Sl. No.

Description Debit Credit Balance

1 GENERAL EXPENSE 237.75 18,796.02
2 VINAYAK SURESH 285 18,511.02
3 VATSAL RAJGOR 350 18,161.02
4 ISHAN TIWARI 350 18,511.02
5 FEES RECEIVED 2,000.00 20,511.02
6 MOHMED AYAZ RA 240 20,751.02
7 KISAN HARIPRASA 240 20,511.02
8 MEET ARVIND GOGRI 2,000.00 22,511.02
9 JAGTAP VAIBHAV 120 22,391.02
10 DINESH R 2,300.00 20,091.02
11 Received from SANT XX7381 IMPS PAYTMPAYME 5,000.00 25,091.02
12 GENERAL EXPENSE 1,500.00 23,591.02
13 SANTHANAM 500 23,091.02
14 GENERAL EXPENSE 3,000.00 20,091.02
15 UPI/SILAMBARASAN/109710991869/9004322847 5,000.00 15,091.02
16 REV-UPI/SILAMBARASAN/109710991869/ 5,000.00 20,091.02
17 NEFT N098210560882701 NEXTBILLION TECHNOLOGY P L 10,000.00 30,091.02
18 GENERAL EXPENSE 189 29,902.02
19 BOOKS 3,000.00 26,902.02
20 Received from K RA XX2533 IMPS PAYTMPAYME 3,000.00 29,902.02
21 JASH PARIN DHAROD 4,000.00 25,902.02
22 Received from KAMA XX8389 IMPS PAYTMPAYME 4,500.00 30,402.02
23 NEFT N102210564055468 NEXTBILLION TECHNOLOGY P L 3,655.00 34,057.02
24 GENERAL EXPENSE 4,000.00 30,057.02
25 COURSE (FEES) 5,000.00 25,057.02
26 GENRAL EXPENSE 51 25,006.02
27 GOOGLE 1 25,005.02
28 GOOGLE 1 25,006.02
29 FEES RECEIVED 5,000.00 30,006.02
30 NEFT N105210566289839 NEXTBILLION TECHNOLOGY P L 3,712.24 33,718.26
31 VARUN KETAN MACCHAR 761 34,479.26
32 GENRAL EXPENSE 761.75 33,717.51
33 PaytmAddMoney 3,500.00 30,217.51
34 GOOGLEPAY 5 30,222.51
35 GOOGLEPAY 4 30,226.51
36 PARTHIBAN 2,500.00 27,726.51
37 RAJGOR JAYNEEL 300 27,426.51
38 P SHOBA 2,500.00 24,926.51
39 COURSE FEES 5,000.00 19,926.51
40 GENRAL EXPENSE 700 19,226.51
41 RUCHI AJAY YADAV 1,500.00 20,726.51
42 GENRAL EXPENSE 436.01 20,290.50
43 SURYAKUMAR S 700 19,590.50
44 SURYAKUMAR S 700 20,290.50
45 JASH PARIN DHAROD 2,500.00 22,790.50
46 GENRAL EXPENSE 700 22,090.50
47 GENRAL EXPENSE 2,000.00 20,090.50
48 ANKUR PANDEY 1,000.00 19,090.50
49 COURSE FEES 17,000.00 36,090.50
50 SENGALA MUNIYAN 700 35,390.50
51 SENGALA MUNIY 700 36,090.50
52 R KESAVAN 700 35,390.50
53 JEET NARESH RAJPUT 100 35,490.50
54 MEDICAL EXPENSE 327 35,163.50
55 PARIN VINOD DHAROD 10,000.00 45,163.50
56 Groww 6,500.00 38,663.50
57 Groww 6,263.83 44,927.33
58 SUBHASH CHANDER 700 44,227.33
59 PaytmAddMoney 700 43,527.33
60 GENRAL EXPENSE 299 43,228.33
61 GENRAL EXPENSE 250 42,978.33
62 Groww (MUTUAL FUNDS) 6,000.00 36,978.33
63 GENRAL EXPENSE 352.1 36,626.23
64 GENRAL EXPENSE 510.85 36,115.38
65 GENRAL EXPENSE 221.32 36,336.70
66 NEXTBILLION TECHNOLOGY P L 5,841.46 42,178.16
67 GOOGLEPAY 4 42,182.16
68 GENRAL EXPENSE 121 42,061.16
69 GENRAL EXPENSE 573.95 41,487.21
70 GENRAL EXPENSE 576.5 40,910.71
71 GENRAL EXPENSE 256.3 40,654.41
72 GENRAL EXPENSE 300 40,354.41
73 SURIYAN P 700 39,654.41
74 SURIYAN P 700 40,354.41
75 IPO DR 5963901-EFSLNCDII-ASBA 35,000.00 5,354.41
76 Nextbillion Tec Groww 4,500.00 854.41
77 GENRAL EXPENSE 51 803.41
78 FEES RECEIVED 6,000.00 6,803.41
79 FEES RECEIVED 3,000.00 9,803.41
80 SHALINI 3,000.00 6,803.41
81 FEES RECEIVED 4,500.00 11,303.41
82 FEES RECEIVED 6,000.00 17,303.41
83 JASH PARIN DHAROD 800 16,503.41
 84 FEES RECEIVED 3,000.00 19,503.41
85 GENRAL EXPENSE 588.65 18,914.76
86 FEES RECEIVED 1,500.00 20,414.76
87 GENRAL EXPENSE 765.75 19,649.01
88 FEES RECEIVED 1,500.00 21,149.01
89 GENRAL EXPENSE 3,000.00 18,149.01
90 AP:BILLPAY FOR BSEMF 0283124348 100 18,049.01
91 GENRAL EXPENSE 51 17,998.01
92 NEFT N123210583727472 NEXTBILLION TECHNOLOGY P L 4,512.59 22,510.60
93 FEES RECEIVED 3,000.00 25,510.60
94 FEES RECEIVED 6,000.00 31,510.60
95 FEES RECEIVED 5,000.00 36,510.60
96 FEES RECEIVED 1,000.00 37,510.60
97 FEES RECEIVED 15,000.00 52,510.60
98 FEES RECEIVED 6,000.00 58,510.60
99 GENRAL EXPENSE 2,500.00 56,010.60
100 FEES RECEIVED 6,000.00 62,010.60
101 Groww 25,000.00 37,010.60
102 GROWW 25,000.00 12,010.60
103 GENRAL EXPENSE 500 11,510.60
104 GENRAL EXPENSE 428 11,082.60
105 FEES RECEIVED 7,500.00 18,582.60
106 FEES RECEIVED 6,000.00 24,582.60
107 RAMYA 2,500.00 22,082.60
108 GENRAL EXPENSE 2,950.00 19,132.60
109 GENRAL EXPENSE 50 19,082.60
110 GENRAL EXPENSE 447 18,635.60
111 JASH PARIN DHAROD 5,000.00 13,635.60
112 FEES RECEIVED 6,000.00 19,635.60
113 FEES RECEIVED 6,000.00 25,635.60
114 FEES RECEIVED 6,000.00 31,635.60
115 FEES RECEIVED 15,000.00 46,635.60
116 FEES RECEIVED 6,000.00 52,635.60
117 RUCHI AJAY YADAV 1,500.00 54,135.60
118 FEES RECEIVED 6,000.00 60,135.60
119 GENRAL EXPENSE 189 59,946.60
120 FEES RECEIVED 6,000.00 65,946.60
121 FEES RECEIVED 6,000.00 71,946.60
122 JASH PARIN DHAROD 1,964.00 69,982.60
123 GENRAL EXPENSE 2,500.00 67,482.60
124 SHASHIKANT MANOJ 2,300.00 65,182.60
125 JASH PARIN DHAROD 2,500.00 67,682.60
126 MEET ARVIND GOGRI 20 67,662.60
127 FEES RECEIVED 5,500.00 73,162.60
128 FEES RECEIVED 9,000.00 82,162.60
129 FEES RECEIVED 7,500.00 89,662.60
130 FEES RECEIVED 2,000.00 91,662.60
131 FEES RECEIVED 7,500.00 99,162.60
132 FEES RECEIVED 7,500.00 106,662.60
133 GENRAL EXPENSE 584 106,078.60
134 FEES RECEIVED 5,500.00 111,578.60
135 JASH PARIN DHAROD 2,500.00 109,078.60
136 FEES RECEIVED 6,000.00 115,078.60
137 FEES RECEIVED 6,000.00 121,078.60
138 FEES RECEIVED 7,500.00 128,578.60
139 FEES RECEIVED 10,000.00 138,578.60
140 UPI/STEPHEN SWAMIKA/113415295623/UPI 825 139,403.60
141 FEES RECEIVED 7,500.00 146,903.60
142 FEES RECEIVED 13,000.00 159,903.60
143 FEES RECEIVED 7,500.00 167,403.60
144 FEES RECEIVED 5,500.00 172,903.60
145 FEES RECEIVED 7,500.00 180,403.60
146 GENRAL EXPENSE 101 180,302.60
147 FEES RECEIVED 7,500.00 187,802.60
148 RUCHI AJAY YADAV 4,500.00 183,302.60
149 GENRAL EXPENSE 6 183,308.60
150 FEES RECEIVED 7,500.00 190,808.60
151 FEES RECEIVED 6,000.00 196,808.60
152 FEES RECEIVED 7,500.00 204,308.60
153 FEES RECEIVED 11,500.00 215,808.60
154 FEES RECEIVED 6,000.00 221,808.60
155 GENRAL EXPENSE 2,500.00 219,308.60
156 FEES RECEIVED 11,000.00 230,308.60
157 FEES RECEIVED 13,000.00 243,308.60
158 FEES RECEIVED 1,500.00 244,808.60
159 GENRAL EXPENSE 1,312.00 243,496.60
160 GENRAL EXPENSE 205 243,291.60
161 GENRAL EXPENSE 719.25 242,572.35
162 VATSAL RAJGOR 500 242,072.35
163 MUTUAL FUNDS 6,500.00 235,572.35
164 FEES RECEIVED 5,500.00 241,072.35
165 FEES RECEIVED 5,500.00 246,572.35
166 JASH PARIN DHAROD 200 246,372.35
167 FEES RECEIVED 5,500.00 251,872.35
168 GENRAL EXPENSE 1,500.00 250,372.35
169 JAYNEEL DINESH 150 250,222.35
170 GENRAL EXPENSE 400 249,822.35
171 JASH PARIN DHAROD 5,000.00 244,822.35
172 FEES RECEIVED 5,500.00 250,322.35
173 FEES RECEIVED 5,500.00 255,822.35
174 GENRAL EXPENSE 1,474.60 254,347.75
175 FEES RECEIVED 3,650.00 257,997.75
176 FEES RECEIVED 900 258,897.75
177 FEES RECEIVED 5,500.00 264,397.75
178 MEET ARVIND GOGRI 300 264,697.75
179 GOOGLEPAY 4 264,701.75
180 NEFT N147211513910408 JM FINANCIAL SERVICES PVT L 450 265,151.75
181 VANITHA MUTHUVE 3,000.00 262,151.75
182 VANITHA MUTHU 3,000.00 265,151.75
183 VANITHA MUTHUVE 3,000.00 262,151.75
184 VANITHA MUTHU 3,000.00 265,151.75
185 GENRAL EXPENSE 3,000.00 262,151.75
186 FEES RECEIVED 1,900.00 264,051.75
187 JASH PARIN DHAROD 6,000.00 258,051.75
188 LAKSHMI 400 257,651.75
189 GENRAL EXPENSE 500 257,151.75
190 GENRAL EXPENSE 3,000.00 254,151.75
191 GENRAL EXPENSE 760.75 253,391.00
192 GENRAL EXPENSE 730 252,661.00
193 GOOGLEPAY 2 252,663.00
194 GENRAL EXPENSE 400 252,263.00
195 FEES RECEIVED 4,700.00 256,963.00
196 VARUN KETAN MACCHAR 6,000.00 250,963.00
197 AP:BILLPAY FOR BSEMF 0287862157 100 250,863.00
198 GENRAL EXPENSE 100 250,763.00
199 MAHIMA 150 250,913.00
200 GENRAL EXPENSE 1,245.50 249,667.50
201 GENRAL EXPENSE 90 249,577.50
202 MAHIMA 1,400.00 250,977.50
203 FEES RECEIVED 6,000.00 256,977.50
204 NEFT CMS1964458141 JM FINANCIAL SERVICES LIMITED 825 257,802.50
205 GENRAL EXPENSE 3,000.00 254,802.50
206 MEDICAL EXPENSE 2,000.00 252,802.50
207 JAYNEEL DINESH 400 253,202.50
208 ANAND 1,000.00 254,202.50
209 FEES RECEIVED 6,000.00 260,202.50
210 ARUMUGAM 2,000.00 258,202.50
211 ARUMUGAM 2,000.00 260,202.50
212 GENRAL EXPENSE 2,000.00 258,202.50
213 Chrg: Debit Card Annual Fee 1585 For 2021 234.82 257,967.68
214 PaytmAddMoney 1,300.00 256,667.68
215 GENRAL EXPENSE 2,000.00 254,667.68
216 GENRAL EXPENSE 249.9 254,417.78
217 FEES RECEIVED 2,150.00 256,567.78
218 FEES RECEIVED 5,500.00 262,067.78
219 FEES RECEIVED 5,500.00 267,567.78
220 SHIPRA AGGARWAL 300 267,867.78
221 STEPHEN SWAMIKA 900 268,767.78
222 SAMRUDDHI RAJ R 600 269,367.78
223 FEES RECEIVED 6,000.00 275,367.78
224 FEES RECEIVED 6,000.00 281,367.78
225 FEES RECEIVED 5,500.00 286,867.78
226 FEES RECEIVED 500 287,367.78
227 FEES RECEIVED 4,500.00 291,867.78
228 FEES RECEIVED 6,000.00 297,867.78
229 GENRAL EXPENSE 189 297,678.78
230 FEES RECEIVED 5,550.00 303,228.78
231 FEES RECEIVED 575 303,803.78
232 GENRAL EXPENSE 51 303,752.78
233 kushal 3,000.00 300,752.78
234 GENRAL EXPENSE 571 300,181.78
235 Keja Ram Dhuri 3,000.00 297,181.78
236 KEJA RAM DHUR 3,000.00 300,181.78
237 ZOMATO REFUND 571 300,752.78
238 SUNITA DEVI 320 300,432.78
239 FEES RECEIVED 6,000.00 306,432.78
240 FEES RECEIVED 6,000.00 312,432.78
241 HEMALATHA 3,000.00 309,432.78
242 GENRAL EXPENSE 2,456.00 306,976.78
243 JASH PARIN DHAROD 5,000.00 311,976.78
244 Mangali Devi (MF) 3,000.00 308,976.78
245 Mangali Devi (MF) 2,000.00 306,976.78
246 FEES RECEIVED 6,000.00 312,976.78
247 FEES RECEIVED 3,500.00 316,476.78
248 FEES RECEIVED 5,000.00 321,476.78
249 FEES RECEIVED 5,500.00 326,976.78
250 FEES RECEIVED 5,500.00 332,476.78
251 FEES RECEIVED 6,000.00 338,476.78
252 FEES RECEIVED 3,500.00 341,976.78
253 GYM 1,200.00 340,776.78
254 GROWW 25,000.00 315,776.78
255 GROWW 25,000.00 290,776.78
256 GENRAL EXPENSE 390 290,386.78
257 FEES RECEIVED 3,375.00 293,761.78
258 JASH PARIN DHAROD 2,000.00 291,761.78
259 GENRAL EXPENSE 1,451.00 290,310.78
260 ARUN 3,000.00 287,310.78
261 ARUN M 3,000.00 290,310.78
262 GENRAL EXPENSE 3,000.00 287,310.78
263 FEES RECEIVED 3,500.00 290,810.78
264 CASH BACK 2.63 290,813.41
265 MRUNAL SANTOSH 420 291,233.41
266 Chrg: ECS Mandate- KB7267992 10-May-2021 59 291,174.41
267 Chrg: ECS Mandate- KB7295778 19-May-2021 59 291,115.41
268 FEES RECEIVED 1,750.00 292,865.41
269 S ARUMUGAM 500 292,365.41
270 S ARUMUGAM 500 292,865.41
271 M/Sona BLW Precision Forgings Limited/117219492551 46,851.00 246,014.41
272 FEES RECEIVED 3,500.00 249,514.41
273 ISHAN TIWARI 500 250,014.41
274 GENRAL EXPENSE 101 249,913.41
275 GENRAL EXPENSE 150 249,763.41
276 FEES RECEIVED 3,500.00 253,263.41
277 ISHAN TIWARI 2,000.00 251,263.41
278 FEES RECEIVED 6,300.00 257,563.41
279 GENRAL EXPENSE 954 256,609.41
280 MUTUAL FUNDS 1,500.00 253,609.41
281 MUTUAL FUNDS 1,500.00 253,609.41
282 MUTUAL FUNDS 1,500.00 252,109.41
283 FEES RECEIVED 1,500.00 253,609.41
284 JEET NARESH RAJPUT 90 253,699.41
285 MUTUAL FUNDS 2,000.00 251,699.41
286 PRAJIWAL GUPTA 1,000.00 252,699.41
287 GENRAL EXPENSE 3,000.00 249,699.41
288 FEES RECEIVED 1,950.00 251,649.41
289 GEENRAL EXPENSE 3,200.00 248,449.41
290 AP:BILLPAY FOR BSEMF 0292432268 100 248,349.41
291 JAYNEEL DINESH 65 248,414.41
292 ANAND PRADYUMAN 20 248,434.41
293 GENRAL EXPENSE 60 248,374.41
294 Int.Pd:3613420876:01-04-2021 to 30-06-2021 1,446.00 249,820.41
295 GENRAL EXPENSE 150 249,670.41
296 GENRAL EXPENSE 1,375.95 248,294.46
297 SAGAR RAKESH GUPTA 3,000.00 245,294.46
298 GENRAL EXPENSE 3,000.00 242,294.46
299 FEES RECEIVED 1,500.00 243,794.46
300 FEES RECEIVED 1,500.00 245,294.46
301 VARUN KETAN MACCHAR 1,500.00 243,794.46
302 NEFT N186210651955223 NEXTBILLION TECHNOLOGY P L 3,535.75 247,330.21
303 CASH BACK 5 247,335.21
304 CASH BACK 4 247,339.21
305 CASH BACK 5 247,344.21
306 SUBHASH PRASAD 1,000.00 246,344.21
307 MEGARBANU N 500 245,844.21
308 FEES RECEIVED 6,250.00 252,094.21
309 NACH-10-DR-GROWW-EYPF8MNGYY62 500 251,594.21
310 GENRAL EXPENSE 3,000.00 248,594.21
311 FEES RECEIVED 1,500.00 250,094.21
312 FEES RECEIVED 1,500.00 251,594.21
313 G R Infraprojects Limited 14,229.00 237,365.21
314 NACH-ECS-CR-ADANI PORTS AND SPEC-410526 355 237,720.21
315 FEES RECEIVED 1,425.00 239,145.21
316 FEES RECEIVED 1,500.00 240,645.21
317 FEES RECEIVED 1,500.00 242,145.21
318 FEES RECEIVED 1,500.00 243,645.21
319 VIGNESH 1,500.00 242,145.21
320 COOURSE 3,000.00 239,145.21
321 JAYATILAL PATEL 1,500.00 237,645.21
322 GENRAL EXPENSE 98 237,547.21
323 GENRAL EXPENSE 177 237,370.21
324 SAGAR RAKESH GUPTA 500 237,870.21
325 GENRAL EXPENSE 540 237,330.21
326 FEES RECEIVED 1,950.00 239,280.21
327 finbuck 400 238,880.21
328 NEFT N204210676417901 NEXTBILLION TECHNOLOGY P L 8,000.00 246,880.21
329 SARAVANAN DURAI 2,000.00 244,880.21
330 VIJAYALAKSHMI J 3,500.00 241,380.21
331 VATS RAJESH RAJ 1,000.00 242,380.21
332 OMKAR SARJERAO 1,750.00 244,130.21
333 VIJAYALAKSHMI J 5,000.00 239,130.21
334 VATS RAJESH RAJ 105 239,235.21
335 SANKALP PRADEEP 70 239,305.21
336 GENRAL EXPENSE 299 239,006.21
337 SUGANYA J 2,000.00 237,006.21
338 NEFT N207210679975407 NEXTBILLION TECHNOLOGY P L 4,587.07 241,593.28
339 MUTUAL FUNDS 1,500.00 240,093.28
340 MUTUAL FUNDS 2,000.00 238,093.28
341 MUTUAL FUNDS 1,500.00 236,593.28
342 MUTUAL FUNDS 1,500.00 235,093.28
343 CASHBACK 2 235,095.28
344 GEENRAL EXPENSE 1,500.00 233,595.28
345 NEFT N210210684807244 NEXTBILLION TECHNOLOGY P L 5,000.00 238,595.28
346 ARHAM ENTERPRIS 4,000.00 234,595.28
347 ARHAM ENTERPRIS 8,000.00 226,595.28
348 ARHAM ENTERPRIS 10,000.00 216,595.28
349 ARHAM ENTERPRIS 8,000.00 208,595.28
350 NEFT N211210685427653 NEXTBILLION TECHNOLOGY P L 6,000.00 214,595.28
351 FEES RECEIVED 5,500.00 220,095.28
352 FEES RECEIVED 2,000.00 218,095.28
353 GENRAL EXPENSE 1,500.00 216,595.28
354 NEFT N214210689973123 NEXTBILLION TECHNOLOGY P L 6,573.29 223,168.57
355 AP:BILLPAY FOR BSEMF 0297745438 100 223,068.57
356 FEES RECEIVED 2,150.00 225,218.57
357 Signet Payments 6,000.00 219,218.57
358 Manocha trading 4,050.00 215,168.57
359 COURSE FEES 10,000.00 205,168.57
360 MONOCHA TRADING 5,550.00 199,618.57
361 COURSE FEES 10,000.00 189,618.57
362 NEFT N218210697508513 NEXTBILLION TECHNOLOGY P L 20,000.00 209,618.57
363 Signet Payments 2,000.00 207,618.57
364 Signet Payments 400 207,218.57
365 FUND TRANSFER-CMS-FROM KJSIEI 3,000.00 210,218.57
366 GENRAL EXPENSE 3,000.00 207,218.57
367 Manocha trading 550 206,668.57
368 NEFT N222210704027713 NEXTBILLION TECHNOLOGY P L 1,684.56 208,353.13
369 GENRAL EXPENSE 400 207,953.13
370 NACH-10-DR-GROWW-YV4DP9VVC6OI 500 207,453.13
371 SANJAY 85 207,368.13
372 GENRAL EXPENSE 65 207,303.13
373 GENRAL EXPENSE 305 206,998.13
374 GENRAL EXPENSE 20 206,978.13
375 GENRAL EXPENSE 54 206,924.13
376 GENRAL EXPENSE 1,550.00 205,374.13
377 FEES RECEIVED 7,500.00 212,874.13
378 FEES RECEIVED 7,500.00 220,374.13
379 FEES RECEIVED 400 220,774.13
380 FEES RECEIVED 7,500.00 228,274.13
381 FEES RECEIVED 7,500.00 235,774.13
382 GENRAL EXPENSE 4,000.00 231,774.13
383 JAYNEEL DINESH 115 231,889.13
384 NEFT N228210712598774 NEXTBILLION TECHNOLOGY P L 5,000.00 236,889.13
385 FEES RECEIVED 6,500.00 243,389.13
386 UPI/Signet Payments/122828683758/Upi Transaction 4,000.00 239,389.13
387 UPI/Signet Payments/122828783034/Upi Transaction 7,500.00 231,889.13
388 UPI/Signet Payments/122829167841/Upi Transaction 4,000.00 227,889.13
389 UPI/Manocha trading/122815804746/Merchant Collec 6,000.00 221,889.13
390 UPI/SHUBHAM SUDHIR /122887674260/UPI 1,600.00 223,489.13
391 NEFT N228210713158716 NEXTBILLION TECHNOLOGY P L 11,000.00 234,489.13
392 UPI/ISHAN TIWARI/122888531997/UPI 1,200.00 235,689.13
393 UPI/Signet Payments/122833776648/Upi Transaction 2,500.00 233,189.13
394 UPI/KHUSHBU NIKHEEL/122938922421/UPI 1,000.00 234,189.13
395 UPI/Manocha trading/122920036099/Merchant Collec 2,550.00 231,639.13
396 UPI/Signet Payments/122946087734/Upi Transaction 4,000.00 227,639.13
397 UPI/Signet Payments/122922659939/Upi Transaction 4,000.00 223,639.13
398 UPI/Signet Payments/122922662065/Upi Transaction 4,000.00 219,639.13
399 UPI/Signet Payments/122922666508/Upi Transaction 2,000.00 217,639.13
400 FEES RECEIVED 1,100.00 218,739.13
401 Aptus Value Housing Finance India Ltd 69,894.00 148,845.13
402 GENRAL EXPENSE 6,219.00 142,626.13
403 Bhartipay Service 4,550.00 138,076.13
404 SHUBHAM SUDHIR 777 138,853.13
405 POONAM PAWAN 600 139,453.13
406 GENRAL EXPENSE 1,245.72 138,207.41
407 GENRAL EXPENSE 51 138,156.41
408 POONAM PAWAN 150 138,306.41
409 Linkedup ServicE 2,000.00 136,306.41
410 NEFT N233210720082838 NEXTBILLION TECHNOLOGY P L 10,000.00 146,306.41
411 NAGRIK DHANYA B 175 146,131.41
412 CELEBRATION 70 146,061.41
413 JASH PARIN DHAROD 4,000.00 142,061.41
414 CASHBACK 5 142,066.41
415 Cf Pay 10,000.00 132,066.41
416 GENRAL EXPENSE 51 132,015.41
417 Dasshpe 10,000.00 142,015.41
418 GENRAL EXPENSE 4,000.00 138,015.41
419 COURSE FEES 8,000.00 130,015.41
420 NEFT N236210723411530 NEXTBILLION TECHNOLOGY P L 321 130,336.41
421 NEFT N236210723411252 NEXTBILLION TECHNOLOGY P L 2,000.00 132,336.41
422 Cf Pay 2,000.00 130,336.41
423 ANAND PRADYUMAN 1,000.00 129,336.41
424 MUTUAL FUNDS 1,500.00 127,836.41
425 MUTUAL FUNDS 1,500.00 126,336.41
426 MUTUAL FUNDS 1,500.00 124,836.41
427 MUTUAL FUNDS 2,000.00 122,836.41
428 JASH PARIN DHAROD 2,000.00 120,836.41
429 MAA VAISHNO COM 4,000.00 116,836.41
430 Dasshpe 4,000.00 120,836.41
431 MAA VAISHNO COM 2,000.00 118,836.41
432 MAA VAISHNO COM 5,000.00 113,836.41
433 Dasshpe 5,000.00 118,836.41
434 UPI/MAA VAISHNO COM/123820808481/NA 4,000.00 114,836.41
435 UPI/MAA VAISHNO COM/123820821266/NA 4,000.00 110,836.41
436 UPI/MAA VAISHNO COM/123821842744/NA 2,000.00 108,836.41
437 UPI/MAA VAISHNO COM/123822924835/NA 4,000.00 104,836.41
438 UPI/SHUBHAM SUDHIR /123808135403/UPI 2,000.00 106,836.41
439 UPI/bharatpe.905023/123838451511/Verified Mercha 6,135.00 100,701.41
440 NEFT N239210727216741 NEXTBILLION TECHNOLOGY P L 12,000.00 112,701.41
441 NEFT N239210727840672 NEXTBILLION TECHNOLOGY P L 4,000.00 116,701.41
442 UPI/Jio Mobility/124293878457/JIO20BR0006JEG0 101 116,600.41
443 UPI/ISHAN TIWARI/124361309829/UPI 2,000.00 118,600.41
444 UPI/SHUBHAM SUDHIR /124361321521/UPI 1,200.00 119,800.41
445 NEFT N244210734036079 NEXTBILLION TECHNOLOGY P L 40,000.00 159,800.41
446 AP:BILLPAY FOR BSEMF 0302897611 100 159,700.41
447 UPI/Mr AATHITYAA SW/124426587435/UPI 5,000.00 164,700.41
448 UPI/MAA VAISHNO COM/124514471368/NA 4,000.00 160,700.41
449 UPI/Rulite Marketin/124536078239/collect-pay-req 2,550.00 158,150.41
450 UPI/SHUBHAM SUDHIR /124590056022/UPI 85 158,235.41
451 NACH-ECS-CR-NOVARTIS INDIA LTD,-33635 270 158,505.41
452 UPI/MAA VAISHNO COM/124813647328/NA 5,000.00 153,505.41
453 UPI/Rulite Marketin/124882386557/collect-pay-req 3,550.00 149,955.41
454 UPI/MAA VAISHNO COM/124821183301/NA 4,000.00 145,955.41
455 NEFT N249210743038459 NEXTBILLION TECHNOLOGY P L 8,000.00 153,955.41
456 MOHMED AYAZ RAJ 80 154,035.41
457 MAA VAISHNO COM 3,000.00 151,035.41
458 PANKAJ MANSHARA 245 151,280.41
459 Ami Organics Limited 14,640.00 136,640.41
460 Vijaya Diagnostic Centre Limited 44,604.00 92,036.41
461 NACH-10-DR-GROWW-L8BE619H6LJC 500 91,536.41
462 MAA VAISHNO COM 4,000.00 87,536.41
463 JASH PARIN DHAROD 6,000.00 81,536.41
464 NEFT N253210750011790 NEXTBILLION TECHNOLOGY P L 10,000.00 91,536.41
465 GENRAL EXPENSE 5,000.00 86,536.41
466 COURSE 5,000.00 81,536.41
467 Cash FREE 4,000.00 85,536.41
468 AMAZON GENRAL EXPENSE 1,090.00 84,446.41
469 CashfreePayment 1,000.00 83,446.41
470 Linkedup Service 5,000.00 78,446.41
471 FEES RECEIVED 3,500.00 81,946.41
472 ISHAN TIWARI 1,000.00 80,946.41
473 COURSE 5,000.00 75,946.41
474 MOHMED AYAZ RAJ 190 76,136.41
475 GENRAL EXPENSE 1,371.61 74,764.80
476 MOHMED AYAZ RAJ 160 74,924.80
477 ROHAN VIVEK JAD 80 75,004.80
478 Sansera Engineering Limited 14,880.00 60,124.80
479 MAA VAISHNO COM 5,000.00 55,124.80
480 COURSE FEES 5,000.00 50,124.80
481 COURSE FEES 5,000.00 45,124.80
482 NEFT N264210764575780 NEXTBILLION TECHNOLOGY P L 6,000.00 51,124.80
483 NEFT N265210766146173 NEXTBILLION TECHNOLOGY P L 20,000.00 71,124.80
484 GENRAL EXPENSE 89 71,035.80
485 MAA VAISHNO COM 3,000.00 68,035.80
486 Qartpay 3,000.00 71,035.80
487 Cashfree 5,000.00 66,035.80
488 NEFT N267210769428595 NEXTBILLION TECHNOLOGY P L 30,000.00 96,035.80
489 JAYNEEL DINESH 700 95,335.80
490 JASH PARIN DHAROD 3,000.00 92,335.80
491 MUTUAL FUNDS 1,500.00 90,835.80
492 MUTUAL FUNDS 2,000.00 88,835.80
493 MUTUAL FUNDS 1,500.00 87,335.80
494 MUTUAL FUNDS 1,500.00 85,835.80
495 GENRAL EXPENSE 101 85,734.80
496 MAA VAISHNO COM 3,000.00 82,734.80
497 MAA VAISHNO COM 3,000.00 79,734.80
498 NEFT N272210776328170 NEXTBILLION TECHNOLOGY P L 11,000.00 90,734.80
499 JASH PARIN DHAROD 5,000.00 85,734.80
500 AP:BILLPAY FOR BSEMF 0308424044 100 85,634.80
501 GENRAL EXPENSE 689 84,945.80
502 OMKAR SARJERAO 3,000.00 81,945.80
503 Int.Pd:3613420876:01-07-2021 to 30-09-2021 1,631.00 83,576.80
504 UBON THAI SPA 5,000.00 78,576.80
505 JEET NARESH RAJ 1,600.00 76,976.80
506 FEES RECEIVED 5,000.00 81,976.80
507 GENRAL EXPENSE 5,280.00 76,696.80
508 MAA VAISHNO COM 2,500.00 74,196.80
509 COURSE FEES 7,500.00 66,696.80
510 JASH PARIN DHAROD 3,000.00 63,696.80
511 Mr AATHITYAA 5,000.00 68,696.80
512 MAA VAISHNO COM 2,000.00 66,696.80
513 GENRAL EXPENSE 199 66,497.80
514 GENRAL EXPENSE 2,889.00 63,608.80
515 MAA VAISHNO COM 400 63,208.80
516 NACH-10-DR-GROWW-R2BM3VOV63LY 500 62,708.80
517 GENRAL EXPENSE 3,000.00 59,708.80
518 GENRAL EXPENSE 1,000.00 58,708.80
519 GENRAL EXPENSE 89 58,619.80
520 NEFT N282210793921779 NEXTBILLION TECHNOLOGY P L 1,500.00 60,119.80
521 MAA VAISHNO COM 1,500.00 58,619.80
522 NEFT N282210794821355 NEXTBILLION TECHNOLOGY P L 925 59,544.80
523 GENRAL EXPENSE 5,000.00 54,544.80
524 GENRAL EXPENSE 483 54,061.80
525 ISHAN TIWARI 200 53,861.80
526 CHORGE NEEL RAJ 1,000.00 54,861.80
527 GENRAL EXPENSE 2,000.00 52,861.80
528 MAA VAISHNO COM 400 52,461.80
529 GENRAL EXPENSE 139 52,322.80
530 GENRAL EXPENSE 2,000.00 50,322.80
531 OMKAR SARJERAO 500 50,822.80
532 Signet Payments 1,800.00 49,022.80
533 GENRAL EXPENSE 90 48,932.80
534 GENRAL EXPENSE 51 48,881.80
535 Signet Payments 10,000.00 38,881.80
536 OMKAR SARJERAO 500 39,381.80
537 Signet Payments 1,000.00 38,381.80
538 Mr AATHITYAA SW 500 37,881.80
539 GENRAL EXPENSE 500 37,381.80
540 GENRAL EXPENSE 1,761.10 35,620.70
541 GENRAL EXPENSE 400 35,220.70
542 NEFT N296210816186789 NEXTBILLION TECHNOLOGY P L 20,000.00 55,220.70
543 NEFT N296210816186832 NEXTBILLION TECHNOLOGY P L 2,500.00 57,720.70
544 VARUN KETAN MACCHAR 4,000.00 53,720.70
545 GENRAL EXPENSE 1,899.00 51,821.70
546 MUTUAL FUNDS 1,500.00 50,321.70
547 MUTUAL FUNDS 1,500.00 48,821.70
548 MUTUAL FUNDS 1,500.00 47,321.70
549 MUTUAL FUNDS 2,000.00 45,321.70
550 ANAND PRADYUMAN 500 45,821.70
551 GENRAL EXPENSE 400 45,421.70
552 JITESH TRADERS 3,500.00 41,921.70
553 JASH PARIN DHAROD 2,000.00 39,921.70
554 GENRAL EXPENSE 2,000.00 37,921.70
555 GENRAL EXPENSE 51 37,870.70
556 ANAND PRADYUMAN 500 38,370.70
557 GENRAL EXPENSE 4,237.00 34,133.70
558 JASH PARIN DHAROD 15,000.00 49,133.70
559 MUKESH DALLARAM 1,000.00 50,133.70
560 ISHAN TIWARI 1,100.00 51,233.70
561 Mr AATHITYAA SW 5,000.00 46,233.70
562 AP:BILLPAY FOR BSEMF 0314508363 100 46,133.70
563 ISHAN TIWARI 265 46,398.70
564 JASH PARIN DHAROD 500 45,898.70
565 JASH PARIN DHAROD 400 45,498.70
566 GENRAL EXPENSE 971 44,527.70
567 JASH PARIN DHAROD 2,000.00 42,527.70
568 SAYAK BRAHMACHA 500 43,027.70
569 GENRAL EXPENSE 1,000.00 42,027.70
570 NACH-10-DR-GROWW-2YDH28R9UYQE 500 41,527.70
571 BESTPAY SOLUTION 1,500.00 40,027.70
572 Dasshpe 1,500.00 41,527.70
573 GENRAL EXPENSE 33 41,494.70
574 Harsh Pravin ShAH 15,000.00 56,494.70
575 CASHBACK 6 56,500.70
576 GENRAL EXPENSE 225 56,275.70
577 MUKESH DALLARAM 80 56,355.70
578 ISHAN TIWARI 400 56,755.70
579 JASH PARIN DHAROD 400 56,355.70
580 CASHBACK 3 56,358.70
581 CASHBACK 3 56,361.70
582 Mr AATHITYAA SW 1,000.00 57,361.70
583 JASH PARIN DHAROD 1,000.00 56,361.70
584 Mr AATHITYAA SW 1,000.00 55,361.70
585 FEES RECEIVED 2,900.00 58,261.70
586 FEES RECEIVED 2,100.00 60,361.70
587 GENRAL EXPENSE 2,000.00 58,361.70
588 GENRAL EXPENSE 101 58,260.70
589 GENRAL EXPENSE 2,009.26 56,251.44
590 JAYNEEL DINESH 100 56,351.44
591 MUKESH DALLARAM 1,500.00 57,851.44
592 JASH PARIN DHAROD 1,500.00 56,351.44
593 GENRAL EXPENSE 98 56,253.44
594 MUTUAL FUNDS 1,500.00 54,753.44
595 MUTUAL FUNDS 1,500.00 53,253.44
596 MUTUAL FUNDS 1,500.00 51,753.44
597 MUTUAL FUNDS 2,000.00 49,753.44
598 CASHFREE PAYMENT 400 49,353.44
599 GENRAL EXPENSE 2,647.00 46,706.44
600 Received from APIB XX0168 IMPS RBLBANKLIM 1 46,707.44
601 MUSKAN NARANG 250 46,457.44
602 MUSKAN NARANG 250 46,707.44
603 AP:BILLPAY FOR BSEMF 0320403497 100 46,607.44
604 Harsh Pravin Shah 15,000.00 61,607.44
605 JASH PARIN DHAROD 3,000.00 58,607.44
606 JASH PARIN DHAROD 1,000.00 57,607.44
607 ISHAN TIWARI 1,000.00 58,607.44
608 Cashfree Payout 2,000.00 60,607.44
609 CASH FEE PAYMENT 1,000.00 59,607.44
610 MPOCKET 1,068.00 58,539.44
611 GENRAL EXPENSE 299 58,240.44
612 GENRAL EXPENSE 62 58,178.44
613 Mr AATHITYAA 60 58,238.44
614 Harsh Pravin Shah 15,000.00 43,238.44
615 NACH-10-DR-GROWW-IRIYZ8TOIE9Z 500 42,738.44
616 GROWW 700 43,438.44
617 MEDICAL EXPENSE 300 43,138.44
618 CASH FREE 3,500.00 46,638.44
619 Balaji Traders 2,000.00 44,638.44
620 COURSE FEES 525 44,113.44
621 FEES RECEIVED 6,000.00 50,113.44
622 FEES RECEIVED 6,000.00 56,113.44
623 Balaji Traders 2,000.00 54,113.44
624 MUKESH DALLARAM 300 54,413.44
625 ANAND PRADYUMAN 200 54,213.44
626 CASHBACK 5 54,218.44
627 FEES RECEIVED 6,000.00 60,218.44
628 FEES RECEIVED 6,000.00 66,218.44
629 FEES RECEIVED 4,500.00 70,718.44
630 MB SENT TO 910020001728451 IMPS Ref 134814067349 25,000.00 45,718.44
631 JASH PARIN DHAROD 3,000.00 42,718.44
632 CASH DEPOSIT BY SELF AT THANE - TEMBHI NAKA 3,500.00 46,218.44
633 ER: 1042471639410001 0155217205 3,500.00 42,718.44
634 Cashfree Payout 1,000.00 43,718.44
635 ATL/9206/800041/+THANE_JAMB BRANCHTHAN151221/2 100 43,618.44
636 PCDPINNACLE HOSPITALITY 2,093.00 41,525.44
637 VATSAL RAJGOR 50 41,575.44
638 MEET ARVIND GOGRI 60 41,635.44
639 MEDPLUS HEALTH SERVICE 14,328.00 27,307.44
640 VARUN KETAN MACCHAR 3,000.00 24,307.44
641 MUTUAL FUNDS 1,500.00 22,807.44
642 MUTUAL FUNDS 1,500.00 21,307.44
643 MUTUAL FUNDS 2,000.00 19,307.44
644 MUTUAL FUNDS 1,500.00 17,807.44
645 KHOBARE APOORVA 110 17,917.44
646 Mr AATHITYAA 1,000.00 18,917.44
647 PRAVEENKUMAR 3,000.00 15,917.44
648 Recd:IMPS/136513796450/PAYU PAYME/KKBK/X0059/Payou 3,000.00 18,917.44
649 Int.Pd:3613420876:01-10-2021 to 31-12-2021 415 19,332.44
650 GENRAL EXPENSE 916.76 18,415.68
651 AP:BILLPAY FOR BSEMF 0327379789 100 18,315.68
652 Anant Eco SysteM 3,000.00 15,315.68
653 Cash Free 3,000.00 18,315.68
654 GENRAL EXPENSE 3,000.00 15,315.68
655 GENRAL EXPENSE 200 15,115.68
656 GENRAL EXPENSE 121 14,994.68
657 GENRAL EXPENSE 960 14,034.68
658 NACH-10-DR-GROWW-LI26Y73E4T2G 500 13,534.68
659 ISHAN TIWARI 500 13,034.68
660 VARUN KETAN MACCHAR 10,000.00 23,034.68
661 Zerodha BrokinG 20,000.00 3,034.68
662 NEFT N018220968125147 NEXTBILLION TECHNOLOGY P L 9,000.00 12,034.68
663 VIRAT KIRTIKUMAR 3,000.00 15,034.68
664 Zerodha Broking 3,000.00 12,034.68
665 FEES RECEIVED 6,000.00 18,034.68
666 GROWW 10,000.00 8,034.68
667 FEES RECEIVED 6,000.00 14,034.68
668 FEES RECEIVED 6,000.00 20,034.68
669 FEES RECEIVED 6,000.00 26,034.68
670 MUKESH DALLARAM 100 26,134.68
671 POOJA 1,000.00 25,134.68
672 REVPOOJA 1,000.00 26,134.68
673 GENRAL EXPENSE 1,000.00 25,134.68
674 MUTUAL FUNDS 2,000.00 23,134.68
675 MUTUAL FUNDS 1,500.00 21,634.68
676 MUTUAL FUNDS 1,500.00 20,134.68
677 MUTUAL FUNDS 1,500.00 18,634.68
678 GENRAL EXPENSE 1,000.00 17,634.68
679 GENRAL EXPENSE 121 17,513.68
680 AP:BILLPAY FOR BSEMF 0334073790 100 17,413.68
681 ANAND PRADYUMAN 1,000.00 18,413.68
682 JASH PARIN DHAROD 1,000.00 17,413.68
683 MANJU M 400 17,013.68
684 MANJU M 400 17,413.68
685 VIRAT KIRTIKUMA 5,950.00 23,363.68
686 Zerodha 1,270.00 22,093.68
687 JASH PARIN DHAROD 500 21,593.68
688 JASH PARIN DHAROD 500 21,093.68
689 KAILASH 400 20,693.68
690 PRABHAKARAN J 3,000.00 17,693.68
691 PRABHAKARAN J REFUND 3,000.00 20,693.68
692 ANTONY VASTHINA 3,000.00 17,693.68
693 ANTONY VASTHINA REFUND 3,000.00 20,693.68
694 JASH PARIN DHAROD 3,000.00 17,693.68
695 PARIN VINOD DHAROD 2,500.00 20,193.68
696 JASH PARIN DHAROD 2,500.00 17,693.68
697 JASH PARIN DHAROD 2,500.00 20,193.68
698 M K BUILDER 2,200.00 17,993.68
699 MUKESH DALLARAM 700 17,293.68
700 GENRAL EXPENSE 400 16,893.68
701 KHOBARE APOORVA 125 17,018.68
702 NACH-10-DR-GROWW-R8B5764DKG7S 500 16,518.68
703 UPI//204261481693/466bf650e8 1,500.00 15,018.68
704 NEFT N043220007457690 SAI BABA ENTERPRISES AUBL00 1,000.00 16,018.68
705 GENRAL EXPENSE 1,000.00 15,018.68
706 GENRAL EXPENSE 3,000.00 12,018.68
707 Cashfree Payout 3,000.00 15,018.68
708 GENRAL EXPENSE 2,000.00 13,018.68
709 Cashfree Payout 2,000.00 15,018.68
710 GENRAL EXPENSE 400 14,618.68
711 GENRAL EXPENSE 600 14,018.68
712 DRISHTI RAMESH 300 14,318.68
713 JAYNEEL DINESH 300 14,018.68
714 DONATION 2,000.00 12,018.68
715 MUKESH DALLARAM 5,550.00 6,468.68
716 Grace ImpeX 2,000.00 4,468.68
717 REFUND 2,000.00 6,468.68
718 RUCHI AJAY YADAV 1,500.00 7,968.68
719 Grace Impex 1,500.00 6,468.68
720 Cash Free 1,500.00 7,968.68
721 GENRAL EXPENSE 1,500.00 6,468.68
722 MUTUAL FUNDS 1,500.00 4,968.68
723 MUTUAL FUNDS 2,000.00 2,968.68
724 MUTUAL FUNDS 1,500.00 1,468.68
725 JASH PARIN DHAROD 50 1,518.68
726 FEES RECEIVED 3,500.00 5,018.68
727 SAPNA ARORA 3,500.00 8,518.68
728 SAPNA ARORA 3,500.00 5,018.68
729 GENRAL EXPENSE 3,000.00 2,018.68
730 Cash Free 3,000.00 5,018.68
731 GENRAL EXPENSE 2,000.00 3,018.68
732 JASH PARIN DHAROD 3,000.00 18.68
733 Chrg: Ecs Return On 25-Feb-2022 INDIAN CLEARING CO 18.68 0
734 ANAND PRADYUMAN 650 650
735 CASHBACK 4 654
736 CASHBACK 5 659
737 FEES RECEIVED 1,800.00 2,459.00
738 FEES RECEIVED 1,800.00 4,259.00
739 REFUND 1,800.00 2,459.00
740 Rem Chrgs:Ecs Return On 25-Feb-2022 INDIAN CLEARIN 571.32 1,887.68
741 FEES RECEIVED 6,000.00 7,887.68
742 GENRAL EXPENSE 2,000.00 5,887.68
743 Recd:IMPS/206617353075/PAYU Payme/KKBK/X0394/Payou 1,800.00 7,687.68
744 Cashfree Payout 2,000.00 9,687.68
745 DIVA TRADERS 3,000.00 6,687.68
746 FEES RECEIVED 1,800.00 8,487.68
747 GROWW 500 7,987.68
748 BHAVYA DHANSUK 64 7,923.68
749 NEFT N070221066695801 ZERODHA BROKING LIMITED NSE 2,575.31 10,498.99
750 UPI-BEN T/O-206920392795-10032022 3,500.00 13,998.99
751 FEES RECEIVED 1,800.00 15,798.99
752 GENRAL EXPENSE 798 15,000.99
753 FEES RECEIVED 1,800.00 16,800.99
754 GENRAL EXPENSE 1,000.00 15,800.99
755 GENRAL EXPENSE 800 15,000.99
 756 JASH PARIN DHAROD 2,000.00 13,000.99
757 MUKESH DALLARAM 4,290.00 8,710.99
758 FEES RECEIVED 3,500.00 12,210.99
759 SUHEL YAKUB MAC 30,000.00 42,210.99
760 KHOBARE APOORVA 70 42,280.99
761 UPI/Baroda E Gatewa/207512487188/IPG 10120220754 2,000.00 40,280.99
762 Mpokket Financial 460 39,820.99
763 JASH PARIN DHAROD 2,000.00 37,820.99
764 FEES RECEIVED 2,000.00 39,820.99
765 ARYAN RUPESH GALIA 1,000.00 38,820.99
766 SAGAR RAKESH GUPTA 2,700.00 36,120.99
767 Mpokket FinanciAL 496 35,624.99
768 FEES RECEIVED 3,500.00 39,124.99
769 FEES RECEIVED 3,500.00 42,624.99
770 Umar Medicare 1,000.00 41,624.99
771 GENRAL EXPENSE 1,000.00 40,624.99
772 Mpokket Financial 490 40,134.99
773 GENRAL EXPENSE 3,000.00 37,134.99
774 GENRAL EXPENSE 1,500.00 35,634.99
775 Recd:IMPS/208311414964/PAYU Payme/KKBK/X0394/Payou 5,000.00 40,634.99
776 MUTUAL FUNDS 2,000.00 38,634.99
777 MUTUAL FUNDS 1,500.00 37,134.99
778 MUTUAL FUNDS 1,500.00 35,634.99
779 MUTUAL FUNDS 1,500.00 34,134.99
780 GENRAL EXPENSE 500 33,634.99
781 AP:BILLPAY FOR BSEMF 0346700732 100 33,534.99
782 GENRAL EXPENSE 100 33,434.99
783 Int.Pd:3613420876:01-01-2022 to 31-03-2022 151 33,585.99
Opening balance
Closing balance
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Write to us at Customer Contact Centre. Kotak Mahindra Bank Ltd. Post Box Number 16344, Mumbai 400 013
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