Page No .

: 1

Account Branch : WHITEFIELD MAIN ROAD

Address : SRI SAI TOWERS,
OPP. FORUM VALUE MALL,
183, WHITEFIELD MAIN ROAD,
MR. MRITUNJAY S P City : BANGALORE 560066
State : KARNATAKA
TESCO BENGALURU PRIVATE LIMITED Phone no. : 080-61606161
NO 81 AND 82 EPIP AREA WHITEFIELD OD Limit : 0.00
. Currency : INR
Email : MRITUNJAY.IITKGP@GMAIL.COM
BANGALORE 560066 Cust ID : 68983256
KARNATAKA INDIA Account No : 50100158849890 VIRTUAL PREFERRED
A/C Open Date : 22/09/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004182 MICR : 560240129
Branch Code : 4182 Product Code : 113
Nomination : Not Registered

From : 23/12/2017 To : 23/02/2018 Statement of account

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

23/12/17 POS 416021XXXXXX5192 PAYU-OLA MONEY - PO 0000020036359358 23/12/17 599.00 15,162.54

S DEBIT

23/12/17 POS 416021XXXXXX5192 KRISH PUNJABI KI PO 0000735716451417 23/12/17 330.00 14,832.54

S DEBIT

23/12/17 POS 416021XXXXXX5192 AMAZON POS DEBIT 0000L15908964763 23/12/17 169.00 14,663.54

24/12/17 POS 416021XXXXXX5192 AMAZON POS DEBIT 0000LF5910835126 25/12/17 1,934.26 12,729.28

25/12/17 POS 416021XXXXXX5192 NISARGA BAR AND. PO 0000000000008127 25/12/17 480.00 12,249.28

S DEBIT

25/12/17 CCAEL1BOX503/CCAKLICKPAYIN 0000173591176173 25/12/17 500.00 11,749.28

25/12/17 POS 416021XXXXXX5192 REL RETAIL LTD-F PO 0000735917634125 25/12/17 129.67 11,619.61

S DEBIT

26/12/17 POS 416021XXXXXX5192 MADURA FASHION & PO 0000736015401796 26/12/17 1,199.00 10,420.61

S DEBIT

26/12/17 EAW-416021XXXXXX5192-AWRO1140-ABANGALORE 0000000000008663 26/12/17 900.00 9,520.61

27/12/17 UPI-50100114053100-PIYUSHIMP33@OKHDFCBAN 0000736114235519 27/12/17 700.00 10,220.61

K-PAY-736114430757-TOOK CASH

28/12/17 EAW-416021XXXXXX5192-AWRO1140-ABANGALORE 0000000000009172 28/12/17 900.00 9,320.61

29/12/17 SALARY DEC 17 0000712297493045 29/12/17 74,496.00 83,816.61

29/12/17 UPI-50100114053165-NAVEEN961@OKHDFCBANK- 0000736323631073 29/12/17 812.00 83,004.61

PAY-736323488405-DOUBLE ROTI

30/12/17 UPI-1000129101465-UBER@AXISBANK-73632389 0000073640642219 30/12/17 149.52 82,855.09

4589-CHARGE

30/12/17 LHDF5925784559/BILLDKVODAFONEMPESA 0000173645021454 30/12/17 1,000.00 81,855.09

30/12/17 POS 416021XXXXXX5192 PAYTM POS DEBIT 0000736460270193 30/12/17 2,179.00 79,676.09

31/12/17 IMPS-736511329877-MANGAL DEEP MOHANTY-IC 0000736511329877 31/12/17 16,450.00 63,226.09

IC-XXXXXXXX6752-MRITUNJAY STOCK COURSE 6

TH JANUARY

31/12/17 CREDIT INTEREST CAPITALISED 000000000000000 31/12/17 277.00 63,503.09

01/01/18 UPI-1000129101465-UBER@AXISBANK-80011066 0000800110658591 01/01/18 159.52 63,343.57

4125-CHARGE

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.
HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 2

Account Branch : WHITEFIELD MAIN ROAD

Address : SRI SAI TOWERS,
OPP. FORUM VALUE MALL,
183, WHITEFIELD MAIN ROAD,
MR. MRITUNJAY S P City : BANGALORE 560066
State : KARNATAKA
TESCO BENGALURU PRIVATE LIMITED Phone no. : 080-61606161
NO 81 AND 82 EPIP AREA WHITEFIELD OD Limit : 0.00
. Currency : INR
Email : MRITUNJAY.IITKGP@GMAIL.COM
BANGALORE 560066 Cust ID : 68983256
KARNATAKA INDIA Account No : 50100158849890 VIRTUAL PREFERRED
A/C Open Date : 22/09/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004182 MICR : 560240129
Branch Code : 4182 Product Code : 113
Nomination : Not Registered

From : 23/12/2017 To : 23/02/2018 Statement of account

02/01/18 44986103/ATOMZERODHA 0000180026857492 02/01/18 10,000.00 53,343.57

02/01/18 44990514/ATOMZERODHA 0000180026884947 02/01/18 7,500.00 45,843.57

03/01/18 UPI-1000129101465-UBER@AXISBANK-80030928 0000080039941163 03/01/18 213.87 45,629.70

1716-CHARGE

03/01/18 UPI-1000129101465-UBER@AXISBANK-80031044 0000800310991821 03/01/18 119.52 45,510.18

7912-CHARGE

03/01/18 POS 416021XXXXXX5192 KANTI SWEETS POS DE 0000800311549457 03/01/18 440.00 45,070.18

BIT

04/01/18 NEFT DR-SBIN0006968-SANJU-NETBANK, MUM-N N004180445608410 04/01/18 20,000.00 25,070.18

004180445608410-BALANCE AMOUNT

04/01/18 UPI-044101503738-GALEIN@ICICI-PAY-800422 0000800422993043 04/01/18 5,000.00 20,070.18

247945-UPI

05/01/18 UPI-50100084233121-ARGHYA.BISWAS19@OKHDF 0000800515344976 05/01/18 266.00 19,804.18

CBANK-PAY-800515699119-LUNCH

06/01/18 POS 416021XXXXXX5192 KUNDAPURA ENTERP PO 0000800613197223 06/01/18 245.00 19,559.18

S DEBIT

07/01/18 POS 416021XXXXXX5192 REL RETAIL LTD-F PO 0000800710461990 07/01/18 399.02 19,160.16

S DEBIT

07/01/18 UPI-12081000041870-KOTI03@OKHDFCBANK-PAY 0000800722417231 08/01/18 65.00 19,095.16

-800722061566-BADMINTON

07/01/18 POS 416021XXXXXX5192 MASTAKALANDAR POS D 0000800717340180 08/01/18 397.00 18,698.16

EBIT

08/01/18 POS 416021XXXXXX5192 PAYTM POS DEBIT 0000800860464726 08/01/18 500.00 18,198.16

10/01/18 EAW-416021XXXXXX5192-AWRO1140-ABANGALORE 0000000000002396 10/01/18 8,900.00 9,298.16

10/01/18 45620211/ATOMZERODHA 0000180103388722 10/01/18 5,000.00 4,298.16

12/01/18 UPI-50100158848160-DIVESHWORPHILEM.DS@OK 0000801218104148 12/01/18 550.00 4,848.16

HDFCBANK-PAY-801218835664-DUE

13/01/18 UPI-50100045882620-PALLANTISR@OKHDFCBANK 0000801323594598 13/01/18 55.00 4,793.16

-PAY-801323523072-BADMINTON SATURDAY

13/01/18 UPI-1000129101465-UBER@AXISBANK-80132349 0000801323597637 14/01/18 71.26 4,721.90

7056-CHARGE

14/01/18 CCAFA1BPV829/CCAKLICKPAYIN 0000180146367104 14/01/18 35.50 4,686.40

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.
HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 3

Account Branch : WHITEFIELD MAIN ROAD

Address : SRI SAI TOWERS,
OPP. FORUM VALUE MALL,
183, WHITEFIELD MAIN ROAD,
MR. MRITUNJAY S P City : BANGALORE 560066
State : KARNATAKA
TESCO BENGALURU PRIVATE LIMITED Phone no. : 080-61606161
NO 81 AND 82 EPIP AREA WHITEFIELD OD Limit : 0.00
. Currency : INR
Email : MRITUNJAY.IITKGP@GMAIL.COM
BANGALORE 560066 Cust ID : 68983256
KARNATAKA INDIA Account No : 50100158849890 VIRTUAL PREFERRED
A/C Open Date : 22/09/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004182 MICR : 560240129
Branch Code : 4182 Product Code : 113
Nomination : Not Registered

From : 23/12/2017 To : 23/02/2018 Statement of account

14/01/18 POS 416021XXXXXX5192 REL RETAIL LTD-F PO 0000801420296219 14/01/18 181.75 4,504.65

S DEBIT

14/01/18 9PXWEQPBGKFOCG/RAZPRAZORPAYSOFTWARE 0000180146780672 15/01/18 531.00 3,973.65

15/01/18 UPI-000205025290-RAZORPAY@ICICI-80152055 0000801520251871 15/01/18 100.00 3,873.65

1219-RAPIDO ADDING MONEY FROM USER

16/01/18 7462762880/PAYTMATRIACONVERGENC 0000180167994841 16/01/18 1,355.82 2,517.83

16/01/18 UPI-50100114053165-NAVEEN961@OKHDFCBANK- 0000801618671926 16/01/18 100.00 2,417.83

PAY-801618221174-LUNCH FRIDAY

16/01/18 UPI-50100114053165-NAVEEN961@OKHDFCBANK- 0000801620721435 16/01/18 200.00 2,217.83

PAY-801620306611-NETFLIX

16/01/18 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000801620722160 16/01/18 16.00 2,233.83

801620369360-UPI

16/01/18 7463734321/PAYTMWALLETLOADING 0000180168301281 16/01/18 500.00 1,733.83

17/01/18 POS 416021XXXXXX5192 SUSANTA KUMAR MA PO 0000801713736180 17/01/18 280.00 1,453.83

S DEBIT

17/01/18 UPI-50100114053165-NAVEEN961@OKHDFCBANK- 0000801718130439 17/01/18 140.00 1,593.83

PAY-801718869369-BURGER

18/01/18 UPI-50100114053165-NAVEEN961@OKHDFCBANK- 0000080184270182 18/01/18 175.00 1,418.83

PAY-801804064497-DINNER

18/01/18 UPI-50100045882620-PALLANTISR@OKHDFCBANK 0000801813419760 18/01/18 90.00 1,328.83

-PAY-801813276140-BADMINTON BALANCE

18/01/18 UPI-1000129101465-UBER@AXISBANK-80181476 0000801814449719 18/01/18 69.00 1,259.83

4522-CHARGE

18/01/18 UPI-50100084233121-ARGHYA.BISWAS19@OKHDF 0000801814456348 18/01/18 400.00 1,659.83

CBANK-PAY-801814322192-UPI

18/01/18 UPI-50100084233121-ARGHYA.BISWAS19@OKHDF 0000801814457180 18/01/18 100.00 1,759.83

CBANK-PAY-801814323202-UPI

18/01/18 POS 416021XXXXXX5192 REL RETAIL LTD-F PO 0000801819354672 18/01/18 145.46 1,614.37

S DEBIT

20/01/18 UPI-000205025290-RAZORPAY@ICICI-80202059 0000802020464038 20/01/18 100.00 1,514.37

9427-RAPIDO ADDING MONEY FROM USER

20/01/18 POS 416021XXXXXX5192 PAYU-OLA MONEY - PO 0000010038845148 20/01/18 200.00 1,314.37

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.
HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 4

Account Branch : WHITEFIELD MAIN ROAD

Address : SRI SAI TOWERS,
OPP. FORUM VALUE MALL,
183, WHITEFIELD MAIN ROAD,
MR. MRITUNJAY S P City : BANGALORE 560066
State : KARNATAKA
TESCO BENGALURU PRIVATE LIMITED Phone no. : 080-61606161
NO 81 AND 82 EPIP AREA WHITEFIELD OD Limit : 0.00
. Currency : INR
Email : MRITUNJAY.IITKGP@GMAIL.COM
BANGALORE 560066 Cust ID : 68983256
KARNATAKA INDIA Account No : 50100158849890 VIRTUAL PREFERRED
A/C Open Date : 22/09/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004182 MICR : 560240129
Branch Code : 4182 Product Code : 113
Nomination : Not Registered

From : 23/12/2017 To : 23/02/2018 Statement of account

S DEBIT

21/01/18 UPI-12081000041870-KOTI03@OKHDFCBANK-PAY 0000080211533337 20/01/18 80.00 1,234.37

-802101807798-BADMINTON SATURDAY

23/01/18 NEFT CR-RATN0000991-PAY U PROGRAM POOL A 20180123NOC91509 23/01/18 160.85 1,395.22

CCOUNT-MRITUNJAY-20180123NOC91509

23/01/18 POS 416021XXXXXX5192 AMAZON POS DEBIT 0000L15994842454 23/01/18 169.00 1,226.22

24/01/18 UPI-00771140307671-LOGINVK@OKHDFCBANK-PA 0000802415063969 24/01/18 83.00 1,143.22

Y-802415060075-BADMINTON

26/01/18 UPI-1000129101465-UBER@AXISBANK-80261755 0000802617878987 26/01/18 59.00 1,084.22

9687-CHARGE

26/01/18 UPI-1000129101465-UBER@AXISBANK-80262124 0000802621985495 26/01/18 39.00 1,045.22

4203-CHARGE

27/01/18 IMPS-802712513743-MRITUNJAY-HDFC-XXXXXXX 0000802712513743 27/01/18 7,000.00 8,045.22

XXXX6333-

27/01/18 POS 416021XXXXXX5192 KESAR. POS DEBIT 0000000000044735 27/01/18 399.00 7,646.22

30/01/18 POS 416021XXXXXX5192 PAYTM POS DEBIT 0000803017426957 30/01/18 200.00 7,446.22

31/01/18 SALARY JAN 18 0000801317767899 31/01/18 75,437.00 82,883.22

31/01/18 POS 416021XXXXXX5192 PAYTM POS DEBIT 0000803117866066 31/01/18 500.00 82,383.22

01/02/18 UPI-1000129101465-UBER@AXISBANK-80322347 0000803223904756 02/02/18 89.52 82,293.70

0201-CHARGE

02/02/18 47280727/ATOMZERODHA 0000180330256589 02/02/18 5,000.00 77,293.70

02/02/18 UPI-50100158848160-DIVESHWORPHILEM.DS@OK 0000803315326076 02/02/18 200.00 77,093.70

HDFCBANK-PAY-803315853779-PRADEEP FAREWE

LL

03/02/18 UPI-1000129101465-UBER@AXISBANK-80340199 0000080341649856 03/02/18 79.52 77,014.18

9639-CHARGE

03/02/18 POS 416021XXXXXX5192 REL RETAIL LTD-F PO 0000803413967881 03/02/18 97.52 76,916.66

S DEBIT

03/02/18 EAW-416021XXXXXX5192-SWAW1141-ABANGLORE 0000000000008709 03/02/18 9,900.00 67,016.66

04/02/18 POS 416021XXXXXX5192 MANYAVAR POS DEBIT 0000803506081870 04/02/18 2,598.00 64,418.66

04/02/18 POS 416021XXXXXX5192 FRUITS AND CREAM PO 0000803506250423 04/02/18 125.00 64,293.66

S DEBIT

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.
HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 5

Account Branch : WHITEFIELD MAIN ROAD

Address : SRI SAI TOWERS,
OPP. FORUM VALUE MALL,
183, WHITEFIELD MAIN ROAD,
MR. MRITUNJAY S P City : BANGALORE 560066
State : KARNATAKA
TESCO BENGALURU PRIVATE LIMITED Phone no. : 080-61606161
NO 81 AND 82 EPIP AREA WHITEFIELD OD Limit : 0.00
. Currency : INR
Email : MRITUNJAY.IITKGP@GMAIL.COM
BANGALORE 560066 Cust ID : 68983256
KARNATAKA INDIA Account No : 50100158849890 VIRTUAL PREFERRED
A/C Open Date : 22/09/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004182 MICR : 560240129
Branch Code : 4182 Product Code : 113
Nomination : Not Registered

From : 23/12/2017 To : 23/02/2018 Statement of account

04/02/18 POS 416021XXXXXX5192 MADURA FASHION & PO 0000803509292140 04/02/18 3,898.00 60,395.66

S DEBIT

04/02/18 UPI-3048000100124342-MALTIPANDEY11@UPI-P 0000803521571566 05/02/18 1.00 60,394.66

AY-803521412850-CHECK

04/02/18 UPI-3048000100124342-MALTIPANDEY11@UPI-P 0000803521573560 05/02/18 30,000.00 30,394.66

AY-803521415205-LOAN PAYMENT

04/02/18 UPI-00000030435664523-BHASKERLAHIRI@OKAX 0000803523631881 05/02/18 500.00 30,894.66

IS-803523699998-FOOD

04/02/18 UPI-00000030435664523-BHASKERLAHIRI@OKAX 0000803523632881 05/02/18 500.00 30,394.66

IS-PAY-803523481485-UPI

05/02/18 47469056/ATOMZERODHA 0000180362489058 05/02/18 7,500.00 22,894.66

05/02/18 POS 416021XXXXXX5192 PAYTM POS DEBIT 0000803616066547 05/02/18 500.00 22,394.66

06/02/18 47569816/ATOMZERODHA 0000180373314442 06/02/18 5,000.00 17,394.66

06/02/18 47619606/ATOMZERODHA 0000180373551914 06/02/18 5,000.00 12,394.66

07/02/18 47738322/ATOMZERODHA 0000180384483049 07/02/18 5,000.00 7,394.66

07/02/18 POS 416021XXXXXX5192 PAYTM POS DEBIT 0000803818010920 08/02/18 350.00 7,044.66

08/02/18 POS 416021XXXXXX5192 PAYTM POS DEBIT 0000803906102265 08/02/18 1,350.00 5,694.66

09/02/18 VIP IND LTD DIV17 1800000000000000016099 0000180409820720 09/02/18 17.00 5,711.66

09/02/18 REIMBURSEMENT - JAN18 FN2 0000802097811183 09/02/18 120.00 5,831.66

10/02/18 UPI-649301051021-649301051021@ICIC000649 0000804123088488 11/02/18 4,000.00 1,831.66

3.IFSC.NPCI-804192998845-PAYMENT FROM PH

ONEPE

11/02/18 NWD-416021XXXXXX5192-ASN2433K-JABALPUR 0000804213003754 11/02/18 900.00 931.66

11/02/18 POS 416021XXXXXX5192 HYD NETWORK BAR POS 0000804212032824 11/02/18 60.00 871.66

DEBIT

12/02/18 IRCTC_CRIS REF-04/12/17-100001074600637 000000000000000 12/02/18 1,795.00 2,666.66

13/02/18 UPI-50100114053165-NAVEEN961@OKHDFCBANK- 0000804418432612 13/02/18 200.00 2,466.66

PAY-804418035437-SCRATCH CARD

13/02/18 UPI-50100083820882-YUGANDHAR.IETE@OKHDFC 0000804418433139 13/02/18 505.00 1,961.66

BANK-PAY-804418036213-SCRATCH CARD

13/02/18 UPI-50100083820882-YUGANDHAR.IETE@OKHDFC 0000804418434011 13/02/18 505.00 2,466.66

BANK-PAY-804418037578-SCRATCH CARD

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.
HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 6

Account Branch : WHITEFIELD MAIN ROAD

Address : SRI SAI TOWERS,
OPP. FORUM VALUE MALL,
183, WHITEFIELD MAIN ROAD,
MR. MRITUNJAY S P City : BANGALORE 560066
State : KARNATAKA
TESCO BENGALURU PRIVATE LIMITED Phone no. : 080-61606161
NO 81 AND 82 EPIP AREA WHITEFIELD OD Limit : 0.00
. Currency : INR
Email : MRITUNJAY.IITKGP@GMAIL.COM
BANGALORE 560066 Cust ID : 68983256
KARNATAKA INDIA Account No : 50100158849890 VIRTUAL PREFERRED
A/C Open Date : 22/09/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004182 MICR : 560240129
Branch Code : 4182 Product Code : 113
Nomination : Not Registered

From : 23/12/2017 To : 23/02/2018 Statement of account

13/02/18 POS 416021XXXXXX5192 STAR BAZAAR. POS DE 0000000000020868 13/02/18 151.00 2,315.66

BIT

14/02/18 ACH C- INDIAN OIL CORPN-5496017 0000001869527892 14/02/18 247.00 2,562.66

15/02/18 CCAFB1BRH337/CCAKLICKPAYIN 0000180460794315 15/02/18 1,000.00 1,562.66

16/02/18 CCAFB1BRI172/CCAKLICKPAYIN 0000180471155887 16/02/18 256.00 1,306.66

16/02/18 UPI-50100114053165-NAVEEN961@OKHDFCBANK- 0000804715792094 16/02/18 175.00 1,131.66

PAY-804715888062-BIRYANI

16/02/18 UPI-50100114053165-NAVEEN961@OKHDFCBANK- 0000804722012196 16/02/18 5,000.00 6,131.66

PAY-804722202414-U

17/02/18 POS 416021XXXXXX5192 REL RETAIL LTD-F PO 0000804820023898 17/02/18 136.60 5,995.06

S DEBIT

18/02/18 POS 416021XXXXXX5192 TGI FRIDAY'S. POS D 0000000000021596 19/02/18 562.00 5,433.06

EBIT

19/02/18 48500503/ATOMZERODHA 0000180503070170 19/02/18 700.00 4,733.06

19/02/18 48516479/ATOMZERODHA 0000180503192409 19/02/18 700.00 4,033.06

19/02/18 48536263/ATOMZERODHA 0000180503332647 19/02/18 200.00 3,833.06

20/02/18 IMPS-805112794833-MR MRITTUNJAY-HDFC-XX 0000805112794833 20/02/18 5,000.00 8,833.06

XXXXXXXXXXX8428-INETIMPS00048076550

20/02/18 UPI-50100114053165-NAVEEN961@OKHDFCBANK- 0000805113512318 20/02/18 5,000.00 3,833.06

PAY-805113459941-U

20/02/18 UPI-50100114053165-NAVEEN961@OKHDFCBANK- 0000805119691170 20/02/18 49.00 3,784.06

PAY-805119716385-FRUITS

20/02/18 POS 416021XXXXXX5192 REL RETAIL LTD-F PO 0000805121706876 20/02/18 164.66 3,619.40

S DEBIT

21/02/18 5192184699345083/ZERODHA 0000180524978181 21/02/18 500.00 3,119.40

22/02/18 ACH C- IRB INFRASTRUCTURE-2067766 0000001982487023 22/02/18 25.00 3,144.40

23/02/18 UPI-50100114053165-NAVEEN961@OKHDFCBANK- 0000805411870532 23/02/18 15,000.00 18,144.40

PAY-805411365885-ADVANCE

23/02/18 POS 416021XXXXXX5192 PVR LIMITED. POS DE 0000000000011885 23/02/18 1,000.00 17,144.40

BIT

23/02/18 POS 416021XXXXXX5192 AMAZON POS DEBIT 0000L16082969320 23/02/18 169.00 16,975.40

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.
HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 7

Account Branch : WHITEFIELD MAIN ROAD

Address : SRI SAI TOWERS,
OPP. FORUM VALUE MALL,
183, WHITEFIELD MAIN ROAD,
MR. MRITUNJAY S P City : BANGALORE 560066
State : KARNATAKA
TESCO BENGALURU PRIVATE LIMITED Phone no. : 080-61606161
NO 81 AND 82 EPIP AREA WHITEFIELD OD Limit : 0.00
. Currency : INR
Email : MRITUNJAY.IITKGP@GMAIL.COM
BANGALORE 560066 Cust ID : 68983256
KARNATAKA INDIA Account No : 50100158849890 VIRTUAL PREFERRED
A/C Open Date : 22/09/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004182 MICR : 560240129
Branch Code : 4182 Product Code : 113
Nomination : Not Registered

From : 23/12/2017 To : 23/02/2018 Statement of account

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
15,761.54 95 21 186,271.99 187,485.85 16,975.40

Generated On: 24-Feb-2018 20:01 Generated By: 68983256 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.
HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013