Page No .

: 1

Account Branch : HIRA BAUG

Address
: HDFC BANK LTD
F-13-14-15-17-18 SAARTHI COMPLEX
HIRA BAUG CIRCLE, VARACHHA
City
: SURAT 395006
State
: GUJARAT
Phone no.
: 98982 71111
OD Limit
: 0.00
Currency
: INR
Email
: ron4391@gmail.com
Cust ID
: 44499759
Account No
: 17031000021249 PB Customer
A/C Open Date : 28/05/2012
Account Status : Regular
RTGS/NEFT IFSC : HDFC0001703
MICR : 395240017
Branch Code
: 1703
Product Code : 100

MR. RONAKKUMAR H TEJANI

80 NILKANTH ROW HOSUE
KAPODRA
NEAR MAHADEV TEMPLE
SURAT 395006
GUJARAT India
JOINT HOLDERS :
Nomination : Not Registered
From : 01/09/2013
Date

Statement of account
To : 31/12/2013
Narration

Chq./Ref.No.

Value Dt

Withdrawal Amt.

Deposit Amt.

Closing Balance

31/08/13

ATW-4363030107531238-HIRABAUG CIRC

0000000000008435

01/09/13

23,000.00

14,860.60

31/08/13

ATW-4363030107531238-HIRABAUG CIRC

0000000000008436

01/09/13

400.00

14,460.60

02/09/13

CHQ DEP - TRANSFER 1 - GHOD DOD ROA

0000000000000001

02/09/13

10,900.00

25,360.60

02/09/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000510466

03/09/13

31,890.00

57,250.60

02/09/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000207789

03/09/13

5,300.00

62,550.60

02/09/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000000031

03/09/13

5,000.00

67,550.60

03/09/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000522034

04/09/13

7,073.00

74,623.60

03/09/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000393823

04/09/13

11,550.00

86,173.60

04/09/13

CHQ DEP - TRANSFER - GHOD DOD ROA

0000000000120527

04/09/13

6,700.00

92,873.60

04/09/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000327366

05/09/13

7,860.00

100,733.60

04/09/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000610547

05/09/13

10,985.00

111,718.60

04/09/13

ATW-4363030107531238-HIRABAUG CIRC

0000000000009722

04/09/13

04/09/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000800369

05/09/13

22,400.00

114,118.60

04/09/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000000033

05/09/13

4,080.00

118,198.60

05/09/13

ATW-4363030107531238-VARACHHA ROAD

0000000000009402

05/09/13

20,000.00

98,198.60

05/09/13

ATW-4363030107531238-VARACHHA ROAD

0000000000009403

05/09/13

5,000.00

93,198.60

05/09/13

ATW-4363030107531238-HIRABAUG CLE

0000000000008544

05/09/13

5,000.00

88,198.60

05/09/13

ST & CESS ON CHQ RTN CHGS FOR 310813

000000000000000

05/09/13

12.36

88,186.24

05/09/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000000028

06/09/13

11,400.00

99,586.24

05/09/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000861322

06/09/13

11,300.00

110,886.24

05/09/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000153901

06/09/13

11,200.00

122,086.24

05/09/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000873651

06/09/13

6,100.00

128,186.24

10/09/13

ECS D-KMPL CF8720028-RC4-8640992

0000002023850298

10/09/13

10/09/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000792771

11/09/13

11,050.00

133,786.24

10/09/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000393824

11/09/13

13,600.00

147,386.24

10/09/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000065195

11/09/13

11,200.00

158,586.24

10/09/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000314121

11/09/13

6,450.00

165,036.24

10/09/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000058525

11/09/13

8,250.00

173,286.24

10/09/13

MC ISSUED - HIRA BAUG - 170312000273 - 0

0000000000124776

10/09/13

20,000.00

91,718.60

5,450.00

26,000.00

122,736.24

147,286.24

00000124776

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 : HIRA BAUG

Address
: HDFC BANK LTD
F-13-14-15-17-18 SAARTHI COMPLEX
HIRA BAUG CIRCLE, VARACHHA
City
: SURAT 395006
State
: GUJARAT
Phone no.
: 98982 71111
OD Limit
: 0.00
Currency
: INR
Email
: ron4391@gmail.com
Cust ID
: 44499759
Account No
: 17031000021249 PB Customer
A/C Open Date : 28/05/2012
Account Status : Regular
RTGS/NEFT IFSC : HDFC0001703
MICR : 395240017
Branch Code
: 1703
Product Code : 100

MR. RONAKKUMAR H TEJANI

80 NILKANTH ROW HOSUE
KAPODRA
NEAR MAHADEV TEMPLE
SURAT 395006
GUJARAT India
JOINT HOLDERS :
Nomination : Not Registered
From : 01/09/2013

Statement of account
To : 31/12/2013

10/09/13

ATW-4363030107531238-HIRABAUG CIRC

0000000000002005

10/09/13

10,000.00

137,286.24

11/09/13

ATW-4363030107531238-HIRABAUG CIRC

0000000000002455

11/09/13

25,000.00

112,286.24

11/09/13

ATW-4363030107531238-HIRABAUG CIRC

0000000000002456

11/09/13

15,000.00

97,286.24

11/09/13

ATW-4363030107531238-HIRABAUG CIRC

0000000000002559

12/09/13

25,000.00

72,286.24

11/09/13

ATW-4363030107531238-HIRABAUG CIRC

0000000000002560

12/09/13

10,000.00

62,286.24

12/09/13

ATW-4363030107531238-VARACHHA ROAD

0000000000001180

12/09/13

20,000.00

42,286.24

12/09/13

ATW-4363030107531238-VARACHHA ROAD

0000000000001181

12/09/13

13,000.00

29,286.24

12/09/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000792540

13/09/13

22,120.00

51,406.24

12/09/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000000068

13/09/13

10,450.00

61,856.24

13/09/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000438906

14/09/13

11,000.00

72,856.24

13/09/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000000043

14/09/13

19,494.00

92,350.24

13/09/13

ATW-4363030107531238-HIRABAUG CIRC

0000000000003096

13/09/13

14/09/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000000007

16/09/13

11,000.00

78,350.24

14/09/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000098332

16/09/13

8,200.00

86,550.24

14/09/13

ATW-4363030107531238-HIRABAUG CLE

0000000000002139

15/09/13

25,000.00

61,550.24

14/09/13

ATW-4363030107531238-HIRABAUG CLE

0000000000002140

15/09/13

25,000.00

36,550.24

16/09/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000327937

17/09/13

6,900.00

43,450.24

16/09/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000510470

17/09/13

52,500.00

95,950.24

17/09/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000993195

18/09/13

18,816.00

114,766.24

17/09/13

ATW-4363030107531238-HIRABAUG CIRC

0000000000005765

18/09/13

25,000.00

89,766.24

18/09/13

ATW-4363030107531238-HIRABAUG CIRC

0000000000004779

18/09/13

18,000.00

71,766.24

18/09/13

ATW-4363030107531238-HIRABAUG CIRC

0000000000004801

18/09/13

25,000.00

46,766.24

18/09/13

ATW-4363030107531238-HIRABAUG CIRC

0000000000004802

18/09/13

10,000.00

36,766.24

19/09/13

CHQ DEP - TRANSFER 1 - GHOD DOD ROA

0000000000153001

19/09/13

11,640.00

48,406.24

19/09/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000000011

20/09/13

4,460.00

52,866.24

19/09/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000142207

20/09/13

7,165.00

60,031.24

19/09/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000113490

20/09/13

6,200.00

66,231.24

19/09/13

ATW-4363030107531238-HIRABAUG CIRC

0000000000005189

20/09/13

20/09/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000321214

21/09/13

22,600.00

63,831.24

25/09/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000058058

26/09/13

11,200.00

75,031.24

25/09/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000020605

26/09/13

17,378.00

92,409.24

25/09/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000055662

26/09/13

5,250.00

97,659.24

25,000.00

67,350.24

25,000.00

41,231.24

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 .: 3

Account Branch : HIRA BAUG

Address
: HDFC BANK LTD
F-13-14-15-17-18 SAARTHI COMPLEX
HIRA BAUG CIRCLE, VARACHHA
City
: SURAT 395006
State
: GUJARAT
Phone no.
: 98982 71111
OD Limit
: 0.00
Currency
: INR
Email
: ron4391@gmail.com
Cust ID
: 44499759
Account No
: 17031000021249 PB Customer
A/C Open Date : 28/05/2012
Account Status : Regular
RTGS/NEFT IFSC : HDFC0001703
MICR : 395240017
Branch Code
: 1703
Product Code : 100

MR. RONAKKUMAR H TEJANI

80 NILKANTH ROW HOSUE
KAPODRA
NEAR MAHADEV TEMPLE
SURAT 395006
GUJARAT India
JOINT HOLDERS :
Nomination : Not Registered
From : 01/09/2013

Statement of account
To : 31/12/2013

26/09/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000811037

27/09/13

11,240.00

108,899.24

27/09/13

CASH DEP HIRA BAUG

000000000000000

27/09/13

30,000.00

138,899.24

27/09/13

EAW-4363030107531238-SURAT

0000000000007153

27/09/13

10,000.00

128,899.24

27/09/13

ATW-4363030107531238-HIRABAUG CIRC

0000000000007288

27/09/13

5,000.00

123,899.24

27/09/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000725288

28/09/13

6,800.00

130,699.24

27/09/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000384238

28/09/13

18,210.00

148,909.24

28/09/13

CHQ PAID-MICR INW CL-PRABHABEN R GOLKIYA

0000000000124777

28/09/13

30,000.00

118,909.24

28/09/13

CHQ PAID-MICR INW CL-PRABHA BEN R GOLK

0000000000124778

28/09/13

45,000.00

73,909.24

30/09/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000063969

01/10/13

50,000.00

123,909.24

30/09/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000213663

01/10/13

30,000.00

153,909.24

30/09/13

CHQ DEP - TRANSFER 1 - GHOD DOD ROA

0000000000000066

30/09/13

29,100.00

183,009.24

01/10/13

CREDIT INTEREST CAPITALISED

000000000000000

30/09/13

1,468.00

184,477.24

01/10/13

CHQ PAID-MICR INW CL-MALAVIYA MUKESH H

0000000000124779

01/10/13

38,550.00

145,927.24

01/10/13

CHEQUE DEPOSIT RETURN CHARGES-011013

0000000000063969

01/10/13

100.00

145,827.24

01/10/13

CHQ DEP RET- CHQ DEP RET-EFFECTS NOT CLE

0000000000063969

01/10/13

50,000.00

95,827.24

02/10/13

ATW-4363030107531238-HIRABAUG CIRC

0000000000009389

02/10/13

20,000.00

75,827.24

02/10/13

ATW-4363030107531238-HIRABAUG CIRC

0000000000009390

02/10/13

10,000.00

65,827.24

03/10/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000000115

04/10/13

03/10/13

ATW-4363030107531238-HIRABAUG CIRC

0000000000009564

03/10/13

10,000.00

73,586.24

04/10/13

CHQ PAID-MICR INW CL-ADVANCE FINSTOCK

0000000000124780

04/10/13

48,000.00

25,586.24

04/10/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000925798

05/10/13

04/10/13

ATW-4363030107531238-HIRABAUG CLE

0000000000009402

04/10/13

05/10/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000909474

07/10/13

11,765.00

84,901.24

05/10/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000781787

07/10/13

2,250.00

87,151.24

07/10/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000000061

08/10/13

11,072.00

98,223.24

07/10/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000831326

08/10/13

11,100.00

109,323.24

08/10/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000678153

09/10/13

11,200.00

120,523.24

08/10/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000012582

09/10/13

9,550.00

130,073.24

08/10/13

ATW-4363030107531238-HIRABAUG CLE

0000000000001234

09/10/13

25,000.00

105,073.24

08/10/13

ATW-4363030107531238-HIRABAUG CLE

0000000000001235

09/10/13

25,000.00

80,073.24

08/10/13

ATW-4363030107531238-HIRABAUG CLE

0000000000001236

09/10/13

25,000.00

55,073.24

08/10/13

ATW-4363030107531238-HIRABAUG CLE

0000000000001237

09/10/13

25,000.00

30,073.24

17,759.00

83,586.24

50,550.00

76,136.24

3,000.00

73,136.24

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 .: 4

Account Branch : HIRA BAUG

Address
: HDFC BANK LTD
F-13-14-15-17-18 SAARTHI COMPLEX
HIRA BAUG CIRCLE, VARACHHA
City
: SURAT 395006
State
: GUJARAT
Phone no.
: 98982 71111
OD Limit
: 0.00
Currency
: INR
Email
: ron4391@gmail.com
Cust ID
: 44499759
Account No
: 17031000021249 PB Customer
A/C Open Date : 28/05/2012
Account Status : Regular
RTGS/NEFT IFSC : HDFC0001703
MICR : 395240017
Branch Code
: 1703
Product Code : 100

MR. RONAKKUMAR H TEJANI

80 NILKANTH ROW HOSUE
KAPODRA
NEAR MAHADEV TEMPLE
SURAT 395006
GUJARAT India
JOINT HOLDERS :
Nomination : Not Registered
From : 01/09/2013

Statement of account
To : 31/12/2013

09/10/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000020455

10/10/13

11,520.00

09/10/13

ATW-4363030107531238-HIRABAUG CIRC

0000000000001707

10/10/13

20,000.00

21,593.24

10/10/13

ECS D-KMPL CF8720028-RC4-8862411

0000002024211342

10/10/13

5,450.00

16,143.24

11/10/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000129256

12/10/13

5,350.00

21,493.24

11/10/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000021256

12/10/13

11,100.00

32,593.24

11/10/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000055616

12/10/13

5,480.00

38,073.24

11/10/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000085165

12/10/13

11,500.00

49,573.24

14/10/13

CHQ DEP - TRANSFER 1 - GHOD DOD ROA

0000000000120535

14/10/13

4,950.00

54,523.24

14/10/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000046582

15/10/13

6,825.00

61,348.24

15/10/13

ATW-4363030107531238-HIRABAUG CIRC

0000000000003349

15/10/13

20,000.00

41,348.24

15/10/13

ATW-4363030107531238-HIRABAUG CIRC

0000000000003350

15/10/13

10,000.00

31,348.24

15/10/13

ST & CESS ON CHQ RTN CHGS FOR 011013

000000000000000

15/10/13

12.36

31,335.88

15/10/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000100589

17/10/13

11,350.00

42,685.88

15/10/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000032045

17/10/13

6,030.00

48,715.88

16/10/13

ATW-4363030107531238-HIRABAUG CIRC

0000000000003917

17/10/13

17/10/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000105735

18/10/13

14,500.00

43,215.88

17/10/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000357107

18/10/13

14,500.00

57,715.88

17/10/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000106734

18/10/13

11,200.00

68,915.88

17/10/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000811041

18/10/13

6,750.00

75,665.88

18/10/13

ATW-4363030107531238-HIRABAUG CIRC

0000000000005854

19/10/13

19/10/13

CHQ DEP - TRANSFER - GHOD DOD ROA

0000000000000017

19/10/13

16,000.00

71,665.88

19/10/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000057796

21/10/13

7,350.00

79,015.88

19/10/13

ATW-4363030107531238-HIRABAUG CIRC

0000000000006038

19/10/13

25,000.00

54,015.88

21/10/13

ATW-4363030107531238-HIRABAUG CLE

0000000000006565

21/10/13

25,000.00

29,015.88

21/10/13

ATW-4363030107531238-HIRABAUG CLE

0000000000006567

21/10/13

15,000.00

14,015.88

21/10/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000116656

22/10/13

27,250.00

41,265.88

21/10/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000351733

22/10/13

10,950.00

52,215.88

21/10/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000139881

22/10/13

18,606.00

70,821.88

21/10/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000881207

22/10/13

10,950.00

81,771.88

22/10/13

ATW-4363030107531238-HIRABAUG CIRC

0000000000007146

22/10/13

22/10/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000201778

23/10/13

7,100.00

74,871.88

22/10/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000037768

23/10/13

14,720.00

89,591.88

20,000.00

41,593.24

28,715.88

20,000.00

55,665.88

14,000.00

67,771.88

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 : HIRA BAUG

Address
: HDFC BANK LTD
F-13-14-15-17-18 SAARTHI COMPLEX
HIRA BAUG CIRCLE, VARACHHA
City
: SURAT 395006
State
: GUJARAT
Phone no.
: 98982 71111
OD Limit
: 0.00
Currency
: INR
Email
: ron4391@gmail.com
Cust ID
: 44499759
Account No
: 17031000021249 PB Customer
A/C Open Date : 28/05/2012
Account Status : Regular
RTGS/NEFT IFSC : HDFC0001703
MICR : 395240017
Branch Code
: 1703
Product Code : 100

MR. RONAKKUMAR H TEJANI

80 NILKANTH ROW HOSUE
KAPODRA
NEAR MAHADEV TEMPLE
SURAT 395006
GUJARAT India
JOINT HOLDERS :
Nomination : Not Registered
From : 01/09/2013

Statement of account
To : 31/12/2013

22/10/13

ATW-4363030107531238-HIRABAUG CIRC

0000000000007330

23/10/13

5,000.00

84,591.88

23/10/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000901067

24/10/13

10,800.00

95,391.88

23/10/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000467617

24/10/13

34,400.00

129,791.88

23/10/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000106724

24/10/13

6,860.00

136,651.88

23/10/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000015183

24/10/13

13,680.00

150,331.88

23/10/13

ATW-4363030107531238-HIRABAUG CIRC

0000000000007562

23/10/13

25,000.00

125,331.88

23/10/13

ATW-4363030107531238-HIRABAUG CIRC

0000000000007563

23/10/13

25,000.00

100,331.88

24/10/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000860665

25/10/13

13,950.00

114,281.88

24/10/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000095305

25/10/13

11,200.00

125,481.88

24/10/13

ATW-4363030107531238-HIRABAUG CIRC

0000000000006000

25/10/13

25,000.00

100,481.88

24/10/13

ATW-4363030107531238-HIRABAUG CIRC

0000000000006001

25/10/13

25,000.00

75,481.88

24/10/13

ATW-4363030107531238-HIRABAUG CIRC

0000000000006002

25/10/13

25,000.00

50,481.88

24/10/13

ATW-4363030107531238-HIRABAUG CIRC

0000000000006003

25/10/13

25,000.00

25,481.88

25/10/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000861327

26/10/13

11,000.00

36,481.88

25/10/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000321234

26/10/13

11,350.00

47,831.88

25/10/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000000040

26/10/13

4,720.00

52,551.88

25/10/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000142853

26/10/13

10,750.00

63,301.88

25/10/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000022864

26/10/13

10,500.00

73,801.88

25/10/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000057827

26/10/13

10,000.00

83,801.88

26/10/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000781710

28/10/13

21,550.00

105,351.88

26/10/13

CHEQUE DEPOSIT RETURN CHARGES-261013

0000000000057827

26/10/13

100.00

105,251.88

26/10/13

CHQ DEP RET- CHQ DEP RET-INSUFFICIENT FU

0000000000057827

26/10/13

10,000.00

95,251.88

29/10/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000196758

30/10/13

3,300.00

98,551.88

29/10/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000144154

30/10/13

16,300.00

114,851.88

29/10/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000899137

30/10/13

11,150.00

126,001.88

29/10/13

ATW-4363030107531238-HIRABAUG CIRC

0000000000000101

29/10/13

15,000.00

111,001.88

30/10/13

CHQ PAID-MICR INW CL-SHREE RAM TEXTILE

0000000000124781

30/10/13

41,578.00

69,423.88

30/10/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000095480

31/10/13

11,500.00

80,923.88

30/10/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000380248

31/10/13

10,250.00

91,173.88

30/10/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000091521

31/10/13

11,800.00

102,973.88

31/10/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000060016

01/11/13

24,112.00

127,085.88

31/10/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000032024

01/11/13

10,000.00

137,085.88

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 : HIRA BAUG

Address
: HDFC BANK LTD
F-13-14-15-17-18 SAARTHI COMPLEX
HIRA BAUG CIRCLE, VARACHHA
City
: SURAT 395006
State
: GUJARAT
Phone no.
: 98982 71111
OD Limit
: 0.00
Currency
: INR
Email
: ron4391@gmail.com
Cust ID
: 44499759
Account No
: 17031000021249 PB Customer
A/C Open Date : 28/05/2012
Account Status : Regular
RTGS/NEFT IFSC : HDFC0001703
MICR : 395240017
Branch Code
: 1703
Product Code : 100

MR. RONAKKUMAR H TEJANI

80 NILKANTH ROW HOSUE
KAPODRA
NEAR MAHADEV TEMPLE
SURAT 395006
GUJARAT India
JOINT HOLDERS :
Nomination : Not Registered
From : 01/09/2013

Statement of account
To : 31/12/2013

31/10/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000574599

01/11/13

8,300.00

145,385.88

31/10/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000986896

01/11/13

6,528.00

151,913.88

31/10/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000496345

01/11/13

3,300.00

155,213.88

31/10/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000233595

01/11/13

11,375.00

166,588.88

01/11/13

ST & CESS ON CHQ RTN CHGS FOR 261013

000000000000000

01/11/13

01/11/13

CHQ DEP - TRANSFER 1 - GHOD DOD ROA

0000000000085657

01/11/13

01/11/13

ATW-4363030107531238-HIRABAUG CIRC

0000000000009034

01/11/13

01/11/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000474844

02/11/13

16,880.00

190,156.52

01/11/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000085179

02/11/13

11,550.00

201,706.52

01/11/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000078176

02/11/13

7,000.00

208,706.52

01/11/13

ATW-4363030107531238-HIRABAUG CIRC

0000000000002161

02/11/13

5,000.00

203,706.52

02/11/13

CHQ PAID-MICR INW CL-ADVANCE FINSTOCK P

0000000000124783

02/11/13

31,000.00

172,706.52

02/11/13

CHQ PAID-MICR INW CL-ADVANCE FINASOCK LY

0000000000124782

02/11/13

35,000.00

137,706.52

03/11/13

ATW-4363030107531238-HIRABAUG CIRC

0000000000003115

04/11/13

25,000.00

112,706.52

06/11/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000030056

07/11/13

10,650.00

123,356.52

07/11/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000154556

08/11/13

11,500.00

134,856.52

07/11/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000526309

08/11/13

9,890.00

144,746.52

09/11/13

CHQ PAID-MICR INW CL-ADVANCE FINSTOCK P

0000000000000006

09/11/13

25,000.00

119,746.52

09/11/13

CHQ PAID-MICR INW CL-ADVANCE FINSTOCK P

0000000000000007

09/11/13

35,000.00

84,746.52

09/11/13

CHQ PAID-MICR INW CL-ADVANCE FINSTOCK P

0000000000000008

09/11/13

40,000.00

44,746.52

10/11/13

ATW-4363030107531238-HIRABAUG CIRC

0000000000004074

10/11/13

4,000.00

40,746.52

11/11/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000000170

12/11/13

12/11/13

ECS D-KMPL CF8720028-RC4-9093036

0000002024606747

12/11/13

13/11/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000176276

15/11/13

11,000.00

56,376.52

19/11/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000000204

20/11/13

11,000.00

67,376.52

19/11/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000027934

20/11/13

10,001.00

77,377.52

20/11/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000827922

21/11/13

21,240.00

98,617.52

21/11/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000860672

22/11/13

5,400.00

104,017.52

21/11/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000327943

22/11/13

8,100.00

112,117.52

22/11/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000941922

23/11/13

9,900.00

122,017.52

23/11/13

CHQ PAID-MICR INW CL-ADVANCE FINSTOCK P

0000000000000010

23/11/13

32,680.00

89,337.52

23/11/13

CHQ PAID-MICR INW CL-ADVANCE FINSTOCK P

0000000000000009

23/11/13

42,000.00

47,337.52

12.36

166,576.52
11,700.00

5,000.00

178,276.52
173,276.52

10,080.00

50,826.52

5,450.00

45,376.52

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 : HIRA BAUG

Address
: HDFC BANK LTD
F-13-14-15-17-18 SAARTHI COMPLEX
HIRA BAUG CIRCLE, VARACHHA
City
: SURAT 395006
State
: GUJARAT
Phone no.
: 98982 71111
OD Limit
: 0.00
Currency
: INR
Email
: ron4391@gmail.com
Cust ID
: 44499759
Account No
: 17031000021249 PB Customer
A/C Open Date : 28/05/2012
Account Status : Regular
RTGS/NEFT IFSC : HDFC0001703
MICR : 395240017
Branch Code
: 1703
Product Code : 100

MR. RONAKKUMAR H TEJANI

80 NILKANTH ROW HOSUE
KAPODRA
NEAR MAHADEV TEMPLE
SURAT 395006
GUJARAT India
JOINT HOLDERS :
Nomination : Not Registered
From : 01/09/2013

Statement of account
To : 31/12/2013

27/11/13

CHQ DEP - TRANSFER 1 - GHOD DOD ROA

0000000000024485

27/11/13

18,650.00

65,987.52

27/11/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000367983

28/11/13

32,700.00

98,687.52

27/11/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000563679

28/11/13

9,720.00

108,407.52

28/11/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000138951

29/11/13

10,600.00

119,007.52

28/11/13

CHQ DEP RET- CHQ DEP RET-INSUFFICIENT FU

0000000000367983

28/11/13

32,700.00

86,307.52

28/11/13

CHEQUE DEPOSIT RETURN CHARGES-281113

0000000000367983

28/11/13

100.00

86,207.52

30/11/13

CHQ PAID-MICR INW CL-ADVANCE FINSTOCK P

0000000000000011

30/11/13

47,500.00

38,707.52

30/11/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000004786

02/12/13

01/12/13

ATW-4363030107531238-HIRABAUG CLE

0000000000000265

01/12/13

03/12/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000103183

04/12/13

05/12/13

ST & CESS ON CHQ RTN CHGS FOR 281113

000000000000000

05/12/13

05/12/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000057807

06/12/13

15,190.00

67,546.16

05/12/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000010688

06/12/13

20,500.00

88,046.16

06/12/13

CHQ PAID-MICR INW CL-ADVANCE FINSTOCK P

0000000000124784

06/12/13

06/12/13

CHQ DEP - TRANSFER - GHOD DOD ROA

0000000000000004

06/12/13

4,800.00

63,676.16

06/12/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000070082

07/12/13

10,380.00

74,056.16

06/12/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000462353

07/12/13

10,000.00

84,056.16

06/12/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000817434

07/12/13

9,900.00

93,956.16

07/12/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000059135

09/12/13

17,100.00

111,056.16

07/12/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000166112

09/12/13

11,200.00

122,256.16

07/12/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000634037

09/12/13

11,200.00

133,456.16

07/12/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000081328

09/12/13

9,450.00

142,906.16

07/12/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000058021

09/12/13

10,600.00

153,506.16

08/12/13

CC 5535XXXXXXXX4792 AUTOPAY SI-TAD

0000000010502887

08/12/13

09/12/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000087244

10/12/13

9,150.00

162,619.99

09/12/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000231980

10/12/13

4,750.00

167,369.99

09/12/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000105744

10/12/13

11,200.00

178,569.99

09/12/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000890152

10/12/13

10,680.00

189,249.99

09/12/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000327394

10/12/13

10,375.00

199,624.99

09/12/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000065503

10/12/13

11,500.00

211,124.99

10/12/13

ECS D-KMPL CF8720028-RC4-9338666

0000002024897256

10/12/13

5,450.00

205,674.99

10/12/13

CHQ DEP RET- CHQ DEP RET-INSTRUMENT POST

0000000000065503

10/12/13

11,500.00

194,174.99

12,550.00

51,257.52

10,000.00

41,257.52
11,111.00

52,368.52

12.36

52,356.16

29,170.00

58,876.16

36.17

153,469.99

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 : HIRA BAUG

Address
: HDFC BANK LTD
F-13-14-15-17-18 SAARTHI COMPLEX
HIRA BAUG CIRCLE, VARACHHA
City
: SURAT 395006
State
: GUJARAT
Phone no.
: 98982 71111
OD Limit
: 0.00
Currency
: INR
Email
: ron4391@gmail.com
Cust ID
: 44499759
Account No
: 17031000021249 PB Customer
A/C Open Date : 28/05/2012
Account Status : Regular
RTGS/NEFT IFSC : HDFC0001703
MICR : 395240017
Branch Code
: 1703
Product Code : 100

MR. RONAKKUMAR H TEJANI

80 NILKANTH ROW HOSUE
KAPODRA
NEAR MAHADEV TEMPLE
SURAT 395006
GUJARAT India
JOINT HOLDERS :
Nomination : Not Registered
From : 01/09/2013

Statement of account
To : 31/12/2013

11/12/13

CHQ PAID-MICR INW CL-ADVANCE FINSTOCK P

0000000000000013

11/12/13

40,000.00

154,174.99

11/12/13

CHQ PAID-MICR INW CL-ADVANCE FINSTOCK P

0000000000000014

11/12/13

41,000.00

113,174.99

11/12/13

CHQ PAID-MICR INW CL-ADVANCE FINSTOCK P

0000000000000012

11/12/13

47,400.00

65,774.99

12/12/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000095484

13/12/13

10,500.00

76,274.99

12/12/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000040566

13/12/13

9,900.00

86,174.99

12/12/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000881216

13/12/13

9,880.00

96,054.99

13/12/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000432140

14/12/13

10,750.00

106,804.99

13/12/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000016542

14/12/13

4,980.00

111,784.99

13/12/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000000085

14/12/13

11,500.00

123,284.99

13/12/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000089727

14/12/13

10,560.00

133,844.99

14/12/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000065526

16/12/13

11,500.00

145,344.99

14/12/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000078177

16/12/13

9,200.00

154,544.99

17/12/13

CHQ PAID-MICR INW CL-ADVANCE FINSTOCK P

0000000000000016

17/12/13

17/12/13

CHQ DEP - MICR - 14 - GHOD DOD ROA

0000000000061127

20/12/13

5,890.00

117,566.99

17/12/13

CHQ DEP - MICR - 14 - GHOD DOD ROA

0000000000000164

20/12/13

28,100.00

145,666.99

17/12/13

CHQ DEP - MICR - 14 - GHOD DOD ROA

0000000000065801

20/12/13

10,700.00

156,366.99

17/12/13

CHQ DEP - MICR - 14 - GHOD DOD ROA

0000000000000077

20/12/13

10,500.00

166,866.99

18/12/13

CHQ PAID-MICR INW CL-JAGDISH TEXTILES

0000000000000015

18/12/13

35,100.00

131,766.99

18/12/13

CHQ PAID-MICR INW CL-JAGDISH TEXTILES

0000000000124785

18/12/13

39,000.00

92,766.99

19/12/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000000027

20/12/13

9,900.00

102,666.99

19/12/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000052386

20/12/13

10,360.00

113,026.99

19/12/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000027854

20/12/13

35,000.00

148,026.99

19/12/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000000436

20/12/13

30,650.00

178,676.99

19/12/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000993211

20/12/13

11,980.00

190,656.99

21/12/13

CHQ PAID-MICR INW CL-ADVANCE FINSTOCK P

0000000000000017

21/12/13

23/12/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000351750

24/12/13

9,150.00

168,806.99

23/12/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000966567

24/12/13

10,500.00

179,306.99

23/12/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000860680

24/12/13

6,000.00

185,306.99

23/12/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000590990

24/12/13

55,200.00

240,506.99

26/12/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000922263

27/12/13

10,560.00

251,066.99

26/12/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000853375

27/12/13

10,200.00

261,266.99

26/12/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000120066

27/12/13

10,560.00

271,826.99

42,868.00

111,676.99

31,000.00

159,656.99

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 .: 9

Account Branch : HIRA BAUG

Address
: HDFC BANK LTD
F-13-14-15-17-18 SAARTHI COMPLEX
HIRA BAUG CIRCLE, VARACHHA
City
: SURAT 395006
State
: GUJARAT
Phone no.
: 98982 71111
OD Limit
: 0.00
Currency
: INR
Email
: ron4391@gmail.com
Cust ID
: 44499759
Account No
: 17031000021249 PB Customer
A/C Open Date : 28/05/2012
Account Status : Regular
RTGS/NEFT IFSC : HDFC0001703
MICR : 395240017
Branch Code
: 1703
Product Code : 100

MR. RONAKKUMAR H TEJANI

80 NILKANTH ROW HOSUE
KAPODRA
NEAR MAHADEV TEMPLE
SURAT 395006
GUJARAT India
JOINT HOLDERS :
Nomination : Not Registered

Statement of account

From : 01/09/2013

To : 31/12/2013

26/12/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000027785

27/12/13

17,900.00

289,726.99

26/12/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000348812

27/12/13

21,200.00

310,926.99

27/12/13

ATW-4363030107531238-VARACHHA ROAD

0000000000003831

27/12/13

20,000.00

290,926.99

27/12/13

ATW-4363030107531238-VARACHHA ROAD

0000000000003832

27/12/13

20,000.00

270,926.99

28/12/13

CHQ DEP - TRANSFER - GHOD DOD ROA

0000000000000037

28/12/13

30/12/13

CHQ PAID-MICR INW CL-ADVANCE FINSTOCK P

0000000000000021

30/12/13

19,100.00

269,996.99

30/12/13

CHQ PAID-MICR INW CL-ADVANCE FINSTOCK P

0000000000000019

30/12/13

37,070.00

232,926.99

30/12/13

CHQ PAID-MICR INW CL-ADVANCE FINSTOCK P

0000000000000018

30/12/13

39,000.00

193,926.99

30/12/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000000276

31/12/13

11,806.00

205,732.99

30/12/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000335740

31/12/13

21,000.00

226,732.99

30/12/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000811047

31/12/13

20,860.00

247,592.99

30/12/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000098509

31/12/13

10,560.00

258,152.99

30/12/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000239540

31/12/13

21,000.00

279,152.99

30/12/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000555667

31/12/13

5,600.00

284,752.99

30/12/13

CHQ DEP - MICR CLG - GHOD DOD ROA

0000000000000065

31/12/13

9,760.00

294,512.99

18,170.00

289,096.99

STATEMENT SUMMARY :Opening Balance

37,860.60

Dr Count
96

Cr Count
172

Debits
1,999,801.61

Credits
2,256,454.00

Closing Bal
294,512.99

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