Page No .

: 1

Account Branch : CHEMBUR CENTRAL AVENUE

Address : ANCHORAGE BUILDING
170/171 CENTRAL AVENUE
CHEMBUR
MR. SUDHIR DATTATRAY GAJENDRAGADKAR City : MUMBAI 400 071
State : MAHARASHTRA
B-202,DEVKI PREM, SERVE NO Phone no. : 022-61606161
27,VILLAGE AYARE, NEW AYARE OD Limit : 0.00
ROAD,DOMBIVALI E DIST THANE Currency : INR
Email : sudhirgajendragadkar@yahoo.co.in
THANE 421201 Cust ID : 1353034
MAHARASHTRA INDIA Account No : 00131000144032 PB Customer
A/C Open Date : 25/10/2000
JOINT HOLDERS : SWAPNALI SUDHIR GAJENDRAGADKAR Account Status : Regular
RTGS/NEFT IFSC : HDFC0000013 MICR : 400240008
Branch Code : 13 Product Code : 100
Nomination : Not Registered

From : 01/04/2019 To : 30/03/2020 Statement of account

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

02/04/19 ACH C- OIL AND NATURAL GAS-0000000000000 0000008713872485 02/04/19 40.00 546,848.16

02/04/19 NEFT CR-ICIC0000104-ADANI ELECTRICITY MU 000CMS1091162858 02/04/19 2,450.00 549,298.16

MBAI LIMITED-MR SUDHIR DATTATRAY GAJENDR

AGADKAR-CMS1091162858

03/04/19 ACH C- BEL 3INT-DIV 2018-19-IN3015491503 0000008733723995 03/04/19 35.00 549,333.16

03/04/19 100001762831900/IRCTC_NEW 0000190936068918 03/04/19 140.98 549,192.18

03/04/19 100001762831900/IRCTC_NEW 0000190936068918 03/04/19 11.80 549,180.38

04/04/19 764116651/TECHMAHARASHTRASTATE 0000190947015515 04/04/19 950.00 548,230.38

04/04/19 764122060/TECHMAHARASHTRASTATE 0000190947019904 04/04/19 80.00 548,150.38

04/04/19 764125874/TECHMAHARASHTRASTATE 0000190947018955 04/04/19 80.00 548,070.38

08/04/19 ACH D- BDECS-MOTILAL MF-TIDC1166822 0000008827599068 08/04/19 1,000.00 547,070.38

08/04/19 REL MF REL-180665-233 000000000000000 08/04/19 1,000.00 546,070.38

08/04/19 REL MF REL281117_394-8-4550 000000000000000 08/04/19 1,000.00 545,070.38

08/04/19 QHDF7416636095/BILLDKRELIANCEJIOINF 0000190980450765 08/04/19 399.00 544,671.38

08/04/19 101904026948766/CITRUSEAZYPAY 0000190980455185 08/04/19 80,008.00 464,663.38

08/04/19 20190408111727262954/PAYTMIRCTCECATERING 0000190980637472 08/04/19 1,634.74 463,028.64

08/04/19 20190408055956179941/PAYTMIRCTCECATERING 0000190980672879 08/04/19 432.78 462,595.86

08/04/19 20190408111737619757/PAYTMIRCTCECATERING 0000190980686213 08/04/19 1,233.76 461,362.10

08/04/19 20190408042262621714/PAYTMIRCTCECATERING 0000190980687556 08/04/19 1,233.76 460,128.34

08/04/19 20190408055948585842/PAYTMIRCTCECATERING 0000190980704301 08/04/19 432.78 459,695.56

10/04/19 SI HGA1P0CBCB0011307716 MIRAE A-10/04/19 000000000000000 10/04/19 1,000.00 458,695.56

10/04/19 ACH D- HDFCMF 10042019 CAMS-590182274354 0000008075789100 10/04/19 1,000.00 457,695.56

10/04/19 ACH D- IDFCMF 10042019 CAMS-590380317796 0000008258277100 10/04/19 2,000.00 455,695.56

11/04/19 REF-PAYTM-20190408111727262954-8/4/19 000000000000000 11/04/19 1,622.94 457,318.50

12/04/19 DEPOSITORY CHARGES MAR19 - 15032266 000000000000000 12/04/19 88.50 457,230.00

12/04/19 REF-PAYTM-20190408111727262954-8/4/19 000000000000000 12/04/19 11.80 457,241.80

15/04/19 PCABIL/2400024058620641-50200036338717 0000000403029953 15/04/19 14,526.00 442,715.80

16/04/19 NET PI TO HSL SEC A/C 302942-00602340029 0000000101637742 16/04/19 364.60 442,351.20

410

20/04/19 ACH D- BD-LNT MF-TXHQ5589866 0000009263258868 20/04/19 1,000.00 441,351.20

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 : CHEMBUR CENTRAL AVENUE

Address : ANCHORAGE BUILDING
170/171 CENTRAL AVENUE
CHEMBUR
MR. SUDHIR DATTATRAY GAJENDRAGADKAR City : MUMBAI 400 071
State : MAHARASHTRA
B-202,DEVKI PREM, SERVE NO Phone no. : 022-61606161
27,VILLAGE AYARE, NEW AYARE OD Limit : 0.00
ROAD,DOMBIVALI E DIST THANE Currency : INR
Email : sudhirgajendragadkar@yahoo.co.in
THANE 421201 Cust ID : 1353034
MAHARASHTRA INDIA Account No : 00131000144032 PB Customer
A/C Open Date : 25/10/2000
JOINT HOLDERS : SWAPNALI SUDHIR GAJENDRAGADKAR Account Status : Regular
RTGS/NEFT IFSC : HDFC0000013 MICR : 400240008
Branch Code : 13 Product Code : 100
Nomination : Not Registered

From : 01/04/2019 To : 30/03/2020 Statement of account

20/04/19 ACH D- ICIPRU 20042019 CAMS-390600251546 0000009272639207 20/04/19 1,000.00 440,351.20

25/04/19 POS 416021XXXXXX2838 MVISA-MVISA: TAT PO 0000911502883161 25/04/19 352.00 439,999.20

S DEBIT

25/04/19 ACH D- BDECS-CANARA ROBECO-TXJS661838 0000009314499127 25/04/19 1,000.00 438,999.20

25/04/19 00521570003227-TPT-HOUSE RENT 0000000196696829 25/04/19 8,500.00 430,499.20

30/04/19 HDFC BALANCED ADVAN-HDFC BALANCED 0000073681003627 30/04/19 9.69 430,508.89

ADVANT

30/04/19 NEFT CR-ICIC0000104-ADANI ELECTRICITY MU 000CMS1110928482 30/04/19 70,145.00 500,653.89

MBAI LIMITED-MR SUDHIR DATTATRAY GAJENDR

AGADKAR-CMS1110928482

02/05/19 MINDTREE L DIV 18 1900000000000000015842 0000191221681126 02/05/19 126.00 500,779.89

04/05/19 APBS C- BLPGCM34940DT0305-1036231283 0000009479963872 04/05/19 190.64 500,970.53

06/05/19 ACH C- NTPC LIMITED-00000000000000000000 0000007020640126 06/05/19 105.96 501,076.49

07/05/19 ACH D- BDECS-MOTILAL MF-TIDC1217486 0000009515088288 07/05/19 1,000.00 500,076.49

07/05/19 REL MF-REL281117_394-8-9130 000000000000000 07/05/19 1,000.00 499,076.49

07/05/19 REL MF-REL-180665-4458 000000000000000 07/05/19 1,000.00 498,076.49

08/05/19 NEFT CR-ICIC0000104-ADANI ELECTRICITY MU 000CMS1119713284 08/05/19 1,285.00 499,361.49

MBAI LIMITED-MR SUDHIR DATTATRAY GAJENDR

AGADKAR-CMS1119713284

10/05/19 SI HGA1P05D1A0013130091 MIRAE A-10/05/19 000000000000000 10/05/19 1,000.00 498,361.49

10/05/19 ACH D- HDFCMF 10052019 CAMS-590182451040 0000008118484130 10/05/19 1,000.00 497,361.49

10/05/19 ACH D- IDFCMF 10052019 CAMS-590380335916 0000008317173130 10/05/19 2,000.00 495,361.49

16/05/19 NET PI TO HSL SEC A/C 302942-00602340029 0000000104596791 16/05/19 358.35 495,003.14

410

20/05/19 804713902/TECHMAHARASHTRASTATE 0000191406923356 20/05/19 90.00 494,913.14

20/05/19 ACH D- BD-LNT MF-TXHQ5942431 0000009776134122 20/05/19 1,000.00 493,913.14

20/05/19 ACH D- ICIPRU 20052019 CAMS-390600291466 0000009786567686 20/05/19 1,000.00 492,913.14

20/05/19 NEFT CR-ICIC0000104-ADANI ELECTRICITY MU 000CMS1127982608 20/05/19 1,185.00 494,098.14

MBAI LIMITED-MR SUDHIR DATTATRAY GAJENDR

AGADKAR-CMS1127982608

21/05/19 NET PI TO HSL SEC A/C 302942-00602340029 0000000105049340 21/05/19 1,897.92 492,200.22

410

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 : CHEMBUR CENTRAL AVENUE

Address : ANCHORAGE BUILDING
170/171 CENTRAL AVENUE
CHEMBUR
MR. SUDHIR DATTATRAY GAJENDRAGADKAR City : MUMBAI 400 071
State : MAHARASHTRA
B-202,DEVKI PREM, SERVE NO Phone no. : 022-61606161
27,VILLAGE AYARE, NEW AYARE OD Limit : 0.00
ROAD,DOMBIVALI E DIST THANE Currency : INR
Email : sudhirgajendragadkar@yahoo.co.in
THANE 421201 Cust ID : 1353034
MAHARASHTRA INDIA Account No : 00131000144032 PB Customer
A/C Open Date : 25/10/2000
JOINT HOLDERS : SWAPNALI SUDHIR GAJENDRAGADKAR Account Status : Regular
RTGS/NEFT IFSC : HDFC0000013 MICR : 400240008
Branch Code : 13 Product Code : 100
Nomination : Not Registered

From : 01/04/2019 To : 30/03/2020 Statement of account

21/05/19 NEFT CR-ICIC0000004-ADANI ELECTRICITY MU 000CMS1128846287 21/05/19 224,000.00 716,200.22

MBAI LIMITED ERST REL ENR-SUDHIR DATTATR

AY GAJENDRAGADKAR-CMS1128846287

25/05/19 00521570003227-TPT-HOUSE RENT 0000000207270173 25/05/19 9,000.00 707,200.22

25/05/19 POS 416021XXXXXX2838 MVISA-MVISA: TAT PO 0000914511460130 25/05/19 374.00 706,826.22

S DEBIT

27/05/19 ACH D- BDECS-CANARA ROBECO-TXJS695922 0000009866262393 27/05/19 1,000.00 705,826.22

27/05/19 REF-PAYTM-20190408111737619757-8/4/19 000000000000000 27/05/19 740.00 706,566.22

27/05/19 REF-PAYTM-20190408055956179941-8/4/19 000000000000000 27/05/19 180.00 706,746.22

27/05/19 REF-PAYTM-20190408055948585842-8/4/19 000000000000000 27/05/19 180.00 706,926.22

27/05/19 REF-PAYTM-20190408042262621714-8/4/19 000000000000000 27/05/19 740.00 707,666.22

29/05/19 HDFC BALANCED ADVAN-HDFC BALANCED 0000093811801274 29/05/19 9.69 707,675.91

ADVANT

31/05/19 NEFT CR-ICIC0000104-ADANI ELECTRICITY MU 000CMS1135682518 31/05/19 49,554.00 757,229.91

MBAI LIMITED-MR SUDHIR DATTATRAY GAJENDR

AGADKAR-CMS1135682518

03/06/19 CHQ PAID-MICR CTS-MU-POST MASTER 0000000000000303 03/06/19 75,000.00 682,229.91

03/06/19 MC ISSUED - CHEMBUR MUMB - 001312144082 0000000000000304 03/06/19 154,000.00 528,229.91

- - IBS FEE COLLECTION A/C PGPM 2019 -

21 MUMBAI

03/06/19 ACH C- DCB BANK LIMITED ,-132038 0000000020339132 03/06/19 40.00 528,269.91

04/06/19 816094136/TECHMAHARASHTRASTATE 0000191559680899 04/06/19 2,200.00 526,069.91

06/06/19 817812099/TECHMAHARASHTRASTATE 0000191571637121 06/06/19 300.00 525,769.91

07/06/19 ACH D- BDECS-MOTILAL MF-TIDC1273438 0000000072997951 07/06/19 1,000.00 524,769.91

07/06/19 APBS C- BLPGCM70373DT0506-1062017148 0000000098007031 07/06/19 214.41 524,984.32

07/06/19 REL MF-REL281117_394-8-9797 000000000000000 07/06/19 1,000.00 523,984.32

07/06/19 REL MF-REL-180665-4215 000000000000000 07/06/19 1,000.00 522,984.32

08/06/19 20190608049234803372/PAYTMIRCTCECATERING 0000191593429769 08/06/19 212.78 522,771.54

10/06/19 SI HGA1P101380015941145 MIRAE A-10/06/19 000000000000000 10/06/19 1,000.00 521,771.54

10/06/19 ACH D- HDFCMF 10062019 CAMS-590182584303 0000008113782161 10/06/19 1,000.00 520,771.54

10/06/19 ACH D- IDFCMF 10062019 CAMS-590380351573 0000008338620161 10/06/19 2,000.00 518,771.54

13/06/19 MC CHARGES INCL GST 030619-MIR1916292351 MIR1916292351497 13/06/19 545.16 518,226.38

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 : CHEMBUR CENTRAL AVENUE

Address : ANCHORAGE BUILDING
170/171 CENTRAL AVENUE
CHEMBUR
MR. SUDHIR DATTATRAY GAJENDRAGADKAR City : MUMBAI 400 071
State : MAHARASHTRA
B-202,DEVKI PREM, SERVE NO Phone no. : 022-61606161
27,VILLAGE AYARE, NEW AYARE OD Limit : 0.00
ROAD,DOMBIVALI E DIST THANE Currency : INR
Email : sudhirgajendragadkar@yahoo.co.in
THANE 421201 Cust ID : 1353034
MAHARASHTRA INDIA Account No : 00131000144032 PB Customer
A/C Open Date : 25/10/2000
JOINT HOLDERS : SWAPNALI SUDHIR GAJENDRAGADKAR Account Status : Regular
RTGS/NEFT IFSC : HDFC0000013 MICR : 400240008
Branch Code : 13 Product Code : 100
Nomination : Not Registered

From : 01/04/2019 To : 30/03/2020 Statement of account

497

14/06/19 ACH C- YES BANK LTD-2880381 0000000222667712 14/06/19 126.00 518,352.38

14/06/19 ATW-416021XXXXXX2838-S1ANMH21-MUMBAI 0000000000008546 14/06/19 5,000.00 513,352.38

17/06/19 ACH C- TCS FINDIV 170619-C200531125IN301 0000000266146870 17/06/19 270.00 513,622.38

18/06/19 NET PI TO HSL SEC A/C 302942-00602340029 0000000107994995 18/06/19 313.64 513,308.74

410

19/06/19 NEFT CR-ICIC0000104-ADANI ELECTRICITY MU 000CMS1151448983 19/06/19 1,285.00 514,593.74

MBAI LIMITED-MR SUDHIR DATTATRAY GAJENDR

AGADKAR-CMS1151448983

20/06/19 ACH D- ICIPRU 20062019 CAMS-390600333126 0000000344298661 20/06/19 1,000.00 513,593.74

20/06/19 ACH D- BD-LNT MF-TXHQ6270284 0000000356865711 20/06/19 1,000.00 512,593.74

21/06/19 CHQ DEP - MICR 8 CLEARING - MUMBAI CLEAR 0000000000135364 24/06/19 1,000,000.00 1,512,593.74

25/06/19 00521570003227-TPT-HOUSE RENT 0000000124546803 25/06/19 9,000.00 1,503,593.74

25/06/19 ACH C- INFOSYS LIMITED-18626882 0000000371117331 25/06/19 304.50 1,503,898.24

25/06/19 POS 416021XXXXXX2838 MVISA: TATASKY POS 0000917612118815 25/06/19 374.00 1,503,524.24

DEBIT

25/06/19 POS 416021XXXXXX2838 MSW*WELCOME POS DEB 0000917620464209 25/06/19 350.00 1,503,174.24

IT

26/06/19 ACH D- BDECS-CANARA ROBECO-TXJS730628 0000000416565277 26/06/19 1,000.00 1,502,174.24

27/06/19 HDFC BALANCED ADVAN-HDFC BALANCED 0000114834801896 27/06/19 9.69 1,502,183.93

ADVANT

28/06/19 RTGS CR-JSBP0000034-034220100010912-SUDH JSBPR52019062800 28/06/19 1,000,000.00 2,502,183.93

IR DATTATRAY GAJENDRAGADKAR-JSBPR5201906 000057

2800000057

28/06/19 POS 416021XXXXXX2838 HOTEL RAMKRISHNA PO 0000000000002008 28/06/19 2,298.00 2,499,885.93

S DEBIT

29/06/19 NEFT CR-ICIC0000104-ADANI ELECTRICITY MU 000CMS1160073358 29/06/19 65,864.00 2,565,749.93

MBAI LIMITED-MR SUDHIR DATTATRAY GAJENDR

AGADKAR-CMS1160073358

29/06/19 ATW-416021XXXXXX2838-S1ANBL36-NASHIK 0000000000003767 29/06/19 5,000.00 2,560,749.93

30/06/19 CREDIT INTEREST CAPITALISED 000000000000000 30/06/19 5,558.00 2,566,307.93

01/07/19 SMF TAX DIV JUN 1900000000SBBNAA547772 0000191822633397 01/07/19 403.70 2,566,711.63

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 : CHEMBUR CENTRAL AVENUE

Address : ANCHORAGE BUILDING
170/171 CENTRAL AVENUE
CHEMBUR
MR. SUDHIR DATTATRAY GAJENDRAGADKAR City : MUMBAI 400 071
State : MAHARASHTRA
B-202,DEVKI PREM, SERVE NO Phone no. : 022-61606161
27,VILLAGE AYARE, NEW AYARE OD Limit : 0.00
ROAD,DOMBIVALI E DIST THANE Currency : INR
Email : sudhirgajendragadkar@yahoo.co.in
THANE 421201 Cust ID : 1353034
MAHARASHTRA INDIA Account No : 00131000144032 PB Customer
A/C Open Date : 25/10/2000
JOINT HOLDERS : SWAPNALI SUDHIR GAJENDRAGADKAR Account Status : Regular
RTGS/NEFT IFSC : HDFC0000013 MICR : 400240008
Branch Code : 13 Product Code : 100
Nomination : Not Registered

From : 01/04/2019 To : 30/03/2020 Statement of account

04/07/19 QHDF7720664234/BILLDKRELIANCEJIOINF 0000191856271256 04/07/19 399.00 2,566,312.63

08/07/19 ACH D- BDECS-MOTILAL MF-TIDC1312436 0000000665874640 08/07/19 1,000.00 2,565,312.63

08/07/19 REL MF-REL281117_394-8-9805 000000000000000 08/07/19 1,000.00 2,564,312.63

10/07/19 SI HGA1P109020018707067 MIRAE A-10/07/19 000000000000000 10/07/19 1,000.00 2,563,312.63

10/07/19 ACH D- IDFCMF 10072019 CAMS-590380370653 0000008313653191 10/07/19 2,000.00 2,561,312.63

12/07/19 APBS C- BLPGCM111462DT1107-1090923015 0000000796202549 12/07/19 116.46 2,561,429.09

15/07/19 ACH C- POLYCAB INDIA LTD-190793 0000000806084878 15/07/19 81.00 2,561,510.09

16/07/19 NET PI TO HSL SEC A/C 302942-00602340029 0000000111026633 16/07/19 150.12 2,561,359.97

410

16/07/19 CHQ PAID-MICR CTS-MU-PG TANAE AND COM 0000000000000305 16/07/19 2,360.00 2,558,999.97

16/07/19 ACH C- ITC LIMITED-290089 0000000849051936 16/07/19 144.00 2,559,143.97

20/07/19 ACH D- BD-LNT MF-TXHQ6616047 0000000918864013 20/07/19 1,000.00 2,558,143.97

20/07/19 ACH D- ICIPRU 20072019 CAMS-390600378030 0000000909407955 20/07/19 1,000.00 2,557,143.97

23/07/19 ACH C- TCS INTERIM 230719-C200540472IN30 0000000964623275 23/07/19 75.00 2,557,218.97

25/07/19 POS 416021XXXXXX2838 MVISA: TATASKY POS 0000920600213701 25/07/19 352.00 2,556,866.97

DEBIT

25/07/19 00521570003227-TPT-HOUSE RENT 0000000254212082 25/07/19 9,000.00 2,547,866.97

26/07/19 MINDTREE SP DIV181900000000000000115294 0000192073485657 26/07/19 840.00 2,548,706.97

26/07/19 ACH D- BDECS-CANARA ROBECO-TXJS763746 0000001004206600 26/07/19 1,000.00 2,547,706.97

26/07/19 MINDTREE FIN DIV181900000000000000015128 0000192073577137 26/07/19 168.00 2,547,874.97

29/07/19 ACH C- THE FEDERAL BANK LIM-FBLIN3015491 0000001042030208 29/07/19 70.00 2,547,944.97

29/07/19 HDFC BALANCED ADVAN-HDFC BALANCED 0000137444704608 29/07/19 9.69 2,547,954.66

ADVANT

30/07/19 PRAJ IND LT DIV18 1900000000000000022399 0000192113670603 30/07/19 154.00 2,548,108.66

30/07/19 NET PI TO HSL SEC A/C 302942-00602340029 0000000112552936 30/07/19 1,926.77 2,546,181.89

410

31/07/19 NEFT CR-ICIC0000104-ADANI ELECTRICITY MU 000CMS1191797235 31/07/19 53,378.00 2,599,559.89

MBAI LIMITED-MR SUDHIR DATTATRAY GAJENDR

AGADKAR-CMS1191797235

01/08/19 0108083763 L & T FIN HOLD L EQ DIV 18 19 0000010819084473 01/08/19 71.00 2,599,630.89

03/08/19 QHDF7829784016/BILLDKMAHAELECTRICIT 0000192150976020 03/08/19 1,470.00 2,598,160.89

05/08/19 QHDF7835877616/BILLDKBSNL 0000192172323485 05/08/19 922.00 2,597,238.89

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 : CHEMBUR CENTRAL AVENUE

Address : ANCHORAGE BUILDING
170/171 CENTRAL AVENUE
CHEMBUR
MR. SUDHIR DATTATRAY GAJENDRAGADKAR City : MUMBAI 400 071
State : MAHARASHTRA
B-202,DEVKI PREM, SERVE NO Phone no. : 022-61606161
27,VILLAGE AYARE, NEW AYARE OD Limit : 0.00
ROAD,DOMBIVALI E DIST THANE Currency : INR
Email : sudhirgajendragadkar@yahoo.co.in
THANE 421201 Cust ID : 1353034
MAHARASHTRA INDIA Account No : 00131000144032 PB Customer
A/C Open Date : 25/10/2000
JOINT HOLDERS : SWAPNALI SUDHIR GAJENDRAGADKAR Account Status : Regular
RTGS/NEFT IFSC : HDFC0000013 MICR : 400240008
Branch Code : 13 Product Code : 100
Nomination : Not Registered

From : 01/04/2019 To : 30/03/2020 Statement of account

05/08/19 ACH C- ASHOK LEYLAND LIMITE-ALLIN3015491 0000001191406034 05/08/19 356.50 2,597,595.39

05/08/19 0508074762 LARSEN & TOUBRO LTD 90TH DIV 0000050819084597 05/08/19 1,602.00 2,599,197.39

05/08/19 MEGHMANI ORG DIV181900000000000000023671 0000192174507665 05/08/19 20.00 2,599,217.39

07/08/19 ACH D- BDECS-MOTILAL MF-TIDC1353504 0000001226214659 07/08/19 1,000.00 2,598,217.39

07/08/19 NEFT CR-ICIC0000104-ADANI ELECTRICITY MU 000CMS1199731358 07/08/19 1,265.00 2,599,482.39

MBAI LIMITED-MR SUDHIR DATTATRAY GAJENDR

AGADKAR-CMS1199731358

07/08/19 REL MF-REL281117_394-8-12073 000000000000000 07/08/19 1,000.00 2,598,482.39

08/08/19 ACH C- MAHINDRA & MAHINDRA-11029377 0000001294921627 08/08/19 85.00 2,598,567.39

13/08/19 ACH C- LUPIN LIMITED-212163 0000001359148321 13/08/19 25.00 2,598,592.39

13/08/19 SI HGA1P0D7600021566869 MIRAE A-10/08/19 000000000000000 13/08/19 1,000.00 2,597,592.39

13/08/19 ACH C- ICICI BANK LTD-IB29555565 0000001290069534 13/08/19 60.00 2,597,652.39

13/08/19 ACH C- ALKYL AMINES CHEMICA-7772 0000001357036240 13/08/19 200.00 2,597,852.39

13/08/19 ACH D- IDFCMF 10082019 CAMS-590380388822 0000008376421225 13/08/19 2,000.00 2,595,852.39

14/08/19 ACH C- AVANTI FEEDS LIMITED-2147033 0000001404614643 14/08/19 100.00 2,595,952.39

16/08/19 CHQ PAID-MICR CTS-MU-MANJIRI N MANDIR 0000000000000306 16/08/19 2,700.00 2,593,252.39

19/08/19 NET PI TO HSL SEC A/C 302942-00602340029 0000000114605805 19/08/19 131.53 2,593,120.86

410

19/08/19 ACH C- RITES LIMITED,-46744 0000001512213133 19/08/19 100.00 2,593,220.86

19/08/19 ATW-416021XXXXXX2838-S1ANMA21-MUMBAI 0000000000005190 19/08/19 6,000.00 2,587,220.86

20/08/19 ACH D- BD-LNT MF-TXHQ6936497 0000001521944861 20/08/19 1,000.00 2,586,220.86

20/08/19 ACH D- ICIPRU 20082019 CAMS-390600425961 0000001514881966 20/08/19 1,000.00 2,585,220.86

20/08/19 CHQ PAID-INWARD TRAN-HDFC MF MULTI SIP 0000000000000307 20/08/19 2,000.00 2,583,220.86

21/08/19 ACH C- MOTHERSON SUMI SYSTE-2056504 0000001539664665 21/08/19 33.00 2,583,253.86

25/08/19 00521570003227-TPT-HOUSE RENT 0000000482672047 25/08/19 9,000.00 2,574,253.86

26/08/19 NEFT CR-YESB0000001-AEML DISTRIBUTION-SU N238190277772291 26/08/19 7,000.00 2,581,253.86

DHIR DATTATRAY GAJENDRAGADKAR-N238190277

772291

27/08/19 NET PI TO HSL SEC A/C 302942-00602340029 0000000115535992 27/08/19 2,676.35 2,578,577.51

410

27/08/19 IMPS-923909212055-COMPUTER AGE MANAGEM-H 0000923909212055 27/08/19 1.00 2,578,578.51

DFC-XXXXXXXX5001-HDFCMFDIV_VALDN

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 : CHEMBUR CENTRAL AVENUE

Address : ANCHORAGE BUILDING
170/171 CENTRAL AVENUE
CHEMBUR
MR. SUDHIR DATTATRAY GAJENDRAGADKAR City : MUMBAI 400 071
State : MAHARASHTRA
B-202,DEVKI PREM, SERVE NO Phone no. : 022-61606161
27,VILLAGE AYARE, NEW AYARE OD Limit : 0.00
ROAD,DOMBIVALI E DIST THANE Currency : INR
Email : sudhirgajendragadkar@yahoo.co.in
THANE 421201 Cust ID : 1353034
MAHARASHTRA INDIA Account No : 00131000144032 PB Customer
A/C Open Date : 25/10/2000
JOINT HOLDERS : SWAPNALI SUDHIR GAJENDRAGADKAR Account Status : Regular
RTGS/NEFT IFSC : HDFC0000013 MICR : 400240008
Branch Code : 13 Product Code : 100
Nomination : Not Registered

From : 01/04/2019 To : 30/03/2020 Statement of account

27/08/19 ACH D- BDECS-CANARA ROBECO-TXJS794649 0000001600040523 27/08/19 1,000.00 2,577,578.51

27/08/19 APBS C- BLPGCM174085DT2608-1131213340 0000001640939226 27/08/19 25.00 2,577,603.51

28/08/19 HDFC BALANCED ADVAN-HDFC BALANCED 0000158773907403 28/08/19 9.69 2,577,613.20

ADVANT

29/08/19 ACH C- LIC HOUSING FINANCE-141467 0000001699779125 29/08/19 76.00 2,577,689.20

30/08/19 IPCA LABORAT DIV181900000000000000016803 0000192426171344 30/08/19 45.00 2,577,734.20

01/09/19 ATW-416021XXXXXX2838-P3ENMM17-THANE 0000000000006996 01/09/19 20,000.00 2,557,734.20

02/09/19 NEFT CR-ICIC0000104-ADANI ELECTRICITY MU 000CMS1222097128 02/09/19 61,386.00 2,619,120.20

MBAI LIMITED-MR SUDHIR DATTATRAY GAJENDR

AGADKAR-CMS1222097128

02/09/19 ACH C- CONTAINER CORPORATIO-CN2008193237 0000001732933880 02/09/19 213.75 2,619,333.95

02/09/19 ACH C- PETRONET LNG LIMITED-6694781 0000001758446121 02/09/19 225.00 2,619,558.95

03/09/19 ACH C- INDIAN OIL CORPN LTD-7447336 0000007130246246 03/09/19 25.00 2,619,583.95

03/09/19 ACH C- NTPC LIMITED-00000000000000000000 0000007059798246 03/09/19 175.00 2,619,758.95

04/09/19 ACH C- POWER GRID CORPN-26370653 0000001822496290 04/09/19 250.00 2,620,008.95

04/09/19 ACH C- DIVISLABORATORIESLTD-1956146 0000001822859708 04/09/19 160.00 2,620,168.95

04/09/19 890699351/TECHMAHARASHTRASTATE 0000192477145513 04/09/19 1,090.00 2,619,078.95

05/09/19 CHQ PAID-MICR CTS-MU-THE NEW INDIA ASSUR 0000000000000309 05/09/19 1,475.00 2,617,603.95

05/09/19 ACH C- GAIL (INDIA) LTD.-000000000000000 0000001855524482 05/09/19 71.68 2,617,675.63

05/09/19 NET PO FROM HSL A/C 302942-0060234002941 0000000116603023 05/09/19 56.65 2,617,732.28

06/09/19 ACH C- OIL AND NATURAL GAS-0000000000000 0000001881761890 06/09/19 30.00 2,617,762.28

07/09/19 ACH D- BDECS-MOTILAL MF-TIDC1391821 0000001873341751 07/09/19 1,000.00 2,616,762.28

07/09/19 REL MF-REL281117_394-8-10309 000000000000000 07/09/19 1,000.00 2,615,762.28

10/09/19 ACH D- IDFCMF 10092019 CAMS-590380406598 0000008193723253 10/09/19 2,000.00 2,613,762.28

10/09/19 ATW-416021XXXXXX2838-P3ENMM17-THANE 0000000000009387 10/09/19 4,000.00 2,609,762.28

11/09/19 SI HGA1P0AB940025103620 MIRAE A-11/09/19 000000000000000 11/09/19 1,000.00 2,608,762.28

16/09/19 POS 416021XXXXXX2838 C RLY DOMBIVILI POS 0000925903011800 16/09/19 666.65 2,608,095.63

DEBIT

16/09/19 ACH C- NCC LIMITED-1870190 0000002039157505 16/09/19 105.00 2,608,200.63

16/09/19 THE IND CEME L DIV1900000000000000026698 0000192596715273 16/09/19 60.00 2,608,260.63

17/09/19 NET PI TO HSL SEC A/C 302942-00602340029 0000000117637628 17/09/19 135.50 2,608,125.13

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:27AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 8

Account Branch : CHEMBUR CENTRAL AVENUE

Address : ANCHORAGE BUILDING
170/171 CENTRAL AVENUE
CHEMBUR
MR. SUDHIR DATTATRAY GAJENDRAGADKAR City : MUMBAI 400 071
State : MAHARASHTRA
B-202,DEVKI PREM, SERVE NO Phone no. : 022-61606161
27,VILLAGE AYARE, NEW AYARE OD Limit : 0.00
ROAD,DOMBIVALI E DIST THANE Currency : INR
Email : sudhirgajendragadkar@yahoo.co.in
THANE 421201 Cust ID : 1353034
MAHARASHTRA INDIA Account No : 00131000144032 PB Customer
A/C Open Date : 25/10/2000
JOINT HOLDERS : SWAPNALI SUDHIR GAJENDRAGADKAR Account Status : Regular
RTGS/NEFT IFSC : HDFC0000013 MICR : 400240008
Branch Code : 13 Product Code : 100
Nomination : Not Registered

From : 01/04/2019 To : 30/03/2020 Statement of account

410

17/09/19 20190917060857969999/PAYTMIRCTCECATERING 0000192607587902 17/09/19 210.48 2,607,914.65

20/09/19 ACH D- BD-LNT MF-TXHQ7264935 0000002158554318 20/09/19 1,000.00 2,606,914.65

20/09/19 ACH D- ICIPRU 20092019 CAMS-390600477289 0000002147135552 20/09/19 1,000.00 2,605,914.65

20/09/19 ACH D- HDFCMF 20092019 CAMS-590183090353 0000008089562263 20/09/19 1,000.00 2,604,914.65

20/09/19 ACH D- HDFCMF 20092019 CAMS-590183095307 0000008100881263 20/09/19 1,000.00 2,603,914.65

22/09/19 POS 416021XXXXXX2838 MVISA: TATASKY POS 0000926517940410 23/09/19 372.00 2,603,542.65

DEBIT

23/09/19 NET PI TO HSL SEC A/C 302942-00602340029 0000000118262248 23/09/19 5,021.17 2,598,521.48

410

23/09/19 RITES FRAC BONUS 1900000000000000002623 0000192666905841 23/09/19 54.28 2,598,575.76

25/09/19 00521570003227-TPT-HOUSE RENT 0000000127151491 25/09/19 9,000.00 2,589,575.76

25/09/19 NET PO FROM HSL A/C 302942-0060234002941 0000000118711494 25/09/19 3,595.57 2,593,171.33

26/09/19 ACH D- BDECS-CANARA ROBECO-TXJS834155 0000002268396271 26/09/19 1,000.00 2,592,171.33

26/09/19 IMPS-926920961818-CAMS-HDFC-XXXXXXXX5001 0000926920961818 26/09/19 1.00 2,592,172.33

-0YVPGA4DVSR0YGAEC2690000078000CA

27/09/19 APBS C- BLPGCM213214DT2509-1158355245 0000002298633957 27/09/19 32.90 2,592,205.23

27/09/19 HDFC BALANCED ADVAN-HDFC BALANCED 0000181284502292 27/09/19 9.69 2,592,214.92

ADVANT

29/09/19 RHDF8033929320/BILLDKJIOMONEY 0000192727502387 29/09/19 399.00 2,591,815.92

30/09/19 NEFT CR-ICIC0000104-ADANI ELECTRICITY MU 000CMS1251782723 30/09/19 49,965.00 2,641,780.92

MBAI LIMITED-MR SUDHIR DATTATRAY GAJENDR

AGADKAR-CMS1251782723

01/10/19 CREDIT INTEREST CAPITALISED 000000000000000 30/09/19 22,809.00 2,664,589.92

03/10/19 ACH C- BHEL-11371696 0000002379222312 03/10/19 199.00 2,664,788.92

03/10/19 ACH C- ENGINEERS INDIA LTD-4421852 0000007036390276 03/10/19 52.50 2,664,841.42

05/10/19 ACH C- FINEOTEX CHEMICAL LI-FCN/FIN/2019 0000007010588278 05/10/19 5.00 2,664,846.42

07/10/19 ACH D- BDECS-MOTILAL MF-TIDC1425773 0000002467440310 07/10/19 1,000.00 2,663,846.42

07/10/19 REL MF-REL281117_394-8-9454 000000000000000 07/10/19 1,000.00 2,662,846.42

10/10/19 ACH D- IDFCMF 10102019 CAMS-590380424186 0000008237958283 10/10/19 2,000.00 2,660,846.42

10/10/19 SI HGA1P00FE90028871898 MIRAE A-10/10/19 000000000000000 10/10/19 1,000.00 2,659,846.42

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:27AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 9

Account Branch : CHEMBUR CENTRAL AVENUE

Address : ANCHORAGE BUILDING
170/171 CENTRAL AVENUE
CHEMBUR
MR. SUDHIR DATTATRAY GAJENDRAGADKAR City : MUMBAI 400 071
State : MAHARASHTRA
B-202,DEVKI PREM, SERVE NO Phone no. : 022-61606161
27,VILLAGE AYARE, NEW AYARE OD Limit : 0.00
ROAD,DOMBIVALI E DIST THANE Currency : INR
Email : sudhirgajendragadkar@yahoo.co.in
THANE 421201 Cust ID : 1353034
MAHARASHTRA INDIA Account No : 00131000144032 PB Customer
A/C Open Date : 25/10/2000
JOINT HOLDERS : SWAPNALI SUDHIR GAJENDRAGADKAR Account Status : Regular
RTGS/NEFT IFSC : HDFC0000013 MICR : 400240008
Branch Code : 13 Product Code : 100
Nomination : Not Registered

From : 01/04/2019 To : 30/03/2020 Statement of account

10/10/19 NEFT CR-YESB0000001-AEML DISTRIBUTION-SU N283190300296433 10/10/19 144,000.00 2,803,846.42

DHIR DATTATRAY GAJENDRAGADKAR-N283190300

296433

11/10/19 MC ISSUED - CHEMBUR MUMB - 001312145603 0000000000000310 11/10/19 144,000.00 2,659,846.42

- - IBS FEE COLLECTION A/C PGPM 2019-21

MUMBAI

11/10/19 DEPOSITORY CHARGES SEP19 - 15032266 000000000000000 11/10/19 59.00 2,659,787.42

14/10/19 MC CHARGES INCL GST 111019-MIR1928624241 MIR1928624241843 14/10/19 509.76 2,659,277.66

843

15/10/19 ACH C- BEL FIN DIV 2018-19-IN30154915032 0000002716366142 15/10/19 85.00 2,659,362.66

16/10/19 NET PI TO HSL SEC A/C 302942-00602340029 0000000120870261 16/10/19 129.57 2,659,233.09

410

18/10/19 ACH C- MMTC LIMITED -RS. 1-0000000000000 0000002806424707 18/10/19 90.30 2,659,323.39

18/10/19 NEFT CR-ICIC0000104-ADANI ELECTRICITY MU 000CMS1273859953 18/10/19 3,185.00 2,662,508.39

MBAI LIMITED-MR SUDHIR DATTATRAY GAJENDR

AGADKAR-CMS1273859953

19/10/19 ACH C- NBCC (INDIA) LIMITED-NBC/FIN/2019 0000002858197349 19/10/19 227.50 2,662,735.89

21/10/19 ACH D- HDFCMF 20102019 CAMS-590183251885 0000008098893294 21/10/19 1,000.00 2,661,735.89

21/10/19 ACH D- HDFCMF 20102019 CAMS-590183249097 0000008092575294 21/10/19 1,000.00 2,660,735.89

21/10/19 ACH D- BD-LNT MF-TXHQ7614734 0000002870706023 21/10/19 1,000.00 2,659,735.89

21/10/19 ACH D- ICIPRU 20102019 CAMS-390600527188 0000002860676622 21/10/19 1,000.00 2,658,735.89

22/10/19 NEFT CR-ICIC0000104-ADANI ELECTRICITY MU 000CMS1276689926 22/10/19 48,850.00 2,707,585.89

MBAI LIMITED-MR SUDHIR DATTATRAY GAJENDR

AGADKAR-CMS1276689926

22/10/19 NEFT CR-ICIC0000104-ADANI ELECTRICITY MU 000CMS1277301538 22/10/19 7,000.00 2,714,585.89

MBAI LIMITED-MR SUDHIR DATTATRAY GAJENDR

AGADKAR-CMS1277301538

22/10/19 POS 416021XXXXXX2838 MVISA: TATASKY POS 0000929514125252 22/10/19 361.00 2,714,224.89

DEBIT

23/10/19 ATW-416021XXXXXX2838-S1ANMH21-MUMBAI 0000000000002813 23/10/19 4,000.00 2,710,224.89

24/10/19 ACH C- TCS SPDIV 24102019-C201584774IN30 0000002951789502 24/10/19 600.00 2,710,824.89

24/10/19 ACH C- TCS2NDINTDIV241019-C200584774IN30 0000002922364570 24/10/19 75.00 2,710,899.89

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:27AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 10

Account Branch : CHEMBUR CENTRAL AVENUE

Address : ANCHORAGE BUILDING
170/171 CENTRAL AVENUE
CHEMBUR
MR. SUDHIR DATTATRAY GAJENDRAGADKAR City : MUMBAI 400 071
State : MAHARASHTRA
B-202,DEVKI PREM, SERVE NO Phone no. : 022-61606161
27,VILLAGE AYARE, NEW AYARE OD Limit : 0.00
ROAD,DOMBIVALI E DIST THANE Currency : INR
Email : sudhirgajendragadkar@yahoo.co.in
THANE 421201 Cust ID : 1353034
MAHARASHTRA INDIA Account No : 00131000144032 PB Customer
A/C Open Date : 25/10/2000
JOINT HOLDERS : SWAPNALI SUDHIR GAJENDRAGADKAR Account Status : Regular
RTGS/NEFT IFSC : HDFC0000013 MICR : 400240008
Branch Code : 13 Product Code : 100
Nomination : Not Registered

From : 01/04/2019 To : 30/03/2020 Statement of account

25/10/19 00521570003227-TPT-HOUSE RENT 0000000377889869 25/10/19 9,000.00 2,701,899.89

28/10/19 ACH D- BDECS-CANARA ROBECO-TXJS866519 0000002979173247 28/10/19 1,000.00 2,700,899.89

29/10/19 HDFC BALANCED ADVAN-HDFC BALANCED 0000204277100672 29/10/19 9.69 2,700,909.58

ADVANT

30/10/19 ACH C- INFOSYS LIMITED-19628934 0000003085462741 30/10/19 232.00 2,701,141.58

31/10/19 NET PI TO HSL SEC A/C 302942-00602340029 0000000122420017 31/10/19 1,816.60 2,699,324.98

410

31/10/19 MINDTREE INT DIV192000000000000000012509 0000193048115325 31/10/19 126.00 2,699,450.98

31/10/19 NEFT CR-ICIC0000104-ADANI ELECTRICITY MU 000CMS1284833424 31/10/19 45,387.00 2,744,837.98

MBAI LIMITED-MR SUDHIR DATTATRAY GAJENDR

AGADKAR-CMS1284833424

07/11/19 ACH D- BDECS-MOTILAL MF-TIDC1465291 0000003220085819 07/11/19 1,000.00 2,743,837.98

07/11/19 RHDF8177329297/BILLDKBSNL 0000193117764547 07/11/19 403.00 2,743,434.98

07/11/19 NIPPON MF REL281117_394-8-8732 000000000000000 07/11/19 1,000.00 2,742,434.98

11/11/19 SI HGA1P150F10032629044 MIRAE A-11/11/19 000000000000000 11/11/19 1,000.00 2,741,434.98

11/11/19 ACH D- IDFCMF 10112019 CAMS-590380441856 0000008272280315 11/11/19 2,000.00 2,739,434.98

13/11/19 DEPOSITORY CHARGES OCT19 - 15032266 000000000000000 13/11/19 88.50 2,739,346.48

16/11/19 APBS C- BLPGCM279194DT1211-1205553921 0000003446449844 16/11/19 106.81 2,739,453.29

16/11/19 9949343180925/SBIEPYTRANSPORTCOMMI 0000193204877835 16/11/19 471.90 2,738,981.39

16/11/19 6503410446412/SBIEPYTRANSPORTCOMMI 0000193204896793 16/11/19 471.90 2,738,509.49

17/11/19 20191117069010080075/PAYTMIRCTCECATERING 0000193215332453 17/11/19 1,358.18 2,737,151.31

18/11/19 NET PI TO HSL SEC A/C 302942-00602340029 0000000124423460 18/11/19 127.11 2,737,024.20

410

18/11/19 ACH C- PETRONET LNG LIMITED-7196104 0000003456274253 18/11/19 275.00 2,737,299.20

18/11/19 ATW-416021XXXXXX2838-P3ENMM17-THANE 0000000000006362 18/11/19 5,000.00 2,732,299.20

18/11/19 POS 416021XXXXXX2838 DMART AVENUE SUP PO 0000000000003375 18/11/19 3,321.93 2,728,977.27

S DEBIT

20/11/19 APBS C- BLPGCM284772DT1711-1209771312 0000003500082276 20/11/19 106.81 2,729,084.08

20/11/19 ACH D- BD-LNT MF-TXHQ7917516 0000003498343018 20/11/19 1,000.00 2,728,084.08

20/11/19 ACH D- HDFCMF 20112019 CAMS-590183407187 0000008085180324 20/11/19 1,000.00 2,727,084.08

20/11/19 ACH D- HDFCMF 20112019 CAMS-590183398902 0000008067458324 20/11/19 1,000.00 2,726,084.08

20/11/19 ACH D- ICIPRU 20112019 CAMS-390600580637 0000003506696963 20/11/19 1,000.00 2,725,084.08

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:27AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 11

Account Branch : CHEMBUR CENTRAL AVENUE

Address : ANCHORAGE BUILDING
170/171 CENTRAL AVENUE
CHEMBUR
MR. SUDHIR DATTATRAY GAJENDRAGADKAR City : MUMBAI 400 071
State : MAHARASHTRA
B-202,DEVKI PREM, SERVE NO Phone no. : 022-61606161
27,VILLAGE AYARE, NEW AYARE OD Limit : 0.00
ROAD,DOMBIVALI E DIST THANE Currency : INR
Email : sudhirgajendragadkar@yahoo.co.in
THANE 421201 Cust ID : 1353034
MAHARASHTRA INDIA Account No : 00131000144032 PB Customer
A/C Open Date : 25/10/2000
JOINT HOLDERS : SWAPNALI SUDHIR GAJENDRAGADKAR Account Status : Regular
RTGS/NEFT IFSC : HDFC0000013 MICR : 400240008
Branch Code : 13 Product Code : 100
Nomination : Not Registered

From : 01/04/2019 To : 30/03/2020 Statement of account

22/11/19 ACH C- MARICO LIMITED,-78173 0000003472047002 22/11/19 110.00 2,725,194.08

25/11/19 00521570003227-TPT-HOUSE RENT-DATAR RAVI 0000000114501386 25/11/19 9,000.00 2,716,194.08

NDRA RAMCHANDRA

26/11/19 ACH D- BDECS-CANARA ROBECO-TXJS904770 0000003582322519 26/11/19 1,000.00 2,715,194.08

27/11/19 HDFC BALANCED ADVAN-HDFC BALANCED 0000225634606361 27/11/19 9.69 2,715,203.77

ADVANT

30/11/19 NEFT CR-ICIC0000104-ADANI ELECTRICITY MU 000CMS1313484224 30/11/19 51,442.00 2,766,645.77

MBAI LIMITED-MR SUDHIR DATTATRAY GAJENDR

AGADKAR-CMS1313484224

04/12/19 ACH C- AUROBINDO PHARMA LIM-5311107 0000003752923570 04/12/19 18.75 2,766,664.52

07/12/19 ACH D- BDECS-MOTILAL MF-TIDC1496783 0000003831213184 07/12/19 1,000.00 2,765,664.52

07/12/19 NIPPON MF REL281117_394-8-8430 000000000000000 07/12/19 1,000.00 2,764,664.52

09/12/19 SMF DIVERSIFIE DIV1900000000501760547772 0000193439488065 09/12/19 346.03 2,765,010.55

10/12/19 ACH D- IDFCMF 10122019 CAMS-590380458727 0000008203541344 10/12/19 2,000.00 2,763,010.55

11/12/19 SI HGA1P108140036725581 MIRAE A-11/12/19 000000000000000 11/12/19 1,000.00 2,762,010.55

13/12/19 DEPOSITORY CHARGES NOV19 - 15032266 000000000000000 13/12/19 295.00 2,761,715.55

17/12/19 NET PI TO HSL SEC A/C 302942-00602340029 0000000128169938 17/12/19 125.50 2,761,590.05

410

19/12/19 00841050165065-TPT-PICNIC CONTRIBUTION-D 0000000199690190 19/12/19 800.00 2,760,790.05

NYANESHWAR ANANT SOLE

20/12/19 ACH D- BD-LNT MF-TXHQ8205901 0000004081238334 20/12/19 1,000.00 2,759,790.05

20/12/19 ACH D- ICIPRU 20122019 CAMS-390600636636 0000004081157977 20/12/19 1,000.00 2,758,790.05

20/12/19 APBS C- BLPGCM322779DT1712-1238907745 0000004082696000 20/12/19 116.14 2,758,906.19

20/12/19 NEFT CR-SBIN0004152-AEML-SUDHIR DATTATRA SBIN519354660651 20/12/19 2,100.00 2,761,006.19

Y GAJENDRAGADKAR-SBIN519354660651

20/12/19 ACH D- HDFCMF 20122019 CAMS-590183560847 0000008115787354 20/12/19 1,000.00 2,760,006.19

20/12/19 ACH D- HDFCMF 20122019 CAMS-590183555106 0000008104607354 20/12/19 1,000.00 2,759,006.19

25/12/19 00521570003227-TPT-HOUSE RENT-DATAR RAVI 0000000260664680 25/12/19 9,000.00 2,750,006.19

NDRA RAMCHANDRA

27/12/19 ACH D- BDECS-CANARA ROBECO-TXJS938717 0000004185428500 27/12/19 1,000.00 2,749,006.19

27/12/19 ATW-416021XXXXXX2838-S1ANMH21-MUMBAI 0000000000009549 27/12/19 5,000.00 2,744,006.19

27/12/19 POS 416021XXXXXX2838 OSWAL DRY FRUITS 0000000000002049 27/12/19 1,999.00 2,742,007.19

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:27AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 12

Account Branch : CHEMBUR CENTRAL AVENUE

Address : ANCHORAGE BUILDING
170/171 CENTRAL AVENUE
CHEMBUR
MR. SUDHIR DATTATRAY GAJENDRAGADKAR City : MUMBAI 400 071
State : MAHARASHTRA
B-202,DEVKI PREM, SERVE NO Phone no. : 022-61606161
27,VILLAGE AYARE, NEW AYARE OD Limit : 0.00
ROAD,DOMBIVALI E DIST THANE Currency : INR
Email : sudhirgajendragadkar@yahoo.co.in
THANE 421201 Cust ID : 1353034
MAHARASHTRA INDIA Account No : 00131000144032 PB Customer
A/C Open Date : 25/10/2000
JOINT HOLDERS : SWAPNALI SUDHIR GAJENDRAGADKAR Account Status : Regular
RTGS/NEFT IFSC : HDFC0000013 MICR : 400240008
Branch Code : 13 Product Code : 100
Nomination : Not Registered

From : 01/04/2019 To : 30/03/2020 Statement of account

27/12/19 POS 416021XXXXXX2838 OSWAL DRY FRUITS 0000000000002050 27/12/19 371.00 2,741,636.19

30/12/19 HDFC BALANCED ADVAN-HDFC BALANCED 0000250071302821 30/12/19 9.69 2,741,645.88

ADVANT

31/12/19 NEFT CR-ICIC0000104-ADANI ELECTRICITY MU 000CMS1344760252 31/12/19 109,979.00 2,851,624.88

MBAI LIMITED-MR SUDHIR DATTATRAY GAJENDR

AGADKAR-CMS1344760252

01/01/20 CREDIT INTEREST CAPITALISED 000000000000000 31/12/19 24,049.00 2,875,673.88

07/01/20 ACH D- BDECS-MOTILAL MF-TIDC1532039 0000004501435029 07/01/20 1,000.00 2,874,673.88

07/01/20 NIPPON MF REL281117_394-8-8992 000000000000000 07/01/20 1,000.00 2,873,673.88

10/01/20 ACH D- IDFCMF 10012020 CAMS-590380475497 0000008221615010 10/01/20 2,000.00 2,871,673.88

10/01/20 SI HGA1P103DD0041001752 MIRAE A-10/01/20 000000000000000 10/01/20 1,000.00 2,870,673.88

10/01/20 E2KAWQLD006ZLV/RAZPEVENTSHIGH 0000200106338341 10/01/20 550.00 2,870,123.88

16/01/20 NET PI TO HSL SEC A/C 302942-00602340029 0000000131657630 16/01/20 133.02 2,869,990.86

410

16/01/20 ACH C- RITES LIMITED,-50161 0000004738267072 16/01/20 186.00 2,870,176.86

18/01/20 POS 416021XXXXXX2838 DMART 0000001808204951 18/01/20 4,083.09 2,866,093.77

20/01/20 ACH D- HDFCMF 20012020 CAMS-590183717065 0000008120160020 20/01/20 1,000.00 2,865,093.77

20/01/20 ACH D- HDFCMF 20012020 CAMS-590183708244 0000008101608020 20/01/20 1,000.00 2,864,093.77

20/01/20 ACH D- BD-LNT MF-TXHQ8531483 0000004795454897 20/01/20 1,000.00 2,863,093.77

20/01/20 APBS C- BLPGCM368014DT1701-1269883416 0000004800367441 20/01/20 130.71 2,863,224.48

20/01/20 ACH D- ICIPRU 20012020 CAMS-390600693382 0000004804651926 20/01/20 1,000.00 2,862,224.48

25/01/20 00521570003227-TPT-HOUSE RENT-DATAR RAVI 0000000150251139 25/01/20 9,000.00 2,853,224.48

NDRA RAMCHANDRA

28/01/20 ACH D- BDECS-CANARA ROBECO-TXJS976548 0000004936936723 28/01/20 1,000.00 2,852,224.48

29/01/20 CHQ PAID-MICR CTS-MU-STAR HEALTH AND ALL 0000000000000312 29/01/20 31,063.00 2,821,161.48

30/01/20 HDFC BALANCED ADVAN-HDFC BALANCED 0000274657100758 30/01/20 9.69 2,821,171.17

ADVANT

31/01/20 CHQ PAID-MICR CTS-MU-LIFE INSURANCE CORP 0000000000000311 31/01/20 5,925.00 2,815,246.17

31/01/20 ACH C- TCSINTDIV 31012020-C200569393IN30 0000005020907491 31/01/20 75.00 2,815,321.17

31/01/20 NEFT CR-ICIC0000104-ADANI ELECTRICITY MU 000CMS1378908759 31/01/20 58,439.00 2,873,760.17

MBAI LIMITED-MR SUDHIR DATTATRAY GAJENDR

AGADKAR-CMS1378908759

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:27AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 13

Account Branch : CHEMBUR CENTRAL AVENUE

Address : ANCHORAGE BUILDING
170/171 CENTRAL AVENUE
CHEMBUR
MR. SUDHIR DATTATRAY GAJENDRAGADKAR City : MUMBAI 400 071
State : MAHARASHTRA
B-202,DEVKI PREM, SERVE NO Phone no. : 022-61606161
27,VILLAGE AYARE, NEW AYARE OD Limit : 0.00
ROAD,DOMBIVALI E DIST THANE Currency : INR
Email : sudhirgajendragadkar@yahoo.co.in
THANE 421201 Cust ID : 1353034
MAHARASHTRA INDIA Account No : 00131000144032 PB Customer
A/C Open Date : 25/10/2000
JOINT HOLDERS : SWAPNALI SUDHIR GAJENDRAGADKAR Account Status : Regular
RTGS/NEFT IFSC : HDFC0000013 MICR : 400240008
Branch Code : 13 Product Code : 100
Nomination : Not Registered

From : 01/04/2019 To : 30/03/2020 Statement of account

31/01/20 ATW-416021XXXXXX2838-S1ANMH21-MUMBAI 0000000000008759 31/01/20 3,000.00 2,870,760.17

05/02/20 NEFT CR-SBIN0004152-AEML-SUDHIR DATTATRA SBIN420036097666 05/02/20 144,000.00 3,014,760.17

Y GAJENDRAGADKAR-SBIN420036097666

07/02/20 ACH D- BDECS-MOTILAL MF-TIDC1567425 0000005200171120 07/02/20 1,000.00 3,013,760.17

07/02/20 NIPPON MF REL281117_394-8-2403 000000000000000 07/02/20 1,000.00 3,012,760.17

10/02/20 MC ISSUED - CHEMBUR MUMB - 001312146596 0000000000000313 10/02/20 144,000.00 2,868,760.17

- - IBS FEE COLLECTION A/C PGPM 2019-21

MUMBAI

10/02/20 ACH D- IDFCMF 10022020 CAMS-590380492382 0000008223604041 10/02/20 2,000.00 2,866,760.17

11/02/20 APBS C- BLPGCM398212DT0702-1289576387 0000005337809652 11/02/20 126.71 2,866,886.88

11/02/20 SI HGA1P0FB170045556169 MIRAE A-11/02/20 000000000000000 11/02/20 1,000.00 2,865,886.88

11/02/20 CHQ DEP MICR 08-MUM CLG - MICR CLG - MUM 0000000000156417 12/02/20 260,000.00 3,125,886.88

12/02/20 MC CHARGES INCL GST 100220-MIR2004397883 MIR2004397883183 12/02/20 509.76 3,125,377.12

183

13/02/20 CHQ PAID-MICR CTS-MU-SUDHIR D GAHENDRAGA 0000000000000314 13/02/20 2,260,000.00 865,377.12

18/02/20 IMPS-004910598896-CAMS-HDFC-XXXXXXXX5001 0000004910598896 18/02/20 1.00 865,378.12

-CUPO7EWZFR34WTU8D04900000431005F

18/02/20 NEFT CR-ICIC0000104-ADANI ELECTRICITY MU 000CMS1401554245 18/02/20 2,070.00 867,448.12

MBAI LIMITED-MR SUDHIR DATTATRAY GAJENDR

AGADKAR-CMS1401554245

20/02/20 ACH D- HDFCMF 20022020 CAMS-590183866135 0000008111566051 20/02/20 1,000.00 866,448.12

20/02/20 ACH D- HDFCMF 20022020 CAMS-590183863975 0000008106498051 20/02/20 1,000.00 865,448.12

20/02/20 ACH D- ICIPRU 20022020 CAMS-390600752677 0000005520494177 20/02/20 1,000.00 864,448.12

20/02/20 ACH D- BD-LNT MF-TXHQ8839932 0000005519325997 20/02/20 1,000.00 863,448.12

20/02/20 ACH C- ENGINEERS INDIA LTD.-000000000000 0000005519059051 20/02/20 252.00 863,700.12

20/02/20 ACH C- RITES LIMITED,-53359 0000005536146111 20/02/20 124.00 863,824.12

24/02/20 ACH C- REC LIMITED-7496723 0000005522498072 24/02/20 2,046.00 865,870.12

24/02/20 ACH C- SUN PHARMACEUTICAL I-434205 0000005551184680 24/02/20 36.00 865,906.12

24/02/20 IMPS-005518271009-KARVY STOCK BROKING -H 0000005518271009 24/02/20 1.00 865,907.12

DFC-XXXXXXXXXXX0399-ACCOUNT OPENING

25/02/20 00521570003227-TPT-HOUSE RENT-DATAR RAVI 0000000266098499 25/02/20 9,000.00 856,907.12

NDRA RAMCHANDRA

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:27AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 14

Account Branch : CHEMBUR CENTRAL AVENUE

Address : ANCHORAGE BUILDING
170/171 CENTRAL AVENUE
CHEMBUR
MR. SUDHIR DATTATRAY GAJENDRAGADKAR City : MUMBAI 400 071
State : MAHARASHTRA
B-202,DEVKI PREM, SERVE NO Phone no. : 022-61606161
27,VILLAGE AYARE, NEW AYARE OD Limit : 0.00
ROAD,DOMBIVALI E DIST THANE Currency : INR
Email : sudhirgajendragadkar@yahoo.co.in
THANE 421201 Cust ID : 1353034
MAHARASHTRA INDIA Account No : 00131000144032 PB Customer
A/C Open Date : 25/10/2000
JOINT HOLDERS : SWAPNALI SUDHIR GAJENDRAGADKAR Account Status : Regular
RTGS/NEFT IFSC : HDFC0000013 MICR : 400240008
Branch Code : 13 Product Code : 100
Nomination : Not Registered

From : 01/04/2019 To : 30/03/2020 Statement of account

25/02/20 ACH D- BDECS-CANARA ROBECO-TXJS1011657 0000005551629930 25/02/20 1,000.00 855,907.12

26/02/20 IPCA LABORAT DIV192000000000000000013324 0000200572673315 26/02/20 75.00 855,982.12

26/02/20 ACH C- BEL INT DIV 2019-20-IN30154915032 0000005623716897 26/02/20 70.00 856,052.12

27/02/20 HDFC BALANCED ADVAN-HDFC BALANCED 0000296788200798 27/02/20 9.69 856,061.81

ADVANT

27/02/20 ACH C- CONTAINER CORPORATIO-CN2002204275 0000005613145617 27/02/20 18.75 856,080.56

28/02/20 ACH C- MARICO LIMITED,-95972 0000005629660335 28/02/20 130.00 856,210.56

28/02/20 ACH C- DIVIS LABORATORIES-2062624 0000005647656851 28/02/20 160.00 856,370.56

28/02/20 ACH C- GAIL (INDIA) LTD.-000000000000000 0000005664814943 28/02/20 716.80 857,087.36

29/02/20 NEFT CR-ICIC0000104-ADANI ELECTRICITY MU 000CMS1413423655 29/02/20 38,448.00 895,535.36

MBAI LIMITED-MR SUDHIR DATTATRAY GAJENDR

AGADKAR-CMS1413423655

02/03/20 ACH C- AUROBINDO PHARMA LIM-5604363 0000005704640874 02/03/20 26.25 895,561.61

02/03/20 ACH C- ALKYL AMINES CHEMICA-9756 0000005685814974 02/03/20 250.00 895,811.61

05/03/20 ACH C- TRIVENI ENGINEERING-2324557 0000005751756225 05/03/20 159.50 895,971.11

07/03/20 ACH D- BDECS-MOTILAL MF-TIDC1597754 0000005805368412 07/03/20 1,000.00 894,971.11

07/03/20 NIPPON MF REL281117_394-8-6450 000000000000000 07/03/20 1,000.00 893,971.11

09/03/20 NET PI TO HSL SEC A/C 302942-00602340029 0000000139004960 09/03/20 692.79 893,278.32

410

10/03/20 ACH D- IDFCMF 10032020 CAMS-590380506047 0000008169745070 10/03/20 2,000.00 891,278.32

10/03/20 ATW-416021XXXXXX2838-P3ENMM17-THANE 0000000000004176 10/03/20 5,000.00 886,278.32

11/03/20 NET PI TO HSL SEC A/C 302942-00602340029 0000000139352128 11/03/20 490.06 885,788.26

410

11/03/20 SI HGA1P0C9440050172501 MIRAE A-11/03/20 000000000000000 11/03/20 1,000.00 884,788.26

12/03/20 ACH C- POWER FINANCE CORPOR-6463621 0000007084072072 12/03/20 950.00 885,738.26

12/03/20 ACH C- VEDANTA LIMITED-10402580 0000005911026998 12/03/20 292.50 886,030.76

12/03/20 ACH C- AVANTI FEEDS LIMITED-2242749 0000005917188035 12/03/20 125.00 886,155.76

12/03/20 SBICSHA/2400024056173865-50200036338717 0000000403210486 12/03/20 14,345.00 871,810.76

12/03/20 SBICGEN/2400024060323892-50200036338717 0000000403294281 12/03/20 14,345.00 857,465.76

13/03/20 NET PI TO HSL SEC A/C 302942-00602340029 0000000139980111 13/03/20 492.03 856,973.73

410

16/03/20 HDFC TAXSAVER FUND -HDFC TAX SAVER- DIRE 0000312070701902 16/03/20 129.59 857,103.32

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.
State account branch GSTN:27AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 15

Account Branch : CHEMBUR CENTRAL AVENUE

Address : ANCHORAGE BUILDING
170/171 CENTRAL AVENUE
CHEMBUR
MR. SUDHIR DATTATRAY GAJENDRAGADKAR City : MUMBAI 400 071
State : MAHARASHTRA
B-202,DEVKI PREM, SERVE NO Phone no. : 022-61606161
27,VILLAGE AYARE, NEW AYARE OD Limit : 0.00
ROAD,DOMBIVALI E DIST THANE Currency : INR
Email : sudhirgajendragadkar@yahoo.co.in
THANE 421201 Cust ID : 1353034
MAHARASHTRA INDIA Account No : 00131000144032 PB Customer
A/C Open Date : 25/10/2000
JOINT HOLDERS : SWAPNALI SUDHIR GAJENDRAGADKAR Account Status : Regular
RTGS/NEFT IFSC : HDFC0000013 MICR : 400240008
Branch Code : 13 Product Code : 100
Nomination : Not Registered

From : 01/04/2019 To : 30/03/2020 Statement of account

17/03/20 ACH C- MOTHERSON SUMI SYSTE-2356781 0000006039522483 17/03/20 18.00 857,121.32

18/03/20 HDFC BALANCED ADVAN-HDFC BALANCED 0000314391600824 18/03/20 9.69 857,131.01

ADVANT

18/03/20 ACH C- POLYCAB INDIA LTD-370359 0000006062384278 18/03/20 189.00 857,320.01

19/03/20 NET PI TO HSL SEC A/C 302942-00602340029 0000000141222205 19/03/20 14,333.26 842,986.75

410

19/03/20 NEFT CR-ICIC0000104-ADANI ELECTRICITY MU 000CMS1439917564 19/03/20 995.00 843,981.75

MBAI LIMITED-MR SUDHIR DATTATRAY GAJENDR

AGADKAR-CMS1439917564

20/03/20 NET PI TO HSL SEC A/C 302942-00602340029 0000000141507364 20/03/20 168.66 843,813.09

410

20/03/20 ACH D- BD-LNT MF-TXHQ9095644 0000006106753693 20/03/20 1,000.00 842,813.09

20/03/20 ACH D- ICIPRU 20032020 CAMS-390600815366 0000006105834835 20/03/20 1,000.00 841,813.09

20/03/20 ACH D- HDFCMF 20032020 CAMS-590184024703 0000008113285080 20/03/20 1,000.00 840,813.09

20/03/20 ACH D- HDFCMF 20032020 CAMS-590184023553 0000008109978080 20/03/20 1,000.00 839,813.09

20/03/20 MEGHMANI ORG DIV192000000000000000017357 0000200805563685 20/03/20 50.00 839,863.09

20/03/20 POS 416021XXXXXX2838 SAMARTH MEDICAL 0000008014109975 20/03/20 211.00 839,652.09

23/03/20 APBS C- BLPGCM455095DT1903-1326820209 0000006160710204 23/03/20 204.33 839,856.42

24/03/20 NET PI TO HSL SEC A/C 302942-00602340029 0000000142114683 24/03/20 4,399.43 835,456.99

410

24/03/20 ACH C- TCS INTDIV 240320-C200633674IN301 0000006158731141 24/03/20 180.00 835,636.99

24/03/20 PRAJ IND LT DIV19 2000000000000000017788 0000200845884298 24/03/20 257.00 835,893.99

25/03/20 ACH D- BDECS-CANARA ROBECO-TXJS1051419 0000006187099066 25/03/20 1,000.00 834,893.99

25/03/20 00521570003227-TPT-HOUSE RENT-DATAR RAVI 0000000226938340 25/03/20 9,000.00 825,893.99

NDRA RAMCHANDRA

25/03/20 ACH C- NTPC LIMITED-4374361 0000007048964085 25/03/20 221.80 826,115.79

26/03/20 NET PI TO HSL SEC A/C 302942-00602340029 0000000142510637 26/03/20 3,922.52 822,193.27

410

26/03/20 ACH C- COAL INDIA LTD-000000000000000000 0000007156700086 26/03/20 720.00 822,913.27

26/03/20 ACH C- ASHOK LEYLAND LIMITE-ALLIN3015491 0000006219162821 26/03/20 57.50 822,970.77

27/03/20 NET PI TO HSL SEC A/C 302942-00602340029 0000000142707344 27/03/20 23,119.55 799,851.22

410

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:27AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 16

Account Branch : CHEMBUR CENTRAL AVENUE

Address : ANCHORAGE BUILDING
170/171 CENTRAL AVENUE
CHEMBUR
MR. SUDHIR DATTATRAY GAJENDRAGADKAR City : MUMBAI 400 071
State : MAHARASHTRA
B-202,DEVKI PREM, SERVE NO Phone no. : 022-61606161
27,VILLAGE AYARE, NEW AYARE OD Limit : 0.00
ROAD,DOMBIVALI E DIST THANE Currency : INR
Email : sudhirgajendragadkar@yahoo.co.in
THANE 421201 Cust ID : 1353034
MAHARASHTRA INDIA Account No : 00131000144032 PB Customer
A/C Open Date : 25/10/2000
JOINT HOLDERS : SWAPNALI SUDHIR GAJENDRAGADKAR Account Status : Regular
RTGS/NEFT IFSC : HDFC0000013 MICR : 400240008
Branch Code : 13 Product Code : 100
Nomination : Not Registered

From : 01/04/2019 To : 30/03/2020 Statement of account

27/03/20 ACH C- MARICO LIMITED,-107294 0000006241461590 27/03/20 30.00 799,881.22

27/03/20 ACH C- INDIAN OIL CORPN LTD-8007040 0000006241875099 27/03/20 106.25 799,987.47

30/03/20 ACH C- LARSEN & TOUBRO LIMI-9459070 0000006285266393 30/03/20 920.00 800,907.47

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
546,808.16 212 151 3,329,732.24 3,583,831.55 800,907.47

Generated On: 31-Mar-2020 14:18 Generated By: 1353034 Requesting Branch Code: NET

This is a computer generated statement and does

not require signature.

HDFC BANK LIMITED

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