STATEMENT OF ACCOUNT

100047478115

PRABHATH D N Date : 30-Nov-2020

1ST FLOOR #70 1ST CROSS 3RD MAIN Period : 01-Nov-2020 To 30-Nov-2020
707 SFS NEW TOWN YELAHANKA l Effective 1st October 2019, the interest rate on your Savings Account has become even more attractive!
l Now earn 6% p.a on daily balance above 10 Lakhs
BANGALORE l Earn 5% p.a on daily balance above 1 Lakh upto 10 Lakhs
BANGALORE 560064 l Earn 4% p.a on daily balance upto Rs. 1 Lakh
Please refer to www.indusind.com for details.
KARNATAKA INDIA
Mob. No / Tel. :+91(0)9986570107

l Important Update Regarding Your Debit Card

Following regulatory guidelines set by RBI, w.e.f 1 Oct 2020, your IndusInd Bank Debit Card has been disabled only for those transaction categories (Online, International, Contactless) for which it has not been
used. Please re-enable card access instantly for preferred transaction category using Indus Mobile/Indus Net or call Phone Banking. Your Card continues to remain active for all ATM & POS transactions within
India.
l Insurance on your Deposits
With effect from 4 Feb 2020, the insurance cover on your deposits has been increased to Rs.5 Lakhs (from Rs.1 Lakh). The insurance cover is guided and provided through Deposit Insurance and Credit Guarantee
Corporation of India (DICGC), a wholly owned subsidiary of the Reserve Bank of India. Terms & Conditions as defined by DICGC apply.
l Changes to TDS on cash withdrawal u/s 194N - w.e.f 1 July 2020
Basis amendment to Sec194N, w.e.f 01/07/20, 2% TDS will apply if cumulative cash withdrawn from IndusInd A/Cs in FY exceeds INR 20 lacs and up to INR 1 Crore & 5% TDS on cash withdrawn above INR 1
Crore. Please submit declaration to branch confirming IT returns filed for last 3 years, so that TDS is applicable only when cash withdrawn exceeds INR 1 crore and at TDS rate of 2%.
l Book a locker online instantly: Use our digital channels IndusNet & IndusMobile to book your locker with IndusInd Bank. Enjoy attractive locker rates (at select branches only) & rental discounts (subject to
Account balance requirement being met as per product variant).

l Please Note:
l W.e.f 1st Jan'2020, calls to Phone Banking executives will be charged Rs 50 /call if Average Monthly Balance in A/c for previous month is below Rs 10,000.Use of automated IVR is free.

Relationship Summary for Customer ID - 33652254

Customer Details
Name Holding Status Customer ID
PRABHATH D N Primary Holder 33652254

Current / Savings Account - Summary

Account No Account Type Currency Balance
100047478115 INDUS COMFORT MAXIMA INR 98,401.78
Total 98,401.78
Indus Money Rewards Points - Summary (For the Statement Period )
Account Number Card Type Opening Earned Redeemed Expired Closing Expiring Dec 20
100047478115 VISA Platinum 1094 261 0 0 1355 0
NOTE:
l All IndusReward points are valid for 12 months from the date of issuance, unless otherwise specified.
l Transactions made on merchant categories-Mutual Funds, Insurance, Fuel, Wallet Funding/ Loading and payment to government are not eligible for Indus Reward Points. Transactions done via
Debit Card under the NetBanking Section are also not eligible for Indus Reward Points.
l Please refer to the IndusRewards section on www.indusind.com for more information on the revised rewards structure applicable on your debit card.

For any queries or details on our products & services, please call our Phone Banking Numbers: 1860-267-7777 (Within India) and +91 22 4406 6666 (Outside India) or
write to us at reachus@indusind.com or visit us at www.indusind.com * Any discrepancy in this statement may kindly be brought to the notice of the Bank within seven
days. * This is a computer generated statement and so valid without signature. Page : 1 of 11
Registered office: INDUSIND BANK LTD, 2401, General Thimmayya Road (Cantonment), Maharashtra Pune-411 001
Corporate Identity Number (CIN): L65191PN1994PLC076333
STATEMENT OF ACCOUNT
100047478115

Transaction History for Savings Account, Current Account and Over Draft Account.

Account Number Name Holding Status Customer ID

100047478115 PRABHATH D N Primary Holder 33652254
Product Description: INDUS COMFORT MAXIMA Branch Address : JAKKASANDRA GRD FLR 88 63 C M PLAZA
PAN : AUXXXXXX0D KOROAMANGLA 1ST BLOCK SARJAPURA
MAIN RD,JAKKASANDRA, BANGALORE
KARNATAKA 560034
Statement Period : 01-Nov-2020 To 30-Nov-2020 Email Id For E Statement : prabath0008@gmail.com
Balance Requirement :Zero, Special Waiver Mobile No for SMS Alerts : +91(0)9986570107
Branch MICR Code :560234008 Branch IFSC Code :INDB0000229
Nomination Registered : No
Date Particulars Chq No/Ref No Withdrawal Deposit Balance
01-Nov-2020 Brought Forward 131,934.95
01-Nov-2020 Transfer/Customer Induced IMPS/P2A/030605877317/ 5,000.00 126,934.95
DBSS/PRABHATH D N 100047478115 INDUSMOB00005

01-Nov-2020 Transfer/Customer Induced IMPS/P2A/030605877367/ 20.00 126,914.95

DBSS/PRABHATH D N 100047478115 INDUSMOB00005
01-Nov-2020 Transfer/Customer Induced UPI / 030609921227 / DR / 51.00 126,863.95
Rame / UTIB / 82302@okbizaxis / Paym OthPSP/Payme
nt from PhonePe 918020110872063/Ramesh Pan Stall

02-Nov-2020 Transfer/Customer Induced UPI / 030754055525 / DR / 85.00 126,778.95

Laks / PYTM / imncbw9qj@paytm / Paym OthPSP/Pay
ment from PhonePe 19744201000007/Lakshmi Ragana
th condiments
02-Nov-2020 Transfer/Customer Induced UPI / 030747166362 / DR / 50.00 126,728.95
GANE / PYTM / ksnzc250j@paytm / Paym OthPSP/Pay
ment from PhonePe 19744201000007/GANESH NARAY
AN SHETTY

02-Nov-2020 VISA POS TXN AT IN / SWETHA BAR AND RESTAURBAN 100.00 126,628.95
GALORE 436393XXXXXX5596 -562082-100047478115
02-Nov-2020 Transfer/Customer Induced UPI / 030726664807 / DR / 100.00 126,528.95
Juic / PYTM / g6mej4app@paytm / Paym OthPSP/Pay
ment from PhonePe 19744201000007/Juice shop

02-Nov-2020 Transfer/Customer Induced UPI / 030704290789 / DR / 40.00 126,488.95

HOLI / PYTM / 790ew6ak0@paytm / Paym OthPSP/Pay
ment from PhonePe 19744201000007/HOLIGE MANE
02-Nov-2020 Transfer/Customer Induced UPI / 030721841448 / DR / 48.00 126,440.95
Bram / PYTM / v2931ha6m@paytm / Paym OthPSP/Pa
yment from PhonePe 19744201000007/Bramhalingesh
wara Chats and Chinese

For any queries or details on our products & services, please call our Phone Banking Numbers: 1860-267-7777 (Within India) and +91 22 4406 6666 (Outside India) or
write to us at reachus@indusind.com or visit us at www.indusind.com * Any discrepancy in this statement may kindly be brought to the notice of the Bank within seven
days. * This is a computer generated statement and so valid without signature. Page : 2 of 11
Registered office: INDUSIND BANK LTD, 2401, General Thimmayya Road (Cantonment), Maharashtra Pune-411 001
Corporate Identity Number (CIN): L65191PN1994PLC076333
 STATEMENT OF ACCOUNT
100047478115

Transaction History for Savings Account, Current Account and Over Draft Account.

Account Number Name Holding Status Customer ID

100047478115 PRABHATH D N Primary Holder 33652254
Date Particulars Chq No/Ref No Withdrawal Deposit Balance
02-Nov-2020 Transfer/Customer Induced UPI / 030762404505 / DR / 17.00 126,423.95
Rame / UTIB / 82302@okbizaxis / Paym OthPSP/Payme
nt from PhonePe 918020110872063/Ramesh Pan Stall
02-Nov-2020 Transfer/Customer Induced UPI / 030783965912 / DR / 1,500.00 124,923.95
ELIZ / KKBK / l567@okhdfcbank / Paym OthPSP/Payme
nt from PhonePe 2812952157/ELIZABETH LALPEKHLUL

02-Nov-2020 Transfer/Customer Induced UPI / 030718013581 / DR / 500.00 124,423.95

ELIZ / KKBK / l567@okhdfcbank / Paym OthPSP/Payme
nt from PhonePe 2812952157/ELIZABETH LALPEKHLUL
02-Nov-2020 Transfer/Customer Induced UPI / 030703203020 / DR / 29.00 124,394.95
Bhar / ICIC / 850450894@icici / Paym OthPSP/Payment
from PhonePe 2054SLBHRTPE/BharatpeMerchant

03-Nov-2020 Transfer/Customer Induced UPI / 030811705033 / DR / 937.95 123,457.00

bigb / PYTM / m-1425436@paytm / UPI OthPSP/UPI 19
744201000007/bigbasket
03-Nov-2020 Transfer/Customer Induced UPI / 030860763488 / DR / 85.00 123,372.00
Bhag / PYTM / 5xtmo0czu@paytm / Paym OthPSP/Pay
ment from PhonePe 19744201000007/Bhagini pan hou
se

03-Nov-2020 VISA POS TXN AT IN / BHAGINI PAVILION BANGALORE 1,703.00 121,669.00

436393XXXXXX5596 -192242-100047478115
03-Nov-2020 VISA POS TXN AT IN / GOWRI WINE TAVERN BANGALO 380.00 121,289.00
RE 436393XXXXXX5596 -207276-100047478115

03-Nov-2020 Transfer/Customer Induced UPI / 030883923684 / DR / 84.00 121,205.00

BHOL / FDRL / 9050669186@fbpe / Paym OthPSP/Pay
ment from PhonePe 13820200070130/BHOLA NATH Y
ADAV
03-Nov-2020 VISA POS TXN AT IN / RASHMI BAR AND BANGALORE 2,489.00 118,716.00
436393XXXXXX5596 -339010-100047478115

03-Nov-2020 VISA POS TXN AT IN / DOMINOS PIZZA . BANGALORE 351.76 118,364.24

436393XXXXXX5596 -348297-100047478115
03-Nov-2020 VISA POS TXN AT 10004747811541425845 436393XX 351.76 118,716.00
XXXX5596 -348297-100047478115

03-Nov-2020 VISA POS TXN AT IN / DOMINOS PIZZA . BANGALORE 351.76 118,364.24

436393XXXXXX5596 -348822-100047478115
03-Nov-2020 VISA POS TXN AT 10004747811541425845 436393XX 351.76 118,716.00
XXXX5596 -348822-100047478115

03-Nov-2020 VISA POS TXN AT IN / DOMINOS PIZZA . BANGALORE 351.76 118,364.24

436393XXXXXX5596 -349103-100047478115
03-Nov-2020 Transfer/Customer Induced UPI / 030886854482 / DR / 99.00 118,265.24
Domi / PYTM / -51955531@paytm / Paym OthPSP/Pay
ment from PhonePe 19744201000007/Dominos Pizza

03-Nov-2020 VISA POS TXN AT 10004747811541425845 436393XX 351.76 118,617.00

XXXX5596 -349103-100047478115
04-Nov-2020 VISA POS TXN AT IN / TR ENTERPRISES BANGALORE 4 1,000.00 117,617.00
36393XXXXXX5596 -474731-100047478115

04-Nov-2020 VISA POS TXN AT IN / TR ENTERPRISES BANGALORE 4 240.00 117,377.00

36393XXXXXX5596 -475937-100047478115
04-Nov-2020 Transfer/Customer Induced Loan Recovery For7010007 15,763.43 101,613.57
68207 Loan Recovery

For any queries or details on our products & services, please call our Phone Banking Numbers: 1860-267-7777 (Within India) and +91 22 4406 6666 (Outside India) or
write to us at reachus@indusind.com or visit us at www.indusind.com * Any discrepancy in this statement may kindly be brought to the notice of the Bank within seven
days. * This is a computer generated statement and so valid without signature. Page : 3 of 11
Registered office: INDUSIND BANK LTD, 2401, General Thimmayya Road (Cantonment), Maharashtra Pune-411 001
Corporate Identity Number (CIN): L65191PN1994PLC076333
 STATEMENT OF ACCOUNT
100047478115

Transaction History for Savings Account, Current Account and Over Draft Account.

Account Number Name Holding Status Customer ID

100047478115 PRABHATH D N Primary Holder 33652254
Date Particulars Chq No/Ref No Withdrawal Deposit Balance
05-Nov-2020 Transfer/Customer Induced INDUSMOBILE-RECHARGE/ 379.00 101,234.57
NI3YVN6P7A0D
05-Nov-2020 Transfer/Customer Induced UPI / 031024000421 / DR / 81.00 101,153.57
Nand / PYTM / o597hcmwm@paytm / Paym OthPSP/P
ayment from PhonePe 19744201000007/Nandish

05-Nov-2020 Transfer/Customer Induced IMPS/P2A/031019930769/ 10,000.00 91,153.57

ANDB/AKSHATH D N 100047478115 INDUSMOB00005
06-Nov-2020 Transfer/Customer Induced UPI / 031109357192 / DR / 85.00 91,068.57
SHAS / UBIN / Q07452182@ybl / Paymen OthPSP/Pay
ment from PhonePe 402202010492587/SHASHI PAL D
O RAMESH PAL

06-Nov-2020 Transfer/Customer Induced UPI / 031157395418 / DR / 380.00 90,688.57

ADAR / FDRL / 9050009823@fbpe / Paym OthPSP/Pay
ment from PhonePe 13820200070130/ADARSHA HEGD
E
06-Nov-2020 VISA POS TXN AT IN / Venkatesha N BANGALORE 436 190.00 90,498.57
393XXXXXX5596 -658987-100047478115

06-Nov-2020 VISA POS TXN AT IN / SRI THIRUMALA BAR BANGALOR 420.00 90,078.57
E 436393XXXXXX5596 -664710-100047478115
06-Nov-2020 Transfer/Customer Induced UPI / 031289184140 / DR / 180.00 89,898.57
H MA / FDRL / 9050438782@fbpe / Paym OthPSP/Pay
ment from PhonePe 13820200070130/H MANJUNATH
A

08-Nov-2020 Transfer/Customer Induced UPI / 031319292514 / DR / 1,000.00 88,898.57

AKSH / ANDB / shathpvt@okaxis / UPI OthPSP/UPI 136
610100017937/AKSHATH D N
08-Nov-2020 Transfer/Customer Induced UPI / 031335323902 / DR / 520.00 88,378.57
VENK / PYTM / f2ph7kkvy@paytm / Paym OthPSP/Pay
ment from PhonePe 19744201000007/VENKATAIAH M

08-Nov-2020 Transfer/Customer Induced UPI / 031361343019 / DR / 110.00 88,268.57

Bhar / ICIC / 100687068@icici / Paym OthPSP/Payment
from PhonePe 2054SLBHRTPE/BharatpeMerchant
08-Nov-2020 Transfer/Customer Induced UPI / 031401427906 / CR / 6.00 88,274.57
GOOG / UTIB / -payment@okaxis / UPI OthPSP/UPI 91
7020028084740/GOOGLEPAY

09-Nov-2020 VISA POS TXN AT IN / SANGEETHA JEWELLERS BANGAL 4,200.00 84,074.57

ORE 436393XXXXXX5596 -032697-100047478115
09-Nov-2020 VISA POS TXN AT IN / SANGEETHA JEWELLERS BANGAL 350.00 83,724.57
ORE 436393XXXXXX5596 -118666-100047478115

09-Nov-2020 Transfer/Customer Induced UPI / 031402235006 / DR / 200.00 83,524.57

Sri / UTIB / 27684@okbizaxis / Paym OthPSP/Payment
from PhonePe 918020110872063/Sri Durga Store
09-Nov-2020 VISA POS TXN AT IN / MANJU WINES BANGALORE 436 500.00 83,024.57
393XXXXXX5596 -184223-100047478115

09-Nov-2020 VISA POS TXN AT IN / SURAKSHA FUEL BANGALORE 4 1,000.00 82,024.57

36393XXXXXX5596 -208986-100047478115
09-Nov-2020 VISA POS TXN AT IN / PF*HARIHARA MEDICALS Bangal 254.00 81,770.57
ore 436393XXXXXX5596 -212501-100047478115

09-Nov-2020 Transfer/Customer Induced UPI / 031473372735 / DR / 85.00 81,685.57

BIJU / PYTM / dcht6g1wr@paytm / Paym OthPSP/Pay
ment from PhonePe 19744201000007/BIJU KM

For any queries or details on our products & services, please call our Phone Banking Numbers: 1860-267-7777 (Within India) and +91 22 4406 6666 (Outside India) or
write to us at reachus@indusind.com or visit us at www.indusind.com * Any discrepancy in this statement may kindly be brought to the notice of the Bank within seven
days. * This is a computer generated statement and so valid without signature. Page : 4 of 11
Registered office: INDUSIND BANK LTD, 2401, General Thimmayya Road (Cantonment), Maharashtra Pune-411 001
Corporate Identity Number (CIN): L65191PN1994PLC076333
 STATEMENT OF ACCOUNT
100047478115

Transaction History for Savings Account, Current Account and Over Draft Account.

Account Number Name Holding Status Customer ID

100047478115 PRABHATH D N Primary Holder 33652254
Date Particulars Chq No/Ref No Withdrawal Deposit Balance
10-Nov-2020 Transfer/Customer Induced UPI / 031550073971 / DR / 50.00 81,635.57
Laks / PYTM / imncbw9qj@paytm / Paym OthPSP/Pay
ment from PhonePe 19744201000007/Lakshmi Ragana
th condiments

10-Nov-2020 Transfer/Customer Induced UPI / 031517351922 / DR / 30.00 81,605.57

GANE / PYTM / 6ms9trnf3@paytm / Paym OthPSP/Pay
ment from PhonePe 19744201000007/GANESH NARAY
AN SHETTY
10-Nov-2020 VISA POS TXN AT IN / SLNS WINE PARADISE BANGALO 505.00 81,100.57
RE 436393XXXXXX5596 -466715-100047478115

10-Nov-2020 Transfer/Customer Induced INDUSIND CREDIT CARD P 3,576.00 77,524.57

AYMENT / 5244801470328002 5JHUE9BZ6I7R/100047
478115
10-Nov-2020 Transfer/Customer Induced UPI / 031554705155 / DR / 2,000.00 75,524.57
ELIZ / KKBK / 8105173428@ybl / Payme OthPSP/Paym
ent from PhonePe 2812952157/ELIZABETH LALPEKHL
UL

10-Nov-2020 Transfer/Customer Induced UPI / 031509993286 / DR / 500.00 75,024.57

ELIZ / KKBK / 8105173428@ybl / Payme OthPSP/Paym
ent from PhonePe 2812952157/ELIZABETH LALPEKHL
UL
10-Nov-2020 VISA POS TXN AT IN / RASHMI BAR AND BANGALORE 587.00 74,437.57
436393XXXXXX5596 -650664-100047478115

10-Nov-2020 Transfer/Customer Induced UPI / 031532714373 / DR / 30.00 74,407.57

JALA / YESB / Q33430007@ybl / Paymen OthPSP/Paym
ent from PhonePe 065861900003630/JALAJA S
10-Nov-2020 Transfer/Customer Induced UPI / 031521265381 / DR / 49.00 74,358.57
Vika / UTIB / 18915@okbizaxis / Paym OthPSP/Paymen
t from PhonePe 918020110872063/Vikas Pan Bhandar

11-Nov-2020 Transfer/Customer Induced UPI / 031680325181 / DR / 5,575.00 68,783.57

BILL / YESB / SKINSURANCE@ybl / Paym OthPSP/Paym
ent from PhonePe 002261100000025/BILLDESK
11-Nov-2020 Transfer/Customer Induced UPI / 031617305254 / DR / 436.60 68,346.97
ZOMA / HDFC / zomato@hdfcbank / UPI OthPSP/UPI 5
0200027864076/ZOMATO

11-Nov-2020 Transfer/Customer Induced UPI / 031617420106 / CR / 6.00 68,352.97

GOOG / UTIB / -payment@okaxis / UPI OthPSP/UPI 91
7020028084740/GOOGLEPAY
11-Nov-2020 Transfer/Customer Induced UPI / 031620893917 / DR / 158.00 68,194.97
Zoma / PYTM / ato-order@paytm / Zoma OthPSP/Zom
ato payment 19744201000007/Zomato

12-Nov-2020 Transfer/Customer Induced NEFT Debit/INDBN121162 14,675.00 53,519.97

93284/B HONNU BAI B HONNU BAI JTFGUFUP TG
MB0000014/30300561053
12-Nov-2020 Transfer/Bank Induced Refund Frm SURAKSHA FUEL ST 7.50 53,527.47
ATION 4363932101125596

12-Nov-2020 Transfer/Customer Induced UPI / 031727285596 / DR / 51.00 53,476.47

Bhar / ICIC / 850450894@icici / Paym OthPSP/Payment
from PhonePe 2054SLBHRTPE/ICIC0000001/Bharatpe
Merchant
12-Nov-2020 VISA POS TXN AT IN / A TO Z MINI MART BANGALORE 198.00 53,278.47
436393XXXXXX5596 -550260-100047478115

For any queries or details on our products & services, please call our Phone Banking Numbers: 1860-267-7777 (Within India) and +91 22 4406 6666 (Outside India) or
write to us at reachus@indusind.com or visit us at www.indusind.com * Any discrepancy in this statement may kindly be brought to the notice of the Bank within seven
days. * This is a computer generated statement and so valid without signature. Page : 5 of 11
Registered office: INDUSIND BANK LTD, 2401, General Thimmayya Road (Cantonment), Maharashtra Pune-411 001
Corporate Identity Number (CIN): L65191PN1994PLC076333
 STATEMENT OF ACCOUNT
100047478115

Transaction History for Savings Account, Current Account and Over Draft Account.

Account Number Name Holding Status Customer ID

100047478115 PRABHATH D N Primary Holder 33652254
Date Particulars Chq No/Ref No Withdrawal Deposit Balance
12-Nov-2020 Transfer/Customer Induced UPI / 031718301884 / DR / 188.55 53,089.92
ZOMA / HDFC / zomato@hdfcbank / UPI OthPSP/UPI 5
0200027864076/HDFC0000499/ZOMATO
13-Nov-2020 Transfer/Customer Induced UPI / 031810114413 / DR / 1,415.00 51,674.92
SB B / PYTM / -43354319@paytm / UPI OthPSP/UPI 19
744201000007/PYTM0123456/SB Broadband

13-Nov-2020 Transfer/Customer Induced UPI / 031844563174 / DR / 30.00 51,644.92

GANE / PYTM / 6ms9trnf3@paytm / Paym OthPSP/Pay
ment from PhonePe 19744201000007/PYTM0123456/
GANESH NARAYAN SHETTY
13-Nov-2020 Transfer/Customer Induced UPI / 031821801613 / DR / 34.00 51,610.92
Laks / PYTM / imncbw9qj@paytm / Paym OthPSP/Pay
ment from PhonePe 19744201000007/PYTM0123456/
Lakshmi Raganath condim

13-Nov-2020 Transfer/Customer Induced UPI / 031817758762 / DR / 500.00 51,110.92

Next / HDFC / zorpay@hdfcbank / Grow OthPSP/Grow
w 50200027864076/HDFC0000499/Nextbillion Technol
ogy
13-Nov-2020 VISA POS TXN AT IN / RANJITHA BANGALORE 436393X 555.00 50,555.92
XXXXX5596 -352066-100047478115

13-Nov-2020 VISA POS TXN AT IN / HINDUSTAN FAMILY RESTABAN 592.00 49,963.92

GALORE 436393XXXXXX5596 -427280-100047478115
14-Nov-2020 Transfer/Customer Induced IMPS/P2A/031911936698/ 3,000.00 46,963.92
DBSS/PRABHATH D N 100047478115 INDUSMOB00005

14-Nov-2020 Transfer/Customer Induced IMPS/P2A/031911937863/ 100.00 46,863.92

DBSS/PRABHATH D N 100047478115 INDUSMOB00005
15-Nov-2020 Transfer/Customer Induced UPI / 032016122067 / DR / 17.00 46,846.92
Bhar / ICIC / 041665690@icici / Paym OthPSP/Payment
from PhonePe 2054SLBHRTPE/ICIC0000001/Bharatpe
Merchant

15-Nov-2020 Transfer/Customer Induced UPI / 032085680640 / DR / 30.00 46,816.92

GANE / PYTM / 6ms9trnf3@paytm / Paym OthPSP/Pay
ment from PhonePe 19744201000007/PYTM0123456/
GANESH NARAYAN SHETTY
16-Nov-2020 Transfer/Customer Induced UPI / 032184477869 / DR / 1,000.00 45,816.92
MOKS / HDFC / 9164843347@ybl / Payme OthPSP/Pay
ment from PhonePe 50100166104562/HDFC0001046/
MOKSHATH KUMAR

16-Nov-2020 Transfer/Customer Induced UPI / 032116355705 / DR / 352.82 45,464.10

Voda / PYTM / vilposkar@paytm / UPI OthPSP/UPI 197
44201000007/PYTM0123456/Vodafone Idea Ltd
16-Nov-2020 Transfer/Customer Induced UPI / 032122189644 / DR / 500.00 44,964.10
PURN / SBIN / c.raj-1@okicici / Paym OthPSP/Payment
from PhonePe 00000020300317203/SBIN0018237/PU
RNACHANDRA C

16-Nov-2020 VISA POS TXN AT IN / GANESH FUELS TUMKUR 43639 1,000.00 43,964.10
3XXXXXX5596 -673581-100047478115
16-Nov-2020 VISA POS TXN AT IN / MANJUNATHA ENTERPRISESBAN 202.00 43,762.10
GALORE 436393XXXXXX5596 -735001-100047478115

16-Nov-2020 VISA POS TXN AT IN / MANJUNATHA ENTERPRISESBAN 255.00 43,507.10

GALORE 436393XXXXXX5596 -737015-100047478115
16-Nov-2020 VISA POS TXN AT IN / MANJUNATHA ENTERPRISESBAN 460.00 43,047.10
GALORE 436393XXXXXX5596 -740829-100047478115

For any queries or details on our products & services, please call our Phone Banking Numbers: 1860-267-7777 (Within India) and +91 22 4406 6666 (Outside India) or
write to us at reachus@indusind.com or visit us at www.indusind.com * Any discrepancy in this statement may kindly be brought to the notice of the Bank within seven
days. * This is a computer generated statement and so valid without signature. Page : 6 of 11
Registered office: INDUSIND BANK LTD, 2401, General Thimmayya Road (Cantonment), Maharashtra Pune-411 001
Corporate Identity Number (CIN): L65191PN1994PLC076333
 STATEMENT OF ACCOUNT
100047478115

Transaction History for Savings Account, Current Account and Over Draft Account.

Account Number Name Holding Status Customer ID

100047478115 PRABHATH D N Primary Holder 33652254
Date Particulars Chq No/Ref No Withdrawal Deposit Balance
17-Nov-2020 Transfer/Customer Induced UPI / 032204970521 / CR / 6.00 43,053.10
GOOG / UTIB / -payment@okaxis / UPI OthPSP/UPI 91
7020028084740/UTIB0000553/GOOGLEPAY
17-Nov-2020 VISA POS TXN AT IN / TR ENTERPRISES BANGALORE 4 500.00 42,553.10
36393XXXXXX5596 -106608-100047478115

17-Nov-2020 VISA POS TXN AT IN / SIROY UNISEX SALOON WEBANG 1,500.00 41,053.10
ALORE 436393XXXXXX5596 -125407-100047478115
17-Nov-2020 Transfer/Customer Induced UPI / 032216402161 / DR / 1,000.00 40,053.10
PHAL / SBIN / doungel@okicici / UPI OthPSP/UPI 00000
038933716217/SBIN0016875/PHALNEILHING DOUNGE
L

17-Nov-2020 Transfer/Customer Induced UPI / 032260476810 / DR / 17.00 40,036.10

Laks / PYTM / imncbw9qj@paytm / Paym OthPSP/Pay
ment from PhonePe 19744201000007/PYTM0123456/
Lakshmi Raganath condim
17-Nov-2020 Transfer/Customer Induced UPI / 032281156339 / DR / 60.00 39,976.10
GANE / PYTM / ksnzc250j@paytm / Paym OthPSP/Pay
ment from PhonePe 19744201000007/PYTM0123456/
GANESH NARAYAN SHETTY

17-Nov-2020 Transfer/Customer Induced UPI / 032271033466 / DR / 378.00 39,598.10

olam / HDFC / zorpay@hdfcbank / Paym OthPSP/Paym
ent from PhonePe 50200015779672/HDFC0000053/ol
amoney1
17-Nov-2020 ATM CASH TRANSACTION / IN / +YELAHANKA SATELLIT 1,500.00 38,098.10
E TBENGALURU 032218004800/SPCND218 436393XXX
XXX5596 -207465-100047478115

17-Nov-2020 Transfer/Customer Induced UPI / 032213423172 / DR / 132.00 37,966.10

DINE / PYTM / tadb5gb97@paytm / Paym OthPSP/Pay
ment from PhonePe 19744201000007/PYTM0123456/
DINESH M S
17-Nov-2020 VISA POS TXN AT IN / NAGARAJ T BANGALORE 436393 600.00 37,366.10
XXXXXX5596 -278112-100047478115

17-Nov-2020 VISA POS TXN AT IN / RASHMI BAR AND BANGALORE 2,455.00 34,911.10
436393XXXXXX5596 -301637-100047478115
18-Nov-2020 Transfer/Customer Induced UPI / 032328055595 / DR / 1,000.00 33,911.10
Next / ICIC / .razorpay@icici / Paym OthPSP/Payment f
rom PhonePe 000205025290/ICIC0000001/Nextbillion
Technology

19-Nov-2020 Transfer/Customer Induced UPI / 032460500061 / DR / 85.00 33,826.10

Kitc / UTIB / 42010@okbizaxis / Paym OthPSP/Paymen
t from PhonePe 918020110872063/UTIB0000000/Kitch
en 6
19-Nov-2020 Transfer/Customer Induced UPI / 032426682519 / DR / 30.00 33,796.10
Bhar / ICIC / 041751314@icici / Paym OthPSP/Payment
from PhonePe 2054SLBHRTPE/ICIC0000001/Bharatpe
Merchant

19-Nov-2020 Transfer/Customer Induced UPI / 032417750399 / DR / 130.97 33,665.13

Zoma / PYTM / ato-order@paytm / Zoma OthPSP/Zom
ato payment 19744201000007/PYTM0123456/Zomato
20-Nov-2020 Transfer/Customer Induced UPI / 032519369647 / DR / 149.00 33,516.13
Jio / YESB / jio@yesbank / Payment OthPSP/Payment f
rom PhonePe 024881400000030/YESB0000248/Jio Mo
bility

For any queries or details on our products & services, please call our Phone Banking Numbers: 1860-267-7777 (Within India) and +91 22 4406 6666 (Outside India) or
write to us at reachus@indusind.com or visit us at www.indusind.com * Any discrepancy in this statement may kindly be brought to the notice of the Bank within seven
days. * This is a computer generated statement and so valid without signature. Page : 7 of 11
Registered office: INDUSIND BANK LTD, 2401, General Thimmayya Road (Cantonment), Maharashtra Pune-411 001
Corporate Identity Number (CIN): L65191PN1994PLC076333
 STATEMENT OF ACCOUNT
100047478115

Transaction History for Savings Account, Current Account and Over Draft Account.

Account Number Name Holding Status Customer ID

100047478115 PRABHATH D N Primary Holder 33652254
Date Particulars Chq No/Ref No Withdrawal Deposit Balance
20-Nov-2020 Transfer/Customer Induced UPI / 032504875091 / DR / 120.00 33,396.13
Bhar / YESB / 2589@yesbankltd / Paym OthPSP/Payme
nt from PhonePe 010561100000039/YESB0000105/Bh
aratPe Merchant
20-Nov-2020 Transfer/Customer Induced UPI / 032505091889 / DR / 51.00 33,345.13
Rame / UTIB / 82302@okbizaxis / Paym OthPSP/Payme
nt from PhonePe 918020110872063/UTIB0000000/Ra
mesh Pan Stall

21-Nov-2020 Transfer/Customer Induced UPI / 032616138556 / DR / 290.00 33,055.13

Mr. / MAHB / aney@okhdfcbank / UPI OthPSP/UPI 602
94467119/MAHB0001319/Mr. RAGHAVENDRA RAO
21-Nov-2020 Transfer/Customer Induced IMPS/P2A/032617651745/ 6,000.00 27,055.13
ANDB/AKSHATH D N 100047478115 INDUSMOB00005

21-Nov-2020 Transfer/Customer Induced UPI / 032640604425 / DR / 60.00 26,995.13

GANE / PYTM / ksnzc250j@paytm / Paym OthPSP/Pay
ment from PhonePe 19744201000007/PYTM0123456/
GANESH NARAYAN SHETTY
21-Nov-2020 Transfer/Customer Induced UPI / 032614179062 / DR / 34.00 26,961.13
Laks / PYTM / imncbw9qj@paytm / Paym OthPSP/Pay
ment from PhonePe 19744201000007/PYTM0123456/
Lakshmi Raganath condim

22-Nov-2020 Transfer/Customer Induced UPI / 032715740488 / DR / 443.00 26,518.13

Zoma / PYTM / ato-order@paytm / Zoma OthPSP/Zom
ato payment 19744201000007/PYTM0123456/Zomato
22-Nov-2020 Transfer/Customer Induced UPI / 032716911492 / DR / 223.00 26,295.13
Zoma / PYTM / ato-order@paytm / Zoma OthPSP/Zom
ato payment 19744201000007/PYTM0123456/Zomato

23-Nov-2020 Transfer/Customer Induced UPI / 032877631601 / DR / 50.00 26,245.13

GANE / PYTM / ksnzc250j@paytm / Paym OthPSP/Pay
ment from PhonePe 19744201000007/PYTM0123456/
GANESH NARAYAN SHETTY
23-Nov-2020 Transfer/Customer Induced UPI / 032859221196 / DR / 17.00 26,228.13
Laks / PYTM / imncbw9qj@paytm / Paym OthPSP/Pay
ment from PhonePe 19744201000007/PYTM0123456/
Lakshmi Raganath condim

23-Nov-2020 Transfer/Customer Induced UPI / 032818516128 / DR / 280.00 25,948.13

SHIV / SYNB / 9902758472@ybl / Payme OthPSP/Paym
ent from PhonePe 04912010028411/SYNB0000491/SH
IVA B
23-Nov-2020 Transfer/Customer Induced UPI / 032880661607 / DR / 1,500.00 24,448.13
ELIZ / KKBK / 8105173428@ybl / Payme OthPSP/Paym
ent from PhonePe 2812952157/KKBK0000418/ELIZABE
TH LALPEKHLUL

23-Nov-2020 Transfer/Customer Induced UPI / 032815337435 / DR / 1,000.00 23,448.13

VL / SBIN / hlimsangi@oksbi / UPI OthPSP/UPI 000000
20222030943/SBIN0005842/VL THATHANGZELI
23-Nov-2020 VISA POS TXN AT IN / NAGARAJ T BANGALORE 436393 475.00 22,973.13
XXXXXX5596 -719799-100047478115

23-Nov-2020 Transfer/Customer Induced UPI / 032817728793 / DR / 34.00 22,939.13

ASHA / SBIN / q92885097@ybl / UPI OthPSP/UPI 0000
0037370009166/SBIN0041203/ASHA N

For any queries or details on our products & services, please call our Phone Banking Numbers: 1860-267-7777 (Within India) and +91 22 4406 6666 (Outside India) or
write to us at reachus@indusind.com or visit us at www.indusind.com * Any discrepancy in this statement may kindly be brought to the notice of the Bank within seven
days. * This is a computer generated statement and so valid without signature. Page : 8 of 11
Registered office: INDUSIND BANK LTD, 2401, General Thimmayya Road (Cantonment), Maharashtra Pune-411 001
Corporate Identity Number (CIN): L65191PN1994PLC076333
 STATEMENT OF ACCOUNT
100047478115

Transaction History for Savings Account, Current Account and Over Draft Account.

Account Number Name Holding Status Customer ID

100047478115 PRABHATH D N Primary Holder 33652254
Date Particulars Chq No/Ref No Withdrawal Deposit Balance
23-Nov-2020 Transfer/Customer Induced UPI / 032885486740 / DR / 40.00 22,899.13
sri / PYTM / cviygst5k@paytm / Paym OthPSP/Paymen
t from PhonePe 19744201000007/PYTM0123456/sri N
andikeshwara grand

23-Nov-2020 Transfer/Customer Induced UPI / 032868354449 / DR / 34.00 22,865.13

K ra / PYTM / a9l31ioy5@paytm / Paym OthPSP/Paym
ent from PhonePe 19744201000007/PYTM0123456/K r
aghu joyappa
24-Nov-2020 Transfer/Customer Induced UPI / 032933913253 / DR / 570.46 22,294.67
bigb / PYTM / m-1425436@paytm / Paym OthPSP/Pay
ment from PhonePe 19744201000007/PYTM0123456/
bigbasket

24-Nov-2020 Transfer/Customer Induced UPI / 032945301679 / DR / 27.00 22,267.67

khat / ICIC / ru568141w@icici / Paym OthPSP/Payment
from PhonePe 234005000876/ICIC0000001/khatabook
24-Nov-2020 VISA POS TXN AT IN / FOCUSS BANGALORE 436393XX 480.00 21,787.67
XXXX5596 -222821-100047478115

24-Nov-2020 Transfer/Customer Induced UPI / 032926079634 / DR / 68.00 21,719.67

Vign / UTIB / 07999@okbizaxis / Paym OthPSP/Paymen
t from PhonePe 918020110872063/UTIB0000000/Vign
eshwara Bakery
24-Nov-2020 VISA POS TXN AT IN / APPAYANNA BANGALORE 4363 1,000.00 20,719.67
93XXXXXX5596 -252049-100047478115

24-Nov-2020 Transfer/Customer Induced UPI / 032981628748 / DR / 850.00 19,869.67

GANE / KARB / Q18798717@ybl / Paymen OthPSP/Pay
ment from PhonePe 8152500100378901/KARB000081
5/GANESH B R
24-Nov-2020 Transfer/Customer Induced UPI / 032981030953 / DR / 45.00 19,824.67
SUNI / KKBK / Q57726517@ybl / Paymen OthPSP/Pay
ment from PhonePe 4512088129/KKBK0008244/SUNIL
KUMAR K

24-Nov-2020 Transfer/Customer Induced UPI / 032981455707 / DR / 90.00 19,734.67

Bang / PYTM / rgsl2boeq@paytm / Paym OthPSP/Pay
ment from PhonePe 19744201000007/PYTM0123456/
Bangarpet chats
24-Nov-2020 VISA POS TXN AT IN / RASHMI WINES BANGALORE 43 140.00 19,594.67
6393XXXXXX5596 -349238-100047478115

24-Nov-2020 Transfer/Customer Induced UPI / 032977469359 / DR / 20.00 19,574.67

SAND / UJVN / Q98072851@ybl / Paymen OthPSP/Pay
ment from PhonePe 1119110010051761/UJVN000111
9/SANDEEP KUMAR PAL
24-Nov-2020 Transfer/Customer Induced UPI / 032984707313 / DR / 100.00 19,474.67
Udup / PYTM / yw2u02wd4@paytm / Paym OthPSP/Pa
yment from PhonePe 19744201000007/PYTM0123456
/Udupi Pan Stall

24-Nov-2020 VISA POS TXN AT IN / SYRUP BANGALORE 436393XXX 202.00 19,272.67

XXX5596 -379924-100047478115
24-Nov-2020 Transfer/Customer Induced UPI / 032972377888 / DR / 34.00 19,238.67
DINE / PYTM / 6lxjfs1z3@paytm / Paym OthPSP/Payme
nt from PhonePe 19744201000007/PYTM0123456/DIN
ESH R

24-Nov-2020 VISA POS TXN AT IN / BHAGYALAKSHMI BAR AND BAN 300.00 18,938.67
GALORE 436393XXXXXX5596 -389538-100047478115

For any queries or details on our products & services, please call our Phone Banking Numbers: 1860-267-7777 (Within India) and +91 22 4406 6666 (Outside India) or
write to us at reachus@indusind.com or visit us at www.indusind.com * Any discrepancy in this statement may kindly be brought to the notice of the Bank within seven
days. * This is a computer generated statement and so valid without signature. Page : 9 of 11
Registered office: INDUSIND BANK LTD, 2401, General Thimmayya Road (Cantonment), Maharashtra Pune-411 001
Corporate Identity Number (CIN): L65191PN1994PLC076333
 STATEMENT OF ACCOUNT
100047478115

Transaction History for Savings Account, Current Account and Over Draft Account.

Account Number Name Holding Status Customer ID

100047478115 PRABHATH D N Primary Holder 33652254
Date Particulars Chq No/Ref No Withdrawal Deposit Balance
24-Nov-2020 VISA POS TXN AT IN / BHAGYALAKSHMI BAR AND BAN 290.00 18,648.67
GALORE 436393XXXXXX5596 -391156-100047478115

24-Nov-2020 Transfer/Customer Induced UPI / 033000304392 / DR / 150.00 18,498.67

Bhar / ICIC / 852159361@icici / KUMA OthPSP/KUMAR
2054SLBHRTPE/ICIC0000001/BharatpeMerchant
25-Nov-2020 Transfer/Customer Induced UPI / 033074074297 / DR / 88.00 18,410.67
Nand / PYTM / o597hcmwm@paytm / Paym OthPSP/P
ayment from PhonePe 19744201000007/PYTM012345
6/Nandish

25-Nov-2020 Transfer/Customer Induced UPI / 033000786726 / DR / 50.00 18,360.67

PJAY / SIBL / N0004602275@apl / Paym OthPSP/Paym
ent from PhonePe 0542053000000746/SIBL0000542/P
JAYA LAKSHMI
25-Nov-2020 Transfer/Customer Induced UPI / 033091163106 / DR / 20.00 18,340.67
PJAY / SIBL / N0004602275@apl / Paym OthPSP/Paym
ent from PhonePe 0542053000000746/SIBL0000542/P
JAYA LAKSHMI

25-Nov-2020 VISA POS TXN AT IN / Venkatesha N BANGALORE 436 190.00 18,150.67

393XXXXXX5596 -754320-100047478115
25-Nov-2020 VISA POS TXN AT IN / TIRUMALA BAR RESTAURANBAN 245.00 17,905.67
GALORE 436393XXXXXX5596 -759281-100047478115

25-Nov-2020 VISA POS TXN AT IN / TIRUMALA BAR RESTAURANBAN 270.00 17,635.67

GALORE 436393XXXXXX5596 -762327-100047478115
26-Nov-2020 Transfer/Customer Induced UPI / 033128279478 / DR / 85.00 17,550.67
Nara / PYTM / r287eodly@paytm / Paym OthPSP/Pay
ment from PhonePe 19744201000007/PYTM0123456/
Narayanappa tea stall

26-Nov-2020 Transfer/Customer Induced UPI / 033167613981 / DR / 62.00 17,488.67

NOUS / PYTM / w13rw3663@paytm / Paym OthPSP/Pa
yment from PhonePe 19744201000007/PYTM0123456
/NOUSHAD K P
26-Nov-2020 Transfer/Customer Induced UPI / 033122546416 / DR / 338.50 17,150.17
Zoma / PYTM / ato-order@paytm / Zoma OthPSP/Zom
ato payment 19744201000007/PYTM0123456/Zomato

26-Nov-2020 Transfer/Customer Induced UPI / 033269270969 / DR / 40.00 17,110.17

MOHE / PYTM / ww99aqmri@paytm / Paym OthPSP/P
ayment from PhonePe 19744201000007/PYTM012345
6/MOHEMED
27-Nov-2020 Transfer/Bank Induced Refund Frm APPAYANNA PETR 7.50 17,117.67
OLEUM 4363932101125596

27-Nov-2020 Transfer/Bank Induced NEFT / AXISCN0062266586 / NE 1,000.00 18,117.67

XTBILLION TECHNOLOGY PRIVA 000301830656/UTIB00
00052 919020088779000/PAYMENT TXN
27-Nov-2020 Transfer/Bank Induced NEFT / IDFBH20332492983 / AT 23,750.00 41,867.67
SG INDIA PRIVATE LIMITED 000301962927/IDFB00102
04 00000010040905247/PAYMENT TXN

27-Nov-2020 Transfer/Bank Induced NEFT / IDFBH20332491479 / AT 60,573.36 102,441.03

SG INDIA PRIVATE LIMITED 000301969648/IDFB00102
04 00000010040905247/PAYMENT TXN
27-Nov-2020 Transfer/Bank Induced NEFT / IDFBH20332492827 / AT 750.00 103,191.03
SG INDIA PRIVATE LIMITED 000301969815/IDFB00102
04 00000010040905247/PAYMENT TXN

For any queries or details on our products & services, please call our Phone Banking Numbers: 1860-267-7777 (Within India) and +91 22 4406 6666 (Outside India) or
write to us at reachus@indusind.com or visit us at www.indusind.com * Any discrepancy in this statement may kindly be brought to the notice of the Bank within seven
days. * This is a computer generated statement and so valid without signature. Page : 10 of 11
Registered office: INDUSIND BANK LTD, 2401, General Thimmayya Road (Cantonment), Maharashtra Pune-411 001
Corporate Identity Number (CIN): L65191PN1994PLC076333
 STATEMENT OF ACCOUNT
100047478115

Transaction History for Savings Account, Current Account and Over Draft Account.

Account Number Name Holding Status Customer ID

100047478115 PRABHATH D N Primary Holder 33652254
Date Particulars Chq No/Ref No Withdrawal Deposit Balance
28-Nov-2020 Transfer/Customer Induced UPI / 033399771516 / CR / 7.50 103,198.53
Payt / PYTM / ptmupf@paytm / Cashbac OthPSP/Cash
back Received for U 19742050000002/PYTM0123456/
Paytm
28-Nov-2020 Transfer/Customer Induced UPI / 033314205810 / DR / 110.00 103,088.53
Bhar / ICIC / 041751314@icici / Paym OthPSP/Payment
from PhonePe 2054SLBHRTPE/ICIC0000001/Bharatpe
Merchant

28-Nov-2020 Transfer/Customer Induced UPI / 033315152485 / DR / 2,000.00 101,088.53

CHAN / KARB / harn757@okicici / UPI OthPSP/UPI 066
2500103142201/KARB0000066/CHANDRASHEKAR
28-Nov-2020 Transfer/Customer Induced UPI / 033318716553 / DR / 696.00 100,392.53
Zoma / PYTM / ato-order@paytm / Zoma OthPSP/Zom
ato payment 19744201000007/PYTM0123456/Zomato

29-Nov-2020 Transfer/Customer Induced UPI / 033438808763 / DR / 22.00 100,370.53

MOHE / PYTM / ww99aqmri@paytm / Paym OthPSP/P
ayment from PhonePe 19744201000007/PYTM012345
6/MOHEMED
29-Nov-2020 Transfer/Customer Induced UPI / 033418756782 / DR / 259.30 100,111.23
Zoma / PYTM / ato-order@paytm / Zoma OthPSP/Zom
ato payment 19744201000007/PYTM0123456/Zomato

29-Nov-2020 Transfer/Customer Induced UPI / 033418836117 / DR / 179.45 99,931.78

Zoma / PYTM / ato-order@paytm / Zoma OthPSP/Zom
ato payment 19744201000007/PYTM0123456/Zomato
29-Nov-2020 Transfer/Customer Induced UPI / 033492353343 / DR / 105.00 99,826.78
Bhar / YESB / 7407@yesbankltd / Paym OthPSP/Payme
nt from PhonePe 010561100000039/YESB0000105/Bh
aratPe Merchant

29-Nov-2020 Transfer/Customer Induced UPI / 033402193192 / DR / 40.00 99,786.78

razo / ICIC / razorpay@icici / Payme OthPSP/Payment f
rom PhonePe 2060SLRAZORP/ICIC0000001/razorpay
29-Nov-2020 VISA POS TXN AT IN / RELIABLE FUEL STATION BANGAL 1,000.00 98,786.78
ORE 436393XXXXXX5596 -546352-100047478115

30-Nov-2020 Transfer/Customer Induced UPI / 033515855862 / DR / 100.00 98,686.78

SRID / ICIC / idhar07@okicici / UPI OthPSP/UPI 093701
528709/ICIC0000937/SRIDHAR PANCHAL
30-Nov-2020 Transfer/Customer Induced UPI / 033568288232 / DR / 75.00 98,611.78
AZEE / FDRL / 9050491215@fbpe / Paym OthPSP/Pay
ment from PhonePe 13820200070130/FDRL0001382/A
ZEEZ V

30-Nov-2020 Transfer/Customer Induced UPI / 033502016412 / DR / 210.00 98,401.78

Hars / UTIB / 28718@okbizaxis / Paym OthPSP/Payme
nt from PhonePe 918020110872063/UTIB0000000/Har
sha Bakery And Swee
30-Nov-2020 Carried Forward 98,401.78

This is a computer generated statement and does not require signature. Kindly check your statement and in case of any discrepancies in the same please report in writing to
the nearest branch or send an email to reachus@indusind.com within 30 days of receipt. You can also contact us through our 24X7 phone banking. Please note that if no
intimation is received within the period mentioned, the same will be treated as correct.

Acronyms : MICR :Magnetic Ink Character recognition, IFSC Code :Indian Financial System Code, NEFT :National Electronic Fund Transfer, RTGS :Real Time Gross Settlement,
ECS :Electronic Clearance Service, TDS :Tax Deduction at Source, IMPS :Immediate Payment Service, MMID :Mobile Money Identification Number, POS :Point of Sale, TXN
:Transaction, ATM :Automated Teller Machine, PG :Payment Gateway, GST :Goods and Services Tax

For any queries or details on our products & services, please call our Phone Banking Numbers: 1860-267-7777 (Within India) and +91 22 4406 6666 (Outside India) or
write to us at reachus@indusind.com or visit us at www.indusind.com * Any discrepancy in this statement may kindly be brought to the notice of the Bank within seven
days. * This is a computer generated statement and so valid without signature. Page : 11 of 11
Registered office: INDUSIND BANK LTD, 2401, General Thimmayya Road (Cantonment), Maharashtra Pune-411 001
Corporate Identity Number (CIN): L65191PN1994PLC076333