Page No .

: 1

Account Branch : PIMPRI - KAMALA CROSSROADS

Address : KAMALA CROSSROADS,FINOLEX CHOWK
UNIT NOS 1 TO 4 AND 26 TO 29,A-WING
OPP PCMC OFFICE,PIMPRI
MR VINAYAK RAMCHANDRA PATIL City : PUNE 411018
State : MAHARASHTRA
MOLAVADE MOLVADE MOLAVADE PATIL Phone no. : 18002026161
GALLII OD Limit : 0.00
. Currency : INR
Email : PATILVINAYAKRAM@[Link]
KOLHAPUR 416215 Cust ID : 216841480
MAHARASHTRA INDIA Account No : 50100576517662 OTHER
A/C Open Date : 23/11/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000437 MICR : 411240014
Branch Code : 437 Product Code : 161
Nomination : Not Registered

From : 01/04/2023 To : 31/12/2023 Statement of account

Date Narration Chq./[Link]. Value Dt Withdrawal Amt. Deposit Amt. Closing Balance

01/04/23 UPI-MR TANAJI MARUTI PAT-TP458065@OKAXIS 0000309155807914 01/04/23 200.00 213.60

-MAHB0000006-309155807914-UPI

01/04/23 UPI-YKMS ITECH PRIVATE L-CFYKMSITECHPRIV 0000309157480011 01/04/23 200.00 13.60

ATELIMITED@YESBANK-YESB0000022-309157480

011-1204649233

01/04/23 UPI-SAHIL SANJAY PATIL-SAHILPATIL7796@OK 0000309161186146 01/04/23 150.00 163.60

AXIS-IPOS0000001-309161186146-UPI

01/04/23 UPI-DREAM11-DREAM11@RBLBANK-RATN000RBLA- 0000309161218502 01/04/23 150.00 13.60

309161218502-PAYING TO SPORTA T

02/04/23 UPI-VINAYAK RAMCHANDRA 0000309267458405 02/04/23 8.00 21.60

P-PATILVINAYAKRAM

-2@OKSBI-SBIN0014515-309267458405-UPI

02/04/23 UPI-MR TANAJI MARUTI PAT-TP458065@OKAXIS 0000309211266406 02/04/23 100.00 121.60

-MAHB0000006-309211266406-UPI

02/04/23 UPI-DREAM11-DREAM11@RBLBANK-RATN000RBLA- 0000309211318326 02/04/23 120.00 1.60

309211318326-PAYING TO SPORTA T

03/04/23 UPI-MR TANAJI MARUTI PAT-TP458065@OKAXIS 0000309341177180 03/04/23 100.00 101.60

-MAHB0000006-309341177180-UPI

03/04/23 UPI-VINAYAK RAMCHANDRA 0000309341324992 03/04/23 100.00 1.60

P-PATILVINAYAKRAM

-2@OKSBI-SBIN0014515-309341324992-UPI

08/04/23 UPI-MASTER SURAJ RAJARAM-YELANE9160@OKHD 0000309821260255 08/04/23 175.00 176.60

FCBANK-MAHB0000362-309821260255-UPI

08/04/23 UPI-DREAM11-DREAM11@RBLBANK-RATN000RBLA- 0000309819713552 08/04/23 175.00 1.60

309819713552-PAYING TO SPORTA T

09/04/23 UPI-RANAJIT ANANDA PATIL-2804RANJITPATIL 0000346531462157 09/04/23 20,000.00 20,001.60

@OKICICI-CNRB0000000-346531462157-UPI

09/04/23 NWD-419188XXXXXX5675-07249122-KOLHAPUR 0000309920029644 09/04/23 9,000.00 11,001.60

09/04/23 NWD-419188XXXXXX5675-07249122-KOLHAPUR 0000309920013403 09/04/23 9,500.00 1,501.60

09/04/23 UPI-HEAD DIGITAL WORKS P-HEADDIGITALWORK 0000309966550861 09/04/23 1,000.00 501.60

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 2

Account Branch : PIMPRI - KAMALA CROSSROADS

Address : KAMALA CROSSROADS,FINOLEX CHOWK
UNIT NOS 1 TO 4 AND 26 TO 29,A-WING
OPP PCMC OFFICE,PIMPRI
MR VINAYAK RAMCHANDRA PATIL City : PUNE 411018
State : MAHARASHTRA
MOLAVADE MOLVADE MOLAVADE PATIL Phone no. : 18002026161
GALLII OD Limit : 0.00
. Currency : INR
Email : PATILVINAYAKRAM@[Link]
KOLHAPUR 416215 Cust ID : 216841480
MAHARASHTRA INDIA Account No : 50100576517662 OTHER
A/C Open Date : 23/11/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000437 MICR : 411240014
Branch Code : 437 Product Code : 161
Nomination : Not Registered

From : 01/04/2023 To : 31/12/2023 Statement of account

[Link]@SBI-SBIN0016209-3099

66550861-UPI

09/04/23 UPI-HEAD DIGITAL WORKS P-HEADDIGITALWORK 0000309966826734 09/04/23 500.00 1.60

[Link]@SBI-SBIN0016209-3099

66826734-UPI

09/04/23 UPI-MR TANAJI MARUTI PAT-TP458065@OKAXIS 0000309967568076 09/04/23 60.00 61.60

-MAHB0000006-309967568076-UPI

10/04/23 UPI-SAURABH KESHAV PATIL-PATILSAURABH251 0000346616778038 10/04/23 2,000.00 2,061.60

098@OKICICI-BKID0000914-346616778038-SAU

RABH PATIL

10/04/23 UPI-DINANATH VASANTRAO 0000310082581975 10/04/23 3,000.00 5,061.60

B-BHOPLEDINANATH@

OKICICI-BKID0000914-310082581975-UPI

10/04/23 UPI-A23 [Link]@YESBANK-YESB0 0000310081574470 10/04/23 2,000.00 3,061.60

000022-310081574470-UPI

10/04/23 UPI-A23 [Link]@YESBANK-YESB0 0000310083852478 10/04/23 2,000.00 1,061.60

000022-310083852478-UPI

10/04/23 RD THROUGH NET-50400312544711 :VINAYAK 000000000000000 10/04/23 1,000.00 61.60

RAMCHANDRA PATIL

10/04/23 UPI-VINAYAK RAMCHANDRA 0000310090732734 10/04/23 60.00 1.60

P-PATILVINAYAKRAM

-2@OKSBI-SBIN0014515-310090732734-UPI

11/04/23 RD CLOSURE THROUGH NET BANKING - 5040031 000000000000000 11/04/23 1,000.00 1,001.60

2544711

11/04/23 RD THROUGH NET-50400312652584 :VINAYAK 000000000000000 11/04/23 1,000.00 1.60

RAMCHANDRA PATIL

13/04/23 RD CLOSURE THROUGH NET BANKING - 5040031 000000000000000 13/04/23 1,000.00 1,001.60

2652584

13/04/23 RD THROUGH NET-50400312867822 :VINAYAK 000000000000000 13/04/23 1,000.00 1.60

RAMCHANDRA PATIL

14/04/23 UPI-MR TANAJI MARUTI PAT-TP458065@OKAXIS 0000310418196630 14/04/23 489.00 490.60

-MAHB0000006-310418196630-UPI

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 3

Account Branch : PIMPRI - KAMALA CROSSROADS

Address : KAMALA CROSSROADS,FINOLEX CHOWK
UNIT NOS 1 TO 4 AND 26 TO 29,A-WING
OPP PCMC OFFICE,PIMPRI
MR VINAYAK RAMCHANDRA PATIL City : PUNE 411018
State : MAHARASHTRA
MOLAVADE MOLVADE MOLAVADE PATIL Phone no. : 18002026161
GALLII OD Limit : 0.00
. Currency : INR
Email : PATILVINAYAKRAM@[Link]
KOLHAPUR 416215 Cust ID : 216841480
MAHARASHTRA INDIA Account No : 50100576517662 OTHER
A/C Open Date : 23/11/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000437 MICR : 411240014
Branch Code : 437 Product Code : 161
Nomination : Not Registered

From : 01/04/2023 To : 31/12/2023 Statement of account

14/04/23 UPI-NHRS INFOTECH PRIVAT-CASHFREENHRSINF 0000310418471963 14/04/23 250.00 240.60

OTECH@YESBANK-YESB0000022-310418471963-1

239009191

14/04/23 UPI-NHRS INFOTECH PRIVAT-CASHFREENHRSINF 0000310454518597 14/04/23 250.00 490.60

OTECH@YESBANK-YESB0000022-310454518597-U

PI REFUND

14/04/23 UPI-VINAYAK RAMCHANDRA 0000310443063537 14/04/23 30.00 520.60

P-PATILVINAYAKRAM

-2@OKSBI-SBIN0014515-310443063537-UPI

14/04/23 UPI-NHRS INFOTECH PRIVAT-CASHFREENHRSINF 0000310418544934 14/04/23 250.00 270.60

OTECH@YESBANK-YESB0000022-310418544934-1

239015715

14/04/23 UPI-RAMCHANDRA SAKHARAM -PAYTMQR28100505 0000310418969069 14/04/23 260.00 10.60

01018S7RZPNMZV4Y@PAYTM-PYTM0123456-31041

8969069-UPI

14/04/23 IMPS-310411152301-INSTANTPAY INDIA LIM-I 0000310411152301 14/04/23 1.00 11.60

NDB-XXXXXXXX5615-P2AMOB

14/04/23 IMPS-310411201761-HAODAPAYMENTSOLUTI-UTI 0000310411201761 14/04/23 553.00 564.60

B-XXXXXXXXXXX9975-NHRSINFOTECHPRIVATELIM

ITED

14/04/23 UPI-AJAY VASANT PATIL-AJAY.V.PATIL2003-2 0000310448285565 14/04/23 1,500.00 2,064.60

@OKSBI-SBIN0014515-310448285565-UPI

14/04/23 UPI-M S GOLDEN TOUCH FAC-GOLDENTOUCHFACI 0000310422840596 14/04/23 1,500.00 564.60

LITY@ICICI-ICIC0DC0099-310422840596-UPI

14/04/23 UPI-DREAM11-DREAM11@RBLBANK-RATN000RBLA- 0000310423745523 14/04/23 295.00 269.60

310423745523-PAYING TO SPORTA T

14/04/23 UPI-DHANANJAY MARUTI GOT-PAYTMQR28100505 0000310425556551 14/04/23 20.00 249.60

010114HL24V57WKD@PAYTM-PYTM0123456-31042

5556551-UPI

14/04/23 UPI-ROHIT NITIN CHAVAN-ROHITCHAVAN9629@O 0000310426374539 14/04/23 149.00 100.60

KHDFCBANK-HDFC0002872-310426374539-UPI

14/04/23 UPI-MR AKASH GOPAL MORE-PAYTMQR281005050 0000310430970649 14/04/23 40.00 60.60

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 4

Account Branch : PIMPRI - KAMALA CROSSROADS

Address : KAMALA CROSSROADS,FINOLEX CHOWK
UNIT NOS 1 TO 4 AND 26 TO 29,A-WING
OPP PCMC OFFICE,PIMPRI
MR VINAYAK RAMCHANDRA PATIL City : PUNE 411018
State : MAHARASHTRA
MOLAVADE MOLVADE MOLAVADE PATIL Phone no. : 18002026161
GALLII OD Limit : 0.00
. Currency : INR
Email : PATILVINAYAKRAM@[Link]
KOLHAPUR 416215 Cust ID : 216841480
MAHARASHTRA INDIA Account No : 50100576517662 OTHER
A/C Open Date : 23/11/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000437 MICR : 411240014
Branch Code : 437 Product Code : 161
Nomination : Not Registered

From : 01/04/2023 To : 31/12/2023 Statement of account

10119EQ7K86XCPN@PAYTM-PYTM0123456-310430

970649-UPI

14/04/23 UPI-AKASH GOPAL MORE-Q86766229@YBL-SBIN0 0000310433349956 14/04/23 43.00 17.60

014515-310433349956-UPI

15/04/23 UPI-DINANATH VASANTRAO 0000347110017659 15/04/23 3,370.00 3,387.60

B-BHOPLEDINANATH@

OKICICI-BKID0000914-347110017659-UPI

15/04/23 UPI-DREAM11-DREAM11@YESPAY-YESB0YESUPI-3 0000310554526874 15/04/23 387.00 3,000.60

10554526874-PAYING TO DREAM11

15/04/23 UPI-A23GAMES-A23GAMESONLINE@YBL-YESB0YBL 0000310556356762 15/04/23 2,000.00 1,000.60

UPI-310556356762-UPI

15/04/23 UPI-A23GAMES-A23GAMESONLINE@YBL-YESB0YBL 0000310557282432 15/04/23 1,000.00 0.60

UPI-310557282432-UPI

16/04/23 UPI-AJAY VASANT PATIL-AJAY.V.PATIL2003-2 0000310611950247 16/04/23 1,500.00 1,500.60

@OKSBI-SBIN0014515-310611950247-UPI

16/04/23 UPI-HEAD DIGITAL WORKS P-HEADDIGITALWORK 0000310679476173 16/04/23 1,000.00 500.60

[Link]@SBI-SBIN0016209-3106

79476173-UPI

16/04/23 UPI-RANAJIT ANANDA PATIL-2804RANJITPATIL 0000310621845223 16/04/23 500.00 1,000.60

@OKICICI-CNRB0000000-310621845223-UPI

16/04/23 UPI-A23GAMES-A23GAMES@YESPAY-YESB0YESUPI 0000310679558821 16/04/23 1,000.00 0.60

-310679558821-UPI

16/04/23 UPI-PATIL RAHUL NIVRUTT-RAHULPATIL.4185 0000310615851862 16/04/23 3,000.00 3,000.60

@OKSBI-SBIN0014515-310615851862-UPI

16/04/23 UPI-HEAD DIGITAL WORKS P-HEADDIGITALWORK 0000310682798599 16/04/23 1,990.00 1,010.60

[Link]@SBI-SBIN0016209-3106

82798599-UPI

16/04/23 UPI-HEAD DIGITAL WORKS P-HEADDIGITALWORK 0000310683658971 16/04/23 1,000.00 10.60

[Link]@SBI-SBIN0016209-3106

83658971-UPI

16/04/23 UPI-MR TANAJI MARUTI PAT-TP458065@OKAXIS 0000310686645685 16/04/23 4,000.00 4,010.60

-MAHB0000006-310686645685-UPI

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 5

Account Branch : PIMPRI - KAMALA CROSSROADS

Address : KAMALA CROSSROADS,FINOLEX CHOWK
UNIT NOS 1 TO 4 AND 26 TO 29,A-WING
OPP PCMC OFFICE,PIMPRI
MR VINAYAK RAMCHANDRA PATIL City : PUNE 411018
State : MAHARASHTRA
MOLAVADE MOLVADE MOLAVADE PATIL Phone no. : 18002026161
GALLII OD Limit : 0.00
. Currency : INR
Email : PATILVINAYAKRAM@[Link]
KOLHAPUR 416215 Cust ID : 216841480
MAHARASHTRA INDIA Account No : 50100576517662 OTHER
A/C Open Date : 23/11/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000437 MICR : 411240014
Branch Code : 437 Product Code : 161
Nomination : Not Registered

From : 01/04/2023 To : 31/12/2023 Statement of account

16/04/23 UPI-A23GAMES-A23GAMES@YESPAY-YESB0YESUPI 0000310686879623 16/04/23 4,000.00 10.60

-310686879623-UPI

16/04/23 UPI-AJAY VASANT PATIL-AJAY.V.PATIL2003-2 0000310623320373 16/04/23 2,000.00 2,010.60

@OKSBI-SBIN0014515-310623320373-UPI

16/04/23 UPI-SURYAKANT DHONDIRAM 0000310689449948 16/04/23 2,000.00 10.60

-SURYAKANTVHANAG

ADE@OKSBI-SBIN0003110-310689449948-UPI

16/04/23 UPI-MR TANAJI MARUTI PAT-TP458065@OKAXIS 0000310690893460 16/04/23 450.00 460.60

-MAHB0000006-310690893460-UPI

16/04/23 UPI-AMAR RANGRAO 0000310625378560 16/04/23 2,500.00 2,960.60

KHOPDE-AMARKHOPADE9049@

OKSBI-SBIN0014515-310625378560-UPI

16/04/23 UPI-HEAD DIGITAL WORKS P-HEADDIGITALWORK 0000310691147274 16/04/23 2,840.00 120.60

[Link]@SBI-SBIN0016209-3106

91147274-UPI

16/04/23 POS 419188XXXXXX5675 SANDEEP SERVICE 0000310611999718 16/04/23 120.00 0.60

17/04/23 UPI-AMAR RANGRAO 0000310769634266 17/04/23 4,000.00 4,000.60

KHOPDE-AMARKHOPADE9049@

OKSBI-SBIN0014515-310769634266-UPI

18/04/23 NWD-419188XXXXXX5675-YKO8012-MALKAPUR 0000310810437861 18/04/23 2,000.00 2,000.60

18/04/23 NWD-419188XXXXXX5675-SKO8218-SHAHUWADI 0000310812469446 18/04/23 1,000.00 1,000.60

18/04/23 UPI-HEAD DIGITAL WORKS P-HEADDIGITALWORK 0000310806902543 18/04/23 1,000.00 0.60

[Link]@SBI-SBIN0016209-3108

06902543-PAYMENT FROM PHONE

18/04/23 UPI-RANAJIT ANANDA PATIL-2804RANJITPATIL 0000347431317853 18/04/23 200.00 200.60

@OKICICI-CNRB0000000-347431317853-UPI

18/04/23 UPI-DREAM11-DREAM11ONLINE@YBL-YESB0YBLUP 0000347482577680 18/04/23 175.00 25.60

I-347482577680-PAYMENT FOR PD2310

18/04/23 UPI-BHARTI AIRTEL LIMITE-AIRTELPREDIRECT 0000347444365661 18/04/23 19.00 6.60

2@YBL-YESB0YBLUPI-347444365661-PAYMENT F

ROM PHONE

19/04/23 UPI-AJAY VASANT PATIL-AJAY.V.PATIL2003-2 0000310923575085 19/04/23 2,000.00 2,006.60

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 6

Account Branch : PIMPRI - KAMALA CROSSROADS

Address : KAMALA CROSSROADS,FINOLEX CHOWK
UNIT NOS 1 TO 4 AND 26 TO 29,A-WING
OPP PCMC OFFICE,PIMPRI
MR VINAYAK RAMCHANDRA PATIL City : PUNE 411018
State : MAHARASHTRA
MOLAVADE MOLVADE MOLAVADE PATIL Phone no. : 18002026161
GALLII OD Limit : 0.00
. Currency : INR
Email : PATILVINAYAKRAM@[Link]
KOLHAPUR 416215 Cust ID : 216841480
MAHARASHTRA INDIA Account No : 50100576517662 OTHER
A/C Open Date : 23/11/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000437 MICR : 411240014
Branch Code : 437 Product Code : 161
Nomination : Not Registered

From : 01/04/2023 To : 31/12/2023 Statement of account

@OKSBI-SBIN0014515-310923575085-UPI

19/04/23 UPI-HEAD DIGITAL WORKS P-HEADDIGITALWORK 0000310964516760 19/04/23 2,000.00 6.60

[Link]@SBI-SBIN0016209-3109

64516760-PAYMENT FROM PHONE

19/04/23 UPI-RANAJIT ANANDA PATIL-2804RANJITPATIL 0000347506350713 19/04/23 1,000.00 1,006.60

@OKICICI-CNRB0000000-347506350713-UPI

19/04/23 UPI-AJAY SITARAM KHOT-PAYTMQR28100505010 0000347502853267 19/04/23 600.00 406.60

11DK1IO4G8ZCN@PAYTM-PYTM0123456-34750285

3267-UPI

19/04/23 UPI-RAHUL CHICKEN CENTER-GPAY-1120459712 0000347590649965 19/04/23 50.00 356.60

7@OKBIZAXIS-UTIB0000000-347590649965-UPI

19/04/23 UPI-RATNDEEP BAKERY-7038698647-1@OKBIZAX 0000310998739722 19/04/23 140.00 216.60

IS-UTIB0000000-310998739722-UPI

19/04/23 UPI-RATNDEEP BAKERY-7038698647-1@OKBIZAX 0000310998766815 19/04/23 10.00 206.60

IS-UTIB0000000-310998766815-UPI

19/04/23 UPI-KAMBLE DEEPAK KESHAV-PAYTMQR28100505 0000310999081701 19/04/23 170.00 36.60

0101GQ8TYR6R8NS6@PAYTM-PYTM0123456-31099

9081701-UPI

19/04/23 UPI-RANAJIT ANANDA PATIL-2804RANJITPATIL 0000310905652787 19/04/23 150.00 186.60

@OKICICI-CNRB0000000-310905652787-UPI

19/04/23 UPI-RANAJIT ANANDA PATIL-2804RANJITPATIL 0000310999171201 19/04/23 180.00 6.60

@OKAXIS-CNRB0000000-310999171201-UPI

26/04/23 UPI-DREAM11-DREAM11@RBLBANK-RATN000RBLA- 0000311665667862 26/04/23 5.00 1.60

311665667862-PAYING TO SPORTA T

04/05/23 RD CLOSURE THROUGH NET BANKING - 5040031 000000000000000 04/05/23 1,000.00 1,001.60

2867822

04/05/23 RD THROUGH NET-50400314835942 :VINAYAK 000000000000000 04/05/23 1,000.00 1.60

RAMCHANDRA PATIL

05/05/23 UPI-SAGAR NIVRUTTI PATIL-9833249141@YBL- 0000349101051839 05/05/23 120.00 121.60

SBIN0014515-349101051839-PAYMENT FROM PH

ONE

05/05/23 UPI-DREAM11-DREAM11@YESPAY-YESB0YESUPI-3 0000312560270680 05/05/23 100.00 21.60

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 7

Account Branch : PIMPRI - KAMALA CROSSROADS

Address : KAMALA CROSSROADS,FINOLEX CHOWK
UNIT NOS 1 TO 4 AND 26 TO 29,A-WING
OPP PCMC OFFICE,PIMPRI
MR VINAYAK RAMCHANDRA PATIL City : PUNE 411018
State : MAHARASHTRA
MOLAVADE MOLVADE MOLAVADE PATIL Phone no. : 18002026161
GALLII OD Limit : 0.00
. Currency : INR
Email : PATILVINAYAKRAM@[Link]
KOLHAPUR 416215 Cust ID : 216841480
MAHARASHTRA INDIA Account No : 50100576517662 OTHER
A/C Open Date : 23/11/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000437 MICR : 411240014
Branch Code : 437 Product Code : 161
Nomination : Not Registered

From : 01/04/2023 To : 31/12/2023 Statement of account

12560270680-PAYING TO DREAM11

05/05/23 UPI-ASHISH YASHVANT SUTA-ASHISHSUTAR960- 0000312507045709 05/05/23 300.00 321.60

1@OKHDFCBANK-BARB0VIKHRO-312507045709-UP

05/05/23 UPI-A23GAMES-A23GAMES@YESPAY-YESB0YESUPI 0000312507417640 05/05/23 301.00 20.60

-312507417640-UPI

06/05/23 RD CLOSURE THROUGH NET BANKING - 5040031 000000000000000 06/05/23 1,000.00 1,020.60

4835942

06/05/23 RD THROUGH NET-50400315084723 :VINAYAK 000000000000000 06/05/23 1,000.00 20.60

RAMCHANDRA PATIL

07/05/23 UPI-DREAM11-DREAM11@RBLBANK-RATN000RBLA- 0000312750372439 07/05/23 10.00 10.60

312750372439-PAYING TO SPORTA T

08/05/23 NEFT CR-ICIC0000104-NATIONAL SKILL DEVEL 000CMS3280235935 08/05/23 4,083.00 4,093.60

OPMENT CORPORATION-VINAYAK RAMCHANDRA

PA

TIL-CMS3280235935

08/05/23 UPI-HEAD DIGITAL WORKS P-HEADDIGITALWORK 0000312871114941 08/05/23 2,000.00 2,093.60

[Link]@SBI-SBIN0016209-3128

71114941-UPI

08/05/23 UPI-HEAD DIGITAL WORKS P-HEADDIGITALWORK 0000312880553295 08/05/23 2,000.00 93.60

[Link]@SBI-SBIN0016209-3128

80553295-UPI

08/05/23 RD CLOSURE THROUGH NET BANKING - 5040031 000000000000000 08/05/23 1,000.00 1,093.60

5084723

08/05/23 RD THROUGH NET-50400315276798 :VINAYAK 000000000000000 08/05/23 1,000.00 93.60

RAMCHANDRA PATIL

09/05/23 UPI-PRATHMESH 0000312901705578 09/05/23 90.00 3.60

SHASHIKANT-SANMUKHPRATHMES

H9995@OKICICI-BKID0001622-312901705578-U

PI

11/05/23 RD CLOSURE THROUGH NET BANKING - 5040031 000000000000000 11/05/23 1,000.00 1,003.60

5276798

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 8

Account Branch : PIMPRI - KAMALA CROSSROADS

Address : KAMALA CROSSROADS,FINOLEX CHOWK
UNIT NOS 1 TO 4 AND 26 TO 29,A-WING
OPP PCMC OFFICE,PIMPRI
MR VINAYAK RAMCHANDRA PATIL City : PUNE 411018
State : MAHARASHTRA
MOLAVADE MOLVADE MOLAVADE PATIL Phone no. : 18002026161
GALLII OD Limit : 0.00
. Currency : INR
Email : PATILVINAYAKRAM@[Link]
KOLHAPUR 416215 Cust ID : 216841480
MAHARASHTRA INDIA Account No : 50100576517662 OTHER
A/C Open Date : 23/11/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000437 MICR : 411240014
Branch Code : 437 Product Code : 161
Nomination : Not Registered

From : 01/04/2023 To : 31/12/2023 Statement of account

11/05/23 RD THROUGH NET-50400315609549 :VINAYAK 000000000000000 11/05/23 1,000.00 3.60

RAMCHANDRA PATIL

15/05/23 UPI-MR AMAR RAGHUNATH KA-40239035740@IBL 0000313597261492 15/05/23 500.00 503.60

-MAHB0000445-313597261492-PAYMENT FROM P

HONE

15/05/23 UPI-A23-PAYTM-67566929@PAYTM-PYTM0123456 0000313567267686 15/05/23 500.00 3.60

-313567267686-UPI

17/05/23 RD CLOSURE THROUGH NET BANKING - 5040031 000000000000000 17/05/23 1,000.00 1,003.60

5609549

17/05/23 RD THROUGH NET-50400316034872 :VINAYAK 000000000000000 17/05/23 1,000.00 3.60

RAMCHANDRA PATIL

18/05/23 RD CLOSURE THROUGH NET BANKING - 5040031 000000000000000 18/05/23 1,000.00 1,003.60

6034872

18/05/23 RD THROUGH NET-50400316108000 :VINAYAK 000000000000000 18/05/23 1,000.00 3.60

RAMCHANDRA PATIL

20/05/23 UPI-DREAM11-DREAM11ONLINE@YBL-YESB0YBLUP 0000350623791728 20/05/23 1.00 2.60

I-350623791728-PAYMENT FOR PD2314

23/05/23 RD CLOSURE THROUGH NET BANKING - 5040031 000000000000000 23/05/23 1,000.00 1,002.60

6108000

23/05/23 RD THROUGH NET-50400316404708 :VINAYAK 000000000000000 23/05/23 1,000.00 2.60

RAMCHANDRA PATIL

24/05/23 RD CLOSURE THROUGH NET BANKING - 5040031 000000000000000 24/05/23 1,000.00 1,002.60

6404708

24/05/23 RD THROUGH NET-50400316441555 :VINAYAK 000000000000000 24/05/23 1,000.00 2.60

RAMCHANDRA PATIL

25/05/23 RD CLOSURE THROUGH NET BANKING - 5040031 000000000000000 25/05/23 1,000.00 1,002.60

6441555

25/05/23 RD THROUGH NET-50400316522837 :VINAYAK 000000000000000 25/05/23 1,000.00 2.60

RAMCHANDRA PATIL

28/05/23 UPI-ANKIT VILAS RODE-ANKITRODE@YBL-BKID0 0000314866987722 28/05/23 1.00 3.60

000924-314866987722-PAYMENT FROM PHONE

28/05/23 UPI-ANKIT VILAS RODE-ANKITRODE@YBL-BKID0 0000314883300422 28/05/23 500.00 503.60

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 9

Account Branch : PIMPRI - KAMALA CROSSROADS

Address : KAMALA CROSSROADS,FINOLEX CHOWK
UNIT NOS 1 TO 4 AND 26 TO 29,A-WING
OPP PCMC OFFICE,PIMPRI
MR VINAYAK RAMCHANDRA PATIL City : PUNE 411018
State : MAHARASHTRA
MOLAVADE MOLVADE MOLAVADE PATIL Phone no. : 18002026161
GALLII OD Limit : 0.00
. Currency : INR
Email : PATILVINAYAKRAM@[Link]
KOLHAPUR 416215 Cust ID : 216841480
MAHARASHTRA INDIA Account No : 50100576517662 OTHER
A/C Open Date : 23/11/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000437 MICR : 411240014
Branch Code : 437 Product Code : 161
Nomination : Not Registered

From : 01/04/2023 To : 31/12/2023 Statement of account

000924-314883300422-PAYMENT FROM PHONE

29/05/23 UPI-A23 [Link]@YESBANK-YESB0 0000314903562787 29/05/23 200.00 303.60

000022-314903562787-UPI

29/05/23 UPI-A23 [Link]@YESBANK-YESB0 0000314903593411 29/05/23 200.00 103.60

000022-314903593411-UPI

29/05/23 UPI-A23 [Link]@YESBANK-YESB0 0000314903622626 29/05/23 100.00 3.60

000022-314903622626-UPI

29/05/23 RD CLOSURE THROUGH NET BANKING - 5040031 000000000000000 29/05/23 1,000.00 1,003.60

6522837

29/05/23 UPI-SWAPNIL NIVRUTTI PAT-SWAPNILPATIL121 0000314912351817 29/05/23 1,000.00 3.60

6@OKHDFCBANK-KKBK0000725-314912351817-UP

07/06/23 NEFT CR-ICIC0000104-NATIONAL SKILL DEVEL 000CMS3333596447 07/06/23 8,733.94 8,737.54

OPMENT CORPORATION-VINAYAK RAMCHANDRA

PA

TIL-CMS3333596447

07/06/23 UPI-HEAD DIGITAL WORKS P-HEADDIGITALWORK 0000315837154036 07/06/23 2,000.00 6,737.54

[Link]@SBI-SBIN0016209-3158

37154036-UPI

07/06/23 UPI-SWAPNIL NIVRUTTI PAT-SWAPNILPATIL121 0000315840433247 07/06/23 1,500.00 5,237.54

6@OKHDFCBANK-KKBK0000725-315840433247-UP

07/06/23 UPI-AMIR KRISHNA SURYAVA-AMIRSURYVANSHI@ 0000315840438898 07/06/23 100.00 5,137.54

OKICICI-BKID0000914-315840438898-UPI

07/06/23 UPI-BABASAHEB PANDURANG 0000315840711641 07/06/23 3,000.00 2,137.54

-BABASHEBKHABALE

@OKHDFCBANK-HDFC0003836-315840711641-UPI

07/06/23 RD THROUGH NET-50400317931824 :VINAYAK 000000000000000 07/06/23 1,000.00 1,137.54

RAMCHANDRA PATIL

08/06/23 RD CLOSURE THROUGH NET BANKING - 5040031 000000000000000 08/06/23 1,000.00 2,137.54

7931824

08/06/23 UPI-SHIVTEJ SARJERAO PAT-VP422732-2@OKIC 0000315962004049 08/06/23 1,637.00 500.54

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 10

Account Branch : PIMPRI - KAMALA CROSSROADS

Address : KAMALA CROSSROADS,FINOLEX CHOWK
UNIT NOS 1 TO 4 AND 26 TO 29,A-WING
OPP PCMC OFFICE,PIMPRI
MR VINAYAK RAMCHANDRA PATIL City : PUNE 411018
State : MAHARASHTRA
MOLAVADE MOLVADE MOLAVADE PATIL Phone no. : 18002026161
GALLII OD Limit : 0.00
. Currency : INR
Email : PATILVINAYAKRAM@[Link]
KOLHAPUR 416215 Cust ID : 216841480
MAHARASHTRA INDIA Account No : 50100576517662 OTHER
A/C Open Date : 23/11/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000437 MICR : 411240014
Branch Code : 437 Product Code : 161
Nomination : Not Registered

From : 01/04/2023 To : 31/12/2023 Statement of account

ICI-KKBK0000725-315962004049-UPI

09/06/23 UPI-A23 [Link]@YESBANK-YESB0 0000316093551806 09/06/23 500.00 0.54

000022-316093551806-UPI

10/06/23 UPI-ANKIT VILAS RODE-ANKITRODE@YBL-BKID0 0000316129890230 10/06/23 1.00 1.54

000924-316129890230-PAYMENT FROM PHONE

18/06/23 UPI-MR MAYUR CHANDRAKANT-8779292406@IDFC 0000316911257585 18/06/23 1,000.00 1,001.54

FIRST-IDFB0040101-316911257585-PAY REQUE

ST

18/06/23 UPI-A23-PAYTM-67566929@PAYTM-PYTM0123456 0000316986121646 18/06/23 1,000.00 1.54

-316986121646-UPI

30/06/23 CREDIT INTEREST CAPITALISED 000000000000000 30/06/23 1.00 2.54

06/07/23 NEFT CR-ICIC0000104-NATIONAL SKILL DEVEL 000CMS3393571048 06/07/23 11,842.50 11,845.04

OPMENT CORPORATION-VINAYAK RAMCHANDRA

PA

TIL-CMS3393571048

06/07/23 UPI-HEAD DIGITAL WORKS P-HEADDIGITALWORK 0000318781236422 06/07/23 2,000.00 9,845.04

[Link]@SBI-SBIN0016209-3187

81236422-UPI

06/07/23 UPI-HEAD DIGITAL WORKS P-HEADDIGITALWORK 0000318781337709 06/07/23 2,000.00 7,845.04

[Link]@SBI-SBIN0016209-3187

81337709-UPI

06/07/23 UPI-A23GAMES-A23GAMES@YESPAY-YESB0YESUPI 0000318781587785 06/07/23 1,898.00 5,947.04

-318781587785-UPI

06/07/23 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-35531 0000355316666980 06/07/23 1,880.00 4,067.04

6666980-PAYMENT FROM PHONE

06/07/23 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-35531 0000355318389957 06/07/23 150.00 3,917.04

8389957-PAYMENT FROM PHONE

06/07/23 UPI-A23 [Link]@YESBANK-YESB0 0000318782625875 06/07/23 2,000.00 1,917.04

000022-318782625875-UPI

06/07/23 UPI-SWAPNIL NIVRUTI PATI-SWAPNILPATIL121 0000318783411895 06/07/23 1,917.00 0.04

6@OKAXIS-BKID0000914-318783411895-UPI

09/07/23 UPI-SHIVTEJ SARJERAO PAT-VP4227321@IBL-K 0000319074595677 09/07/23 100.00 100.04

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 11

Account Branch : PIMPRI - KAMALA CROSSROADS

Address : KAMALA CROSSROADS,FINOLEX CHOWK
UNIT NOS 1 TO 4 AND 26 TO 29,A-WING
OPP PCMC OFFICE,PIMPRI
MR VINAYAK RAMCHANDRA PATIL City : PUNE 411018
State : MAHARASHTRA
MOLAVADE MOLVADE MOLAVADE PATIL Phone no. : 18002026161
GALLII OD Limit : 0.00
. Currency : INR
Email : PATILVINAYAKRAM@[Link]
KOLHAPUR 416215 Cust ID : 216841480
MAHARASHTRA INDIA Account No : 50100576517662 OTHER
A/C Open Date : 23/11/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000437 MICR : 411240014
Branch Code : 437 Product Code : 161
Nomination : Not Registered

From : 01/04/2023 To : 31/12/2023 Statement of account

KBK0000725-319074595677-PAYMENT FROM PHO

NE

09/07/23 UPI-JAVED ILIE SHAIKH-PAYTMQR28100505010 0000319080678877 09/07/23 100.00 0.04

10EKFD1FHJ9EL@PAYTM-PYTM0123456-31908067

8877-UPI

12/07/23 UPI-VISHNU KRISHNA SUTAR-VISHNUSUTAR94@Y 0000319321917898 12/07/23 239.00 239.04

BL-NKGS0000067-319321917898-PAYMENT FROM

PHONE

12/07/23 [Link]@ICICI-IC 0000319362497399 12/07/23 239.00 0.04

IC0DC0099-319362497399-UPI

17/07/23 UPI-SHIVTEJ SARJERAO PAT-SHIVTEJP6162@IB 0000319803847784 17/07/23 150.00 150.04

L-YESB0000462-319803847784-PAYMENT FROM

PHONE

17/07/23 UPI-SHIVTEJ SARJERAO PAT-VP4227321@IBL-K 0000319827691261 17/07/23 130.00 20.04

KBK0000725-319827691261-PAYMENT FROM PHO

NE

18/07/23 UPI-SWAPNIL NIVRUTTI PAT-SWAPNILPATIL121 0000319913120022 18/07/23 20.00 0.04

6@OKHDFCBANK-KKBK0000725-319913120022-UP

04/08/23 NEFT CR-ICIC0000104-NATIONAL SKILL DEVEL 000CMS3471747607 04/08/23 9,163.69 9,163.73

OPMENT CORPORATION-VINAYAK RAMCHANDRA

PA

TIL-CMS3471747607

04/08/23 UPI-HEAD DIGITAL WORKS P-HEADDIGITALWORK 0000321673006150 04/08/23 2,000.00 7,163.73

[Link]@SBI-SBIN0016209-3216

73006150-UPI

04/08/23 UPI-NAVNATH N TORASKAR-Q792290713@YBL-YE 0000321677870620 04/08/23 30.00 7,133.73

SB0YBLUPI-321677870620-UPI

04/08/23 UPI-SAURABH KASHAV PATIL-PATILSAURABH251 0000321678755580 04/08/23 7,000.00 133.73

098@OKSBI-SBIN0014515-321678755580-UPI

05/08/23 UPI-JASLOK SWEETS-GPAY-11200883294@OKBIZ 0000321713613392 05/08/23 70.00 63.73

AXIS-UTIB0000000-321713613392-UPI

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 12

Account Branch : PIMPRI - KAMALA CROSSROADS

Address : KAMALA CROSSROADS,FINOLEX CHOWK
UNIT NOS 1 TO 4 AND 26 TO 29,A-WING
OPP PCMC OFFICE,PIMPRI
MR VINAYAK RAMCHANDRA PATIL City : PUNE 411018
State : MAHARASHTRA
MOLAVADE MOLVADE MOLAVADE PATIL Phone no. : 18002026161
GALLII OD Limit : 0.00
. Currency : INR
Email : PATILVINAYAKRAM@[Link]
KOLHAPUR 416215 Cust ID : 216841480
MAHARASHTRA INDIA Account No : 50100576517662 OTHER
A/C Open Date : 23/11/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000437 MICR : 411240014
Branch Code : 437 Product Code : 161
Nomination : Not Registered

From : 01/04/2023 To : 31/12/2023 Statement of account

05/08/23 UPI-DHANANJAY BALASAHEB -Q711161905@YBL- 0000321713669538 05/08/23 12.00 51.73

YESB0YBLUPI-321713669538-UPI

06/08/23 UPI-SHIVTEJ SARJERAO PAT-VP4227321@IBL-K 0000321861974388 06/08/23 50.00 1.73

KBK0000725-321861974388-PAYMENT FROM PHO

NE

30/08/23 UPI-ROHIT NITIN CHAVAN-9607249629@KOTAK- 0000324245409116 30/08/23 1.00 0.73

KKBK0000811-324245409116-UPI

03/09/23 UPI-PHONEPE PRIVATE LIMI-PHONEPE-PAYOUTS 0000324644276391 03/09/23 1,000.00 1,000.73

@YESBANK-YESB0000022-324644276391-F07 CR

EDIT BY PHON

03/09/23 UPI-ROHIT NITIN CHAVAN-9607249629@KOTAK- 0000324688455464 03/09/23 1,000.00 0.73

KKBK0000811-324688455464-PAYMENT FROM PH

ONE

05/09/23 NEFT CR-ICIC0000104-NATIONAL SKILL DEVEL 000CMS3550844947 05/09/23 9,976.60 9,977.33

OPMENT CORPORATION-VINAYAK RAMCHANDRA

PA

TIL-CMS3550844947

05/09/23 UPI-A23 [Link]@YESBANK-YESB0 0000324818707156 05/09/23 2,000.00 7,977.33

000022-324818707156-UPI

05/09/23 UPI-HEAD DIGITAL WORKS P-HEADDIGITALWORK 0000324821477763 05/09/23 2,000.00 5,977.33

[Link]@SBI-SBIN0016209-3248

21477763-UPI

05/09/23 UPI-HEAD DIGITAL WORKS P-HEADDIGITALWORK 0000324822647772 05/09/23 2,000.00 3,977.33

[Link]@SBI-SBIN0016209-3248

22647772-UPI

05/09/23 UPI-HEAD DIGITAL WORKS P-HEADDIGITALWORK 0000324828728746 05/09/23 2,000.00 1,977.33

[Link]@SBI-SBIN0016209-3248

28728746-UPI

05/09/23 UPI-HEAD DIGITAL WORKS P-HEADDIGITALWORK 0000324829196086 05/09/23 1,900.00 77.33

[Link]@SBI-SBIN0016209-3248

29196086-UPI

06/09/23 UPI-VINAYAK RAMCHANDRA 0000324985891561 06/09/23 5.00 82.33

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 13

Account Branch : PIMPRI - KAMALA CROSSROADS

Address : KAMALA CROSSROADS,FINOLEX CHOWK
UNIT NOS 1 TO 4 AND 26 TO 29,A-WING
OPP PCMC OFFICE,PIMPRI
MR VINAYAK RAMCHANDRA PATIL City : PUNE 411018
State : MAHARASHTRA
MOLAVADE MOLVADE MOLAVADE PATIL Phone no. : 18002026161
GALLII OD Limit : 0.00
. Currency : INR
Email : PATILVINAYAKRAM@[Link]
KOLHAPUR 416215 Cust ID : 216841480
MAHARASHTRA INDIA Account No : 50100576517662 OTHER
A/C Open Date : 23/11/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000437 MICR : 411240014
Branch Code : 437 Product Code : 161
Nomination : Not Registered

From : 01/04/2023 To : 31/12/2023 Statement of account

P-PATILVINAYAKRAM

-2@OKSBI-SBIN0014515-324985891561-UPI

07/09/23 UPI-A23 [Link]@YESBANK-YESB0 0000325064999440 07/09/23 82.00 0.33

000022-325064999440-UPI

07/09/23 UPI-VINAYAK RAMCHANDRA P-7841813600@PAYT 0000325046763744 07/09/23 100.00 100.33

M-BKID0000914-325046763744-SENT FROM PAY

TM

07/09/23 UPI-A23 [Link]@YESBANK-YESB0 0000325092754792 07/09/23 100.00 0.33

000022-325092754792-UPI

08/09/23 UPI-ANKIT VILAS RODE-ANKITRODE@YBL-BKID0 0000325107324847 08/09/23 1.00 1.33

000924-325107324847-PAYMENT FROM PHONE

08/09/23 UPI-ANKIT VILAS RODE-ANKITRODE@YBL-BKID0 0000325176162493 08/09/23 150.00 151.33

000924-325176162493-PAYMENT FROM PHONE

08/09/23 UPI-MR HARSHAD DIGAMBAR -PAYTMQR28100505 0000325122051780 08/09/23 100.00 51.33

010111AXFS82X0N3@PAYTM-PYTM0123456-32512

2051780-UPI

08/09/23 UPI-MR SANDEEP JOTIBA VA-PAYTMQRXW8LPM83 0000325122135133 08/09/23 10.00 41.33

J8@PAYTM-PYTM0123456-325122135133-UPI

09/09/23 UPI-SHUKRANI MEDICAL-GPAY-11223375753@OK 0000325241423242 09/09/23 10.00 31.33

BIZAXIS-UTIB0000000-325241423242-UPI

09/09/23 UPI-ROHIT NITIN CHAVAN-9607249629@KOTAK- 0000325218014369 09/09/23 20.00 51.33

KKBK0000811-325218014369-NA

09/09/23 UPI-ROHIT NITIN CHAVAN-9607249629@KOTAK- 0000325218040502 09/09/23 22.00 73.33

KKBK0000811-325218040502-NA

09/09/23 UPI-MALI PRASAD SANJAY-Q313162578@YBL-YE 0000325247839297 09/09/23 72.00 1.33

SB0YBLUPI-325247839297-UPI

13/09/23 ACH C- NATIONAL APPRENTICES-C09231717500 0000005571128387 13/09/23 1,500.00 1,501.33

13/09/23 UPI-VIVEK SADASHIV PATIL-VIVEKPATIL2628@ 0000325651465298 13/09/23 500.00 1,001.33

OKICICI-SBIN0014515-325651465298-UPI

13/09/23 UPI-HEAD DIGITAL WORKS P-HEADDIGITALWORK 0000325658448627 13/09/23 1,000.00 1.33

[Link]@SBI-SBIN0016209-3256

58448627-UPI

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 14

Account Branch : PIMPRI - KAMALA CROSSROADS

Address : KAMALA CROSSROADS,FINOLEX CHOWK
UNIT NOS 1 TO 4 AND 26 TO 29,A-WING
OPP PCMC OFFICE,PIMPRI
MR VINAYAK RAMCHANDRA PATIL City : PUNE 411018
State : MAHARASHTRA
MOLAVADE MOLVADE MOLAVADE PATIL Phone no. : 18002026161
GALLII OD Limit : 0.00
. Currency : INR
Email : PATILVINAYAKRAM@[Link]
KOLHAPUR 416215 Cust ID : 216841480
MAHARASHTRA INDIA Account No : 50100576517662 OTHER
A/C Open Date : 23/11/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000437 MICR : 411240014
Branch Code : 437 Product Code : 161
Nomination : Not Registered

From : 01/04/2023 To : 31/12/2023 Statement of account

21/09/23 UPI-ROHIT NITIN CHAVAN-9607249629@AXL-HD 0000363047297049 21/09/23 1.00 0.33

FC0002872-363047297049-PAYMENT FROM PHON

22/09/23 UPI-SHIVTEJ SARJERAO PAT-SHIVTEJP6162@YB 0000363179244390 22/09/23 100.00 100.33

L-YESB0000462-363179244390-PAYMENT FROM

PHONE

22/09/23 UPI-VIKI H KAMBLE-BHARATPE90724331288@YE 0000326538798674 22/09/23 36.00 64.33

SBANKLTD-YESB0YESUPI-326538798674-PAY TO

BHARATPE ME

22/09/23 UPI-AASWAD PAN DARBAR-GPAY-11197560396@O 0000326545877834 22/09/23 9.00 55.33

KBIZAXIS-UTIB0000000-326545877834-UPI

23/09/23 UPI-HEAD DIGITAL WORKS P-HEADDIGITALWORK 0000326652664956 23/09/23 50.00 5.33

[Link]@SBI-SBIN0016209-3266

52664956-UPI

25/09/23 UPI-DREAM11-DREAM11@YESPAY-YESB0YESUPI-3 0000326815835848 25/09/23 4.00 1.33

26815835848-PAYING TO DREAM11

30/09/23 ACH C- NATIONAL APPRENTICES-C09234551626 0000005960754847 30/09/23 1,500.00 1,501.33

30/09/23 UPI-ACE2THREE-ACETPWLQR@ICICI-ICIC0DC009 0000327384404324 30/09/23 400.00 1,101.33

9-327384404324-UPI

30/09/23 UPI-HEAD DIGITAL WORKS P-HEADDIGITALWORK 0000327384911711 30/09/23 400.00 701.33

[Link]@SBI-SBIN0016209-3273

84911711-UPI

30/09/23 UPI-AMAR NIVRUTI PATIL-AMAR.PATIL7834@O 0000327387100102 30/09/23 700.00 1.33

KSBI-SBIN0013036-327387100102-UPI

02/10/23 UPI-SHIVTEJ SARJERAO PAT-SHIVTEJP6162@YB 0000364107336158 02/10/23 70.00 71.33

L-YESB0000462-364107336158-PAYMENT FROM

PHONE

02/10/23 UPI-SWAPNIL NIVRUTTI PAT-SWAPNILPATIL121 0000327566235507 02/10/23 70.00 1.33

6@OKHDFCBANK-KKBK0000725-327566235507-UP

02/10/23 REV-UPI-50100576517662-PATILVINAYAKRAM-4 0000327566235507 02/10/23 70.00 71.33

@OKHDFCBANK-327566235507-UPI

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 15

Account Branch : PIMPRI - KAMALA CROSSROADS

Address : KAMALA CROSSROADS,FINOLEX CHOWK
UNIT NOS 1 TO 4 AND 26 TO 29,A-WING
OPP PCMC OFFICE,PIMPRI
MR VINAYAK RAMCHANDRA PATIL City : PUNE 411018
State : MAHARASHTRA
MOLAVADE MOLVADE MOLAVADE PATIL Phone no. : 18002026161
GALLII OD Limit : 0.00
. Currency : INR
Email : PATILVINAYAKRAM@[Link]
KOLHAPUR 416215 Cust ID : 216841480
MAHARASHTRA INDIA Account No : 50100576517662 OTHER
A/C Open Date : 23/11/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000437 MICR : 411240014
Branch Code : 437 Product Code : 161
Nomination : Not Registered

From : 01/04/2023 To : 31/12/2023 Statement of account

02/10/23 UPI-SWAPNIL NIVRUTTI PAT-SWAPNILPATIL121 0000327566265584 02/10/23 70.00 1.33

6@OKHDFCBANK-KKBK0000725-327566265584-UP

04/10/23 UPI-ROHIT NITIN CHAVAN-9607249629@AXL-HD 0000327711442127 04/10/23 1.33 0.00

FC0002872-327711442127-UPI

05/10/23 NEFT CR-ICIC0000104-NATIONAL SKILL DEVEL 000CMS3620023993 05/10/23 4,848.00 4,848.00

OPMENT CORPORATION-VINAYAK RAMCHANDRA

PA

TIL-CMS3620023993

06/10/23 UPI-SWAPNIL NIVRUTTI PAT-SWAPNILPATIL121 0000327987960427 06/10/23 70.00 4,778.00

6@OKHDFCBANK-KKBK0000725-327987960427-UP

06/10/23 UPI-A23 [Link]@YESBANK-YESB0 0000327990520223 06/10/23 1,920.00 2,858.00

000022-327990520223-UPI

06/10/23 UPI-PRATIK BABU BARGE-9923130148@AXL-BKI 0000327991015231 06/10/23 720.00 2,138.00

D0000923-327991015231-UPI

06/10/23 UPI-JOTRILNG BAZAR-GPAY-11214137950@OKBI 0000327991445367 06/10/23 145.00 1,993.00

ZAXIS-UTIB0000000-327991445367-UPI

06/10/23 UPI-DREAM11-DREAM11@RBLBANK-RATN000RBLA- 0000327994247111 06/10/23 95.00 1,898.00

327994247111-PAYING TO SPORTA T

06/10/23 UPI-ECO WATER-GPAY-11201106485@OKBIZAXIS 0000327998473060 06/10/23 10.00 1,888.00

-UTIB0000000-327998473060-UPI

06/10/23 UPI-MALI PRASAD SANJAY-Q115937604@YBL-YE 0000327968260848 06/10/23 60.00 1,828.00

SB0YBLUPI-327968260848-UPI

06/10/23 UPI-HEAD DIGITAL WORKS P-HEADDIGITALWORK 0000327907447426 06/10/23 448.00 1,380.00

[Link]@SBI-SBIN0016209-3279

07447426-UPI

07/10/23 UPI-SALGAR AMRUTULYA CHA-PAYTMQR28100505 0000328009759385 07/10/23 24.00 1,356.00

01011PY32V2Q9L99@PAYTM-PYTM0123456-32800

9759385-UPI

07/10/23 UPI-DREAM11-DREAM11@RBLBANK-RATN000RBLA- 0000328017532951 07/10/23 110.00 1,246.00

328017532951-PAYING TO SPORTA T

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 16

Account Branch : PIMPRI - KAMALA CROSSROADS

Address : KAMALA CROSSROADS,FINOLEX CHOWK
UNIT NOS 1 TO 4 AND 26 TO 29,A-WING
OPP PCMC OFFICE,PIMPRI
MR VINAYAK RAMCHANDRA PATIL City : PUNE 411018
State : MAHARASHTRA
MOLAVADE MOLVADE MOLAVADE PATIL Phone no. : 18002026161
GALLII OD Limit : 0.00
. Currency : INR
Email : PATILVINAYAKRAM@[Link]
KOLHAPUR 416215 Cust ID : 216841480
MAHARASHTRA INDIA Account No : 50100576517662 OTHER
A/C Open Date : 23/11/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000437 MICR : 411240014
Branch Code : 437 Product Code : 161
Nomination : Not Registered

From : 01/04/2023 To : 31/12/2023 Statement of account

07/10/23 UPI-BAPU WINES-PAYTMQR1CFNN3EJ6C@PAYTM-P 0000328039753010 07/10/23 675.00 571.00

YTM0123456-328039753010-UPI

07/10/23 UPI-BAPU WINES-PAYTMQR1CFNN3EJ6C@PAYTM-P 0000328039786092 07/10/23 10.00 561.00

YTM0123456-328039786092-UPI

07/10/23 UPI-GURUKRUPA CHINESE-GPAY-11203540246@O 0000328040820506 07/10/23 40.00 521.00

KBIZAXIS-UTIB0000000-328040820506-UPI

07/10/23 UPI-PUJARI SANTOSH BABU-Q644871635@YBL-Y 0000328043594399 07/10/23 350.00 171.00

ESB0YBLUPI-328043594399-UPI

07/10/23 UPI-MR ALLAUDDIN USMAN M-SURAJMULLA1177@ 0000328044145009 07/10/23 20.00 151.00

OKICICI-MAHB0000445-328044145009-UPI

11/10/23 UPI-VINAYAK RAMCHANDRA 0000328483939037 11/10/23 150.00 1.00

P-PATILVINAYAKRAM

-2@OKSBI-SBIN0014515-328483939037-UPI

12/10/23 ACH C- NATIONAL APPRENTICES-C10232284565 0000006417394069 12/10/23 1,500.00 1,501.00

12/10/23 UPI-SURAJ ANANDA SANKAPA-PAYTMQRDJZD3XB1 0000328506998731 12/10/23 30.00 1,471.00

CA@PAYTM-PYTM0123456-328506998731-UPI

12/10/23 UPI-A23 [Link]@YESBANK-YESB0 0000328507616642 12/10/23 400.00 1,071.00

000022-328507616642-UPI

12/10/23 UPI-A23 [Link]@YESBANK-YESB0 0000328508246904 12/10/23 400.00 671.00

000022-328508246904-UPI

12/10/23 UPI-A23 [Link]@YESBANK-YESB0 0000365171046370 12/10/23 200.00 471.00

000022-365171046370-UPI

12/10/23 UPI-A23 [Link]@YESBANK-YESB0 0000328509332401 12/10/23 200.00 271.00

000022-328509332401-UPI

12/10/23 UPI-A23GAMES-A23GAMES@YESPAY-YESB0YESUPI 0000328578147277 12/10/23 200.00 71.00

-328578147277-UPI

13/10/23 UPI-PRATIK DAKARE-BHARATPE.90065052606@F 0000328641729565 13/10/23 60.00 11.00

BPE-FDRL0001382-328641729565-PAY TO BHAR

ATPE ME

13/10/23 UPI-SHIVTEJ SARJERAO PAT-SHIVTEJP6162@YB 0000328689520346 13/10/23 60.00 71.00

L-YESB0000462-328689520346-PAYMENT FROM

PHONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 17

Account Branch : PIMPRI - KAMALA CROSSROADS

Address : KAMALA CROSSROADS,FINOLEX CHOWK
UNIT NOS 1 TO 4 AND 26 TO 29,A-WING
OPP PCMC OFFICE,PIMPRI
MR VINAYAK RAMCHANDRA PATIL City : PUNE 411018
State : MAHARASHTRA
MOLAVADE MOLVADE MOLAVADE PATIL Phone no. : 18002026161
GALLII OD Limit : 0.00
. Currency : INR
Email : PATILVINAYAKRAM@[Link]
KOLHAPUR 416215 Cust ID : 216841480
MAHARASHTRA INDIA Account No : 50100576517662 OTHER
A/C Open Date : 23/11/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000437 MICR : 411240014
Branch Code : 437 Product Code : 161
Nomination : Not Registered

From : 01/04/2023 To : 31/12/2023 Statement of account

13/10/23 UPI-ROHIT NITIN CHAVAN-ROHITCHAVAN9629@O 0000328648576561 13/10/23 60.00 11.00

KSBI-HDFC0002872-328648576561-UPI

15/10/23 UPI-VINAYAK RAMCHANDRA 0000328897246757 15/10/23 11.00 0.00

P-PATILVINAYAKRAM

-2@OKSBI-SBIN0014515-328897246757-UPI

15/10/23 UPI-ROHIT NITIN CHAVAN-9607249629@AXL-HD 0000328864589938 15/10/23 8.00 8.00

FC0002872-328864589938-PAYMENT FROM PHON

15/10/23 UPI-VINAYAK RAMCHANDRA 0000365419507126 15/10/23 11.00 19.00

P-PATILVINAYAKRAM

-2@OKICICI-SBIN0014515-365419507126-UPI

15/10/23 [Link]@ICICI-IC 0000328807886264 15/10/23 19.00 0.00

IC0DC0099-328807886264-UPI

16/10/23 UPI-AJAY VASANT PATIL-AJAY.2299-71@WAHDF 0000328952588366 16/10/23 50.00 50.00

CBANK-SBIN0014515-328952588366-PAY BY WH

ATSAPP

16/10/23 UPI-MR SANTOSH DATTA JAD-PAYTMQR1RAZL1Z9 0000328953044845 16/10/23 50.00 0.00

I6@PAYTM-PYTM0123456-328953044845-UPI

25/10/23 UPI-VIJAY ANANDRAO SURYA-9552819899@YBL- 0000329851271103 25/10/23 800.00 800.00

HDFC0000164-329851271103-PAYMENT FROM PH

ONE

25/10/23 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-32989 0000329894994640 25/10/23 370.00 430.00

4994640-PAYMENT FROM PHONE

25/10/23 UPI-DREAM11-DREAM11@AXISBANK-UTIB0000100 0000329846314186 25/10/23 180.00 250.00

-329846314186-PAYING TO DREAM11

26/10/23 UPI-YOGESH VASANT NAKATE-NAKATEYOGESH28- 0000329982207395 26/10/23 190.00 60.00

1@OKSBI-BKID0000923-329982207395-UPI

26/10/23 UPI-MALI PRASAD SANJAY-Q139023218@YBL-YE 0000329988548345 26/10/23 36.00 24.00

SB0YBLUPI-329988548345-UPI

26/10/23 UPI-SARIKA SHASHIKANT KH-PAYTMQR28100505 0000329989657053 26/10/23 10.00 14.00

01011EVF4J6BPJ1T@PAYTM-PYTM0123456-32998

9657053-UPI

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 18

Account Branch : PIMPRI - KAMALA CROSSROADS

Address : KAMALA CROSSROADS,FINOLEX CHOWK
UNIT NOS 1 TO 4 AND 26 TO 29,A-WING
OPP PCMC OFFICE,PIMPRI
MR VINAYAK RAMCHANDRA PATIL City : PUNE 411018
State : MAHARASHTRA
MOLAVADE MOLVADE MOLAVADE PATIL Phone no. : 18002026161
GALLII OD Limit : 0.00
. Currency : INR
Email : PATILVINAYAKRAM@[Link]
KOLHAPUR 416215 Cust ID : 216841480
MAHARASHTRA INDIA Account No : 50100576517662 OTHER
A/C Open Date : 23/11/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000437 MICR : 411240014
Branch Code : 437 Product Code : 161
Nomination : Not Registered

From : 01/04/2023 To : 31/12/2023 Statement of account

01/11/23 UPI-VINAYAK RAMCHANDRA 0000330565076671 01/11/23 14.00 0.00

P-PATILVINAYAKRAM

-2@OKSBI-SBIN0014515-330565076671-UPI

01/11/23 UPI-NILESH ASHOK PATIL-9322823262@AXL-B 0000330539730468 01/11/23 200.00 200.00

KID0000942-330539730468-PAYMENT FROM PHO

NE

01/11/23 UPI-A23 [Link]@YESBANK-YESB0 0000330580017904 01/11/23 200.00 0.00

000022-330580017904-UPI

07/11/23 NEFT CR-ICIC0000104-NATIONAL SKILL DEVEL 000CMS3692518949 07/11/23 8,804.29 8,804.29

OPMENT CORPORATION-VINAYAK RAMCHANDRA

PA

TIL-CMS3692518949

07/11/23 UPI-NILESH ASHOK PATIL-9322823262@AXL-B 0000331144045505 07/11/23 200.00 8,604.29

KID0000942-331144045505-PAYMENT FROM PHO

NE

07/11/23 UPI-SAHIL SANJAY PATIL-SAHILPATIL7796@OK 0000331184462646 07/11/23 200.00 8,404.29

SBI-IPOS0000001-331184462646-UPI

07/11/23 UPI-DREAM11-DREAM11@YESPAY-YESB0YESUPI-3 0000331187513095 07/11/23 205.00 8,199.29

31187513095-PAYING TO DREAM11

07/11/23 UPI-SWAPNIL NIVRUTTI PAT-SWAPNILPATIL121 0000331196087683 07/11/23 150.00 8,049.29

6@OKHDFCBANK-KKBK0000725-331196087683-UP

07/11/23 UPI-A23 [Link]@YESBANK-YESB0 0000331197873560 07/11/23 2,000.00 6,049.29

000022-331197873560-UPI

07/11/23 UPI-HEAD DIGITAL WORKS P-HEADDIGITALWORK 0000331199460780 07/11/23 2,000.00 4,049.29

[Link]@SBI-SBIN0016209-3311

99460780-UPI

07/11/23 UPI-SWAPNIL NIVRUTI PATI-7798477584@YBL- 0000331179883742 07/11/23 1,400.00 2,649.29

BKID0000914-331179883742-PAYMENT FROM PH

ONE

07/11/23 UPI-SAGAR SADASHIV PATIL-SAGARPATIL7662- 0000331146203211 07/11/23 1,500.00 1,149.29

1@OKHDFCBANK-HDFC0004328-331146203211-UP

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 19

Account Branch : PIMPRI - KAMALA CROSSROADS

Address : KAMALA CROSSROADS,FINOLEX CHOWK
UNIT NOS 1 TO 4 AND 26 TO 29,A-WING
OPP PCMC OFFICE,PIMPRI
MR VINAYAK RAMCHANDRA PATIL City : PUNE 411018
State : MAHARASHTRA
MOLAVADE MOLVADE MOLAVADE PATIL Phone no. : 18002026161
GALLII OD Limit : 0.00
. Currency : INR
Email : PATILVINAYAKRAM@[Link]
KOLHAPUR 416215 Cust ID : 216841480
MAHARASHTRA INDIA Account No : 50100576517662 OTHER
A/C Open Date : 23/11/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000437 MICR : 411240014
Branch Code : 437 Product Code : 161
Nomination : Not Registered

From : 01/04/2023 To : 31/12/2023 Statement of account

I

07/11/23 UPI-SWAPNIL SATISH JADHA-PAYTMQR28100505 0000331108776283 07/11/23 30.00 1,119.29

0101GTD5EX0NF2Z5@PAYTM-PYTM0123456-33110

8776283-UPI

08/11/23 UPI-DREAM11-DREAM11@AXISBANK-UTIB0000100 0000331228174992 08/11/23 119.00 1,000.29

-331228174992-PAYING TO DREAM11

08/11/23 UPI-AMITKUMAR GANAPATI P-AMITKUMARPATIL5 0000331282633452 08/11/23 2,500.00 3,500.29

151-2@OKICICI-ICIC0000073-331282633452-U

PI

08/11/23 ATW-419188XXXXXX5675-S1ANAK11-KOLHAPUR 0000000000005662 08/11/23 3,000.00 500.29

08/11/23 UPI-A23GAMES-A23GAMESONLINE@YBL-YESB0YBL 0000331234245114 08/11/23 390.00 110.29

UPI-331234245114-UPI

08/11/23 UPI-A23GAMES-A23GAMES@YESPAY-YESB0YESUPI 0000331237435665 08/11/23 100.00 10.29

-331237435665-UPI

08/11/23 UPI-SHIVTEJ SARJERAO PAT-SHIVTEJP6162@YB 0000331284664716 08/11/23 500.00 510.29

L-YESB0000462-331284664716-PAYMENT FROM

PHONE

08/11/23 [Link]@ICICI-IC 0000367836243066 08/11/23 299.00 211.29

IC0DC0099-367836243066-UPI

08/11/23 UPI-A23 [Link]@YESBANK-YESB0 0000367858043278 08/11/23 200.00 11.29

000022-367858043278-UPI

09/11/23 UPI-SHIVTEJ SARJERAO PAT-SHIVTEJP6162@YB 0000331365617283 09/11/23 10.00 1.29

L-YESB0000462-331365617283-PAYMENT FROM

PHONE

10/11/23 UPI-SHIVTEJ SARJERAO PAT-SHIVTEJP6162@YB 0000331428045810 10/11/23 110.00 111.29

L-YESB0000462-331428045810-PAYMENT FROM

PHONE

11/11/23 UPI-VINAYAK RAMCHANDRA 0000331527131798 11/11/23 110.00 1.29

P-PATILVINAYAKRAM

-2@OKSBI-SBIN0014515-331527131798-UPI

18/11/23 ACH C- NATIONAL APPRENTICES-C11232679167 0000007828542444 18/11/23 1,500.00 1,501.29

18/11/23 UPI-YASHWANT MEDICALS-Q032449499@YBL-YES 0000332278313221 18/11/23 110.00 1,391.29

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 20

Account Branch : PIMPRI - KAMALA CROSSROADS

Address : KAMALA CROSSROADS,FINOLEX CHOWK
UNIT NOS 1 TO 4 AND 26 TO 29,A-WING
OPP PCMC OFFICE,PIMPRI
MR VINAYAK RAMCHANDRA PATIL City : PUNE 411018
State : MAHARASHTRA
MOLAVADE MOLVADE MOLAVADE PATIL Phone no. : 18002026161
GALLII OD Limit : 0.00
. Currency : INR
Email : PATILVINAYAKRAM@[Link]
KOLHAPUR 416215 Cust ID : 216841480
MAHARASHTRA INDIA Account No : 50100576517662 OTHER
A/C Open Date : 23/11/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000437 MICR : 411240014
Branch Code : 437 Product Code : 161
Nomination : Not Registered

From : 01/04/2023 To : 31/12/2023 Statement of account

B0YBLUPI-332278313221-UPI

19/11/23 UPI-A23 [Link]@YESBANK-YESB0 0000332301375647 19/11/23 400.00 991.29

000022-332301375647-UPI

19/11/23 UPI-A23 [Link]@YESBANK-YESB0 0000332314069744 19/11/23 400.00 591.29

000022-332314069744-UPI

19/11/23 UPI-HEAD DIGITAL WORKS P-HEADDIGITALWORK 0000332315037714 19/11/23 400.00 191.29

[Link]@SBI-SBIN0016209-3323

15037714-UPI

19/11/23 UPI-MR TANAJI MARUTI PAT-TP458065@OKAXIS 0000332321541454 19/11/23 20.00 171.29

-MAHB0000006-332321541454-UPI

20/11/23 UPI-SWAPNIL SATISH JADHA-PAYTMQR28100505 0000332444864978 20/11/23 40.00 131.29

0101GTD5EX0NF2Z5@PAYTM-PYTM0123456-33244

4864978-UPI

20/11/23 UPI-DREAM11-DREAM11@YESPAY-YESB0YESUPI-3 0000332450275977 20/11/23 125.00 6.29

32450275977-PAYING TO DREAM11

21/11/23 UPI-SACHIN APPAJI DADDIK-7588912355@YBL- 0000369180045211 21/11/23 600.00 606.29

SBIN0005561-369180045211-PAYMENT FROM PH

ONE

21/11/23 UPI-DREAM11-DREAM11@RBLBANK-RATN000RBLA- 0000332571697798 21/11/23 230.00 376.29

332571697798-PAYING TO SPORTA T

21/11/23 UPI-VINAYAK RAMCHANDRA 0000332516422369 21/11/23 28.00 404.29

P-PATILVINAYAKRAM

-2@OKSBI-SBIN0014515-332516422369-UPI

21/11/23 UPI-A23 [Link]@YESBANK-YESB0 0000332579738962 21/11/23 400.00 4.29

000022-332579738962-UPI

24/11/23 UPI-MR TANAJI MARUTI PAT-BHARATPE.900659 0000332865909788 24/11/23 4.00 0.29

91975@FBPE-FDRL0001382-332865909788-PAY

TO BHARATPE ME

06/12/23 NEFT CR-ICIC0000104-NATIONAL SKILL DEVEL 000CMS3761855402 06/12/23 6,921.00 6,921.29

OPMENT CORPORATION-VINAYAK RAMCHANDRA

PA

TIL-CMS3761855402

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 21

Account Branch : PIMPRI - KAMALA CROSSROADS

Address : KAMALA CROSSROADS,FINOLEX CHOWK
UNIT NOS 1 TO 4 AND 26 TO 29,A-WING
OPP PCMC OFFICE,PIMPRI
MR VINAYAK RAMCHANDRA PATIL City : PUNE 411018
State : MAHARASHTRA
MOLAVADE MOLVADE MOLAVADE PATIL Phone no. : 18002026161
GALLII OD Limit : 0.00
. Currency : INR
Email : PATILVINAYAKRAM@[Link]
KOLHAPUR 416215 Cust ID : 216841480
MAHARASHTRA INDIA Account No : 50100576517662 OTHER
A/C Open Date : 23/11/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000437 MICR : 411240014
Branch Code : 437 Product Code : 161
Nomination : Not Registered

From : 01/04/2023 To : 31/12/2023 Statement of account

06/12/23 UPI-A23 [Link]@YESBANK-YESB0 0000334000576243 06/12/23 1,999.00 4,922.29

000022-334000576243-UPI

06/12/23 UPI-A23GAMES-A23GAMESONLINE@YBL-YESB0YBL 0000334001493105 06/12/23 2,000.00 2,922.29

UPI-334001493105-UPI

06/12/23 UPI-A23 [Link]@YESBANK-YESB0 0000334001924702 06/12/23 1,000.00 1,922.29

000022-334001924702-UPI

06/12/23 UPI-DREAM11-DREAM11@YESPAY-YESB0YESUPI-3 0000334009181923 06/12/23 205.00 1,717.29

34009181923-PAYING TO DREAM11

06/12/23 UPI-OM KRISHNA VIJAY KSK-Q41421032@YBL-Y 0000370693747866 06/12/23 210.00 1,507.29

ESB0YBLUPI-370693747866-UPI

06/12/23 UPI-REDEKAR PRAVIN RAGHU-9423286972@AXL- 0000334059558144 06/12/23 195.00 1,312.29

HDFC0CSWSBL-334059558144-UPI

06/12/23 UPI-CHANDRAKANT ANANDA K-Q222468633@YBL- 0000334012652633 06/12/23 20.00 1,292.29

YESB0YBLUPI-334012652633-UPI

06/12/23 UPI-SAURABH KASHAV PATIL-PATILSAURABH251 0000334015741654 06/12/23 200.00 1,092.29

098@OKSBI-SBIN0014515-334015741654-UPI

06/12/23 UPI-ROHIT NITIN CHAVAN-ROHITCHAVAN9629@O 0000334017159322 06/12/23 50.00 1,042.29

KSBI-HDFC0002872-334017159322-UPI

07/12/23 UPI-VARIETY VINUS HOTEL-PAYTMQR1S9D67UAK 0000334119413433 07/12/23 1,020.00 22.29

X@PAYTM-PYTM0123456-334119413433-UPI

07/12/23 UPI-SADGURU KIRANA-GPAY-11204611252@OKBI 0000334149179739 07/12/23 20.00 2.29

ZAXIS-UTIB0000000-334149179739-UPI

08/12/23 UPI-VINAYAK RAMCHANDRA 0000334273278672 08/12/23 100.00 102.29

P-PATILVINAYAKRAM

-2@OKSBI-SBIN0014515-334273278672-UPI

08/12/23 UPI-A23-PAYTM-67566929@PAYTM-PYTM0123456 0000334265495692 08/12/23 100.00 2.29

-334265495692-UPI

12/12/23 ACH C- NATIONAL APPRENTICES-C12231463942 0000008554092397 12/12/23 1,500.00 1,502.29

12/12/23 UPI-HEAD DIGITAL WORKS P-HEADDIGITALWORK 0000371203742547 12/12/23 399.00 1,103.29

[Link]@SBI-SBIN0016209-3712

03742547-UPI

12/12/23 UPI-SPORTA TECHNOLOGIES -[Link] 0000334632015147 12/12/23 205.00 898.29

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 22

Account Branch : PIMPRI - KAMALA CROSSROADS

Address : KAMALA CROSSROADS,FINOLEX CHOWK
UNIT NOS 1 TO 4 AND 26 TO 29,A-WING
OPP PCMC OFFICE,PIMPRI
MR VINAYAK RAMCHANDRA PATIL City : PUNE 411018
State : MAHARASHTRA
MOLAVADE MOLVADE MOLAVADE PATIL Phone no. : 18002026161
GALLII OD Limit : 0.00
. Currency : INR
Email : PATILVINAYAKRAM@[Link]
KOLHAPUR 416215 Cust ID : 216841480
MAHARASHTRA INDIA Account No : 50100576517662 OTHER
A/C Open Date : 23/11/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000437 MICR : 411240014
Branch Code : 437 Product Code : 161
Nomination : Not Registered

From : 01/04/2023 To : 31/12/2023 Statement of account

AY@AXISBANK-UTIB0000553-334632015147-PAY

ING TO DREAM11

12/12/23 UPI-DNYANESHWAR ABA PAT-DNYANESHWARPATI 0000334634451791 12/12/23 2.00 896.29

L5654@OKSBI-SBIN0014515-334634451791-UPI

12/12/23 UPI-A23GAMES-A23GAMES@YESPAY-YESB0YESUPI 0000334637619648 13/12/23 500.00 396.29

-334637619648-UPI

13/12/23 UPI-A23 [Link]@YESBANK-YESB0 0000334739387288 13/12/23 385.00 11.29

000022-334739387288-UPI

13/12/23 UPI-VINAYAK RAMCHANDRA 0000334771584155 13/12/23 11.00 0.29

P-PATILVINAYAKRAM

-2@OKSBI-SBIN0014515-334771584155-UPI

26/12/23 UPI-SHIVTEJ SARJERAO PAT-SHIVTEJP6162@AX 0000372698222047 26/12/23 800.00 800.29

L-YESB0000462-372698222047-PAYMENT FROM

PHONE

26/12/23 UPI-A23GAMES-A23GAMES@YESPAY-YESB0YESUPI 0000336015855967 26/12/23 400.00 400.29

-336015855967-UPI

26/12/23 UPI-A23 [Link]@YESBANK-YESB0 0000336019407237 26/12/23 400.00 0.29

000022-336019407237-UPI

26/12/23 UPI-SHIVTEJ SARJERAO PAT-SHIVTEJP6162@YB 0000372606583788 26/12/23 200.00 200.29

L-YESB0000462-372606583788-PAYMENT FROM

PHONE

26/12/23 UPI-A23 [Link]@YESBANK-YESB0 0000336032240556 26/12/23 199.00 1.29

000022-336032240556-UPI

01/01/24 CREDIT INTEREST CAPITALISED 000000000000000 31/12/23 1.00 2.29

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
13.60 202 91 148,588.33 148,577.02 2.29

Generated On: 10-Jul-2024 19:57 Generated By: Requesting Branch Code: NET
216841480

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 23

Account Branch : PIMPRI - KAMALA CROSSROADS

Address : KAMALA CROSSROADS,FINOLEX CHOWK
UNIT NOS 1 TO 4 AND 26 TO 29,A-WING
OPP PCMC OFFICE,PIMPRI
MR VINAYAK RAMCHANDRA PATIL City : PUNE 411018
State : MAHARASHTRA
MOLAVADE MOLVADE MOLAVADE PATIL Phone no. : 18002026161
GALLII OD Limit : 0.00
. Currency : INR
Email : PATILVINAYAKRAM@[Link]
KOLHAPUR 416215 Cust ID : 216841480
MAHARASHTRA INDIA Account No : 50100576517662 OTHER
A/C Open Date : 23/11/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000437 MICR : 411240014
Branch Code : 437 Product Code : 161
Nomination : Not Registered

From : 01/04/2023 To : 31/12/2023 Statement of account

This is a computer generated statement and does

not require signature.

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013