Page No .

: 1

Account Branch : KONDHWE KHURD

Address : GROUND FLR SHOWROOM NO 1,
KONARK INDRAYU MALL ,
KONDHWE KHURD , PUNE
MR. SHANU SANTOSH INDURKAR City : PUNE 411048
State : MAHARASHTRA
STEAMLINE SURVEY NO 32/3/14 Phone no. : 020-61606161
KONDHWA BUDRUK PUNE OD Limit : 0.00
. Currency : INR
Email : SHANU.INDURKAR905@GMAIL.COM
PUNE 411048 Cust ID : 68816004
MAHARASHTRA INDIA Account No : 50100157361531 PRIME
A/C Open Date : 13/08/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000029 MICR : 411240003
Branch Code : 29 Product Code : 105
Nomination : Not Registered

From : 01/02/2019 To : 28/02/2019 Statement of account

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

01/02/19 ARI ARMATUREN STEAMLINE LLP 0000902013145588 01/02/19 22,279.00 36,775.80

03/02/19 IB BILLPAY DR-HDFCSD-416317XXXXXX2690 BB03120218862894 03/02/19 12,696.00 24,079.80

04/02/19 ARI ARMATUREN -ARI AGST EXPENSES 0000902045250226 04/02/19 19,261.00 43,340.80

04/02/19 UPI-04650100023010-MAYANKMALEWAR-1@OKSBI 0000903521960617 04/02/19 500.00 43,840.80

-903521070798-WAPAS KR

04/02/19 UPI-04650100023010-MAYANKMALEWAR-1@OKSBI 0000903521963776 04/02/19 600.00 43,240.80

-PAY-903521927334-UPI

05/02/19 NEFT DR-BKDN0511022-PANDURANG PATIL-NETB N036190743278887 05/02/19 5,500.00 37,740.80

ANK, MUM-N036190743278887-HOME RENT

05/02/19 UPI-8612384525-PRACHISAKHRE5@OKAXIS-PAY- 0000903612234444 05/02/19 10,000.00 27,740.80

903612968091-UPI

05/02/19 NWD-405988XXXXXX1267-SPCNK799-PUNE 0000903619009300 05/02/19 5,500.00 22,240.80

06/02/19 UPI-04650100023010-MAYANKMALEWAR-1@OKSBI 0000903717074513 06/02/19 500.00 21,740.80

-PAY-903717834094-UPI

06/02/19 UPI-00000035002407913-KOHINOORWARGHANE-1 0000903721813343 06/02/19 1,000.00 22,740.80

@OKICICI-903721173450-UPI

07/02/19 UPI-8612384525-PRACHISAKHRE5@OKAXIS-PAY- 0000090389455967 07/02/19 1,000.00 21,740.80

903809910841-UPI

07/02/19 EMI 56254792 CHQ S5625479219 02195625479 000000000000000 07/02/19 12,751.00 8,989.80

09/02/19 UPI-68005838420-68005838420@MAHB0000180. 0000904016067779 09/02/19 6,000.00 2,989.80

IFSC.NPCI-PAY-904016094600-UPI

11/02/19 UPI-00000037908380136-9637384808@UPI-904 0000904215392239 11/02/19 11,000.00 13,989.80

215889855-NO REMARKS

11/02/19 NEFT DR-KKBK0000958-PRAJAKTA SAKHARE-NET N042190748680661 11/02/19 5,000.00 8,989.80

BANK, MUM-N042190748680661-CREDIT CARD P

AYMEN

13/02/19 UPI-00000037908380136-9637384808@UPI-904 0000904410929597 13/02/19 1,000.00 7,989.80

410987464-NO REMARKS

13/02/19 UPI-00000037908380136-9637384808@UPI-904 0000904411998305 13/02/19 400.00 8,389.80

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:27AAACH2702H1Z0
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 : KONDHWE KHURD

Address : GROUND FLR SHOWROOM NO 1,
KONARK INDRAYU MALL ,
KONDHWE KHURD , PUNE
MR. SHANU SANTOSH INDURKAR City : PUNE 411048
State : MAHARASHTRA
STEAMLINE SURVEY NO 32/3/14 Phone no. : 020-61606161
KONDHWA BUDRUK PUNE OD Limit : 0.00
. Currency : INR
Email : SHANU.INDURKAR905@GMAIL.COM
PUNE 411048 Cust ID : 68816004
MAHARASHTRA INDIA Account No : 50100157361531 PRIME
A/C Open Date : 13/08/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000029 MICR : 411240003
Branch Code : 29 Product Code : 105
Nomination : Not Registered

From : 01/02/2019 To : 28/02/2019 Statement of account

411005404-NO REMARKS

13/02/19 UPI-00000037908380136-9637384808@UPI-904 0000904413375772 13/02/19 5,000.00 13,389.80

413105228-NO REMARKS

13/02/19 UPI-00000031858643491-9890513032@UPI-904 0000904415788807 13/02/19 5,000.00 8,389.80

415203514-NO REMARKS

13/02/19 NEFT DR-KKBK0000958-PRAJAKTA SAKHARE-NET N044190750997946 13/02/19 3,000.00 5,389.80

BANK, MUM-N044190750997946-CREDIT CARD P

AYMEN

14/02/19 PAYZAPP - CREDIT - 9975763118 - 00001417MWj5T2Om 14/02/19 20,000.00 25,389.80

14/02/19 UPI-00000033828749513-PARAGAMBADE7@OKSBI 0000904517405205 14/02/19 20,000.00 5,389.80

-PAY-904517760420-472 INTEREST

17/02/19 UPI-60137412741-PRANJALIDHAWALE13@OKICIC 0000904819672124 17/02/19 1,000.00 4,389.80

I-PAY-904819781428-UPI

18/02/19 UPI-68005838420-68005838420@MAHB0000180. 0000904914408508 18/02/19 1,000.00 3,389.80

IFSC.NPCI-PAY-904914101481-UPI

19/02/19 UPI-60137412741-PRANJALIDHAWALE13@OKICIC 0000905011540586 19/02/19 500.00 2,889.80

I-PAY-905011890272-UPI

20/02/19 UPI-25002059843-SAMIRSG143@OKICICI-PAY-9 0000905120400160 20/02/19 500.00 2,389.80

05120980817-UPI

20/02/19 UPI-60311214628-60311214628@MAHB0000180. 0000905122730774 20/02/19 300.00 2,089.80

IFSC.NPCI-PAY-905122237208-DARU

21/02/19 UPI-876910110006334-TINAMAHESHGAURI123@O 0000090529062178 21/02/19 20,000.00 22,089.80

KSBI-905209282005-UPI

21/02/19 NEFT DR-KKBK0000958-PRAJAKTA SAKHARE-NET N052190756179861 21/02/19 20,000.00 2,089.80

BANK, MUM-N052190756179861-CREDIT CARD P

AYMEN

21/02/19 UPI-60311214628-60311214628@MAHB0000180. 0000905223175746 21/02/19 1,400.00 689.80

IFSC.NPCI-PAY-905223136605-UPI

22/02/19 UPI-876910110006334-TINAMAHESHGAURI123@O 0000905311704564 22/02/19 400.00 1,089.80

KSBI-905311392451-UPI

22/02/19 UPI-00000031858643491-PRACHISAKHRE5@OKSB 0000905311822232 22/02/19 1,500.00 2,589.80

I-905311548200-USANE

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:27AAACH2702H1Z0
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

Account Branch : KONDHWE KHURD

Address : GROUND FLR SHOWROOM NO 1,
KONARK INDRAYU MALL ,
KONDHWE KHURD , PUNE
MR. SHANU SANTOSH INDURKAR City : PUNE 411048
State : MAHARASHTRA
STEAMLINE SURVEY NO 32/3/14 Phone no. : 020-61606161
KONDHWA BUDRUK PUNE OD Limit : 0.00
. Currency : INR
Email : SHANU.INDURKAR905@GMAIL.COM
PUNE 411048 Cust ID : 68816004
MAHARASHTRA INDIA Account No : 50100157361531 PRIME
A/C Open Date : 13/08/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000029 MICR : 411240003
Branch Code : 29 Product Code : 105
Nomination : Not Registered

From : 01/02/2019 To : 28/02/2019 Statement of account

22/02/19 NWD-405988XXXXXX1267-NA0180C2-CHANDRAPUR 0000905312288408 22/02/19 2,500.00 89.80

23/02/19 PAYZAPP - CREDIT - 9975763118 - 00002317PT5U819y 23/02/19 500.00 589.80

23/02/19 NWD-405988XXXXXX1267-MPZ02714-AHMADNAGAR 0000905417628515 23/02/19 500.00 89.80

23/02/19 PAYZAPP - CREDIT - 9975763118 - 0000231805b6zAHK 23/02/19 19,500.00 19,589.80

23/02/19 UPI-876910110006334-TINAMAHESHGAURI123@O 0000905418142758 23/02/19 19,500.00 89.80

KSBI-PAY-905418154817-RETURN

26/02/19 PAYZAPP - CREDIT - 9975763118 - 00002619TPPwNzc5 26/02/19 2,000.00 2,089.80

26/02/19 EAW-405988XXXXXX1267-PUOD9477-PUNE 0000905714396331 26/02/19 2,000.00 89.80

28/02/19 ARI ARMATUREN -ARI AGST EXPENSES 0000902286920551 28/02/19 37,974.00 38,063.80

28/02/19 PHDF7269146500/SBI CARDS 0000190594960499 28/02/19 6,178.00 31,885.80

28/02/19 UPI-063110110003411-AKSHAYUPGANLAWAR1206 0000905913450218 28/02/19 1,968.00 29,917.80

@OKAXIS-PAY-905913796171-UPI

28/02/19 UPI-063110110003411-AKSHAYUPGANLAWAR1206 0000905914488752 28/02/19 340.00 29,577.80

@OKAXIS-PAY-905914823293-UPI

28/02/19 UPI-063110110003411-AKSHAYUPGANLAWAR1206 0000905914496346 28/02/19 100.00 29,677.80

@OKAXIS-905914751298-UPI

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
14,496.80 28 16 146,233.00 161,414.00 29,677.80

Generated On: 19-Mar-2019 20:25 Generated By: 68816004 Requesting Branch Code: NET

This is a computer generated statement and does

not require signature.

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of 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:27AAACH2702H1Z0
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