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Statement

The document is a bank statement for Mr. Sanket Narayan Mandale's account at HDFC Bank, covering transactions from April 1, 2024, to March 25, 2025. It details various transactions including withdrawals and deposits, with the closing balance reflecting the account's financial activity. The account is regular with no overdraft limit and lacks a registered nomination.

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samarthenterprises4162
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© © All Rights Reserved
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103 views23 pages

Statement

The document is a bank statement for Mr. Sanket Narayan Mandale's account at HDFC Bank, covering transactions from April 1, 2024, to March 25, 2025. It details various transactions including withdrawals and deposits, with the closing balance reflecting the account's financial activity. The account is regular with no overdraft limit and lacks a registered nomination.

Uploaded by

samarthenterprises4162
Copyright
© © 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

Page No .

: 1

Account Branch : SHIRWAL


Address : HDFC BANK LTD
PLOT NO.3
RUYA NAGAR,PUNE-SATARA HIGHWAY
MR SANKET NARAYAN MANDALE City : SHIRWAL 412801
State : MAHARASHTRA
MARATHI SHALE JAVAL Phone no. : 18002600/18001600
DIST-SATAR-TA-WAI OD Limit : 0.00
CHINDHAWALI AT-PO-CHINDHAWALI Currency : INR
Email :
SATARA 415513 Cust ID : 173641975
MAHARASHTRA INDIA Account No : 50100438507979 OTHER
A/C Open Date : 04/10/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002202 MICR : 412240152
Branch Code : 2202 Product Code : 105
Nomination : Not Registered

From : 01/04/2024 To : 25/03/2025 Statement of account


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

01/04/24 UPI-ANIKET NARAYAN 0000445839684344 01/04/24 1,250.00 5,500.58

MANDA-MANDALE.ANIKET@

AXL-CNRB0000033-445839684344-PAYMENT FRO

M PHONE

01/04/24 NWD-541919XXXXXX9586-SDCC1028-SATARA 0000409209751887 01/04/24 1,000.00 4,500.58

01/04/24 UPI-SHREE GURUDATT PTR 2-OMBK.AACW69327A 0000409207855235 01/04/24 10.00 4,490.58

XFWT21DWK@MBK-PPIW0881822-409207855235-P

AYMENT FROM PHONE

01/04/24 UPI-ARUNA DATTATRAY YADA-Q684498455@YBL- 0000445864975629 01/04/24 25.00 4,465.58

YESB0YBLUPI-445864975629-PAYMENT FROM PH

ONE

02/04/24 UPI-MSEDCL QR-MSEDCLWLQR1@ICICI-ICIC0DC0 0000409320092890 02/04/24 580.00 3,885.58

099-409320092890-PAYMENT FROM PHONE

03/04/24 ATW-541919XXXXXX9586-S1ANNX01-SATARA 0000000000005457 03/04/24 2,000.00 1,885.58

03/04/24 UPI-GUJAR SUHAS AMRUTLAL-Q75650842@YBL-Y 0000446095324896 03/04/24 70.00 1,815.58

ESB0YBLUPI-446095324896-PAYMENT FROM PHO

NE

05/04/24 UPI-KARAN VIJAY YADAV-Q389887740@YBL-YES 0000446284939443 05/04/24 15.00 1,800.58

B0YBLUPI-446284939443-PAYMENT FROM PHONE

05/04/24 UPI-SHIV SHANKAR-PAYTMQR2810050501011MCA 0000409622409680 05/04/24 10.00 1,790.58

1JL5V1SZ@PAYTM-YESB0PTMUPI-409622409680-

PAYMENT FROM PHONE

05/04/24 UPI-SNEHAL RAVINDRA AWAR-Q408338402@YBL- 0000446278339168 05/04/24 220.00 1,570.58

YESB0YBLUPI-446278339168-PAYMENT FROM PH

ONE

06/04/24 UPI-RAVINDRA GULABRAO GA-Q342737948@YBL- 0000446304958819 06/04/24 60.00 1,510.58

YESB0YBLUPI-446304958819-PAYMENT FROM PH

ONE

08/04/24 UPI-MONISH ALI-7668458360@YBL-BARB0SAIFN 0000446535065748 08/04/24 100.00 1,410.58

I-446535065748-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: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 : SHIRWAL


Address : HDFC BANK LTD
PLOT NO.3
RUYA NAGAR,PUNE-SATARA HIGHWAY
MR SANKET NARAYAN MANDALE City : SHIRWAL 412801
State : MAHARASHTRA
MARATHI SHALE JAVAL Phone no. : 18002600/18001600
DIST-SATAR-TA-WAI OD Limit : 0.00
CHINDHAWALI AT-PO-CHINDHAWALI Currency : INR
Email :
SATARA 415513 Cust ID : 173641975
MAHARASHTRA INDIA Account No : 50100438507979 OTHER
A/C Open Date : 04/10/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002202 MICR : 412240152
Branch Code : 2202 Product Code : 105
Nomination : Not Registered

From : 01/04/2024 To : 25/03/2025 Statement of account


08/04/24 UPI-PRAVIN DOSHI-Q612049234@YBL-YESB0YBL 0000446581941708 08/04/24 115.00 1,295.58

UPI-446581941708-PAYMENT FROM PHONE

08/04/24 UPI-MANASI JITENDRA BHIL-Q941936871@YBL- 0000446500428373 08/04/24 5.00 1,290.58

YESB0YBLUPI-446500428373-PAYMENT FROM PH

ONE

09/04/24 UPI-GUJAR SUHAS AMRUTLAL-Q75650842@YBL-Y 0000446665494851 09/04/24 22.00 1,268.58

ESB0YBLUPI-446665494851-PAYMENT FROM PHO

NE

10/04/24 UPI-KAVITA SUBHASH MADAN-8070299090@AXL- 0000446730505728 10/04/24 2,000.00 3,268.58

SBIN0009061-446730505728-PAYMENT FROM PH

ONE

10/04/24 UPI-HIRACHAND 0000410118532661 10/04/24 1,990.00 1,278.58

MANIKCHAND-HIRACHANDMANIKC

HANDD.68067252@HDFCBANK-HDFC0000001-4101

18532661-PAYMENT FROM PHONE

10/04/24 UPI-MULLA SAJID RAFIK-Q991959857@YBL-YES 0000446724617456 10/04/24 80.00 1,198.58

B0YBLUPI-446724617456-PAYMENT FROM PHONE

11/04/24 UPI-SHREE GURUDATT PETRO-PAYTMQRZ10OL1K3 0000410217738793 11/04/24 300.00 898.58

D9@PAYTM-YESB0PTMUPI-410217738793-PAYMEN

T FROM PHONE

11/04/24 UPI-NITIN MARUTI GADHAVE-Q31800019@YBL-S 0000410277987009 11/04/24 25.00 873.58

DCE0000001-410277987009-PAYMENT FROM PHO

NE

11/04/24 UPI-KAVITA SUBHASH MADAN-8070299090@AXL- 0000446889402215 11/04/24 1,000.00 1,873.58

SBIN0009061-446889402215-PAYMENT FROM PH

ONE

11/04/24 UPI-SUNIL-PAYTMQR1SKM3HHKOQ@PAYTM-YESB0P 0000410231321478 11/04/24 320.00 1,553.58

TMUPI-410231321478-PAYMENT FROM PHONE

11/04/24 UPI-BALIRAM KARNRAJ PANC-8329760069@AXL- 0000446828230710 11/04/24 200.00 1,353.58

BKID0001320-446828230710-PAYMENT FROM PH

ONE

11/04/24 UPI-RAJPUROHIT SWEETS-PAYTMQR18R8JM2DY2@ 0000410222245329 11/04/24 70.00 1,283.58

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 : SHIRWAL


Address : HDFC BANK LTD
PLOT NO.3
RUYA NAGAR,PUNE-SATARA HIGHWAY
MR SANKET NARAYAN MANDALE City : SHIRWAL 412801
State : MAHARASHTRA
MARATHI SHALE JAVAL Phone no. : 18002600/18001600
DIST-SATAR-TA-WAI OD Limit : 0.00
CHINDHAWALI AT-PO-CHINDHAWALI Currency : INR
Email :
SATARA 415513 Cust ID : 173641975
MAHARASHTRA INDIA Account No : 50100438507979 OTHER
A/C Open Date : 04/10/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002202 MICR : 412240152
Branch Code : 2202 Product Code : 105
Nomination : Not Registered

From : 01/04/2024 To : 25/03/2025 Statement of account


PAYTM-YESB0PTMUPI-410222245329-PAYMENT F

ROM PHONE

14/04/24 UPI-ALKA BALASO MOR-Q319978688@YBL-YESB0 0000447181844465 14/04/24 10.00 1,273.58

YBLUPI-447181844465-PAYMENT FROM PHONE

14/04/24 UPI-ARIF MAJRULHAKA ALI-Q05457927@YBL-U 0000447129169882 14/04/24 75.00 1,198.58

BIN0570800-447129169882-PAYMENT FROM PHO

NE

16/04/24 UPI-GANESH NANASAHEB MAN-8805866893@YBL- 0000447333637463 16/04/24 200.00 998.58

ICIC0002115-447333637463-PAYMENT FROM PH

ONE

17/04/24 IMPS-410817514748-MEGA CORPSOL LLP-ICIC- 0000410817514748 17/04/24 11,232.67 12,231.25

XXXXXXXX0158-NIPRO MAR24 STI

18/04/24 UPI-MONIKA RAHUL JAGATAP-253823680@AXL-H 0000447566985974 18/04/24 10.00 12,221.25

DFC0005467-447566985974-PAYMENT FROM PHO

NE

18/04/24 UPI-SUNRISE AUTOMOBILES-8379922139@OKBIZ 0000410988035037 18/04/24 750.00 11,471.25

AXIS-UTIB0000000-410988035037-PAYMENT FR

OM PHONE

18/04/24 UPI-JITENDRA DATTATRAY B-Q33467797@YBL-B 0000447580869796 18/04/24 150.00 11,321.25

ARB0KHANDA-447580869796-PAYMENT FROM PHO

NE

21/04/24 UPI-SHREE GURUDATT PETRO-PAYTMQR28100505 0000411226468641 21/04/24 300.00 11,021.25

01011M22KLA4OFMO@PAYTM-YESB0PTMUPI-41122

6468641-PAYMENT FROM PHONE

21/04/24 UPI-CHETAN BAPURAO GAWAD-8329277757@AXL- 0000411276849144 21/04/24 80.00 10,941.25

SDCE0000001-411276849144-PAYMENT FROM PH

ONE

21/04/24 ATW-541919XXXXXX9586-S1ANNX01-SATARA 0000000000009174 21/04/24 6,000.00 4,941.25

22/04/24 UPI-ARIF MAJRULHAKA ALI-Q05457927@YBL-U 0000447974015217 22/04/24 40.00 4,901.25

BIN0570800-447974015217-PAYMENT FROM PHO

NE

22/04/24 UPI-MAYUR RAMESH PAWAR-Q274218186@YBL-SD 0000411384401168 22/04/24 80.00 4,821.25

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 .: 4

Account Branch : SHIRWAL


Address : HDFC BANK LTD
PLOT NO.3
RUYA NAGAR,PUNE-SATARA HIGHWAY
MR SANKET NARAYAN MANDALE City : SHIRWAL 412801
State : MAHARASHTRA
MARATHI SHALE JAVAL Phone no. : 18002600/18001600
DIST-SATAR-TA-WAI OD Limit : 0.00
CHINDHAWALI AT-PO-CHINDHAWALI Currency : INR
Email :
SATARA 415513 Cust ID : 173641975
MAHARASHTRA INDIA Account No : 50100438507979 OTHER
A/C Open Date : 04/10/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002202 MICR : 412240152
Branch Code : 2202 Product Code : 105
Nomination : Not Registered

From : 01/04/2024 To : 25/03/2025 Statement of account


CE0000001-411384401168-PAYMENT FROM PHON

22/04/24 UPI-HIRACHAND 0000411342728592 22/04/24 1,583.00 3,238.25

MANIKCHAND-HIRACHANDMANIKC

HANDD.68067252@HDFCBANK-HDFC0000001-4113

42728592-PAYMENT FROM PHONE

22/04/24 UPI-GUJAR SUHAS AMRUTLAL-Q75650842@YBL-Y 0000447914453207 22/04/24 158.00 3,080.25

ESB0YBLUPI-447914453207-PAYMENT FROM PHO

NE

22/04/24 UPI-ARUNA DATTATRAY YADA-Q684498455@YBL- 0000447909683476 22/04/24 10.00 3,070.25

YESB0YBLUPI-447909683476-PAYMENT FROM PH

ONE

23/04/24 UPI-SANJAY GANPAT JADHAV-8805312002@AXL- 0000448046197321 23/04/24 1,000.00 4,070.25

SBIN0011431-448046197321-PAYMENT FROM PH

ONE

23/04/24 UPI-SNEHAL RAVINDRA AWAR-Q408338402@YBL- 0000448057869988 23/04/24 42.00 4,028.25

YESB0YBLUPI-448057869988-PAYMENT FROM PH

ONE

24/04/24 UPI-MR ROHIT BAJIRAO YAD-Q660169309@YBL- 0000448152396623 24/04/24 10.00 4,018.25

YESB0YBLUPI-448152396623-PAYMENT FROM PH

ONE

25/04/24 UPI-GUJAR SUHAS AMRUTLAL-Q75650842@YBL-Y 0000448271224087 25/04/24 24.00 3,994.25

ESB0YBLUPI-448271224087-PAYMENT FROM PHO

NE

26/04/24 UPI-MR RAJAT PANDURANG-BHARATPE09893039 0000411719312438 26/04/24 20.00 3,974.25

076@YESBANKLTD-YESB0YESUPI-411719312438-

PAY TO MR RAJAT P

26/04/24 UPI-ALKA BALASO MOR-Q319978688@YBL-YESB0 0000448339316969 26/04/24 10.00 3,964.25

YBLUPI-448339316969-PAYMENT FROM PHONE

28/04/24 UPI-HEKIM ALI-Q428673604@YBL-YESB0YBLUP 0000448548167385 28/04/24 130.00 3,834.25

I-448548167385-PAYMENT FROM PHONE

30/04/24 UPI-SHREE GURUDATT PETRO-PAYTMQR28100505 0000412112760473 30/04/24 100.00 3,734.25

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 .: 5

Account Branch : SHIRWAL


Address : HDFC BANK LTD
PLOT NO.3
RUYA NAGAR,PUNE-SATARA HIGHWAY
MR SANKET NARAYAN MANDALE City : SHIRWAL 412801
State : MAHARASHTRA
MARATHI SHALE JAVAL Phone no. : 18002600/18001600
DIST-SATAR-TA-WAI OD Limit : 0.00
CHINDHAWALI AT-PO-CHINDHAWALI Currency : INR
Email :
SATARA 415513 Cust ID : 173641975
MAHARASHTRA INDIA Account No : 50100438507979 OTHER
A/C Open Date : 04/10/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002202 MICR : 412240152
Branch Code : 2202 Product Code : 105
Nomination : Not Registered

From : 01/04/2024 To : 25/03/2025 Statement of account


01011442XYA4IRLZ@PAYTM-YESB0PTMUPI-41211

2760473-PAYMENT FROM PHONE

30/04/24 UPI-OMKAR SURESH VELEKAR-Q708921178@YBL- 0000448704703924 30/04/24 2,500.00 1,234.25

YESB0YBLUPI-448704703924-PAYMENT FROM PH

ONE

30/04/24 UPI-GUJAR SUHAS AMRUTLAL-Q75650842@YBL-Y 0000448701629438 30/04/24 10.00 1,224.25

ESB0YBLUPI-448701629438-PAYMENT FROM PHO

NE

01/05/24 UPI-KAVITA SUBHASH MADAN-8070299090@AXL- 0000448879227365 01/05/24 5,000.00 6,224.25

SBIN0009061-448879227365-PAYMENT FROM PH

ONE

01/05/24 UPI-ANIKET NARAYAN 0000448814766796 01/05/24 5,000.00 1,224.25

MANDA-MANDALE.ANIKET@

AXL-CNRB0000033-448814766796-PAYMENT FRO

M PHONE

01/05/24 UPI-TANMAY DNYANDEV JADH-Q649330811@YBL- 0000448835458472 01/05/24 200.00 1,024.25

YESB0YBLUPI-448835458472-PAYMENT FROM PH

ONE

02/05/24 UPI-GUJAR SUHAS AMRUTLAL-Q75650842@YBL-Y 0000448929905393 02/05/24 73.00 951.25

ESB0YBLUPI-448929905393-PAYMENT FROM PHO

NE

02/05/24 UPI-SUNRISE AUTOMOBILES-8379922139@OKBIZ 0000412371684176 02/05/24 60.00 891.25

AXIS-UTIB0000000-412371684176-PAYMENT FR

OM PHONE

02/05/24 UPI-HIRACHAND 0000412349142082 02/05/24 315.00 576.25

MANIKCHAND-HIRACHANDMANIKC

HANDD.68067252@HDFCBANK-HDFC0000001-4123

49142082-PAYMENT FROM PHONE

02/05/24 UPI-VIJAY ABURAO DHAMAL-Q196555494@YBL-Y 0000448961091190 02/05/24 10.00 566.25

ESB0YBLUPI-448961091190-PAYMENT FROM PHO

NE

03/05/24 UPI-SNEHAL RAVINDRA AWAR-Q408338402@YBL- 0000449067656120 03/05/24 100.00 466.25

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 .: 6

Account Branch : SHIRWAL


Address : HDFC BANK LTD
PLOT NO.3
RUYA NAGAR,PUNE-SATARA HIGHWAY
MR SANKET NARAYAN MANDALE City : SHIRWAL 412801
State : MAHARASHTRA
MARATHI SHALE JAVAL Phone no. : 18002600/18001600
DIST-SATAR-TA-WAI OD Limit : 0.00
CHINDHAWALI AT-PO-CHINDHAWALI Currency : INR
Email :
SATARA 415513 Cust ID : 173641975
MAHARASHTRA INDIA Account No : 50100438507979 OTHER
A/C Open Date : 04/10/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002202 MICR : 412240152
Branch Code : 2202 Product Code : 105
Nomination : Not Registered

From : 01/04/2024 To : 25/03/2025 Statement of account


YESB0YBLUPI-449067656120-PAYMENT FROM PH

ONE

03/05/24 UPI-PRAVIN DOSHI-Q698407452@YBL-YESB0YBL 0000449070543093 03/05/24 330.00 136.25

UPI-449070543093-PAYMENT FROM PHONE

04/05/24 UPI-SNEHAL RAVINDRA AWAR-Q408338402@YBL- 0000449138716184 04/05/24 30.00 106.25

YESB0YBLUPI-449138716184-PAYMENT FROM PH

ONE

06/05/24 UPI-SHUBHAM RAJENDRA GAD-Q51788376@YBL-Y 0000449352375658 06/05/24 70.00 36.25

ESB0YBLUPI-449352375658-PAYMENT FROM PHO

NE

10/05/24 UPI-ANIKET NARAYAN 0000449729400148 10/05/24 6,000.00 6,036.25

MANDA-MANDALE.ANIKET@

AXL-CNRB0000033-449729400148-PAYMENT FRO

M PHONE

10/05/24 ATW-541919XXXXXX9586-S1ANNX01-SATARA 0000000000002182 10/05/24 1,000.00 5,036.25

11/05/24 UPI-GUJAR SUHAS AMRUTLAL-Q75650842@YBL-Y 0000449852954351 11/05/24 20.00 5,016.25

ESB0YBLUPI-449852954351-PAYMENT FROM PHO

NE

15/05/24 UPI-MR ROHIT BAJIRAO YAD-Q660169309@YBL- 0000450210256316 15/05/24 12.00 5,004.25

YESB0YBLUPI-450210256316-PAYMENT FROM PH

ONE

18/05/24 NEFT CR-ICIC0000104-NATIONAL SKILL DEVEL 000CMS4165202246 18/05/24 6,069.26 11,073.51

OPMENT CORPORATION-SANKET NARAYAN

MANDAL

E-CMS4165202246

18/05/24 UPI-TANMAY DNYANDEV JADH-Q649330811@YBL- 0000450528706349 18/05/24 150.00 10,923.51

YESB0YBLUPI-450528706349-PAYMENT FROM PH

ONE

20/05/24 ATW-541919XXXXXX9586-S1ANNX01-SATARA 0000000000004024 20/05/24 5,000.00 5,923.51

20/05/24 UPI-HIRACHAND 0000414142709443 20/05/24 2,607.00 3,316.51

MANIKCHAND-HIRACHANDMANIKC

HANDD.68067252@HDFCBANK-HDFC0000001-4141

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 .: 7

Account Branch : SHIRWAL


Address : HDFC BANK LTD
PLOT NO.3
RUYA NAGAR,PUNE-SATARA HIGHWAY
MR SANKET NARAYAN MANDALE City : SHIRWAL 412801
State : MAHARASHTRA
MARATHI SHALE JAVAL Phone no. : 18002600/18001600
DIST-SATAR-TA-WAI OD Limit : 0.00
CHINDHAWALI AT-PO-CHINDHAWALI Currency : INR
Email :
SATARA 415513 Cust ID : 173641975
MAHARASHTRA INDIA Account No : 50100438507979 OTHER
A/C Open Date : 04/10/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002202 MICR : 412240152
Branch Code : 2202 Product Code : 105
Nomination : Not Registered

From : 01/04/2024 To : 25/03/2025 Statement of account


42709443-PAYMENT FROM PHONE

24/05/24 JANMAR24 INSTAALERTCHG 1 SMS 140524-MIR2 MIR2514340492455 24/05/24 0.24 3,316.27

514340492455

27/05/24 UPI-GUJAR SUHAS AMRUTLAL-Q75650842@YBL-Y 0000451488491220 27/05/24 230.00 3,086.27

ESB0YBLUPI-451488491220-PAYMENT FROM PHO

NE

29/05/24 UPI-MSEDCL QR-MSEDCLWLQR1@ICICI-ICIC0DC0 0000415072264324 29/05/24 1,620.00 1,466.27

099-415072264324-PAYMENT FROM PHONE

05/06/24 UPI-MR RAJAT PANDURANG-BHARATPE09893039 0000415703560693 05/06/24 10.00 1,456.27

076@YESBANKLTD-YESB0YESUPI-415703560693-

PAYMENT FROM PHONE

06/06/24 UPI-UMA DILIP DHAPTE-PAYTMQR17WOF1GOZH@P 0000415805571519 06/06/24 1,050.00 406.27

AYTM-YESB0PTMUPI-415805571519-PAYMENT FR

OM PHONE

06/06/24 UPI-UMA DILIP DHAPTE-PAYTMQR17WOF1GOZH@P 0000415800320254 06/06/24 10.00 396.27

AYTM-YESB0PTMUPI-415800320254-PAYMENT FR

OM PHONE

06/06/24 UPI-GANESH NANASAHEB MAN-8805866893@IBL- 0000452438287507 06/06/24 100.00 296.27

ICIC0002115-452438287507-PAYMENT FROM PH

ONE

07/06/24 UPI-VIJAY ABURAO DHAMAL-Q196555494@YBL-Y 0000452548721786 07/06/24 10.00 286.27

ESB0YBLUPI-452548721786-PAYMENT FROM PHO

NE

09/06/24 UPI-ABHISHEK SHIVAJI YAD-Q82683955@YBL-U 0000452781372445 09/06/24 65.00 221.27

BIN0570800-452781372445-PAYMENT FROM PHO

NE

09/06/24 UPI-YASH LAXMAN MAANE-7020286195@AXL-SBI 0000452724432111 09/06/24 1,000.00 1,221.27

N0007734-452724432111-PAYMENT FROM PHONE

11/06/24 UPI-GUJAR SUHAS AMRUTLAL-Q75650842@YBL-Y 0000452919219779 11/06/24 117.00 1,104.27

ESB0YBLUPI-452919219779-PAYMENT FROM PHO

NE

12/06/24 UPI-MR RAJAT PANDURANG-BHARATPE09893039 0000416443614481 12/06/24 20.00 1,084.27

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: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 .: 8

Account Branch : SHIRWAL


Address : HDFC BANK LTD
PLOT NO.3
RUYA NAGAR,PUNE-SATARA HIGHWAY
MR SANKET NARAYAN MANDALE City : SHIRWAL 412801
State : MAHARASHTRA
MARATHI SHALE JAVAL Phone no. : 18002600/18001600
DIST-SATAR-TA-WAI OD Limit : 0.00
CHINDHAWALI AT-PO-CHINDHAWALI Currency : INR
Email :
SATARA 415513 Cust ID : 173641975
MAHARASHTRA INDIA Account No : 50100438507979 OTHER
A/C Open Date : 04/10/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002202 MICR : 412240152
Branch Code : 2202 Product Code : 105
Nomination : Not Registered

From : 01/04/2024 To : 25/03/2025 Statement of account


076@YESBANKLTD-YESB0YESUPI-416443614481-

PAYMENT FROM PHONE

13/06/24 UPI-GUJAR SUHAS AMRUTLAL-Q75650842@YBL-Y 0000453176119330 13/06/24 70.00 1,014.27

ESB0YBLUPI-453176119330-PAYMENT FROM PHO

NE

13/06/24 NEFT CR-ICIC0000104-NATIONAL SKILL DEVEL 000CMS4226546826 13/06/24 9,219.25 10,233.52

OPMENT CORPORATION-SANKET NARAYAN

MANDAL

E-CMS4226546826

18/06/24 UPI-GUJAR SUHAS AMRUTLAL-Q75650842@YBL-Y 0000453631232050 18/06/24 220.00 10,013.52

ESB0YBLUPI-453631232050-PAYMENT FROM PHO

NE

19/06/24 UPI-KIRAN POPAT JADHAV-8766676783@YBL-IP 0000453711532917 19/06/24 1.00 10,014.52

OS0000001-453711532917-PAYMENT FROM PHON

19/06/24 UPI-KIRAN POPAT JADHAV-8766676783@YBL-IP 0000453785941038 19/06/24 1,500.00 11,514.52

OS0000001-453785941038-PAYMENT FROM PHON

19/06/24 UPI-GAURI MARUTI BHOSALE-Q84384850@YBL-Y 0000453785092520 19/06/24 4.00 11,510.52

ESB0YBLUPI-453785092520-PAYMENT FROM PHO

NE

19/06/24 ATW-541919XXXXXX9586-S1ANNX01-SATARA 0000000000009001 19/06/24 6,500.00 5,010.52

19/06/24 UPI-HIRACHAND 0000417171284617 19/06/24 1,450.00 3,560.52

MANIKCHAND-HIRACHANDMANIKC

HANDD.68067252@HDFCBANK-HDFC0000001-4171

71284617-PAYMENT FROM PHONE

19/06/24 UPI-ANIKET NARAYAN 0000453721587588 19/06/24 5,000.00 8,560.52

MANDA-MANDALE.ANIKET@

AXL-CNRB0000033-453721587588-PAYMENT FRO

M PHONE

20/06/24 UPI-MAHARASHTRA CHIKEN S-PAYTMQRFO56A0MI 0000417240530616 20/06/24 70.00 8,490.52

YT@PAYTM-YESB0PTMUPI-417240530616-PAYMEN

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 .: 9

Account Branch : SHIRWAL


Address : HDFC BANK LTD
PLOT NO.3
RUYA NAGAR,PUNE-SATARA HIGHWAY
MR SANKET NARAYAN MANDALE City : SHIRWAL 412801
State : MAHARASHTRA
MARATHI SHALE JAVAL Phone no. : 18002600/18001600
DIST-SATAR-TA-WAI OD Limit : 0.00
CHINDHAWALI AT-PO-CHINDHAWALI Currency : INR
Email :
SATARA 415513 Cust ID : 173641975
MAHARASHTRA INDIA Account No : 50100438507979 OTHER
A/C Open Date : 04/10/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002202 MICR : 412240152
Branch Code : 2202 Product Code : 105
Nomination : Not Registered

From : 01/04/2024 To : 25/03/2025 Statement of account


T FROM PHONE

21/06/24 ATW-541919XXXXXX9586-S1ANNX01-SATARA 0000000000009272 21/06/24 2,000.00 6,490.52

21/06/24 UPI-VIJAY ABURAO DHAMAL-Q196555494@YBL-Y 0000453930788998 21/06/24 40.00 6,450.52

ESB0YBLUPI-453930788998-PAYMENT FROM PHO

NE

21/06/24 MAYMAY24 INSTAALERTCHG 1 SMS 160624-MIR2 MIR2517239778293 21/06/24 0.24 6,450.28

517239778293

23/06/24 UPI-SANJAY JANARDHAN PAT-GPAY-1120125373 0000417557466090 23/06/24 180.00 6,270.28

8@OKBIZAXIS-UTIB0000553-417557466090-PAY

MENT FROM PHONE

25/06/24 UPI-VIJAY ABURAO DHAMAL-Q196555494@YBL-Y 0000454346826441 25/06/24 10.00 6,260.28

ESB0YBLUPI-454346826441-PAYMENT FROM PHO

NE

25/06/24 UPI-OMKAR SURESH VELEKAR-Q708921178@YBL- 0000454324083936 25/06/24 1,450.00 4,810.28

YESB0YBLUPI-454324083936-PAYMENT FROM PH

ONE

25/06/24 UPI-GUJAR SUHAS AMRUTLAL-Q75650842@YBL-Y 0000454301010888 25/06/24 24.00 4,786.28

ESB0YBLUPI-454301010888-PAYMENT FROM PHO

NE

25/06/24 UPI-ARIF MAJRULHAKA ALI-Q05457927@YBL-U 0000454362452489 25/06/24 50.00 4,736.28

BIN0570800-454362452489-PAYMENT FROM PHO

NE

27/06/24 UPI-TANMAY DNYANDEV JADH-Q649330811@YBL- 0000454586810890 27/06/24 150.00 4,586.28

YESB0YBLUPI-454586810890-PAYMENT FROM PH

ONE

29/06/24 UPI-MR RAJAT PANDURANG-BHARATPE09893039 0000418135843074 29/06/24 10.00 4,576.28

076@YESBANKLTD-YESB0YESUPI-418135843074-

PAYMENT FROM PHONE

29/06/24 UPI-NITIN MARUTI GADHAVE-Q31800019@YBL-S 0000418101140024 29/06/24 10.00 4,566.28

DCE0000001-418101140024-PAYMENT FROM PHO

NE

01/07/24 INTEREST PAID TILL 30-JUN-2024 000000000000000 30/06/24 29.00 4,595.28

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 .: 10

Account Branch : SHIRWAL


Address : HDFC BANK LTD
PLOT NO.3
RUYA NAGAR,PUNE-SATARA HIGHWAY
MR SANKET NARAYAN MANDALE City : SHIRWAL 412801
State : MAHARASHTRA
MARATHI SHALE JAVAL Phone no. : 18002600/18001600
DIST-SATAR-TA-WAI OD Limit : 0.00
CHINDHAWALI AT-PO-CHINDHAWALI Currency : INR
Email :
SATARA 415513 Cust ID : 173641975
MAHARASHTRA INDIA Account No : 50100438507979 OTHER
A/C Open Date : 04/10/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002202 MICR : 412240152
Branch Code : 2202 Product Code : 105
Nomination : Not Registered

From : 01/04/2024 To : 25/03/2025 Statement of account


03/07/24 UPI-KIRAN POPAT JADHAV-8766676783@YBL-IP 0000455107312240 03/07/24 100.00 4,695.28

OS0000001-455107312240-PAYMENT FROM PHON

04/07/24 UPI-GANESH NANASAHEB 0000418650018805 04/07/24 100.00 4,595.28

MAN-GANESHMANDAVE31

@OKICICI-ICIC0002115-418650018805-UPI

04/07/24 UPI-KAVITA SUBHASH MADAN-8070299090@AXL- 0000455243934449 04/07/24 830.00 3,765.28

SBIN0009061-455243934449-PAYMENT FROM PH

ONE

06/07/24 UPI-ANIKET NARAYAN 0000455459304745 06/07/24 2,260.00 1,505.28

MANDA-MANDALE.ANIKET@

AXL-CNRB0000033-455459304745-PAYMENT FRO

M PHONE

07/07/24 UPI-ANIKET NARAYAN 0000455579635230 07/07/24 130.00 1,375.28

MANDA-MANDALE.ANIKET@

AXL-CNRB0000033-455579635230-PAYMENT FRO

M PHONE

13/07/24 UPI-GANESH NANASAHEB 0000419515436986 13/07/24 110.00 1,265.28

MAN-GANESHMANDAVE31

@OKICICI-ICIC0002115-419515436986-UPI

14/07/24 ATW-541919XXXXXX9586-S1ANNX01-SATARA 0000000000002890 14/07/24 500.00 765.28

15/07/24 NEFT CR-ICIC0000104-NATIONAL SKILL DEVEL 000CMS4321349976 15/07/24 14,371.17 15,136.45

OPMENT CORPORATION-SANKET NARAYAN

MANDAL

E-CMS4321349976

16/07/24 ATW-541919XXXXXX9586-S1ANNX01-SATARA 0000000000003159 16/07/24 500.00 14,636.45

16/07/24 UPI-GANESH NANASAHEB MAN-8805866893@IBL- 0000456421606852 16/07/24 2,720.00 11,916.45

ICIC0002115-456421606852-PAYMENT FROM PH

ONE

17/07/24 UPI-UMA DILIP DHAPTE-8888412693@AXL-BARB 0000456553327197 17/07/24 1,050.00 10,866.45

0KHANDA-456553327197-PAYMENT FROM PHONE

17/07/24 UPI-MR ABRAR ISMAIL ATTA-8379922139@YBL- 0000456508383065 17/07/24 1,200.00 9,666.45

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN: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 .: 11

Account Branch : SHIRWAL


Address : HDFC BANK LTD
PLOT NO.3
RUYA NAGAR,PUNE-SATARA HIGHWAY
MR SANKET NARAYAN MANDALE City : SHIRWAL 412801
State : MAHARASHTRA
MARATHI SHALE JAVAL Phone no. : 18002600/18001600
DIST-SATAR-TA-WAI OD Limit : 0.00
CHINDHAWALI AT-PO-CHINDHAWALI Currency : INR
Email :
SATARA 415513 Cust ID : 173641975
MAHARASHTRA INDIA Account No : 50100438507979 OTHER
A/C Open Date : 04/10/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002202 MICR : 412240152
Branch Code : 2202 Product Code : 105
Nomination : Not Registered

From : 01/04/2024 To : 25/03/2025 Statement of account


MAHB0001630-456508383065-PAYMENT FROM PH

ONE

17/07/24 UPI-JAVED YUNUS KHAN-8600483593@AXL-BARB 0000456552223907 17/07/24 50.00 9,616.45

0KHANDA-456552223907-PAYMENT FROM PHONE

18/07/24 UPI-GANESH NANASAHEB MAN-8805866893@IBL- 0000456680659541 18/07/24 500.00 9,116.45

ICIC0002115-456680659541-PAYMENT FROM PH

ONE

19/07/24 JUNJUN24 INSTAALERTCHG 1 SMS 130724-MIR2 MIR2519905191423 19/07/24 0.24 9,116.21

519905191423

21/07/24 UPI-ANIKET NARAYAN 0000456965502941 21/07/24 1.00 9,117.21

MANDA-MANDALE.ANIKET@

AXL-CNRB0000033-456965502941-PAYMENT FRO

M PHONE

21/07/24 NWD-541919XXXXXX9586-SDCC1028-SATARA 0000420319723948 21/07/24 1,000.00 8,117.21

22/07/24 ATW-541919XXXXXX9586-S1ANNX01-SATARA 0000000000004229 22/07/24 5,000.00 3,117.21

27/07/24 UPI-PHONEPE-BBPSBP@AXL-UTIB0AXLUPI-45758 0000457589123099 27/07/24 710.00 2,407.21

9123099-PAYMENT FROM PHONE

30/07/24 UPI-GANESH NANASAHEB MAN-8805866893@YBL- 0000457874495068 30/07/24 120.00 2,287.21

ICIC0002115-457874495068-PAYMENT FROM PH

ONE

30/07/24 ATW-541919XXXXXX9586-S1ANNX01-SATARA 0000000000005426 30/07/24 500.00 1,787.21

30/07/24 UPI-GANESH NANASAHEB MAN-8805866893@YBL- 0000457841957350 30/07/24 250.00 1,537.21

ICIC0002115-457841957350-PAYMENT FROM PH

ONE

02/08/24 ATW-541919XXXXXX9586-S1ANNX01-SATARA 0000000000005767 02/08/24 500.00 1,037.21

05/08/24 UPI-KAVITA SUBHASH MADAN-8070299090@AXL- 0000458405374202 05/08/24 1,000.00 2,037.21

SBIN0009061-458405374202-PAYMENT FROM PH

ONE

05/08/24 UPI-GANESH NANASAHEB MAN-8805866893@YBL- 0000458414345083 05/08/24 1,050.00 987.21

ICIC0002115-458414345083-PAYMENT FROM PH

ONE

09/08/24 UPI-KAVITA SUBHASH MADAN-8070299090@AXL- 0000155638130037 09/08/24 5,500.00 6,487.21

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 .: 12

Account Branch : SHIRWAL


Address : HDFC BANK LTD
PLOT NO.3
RUYA NAGAR,PUNE-SATARA HIGHWAY
MR SANKET NARAYAN MANDALE City : SHIRWAL 412801
State : MAHARASHTRA
MARATHI SHALE JAVAL Phone no. : 18002600/18001600
DIST-SATAR-TA-WAI OD Limit : 0.00
CHINDHAWALI AT-PO-CHINDHAWALI Currency : INR
Email :
SATARA 415513 Cust ID : 173641975
MAHARASHTRA INDIA Account No : 50100438507979 OTHER
A/C Open Date : 04/10/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002202 MICR : 412240152
Branch Code : 2202 Product Code : 105
Nomination : Not Registered

From : 01/04/2024 To : 25/03/2025 Statement of account


SBIN0009061-155638130037-PAYMENT FROM PH

ONE

09/08/24 ATW-541919XXXXXX9586-S1ANNX01-SATARA 0000000000007249 09/08/24 5,500.00 987.21

09/08/24 ATW-541919XXXXXX9586-S1ANNX01-SATARA 0000000000007250 09/08/24 900.00 87.21

14/08/24 NEFT CR-ICIC0000104-NATIONAL SKILL DEVEL 000CMS4407207462 14/08/24 13,887.31 13,974.52

OPMENT CORPORATION-SANKET NARAYAN

MANDAL

E-CMS4407207462

17/08/24 UPI-GANESH NANASAHEB MAN-8805866893@IBL- 0000773063765309 17/08/24 270.00 13,704.52

ICIC0002115-773063765309-PAYMENT FROM PH

ONE

17/08/24 UPI-GANESH NANASAHEB MAN-8805866893@YBL- 0000729224432716 17/08/24 1,727.00 11,977.52

ICIC0002115-729224432716-PAYMENT FROM PH

ONE

17/08/24 ATW-541919XXXXXX9586-S1ANNX01-SATARA 0000000000009059 17/08/24 5,000.00 6,977.52

25/08/24 UPI-KAVITA SUBHASH MADAN-8070299090@AXL- 0000700211789896 25/08/24 23.00 7,000.52

SBIN0009061-700211789896-PAYMENT FROM PH

ONE

25/08/24 NWD-541919XXXXXX9586-SDCC1028-SATARA 0000423818637364 25/08/24 2,000.00 5,000.52

27/08/24 UPI-GUJAR SUHAS AMRUTLAL-Q75650842@YBL-Y 0000460691903834 27/08/24 22.00 4,978.52

ESB0YBLUPI-460691903834-PAYMENT FROM PHO

NE

01/09/24 ATW-541919XXXXXX9586-S1ANNX01-SATARA 0000000000001515 01/09/24 1,000.00 3,978.52

05/09/24 UPI-KIRAN POPAT JADHAV-8766676783@YBL-IP 0000461520521064 05/09/24 170.00 3,808.52

OS0000001-461520521064-PAYMENT FROM PHON

08/09/24 UPI-KAVITA SUBHASH MADAN-8070299090@AXL- 0000657144665659 08/09/24 1,600.00 2,208.52

SBIN0009061-657144665659-PAYMENT FROM PH

ONE

09/09/24 UPI-KIRAN POPAT JADHAV-8766676783@YBL-IP 0000461943235658 09/09/24 1,140.00 1,068.52

OS0000001-461943235658-PAYMENT FROM PHON

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 .: 13

Account Branch : SHIRWAL


Address : HDFC BANK LTD
PLOT NO.3
RUYA NAGAR,PUNE-SATARA HIGHWAY
MR SANKET NARAYAN MANDALE City : SHIRWAL 412801
State : MAHARASHTRA
MARATHI SHALE JAVAL Phone no. : 18002600/18001600
DIST-SATAR-TA-WAI OD Limit : 0.00
CHINDHAWALI AT-PO-CHINDHAWALI Currency : INR
Email :
SATARA 415513 Cust ID : 173641975
MAHARASHTRA INDIA Account No : 50100438507979 OTHER
A/C Open Date : 04/10/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002202 MICR : 412240152
Branch Code : 2202 Product Code : 105
Nomination : Not Registered

From : 01/04/2024 To : 25/03/2025 Statement of account


09/09/24 UPI-KIRAN POPAT JADHAV-8766676783@YBL-IP 0000461907789048 09/09/24 10.00 1,058.52

OS0000001-461907789048-PAYMENT FROM PHON

09/09/24 UPI-KIRAN POPAT JADHAV-8766676783@YBL-IP 0000461922026226 09/09/24 50.00 1,008.52

OS0000001-461922026226-PAYMENT FROM PHON

16/09/24 OCTDEC23 INSTAALERTREC 2 SMS 010924-MIR2 MIR2525857351472 16/09/24 0.48 1,008.04

525857351472

17/09/24 NEFT CR-ICIC0000104-NATIONAL SKILL DEVEL 000CMS4502271282 17/09/24 13,601.92 14,609.96

OPMENT CORPORATION-SANKET NARAYAN

MANDAL

E-CMS4502271282

19/09/24 UPI-GANESH NANASAHEB MAN-8805866893@YBL- 0000290117703082 19/09/24 820.00 13,789.96

ICIC0002115-290117703082-PAYMENT FROM PH

ONE

20/09/24 INSTAALERT CHGS JUL24 SMS(1) 010724-MIR2 MIR2526279363018 20/09/24 0.24 13,789.72

526279363018

20/09/24 UPI-GANESH NANASAHEB MAN-8805866893@IBL- 0000367571391220 20/09/24 400.00 14,189.72

ICIC0002115-367571391220-PAYMENT FROM PH

ONE

23/09/24 ATW-541919XXXXXX9586-S1ANNX01-SATARA 0000000000005451 23/09/24 5,500.00 8,689.72

25/09/24 ATW-541919XXXXXX9586-S1ANNX01-SATARA 0000000000005771 25/09/24 500.00 8,189.72

26/09/24 UPI-GANESH NANASAHEB MAN-8805866893@IBL- 0000014180649200 26/09/24 180.00 8,009.72

ICIC0002115-014180649200-PAYMENT FROM PH

ONE

28/09/24 ATW-541919XXXXXX9586-S1ANNX01-SATARA 0000000000006057 28/09/24 500.00 7,509.72

29/09/24 ATW-541919XXXXXX9586-S1ANNX01-SATARA 0000000000006288 29/09/24 500.00 7,009.72

30/09/24 UPI-PHONEPE-BBPSBP@AXL-UTIB0AXLUPI-42135 0000421355275150 30/09/24 1,420.00 5,589.72

5275150-PAYMENT FROM PHONE

01/10/24 INTEREST PAID TILL 30-SEP-2024 000000000000000 30/09/24 38.00 5,627.72

06/10/24 UPI-GANESH NANASAHEB MAN-8805866893@YBL- 0000615679127375 06/10/24 380.00 5,247.72

ICIC0002115-615679127375-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: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 .: 14

Account Branch : SHIRWAL


Address : HDFC BANK LTD
PLOT NO.3
RUYA NAGAR,PUNE-SATARA HIGHWAY
MR SANKET NARAYAN MANDALE City : SHIRWAL 412801
State : MAHARASHTRA
MARATHI SHALE JAVAL Phone no. : 18002600/18001600
DIST-SATAR-TA-WAI OD Limit : 0.00
CHINDHAWALI AT-PO-CHINDHAWALI Currency : INR
Email :
SATARA 415513 Cust ID : 173641975
MAHARASHTRA INDIA Account No : 50100438507979 OTHER
A/C Open Date : 04/10/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002202 MICR : 412240152
Branch Code : 2202 Product Code : 105
Nomination : Not Registered

From : 01/04/2024 To : 25/03/2025 Statement of account


ONE

06/10/24 UPI-MANISHA SUBHASH MADA-7887755127@AXL- 0000263388509613 06/10/24 500.00 4,747.72

SBIN0000520-263388509613-PAYMENT FROM PH

ONE

10/10/24 UPI-ANIKET NARAYAN 0000774014191927 10/10/24 5,000.00 9,747.72

MANDA-MANDALE.ANIKET@

AXL-CNRB0000033-774014191927-PAYMENT FRO

M PHONE

14/10/24 UPI-KIRAN POPAT JADHAV-8766676783@AXL-IP 0000201462033891 14/10/24 1,500.00 11,247.72

OS0000001-201462033891-PAYMENT FROM PHON

15/10/24 NEFT CR-ICIC0000104-NATIONAL SKILL DEVEL 000CMS4580191461 15/10/24 13,231.40 24,479.12

OPMENT CORPORATION-SANKET NARAYAN

MANDAL

E-CMS4580191461

16/10/24 UPI-GANESH NANASAHEB MAN-8805866893@IBL- 0000630202777023 16/10/24 200.00 24,279.12

ICIC0002115-630202777023-PAYMENT FROM PH

ONE

17/10/24 UPI-GUJAR SUHAS AMRUTLAL-Q75650842@YBL-Y 0000196722969077 17/10/24 230.00 24,049.12

ESB0YBLUPI-196722969077-PAYMENT FROM PHO

NE

17/10/24 UPI-GANESH NANASAHEB MAN-8805866893@YBL- 0000776521718075 17/10/24 2,820.00 21,229.12

ICIC0002115-776521718075-PAYMENT FROM PH

ONE

19/10/24 UPI-GUJAR SUHAS AMRUTLAL-Q75650842@YBL-Y 0000868734951840 19/10/24 67.00 21,162.12

ESB0YBLUPI-868734951840-PAYMENT FROM PHO

NE

20/10/24 NWD-541919XXXXXX9586-SDCC1028-SATARA 0000429418079516 20/10/24 500.00 20,662.12

21/10/24 ATW-541919XXXXXX9586-S1ANNX01-SATARA 0000000000000854 21/10/24 10,000.00 10,662.12

21/10/24 UPI-GUJAR SUHAS AMRUTLAL-Q75650842@YBL-Y 0000871821071941 21/10/24 1,280.00 9,382.12

ESB0YBLUPI-871821071941-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: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 .: 15

Account Branch : SHIRWAL


Address : HDFC BANK LTD
PLOT NO.3
RUYA NAGAR,PUNE-SATARA HIGHWAY
MR SANKET NARAYAN MANDALE City : SHIRWAL 412801
State : MAHARASHTRA
MARATHI SHALE JAVAL Phone no. : 18002600/18001600
DIST-SATAR-TA-WAI OD Limit : 0.00
CHINDHAWALI AT-PO-CHINDHAWALI Currency : INR
Email :
SATARA 415513 Cust ID : 173641975
MAHARASHTRA INDIA Account No : 50100438507979 OTHER
A/C Open Date : 04/10/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002202 MICR : 412240152
Branch Code : 2202 Product Code : 105
Nomination : Not Registered

From : 01/04/2024 To : 25/03/2025 Statement of account


22/10/24 AUGAUG24 INSTAALERTCHG 1 SMS 011024-MIR2 MIR2529470101471 22/10/24 0.24 9,381.88

529470101471

29/10/24 NEFT CR-ICIC0000104-NATIONAL SKILL DEVEL 000CMS4612830337 29/10/24 8,731.93 18,113.81

OPMENT CORPORATION-SANKET NARAYAN

MANDAL

E-CMS4612830337

31/10/24 UPI-MO JAVED KHAN-7021977384@AXL-BARB0KH 0000405131999671 31/10/24 200.00 17,913.81

ANDA-405131999671-PAYMENT FROM PHONE

01/11/24 NWD-541919XXXXXX9586-SDCC1028-SATARA 0000430609396750 01/11/24 500.00 17,413.81

03/11/24 UPI-GUJAR SUHAS AMRUTLAL-Q75650842@YBL-Y 0000543964335809 03/11/24 115.00 17,298.81

ESB0YBLUPI-543964335809-PAYMENT FROM PHO

NE

05/11/24 UPI-GUJAR SUHAS AMRUTLAL-Q75650842@YBL-Y 0000091529537774 05/11/24 25.00 17,273.81

ESB0YBLUPI-091529537774-PAYMENT FROM PHO

NE

05/11/24 UPI-PHONEPE-BBPSBP@AXL-UTIB0AXLUPI-10442 0000104425310004 05/11/24 790.00 16,483.81

5310004-PAYMENT FROM PHONE

06/11/24 UPI-GUJAR SUHAS AMRUTLAL-Q75650842@YBL-Y 0000273485816505 06/11/24 22.00 16,461.81

ESB0YBLUPI-273485816505-PAYMENT FROM PHO

NE

06/11/24 UPI-GANESH NANASAHEB MAN-8805866893@YBL- 0000541443342096 06/11/24 450.00 16,011.81

ICIC0002115-541443342096-PAYMENT FROM PH

ONE

11/11/24 UPI-KAVITA SUBHASH MADAN-8070299090@AXL- 0000836538887457 11/11/24 10,000.00 26,011.81

SBIN0009061-836538887457-PAYMENT FROM PH

ONE

11/11/24 UPI-KAVITA SUBHASH MADAN-8070299090@AXL- 0000590383507324 11/11/24 10,000.00 36,011.81

SBIN0009061-590383507324-PAYMENT FROM PH

ONE

11/11/24 ATW-541919XXXXXX9586-S1ANNX01-SATARA 0000000000003790 11/11/24 10,000.00 26,011.81

11/11/24 ATW-541919XXXXXX9586-S1ANNX01-SATARA 0000000000003791 11/11/24 10,000.00 16,011.81

17/11/24 UPI-ANIKET NARAYAN 0000159783632812 17/11/24 1,600.00 14,411.81

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 .: 16

Account Branch : SHIRWAL


Address : HDFC BANK LTD
PLOT NO.3
RUYA NAGAR,PUNE-SATARA HIGHWAY
MR SANKET NARAYAN MANDALE City : SHIRWAL 412801
State : MAHARASHTRA
MARATHI SHALE JAVAL Phone no. : 18002600/18001600
DIST-SATAR-TA-WAI OD Limit : 0.00
CHINDHAWALI AT-PO-CHINDHAWALI Currency : INR
Email :
SATARA 415513 Cust ID : 173641975
MAHARASHTRA INDIA Account No : 50100438507979 OTHER
A/C Open Date : 04/10/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002202 MICR : 412240152
Branch Code : 2202 Product Code : 105
Nomination : Not Registered

From : 01/04/2024 To : 25/03/2025 Statement of account


MANDA-MANDALE.ANIKET@

AXL-CNRB0000033-159783632812-PAYMENT FRO

M PHONE

19/11/24 UPI-KIRAN POPAT JADHAV-8766676783@AXL-IP 0000468566159731 19/11/24 2,000.00 12,411.81

OS0000001-468566159731-PAYMENT FROM PHON

20/11/24 UPI-KIRAN POPAT JADHAV-8766676783@AXL-IP 0000470090816302 20/11/24 1,500.00 13,911.81

OS0000001-470090816302-PAYMENT FROM PHON

24/11/24 NWD-541919XXXXXX9586-SDCC1028-SATARA 0000432918003355 24/11/24 500.00 13,411.81

26/11/24 UPI-RAVI CHAPALU RATHOD-8263995262@AXL-A 0000197483885810 26/11/24 5,000.00 8,411.81

IRP0000001-197483885810-PAYMENT FROM PHO

NE

26/11/24 UPI-RAVI CHAPALU RATHOD-8263995262@AXL-A 0000085430515947 26/11/24 5,000.00 3,411.81

IRP0000001-085430515947-PAYMENT FROM PHO

NE

27/11/24 UPI-GANESH NANASAHEB MAN-8805866893@YBL- 0000950175226866 27/11/24 820.00 2,591.81

ICIC0002115-950175226866-PAYMENT FROM PH

ONE

30/11/24 UPI-GANESH NANASAHEB MAN-8805866893@YBL- 0000613219704166 30/11/24 950.00 1,641.81

ICIC0002115-613219704166-PAYMENT FROM PH

ONE

01/12/24 UPI-ANIKET NARAYAN 0000159738575005 01/12/24 300.00 1,341.81

MANDA-MANDALE.ANIKET@

IBL-CNRB0000033-159738575005-PAYMENT FRO

M PHONE

05/12/24 UPI-KIRAN POPAT JADHAV-8766676783@AXL-IP 0000210574551916 05/12/24 500.00 841.81

OS0000001-210574551916-PAYMENT FROM PHON

06/12/24 UPI-PHONEPE-BBPSBP@AXL-UTIB0AXLUPI-43798 0000437983892391 06/12/24 700.00 141.81

3892391-PAYMENT FROM PHONE

06/12/24 UPI-GANESH NANASAHEB MAN-8805866893@YBL- 0000984577426809 06/12/24 100.00 41.81

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 .: 17

Account Branch : SHIRWAL


Address : HDFC BANK LTD
PLOT NO.3
RUYA NAGAR,PUNE-SATARA HIGHWAY
MR SANKET NARAYAN MANDALE City : SHIRWAL 412801
State : MAHARASHTRA
MARATHI SHALE JAVAL Phone no. : 18002600/18001600
DIST-SATAR-TA-WAI OD Limit : 0.00
CHINDHAWALI AT-PO-CHINDHAWALI Currency : INR
Email :
SATARA 415513 Cust ID : 173641975
MAHARASHTRA INDIA Account No : 50100438507979 OTHER
A/C Open Date : 04/10/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002202 MICR : 412240152
Branch Code : 2202 Product Code : 105
Nomination : Not Registered

From : 01/04/2024 To : 25/03/2025 Statement of account


ICIC0002115-984577426809-PAYMENT FROM PH

ONE

08/12/24 UPI-GANESH NANASAHEB MAN-8805866893@IBL- 0000119115920007 08/12/24 20.00 61.81

ICIC0002115-119115920007-PAYMENT FROM PH

ONE

16/12/24 NEFT CR-ICIC0000104-NATIONAL SKILL DEVEL 000CMS4729017694 16/12/24 12,167.31 12,229.12

OPMENT CORPORATION-SANKET NARAYAN

MANDAL

E-CMS4729017694

17/12/24 UPI-PHONEPE-BBPSBP@AXL-UTIB0AXLUPI-37365 0000373651190308 17/12/24 103.00 12,126.12

1190308-PAYMENT FROM PHONE

19/12/24 POS 541919XXXXXX9586 K MART 0000000000002220 19/12/24 3,512.00 8,614.12

19/12/24 NWD-541919XXXXXX9586-SDCC1028-SATARA 0000435410645537 19/12/24 5,000.00 3,614.12

19/12/24 SEPSEP24 INSTAALERTCHG 1 SMS 041124-MIR2 MIR2535323772703 19/12/24 0.24 3,613.88

535323772703

25/12/24 UPI-PRATHMESH ARUN MANE-PM6654@YBL-BKID0 0000166168932896 25/12/24 800.00 2,813.88

001307-166168932896-PAYMENT FROM PHONE

26/12/24 IMPS-436113928712-PERFIOS SOFTWARE SOL-I 0000436113928712 26/12/24 1.00 2,814.88

DFB-XXXXXXX9421-CHOLAMURUGAPPABANKACCOUN

TVALIDATION

27/12/24 UPI-GANESH NANASAHEB MAN-8805866893@IBL- 0000785543787958 27/12/24 10,000.00 12,814.88

ICIC0002115-785543787958-PAYMENT FROM PH

ONE

27/12/24 UPI-HARSHADA RAHUL GOLE-9604804139@AXL-U 0000319859395285 27/12/24 700.00 12,114.88

BIN0570800-319859395285-PAYMENT FROM PHO

NE

28/12/24 UPI-KAVITA SUBHASH MADAN-8070299090@AXL- 0000828818573076 28/12/24 10,000.00 22,114.88

SBIN0009061-828818573076-PAYMENT FROM PH

ONE

28/12/24 ATW-541919XXXXXX9586-S1ANNX01-SATARA 0000000000001649 28/12/24 10,000.00 12,114.88

28/12/24 ATW-541919XXXXXX9586-S1ANNX01-SATARA 0000000000001650 28/12/24 10,000.00 2,114.88

28/12/24 ATW-541919XXXXXX9586-S1ANNX01-SATARA 0000000000001651 28/12/24 500.00 1,614.88

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: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 .: 18

Account Branch : SHIRWAL


Address : HDFC BANK LTD
PLOT NO.3
RUYA NAGAR,PUNE-SATARA HIGHWAY
MR SANKET NARAYAN MANDALE City : SHIRWAL 412801
State : MAHARASHTRA
MARATHI SHALE JAVAL Phone no. : 18002600/18001600
DIST-SATAR-TA-WAI OD Limit : 0.00
CHINDHAWALI AT-PO-CHINDHAWALI Currency : INR
Email :
SATARA 415513 Cust ID : 173641975
MAHARASHTRA INDIA Account No : 50100438507979 OTHER
A/C Open Date : 04/10/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002202 MICR : 412240152
Branch Code : 2202 Product Code : 105
Nomination : Not Registered

From : 01/04/2024 To : 25/03/2025 Statement of account


29/12/24 UPI-ANIKET NARAYAN 0000441251327324 29/12/24 15,000.00 16,614.88

MANDA-MANDLEANIKET5@A

XL-BARB0KHANDA-441251327324-PAYMENT FROM

PHONE

29/12/24 ATW-541919XXXXXX9586-S1ANNX01-SATARA 0000000000001781 29/12/24 10,000.00 6,614.88

29/12/24 ATW-541919XXXXXX9586-S1ANNX01-SATARA 0000000000001782 29/12/24 5,500.00 1,114.88

31/12/24 UPI-DIGVIJAY BAJARANG MA-7410554740@AXL- 0000633730119158 31/12/24 500.00 1,614.88

CNRB0000033-633730119158-PAYMENT FROM PH

ONE

01/01/25 INTEREST PAID TILL 31-DEC-2024 000000000000000 31/12/24 69.00 1,683.88

01/01/25 UPI-KAVITA SUBHASH MADAN-8070299090@AXL- 0000986973255580 01/01/25 500.00 2,183.88

SBIN0009061-986973255580-PAYMENT FROM PH

ONE

01/01/25 UPI-PHONEPE-BBPSBP@AXL-UTIB0AXLUPI-96293 0000962939987726 01/01/25 103.00 2,080.88

9987726-PAYMENT FROM PHONE

05/01/25 UPI-ANIKET NARAYAN 0000238678752568 05/01/25 120.00 1,960.88

MANDA-MANDALE.ANIKET@

AXL-CNRB0000033-238678752568-PAYMENT FRO

M PHONE

05/01/25 ATW-541919XXXXXX9586-S1ANNX01-SATARA 0000000000003087 05/01/25 1,500.00 460.88

07/01/25 UPI-KAVITA SUBHASH MADAN-8070299090@AXL- 0000403228346272 07/01/25 20.00 480.88

SBIN0009061-403228346272-PAYMENT FROM PH

ONE

07/01/25 UPI-PHONEPE-BBPSBP@AXL-UTIB0AXLUPI-97210 0000972104883135 07/01/25 470.00 10.88

4883135-PAYMENT FROM PHONE

09/01/25 UPI-KAVITA SUBHASH MADAN-8070299090@AXL- 0000352360198984 09/01/25 500.00 510.88

SBIN0009061-352360198984-PAYMENT FROM PH

ONE

09/01/25 ATW-541919XXXXXX9586-S1ANNX01-SATARA 0000000000003884 09/01/25 500.00 10.88

11/01/25 UPI-KAVITA SUBHASH MADAN-8070299090@AXL- 0000669780128381 11/01/25 300.00 310.88

SBIN0009061-669780128381-PAYMENT FROM PH

ONE

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 .: 19

Account Branch : SHIRWAL


Address : HDFC BANK LTD
PLOT NO.3
RUYA NAGAR,PUNE-SATARA HIGHWAY
MR SANKET NARAYAN MANDALE City : SHIRWAL 412801
State : MAHARASHTRA
MARATHI SHALE JAVAL Phone no. : 18002600/18001600
DIST-SATAR-TA-WAI OD Limit : 0.00
CHINDHAWALI AT-PO-CHINDHAWALI Currency : INR
Email :
SATARA 415513 Cust ID : 173641975
MAHARASHTRA INDIA Account No : 50100438507979 OTHER
A/C Open Date : 04/10/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002202 MICR : 412240152
Branch Code : 2202 Product Code : 105
Nomination : Not Registered

From : 01/04/2024 To : 25/03/2025 Statement of account


11/01/25 UPI-GUJAR SUHAS AMRUTLAL-Q75650842@YBL-Y 0000190756467020 11/01/25 175.00 135.88

ESB0YBLUPI-190756467020-PAYMENT FROM PHO

NE

13/01/25 UPI-KAVITA SUBHASH MADAN-8070299090@AXL- 0000187922891990 13/01/25 10,000.00 10,135.88

SBIN0009061-187922891990-PAYMENT FROM PH

ONE

14/01/25 NEFT CR-ICIC0000104-NATIONAL SKILL DEVEL ICICN22025011421 14/01/25 12,600.01 22,735.89

OPMENT CORPORATION-SANKET NARAYAN 920817

MANDAL

E-ICICN22025011421920817

15/01/25 POS 541919XXXXXX9586 K MART 0000000000002323 15/01/25 1,815.00 20,920.89

15/01/25 NWD-541919XXXXXX9586-SDCC1028-SATARA 0000501510375202 15/01/25 5,000.00 15,920.89

17/01/25 UPI-GUJAR SUHAS AMRUTLAL-Q75650842@YBL-Y 0000617038098350 17/01/25 100.00 15,820.89

ESB0YBLUPI-617038098350-PAYMENT FROM PHO

NE

17/01/25 NWD-541919XXXXXX9586-SDCC1028-SATARA 0000501712430808 17/01/25 500.00 15,320.89

18/01/25 ATW-541919XXXXXX9586-S1ANNX01-SATARA 0000000000005625 18/01/25 1,500.00 13,820.89

21/01/25 ATW-541919XXXXXX9586-S1ANNX01-SATARA 0000000000006179 21/01/25 500.00 13,320.89

28/01/25 UPI-GANESH NANASAHEB MAN-8805866893@YBL- 0000858347166138 28/01/25 300.00 13,020.89

ICIC0002115-858347166138-PAYMENT FROM PH

ONE

29/01/25 OCTDEC24 INSTAALERTCHG 3 SMS 140125-MIR2 MIR2502830164370 29/01/25 0.70 13,020.19

502830164370

04/02/25 NWD-541919XXXXXX9586-SDCC1028-SATARA 0000503509897433 04/02/25 1,000.00 12,020.19

04/02/25 UPI-GUJAR SUHAS AMRUTLAL-Q75650842@YBL-Y 0000834398384348 04/02/25 20.00 12,000.19

ESB0YBLUPI-834398384348-PAYMENT FROM PHO

NE

07/02/25 UPI-PHONEPE-BBPSBP@AXL-UTIB0AXLUPI-62322 0000623225510425 07/02/25 410.00 11,590.19

5510425-PAYMENT FROM PHONE

07/02/25 UPI-GUJAR SUHAS AMRUTLAL-Q75650842@YBL-Y 0000457326915225 07/02/25 250.00 11,340.19

ESB0YBLUPI-457326915225-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: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 .: 20

Account Branch : SHIRWAL


Address : HDFC BANK LTD
PLOT NO.3
RUYA NAGAR,PUNE-SATARA HIGHWAY
MR SANKET NARAYAN MANDALE City : SHIRWAL 412801
State : MAHARASHTRA
MARATHI SHALE JAVAL Phone no. : 18002600/18001600
DIST-SATAR-TA-WAI OD Limit : 0.00
CHINDHAWALI AT-PO-CHINDHAWALI Currency : INR
Email :
SATARA 415513 Cust ID : 173641975
MAHARASHTRA INDIA Account No : 50100438507979 OTHER
A/C Open Date : 04/10/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002202 MICR : 412240152
Branch Code : 2202 Product Code : 105
Nomination : Not Registered

From : 01/04/2024 To : 25/03/2025 Statement of account


07/02/25 UPI-GANESH NANASAHEB MAN-8805866893@YBL- 0000231409233820 07/02/25 210.00 11,130.19

ICIC0002115-231409233820-PAYMENT FROM PH

ONE

09/02/25 UPI-MR JAGADISH MARUTI B-7387574923@AXL- 0000051133379208 09/02/25 150.00 10,980.19

MAHB0001630-051133379208-PAYMENT FROM PH

ONE

12/02/25 UPI-GANESH NANASAHEB MAN-8805866893@IBL- 0000069148527260 12/02/25 200.00 10,780.19

ICIC0002115-069148527260-PAYMENT FROM PH

ONE

13/02/25 NEFT CR-ICIC0000104-NATIONAL SKILL DEVEL ICICN22025021300 13/02/25 14,357.64 25,137.83

OPMENT CORPORATION-SANKET NARAYAN 686835

MANDAL

E-ICICN22025021300686835

13/02/25 UPI-KAVITA SUBHASH MADAN-8070299090@AXL- 0000110692581802 13/02/25 2,314.00 22,823.83

SBIN0009061-110692581802-PAYMENT FROM PH

ONE

14/02/25 UPI-MAYUR RAMESH PAWAR-Q812250360@YBL-SD 0000229367306455 14/02/25 100.00 22,723.83

CE0000001-229367306455-PAYMENT FROM PHON

15/02/25 ACH D- CHOLAMANDALAMINVESTM-Z12797451/1- 0000008389258046 15/02/25 8,180.00 14,543.83

18/02/25 UPI-GANESH NANASAHEB MAN-8805866893@YBL- 0000002808991333 18/02/25 1,215.00 13,328.83

ICIC0002115-002808991333-PAYMENT FROM PH

ONE

18/02/25 UPI-K MART-VYAPAR.169696657177@HDFCBANK- 0000552095114776 18/02/25 232.00 13,096.83

HDFC0000001-552095114776-PAYMENT FROM PH

ONE

18/02/25 UPI-MR RAJAT PANDURANG-BHARATPE09893039 0000208392015073 18/02/25 287.00 12,809.83

076@YESBANKLTD-YESB0YESUPI-208392015073-

PAY TO MR RAJAT P

20/02/25 ATW-541919XXXXXX9586-S1ANNX01-SATARA 0000000000001877 20/02/25 5,000.00 7,809.83

20/02/25 UPI-RAHUL DATTATREYA NEV-8007626574@AXL- 0000163352233961 20/02/25 500.00 7,309.83

BKID0001323-163352233961-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: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 .: 21

Account Branch : SHIRWAL


Address : HDFC BANK LTD
PLOT NO.3
RUYA NAGAR,PUNE-SATARA HIGHWAY
MR SANKET NARAYAN MANDALE City : SHIRWAL 412801
State : MAHARASHTRA
MARATHI SHALE JAVAL Phone no. : 18002600/18001600
DIST-SATAR-TA-WAI OD Limit : 0.00
CHINDHAWALI AT-PO-CHINDHAWALI Currency : INR
Email :
SATARA 415513 Cust ID : 173641975
MAHARASHTRA INDIA Account No : 50100438507979 OTHER
A/C Open Date : 04/10/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002202 MICR : 412240152
Branch Code : 2202 Product Code : 105
Nomination : Not Registered

From : 01/04/2024 To : 25/03/2025 Statement of account


ONE

21/02/25 UPI-NIKHIL MANESH GAJPHO-Q688352390@YBL- 0000037914224904 21/02/25 300.00 7,009.83

YESB0YBLUPI-037914224904-PAYMENT FROM PH

ONE

21/02/25 UPI-NIKHIL MANESH GAJPHO-Q688352390@YBL- 0000056028719940 21/02/25 40.00 6,969.83

YESB0YBLUPI-056028719940-PAYMENT FROM PH

ONE

25/02/25 ATW-541919XXXXXX9586-S1ANNX01-SATARA 0000000000002741 25/02/25 500.00 6,469.83

01/03/25 UPI-PHONEPE-BBPSBP@AXL-UTIB0AXLUPI-83572 0000835722441849 01/03/25 500.00 5,969.83

2441849-PAYMENT FROM PHONE

02/03/25 ATW-541919XXXXXX9586-S1ANNX01-SATARA 0000000000003778 02/03/25 500.00 5,469.83

03/03/25 UPI-SHREE GURUDATT PTR 2-OMBK.AACW69367A 0000005240913271 03/03/25 200.00 5,269.83

XFWZHAG18@MBK-PPIW0881822-005240913271-P

AYMENT FROM PHONE

06/03/25 UPI-KAVITA SUBHASH MADAN-8070299090@AXL- 0000890163162478 06/03/25 2,400.00 7,669.83

SBIN0009061-890163162478-PAYMENT FROM PH

ONE

06/03/25 UPI-KAVITA SUBHASH MADAN-8070299090@AXL- 0000560463202885 06/03/25 1,000.00 8,669.83

SBIN0009061-560463202885-PAYMENT FROM PH

ONE

06/03/25 UPI-MR ROHIT KAILAS KENJ-KENJALEROHIT@AX 0000763321964356 06/03/25 200.00 8,469.83

L-IDIB000K155-763321964356-PAYMENT FROM

PHONE

07/03/25 UPI-RAHUL DATTATREYA NEV-8007626574@YBL- 0000355937634673 07/03/25 600.00 7,869.83

BKID0001323-355937634673-PAYMENT FROM PH

ONE

08/03/25 UPI-ANIKET NARAYAN 0000068954830991 08/03/25 5,600.00 13,469.83

MANDA-MANDALE.ANIKET@

AXL-CNRB0000033-068954830991-PAYMENT FRO

M PHONE

10/03/25 UPI-SHREE GURUDATT PTR 2-OMBK.AACW69367A 0000489273633814 10/03/25 200.00 13,269.83

XFWZHAG18@MBK-PPIW0881822-489273633814-P

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN: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 .: 22

Account Branch : SHIRWAL


Address : HDFC BANK LTD
PLOT NO.3
RUYA NAGAR,PUNE-SATARA HIGHWAY
MR SANKET NARAYAN MANDALE City : SHIRWAL 412801
State : MAHARASHTRA
MARATHI SHALE JAVAL Phone no. : 18002600/18001600
DIST-SATAR-TA-WAI OD Limit : 0.00
CHINDHAWALI AT-PO-CHINDHAWALI Currency : INR
Email :
SATARA 415513 Cust ID : 173641975
MAHARASHTRA INDIA Account No : 50100438507979 OTHER
A/C Open Date : 04/10/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002202 MICR : 412240152
Branch Code : 2202 Product Code : 105
Nomination : Not Registered

From : 01/04/2024 To : 25/03/2025 Statement of account


AYMENT FROM PHONE

10/03/25 NWD-541919XXXXXX9586-SDCC1028-SATARA 0000506910823994 10/03/25 5,000.00 8,269.83

15/03/25 ACH D- CHOLAMANDALAMINVESTM-Z12797451/2- 0000008412519074 15/03/25 8,180.00 89.83

16/03/25 UPI-ANIKET NARAYAN 0000360498117986 16/03/25 500.00 589.83

MANDA-MANDALE.ANIKET@

AXL-CNRB0000033-360498117986-PAYMENT FRO

M PHONE

16/03/25 NWD-541919XXXXXX9586-SDCC1028-SATARA 0000507519009127 16/03/25 500.00 89.83

18/03/25 UPI-KAVITA SUBHASH MADAN-8070299090@AXL- 0000539554981789 18/03/25 150.00 239.83

SBIN0009061-539554981789-PAYMENT FROM PH

ONE

18/03/25 UPI-GANESH NANASAHEB MAN-8805866893@YBL- 0000272129342284 18/03/25 200.00 39.83

ICIC0002115-272129342284-PAYMENT FROM PH

ONE

19/03/25 UPI-SWAPNIL RAMESH JADHA-Q568797661@YBL- 0000055486245385 19/03/25 10.00 29.83

YESB0YBLUPI-055486245385-PAYMENT FROM PH

ONE

19/03/25 NEFT CR-ICIC0000104-NATIONAL SKILL DEVEL ICICN22025031933 19/03/25 12,559.07 12,588.90

OPMENT CORPORATION-SANKET NARAYAN 408838

MANDAL

E-ICICN22025031933408838

21/03/25 UPI-K MART-VYAPAR.169696657177@HDFCBANK- 0000844757070783 21/03/25 1,687.00 10,901.90

HDFC0MERUPI-844757070783-PAYMENT FROM PH

ONE

21/03/25 UPI-SHRI KRUSHNA HOTEL-Q681993833@YBL-YE 0000106123346127 21/03/25 20.00 10,881.90

SB0YBLUPI-106123346127-PAYMENT FROM PHON

25/03/25 UPI-GUJAR SUHAS AMRUTLAL-Q75650842@YBL-Y 0000784353215771 25/03/25 25.00 10,856.90

ESB0YBLUPI-784353215771-PAYMENT FROM PHO

NE

STATEMENT SUMMARY :-

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 .: 23

Account Branch : SHIRWAL


Address : HDFC BANK LTD
PLOT NO.3
RUYA NAGAR,PUNE-SATARA HIGHWAY
MR SANKET NARAYAN MANDALE City : SHIRWAL 412801
State : MAHARASHTRA
MARATHI SHALE JAVAL Phone no. : 18002600/18001600
DIST-SATAR-TA-WAI OD Limit : 0.00
CHINDHAWALI AT-PO-CHINDHAWALI Currency : INR
Email :
SATARA 415513 Cust ID : 173641975
MAHARASHTRA INDIA Account No : 50100438507979 OTHER
A/C Open Date : 04/10/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002202 MICR : 412240152
Branch Code : 2202 Product Code : 105
Nomination : Not Registered

From : 01/04/2024 To : 25/03/2025 Statement of account


Opening Balance Dr Count Cr Count Debits Credits Closing Bal
6,750.58 219 51 252,074.62 256,180.94 10,856.90

Generated On: 26-Mar-2025 16:24 Generated By: Requesting Branch Code: NET
173641975

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

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