Page No .

: 1

Account Branch : MAHADEVAPURA

Address : SITE NO.P-4,
KSSIDC INDUSTRIAL AREA
MAHADEVAPURA
MR. ANAND RAMESH CHAWAN City : BANGALORE 560048
State : KARNATAKA
CAPGEMINI TECH SER IND LTD Phone no. : 080-61606161
BRIGADE METROPOLIS SUMMIT A OD Limit : 0.00
TOWER A MAHADEVAPURA POST Currency : INR
Email : Anandeurekafor750@gmail.com
BANGALORE 560048 Cust ID : 72415599
KARNATAKA INDIA Account No : 50100187891640 OTHER
A/C Open Date : 16/02/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001045 MICR : 560240034
Branch Code : 1045 Product Code : 113
Nomination : Not Registered

From : 01/04/2017 To : 15/08/2017 Statement of account

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

01/04/17 POS 512967XXXXXX4978 PAYTM MOBILE SOL PO 0000000000079804 01/04/17 200.00 14,927.00

S DEBIT

02/04/17 ATW-512967XXXXXX4978-P1EWBA62-BANGALORE- 0000000000004646 02/04/17 5,000.00 9,927.00

URB

04/04/17 ATW-512967XXXXXX4978-P1EWBA14-BANGALORE 0000000000008064 04/04/17 2,000.00 7,927.00

05/04/17 POS 512967XXXXXX4978 PAYTM MOBILE SOL PO 0000000000402054 05/04/17 500.00 7,427.00

S DEBIT

05/04/17 ATW-512967XXXXXX4978-P1EWBA62-BANGALORE- 0000000000005141 05/04/17 2,000.00 5,427.00

URB

09/04/17 POS 512967XXXXXX4978 ULTRACASH TECHNO PO 0000709970119675 09/04/17 1,600.00 3,827.00

S DEBIT

11/04/17 POS 512967XXXXXX4978 MR FASHIONS POS DEB 0000000000091839 11/04/17 900.00 2,927.00

IT

13/04/17 NWD-512967XXXXXX4978-S1CWC258-BANGALORE 0000710323009032 13/04/17 1,500.00 1,427.00

15/04/17 POS 512967XXXXXX4978 ONE97 COMMUNICAT PO 0000000000081552 14/04/17 200.00 1,227.00

S DEBIT

15/04/17 POS 512967XXXXXX4978 PAYTM MOBILE SOL PO 0000000000719413 15/04/17 1,200.00 27.00

S DEBIT

15/04/17 POS 512967XXXXXX4978 PAYTM MOBILE SOL PO 0000000000016159 15/04/17 26.00 1.00

S DEBIT

17/04/17 ATM/DEBIT PIN REGEN CHRGS DTD 05 050417 000000000000000 17/04/17 1.00 0.00

12/06/17 CHQ DEP - MICR 8 CLEARING - RICHMOND RD, 0000000000111555 13/06/17 767.00 767.00

15/06/17 ATM/DEBIT PIN REGEN CHRGS DTD 05 050417 000000000000000 15/06/17 56.50 710.50

17/06/17 POS 512967XXXXXX4978 PAYTM MOBILE SOL PO 0000000000164439 17/06/17 200.00 510.50

S DEBIT

17/06/17 POS 512967XXXXXX4978 PTM*ONE97 COMMUN PO 0000716860171089 17/06/17 500.00 10.50

S DEBIT

18/06/17 POS 512967XXXXXX4978 PAYTM MOBILE SOL PO 0000000000548816 18/06/17 10.00 0.50

S DEBIT

01/07/17 CREDIT INTEREST CAPITALISED 000000000000000 30/06/17 9.00 9.50

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 : MAHADEVAPURA

Address : SITE NO.P-4,
KSSIDC INDUSTRIAL AREA
MAHADEVAPURA
MR. ANAND RAMESH CHAWAN City : BANGALORE 560048
State : KARNATAKA
CAPGEMINI TECH SER IND LTD Phone no. : 080-61606161
BRIGADE METROPOLIS SUMMIT A OD Limit : 0.00
TOWER A MAHADEVAPURA POST Currency : INR
Email : Anandeurekafor750@gmail.com
BANGALORE 560048 Cust ID : 72415599
KARNATAKA INDIA Account No : 50100187891640 OTHER
A/C Open Date : 16/02/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001045 MICR : 560240034
Branch Code : 1045 Product Code : 113
Nomination : Not Registered

From : 01/04/2017 To : 15/08/2017 Statement of account

01/07/17 POS 512967XXXXXX4978 PTM*ONE97 COMMUN PO 0000718260075243 01/07/17 9.00 0.50

S DEBIT

01/07/17 NEFT CR-HSBC0400002-INTELENET GLOBAL SER HSBCN17182968152 01/07/17 22,780.00 22,780.50

VICES PRIVATE L-ANAND R CHAWAN-HSBCN1718

2968152

01/07/17 NEFT CR-HSBC0400002-INTELENET GLOBAL SER HSBCN17182975954 01/07/17 654.00 23,434.50

VICES PRIVATE L-ANAND R CHAWAN-HSBCN1718

2975954

01/07/17 POS 512967XXXXXX4978 PTM*ONE97 COMMUN PO 0000718240178373 01/07/17 2,000.00 21,434.50

S DEBIT

01/07/17 POS 512967XXXXXX4978 PTM*ONE97 COMMUN PO 0000718260173669 01/07/17 27.00 21,407.50

S DEBIT

01/07/17 POS 512967XXXXXX4978 PTM*ONE97 COMMUN PO 0000718200188016 01/07/17 200.00 21,207.50

S DEBIT

02/07/17 ATW-512967XXXXXX4978-P1ENBL11-BANGALORE- 0000000000001245 02/07/17 2,000.00 19,207.50

URB

02/07/17 POS 512967XXXXXX4978 PTM*ONE97 COMMUN PO 0000718300133783 02/07/17 1,000.00 18,207.50

S DEBIT

03/07/17 NWD-512967XXXXXX4978-0888W062-BANGALORE 0000718409011555 03/07/17 8,000.00 10,207.50

MET

03/07/17 NWD-512967XXXXXX4978-0888W062-BANGALORE 0000718409011646 03/07/17 4,000.00 6,207.50

MET

03/07/17 ATW-512967XXXXXX4978-P1EWBA62-BANGALORE- 0000000000005365 03/07/17 4,000.00 2,207.50

URB

07/07/17 POS 512967XXXXXX4978 SHAMEED KARIPPA POS 0000000000110127 07/07/17 30.00 2,177.50

DEBIT

08/07/17 ATW-512967XXXXXX4978-P1ENBG04-BANGALORE- 0000000000001320 08/07/17 2,000.00 177.50

URB

09/07/17 POS 512967XXXXXX4978 PTM*ONE97 COMMUN PO 0000719000151120 09/07/17 177.00 0.50

S DEBIT

20/07/17 NEFT CR-HSBC0560002-CAPGEMINI TECHNOLOGY HSBCN17200258425 20/07/17 20,116.00 20,116.50

SERVICES INDIA-ANAND RAMESH CHAVAN-HSBC

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 : MAHADEVAPURA

Address : SITE NO.P-4,
KSSIDC INDUSTRIAL AREA
MAHADEVAPURA
MR. ANAND RAMESH CHAWAN City : BANGALORE 560048
State : KARNATAKA
CAPGEMINI TECH SER IND LTD Phone no. : 080-61606161
BRIGADE METROPOLIS SUMMIT A OD Limit : 0.00
TOWER A MAHADEVAPURA POST Currency : INR
Email : Anandeurekafor750@gmail.com
BANGALORE 560048 Cust ID : 72415599
KARNATAKA INDIA Account No : 50100187891640 OTHER
A/C Open Date : 16/02/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001045 MICR : 560240034
Branch Code : 1045 Product Code : 113
Nomination : Not Registered

From : 01/04/2017 To : 15/08/2017 Statement of account

N17200258425

20/07/17 ATW-512967XXXXXX4978-P1ENBG04-BANGALORE- 0000000000003667 20/07/17 4,000.00 16,116.50

URB

20/07/17 ATW-512967XXXXXX4978-P1ENBG04-BANGALORE- 0000000000003747 20/07/17 4,000.00 12,116.50

URB

20/07/17 IMPS-720120366379-ANIL RATHOD-SBIN-XXXXX 0000720120366379 20/07/17 100.00 12,016.50

XX7711-BIKE EMI

20/07/17 IMPS-720120370463-ANIL RATHOD-SBIN-XXXXX 0000720120370463 20/07/17 3,500.00 8,516.50

XX7711-BIKE EMI

20/07/17 IMPS-720122387288-PRADEEP GOWDA-ICIC-XXX 0000720122387288 20/07/17 100.00 8,416.50

XXXXX2447-HELP TAKEN FROM PRADEEP

20/07/17 IMPS-720123392453-PRADEEP GOWDA-ICIC-XXX 0000720123392453 20/07/17 3,900.00 4,516.50

XXXXX2447-HELP TAKEN FROM PRADEEP

22/07/17 POS 512967XXXXXX4978 VODAFONE POS DEBIT 0000JF5518533941 22/07/17 471.88 4,044.62

26/07/17 POS 512967XXXXXX4978 PTM*ONE97 COMMUN PO 0000720760163349 26/07/17 600.00 3,444.62

S DEBIT

29/07/17 IMPS-721012361115-SHILPA PAWAR-VIJB-XXXX 0000721012361115 29/07/17 100.00 3,344.62

XXXXXXX0223-TEST2

29/07/17 IMPS-721014389840-SHILPA PAWAR-VIJB-XXXX 0000721014389840 29/07/17 2,900.00 444.62

XXXXXXX0223-FOR HOME EXPS

29/07/17 POS 512967XXXXXX4978 PTM*ONE97 COMMUN PO 0000721000244040 29/07/17 200.00 244.62

S DEBIT

30/07/17 POS 512967XXXXXX4978 PTM*ONE97 COMMUN PO 0000721140021592 30/07/17 230.00 14.62

S DEBIT

01/08/17 NEFT CR-HSBC0400002-INTELENET GLOBAL SER HSBCN17213421747 01/08/17 24,331.00 24,345.62

VICES PRIVATE L-ANAND R CHAWAN-HSBCN1721

3421747

01/08/17 NEFT CR-HSBC0400002-INTELENET GLOBAL SER HSBCN17213433970 01/08/17 677.00 25,022.62

VICES PRIVATE L-ANAND R CHAWAN-HSBCN1721

3433970

01/08/17 ATW-512967XXXXXX4978-P1ENBG04-BANGALORE- 0000000000006013 01/08/17 8,000.00 17,022.62

URB

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 : MAHADEVAPURA

Address : SITE NO.P-4,
KSSIDC INDUSTRIAL AREA
MAHADEVAPURA
MR. ANAND RAMESH CHAWAN City : BANGALORE 560048
State : KARNATAKA
CAPGEMINI TECH SER IND LTD Phone no. : 080-61606161
BRIGADE METROPOLIS SUMMIT A OD Limit : 0.00
TOWER A MAHADEVAPURA POST Currency : INR
Email : Anandeurekafor750@gmail.com
BANGALORE 560048 Cust ID : 72415599
KARNATAKA INDIA Account No : 50100187891640 OTHER
A/C Open Date : 16/02/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001045 MICR : 560240034
Branch Code : 1045 Product Code : 113
Nomination : Not Registered

From : 01/04/2017 To : 15/08/2017 Statement of account

03/08/17 ATW-512967XXXXXX4978-P1ENBG04-BANGALORE- 0000000000006505 03/08/17 6,000.00 11,022.62

URB

04/08/17 IMPS-721609347483-ANAND CHAWAN-UTIB-XXXX 0000721609347483 04/08/17 500.00 10,522.62

XXXXXXX0966-LOAN

04/08/17 REV-IMPS-721609347483-ANAND CHAWAN-UTIB- 0000721609347483 04/08/17 500.00 11,022.62

XXXXXXXXXXX0966-LOAN

05/08/17 EAW-512967XXXXXX4978-BWCW3500-BANGALORE 0000000000000287 05/08/17 8,000.00 3,022.62

07/08/17 POS 512967XXXXXX4978 PTM*ONE97 COMMUN PO 0000721960199004 07/08/17 100.00 2,922.62

S DEBIT

07/08/17 NWD-512967XXXXXX4978-34322100-BANGALORE 0000504456486549 07/08/17 2,000.00 922.62

11/08/17 POS 512967XXXXXX4978 PTM*ONE97 COMMUN PO 0000722360195121 11/08/17 300.00 622.62

S DEBIT

14/08/17 POS 512967XXXXXX4978 SAMRUDHI RESTAUR PO 0000000000000910 14/08/17 134.00 488.62

S DEBIT

14/08/17 POS 512967XXXXXX4978 PTM*ONE97 COMMUN PO 0000722660227702 14/08/17 200.00 288.62

S DEBIT

15/08/17 POS 512967XXXXXX4978 PTM*ONE97 COMMUN PO 0000722700210375 15/08/17 200.00 88.62

S DEBIT

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
15,127.00 50 8 84,872.38 69,834.00 88.62

Generated On: 16-Aug-2017 09:28 Generated By: 72415599 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