Page No .

: 1

Account Branch : VV MOHALLA MYSORE

Address : NO.2940/D-8, SHWETHA COMPLEX
GROUND FLOOR, TEMPLE ROAD
V V PURAM
MR SURESHA B City : MYSORE 570002
State : KARNATAKA
. . MANIKANAHALLI MANIKANAHALLI Phone no. : 99458 63333
CHOWDENAHALLI CHOWDENAHALLI MANDYA OD Limit : 0.00
KRISHNARAJPET Currency : INR
Email : [email protected]
MANDYA 571423 Cust ID : 127930825
KARNATAKA INDIA Account No : 50100269929509 OTHER
A/C Open Date : 12/02/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001272 MICR : 570240003
Branch Code : 1272 Product Code : 161
Nomination : Registered

From : 01/11/2019 To : 30/01/2020 Statement of account

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

02/11/19 SALARY FOR OCT P M S ENGINEERS 0000000000222625 02/11/19 28,540.00 28,569.18

04/11/19 UPI-VINODA SO KALANNA-VINODAKKVINU70@OKA 0000930815185344 04/11/19 500.00 29,069.18

XIS-VIJB0001128-930815971239-UPI

04/11/19 POS 541919XXXXXX6428 MORE, POS DEBIT 0000000000029081 04/11/19 240.00 28,829.18

04/11/19 CRV POS 541919******6428 IOCL 0.75% CASH 000000000000000 03/11/19 0.82 28,830.00

04/11/19 UPI-PAYTM-PTMUPF@PAYTM-PYTM0123456-93084 0000930823520464 05/11/19 0.90 28,830.90

7142659-CASHBACK RECEIVED

06/11/19 POS 541919XXXXXX6428 P MALLANNA SON POS 0000000000011693 06/11/19 110.00 28,720.90

DEBIT

07/11/19 ATW-541919XXXXXX6428-S1ANMY53-MYSORE 0000000000004726 07/11/19 3,000.00 25,720.90

08/11/19 UPI-PRATHIBHA-MRPRATHIBHA9191@OKICICI-SB 0000931210024532 08/11/19 1,500.00 24,220.90

IN0RRCKGB-931210533941-RENT

08/11/19 POS REF 541919******6428-11/08 ..P MALLA 000000000000000 08/11/19 0.83 24,221.73

08/11/19 UPI-N 0000931215827424 08/11/19 66.00 24,155.73

KESHAVAMURTHY-BABU271981@OKHDFCBAN

K-HDFC0004697-931215928998-PAYMENT

08/11/19 UPI-N 0000931215853060 08/11/19 2,500.00 21,655.73

KESHAVAMURTHY-BABU271981@OKHDFCBAN

K-HDFC0004697-931215947993-PAYMENT

10/11/19 UPI-BHARATPEMERCHANT-BHARATPE.9040050256 0000931418621033 10/11/19 1,392.00 20,263.73

@ICICI-ICIC0000001-931418899431-VERIFIED

MERCHANT

10/11/19 UPI-BHARATPEMERCHANT-BHARATPE.9040050256 0000931418632574 10/11/19 60.00 20,203.73

@ICICI-ICIC0000001-931418908257-VERIFIED

MERCHANT

12/11/19 UPI-SRI MARUTHI SERVICE -Q65379697@YBL-Y 0000931614384289 12/11/19 120.00 20,083.73

ESB0YBLUPI-931614451040-PETROL

12/11/19 CHQ DEPOSIT - MICR 8 CLEARING - RICHMOND 0000000000712406 13/11/19 3,412.00 23,495.73

13/11/19 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-9317 0000931711711734 13/11/19 169.00 23,326.73

33034010-PAYMENT FOR CATEGO

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 : VV MOHALLA MYSORE

Address : NO.2940/D-8, SHWETHA COMPLEX
GROUND FLOOR, TEMPLE ROAD
V V PURAM
MR SURESHA B City : MYSORE 570002
State : KARNATAKA
. . MANIKANAHALLI MANIKANAHALLI Phone no. : 99458 63333
CHOWDENAHALLI CHOWDENAHALLI MANDYA OD Limit : 0.00
KRISHNARAJPET Currency : INR
Email : [email protected]
MANDYA 571423 Cust ID : 127930825
KARNATAKA INDIA Account No : 50100269929509 OTHER
A/C Open Date : 12/02/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001272 MICR : 570240003
Branch Code : 1272 Product Code : 161
Nomination : Registered

From : 01/11/2019 To : 30/01/2020 Statement of account

13/11/19 UPI-GYM ITEM-Q54378835@YBL-CNRB0000000-9 0000931718157519 13/11/19 1,700.00 21,626.73

31718695805-GYM

13/11/19 NWD-541919XXXXXX6428-KBL05052-MANDYA 0000931720587435 13/11/19 500.00 21,126.73

14/11/19 UPI-SURESH B -SURESHGOWDA.SURESHB@OKHDF 0000931811173890 14/11/19 500.00 20,626.73

CBANK-SBIN0040039-931811026206-PAYMENT

14/11/19 UPI-SHASHIKANTH G-SHASHIKANTHSA@OKSBI-S 0000931811191353 14/11/19 4,000.00 16,626.73

BIN0000763-931811040028-RENT

14/11/19 UPI-ABIN MUTTATH THOMAS-ABINMTHOMAS12345 0000931813934543 14/11/19 360.00 16,266.73

@SIB-SIBL0000258-931813637366-SLIPERS

15/11/19 ATW-541919XXXXXX6428-S1ANMY53-MYSORE 0000000000006666 15/11/19 500.00 15,766.73

16/11/19 UPI-SUNITHA K M-SUNITHAKM150586@OKSBI-S 0000932016035804 16/11/19 5,000.00 10,766.73

BIN0040039-932016433944-CREDIT

16/11/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000932016040380 16/11/19 14.00 10,780.73

00553-932016750825-UPI

17/11/19 NWD-541919XXXXXX6428-KBNA4470-MYSORE 0000932108750225 17/11/19 500.00 10,280.73

17/11/19 UPI-BHARATH S-BHARATHPRINCE4321@OKSBI-S 0000932118703723 17/11/19 6,000.00 4,280.73

BIN0041012-932118977500-CHITS

17/11/19 NWD-541919XXXXXX6428-KBL05052-MANDYA 0000932119588879 17/11/19 500.00 3,780.73

18/11/19 UPI-RAGHAVENDRA 0000932214309382 18/11/19 1,300.00 5,080.73

N-PMSENGINEERSRAGHU@OKHD

FCBANK-HDFC0001272-932214812616-UPI

18/11/19 UPI-BILLDESKTEZ-BILLDESK.IDEA-PREPAID@IC 0000932214396216 18/11/19 145.00 4,935.73

ICI-ICIC0000555-932214881985-UPI

19/11/19 POS 541919XXXXXX6428 PREMA FUEL STATI PO 0000000000489641 19/11/19 110.00 4,825.73

S DEBIT

20/11/19 UPI-XXXXXX0230-CNRB0002656-932410301703- 0000932410770128 20/11/19 3,000.00 1,825.73

RENTAL

20/11/19 UPI-TULA KIRAN KUMAR-GODG8643@OKICICI-CO 0000932410779554 20/11/19 3,000.00 4,825.73

RP0003296-932410477219-UPI

22/11/19 UPI-FOOD LOVER-Q69755356@YBL-SBIN0006555 0000932613393870 22/11/19 180.00 4,645.73

-932613171871-LUNCH

22/11/19 CRV POS 541919******6428 IOCL 0.75% CASH 000000000000000 22/11/19 0.82 4,646.55

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 : VV MOHALLA MYSORE

Address : NO.2940/D-8, SHWETHA COMPLEX
GROUND FLOOR, TEMPLE ROAD
V V PURAM
MR SURESHA B City : MYSORE 570002
State : KARNATAKA
. . MANIKANAHALLI MANIKANAHALLI Phone no. : 99458 63333
CHOWDENAHALLI CHOWDENAHALLI MANDYA OD Limit : 0.00
KRISHNARAJPET Currency : INR
Email : [email protected]
MANDYA 571423 Cust ID : 127930825
KARNATAKA INDIA Account No : 50100269929509 OTHER
A/C Open Date : 12/02/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001272 MICR : 570240003
Branch Code : 1272 Product Code : 161
Nomination : Registered

From : 01/11/2019 To : 30/01/2020 Statement of account

24/11/19 UPI-BHARATPEMERCHANT-BHARATPE.9040050256 0000932816032748 24/11/19 95.00 4,551.55

@ICICI-ICIC0000001-932816694846-VERIFIED

MERCHANT

25/11/19 NWD-541919XXXXXX6428-40645098-MYSORE 0000932913011508 25/11/19 500.00 4,051.55

25/11/19 UPI-RAJESHK-KSHITIRAJ007@OKAXIS-UBIN0555 0000932914444978 25/11/19 600.00 3,451.55

428-932914197592-BATTERY

25/11/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000932914453020 25/11/19 9.00 3,460.55

00553-932914838020-UPI

26/11/19 UPI-VINODA SO KALANNA-VINODAKKVINU70@OKA 0000933017064147 26/11/19 1,500.00 1,960.55

XIS-VIJB0001128-933017424641-CREDIT

27/11/19 UPI-ARAVIND-ARAVINDARU8494.AA@OKSBI-CNRB 0000933120597189 27/11/19 1,000.00 960.55

0000000-933120552134-GARAGE

27/11/19 UPI-ARAVIND-ARAVINDARU8494.AA@OKSBI-CNRB 0000933120703722 27/11/19 200.00 760.55

0000000-933120636516-GARAGE

27/11/19 UPI-ARAVIND-ARAVINDARU8494.AA@OKSBI-CNRB 0000933120769355 27/11/19 200.00 560.55

0000000-933120686453-GARAGE

29/11/19 POS 541919XXXXXX6428 HPCL SRI BALAJI 0000000000427784 29/11/19 110.00 450.55

02/12/19 SALARY FOR NOV P M S ENGINEERS 0000000000222625 02/12/19 28,540.00 28,990.55

02/12/19 UPI-MY SUNDIRECT-MY.SUNDIRECT.PAYU@HDFCB 0000933616056421 02/12/19 220.00 28,770.55

ANK-HDFC0000499-933616772398-UPI

02/12/19 POS 541919XXXXXX6428 SRI,. 0000000000009601 02/12/19 110.00 28,660.55

03/12/19 ATW-541919XXXXXX6428-E1AWMY01-MYSORE 0000000000008239 03/12/19 1,000.00 27,660.55

03/12/19 CRV POS 541919******6428 HPCL 0.75% CASH 000000000000000 03/12/19 0.82 27,661.37

04/12/19 UPI-BHARATPE MERCHANT-BHARATPE3000014405 0000933814746492 04/12/19 250.00 27,411.37

7@YESBANKLTD-YESB0000004-933814777821-PA

Y TO SHADOWFAX

04/12/19 POS REF 541919******6428-12/04 SRI . 000000000000000 04/12/19 0.83 27,412.20

05/12/19 POS 541919XXXXXX6428 PREMA FUEL STATI 0000000000007802 05/12/19 110.00 27,302.20

05/12/19 UPI-TULA KIRAN KUMAR-GODG8643@OKICICI-CO 0000933910986697 05/12/19 500.00 26,802.20

RP0003296-933910573993-PAY

05/12/19 ATW-541919XXXXXX6428-S1ANMY53-MYSORE 0000000000000796 05/12/19 5,500.00 21,302.20

07/12/19 POS REF 541919******6428-12/07 ..PREMA F 000000000000000 07/12/19 0.83 21,303.03

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 : VV MOHALLA MYSORE

Address : NO.2940/D-8, SHWETHA COMPLEX
GROUND FLOOR, TEMPLE ROAD
V V PURAM
MR SURESHA B City : MYSORE 570002
State : KARNATAKA
. . MANIKANAHALLI MANIKANAHALLI Phone no. : 99458 63333
CHOWDENAHALLI CHOWDENAHALLI MANDYA OD Limit : 0.00
KRISHNARAJPET Currency : INR
Email : [email protected]
MANDYA 571423 Cust ID : 127930825
KARNATAKA INDIA Account No : 50100269929509 OTHER
A/C Open Date : 12/02/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001272 MICR : 570240003
Branch Code : 1272 Product Code : 161
Nomination : Registered

From : 01/11/2019 To : 30/01/2020 Statement of account

07/12/19 UPI-BHARATPE MERCHANT-BHARATPE9020019922 0000934118686694 07/12/19 260.00 21,043.03

3@YESBANKLTD-YESB0000004-934118186058-VE

RIFIED MERCHANT

09/12/19 UPI-XXXXXX9285-SBIN0007911-934311935817- 0000934311365843 09/12/19 2,700.00 18,343.03

RENT

09/12/19 UPI-SHASHIKANTH G-SHASHIKANTHSA-2@OKHDFC 0000934313229099 09/12/19 500.00 17,843.03

BANK-HDFC0001272-934313615811-BSNL

09/12/19 POS 541919XXXXXX6428 PREMA FUEL STATI 0000000000009839 09/12/19 160.00 17,683.03

09/12/19 ATW-541919XXXXXX6428-S1ANMY13-MYSORE 0000000000008051 09/12/19 500.00 17,183.03

10/12/19 UPI-BHARATPEMERCHANT-BHARATPE.9040050256 0000934418113355 10/12/19 1,070.00 16,113.03

@ICICI-ICIC0000001-934418559199-VERIFIED

MERCHANT

10/12/19 UPI-HARISH K P-KP797978@OKSBI-SBIN00410 0000934420854761 10/12/19 515.00 15,598.03

12-934420151700-BAR

11/12/19 UPI-BHARATPE MERCHANT-BHARATPE3000015719 0000934512650242 11/12/19 350.00 15,248.03

9@YESBANKLTD-YESB0000004-934512271019-PA

Y TO SHADOWFAX

11/12/19 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-9345 0000934513288739 11/12/19 149.00 15,099.03

13323590-PAYMENT FOR CATEGO

11/12/19 POS REF 541919******6428-12/11 PREMA FUE 000000000000000 11/12/19 1.20 15,100.23

11/12/19 CHQ DEPOSIT - MICR 8 CLEARING - RICHMOND 0000000000455009 12/12/19 1,232.00 16,332.23

13/12/19 UPI-RAGHAVENDRA 0000934710804500 13/12/19 500.00 16,832.23

N-PMSENGINEERSRAGHU@OKHD

FCBANK-HDFC0001272-934710063413-UPI

13/12/19 POS 541919XXXXXX6428 P MALLANNA SON 0000000000026171 13/12/19 110.00 16,722.23

13/12/19 UPI-MAHADEV FRUIT STALL-Q04896963@YBL-SY 0000934717371581 13/12/19 290.00 16,432.23

NB0001701-934717112756-FRUITS

13/12/19 UPI-XXXXXX1375-CNRB0000555-934718445470- 0000934718798066 13/12/19 5,000.00 11,432.23

RENT

14/12/19 UPI-AVINASHA K T-AVINASHKT1995@OKAXIS-S 0000934818510541 14/12/19 9,000.00 2,432.23

BIN0041012-934818985859-LUNOUS

17/12/19 CRV POS 541919******6428 P MALLANNA SON 000000000000000 17/12/19 0.83 2,433.06

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

Account Branch : VV MOHALLA MYSORE

Address : NO.2940/D-8, SHWETHA COMPLEX
GROUND FLOOR, TEMPLE ROAD
V V PURAM
MR SURESHA B City : MYSORE 570002
State : KARNATAKA
. . MANIKANAHALLI MANIKANAHALLI Phone no. : 99458 63333
CHOWDENAHALLI CHOWDENAHALLI MANDYA OD Limit : 0.00
KRISHNARAJPET Currency : INR
Email : [email protected]
MANDYA 571423 Cust ID : 127930825
KARNATAKA INDIA Account No : 50100269929509 OTHER
A/C Open Date : 12/02/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001272 MICR : 570240003
Branch Code : 1272 Product Code : 161
Nomination : Registered

From : 01/11/2019 To : 30/01/2020 Statement of account

19/12/19 UPI-VINODA SO KALANNA-VINODAKKVINU70@OKA 0000935321138247 19/12/19 200.00 2,233.06

XIS-VIJB0001128-935321342871-CREDIT

20/12/19 UPI-HOTEL PUSHKALA-Q72466166@YBL-CNRB000 0000935410934086 20/12/19 40.00 2,193.06

0000-935410727559-FOOD

20/12/19 UPI-SHASHIKANTH G-SHASHIKANTHSA-2@OKHDFC 0000935415812837 20/12/19 200.00 1,993.06

BANK-HDFC0001272-935415126622-SHASI

21/12/19 UPI-SRI BALAJI FUEL STAT-PAYTMQR28100505 0000935513394874 21/12/19 110.00 1,883.06

0101NU9SRFAGBKBT@PAYTM-PYTM0123456-93551

3513138-PETROL

21/12/19 NWD-541919XXXXXX6428-KBL05052-MANDYA 0000935517596254 21/12/19 700.00 1,183.06

22/12/19 POS 541919XXXXXX6428 APOLLO HOSPITALS 0000000000004312 22/12/19 334.80 848.26

22/12/19 POS 541919XXXXXX6428 HOTEL KASBHURI B 0000000000085708 22/12/19 240.00 608.26

22/12/19 UPI-NAVEENA K 0000935619474714 22/12/19 135.00 473.26

B-NAVEENAGOWDA1984@OKHDFCB

ANK-HDFC0001044-935619701131-CHIKEN

23/12/19 UPI-BILLDESKTEZ-BILLDESK.AIRTEL-PREPAID@ 0000935710804765 23/12/19 399.00 74.26

ICICI-ICIC0000555-935710662158-UPI

23/12/19 UPI-SHASHIKANTH G-9916178735@YBL-HDFC000 0000935717780076 23/12/19 100.00 174.26

1272-935734150120-PAYMENT FROM PHONE

01/01/20 CREDIT INTEREST CAPITALISED 000000000000000 31/12/19 83.00 257.26

01/01/20 UPI-UMESHA H N-7022796992@YBL-CNRB000000 0000000017794291 01/01/20 400.00 657.26

0-000107994159-H

01/01/20 UPI-MALABAR KITCHEN-UJJQRKX2866@UPI-UJVN 0000000115479064 01/01/20 75.00 582.26

0001142-000115643304-PAY TO UJJIVAN MER

01/01/20 SALARY FOR DEC P M S ENGINEERS 0000000000284310 01/01/20 26,686.00 27,268.26

01/01/20 POS 541919XXXXXX6428 HPCL SRI BALAJI 0000000000783571 01/01/20 140.00 27,128.26

02/01/20 ATW-541919XXXXXX6428-S1ANMY53-MYSORE 0000000000006789 02/01/20 1,000.00 26,128.26

02/01/20 UPI-RAGHAVENDRA 0000000216289550 02/01/20 650.00 25,478.26

N-PMSENGINEERSRAGHU@OKHD

FCBANK-HDFC0001272-000216672266-BEML

03/01/20 UPI-TULA KIRAN KUMAR-GODG8643@OKICICI-CO 0000000312899328 03/01/20 3,000.00 22,478.26

RP0003296-000312768443-KIRAN

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 : VV MOHALLA MYSORE

Address : NO.2940/D-8, SHWETHA COMPLEX
GROUND FLOOR, TEMPLE ROAD
V V PURAM
MR SURESHA B City : MYSORE 570002
State : KARNATAKA
. . MANIKANAHALLI MANIKANAHALLI Phone no. : 99458 63333
CHOWDENAHALLI CHOWDENAHALLI MANDYA OD Limit : 0.00
KRISHNARAJPET Currency : INR
Email : [email protected]
MANDYA 571423 Cust ID : 127930825
KARNATAKA INDIA Account No : 50100269929509 OTHER
A/C Open Date : 12/02/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001272 MICR : 570240003
Branch Code : 1272 Product Code : 161
Nomination : Registered

From : 01/11/2019 To : 30/01/2020 Statement of account

03/01/20 UPI-BILLDESKTEZ-BILLDESK.SUN-DIRECT@ICIC 0000000314757545 03/01/20 220.00 22,258.26

I-ICIC0000555-000314345457-UPI

04/01/20 CRV POS 541919******6428 HPCL 0.75% CASH 000000000000000 04/01/20 1.05 22,259.31

05/01/20 NWD-541919XXXXXX6428-KBL05052-MANDYA 0000000518599402 05/01/20 500.00 21,759.31

06/01/20 POS 541919XXXXXX6428 SENTHIL KUMAR TE 0000000000512746 06/01/20 5,427.00 16,332.31

06/01/20 POS 541919XXXXXX6428 LAKSHMI SERVICE 0000000000027842 06/01/20 140.00 16,192.31

07/01/20 NWD-541919XXXXXX6428-KBNA4470-MYSORE 0000000721778023 07/01/20 1,000.00 15,192.31

08/01/20 POS REF 541919******6428-01/08 ..LAKSHMI 000000000000000 08/01/20 1.05 15,193.36

09/01/20 POS 541919XXXXXX6428 HPCL SRI BALAJI 0000000000663575 09/01/20 110.00 15,083.36

11/01/20 ATW-541919XXXXXX6428-S1ANMY53-MYSORE 0000000000009176 11/01/20 500.00 14,583.36

13/01/20 POS 541919XXXXXX6428 LAWRENCE 0000000000003900 13/01/20 1,570.00 13,013.36

13/01/20 CHQ DEPOSIT - MICR 8 CLEARING - RICHMOND 0000000000455113 14/01/20 865.00 13,878.36

13/01/20 CRV POS 541919******6428 HPCL 0.75% CASH 000000000000000 12/01/20 0.82 13,879.18

16/01/20 ATW-541919XXXXXX6428-S1ANMY53-MYSORE 0000000000000251 16/01/20 10,000.00 3,879.18

17/01/20 UPI-MANJULA H R-MANJULA.SURESHB2012@OKS 0000001711518505 17/01/20 500.00 3,379.18

BI-SBIN0041012-001711470127-CHITS

17/01/20 UPI-SHASHIKANTH G-SHASHIKANTHSA-2@OKHDFC 0000001711537208 17/01/20 900.00 2,479.18

BANK-HDFC0001272-001711483236-BOTTEL

17/01/20 POS 541919XXXXXX6428 V CARE AUTOMOTIV 0000000000000242 17/01/20 328.00 2,151.18

17/01/20 POS 541919XXXXXX6428 P MALLANNA SON 0000000000091815 17/01/20 110.00 2,041.18

19/01/20 FUEL SURCHG 541919******6428 DT 17/01/20 0000000000091815 19/01/20 1.30 2,039.88

20/01/20 UPI-VINODA SO KALANNA-VINODAKKVINU70@OKA 0000002013310266 20/01/20 500.00 1,539.88

XIS-VIJB0001128-002013477206-PAY

20/01/20 UPI-MANJULA H R-MANJULA.SURESHB2012@OKS 0000002015079863 20/01/20 700.00 839.88

BI-SBIN0041012-002015084338-MONI DRESS

22/01/20 UPI-SRI BALAJI FUEL STAT-Q67464304@YBL-Y 0000002218524140 22/01/20 110.00 729.88

ESB0YBLUPI-002218034925-PETROL

22/01/20 NWD-541919XXXXXX6428-KBL05052-MANDYA 0000002220604345 22/01/20 200.00 529.88

22/01/20 CRV POS 541919******6428 P MALLANNA SON 000000000000000 21/01/20 0.83 530.71

24/01/20 UPI-RAGHAVENDRA 0000002412781360 24/01/20 20.00 510.71

N-PMSENGINEERSRAGHU@OKHD

FCBANK-HDFC0001272-002412964921-LOLIPOP

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 : VV MOHALLA MYSORE

Address : NO.2940/D-8, SHWETHA COMPLEX
GROUND FLOOR, TEMPLE ROAD
V V PURAM
MR SURESHA B City : MYSORE 570002
State : KARNATAKA
. . MANIKANAHALLI MANIKANAHALLI Phone no. : 99458 63333
CHOWDENAHALLI CHOWDENAHALLI MANDYA OD Limit : 0.00
KRISHNARAJPET Currency : INR
Email : [email protected]
MANDYA 571423 Cust ID : 127930825
KARNATAKA INDIA Account No : 50100269929509 OTHER
A/C Open Date : 12/02/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001272 MICR : 570240003
Branch Code : 1272 Product Code : 161
Nomination : Registered

From : 01/11/2019 To : 30/01/2020 Statement of account

26/01/20 NWD-541919XXXXXX6428-KBNA4470-MYSORE 0000002615786628 26/01/20 500.00 10.71

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
29.18 86 28 95,211.10 95,192.63 10.71

Generated On: 31-Jan-2020 14:28 Generated By: Requesting Branch Code: NET
127930825

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