Page No .

: 1 Statement of account

Account Branch : MOTI KHAVDI

Address : HDFC BANK LTD., GROUND FLOOR,
SHOP NO.1,2 AND 3,
MOTI KHAVDI, DIST JAMNAGAR
MR. PARMAR KANJI GOBARBHAI City : JAMNAGAR
State : GUJARAT
VRUNDAVAN SOCITY Phone no. : 18002026161
NEAR BHAGVATI COLONY GOKULPURI OD Limit : 0 Currency : INR
OPP CHAMUNDA PROVI STOR SIKKA Email :
Cust ID : 47265968
JAMNAGAR 361140 Account No : 09031050013569 OTHER
GUJARAT A/C Open Date : 20/12/2012
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000903 MICR : 361240002
Branch Code : 903 Product Code : 105

Nomination : Not Registered

Statement From : 01/01/2024 To : 08/08/2024

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

01/01/24 ATW-405988XXXXXX1102-S1ANRG62-JAMNAGAR 0000000000008943 01/01/24 500.00 18,455.35

01/01/24 UPI-AJAY MAGANBHAI 0000400148989388 01/01/24 7,500.00 10,955.35

CHAVD-AJAYMCHAVDACHAV

DA-1@OKSBI-SBIN0060099-400148989388-UPI

02/01/24 UPI-GOOGLE INDIA DIGITAL-GPAYBILLPAY.RCH 0000400254576367 02/01/24 666.00 10,289.35

RG@OKPAYAXIS-UTIB0000553-400254576367-UP

02/01/24 UPI-BILLDESKTEZ-BILLDESK.RECHARGE@ICICI- 0000400259229454 02/01/24 299.00 9,990.35

ICIC0DC0099-400259229454-UPI

04/01/24 UPI-NANDINI SAVJIBHAI CH-CHAUHANMAHENDR2 0000400439144821 04/01/24 2,470.00 7,520.35

982@OKSBI-SBIN0060099-400439144821-UPI

04/01/24 UPI-RATHOD MAHESH-MAHESD55@OKICICI-ICIC0 0000400454338980 04/01/24 200.00 7,320.35

002631-400454338980-UPI

04/01/24 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000400484370329 04/01/24 3.00 7,323.35

00553-400484370329-UPI

05/01/24 UPI-RATHOD ASHVIN DOLUBH-ASHWINRATHOD224 0000437149182215 05/01/24 50,000.00 57,323.35

6@OKICICI-YESB0000400-437149182215-UPI

06/01/24 CC 000463917XXXXXX4928 AUTOPAY SI-TAD 0000000558771567 06/01/24 1,542.00 55,781.35

06/01/24 7294112-EMI RTN CHARGES-DECEMBER- 281223 MIR2400585471790 06/01/24 236.00 55,545.35

-MIR2400585471790

07/01/24 EMI 7294112 CHQ S72941120501 012472941 000000000000000 07/01/24 9,245.00 46,300.35

12

10/01/24 UPI-NIKUNJ RAMESHBHAI LO-NIKUNJAHIR114@O 0000401060193050 10/01/24 5,000.00 41,300.35

KSBI-SBIN0060340-401060193050-UPI

14/01/24 UPI-BILLDESKTEZ-BILLDESK.RECHARGE@ICICI- 0000401420698816 14/01/24 666.00 40,634.35

ICIC0DC0099-401420698816-UPI

14/01/24 UPI-BILLDESKTEZ-BILLDESK.RECHARGE@ICICI- 0000401427158912 14/01/24 239.00 40,395.35

ICIC0DC0099-401427158912-UPI

14/01/24 UPI-DREAM11-DREAM11@YESPAY-YESB0YESUPI-4 0000401428244271 14/01/24 100.00 40,295.35

01428244271-PAYING TO DREAM11

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:24AAACH2702H1Z6
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 2 Statement of account

Account Branch : MOTI KHAVDI

Address : HDFC BANK LTD., GROUND FLOOR,
SHOP NO.1,2 AND 3,
MOTI KHAVDI, DIST JAMNAGAR
MR. PARMAR KANJI GOBARBHAI City : JAMNAGAR
State : GUJARAT
VRUNDAVAN SOCITY Phone no. : 18002026161
NEAR BHAGVATI COLONY GOKULPURI OD Limit : 0 Currency : INR
OPP CHAMUNDA PROVI STOR SIKKA Email :
Cust ID : 47265968
JAMNAGAR 361140 Account No : 09031050013569 OTHER
GUJARAT A/C Open Date : 20/12/2012
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000903 MICR : 361240002
Branch Code : 903 Product Code : 105

Nomination : Not Registered

Statement From : 01/01/2024 To : 08/08/2024

15/01/24 UPI-XXXXXX0013-SBIN0060099-401549167091- 0000401549167091 15/01/24 4,000.00 36,295.35

UPI

19/01/24 UPI-BILLDESKTEZ-BILLDESK.RECHARGE@ICICI- 0000401909956054 19/01/24 99.00 36,196.35

ICIC0DC0099-401909956054-UPI

25/01/24 UPI-GOOGLE INDIA DIGITAL-GPAYBILLPAY.RCH 0000402509089984 25/01/24 300.90 35,895.45

RG@OKPAYAXIS-UTIB0000553-402509089984-UP

25/01/24 UPI-SOLANKI RAMESHKUMAR-RAMESH.SOLANKI9 0000402516765338 25/01/24 1.00 35,896.45

@OKICICI-SBIN0002670-402516765338-UPI

25/01/24 UPI-SOLANKI RAMESHKUMAR-RAMESH.SOLANKI9 0000402522661779 25/01/24 5,000.00 40,896.45

@OKICICI-SBIN0002670-402522661779-MAHEND

RA SADHU NA

27/01/24 UPI-RANCHHODBHAI RAMJIBH-RANCHODJADAV6@O 0000402774239735 27/01/24 1,200.00 39,696.45

KSBI-SBIN0060019-402774239735-UPI

30/01/24 UPI-SHIV ENTERPRISE-SONAGARAPRAKASH0193- 0000403092416744 30/01/24 30,000.00 69,696.45

3@OKHDFCBANK-HDFC0000569-403092416744-UP

30/01/24 UPI-PANKAJ 0000403000328086 30/01/24 30,000.00 39,696.45

KUMAR-PANKAJKUMARVISHWAKARMA5

48@OKICICI-AIRP0000001-403000328086-UPI

01/02/24 UPI-TEJAL BEN JAYESHBHAI-RATHODJAYESH468 0000403262191750 01/02/24 251.00 39,445.45

-2@OKHDFCBANK-HDFC0001703-403262191750-U

PI

03/02/24 UPI-SIKANDRA RAY-SIKANDRA7797@OKSBI-IOBA 0000403456935794 03/02/24 800.00 38,645.45

0003442-403456935794-UPI

05/02/24 UPI-RATHOD MAHESH-MAHESD55@OKICICI-ICIC0 0000403605227834 05/02/24 1,500.00 40,145.45

002631-403605227834-UPI

05/02/24 UPI-PANKAJ DILIPBHAI SOL-SOLANKIPANKAJ30 0000403625519510 05/02/24 1,000.00 41,145.45

9@OKSBI-SBIN0060340-403625519510-UPI

05/02/24 UPI-RATHOD MAHESH-MAHESD55@OKICICI-ICIC0 0000403645787668 05/02/24 1,500.00 39,645.45

002631-403645787668-UPI

06/02/24 CC 000463917XXXXXX4928 AUTOPAY SI-TAD 0000000565158035 06/02/24 9,370.00 30,275.45

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:24AAACH2702H1Z6
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 3 Statement of account

Account Branch : MOTI KHAVDI

Address : HDFC BANK LTD., GROUND FLOOR,
SHOP NO.1,2 AND 3,
MOTI KHAVDI, DIST JAMNAGAR
MR. PARMAR KANJI GOBARBHAI City : JAMNAGAR
State : GUJARAT
VRUNDAVAN SOCITY Phone no. : 18002026161
NEAR BHAGVATI COLONY GOKULPURI OD Limit : 0 Currency : INR
OPP CHAMUNDA PROVI STOR SIKKA Email :
Cust ID : 47265968
JAMNAGAR 361140 Account No : 09031050013569 OTHER
GUJARAT A/C Open Date : 20/12/2012
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000903 MICR : 361240002
Branch Code : 903 Product Code : 105

Nomination : Not Registered

Statement From : 01/01/2024 To : 08/08/2024

07/02/24 EMI 7294112 CHQ S72941120511 022472941 000000000000000 07/02/24 9,245.00 21,030.45

12

07/02/24 UPI-PARMAR DARSHITA BHIK-PARMARDP7968@OK 0000403824827726 07/02/24 5,000.00 16,030.45

SBI-BARB0KALAVA-403824827726-UPI

11/02/24 UPI-SHIV ENTERPRISE-SONAGARAPRAKASH0193- 0000404246236838 11/02/24 50,000.00 66,030.45

3@OKHDFCBANK-HDFC0000569-404246236838-UP

11/02/24 UPI-PANKAJ 0000404248390877 11/02/24 49,000.00 17,030.45

KUMAR-PANKAJKUMARVISHWAKARMA5

48@OKICICI-AIRP0000001-404248390877-UPI

11/02/24 UPI-DEVJIBHAI NANJIBHAI -DAVJIJADAV7@OKS 0000404261479560 11/02/24 2,500.00 14,530.45

BI-SBIN0060243-404261479560-UPI

12/02/24 UPI-BILLDESKTEZ-BILLDESK.RECHARGE@ICICI- 0000404309006080 12/02/24 240.90 14,289.55

ICIC0DC0099-404309006080-UPI

15/02/24 IMPS-404617101044-TANISHAFASHION-IBKL-XX 0000404617101044 15/02/24 126,000.00 140,289.55

XXXXXXXXXX8279-PAGAR

15/02/24 ATW-405988XXXXXX1102-COGUJ055-JAMNAGAR 0000000000002377 15/02/24 20,000.00 120,289.55

15/02/24 ATW-405988XXXXXX1102-COGUJ055-JAMNAGAR 0000000000002378 15/02/24 20,000.00 100,289.55

15/02/24 ATW-405988XXXXXX1102-S1ANRG62-JAMNAGAR 0000000000006361 15/02/24 10,000.00 90,289.55

16/02/24 UPI-TEJAL BEN JAYESHBHAI-RATHODJAYESH468 0000404734118834 16/02/24 500.00 90,789.55

-2@OKHDFCBANK-HDFC0001703-404734118834-U

PI

16/02/24 UPI-CHANDPA MUKESH 0000404763131731 16/02/24 2,000.00 92,789.55

DHAN-MUKESHCHANDAPA@

OKICICI-SBIN0060099-404763131731-UPI

18/02/24 UPI-EURONETGPAY-EURONETGPAY.RCH@ICICI-IC 0000404927065290 18/02/24 15.00 92,774.55

IC0DC0099-404927065290-UPI

19/02/24 POS 405988XXXXXX1102 SMART POINT 0000000000009209 19/02/24 2,248.67 90,525.88

19/02/24 UPI-DREAM11-DREAM11@AXISBANK-UTIB0000100 0000405046719598 19/02/24 100.00 90,425.88

-405046719598-PAYING TO DREAM11

19/02/24 NWD-405988XXXXXX1102-SPCNR508-JAMNAGAR 0000405021001423 19/02/24 10,000.00 80,425.88

19/02/24 NWD-405988XXXXXX1102-SPCNR508-JAMNAGAR 0000405021001424 19/02/24 10,000.00 70,425.88

HDFC BANK LIMITED

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

Account Branch : MOTI KHAVDI

Address : HDFC BANK LTD., GROUND FLOOR,
SHOP NO.1,2 AND 3,
MOTI KHAVDI, DIST JAMNAGAR
MR. PARMAR KANJI GOBARBHAI City : JAMNAGAR
State : GUJARAT
VRUNDAVAN SOCITY Phone no. : 18002026161
NEAR BHAGVATI COLONY GOKULPURI OD Limit : 0 Currency : INR
OPP CHAMUNDA PROVI STOR SIKKA Email :
Cust ID : 47265968
JAMNAGAR 361140 Account No : 09031050013569 OTHER
GUJARAT A/C Open Date : 20/12/2012
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000903 MICR : 361240002
Branch Code : 903 Product Code : 105

Nomination : Not Registered

Statement From : 01/01/2024 To : 08/08/2024

22/02/24 UPI-GANGVANI PRAKASHBHAI-PKGANGVANI235@O 0000405343499552 22/02/24 3,200.00 67,225.88

KAXIS-UTIB0001316-405343499552-UPI

23/02/24 ATW-405988XXXXXX1102-S1ANRG62-JAMNAGAR 0000000000007430 23/02/24 20,000.00 47,225.88

25/02/24 UPI-DREAM11-DREAM11@AXISBANK-UTIB0000100 0000405661088674 25/02/24 100.00 47,125.88

-405661088674-PAYING TO DREAM11

26/02/24 UPI-PARGI SHANKARBHAI SH-SANKARPARGI39@O 0000405775143667 26/02/24 15,000.00 32,125.88

KSBI-UBIN0531049-405775143667-UPI

26/02/24 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000405730560828 26/02/24 4.00 32,129.88

00553-405730560828-UPI

26/02/24 UPI-RATHOD DINESH-DINESHRATHOD16942@OKS 0000405775225992 26/02/24 1,000.00 31,129.88

BI-SBIN0060099-405775225992-UPI

26/02/24 NWD-405988XXXXXX1102-MPB02681-SIKKA 0000405719545313 26/02/24 5,000.00 26,129.88

01/03/24 ATW-405988XXXXXX1102-S1ANRG62-JAMNAGAR 0000000000008439 01/03/24 20,000.00 6,129.88

02/03/24 UPI-GADHIYA NAYAN-PAYTMQR1OQB70YSU0@PAYT 0000406282182128 02/03/24 740.00 5,389.88

M-PYTM0123456-406282182128-LUNCH

03/03/24 UPI-PARGI KANTUBHAI RAMA-PARGIK021@OKHDF 0000406391939550 03/03/24 1,000.00 4,389.88

CBANK-AIRP0000001-406391939550-UPI

04/03/24 UPI-GOOGLE INDIA DIGITAL-GPAYBILLPAY.RCH 0000406431904388 04/03/24 99.00 4,290.88

RG@OKPAYAXIS-UTIB0000553-406431904388-UP

06/03/24 UPI-TEJAL BEN JAYESHBHAI-RATHODJAYESH468 0000406626778659 06/03/24 50,000.00 54,290.88

-2@OKHDFCBANK-HDFC0001703-406626778659-U

PI

07/03/24 ATW-405988XXXXXX1102-S1ANRG62-JAMNAGAR 0000000000009297 07/03/24 20,000.00 34,290.88

07/03/24 ATW-405988XXXXXX1102-S1ANRG62-JAMNAGAR 0000000000009299 07/03/24 20,000.00 14,290.88

07/03/24 EMI 7294112 CHQ S72941120521 032472941 000000000000000 07/03/24 9,245.00 5,045.88

12

07/03/24 UPI-RATHOD MITUL BHOLABH-MITULRATHOD800@ 0000406752649867 07/03/24 50,000.00 55,045.88

OKHDFCBANK-HDFC0007994-406752649867-UPI

07/03/24 UPI-CHANDRAPAL KANTIBHAI-PRAKASH.CHANDRA 0000406753097413 07/03/24 20,000.00 35,045.88

PAL91-1@OKSBI-AUBL0002156-406753097413-U

PI

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:24AAACH2702H1Z6
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 5 Statement of account

Account Branch : MOTI KHAVDI

Address : HDFC BANK LTD., GROUND FLOOR,
SHOP NO.1,2 AND 3,
MOTI KHAVDI, DIST JAMNAGAR
MR. PARMAR KANJI GOBARBHAI City : JAMNAGAR
State : GUJARAT
VRUNDAVAN SOCITY Phone no. : 18002026161
NEAR BHAGVATI COLONY GOKULPURI OD Limit : 0 Currency : INR
OPP CHAMUNDA PROVI STOR SIKKA Email :
Cust ID : 47265968
JAMNAGAR 361140 Account No : 09031050013569 OTHER
GUJARAT A/C Open Date : 20/12/2012
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000903 MICR : 361240002
Branch Code : 903 Product Code : 105

Nomination : Not Registered

Statement From : 01/01/2024 To : 08/08/2024

08/03/24 CC 000463917XXXXXX4928 AUTOPAY SI-TAD 0000000571444567 08/03/24 7,304.00 27,741.88

08/03/24 UPI-AAI SHREE MOGAL PETR-Q850480209@YBL- 0000406880078535 08/03/24 1,100.00 26,641.88

YESB0YBLUPI-406880078535-UPI

10/03/24 ATW-405988XXXXXX1102-COGUJ055-JAMNAGAR 0000000000003439 10/03/24 20,000.00 6,641.88

10/03/24 ATW-405988XXXXXX1102-COGUJ055-JAMNAGAR 0000000000003440 10/03/24 5,000.00 1,641.88

10/03/24 UPI-DREAM11-DREAM11@AXISBANK-UTIB0000100 0000407078783896 10/03/24 100.00 1,541.88

-407078783896-PAYING TO DREAM11

18/03/24 UPI-LAKSHMAN MOHANLAL 0000407883798695 18/03/24 40,000.00 41,541.88

RA-RATHODLAKHANLAK

HAN1942-1@OKSBI-SBIN0060471-407883798695

-UPI

18/03/24 UPI-CHANDRAPAL CHETANKUM-CHANDRAPAL13.CC 0000407868544357 18/03/24 40,000.00 1,541.88

-1@OKICICI-ICIC0002011-407868544357-UPI

21/03/24 UPI-EURONETGPAY-EURONETGPAY.RCH@ICICI-IC 0000408172712922 21/03/24 240.90 1,300.98

IC0DC0099-408172712922-UPI

24/03/24 UPI-SPORTA TECHNOLOGIES -DREAM11ONLINE.G 0000408488619831 24/03/24 150.00 1,150.98

PAY@OKPAYAXIS-UTIB0000553-408488619831-P

AYING TO DREAM11

26/03/24 UPI-BILLDESKTEZ-BILLDESK.RECHARGE@ICICI- 0000408655454411 26/03/24 667.90 483.08

ICIC0DC0099-408655454411-UPI

28/03/24 UPI-CHANDRAPAL KANTIBHAI-PRKSHCHANDRAPAL 0000408826352838 28/03/24 5,000.00 5,483.08

-1@OKHDFCBANK-AUBL0002156-408826352838-U

PI

29/03/24 UPI-DREAM11-DREAM11@YESPAY-YESB0YESUPI-4 0000408978826968 29/03/24 150.00 5,333.08

08978826968-PAYING TO DREAM11

29/03/24 UPI-CHANDRAPAL KANTIBHAI-PRKSHCHANDRAPAL 0000408978988364 29/03/24 10,000.00 15,333.08

-1@OKHDFCBANK-AUBL0002156-408978988364-U

PI

30/03/24 UPI-EURONETGPAY-EURONETGPAY.RCH@ICICI-IC 0000409017141848 30/03/24 99.00 15,234.08

IC0DC0099-409017141848-UPI

30/03/24 UPI-SPORTA TECHNOLOGIES -DREAM11ONLINE.G 0000409024851720 30/03/24 100.00 15,134.08

PAY@OKPAYAXIS-UTIB0000553-409024851720-P

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:24AAACH2702H1Z6
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 6 Statement of account

Account Branch : MOTI KHAVDI

Address : HDFC BANK LTD., GROUND FLOOR,
SHOP NO.1,2 AND 3,
MOTI KHAVDI, DIST JAMNAGAR
MR. PARMAR KANJI GOBARBHAI City : JAMNAGAR
State : GUJARAT
VRUNDAVAN SOCITY Phone no. : 18002026161
NEAR BHAGVATI COLONY GOKULPURI OD Limit : 0 Currency : INR
OPP CHAMUNDA PROVI STOR SIKKA Email :
Cust ID : 47265968
JAMNAGAR 361140 Account No : 09031050013569 OTHER
GUJARAT A/C Open Date : 20/12/2012
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000903 MICR : 361240002
Branch Code : 903 Product Code : 105

Nomination : Not Registered

Statement From : 01/01/2024 To : 08/08/2024

AYING TO DREAM11

01/04/24 CREDIT INTEREST CAPITALISED 000000000000000 31/03/24 215.00 15,349.08

01/04/24 POS 405988XXXXXX1102 RELIANCE BP MOBI 0000000000035080 01/04/24 510.00 14,839.08

01/04/24 ATW-405988XXXXXX1102-S1ANJG05-JAMNAGAR 0000000000007888 01/04/24 5,000.00 9,839.08

02/04/24 UPI-DREAM11-DREAM11@RBLBANK-RATN000RBLA- 0000409350173846 02/04/24 100.00 9,739.08

409350173846-PAYING TO SPORTA T

04/04/24 UPI-SPORTA TECHNOLOGIES -DREAM11UPI@KOTA 0000409539415881 04/04/24 100.00 9,639.08

K-KKBK0000958-409539415881-PAYING TO SPO

RTA T

05/04/24 UPI-TEJAL BEN JAYESHBHAI-RATHODJAYESH468 0000409689670855 05/04/24 20,000.00 29,639.08

-2@OKHDFCBANK-HDFC0001703-409689670855-U

PI

06/04/24 CC 000463917XXXXXX4928 AUTOPAY SI-TAD 0000000577736792 06/04/24 7,263.00 22,376.08

06/04/24 UPI-RATHOD DINESH-DINESHRATHOD16942@OKS 0000409796783054 06/04/24 5,000.00 17,376.08

BI-SBIN0060099-409796783054-UPI

07/04/24 EMI 7294112 CHQ S72941120531 042472941 000000000000000 07/04/24 9,245.00 8,131.08

12

07/04/24 UPI-JIO PREPAID RECHARGE-PAYTM-JIOMOBILI 0000409856171881 07/04/24 666.00 7,465.08

TY@PAYTM-YESB0PTMUPI-409856171881-UPI

07/04/24 UPI-DREAM11-DREAM11@RBLBANK-RATN000RBLA- 0000409864534265 07/04/24 100.00 7,365.08

409864534265-PAYING TO SPORTA T

09/04/24 UPI-GUJARAT STATE ROAD T-GSRTC111@ICICI- 0000410038865485 09/04/24 41.00 7,324.08

ICIC0DC0099-410038865485-UPI

13/04/24 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000410480308092 13/04/24 3.00 7,327.08

00553-410480308092-UPI

14/04/24 UPI-DREAM11-DREAM11@YESPAY-YESB0YESUPI-4 0000410537456012 14/04/24 200.00 7,127.08

10537456012-PAYING TO DREAM11

15/04/24 UPI-MRCHANDANSINGH-Q103492844@YBL-YESB0Y 0000410664825628 15/04/24 3,500.00 3,627.08

BLUPI-410664825628-UPI

15/04/24 UPI-SHIV ENTERPRISE-SONAGARAPRAKASH0193- 0000410667346046 15/04/24 15,000.00 18,627.08

3@OKHDFCBANK-HDFC0000569-410667346046-UP

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:24AAACH2702H1Z6
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 7 Statement of account

Account Branch : MOTI KHAVDI

Address : HDFC BANK LTD., GROUND FLOOR,
SHOP NO.1,2 AND 3,
MOTI KHAVDI, DIST JAMNAGAR
MR. PARMAR KANJI GOBARBHAI City : JAMNAGAR
State : GUJARAT
VRUNDAVAN SOCITY Phone no. : 18002026161
NEAR BHAGVATI COLONY GOKULPURI OD Limit : 0 Currency : INR
OPP CHAMUNDA PROVI STOR SIKKA Email :
Cust ID : 47265968
JAMNAGAR 361140 Account No : 09031050013569 OTHER
GUJARAT A/C Open Date : 20/12/2012
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000903 MICR : 361240002
Branch Code : 903 Product Code : 105

Nomination : Not Registered

Statement From : 01/01/2024 To : 08/08/2024

15/04/24 UPI-CHANDRAPAL CHETANKUM-CHANDRAPAL13.CC 0000410696722676 15/04/24 50,000.00 68,627.08

@OKHDFCBANK-HDFC0000306-410696722676-UPI

16/04/24 SELF - CHQ PAID - MOTI KHAVDI 0000000000000002 16/04/24 60,000.00 8,627.08

18/04/24 UPI-TEJAL BEN JAYESHBHAI-RATHODJAYESH468 0000410993014793 18/04/24 30,000.00 38,627.08

-2@OKHDFCBANK-HDFC0001703-410993014793-U

PI

18/04/24 UPI-RATHOD DINESH-DINESHRATHOD16942@OKS 0000410903832616 18/04/24 500.00 38,127.08

BI-SBIN0060099-410903832616-UPI

18/04/24 UPI-GOOGLE INDIA DIGITAL-GPAYRECHARGE@OK 0000410908855396 18/04/24 240.90 37,886.18

PAYAXIS-UTIB0000553-410908855396-UPI

19/04/24 NWD-405988XXXXXX1102-S1CNE281-JAMNAGAR 0000411011001091 19/04/24 10,000.00 27,886.18

19/04/24 NWD-405988XXXXXX1102-S1CNE281-JAMNAGAR 0000411011001092 19/04/24 10,000.00 17,886.18

19/04/24 UPI-CHANDRAPAL KANTIBHAI-PRKSHCHANDRAPAL 0000411023696600 19/04/24 1,000.00 18,886.18

-1@OKHDFCBANK-AUBL0002156-411023696600-U

PI

19/04/24 UPI-NANDINI SAVJIBHAI CH-CHAUHANMAHENDR2 0000411030678863 19/04/24 650.00 18,236.18

982@OKSBI-SBIN0060099-411030678863-UPI

19/04/24 UPI-CHANDUBEN DINESHBHAI-JAYCHANDRAPAL7- 0000411023829935 19/04/24 300.00 18,536.18

2@OKSBI-SBIN0060417-411023829935-UPI

19/04/24 UPI-GOOGLE INDIA DIGITAL-GPAYBILLPAY.ELE 0000411038744838 19/04/24 3,268.04 15,268.14

CT@OKPAYAXIS-UTIB0000553-411038744838-UP

20/04/24 UPI-CHANDRAPAL KANTIBHAI-PRKSHCHANDRAPAL 0000411152074523 20/04/24 500.00 15,768.14

-1@OKHDFCBANK-AUBL0002156-411152074523-U

PI

20/04/24 UPI-VAGHELA RAMKURBA MAH-JANVIBAVAGHELA4 0000411177465454 20/04/24 1,560.00 14,208.14

5@OKICICI-KKBK0002936-411177465454-UPI

21/04/24 ATW-405988XXXXXX1102-S1ANRG62-JAMNAGAR 0000000000005221 21/04/24 5,000.00 9,208.14

21/04/24 UPI-SPORTA TECHNOLOGIES -DREAM11UPI@KOTA 0000411209674079 21/04/24 100.00 9,108.14

K-KKBK0000958-411209674079-PAYING TO SPO

RTA T

22/04/24 UPI-GOOGLE INDIA SERVICE-GPAYRECHARGE@IC 0000411342620887 22/04/24 99.00 9,009.14

HDFC BANK LIMITED

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

Account Branch : MOTI KHAVDI

Address : HDFC BANK LTD., GROUND FLOOR,
SHOP NO.1,2 AND 3,
MOTI KHAVDI, DIST JAMNAGAR
MR. PARMAR KANJI GOBARBHAI City : JAMNAGAR
State : GUJARAT
VRUNDAVAN SOCITY Phone no. : 18002026161
NEAR BHAGVATI COLONY GOKULPURI OD Limit : 0 Currency : INR
OPP CHAMUNDA PROVI STOR SIKKA Email :
Cust ID : 47265968
JAMNAGAR 361140 Account No : 09031050013569 OTHER
GUJARAT A/C Open Date : 20/12/2012
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000903 MICR : 361240002
Branch Code : 903 Product Code : 105

Nomination : Not Registered

Statement From : 01/01/2024 To : 08/08/2024

ICI-ICIC0DC0099-411342620887-UPI

22/04/24 NEFT CR-IBKL0NEFT01-TANISHA FASHION-KANJ 0422i28654005661 22/04/24 47,600.00 56,609.14

I PARMAR-0422I28654005661

25/04/24 ATW-405988XXXXXX1102-S1ANRG62-JAMNAGAR 0000000000005591 25/04/24 10,000.00 46,609.14

27/04/24 UPI-MUNSANI SALAMABEN-Q42866892@YBL-UTIB 0000411820546415 27/04/24 3,170.00 43,439.14

0001316-411820546415-UPI

28/04/24 UPI-RATHOD DINESH-DINESHRATHOD16942@OKS 0000411964114701 28/04/24 1,000.00 42,439.14

BI-SBIN0060099-411964114701-UPI

28/04/24 UPI-DREAM11-DREAM11@RBLBANK-RATN000RBLA- 0000411979636849 28/04/24 150.00 42,289.14

411979636849-PAYING TO SPORTA T

29/04/24 UPI-NIRUPA M AJUDIA-AJUDIYANIPA@OKHDFCBA 0000412097963661 29/04/24 11,973.00 30,316.14

NK-HDFC0003018-412097963661-UPI

29/04/24 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000412098251263 29/04/24 4.00 30,320.14

00553-412098251263-UPI

02/05/24 UPI-SPORTA TECHNOLOGIES -DREAM11UPI@KOTA 0000412338297791 02/05/24 100.00 30,220.14

K-KKBK0000958-412338297791-PAYING TO SPO

RTA T

03/05/24 UPI-PATEL FASHION-Q499792137@YBL-YESB0YB 0000412467543264 03/05/24 1,500.00 28,720.14

LUPI-412467543264-UPI

03/05/24 UPI-DREAM11-DREAM11@AXISBANK-UTIB0000100 0000412475890949 03/05/24 100.00 28,620.14

-412475890949-PAYING TO DREAM11

05/05/24 UPI-DREAM11-DREAM11@YESPAY-YESB0YESUPI-4 0000412658255984 05/05/24 100.00 28,520.14

12658255984-PAYING TO DREAM11

06/05/24 UPI-AAI SHREE MOGAL PETR-Q850480209@YBL- 0000412778228447 06/05/24 220.00 28,300.14

YESB0YBLUPI-412778228447-UPI

06/05/24 UPI-SHAHAMDAR NAVAZSHAH 0000412785744543 06/05/24 550.00 27,750.14

-NSHAHAMDAR@OKSB

I-SBIN0018730-412785744543-UPI

06/05/24 UPI-DREAM11-DREAM11@RBLBANK-RATN000RBLA- 0000412702554128 06/05/24 100.00 27,650.14

412702554128-PAYING TO SPORTA T

07/05/24 CC 000463917XXXXXX4928 AUTOPAY SI-TAD 0000000584187570 07/05/24 1,229.00 26,421.14

07/05/24 EMI 7294112 CHQ S72941120541 052472941 000000000000000 07/05/24 9,245.00 17,176.14

HDFC BANK LIMITED

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

Account Branch : MOTI KHAVDI

Address : HDFC BANK LTD., GROUND FLOOR,
SHOP NO.1,2 AND 3,
MOTI KHAVDI, DIST JAMNAGAR
MR. PARMAR KANJI GOBARBHAI City : JAMNAGAR
State : GUJARAT
VRUNDAVAN SOCITY Phone no. : 18002026161
NEAR BHAGVATI COLONY GOKULPURI OD Limit : 0 Currency : INR
OPP CHAMUNDA PROVI STOR SIKKA Email :
Cust ID : 47265968
JAMNAGAR 361140 Account No : 09031050013569 OTHER
GUJARAT A/C Open Date : 20/12/2012
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000903 MICR : 361240002
Branch Code : 903 Product Code : 105

Nomination : Not Registered

Statement From : 01/01/2024 To : 08/08/2024

12

07/05/24 NWD-405988XXXXXX1102-MPB02681-SIKKA 0000412810521738 07/05/24 10,000.00 7,176.14

07/05/24 UPI-GOOGLE INDIA SERVICE-GPAYRECHARGE@IC 0000412831483947 07/05/24 99.00 7,077.14

ICI-ICIC0DC0099-412831483947-UPI

08/05/24 UPI-PANKAJ 0000412981900880 08/05/24 2,000.00 5,077.14

KUMAR-PANKAJKUMARVISHWAKARMA5

48@OKICICI-AIRP0000001-412981900880-UPI

09/05/24 ATW-405988XXXXXX1102-S1ANBJ15-JAMNAGAR 0000000000007654 09/05/24 5,000.00 77.14

09/05/24 IMPS-413018119998-TANISHAFASHION-IBKL-XX 0000413018119998 09/05/24 25,000.00 25,077.14

XXXXXXXXXX8279-PAGAR

09/05/24 UPI-DREAM11-DREAM11@RBLBANK-RATN000RBLA- 0000413028174149 09/05/24 100.00 24,977.14

413028174149-PAYING TO SPORTA T

10/05/24 UPI-RATHOD DINESH-DINESHRATHOD16942@OKS 0000413146791178 10/05/24 1,000.00 23,977.14

BI-SBIN0060099-413146791178-UPI

10/05/24 NEFT CR-IBKL0NEFT01-TANISHA FASHION-KANJ 0510i28684061421 10/05/24 40,000.00 63,977.14

I PARMAR-0510I28684061421

10/05/24 UPI-GOOGLE INDIA SERVICE-GPAYRECHARGE@IC 0000413157422579 10/05/24 15.00 63,962.14

ICI-ICIC0DC0099-413157422579-UPI

10/05/24 NWD-405988XXXXXX1102-MPB02681-SIKKA 0000413118730725 10/05/24 10,000.00 53,962.14

10/05/24 NWD-405988XXXXXX1102-MPB02681-SIKKA 0000413118731649 10/05/24 10,000.00 43,962.14

10/05/24 NWD-405988XXXXXX1102-MPB02681-SIKKA 0000413118732506 10/05/24 10,000.00 33,962.14

10/05/24 UPI-KAMAL NANJIBHAI PARM-KAMALPARMAR2701 0000413175112631 10/05/24 1,800.00 32,162.14

@OKSBI-SBIN0060099-413175112631-UPI

10/05/24 NWD-405988XXXXXX1102-S1SDL472-JAMNAGAR 0000413122009428 10/05/24 10,000.00 22,162.14

10/05/24 NWD-405988XXXXXX1102-S1SDL472-JAMNAGAR 0000413122009429 10/05/24 10,000.00 12,162.14

10/05/24 NWD-405988XXXXXX1102-S1CNE281-JAMNAGAR 0000413122005694 10/05/24 1,000.00 11,162.14

12/05/24 UPI-CHANDRAPAL NAYAN DIN-NAYANCHANDRAPAL 0000413397766573 12/05/24 100.00 11,262.14

1999-3@OKAXIS-UTIB0003595-413397766573-U

PI

12/05/24 UPI-PANKAJ V MUCHHADIYA-9427463160@PAYTM 0000413348284768 12/05/24 550.00 11,812.14

-HDFC0002012-413348284768-SENT FROM PAYT

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:24AAACH2702H1Z6
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 10 Statement of account

Account Branch : MOTI KHAVDI

Address : HDFC BANK LTD., GROUND FLOOR,
SHOP NO.1,2 AND 3,
MOTI KHAVDI, DIST JAMNAGAR
MR. PARMAR KANJI GOBARBHAI City : JAMNAGAR
State : GUJARAT
VRUNDAVAN SOCITY Phone no. : 18002026161
NEAR BHAGVATI COLONY GOKULPURI OD Limit : 0 Currency : INR
OPP CHAMUNDA PROVI STOR SIKKA Email :
Cust ID : 47265968
JAMNAGAR 361140 Account No : 09031050013569 OTHER
GUJARAT A/C Open Date : 20/12/2012
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000903 MICR : 361240002
Branch Code : 903 Product Code : 105

Nomination : Not Registered

Statement From : 01/01/2024 To : 08/08/2024

12/05/24 UPI-PANKAJ KUMAR-PANKAJSINGH91255@OKSBI- 0000413354742438 12/05/24 2,000.00 9,812.14

AIRP0000001-413354742438-UPI

12/05/24 UPI-PANKAJ KUMAR-PANKAJSINGH91255@OKSBI- 0000413354773523 12/05/24 1,000.00 8,812.14

AIRP0000001-413354773523-UPI

13/05/24 UPI-BHARAT CHANDRAPAL-BHARATCHANDRPAL403 0000413478558211 13/05/24 1.00 8,811.14

@OKICICI-SBIN0RRSRGB-413478558211-UPI

13/05/24 UPI-BHARAT CHANDRAPAL-BHARATCHANDRPAL403 0000413453728724 13/05/24 1.00 8,812.14

@OKICICI-SBIN0RRSRGB-413453728724-UPI

13/05/24 UPI-SPORTA TECHNOLOGIES -DREAM11ONLINE.G 0000413479315086 13/05/24 100.00 8,712.14

PAY@OKPAYAXIS-UTIB0000553-413479315086-P

AYING TO DREAM11

14/05/24 UPI-BHABHOR DHOLIBEN SHA-BHABHORS356-1@O 0000413512446971 14/05/24 500.00 8,212.14

KICICI-UJVN0004519-413512446971-UPI

15/05/24 FEE-ATM CASH(2TXN)11/05/24-AOR2513619657 AOR2513619657959 15/05/24 49.56 8,162.58

959

15/05/24 UPI-CHANDRAPAL KANTIBHAI-PRKSHCHANDRAPAL 0000450259051522 15/05/24 500.00 8,662.58

-2@OKICICI-BARB0BHAVNA-450259051522-UPI

16/05/24 UPI-CHANDRAPAL KANTIBHAI-PRKSHCHANDRAPAL 0000413748852725 16/05/24 2,000.00 10,662.58

-2@OKSBI-BARB0BHAVNA-413748852725-UPI

18/05/24 UPI-RATHOD DINESH-DINESHRATHOD16942@OKS 0000413990796601 18/05/24 2,400.00 8,262.58

BI-SBIN0060099-413990796601-UPI

19/05/24 UPI-CHANDRAPAL KANTIBHAI-PRKSHCHANDRAPAL 0000414014405121 19/05/24 500.00 8,762.58

-1@OKHDFCBANK-AUBL0002156-414014405121-U

PI

21/05/24 UPI-GOOGLE INDIA DIGITAL-GPAYRECHARGE@OK 0000414274488368 21/05/24 240.90 8,521.68

PAYAXIS-UTIB0000553-414274488368-UPI

21/05/24 UPI-BHARAT CHANDRAPAL-BHARATCHANDRPAL403 0000414288014825 21/05/24 500.00 8,021.68

@OKICICI-SBIN0RRSRGB-414288014825-UPI

22/05/24 CASH DEPOSIT BY - SELF - MOTI KHAVDI 000000000000000 22/05/24 100,000.00 108,021.68

22/05/24 UPI-CHANDRAPAL CHETANKUM-CHANDRAPAL13.CC 0000414325342801 22/05/24 50,000.00 58,021.68

-1@OKICICI-ICIC0002011-414325342801-UPI

22/05/24 UPI-PANKAJ KUMAR-PANKAJSINGH91255@OKSBI- 0000414332793560 22/05/24 7,000.00 51,021.68

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:24AAACH2702H1Z6
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 11 Statement of account

Account Branch : MOTI KHAVDI

Address : HDFC BANK LTD., GROUND FLOOR,
SHOP NO.1,2 AND 3,
MOTI KHAVDI, DIST JAMNAGAR
MR. PARMAR KANJI GOBARBHAI City : JAMNAGAR
State : GUJARAT
VRUNDAVAN SOCITY Phone no. : 18002026161
NEAR BHAGVATI COLONY GOKULPURI OD Limit : 0 Currency : INR
OPP CHAMUNDA PROVI STOR SIKKA Email :
Cust ID : 47265968
JAMNAGAR 361140 Account No : 09031050013569 OTHER
GUJARAT A/C Open Date : 20/12/2012
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000903 MICR : 361240002
Branch Code : 903 Product Code : 105

Nomination : Not Registered

Statement From : 01/01/2024 To : 08/08/2024

AIRP0000001-414332793560-UPI

23/05/24 JANMAR24 INSTAALERTCHG 3 SMS 140524-MIR2 MIR2514348658344 23/05/24 0.70 51,020.98

514348658344

23/05/24 UPI-DREAM11-DREAM11@YESPAY-YESB0YESUPI-4 0000414473343441 23/05/24 200.00 50,820.98

14473343441-PAYING TO DREAM11

24/05/24 UPI-GOOGLE INDIA DIGITAL-GPAYRECHARGE@OK 0000414518102621 24/05/24 15.00 50,805.98

PAYAXIS-UTIB0000553-414518102621-UPI

25/05/24 UPI-XXXXXX0013-SBIN0060099-414641690018- 0000414641690018 25/05/24 10,000.00 40,805.98

UPI

25/05/24 UPI-ROHIT CONSTRUCTION-BHAIDHIRU822-3@OK 0000414663644134 25/05/24 1.00 40,806.98

AXIS-UTIB0003595-414663644134-UPI

25/05/24 UPI-ROHIT CONSTRUCTION-BHAIDHIRU822-3@OK 0000414648838855 25/05/24 5,600.00 35,206.98

AXIS-UTIB0003595-414648838855-UPI

25/05/24 UPI-RATHOD DINESH-DINESHRATHOD16942@OKS 0000414653472630 25/05/24 1,000.00 34,206.98

BI-SBIN0060099-414653472630-UPI

26/05/24 UPI-BHABHOR DHOLIBEN SHA-BHABHORS356-1@O 0000414791065362 26/05/24 1,300.00 32,906.98

KICICI-UJVN0004519-414791065362-UPI

28/05/24 UPI-NIRUPA M AJUDIA-AJUDIYANIPA@OKHDFCBA 0000414945269435 28/05/24 1,500.00 34,406.98

NK-HDFC0003018-414945269435-UPI

30/05/24 UPI-RATHOD DINESH-DINESHRATHOD16942@OKS 0000415140500239 30/05/24 2,000.00 32,406.98

BI-SBIN0060099-415140500239-UPI

30/05/24 UPI-DHARMENDRA SINH UMED-Q003299638@YBL- 0000415148008662 30/05/24 840.00 31,566.98

SBIN0060099-415148008662-UPI

31/05/24 UPI-BHABHOR DHOLIBEN SHA-BHABHORS356-1@O 0000415270292030 31/05/24 600.00 30,966.98

KICICI-UJVN0004519-415270292030-UPI

31/05/24 UPI-SPORTA TECHNOLOGIES -DREAM11ONLINE.G 0000415280257240 31/05/24 100.00 30,866.98

PAY@OKPAYAXIS-UTIB0000553-415280257240-P

AYING TO DREAM11

01/06/24 UPI-MUNSANI SALAMABEN-9426994053@AXL-UTI 0000415300345964 01/06/24 745.00 30,121.98

B0001316-415300345964-UPI

01/06/24 NWD-405988XXXXXX1102-SPCNS771-JAMNAGAR 0000415313002666 01/06/24 5,000.00 25,121.98

02/06/24 UPI-DREAM11-DREAM11@RBLBANK-RATN000RBLA- 0000415449080080 02/06/24 100.00 25,021.98

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:24AAACH2702H1Z6
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 12 Statement of account

Account Branch : MOTI KHAVDI

Address : HDFC BANK LTD., GROUND FLOOR,
SHOP NO.1,2 AND 3,
MOTI KHAVDI, DIST JAMNAGAR
MR. PARMAR KANJI GOBARBHAI City : JAMNAGAR
State : GUJARAT
VRUNDAVAN SOCITY Phone no. : 18002026161
NEAR BHAGVATI COLONY GOKULPURI OD Limit : 0 Currency : INR
OPP CHAMUNDA PROVI STOR SIKKA Email :
Cust ID : 47265968
JAMNAGAR 361140 Account No : 09031050013569 OTHER
GUJARAT A/C Open Date : 20/12/2012
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000903 MICR : 361240002
Branch Code : 903 Product Code : 105

Nomination : Not Registered

Statement From : 01/01/2024 To : 08/08/2024

415449080080-PAYING TO SPORTA T

02/06/24 UPI-BHABHOR DHOLIBEN SHA-BHABHORS356-1@O 0000415449118471 02/06/24 3,000.00 22,021.98

KICICI-UJVN0004519-415449118471-UPAD

02/06/24 UPI-AAI SHREE MOGAL PETR-Q850480209@YBL- 0000415459989755 02/06/24 550.00 21,471.98

YESB0YBLUPI-415459989755-UPI

02/06/24 POS 405988XXXXXX1102 OSIA HYPER RETAI 0000000000013384 02/06/24 5,065.80 16,406.18

04/06/24 UPI-SPORTA TECHNOLOGIES -DREAM11ONLINE.G 0000415636335512 04/06/24 100.00 16,306.18

PAY@OKPAYAXIS-UTIB0000553-415636335512-P

AYING TO DREAM11

04/06/24 UPI-GOOGLE INDIA SERVICE-GPAYRECHARGE@IC 0000415639619318 04/06/24 200.90 16,105.28

ICI-ICIC0DC0099-415639619318-UPI

04/06/24 UPI-GOOGLE INDIA SERVICE-GPAYRECHARGE@IC 0000415642559856 04/06/24 240.90 15,864.38

ICI-ICIC0DC0099-415642559856-UPI

04/06/24 UPI-GOOGLE INDIA DIGITAL-GOOG-PAYMENTS@A 0000415679437416 04/06/24 3.00 15,867.38

XISBANK-UTIB0000553-415679437416-UPI

05/06/24 UPI-HARDIK CHHAGANBHAI R-HRAMPARIYA001@O 0000415724822119 05/06/24 10,000.00 25,867.38

KICICI-ICIC0000205-415724822119-UPI

05/06/24 CASH DEPOSIT BY - SELF - MOTI KHAVDI 000000000000000 05/06/24 20,000.00 45,867.38

05/06/24 UPI-GONDALIYA JATINBHAI-JATINGONDALIYA1 0000415765624907 05/06/24 2,000.00 43,867.38

11@OKSBI-KKBK0002797-415765624907-UPI

05/06/24 UPI-GONDALIYA JATINBHAI-JATINGONDALIYA1 0000415765654590 05/06/24 700.00 43,167.38

11@OKSBI-KKBK0002797-415765654590-UPI

05/06/24 UPI-BHABHOR DHOLIBEN SHA-BHABHORS356-1@O 0000415765837746 05/06/24 5,000.00 38,167.38

KICICI-UJVN0004519-415765837746-UPI

05/06/24 UPI-GONDALIYA JATINBHAI-JATINGONDALIYA1 0000415790679486 05/06/24 600.00 37,567.38

11@OKSBI-KKBK0002797-415790679486-UPI

06/06/24 CC 000463917XXXXXX4928 AUTOPAY SI-TAD 0000000590735186 06/06/24 9,147.00 28,420.38

06/06/24 UPI-JENISH CHANDUBHAI RA-7874563071-2@YB 0000415811774916 06/06/24 1,000.00 27,420.38

L-IBKL01642RP-415811774916-UPI

06/06/24 UPI-GONDALIYA JATINBHAI-JATINGONDALIYA1 0000415817026822 06/06/24 250.00 27,170.38

11@OKSBI-KKBK0002797-415817026822-UPI

06/06/24 UPI-GONDALIYA JATINBHAI-JATINGONDALIYA1 0000415817095832 06/06/24 500.00 26,670.38

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:24AAACH2702H1Z6
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 13 Statement of account

Account Branch : MOTI KHAVDI

Address : HDFC BANK LTD., GROUND FLOOR,
SHOP NO.1,2 AND 3,
MOTI KHAVDI, DIST JAMNAGAR
MR. PARMAR KANJI GOBARBHAI City : JAMNAGAR
State : GUJARAT
VRUNDAVAN SOCITY Phone no. : 18002026161
NEAR BHAGVATI COLONY GOKULPURI OD Limit : 0 Currency : INR
OPP CHAMUNDA PROVI STOR SIKKA Email :
Cust ID : 47265968
JAMNAGAR 361140 Account No : 09031050013569 OTHER
GUJARAT A/C Open Date : 20/12/2012
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000903 MICR : 361240002
Branch Code : 903 Product Code : 105

Nomination : Not Registered

Statement From : 01/01/2024 To : 08/08/2024

11@OKSBI-KKBK0002797-415817095832-UPI

06/06/24 UPI-MAHAVIR ICE CREAM-GPAY-11233239800@O 0000415820006214 06/06/24 20.00 26,650.38

KBIZAXIS-UTIB0000553-415820006214-UPI

06/06/24 UPI-SPORTA TECHNOLOGIES -DREAM11UPI@KOTA 0000415820785870 06/06/24 100.00 26,550.38

K-KKBK0000958-415820785870-PAYING TO SPO

RTA T

07/06/24 EMI 7294112 CHQ S72941120551 062472941 000000000000000 07/06/24 9,245.00 17,305.38

12

08/06/24 UPI-DREAM11-DREAM11@RBLBANK-RATN000RBLA- 0000416098646367 08/06/24 100.00 17,205.38

416098646367-PAYING TO SPORTA T

08/06/24 UPI-DILEEP PARGI-PARGIDILIP96@OKSBI-AIRP 0000416000205810 08/06/24 2,000.00 15,205.38

0000001-416000205810-UPI

08/06/24 UPI-RAJESHBHAI VALJIBHAI-PAYNEARBY.98248 0000416002978691 08/06/24 1,500.00 13,705.38

31417@INDUS-INDB0000006-416002978691-PAY

TORAMDEV MOBIL

09/06/24 UPI-RATHOD DINESH-DINESHRATHOD16942@OKS 0000416154486141 09/06/24 2,000.00 11,705.38

BI-SBIN0060099-416154486141-UPI

10/06/24 UPI-BHABHOR DHOLIBEN SHA-BHABHORS356-1@O 0000416272371391 10/06/24 3,000.00 8,705.38

KICICI-UJVN0004519-416272371391-UPI

10/06/24 UPI-RAMESH CHANDRA KHAN-9672603057@YBL- 0000416283482177 10/06/24 3,000.00 5,705.38

SBIN0031234-416283482177-UPI

11/06/24 UPI-TEJAL BEN JAYESHBHAI-RATHODJAYESH468 0000416318132206 11/06/24 9,975.00 15,680.38

-2@OKHDFCBANK-HDFC0001703-416318132206-U

PI

11/06/24 UPI-DREAM11-DREAM11@RBLBANK-RATN000RBLA- 0000416328262197 11/06/24 100.00 15,580.38

416328262197-PAYING TO SPORTA T

13/06/24 UPI-SPORTA TECHNOLOGIES -DREAM11UPI@KOTA 0000416598688422 13/06/24 100.00 15,480.38

K-KKBK0000958-416598688422-PAYING TO SPO

RTA T

14/06/24 UPI-ASHOK PATEL-A2889010076-1@OKSBI-SBI 0000416639871907 14/06/24 1,000.00 14,480.38

N0031540-416639871907-UPI

14/06/24 APRAPR24 INSTAALERTCHG 4 SMS 070624-MIR2 MIR2516509760654 14/06/24 0.94 14,479.44

HDFC BANK LIMITED

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

Account Branch : MOTI KHAVDI

Address : HDFC BANK LTD., GROUND FLOOR,
SHOP NO.1,2 AND 3,
MOTI KHAVDI, DIST JAMNAGAR
MR. PARMAR KANJI GOBARBHAI City : JAMNAGAR
State : GUJARAT
VRUNDAVAN SOCITY Phone no. : 18002026161
NEAR BHAGVATI COLONY GOKULPURI OD Limit : 0 Currency : INR
OPP CHAMUNDA PROVI STOR SIKKA Email :
Cust ID : 47265968
JAMNAGAR 361140 Account No : 09031050013569 OTHER
GUJARAT A/C Open Date : 20/12/2012
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000903 MICR : 361240002
Branch Code : 903 Product Code : 105

Nomination : Not Registered

Statement From : 01/01/2024 To : 08/08/2024

516509760654

14/06/24 UPI-CHANDUBEN DINESHBHAI-JAYCHANDRAPAL7- 0000416623196095 14/06/24 200.00 14,679.44

2@OKSBI-SBIN0060417-416623196095-UPI

14/06/24 UPI-AAI SHREE MOGAL PETR-Q850480209@YBL- 0000416651526736 14/06/24 1,100.00 13,579.44

YESB0YBLUPI-416651526736-UPI

15/06/24 UPI-DREAM11-DREAM11@RBLBANK-RATN000RBLA- 0000416709378376 15/06/24 200.00 13,379.44

416709378376-PAYING TO SPORTA T

17/06/24 UPI-RATHOD DINESH-DINESHRATHOD16942@OKS 0000416967474546 17/06/24 5,000.00 8,379.44

BI-SBIN0060099-416967474546-UPI

17/06/24 UPI-RAJESHBHAI VALJIBHAI-PAYNEARBY.98248 0000416984789410 17/06/24 400.00 7,979.44

31417@INDUS-INDB0000006-416984789410-PAY

TORAMDEV MOBIL

18/06/24 UPI-GOOGLE INDIA DIGITAL-GOOGLERECHARGE@ 0000417018639641 18/06/24 667.90 7,311.54

ICICI-ICIC0DC0099-417018639641-UPI

18/06/24 UPI-EURONETGPAY-EURONETGPAY.RCH@ICICI-IC 0000417026120095 18/06/24 667.90 6,643.64

IC0DC0099-417026120095-UPI

19/06/24 UPI-SPORTA TECHNOLOGIES -DREAM11ONLINE.G 0000417141403526 19/06/24 100.00 6,543.64

PAY@OKPAYAXIS-UTIB0000553-417141403526-P

AYING TO DREAM11

20/06/24 UPI-DREAM11-DREAM11@YESPAY-YESB0YESUPI-4 0000417283566814 20/06/24 200.00 6,343.64

17283566814-PAYING TO DREAM11

20/06/24 UPI-BHABHOR DHOLIBEN SHA-BHABHORS356-1@O 0000417298406029 20/06/24 100.00 6,243.64

KICICI-UJVN0004519-417298406029-UPI

21/06/24 MAYMAY24 INSTAALERTCHG 3 SMS 160624-MIR2 MIR2517237490754 21/06/24 0.70 6,242.94

517237490754

21/06/24 UPI-KESRIMAL PARGI-PARGIKESRIMAL786@OKH 0000417324768376 21/06/24 200.00 6,042.94

DFCBANK-INDB0000337-417324768376-UPI

21/06/24 UPI-BHABHOR DHOLIBEN SHA-BHABHORS356-1@O 0000417332762584 21/06/24 500.00 5,542.94

KICICI-UJVN0004519-417332762584-UPI

22/06/24 UPI-RATHOD DINESH-DINESHRATHOD16942@OKS 0000417471490867 22/06/24 300.00 5,242.94

BI-SBIN0060099-417471490867-UPI

24/06/24 UPI-MR ANSARI IQBAL-Q681724572@YBL-YES 0000417628771204 24/06/24 20.00 5,222.94

HDFC BANK LIMITED

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

Account Branch : MOTI KHAVDI

Address : HDFC BANK LTD., GROUND FLOOR,
SHOP NO.1,2 AND 3,
MOTI KHAVDI, DIST JAMNAGAR
MR. PARMAR KANJI GOBARBHAI City : JAMNAGAR
State : GUJARAT
VRUNDAVAN SOCITY Phone no. : 18002026161
NEAR BHAGVATI COLONY GOKULPURI OD Limit : 0 Currency : INR
OPP CHAMUNDA PROVI STOR SIKKA Email :
Cust ID : 47265968
JAMNAGAR 361140 Account No : 09031050013569 OTHER
GUJARAT A/C Open Date : 20/12/2012
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000903 MICR : 361240002
Branch Code : 903 Product Code : 105

Nomination : Not Registered

Statement From : 01/01/2024 To : 08/08/2024

B0YBLUPI-417628771204-UPI

26/06/24 UPI-DREAM11-DREAM11@RBLBANK-RATN000RBLA- 0000417819355950 26/06/24 200.00 5,022.94

417819355950-PAYING TO SPORTA T

29/06/24 UPI-SPORTA TECHNOLOGIES -DREAM11ONLINE.G 0000418137664600 29/06/24 200.00 4,822.94

PAY@OKPAYAXIS-UTIB0000553-418137664600-P

AYING TO DREAM11

29/06/24 UPI-GOOGLE INDIA DIGITAL-GOOG-PAYMENTS@A 0000418172847742 29/06/24 3.00 4,825.94

XISBANK-UTIB0000553-418172847742-UPI

30/06/24 UPI-GOOGLE INDIA DIGITAL-GPAYRECHARGE@OK 0000418264542086 30/06/24 667.90 4,158.04

PAYAXIS-UTIB0000553-418264542086-UPI

30/06/24 UPI-MISS KRUPA MAHESHBH-Q704001976@YBL-Y 0000418295258939 01/07/24 20.00 4,138.04

ESB0YBLUPI-418295258939-UPI

01/07/24 INTEREST PAID TILL 30-JUN-2024 000000000000000 30/06/24 145.00 4,283.04

02/07/24 CASH DEPOSIT BY - SELF - MOTI KHAVDI 000000000000000 02/07/24 50,000.00 54,283.04

03/07/24 UPI-GOOGLE INDIA DIGITAL-GPAY-UTILITY@OK 0000418590114572 03/07/24 2,398.24 51,884.80

PAYAXIS-UTIB0000553-418590114572-UPI

04/07/24 UPI-M NARESH KUMAR-GPAY-11184702640@OKBI 0000418639480036 04/07/24 1,700.00 50,184.80

ZAXIS-UTIB0000553-418639480036-UPI

05/07/24 UPI-SPORTA TECHNOLOGIES -DREAM11UPI@KOTA 0000418789475906 05/07/24 100.00 50,084.80

K-KKBK0000958-418789475906-PAYING TO SPO

RTA T

06/07/24 UPI-DREAM11-DREAM11@YESPAY-YESB0YESUPI-4 0000418823899726 06/07/24 100.00 49,984.80

18823899726-PAYING TO DREAM11

07/07/24 CC 000463917XXXXXX4928 AUTOPAY SI-TAD 0000000597290727 07/07/24 5,984.00 44,000.80

07/07/24 EMI 7294112 CHQ S72941120561 072472941 000000000000000 07/07/24 9,245.00 34,755.80

12

08/07/24 UPI-CHANDUBEN DINESHBHAI-JAYCHANDRAPAL7- 0000419079936005 08/07/24 500.00 35,255.80

2@OKSBI-SBIN0060417-419079936005-UPI

08/07/24 UPI-RATHOD DINESH-DINESHRATHOD16942@OKS 0000419025325872 08/07/24 100.00 35,155.80

BI-SBIN0060099-419025325872-UPI

09/07/24 UPI-CHANDRAPAL NAYAN DIN-NAYANCHANDRAPAL 0000455713366025 09/07/24 2,000.00 37,155.80

1999-1@OKAXIS-BARB0RINRAJ-455713366025-U

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:24AAACH2702H1Z6
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 16 Statement of account

Account Branch : MOTI KHAVDI

Address : HDFC BANK LTD., GROUND FLOOR,
SHOP NO.1,2 AND 3,
MOTI KHAVDI, DIST JAMNAGAR
MR. PARMAR KANJI GOBARBHAI City : JAMNAGAR
State : GUJARAT
VRUNDAVAN SOCITY Phone no. : 18002026161
NEAR BHAGVATI COLONY GOKULPURI OD Limit : 0 Currency : INR
OPP CHAMUNDA PROVI STOR SIKKA Email :
Cust ID : 47265968
JAMNAGAR 361140 Account No : 09031050013569 OTHER
GUJARAT A/C Open Date : 20/12/2012
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000903 MICR : 361240002
Branch Code : 903 Product Code : 105

Nomination : Not Registered

Statement From : 01/01/2024 To : 08/08/2024

PI

09/07/24 UPI-EURONETGPAY-EURONETGPAY.RCH@ICICI-IC 0000419143633267 09/07/24 250.90 36,904.90

IC0DC0099-419143633267-UPI

09/07/24 UPI-DREAM11-DREAM11@YESPAY-YESB0YESUPI-4 0000419151831009 09/07/24 100.00 36,804.90

19151831009-PAYING TO DREAM11

10/07/24 UPI-DREAM11-DREAM11@YESPAY-YESB0YESUPI-4 0000419293450100 10/07/24 100.00 36,704.90

19293450100-PAYING TO DREAM11

10/07/24 UPI-HITISHA PAN AND COLD-9723657777@OKBI 0000419220178224 10/07/24 70.00 36,634.90

ZAXIS-UTIB0000553-419220178224-UPI

11/07/24 UPI-SPORTA TECHNOLOGIES -DREAM11ONLINE.G 0000419345962072 11/07/24 100.00 36,534.90

PAY@OKPAYAXIS-UTIB0000553-419345962072-P

AYING TO DREAM11

11/07/24 UPI-CHANDRAPAL NAYAN DIN-NAYANCHANDRAPAL 0000419304707224 11/07/24 187.00 36,721.90

1999-1@OKAXIS-BARB0RINRAJ-419304707224-U

PI

11/07/24 UPI-CHANDRAPAL NAYAN DIN-NAYANCHANDRAPAL 0000419351954617 11/07/24 187.00 36,534.90

1999@OKSBI-BARB0RINRAJ-419351954617-UPI

12/07/24 UPI-EURONETGPAY-EURONETGPAY.RCH@ICICI-IC 0000419488603113 12/07/24 300.90 36,234.00

IC0DC0099-419488603113-UPI

13/07/24 UPI-MAKWANA HITENDRA NAT-MAKWANAHITESH92 0000419506377594 13/07/24 6,000.00 30,234.00

2-4@OKAXIS-UTIB0003595-419506377594-UPI

13/07/24 UPI-SPORTA TECHNOLOGIES -DREAM11ONLINE.G 0000419513621697 13/07/24 100.00 30,134.00

PAY@OKPAYAXIS-UTIB0000553-419513621697-P

AYING TO DREAM11

14/07/24 UPI-SADIYA JAGADISHBHAI-SADIYAJAGDISH4@O 0000419676052280 14/07/24 500.00 30,634.00

KSBI-BARB0SSIJAM-419676052280-UPI

15/07/24 UPI-NEW SAGAR DAIRY-PAYTM.S12BYBQ@PTY-YE 0000419793578394 15/07/24 110.00 30,524.00

SB0MCHUPI-419793578394-UPI

15/07/24 UPI-NEW SAGAR DAIRY-PAYTM.S12BYBQ@PTY-YE 0000419793596920 15/07/24 60.00 30,464.00

SB0MCHUPI-419793596920-UPI

15/07/24 UPI-SPORTA TECHNOLOGIES -DREAM11ONLINE.G 0000419796458713 15/07/24 100.00 30,364.00

PAY@OKPAYAXIS-UTIB0000553-419796458713-P

HDFC BANK LIMITED

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

Account Branch : MOTI KHAVDI

Address : HDFC BANK LTD., GROUND FLOOR,
SHOP NO.1,2 AND 3,
MOTI KHAVDI, DIST JAMNAGAR
MR. PARMAR KANJI GOBARBHAI City : JAMNAGAR
State : GUJARAT
VRUNDAVAN SOCITY Phone no. : 18002026161
NEAR BHAGVATI COLONY GOKULPURI OD Limit : 0 Currency : INR
OPP CHAMUNDA PROVI STOR SIKKA Email :
Cust ID : 47265968
JAMNAGAR 361140 Account No : 09031050013569 OTHER
GUJARAT A/C Open Date : 20/12/2012
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000903 MICR : 361240002
Branch Code : 903 Product Code : 105

Nomination : Not Registered

Statement From : 01/01/2024 To : 08/08/2024

AYING TO DREAM11

16/07/24 UPI-MAKWANA HITENDRA NAT-MAKWANAHITESH92 0000419844449640 16/07/24 400.00 30,764.00

2-4@OKAXIS-UTIB0003595-419844449640-UPI

16/07/24 UPI-MAKWANA HITENDRA NAT-MAKWANAHITESH92 0000419845661159 16/07/24 400.00 30,364.00

2-4@OKAXIS-UTIB0003595-419845661159-UPI

17/07/24 UPI-GOOGLE INDIA DIGITAL-GPAYRECHARGE@OK 0000419966743273 17/07/24 300.90 30,063.10

PAYAXIS-UTIB0000553-419966743273-UPI

17/07/24 UPI-DREAM11-DREAM11@AXISBANK-UTIB0000100 0000419977551280 17/07/24 200.00 29,863.10

-419977551280-PAYING TO DREAM11

18/07/24 JUNJUN24 INSTAALERTCHG 3 SMS 130724-MIR2 MIR2519906054827 18/07/24 0.70 29,862.40

519906054827

19/07/24 UPI-SPORTA TECHNOLOGIES -DREAM11ONLINE.G 0000420149777837 19/07/24 100.00 29,762.40

PAY@OKPAYAXIS-UTIB0000553-420149777837-P

AYING TO DREAM11

21/07/24 UPI-DREAM11-DREAM11@RBLBANK-RATN000RBLA- 0000420337137200 21/07/24 100.00 29,662.40

420337137200-PAYING TO SPORTA T

23/07/24 UPI-SPORTA TECHNOLOGIES -DREAM11ONLINE.G 0000420524634027 23/07/24 100.00 29,562.40

PAY@OKPAYAXIS-UTIB0000553-420524634027-P

AYING TO DREAM11

24/07/24 UPI-DREAM11-DREAM11@YESPAY-YESB0YESUPI-4 0000420645432097 24/07/24 100.00 29,462.40

20645432097-PAYING TO DREAM11

26/07/24 UPI-SPORTA TECHNOLOGIES -DREAM11ONLINE.G 0000420829269573 26/07/24 100.00 29,362.40

PAY@OKPAYAXIS-UTIB0000553-420829269573-P

AYING TO DREAM11

28/07/24 UPI-CHANDUBEN DINESHBHAI-JAYCHANDRAPAL7- 0000421040527112 28/07/24 500.00 29,862.40

2@OKSBI-SBIN0060417-421040527112-UPI

28/07/24 UPI-SPORTA TECHNOLOGIES -DREAM11ONLINE.G 0000421027070633 28/07/24 100.00 29,762.40

PAY@OKPAYAXIS-UTIB0000553-421027070633-P

AYING TO DREAM11

30/07/24 UPI-SPORTA TECHNOLOGIES -DREAM11ONLINE.G 0000421298593733 30/07/24 100.00 29,662.40

PAY@OKPAYAXIS-UTIB0000553-421298593733-P

AYING TO DREAM11

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:24AAACH2702H1Z6
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 18 Statement of account

Account Branch : MOTI KHAVDI

Address : HDFC BANK LTD., GROUND FLOOR,
SHOP NO.1,2 AND 3,
MOTI KHAVDI, DIST JAMNAGAR
MR. PARMAR KANJI GOBARBHAI City : JAMNAGAR
State : GUJARAT
VRUNDAVAN SOCITY Phone no. : 18002026161
NEAR BHAGVATI COLONY GOKULPURI OD Limit : 0 Currency : INR
OPP CHAMUNDA PROVI STOR SIKKA Email :
Cust ID : 47265968
JAMNAGAR 361140 Account No : 09031050013569 OTHER
GUJARAT A/C Open Date : 20/12/2012
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000903 MICR : 361240002
Branch Code : 903 Product Code : 105

Nomination : Not Registered

Statement From : 01/01/2024 To : 08/08/2024

30/07/24 UPI-POOJARA TELECOM PVT -POOJARATELECOMP 0000421212623648 30/07/24 10,499.00 19,163.40

VTLTD.63315356@HDFCBANK-HDFC0000001-4212

12623648-UPI

30/07/24 UPI-MR ABASBHAI HATIMBHA-ABBASSADIKOT84@ 0000421213915842 30/07/24 200.00 18,963.40

OKICICI-CBIN0284655-421213915842-UPI

31/07/24 UPI-DREAM11-DREAM11@RBLBANK-RATN000RBLA- 0000421350743876 31/07/24 100.00 18,863.40

421350743876-PAYING TO SPORTA T

01/08/24 UPI-SPORTA TECHNOLOGIES -DREAM11ONLINE.G 0000421483262014 01/08/24 100.00 18,763.40

PAY@OKPAYAXIS-UTIB0000553-421483262014-P

AYING TO DREAM11

02/08/24 UPI-SONDARAVA VINODBHAI-VS9574431247@OK 0000421521049090 02/08/24 500.00 18,263.40

ICICI-SBIN0060091-421521049090-UPI

02/08/24 UPI-SPORTA TECHNOLOGIES -DREAM11ONLINE.G 0000421551257634 02/08/24 100.00 18,163.40

PAY@OKPAYAXIS-UTIB0000553-421551257634-P

AYING TO DREAM11

04/08/24 UPI-BHUPATBHAI DEVSHIBHA-BHUPATBHAIHJ07@ 0000421717621060 04/08/24 500.00 17,663.40

OKSBI-SBIN0060401-421717621060-UPI

05/08/24 UPI-DILEEP PARGI-PARGIDILIP96@OKHDFCBANK 0000421863323428 05/08/24 600.00 17,063.40

-AIRP0000001-421863323428-UPI

06/08/24 CC 000463917XXXXXX4928 AUTOPAY SI-TAD 0000000603658849 06/08/24 5,918.00 11,145.40

06/08/24 UPI-DILEEP PARGI-PARGIDILIP96@OKSBI-AIRP 0000421989161848 06/08/24 500.00 10,645.40

0000001-421989161848-UPI

06/08/24 UPI-RATHOD DINESH-DINESHRATHOD16942@OKH 0000421900573925 06/08/24 300.00 10,345.40

DFCBANK-SBIN0060099-421900573925-UPI

06/08/24 UPI-BHARAT CHANDRAPAL-BHARATCHANDRPAL403 0000421900642094 06/08/24 500.00 9,845.40

@OKICICI-SBIN0RRSRGB-421900642094-UPI

06/08/24 UPI-CHANDUBEN DINESHBHAI-JAYCHANDRAPAL7- 0000421914075129 06/08/24 500.00 9,345.40

2@OKSBI-SBIN0060417-421914075129-UPI

06/08/24 UPI-DREAM11-DREAM11@AXISBANK-UTIB0000100 0000421915481590 06/08/24 100.00 9,245.40

-421915481590-PAYING TO DREAM11

07/08/24 EMI 7294112 CHQ S72941120571 082472941 000000000000000 07/08/24 9,245.00 0.40

12

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:24AAACH2702H1Z6
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 19 Statement of account

Account Branch : MOTI KHAVDI

Address : HDFC BANK LTD., GROUND FLOOR,
SHOP NO.1,2 AND 3,
MOTI KHAVDI, DIST JAMNAGAR
MR. PARMAR KANJI GOBARBHAI City : JAMNAGAR
State : GUJARAT
VRUNDAVAN SOCITY Phone no. : 18002026161
NEAR BHAGVATI COLONY GOKULPURI OD Limit : 0 Currency : INR
OPP CHAMUNDA PROVI STOR SIKKA Email :
Cust ID : 47265968
JAMNAGAR 361140 Account No : 09031050013569 OTHER
GUJARAT A/C Open Date : 20/12/2012
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000903 MICR : 361240002
Branch Code : 903 Product Code : 105

Nomination : Not Registered

Statement From : 01/01/2024 To : 08/08/2024

07/08/24 CASH DEPOSIT BY - SELF - MOTI KHAVDI 000000000000000 07/08/24 100,000.00 100,000.40

07/08/24 UPI-CHANDRAPAL NAYAN DIN-NAYANCHANDRAPAL 0000458639984621 07/08/24 4,500.00 104,500.40

1999-3@OKAXIS-UTIB0003595-458639984621-U

PI

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
18,955.35 227 55 869,149.95 954,695.00 104,500.40

Generated On: 09-AUG-2024 15:11:43 Generated By: 47265968 Requesting Branch Code: 903

This is a computer generated statement and does

not require signature.

HDFC BANK LIMITED

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