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23 views27 pagesAcct Statement XX2549 10102024
This document is a bank statement for Mr. Shriram from HDFC Bank, detailing his account information, including personal details, account status, and transaction history from April 1, 2024, to April 8, 2024. The statement includes various UPI transactions, withdrawals, deposits, and the closing balance. It emphasizes that the contents are considered correct if no errors are reported within 30 days of receipt.
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shriramkar0028Copyright
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0 ratings0% found this document useful (0 votes)
23 views27 pagesAcct Statement XX2549 10102024
This document is a bank statement for Mr. Shriram from HDFC Bank, detailing his account information, including personal details, account status, and transaction history from April 1, 2024, to April 8, 2024. The statement includes various UPI transactions, withdrawals, deposits, and the closing balance. It emphasizes that the contents are considered correct if no errors are reported within 30 days of receipt.
Uploaded by
shriramkar0028Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 27
Page No .
: 1
Account Branch : BHALKI BIDAR DISTRICT
Address : PID NO 12/3/133/1 WARD NO 18
BIDAR ROAD GANDHI CHOWK
TO SUBHASH CHOWK MAIN ROAD
MR SHRIRAM S/O DIGAMBAR City : BHALKI 585328
State : KARNATAKA
S/O DIGAMBAR BOLEGAON BHALKI BIDAR Phone no. : 18002600/18001600
KARNATAKA NEAR HANUMAN TEMPLE OD Limit : 0.00
. Currency : INR
Email : [email protected]
BHALKI 585416 Cust ID : 255047090
KARNATAKA INDIA Account No : 50100658254929 OTHER
A/C Open Date : 17/08/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002385 MICR : 585240504
Branch Code : 2385 Product Code : 169
Nomination : Registered
From : 01/04/2024 To : 30/09/2024 Statement of account
Date Narration Chq./Ref.No. Value Dt Withdrawal Amt. Deposit Amt. Closing Balance
02/04/24 UPI-SALIM SHAUKAT MOMIN-9921438308@AXL-S 0000409385347868 02/04/24 500.00 3,783.88
BIN0020265-409385347868-PAYMENT FROM PHO
NE
02/04/24 UPI-8975811796PAYTM-8975811796@PAYTM-HDF 0000409363275101 02/04/24 400.00 3,383.88
C0001796-409363275101-PAYMENT FROM PHONE
02/04/24 UPI-SHAIK MUSTAFA-9985599041@YBL-SBIN00 0000445903346592 02/04/24 50,000.00 53,383.88
03032-445903346592-PAYMENT FROM PHONE
03/04/24 UPI-BASAVARAJ-BASAVARAJMATHAPATI692@YBL- 0000409419023293 03/04/24 1,000.00 54,383.88
BARB0VJBAKA-409419023293-PAYMENT FROM PH
ONE
03/04/24 UPI-ARATI-8088824942@YBL-SBIN0006883-446 0000446084908567 03/04/24 40.00 54,343.88
084908567-PAYMENT FROM PHONE
03/04/24 UPI-MD KHALED MIYAN-Q732074079@YBL-YESB 0000446009402415 03/04/24 20.00 54,323.88
0YBLUPI-446009402415-PAYMENT FROM PHONE
03/04/24 UPI-SANWARMALGURJAR-Q648518994@YBL-YESB0 0000446019584228 03/04/24 40.00 54,283.88
YBLUPI-446019584228-PAYMENT FROM PHONE
03/04/24 UPI-GANESH-7058582635@AXL-PKGB0011078-40 0000409471919150 03/04/24 1,000.00 55,283.88
9471919150-PAYMENT FROM PHONE
03/04/24 UPI-YADAV KIRANA STORE-GPAY-11180180381@ 0000409459673671 03/04/24 20.00 55,263.88
OKBIZAXIS-UTIB0000000-409459673671-PAYME
NT FROM PHONE
03/04/24 UPI-YADAV KIRANA STORE-GPAY-11180180381@ 0000409487966179 03/04/24 5.00 55,258.88
OKBIZAXIS-UTIB0000000-409487966179-PAYME
NT FROM PHONE
03/04/24 UPI-XXXXXX7610-SBIN0000001-409449768408- 0000409449768408 03/04/24 52,000.00 3,258.88
PAYMENT FROM PHONE
03/04/24 UPI-YADAV KIRANA STORE-GPAY-11180180381@ 0000409401189970 03/04/24 35.00 3,223.88
OKBIZAXIS-UTIB0000000-409401189970-PAYME
NT FROM PHONE
03/04/24 UPI-YADAV KIRANA STORE-GPAY-11180180381@ 0000409477177357 03/04/24 20.00 3,203.88
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:29AAACH2702H1ZW
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 : BHALKI BIDAR DISTRICT
Address : PID NO 12/3/133/1 WARD NO 18
BIDAR ROAD GANDHI CHOWK
TO SUBHASH CHOWK MAIN ROAD
MR SHRIRAM S/O DIGAMBAR City : BHALKI 585328
State : KARNATAKA
S/O DIGAMBAR BOLEGAON BHALKI BIDAR Phone no. : 18002600/18001600
KARNATAKA NEAR HANUMAN TEMPLE OD Limit : 0.00
. Currency : INR
Email : [email protected]
BHALKI 585416 Cust ID : 255047090
KARNATAKA INDIA Account No : 50100658254929 OTHER
A/C Open Date : 17/08/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002385 MICR : 585240504
Branch Code : 2385 Product Code : 169
Nomination : Registered
From : 01/04/2024 To : 30/09/2024 Statement of account
OKBIZAXIS-UTIB0000000-409477177357-PAYME
NT FROM PHONE
05/04/24 UPI-HAIDAR MIRAJI BAGAVA-7057705531@YBL- 0000409683058341 05/04/24 50,000.00 53,203.88
SBIN0020045-409683058341-PAYMENT FROM PH
ONE
05/04/24 UPI-SHAIK MUSTAFA-9985599041@YBL-SBIN00 0000446201531534 05/04/24 50,000.00 3,203.88
03032-446201531534-PAYMENT FROM PHONE
05/04/24 UPI-USHA-SATISHMEHTRE143@AXL-PKGB0011078 0000409633543560 05/04/24 500.00 2,703.88
-409633543560-PAYMENT FROM PHONE
06/04/24 UPI-BIRADAR KAILAS DNYAN-KAILASBIRADAR08 0000409757392960 06/04/24 5,700.00 8,403.88
04@IBL-HDFC0001796-409757392960-PAYMENT
FROM PHONE
06/04/24 UPI-MADOLAPPA ASHOK 0000409703809415 06/04/24 60.00 8,343.88
DHAB-MADOLAPPADHABAL
E@YBL-PKGB0011078-409703809415-PAYMENT F
ROM PHONE
06/04/24 ACH D- NAVI FINSERV PRIVATE-5FSMPWQO7FJH 0000002671530080 06/04/24 5,700.00 2,643.88
06/04/24 UPI-SANGAMESH KASHINATH -Q215330712@YBL- 0000446391016610 06/04/24 30.00 2,613.88
SBIN0005534-446391016610-PAYMENT FROM PH
ONE
06/04/24 UPI-BAJARANG-8971334383@YBL-IOBA0003477- 0000409704732031 06/04/24 7,000.00 9,613.88
409704732031-PAYMENT FROM PHONE
06/04/24 UPI-SALIM CHANDPASHA PAT-9742823038@AXL- 0000446337010061 06/04/24 20,000.00 29,613.88
SBIN0021401-446337010061-PAYMENT FROM PH
ONE
07/04/24 UPI-SAMBHAJI-9739923915@AXL-SBIN0021401- 0000446417569296 07/04/24 20.00 29,633.88
446417569296-PAYMENT FROM PHONE
07/04/24 UPI-SANGAMESH KASHINATH -Q215330712@YBL- 0000446434868242 07/04/24 25.00 29,608.88
SBIN0005534-446434868242-PAYMENT FROM PH
ONE
07/04/24 UPI-ARJUN SO SUBHASH-ARJUNSURYAWANSHI042 0000446411118911 07/04/24 755.00 28,853.88
71@AXL-HDFC0009116-446411118911-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:29AAACH2702H1ZW
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 : BHALKI BIDAR DISTRICT
Address : PID NO 12/3/133/1 WARD NO 18
BIDAR ROAD GANDHI CHOWK
TO SUBHASH CHOWK MAIN ROAD
MR SHRIRAM S/O DIGAMBAR City : BHALKI 585328
State : KARNATAKA
S/O DIGAMBAR BOLEGAON BHALKI BIDAR Phone no. : 18002600/18001600
KARNATAKA NEAR HANUMAN TEMPLE OD Limit : 0.00
. Currency : INR
Email : [email protected]
BHALKI 585416 Cust ID : 255047090
KARNATAKA INDIA Account No : 50100658254929 OTHER
A/C Open Date : 17/08/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002385 MICR : 585240504
Branch Code : 2385 Product Code : 169
Nomination : Registered
From : 01/04/2024 To : 30/09/2024 Statement of account
FROM PHONE
07/04/24 UPI-ARATI-8088824942@AXL-SBIN0006883-446 0000446424943321 07/04/24 2,000.00 26,853.88
424943321-PAYMENT FROM PHONE
08/04/24 UPI-GANESH-7058582635@AXL-PKGB0011078-40 0000409947365111 08/04/24 9,500.00 36,353.88
9947365111-PAYMENT FROM PHONE
08/04/24 UPI-BIRADAR KAILAS DNYAN-KAILASBIRADAR08 0000409908765137 08/04/24 4,000.00 40,353.88
04@IBL-HDFC0001796-409908765137-PAYMENT
FROM PHONE
08/04/24 UPI-SHRIRAM-7975533828@AXL-PKGB0011078-4 0000409976439629 08/04/24 10,000.00 50,353.88
09976439629-PAYMENT FROM PHONE
08/04/24 UPI-SHAIK MUSTAFA-9985599041@AXL-SBIN00 0000446532123452 08/04/24 50,000.00 353.88
03032-446532123452-PAYMENT FROM PHONE
08/04/24 UPI-KRISHNA-7709555606@AXL-MAHG0000001-4 0000409956726608 08/04/24 740.00 1,093.88
09956726608-PAYMENT FROM PHONE
08/04/24 UPI-SANJEEV NARSINGRAO M-BHARATPE.900653 0000409994044169 08/04/24 230.00 863.88
56073@FBPE-FDRL0001382-409994044169-PAY
TO BHARATPE ME
08/04/24 UPI-USHA-SATISHMEHTRE143@AXL-PKGB0011078 0000409913068120 08/04/24 300.00 563.88
-409913068120-PAYMENT FROM PHONE
08/04/24 UPI-SANWARMALGURJAR-Q648518994@YBL-YESB0 0000446540471441 08/04/24 40.00 523.88
YBLUPI-446540471441-PAYMENT FROM PHONE
08/04/24 UPI-SATISH S AGRE-SRUSHTIAGRE@IBL-PKGB00 0000409977343534 08/04/24 80.00 443.88
11078-409977343534-PAYMENT FROM PHONE
08/04/24 UPI-USHA-SATISHMEHTRE143@AXL-PKGB0011078 0000409947644520 08/04/24 115.00 558.88
-409947644520-PAYMENT FROM PHONE
08/04/24 UPI-MADOLAPPA ASHOK 0000409904946344 08/04/24 140.00 418.88
DHAB-MADOLAPPADHABAL
E@YBL-PKGB0011078-409904946344-PAYMENT F
ROM PHONE
08/04/24 UPI-ARJUN ARJUN-KANOJI.ARJUN@AXL-SBIN00 0000446525932876 08/04/24 150.00 268.88
03824-446525932876-PAYMENT FROM PHONE
08/04/24 UPI-ARJUN ARJUN-KANOJI.ARJUN@AXL-SBIN00 0000446565421193 08/04/24 35.00 233.88
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:29AAACH2702H1ZW
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
Account Branch : BHALKI BIDAR DISTRICT
Address : PID NO 12/3/133/1 WARD NO 18
BIDAR ROAD GANDHI CHOWK
TO SUBHASH CHOWK MAIN ROAD
MR SHRIRAM S/O DIGAMBAR City : BHALKI 585328
State : KARNATAKA
S/O DIGAMBAR BOLEGAON BHALKI BIDAR Phone no. : 18002600/18001600
KARNATAKA NEAR HANUMAN TEMPLE OD Limit : 0.00
. Currency : INR
Email : [email protected]
BHALKI 585416 Cust ID : 255047090
KARNATAKA INDIA Account No : 50100658254929 OTHER
A/C Open Date : 17/08/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002385 MICR : 585240504
Branch Code : 2385 Product Code : 169
Nomination : Registered
From : 01/04/2024 To : 30/09/2024 Statement of account
03824-446565421193-PAYMENT FROM PHONE
10/04/24 UPI-ARATI-8088824942@IBL-SBIN0006883-446 0000446733809410 10/04/24 2,000.00 2,233.88
733809410-PAYMENT FROM PHONE
10/04/24 UPI-ARATI-8088824942@AXL-SBIN0006883-446 0000446746990268 10/04/24 2,000.00 233.88
746990268-PAYMENT FROM PHONE
10/04/24 UPI-ARJUNBHAI RATABHAI -Q686345562@YBL- 0000446751659647 10/04/24 40.00 193.88
YESB0YBLUPI-446751659647-PAYMENT FROM PH
ONE
10/04/24 UPI-BANDI AKHIL-PAYTMQR2810050501010JRTE 0000410116118085 10/04/24 2.00 191.88
KR7NZR0@PAYTM-YESB0PTMUPI-410116118085-P
AYMENT FROM PHONE
11/04/24 NEFT CR-ICIC0099999-NEXTBILLION TECHNOLO 000CMS4085796509 11/04/24 352.09 543.97
GY PRIVATE LIMITED CLIENT ACCO-SHRIRAM S
O DIGAMBAR-CMS4085796509
11/04/24 UPI-AMAR BALAJI KANOJI-9663502527@IBL-HD 0000446852959338 11/04/24 20.00 523.97
FC0002385-446852959338-PAYMENT FROM PHON
11/04/24 UPI-MAHESH AINAPURE-8105037925@AXL-SBIN 0000446866321164 11/04/24 100.00 423.97
0003824-446866321164-PAYMENT FROM PHONE
12/04/24 UPI-SHAIK MUSTAFA-9985599041@YBL-SBIN00 0000446923818546 12/04/24 50,000.00 50,423.97
03032-446923818546-PAYMENT FROM PHONE
12/04/24 UPI-BIRADAR KAILAS DNYAN-KAILASBIRADAR08 0000446901609358 12/04/24 50,000.00 423.97
04@AXL-HDFC0001796-446901609358-PAYMENT
FROM PHONE
12/04/24 UPI-MUKESH -BMS.201028631966@INDUS-INDB0 0000410397289003 12/04/24 20.00 403.97
000006-410397289003-PAYMENT FROM PHONE
14/04/24 UPI-BIRADAR KAILAS DNYAN-KAILASBIRADAR08 0000447195666224 14/04/24 40.00 363.97
04@AXL-HDFC0001796-447195666224-PAYMENT
FROM PHONE
14/04/24 UPI-YADAV KIRANA STORE-GPAY-11180180381@ 0000410509423128 14/04/24 250.00 113.97
OKBIZAXIS-UTIB0000000-410509423128-PAYME
NT FROM PHONE
HDFC BANK LIMITED
*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:29AAACH2702H1ZW
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
Account Branch : BHALKI BIDAR DISTRICT
Address : PID NO 12/3/133/1 WARD NO 18
BIDAR ROAD GANDHI CHOWK
TO SUBHASH CHOWK MAIN ROAD
MR SHRIRAM S/O DIGAMBAR City : BHALKI 585328
State : KARNATAKA
S/O DIGAMBAR BOLEGAON BHALKI BIDAR Phone no. : 18002600/18001600
KARNATAKA NEAR HANUMAN TEMPLE OD Limit : 0.00
. Currency : INR
Email : [email protected]
BHALKI 585416 Cust ID : 255047090
KARNATAKA INDIA Account No : 50100658254929 OTHER
A/C Open Date : 17/08/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002385 MICR : 585240504
Branch Code : 2385 Product Code : 169
Nomination : Registered
From : 01/04/2024 To : 30/09/2024 Statement of account
14/04/24 UPI-SANGAMESH KASHINATH -Q215330712@YBL- 0000447145051683 14/04/24 25.00 88.97
SBIN0005534-447145051683-PAYMENT FROM PH
ONE
15/04/24 UPI-SAI ENTERPRISES-PRADEEP.MUNGLE@YBL-H 0000447274313472 15/04/24 5,000.00 5,088.97
DFC0000972-447274313472-PAYMENT FROM PHO
NE
15/04/24 UPI-BIRADAR KAILAS DNYAN-KAILASBIRADAR08 0000447218559211 15/04/24 3,720.00 8,808.97
04@YBL-HDFC0001796-447218559211-PAYMENT
FROM PHONE
15/04/24 UPI-VITHAL MALLAPPA-9535782785@AXL-HDFC0 0000447239484280 15/04/24 8,720.00 88.97
000972-447239484280-PAYMENT FROM PHONE
16/04/24 UPI-BIRADAR KAILAS DNYAN-KAILASBIRADAR08 0000447376886489 16/04/24 7,000.00 7,088.97
04@YBL-HDFC0001796-447376886489-PAYMENT
FROM PHONE
16/04/24 UPI-BAJARANG-8971334383@AXL-IOBA0003477- 0000410736299452 16/04/24 7,000.00 88.97
410736299452-PAYMENT FROM PHONE
17/04/24 UPI-BIRADAR KAILAS DNYAN-KAILASBIRADAR08 0000447493615777 17/04/24 2,000.00 2,088.97
04@YBL-HDFC0001796-447493615777-PAYMENT
FROM PHONE
17/04/24 UPI-BIRADAR SULKSHANA BH-9325090934@YBL- 0000410841559205 17/04/24 2,000.00 88.97
COSB0000006-410841559205-PAYMENT FROM PH
ONE
17/04/24 UPI-BIRADAR KAILAS DNYAN-KAILASBIRADAR08 0000447441267031 17/04/24 50.00 138.97
04@YBL-HDFC0001796-447441267031-PAYMENT
FROM PHONE
18/04/24 UPI-MURALIDHAR DNYANOBA -8530324542@AXL- 0000410958053658 18/04/24 2,500.00 2,638.97
ESFB0001001-410958053658-PAYMENT FROM PH
ONE
18/04/24 UPI-BIRADAR KAILAS DNYAN-KAILASBIRADAR08 0000447535515857 18/04/24 2,500.00 138.97
04@AXL-HDFC0001796-447535515857-PAYMENT
FROM PHONE
19/04/24 UPI-MADOLAPPA ASHOK 0000411096107142 19/04/24 30.00 108.97
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:29AAACH2702H1ZW
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
Account Branch : BHALKI BIDAR DISTRICT
Address : PID NO 12/3/133/1 WARD NO 18
BIDAR ROAD GANDHI CHOWK
TO SUBHASH CHOWK MAIN ROAD
MR SHRIRAM S/O DIGAMBAR City : BHALKI 585328
State : KARNATAKA
S/O DIGAMBAR BOLEGAON BHALKI BIDAR Phone no. : 18002600/18001600
KARNATAKA NEAR HANUMAN TEMPLE OD Limit : 0.00
. Currency : INR
Email : [email protected]
BHALKI 585416 Cust ID : 255047090
KARNATAKA INDIA Account No : 50100658254929 OTHER
A/C Open Date : 17/08/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002385 MICR : 585240504
Branch Code : 2385 Product Code : 169
Nomination : Registered
From : 01/04/2024 To : 30/09/2024 Statement of account
DHAB-MADOLAPPADHABAL
E@YBL-PKGB0011078-411096107142-PAYMENT F
ROM PHONE
20/04/24 UPI-USHA-SATISHMEHTRE143@YBL-PKGB0011078 0000411142342908 20/04/24 20.00 88.97
-411142342908-PAYMENT FROM PHONE
20/04/24 UPI-MARUTI SO BHAVRAO-MARUTIMETRE12344@Y 0000447761071733 20/04/24 50.00 138.97
BL-HDFC0002385-447761071733-PAYMENT FROM
PHONE
20/04/24 UPI-USHA-SATISHMEHTRE143@YBL-PKGB0011078 0000411193492539 20/04/24 100.00 238.97
-411193492539-PAYMENT FROM PHONE
20/04/24 UPI-BIRADAR KAILAS DNYAN-KAILASBIRADAR08 0000447717613181 20/04/24 25.00 263.97
04@YBL-HDFC0001796-447717613181-PAYMENT
FROM PHONE
20/04/24 UPI-MARUTI-MARUTIMETRE12344@AXL-HDFC0002 0000447743261158 20/04/24 50.00 313.97
385-447743261158-PAYMENT FROM PHONE
21/04/24 UPI-MADOLAPPA ASHOK 0000411238764685 21/04/24 20.00 293.97
DHAB-MADOLAPPADHABAL
E@YBL-PKGB0011078-411238764685-PAYMENT F
ROM PHONE
22/04/24 UPI-PANDURANG DHUMAL-7498606067-2@AXL-FI 0000411311358779 22/04/24 10,000.00 10,293.97
NO0000001-411311358779-PAYMENT FROM PHON
22/04/24 UPI-VISHLAL VINAYAKRAO-055454@YBL-SBIN0 0000447946915998 22/04/24 2,000.00 8,293.97
021401-447946915998-PAYMENT FROM PHONE
22/04/24 UPI-ADARSH LAXMAN BHALKE-7559339938@AXL- 0000447992476935 22/04/24 400.00 7,893.97
HDFC0002689-447992476935-PAYMENT FROM PH
ONE
23/04/24 UPI-KRISHNA-7709555606@AXL-MAHG0000001-4 0000411496718812 23/04/24 1,000.00 8,893.97
11496718812-PAYMENT FROM PHONE
23/04/24 UPI-ASSOCIATED BLENDERS-Q705364720@YBL-Y 0000448080866036 23/04/24 1,520.00 7,373.97
ESB0YBLUPI-448080866036-PAYMENT FROM PHO
NE
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:29AAACH2702H1ZW
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
Account Branch : BHALKI BIDAR DISTRICT
Address : PID NO 12/3/133/1 WARD NO 18
BIDAR ROAD GANDHI CHOWK
TO SUBHASH CHOWK MAIN ROAD
MR SHRIRAM S/O DIGAMBAR City : BHALKI 585328
State : KARNATAKA
S/O DIGAMBAR BOLEGAON BHALKI BIDAR Phone no. : 18002600/18001600
KARNATAKA NEAR HANUMAN TEMPLE OD Limit : 0.00
. Currency : INR
Email : [email protected]
BHALKI 585416 Cust ID : 255047090
KARNATAKA INDIA Account No : 50100658254929 OTHER
A/C Open Date : 17/08/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002385 MICR : 585240504
Branch Code : 2385 Product Code : 169
Nomination : Registered
From : 01/04/2024 To : 30/09/2024 Statement of account
23/04/24 UPI-SAI ENTERPRISES-PRADEEP.MUNGLE@YBL-H 0000448023849376 23/04/24 1,500.00 8,873.97
DFC0000972-448023849376-PAYMENT FROM PHO
NE
23/04/24 UPI-MARUTI SO BHAVRAO-MARUTIMETRE12344@Y 0000448051573674 23/04/24 5,000.00 3,873.97
BL-HDFC0002385-448051573674-PAYMENT FROM
PHONE
23/04/24 UPI-LINGARAJ LINGARAJ-LINGRAJPATIL264@Y 0000448030429032 23/04/24 50.00 3,823.97
BL-SBIN0003824-448030429032-PAYMENT FROM
PHONE
24/04/24 UPI-SHIV KUMAR-8971752246@AXL-SBIN001314 0000448197341626 24/04/24 500.00 4,323.97
1-448197341626-PAYMENT FROM PHONE
24/04/24 UPI-USHA-SATISHMEHTRE143@YBL-PKGB0011078 0000411578559954 24/04/24 10,500.00 14,823.97
-411578559954-PAYMENT FROM PHONE
25/04/24 UPI-MAHESH AINAPURE-8105037925@AXL-SBIN 0000448251634839 25/04/24 30.00 14,793.97
0003824-448251634839-PAYMENT FROM PHONE
25/04/24 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-4482 0000448261785491 25/04/24 25.00 14,768.97
61785491-PAYMENT FROM PHONE
25/04/24 UPI-GOPAL-PAYTMQRBKQF2W0DN9@PAYTM-YESB0P 0000411650990725 25/04/24 21.00 14,747.97
TMUPI-411650990725-PAYMENT FROM PHONE
25/04/24 UPI-LATABAI DHONDIBA-9620783376@YBL-PKGB 0000411689795810 25/04/24 10.00 14,737.97
0011078-411689795810-PAYMENT FROM PHONE
26/04/24 UPI-PRADEEP BABURAO BELU-9972855043@IBL- 0000411733111081 26/04/24 1,000.00 13,737.97
PKGB0011074-411733111081-PAYMENT FROM PH
ONE
27/04/24 UPI-PRAVEEN-8867216312@IBL-ICIC0001111-4 0000448488114439 27/04/24 2,700.00 16,437.97
48488114439-PAYMENT FROM PHONE
27/04/24 UPI-MADOLAPPA ASHOK 0000411825005309 27/04/24 100.00 16,337.97
DHAB-MADOLAPPADHABAL
E@YBL-PKGB0011078-411825005309-PAYMENT F
ROM PHONE
28/04/24 UPI-SHRIRAM-7975533828@AXL-PKGB0011078-4 0000411969006162 28/04/24 2,700.00 13,637.97
11969006162-PAYMENT FROM PHONE
HDFC BANK LIMITED
*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:29AAACH2702H1ZW
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
Account Branch : BHALKI BIDAR DISTRICT
Address : PID NO 12/3/133/1 WARD NO 18
BIDAR ROAD GANDHI CHOWK
TO SUBHASH CHOWK MAIN ROAD
MR SHRIRAM S/O DIGAMBAR City : BHALKI 585328
State : KARNATAKA
S/O DIGAMBAR BOLEGAON BHALKI BIDAR Phone no. : 18002600/18001600
KARNATAKA NEAR HANUMAN TEMPLE OD Limit : 0.00
. Currency : INR
Email : [email protected]
BHALKI 585416 Cust ID : 255047090
KARNATAKA INDIA Account No : 50100658254929 OTHER
A/C Open Date : 17/08/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002385 MICR : 585240504
Branch Code : 2385 Product Code : 169
Nomination : Registered
From : 01/04/2024 To : 30/09/2024 Statement of account
28/04/24 UPI-MADOLAPPA ASHOK 0000411965497422 28/04/24 120.00 13,517.97
DHAB-MADOLAPPADHABAL
E@YBL-PKGB0011078-411965497422-PAYMENT F
ROM PHONE
29/04/24 UPI-MR SIDDHESHWAR DILIP-9511974491-2@IB 0000448688180451 29/04/24 10.00 13,507.97
L-MAHB0001083-448688180451-PAYMENT FROM
PHONE
29/04/24 UPI-SUKANANAD MANOHAR SH-BHARATPE.900695 0000412039789917 29/04/24 10.00 13,497.97
54962@FBPE-FDRL0001382-412039789917-PAY
TO BHARATPE ME
29/04/24 UPI-KRISHNA-7709555606@AXL-MAHG0000001-4 0000412068453582 29/04/24 500.00 13,997.97
12068453582-PAYMENT FROM PHONE
30/04/24 UPI-MANJULA JAYAPAL 0000448713450977 30/04/24 800.00 14,797.97
TARE-MANJULATARE@AXL
-SBIN0020046-448713450977-PAYMENT FROM P
HONE
30/04/24 UPI-MADOLAPPA ASHOK 0000412109012884 30/04/24 25.00 14,772.97
DHAB-MADOLAPPADHABAL
E@YBL-PKGB0011078-412109012884-PAYMENT F
ROM PHONE
30/04/24 UPI-BAJARANG-8971334383@IBL-IOBA0003477- 0000412178855011 30/04/24 261.00 15,033.97
412178855011-PAYMENT FROM PHONE
30/04/24 UPI-MADOLAPPA ASHOK 0000412183637798 30/04/24 261.00 14,772.97
DHAB-MADOLAPPADHABAL
E@YBL-PKGB0011078-412183637798-PAYMENT F
ROM PHONE
30/04/24 UPI-ARATI-8088824942@IBL-SBIN0006883-448 0000448712210365 30/04/24 10,000.00 24,772.97
712210365-PAYMENT FROM PHONE
01/05/24 UPI-DEEPALI-7350948327@YBL-PKGB0011078-4 0000412204283079 01/05/24 16.00 24,756.97
12204283079-PAYMENT FROM PHONE
01/05/24 UPI-BAJARANG-8971334383@YBL-IOBA0003477- 0000412204455849 01/05/24 1,000.00 23,756.97
412204455849-PAYMENT FROM PHONE
HDFC BANK LIMITED
*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:29AAACH2702H1ZW
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
Account Branch : BHALKI BIDAR DISTRICT
Address : PID NO 12/3/133/1 WARD NO 18
BIDAR ROAD GANDHI CHOWK
TO SUBHASH CHOWK MAIN ROAD
MR SHRIRAM S/O DIGAMBAR City : BHALKI 585328
State : KARNATAKA
S/O DIGAMBAR BOLEGAON BHALKI BIDAR Phone no. : 18002600/18001600
KARNATAKA NEAR HANUMAN TEMPLE OD Limit : 0.00
. Currency : INR
Email : [email protected]
BHALKI 585416 Cust ID : 255047090
KARNATAKA INDIA Account No : 50100658254929 OTHER
A/C Open Date : 17/08/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002385 MICR : 585240504
Branch Code : 2385 Product Code : 169
Nomination : Registered
From : 01/04/2024 To : 30/09/2024 Statement of account
01/05/24 UPI-MADOLAPPA ASHOK 0000412284361737 01/05/24 25.00 23,731.97
DHAB-MADOLAPPADHABAL
E@YBL-PKGB0011078-412284361737-PAYMENT F
ROM PHONE
02/05/24 UPI-BIRADAR KAILAS DNYAN-KAILASBIRADAR08 0000448976343087 02/05/24 20.00 23,711.97
04@IBL-HDFC0001796-448976343087-PAYMENT
FROM PHONE
02/05/24 UPI-MARUTI SO BHAVRAO-MARUTIMETRE12344@I 0000448936487544 02/05/24 20.00 23,731.97
BL-HDFC0002385-448936487544-PAYMENT FROM
PHONE
02/05/24 UPI-MADOLAPPA ASHOK 0000412329235108 02/05/24 500.00 23,231.97
DHAB-MADOLAPPADHABAL
E@YBL-PKGB0011078-412329235108-PAYMENT F
ROM PHONE
03/05/24 UPI-BIRADAR KAILAS DNYAN-KAILASBIRADAR08 0000449035742198 03/05/24 20.00 23,251.97
04@IBL-HDFC0001796-449035742198-PAYMENT
FROM PHONE
03/05/24 UPI-MARUTI-MARUTIMETRE12344@AXL-HDFC0002 0000449031840498 03/05/24 20.00 23,271.97
385-449031840498-PAYMENT FROM PHONE
03/05/24 UPI-BIRADAR KAILAS DNYAN-KAILASBIRADAR08 0000449041283826 03/05/24 3,000.00 20,271.97
04@AXL-HDFC0001796-449041283826-PAYMENT
FROM PHONE
03/05/24 UPI-SAMBHAJI-9739923915@AXL-SBIN0021401- 0000449024539802 03/05/24 3,500.00 16,771.97
449024539802-PAYMENT FROM PHONE
03/05/24 UPI-GOPAL-PAYTMQR1NYCXZNW8S@PAYTM-YESB0P 0000412497901429 03/05/24 15.00 16,756.97
TMUPI-412497901429-PAYMENT FROM PHONE
03/05/24 UPI-YADAV KIRANA STORE-GPAY-11180180381@ 0000412447834475 03/05/24 5.00 16,751.97
OKBIZAXIS-UTIB0000000-412447834475-PAYME
NT FROM PHONE
04/05/24 UPI-AUDUMBAR-9591188301@AXL-IPOS0000001- 0000449148731748 04/05/24 200.00 16,551.97
449148731748-PAYMENT FROM PHONE
04/05/24 UPI-MD SAMILUDDIN-BHARATPE.90064198277@F 0000412589266092 04/05/24 60.00 16,491.97
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:29AAACH2702H1ZW
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
Account Branch : BHALKI BIDAR DISTRICT
Address : PID NO 12/3/133/1 WARD NO 18
BIDAR ROAD GANDHI CHOWK
TO SUBHASH CHOWK MAIN ROAD
MR SHRIRAM S/O DIGAMBAR City : BHALKI 585328
State : KARNATAKA
S/O DIGAMBAR BOLEGAON BHALKI BIDAR Phone no. : 18002600/18001600
KARNATAKA NEAR HANUMAN TEMPLE OD Limit : 0.00
. Currency : INR
Email : [email protected]
BHALKI 585416 Cust ID : 255047090
KARNATAKA INDIA Account No : 50100658254929 OTHER
A/C Open Date : 17/08/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002385 MICR : 585240504
Branch Code : 2385 Product Code : 169
Nomination : Registered
From : 01/04/2024 To : 30/09/2024 Statement of account
BPE-FDRL0001382-412589266092-PAY TO BHAR
ATPE ME
06/05/24 UPI-SHAIK MUSTAFA-9985599041@YBL-SBIN00 0000449313063124 06/05/24 20,000.00 36,491.97
03032-449313063124-PAYMENT FROM PHONE
06/05/24 ACH D- NAVI FINSERV PRIVATE-OGATDDX1JABT 0000003751148933 06/05/24 5,700.00 30,791.97
06/05/24 UPI-BIRADAR KAILAS DNYAN-KAILASBIRADAR08 0000449362586785 06/05/24 6,500.00 24,291.97
04@AXL-HDFC0001796-449362586785-PAYMENT
FROM PHONE
06/05/24 ATW-652166XXXXXX4369-S1ANNX53-LATUR 0000000000002979 06/05/24 20,000.00 4,291.97
06/05/24 UPI-SALIM SHAUKAT MOMIN-9921438308@AXL-S 0000449306914385 06/05/24 500.00 4,791.97
BIN0020265-449306914385-PAYMENT FROM PHO
NE
06/05/24 UPI-ARIF RAHIM FAKIR-8530834682@AXL-SBI 0000449371525072 06/05/24 1,000.00 5,791.97
N0020265-449371525072-PAYMENT FROM PHONE
06/05/24 UPI-YADAV KIRANA STORE-GPAY-11180180381@ 0000412721815207 06/05/24 15.00 5,776.97
OKBIZAXIS-UTIB0000000-412721815207-PAYME
NT FROM PHONE
07/05/24 UPI-MADOLAPPA ASHOK 0000412837728987 07/05/24 40.00 5,736.97
DHAB-MADOLAPPADHABAL
E@YBL-PKGB0011078-412837728987-PAYMENT F
ROM PHONE
08/05/24 UPI-YADAV KIRANA STORE-GPAY-11180180381@ 0000412901416263 08/05/24 20.00 5,716.97
OKBIZAXIS-UTIB0000000-412901416263-PAYME
NT FROM PHONE
08/05/24 UPI-USHA-SATISHMEHTRE143@AXL-PKGB0011078 0000412972236485 08/05/24 40.00 5,676.97
-412972236485-PAYMENT FROM PHONE
08/05/24 UPI-SHIV KUMAR-8971752246@YBL-SBIN001314 0000449573154987 08/05/24 500.00 6,176.97
1-449573154987-PAYMENT FROM PHONE
08/05/24 UPI-BASAVARAJ-7795010272@AXL-KARB0000918 0000412956238594 08/05/24 1,000.00 7,176.97
-412956238594-PAYMENT FROM PHONE
08/05/24 UPI-BAJARANG-8971334383@IBL-IOBA0003477- 0000412932750744 08/05/24 11,000.00 18,176.97
412932750744-PAYMENT FROM PHONE
HDFC BANK LIMITED
*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:29AAACH2702H1ZW
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
Account Branch : BHALKI BIDAR DISTRICT
Address : PID NO 12/3/133/1 WARD NO 18
BIDAR ROAD GANDHI CHOWK
TO SUBHASH CHOWK MAIN ROAD
MR SHRIRAM S/O DIGAMBAR City : BHALKI 585328
State : KARNATAKA
S/O DIGAMBAR BOLEGAON BHALKI BIDAR Phone no. : 18002600/18001600
KARNATAKA NEAR HANUMAN TEMPLE OD Limit : 0.00
. Currency : INR
Email : [email protected]
BHALKI 585416 Cust ID : 255047090
KARNATAKA INDIA Account No : 50100658254929 OTHER
A/C Open Date : 17/08/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002385 MICR : 585240504
Branch Code : 2385 Product Code : 169
Nomination : Registered
From : 01/04/2024 To : 30/09/2024 Statement of account
08/05/24 UPI-SHRIRAM-7975533828@IBL-PKGB0011078-4 0000412926562449 08/05/24 11,000.00 7,176.97
12926562449-PAYMENT FROM PHONE
08/05/24 UPI-MADOLAPPA ASHOK 0000412951376132 08/05/24 30.00 7,146.97
DHAB-MADOLAPPADHABAL
E@YBL-PKGB0011078-412951376132-PAYMENT F
ROM PHONE
09/05/24 UPI-PANDURANG DHUMAL-7498606067-2@AXL-FI 0000413075667647 09/05/24 1,000.00 8,146.97
NO0000001-413075667647-PAYMENT FROM PHON
09/05/24 UPI-USHA-SATISHMEHTRE143@AXL-PKGB0011078 0000413006688963 09/05/24 40.00 8,106.97
-413006688963-PAYMENT FROM PHONE
10/05/24 UPI-YADAV KIRANA STORE-GPAY-11180180381@ 0000413155620238 10/05/24 20.00 8,086.97
OKBIZAXIS-UTIB0000000-413155620238-PAYME
NT FROM PHONE
10/05/24 UPI-ARATI-8088824942@IBL-SBIN0006883-449 0000449734020969 10/05/24 10,000.00 18,086.97
734020969-PAYMENT FROM PHONE
10/05/24 UPI-PRAVEEN-8867216312@YBL-ICIC0001111-4 0000449725698985 10/05/24 9,000.00 9,086.97
49725698985-PAYMENT FROM PHONE
10/05/24 UPI-SAMBHAJI-9739923915@AXL-SBIN0021401- 0000449775604374 10/05/24 20.00 9,066.97
449775604374-PAYMENT FROM PHONE
10/05/24 UPI-BIRADAR KAILAS DNYAN-KAILASBIRADAR08 0000449793569169 10/05/24 20.00 9,046.97
04@AXL-HDFC0001796-449793569169-PAYMENT
FROM PHONE
10/05/24 UPI-SAMBHAJI-9739923915@AXL-SBIN0021401- 0000449736072985 10/05/24 20.00 9,026.97
449736072985-PAYMENT FROM PHONE
10/05/24 UPI-AMAR BALAJIRAO KANOJ-KANOJIAMAR@IBL- 0000413190731368 10/05/24 20.00 9,006.97
PKGB0011078-413190731368-PAYMENT FROM PH
ONE
10/05/24 UPI-TARANUM-BHARATPE.90069406878@FBPE-FD 0000413110069829 10/05/24 480.00 8,526.97
RL0001382-413110069829-PAY TO BHARATPE M
10/05/24 UPI-BIRADAR KAILAS DNYAN-KAILASBIRADAR08 0000449743029247 10/05/24 3,000.00 5,526.97
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:29AAACH2702H1ZW
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
Account Branch : BHALKI BIDAR DISTRICT
Address : PID NO 12/3/133/1 WARD NO 18
BIDAR ROAD GANDHI CHOWK
TO SUBHASH CHOWK MAIN ROAD
MR SHRIRAM S/O DIGAMBAR City : BHALKI 585328
State : KARNATAKA
S/O DIGAMBAR BOLEGAON BHALKI BIDAR Phone no. : 18002600/18001600
KARNATAKA NEAR HANUMAN TEMPLE OD Limit : 0.00
. Currency : INR
Email : [email protected]
BHALKI 585416 Cust ID : 255047090
KARNATAKA INDIA Account No : 50100658254929 OTHER
A/C Open Date : 17/08/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002385 MICR : 585240504
Branch Code : 2385 Product Code : 169
Nomination : Registered
From : 01/04/2024 To : 30/09/2024 Statement of account
04@AXL-HDFC0001796-449743029247-PAYMENT
FROM PHONE
10/05/24 UPI-USHA-SATISHMEHTRE143@AXL-PKGB0011078 0000413158614144 10/05/24 1,000.00 4,526.97
-413158614144-PAYMENT FROM PHONE
10/05/24 UPI-USHA-SATISHMEHTRE143@YBL-PKGB0011078 0000413128221544 10/05/24 20.00 4,506.97
-413128221544-PAYMENT FROM PHONE
12/05/24 UPI-SHIVKUMAR-9606339748@YBL-SBIN0003824 0000449964587882 12/05/24 35.00 4,471.97
-449964587882-PAYMENT FROM PHONE
12/05/24 UPI-SAMBHAJI-9739923915@AXL-SBIN0021401- 0000449941909696 12/05/24 20.00 4,491.97
449941909696-PAYMENT FROM PHONE
13/05/24 UPI-GANESH-7058582635@AXL-PKGB0011078-41 0000413406334313 13/05/24 10,000.00 14,491.97
3406334313-PAYMENT FROM PHONE
13/05/24 UPI-XXXXXX7610-SBIN0000001-413492757097- 0000413492757097 13/05/24 10,000.00 4,491.97
PAYMENT FROM PHONE
14/05/24 UPI-SHAIK MUSTAFA-9985599041@YBL-SBIN00 0000450151082938 14/05/24 35,000.00 39,491.97
03032-450151082938-PAYMENT FROM PHONE
14/05/24 UPI-VITHAL MALLAPPA-9535782785@AXL-HDFC0 0000450104991986 14/05/24 8,550.00 30,941.97
000972-450104991986-PAYMENT FROM PHONE
14/05/24 UPI-ARATI-8088824942@AXL-SBIN0006883-450 0000450179945812 14/05/24 400.00 30,541.97
179945812-PAYMENT FROM PHONE
14/05/24 UPI-ARATI-8088824942@IBL-SBIN0006883-450 0000450102666755 14/05/24 2,400.00 32,941.97
102666755-PAYMENT FROM PHONE
14/05/24 UPI-ARATI-8088824942@AXL-SBIN0006883-450 0000450137457744 14/05/24 2,400.00 30,541.97
137457744-PAYMENT FROM PHONE
14/05/24 UPI-ARATI-8088824942@IBL-SBIN0006883-450 0000450108634615 14/05/24 1,100.00 29,441.97
108634615-PAYMENT FROM PHONE
15/05/24 UPI-VISHLAL VINAYAKRAO-055454@IBL-SBIN0 0000450226528182 15/05/24 20,000.00 9,441.97
021401-450226528182-PAYMENT FROM PHONE
15/05/24 UPI-SHIV KUMAR-8971752246@AXL-SBIN001314 0000450282363431 15/05/24 500.00 9,941.97
1-450282363431-PAYMENT FROM PHONE
15/05/24 UPI-ARATI-8088824942@IBL-SBIN0006883-450 0000450223082563 15/05/24 600.00 10,541.97
223082563-PAYMENT FROM PHONE
HDFC BANK LIMITED
*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:29AAACH2702H1ZW
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
Account Branch : BHALKI BIDAR DISTRICT
Address : PID NO 12/3/133/1 WARD NO 18
BIDAR ROAD GANDHI CHOWK
TO SUBHASH CHOWK MAIN ROAD
MR SHRIRAM S/O DIGAMBAR City : BHALKI 585328
State : KARNATAKA
S/O DIGAMBAR BOLEGAON BHALKI BIDAR Phone no. : 18002600/18001600
KARNATAKA NEAR HANUMAN TEMPLE OD Limit : 0.00
. Currency : INR
Email : [email protected]
BHALKI 585416 Cust ID : 255047090
KARNATAKA INDIA Account No : 50100658254929 OTHER
A/C Open Date : 17/08/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002385 MICR : 585240504
Branch Code : 2385 Product Code : 169
Nomination : Registered
From : 01/04/2024 To : 30/09/2024 Statement of account
16/05/24 UPI-BIRADAR SULKSHANA BH-9325090934@AXL- 0000413733217993 16/05/24 2,000.00 8,541.97
COSB0000006-413733217993-PAYMENT FROM PH
ONE
17/05/24 UPI-GANESH-7058582635@AXL-PKGB0011078-41 0000413833834337 17/05/24 2,000.00 10,541.97
3833834337-PAYMENT FROM PHONE
17/05/24 UPI-MARUTI-MARUTIMETRE12344@AXL-HDFC0002 0000450494298822 17/05/24 50.00 10,591.97
385-450494298822-PAYMENT FROM PHONE
17/05/24 UPI-BIRADAR KAILAS DNYAN-BIRADARKAILAS1@ 0000450416971100 17/05/24 50.00 10,641.97
IBL-SBIN0003670-450416971100-PAYMENT FRO
M PHONE
17/05/24 UPI-SHRIRAM-7975533828@AXL-PKGB0011078-4 0000413864032930 17/05/24 2,000.00 8,641.97
13864032930-PAYMENT FROM PHONE
17/05/24 UPI-BASAVARAJ-7795010272@AXL-KARB0000918 0000413828411284 17/05/24 2,000.00 10,641.97
-413828411284-PAYMENT FROM PHONE
18/05/24 UPI-BIRADAR KAILAS DNYAN-BIRADARKAILAS1@ 0000450523043499 18/05/24 10,000.00 20,641.97
YBL-SBIN0003670-450523043499-PAYMENT FRO
M PHONE
18/05/24 UPI-BIRADAR KAILAS DNYAN-KAILASBIRADAR08 0000450557175735 18/05/24 2,000.00 22,641.97
04@YBL-HDFC0001796-450557175735-PAYMENT
FROM PHONE
18/05/24 UPI-CHANDPASHA NADIM-9966443495@IBL-SBI 0000450558462718 18/05/24 20,000.00 2,641.97
N0003032-450558462718-PAYMENT FROM PHONE
18/05/24 UPI-BIRADAR KAILAS DNYAN-KAILASBIRADAR08 0000450522268870 18/05/24 365.00 3,006.97
04@IBL-HDFC0001796-450522268870-PAYMENT
FROM PHONE
19/05/24 UPI-DEEPALI-7350948327@YBL-PKGB0011078-4 0000414028076060 19/05/24 16.00 2,990.97
14028076060-PAYMENT FROM PHONE
19/05/24 UPI-DEEPALI-7350948327@YBL-PKGB0011078-4 0000414034939907 19/05/24 16.00 2,974.97
14034939907-PAYMENT FROM PHONE
20/05/24 UPI-SALIM SHAUKAT MOMIN-9921438308@AXL-S 0000450727384018 20/05/24 100.00 3,074.97
BIN0020265-450727384018-PAYMENT FROM PHO
NE
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:29AAACH2702H1ZW
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
Account Branch : BHALKI BIDAR DISTRICT
Address : PID NO 12/3/133/1 WARD NO 18
BIDAR ROAD GANDHI CHOWK
TO SUBHASH CHOWK MAIN ROAD
MR SHRIRAM S/O DIGAMBAR City : BHALKI 585328
State : KARNATAKA
S/O DIGAMBAR BOLEGAON BHALKI BIDAR Phone no. : 18002600/18001600
KARNATAKA NEAR HANUMAN TEMPLE OD Limit : 0.00
. Currency : INR
Email : [email protected]
BHALKI 585416 Cust ID : 255047090
KARNATAKA INDIA Account No : 50100658254929 OTHER
A/C Open Date : 17/08/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002385 MICR : 585240504
Branch Code : 2385 Product Code : 169
Nomination : Registered
From : 01/04/2024 To : 30/09/2024 Statement of account
20/05/24 UPI-SANGAMESH KASHINATH -Q215330712@YBL- 0000450742151356 20/05/24 25.00 3,049.97
SBIN0005534-450742151356-PAYMENT FROM PH
ONE
20/05/24 UPI-MADOLAPPA ASHOK 0000414122042304 20/05/24 1,000.00 4,049.97
DHAB-MADOLAPPADHABAL
E@YBL-PKGB0011078-414122042304-PAYMENT F
ROM PHONE
21/05/24 UPI-ARATI-8088824942@IBL-SBIN0006883-450 0000450821301970 21/05/24 2,000.00 6,049.97
821301970-PAYMENT FROM PHONE
21/05/24 UPI-LALDEMASHAYAK MIYA 0000450812485491 21/05/24 1,400.00 7,449.97
B-MUNGLEMASHAYAK@
YBL-IBKL0001830-450812485491-PAYMENT FRO
M PHONE
21/05/24 UPI-MARUTI SO BHAVRAO-MARUTIMETRE12344@Y 0000450806590328 21/05/24 500.00 7,949.97
BL-HDFC0002385-450806590328-PAYMENT FROM
PHONE
22/05/24 UPI-ARATI-8088824942@AXL-SBIN0006883-450 0000450924460948 22/05/24 2,000.00 5,949.97
924460948-PAYMENT FROM PHONE
22/05/24 UPI-SHIV KUMAR-8971752246@AXL-SBIN001314 0000450972116096 22/05/24 500.00 6,449.97
1-450972116096-PAYMENT FROM PHONE
22/05/24 UPI-SHAKEEL-9980977158@YBL-KARB0000918-4 0000414374075137 22/05/24 500.00 6,949.97
14374075137-PAYMENT FROM PHONE
23/05/24 UPI-MARUTI-MARUTIMETRE12344@AXL-HDFC0002 0000451071817563 23/05/24 500.00 7,449.97
385-451071817563-PAYMENT FROM PHONE
23/05/24 UPI-SHASHIKANT M MALI-9916646134@AXL-PKG 0000414437246025 23/05/24 500.00 6,949.97
B0011078-414437246025-PAYMENT FROM PHONE
23/05/24 UPI-BIRADAR KAILAS DNYAN-BIRADARKAILAS1@ 0000451039235809 23/05/24 780.00 6,169.97
YBL-SBIN0003670-451039235809-PAYMENT FRO
M PHONE
23/05/24 UPI-ARATI-8088824942@IBL-SBIN0006883-451 0000451088382446 23/05/24 10,000.00 16,169.97
088382446-PAYMENT FROM PHONE
23/05/24 UPI-BIRADAR KAILAS DNYAN-KAILASBIRADAR08 0000451000721260 23/05/24 100.00 16,269.97
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:29AAACH2702H1ZW
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
Account Branch : BHALKI BIDAR DISTRICT
Address : PID NO 12/3/133/1 WARD NO 18
BIDAR ROAD GANDHI CHOWK
TO SUBHASH CHOWK MAIN ROAD
MR SHRIRAM S/O DIGAMBAR City : BHALKI 585328
State : KARNATAKA
S/O DIGAMBAR BOLEGAON BHALKI BIDAR Phone no. : 18002600/18001600
KARNATAKA NEAR HANUMAN TEMPLE OD Limit : 0.00
. Currency : INR
Email : [email protected]
BHALKI 585416 Cust ID : 255047090
KARNATAKA INDIA Account No : 50100658254929 OTHER
A/C Open Date : 17/08/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002385 MICR : 585240504
Branch Code : 2385 Product Code : 169
Nomination : Registered
From : 01/04/2024 To : 30/09/2024 Statement of account
04@YBL-HDFC0001796-451000721260-PAYMENT
FROM PHONE
24/05/24 JANMAR24 INSTAALERTCHG 3 SMS 140524-MIR2 MIR2514344498010 24/05/24 0.70 16,269.27
514344498010
24/05/24 UPI-SAMBHAJI-9739923915@AXL-SBIN0021401- 0000451190735582 24/05/24 10,000.00 26,269.27
451190735582-CASH
24/05/24 UPI-AMIT-7337774596@YBL-IOBA0003200-4145 0000414505128853 24/05/24 10.00 26,259.27
05128853-PAYMENT FROM PHONE
24/05/24 UPI-NEW DELUXE AUTOMOBIL-BHARATPE0990945 0000414578723263 24/05/24 500.00 25,759.27
0154@YESBANKLTD-YESB0YESUPI-414578723263
-PAY TO BHARATPE ME
24/05/24 UPI-DEEPALI-7350948327@YBL-PKGB0011078-4 0000414563235005 24/05/24 480.00 25,279.27
14563235005-PAYMENT FROM PHONE
24/05/24 UPI-DEEPALI-7350948327@YBL-PKGB0011078-4 0000414545788414 24/05/24 16.00 25,263.27
14545788414-PAYMENT FROM PHONE
25/05/24 UPI-SANGAMESH KASHINATH -Q215330712@YBL- 0000451265755442 25/05/24 15.00 25,248.27
SBIN0005534-451265755442-PAYMENT FROM PH
ONE
25/05/24 UPI-RAGHUNATH NAGNATH-9686249796@AXL-HDF 0000451215805205 25/05/24 6,400.00 31,648.27
C0002385-451215805205-PAYMENT FROM PHONE
25/05/24 UPI-ANKIT-ANKIT.LOKHANDE101@AXL-MAHG0000 0000414605756534 25/05/24 500.00 32,148.27
001-414605756534-PAYMENT FROM PHONE
25/05/24 UPI-AMAR BALAJI KANOJI-9663502527@IBL-HD 0000451238492958 25/05/24 40.00 32,108.27
FC0002385-451238492958-PAYMENT FROM PHON
26/05/24 UPI-SAI ENTERPRISES-PRADEEP.MUNGLE@YBL-H 0000451327642283 26/05/24 90,000.00 122,108.27
DFC0000972-451327642283-PAYMENT FROM PHO
NE
26/05/24 UPI-AMAR BALAJI KANOJI-9663502527@IBL-HD 0000451326860131 26/05/24 40.00 122,068.27
FC0002385-451326860131-PAYMENT FROM PHON
26/05/24 UPI-ANIRUDH AUTOMOBLIS-8880411181-2@AXL- 0000451365297472 26/05/24 1,000.00 123,068.27
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:29AAACH2702H1ZW
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
Account Branch : BHALKI BIDAR DISTRICT
Address : PID NO 12/3/133/1 WARD NO 18
BIDAR ROAD GANDHI CHOWK
TO SUBHASH CHOWK MAIN ROAD
MR SHRIRAM S/O DIGAMBAR City : BHALKI 585328
State : KARNATAKA
S/O DIGAMBAR BOLEGAON BHALKI BIDAR Phone no. : 18002600/18001600
KARNATAKA NEAR HANUMAN TEMPLE OD Limit : 0.00
. Currency : INR
Email : [email protected]
BHALKI 585416 Cust ID : 255047090
KARNATAKA INDIA Account No : 50100658254929 OTHER
A/C Open Date : 17/08/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002385 MICR : 585240504
Branch Code : 2385 Product Code : 169
Nomination : Registered
From : 01/04/2024 To : 30/09/2024 Statement of account
SBIN0020629-451365297472-PAYMENT FROM PH
ONE
26/05/24 UPI-SURESH SANGRAM METAG-8884241662@AXL- 0000451351267991 26/05/24 30.00 123,038.27
SBIN0003824-451351267991-PAYMENT FROM PH
ONE
26/05/24 UPI-GOPAL-PAYTMQR1NYCXZNW8S@PAYTM-YESB0P 0000414777161918 26/05/24 21.00 123,017.27
TMUPI-414777161918-PAYMENT FROM PHONE
26/05/24 UPI-GOPAL-PAYTMQR1NYCXZNW8S@PAYTM-YESB0P 0000414768275716 26/05/24 7.00 123,010.27
TMUPI-414768275716-PAYMENT FROM PHONE
26/05/24 UPI-DEEPALI-7350948327@YBL-PKGB0011078-4 0000414726901212 26/05/24 10.00 123,000.27
14726901212-PAYMENT FROM PHONE
26/05/24 UPI-JIOIN APP DIRECT-JIOINAPPDIRECT1@AXL 0000451355674313 26/05/24 19.00 122,981.27
-UTIB0AXLUPI-451355674313-PAYMENT FROM P
HONE
26/05/24 UPI-MARUTI SO BHAVRAO-MARUTIMETRE12344@I 0000451321011224 26/05/24 20.00 122,961.27
BL-HDFC0002385-451321011224-PAYMENT FROM
PHONE
26/05/24 UPI-SANGAMESH KASHINATH -Q215330712@YBL- 0000451329020046 26/05/24 5.00 122,956.27
SBIN0005534-451329020046-PAYMENT FROM PH
ONE
27/05/24 UPI-XXXXXX7610-SBIN0000001-414808334481- 0000414808334481 27/05/24 99,000.00 23,956.27
PAYMENT FROM PHONE
27/05/24 UPI-SANGAMESH KASHINATH -Q215330712@YBL- 0000451416420396 27/05/24 25.00 23,931.27
SBIN0005534-451416420396-PAYMENT FROM PH
ONE
28/05/24 UPI-BIRADAR KAILAS DNYAN-KAILASBIRADAR08 0000451580540920 28/05/24 3,500.00 20,431.27
04@YBL-HDFC0001796-451580540920-PAYMENT
FROM PHONE
28/05/24 UPI-SHRIRAM-7975533828@AXL-PKGB0011078-4 0000414953043678 28/05/24 14,000.00 6,431.27
14953043678-PAYMENT FROM PHONE
28/05/24 UPI-SANGAMESH KASHINATH -Q215330712@YBL- 0000451583415023 28/05/24 25.00 6,406.27
SBIN0005534-451583415023-PAYMENT FROM PH
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:29AAACH2702H1ZW
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
Account Branch : BHALKI BIDAR DISTRICT
Address : PID NO 12/3/133/1 WARD NO 18
BIDAR ROAD GANDHI CHOWK
TO SUBHASH CHOWK MAIN ROAD
MR SHRIRAM S/O DIGAMBAR City : BHALKI 585328
State : KARNATAKA
S/O DIGAMBAR BOLEGAON BHALKI BIDAR Phone no. : 18002600/18001600
KARNATAKA NEAR HANUMAN TEMPLE OD Limit : 0.00
. Currency : INR
Email : [email protected]
BHALKI 585416 Cust ID : 255047090
KARNATAKA INDIA Account No : 50100658254929 OTHER
A/C Open Date : 17/08/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002385 MICR : 585240504
Branch Code : 2385 Product Code : 169
Nomination : Registered
From : 01/04/2024 To : 30/09/2024 Statement of account
ONE
29/05/24 UPI-RAVINDRA-Q075728032@YBL-PKGB0011078- 0000415010605560 29/05/24 25.00 6,381.27
415010605560-PAYMENT FROM PHONE
29/05/24 UPI-SANGAMESH KASHINATH -Q453836920@YBL- 0000451661135425 29/05/24 25.00 6,356.27
SBIN0005534-451661135425-PAYMENT FROM PH
ONE
30/05/24 UPI-SANGAMESH KASHINATH -Q215330712@YBL- 0000451722815217 30/05/24 25.00 6,331.27
SBIN0005534-451722815217-PAYMENT FROM PH
ONE
31/05/24 UPI-MANISHA KULKARNIR-Q507190715@YBL-YES 0000451863269697 31/05/24 28.00 6,303.27
B0YBLUPI-451863269697-PAYMENT FROM PHONE
01/06/24 UPI-JIOIN APP DIRECT-JIOINAPPDIRECT1@YBL 0000451939788647 01/06/24 181.00 6,122.27
-YESB0YBLUPI-451939788647-PAYMENT FROM P
HONE
03/06/24 UPI-JIOIN APP DIRECT-JIOINAPPDIRECT1@AXL 0000452120125017 03/06/24 25.00 6,097.27
-UTIB0AXLUPI-452120125017-PAYMENT FROM P
HONE
04/06/24 UPI-ARATI-8088824942@IBL-SBIN0006883-452 0000452215348426 04/06/24 6,000.00 97.27
215348426-PAYMENT FROM PHONE
06/06/24 UPI-SHRIRAM-7975533828@AXL-PKGB0011078-4 0000415886549528 06/06/24 6,000.00 6,097.27
15886549528-PAYMENT FROM PHONE
06/06/24 ACH D- NAVI FINSERV PRIVATE-HITHFSHBF74N 0000004716974737 06/06/24 5,700.00 397.27
08/06/24 UPI-SHRIRAM-7975533828@AXL-PKGB0011078-4 0000416037507812 08/06/24 350.00 47.27
16037507812-PAYMENT FROM PHONE
08/06/24 UPI-SHRIRAM-7975533828@IBL-PKGB0011078-4 0000416043686346 08/06/24 40.00 7.27
16043686346-PAYMENT FROM PHONE
12/06/24 UPI-ARATI-8088824942@IBL-SBIN0006883-453 0000453065020175 12/06/24 5,000.00 5,007.27
065020175-PAYMENT FROM PHONE
12/06/24 UPI-ARATI-8088824942@AXL-SBIN0006883-453 0000453039751757 12/06/24 5,000.00 7.27
039751757-PAYMENT FROM PHONE
12/06/24 UPI-BASAVARAJ-BASAVARAJMATHAPATI692@AXL- 0000453027177931 12/06/24 1,000.00 1,007.27
BARB0VJBAKA-453027177931-PAYMENT FROM PH
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:29AAACH2702H1ZW
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
Account Branch : BHALKI BIDAR DISTRICT
Address : PID NO 12/3/133/1 WARD NO 18
BIDAR ROAD GANDHI CHOWK
TO SUBHASH CHOWK MAIN ROAD
MR SHRIRAM S/O DIGAMBAR City : BHALKI 585328
State : KARNATAKA
S/O DIGAMBAR BOLEGAON BHALKI BIDAR Phone no. : 18002600/18001600
KARNATAKA NEAR HANUMAN TEMPLE OD Limit : 0.00
. Currency : INR
Email : [email protected]
BHALKI 585416 Cust ID : 255047090
KARNATAKA INDIA Account No : 50100658254929 OTHER
A/C Open Date : 17/08/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002385 MICR : 585240504
Branch Code : 2385 Product Code : 169
Nomination : Registered
From : 01/04/2024 To : 30/09/2024 Statement of account
ONE
13/06/24 UPI-SAI ENTERPRISES-PRADEEP.MUNGLE@YBL-H 0000453109206972 13/06/24 3,600.00 4,607.27
DFC0000972-453109206972-PAYMENT FROM PHO
NE
14/06/24 UPI-AMAR BALAJI KANOJI-9663502527@IBL-HD 0000453250201957 14/06/24 2,000.00 2,607.27
FC0002385-453250201957-PAYMENT FROM PHON
14/06/24 APRAPR24 INSTAALERTCHG 1 SMS 070624-MIR2 MIR2516505171461 14/06/24 0.24 2,607.03
516505171461
15/06/24 UPI SETTLEMENT -EXN405- 15/06/24 000000000000000 15/06/24 1.00 2,608.03
17/06/24 UPI-BIRADAR SULKSHANA BH-9325090934@AXL- 0000416953633341 17/06/24 2,000.00 608.03
COSB0000006-416953633341-PAYMENT FROM PH
ONE
18/06/24 UPI-SHRIRAM-7975533828@AXL-PKGB0011078-4 0000417078062056 18/06/24 2,000.00 2,608.03
17078062056-PAYMENT FROM PHONE
19/06/24 UPI-BASAVARAJ-7795010272@AXL-KARB0000918 0000417188673131 19/06/24 1,000.00 3,608.03
-417188673131-PAYMENT FROM PHONE
21/06/24 MAYMAY24 INSTAALERTCHG 1 SMS 160624-MIR2 MIR2517237105794 21/06/24 0.24 3,607.79
517237105794
21/06/24 UPI-MR KEDAR RAJIV GUTTE-9168804945@AXL- 0000417347739371 21/06/24 2,000.00 5,607.79
CBIN0281701-417347739371-PAYMENT FROM PH
ONE
23/06/24 UPI SETTLEMENT -EXN405- 23/06/24 000000000000000 23/06/24 20,000.00 25,607.79
23/06/24 UPI-BAJARANG-8971334383@AXL-IOBA0003477- 0000417528784682 23/06/24 20,000.00 5,607.79
417528784682-PAYMENT FROM PHONE
23/06/24 UPI-SHUBHANGI-SHUBHANGIHARIKISHAN@YBL-SB 0000454176187876 23/06/24 2,000.00 3,607.79
IN0006883-454176187876-PAYMENT FROM PHON
23/06/24 UPI-ARJUN SO SUBHASH-ARJUNSURYAWANSHI042 0000454156377539 23/06/24 940.00 4,547.79
71@AXL-HDFC0009116-454156377539-PAYMENT
FROM PHONE
24/06/24 UPI-SALIM SHAUKAT MOMIN-9921438308@AXL-S 0000454230967191 24/06/24 500.00 5,047.79
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:29AAACH2702H1ZW
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
Account Branch : BHALKI BIDAR DISTRICT
Address : PID NO 12/3/133/1 WARD NO 18
BIDAR ROAD GANDHI CHOWK
TO SUBHASH CHOWK MAIN ROAD
MR SHRIRAM S/O DIGAMBAR City : BHALKI 585328
State : KARNATAKA
S/O DIGAMBAR BOLEGAON BHALKI BIDAR Phone no. : 18002600/18001600
KARNATAKA NEAR HANUMAN TEMPLE OD Limit : 0.00
. Currency : INR
Email : [email protected]
BHALKI 585416 Cust ID : 255047090
KARNATAKA INDIA Account No : 50100658254929 OTHER
A/C Open Date : 17/08/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002385 MICR : 585240504
Branch Code : 2385 Product Code : 169
Nomination : Registered
From : 01/04/2024 To : 30/09/2024 Statement of account
BIN0020265-454230967191-PAYMENT FROM PHO
NE
24/06/24 UPI-SAMBHAJI-9739923915@AXL-SBIN0021401- 0000454268508494 24/06/24 3,000.00 8,047.79
454268508494-PAYMENT FROM PHONE
25/06/24 UPI-SHRIRAM-7975533828@AXL-PKGB0011078-4 0000417795533043 25/06/24 3,500.00 11,547.79
17795533043-PAYMENT FROM PHONE
25/06/24 UPI-SHRIRAM-7975533828@AXL-PKGB0011078-4 0000417752206118 25/06/24 6,000.00 17,547.79
17752206118-PAYMENT FROM PHONE
26/06/24 UPI-GANESH-7058582635@YBL-PKGB0011078-41 0000417890565305 26/06/24 10,000.00 27,547.79
7890565305-PAYMENT FROM PHONE
26/06/24 UPI-ARJUN SO SUBHASH-ARJUNSURYAWANSHI042 0000454417265581 26/06/24 10,000.00 17,547.79
71@YBL-HDFC0009116-454417265581-PAYMENT
FROM PHONE
26/06/24 UPI-XXXXXX7610-SBIN0000001-417827984803- 0000417827984803 26/06/24 1,000.00 16,547.79
PAYMENT FROM PHONE
26/06/24 UPI-USHA-SATISHMEHTRE143@AXL-PKGB0011078 0000417824888409 26/06/24 5,000.00 21,547.79
-417824888409-PAYMENT FROM PHONE
26/06/24 UPI-XXXXXX0720-UTIB0000001-417846716285- 0000417846716285 26/06/24 5,000.00 16,547.79
PAYMENT FROM PHONE
26/06/24 UPI-SHIV KUMAR-8971752246@AXL-SBIN001314 0000454481541679 26/06/24 400.00 16,947.79
1-454481541679-PAYMENT FROM PHONE
27/06/24 UPI-BIRADAR KAILAS DNYAN-KAILASBIRADAR08 0000454589873042 27/06/24 5,000.00 21,947.79
04@IBL-HDFC0001796-454589873042-PAYMENT
FROM PHONE
27/06/24 UPI-AKASH VENKAT HILALPU-AKASHHILALPU@AX 0000454551631255 27/06/24 5,000.00 16,947.79
L-SBIN0003824-454551631255-PAYMENT FROM
PHONE
01/07/24 INTEREST PAID TILL 30-JUN-2024 000000000000000 30/06/24 73.00 17,020.79
01/07/24 UPI-RAGHUNATH NAGNATH-9686249796@AXL-HDF 0000454960357345 01/07/24 10,000.00 7,020.79
C0002385-454960357345-PAYMENT FROM PHONE
02/07/24 UPI-USHA-SATISHMEHTRE143@YBL-PKGB0011078 0000418441476451 02/07/24 2,000.00 5,020.79
-418441476451-PAYMENT FROM PHONE
HDFC BANK LIMITED
*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:29AAACH2702H1ZW
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 .: 20
Account Branch : BHALKI BIDAR DISTRICT
Address : PID NO 12/3/133/1 WARD NO 18
BIDAR ROAD GANDHI CHOWK
TO SUBHASH CHOWK MAIN ROAD
MR SHRIRAM S/O DIGAMBAR City : BHALKI 585328
State : KARNATAKA
S/O DIGAMBAR BOLEGAON BHALKI BIDAR Phone no. : 18002600/18001600
KARNATAKA NEAR HANUMAN TEMPLE OD Limit : 0.00
. Currency : INR
Email : [email protected]
BHALKI 585416 Cust ID : 255047090
KARNATAKA INDIA Account No : 50100658254929 OTHER
A/C Open Date : 17/08/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002385 MICR : 585240504
Branch Code : 2385 Product Code : 169
Nomination : Registered
From : 01/04/2024 To : 30/09/2024 Statement of account
03/07/24 UPI-ARATI-8088824942@AXL-SBIN0006883-455 0000455138314567 03/07/24 800.00 4,220.79
138314567-PAYMENT FROM PHONE
03/07/24 UPI-KISHOR RAMESH JADHAV-Q073582591@YBL- 0000418589659446 03/07/24 30.00 4,190.79
PKGB0011078-418589659446-PAYMENT FROM PH
ONE
03/07/24 UPI-KISHOR RAMESH JADHAV-Q073582591@YBL- 0000418573581879 03/07/24 50.00 4,140.79
PKGB0011078-418573581879-PAYMENT FROM PH
ONE
03/07/24 UPI-BASAVARAJ-BASAVARAJMATHAPATI692@AXL- 0000455139898792 03/07/24 1,000.00 5,140.79
BARB0VJBAKA-455139898792-PAYMENT FROM PH
ONE
03/07/24 UPI-SHIV KUMAR-8971752246@AXL-SBIN001314 0000455158677738 03/07/24 500.00 5,640.79
1-455158677738-PAYMENT FROM PHONE
03/07/24 UPI-PRAMOD S O UMESH SAK-PRAMODSAKKARBAV 0000455122736751 03/07/24 5,000.00 640.79
I@AXL-BARB0VJBAKA-455122736751-PAYMENT F
ROM PHONE
04/07/24 UPI-INDIAN CLEARING CORP-MUTUALFUNDS.ELE 0000418619254877 04/07/24 100.00 540.79
MENTS@ICICI-ICIC0DC0099-418619254877-PAY
MENT REQUEST FO
04/07/24 UPI-USHA-SATISHMEHTRE143@AXL-PKGB0011078 0000418663789581 04/07/24 2,000.00 2,540.79
-418663789581-PAYMENT FROM PHONE
04/07/24 IMPS-418612482428-INDIAN CLEARING CORP-I 0000418612482428 04/07/24 1.00 2,541.79
CIC-XXXXXXXX6536-FTTRANSFE99RP2A
05/07/24 UPI-MARUTI-MARUTIMETRE12344@AXL-HDFC0002 0000455368981530 05/07/24 1,000.00 3,541.79
385-455368981530-PAYMENT FROM PHONE
05/07/24 UPI-MARUTI-MARUTIMETRE12344@AXL-HDFC0002 0000455337208727 05/07/24 1,000.00 4,541.79
385-455337208727-PAYMENT FROM PHONE
05/07/24 UPI-MARUTI-MARUTIMETRE12344@AXL-HDFC0002 0000455335456699 05/07/24 1,000.00 5,541.79
385-455335456699-PAYMENT FROM PHONE
06/07/24 UPI-SHRIRAM-7975533828@IBL-PKGB0011078-4 0000418813594593 06/07/24 500.00 6,041.79
18813594593-PAYMENT FROM PHONE
06/07/24 UPI-BIRADAR KAILAS DNYAN-KAILASBIRADAR08 0000455435173846 06/07/24 1,800.00 7,841.79
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:29AAACH2702H1ZW
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 .: 21
Account Branch : BHALKI BIDAR DISTRICT
Address : PID NO 12/3/133/1 WARD NO 18
BIDAR ROAD GANDHI CHOWK
TO SUBHASH CHOWK MAIN ROAD
MR SHRIRAM S/O DIGAMBAR City : BHALKI 585328
State : KARNATAKA
S/O DIGAMBAR BOLEGAON BHALKI BIDAR Phone no. : 18002600/18001600
KARNATAKA NEAR HANUMAN TEMPLE OD Limit : 0.00
. Currency : INR
Email : [email protected]
BHALKI 585416 Cust ID : 255047090
KARNATAKA INDIA Account No : 50100658254929 OTHER
A/C Open Date : 17/08/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002385 MICR : 585240504
Branch Code : 2385 Product Code : 169
Nomination : Registered
From : 01/04/2024 To : 30/09/2024 Statement of account
04@YBL-HDFC0001796-455435173846-PAYMENT
FROM PHONE
06/07/24 ACH D- NAVI FINSERV PRIVATE-348HHKU4S6X2 0000005956661342 06/07/24 5,700.00 2,141.79
06/07/24 POS 652166XXXXXX4369 RELIANCE TRENDS 0000000000003171 06/07/24 1,408.00 733.79
06/07/24 UPI-SHRIRAM-7975533828@AXL-PKGB0011078-4 0000418839976646 06/07/24 10,000.00 10,733.79
18839976646-PAYMENT FROM PHONE
06/07/24 UPI-AMAR BALAJIRAO KANOJ-KANOJIAMAR@IBL- 0000418831662366 06/07/24 10,000.00 733.79
PKGB0011078-418831662366-PAYMENT FROM PH
ONE
06/07/24 UPI-ARATI-8088824942@YBL-SBIN0006883-455 0000455493896098 06/07/24 200.00 533.79
493896098-PAYMENT FROM PHONE
08/07/24 UPI-BIRADAR KAILAS DNYAN-KAILASBIRADAR08 0000455649462506 08/07/24 8,020.00 8,553.79
04@YBL-HDFC0001796-455649462506-PAYMENT
FROM PHONE
08/07/24 UPI-XXXXXX0720-UTIB0000001-419075732370- 0000419075732370 08/07/24 8,020.00 533.79
PAYMENT FROM PHONE
08/07/24 UPI-BIRADAR KAILAS DNYAN-KAILASBIRADAR08 0000455690372689 08/07/24 100.00 433.79
04@AXL-HDFC0001796-455690372689-PAYMENT
FROM PHONE
09/07/24 UPI-BIRADAR KAILAS DNYAN-BIRADARKAILAS1@ 0000455750124740 09/07/24 4,940.00 5,373.79
YBL-SBIN0003670-455750124740-PAYMENT FRO
M PHONE
09/07/24 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-45572 0000455726092631 09/07/24 2,470.00 2,903.79
6092631-PAYMENT FROM PHONE
09/07/24 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-45572 0000455728749701 09/07/24 2,470.00 433.79
8749701-PAYMENT FROM PHONE
10/07/24 SOUND BOX RENTAL JUL24 EXN405 000000000000000 10/07/24 116.82 316.97
10/07/24 UPI-BASAVARAJ-BASAVARAJMATHAPATI692@AXL- 0000455828115957 10/07/24 1,000.00 1,316.97
BARB0VJBAKA-455828115957-PAYMENT FROM PH
ONE
11/07/24 UPI-VITHAL MALLAPPA-9535782785@AXL-HDFC0 0000455917999439 11/07/24 50,000.00 51,316.97
000972-455917999439-PAYMENT FROM PHONE
HDFC BANK LIMITED
*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:29AAACH2702H1ZW
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 .: 22
Account Branch : BHALKI BIDAR DISTRICT
Address : PID NO 12/3/133/1 WARD NO 18
BIDAR ROAD GANDHI CHOWK
TO SUBHASH CHOWK MAIN ROAD
MR SHRIRAM S/O DIGAMBAR City : BHALKI 585328
State : KARNATAKA
S/O DIGAMBAR BOLEGAON BHALKI BIDAR Phone no. : 18002600/18001600
KARNATAKA NEAR HANUMAN TEMPLE OD Limit : 0.00
. Currency : INR
Email : [email protected]
BHALKI 585416 Cust ID : 255047090
KARNATAKA INDIA Account No : 50100658254929 OTHER
A/C Open Date : 17/08/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002385 MICR : 585240504
Branch Code : 2385 Product Code : 169
Nomination : Registered
From : 01/04/2024 To : 30/09/2024 Statement of account
11/07/24 UPI-MADHUSUDAN RAJENDRA-7829062420@IBL-P 0000419329249856 11/07/24 10,000.00 61,316.97
KGB0011078-419329249856-PAYMENT FROM PHO
NE
13/07/24 NWD-652166XXXXXX4369-91826336-BIDAR 0000419513001761 13/07/24 10,000.00 51,316.97
13/07/24 UPI-VITHAL MALLAPPA-9535782785@AXL-HDFC0 0000456136548604 13/07/24 34,720.00 86,036.97
000972-456136548604-PAYMENT FROM PHONE
14/07/24 UPI-BIRADAR KAILAS DNYAN-KAILASBIRADAR08 0000456236972488 14/07/24 20.00 86,016.97
04@AXL-HDFC0001796-456236972488-PAYMENT
FROM PHONE
14/07/24 UPI-MALLIKARJUN-9986182072@AXL-SBIN00038 0000456297446297 14/07/24 10.00 86,006.97
24-456297446297-PAYMENT FROM PHONE
16/07/24 UPI-BIRADAR KAILAS DNYAN-BIRADARKAILAS1@ 0000456469712684 16/07/24 2,200.00 88,206.97
YBL-SBIN0003670-456469712684-PAYMENT FRO
M PHONE
16/07/24 UPI-BIRADAR SULKSHANA BH-9325090934@YBL- 0000419841064513 16/07/24 2,000.00 86,206.97
COSB0000006-419841064513-PAYMENT FROM PH
ONE
17/07/24 UPI-VVMORE PETROLEUM-Q246774879@YBL-YESB 0000456536226163 17/07/24 100.00 86,106.97
0YBLUPI-456536226163-PAYMENT FROM PHONE
17/07/24 UPI-LATABAI DHONDIBA-9620783376@YBL-PKGB 0000419906532625 17/07/24 10.00 86,096.97
0011078-419906532625-PAYMENT FROM PHONE
19/07/24 JUNJUN24 INSTAALERTCHG 2 SMS 130724-MIR2 MIR2519903764299 19/07/24 0.48 86,096.49
519903764299
20/07/24 UPI-GUNAWANT MUKUNDRAO D-8625067080@YBL- 0000420237475276 20/07/24 5,000.00 91,096.49
NKGS0000049-420237475276-PAYMENT FROM PH
ONE
20/07/24 UPI-ARATI-8088824942@YBL-SBIN0006883-456 0000456849961891 20/07/24 5,000.00 86,096.49
849961891-PAYMENT FROM PHONE
21/07/24 UPI-SULOCHANA WO NARAYAN-9353437646@IBL- 0000420346088874 21/07/24 60.00 86,036.49
PKGB0011078-420346088874-PAYMENT FROM PH
ONE
25/07/24 UPI-SHRIKANT-9763560578@YBL-MAHG0000001- 0000420777692103 25/07/24 5,000.00 81,036.49
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:29AAACH2702H1ZW
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 .: 23
Account Branch : BHALKI BIDAR DISTRICT
Address : PID NO 12/3/133/1 WARD NO 18
BIDAR ROAD GANDHI CHOWK
TO SUBHASH CHOWK MAIN ROAD
MR SHRIRAM S/O DIGAMBAR City : BHALKI 585328
State : KARNATAKA
S/O DIGAMBAR BOLEGAON BHALKI BIDAR Phone no. : 18002600/18001600
KARNATAKA NEAR HANUMAN TEMPLE OD Limit : 0.00
. Currency : INR
Email : [email protected]
BHALKI 585416 Cust ID : 255047090
KARNATAKA INDIA Account No : 50100658254929 OTHER
A/C Open Date : 17/08/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002385 MICR : 585240504
Branch Code : 2385 Product Code : 169
Nomination : Registered
From : 01/04/2024 To : 30/09/2024 Statement of account
420777692103-PAYMENT FROM PHONE
25/07/24 UPI-GANESH RAJENDRA KSHI-GKSHIRSAGAR16@Y 0000420747630158 25/07/24 2,000.00 83,036.49
BL-IDFB0040101-420747630158-PAYMENT FROM
PHONE
26/07/24 UPI-BIRAJDAR VIDYAWAN VE-BIRAJDARDEVANAN 0000420819585187 26/07/24 1,000.00 82,036.49
D@YBL-PJSB0000008-420819585187-PAYMENT F
ROM PHONE
27/07/24 UPI-SHRIRAM-7975533828@AXL-PKGB0011078-4 0000420988544512 27/07/24 3,000.00 85,036.49
20988544512-PAYMENT FROM PHONE
27/07/24 UPI-PRAVEEN-8867216312@IBL-ICIC0001111-4 0000457512605573 27/07/24 1,940.00 83,096.49
57512605573-PAYMENT FROM PHONE
30/07/24 UPI-BIRADAR KAILAS DNYAN-KAILASBIRADAR08 0000457874298020 30/07/24 15,280.00 98,376.49
04@YBL-HDFC0001796-457874298020-PAYMENT
FROM PHONE
30/07/24 UPI-SHRIRAM-7975533828@IBL-PKGB0011078-4 0000421273499224 30/07/24 2,000.00 100,376.49
21273499224-PAYMENT FROM PHONE
30/07/24 UPI-BIRADAR SULKSHANA BH-9325090934@AXL- 0000421271878450 30/07/24 100,000.00 376.49
COSB0000006-421271878450-PAYMENT FROM PH
ONE
31/07/24 UPI-BASAVARAJ-7795010272@YBL-KARB0000918 0000421336698809 31/07/24 2,000.00 2,376.49
-421336698809-PAYMENT FROM PHONE
31/07/24 UPI-PRASHANT DHANAJIRAO -PRASHANT.KANOJI 0000457999307100 31/07/24 5,000.00 7,376.49
@YBL-BARB0DBPUNE-457999307100-PAYMENT FR
OM PHONE
31/07/24 UPI-BIRADAR KAILAS DNYAN-BIRADARKAILAS1@ 0000457936441489 31/07/24 45,000.00 52,376.49
YBL-SBIN0003670-457936441489-PAYMENT FRO
M PHONE
31/07/24 UPI-BIRADAR SULKSHANA BH-9325090934@AXL- 0000421334934127 31/07/24 50,000.00 2,376.49
COSB0000006-421334934127-PAYMENT FROM PH
ONE
01/08/24 UPI-XXXXXX7610-SBIN0000001-421456006398- 0000421456006398 01/08/24 300.00 2,076.49
PAYMENT FROM PHONE
HDFC BANK LIMITED
*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:29AAACH2702H1ZW
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 .: 24
Account Branch : BHALKI BIDAR DISTRICT
Address : PID NO 12/3/133/1 WARD NO 18
BIDAR ROAD GANDHI CHOWK
TO SUBHASH CHOWK MAIN ROAD
MR SHRIRAM S/O DIGAMBAR City : BHALKI 585328
State : KARNATAKA
S/O DIGAMBAR BOLEGAON BHALKI BIDAR Phone no. : 18002600/18001600
KARNATAKA NEAR HANUMAN TEMPLE OD Limit : 0.00
. Currency : INR
Email : [email protected]
BHALKI 585416 Cust ID : 255047090
KARNATAKA INDIA Account No : 50100658254929 OTHER
A/C Open Date : 17/08/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002385 MICR : 585240504
Branch Code : 2385 Product Code : 169
Nomination : Registered
From : 01/04/2024 To : 30/09/2024 Statement of account
01/08/24 UPI-MR KEDAR RAJIV GUTTE-9168804945@AXL- 0000421489369376 01/08/24 2,000.00 4,076.49
CBIN0281701-421489369376-PAYMENT FROM PH
ONE
01/08/24 UPI-BIRADAR KAILAS DNYAN-KAILASBIRADAR08 0000458054094823 01/08/24 2,000.00 2,076.49
04@YBL-HDFC0001796-458054094823-PAYMENT
FROM PHONE
03/08/24 UPI-YADAV KIRANA STORE-GPAY-11180180381@ 0000421697408257 03/08/24 45.00 2,031.49
OKBIZAXIS-UTIB0000553-421697408257-PAYME
NT FROM PHONE
05/08/24 UPI-SALIM CHANDPASHA PAT-9742823038@AXL- 0000458469536995 05/08/24 500.00 1,531.49
SBIN0021401-458469536995-PAYMENT FROM PH
ONE
05/08/24 UPI-SHRIRAM-7975533828@YBL-PKGB0011078-4 0000421880964800 05/08/24 1,500.00 3,031.49
21880964800-PAYMENT FROM PHONE
06/08/24 UPI-BIRADAR KAILAS DNYAN-KAILASBIRADAR08 0000458502833129 06/08/24 2,200.00 5,231.49
04@YBL-HDFC0001796-458502833129-PAYMENT
FROM PHONE
06/08/24 UPI-SHRIRAM-7975533828@AXL-PKGB0011078-4 0000421957407439 06/08/24 500.00 5,731.49
21957407439-PAYMENT FROM PHONE
06/08/24 ACH D- NAVI FINSERV PRIVATE-HJHG8CFO9ZYJ 0000007015109191 06/08/24 5,700.00 31.49
10/08/24 SOUND BOX RENTAL AUG24 EXN405 000000000000000 10/08/24 116.82 -85.33
10/08/24 SOUND BOX RENTAL AUG24 EXN405 000000000000000 10/08/24 116.82 31.49
11/08/24 UPI-SHRIRAM-7975533828@AXL-PKGB0011078-4 0000422450915744 11/08/24 31.00 0.49
22450915744-PAYMENT FROM PHONE
13/08/24 UPI-BIRADAR KAILAS DNYAN-KAILASBIRADAR08 0000110605067046 13/08/24 4,940.00 4,940.49
04@YBL-HDFC0001796-110605067046-PAYMENT
FROM PHONE
13/08/24 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-45920 0000459208165293 13/08/24 2,470.00 2,470.49
8165293-PAYMENT FROM PHONE
13/08/24 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-45920 0000459204997324 13/08/24 2,470.00 0.49
4997324-PAYMENT FROM PHONE
13/08/24 UPI-PHONEPE-PHONEPEMERCHANT@YESBANK-YESB 0000422695961693 13/08/24 2,470.00 2,470.49
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:29AAACH2702H1ZW
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 .: 25
Account Branch : BHALKI BIDAR DISTRICT
Address : PID NO 12/3/133/1 WARD NO 18
BIDAR ROAD GANDHI CHOWK
TO SUBHASH CHOWK MAIN ROAD
MR SHRIRAM S/O DIGAMBAR City : BHALKI 585328
State : KARNATAKA
S/O DIGAMBAR BOLEGAON BHALKI BIDAR Phone no. : 18002600/18001600
KARNATAKA NEAR HANUMAN TEMPLE OD Limit : 0.00
. Currency : INR
Email : [email protected]
BHALKI 585416 Cust ID : 255047090
KARNATAKA INDIA Account No : 50100658254929 OTHER
A/C Open Date : 17/08/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002385 MICR : 585240504
Branch Code : 2385 Product Code : 169
Nomination : Registered
From : 01/04/2024 To : 30/09/2024 Statement of account
0000022-422695961693-R02 PHONEPE REVERS
13/08/24 UPI-PHONEPE-BBPSBP@AXL-UTIB0AXLUPI-45928 0000459282491243 13/08/24 2,470.00 0.49
2491243-PAYMENT FROM PHONE
20/08/24 UPI-BAJARANG-BAJARANG.4383-5@WAICICI-KKB 0000423329021967 20/08/24 1.00 1.49
K0008280-423329021967-NA
21/08/24 UPI-SHRIRAM-7975533828@AXL-PKGB0011078-4 0000423408369389 21/08/24 11,000.00 11,001.49
23408369389-1
26/08/24 UPI-INDIAN CLEARING CORP-MUTUALFUNDS.ELE 0000423953425121 26/08/24 100.00 10,901.49
MENTS@ICICI-ICIC0DC0099-423953425121-IND
IAN CLEARING CO
28/08/24 UPI-SHRIRAM-7975533828@AXL-PKGB0011078-4 0000424116792716 28/08/24 17,000.00 27,901.49
24116792716-PAYMENT FROM PHONE
28/08/24 UPI-BIRADAR KAILAS DNYAN-KAILASBIRADAR08 0000000660100635 28/08/24 2,430.00 25,471.49
04@YBL-HDFC0001796-000660100635-PAYMENT
FROM PHONE
29/08/24 SOUND BOX RENTAL AUG24 EXN405 100824-MIR MIR2524292020508 29/08/24 116.82 25,354.67
2524292020508
06/09/24 ACH D- NAVI FINSERV PRIVATE-K1JKNTHX5T2R 0000008223649425 06/09/24 5,700.00 19,654.67
09/09/24 UPI-INDIAN CLEARING CORP-MUTUALFUNDS.ELE 0000425320235720 09/09/24 100.00 19,554.67
MENTS@ICICI-ICIC0DC0099-425320235720-IND
IAN CLEARING CO
10/09/24 SOUND BOX RENTAL SEP24 EXN405 000000000000000 10/09/24 116.82 19,437.85
10/09/24 UPI-SHIVAJIRAO SHIVAJIR-Q879243183@YBL- 0000462013200424 10/09/24 50.00 19,387.85
YESB0YBLUPI-462013200424-PAYMENT FROM PH
ONE
11/09/24 UPI-KAILASH-Q332986467@YBL-PKGB0011078-4 0000425550235471 11/09/24 10.00 19,377.85
25550235471-PAYMENT FROM PHONE
13/09/24 UPI-BIRADAR KAILAS DNYAN-BIRADARKAILAS1@ 0000462309645513 13/09/24 5,000.00 14,377.85
IBL-SBIN0003670-462309645513-PAYMENT FRO
M PHONE
14/09/24 UPI-SURESH SHANKERAPPA A-9980027319@YBL- 0000462469361282 14/09/24 635.00 13,742.85
SBIN0003824-462469361282-171
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:29AAACH2702H1ZW
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 .: 26
Account Branch : BHALKI BIDAR DISTRICT
Address : PID NO 12/3/133/1 WARD NO 18
BIDAR ROAD GANDHI CHOWK
TO SUBHASH CHOWK MAIN ROAD
MR SHRIRAM S/O DIGAMBAR City : BHALKI 585328
State : KARNATAKA
S/O DIGAMBAR BOLEGAON BHALKI BIDAR Phone no. : 18002600/18001600
KARNATAKA NEAR HANUMAN TEMPLE OD Limit : 0.00
. Currency : INR
Email : [email protected]
BHALKI 585416 Cust ID : 255047090
KARNATAKA INDIA Account No : 50100658254929 OTHER
A/C Open Date : 17/08/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002385 MICR : 585240504
Branch Code : 2385 Product Code : 169
Nomination : Registered
From : 01/04/2024 To : 30/09/2024 Statement of account
15/09/24 UPI-KISHOR SHIVAJI SOLUN-9158645138@YBL- 0000462567687012 15/09/24 200.00 13,542.85
SBIN0020265-462567687012-PAYMENT FROM PH
ONE
15/09/24 UPI-BIRADAR KAILAS DNYAN-BIRADARKAILAS1@ 0000462516773603 15/09/24 35.00 13,507.85
YBL-SBIN0003670-462516773603-PAYMENT FRO
M PHONE
15/09/24 UPI-JIOIN APP DIRECT-JIOINAPPDIRECT1@YBL 0000462516144751 15/09/24 302.00 13,205.85
-YESB0YBLUPI-462516144751-PAYMENT FROM P
HONE
16/09/24 UPI-BIRADAR KAILAS DNYAN-BIRADARKAILAS1@ 0000462638048860 16/09/24 5,000.00 8,205.85
YBL-SBIN0003670-462638048860-PAYMENT FRO
M PHONE
16/09/24 OCTDEC23 INSTAALERTCHG 1 SMS 010924-MIR2 MIR2525849472987 16/09/24 0.24 8,205.61
525849472987
16/09/24 UPI-YADAV KIRANA STORE-GPAY-11180180381@ 0000426094109912 16/09/24 10.00 8,195.61
OKBIZAXIS-UTIB0000553-426094109912-PAYME
NT FROM PHONE
17/09/24 UPI-PRAVEEN-8867216312@YBL-ICIC0001111-4 0000462721786448 17/09/24 800.00 7,395.61
62721786448-PAYMENT FROM PHONE
20/09/24 INSTAALERT CHGS JUL24 SMS(1) 010724-MIR2 MIR2526276438439 20/09/24 0.24 7,395.37
526276438439
25/09/24 UPI-INDIAN CLEARING CORP-MUTUALFUNDS.ELE 0000426990258624 25/09/24 100.00 7,295.37
MENTS@ICICI-ICIC0DC0099-426990258624-IND
IAN CLEARING CO
26/09/24 UPI-ARATI-8088824942@AXL-SBIN0006883-463 0000463611650421 26/09/24 5,000.00 2,295.37
611650421-PAYMENT FROM PHONE
28/09/24 UPI-MADOLAPPA ASHOK 0000427291668561 28/09/24 35.00 2,260.37
DHAB-MADOLAPPADHABAL
E@IBL-PKGB0011078-427291668561-PAYMENT F
ROM PHONE
29/09/24 UPI-BIRADAR KAILAS DNYAN-KAILASBIRADAR08 0000463942121072 29/09/24 20.00 2,240.37
04@AXL-HDFC0001796-463942121072-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:29AAACH2702H1ZW
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 .: 27
Account Branch : BHALKI BIDAR DISTRICT
Address : PID NO 12/3/133/1 WARD NO 18
BIDAR ROAD GANDHI CHOWK
TO SUBHASH CHOWK MAIN ROAD
MR SHRIRAM S/O DIGAMBAR City : BHALKI 585328
State : KARNATAKA
S/O DIGAMBAR BOLEGAON BHALKI BIDAR Phone no. : 18002600/18001600
KARNATAKA NEAR HANUMAN TEMPLE OD Limit : 0.00
. Currency : INR
Email : [email protected]
BHALKI 585416 Cust ID : 255047090
KARNATAKA INDIA Account No : 50100658254929 OTHER
A/C Open Date : 17/08/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002385 MICR : 585240504
Branch Code : 2385 Product Code : 169
Nomination : Registered
From : 01/04/2024 To : 30/09/2024 Statement of account
FROM PHONE
29/09/24 UPI-ARATI-8088824942@AXL-SBIN0006883-463 0000463963657708 29/09/24 100.00 2,140.37
963657708-PAYMENT FROM PHONE
01/10/24 INTEREST PAID TILL 30-SEP-2024 000000000000000 30/09/24 178.00 2,318.37
STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
3,283.88 210 131 831,574.42 830,608.91 2,318.37
Generated On: 10-Oct-2024 17:48 Generated By: Requesting Branch Code: NET
255047090
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:29AAACH2702H1ZW
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
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