1467880396274

Page No .
: 1
Account Branch : BORIVALI WEST - CHICKOO WADI

Address
: SUMIT ENCLAVE GROUND FLOOR PLOT NO
564 TPS 3 20FT FLYOVER ROAD
JUNCTION OF LINK ROAD & SV ROAD
City
: MUMBAI 400092
State
: MAHARASHTRA
Phone no.
: 022-61606161
OD Limit
: 0.00
Currency
: INR
Email
: DRKIRAN.SHINDE@REDIFFMAIL.COM
Cust ID
: 48167622
Account No
: 09971870001123 Preferred Customer
A/C Open Date : 10/10/2013
Account Status : Regular
RTGS/NEFT IFSC : HDFC0000997
MICR : 400240100
Branch Code
: 997
Product Code : 187
DR. KIRAN ANANT SHINDE

FLAT NO 201 2ND FLOOR SHIV CHS
PLOT NO 72 GORAI 2
BORIVALI WEST
MUMBAI 400092
MAHARASHTRA INDIA
JOINT HOLDERS : ANANT BHAGWAN SHINDE
Nomination : Not Registered
From : 01/04/2015
Date
02/04/15
Statement of account
To : 31/03/2016
Narration
NEFT CR-SBIN0011754-DR MRS KIRAN ANAN
Chq./Ref.No.
Value Dt
Withdrawal Amt.
Deposit Amt.
Closing Balance
SBIN215092886856
02/04/15
10,000.00
29,315.41
0000000802315155
07/04/15
1,260.20
28,055.21
0000000802400681
08/04/15
5,465.26
22,589.95
0000000802740031
15/04/15
4,425.70
18,164.25
SBIN715111351278
21/04/15
0000000803205493
22/04/15
15,194.42
12,969.83
0000000803905604
05/05/15
1,265.15
11,704.68
SBIN915125610321
05/05/15
0000000803989090
06/05/15
5,929.05
15,775.63
0000000804467977
13/05/15
4,163.66
11,611.97
SBIN415157414841
08/06/15
0000000806040342
09/06/15
SBIN715162861079
11/06/15
T SHINDE-KIRAN ANANT SHINDE-SBIN21509288

6856
07/04/15
NET PI TO HSL SEC A/C 2036349-0060234002

9427
08/04/15

9427
15/04/15

9427
21/04/15
10,000.00
28,164.25

1278
22/04/15

9427
05/05/15

9427
05/05/15
10,000.00
21,704.68

0321
06/05/15

9427
13/05/15

9427
08/06/15
5,000.00
16,611.97

4841
09/06/15
5,450.24
11,161.73
9427
11/06/15
5,000.00
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.
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
16,161.73
Page No .: 2

Address
City
: MUMBAI 400092
State
: MAHARASHTRA
Phone no.
: 022-61606161
OD Limit
: 0.00
Currency
: INR
Email
Cust ID
: 48167622
Account No
A/C Open Date : 10/10/2013
MICR : 400240100
Branch Code
: 997
Product Code : 187

PLOT NO 72 GORAI 2
BORIVALI WEST
MUMBAI 400092
MAHARASHTRA INDIA
From : 01/04/2015
To : 31/03/2016
1079
15/06/15
0000000806402323
15/06/15
4,038.81
12,122.92
9427
18/06/15
CECS C-STATE BANK OF INDIA-5549015667331
0000001323600088
18/06/15
420.00
12,542.92
23/06/15
CECS C-INFOSYS LIMITED-10831396
0000001337598397
23/06/15
295.00
12,837.92
03/07/15
ECS C-HINDUSTAN UNILEVER L-0000012250268
0000184562030791
03/07/15
270.00
13,107.92
07/07/15
CECS C-TCS FINALDIV070715-C205300468799
0000001411714269
07/07/15
144.00
13,251.92
08/07/15
CECS C-BANK OF BARODA-6267303
0000001425332704
08/07/15
336.00
13,587.92
10/07/15
SBIN115191683523
10/07/15
10,000.00
23,587.92
0000000808120615
14/07/15
4,239.03
19,348.89
0000000809300493
31/07/15
2,593.86
16,755.03

3523
14/07/15

9427
31/07/15

9427
03/08/15
0308026953 TCS 1ST INTERIM 030815
000000000000000
03/08/15
33.00
16,788.03
03/08/15
CECS C-ITC LIMITED-261907
0000001585681229
03/08/15
156.00
16,944.03
10/08/15
ECS C-MAHINDRA & MAHINDRA-0154938655378
0000222562020307
10/08/15
120.00
17,064.03
13/08/15
0000000900204917
13/08/15
SBIN515254200216
11/09/15
0000000902753233
14/09/15
4,630.13
18,167.32
0000000902831868
15/09/15
3,964.04
14,203.28
4,266.58
12,797.45
9427
11/09/15
10,000.00
22,797.45

0216
14/09/15

9427
15/09/15

9427
22/09/15
CECS C-ONGC LTD-15818331
0000001955927776
22/09/15
10.00
14,213.28
01/10/15
CREDIT INTEREST CAPITALISED
000000000000000
30/09/15
312.00
14,525.28
06/10/15
CECS C-POWERGRID CORPORATIO-18452132
0000002036906288
06/10/15
13.00
14,538.28
13/10/15
0000000904462809
13/10/15
4,174.07
9427
HDFC BANK LIMITED

this statement.
10,364.21
Page No .: 3

Address
City
: MUMBAI 400092
State
: MAHARASHTRA
Phone no.
: 022-61606161
OD Limit
: 0.00
Currency
: INR
Email
Cust ID
: 48167622
Account No
A/C Open Date : 10/10/2013
MICR : 400240100
Branch Code
: 997
Product Code : 187

PLOT NO 72 GORAI 2
BORIVALI WEST
MUMBAI 400092
MAHARASHTRA INDIA
From : 01/04/2015
13/10/15
To : 31/03/2016
SBIN615286095244
13/10/15
10,000.00
20,364.21

5244
21/10/15
CECS C-INFOSYS LIMITED-11392688
0000002187429832
21/10/15
200.00
20,564.21
30/10/15
CECS C-TCS 2ND INT301015-C205200487904
0000002230185699
30/10/15
33.00
20,597.21
02/11/15
ECS C-HINDUSTAN UNILEVER L-0000012754544
0000306562036833
02/11/15
195.00
20,792.21
04/11/15
CECS C-SUN PHARMACEUTICAL I-274453
0000002273775139
04/11/15
75.00
20,867.21
04/11/15
SBIN915308903662
04/11/15
10,000.00
30,867.21
0000000905964329
05/11/15
14,511.19
16,356.02

3662
05/11/15

9427
16/11/15
DEPOSITORY CHARGES OCT15 - 38655378
0000000057783889
16/11/15
285.00
16,071.02
17/11/15
0000000906743993
17/11/15
572.50
15,498.52
9427
17/11/15
CECS C-ONGC LTD-16803363
0000002364340762
17/11/15
90.00
15,588.52
08/01/16
NET PO FROM HSL A/C 2036349-006023400294
0000000999971821
08/01/16
22,395.85
37,984.37
0000000800341761
12/01/16
14,309.32
52,293.69
0000000800790179
18/01/16
22,752.68
75,046.37
N021160123380116
21/01/16
20,000.00
55,046.37
000000000000000
25/01/16
5.73
55,040.64
N027160124276143
27/01/16
30,000.00
25,040.64
0000000801397569
28/01/16
000000000000000
29/01/16
5.73
45,143.70
N032160125946048
02/02/16
30,000.00
15,143.70
27
12/01/16
NET PO FROM HSL A/C 2036349-006023400294

27
18/01/16
NET PO FROM HSL A/C 2036349-006023400294

27
21/01/16
NEFT DR-SBIN0011754-DR KIRAN SHINDE-NETB

ANK, MUM-N021160123380116
25/01/16
NEFT CHGS INCL ST & CESS 210116
27/01/16

ANK, MUM-N027160124276143
28/01/16
NET PO FROM HSL A/C 2036349-006023400294
20,108.79
45,149.43
27
29/01/16
01/02/16

ANK, MUM-N032160125946048
HDFC BANK LIMITED

this statement.
Page No .: 4

Address
City
: MUMBAI 400092
State
: MAHARASHTRA
Phone no.
: 022-61606161
OD Limit
: 0.00
Currency
: INR
Email
Cust ID
: 48167622
Account No
A/C Open Date : 10/10/2013
MICR : 400240100
Branch Code
: 997
Product Code : 187

PLOT NO 72 GORAI 2
BORIVALI WEST
MUMBAI 400092
MAHARASHTRA INDIA
From : 01/04/2015
To : 31/03/2016
08/02/16
000000000000000
08/02/16
5.73
15,137.97
12/02/16
DEPOSITORY CHARGES JAN16 - 38655378
000000000000000
12/02/16
143.13
14,994.84
03/03/16
NET PO FROM HSL A/C 2036349-006023400294
0000000803630115
03/03/16
12,607.06
27,601.90
0000000804207545
15/03/16
25,017.43
52,619.33
N076160137930625
17/03/16
40,000.00
12,619.33
5.73
12,613.60
27
15/03/16
NET PO FROM HSL A/C 2036349-006023400294

27
16/03/16

ANK, MUM-N076160137930625
18/03/16
000000000000000
18/03/16
21/03/16
ACH C- COAL INDIA LTD-4957674
0000003461761430
21/03/16
548.00
13,161.60
21/03/16
ACH C- OIL AND NATURAL GAS-0000000000000
0000003463146481
21/03/16
15.00
13,176.60
28/03/16
PROGRAMMANAGEMENT FEE JAN-MAR16 230316
000000000000000
28/03/16
01/04/16
CREDIT INTEREST CAPITALISED
000000000000000
31/03/16
114.50
13,062.10
440.00
13,502.10
STATEMENT SUMMARY :Opening Balance

19,315.41
Generated On: 07-Jul-2016 14:03
Dr Count
28
Generated By: 48167622
Cr Count
34
Debits
206,709.44
Credits
200,896.13
Closing Bal
13,502.10
Requesting Branch Code: NET
This is a computer generated statement and does

not require signature.
HDFC BANK LIMITED

this statement.

1467880396274

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Page No .

Account Branch : BORIVALI WEST - CHICKOO WADI

DR. KIRAN ANANT SHINDE

NEFT CR-SBIN0011754-DR MRS KIRAN ANAN

T SHINDE-KIRAN ANANT SHINDE-SBIN21509288

NET PI TO HSL SEC A/C 2036349-0060234002

NET PI TO HSL SEC A/C 2036349-0060234002

NET PI TO HSL SEC A/C 2036349-0060234002

NEFT CR-SBIN0011754-DR MRS KIRAN ANAN

T SHINDE-KIRAN ANANT SHINDE-SBIN71511135

NET PI TO HSL SEC A/C 2036349-0060234002

NET PI TO HSL SEC A/C 2036349-0060234002

NEFT CR-SBIN0011754-DR MRS KIRAN ANAN

T SHINDE-KIRAN ANANT SHINDE-SBIN91512561

NET PI TO HSL SEC A/C 2036349-0060234002

NET PI TO HSL SEC A/C 2036349-0060234002

NEFT CR-SBIN0011754-DR MRS KIRAN ANAN

T SHINDE-KIRAN ANANT SHINDE-SBIN41515741

NET PI TO HSL SEC A/C 2036349-0060234002

NEFT CR-SBIN0011754-DR MRS KIRAN ANAN

T SHINDE-KIRAN ANANT SHINDE-SBIN71516286

HDFC BANK LIMITED

Account Branch : BORIVALI WEST - CHICKOO WADI

DR. KIRAN ANANT SHINDE

NET PI TO HSL SEC A/C 2036349-0060234002

CECS C-STATE BANK OF INDIA-5549015667331

CECS C-INFOSYS LIMITED-10831396

ECS C-HINDUSTAN UNILEVER L-0000012250268

CECS C-TCS FINALDIV070715-C205300468799

CECS C-BANK OF BARODA-6267303

NEFT CR-SBIN0011754-DR MRS KIRAN ANAN

T SHINDE-KIRAN ANANT SHINDE-SBIN11519168

NET PI TO HSL SEC A/C 2036349-0060234002

NET PI TO HSL SEC A/C 2036349-0060234002

0308026953 TCS 1ST INTERIM 030815

CECS C-ITC LIMITED-261907

ECS C-MAHINDRA & MAHINDRA-0154938655378

NET PI TO HSL SEC A/C 2036349-0060234002

NEFT CR-SBIN0011754-DR MRS KIRAN ANAN

T SHINDE-KIRAN ANANT SHINDE-SBIN51525420

NET PI TO HSL SEC A/C 2036349-0060234002

NET PI TO HSL SEC A/C 2036349-0060234002

CECS C-ONGC LTD-15818331

CREDIT INTEREST CAPITALISED

CECS C-POWERGRID CORPORATIO-18452132

NET PI TO HSL SEC A/C 2036349-0060234002

HDFC BANK LIMITED

Account Branch : BORIVALI WEST - CHICKOO WADI

DR. KIRAN ANANT SHINDE

NEFT CR-SBIN0011754-DR MRS KIRAN ANAN

T SHINDE-KIRAN ANANT SHINDE-SBIN61528609

CECS C-INFOSYS LIMITED-11392688

CECS C-TCS 2ND INT301015-C205200487904

ECS C-HINDUSTAN UNILEVER L-0000012754544

CECS C-SUN PHARMACEUTICAL I-274453

NEFT CR-SBIN0011754-DR MRS KIRAN ANAN

T SHINDE-KIRAN ANANT SHINDE-SBIN91530890

NET PI TO HSL SEC A/C 2036349-0060234002

DEPOSITORY CHARGES OCT15 - 38655378

NET PI TO HSL SEC A/C 2036349-0060234002

CECS C-ONGC LTD-16803363

NET PO FROM HSL A/C 2036349-006023400294

NET PO FROM HSL A/C 2036349-006023400294