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Page No .: 1  

Page No .: 1

 

Account Branch : VIJAYNAGAR

   

Address

: 222/2/D, HI-TENSION DOUBLE ROAD, OPP. VIDYA VARDHAKA ENGG COLLEGE, VIJAYA NAGAR 2ND STAGE, MYSORE 570017 : KARNATAKA : 9945863333 : 0.00 : INR : johnroses.2016@gmail.com

:

 

MR.

NO 408 CHAMUNDESHWARI TEMPLE ROAD SHUBASH NAGAR HEBBAL 1ST STAGE MYSURV X 560017 KARNATAKA INDIA

JOHN ROSE SAMUEL

   

City State Phone no. OD Limit Currency Email Cust ID Account No A/C Open Date Account Status

:

57280275

: 50100060778069

COP POTENTIAL

 
 

: 29/06/2015

JOINT HOLDERS :

 

: Regular

 

RTGS/NEFT IFSC: HDFC0003668

 

MICR : 570240006

Branch Code

:

3668

Product Code : 161

 

Nomination : Registered

   

From : 01/01/2019

To : 12/07/2019

Statement of account

Date

 

Narration

Chq./Ref.No.

 

Value Dt

Withdrawal Amt.

Deposit Amt.

Closing Balance

01/01/19

ATW-541919XXXXXX2059-P3ECAS01-TIRUNELVEL

0000000000001986

01/01/19

4,000.00

 

37,173.52

I

02/01/19

POS 541919XXXXXX2059 SENTHIL SERVICE POS

0000000000011017

02/01/19

300.00

36,873.52

DEBIT

02/01/19

POS 541919XXXXXX2059 G S AGENCY POS DEBI

0000000000005029

02/01/19

300.00

36,573.52

T

03/01/19

ATW-541919XXXXXX2059-P1ENMY07-MYSORE

0000000000002715

03/01/19

200.00

36,373.52

04/01/19

POS REF 541919******2059-01/04 G S AGENC

000000000000000

04/01/19

2.25

36,375.77

04/01/19

CRV POS 541919******2059 SENTHIL SERVICE

000000000000000

04/01/19

2.25

36,378.02

05/01/19

ACH D- FULLLERTONINDIACREDI-16824024

0000007137205819

05/01/19

10,774.00

25,604.02

05/01/19

IMPS-900517186295-DAVID RAJ S-TMBL-XXXXX

0000900517186295

05/01/19

1,000.00

24,604.02

XXXXXX1114-FOR JB NEW FORM

05/01/19

NWD-541919XXXXXX2059-S1CNQ265-MYSURU

0000900519007713

05/01/19

500.00

24,104.02

06/01/19

IMPS-900616155813-DAVID RAJ S-TMBL-XXXXX

0000900616155813

06/01/19

1,000.00

23,104.02

XXXXXX1114-FOR JB NEW FORM

07/01/19

NWD-541919XXXXXX2059-KBNA5050-MYSORE

0000900720702588

07/01/19

200.00

22,904.02

07/01/19

IMPS-900721143942-DAVID RAJ S-TMBL-XXXXX

0000900721143942

07/01/19

1,000.00

21,904.02

XXXXXX1114-JB

08/01/19

ACH D- YES BANK RETAIL ASSE-PLN045200254

0000007189748604

08/01/19

19,478.00

2,426.02

08/01/19

ATW-541919XXXXXX2059-P1ENMY07-MYSORE

0000000000004157

08/01/19

200.00

2,226.02

10/01/19

ATW-541919XXXXXX2059-S1ANBE59-MYSORE

0000000000004834

10/01/19

400.00

1,826.02

11/01/19

POS 541919XXXXXX2059 HANUMAN SPORTS POS

0000000000000118

11/01/19

940.00

886.02

DEBIT

13/01/19

POS 541919XXXXXX2059 FRESH CATCH POS DEB

0000000000018359

13/01/19

165.00

721.02

IT

13/01/19

ATW-541919XXXXXX2059-P1ENMY07-MYSORE

0000000000005830

13/01/19

500.00

221.02

15/01/19

NWD-541919XXXXXX2059-S1CNQ265-MYSURU

0000901515009811

15/01/19

200.00

21.02

18/01/19

50200000243672-TPT-CASH

0000000126056847

18/01/19

500.00

521.02

18/01/19

IMPS-901819377895-DAVID RAJ S-TMBL-XXXXX

0000901819377895

18/01/19

500.00

21.02

XXXXXX1114-FOR JB NEW FORM

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

Page No .: 2   Account Branch : VIJAYNAGAR     Address : 222/2/D, HI-TENSION DOUBLE
 

Account Branch : VIJAYNAGAR

   

Address

: 222/2/D, HI-TENSION DOUBLE ROAD, OPP. VIDYA VARDHAKA ENGG COLLEGE, VIJAYA NAGAR 2ND STAGE, MYSORE 570017 : KARNATAKA : 9945863333 : 0.00 : INR : johnroses.2016@gmail.com

:

 

MR.

NO 408 CHAMUNDESHWARI TEMPLE ROAD SHUBASH NAGAR HEBBAL 1ST STAGE MYSURV X 560017 KARNATAKA INDIA

JOHN ROSE SAMUEL

   

City State Phone no. OD Limit Currency Email Cust ID Account No A/C Open Date Account Status

:

57280275

: 50100060778069

COP POTENTIAL

 
 

: 29/06/2015

JOINT HOLDERS :

 

: Regular

 

RTGS/NEFT IFSC: HDFC0003668

 

MICR : 570240006

Branch Code

:

3668

Product Code : 161

 

Nomination : Registered

   

From : 01/01/2019

To : 12/07/2019

Statement of account

20/01/19

IMPS-902021159806-KESHIKA-HDFC-XXXXXXXXX

0000902021159806

20/01/19

 

3,900.00

3,921.02

X6650-VIJAY TRANSFERRED

21/01/19

EAW-541919XXXXXX2059-DCB224CA-OMYSURU

0000000000007383

21/01/19

400.00

3,521.02

21/01/19

NWD-541919XXXXXX2059-KBL15049-MYSORE

0000902117563501

21/01/19

300.00

3,221.02

22/01/19

IMPS-902200349941-DAVID RAJ S-TMBL-XXXXX

0000902200349941

22/01/19

3,000.00

221.02

XXXXXX1114-FOR JB NEW FORM

22/01/19

ATW-541919XXXXXX2059-S1ANBE59-MYSORE

0000000000007548

22/01/19

200.00

21.02

24/01/19

IMPS-902409104496-KESHIKA-HDFC-XXXXXXXXX

0000902409104496

24/01/19

2,000.00

2,021.02

X6650-AMOUNT

25/01/19

NWD-541919XXXXXX2059-C0130706-MYSORE

0000902511025026

25/01/19

2,000.00

21.02

31/01/19

SALARY JAN19

0000901311737967

31/01/19

52,284.00

52,305.02

31/01/19

ATW-541919XXXXXX2059-P1ENMY07-MYSORE

0000000000008546

31/01/19

300.00

52,005.02

01/02/19

NWD-541919XXXXXX2059-SPCNE972-MYSORE

0000903210008626

01/02/19

200.00

51,805.02

01/02/19

IMPS-903210338076-DAVID RAJ S-TMBL-XXXXX

0000903210338076

01/02/19

12,000.00

39,805.02

XXXXXX1114-FOR JB NEW FORM

01/02/19

ATW-541919XXXXXX2059-S1ANBE59-MYSORE

0000000000009715

01/02/19

300.00

39,505.02

03/02/19

NWD-541919XXXXXX2059-S1CNQ265-MYSURU

0000903409002091

03/02/19

200.00

39,305.02

03/02/19

POS 541919XXXXXX2059 VAISHNAVI SWEETS PO

0000000000507881

03/02/19

147.00

39,158.02

S DEBIT

04/02/19

ATW-541919XXXXXX2059-P1ENMY07-MYSORE

0000000000009503

04/02/19

200.00

38,958.02

05/02/19

ATW-541919XXXXXX2059-P1ENMY07-MYSORE

0000000000009808

05/02/19

500.00

38,458.02

05/02/19

ACH D- FULLLERTONINDIACREDI-17858950

0000007649930035

05/02/19

10,774.00

27,684.02

06/02/19

IMPS-903710394690-DAVID RAJ S-TMBL-XXXXX

0000903710394690

06/02/19

4,000.00

23,684.02

XXXXXX1114-FOR JB NEW FORM

07/02/19

ATW-541919XXXXXX2059-S1ANBE59-MYSORE

0000000000001486

07/02/19

300.00

23,384.02

08/02/19

ACH D- YES BANK RETAIL ASSE-PLN045200254

0000007723302014

08/02/19

19,478.00

3,906.02

08/02/19

PHDF7195622989/BILLDKKARNATAKASTATE

0000190398392080

08/02/19

1,058.00

2,848.02

08/02/19

PHDF7195910922/TATA DOCOMO-BILLDESK

0000190398466316

08/02/19

95.00

2,753.02

08/02/19

ATW-541919XXXXXX2059-S1ANBE59-MYSORE

0000000000001716

08/02/19

400.00

2,353.02

09/02/19

POS 541919XXXXXX2059 ELLIOT FOODS POS DE

0000000000038566

09/02/19

259.00

2,094.02

BIT

10/02/19

POS 541919XXXXXX2059 PTM*IRCTC UTS POS D

0000904120009735

10/02/19

60.00

2,034.02

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 : VIJAYNAGAR

   

Address

: 222/2/D, HI-TENSION DOUBLE ROAD, OPP. VIDYA VARDHAKA ENGG COLLEGE, VIJAYA NAGAR 2ND STAGE, MYSORE 570017 : KARNATAKA : 9945863333 : 0.00 : INR : johnroses.2016@gmail.com

:

 

MR.

NO 408 CHAMUNDESHWARI TEMPLE ROAD SHUBASH NAGAR HEBBAL 1ST STAGE MYSURV X 560017 KARNATAKA INDIA

JOHN ROSE SAMUEL

   

City State Phone no. OD Limit Currency Email Cust ID Account No A/C Open Date Account Status

:

57280275

: 50100060778069

COP POTENTIAL

 
 

: 29/06/2015

JOINT HOLDERS :

 

: Regular

 

RTGS/NEFT IFSC: HDFC0003668

 

MICR : 570240006

Branch Code

:

3668

Product Code : 161

 

Nomination : Registered

   

From : 01/01/2019

To : 12/07/2019

Statement of account

 

EBIT

         

10/02/19

NWD-541919XXXXXX2059-S1CNI060-MYSORE

0000904119005993

10/02/19

200.00

1,834.02

11/02/19

NWD-541919XXXXXX2059-S1CWC423-MYSORE

0000904209004712

11/02/19

200.00

1,634.02

11/02/19

POS 541919XXXXXX2059 HPCL SRI BALAJI POS

0000000000431406

11/02/19

200.00

1,434.02

DEBIT

13/02/19

NWD-541919XXXXXX2059-S1CWC423-MYSORE

0000904414004912

13/02/19

200.00

1,234.02

13/02/19

POS 541919XXXXXX2059 DOLPHIN POS DEBIT

0000000000510115

13/02/19

750.00

484.02

14/02/19

CRV POS 541919******2059 HPCL 0.75% CASH

000000000000000

14/02/19

1.50

485.52

14/02/19

ATW-541919XXXXXX2059-P1ENMY07-MYSORE

0000000000002072

14/02/19

200.00

285.52

16/02/19

NWD-541919XXXXXX2059-SPCNE972-MYSORE

0000904715000466

16/02/19

200.00

85.52

27/02/19

CASH DEP VIJAYNAGAR

000000000000000

27/02/19

8,300.00

8,385.52

27/02/19

IMPS-905814396157-DAVID RAJ S-TMBL-XXXXX

0000905814396157

27/02/19

300.00

8,085.52

XXXXXX1114-HOME EXPS

27/02/19

02611050101196-TPT-FOR RENT

0000000209679652

27/02/19

8,000.00

85.52

28/02/19

SALARY FEB19

0000902289507986

28/02/19

52,982.00

53,067.52

28/02/19

NWD-541919XXXXXX2059-MP028112-MYSORE

0000905921156007

28/02/19

1,000.00

52,067.52

01/03/19

729621721/TECHREDBUS

0000190605921657

01/03/19

465.00

51,602.52

01/03/19

PHDF7273306405/BILLDKKARNATAKASTATE

0000190605999680

01/03/19

188.00

51,414.52

01/03/19

IMPS-906020309260-DAVID RAJ S-IOBA-XXXXX

0000906020309260

01/03/19

200.00

51,214.52

XXXXXX3836-FOR DAVID EXPS

02/03/19

NWD-541919XXXXXX2059-00804002-AMBASAMUDR

0000906110009952

02/03/19

2,000.00

49,214.52

AM

02/03/19

NWD-541919XXXXXX2059-C0165801-AMBASAMUDR

0000906120024040

02/03/19

3,000.00

46,214.52

AM

03/03/19

IMPS-906214371419-DAVID RAJ S-TMBL-XXXXX

0000906214371419

03/03/19

1,500.00

44,714.52

XXXXXX1114-FOR WASHING MACHINE

03/03/19

731515947/TECHREDBUS

0000190628074138

03/03/19

420.00

44,294.52

03/03/19

NWD-541919XXXXXX2059-48623706-PALLAKKAL

0000906216000303

03/03/19

1,000.00

43,294.52

04/03/19

IMPS-906316389465-DAVID RAJ S-TMBL-XXXXX

0000906316389465

04/03/19

2,000.00

41,294.52

XXXXXX1114-FOR WASHING MACHINE

04/03/19

POS 541919XXXXXX2059 SHRI MEENAKSHI POS

0000000000002932

04/03/19

1,750.00

39,544.52

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. 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

Page No .: 4   Account Branch : VIJAYNAGAR     Address : 222/2/D, HI-TENSION DOUBLE
 

Account Branch : VIJAYNAGAR

   

Address

: 222/2/D, HI-TENSION DOUBLE ROAD, OPP. VIDYA VARDHAKA ENGG COLLEGE, VIJAYA NAGAR 2ND STAGE, MYSORE 570017 : KARNATAKA : 9945863333 : 0.00 : INR : johnroses.2016@gmail.com

:

 

MR.

NO 408 CHAMUNDESHWARI TEMPLE ROAD SHUBASH NAGAR HEBBAL 1ST STAGE MYSURV X 560017 KARNATAKA INDIA

JOHN ROSE SAMUEL

   

City State Phone no. OD Limit Currency Email Cust ID Account No A/C Open Date Account Status

:

57280275

: 50100060778069

COP POTENTIAL

 
 

: 29/06/2015

JOINT HOLDERS :

 

: Regular

 

RTGS/NEFT IFSC: HDFC0003668

 

MICR : 570240006

Branch Code

:

3668

Product Code : 161

 

Nomination : Registered

   

From : 01/01/2019

To : 12/07/2019

Statement of account

05/03/19

100001711893941/IRCTC_NEW

0000190649616412

05/03/19

285.00

 

39,259.52

05/03/19

100001711893941/IRCTC_NEW

0000190649616412

05/03/19

11.80

39,247.72

05/03/19

ACH D- FULLLERTONINDIACREDI-19032486

0000008173993919

05/03/19

10,774.00

28,473.72

05/03/19

QHDF7289157567/TATA DOCOMO-BILLDESK

0000190649859542

05/03/19

148.00

28,325.72

06/03/19

POS 541919XXXXXX2059 AFIFA ENTERPRISE PO

0000000000002380

06/03/19

1,560.00

26,765.72

S

DEBIT

06/03/19

NWD-541919XXXXXX2059-C0161707-KANCHEEPUR

0000906510014248

06/03/19

500.00

26,265.72

AM

 

07/03/19

REF-TECHREDBU1-731515947-3/3/19

000000000000000

07/03/19

378.00

26,643.72

08/03/19

ACH D- YES BANK RETAIL ASSE-PLN045200254

0000008270286146

08/03/19

19,478.00

7,165.72

08/03/19

POS 541919XXXXXX2059 ATO*FRESH CATCH POS

0000000000008392

08/03/19

2,142.00

5,023.72

DEBIT

 

09/03/19

ATW-541919XXXXXX2059-S1ANBE59-MYSORE

0000000000007648

09/03/19

500.00

4,523.72

10/03/19

POS 541919XXXXXX2059 ARIVAE POS DEBIT

0000000000259779

10/03/19

1,200.00

3,323.72

10/03/19

NWD-541919XXXXXX2059-SFCNM583-MYSURU

0000906920001002

10/03/19

500.00

2,823.72

12/03/19

NWD-541919XXXXXX2059-KBL15049-MYSORE

0000907118578602

12/03/19

500.00

2,323.72

12/03/19

POS 541919XXXXXX2059 PREMA FUEL STATI PO

0000000000709746

12/03/19

300.00

2,023.72

S

DEBIT

13/03/19

NWD-541919XXXXXX2059-SPCNE972-MYSORE

0000907219003313

13/03/19

200.00

1,823.72

14/03/19

NWD-541919XXXXXX2059-S1CWC423-MYSORE

0000907309006800

14/03/19

300.00

1,523.72

14/03/19

QHDF7323182939/BILLDKSTATEBANKCOLLE

0000190737930585

14/03/19

256.00

1,267.72

14/03/19

POS 541919XXXXXX2059 MALABAR KITCHEN POS

0000000000000981

14/03/19

165.00

1,102.72

DEBIT

 

16/03/19

ATW-541919XXXXXX2059-P1ENMY05-MYSORE

0000000000008362

16/03/19

300.00

802.72

17/03/19

POS 541919XXXXXX2059 ALAMBADI JUNEGOW PO

0000000000002557

17/03/19

200.00

602.72

S

DEBIT

17/03/19

POS 541919XXXXXX2059 PCG FUEL STATION PO

0000000000003719

17/03/19

200.00

402.72

S

DEBIT

19/03/19

POS REF 541919******2059-03/19 PCG FUEL

000000000000000

19/03/19

1.50

404.22

19/03/19

ATW-541919XXXXXX2059-P1ENMY07-MYSORE

0000000000000074

19/03/19

200.00

204.22

20/03/19

POS REF 541919******2059-03/20 ALAMBADI

000000000000000

20/03/19

1.50

205.72

22/03/19

ATW-541919XXXXXX2059-S1ANBE59-MYSORE

0000000000000619

22/03/19

200.00

5.72

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

Page No .: 5   Account Branch : VIJAYNAGAR     Address : 222/2/D, HI-TENSION DOUBLE
 

Account Branch : VIJAYNAGAR

   

Address

: 222/2/D, HI-TENSION DOUBLE ROAD, OPP. VIDYA VARDHAKA ENGG COLLEGE, VIJAYA NAGAR 2ND STAGE, MYSORE 570017 : KARNATAKA : 9945863333 : 0.00 : INR : johnroses.2016@gmail.com

:

 

MR.

NO 408 CHAMUNDESHWARI TEMPLE ROAD SHUBASH NAGAR HEBBAL 1ST STAGE MYSURV X 560017 KARNATAKA INDIA

JOHN ROSE SAMUEL

   

City State Phone no. OD Limit Currency Email Cust ID Account No A/C Open Date Account Status

:

57280275

: 50100060778069

COP POTENTIAL

 
 

: 29/06/2015

JOINT HOLDERS :

 

: Regular

 

RTGS/NEFT IFSC: HDFC0003668

 

MICR : 570240006

Branch Code

:

3668

Product Code : 161

 

Nomination : Registered

   

From : 01/01/2019

To : 12/07/2019

Statement of account

29/03/19

SALARY MAR19

0000903299212603

29/03/19

 

46,813.00

46,818.72

29/03/19

NWD-541919XXXXXX2059-1RDNBGL1-BANGALORE

0000908821003007

29/03/19

1,000.00

45,818.72

30/03/19

POS 541919XXXXXX2059 HPCL A M SAMYULL PO

0000000000776040

30/03/19

595.50

45,223.22

S

DEBIT

30/03/19

POS 541919XXXXXX2059 NANDI ECONOMIC C PO

0000000000022489

30/03/19

60.00

45,163.22

S

DEBIT

30/03/19

POS 541919XXXXXX2059 EZE*A S JUSTRIDE PO

0000000000000249

30/03/19

392.00

44,771.22

S

DEBIT

30/03/19

NWD-541919XXXXXX2059-MP028112-MYSORE

0000908919155970

30/03/19

500.00

44,271.22

01/04/19

CREDIT INTEREST CAPITALISED

000000000000000

31/03/19

96.00

44,367.22

02/04/19

QHDF7392304921/BILLDKKARNATAKASTATE

0000190924284147

02/04/19

401.00

43,966.22

02/04/19

QHDF7392694483/BILLDKFREECHARGEIN

0000190924381886

02/04/19

148.00

43,818.22

02/04/19

FEE-ATM CASH(1TXN)30/03/19-AOR1909280156

AOR1909280156697

02/04/19

23.60

43,794.62

697

 

02/04/19

IMPS-909218105746-KESHIKA-HDFC-XXXXXXXXX

0000909218105746

02/04/19

3,000.00

46,794.62

X6650-TRIP

 

04/04/19

02611050101196-TPT-RENT N PANT

0000000230759201

04/04/19

4,000.00

42,794.62

05/04/19

ACH D- FULLLERTONINDIACREDI-20251721

0000008800638856

05/04/19

10,774.00

32,020.62

06/04/19

ATW-541919XXXXXX7870-P1ENMY07-MYSORE

0000000000005549

06/04/19

500.00

31,520.62

06/04/19

QHDF7408589994/BILLDKFREECHARGEIN

0000190968380454

06/04/19

399.00

31,121.62

06/04/19

POS 541919XXXXXX7870 MSW*S P HOSPITAL PO

0000000000269837

06/04/19

762.00

30,359.62

S

DEBIT

07/04/19

NWD-541919XXXXXX7870-SPCNE972-MYSORE

0000909713006292

07/04/19

300.00

30,059.62

08/04/19

ATW-541919XXXXXX7870-P1ENMY07-MYSORE

0000000000006151

08/04/19

300.00

29,759.62

08/04/19

ACH D- YES BANK RETAIL ASSE-PLN045200254

0000008848477075

08/04/19

19,478.00

10,281.62

09/04/19

LURXK5ELAF7K5O6W/PAYUDRIVEZY

0000190990993234

09/04/19

341.00

9,940.62

10/04/19

100001772263660/IRCTC_NEW

0000191001893132

10/04/19

2,580.00

7,360.62

10/04/19

100001772263660/IRCTC_NEW

0000191001893132

10/04/19

11.80

7,348.82

10/04/19

IMPS-910010194075-DAVID RAJ S-TMBL-XXXXX

0000910010194075

10/04/19

4,000.00

3,348.82

XXXXXX1114-FOR JB NEW FORM

10/04/19

NWD-541919XXXXXX7870-MP028112-MYSORE

0000910022156084

10/04/19

300.00

3,048.82

12/04/19

100001775868019/IRCTC_NEW

0000191023696370

12/04/19

595.49

2,453.33

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

 
 
 

Account Branch : VIJAYNAGAR

   

Address

: 222/2/D, HI-TENSION DOUBLE ROAD, OPP. VIDYA VARDHAKA ENGG COLLEGE, VIJAYA NAGAR 2ND STAGE, MYSORE 570017 : KARNATAKA : 9945863333 : 0.00 : INR : johnroses.2016@gmail.com

:

 

MR.

NO 408 CHAMUNDESHWARI TEMPLE ROAD SHUBASH NAGAR HEBBAL 1ST STAGE MYSURV X 560017 KARNATAKA INDIA

JOHN ROSE SAMUEL

   

City State Phone no. OD Limit Currency Email Cust ID Account No A/C Open Date Account Status

:

57280275

: 50100060778069

COP POTENTIAL

 
 

: 29/06/2015

JOINT HOLDERS :

 

: Regular

 

RTGS/NEFT IFSC: HDFC0003668

 

MICR : 570240006

Branch Code

:

3668

Product Code : 161

 

Nomination : Registered

   

From : 01/01/2019

To : 12/07/2019

Statement of account

12/04/19

100001775868019/IRCTC_NEW

0000191023696370

12/04/19

11.80

 

2,441.53

12/04/19

NWD-541919XXXXXX7870-OMAN0010-MYSORE

0000910219011333

12/04/19

200.00

2,241.53

12/04/19

QHDF7432997242/BILLDKKARNATAKASTATE

0000191024424997

12/04/19

367.00

1,874.53

12/04/19

QHDF7433029512/BILLDKKARNATAKASTATE

0000191024439517

12/04/19

367.00

1,507.53

13/04/19

POS 541919XXXXXX7870 LEMON JUICE CENT PO

0000000000110233

13/04/19

145.00

1,362.53

S DEBIT

14/04/19

POS 541919XXXXXX7870 FRESH CATCH POS DEB

0000000000038946

14/04/19

213.00

1,149.53

IT

15/04/19

NWD-541919XXXXXX7870-MMB00401-MYSORE

0000910508351352

15/04/19

200.00

949.53

16/04/19

CARD RE-ISSUANCE FEE 040419-MIR191029522

MIR1910295225512

16/04/19

236.00

713.53

5512

16/04/19

NWD-541919XXXXXX7870-MP028111-MYSORE

0000910621155082

16/04/19

500.00

213.53

16/04/19

IMPS-910623118629-KESHIKA-HDFC-XXXXXXXXX

0000910623118629

16/04/19

3,200.00

3,413.53

X6650-TRAIN TICKET

17/04/19

IMPS-910708140963-DAVID RAJ S-TMBL-XXXXX

0000910708140963

17/04/19

500.00

2,913.53

XXXXXX1114-FOR JB NEW FORM

18/04/19

NWD-541919XXXXXX7870-00869070-MADURAI SO

0000910806025782

18/04/19

200.00

2,713.53

UTH

19/04/19

ATW-541919XXXXXX7870-P3ECAS01-TIRUNELVEL

0000000000008684

19/04/19

2,200.00

513.53

I

20/04/19

NWD-541919XXXXXX7870-C0165801-AMBASAMUDR

0000911019013325

20/04/19

500.00

13.53

AM

23/04/19

50100109689991-TPT-J

0000000382884737

23/04/19

2,000.00

2,013.53

24/04/19

IMPS-911406120681-DAVID RAJ S-TMBL-XXXXX

0000911406120681

24/04/19

2,000.00

13.53

XXXXXX1114-FOR JB NEW FORM

25/04/19

50100237786650

-TPT-JOHN

0000000190005169

25/04/19

2,000.00

2,013.53

25/04/19

IMPS-911511160652-DAVID RAJ S-TMBL-XXXXX

0000911511160652

25/04/19

2,000.00

13.53

XXXXXX1114-FOR JB NEW FORM

26/04/19

50200000243672

-TPT-CASH

0000000159732349

26/04/19

3,000.00

3,013.53

26/04/19

IMPS-911609125767-DAVID RAJ S-TMBL-XXXXX

0000911609125767

26/04/19

3,000.00

13.53

XXXXXX1114-FOR JB NEW FORM

29/04/19

50100237786650

-TPT-NO IDEA

0000000229188308

29/04/19

200.00

213.53

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

 
 
 

Account Branch : VIJAYNAGAR

   

Address

: 222/2/D, HI-TENSION DOUBLE ROAD, OPP. VIDYA VARDHAKA ENGG COLLEGE, VIJAYA NAGAR 2ND STAGE, MYSORE 570017 : KARNATAKA : 9945863333 : 0.00 : INR : johnroses.2016@gmail.com

:

 

MR.

NO 408 CHAMUNDESHWARI TEMPLE ROAD SHUBASH NAGAR HEBBAL 1ST STAGE MYSURV X 560017 KARNATAKA INDIA

JOHN ROSE SAMUEL

   

City State Phone no. OD Limit Currency Email Cust ID Account No A/C Open Date Account Status

:

57280275

: 50100060778069

COP POTENTIAL

 
 

: 29/06/2015

JOINT HOLDERS :

 

: Regular

 

RTGS/NEFT IFSC: HDFC0003668

 

MICR : 570240006

Branch Code

:

3668

Product Code : 161

 

Nomination : Registered

   

From : 01/01/2019

To : 12/07/2019

Statement of account

29/04/19

NWD-541919XXXXXX7870-S1CNQ741-MYSURU

0000911919006101

29/04/19

200.00

 

13.53

30/04/19

787740564/EBSTALENCETECHNOLOGI

0000191209012959

30/04/19

12.00

1.53

30/04/19

IRCTC_CRIS REF-10/04/19-100001772263660

000000000000000

30/04/19

2,340.00

2,341.53

30/04/19

50100237786650 -TPT-CAKE

0000000145435626

30/04/19

500.00

2,841.53

30/04/19

ATW-541919XXXXXX7870-P1ENMY07-MYSORE

0000000000003064

30/04/19

300.00

2,541.53

30/04/19

SALARY APR19

0000904300319095

30/04/19

51,957.00

54,498.53

01/05/19

QHDF7495897744/TATA DOCOMO-BILLDESK

0000191210334091

01/05/19

148.00

54,350.53

01/05/19

IMPS-912121181268-DAVID RAJ S-TMBL-XXXXX

0000912121181268

01/05/19

500.00

53,850.53

XXXXXX1114-FOR JB NEW FORM

01/05/19

ATW-541919XXXXXX7870-P1ENMY07-MYSORE

0000000000003435

01/05/19

500.00

53,350.53

02/05/19

101905027708649/CITRUSEAZYPAY

0000191221353215

02/05/19

2,000.00

51,350.53

02/05/19

POS 541919XXXXXX7870 CADABAM RAMRAJ C PO

0000000000831248

02/05/19

945.00

50,405.53

S

DEBIT

03/05/19

CCAGE2IBQ219/CCASNAPDEALCOM

0000191232010422

03/05/19

445.00

49,960.53

03/05/19

CCAGE2IBQ263/CCASNAPDEALCOM

0000191232011034

03/05/19

218.00

49,742.53

03/05/19

ATW-541919XXXXXX7870-P1ENMY07-MYSORE

0000000000003953

03/05/19

1,000.00

48,742.53

05/05/19

POS 541919XXXXXX7870 VEENA VASTRALAYA PO

0000000000000337

05/05/19

3,835.00

44,907.53

S

DEBIT

06/05/19

ACH D- FULLERTONINDCREDITCL-033902210290

0000008213002126

06/05/19

10,774.00

34,133.53

08/05/19

NWD-541919XXXXXX7870-20789996-NAGPUR

0000912809032073

08/05/19

900.00

33,233.53

08/05/19

IMPS-912811133265-NOOHU S-TMBL-XXXXXXXXX

0000912811133265

08/05/19

4,000.00

29,233.53

XX0632-FOR BHAI _ HOME EXPS

08/05/19

ACH D- YES BANK RETAIL ASSE-PLN045200254

0000009569645991

08/05/19

19,478.00

9,755.53

10/05/19

ATW-541919XXXXXX7870-S1ANBE59-MYSORE

0000000000001768

10/05/19

500.00

9,255.53

13/05/19

02611050101196-TPT-FOR ROOM RENT

0000000187952433

13/05/19

4,000.00

5,255.53

13/05/19

NWD-541919XXXXXX7870-S1CWC423-MYSORE

0000913314000662

13/05/19

500.00

4,755.53

15/05/19

IMPS-913517144040-DAVID RAJ S-TMBL-XXXXX

0000913517144040

15/05/19

3,000.00

1,755.53

XXXXXX1114-FOR JB NEW FORM

16/05/19

LUSXQ7ULAN6KLPW2/PAYUFERNSNPETALSPRIV

0000191364291210

16/05/19

499.00

1,256.53

17/05/19

NWD-541919XXXXXX7870-KBL15127-MYSORE

0000913705538854

17/05/19

200.00

1,056.53

19/05/19

NWD-541919XXXXXX7870-OMAN0010-MYSORE

0000913911022310

19/05/19

200.00

856.53

19/05/19

NWD-541919XXXXXX7870-40645083-MYSORE

0000913921030658

20/05/19

200.00

656.53

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 .: 8

 
 
 

Account Branch : VIJAYNAGAR

   

Address

: 222/2/D, HI-TENSION DOUBLE ROAD, OPP. VIDYA VARDHAKA ENGG COLLEGE, VIJAYA NAGAR 2ND STAGE, MYSORE 570017 : KARNATAKA : 9945863333 : 0.00 : INR : johnroses.2016@gmail.com

:

 

MR.

NO 408 CHAMUNDESHWARI TEMPLE ROAD SHUBASH NAGAR HEBBAL 1ST STAGE MYSURV X 560017 KARNATAKA INDIA

JOHN ROSE SAMUEL

   

City State Phone no. OD Limit Currency Email Cust ID Account No A/C Open Date Account Status

:

57280275

: 50100060778069

COP POTENTIAL

 
 

: 29/06/2015

JOINT HOLDERS :

 

: Regular

 

RTGS/NEFT IFSC: HDFC0003668

 

MICR : 570240006

Branch Code

:

3668

Product Code : 161

 

Nomination : Registered

   

From : 01/01/2019

To : 12/07/2019

Statement of account

20/05/19

NWD-541919XXXXXX7870-0565EP10-MYSORE

0000914008019551

20/05/19

500.00

 

156.53

20/05/19

50100237786650

-TPT-NO IDEA

0000000162037440

20/05/19

1,000.00

1,156.53

20/05/19

POS 541919XXXXXX7870 DOLPHIN POS DEBIT

0000000000215766

20/05/19

800.00

356.53

24/05/19

NWD-541919XXXXXX7870-S1CWC423-MYSORE

0000914409001333

24/05/19

300.00

56.53

25/05/19

02611050101196

-TPT-CASH

0000000195029356

25/05/19

500.00

556.53

25/05/19

50200000243672

-TPT-C

0000000195036789

25/05/19

400.00

956.53

25/05/19

IMPS-914523140905-DAVID RAJ S-TMBL-XXXXX

0000914523140905

25/05/19

950.00

6.53

XXXXXX1114-TO AMMA

26/05/19

50100237786650

-TPT-JOHN

0000000114228813

27/05/19

1,000.00

1,006.53

26/05/19

IMPS-914623139476-DAVID RAJ S-TMBL-XXXXX

0000914623139476

27/05/19

1,000.00

6.53

XXXXXX1114-HOME EXPS

27/05/19

50100237786650

-TPT-JOHNN

0000000124394295

27/05/19

1,500.00

1,506.53

27/05/19

IMPS-914721125464-DAVID RAJ S-TMBL-XXXXX

0000914721125464

27/05/19

1,500.00

6.53

XXXXXX1114-HOME EXPS

31/05/19

SALARY MAY19

0000905312646558

31/05/19

50,707.00

50,713.53

31/05/19

EAW-541919XXXXXX7870-AECN5630-TCOIMBATOR

0000000000000373

31/05/19

500.00

50,213.53

E

01/06/19

ATW-541919XXXXXX7870-P3ECAS01-TIRUNELVEL

0000000000001614

01/06/19

1,000.00

49,213.53

I

02/06/19

ATW-541919XXXXXX7870-P3ECAS01-TIRUNELVEL

0000000000001712

02/06/19

2,500.00

46,713.53

I

02/06/19

ATW-541919XXXXXX7870-P3ECAS01-TIRUNELVEL

0000000000001732

02/06/19

500.00

46,213.53

I

03/06/19

NWD-541919XXXXXX7870-SPCNE972-MYSORE

0000915409002096

03/06/19

500.00

45,713.53

03/06/19

NWD-541919XXXXXX7870-S1CNQ741-MYSURU

0000915409003302

03/06/19

500.00

45,213.53

03/06/19

NWD-541919XXXXXX7870-SPCNE972-MYSORE

0000915409002096

03/06/19

-500.00

45,713.53

03/06/19

NWD-541919XXXXXX7870-SPCNE972-MYSORE

0000915419002220

03/06/19

500.00

45,213.53

03/06/19

02611050101196-TPT-RENT AND MANG TRIP

0000000105587016

03/06/19

6,277.00

38,936.53

04/06/19

IMPS-915510198304-NOOHU S-TMBL-XXXXXXXXX

0000915510198304

04/06/19

2,700.00

36,236.53

XX0632-HOME EXPS PAID BHAI

05/06/19

ATW-541919XXXXXX7870-S1ANBE59-MYSORE

0000000000007534

05/06/19

500.00

35,736.53

06/06/19

IMPS-915701146782-DAVID RAJ S-TMBL-XXXXX

0000915701146782

06/06/19

500.00

35,236.53

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 .: 9 MR. NO 408 CHAMUNDESHWARI TEMPLE ROAD SHUBASH NAGAR HEBBAL 1ST STAGE

Page No .: 9

MR.

NO 408 CHAMUNDESHWARI TEMPLE ROAD SHUBASH NAGAR HEBBAL 1ST STAGE MYSURV X 560017 KARNATAKA INDIA

JOHN ROSE SAMUEL

JOINT HOLDERS :

Nomination : Registered

From : 01/01/2019

To : 12/07/2019

Account Branch : VIJAYNAGAR

Address

: 222/2/D, HI-TENSION DOUBLE ROAD,

:

City State Phone no. OD Limit Currency Email

OPP. VIDYA VARDHAKA ENGG COLLEGE, VIJAYA NAGAR 2ND STAGE, MYSORE 570017 : KARNATAKA : 9945863333 : 0.00 : INR : johnroses.2016@gmail.com

Cust ID

:

57280275

Account No

: 50100060778069

COP POTENTIAL

A/C Open Date

: 29/06/2015

Account Status

: Regular

RTGS/NEFT IFSC: HDFC0003668

MICR : 570240006

Branch Code

:

3668

Product Code : 161

Statement of account

 

XXXXXX1114-FOR HOME EXPS

         

06/06/19

ACH D- FULLERTONINDCREDITCL-033902210290

0000008220556157

06/06/19

10,774.00

24,462.53

08/06/19

NWD-541919XXXXXX7870-S1CNQ741-MYSURU

0000915918004711

08/06/19

500.00

23,962.53

10/06/19

50100237786650

-TPT-JOHN

0000000271522006

10/06/19

5,000.00

28,962.53

10/06/19

UPI-KESHIKA KEEKKAN-KESHIKAKEEKAN2@OKAXI

0000091619197713

10/06/19

1,500.00

30,462.53

S-UBIN0550108-916109877089-JOHN

10/06/19

IMPS-916109119748-DAVID RAJ S-TMBL-XXXXX

0000916109119748

10/06/19

10,000.00

20,462.53

XXXXXX1114-FOR JB NEW FORM

10/06/19

ACH D- YES BANK RETAIL ASSE-PLN045200254

0000000151218652

10/06/19

19,478.00

984.53

11/06/19

NWD-541919XXXXXX7870-MMB00401-MYSORE

0000916210388674

11/06/19

300.00

684.53

11/06/19

LUSHU4UOAF52BOGW/PAYUBHARTIAIRTELLIMI

0000191626459476

11/06/19

399.00

285.53

12/06/19

ATW-541919XXXXXX7870-P1ENMY05-MYSORE

0000000000000428

12/06/19

200.00

85.53

13/06/19

UPI-KESHIKA KEEKKAN-KESHIKAKEEKAN2@OKAXI

0000916415203914

13/06/19

500.00

585.53

S-UBIN0550108-916415660520-JOHN AMOUNT

13/06/19

ATW-541919XXXXXX7870-P1ENMY05-MYSORE

0000000000000871

13/06/19

200.00

385.53

15/06/19

ATW-541919XXXXXX7870-S1ANBE59-MYSORE

0000000000009953

15/06/19

300.00

85.53

17/06/19

UPI-KESHIKA KEEKKAN-KESHIKAKEEKAN2@OKAXI

0000916818220429

17/06/19

4,500.00

4,585.53

S-UBIN0550108-916818837882-JOHN

17/06/19

IMPS-916818133820-DAVID RAJ S-TMBL-XXXXX

0000916818133820

17/06/19

4,500.00

85.53

XXXXXX1114-FOR JB NEW FORM

20/06/19

02611050101196

-TPT-CASH

0000000209407042

20/06/19

1,000.00

1,085.53

20/06/19

IMPS-917111134399-DAVID RAJ S-TMBL-XXXXX

0000917111134399

20/06/19

1,000.00

85.53

XXXXXX1114-FOR JB NEW FARM

21/06/19

UPI-KESHIKA KEEKKAN-KESHIKAKEEKAN2@OKAXI

0000917218911932

21/06/19

1,500.00

1,585.53

S-UBIN0550108-917218611099-JOHN

21/06/19

IMPS-917218165127-DAVID RAJ S-TMBL-XXXXX

0000917218165127

21/06/19

1,500.00

85.53

XXXXXX1114-FOR JB NEW FORM

24/06/19

UPI-KESHIKA KEEKKAN-KESHIKAKEEKAN2@OKAXI

0000091759043821

24/06/19

500.00

585.53

S-UBIN0550108-917509439644-JOHN

24/06/19

IMPS-917510141603-JOHN ROSE S-SBIN-XXXXX

0000917510141603

24/06/19

500.00

85.53

XX2615-FOR JB NEW FORM

24/06/19

UPI-KESHIKA KEEKKAN-KESHIKAKEEKAN2@OKAXI

0000917511460455

24/06/19

500.00

585.53

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 .: 10

Page No .: 10   Account Branch : VIJAYNAGAR     Address : 222/2/D, HI-TENSION DOUBLE