Page No .

: 1

Account Branch : MAHIM BRANCH

Address : HDFC BANK LTD, KONKAN NAGAR CHS LTD
P N KOTNIS MARG,
OPPOSITE FIRE BRIGADE, MAHIM WEST
MR. AKSHAY VASANT KHARKAR City : MUMBAI 400016
State : MAHARASHTRA
AT(PO)HNO 979/B,CHAUL Phone no. : 18002600/18001600
CHAUKI,(TA)ALIBAG OD Limit : 0.00
NR GANESH TEMPLE,(D)RAIGAD Currency : INR
Email : [email protected]
CHAUL 402203 Cust ID : 64760173
MAHARASHTRA INDIA Account No : 50100123691785 PRIME POTENTIAL
A/C Open Date : 14/10/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006502 MICR : 400240280
Branch Code : 6502 Product Code : 105
Nomination : Registered

From : 01/07/2024 To : 10/01/2025 Statement of account

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

01/07/24 UPI-JIO PREPAID RECHARGE-PAYTM-JIOMOBILI 0000418304256836 01/07/24 666.00 78,712.79

TY@PAYTM-YESB0PTMUPI-418304256836-UPI

01/07/24 UPI-VISHWAS NITIN NAIK-VISHWASNAIK444@O 0000418325735981 01/07/24 220.00 78,492.79

KSBI-SBIN0012840-418325735981-EGG BOILER

MACHINE

01/07/24 UPI-VISHWAS NITIN NAIK-VISHWASNAIK444@O 0000418305836111 01/07/24 51.00 78,543.79

KSBI-SBIN0012840-418305836111-UPI

01/07/24 UPI-RASIKA VIKAS KHARKAR-RASIKAKHARKAR@O 0000418311975067 01/07/24 700.00 77,843.79

KHDFCBANK-HDFC0000820-418311975067-UPI

01/07/24 UPI-WHAT A 0000418315891562 01/07/24 49.00 77,794.79

SANDWICH-PAYTMQRUPF1XKSCBG@PA

YTM-YESB0PTMUPI-418315891562-PAID VIA CR

ED

01/07/24 UPI-AMOL KRISHNAKANT 0000418319298034 01/07/24 11,500.00 66,294.79

PAN-AMOLPANCHOLKAR9

2@OKHDFCBANK-BKID0001260-418319298034-UP

01/07/24 UPI-SURAJ INDRASAN SINGH-INDRA.SURAJ.SIN 0000418331120652 01/07/24 50.00 66,244.79

GH1995-1@OKSBI-SBIN0010786-418331120652-

PAID VIA CRED

01/07/24 UPI-HOTEL SWADISHT-Q520622595@YBL-YESB0Y 0000418334533518 01/07/24 280.00 65,964.79

BLUPI-418334533518-PAID VIA CRED

01/07/24 UPI-VAIBHAV VIKAS KHARKA-VAIBHAVKHARKAR1 0000418339818368 01/07/24 1,200.00 64,764.79

11@OKSBI-SBIN0012840-418339818368-UPI

02/07/24 NEFT CR-SCBL0036001-HITACHI SYSTEMS INDI IN1ON24070203V5L 02/07/24 5,395.00 70,159.79

A PRIVATE LIMIT-AKSHAY VASANT KHARKAR-IN

1ON24070203V5L

03/07/24 UPI-DHARME DEVE 0000418583044998 03/07/24 40.00 70,119.79

GOWDA-PAYTMQR58516X@PAYT

M-YESB0PTMUPI-418583044998-PAID VIA CRED

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 : MAHIM BRANCH

Address : HDFC BANK LTD, KONKAN NAGAR CHS LTD
P N KOTNIS MARG,
OPPOSITE FIRE BRIGADE, MAHIM WEST
MR. AKSHAY VASANT KHARKAR City : MUMBAI 400016
State : MAHARASHTRA
AT(PO)HNO 979/B,CHAUL Phone no. : 18002600/18001600
CHAUKI,(TA)ALIBAG OD Limit : 0.00
NR GANESH TEMPLE,(D)RAIGAD Currency : INR
Email : [email protected]
CHAUL 402203 Cust ID : 64760173
MAHARASHTRA INDIA Account No : 50100123691785 PRIME POTENTIAL
A/C Open Date : 14/10/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006502 MICR : 400240280
Branch Code : 6502 Product Code : 105
Nomination : Registered

From : 01/07/2024 To : 10/01/2025 Statement of account

03/07/24 UPI-PATIL RAJENDRA DHAHU-PAYTMQR28100505 0000418523513699 03/07/24 10.00 70,109.79

010113NF672D0ZAN@PAYTM-YESB0PTMUPI-41852

3513699-UPI

03/07/24 UPI-RAJU PANDHARINATH GA-Q426476864@YBL- 0000418518994113 03/07/24 42.00 70,067.79

YESB0YBLUPI-418518994113-PAID VIA CRED

03/07/24 UPI-GANESH LAL DANGI-PAYTMQR12B0DDBHOU@P 0000418577167605 03/07/24 10.00 70,057.79

AYTM-YESB0PTMUPI-418577167605-PAID VIA C

RED

04/07/24 ACH D- GROWW-TISLDW2G8CIM 0000005720624957 04/07/24 1,500.00 68,557.79

04/07/24 ACH D- GROWW-6V6O87K65AJI 0000005720624981 04/07/24 1,500.00 67,057.79

04/07/24 ACH D- GROWW-LMPUSX82R3KA 0000005720556900 04/07/24 7,000.00 60,057.79

04/07/24 UPI-VISHWAS NITIN NAIK-VISHWASNAIK444@O 0000418674575213 04/07/24 40.00 60,097.79

KSBI-SBIN0012840-418674575213-UPI

04/07/24 UPI-BIGTREE 0000418647816308 04/07/24 1,006.20 59,091.59

ENTERTAINMEN-BOOKMYSHOW@AXB-

UTIB0000100-418647816308-BIGTREEENTERTAI

NME

04/07/24 UPI-ADITYA VASANT KHARKA-ADITYAKHARKAR95 0000418662760703 04/07/24 6,000.00 53,091.59

-1@OKAXIS-UTIB0001576-418662760703-UPI

05/07/24 ACH D- GROWW-A66WRD1JRA3K 0000005777395573 05/07/24 2,000.00 51,091.59

05/07/24 ACH D- GROWW-FTRL1DE5OGMI 0000005777367869 05/07/24 2,000.00 49,091.59

05/07/24 ACH D- HDFC BANK LTD-387979934 0000008963933187 05/07/24 31,506.00 17,585.59

05/07/24 UPI-SAHIL MADHUKAR SAWA-SAHILSAWANT.SS. 0000418723561683 05/07/24 1,860.00 19,445.59

SS-1@OKSBI-SBIN0012840-418723561683-UPI

05/07/24 UPI-FIRDOUS ROHAN PAWAR-PAYTMQRC508WYPRP 0000418769801032 05/07/24 80.00 19,365.59

B@PAYTM-YESB0PTMUPI-418769801032-PAID VI

A CRED

05/07/24 ACH D- 0000005868377167 05/07/24 4,460.00 14,905.59

RAZORPAYSOFTWAREPRIV-DBSBANKINDOU

05/07/24 UPI-RAJA SO AYYAVU-PAYTMQR1DK0EOQT1E@PAY 0000418751513410 05/07/24 75.00 14,830.59

TM-YESB0PTMUPI-418751513410-PAID VIA CRE

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 : MAHIM BRANCH

Address : HDFC BANK LTD, KONKAN NAGAR CHS LTD
P N KOTNIS MARG,
OPPOSITE FIRE BRIGADE, MAHIM WEST
MR. AKSHAY VASANT KHARKAR City : MUMBAI 400016
State : MAHARASHTRA
AT(PO)HNO 979/B,CHAUL Phone no. : 18002600/18001600
CHAUKI,(TA)ALIBAG OD Limit : 0.00
NR GANESH TEMPLE,(D)RAIGAD Currency : INR
Email : [email protected]
CHAUL 402203 Cust ID : 64760173
MAHARASHTRA INDIA Account No : 50100123691785 PRIME POTENTIAL
A/C Open Date : 14/10/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006502 MICR : 400240280
Branch Code : 6502 Product Code : 105
Nomination : Registered

From : 01/07/2024 To : 10/01/2025 Statement of account

05/07/24 UPI-RASIKA VIKAS KHARKAR-RASIKAKHARKAR@O 0000418700891844 05/07/24 1,100.00 15,930.59

KHDFCBANK-HDFC0000820-418700891844-UPI

05/07/24 UPI-VAIBHAV VIKAS KHARKA-VAIBHAVKHARKAR1 0000418755785064 05/07/24 100.00 16,030.59

11@OKSBI-SBIN0012840-418755785064-UPI

06/07/24 UPI-MR SAHIL MADHUKAR S-SAHILSAWANT.SS. 0000418865036879 06/07/24 1,000.00 17,030.59

SS@OKSBI-MAHB0000735-418865036879-UPI

07/07/24 UPI-JAR-JARMYJAR@ICICI-ICIC0DC0099-41893 0000418934327634 07/07/24 9,594.35 26,624.94

4327634-PAYOUT

07/07/24 UPI-VISHWAS NITIN NAIK-VISHWASNAIK444@O 0000418965425902 07/07/24 4,750.00 21,874.94

KSBI-SBIN0012840-418965425902-JULY RENT

07/07/24 UPI-MR ADITYA VASANT KHA-ADITYAKHARKAR95 0000418970472182 07/07/24 6,000.00 27,874.94

-1@OKHDFCBANK-SCBL0036046-418970472182-U

PI

07/07/24 UPI-MUKESH BHIMARAM CHOU-9137362454@PAYT 0000418919795348 07/07/24 3,700.00 24,174.94

M-STCB0000065-418919795348-PAID VIA CRED

07/07/24 UPI-SHANKARLAL 0000418980706636 07/07/24 200.00 23,974.94

GURJAR-SHANK98927@BARODAM

PAY-BARB0ALIBAG-418980706636-UPI

07/07/24 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-418 0000418957631189 07/07/24 21,900.00 2,074.94

957631189-PAYMENT ON CRED

08/07/24 NEFT CR-SCBL0036001-HITACHI SYSTEMS INDI IN1ON240708064G8 08/07/24 18,811.00 20,885.94

A PRIVATE LIMIT-AKSHAY VASANT KHARKAR-IN

1ON240708064G8

08/07/24 UPI-AKSHAY VASANT KHARK-AKSHAY.KHARKAR1 0000419035920695 08/07/24 5,000.00 15,885.94

94@OKSBI-SBIN0012840-419035920695-UPI

09/07/24 UPI-JANHVI AMIT MHATRE-JAMHATRE87@OKICIC 0000419143772844 09/07/24 340.00 15,545.94

I-BKID0001260-419143772844-UPI

09/07/24 IB BILLPAY DR-HDFC95-541608XXXXXX7434 MB09135107656T45 09/07/24 6,170.00 9,375.94

09/07/24 UPI-MR ADITYA VASANT KHA-ADITYAKHARKAR95 0000419179207025 10/07/24 5,300.00 14,675.94

-1@OKHDFCBANK-SCBL0036046-419179207025-E

DUCATION LOAN

09/07/24 UPI-XXXXXX9827-MAHB0000735-419179198943- 0000419179198943 10/07/24 5,300.00 9,375.94

HDFC BANK LIMITED

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

Address : HDFC BANK LTD, KONKAN NAGAR CHS LTD
P N KOTNIS MARG,
OPPOSITE FIRE BRIGADE, MAHIM WEST
MR. AKSHAY VASANT KHARKAR City : MUMBAI 400016
State : MAHARASHTRA
AT(PO)HNO 979/B,CHAUL Phone no. : 18002600/18001600
CHAUKI,(TA)ALIBAG OD Limit : 0.00
NR GANESH TEMPLE,(D)RAIGAD Currency : INR
Email : [email protected]
CHAUL 402203 Cust ID : 64760173
MAHARASHTRA INDIA Account No : 50100123691785 PRIME POTENTIAL
A/C Open Date : 14/10/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006502 MICR : 400240280
Branch Code : 6502 Product Code : 105
Nomination : Registered

From : 01/07/2024 To : 10/01/2025 Statement of account

UPI

10/07/24 ACH D- GROWW-OJYZ32HZD4PD 0000006036611331 10/07/24 1,000.00 8,375.94

10/07/24 UPI-FIRDOUS ROHAN PAWAR-PAYTMQRC508WYPRP 0000419293382005 10/07/24 100.00 8,275.94

B@PAYTM-YESB0PTMUPI-419293382005-UPI

11/07/24 UPI-HARSHA SUDHAKAR 0000455949374911 11/07/24 335.00 8,610.94

BHED-HARSHABHEDARKAR

123-1@OKICICI-ICIC0004051-455949374911-K

ALKI MOVIE

11/07/24 UPI-FIRDOUS ROHAN PAWAR-PAYTMQRC508WYPRP 0000419337715140 11/07/24 80.00 8,530.94

B@PAYTM-YESB0PTMUPI-419337715140-UPI

11/07/24 UPI-HOTEL SWDISHT-MSWIPE.140017052200436 0000419309619420 11/07/24 240.00 8,290.94

8@KOTAK-KKBK0000958-419309619420-PAID VI

A CRED

12/07/24 UPI-ABHIJEET KESHAV VART-9270992680@YBL- 0000456086499110 12/07/24 7,487.00 803.94

SBIN0012840-456086499110-PAYMENT FROM PH

ONE

12/07/24 UPI-FIRDOUS ROHAN PAWAR-PAYTMQRC508WYPRP 0000419477004029 12/07/24 100.00 703.94

B@PAYTM-YESB0PTMUPI-419477004029-UPI

12/07/24 NEFT CR-SCBL0036001-HITACHI SYSTEMS INDI IN1ON240712047SY 12/07/24 1,060.00 1,763.94

A PRIVATE LIMIT-AKSHAY VASANT KHARKAR-IN

1ON240712047SY

13/07/24 UPI-MAHARASHTRA CLOTH CE-GPAY-1118465643 0000419569672294 13/07/24 120.00 1,643.94

8@OKBIZAXIS-UTIB0000553-419569672294-PAI

D VIA CRED

13/07/24 UPI-ANITA SURARAM MALI-Q926542701@YBL-YE 0000419534381113 13/07/24 272.00 1,371.94

SB0YBLUPI-419534381113-PAID VIA CRED

14/07/24 UPI-GANESH SHANKAR-Q592715536@YBL-YESB0Y 0000419622365504 14/07/24 135.00 1,236.94

BLUPI-419622365504-PAID VIA CRED

14/07/24 UPI-GOOGLE INDIA DIGITAL-GPAYRECHARGE@OK 0000419661661392 14/07/24 350.90 886.04

PAYAXIS-UTIB0000553-419661661392-UPI

14/07/24 UPI-GOOGLE INDIA DIGITAL-GOOG-PAYMENTS@A 0000419613685007 14/07/24 4.00 890.04

XISBANK-UTIB0000553-419613685007-UPI

HDFC BANK LIMITED

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

Address : HDFC BANK LTD, KONKAN NAGAR CHS LTD
P N KOTNIS MARG,
OPPOSITE FIRE BRIGADE, MAHIM WEST
MR. AKSHAY VASANT KHARKAR City : MUMBAI 400016
State : MAHARASHTRA
AT(PO)HNO 979/B,CHAUL Phone no. : 18002600/18001600
CHAUKI,(TA)ALIBAG OD Limit : 0.00
NR GANESH TEMPLE,(D)RAIGAD Currency : INR
Email : [email protected]
CHAUL 402203 Cust ID : 64760173
MAHARASHTRA INDIA Account No : 50100123691785 PRIME POTENTIAL
A/C Open Date : 14/10/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006502 MICR : 400240280
Branch Code : 6502 Product Code : 105
Nomination : Registered

From : 01/07/2024 To : 10/01/2025 Statement of account

14/07/24 UPI-GAJANAN SHANKAR-Q16052909@YBL-YESB0Y 0000419633014575 14/07/24 70.00 820.04

BLUPI-419633014575-PAID VIA CRED

14/07/24 UPI-XXXXXX5209-MAHB0000735-419680312508- 0000419680312508 14/07/24 500.00 320.04

UPI

15/07/24 UPI-MR ADITYA VASANT KHA-ADITYAKHARKAR95 0000419707944770 15/07/24 700.00 1,020.04

-1@OKHDFCBANK-SCBL0036046-419707944770-U

PI

15/07/24 UPI-RASIKA VIKAS KHARKAR-RASIKAKHARKAR@O 0000419708032952 15/07/24 700.00 320.04

KHDFCBANK-HDFC0000820-419708032952-UPI

16/07/24 UPI-FIRDOUS ROHAN PAWAR-PAYTMQRC508WYPRP 0000419838333759 16/07/24 35.00 285.04

B@PAYTM-YESB0PTMUPI-419838333759-UPI

16/07/24 UPI-ABHIMANYU-Q270246119@YBL-IPOS0000001 0000419853690151 16/07/24 28.00 257.04

-419853690151-UPI

17/07/24 UPI-VISHWAS NITIN NAIK-VISHWASNAIK444@O 0000419945142610 17/07/24 5,111.00 5,368.04

KSBI-SBIN0012840-419945142610-UPI

18/07/24 TATA POWER FNL DIV23 24 462542 000000000000000 18/07/24 20.00 5,388.04

18/07/24 UPI-DAMAYANTIBEN RAJESH -VYAPAR.16865984 0000420032296867 18/07/24 80.00 5,308.04

2754@HDFCBANK-HDFC0000001-420032296867-U

PI

19/07/24 NEFT CR-SCBL0036001-HITACHI SYSTEMS INDI IN1ON24071805KCB 19/07/24 4,000.00 9,308.04

A PRIVATE LIMIT-AKSHAY VASANT KHARKAR-IN

1ON24071805KCB

19/07/24 UPI-ANIL HARISHCHANDRA M-ANILMHATRE1668@ 0000420145113516 19/07/24 2,000.00 7,308.04

OKSBI-BKID0001200-420145113516-UPI

19/07/24 UPI-VISHWAS NITIN NAIK-VISHWASNAIK444@O 0000420145694644 19/07/24 740.00 6,568.04

KSBI-SBIN0012840-420145694644-DREAM 11 L

OSS

19/07/24 JUNJUN24 INSTAALERTCHG 11 SMS 130724-MIR MIR2519912329635 19/07/24 2.60 6,565.44

2519912329635

19/07/24 UPI-HARENDRA SINGH-MAB.037323004600012@A 0000420155364337 19/07/24 40.00 6,525.44

XISBANK-UTIB0000100-420155364337-UPI

19/07/24 TATA STEEL DIV 2024 550323 000000000000000 19/07/24 43.20 6,568.64

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 : MAHIM BRANCH

Address : HDFC BANK LTD, KONKAN NAGAR CHS LTD
P N KOTNIS MARG,
OPPOSITE FIRE BRIGADE, MAHIM WEST
MR. AKSHAY VASANT KHARKAR City : MUMBAI 400016
State : MAHARASHTRA
AT(PO)HNO 979/B,CHAUL Phone no. : 18002600/18001600
CHAUKI,(TA)ALIBAG OD Limit : 0.00
NR GANESH TEMPLE,(D)RAIGAD Currency : INR
Email : [email protected]
CHAUL 402203 Cust ID : 64760173
MAHARASHTRA INDIA Account No : 50100123691785 PRIME POTENTIAL
A/C Open Date : 14/10/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006502 MICR : 400240280
Branch Code : 6502 Product Code : 105
Nomination : Registered

From : 01/07/2024 To : 10/01/2025 Statement of account

19/07/24 UPI-JARUPARASDEWAT-Q724189476@YBL-YESB0Y 0000420172467991 19/07/24 970.00 5,598.64

BLUPI-420172467991-UPI

20/07/24 NEFT CR-SCBL0036001-HITACHI SYSTEMS INDI IN1ON24072000Z4N 20/07/24 10,000.00 15,598.64

A PRIVATE LIMIT-AKSHAY VASANT KHARKAR-IN

1ON24072000Z4N

20/07/24 UPI-SWATI NANDKUMAR 0000420213495777 20/07/24 2,000.00 13,598.64

KHAR-SWATIKHARKAR3@O

KAXIS-SBIN0012840-420213495777-UPI

23/07/24 UPI-JIO PREPAID RECHARGE-PAYTM-JIOMOBILI 0000420536906453 23/07/24 29.00 13,569.64

TY@PAYTM-YESB0PTMUPI-420536906453-PAID V

IA CRED

23/07/24 UPI-MR SAHIL MADHUKAR S-SAHILSAWANT.SS. 0000420532140786 23/07/24 1,000.00 12,569.64

SS-1@OKAXIS-MAHB0000735-420532140786-UPI

24/07/24 UPI-XXXXXX5209-MAHB0000735-420651885983- 0000420651885983 24/07/24 2,500.00 10,069.64

UPI

24/07/24 UPI-THAIM MOHMADMOSHIM T-MOSINTHAIM1010@ 0000420652126329 24/07/24 100.00 9,969.64

OKSBI-SBIN0000424-420652126329-UPI

26/07/24 UPI-CRED UTILITY-CRED.UTILITY@AXISB-UTIB 0000420830771699 26/07/24 480.00 9,489.64

0000114-420830771699-PAYMENT ON CRED

26/07/24 UPI-RAJENDRA RAMESH PATI-PATILRAJENDRA84 0000420852976381 26/07/24 660.00 8,829.64

@OKICICI-IDFB0040101-420852976381-10TH J

UNE BRIDGEST

27/07/24 UPI-CRED UTILITY-CRED.UTILITY@AXISB-UTIB 0000420958667693 27/07/24 813.50 8,016.14

0000114-420958667693-PAYMENT ON CRED

27/07/24 UPI-AKSHAY VASANT KHARKA-8793836833@AXIS 0000420984884510 27/07/24 2,000.00 6,016.14

B-SBIN0012840-420984884510-PAID VIA CRED

28/07/24 UPI-AKSHAY VASANT KHARKA-8793836833@AXIS 0000421017954790 28/07/24 2,000.00 8,016.14

B-SBIN0012840-421017954790-PAID VIA CRED

28/07/24 UPI-ADITYA VASANT KHARKA-ADITYAKHARKAR95 0000421062542613 28/07/24 20,000.00 28,016.14

@OKSBI-SBIN0012840-421062542613-UPI

28/07/24 UPI-THE HOTEL CENTRE POI-THEHOTELCENTREP 0000421097578666 28/07/24 26,790.00 1,226.14

OINT.68034976@HDFCBANK-HDFC0000001-42109

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 : MAHIM BRANCH

Address : HDFC BANK LTD, KONKAN NAGAR CHS LTD
P N KOTNIS MARG,
OPPOSITE FIRE BRIGADE, MAHIM WEST
MR. AKSHAY VASANT KHARKAR City : MUMBAI 400016
State : MAHARASHTRA
AT(PO)HNO 979/B,CHAUL Phone no. : 18002600/18001600
CHAUKI,(TA)ALIBAG OD Limit : 0.00
NR GANESH TEMPLE,(D)RAIGAD Currency : INR
Email : [email protected]
CHAUL 402203 Cust ID : 64760173
MAHARASHTRA INDIA Account No : 50100123691785 PRIME POTENTIAL
A/C Open Date : 14/10/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006502 MICR : 400240280
Branch Code : 6502 Product Code : 105
Nomination : Registered

From : 01/07/2024 To : 10/01/2025 Statement of account

7578666-17 TO 28 JULY MUND

28/07/24 UPI-NAGAJAN GOPAL GADHAV-9913060988@OKBI 0000421060787321 28/07/24 20.00 1,206.14

ZAXIS-UTIB0000553-421060787321-PAID VIA

CRED

28/07/24 UPI-GREEN ROCK RESTAURAN-VYAPAR.16928196 0000421019294413 28/07/24 368.00 838.14

6440@HDFCBANK-HDFC0000001-421019294413-P

AID VIA CRED

28/07/24 UPI-MAHESH PREMJI JESHAN-9510391049@AXL- 0000421041041751 28/07/24 552.00 286.14

UTIB0000829-421041041751-UPI

29/07/24 NEFT CR-SCBL0036001-HITACHI SYSTEMS INDI IN1ON240726062E6 29/07/24 4,800.00 5,086.14

A PRIVATE LIMIT-AKSHAY VASANT KHARKAR-IN

1ON240726062E6

30/07/24 UPI-FIRDOUS ROHAN PAWAR-PAYTMQRC508WYPRP 0000421249252332 30/07/24 40.00 5,046.14

B@PAYTM-YESB0PTMUPI-421249252332-PAID VI

A CRED

31/07/24 UPI-FIRDOUS ROHAN PAWAR-PAYTMQRC508WYPRP 0000421353742907 31/07/24 130.00 4,916.14

B@PAYTM-YESB0PTMUPI-421353742907-PAID VI

A CRED

31/07/24 NEFT CR-SCBL0036001-HITACHI SYSTEMS INDI IN1ON2407310CRE8 31/07/24 75,918.00 80,834.14

A PRIVATE LIMIT-AKSHAY VASANT KHARKAR-IN

1ON2407310CRE8

31/07/24 UPI-MONTU RAJESH DEDHIA-MONTUDEDHIA9@OKI 0000457977590456 31/07/24 315.00 81,149.14

CICI-ICIC0000544-457977590456-UPI

01/08/24 UPI-ADITYA VASANT KHARKA-ADITYAKHARKAR95 0000421473280451 01/08/24 20,000.00 61,149.14

-1@OKAXIS-UTIB0001576-421473280451-UPI

01/08/24 UPI-DATTATRAY THAKAJI GH-DATTATRAY1990-1 0000421494869406 01/08/24 1,250.00 59,899.14

@OKHDFCBANK-HDFC0000815-421494869406-UPI

01/08/24 UPI-GANESH LAL DANGI-PAYTMQR5AIGB8@PAYTM 0000421408987852 01/08/24 26.00 59,873.14

-YESB0PTMUPI-421408987852-PAID VIA CRED

02/08/24 UPI-RAJENDRAN DEVENDRAN-Q648124046@YBL-Y 0000421531507486 02/08/24 160.00 59,713.14

ESB0YBLUPI-421531507486-PAID VIA CRED

02/08/24 UPI-RAJENDRAN DEVENDRAN-Q648124046@YBL-Y 0000421512162039 02/08/24 60.00 59,653.14

HDFC BANK LIMITED

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

Address : HDFC BANK LTD, KONKAN NAGAR CHS LTD
P N KOTNIS MARG,
OPPOSITE FIRE BRIGADE, MAHIM WEST
MR. AKSHAY VASANT KHARKAR City : MUMBAI 400016
State : MAHARASHTRA
AT(PO)HNO 979/B,CHAUL Phone no. : 18002600/18001600
CHAUKI,(TA)ALIBAG OD Limit : 0.00
NR GANESH TEMPLE,(D)RAIGAD Currency : INR
Email : [email protected]
CHAUL 402203 Cust ID : 64760173
MAHARASHTRA INDIA Account No : 50100123691785 PRIME POTENTIAL
A/C Open Date : 14/10/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006502 MICR : 400240280
Branch Code : 6502 Product Code : 105
Nomination : Registered

From : 01/07/2024 To : 10/01/2025 Statement of account

ESB0YBLUPI-421512162039-PAID VIA CRED

02/08/24 UPI-HAIR STUDIO SKIN MAK-VYAPAR.17140748 0000421567467009 02/08/24 300.00 59,353.14

6680@HDFCBANK-HDFC0000001-421567467009-P

AID VIA CRED

02/08/24 UPI-RAMJI MAVJI BHUSHAN-BAJAJPAY.6879729 0000421506917040 02/08/24 58.00 59,295.14

.PCZYXFAO@INDUS-INDB0002201-421506917040

-PAID VIA CRED

02/08/24 UPI-VAIBHAV LUNCH HOME-9987124926@OKBIZA 0000421505023473 02/08/24 420.00 58,875.14

XIS-UTIB0000553-421505023473-PAID VIA CR

ED

04/08/24 UPI-ADITYA VASANT KHARKA-ADITYAKHARKAR95 0000421740799692 05/08/24 6,000.00 52,875.14

-1@OKAXIS-UTIB0001576-421740799692-UPI

05/08/24 ACH D- GROWW-UGS5MKM8IABV 0000006911725896 05/08/24 7,000.00 45,875.14

05/08/24 ACH D- GROWW-V9OFUKZZHID1 0000006912497153 05/08/24 1,500.00 44,375.14

05/08/24 ACH D- GROWW-WEZGNFS38IQ1 0000006911912808 05/08/24 2,000.00 42,375.14

05/08/24 ACH D- GROWW-PA8BUEEMEW4B 0000006912012578 05/08/24 2,000.00 40,375.14

05/08/24 ACH D- HDFC BANK LTD-391110918 0000008827577218 05/08/24 31,506.00 8,869.14

05/08/24 UPI-MR SAHIL MADHUKAR S-SAHILSAWANT.SS. 0000421849701879 05/08/24 3,500.00 5,369.14

SS-1@OKAXIS-MAHB0000735-421849701879-UPI

05/08/24 UPI-PRADEEP VISHWANATH S-Q009498097@YBL- 0000421819276227 05/08/24 45.00 5,324.14

YESB0YBLUPI-421819276227-PAID VIA CRED

05/08/24 UPI-JAY KIRANA STORES-Q725875859@YBL-Y 0000421800780158 05/08/24 53.00 5,271.14

ESB0YBLUPI-421800780158-PAID VIA CRED

05/08/24 UPI-MR VILAS ANANT GHARA-PAYTMQR28100505 0000421854564810 05/08/24 12.00 5,259.14

0101HRKWBTPKNCK5@PAYTM-YESB0PTMUPI-42185

4564810-UPI

05/08/24 UPI-KRISHNA ELECTRIC AND-KRISHNAELECTRIC 0000421805996076 05/08/24 360.00 4,899.14

ANDHARDWARE6276@SBI-SBIN0012840-42180599

6076-PAID VIA CRED

05/08/24 ACH D- 0000006959217894 05/08/24 4,460.00 439.14

RAZORPAYSOFTWAREPRIV-DBSBANKINDOH

05/08/24 UPI-MR SURAJ MOHAN PARA-SURAJPARAD-1@OK 0000421829475094 05/08/24 60.00 379.14

HDFC BANK LIMITED

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

Address : HDFC BANK LTD, KONKAN NAGAR CHS LTD
P N KOTNIS MARG,
OPPOSITE FIRE BRIGADE, MAHIM WEST
MR. AKSHAY VASANT KHARKAR City : MUMBAI 400016
State : MAHARASHTRA
AT(PO)HNO 979/B,CHAUL Phone no. : 18002600/18001600
CHAUKI,(TA)ALIBAG OD Limit : 0.00
NR GANESH TEMPLE,(D)RAIGAD Currency : INR
Email : [email protected]
CHAUL 402203 Cust ID : 64760173
MAHARASHTRA INDIA Account No : 50100123691785 PRIME POTENTIAL
A/C Open Date : 14/10/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006502 MICR : 400240280
Branch Code : 6502 Product Code : 105
Nomination : Registered

From : 01/07/2024 To : 10/01/2025 Statement of account

HDFCBANK-MAHB0000735-421829475094-PAID V

IA CRED AND

05/08/24 UPI-SACHINDAMODARMAGAR-Q120773888@YBL-YE 0000421814462218 05/08/24 30.00 349.14

SB0YBLUPI-421814462218-PAID VIA CRED

05/08/24 UPI-GAJANAN SHANKAR-Q16052909@YBL-YESB0Y 0000421877146328 05/08/24 40.00 309.14

BLUPI-421877146328-UPI

06/08/24 NEFT CR-SCBL0036001-HITACHI SYSTEMS INDI IN1ON24080600WU6 06/08/24 30,000.00 30,309.14

A PRIVATE LIMIT-AKSHAY VASANT KHARKAR-IN

1ON24080600WU6

06/08/24 UPI-SANKET DILIP WAGHMAR-SANKY.W10@OKICI 0000421989843169 06/08/24 25,000.00 5,309.14

CI-ICIC0001238-421989843169-UPI

06/08/24 UPI-FIRDOUS ROHAN PAWAR-PAYTMQRC508WYPRP 0000421944891402 06/08/24 50.00 5,259.14

B@PAYTM-YESB0PTMUPI-421944891402-PAID VI

A CRED

06/08/24 UPI-GANESH LAL DANGI-PAYTMQR57N4OB@PAYTM 0000421935218701 06/08/24 10.00 5,249.14

-YESB0PTMUPI-421935218701-PAID VIA CRED

07/08/24 UPI-VISHWAS NITIN NAIK-9767733210@PTHDF 0000422095434561 07/08/24 4,750.00 499.14

C-SBIN0012840-422095434561-AUG RENT

07/08/24 UPI-FIRDOUS ROHAN PAWAR-PAYTMQRC508WYPRP 0000422026680884 07/08/24 35.00 464.14

B@PAYTM-YESB0PTMUPI-422026680884-PAID VI

A CRED

07/08/24 UPI-PRAKASH CHANDRA JOSH-PAYTMQR28100505 0000422031736081 07/08/24 26.00 438.14

01011RSD1J8X7B9W@PAYTM-YESB0PTMUPI-42203

1736081-PAID VIA CRED

08/08/24 ACH D- GROWW-Y3XI96RZG8VI 0000007062464391 08/08/24 1,500.00 -1,061.86

08/08/24 ACH D- GROWW-Y3XI96RZG8VI 0000007062464391 08/08/24 1,500.00 438.14

08/08/24 UPI-MR ADITYA VASANT KHA-ADITYAKHARKAR95 0000422184013964 08/08/24 6,000.00 6,438.14

-1@OKHDFCBANK-SCBL0036046-422184013964-U

PI

08/08/24 UPI-MR ADITYA VASANT KHA-ADITYAKHARKAR95 0000422184864562 08/08/24 5,300.00 11,738.14

-1@OKHDFCBANK-SCBL0036046-422184864562-U

PI

HDFC BANK LIMITED

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

Address : HDFC BANK LTD, KONKAN NAGAR CHS LTD
P N KOTNIS MARG,
OPPOSITE FIRE BRIGADE, MAHIM WEST
MR. AKSHAY VASANT KHARKAR City : MUMBAI 400016
State : MAHARASHTRA
AT(PO)HNO 979/B,CHAUL Phone no. : 18002600/18001600
CHAUKI,(TA)ALIBAG OD Limit : 0.00
NR GANESH TEMPLE,(D)RAIGAD Currency : INR
Email : [email protected]
CHAUL 402203 Cust ID : 64760173
MAHARASHTRA INDIA Account No : 50100123691785 PRIME POTENTIAL
A/C Open Date : 14/10/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006502 MICR : 400240280
Branch Code : 6502 Product Code : 105
Nomination : Registered

From : 01/07/2024 To : 10/01/2025 Statement of account

08/08/24 UPI-FIRDOUS ROHAN PAWAR-PAYTMQRC508WYPRP 0000422157782280 08/08/24 50.00 11,688.14

B@PAYTM-YESB0PTMUPI-422157782280-PAID VI

A CRED

08/08/24 UPI-SARFARAZ AHMED KHAN-Q211366059@YBL-Y 0000422117236691 08/08/24 250.00 11,438.14

ESB0YBLUPI-422117236691-PAID VIA CRED

08/08/24 UPI-FRESHILLA FOODS LLP-Q407592845@YBL-Y 0000422107688251 08/08/24 70.00 11,368.14

ESB0YBLUPI-422107688251-UPI

08/08/24 UPI-XXXXXX9827-MAHB0000735-422109361181- 0000422109361181 08/08/24 5,300.00 6,068.14

UPI

08/08/24 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-422 0000422128718477 08/08/24 4,990.00 1,078.14

128718477-PAYMENT ON CRED

09/08/24 UPI-ADITYA VASANT KHARKA-ADITYAKHARKAR95 0000422250935100 09/08/24 35,000.00 36,078.14

@OKSBI-SBIN0012840-422250935100-CEILING

09/08/24 UPI-AMOL KRISHNAKANT 0000422236317141 09/08/24 27,000.00 9,078.14

PAN-AMOLPANCHOLKAR9

2@OKHDFCBANK-BKID0001260-422236317141-CE

ILING ADVANCE

09/08/24 UPI-MANGAL 0000422266318236 09/08/24 80.00 8,998.14

PANDEY-PAYTMQRWCTERIRZE8@PAYT

M-YESB0PTMUPI-422266318236-PAID VIA CRED

10/08/24 IB BILLPAY DR-HDFC95-541608XXXXXX7434 MB10133742742T28 10/08/24 2,000.00 6,998.14

10/08/24 UPI-RAVINDRA BALARAM 0000422380115581 10/08/24 100.00 6,898.14

MA-RAVINDRAMAHALE8

82@OKSBI-SBIN0012840-422380115581-UPI

10/08/24 UPI-MR SAHIL MADHUKAR S-SAHILSAWANT.SS. 0000422382690403 10/08/24 2,500.00 4,398.14

SS-1@OKAXIS-MAHB0000735-422382690403-UPI

10/08/24 UPI-JIO PREPAID RECHARGE-PAYTM-JIOMOBILI 0000422327547036 10/08/24 29.00 4,369.14

TY@PTYBL-YESB0PTMUPI-422327547036-PAID V

IA CRED

10/08/24 UPI-SWAMI THE FAMILY RES-SWAMI97683148@B 0000422340252969 10/08/24 266.00 4,103.14

ARODAMPAY-BARB0DBREVD-422340252969-PAID

VIA CRED

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 : MAHIM BRANCH

Address : HDFC BANK LTD, KONKAN NAGAR CHS LTD
P N KOTNIS MARG,
OPPOSITE FIRE BRIGADE, MAHIM WEST
MR. AKSHAY VASANT KHARKAR City : MUMBAI 400016
State : MAHARASHTRA
AT(PO)HNO 979/B,CHAUL Phone no. : 18002600/18001600
CHAUKI,(TA)ALIBAG OD Limit : 0.00
NR GANESH TEMPLE,(D)RAIGAD Currency : INR
Email : [email protected]
CHAUL 402203 Cust ID : 64760173
MAHARASHTRA INDIA Account No : 50100123691785 PRIME POTENTIAL
A/C Open Date : 14/10/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006502 MICR : 400240280
Branch Code : 6502 Product Code : 105
Nomination : Registered

From : 01/07/2024 To : 10/01/2025 Statement of account

11/08/24 UPI-JAY KIRANA STORES-Q725875859@YBL-Y 0000422440101854 11/08/24 114.00 3,989.14

ESB0YBLUPI-422440101854-PAID VIA CRED

11/08/24 UPI-MR ADITYA VASANT KHA-ADITYAKHARKAR95 0000422434925969 11/08/24 1,500.00 5,489.14

-1@OKHDFCBANK-SCBL0036046-422434925969-U

PI

11/08/24 UPI-VEDANT AJIT PATIL-VEDANTPATIL9477@OK 0000422487223974 11/08/24 3,850.00 1,639.14

ICICI-BARB0DBREVD-422487223974-PAID VIA

CRED AND

11/08/24 UPI-RITESH SHRAVAN GUPTA-Q606415319@YBL- 0000422440242098 11/08/24 70.00 1,569.14

YESB0YBLUPI-422440242098-PAID VIA CRED

12/08/24 ACH D- GROWW-EL9RX82P8ZCC 0000007270238835 12/08/24 1,000.00 569.14

12/08/24 UPI-IRCTC UTS-PAYTM-8727353@PTYBL-YESB0P 0000422502720404 12/08/24 300.00 269.14

TMUPI-422502720404-OID808120693990379

12/08/24 ACH D- GROWW-P8JMZL3CCB2G 0000007270230032 12/08/24 2,000.00 -1,730.86

12/08/24 ACH D- GROWW-P8JMZL3CCB2G 0000007270230032 12/08/24 2,000.00 269.14

12/08/24 ACH D- GROWW-YCBYJMM5WB8F 0000007269940198 12/08/24 1,000.00 -730.86

12/08/24 ACH D- GROWW-YCBYJMM5WB8F 0000007269940198 12/08/24 1,000.00 269.14

12/08/24 UPI-FIRDOUS ROHAN PAWAR-PAYTMQRC508WYPRP 0000422522987444 12/08/24 45.00 224.14

B@PAYTM-YESB0PTMUPI-422522987444-PAID VI

A CRED

12/08/24 UPI-SAHIL MADHUKAR SAWA-SAHILSAWANT.SS. 0000422532973553 12/08/24 1,500.00 1,724.14

SS-1@OKSBI-SBIN0012840-422532973553-UPI

12/08/24 UPI-ABHIMANYU SAROJ-Q270246119@YBL-YESB0 0000422562903628 12/08/24 21.00 1,703.14

YBLUPI-422562903628-PAID VIA CRED

12/08/24 UPI-GANESH LAL DANGI-PAYTMQR57N4OB@PAYTM 0000422530867677 12/08/24 26.00 1,677.14

-YESB0PTMUPI-422530867677-PAID VIA CRED

13/08/24 NEFT CR-SBIN0000TBU-ITDTAX REFUND 2024-2 SBIN524226386323 13/08/24 27,500.00 29,177.14

5 DBMPK8146K-AKSHAY VASANT KHARKAR-SBIN5

24226386323

13/08/24 IB BILLPAY DR-HDFC95-541608XXXXXX7434 MB13171138769ET7 13/08/24 15,000.00 14,177.14

13/08/24 UPI-RAMPRAVESH 0000422697066641 13/08/24 1,413.00 12,764.14

PRASAD-RAMYADAV95664@OKA

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 : MAHIM BRANCH

Address : HDFC BANK LTD, KONKAN NAGAR CHS LTD
P N KOTNIS MARG,
OPPOSITE FIRE BRIGADE, MAHIM WEST
MR. AKSHAY VASANT KHARKAR City : MUMBAI 400016
State : MAHARASHTRA
AT(PO)HNO 979/B,CHAUL Phone no. : 18002600/18001600
CHAUKI,(TA)ALIBAG OD Limit : 0.00
NR GANESH TEMPLE,(D)RAIGAD Currency : INR
Email : [email protected]
CHAUL 402203 Cust ID : 64760173
MAHARASHTRA INDIA Account No : 50100123691785 PRIME POTENTIAL
A/C Open Date : 14/10/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006502 MICR : 400240280
Branch Code : 6502 Product Code : 105
Nomination : Registered

From : 01/07/2024 To : 10/01/2025 Statement of account

XIS-KKBK0000651-422697066641-PAID VIA CR

ED AND

14/08/24 UPI-CRED-CRED.UTILITY@ICICI-ICIC0DC0099- 0000422720687306 14/08/24 470.00 12,294.14

422720687306-PAYMENT ON CRED

14/08/24 UPI-VISHWAS NITIN NAIK-VISHWASNAIK444@O 0000422736155074 14/08/24 235.00 12,529.14

KAXIS-SBIN0012840-422736155074-LIGHT BIL

14/08/24 UPI-HOTEL 0000422739607690 14/08/24 830.00 11,699.14

SHINGAR-PAYTMQR1HGVVX5H11@PAYT

M-YESB0PTMUPI-422739607690-PAID VIA CRED

14/08/24 UPI-DARSHAN DILIP GOSAVI-DARSHANGOSAVI19 0000422745278001 14/08/24 230.00 11,929.14

91-1@OKAXIS-YESB0000221-422745278001-UPI

15/08/24 UPI-SHRI GANESH PROVISIO-Q39613590@YBL-Y 0000422880047718 15/08/24 115.00 11,814.14

ESB0YBLUPI-422880047718-PAID VIA CRED

15/08/24 UPI-RITESH SHRAVAN GUPTA-Q606415319@YBL- 0000422823928449 15/08/24 35.00 11,779.14

YESB0YBLUPI-422823928449-PAID VIA CRED

15/08/24 UPI-KRISHNA ELECTRIC AND-PAYTMQR28100505 0000422829847958 15/08/24 170.00 11,609.14

0101W3JIXSAT09CS@PAYTM-YESB0PTMUPI-42282

9847958-PAID VIA CRED

16/08/24 UPI-SHRI GANESH PROVISIO-GPAY-1119305097 0000422900462729 16/08/24 287.00 11,322.14

7@OKBIZAXIS-UTIB0000553-422900462729-PAI

D VIA CRED

16/08/24 UPI-ADITYA VASANT KHARKA-ADITYAKHARKAR95 0000422951611876 16/08/24 2,000.00 9,322.14

-1@OKAXIS-UTIB0001576-422951611876-UPI

16/08/24 UPI-ADITYA VASANT KHARKA-ADITYAKHARKAR95 0000422955847219 16/08/24 500.00 8,822.14

-1@OKAXIS-UTIB0001576-422955847219-UPI

17/08/24 UPI-SWATI NANDKUMAR 0000423072785208 17/08/24 2,000.00 6,822.14

KHAR-SWATIKHARKAR3@O

KSBI-SBIN0012840-423072785208-BHISHI

17/08/24 UPI-ADITYA VASANT KHARKA-ADITYAKHARKAR95 0000423072801254 17/08/24 500.00 6,322.14

-1@OKAXIS-UTIB0001576-423072801254-UPI

18/08/24 UPI-XXXXXX5209-MAHB0000735-423140359850- 0000423140359850 18/08/24 2,500.00 3,822.14

HDFC BANK LIMITED

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

Address : HDFC BANK LTD, KONKAN NAGAR CHS LTD
P N KOTNIS MARG,
OPPOSITE FIRE BRIGADE, MAHIM WEST
MR. AKSHAY VASANT KHARKAR City : MUMBAI 400016
State : MAHARASHTRA
AT(PO)HNO 979/B,CHAUL Phone no. : 18002600/18001600
CHAUKI,(TA)ALIBAG OD Limit : 0.00
NR GANESH TEMPLE,(D)RAIGAD Currency : INR
Email : [email protected]
CHAUL 402203 Cust ID : 64760173
MAHARASHTRA INDIA Account No : 50100123691785 PRIME POTENTIAL
A/C Open Date : 14/10/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006502 MICR : 400240280
Branch Code : 6502 Product Code : 105
Nomination : Registered

From : 01/07/2024 To : 10/01/2025 Statement of account

UPI

18/08/24 UPI-PRATHAMESH 0000423147962264 18/08/24 500.00 3,322.14

CHANDRASH-PRATHAMESHSANGU

LKAR7666-3@OKAXIS-KKBK0001755-4231479622

64-UPI

19/08/24 UPI-SWATI NANDKUMAR 0000423276627830 19/08/24 1,043.00 2,279.14

KHAR-SWATIKHARKAR3@O

KSBI-SBIN0012840-423276627830-UPI

19/08/24 UPI-SHREYAS KIRAN PARAL-SHREYASPARALKAR 0000459820734709 19/08/24 31,750.00 34,029.14

10@OKAXIS-SBIN0000353-459820734709-PURCH

ASED MOBILE P

19/08/24 UPI-MYSHOP-PAYTMQRQ74Y6M6VGJ@PAYTM-YESB0 0000423272255946 19/08/24 266.00 33,763.14

PTMUPI-423272255946-PAID VIA CRED

19/08/24 UPI-SIDDHIVINAYAK CHIKKI-GPAY-1124209595 0000423208999853 19/08/24 120.00 33,643.14

5@OKBIZAXIS-UTIB0000553-423208999853-PAI

D VIA CRED

19/08/24 IB BILLPAY DR-HDFC95-541608XXXXXX7434 MB19202400885T16 19/08/24 1,423.00 32,220.14

20/08/24 UPI-HARSHA SUDHAKAR 0000459903908609 20/08/24 207.00 32,427.14

BHED-HARSHABHEDARKAR

123-1@OKICICI-ICIC0004051-459903908609-S

HINGAR

20/08/24 UPI-ICCLGROWW-GROWW-BSE.GROWWPAY@HDFCBAN 0000423304024302 20/08/24 7,000.00 25,427.14

K-HDFC0000060-423304024302-PAYMENT REQUE

ST FO

20/08/24 UPI-FIRDOUS ROHAN PAWAR-PAYTMQRC508WYPRP 0000423311088761 20/08/24 45.00 25,382.14

B@PAYTM-YESB0PTMUPI-423311088761-PAID VI

A CRED

20/08/24 UPI-ABHISHEK RAMKUMAR SH-ABHISHEKSHRIRAM 0000423319455077 20/08/24 2,000.00 23,382.14

45@OKHDFCBANK-HDFC0000833-423319455077-U

PI

20/08/24 UPI-BBINSTANT-BBINSTANT@PTYBL-YESB0PTMUP 0000423340451356 20/08/24 100.00 23,282.14

I-423340451356-OIDBBINSTANTNAOQWO

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 : MAHIM BRANCH

Address : HDFC BANK LTD, KONKAN NAGAR CHS LTD
P N KOTNIS MARG,
OPPOSITE FIRE BRIGADE, MAHIM WEST
MR. AKSHAY VASANT KHARKAR City : MUMBAI 400016
State : MAHARASHTRA
AT(PO)HNO 979/B,CHAUL Phone no. : 18002600/18001600
CHAUKI,(TA)ALIBAG OD Limit : 0.00
NR GANESH TEMPLE,(D)RAIGAD Currency : INR
Email : [email protected]
CHAUL 402203 Cust ID : 64760173
MAHARASHTRA INDIA Account No : 50100123691785 PRIME POTENTIAL
A/C Open Date : 14/10/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006502 MICR : 400240280
Branch Code : 6502 Product Code : 105
Nomination : Registered

From : 01/07/2024 To : 10/01/2025 Statement of account

21/08/24 UPI-YOGESH ASHOK PATIL-YOGESHPATIL495@OK 0000423454245246 21/08/24 500.00 22,782.14

AXIS-INDB0000002-423454245246-UPI

21/08/24 UPI-JIO PREPAID RECHARGE-PAYTM-JIOMOBILI 0000423477574967 21/08/24 29.00 22,753.14

TY@PTYBL-YESB0PTMUPI-423477574967-UPI

22/08/24 .ACH DEBIT RETURN CHARGES 080824 080824- MIR2523478089530 22/08/24 531.00 22,222.14

MIR2523478089530

22/08/24 UPI-DARSHAN DILIP GOSAVI-DARSHANGOSAVI19 0000423511435125 22/08/24 2,300.00 19,922.14

91-2@OKAXIS-UTIB0000395-423511435125-UPI

22/08/24 UPI-MR SAHIL MADHUKAR SA-SAHILSAWANT.SS. 0000423515690788 22/08/24 500.00 19,422.14

SS-1@OKAXIS-MAHB0000735-423515690788-UPI

23/08/24 UPI-DARSHAN DILIP GOSAVI-DARSHANGOSAVI19 0000423629145138 23/08/24 15,000.00 4,422.14

91-2@OKAXIS-UTIB0000395-423629145138-UPI

23/08/24 UPI-GULAM JILANI-Q446354994@YBL-YESB0YBL 0000423645707480 23/08/24 71.00 4,351.14

UPI-423645707480-PAID VIA CRED

23/08/24 UPI-RAJA SO 0000423665840461 23/08/24 137.00 4,214.14

AYYAVU-PAYTMQR59RCHV@PAYTM-Y

ESB0PTMUPI-423665840461-PAID VIA CRED

25/08/24 UPI-SHRI GANESH PROVISIO-GPAY-1119305097 0000423853905797 25/08/24 115.00 4,099.14

7@OKBIZAXIS-UTIB0000553-423853905797-PAI

D VIA CRED

25/08/24 UPI-RITESH SHRAVAN GUPTA-Q606415319@YBL- 0000423861353103 25/08/24 35.00 4,064.14

YESB0YBLUPI-423861353103-PAID VIA CRED

25/08/24 UPI-AMOL KRISHNAKANT 0000423826204072 25/08/24 3,000.00 1,064.14

PAN-AMOLPANCHOLKAR9

2@OKHDFCBANK-BKID0001260-423826204072-UP

25/08/24 UPI-ABHISHEK RAMKUMAR SH-ABHISHEKSHRIRAM 0000423826563520 25/08/24 1,000.00 2,064.14

45@OKHDFCBANK-HDFC0000833-423826563520-U

PI

25/08/24 UPI-PRANIT DINANATH KHAR-PRANITKHARKAR12 0000423859616717 25/08/24 5,000.00 7,064.14

3@OKSBI-SBIN0000308-423859616717-UPI

25/08/24 UPI-XXXXXX5209-MAHB0000735-423831086740- 0000423831086740 25/08/24 7,000.00 64.14

HDFC BANK LIMITED

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

Address : HDFC BANK LTD, KONKAN NAGAR CHS LTD
P N KOTNIS MARG,
OPPOSITE FIRE BRIGADE, MAHIM WEST
MR. AKSHAY VASANT KHARKAR City : MUMBAI 400016
State : MAHARASHTRA
AT(PO)HNO 979/B,CHAUL Phone no. : 18002600/18001600
CHAUKI,(TA)ALIBAG OD Limit : 0.00
NR GANESH TEMPLE,(D)RAIGAD Currency : INR
Email : [email protected]
CHAUL 402203 Cust ID : 64760173
MAHARASHTRA INDIA Account No : 50100123691785 PRIME POTENTIAL
A/C Open Date : 14/10/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006502 MICR : 400240280
Branch Code : 6502 Product Code : 105
Nomination : Registered

From : 01/07/2024 To : 10/01/2025 Statement of account

UPI

25/08/24 NEFT CR-MAHB0000735-MR. AKSHAY VASANT KH MAHBH24238396117 25/08/24 9,500.00 9,564.14

ARKAR-AKSHAY HDFC-MAHBH24238396117

25/08/24 UPI-MR CHAITANYA 0000423842606494 26/08/24 500.00 9,064.14

NANDKUM-CHAITANYAKHARKA

R123@OKICICI-MAHB0000735-423842606494-UP

26/08/24 UPI-RAJENDRAN DEVENDRAN-Q648124046@YBL-Y 0000423958139631 26/08/24 60.00 9,004.14

ESB0YBLUPI-423958139631-UPI

26/08/24 UPI-SWATI NANDKUMAR 0000423960665881 26/08/24 8,000.00 1,004.14

KHAR-SWATIKHARKAR3@O

KSBI-SBIN0012840-423960665881-UPI

27/08/24 UPI-VISHWAS NITIN NAIK-VISHWASNAIK444@O 0000424045105955 27/08/24 250.00 754.14

KSBI-SBIN0012840-424045105955-INTERNET

27/08/24 .ACH DEBIT RETURN CHARGES 120824 120824- MIR2523782772081 27/08/24 649.00 105.14

MIR2523782772081

27/08/24 .ACH DEBIT RETURN CHARGES 120824 120824- MIR2523782772075 27/08/24 105.14 0.00

MIR2523782772075

27/08/24 UPI-DARSHAN DILIP GOSAVI-DARSHANGOSAVI19 0000460677323324 27/08/24 5,000.00 5,000.00

91-2@OKAXIS-UTIB0000395-460677323324-UPI

27/08/24 UPI-MR SAHIL MADHUKAR SA-SAHILSAWANT.SS. 0000424008241968 27/08/24 4,500.00 500.00

SS-1@OKAXIS-MAHB0000735-424008241968-UPI

28/08/24 UPI-ADITYA VASANT KHARKA-ADITYAKHARKAR95 0000424137276399 28/08/24 400.00 900.00

-1@OKAXIS-UTIB0001576-424137276399-UPI

28/08/24 UPI-NIVEDITA NILESH MOR-NIVEDITAMORE198 0000424150616364 28/08/24 400.00 500.00

6@OKSBI-SBIN0012840-424150616364-UPI

29/08/24 NEFT CR-MAHB0000735-MR. AKSHAY VASANT KH MAHBH24242234346 29/08/24 400.00 900.00

ARKAR-AKSHAY HDFC-MAHBH24242234346

29/08/24 NEFT CR-SCBL0036001-HITACHI SYSTEMS INDI IN1ON24082906QZL 29/08/24 28,653.00 29,553.00

A PRIVATE LIMIT-AKSHAY VASANT KHARKAR-IN

1ON24082906QZL

29/08/24 NEFT CR-SCBL0036001-HITACHI SYSTEMS INDI IN1ON24082906R5M 29/08/24 2,800.00 32,353.00

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 : MAHIM BRANCH

Address : HDFC BANK LTD, KONKAN NAGAR CHS LTD
P N KOTNIS MARG,
OPPOSITE FIRE BRIGADE, MAHIM WEST
MR. AKSHAY VASANT KHARKAR City : MUMBAI 400016
State : MAHARASHTRA
AT(PO)HNO 979/B,CHAUL Phone no. : 18002600/18001600
CHAUKI,(TA)ALIBAG OD Limit : 0.00
NR GANESH TEMPLE,(D)RAIGAD Currency : INR
Email : [email protected]
CHAUL 402203 Cust ID : 64760173
MAHARASHTRA INDIA Account No : 50100123691785 PRIME POTENTIAL
A/C Open Date : 14/10/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006502 MICR : 400240280
Branch Code : 6502 Product Code : 105
Nomination : Registered

From : 01/07/2024 To : 10/01/2025 Statement of account

A PRIVATE LIMIT-AKSHAY VASANT KHARKAR-IN

1ON24082906R5M

30/08/24 FT- PPFAS_RED 11848083-57500001300071 - 0000000754413098 30/08/24 15,000.00 47,353.00

PPFAS MUTUAL FUND REDEMPTION ACCOUNT -

30/08/24 FT- NIPPON INDIA GROWTH FUND - BS77 6950 0000000754433896 30/08/24 8,500.00 55,853.00

8193 477256075297 1943208383

30/08/24 QUANT MUTUAL F-985589013 0000408309278751 30/08/24 5,000.00 60,853.00

30/08/24 .ACH DEBIT RETURN CHARGES 120824 120824- MIR2524291104678 30/08/24 484.86 60,368.14

MIR2524291104678

30/08/24 UPI-ABHISHEK RAMKUMAR SH-ABHISHEKSHRIRAM 0000424314705458 30/08/24 1,000.00 61,368.14

45@OKHDFCBANK-HDFC0000833-424314705458-U

PI

30/08/24 UPI-DINESH RAJNATH YADAV-PAYTMQR593VL8@P 0000424345360149 30/08/24 60.00 61,308.14

AYTM-YESB0PTMUPI-424345360149-PAID VIA C

RED

30/08/24 UPI-MR SAHIL MADHUKAR SA-SAHILSAWANT.SS. 0000424321349225 30/08/24 2,000.00 59,308.14

SS-1@OKAXIS-MAHB0000735-424321349225-UPI

30/08/24 NEFT CR-SCBL0036001-HITACHI SYSTEMS INDI IN1ON2408300ELDC 30/08/24 75,920.00 135,228.14

A PRIVATE LIMIT-AKSHAY VASANT KHARKAR-IN

1ON2408300ELDC

31/08/24 UPI-AMOL KRISHNAKANT 0000424465205980 31/08/24 2,200.00 133,028.14

PAN-AMOLPANCHOLKAR9

2@OKHDFCBANK-BKID0001260-424465205980-CE

ILING PENDING

31/08/24 UPI-SHRI GANESH PROVISIO-GPAY-1119305097 0000424463900638 31/08/24 180.00 132,848.14

7@OKBIZAXIS-UTIB0000553-424463900638-PAI

D VIA CRED

31/08/24 UPI-XXXXXX5209-MAHB0000735-424474352636- 0000424474352636 31/08/24 5,000.00 127,848.14

UPI

31/08/24 UPI-AKSHAY VASANT KHARK-AKSHAY.KHARKAR1 0000424474385699 31/08/24 7,000.00 120,848.14

94@OKSBI-SBIN0012840-424474385699-UPI

31/08/24 UPI-JANHVI AMIT MHATRE-ANAYRUEE87@AXL-SB 0000424478945840 31/08/24 12,520.00 108,328.14

HDFC BANK LIMITED

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

Address : HDFC BANK LTD, KONKAN NAGAR CHS LTD
P N KOTNIS MARG,
OPPOSITE FIRE BRIGADE, MAHIM WEST
MR. AKSHAY VASANT KHARKAR City : MUMBAI 400016
State : MAHARASHTRA
AT(PO)HNO 979/B,CHAUL Phone no. : 18002600/18001600
CHAUKI,(TA)ALIBAG OD Limit : 0.00
NR GANESH TEMPLE,(D)RAIGAD Currency : INR
Email : [email protected]
CHAUL 402203 Cust ID : 64760173
MAHARASHTRA INDIA Account No : 50100123691785 PRIME POTENTIAL
A/C Open Date : 14/10/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006502 MICR : 400240280
Branch Code : 6502 Product Code : 105
Nomination : Registered

From : 01/07/2024 To : 10/01/2025 Statement of account

IN0012840-424478945840-UPI

31/08/24 UPI-VISHWAS NITIN NAIK-VISHWASNAIK444@O 0000424408373944 01/09/24 10,000.00 98,328.14

KSBI-SBIN0012840-424408373944-PAID VIA C

RED

31/08/24 UPI-VISHWAS NITIN NAIK-VISHWASNAIK444@O 0000424490002681 01/09/24 10,000.00 88,328.14

KSBI-SBIN0012840-424490002681-UPI

02/09/24 UPI-SONALI LAXMAN PHAPHE-Q430629324@YBL- 0000424618289580 02/09/24 60.00 88,268.14

YESB0YBLUPI-424618289580-PAID VIA CRED

02/09/24 UPI-SONALI LAXMAN PHAPHE-Q430629324@YBL- 0000424661425804 02/09/24 150.00 88,118.14

YESB0YBLUPI-424661425804-PAID VIA CRED

03/09/24 UPI-YOGESH ASHOK PATIL-YOGESHPATIL495-1@ 0000424774879893 03/09/24 500.00 88,618.14

OKSBI-INDB0000002-424774879893-UPI

03/09/24 NEFT CR-MAHB0000735-MR. AKSHAY VASANT KH MAHBH24247297832 04/09/24 4,000.00 92,618.14

ARKAR-AKSHAY HDFC-MAHBH24247297832

04/09/24 UPI-JUVER ALAM-Q417376797@YBL-YESB0YBLU 0000424873279553 04/09/24 320.00 92,298.14

PI-424873279553-PAID VIA CRED

04/09/24 UPI-ADITYA VASANT KHARKA-8149814604@AXIS 0000424890015867 04/09/24 6,000.00 86,298.14

B-SBIN0012840-424890015867-PAID VIA CRED

04/09/24 UPI-ABHIMANYU SAROJ-Q270246119@YBL-YESB0 0000424892967970 04/09/24 35.00 86,263.14

YBLUPI-424892967970-PAID VIA CRED

05/09/24 ACH D- HDFC BANK LTD-394251762 0000008801238249 05/09/24 31,506.00 54,757.14

05/09/24 ACH D- GROWW-PMAYKKFFD865 0000008101632351 05/09/24 1,500.00 53,257.14

05/09/24 ACH D- GROWW-OQ2P4FWD4W4R 0000008101177523 05/09/24 2,000.00 51,257.14

05/09/24 ACH D- GROWW-M69PS51GYO7J 0000008101109683 05/09/24 2,000.00 49,257.14

05/09/24 UPI-VISHWAS NITIN NAIK-VISHWASNAIK444@O 0000424985599309 05/09/24 5,091.00 44,166.14

KSBI-SBIN0012840-424985599309-PAID VIA C

RED

05/09/24 ACH D- 0000008177244164 05/09/24 4,460.00 39,706.14

RAZORPAYSOFTWAREPRIV-DBSBANKINDOT

08/09/24 UPI-HOTEL BETEL PALM-9096018306@OKBIZAXI 0000425293398588 08/09/24 150.00 39,556.14

S-UTIB0000553-425293398588-PAID VIA CRED

08/09/24 UPI-SHANTI EMPORIUM-SHANTIEMPORIUM@BOI-B 0000425252814774 08/09/24 987.00 38,569.14

HDFC BANK LIMITED

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

Address : HDFC BANK LTD, KONKAN NAGAR CHS LTD
P N KOTNIS MARG,
OPPOSITE FIRE BRIGADE, MAHIM WEST
MR. AKSHAY VASANT KHARKAR City : MUMBAI 400016
State : MAHARASHTRA
AT(PO)HNO 979/B,CHAUL Phone no. : 18002600/18001600
CHAUKI,(TA)ALIBAG OD Limit : 0.00
NR GANESH TEMPLE,(D)RAIGAD Currency : INR
Email : [email protected]
CHAUL 402203 Cust ID : 64760173
MAHARASHTRA INDIA Account No : 50100123691785 PRIME POTENTIAL
A/C Open Date : 14/10/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006502 MICR : 400240280
Branch Code : 6502 Product Code : 105
Nomination : Registered

From : 01/07/2024 To : 10/01/2025 Statement of account

KID0001260-425252814774-UPI

09/09/24 ACH D- GROWW-ACNWK1HRARJ3 0000008340482472 09/09/24 1,500.00 37,069.14

09/09/24 UPI-JAY KIRANA STORES-Q725875859@YBL-Y 0000425333143127 09/09/24 105.00 36,964.14

ESB0YBLUPI-425333143127-PAID VIA CRED

10/09/24 NEFT CR-SCBL0036001-HITACHI SYSTEMS INDI IN1ON24090905DZS 10/09/24 4,611.00 41,575.14

A PRIVATE LIMIT-AKSHAY VASANT KHARKAR-IN

1ON24090905DZS

10/09/24 ACH D- GROWW-ZPZ8GP6QB52M 0000008351020252 10/09/24 1,000.00 40,575.14

10/09/24 ACH D- GROWW-8WH8VQGRSDB7 0000008351053417 10/09/24 2,000.00 38,575.14

10/09/24 ACH D- GROWW-P5SZYKSNA1SU 0000008350991689 10/09/24 1,000.00 37,575.14

10/09/24 UPI-MR ADITYA VASANT KHA-ADITYAKHARKAR95 0000425413506925 10/09/24 5,300.00 42,875.14

-1@OKHDFCBANK-SCBL0036046-425413506925-U

PI

10/09/24 UPI-XXXXXX9827-MAHB0000735-425413556373- 0000425413556373 10/09/24 5,300.00 37,575.14

UPI

10/09/24 IB BILLPAY DR-HDFC95-541608XXXXXX7434 MB10115519453T21 10/09/24 22,000.00 15,575.14

10/09/24 UPI-PRALHAD CHINTAMAN PA-PRALHADP1674@OK 0000425420303748 10/09/24 151.00 15,424.14

ICICI-ICIC0000151-425420303748-UPI

10/09/24 UPI-MHATRE SAMRUDDHI MOH-7066143793@IBL- 0000425431385071 10/09/24 200.00 15,224.14

SRCB0000224-425431385071-UPI

10/09/24 UPI-KRUSHNAI KIRANA STOR-9011778369@OKBI 0000425444622457 10/09/24 60.00 15,164.14

ZAXIS-UTIB0000553-425444622457-UPI

11/09/24 UPI-MR SUDHIR KRISHNA PA-SUDHIRKPATIL278 0000425557026578 11/09/24 200.00 14,964.14

0@OKICICI-MAHB0000735-425557026578-UPI

11/09/24 UPI-SONALI LAXMAN PHAPHE-Q327685149@YBL- 0000425557736030 11/09/24 150.00 14,814.14

YESB0YBLUPI-425557736030-UPI

11/09/24 UPI-VAIBHAVI VINOD GHAR-BOISM-862488037 0000425500807961 11/09/24 25.00 14,789.14

1@BOI-BKID0001260-425500807961-MERCHANT

QR

12/09/24 IB BILLPAY DR-HDFC95-541608XXXXXX7434 MB12233107317T40 12/09/24 12,000.00 2,789.14

15/09/24 UPI-SAHIL RAJESH PRABHAL-Q199176101@YBL- 0000425944065785 15/09/24 530.00 2,259.14

SBIN0012840-425944065785-UPI

HDFC BANK LIMITED

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

Address : HDFC BANK LTD, KONKAN NAGAR CHS LTD
P N KOTNIS MARG,
OPPOSITE FIRE BRIGADE, MAHIM WEST
MR. AKSHAY VASANT KHARKAR City : MUMBAI 400016
State : MAHARASHTRA
AT(PO)HNO 979/B,CHAUL Phone no. : 18002600/18001600
CHAUKI,(TA)ALIBAG OD Limit : 0.00
NR GANESH TEMPLE,(D)RAIGAD Currency : INR
Email : [email protected]
CHAUL 402203 Cust ID : 64760173
MAHARASHTRA INDIA Account No : 50100123691785 PRIME POTENTIAL
A/C Open Date : 14/10/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006502 MICR : 400240280
Branch Code : 6502 Product Code : 105
Nomination : Registered

From : 01/07/2024 To : 10/01/2025 Statement of account

15/09/24 UPI-SONALI LAXMAN PHAPHE-Q430629324@YBL- 0000425961449840 15/09/24 180.00 2,079.14

YESB0YBLUPI-425961449840-UPI

15/09/24 UPI-GANESH LAL DANGI-PAYTMQR5MTSFV@PTYS- 0000425970380755 15/09/24 10.00 2,069.14

YESB0PTMUPI-425970380755-UPI

16/09/24 UPI-SUNIL SAW-Q985682675@YBL-YESB0YBLUPI 0000426001744809 16/09/24 75.00 1,994.14

-426001744809-PAID VIA CRED

16/09/24 UPI-PAKWAN-PAYTMQR281005050101HAE6N3OQPH 0000426013009855 16/09/24 260.00 1,734.14

5G@PAYTM-YESB0PTMUPI-426013009855-UPI

16/09/24 UPI-JIO PREPAID RECHARGE-PAYTM-JIOMOBILI 0000426019628137 16/09/24 479.00 1,255.14

TY@PTYBL-YESB0PTMUPI-426019628137-PAID V

IA CRED

18/09/24 UPI-DARSHAN DILIP GOSAVI-DARSHANGOSAVI19 0000426275763428 18/09/24 340.00 915.14

91-2@OKAXIS-UTIB0000395-426275763428-CHI

NA LAWN

19/09/24 UPI-MAHENDRAWADEKAR-Q005189058@YBL-YESB0 0000426316248616 19/09/24 50.00 865.14

YBLUPI-426316248616-UPI

19/09/24 UPI-M S SHARMA FAST FOOD-MSSHARMAFASTFOO 0000426316717435 19/09/24 20.00 845.14

D.EAZYPAY@ICICI-ICIC0DC0099-426316717435

-UPI

19/09/24 UPI-ABHISHEK RAMKUMAR SH-ABHISHEKSHRIRAM 0000426338293085 19/09/24 4,000.00 4,845.14

45@OKHDFCBANK-HDFC0000833-426338293085-U

PI

19/09/24 UPI-PAKWAN-PAYTMQRBT2XNGJZLA@PAYTM-YESB0 0000426341582806 19/09/24 68.00 4,777.14

PTMUPI-426341582806-UPI

19/09/24 IB BILLPAY DR-HDFC95-541608XXXXXX7434 MB19230402527T26 19/09/24 3,000.00 1,777.14

20/09/24 UPI-INDIAN RAILWAYS-RAILSBIUPI11@SBI-SBI 0000426449130664 20/09/24 15.00 1,762.14

N0006812-426449130664-UPI

20/09/24 UPI-VISHWAS NITIN NAIK-VISHWASNAIK444@O 0000426450083721 20/09/24 60.00 1,702.14

KSBI-SBIN0012840-426450083721-CASH

20/09/24 INSTAALERT CHGS JUL24 SMS(5) 010724-MIR2 MIR2526273893894 20/09/24 1.18 1,700.96

526273893894

20/09/24 UPI-BBINSTANT-BBINSTANT@PTYBL-YESB0PTMUP 0000463052367404 20/09/24 100.00 1,600.96

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 : MAHIM BRANCH

Address : HDFC BANK LTD, KONKAN NAGAR CHS LTD
P N KOTNIS MARG,
OPPOSITE FIRE BRIGADE, MAHIM WEST
MR. AKSHAY VASANT KHARKAR City : MUMBAI 400016
State : MAHARASHTRA
AT(PO)HNO 979/B,CHAUL Phone no. : 18002600/18001600
CHAUKI,(TA)ALIBAG OD Limit : 0.00
NR GANESH TEMPLE,(D)RAIGAD Currency : INR
Email : [email protected]
CHAUL 402203 Cust ID : 64760173
MAHARASHTRA INDIA Account No : 50100123691785 PRIME POTENTIAL
A/C Open Date : 14/10/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006502 MICR : 400240280
Branch Code : 6502 Product Code : 105
Nomination : Registered

From : 01/07/2024 To : 10/01/2025 Statement of account

I-463052367404-OIDBBINSTANTHZESEN

20/09/24 UPI-SUNIL SAW-Q985682675@YBL-YESB0YBLUPI 0000426468762105 20/09/24 120.00 1,480.96

-426468762105-UPI

21/09/24 UPI-VISHWAS NITIN NAIK-9767733210@YESPO 0000426595513643 21/09/24 2,000.00 3,480.96

P-SBIN0012840-426595513643-UPI

21/09/24 UPI-GOOGLE INDIA DIGITAL-GPAYRECHARGE@OK 0000426586958697 21/09/24 1,999.90 1,481.06

PAYAXIS-UTIB0000553-426586958697-UPI

21/09/24 UPI-JAY KIRANA STORES-919423824411.J@M 0000426595934405 21/09/24 45.00 1,436.06

AHB-MAHB0000735-426595934405-UPI

22/09/24 UPI-VAIBHAVI VINOD GHAR-BOISM-862488037 0000426698578220 22/09/24 248.00 1,188.06

1@BOI-BKID0001260-426698578220-MERCHANT

QR

23/09/24 UPI-VISHWAS NITIN NAIK-VISHWASNAIK444@O 0000426774004414 23/09/24 150.00 1,038.06

KSBI-SBIN0012840-426774004414-CASH

23/09/24 UPI-JIO PREPAID RECHARGE-PAYTM-JIOMOBILI 0000426739887593 23/09/24 799.00 239.06

TY@PTYBL-YESB0PTMUPI-426739887593-PAID V

IA CRED

23/09/24 UPI-IRCTC UTS-PAYTM-8727353@PTYBL-YESB0P 0000499946321016 23/09/24 200.00 39.06

TMUPI-499946321016-OID809230735492684

24/09/24 NEFT CR-CBIN0283699-SALASAR ENTERPRISES- CBINI24268654558 24/09/24 6,300.00 6,339.06

AKSHAY VASANT KHARKAR-CBINI24268654558

24/09/24 UPI-VISHWAS NITIN NAIK-VISHWASNAIK444@O 0000426847814300 24/09/24 6,300.00 39.06

KSBI-SBIN0012840-426847814300-UPI

24/09/24 UPI-GANESH LAL DANGI-PAYTMQR5MTSFV@PTYS- 0000426854988543 24/09/24 13.00 26.06

YESB0PTMUPI-426854988543-UPI

25/09/24 UPI-NISCHARYA VINOD POL-NISCHARYAPOL24@O 0000426950463606 25/09/24 40.00 66.06

KSBI-SBIN0011676-426950463606-OREO SHAKE

27/09/24 NEFT CR-SCBL0036001-HITACHI SYSTEMS INDI IN1ON24092604JSH 27/09/24 2,600.00 2,666.06

A PRIVATE LIMIT-AKSHAY VASANT KHARKAR-IN

1ON24092604JSH

27/09/24 UPI-VISHWAS NITIN NAIK-VISHWASNAIK444@O 0000463759930598 27/09/24 113.00 2,779.06

KAXIS-SBIN0012840-463759930598-DINNER

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 : MAHIM BRANCH

Address : HDFC BANK LTD, KONKAN NAGAR CHS LTD
P N KOTNIS MARG,
OPPOSITE FIRE BRIGADE, MAHIM WEST
MR. AKSHAY VASANT KHARKAR City : MUMBAI 400016
State : MAHARASHTRA
AT(PO)HNO 979/B,CHAUL Phone no. : 18002600/18001600
CHAUKI,(TA)ALIBAG OD Limit : 0.00
NR GANESH TEMPLE,(D)RAIGAD Currency : INR
Email : [email protected]
CHAUL 402203 Cust ID : 64760173
MAHARASHTRA INDIA Account No : 50100123691785 PRIME POTENTIAL
A/C Open Date : 14/10/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006502 MICR : 400240280
Branch Code : 6502 Product Code : 105
Nomination : Registered

From : 01/07/2024 To : 10/01/2025 Statement of account

27/09/24 NEFT CR-SCBL0036001-HITACHI SYSTEMS INDI IN1ON240927030X1 27/09/24 10,000.00 12,779.06

A PRIVATE LIMIT-AKSHAY VASANT KHARKAR-IN

1ON240927030X1

27/09/24 UPI-NA-NA-HDFC0006502-427121525064-SETUP 0000427121525064 27/09/24 1,001.00 11,778.06

OF UPI LITE

28/09/24 UPI-INDIAN RAILWAYS TICK-PAYTM-64670120@ 0000427284275350 28/09/24 15.00 11,763.06

PTYS-YESB0PTMUPI-427284275350-UPI

28/09/24 UPI-TIRUMALA ENTERPRISES-Q06182885@YBL-Y 0000427224620285 28/09/24 861.00 10,902.06

ESB0YBLUPI-427224620285-PAID VIA CRED

28/09/24 UPI-JIO PREPAID RECHARGE-PAYTM-JIOMOBILI 0000427291933439 28/09/24 69.00 10,833.06

TY@PTYBL-YESB0PTMUPI-427291933439-PAID V

IA CRED

29/09/24 UPI-KEMPURUGAIAH C D-Q71037417@YBL-SBIN 0000427308070366 29/09/24 100.00 10,733.06

0040374-427308070366-PAID VIA CRED

29/09/24 UPI-DAYANAND SOMALING BA-BHARATPE9072787 0000427371445979 29/09/24 60.00 10,673.06

8805@YESBANKLTD-YESB0YESUPI-427371445979

-PAY TO BHARATPE ME

30/09/24 UPI-VIKAS SHUKLA-Q32837686@YBL-YESB0YBLU 0000427471647997 30/09/24 750.00 9,923.06

PI-427471647997-UPI

30/09/24 UPI-MOHD SHAHID ABDUL RE-PAYTMQR5CN5H0@P 0000427494234523 30/09/24 48.00 9,875.06

TYS-YESB0PTMUPI-427494234523-UPI

30/09/24 NEFT CR-SCBL0036001-HITACHI SYSTEMS INDI IN1ON2409300GC7Z 30/09/24 69,583.00 79,458.06

A PRIVATE LIMIT-AKSHAY VASANT KHARKAR-IN

1ON2409300GC7Z

30/09/24 NEFT CR-SCBL0036001-HITACHI SYSTEMS INDI IN1ON2409300GEWI 30/09/24 8,000.00 87,458.06

A PRIVATE LIMIT-AKSHAY VASANT KHARKAR-IN

1ON2409300GEWI

30/09/24 UPI-RAJA SO AYYAVU-PAYTMQR5HQ98K@PTYS-YE 0000427404517123 30/09/24 75.00 87,383.06

SB0PTMUPI-427404517123-PAID VIA CRED

30/09/24 UPI-GANESH LAL DANGI-PAYTMQR5MTSFV@PTYS- 0000427468688046 30/09/24 26.00 87,357.06

YESB0PTMUPI-427468688046-PAID VIA CRED

01/10/24 INTEREST PAID TILL 30-SEP-2024 000000000000000 30/09/24 161.00 87,518.06

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 : MAHIM BRANCH

Address : HDFC BANK LTD, KONKAN NAGAR CHS LTD
P N KOTNIS MARG,
OPPOSITE FIRE BRIGADE, MAHIM WEST
MR. AKSHAY VASANT KHARKAR City : MUMBAI 400016
State : MAHARASHTRA
AT(PO)HNO 979/B,CHAUL Phone no. : 18002600/18001600
CHAUKI,(TA)ALIBAG OD Limit : 0.00
NR GANESH TEMPLE,(D)RAIGAD Currency : INR
Email : [email protected]
CHAUL 402203 Cust ID : 64760173
MAHARASHTRA INDIA Account No : 50100123691785 PRIME POTENTIAL
A/C Open Date : 14/10/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006502 MICR : 400240280
Branch Code : 6502 Product Code : 105
Nomination : Registered

From : 01/07/2024 To : 10/01/2025 Statement of account

01/10/24 UPI-RAJU -SIDDIQUIRAJU747@OKSBI-KKBK000 0000427547630428 01/10/24 30.00 87,488.06

0635-427547630428-UPI

01/10/24 UPI-INDIAN RAILWAYS TICK-PAYTM-64670120@ 0000427548090616 01/10/24 15.00 87,473.06

PTYS-YESB0PTMUPI-427548090616-UPI

01/10/24 UPI-KONDIBA RAMCHANDRA K-BHARATPE.900664 0000427565501380 01/10/24 25.00 87,448.06

70654@FBPE-FDRL0001382-427565501380-PAY

TO BHARATPE ME

01/10/24 UPI-BANGLORE IYANGAR BAK-PAYTMQRIKO1X4SC 0000427565555953 01/10/24 40.00 87,408.06

DX@PAYTM-YESB0PTMUPI-427565555953-UPI

01/10/24 UPI-DEVJI JAT-PAYTMQR1GI5LTW9OS@PAYTM-YE 0000427566938103 01/10/24 120.00 87,288.06

SB0PTMUPI-427566938103-UPI

02/10/24 UPI-PRADEEP VISHWANATH S-Q520388424@YBL- 0000427682825664 02/10/24 140.00 87,148.06

YESB0YBLUPI-427682825664-UPI

02/10/24 UPI-XXXXXX5209-MAHB0000735-427688420711- 0000427688420711 02/10/24 2,000.00 85,148.06

UPI

02/10/24 UPI-AKSHAY VASANT KHARK-AKSHAY.KHARKAR1 0000427688435903 02/10/24 4,000.00 81,148.06

94@OKSBI-SBIN0012840-427688435903-UPI

02/10/24 UPI-VISHWAS NITIN NAIK-VISHWASNAIK444@O 0000427688469542 02/10/24 4,750.00 76,398.06

KSBI-SBIN0012840-427688469542-OCTOBER RE

NT

02/10/24 UPI-VISHWAS NITIN NAIK-VISHWASNAIK444@O 0000427688535769 02/10/24 460.00 75,938.06

KSBI-SBIN0012840-427688535769-UPI

02/10/24 UPI-KANTILAL PUKHARAJ CH-Q708679142@YBL- 0000427608502438 02/10/24 6,676.00 69,262.06

YESB0YBLUPI-427608502438-PAID VIA CRED

02/10/24 UPI-SANTOSH SAKHARAM TAL-9273213435@YBL- 0000427613016538 02/10/24 50.00 69,212.06

SBIN0012840-427613016538-UPI

03/10/24 UPI-SWATI NANDKUMAR 0000427719888688 03/10/24 10,000.00 59,212.06

KHAR-SWATIKHARKAR3@O

KSBI-SBIN0012840-427719888688-UPI

03/10/24 UPI-SHREE SHARADA AUTOMO-PAYTMQR28100505 0000427729918238 03/10/24 180.00 59,032.06

0101EQY9GLFS9LTV@PAYTM-YESB0PTMUPI-42772

9918238-UPI

HDFC BANK LIMITED

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

Address : HDFC BANK LTD, KONKAN NAGAR CHS LTD
P N KOTNIS MARG,
OPPOSITE FIRE BRIGADE, MAHIM WEST
MR. AKSHAY VASANT KHARKAR City : MUMBAI 400016
State : MAHARASHTRA
AT(PO)HNO 979/B,CHAUL Phone no. : 18002600/18001600
CHAUKI,(TA)ALIBAG OD Limit : 0.00
NR GANESH TEMPLE,(D)RAIGAD Currency : INR
Email : [email protected]
CHAUL 402203 Cust ID : 64760173
MAHARASHTRA INDIA Account No : 50100123691785 PRIME POTENTIAL
A/C Open Date : 14/10/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006502 MICR : 400240280
Branch Code : 6502 Product Code : 105
Nomination : Registered

From : 01/07/2024 To : 10/01/2025 Statement of account

03/10/24 UPI-REKHA SANDIP GHARAT-REKHAGHARAT.RG@O 0000427731293111 03/10/24 350.00 58,682.06

KICICI-SBIN0012840-427731293111-UPI

03/10/24 UPI-SONALI LAXMAN PHAPHE-Q327685149@YBL- 0000427732817091 03/10/24 150.00 58,532.06

YESB0YBLUPI-427732817091-UPI

04/10/24 ACH D- GROWW-IV4U4L1KJRUR 0000009283187730 04/10/24 7,000.00 51,532.06

04/10/24 UPI-ABHISHEK RAMKUMAR SH-ABHISHEKSHRIRAM 0000427885869455 04/10/24 4,200.00 55,732.06

45@OKHDFCBANK-HDFC0000833-427885869455-U

PI

04/10/24 UPI-VISHWAS NITIN NAIK-VISHWASNAIK444@O 0000427898667414 04/10/24 5,111.00 60,843.06

KSBI-SBIN0012840-427898667414-MOBILE EMU

04/10/24 UPI-PRATIKNATH KEDARNATH-9867884412@PTYE 0000427806525152 04/10/24 2,000.00 58,843.06

S-KKBK0001390-427806525152-BRIDGESTONE S

TAY

04/10/24 UPI-PRATIKNATH KEDARNATH-9867884412@PTYE 0000427806543624 04/10/24 1,136.00 57,707.06

S-KKBK0001390-427806543624-UPI

04/10/24 UPI-MR SIDHESH RAJAN JA-SIDJADHAV6365@O 0000464411925757 04/10/24 750.00 58,457.06

KAXIS-MAHB0000735-464411925757-UPI

05/10/24 UPI-ADITYA VASANT KHARKA-ADITYAKHARKAR95 0000427914999695 05/10/24 6,000.00 52,457.06

-1@OKAXIS-UTIB0001576-427914999695-UPI

05/10/24 ACH D- HDFC BANK LTD-397402119 0000008517794279 05/10/24 31,506.00 20,951.06

05/10/24 ACH D- RAZORPAYSOFTWAREPRIV-DBSBANKINDP5 0000009541482279 05/10/24 4,607.00 16,344.06

05/10/24 UPI-SONALI LAXMAN PHAPHE-Q327685149@YBL- 0000427935614056 05/10/24 30.00 16,314.06

YESB0YBLUPI-427935614056-UPI

05/10/24 UPI-CRED-CRED.CLUB@AXISB-UTIB0000114-427 0000427968779037 05/10/24 8,332.00 7,982.06

968779037-PAYMENT ON CRED

06/10/24 UPI-JIO PREPAID RECHARGE-PAYTM-JIOMOBILI 0000428083279249 06/10/24 69.00 7,913.06

TY@PTYBL-YESB0PTMUPI-428083279249-UPI

06/10/24 UPI-MR SAHIL MADHUKAR SA-SAHILSAWANT.SS. 0000428098994058 06/10/24 1,000.00 6,913.06

SS-1@OKAXIS-MAHB0000735-428098994058-UPI

06/10/24 UPI-VAIBHAVI VINOD GHAR-BOISM-862488037 0000428011172941 06/10/24 138.00 6,775.06

1@BOI-BKID0001260-428011172941-MERCHANT

QR

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 .: 24

Account Branch : MAHIM BRANCH

Address : HDFC BANK LTD, KONKAN NAGAR CHS LTD
P N KOTNIS MARG,
OPPOSITE FIRE BRIGADE, MAHIM WEST
MR. AKSHAY VASANT KHARKAR City : MUMBAI 400016
State : MAHARASHTRA
AT(PO)HNO 979/B,CHAUL Phone no. : 18002600/18001600
CHAUKI,(TA)ALIBAG OD Limit : 0.00
NR GANESH TEMPLE,(D)RAIGAD Currency : INR
Email : [email protected]
CHAUL 402203 Cust ID : 64760173
MAHARASHTRA INDIA Account No : 50100123691785 PRIME POTENTIAL
A/C Open Date : 14/10/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006502 MICR : 400240280
Branch Code : 6502 Product Code : 105
Nomination : Registered

From : 01/07/2024 To : 10/01/2025 Statement of account

06/10/24 UPI-MR SAHIL MADHUKAR SA-SAHILSAWANT.SS. 0000464671481537 06/10/24 2,000.00 8,775.06

SS-1@OKAXIS-MAHB0000735-464671481537-UPI

07/10/24 ACH D- GROWW-CYYJA2XUNM18 0000009707397318 07/10/24 1,500.00 7,275.06

07/10/24 ACH D- GROWW-TQBQ5HLGXXU5 0000009675153339 07/10/24 2,000.00 5,275.06

07/10/24 ACH D- GROWW-X9HP8QFHGDZD 0000009675157817 07/10/24 2,000.00 3,275.06

07/10/24 UPI-PRALHAD CHINTAMAN PA-PRALHADP1674@OK 0000428133684327 07/10/24 300.00 2,975.06

ICICI-ICIC0000151-428133684327-NAVRATRI

07/10/24 UPI-HOTEL 0000428112508349 07/10/24 90.00 2,885.06

BALLALESHWAR-PAYTMQR1MUGSH1H9L

@PAYTM-YESB0PTMUPI-428112508349-PAID VIA

CRED

08/10/24 ACH D- GROWW-VC2CSI5OVY31 0000009754190675 08/10/24 1,500.00 1,385.06

08/10/24 UPI-MR ADITYA VASANT KHA-ADITYAKHARKAR95 0000428272649033 08/10/24 6,000.00 7,385.06

-1@OKHDFCBANK-SCBL0036046-428272649033-U

PI

08/10/24 UPI-ANIL SAW-BHARATPE90726837283@YESBANK 0000428282606779 08/10/24 80.00 7,305.06

LTD-YESB0YESUPI-428282606779-PAY TO BHAR

ATPE ME

08/10/24 UPI-INDIAN RAILWAYS TICK-PAYTM-64670120@ 0000428292507221 08/10/24 25.00 7,280.06

PTYS-YESB0PTMUPI-428292507221-UPI

09/10/24 UPI-ANIL SAW-BHARATPE90726837283@YESBANK 0000428330987628 09/10/24 65.00 7,215.06

LTD-YESB0YESUPI-428330987628-PAY TO BHAR

ATPE ME

09/10/24 UPI-RZPX-POWERACCESS.RZPX@AXISBANK-UTIB0 0000191680012834 09/10/24 50.00 7,265.06

000194-191680012834-BHIM UPI LITE CASH

09/10/24 UPI-CHUNNULAL SHRIRAM GU-9757423615@BARO 0000428332605350 09/10/24 95.00 7,170.06

DAMPAY-BARB0INDAND-428332605350-UPI

09/10/24 IB BILLPAY DR-HDFC95-541608XXXXXX7434 MB09230622857T43 09/10/24 6,500.00 670.06

09/10/24 UPI-ADITYA VASANT KHARKA-ADITYAKHARKAR95 0000428394155708 10/10/24 5,300.00 5,970.06

@OKSBI-SBIN0012840-428394155708-UPI

10/10/24 UPI-XXXXXX9827-MAHB0000735-428459890672- 0000428459890672 10/10/24 5,300.00 670.06

UPI

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN: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 .: 25

Account Branch : MAHIM BRANCH

Address : HDFC BANK LTD, KONKAN NAGAR CHS LTD
P N KOTNIS MARG,
OPPOSITE FIRE BRIGADE, MAHIM WEST
MR. AKSHAY VASANT KHARKAR City : MUMBAI 400016
State : MAHARASHTRA
AT(PO)HNO 979/B,CHAUL Phone no. : 18002600/18001600
CHAUKI,(TA)ALIBAG OD Limit : 0.00
NR GANESH TEMPLE,(D)RAIGAD Currency : INR
Email : [email protected]
CHAUL 402203 Cust ID : 64760173
MAHARASHTRA INDIA Account No : 50100123691785 PRIME POTENTIAL
A/C Open Date : 14/10/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006502 MICR : 400240280
Branch Code : 6502 Product Code : 105
Nomination : Registered

From : 01/07/2024 To : 10/01/2025 Statement of account

10/10/24 ACH D- GROWW-1ABY71TPN1JF 0000009920747800 10/10/24 1,000.00 -329.94

10/10/24 ACH D- GROWW-1ABY71TPN1JF 0000009920747800 10/10/24 1,000.00 670.06

10/10/24 ACH D- GROWW-K7ATF5RGKFMY 0000009920580869 10/10/24 1,000.00 -329.94

10/10/24 ACH D- GROWW-K7ATF5RGKFMY 0000009920580869 10/10/24 1,000.00 670.06

10/10/24 UPI-INDIAN RAILWAYS TICK-PAYTM-64670120@ 0000428469550179 10/10/24 10.00 660.06

PTYS-YESB0PTMUPI-428469550179-UPI

10/10/24 UPI-BBINSTANT-BBINSTANT@PTYBL-YESB0PTMUP 0000428447012578 10/10/24 10.00 650.06

I-428447012578-OIDBBINSTANTQ5Z96U

11/10/24 UPI-IRCTC UTS-PAYTM-8727353@PTYBL-YESB0P 0000428522551101 11/10/24 100.00 550.06

TMUPI-428522551101-OID810110754301106

11/10/24 UPI-JAY AMBE VADAPAV-Q690959166@YBL-YESB 0000428542609626 11/10/24 54.00 496.06

0YBLUPI-428542609626-UPI

11/10/24 UPI-ANITA-PAYTMQR5MNNJM@PTYS-YESB0PTMUPI 0000428543227282 11/10/24 60.00 436.06

-428543227282-UPI

11/10/24 UPI-SUCHITA SANJAY SURVE-PAYTM.S14LWBU@P 0000428543253115 11/10/24 15.00 421.06

TY-YESB0MCHUPI-428543253115-UPI

13/10/24 UPI-VAIBHAVI VINOD GHAR-BOISM-862488037 0000428721126938 13/10/24 203.00 218.06

1@BOI-BKID0001260-428721126938-MERCHANT

QR

13/10/24 UPI-KISHOR PARASMAL JAIN-PAYTMQR5E0Z7X@P 0000428721345616 13/10/24 30.00 188.06

TYS-YESB0PTMUPI-428721345616-UPI

14/10/24 UPI-ABHIMANYU SAROJ-Q13800633@YBL-YESB0Y 0000428885206890 14/10/24 35.00 153.06

BLUPI-428885206890-UPI

14/10/24 UPI-PRAKASH CHANDRA JOSH-PAYTMQR57LJ7B@P 0000428885521992 14/10/24 13.00 140.06

AYTM-YESB0PTMUPI-428885521992-UPI

15/10/24 UPI-PRATIKNATH KEDARNATH-9867884412@PTYE 0000465583044288 15/10/24 2,000.00 2,140.06

S-KKBK0001390-465583044288-SENT FROM PAY

TM

15/10/24 UPI-AKSHAY VASANT KHARK-AKSHAY.KHARKAR1 0000428996723763 15/10/24 2,000.00 140.06

94@OKSBI-SBIN0012840-428996723763-UPI

15/10/24 UPI-ABHISHEK RAMKUMAR SH-ABHISHEKSHRIRAM 0000428916769271 15/10/24 1,000.00 1,140.06

45@OKHDFCBANK-HDFC0000833-428916769271-U

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN: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 .: 26

Account Branch : MAHIM BRANCH

Address : HDFC BANK LTD, KONKAN NAGAR CHS LTD
P N KOTNIS MARG,
OPPOSITE FIRE BRIGADE, MAHIM WEST
MR. AKSHAY VASANT KHARKAR City : MUMBAI 400016
State : MAHARASHTRA
AT(PO)HNO 979/B,CHAUL Phone no. : 18002600/18001600
CHAUKI,(TA)ALIBAG OD Limit : 0.00
NR GANESH TEMPLE,(D)RAIGAD Currency : INR
Email : [email protected]
CHAUL 402203 Cust ID : 64760173
MAHARASHTRA INDIA Account No : 50100123691785 PRIME POTENTIAL
A/C Open Date : 14/10/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006502 MICR : 400240280
Branch Code : 6502 Product Code : 105
Nomination : Registered

From : 01/07/2024 To : 10/01/2025 Statement of account

PI

16/10/24 UPI-PRAKASH SINGH-Q967555638@YBL-YESB0Y 0000429054539747 16/10/24 300.00 840.06

BLUPI-429054539747-UPI

17/10/24 UPI-THE MARINA RESTAURAN-THEMARINARESTAU 0000429145306566 17/10/24 252.00 588.06

RANT.68033962@HDFCBANK-HDFC0000001-42914

5306566-5925

17/10/24 UPI-VHORA HUSHENALI SADI-BHAIWALA.HUSAIN 0000429196756156 17/10/24 50.00 538.06

@OKAXIS-IBKL0001046-429196756156-UPI

17/10/24 UPI-CHAVADA VIJAY HIRJI-Q356486299@YBL-Y 0000429115957949 17/10/24 120.00 418.06

ESB0YBLUPI-429115957949-UPI

18/10/24 NEFT CR-SCBL0036001-HITACHI SYSTEMS INDI IN1ON24101802EY4 18/10/24 10,000.00 10,418.06

A PRIVATE LIMIT-AKSHAY VASANT KHARKAR-IN

1ON24101802EY4

18/10/24 UPI-SWATI NANDKUMAR 0000429246079811 18/10/24 2,000.00 8,418.06

KHAR-SWATIKHARKAR3@O

KSBI-SBIN0012840-429246079811-UPI

18/10/24 NEFT CR-SCBL0036001-HITACHI SYSTEMS INDI IN1ON24101802VTP 18/10/24 33,965.00 42,383.06

A PRIVATE LIMIT-AKSHAY VASANT KHARKAR-IN

1ON24101802VTP

18/10/24 UPI-HOTEL SWDISHT-MSWIPE.140017052200436 0000429269152730 18/10/24 390.00 41,993.06

8@KOTAK-KKBK0000958-429269152730-UPI

19/10/24 UPI-VISHWAS NITIN NAIK-VISHWASNAIK444@O 0000429379113942 19/10/24 195.00 42,188.06

KAXIS-SBIN0012840-429379113942-DINNER

19/10/24 UPI-VISHWAS NITIN NAIK-VISHWASNAIK444@O 0000429336364901 19/10/24 100.00 42,088.06

KSBI-SBIN0012840-429336364901-UPI

19/10/24 UPI-VISHWAS NITIN NAIK-9767733210@YESPO 0000429382379364 19/10/24 100.00 42,188.06

P-SBIN0012840-429382379364-UPI

19/10/24 IB BILLPAY DR-HDFC95-541608XXXXXX7434 MB19053847150T40 19/10/24 22,062.00 20,126.06

19/10/24 .ACH DEBIT RETURN CHARGES 101024 101024- MIR2529259825698 19/10/24 590.00 19,536.06

MIR2529259825698

19/10/24 .ACH DEBIT RETURN CHARGES 101024 101024- MIR2529259825683 19/10/24 531.00 19,005.06

MIR2529259825683

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 .: 27

Account Branch : MAHIM BRANCH

Address : HDFC BANK LTD, KONKAN NAGAR CHS LTD
P N KOTNIS MARG,
OPPOSITE FIRE BRIGADE, MAHIM WEST
MR. AKSHAY VASANT KHARKAR City : MUMBAI 400016
State : MAHARASHTRA
AT(PO)HNO 979/B,CHAUL Phone no. : 18002600/18001600
CHAUKI,(TA)ALIBAG OD Limit : 0.00
NR GANESH TEMPLE,(D)RAIGAD Currency : INR
Email : [email protected]
CHAUL 402203 Cust ID : 64760173
MAHARASHTRA INDIA Account No : 50100123691785 PRIME POTENTIAL
A/C Open Date : 14/10/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006502 MICR : 400240280
Branch Code : 6502 Product Code : 105
Nomination : Registered

From : 01/07/2024 To : 10/01/2025 Statement of account

20/10/24 UPI-INDEEDCARE HOSPITAL-Q758775716@YBL-Y 0000429438352322 20/10/24 536.00 18,469.06

ESB0YBLUPI-429438352322-UPI

20/10/24 UPI-RAPIDO-PAYTM-76880981@PTYBL-YESB0PTM 0000429457371241 20/10/24 55.00 18,414.06

UPI-429457371241-UPI

20/10/24 UPI-GANGURAM 0000429458203890 20/10/24 910.00 17,504.06

SWEETS-PAYTMQR5CSKRH@PTYS-Y

ESB0PTMUPI-429458203890-UPI

20/10/24 UPI-HAFIJUL SEKH-9903033288-2@IBL-CNRB0 0000429459516235 20/10/24 100.00 17,404.06

000033-429459516235-UPI

20/10/24 UPI-GOUTAM CHOWDHURY-Q750380365@YBL-YES 0000429459783257 20/10/24 140.00 17,264.06

B0YBLUPI-429459783257-UPI

20/10/24 UPI-AKSHAY VASANT KHARK-AKSHAY.KHARKAR1 0000429460971284 20/10/24 2,500.00 14,764.06

94@OKSBI-SBIN0012840-429460971284-UPI

20/10/24 UPI-SUSHOVAN 0000429461157216 20/10/24 107.00 14,657.06

KOLEY-SUSHOVANKOLEY64@AXL-U

BIN0910457-429461157216-UPI

20/10/24 UPI-INDEEDCARE HOSPITAL-Q639059145@YBL-Y 0000429461614410 20/10/24 399.00 14,258.06

ESB0YBLUPI-429461614410-UPI

21/10/24 NEFT CR-UTIB0000004-AXIS MUTUAL FUND RED AXISCN0785177441 21/10/24 10,000.00 24,258.06

EMPTION POOL A/C-AKSHAY VASANT KHARKAR-A

XISCN0785177441

21/10/24 FT- 360 ONE MF REDEMPTION A/C - 360 ONE 0000000810802111 21/10/24 10,000.00 34,258.06

FOC EQUITY DP GR

21/10/24 QUANT MUTUAL F-996213427 0000410216873234 21/10/24 10,000.00 44,258.06

21/10/24 UPI-SANKET DILIP 0000429566106859 21/10/24 10,000.00 34,258.06

WAGHMAR-SANKETWAGHMARE1

002@OKICICI-ICIC0001238-429566106859-UPI

21/10/24 FT- PPFAS_RED 11848083-57500001300071 - 0000000811409340 21/10/24 25,000.00 59,258.06

PPFAS MUTUAL FUND REDEMPTION ACCOUNT -

21/10/24 UPI-HOTEL SWADISHT-Q183008391@YBL-YESB0Y 0000429581093916 21/10/24 90.00 59,168.06

BLUPI-429581093916-UPI

21/10/24 UPI-CRED-CRED.UTILITY@AXISB-UTIB0000114- 0000429542385497 21/10/24 1,160.00 58,008.06

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 .: 28

Account Branch : MAHIM BRANCH

Address : HDFC BANK LTD, KONKAN NAGAR CHS LTD
P N KOTNIS MARG,
OPPOSITE FIRE BRIGADE, MAHIM WEST
MR. AKSHAY VASANT KHARKAR City : MUMBAI 400016
State : MAHARASHTRA
AT(PO)HNO 979/B,CHAUL Phone no. : 18002600/18001600
CHAUKI,(TA)ALIBAG OD Limit : 0.00
NR GANESH TEMPLE,(D)RAIGAD Currency : INR
Email : [email protected]
CHAUL 402203 Cust ID : 64760173
MAHARASHTRA INDIA Account No : 50100123691785 PRIME POTENTIAL
A/C Open Date : 14/10/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006502 MICR : 400240280
Branch Code : 6502 Product Code : 105
Nomination : Registered

From : 01/07/2024 To : 10/01/2025 Statement of account

429542385497-PAYMENT ON CRED

21/10/24 UPI-OMKAR SNACKS CORNER-7875985974@OKBIZ 0000429532994786 21/10/24 200.00 57,808.06

AXIS-UTIB0000553-429532994786-PAID VIA C

RED

22/10/24 UPI-IRCTC UTS-PAYTM-8727353@PTYBL-YESB0P 0000429623740586 22/10/24 400.00 57,408.06

TMUPI-429623740586-OID810220766179821

22/10/24 UPI-INDIAN RAILWAYS TICK-PAYTM-64670120@ 0000429625390956 22/10/24 20.00 57,388.06

PTYS-YESB0PTMUPI-429625390956-UPI

23/10/24 UPI-SUNIL SAW-Q985682675@YBL-YESB0YBLUPI 0000429760346354 23/10/24 90.00 57,298.06

-429760346354-UPI

23/10/24 AUGAUG24 INSTAALERTCHG 4 SMS 011024-MIR2 MIR2529472795511 23/10/24 0.94 57,297.12

529472795511

23/10/24 UPI-ANIL JUICE CENTER-PAYTMQR5CE9XX@PTYS 0000429772093127 23/10/24 85.00 57,212.12

-YESB0PTMUPI-429772093127-UPI

23/10/24 UPI-PAVAN KUMAR PAL-9819543724-2@IBL-KKB 0000429794000427 23/10/24 500.00 56,712.12

K0000681-429794000427-UPI

23/10/24 UPI-RASIKA VIKAS KHARKAR-RASIKAKHARKAR@O 0000429796758175 23/10/24 220.00 56,492.12

KHDFCBANK-HDFC0000820-429796758175-UPI

24/10/24 UPI-CHAI CHULHA DRISHTI-Q578085193@YBL-Y 0000429816055841 24/10/24 40.00 56,452.12

ESB0YBLUPI-429816055841-UPI

24/10/24 UPI-SAMIKSHA MANISH CHIL-PAYTMQR5DW6BU@P 0000429832023621 24/10/24 100.00 56,352.12

TYS-YESB0PTMUPI-429832023621-UPI

24/10/24 UPI-INDIAN RAILWAYS TICK-PAYTM-64670120@ 0000429832464908 24/10/24 15.00 56,337.12

PTYS-YESB0PTMUPI-429832464908-UPI

24/10/24 UPI-GANESH LAL DANGI-PAYTMQR5MTSFV@PTYS- 0000429850828352 24/10/24 10.00 56,327.12

YESB0PTMUPI-429850828352-UPI

25/10/24 UPI-MOHAN KUMAR 0000429952553143 25/10/24 220.00 56,107.12

DEVEGOWD-PAYTMQR5HQ78V@P

TYS-YESB0PTMUPI-429952553143-UPI

25/10/24 UPI-DHARME DEVE 0000429952778022 25/10/24 40.00 56,067.12

GOWDA-PAYTMQR5JVTNT@PTYS

-YESB0PTMUPI-429952778022-UPI

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN: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 .: 29

Account Branch : MAHIM BRANCH

Address : HDFC BANK LTD, KONKAN NAGAR CHS LTD
P N KOTNIS MARG,
OPPOSITE FIRE BRIGADE, MAHIM WEST
MR. AKSHAY VASANT KHARKAR City : MUMBAI 400016
State : MAHARASHTRA
AT(PO)HNO 979/B,CHAUL Phone no. : 18002600/18001600
CHAUKI,(TA)ALIBAG OD Limit : 0.00
NR GANESH TEMPLE,(D)RAIGAD Currency : INR
Email : [email protected]
CHAUL 402203 Cust ID : 64760173
MAHARASHTRA INDIA Account No : 50100123691785 PRIME POTENTIAL
A/C Open Date : 14/10/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006502 MICR : 400240280
Branch Code : 6502 Product Code : 105
Nomination : Registered

From : 01/07/2024 To : 10/01/2025 Statement of account

25/10/24 UPI-HOTEL SHINGAR-PAYTMQR5D6T41@PTYS-YES 0000429961606093 25/10/24 470.00 55,597.12

B0PTMUPI-429961606093-UPI

25/10/24 UPI-MR RAMJI MAVJI BHUS-PAYTMQR4N3QEBD0T 0000429981791700 25/10/24 48.00 55,549.12

S@PAYTM-YESB0PTMUPI-429981791700-UPI

25/10/24 UPI-RAJU PANDHARINATH GA-Q426476864@YBL- 0000429981987145 25/10/24 14.00 55,535.12

YESB0YBLUPI-429981987145-UPI

26/10/24 UPI-JIO PREPAID RECHARGE-PAYTM-JIOMOBILI 0000430039305942 26/10/24 139.00 55,396.12

TY@PTYBL-YESB0PTMUPI-430039305942-PAID V

IA CRED

27/10/24 UPI-SHRI GANESH PROVISIO-GPAY-1119305097 0000430153168930 27/10/24 150.00 55,246.12

7@OKBIZAXIS-UTIB0000553-430153168930-UPI

28/10/24 UPI-ABHISHEK RAMKUMAR SH-ABHISHEKSHRIRAM 0000430299450561 28/10/24 2,000.00 53,246.12

45@OKHDFCBANK-HDFC0000833-430299450561-U

PI

28/10/24 UPI-NURUL HUDA-PAYTMQR5EQRA4@PTYS-YESB0P 0000430203302583 28/10/24 330.00 52,916.12

TMUPI-430203302583-UPI

28/10/24 UPI-SADGURU MEDICAL AND -PAYTMQR28100505 0000430203512418 28/10/24 50.00 52,866.12

01019E3FCZG6YFXN@PAYTM-YESB0PTMUPI-43020

3512418-UPI

28/10/24 UPI-PURVI SANTOSH KADAM-PURVI.KADAM1998@ 0000430211224734 28/10/24 151.00 52,715.12

OKSBI-SBIN0011756-430211224734-UPI

28/10/24 UPI-RAJA SO AYYAVU-PAYTMQR5HQ98K@PTYS-YE 0000430220581904 28/10/24 95.00 52,620.12

SB0PTMUPI-430220581904-UPI

28/10/24 UPI-ANIL K 0000430220936492 28/10/24 30.00 52,590.12

GUPTA-PAYTMQRWBSWLOD9HJ@PAYTM

-YESB0PTMUPI-430220936492-UPI

29/10/24 NEFT CR-SCBL0036001-HITACHI SYSTEMS INDI IN1ON24102907JAT 29/10/24 69,584.00 122,174.12

A PRIVATE LIMIT-AKSHAY VASANT KHARKAR-IN

1ON24102907JAT

29/10/24 NEFT CR-SCBL0036001-HITACHI SYSTEMS INDI IN1ON24102907GFR 29/10/24 8,000.00 130,174.12

A PRIVATE LIMIT-AKSHAY VASANT KHARKAR-IN

1ON24102907GFR

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 .: 30

Account Branch : MAHIM BRANCH

Address : HDFC BANK LTD, KONKAN NAGAR CHS LTD
P N KOTNIS MARG,
OPPOSITE FIRE BRIGADE, MAHIM WEST
MR. AKSHAY VASANT KHARKAR City : MUMBAI 400016
State : MAHARASHTRA
AT(PO)HNO 979/B,CHAUL Phone no. : 18002600/18001600
CHAUKI,(TA)ALIBAG OD Limit : 0.00
NR GANESH TEMPLE,(D)RAIGAD Currency : INR
Email : [email protected]
CHAUL 402203 Cust ID : 64760173
MAHARASHTRA INDIA Account No : 50100123691785 PRIME POTENTIAL
A/C Open Date : 14/10/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006502 MICR : 400240280
Branch Code : 6502 Product Code : 105
Nomination : Registered

From : 01/07/2024 To : 10/01/2025 Statement of account

29/10/24 UPI-SHARDA SURESH GADE-Q737316075@YBL-YE 0000430370302499 29/10/24 35.00 130,139.12

SB0YBLUPI-430370302499-UPI

29/10/24 UPI-FLIPKART PAYMENTS-PAYTM-56505013@PTY 0000430340580296 29/10/24 487.00 129,652.12

BL-YESB0PTMUPI-430340580296-OIDPZT241029

2325ZT

29/10/24 UPI-FLIPKART PAYMENTS-PAYTM-56505013@PTY 0000430316352761 29/10/24 487.00 130,139.12

BL-YESB0PTMUPI-430316352761-COLLECT

30/10/24 NEFT CR-SCBL0036001-HITACHI SYSTEMS INDI IN1ON2410290AFEY 30/10/24 10,000.00 140,139.12

A PRIVATE LIMIT-AKSHAY VASANT KHARKAR-IN

1ON2410290AFEY

30/10/24 UPI-ABHISHEK RAMKUMAR SH-ABHISHEKSHRIRAM 0000430496175261 30/10/24 2,000.00 142,139.12

45@OKHDFCBANK-HDFC0000833-430496175261-U

PI

30/10/24 UPI-PRATIKNATH KEDARNATH-9867884412@PTYE 0000430497458452 30/10/24 2,000.00 140,139.12

S-KKBK0001390-430497458452-UPI

30/10/24 UPI-AMAZON PAY-AMAZONUPI@APL-UTIB0000100 0000430498687748 30/10/24 569.00 139,570.12

-430498687748-YOU ARE PAYING FOR

31/10/24 UPI-ABHISHEK RAMKUMAR SH-ABHISHEKSHRIRAM 0000430536399828 31/10/24 4,000.00 143,570.12

45@OKHDFCBANK-HDFC0000833-430536399828-U

PI

31/10/24 UPI-RAJENDRA RAMESH PATI-9967377093@APL- 0000430541252928 31/10/24 10,000.00 133,570.12

HDFC0000060-430541252928-UPI

31/10/24 UPI-KOKATE VADAPAV-VYAPAR.171589017228@H 0000430566701033 31/10/24 45.00 133,525.12

DFCBANK-HDFC0000001-430566701033-UPI

31/10/24 UPI-SHREE DATT SNACKS LL-Q471811366@YBL- 0000430571667205 31/10/24 130.00 133,395.12

YESB0YBLUPI-430571667205-UPI

01/11/24 UPI-SHRI GANESH PROVISIO-GPAY-1119305097 0000430600900289 01/11/24 110.00 133,285.12

7@OKBIZAXIS-UTIB0000553-430600900289-UPI

01/11/24 UPI-ADITYA VASANT KHARKA-ADITYAKHARKAR95 0000430604331955 01/11/24 1,000.00 132,285.12

-1@OKAXIS-UTIB0001576-430604331955-UPI

01/11/24 UPI-ADITYA VASANT KHARKA-ADITYAKHARKAR95 0000430613147960 01/11/24 2,000.00 130,285.12

-1@OKAXIS-UTIB0001576-430613147960-UPI

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN: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 .: 31

Account Branch : MAHIM BRANCH

Address : HDFC BANK LTD, KONKAN NAGAR CHS LTD
P N KOTNIS MARG,
OPPOSITE FIRE BRIGADE, MAHIM WEST
MR. AKSHAY VASANT KHARKAR City : MUMBAI 400016
State : MAHARASHTRA
AT(PO)HNO 979/B,CHAUL Phone no. : 18002600/18001600
CHAUKI,(TA)ALIBAG OD Limit : 0.00
NR GANESH TEMPLE,(D)RAIGAD Currency : INR
Email : [email protected]
CHAUL 402203 Cust ID : 64760173
MAHARASHTRA INDIA Account No : 50100123691785 PRIME POTENTIAL
A/C Open Date : 14/10/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006502 MICR : 400240280
Branch Code : 6502 Product Code : 105
Nomination : Registered

From : 01/07/2024 To : 10/01/2025 Statement of account

02/11/24 UPI-FLIPKART PAYMENTS-PAYTM-56505013@PTY 0000430738020377 02/11/24 462.00 129,823.12

BL-YESB0PTMUPI-430738020377-OIDPZT241102

1443SO

02/11/24 UPI-CHANDUNOVALTIES-Q475660363@YBL-YESB0 0000430756494669 02/11/24 5.00 129,818.12

YBLUPI-430756494669-UPI

02/11/24 UPI-RAMESH CLOTH STORE-GPAY-11201318254@ 0000430758426702 02/11/24 4,400.00 125,418.12

OKBIZAXIS-UTIB0000553-430758426702-UPI

02/11/24 UPI-RAMESH CLOTH STORE-GPAY-11201318254@ 0000430759933418 02/11/24 1,750.00 123,668.12

OKBIZAXIS-UTIB0000553-430759933418-UPI

02/11/24 UPI-SHANTI EMPORIUM-8149441174@OKBIZAXIS 0000430763096969 02/11/24 1,074.00 122,594.12

-UTIB0000553-430763096969-UPI

02/11/24 UPI-SHANTI EMPORIUM-8149441174@OKBIZAXIS 0000430764185193 02/11/24 1,300.00 121,294.12

-UTIB0000553-430764185193-UPI

03/11/24 UPI-ADITYA VASANT KHARKA-ADITYAKHARKAR95 0000430876195214 03/11/24 1,500.00 119,794.12

-1@OKAXIS-UTIB0001576-430876195214-UPI

03/11/24 UPI-ADITYA VASANT KHARKA-ADITYAKHARKAR95 0000430882577004 03/11/24 2,500.00 117,294.12

-1@OKAXIS-UTIB0001576-430882577004-UPI

03/11/24 UPI-SWATI NANDKUMAR 0000430802922061 03/11/24 220.00 117,074.12

KHAR-SWATIKHARKAR3@O

KSBI-SBIN0012840-430802922061-UPI

03/11/24 UPI-RASIKA VIKAS KHARKAR-RASIKAKHARKAR@O 0000430803001021 03/11/24 400.00 116,674.12

KHDFCBANK-HDFC0000820-430803001021-UPI

04/11/24 ACH D- GROWW-NP9EX6MFSMZ6 0000000687388556 04/11/24 7,000.00 109,674.12

04/11/24 UPI-VISHWAS NITIN NAIK-VISHWASNAIK444@O 0000430984234857 04/11/24 3,386.00 113,060.12

KSBI-SBIN0012840-430984234857-SECOND LAS

T MOBILE

04/11/24 UPI-MANOJ KUMAR SHAMRAO -Q683910669@YBL- 0000430946623836 04/11/24 350.00 112,710.12

YESB0YBLUPI-430946623836-UPI

04/11/24 UPI-PRIYAMANOJKUMARHINGE-Q214701929@YBL- 0000430955019682 04/11/24 218.00 112,492.12

YESB0YBLUPI-430955019682-UPI

05/11/24 ACH D- GROWW-MOP687C8ZCQU 0000000707548623 05/11/24 1,500.00 110,992.12

05/11/24 ACH D- GROWW-K3CDBQHJ1PIY 0000000707462934 05/11/24 2,000.00 108,992.12

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN: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 .: 32

Account Branch : MAHIM BRANCH

Address : HDFC BANK LTD, KONKAN NAGAR CHS LTD
P N KOTNIS MARG,
OPPOSITE FIRE BRIGADE, MAHIM WEST
MR. AKSHAY VASANT KHARKAR City : MUMBAI 400016
State : MAHARASHTRA
AT(PO)HNO 979/B,CHAUL Phone no. : 18002600/18001600
CHAUKI,(TA)ALIBAG OD Limit : 0.00
NR GANESH TEMPLE,(D)RAIGAD Currency : INR
Email : [email protected]
CHAUL 402203 Cust ID : 64760173
MAHARASHTRA INDIA Account No : 50100123691785 PRIME POTENTIAL
A/C Open Date : 14/10/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006502 MICR : 400240280
Branch Code : 6502 Product Code : 105
Nomination : Registered

From : 01/07/2024 To : 10/01/2025 Statement of account

05/11/24 ACH D- GROWW-TID4NPO7FS5C 0000000707463081 05/11/24 2,000.00 106,992.12

05/11/24 ACH D- HDFC BANK LTD-400560393 0000008785623310 05/11/24 32,419.00 74,573.12

05/11/24 UPI-VISHWAS NITIN NAIK-VISHWASNAIK444@O 0000431092142054 05/11/24 4,750.00 69,823.12

KSBI-SBIN0012840-431092142054-NOV RENT

05/11/24 UPI-KOKAN SWAD CORNER RE-PAYTMQR1E32B64O 0000431007096550 05/11/24 430.00 69,393.12

17@PAYTM-YESB0PTMUPI-431007096550-UPI

06/11/24 UPI-JAY KIRANA STORES-9423824411@OKBIZ 0000431157816235 06/11/24 85.00 69,308.12

AXIS-UTIB0000553-431157816235-UPI

06/11/24 UPI-JAY KIRANA STORES-9423824411@OKBIZ 0000431121195690 06/11/24 40.00 69,268.12

AXIS-UTIB0000553-431121195690-UPI

06/11/24 UPI-SWATI MOHAN 0000431160956086 06/11/24 400.00 68,868.12

RANAWADE-DR.SWATIRANAWDE

@OKHDFCBANK-UBIN0554049-431160956086-UPI

07/11/24 UPI-VAIBHAVI VINOD GHAR-BOISM-862488037 0000431270109006 07/11/24 120.00 68,748.12

1@BOI-BKID0001260-431270109006-MERCHANT

QR

07/11/24 UPI-BHOLE RAMKUMAR PAL-Q445196957@YBL-YE 0000431270133275 07/11/24 30.00 68,718.12

SB0YBLUPI-431270133275-UPI

08/11/24 ACH D- GROWW-KW2VHUUM7SV8 0000000868945015 08/11/24 1,500.00 67,218.12

08/11/24 UPI-SHREE SHARADA AUTOMO-PAYTMQR28100505 0000431313741525 08/11/24 280.00 66,938.12

0101EQY9GLFS9LTV@PAYTM-YESB0PTMUPI-43131

3741525-UPI

08/11/24 UPI-MODERN NURSING HOME -MNHICU@OKAXIS-M 0000431321355277 08/11/24 530.00 66,408.12

AHB0000229-431321355277-UPI

08/11/24 UPI-YOGESHWAR MEDICAL AN-Q418531460@YBL- 0000431322178074 08/11/24 781.00 65,627.12

YESB0YBLUPI-431322178074-UPI

08/11/24 UPI-RAJ PUROHIT SWEET TE-VYAPAR.17045694 0000431322441199 08/11/24 60.00 65,567.12

7730@HDFCBANK-HDFC0000001-431322441199-U

PI

09/11/24 IB BILLPAY DR-HDFC95-541608XXXXXX7434 MB09070654560T39 09/11/24 36,502.00 29,065.12

09/11/24 UPI-NEW LUCKY RESTAURANT-PAYTMQR1S6V97AJ 0000431453099256 09/11/24 200.00 28,865.12

A9@PAYTM-YESB0PTMUPI-431453099256-UPI

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN: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 .: 33

Account Branch : MAHIM BRANCH

Address : HDFC BANK LTD, KONKAN NAGAR CHS LTD
P N KOTNIS MARG,
OPPOSITE FIRE BRIGADE, MAHIM WEST
MR. AKSHAY VASANT KHARKAR City : MUMBAI 400016
State : MAHARASHTRA
AT(PO)HNO 979/B,CHAUL Phone no. : 18002600/18001600
CHAUKI,(TA)ALIBAG OD Limit : 0.00
NR GANESH TEMPLE,(D)RAIGAD Currency : INR
Email : [email protected]
CHAUL 402203 Cust ID : 64760173
MAHARASHTRA INDIA Account No : 50100123691785 PRIME POTENTIAL
A/C Open Date : 14/10/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006502 MICR : 400240280
Branch Code : 6502 Product Code : 105
Nomination : Registered

From : 01/07/2024 To : 10/01/2025 Statement of account

09/11/24 UPI-PIONEER MEDICAL GE-9421960555@OKBI 0000431484536167 09/11/24 87.00 28,778.12

ZAXIS-UTIB0000553-431484536167-UPI

09/11/24 UPI-SHREE SAI KRUPA MEDI-Q637983174@YBL- 0000431490306683 09/11/24 25.00 28,753.12

YESB0YBLUPI-431490306683-UPI

10/11/24 UPI-MR ADITYA VASANT KHA-ADITYAKHARKAR95 0000431594794634 10/11/24 5,300.00 34,053.12

-1@OKHDFCBANK-SCBL0036046-431594794634-U

PI

10/11/24 UPI-XXXXXX9827-MAHB0000735-431594798930- 0000431594798930 10/11/24 5,300.00 28,753.12

UPI

10/11/24 UPI-SAHIL RAJESH PRABHAL-Q199176101@YBL- 0000431509488973 10/11/24 200.00 28,553.12

SBIN0012840-431509488973-UPI

10/11/24 UPI-FAIYAZ AHAMAD-7447338221-1@OKBIZAXIS 0000431593082729 10/11/24 150.00 28,403.12

-UTIB0000553-431593082729-UPI

11/11/24 ACH D- GROWW-AD81IABJ37EX 0000001051178061 11/11/24 1,000.00 27,403.12

11/11/24 ACH D- GROWW-D6Y715DNFMQZ 0000001051177353 11/11/24 1,000.00 26,403.12

11/11/24 ACH D- GROWW-GCQL7YW31T4V 0000001051786731 11/11/24 2,000.00 24,403.12

11/11/24 UPI-MUMBAI METRO 0000206074757351 11/11/24 30.00 24,373.12

ONE-MUMBAIMETRODIGIQR@Y

BL-YESB0YBLUPI-206074757351-PAYMENT FROM

PHONE

11/11/24 UPI-RAMANDEEP 0000431658452879 11/11/24 270.00 24,103.12

SINGH-PAYTMQRW7BF4GR70F@PA

YTM-YESB0PTMUPI-431658452879-UPI

11/11/24 UPI-MOHD SHAHID ABDUL RE-PAYTMQR5CN5H0@P 0000431669099313 11/11/24 36.00 24,067.12

TYS-YESB0PTMUPI-431669099313-UPI

11/11/24 UPI-MUMBAI METRO 0000135564399520 11/11/24 20.00 24,047.12

ONE-MUMBAIMETRODIGIQR@Y

BL-YESB0YBLUPI-135564399520-PAYMENT FROM

PHONE

11/11/24 UPI-AKSHAY VASANT KHARK-AKSHAY.KHARKAR1 0000431682085131 11/11/24 2,000.00 22,047.12

94@OKSBI-SBIN0012840-431682085131-UPI

12/11/24 UPI-RAJENDRAN DEVENDRAN-Q436772724@YBL-Y 0000431703419034 12/11/24 60.00 21,987.12

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN: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 .: 34

Account Branch : MAHIM BRANCH

Address : HDFC BANK LTD, KONKAN NAGAR CHS LTD
P N KOTNIS MARG,
OPPOSITE FIRE BRIGADE, MAHIM WEST
MR. AKSHAY VASANT KHARKAR City : MUMBAI 400016
State : MAHARASHTRA
AT(PO)HNO 979/B,CHAUL Phone no. : 18002600/18001600
CHAUKI,(TA)ALIBAG OD Limit : 0.00
NR GANESH TEMPLE,(D)RAIGAD Currency : INR
Email : [email protected]
CHAUL 402203 Cust ID : 64760173
MAHARASHTRA INDIA Account No : 50100123691785 PRIME POTENTIAL
A/C Open Date : 14/10/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006502 MICR : 400240280
Branch Code : 6502 Product Code : 105
Nomination : Registered

From : 01/07/2024 To : 10/01/2025 Statement of account

ESB0YBLUPI-431703419034-UPI

13/11/24 UPI-SWATI NANDKUMAR 0000431836851933 13/11/24 2,000.00 19,987.12

KHAR-SWATIKHARKAR3@O

KSBI-SBIN0012840-431836851933-UPI

14/11/24 UPI-MUMBAI METRO 0000273637758744 14/11/24 30.00 19,957.12

ONE-MUMBAIMETRODIGIQR@Y

BL-YESB0YBLUPI-273637758744-PAYMENT FROM

PHONE

14/11/24 UPI-SAHIL KUMAR-Q434708771@YBL-YESB0YBLU 0000431989399223 14/11/24 70.00 19,887.12

PI-431989399223-UPI

14/11/24 UPI-PAVAN KUMAR PAL-9819543724@IBL-BCBM0 0000400081037267 14/11/24 500.00 20,387.12

000056-400081037267-PAYMENT FROM PHONE

14/11/24 UPI-SUNIL SAW-Q985682675@YBL-YESB0YBLUPI 0000431998566087 14/11/24 75.00 20,312.12

-431998566087-UPI

14/11/24 UPI-MAHESH ASHOK SONKAR-Q234223114@YBL-Y 0000431906289825 14/11/24 130.00 20,182.12

ESB0YBLUPI-431906289825-UPI

14/11/24 UPI-MUMBAI METRO 0000755695565574 14/11/24 30.00 20,152.12

ONE-MUMBAIMETRODIGIQR@Y

BL-YESB0YBLUPI-755695565574-PAYMENT FROM

PHONE

14/11/24 UPI-AMAY APPA-MSWIPE.1420091924002213@AX 0000468528040316 14/11/24 444.00 19,708.12

ISBANK-UTIB0000100-468528040316-UPI

14/11/24 UPI-OM SAI MEDICAL STORE-Q927507790@YBL- 0000431925418753 14/11/24 33.00 19,675.12

YESB0YBLUPI-431925418753-UPI

15/11/24 UPI-MUMBAI METRO 0000794764905709 15/11/24 20.00 19,655.12

ONE-MUMBAIMETRODIGIQR@Y

BL-YESB0YBLUPI-794764905709-PAYMENT FROM

PHONE

15/11/24 UPI-VISHWAS NITIN NAIK-VISHWASNAIK444@O 0000432032981466 15/11/24 225.00 19,880.12

KSBI-SBIN0012840-432032981466-DINNER

15/11/24 UPI-SUNIL SAW-Q985682675@YBL-YESB0YBLUPI 0000468632124698 15/11/24 75.00 19,805.12

-468632124698-UPI

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN: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 .: 35

Account Branch : MAHIM BRANCH

Address : HDFC BANK LTD, KONKAN NAGAR CHS LTD
P N KOTNIS MARG,
OPPOSITE FIRE BRIGADE, MAHIM WEST
MR. AKSHAY VASANT KHARKAR City : MUMBAI 400016
State : MAHARASHTRA
AT(PO)HNO 979/B,CHAUL Phone no. : 18002600/18001600
CHAUKI,(TA)ALIBAG OD Limit : 0.00
NR GANESH TEMPLE,(D)RAIGAD Currency : INR
Email : [email protected]
CHAUL 402203 Cust ID : 64760173
MAHARASHTRA INDIA Account No : 50100123691785 PRIME POTENTIAL
A/C Open Date : 14/10/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006502 MICR : 400240280
Branch Code : 6502 Product Code : 105
Nomination : Registered

From : 01/07/2024 To : 10/01/2025 Statement of account

15/11/24 UPI-MUKESH MEDICAL AND G-Q087005531@YBL- 0000432047689247 15/11/24 210.00 19,595.12

YESB0YBLUPI-432047689247-UPI

15/11/24 NEFT CR-SCBL0036001-HITACHI SYSTEMS INDI IN1ON24111503F0U 15/11/24 10,000.00 29,595.12

A PRIVATE LIMIT-AKSHAY VASANT KHARKAR-IN

1ON24111503F0U

15/11/24 UPI-MUMBAI METRO 0000325539409837 15/11/24 30.00 29,565.12

ONE-MUMBAIMETRODIGIQR@Y

BL-YESB0YBLUPI-325539409837-PAYMENT FROM

PHONE

15/11/24 UPI-NEW MURALI SWEET AND-Q164954200@YBL- 0000432066529429 15/11/24 250.00 29,315.12

YESB0YBLUPI-432066529429-UPI

15/11/24 UPI-HARISH MEDICAL GENE-PAYTMQR28100505 0000432071246165 15/11/24 230.00 29,085.12

0101934H6A6TFFO0@PAYTM-YESB0PTMUPI-43207

1246165-UPI

16/11/24 UPI-VISHWAS NITIN NAIK-VISHWASNAIK444@O 0000432176650090 16/11/24 125.00 29,210.12

KSBI-SBIN0012840-432176650090-SWEETS KAL

PESH

16/11/24 UPI-ISLAM-ISLAMMSAIFI-2@OKAXIS-PSIB00212 0000468773424902 16/11/24 14.00 29,224.12

44-468773424902-UPI

17/11/24 UPI-NEW MAMTA SWEETS 0000468848573501 17/11/24 760.00 28,464.12

AND-PAYTMQR5ZD0P6@P

TYS-YESB0PTMUPI-468848573501-UPI

17/11/24 UPI-KAILASH KUMAR-AMZN0003573986@APL-SB 0000468849125381 17/11/24 350.00 28,114.12

IN0016531-468849125381-UPI

18/11/24 UPI-CHAND BABU-NAYYARSIDDIQUI725-2@OKHD 0000468952421113 18/11/24 540.00 27,574.12

FCBANK-KKBK0001361-468952421113-UPI

18/11/24 UPI-HOTEL SWADISHT-Q183008391@YBL-YESB0Y 0000432359755381 18/11/24 100.00 27,474.12

BLUPI-432359755381-PAID VIA CRED

18/11/24 UPI-SOURABH DIPAK KAMBLE-SOURABHKAMBLE11 0000432338437894 18/11/24 50.00 27,524.12

7@OKAXIS-IBKL0000585-432338437894-UPI

18/11/24 NEFT CR-SCBL0036001-HITACHI SYSTEMS INDI IN1ON24111802NEN 18/11/24 2,480.00 30,004.12

A PRIVATE LIMIT-AKSHAY VASANT KHARKAR-IN

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 .: 36

Account Branch : MAHIM BRANCH

Address : HDFC BANK LTD, KONKAN NAGAR CHS LTD
P N KOTNIS MARG,
OPPOSITE FIRE BRIGADE, MAHIM WEST
MR. AKSHAY VASANT KHARKAR City : MUMBAI 400016
State : MAHARASHTRA
AT(PO)HNO 979/B,CHAUL Phone no. : 18002600/18001600
CHAUKI,(TA)ALIBAG OD Limit : 0.00
NR GANESH TEMPLE,(D)RAIGAD Currency : INR
Email : [email protected]
CHAUL 402203 Cust ID : 64760173
MAHARASHTRA INDIA Account No : 50100123691785 PRIME POTENTIAL
A/C Open Date : 14/10/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006502 MICR : 400240280
Branch Code : 6502 Product Code : 105
Nomination : Registered

From : 01/07/2024 To : 10/01/2025 Statement of account

1ON24111802NEN

18/11/24 UPI-VISHWAS NITIN NAIK-VISHWASNAIK444@O 0000432304427424 18/11/24 70.00 29,934.12

KSBI-SBIN0012840-432304427424-UPI

18/11/24 UPI-JEPA RAM-Q635879751@YBL-YESB0YBLUPI- 0000432343432197 18/11/24 110.00 29,824.12

432343432197-PAID VIA CRED

18/11/24 UPI-VISHWAS NITIN NAIK-VISHWASNAIK444@O 0000432329345728 18/11/24 40.00 29,864.12

KSBI-SBIN0012840-432329345728-UPI

19/11/24 UPI-MRS NIKITA SANTOSH G-GAIKARSANTOSH92 0000432420063412 19/11/24 40.00 29,824.12

9@OKSBI-CBIN0285066-432420063412-UPI

19/11/24 UPI-LIFE LINE HOSPITAL-MAB.0373240065200 0000432420773611 19/11/24 800.00 29,024.12

68@AXISBANK-UTIB0000100-432420773611-UPI

19/11/24 UPI-LIFE LINE HOSPITAL-MAB.0373240065200 0000432422676109 19/11/24 2,010.00 27,014.12

68@AXISBANK-UTIB0000100-432422676109-UPI

19/11/24 UPI-VIJAYMALA VAMAN TEL-PAYTMQR5EQ12S@P 0000432421517970 19/11/24 25.00 26,989.12

TYS-YESB0PTMUPI-432421517970-PAID VIA CR

ED

19/11/24 NEFT CR-CBIN0283699-SALASAR ENTERPRISES- CBINI24324711600 19/11/24 8,400.00 35,389.12

AKSHAY VASANT KHARKAR-CBINI24324711600

19/11/24 UPI-VISHWAS NITIN NAIK-VISHWASNAIK444@O 0000432438623602 19/11/24 8,400.00 26,989.12

KSBI-SBIN0012840-432438623602-UPI

19/11/24 UPI-ABHISHEK RAMKUMAR SH-ABHISHEKSHRIRAM 0000432439274161 19/11/24 2,000.00 24,989.12

45@OKHDFCBANK-HDFC0000833-432439274161-U

PI

19/11/24 UPI-INDIAN RAILWAYS TICK-PAYTM-64670120@ 0000432440873646 19/11/24 15.00 24,974.12

PTYS-YESB0PTMUPI-432440873646-UPI

21/11/24 UPI-MUMBAI METRO 0000595738911665 21/11/24 40.00 24,934.12

ONE-MUMBAIMETRODIGIQR@Y

BL-YESB0YBLUPI-595738911665-PAYMENT FROM

PHONE

21/11/24 UPI-ARUN ASHOK YADAV-Q364557865@YBL-YESB 0000432615991947 21/11/24 30.00 24,904.12

0YBLUPI-432615991947-UPI

21/11/24 UPI-MUMBAI METRO 0000749360880324 21/11/24 40.00 24,864.12

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN: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 .: 37

Account Branch : MAHIM BRANCH

Address : HDFC BANK LTD, KONKAN NAGAR CHS LTD
P N KOTNIS MARG,
OPPOSITE FIRE BRIGADE, MAHIM WEST
MR. AKSHAY VASANT KHARKAR City : MUMBAI 400016
State : MAHARASHTRA
AT(PO)HNO 979/B,CHAUL Phone no. : 18002600/18001600
CHAUKI,(TA)ALIBAG OD Limit : 0.00
NR GANESH TEMPLE,(D)RAIGAD Currency : INR
Email : [email protected]
CHAUL 402203 Cust ID : 64760173
MAHARASHTRA INDIA Account No : 50100123691785 PRIME POTENTIAL
A/C Open Date : 14/10/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006502 MICR : 400240280
Branch Code : 6502 Product Code : 105
Nomination : Registered

From : 01/07/2024 To : 10/01/2025 Statement of account

ONE-MUMBAIMETRODIGIQR@Y

BL-YESB0YBLUPI-749360880324-PAYMENT FROM

PHONE

22/11/24 UPI-MUMBAI METRO 0000078664698500 22/11/24 20.00 24,844.12

ONE-MUMBAIMETRODIGIQR@Y

BL-YESB0YBLUPI-078664698500-PAYMENT FROM

PHONE

22/11/24 UPI-VISHWAS NITIN NAIK-VISHWASNAIK444@O 0000432790773757 22/11/24 350.00 24,494.12

KSBI-SBIN0012840-432790773757-UPI

22/11/24 UPI-SUNIL SAW-Q985682675@YBL-YESB0YBLUPI 0000432755762928 22/11/24 55.00 24,439.12

-432755762928-UPI

22/11/24 UPI-ADITYA VASANT KHARKA-ADITYAKHARKAR95 0000432705750111 22/11/24 5,000.00 29,439.12

@OKSBI-SBIN0012840-432705750111-UPI

22/11/24 UPI-RAJENDRA RAMESH PATI-9967377093@APL- 0000432798524027 22/11/24 12,000.00 17,439.12

HDFC0000060-432798524027-PAID VIA CRED A

ND

22/11/24 UPI-RAJA SO AYYAVU-PAYTMQR5HQ98K@PTYS-YE 0000432709759602 22/11/24 50.00 17,389.12

SB0PTMUPI-432709759602-PAID VIA CRED

22/11/24 UPI-MOHAMMAD JALAL-Q48923344@YBL-YESB0YB 0000432749594118 22/11/24 230.00 17,159.12

LUPI-432749594118-PAID VIA CRED

22/11/24 UPI-NISCHARYA VINOD POL-NISCHARYAPOL24@O 0000432724915389 22/11/24 100.00 17,259.12

KAXIS-SBIN0011676-432724915389-UPI

22/11/24 UPI-HARSHA SUDHAKAR 0000469368720668 22/11/24 30.00 17,289.12

BHED-HARSHABHEDARKAR

123-1@OKICICI-ICIC0004051-469368720668-U

PI

22/11/24 UPI-MUMBAI METRO 0000610015791703 22/11/24 40.00 17,249.12

ONE-MUMBAIMETRODIGIQR@Y

BL-YESB0YBLUPI-610015791703-PAYMENT FROM

PHONE

23/11/24 UPI-POTBHAR XPRESS-PAYTMQR5ZP1A3@PTYS-YE 0000432839129247 23/11/24 30.00 17,219.12

SB0PTMUPI-432839129247-PAID VIA CRED

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 .: 38

Account Branch : MAHIM BRANCH

Address : HDFC BANK LTD, KONKAN NAGAR CHS LTD
P N KOTNIS MARG,
OPPOSITE FIRE BRIGADE, MAHIM WEST
MR. AKSHAY VASANT KHARKAR City : MUMBAI 400016
State : MAHARASHTRA
AT(PO)HNO 979/B,CHAUL Phone no. : 18002600/18001600
CHAUKI,(TA)ALIBAG OD Limit : 0.00
NR GANESH TEMPLE,(D)RAIGAD Currency : INR
Email : [email protected]
CHAUL 402203 Cust ID : 64760173
MAHARASHTRA INDIA Account No : 50100123691785 PRIME POTENTIAL
A/C Open Date : 14/10/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006502 MICR : 400240280
Branch Code : 6502 Product Code : 105
Nomination : Registered

From : 01/07/2024 To : 10/01/2025 Statement of account

24/11/24 UPI-CRED-CRED.UTILITY@AXISB-UTIB0000114- 0000432953961951 24/11/24 1,110.00 16,109.12

432953961951-PAYMENT ON CRED

24/11/24 UPI-GAVAS SAVITRI GANPAT-Q279212736@YBL- 0000432904954651 24/11/24 40.00 16,069.12

YESB0YBLUPI-432904954651-UPI

24/11/24 UPI-OMKAR SNACKS CORNER-7875985974@OKBIZ 0000432904063699 24/11/24 145.00 15,924.12

AXIS-UTIB0000553-432904063699-PAID VIA C

RED

25/11/24 UPI-MUMBAI METRO 0000436975752861 25/11/24 20.00 15,904.12

ONE-MUMBAIMETRODIGIQR@Y

BL-YESB0YBLUPI-436975752861-PAYMENT FROM

PHONE

25/11/24 UPI-SUNIL SAW-Q985682675@YBL-YESB0YBLUPI 0000433013182130 25/11/24 135.00 15,769.12

-433013182130-PAID VIA CRED

25/11/24 UPI-MUMBAI METRO 0000319387670092 25/11/24 40.00 15,729.12

ONE-MUMBAIMETRODIGIQR@Y

BL-YESB0YBLUPI-319387670092-PAYMENT FROM

PHONE

25/11/24 UPI-GANESH LAL DANGI-PAYTMQR5MTSFV@PTYS- 0000433009934438 25/11/24 13.00 15,716.12

YESB0PTMUPI-433009934438-UPI

26/11/24 UPI-SUNIL SAW-Q985682675@YBL-YESB0YBLUPI 0000433130637272 26/11/24 65.00 15,651.12

-433130637272-PAID VIA CRED

26/11/24 UPI-JIO PREPAID RECHARGE-PAYTM-JIOMOBILI 0000433192665166 26/11/24 19.00 15,632.12

TY@PTYBL-YESB0PTMUPI-433192665166-PAID V

IA CRED

27/11/24 UPI-RAJENDRAN DEVENDRAN-Q648124046@YBL-Y 0000433230963115 27/11/24 60.00 15,572.12

ESB0YBLUPI-433230963115-UPI

27/11/24 UPI-MIRACLASSES-Q434499202@YBL-YESB0YBLU 0000433236037004 27/11/24 45.00 15,527.12

PI-433236037004-UPI

27/11/24 UPI-INDIAN RAILWAYS TICK-PAYTM-64670120@ 0000433296540182 27/11/24 15.00 15,512.12

PTYS-YESB0PTMUPI-433296540182-UPI

27/11/24 UPI-MSEDCL QR-MSEDCLWLQR1@ICICI-ICIC0DC0 0000433237154709 27/11/24 380.00 15,132.12

099-433237154709-UPI

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN: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 .: 39

Account Branch : MAHIM BRANCH

Address : HDFC BANK LTD, KONKAN NAGAR CHS LTD
P N KOTNIS MARG,
OPPOSITE FIRE BRIGADE, MAHIM WEST
MR. AKSHAY VASANT KHARKAR City : MUMBAI 400016
State : MAHARASHTRA
AT(PO)HNO 979/B,CHAUL Phone no. : 18002600/18001600
CHAUKI,(TA)ALIBAG OD Limit : 0.00
NR GANESH TEMPLE,(D)RAIGAD Currency : INR
Email : [email protected]
CHAUL 402203 Cust ID : 64760173
MAHARASHTRA INDIA Account No : 50100123691785 PRIME POTENTIAL
A/C Open Date : 14/10/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006502 MICR : 400240280
Branch Code : 6502 Product Code : 105
Nomination : Registered

From : 01/07/2024 To : 10/01/2025 Statement of account

27/11/24 UPI-VISHWAS NITIN NAIK-VISHWASNAIK444@O 0000433202938585 27/11/24 190.00 15,322.12

KSBI-SBIN0012840-433202938585-UPI

27/11/24 UPI-VISHWAS NITIN NAIK-VISHWASNAIK444@O 0000433237703738 27/11/24 250.00 15,072.12

KSBI-SBIN0012840-433237703738-WIFI

27/11/24 UPI-VISHWAS NITIN NAIK-VISHWASNAIK444@O 0000433237709853 27/11/24 506.00 14,566.12

KSBI-SBIN0012840-433237709853-UPI

28/11/24 UPI-AMAZON PAY 0000433320235661 28/11/24 742.00 13,824.12

GROCERIES-AMAZONPAYGROCER

Y@RAPL-RATN000RAPL-433320235661-YOU ARE

PAYING FOR

29/11/24 UPI-MUMBAI METRO 0000657702677396 29/11/24 30.00 13,794.12

ONE-MUMBAIMETRODIGIQR@Y

BL-YESB0YBLUPI-657702677396-PAYMENT FROM

PHONE

29/11/24 UPI-SAHIL KUMAR-Q434708771@YBL-YESB0YBLU 0000433448985136 29/11/24 140.00 13,654.12

PI-433448985136-UPI

29/11/24 NEFT CR-SCBL0036001-HITACHI SYSTEMS INDI IN1ON2411290EM3J 29/11/24 67,757.00 81,411.12

A PRIVATE LIMIT-AKSHAY VASANT KHARKAR-IN

1ON2411290EM3J

29/11/24 UPI-ABHISHEK RAMKUMAR SH-ABHISHEKSHRIRAM 0000433473193981 29/11/24 2,000.00 83,411.12

45@OKHDFCBANK-HDFC0000833-433473193981-U

PI

29/11/24 UPI-RAJESH SONKAR-PAYTMQR5KFO5Y@PTYS-YES 0000433452018986 29/11/24 70.00 83,341.12

B0PTMUPI-433452018986-UPI

29/11/24 UPI-MUMBAI METRO 0000825067026144 29/11/24 20.00 83,321.12

ONE-MUMBAIMETRODIGIQR@Y

BL-YESB0YBLUPI-825067026144-PAYMENT FROM

PHONE

29/11/24 NEFT CR-SCBL0036001-HITACHI SYSTEMS INDI IN1ON2411290GIF4 29/11/24 8,000.00 91,321.12

A PRIVATE LIMIT-AKSHAY VASANT KHARKAR-IN

1ON2411290GIF4

30/11/24 UPI-PRADEEP VISHWANATH S-Q520388424@YBL- 0000433557577001 30/11/24 260.00 91,061.12

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN: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 .: 40

Account Branch : MAHIM BRANCH

Address : HDFC BANK LTD, KONKAN NAGAR CHS LTD
P N KOTNIS MARG,
OPPOSITE FIRE BRIGADE, MAHIM WEST
MR. AKSHAY VASANT KHARKAR City : MUMBAI 400016
State : MAHARASHTRA
AT(PO)HNO 979/B,CHAUL Phone no. : 18002600/18001600
CHAUKI,(TA)ALIBAG OD Limit : 0.00
NR GANESH TEMPLE,(D)RAIGAD Currency : INR
Email : [email protected]
CHAUL 402203 Cust ID : 64760173
MAHARASHTRA INDIA Account No : 50100123691785 PRIME POTENTIAL
A/C Open Date : 14/10/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006502 MICR : 400240280
Branch Code : 6502 Product Code : 105
Nomination : Registered

From : 01/07/2024 To : 10/01/2025 Statement of account

YESB0YBLUPI-433557577001-UPI

30/11/24 UPI-SHUBHAM PATIL-CF.SHUBHAMPATIL@ICICI- 0000433514799696 30/11/24 50.00 91,011.12

ICIC0DC0099-433514799696-3273289238

30/11/24 UPI-SHUBHAM PATIL-CF.SHUBHAMPATIL@ICICI- 0000433515099770 30/11/24 50.00 90,961.12

ICIC0DC0099-433515099770-3273306873

30/11/24 UPI-GULLAK 0000433564003103 30/11/24 4,500.00 86,461.12

MONEY-GULLAKMONEY@YESPAY-YESB

0YESUPI-433564003103-PAYMENT FOR GULLAK

30/11/24 UPI-XXXXXX0352-YESB0000001-433542554787- 0000433542554787 30/11/24 30,000.00 56,461.12

UPI

01/12/24 UPI-SHRI GANESH PROVISIO-GPAY-1119305097 0000433667170120 01/12/24 295.00 56,166.12

7@OKBIZAXIS-UTIB0000553-433667170120-UPI

01/12/24 UPI-SPRUHA VISHAL KALAMB-BAJAJPAY.687972 0000433672138089 01/12/24 800.00 55,366.12

9.01797192@INDUS-INDB0MERCHA-43367213808

9-UPI

02/12/24 UPI-SHRI GANESH PROVISIO-GPAY-1125635616 0000433776200250 02/12/24 45.00 55,321.12

8@OKBIZAXIS-UTIB0000553-433776200250-UPI

02/12/24 UPI-PRATIKSHA PRAVESH PA-PAYTMQRMN066AVN 0000433776245905 02/12/24 115.00 55,206.12

L4@PAYTM-YESB0PTMUPI-433776245905-UPI

02/12/24 UPI-PRIYANKA SURESH WADK-PAYTMQR5C4CSR@P 0000433776259837 02/12/24 50.00 55,156.12

TYS-YESB0PTMUPI-433776259837-UPI

02/12/24 UPI-ANAND RAMCHANDRA V-9420646932@YBL- 0000433776430454 02/12/24 800.00 54,356.12

SBIN0012840-433776430454-UPI

02/12/24 UPI-SONALI LAXMAN PHAPHE-Q430629324@YBL- 0000433776503337 02/12/24 75.00 54,281.12

YESB0YBLUPI-433776503337-UPI

02/12/24 UPI-SHEETAL SACHIN PARAD-7038138123@YBL- 0000433781413894 02/12/24 380.00 53,901.12

SBIN0012840-433781413894-UPI

02/12/24 UPI-SHREE SHARADA AUTOMO-PAYTMQR28100505 0000433781524545 02/12/24 240.00 53,661.12

0101EQY9GLFS9LTV@PAYTM-YESB0PTMUPI-43378

1524545-UPI

02/12/24 UPI-VISHWAS NITIN NAIK-VISHWASNAIK444@O 0000433781811137 02/12/24 7,000.00 46,661.12

KSBI-SBIN0012840-433781811137-DEC RENT N

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 .: 41

Account Branch : MAHIM BRANCH

Address : HDFC BANK LTD, KONKAN NAGAR CHS LTD
P N KOTNIS MARG,
OPPOSITE FIRE BRIGADE, MAHIM WEST
MR. AKSHAY VASANT KHARKAR City : MUMBAI 400016
State : MAHARASHTRA
AT(PO)HNO 979/B,CHAUL Phone no. : 18002600/18001600
CHAUKI,(TA)ALIBAG OD Limit : 0.00
NR GANESH TEMPLE,(D)RAIGAD Currency : INR
Email : [email protected]
CHAUL 402203 Cust ID : 64760173
MAHARASHTRA INDIA Account No : 50100123691785 PRIME POTENTIAL
A/C Open Date : 14/10/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006502 MICR : 400240280
Branch Code : 6502 Product Code : 105
Nomination : Registered

From : 01/07/2024 To : 10/01/2025 Statement of account

REMINDE

02/12/24 UPI-NISCHARYA VINOD POL-NISCHARYAPOL24@O 0000433736313891 02/12/24 3,000.00 43,661.12

KSBI-SBIN0011676-433736313891-UPI

03/12/24 UPI-GYANESHWAR MITHAILAL-9987808352@AXL- 0000433884423752 03/12/24 28.00 43,633.12

BKID0000067-433884423752-UPI

03/12/24 UPI-SUNIL SAW-Q985682675@YBL-YESB0YBLUPI 0000433886120213 03/12/24 60.00 43,573.12

-433886120213-UPI

03/12/24 UPI-UMASHANKAR SHIVNATH 0000433886859518 03/12/24 115.00 43,458.12

-PALUMAOO2@OKAXI

S-UBIN0545031-433886859518-UPI

03/12/24 UPI-SANKET DILIP 0000470424269485 03/12/24 3,055.00 46,513.12

WAGHMAR-SANKETWAGHMARE1

002@OKICICI-ICIC0001238-470424269485-PUN

E CLAIM

03/12/24 UPI-MUMBAI METRO 0000980370813894 03/12/24 30.00 46,483.12

ONE-MUMBAIMETRODIGIQR@Y

BL-YESB0YBLUPI-980370813894-PAYMENT FROM

PHONE

03/12/24 UPI-KFC SAPPHIRE-KFCSAPPHIRE.42610481@HD 0000433890649512 03/12/24 596.00 45,887.12

FCBANK-HDFC0000001-433890649512-GENERATI

NG DYNAMIC

03/12/24 UPI-NISCHARYA VINOD POL-NISCHARYAPOL24@O 0000433899970283 03/12/24 300.00 46,187.12

KAXIS-SBIN0011676-433899970283-UPI

03/12/24 UPI-MR CHAITANYA 0000433882919549 03/12/24 201.00 45,986.12

NANDKUM-CHAITANYAKHARKA

R123@OKICICI-MAHB0000735-433882919549-UP

04/12/24 UPI-INDIAN RAILWAYS TICK-PAYTM-64670120@ 0000433993895364 04/12/24 15.00 45,971.12

PTYS-YESB0PTMUPI-433993895364-UPI

04/12/24 ACH D- GROWW-JJPSHMEN5GCU 0000001787059893 04/12/24 7,000.00 38,971.12

04/12/24 UPI-MUMBAI METRO 0000917508587248 04/12/24 30.00 38,941.12

ONE-MUMBAIMETRODIGIQR@Y

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 .: 42

Account Branch : MAHIM BRANCH

Address : HDFC BANK LTD, KONKAN NAGAR CHS LTD
P N KOTNIS MARG,
OPPOSITE FIRE BRIGADE, MAHIM WEST
MR. AKSHAY VASANT KHARKAR City : MUMBAI 400016
State : MAHARASHTRA
AT(PO)HNO 979/B,CHAUL Phone no. : 18002600/18001600
CHAUKI,(TA)ALIBAG OD Limit : 0.00
NR GANESH TEMPLE,(D)RAIGAD Currency : INR
Email : [email protected]
CHAUL 402203 Cust ID : 64760173
MAHARASHTRA INDIA Account No : 50100123691785 PRIME POTENTIAL
A/C Open Date : 14/10/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006502 MICR : 400240280
Branch Code : 6502 Product Code : 105
Nomination : Registered

From : 01/07/2024 To : 10/01/2025 Statement of account

BL-YESB0YBLUPI-917508587248-PAYMENT FROM

PHONE

04/12/24 UPI-SARAVANARAJ T NADAR-PAYTMQR5JMLQ9@PT 0000433994747204 04/12/24 150.00 38,791.12

YS-YESB0PTMUPI-433994747204-UPI

04/12/24 UPI-MUMBAI METRO 0000816503833883 04/12/24 20.00 38,771.12

ONE-MUMBAIMETRODIGIQR@Y

BL-YESB0YBLUPI-816503833883-PAYMENT FROM

PHONE

04/12/24 UPI-ALFA RETAILS-PAYTM-67148467@PTYS-YES 0000470500837000 04/12/24 1,899.00 36,872.12

B0PTMUPI-470500837000-UPI

04/12/24 UPI-ADITYA VASANT KHARKA-ADITYAKHARKAR95 0000470501700392 04/12/24 6,000.00 30,872.12

-1@OKAXIS-UTIB0001576-470501700392-UPI

04/12/24 UPI-OMKAR SNACKS CORNER-7875985974@OKBIZ 0000433936400813 04/12/24 100.00 30,772.12

AXIS-UTIB0000553-433936400813-PAID VIA C

RED

04/12/24 UPI-GANESH LAL DANGI-PAYTMQR5MTSFV@PTYS- 0000433936406498 04/12/24 10.00 30,762.12

YESB0PTMUPI-433936406498-PAID VIA CRED

05/12/24 ACH D- GROWW-ORB3B8KTK6UQ 0000001872763628 05/12/24 2,000.00 28,762.12

05/12/24 ACH D- GROWW-S2W2OOEOH6QW 0000001872763633 05/12/24 2,000.00 26,762.12

05/12/24 ACH D- GROWW-J5SGP1RUC37V 0000001872668834 05/12/24 1,500.00 25,262.12

05/12/24 ACH D- HDFC BANK LTD-403737375 0000008683934340 05/12/24 32,151.00 -6,888.88

05/12/24 ACH D- HDFC BANK LTD-403737375 0000008683934340 05/12/24 32,151.00 25,262.12

05/12/24 UPI-MUMBAI METRO 0000947514014848 05/12/24 30.00 25,232.12

ONE-MUMBAIMETRODIGIQR@Y

BL-YESB0YBLUPI-947514014848-PAYMENT FROM

PHONE

05/12/24 UPI-VISHWAS NITIN NAIK-VISHWASNAIK444@O 0000434066622921 05/12/24 5,111.00 30,343.12

KSBI-SBIN0012840-434066622921-MOBILE LAS

T EMI

05/12/24 UPI-VISHWAS NITIN NAIK-VISHWASNAIK444@O 0000434066726675 05/12/24 500.00 30,843.12

KSBI-SBIN0012840-434066726675-UPI

05/12/24 UPI-SUNIL SAW-Q985682675@YBL-YESB0YBLUPI 0000470606381676 05/12/24 55.00 30,788.12

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN: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 .: 43

Account Branch : MAHIM BRANCH

Address : HDFC BANK LTD, KONKAN NAGAR CHS LTD
P N KOTNIS MARG,
OPPOSITE FIRE BRIGADE, MAHIM WEST
MR. AKSHAY VASANT KHARKAR City : MUMBAI 400016
State : MAHARASHTRA
AT(PO)HNO 979/B,CHAUL Phone no. : 18002600/18001600
CHAUKI,(TA)ALIBAG OD Limit : 0.00
NR GANESH TEMPLE,(D)RAIGAD Currency : INR
Email : [email protected]
CHAUL 402203 Cust ID : 64760173
MAHARASHTRA INDIA Account No : 50100123691785 PRIME POTENTIAL
A/C Open Date : 14/10/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006502 MICR : 400240280
Branch Code : 6502 Product Code : 105
Nomination : Registered

From : 01/07/2024 To : 10/01/2025 Statement of account

-470606381676-UPI

05/12/24 UPI-MOHD SHAHID ABDUL RE-PAYTMQR5CN5H0@P 0000470606908414 05/12/24 48.00 30,740.12

TYS-YESB0PTMUPI-470606908414-UPI

05/12/24 UPI-DILIP SIDDHAPPA HANJ-DILIPHANJAGI@OK 0000470609560746 05/12/24 30.00 30,710.12

SBI-SBIN0007074-470609560746-UPI

05/12/24 UPI-MUMBAI METRO 0000214021181712 05/12/24 20.00 30,690.12

ONE-MUMBAIMETRODIGIQR@Y

BL-YESB0YBLUPI-214021181712-PAYMENT FROM

PHONE

06/12/24 UPI-IRCTC UTS-PAYTM-8727353@PTYBL-YESB0P 0000434121186349 06/12/24 300.00 30,390.12

TMUPI-434121186349-OID812060817938933

06/12/24 UPI-MUMBAI METRO 0000346009980546 06/12/24 30.00 30,360.12

ONE-MUMBAIMETRODIGIQR@Y

BL-YESB0YBLUPI-346009980546-PAYMENT FROM

PHONE

06/12/24 UPI-NISCHARYA VINOD POL-NISCHARYAPOL24@O 0000434144548309 06/12/24 3,000.00 33,360.12

KAXIS-SBIN0011676-434144548309-ENJOY

06/12/24 UPI-SUNIL SAW-Q985682675@YBL-YESB0YBLUPI 0000470716704418 06/12/24 55.00 33,305.12

-470716704418-UPI

06/12/24 UPI-ANIL JUICE CENTER-PAYTMQR5CE9XX@PTYS 0000470717016224 06/12/24 75.00 33,230.12

-YESB0PTMUPI-470717016224-UPI

06/12/24 UPI-MUMBAI METRO 0000816967135326 06/12/24 20.00 33,210.12

ONE-MUMBAIMETRODIGIQR@Y

BL-YESB0YBLUPI-816967135326-PAYMENT FROM

PHONE

06/12/24 UPI-TEJAS AND ANAB MEDIC-PAYTMQR1A0PICQ2 0000470721853691 06/12/24 55.00 33,155.12

JB@PAYTM-YESB0PTMUPI-470721853691-UPI

07/12/24 UPI-SACHIN SHANTARAM NAG-9260390054@YBL- 0000470822062945 07/12/24 550.00 32,605.12

SBIN0008106-470822062945-UPI

07/12/24 UPI-JIO PREPAID RECHARGE-PAYTM-JIOMOBILI 0000434241672117 07/12/24 29.00 32,576.12

TY@PTYBL-YESB0PTMUPI-434241672117-UPI

07/12/24 UPI-JIO PREPAID RECHARGE-PAYTM-JIOMOBILI 0000434282838477 08/12/24 69.00 32,507.12

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN: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 .: 44

Account Branch : MAHIM BRANCH

Address : HDFC BANK LTD, KONKAN NAGAR CHS LTD
P N KOTNIS MARG,
OPPOSITE FIRE BRIGADE, MAHIM WEST
MR. AKSHAY VASANT KHARKAR City : MUMBAI 400016
State : MAHARASHTRA
AT(PO)HNO 979/B,CHAUL Phone no. : 18002600/18001600
CHAUKI,(TA)ALIBAG OD Limit : 0.00
NR GANESH TEMPLE,(D)RAIGAD Currency : INR
Email : [email protected]
CHAUL 402203 Cust ID : 64760173
MAHARASHTRA INDIA Account No : 50100123691785 PRIME POTENTIAL
A/C Open Date : 14/10/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006502 MICR : 400240280
Branch Code : 6502 Product Code : 105
Nomination : Registered

From : 01/07/2024 To : 10/01/2025 Statement of account

TY@PTYBL-YESB0PTMUPI-434282838477-UPI

08/12/24 UPI-MR ADITYA VASANT KHA-ADITYAKHARKAR95 0000434313220475 08/12/24 10,000.00 42,507.12

-1@OKHDFCBANK-SCBL0036046-434313220475-U

PI

08/12/24 UPI-HDFC BANK LTD HOUSIN-HDFCLTD.7137299 0000434346813260 08/12/24 32,151.00 10,356.12

6@HDFCBANK-HDFC0000001-434346813260-COLL

ECT

08/12/24 IB BILLPAY DR-HDFC95-541608XXXXXX7434 MB08191852582T22 08/12/24 10,000.00 356.12

08/12/24 UPI-VISHWAS NITIN NAIK-VISHWASNAIK444@O 0000470982943571 08/12/24 975.00 1,331.12

KAXIS-SBIN0012840-470982943571-RETURN

09/12/24 ACH D- GROWW-CZGR24CID6ZP 0000002085523403 09/12/24 1,500.00 -168.88

09/12/24 ACH D- GROWW-CZGR24CID6ZP 0000002085523403 09/12/24 1,500.00 1,331.12

09/12/24 UPI-SUMIT GARMENTS-GPAY-11193813436@OKBI 0000434466449882 09/12/24 310.00 1,021.12

ZAXIS-UTIB0000553-434466449882-UPI

09/12/24 UPI-MOHSINIBRAHIMBAGWAN-Q506999050@YBL-Y 0000471048616052 09/12/24 80.00 941.12

ESB0YBLUPI-471048616052-UPI

09/12/24 UPI-MR IMRAN SALIM BAGW-8605373192@OKBI 0000471048639916 09/12/24 25.00 916.12

ZAXIS-UTIB0000553-471048639916-UPI

09/12/24 UPI-CHANDRAKANT ANAJI WA-PAYTMQRYGJJOP0U 0000471048772844 09/12/24 50.00 866.12

I1@PAYTM-YESB0PTMUPI-471048772844-UPI

09/12/24 UPI-SHALAKA MORESHWARA M-9975188715@YBL- 0000471048874312 09/12/24 430.00 436.12

SBIN0008106-471048874312-UPI

10/12/24 NEFT CR-SCBL0036001-HITACHI SYSTEMS INDI IN1ON241210015MM 10/12/24 3,590.00 4,026.12

A PRIVATE LIMIT-AKSHAY VASANT KHARKAR-IN

1ON241210015MM

10/12/24 UPI-MR ADITYA VASANT KHA-ADITYAKHARKAR95 0000434581118076 10/12/24 5,300.00 9,326.12

-1@OKHDFCBANK-SCBL0036046-434581118076-U

PI

10/12/24 UPI-XXXXXX9827-MAHB0000735-434581206329- 0000434581206329 10/12/24 5,300.00 4,026.12

UPI

10/12/24 ACH D- GROWW-FEKCDVFSWKQQ 0000002094511683 10/12/24 1,000.00 3,026.12

10/12/24 ACH D- GROWW-JVLGY6L7CG4Y 0000002094502719 10/12/24 1,000.00 2,026.12

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN: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 .: 45

Account Branch : MAHIM BRANCH

Address : HDFC BANK LTD, KONKAN NAGAR CHS LTD
P N KOTNIS MARG,
OPPOSITE FIRE BRIGADE, MAHIM WEST
MR. AKSHAY VASANT KHARKAR City : MUMBAI 400016
State : MAHARASHTRA
AT(PO)HNO 979/B,CHAUL Phone no. : 18002600/18001600
CHAUKI,(TA)ALIBAG OD Limit : 0.00
NR GANESH TEMPLE,(D)RAIGAD Currency : INR
Email : [email protected]
CHAUL 402203 Cust ID : 64760173
MAHARASHTRA INDIA Account No : 50100123691785 PRIME POTENTIAL
A/C Open Date : 14/10/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006502 MICR : 400240280
Branch Code : 6502 Product Code : 105
Nomination : Registered

From : 01/07/2024 To : 10/01/2025 Statement of account

10/12/24 UPI-MUMBAI METRO 0000743689830733 10/12/24 20.00 2,006.12

ONE-MUMBAIMETRODIGIQR@Y

BL-YESB0YBLUPI-743689830733-PAYMENT FROM

PHONE

10/12/24 UPI-M S SHARMA FAST FOOD-MSSHARMAFASTFOO 0000471156976444 10/12/24 32.00 1,974.12

D.EAZYPAY@ICICI-ICIC0DC0099-471156976444

-UPI

10/12/24 UPI-MR ADITYA VASANT KHA-ADITYAKHARKAR95 0000434510842399 10/12/24 489.00 2,463.12

-1@OKHDFCBANK-SCBL0036046-434510842399-U

PI

10/12/24 UPI-JIO PREPAID RECHARGE-PAYTM-JIOMOBILI 0000434510903736 10/12/24 479.00 1,984.12

TY@PTYBL-YESB0PTMUPI-434510903736-UPI

10/12/24 UPI-MUMBAI METRO 0000439184909329 10/12/24 40.00 1,944.12

ONE-MUMBAIMETRODIGIQR@Y

BL-YESB0YBLUPI-439184909329-PAYMENT FROM

PHONE

10/12/24 UPI-RAJ FLEET CENTER-Q791146744@YBL-YESB 0000471160560895 10/12/24 580.00 1,364.12

0YBLUPI-471160560895-UPI

10/12/24 UPI-HOTEL SURUCHI-Q719204069@YBL-YESB0YB 0000471161079088 10/12/24 385.00 979.12

LUPI-471161079088-UPI

11/12/24 UPI-RAMESH CLOTH STORE-GPAY-11201318254@ 0000471262540500 11/12/24 100.00 879.12

OKBIZAXIS-UTIB0000553-471262540500-UPI

11/12/24 UPI-JAYWANT VIJAY PILANK-PAYTMQR28100505 0000471262574279 11/12/24 50.00 829.12

0101QT3H7VVE9JNU@PAYTM-YESB0PTMUPI-47126

2574279-UPI

11/12/24 UPI-SHRI GANESH PROVISIO-GPAY-1119305097 0000434669762284 11/12/24 91.00 738.12

7@OKBIZAXIS-UTIB0000553-434669762284-PAI

D VIA CRED

11/12/24 UPI-SHRI GANESH PROVISIO-GPAY-1119305097 0000471262694391 11/12/24 400.00 338.12

7@OKBIZAXIS-UTIB0000553-471262694391-UPI

11/12/24 UPI-SONALI LAXMAN PHAPHE-Q430629324@YBL- 0000471262782393 11/12/24 150.00 188.12

YESB0YBLUPI-471262782393-UPI

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN: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 .: 46

Account Branch : MAHIM BRANCH

Address : HDFC BANK LTD, KONKAN NAGAR CHS LTD
P N KOTNIS MARG,
OPPOSITE FIRE BRIGADE, MAHIM WEST
MR. AKSHAY VASANT KHARKAR City : MUMBAI 400016
State : MAHARASHTRA
AT(PO)HNO 979/B,CHAUL Phone no. : 18002600/18001600
CHAUKI,(TA)ALIBAG OD Limit : 0.00
NR GANESH TEMPLE,(D)RAIGAD Currency : INR
Email : [email protected]
CHAUL 402203 Cust ID : 64760173
MAHARASHTRA INDIA Account No : 50100123691785 PRIME POTENTIAL
A/C Open Date : 14/10/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006502 MICR : 400240280
Branch Code : 6502 Product Code : 105
Nomination : Registered

From : 01/07/2024 To : 10/01/2025 Statement of account

11/12/24 UPI-ADITYA VASANT KHARKA-ADITYAKHARKAR95 0000471229904221 11/12/24 500.00 688.12

-1@OKAXIS-UTIB0001576-471229904221-UPI

11/12/24 UPI-MR SIDHESH RAJAN JA-SIDJADHAV6365@O 0000434633700338 11/12/24 500.00 188.12

KICICI-MAHB0000735-434633700338-UPI

12/12/24 UPI-AKSHAY VASANT KHARK-AKSHAY.KHARKAR1 0000434799011050 12/12/24 512.00 700.12

94@OKSBI-SBIN0012840-434799011050-UPI

12/12/24 NEFT CR-MAHB0000735-MR. AKSHAY VASANT KH MAHBH24347093987 12/12/24 500.00 1,200.12

ARKAR-AKSHAY HDFC-MAHBH24347093987

12/12/24 UPI-PRAJAKTA VIRAJ GHARA-Q427613234@YBL- 0000471378676566 12/12/24 565.00 635.12

YESB0YBLUPI-471378676566-UPI

12/12/24 UPI-NAGVEKAR CYCLE 0000338185044728 12/12/24 8,000.00 8,635.12

MART-NAGVEKARSAURABH5

8@IBL-MAHB0000735-338185044728-PAYMENT F

ROM PHONE

13/12/24 IB BILLPAY DR-HDFC95-541608XXXXXX7434 MB13142406378T24 13/12/24 7,500.00 1,135.12

16/12/24 IMPS-435110389450-KHARKAR AKSHAY VASANT- 0000435110389450 16/12/24 490.00 1,625.12

MAHB-XXXXXXX5209-FAMILY

17/12/24 UPI-ABHISHEK RAMKUMAR SH-ABHISHEKSHRIRAM 0000435209990512 17/12/24 4,000.00 5,625.12

45@OKHDFCBANK-HDFC0000833-435209990512-U

PI

17/12/24 UPI-ABHIJIT VIJAY PARANJ-ABHIPARANJPE199 0000435210652724 17/12/24 500.00 5,125.12

7-1@OKHDFCBANK-HDFC0000148-435210652724-

BORLI

17/12/24 UPI-SARAVANARAJ T NADAR-PAYTMQR5DZ3U5@PT 0000435215924412 17/12/24 130.00 4,995.12

YS-YESB0PTMUPI-435215924412-UPI

17/12/24 .ACH DEBIT RETURN CHARGES 051224 051224- MIR2535110501436 17/12/24 531.00 4,464.12

MIR2535110501436

17/12/24 UPI-SUNIL SAW-Q985682675@YBL-YESB0YBLUPI 0000435225170657 17/12/24 55.00 4,409.12

-435225170657-UPI

17/12/24 UPI-ZORE PRAKASH SHAMAR-PAYTMQR60VP7D@PT 0000435229611769 17/12/24 30.00 4,379.12

YS-YESB0PTMUPI-435229611769-UPI

17/12/24 UPI-RAJU PANDHARINATH GA-Q426476864@YBL- 0000435229633545 17/12/24 45.00 4,334.12

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN: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 .: 47

Account Branch : MAHIM BRANCH

Address : HDFC BANK LTD, KONKAN NAGAR CHS LTD
P N KOTNIS MARG,
OPPOSITE FIRE BRIGADE, MAHIM WEST
MR. AKSHAY VASANT KHARKAR City : MUMBAI 400016
State : MAHARASHTRA
AT(PO)HNO 979/B,CHAUL Phone no. : 18002600/18001600
CHAUKI,(TA)ALIBAG OD Limit : 0.00
NR GANESH TEMPLE,(D)RAIGAD Currency : INR
Email : [email protected]
CHAUL 402203 Cust ID : 64760173
MAHARASHTRA INDIA Account No : 50100123691785 PRIME POTENTIAL
A/C Open Date : 14/10/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006502 MICR : 400240280
Branch Code : 6502 Product Code : 105
Nomination : Registered

From : 01/07/2024 To : 10/01/2025 Statement of account

YESB0YBLUPI-435229633545-UPI

18/12/24 FT- PPFAS_RED 11848083-57500001300071 - 0000000878519322 18/12/24 10,000.00 14,334.12

PPFAS MUTUAL FUND REDEMPTION ACCOUNT -

18/12/24 NEFT CR-UTIB0000004-AXIS MUTUAL FUND RED AXISCN0856130770 18/12/24 4,000.00 18,334.12

EMPTION POOL A/C-AKSHAY VASANT KHARKAR-A

XISCN0856130770

18/12/24 FT- 360 ONE MF REDEMPTION A/C - 360 ONE 0000000878414767 18/12/24 5,525.00 23,859.12

FOC EQUITY DP GR

18/12/24 IB BILLPAY DR-HDFC95-541608XXXXXX7434 MB18085624625T21 18/12/24 5,635.00 18,224.12

18/12/24 QUANT MUTUAL F-1007386452 0000412180328496 18/12/24 5,000.00 23,224.12

18/12/24 UPI-XXXXXX0352-YESB0000001-435363674037- 0000435363674037 18/12/24 23,000.00 224.12

UPI

18/12/24 UPI-OMKAR SNACKS CORNER-7875985974@OKBIZ 0000435340223417 18/12/24 60.00 164.12

AXIS-UTIB0000553-435340223417-UPI

18/12/24 NEFT CR-ICIC0099999-NEXTBILLION TECHNOLO 000CMS4735851544 18/12/24 7,566.91 7,731.03

GY PRIVATE LIMITED CLIENT ACCO-AKSHAY V

KHARKAR-CMS4735851544

19/12/24 UPI-SUNIL SAW-Q985682675@YBL-YESB0YBLUPI 0000435445915297 19/12/24 65.00 7,666.03

-435445915297-UPI

20/12/24 UPI-M S SHARMA FAST FOOD-MSSHARMAFASTFOO 0000435554014471 20/12/24 50.00 7,616.03

D.EAZYPAY@ICICI-ICIC0DC0099-435554014471

-UPI

20/12/24 UPI-SUNIL SAW-Q985682675@YBL-YESB0YBLUPI 0000435556725305 20/12/24 55.00 7,561.03

-435556725305-UPI

20/12/24 UPI-MAHESH ASHOK SONKAR-Q932742985@YBL-Y 0000435577689669 20/12/24 85.00 7,476.03

ESB0YBLUPI-435577689669-UPI

20/12/24 UPI-M S BRIJWASI SWEETS-9820186641.EAZYP 0000435558617897 20/12/24 36.00 7,440.03

AY@ICICI-ICIC0DC0099-435558617897-UPI

20/12/24 UPI-SUMAN NABA KUMAR PAL-SPAL731@OKHDFCB 0000435592881779 20/12/24 501.00 6,939.03

ANK-HDFC0009159-435592881779-UPI

21/12/24 UPI-MSRTC-ALIB.216.33901@MAIRTEL-AIRP000 0000435663411293 21/12/24 90.00 6,849.03

0001-435663411293-UPI TXN

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 .: 48

Account Branch : MAHIM BRANCH

Address : HDFC BANK LTD, KONKAN NAGAR CHS LTD
P N KOTNIS MARG,
OPPOSITE FIRE BRIGADE, MAHIM WEST
MR. AKSHAY VASANT KHARKAR City : MUMBAI 400016
State : MAHARASHTRA
AT(PO)HNO 979/B,CHAUL Phone no. : 18002600/18001600
CHAUKI,(TA)ALIBAG OD Limit : 0.00
NR GANESH TEMPLE,(D)RAIGAD Currency : INR
Email : [email protected]
CHAUL 402203 Cust ID : 64760173
MAHARASHTRA INDIA Account No : 50100123691785 PRIME POTENTIAL
A/C Open Date : 14/10/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006502 MICR : 400240280
Branch Code : 6502 Product Code : 105
Nomination : Registered

From : 01/07/2024 To : 10/01/2025 Statement of account

21/12/24 .ACH DEBIT RETURN CHARGES 091224 091224- MIR2535531752013 21/12/24 590.00 6,259.03

MIR2535531752013

21/12/24 UPI-PRADEEP VISHWANATH S-Q009498097@YBL- 0000435666514351 21/12/24 85.00 6,174.03

YESB0YBLUPI-435666514351-UPI

21/12/24 UPI-FAIYAZ AHAMAD-7447338221-1@OKBIZAXIS 0000435668364680 21/12/24 50.00 6,124.03

-UTIB0000553-435668364680-UPI

21/12/24 UPI-BHARAT AGENCY-PAYTMQR2810050501017LH 0000435671123166 21/12/24 200.00 5,924.03

668GZJZ0M@PAYTM-YESB0PTMUPI-435671123166

-UPI

21/12/24 UPI-BHARAT AGENCY-PAYTMQR2810050501017LH 0000435671124408 21/12/24 200.00 5,724.03

668GZJZ0M@PAYTM-YESB0PTMUPI-435671124408

-UPI

22/12/24 UPI-REKHA SANDIP GHARAT-REKHAGHARAT.RG@O 0000435755172731 22/12/24 700.00 5,024.03

KICICI-SBIN0012840-435755172731-UPI

22/12/24 UPI-SANTOSH SAKHARAM TAL-9273213435@YBL- 0000435781826206 22/12/24 1,200.00 3,824.03

SBIN0012840-435781826206-UPI

22/12/24 UPI-SHANTI EMPORIUM-VYAPAR.172141958243@ 0000435781522097 22/12/24 250.00 3,574.03

HDFCBANK-HDFC0000001-435781522097-UPI

23/12/24 UPI-AKSHAY VASANT KHARK-AKSHAY.KHARKAR1 0000435889522160 23/12/24 2,000.00 1,574.03

94@OKSBI-SBIN0012840-435889522160-UPI

23/12/24 UPI-SHREE SHARADA AUTOMO-PAYTMQR28100505 0000435883015429 23/12/24 810.00 764.03

0101EQY9GLFS9LTV@PAYTM-YESB0PTMUPI-43588

3015429-UPI

23/12/24 UPI-JANHAVI ENTERPRISES-MSWIPE.140017082 0000435887517505 23/12/24 575.00 189.03

2001526@KOTAK-KKBK0000958-435887517505-U

PI

23/12/24 NEFT CR-SCBL0036001-HITACHI SYSTEMS INDI SCBLH35800813841 23/12/24 3,530.00 3,719.03

A PRIVATE LIMIT-AKSHAY VASANT KHARKAR-SC

BLH35800813841

24/12/24 UPI-SUNIL SAW-Q985682675@YBL-YESB0YBLUPI 0000435994597358 24/12/24 110.00 3,609.03

-435994597358-UPI

24/12/24 UPI-SUNIL SAW-Q985682675@YBL-YESB0YBLUPI 0000435996744616 24/12/24 80.00 3,529.03

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 .: 49

Account Branch : MAHIM BRANCH

Address : HDFC BANK LTD, KONKAN NAGAR CHS LTD
P N KOTNIS MARG,
OPPOSITE FIRE BRIGADE, MAHIM WEST
MR. AKSHAY VASANT KHARKAR City : MUMBAI 400016
State : MAHARASHTRA
AT(PO)HNO 979/B,CHAUL Phone no. : 18002600/18001600
CHAUKI,(TA)ALIBAG OD Limit : 0.00
NR GANESH TEMPLE,(D)RAIGAD Currency : INR
Email : [email protected]
CHAUL 402203 Cust ID : 64760173
MAHARASHTRA INDIA Account No : 50100123691785 PRIME POTENTIAL
A/C Open Date : 14/10/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006502 MICR : 400240280
Branch Code : 6502 Product Code : 105
Nomination : Registered

From : 01/07/2024 To : 10/01/2025 Statement of account

-435996744616-UPI

24/12/24 UPI-AVENUE SUPERMARTS 0000472502782636 24/12/24 1,496.00 2,033.03

LT-INNOVDMARTMH@IC

ICI-ICIC0DC0099-472502782636-UPI

25/12/24 UPI-AJIT HARDWARE-BOISM-7021226243@BOI-B 0000472606111860 25/12/24 564.00 1,469.03

KID0001260-472606111860-MERCHANT QR

25/12/24 UPI-ABHIJEET KESHAV VART-9270992680@YBL- 0000866063302698 25/12/24 600.00 869.03

SBIN0012840-866063302698-PAYMENT FROM PH

ONE

25/12/24 UPI-FAIYAZ AHAMAD-7447338221-1@OKBIZAXIS 0000472612123009 25/12/24 100.00 769.03

-UTIB0000553-472612123009-UPI

27/12/24 NEFT CR-CITI0100000-MOTILAL OSWAL MIDCAP CITIN24574204229 27/12/24 3,000.00 3,769.03

FUND RED AC-AKSHAY VASANT KHARKAR-CITIN

24574204229

27/12/24 FT- 360 ONE MF REDEMPTION A/C - 360 ONE 0000000887188850 27/12/24 6,000.00 9,769.03

FOC EQUITY DP GR

27/12/24 FT- PPFAS_RED 11848083-57500001300071 - 0000000887321132 27/12/24 10,000.00 19,769.03

PPFAS MUTUAL FUND REDEMPTION ACCOUNT -

28/12/24 UPI-MR SANCHIT HARISHCHA-SATAMKARSANCHIT 0000436323309366 28/12/24 50.00 19,719.03

0@OKAXIS-MAHB0000735-436323309366-UPI

29/12/24 UPI-JAYWANT VIJAY PILANK-PAYTMQR28100505 0000436459520076 29/12/24 50.00 19,669.03

0101QT3H7VVE9JNU@PAYTM-YESB0PTMUPI-43645

9520076-UPI

29/12/24 UPI-SHRI GANESH PROVISIO-GPAY-1125635616 0000436459572080 29/12/24 510.00 19,159.03

8@OKBIZAXIS-UTIB0000553-436459572080-UPI

29/12/24 UPI-SHRI GANESH PROVISIO-GPAY-1125635616 0000473043950816 29/12/24 213.00 18,946.03

8@OKBIZAXIS-UTIB0000553-473043950816-UPI

29/12/24 UPI-ANITA SURARAM MALI-Q926542701@YBL-YE 0000473043980779 29/12/24 270.00 18,676.03

SB0YBLUPI-473043980779-UPI

29/12/24 UPI-SANTOSH SAKHARAM TAL-9273213435@YBL- 0000436463305801 29/12/24 15,000.00 3,676.03

SBIN0012840-436463305801-UPI

29/12/24 UPI-CHANDUNOVALTIES-Q475660363@YBL-YESB0 0000436464826607 29/12/24 15.00 3,661.03

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 .: 50

Account Branch : MAHIM BRANCH

Address : HDFC BANK LTD, KONKAN NAGAR CHS LTD
P N KOTNIS MARG,
OPPOSITE FIRE BRIGADE, MAHIM WEST
MR. AKSHAY VASANT KHARKAR City : MUMBAI 400016
State : MAHARASHTRA
AT(PO)HNO 979/B,CHAUL Phone no. : 18002600/18001600
CHAUKI,(TA)ALIBAG OD Limit : 0.00
NR GANESH TEMPLE,(D)RAIGAD Currency : INR
Email : [email protected]
CHAUL 402203 Cust ID : 64760173
MAHARASHTRA INDIA Account No : 50100123691785 PRIME POTENTIAL
A/C Open Date : 14/10/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006502 MICR : 400240280
Branch Code : 6502 Product Code : 105
Nomination : Registered

From : 01/07/2024 To : 10/01/2025 Statement of account

YBLUPI-436464826607-UPI

29/12/24 UPI-ANAND RAMCHANDRA V-9420646932@YBL- 0000436465054511 29/12/24 60.00 3,601.03

SBIN0012840-436465054511-UPI

29/12/24 UPI-ANAND RAMCHANDRA V-9420646932@YBL- 0000436465093862 29/12/24 90.00 3,511.03

SBIN0012840-436465093862-UPI

29/12/24 UPI-PRADEEP VISHWANATH S-Q520388424@YBL- 0000436465556796 29/12/24 25.00 3,486.03

YESB0YBLUPI-436465556796-UPI

29/12/24 UPI-MR RAMJI MAVJI BHUS-PAYTMQR5AIGAW@PA 0000473052030825 29/12/24 90.00 3,396.03

YTM-YESB0PTMUPI-473052030825-UPI

30/12/24 UPI-SUNIL SAW-Q985682675@YBL-YESB0YBLUPI 0000436506168459 30/12/24 90.00 3,306.03

-436506168459-UPI

30/12/24 UPI-M S BRIJWASI SWEETS-9820186641.EAZYP 0000473158368322 30/12/24 108.00 3,198.03

AY@ICICI-ICIC0DC0099-473158368322-UPI

30/12/24 UPI-GANESH LAL DANGI-PAYTMQR61PG1C@PTYS- 0000436537651038 30/12/24 13.00 3,185.03

YESB0PTMUPI-436537651038-UPI

30/12/24 UPI-RAJU PANDHARINATH GA-Q426476864@YBL- 0000473161252995 30/12/24 45.00 3,140.03

YESB0YBLUPI-473161252995-UPI

30/12/24 UPI-SEEMA WINES-VYAPAR.170724808368@HDFC 0000436541795110 30/12/24 470.00 2,670.03

BANK-HDFC0000001-436541795110-UPI

31/12/24 UPI-PUNEETH H G-PAYTMQR5VZ9P0@PTYS-YESB0 0000473262844087 31/12/24 770.00 1,900.03

PTMUPI-473262844087-UPI

31/12/24 UPI-BBINSTANT-BBINSTANT@PTYBL-YESB0PTMUP 0000436639080461 31/12/24 35.00 1,865.03

I-436639080461-OIDBBINSTANTYQDI8T

31/12/24 UPI-NPCI BHIM-BHIMCASHBACK@HDFCBANK-HDFC 0000436654502724 31/12/24 1.00 1,866.03

0000060-436654502724-BHIMCASHBACK

31/12/24 UPI-SUNIL SAW-Q985682675@YBL-YESB0YBLUPI 0000436662822367 31/12/24 55.00 1,811.03

-436662822367-UPI

31/12/24 UPI-AKSHAY VASANT KHARK-AKSHAY.KHARKAR1 0000436667544001 31/12/24 800.00 1,011.03

94@OKSBI-SBIN0012840-436667544001-UPI

31/12/24 NEFT CR-SCBL0036001-HITACHI SYSTEMS INDI SCBLH36601501298 31/12/24 8,000.00 9,011.03

A PRIVATE LIMIT-AKSHAY VASANT KHARKAR-SC

BLH36601501298

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 .: 51

Account Branch : MAHIM BRANCH

Address : HDFC BANK LTD, KONKAN NAGAR CHS LTD
P N KOTNIS MARG,
OPPOSITE FIRE BRIGADE, MAHIM WEST
MR. AKSHAY VASANT KHARKAR City : MUMBAI 400016
State : MAHARASHTRA
AT(PO)HNO 979/B,CHAUL Phone no. : 18002600/18001600
CHAUKI,(TA)ALIBAG OD Limit : 0.00
NR GANESH TEMPLE,(D)RAIGAD Currency : INR
Email : [email protected]
CHAUL 402203 Cust ID : 64760173
MAHARASHTRA INDIA Account No : 50100123691785 PRIME POTENTIAL
A/C Open Date : 14/10/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006502 MICR : 400240280
Branch Code : 6502 Product Code : 105
Nomination : Registered

From : 01/07/2024 To : 10/01/2025 Statement of account

31/12/24 NEFT CR-SCBL0036001-HITACHI SYSTEMS INDI SCBLH36601512281 31/12/24 69,559.00 78,570.03

A PRIVATE LIMIT-AKSHAY VASANT KHARKAR-SC

BLH36601512281 SALARY OF DEC 24

31/12/24 UPI-MR SAHIL MADHUKAR SA-SAHILSAWANT.SS. 0000436668712342 31/12/24 600.00 77,970.03

SS-1@OKAXIS-MAHB0000735-436668712342-31S

31/12/24 UPI-AKSHAY VASANT KHARK-AKSHAY.KHARKAR1 0000436674283154 31/12/24 4,000.00 73,970.03

94@OKSBI-SBIN0012840-436674283154-UPI

01/01/25 INTEREST PAID TILL 31-DEC-2024 000000000000000 31/12/24 248.00 74,218.03

01/01/25 UPI-GANESH SHANKAR-Q592715536@YBL-YESB0Y 0000500113626691 01/01/25 195.00 74,023.03

BLUPI-500113626691-UPI

01/01/25 UPI-SHREE SHARADA AUTOMO-PAYTMQR28100505 0000500133056279 01/01/25 280.00 73,743.03

0101EQY9GLFS9LTV@PAYTM-YESB0PTMUPI-50013

3056279-UPI

01/01/25 UPI-SHRI GANESH PROVISIO-GPAY-1125635616 0000500138920103 01/01/25 85.00 73,658.03

8@OKBIZAXIS-UTIB0000553-500138920103-UPI

02/01/25 UPI-SARAVANARAJ T NADAR-PAYTMQR5DZ3U5@PT 0000536887385845 02/01/25 155.00 73,503.03

YS-YESB0PTMUPI-536887385845-UPI

02/01/25 UPI-SUNIL SAW-Q985682675@YBL-YESB0YBLUPI 0000536889324171 02/01/25 60.00 73,443.03

-536889324171-UPI

04/01/25 ACH D- GROWW-0000007XMTFPWUSOLB250030715 0000002935646895 04/01/25 7,000.00 66,443.03

04/01/25 UPI-SWATI NANDKUMAR 0000500469623458 04/01/25 2,000.00 64,443.03

KHAR-SWATIKHARKAR3@O

KSBI-SBIN0012840-500469623458-BHISHI

04/01/25 UPI-CHANDRAKANT ANAJI WA-PAYTMQRYGJJOP0U 0000500484186437 04/01/25 190.00 64,253.03

I1@PAYTM-YESB0PTMUPI-500484186437-UPI

04/01/25 UPI-GANESH TOBACCO STORE-9011312142@OKBI 0000500484218343 04/01/25 40.00 64,213.03

ZAXIS-UTIB0000553-500484218343-UPI

05/01/25 ACH D- GROWW-000000YE8OJ5NBXGNW250041218 0000002975161725 05/01/25 2,000.00 62,213.03

05/01/25 ACH D- GROWW-000000RJ79PGHYYGJJ250041290 0000002975640777 05/01/25 1,500.00 60,713.03

05/01/25 ACH D- GROWW-000000IRZ26KJ3C45R250041218 0000002975162480 05/01/25 2,000.00 58,713.03

05/01/25 ACH D- HDFC BANK LTD-406908097 0000008357966005 05/01/25 32,151.00 26,562.03

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 .: 52

Account Branch : MAHIM BRANCH

Address : HDFC BANK LTD, KONKAN NAGAR CHS LTD
P N KOTNIS MARG,
OPPOSITE FIRE BRIGADE, MAHIM WEST
MR. AKSHAY VASANT KHARKAR City : MUMBAI 400016
State : MAHARASHTRA
AT(PO)HNO 979/B,CHAUL Phone no. : 18002600/18001600
CHAUKI,(TA)ALIBAG OD Limit : 0.00
NR GANESH TEMPLE,(D)RAIGAD Currency : INR
Email : [email protected]
CHAUL 402203 Cust ID : 64760173
MAHARASHTRA INDIA Account No : 50100123691785 PRIME POTENTIAL
A/C Open Date : 14/10/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006502 MICR : 400240280
Branch Code : 6502 Product Code : 105
Nomination : Registered

From : 01/07/2024 To : 10/01/2025 Statement of account

05/01/25 UPI-GULLAK 0000500523270504 05/01/25 4,500.00 22,062.03

MONEY-GULLAKMONEY@YESPAY-YESB

0YESUPI-500523270504-PAYMENT FOR GULLAK

05/01/25 UPI-SHREE SAI KRUPA MEDI-Q637983174@YBL- 0000500526958189 05/01/25 20.00 22,042.03

YESB0YBLUPI-500526958189-UPI

05/01/25 UPI-VINAY BHALCHANDRA SU-PAYTMQR9G58AFGT 0000500527225976 05/01/25 180.00 21,862.03

2D@PAYTM-YESB0PTMUPI-500527225976-UPI

06/01/25 UPI-RAM BABU PANDEY-Q847872481@YBL-YESB0 0000500633278748 06/01/25 60.00 21,802.03

YBLUPI-500633278748-UPI

06/01/25 UPI-VISHWAS NITIN NAIK-VISHWASNAIK444@O 0000500640002653 06/01/25 5,465.00 16,337.03

KSBI-SBIN0012840-500640002653-UPI

07/01/25 UPI-PRACHI RAVINDRA VANG-VANGAPRACHI@ICI 0000500796724690 07/01/25 3,000.00 19,337.03

CI-ICIC0003458-500796724690-UPI PAYMENT

07/01/25 UPI-POPTECH GROWTH PRIVA-POPTECHGROWTHPR 0000500783750014 07/01/25 780.00 18,557.03

377082.RZP@RXAIRTEL-AIRP0000011-50078375

0014-POPTECHGROWTHPRIVA

07/01/25 IB BILLPAY DR-HDFC95-541608XXXXXX7434 MB07084850001T47 07/01/25 15,000.00 3,557.03

07/01/25 UPI-BARKHA RAJESH 0000500750418791 07/01/25 160.00 3,397.03

AGARWA-PAYTMQR60VP8A@P

TYS-YESB0PTMUPI-500750418791-UPI

08/01/25 UPI-VISHWAS NITIN NAIK-VISHWASNAIK444@O 0000500806510739 08/01/25 80.00 3,477.03

KAXIS-SBIN0012840-500806510739-UPI

08/01/25 UPI-AKSHAY VASANT KHARK-AKSHAY.KHARKAR1 0000500880734039 08/01/25 800.00 4,277.03

94@OKSBI-SBIN0012840-500880734039-UPI

08/01/25 ACH D- GROWW-000000Q29Y1L3BH2JB250070573 0000003123670867 08/01/25 1,500.00 2,777.03

08/01/25 UPI-SUNIL SAW-Q985682675@YBL-YESB0YBLUPI 0000500856479388 08/01/25 100.00 2,677.03

-500856479388-UPI

08/01/25 UPI-ANIL K 0000500860456008 08/01/25 65.00 2,612.03

GUPTA-PAYTMQRWBSWLOD9HJ@PAYTM

-YESB0PTMUPI-500860456008-UPI

08/01/25 UPI-MAHARASHTRA STATE EL-MSEDCL1.SBI0285 0000500863522539 09/01/25 530.00 2,082.03

104987220311042025010601@SBI-SBIN0000300

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 .: 53

Account Branch : MAHIM BRANCH

Address : HDFC BANK LTD, KONKAN NAGAR CHS LTD
P N KOTNIS MARG,
OPPOSITE FIRE BRIGADE, MAHIM WEST
MR. AKSHAY VASANT KHARKAR City : MUMBAI 400016
State : MAHARASHTRA
AT(PO)HNO 979/B,CHAUL Phone no. : 18002600/18001600
CHAUKI,(TA)ALIBAG OD Limit : 0.00
NR GANESH TEMPLE,(D)RAIGAD Currency : INR
Email : [email protected]
CHAUL 402203 Cust ID : 64760173
MAHARASHTRA INDIA Account No : 50100123691785 PRIME POTENTIAL
A/C Open Date : 14/10/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006502 MICR : 400240280
Branch Code : 6502 Product Code : 105
Nomination : Registered

From : 01/07/2024 To : 10/01/2025 Statement of account

-500863522539-UPI

09/01/25 UPI-RAM BABU PANDEY-Q847872481@YBL-YESB0 0000500993870406 09/01/25 60.00 2,022.03

YBLUPI-500993870406-UPI

09/01/25 UPI-VISHWAS NITIN NAIK-VISHWASNAIK444@O 0000500944977725 09/01/25 265.00 2,287.03

KSBI-SBIN0012840-500944977725-UPI

10/01/25 UPI-MR ADITYA VASANT KHA-ADITYAKHARKAR95 0000501022229813 10/01/25 5,300.00 7,587.03

-1@OKHDFCBANK-SCBL0036046-501022229813-U

PI

10/01/25 UPI-XXXXXX9827-MAHB0000735-501022237250- 0000501022237250 10/01/25 5,300.00 2,287.03

UPI

10/01/25 ACH D- GROWW-000000ZKOQ96SU8YZA250091067 0000003254035403 10/01/25 1,000.00 1,287.03

10/01/25 ACH D- GROWW-000000KRNHGJDI7FXF250091069 0000003254033913 10/01/25 1,000.00 287.03

10/01/25 UPI-SUNIL SAW-Q985682675@YBL-YESB0YBLUPI 0000501080258090 10/01/25 85.00 202.03

-501080258090-UPI

10/01/25 UPI-DNYANESHWAR UTTAM KS-BHARATPE9Y0G7H2 0000501065497674 10/01/25 40.00 162.03

U9V243182@YESBANKLTD-YESB0YESUPI-5010654

97674-PAY TO BHARATPE ME

10/01/25 UPI-GANESH LAL DANGI-PAYTMQR61PG1C@PTYS- 0000501065905050 10/01/25 40.00 122.03

YESB0PTMUPI-501065905050-UPI

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
79,378.79 604 145 1,229,104.22 1,149,847.46 122.03

Generated On: 14-Jan-2025 13:27 Generated By: 64760173 Requesting Branch Code: NET

This is a computer generated statement and does

not require signature.

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:27AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013