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88 views58 pagesThe document appears to be records of transactions from a bank account held by Nandha Kumar M. It shows deposits into the account from salary and other sources, as well as withdrawals through UPI, POS, and other modes. The statement spans from January 1, 2021 to June 30, 2021 and tracks the closing balance over this period as deposits are made and funds are withdrawn.
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Report this DocumentThe document appears to be records of transactions from a bank account held by Nandha Kumar M. It shows deposits into the account from salary and other sources, as well as withdrawals through UPI, POS, and other modes. The statement spans from January 1, 2021 to June 30, 2021 and tracks the closing balance over this period as deposits are made and funds are withdrawn.
Copyright:
© All Rights Reserved
Available Formats
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0 ratings0% found this document useful (0 votes)
88 views58 pagesFyers
Uploaded by
NandhaThe document appears to be records of transactions from a bank account held by Nandha Kumar M. It shows deposits into the account from salary and other sources, as well as withdrawals through UPI, POS, and other modes. The statement spans from January 1, 2021 to June 30, 2021 and tracks the closing balance over this period as deposits are made and funds are withdrawn.
Copyright:
© All Rights Reserved
Available Formats
Download as PDF, TXT or read online from Scribd
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Signed by: NANDHA KUMAR MUNIYAPPA
Reason: Fyers acount opening by Fyers
✓ ✓ eSigned using Aadhaar (digio.in)
Date: 2021-07-10 13:30:57 IST
✓
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Signed by: NANDHA KUMAR MUNIYAPPA
Reason: Fyers acount opening by Fyers
eSigned using Aadhaar (digio.in)
Date: 2021-07-10 13:30:57 IST
✓
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Signed by: NANDHA KUMAR MUNIYAPPA Signed by: NANDHA KUMAR MUNIYAPPA
Reason: Fyers acount opening by Fyers Reason: Fyers acount opening by Fyers
eSigned using Aadhaar (digio.in) eSigned using Aadhaar (digio.in)
Date: 2021-07-10 13:30:57 IST Date: 2021-07-10 13:30:57 IST
Signed by: NANDHA KUMAR MUNIYAPPA Signed by: NANDHA KUMAR MUNIYAPPA
Reason: Fyers acount opening by Fyers Reason: Fyers acount opening by Fyers
eSigned using Aadhaar (digio.in) eSigned using Aadhaar (digio.in)
Date: 2021-07-10 13:30:57 IST Date: 2021-07-10 13:30:57 IST
Signed by: NANDHA KUMAR MUNIYAPPA Signed by: NANDHA KUMAR MUNIYAPPA
Reason: Fyers acount opening by Fyers Reason: Fyers acount opening by Fyers
eSigned using Aadhaar (digio.in) eSigned using Aadhaar (digio.in)
Date: 2021-07-10 13:30:57 IST Date: 2021-07-10 13:30:57 IST
Signed by: NANDHA KUMAR MUNIYAPPA
Reason: Fyers acount opening by Fyers
eSigned using Aadhaar (digio.in)
Date: 2021-07-10 13:30:57 IST
Signed by: NANDHA KUMAR MUNIYAPPA
Reason: Fyers acount opening by Fyers
eSigned using Aadhaar (digio.in)
Date: 2021-07-10 13:30:57 IST
✓
✓
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Signed by: NANDHA KUMAR MUNIYAPPA
Reason: Fyers acount opening by Fyers
eSigned using Aadhaar (digio.in)
Date: 2021-07-10 13:30:57 IST
✓
✓ ✓
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Signed by: NANDHA KUMAR MUNIYAPPA
Reason: Fyers acount opening by Fyers
eSigned using Aadhaar (digio.in)
Date: 2021-07-10 13:30:57 IST
Signed by: NANDHA KUMAR MUNIYAPPA
Reason: Fyers acount opening by Fyers
eSigned using Aadhaar (digio.in)
Date: 2021-07-10 13:30:57 IST
Signed by: NANDHA KUMAR MUNIYAPPA
Reason: Fyers acount opening by Fyers
eSigned using Aadhaar (digio.in)
Date: 2021-07-10 13:30:57 IST
Signed by: NANDHA KUMAR MUNIYAPPA
Reason: Fyers acount opening by Fyers
eSigned using Aadhaar (digio.in)
Date: 2021-07-10 13:30:57 IST
Signed by: NANDHA KUMAR MUNIYAPPA
Reason: Fyers acount opening by Fyers
eSigned using Aadhaar (digio.in)
Date: 2021-07-10 13:30:57 IST
Signed by: NANDHA KUMAR MUNIYAPPA
Reason: Fyers acount opening by Fyers
eSigned using Aadhaar (digio.in)
Date: 2021-07-10 13:30:57 IST
Signed by: NANDHA KUMAR MUNIYAPPA
Reason: Fyers acount opening by Fyers
eSigned using Aadhaar (digio.in)
Date: 2021-07-10 13:30:57 IST
✓
✓
Signed by: NANDHA KUMAR MUNIYAPPA
Reason: Fyers acount opening by Fyers
eSigned using Aadhaar (digio.in)
Date: 2021-07-10 13:30:57 IST
Signed by: NANDHA KUMAR MUNIYAPPA
Reason: Fyers acount opening by Fyers
eSigned using Aadhaar (digio.in)
Date: 2021-07-10 13:30:57 IST
✓
Pan card
Verified with originals
Date 10/07/2021
Emp Name. Korubilli Yagnavikas
Emp Code EM333
Signed by: NANDHA KUMAR MUNIYAPPA
Reason: Fyers acount opening by Fyers
eSigned using Aadhaar (digio.in)
Date: 2021-07-10 13:30:57 IST
Aadhaar card side 1
Verified with originals
Date 10/07/2021
Emp Name. Korubilli Yagnavikas
Emp Code EM333
Signed by: NANDHA KUMAR MUNIYAPPA
Reason: Fyers acount opening by Fyers
eSigned using Aadhaar (digio.in)
Date: 2021-07-10 13:30:57 IST
Aadhaar card side 2
Verified with originals
Date 10/07/2021
Emp Name. Korubilli Yagnavikas
Emp Code EM333
Signed by: NANDHA KUMAR MUNIYAPPA
Reason: Fyers acount opening by Fyers
eSigned using Aadhaar (digio.in)
Date: 2021-07-10 13:30:57 IST
Page No .: 1 Statement of account
Account Branch : ANEKAL - CHANDRAPUR ROAD
Address : SITE NO.71/2,
MIRZA ROAD,
TMC LIMITS CHANDRAPUR ROAD,
MR NANDHA KUMAR M City : ANEKAL
State : KARNATAKA
#172/5 THATTANAHALLI Phone no. : 080-61606161
BYAGADADENAHALLI POST OD Limit : 0 Currency : INR
ANEKAL THATTANAHALLI BENGALURU Email : NANDAKUMAR099361@GMAIL.COM
Cust ID : 135062855
ANEKAL 562106 Account No : 50100321181232 NEW DEEMED HNW RBB
KARNATAKA A/C Open Date : 18/01/2020
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001049 MICR : 560240038
Branch Code : 1049 Product Code : 100
Nomination : Not Registered
Statement From : 01/01/2021 To : 30/06/2021
Date Narration Chq./Ref.No. Value Dt Withdrawal Amt. Deposit Amt. Closing Balance
07/01/21 50200029005722-TPT-SALARY FOR DEC 20-DHE 0000000186178432 07/01/21 28,466.00 61,994.77
YA ENGINEERING TECHNOLOGIES PVT LTD
08/01/21 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-1008 0000100817061533 08/01/21 129.00 61,865.77
17061533-PAYMENT FROM PHONE
09/01/21 NWD-652166XXXXXX1470-S1CNQ284-HOSUR 0000100918003381 09/01/21 900.00 60,965.77
14/01/21 UPI-RAZORPAY-RAZORPAYONLINE@YBL-YESB0YBL 0000101477511378 14/01/21 825.00 60,140.77
UPI-101477511378-PAYMENT FROM PHONE
15/01/21 POS 652166XXXXXX1470 TANISHQA 0000101512319243 15/01/21 4,800.00 55,340.77
15/01/21 POS 652166XXXXXX1470 MOHAN CLOTH EMPO 0000101513464928 15/01/21 6,500.00 48,840.77
15/01/21 UPI-MANGALA BAI-9535737107@YBL-KARB00009 0000101502478153 15/01/21 2,700.00 46,140.77
40-101502478153-PAYMENT FROM PHONE
16/01/21 ATW-652166XXXXXX1470-S1ACBL42-BANGALORE- 0000000000000683 16/01/21 5,000.00 41,140.77
RUR
18/01/21 INST-ALERT CHG INC GST OCT-DEC2020-MIR21 MIR2101410648756 18/01/21 17.70 41,123.07
01410648756
21/01/21 DEBIT CARD ANNUAL FEE-JAN-2021 110121-MI MIR2101825791920 21/01/21 236.00 40,887.07
R2101825791920
23/01/21 UPI-AMAZON-AMAZON@APL-UTIB0000100-102321 0000102321346131 23/01/21 2,009.00 38,878.07
346131-YOU ARE PAYING FOR
25/01/21 UPI-KISHOR R-9164207149@YBL-SBIN0040873 0000102536759578 25/01/21 1,000.00 37,878.07
-102536759578-PAYMENT FROM PHONE
26/01/21 POS 652166XXXXXX1470 FAMILY BIG MART 0000102613026454 26/01/21 2,108.00 35,770.07
26/01/21 POS 652166XXXXXX1470 THE BIGMARKET 0000102614851725 26/01/21 8,826.00 26,944.07
27/01/21 UPI-MR NANDHA KUMAR M-7760048815@YBL-AL 0000102787508665 27/01/21 10,000.00 36,944.07
LA0212011-102787508665-PAYMENT FROM PHON
27/01/21 POS 652166XXXXXX1470 TANISHQA 0000102717258303 27/01/21 1,000.00 35,944.07
28/01/21 ATW-652166XXXXXX1470-S1ACBL42-BANGALORE- 0000000000003516 28/01/21 8,000.00 27,944.07
RUR
28/01/21 UPI-DILIP G-9739878099@YBL-KARB0000940-1 0000102841846891 28/01/21 100.00 27,844.07
Signed by: NANDHA KUMAR MUNIYAPPA
HDFC BANK LIMITED Reason: Fyers acount opening by Fyers
*Closing balance includes funds earmarked for hold and uncleared funds eSigned using Aadhaar (digio.in)
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
Date: is that on record
2021-07-10 with the Bank
13:30:57 ISTas 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 Statement of account
Account Branch : ANEKAL - CHANDRAPUR ROAD
Address : SITE NO.71/2,
MIRZA ROAD,
TMC LIMITS CHANDRAPUR ROAD,
MR NANDHA KUMAR M City : ANEKAL
State : KARNATAKA
#172/5 THATTANAHALLI Phone no. : 080-61606161
BYAGADADENAHALLI POST OD Limit : 0 Currency : INR
ANEKAL THATTANAHALLI BENGALURU Email : NANDAKUMAR099361@GMAIL.COM
Cust ID : 135062855
ANEKAL 562106 Account No : 50100321181232 NEW DEEMED HNW RBB
KARNATAKA A/C Open Date : 18/01/2020
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001049 MICR : 560240038
Branch Code : 1049 Product Code : 100
Nomination : Not Registered
Statement From : 01/01/2021 To : 30/06/2021
02841846891-PAYMENT FROM PHONE
28/01/21 UPI-DILIP G-9739878099@YBL-KARB0000940-1 0000102865911433 28/01/21 4,900.00 22,944.07
02865911433-PAYMENT FROM PHONE
29/01/21 UPI-VIJAYA KUMAR-9620376490@YBL-PSIB0021 0000102980872244 29/01/21 20,000.00 2,944.07
533-102980872244-PAYMENT FROM PHONE
29/01/21 UPI-VIJAYA KUMAR-9620376490@YBL-PSIB0021 0000102955677478 29/01/21 2,000.00 944.07
533-102955677478-PAYMENT FROM PHONE
30/01/21 ZERODHA BROKIN-29012021-SP7009 0000101292851149 30/01/21 10,000.00 10,944.07
30/01/21 UPI-VIJAYA KUMAR-9620376490@YBL-PSIB0021 0000103044846973 30/01/21 2,500.00 8,444.07
533-103044846973-PAYMENT FROM PHONE
30/01/21 UPI-SUN DIRECT TV PRIVAT-SUNDIRECTDTHTV@ 0000103017010354 30/01/21 278.00 8,166.07
HDFCBANK-HDFC0000795-103017010354-RECHAR
GE
07/02/21 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-1038 0000103873762561 07/02/21 149.00 8,017.07
73762561-PAYMENT FROM PHONE
13/02/21 UPI-CCAVENUES-CCAVENUES@ICICI-ICIC000055 0000104416337123 13/02/21 825.00 7,192.07
5-104416337123-COLLECT-PAY-REQUES
14/02/21 UPI-MR BLACK TATTOOS-GPAY-11176665193@OK 0000104531923796 14/02/21 380.00 6,812.07
BIZAXIS-UTIB0000000-104531923796-PAYMENT
FROM PHONE
15/02/21 UPI-MR NANDHA KUMAR M-7760048815@YBL-AL 0000104688064515 15/02/21 100.00 6,912.07
LA0212011-104688064515-PAYMENT FROM PHON
15/02/21 UPI-MR NANDHA KUMAR M-7760048815@YBL-AL 0000104635899475 15/02/21 4,000.00 10,912.07
LA0212011-104635899475-PAYMENT FROM PHON
15/02/21 UPI-MR NANDHA KUMAR M-7760048815@YBL-AL 0000104609999203 15/02/21 100.00 11,012.07
LA0212011-104609999203-PAYMENT FROM PHON
15/02/21 UPI-MR NANDHA KUMAR M-7760048815@YBL-AL 0000104626933958 15/02/21 800.00 11,812.07
LA0212011-104626933958-PAYMENT FROM PHON
E
Signed by: NANDHA KUMAR MUNIYAPPA
HDFC BANK LIMITED Reason: Fyers acount opening by Fyers
*Closing balance includes funds earmarked for hold and uncleared funds eSigned using Aadhaar (digio.in)
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
Date: is that on record
2021-07-10 with the Bank
13:30:57 ISTas 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 Statement of account
Account Branch : ANEKAL - CHANDRAPUR ROAD
Address : SITE NO.71/2,
MIRZA ROAD,
TMC LIMITS CHANDRAPUR ROAD,
MR NANDHA KUMAR M City : ANEKAL
State : KARNATAKA
#172/5 THATTANAHALLI Phone no. : 080-61606161
BYAGADADENAHALLI POST OD Limit : 0 Currency : INR
ANEKAL THATTANAHALLI BENGALURU Email : NANDAKUMAR099361@GMAIL.COM
Cust ID : 135062855
ANEKAL 562106 Account No : 50100321181232 NEW DEEMED HNW RBB
KARNATAKA A/C Open Date : 18/01/2020
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001049 MICR : 560240038
Branch Code : 1049 Product Code : 100
Nomination : Not Registered
Statement From : 01/01/2021 To : 30/06/2021
17/02/21 UPI-MR NANDHA KUMAR M-7760048815@YBL-AL 0000104811463471 17/02/21 100.00 11,912.07
LA0212011-104811463471-PAYMENT FROM PHON
17/02/21 UPI-MR NANDHA KUMAR M-7760048815@YBL-AL 0000104877686497 17/02/21 5,000.00 16,912.07
LA0212011-104877686497-PAYMENT FROM PHON
17/02/21 UPI-MR NANDHA KUMAR M-7760048815@YBL-AL 0000104834389847 17/02/21 5,000.00 21,912.07
LA0212011-104834389847-PAYMENT FROM PHON
17/02/21 UPI-MR NANDHA KUMAR M-7760048815@YBL-AL 0000104872413191 17/02/21 5,000.00 26,912.07
LA0212011-104872413191-PAYMENT FROM PHON
17/02/21 UPI-MR NANDHA KUMAR M-7760048815@YBL-AL 0000104852282152 17/02/21 5,000.00 31,912.07
LA0212011-104852282152-PAYMENT FROM PHON
23/02/21 UPI-AMAZON-AMAZON@APL-UTIB0000100-105422 0000105422768307 23/02/21 899.00 31,013.07
768307-YOU ARE PAYING FOR
23/02/21 UPI-AMAZON-AMAZON@APL-UTIB0000100-105422 0000105422212229 23/02/21 299.00 30,714.07
212229-YOU ARE PAYING FOR
23/02/21 UPI-AMAZON-AMAZON@APL-UTIB0000100-105422 0000105422973328 23/02/21 299.00 30,415.07
973328-YOU ARE PAYING FOR
27/02/21 POS 652166XXXXXX1470 PAY*SRI SAI HOSP 0000105814985957 27/02/21 900.00 29,515.07
01/03/21 50200029005722-TPT-FEB 21 SALARY-DHEYA E 0000000127006453 01/03/21 28,466.00 57,981.07
NGINEERING TECHNOLOGIES PVT LTD
01/03/21 UPI-SUN DIRECT TV PRIVAT-SUNDIRECTDTHTV@ 0000106022054171 01/03/21 278.00 57,703.07
HDFCBANK-HDFC0000795-106022054171-RECHAR
GE
06/03/21 ATW-652166XXXXXX1470-S1ANBN97-BANGALORE- 0000000000004190 06/03/21 3,000.00 54,703.07
RUR
08/03/21 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-1067 0000106700613679 08/03/21 149.00 54,554.07
00613679-PAYMENT FROM PHONE
13/03/21 UPI-RAZORPAY SOFTWARE PR-RAZOR.PAY@SBI-S 0000107205116891 13/03/21 825.00 53,729.07
Signed by: NANDHA KUMAR MUNIYAPPA
HDFC BANK LIMITED Reason: Fyers acount opening by Fyers
*Closing balance includes funds earmarked for hold and uncleared funds eSigned using Aadhaar (digio.in)
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
Date: is that on record
2021-07-10 with the Bank
13:30:57 ISTas 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 Statement of account
Account Branch : ANEKAL - CHANDRAPUR ROAD
Address : SITE NO.71/2,
MIRZA ROAD,
TMC LIMITS CHANDRAPUR ROAD,
MR NANDHA KUMAR M City : ANEKAL
State : KARNATAKA
#172/5 THATTANAHALLI Phone no. : 080-61606161
BYAGADADENAHALLI POST OD Limit : 0 Currency : INR
ANEKAL THATTANAHALLI BENGALURU Email : NANDAKUMAR099361@GMAIL.COM
Cust ID : 135062855
ANEKAL 562106 Account No : 50100321181232 NEW DEEMED HNW RBB
KARNATAKA A/C Open Date : 18/01/2020
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001049 MICR : 560240038
Branch Code : 1049 Product Code : 100
Nomination : Not Registered
Statement From : 01/01/2021 To : 30/06/2021
BIN0016209-107205116891-PAYMENT FROM PHO
NE
14/03/21 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-1 0000107388080505 14/03/21 149.00 53,580.07
07388080505-PAYMENT FROM PHONE
14/03/21 UPI-INSTAMOJO-INSTAMOJO@ICICI-ICIC000039 0000107320153857 14/03/21 1,660.00 51,920.07
3-107320153857-FRACTION
15/03/21 UPI-NARASIMHA ELECTRONIC-NARASIMHAELECTR 0000107439212070 15/03/21 35,000.00 16,920.07
ONICSANEKAL@SBI-SBIN0016765-107439212070
-PAYMENT FROM PHONE
15/03/21 UPI-MR NANDHA KUMAR M-7760048815@YBL-AL 0000107448740945 15/03/21 4,000.00 20,920.07
LA0212011-107448740945-PAYMENT FROM PHON
18/03/21 UPI-MR NANDHA KUMAR M-7760048815@YBL-AL 0000107730783026 18/03/21 1,000.00 21,920.07
LA0212011-107730783026-PAYMENT FROM PHON
18/03/21 UPI-MR NANDHA KUMAR M-7760048815@YBL-AL 0000107762981022 18/03/21 10,000.00 31,920.07
LA0212011-107762981022-PAYMENT FROM PHON
18/03/21 UPI-MR NANDHA KUMAR M-7760048815@YBL-AL 0000107743386646 18/03/21 10,000.00 41,920.07
LA0212011-107743386646-PAYMENT FROM PHON
18/03/21 UPI-MR NANDHA KUMAR M-7760048815@YBL-AL 0000107792937323 18/03/21 10,000.00 51,920.07
LA0212011-107792937323-PAYMENT FROM PHON
18/03/21 UPI-MR NANDHA KUMAR M-7760048815@YBL-AL 0000107767233122 18/03/21 1,000.00 52,920.07
LA0212011-107767233122-PAYMENT FROM PHON
18/03/21 UPI-MR NANDHA KUMAR M-7760048815@YBL-AL 0000107715466539 18/03/21 5,000.00 57,920.07
LA0212011-107715466539-PAYMENT FROM PHON
18/03/21 UPI-MR NANDHA KUMAR M-7760048815@YBL-AL 0000107728806123 18/03/21 5,000.00 62,920.07
LA0212011-107728806123-PAYMENT FROM PHON
Signed by: NANDHA KUMAR MUNIYAPPA
HDFC BANK LIMITED Reason: Fyers acount opening by Fyers
*Closing balance includes funds earmarked for hold and uncleared funds eSigned using Aadhaar (digio.in)
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
Date: is that on record
2021-07-10 with the Bank
13:30:57 ISTas 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 Statement of account
Account Branch : ANEKAL - CHANDRAPUR ROAD
Address : SITE NO.71/2,
MIRZA ROAD,
TMC LIMITS CHANDRAPUR ROAD,
MR NANDHA KUMAR M City : ANEKAL
State : KARNATAKA
#172/5 THATTANAHALLI Phone no. : 080-61606161
BYAGADADENAHALLI POST OD Limit : 0 Currency : INR
ANEKAL THATTANAHALLI BENGALURU Email : NANDAKUMAR099361@GMAIL.COM
Cust ID : 135062855
ANEKAL 562106 Account No : 50100321181232 NEW DEEMED HNW RBB
KARNATAKA A/C Open Date : 18/01/2020
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001049 MICR : 560240038
Branch Code : 1049 Product Code : 100
Nomination : Not Registered
Statement From : 01/01/2021 To : 30/06/2021
18/03/21 UPI-MR NANDHA KUMAR M-7760048815@YBL-AL 0000107709326495 18/03/21 10,000.00 72,920.07
LA0212011-107709326495-PAYMENT FROM PHON
18/03/21 UPI-MR NANDHA KUMAR M-7760048815@YBL-AL 0000107732918939 18/03/21 1,000.00 73,920.07
LA0212011-107732918939-PAYMENT FROM PHON
18/03/21 UPI-MR NANDHA KUMAR M-7760048815@YBL-AL 0000107768606318 18/03/21 5,000.00 78,920.07
LA0212011-107768606318-PAYMENT FROM PHON
18/03/21 UPI-ZERODHA BROKING LTD-ZERODHABROKING@H 0000107721627105 18/03/21 25,000.00 53,920.07
DFCBANK-HDFC0000523-107721627105-PAYMENT
FROM PHONE
18/03/21 UPI-ZERODHA BROKING LTD-ZERODHABROKING@H 0000107728402122 18/03/21 21,000.00 32,920.07
DFCBANK-HDFC0000523-107728402122-PAYMENT
FROM PHONE
18/03/21 UPI-BHARATPEMERCHANT-BHARATPE.9042612206 0000107711615703 18/03/21 1,800.00 31,120.07
@ICICI-ICIC0000001-107711615703-PAYMENT
FROM PHONE
19/03/21 UPI-MR NANDHA KUMAR M-7760048815@YBL-AL 0000107868257606 19/03/21 1,000.00 32,120.07
LA0212011-107868257606-PAYMENT FROM PHON
19/03/21 UPI-MR NANDHA KUMAR M-7760048815@YBL-AL 0000107859151074 19/03/21 16,000.00 48,120.07
LA0212011-107859151074-PAYMENT FROM PHON
24/03/21 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-1 0000108311520548 24/03/21 219.00 47,901.07
08311520548-PAYMENT FROM PHONE
25/03/21 UPI-ROHIT DINESH RAJPUT-8866323582@YBL-B 0000108454141852 25/03/21 100.00 47,801.07
ARB0VESUBH-108454141852-PAYMENT FROM PHO
NE
25/03/21 UPI-ROHIT DINESH RAJPUT-8866323582@YBL-B 0000108491382049 25/03/21 4,900.00 42,901.07
ARB0VESUBH-108491382049-PAYMENT FROM PHO
Signed by: NANDHA KUMAR MUNIYAPPA
HDFC BANK LIMITED Reason: Fyers acount opening by Fyers
*Closing balance includes funds earmarked for hold and uncleared funds eSigned using Aadhaar (digio.in)
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
Date: is that on record
2021-07-10 with the Bank
13:30:57 ISTas 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 Statement of account
Account Branch : ANEKAL - CHANDRAPUR ROAD
Address : SITE NO.71/2,
MIRZA ROAD,
TMC LIMITS CHANDRAPUR ROAD,
MR NANDHA KUMAR M City : ANEKAL
State : KARNATAKA
#172/5 THATTANAHALLI Phone no. : 080-61606161
BYAGADADENAHALLI POST OD Limit : 0 Currency : INR
ANEKAL THATTANAHALLI BENGALURU Email : NANDAKUMAR099361@GMAIL.COM
Cust ID : 135062855
ANEKAL 562106 Account No : 50100321181232 NEW DEEMED HNW RBB
KARNATAKA A/C Open Date : 18/01/2020
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001049 MICR : 560240038
Branch Code : 1049 Product Code : 100
Nomination : Not Registered
Statement From : 01/01/2021 To : 30/06/2021
NE
27/03/21 UPI-AMAZON-AMAZON@APL-UTIB0000100-108622 0000108622713307 27/03/21 999.00 41,902.07
713307-YOU ARE PAYING FOR
27/03/21 UPI-AMAZON-AMAZON@APL-UTIB0000100-108622 0000108622560882 27/03/21 499.00 41,403.07
560882-YOU ARE PAYING FOR
27/03/21 UPI-AMAZON-AMAZON@APL-UTIB0000100-108622 0000108622824321 27/03/21 437.00 40,966.07
824321-YOU ARE PAYING FOR
27/03/21 UPI-AMAZON-AMAZON@APL-UTIB0000100-108622 0000108622565649 27/03/21 499.00 40,467.07
565649-YOU ARE PAYING FOR
28/03/21 UPI-AMAZON-AMAZON@APL-UTIB0000100-108713 0000108713455499 28/03/21 338.00 40,129.07
455499-YOU ARE PAYING FOR
28/03/21 UPI-AMAZON-AMAZON@APL-UTIB0000100-108719 0000108719222113 28/03/21 560.00 39,569.07
222113-YOU ARE PAYING FOR
28/03/21 UPI-AMAZON-AMAZON@APL-UTIB0000100-108719 0000108719884181 28/03/21 505.00 39,064.07
884181-YOU ARE PAYING FOR
29/03/21 UPI-MANJUNATHA S-MASSMANJUNATHA.S6661@YB 0000108858438932 29/03/21 5,700.00 33,364.07
L-UBIN0915416-108858438932-PAYMENT FROM
PHONE
29/03/21 UPI-BOOKMYSHOW-BOOKMYSHOW@AXISBANK-UTIB0 0000108822884941 29/03/21 1,084.88 32,279.19
000415-108822884941-MERCHANT INC
30/03/21 UPI-AMAZON-AMAZON@APL-UTIB0000100-108911 0000108911479132 30/03/21 428.00 31,851.19
479132-YOU ARE PAYING FOR
30/03/21 UPI-AMAZON-AMAZON@APL-UTIB0000100-108911 0000108911234605 30/03/21 1,590.00 30,261.19
234605-YOU ARE PAYING FOR
31/03/21 UPI-SUN DIRECT TV PRIVAT-MY.SUNDIRECT.PA 0000109018005908 31/03/21 278.00 29,983.19
YU@INDUS-INDB0002201-109018005908-UPI TR
ANSACTION
01/04/21 CREDIT INTEREST CAPITALISED 000000000000000 31/03/21 260.00 30,243.19
01/04/21 50200029005722-TPT-SALARY FOR MAR 21-DHE 0000000125421721 01/04/21 28,466.00 58,709.19
YA ENGINEERING TECHNOLOGIES PVT LTD
01/04/21 POS 652166XXXXXX1470 SHOW OFF ROYAL M 0000109114913697 01/04/21 18,169.00 40,540.19
01/04/21 POS 652166XXXXXX1470 A R SHOE PLAZA 0000109117907155 01/04/21 1,250.00 39,290.19
Signed by: NANDHA KUMAR MUNIYAPPA
HDFC BANK LIMITED Reason: Fyers acount opening by Fyers
*Closing balance includes funds earmarked for hold and uncleared funds eSigned using Aadhaar (digio.in)
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
Date: is that on record
2021-07-10 with the Bank
13:30:57 ISTas 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 Statement of account
Account Branch : ANEKAL - CHANDRAPUR ROAD
Address : SITE NO.71/2,
MIRZA ROAD,
TMC LIMITS CHANDRAPUR ROAD,
MR NANDHA KUMAR M City : ANEKAL
State : KARNATAKA
#172/5 THATTANAHALLI Phone no. : 080-61606161
BYAGADADENAHALLI POST OD Limit : 0 Currency : INR
ANEKAL THATTANAHALLI BENGALURU Email : NANDAKUMAR099361@GMAIL.COM
Cust ID : 135062855
ANEKAL 562106 Account No : 50100321181232 NEW DEEMED HNW RBB
KARNATAKA A/C Open Date : 18/01/2020
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001049 MICR : 560240038
Branch Code : 1049 Product Code : 100
Nomination : Not Registered
Statement From : 01/01/2021 To : 30/06/2021
02/04/21 UPI-JAI SHREE KRISHNA F-GPAY-1116673171 0000109221910550 02/04/21 3,000.00 36,290.19
3@OKBIZAXIS-UTIB0000000-109221910550-PAY
MENT FROM PHONE
02/04/21 UPI-KWALITY BAKERY AND S-PAYTMQR28100505 0000109228389459 02/04/21 730.00 35,560.19
0101S1LKZU1ORIJB@PAYTM-PYTM0123456-10922
8389459-PAYMENT FROM PHONE
03/04/21 NWD-652166XXXXXX1470-A0460001-BANGALORE 0000109312032754 03/04/21 10,000.00 25,560.19
URB
05/04/21 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-1 0000109577595258 05/04/21 149.00 25,411.19
09577595258-PAYMENT FROM PHONE
06/04/21 UPI-AMAZON PAY INDIA PVT-AMAZON.REFUNDS@ 0000109601198601 06/04/21 437.00 25,848.19
AXISBANK-UTIB0000100-109601198601-REFUND
FOR YOUR AM
06/04/21 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-1 0000109666682484 06/04/21 149.00 25,699.19
09666682484-PAYMENT FROM PHONE
06/04/21 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-1096 0000109666238647 06/04/21 199.00 25,500.19
66238647-PAYMENT FROM PHONE
08/04/21 UPI-ZERODHA BROKING LTD-ZERODHABROKING@H 0000109820506444 08/04/21 5,000.00 20,500.19
DFCBANK-HDFC0000523-109820506444-KITE DE
POSIT 14843
08/04/21 3765672035074611/ZERODHA 0000210989615040 08/04/21 14,000.00 6,500.19
10/04/21 IMPS-110000128083-DHEYA ENGINEERING TE-H 0000110000128083 10/04/21 21,000.00 27,500.19
DFC-XXXXXXXXXX5722-ONSITE ALLOWANCE
10/04/21 ATW-652166XXXXXX1470-S1ANBK82-BANGALORE 0000000000008491 10/04/21 1,300.00 26,200.19
10/04/21 POS 652166XXXXXX1470 SIMPLE AND SIMPL 0000110013231881 10/04/21 490.00 25,710.19
10/04/21 ATW-652166XXXXXX1470-P3ENBE25-BANGALORE 0000000000002670 10/04/21 2,000.00 23,710.19
15/04/21 UPI-RAZORPAY-RAZORPAY@ICICI-ICIC0000001- 0000110516310090 15/04/21 825.00 22,885.19
110516310090-MARUTHI BROADBAND
15/04/21 UPI-TAYADE DHIRAJ SUNILB-9624854678@YBL- 0000110528153829 15/04/21 100.00 22,785.19
CNRB0000033-110528153829-PAYMENT FROM PH
ONE
15/04/21 UPI-TAYADE DHIRAJ SUNILB-9624854678@YBL- 0000110592909084 15/04/21 4,900.00 17,885.19
Signed by: NANDHA KUMAR MUNIYAPPA
HDFC BANK LIMITED Reason: Fyers acount opening by Fyers
*Closing balance includes funds earmarked for hold and uncleared funds eSigned using Aadhaar (digio.in)
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
Date: is that on record
2021-07-10 with the Bank
13:30:57 ISTas 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 Statement of account
Account Branch : ANEKAL - CHANDRAPUR ROAD
Address : SITE NO.71/2,
MIRZA ROAD,
TMC LIMITS CHANDRAPUR ROAD,
MR NANDHA KUMAR M City : ANEKAL
State : KARNATAKA
#172/5 THATTANAHALLI Phone no. : 080-61606161
BYAGADADENAHALLI POST OD Limit : 0 Currency : INR
ANEKAL THATTANAHALLI BENGALURU Email : NANDAKUMAR099361@GMAIL.COM
Cust ID : 135062855
ANEKAL 562106 Account No : 50100321181232 NEW DEEMED HNW RBB
KARNATAKA A/C Open Date : 18/01/2020
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001049 MICR : 560240038
Branch Code : 1049 Product Code : 100
Nomination : Not Registered
Statement From : 01/01/2021 To : 30/06/2021
CNRB0000033-110592909084-PAYMENT FROM PH
ONE
16/04/21 ZERODHA BROKIN-15042021-SP7009 0000104162243722 16/04/21 20,000.00 37,885.19
16/04/21 UPI-TAYADE DHIRAJ SUNILB-9624854678@YBL- 0000110641211914 16/04/21 10,000.00 27,885.19
CNRB0000033-110641211914-PAYMENT FROM PH
ONE
17/04/21 ATW-652166XXXXXX1470-S1ANBN97-BANGALORE- 0000000000006877 17/04/21 3,000.00 24,885.19
RUR
20/04/21 INST-ALERT CHG INC GST JAN-MAR2021-MIR21 MIR2110909944255 20/04/21 17.70 24,867.49
10909944255
20/04/21 6241092612985969/ZERODHA 0000211108393490 20/04/21 15,000.00 9,867.49
21/04/21 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-1 0000111173624889 21/04/21 219.00 9,648.49
11173624889-PAYMENT FROM PHONE
23/04/21 NWD-652166XXXXXX1470-A0670001-BANGALORE 0000111316016109 23/04/21 3,000.00 6,648.49
URB
26/04/21 UPI-MR NANDHA KUMAR M-7760048815@YBL-AL 0000111620960588 26/04/21 1,400.00 8,048.49
LA0212011-111620960588-PAYMENT FROM PHON
26/04/21 NWD-652166XXXXXX1470-A0670001-BANGALORE 0000111613018911 26/04/21 5,000.00 3,048.49
URB
26/04/21 UPI-A SURESH-9900220008@YBL-SBIN0017607 0000111658936006 26/04/21 4,000.00 7,048.49
-111658936006-PAYMENT FROM PHONE
26/04/21 UPI-SURESH A-9900220008@YBL-KKBK0008043 0000111662603227 26/04/21 1,000.00 8,048.49
-111662603227-PAYMENT FROM PHONE
27/04/21 NWD-652166XXXXXX1470-A0437001-BANGALORE 0000111715030599 27/04/21 1,000.00 7,048.49
URB
28/04/21 IMPS-111812981707-QUAGGA+TECH+PRIVATE+-H 0000111812981707 28/04/21 1.00 7,049.49
DFC-XXXXXXXX3340-QUAGGA+TECH+PRIVATE
28/04/21 UPI-SUN DIRECT TV PRIVAT-MY.SUNDIRECT.PA 0000111819942522 28/04/21 279.00 6,770.49
YU@INDUS-INDB0002201-111819942522-UPI TR
ANSACTION
28/04/21 UPI-SUN DIRECT TV PRIVAT-MY.SUNDIRECT.PA 0000111820988913 28/04/21 87.17 6,683.32
Signed by: NANDHA KUMAR MUNIYAPPA
HDFC BANK LIMITED Reason: Fyers acount opening by Fyers
*Closing balance includes funds earmarked for hold and uncleared funds eSigned using Aadhaar (digio.in)
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
Date: is that on record
2021-07-10 with the Bank
13:30:57 ISTas 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 Statement of account
Account Branch : ANEKAL - CHANDRAPUR ROAD
Address : SITE NO.71/2,
MIRZA ROAD,
TMC LIMITS CHANDRAPUR ROAD,
MR NANDHA KUMAR M City : ANEKAL
State : KARNATAKA
#172/5 THATTANAHALLI Phone no. : 080-61606161
BYAGADADENAHALLI POST OD Limit : 0 Currency : INR
ANEKAL THATTANAHALLI BENGALURU Email : NANDAKUMAR099361@GMAIL.COM
Cust ID : 135062855
ANEKAL 562106 Account No : 50100321181232 NEW DEEMED HNW RBB
KARNATAKA A/C Open Date : 18/01/2020
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001049 MICR : 560240038
Branch Code : 1049 Product Code : 100
Nomination : Not Registered
Statement From : 01/01/2021 To : 30/06/2021
YU@INDUS-INDB0002201-111820988913-UPI TR
ANSACTION
29/04/21 9640321936240138/ZERODHA 0000211194434476 29/04/21 6,500.00 183.32
03/05/21 FEE-ATM CASH(1TXN)27/04/21-AOR2112338320 AOR2112338320126 03/05/21 23.60 159.72
126
03/05/21 UPI-A SURESH-9900220008@YBL-SBIN0017607 0000112354034516 03/05/21 3,000.00 3,159.72
-112354034516-PAYMENT FROM PHONE
03/05/21 UPI-VAIDHEHI P-9972587152@YBL-KARB000055 0000112322293394 03/05/21 3,000.00 159.72
9-112322293394-PAYMENT FROM PHONE
05/05/21 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-1 0000112504820453 05/05/21 149.00 10.72
12504820453-PAYMENT FROM PHONE
07/05/21 50200029005722-TPT-APR SALARY-DHEYA ENGI 0000000162329005 07/05/21 28,732.00 28,742.72
NEERING TECHNOLOGIES PVT LTD
07/05/21 UPI-AMAZON-AMAZON@APL-UTIB0000100-112719 0000112719234240 07/05/21 938.15 27,804.57
234240-YOU ARE PAYING FOR
08/05/21 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-1 0000112886843892 08/05/21 149.00 27,655.57
12886843892-PAYMENT FROM PHONE
09/05/21 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-1 0000112915731992 09/05/21 149.00 27,506.57
12915731992-PAYMENT FROM PHONE
09/05/21 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-1 0000112906017392 09/05/21 149.00 27,357.57
12906017392-PAYMENT FROM PHONE
10/05/21 UPI-AMAZON-AMAZON@APL-UTIB0000100-113010 0000113010381774 10/05/21 531.00 26,826.57
381774-YOU ARE PAYING FOR
10/05/21 UPI-BILLDESK-BILLDESK@HDFCBANK-HDFC00004 0000113019187486 10/05/21 2,275.00 24,551.57
99-113019187486-UDEMY
11/05/21 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-1 0000113111222443 11/05/21 149.00 24,402.57
13111222443-PAYMENT FROM PHONE
11/05/21 UPI-AMAZON-AMAZON@APL-UTIB0000100-113118 0000113118153714 11/05/21 825.00 23,577.57
153714-YOU ARE PAYING FOR
13/05/21 NWD-652166XXXXXX1470-SEVDL269-BANGALORE 0000113309004562 13/05/21 10,000.00 13,577.57
13/05/21 UPI-SURESH A-9900220008@YBL-KKBK0008043 0000113349208021 13/05/21 3,000.00 10,577.57
-113349208021-PAYMENT FROM PHONE
Signed by: NANDHA KUMAR MUNIYAPPA
HDFC BANK LIMITED Reason: Fyers acount opening by Fyers
*Closing balance includes funds earmarked for hold and uncleared funds eSigned using Aadhaar (digio.in)
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
Date: is that on record
2021-07-10 with the Bank
13:30:57 ISTas 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 Statement of account
Account Branch : ANEKAL - CHANDRAPUR ROAD
Address : SITE NO.71/2,
MIRZA ROAD,
TMC LIMITS CHANDRAPUR ROAD,
MR NANDHA KUMAR M City : ANEKAL
State : KARNATAKA
#172/5 THATTANAHALLI Phone no. : 080-61606161
BYAGADADENAHALLI POST OD Limit : 0 Currency : INR
ANEKAL THATTANAHALLI BENGALURU Email : NANDAKUMAR099361@GMAIL.COM
Cust ID : 135062855
ANEKAL 562106 Account No : 50100321181232 NEW DEEMED HNW RBB
KARNATAKA A/C Open Date : 18/01/2020
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001049 MICR : 560240038
Branch Code : 1049 Product Code : 100
Nomination : Not Registered
Statement From : 01/01/2021 To : 30/06/2021
13/05/21 UPI-RAVIKUMAR G-8681857851@YBL-SBIN0040 0000113351142429 13/05/21 1,000.00 9,577.57
398-113351142429-PAYMENT FROM PHONE
14/05/21 UPI-RAZORPAY-RAZORPAY@ICICI-ICIC0000001- 0000113408009226 14/05/21 825.00 8,752.57
113408009226-MARUTHI BROADBAND
18/05/21 IMPS-113818837201-ANGEL BROKING LTD PR-H 0000113818837201 18/05/21 1.00 8,753.57
DFC-XXXXXXXXXXX0545-FUND TRANSFER
21/05/21 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-1141 0000114134000140 21/05/21 399.00 8,354.57
34000140-PAYMENT FROM PHONE
22/05/21 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-1142 0000114214656319 22/05/21 249.00 8,105.57
14656319-PAYMENT FROM PHONE
23/05/21 UPI-RAVIKUMAR G-8681857851@YBL-SBIN0040 0000114335772666 23/05/21 500.00 7,605.57
398-114335772666-PAYMENT FROM PHONE
24/05/21 UPI-AIRTEL-3025043680.ADTH@MAIRTEL-AIRP0 0000114442104431 24/05/21 400.00 7,205.57
000001-114442104431-ENTER THE RECHARGE
24/05/21 UPI-PAYTM-PAYOUTS-8725913@PAYTM-PYTM0123 0000114442116428 24/05/21 10.00 7,215.57
456-114442116428-PAYMENT TO NEARBY
26/05/21 NWD-652166XXXXXX1470-A0670001-BANGALORE 0000114608003916 26/05/21 4,000.00 3,215.57
URB
28/05/21 UPI-C HUB GROUP-Q594563871@YBL-YESB0YBLU 0000114843138673 28/05/21 199.00 3,016.57
PI-114843138673-PAYMENT FROM PHONE
28/05/21 UPI-C HUB GROUP-Q594563871@YBL-YESB0YBLU 0000114800732085 28/05/21 199.00 2,817.57
PI-114800732085-PAYMENT FROM PHONE
31/05/21 UPI-MAMATHA R-9916513119@YBL-UBIN0911640 0000115181003979 31/05/21 3,000.00 5,817.57
-115181003979-PAYMENT FROM PHONE
31/05/21 UPI-MAMATHA R-9916513119@YBL-UBIN0911640 0000115121577415 31/05/21 2,000.00 7,817.57
-115121577415-PAYMENT FROM PHONE
31/05/21 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-1151 0000115108059653 31/05/21 249.00 7,568.57
08059653-PAYMENT FROM PHONE
01/06/21 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-1 0000115206806117 01/06/21 399.00 7,169.57
15206806117-PAYMENT FROM PHONE
02/06/21 PL-ONLINE DISBURSEMENT-PL6012379848 0000PL6012379848 02/06/21 88,387.00 95,556.57
02/06/21 UPI-PAYTM DTH RECHARGE-PAYDTH5848@PAYTM- 0000115329869030 02/06/21 259.00 95,297.57
Signed by: NANDHA KUMAR MUNIYAPPA
HDFC BANK LIMITED Reason: Fyers acount opening by Fyers
*Closing balance includes funds earmarked for hold and uncleared funds eSigned using Aadhaar (digio.in)
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
Date: is that on record
2021-07-10 with the Bank
13:30:57 ISTas 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 Statement of account
Account Branch : ANEKAL - CHANDRAPUR ROAD
Address : SITE NO.71/2,
MIRZA ROAD,
TMC LIMITS CHANDRAPUR ROAD,
MR NANDHA KUMAR M City : ANEKAL
State : KARNATAKA
#172/5 THATTANAHALLI Phone no. : 080-61606161
BYAGADADENAHALLI POST OD Limit : 0 Currency : INR
ANEKAL THATTANAHALLI BENGALURU Email : NANDAKUMAR099361@GMAIL.COM
Cust ID : 135062855
ANEKAL 562106 Account No : 50100321181232 NEW DEEMED HNW RBB
KARNATAKA A/C Open Date : 18/01/2020
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001049 MICR : 560240038
Branch Code : 1049 Product Code : 100
Nomination : Not Registered
Statement From : 01/01/2021 To : 30/06/2021
PYTM0123456-115329869030-OID13771366132@
PAY
03/06/21 ATW-652166XXXXXX1470-S1ACBL42-BANGALORE- 0000000000009138 03/06/21 20,000.00 75,297.57
RUR
03/06/21 ATW-652166XXXXXX1470-S1ACBL42-BANGALORE- 0000000000009139 03/06/21 5,000.00 70,297.57
RUR
03/06/21 UPI-RAJESH KALLAPA-RAJESHRAJU16@YBL-UBIN 0000115469225448 03/06/21 1,150.00 69,147.57
0562505-115469225448-PAYMENT FROM PHONE
03/06/21 UPI-AMAZON-AMAZON@APL-UTIB0000100-115422 0000115422340968 03/06/21 519.00 68,628.57
340968-YOU ARE PAYING FOR
04/06/21 UPI-RAJESH KALLAPA-RAJESHRAJU16@YBL-UBIN 0000115541160082 04/06/21 295.00 68,333.57
0562505-115541160082-PAYMENT FROM PHONE
04/06/21 UPI-CHANDRAN M-9886456660@YBL-SBIN00110 0000115525227546 04/06/21 750.00 69,083.57
58-115525227546-PAYMENT FROM PHONE
04/06/21 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-1 0000115546835983 04/06/21 149.00 68,934.57
15546835983-PAYMENT FROM PHONE
04/06/21 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-1155 0000115538218728 04/06/21 149.00 68,785.57
38218728-PAYMENT FROM PHONE
04/06/21 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-1 0000115541119808 04/06/21 399.00 68,386.57
15541119808-PAYMENT FROM PHONE
05/06/21 UPI-MANJUNATHA S-MASSMANJUNATHA.S666@YBL 0000115645171010 05/06/21 1,049.00 69,435.57
-HDFC0001049-115645171010-PAYMENT FROM P
HONE
05/06/21 UPI-AMAZON-AMAZON@APL-UTIB0000100-115612 0000115612797830 05/06/21 1,049.00 68,386.57
797830-YOU ARE PAYING FOR
05/06/21 UPI-RAJESH KALLAPA-RAJESHRAJU16@YBL-UBIN 0000115658638550 05/06/21 269.00 68,117.57
0562505-115658638550-PAYMENT FROM PHONE
06/06/21 UPI-ARUNKUMAR 0000115783894468 06/06/21 150.00 67,967.57
HARICHANDR-ARUNHUPADHYAY@Y
BL-IDFB0040101-115783894468-PAYMENT FROM
PHONE
08/06/21 UPI-S LAKSHMYNARAYANA-8825849309@YBL-HDF 0000115908456202 08/06/21 6,700.00 61,267.57
Signed by: NANDHA KUMAR MUNIYAPPA
HDFC BANK LIMITED Reason: Fyers acount opening by Fyers
*Closing balance includes funds earmarked for hold and uncleared funds eSigned using Aadhaar (digio.in)
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
Date: is that on record
2021-07-10 with the Bank
13:30:57 ISTas 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 Statement of account
Account Branch : ANEKAL - CHANDRAPUR ROAD
Address : SITE NO.71/2,
MIRZA ROAD,
TMC LIMITS CHANDRAPUR ROAD,
MR NANDHA KUMAR M City : ANEKAL
State : KARNATAKA
#172/5 THATTANAHALLI Phone no. : 080-61606161
BYAGADADENAHALLI POST OD Limit : 0 Currency : INR
ANEKAL THATTANAHALLI BENGALURU Email : NANDAKUMAR099361@GMAIL.COM
Cust ID : 135062855
ANEKAL 562106 Account No : 50100321181232 NEW DEEMED HNW RBB
KARNATAKA A/C Open Date : 18/01/2020
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001049 MICR : 560240038
Branch Code : 1049 Product Code : 100
Nomination : Not Registered
Statement From : 01/01/2021 To : 30/06/2021
C0000351-115908456202-PAYMENT FROM PHONE
08/06/21 UPI-SAPTHAGIRI SERVICE S-Q39872660@YBL-Y 0000115926967573 08/06/21 300.00 60,967.57
ESB0YBLUPI-115926967573-PAYMENT FROM PHO
NE
08/06/21 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-1 0000115978419684 08/06/21 149.00 60,818.57
15978419684-PAYMENT FROM PHONE
08/06/21 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-1159 0000115948033868 08/06/21 149.00 60,669.57
48033868-PAYMENT FROM PHONE
09/06/21 UPI-RAJESH KALLAPA-RAJESHRAJU16@YBL-UBIN 0000116091674645 09/06/21 835.00 59,834.57
0562505-116091674645-PAYMENT FROM PHONE
09/06/21 UPI-SHREE DURGA CERAMICS-9986431013@OKBI 0000116011877414 09/06/21 100.00 59,734.57
ZAXIS-UTIB0000000-116011877414-PAYMENT F
ROM PHONE
09/06/21 UPI-SHREE DURGA CERAMICS-9986431013@OKBI 0000116040374068 09/06/21 25,900.00 33,834.57
ZAXIS-UTIB0000000-116040374068-PAYMENT F
ROM PHONE
09/06/21 NWD-652166XXXXXX1470-A0670001-BANGALORE 0000116012003452 09/06/21 10,000.00 23,834.57
URB
09/06/21 NWD-652166XXXXXX1470-A0670001-BANGALORE 0000116012003675 09/06/21 10,000.00 13,834.57
URB
11/06/21 50200029005722-TPT-SALARY FOR MAY 21-DHE 0000000135748212 11/06/21 14,366.00 28,200.57
YA ENGINEERING TECHNOLOGIES PVT LTD
12/06/21 UPI-R RAKESH-8050581108@YBL-SBIN0021615 0000116352947971 12/06/21 1,400.00 26,800.57
-116352947971-PAYMENT FROM PHONE
13/06/21 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-1164 0000116451928983 13/06/21 249.00 26,551.57
51928983-PAYMENT FROM PHONE
13/06/21 UPI-RATHISH T-9916843433@YBL-SBIN000866 0000116469658349 13/06/21 295.00 26,256.57
4-116469658349-PAYMENT FROM PHONE
14/06/21 EAW-652166XXXXXX1470-SWCW6771-BANGALORE 0000000000004876 14/06/21 10,000.00 16,256.57
14/06/21 UPI-RAJENDRA M-Q74203387@YBL-CNRB0000033 0000116592375643 14/06/21 2,000.00 14,256.57
-116592375643-PAYMENT FROM PHONE
14/06/21 UPI-SRI RANGA MEDICAL AN-BHARATPE9020019 0000116513336938 14/06/21 300.00 13,956.57
Signed by: NANDHA KUMAR MUNIYAPPA
HDFC BANK LIMITED Reason: Fyers acount opening by Fyers
*Closing balance includes funds earmarked for hold and uncleared funds eSigned using Aadhaar (digio.in)
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
Date: is that on record
2021-07-10 with the Bank
13:30:57 ISTas 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 Statement of account
Account Branch : ANEKAL - CHANDRAPUR ROAD
Address : SITE NO.71/2,
MIRZA ROAD,
TMC LIMITS CHANDRAPUR ROAD,
MR NANDHA KUMAR M City : ANEKAL
State : KARNATAKA
#172/5 THATTANAHALLI Phone no. : 080-61606161
BYAGADADENAHALLI POST OD Limit : 0 Currency : INR
ANEKAL THATTANAHALLI BENGALURU Email : NANDAKUMAR099361@GMAIL.COM
Cust ID : 135062855
ANEKAL 562106 Account No : 50100321181232 NEW DEEMED HNW RBB
KARNATAKA A/C Open Date : 18/01/2020
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001049 MICR : 560240038
Branch Code : 1049 Product Code : 100
Nomination : Not Registered
Statement From : 01/01/2021 To : 30/06/2021
1771@YESBANKLTD-YESB0000105-116513336938
-VERIFIED MERCHANT
14/06/21 UPI-BHARATH BHUSHAN M J-8197377780@YBL-C 0000116542048204 14/06/21 700.00 13,256.57
NRB0000000-116542048204-PAYMENT FROM PHO
NE
16/06/21 UPI-MARUTHI BROADBAND SE-RAZORPAYONLINE@ 0000116737572179 16/06/21 822.75 12,433.82
YBL-YESB0YBLUPI-116737572179-PAYMENT FRO
M PHONE
18/06/21 UPI-K H RAVI-RAVIKH768@OKSBI-SBIN000804 0000116921456479 18/06/21 3,160.00 9,273.82
0-116921456479-UPI
22/06/21 UPI-AIRTEL-3025043680.ADTH@MAIRTEL-AIRP0 0000117315610382 22/06/21 400.00 8,873.82
000001-117315610382-NA
24/06/21 50200029005722-TPT-SALARY FOR MAY 21-DHE 0000000149075914 24/06/21 14,365.00 23,238.82
YA ENGINEERING TECHNOLOGIES PVT LTD
27/06/21 UPI-SRI LAKSHMI ENTERPRI-HVBABU@YBL-BARB 0000117847157362 27/06/21 9,800.00 13,438.82
0ANEKAL-117847157362-PAYMENT FROM PHONE
28/06/21 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-1 0000117936183386 28/06/21 129.00 13,309.82
17936183386-PAYMENT FROM PHONE
28/06/21 UPI-MADAN C-9606153924@YBL-UBIN0911640-1 0000117988207611 28/06/21 200.00 13,109.82
17988207611-PAYMENT FROM PHONE
29/06/21 UPI-AMAZON-AMAZON@APL-UTIB0000100-118007 0000118007511519 29/06/21 599.00 12,510.82
511519-YOU ARE PAYING FOR
01/07/21 CREDIT INTEREST CAPITALISED 000000000000000 30/06/21 136.00 12,646.82
STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
33,528.77 139 47 434,273.95 413,392.00 12,646.82
Generated On: 10-JUL-2021 12:57:29 Generated By: Requesting Branch Code: 1049
135062855
Signed by: NANDHA KUMAR MUNIYAPPA
HDFC BANK LIMITED Reason: Fyers acount opening by Fyers
*Closing balance includes funds earmarked for hold and uncleared funds eSigned using Aadhaar (digio.in)
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
Date: is that on record
2021-07-10 with the Bank
13:30:57 ISTas 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 Statement of account
Account Branch : ANEKAL - CHANDRAPUR ROAD
Address : SITE NO.71/2,
MIRZA ROAD,
TMC LIMITS CHANDRAPUR ROAD,
MR NANDHA KUMAR M City : ANEKAL
State : KARNATAKA
#172/5 THATTANAHALLI Phone no. : 080-61606161
BYAGADADENAHALLI POST OD Limit : 0 Currency : INR
ANEKAL THATTANAHALLI BENGALURU Email : NANDAKUMAR099361@GMAIL.COM
Cust ID : 135062855
ANEKAL 562106 Account No : 50100321181232 NEW DEEMED HNW RBB
KARNATAKA A/C Open Date : 18/01/2020
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001049 MICR : 560240038
Branch Code : 1049 Product Code : 100
Nomination : Not Registered
Statement From : 01/01/2021 To : 30/06/2021
This is a computer generated statement and does
not require signature.
Signed by: NANDHA KUMAR MUNIYAPPA
HDFC BANK LIMITED Reason: Fyers acount opening by Fyers
*Closing balance includes funds earmarked for hold and uncleared funds eSigned using Aadhaar (digio.in)
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
Date: is that on record
2021-07-10 with the Bank
13:30:57 ISTas 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 .: 1 Statement of account
Account Branch : ANEKAL - CHANDRAPUR ROAD
Address : SITE NO.71/2,
MIRZA ROAD,
TMC LIMITS CHANDRAPUR ROAD,
MR NANDHA KUMAR M City : ANEKAL
State : KARNATAKA
#172/5 THATTANAHALLI Phone no. : 080-61606161
BYAGADADENAHALLI POST OD Limit : 0 Currency : INR
ANEKAL THATTANAHALLI BENGALURU Email : NANDAKUMAR099361@GMAIL.COM
Cust ID : 135062855
ANEKAL 562106 Account No : 50100321181232 NEW DEEMED HNW RBB
KARNATAKA A/C Open Date : 18/01/2020
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001049 MICR : 560240038
Branch Code : 1049 Product Code : 100
Nomination : Not Registered
Statement From : 01/01/2021 To : 30/06/2021
Date Narration Chq./Ref.No. Value Dt Withdrawal Amt. Deposit Amt. Closing Balance
07/01/21 50200029005722-TPT-SALARY FOR DEC 20-DHE 0000000186178432 07/01/21 28,466.00 61,994.77
YA ENGINEERING TECHNOLOGIES PVT LTD
08/01/21 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-1008 0000100817061533 08/01/21 129.00 61,865.77
17061533-PAYMENT FROM PHONE
09/01/21 NWD-652166XXXXXX1470-S1CNQ284-HOSUR 0000100918003381 09/01/21 900.00 60,965.77
14/01/21 UPI-RAZORPAY-RAZORPAYONLINE@YBL-YESB0YBL 0000101477511378 14/01/21 825.00 60,140.77
UPI-101477511378-PAYMENT FROM PHONE
15/01/21 POS 652166XXXXXX1470 TANISHQA 0000101512319243 15/01/21 4,800.00 55,340.77
15/01/21 POS 652166XXXXXX1470 MOHAN CLOTH EMPO 0000101513464928 15/01/21 6,500.00 48,840.77
15/01/21 UPI-MANGALA BAI-9535737107@YBL-KARB00009 0000101502478153 15/01/21 2,700.00 46,140.77
40-101502478153-PAYMENT FROM PHONE
16/01/21 ATW-652166XXXXXX1470-S1ACBL42-BANGALORE- 0000000000000683 16/01/21 5,000.00 41,140.77
RUR
18/01/21 INST-ALERT CHG INC GST OCT-DEC2020-MIR21 MIR2101410648756 18/01/21 17.70 41,123.07
01410648756
21/01/21 DEBIT CARD ANNUAL FEE-JAN-2021 110121-MI MIR2101825791920 21/01/21 236.00 40,887.07
R2101825791920
23/01/21 UPI-AMAZON-AMAZON@APL-UTIB0000100-102321 0000102321346131 23/01/21 2,009.00 38,878.07
346131-YOU ARE PAYING FOR
25/01/21 UPI-KISHOR R-9164207149@YBL-SBIN0040873 0000102536759578 25/01/21 1,000.00 37,878.07
-102536759578-PAYMENT FROM PHONE
26/01/21 POS 652166XXXXXX1470 FAMILY BIG MART 0000102613026454 26/01/21 2,108.00 35,770.07
26/01/21 POS 652166XXXXXX1470 THE BIGMARKET 0000102614851725 26/01/21 8,826.00 26,944.07
27/01/21 UPI-MR NANDHA KUMAR M-7760048815@YBL-AL 0000102787508665 27/01/21 10,000.00 36,944.07
LA0212011-102787508665-PAYMENT FROM PHON
27/01/21 POS 652166XXXXXX1470 TANISHQA 0000102717258303 27/01/21 1,000.00 35,944.07
28/01/21 ATW-652166XXXXXX1470-S1ACBL42-BANGALORE- 0000000000003516 28/01/21 8,000.00 27,944.07
RUR
28/01/21 UPI-DILIP G-9739878099@YBL-KARB0000940-1 0000102841846891 28/01/21 100.00 27,844.07
Signed by: NANDHA KUMAR MUNIYAPPA
HDFC BANK LIMITED Reason: Fyers acount opening by Fyers
*Closing balance includes funds earmarked for hold and uncleared funds eSigned using Aadhaar (digio.in)
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
Date: is that on record
2021-07-10 with the Bank
13:30:57 ISTas 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 Statement of account
Account Branch : ANEKAL - CHANDRAPUR ROAD
Address : SITE NO.71/2,
MIRZA ROAD,
TMC LIMITS CHANDRAPUR ROAD,
MR NANDHA KUMAR M City : ANEKAL
State : KARNATAKA
#172/5 THATTANAHALLI Phone no. : 080-61606161
BYAGADADENAHALLI POST OD Limit : 0 Currency : INR
ANEKAL THATTANAHALLI BENGALURU Email : NANDAKUMAR099361@GMAIL.COM
Cust ID : 135062855
ANEKAL 562106 Account No : 50100321181232 NEW DEEMED HNW RBB
KARNATAKA A/C Open Date : 18/01/2020
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001049 MICR : 560240038
Branch Code : 1049 Product Code : 100
Nomination : Not Registered
Statement From : 01/01/2021 To : 30/06/2021
02841846891-PAYMENT FROM PHONE
28/01/21 UPI-DILIP G-9739878099@YBL-KARB0000940-1 0000102865911433 28/01/21 4,900.00 22,944.07
02865911433-PAYMENT FROM PHONE
29/01/21 UPI-VIJAYA KUMAR-9620376490@YBL-PSIB0021 0000102980872244 29/01/21 20,000.00 2,944.07
533-102980872244-PAYMENT FROM PHONE
29/01/21 UPI-VIJAYA KUMAR-9620376490@YBL-PSIB0021 0000102955677478 29/01/21 2,000.00 944.07
533-102955677478-PAYMENT FROM PHONE
30/01/21 ZERODHA BROKIN-29012021-SP7009 0000101292851149 30/01/21 10,000.00 10,944.07
30/01/21 UPI-VIJAYA KUMAR-9620376490@YBL-PSIB0021 0000103044846973 30/01/21 2,500.00 8,444.07
533-103044846973-PAYMENT FROM PHONE
30/01/21 UPI-SUN DIRECT TV PRIVAT-SUNDIRECTDTHTV@ 0000103017010354 30/01/21 278.00 8,166.07
HDFCBANK-HDFC0000795-103017010354-RECHAR
GE
07/02/21 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-1038 0000103873762561 07/02/21 149.00 8,017.07
73762561-PAYMENT FROM PHONE
13/02/21 UPI-CCAVENUES-CCAVENUES@ICICI-ICIC000055 0000104416337123 13/02/21 825.00 7,192.07
5-104416337123-COLLECT-PAY-REQUES
14/02/21 UPI-MR BLACK TATTOOS-GPAY-11176665193@OK 0000104531923796 14/02/21 380.00 6,812.07
BIZAXIS-UTIB0000000-104531923796-PAYMENT
FROM PHONE
15/02/21 UPI-MR NANDHA KUMAR M-7760048815@YBL-AL 0000104688064515 15/02/21 100.00 6,912.07
LA0212011-104688064515-PAYMENT FROM PHON
15/02/21 UPI-MR NANDHA KUMAR M-7760048815@YBL-AL 0000104635899475 15/02/21 4,000.00 10,912.07
LA0212011-104635899475-PAYMENT FROM PHON
15/02/21 UPI-MR NANDHA KUMAR M-7760048815@YBL-AL 0000104609999203 15/02/21 100.00 11,012.07
LA0212011-104609999203-PAYMENT FROM PHON
15/02/21 UPI-MR NANDHA KUMAR M-7760048815@YBL-AL 0000104626933958 15/02/21 800.00 11,812.07
LA0212011-104626933958-PAYMENT FROM PHON
E
Signed by: NANDHA KUMAR MUNIYAPPA
HDFC BANK LIMITED Reason: Fyers acount opening by Fyers
*Closing balance includes funds earmarked for hold and uncleared funds eSigned using Aadhaar (digio.in)
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
Date: is that on record
2021-07-10 with the Bank
13:30:57 ISTas 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 Statement of account
Account Branch : ANEKAL - CHANDRAPUR ROAD
Address : SITE NO.71/2,
MIRZA ROAD,
TMC LIMITS CHANDRAPUR ROAD,
MR NANDHA KUMAR M City : ANEKAL
State : KARNATAKA
#172/5 THATTANAHALLI Phone no. : 080-61606161
BYAGADADENAHALLI POST OD Limit : 0 Currency : INR
ANEKAL THATTANAHALLI BENGALURU Email : NANDAKUMAR099361@GMAIL.COM
Cust ID : 135062855
ANEKAL 562106 Account No : 50100321181232 NEW DEEMED HNW RBB
KARNATAKA A/C Open Date : 18/01/2020
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001049 MICR : 560240038
Branch Code : 1049 Product Code : 100
Nomination : Not Registered
Statement From : 01/01/2021 To : 30/06/2021
17/02/21 UPI-MR NANDHA KUMAR M-7760048815@YBL-AL 0000104811463471 17/02/21 100.00 11,912.07
LA0212011-104811463471-PAYMENT FROM PHON
17/02/21 UPI-MR NANDHA KUMAR M-7760048815@YBL-AL 0000104877686497 17/02/21 5,000.00 16,912.07
LA0212011-104877686497-PAYMENT FROM PHON
17/02/21 UPI-MR NANDHA KUMAR M-7760048815@YBL-AL 0000104834389847 17/02/21 5,000.00 21,912.07
LA0212011-104834389847-PAYMENT FROM PHON
17/02/21 UPI-MR NANDHA KUMAR M-7760048815@YBL-AL 0000104872413191 17/02/21 5,000.00 26,912.07
LA0212011-104872413191-PAYMENT FROM PHON
17/02/21 UPI-MR NANDHA KUMAR M-7760048815@YBL-AL 0000104852282152 17/02/21 5,000.00 31,912.07
LA0212011-104852282152-PAYMENT FROM PHON
23/02/21 UPI-AMAZON-AMAZON@APL-UTIB0000100-105422 0000105422768307 23/02/21 899.00 31,013.07
768307-YOU ARE PAYING FOR
23/02/21 UPI-AMAZON-AMAZON@APL-UTIB0000100-105422 0000105422212229 23/02/21 299.00 30,714.07
212229-YOU ARE PAYING FOR
23/02/21 UPI-AMAZON-AMAZON@APL-UTIB0000100-105422 0000105422973328 23/02/21 299.00 30,415.07
973328-YOU ARE PAYING FOR
27/02/21 POS 652166XXXXXX1470 PAY*SRI SAI HOSP 0000105814985957 27/02/21 900.00 29,515.07
01/03/21 50200029005722-TPT-FEB 21 SALARY-DHEYA E 0000000127006453 01/03/21 28,466.00 57,981.07
NGINEERING TECHNOLOGIES PVT LTD
01/03/21 UPI-SUN DIRECT TV PRIVAT-SUNDIRECTDTHTV@ 0000106022054171 01/03/21 278.00 57,703.07
HDFCBANK-HDFC0000795-106022054171-RECHAR
GE
06/03/21 ATW-652166XXXXXX1470-S1ANBN97-BANGALORE- 0000000000004190 06/03/21 3,000.00 54,703.07
RUR
08/03/21 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-1067 0000106700613679 08/03/21 149.00 54,554.07
00613679-PAYMENT FROM PHONE
13/03/21 UPI-RAZORPAY SOFTWARE PR-RAZOR.PAY@SBI-S 0000107205116891 13/03/21 825.00 53,729.07
Signed by: NANDHA KUMAR MUNIYAPPA
HDFC BANK LIMITED Reason: Fyers acount opening by Fyers
*Closing balance includes funds earmarked for hold and uncleared funds eSigned using Aadhaar (digio.in)
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
Date: is that on record
2021-07-10 with the Bank
13:30:57 ISTas 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 Statement of account
Account Branch : ANEKAL - CHANDRAPUR ROAD
Address : SITE NO.71/2,
MIRZA ROAD,
TMC LIMITS CHANDRAPUR ROAD,
MR NANDHA KUMAR M City : ANEKAL
State : KARNATAKA
#172/5 THATTANAHALLI Phone no. : 080-61606161
BYAGADADENAHALLI POST OD Limit : 0 Currency : INR
ANEKAL THATTANAHALLI BENGALURU Email : NANDAKUMAR099361@GMAIL.COM
Cust ID : 135062855
ANEKAL 562106 Account No : 50100321181232 NEW DEEMED HNW RBB
KARNATAKA A/C Open Date : 18/01/2020
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001049 MICR : 560240038
Branch Code : 1049 Product Code : 100
Nomination : Not Registered
Statement From : 01/01/2021 To : 30/06/2021
BIN0016209-107205116891-PAYMENT FROM PHO
NE
14/03/21 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-1 0000107388080505 14/03/21 149.00 53,580.07
07388080505-PAYMENT FROM PHONE
14/03/21 UPI-INSTAMOJO-INSTAMOJO@ICICI-ICIC000039 0000107320153857 14/03/21 1,660.00 51,920.07
3-107320153857-FRACTION
15/03/21 UPI-NARASIMHA ELECTRONIC-NARASIMHAELECTR 0000107439212070 15/03/21 35,000.00 16,920.07
ONICSANEKAL@SBI-SBIN0016765-107439212070
-PAYMENT FROM PHONE
15/03/21 UPI-MR NANDHA KUMAR M-7760048815@YBL-AL 0000107448740945 15/03/21 4,000.00 20,920.07
LA0212011-107448740945-PAYMENT FROM PHON
18/03/21 UPI-MR NANDHA KUMAR M-7760048815@YBL-AL 0000107730783026 18/03/21 1,000.00 21,920.07
LA0212011-107730783026-PAYMENT FROM PHON
18/03/21 UPI-MR NANDHA KUMAR M-7760048815@YBL-AL 0000107762981022 18/03/21 10,000.00 31,920.07
LA0212011-107762981022-PAYMENT FROM PHON
18/03/21 UPI-MR NANDHA KUMAR M-7760048815@YBL-AL 0000107743386646 18/03/21 10,000.00 41,920.07
LA0212011-107743386646-PAYMENT FROM PHON
18/03/21 UPI-MR NANDHA KUMAR M-7760048815@YBL-AL 0000107792937323 18/03/21 10,000.00 51,920.07
LA0212011-107792937323-PAYMENT FROM PHON
18/03/21 UPI-MR NANDHA KUMAR M-7760048815@YBL-AL 0000107767233122 18/03/21 1,000.00 52,920.07
LA0212011-107767233122-PAYMENT FROM PHON
18/03/21 UPI-MR NANDHA KUMAR M-7760048815@YBL-AL 0000107715466539 18/03/21 5,000.00 57,920.07
LA0212011-107715466539-PAYMENT FROM PHON
18/03/21 UPI-MR NANDHA KUMAR M-7760048815@YBL-AL 0000107728806123 18/03/21 5,000.00 62,920.07
LA0212011-107728806123-PAYMENT FROM PHON
Signed by: NANDHA KUMAR MUNIYAPPA
HDFC BANK LIMITED Reason: Fyers acount opening by Fyers
*Closing balance includes funds earmarked for hold and uncleared funds eSigned using Aadhaar (digio.in)
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
Date: is that on record
2021-07-10 with the Bank
13:30:57 ISTas 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 Statement of account
Account Branch : ANEKAL - CHANDRAPUR ROAD
Address : SITE NO.71/2,
MIRZA ROAD,
TMC LIMITS CHANDRAPUR ROAD,
MR NANDHA KUMAR M City : ANEKAL
State : KARNATAKA
#172/5 THATTANAHALLI Phone no. : 080-61606161
BYAGADADENAHALLI POST OD Limit : 0 Currency : INR
ANEKAL THATTANAHALLI BENGALURU Email : NANDAKUMAR099361@GMAIL.COM
Cust ID : 135062855
ANEKAL 562106 Account No : 50100321181232 NEW DEEMED HNW RBB
KARNATAKA A/C Open Date : 18/01/2020
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001049 MICR : 560240038
Branch Code : 1049 Product Code : 100
Nomination : Not Registered
Statement From : 01/01/2021 To : 30/06/2021
18/03/21 UPI-MR NANDHA KUMAR M-7760048815@YBL-AL 0000107709326495 18/03/21 10,000.00 72,920.07
LA0212011-107709326495-PAYMENT FROM PHON
18/03/21 UPI-MR NANDHA KUMAR M-7760048815@YBL-AL 0000107732918939 18/03/21 1,000.00 73,920.07
LA0212011-107732918939-PAYMENT FROM PHON
18/03/21 UPI-MR NANDHA KUMAR M-7760048815@YBL-AL 0000107768606318 18/03/21 5,000.00 78,920.07
LA0212011-107768606318-PAYMENT FROM PHON
18/03/21 UPI-ZERODHA BROKING LTD-ZERODHABROKING@H 0000107721627105 18/03/21 25,000.00 53,920.07
DFCBANK-HDFC0000523-107721627105-PAYMENT
FROM PHONE
18/03/21 UPI-ZERODHA BROKING LTD-ZERODHABROKING@H 0000107728402122 18/03/21 21,000.00 32,920.07
DFCBANK-HDFC0000523-107728402122-PAYMENT
FROM PHONE
18/03/21 UPI-BHARATPEMERCHANT-BHARATPE.9042612206 0000107711615703 18/03/21 1,800.00 31,120.07
@ICICI-ICIC0000001-107711615703-PAYMENT
FROM PHONE
19/03/21 UPI-MR NANDHA KUMAR M-7760048815@YBL-AL 0000107868257606 19/03/21 1,000.00 32,120.07
LA0212011-107868257606-PAYMENT FROM PHON
19/03/21 UPI-MR NANDHA KUMAR M-7760048815@YBL-AL 0000107859151074 19/03/21 16,000.00 48,120.07
LA0212011-107859151074-PAYMENT FROM PHON
24/03/21 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-1 0000108311520548 24/03/21 219.00 47,901.07
08311520548-PAYMENT FROM PHONE
25/03/21 UPI-ROHIT DINESH RAJPUT-8866323582@YBL-B 0000108454141852 25/03/21 100.00 47,801.07
ARB0VESUBH-108454141852-PAYMENT FROM PHO
NE
25/03/21 UPI-ROHIT DINESH RAJPUT-8866323582@YBL-B 0000108491382049 25/03/21 4,900.00 42,901.07
ARB0VESUBH-108491382049-PAYMENT FROM PHO
Signed by: NANDHA KUMAR MUNIYAPPA
HDFC BANK LIMITED Reason: Fyers acount opening by Fyers
*Closing balance includes funds earmarked for hold and uncleared funds eSigned using Aadhaar (digio.in)
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
Date: is that on record
2021-07-10 with the Bank
13:30:57 ISTas 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 Statement of account
Account Branch : ANEKAL - CHANDRAPUR ROAD
Address : SITE NO.71/2,
MIRZA ROAD,
TMC LIMITS CHANDRAPUR ROAD,
MR NANDHA KUMAR M City : ANEKAL
State : KARNATAKA
#172/5 THATTANAHALLI Phone no. : 080-61606161
BYAGADADENAHALLI POST OD Limit : 0 Currency : INR
ANEKAL THATTANAHALLI BENGALURU Email : NANDAKUMAR099361@GMAIL.COM
Cust ID : 135062855
ANEKAL 562106 Account No : 50100321181232 NEW DEEMED HNW RBB
KARNATAKA A/C Open Date : 18/01/2020
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001049 MICR : 560240038
Branch Code : 1049 Product Code : 100
Nomination : Not Registered
Statement From : 01/01/2021 To : 30/06/2021
NE
27/03/21 UPI-AMAZON-AMAZON@APL-UTIB0000100-108622 0000108622713307 27/03/21 999.00 41,902.07
713307-YOU ARE PAYING FOR
27/03/21 UPI-AMAZON-AMAZON@APL-UTIB0000100-108622 0000108622560882 27/03/21 499.00 41,403.07
560882-YOU ARE PAYING FOR
27/03/21 UPI-AMAZON-AMAZON@APL-UTIB0000100-108622 0000108622824321 27/03/21 437.00 40,966.07
824321-YOU ARE PAYING FOR
27/03/21 UPI-AMAZON-AMAZON@APL-UTIB0000100-108622 0000108622565649 27/03/21 499.00 40,467.07
565649-YOU ARE PAYING FOR
28/03/21 UPI-AMAZON-AMAZON@APL-UTIB0000100-108713 0000108713455499 28/03/21 338.00 40,129.07
455499-YOU ARE PAYING FOR
28/03/21 UPI-AMAZON-AMAZON@APL-UTIB0000100-108719 0000108719222113 28/03/21 560.00 39,569.07
222113-YOU ARE PAYING FOR
28/03/21 UPI-AMAZON-AMAZON@APL-UTIB0000100-108719 0000108719884181 28/03/21 505.00 39,064.07
884181-YOU ARE PAYING FOR
29/03/21 UPI-MANJUNATHA S-MASSMANJUNATHA.S6661@YB 0000108858438932 29/03/21 5,700.00 33,364.07
L-UBIN0915416-108858438932-PAYMENT FROM
PHONE
29/03/21 UPI-BOOKMYSHOW-BOOKMYSHOW@AXISBANK-UTIB0 0000108822884941 29/03/21 1,084.88 32,279.19
000415-108822884941-MERCHANT INC
30/03/21 UPI-AMAZON-AMAZON@APL-UTIB0000100-108911 0000108911479132 30/03/21 428.00 31,851.19
479132-YOU ARE PAYING FOR
30/03/21 UPI-AMAZON-AMAZON@APL-UTIB0000100-108911 0000108911234605 30/03/21 1,590.00 30,261.19
234605-YOU ARE PAYING FOR
31/03/21 UPI-SUN DIRECT TV PRIVAT-MY.SUNDIRECT.PA 0000109018005908 31/03/21 278.00 29,983.19
YU@INDUS-INDB0002201-109018005908-UPI TR
ANSACTION
01/04/21 CREDIT INTEREST CAPITALISED 000000000000000 31/03/21 260.00 30,243.19
01/04/21 50200029005722-TPT-SALARY FOR MAR 21-DHE 0000000125421721 01/04/21 28,466.00 58,709.19
YA ENGINEERING TECHNOLOGIES PVT LTD
01/04/21 POS 652166XXXXXX1470 SHOW OFF ROYAL M 0000109114913697 01/04/21 18,169.00 40,540.19
01/04/21 POS 652166XXXXXX1470 A R SHOE PLAZA 0000109117907155 01/04/21 1,250.00 39,290.19
Signed by: NANDHA KUMAR MUNIYAPPA
HDFC BANK LIMITED Reason: Fyers acount opening by Fyers
*Closing balance includes funds earmarked for hold and uncleared funds eSigned using Aadhaar (digio.in)
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
Date: is that on record
2021-07-10 with the Bank
13:30:57 ISTas 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 Statement of account
Account Branch : ANEKAL - CHANDRAPUR ROAD
Address : SITE NO.71/2,
MIRZA ROAD,
TMC LIMITS CHANDRAPUR ROAD,
MR NANDHA KUMAR M City : ANEKAL
State : KARNATAKA
#172/5 THATTANAHALLI Phone no. : 080-61606161
BYAGADADENAHALLI POST OD Limit : 0 Currency : INR
ANEKAL THATTANAHALLI BENGALURU Email : NANDAKUMAR099361@GMAIL.COM
Cust ID : 135062855
ANEKAL 562106 Account No : 50100321181232 NEW DEEMED HNW RBB
KARNATAKA A/C Open Date : 18/01/2020
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001049 MICR : 560240038
Branch Code : 1049 Product Code : 100
Nomination : Not Registered
Statement From : 01/01/2021 To : 30/06/2021
02/04/21 UPI-JAI SHREE KRISHNA F-GPAY-1116673171 0000109221910550 02/04/21 3,000.00 36,290.19
3@OKBIZAXIS-UTIB0000000-109221910550-PAY
MENT FROM PHONE
02/04/21 UPI-KWALITY BAKERY AND S-PAYTMQR28100505 0000109228389459 02/04/21 730.00 35,560.19
0101S1LKZU1ORIJB@PAYTM-PYTM0123456-10922
8389459-PAYMENT FROM PHONE
03/04/21 NWD-652166XXXXXX1470-A0460001-BANGALORE 0000109312032754 03/04/21 10,000.00 25,560.19
URB
05/04/21 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-1 0000109577595258 05/04/21 149.00 25,411.19
09577595258-PAYMENT FROM PHONE
06/04/21 UPI-AMAZON PAY INDIA PVT-AMAZON.REFUNDS@ 0000109601198601 06/04/21 437.00 25,848.19
AXISBANK-UTIB0000100-109601198601-REFUND
FOR YOUR AM
06/04/21 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-1 0000109666682484 06/04/21 149.00 25,699.19
09666682484-PAYMENT FROM PHONE
06/04/21 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-1096 0000109666238647 06/04/21 199.00 25,500.19
66238647-PAYMENT FROM PHONE
08/04/21 UPI-ZERODHA BROKING LTD-ZERODHABROKING@H 0000109820506444 08/04/21 5,000.00 20,500.19
DFCBANK-HDFC0000523-109820506444-KITE DE
POSIT 14843
08/04/21 3765672035074611/ZERODHA 0000210989615040 08/04/21 14,000.00 6,500.19
10/04/21 IMPS-110000128083-DHEYA ENGINEERING TE-H 0000110000128083 10/04/21 21,000.00 27,500.19
DFC-XXXXXXXXXX5722-ONSITE ALLOWANCE
10/04/21 ATW-652166XXXXXX1470-S1ANBK82-BANGALORE 0000000000008491 10/04/21 1,300.00 26,200.19
10/04/21 POS 652166XXXXXX1470 SIMPLE AND SIMPL 0000110013231881 10/04/21 490.00 25,710.19
10/04/21 ATW-652166XXXXXX1470-P3ENBE25-BANGALORE 0000000000002670 10/04/21 2,000.00 23,710.19
15/04/21 UPI-RAZORPAY-RAZORPAY@ICICI-ICIC0000001- 0000110516310090 15/04/21 825.00 22,885.19
110516310090-MARUTHI BROADBAND
15/04/21 UPI-TAYADE DHIRAJ SUNILB-9624854678@YBL- 0000110528153829 15/04/21 100.00 22,785.19
CNRB0000033-110528153829-PAYMENT FROM PH
ONE
15/04/21 UPI-TAYADE DHIRAJ SUNILB-9624854678@YBL- 0000110592909084 15/04/21 4,900.00 17,885.19
Signed by: NANDHA KUMAR MUNIYAPPA
HDFC BANK LIMITED Reason: Fyers acount opening by Fyers
*Closing balance includes funds earmarked for hold and uncleared funds eSigned using Aadhaar (digio.in)
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
Date: is that on record
2021-07-10 with the Bank
13:30:57 ISTas 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 Statement of account
Account Branch : ANEKAL - CHANDRAPUR ROAD
Address : SITE NO.71/2,
MIRZA ROAD,
TMC LIMITS CHANDRAPUR ROAD,
MR NANDHA KUMAR M City : ANEKAL
State : KARNATAKA
#172/5 THATTANAHALLI Phone no. : 080-61606161
BYAGADADENAHALLI POST OD Limit : 0 Currency : INR
ANEKAL THATTANAHALLI BENGALURU Email : NANDAKUMAR099361@GMAIL.COM
Cust ID : 135062855
ANEKAL 562106 Account No : 50100321181232 NEW DEEMED HNW RBB
KARNATAKA A/C Open Date : 18/01/2020
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001049 MICR : 560240038
Branch Code : 1049 Product Code : 100
Nomination : Not Registered
Statement From : 01/01/2021 To : 30/06/2021
CNRB0000033-110592909084-PAYMENT FROM PH
ONE
16/04/21 ZERODHA BROKIN-15042021-SP7009 0000104162243722 16/04/21 20,000.00 37,885.19
16/04/21 UPI-TAYADE DHIRAJ SUNILB-9624854678@YBL- 0000110641211914 16/04/21 10,000.00 27,885.19
CNRB0000033-110641211914-PAYMENT FROM PH
ONE
17/04/21 ATW-652166XXXXXX1470-S1ANBN97-BANGALORE- 0000000000006877 17/04/21 3,000.00 24,885.19
RUR
20/04/21 INST-ALERT CHG INC GST JAN-MAR2021-MIR21 MIR2110909944255 20/04/21 17.70 24,867.49
10909944255
20/04/21 6241092612985969/ZERODHA 0000211108393490 20/04/21 15,000.00 9,867.49
21/04/21 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-1 0000111173624889 21/04/21 219.00 9,648.49
11173624889-PAYMENT FROM PHONE
23/04/21 NWD-652166XXXXXX1470-A0670001-BANGALORE 0000111316016109 23/04/21 3,000.00 6,648.49
URB
26/04/21 UPI-MR NANDHA KUMAR M-7760048815@YBL-AL 0000111620960588 26/04/21 1,400.00 8,048.49
LA0212011-111620960588-PAYMENT FROM PHON
26/04/21 NWD-652166XXXXXX1470-A0670001-BANGALORE 0000111613018911 26/04/21 5,000.00 3,048.49
URB
26/04/21 UPI-A SURESH-9900220008@YBL-SBIN0017607 0000111658936006 26/04/21 4,000.00 7,048.49
-111658936006-PAYMENT FROM PHONE
26/04/21 UPI-SURESH A-9900220008@YBL-KKBK0008043 0000111662603227 26/04/21 1,000.00 8,048.49
-111662603227-PAYMENT FROM PHONE
27/04/21 NWD-652166XXXXXX1470-A0437001-BANGALORE 0000111715030599 27/04/21 1,000.00 7,048.49
URB
28/04/21 IMPS-111812981707-QUAGGA+TECH+PRIVATE+-H 0000111812981707 28/04/21 1.00 7,049.49
DFC-XXXXXXXX3340-QUAGGA+TECH+PRIVATE
28/04/21 UPI-SUN DIRECT TV PRIVAT-MY.SUNDIRECT.PA 0000111819942522 28/04/21 279.00 6,770.49
YU@INDUS-INDB0002201-111819942522-UPI TR
ANSACTION
28/04/21 UPI-SUN DIRECT TV PRIVAT-MY.SUNDIRECT.PA 0000111820988913 28/04/21 87.17 6,683.32
Signed by: NANDHA KUMAR MUNIYAPPA
HDFC BANK LIMITED Reason: Fyers acount opening by Fyers
*Closing balance includes funds earmarked for hold and uncleared funds eSigned using Aadhaar (digio.in)
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
Date: is that on record
2021-07-10 with the Bank
13:30:57 ISTas 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 Statement of account
Account Branch : ANEKAL - CHANDRAPUR ROAD
Address : SITE NO.71/2,
MIRZA ROAD,
TMC LIMITS CHANDRAPUR ROAD,
MR NANDHA KUMAR M City : ANEKAL
State : KARNATAKA
#172/5 THATTANAHALLI Phone no. : 080-61606161
BYAGADADENAHALLI POST OD Limit : 0 Currency : INR
ANEKAL THATTANAHALLI BENGALURU Email : NANDAKUMAR099361@GMAIL.COM
Cust ID : 135062855
ANEKAL 562106 Account No : 50100321181232 NEW DEEMED HNW RBB
KARNATAKA A/C Open Date : 18/01/2020
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001049 MICR : 560240038
Branch Code : 1049 Product Code : 100
Nomination : Not Registered
Statement From : 01/01/2021 To : 30/06/2021
YU@INDUS-INDB0002201-111820988913-UPI TR
ANSACTION
29/04/21 9640321936240138/ZERODHA 0000211194434476 29/04/21 6,500.00 183.32
03/05/21 FEE-ATM CASH(1TXN)27/04/21-AOR2112338320 AOR2112338320126 03/05/21 23.60 159.72
126
03/05/21 UPI-A SURESH-9900220008@YBL-SBIN0017607 0000112354034516 03/05/21 3,000.00 3,159.72
-112354034516-PAYMENT FROM PHONE
03/05/21 UPI-VAIDHEHI P-9972587152@YBL-KARB000055 0000112322293394 03/05/21 3,000.00 159.72
9-112322293394-PAYMENT FROM PHONE
05/05/21 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-1 0000112504820453 05/05/21 149.00 10.72
12504820453-PAYMENT FROM PHONE
07/05/21 50200029005722-TPT-APR SALARY-DHEYA ENGI 0000000162329005 07/05/21 28,732.00 28,742.72
NEERING TECHNOLOGIES PVT LTD
07/05/21 UPI-AMAZON-AMAZON@APL-UTIB0000100-112719 0000112719234240 07/05/21 938.15 27,804.57
234240-YOU ARE PAYING FOR
08/05/21 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-1 0000112886843892 08/05/21 149.00 27,655.57
12886843892-PAYMENT FROM PHONE
09/05/21 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-1 0000112915731992 09/05/21 149.00 27,506.57
12915731992-PAYMENT FROM PHONE
09/05/21 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-1 0000112906017392 09/05/21 149.00 27,357.57
12906017392-PAYMENT FROM PHONE
10/05/21 UPI-AMAZON-AMAZON@APL-UTIB0000100-113010 0000113010381774 10/05/21 531.00 26,826.57
381774-YOU ARE PAYING FOR
10/05/21 UPI-BILLDESK-BILLDESK@HDFCBANK-HDFC00004 0000113019187486 10/05/21 2,275.00 24,551.57
99-113019187486-UDEMY
11/05/21 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-1 0000113111222443 11/05/21 149.00 24,402.57
13111222443-PAYMENT FROM PHONE
11/05/21 UPI-AMAZON-AMAZON@APL-UTIB0000100-113118 0000113118153714 11/05/21 825.00 23,577.57
153714-YOU ARE PAYING FOR
13/05/21 NWD-652166XXXXXX1470-SEVDL269-BANGALORE 0000113309004562 13/05/21 10,000.00 13,577.57
13/05/21 UPI-SURESH A-9900220008@YBL-KKBK0008043 0000113349208021 13/05/21 3,000.00 10,577.57
-113349208021-PAYMENT FROM PHONE
Signed by: NANDHA KUMAR MUNIYAPPA
HDFC BANK LIMITED Reason: Fyers acount opening by Fyers
*Closing balance includes funds earmarked for hold and uncleared funds eSigned using Aadhaar (digio.in)
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
Date: is that on record
2021-07-10 with the Bank
13:30:57 ISTas 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 Statement of account
Account Branch : ANEKAL - CHANDRAPUR ROAD
Address : SITE NO.71/2,
MIRZA ROAD,
TMC LIMITS CHANDRAPUR ROAD,
MR NANDHA KUMAR M City : ANEKAL
State : KARNATAKA
#172/5 THATTANAHALLI Phone no. : 080-61606161
BYAGADADENAHALLI POST OD Limit : 0 Currency : INR
ANEKAL THATTANAHALLI BENGALURU Email : NANDAKUMAR099361@GMAIL.COM
Cust ID : 135062855
ANEKAL 562106 Account No : 50100321181232 NEW DEEMED HNW RBB
KARNATAKA A/C Open Date : 18/01/2020
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001049 MICR : 560240038
Branch Code : 1049 Product Code : 100
Nomination : Not Registered
Statement From : 01/01/2021 To : 30/06/2021
13/05/21 UPI-RAVIKUMAR G-8681857851@YBL-SBIN0040 0000113351142429 13/05/21 1,000.00 9,577.57
398-113351142429-PAYMENT FROM PHONE
14/05/21 UPI-RAZORPAY-RAZORPAY@ICICI-ICIC0000001- 0000113408009226 14/05/21 825.00 8,752.57
113408009226-MARUTHI BROADBAND
18/05/21 IMPS-113818837201-ANGEL BROKING LTD PR-H 0000113818837201 18/05/21 1.00 8,753.57
DFC-XXXXXXXXXXX0545-FUND TRANSFER
21/05/21 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-1141 0000114134000140 21/05/21 399.00 8,354.57
34000140-PAYMENT FROM PHONE
22/05/21 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-1142 0000114214656319 22/05/21 249.00 8,105.57
14656319-PAYMENT FROM PHONE
23/05/21 UPI-RAVIKUMAR G-8681857851@YBL-SBIN0040 0000114335772666 23/05/21 500.00 7,605.57
398-114335772666-PAYMENT FROM PHONE
24/05/21 UPI-AIRTEL-3025043680.ADTH@MAIRTEL-AIRP0 0000114442104431 24/05/21 400.00 7,205.57
000001-114442104431-ENTER THE RECHARGE
24/05/21 UPI-PAYTM-PAYOUTS-8725913@PAYTM-PYTM0123 0000114442116428 24/05/21 10.00 7,215.57
456-114442116428-PAYMENT TO NEARBY
26/05/21 NWD-652166XXXXXX1470-A0670001-BANGALORE 0000114608003916 26/05/21 4,000.00 3,215.57
URB
28/05/21 UPI-C HUB GROUP-Q594563871@YBL-YESB0YBLU 0000114843138673 28/05/21 199.00 3,016.57
PI-114843138673-PAYMENT FROM PHONE
28/05/21 UPI-C HUB GROUP-Q594563871@YBL-YESB0YBLU 0000114800732085 28/05/21 199.00 2,817.57
PI-114800732085-PAYMENT FROM PHONE
31/05/21 UPI-MAMATHA R-9916513119@YBL-UBIN0911640 0000115181003979 31/05/21 3,000.00 5,817.57
-115181003979-PAYMENT FROM PHONE
31/05/21 UPI-MAMATHA R-9916513119@YBL-UBIN0911640 0000115121577415 31/05/21 2,000.00 7,817.57
-115121577415-PAYMENT FROM PHONE
31/05/21 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-1151 0000115108059653 31/05/21 249.00 7,568.57
08059653-PAYMENT FROM PHONE
01/06/21 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-1 0000115206806117 01/06/21 399.00 7,169.57
15206806117-PAYMENT FROM PHONE
02/06/21 PL-ONLINE DISBURSEMENT-PL6012379848 0000PL6012379848 02/06/21 88,387.00 95,556.57
02/06/21 UPI-PAYTM DTH RECHARGE-PAYDTH5848@PAYTM- 0000115329869030 02/06/21 259.00 95,297.57
Signed by: NANDHA KUMAR MUNIYAPPA
HDFC BANK LIMITED Reason: Fyers acount opening by Fyers
*Closing balance includes funds earmarked for hold and uncleared funds eSigned using Aadhaar (digio.in)
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
Date: is that on record
2021-07-10 with the Bank
13:30:57 ISTas 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 Statement of account
Account Branch : ANEKAL - CHANDRAPUR ROAD
Address : SITE NO.71/2,
MIRZA ROAD,
TMC LIMITS CHANDRAPUR ROAD,
MR NANDHA KUMAR M City : ANEKAL
State : KARNATAKA
#172/5 THATTANAHALLI Phone no. : 080-61606161
BYAGADADENAHALLI POST OD Limit : 0 Currency : INR
ANEKAL THATTANAHALLI BENGALURU Email : NANDAKUMAR099361@GMAIL.COM
Cust ID : 135062855
ANEKAL 562106 Account No : 50100321181232 NEW DEEMED HNW RBB
KARNATAKA A/C Open Date : 18/01/2020
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001049 MICR : 560240038
Branch Code : 1049 Product Code : 100
Nomination : Not Registered
Statement From : 01/01/2021 To : 30/06/2021
PYTM0123456-115329869030-OID13771366132@
PAY
03/06/21 ATW-652166XXXXXX1470-S1ACBL42-BANGALORE- 0000000000009138 03/06/21 20,000.00 75,297.57
RUR
03/06/21 ATW-652166XXXXXX1470-S1ACBL42-BANGALORE- 0000000000009139 03/06/21 5,000.00 70,297.57
RUR
03/06/21 UPI-RAJESH KALLAPA-RAJESHRAJU16@YBL-UBIN 0000115469225448 03/06/21 1,150.00 69,147.57
0562505-115469225448-PAYMENT FROM PHONE
03/06/21 UPI-AMAZON-AMAZON@APL-UTIB0000100-115422 0000115422340968 03/06/21 519.00 68,628.57
340968-YOU ARE PAYING FOR
04/06/21 UPI-RAJESH KALLAPA-RAJESHRAJU16@YBL-UBIN 0000115541160082 04/06/21 295.00 68,333.57
0562505-115541160082-PAYMENT FROM PHONE
04/06/21 UPI-CHANDRAN M-9886456660@YBL-SBIN00110 0000115525227546 04/06/21 750.00 69,083.57
58-115525227546-PAYMENT FROM PHONE
04/06/21 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-1 0000115546835983 04/06/21 149.00 68,934.57
15546835983-PAYMENT FROM PHONE
04/06/21 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-1155 0000115538218728 04/06/21 149.00 68,785.57
38218728-PAYMENT FROM PHONE
04/06/21 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-1 0000115541119808 04/06/21 399.00 68,386.57
15541119808-PAYMENT FROM PHONE
05/06/21 UPI-MANJUNATHA S-MASSMANJUNATHA.S666@YBL 0000115645171010 05/06/21 1,049.00 69,435.57
-HDFC0001049-115645171010-PAYMENT FROM P
HONE
05/06/21 UPI-AMAZON-AMAZON@APL-UTIB0000100-115612 0000115612797830 05/06/21 1,049.00 68,386.57
797830-YOU ARE PAYING FOR
05/06/21 UPI-RAJESH KALLAPA-RAJESHRAJU16@YBL-UBIN 0000115658638550 05/06/21 269.00 68,117.57
0562505-115658638550-PAYMENT FROM PHONE
06/06/21 UPI-ARUNKUMAR 0000115783894468 06/06/21 150.00 67,967.57
HARICHANDR-ARUNHUPADHYAY@Y
BL-IDFB0040101-115783894468-PAYMENT FROM
PHONE
08/06/21 UPI-S LAKSHMYNARAYANA-8825849309@YBL-HDF 0000115908456202 08/06/21 6,700.00 61,267.57
Signed by: NANDHA KUMAR MUNIYAPPA
HDFC BANK LIMITED Reason: Fyers acount opening by Fyers
*Closing balance includes funds earmarked for hold and uncleared funds eSigned using Aadhaar (digio.in)
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
Date: is that on record
2021-07-10 with the Bank
13:30:57 ISTas 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 Statement of account
Account Branch : ANEKAL - CHANDRAPUR ROAD
Address : SITE NO.71/2,
MIRZA ROAD,
TMC LIMITS CHANDRAPUR ROAD,
MR NANDHA KUMAR M City : ANEKAL
State : KARNATAKA
#172/5 THATTANAHALLI Phone no. : 080-61606161
BYAGADADENAHALLI POST OD Limit : 0 Currency : INR
ANEKAL THATTANAHALLI BENGALURU Email : NANDAKUMAR099361@GMAIL.COM
Cust ID : 135062855
ANEKAL 562106 Account No : 50100321181232 NEW DEEMED HNW RBB
KARNATAKA A/C Open Date : 18/01/2020
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001049 MICR : 560240038
Branch Code : 1049 Product Code : 100
Nomination : Not Registered
Statement From : 01/01/2021 To : 30/06/2021
C0000351-115908456202-PAYMENT FROM PHONE
08/06/21 UPI-SAPTHAGIRI SERVICE S-Q39872660@YBL-Y 0000115926967573 08/06/21 300.00 60,967.57
ESB0YBLUPI-115926967573-PAYMENT FROM PHO
NE
08/06/21 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-1 0000115978419684 08/06/21 149.00 60,818.57
15978419684-PAYMENT FROM PHONE
08/06/21 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-1159 0000115948033868 08/06/21 149.00 60,669.57
48033868-PAYMENT FROM PHONE
09/06/21 UPI-RAJESH KALLAPA-RAJESHRAJU16@YBL-UBIN 0000116091674645 09/06/21 835.00 59,834.57
0562505-116091674645-PAYMENT FROM PHONE
09/06/21 UPI-SHREE DURGA CERAMICS-9986431013@OKBI 0000116011877414 09/06/21 100.00 59,734.57
ZAXIS-UTIB0000000-116011877414-PAYMENT F
ROM PHONE
09/06/21 UPI-SHREE DURGA CERAMICS-9986431013@OKBI 0000116040374068 09/06/21 25,900.00 33,834.57
ZAXIS-UTIB0000000-116040374068-PAYMENT F
ROM PHONE
09/06/21 NWD-652166XXXXXX1470-A0670001-BANGALORE 0000116012003452 09/06/21 10,000.00 23,834.57
URB
09/06/21 NWD-652166XXXXXX1470-A0670001-BANGALORE 0000116012003675 09/06/21 10,000.00 13,834.57
URB
11/06/21 50200029005722-TPT-SALARY FOR MAY 21-DHE 0000000135748212 11/06/21 14,366.00 28,200.57
YA ENGINEERING TECHNOLOGIES PVT LTD
12/06/21 UPI-R RAKESH-8050581108@YBL-SBIN0021615 0000116352947971 12/06/21 1,400.00 26,800.57
-116352947971-PAYMENT FROM PHONE
13/06/21 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-1164 0000116451928983 13/06/21 249.00 26,551.57
51928983-PAYMENT FROM PHONE
13/06/21 UPI-RATHISH T-9916843433@YBL-SBIN000866 0000116469658349 13/06/21 295.00 26,256.57
4-116469658349-PAYMENT FROM PHONE
14/06/21 EAW-652166XXXXXX1470-SWCW6771-BANGALORE 0000000000004876 14/06/21 10,000.00 16,256.57
14/06/21 UPI-RAJENDRA M-Q74203387@YBL-CNRB0000033 0000116592375643 14/06/21 2,000.00 14,256.57
-116592375643-PAYMENT FROM PHONE
14/06/21 UPI-SRI RANGA MEDICAL AN-BHARATPE9020019 0000116513336938 14/06/21 300.00 13,956.57
Signed by: NANDHA KUMAR MUNIYAPPA
HDFC BANK LIMITED Reason: Fyers acount opening by Fyers
*Closing balance includes funds earmarked for hold and uncleared funds eSigned using Aadhaar (digio.in)
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
Date: is that on record
2021-07-10 with the Bank
13:30:57 ISTas 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 Statement of account
Account Branch : ANEKAL - CHANDRAPUR ROAD
Address : SITE NO.71/2,
MIRZA ROAD,
TMC LIMITS CHANDRAPUR ROAD,
MR NANDHA KUMAR M City : ANEKAL
State : KARNATAKA
#172/5 THATTANAHALLI Phone no. : 080-61606161
BYAGADADENAHALLI POST OD Limit : 0 Currency : INR
ANEKAL THATTANAHALLI BENGALURU Email : NANDAKUMAR099361@GMAIL.COM
Cust ID : 135062855
ANEKAL 562106 Account No : 50100321181232 NEW DEEMED HNW RBB
KARNATAKA A/C Open Date : 18/01/2020
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001049 MICR : 560240038
Branch Code : 1049 Product Code : 100
Nomination : Not Registered
Statement From : 01/01/2021 To : 30/06/2021
1771@YESBANKLTD-YESB0000105-116513336938
-VERIFIED MERCHANT
14/06/21 UPI-BHARATH BHUSHAN M J-8197377780@YBL-C 0000116542048204 14/06/21 700.00 13,256.57
NRB0000000-116542048204-PAYMENT FROM PHO
NE
16/06/21 UPI-MARUTHI BROADBAND SE-RAZORPAYONLINE@ 0000116737572179 16/06/21 822.75 12,433.82
YBL-YESB0YBLUPI-116737572179-PAYMENT FRO
M PHONE
18/06/21 UPI-K H RAVI-RAVIKH768@OKSBI-SBIN000804 0000116921456479 18/06/21 3,160.00 9,273.82
0-116921456479-UPI
22/06/21 UPI-AIRTEL-3025043680.ADTH@MAIRTEL-AIRP0 0000117315610382 22/06/21 400.00 8,873.82
000001-117315610382-NA
24/06/21 50200029005722-TPT-SALARY FOR MAY 21-DHE 0000000149075914 24/06/21 14,365.00 23,238.82
YA ENGINEERING TECHNOLOGIES PVT LTD
27/06/21 UPI-SRI LAKSHMI ENTERPRI-HVBABU@YBL-BARB 0000117847157362 27/06/21 9,800.00 13,438.82
0ANEKAL-117847157362-PAYMENT FROM PHONE
28/06/21 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-1 0000117936183386 28/06/21 129.00 13,309.82
17936183386-PAYMENT FROM PHONE
28/06/21 UPI-MADAN C-9606153924@YBL-UBIN0911640-1 0000117988207611 28/06/21 200.00 13,109.82
17988207611-PAYMENT FROM PHONE
29/06/21 UPI-AMAZON-AMAZON@APL-UTIB0000100-118007 0000118007511519 29/06/21 599.00 12,510.82
511519-YOU ARE PAYING FOR
01/07/21 CREDIT INTEREST CAPITALISED 000000000000000 30/06/21 136.00 12,646.82
STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
33,528.77 139 47 434,273.95 413,392.00 12,646.82
Generated On: 10-JUL-2021 12:57:29 Generated By: Requesting Branch Code: 1049
135062855
Signed by: NANDHA KUMAR MUNIYAPPA
HDFC BANK LIMITED Reason: Fyers acount opening by Fyers
*Closing balance includes funds earmarked for hold and uncleared funds eSigned using Aadhaar (digio.in)
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
Date: is that on record
2021-07-10 with the Bank
13:30:57 ISTas 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 Statement of account
Account Branch : ANEKAL - CHANDRAPUR ROAD
Address : SITE NO.71/2,
MIRZA ROAD,
TMC LIMITS CHANDRAPUR ROAD,
MR NANDHA KUMAR M City : ANEKAL
State : KARNATAKA
#172/5 THATTANAHALLI Phone no. : 080-61606161
BYAGADADENAHALLI POST OD Limit : 0 Currency : INR
ANEKAL THATTANAHALLI BENGALURU Email : NANDAKUMAR099361@GMAIL.COM
Cust ID : 135062855
ANEKAL 562106 Account No : 50100321181232 NEW DEEMED HNW RBB
KARNATAKA A/C Open Date : 18/01/2020
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001049 MICR : 560240038
Branch Code : 1049 Product Code : 100
Nomination : Not Registered
Statement From : 01/01/2021 To : 30/06/2021
This is a computer generated statement and does
not require signature.
Signed by: NANDHA KUMAR MUNIYAPPA
HDFC BANK LIMITED Reason: Fyers acount opening by Fyers
*Closing balance includes funds earmarked for hold and uncleared funds eSigned using Aadhaar (digio.in)
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
Date: is that on record
2021-07-10 with the Bank
13:30:57 ISTas 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
IPV image
Verified with originals
Date 10/07/2021
Emp Name. Korubilli Yagnavikas
Emp Code EM333
Signed by: NANDHA KUMAR MUNIYAPPA
Reason: Fyers acount opening by Fyers
eSigned using Aadhaar (digio.in)
Date: 2021-07-10 13:30:57 IST
Latest photo
Verified with originals
Date 10/07/2021
Emp Name. Korubilli Yagnavikas
Emp Code EM333
Signed by: NANDHA KUMAR MUNIYAPPA
Reason: Fyers acount opening by Fyers
eSigned using Aadhaar (digio.in)
Date: 2021-07-10 13:30:57 IST
Signature
Verified with originals
Date 10/07/2021
Emp Name. Korubilli Yagnavikas
Emp Code EM333
Signed by: NANDHA KUMAR MUNIYAPPA
Reason: Fyers acount opening by Fyers
eSigned using Aadhaar (digio.in)
Date: 2021-07-10 13:30:57 IST
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