Page No .

: 1 Statement of account

Account Branch : GOTRI 2

Address : TOWER-A, SHOP 1A TO 1D,
SENATE SQUARE,
30 METER GOTRI ROAD, VADODARA,
MR ASHUTOSH KUSHWAH City : BARODA
State : GUJARAT
R 401 PM AVAS YOJNA SAMA MANGAL Phone no. : 9898271111
PANDEY ROAD VILLAGE BARODA VEMALI OD Limit : 0 Currency : INR
. Email : [email protected]
Cust ID : 52412816
VADODARA 390008 Account No : 50100347122040 OTHER
GUJARAT A/C Open Date : 05/03/2020
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0003789 MICR : 390240023
Branch Code : 3789 Product Code : 100

Nomination : Registered

Statement From : 01/11/2021 To : 13/04/2022

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

01/11/21 UPI-JYOTI -JYOTIB114-1@OKHDFCBANK-KKBK0 0000130512470763 01/11/21 10,000.00 43,632.54

002587-130512470763-UPI

02/11/21 50100370640720-TPT-10TH BC-DHIRENDRA SIN 0000000145818944 02/11/21 4,833.00 38,799.54

GH

02/11/21 IB BILLPAY DR-HDFCVE-489377XXXXXX4176 BM13060646288503 02/11/21 4,218.00 34,581.54

03/11/21 UPI-KAVENDRA SINGH RAJP-KAVENDRA87@OKSB 0000130749062442 03/11/21 23,000.00 11,581.54

I-SBIN0010953-130749062442-IPHONE 12

08/11/21 05337610000618-TPT-SALARY OCT 2021-ASTER 0000000247197877 08/11/21 29,800.00 41,381.54

OID INTERNATIONAL PRIVATE LIMITED

09/11/21 50100370640720-TPT-2ND BC NO 2-DHIRENDRA 0000000104452246 09/11/21 5,000.00 36,381.54

SINGH

09/11/21 IMPS-131317654483-ASHUTOSH KUSHWAH-UBIN- 0000131317654483 09/11/21 15,000.00 51,381.54

XXXXXXXXXXX0700- DEPOSIT TRANSFER

09/11/21 UPI-SURENDRA PRASAD VER-SURENDRAVERMA.S 0000131338390468 09/11/21 6,500.00 44,881.54

P@OKSBI-SBIN0002681-131338390468-BILTU S

ALERY

09/11/21 UPI-XXXXXX7639-CBIN0280021-131340549330- 0000131340549330 09/11/21 1.00 44,880.54

CS

16/11/21 UPI-CRED-CRED@AXISB-UTIB0000114-13201572 0000132015720150 16/11/21 28,078.00 16,802.54

0150-PAYMENT ON CRED

22/11/21 UPI-HAIDARALI SHABBIRALI-MOMINHAIDAR1121 0000132620544440 22/11/21 5,000.00 11,802.54

@OKHDFCBANK-BARB0KAMREJ-132620544440-CA

26/11/21 UPI-MOHD GULAM H ANSARI-GHULAM.ANSARI17@ 0000133074643837 26/11/21 2,000.00 9,802.54

OKAXIS-IOBA0000140-133074643837-CS

30/11/21 UPI-SHAILESHBHAI JADAVBH-RISHIKATHIRIYA1 0000133430232024 30/11/21 5,000.00 4,802.54

2345@OKICICI-BARB0KHASUR-133430232024-RE

NT MONTH OF NOVE

01/12/21 IMPS-133514975080-ASHUTOSH KUSHWAH-UBIN- 0000133514975080 01/12/21 7,000.00 11,802.54

XXXXXXXXXXX0700- DEPOSIT TRANSFER

03/12/21 UPI-MO KAMIL QURESHI-KHAKSAAR21@OKHDFCB 0000133789295840 03/12/21 2,000.00 9,802.54

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of 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 : GOTRI 2

Address : TOWER-A, SHOP 1A TO 1D,
SENATE SQUARE,
30 METER GOTRI ROAD, VADODARA,
MR ASHUTOSH KUSHWAH City : BARODA
State : GUJARAT
R 401 PM AVAS YOJNA SAMA MANGAL Phone no. : 9898271111
PANDEY ROAD VILLAGE BARODA VEMALI OD Limit : 0 Currency : INR
. Email : [email protected]
Cust ID : 52412816
VADODARA 390008 Account No : 50100347122040 OTHER
GUJARAT A/C Open Date : 05/03/2020
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0003789 MICR : 390240023
Branch Code : 3789 Product Code : 100

Nomination : Registered

Statement From : 01/11/2021 To : 13/04/2022

ANK-BARB0ZAMPAB-133789295840-CS

04/12/21 UPI-SUFIYAN PATEL-PSUFIYAN579-1@OKICICI- 0000133897745419 04/12/21 4,000.00 5,802.54

ICIC0000032-133897745419-MOCHI SHOES PAY

MEN

05/12/21 UPI-MR YADAV ROHIT LALLA-RY4617976@OKAXI 0000133908724968 05/12/21 4,000.00 1,802.54

S-CBIN0280514-133908724968-CS

05/12/21 IMPS-133918711878-ASHUTOSH KUSHWAH-UBIN- 0000133918711878 05/12/21 10,000.00 11,802.54

XXXXXXXXXXX0700- DEPOSIT TRANSFER

08/12/21 50100370640720-TPT-11TH BC 60K-DHIRENDRA 0000000482969293 08/12/21 4,875.00 6,927.54

SINGH

08/12/21 IMPS-134212159510-ASHUTOSH KUSHWAH-UBIN- 0000134212159510 08/12/21 15,000.00 21,927.54

XXXXXXXXXXX0700- DEPOSIT TRANSFER

08/12/21 05337610000618-TPT-SALARY NOV 2021-ASTER 0000000338272931 08/12/21 25,800.00 47,727.54

OID INTERNATIONAL PRIVATE LIMITED

10/12/21 DEBIT CARD ANNUAL FEE-NOV-2021 231121-MI MIR2234172220461 10/12/21 590.00 47,137.54

R2234172220461

10/12/21 50100370640720-TPT-BC 2 3RD-DHIRENDRA S 0000000236659460 10/12/21 3,750.00 43,387.54

INGH

12/12/21 UPI-CRED-CREDCC@YESBANK-YESB0000022-1346 0000134614744440 12/12/21 28,730.00 14,657.54

14744440-PAYMENT ON CRED

12/12/21 IMPS-134614868122-ASHUTOSH KUSHWAH-UBIN- 0000134614868122 12/12/21 10,000.00 24,657.54

XXXXXXXXXXX0700- DEPOSIT TRANSFER

12/12/21 UPI-CRED-CREDCC@YESBANK-YESB0000022-1346 0000134614349963 12/12/21 13,099.00 11,558.54

14349963-PAYMENT ON CRED

12/12/21 UPI-PAYTM POSTPAID-PTMPPL@PAYTM-PYTM0123 0000134698658749 12/12/21 3,222.44 8,336.10

456-134698658749-OID16559071595@PAY

13/12/21 IMPS-134717046259-ASHUTOSH KUSHWAH-UBIN- 0000134717046259 13/12/21 3,000.00 11,336.10

XXXXXXXXXXX0700- DEPOSIT TRANSFER

16/12/21 IMPS-135019539409-ASHUTOSH KUSHWAH-UBIN- 0000135019539409 16/12/21 5,500.00 16,836.10

XXXXXXXXXXX0700- DEPOSIT TRANSFER

17/12/21 UPI-SHAH MOHSAJID KAUSAR-SNS1072@OKSBI-S 0000135110288795 17/12/21 14,000.00 2,836.10

BIN0000488-135110288795-BED PAYMENT

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 : GOTRI 2

Address : TOWER-A, SHOP 1A TO 1D,
SENATE SQUARE,
30 METER GOTRI ROAD, VADODARA,
MR ASHUTOSH KUSHWAH City : BARODA
State : GUJARAT
R 401 PM AVAS YOJNA SAMA MANGAL Phone no. : 9898271111
PANDEY ROAD VILLAGE BARODA VEMALI OD Limit : 0 Currency : INR
. Email : [email protected]
Cust ID : 52412816
VADODARA 390008 Account No : 50100347122040 OTHER
GUJARAT A/C Open Date : 05/03/2020
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0003789 MICR : 390240023
Branch Code : 3789 Product Code : 100

Nomination : Registered

Statement From : 01/11/2021 To : 13/04/2022

20/12/21 IMPS-135412994980-ASHUTOSH KUSHWAH-UBIN- 0000135412994980 20/12/21 65,000.00 67,836.10

XXXXXXXXXXX0700- DEPOSIT TRANSFER

21/12/21 IMPS-135514201094-ASHUTOSH KUSHWAH-UBIN- 0000135514201094 21/12/21 3,000.00 70,836.10

XXXXXXXXXXX0700- DEPOSIT TRANSFER

25/12/21 UPI-HAIDARALI SHABBIRALI-MOMINHAIDAR1121 0000135967269796 25/12/21 5,000.00 65,836.10

@OKHDFCBANK-BARB0KAMREJ-135967269796-CS

28/12/21 UPI-CRED-CREDCC@YESBANK-YESB0000022-1362 0000136218999932 28/12/21 45,000.00 20,836.10

18999932-PAYMENT ON CRED

30/12/21 INSTA JUMBO LOAN0000000000076617796 0000291313000000 30/12/21 85,000.00 105,836.10

01/01/22 CREDIT INTEREST CAPITALISED 000000000000000 31/12/21 183.00 106,019.10

04/01/22 50100370640720-TPT-60K 12TH BC-DHIRENDRA 0000000214178762 04/01/22 5,000.00 101,019.10

SINGH

04/01/22 UPI-CRED-CREDCC@YESBANK-YESB0000022-2004 0000200417763231 04/01/22 4,320.00 96,699.10

17763231-PAYMENT ON CRED

04/01/22 UPI-CRED-CREDCC@YESBANK-YESB0000022-2004 0000200417385272 04/01/22 29,613.00 67,086.10

17385272-PAYMENT ON CRED

04/01/22 UPI-CRED-CREDCC@YESBANK-YESB0000022-2004 0000200418428549 04/01/22 2,389.00 64,697.10

18428549-PAYMENT ON CRED

04/01/22 UPI-MOHAMADI TURABBHAI 0000200468971300 04/01/22 2,000.00 62,697.10

V-VOHRAMOHAMMADI@

OKSBI-SBIN0000313-200468971300-RETURN

04/01/22 UPI-CRED-CREDCC@YESBANK-YESB0000022-2004 0000200421369351 04/01/22 23,566.00 39,131.10

21369351-PAYMENT ON CRED

05/01/22 UPI-NADEEM ASLAM 0000200576540943 05/01/22 25,000.00 14,131.10

DAWDA-NADEEMDAWDA1995@O

KICICI-ICIC0000281-200576540943-CS

06/01/22 UPI-MAHAMAD ARIF IKBALHU-AARIFSINDHI18@O 0000200600434347 06/01/22 500.00 13,631.10

KSBI-SBIN0002675-200600434347-LADDU VKRM

07/01/22 05337610000618-TPT-SALARY DEC 2021-ASTER 0000000245619747 07/01/22 23,897.00 37,528.10

OID INTERNATIONAL PRIVATE LIMITED

09/01/22 IMPS-200912306227-ASHUTOSH KUSHWAH-UBIN- 0000200912306227 09/01/22 20,000.00 57,528.10

XXXXXXXXXXX0700- DEPOSIT TRANSFER

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 : GOTRI 2

Address : TOWER-A, SHOP 1A TO 1D,
SENATE SQUARE,
30 METER GOTRI ROAD, VADODARA,
MR ASHUTOSH KUSHWAH City : BARODA
State : GUJARAT
R 401 PM AVAS YOJNA SAMA MANGAL Phone no. : 9898271111
PANDEY ROAD VILLAGE BARODA VEMALI OD Limit : 0 Currency : INR
. Email : [email protected]
Cust ID : 52412816
VADODARA 390008 Account No : 50100347122040 OTHER
GUJARAT A/C Open Date : 05/03/2020
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0003789 MICR : 390240023
Branch Code : 3789 Product Code : 100

Nomination : Registered

Statement From : 01/11/2021 To : 13/04/2022

11/01/22 50100370640720-TPT-50K 4TH BC-DHIRENDRA 0000000184533356 11/01/22 3,940.00 53,588.10

SINGH

13/01/22 UPI-KAVENDRA SINGH RAJP-KAVENDRA87@OKSB 0000201325500671 13/01/22 35,350.00 18,238.10

I-SBIN0010953-201325500671-SBI CLEAR

16/01/22 UPI-MOHAMADI TURABBHAI 0000201668307937 16/01/22 15,000.00 3,238.10

V-VOHRAMOHAMMADI@

OKSBI-SBIN0000313-201668307937-UPI

17/01/22 UPI-CRED-CRED@AXISB-UTIB0000114-20171327 0000201713273921 17/01/22 2,000.00 1,238.10

3921-PAYMENT ON CRED

22/01/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2022 0000202233241788 22/01/22 31,000.00 32,238.10

33241788-CORPORATE NODAL UP

22/01/22 UPI-CRED-CREDCC@YESBANK-YESB0000022-2022 0000202216896936 22/01/22 31,000.00 1,238.10

16896936-PAYMENT ON CRED

26/01/22 IMPS-202613742267-ASHUTOSH KUSHWAH-UBIN- 0000202613742267 26/01/22 9,000.00 10,238.10

XXXXXXXXXXX0700- DEPOSIT TRANSFER

01/02/22 UPI-SURENDRA PRASAD VERM-SURENDRAVERMA.S 0000203233580850 01/02/22 10,000.00 238.10

P@OKICICI-SBIN0002681-203233580850-UPI

01/02/22 05337610000618-TPT-INDEED PAYMENT-ASTERO 0000000115612750 01/02/22 895.00 1,133.10

ID INTERNATIONAL PRIVATE LIMITED

03/02/22 IMPS-203417149116-ASHUTOSH KUSHWAH-UBIN- 0000203417149116 03/02/22 10,000.00 11,133.10

XXXXXXXXXXX0700- DEPOSIT TRANSFER

04/02/22 UPI-PRANJUL SINGH-DEVENDRASINGHKALLU@OK 0000203504946102 04/02/22 1,500.00 9,633.10

AXIS-AIRP0000001-203504946102-UPI

05/02/22 IMPS-203609412007-ASHUTOSH KUSHWAH-UBIN- 0000203609412007 05/02/22 2,000.00 11,633.10

XXXXXXXXXXX0700- DEPOSIT TRANSFER

05/02/22 UPI-SURENDRA PRASAD VERM-SURENDRAVERMA.S 0000203612853684 05/02/22 5,000.00 6,633.10

P@OKICICI-SBIN0002681-203612853684-UPI

06/02/22 CC 000434677XXXXXX6307 AUTOPAY SI-TAD 0000000405866573 06/02/22 4,641.24 1,991.86

07/02/22 05337610000618-TPT-SALARY JAN 2022-ASTER 0000000545535358 07/02/22 29,800.00 31,791.86

OID INTERNATIONAL PRIVATE LIMITED

08/02/22 UPI-SHAILESHBHAI JADAVBH-RISHIKATHIRIYA2 0000203963335750 08/02/22 5,000.00 26,791.86

778@OKAXIS-BARB0KHASUR-203963335750-RENT

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 : GOTRI 2

Address : TOWER-A, SHOP 1A TO 1D,
SENATE SQUARE,
30 METER GOTRI ROAD, VADODARA,
MR ASHUTOSH KUSHWAH City : BARODA
State : GUJARAT
R 401 PM AVAS YOJNA SAMA MANGAL Phone no. : 9898271111
PANDEY ROAD VILLAGE BARODA VEMALI OD Limit : 0 Currency : INR
. Email : [email protected]
Cust ID : 52412816
VADODARA 390008 Account No : 50100347122040 OTHER
GUJARAT A/C Open Date : 05/03/2020
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0003789 MICR : 390240023
Branch Code : 3789 Product Code : 100

Nomination : Registered

Statement From : 01/11/2021 To : 13/04/2022

OF JAN 022

08/02/22 UPI-CRED-CRED@AXISB-UTIB0000114-20392188 0000203921881226 08/02/22 22,800.00 3,991.86

1226-PAYMENT ON CRED

08/02/22 IMPS-203922025890-ASHUTOSH KUSHWAH-UBIN- 0000203922025890 08/02/22 5,000.00 8,991.86

XXXXXXXXXXX0700- DEPOSIT TRANSFER

08/02/22 UPI-KAVENDRA SINGH RAJP-KAVENDRA87@OKSB 0000203976708572 08/02/22 8,500.00 491.86

I-SBIN0010953-203976708572-VERMA PHONE C

LEAR

10/02/22 IMPS-204100210148-ASHUTOSH KUSHWAH-UBIN- 0000204100210148 10/02/22 10,000.00 10,491.86

XXXXXXXXXXX0700- DEPOSIT TRANSFER

10/02/22 50100370640720-TPT-50K 5TH BC-DHIRENDRA 0000000145905124 10/02/22 3,630.00 6,861.86

SINGH

10/02/22 UPI-RIDDHI ROHIT YADAV-ROHITGTC1147-3@OK 0000204114631065 10/02/22 5,000.00 1,861.86

AXIS-PYTM0123456-204114631065-UPI

11/02/22 IMPS-204219517946-ASHUTOSH KUSHWAH-UBIN- 0000204219517946 11/02/22 9,000.00 10,861.86

XXXXXXXXXXX0700- DEPOSIT TRANSFER

12/02/22 UPI-XXXXXX2450-SBIN0RRPUGB-204356557072- 0000204356557072 12/02/22 1.00 10,860.86

UPI

12/02/22 REV-UPI-50100347122040-ASHUKUSHWAH93-1@O 0000204356557072 12/02/22 1.00 10,861.86

KHDFCBANK-PAY-204356557072-UPI

13/02/22 UPI-YADAV ROHIT-ROHITGTC1147@OKSBI-DBSS0 0000204478454984 13/02/22 3,000.00 7,861.86

IN0811-204478454984-CS

16/02/22 IMPS-204721322033-ASHUTOSH KUSHWAH-UBIN- 0000204721322033 16/02/22 40,000.00 47,861.86

XXXXXXXXXXX0700- DEPOSIT TRANSFER

16/02/22 UPI-HAIDARALI DAOODBHAI -HAIDARALITAKODI 0000204736373647 16/02/22 20,000.00 27,861.86

786@OKSBI-SBIN0060394-204736373647-CS

28/02/22 UPI-XXXXXX2297-BKID0004733-205928837651- 0000205928837651 28/02/22 9,999.00 17,862.86

SALERY MONTH OF FE

28/02/22 UPI-DEV NARAYAN 0000205931066772 28/02/22 5,000.00 12,862.86

PANDEY-DEVNARAYANPANDEY9

898-1@OKHDFCBANK-CNRB0000033-20593106677

2-UPI

HDFC BANK LIMITED

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

Account Branch : GOTRI 2

Address : TOWER-A, SHOP 1A TO 1D,
SENATE SQUARE,
30 METER GOTRI ROAD, VADODARA,
MR ASHUTOSH KUSHWAH City : BARODA
State : GUJARAT
R 401 PM AVAS YOJNA SAMA MANGAL Phone no. : 9898271111
PANDEY ROAD VILLAGE BARODA VEMALI OD Limit : 0 Currency : INR
. Email : [email protected]
Cust ID : 52412816
VADODARA 390008 Account No : 50100347122040 OTHER
GUJARAT A/C Open Date : 05/03/2020
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0003789 MICR : 390240023
Branch Code : 3789 Product Code : 100

Nomination : Registered

Statement From : 01/11/2021 To : 13/04/2022

01/03/22 IMPS-206000284633-ASHUTOSH KUSHWAH-UBIN- 0000206000284633 01/03/22 23,000.00 35,862.86

XXXXXXXXXXX0700-NA

01/03/22 IMPS-206000284675-ASHUTOSH KUSHWAH-UBIN- 0000206000284675 01/03/22 10,000.00 45,862.86

XXXXXXXXXXX0700- DEPOSIT TRANSFER

01/03/22 UPI-CRED-CRED@AXISB-UTIB0000114-20601014 0000206010140554 01/03/22 2,169.00 43,693.86

0554-PAYMENT ON CRED

01/03/22 IMPS-206010356092-ASHUTOSH KUSHWAH-UBIN- 0000206010356092 01/03/22 2,000.00 45,693.86

XXXXXXXXXXX0700- DEPOSIT TRANSFER

01/03/22 UPI-CRED-CRED@AXISB-UTIB0000114-20601080 0000206010806188 01/03/22 33,751.00 11,942.86

6188-PAYMENT ON CRED

01/03/22 UPI-DEV NARAYAN 0000206047891378 01/03/22 4,500.00 7,442.86

PANDEY-DEVNARAYANPANDEY9

898-1@OKHDFCBANK-CNRB0000033-20604789137

8-UPI

01/03/22 IMPS-206014453976-ASHUTOSH KUSHWAH-UBIN- 0000206014453976 01/03/22 5,000.00 12,442.86

XXXXXXXXXXX0700- DEPOSIT TRANSFER

07/03/22 05337610000618-TPT-SALARY FEB 2022-ASTER 0000000101986847 07/03/22 18,229.00 30,671.86

OID INTERNATIONAL PRIVATE LIMITED

07/03/22 UPI-SARVOTTAM RESTAURANT-9173555933@OKBI 0000206647540325 07/03/22 495.00 30,176.86

ZAXIS-UTIB0000000-206647540325-NA

08/03/22 UPI-MUTHOOT FINANCE LTD-MUTHOOT@YESBANK- 0000206771825240 08/03/22 732.85 29,444.01

YESB0000096-206771825240-IMUTHOOT TRANSA

CTI

08/03/22 UPI-HASANABBAS SHABBIRAL-MEHDIALISELIYA3 0000206772482619 08/03/22 1,000.00 28,444.01

6@OKICICI-BARB0SUFIBA-206772482619-FSTG

08/03/22 UPI-XXXXXX2297-BKID0004733-206777758395- 0000206777758395 08/03/22 5,000.00 23,444.01

SALERY CLEAR

08/03/22 UPI-SOHELBHAI MOHAMEDTAH-SOHELMALPARA327 0000206780198337 08/03/22 4,070.00 19,374.01

35@OKHDFCBANK-SBIN0010945-206780198337-C

09/03/22 CC 000434677XXXXXX6307 AUTOPAY SI-TAD 0000000412502245 09/03/22 4,283.08 15,090.93

12/03/22 IMPS-207113503062-ASHUTOSH KUSHWAH-UBIN- 0000207113503062 12/03/22 15,000.00 30,090.93

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 : GOTRI 2

Address : TOWER-A, SHOP 1A TO 1D,
SENATE SQUARE,
30 METER GOTRI ROAD, VADODARA,
MR ASHUTOSH KUSHWAH City : BARODA
State : GUJARAT
R 401 PM AVAS YOJNA SAMA MANGAL Phone no. : 9898271111
PANDEY ROAD VILLAGE BARODA VEMALI OD Limit : 0 Currency : INR
. Email : [email protected]
Cust ID : 52412816
VADODARA 390008 Account No : 50100347122040 OTHER
GUJARAT A/C Open Date : 05/03/2020
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0003789 MICR : 390240023
Branch Code : 3789 Product Code : 100

Nomination : Registered

Statement From : 01/11/2021 To : 13/04/2022

XXXXXXXXXXX0700- DEPOSIT TRANSFER

12/03/22 50100370640720-TPT-6TH BC 50K-DHIRENDRA 0000000173256381 12/03/22 4,400.00 25,690.93

SINGH

12/03/22 POS 526099XXXXXX0908 AMAZON 0000X90469578277 12/03/22 11,549.10 14,141.83

17/03/22 UPI-KURESHI 0000207639812239 17/03/22 14,000.00 141.83

MOHEMADKAMIL-KHAKSAAR21@OKAX

IS-BARB0ZAMPAB-207639812239-UPI

17/03/22 IMPS-207623452196-ASHUTOSH KUSHWAH-UBIN- 0000207623452196 18/03/22 15,000.00 15,141.83

XXXXXXXXXXX0700- DEPOSIT TRANSFER

18/03/22 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000207700349619 18/03/22 4,000.00 11,141.83

4-207700349619-PAYMENT ON CRED

20/03/22 UPI-VAIBHAV GANPAT KANAK-750VAIBHAVKANAK 0000207980606745 20/03/22 2,000.00 9,141.83

E@OKICICI-KKBK0002850-207980606745-CA

21/03/22 IMPS-208010788271-ASHUTOSH KUSHWAH-UBIN- 0000208010788271 21/03/22 2,000.00 11,141.83

XXXXXXXXXXX0700- DEPOSIT TRANSFER

22/03/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2081 0000208110436203 22/03/22 10,000.00 21,141.83

10436203-CORPORATE NODAL UP

22/03/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2081 0000208132819154 22/03/22 3,900.00 25,041.83

32819154-CORPORATE NODAL UP

25/03/22 UPI-MR YADAV ROHIT LALLA-RY4617976@OKAXI 0000208456512699 25/03/22 4,000.00 21,041.83

S-CBIN0280514-208456512699-CS

25/03/22 IMPS-208408484229-ASHUTOSH KUSHWAH-UBIN- 0000208408484229 25/03/22 2,000.00 23,041.83

XXXXXXXXXXX0700- DEPOSIT TRANSFER

25/03/22 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000208408836557 25/03/22 22,737.00 304.83

4-208408836557-PAYMENT ON CRED

25/03/22 IMPS-208421649234-ASHUTOSH KUSHWAH-UBIN- 0000208421649234 25/03/22 10,000.00 10,304.83

XXXXXXXXXXX0700- DEPOSIT TRANSFER

27/03/22 UPI-YADAV ROHIT-ROHIT555113-4@OKAXIS-DBS 0000208698293840 27/03/22 10,000.00 304.83

S0IN0811-208698293840-UD

28/03/22 IMPS-208720090562-ASHUTOSH KUSHWAH-UBIN- 0000208720090562 28/03/22 15,000.00 15,304.83

XXXXXXXXXXX0700- DEPOSIT TRANSFER

29/03/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2088 0000208885776438 30/03/22 5,000.00 20,304.83

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 : GOTRI 2

Address : TOWER-A, SHOP 1A TO 1D,
SENATE SQUARE,
30 METER GOTRI ROAD, VADODARA,
MR ASHUTOSH KUSHWAH City : BARODA
State : GUJARAT
R 401 PM AVAS YOJNA SAMA MANGAL Phone no. : 9898271111
PANDEY ROAD VILLAGE BARODA VEMALI OD Limit : 0 Currency : INR
. Email : [email protected]
Cust ID : 52412816
VADODARA 390008 Account No : 50100347122040 OTHER
GUJARAT A/C Open Date : 05/03/2020
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0003789 MICR : 390240023
Branch Code : 3789 Product Code : 100

Nomination : Registered

Statement From : 01/11/2021 To : 13/04/2022

85776438-CORPORATE NODAL UP

30/03/22 UPI-YADAV ROHIT-ROHIT555113-4@OKAXIS-DBS 0000208942900006 30/03/22 5,000.00 15,304.83

S0IN0811-208942900006-TOTAL 40K FINAL

01/04/22 CREDIT INTEREST CAPITALISED 000000000000000 31/03/22 141.00 15,445.83

06/04/22 CC 000434677XXXXXX6307 AUTOPAY SI-TAD 0000000419300213 06/04/22 4,283.08 11,162.75

06/04/22 UPI-RAHUL A SATARDEKAR-RAHULSATARDEKAR86 0000209686544396 06/04/22 2,000.00 9,162.75

@OKAXIS-BARB0CHEBOM-209686544396-GUEST 3

13

07/04/22 UPI-ASHUTOSH 0000209799795096 07/04/22 6,500.00 2,662.75

KUSHWAH-ASHUKUSHWAH93@OKHDF

CBANK-UBIN0531138-209799795096-UPI

07/04/22 05337610000618-TPT-SALARY MAR 2022-ASTER 0000000289768281 07/04/22 29,800.00 32,462.75

OID INTERNATIONAL PRIVATE LIMITED

10/04/22 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000210011671280 10/04/22 21,737.00 10,725.75

4-210011671280-PAYMENT ON CRED

11/04/22 50100370640720-TPT-7TH BC 50K-DHIRENDRA 0000000183090853 11/04/22 4,530.00 6,195.75

SINGH

11/04/22 IMPS-210109690865-ASHUTOSH KUSHWAH-UBIN- 0000210109690865 11/04/22 5,000.00 11,195.75

XXXXXXXXXXX0700- DEPOSIT TRANSFER

13/04/22 UPI-BHATIA ARCHIT-9978618368@PAYTM-PYTM0 0000210339883358 13/04/22 2,900.00 8,295.75

123456-210339883358-NA

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
53,632.54 74 43 681,282.79 635,946.00 8,295.75

Generated On: 14-APR-2022 14:13:25 Generated By: 52412816 Requesting Branch Code: 3789

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 : GOTRI 2

Address : TOWER-A, SHOP 1A TO 1D,
SENATE SQUARE,
30 METER GOTRI ROAD, VADODARA,
MR ASHUTOSH KUSHWAH City : BARODA
State : GUJARAT
R 401 PM AVAS YOJNA SAMA MANGAL Phone no. : 9898271111
PANDEY ROAD VILLAGE BARODA VEMALI OD Limit : 0 Currency : INR
. Email : [email protected]
Cust ID : 52412816
VADODARA 390008 Account No : 50100347122040 OTHER
GUJARAT A/C Open Date : 05/03/2020
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0003789 MICR : 390240023
Branch Code : 3789 Product Code : 100

Nomination : Registered

Statement From : 01/11/2021 To : 13/04/2022

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