Page No .

: 1

Account Branch : KANAKPURA ROAD

Address : NO.10, J.C INDUSTRIAL AREA
ELECHENAHALLI, KONANKUNTE CROSS
KANAKPURA ROAD
MR DIVAKARA K N City : BENGALURU 560062
State : KARNATAKA
CADABAMS MENTAL HEALTHCARE SERVICES Phone no. : 080-61606161
P L GULAKAMAIE (V) OD Limit : 0.00
NR KAGGALA,17TH MILE,KANAKAPURA RD Currency : INR
Email : DIVAKARKNGOWDA9181@GMAIL.COM
BANGALORE 560082 Cust ID : 74045967
KARNATAKA INDIA Account No : 50100199859393 OTHER
A/C Open Date : 01/03/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001753 MICR : 560240067
Branch Code : 1753 Product Code : 161
Nomination : Registered

From : 01/03/2021 To : 31/03/2021 Statement of account

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

09/03/21 UPI-DIVAKARA K N-9482437162@YBL-BARB0JPN 0000106878113209 09/03/21 1,000.00 1,071.42

AGA-106878113209-PAYMENT FROM PHONE

09/03/21 UPI-DINESHA -DINESHSHILPA224@OKSBI-SBIN 0000106819210513 09/03/21 1,000.00 71.42

0017849-106819210513-UPI

12/03/21 SALARY ANUNITHA A UNIT OF CADAMBAMS CENT 0000000000246604 12/03/21 9,378.00 9,449.42

ER P LTD

14/03/21 IB BILLPAY DR-HDFC92-434155XXXXXX5436 BB14154921768702 14/03/21 7,289.00 2,160.42

14/03/21 UPI-JIO MOBILITY-JIO@YESBANK-YESB0000248 0000107319273283 14/03/21 444.00 1,716.42

-107319273283-JIO20BR0005XHHF231

18/03/21 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000107716894970 18/03/21 48.00 1,668.42

IC0000001-107716894970-UPI

18/03/21 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000107718078902 18/03/21 45.00 1,623.42

IC0000001-107718078902-UPI

18/03/21 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000107718115308 18/03/21 10.00 1,613.42

IC0000001-107718115308-UPI

19/03/21 POS 541919XXXXXX5164 MSW*SRI MAHADESH 0000000000984058 19/03/21 500.00 1,113.42

20/03/21 UPI-ARUN AUTOMOBILES-GPAY-11173257497@OK 0000107913381609 20/03/21 240.00 873.42

BIZAXIS-UTIB0000000-107913381609-UPI

21/03/21 FUEL SURCHG 541919******5164 DT 19/03/21 0000000000984058 21/03/21 2.00 871.42

22/03/21 CRV POS 541919******5164 MSW*SRI MAHADES 000000000000000 21/03/21 5.75 877.17

24/03/21 UPI-TOUSIF AHMAD-THOUSIFT152@OKHDFCBANK 0000108317281196 24/03/21 500.00 377.17

-CNRB0000033-108317281196-UPI

26/03/21 UPI-DIVAKARA K N-9482437162@YBL-BARB0JPN 0000108529319589 26/03/21 1,000.00 1,377.17

AGA-108529319589-PAYMENT FROM PHONE

26/03/21 UPI-NAVEENKUMAR K N-NAVEENKN818@OKSBI-SB 0000108519501424 26/03/21 1,000.00 377.17

IN0040349-108519501424-UPI

26/03/21 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000108519014251 26/03/21 5.00 382.17

00553-108519014251-UPI

30/03/21 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000108913937700 30/03/21 45.00 337.17

IC0000001-108913937700-UPI

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:29AAACH2702H1ZW
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 2

Account Branch : KANAKPURA ROAD

Address : NO.10, J.C INDUSTRIAL AREA
ELECHENAHALLI, KONANKUNTE CROSS
KANAKPURA ROAD
MR DIVAKARA K N City : BENGALURU 560062
State : KARNATAKA
CADABAMS MENTAL HEALTHCARE SERVICES Phone no. : 080-61606161
P L GULAKAMAIE (V) OD Limit : 0.00
NR KAGGALA,17TH MILE,KANAKAPURA RD Currency : INR
Email : DIVAKARKNGOWDA9181@GMAIL.COM
BANGALORE 560082 Cust ID : 74045967
KARNATAKA INDIA Account No : 50100199859393 OTHER
A/C Open Date : 01/03/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001753 MICR : 560240067
Branch Code : 1753 Product Code : 161
Nomination : Registered

From : 01/03/2021 To : 31/03/2021 Statement of account

30/03/21 PAYZAPP - CREDIT - 9740126968 - 000030132Gy55Vfh 30/03/21 9,600.00 9,937.17

30/03/21 UPI-DIVAKARA K N-9482437162@YBL-BARB0JPN 0000108929239909 30/03/21 100.00 10,037.17

AGA-108929239909-PAYMENT FROM PHONE

30/03/21 UPI-ANOOP 0000108913994358 30/03/21 1,000.00 9,037.17

MACMILLAN-MACMILLAN.ANOOP3@OKI

CICI-HDFC0001753-108913994358-UPI

30/03/21 UPI-ANOOP 0000108913007077 30/03/21 9,000.00 37.17

MACMILLAN-MACMILLAN.ANOOP3@OKI

CICI-HDFC0001753-108913007077-UPI

01/04/21 CREDIT INTEREST CAPITALISED 000000000000000 31/03/21 21.00 58.17

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
71.42 14 8 21,123.00 21,109.75 58.17

Generated On: 26-Jun-2021 21:57 Generated By: 74045967 Requesting Branch Code: NET

This is a computer generated statement and does

not require signature.

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:29AAACH2702H1ZW
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 1 Statement of account

Account Branch : KANAKPURA ROAD

Address : NO.10, J.C INDUSTRIAL AREA
ELECHENAHALLI, KONANKUNTE CROSS
KANAKPURA ROAD
MR DIVAKARA K N City : BENGALURU
State : KARNATAKA
CADABAMS MENTAL HEALTHCARE SERVICES Phone no. : 080-61606161
P L GULAKAMAIE (V) OD Limit : 0 Currency : INR
NR KAGGALA,17TH MILE,KANAKAPURA RD Email : DIVAKARKNGOWDA9181@GMAIL.COM
Cust ID : 74045967
BANGALORE 560082 Account No : 50100199859393 OTHER
KARNATAKA A/C Open Date : 01/03/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001753 MICR : 560240067
Branch Code : 1753 Product Code : 161

Nomination : Registered

Statement From : 01/04/2021 To : 21/06/2021

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

06/04/21 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000109617635170 06/04/21 49.00 9.17

IC0000001-109617635170-UPI

13/04/21 UPI-DIVAKARA K N-9482437162@YBL-BARB0JPN 0000110316007838 13/04/21 300.00 309.17

AGA-110316007838-PAYMENT FROM PHONE

13/04/21 UPI-NAVEENKUMAR K N-NAVEENKN818@OKSBI-SB 0000110313485848 13/04/21 250.00 59.17

IN0040349-110313485848-UPI

13/04/21 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000110313994013 13/04/21 5.00 64.17

00553-110313994013-UPI

13/04/21 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000110313996092 13/04/21 5.00 69.17

00553-110313996092-UPI

15/04/21 UPI-XXXXXX3049-FDRL0001502-110508186895- 0000110508186895 15/04/21 1.00 68.17

UPI

15/04/21 UPI-SOUJANYA N S-SOUJANYARAI015-1@OKICIC 0000110508264232 15/04/21 1,000.00 1,068.17

I-FDRL0001502-110508264232-UPI

15/04/21 UPI-DIVAKARA K N-9482437162@YBL-BARB0JPN 0000110592127200 15/04/21 6,700.00 7,768.17

AGA-110592127200-PAYMENT FROM PHONE

15/04/21 UPI-DIVAKARA K N-9482437162@YBL-BARB0JPN 0000110561127642 15/04/21 1,000.00 8,768.17

AGA-110561127642-PAYMENT FROM PHONE

15/04/21 IB BILLPAY DR-HDFC92-434155XXXXXX5436 BB15082357710556 15/04/21 8,647.00 121.17

15/04/21 UPI-NAVEENKUMAR K N-NAVEENKN818@OKSBI-SB 0000110515328476 15/04/21 4,900.00 5,021.17

IN0040349-110515328476-UPI

15/04/21 UPI-SOUJANYA N S-SOUJANYARAI015-1@OKICIC 0000110515238435 15/04/21 1,000.00 4,021.17

I-FDRL0001502-110515238435-UPI

15/04/21 UPI-SOUJANYA N S-SOUJANYARAI015-1@OKICIC 0000110515242150 15/04/21 1,000.00 3,021.17

I-FDRL0001502-110515242150-UPI

15/04/21 UPI-XXXXXX1380-BARB0JPNAGA-110515243538- 0000110515243538 15/04/21 2,000.00 1,021.17

UPI

16/04/21 UPI-BHARATPE MERCHANT-BHARATPE.905027781 0000110618712919 16/04/21 130.00 891.17

4@FBPE-FDRL0001382-110618712919-VERIFIED

MERCHANT

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:29AAACH2702H1ZW
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 2 Statement of account

Account Branch : KANAKPURA ROAD

Address : NO.10, J.C INDUSTRIAL AREA
ELECHENAHALLI, KONANKUNTE CROSS
KANAKPURA ROAD
MR DIVAKARA K N City : BENGALURU
State : KARNATAKA
CADABAMS MENTAL HEALTHCARE SERVICES Phone no. : 080-61606161
P L GULAKAMAIE (V) OD Limit : 0 Currency : INR
NR KAGGALA,17TH MILE,KANAKAPURA RD Email : DIVAKARKNGOWDA9181@GMAIL.COM
Cust ID : 74045967
BANGALORE 560082 Account No : 50100199859393 OTHER
KARNATAKA A/C Open Date : 01/03/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001753 MICR : 560240067
Branch Code : 1753 Product Code : 161

Nomination : Registered

Statement From : 01/04/2021 To : 21/06/2021

16/04/21 EAW-541919XXXXXX5164-BECN1856-BANGALORE 0000000000007246 16/04/21 500.00 391.17

18/04/21 UPI-DIVAKARA K N-9482437162@YBL-BARB0JPN 0000110861136612 18/04/21 1,000.00 1,391.17

AGA-110861136612-PAYMENT FROM PHONE

18/04/21 UPI-NAVEENKUMAR K N-NAVEENKN818@OKSBI-SB 0000110813052317 18/04/21 1,000.00 391.17

IN0040349-110813052317-UPI

19/04/21 UPI-BHARATPE MERCHANT-BHARATPE.905027781 0000110917365815 19/04/21 210.00 181.17

4@FBPE-FDRL0001382-110917365815-VERIFIED

MERCHANT

19/04/21 UPI-SOUJANYA N S-SOUJANYARAI015-1@OKICIC 0000110917496057 19/04/21 210.00 391.17

I-FDRL0001502-110917496057-UPI

20/04/21 UPI-BHARATPE MERCHANT-BHARATPE.905027781 0000111019903584 20/04/21 300.00 91.17

4@FBPE-FDRL0001382-111019903584-VERIFIED

MERCHANT

22/04/21 PAYZAPP - CREDIT - 9740126968 - 00002213F4TNeG7y 22/04/21 500.00 591.17

22/04/21 NWD-541919XXXXXX5164-40402807-PIRIYAPATN 0000111218004302 22/04/21 400.00 191.17

25/04/21 PAYZAPP - CREDIT - 9740126968 - 00002519xBpl20M7 25/04/21 1,000.00 1,191.17

27/04/21 .NWD DECCHG 22/04/21 CARDEND 5164 230421 MIR2111628119894 27/04/21 29.50 1,161.67

-MIR2111628119894

27/04/21 .NWD DECCHG 22/04/21 CARDEND 5164 230421 MIR2111628123598 27/04/21 29.50 1,132.17

-MIR2111628123598

29/04/21 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000111920927435 29/04/21 329.00 803.17

IC0000001-111920927435-UPI

29/04/21 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000111922498571 29/04/21 399.00 404.17

IC0000001-111922498571-UPI

30/04/21 UPI-NAVEENKUMAR K N-NAVEENKN818@OKSBI-SB 0000112020757817 30/04/21 1,000.00 1,404.17

IN0040349-112020757817-UPI

01/05/21 UPI-RAJI R-RAJIGOWRI81@OKHDFCBANK-HDFC00 0000112120812657 01/05/21 400.00 1,804.17

01753-112120812657-THANKS

01/05/21 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000112120297093 01/05/21 12.00 1,816.17

00553-112120297093-UPI

01/05/21 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000112120306783 01/05/21 4.00 1,820.17

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:29AAACH2702H1ZW
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 3 Statement of account

Account Branch : KANAKPURA ROAD

Address : NO.10, J.C INDUSTRIAL AREA
ELECHENAHALLI, KONANKUNTE CROSS
KANAKPURA ROAD
MR DIVAKARA K N City : BENGALURU
State : KARNATAKA
CADABAMS MENTAL HEALTHCARE SERVICES Phone no. : 080-61606161
P L GULAKAMAIE (V) OD Limit : 0 Currency : INR
NR KAGGALA,17TH MILE,KANAKAPURA RD Email : DIVAKARKNGOWDA9181@GMAIL.COM
Cust ID : 74045967
BANGALORE 560082 Account No : 50100199859393 OTHER
KARNATAKA A/C Open Date : 01/03/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001753 MICR : 560240067
Branch Code : 1753 Product Code : 161

Nomination : Registered

Statement From : 01/04/2021 To : 21/06/2021

00553-112120306783-EARNED FOR USING G

02/05/21 NWD-541919XXXXXX5164-21734622-SHYAMPUR 0000112218023739 02/05/21 500.00 1,320.17

07/05/21 UPI-NAVEENKUMAR K N-NAVEENKN818@OKSBI-SB 0000112708414959 07/05/21 1,300.00 20.17

IN0040349-112708414959-UPI

07/05/21 UPI-NAVEENKUMAR K N-NAVEENKN818@OKSBI-SB 0000112718988021 07/05/21 10,000.00 10,020.17

IN0040349-112718988021-UPI

07/05/21 UPI-XXXXXX1380-BARB0JPNAGA-112718574044- 0000112718574044 07/05/21 10,000.00 20.17

UPI

13/05/21 SALARY ANUNITHA A UNIT OF CADABAMS CENTE 0000000000246604 13/05/21 32,990.00 33,010.17

R P LTD

13/05/21 UPI-XXXXXX1380-BARB0JPNAGA-113318110475- 0000113318110475 13/05/21 20,000.00 13,010.17

UPI

13/05/21 UPI-BILLDESKTEZ-BILLDESK.PREPAID-MOBILE@ 0000113320235166 13/05/21 45.00 12,965.17

ICICI-ICIC0000555-113320235166-UPI

13/05/21 UPI-NAVEENKUMAR K N-NAVEENKN818@OKSBI-SB 0000113320338055 13/05/21 100.00 12,865.17

IN0040349-113320338055-UPI

14/05/21 IMPS-113413618855-SOUJANYA N S-HDFC-XXXX 0000113413618855 14/05/21 13,000.00 25,865.17

XXXXXX3049-DIVAKAR

14/05/21 UPI-DIVAKARA K N-9482437162@YBL-BARB0JPN 0000113468040555 14/05/21 25,000.00 50,865.17

AGA-113468040555-PAYMENT FROM PHONE

14/05/21 UPI-DIVAKARA K N-9482437162@YBL-BARB0JPN 0000113417846014 14/05/21 4,300.00 55,165.17

AGA-113417846014-PAYMENT FROM PHONE

14/05/21 UPI-DIVAKARA K N-9482437162@YBL-BARB0JPN 0000113457755534 14/05/21 300.00 55,465.17

AGA-113457755534-PAYMENT FROM PHONE

14/05/21 IB BILLPAY DR-HDFC92-434155XXXXXX5436 BB14141102226979 14/05/21 55,331.00 134.17

15/05/21 PAYZAPP - CREDIT - 9740126968 - 000015128KSbc4f3 15/05/21 12,500.00 12,634.17

15/05/21 PAYZAPP - CREDIT - 9740126968 - 000015176Y9q6oAp 15/05/21 500.00 13,134.17

15/05/21 UPI-SOUJANYA N S-SOUJANYARAI015-1@OKICIC 0000113517406281 15/05/21 13,000.00 134.17

I-FDRL0001502-113517406281-UPI

16/05/21 PAYZAPP - CREDIT - 9740126968 - 00001608149Ss12K 16/05/21 500.00 634.17

16/05/21 NWD-541919XXXXXX5164-01114269-BANGALORE 0000113608027194 16/05/21 500.00 134.17

16/05/21 UPI-BILLDESKTEZ-BILLDESK.PREPAID-MOBILE@ 0000113622431289 16/05/21 51.00 83.17

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:29AAACH2702H1ZW
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 4 Statement of account

Account Branch : KANAKPURA ROAD

Address : NO.10, J.C INDUSTRIAL AREA
ELECHENAHALLI, KONANKUNTE CROSS
KANAKPURA ROAD
MR DIVAKARA K N City : BENGALURU
State : KARNATAKA
CADABAMS MENTAL HEALTHCARE SERVICES Phone no. : 080-61606161
P L GULAKAMAIE (V) OD Limit : 0 Currency : INR
NR KAGGALA,17TH MILE,KANAKAPURA RD Email : DIVAKARKNGOWDA9181@GMAIL.COM
Cust ID : 74045967
BANGALORE 560082 Account No : 50100199859393 OTHER
KARNATAKA A/C Open Date : 01/03/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001753 MICR : 560240067
Branch Code : 1753 Product Code : 161

Nomination : Registered

Statement From : 01/04/2021 To : 21/06/2021

ICICI-ICIC0000555-113622431289-UPI

19/05/21 PAYZAPP - CREDIT - 9740126968 - 00001910ppzAixK1 19/05/21 900.00 983.17

19/05/21 UPI-BALSINGH SHANKAR SIN-BALSINGHHAJERI@ 0000113910341068 19/05/21 500.00 483.17

OKHDFCBANK-HDFC0001753-113910341068-UPI

21/05/21 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000114121146037 21/05/21 149.00 334.17

IC0000001-114121146037-UPI

22/05/21 UPI-SOUJANYA N S-SOUJANYARAI015-1@OKICIC 0000114207312569 22/05/21 500.00 834.17

I-FDRL0001502-114207312569-UPI

22/05/21 PAYZAPP - CREDIT - 9740126968 - 0000220743EXspo6 22/05/21 280.00 1,114.17

22/05/21 UPI-BIJU GEORGE-BIJUGEOGE007@OKICICI-FDR 0000114207911818 22/05/21 1,000.00 114.17

L0002057-114207911818-UPI

22/05/21 UPI-SOUJANYA N S-SOUJANYARAI015-1@OKICIC 0000114222100949 23/05/21 100.00 214.17

I-FDRL0001502-114222100949-UPI

22/05/21 UPI-XXXXXX1380-BARB0JPNAGA-114222079747- 0000114222079747 23/05/21 100.00 114.17

UPI

23/05/21 PAYZAPP - CREDIT - 9740126968 - 00002307ltOGI2ml 23/05/21 900.00 1,014.17

23/05/21 UPI-BHARATPE MERCHANT-BHARATPE.905027781 0000114308112359 23/05/21 320.00 694.17

4@FBPE-FDRL0001382-114308112359-VERIFIED

MERCHANT

23/05/21 UPI-MURTHY D A-Q06288829@YBL-SBIN002173 0000114308125419 23/05/21 50.00 644.17

4-114308125419-UPI

26/05/21 UPI-BHARATPE MERCHANT-BHARATPE.905027781 0000114608012983 26/05/21 95.00 549.17

4@FBPE-FDRL0001382-114608012983-VERIFIED

MERCHANT

26/05/21 UPI-MANJUNATHA SO GURR-Q71151868@YBL-S 0000114608036964 26/05/21 150.00 399.17

BIN0021734-114608036964-UPI

26/05/21 UPI-MANJUNATHA SO GURR-Q71151868@YBL-S 0000114608038700 26/05/21 40.00 359.17

BIN0021734-114608038700-UPI

26/05/21 IMPS-114620772292-ONE MOBIKWIK-HDFC-XXXX 0000114620772292 26/05/21 50.00 409.17

XX4700-REMARKS

27/05/21 PAYZAPP - CREDIT - 9740126968 - 00002720gWQ0hv9J 27/05/21 5,000.00 5,409.17

27/05/21 IMPS-114720659268-ONE MOBIKWIK-HDFC-XXXX 0000114720659268 27/05/21 4,900.00 10,309.17

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:29AAACH2702H1ZW
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 5 Statement of account

Account Branch : KANAKPURA ROAD

Address : NO.10, J.C INDUSTRIAL AREA
ELECHENAHALLI, KONANKUNTE CROSS
KANAKPURA ROAD
MR DIVAKARA K N City : BENGALURU
State : KARNATAKA
CADABAMS MENTAL HEALTHCARE SERVICES Phone no. : 080-61606161
P L GULAKAMAIE (V) OD Limit : 0 Currency : INR
NR KAGGALA,17TH MILE,KANAKAPURA RD Email : DIVAKARKNGOWDA9181@GMAIL.COM
Cust ID : 74045967
BANGALORE 560082 Account No : 50100199859393 OTHER
KARNATAKA A/C Open Date : 01/03/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001753 MICR : 560240067
Branch Code : 1753 Product Code : 161

Nomination : Registered

Statement From : 01/04/2021 To : 21/06/2021

XX4700-REMARKS

27/05/21 UPI-NAVEENKUMAR K N-NAVEENKN818@OKSBI-SB 0000114720278772 27/05/21 10,000.00 309.17

IN0040349-114720278772-UPI

30/05/21 UPI-NAVEENKUMAR K N-NAVEENKN818@OKSBI-SB 0000115008944044 30/05/21 100.00 209.17

IN0040349-115008944044-UPI

31/05/21 IMPS-115117047685-APIBANKING-HDFC-XXXXXX 0000115117047685 31/05/21 1.00 210.17

XXXXXX0168-ACCOUNT VALIDATION

04/06/21 IMPS-115510896419-ONE MOBIKWIK-HDFC-XXXX 0000115510896419 04/06/21 1,900.00 2,110.17

XX4700-REMARKS

04/06/21 UPI-NAVEENKUMAR K N-NAVEENKN818@OKSBI-SB 0000115521927301 04/06/21 300.00 2,410.17

IN0040349-115521927301-UPI

04/06/21 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000115521549333 04/06/21 259.00 2,151.17

IC0000001-115521549333-UPI

05/06/21 UPI-BP PETROL PUMP SRI -Q44200869@YBL-Y 0000115608335057 05/06/21 750.00 1,401.17

ESB0YBLUPI-115608335057-UPI

05/06/21 PAYZAPP - CREDIT - 9740126968 - 00000510QUy7eFr9 05/06/21 2,000.00 3,401.17

05/06/21 NWD-541919XXXXXX5164-KBL05153-MYSORE 0000115611921289 05/06/21 2,000.00 1,401.17

06/06/21 IMPS-115707897389-ONE MOBIKWIK-HDFC-XXXX 0000115707897389 06/06/21 7,900.00 9,301.17

XX4700-REMARKS

06/06/21 NWD-541919XXXXXX5164-KBL05153-MYSORE 0000115708921390 06/06/21 5,000.00 4,301.17

08/06/21 UPI-NAVEENKUMAR K N-NAVEENKN818@OKSBI-SB 0000115910210379 08/06/21 4,000.00 301.17

IN0040349-115910210379-UPI

09/06/21 UPI-BILLDESKTEZ-BILLDESK.PREPAID-MOBILE@ 0000116011742795 09/06/21 10.00 291.17

ICICI-ICIC0000555-116011742795-UPI

10/06/21 NEFT CR-SBIN0000813-EMPLOYEE PROVIDENT F SBIN121161097316 10/06/21 20,400.00 20,691.17

UND ORGANIZATIO-DIVAKARA K N-SBIN1211610

97316

11/06/21 SALARY ANUNITHA A UNIT OF CADABAMS CENTE 0000000000246604 11/06/21 32,340.00 53,031.17

R P LTD

11/06/21 NWD-541919XXXXXX5164-21734621-BANGLORE 0000116217019382 11/06/21 3,000.00 50,031.17

11/06/21 UPI-XXXXXX1380-BARB0JPNAGA-116220219081- 0000116220219081 11/06/21 100.00 49,931.17

UPI

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:29AAACH2702H1ZW
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 6 Statement of account

Account Branch : KANAKPURA ROAD

Address : NO.10, J.C INDUSTRIAL AREA
ELECHENAHALLI, KONANKUNTE CROSS
KANAKPURA ROAD
MR DIVAKARA K N City : BENGALURU
State : KARNATAKA
CADABAMS MENTAL HEALTHCARE SERVICES Phone no. : 080-61606161
P L GULAKAMAIE (V) OD Limit : 0 Currency : INR
NR KAGGALA,17TH MILE,KANAKAPURA RD Email : DIVAKARKNGOWDA9181@GMAIL.COM
Cust ID : 74045967
BANGALORE 560082 Account No : 50100199859393 OTHER
KARNATAKA A/C Open Date : 01/03/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001753 MICR : 560240067
Branch Code : 1753 Product Code : 161

Nomination : Registered

Statement From : 01/04/2021 To : 21/06/2021

11/06/21 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000116220912543 11/06/21 5.00 49,936.17

00553-116220912543-EARNED FOR USING G

11/06/21 UPI-XXXXXX1380-BARB0JPNAGA-116220232335- 0000116220232335 11/06/21 20,000.00 29,936.17

UPI

11/06/21 UPI-XXXXXX1380-BARB0JPNAGA-116220257557- 0000116220257557 11/06/21 25,000.00 4,936.17

UPI

11/06/21 UPI-XXXXXX1380-BARB0JPNAGA-116220253876- 0000116220253876 11/06/21 4,900.00 36.17

UPI

11/06/21 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000116220017336 11/06/21 6.00 42.17

00553-116220017336-EARNED FOR USING G

14/06/21 UPI-DIVAKARA K N-9482437162@YBL-BARB0JPN 0000116573922036 14/06/21 20,000.00 20,042.17

AGA-116573922036-PAYMENT FROM PHONE

14/06/21 IB BILLPAY DR-HDFC92-434155XXXXXX5436 BB14120218692628 14/06/21 19,060.00 982.17

14/06/21 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000116512998049 14/06/21 49.00 933.17

IC0000001-116512998049-UPI

14/06/21 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000116518437395 14/06/21 199.00 734.17

IC0000001-116518437395-UPI

16/06/21 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000116718086947 16/06/21 149.00 585.17

IC0000001-116718086947-UPI

18/06/21 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000116919676478 18/06/21 149.00 436.17

IC0000001-116919676478-UPI

18/06/21 UPI-DIVAKARA K N-9482437162@YBL-BARB0JPN 0000116914227998 18/06/21 3,000.00 3,436.17

AGA-116914227998-PAYMENT FROM PHONE

18/06/21 UPI-KIRAN KUMAR BJ SO JA-PATELKIRAN10@OK 0000116920446426 18/06/21 3,000.00 436.17

ICICI-UBIN0907197-116920446426-UPI

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
58.17 55 43 217,230.00 217,608.00 436.17

Generated On: 22-JUN-2021 16:08:14 Generated By: 74045967 Requesting Branch Code: 1753

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:29AAACH2702H1ZW
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 7 Statement of account

Account Branch : KANAKPURA ROAD

Address : NO.10, J.C INDUSTRIAL AREA
ELECHENAHALLI, KONANKUNTE CROSS
KANAKPURA ROAD
MR DIVAKARA K N City : BENGALURU
State : KARNATAKA
CADABAMS MENTAL HEALTHCARE SERVICES Phone no. : 080-61606161
P L GULAKAMAIE (V) OD Limit : 0 Currency : INR
NR KAGGALA,17TH MILE,KANAKAPURA RD Email : DIVAKARKNGOWDA9181@GMAIL.COM
Cust ID : 74045967
BANGALORE 560082 Account No : 50100199859393 OTHER
KARNATAKA A/C Open Date : 01/03/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001753 MICR : 560240067
Branch Code : 1753 Product Code : 161

Nomination : Registered

Statement From : 01/04/2021 To : 21/06/2021

This is a computer generated statement and does

not require signature.

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:29AAACH2702H1ZW
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013