453312579-Hardikasdfghjklqwertyuiopzxcvbnm Removed

Page No .
: 1
Account Branch : PIMPLE SAUDAGAR

Address : SURVEY NO 90, LAKSHADEEP PALACE,
SHOP NO - 1, PIMPLE SAUDAGAR,
POST AUNDH CAMP
MR. HARDIK NIRAJKUMAR RAVAL City : PUNE 411027
State : MAHARASHTRA
HARDEV KRUPA 2ND FLOOR Phone no. : 020-61606161
VINAYAK NAGAR PIMPLE NILAKH OD Limit : 0.00
. Currency : INR
Email : IAMHARDY786@GMAIL.COM
PUNE 411027 Cust ID : 49126414
MAHARASHTRA INDIA Account No : 25241270001219 OTHER
A/C Open Date : 11/12/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002524 MICR : 411240044
Branch Code : 2524 Product Code : 127
Nomination : Registered
From : 01/10/2022 To : 01/12/2022 Statement of account

Date Narration Chq./Ref.No. Value Dt Withdrawal Amt. Deposit Amt. Closing Balance
01/09/19 POS 532676XXXXXX8770 ZAIF INTERNATION PO 0000000000138756 02/09/19 450.00 12,966.14
S DEBIT
02/09/19 POS 532676XXXXXX8770 LADAKH KRAFT EMP PO 0000000000000223 02/09/19 470.00 12,496.14
S DEBIT
05/09/19 ATW-532676XXXXXX8770-S1ACLH07-LEH BRANCH 0000000000001823 05/09/19 4,000.00 8,496.14
06/09/19 ATW-532676XXXXXX8770-S1ACLH07-LEH BRANCH 0000000000002174 06/09/19 2,000.00 6,496.14
07/09/19 EMI 92913616 CHQ S929136160011 091992913 000000000000000 07/09/19 2,957.00 3,539.14
616
08/09/19 POS 532676XXXXXX8770 SHINDE AUTOMOBIL PO 0000000000002602 08/09/19 500.00 3,039.14
S DEBIT
11/09/19 POS REF 532676******8770-09/10 SHINDE AU 000000000000000 11/09/19 3.75 3,042.89
14/09/19 IMPS-925704605482-MEETSANGEETMUSICENTE-H 0000925704605482 14/09/19 4,000.00 7,042.89
DFC-XXXXXXXXXXX0246-HARDIK RAVAL
14/09/19 UPI-USHABEN NIRAJ RAVAL-USHARAVAL1968@OK 0000925711458030 14/09/19 3,000.00 4,042.89
HDFCBANK-HDFC0003982-925711787244-HIMMAT
14/09/19 50100084307054-TPT-DARSHAN 0000000103295926 14/09/19 500.00 3,542.89
14/09/19 POS 532676XXXXXX8770 VIMAL FOODS POS DEB 0000000000011334 14/09/19 360.00 3,182.89
IT
15/09/19 UPI-KEVIN MANISH RUBDI-KEVINRUBDI@OKICIC 0000925822728380 16/09/19 400.00 2,782.89
I-BARB0NIGDIX-925822730300-PATHIK
15/09/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000925822732920 16/09/19 12.00 2,794.89
00553-925822686636-UPI
16/09/19 IB BILLPAY DR-HDFCPE-545964XXXXXX3993 BB16125433855493 16/09/19 1,250.00 1,544.89
16/09/19 UPI-CHINTAN H 0000925918186826 16/09/19 100.00 1,644.89
MODHA-CHINTANHMODHA@OKAXIS
-BARB0SANGHV-925918166777-FOR EAR PHONE
17/09/19 UPI-MADHUSUDAN 0000926014673914 17/09/19 4,500.00 6,144.89
VISHNUDAS-OMADHUSUDAN@OKA
XIS-BKID0000507-926014355095-14TH SHOW P
AYMENT
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

POST AUNDH CAMP
State : MAHARASHTRA
. Currency : INR
PUNE 411027 Cust ID : 49126414
A/C Open Date : 11/12/2014

HDFCBANK-HDFC0003982-926117906329-VC
20/09/19 POS 532676XXXXXX8770 SURPRISE CAR ACC PO 0000000000757283 20/09/19 99.00 1,545.89
S DEBIT
21/09/19 NWD-532676XXXXXX8770-SU000202-PUNE 0000926404026735 21/09/19 500.00 1,045.89
21/09/19 UPI-VILASH ENTERPRISES-Q61367527@YBL-UTI 0000926419347421 21/09/19 340.00 705.89
B0000315-926419022198-CHAINI
23/09/19 QHDF8011256413/SBI CARDS 0000192662669077 23/09/19 300.00 405.89
23/09/19 50100084307054 -TPT-BC 0000000199247624 23/09/19 3,400.00 3,805.89
23/09/19 UPI-USHABEN NIRAJ RAVAL-USHARAVAL1968@OK 0000926617508298 23/09/19 3,400.00 405.89
HDFCBANK-HDFC0003982-926617803625-BC PAP
27/09/19 UPI-ASIF KHAN USMAN INAM-ASIFKHAN.INAMDA 0000927019551268 27/09/19 5.00 410.89
R@OKICICI-ICIC0000074-927019155162-GP
HDFCBANK-HDFC0003982-927115141786-CREDIT
CARDNA
29/09/19 IB BILLPAY DR-HDFCPE-545964XXXXXX3993 BB29111233345450 29/09/19 2,500.00 410.89
01/10/19 CREDIT INTEREST CAPITALISED 000000000000000 30/09/19 87.00 497.89
01/10/19 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0000583-9 0000927417679910 01/10/19 167.00 330.89
27417192882-UPI
01/10/19 UPI-USHABEN NIRAJ RAVAL-USHARAVAL1968@OK 0000927423299284 02/10/19 500.00 830.89
HDFCBANK-HDFC0003982-927423018007-UPI
01/10/19 UPI-SUNITA G MORE-SUNITAGMORE3@OKICICI-N 0000927423301320 02/10/19 500.00 330.89
KGS0000070-927423008991-GANESH
01/10/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000927423306238 02/10/19 14.00 344.89
00553-927423059772-UPI
05/10/19 UPI-VIJAY TRADING COMPAN-Q42801885@YBL-H 0000927822765152 05/10/19 100.00 244.89
DFC0003981-927822264900-COLA BLAST
06/10/19 UPI-MR GANESH 0000092799747525 06/10/19 500.00 744.89
VISHWANATH-GMGMGANESH@OKSB
I-CBIN0285017-927909721418-UPI
HDFC BANK LIMITED

this statement.
Page No .: 3

POST AUNDH CAMP
State : MAHARASHTRA
. Currency : INR
PUNE 411027 Cust ID : 49126414
A/C Open Date : 11/12/2014

-ICIC0006450-007312390046-SANITIZER
13/03/20 UPI-RUPALI ANAND GHOGARE-PANCHAMCREATION 0000007316346430 13/03/20 3,500.00 6,798.43
S@OKSBI-SBIN0004618-007316225534-UPI
HDFCBANK-HDFC0003982-007320809292-ANAND
GHOGHARE
14/03/20 UPI-VINOD SINGH S O BHAG-MANOJSINGHM35@O 0000007413255926 14/03/20 84.00 3,714.43
KAXIS-BARB0SARPRA-007413002349-CHAINI
14/03/20 UPI-USHABEN NIRAJ RAVAL-USHARAVAL1968@OK 0000007421765118 14/03/20 3,000.00 714.43
HDFCBANK-HDFC0003982-007421027127-BHURUK
15/03/20 POS 532676XXXXXX8770 AMAZON 0000S98623066067 15/03/20 336.43 378.00
STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
13,416.14 174 105 297,203.54 284,165.40 378.00
Generated On: 16-Mar-2020 13:39 Generated By: 49126414 Requesting Branch Code: NET
This is a computer generated statement and does
not require signature.
HDFC BANK LIMITED

this statement.

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Page No .

Account Branch : PIMPLE SAUDAGAR

From : 01/10/2022 To : 01/12/2022 Statement of account

01/09/19 POS 532676XXXXXX8770 ZAIF INTERNATION PO 0000000000138756 02/09/19 450.00 12,966.14

05/09/19 ATW-532676XXXXXX8770-S1ACLH07-LEH BRANCH 0000000000001823 05/09/19 4,000.00 8,496.14

06/09/19 ATW-532676XXXXXX8770-S1ACLH07-LEH BRANCH 0000000000002174 06/09/19 2,000.00 6,496.14

08/09/19 POS 532676XXXXXX8770 SHINDE AUTOMOBIL PO 0000000000002602 08/09/19 500.00 3,039.14

11/09/19 POS REF 532676******8770-09/10 SHINDE AU 000000000000000 11/09/19 3.75 3,042.89

14/09/19 IMPS-925704605482-MEETSANGEETMUSICENTE-H 0000925704605482 14/09/19 4,000.00 7,042.89

14/09/19 UPI-USHABEN NIRAJ RAVAL-USHARAVAL1968@OK 0000925711458030 14/09/19 3,000.00 4,042.89

14/09/19 50100084307054-TPT-DARSHAN 0000000103295926 14/09/19 500.00 3,542.89

15/09/19 UPI-KEVIN MANISH RUBDI-KEVINRUBDI@OKICIC 0000925822728380 16/09/19 400.00 2,782.89

15/09/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000925822732920 16/09/19 12.00 2,794.89

16/09/19 IB BILLPAY DR-HDFCPE-545964XXXXXX3993 BB16125433855493 16/09/19 1,250.00 1,544.89

16/09/19 UPI-CHINTAN H 0000925918186826 16/09/19 100.00 1,644.89

-BARB0SANGHV-925918166777-FOR EAR PHONE

17/09/19 UPI-MADHUSUDAN 0000926014673914 17/09/19 4,500.00 6,144.89

HDFC BANK LIMITED

Account Branch : PIMPLE SAUDAGAR

From : 01/10/2022 To : 01/12/2022 Statement of account

21/09/19 NWD-532676XXXXXX8770-SU000202-PUNE 0000926404026735 21/09/19 500.00 1,045.89

21/09/19 UPI-VILASH ENTERPRISES-Q61367527@YBL-UTI 0000926419347421 21/09/19 340.00 705.89

23/09/19 QHDF8011256413/SBI CARDS 0000192662669077 23/09/19 300.00 405.89

23/09/19 50100084307054 -TPT-BC 0000000199247624 23/09/19 3,400.00 3,805.89

23/09/19 UPI-USHABEN NIRAJ RAVAL-USHARAVAL1968@OK 0000926617508298 23/09/19 3,400.00 405.89

27/09/19 UPI-ASIF KHAN USMAN INAM-ASIFKHAN.INAMDA 0000927019551268 27/09/19 5.00 410.89

28/09/19 UPI-USHABEN NIRAJ RAVAL-USHARAVAL1968@OK 0000927115123217 28/09/19 2,500.00 2,910.89

29/09/19 IB BILLPAY DR-HDFCPE-545964XXXXXX3993 BB29111233345450 29/09/19 2,500.00 410.89

01/10/19 CREDIT INTEREST CAPITALISED 000000000000000 30/09/19 87.00 497.89

01/10/19 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0000583-9 0000927417679910 01/10/19 167.00 330.89

01/10/19 UPI-USHABEN NIRAJ RAVAL-USHARAVAL1968@OK 0000927423299284 02/10/19 500.00 830.89

01/10/19 UPI-SUNITA G MORE-SUNITAGMORE3@OKICICI-N 0000927423301320 02/10/19 500.00 330.89

01/10/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000927423306238 02/10/19 14.00 344.89

05/10/19 UPI-VIJAY TRADING COMPAN-Q42801885@YBL-H 0000927822765152 05/10/19 100.00 244.89

06/10/19 UPI-MR GANESH 0000092799747525 06/10/19 500.00 744.89

HDFC BANK LIMITED

Account Branch : PIMPLE SAUDAGAR

From : 01/09/2019 To : 15/03/2020 Statement of account

13/03/20 UPI-RUPALI ANAND GHOGARE-PANCHAMCREATION 0000007316346430 13/03/20 3,500.00 6,798.43

13/03/20 UPI-USHABEN NIRAJ RAVAL-USHARAVAL1968@OK 0000007320564188 13/03/20 3,000.00 3,798.43

14/03/20 UPI-VINOD SINGH S O BHAG-MANOJSINGHM35@O 0000007413255926 14/03/20 84.00 3,714.43

14/03/20 UPI-USHABEN NIRAJ RAVAL-USHARAVAL1968@OK 0000007421765118 14/03/20 3,000.00 714.43

15/03/20 POS 532676XXXXXX8770 AMAZON 0000S98623066067 15/03/20 336.43 378.00

This is a computer generated statement and does

not require signature.

HDFC BANK LIMITED

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