Page No .

: 1

Account Branch : FINANCIAL DISTRICT

Address : NO. SY NO. 115/1,
KAPIL TOWERS, IT PARK,
GACHIBOWLI,
MR. SMRUTI RANJAN PARIDA City : HYDERABAD 500032
State : TELANGANA
PLOT 64/400 P 401 LANE 3 Phone no. : 040-61606161
SRI KHETRA NAGAR KESURA PO BANKUAL OD Limit : 0.00
NEAR GRID STATION Currency : INR
Email : prodigy_smruti@yahoo.co.in
BHUBANESWAR 751002 Cust ID : 34842871
ODISHA INDIA Account No : 05091610075888 OTHER
A/C Open Date : 14/03/2010
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003788 MICR : 500240061
Branch Code : 3788 Product Code : 161
Nomination : Not Registered

From : 01/01/2016 To : 31/12/2016 Statement of account

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

01/01/16 EAW-436303XXXXXX1356-APCN4250-HYDERABAD 0000000000001152 01/01/16 10,000.00 55,882.22

01/01/16 EAW-436303XXXXXX1356-APCN4250-HYDERABAD 0000000000001153 01/01/16 10,000.00 45,882.22

03/01/16 EAW-436303XXXXXX1356-APCN4250-HYDERABAD 0000000000002016 03/01/16 2,000.00 43,882.22

03/01/16 POS 436303XXXXXX1356 SHOPPERS STOP LT PO 0000600313031144 03/01/16 565.50 43,316.72

S DEBIT

03/01/16 POS 436303XXXXXX1356 HYPERCITY RETAIL PO 0000000000012737 03/01/16 2,670.00 40,646.72

S DEBIT

05/01/16 ECS D-RACPC2 MADHAPUR-34694787389 0000005071001407 05/01/16 34,000.00 6,646.72

06/01/16 EAW-436303XXXXXX1356-APCN4250-HYDERABAD 0000000000003109 06/01/16 1,000.00 5,646.72

08/01/16 EAW-436303XXXXXX1356-APCN4250-HYDERABAD 0000000000003821 08/01/16 1,000.00 4,646.72

09/01/16 EAW-436303XXXXXX1356-APCN4250-RHYDERABAD 0000000000005149 09/01/16 1,000.00 3,646.72

12/01/16 IMPS P2P 1718 536420320601#30/12 311215 000000000000000 12/01/16 17.18 3,629.54

13/01/16 01331610113474 -TPT-REFUND TO SMRUTI 00000163241018A1 13/01/16 25,000.00 28,629.54

17/01/16 NWD-436303XXXXXX1356-08784779-HYDERABAD 0000000000005610 17/01/16 1,000.00 27,629.54

20/01/16 IMPS/INET-602015750458-917680076390 0000602015750458 20/01/16 100.00 27,529.54

23/01/16 POS 436303XXXXXX1356 MORE, POS DEBIT 0000000000008961 23/01/16 232.74 27,296.80

25/01/16 NEFT CR-BOFA0MM6205-ACCENTURE SERVICES P 0125201600001835 25/01/16 1,250.00 28,546.80

VT LTD-SMRUTI RANJAN PARIDA-012520160000

1835 ACCENTURE REIMBURSEMENT JAN16

25/01/16 IB BILLPAY DR-HDFCSE-485499XXXXXX1276 000000000000000 25/01/16 22,094.33 6,452.47

26/01/16 ATW-436303XXXXXX1356-S1ANWB35-HYDERABAD 0000000000004105 26/01/16 2,000.00 4,452.47

26/01/16 NWD-436303XXXXXX1356-SACWA434-HYDERABAD 0000000000003558 26/01/16 2,000.00 2,452.47

27/01/16 IMPS P2P 573 602015750458#20/01/ 210116 000000000000000 27/01/16 5.73 2,446.74

29/01/16 NEFT CR-BOFA0MM6205-ACCENTURE SERVICES P 0129201600020836 29/01/16 104,590.00 107,036.74

VT LTD-SMRUTI RANJAN PARIDA-012920160002

0836

31/01/16 NWD-436303XXXXXX1356-ATW2889K-HYDERABAD 0000603110360939 31/01/16 2,000.00 105,036.74

02/02/16 NWD-436303XXXXXX1356-00847359-HYDERABAD 0000603318001844 02/02/16 10,000.00 95,036.74

02/02/16 NWD-436303XXXXXX1356-00847359-HYDERABAD 0000603318001924 02/02/16 10,000.00 85,036.74

03/02/16 1322521317215/CITRUSAIRTEL 0000160347083124 03/02/16 1,100.00 83,936.74

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:36AAACH2702H1Z1
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 : FINANCIAL DISTRICT

Address : NO. SY NO. 115/1,
KAPIL TOWERS, IT PARK,
GACHIBOWLI,
MR. SMRUTI RANJAN PARIDA City : HYDERABAD 500032
State : TELANGANA
PLOT 64/400 P 401 LANE 3 Phone no. : 040-61606161
SRI KHETRA NAGAR KESURA PO BANKUAL OD Limit : 0.00
NEAR GRID STATION Currency : INR
Email : prodigy_smruti@yahoo.co.in
BHUBANESWAR 751002 Cust ID : 34842871
ODISHA INDIA Account No : 05091610075888 OTHER
A/C Open Date : 14/03/2010
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003788 MICR : 500240061
Branch Code : 3788 Product Code : 161
Nomination : Not Registered

From : 01/01/2016 To : 31/12/2016 Statement of account

05/02/16 ECS D-RACPC2 MADHAPUR-34694787389 0000036581078773 05/02/16 34,000.00 49,936.74

05/02/16 EAW-436303XXXXXX1356-APCN4250-RHYDERABAD 0000000000003387 05/02/16 5,000.00 44,936.74

09/02/16 IMPS-P2A-604020180717-MEYYAPAAN-MEYAPPAN 000000000000000 09/02/16 3,000.00 41,936.74

11/02/16 EAW-436303XXXXXX1356-00008556-HYDERABAD 0000604207900834 11/02/16 2,000.00 39,936.74

11/02/16 100845153475125/CITRUSVIA 0000160421647100 11/02/16 7,894.00 32,042.74

12/02/16 POS 436303XXXXXX1356 FLIGHT RAJA POS DEB 0000604303533171 12/02/16 5,745.00 26,297.74

IT

16/02/16 IMPS P2P 573 604020180717#09/02/ 100216 000000000000000 16/02/16 5.73 26,292.01

16/02/16 POS 436303XXXXXX1356 UBER POS DEBIT 0000604709382269 16/02/16 190.48 26,101.53

16/02/16 POS 436303XXXXXX1356 UBER POS DEBIT 0000604714546456 16/02/16 34.00 26,067.53

17/02/16 POS 436303XXXXXX1356 UBER POS DEBIT 0000604822727027 17/02/16 86.00 25,981.53

24/02/16 NEFT CR-BOFA0MM6205-ACCENTURE SERVICES P 0224201600018443 24/02/16 1,250.00 27,231.53

VT LTD-SMRUTI RANJAN PARIDA-022420160001

8443 ACCENTURE REIMBURSEMENT FEB16

26/02/16 IB BILLPAY DR-HDFCSE-485499XXXXXX1276 000000000000000 26/02/16 11,040.87 16,190.66

29/02/16 NEFT CR-BOFA0MM6205-ACCENTURE SERVICES P 0229201600051907 29/02/16 79,568.00 95,758.66

VT LTD-SMRUTI RANJAN PARIDA-022920160005

1907 ACCENTURE SALARY FEB16

29/02/16 NEFT DR-SBIN0012201-CHAITANYA CHANDRA PA N060160132814452 29/02/16 20,000.00 75,758.66

RIDA-NETBANK, MUM-N060160132814452

01/03/16 103228156076891/CITRUSVIA 0000160612280310 01/03/16 2,999.00 72,759.66

02/03/16 EAW-436303XXXXXX1356-APCN4250-HYDERABAD 0000000000008163 02/03/16 10,000.00 62,759.66

02/03/16 EAW-436303XXXXXX1356-APCN4250-HYDERABAD 0000000000008164 02/03/16 10,000.00 52,759.66

05/03/16 ECS D-RACPC2 MADHAPUR-34694787389 0000065581102160 05/03/16 34,000.00 18,759.66

05/03/16 BAJAJFINEMI400SCE18910022-1000138 000000000000000 05/03/16 4,844.00 13,915.66

10/03/16 FHDF4345580731/SOUTHERNPOWERDISTRIB 0000160708052714 10/03/16 1,517.86 12,397.80

10/03/16 ATW-436303XXXXXX1356-S1ACHD39-HYDERABAD 0000000000003010 10/03/16 2,000.00 10,397.80

15/03/16 07951610000902 -TPT-HOAMLOAN 1 00000689984015A1 15/03/16 50,000.00 60,397.80

15/03/16 IMPS/INET-607520754915-917680076390 0000607520754915 15/03/16 10,000.00 50,397.80

15/03/16 IMPS/INET-607520755207-917680076390 0000607520755207 15/03/16 9,999.00 40,398.80

15/03/16 IMPS/INET-607520755350-917680076390 0000607520755350 15/03/16 9,998.00 30,400.80

18/03/16 NEFT CR-BOFA0MM6205-ACCENTURE SERVICES P 0318201600000216 18/03/16 108,082.00 138,482.80

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:36AAACH2702H1Z1
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 : FINANCIAL DISTRICT

Address : NO. SY NO. 115/1,
KAPIL TOWERS, IT PARK,
GACHIBOWLI,
MR. SMRUTI RANJAN PARIDA City : HYDERABAD 500032
State : TELANGANA
PLOT 64/400 P 401 LANE 3 Phone no. : 040-61606161
SRI KHETRA NAGAR KESURA PO BANKUAL OD Limit : 0.00
NEAR GRID STATION Currency : INR
Email : prodigy_smruti@yahoo.co.in
BHUBANESWAR 751002 Cust ID : 34842871
ODISHA INDIA Account No : 05091610075888 OTHER
A/C Open Date : 14/03/2010
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003788 MICR : 500240061
Branch Code : 3788 Product Code : 161
Nomination : Not Registered

From : 01/01/2016 To : 31/12/2016 Statement of account

VT LTD-SMRUTI RANJAN PARIDA-031820160000

0216

18/03/16 IMPS-P2A-607817314460-SAVINGS-UJJAINI SA 000000000000000 18/03/16 45,000.00 93,482.80

MAL

18/03/16 IMPS-P2A-607821320480-SAVINGS-UJJAINI SA 000000000000000 18/03/16 48,000.00 45,482.80

MAL

18/03/16 IB BILLPAY DR-HDFCSE-485499XXXXXX1276 000000000000000 18/03/16 23,198.37 22,284.43

19/03/16 IMPS P2P 573 607520754915#15/03/ 160316 000000000000000 19/03/16 5.73 22,278.70

19/03/16 IMPS P2P 573 607520755207#15/03/ 160316 000000000000000 19/03/16 5.73 22,272.97

19/03/16 IMPS P2P 573 607520755350#15/03/ 160316 000000000000000 19/03/16 5.73 22,267.24

20/03/16 100745158764579/CITRUSVIA 0000160803776139 20/03/16 1,050.00 21,217.24

22/03/16 IMPS P2P 573 607817314460#18/03/ 190316 000000000000000 22/03/16 5.73 21,211.51

22/03/16 IMPS P2P 573 607821320480#18/03/ 190316 000000000000000 22/03/16 5.73 21,205.78

24/03/16 102649159379542/CITRUSVIA 0000160846247510 24/03/16 1,073.00 20,132.78

25/03/16 FHDF4378143959/BILLDKBHARTIAIRTELLI 0000160856704791 25/03/16 1,900.00 18,232.78

31/03/16 FHDF4388364543/AIRTEL BHARTI 0000160919657432 31/03/16 1,545.00 16,687.78

31/03/16 NEFT CR-SCBL0036001-MR SMRUTI RANJAN PAR LB36701603310011 31/03/16 100.00 16,787.78

IDA-SMRUTI RANJAN PARIDA HDFC-LB36701603

310011

01/04/16 CREDIT INTEREST CAPITALISED 000000000000000 31/03/16 795.00 17,582.78

01/04/16 NWD-436303XXXXXX1356-1FNCHE67-KANCHIPURA 0000000000007038 01/04/16 4,000.00 13,582.78

02/04/16 NEFT CR-SCBL0036001-MR SMRUTI RANJAN PAR LB3670160402H696 02/04/16 45,000.00 58,582.78

IDA-SMRUTI RANJAN PARIDA HDFC-LB36701604

02H696

05/04/16 NEFT CR-SCBL0036001-MR SMRUTI RANJAN PAR LB36701604055690 05/04/16 13,500.00 72,082.78

IDA-SMRUTI RANJAN PARIDA HDFC-LB36701604

055690

05/04/16 NEFT DR-SBIN0012201-CHAITANYA CHANDRA PA N096160142806165 05/04/16 20,000.00 52,082.78

RIDA-NETBANK, MUM-N096160142806165

05/04/16 BAJAJFINEMI400SCE18910022-1000138 000000000000000 05/04/16 4,844.00 47,238.78

06/04/16 ECS D-RACPC2 MADHAPUR-34694787389 0000097581006142 06/04/16 34,000.00 13,238.78

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:36AAACH2702H1Z1
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 : FINANCIAL DISTRICT

Address : NO. SY NO. 115/1,
KAPIL TOWERS, IT PARK,
GACHIBOWLI,
MR. SMRUTI RANJAN PARIDA City : HYDERABAD 500032
State : TELANGANA
PLOT 64/400 P 401 LANE 3 Phone no. : 040-61606161
SRI KHETRA NAGAR KESURA PO BANKUAL OD Limit : 0.00
NEAR GRID STATION Currency : INR
Email : prodigy_smruti@yahoo.co.in
BHUBANESWAR 751002 Cust ID : 34842871
ODISHA INDIA Account No : 05091610075888 OTHER
A/C Open Date : 14/03/2010
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003788 MICR : 500240061
Branch Code : 3788 Product Code : 161
Nomination : Not Registered

From : 01/01/2016 To : 31/12/2016 Statement of account

14/04/16 16041421165076143/FLIPKARTINTERNETRSA 0000161059402734 14/04/16 220.00 13,018.78

14/04/16 16041421501552246/FLIPKARTINTERNETPVTL 0000161059420937 14/04/16 290.00 12,728.78

25/04/16 IB BILLPAY DR-HDFCSE-485499XXXXXX1276 000000000000000 25/04/16 10,000.00 2,728.78

28/04/16 REF-FLIPKART-16041421501552246-14/4/16 000000000000000 28/04/16 290.00 3,018.78

03/05/16 NEFT CR-SCBL0036001-MR SMRUTI RANJAN PAR LB3670160503I680 03/05/16 120,000.00 123,018.78

IDA-SMRUTI RANJAN PARIDA HDFC-LB36701605

03I680

03/05/16 NEFT DR-SBIN0012021-UJJAINI SAMAL-NETBAN N124160150295510 04/05/16 9,999.00 113,019.78

K, MUM-N124160150295510

03/05/16 NEFT DR-SBIN0012021-UJJAINI SAMAL-NETBAN N124160150295542 04/05/16 9,999.00 103,020.78

K, MUM-N124160150295542

03/05/16 NEFT DR-SBIN0012021-UJJAINI SAMAL-NETBAN N124160150295571 04/05/16 9,999.00 93,021.78

K, MUM-N124160150295571

03/05/16 NEFT DR-SBIN0012021-UJJAINI SAMAL-NETBAN N124160150288890 04/05/16 9,999.00 83,022.78

K, MUM-N124160150288890

03/05/16 NEFT DR-SBIN0012021-UJJAINI SAMAL-NETBAN N124160150291606 04/05/16 9,999.00 73,023.78

K, MUM-N124160150291606

03/05/16 NEFT DR-SBIN0012021-UJJAINI SAMAL-NETBAN N124160150295648 04/05/16 9,999.00 63,024.78

K, MUM-N124160150295648

03/05/16 NEFT DR-SBIN0012021-UJJAINI SAMAL-NETBAN N124160150291693 04/05/16 9,999.00 53,025.78

K, MUM-N124160150291693

04/05/16 NEFT DR-SBIN0012021-UJJAINI SAMAL-NETBAN N125160150390003 04/05/16 8,000.00 45,025.78

K, MUM-N125160150390003

05/05/16 ECS D-RACPC2 MADHAPUR-34694787389 0000126581155745 05/05/16 34,000.00 11,025.78

05/05/16 BAJAJFINEMI400SCE18910022-1000138 000000000000000 05/05/16 4,844.00 6,181.78

07/05/16 07951610000902 -TPT-SMRUTI LOAN 00000184524692A1 07/05/16 50,000.00 56,181.78

07/05/16 NEFT DR-SBIN0012021-UJJAINI SAMAL-NETBAN N128160151512809 07/05/16 9,999.00 46,182.78

K, MUM-N128160151512809

07/05/16 NEFT DR-SBIN0012021-UJJAINI SAMAL-NETBAN N128160151516162 07/05/16 9,999.00 36,183.78

K, MUM-N128160151516162

07/05/16 NEFT DR-SBIN0012021-UJJAINI SAMAL-NETBAN N128160151516330 07/05/16 9,998.00 26,185.78

K, MUM-N128160151516330

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:36AAACH2702H1Z1
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

Account Branch : FINANCIAL DISTRICT

Address : NO. SY NO. 115/1,
KAPIL TOWERS, IT PARK,
GACHIBOWLI,
MR. SMRUTI RANJAN PARIDA City : HYDERABAD 500032
State : TELANGANA
PLOT 64/400 P 401 LANE 3 Phone no. : 040-61606161
SRI KHETRA NAGAR KESURA PO BANKUAL OD Limit : 0.00
NEAR GRID STATION Currency : INR
Email : prodigy_smruti@yahoo.co.in
BHUBANESWAR 751002 Cust ID : 34842871
ODISHA INDIA Account No : 05091610075888 OTHER
A/C Open Date : 14/03/2010
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003788 MICR : 500240061
Branch Code : 3788 Product Code : 161
Nomination : Not Registered

From : 01/01/2016 To : 31/12/2016 Statement of account

07/05/16 NEFT DR-SBIN0012021-UJJAINI SAMAL-NETBAN N128160151516515 07/05/16 9,999.00 16,186.78

K, MUM-N128160151516515

07/05/16 NEFT DR-SBIN0012021-UJJAINI SAMAL-NETBAN N128160151516716 07/05/16 9,999.00 6,187.78

K, MUM-N128160151516716

10/05/16 FHDF4472081282/BILLDKVODAFONEINDIAL 0000161315185569 10/05/16 268.00 5,919.78

10/05/16 01331610113474 -TPT-TO SMRUTI 00000219237124A1 10/05/16 10,000.00 15,919.78

12/05/16 NWD-436303XXXXXX1356-SPVDA458-KANCHIPURA 0000000000003939 12/05/16 1,000.00 14,919.78

14/05/16 ATW-436303XXXXXX1356-S1ACCN68-CHENNAI 0000000000007452 14/05/16 2,000.00 12,919.78

20/05/16 4202023020999/CITRUSAIRTEL 0000161411870689 20/05/16 481.00 12,438.78

24/05/16 105056144285/CCAAIRTELIN 0000161453671254 24/05/16 300.00 12,138.78

26/05/16 NWD-436303XXXXXX1356-1RDDCHE2-KANCHIPURA 0000000000000566 26/05/16 1,500.00 10,638.78

28/05/16 POS 436303XXXXXX1356 HERITAGE FOODS POS 0000000000025170 28/05/16 494.00 10,144.78

DEBIT

02/06/16 5626426857/PAYTMMOBILESOLUTIONP 0000161549267805 02/06/16 503.00 9,641.78

02/06/16 NEFT CR-SCBL0036001-MR SMRUTI RANJAN PAR LB36701606022138 02/06/16 45,000.00 54,641.78

IDA-SMRUTI RANJAN PARIDA HDFC-LB36701606

022138

02/06/16 NEFT CR-SCBL0036001-MR SMRUTI RANJAN PAR LB36701606020753 02/06/16 45,000.00 99,641.78

IDA-SMRUTI RANJAN PARIDA HDFC-LB36701606

020753

02/06/16 5DTSMC0NX9J4XA/RAZPRAZORPAYSOFTWARE 0000161549326064 02/06/16 100.00 99,541.78

02/06/16 NWD-436303XXXXXX1356-SPVDA458-KANCHIPURA 0000000000009051 02/06/16 10,000.00 89,541.78

03/06/16 07951610000902 -TPT-PANKAJ 00000437527675A1 03/06/16 40,000.00 49,541.78

04/06/16 GHDF4525301377/BILLDKVODAFONEINDIAL 0000161561208787 04/06/16 305.00 49,236.78

06/06/16 ECS D-RACPC2 MADHAPUR-34694787389 0000158581006316 06/06/16 34,000.00 15,236.78

06/06/16 BAJAJFINEMI400SCE18910022-1000138 000000000000000 06/06/16 4,844.00 10,392.78

09/06/16 105061723431/CCAAIRTELIN 0000161614211548 09/06/16 300.00 10,092.78

09/06/16 NEFT CR-SCBL0036001-MR SMRUTI RANJAN PAR LB3670160609F589 09/06/16 45,000.00 55,092.78

IDA-SMRUTI RANJAN PARIDA HDFC-LB36701606

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:36AAACH2702H1Z1
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 : FINANCIAL DISTRICT

Address : NO. SY NO. 115/1,
KAPIL TOWERS, IT PARK,
GACHIBOWLI,
MR. SMRUTI RANJAN PARIDA City : HYDERABAD 500032
State : TELANGANA
PLOT 64/400 P 401 LANE 3 Phone no. : 040-61606161
SRI KHETRA NAGAR KESURA PO BANKUAL OD Limit : 0.00
NEAR GRID STATION Currency : INR
Email : prodigy_smruti@yahoo.co.in
BHUBANESWAR 751002 Cust ID : 34842871
ODISHA INDIA Account No : 05091610075888 OTHER
A/C Open Date : 14/03/2010
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003788 MICR : 500240061
Branch Code : 3788 Product Code : 161
Nomination : Not Registered

From : 01/01/2016 To : 31/12/2016 Statement of account

09F589

10/06/16 50100124509599 -TPT-BAPU 00000511078502A1 10/06/16 20,000.00 35,092.78

10/06/16 CHQ PAID-TRANSFER IN-ZERODHA 0000000000329471 10/06/16 200.00 34,892.78

12/06/16 ATW-436303XXXXXX1356-S1ACCN68-CHENNAI 0000000000005164 12/06/16 500.00 34,392.78

13/06/16 5663255756/PAYTMMOBILESOLUTIONP 0000161656626578 13/06/16 36.00 34,356.78

13/06/16 NWD-436303XXXXXX1356-SPVDA458-KANCHIPURA 0000000000004632 13/06/16 6,000.00 28,356.78

13/06/16 IB BILLPAY DR-HDFCSE-485499XXXXXX1276 000000000000000 13/06/16 20,000.00 8,356.78

13/06/16 0996674384/INDIAN RAILWAYS 0000161656999233 13/06/16 4,226.00 4,130.78

13/06/16 0996674384/INDIAN RAILWAYS 0000161656999233 13/06/16 11.50 4,119.28

16/06/16 16900312/ATOMZERODHA 0000161689020202 17/06/16 4,000.00 119.28

17/06/16 NEFT CR-SBIN0012021-MR SMRUTI RANJAN P SBIN316169529396 17/06/16 20,000.00 20,119.28

ARIDA-SMRUTI RANJAN PARIDA-SBIN316169529

396

17/06/16 16903536/ATOMZERODHA 0000161699081471 17/06/16 16,000.00 4,119.28

18/06/16 5680945133/PAYTMMOBILESOLUTIONP 0000161709905027 18/06/16 500.00 3,619.28

18/06/16 5682498917/PAYTMMOBILESOLUTIONP 0000161700163233 19/06/16 140.00 3,479.28

25/06/16 ATW-436303XXXXXX1356-S1ACCN68-CHENNAI 0000000000008540 25/06/16 2,000.00 1,479.28

29/06/16 5718000699/PAYTM 0000161816075396 29/06/16 140.00 1,339.28

01/07/16 CREDIT INTEREST CAPITALISED 000000000000000 30/06/16 161.00 1,500.28

01/07/16 IB BILLPAY DR-HDFCSE-485499XXXXXX1276 000000000000000 01/07/16 800.00 700.28

01/07/16 NEFT CR-SCBL0036001-MR SMRUTI RANJAN PAR LB3670160701J144 01/07/16 60,000.00 60,700.28

IDA-SMRUTI RANJAN PARIDA HDFC-LB36701607

01J144

01/07/16 17393439/ATOMZERODHA 0000161837777785 01/07/16 45,000.00 15,700.28

01/07/16 DEBIT CARD CASH BACK 000000000000000 01/07/16 612.00 16,312.28

01/07/16 DEBIT CARD CASH BACK 000000000000000 01/07/16 750.00 17,062.28

02/07/16 5730052997/PAYTM 0000161848598887 02/07/16 350.00 16,712.28

03/07/16 5825462555/PAYUOXIGENSERVICESIN 0000161859389249 03/07/16 1,581.00 15,131.28

04/07/16 NEFT CR-SCBL0036001-MR SMRUTI RANJAN PAR LB3670160704H372 04/07/16 30,000.00 45,131.28

IDA-SMRUTI RANJAN PARIDA HDFC-LB36701607

04H372

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:36AAACH2702H1Z1
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 : FINANCIAL DISTRICT

Address : NO. SY NO. 115/1,
KAPIL TOWERS, IT PARK,
GACHIBOWLI,
MR. SMRUTI RANJAN PARIDA City : HYDERABAD 500032
State : TELANGANA
PLOT 64/400 P 401 LANE 3 Phone no. : 040-61606161
SRI KHETRA NAGAR KESURA PO BANKUAL OD Limit : 0.00
NEAR GRID STATION Currency : INR
Email : prodigy_smruti@yahoo.co.in
BHUBANESWAR 751002 Cust ID : 34842871
ODISHA INDIA Account No : 05091610075888 OTHER
A/C Open Date : 14/03/2010
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003788 MICR : 500240061
Branch Code : 3788 Product Code : 161
Nomination : Not Registered

From : 01/01/2016 To : 31/12/2016 Statement of account

04/07/16 IMPS-P2A-618615363991-919916668408- 0000618615363991 04/07/16 20,000.00 65,131.28

04/07/16 17472412/ATOMZERODHA 0000161869973678 04/07/16 20,000.00 45,131.28

05/07/16 ECS D-RACPC2 MADHAPUR-34694787389 0000187581168945 05/07/16 34,000.00 11,131.28

05/07/16 BAJAJFINEMI 400SCE18910022-1000138 000000000000000 05/07/16 4,844.00 6,287.28

08/07/16 NWD-436303XXXXXX1356-SPVDA458-KANCHIPURA 0000000000004213 08/07/16 1,000.00 5,287.28

09/07/16 NWD-436303XXXXXX1356-1FNCHE67-KANCHIPURA 0000000000002576 09/07/16 2,000.00 3,287.28

18/07/16 IND RAILWAYS REFUND-17/07/16-0996674384 000000000000000 18/07/16 3,760.00 7,047.28

19/07/16 ZERODHA NSE CL-19072016-ORPS4712-01 0000607197534482 19/07/16 10,500.00 17,547.28

21/07/16 NWD-436303XXXXXX1356-SPVDA458-KANCHIPURA 0000000000000633 22/07/16 2,000.00 15,547.28

23/07/16 IB BILLPAY DR-HDFCSE-485499XXXXXX1276 000000000000000 23/07/16 14,893.07 654.21

23/07/16 ZERODHA NSE CL-22072016-ORPS4712-02 0000607229113321 23/07/16 12,000.00 12,654.21

24/07/16 NWD-436303XXXXXX1356-SPVDA458-KANCHIPURA 0000000000001551 24/07/16 1,500.00 11,154.21

28/07/16 18424625/ATOMZERODHA 0000162104840423 28/07/16 8,000.00 3,154.21

28/07/16 5819286093/PAYTM 0000162105378743 29/07/16 200.00 2,954.21

29/07/16 NEFT CR-SCBL0036001-MR SMRUTI RANJAN PAR LB36701607298872 29/07/16 55,000.00 57,954.21

IDA-SMRUTI RANJAN PARIDA HDFC-LB36701607

298872

29/07/16 NWD-436303XXXXXX1356-1FNCHE67-KANCHIPURA 0000000000008108 29/07/16 5,000.00 52,954.21

01/08/16 IMPS-P2A-621409105326-MITU-CHAITANYA CHA 000000000000000 01/08/16 25,000.00 27,954.21

NDRA PARIDA

01/08/16 NEFT CR-SCBL0036001-MR SMRUTI RANJAN PAR LB3670160801I888 01/08/16 25,000.00 52,954.21

IDA-SMRUTI RANJAN PARIDA HDFC-LB36701608

01I888

01/08/16 051030801081601939- CBDT TAX 000000000000000 01/08/16 5,570.00 47,384.21

01/08/16 18625589/ATOMZERODHA 0000162147660675 01/08/16 10,000.00 37,384.21

03/08/16 NEFT CR-SCBL0036001-MR SMRUTI RANJAN PAR LB3670160803J842 03/08/16 6,000.00 43,384.21

IDA-SMRUTI RANJAN PARIDA HDFC-LB36701608

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:36AAACH2702H1Z1
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 : FINANCIAL DISTRICT

Address : NO. SY NO. 115/1,
KAPIL TOWERS, IT PARK,
GACHIBOWLI,
MR. SMRUTI RANJAN PARIDA City : HYDERABAD 500032
State : TELANGANA
PLOT 64/400 P 401 LANE 3 Phone no. : 040-61606161
SRI KHETRA NAGAR KESURA PO BANKUAL OD Limit : 0.00
NEAR GRID STATION Currency : INR
Email : prodigy_smruti@yahoo.co.in
BHUBANESWAR 751002 Cust ID : 34842871
ODISHA INDIA Account No : 05091610075888 OTHER
A/C Open Date : 14/03/2010
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003788 MICR : 500240061
Branch Code : 3788 Product Code : 161
Nomination : Not Registered

From : 01/01/2016 To : 31/12/2016 Statement of account

03J842

05/08/16 ECS D-RACPC2 MADHAPUR-34694787389 0000218581037322 05/08/16 34,000.00 9,384.21

05/08/16 BAJAFINEMI 400SCE18910022-1000138 000000000000000 05/08/16 4,844.00 4,540.21

07/08/16 5847744683/PAYUGROUPONINDIAPRIV 0000162201823283 07/08/16 349.00 4,191.21

07/08/16 102414179536116/CITRUSINOX 0000162201854724 07/08/16 353.50 3,837.71

09/08/16 5857466963/PAYTM 0000162223203364 09/08/16 386.00 3,451.71

09/08/16 IMPS P2P 575 621409105326#01/08/ 020816 0000000000000006 09/08/16 5.75 3,445.96

14/08/16 5852663170/PAYUGROUPONINDIAPRIV 0000162276759033 14/08/16 349.00 3,096.96

23/08/16 IB BILLPAY DR-HDFCSE-485499XXXXXX1276 000000000000000 23/08/16 1,150.00 1,946.96

23/08/16 IMPS-P2A-623614093151-917358702529-52 0000623614093151 23/08/16 21,000.00 22,946.96

23/08/16 IB BILLPAY DR-HDFCSE-485499XXXXXX1276 000000000000000 23/08/16 19,000.00 3,946.96

23/08/16 ATW-436303XXXXXX1356-S1ANCI79-KANCHIPURA 0000000000008049 23/08/16 2,000.00 1,946.96

30/08/16 IMPS-P2A-624308136203-917358702529-52 0000624308136203 30/08/16 65,000.00 66,946.96

30/08/16 20079326/ATOMZERODHA 0000162435892358 30/08/16 20,000.00 46,946.96

30/08/16 NEFT CR-SBIN0004266-INCOME TAX DEPARTMEN SBIN116243804160 30/08/16 2,780.00 49,726.96

T-SMRUTI RANJAN PARIDA-SBIN116243804160

30/08/16 20099497/ATOMZERODHA 0000162436147313 30/08/16 3,000.00 46,726.96

03/09/16 5865052120/PAYUOLACABSCOM 0000162479063758 03/09/16 500.00 46,226.96

03/09/16 POS 436303XXXXXX1356 DECATHLON SPORTS PO 0000000000012600 03/09/16 1,848.00 44,378.96

S DEBIT

04/09/16 50100051013059 -TPT-TOTA 00000374409710A1 04/09/16 100.00 44,478.96

06/09/16 ECS D-RACPC2 MADHAPUR-34694787389 0000250581018751 06/09/16 34,000.00 10,478.96

06/09/16 20300195/ATOMZERODHA 0000162500831516 06/09/16 7,000.00 3,478.96

06/09/16 IMPS-P2A-625010214767-917358702529-52 0000625010214767 06/09/16 15,000.00 18,478.96

06/09/16 20300691/ATOMZERODHA 0000162500839805 06/09/16 10,000.00 8,478.96

06/09/16 BAJAFINEMI-BF-1000138-260526 000000000000000 06/09/16 4,844.00 3,634.96

07/09/16 50100051013059 -TPT-TOTA2 00000408392008A1 07/09/16 100,000.00 103,634.96

08/09/16 59507504/EBSBITLASOFTWARE PVT 0000162522273895 08/09/16 2,655.25 100,979.71

08/09/16 IMPS-P2A-625216257026-919765491385-20160 0000625216257026 08/09/16 1,000.00 101,979.71

908

09/09/16 GHDF4739509027/BILLDKVODAFONEINDIAL 0000162533074652 09/09/16 229.89 101,749.82

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:36AAACH2702H1Z1
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

Account Branch : FINANCIAL DISTRICT

Address : NO. SY NO. 115/1,
KAPIL TOWERS, IT PARK,
GACHIBOWLI,
MR. SMRUTI RANJAN PARIDA City : HYDERABAD 500032
State : TELANGANA
PLOT 64/400 P 401 LANE 3 Phone no. : 040-61606161
SRI KHETRA NAGAR KESURA PO BANKUAL OD Limit : 0.00
NEAR GRID STATION Currency : INR
Email : prodigy_smruti@yahoo.co.in
BHUBANESWAR 751002 Cust ID : 34842871
ODISHA INDIA Account No : 05091610075888 OTHER
A/C Open Date : 14/03/2010
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003788 MICR : 500240061
Branch Code : 3788 Product Code : 161
Nomination : Not Registered

From : 01/01/2016 To : 31/12/2016 Statement of account

09/09/16 IMPS-P2A-625317293522-919765491385-20160 0000625317293522 09/09/16 99,000.00 200,749.82

909

09/09/16 IMPS-P2A-625318180585-MITU-CHAITANYA CHA 000000000000000 09/09/16 20,000.00 180,749.82

NDRA PARIDA

14/09/16 50200004595943 -TPT-A106 (SMRUTI) 00000471192342A1 14/09/16 100,000.00 80,749.82

14/09/16 IMPS RET-625318180585-09/09 000000000000000 14/09/16 20,000.00 100,749.82

14/09/16 5872189517/PAYUOLACABSCOM 0000162586698722 14/09/16 300.00 100,449.82

14/09/16 ZERODHA NSE CL-14092016-ORPS4712-01 0000609147143415 14/09/16 35,000.00 135,449.82

15/09/16 50200004595943 -TPT-A106(SMRUTI) 00000480585654A1 15/09/16 88,000.00 47,449.82

15/09/16 IMPS P2P 575 625318180585#09/09/ 120916 0000000000000005 15/09/16 5.75 47,444.07

15/09/16 255947714/TECH TIKONA DIGITAL 0000162597425083 15/09/16 300.00 47,144.07

16/09/16 20617812/ATOMZERODHA 0000162607532873 16/09/16 10,000.00 37,144.07

17/09/16 5993236186/PAYTM 0000162618415225 17/09/16 500.00 36,644.07

18/09/16 256482216/TECH TIKONA DIGITAL 0000162628774063 18/09/16 2,000.00 34,644.07

18/09/16 IMPS-P2A-626219311370-917358702529-52 0000626219311370 18/09/16 30,000.00 64,644.07

19/09/16 PL-ONLINE DISBURSEMENT-PL6010246707 0000PL6010246707 19/09/16 298,550.00 363,194.07

20/09/16 20732098/ATOMZERODHA 0000162640125500 20/09/16 15,000.00 348,194.07

20/09/16 IMPS-P2A-626415154984-LOAN-UJJAINI SAMAL 000000000000000 20/09/16 105,000.00 243,194.07

20/09/16 IB BILLPAY DR-HDFCSE-485499XXXXXX1276 000000000000000 20/09/16 20,198.70 222,995.37

21/09/16 50200004595943-TPT-SMRUTI(A106) 9212000100275610 21/09/16 200,000.00 22,995.37

21/09/16 NEFT CR-SBIN0012021-MR SMRUTI RANJAN P SBIN816265529084 21/09/16 15,000.00 37,995.37

ARIDA-SMRUTI RANJAN PARIDA-SBIN816265529

084

21/09/16 50200004595943-TPT-SMRUTI(A106) 9212000100284265 21/09/16 30,000.00 7,995.37

24/09/16 NWD-436303XXXXXX1356-1FDCHE50-KANCHIPURA 0000000000007835 24/09/16 2,000.00 5,995.37

25/09/16 6023430614/PAYTM 0000162693380142 26/09/16 195.00 5,800.37

26/09/16 IMPS P2P 1725 626415154984#20/09 210916 0000000000000004 26/09/16 17.25 5,783.12

27/09/16 20916835/ATOMZERODHA 0000162714131864 27/09/16 4,000.00 1,783.12

27/09/16 ZERODHA NSE CL-27092016-ORPS4712-02 0000609272641627 27/09/16 10,000.00 11,783.12

28/09/16 ATW-436303XXXXXX1356-S1ANNB04-THIRUVALLU 0000000000000247 28/09/16 2,000.00 9,783.12

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:36AAACH2702H1Z1
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

Account Branch : FINANCIAL DISTRICT

Address : NO. SY NO. 115/1,
KAPIL TOWERS, IT PARK,
GACHIBOWLI,
MR. SMRUTI RANJAN PARIDA City : HYDERABAD 500032
State : TELANGANA
PLOT 64/400 P 401 LANE 3 Phone no. : 040-61606161
SRI KHETRA NAGAR KESURA PO BANKUAL OD Limit : 0.00
NEAR GRID STATION Currency : INR
Email : prodigy_smruti@yahoo.co.in
BHUBANESWAR 751002 Cust ID : 34842871
ODISHA INDIA Account No : 05091610075888 OTHER
A/C Open Date : 14/03/2010
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003788 MICR : 500240061
Branch Code : 3788 Product Code : 161
Nomination : Not Registered

From : 01/01/2016 To : 31/12/2016 Statement of account

28/09/16 ZERODHA NSE CL-28092016-ORPS4712-01 0000609283276470 28/09/16 10,000.00 19,783.12

29/09/16 IMPS-P2A-627312391022-917358702529-52 0000627312391022 29/09/16 50,000.00 69,783.12

29/09/16 21001394/ATOMZERODHA 0000162735555894 29/09/16 25,000.00 44,783.12

29/09/16 CCADI1BCZ440/CCASNAPDEALCOM 0000162735880107 29/09/16 292.00 44,491.12

01/10/16 CREDIT INTEREST CAPITALISED 000000000000000 30/09/16 348.00 44,839.12

01/10/16 HHDF4796160791/BILLDKVODAFONEINDIAL 0000162757403952 01/10/16 500.50 44,338.62

01/10/16 IMPS-P2A-627519119105-DAISY-SMRUTI RANJA 000000000000000 01/10/16 3,000.00 41,338.62

N PARIDA

02/10/16 REV-IMPS-P2A-627519119105-DAISY-91735870 0000627519119105 02/10/16 3,000.00 44,338.62

2529

05/10/16 ECS D-RACPC2 MADHAPUR-34694787389 0000279581081546 05/10/16 34,000.00 10,338.62

05/10/16 BAJAFINEMI-BF-1000138-41013 000000000000000 05/10/16 4,844.00 5,494.62

05/10/16 REF-CCAJASPE-CCADI1BCZ440-29/9/16 000000000000000 05/10/16 292.00 5,786.62

05/10/16 IMPS-P2A-627922503940-917358702529-FT161 0000627922503940 05/10/16 1,299.00 7,085.62

005223837663959

06/10/16 IMPS-P2A-628009506245-917358702529-52 0000628009506245 06/10/16 20,000.00 27,085.62

07/10/16 EMI 3951248 CHQ S3951248001-1 10/16 000000000000000 07/10/16 14,192.00 12,893.62

07/10/16 6066934817/PAYTM 0000162811627155 07/10/16 200.00 12,693.62

12/10/16 POS 436303XXXXXX1356 AMAZON MKTPLACE POS 0000628634128099 12/10/16 2,423.50 10,270.12

DEBIT

14/10/16 POS 436303XXXXXX1356 S K RATH POS DEBIT 0000628815261534 14/10/16 880.00 9,390.12

15/10/16 DEBIT CARD PUR ADJ DT 12/10/16 0000628634128099 15/10/16 4.23 9,385.89

15/10/16 NWD-436303XXXXXX1356-00041106-BHUBANESWA 0000628921029249 15/10/16 2,000.00 7,385.89

18/10/16 NWD-436303XXXXXX1356-SPVDA458-KANCHIPURA 0000000000000321 18/10/16 6,300.00 1,085.89

20/10/16 3951248-REFUND-SMRUTI RANJAN PARIDA 000000000000000 20/10/16 1,249.86 2,335.75

22/10/16 ATW-436303XXXXXX1356-S1ACCN68-CHENNAI 0000000000000924 22/10/16 1,000.00 1,335.75

24/10/16 DC INTL POS TXN MARKUP+ST 121016 151016 0000000000000009 24/10/16 97.72 1,238.03

25/10/16 IMPS-P2A-629913683687-917358702529-52 0000629913683687 25/10/16 10,000.00 11,238.03

25/10/16 IB BILLPAY DR-HDFCSE-485499XXXXXX1276 000000000000000 25/10/16 10,799.25 438.78

28/10/16 IMPS-P2A-630213723300-917358702529-52 0000630213723300 28/10/16 99,000.00 99,438.78

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:36AAACH2702H1Z1
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 .: 11

Account Branch : FINANCIAL DISTRICT

Address : NO. SY NO. 115/1,
KAPIL TOWERS, IT PARK,
GACHIBOWLI,
MR. SMRUTI RANJAN PARIDA City : HYDERABAD 500032
State : TELANGANA
PLOT 64/400 P 401 LANE 3 Phone no. : 040-61606161
SRI KHETRA NAGAR KESURA PO BANKUAL OD Limit : 0.00
NEAR GRID STATION Currency : INR
Email : prodigy_smruti@yahoo.co.in
BHUBANESWAR 751002 Cust ID : 34842871
ODISHA INDIA Account No : 05091610075888 OTHER
A/C Open Date : 14/03/2010
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003788 MICR : 500240061
Branch Code : 3788 Product Code : 161
Nomination : Not Registered

From : 01/01/2016 To : 31/12/2016 Statement of account

29/10/16 POS 436303XXXXXX1356 MORE MEGASTORE POS 0000630307570407 29/10/16 1,380.00 98,058.78

DEBIT

31/10/16 NEFT DR-SBIN0012021-UJJAINI SAMAL-NETBAN N305160201608530 31/10/16 10,000.00 88,058.78

K, MUM-N305160201608530

31/10/16 NEFT DR-SBIN0012021-UJJAINI SAMAL-NETBAN N305160201608649 31/10/16 10,000.00 78,058.78

K, MUM-N305160201608649

31/10/16 NEFT DR-SBIN0012021-UJJAINI SAMAL-NETBAN N305160201608770 31/10/16 10,000.00 68,058.78

K, MUM-N305160201608770

31/10/16 NEFT DR-SBIN0012021-UJJAINI SAMAL-NETBAN N305160201605344 31/10/16 10,000.00 58,058.78

K, MUM-N305160201605344

31/10/16 NEFT DR-SBIN0012021-UJJAINI SAMAL-NETBAN N305160201605452 31/10/16 5,000.00 53,058.78

K, MUM-N305160201605452

04/11/16 IMPS-P2A-630911824665-917358702529-52 0000630911824665 04/11/16 30,000.00 83,058.78

04/11/16 22232174/ATOMZERODHA 0000163099791018 04/11/16 20,000.00 63,058.78

04/11/16 IMPS-P2A-630914977673-918280084149-INETI 0000630914977673 04/11/16 50,000.00 113,058.78

MPS00014501642

04/11/16 IMPS-630914106276-SMRUTI RANJAN PARIDA-U 0000630914106276 04/11/16 60,000.00 53,058.78

TIB-XXXXXXXXXXX3790-OWNER

04/11/16 NEFT CR-SBIN0012021-MR SMRUTI RANJAN P SBIN316309634853 04/11/16 10,000.00 63,058.78

ARIDA-SMRUTI RANJAN PARIDA-SBIN316309634

853

05/11/16 ECS D-RACPC2 MADHAPUR-34694787389 0000310581018468 05/11/16 34,000.00 29,058.78

05/11/16 HHDF4877413848/BILLDKVODAFONEINDIAL 0000163100896978 05/11/16 402.96 28,655.82

07/11/16 EMI 3951248 CHQ S3951248002-1 11/16 000000000000000 07/11/16 14,192.00 14,463.82

09/11/16 6192579677/PAYTM 0000163143392625 09/11/16 222.00 14,241.82

10/11/16 100830194837007/CITRUSRAILYATRI 0000163153817272 10/11/16 115.00 14,126.82

13/11/16 NWD-436303XXXXXX1356-N2407700-KHORDA 0000631817012190 13/11/16 2,000.00 12,126.82

14/11/16 6218314786/PAYTM 0000163196977084 14/11/16 220.00 11,906.82

15/11/16 22667393/ATOMZERODHA 0000163207400033 15/11/16 6,000.00 5,906.82

16/11/16 IMPS P2P 575 630914106276#04/11/ 071116 0000000000000006 16/11/16 5.75 5,901.07

25/11/16 6284551067/PAYTM 0000163304859953 25/11/16 400.00 5,501.07

05/12/16 ECS D-RACPC2 MADHAPUR-34694787389 0000340581194278 05/12/16 34,000.00 -28,498.93

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:36AAACH2702H1Z1
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 .: 12

Account Branch : FINANCIAL DISTRICT

Address : NO. SY NO. 115/1,
KAPIL TOWERS, IT PARK,
GACHIBOWLI,
MR. SMRUTI RANJAN PARIDA City : HYDERABAD 500032
State : TELANGANA
PLOT 64/400 P 401 LANE 3 Phone no. : 040-61606161
SRI KHETRA NAGAR KESURA PO BANKUAL OD Limit : 0.00
NEAR GRID STATION Currency : INR
Email : prodigy_smruti@yahoo.co.in
BHUBANESWAR 751002 Cust ID : 34842871
ODISHA INDIA Account No : 05091610075888 OTHER
A/C Open Date : 14/03/2010
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003788 MICR : 500240061
Branch Code : 3788 Product Code : 161
Nomination : Not Registered

From : 01/01/2016 To : 31/12/2016 Statement of account

05/12/16 ECS D-RACPC2 MADHAPUR-34694787389 0000340581194278 05/12/16 34,000.00 5,501.07

05/12/16 IMPS-P2A-634008352790-917358702529-52 0000634008352790 05/12/16 110,000.00 115,501.07

05/12/16 IMPS-634009138340-SMRUTI RANJAN PARIDA-U 0000634009138340 05/12/16 60,000.00 55,501.07

TIB-XXXXXXXXXXX3790-RENT

05/12/16 ECS D-RACPC2 MADHAPUR-34694787389 0000340581194278 05/12/16 34,000.00 21,501.07

05/12/16 HHDF4948092768/BILLDKVODAFONEINDIAL 0000163402931874 05/12/16 475.00 21,026.07

07/12/16 6361222395/PAYTMIRCTCECATERING 0000163423783111 07/12/16 1,461.50 19,564.57

07/12/16 23621353/ATOMZERODHA 0000163423904225 07/12/16 19,000.00 564.57

07/12/16 NEFT CR-SCBL0036001-MR SMRUTI RANJAN PAR LB36701612079315 07/12/16 19,000.00 19,564.57

IDA-SMRUTI RANJAN PARIDA HDFC-LB36701612

079315

08/12/16 EMI 3951248 CHQ S3951248003-1 12/16 000000000000000 07/12/16 14,192.00 5,372.57

14/12/16 IB BILLPAY DR-HDFCSE-485499XXXXXX1276 000000000000000 14/12/16 400.00 4,972.57

14/12/16 IB BILLPAY DR-HDFCSE-485499XXXXXX1276 000000000000000 14/12/16 3,050.00 1,922.57

15/12/16 IMPS P2P 575 634009138340#05/12/ 071216 000000000000000 15/12/16 5.75 1,916.82

29/12/16 NEFT CR-SCBL0036001-MR SMRUTI RANJAN PAR LB36701612292876 29/12/16 70,000.00 71,916.82

IDA-SMRUTI RANJAN PARIDA HDFC-LB36701612

292876

29/12/16 50200004595943 -TPT-SMRUTI(A106) 00000669403189A1 29/12/16 55,000.00 16,916.82

29/12/16 ATW-436303XXXXXX1356-S1ANCI79-KANCHIPURA 0000000000005155 29/12/16 2,000.00 14,916.82

30/12/16 IMPS-P2A-636512924534-917358702529-52 0000636512924534 30/12/16 70,000.00 84,916.82

30/12/16 24553645/ATOMZERODHA 0000163651626037 30/12/16 30,000.00 54,916.82

31/12/16 IMPS-636614342558-UJJAINI SAMAL-SBIN-XXX 0000636614342558 31/12/16 10,000.00 44,916.82

XXXX9113-BAPA

01/01/17 CREDIT INTEREST CAPITALISED 000000000000000 31/12/16 154.00 45,070.82

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
65,882.22 211 64 2,309,792.26 2,288,980.86 45,070.82

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:36AAACH2702H1Z1
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 .: 13

Account Branch : FINANCIAL DISTRICT

Address : NO. SY NO. 115/1,
KAPIL TOWERS, IT PARK,
GACHIBOWLI,
MR. SMRUTI RANJAN PARIDA City : HYDERABAD 500032
State : TELANGANA
PLOT 64/400 P 401 LANE 3 Phone no. : 040-61606161
SRI KHETRA NAGAR KESURA PO BANKUAL OD Limit : 0.00
NEAR GRID STATION Currency : INR
Email : prodigy_smruti@yahoo.co.in
BHUBANESWAR 751002 Cust ID : 34842871
ODISHA INDIA Account No : 05091610075888 OTHER
A/C Open Date : 14/03/2010
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003788 MICR : 500240061
Branch Code : 3788 Product Code : 161
Nomination : Not Registered

From : 01/01/2016 To : 31/12/2016 Statement of account

Generated On: 10-Jun-2019 21:34 Generated By: 34842871 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:36AAACH2702H1Z1
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