Page No .

: 1 Statement of account

Account Branch : CHANDRA LAYOUT

Address : NO.1563, 8TH CROSS,
OPP CHANDRA LAYOUT
VIJAYANAGAR
MS B V INDIRA City : BENGALURU
State : KARNATAKA
#1/3 19TH MAIN ROAD MARENAHALLI Phone no. : 18002026161
GOVINDARAJA NAGARA OD Limit : 0 Currency : INR
. Email : BELLISHREE.23@GMAIL.COM
Cust ID : 225099117
BENGALURU 560040 Account No : 50100595434553 OTHER
KARNATAKA A/C Open Date : 24/03/2023
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001757 MICR : 560240060
Branch Code : 1757 Product Code : 193

Nomination : Registered

Statement From : 01/04/2023 To : 04/05/2023

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

03/04/23 FT -B V INDIRA CR - 50100422920321 - PRA 0000000000000031 03/04/23 1,600,000.00 1,625,010.00

SHANTH K

03/04/23 FT -LAKSHITH P DR - 50100460720718 - LAK 0000000000000001 03/04/23 1,600,000.00 25,010.00

SHITH P

03/04/23 FT -B V INDIRA CR - 50100460720718 - LAK 0000000000000012 03/04/23 50,000.00 75,010.00

SHITH P

15/04/23 CHQ DEP - MICR - 12 - RICHMOND RD, BENGA 0000000000016182 17/04/23 1,445,000.00 1,520,010.00

: PRASHANTH K :UNION BANK OF INDIA

15/04/23 CHQ DEP - MICR - 12 - RICHMOND RD, BENGA 0000000000343201 17/04/23 2,400,000.00 3,920,010.00

: PRASHANTH K :UNION BANK OF INDIA

15/04/23 STAMP PAPER CHARGES LOCKER NO-280 CHANDR 000000000000000 15/04/23 200.00 3,919,810.00

A LAYO

24/04/23 UPI-RAJPUROHIT MUKESH-8639321661@YBL-SB 0000348034042873 24/04/23 49,000.00 3,968,810.00

IN0003485-348034042873-PAYMENT FROM PHON

24/04/23 UPI-LADI DEVI-9008648435@YBL-SBIN000736 0000348038337411 24/04/23 30,000.00 3,998,810.00

4-348038337411-PAYMENT FROM PHONE

24/04/23 UPI-KARTHIK RAJ G T-RAJ.KARTHIK19@YBL-CN 0000348085486506 24/04/23 20,000.00 4,018,810.00

RB0000000-348085486506-PAYMENT FROM PHON

24/04/23 UPI-DEEPAK M-861805626@AXL-INDB0001663-3 0000311400396401 24/04/23 50,000.00 4,068,810.00

11400396401-PAYMENT FROM PHONE

24/04/23 UPI-DEEPAK M-861805626@AXL-INDB0001663-3 0000311416195192 24/04/23 42,261.00 4,111,071.00

11416195192-PAYMENT FROM PHONE

24/04/23 UPI-CHANDAN SINGH S O RA-CHANDANSINGHSIY 0000311415230459 24/04/23 5,000.00 4,116,071.00

ANA@YBL-BKID0006693-311415230459-PAYMENT

FROM PHONE

25/04/23 UPI-CHANDAN SINGH S O RA-CHANDANSINGHSIY 0000311593184465 25/04/23 15,000.00 4,131,071.00

ANA@YBL-BKID0006693-311593184465-PAYMENT

FROM PHONE

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 : CHANDRA LAYOUT

Address : NO.1563, 8TH CROSS,
OPP CHANDRA LAYOUT
VIJAYANAGAR
MS B V INDIRA City : BENGALURU
State : KARNATAKA
#1/3 19TH MAIN ROAD MARENAHALLI Phone no. : 18002026161
GOVINDARAJA NAGARA OD Limit : 0 Currency : INR
. Email : BELLISHREE.23@GMAIL.COM
Cust ID : 225099117
BENGALURU 560040 Account No : 50100595434553 OTHER
KARNATAKA A/C Open Date : 24/03/2023
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001757 MICR : 560240060
Branch Code : 1757 Product Code : 193

Nomination : Registered

Statement From : 01/04/2023 To : 04/05/2023

25/04/23 UPI-DUNGAR SINGH-DUNGARSINGH821@YBL-UTI 0000348178772904 25/04/23 10,000.00 4,141,071.00

B0001287-348178772904-PAYMENT FROM PHONE

25/04/23 UPI-PATAN 0000348119516171 25/04/23 20,000.00 4,161,071.00

MOHAMMAD-KHAN.MOHAMMAD22@YBL-H

DFC0003244-348119516171-PAYMENT FROM PHO

NE

25/04/23 UPI-SRINIVAS C-27928213@YBL-FDRL0001648- 0000311587191043 25/04/23 13,000.00 4,174,071.00

311587191043-PAYMENT FROM PHONE

25/04/23 UPI-S V ENTERPRISE-SVDISH91@YBL-UTIB0004 0000348193457331 25/04/23 13,000.00 4,187,071.00

327-348193457331-PAYMENT FROM PHONE

25/04/23 UPI-R J STEELS-9440976135@YBL-SBIN004000 0000348151634181 25/04/23 20,000.00 4,207,071.00

5-348151634181-PAYMENT FROM PHONE

26/04/23 UPI-R P KHETESH-7989983747@YBL-UTIB00029 0000348216433827 26/04/23 49,000.00 4,256,071.00

78-348216433827-PAYMENT FROM PHONE

26/04/23 UPI-RAKESH RAJPUROHIT-6350103351@YBL-SB 0000348271301378 26/04/23 26,000.00 4,282,071.00

IN0006797-348271301378-PAYMENT FROM PHON

27/04/23 UPI-RAJPUROHIT MUKESH-8639321661@YBL-SB 0000348343501997 27/04/23 27,000.00 4,309,071.00

IN0003485-348343501997-PAYMENT FROM PHON

27/04/23 UPI-R THIMMESH-THIEMMSH@YBL-KARB0000921- 0000311741746557 27/04/23 10,739.00 4,319,810.00

311741746557-PAYMENT FROM PHONE

27/04/23 FT -B V INDIRA CR - 50100460720718 - LAK 0000000000000014 27/04/23 128,000.00 4,447,810.00

SHITH P

27/04/23 IMPS-311722543247-SHAREKHAN LIMITED PR-I 0000311722543247 27/04/23 1.00 4,447,811.00

CIC-XXXXXXXX2273-FTTRANSFERP2A

02/05/23 UPI-MOHAMMED SAMIUDDIN-SAMIUDDIN600@IBL- 0000312244951634 02/05/23 50,000.00 4,497,811.00

CNRB0000033-312244951634-PAYMENT FROM PH

ONE

02/05/23 UPI-RAHUL-RRJ30143@YBL-SBIN0016410-34886 0000348863189919 02/05/23 28,800.00 4,526,611.00

3189919-PAYMENT FROM PHONE

02/05/23 UPI-NASIRUDDIN-7204509865@YBL-KARB000027 0000312220895509 02/05/23 18,000.00 4,544,611.00

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 : CHANDRA LAYOUT

Address : NO.1563, 8TH CROSS,
OPP CHANDRA LAYOUT
VIJAYANAGAR
MS B V INDIRA City : BENGALURU
State : KARNATAKA
#1/3 19TH MAIN ROAD MARENAHALLI Phone no. : 18002026161
GOVINDARAJA NAGARA OD Limit : 0 Currency : INR
. Email : BELLISHREE.23@GMAIL.COM
Cust ID : 225099117
BENGALURU 560040 Account No : 50100595434553 OTHER
KARNATAKA A/C Open Date : 24/03/2023
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001757 MICR : 560240060
Branch Code : 1757 Product Code : 193

Nomination : Registered

Statement From : 01/04/2023 To : 04/05/2023

2-312220895509-PAYMENT FROM PHONE

02/05/23 CASH DEPOSIT BY - SELD - BRAHMAPORE 000000000000000 02/05/23 45,000.00 4,589,611.00

02/05/23 UPI-ARUNA KUMAR NANDA-8895234547@YBL-SB 0000348865671341 02/05/23 1.00 4,589,612.00

IN0005457-348865671341-PAYMENT FROM PHON

02/05/23 UPI-ARUNA KUMAR NANDA-8895234547@YBL-SB 0000348837618448 02/05/23 50,000.00 4,639,612.00

IN0005457-348837618448-PAYMENT FROM PHON

02/05/23 UPI-V UMA MAHESH-7749944212@YBL-HDFC0004 0000348800910010 02/05/23 100,000.00 4,739,612.00

229-348800910010-PAYMENT FROM PHONE

03/05/23 UPI-ARUNA KUMAR NANDA-8895234547@YBL-SB 0000348936209773 03/05/23 50,000.00 4,789,612.00

IN0005457-348936209773-PAYMENT FROM PHON

03/05/23 24719503/SHAREKHAN 0000231238185947 03/05/23 4,700,000.00 89,612.00

03/05/23 B V INDIRA CR - 50100460720718 - LAKSHIT 0000000000000015 03/05/23 200,000.00 289,612.00

HP

03/05/23 CASH DEPOSIT BY - SELF - BRAHMAPORE 000000000000000 03/05/23 100,000.00 389,612.00

04/05/23 CASH DEPOSIT BY - SANJAYA KUMAR SAHU - B 000000000000000 04/05/23 45,000.00 434,612.00

RAHMAPORE

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
25,010.00 3 33 6,300,200.00 6,709,802.00 434,612.00

Generated On: 05-MAY-2023 21:02:48 Generated By: Requesting Branch Code: 1757
225099117

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 : CHANDRA LAYOUT

Address : NO.1563, 8TH CROSS,
OPP CHANDRA LAYOUT
VIJAYANAGAR
MS B V INDIRA City : BENGALURU
State : KARNATAKA
#1/3 19TH MAIN ROAD MARENAHALLI Phone no. : 18002026161
GOVINDARAJA NAGARA OD Limit : 0 Currency : INR
. Email : BELLISHREE.23@GMAIL.COM
Cust ID : 225099117
BENGALURU 560040 Account No : 50100595434553 OTHER
KARNATAKA A/C Open Date : 24/03/2023
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001757 MICR : 560240060
Branch Code : 1757 Product Code : 193

Nomination : Registered

Statement From : 01/04/2023 To : 04/05/2023

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