Page No .

: 1

Account Branch : ANNA NAGAR I

Address : AG 21/23, 4TH AVENUE,
SHANTHI COLONY,
ANNA NAGAR,
MR MALLINENI PRAFUL SIDDHARTH City : CHENNAI 600040
State : TAMIL NADU
2131/8, MEERA APARTMENTS Phone no. : 044-61606161
12TH MAIN ROAD OD Limit : 0.00
ANNANAGAR Currency : INR
Email : PRAFUL2999@GMAIL.COM
CHENNAI 600040 Cust ID : 128371200
TAMIL NADU INDIA Account No : 50100272897061 OTHER
A/C Open Date : 28/02/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000017 MICR : 600240004
Branch Code : 17 Product Code : 113
Nomination : Not Registered

From : 01/11/2020 To : 11/11/2020 Statement of account

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

02/11/20 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000030711860404 02/11/20 4.00 51,389.36

00553-030711860404-UPI

02/11/20 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000030711863326 02/11/20 10.00 51,399.36

00553-030711863326-UPI

02/11/20 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000030711864759 02/11/20 5.00 51,404.36

00553-030711864759-UPI

02/11/20 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000030711866231 02/11/20 5.00 51,409.36

00553-030711866231-UPI

02/11/20 UPI-SHALINI YADAV-8608422738@YBL-HDFC000 0000030725265640 02/11/20 590.00 51,999.36

1989-030725265640-PAYMENT FROM PHONE

02/11/20 NEFT CR-ANZB0000001-MSKA AND ASSOCIATES- ANZBH20307141283 02/11/20 7,500.00 59,499.36

PRAFUL SIDDHARTH-ANZBH20307141283

02/11/20 UPI-VARADANAMETI SAIBALA-SAIBALAJI1699@O 0000030721419602 02/11/20 920.00 60,419.36

KICICI-ICIC0001080-030721419602-CHENNAI

PARCEL

03/11/20 ICICI PRUDENTIAL MU-RED - 8096- 1505235 0000466471302509 03/11/20 10,600.00 71,019.36

03/11/20 ICICI PRUDENTIAL MU-RED - 8096- 1505235 0000466471302510 03/11/20 200.00 71,219.36

03/11/20 UPI-MALLINENI GEETHA-MALLINENIGEETHA@OK 0000030822442058 03/11/20 5,000.00 66,219.36

SBI-IDFB0040101-030822442058-UPI

03/11/20 UPI-GITASHOMEMADE-GITASHOMEMADE@ICICI-IC 0000030822445475 03/11/20 5,000.00 61,219.36

IC0000001-030822445475-PARTNER CAPITAL C

04/11/20 IMPS-030910532768-MRS. MALLINENI GEET-H 0000030910532768 04/11/20 30,000.00 91,219.36

DFC-XXXXXXX0214-TRANSFER GRT

04/11/20 POS 416021XXXXXX9919 DUNZO DIGITAL B 0000030911441153 04/11/20 125.00 91,094.36

04/11/20 POS 416021XXXXXX9919 PAYTM 0000030929020799 04/11/20 125.00 90,969.36

04/11/20 POS 416021XXXXXX9919 SWIGGYPAYU 0000030906679523 04/11/20 59.00 90,910.36

04/11/20 POS 416021XXXXXX9919 G R THANGA MALIG 0000000000008767 04/11/20 6,980.00 83,930.36

04/11/20 UPI-KOLLI 0000030914613389 04/11/20 700.00 84,630.36

MAHESH-MAHESHHANDSOMEHUNK@OKHD

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:33AAACH2702H1Z7
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 : ANNA NAGAR I

Address : AG 21/23, 4TH AVENUE,
SHANTHI COLONY,
ANNA NAGAR,
MR MALLINENI PRAFUL SIDDHARTH City : CHENNAI 600040
State : TAMIL NADU
2131/8, MEERA APARTMENTS Phone no. : 044-61606161
12TH MAIN ROAD OD Limit : 0.00
ANNANAGAR Currency : INR
Email : PRAFUL2999@GMAIL.COM
CHENNAI 600040 Cust ID : 128371200
TAMIL NADU INDIA Account No : 50100272897061 OTHER
A/C Open Date : 28/02/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000017 MICR : 600240004
Branch Code : 17 Product Code : 113
Nomination : Not Registered

From : 01/11/2020 To : 11/11/2020 Statement of account

FCBANK-HDFC0002811-030914613389-UPI

04/11/20 POS 416021XXXXXX9919 TANISHQ 0000030909038210 04/11/20 30,000.00 54,630.36

05/11/20 POS 416021XXXXXX9919 DUNZO DIGITAL B 0000031013503729 05/11/20 95.00 54,535.36

06/11/20 15772340000284-MALLINENI PRAFUL S 0000011066988088 06/11/20 5,061.34 59,596.70

06/11/20 UPI RB-20201105-031039411118 000000000000000 06/11/20 575.00 60,171.70

06/11/20 UPI RB-20201105-031013118860 000000000000000 06/11/20 575.00 60,746.70

06/11/20 UPI-NARENDRA-8171656655@YBL-SBIN0004117- 0000031131580226 06/11/20 1,348.00 62,094.70

031131580226-PAYMENT FROM PHONE

06/11/20 CRV POS 416021******9919 DUNZO DIGITAL 000000000000000 06/11/20 125.00 62,219.70

06/11/20 UPI-ALTHAF FOOD COURT-9500114763@OKBIZAX 0000031166365787 06/11/20 150.00 62,069.70

IS-UTIB0000000-031166365787-NA

07/11/20 UPI-BHARAT PETROLEUM ANN-PAYTMQR110920@P 0000031282859196 07/11/20 200.00 61,869.70

AYTM-PYTM0123456-031282859196-OID2020110

71542240

07/11/20 UPI-MANISHA RAJAVEL-MANISHARAJAVEL28@OKI 0000031216362890 07/11/20 490.00 62,359.70

CICI-ICIC0001547-031216362890-PODI

07/11/20 UPI-MANISHA RAJAVEL-MANISHARAJAVEL28@OKI 0000031217097159 07/11/20 490.00 61,869.70

CICI-ICIC0001547-031217097159-UPI

09/11/20 UPI-K 0000031408445891 09/11/20 650.00 62,519.70

KEERTHANA-KEERTHANAKUMAR995-1@OKAX

IS-IOBA0000482-031408445891-THE MADRAS P

ANTRY

09/11/20 UPI-AMARENDER M-AMAR.DOSSIER@OKICICI-KKB 0000031410971078 09/11/20 10,000.00 52,519.70

K0008488-031410971078-PICKLES

09/11/20 IMPS-031418330978-ASC ONLINE SERVICES PV 0000031418330978 09/11/20 2,950.00 49,569.70

T LTD-ICIC-XXXXXXXX0113-TRADEMARK OBJECT

ION PAYMENT

09/11/20 UPI-KAUSHIK JAGANNATH-VOORAKAUSHIK30@OKI 0000031421008030 09/11/20 130.00 49,699.70

CICI-ICIC0000232-031421008030-KUNAL CAKE

09/11/20 UPI-RAIYED AHMED-RAIYED.A59@OKICICI-ICIC 0000031421065030 09/11/20 135.51 49,835.21

0000275-031421065030-UPI

10/11/20 ICICI PRUDENTIAL MU-RED - 8096- 1505235 0000473217001938 10/11/20 240.00 50,075.21

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:33AAACH2702H1Z7
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 : ANNA NAGAR I

Address : AG 21/23, 4TH AVENUE,
SHANTHI COLONY,
ANNA NAGAR,
MR MALLINENI PRAFUL SIDDHARTH City : CHENNAI 600040
State : TAMIL NADU
2131/8, MEERA APARTMENTS Phone no. : 044-61606161
12TH MAIN ROAD OD Limit : 0.00
ANNANAGAR Currency : INR
Email : PRAFUL2999@GMAIL.COM
CHENNAI 600040 Cust ID : 128371200
TAMIL NADU INDIA Account No : 50100272897061 OTHER
A/C Open Date : 28/02/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000017 MICR : 600240004
Branch Code : 17 Product Code : 113
Nomination : Not Registered

From : 01/11/2020 To : 11/11/2020 Statement of account

10/11/20 ICICI PRUDENTIAL MU-RED - 8096- 1505235 0000473217001939 10/11/20 14,980.00 65,055.21

10/11/20 ACH C- L&T TECHNOLOGY SERVI-2195323 0000001818632896 10/11/20 22.50 65,077.71

10/11/20 ACH C- LARSEN & TOUBRO LIMI-13324320 0000007257090315 10/11/20 108.00 65,185.71

10/11/20 UPI-P L PANDIAN-MAIL2PANDIYAN001@OKAXIS- 0000031515702246 10/11/20 450.00 64,735.71

UBIN0533262-031515702246-COVERS PAYMENT

10/11/20 IMPS-031517304528-NANTHINI PRIYA VS-SBIN 0000031517304528 10/11/20 8,500.00 56,235.71

-XXXXXXX9641-GITAS HOMEMADE PICKLES PODI

S LABELS

10/11/20 UPI-SUPER SERVICE STATIO-PAYTM-52758901@ 0000031553489902 10/11/20 500.00 55,735.71

PAYTM-PYTM0123456-031553489902-OID202011

101743510

10/11/20 UPI-COESS VENTURES-Q26719157@YBL-YESB0YB 0000031518774247 10/11/20 230.00 55,505.71

LUPI-031518774247-UPI

10/11/20 UPI-ORIENTAL CUISINES PR-7695855133-1@OK 0000031521686970 10/11/20 231.00 55,274.71

BIZAXIS-UTIB0000000-031521686970-CAKE

11/11/20 ICICI PRUDENTIAL MU-RED - 8096- 1505235 0000474565701903 11/11/20 11,450.00 66,724.71

11/11/20 UPI-LAKSHMI VENKATESH-VENKATESHLAKSHMI55 0000031612364796 11/11/20 550.00 67,274.71

0-1@OKICICI-ICIC0000350-031612364796-FOR

INSTAGRAM POST

11/11/20 ACH C- INFOSYS LIMITED-22594358 0000001819667304 11/11/20 120.00 67,394.71

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
51,385.36 18 27 71,085.00 87,094.35 67,394.71

Generated On: 11-Nov-2020 18:28 Generated By: Requesting Branch Code: NET
128371200

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:33AAACH2702H1Z7
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