Page No .

: 1

Account Branch : ANDHERI EAST - J.B.NAGAR

Address : SAHAR PLAZA, J.B. NAGAR
ANDHERI KURLA ROAD
ANDHERI EAST
MS. PALLAVI ANIL LOLAGE City : MUMBAI 400059
State : MAHARASHTRA
ASTVINAYAK CHAWL, HOUSE NO.56, Phone no. : 022-61606161
SAIBABA NAGAR MAROL PIPELINE OD Limit : 0.00
ANDHERI EAST MUMBAI MUMBAI Currency : INR
Email : [email protected]
MUMBAI 400059 Cust ID : 180130204
MAHARASHTRA INDIA Account No : 50100469875994 OTHER
A/C Open Date : 20/10/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001204 MICR : 400240136
Branch Code : 1204 Product Code : 113
Nomination : Registered

From : 01/09/2021 To : 28/02/2022 Statement of account

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

29/10/21 BACI SAL OCT 2021 0000110297024561 29/10/21 25,674.00 25,674.00

31/10/21 EAW-416021XXXXXX3959-MUBN1357-TMUMBAI 0000130414642481 31/10/21 500.00 25,174.00

04/11/21 NWD-416021XXXXXX3959-SACWC761-MUMBAI 0000130817000084 04/11/21 5,000.00 20,174.00

05/11/21 UPI-PALLAVI ANIL LOLAGE-PALLAVIIIII@YBL- 0000130906200097 05/11/21 1.00 20,173.00

SBIN0001594-130906200097-PAYMENT FROM PH

ONE

05/11/21 UPI-PALLAVI ANIL LOLAGE-PALLAVIIIII@YBL- 0000130913976247 05/11/21 1.00 20,172.00

SBIN0001594-130913976247-PAYMENT FROM PH

ONE

05/11/21 UPI-PALLAVI ANIL LOLAGE-PALLAVIIIII@YBL- 0000130985041802 05/11/21 2,000.00 18,172.00

SBIN0001594-130985041802-PAYMENT FROM PH

ONE

06/11/21 UPI-PALLAVI ANIL LOLAGE-PALLAVIIIII@YBL- 0000131007531619 06/11/21 3,000.00 15,172.00

SBIN0001594-131007531619-PAYMENT FROM PH

ONE

09/11/21 UPI-ANIL SURESH LOLAGE-8108715580@YBL-SB 0000131372537571 09/11/21 1.00 15,171.00

IN0011690-131372537571-PAYMENT FROM PHON

09/11/21 UPI-ANIL SURESH LOLAGE-8108715580@YBL-SB 0000131321642172 09/11/21 7,500.00 7,671.00

IN0011690-131321642172-PAYMENT FROM PHON

11/11/21 UPI-PALLAVI ANIL LOLAGE-PALLAVIIIII@YBL- 0000131522443269 11/11/21 140.00 7,531.00

SBIN0001594-131522443269-PAYMENT FROM PH

ONE

11/11/21 UPI-SAHELI COSMETICS-PAYTMQR281005050101 0000131550283895 11/11/21 100.00 7,431.00

DLVSVZSQW032@PAYTM-PYTM0123456-131550283

895-PAYMENT FROM PHONE

13/11/21 ATW-416021XXXXXX3959-S1ACMM09-MUMBAI 0000000000002692 13/11/21 1,000.00 6,431.00

15/11/21 UPI-ANGEL MEDICAL AND GE-PAYTMQR28100505 0000131935386063 15/11/21 465.00 5,966.00

0101JYKOMH4XLTY2@PAYTM-PYTM0123456-13193

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:27AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 2

Account Branch : ANDHERI EAST - J.B.NAGAR

Address : SAHAR PLAZA, J.B. NAGAR
ANDHERI KURLA ROAD
ANDHERI EAST
MS. PALLAVI ANIL LOLAGE City : MUMBAI 400059
State : MAHARASHTRA
ASTVINAYAK CHAWL, HOUSE NO.56, Phone no. : 022-61606161
SAIBABA NAGAR MAROL PIPELINE OD Limit : 0.00
ANDHERI EAST MUMBAI MUMBAI Currency : INR
Email : [email protected]
MUMBAI 400059 Cust ID : 180130204
MAHARASHTRA INDIA Account No : 50100469875994 OTHER
A/C Open Date : 20/10/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001204 MICR : 400240136
Branch Code : 1204 Product Code : 113
Nomination : Registered

From : 01/09/2021 To : 28/02/2022 Statement of account

5386063-PAYMENT FROM PHONE

15/11/21 UPI-ANGEL MEDICAL AND GE-PAYTMQR28100505 0000131935636850 15/11/21 20.00 5,946.00

0101JYKOMH4XLTY2@PAYTM-PYTM0123456-13193

5636850-PAYMENT FROM PHONE

19/11/21 UPI-HITESH DILIP PATHAK-PATHAKHITESH72@O 0000132382316037 19/11/21 50.00 5,896.00

KAXIS-KKBK0000651-132382316037-TREAT

21/11/21 UPI-RAJPAT GUPTA-PAYTMQR2810050501011X0L 0000132539009793 21/11/21 25.00 5,871.00

8ENAMWEH@PAYTM-PYTM0123456-132539009793-

PAYMENT FROM PHONE

21/11/21 UPI-DHAVAL HARESH BAMANI-PAYTMQR28100505 0000132500252947 21/11/21 12.00 5,859.00

0101O8A8WAWCAWKT@PAYTM-PYTM0123456-13250

0252947-PAYMENT FROM PHONE

23/11/21 UPI-KAMAL HUSSAIN BODRUL-KAMALKHAN82611@ 0000132731338872 23/11/21 243.00 5,616.00

OKHDFCBANK-ESMF0001148-132731338872-FOOD

DELIVERY

25/11/21 UPI-PALLAVI ANIL LOLAGE-PALLAVILOLAGE12@ 0000132958444401 25/11/21 250.00 5,366.00

OKSBI-SBIN0001594-132958444401-UPI

25/11/21 UPI-DHAVAL HARESH BAMANI-PAYTMQR28100505 0000132963868416 25/11/21 61.00 5,305.00

0101O8A8WAWCAWKT@PAYTM-PYTM0123456-13296

3868416-UPI

25/11/21 UPI-SHEETAL PRASHANT BIR-SHITALBIRJE22@O 0000132966141432 25/11/21 400.00 5,705.00

KHDFCBANK-HDFC0000543-132966141432-UPI

25/11/21 UPI-PALLAVI ANIL LOLAGE-PALLAVIIIII@YBL- 0000132987185007 25/11/21 1,500.00 4,205.00

SBIN0001594-132987185007-PAYMENT FROM PH

ONE

26/11/21 NWD-416021XXXXXX3959-SACWD683-MUMBAI 0000133019004121 26/11/21 1,000.00 3,205.00

28/11/21 UPI-PALLAVI ANIL LOLAGE-PALLAVIIIII@YBL- 0000133281628602 28/11/21 200.00 3,005.00

SBIN0001594-133281628602-PAYMENT FROM PH

ONE

29/11/21 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-1333 0000133387539336 29/11/21 149.00 2,856.00

87539336-PAYMENT FROM PHONE

29/11/21 BACI SAL NOV 2021 0000111298187288 29/11/21 20,779.00 23,635.00

HDFC BANK LIMITED

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

Account Branch : ANDHERI EAST - J.B.NAGAR

Address : SAHAR PLAZA, J.B. NAGAR
ANDHERI KURLA ROAD
ANDHERI EAST
MS. PALLAVI ANIL LOLAGE City : MUMBAI 400059
State : MAHARASHTRA
ASTVINAYAK CHAWL, HOUSE NO.56, Phone no. : 022-61606161
SAIBABA NAGAR MAROL PIPELINE OD Limit : 0.00
ANDHERI EAST MUMBAI MUMBAI Currency : INR
Email : [email protected]
MUMBAI 400059 Cust ID : 180130204
MAHARASHTRA INDIA Account No : 50100469875994 OTHER
A/C Open Date : 20/10/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001204 MICR : 400240136
Branch Code : 1204 Product Code : 113
Nomination : Registered

From : 01/09/2021 To : 28/02/2022 Statement of account

29/11/21 NWD-416021XXXXXX3959-SACWC761-MUMBAI 0000133314004341 29/11/21 1,000.00 22,635.00

29/11/21 UPI-PALLAVI ANIL LOLAGE-PALLAVIIIII@YBL- 0000133387003062 29/11/21 2,000.00 20,635.00

SBIN0001594-133387003062-PAYMENT FROM PH

ONE

29/11/21 UPI-PALLAVI ANIL LOLAGE-PALLAVIIIII@YBL- 0000133373155832 29/11/21 20,635.00 0.00

SBIN0001594-133373155832-PAYMENT FROM PH

ONE

01/12/21 UPI-PALLAVI ANIL LOLAGE-PALLAVIIIII@YBL- 0000133551453711 01/12/21 20,000.00 20,000.00

SBIN0001594-133551453711-PAYMENT FROM PH

ONE

02/12/21 UPI-PALLAVI ANIL LOLAGE-PALLAVIIIII@YBL- 0000133634426401 02/12/21 3,000.00 17,000.00

SBIN0001594-133634426401-PAYMENT FROM PH

ONE

02/12/21 UPI-PALLAVI ANIL LOLAGE-PALLAVIIIII@YBL- 0000133649075340 02/12/21 2,000.00 15,000.00

SBIN0001594-133649075340-PAYMENT FROM PH

ONE

08/12/21 UPI-PALLAVI ANIL LOLAGE-PALLAVIIIII@YBL- 0000134234180541 08/12/21 1,298.00 13,702.00

SBIN0001594-134234180541-WIFI

08/12/21 UPI-PALLAVI ANIL LOLAGE-PALLAVIIIII@YBL- 0000134226110167 08/12/21 13,000.00 702.00

SBIN0001594-134226110167-PAYMENT FROM PH

ONE

08/12/21 UPI-PALLAVI ANIL LOLAGE-PALLAVIIIII@YBL- 0000134275165174 08/12/21 702.00 0.00

SBIN0001594-134275165174-PAYMENT FROM PH

ONE

10/12/21 UPI-PALLAVI ANIL LOLAGE-PALLAVIIIII@YBL- 0000134483426137 10/12/21 1,200.00 1,200.00

SBIN0001594-134483426137-PAYMENT FROM PH

ONE

11/12/21 ATW-416021XXXXXX3959-S1ANMU42-MUMBAI 0000000000002596 11/12/21 1,000.00 200.00

19/12/21 UPI-MOHAMMED SABIR SHAH-SABIRSHAH40355@O 0000135345373995 19/12/21 43.00 157.00

KHDFCBANK-BARB0CHAKAL-135345373995-UPI

26/12/21 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-1 0000136031491449 26/12/21 10.00 147.00

36031491449-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 statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:27AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 4

Account Branch : ANDHERI EAST - J.B.NAGAR

Address : SAHAR PLAZA, J.B. NAGAR
ANDHERI KURLA ROAD
ANDHERI EAST
MS. PALLAVI ANIL LOLAGE City : MUMBAI 400059
State : MAHARASHTRA
ASTVINAYAK CHAWL, HOUSE NO.56, Phone no. : 022-61606161
SAIBABA NAGAR MAROL PIPELINE OD Limit : 0.00
ANDHERI EAST MUMBAI MUMBAI Currency : INR
Email : [email protected]
MUMBAI 400059 Cust ID : 180130204
MAHARASHTRA INDIA Account No : 50100469875994 OTHER
A/C Open Date : 20/10/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001204 MICR : 400240136
Branch Code : 1204 Product Code : 113
Nomination : Registered

From : 01/09/2021 To : 28/02/2022 Statement of account

30/12/21 UPI-PALLAVI ANIL LOLAGE-PALLAVIIIII@YBL- 0000136442188267 30/12/21 147.00 0.00

SBIN0001594-136442188267-PAYMENT FROM PH

ONE

30/12/21 BACI SAL DEC 2021 0000112303235651 30/12/21 20,768.00 20,768.00

31/12/21 UPI-BHARAT SHRIPAT AMBEK-Q827293441@YBL- 0000136572927102 31/12/21 300.00 20,468.00

YESB0YBLUPI-136572927102-CAKE

01/01/22 CREDIT INTEREST CAPITALISED 000000000000000 31/12/21 42.00 20,510.00

01/01/22 UPI-GPPB-PAYTMQR2810050501011TXFI0N1PL1I 0000200179515447 01/01/22 350.00 20,160.00

@PAYTM-PYTM0123456-200179515447-PAYMENT

FROM PHONE

06/01/22 UPI-PALLAVI ANIL LOLAGE-PALLAVIIIII@YBL- 0000200644023593 06/01/22 1,000.00 19,160.00

SBIN0001594-200644023593-PAYMENT FROM PH

ONE

06/01/22 NWD-416021XXXXXX3959-S1CWK290-MUMBAI 0000200612002586 06/01/22 1,000.00 18,160.00

07/01/22 UPI-PALLAVI ANIL LOLAGE-PALLAVIIIII@YBL- 0000200742070432 07/01/22 2,000.00 16,160.00

SBIN0001594-200742070432-PAYMENT FROM PH

ONE

12/01/22 UPI-PALLAVI ANIL LOLAGE-PALLAVIIIII@YBL- 0000201213927770 12/01/22 1,298.00 14,862.00

SBIN0001594-201213927770-WIFI

16/01/22 NWD-416021XXXXXX3959-07074010-MUMBAI 0000201617023281 16/01/22 1,000.00 13,862.00

16/01/22 UPI-PIZZA HUT-PIZZAHUT.27215805@HDFCBANK 0000201652596338 16/01/22 260.00 13,602.00

-HDFC0000001-201652596338-PIZZA

19/01/22 UPI-XXXXXX2956-SBIN0000001-201967712210- 0000201967712210 19/01/22 200.00 13,402.00

PAYMENT FROM PHONE

20/01/22 UPI-SUNIL-PAYTMQR28100505010118BPI4BLMHJ 0000202073320461 20/01/22 40.00 13,362.00

O@PAYTM-PYTM0123456-202073320461-PANIPUR

21/01/22 UPI-JAY BHAVANI-PAYTMQR281005050101BQCHL 0000202169059560 21/01/22 70.00 13,292.00

466SBJ8@PAYTM-PYTM0123456-202169059560-P

AYMENT FROM PHONE

21/01/22 UPI-FEEL THE FOOD-PAYTMQR281005050101UH2 0000202162856998 21/01/22 50.00 13,242.00

E15RXSW1F@PAYTM-PYTM0123456-202162856998

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:27AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 5

Account Branch : ANDHERI EAST - J.B.NAGAR

Address : SAHAR PLAZA, J.B. NAGAR
ANDHERI KURLA ROAD
ANDHERI EAST
MS. PALLAVI ANIL LOLAGE City : MUMBAI 400059
State : MAHARASHTRA
ASTVINAYAK CHAWL, HOUSE NO.56, Phone no. : 022-61606161
SAIBABA NAGAR MAROL PIPELINE OD Limit : 0.00
ANDHERI EAST MUMBAI MUMBAI Currency : INR
Email : [email protected]
MUMBAI 400059 Cust ID : 180130204
MAHARASHTRA INDIA Account No : 50100469875994 OTHER
A/C Open Date : 20/10/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001204 MICR : 400240136
Branch Code : 1204 Product Code : 113
Nomination : Registered

From : 01/09/2021 To : 28/02/2022 Statement of account

-MOMOS

21/01/22 UPI-UMESH KARIYA SHETTY-PAYTMQR281005050 0000202159754165 21/01/22 240.00 13,002.00

1011NN0DDQ3VKVT@PAYTM-PYTM0123456-202159

754165-PAYMENT FROM PHONE

21/01/22 UPI-CHOICE CENTER-PAYTMQR2810050501011CJ 0000202121077397 21/01/22 533.00 12,469.00

KLKL47C9O@PAYTM-PYTM0123456-202121077397

-PAYMENT FROM PHONE

23/01/22 UPI-MURUGARAJ NADAR-Q207771036@YBL-CNRB0 0000202328059847 23/01/22 18.00 12,451.00

000000-202328059847-PAYMENT FROM PHONE

23/01/22 UPI-PALLAVI ANIL LOLAGE-PALLAVIIIII@YBL- 0000202358878486 23/01/22 1,000.00 11,451.00

SBIN0001594-202358878486-DAD

23/01/22 UPI-XXXXXX2956-SBIN0000001-202325526964- 0000202325526964 23/01/22 11,000.00 451.00

DAD

25/01/22 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-2025 0000202531197047 25/01/22 179.00 272.00

31197047-PAYMENT FROM PHONE

25/01/22 UPI-DAILY SUPER MARKET-PAYTMQR2810050501 0000202532494472 25/01/22 80.00 192.00

01167NFXOU2V8A@PAYTM-PYTM0123456-2025324

94472-RICE

25/01/22 UPI-NAND DULAL KAR-Q202870360@YBL-SBIN00 0000202532680893 25/01/22 20.00 172.00

07074-202532680893-DAHI

25/01/22 UPI-MURUGARAJ NADAR-Q253294656@YBL-CNRB0 0000202518585897 25/01/22 80.00 92.00

000000-202518585897-ANNA

27/01/22 UPI-MS JYOTHI MABLE DSIL-JYOTHI08MD@OKSB 0000202718287109 27/01/22 100.00 192.00

I-ALLA0212473-202718287109-UPI

28/01/22 BACI SAL JAN 2022 0000201283705032 28/01/22 20,779.00 20,971.00

28/01/22 UPI-PALLAVI ANIL LOLAGE-PALLAVIIIII@YBL- 0000202826808539 28/01/22 16,500.00 4,471.00

SBIN0001594-202826808539-PAYMENT FROM PH

ONE

29/01/22 UPI-MS JYOTHI MABLE DSIL-JYOTHI08MD@OKSB 0000202992004647 29/01/22 13.00 4,458.00

I-ALLA0212473-202992004647-MATCH

29/01/22 UPI-HITESH DILIP PATHAK-PATHAKHITESH72@O 0000202993326522 29/01/22 30.00 4,428.00

KAXIS-KKBK0000651-202993326522-UPI

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:27AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 6

Account Branch : ANDHERI EAST - J.B.NAGAR

Address : SAHAR PLAZA, J.B. NAGAR
ANDHERI KURLA ROAD
ANDHERI EAST
MS. PALLAVI ANIL LOLAGE City : MUMBAI 400059
State : MAHARASHTRA
ASTVINAYAK CHAWL, HOUSE NO.56, Phone no. : 022-61606161
SAIBABA NAGAR MAROL PIPELINE OD Limit : 0.00
ANDHERI EAST MUMBAI MUMBAI Currency : INR
Email : [email protected]
MUMBAI 400059 Cust ID : 180130204
MAHARASHTRA INDIA Account No : 50100469875994 OTHER
A/C Open Date : 20/10/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001204 MICR : 400240136
Branch Code : 1204 Product Code : 113
Nomination : Registered

From : 01/09/2021 To : 28/02/2022 Statement of account

29/01/22 NWD-416021XXXXXX3959-S1CWI674-MUMBAI 0000202919002996 29/01/22 500.00 3,928.00

30/01/22 UPI-PALLAVI ANIL LOLAGE-PALLAVIIIII@YBL- 0000203000629052 30/01/22 150.00 3,778.00

SBIN0001594-203000629052-PAYMENT FROM PH

ONE

31/01/22 UPI-ZOMATO-ZOMATO@HDFCBANK-HDFC0000499-2 0000203181263662 31/01/22 364.20 3,413.80

03181263662-ZOMATOONLINEORDER

31/01/22 UPI-UNIQUE INDENTIFICATI-RESIDENT.UIDAI. 0000203125883340 31/01/22 50.00 3,363.80

PAYU@HDFCBANK-HDFC0000499-203125883340-U

PI TRANSACTION

03/02/22 UPI-SHRINATH MAHESH LO-SHRINATHLOLAGE@ 0000203409396690 03/02/22 80.00 3,443.80

OKSBI-SBIN0001594-203409396690-UPI

04/02/22 UPI-MS JYOTHI MABLE DSIL-JYOTHI08MD@OKSB 0000203504517210 04/02/22 12.00 3,431.80

I-ALLA0212473-203504517210-UPI

07/02/22 UPIRET-20220131-203125883340 000000000000000 07/02/22 50.00 3,481.80

09/02/22 UPI-ASHA Y BANGERA-PAYTMQR2810050501011T 0000204030357072 09/02/22 140.00 3,341.80

HO62163JTX@PAYTM-PYTM0123456-20403035707

2-CHINESE

11/02/22 UPI-MOHAMMD TUFAIL-Q325982407@YBL-HDFC00 0000204247047379 11/02/22 500.00 2,841.80

04100-204247047379-JEANS

11/02/22 UPI-MOHD FAROOK MOHD RAF-FAROOQKHAN.UP.7 0000204248672159 11/02/22 300.00 2,541.80

86@OKAXIS-UTIB0001621-204248672159-HEEL

12/02/22 UPI-MURUGAN STORES-PAYTMQR28100505010116 0000204360023691 12/02/22 20.00 2,521.80

8HLOZG2Z8S@PAYTM-PYTM0123456-20436002369

1-UPI

12/02/22 POS 416021XXXXXX3959 THE PUNJABI KITC 0000204317815582 12/02/22 1,974.00 547.80

12/02/22 UPI-UMESH KUMAR YADAV-UY8388042@OKSBI-S 0000204367712186 13/02/22 23.00 524.80

BIN0016462-204367712186-AUTO

14/02/22 NEFT CR-BOFA0MM6205-BA CONTINUUM INDIA P 222DG2355JEM1P81 14/02/22 2,596.00 3,120.80

VT. LTD, MUMBAI-PALLAVI ANIL LOLAGE-222D

G2355JEM1P81

14/02/22 UPI-DIPAK HARISHCHANDRA -DIPAKBHEKARE228 0000204588046830 14/02/22 50.00 3,070.80

@OKAXIS-BKID0001446-204588046830-TIP

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:27AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 7

Account Branch : ANDHERI EAST - J.B.NAGAR

Address : SAHAR PLAZA, J.B. NAGAR
ANDHERI KURLA ROAD
ANDHERI EAST
MS. PALLAVI ANIL LOLAGE City : MUMBAI 400059
State : MAHARASHTRA
ASTVINAYAK CHAWL, HOUSE NO.56, Phone no. : 022-61606161
SAIBABA NAGAR MAROL PIPELINE OD Limit : 0.00
ANDHERI EAST MUMBAI MUMBAI Currency : INR
Email : [email protected]
MUMBAI 400059 Cust ID : 180130204
MAHARASHTRA INDIA Account No : 50100469875994 OTHER
A/C Open Date : 20/10/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001204 MICR : 400240136
Branch Code : 1204 Product Code : 113
Nomination : Registered

From : 01/09/2021 To : 28/02/2022 Statement of account

14/02/22 IMPS-204518892746-ANIL SURESH LOLAGE-SBI 0000204518892746 14/02/22 200.00 3,270.80

N-XXXXXXX2956-MOBLT1402182289914

14/02/22 UPI-KANCHAN VIJAY SINGH -Q245793235@YBL- 0000204540108770 14/02/22 190.00 3,080.80

KKBK0001390-204540108770-HARDWARE

14/02/22 UPI-BALAJI GUPTA-Q374646591@YBL-BARB0MAR 0000204552314639 14/02/22 50.00 3,030.80

MAR-204552314639-SNACKS

14/02/22 UPI-SUNIL-PAYTMQR28100505010118BPI4BLMHJ 0000204525841359 14/02/22 50.00 2,980.80

O@PAYTM-PYTM0123456-204525841359-SNACKS

15/02/22 UPI-PALLAVI ANIL LOLAGE-PALLAVIIIII@YBL- 0000204657986274 15/02/22 980.00 2,000.80

SBIN0001594-204657986274-PAYMENT FROM PH

ONE

25/02/22 BACI SAL FEB 2022 0000202253886992 25/02/22 21,905.00 23,905.80

26/02/22 IMPS-205713304630-VAISHALI LOLAGE-ICIC-X 0000205713304630 26/02/22 1.00 23,904.80

XXXXXXX5276-MUM

26/02/22 IMPS-205713306083-VAISHALI LOLAGE-ICIC-X 0000205713306083 26/02/22 17,000.00 6,904.80

XXXXXXX5276-MUM

28/02/22 IMPS-205910331483-PALLAVI ANIL LOLAGE-SB 0000205910331483 28/02/22 300.00 6,604.80

IN-XXXXXXX3097-PAY

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
0.00 78 14 127,968.20 134,573.00 6,604.80

Generated On: 09-Mar-2022 01:49 Generated By: Requesting Branch Code: NET
180130204

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