Page No .

: 1

Account Branch : MIRA ROAD - SHANTI PARK

Address : H-2, POONAM COMPLEX,
89-93 CO-OP HSG SOCIETY,BLDG NO 92,
SHANTI PARK, MIRA ROAD-EAST
MR SHUBHAM VISHNU DOIFODE City : THANE 401107
State : MAHARASHTRA
KALEGAON POST KUMBHARZARI Phone no. : 18002026161
TALUKA JAFRABAD DIST JALNA OD Limit : 0.00
. Currency : INR
Email : SHUBHAMDOIFODE007@GMAIL.COM
JALNA 431208 Cust ID : 127875375
MAHARASHTRA INDIA Account No : 50100269479072 OTHER
A/C Open Date : 31/01/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000665 MICR : 400240078
Branch Code : 665 Product Code : 105
Nomination : Registered

From : 01/08/2023 To : 31/08/2023 Statement of account

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

04/08/23 APY8225101_092022_500383079615_INSTALLME 000000000000000 03/08/23 65.00 435.00

04/08/23 APY8225101_092022_500383079615_INSTALLME 000000000000000 03/08/23 65.00 500.00

04/08/23 NEFT CR-UTIB0001506-WIZKLUB LEARNING PVT AXISP00412819298 04/08/23 40,001.00 40,501.00

LTD-SHUBHAM VISHNU DOIFODE-AXISP0041281

9298 WIZKLUB SALARY PAYOUT JUL 23

04/08/23 UPI-SHUBHAM VISHNU DOIFO-9881689809@AXL- 0000358258625481 04/08/23 35,000.00 5,501.00

BARB0KUMBHA-358258625481-PAYMENT FROM PH

ONE

05/08/23 UPI-SHUBHAM VISHNU DOIFO-SHUB0111@AXL-PY 0000358395822720 05/08/23 2,000.00 7,501.00

TM0123456-358395822720-PAYMENT FROM PHON

05/08/23 APY8225101_092022_500383079615_INSTALLME 000000000000000 05/08/23 65.00 7,436.00

06/08/23 UPI-SHUBHAM VISHNU DOIFO-9881689809@AXL- 0000358451684554 06/08/23 1,500.00 8,936.00

BARB0KUMBHA-358451684554-PAYMENT FROM PH

ONE

06/08/23 UPI-AMAZON PAY-AMAZONUPI@APL-UTIB0000100 0000358489690879 06/08/23 2.00 8,934.00

-358489690879-AMAZON PRIME RECUR

06/08/23 UPI-AMAZON PAY INDIA PVT-AMAZON.REFUNDS@ 0000321852577994 07/08/23 2.00 8,936.00

AXISBANK-UTIB0000100-321852577994-REFUND

FOR YOUR AM

07/08/23 UPI-NETFLIX COM-NETFLIXUPI.PAYU@HDFCBANK 0000321982822917 07/08/23 149.00 8,787.00

-HDFC0000499-321982822917-MONTHLY AUTOPA

Y. C

07/08/23 UPI-SHUBHAM VISHNU DOIFO-9881689809@AXL- 0000358516344522 07/08/23 20,000.00 28,787.00

BARB0KUMBHA-358516344522-PAYMENT FROM PH

ONE

07/08/23 UPI-ATLAS ENTERPRISES-BHARTI.ATLASENT@TI 0000321908225289 07/08/23 20,000.00 8,787.00

MECOSMOS-COSB0000090-321908225289-UPIPAY

MENT

07/08/23 APY8225101_102022_500383079615_INSTALLME 000000000000000 06/08/23 64.00 8,723.00

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 .: 2

Account Branch : MIRA ROAD - SHANTI PARK

Address : H-2, POONAM COMPLEX,
89-93 CO-OP HSG SOCIETY,BLDG NO 92,
SHANTI PARK, MIRA ROAD-EAST
MR SHUBHAM VISHNU DOIFODE City : THANE 401107
State : MAHARASHTRA
KALEGAON POST KUMBHARZARI Phone no. : 18002026161
TALUKA JAFRABAD DIST JALNA OD Limit : 0.00
. Currency : INR
Email : SHUBHAMDOIFODE007@GMAIL.COM
JALNA 431208 Cust ID : 127875375
MAHARASHTRA INDIA Account No : 50100269479072 OTHER
A/C Open Date : 31/01/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000665 MICR : 400240078
Branch Code : 665 Product Code : 105
Nomination : Registered

From : 01/08/2023 To : 31/08/2023 Statement of account

07/08/23 UPI-SHUBHAM VISHNU DOIFO-9881689809@AXL- 0000358567512274 07/08/23 15,000.00 23,723.00

BARB0KUMBHA-358567512274-PAYMENT FROM PH

ONE

07/08/23 UPI-JMD ENTERPRISES-JMDENTERPRISES.PAY10 0000321959585451 07/08/23 15,000.00 8,723.00

@SBI-SBIN0006209-321959585451-PAY WITH S

BI UPI

07/08/23 UPI-SHUBHAM VISHNU DOIFO-SHUB0111@AXL-PY 0000358535611078 07/08/23 15,000.00 23,723.00

TM0123456-358535611078-PAYMENT FROM PHON

07/08/23 UPI-UNIQUE SHOES-BHARTI.UNIQUESHOES@TIME 0000321919227404 07/08/23 15,000.00 8,723.00

COSMOS-COSB0000090-321919227404-UPIPAYME

NT

07/08/23 UPI-SHUBHAM VISHNU DOIFO-SHUB0111@AXL-PY 0000358500578142 07/08/23 4,000.00 4,723.00

TM0123456-358500578142-PAYMENT FROM PHON

07/08/23 UPI-SHUBHAM VISHNU DOIFO-SHUB0111@AXL-PY 0000358513260632 07/08/23 4,500.00 9,223.00

TM0123456-358513260632-PAYMENT FROM PHON

07/08/23 UPI-SHUBHAM VISHNU DOIFO-SHUB0111@AXL-PY 0000358592636063 07/08/23 4,800.00 4,423.00

TM0123456-358592636063-PAYMENT FROM PHON

07/08/23 UPI-SHUBHAM VISHNU DOIFO-SHUB0111@YBL-PY 0000358566793374 07/08/23 5,000.00 9,423.00

TM0123456-358566793374-PAYMENT FROM PHON

07/08/23 UPI-UNIQUE SHOES-BHARTI.UNIQUESHOES@TIME 0000321920038694 07/08/23 5,000.00 4,423.00

COSMOS-COSB0000090-321920038694-UPIPAYME

NT

07/08/23 UPI-SALMANUL FARIS-8848259810@HDFCBANK-H 0000321985266762 08/08/23 1,000.00 5,423.00

DFC0001759-321985266762-HAI

08/08/23 UPI-SHUBHAM VISHNU DOIFO-9881689809@YBL- 0000358679977884 08/08/23 1,600.00 3,823.00

BARB0KUMBHA-358679977884-PAYMENT FROM PH

ONE

HDFC BANK LIMITED

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

Account Branch : MIRA ROAD - SHANTI PARK

Address : H-2, POONAM COMPLEX,
89-93 CO-OP HSG SOCIETY,BLDG NO 92,
SHANTI PARK, MIRA ROAD-EAST
MR SHUBHAM VISHNU DOIFODE City : THANE 401107
State : MAHARASHTRA
KALEGAON POST KUMBHARZARI Phone no. : 18002026161
TALUKA JAFRABAD DIST JALNA OD Limit : 0.00
. Currency : INR
Email : SHUBHAMDOIFODE007@GMAIL.COM
JALNA 431208 Cust ID : 127875375
MAHARASHTRA INDIA Account No : 50100269479072 OTHER
A/C Open Date : 31/01/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000665 MICR : 400240078
Branch Code : 665 Product Code : 105
Nomination : Registered

From : 01/08/2023 To : 31/08/2023 Statement of account

08/08/23 APY8225101_112022_500383079615_INSTALLME 000000000000000 08/08/23 63.00 3,760.00

08/08/23 APY8225101_112022_500383079615_INSTALLME 000000000000000 08/08/23 63.00 3,823.00

09/08/23 UPI-SHUBHAM VISHNU DOIFO-SHUBHAM9809@PAY 0000322106203833 09/08/23 500.00 4,323.00

TM-PYTM0123456-322106203833-NA

09/08/23 UPI-SHUBHAM VISHNU DOIFO-SHUB0111@AXL-PY 0000358755701923 09/08/23 200.00 4,523.00

TM0123456-358755701923-PAYMENT FROM PHON

09/08/23 UPI-SHUBHAM VISHNU DOIFO-9881689809@AXL- 0000358770579767 09/08/23 1,000.00 5,523.00

BARB0KUMBHA-358770579767-PAYMENT FROM PH

ONE

09/08/23 APY8225101_112022_500383079615_INSTALLME 000000000000000 09/08/23 63.00 5,460.00

10/08/23 DEBIT CARD ISSUANCE FEE 020922-MIR242211 MIR2422112421786 10/08/23 885.00 4,575.00

2421786

10/08/23 DEBIT CARD ISSUANCE FEE 030922-MIR242211 MIR2422112474497 10/08/23 885.00 3,690.00

2474497

10/08/23 .POS DECCHG 29/03/23 CARDEND 9167 310323 MIR2422112593204 10/08/23 29.50 3,660.50

-MIR2422112593204

10/08/23 CHQ RETURN CHGS INCL GST 281222-MIR24221 0000000000000025 10/08/23 531.00 3,129.50

12407520

10/08/23 .DC INTL POS TXN MARKUP+ST 110822 250822 MIR2422112548799 10/08/23 124.95 3,004.55

-MIR2422112548799

10/08/23 .DC INTL POS TXN MARKUP+ST 110822 250822 MIR2422112619679 10/08/23 303.26 2,701.29

-MIR2422112619679

10/08/23 .DC INTL POS TXN MARKUP+ST 110822 250822 MIR2422112685546 10/08/23 416.63 2,284.66

-MIR2422112685546

10/08/23 FEE-ATM CASH(3TXN)10/08/22 300822-MIR242 MIR2422112632583 10/08/23 74.34 2,210.32

2112632583

10/08/23 .ACH DEBIT RETURN CHARGES 170922 170922- MIR2422112616102 10/08/23 531.00 1,679.32

MIR2422112616102

10/08/23 APY8225101_122022_500383079615_INSTALLME 000000000000000 10/08/23 62.00 1,617.32

11/08/23 APY8225101_012023_500383079615_INSTALLME 000000000000000 11/08/23 61.00 1,556.32

11/08/23 UPI-SHUBHAM RAMGOPAL SHA-8828722301@AXL- 0000358968783444 11/08/23 1,000.00 556.32

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 : MIRA ROAD - SHANTI PARK

Address : H-2, POONAM COMPLEX,
89-93 CO-OP HSG SOCIETY,BLDG NO 92,
SHANTI PARK, MIRA ROAD-EAST
MR SHUBHAM VISHNU DOIFODE City : THANE 401107
State : MAHARASHTRA
KALEGAON POST KUMBHARZARI Phone no. : 18002026161
TALUKA JAFRABAD DIST JALNA OD Limit : 0.00
. Currency : INR
Email : SHUBHAMDOIFODE007@GMAIL.COM
JALNA 431208 Cust ID : 127875375
MAHARASHTRA INDIA Account No : 50100269479072 OTHER
A/C Open Date : 31/01/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000665 MICR : 400240078
Branch Code : 665 Product Code : 105
Nomination : Registered

From : 01/08/2023 To : 31/08/2023 Statement of account

UTIB0000667-358968783444-PAYMENT FROM PH

ONE

12/08/23 UPI-SHUBHAM VISHNU DOIFO-SHUB0111@AXL-PY 0000359097167201 12/08/23 500.00 56.32

TM0123456-359097167201-PAYMENT FROM PHON

13/08/23 UPI-SHUBHAM VISHNU DOIFO-SHUB0111@AXL-PY 0000359105558607 13/08/23 50.00 6.32

TM0123456-359105558607-PAYMENT FROM PHON

14/08/23 APY8225101_022023_500383079615_INSTALLME 000000000000000 12/08/23 60.00 -53.68

14/08/23 APY8225101_022023_500383079615_INSTALLME 000000000000000 12/08/23 60.00 6.32

15/08/23 UPI-SHUBHAM VISHNU DOIFO-SHUB0111@AXL-PY 0000359333772719 15/08/23 2,000.00 2,006.32

TM0123456-359333772719-PAYMENT FROM PHON

15/08/23 UPI-ASHA 0000322713135398 15/08/23 2,000.00 6.32

RAMACHANDRAN-ASHACHANDRAN298@OK

SBI-SIBL0000964-322713135398-UPI

17/08/23 APY8225101_022023_500383079615_INSTALLME 000000000000000 15/08/23 60.00 -53.68

17/08/23 APY8225101_022023_500383079615_INSTALLME 000000000000000 15/08/23 60.00 6.32

17/08/23 AMB CHRG INCL GST FOR JUN2023-MIR2422827 MIR2422827651204 17/08/23 2.49 3.83

651204

18/08/23 APY8225101_022023_500383079615_INSTALLME 000000000000000 18/08/23 60.00 -56.17

18/08/23 APY8225101_022023_500383079615_INSTALLME 000000000000000 18/08/23 60.00 3.83

18/08/23 UPI-SHUBHAM VISHNU DOIFO-9881689809@YBL- 0000359646052203 18/08/23 1,000.00 1,003.83

BARB0KUMBHA-359646052203-PAYMENT FROM PH

ONE

18/08/23 UPI-YASH RAJ ADHIKARI-8250176395@PAYTM-H 0000359629490190 18/08/23 25,000.00 26,003.83

DFC0000151-359629490190-SENT FROM PAYTM

18/08/23 UPI-SANKET VISHNU DOIFOD-DOIFODE.SANKET@ 0000359623548135 18/08/23 2,000.00 24,003.83

YBL-SBIN0012489-359623548135-PAYMENT FRO

M PHONE

18/08/23 UPI-SANKET VISHNU DOIFOD-DOIFODE.SANKET@ 0000359633091172 18/08/23 1,000.00 23,003.83

AXL-SBIN0012489-359633091172-PAYMENT FRO

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 : MIRA ROAD - SHANTI PARK

Address : H-2, POONAM COMPLEX,
89-93 CO-OP HSG SOCIETY,BLDG NO 92,
SHANTI PARK, MIRA ROAD-EAST
MR SHUBHAM VISHNU DOIFODE City : THANE 401107
State : MAHARASHTRA
KALEGAON POST KUMBHARZARI Phone no. : 18002026161
TALUKA JAFRABAD DIST JALNA OD Limit : 0.00
. Currency : INR
Email : SHUBHAMDOIFODE007@GMAIL.COM
JALNA 431208 Cust ID : 127875375
MAHARASHTRA INDIA Account No : 50100269479072 OTHER
A/C Open Date : 31/01/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000665 MICR : 400240078
Branch Code : 665 Product Code : 105
Nomination : Registered

From : 01/08/2023 To : 31/08/2023 Statement of account

M PHONE

18/08/23 UPI-NITHIN SHETTY-Q868383119@YBL-YESB0YB 0000359609854279 18/08/23 52.00 22,951.83

LUPI-359609854279-PAYMENT FROM PHONE

18/08/23 UPI-SHAMSEERALI ACHUMMAR-Q978869943@YBL- 0000359664630889 18/08/23 1,600.00 21,351.83

YESB0YBLUPI-359664630889-PAYMENT FROM PH

ONE

19/08/23 UPI-OLAMONEY1-OLAMONEY1.RAZORPAY@HDFCBAN 0000323146253195 19/08/23 1,064.00 20,287.83

K-HDFC0000053-323146253195-PAYMENT FROM

PHONE

19/08/23 UPI-VISHNU KASHIRAM DOIF-VISHNUDOIFODE22 0000359731571146 19/08/23 1,500.00 18,787.83

2@AXL-BARB0KUMBHA-359731571146-PAYMENT F

ROM PHONE

19/08/23 UPI-SHUBHAM VISHNU DOIFO-9881689809@YBL- 0000359720647376 19/08/23 5,000.00 13,787.83

BARB0KUMBHA-359720647376-PAYMENT FROM PH

ONE

19/08/23 UPI-SHUBHAM VISHNU DOIFO-SHUB0111@AXL-PY 0000359730599115 19/08/23 1,000.00 12,787.83

TM0123456-359730599115-PAYMENT FROM PHON

19/08/23 APY8225101_022023_500383079615_INSTALLME 000000000000000 19/08/23 60.00 12,727.83

19/08/23 AMB CHRG INCL GST FOR NOV2022-MIR2423142 MIR2423142890196 19/08/23 354.00 12,373.83

890196

19/08/23 AMB CHRG INCL GST FOR DEC2022-MIR2423143 MIR2423143293595 19/08/23 354.00 12,019.83

293595

19/08/23 AMB CHRG INCL GST FOR JAN2023-MIR2423143 MIR2423143338385 19/08/23 354.00 11,665.83

338385

19/08/23 AMB CHRG INCL GST FOR FEB2023-MIR2423143 MIR2423143290870 19/08/23 354.00 11,311.83

290870

19/08/23 AMB CHRG INCL GST FOR MAR2023-MIR2423138 MIR2423138910224 19/08/23 354.00 10,957.83

910224

19/08/23 AMB CHRG INCL GST FOR APR2023-MIR2423142 MIR2423142769094 19/08/23 354.00 10,603.83

769094

19/08/23 AMB CHRG INCL GST FOR MAY2023-MIR2423143 MIR2423143310437 19/08/23 350.46 10,253.37

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 : MIRA ROAD - SHANTI PARK

Address : H-2, POONAM COMPLEX,
89-93 CO-OP HSG SOCIETY,BLDG NO 92,
SHANTI PARK, MIRA ROAD-EAST
MR SHUBHAM VISHNU DOIFODE City : THANE 401107
State : MAHARASHTRA
KALEGAON POST KUMBHARZARI Phone no. : 18002026161
TALUKA JAFRABAD DIST JALNA OD Limit : 0.00
. Currency : INR
Email : SHUBHAMDOIFODE007@GMAIL.COM
JALNA 431208 Cust ID : 127875375
MAHARASHTRA INDIA Account No : 50100269479072 OTHER
A/C Open Date : 31/01/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000665 MICR : 400240078
Branch Code : 665 Product Code : 105
Nomination : Registered

From : 01/08/2023 To : 31/08/2023 Statement of account

310437

19/08/23 AMB CHRG INCL GST FOR JUN2023-MIR2423141 MIR2423141804429 19/08/23 347.97 9,905.40

804429

19/08/23 UPI-DEEPALI SRIVASTAVA D-9919655711@YBL- 0000323131882652 19/08/23 5,000.00 4,905.40

BKID0007529-323131882652-PAYMENT FROM PH

ONE

19/08/23 UPI-SHUBHAM VISHNU DOIFO-SHUB0111@AXL-PY 0000359727180049 19/08/23 100.00 5,005.40

TM0123456-359727180049-PAYMENT FROM PHON

20/08/23 UPI-AMAZON PAY-AMAZONUPI@APL-UTIB0000100 0000359811586946 20/08/23 299.00 4,706.40

-359811586946-AMAZON PRIME RECUR

20/08/23 UPI-SHUBHAM VISHNU DOIFO-9881689809@YBL- 0000359874281163 20/08/23 300.00 5,006.40

BARB0KUMBHA-359874281163-PAYMENT FROM PH

ONE

21/08/23 UPI-SANKET VISHNU DOIFOD-DOIFODE.SANKET@ 0000359926200812 21/08/23 1,000.00 4,006.40

YBL-SBIN0012489-359926200812-PAYMENT FRO

M PHONE

21/08/23 APY8225101_032023_500383079615_INSTALLME 000000000000000 20/08/23 59.00 3,947.40

21/08/23 UPI-YASH RAJ ADHIKARI-8250176395@YBL-HDF 0000359933952998 21/08/23 630.00 3,317.40

C0000151-359933952998-PAYMENT FROM PHONE

21/08/23 UPI-SANKET VISHNU DOIFOD-DOIFODE.SANKET@ 0000359968038942 21/08/23 1,000.00 2,317.40

AXL-SBIN0012489-359968038942-PAYMENT FRO

M PHONE

22/08/23 UPI-EATCLUB-EATCLUB@ICICI-ICIC0DC0099-32 0000323487493838 22/08/23 91.00 2,226.40

3487493838-UPI

22/08/23 UPI-MASTER PRITISH KUMAR-7742785259@YBL- 0000323423102556 22/08/23 2,200.00 26.40

CBIN0283386-323423102556-PAYMENT FROM PH

ONE

22/08/23 APY8225101_042023_500383079615_INSTALLME 000000000000000 22/08/23 58.00 -31.60

22/08/23 APY8225101_042023_500383079615_INSTALLME 000000000000000 22/08/23 58.00 26.40

23/08/23 APY8225101_042023_500383079615_INSTALLME 000000000000000 23/08/23 58.00 -31.60

23/08/23 APY8225101_042023_500383079615_INSTALLME 000000000000000 23/08/23 58.00 26.40

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 : MIRA ROAD - SHANTI PARK

Address : H-2, POONAM COMPLEX,
89-93 CO-OP HSG SOCIETY,BLDG NO 92,
SHANTI PARK, MIRA ROAD-EAST
MR SHUBHAM VISHNU DOIFODE City : THANE 401107
State : MAHARASHTRA
KALEGAON POST KUMBHARZARI Phone no. : 18002026161
TALUKA JAFRABAD DIST JALNA OD Limit : 0.00
. Currency : INR
Email : SHUBHAMDOIFODE007@GMAIL.COM
JALNA 431208 Cust ID : 127875375
MAHARASHTRA INDIA Account No : 50100269479072 OTHER
A/C Open Date : 31/01/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000665 MICR : 400240078
Branch Code : 665 Product Code : 105
Nomination : Registered

From : 01/08/2023 To : 31/08/2023 Statement of account

23/08/23 UPI-SHUBHAM VISHNU DOIFO-9881689809@YBL- 0000360160984948 23/08/23 6,000.00 6,026.40

BARB0KUMBHA-360160984948-PAYMENT FROM PH

ONE

24/08/23 APY8225101_042023_500383079615_INSTALLME 000000000000000 24/08/23 58.00 5,968.40

24/08/23 UPI-YASH RAJ ADHIKARI-8250176395@PAYTM-H 0000323640587270 24/08/23 30,000.00 35,968.40

DFC0000151-323640587270-SENT FROM PAYTM

24/08/23 UPI-SHUBHAM VISHNU DOIFO-9881689809@YBL- 0000360212170864 24/08/23 20,000.00 15,968.40

BARB0KUMBHA-360212170864-PAYMENT FROM PH

ONE

24/08/23 UPI-YASH RAJ ADHIKARI-8250176395@AXL-HDF 0000360253464004 24/08/23 568.00 15,400.40

C0000151-360253464004-PAYMENT FROM PHONE

25/08/23 UPI-SHUBHAM VISHNU DOIFO-9881689809@YBL- 0000360389960750 25/08/23 15,000.00 400.40

BARB0KUMBHA-360389960750-PAYMENT FROM PH

ONE

25/08/23 UPI-SHUBHAM VISHNU DOIFO-9881689809@YBL- 0000360347382155 25/08/23 6,000.00 6,400.40

BARB0KUMBHA-360347382155-PAYMENT FROM PH

ONE

25/08/23 APY8225101_052023_500383079615_INSTALLME 000000000000000 25/08/23 57.00 6,343.40

25/08/23 NEFT CR-UTIB0001506-WIZKLUB LEARNING PVT AXISP00418387163 25/08/23 1,600.00 7,943.40

LTD-SHUBHAM VISHNU DOIFODE-AXISP0041838

7163

25/08/23 UPIP2P-20230825-360307671721 000000000000000 25/08/23 30,000.00 37,943.40

26/08/23 UPI-PANTHERCREATIONS2RBL-PANTHERCREATION 0000323842411693 26/08/23 2,000.00 35,943.40

S2@RBL-RATN0000259-323842411693-PAYMENT

FROM PHONE

26/08/23 UPI-SHAMSEERALI ACHUMMAR-Q978869943@YBL- 0000360494615217 26/08/23 700.00 35,243.40

YESB0YBLUPI-360494615217-PAYMENT FROM PH

ONE

26/08/23 UPI-NITHIN SHETTY-Q868383119@YBL-YESB0YB 0000360483757004 26/08/23 66.00 35,177.40

LUPI-360483757004-PAYMENT FROM PHONE

26/08/23 UPI-SAURAV KUMAR-SRV.LABH13@OKICICI-INDB 0000323812198613 26/08/23 10,000.00 25,177.40

0000028-323812198613-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 .: 8

Account Branch : MIRA ROAD - SHANTI PARK

Address : H-2, POONAM COMPLEX,
89-93 CO-OP HSG SOCIETY,BLDG NO 92,
SHANTI PARK, MIRA ROAD-EAST
MR SHUBHAM VISHNU DOIFODE City : THANE 401107
State : MAHARASHTRA
KALEGAON POST KUMBHARZARI Phone no. : 18002026161
TALUKA JAFRABAD DIST JALNA OD Limit : 0.00
. Currency : INR
Email : SHUBHAMDOIFODE007@GMAIL.COM
JALNA 431208 Cust ID : 127875375
MAHARASHTRA INDIA Account No : 50100269479072 OTHER
A/C Open Date : 31/01/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000665 MICR : 400240078
Branch Code : 665 Product Code : 105
Nomination : Registered

From : 01/08/2023 To : 31/08/2023 Statement of account

26/08/23 IMPS-323815336070-YASH-HDFC-XXXXXXXXXX37 0000323815336070 26/08/23 18,000.00 43,177.40

59-INVESTMENT

26/08/23 UPI-SHUBHAM VISHNU DOIFO-9881689809@YBL- 0000360471060338 26/08/23 35,000.00 8,177.40

BARB0KUMBHA-360471060338-PAYMENT FROM PH

ONE

26/08/23 UPI-SHUBHAM VISHNU DOIFO-SHUBHAMDOIFODE0 0000323828229255 26/08/23 8,000.00 16,177.40

07@OKAXIS-BARB0KUMBHA-323828229255-UPI

26/08/23 UPI-CHANDRASHEKAR M-Q72606063@YBL-SBIN0 0000360421252203 26/08/23 50.00 16,127.40

004932-360421252203-PAYMENT FROM PHONE

27/08/23 UPI-ARUN V-Q215306924@YBL-YESB0YBLUPI-36 0000360500862126 27/08/23 50.00 16,077.40

0500862126-PAYMENT FROM PHONE

27/08/23 UPI-MAHIMA YADAV-Q113529395@YBL-YESB0YBL 0000360571284343 27/08/23 230.00 15,847.40

UPI-360571284343-PAYMENT FROM PHONE

28/08/23 IMPS-324009329883-YASH-HDFC-XXXXXXXXXX37 0000324009329883 28/08/23 30,000.00 45,847.40

59-INVESTMENT

28/08/23 IMPS-324009339567-SHUBHAM VISHNU DOIFODE 0000324009339567 28/08/23 30,000.00 15,847.40

-BARB-XXXXXXXXXX9936-RECEIVED FROM YASH

28/08/23 APY8225101_062023_500383079615_INSTALLME 000000000000000 26/08/23 56.00 15,791.40

28/08/23 UPI-SHUBHAM VISHNU DOIFO-9881689809@YBL- 0000360690173843 28/08/23 50.00 15,841.40

BARB0KUMBHA-360690173843-PAYMENT FROM PH

ONE

28/08/23 POS 512967XXXXXX4683 VILLAGE HYPER MA 0000000000014871 28/08/23 1,844.00 13,997.40

29/08/23 UPI-MOBIKWIK-MOBIKWIKADDMONEY@ICICI-ICIC 0000324169230073 29/08/23 10,000.00 3,997.40

0DC0099-324169230073-PAYMENT FROM PHONE

29/08/23 50100353513759-TPT-RETURNS MONDAY-YASH R 0000000256130611 29/08/23 3,990.00 7.40

AJ ADHIKARI

29/08/23 UPI-CUSTFNAME10032017010-774278525922@PA 0000324115957586 29/08/23 500.00 507.40

YTM-SBIN0014666-324115957586-SENT FROM P

AYTM

29/08/23 UPI-PHONEPE-BILLDESKHEXALL@YBL-YESB0YBLU 0000360790885674 29/08/23 29.00 478.40

PI-360790885674-PAYMENT FROM PHONE

29/08/23 APY8225101_072023_500383079615_INSTALLME 000000000000000 29/08/23 55.00 423.40

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 : MIRA ROAD - SHANTI PARK

Address : H-2, POONAM COMPLEX,
89-93 CO-OP HSG SOCIETY,BLDG NO 92,
SHANTI PARK, MIRA ROAD-EAST
MR SHUBHAM VISHNU DOIFODE City : THANE 401107
State : MAHARASHTRA
KALEGAON POST KUMBHARZARI Phone no. : 18002026161
TALUKA JAFRABAD DIST JALNA OD Limit : 0.00
. Currency : INR
Email : SHUBHAMDOIFODE007@GMAIL.COM
JALNA 431208 Cust ID : 127875375
MAHARASHTRA INDIA Account No : 50100269479072 OTHER
A/C Open Date : 31/01/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000665 MICR : 400240078
Branch Code : 665 Product Code : 105
Nomination : Registered

From : 01/08/2023 To : 31/08/2023 Statement of account

29/08/23 UPI-SHUBHAM VISHNU DOIFO-9881689809@YBL- 0000360735268423 29/08/23 5,000.00 5,423.40

BARB0KUMBHA-360735268423-PAYMENT FROM PH

ONE

29/08/23 UPI-SHUBHAM VISHNU DOIFO-9881689809@YBL- 0000360704741997 29/08/23 1,000.00 6,423.40

BARB0KUMBHA-360704741997-PAYMENT FROM PH

ONE

29/08/23 UPI-ANIL KUMAR SHETTY-PAYTMQR28100505010 0000324138531393 29/08/23 20.00 6,403.40

1162PLDVZ6NSO@PAYTM-PYTM0123456-32413853

1393-PAYMENT FROM PHONE

29/08/23 UPI-SHUBHAM VISHNU DOIFO-9881689809@YBL- 0000360767829759 29/08/23 20,000.00 26,403.40

BARB0KUMBHA-360767829759-PAYMENT FROM PH

ONE

29/08/23 UPI-MAHI EXPORTS-SPAY.MAHIEXPORT@TIMECOS 0000324104771588 29/08/23 20,000.00 6,403.40

MOS-IDFB0041264-324104771588-WALLET LOAD

29/08/23 UPI-SHUBHAM VISHNU DOIFO-9881689809@YBL- 0000360796649166 29/08/23 5,800.00 12,203.40

BARB0KUMBHA-360796649166-PAYMENT FROM PH

ONE

29/08/23 UPI-SHUBHAM VISHNU DOIFO-9881689809@YBL- 0000360724513721 29/08/23 11,000.00 1,203.40

BARB0KUMBHA-360724513721-PAYMENT FROM PH

ONE

29/08/23 UPI-JARIKO TRADE PRIVATE-JARIKOWORLD@YES 0000324138710486 30/08/23 1,000.00 203.40

BANK-YESB0000016-324138710486-PAY WITH U

PI

30/08/23 APY8225101_082023_500383079615_INSTALLME 000000000000000 30/08/23 54.00 149.40

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
500.00 86 39 296,827.60 296,477.00 149.40

Generated On: 04-Sep-2023 08:06 Generated By: Requesting Branch Code: NET
127875375

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 : MIRA ROAD - SHANTI PARK

Address : H-2, POONAM COMPLEX,
89-93 CO-OP HSG SOCIETY,BLDG NO 92,
SHANTI PARK, MIRA ROAD-EAST
MR SHUBHAM VISHNU DOIFODE City : THANE 401107
State : MAHARASHTRA
KALEGAON POST KUMBHARZARI Phone no. : 18002026161
TALUKA JAFRABAD DIST JALNA OD Limit : 0.00
. Currency : INR
Email : SHUBHAMDOIFODE007@GMAIL.COM
JALNA 431208 Cust ID : 127875375
MAHARASHTRA INDIA Account No : 50100269479072 OTHER
A/C Open Date : 31/01/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000665 MICR : 400240078
Branch Code : 665 Product Code : 105
Nomination : Registered

From : 01/08/2023 To : 31/08/2023 Statement of account

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