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Page No .: 1

 
 

Account Branch : KOLHAPUR

   

Address

: HDFC BANK LTD.,

BHAGIRATHI HEIGHTS,1116/D, "E" WARD SHAHUPURI , KOLHAPUR KOLHAPUR 416001 : MAHARASHTRA : 98906 03333 : 0.00 : INR : powar_sski@yahoo.com

:

 
     

City State Phone no. OD Limit Currency Email Cust ID Account No A/C Open Date Account Status

MR.

PLOT NO 27/5 SHRI BANGLOW

MOREWADI ROAD SAI COLONY KOLHAPUR 416013 MAHARASHTRA INDIA

HEMANT S POWAR

:

27276434

: 01641050050011

OTHER

 
 

: 21/10/2008

 

JOINT HOLDERS :

 

: Regular

 

RTGS/NEFT IFSC: HDFC0000164

MICR : 416240002

Branch Code

:

164

Product Code : 105

 

Nomination : Not Registered

   

From : 01/04/2019

To : 03/09/2019

Statement of account

Date

 

Narration

Chq./Ref.No.

 

Value Dt

Withdrawal Amt.

Deposit Amt.

Closing Balance

01/04/19

NWD-526419XXXXXX8461-00413058-KOLHAPUR

0000909110008303

01/04/19

 

700.00

 

33,361.70

04/04/19

UPI-520101017943228-RAHULVHATKAR43@OKHDF

0000090948592990

04/04/19

 

5,200.00

38,561.70

CBANK-PAY-909408299023-PAY

04/04/19

UPI-520101017943228-RAHULVHATKAR43@OKHDF

0000909414764234

04/04/19

18,000.00

56,561.70

CBANK-PAY-909414175838-PAY

04/04/19

UPI-520101017943228-RAHULVHATKAR43@OKHDF

0000909414773450

04/04/19

415.00

56,976.70

CBANK-PAY-909414182368-PAY

04/04/19

UPI-520101017943228-RAHULVHATKAR43@OKHDF

0000909414787889

04/04/19

 

510.00

56,466.70

CBANK-PAY-909414192727-PAY

 

05/04/19

CC 000481508XXXXXX4432 AUTOPAY SI-TAD

0000000166592529

05/04/19

 

4,396.00

52,070.70

05/04/19

GOODWILL COMTR-G36RV27-MCX-COMMO

0000904056985739

05/04/19

 

424.29

52,494.99

06/04/19

POS 526419XXXXXX8461 AVENUE SUPERMART PO

0000000000005333

06/04/19

 

328.69

52,166.30

S

DEBIT

 

08/04/19

APBS C- HP651659 102899 0504-1351938896

0000008840249157

08/04/19

194.46

52,360.76

09/04/19

NWD-526419XXXXXX8461-00413088-KOLHAPUR

0000909916005979

09/04/19

 

7,000.00

45,360.76

09/04/19

NWD-526419XXXXXX8461-00413088-KOLHAPUR

0000909916006070

09/04/19

3,000.00

42,360.76

10/04/19

UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-9

0000910011601504

10/04/19

590.00

41,770.76

10033080892-PAYMENT FOR CATEGO

 

10/04/19

300038285456/ATOMGOODWILLWEALTHMA

0000191002366273

10/04/19

 

25,008.26

16,762.50

11/04/19

UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-9

0000091019464123

11/04/19

55.00

16,707.50

10118496611-PAYMENT FOR CATEGO

 

14/04/19

UPI-RAHUL SANJAY

0000910420851523

14/04/19

 

1,000.00

15,707.50

VHATKAR-RAHULVHATKAR43@

 

OKHDFCBANK-CORP0000182-910420416231-PAY

14/04/19

UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00

0000910420853536

14/04/19

8.00

15,715.50

00553-910420296747-UPI

14/04/19

POS 526419XXXXXX8461 VIJAYSHREE PETRO PO

0000000000084284

14/04/19

 

200.00

15,515.50

S

DEBIT

 

15/04/19

UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-9105

0000091059716168

15/04/19

 

149.00

15,366.50

18908185-PAYMENT FOR CATEGO

 

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

MR.

PLOT NO 27/5 SHRI BANGLOW

MOREWADI ROAD SAI COLONY KOLHAPUR 416013 MAHARASHTRA INDIA

HEMANT S POWAR

JOINT HOLDERS :

Nomination : Not Registered

From : 01/04/2019

To : 03/09/2019

Account Branch : KOLHAPUR

Address

: HDFC BANK LTD.,

 

City State Phone no. OD Limit Currency Email

BHAGIRATHI HEIGHTS,1116/D, "E" WARD SHAHUPURI , KOLHAPUR KOLHAPUR 416001 : MAHARASHTRA : 98906 03333 : 0.00 : INR : powar_sski@yahoo.com

:

Cust ID

:

27276434

Account No

: 01641050050011

OTHER

A/C Open Date

: 21/10/2008

Account Status

: Regular

RTGS/NEFT IFSC: HDFC0000164

MICR : 416240002

Branch Code

:

164

Product Code : 105

Statement of account

15/04/19

UPI-BILLDESKTEZ-BILLDESK.IDEA-PREPAID@IC

0000091059731055

15/04/19

65.00

 

15,301.50

ICI-ICIC0000555-910509059981-UPI

15/04/19

UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00

0000091059733032

15/04/19

10.00

15,311.50

00553-910509707665-REWARDED FOR DOING

18/04/19

INST-ALERT CHG INC GST JAN-MAR2019-MIR19

MIR1910507844226

18/04/19

17.70

15,293.80

10507844226

19/04/19

POS 526419XXXXXX8461 VIJAYSHREE PETRO PO

0000000000087528

19/04/19

200.00

15,093.80

S

DEBIT

19/04/19

NWD-526419XXXXXX8461-1FDKLP09-KOLHAPUR

0000910920024146

19/04/19

2,000.00

13,093.80

20/04/19

POS 526419XXXXXX8461 RADHA SPORTS WOR PO

0000000000227339

20/04/19

260.00

12,833.80

S

DEBIT

21/04/19

UPI-RAHUL SANJAY

0000911114707467

21/04/19

22,388.00

35,221.80

VHATKAR-RAHULVHATKAR43@

OKHDFCBANK-CORP0000182-911114690051-PAY

22/04/19

ATW-526419XXXXXX8461-S1ANKH03-KOLHAPUR

0000000000008343

22/04/19

4,000.00

31,221.80

23/04/19

782081215/TECHMAHARASHTRAINFOR

0000191133272024

23/04/19

512.98

30,708.82

27/04/19

POS 526419XXXXXX8461 AVENUE SUPERMART PO

0000000000014362

27/04/19

1,307.64

29,401.18

S

DEBIT

28/04/19

UPI-RAHUL SANJAY

0000911818091538

28/04/19

10,000.00

39,401.18

VHATKAR-RAHULVHATKAR43@

OKHDFCBANK-CORP0000182-911818605104-PAY

28/04/19

100001804518586/IRCTC_NEW

0000191187802431

28/04/19

2,612.94

36,788.24

28/04/19

100001804518586/IRCTC_NEW

0000191187802431

28/04/19

11.80

36,776.44

28/04/19

100001804518700/IRCTC_NEW

0000191187830471

28/04/19

2,612.94

34,163.50

28/04/19

100001804518700/IRCTC_NEW

0000191187830471

28/04/19

11.80

34,151.70

28/04/19

100001804518727/IRCTC_NEW

0000191187842198

28/04/19

2,612.94

31,538.76

28/04/19

100001804518727/IRCTC_NEW

0000191187842198

28/04/19

11.80

31,526.96

28/04/19

100001804597443/IRCTC_NEW

0000191187855097

28/04/19

2,612.94

28,914.02

28/04/19

100001804597443/IRCTC_NEW

0000191187855097

28/04/19

11.80

28,902.22

28/04/19

UPI-IRCTC-IRCTCINAPP@YBL-YESB0YBLUPI-911

0000911820511652

28/04/19

430.49

28,471.73

880407940-PAYMENT FROM PHONE

28/04/19

UPI-PHONEPE-PHONEPEMERCHANT@YESBANK-YESB

0000911821585177

29/04/19

430.49

28,902.22

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 .: 3

MR.

PLOT NO 27/5 SHRI BANGLOW

MOREWADI ROAD SAI COLONY KOLHAPUR 416013 MAHARASHTRA INDIA

HEMANT S POWAR

JOINT HOLDERS :

Nomination : Not Registered

Account Branch : KOLHAPUR

Address

: HDFC BANK LTD.,

 

City State Phone no. OD Limit Currency Email

BHAGIRATHI HEIGHTS,1116/D, "E" WARD SHAHUPURI , KOLHAPUR KOLHAPUR 416001 : MAHARASHTRA : 98906 03333 : 0.00 : INR : powar_sski@yahoo.com

:

Cust ID

:

27276434

Account No

: 01641050050011

OTHER

A/C Open Date

: 21/10/2008

Account Status

: Regular

RTGS/NEFT IFSC: HDFC0000164

MICR : 416240002

Branch Code

:

164

Product Code : 105

From : 01/04/2019

To : 03/09/2019

Statement of account

 
 

0000022-911821818969-PHONEPE CREDIT FOR

         

29/04/19

POS 526419XXXXXX8461 SHREE SWAMI SAMA PO

0000000000012415

29/04/19

200.00

28,702.22

S

DEBIT

30/04/19

IMPS-912010379063-RAM MOHAN KARANDE-UTIB

0000912010379063

30/04/19

675.00

28,027.22

-XXXXXXXXXXX0490-PAY TO RAM

30/04/19

NWD-526419XXXXXX8461-00413088-KOLHAPUR

0000912018017804

30/04/19

1,000.00

27,027.22

01/05/19

UPI-RAHUL SANJAY

0000912119970775

01/05/19

5,200.00

32,227.22

VHATKAR-RAHULVHATKAR43@

OKHDFCBANK-CORP0000182-912119388997-PAY

02/05/19

CRV POS 526419******8461 SHREE SWAMI SAM

000000000000000

02/05/19

1.50

32,228.72

03/05/19

POS 526419XXXXXX8461 DHARAMTAR MOTORS PO

0000000000011177

03/05/19

200.00

32,028.72

S

DEBIT

03/05/19

POS 526419XXXXXX8461 DHARAMTAR MOTORS PO

0000000000011177

03/05/19

-200.00

32,228.72

S

DEBIT

03/05/19

POS 526419XXXXXX8461 DHARAMTAR MOTORS PO

0000000000011178

03/05/19

200.00

32,028.72

S

DEBIT

05/05/19

CC 000481508XXXXXX4432 AUTOPAY SI-TAD

0000000171832870

05/05/19

5,199.00

26,829.72

06/05/19

793086092/TECHMAHAONLINELTD

0000191265232779

06/05/19

378.72

26,451.00

06/05/19

UPI-RAHUL SANJAY

0000912613361700

06/05/19

17,000.00

43,451.00

VHATKAR-RAHULVHATKAR43@

OKHDFCBANK-CORP0000182-912613495515-PAY

06/05/19

POS REF 526419******8461-05/05 DHARAMTAR

000000000000000

06/05/19

1.50

43,452.50

09/05/19

UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-9

0000912914502394

09/05/19

1,135.00

42,317.50

12928357593-PAYMENT FOR CATEGO

09/05/19

POS 526419XXXXXX8461 DHARAMTAR MOTORS PO

0000000000011671

09/05/19

200.00

42,117.50

S

DEBIT

09/05/19

ATW-526419XXXXXX8461-S1ANKH01-KOLHAPUR

0000000000008123

09/05/19

3,000.00

39,117.50

09/05/19

UPI-RELIANCE JIO INFOCOM-JIO@CITIBANK-CI

0000912923282334

10/05/19

399.00

38,718.50

TI0RTGSMI-912923806137-AMOUNT TO PAY

12/05/19

UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00

0000913220433855

12/05/19

16.00

38,734.50

00553-913220502551-UPI

13/05/19

UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-9133

0000913310177084

13/05/19

138.00

38,596.50

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

MR.

PLOT NO 27/5 SHRI BANGLOW

MOREWADI ROAD SAI COLONY KOLHAPUR 416013 MAHARASHTRA INDIA

HEMANT S POWAR

JOINT HOLDERS :

Nomination : Not Registered

Account Branch : KOLHAPUR

Address

: HDFC BANK LTD.,

 

City State Phone no. OD Limit Currency Email

BHAGIRATHI HEIGHTS,1116/D, "E" WARD SHAHUPURI , KOLHAPUR KOLHAPUR 416001 : MAHARASHTRA : 98906 03333 : 0.00 : INR : powar_sski@yahoo.com

:

Cust ID

:

27276434

Account No

: 01641050050011

OTHER

A/C Open Date

: 21/10/2008

Account Status

: Regular

RTGS/NEFT IFSC: HDFC0000164

MICR : 416240002

Branch Code

:

164

Product Code : 105

From : 01/04/2019

To : 03/09/2019

Statement of account

 
 

10233079-PAYMENT FOR CATEGO

         

13/05/19

POS REF 526419******8461-05/11 DHARAMTAR

000000000000000

13/05/19

1.50

38,598.00

13/05/19

NWD-526419XXXXXX8461-SCVDL471-KOLHAPUR

0000913321009883

13/05/19

3,000.00

35,598.00

16/05/19

5870226/SHAREKHAN

0000191363873287

16/05/19

1,300.00

34,298.00

16/05/19

300042055893/ATOMRKSVCOMMODITIESI

0000191363910212

16/05/19

2,500.00

31,798.00

18/05/19

RKSV COMMODITI-HEMANT SHRIKANT POW

0000905188998389

18/05/19

2,493.00

34,291.00

18/05/19

POS 526419XXXXXX8461 DHARMATAR MOTORS PO

0000000000109849

18/05/19

200.00

34,091.00

S

DEBIT

20/05/19

UPI-RAHUL SANJAY

0000914016214580

20/05/19

400.00

33,691.00

VHATKAR-RAHULVHATKAR43@

OKHDFCBANK-CORP0000182-914016781285-RAHU

23/05/19

POS 526419XXXXXX8461 DHARAMTAR MOTORS PO

0000000000027288

23/05/19

200.00

33,491.00

S

DEBIT

24/05/19

UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-9144

0000914410994605

24/05/19

30.00

33,461.00

20710890-PAYMENT FOR CATEGO

24/05/19

IMPS-914418173561-SIGMA DIGITAL SERVICE-

0000914418173561

24/05/19

1,000.00

32,461.00

ANDB-XXXXXXXXXXX1583-PAY TO SIGMA

27/05/19

POS REF 526419******8461-05/25 DHARAMTAR

000000000000000

27/05/19

1.50

32,462.50

29/05/19

UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-9

0000914923522349

29/05/19

1,230.00

31,232.50

14969181473-PAYMENT FOR CATEGO

30/05/19

POS 526419XXXXXX8461 DHARAMTAR MOTORS PO

0000000000014144

30/05/19

200.00

31,032.50

S

DEBIT

01/06/19

POS REF 526419******8461-06/01 DHARAMTAR

000000000000000

01/06/19

1.50

31,034.00

02/06/19

UPI-RAHUL SANJAY

0000915312178893

02/06/19

10,000.00

41,034.00

VHATKAR-RAHULVHATKAR43@

OKHDFCBANK-CORP0000182-915312438270-PAY

02/06/19

NWD-526419XXXXXX8461-00413088-KOLHAPUR

0000915319018777

02/06/19

2,200.00

38,834.00

03/06/19

NEFT CR-UBIN0580121-AOF A B S N L OO CG

0000000005937534

03/06/19

937.00

39,771.00

MT MUMBAI 54-MANGALASHRIKANTPOWAR-000005

937534

 

04/06/19

UPI-RAHUL SANJAY

0000091550187494

04/06/19

5,000.00

44,771.00

VHATKAR-RAHULVHATKAR43@

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

MR.

PLOT NO 27/5 SHRI BANGLOW

MOREWADI ROAD SAI COLONY KOLHAPUR 416013 MAHARASHTRA INDIA

HEMANT S POWAR

JOINT HOLDERS :

Nomination : Not Registered

Account Branch : KOLHAPUR

Address

: HDFC BANK LTD.,

 

City State Phone no. OD Limit Currency Email

BHAGIRATHI HEIGHTS,1116/D, "E" WARD SHAHUPURI , KOLHAPUR KOLHAPUR 416001 : MAHARASHTRA : 98906 03333 : 0.00 : INR : powar_sski@yahoo.com

:

Cust ID

:

27276434

Account No

: 01641050050011

OTHER

A/C Open Date

: 21/10/2008

Account Status

: Regular

RTGS/NEFT IFSC: HDFC0000164

MICR : 416240002

Branch Code

:

164

Product Code : 105

From : 01/04/2019

To : 03/09/2019

Statement of account

 
 

OKHDFCBANK-CORP0000182-915500605097-PAY

         

04/06/19

UPI-RAHUL SANJAY

0000915512204475

04/06/19

380.00

45,151.00

VHATKAR-RAHULVHATKAR43@

OKHDFCBANK-CORP0000182-915512313457-PAY

04/06/19

POS 526419XXXXXX8461 DMART AVENUE POS DE

0000000000013000

04/06/19

1,476.71

43,674.29

BIT

05/06/19

CC 000481508XXXXXX4432 AUTOPAY SI-TAD

0000000178321241

05/06/19

5,198.00

38,476.29

08/06/19

NWD-526419XXXXXX8461-00413088-KOLHAPUR

0000915917015347

08/06/19

2,000.00

36,476.29

09/06/19

POS 526419XXXXXX8461 DMART AVENUE POS DE

0000000000015403

10/06/19

753.00

35,723.29

BIT

10/06/19

300045051641/ATOMGOODWILLWEALTHMA

0000191615367574

10/06/19

4,008.26

31,715.03

10/06/19

POS 526419XXXXXX8461 SAROJ AGENCIES POS

0000000000008220

10/06/19

155.00

31,560.03

DEBIT

10/06/19

NWD-526419XXXXXX8461-07249003-KARVIR

0000916117000265

10/06/19

2,000.00

29,560.03

11/06/19

UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-9

0000091629872640

11/06/19

149.00

29,411.03

16236575435-PAYMENT FOR CATEGO

12/06/19

ZP8DE950F5825D/ZAAKINSTAMOJOTECHNOL

0000191637105288

12/06/19

236.00

29,175.03

13/06/19

6071095/SHAREKHAN

0000191647680071

13/06/19

2,000.00

27,175.03

14/06/19

NWD-526419XXXXXX8461-17527001-KOLHAPUR

0000916517030226

14/06/19

2,000.00

25,175.03

17/06/19

BAJAJ CARD FEE-BF-1406176-23639

000000000000000

17/06/19

117.00

25,058.03

19/06/19

ATW-526419XXXXXX8461-E1ACKH01-KOLHAPUR

0000000000007861

19/06/19

2,000.00

23,058.03

19/06/19

ATW-526419XXXXXX8461-E1ACKH01-KOLHAPUR

0000000000007861

19/06/19

-2,000.00

25,058.03

19/06/19

ATW-526419XXXXXX8461-E1ACKH01-KOLHAPUR

0000000000007862

19/06/19

2,000.00

23,058.03

24/06/19

POS 526419XXXXXX8461 DHARAMTAR MOTORS PO

0000000000016897

24/06/19

200.00

22,858.03

S DEBIT

25/06/19

UPI-BILLDESKTEZ-BILLDESK.IDEA-PREPAID@IC

0000917618143871

25/06/19

35.00

22,823.03

ICI-ICIC0000555-917618321652-UPI

26/06/19

POS REF 526419******8461-06/26 DHARAMTAR

000000000000000

26/06/19

1.50

22,824.53

27/06/19

ATW-526419XXXXXX8461-E1ACKH01-KOLHAPUR

0000000000009900

27/06/19

2,000.00

20,824.53

29/06/19

POS 526419XXXXXX8461 DMART AVENUE POS DE

0000000000021340

29/06/19

405.08

20,419.45

BIT

30/06/19

CREDIT INTEREST CAPITALISED

000000000000000

30/06/19

268.00

20,687.45

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

MR.

PLOT NO 27/5 SHRI BANGLOW

MOREWADI ROAD SAI COLONY KOLHAPUR 416013 MAHARASHTRA INDIA

HEMANT S POWAR

JOINT HOLDERS :

Nomination : Not Registered

Account Branch : KOLHAPUR

Address

: HDFC BANK LTD.,

 

City State Phone no. OD Limit Currency Email

BHAGIRATHI HEIGHTS,1116/D, "E" WARD SHAHUPURI , KOLHAPUR KOLHAPUR 416001 : MAHARASHTRA : 98906 03333 : 0.00 : INR : powar_sski@yahoo.com

:

Cust ID

:

27276434

Account No

: 01641050050011

OTHER

A/C Open Date

: 21/10/2008

Account Status

: Regular

RTGS/NEFT IFSC: HDFC0000164

MICR : 416240002

Branch Code

:

164

Product Code : 105

From : 01/04/2019

To : 03/09/2019

Statement of account

 

01/07/19

300047655849/ATOMGOODWILLWEALTHMA

0000191823439566

01/07/19

2,008.26

 

18,679.19

02/07/19

POS 526419XXXXXX8461 VIJAYSHREE PETRO PO

0000000000153305

02/07/19

200.00

18,479.19

S

DEBIT

05/07/19

CC 000481508XXXXXX4432 AUTOPAY SI-TAD

0000000183983792

05/07/19

5,198.00

13,281.19

06/07/19

UPI-RAHUL SANJAY

0000918716478886

06/07/19

5,600.00

18,881.19

VHATKAR-RAHULVHATKAR43@

OKHDFCBANK-CORP0000182-918716407508-PAY

09/07/19

POS 526419XXXXXX8461 VIJAYSHREE PETRO PO

0000000000010835

09/07/19

200.00

18,681.19

S

DEBIT

09/07/19

POS 526419XXXXXX8461 DMART POS DEBIT

0000000000027543

09/07/19

787.78

17,893.41

10/07/19

UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-9191

0000091919476652

10/07/19

149.00

17,744.41

36044028-PAYMENT FOR CATEGO

10/07/19

300048810516/ATOMGOODWILLWEALTHMA

0000191911037228

10/07/19

6,008.26

11,736.15

14/07/19

UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-9195

0000919519176198

14/07/19

48.00

11,688.15

57592667-PAYMENT FOR CATEGO

14/07/19

POS 526419XXXXXX8461 DMART POS DEBIT

0000000000017727

15/07/19

245.00

11,443.15

15/07/19

ATW-526419XXXXXX8461-S1ANRA05-KOLHAPUR

0000000000003291

15/07/19

1,500.00

9,943.15

18/07/19

LUTHW7UJAZ7KJNG2/PAYUMONEY

0000191997323806

18/07/19

479.00

9,464.15

18/07/19

INST-ALERT CHG INC GST APR-JUN2019-MIR19

MIR1919957706193

18/07/19

17.70

9,446.45

19957706193

 

20/07/19

POS 526419XXXXXX8461 DHARAMTAR MOTORS PO

0000000000020138

20/07/19

200.00

9,246.45

S

DEBIT

20/07/19

POS 526419XXXXXX8461 ADARSH FOOT WEAR PO

0000000000002191

20/07/19

299.00

8,947.45

S

DEBIT

23/07/19

POS REF 526419******8461-07/22 DHARAMTAR

000000000000000

23/07/19

1.50

8,948.95

23/07/19

UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-9204

0000920417960532

23/07/19

65.00

8,883.95

34600279-PAYMENT FOR CATEGO

23/07/19

POS 526419XXXXXX8461 HOTEL MANORA POS DE

0000000000251988

23/07/19

195.00

8,688.95

BIT

 

28/07/19

POS 526419XXXXXX8461 DHARAMTAR MOTORS PO

0000000000021043

28/07/19

200.00

8,488.95

S

DEBIT

29/07/19

UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-9

0000921022364408

29/07/19

1,520.00

6,968.95

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

MR.

PLOT NO 27/5 SHRI BANGLOW

MOREWADI ROAD SAI COLONY KOLHAPUR 416013 MAHARASHTRA INDIA

HEMANT S POWAR

JOINT HOLDERS :

Nomination : Not Registered

Account Branch : KOLHAPUR

Address

: HDFC BANK LTD.,

 

City State Phone no. OD Limit Currency Email

BHAGIRATHI HEIGHTS,1116/D, "E" WARD SHAHUPURI , KOLHAPUR KOLHAPUR 416001 : MAHARASHTRA : 98906 03333 : 0.00 : INR : powar_sski@yahoo.com

:

Cust ID

:

27276434

Account No

: 01641050050011

OTHER

A/C Open Date

: 21/10/2008

Account Status

: Regular

RTGS/NEFT IFSC: HDFC0000164

MICR : 416240002

Branch Code

:

164

Product Code : 105

From : 01/04/2019

To : 03/09/2019

Statement of account

 
 

21044428423-PAYMENT FOR CATEGO

         

30/07/19

POS REF 526419******8461-07/30 DHARAMTAR

000000000000000

30/07/19

1.50

6,970.45

01/08/19

6440761/SHAREKHAN

0000192138685844

01/08/19

900.00

6,070.45

01/08/19

UPI-RELIANCE JIO INFOCOM-JIO@CITIBANK-CI

0000921319626690

01/08/19

349.00

5,721.45

TI0RTGSMI-921319772155-AMOUNT TO PAY

02/08/19

UPI-RAHUL SANJAY

0000921416582365

02/08/19

4,000.00

9,721.45

VHATKAR-RAHULVHATKAR43@

OKHDFCBANK-CORP0000182-921416296158-PAY

02/08/19

UPI-RAHUL SANJAY

0000921416585533

02/08/19

2,000.00

11,721.45

VHATKAR-RAHULVHATKAR43@

OKHDFCBANK-CORP0000182-921416298488-PAY

02/08/19

UPI-RAHUL SANJAY

0000921416587415

02/08/19

2,000.00

13,721.45

VHATKAR-RAHULVHATKAR43@

OKHDFCBANK-CORP0000182-921416299893-PAY

03/08/19

UPI-RAHUL SANJAY

0000921523832442

04/08/19

5,200.00

18,921.45

VHATKAR-RAHULVHATKAR43@

OKHDFCBANK-CORP0000182-921523736317-PAY

04/08/19

POS 526419XXXXXX8461 M/S FEMINIYA INN PO

0000000000117907

04/08/19

500.00

18,421.45

S

DEBIT

05/08/19

CC 000481508XXXXXX4432 AUTOPAY SI-TAD

0000000190917471

05/08/19

5,199.00

13,222.45

05/08/19

ATW-526419XXXXXX8461-E1ACKH01-KOLHAPUR

0000000000009098

05/08/19

3,000.00

10,222.45

09/08/19

POS 526419XXXXXX8461 DMART POS DEBIT

0000000000017946

09/08/19

1,118.08

9,104.37

13/08/19

POS 526419XXXXXX8461 RATNA PETROLEUM POS

0000000000002218

13/08/19

200.00

8,904.37

DEBIT

 

16/08/19

CRV POS 526419******8461 RATNA PETROLEUM

000000000000000

16/08/19

1.50

8,905.87

19/08/19

UPI-RELIANCE JIO INFOCOM-JIO@CITIBANK-CI

0000092319793509

19/08/19

149.00

8,756.87

TI0RTGSMI-923118073006-AMOUNT TO PAY

19/08/19

POS 526419XXXXXX8461 DMART POS DEBIT

0000000000013897

19/08/19

991.99

7,764.88

22/08/19

POS 526419XXXXXX8461 VIJAYSHREE PETRO PO

0000000000043532

22/08/19

200.00

7,564.88

S

DEBIT

24/08/19

UPI-SANDIP VILAS MANE-SANDIP25725@OKICIC

0000923616412065

24/08/19

550.00

7,014.88

I-ICIC0006358-923616857527-HAITI HARWALA

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

MR.

PLOT NO 27/5 SHRI BANGLOW

MOREWADI ROAD SAI COLONY KOLHAPUR 416013 MAHARASHTRA INDIA

HEMANT S POWAR

JOINT HOLDERS :

Nomination : Not Registered

Account Branch : KOLHAPUR

Address

: HDFC BANK LTD.,

 

City State Phone no. OD Limit Currency Email

BHAGIRATHI HEIGHTS,1116/D, "E" WARD SHAHUPURI , KOLHAPUR KOLHAPUR 416001 : MAHARASHTRA : 98906 03333 : 0.00 : INR : powar_sski@yahoo.com

:

Cust ID

:

27276434

Account No

: 01641050050011

OTHER

A/C Open Date

: 21/10/2008

Account Status

: Regular

RTGS/NEFT IFSC: HDFC0000164

MICR : 416240002

Branch Code

:

164

Product Code : 105

From : 01/04/2019

To : 03/09/2019

Statement of account

 

24/08/19

UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00

0000923616413478

24/08/19

 

6.00

7,020.88

00553-923616377989-UPI

27/08/19

UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-9239

0000923917379072

27/08/19

38.00

6,982.88

17788382-PAYMENT FOR CATEGO

27/08/19

UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-9239

0000923917378643

27/08/19

45.00

6,937.88

51991898-PAYMENT FOR CATEGO

29/08/19

POS 526419XXXXXX8461 VIJAYSHREE PETRO PO

0000000000041006

29/08/19

200.00

6,737.88

S DEBIT

29/08/19

GOODWILL WEALT-G36RV27-BSE-CURR

0000908297148916

29/08/19

2,500.00

9,237.88

31/08/19

ATW-526419XXXXXX8461-S1ANKH03-KOLHAPUR

0000000000007823

31/08/19

2,500.00

6,737.88

31/08/19

ATW-526419XXXXXX8461-S1ANKH03-KOLHAPUR

0000000000007823

31/08/19

-2,500.00

9,237.88

31/08/19

ATW-526419XXXXXX8461-S1ANKH03-KOLHAPUR

0000000000007824

31/08/19

2,500.00

6,737.88

03/09/19

UPI-RAHUL SANJAY

0000924615149142

03/09/19

5,200.00

11,937.88

VHATKAR-RAHULVHATKAR43@

OKHDFCBANK-CORP0000182-924615788331-PAY

 

STATEMENT SUMMARY :-

 
 

Opening Balance

Dr Count

Cr Count

Debits

Credits

Closing Bal

34,061.70

107

36

147,007.56

124,883.74

11,937.88

 

Generated On: 09-Sep-2019 13:29

Generated By: 27276434

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