Page No .

: 1

Account Branch : BIJAPUR

Address : HDFC BANK LTD
OMKAR PLAZA, PLOT NO.74,
CHALUKYA NAGAR,SHOLAPUR ROAD
MR. C ARUN KUMAR City : BIJAPUR 586104
State : KARNATAKA
NO 18,NNO 22,VANIYAR STREET Phone no. : 9945863333
THIMIRI(PO),ARCOT(TA) OD Limit : 0.00
. Currency : INR
Email : ak_thimiri@rediffmail.com
VELLORE 586512 Cust ID : 54104966
TAMIL NADU INDIA Account No : 50100034431017 VIRTUAL PREFERRED
A/C Open Date : 22/05/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001961 MICR : 586240002
Branch Code : 1961 Product Code : 114
Nomination : Registered

From : 01/12/2018 To : 28/02/2019 Statement of account

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

12/12/18 2OQUQDPDEWTKXWXZ8J/AMAZONSELLER 0000183469661242 12/12/18 1,100.00 206,154.46

15/12/18 NWD-512967XXXXXX2454-002DM465-KRISHNAGIR 0000834919138931 15/12/18 5,000.00 201,154.46

15/12/18 POS 512967XXXXXX2454 AVR SWARNA MAHAL PO 0000000000004335 15/12/18 7,000.00 194,154.46

S DEBIT

15/12/18 BY5XQGPTO0HLPL/RAZPRAZORPAYSOFTWARE 0000183492404105 15/12/18 619.56 193,534.90

18/12/18 20181218030335555680/PAYTMFIRSTCRYCOM 0000183524400254 18/12/18 881.35 192,653.55

19/12/18 2DFSOGAF5XKUTCYX7G/AMAZONSELLER 0000183534847189 19/12/18 650.70 192,002.85

19/12/18 1DHKV9UC5CUVFOJK7Q/AMAZONSELLER 0000183534852760 19/12/18 1,629.00 190,373.85

19/12/18 NEFT DR-IDIB000T022-VIJAYA-NETBANK, MUM- N353180705850641 19/12/18 20,000.00 170,373.85

N353180705850641-MONTHLY EXPENSES

20/12/18 20181220100285935652/PAYTMWALLETLOADING 0000183546532750 20/12/18 2,500.00 167,873.85

20/12/18 20181220100306856552/PAYTMWALLETLOADING 0000183546540983 20/12/18 6,000.00 161,873.85

23/12/18 POS 512967XXXXXX2454 SANTOSH ENTERPRI PO 0000000000168282 23/12/18 1,609.00 160,264.85

S DEBIT

23/12/18 POS 512967XXXXXX2454 QASWA HILLS REST PO 0000000000057669 23/12/18 705.00 159,559.85

S DEBIT

24/12/18 NEFT CR-SCBL0036001-DOOSAN POWER SYSTEMS SIN02960Q0222708 24/12/18 68,511.00 228,070.85

-C ARUN KUMAR-SIN02960Q0222708 /ACC/SALA

RY FOR DEC 2018 SALARY FOR

26/12/18 05771140024222 -TPT-CHOI SIR 0000000197264750 26/12/18 1,200.00 229,270.85

26/12/18 50100043955507-TPT-TRF 0000000318410322 26/12/18 900.00 230,170.85

29/12/18 QUARTERLY INTEREST CREDIT 50300229421032 3304220181229785 29/12/18 464.00 230,634.85

29/12/18 BDYRRCQTCPCV0A/RAZPRAZORPAYSOFTWARE 0000183633329244 29/12/18 787.16 229,847.69

31/12/18 BEMFQQ7UJQQJDS/RAZPRAILYATRI 0000183654978857 31/12/18 512.00 229,335.69

01/01/19 CREDIT INTEREST CAPITALISED 000000000000000 31/12/18 1,294.00 230,629.69

01/01/19 IMPS-900121365145--SBIN-XXXXXXX1854-MONT 0000900121365145 01/01/19 3,000.00 227,629.69

HLY EXPENSES

02/01/19 IMPS-900220318405--SBIN-XXXXXXX1854-DONA 0000900220318405 02/01/19 10,000.00 217,629.69

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 : BIJAPUR

Address : HDFC BANK LTD
OMKAR PLAZA, PLOT NO.74,
CHALUKYA NAGAR,SHOLAPUR ROAD
MR. C ARUN KUMAR City : BIJAPUR 586104
State : KARNATAKA
NO 18,NNO 22,VANIYAR STREET Phone no. : 9945863333
THIMIRI(PO),ARCOT(TA) OD Limit : 0.00
. Currency : INR
Email : ak_thimiri@rediffmail.com
VELLORE 586512 Cust ID : 54104966
TAMIL NADU INDIA Account No : 50100034431017 VIRTUAL PREFERRED
A/C Open Date : 22/05/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001961 MICR : 586240002
Branch Code : 1961 Product Code : 114
Nomination : Registered

From : 01/12/2018 To : 28/02/2019 Statement of account

TE

05/01/19 NWD-512967XXXXXX2454-00819079-BIJAPUR 0000900517011051 05/01/19 3,500.00 214,129.69

10/01/19 50100172856976-TPT-FOR RING 0000000362338410 10/01/19 1,000.00 215,129.69

12/01/19 BJ0ZNLK1QSLKZO/RAZPRAILYATRI 0000190125334095 12/01/19 559.47 214,570.22

14/01/19 3GG07STGB3MU5E6VWA/AMAZONSELLER 0000190146889519 14/01/19 588.00 213,982.22

21/01/19 BMG6GYIC7LV9HS/RAZPRAILYATRI 0000190213107389 21/01/19 886.15 213,096.07

25/01/19 NEFT CR-SCBL0036001-DOOSAN POWER SYSTEMS SIN02960Q0225899 25/01/19 73,887.00 286,983.07

-C ARUN KUMAR-SIN02960Q0225899 /ACC/SALA

RY FOR JAN 2018 SALARY FOR

27/01/19 IMPS-902709345123--IDIB-XXXXXX5799-MONTH 0000902709345123 27/01/19 25,000.00 261,983.07

LY EXPENSES

27/01/19 NWD-512967XXXXXX2454-002DM465-KRISHNAGIR 0000902717437135 27/01/19 2,000.00 259,983.07

30/01/19 BQAZKMMKCY1UQR/RAZPRAILYATRI 0000190309943816 30/01/19 533.05 259,450.02

30/01/19 NWD-512967XXXXXX2454-W10F2071-KRISHNAGIR 0000903017007404 30/01/19 2,500.00 256,950.02

30/01/19 NWD-512967XXXXXX2454-W10F2071-KRISHNAGIR 0000903017007405 30/01/19 2,500.00 254,450.02

30/01/19 13QCSF6014ZLUKSOG4/AMAZONSELLER 0000190300275334 30/01/19 849.00 253,601.02

31/01/19 BQDYKQQIMFLQ2B/RAZPRAILYATRI 0000190310972295 31/01/19 551.27 253,049.75

01/02/19 L3GILJHGE94OSVIEHK/AMAZONSELLER 0000190321982134 01/02/19 990.00 252,059.75

04/02/19 BS5OGMRXPDYKPA/RAZPRAILYATRI 0000190354197926 04/02/19 488.70 251,571.05

08/02/19 BTP2KKSOVUKSJY/RAZPRAILYATRI 0000190398494537 08/02/19 531.35 251,039.70

09/02/19 IMPS-904011315154--PUNB-XXXXXXXXXXXX9495 0000904011315154 09/02/19 2,500.00 248,539.70

-INTERVIEWED

09/02/19 REV-IMPS-904011315154--PUNB-XXXXXXXXXXXX 0000904011315154 09/02/19 2,500.00 251,039.70

9495-INTERVIEWED

09/02/19 NWD-512967XXXXXX2454-S1GT0221-VELLORE 0000904020027067 09/02/19 3,000.00 248,039.70

11/02/19 IMPS-904212357813--PUNB-XXXXXXXXXXXX9495 0000904212357813 11/02/19 7,000.00 241,039.70

-INTERVIEW SINGAPORE TUAS POWER

11/02/19 REV-IMPS-904212357813--PUNB-XXXXXXXXXXXX 0000904212357813 11/02/19 7,000.00 248,039.70

9495-INTERVIEW SINGAPORE TUAS POWER

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

Account Branch : BIJAPUR

Address : HDFC BANK LTD
OMKAR PLAZA, PLOT NO.74,
CHALUKYA NAGAR,SHOLAPUR ROAD
MR. C ARUN KUMAR City : BIJAPUR 586104
State : KARNATAKA
NO 18,NNO 22,VANIYAR STREET Phone no. : 9945863333
THIMIRI(PO),ARCOT(TA) OD Limit : 0.00
. Currency : INR
Email : ak_thimiri@rediffmail.com
VELLORE 586512 Cust ID : 54104966
TAMIL NADU INDIA Account No : 50100034431017 VIRTUAL PREFERRED
A/C Open Date : 22/05/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001961 MICR : 586240002
Branch Code : 1961 Product Code : 114
Nomination : Registered

From : 01/12/2018 To : 28/02/2019 Statement of account

11/02/19 IMPS-904213383031--PUNB-XXXXXXXXXXXX9495 0000904213383031 11/02/19 9,500.00 238,539.70

-INTERVIEW

11/02/19 REV-IMPS-904213383031--PUNB-XXXXXXXXXXXX 0000904213383031 11/02/19 9,500.00 248,039.70

9495-INTERVIEW

11/02/19 IMPS-904213381787--PUNB-XXXXXXXXXXXX9495 0000904213381787 11/02/19 9,500.00 238,539.70

-INTERVIEW AMOUNT

11/02/19 REV-IMPS-904213381787--PUNB-XXXXXXXXXXXX 0000904213381787 11/02/19 9,500.00 248,039.70

9495-INTERVIEW AMOUNT

12/02/19 IMPS-904310359818--PUNB-XXXXXXXXXXXX9495 0000904310359818 12/02/19 9,500.00 238,539.70

-INTERVIEWED

12/02/19 REV-IMPS-904310359818--PUNB-XXXXXXXXXXXX 0000904310359818 12/02/19 9,500.00 248,039.70

9495-INTERVIEWED

12/02/19 PHDF7207981797/MAXLIFEINSURANCE 0000190431516688 12/02/19 54,141.38 193,898.32

12/02/19 BVJ5HGABZ3AOQK/RAZPRAILYATRI 0000190431540363 12/02/19 488.70 193,409.62

12/02/19 IMPS-904312320535--ORBC-XXXXXXXXXX0055-I 0000904312320535 12/02/19 2,500.00 190,909.62

NTERVIEW

12/02/19 NWD-512967XXXXXX2454-002DM465-KRISHNAGIR 0000904317659927 12/02/19 3,000.00 187,909.62

14/02/19 IMPS-904511304666--ORBC-XXXXXXXXXX0055-M 0000904511304666 14/02/19 24,400.00 163,509.62

EDICAL AND DOCUMENT VERIFICATION

14/02/19 IMPS-904520305392--IDIB-XXXXXX5799-HOME 0000904520305392 14/02/19 20,000.00 143,509.62

14/02/19 IMPS-904520305563--IDIB-XXXXX8155-PERSON 0000904520305563 14/02/19 100,000.00 43,509.62

AL

19/02/19 POS 512967XXXXXX2454 QASWA HILLS REST PO 0000000000001478 19/02/19 1,125.00 42,384.62

S DEBIT

19/02/19 IMPS-905019381064--CBIN-XXXXXX4921-FOR B 0000905019381064 19/02/19 4,000.00 38,384.62

ABY MEDICAL

25/02/19 NEFT CR-SCBL0036001-DOOSAN POWER SYSTEMS SIN02960Q0229177 25/02/19 69,176.00 107,560.62

-C ARUN KUMAR-SIN02960Q0229177 /ACC/SALA

RY FOR FEB 2019 SALARY FOR

26/02/19 NWD-512967XXXXXX2454-00819078-BIJAPUR 0000905719006577 26/02/19 3,000.00 104,560.62

27/02/19 LUQXK4MIAB72BOGW/PAYUMONEY 0000190584293624 27/02/19 463.00 104,097.62

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

Account Branch : BIJAPUR

Address : HDFC BANK LTD
OMKAR PLAZA, PLOT NO.74,
CHALUKYA NAGAR,SHOLAPUR ROAD
MR. C ARUN KUMAR City : BIJAPUR 586104
State : KARNATAKA
NO 18,NNO 22,VANIYAR STREET Phone no. : 9945863333
THIMIRI(PO),ARCOT(TA) OD Limit : 0.00
. Currency : INR
Email : ak_thimiri@rediffmail.com
VELLORE 586512 Cust ID : 54104966
TAMIL NADU INDIA Account No : 50100034431017 VIRTUAL PREFERRED
A/C Open Date : 22/05/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001961 MICR : 586240002
Branch Code : 1961 Product Code : 114
Nomination : Registered

From : 01/12/2018 To : 28/02/2019 Statement of account

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
207,254.46 47 13 357,588.84 254,432.00 104,097.62

Generated On: 15-Mar-2019 11:47 Generated By: 54104966 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