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This document is a bank statement for Mr. Manjunath B's savings account with HDFC Bank for the period of April 1, 2018 to March 31, 2019. It shows deposits totaling Rs. 57,997.24 from sources such as UPI payments, cash deposits, NEFT transfers and interest payments. It also shows withdrawals totaling Rs. 18,988 for expenses like credit card payments and debits of Rs. 1,000 for POS transactions, bringing the closing balance as of March 31, 2019 to Rs. 51,997.24.

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© All Rights Reserved
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Uploaded by

chithraalaya Chithraalaya
2K views37 pages
This document is a bank statement for Mr. Manjunath B's savings account with HDFC Bank for the period of April 1, 2018 to March 31, 2019. It shows deposits totaling Rs. 57,997.24 from sources such as UPI payments, cash deposits, NEFT transfers and interest payments. It also shows withdrawals totaling Rs. 18,988 for expenses like credit card payments and debits of Rs. 1,000 for POS transactions, bringing the closing balance as of March 31, 2019 to Rs. 51,997.24.

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This document is a bank statement for Mr. Manjunath B's savings account with HDFC Bank for the period of April 1, 2018 to March 31, 2019. It shows deposits totaling Rs. 57,997.24 from sources such as UPI payments, cash deposits, NEFT transfers and interest payments. It also shows withdrawals totaling Rs. 18,988 for expenses like credit card payments and debits of Rs. 1,000 for POS transactions, bringing the closing balance as of March 31, 2019 to Rs. 51,997.24.

Copyright:

© All Rights Reserved
Download as PDF, TXT or read online from Scribd
Download as pdf or txt
2K views37 pages

PDF

Uploaded by

chithraalaya Chithraalaya
This document is a bank statement for Mr. Manjunath B's savings account with HDFC Bank for the period of April 1, 2018 to March 31, 2019. It shows deposits totaling Rs. 57,997.24 from sources such as UPI payments, cash deposits, NEFT transfers and interest payments. It also shows withdrawals totaling Rs. 18,988 for expenses like credit card payments and debits of Rs. 1,000 for POS transactions, bringing the closing balance as of March 31, 2019 to Rs. 51,997.24.

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© All Rights Reserved
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Page No .

: 1

Account Branch : RAJAJINAGAR BASHYAM CIRCLE BRANCH


Address : HDFC BANK LTD,
792, 5TH MAIN ROAD, 59TH CROSS,
5TH BLOCK, RAJAJINAGAR,
MR. MANJUNATH B City : BENGALURU 560010
State : KARNATAKA
U/16,4TH MAIN ROAD,9TH CROSS Phone no. : 080-61606161
K P AGRAHARA BHUVANESHWARI NAGAR OD Limit : 0.00
BANGALORE NORTH MAGADI ROAD Currency : INR
Email : CHITHRAALAYA@GMAIL.COM
BANGALORE 560023 Cust ID : 68698612
KARNATAKA INDIA Account No : 50100156324292 PRIME
A/C Open Date : 27/05/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001373 MICR : 560240044
Branch Code : 1373 Product Code : 100
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account


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

02/04/18 UPI-00000032007890180-ANUP9977@OKSBI-809 0000809219945150 02/04/18 151.00 11,555.46

219807287-TRABD

02/04/18 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000809219945226 02/04/18 51.00 11,606.46

809219951577-UPI

02/04/18 UPI-00000032007890180-ANUP9977@OKSBI-PAY 0000809219946528 02/04/18 151.00 11,455.46

-809219715460-TRANS

02/04/18 UPI-0642500104414001-0642500104414001@KA 0000809219954041 02/04/18 500.00 10,955.46

RB0000064.IFSC.NPCI-809276220155-PAYMENT

FROM PHONEPE

05/04/18 IB BILLPAY DR-HDFCDE-360886XXXX5470 IB05235743389570 06/04/18 4,204.22 6,751.24

06/04/18 UPI-0642500104414001-9738552369@YBL-8096 0000080967269166 06/04/18 4,500.00 11,251.24

21325847-PAYMENT FROM PHONEPE

06/04/18 UPI-002261100000025-BILDSK@YBL-809657432 0000809619763863 06/04/18 236.00 11,015.24

819-PAYMENT FROM PHONEPE

07/04/18 UPI-002261100000025-FXM@YBL-809718623524 0000080979033083 07/04/18 30.00 10,985.24

-PAYMENT FROM PHONEPE

07/04/18 UPI-0642500104414001-9738552369@YBL-8097 0000809714230717 07/04/18 18,500.00 29,485.24

28289911-PAYMENT FROM PHONEPE

07/04/18 UPI-05091050079601-BHARATHKUMAR7645@OKHD 0000809714232534 07/04/18 18,988.00 10,497.24

FCBANK-PAY-809714318826-CREDIT CARD BILL

09/04/18 27291610003060 -TPT-CASH 00000205453586A1 09/04/18 7,500.00 17,997.24

11/04/18 27291610003060 -TPT-CASH 00000224460153A1 11/04/18 2,000.00 19,997.24

14/04/18 UPI-00000020100024712-KIRANBENE619@OKSBI 0000810413406792 14/04/18 1,000.00 20,997.24

-810413575405-VIPS

16/04/18 POS 405988XXXXXX5818 WWW PAYTM COM POS D 0000810670151098 16/04/18 1,000.00 19,997.24

EBIT

16/04/18 NEFT CR-CNRB0000527-DEEVIGE EDUCATION SO 0P18041688712090 16/04/18 38,000.00 57,997.24

-MANJUNATHA B-P18041688712090

17/04/18 NHDF6230171077/L AND T MUTUAL FUND 0000181076819598 17/04/18 8,000.00 49,997.24

18/04/18 IMPS-810809468210-SREEDHAR P-HDFC-XXXXXX 0000810809468210 18/04/18 2,000.00 51,997.24

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.
State account branch GSTN:29AAACH2702H1ZW
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 : RAJAJINAGAR BASHYAM CIRCLE BRANCH


Address : HDFC BANK LTD,
792, 5TH MAIN ROAD, 59TH CROSS,
5TH BLOCK, RAJAJINAGAR,
MR. MANJUNATH B City : BENGALURU 560010
State : KARNATAKA
U/16,4TH MAIN ROAD,9TH CROSS Phone no. : 080-61606161
K P AGRAHARA BHUVANESHWARI NAGAR OD Limit : 0.00
BANGALORE NORTH MAGADI ROAD Currency : INR
Email : CHITHRAALAYA@GMAIL.COM
BANGALORE 560023 Cust ID : 68698612
KARNATAKA INDIA Account No : 50100156324292 PRIME
A/C Open Date : 27/05/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001373 MICR : 560240044
Branch Code : 1373 Product Code : 100
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account


XXXXX3742-

18/04/18 UPI-50200028860537-50200028860537@HDFC00 0000810813616102 18/04/18 4,575.00 47,422.24

01373.IFSC.NPCI-810839504363-PAYMENT FRO

M PHONEPE

19/04/18 UPI-00000035696405585-KIRANKUMAR.KK408@O 0000810918335548 19/04/18 600.00 48,022.24

KICICI-810918838081-UPI

22/04/18 POS 405988XXXXXX5818 PADMASHREE MEDIC PO 0000811208916800 22/04/18 1,625.00 46,397.24

S DEBIT

23/04/18 INST-ALERT CHG INC GST JAN-MAR2018-MIR18 MIR1810960852380 23/04/18 17.70 46,379.54

10960852380

23/04/18 50200016524933-TPT-BOMBAY KULFI BOARDS 0000000171524257 23/04/18 7,800.00 54,179.54

24/04/18 UPI-917010056733288-NITHIN.ICINDIA@OKAXI 0000811412805798 24/04/18 300.00 54,479.54

S-811412081463-FLEX PRINT BALANCE

24/04/18 UPI-00000032007890180-ANUP9977@OKSBI-811 0000811416958656 24/04/18 10,000.00 64,479.54

416533175-UPI

24/04/18 UPI-00000032007890180-ANUP9977@OKSBI-811 0000811416959002 24/04/18 20,000.00 84,479.54

416533372-UPI

24/04/18 UPI-00000032007890180-ANUP9977@OKSBI-811 0000811416959216 24/04/18 20,000.00 104,479.54

416533543-UPI

24/04/18 UPI-0527101040044-9901741177@YBL-8114327 0000811416961210 24/04/18 1.00 104,480.54

07065-PAYMENT FROM PHONEPE

24/04/18 UPI-00000032007890180-9901741177@YBL-811 0000811416961697 24/04/18 20,000.00 124,480.54

432433752-PAYMENT FROM PHONEPE

24/04/18 UPI-00000032007890180-9901741177@YBL-811 0000811416962157 24/04/18 20,000.00 144,480.54

464474779-PAYMENT FROM PHONEPE

24/04/18 UPI-00000032007890180-ANUP9977@OKSBI-811 0000811416963191 24/04/18 10,000.00 154,480.54

416536517-TOTAL 100000

25/04/18 NEFT DR-IBKL0000202-SUBRAT PANI-NETBANK, N115180526135497 25/04/18 1,000.00 153,480.54

MUM-N115180526135497-LOAN CL FRM MANJU

25/04/18 UPI-00000032007890180-ANUP9977@OKSBI-PAY 0000811511313488 25/04/18 20,000.00 133,480.54

-811511939719-BALANCE

25/04/18 NEFT DR-IBKL0000202-SUBRAT PANI-NETBANK, N115180526167239 25/04/18 99,000.00 34,480.54

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:29AAACH2702H1ZW
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 : RAJAJINAGAR BASHYAM CIRCLE BRANCH


Address : HDFC BANK LTD,
792, 5TH MAIN ROAD, 59TH CROSS,
5TH BLOCK, RAJAJINAGAR,
MR. MANJUNATH B City : BENGALURU 560010
State : KARNATAKA
U/16,4TH MAIN ROAD,9TH CROSS Phone no. : 080-61606161
K P AGRAHARA BHUVANESHWARI NAGAR OD Limit : 0.00
BANGALORE NORTH MAGADI ROAD Currency : INR
Email : CHITHRAALAYA@GMAIL.COM
BANGALORE 560023 Cust ID : 68698612
KARNATAKA INDIA Account No : 50100156324292 PRIME
A/C Open Date : 27/05/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001373 MICR : 560240044
Branch Code : 1373 Product Code : 100
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account


MUM-N115180526167239-LOAN CL FRM MANJU

25/04/18 05091050079601 -TPT-CREDIT CARD BAL 00000310284827A1 25/04/18 14,988.00 19,492.54

26/04/18 CASH DEP RAJAJI NAGAR 000000000000000 26/04/18 100,000.00 119,492.54

27/04/18 CASH DEP RAJAJI NAGAR 000000000000000 27/04/18 100,000.00 219,492.54

27/04/18 UPI-0642500104414001-9738552369@YBL-8117 0000811712540910 27/04/18 20,000.00 239,492.54

36891638-PAYMENT FROM PHONEPE

27/04/18 RTGS DR-IBKL0000202-SUBRAT PANI-NETBANK, HDFCR52018042775 27/04/18 225,000.00 14,492.54

MUM-HDFCR52018042775847434-LN CLR FRM M 847434

ANJU

28/04/18 IMPS-811810086220-SREEDHAR P-HDFC-XXXXXX 0000811810086220 28/04/18 1,300.00 15,792.54

XXXXX3742-

29/04/18 UPI-0642500104414001-9738552369@YBL-8119 0000811914736978 29/04/18 5,000.00 20,792.54

28916739-PAYMENT FROM PHONEPE

30/04/18 UPI-50200028860537-50200028860537@HDFC00 0000812014262353 30/04/18 8,365.00 12,427.54

01373.IFSC.NPCI-812056592196-PAYMENT FRO

M PHONEPE

30/04/18 UPI-141801519836-HEERANBASHA@OKICICI-812 0000812014264979 30/04/18 1,500.00 13,927.54

014577075-UPI

30/04/18 POS 405988XXXXXX5818 WWW PAYTM COM POS D 0000812070203898 30/04/18 1,500.00 12,427.54

EBIT

01/05/18 101805016414080/CITRUSAIRTEL 0000181217715977 01/05/18 1,769.00 10,658.54

01/05/18 POS 405988XXXXXX5818 WWW PAYTM COM POS D 0000812110190014 01/05/18 3,000.00 7,658.54

EBIT

01/05/18 UPI-05091050079601-BHARATHKUMAR7645@OKHD 0000812119244873 01/05/18 5,000.00 12,658.54

FCBANK-PAY-812119009697-UPI

02/05/18 UPI-0642500104414001-9738552369@YBL-8122 0000812212670345 02/05/18 17,000.00 29,658.54

36705650-PAYMENT FROM PHONEPE

02/05/18 UPI-00000032007890180-ANUP9977@OKSBI-PAY 0000812212671594 02/05/18 20,000.00 9,658.54

-812212418104-BALANCE CLEAR

02/05/18 UPI-0642500104414001-9738552369@YBL-8122 0000812212675423 02/05/18 1,000.00 10,658.54

12656158-PAYMENT FROM PHONEPE

02/05/18 UPI-002261100000025-FXM@YBL-812288267343 0000812222178692 02/05/18 29.00 10,629.54

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:29AAACH2702H1ZW
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 : RAJAJINAGAR BASHYAM CIRCLE BRANCH


Address : HDFC BANK LTD,
792, 5TH MAIN ROAD, 59TH CROSS,
5TH BLOCK, RAJAJINAGAR,
MR. MANJUNATH B City : BENGALURU 560010
State : KARNATAKA
U/16,4TH MAIN ROAD,9TH CROSS Phone no. : 080-61606161
K P AGRAHARA BHUVANESHWARI NAGAR OD Limit : 0.00
BANGALORE NORTH MAGADI ROAD Currency : INR
Email : CHITHRAALAYA@GMAIL.COM
BANGALORE 560023 Cust ID : 68698612
KARNATAKA INDIA Account No : 50100156324292 PRIME
A/C Open Date : 27/05/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001373 MICR : 560240044
Branch Code : 1373 Product Code : 100
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account


-PAYMENT FROM PHONEPE

02/05/18 UPI-002261100000025-FXM@YBL-812222456918 0000812222180812 02/05/18 399.00 10,230.54

-PAYMENT FROM PHONEPE

04/05/18 NEFT CR-ICIC0SF0002-XLNT TECHNOLOGIES-CH 00020521736061DC 04/05/18 1,250.00 11,480.54

ITRALAYA MANJU-20521736061DC

04/05/18 POS 405988XXXXXX5818 WWW PAYTM COM POS D 0000812460087641 04/05/18 530.00 10,950.54

EBIT

05/05/18 DEBIT CARD ANNUAL FEE-APR-2018 260418-MI MIR1812284394820 05/05/18 590.00 10,360.54

R1812284394820

05/05/18 UPI-141801519836-HEERANBASHA@OKICICI-812 0000812514165478 05/05/18 1,470.00 11,830.54

514051293-UPI

05/05/18 IMPS-812517051944-KSHITIJ PURANIK-HDFC-X 0000812517051944 05/05/18 12,650.00 24,480.54

XXXXXXX7145-MB: EXPRESS MENU PRINTING

06/05/18 UPI-05091050079601-BHARATHKUMAR7645@OKHD 0000081269597069 06/05/18 5,000.00 19,480.54

FCBANK-PAY-812609146611-RETURN

06/05/18 UPI-002261100000025-BILDSK@YBL-812636792 0000812618894495 06/05/18 245.00 19,235.54

781-PAYMENT FROM PHONEPE

07/05/18 IMPS-812714656183-MR PRAHALLAD C R-HDF 0000812714656183 07/05/18 650.00 19,885.54

C-XXXXXXXXXXXXX5799-MOBUA61134044

09/05/18 UPI-33178690609-33178690609@SBIN0012661. 0000812917038977 09/05/18 1.00 19,884.54

IFSC.NPCI-812951395356-PAYMENT FROM PHON

EPE

09/05/18 UPI-33178690609-33178690609@SBIN0012661. 0000812919096201 09/05/18 2,880.00 17,004.54

IFSC.NPCI-812938819739-PAYMENT FROM PHON

EPE

10/05/18 UPI-0642500104414001-9738552369@YBL-8130 0000813012475110 10/05/18 23,000.00 40,004.54

48245205-PAYMENT FROM PHONEPE

10/05/18 CASH DEP RAJAJI NAGAR 000000000000000 10/05/18 100,000.00 140,004.54

11/05/18 POS 405988XXXXXX5818 WWW PAYTM COM POS D 0000813160144623 11/05/18 4,000.00 136,004.54

EBIT

12/05/18 POS 405988XXXXXX5818 ANEKAR MOTORS POS D 0000813210256832 12/05/18 200.00 135,804.54

EBIT

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:29AAACH2702H1ZW
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 : RAJAJINAGAR BASHYAM CIRCLE BRANCH


Address : HDFC BANK LTD,
792, 5TH MAIN ROAD, 59TH CROSS,
5TH BLOCK, RAJAJINAGAR,
MR. MANJUNATH B City : BENGALURU 560010
State : KARNATAKA
U/16,4TH MAIN ROAD,9TH CROSS Phone no. : 080-61606161
K P AGRAHARA BHUVANESHWARI NAGAR OD Limit : 0.00
BANGALORE NORTH MAGADI ROAD Currency : INR
Email : CHITHRAALAYA@GMAIL.COM
BANGALORE 560023 Cust ID : 68698612
KARNATAKA INDIA Account No : 50100156324292 PRIME
A/C Open Date : 27/05/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001373 MICR : 560240044
Branch Code : 1373 Product Code : 100
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account


12/05/18 UPI-0642500105487301-SANTHOSHRAJ009.SR92 0000813218994983 12/05/18 400.00 136,204.54

-1@OKICICI-813218105194-TRANSFER

14/05/18 CHQ PAID-MICR CTS-CH-SUJAYA CHAKRAVARTHY 0000000000000014 14/05/18 125,000.00 11,204.54

16/05/18 NEFT CR-CNRB0000527-DEEVIGE EDUCATION SO 0P18051619313226 16/05/18 120,000.00 131,204.54

-MANJUNATH B-P18051619313226

16/05/18 05091050079601-TPT-SAALA 0000000219746902 16/05/18 50,000.00 81,204.54

16/05/18 UPI-0642500104414001-0642500104414001@KA 0000813617436895 16/05/18 25,000.00 56,204.54

RB0000064.IFSC.NPCI-813651727084-PAYMENT

FROM PHONEPE

16/05/18 ATW-405988XXXXXX5818-P4ENBN06-BANGALORE- 0000000000009890 16/05/18 10,000.00 46,204.54

URB

16/05/18 ATW-405988XXXXXX5818-P4ENBN06-BANGALORE- 0000000000009891 16/05/18 15,000.00 31,204.54

URB

16/05/18 UPI-2973201000245-2973201000245@CNRB0002 0000813620557672 16/05/18 9,990.00 21,214.54

973.IFSC.NPCI-813680688043-SHARE MARKET

17/05/18 POS 405988XXXXXX5818 PAYU MONEY POS DEBI 0000813707996296 17/05/18 5,770.75 15,443.79

18/05/18 UPI-50100178850243-NITHIN.N.THELKAR@OKHD 0000813814604249 18/05/18 4,500.00 19,943.79

FCBANK-PAY-813814084409-SHARPSIX PRINTS

18/05/18 UPI-343501504685-SMITHUN.SINGATAGERE@OKI 0000813818771398 18/05/18 1,100.00 21,043.79

CICI-813818562347-VISITING CARD

18/05/18 UPI-00000020166130827-SMILEYPRINTS@OKICI 0000813820843150 18/05/18 1,000.00 22,043.79

CI-813820001631-SUMNE

19/05/18 IMPS-813919124413-SREEDHAR P-HDFC-XXXXXX 0000813919124413 19/05/18 2,650.00 24,693.79

XXXXX3742-

20/05/18 POS 405988XXXXXX5818 OM SAI PETRO POS DE 0000814002515134 20/05/18 200.00 24,493.79

BIT

21/05/18 UPI-50200028860537-50200028860537@HDFC00 0000814113203896 21/05/18 8,540.00 15,953.79

01373.IFSC.NPCI-814126047631-PAYMENT FRO

M PHONEPE

21/05/18 UPI-0642500104414001-0642500104414001@KA 0000814117396961 21/05/18 5,000.00 10,953.79

RB0000064.IFSC.NPCI-814151133673-PAYMENT

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:29AAACH2702H1ZW
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 : RAJAJINAGAR BASHYAM CIRCLE BRANCH


Address : HDFC BANK LTD,
792, 5TH MAIN ROAD, 59TH CROSS,
5TH BLOCK, RAJAJINAGAR,
MR. MANJUNATH B City : BENGALURU 560010
State : KARNATAKA
U/16,4TH MAIN ROAD,9TH CROSS Phone no. : 080-61606161
K P AGRAHARA BHUVANESHWARI NAGAR OD Limit : 0.00
BANGALORE NORTH MAGADI ROAD Currency : INR
Email : CHITHRAALAYA@GMAIL.COM
BANGALORE 560023 Cust ID : 68698612
KARNATAKA INDIA Account No : 50100156324292 PRIME
A/C Open Date : 27/05/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001373 MICR : 560240044
Branch Code : 1373 Product Code : 100
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account


FROM PHONEPE

24/05/18 NEFT CR-UBIN0533114-MATXIN LABS PVT LTD- 0000SAA359403587 24/05/18 15,000.00 25,953.79

MANJUNATH B-SAA359403587

24/05/18 UPI-0642500105172901-0642500105172901@KA 0000814419325827 24/05/18 10,000.00 15,953.79

RB0000064.IFSC.NPCI-814476186565-PAYMENT

FROM PHONEPE

27/05/18 UPI-19744201000007-ADD-MONEY@PAYTM-81471 0000814719983438 27/05/18 350.00 15,603.79

9443164-OID5248123574@PAYTM

29/05/18 UPI-11040100301681-MOHANBABU.B.93@OKAXIS 0000814915092367 29/05/18 1,000.00 16,603.79

-814915427229-ADVANCE FOR BUSINESS CARDS

30/05/18 UPI-035905003208-035905003208@ICIC000035 0000815013661814 30/05/18 500.00 16,103.79

9.IFSC.NPCI-815013477015-OPSKA210

30/05/18 UPI-881016698420-ADHI211100@OKSBI-815019 0000815019925022 30/05/18 500.00 16,603.79

611954-UPI

30/05/18 UPI-00000031279780945-136MADHURIKATEKAR@ 0000815021004781 30/05/18 1.00 16,602.79

OKSBI-PAY-815021369825-UPI

30/05/18 UPI-50100209092854-SAINATHJB16@OKHDFCBAN 0000815021006171 30/05/18 2,000.00 18,602.79

K-PAY-815021371236-UPI

31/05/18 UPI-0642500104414001-0642500104414001@KA 0000815112355410 31/05/18 7,000.00 11,602.79

RB0000064.IFSC.NPCI-815136272528-PAYMENT

FROM PHONEPE

31/05/18 UPI-50100209092854-SAINATHJB16@OKHDFCBAN 0000815119764427 31/05/18 2,000.00 13,602.79

K-PAY-815119978279-UPI

31/05/18 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000815120835466 31/05/18 27.00 13,629.79

815120215244-UPI

01/06/18 NEFT CR-CITI0100000-L T MUTUAL FUND- POO CITIN18868939998 01/06/18 7,676.79 21,306.58

L REDMPTION A/C-MANJUNATH BASAVARAJU-CIT

IN18868939998

01/06/18 POS 405988XXXXXX5818 WWW PAYTM COM POS D 0000815210104211 01/06/18 492.40 20,814.18

EBIT

01/06/18 UPI-035905003208-035905003208@ICIC000035 0000815217657153 01/06/18 2,000.00 18,814.18

9.IFSC.NPCI-815217800615-OPSKA210

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:29AAACH2702H1ZW
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 : RAJAJINAGAR BASHYAM CIRCLE BRANCH


Address : HDFC BANK LTD,
792, 5TH MAIN ROAD, 59TH CROSS,
5TH BLOCK, RAJAJINAGAR,
MR. MANJUNATH B City : BENGALURU 560010
State : KARNATAKA
U/16,4TH MAIN ROAD,9TH CROSS Phone no. : 080-61606161
K P AGRAHARA BHUVANESHWARI NAGAR OD Limit : 0.00
BANGALORE NORTH MAGADI ROAD Currency : INR
Email : CHITHRAALAYA@GMAIL.COM
BANGALORE 560023 Cust ID : 68698612
KARNATAKA INDIA Account No : 50100156324292 PRIME
A/C Open Date : 27/05/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001373 MICR : 560240044
Branch Code : 1373 Product Code : 100
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account


02/06/18 UPI-50100064372442-GPLSNT@OKHDFCBANK-PAY 0000815314419389 02/06/18 3,000.00 21,814.18

-815314298973-PRINTING

02/06/18 UPI-50100064372442-GPLSNT@OKHDFCBANK-PAY 0000815319675387 02/06/18 3,200.00 25,014.18

-815319503938-PRINTING

02/06/18 05091050079601-TPT-P LOAN BALANCE 0000000326890117 02/06/18 9,948.00 15,066.18

03/06/18 UPI-05091050079601-BHARATHKUMAR7645@OKHD 0000815416246479 03/06/18 900.00 15,966.18

FCBANK-PAY-815416966861-UPI

03/06/18 POS 405988XXXXXX5818 CITY DURBAR POS DEB 0000815415331333 04/06/18 1,760.00 14,206.18

IT

04/06/18 CHQ PAID-MICR CTS-CH-LIC OF INDIA 0000000000000015 04/06/18 6,741.00 7,465.18

04/06/18 UPI-0642500104414001-9738552369@YBL-8155 0000081557561841 04/06/18 3,500.00 10,965.18

21845291-PAYMENT FROM PHONEPE

04/06/18 UPI-00000032007890180-ANUP9977@OKSBI-815 0000815517075574 04/06/18 10,000.00 20,965.18

517089958-SOUVENIR

04/06/18 UPI-00000032007890180-9901741177@YBL-815 0000815517077928 04/06/18 20,000.00 40,965.18

534782750-PAYMENT FROM PHONEPE

04/06/18 UPI-0642500104414001-0642500104414001@KA 0000815517097962 04/06/18 25,000.00 15,965.18

RB0000064.IFSC.NPCI-815551105407-PAYMENT

FROM PHONEPE

05/06/18 UPI-19744201000007-ADD-MONEY@PAYTM-81561 0000815617101658 05/06/18 1,543.00 14,422.18

7987316-OID5307899922@PAYTM

06/06/18 UPI-19744201000007-PAYDTH5848@PAYTM-8157 0000815714836723 06/06/18 244.00 14,178.18

14651323-OID5313850089@PAYTMDTHRECHARGE

06/06/18 BHIM REWARD 05/06/18 000000000000000 06/06/18 50.00 14,228.18

07/06/18 UPI-00000032007890180-ANUP9977@OKSBI-815 0000815814676123 07/06/18 1.00 14,229.18

814832622-UPI

07/06/18 UPI-0642500104414001-9738552369@YBL-8158 0000815822127415 07/06/18 45,000.00 59,229.18

22617279-PAYMENT FROM PHONEPE

07/06/18 UPI-00000032007890180-ANUP9977@OKSBI-PAY 0000815822128441 07/06/18 30,000.00 29,229.18

-815822325160-BALANCE CLEAR

07/06/18 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000815822128781 07/06/18 10.00 29,239.18

815822443475-UPI

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:29AAACH2702H1ZW
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 : RAJAJINAGAR BASHYAM CIRCLE BRANCH


Address : HDFC BANK LTD,
792, 5TH MAIN ROAD, 59TH CROSS,
5TH BLOCK, RAJAJINAGAR,
MR. MANJUNATH B City : BENGALURU 560010
State : KARNATAKA
U/16,4TH MAIN ROAD,9TH CROSS Phone no. : 080-61606161
K P AGRAHARA BHUVANESHWARI NAGAR OD Limit : 0.00
BANGALORE NORTH MAGADI ROAD Currency : INR
Email : CHITHRAALAYA@GMAIL.COM
BANGALORE 560023 Cust ID : 68698612
KARNATAKA INDIA Account No : 50100156324292 PRIME
A/C Open Date : 27/05/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001373 MICR : 560240044
Branch Code : 1373 Product Code : 100
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account


08/06/18 UPI-11040100301681-MOHANBABU.B.93@OKAXIS 0000815917732887 08/06/18 500.00 29,739.18

-815917566716-CARD PAYMENT

08/06/18 UPI-11040100301681-MOHANBABU.B.93@OKAXIS 0000815917737106 08/06/18 300.00 30,039.18

-815917572587-FULL PAYMENT

09/06/18 UPI-126101010011108-126101010011108@VIJB 0000816012286144 09/06/18 1.00 30,038.18

0001261.IFSC.NPCI-816048211633-PAYMENT F

ROM PHONEPE

09/06/18 UPI-50100064372442-GPLSNT@OKHDFCBANK-PAY 0000816015425458 09/06/18 2,000.00 32,038.18

-816015439277-PRINTING

09/06/18 UPI-50100064372442-GPLSNT@OKHDFCBANK-PAY 0000816021651205 09/06/18 2,400.00 34,438.18

-816021648499-PRINTING

10/06/18 UPI-0642500105732501-0642500105732501@KA 0000816115032599 10/06/18 1.00 34,437.18

RB0000064.IFSC.NPCI-816160663362-PAYMENT

FROM PHONEPE

10/06/18 UPI-0642500105732501-0642500105732501@KA 0000816115033968 10/06/18 10,000.00 24,437.18

RB0000064.IFSC.NPCI-816145236126-PAYMENT

FROM PHONEPE

11/06/18 UPI-0642500105732501-0642500105732501@KA 0000816213606408 11/06/18 2,000.00 22,437.18

RB0000064.IFSC.NPCI-816226563407-PAYMENT

FROM PHONEPE

11/06/18 IMPS-816213436074-RAVI KS-HDFC-XXXXXXXXX 0000816213436074 11/06/18 600.00 23,037.18

XX1041-

11/06/18 UPI-0642500105732501-0642500105732501@KA 0000816215735871 11/06/18 2,000.00 21,037.18

RB0000064.IFSC.NPCI-816260620454-PAYMENT

FROM PHONEPE

12/06/18 UPI-19744201000007-ADD-MONEY@PAYTM-81631 0000816311362187 12/06/18 1,198.00 19,839.18

1729622-OID5353374888@PAYTM

12/06/18 CHQ PAID-TRANSFER IN-WAY2WEALTH BROKERS 0000000000000017 12/06/18 12,000.00 7,839.18

12/06/18 UPI-0642500104414001-9738552369@YBL-8163 0000816318706390 12/06/18 5,000.00 12,839.18

72207957-PAYMENT FROM PHONEPE

14/06/18 UPI-00000032007890180-ANUP9977@OKSBI-816 0000816522441151 14/06/18 18,000.00 30,839.18

522081859-UPI

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:29AAACH2702H1ZW
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 : RAJAJINAGAR BASHYAM CIRCLE BRANCH


Address : HDFC BANK LTD,
792, 5TH MAIN ROAD, 59TH CROSS,
5TH BLOCK, RAJAJINAGAR,
MR. MANJUNATH B City : BENGALURU 560010
State : KARNATAKA
U/16,4TH MAIN ROAD,9TH CROSS Phone no. : 080-61606161
K P AGRAHARA BHUVANESHWARI NAGAR OD Limit : 0.00
BANGALORE NORTH MAGADI ROAD Currency : INR
Email : CHITHRAALAYA@GMAIL.COM
BANGALORE 560023 Cust ID : 68698612
KARNATAKA INDIA Account No : 50100156324292 PRIME
A/C Open Date : 27/05/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001373 MICR : 560240044
Branch Code : 1373 Product Code : 100
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account


14/06/18 UPI-0642500104414001-9738552369@YBL-8165 0000816522445717 14/06/18 5,000.00 35,839.18

44390264-PAYMENT FROM PHONEPE

14/06/18 POS 405988XXXXXX5818 PAYTM POS DEBIT 0000816517953258 14/06/18 20,964.00 14,875.18

16/06/18 UPI-0642500104414001-9738552369@YBL-8167 0000816712605281 16/06/18 18,000.00 32,875.18

48184014-PAYMENT FROM PHONEPE

16/06/18 UPI-00000032007890180-ANUP9977@OKSBI-PAY 0000816713606319 16/06/18 18,000.00 14,875.18

-816713385439-BALANCE RETURN

18/06/18 CRV POS 405988******5818 PAYTM 000000000000000 18/06/18 922.00 15,797.18

18/06/18 CRV POS 405988******5818 0616 PAYTM 000000000000000 18/06/18 922.00 16,719.18

19/06/18 IMPS-817011497404-SREEDHAR P-HDFC-XXXXXX 0000817011497404 19/06/18 2,000.00 18,719.18

XXXXX3742-

20/06/18 UPI-00000032007890180-ANUP9977@OKSBI-817 0000817110294908 20/06/18 29,000.00 47,719.18

110822279-BALANCE

20/06/18 UPI-0642500105732501-0642500105732501@KA 0000817111374851 20/06/18 15,000.00 32,719.18

RB0000064.IFSC.NPCI-817122102051-PAYMENT

FROM PHONEPE

20/06/18 BESCOM-HDFC195735754-BILLPAY ONLINEPAYME 0000000195735754 20/06/18 2,507.00 30,212.18

NT-50200022213265

20/06/18 AIRTEL BROADBAND KT-HDFC195737542-BILLPA 0000000195737542 20/06/18 1,768.00 28,444.18

Y ONLINEPAYMENT-04992990009335

20/06/18 UPI-0642500105172901-0642500105172901@KA 0000817112440448 20/06/18 10,000.00 18,444.18

RB0000064.IFSC.NPCI-817112484307-PAYMENT

FROM PHONEPE

20/06/18 IMPS-817118857383-CHITHRALAYA MANJU-HDFC 0000817118857383 20/06/18 251.00 18,695.18

-XXXXXX2369-COMMENTS

20/06/18 UPI-914010021190547-8904894306@PAYTM-817 0000817122950180 20/06/18 3,200.00 15,495.18

122900555-SAREE AND BLOUSE

21/06/18 UPI-0642500104414001-9738552369@YBL-8172 0000817217535912 21/06/18 29,000.00 44,495.18

17008921-PAYMENT FROM PHONEPE

21/06/18 UPI-00000032007890180-ANUP9977@OKSBI-PAY 0000817217537392 21/06/18 29,000.00 15,495.18

-817217416286-UPI

22/06/18 RELIANCE SMALL CAP-WB99 93404653 404193 0000891382400058 22/06/18 4,943.98 20,439.16

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:29AAACH2702H1ZW
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 : RAJAJINAGAR BASHYAM CIRCLE BRANCH


Address : HDFC BANK LTD,
792, 5TH MAIN ROAD, 59TH CROSS,
5TH BLOCK, RAJAJINAGAR,
MR. MANJUNATH B City : BENGALURU 560010
State : KARNATAKA
U/16,4TH MAIN ROAD,9TH CROSS Phone no. : 080-61606161
K P AGRAHARA BHUVANESHWARI NAGAR OD Limit : 0.00
BANGALORE NORTH MAGADI ROAD Currency : INR
Email : CHITHRAALAYA@GMAIL.COM
BANGALORE 560023 Cust ID : 68698612
KARNATAKA INDIA Account No : 50100156324292 PRIME
A/C Open Date : 27/05/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001373 MICR : 560240044
Branch Code : 1373 Product Code : 100
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account


22/06/18 UPI-19744201000007-ADD-MONEY@PAYTM-81731 0000817313186229 22/06/18 3,500.00 16,939.16

3486474-OID5424521413@PAYTM

22/06/18 NEFT CR-CNRB0009999-AVINASH SALGAR-MANJU 0P18062256314717 22/06/18 850.00 17,789.16

NATH-P18062256314717

23/06/18 POS 405988XXXXXX5818 AVENUE, POS DEBIT 0000000000028308 23/06/18 2,032.50 15,756.66

25/06/18 UPI-19744201000007-PTMBBP-UTILITY@PAYTM- 0000817614469583 25/06/18 1,334.00 14,422.66

817614695181-OID5445098821@PAYTMBBPSCOUH

YBRIDFLOW

27/06/18 UPI-00000036282927967-SRIRATHNAARTS.NP@O 0000817811815534 27/06/18 5,000.00 19,422.66

KICICI-817811663690-CASH

27/06/18 UPI-RET-817614695181-25-06-2018 000000000000000 27/06/18 1,334.00 20,756.66

27/06/18 UPI-50200028860537-50200028860537@HDFC00 0000817819165238 27/06/18 6,005.00 14,751.66

01373.IFSC.NPCI-817857184161-PAYMENT FRO

M PHONEPE

28/06/18 UPI-035905003208-035905003208@ICIC000035 0000817913642062 28/06/18 180.00 14,571.66

9.IFSC.NPCI-817913533009-NA

28/06/18 UPI-035905003208-035905003208@ICIC000035 0000817913643366 28/06/18 1,500.00 13,071.66

9.IFSC.NPCI-817913537276-NA

29/06/18 200011907832/ATOMWAY2WEALTHBROK 0000181804965442 29/06/18 3,000.00 10,071.66

29/06/18 UPI-0642500104414001-9738552369@YBL-8180 0000818014529578 29/06/18 5,000.00 15,071.66

56100987-PAYMENT FROM PHONEPE

29/06/18 UPI-50100206344369-50100206344369@HDFC00 0000818016610607 29/06/18 4,000.00 11,071.66

00367.IFSC.NPCI-818032482465-PAYMENT FRO

M PHONEPE

29/06/18 CRV POS 405988******5818 DISCOUNT ON FUE 000000000000000 29/06/18 1.50 11,073.16

30/06/18 FT - CR - 50200001022381 - ANOMISHERE DE 0000000000002546 30/06/18 3,950.00 15,023.16

SIGN COMPANY PVT LTD

01/07/18 CREDIT INTEREST CAPITALISED 000000000000000 30/06/18 238.00 15,261.16

01/07/18 UPI-1000129101465-PAYTM.ONE97@AXISBANK-8 0000818218500232 01/07/18 1,000.00 14,261.16

18218260429-OID 5487106141

02/07/18 UPI-0642500104414001-9738552369@YBL-8183 0000818319683461 02/07/18 16,128.00 30,389.16

38391724-PAYMENT FROM PHONEPE

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:29AAACH2702H1ZW
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 : RAJAJINAGAR BASHYAM CIRCLE BRANCH


Address : HDFC BANK LTD,
792, 5TH MAIN ROAD, 59TH CROSS,
5TH BLOCK, RAJAJINAGAR,
MR. MANJUNATH B City : BENGALURU 560010
State : KARNATAKA
U/16,4TH MAIN ROAD,9TH CROSS Phone no. : 080-61606161
K P AGRAHARA BHUVANESHWARI NAGAR OD Limit : 0.00
BANGALORE NORTH MAGADI ROAD Currency : INR
Email : CHITHRAALAYA@GMAIL.COM
BANGALORE 560023 Cust ID : 68698612
KARNATAKA INDIA Account No : 50100156324292 PRIME
A/C Open Date : 27/05/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001373 MICR : 560240044
Branch Code : 1373 Product Code : 100
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account


02/07/18 UPI-05091050079601-BHARATHKUMAR7645@OKHD 0000818319685637 02/07/18 16,128.00 14,261.16

FCBANK-PAY-818319486881-CREDIT

02/07/18 CRV POS 405988******5818 DISCOUNT ON FUE 000000000000000 02/07/18 1.50 14,262.66

02/07/18 UPI-0642500104414001-9738552369@YBL-8183 0000818323924622 02/07/18 10,000.00 24,262.66

69210935-PAYMENT FROM PHONEPE

02/07/18 CCAFG2AHH464/CCAAIRASIABERHAD 0000181838212686 02/07/18 10,194.00 14,068.66

03/07/18 UPI-00000036282927967-SRIRATHNAARTS.NP@O 0000818416564464 03/07/18 2,000.00 16,068.66

KICICI-818416725845-TICKETS

04/07/18 CHQ PAID-MICR CTS-CH-LIC OF INDIA 0000000000000018 04/07/18 1,885.00 14,183.66

04/07/18 UPI-0642500104414001-9738552369@YBL-8185 0000818510263500 04/07/18 30,000.00 44,183.66

40294066-PAYMENT FROM PHONEPE

04/07/18 UPI-05091050079601-BHARATHKUMAR7645@OKHD 0000818510264572 04/07/18 30,000.00 14,183.66

FCBANK-PAY-818510786735-CASH

09/07/18 UPI-126101010011108-ANAND.AK0983@OKICICI 0000819013232977 09/07/18 1.00 14,182.66

-PAY-819013979319-UPI

09/07/18 UPI-126101010011108-ANAND.AK0983@OKICICI 0000819013233571 09/07/18 4,000.00 10,182.66

-PAY-819013979891-UPI

09/07/18 UPI-19744201000007-PAYDTH5848@PAYTM-8190 0000819021748364 09/07/18 82.50 10,100.16

21032753-OID5546458090@PAYTMDTHRECHARGE

09/07/18 UPI-1000129101465-PAYTM.ONE97@AXISBANK-8 0000819021753126 09/07/18 82.50 10,017.66

19021567026-OID 5546496099

11/07/18 UPI-RET-819021032753-09-07-2018 000000000000000 11/07/18 82.50 10,100.16

12/07/18 200013295217/ATOMWAY2WEALTHBROK 0000181936336365 12/07/18 5,000.00 5,100.16

12/07/18 200013295467/ATOMWAY2WEALTHBROK 0000181936339040 12/07/18 5,000.00 100.16

12/07/18 UPI-50100234178195-ANUP9977-1@OKHDFCBANK 0000819312050007 12/07/18 10,000.00 10,100.16

-PAY-819312511840-UPI

12/07/18 UPI-0642500105732501-DEVIGANDHA@OKSBI-81 0000819319448816 12/07/18 15,000.00 25,100.16

9319367127-UPI

12/07/18 UPI-50100234178195-ANUP9977-1@OKHDFCBANK 0000819319471295 12/07/18 10,000.00 15,100.16

-PAY-819319898987-UPI

13/07/18 UPI-19744201000007-ADD-MONEY@PAYTM-81941 0000819415121291 13/07/18 400.00 14,700.16

5148964-OID5572228732@PAYTM

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:29AAACH2702H1ZW
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 : RAJAJINAGAR BASHYAM CIRCLE BRANCH


Address : HDFC BANK LTD,
792, 5TH MAIN ROAD, 59TH CROSS,
5TH BLOCK, RAJAJINAGAR,
MR. MANJUNATH B City : BENGALURU 560010
State : KARNATAKA
U/16,4TH MAIN ROAD,9TH CROSS Phone no. : 080-61606161
K P AGRAHARA BHUVANESHWARI NAGAR OD Limit : 0.00
BANGALORE NORTH MAGADI ROAD Currency : INR
Email : CHITHRAALAYA@GMAIL.COM
BANGALORE 560023 Cust ID : 68698612
KARNATAKA INDIA Account No : 50100156324292 PRIME
A/C Open Date : 27/05/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001373 MICR : 560240044
Branch Code : 1373 Product Code : 100
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account


13/07/18 UPI-0642500104414001-0642500104414001@KA 0000819416182931 13/07/18 2,000.00 12,700.16

RB0000064.IFSC.NPCI-819432824859-PAYMENT

FROM PHONEPE

18/07/18 IMPS-819921135088-ASHOK KUMAR K-HDFC-XXX 0000819921135088 18/07/18 650.00 13,350.16

XXXXXXXXX7801-MANJUNATH

20/07/18 UPI-00000032797420328-9916090869@YBL-820 0000820115953066 20/07/18 1,000.00 14,350.16

145388502-PAYMENT FROM PHONEPE

20/07/18 UPI-19744201000007-ADD-MONEY@PAYTM-82011 0000820119169479 20/07/18 500.00 13,850.16

9345943-OID5625583420@PAYTM

21/07/18 INST-ALERT CHG INC GST APR-JUN2018-MIR18 MIR1819816366194 21/07/18 17.70 13,832.46

19816366194

21/07/18 UPI-19744201000007-ADD-MONEY@PAYTM-82021 0000820216781291 21/07/18 1,500.00 12,332.46

6997546-OID5632219780@PAYTM

21/07/18 UPI-914010021873145-9742429500@PAYTM-820 0000820222072869 21/07/18 1,700.00 14,032.46

222018721-NA

24/07/18 UPI-50100234178195-ANUP9977-1@OKHDFCBANK 0000820513898040 24/07/18 15,000.00 29,032.46

-PAY-820513587406-UPI

24/07/18 UPI-0642500105732501-DEVIGANDHA@OKSBI-82 0000820514921479 24/07/18 2,000.00 31,032.46

0514190022-UPI

24/07/18 ATW-405988XXXXXX5818-P4ENBN06-BANGALORE- 0000000000002382 24/07/18 15,000.00 16,032.46

URB

24/07/18 ATW-405988XXXXXX5818-P4ENBN06-BANGALORE- 0000000000002384 24/07/18 10,000.00 6,032.46

URB

24/07/18 IMPS-820516655961-MR JAGADISH -HDFC-X 0000820516655961 24/07/18 10,000.00 16,032.46

XXXXXXXXXXXX0609-MOBUA81210048

24/07/18 UPI-50200006415000-9845029948@YBL-820516 0000820516064126 24/07/18 1,000.00 17,032.46

284527-PAYMENT FROM PHONEPE

26/07/18 CASH DEP RAJAJI NAGAR 000000000000000 26/07/18 63,500.00 80,532.46

26/07/18 UPI-00000032007890180-ANUP9977@OKSBI-PAY 0000820716657001 26/07/18 15,000.00 65,532.46

-820716201751-UPI

26/07/18 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000820716657355 26/07/18 28.00 65,560.46

820716219138-UPI

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:29AAACH2702H1ZW
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 : RAJAJINAGAR BASHYAM CIRCLE BRANCH


Address : HDFC BANK LTD,
792, 5TH MAIN ROAD, 59TH CROSS,
5TH BLOCK, RAJAJINAGAR,
MR. MANJUNATH B City : BENGALURU 560010
State : KARNATAKA
U/16,4TH MAIN ROAD,9TH CROSS Phone no. : 080-61606161
K P AGRAHARA BHUVANESHWARI NAGAR OD Limit : 0.00
BANGALORE NORTH MAGADI ROAD Currency : INR
Email : CHITHRAALAYA@GMAIL.COM
BANGALORE 560023 Cust ID : 68698612
KARNATAKA INDIA Account No : 50100156324292 PRIME
A/C Open Date : 27/05/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001373 MICR : 560240044
Branch Code : 1373 Product Code : 100
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account


26/07/18 UPI-6405880280-6405880280@SBIN0040457.IF 0000820716698988 26/07/18 1.00 65,559.46

SC.NPCI-820716478525-PAYMENT FROM PHONEP

26/07/18 UPI-6405880280-6405880280@SBIN0040457.IF 0000820721953124 26/07/18 10,000.00 55,559.46

SC.NPCI-820763792396-PAYMENT FROM PHONEP

26/07/18 REV-UPI-50100156324292-9738552369@YBL-82 0000820721953124 26/07/18 10,000.00 65,559.46

0763792396-PAYMENT FROM PHONEPE

26/07/18 UPI-6405880280-6405880280@SBIN0040457.IF 0000820721963110 26/07/18 10,000.00 55,559.46

SC.NPCI-820784205195-PAYMENT FROM PHONEP

26/07/18 REV-UPI-50100156324292-9738552369@YBL-82 0000820721963110 26/07/18 10,000.00 65,559.46

0784205195-PAYMENT FROM PHONEPE

26/07/18 UPI-6405880280-6405880280@SBIN0040457.IF 0000820721969626 26/07/18 10,000.00 55,559.46

SC.NPCI-820721502401-NA

26/07/18 REV-UPI-50100156324292-9738552369@PAYTM- 0000820721969626 26/07/18 10,000.00 65,559.46

820721502401-NA

26/07/18 IB BILLPAY DR-HDFCBW-558983XXXXXX2115 IB26215432338609 26/07/18 43,134.00 22,425.46

26/07/18 UPI-6405880280-6405880280@SBIN0040457.IF 0000820722977638 26/07/18 5,000.00 17,425.46

SC.NPCI-820788438165-PAYMENT FROM PHONEP

26/07/18 REV-UPI-50100156324292-9738552369@YBL-82 0000820722977638 26/07/18 5,000.00 22,425.46

0788438165-PAYMENT FROM PHONEPE

28/07/18 UPI-6405880280-6405880280@SBIN0040457.IF 0000082099978827 28/07/18 10,000.00 12,425.46

SC.NPCI-820909325997-PAYMENT FROM PHONEP

28/07/18 REV-UPI-50100156324292-9738552369@YBL-82 0000082099978827 28/07/18 10,000.00 22,425.46

0909325997-PAYMENT FROM PHONEPE

28/07/18 UPI-0642500105172901-0642500105172901@KA 0000820911056618 28/07/18 10,000.00 12,425.46

RB0000064.IFSC.NPCI-820933012801-PAYMENT

FROM PHONEPE

28/07/18 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000820912148405 28/07/18 51.00 12,476.46

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:29AAACH2702H1ZW
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 : RAJAJINAGAR BASHYAM CIRCLE BRANCH


Address : HDFC BANK LTD,
792, 5TH MAIN ROAD, 59TH CROSS,
5TH BLOCK, RAJAJINAGAR,
MR. MANJUNATH B City : BENGALURU 560010
State : KARNATAKA
U/16,4TH MAIN ROAD,9TH CROSS Phone no. : 080-61606161
K P AGRAHARA BHUVANESHWARI NAGAR OD Limit : 0.00
BANGALORE NORTH MAGADI ROAD Currency : INR
Email : CHITHRAALAYA@GMAIL.COM
BANGALORE 560023 Cust ID : 68698612
KARNATAKA INDIA Account No : 50100156324292 PRIME
A/C Open Date : 27/05/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001373 MICR : 560240044
Branch Code : 1373 Product Code : 100
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account


820912273401-UPI

30/07/18 UPI-RET-820716478525-26-07-2018 000000000000000 30/07/18 1.00 12,477.46

31/07/18 IMPS-821219353434-RAJESH N R-HDFC-XXXXXX 0000821219353434 31/07/18 4,600.00 17,077.46

XXXXXX0201-4600

01/08/18 BHIM REWARD 30-07-2018 000000000000000 01/08/18 25.00 17,102.46

03/08/18 POS 405988XXXXXX5818 MANASA MEDICALS POS 0000821512033319 03/08/18 617.00 16,485.46

DEBIT

05/08/18 UPI-00000020278037423-SHIVUROCK16@OKSBI- 0000821714642804 05/08/18 3,000.00 19,485.46

821714146730-AMOUNT

07/08/18 UPI-8551101303862-CHANDRAIKON16@OKAXIS-8 0000821920145389 07/08/18 800.00 20,285.46

21920352223-UPI

07/08/18 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000821920146621 07/08/18 12.00 20,297.46

821920384231-UPI

08/08/18 UPI-0642500104414001-0642500104414001@KA 0000822018997615 08/08/18 3,000.00 17,297.46

RB0000064.IFSC.NPCI-822036019835-PAYMENT

FROM PHONEPE

08/08/18 50200006415000-TPT-FLIGHT FAIR 0000000182428629 08/08/18 28,400.00 45,697.46

08/08/18 UPI-33178690609-33178690609@SBIN0012661. 0000822019070569 08/08/18 100.00 45,597.46

IFSC.NPCI-822076109258-PAYMENT FROM PHON

EPE

08/08/18 UPI-05091050079601-BHARATHKUMAR7645@OKHD 0000822019072862 08/08/18 9,948.00 35,649.46

FCBANK-PAY-822019729759-LN BAL

09/08/18 UPI-0642500104414001-9738552369@YBL-8221 0000822117950187 09/08/18 50,000.00 85,649.46

34228974-PAYMENT FROM PHONEPE

09/08/18 UPI-05091050079601-BHARATHKUMAR7645@OKHD 0000822117953198 09/08/18 70,000.00 15,649.46

FCBANK-PAY-822117512257-AMT

10/08/18 ACH C- TITAN FINDIV 17-18-WA000430291206 0000004699749878 10/08/18 30.00 15,679.46

13/08/18 UPI-00000064064062592-9916090869@YBL-822 0000822517632571 13/08/18 1,000.00 16,679.46

517707233-PAYMENT FROM PHONEPE

13/08/18 UPI-0642500105732501-0642500105732501@KA 0000822517634499 13/08/18 3,000.00 13,679.46

RB0000064.IFSC.NPCI-822568904864-PAYMENT

FROM PHONEPE

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:29AAACH2702H1ZW
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 : RAJAJINAGAR BASHYAM CIRCLE BRANCH


Address : HDFC BANK LTD,
792, 5TH MAIN ROAD, 59TH CROSS,
5TH BLOCK, RAJAJINAGAR,
MR. MANJUNATH B City : BENGALURU 560010
State : KARNATAKA
U/16,4TH MAIN ROAD,9TH CROSS Phone no. : 080-61606161
K P AGRAHARA BHUVANESHWARI NAGAR OD Limit : 0.00
BANGALORE NORTH MAGADI ROAD Currency : INR
Email : CHITHRAALAYA@GMAIL.COM
BANGALORE 560023 Cust ID : 68698612
KARNATAKA INDIA Account No : 50100156324292 PRIME
A/C Open Date : 27/05/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001373 MICR : 560240044
Branch Code : 1373 Product Code : 100
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account


14/08/18 UPI-05091050079601-BHARATHKUMAR7645@OKHD 0000822619769314 14/08/18 10,000.00 23,679.46

FCBANK-PAY-822619888711-UPI

14/08/18 ATW-405988XXXXXX5818-P4ENBN06-BANGALORE- 0000000000006448 14/08/18 3,000.00 20,679.46

URB

14/08/18 UPI-0642500104414001-0642500104414001@KA 0000822620801700 14/08/18 7,000.00 13,679.46

RB0000064.IFSC.NPCI-822620758197-PAYMENT

FROM PHONEPE

16/08/18 CASH DEP RAJAJI NAGAR 000000000000000 16/08/18 50,000.00 63,679.46

16/08/18 UPI-120201011001950-120201011001950@VIJB 0000822812179852 16/08/18 30.00 63,649.46

0001202.IFSC.NPCI-822836335159-PAYMENT F

ROM PHONEPE

16/08/18 UPI-120201011001950-120201011001950@VIJB 0000822812184337 16/08/18 4,500.00 59,149.46

0001202.IFSC.NPCI-822824775201-PAYMENT F

ROM PHONEPE

16/08/18 UPI-05091050079601-BHARATHKUMAR7645@OKHD 0000822819612842 16/08/18 40,000.00 19,149.46

FCBANK-PAY-822819962350-UPI

17/08/18 UPI-343501504685-SMITHUN.SINGATAGERE@OKI 0000822914267715 17/08/18 10,000.00 29,149.46

CICI-822914194323-LED BOARD PERFECT IMAG

17/08/18 UPI-343501504685-SMITHUN.SINGATAGERE@OKI 0000822914268897 17/08/18 10,000.00 39,149.46

CICI-822914200039-LED BOARD PERFECT IMAG

17/08/18 UPI-232301503626-SRIDEVIFLEXPRINTS@OKICI 0000822918491450 17/08/18 1.00 39,148.46

CI-PAY-822918913671-UPI

17/08/18 UPI-232301503626-SRIDEVIFLEXPRINTS@OKICI 0000822918491916 17/08/18 6,000.00 33,148.46

CI-PAY-822918914202-UPI

17/08/18 IMPS-822918404117-NAGA PRADEEP-HDFC-XXX 0000822918404117 17/08/18 6,000.00 39,148.46

XXX8799-COMMENTS

18/08/18 IMPS-823008759818-PHONEPE PRIVATE LIMI-H 0000823008759818 18/08/18 787.73 39,936.19

DFC-XXXXXXXXXXX0025-CHITHRALAYAREDEMPTIO

18/08/18 UPI-343501504685-SMITHUN.SINGATAGERE@OKI 0000823014204555 18/08/18 5,000.00 44,936.19

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:29AAACH2702H1ZW
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 : RAJAJINAGAR BASHYAM CIRCLE BRANCH


Address : HDFC BANK LTD,
792, 5TH MAIN ROAD, 59TH CROSS,
5TH BLOCK, RAJAJINAGAR,
MR. MANJUNATH B City : BENGALURU 560010
State : KARNATAKA
U/16,4TH MAIN ROAD,9TH CROSS Phone no. : 080-61606161
K P AGRAHARA BHUVANESHWARI NAGAR OD Limit : 0.00
BANGALORE NORTH MAGADI ROAD Currency : INR
Email : CHITHRAALAYA@GMAIL.COM
BANGALORE 560023 Cust ID : 68698612
KARNATAKA INDIA Account No : 50100156324292 PRIME
A/C Open Date : 27/05/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001373 MICR : 560240044
Branch Code : 1373 Product Code : 100
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account


CICI-823014883243-LED BOARD PERFECT IMAG

18/08/18 POS 405988XXXXXX5818 PAYU-WWW.BOOKMYS PO 0000100013194794 18/08/18 131.24 44,804.95

S DEBIT

19/08/18 UPI-0642500105172901-0642500105172901@KA 0000823116122550 19/08/18 10,000.00 34,804.95

RB0000064.IFSC.NPCI-823148885028-PAYMENT

FROM PHONEPE

19/08/18 UPI-05091050079601-BHARATHKUMAR7645@OKHD 0000823121385598 20/08/18 80.00 34,724.95

FCBANK-PAY-823121011535-UPI

19/08/18 UPI-05091050079601-BHARATHKUMAR7645@OKHD 0000823121386402 20/08/18 80.00 34,644.95

FCBANK-PAY-823121012293-UPI

20/08/18 UPI-002261100000025-EURONET@YBL-82320940 0000082329559649 20/08/18 428.00 34,216.95

8651-PAYMENT FROM PHONEPE

22/08/18 UPI-0642500103164401-RAGHUDHONDALE78@OKA 0000823415856099 22/08/18 180.00 34,036.95

XIS-PAY-823415518496-UPI

22/08/18 UPI-50200028860537-50200028860537@HDFC00 0000823419063547 22/08/18 6,284.00 27,752.95

01373.IFSC.NPCI-823438217528-PAYMENT FRO

M PHONEPE

23/08/18 UPI-19744201000007-ADD-MONEY@PAYTM-82351 0000823513652724 23/08/18 1,885.00 25,867.95

3693837-OID5871890754@PAYTM

27/08/18 2708168361 LARSEN & TOUBRO LTD DIV 17-18 0000270818074510 27/08/18 16.00 25,883.95

27/08/18 UPI-19744201000007-ADD-MONEY@PAYTM-82391 0000823917285965 27/08/18 2,000.00 23,883.95

7980072-OID5900052376@PAYTM

27/08/18 UPI-00000020149060891-NARENS1122@OKSBI-8 0000823921498494 27/08/18 300.00 24,183.95

23921976611-PAYMENT

28/08/18 UPI-00000020149060891-NARENS1122@OKSBI-8 0000824011850619 28/08/18 700.00 24,883.95

24011298312-PAYMENT

29/08/18 051030829081860510- CBDT TAX IB29212450387104 29/08/18 6,380.00 18,503.95

30/08/18 UPI-00000032007890180-ANUP9977@OKSBI-PAY 0000824214252529 30/08/18 8,500.00 10,003.95

-824214732796-UPI

01/09/18 UPI-04242180021086-PRAJWALSHARMABLR@OKAX 0000824417444136 01/09/18 200.00 10,203.95

IS-824417291337-UPI

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:29AAACH2702H1ZW
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 .: 17

Account Branch : RAJAJINAGAR BASHYAM CIRCLE BRANCH


Address : HDFC BANK LTD,
792, 5TH MAIN ROAD, 59TH CROSS,
5TH BLOCK, RAJAJINAGAR,
MR. MANJUNATH B City : BENGALURU 560010
State : KARNATAKA
U/16,4TH MAIN ROAD,9TH CROSS Phone no. : 080-61606161
K P AGRAHARA BHUVANESHWARI NAGAR OD Limit : 0.00
BANGALORE NORTH MAGADI ROAD Currency : INR
Email : CHITHRAALAYA@GMAIL.COM
BANGALORE 560023 Cust ID : 68698612
KARNATAKA INDIA Account No : 50100156324292 PRIME
A/C Open Date : 27/05/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001373 MICR : 560240044
Branch Code : 1373 Product Code : 100
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account


01/09/18 POS 405988XXXXXX5818 ONE97 COMMUNICAT PO 0000824416134631 01/09/18 2,288.00 7,915.95

S DEBIT

02/09/18 UPI-0103SL00IPAY-BILLDESK.BESCOM@ICICI-P 0000824513449950 02/09/18 1,208.00 6,707.95

AY-824513444972-UPI

02/09/18 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000824513451555 02/09/18 25.00 6,732.95

824513987710-UPI

02/09/18 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000824513451875 02/09/18 50.00 6,782.95

824513988555-UPI

03/09/18 UPI-05091050079601-BHARATHKUMAR7645@OKHD 0000082469279376 03/09/18 5,000.00 11,782.95

FCBANK-PAY-824609182741-UPI

03/09/18 UPI-0642500104414001-9738552369@YBL-8246 0000824617107414 03/09/18 21,000.00 32,782.95

17052487-PAYMENT FROM PHONEPE

03/09/18 UPI-05091050079601-BHARATHKUMAR7645@OKHD 0000824617108634 03/09/18 5,000.00 27,782.95

FCBANK-PAY-824617921591-UPI

04/09/18 UPI-50100007441921-ANAND.NARAYAN83@OKHDF 0000824713118245 04/09/18 450.00 28,232.95

CBANK-PAY-824713835389-DIGITAL PRINT

04/09/18 UPI-1052500112025601-SHREEVISHNURAJ@OKIC 0000824713133716 04/09/18 800.00 29,032.95

ICI-824713741610-HI

04/09/18 UPI-00000020253272998-SWAMYK110@OKSBI-82 0000824713168969 04/09/18 500.00 29,532.95

4713231945-UPI

04/09/18 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000824713169194 04/09/18 101.00 29,633.95

824713398469-UPI

05/09/18 CASH DEP RAJAJI NAGAR 000000000000000 05/09/18 45,000.00 74,633.95

05/09/18 UPI-0642500104414001-9738552369@YBL-8248 0000824813577403 05/09/18 5,000.00 79,633.95

52072272-PAYMENT FROM PHONEPE

05/09/18 UPI-05091050079601-BHARATHKUMAR7645@OKHD 0000824817999531 05/09/18 20,000.00 99,633.95

FCBANK-PAY-824817502438-UPI

05/09/18 UPI-0642500105732501-DEVIGANDHA@OKSBI-82 0000824817008062 05/09/18 600.00 100,233.95

4817727622-UPI

05/09/18 IB BILLPAY DR-HDFCBW-558983XXXXXX2115 000000000000000 05/09/18 90,062.00 10,171.95

07/09/18 IMPS-825016231338-SHREENIDHI INTEGRATE-H 0000825016231338 07/09/18 500.00 10,671.95

DFC-XXXXXXXXXXX0241-VISTING CARD ADV

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:29AAACH2702H1ZW
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 .: 18

Account Branch : RAJAJINAGAR BASHYAM CIRCLE BRANCH


Address : HDFC BANK LTD,
792, 5TH MAIN ROAD, 59TH CROSS,
5TH BLOCK, RAJAJINAGAR,
MR. MANJUNATH B City : BENGALURU 560010
State : KARNATAKA
U/16,4TH MAIN ROAD,9TH CROSS Phone no. : 080-61606161
K P AGRAHARA BHUVANESHWARI NAGAR OD Limit : 0.00
BANGALORE NORTH MAGADI ROAD Currency : INR
Email : CHITHRAALAYA@GMAIL.COM
BANGALORE 560023 Cust ID : 68698612
KARNATAKA INDIA Account No : 50100156324292 PRIME
A/C Open Date : 27/05/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001373 MICR : 560240044
Branch Code : 1373 Product Code : 100
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account


08/09/18 UPI-19744201000007-PAYDTH5848@PAYTM-8251 0000082519428463 08/09/18 120.00 10,551.95

33861132-OID5981559213@PAYTMDTHRECHARGE

11/09/18 IMPS-825412348792-SHREENIDHI INTEGRATE-H 0000825412348792 11/09/18 300.00 10,851.95

DFC-XXXXXXXXXXX0241-VISITING CARD

11/09/18 UPI-0642500105526401-0642500105526401@KA 0000825418649545 11/09/18 500.00 10,351.95

RB0000064.IFSC.NPCI-825454742958-PAYMENT

FROM PHONEPE

12/09/18 IMPS-825519946650-SREEDHAR P-HDFC-XXXXXX 0000825519946650 12/09/18 1,500.00 11,851.95

XXXXX3742-

14/09/18 UPI-002261100000025-PAYUPAYMENTS@YBL-825 0000825714815819 14/09/18 500.00 11,351.95

756471903-PAYMENT FROM PHONEPE

15/09/18 IMPS-825812624840-SREEDHAR P-HDFC-XXXXXX 0000825812624840 15/09/18 700.00 12,051.95

XXXXX3742-

15/09/18 NWD-405988XXXXXX5818-C0130804-BANGALORE 0000825812023182 15/09/18 2,000.00 10,051.95

15/09/18 UPI-142001527911-CHETANRAMESH1@OKICICI-8 0000825818253384 15/09/18 5,000.00 15,051.95

25818132068-UPI

15/09/18 UPI-343501504685-SMITHUN.SINGATAGERE@OKI 0000825819367825 15/09/18 10,000.00 25,051.95

CICI-825819786144-LED BOARD PERFECT IMAG

15/09/18 NWD-405988XXXXXX5818-1FDBGL67-BANGALORE 0000825820028468 15/09/18 10,000.00 15,051.95

15/09/18 UPI-842310110002134-AMITHMADDY007@OKAXIS 0000825821485465 15/09/18 3,000.00 18,051.95

-825821940634-PRADEEP

16/09/18 UPI-120201011001950-120201011001950@VIJB 0000825921431891 17/09/18 4,500.00 13,551.95

0001202.IFSC.NPCI-825963001083-PAYMENT F

ROM PHONEPE

17/09/18 UPI-0592500102166001-MADHUSUDAN.RIDEADDA 0000826014050525 17/09/18 1,600.00 15,151.95

@OKSBI-826014044013-FOR MARKETING MATERI

ALS

17/09/18 UPI-0592500102166001-MADHUSUDAN.RIDEADDA 0000826015067444 17/09/18 480.00 15,631.95

@OKSBI-826015063084-MARKETING MATERIALS

18/09/18 UPI-00000033302238121-JANARDHAN.LOHITH@O 0000826114202368 18/09/18 1,200.00 16,831.95

KICICI-826114576636-CASH

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:29AAACH2702H1ZW
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 .: 19

Account Branch : RAJAJINAGAR BASHYAM CIRCLE BRANCH


Address : HDFC BANK LTD,
792, 5TH MAIN ROAD, 59TH CROSS,
5TH BLOCK, RAJAJINAGAR,
MR. MANJUNATH B City : BENGALURU 560010
State : KARNATAKA
U/16,4TH MAIN ROAD,9TH CROSS Phone no. : 080-61606161
K P AGRAHARA BHUVANESHWARI NAGAR OD Limit : 0.00
BANGALORE NORTH MAGADI ROAD Currency : INR
Email : CHITHRAALAYA@GMAIL.COM
BANGALORE 560023 Cust ID : 68698612
KARNATAKA INDIA Account No : 50100156324292 PRIME
A/C Open Date : 27/05/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001373 MICR : 560240044
Branch Code : 1373 Product Code : 100
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account


19/09/18 UPI-002261100000025-EURONET@YBL-82622158 0000082627045492 19/09/18 448.00 16,383.95

1270-PAYMENT FROM PHONEPE

19/09/18 UPI-126101010011108-ANAND.AK0983@OKICICI 0000826220036356 19/09/18 151.00 16,534.95

-826220007678-UPI

19/09/18 UPI-126101010011108-ANAND.AK0983@OKICICI 0000826220038756 19/09/18 151.00 16,383.95

-PAY-826220563972-UPI

21/09/18 UPI-0642500105732501-9535684032@YBL-8264 0000826423864233 21/09/18 1,000.00 17,383.95

69914062-PAYMENT FROM PHONEPE

22/09/18 UPI-7412352024-VEERESHVEERV@OKAXIS-82651 0000826512203523 22/09/18 1,300.00 18,683.95

2347246-VISITING CARD

25/09/18 IMPS-826814755024-SHREENIDHI INTEGRATE-H 0000826814755024 25/09/18 150.00 18,833.95

DFC-XXXXXXXXXXX0241-LETTERHEAD

26/09/18 UPI-50200028860537-50200028860537@HDFC00 0000826917066410 26/09/18 1,126.00 17,707.95

01373.IFSC.NPCI-826951517805-PAYMENT FRO

M PHONEPE

26/09/18 UPI-33178690609-33178690609@SBIN0012661. 0000826917066963 26/09/18 2,940.00 14,767.95

IFSC.NPCI-826968006913-PAYMENT FROM PHON

EPE

27/09/18 CASH DEP RAJAJI NAGAR 000000000000000 27/09/18 16,000.00 30,767.95

27/09/18 UPI-0642500104414001-0642500104414001@KA 0000827019435506 27/09/18 1,000.00 29,767.95

RB0000064.IFSC.NPCI-827057772086-PAYMENT

FROM PHONEPE

28/09/18 NEFT CR-SYNB0000424-MEMBER SECRETARY KAR 0P18092811341743 28/09/18 4,000.00 33,767.95

-MANJUNATH B-P18092811341743

29/09/18 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000827213903768 29/09/18 101.00 33,868.95

827213835515-UPI

29/09/18 UPI-002261100000025-BILLDESKPP@YBL-82721 0000827219475725 29/09/18 1,172.00 32,696.95

9233125-PAYMENT FROM PHONEPE

29/09/18 UPI-0642500105732501-DEVIGANDHA@OKSBI-PA 0000827219514005 29/09/18 1,500.00 31,196.95

Y-827219986412-UPI

30/09/18 CREDIT INTEREST CAPITALISED 000000000000000 30/09/18 158.00 31,354.95

01/10/18 CHQ PAID-MICR CTS-CH-LIC OF INDIAA 0000000000000020 01/10/18 1,885.00 29,469.95

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:29AAACH2702H1ZW
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 .: 20

Account Branch : RAJAJINAGAR BASHYAM CIRCLE BRANCH


Address : HDFC BANK LTD,
792, 5TH MAIN ROAD, 59TH CROSS,
5TH BLOCK, RAJAJINAGAR,
MR. MANJUNATH B City : BENGALURU 560010
State : KARNATAKA
U/16,4TH MAIN ROAD,9TH CROSS Phone no. : 080-61606161
K P AGRAHARA BHUVANESHWARI NAGAR OD Limit : 0.00
BANGALORE NORTH MAGADI ROAD Currency : INR
Email : CHITHRAALAYA@GMAIL.COM
BANGALORE 560023 Cust ID : 68698612
KARNATAKA INDIA Account No : 50100156324292 PRIME
A/C Open Date : 27/05/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001373 MICR : 560240044
Branch Code : 1373 Product Code : 100
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account


02/10/18 UPI-914010050408565-YOG.NAIK1988@OKAXIS- 0000827511253892 02/10/18 850.00 30,319.95

827511732022-GRAFIC

02/10/18 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000827512255664 02/10/18 11.00 30,330.95

827512865562-UPI

04/10/18 UPI-0642500103164401-RAGHUDHONDALE78@OKA 0000827721388070 04/10/18 130.00 30,200.95

XIS-PAY-827721899794-UPI

04/10/18 UPI-0642500103164401-RAGHUDHONDALE78@OKA 0000827721390668 04/10/18 50.00 30,150.95

XIS-PAY-827721902054-UPI

07/10/18 UPI-05091050079601-BHARATHKUMAR7645@OKHD 0000828016542581 07/10/18 10,000.00 40,150.95

FCBANK-PAY-828016720852-UPI

07/10/18 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000828016556884 07/10/18 15.00 40,165.95

828016781863-UPI

07/10/18 IB BILLPAY DR-HDFCBW-558983XXXXXX2115 IB07165051158112 07/10/18 10,338.00 29,827.95

08/10/18 UPI-002261100000025-BILLDESKPP@YBL-82814 0000828116998915 08/10/18 225.00 29,602.95

8841763-PAYMENT FROM PHONEPE

09/10/18 UPI-00000034051806542-9035059714@PAYTM-8 0000828219911048 09/10/18 900.00 30,502.95

28243807450-NA

10/10/18 IMPS-828313132320-MHD VENTURES-HDFC-XXXX 0000828313132320 10/10/18 3,800.00 34,302.95

XXXX8126-

16/10/18 IMPS-828916705635-CHAVVA ANJANA-HDFC-XXX 0000828916705635 16/10/18 800.00 35,102.95

XXX8039-COMMENTS

17/10/18 UPI-00000064213241304-SRINIVAS.REEKHA@OK 0000829018327316 17/10/18 500.00 35,602.95

SBI-829018334296-UPI

17/10/18 UPI-05091050079601-BHARATHKUMAR7645@OKHD 0000829018377818 17/10/18 15,000.00 50,602.95

FCBANK-PAY-829018973014-UPI

17/10/18 UPI-126101010011108-ANAND.AK0983@OKICICI 0000829019465837 17/10/18 18,000.00 32,602.95

-PAY-829019053900-UPI

17/10/18 UPI-19744201000007-ADD-MONEY@PAYTM-82904 0000829023723930 17/10/18 570.00 32,032.95

7306292-OID6309171863@PAYTM

18/10/18 UPI-0642500104414001-9738552369@YBL-8291 0000829117541531 18/10/18 600.00 32,632.95

34757826-PAYMENT FROM PHONEPE

18/10/18 UPI-120201011001950-120201011001950@VIJB 0000829117542384 18/10/18 4,600.00 28,032.95

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:29AAACH2702H1ZW
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 .: 21

Account Branch : RAJAJINAGAR BASHYAM CIRCLE BRANCH


Address : HDFC BANK LTD,
792, 5TH MAIN ROAD, 59TH CROSS,
5TH BLOCK, RAJAJINAGAR,
MR. MANJUNATH B City : BENGALURU 560010
State : KARNATAKA
U/16,4TH MAIN ROAD,9TH CROSS Phone no. : 080-61606161
K P AGRAHARA BHUVANESHWARI NAGAR OD Limit : 0.00
BANGALORE NORTH MAGADI ROAD Currency : INR
Email : CHITHRAALAYA@GMAIL.COM
BANGALORE 560023 Cust ID : 68698612
KARNATAKA INDIA Account No : 50100156324292 PRIME
A/C Open Date : 27/05/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001373 MICR : 560240044
Branch Code : 1373 Product Code : 100
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account


0001202.IFSC.NPCI-829168010349-PAYMENT F

ROM PHONEPE

20/10/18 INST-ALERT CHG INC GST JUL-SEP2018-MIR18 MIR1829171482330 20/10/18 17.70 28,015.25

29171482330

20/10/18 IMPS-829311909981-ONE MOBIKWIK-HDFC-XXXX 0000829311909981 20/10/18 5.73 28,020.98

XX4700-NULL

21/10/18 UPI-002261100000025-Q54348035@YBL-829442 0000829414001914 21/10/18 200.00 27,820.98

818305-PAYMENT FROM PHONEPE

22/10/18 UPI-00000020176869254-KRISHNASURYA4545@O 0000829514161753 22/10/18 1,000.00 28,820.98

KSBI-829514133219-ADVANCE

22/10/18 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000829514162303 22/10/18 151.00 28,971.98

829514480103-UPI

22/10/18 IMPS-829519596187-MR JAYASIMHA C-HDFC- 0000829519596187 22/10/18 1,400.00 30,371.98

XXXXXXXXXXXXX6820-MOBUA0105458748

22/10/18 UPI-00000020176869254-KRISHNASURYA4545@O 0000829521712215 22/10/18 900.00 31,271.98

KSBI-829521968792-UPI

27/10/18 POS 405988XXXXXX5818 SAS ENTERPRISES POS 0000830017037795 27/10/18 200.00 31,071.98

DEBIT

29/10/18 UPI-19744201000007-ADD-MONEY@PAYTM-83023 0000830211403814 29/10/18 2,000.00 29,071.98

5767497-OID6398205409@PAYTM

29/10/18 NEFT CR-DEUT0797BGL-AMAZON ONLINE DIST S 181029733GN00029 29/10/18 600.98 29,672.96

ERVP L-INT A FOR INT NODAL-MANJUNATH-181

029733GN00029

29/10/18 UPI-19744201000007-ADD-MONEY@PAYTM-83024 0000830217000073 29/10/18 390.00 29,282.96

1657666-OID6401140155@PAYTM

30/10/18 IMPS-830313136739-SHIVAYOGIKONKARI-HDFC- 0000830313136739 30/10/18 6,000.00 35,282.96

XXXXXXXXXX2132-BANNER

30/10/18 UPI-19744201000007-ADD-MONEY@PAYTM-83033 0000830314191915 30/10/18 360.00 34,922.96

8314399-OID6407840908@PAYTM

30/10/18 UPI-19744201000007-ADD-MONEY@PAYTM-83034 0000830317521166 30/10/18 200.00 34,722.96

1379726-OID6409533280@PAYTM

31/10/18 UPI-19744201000007-ADD-MONEY@PAYTM-83044 0000830419781072 31/10/18 599.00 34,123.96

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:29AAACH2702H1ZW
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 .: 22

Account Branch : RAJAJINAGAR BASHYAM CIRCLE BRANCH


Address : HDFC BANK LTD,
792, 5TH MAIN ROAD, 59TH CROSS,
5TH BLOCK, RAJAJINAGAR,
MR. MANJUNATH B City : BENGALURU 560010
State : KARNATAKA
U/16,4TH MAIN ROAD,9TH CROSS Phone no. : 080-61606161
K P AGRAHARA BHUVANESHWARI NAGAR OD Limit : 0.00
BANGALORE NORTH MAGADI ROAD Currency : INR
Email : CHITHRAALAYA@GMAIL.COM
BANGALORE 560023 Cust ID : 68698612
KARNATAKA INDIA Account No : 50100156324292 PRIME
A/C Open Date : 27/05/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001373 MICR : 560240044
Branch Code : 1373 Product Code : 100
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account


3729780-OID6418435441@PAYTM

01/11/18 UPI-126101010011108-ANAND.AK0983@OKICICI 0000083058527131 01/11/18 5,000.00 39,123.96

-830508793239-LOAN

01/11/18 0111025841 ASIAN PAINTS LTD INT DIV18 19 0000011118076526 01/11/18 11.40 39,135.36

01/11/18 UPI-0642500103164401-RAGHUDHONDALE78@OKA 0000830520345032 01/11/18 250.00 38,885.36

XIS-PAY-830520162941-UPI

01/11/18 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000830520346098 01/11/18 14.00 38,899.36

830520418651-UPI

02/11/18 UPI-002261100000025-EURONET@YBL-83065259 0000830613619487 02/11/18 1,138.50 37,760.86

7644-PAYMENT FROM PHONEPE

02/11/18 UPI-0972500109815901-SUJAY.SHIDAGANTI@OK 0000830615988299 02/11/18 2,500.00 40,260.86

HDFCBANK-PAY-830615544890-PAMPHLET PRINT

ING

02/11/18 UPI-126101010011108-ANAND.AK0983@OKICICI 0000830616110415 02/11/18 2,000.00 42,260.86

-830616260027-LOAN

02/11/18 UPI-126101010011108-ANAND.AK0983@OKICICI 0000830616117572 02/11/18 3,000.00 45,260.86

-830616304971-LOAN

03/11/18 UPI-05091050079601-BHARATHKUMAR7645@OKHD 0000830711751495 03/11/18 15,000.00 30,260.86

FCBANK-PAY-830711110967-UPI

03/11/18 IMPS-830712059314-PRAVIN-HDFC-XXXXXXXXXX 0000830712059314 03/11/18 1.00 30,261.86

XXXXX6408-

05/11/18 UPI-50100088500607-MAHBOOBK341@OKHDFCBAN 0000830920023384 05/11/18 250.00 30,511.86

K-PAY-830920990407-UPI

06/11/18 IB BILLPAY DR-HDFCBW-558983XXXXXX2115 IB06231311352368 06/11/18 9,222.00 21,289.86

09/11/18 IMPS-831309675970-MHD VENTURES-HDFC-XXXX 0000831309675970 09/11/18 1,000.00 22,289.86

XXXX8126-

09/11/18 IMPS-831309684455-MHD VENTURES-HDFC-XXXX 0000831309684455 09/11/18 32,000.00 54,289.86

XXXX8126-

09/11/18 CRV POS 405988******5818 1027 SAS ENTERP 000000000000000 09/11/18 1.50 54,291.36

10/11/18 UPI-05091050079601-BHARATHKUMAR7645@OKHD 0000831411978756 10/11/18 10,000.00 44,291.36

FCBANK-PAY-831411865807-OCT LOAN

10/11/18 IMPS-831420489184-VINAYAKUMAR GURUSIDD-H 0000831420489184 10/11/18 1,200.00 45,491.36

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:29AAACH2702H1ZW
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 .: 23

Account Branch : RAJAJINAGAR BASHYAM CIRCLE BRANCH


Address : HDFC BANK LTD,
792, 5TH MAIN ROAD, 59TH CROSS,
5TH BLOCK, RAJAJINAGAR,
MR. MANJUNATH B City : BENGALURU 560010
State : KARNATAKA
U/16,4TH MAIN ROAD,9TH CROSS Phone no. : 080-61606161
K P AGRAHARA BHUVANESHWARI NAGAR OD Limit : 0.00
BANGALORE NORTH MAGADI ROAD Currency : INR
Email : CHITHRAALAYA@GMAIL.COM
BANGALORE 560023 Cust ID : 68698612
KARNATAKA INDIA Account No : 50100156324292 PRIME
A/C Open Date : 27/05/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001373 MICR : 560240044
Branch Code : 1373 Product Code : 100
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account


DFC-XXXXXXXX1003-NA

11/11/18 POS 405988XXXXXX5818 BALAJI SERVICE POS 0000000000009290 11/11/18 200.00 45,291.36

DEBIT

12/11/18 UPI-05091050079601-9513340022@IKWIK-PAY- 0000831620097331 12/11/18 50.00 45,341.36

831620922252-NA

12/11/18 UPI-05091050079601-9513340022@IKWIK-PAY- 0000831620102796 12/11/18 125.00 45,216.36

831620928329-NA

12/11/18 UPI-50200008547335-MOBIKWIKADDMONEY@HDFC 0000831623346022 13/11/18 50.00 45,166.36

BANK-PAY-831623173969-NA

13/11/18 POS REF 405988******5818-11/13 BALAJI SE 000000000000000 13/11/18 1.50 45,167.86

14/11/18 UPI-50200028860537-50200028860537@HDFC00 0000831813791430 14/11/18 5,559.00 39,608.86

01373.IFSC.NPCI-831826829335-FLEX PRINTS

14/11/18 UPI-19744201000007-ADD-MONEY@PAYTM-83184 0000831820520800 14/11/18 998.00 38,610.86

4036625-OID6527462874@PAYTM

15/11/18 ATW-405988XXXXXX5818-P4ENBN06-BANGALORE- 0000000000002916 15/11/18 15,000.00 23,610.86

URB

15/11/18 ATW-405988XXXXXX5818-P4ENBN06-BANGALORE- 0000000000002917 15/11/18 10,000.00 13,610.86

URB

15/11/18 IMPS-831917000796-RAJESH N R-HDFC-XXXXXX 0000831917000796 15/11/18 3,000.00 16,610.86

XXXXXX9401-NA

15/11/18 UPI-50200027864076-RAZORPAYPG@HDFCBANK-C 0000831918912267 15/11/18 459.72 16,151.14

OLLECT-831918730963-MYRAMED PAYMENT FOR

ORDER RXDHNP

18/11/18 UPI-00000036282927967-SRIRATHNAARTS.NP@O 0000832213279750 18/11/18 1.00 16,152.14

KSBI-832213585724-C

18/11/18 UPI-00000036282927967-SRIRATHNAARTS.NP@O 0000832213280847 18/11/18 18,000.00 34,152.14

KSBI-832213587932-CASH

18/11/18 UPI-00000036282927967-SRIRATHNAARTS.NP@O 0000832213283376 18/11/18 200.00 34,352.14

KSBI-832213592233-CASH

18/11/18 UPI-0642500105172901-0642500105172901@KA 0000832215527476 18/11/18 10,000.00 24,352.14

RB0000064.IFSC.NPCI-832230489064-CHEETI

20/11/18 UPI-0642500104414001-0642500104414001@KA 0000832413534617 20/11/18 2,000.00 22,352.14

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:29AAACH2702H1ZW
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 .: 24

Account Branch : RAJAJINAGAR BASHYAM CIRCLE BRANCH


Address : HDFC BANK LTD,
792, 5TH MAIN ROAD, 59TH CROSS,
5TH BLOCK, RAJAJINAGAR,
MR. MANJUNATH B City : BENGALURU 560010
State : KARNATAKA
U/16,4TH MAIN ROAD,9TH CROSS Phone no. : 080-61606161
K P AGRAHARA BHUVANESHWARI NAGAR OD Limit : 0.00
BANGALORE NORTH MAGADI ROAD Currency : INR
Email : CHITHRAALAYA@GMAIL.COM
BANGALORE 560023 Cust ID : 68698612
KARNATAKA INDIA Account No : 50100156324292 PRIME
A/C Open Date : 27/05/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001373 MICR : 560240044
Branch Code : 1373 Product Code : 100
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account


RB0000064.IFSC.NPCI-832413815901-PAYMENT

FROM PHONEPE

22/11/18 ACH C- VEDANTA LIMITED-8907948 0000006362918610 22/11/18 51.00 22,403.14

22/11/18 UPI-7412352024-VEERESHVEERV@OKAXIS-83261 0000832613750647 22/11/18 1,000.00 23,403.14

3090831-UPI

24/11/18 UPI-19744201000007-ADD-MONEY@PAYTM-83283 0000832811890228 24/11/18 1,000.00 22,403.14

5019003-OID6602135526@PAYTM

24/11/18 UPI-19744201000007-ADD-MONEY@PAYTM-83283 0000832812913059 24/11/18 40.00 22,363.14

6101306-OID6602246058@PAYTM

28/11/18 CHQ PAID-MICR CTS-CH-LIC OF INDIA 0000000000000023 28/11/18 6,741.00 15,622.14

30/11/18 IMPS-833412166853-RESILIENT INNOVATION-H 0000833412166853 30/11/18 1.00 15,623.14

DFC-XXXXXXXXXXX0061-VERIFY

30/11/18 IMPS-833412169123-RESILIENT INNOVATION-H 0000833412169123 30/11/18 1.00 15,624.14

DFC-XXXXXXXXXXX0061-VERIFY

30/11/18 IMPS-833413208484-RESILIENT INNOVATION-H 0000833413208484 30/11/18 200.00 15,824.14

DFC-XXXXXXXXXXX0061-VERIFY

01/12/18 UPI-117301011011731-SWETHAMADHAN39@OKICI 0000833514884487 01/12/18 1,200.00 17,024.14

CI-833514985193-BANNER

03/12/18 UPI-19744201000007-ADD-MONEY@PAYTM-83374 0000833717574337 03/12/18 4,000.00 13,024.14

1001907-OID6683205576@PAYTM

04/12/18 UPI-131701501346-IBRU.RMBIOCHEM2008@OKIC 0000833814330661 04/12/18 6,000.00 19,024.14

ICI-833814842847-SHERWYN

04/12/18 UPI-00000020274449986-ASHOKRJ91@OKHDFCBA 0000833821385108 04/12/18 5,700.00 24,724.14

NK-PAY-833821845902-CHITRALAYA

05/12/18 UPI-00000054057666188-YASHUDARSHU2014@OK 0000833921860661 05/12/18 11,700.00 36,424.14

SBI-833921453241-UPI

06/12/18 UPI-914010040650909-PRADEEPBANGERA83@OKA 0000834013932463 06/12/18 49,000.00 85,424.14

XIS-834013578647-UPI

06/12/18 UPI-914010040650909-PRADEEPBANGERA83@OKA 0000834013934048 06/12/18 49,000.00 134,424.14

XIS-834013581102-UPI

07/12/18 UPI-50200008547335-MOBIKWIKADDMONEY@HDFC 0000083418572766 07/12/18 233.00 134,191.14

BANK-PAY-834108167476-NA

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:29AAACH2702H1ZW
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 .: 25

Account Branch : RAJAJINAGAR BASHYAM CIRCLE BRANCH


Address : HDFC BANK LTD,
792, 5TH MAIN ROAD, 59TH CROSS,
5TH BLOCK, RAJAJINAGAR,
MR. MANJUNATH B City : BENGALURU 560010
State : KARNATAKA
U/16,4TH MAIN ROAD,9TH CROSS Phone no. : 080-61606161
K P AGRAHARA BHUVANESHWARI NAGAR OD Limit : 0.00
BANGALORE NORTH MAGADI ROAD Currency : INR
Email : CHITHRAALAYA@GMAIL.COM
BANGALORE 560023 Cust ID : 68698612
KARNATAKA INDIA Account No : 50100156324292 PRIME
A/C Open Date : 27/05/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001373 MICR : 560240044
Branch Code : 1373 Product Code : 100
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account


07/12/18 IB BILLPAY DR-HDFCBW-558983XXXXXX2115 IB07195317759368 07/12/18 27,328.00 106,863.14

07/12/18 UPI-50200008547335-MOBIKWIKADDMONEY@HDFC 0000834120036663 07/12/18 133.00 106,730.14

BANK-PAY-834120408917-NA

08/12/18 IMPS-834207179141-PHONEPE PRIVATE LIMI-H 0000834207179141 08/12/18 1,281.04 108,011.18

DFC-XXXXXXXXXXX0025-CHITHRALAYAREDEMPTIO

08/12/18 50200006415000-TPT-TRIP EXPNCES 0000000261860578 08/12/18 27,500.00 135,511.18

08/12/18 NWD-405988XXXXXX5818-00762058-BANGALORE 0000834213025863 08/12/18 5,000.00 130,511.18

10/12/18 UPI-19744201000007-PAYAIR7673@PAYTM-8344 0000834417008661 10/12/18 399.00 130,112.18

41989849-OID6745488258@ONE97COMMUNICATIO

NSLIMITED

11/12/18 UPI-0642500104414001-0642500104414001@KA 0000834510220275 11/12/18 3,000.00 127,112.18

RB0000064.IFSC.NPCI-834540865408-PAYMENT

FROM PHONEPE

12/12/18 CASH DEP RAJAJINAGAR 000000000000000 12/12/18 100,000.00 227,112.18

12/12/18 UPI-00000064171403236-GOWRISHANKARTKUNDU 0000834622756186 12/12/18 501.00 227,613.18

R@OKSBI-834622270103-CHITHRALAYA

13/12/18 IMPS-834708618655-SHIVAYOGIKONKARI-HDFC- 0000834708618655 13/12/18 4,400.00 232,013.18

XXXXXXXXXX2132-PAMPLETOGS

13/12/18 NWD-405988XXXXXX5818-00762116-BANGALORE 0000834712006943 13/12/18 5,000.00 227,013.18

13/12/18 UPI-914010040650909-PRADEEPBANGERA83@OKA 0000834714727937 13/12/18 40,000.00 267,013.18

XIS-834714717289-UPI

13/12/18 UPI-914010040650909-PRADEEPBANGERA83@OKA 0000834714728785 13/12/18 40,000.00 307,013.18

XIS-834714718804-UPI

14/12/18 UPI-918553325599-MANJUB5599-3@OKAXIS-834 0000834820482770 14/12/18 400.00 307,413.18

820381927-UPI

14/12/18 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000834820485824 14/12/18 19.00 307,432.18

834820620165-UPI

15/12/18 CHQ PAID-MICR CTS-CH-KAILASH TECH SOLUTI 0000000000000025 15/12/18 210,000.00 97,432.18

15/12/18 UPI-19744201000007-ADD-MONEY@PAYTM-83493 0000834915757658 15/12/18 3,100.00 94,332.18

9563762-OID6790912894@PAYTM

15/12/18 UPI-50100088500607-MAHBOOBK341@OKHDFCBAN 0000834919160372 15/12/18 200.00 94,532.18

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:29AAACH2702H1ZW
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 .: 26

Account Branch : RAJAJINAGAR BASHYAM CIRCLE BRANCH


Address : HDFC BANK LTD,
792, 5TH MAIN ROAD, 59TH CROSS,
5TH BLOCK, RAJAJINAGAR,
MR. MANJUNATH B City : BENGALURU 560010
State : KARNATAKA
U/16,4TH MAIN ROAD,9TH CROSS Phone no. : 080-61606161
K P AGRAHARA BHUVANESHWARI NAGAR OD Limit : 0.00
BANGALORE NORTH MAGADI ROAD Currency : INR
Email : CHITHRAALAYA@GMAIL.COM
BANGALORE 560023 Cust ID : 68698612
KARNATAKA INDIA Account No : 50100156324292 PRIME
A/C Open Date : 27/05/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001373 MICR : 560240044
Branch Code : 1373 Product Code : 100
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account


K-PAY-834919249924-BANNER

16/12/18 UPI-916010030238830-SANJAYVB30-1@OKAXIS- 0000835021040007 17/12/18 500.00 95,032.18

835021719319-UPI

17/12/18 UPI-002261100000025-MYRA2@YBL-8351363270 0000083519405799 17/12/18 527.61 94,504.57

23-PAYMENT FROM PHONEPE

17/12/18 UPI-002261100000025-BILLDESKPP@YBL-83513 0000083519427338 17/12/18 1,160.00 93,344.57

6181615-PAYMENT FROM PHONEPE

17/12/18 ATW-405988XXXXXX5818-P4ENBN06-BANGALORE- 0000000000007870 17/12/18 15,000.00 78,344.57

URB

17/12/18 UPI-0642500104414001-0642500104414001@KA 0000835119702627 17/12/18 20,000.00 58,344.57

RB0000064.IFSC.NPCI-835119421891-PAYMENT

FROM PHONEPE

17/12/18 UPI-04262010126690-LOKIJANA1985@OKHDFCBA 0000835119740340 17/12/18 450.00 58,794.57

NK-PAY-835119271701-UPI

18/12/18 50200006415000-TPT-PRINTING 0000000198325920 18/12/18 20,800.00 79,594.57

18/12/18 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000835212799522 18/12/18 15.00 79,609.57

835212142611-UPI

18/12/18 UPI-007801553258-RAGHAVENDRA3928@OKICICI 0000835212801205 18/12/18 650.00 80,259.57

-835212232952-UPI

19/12/18 UPI-120201011001950-120201011001950@VIJB 0000083539474722 19/12/18 4,610.00 75,649.57

0001202.IFSC.NPCI-835327783927-PAYMENT F

ROM PHONEPE

20/12/18 IMPS-835412302097-M S THARUN CHOWDARI-HD 0000835412302097 20/12/18 2,250.00 77,899.57

FC-XXXXXXXXXX1367-ABHISHEK NETHRADHAMA

20/12/18 UPI-19744201000007-ADD-MONEY@PAYTM-83543 0000835415306406 20/12/18 1,899.00 76,000.57

9879827-OID6838306244@PAYTM

20/12/18 UPI-19744201000007-PAYAIR7673@PAYTM-8354 0000835415327294 20/12/18 399.00 75,601.57

39954264-OID6838392732@ONE97COMMUNICATIO

NSLIMITED

21/12/18 UPI-50100088500607-MAHBOOBK341@OKHDFCBAN 0000835513166480 21/12/18 200.00 75,801.57

K-PAY-835513546786-BANNER

24/12/18 UPI-19744201000007-PAYAIR7673@PAYTM-8358 0000835816211907 24/12/18 35.00 75,766.57

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:29AAACH2702H1ZW
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 .: 27

Account Branch : RAJAJINAGAR BASHYAM CIRCLE BRANCH


Address : HDFC BANK LTD,
792, 5TH MAIN ROAD, 59TH CROSS,
5TH BLOCK, RAJAJINAGAR,
MR. MANJUNATH B City : BENGALURU 560010
State : KARNATAKA
U/16,4TH MAIN ROAD,9TH CROSS Phone no. : 080-61606161
K P AGRAHARA BHUVANESHWARI NAGAR OD Limit : 0.00
BANGALORE NORTH MAGADI ROAD Currency : INR
Email : CHITHRAALAYA@GMAIL.COM
BANGALORE 560023 Cust ID : 68698612
KARNATAKA INDIA Account No : 50100156324292 PRIME
A/C Open Date : 27/05/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001373 MICR : 560240044
Branch Code : 1373 Product Code : 100
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account


40472855-OID6875787736@ONE97COMMUNICATIO

NSLIMITED

25/12/18 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000835915070301 25/12/18 101.00 75,867.57

835915455255-UPI

26/12/18 UPI-911010006107051-SHANKY.SRUSHTI@OKAXI 0000836018578850 26/12/18 15,000.00 90,867.57

S-836018995320-BROCHURE

26/12/18 UPI-054401552770-CHETHAN208@OKICICI-8360 0000836021976003 26/12/18 3,000.00 93,867.57

21940389-UPI

27/12/18 UPI-054401552770-CHETHAN208@OKICICI-8361 0000836110618590 27/12/18 600.00 94,467.57

10982882-UPI

27/12/18 UPI-9212500100763001-RAGHU821@OKSBI-8361 0000836112811609 27/12/18 1,000.00 95,467.57

12764496-UPI

27/12/18 UPI-05091050079601-BHARATHKUMAR7645@OKHD 0000836112859230 27/12/18 45,000.00 140,467.57

FCBANK-PAY-836112684671-UPI

27/12/18 UPI-05091050079601-BHARATHKUMAR7645@OKHD 0000836112860787 27/12/18 45,000.00 185,467.57

FCBANK-PAY-836112685774-UPI

27/12/18 UPI-08321000007966-MANJUNATHA1282@OKHDFC 0000836114149638 27/12/18 500.00 185,967.57

BANK-PAY-836114911918-ABC

27/12/18 UPI-08321000007966-MANJUNATHA1282@OKHDFC 0000836114156528 27/12/18 500.00 185,467.57

BANK-PAY-836114917645-ABC

27/12/18 CHQ PAID-MANJUNATH R - RAJAJINAGAR 0000000000000026 27/12/18 90,000.00 95,467.57

27/12/18 ATW-405988XXXXXX5818-P3AWBN14-BANGALORE 0000000000008069 27/12/18 2,000.00 93,467.57

27/12/18 UPI-00000054057666188-YASHUDARSHU2014@OK 0000836119954161 27/12/18 4,200.00 89,267.57

SBI-PAY-836119594305-VINYL PRINT

28/12/18 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000083622445722 28/12/18 101.00 89,368.57

836202486715-UPI

29/12/18 UPI-05091050079601-BHARATHKUMAR7645@OKHD 0000083639817168 29/12/18 45,000.00 134,368.57

FCBANK-PAY-836309184574-UPI

29/12/18 UPI-05091050079601-BHARATHKUMAR7645@OKHD 0000083639817731 29/12/18 45,000.00 179,368.57

FCBANK-PAY-836309185153-UPI

29/12/18 UPI-05091050079601-BHARATHKUMAR7645@OKHD 0000083639818287 29/12/18 10,000.00 189,368.57

FCBANK-PAY-836309185669-UPI

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:29AAACH2702H1ZW
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 .: 28

Account Branch : RAJAJINAGAR BASHYAM CIRCLE BRANCH


Address : HDFC BANK LTD,
792, 5TH MAIN ROAD, 59TH CROSS,
5TH BLOCK, RAJAJINAGAR,
MR. MANJUNATH B City : BENGALURU 560010
State : KARNATAKA
U/16,4TH MAIN ROAD,9TH CROSS Phone no. : 080-61606161
K P AGRAHARA BHUVANESHWARI NAGAR OD Limit : 0.00
BANGALORE NORTH MAGADI ROAD Currency : INR
Email : CHITHRAALAYA@GMAIL.COM
BANGALORE 560023 Cust ID : 68698612
KARNATAKA INDIA Account No : 50100156324292 PRIME
A/C Open Date : 27/05/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001373 MICR : 560240044
Branch Code : 1373 Product Code : 100
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account


29/12/18 50100087501367-TPT-ABHISHEK NETHRADHAMA 0000000226378092 29/12/18 1,800.00 191,168.57

AMT

29/12/18 IB BILLPAY DR-HDFCBW-558983XXXXXX2115 IB29114913333745 29/12/18 37,132.00 154,036.57

29/12/18 UPI-0103SL00IPAY-BILLDESK.AIRTEL-LANDLIN 0000836315625723 29/12/18 1,177.00 152,859.57

E@ICICI-PAY-836315951307-UPI

31/12/18 POS 405988XXXXXX5818 PAYTM POS DEBIT 0000836560020483 31/12/18 700.00 152,159.57

31/12/18 UPI-126101010011108-126101010011108@VIJB 0000836514206274 31/12/18 30,000.00 122,159.57

0001261.IFSC.NPCI-836528299637-PAYMENT F

ROM PHONEPE

31/12/18 UPI-000187200018251-BHARATPE09899189429@ 0000836518919976 31/12/18 1,000.00 121,159.57

YESBANKLTD-836542872006-PAYMENT TO ONLIN

E PRINT SHOP

31/12/18 UPI-50200028860537-50200028860537@HDFC00 0000836520355516 31/12/18 2,450.00 118,709.57

01373.IFSC.NPCI-836580595667-CLOSING BAL

ANCE

01/01/19 CREDIT INTEREST CAPITALISED 000000000000000 31/12/18 487.00 119,196.57

01/01/19 UPI-19744201000007-ADD-MONEY@PAYTM-90014 0000900118139191 01/01/19 120.00 119,076.57

2806653-OID6948411761@PAYTM

01/01/19 UPI-19744201000007-ADD-MONEY@PAYTM-90014 0000900121774253 01/01/19 230.00 118,846.57

5985572-OID6950453908@PAYTM

02/01/19 UPI-05091050079601-BHARATHKUMAR7645@OKHD 0000090029335493 02/01/19 8,380.00 110,466.57

FCBANK-PAY-900209890704-UPI

03/01/19 UPI-00000054058037862-MAHESHKUMAR41.MK@O 0000090036080384 03/01/19 1,000.00 111,466.57

KSBI-900306961072-MAHESH

03/01/19 UPI-918010016748036-SYEDMANSOOR111@OKAXI 0000900311657736 03/01/19 230.00 111,236.57

S-PAY-900311351370-UPI

04/01/19 IMPS-900415994486-SREEDHAR P-HDFC-XXXXXX 0000900415994486 04/01/19 2,100.00 113,336.57

XXXXX3742-

04/01/19 UPI-113901011003043-113901011003043@VIJB 0000900421900472 04/01/19 500.00 112,836.57

0001139.IFSC.NPCI-900421702178-PAYMENT F

ROM PHONEPE

05/01/19 CASH DEP RAJAJINAGAR 000000000000000 05/01/19 60,000.00 172,836.57

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:29AAACH2702H1ZW
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 .: 29

Account Branch : RAJAJINAGAR BASHYAM CIRCLE BRANCH


Address : HDFC BANK LTD,
792, 5TH MAIN ROAD, 59TH CROSS,
5TH BLOCK, RAJAJINAGAR,
MR. MANJUNATH B City : BENGALURU 560010
State : KARNATAKA
U/16,4TH MAIN ROAD,9TH CROSS Phone no. : 080-61606161
K P AGRAHARA BHUVANESHWARI NAGAR OD Limit : 0.00
BANGALORE NORTH MAGADI ROAD Currency : INR
Email : CHITHRAALAYA@GMAIL.COM
BANGALORE 560023 Cust ID : 68698612
KARNATAKA INDIA Account No : 50100156324292 PRIME
A/C Open Date : 27/05/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001373 MICR : 560240044
Branch Code : 1373 Product Code : 100
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account


06/01/19 UPI-002261100000025-BILLDESKPP@YBL-90064 0000900610018726 06/01/19 235.00 172,601.57

0775000-PAYMENT FROM PHONEPE

06/01/19 UPI-0642500104414001-9738552369@YBL-9006 0000900617981387 06/01/19 15,000.00 187,601.57

17306100-PAYMENT FROM PHONEPE

07/01/19 UPI-05091050079601-BHARATHKUMAR7645@OKHD 0000900710286363 07/01/19 30,000.00 217,601.57

FCBANK-PAY-900710028307-UPI

08/01/19 CHQ PAID-MICR CTS-CH-KAILASH TECH SOLUTI 0000000000000028 08/01/19 203,000.00 14,601.57

08/01/19 CASH DEP RAJAJINAGAR 000000000000000 08/01/19 30,000.00 44,601.57

08/01/19 UPI-05091050079601-BHARATHKUMAR7645@OKHD 0000900813694320 08/01/19 30,000.00 14,601.57

FCBANK-PAY-900813638280-UPI

09/01/19 UPI-19744201000007-ADD-MONEY@PAYTM-90093 0000900912025194 09/01/19 200.00 14,401.57

6712951-OID7019726991@ONE97COMMUNICATION

SLIMITED

09/01/19 UPI-19744201000007-PAYVOD0796@PAYTM-9009 0000900915558822 09/01/19 397.50 14,004.07

39168083-OID7021562641@ONE97COMMUNICATIO

NSLIMITED

09/01/19 UPI-000187200018251-BHARATPE09899189429@ 0000900916781722 09/01/19 3,000.00 11,004.07

YESBANKLTD-PAY-900916107388-PAYMENT TO O

NLINE PRINT SHOP

15/01/19 UPI-002261100000025-PHARMEASY@YBL-901514 0000901514201067 15/01/19 131.00 10,873.07

153191-PAYMENT FROM PHONEPE

15/01/19 UPI-002261100000025-MYRA2@YBL-9015577450 0000901519900614 15/01/19 292.53 10,580.54

42-PAYMENT FROM PHONEPE

16/01/19 INST-ALERT CHG INC GST OCT-DEC2018-MIR19 MIR1901540658196 16/01/19 17.70 10,562.84

01540658196

16/01/19 UPI-002261100000025-PHONEPEMERCHANT@YESB 0000901619983474 16/01/19 5.00 10,567.84

ANK-901619958640-PHONEPE CREDIT FOR TXN

P1901161923382262652426

16/01/19 UPI-625101518247-BHANUKASH1989@OKICICI-9 0000901621224033 16/01/19 2,000.00 12,567.84

01621840953-BANNER

19/01/19 UPI-1122500101129701-9449444452@YBL-9019 0000901911095883 19/01/19 300.00 12,867.84

22940444-PAYMENT FROM PHONEPE

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:29AAACH2702H1ZW
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 .: 30

Account Branch : RAJAJINAGAR BASHYAM CIRCLE BRANCH


Address : HDFC BANK LTD,
792, 5TH MAIN ROAD, 59TH CROSS,
5TH BLOCK, RAJAJINAGAR,
MR. MANJUNATH B City : BENGALURU 560010
State : KARNATAKA
U/16,4TH MAIN ROAD,9TH CROSS Phone no. : 080-61606161
K P AGRAHARA BHUVANESHWARI NAGAR OD Limit : 0.00
BANGALORE NORTH MAGADI ROAD Currency : INR
Email : CHITHRAALAYA@GMAIL.COM
BANGALORE 560023 Cust ID : 68698612
KARNATAKA INDIA Account No : 50100156324292 PRIME
A/C Open Date : 27/05/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001373 MICR : 560240044
Branch Code : 1373 Product Code : 100
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account


21/01/19 UPI-05091050079601-BHARATHKUMAR7645@OKHD 0000902112266832 21/01/19 5,000.00 17,867.84

FCBANK-PAY-902112835875-UPI

21/01/19 CASH DEP RAJAJINAGAR 000000000000000 21/01/19 20,000.00 37,867.84

21/01/19 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000902113358147 21/01/19 11.00 37,878.84

902113066088-UPI

21/01/19 UPI-000187200018251-BHARATPE90200022648@ 0000902113464594 21/01/19 200.00 37,678.84

YESBANKLTD-902126985695-VERIFIED MERCHAN

22/01/19 UPI-19744201000007-ADD-MONEY@PAYTM-90224 0000902220767195 22/01/19 1,500.00 36,178.84

4291804-OID7140316865@ONE97COMMUNICATION

SLIMITED

24/01/19 FT -NEW A/C CHITHRALAYA DR - 13732990000 0000000000000029 24/01/19 25,000.00 11,178.84

044 - RAJAJI NAGAR BRN CHEQUE DUMMY A/C

24/01/19 UPI-00000032581370629-KBSHIVARAJU-1@OKIC 0000902418152915 24/01/19 800.00 11,978.84

ICI-902418499582-VISITING CARD

25/01/19 UPI-19744201000007-ADD-MONEY@PAYTM-90253 0000902511289135 25/01/19 1,200.00 10,778.84

5396102-OID7162993513@ONE97COMMUNICATION

SLIMITED

26/01/19 UPI-015201595950-MSWAAMY@OKICICI-9026190 0000902619357224 26/01/19 1,500.00 12,278.84

95226-MEDAM

28/01/19 INSTA JUMBO LOAN0000000000043832607 0000341243000000 28/01/19 150,000.00 162,278.84

28/01/19 UPI-0642500105172901-0642500105172901@KA 0000902812135156 28/01/19 10,000.00 152,278.84

RB0000064.IFSC.NPCI-902848443538-PAYMENT

FROM PHONEPE

28/01/19 UPI-0642500104414001-0642500104414001@KA 0000902814605543 28/01/19 70,000.00 82,278.84

RB0000064.IFSC.NPCI-902814374711-PAYMENT

FROM PHONEPE

28/01/19 UPI-32680100001148-BHARATHKUMAR7645@OKAX 0000902815680838 28/01/19 9,948.00 72,330.84

IS-PAY-902815238701-LOAN

28/01/19 UPI-05091050079601-6364151555@YBL-902884 0000902821712477 28/01/19 5,000.00 67,330.84

299510-PAYMENT FROM PHONEPE

31/01/19 UPI-50100210754858-KUMMI.ONE@YBL-9031130 0000903113339826 31/01/19 1,000.00 68,330.84

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:29AAACH2702H1ZW
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 .: 31

Account Branch : RAJAJINAGAR BASHYAM CIRCLE BRANCH


Address : HDFC BANK LTD,
792, 5TH MAIN ROAD, 59TH CROSS,
5TH BLOCK, RAJAJINAGAR,
MR. MANJUNATH B City : BENGALURU 560010
State : KARNATAKA
U/16,4TH MAIN ROAD,9TH CROSS Phone no. : 080-61606161
K P AGRAHARA BHUVANESHWARI NAGAR OD Limit : 0.00
BANGALORE NORTH MAGADI ROAD Currency : INR
Email : CHITHRAALAYA@GMAIL.COM
BANGALORE 560023 Cust ID : 68698612
KARNATAKA INDIA Account No : 50100156324292 PRIME
A/C Open Date : 27/05/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001373 MICR : 560240044
Branch Code : 1373 Product Code : 100
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account


41994-PAYMENT FROM PHONEPE

31/01/19 UPI-19744201000007-ADD-MONEY@PAYTM-90314 0000903120912810 31/01/19 2,500.00 65,830.84

4751248-OID7219585649@ONE97COMMUNICATION

SLIMITED

02/02/19 NEFT CR-SYNB0000424-KARNATAKA STATE BIOD 0P19020283635827 02/02/19 4,000.00 69,830.84

IVERSITY FUND-MANJUNATH B-P1902028363582

03/02/19 ATW-405988XXXXXX5818-P4ENBN06-BANGALORE- 0000000000005183 03/02/19 15,000.00 54,830.84

URB

03/02/19 ATW-405988XXXXXX5818-P4ENBN06-BANGALORE- 0000000000005184 03/02/19 5,000.00 49,830.84

URB

04/02/19 UPI-50100088500607-MAHBOOBK341@OKHDFCBAN 0000903514399413 04/02/19 400.00 50,230.84

K-PAY-903514813859-BANNER

04/02/19 50100087501367-TPT-ABHISHEK NETHRADHAMA 0000000243727339 04/02/19 4,000.00 54,230.84

OPTICAL CARDS

04/02/19 IB BILLPAY DR-HDFCBW-558983XXXXXX2115 IB04201112210999 04/02/19 13,985.00 40,245.84

04/02/19 UPI-12510100008374-GURUKMR22@OKAXIS-9035 0000903521873157 04/02/19 150.00 40,395.84

21225007-UPI

04/02/19 UPI-12510100008374-GURUKMR22@OKAXIS-9035 0000903521874005 04/02/19 150.00 40,545.84

21230537-UPI

04/02/19 UPI-12510100008374-GURUKMR22@OKAXIS-PAY- 0000903521879521 04/02/19 150.00 40,395.84

903521864827-UPI

04/02/19 UPI-19744201000007-PAYBIL3066@PAYTM-9035 0000903522133035 04/02/19 98.00 40,297.84

46900711-OID7259244837@ONE97COMMUNICATIO

NSLIMITED

05/02/19 UPI-19744201000007-PAYDTH5848@PAYTM-9036 0000090369640125 05/02/19 245.00 40,052.84

33416134-OID7260897313@ONE97COMMUNICATIO

NSLIMITED

05/02/19 UPI-546202010011583-9538788526@YBL-90363 0000903612238629 05/02/19 1,200.00 41,252.84

6219276-PAYMENT FROM PHONEPE

06/02/19 UPI-19744201000007-ADD-MONEY@PAYTM-90373 0000903711962023 06/02/19 1,250.00 40,002.84

5061979-OID7272039195@ONE97COMMUNICATION

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:29AAACH2702H1ZW
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 .: 32

Account Branch : RAJAJINAGAR BASHYAM CIRCLE BRANCH


Address : HDFC BANK LTD,
792, 5TH MAIN ROAD, 59TH CROSS,
5TH BLOCK, RAJAJINAGAR,
MR. MANJUNATH B City : BENGALURU 560010
State : KARNATAKA
U/16,4TH MAIN ROAD,9TH CROSS Phone no. : 080-61606161
K P AGRAHARA BHUVANESHWARI NAGAR OD Limit : 0.00
BANGALORE NORTH MAGADI ROAD Currency : INR
Email : CHITHRAALAYA@GMAIL.COM
BANGALORE 560023 Cust ID : 68698612
KARNATAKA INDIA Account No : 50100156324292 PRIME
A/C Open Date : 27/05/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001373 MICR : 560240044
Branch Code : 1373 Product Code : 100
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account


SLIMITED

07/02/19 UPI-50200028860537-50200028860537@HDFC00 0000903814277081 07/02/19 2,483.00 37,519.84

01373.IFSC.NPCI-903828481580-PAYMENT FRO

M PHONEPE

08/02/19 UPI-19744201000007-ADD-MONEY@PAYTM-90394 0000903917708625 08/02/19 800.00 36,719.84

1547167-OID7298043257@ONE97COMMUNICATION

SLIMITED

09/02/19 IMPS-904023831768-ROOPESH N-HDFC-XXXXXXX 0000904023831768 10/02/19 3,800.00 40,519.84

XXXX6028-

10/02/19 IMPS-904117990286-ROOPESH N-HDFC-XXXXXXX 0000904117990286 10/02/19 4,650.00 45,169.84

XXXX6028-

10/02/19 UPI-915010032656028-ROOPESHREDDY63@OKAXI 0000904117206541 10/02/19 4,650.00 40,519.84

S-PAY-904117751872-UPI

11/02/19 UPI-19744201000007-ADD-MONEY@PAYTM-90424 0000904219096630 11/02/19 1,000.00 39,519.84

3393898-OID7327939720@ONE97COMMUNICATION

SLIMITED

13/02/19 UPI-19744201000007-ADD-MONEY@PAYTM-90443 0000904412262147 13/02/19 80.00 39,439.84

6089724-OID7344832894@ONE97COMMUNICATION

SLIMITED

13/02/19 UPI-120201011001950-120201011001950@VIJB 0000904421711456 13/02/19 4,508.00 34,931.84

0001202.IFSC.NPCI-904442291575-PAYMENT F

ROM PHONEPE

14/02/19 UPI-107501519919-ITSSHREYASHERE@OKICICI- 0000904514980179 14/02/19 400.00 35,331.84

904514620756-UPI

15/02/19 UPI-046491800005932-ABHIGOWDA811-1@OKHDF 0000904618079114 15/02/19 450.00 35,781.84

CBANK-PAY-904618006014-VISITING CARDS

15/02/19 UPI-4612405581-CHETHANRAMESH333@OKAXIS-P 0000904619211065 15/02/19 230.00 35,551.84

AY-904619118300-UPI

16/02/19 ATW-405988XXXXXX5818-P4ENBN06-BANGALORE- 0000000000006226 16/02/19 15,000.00 20,551.84

URB

16/02/19 UPI-0642500105172901-0642500105172901@KA 0000904717327899 16/02/19 10,000.00 10,551.84

RB0000064.IFSC.NPCI-904717582040-PAYMENT

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:29AAACH2702H1ZW
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 .: 33

Account Branch : RAJAJINAGAR BASHYAM CIRCLE BRANCH


Address : HDFC BANK LTD,
792, 5TH MAIN ROAD, 59TH CROSS,
5TH BLOCK, RAJAJINAGAR,
MR. MANJUNATH B City : BENGALURU 560010
State : KARNATAKA
U/16,4TH MAIN ROAD,9TH CROSS Phone no. : 080-61606161
K P AGRAHARA BHUVANESHWARI NAGAR OD Limit : 0.00
BANGALORE NORTH MAGADI ROAD Currency : INR
Email : CHITHRAALAYA@GMAIL.COM
BANGALORE 560023 Cust ID : 68698612
KARNATAKA INDIA Account No : 50100156324292 PRIME
A/C Open Date : 27/05/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001373 MICR : 560240044
Branch Code : 1373 Product Code : 100
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account


FROM PHONEPE

17/02/19 UPI-048064700000061-BHARATPEMERCHANT@YES 0000090481191839 17/02/19 1,500.00 12,051.84

BANK-904801860426-BHARATPE90200037688201

90216

18/02/19 UPI-19744201000007-ADD-MONEY@PAYTM-90494 0000904918202128 18/02/19 150.00 11,901.84

2943446-OID7400071091@ONE97COMMUNICATION

SLIMITED

19/02/19 UPI-19744201000007-ADD-MONEY@PAYTM-90503 0000905015261542 19/02/19 500.00 11,401.84

9992946-OID7408478233@ONE97COMMUNICATION

SLIMITED

20/02/19 UPI-19744201000007-ADD-MONEY@PAYTM-90514 0000905117885375 20/02/19 1,000.00 10,401.84

1462448-OID7419273816@ONE97COMMUNICATION

SLIMITED

21/02/19 UPI-19744201000007-ADD-MONEY@PAYTM-90524 0000905216181791 21/02/19 200.00 10,201.84

0759435-OID7428773338@ONE97COMMUNICATION

SLIMITED

21/02/19 UPI-915010031854607-PREM.KUMAR.RATHOD15- 0000905220724258 21/02/19 1,100.00 11,301.84

1@OKAXIS-905220845357-UPI

23/02/19 UPI-19744201000007-ADD-MONEY@PAYTM-90543 0000905412393202 23/02/19 60.00 11,241.84

6346486-OID7446264671@ONE97COMMUNICATION

SLIMITED

25/02/19 NEFT CR-IDFB0080283-MERU IAS AND KAS STU IDFBH19056193915 25/02/19 30,000.00 41,241.84

DY CENTRE-MANJUNATH B-IDFBH19056193915

25/02/19 UPI-0642500104414001-0642500104414001@KA 0000905614253280 25/02/19 25,000.00 16,241.84

RB0000064.IFSC.NPCI-905642727974-PAYMENT

FROM PHONEPE

25/02/19 UPI-915010031854607-PREM.KUMAR.RATHOD15- 0000905619106548 25/02/19 200.00 16,441.84

1@OKAXIS-905619477011-BANER

26/02/19 UPI-19744201000010-PTMUPF@PAYTM-90574466 0000905720220404 26/02/19 1.00 16,442.84

8906-CASHBACK RECEIVED FOR UPI TRANSACTI

ON

27/02/19 ATW-405988XXXXXX5818-E1AWBG10-BANGALORE- 0000000000009410 27/02/19 6,000.00 10,442.84

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:29AAACH2702H1ZW
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 .: 34

Account Branch : RAJAJINAGAR BASHYAM CIRCLE BRANCH


Address : HDFC BANK LTD,
792, 5TH MAIN ROAD, 59TH CROSS,
5TH BLOCK, RAJAJINAGAR,
MR. MANJUNATH B City : BENGALURU 560010
State : KARNATAKA
U/16,4TH MAIN ROAD,9TH CROSS Phone no. : 080-61606161
K P AGRAHARA BHUVANESHWARI NAGAR OD Limit : 0.00
BANGALORE NORTH MAGADI ROAD Currency : INR
Email : CHITHRAALAYA@GMAIL.COM
BANGALORE 560023 Cust ID : 68698612
KARNATAKA INDIA Account No : 50100156324292 PRIME
A/C Open Date : 27/05/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001373 MICR : 560240044
Branch Code : 1373 Product Code : 100
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account


URB

28/02/19 UPI-08321000007966-MANJUNATHA1282@OKHDFC 0000905919696098 28/02/19 2,000.00 12,442.84

BANK-PAY-905919692470-UPI

28/02/19 UPI-19744201000007-PAYTM-10728482@PAYTM- 0000905919711251 28/02/19 1,000.00 11,442.84

905943788884-OID201902281949050035@ONLIN

EPRINTSHOP

01/03/19 CASH DEP MAYUR COMPLE 000000000000000 01/03/19 400.00 11,842.84

01/03/19 IMPS-906012146753-VAIBHAVI N-HDFC-XXXXXX 0000906012146753 01/03/19 5,000.00 16,842.84

XX5845-NA

01/03/19 UPI-000187200018251-BHARATPE90200178366@ 0000906016532250 01/03/19 15.00 16,827.84

YESBANKLTD-906016654174-VERIFIED MERCHAN

02/03/19 CASH DEP DHARWAD 000000000000000 02/03/19 30,000.00 46,827.84

02/03/19 UPI-2698101005722-SJSANJAYJHA4@OKHDFCBAN 0000906112118519 02/03/19 5,850.00 40,977.84

K-PAY-906112571729-UPI

02/03/19 UPI-0642500104414001-0642500104414001@KA 0000906116836624 02/03/19 20,000.00 20,977.84

RB0000064.IFSC.NPCI-906116225220-PAYMENT

FROM PHONEPE

02/03/19 UPI-33178690609-33178690609@SBIN0012661. 0000906117137048 02/03/19 1,236.00 19,741.84

IFSC.NPCI-906117121798-PAYMENT FROM PHON

EPE

04/03/19 UPI-002261100000025-EURONET@YBL-90634074 0000906310376436 04/03/19 376.00 19,365.84

9692-PAYMENT FROM PHONEPE

04/03/19 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000906315336590 04/03/19 51.00 19,416.84

906315364714-UPI

05/03/19 POS 405988XXXXXX5818 PAYU-FLIPKART PA PO 0000100034992904 05/03/19 641.00 18,775.84

S DEBIT

05/03/19 POS 405988XXXXXX5818 PAYU-FLIPKART PA PO 0000110028589787 05/03/19 549.00 18,226.84

S DEBIT

06/03/19 UPI-19744201000007-ADD-MONEY@PAYTM-90653 0000906515741623 06/03/19 1,000.00 17,226.84

9922719-OID7555624094@ONE97COMMUNICATION

SLIMITED

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:29AAACH2702H1ZW
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 .: 35

Account Branch : RAJAJINAGAR BASHYAM CIRCLE BRANCH


Address : HDFC BANK LTD,
792, 5TH MAIN ROAD, 59TH CROSS,
5TH BLOCK, RAJAJINAGAR,
MR. MANJUNATH B City : BENGALURU 560010
State : KARNATAKA
U/16,4TH MAIN ROAD,9TH CROSS Phone no. : 080-61606161
K P AGRAHARA BHUVANESHWARI NAGAR OD Limit : 0.00
BANGALORE NORTH MAGADI ROAD Currency : INR
Email : CHITHRAALAYA@GMAIL.COM
BANGALORE 560023 Cust ID : 68698612
KARNATAKA INDIA Account No : 50100156324292 PRIME
A/C Open Date : 27/05/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001373 MICR : 560240044
Branch Code : 1373 Product Code : 100
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account


06/03/19 UPI-19744201000007-ADD-MONEY@PAYTM-90653 0000906515743361 06/03/19 1,000.00 16,226.84

9928156-OID7555623914@ONE97COMMUNICATION

SLIMITED

06/03/19 POS REF 405988******5818-03/06 FLIPKART 000000000000000 06/03/19 641.00 16,867.84

07/03/19 UPI-0642500105732501-CHITHRALAYAMANJU@OK 0000906623416998 07/03/19 4,000.00 20,867.84

AXIS-906623872395-UPI

08/03/19 3RD PARTY CASH TXN INC GST 020319-MIR190 MIR1906641250105 08/03/19 177.00 20,690.84

6641250105

09/03/19 UPI-32680100001148-BHARATHKUMAR843@OKAXI 0000906812250351 09/03/19 20,000.00 40,690.84

S-906812591148-UPI

09/03/19 IB BILLPAY DR-HDFCBW-558983XXXXXX2115 IB09122608865488 09/03/19 12,375.00 28,315.84

09/03/19 UPI-5243295818-KIRANKKUKUMAR@OKAXIS-9068 0000906812320698 09/03/19 500.00 28,815.84

12699715-UPI

09/03/19 CC 000517635XXXXXX8091 AUTOPAY SI - TAD 000000000000000 09/03/19 15,522.81 13,293.03

13/03/19 UPI-0642500103305701-SAIPRATHEEPSAI@OKHD 0000907212716616 13/03/19 400.00 13,693.03

FCBANK-PAY-907212091885-BALANCE AMOUNT

13/03/19 50200036638917 -TPT-CLEAR 0000000242747016 13/03/19 27,000.00 40,693.03

13/03/19 UPI-05091050079601-BHARATHKUMAR843-1@OKA 0000907220136960 13/03/19 20,000.00 20,693.03

XIS-PAY-907220136955-BALANCE

13/03/19 UPI-05091050079601-BHARATHKUMAR843-1@OKA 0000907221197693 13/03/19 20,000.00 40,693.03

XIS-907221649128-UPI

14/03/19 UPI-32680100001148-BHARATHKUMAR843@OKAXI 0000090739964315 14/03/19 20,000.00 20,693.03

S-PAY-907309747744-UPI

14/03/19 UPI-19744201000007-ADD-MONEY@PAYTM-90733 0000907311284091 14/03/19 100.00 20,593.03

5690352-OID7633846924@ONE97COMMUNICATION

SLIMITED

14/03/19 UPI-19744201000007-PAYAIR7673@PAYTM-9073 0000907320767457 14/03/19 95.00 20,498.03

44351799-OID7639334857@ONE97COMMUNICATIO

NSLIMITED

15/03/19 UPI-00000020267322786-9448080803@YBL-907 0000907411984089 15/03/19 500.00 20,998.03

433287541-KAANTARA BY SANDESH

15/03/19 ATW-405988XXXXXX5818-P1ENBG55-BANGALORE 0000000000009889 15/03/19 10,000.00 10,998.03

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:29AAACH2702H1ZW
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 .: 36

Account Branch : RAJAJINAGAR BASHYAM CIRCLE BRANCH


Address : HDFC BANK LTD,
792, 5TH MAIN ROAD, 59TH CROSS,
5TH BLOCK, RAJAJINAGAR,
MR. MANJUNATH B City : BENGALURU 560010
State : KARNATAKA
U/16,4TH MAIN ROAD,9TH CROSS Phone no. : 080-61606161
K P AGRAHARA BHUVANESHWARI NAGAR OD Limit : 0.00
BANGALORE NORTH MAGADI ROAD Currency : INR
Email : CHITHRAALAYA@GMAIL.COM
BANGALORE 560023 Cust ID : 68698612
KARNATAKA INDIA Account No : 50100156324292 PRIME
A/C Open Date : 27/05/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001373 MICR : 560240044
Branch Code : 1373 Product Code : 100
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account


15/03/19 UPI-00000020267322786-9448080803@YBL-907 0000907411075646 15/03/19 19,000.00 29,998.03

444444007-KAANTARA BY SANDESH

16/03/19 UPI-1242500100695201-SHALIWANLICHFL@OKAX 0000090758342373 16/03/19 1,001.00 28,997.03

IS-PAY-907508893126-UPI

16/03/19 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000090758343164 16/03/19 15.00 29,012.03

907508468299-UPI

16/03/19 UPI-0642500106029201-SUSHMABASAVARAJ8042 0000907519208643 16/03/19 1,400.00 30,412.03

@OKAXIS-907519341204-HI

17/03/19 UPI-0642500104222201-9663878591@UPI-9076 0000907614769785 17/03/19 5,000.00 35,412.03

14332129-NO REMARKS

17/03/19 UPI-0642500104414001-0642500104414001@KA 0000907614819761 17/03/19 15,000.00 20,412.03

RB0000064.IFSC.NPCI-907642552730-PAYMENT

FROM PHONEPE

17/03/19 UPI-32680100001148-BHARATHKUMAR843@OKAXI 0000907620660713 17/03/19 9,948.00 10,464.03

S-PAY-907620209455-BAL CLR

18/03/19 IMPS-907710938395-SREEDHAR P-HDFC-XXXXXX 0000907710938395 18/03/19 750.00 11,214.03

XXXXX3742-

18/03/19 ACH C- VEDANTA LIMITED-9648972 0000008468142321 18/03/19 5.55 11,219.58

18/03/19 UPI-1308155000072100-MEETSRIDHARMURTHY@O 0000907714439272 18/03/19 100.00 11,319.58

KSBI-907714939253-REQUESTED BY PRABHU

22/03/19 UPI-00000064009139404-GSHANKAR.HR@OKICIC 0000908119388981 22/03/19 1,500.00 12,819.58

I-908119626316-KEMPAMMA

23/03/19 UPI-19744201000007-PAYAIR7673@PAYTM-9082 0000090829371969 23/03/19 95.00 12,724.58

33749815-OID7723175787@ONE97COMMUNICATIO

NSLIMITED

23/03/19 UPI-005701567052-ADARSH7FERRARI@OKHDFCBA 0000908212889111 23/03/19 500.00 13,224.58

NK-PAY-908212255318-UPI

23/03/19 UPI-0642500105172901-0642500105172901@KA 0000908219971962 23/03/19 3,000.00 10,224.58

RB0000064.IFSC.NPCI-908276891789-PAYMENT

FROM PHONEPE

25/03/19 UPI-19744201000007-ADD-MONEY@PAYTM-90844 0000908418790611 25/03/19 40.00 10,184.58

2585555-OID7749298789@ONE97COMMUNICATION

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:29AAACH2702H1ZW
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 .: 37

Account Branch : RAJAJINAGAR BASHYAM CIRCLE BRANCH


Address : HDFC BANK LTD,
792, 5TH MAIN ROAD, 59TH CROSS,
5TH BLOCK, RAJAJINAGAR,
MR. MANJUNATH B City : BENGALURU 560010
State : KARNATAKA
U/16,4TH MAIN ROAD,9TH CROSS Phone no. : 080-61606161
K P AGRAHARA BHUVANESHWARI NAGAR OD Limit : 0.00
BANGALORE NORTH MAGADI ROAD Currency : INR
Email : CHITHRAALAYA@GMAIL.COM
BANGALORE 560023 Cust ID : 68698612
KARNATAKA INDIA Account No : 50100156324292 PRIME
A/C Open Date : 27/05/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001373 MICR : 560240044
Branch Code : 1373 Product Code : 100
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account


SLIMITED

26/03/19 50200036638917-TPT-TRANS 0000000396717490 26/03/19 80,000.00 90,184.58

27/03/19 CHQ PAID-MICR CTS-CH-LIFE INSURANCE CORP 0000000000000030 27/03/19 1,885.00 88,299.58

27/03/19 UPI-1242500100695201-SHALIWANLICHFL@OKAX 0000908618369863 27/03/19 10,000.00 78,299.58

IS-PAY-908618126959-ANAND LOAN SUBSIDY

28/03/19 UPI-0642500105172901-0642500105172901@KA 0000908716762702 28/03/19 1,000.00 77,299.58

RB0000064.IFSC.NPCI-908716686926-PAYMENT

FROM PHONEPE

28/03/19 UPI-19744201000007-ADD-MONEY@PAYTM-90874 0000908718141170 28/03/19 1,800.00 75,499.58

2064779-OID7780900738@ONE97COMMUNICATION

SLIMITED

28/03/19 ATW-405988XXXXXX5818-P1ENBG55-BANGALORE 0000000000001918 28/03/19 15,000.00 60,499.58

28/03/19 ATW-405988XXXXXX5818-P1ENBG55-BANGALORE 0000000000001919 28/03/19 15,000.00 45,499.58

28/03/19 ATW-405988XXXXXX5818-P1ENBG55-BANGALORE 0000000000001920 28/03/19 15,000.00 30,499.58

30/03/19 IMPS-908911656922-MHD VENTURES-HDFC-XXXX 0000908911656922 30/03/19 4,300.00 34,799.58

XXXX8126-

01/04/19 CREDIT INTEREST CAPITALISED 000000000000000 31/03/19 301.00 35,100.58

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
11,404.46 286 287 2,757,385.58 2,781,081.70 35,100.58

Generated On: 29-Jul-2019 20:06 Generated By: 68698612 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:29AAACH2702H1ZW
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

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