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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. KABIR SHELKE City : PUNE 411017
State : MAHARASHTRA
R K MAJESTIC BLDG FLAT#701 B/H CRY- Phone no. : 020-61606161
STAL HONDA SHOWROOM NR ARIHANT MGMT OD Limit : 0.00
INSTITUTE UTTAM NGR BAWDHAN BUDRUK Currency : INR
Email : shelke.kabir@gmail.com
PUNE 411021 Cust ID : 40906682
MAHARASHTRA INDIA Account No : 04371050115153 VIDEOBANKING
A/C Open Date : 01/10/2011
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000437 MICR : 411240014
Branch Code : 437 Product Code : 105
Nomination : Not Registered

From : 01/03/2018 To : 28/06/2018 Statement of account


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

01/03/18 IMPS-806010126672-OWNER DHEKANE-IBKL-XXX 0000806010126672 01/03/18 13,500.00 47,168.24

XXXXXXXXX3039-RENT MARCH

01/03/18 NEFT DR-CBIN0280702-CHARUDATTA SHRIRAM S N060180484920300 01/03/18 5,000.00 42,168.24

HELKE-NETBANK, MUM-N060180484920300-DUTY

01/03/18 05011610115424 -TPT-500 RS 00000916356389A1 01/03/18 500.00 41,668.24

01/03/18 NEFT DR-KKBK0000721-SAGAR RAUT-NETBANK, N060180485326328 01/03/18 660.00 41,008.24

MUM-N060180485326328-PAID

03/03/18 IMPS-806214141457-BITTOO-JANA-XXXXXXX883 0000806214141457 03/03/18 2,000.00 39,008.24

8-PAID FR MARCH

04/03/18 ATW-485446XXXXXX0145-S1ANPU21-PUNE 0000000000003072 04/03/18 2,500.00 36,508.24

05/03/18 EMI 36991507 CHQ S369915070261 031836991 000000000000000 05/03/18 16,969.00 19,539.24

507

06/03/18 VODAFONE PREPAID-HDFC188181235-BILLPAY O 0000000188181235 06/03/18 50.00 19,489.24

NLINEPAYMENT-04992990009396

07/03/18 POS 485446XXXXXX0145 KFC PAVILION MAL PO 0000000000003093 07/03/18 99.00 19,390.24

S DEBIT

08/03/18 NEFT DR-CITI0000003-CITI BANK CREDIT-NET N067180491039567 08/03/18 4,000.00 15,390.24

BANK, MUM-N067180491039567-3K REMAIN

08/03/18 07941610048229 -TPT-BURGER 00000971935975A1 08/03/18 100.00 15,490.24

09/03/18 NWD-485446XXXXXX0145-S1CWI433-PUNE 0000806810006580 09/03/18 5,000.00 10,490.24

12/03/18 VODAFONE PREPAID-HDFC188633798-BILLPAY O 0000000188633798 12/03/18 50.00 10,440.24

NLINEPAYMENT-04992990009396

15/03/18 ECS D-LIC OF INDIA-8254917280318 0000074581044961 15/03/18 1,681.00 8,759.24

15/03/18 ACH D- LIC OF INDIA-8254926730318 0000002265623460 15/03/18 1,921.00 6,838.24

17/03/18 IB FD PREMAT PRINCIPAL-50300237796810 000000000000000 17/03/18 100,000.00 106,838.24

17/03/18 IB FD PREMAT INT PAID-50300237796810 000000000000000 17/03/18 204.00 107,042.24

17/03/18 IB FD PREMAT PRINCIPAL-50300237796990 000000000000000 17/03/18 100,000.00 207,042.24

17/03/18 IB FD PREMAT INT PAID-50300237796990 000000000000000 17/03/18 204.00 207,246.24

17/03/18 IB FD PREMAT PRINCIPAL-50300237797072 000000000000000 17/03/18 100,000.00 307,246.24

17/03/18 IB FD PREMAT INT PAID-50300237797072 000000000000000 17/03/18 204.00 307,450.24

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.
HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001
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. KABIR SHELKE City : PUNE 411017
State : MAHARASHTRA
R K MAJESTIC BLDG FLAT#701 B/H CRY- Phone no. : 020-61606161
STAL HONDA SHOWROOM NR ARIHANT MGMT OD Limit : 0.00
INSTITUTE UTTAM NGR BAWDHAN BUDRUK Currency : INR
Email : shelke.kabir@gmail.com
PUNE 411021 Cust ID : 40906682
MAHARASHTRA INDIA Account No : 04371050115153 VIDEOBANKING
A/C Open Date : 01/10/2011
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000437 MICR : 411240014
Branch Code : 437 Product Code : 105
Nomination : Not Registered

From : 01/03/2018 To : 28/06/2018 Statement of account


17/03/18 IB FD PREMAT PRINCIPAL-50300237797174 000000000000000 17/03/18 100,000.00 407,450.24

17/03/18 IB FD PREMAT INT PAID-50300237797174 000000000000000 17/03/18 204.00 407,654.24

17/03/18 IB FD PREMAT PRINCIPAL-50300237797250 000000000000000 17/03/18 100,000.00 507,654.24

17/03/18 IB FD PREMAT INT PAID-50300237797250 000000000000000 17/03/18 204.00 507,858.24

19/03/18 EAW-485446XXXXXX0145-TPAN1918-MULSHI 0000000000004652 19/03/18 1,000.00 506,858.24

19/03/18 36991507 CPU D4628 KABIR SHELKE DR - 018 0000000000000020 19/03/18 501,392.00 5,466.24

02970000035 - GENERAL RECEIPT OPS WEST

21/03/18 F210318909610/ANGELBROKINGPVTLTD 0000180805602487 21/03/18 4,000.00 1,466.24

21/03/18 IMPS-808017671514-SAGAR RAUT-HDFC-XXXXXX 0000808017671514 21/03/18 100.00 1,566.24

2885-MB NOODLES

22/03/18 LHDF6153144120/BILLDKVODAFONEINDIAL 0000180816226558 22/03/18 150.00 1,416.24

23/03/18 NEFT CR-CHAS0INBX01-CTS INDIA INC2017 CO CHASJ18081540427 23/03/18 50,173.00 51,589.24

GNIZANT TECHNOLOGY SOLUTIONS I-KABIR SHE

LKE-CHASJ18081540427

23/03/18 NWD-485446XXXXXX0145-S1CWI433-PUNE 0000808210006311 23/03/18 500.00 51,089.24

26/03/18 EAW-485446XXXXXX0145-TPAN1918-MULSHI 0000000000005801 26/03/18 1,000.00 50,089.24

26/03/18 NEFT DR-IBKL0000653-OWNER DHEKANE-NETBAN N085180502658297 26/03/18 10,000.00 40,089.24

K, MUM-N085180502658297-REMAINING DEPOSI

27/03/18 NEFT CR-CHAS0INBX01-COGNIZANT SAL MAR 18 CHASJ18086783715 27/03/18 61,266.00 101,355.24

COGNIZANT TECHNOLOGY SOLUTION-KABIR SHE

LKE-CHASJ18086783715

27/03/18 NEFT DR-JJSB0000026-SARVADNYA KRUSHI KEN N086180503744946 27/03/18 1,000.00 100,355.24

DRA-NETBANK, MUM-N086180503744946-FERTIL

IZER

27/03/18 NEFT DR-JJSB0000026-SARVADNYA KRUSHI KEN N086180504060732 27/03/18 19,000.00 81,355.24

DRA-NETBANK, MUM-N086180504060732-FERTIL

IZER CLOSED

27/03/18 CHQ DEP MICR8 CLG MODEL COLONY - MICR 8 0000000000135001 28/03/18 40,000.00 121,355.24

01/04/18 CREDIT INTEREST CAPITALISED 000000000000000 31/03/18 298.00 121,653.24

02/04/18 IMPS-809206116807-VIVEK WAMANRAO DESHM-H 0000809206116807 02/04/18 5,000.00 126,653.24

DFC-XXXXXXXX8539-

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.
HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001
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. KABIR SHELKE City : PUNE 411017
State : MAHARASHTRA
R K MAJESTIC BLDG FLAT#701 B/H CRY- Phone no. : 020-61606161
STAL HONDA SHOWROOM NR ARIHANT MGMT OD Limit : 0.00
INSTITUTE UTTAM NGR BAWDHAN BUDRUK Currency : INR
Email : shelke.kabir@gmail.com
PUNE 411021 Cust ID : 40906682
MAHARASHTRA INDIA Account No : 04371050115153 VIDEOBANKING
A/C Open Date : 01/10/2011
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000437 MICR : 411240014
Branch Code : 437 Product Code : 105
Nomination : Not Registered

From : 01/03/2018 To : 28/06/2018 Statement of account


03/04/18 IMPS-809308197124-OWNER DHEKANE-IBKL-XXX 0000809308197124 03/04/18 13,500.00 113,153.24

XXXXXXXXX3039-RENT MARCH

03/04/18 485420590/TECHMAHARASHTRASTATE 0000180935241538 03/04/18 70.00 113,083.24

03/04/18 NEFT DR-MAHB0001466-HIMMATRAO YEOLE-NETB N093180510206657 03/04/18 2,000.00 111,083.24

ANK, MUM-N093180510206657-PAID

04/04/18 CHQ PAID-MICR CTS-MU-RUNAL DEVELOEPRS 0000000000000022 04/04/18 5,500.00 105,583.24

04/04/18 CHQ PAID-MICR CTS-MU-RUNAL DEVELOPERS RE 0000000000000021 04/04/18 100,000.00 5,583.24

04/04/18 NEFT DR-CITI0000003-CITI BANK CREDIT-NET N094180511468448 04/04/18 1,000.00 4,583.24

BANK, MUM-N094180511468448-OUTSTANDING

04/04/18 NEFT CR-YESB0000001-ANGEL BROKING PVT LT N094180101424213 04/04/18 8,713.08 13,296.32

-KABIR SHELKE-N094180101424213

04/04/18 IMPS-809418169093-CHARUDATTA SHRIRAM SHE 0000809418169093 04/04/18 5,000.00 8,296.32

LKE-CBIN-XXXXXX5305-DUTY

04/04/18 CHQ DEP MICR8 CLG MODEL COLONY - MICR 8 0000000000069375 05/04/18 47,130.00 55,426.32

05/04/18 487198911/TECHTATASKY 0000180957502512 05/04/18 500.00 54,926.32

06/04/18 NEFT DR-SBIN0012016-MSEB LOAN-NETBANK, M N096180513734319 06/04/18 1,000.00 53,926.32

UM-N096180513734319-PAID APRIL

07/04/18 NWD-485446XXXXXX0145-KBL02051-PUNE 0000809708439337 07/04/18 2,000.00 51,926.32

07/04/18 NEFT DR-JANA0000004-BITTOO-NETBANK, MUM- N097180515136036 07/04/18 2,000.00 49,926.32

N097180515136036-BHISI

08/04/18 NEFT DR-SBIN0012016-MSEB LOAN-NETBANK, M N098180515220509 09/04/18 7,000.00 42,926.32

UM-N098180515220509-APRIL 18

08/04/18 NWD-485446XXXXXX0145-KBL02051-PUNE 0000809809439475 08/04/18 7,000.00 35,926.32

08/04/18 POS 485446XXXXXX0145 SAI BALAJI FOOD, PO 0000000000013017 08/04/18 70.00 35,856.32

S DEBIT

09/04/18 LHDF6204753271/BILLDKFREECHARGEIN 0000180990039195 09/04/18 199.00 35,657.32

12/04/18 NEFT DR-IBKL0000506-CHANDRAKANT DESHMUKH N102180518274563 12/04/18 100.00 35,557.32

-NETBANK, MUM-N102180518274563-SCHOOL FE

12/04/18 NEFT DR-IBKL0000506-CHANDRAKANT DESHMUKH N102180518455723 12/04/18 7,900.00 27,657.32

-NETBANK, MUM-N102180518455723-SCHOOLFEE

16/04/18 ECS D-LIC OF INDIA-8254917280418 0000106581164382 16/04/18 1,681.00 25,976.32

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001
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. KABIR SHELKE City : PUNE 411017
State : MAHARASHTRA
R K MAJESTIC BLDG FLAT#701 B/H CRY- Phone no. : 020-61606161
STAL HONDA SHOWROOM NR ARIHANT MGMT OD Limit : 0.00
INSTITUTE UTTAM NGR BAWDHAN BUDRUK Currency : INR
Email : shelke.kabir@gmail.com
PUNE 411021 Cust ID : 40906682
MAHARASHTRA INDIA Account No : 04371050115153 VIDEOBANKING
A/C Open Date : 01/10/2011
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000437 MICR : 411240014
Branch Code : 437 Product Code : 105
Nomination : Not Registered

From : 01/03/2018 To : 28/06/2018 Statement of account


16/04/18 ACH D- LIC OF INDIA-8254926730418 0000002688906228 16/04/18 1,921.00 24,055.32

19/04/18 FT - CR - 09642320000019 - RADHESHYAM CH 0000000000000944 19/04/18 343,042.00 367,097.32

IRANJILAL JANGID

19/04/18 FD BOOKED THROUGH NET-50300247009233 IB19164959966999 19/04/18 300,000.00 67,097.32

19/04/18 01241050006343 -TPT-100 00000275240072A1 19/04/18 100.00 66,997.32

19/04/18 01241050006343 -TPT-1900 00000275400847A1 19/04/18 1,900.00 65,097.32

20/04/18 NEFT CR-CHAS0INBX01-MAR18 DIFF SALARY CO CHASK18110070155 20/04/18 12,247.00 77,344.32

COGNIZANT TECHNOLOGY SOLUTION-KABIR SHE

LKE-CHASK18110070155

21/04/18 NEFT DR-CITI0000003-CITI BANK CREDIT-NET N111180524122213 21/04/18 5,000.00 72,344.32

BANK, MUM-N111180524122213-OUTSDNG

23/04/18 IMPS-811312178706-TRIMBAK TUKARAM PAWAR- 0000811312178706 23/04/18 200.00 72,144.32

CORP-XXXXXXXXXXX6767-REGISTRATION

23/04/18 01241050006343 -TPT-45 00000296690768A1 23/04/18 45.00 72,099.32

26/04/18 NEFT CR-SBIN0000454-EMPLOYEE PROVIDENT F SBIN718116514636 26/04/18 13,809.00 85,908.32

UND ORGANIZATIO-KABIR SHELKE-SBIN7181165

14636

26/04/18 NEFT CR-SBIN0000454-EMPLOYEE PROVIDENT F SBIN718116522833 26/04/18 66,393.00 152,301.32

UND ORGANIZATIO-KABIR SHELKE-SBIN7181165

22833

26/04/18 FD BOOKED THROUGH NET-50300248301131 IB26175322263650 26/04/18 100,000.00 52,301.32

27/04/18 NEFT CR-CHAS0INBX01-COGNIZANT SAL APR 18 CHASK18116236417 27/04/18 69,346.00 121,647.32

COGNIZANT TECHNOLOGY SOLUTION-KABIR SHE

LKE-CHASK18116236417

27/04/18 503167680/TECHMAHARASHTRASTATE 0000181174409620 27/04/18 1,080.00 120,567.32

27/04/18 FD BOOKED THROUGH NET-50300248640859 IB27171940775698 27/04/18 20,000.00 100,567.32

30/04/18 NEFT DR-KKBK0000721-SAGAR RAUT-NETBANK, N120180528758636 30/04/18 800.00 99,767.32

MUM-N120180528758636-PAID

01/05/18 IB FD PREMAT PRINCIPAL-50300247009233 000000000000000 01/05/18 300,000.00 399,767.32

01/05/18 IB FD PREMAT INT PAID-50300247009233 000000000000000 01/05/18 247.00 400,014.32

01/05/18 NEFT DR-CORP0001675-TRIMBAK TUKARAM PAWA N121180530145164 01/05/18 330,000.00 70,014.32

R-NETBANK, MUM-N121180530145164-REGISTRA

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.
HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001
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. KABIR SHELKE City : PUNE 411017
State : MAHARASHTRA
R K MAJESTIC BLDG FLAT#701 B/H CRY- Phone no. : 020-61606161
STAL HONDA SHOWROOM NR ARIHANT MGMT OD Limit : 0.00
INSTITUTE UTTAM NGR BAWDHAN BUDRUK Currency : INR
Email : shelke.kabir@gmail.com
PUNE 411021 Cust ID : 40906682
MAHARASHTRA INDIA Account No : 04371050115153 VIDEOBANKING
A/C Open Date : 01/10/2011
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000437 MICR : 411240014
Branch Code : 437 Product Code : 105
Nomination : Not Registered

From : 01/03/2018 To : 28/06/2018 Statement of account


TIOJ

01/05/18 KMUHQ4EEAZ52JOWU/PAYUREDBUS 0000181217438588 01/05/18 2,040.00 67,974.32

01/05/18 IMPS-812110167029-CHANDRAKANT DESHMUKH-I 0000812110167029 01/05/18 5,000.00 62,974.32

BKL-XXXXXXXXXX4162-MADHURA

02/05/18 NEFT DR-JANA0000004-BITTOO-NETBANK, MUM- N122180531140214 02/05/18 2,000.00 60,974.32

N122180531140214-BHISI

03/05/18 508638338/TECHTATASKY 0000181239941453 03/05/18 200.00 60,774.32

05/05/18 NEFT DR-ICIC0001967-MADHURA DESHMUKH-NET N125180534514810 05/05/18 300.00 60,474.32

BANK, MUM-N125180534514810-TEST

05/05/18 NEFT DR-CITI0000003-CITI BANK CREDIT-NET N125180534515353 05/05/18 12,668.00 47,806.32

BANK, MUM-N125180534515353-PAID

05/05/18 NEFT DR-IBKL0000653-OWNER DHEKANE-NETBAN N125180534508334 05/05/18 13,500.00 34,306.32

K, MUM-N125180534508334-RENT MAY

06/05/18 NHDF6281112292/IDEA 0000181262076335 06/05/18 199.00 34,107.32

06/05/18 NWD-485446XXXXXX0145-KBL02051-PUNE 0000812616446977 06/05/18 9,000.00 25,107.32

07/05/18 NEFT DR-SBIN0012016-MSEB LOAN-NETBANK, M N127180535434402 07/05/18 8,000.00 17,107.32

UM-N127180535434402-PAID MAY

07/05/18 NHDF6283364910/VODAFONE BILLDESK 0000181272771411 07/05/18 199.00 16,908.32

08/05/18 NEFT CR-CHAS0INBX01-COGNIZANT TECHNOLOGY CHASK18127433520 08/05/18 653.00 17,561.32

SOLUTIONS INDIA PRIVATE LIMIT-KABIR SHE

LKE-CHASK18127433520

11/05/18 515197128/TECHTATASKY 0000181316459636 11/05/18 500.00 17,061.32

13/05/18 EAW-485446XXXXXX0145-ID002117-VADODARA 0000813311531323 13/05/18 1,000.00 16,061.32

14/05/18 IB FD PREMAT PRINCIPAL-50300248640859 000000000000000 14/05/18 20,000.00 36,061.32

14/05/18 IB FD PREMAT INT PAID-50300248640859 000000000000000 14/05/18 30.00 36,091.32

14/05/18 F140518179790/ANGELBROKINGPVTLTD 0000181349221063 14/05/18 10,000.00 26,091.32

15/05/18 IMPS-813509192951-MADHURA DESHMUKH-ICIC- 0000813509192951 15/05/18 3,000.00 23,091.32

XXXXXXXX4374-MADHURA

15/05/18 ECS D-LIC OF INDIA-8254917280518 0000135581103682 15/05/18 1,681.00 21,410.32

15/05/18 ACH D- LIC OF INDIA-8254926730518 0000003254240012 15/05/18 1,921.00 19,489.32

22/05/18 IB FD PREMAT PRINCIPAL-50300248301131 000000000000000 22/05/18 100,000.00 119,489.32

22/05/18 IB FD PREMAT INT PAID-50300248301131 000000000000000 22/05/18 232.00 119,721.32

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001
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. KABIR SHELKE City : PUNE 411017
State : MAHARASHTRA
R K MAJESTIC BLDG FLAT#701 B/H CRY- Phone no. : 020-61606161
STAL HONDA SHOWROOM NR ARIHANT MGMT OD Limit : 0.00
INSTITUTE UTTAM NGR BAWDHAN BUDRUK Currency : INR
Email : shelke.kabir@gmail.com
PUNE 411021 Cust ID : 40906682
MAHARASHTRA INDIA Account No : 04371050115153 VIDEOBANKING
A/C Open Date : 01/10/2011
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000437 MICR : 411240014
Branch Code : 437 Product Code : 105
Nomination : Not Registered

From : 01/03/2018 To : 28/06/2018 Statement of account


22/05/18 F220518545792/ANGELBROKINGPVTLTD 0000181424837037 22/05/18 20,000.00 99,721.32

22/05/18 TATA DOCOMO PREPAID-HDFC193088614-BILLPA 0000000193088614 22/05/18 50.00 99,671.32

Y ONLINEPAYMENT-04992990009396

23/05/18 50100184931062-TPT-100 0000000158551443 23/05/18 100.00 99,571.32

23/05/18 50100184931062-TPT-HDFC HOME LOAN 0000000158681311 23/05/18 9,250.00 90,321.32

25/05/18 F250518300414/ANGELBROKINGPVTLTD 0000181457154673 25/05/18 6,809.88 83,511.44

27/05/18 F270518885844/ANGELBROKINGPVTLTD 0000181478992646 27/05/18 13,000.00 70,511.44

31/05/18 NEFT CR-CHAS0INBX01-COGNIZANT SAL MAY 18 CHASK18150747137 31/05/18 73,268.00 143,779.44

COGNIZANT TECHNOLOGY SOLUTION-KABIR SHE

LKE-CHASK18150747137

01/06/18 IMPS-815215100073-MADHURA DESHMUKH-ICIC- 0000815215100073 01/06/18 5,000.00 138,779.44

XXXXXXXX4374-PAID

01/06/18 NHDF6353796726/IDEA 0000181523200824 01/06/18 199.00 138,580.44

02/06/18 534337120/TECHTATASKY 0000181533660325 02/06/18 500.00 138,080.44

02/06/18 IMPS-815315151700-MADHURA DESHMUKH-ICIC- 0000815315151700 02/06/18 3,000.00 135,080.44

XXXXXXXX4374-PAID

03/06/18 F030618208568/ANGELBROKINGPVTLTD 0000181544447730 03/06/18 141.22 134,939.22

03/06/18 NHDF6358202314/VODAFONE BILLDESK 0000181544546460 03/06/18 199.00 134,740.22

03/06/18 F030618149938/ANGELBROKINGPVTLTD 0000181544796855 04/06/18 5,000.00 129,740.22

04/06/18 NEFT DR-IBKL0000653-OWNER DHEKANE-NETBAN N155180555816636 04/06/18 13,500.00 116,240.22

K, MUM-N155180555816636-RENT

04/06/18 NEFT DR-CITI0000003-CITI BANK CREDIT-NET N155180555817254 04/06/18 2,500.00 113,740.22

BANK, MUM-N155180555817254-PAID

04/06/18 NEFT DR-SBIN0012016-MSEB LOAN-NETBANK, M N155180555810977 04/06/18 8,000.00 105,740.22

UM-N155180555810977-PAID

05/06/18 NEFT CR-YESB0000001-ANGEL BROKING PVT LT N156180118769311 05/06/18 3,000.00 108,740.22

-KABIR SHELKE-N156180118769311

05/06/18 FD BOOKED THROUGH NET-50300256708239 000000000000000 05/06/18 5,000.00 103,740.22

06/06/18 IMPS-815715112774-BHAVESH-PYTM-XXXXXXXX3 0000815715112774 06/06/18 100.00 103,640.22

874-PAID

09/06/18 IMPS-816009103490-BHAVESH-PYTM-XXXXXXXX3 0000816009103490 09/06/18 1,000.00 102,640.22

874-BHAVESH

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.
HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001
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. KABIR SHELKE City : PUNE 411017
State : MAHARASHTRA
R K MAJESTIC BLDG FLAT#701 B/H CRY- Phone no. : 020-61606161
STAL HONDA SHOWROOM NR ARIHANT MGMT OD Limit : 0.00
INSTITUTE UTTAM NGR BAWDHAN BUDRUK Currency : INR
Email : shelke.kabir@gmail.com
PUNE 411021 Cust ID : 40906682
MAHARASHTRA INDIA Account No : 04371050115153 VIDEOBANKING
A/C Open Date : 01/10/2011
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000437 MICR : 411240014
Branch Code : 437 Product Code : 105
Nomination : Not Registered

From : 01/03/2018 To : 28/06/2018 Statement of account


09/06/18 IMPS-816016172212-MAMI SAPNA-MAHB-XXXXXX 0000816016172212 09/06/18 13,000.00 89,640.22

X2306-PAID

12/06/18 KIQXU74IAR72FOOQ/PAYURBPTRAVELPVTLTD 0000181631995021 12/06/18 750.00 88,890.22

12/06/18 IMPS-816321956327-RENUKA CHARUDATT SHE-H 0000816321956327 12/06/18 100.00 88,990.22

DFC-XXXXXXXXXXX3635-

12/06/18 IMPS-816321959612-RENUKA CHARUDATT SHE-H 0000816321959612 12/06/18 24,900.00 113,890.22

DFC-XXXXXXXXXXX3635-

12/06/18 EAW-485446XXXXXX0145-DPRH1918-MULSI 0000000000005556 12/06/18 10,000.00 103,890.22

12/06/18 EAW-485446XXXXXX0145-DPRH1918-MULSI 0000000000005557 12/06/18 10,000.00 93,890.22

12/06/18 EAW-485446XXXXXX0145-DPRH1918-MULSI 0000000000005558 12/06/18 5,000.00 88,890.22

12/06/18 IMPS-816322969879-RENUKA CHARUDATT SHE-H 0000816322969879 12/06/18 25,000.00 113,890.22

DFC-XXXXXXXXXXX3635-

13/06/18 EAW-485446XXXXXX0145-DPRH1918-MULSI 0000000000005673 13/06/18 10,000.00 103,890.22

13/06/18 EAW-485446XXXXXX0145-DPRH1918-MULSI 0000000000005674 13/06/18 10,000.00 93,890.22

13/06/18 EAW-485446XXXXXX0145-DPRH1918-MULSI 0000000000005675 13/06/18 5,000.00 88,890.22

14/06/18 NEFT DR-JANA0000004-BITTOO-NETBANK, MUM- N165180564095586 14/06/18 2,000.00 86,890.22

N165180564095586-PAID

14/06/18 NEFT DR-PYTM0123456-BHAVESH-NETBANK, MUM N165180564089845 14/06/18 150.00 86,740.22

-N165180564089845-PAID

15/06/18 ECS D-LIC OF INDIA-8254917280618 0000166581082277 15/06/18 1,681.00 85,059.22

15/06/18 ACH D- LIC OF INDIA-8254926730618 0000003749450123 15/06/18 1,921.00 83,138.22

15/06/18 FD BOOKED THROUGH NET-50300258661194 IB15155155573398 15/06/18 50,000.00 33,138.22

17/06/18 KIQXI44NAV52NPWW/PAYUREDBUS 0000181685940554 17/06/18 1,422.00 31,716.22

20/06/18 NEFT CR-YESB0000001-ANGEL BROKING PVT LT N171180122992592 20/06/18 13,174.00 44,890.22

-KABIR SHELKE-N171180122992592

21/06/18 NEFT CR-YESB0000001-ANGEL BROKING PVT LT N172180123137544 21/06/18 5,899.12 50,789.34

-KABIR SHELKE-N172180123137544

25/06/18 IB FD PREMAT PRINCIPAL-50300258661194 000000000000000 25/06/18 50,000.00 100,789.34

25/06/18 IB FD PREMAT INT PAID-50300258661194 000000000000000 25/06/18 34.00 100,823.34

25/06/18 IB FD PREMAT PRINCIPAL-50300256708239 000000000000000 25/06/18 5,000.00 105,823.34

25/06/18 IB FD PREMAT INT PAID-50300256708239 000000000000000 25/06/18 9.00 105,832.34

26/06/18 IMPS-817712164615-DINESH INDIABULLS-UTIB 0000817712164615 26/06/18 100.00 105,732.34

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.
HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001
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. KABIR SHELKE City : PUNE 411017
State : MAHARASHTRA
R K MAJESTIC BLDG FLAT#701 B/H CRY- Phone no. : 020-61606161
STAL HONDA SHOWROOM NR ARIHANT MGMT OD Limit : 0.00
INSTITUTE UTTAM NGR BAWDHAN BUDRUK Currency : INR
Email : shelke.kabir@gmail.com
PUNE 411021 Cust ID : 40906682
MAHARASHTRA INDIA Account No : 04371050115153 VIDEOBANKING
A/C Open Date : 01/10/2011
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000437 MICR : 411240014
Branch Code : 437 Product Code : 105
Nomination : Not Registered

From : 01/03/2018 To : 28/06/2018 Statement of account


-XXXXXXXXXXX5482-INDIA BULLS PAYMNET

26/06/18 IMPS-817712168120-DINESH INDIABULLS-UTIB 0000817712168120 26/06/18 12,900.00 92,832.34

-XXXXXXXXXXX5482-PROCESSING FEE INDIABUL

28/06/18 CHQ PAID-MICR CTS-MU-ELITE S AND L C CIL 0000000000000041 28/06/18 55,000.00 37,832.34

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
60,668.24 106 42 1,863,019.10 1,840,183.20 37,832.34

Generated On: 29-Jun-2018 15:23 Generated By: 40906682 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.
HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013