Page No .

: 1

Account Branch : CHAKAN - MAHARASHTRA

Address : KOHINOOR CENTRE,SHOP NO22,23,35TO41
BLDG-B GAT NO 1281,
PUNE-NASIK HIGHWAY,(TALEGAON CHOWK)
MR AKASH RAJENDRA GANDEKAR City : CHAKAN 410501
State : MAHARASHTRA
SHREE SWAMI SAMARTHA COMPLEX Phone no. : 18002026161
MANIK CHOWK CHAKAN OD Limit : 0.00
OPP UNION BANK Currency : INR
Email : [email protected]
PUNE 410501 Cust ID : 134014259
MAHARASHTRA INDIA Account No : 50100313943841 PB Customer
A/C Open Date : 13/12/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000746 MICR : 411240017
Branch Code : 746 Product Code : 100
Nomination : Registered

From : 15/01/2023 To : 16/12/2023 Statement of account

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

15/01/23 UPI-PANCHKRUSHNA SUPER M-PAYTMQR28100505 0000301588422703 15/01/23 10.00 969,696.13

0101NT292TEM5678@PAYTM-PYTM0123456-30158

8422703-PAYMENT FROM PHONE

15/01/23 UPI-MONTUS PUNJAB DAIRY-Q991900146@YBL-Y 0000338178187116 15/01/23 840.00 968,856.13

ESB0YBLUPI-338178187116-PAYMENT FROM PHO

NE

15/01/23 UPI-VISHAL RAMESH OTARI-Q029412817@YBL-Y 0000338159310762 15/01/23 2,200.00 966,656.13

ESB0YBLUPI-338159310762-PAYMENT FROM PHO

NE

15/01/23 UPI-VISHAL RAMESH OTARI-Q029412817@YBL-Y 0000338129955393 15/01/23 1,450.00 965,206.13

ESB0YBLUPI-338129955393-PAYMENT FROM PHO

NE

15/01/23 UPI-SUNIL SATPAL YADAV-YADAVSUNIL8993@OK 0000301525868645 15/01/23 18,445.00 983,651.13

ICICI-ICIC0001478-301525868645-SHOPPING

17/01/23 UPI-PARMESHWAR MAHADU GH-7517822104@YBL- 0000301744473736 17/01/23 5,000.00 978,651.13

BKID0000200-301744473736-PAYMENT FROM PH

ONE

19/01/23 UPI-VAISHALI-PAYTMQR2810050501016D70R0Q2 0000301993827013 19/01/23 5,000.00 973,651.13

OGB6@PAYTM-PYTM0123456-301993827013-PAYM

ENT FROM PHONE

23/01/23 UPI-YES BANK LIMITED-CYBSYESB@YBL-YESB0Y 0000338931592151 23/01/23 8,837.00 964,814.13

BLUPI-338931592151-PAYMENT FROM PHONE

24/01/23 UPI-VAISHALI-PAYTMQR2810050501016D70R0Q2 0000302470497286 24/01/23 5,500.00 959,314.13

OGB6@PAYTM-PYTM0123456-302470497286-PAYM

ENT FROM PHONE

26/01/23 UPI-SBI CARDS-BILLDESKPG.SBICARDS@HDFCBA 0000302634512837 27/01/23 20,000.00 939,314.13

NK-HDFC0000499-302634512837-SBICARD

29/01/23 UPI-JETHAL PHARMACY-GPAY-11205491501@OKB 0000302954391606 29/01/23 110.00 939,204.13

IZAXIS-UTIB0000000-302954391606-PAYMENT

FROM PHONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:27AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 2

Account Branch : CHAKAN - MAHARASHTRA

Address : KOHINOOR CENTRE,SHOP NO22,23,35TO41
BLDG-B GAT NO 1281,
PUNE-NASIK HIGHWAY,(TALEGAON CHOWK)
MR AKASH RAJENDRA GANDEKAR City : CHAKAN 410501
State : MAHARASHTRA
SHREE SWAMI SAMARTHA COMPLEX Phone no. : 18002026161
MANIK CHOWK CHAKAN OD Limit : 0.00
OPP UNION BANK Currency : INR
Email : [email protected]
PUNE 410501 Cust ID : 134014259
MAHARASHTRA INDIA Account No : 50100313943841 PB Customer
A/C Open Date : 13/12/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000746 MICR : 411240017
Branch Code : 746 Product Code : 100
Nomination : Registered

From : 15/01/2023 To : 16/12/2023 Statement of account

31/01/23 EAW-541919XXXXXX9060-DPRH4511-MEHTA 0000000000001120 31/01/23 10,000.00 929,204.13

02/02/23 ACH D- BAJAJ FINANCE LTD-402ZBTIY943735 0000008284850570 02/02/23 26,087.00 903,117.13

04/02/23 UPI-JAI SINGH RAWAT-PAYTMQR281005050101Y 0000303518973594 04/02/23 1,000.00 902,117.13

PBBMKMBIGY7@PAYTM-PYTM0123456-3035189735

94-PAYMENT FROM PHONE

05/02/23 UPI-ANIL YADAV-ANILYADAV231298@YBL-SBIN 0000340299178248 05/02/23 5,000.00 897,117.13

0008080-340299178248-PAYMENT FROM PHONE

07/02/23 UPI-NUCLEUS NUTRITION-0791769A0064553.BQ 0000303893831694 07/02/23 6,300.00 890,817.13

R@KOTAK-KKBK0000958-303893831694-1520209

07/02/23 UPI-KGN XPRS-BHARATPE907720040832@YESBAN 0000303886679834 07/02/23 305.00 890,512.13

KLTD-YESB0YESUPI-303886679834-PAY TO KGN

XPRS

08/02/23 UPI-KIRTI VIKAS CHOUDHAR-Q30352870@YBL-B 0000303952137006 08/02/23 500.00 890,012.13

ARB0SSIPIM-303952137006-PAYMENT FROM PHO

NE

10/02/23 UPI-NEW CORE MEDICAL-VYAPAR.167329267893 0000304139628404 10/02/23 100.00 889,912.13

@HDFCBANK-HDFC0000001-304139628404-PAYME

NT FROM PHONE

12/02/23 CC 000553583XXXXXX1514 AUTOPAY SI-TAD 0000000490929852 12/02/23 29,673.00 860,239.13

12/02/23 UPI-FUTURE LOGISTICS-S.PANNU313-5@OKHDFC 0000304316919277 12/02/23 362.00 860,601.13

BANK-HDFC0000185-304316919277-UPI

13/02/23 NEW A/C NEW CORE MEDICAL DR - 5020007407 0000000000000029 13/02/23 25,000.00 835,601.13

8470 - NEW CORE MEDICAL

15/02/23 UPI-JOY AMULYA CHETRI-TRADEJOYO@OKSBI-SB 0000304651014711 15/02/23 362.00 835,963.13

IN0008080-304651014711-UPI

17/02/23 UPI-BILLDESKTEZ-BILLDESK.CREDIT-CARD@ICI 0000304816529701 17/02/23 72,516.65 763,446.48

CI-ICIC0DC0099-304816529701-UPI

17/02/23 UPI-SUNIL SATPAL YADAV-YADAVSUNIL8993@OK 0000304810134906 17/02/23 3,611.56 767,058.04

ICICI-ICIC0001478-304810134906-UPI

18/02/23 UPI-GANAPAT BANSI GHUMBA-Q546694691@YBL- 0000341585110650 18/02/23 60.00 766,998.04

YESB0YBLUPI-341585110650-PAYMENT FROM PH

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:27AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 3

Account Branch : CHAKAN - MAHARASHTRA

Address : KOHINOOR CENTRE,SHOP NO22,23,35TO41
BLDG-B GAT NO 1281,
PUNE-NASIK HIGHWAY,(TALEGAON CHOWK)
MR AKASH RAJENDRA GANDEKAR City : CHAKAN 410501
State : MAHARASHTRA
SHREE SWAMI SAMARTHA COMPLEX Phone no. : 18002026161
MANIK CHOWK CHAKAN OD Limit : 0.00
OPP UNION BANK Currency : INR
Email : [email protected]
PUNE 410501 Cust ID : 134014259
MAHARASHTRA INDIA Account No : 50100313943841 PB Customer
A/C Open Date : 13/12/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000746 MICR : 411240017
Branch Code : 746 Product Code : 100
Nomination : Registered

From : 15/01/2023 To : 16/12/2023 Statement of account

ONE

18/02/23 UPI-KIRTI VIKAS CHOUDHAR-Q30352870@YBL-B 0000304969476243 18/02/23 500.00 766,498.04

ARB0SSIPIM-304969476243-PAYMENT FROM PHO

NE

20/02/23 UPI-XXXXXX2000-IDFB0041438-305144454001- 0000305144454001 20/02/23 100,000.00 666,498.04

PAYMENT FROM PHONE

24/02/23 UPI-ANIL YADAV-ANILYADAV231298@OKICICI-S 0000342135521392 24/02/23 275.00 666,773.04

BIN0008080-342135521392-UPI

24/02/23 UPI-FUTURE LOGISTICS-S.PANNU313-5@OKHDFC 0000305586069635 24/02/23 280.00 667,053.04

BANK-HDFC0000185-305586069635-UPI

24/02/23 UPI-ANIL YADAV-ANILYADAV231298@OKICICI-S 0000342152334969 24/02/23 280.00 667,333.04

BIN0008080-342152334969-UPI

01/03/23 FD THROUGH MOBILE-50300760026602:AKASH R MB01133211979T28 01/03/23 100,000.00 567,333.04

AJENDRA GANDEKAR

02/03/23 ACH D- BAJAJ FINANCE LTD-402ZBTIY943735 0000009361403997 02/03/23 26,579.00 540,754.04

02/03/23 UPI-SBI CARDS-BILLDESKPG.SBICARDS@HDFCBA 0000306108100683 02/03/23 14,101.50 526,652.54

NK-HDFC0000499-306108100683-SBICARD

03/03/23 LOHR INDIA AUT-CORE HOSPITAL 0000303018039022 03/03/23 15,000.00 541,652.54

03/03/23 UPI-SBI CARDS-BILLDESKPG.SBICARDS@HDFCBA 0000306210979391 03/03/23 1,630.77 540,021.77

NK-HDFC0000499-306210979391-SBICARD

05/03/23 UPI-TEJ INFOCOM-Q990825628@YBL-YESB0YBLU 0000343077276697 05/03/23 25,500.00 514,521.77

PI-343077276697-PAYMENT FROM PHONE

15/03/23 CC 000553583XXXXXX1514 AUTOPAY SI-TAD 0000000497450994 15/03/23 3,618.00 510,903.77

25/03/23 NEFT CR-KKBK0000958-KOTAK MAHINDRA BANK KKBK230845920680 25/03/23 774.51 511,678.28

LTD-AKASH RAJENDRA GANDEKAR-KKBK23084592

0680

30/03/23 UPI-JAIHIND MEDICAL AND -SAYAJIGANDEKAR1 0000308992674370 30/03/23 29,000.00 482,678.28

2@OKAXIS-UBIN0570575-308992674370-UPI

01/04/23 CREDIT INTEREST CAPITALISED 000000000000000 31/03/23 5,622.00 488,300.28

01/04/23 UPI-PAYU PAYMENTS PRIVAT-113002149.COFFE 0000309124666784 01/04/23 50.00 488,250.28

EDAYGLOBAL.PAYU@INDUS-INDB0002201-309124

666784-PAYMENT FROM PHONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:27AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 4

Account Branch : CHAKAN - MAHARASHTRA

Address : KOHINOOR CENTRE,SHOP NO22,23,35TO41
BLDG-B GAT NO 1281,
PUNE-NASIK HIGHWAY,(TALEGAON CHOWK)
MR AKASH RAJENDRA GANDEKAR City : CHAKAN 410501
State : MAHARASHTRA
SHREE SWAMI SAMARTHA COMPLEX Phone no. : 18002026161
MANIK CHOWK CHAKAN OD Limit : 0.00
OPP UNION BANK Currency : INR
Email : [email protected]
PUNE 410501 Cust ID : 134014259
MAHARASHTRA INDIA Account No : 50100313943841 PB Customer
A/C Open Date : 13/12/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000746 MICR : 411240017
Branch Code : 746 Product Code : 100
Nomination : Registered

From : 15/01/2023 To : 16/12/2023 Statement of account

02/04/23 ACH D- BAJAJ FINANCE LTD-402ZBTIY943735 0000000399491556 02/04/23 26,579.00 461,671.28

13/04/23 UPI-SHARIF TAJUDDIN MULA-8177979173@YBL- 0000310311395026 13/04/23 1.00 461,670.28

BKID0000601-310311395026-PAYMENT FROM PH

ONE

15/04/23 UPI-MR SANDESH SURESH KA-9881050405@YBL- 0000310505787210 15/04/23 40.00 461,630.28

CBIN0283389-310505787210-PAYMENT FROM PH

ONE

16/04/23 UPI-XXXXXX0001-PSIB0000001-310619705014- 0000310619705014 16/04/23 5,000.00 456,630.28

PAYMENT FROM PHONE

17/04/23 UPI-XRAY FILM-XRAYFILM578.RZP@ICICI-ICIC 0000310733346888 17/04/23 40.00 456,590.28

0DC0099-310733346888-ORDER7027

18/04/23 UPI-JAIHIND MEDICAL AND -SAYAJIGANDEKAR1 0000310863949454 18/04/23 50,000.00 406,590.28

2@OKAXIS-UBIN0570575-310863949454-UPI

22/04/23 UPI-FONEWALE MOBILE-FONEWALEMOBILE.42489 0000311272427816 22/04/23 21,900.00 384,690.28

850@HDFCBANK-HDFC0000001-311272427816-PA

YMENT FROM PHONE

24/04/23 POS 541919XXXXXX9060 MSW*MAHARASHTRA 0000000000337538 24/04/23 1,271.12 383,419.16

02/05/23 ACH D- BAJAJ FINANCE LTD-402ZBTIY943735 0000001099372397 02/05/23 26,579.00 356,840.16

15/05/23 UPI-FLORA CHEMIST-BHARATPE90724803825@YE 0000313553289887 15/05/23 164.00 356,676.16

SBANKLTD-YESB0YESUPI-313553289887-PAY TO

BHARATPE ME

16/05/23 UPI-RKSV SECURITIES INDI-UPSTOXSEC20.RZP 0000313674949286 16/05/23 50,000.00 306,676.16

@HDFCBANK-HDFC0000053-313674949286-PAY V

IA RAZORPAY

23/05/23 UPI-RKSV SECURITIES INDI-UPSTOXSEC20.RZP 0000314389903237 23/05/23 50,000.00 256,676.16

@HDFCBANK-HDFC0000053-314389903237-PAY V

IA RAZORPAY

23/05/23 UPI-RKSV SECURITIES INDI-UPSTOXSEC20.RZP 0000314390604977 23/05/23 70,000.00 186,676.16

@HDFCBANK-HDFC0000053-314390604977-PAY V

IA RAZORPAY

27/05/23 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0DC0099-3 0000314777708958 27/05/23 832.00 185,844.16

14777708958-PAYMENT FROM PHONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:27AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 5

Account Branch : CHAKAN - MAHARASHTRA

Address : KOHINOOR CENTRE,SHOP NO22,23,35TO41
BLDG-B GAT NO 1281,
PUNE-NASIK HIGHWAY,(TALEGAON CHOWK)
MR AKASH RAJENDRA GANDEKAR City : CHAKAN 410501
State : MAHARASHTRA
SHREE SWAMI SAMARTHA COMPLEX Phone no. : 18002026161
MANIK CHOWK CHAKAN OD Limit : 0.00
OPP UNION BANK Currency : INR
Email : [email protected]
PUNE 410501 Cust ID : 134014259
MAHARASHTRA INDIA Account No : 50100313943841 PB Customer
A/C Open Date : 13/12/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000746 MICR : 411240017
Branch Code : 746 Product Code : 100
Nomination : Registered

From : 15/01/2023 To : 16/12/2023 Statement of account

27/05/23 UPI-VINOD PANDURANG WAGH-VINOD2778@OKSBI 0000314716157850 27/05/23 30.00 185,814.16

-SBIN0000575-314716157850-PAYMENT FROM P

HONE

02/06/23 ACH D- BAJAJ FINANCE LTD-402ZBTIY943735 0000001979080820 02/06/23 26,579.00 159,235.16

02/06/23 UPI-MR VIJAT TRIMBAK MUT-Q516698353@YBL- 0000351975923343 02/06/23 2,000.00 157,235.16

MAHB0001679-351975923343-PAYMENT FROM PH

ONE

05/06/23 UPI-AMIT MADHAVRAO BAGAD-Q324126791@YBL- 0000352235328807 05/06/23 120.00 157,115.16

YESB0YBLUPI-352235328807-PAYMENT FROM PH

ONE

05/06/23 NWD-541919XXXXXX9060-D3376200-NASHIK 0000315613309635 05/06/23 10,000.00 147,115.16

17/06/23 UPI-GANESH SANJAY GADILK-GANESHGADILKAR4 0000353469081643 17/06/23 2,000.00 149,115.16

@OKICICI-IBKL0000886-353469081643-UPI

17/06/23 UPI-GANESH SANJAY GADILK-GANESHGADILKAR4 0000353487788199 17/06/23 4,000.00 153,115.16

@OKICICI-IBKL0000886-353487788199-UPI

25/06/23 UPI-RUSHIKESH BABASAHEB -PAYTMQR28100505 0000317683999597 25/06/23 70.00 153,045.16

0101A2EIG7PP7ZH7@PAYTM-PYTM0123456-31768

3999597-PAYMENT FROM PHONE

30/06/23 CREDIT INTEREST CAPITALISED 000000000000000 30/06/23 2,196.00 155,241.16

02/07/23 ACH D- BAJAJ FINANCE LTD-402ZBTIY943735 0000002892898241 02/07/23 26,579.00 128,662.16

08/07/23 UPI-LAKHAMICHAND Z KATAR-8605096096@YBL- 0000318908895182 08/07/23 50,000.00 78,662.16

FDRL0001581-318908895182-PAYMENT FROM PH

ONE

10/07/23 UPI-NEW CORE MEDICAL-GANDEKAR.AKASH@YBL- 0000355745765176 10/07/23 50,000.00 128,662.16

HDFC0000746-355745765176-PAYMENT FROM PH

ONE

15/07/23 UPI-SUNIL BHIKAJI NEHE-8888843719@YBL-SB 0000356264957540 15/07/23 25,000.00 103,662.16

IN0008080-356264957540-PAYMENT FROM PHON

16/07/23 UPI-SUNITI JEWELLERS-PAYTM-77070341@PAYT 0000319707791194 16/07/23 5,000.00 98,662.16

M-PYTM0123456-319707791194-PAYMENT FROM

PHONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:27AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 6

Account Branch : CHAKAN - MAHARASHTRA

Address : KOHINOOR CENTRE,SHOP NO22,23,35TO41
BLDG-B GAT NO 1281,
PUNE-NASIK HIGHWAY,(TALEGAON CHOWK)
MR AKASH RAJENDRA GANDEKAR City : CHAKAN 410501
State : MAHARASHTRA
SHREE SWAMI SAMARTHA COMPLEX Phone no. : 18002026161
MANIK CHOWK CHAKAN OD Limit : 0.00
OPP UNION BANK Currency : INR
Email : [email protected]
PUNE 410501 Cust ID : 134014259
MAHARASHTRA INDIA Account No : 50100313943841 PB Customer
A/C Open Date : 13/12/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000746 MICR : 411240017
Branch Code : 746 Product Code : 100
Nomination : Registered

From : 15/01/2023 To : 16/12/2023 Statement of account

16/07/23 UPI-MADHURI COSMETIC AND-PAYTMQR28100505 0000319774447865 16/07/23 20.00 98,642.16

01011Q4H1JYHK4DR@PAYTM-PYTM0123456-31977

4447865-PAYMENT FROM PHONE

16/07/23 UPI-SAI D CATERERS-BHARATPE90727652768@Y 0000319720835370 16/07/23 95.00 98,547.16

ESBANKLTD-YESB0YESUPI-319720835370-PAY T

O BHARATPE ME

19/07/23 UPI-BAJAJ FINANCE LIMITE-BAJAJFINSERV.PA 0000320034957068 19/07/23 1.00 98,546.16

YU@HDFCBANK-HDFC0000499-320034957068-UPI

TRANSACTION

28/07/23 UPI-RBL BANK CREDIT CARD-CREDITCARDS@RBL 0000320914166154 28/07/23 97.00 98,449.16

-RATN0000000-320914166154-CCPAYMENT

02/08/23 ACH D- BAJAJ FINANCE LTD-402ZBTIY943735 0000004023202233 02/08/23 26,579.00 71,870.16

09/08/23 UPI-DEWANAND MOTIRAM NAG-9112121256@YBL- 0000322194889917 09/08/23 7,000.00 64,870.16

UBIN0911593-322194889917-PAYMENT FROM PH

ONE

09/08/23 UPI-AKSHAY ATMARAM PHAD-8177943431@YBL-I 0000358738420823 09/08/23 32,000.00 32,870.16

CIC0002192-358738420823-PAYMENT FROM PHO

NE

28/08/23 UPI-SATINDER SATNAM SING-SATINDERPANNU1@ 0000324058130290 28/08/23 460.00 32,410.16

YBL-IDFB0040101-324058130290-PAYMENT FRO

M PHONE

29/08/23 UPI-JADHAV PRATIK NAMDEV-7218398808@YBL- 0000324148677646 29/08/23 2,200.00 30,210.16

TJSB0000044-324148677646-PAYMENT FROM PH

ONE

02/09/23 ACH D- BAJAJ FINANCE LTD-402ZBTIY943735 0000005017009033 02/09/23 26,579.00 3,631.16

06/09/23 UPI-VAIBHAVSERVICECENT-OMBK.AACI1575024S 0000324913149365 06/09/23 2,000.00 1,631.16

8BFEH8Y8@MBK-PPIW0881822-324913149365-PA

YMENT FROM PHONE

06/09/23 UPI-MAHADEV HOTEL-PAYTMQR28100505010114A 0000324916906899 06/09/23 548.00 1,083.16

OF16KUBJD@PAYTM-PYTM0123456-324916906899

-PAYMENT FROM PHONE

11/09/23 15772340000284-AKASH RAJENDRA GANDE 0000309113212455 11/09/23 93,039.43 94,122.59

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 : CHAKAN - MAHARASHTRA

Address : KOHINOOR CENTRE,SHOP NO22,23,35TO41
BLDG-B GAT NO 1281,
PUNE-NASIK HIGHWAY,(TALEGAON CHOWK)
MR AKASH RAJENDRA GANDEKAR City : CHAKAN 410501
State : MAHARASHTRA
SHREE SWAMI SAMARTHA COMPLEX Phone no. : 18002026161
MANIK CHOWK CHAKAN OD Limit : 0.00
OPP UNION BANK Currency : INR
Email : [email protected]
PUNE 410501 Cust ID : 134014259
MAHARASHTRA INDIA Account No : 50100313943841 PB Customer
A/C Open Date : 13/12/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000746 MICR : 411240017
Branch Code : 746 Product Code : 100
Nomination : Registered

From : 15/01/2023 To : 16/12/2023 Statement of account

22/09/23 UPI-NEELKANTH JEWELLERS -NEELKANTHJEWELL 0000326542248604 22/09/23 20,000.00 74,122.59

ERSPV.48089325@HDFCBANK-HDFC0000001-3265

42248604-PAYMENT FROM PHONE

22/09/23 UPI-MANOJ VIKRAM KHANDAG-PAYTMQR28100505 0000326538952756 22/09/23 699.00 73,423.59

010149RK95U0MPE1@PAYTM-UBIN0916757-32653

8952756-PAYMENT FROM PHONE

23/09/23 UPI-BHARATPEMERCHANT-BHARATPE.9100497348 0000326620865775 23/09/23 1,100.00 72,323.59

@ICICI-ICIC0DC0099-326620865775-PAY TO D

ARSHAN BAN

24/09/23 UPI-TEJAS RAJENDRA NANEK-9762735858@YBL- 0000326782704524 24/09/23 25,000.00 47,323.59

BKID0000601-326782704524-PAYMENT FROM PH

ONE

01/10/23 CREDIT INTEREST CAPITALISED 000000000000000 30/09/23 519.00 47,842.59

02/10/23 ACH D- BAJAJ FINANCE LTD-402ZBTIY943735 0000005973698035 02/10/23 26,579.00 21,263.59

05/10/23 UPI-RAJLAXMI SERVICE CEN-Q215397198@YBL- 0000364448659044 05/10/23 3,000.00 18,263.59

YESB0YBLUPI-364448659044-PAYMENT FROM PH

ONE

08/10/23 UPI-SHREE SADGURU TRANSP-Q668354252@YBL- 0000328113045120 08/10/23 2,000.00 16,263.59

YESB0YBLUPI-328113045120-PAYMENT FROM PH

ONE

08/10/23 UPI-HOTEL NISARG-Q670926264@YBL-YESB0YBL 0000328196622981 08/10/23 2,762.00 13,501.59

UPI-328196622981-PAYMENT FROM PHONE

09/10/23 UPI-GANESH DATTATRAY KAS-Q702286219@YBL- 0000328274765461 09/10/23 735.00 12,766.59

YESB0YBLUPI-328274765461-PAYMENT FROM PH

ONE

09/10/23 UPI-ASALAM KHAN 0000328284343563 09/10/23 7,000.00 5,766.59

MOHAMMAD-ASLAM98765KHAN0

0@OKAXIS-BKID0000556-328284343563-UPI

09/10/23 UPI-PHONEPE-CYBSYESB@YBL-YESB0YBLUPI-328 0000328258970179 09/10/23 804.00 4,962.59

258970179-PAYMENT FROM PHONE

10/10/23 UPI-SHREE SADGURU TRANSP-Q668354252@YBL- 0000328341651191 10/10/23 2,000.00 2,962.59

YESB0YBLUPI-328341651191-PAYMENT FROM PH

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:27AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 8

Account Branch : CHAKAN - MAHARASHTRA

Address : KOHINOOR CENTRE,SHOP NO22,23,35TO41
BLDG-B GAT NO 1281,
PUNE-NASIK HIGHWAY,(TALEGAON CHOWK)
MR AKASH RAJENDRA GANDEKAR City : CHAKAN 410501
State : MAHARASHTRA
SHREE SWAMI SAMARTHA COMPLEX Phone no. : 18002026161
MANIK CHOWK CHAKAN OD Limit : 0.00
OPP UNION BANK Currency : INR
Email : [email protected]
PUNE 410501 Cust ID : 134014259
MAHARASHTRA INDIA Account No : 50100313943841 PB Customer
A/C Open Date : 13/12/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000746 MICR : 411240017
Branch Code : 746 Product Code : 100
Nomination : Registered

From : 15/01/2023 To : 16/12/2023 Statement of account

ONE

11/10/23 UPI-NEW CORE MEDICAL-GANDEKAR.AKASH@YBL- 0000328410483393 11/10/23 40,000.00 42,962.59

HDFC0000746-328410483393-PAYMENT FROM PH

ONE

12/10/23 UPI-INDUSIND BANK LIMITE-INDUSIND.PAYU@I 0000328571301235 12/10/23 39,438.20 3,524.39

NDUS-INDB0002201-328571301235-UPI TRANSA

CTION

12/10/23 UPI-ANNAPURNA CAKES-7030566020-1@OKBIZAX 0000328540577884 12/10/23 349.00 3,175.39

IS-UTIB0000000-328540577884-PAYMENT FROM

PHONE

02/11/23 UPI-NEW CORE MEDICAL-GANDEKAR.AKASH@YBL- 0000330637161381 02/11/23 24,000.00 27,175.39

HDFC0000746-330637161381-PAYMENT FROM PH

ONE

02/11/23 ACH D- BAJAJ FINANCE LTD-402ZBTIY943735 0000006875161752 02/11/23 26,579.00 596.39

10/11/23 CARD RE-ISSUANCE FEE 061023-MIR243135199 MIR2431351998993 10/11/23 236.00 360.39

8993

24/11/23 UPI-CORE MEDICAL-9158604155@YBL-PJSB0000 0000332859763025 24/11/23 3,700.00 4,060.39

076-332859763025-PAYMENT FROM PHONE

02/12/23 UPI-CORE MEDICAL-9158604155@YBL-PJSB0000 0000333658698938 02/12/23 3,500.00 7,560.39

076-333658698938-PAYMENT FROM PHONE

02/12/23 UPI-NEW CORE MEDICAL-GANDEKAR.AKASH@YBL- 0000370221570738 02/12/23 20,000.00 27,560.39

HDFC0000746-370221570738-PAYMENT FROM PH

ONE

02/12/23 ACH D- BAJAJ FINANCE LTD-402ZBTIY943735 0000008107892617 02/12/23 26,579.00 981.39

05/12/23 UPI-DINESH MOHANLAL CHOU-Q267175854@YBL- 0000370531039417 05/12/23 669.00 312.39

YESB0YBLUPI-370531039417-PAYMENT FROM PH

ONE

05/12/23 UPI-DINESH MOHANLAL CHOU-Q267175854@YBL- 0000370509411013 05/12/23 80.00 232.39

YESB0YBLUPI-370509411013-PAYMENT FROM PH

ONE

STATEMENT SUMMARY :-

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:27AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 9

Account Branch : CHAKAN - MAHARASHTRA

Address : KOHINOOR CENTRE,SHOP NO22,23,35TO41
BLDG-B GAT NO 1281,
PUNE-NASIK HIGHWAY,(TALEGAON CHOWK)
MR AKASH RAJENDRA GANDEKAR City : CHAKAN 410501
State : MAHARASHTRA
SHREE SWAMI SAMARTHA COMPLEX Phone no. : 18002026161
MANIK CHOWK CHAKAN OD Limit : 0.00
OPP UNION BANK Currency : INR
Email : [email protected]
PUNE 410501 Cust ID : 134014259
MAHARASHTRA INDIA Account No : 50100313943841 PB Customer
A/C Open Date : 13/12/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000746 MICR : 411240017
Branch Code : 746 Product Code : 100
Nomination : Registered

From : 15/01/2023 To : 16/12/2023 Statement of account

Opening Balance Dr Count Cr Count Debits Credits Closing Bal
969,706.13 87 21 1,257,440.24 287,966.50 232.39

Generated On: 16-Dec-2023 11:51 Generated By: Requesting Branch Code: NET
134014259

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