Page No .

: 1

Account Branch : ANDHERI EAST - SAHAR ROAD

Address : NATIONAL HOUSE,PLOT NO 13/14/15,
SAHAR ROAD JUNCTION,
WESTERN EXPRESS HIGHWAY,VILEPARLE-E
MR. PRATIK SHAHAJI BHANDARE City : MUMBAI 400057
State : MAHARASHTRA
H BLOCK ROOM NO 40 NEW POLICE LINE Phone no. : 022-61606161
G D AMBEKAR MARG NAIGAON BHOIWADA OD Limit : 0.00
OPPOSITE POLICE HOSPITAL PAREL Currency : INR
Email : pratikmania.sb69@gmail.com
MUMBAI 400012 Cust ID : 53004659
MAHARASHTRA INDIA Account No : 50100025514100 VIDEOBANKING
A/C Open Date : 13/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000668 MICR : 400240096
Branch Code : 668 Product Code : 114
Nomination : Registered

From : 01/06/2018 To : 26/12/2018 Statement of account

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

02/06/18 POS 416021XXXXXX8610 INOX LEISURE LTD PO 0000815319303588 02/06/18 540.00 24,538.06

S DEBIT

03/06/18 POS 416021XXXXXX8610 UBER INDIA SYSTE PO 0000815430131548 03/06/18 95.79 24,442.27

S DEBIT

04/06/18 ACH D- TP ACH TATACAPFSL-102960185 0000003579818478 04/06/18 5,465.00 18,977.27

04/06/18 EMI 50206610 CHQ S5020661019 06185020661 000000000000000 04/06/18 1,164.00 17,813.27

05/06/18 EMI 48258090 CHQ S48258090113 0618482580 000000000000000 05/06/18 4,175.00 13,638.27

90

07/06/18 CC 000517635XXXXXX8673 AUTOPAY SI-TAD 0000000115440532 07/06/18 7,383.55 6,254.72

12/06/18 EAW-416021XXXXXX8610-SPCN1241-MUMBAI 0000000000005455 12/06/18 2,500.00 3,754.72

12/06/18 NWD-416021XXXXXX8610-S1CWK216-MUMBAI 0000816315005362 12/06/18 3,500.00 254.72

13/06/18 POS 416021XXXXXX8610 RAVI AUTO SERVIC PO 0000000000021365 13/06/18 200.00 54.72

S DEBIT

15/06/18 TRAVEL 2 JUN18 0000806154638046 15/06/18 7,000.00 7,054.72

15/06/18 POS 416021XXXXXX8610 RAMESH CLOTH CEN PO 0000816613071269 15/06/18 2,520.00 4,534.72

S DEBIT

16/06/18 NWD-416021XXXXXX8610-DMUM2510-MUMBAI 0000816713003688 16/06/18 1,000.00 3,534.72

16/06/18 POS 416021XXXXXX8610 MUKTA A2 CINEMAS PO 0000816711524154 16/06/18 540.00 2,994.72

S DEBIT

16/06/18 ATW-416021XXXXXX8610-S1ANMU30-MUMBAI 0000000000004167 16/06/18 2,500.00 494.72

18/06/18 POS 416021XXXXXX8610 ASHTAVINAYAK GEN PO 0000816911849597 18/06/18 370.00 124.72

S DEBIT

18/06/18 POS REF 416021******8610-06/16 RAVI AUTO 000000000000000 18/06/18 1.50 126.22

22/06/18 SALARY JUN 18 0000806229303178 22/06/18 25,510.00 25,636.22

22/06/18 POS 416021XXXXXX8610 BOOKMYSHOWPAYU POS 0000817311458641 22/06/18 404.48 25,231.74

DEBIT

23/06/18 POS 416021XXXXXX8610 UBER INDIA SYSTE PO 0000817450103318 23/06/18 661.84 24,569.90

S DEBIT

23/06/18 POS 416021XXXXXX8610 MOVIE TIME POS DEBI 0000817411034677 23/06/18 390.00 24,179.90

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 : ANDHERI EAST - SAHAR ROAD

Address : NATIONAL HOUSE,PLOT NO 13/14/15,
SAHAR ROAD JUNCTION,
WESTERN EXPRESS HIGHWAY,VILEPARLE-E
MR. PRATIK SHAHAJI BHANDARE City : MUMBAI 400057
State : MAHARASHTRA
H BLOCK ROOM NO 40 NEW POLICE LINE Phone no. : 022-61606161
G D AMBEKAR MARG NAIGAON BHOIWADA OD Limit : 0.00
OPPOSITE POLICE HOSPITAL PAREL Currency : INR
Email : pratikmania.sb69@gmail.com
MUMBAI 400012 Cust ID : 53004659
MAHARASHTRA INDIA Account No : 50100025514100 VIDEOBANKING
A/C Open Date : 13/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000668 MICR : 400240096
Branch Code : 668 Product Code : 114
Nomination : Registered

From : 01/06/2018 To : 26/12/2018 Statement of account

T

23/06/18 POS 416021XXXXXX8610 UBER INDIA SYSTE PO 0000817440150662 23/06/18 323.52 23,856.38

S DEBIT

23/06/18 POS 416021XXXXXX8610 UBER INDIA SYSTE PO 0000817450146808 23/06/18 214.11 23,642.27

S DEBIT

23/06/18 POS 416021XXXXXX8610 UBER INDIA SYSTE PO 0000817450148845 23/06/18 228.69 23,413.58

S DEBIT

23/06/18 POS 416021XXXXXX8610 PAYU-OLA MONEY - PO 0000130006987389 23/06/18 650.00 22,763.58

S DEBIT

23/06/18 NWD-416021XXXXXX8610-WIN1036A-MUMBAI 0000817420860569 23/06/18 3,000.00 19,763.58

24/06/18 EAW-416021XXXXXX8610-SPCN1241-MUMBAI 0000000000008067 24/06/18 2,000.00 17,763.58

24/06/18 POS 416021XXXXXX8610 PAYU-AIRTEL38/MU PO 0000130007079798 24/06/18 252.66 17,510.92

S DEBIT

24/06/18 POS 416021XXXXXX8610 MSW*A V ENTERPRI PO 0000817517808682 24/06/18 470.00 17,040.92

S DEBIT

24/06/18 POS 416021XXXXXX8610 MSW*A V ENTERPRI PO 0000817522917146 25/06/18 480.00 16,560.92

S DEBIT

25/06/18 POS 416021XXXXXX8610 MYNTRA DESIGNS P PO 0000817605643884 25/06/18 1,341.90 15,219.02

S DEBIT

25/06/18 ATW-416021XXXXXX8610-S1ANMH49-MUMBAI 0000000000000395 25/06/18 2,500.00 12,719.02

27/06/18 POS 416021XXXXXX8610 PAYU-WWW.BOOKMYS PO 0000120007801224 27/06/18 471.56 12,247.46

S DEBIT

28/06/18 00600350111290-190060356 0000806283907171 28/06/18 485,366.00 497,613.46

28/06/18 ATM BILLPAY-HDFCCC-524181XXXXXX9913-S1AN 0000000000001513 28/06/18 35,000.00 462,613.46

MH49-HDFC BANK LTD. MUMBAI

MH IN

28/06/18 ATW-416021XXXXXX8610-S1ANMH49-MUMBAI 0000000000001514 28/06/18 10,000.00 452,613.46

28/06/18 POS 416021XXXXXX8610 ANSH ENTERPRISES PO 0000817916126771 28/06/18 12,490.00 440,123.46

S DEBIT

29/06/18 POS 416021XXXXXX8610 UBER INDIA SYSTE PO 0000818030086084 29/06/18 174.03 439,949.43

S DEBIT

29/06/18 POS 416021XXXXXX8610 MSW*KRISHNA MOBI PO 0000818013187444 29/06/18 2,400.00 437,549.43

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 : ANDHERI EAST - SAHAR ROAD

Address : NATIONAL HOUSE,PLOT NO 13/14/15,
SAHAR ROAD JUNCTION,
WESTERN EXPRESS HIGHWAY,VILEPARLE-E
MR. PRATIK SHAHAJI BHANDARE City : MUMBAI 400057
State : MAHARASHTRA
H BLOCK ROOM NO 40 NEW POLICE LINE Phone no. : 022-61606161
G D AMBEKAR MARG NAIGAON BHOIWADA OD Limit : 0.00
OPPOSITE POLICE HOSPITAL PAREL Currency : INR
Email : pratikmania.sb69@gmail.com
MUMBAI 400012 Cust ID : 53004659
MAHARASHTRA INDIA Account No : 50100025514100 VIDEOBANKING
A/C Open Date : 13/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000668 MICR : 400240096
Branch Code : 668 Product Code : 114
Nomination : Registered

From : 01/06/2018 To : 26/12/2018 Statement of account

S DEBIT

29/06/18 POS 416021XXXXXX8610 LIFE STYLE . POS DE 0000000000007163 29/06/18 2,003.00 435,546.43

BIT

29/06/18 POS 416021XXXXXX8610 BURGER KING INDI PO 0000818009081211 29/06/18 543.90 435,002.53

S DEBIT

29/06/18 POS 416021XXXXXX8610 UBER INDIA SYSTE PO 0000818050128386 29/06/18 99.75 434,902.78

S DEBIT

29/06/18 TRAVEL 4-JUN18 0000806295021086 29/06/18 1,745.00 436,647.78

29/06/18 POS 416021XXXXXX8610 UBER INDIA SYSTE PO 0000818050212272 29/06/18 99.75 436,548.03

S DEBIT

29/06/18 POS 416021XXXXXX8610 MSW*GANESH RAMRA PO 0000818021356005 29/06/18 2,100.00 434,448.03

S DEBIT

29/06/18 POS 416021XXXXXX8610 UBER INDIA SYSTE PO 0000818050221749 29/06/18 150.29 434,297.74

S DEBIT

29/06/18 ATW-416021XXXXXX8610-S1ACMB27-MUMBAI 0000000000007258 29/06/18 30,000.00 404,297.74

30/06/18 POS 416021XXXXXX8610 BALIWALA POS DEBIT 0000000000003236 30/06/18 1,298.00 402,999.74

30/06/18 POS 416021XXXXXX8610 MSW*GIFT PLAZA POS 0000818116539242 30/06/18 900.00 402,099.74

DEBIT

30/06/18 POS 416021XXXXXX8610 MSW*A V ENTERPRI PO 0000818119623119 30/06/18 3,100.00 398,999.74

S DEBIT

30/06/18 NWD-416021XXXXXX8610-PA056301-MUMBAI 0000818122205736 01/07/18 7,000.00 391,999.74

01/07/18 CREDIT INTEREST CAPITALISED 000000000000000 30/06/18 428.00 392,427.74

01/07/18 POS 416021XXXXXX8610 HINDMATA GOLD EN PO 0000818212014054 01/07/18 330.00 392,097.74

S DEBIT

01/07/18 POS 416021XXXXXX8610 UBER INDIA SYSTE PO 0000818240171396 01/07/18 185.40 391,912.34

S DEBIT

01/07/18 POS 416021XXXXXX8610 UBER INDIA SYSTE PO 0000818240204045 02/07/18 91.24 391,821.10

S DEBIT

01/07/18 POS 416021XXXXXX8610 ANGREZI DHABA POS D 0000818215277008 02/07/18 1,799.00 390,022.10

EBIT

01/07/18 POS 416021XXXXXX8610 UBER INDIA SYSTE PO 0000818240232982 02/07/18 90.81 389,931.29

S DEBIT

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 : ANDHERI EAST - SAHAR ROAD

Address : NATIONAL HOUSE,PLOT NO 13/14/15,
SAHAR ROAD JUNCTION,
WESTERN EXPRESS HIGHWAY,VILEPARLE-E
MR. PRATIK SHAHAJI BHANDARE City : MUMBAI 400057
State : MAHARASHTRA
H BLOCK ROOM NO 40 NEW POLICE LINE Phone no. : 022-61606161
G D AMBEKAR MARG NAIGAON BHOIWADA OD Limit : 0.00
OPPOSITE POLICE HOSPITAL PAREL Currency : INR
Email : pratikmania.sb69@gmail.com
MUMBAI 400012 Cust ID : 53004659
MAHARASHTRA INDIA Account No : 50100025514100 VIDEOBANKING
A/C Open Date : 13/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000668 MICR : 400240096
Branch Code : 668 Product Code : 114
Nomination : Registered

From : 01/06/2018 To : 26/12/2018 Statement of account

01/07/18 POS 416021XXXXXX8610 UBER INDIA SYSTE PO 0000818240238579 02/07/18 119.81 389,811.48

S DEBIT

02/07/18 POS 416021XXXXXX8610 FLIPKART INTERNE PO 0000818219180921 02/07/18 1,304.00 388,507.48

S DEBIT

02/07/18 POS 416021XXXXXX8610 FLIPKART INTERNE PO 0000818220126359 02/07/18 313.00 388,194.48

S DEBIT

02/07/18 POS 416021XXXXXX8610 CCAMOTO POS DEBIT 0000818314388172 02/07/18 1,999.00 386,195.48

03/07/18 POS 416021XXXXXX8610 HOTEL SUNCITY RE PO 0000818318028452 02/07/18 943.00 385,252.48

S DEBIT

03/07/18 ACH D- TP ACH TATACAPFSL-109459647 0000004039301744 03/07/18 5,465.00 379,787.48

03/07/18 POS 416021XXXXXX8610 UBER INDIA SYSTE PO 0000818440170941 03/07/18 299.64 379,487.84

S DEBIT

03/07/18 POS 416021XXXXXX8610 UBER INDIA SYSTE PO 0000818450171425 03/07/18 113.12 379,374.72

S DEBIT

04/07/18 EMI 50206610 CHQ S50206610110 0718502066 000000000000000 04/07/18 1,164.00 378,210.72

10

04/07/18 POS 416021XXXXXX8610 PAYU-WWW.BOOKMYS PO 0000110008347663 04/07/18 2,120.00 376,090.72

S DEBIT

04/07/18 POS 416021XXXXXX8610 VODAFONE POS DEBIT 0000NF6453451366 04/07/18 470.82 375,619.90

05/07/18 58452978-P-PRATIK SHAHAJI BHANDARE 0000000117623321 05/07/18 53,652.00 429,271.90

05/07/18 POS 416021XXXXXX8610 AMAZON POS DEBIT 0000NF6455945967 05/07/18 2,653.43 426,618.47

05/07/18 POS 416021XXXXXX8610 AMAZON POS DEBIT 0000NF6455986952 05/07/18 2,698.00 423,920.47

05/07/18 POS 416021XXXXXX8610 AMAZON POS DEBIT 0000NF6456056315 05/07/18 2,698.00 421,222.47

05/07/18 POS 416021XXXXXX8610 AMAZON POS DEBIT 0000NF6456070497 05/07/18 2,698.00 418,524.47

05/07/18 POS 416021XXXXXX8610 AMAZON POS DEBIT 0000NF6456100377 05/07/18 2,698.00 415,826.47

05/07/18 POS 416021XXXXXX8610 AMAZON POS DEBIT 0000NF6456152725 05/07/18 2,698.00 413,128.47

05/07/18 EMI 48258090 CHQ S48258090114 0718482580 000000000000000 05/07/18 4,175.00 408,953.47

90

05/07/18 POS 416021XXXXXX8610 UBER INDIA SYSTE PO 0000818630160971 05/07/18 311.82 408,641.65

S DEBIT

05/07/18 POS 416021XXXXXX8610 FLIPKART INTERNE PO 0000818612841647 05/07/18 1,234.00 407,407.65

S DEBIT

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 : ANDHERI EAST - SAHAR ROAD

Address : NATIONAL HOUSE,PLOT NO 13/14/15,
SAHAR ROAD JUNCTION,
WESTERN EXPRESS HIGHWAY,VILEPARLE-E
MR. PRATIK SHAHAJI BHANDARE City : MUMBAI 400057
State : MAHARASHTRA
H BLOCK ROOM NO 40 NEW POLICE LINE Phone no. : 022-61606161
G D AMBEKAR MARG NAIGAON BHOIWADA OD Limit : 0.00
OPPOSITE POLICE HOSPITAL PAREL Currency : INR
Email : pratikmania.sb69@gmail.com
MUMBAI 400012 Cust ID : 53004659
MAHARASHTRA INDIA Account No : 50100025514100 VIDEOBANKING
A/C Open Date : 13/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000668 MICR : 400240096
Branch Code : 668 Product Code : 114
Nomination : Registered

From : 01/06/2018 To : 26/12/2018 Statement of account

05/07/18 POS 416021XXXXXX8610 MUMBAI ATRIA POS DE 0000818613089110 05/07/18 840.00 406,567.65

BIT

05/07/18 POS 416021XXXXXX8610 UBER INDIA SYSTE PO 0000818650195920 05/07/18 149.84 406,417.81

S DEBIT

06/07/18 POS 416021XXXXXX8610 FLIPKART PAYMENT PO 0000818750130215 06/07/18 637.00 405,780.81

S DEBIT

06/07/18 POS REF 416021******8610-07/06 AMAZON 000000000000000 06/07/18 2,698.00 408,478.81

06/07/18 POS REF 416021******8610-07/06 AMAZON 000000000000000 06/07/18 2,698.00 411,176.81

06/07/18 POS REF 416021******8610-07/06 AMAZON 000000000000000 06/07/18 2,698.00 413,874.81

06/07/18 POS REF 416021******8610-07/06 AMAZON 000000000000000 06/07/18 2,698.00 416,572.81

06/07/18 POS REF 416021******8610-07/06 AMAZON 000000000000000 06/07/18 2,698.00 419,270.81

06/07/18 POS 416021XXXXXX8610 AMAZON POS DEBIT 0000NF6460470550 06/07/18 2,698.00 416,572.81

07/07/18 POS REF 416021******8610-07/07 FLIPKART1 000000000000000 07/07/18 209.00 416,781.81

07/07/18 POS REF 416021******8610-07/07 FLIPKART1 000000000000000 07/07/18 209.00 416,990.81

07/07/18 POS REF 416021******8610-07/07 FLIPKART1 000000000000000 07/07/18 219.00 417,209.81

07/07/18 POS REF 416021******8610-07/07 AMAZON 000000000000000 07/07/18 2,698.00 419,907.81

07/07/18 POS 416021XXXXXX8610 FLIPKART PAYMENT PO 0000818850112537 07/07/18 1,299.00 418,608.81

S DEBIT

08/07/18 CC 000517635XXXXXX8673 AUTOPAY SI-TAD 0000000120017768 08/07/18 7,383.55 411,225.26

08/07/18 POS 416021XXXXXX8610 SADGURU ENTERPRI PO 0000818906002238 08/07/18 315.00 410,910.26

S DEBIT

08/07/18 NWD-416021XXXXXX8610-SACWG486-MUMBAI 0000818912001366 08/07/18 10,000.00 400,910.26

08/07/18 POS 416021XXXXXX8610 PAYU-OLA MONEY - PO 0000110008733339 09/07/18 650.00 400,260.26

S DEBIT

08/07/18 POS 416021XXXXXX8610 UBER INDIA SYSTE PO 0000818930208153 09/07/18 275.42 399,984.84

S DEBIT

09/07/18 POS 416021XXXXXX8610 SADGURU ENTERPRI PO 0000819008127794 09/07/18 350.00 399,634.84

S DEBIT

09/07/18 POS 416021XXXXXX8610 SADGURU ENTERPRI PO 0000819009011894 09/07/18 710.00 398,924.84

S DEBIT

09/07/18 EAW-416021XXXXXX8610-BECN2473-LMUMBAI 0000000000008555 09/07/18 1,000.00 397,924.84

09/07/18 POS 416021XXXXXX8610 SARAS CAKE LOUNG PO 0000000000016362 09/07/18 740.00 397,184.84

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 : ANDHERI EAST - SAHAR ROAD

Address : NATIONAL HOUSE,PLOT NO 13/14/15,
SAHAR ROAD JUNCTION,
WESTERN EXPRESS HIGHWAY,VILEPARLE-E
MR. PRATIK SHAHAJI BHANDARE City : MUMBAI 400057
State : MAHARASHTRA
H BLOCK ROOM NO 40 NEW POLICE LINE Phone no. : 022-61606161
G D AMBEKAR MARG NAIGAON BHOIWADA OD Limit : 0.00
OPPOSITE POLICE HOSPITAL PAREL Currency : INR
Email : pratikmania.sb69@gmail.com
MUMBAI 400012 Cust ID : 53004659
MAHARASHTRA INDIA Account No : 50100025514100 VIDEOBANKING
A/C Open Date : 13/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000668 MICR : 400240096
Branch Code : 668 Product Code : 114
Nomination : Registered

From : 01/06/2018 To : 26/12/2018 Statement of account

S DEBIT

09/07/18 POS 416021XXXXXX8610 FUNCITY POS DEBIT 0000000000057576 09/07/18 1,800.00 395,384.84

10/07/18 NWD-416021XXXXXX8610-PA056301-MUMBAI 0000819115205272 10/07/18 10,000.00 385,384.84

10/07/18 NWD-416021XXXXXX8610-PA056301-MUMBAI 0000819115205273 10/07/18 10,000.00 375,384.84

11/07/18 POS 416021XXXXXX8610 GYPSY CHINESE RE PO 0000819210555247 11/07/18 3,658.00 371,726.84

S DEBIT

12/07/18 POS 416021XXXXXX8610 AMAZON POS DEBIT 0000NF6477638217 12/07/18 349.00 371,377.84

12/07/18 ATW-416021XXXXXX8610-S1ANMI49-MUMBAI 0000000000002085 12/07/18 25,000.00 346,377.84

13/07/18 POS 416021XXXXXX8610 SUBWAY POS DEBIT 0000819417031257 13/07/18 715.00 345,662.84

14/07/18 POS 416021XXXXXX8610 RAZ*RAZORPAY SOF PO 0000819503900553 13/07/18 5,711.00 339,951.84

S DEBIT

14/07/18 POS 416021XXXXXX8610 ONE97 COMMUNICAT PO 0000819518188667 15/07/18 3,660.00 336,291.84

S DEBIT

15/07/18 POS 416021XXXXXX8610 AMAZON POS DEBIT 0000NF6485876150 15/07/18 430.00 335,861.84

15/07/18 POS 416021XXXXXX8610 PAYU-WWW.SWIGGY. PO 0000110009281147 15/07/18 300.00 335,561.84

S DEBIT

15/07/18 POS 416021XXXXXX8610 PAYU-WWW.SWIGGY. PO 0000100009517803 15/07/18 340.00 335,221.84

S DEBIT

15/07/18 POS 416021XXXXXX8610 GREAT PUNJAB RES PO 0000819617106192 16/07/18 2,079.00 333,142.84

S DEBIT

16/07/18 POS REF 416021******8610-07/16 PAYUIND 000000000000000 16/07/18 340.00 333,482.84

17/07/18 TRAVEL 1 JUL18 0000807171571325 17/07/18 8,395.00 341,877.84

17/07/18 POS 416021XXXXXX8610 PAYMENTSPAYU POS DE 0000819813281503 17/07/18 2,060.80 339,817.04

BIT

18/07/18 POS 416021XXXXXX8610 DR UMESH ATHAVAL PO 0000819908857500 18/07/18 2,000.00 337,817.04

S DEBIT

18/07/18 NWD-416021XXXXXX8610-PA004502-MUMBAI 0000819913196619 18/07/18 2,000.00 335,817.04

18/07/18 POS 416021XXXXXX8610 DOMINOS POS DEBIT 0000NF6498244497 18/07/18 1,569.00 334,248.04

19/07/18 POS 416021XXXXXX8610 OH MAN POS DEBIT 0000000000000437 19/07/18 2,150.00 332,098.04

19/07/18 POS 416021XXXXXX8610 MSW*VIKAS MEDICA PO 0000820022911779 19/07/18 500.00 331,598.04

S DEBIT

20/07/18 POS 416021XXXXXX8610 MUKTA A2 CINEMAS PO 0000820116593625 20/07/18 1,080.00 330,518.04

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 : ANDHERI EAST - SAHAR ROAD

Address : NATIONAL HOUSE,PLOT NO 13/14/15,
SAHAR ROAD JUNCTION,
WESTERN EXPRESS HIGHWAY,VILEPARLE-E
MR. PRATIK SHAHAJI BHANDARE City : MUMBAI 400057
State : MAHARASHTRA
H BLOCK ROOM NO 40 NEW POLICE LINE Phone no. : 022-61606161
G D AMBEKAR MARG NAIGAON BHOIWADA OD Limit : 0.00
OPPOSITE POLICE HOSPITAL PAREL Currency : INR
Email : pratikmania.sb69@gmail.com
MUMBAI 400012 Cust ID : 53004659
MAHARASHTRA INDIA Account No : 50100025514100 VIDEOBANKING
A/C Open Date : 13/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000668 MICR : 400240096
Branch Code : 668 Product Code : 114
Nomination : Registered

From : 01/06/2018 To : 26/12/2018 Statement of account

S DEBIT

22/07/18 POS 416021XXXXXX8610 CASTLE WINES POS DE 0000000000007383 22/07/18 1,065.00 329,453.04

BIT

22/07/18 POS 416021XXXXXX8610 UBER INDIA SYSTE PO 0000820350063586 22/07/18 99.75 329,353.29

S DEBIT

22/07/18 EAW-416021XXXXXX8610-SPCN1241-MUMBAI 0000000000005194 22/07/18 10,000.00 319,353.29

22/07/18 POS 416021XXXXXX8610 K D COSTA TRADER PO 0000820312087638 22/07/18 900.00 318,453.29

S DEBIT

23/07/18 POS 416021XXXXXX8610 ZAAK EPAYMENT SE PO 0000820404091156 23/07/18 141.19 318,312.10

S DEBIT

23/07/18 POS 416021XXXXXX8610 FUTURE LIFESTYLE PO 0000820410044533 23/07/18 1,866.54 316,445.56

S DEBIT

23/07/18 POS 416021XXXXXX8610 BRAND FACTORY POS D 0000820410075152 23/07/18 1,091.16 315,354.40

EBIT

23/07/18 NWD-416021XXXXXX8610-1FDBOM20-MUMBAI 0000820416032342 23/07/18 2,000.00 313,354.40

24/07/18 POS 416021XXXXXX8610 PAYU-WWW.SWIGGY. PO 0000100010316181 24/07/18 250.00 313,104.40

S DEBIT

24/07/18 POS 416021XXXXXX8610 PAYU-AIRTEL38/MU PO 0000120010250010 24/07/18 235.00 312,869.40

S DEBIT

24/07/18 SALARY JUL 18 0000807246544000 24/07/18 53,717.00 366,586.40

25/07/18 POS 416021XXXXXX8610 WWW PAYTM COM POS D 0000820610033995 25/07/18 6,310.00 360,276.40

EBIT

25/07/18 POS 416021XXXXXX8610 MYNTRA DESIGNS P PO 0000820680025062 25/07/18 1,937.73 358,338.67

S DEBIT

25/07/18 POS 416021XXXXXX8610 SMAAASH ENTERTAI PO 0000820609133266 25/07/18 3,325.00 355,013.67

S DEBIT

26/07/18 ATW-416021XXXXXX8610-S1ACMB27-MUMBAI 0000000000005132 26/07/18 10,500.00 344,513.67

26/07/18 ATW-416021XXXXXX8610-S1ANMH49-MUMBAI 0000000000002320 26/07/18 8,000.00 336,513.67

28/07/18 POS 416021XXXXXX8610 PAYU-WWW.JABONG. PO 0000120010565409 28/07/18 1,048.95 335,464.72

S DEBIT

28/07/18 POS 416021XXXXXX8610 MYNTRA POS DEBIT 0000820950011092 28/07/18 1,275.68 334,189.04

28/07/18 POS 416021XXXXXX8610 WWW PAYTM COM POS D 0000820920034071 28/07/18 750.00 333,439.04

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 : ANDHERI EAST - SAHAR ROAD

Address : NATIONAL HOUSE,PLOT NO 13/14/15,
SAHAR ROAD JUNCTION,
WESTERN EXPRESS HIGHWAY,VILEPARLE-E
MR. PRATIK SHAHAJI BHANDARE City : MUMBAI 400057
State : MAHARASHTRA
H BLOCK ROOM NO 40 NEW POLICE LINE Phone no. : 022-61606161
G D AMBEKAR MARG NAIGAON BHOIWADA OD Limit : 0.00
OPPOSITE POLICE HOSPITAL PAREL Currency : INR
Email : pratikmania.sb69@gmail.com
MUMBAI 400012 Cust ID : 53004659
MAHARASHTRA INDIA Account No : 50100025514100 VIDEOBANKING
A/C Open Date : 13/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000668 MICR : 400240096
Branch Code : 668 Product Code : 114
Nomination : Registered

From : 01/06/2018 To : 26/12/2018 Statement of account

EBIT

28/07/18 POS 416021XXXXXX8610 BOMBAY PETROLEUM PO 0000000000004920 28/07/18 700.57 332,738.47

S DEBIT

28/07/18 NWD-416021XXXXXX8610-11670001-MUMBAI 0000820919021987 28/07/18 500.00 332,238.47

28/07/18 POS 416021XXXXXX8610 AMAZON POS DEBIT 0000NF6528493381 29/07/18 960.00 331,278.47

29/07/18 POS 416021XXXXXX8610 PAYU-WWW.BOOKMYS PO 0000120010714880 29/07/18 841.50 330,436.97

S DEBIT

29/07/18 NWD-416021XXXXXX8610-AMS9006-MUMBAI 0000821018351975 29/07/18 1,000.00 329,436.97

29/07/18 POS 416021XXXXXX8610 H AND M HENNES A PO 0000821015670273 29/07/18 6,694.00 322,742.97

S DEBIT

29/07/18 POS 416021XXXXXX8610 ORIENTAL STORES POS 0000821017026238 30/07/18 2,484.00 320,258.97

DEBIT

30/07/18 POS REF 416021******8610-07/30 BOMBAY PE 000000000000000 30/07/18 5.25 320,264.22

30/07/18 POS 416021XXXXXX8610 CANARA LUNCH HOM PO 0000000000001150 31/07/18 1,700.00 318,564.22

S DEBIT

31/07/18 CHQ PAID-MICR CTS-MU-SBI 0000000000000022 31/07/18 37,000.00 281,564.22

31/07/18 POS 416021XXXXXX8610 PAYU-WWW.SWIGGY. PO 0000110010708510 31/07/18 821.00 280,743.22

S DEBIT

31/07/18 POS 416021XXXXXX8610 WELCOME SUPER. POS 0000000000001209 31/07/18 555.00 280,188.22

DEBIT

31/07/18 ATW-416021XXXXXX8610-S1ANMH24-MUMBAI 0000000000003072 31/07/18 2,500.00 277,688.22

01/08/18 POS 416021XXXXXX8610 FLIPKART PAYMENT PO 0000821350087380 01/08/18 1,082.00 276,606.22

S DEBIT

01/08/18 POS 416021XXXXXX8610 FLIPKART PAYMENT PO 0000821330086798 01/08/18 1,082.00 275,524.22

S DEBIT

01/08/18 POS 416021XXXXXX8610 PAYPAL *GH POS DEBI 0000821307380724 01/08/18 1,736.21 273,788.01

01/08/18 NWD-416021XXXXXX8610-02052790-MUMBAI 0000821315001044 01/08/18 4,000.00 269,788.01

01/08/18 POS 416021XXXXXX8610 SAINATH LUNCH HO PO 0000821317087188 01/08/18 1,014.00 268,774.01

S DEBIT

02/08/18 POS 416021XXXXXX8610 JASPER INFOTECH POS 0000821407612969 02/08/18 1,463.00 267,311.01

DEBIT

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 : ANDHERI EAST - SAHAR ROAD

Address : NATIONAL HOUSE,PLOT NO 13/14/15,
SAHAR ROAD JUNCTION,
WESTERN EXPRESS HIGHWAY,VILEPARLE-E
MR. PRATIK SHAHAJI BHANDARE City : MUMBAI 400057
State : MAHARASHTRA
H BLOCK ROOM NO 40 NEW POLICE LINE Phone no. : 022-61606161
G D AMBEKAR MARG NAIGAON BHOIWADA OD Limit : 0.00
OPPOSITE POLICE HOSPITAL PAREL Currency : INR
Email : pratikmania.sb69@gmail.com
MUMBAI 400012 Cust ID : 53004659
MAHARASHTRA INDIA Account No : 50100025514100 VIDEOBANKING
A/C Open Date : 13/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000668 MICR : 400240096
Branch Code : 668 Product Code : 114
Nomination : Registered

From : 01/06/2018 To : 26/12/2018 Statement of account

02/08/18 CHQ PAID-TRANSFER IN-HDFC JUMBO LOAN 101 0000000000000023 02/08/18 79,800.00 187,511.01

02/08/18 POS REF 416021******8610-08/02 FLIPKART1 000000000000000 02/08/18 1,082.00 188,593.01

02/08/18 POS REF 416021******8610-08/02 FLIPKART1 000000000000000 02/08/18 1,082.00 189,675.01

02/08/18 I/W CHQ RET-ALTERATION REQUIRE DRAWER AU 0000000000000023 02/08/18 79,800.00 269,475.01

02/08/18 POS 416021XXXXXX8610 NOOREIN COLLECTI PO 0000000000000623 02/08/18 2,550.00 266,925.01

S DEBIT

02/08/18 POS 416021XXXXXX8610 TOTAL SPORTINGS POS 0000821412747729 02/08/18 519.00 266,406.01

DEBIT

03/08/18 POS 416021XXXXXX8610 WWW PAYTM COM POS D 0000821510001146 03/08/18 3,000.00 263,406.01

EBIT

03/08/18 ACH D- TP ACH TATACAPFSL-115956039 0000004564159110 03/08/18 5,465.00 257,941.01

03/08/18 POS 416021XXXXXX8610 MYNTRA POS DEBIT 0000821530083181 03/08/18 20.82 257,920.19

04/08/18 POS 416021XXXXXX8610 PAYTM POS DEBIT 0000821660007351 04/08/18 20,015.00 237,905.19

04/08/18 EMI 58452978 CHQ S5845297812 08185845297 000000000000000 04/08/18 2,386.00 235,519.19

04/08/18 POS 416021XXXXXX8610 SARDAR REFRESHME PO 0000821607124637 04/08/18 426.00 235,093.19

S DEBIT

04/08/18 POS 416021XXXXXX8610 PIK UP WINES POS DE 0000821609196266 04/08/18 1,770.00 233,323.19

BIT

04/08/18 NWD-416021XXXXXX8610-TAAW6073-NASHIK 0000821621000889 04/08/18 1,000.00 232,323.19

05/08/18 POS 416021XXXXXX8610 GAYATRI PETROLEU PO 0000000000000856 05/08/18 1,000.00 231,323.19

S DEBIT

06/08/18 EMI 48258090 CHQ S48258090115 0818482580 000000000000000 06/08/18 4,175.00 227,148.19

90

06/08/18 POS 416021XXXXXX8610 VODAFONE POS DEBIT 0000NF6553841024 06/08/18 487.34 226,660.85

06/08/18 POS 416021XXXXXX8610 MSW*HAPPY MEDICA PO 0000821816347674 06/08/18 510.00 226,150.85

S DEBIT

07/08/18 CHQ PAID-MICR CTS-MU-ADITYA BIRLA FINANC 0000000000000021 07/08/18 20,016.00 206,134.85

07/08/18 CC 000517635XXXXXX8673 AUTOPAY SI-TAD 0000000124872308 07/08/18 7,383.55 198,751.30

07/08/18 POS REF 416021******8610-08/07 GAYATRI P 000000000000000 07/08/18 7.50 198,758.80

08/08/18 POS 416021XXXXXX8610 BATA INDIA LIMIT PO 0000000000003993 08/08/18 2,140.11 196,618.69

S DEBIT

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 : ANDHERI EAST - SAHAR ROAD

Address : NATIONAL HOUSE,PLOT NO 13/14/15,
SAHAR ROAD JUNCTION,
WESTERN EXPRESS HIGHWAY,VILEPARLE-E
MR. PRATIK SHAHAJI BHANDARE City : MUMBAI 400057
State : MAHARASHTRA
H BLOCK ROOM NO 40 NEW POLICE LINE Phone no. : 022-61606161
G D AMBEKAR MARG NAIGAON BHOIWADA OD Limit : 0.00
OPPOSITE POLICE HOSPITAL PAREL Currency : INR
Email : pratikmania.sb69@gmail.com
MUMBAI 400012 Cust ID : 53004659
MAHARASHTRA INDIA Account No : 50100025514100 VIDEOBANKING
A/C Open Date : 13/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000668 MICR : 400240096
Branch Code : 668 Product Code : 114
Nomination : Registered

From : 01/06/2018 To : 26/12/2018 Statement of account

10/08/18 CHQ RETURN CHGS INCL GST 020818-MIR18220 0000000000000023 10/08/18 59.00 196,559.69

43608973

10/08/18 POS 416021XXXXXX8610 AMAZON POS DEBIT 0000NF6568537933 10/08/18 860.00 195,699.69

11/08/18 POS 416021XXXXXX8610 SWIGGY POS DEBIT 0000822309111807 11/08/18 220.00 195,479.69

11/08/18 POS 416021XXXXXX8610 UBER INDIA SYSTE PO 0000822350215834 11/08/18 134.08 195,345.61

S DEBIT

11/08/18 POS 416021XXXXXX8610 SADGURU ENTERPRI PO 0000822316070643 11/08/18 281.00 195,064.61

S DEBIT

12/08/18 POS 416021XXXXXX8610 SWIGGY POS DEBIT 0000822411081016 12/08/18 260.00 194,804.61

12/08/18 POS 416021XXXXXX8610 WWW PAYTM COM POS D 0000822460116016 12/08/18 400.00 194,404.61

EBIT

12/08/18 POS 416021XXXXXX8610 WWW PAYTM COM POS D 0000822410115784 12/08/18 234.05 194,170.56

EBIT

12/08/18 POS 416021XXXXXX8610 PAYU-OLA MONEY - PO 0000130011845885 12/08/18 100.00 194,070.56

S DEBIT

12/08/18 POS 416021XXXXXX8610 OPEN HOUSE AND POS 0000000000001482 13/08/18 3,512.00 190,558.56

DEBIT

13/08/18 POS 416021XXXXXX8610 VISTAPRINT INDIA PO 0000822550006350 13/08/18 300.00 190,258.56

S DEBIT

13/08/18 NWD-416021XXXXXX8610-GBCB0003-MUMBAI (W) 0000822521050677 13/08/18 1,500.00 188,758.56

14/08/18 POS 416021XXXXXX8610 AMAZON POS DEBIT 0000NF6578338790 14/08/18 1,829.00 186,929.56

14/08/18 IMPS-822615158220-SAMIR GOHIL-HDFC-XXXXX 0000822615158220 14/08/18 2,000.00 188,929.56

X9751-

14/08/18 CRV POS 416021******8610 0812 SWIGGY 000000000000000 14/08/18 260.00 189,189.56

15/08/18 POS 416021XXXXXX8610 MAHARAJA BHOG POS D 0000000000014512 15/08/18 2,540.00 186,649.56

EBIT

15/08/18 POS 416021XXXXXX8610 THE SPICE GIRL POS 0000000000002525 15/08/18 3,327.00 183,322.56

DEBIT

15/08/18 POS 416021XXXXXX8610 LIFE STYLE . POS DE 0000000000007724 15/08/18 1,410.00 181,912.56

BIT

15/08/18 POS 416021XXXXXX8610 UBER INDIA SYSTE PO 0000822730132783 15/08/18 116.44 181,796.12

S DEBIT

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 : ANDHERI EAST - SAHAR ROAD

Address : NATIONAL HOUSE,PLOT NO 13/14/15,
SAHAR ROAD JUNCTION,
WESTERN EXPRESS HIGHWAY,VILEPARLE-E
MR. PRATIK SHAHAJI BHANDARE City : MUMBAI 400057
State : MAHARASHTRA
H BLOCK ROOM NO 40 NEW POLICE LINE Phone no. : 022-61606161
G D AMBEKAR MARG NAIGAON BHOIWADA OD Limit : 0.00
OPPOSITE POLICE HOSPITAL PAREL Currency : INR
Email : pratikmania.sb69@gmail.com
MUMBAI 400012 Cust ID : 53004659
MAHARASHTRA INDIA Account No : 50100025514100 VIDEOBANKING
A/C Open Date : 13/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000668 MICR : 400240096
Branch Code : 668 Product Code : 114
Nomination : Registered

From : 01/06/2018 To : 26/12/2018 Statement of account

17/08/18 TRAVEL 1 AUG18 0000808178632885 17/08/18 7,845.00 189,641.12

17/08/18 POS 416021XXXXXX8610 UBER INDIA SYSTE PO 0000822950143335 17/08/18 99.75 189,541.37

S DEBIT

17/08/18 POS 416021XXXXXX8610 PAYU-WWW.SWIGGY. PO 0000120012964477 17/08/18 1,137.00 188,404.37

S DEBIT

17/08/18 POS 416021XXXXXX8610 CAMBRIDGE LIBERT PO 0000822911635682 17/08/18 760.00 187,644.37

S DEBIT

18/08/18 POS 416021XXXXXX8610 MIDTOWN DIAGNOST PO 0000823005024488 18/08/18 900.00 186,744.37

S DEBIT

18/08/18 ATM BILLPAY-HDFCCC-524181XXXXXX9913-S1AN 0000000000001625 18/08/18 10,572.00 176,172.37

MH49-HDFC BANK LTD. MUMBAI

MH IN

18/08/18 POS 416021XXXXXX8610 WWW PAYTM COM POS D 0000823020124639 18/08/18 3,000.00 173,172.37

EBIT

18/08/18 POS 416021XXXXXX8610 WWW PAYTM COM POS D 0000823020141373 18/08/18 1,000.00 172,172.37

EBIT

19/08/18 POS 416021XXXXXX8610 PAYU-WWW.BOOKMYS PO 0000120013205236 19/08/18 672.80 171,499.57

S DEBIT

19/08/18 POS 416021XXXXXX8610 PAYU-WWW.JABONG. PO 0000130012773649 19/08/18 1,209.00 170,290.57

S DEBIT

19/08/18 POS 416021XXXXXX8610 UBER INDIA SYSTE PO 0000823140214641 19/08/18 105.36 170,185.21

S DEBIT

19/08/18 POS 416021XXXXXX8610 BIG BAZAAR POS DEBI 0000000000006504 19/08/18 1,807.00 168,378.21

19/08/18 POS 416021XXXXXX8610 UBER INDIA SYSTE PO 0000823130051994 19/08/18 90.82 168,287.39

S DEBIT

19/08/18 POS 416021XXXXXX8610 SPECIAL ANAND POS D 0000000000012320 20/08/18 1,877.00 166,410.39

EBIT

19/08/18 POS 416021XXXXXX8610 UBER INDIA SYSTE PO 0000823130091370 20/08/18 70.83 166,339.56

S DEBIT

19/08/18 POS 416021XXXXXX8610 MSW*VIKAS MEDICA PO 0000823122237708 20/08/18 259.00 166,080.56

S DEBIT

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 : ANDHERI EAST - SAHAR ROAD

Address : NATIONAL HOUSE,PLOT NO 13/14/15,
SAHAR ROAD JUNCTION,
WESTERN EXPRESS HIGHWAY,VILEPARLE-E
MR. PRATIK SHAHAJI BHANDARE City : MUMBAI 400057
State : MAHARASHTRA
H BLOCK ROOM NO 40 NEW POLICE LINE Phone no. : 022-61606161
G D AMBEKAR MARG NAIGAON BHOIWADA OD Limit : 0.00
OPPOSITE POLICE HOSPITAL PAREL Currency : INR
Email : pratikmania.sb69@gmail.com
MUMBAI 400012 Cust ID : 53004659
MAHARASHTRA INDIA Account No : 50100025514100 VIDEOBANKING
A/C Open Date : 13/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000668 MICR : 400240096
Branch Code : 668 Product Code : 114
Nomination : Registered

From : 01/06/2018 To : 26/12/2018 Statement of account

20/08/18 POS 416021XXXXXX8610 SHETKARI SAHAKAR PO 0000000000010645 20/08/18 500.00 165,580.56

S DEBIT

21/08/18 NWD-416021XXXXXX8610-WMUM2490-MUMBAI 0000823313013625 21/08/18 2,600.00 162,980.56

21/08/18 POS 416021XXXXXX8610 RETAILCCA POS DEBIT 0000823317041984 21/08/18 1,399.99 161,580.57

22/08/18 POS 416021XXXXXX8610 UNIVERSAL MOTORS PO 0000823412153875 22/08/18 200.00 161,380.57

S DEBIT

22/08/18 POS 416021XXXXXX8610 AMAZON POS DEBIT 0000NF6604669095 22/08/18 382.00 160,998.57

23/08/18 CHQ PAID-TRANSFER IN-HDFC JUMBO LOAN 101 0000000000000024 23/08/18 72,242.00 88,756.57

23/08/18 POS 416021XXXXXX8610 SONAL SUPER SERV PO 0000823509253139 23/08/18 500.00 88,256.57

S DEBIT

23/08/18 POS REF 416021******8610-08/22 SHETKARI 000000000000000 23/08/18 3.75 88,260.32

23/08/18 POS 416021XXXXXX8610 CITRUSPAY KOTAK POS 0000823540143729 23/08/18 2,000.00 86,260.32

DEBIT

24/08/18 SALARY AUG 18 0000808243614873 24/08/18 23,471.00 109,731.32

24/08/18 POS 416021XXXXXX8610 UBER INDIA SYSTE PO 0000823650215306 24/08/18 100.80 109,630.52

S DEBIT

25/08/18 POS 416021XXXXXX8610 FLIPKART PAYMENT PO 0000823750054761 25/08/18 1,299.00 108,331.52

S DEBIT

25/08/18 POS 416021XXXXXX8610 AMAZON POS DEBIT 0000NF6611605743 25/08/18 1,329.00 107,002.52

25/08/18 EAW-416021XXXXXX8610-MUMBW958-CMUM 0000823708800088 25/08/18 5,000.00 102,002.52

26/08/18 POS 416021XXXXXX8610 AMAZON POS DEBIT 0000NF6614934728 26/08/18 1,562.00 100,440.52

26/08/18 POS 416021XXXXXX8610 WWW PAYTM COM POS D 0000823820044736 26/08/18 4,200.00 96,240.52

EBIT

26/08/18 NWD-416021XXXXXX8610-WIN1036A-MUMBAI 0000823822308919 27/08/18 1,500.00 94,740.52

27/08/18 POS 416021XXXXXX8610 UBER INDIA SYSTE PO 0000823940133054 27/08/18 344.34 94,396.18

S DEBIT

27/08/18 CRV POS 416021******8610 HPCL 0.75% CASH 000000000000000 27/08/18 3.75 94,399.93

28/08/18 POS 416021XXXXXX8610 PASFAR_TECH_PVT_ PO 0000824007335121 28/08/18 1,099.00 93,300.93

S DEBIT

28/08/18 POS 416021XXXXXX8610 RAZ*RAZORPAY SOF PO 0000824023315153 29/08/18 3,292.00 90,008.93

S DEBIT

29/08/18 NWD-416021XXXXXX8610-MDCC0038-MUMBAI 0000824115819162 29/08/18 9,000.00 81,008.93

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 : ANDHERI EAST - SAHAR ROAD

Address : NATIONAL HOUSE,PLOT NO 13/14/15,
SAHAR ROAD JUNCTION,
WESTERN EXPRESS HIGHWAY,VILEPARLE-E
MR. PRATIK SHAHAJI BHANDARE City : MUMBAI 400057
State : MAHARASHTRA
H BLOCK ROOM NO 40 NEW POLICE LINE Phone no. : 022-61606161
G D AMBEKAR MARG NAIGAON BHOIWADA OD Limit : 0.00
OPPOSITE POLICE HOSPITAL PAREL Currency : INR
Email : pratikmania.sb69@gmail.com
MUMBAI 400012 Cust ID : 53004659
MAHARASHTRA INDIA Account No : 50100025514100 VIDEOBANKING
A/C Open Date : 13/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000668 MICR : 400240096
Branch Code : 668 Product Code : 114
Nomination : Registered

From : 01/06/2018 To : 26/12/2018 Statement of account

30/08/18 POS 416021XXXXXX8610 PAYU-WWW.JABONG. PO 0000110011580542 30/08/18 1,250.00 79,758.93

S DEBIT

30/08/18 POS 416021XXXXXX8610 PAYU-WWW.BOOKMYS PO 0000130014194002 30/08/18 531.68 79,227.25

S DEBIT

30/08/18 POS 416021XXXXXX8610 PAYU-WWW.SWIGGY. PO 0000100014752485 30/08/18 285.00 78,942.25

S DEBIT

31/08/18 NWD-416021XXXXXX8610-AMS9033-MUMBAI 0000824314336444 31/08/18 2,000.00 76,942.25

31/08/18 POS 416021XXXXXX8610 UBER INDIA SYSTE PO 0000824350230016 31/08/18 131.85 76,810.40

S DEBIT

31/08/18 POS 416021XXXXXX8610 ONE97 COMMUNICAT PO 0000824317285773 01/09/18 229.00 76,581.40

S DEBIT

31/08/18 NWD-416021XXXXXX8610-01429028-MUMBAI 0000824323008744 01/09/18 1,000.00 75,581.40

01/09/18 POS 416021XXXXXX8610 SHAHEED BAPURAO POS 0000000000000470 01/09/18 497.20 75,084.20

DEBIT

02/09/18 POS 416021XXXXXX8610 PAYU-WWW.JABONG. PO 0000120014979223 02/09/18 947.00 74,137.20

S DEBIT

02/09/18 POS 416021XXXXXX8610 VIJAY SERVICE ST PO 0000824511243240 02/09/18 1,000.00 73,137.20

S DEBIT

02/09/18 ATW-416021XXXXXX8610-S1ANMB41-MUMBAI 0000000000004447 02/09/18 5,000.00 68,137.20

02/09/18 ATW-416021XXXXXX8610-S1ANMB41-MUMBAI 0000000000004448 02/09/18 5,000.00 63,137.20

02/09/18 POS 416021XXXXXX8610 PRAKASHANAND RES PO 0000824515232682 03/09/18 950.00 62,187.20

S DEBIT

03/09/18 ACH D- TP ACH TATACAPFSL-122651402 0000005072628238 03/09/18 5,465.00 56,722.20

03/09/18 EAW-416021XXXXXX8610-MUMOW883-GMUM 0000824608640681 03/09/18 500.00 56,222.20

03/09/18 EAW-416021XXXXXX8610-MUMOW883-GMUM 0000824608640683 03/09/18 500.00 55,722.20

03/09/18 POS 416021XXXXXX8610 MODERN WINES POS DE 0000824608025073 03/09/18 145.00 55,577.20

BIT

03/09/18 POS REF 416021******8610-09/03 SHAHEED B 000000000000000 03/09/18 3.73 55,580.93

03/09/18 POS 416021XXXXXX8610 MODERN WINES POS DE 0000824610106544 03/09/18 597.00 54,983.93

BIT

03/09/18 POS 416021XXXXXX8610 CANARA LUNCH HOM PO 0000000000001530 03/09/18 3,094.00 51,889.93

S DEBIT

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 : ANDHERI EAST - SAHAR ROAD

Address : NATIONAL HOUSE,PLOT NO 13/14/15,
SAHAR ROAD JUNCTION,
WESTERN EXPRESS HIGHWAY,VILEPARLE-E
MR. PRATIK SHAHAJI BHANDARE City : MUMBAI 400057
State : MAHARASHTRA
H BLOCK ROOM NO 40 NEW POLICE LINE Phone no. : 022-61606161
G D AMBEKAR MARG NAIGAON BHOIWADA OD Limit : 0.00
OPPOSITE POLICE HOSPITAL PAREL Currency : INR
Email : pratikmania.sb69@gmail.com
MUMBAI 400012 Cust ID : 53004659
MAHARASHTRA INDIA Account No : 50100025514100 VIDEOBANKING
A/C Open Date : 13/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000668 MICR : 400240096
Branch Code : 668 Product Code : 114
Nomination : Registered

From : 01/06/2018 To : 26/12/2018 Statement of account

04/09/18 EMI 58452978 CHQ S5845297813 09185845297 000000000000000 04/09/18 2,386.00 49,503.93

05/09/18 EMI 48258090 CHQ S48258090116 0918482580 000000000000000 05/09/18 4,175.00 45,328.93

90

06/09/18 POS 416021XXXXXX8610 AMAZON POS DEBIT 0000NF6651153550 06/09/18 938.00 44,390.93

06/09/18 POS 416021XXXXXX8610 VODAFONE POS DEBIT 0000NF6651743791 06/09/18 588.82 43,802.11

06/09/18 NWD-416021XXXXXX8610-01429028-MUMBAI 0000824912017839 06/09/18 1,000.00 42,802.11

06/09/18 POS 416021XXXXXX8610 WWW PAYTM COM POS D 0000824920157111 06/09/18 3,200.00 39,602.11

EBIT

07/09/18 CC 000517635XXXXXX8673 AUTOPAY SI-TAD 0000000129868735 07/09/18 0.74 39,601.37

07/09/18 NWD-416021XXXXXX8610-1CN02701-MUMBAI 0000825015022176 07/09/18 1,000.00 38,601.37

08/09/18 POS 416021XXXXXX8610 CCAMOTO POS DEBIT 0000825114862141 08/09/18 858.10 37,743.27

09/09/18 POS 416021XXXXXX8610 PAYU-WWW.BOOKMYS PO 0000110012727256 09/09/18 337.40 37,405.87

S DEBIT

09/09/18 POS 416021XXXXXX8610 PAYU-AIRTEL38/MU PO 0000100015820178 09/09/18 497.00 36,908.87

S DEBIT

10/09/18 POS 416021XXXXXX8610 WWW PAYTM COM POS D 0000825320060314 10/09/18 1,500.00 35,408.87

EBIT

10/09/18 NWD-416021XXXXXX8610-MDCC0038-MUMBAI 0000825314073906 10/09/18 1,500.00 33,908.87

10/09/18 NWD-416021XXXXXX8610-DEN05653-MUMBAI 0000825314026406 10/09/18 1,000.00 32,908.87

10/09/18 POS 416021XXXXXX8610 TOTAL SPORTING POS 0000825313627585 10/09/18 6,035.00 26,873.87

DEBIT

10/09/18 POS 416021XXXXXX8610 WWW PAYTM COM POS D 0000825320141007 10/09/18 500.00 26,373.87

EBIT

10/09/18 POS 416021XXXXXX8610 CLASIC FAST POS DEB 0000000000000096 10/09/18 1,580.00 24,793.87

IT

11/09/18 NWD-416021XXXXXX8610-05352621-MUMBAI 0000825414006894 11/09/18 6,000.00 18,793.87

11/09/18 POS 416021XXXXXX8610 PHONEPE PRIVATE POS 0000825412709639 11/09/18 642.00 18,151.87

DEBIT

12/09/18 POS 416021XXXXXX8610 WWW PAYTM COM POS D 0000825510028793 12/09/18 1,530.00 16,621.87

EBIT

13/09/18 POS 416021XXXXXX8610 LA DIET POS DEBIT 0000825521076835 13/09/18 680.00 15,941.87

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 : ANDHERI EAST - SAHAR ROAD

Address : NATIONAL HOUSE,PLOT NO 13/14/15,
SAHAR ROAD JUNCTION,
WESTERN EXPRESS HIGHWAY,VILEPARLE-E
MR. PRATIK SHAHAJI BHANDARE City : MUMBAI 400057
State : MAHARASHTRA
H BLOCK ROOM NO 40 NEW POLICE LINE Phone no. : 022-61606161
G D AMBEKAR MARG NAIGAON BHOIWADA OD Limit : 0.00
OPPOSITE POLICE HOSPITAL PAREL Currency : INR
Email : pratikmania.sb69@gmail.com
MUMBAI 400012 Cust ID : 53004659
MAHARASHTRA INDIA Account No : 50100025514100 VIDEOBANKING
A/C Open Date : 13/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000668 MICR : 400240096
Branch Code : 668 Product Code : 114
Nomination : Registered

From : 01/06/2018 To : 26/12/2018 Statement of account

13/09/18 POS 416021XXXXXX8610 UBER INDIA SYSTE PO 0000825650191407 13/09/18 216.08 15,725.79

S DEBIT

13/09/18 POS 416021XXXXXX8610 UBER INDIA SYSTE PO 0000825650191616 13/09/18 174.01 15,551.78

S DEBIT

13/09/18 POS 416021XXXXXX8610 PAYU-OLA MONEY - PO 0000130015808734 13/09/18 150.00 15,401.78

S DEBIT

13/09/18 POS 416021XXXXXX8610 UBER INDIA SYSTE PO 0000825630228729 13/09/18 194.29 15,207.49

S DEBIT

13/09/18 POS 416021XXXXXX8610 PAYU-OLA MONEY - PO 0000120016253578 13/09/18 50.00 15,157.49

S DEBIT

14/09/18 POS 416021XXXXXX8610 UBER INDIA SYSTE PO 0000825750139723 14/09/18 156.30 15,001.19

S DEBIT

14/09/18 POS 416021XXXXXX8610 UBER INDIA SYSTE PO 0000825730179780 14/09/18 99.75 14,901.44

S DEBIT

15/09/18 POS 416021XXXXXX8610 UBER INDIA SYSTE PO 0000825850221003 15/09/18 99.75 14,801.69

S DEBIT

15/09/18 POS 416021XXXXXX8610 CAMY WAFER INDIA PO 0000000000000597 15/09/18 710.00 14,091.69

S DEBIT

15/09/18 POS 416021XXXXXX8610 UBER INDIA SYSTE PO 0000825850267475 15/09/18 234.56 13,857.13

S DEBIT

17/09/18 POS 416021XXXXXX8610 HOTEL AKSHAYA POS D 0000826009646327 17/09/18 571.00 13,286.13

EBIT

17/09/18 TRAVEL 1 SEPT18 0000809175013389 17/09/18 9,095.00 22,381.13

18/09/18 POS 416021XXXXXX8610 UBER INDIA SYSTE PO 0000826130078449 18/09/18 154.59 22,226.54

S DEBIT

18/09/18 POS 416021XXXXXX8610 UBER INDIA SYSTE PO 0000826150097567 18/09/18 428.37 21,798.17

S DEBIT

18/09/18 POS 416021XXXXXX8610 MUMBAI MALAD POS DE 0000826108073268 18/09/18 300.00 21,498.17

BIT

18/09/18 POS 416021XXXXXX8610 MAHARAJA BHOG POS D 0000000000009334 18/09/18 1,120.00 20,378.17

EBIT

20/09/18 POS 416021XXXXXX8610 WADIA GROOP OF H PO 0000826222003817 20/09/18 1,115.00 19,263.17

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 : ANDHERI EAST - SAHAR ROAD

Address : NATIONAL HOUSE,PLOT NO 13/14/15,
SAHAR ROAD JUNCTION,
WESTERN EXPRESS HIGHWAY,VILEPARLE-E
MR. PRATIK SHAHAJI BHANDARE City : MUMBAI 400057
State : MAHARASHTRA
H BLOCK ROOM NO 40 NEW POLICE LINE Phone no. : 022-61606161
G D AMBEKAR MARG NAIGAON BHOIWADA OD Limit : 0.00
OPPOSITE POLICE HOSPITAL PAREL Currency : INR
Email : pratikmania.sb69@gmail.com
MUMBAI 400012 Cust ID : 53004659
MAHARASHTRA INDIA Account No : 50100025514100 VIDEOBANKING
A/C Open Date : 13/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000668 MICR : 400240096
Branch Code : 668 Product Code : 114
Nomination : Registered

From : 01/06/2018 To : 26/12/2018 Statement of account

S DEBIT

20/09/18 POS 416021XXXXXX8610 ADITYA TEA SHOP POS 0000826304029551 20/09/18 233.00 19,030.17

DEBIT

20/09/18 POS 416021XXXXXX8610 CANARA LUNCH HOM PO 0000000000001842 20/09/18 761.00 18,269.17

S DEBIT

20/09/18 POS 416021XXXXXX8610 OMKAR COLLECTION PO 0000000000009900 20/09/18 260.00 18,009.17

S DEBIT

20/09/18 POS 416021XXXXXX8610 WADIA GROOP OF H PO 0000826312094793 20/09/18 405.00 17,604.17

S DEBIT

20/09/18 POS 416021XXXXXX8610 WADIA GROOP OF H PO 0000826314179070 20/09/18 383.00 17,221.17

S DEBIT

20/09/18 NWD-416021XXXXXX8610-ATM1102-MUMBAI 0000826321004996 20/09/18 1,100.00 16,121.17

21/09/18 NWD-416021XXXXXX8610-01109666-MUMBAI 0000826421024615 21/09/18 1,500.00 14,621.17

22/09/18 POS 416021XXXXXX8610 SADGURU ENTERPRI PO 0000826418040391 21/09/18 370.00 14,251.17

S DEBIT

23/09/18 NWD-416021XXXXXX8610-00300031-MUMBAI 0000826607012785 23/09/18 2,000.00 12,251.17

24/09/18 SALARY SEPT 18 0000809249666539 24/09/18 23,471.00 35,722.17

25/09/18 POS 416021XXXXXX8610 UBER INDIA SYSTE PO 0000826850186121 25/09/18 136.08 35,586.09

S DEBIT

25/09/18 POS 416021XXXXXX8610 PAYU-OLA MONEY - PO 0000130017055360 25/09/18 500.00 35,086.09

S DEBIT

25/09/18 POS 416021XXXXXX8610 UBER INDIA SYSTE PO 0000826830214058 25/09/18 342.00 34,744.09

S DEBIT

28/09/18 POS 416021XXXXXX8610 SATGURU AUTOMOBI PO 0000000000011906 28/09/18 768.16 33,975.93

S DEBIT

30/09/18 CREDIT INTEREST CAPITALISED 000000000000000 30/09/18 1,641.00 35,616.93

01/10/18 POS 416021XXXXXX8610 ZAAK EPAYMENT SE PO 0000827403327920 01/10/18 301.00 35,315.93

S DEBIT

01/10/18 TRAVEL 2 SEP18 0000810017835477 01/10/18 500.00 35,815.93

01/10/18 POS 416021XXXXXX8610 BRIJWASI KASHINA PO 0000827409986251 01/10/18 500.00 35,315.93

S DEBIT

01/10/18 POS REF 416021******8610-10/01 SATGURU A 000000000000000 01/10/18 5.76 35,321.69

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 : ANDHERI EAST - SAHAR ROAD

Address : NATIONAL HOUSE,PLOT NO 13/14/15,
SAHAR ROAD JUNCTION,
WESTERN EXPRESS HIGHWAY,VILEPARLE-E
MR. PRATIK SHAHAJI BHANDARE City : MUMBAI 400057
State : MAHARASHTRA
H BLOCK ROOM NO 40 NEW POLICE LINE Phone no. : 022-61606161
G D AMBEKAR MARG NAIGAON BHOIWADA OD Limit : 0.00
OPPOSITE POLICE HOSPITAL PAREL Currency : INR
Email : pratikmania.sb69@gmail.com
MUMBAI 400012 Cust ID : 53004659
MAHARASHTRA INDIA Account No : 50100025514100 VIDEOBANKING
A/C Open Date : 13/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000668 MICR : 400240096
Branch Code : 668 Product Code : 114
Nomination : Registered

From : 01/06/2018 To : 26/12/2018 Statement of account

02/10/18 POS 416021XXXXXX8610 HOTEL ARADHANA POS 0000827515749466 02/10/18 490.00 34,831.69

DEBIT

02/10/18 NWD-416021XXXXXX8610-SACWL721-THANE 0000827519005629 02/10/18 2,500.00 32,331.69

03/10/18 ACH D- TP ACH TATACAPFSL-130422928 0000005576870517 03/10/18 5,465.00 26,866.69

03/10/18 POS 416021XXXXXX8610 PAYU-OLA MONEY - PO 0000130017781621 03/10/18 100.00 26,766.69

S DEBIT

04/10/18 EMI 58452978 CHQ S5845297814 10185845297 000000000000000 04/10/18 2,386.00 24,380.69

05/10/18 EMI 48258090 CHQ S48258090117 1018482580 000000000000000 05/10/18 4,175.00 20,205.69

90

05/10/18 ACH D- ADITY BIRLA FINANCE-LXWM042181900 0000005642429648 05/10/18 20,015.00 190.69

15/10/18 TRAVEL 1 OCT18 0000810151154913 15/10/18 6,295.00 6,485.69

17/10/18 NEFT CR-UTIB0000007-THE ORIENTAL INSURAN AXISP00017143118 17/10/18 43,403.00 49,888.69

CE CO LTD-PRATIK SHAHAJI BHANDARE-AXISP0

0017143118

18/10/18 POS 416021XXXXXX8610 RIDHI CHILDRENS POS 0000829113193753 18/10/18 2,080.00 47,808.69

DEBIT

19/10/18 POS 416021XXXXXX8610 AMAZON POS DEBIT 0000PF6807815994 19/10/18 1,549.00 46,259.69

19/10/18 POS 416021XXXXXX8610 VODAFONE POS DEBIT 0000PF6807919654 19/10/18 588.82 45,670.87

19/10/18 POS 416021XXXXXX8610 MSW*SHREE GANESH PO 0000829216087945 19/10/18 1,700.00 43,970.87

S DEBIT

20/10/18 POS 416021XXXXXX8610 HOTEL AKSHAYA POS D 0000829318828765 20/10/18 1,497.00 42,473.87

EBIT

20/10/18 POS 416021XXXXXX8610 DOMINOS POS DEBIT 0000PF6810957786 20/10/18 935.00 41,538.87

20/10/18 POS 416021XXXXXX8610 RAINBOW MENS WEA PO 0000829312228926 20/10/18 2,167.00 39,371.87

S DEBIT

20/10/18 POS 416021XXXXXX8610 ZAAK EPAYMENT SE PO 0000829313729248 20/10/18 119.35 39,252.52

S DEBIT

20/10/18 POS 416021XXXXXX8610 GARNISH FOODS POS D 0000829315223461 20/10/18 1,000.00 38,252.52

EBIT

20/10/18 NWD-416021XXXXXX8610-RB013002-MUMBAI 0000829321008080 20/10/18 2,000.00 36,252.52

21/10/18 POS 416021XXXXXX8610 GARNISH POS DEBIT 0000829318050085 21/10/18 3,515.00 32,737.52

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 : ANDHERI EAST - SAHAR ROAD

Address : NATIONAL HOUSE,PLOT NO 13/14/15,
SAHAR ROAD JUNCTION,
WESTERN EXPRESS HIGHWAY,VILEPARLE-E
MR. PRATIK SHAHAJI BHANDARE City : MUMBAI 400057
State : MAHARASHTRA
H BLOCK ROOM NO 40 NEW POLICE LINE Phone no. : 022-61606161
G D AMBEKAR MARG NAIGAON BHOIWADA OD Limit : 0.00
OPPOSITE POLICE HOSPITAL PAREL Currency : INR
Email : pratikmania.sb69@gmail.com
MUMBAI 400012 Cust ID : 53004659
MAHARASHTRA INDIA Account No : 50100025514100 VIDEOBANKING
A/C Open Date : 13/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000668 MICR : 400240096
Branch Code : 668 Product Code : 114
Nomination : Registered

From : 01/06/2018 To : 26/12/2018 Statement of account

21/10/18 EAW-416021XXXXXX8610-SPCN1241-MUMBAI 0000000000006833 21/10/18 500.00 32,237.52

21/10/18 NWD-416021XXXXXX8610-WIN1036A-MUMBAI 0000829419741716 21/10/18 1,000.00 31,237.52

21/10/18 POS 416021XXXXXX8610 SADGURU ENTERPRI PO 0000829416061292 22/10/18 672.00 30,565.52

S DEBIT

22/10/18 POS 416021XXXXXX8610 ZAAK EPAYMENT SE PO 0000829505155259 22/10/18 100.83 30,464.69

S DEBIT

22/10/18 POS 416021XXXXXX8610 MAHARANI. POS DEBIT 0000000000001698 22/10/18 6,290.00 24,174.69

22/10/18 POS 416021XXXXXX8610 ZAAK EPAYMENT SE PO 0000829507194757 22/10/18 327.42 23,847.27

S DEBIT

22/10/18 POS 416021XXXXXX8610 BHRKAT RETAIL POS D 0000829508122701 22/10/18 2,770.00 21,077.27

EBIT

22/10/18 POS 416021XXXXXX8610 SADGURU ENTERPRI PO 0000829514214925 22/10/18 665.00 20,412.27

S DEBIT

23/10/18 ATW-416021XXXXXX8610-S1ANMB64-MUMBAI 0000000000006129 23/10/18 1,500.00 18,912.27

23/10/18 ATW-416021XXXXXX8610-S1ANMB64-MUMBAI 0000000000006129 23/10/18 -1,500.00 20,412.27

23/10/18 ATW-416021XXXXXX8610-S1ANMI61-MUMBAI 0000000000002575 23/10/18 1,500.00 18,912.27

24/10/18 SALARY OCT 18 0000810247278788 24/10/18 23,471.00 42,383.27

24/10/18 POS 416021XXXXXX8610 AMAZON POS DEBIT 0000PF6823994956 24/10/18 1,323.00 41,060.27

25/10/18 EAW-416021XXXXXX8610-MUMOW901-CMUM 0000829809095339 25/10/18 4,000.00 37,060.27

25/10/18 POS 416021XXXXXX8610 ASHA BAR RESTA PO 0000829816560860 25/10/18 1,081.00 35,979.27

S DEBIT

27/10/18 POS 416021XXXXXX8610 VODAFONE POS DEBIT 0000PF6833282270 27/10/18 710.36 35,268.91

28/10/18 EAW-416021XXXXXX8610-SPCN1242-MUMBAI 0000000000002719 28/10/18 100.00 35,168.91

02/11/18 TRAVEL 1 NOV18 0000811027548045 02/11/18 7,000.00 42,168.91

03/11/18 ACH D- TP ACH TATACAPFSL-138487433 0000006090388906 03/11/18 5,465.00 36,703.91

05/11/18 EMI 48258090 CHQ S48258090118 1118482580 000000000000000 05/11/18 4,175.00 32,528.91

90

05/11/18 ACH D- ADITY BIRLA FINANCE-LXWM042181900 0000006117776486 05/11/18 20,015.00 12,513.91

05/11/18 EMI 58452978 CHQ S5845297815 11185845297 000000000000000 05/11/18 2,386.00 10,127.91

05/11/18 POS 416021XXXXXX8610 ARVIND LIFESTYLE PO 0000000000001918 05/11/18 2,399.00 7,728.91

S DEBIT

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 : ANDHERI EAST - SAHAR ROAD

Address : NATIONAL HOUSE,PLOT NO 13/14/15,
SAHAR ROAD JUNCTION,
WESTERN EXPRESS HIGHWAY,VILEPARLE-E
MR. PRATIK SHAHAJI BHANDARE City : MUMBAI 400057
State : MAHARASHTRA
H BLOCK ROOM NO 40 NEW POLICE LINE Phone no. : 022-61606161
G D AMBEKAR MARG NAIGAON BHOIWADA OD Limit : 0.00
OPPOSITE POLICE HOSPITAL PAREL Currency : INR
Email : pratikmania.sb69@gmail.com
MUMBAI 400012 Cust ID : 53004659
MAHARASHTRA INDIA Account No : 50100025514100 VIDEOBANKING
A/C Open Date : 13/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000668 MICR : 400240096
Branch Code : 668 Product Code : 114
Nomination : Registered

From : 01/06/2018 To : 26/12/2018 Statement of account

08/11/18 POS 416021XXXXXX8610 ZAAK EPAYMENT SE PO 0000831211875343 08/11/18 136.90 7,592.01

S DEBIT

13/11/18 IMPS-831713836619-SWAPNIL PARIT-HDFC-XXX 0000831713836619 13/11/18 225.00 7,817.01

XXXXXXXX1096-

17/11/18 POS 416021XXXXXX8610 ZAAK EPAYMENT SE PO 0000832109282969 17/11/18 178.78 7,638.23

S DEBIT

17/11/18 POS 416021XXXXXX8610 ZAAK EPAYMENT SE PO 0000832116421679 18/11/18 165.55 7,472.68

S DEBIT

18/11/18 POS 416021XXXXXX8610 ZAAK EPAYMENT SE PO 0000832221452342 18/11/18 176.96 7,295.72

S DEBIT

20/11/18 NWD-416021XXXXXX8610-RB013002-MUMBAI 0000832421004675 20/11/18 500.00 6,795.72

22/11/18 SALARY NOV 18 0000811224688177 22/11/18 23,471.00 30,266.72

27/11/18 UPI-316702010042335-RUDRASENPASI87@OKHDF 0000833122640648 27/11/18 1,000.00 31,266.72

CBANK-PAY-833122763280-PRATIK

27/11/18 UPI-054401527977-9833927361@PAYTM-833146 0000833122646242 27/11/18 2,000.00 33,266.72

418402-NA

28/11/18 POS 416021XXXXXX8610 THE NATIONAL POS DE 0000000000002804 28/11/18 200.00 33,066.72

BIT

29/11/18 NEFT CR-MAHG0005620-ABHIJEET DINKAR PAWA MAHGN18333204935 29/11/18 40,300.00 73,366.72

R-PRATIK SHAHAJI BHANDARE-MAHGN183332049

35

29/11/18 POS 416021XXXXXX8610 ADITI NX VEG RES PO 0000833312103336 29/11/18 324.00 73,042.72

S DEBIT

29/11/18 POS 416021XXXXXX8610 PAYU-OLA MONEY - PO 0000110018135671 29/11/18 166.00 72,876.72

S DEBIT

29/11/18 POS 416021XXXXXX8610 A S COLLECTION POS 0000833315028225 29/11/18 899.00 71,977.72

DEBIT

29/11/18 POS 416021XXXXXX8610 AMERICAN AUTO POS D 0000000000008623 29/11/18 597.00 71,380.72

EBIT

29/11/18 NWD-416021XXXXXX8610-RB013002-MUMBAI 0000833321006445 29/11/18 1,000.00 70,380.72

30/11/18 POS REF 416021******8610-11/30 THE NATIO 000000000000000 30/11/18 1.50 70,382.22

30/11/18 TRAVEL 2 NOV18 0000811303314445 30/11/18 1,395.00 71,777.22

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 : ANDHERI EAST - SAHAR ROAD

Address : NATIONAL HOUSE,PLOT NO 13/14/15,
SAHAR ROAD JUNCTION,
WESTERN EXPRESS HIGHWAY,VILEPARLE-E
MR. PRATIK SHAHAJI BHANDARE City : MUMBAI 400057
State : MAHARASHTRA
H BLOCK ROOM NO 40 NEW POLICE LINE Phone no. : 022-61606161
G D AMBEKAR MARG NAIGAON BHOIWADA OD Limit : 0.00
OPPOSITE POLICE HOSPITAL PAREL Currency : INR
Email : pratikmania.sb69@gmail.com
MUMBAI 400012 Cust ID : 53004659
MAHARASHTRA INDIA Account No : 50100025514100 VIDEOBANKING
A/C Open Date : 13/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000668 MICR : 400240096
Branch Code : 668 Product Code : 114
Nomination : Registered

From : 01/06/2018 To : 26/12/2018 Statement of account

30/11/18 POS 416021XXXXXX8610 VODAFONE POS DEBIT 0000PF6948095553 30/11/18 600.62 71,176.60

30/11/18 POS 416021XXXXXX8610 FIRDOSIS COLLECT PO 0000000000001754 30/11/18 2,900.00 68,276.60

S DEBIT

30/11/18 POS 416021XXXXXX8610 GARNISH FOODS POS D 0000833415219901 30/11/18 1,200.00 67,076.60

EBIT

30/11/18 POS 416021XXXXXX8610 SYMPHONY WINES POS 0000833416080859 30/11/18 950.00 66,126.60

DEBIT

01/12/18 POS REF 416021******8610-12/01 AMERICAN 000000000000000 01/12/18 4.48 66,131.08

01/12/18 POS 416021XXXXXX8610 TORAL POS DEBIT 0000833514135536 01/12/18 1,800.00 64,331.08

01/12/18 ATW-416021XXXXXX8610-S1ANMH49-MUMBAI 0000000000000451 01/12/18 500.00 63,831.08

01/12/18 POS 416021XXXXXX8610 SADGURU ENTERPRI PO 0000833516195492 01/12/18 780.00 63,051.08

S DEBIT

01/12/18 POS 416021XXXXXX8610 SADGURU ENTERPRI PO 0000833516207473 01/12/18 350.00 62,701.08

S DEBIT

01/12/18 POS 416021XXXXXX8610 SHRI GURUDEV GRI PO 0000833517110206 01/12/18 443.00 62,258.08

S DEBIT

01/12/18 POS 416021XXXXXX8610 SHRI GURUDEV GRI PO 0000833518007444 02/12/18 50.00 62,208.08

S DEBIT

03/12/18 ACH D- TP ACH TATACAPFSL-146724481 0000006572834824 03/12/18 5,465.00 56,743.08

03/12/18 POS 416021XXXXXX8610 ZAAK EPAYMENT SE PO 0000833715268331 03/12/18 240.72 56,502.36

S DEBIT

04/12/18 EMI 58452978 CHQ S5845297816 12185845297 000000000000000 04/12/18 2,386.00 54,116.36

04/12/18 NWD-416021XXXXXX8610-HCB02301-MUMBAI 0000833820074147 04/12/18 4,000.00 50,116.36

04/12/18 NWD-416021XXXXXX8610-HCB02301-MUMBAI 0000833820074159 04/12/18 4,000.00 46,116.36

04/12/18 NWD-416021XXXXXX8610-HCB02301-MUMBAI 0000833820074174 04/12/18 4,000.00 42,116.36

04/12/18 NWD-416021XXXXXX8610-HCB02301-MUMBAI 0000833820074191 04/12/18 4,000.00 38,116.36

04/12/18 NWD-416021XXXXXX8610-HCB02301-MUMBAI 0000833820074200 04/12/18 4,000.00 34,116.36

04/12/18 NWD-416021XXXXXX8610-SACWK916-MUMBAI 0000833821007529 04/12/18 1,000.00 33,116.36

05/12/18 ACH D- ADITY BIRLA FINANCE-LXWM042181900 0000006632339031 05/12/18 20,015.00 13,101.36

05/12/18 EMI 48258090 CHQ S48258090119 1218482580 000000000000000 05/12/18 4,175.00 8,926.36

90

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 : ANDHERI EAST - SAHAR ROAD

Address : NATIONAL HOUSE,PLOT NO 13/14/15,
SAHAR ROAD JUNCTION,
WESTERN EXPRESS HIGHWAY,VILEPARLE-E
MR. PRATIK SHAHAJI BHANDARE City : MUMBAI 400057
State : MAHARASHTRA
H BLOCK ROOM NO 40 NEW POLICE LINE Phone no. : 022-61606161
G D AMBEKAR MARG NAIGAON BHOIWADA OD Limit : 0.00
OPPOSITE POLICE HOSPITAL PAREL Currency : INR
Email : pratikmania.sb69@gmail.com
MUMBAI 400012 Cust ID : 53004659
MAHARASHTRA INDIA Account No : 50100025514100 VIDEOBANKING
A/C Open Date : 13/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000668 MICR : 400240096
Branch Code : 668 Product Code : 114
Nomination : Registered

From : 01/06/2018 To : 26/12/2018 Statement of account

06/12/18 POS 416021XXXXXX8610 MSW*A R M CHEMIS PO 0000834013428041 06/12/18 310.00 8,616.36

S DEBIT

06/12/18 NWD-416021XXXXXX8610-1CN00901-MUMBAI 0000834015634798 06/12/18 1,000.00 7,616.36

06/12/18 UPI-00131140017207-SANADATE71@OKHDFCBANK 0000834016401103 06/12/18 250.00 7,866.36

-PAY-834016182266-DOMINOS

06/12/18 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000834016402969 06/12/18 11.00 7,877.36

834016412248-UPI

07/12/18 POS 416021XXXXXX8610 AMAZON POS DEBIT 0000PF6973465197 07/12/18 950.00 6,927.36

07/12/18 POS 416021XXXXXX8610 PAYU-AIRTEL38/MU PO 0000130024610782 07/12/18 470.00 6,457.36

S DEBIT

08/12/18 ATM BILLPAY-HDFCCC-524181XXXXXX9913-S1AN 0000000000003578 08/12/18 1,300.00 5,157.36

MH49-HDFC BANK LTD. MUMBAI

MH IN

08/12/18 POS 416021XXXXXX8610 KALPANA BEER SHO PO 0000834214922758 08/12/18 550.00 4,607.36

S DEBIT

10/12/18 POS 416021XXXXXX8610 CANARA LUNCH HOM PO 0000000000002866 10/12/18 3,600.00 1,007.36

S DEBIT

18/12/18 TRAVEL 1 DEC 18 0000812188981113 18/12/18 8,045.00 9,052.36

20/12/18 UPI-0221101028504-RAHULCHVRKR-1@OKHDFCBA 0000835419809310 20/12/18 4,200.00 13,252.36

NK-PAY-835419393238-MALPANI AND TEAM 7 P

LAYER

20/12/18 POS 416021XXXXXX8610 FIRDOSIS COLLECT PO 0000000000000297 20/12/18 900.00 12,352.36

S DEBIT

21/12/18 UPI-0221101028504-RAHULCHVRKR-1@OKHDFCBA 0000835514400848 21/12/18 4,200.00 16,552.36

NK-PAY-835514738037-VIVEK MADVI 7 PLAYER

21/12/18 UPI-50100020824742-RAHULCHVRKR@OKHDFCBAN 0000835521350252 21/12/18 4,200.00 20,752.36

K-PAY-835521572996-ROHIT SAVARIKAR TEAM

7 PLAYER

22/12/18 UPI-50100020824742-RAHULCHVRKR@OKHDFCBAN 0000083568799130 22/12/18 2,400.00 23,152.36

K-PAY-835608972408-RANE SIR 4 PLAYERS

22/12/18 POS 416021XXXXXX8610 AMAR AUTOMOBILES PO 0000000000010590 22/12/18 363.12 22,789.24

S DEBIT

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 : ANDHERI EAST - SAHAR ROAD

Address : NATIONAL HOUSE,PLOT NO 13/14/15,
SAHAR ROAD JUNCTION,
WESTERN EXPRESS HIGHWAY,VILEPARLE-E
MR. PRATIK SHAHAJI BHANDARE City : MUMBAI 400057
State : MAHARASHTRA
H BLOCK ROOM NO 40 NEW POLICE LINE Phone no. : 022-61606161
G D AMBEKAR MARG NAIGAON BHOIWADA OD Limit : 0.00
OPPOSITE POLICE HOSPITAL PAREL Currency : INR
Email : pratikmania.sb69@gmail.com
MUMBAI 400012 Cust ID : 53004659
MAHARASHTRA INDIA Account No : 50100025514100 VIDEOBANKING
A/C Open Date : 13/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000668 MICR : 400240096
Branch Code : 668 Product Code : 114
Nomination : Registered

From : 01/06/2018 To : 26/12/2018 Statement of account

22/12/18 POS 416021XXXXXX8610 AMAR AUTOMOBILES PO 0000000000018829 22/12/18 1,000.00 21,789.24

S DEBIT

23/12/18 POS 416021XXXXXX8610 ZAAK EPAYMENT SE PO 0000835712693495 23/12/18 145.95 21,643.29

S DEBIT

24/12/18 POS 416021XXXXXX8610 ZAAK EPAYMENT SE PO 0000835805954046 24/12/18 217.45 21,425.84

S DEBIT

24/12/18 POS 416021XXXXXX8610 ZAAK EPAYMENT SE PO 0000835808035348 24/12/18 207.20 21,218.64

S DEBIT

24/12/18 SALARY DEC 18 0000812243497576 24/12/18 23,459.00 44,677.64

24/12/18 POS REF 416021******8610-12/24 AMAR AUTO 000000000000000 24/12/18 7.50 44,685.14

24/12/18 POS REF 416021******8610-12/24 AMAR AUTO 000000000000000 24/12/18 2.72 44,687.86

24/12/18 NWD-416021XXXXXX8610-CMS8009-MUMBAI 0000835817314982 24/12/18 500.00 44,187.86

25/12/18 POS 416021XXXXXX8610 BOOK MY SHOW POS DE 0000835990001540 25/12/18 337.40 43,850.46

BIT

25/12/18 NWD-416021XXXXXX8610-ATM1001-MUMBAI 0000835914001149 25/12/18 5,000.00 38,850.46

25/12/18 NWD-416021XXXXXX8610-ATM1001-MUMBAI 0000835914001149 25/12/18 -5,000.00 43,850.46

25/12/18 NWD-416021XXXXXX8610-ATM1001-MUMBAI 0000835914001150 25/12/18 4,000.00 39,850.46

25/12/18 NWD-416021XXXXXX8610-ATM1001-MUMBAI 0000835914001150 25/12/18 -4,000.00 43,850.46

25/12/18 NWD-416021XXXXXX8610-01850002-MUMBAI 0000835914021547 25/12/18 5,000.00 38,850.46

25/12/18 POS 416021XXXXXX8610 CHETAN LUNCH HOM PO 0000835914099199 25/12/18 1,070.00 37,780.46

S DEBIT

26/12/18 UPI-50100020824742-RAHULCHVRKR@OKHDFCBAN 0000836010381797 26/12/18 4,200.00 41,980.46

K-PAY-836010585068-RHUL TEAM 7 PLAYER

26/12/18 EAW-416021XXXXXX8610-DCB00901-MUMBAI 0000000000003179 26/12/18 2,000.00 39,980.46

26/12/18 UPI-120101000565-HARRY.PACIFIER@OKICICI- 0000836014011081 26/12/18 4,700.00 35,280.46

PAY-836014086586-EMI

26/12/18 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000836014012933 26/12/18 17.00 35,297.46

836014202725-UPI

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
25,078.06 374 60 992,595.04 1,002,814.44 35,297.46

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 : ANDHERI EAST - SAHAR ROAD

Address : NATIONAL HOUSE,PLOT NO 13/14/15,
SAHAR ROAD JUNCTION,
WESTERN EXPRESS HIGHWAY,VILEPARLE-E
MR. PRATIK SHAHAJI BHANDARE City : MUMBAI 400057
State : MAHARASHTRA
H BLOCK ROOM NO 40 NEW POLICE LINE Phone no. : 022-61606161
G D AMBEKAR MARG NAIGAON BHOIWADA OD Limit : 0.00
OPPOSITE POLICE HOSPITAL PAREL Currency : INR
Email : pratikmania.sb69@gmail.com
MUMBAI 400012 Cust ID : 53004659
MAHARASHTRA INDIA Account No : 50100025514100 VIDEOBANKING
A/C Open Date : 13/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000668 MICR : 400240096
Branch Code : 668 Product Code : 114
Nomination : Registered

From : 01/06/2018 To : 26/12/2018 Statement of account

Generated On: 27-Dec-2018 15:11 Generated By: 53004659 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