Page No .

: 7

Account Branch : MEDAVAKKAM

Address : OLD NO 3,119,NEW NO 4,769,
GR AND 1ST FLOOR,VELACHERY MAIN
ROAD,NEAR HOT CHIPS,MEDAVAKKAM,
MR PRAGATHEESWARAN S City : CHENNAI 600100
State : TAMIL NADU
4/1055 INDIRAGANDHI CROSS STREET Phone no. : 18002026161
AMBATHKAR NAGAR MEDAVAKKAM OD Limit : 0.00
KANCHEEPURAM Currency : INR
Email : [email protected]
KANCHEEPURAM 600100 Cust ID : 191010748
TAMIL NADU INDIA Account No : 50100509372036 OTHER
A/C Open Date : 20/04/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0007195 MICR : 600240151
Branch Code : 7195 Product Code : 100
Nomination : Registered

From : 01/12/2022 To : 28/02/2023 Statement of account

000795-301055824802-UPI

10/01/23 UPI-NEW GOOD LUCK EMPORI-PAYTMQR28100505 0000301058262899 10/01/23 27.00 5,104.02

0101Y45BIAE9WBM8@PAYTM-PYTM0123456-30105

8262899-UPI

11/01/23 UPI-LAKSHMI HOT PUFFS-PAYTMQR28100505010 0000301167191313 11/01/23 20.00 5,084.02

1LDRKP10LG700@PAYTM-PYTM0123456-30116719

1313-UPI

12/01/23 UPI-C K CHELVAN AGENCIES-PAYTMQR28100505 0000301289904130 12/01/23 100.00 4,984.02

010111G5LH3E3F73@PAYTM-PYTM0123456-30128

9904130-UPI

12/01/23 UPI-BIHER FACULTY OF ART-PAYTM-62105569@ 0000301278264746 12/01/23 2,250.00 2,734.02

PAYTM-PYTM0123456-301278264746-OID63C02F

8EBE08B66

13/01/23 UPI-PRAVEEN S-9080946559@IBL-HDFC0007195 0000301311941280 13/01/23 1.00 2,735.02

-301311941280-PAYMENT FROM PHONE

13/01/23 UPI-PRAVEEN S-9080946559@IBL-HDFC0007195 0000301371049005 13/01/23 4,999.00 7,734.02

-301371049005-PAYMENT FROM PHONE

14/01/23 UPI-NEW SABARI PAINTS-GPAY-11209884002@O 0000301442949103 14/01/23 240.00 7,494.02

KBIZAXIS-UTIB0000000-301442949103-UPI

15/01/23 UPI-MR RAJESHKUMAR V-DEEPARAJESH067@OKIC 0000301504348759 15/01/23 300.00 7,794.02

ICI-IDIB000K253-301504348759-UPI

16/01/23 UPI-J AROKYA JOE-AROKYAJOE@OKSBI-SBIN00 0000301677519528 16/01/23 20,000.00 27,794.02

21654-301677519528-ADVANCE2

16/01/23 UPI-SHANMUGAN STORES-GPAY-11202210239@OK 0000301690768893 16/01/23 90.00 27,704.02

BIZAXIS-UTIB0000000-301690768893-UPI

17/01/23 UPI-SATHYA P-PAYTMQR281005050101OWJCSBJO 0000301708630630 17/01/23 40.00 27,664.02

QO48@PAYTM-PYTM0123456-301708630630-UPI

18/01/23 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000301881738549 18/01/23 5.00 27,669.02

00553-301881738549-EARNED FOR USING G

18/01/23 UPI-NEW SABARI PAINTS-GPAY-11209884002@O 0000301837120476 18/01/23 100.00 27,569.02

KBIZAXIS-UTIB0000000-301837120476-UPI

19/01/23 UPI-DEEPAK DEEPAK-7900670832@AXL-SBIN00 0000301943335520 19/01/23 3,000.00 24,569.02

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:33AAACH2702H1Z7
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 : MEDAVAKKAM

Address : OLD NO 3,119,NEW NO 4,769,
GR AND 1ST FLOOR,VELACHERY MAIN
ROAD,NEAR HOT CHIPS,MEDAVAKKAM,
MR PRAGATHEESWARAN S City : CHENNAI 600100
State : TAMIL NADU
4/1055 INDIRAGANDHI CROSS STREET Phone no. : 18002026161
AMBATHKAR NAGAR MEDAVAKKAM OD Limit : 0.00
KANCHEEPURAM Currency : INR
Email : [email protected]
KANCHEEPURAM 600100 Cust ID : 191010748
TAMIL NADU INDIA Account No : 50100509372036 OTHER
A/C Open Date : 20/04/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0007195 MICR : 600240151
Branch Code : 7195 Product Code : 100
Nomination : Registered

From : 01/12/2022 To : 28/02/2023 Statement of account

20839-301943335520-UPI

20/01/23 UPI-J AROKYA JOE-AROKYAJOE@OKSBI-SBIN00 0000302046654016 20/01/23 20,000.00 44,569.02

21654-302046654016-ADVANCE 3

21/01/23 UPI-DEEPAK DEEPAK-7900670832@AXL-SBIN00 0000302107921202 21/01/23 1,700.00 42,869.02

20839-302107921202-UPI

21/01/23 UPI-C K CHELVAN AGENCIES-PAYTM-8813506@P 0000302113029274 21/01/23 100.00 42,769.02

AYTM-PYTM0123456-302113029274-UPI

22/01/23 UPI-J AROKYA JOE-AROKYAJOE@OKSBI-SBIN00 0000302289485985 22/01/23 20,000.00 62,769.02

21654-302289485985-FINAL

22/01/23 UPI-MALLRAJA TRADERS-PAYTMQR281005050101 0000302222079423 22/01/23 60.00 62,709.02

1DRFNF6LHKAN@PAYTM-PYTM0123456-302222079

423-UPI

22/01/23 UPI-NELLAI BROILERS-PAYTMQR2810050501011 0000302222119586 22/01/23 150.00 62,559.02

9G74IQV1XOM@PAYTM-PYTM0123456-3022221195

86-UPI

22/01/23 UPI-SHANMUGAM STORES-PAYTMQR281005050101 0000302234243653 22/01/23 30.00 62,529.02

177A3EQXRHQ1@PAYTM-PYTM0123456-302234243

653-UPI

22/01/23 UPI-SATHYA P-PAYTMQR2810050501012HJNLT6L 0000302234533071 22/01/23 72.00 62,457.02

JY0Q@PAYTM-PYTM0123456-302234533071-UPI

23/01/23 UPI-MR JEENATH A-AMANULLAHJ833@OKICICI-I 0000302339949332 23/01/23 3,000.00 59,457.02

DIB000G062-302339949332-UPI

23/01/23 UPI-ABI SWEETS AND PASTR-ABISWEETSANDPAS 0000302355750276 23/01/23 290.00 59,167.02

TRIES@YBL-YESB0YBLUPI-302355750276-PAYME

NT FOR 501252

24/01/23 UPI-MR KARTHI K-KARTHIKARTHIJET@OKAXIS-I 0000302497670407 24/01/23 2,000.00 61,167.02

DIB000N056-302497670407-UPI

24/01/23 UPI-TAMIL SELVAN R-Q943061364@YBL-ANDB00 0000302477071019 24/01/23 50.00 61,117.02

01198-302477071019-UPI

24/01/23 UPI-EBINEZER MEDICALS-GPAY-11214057840@O 0000302482084640 24/01/23 22.00 61,095.02

KBIZAXIS-UTIB0000000-302482084640-UPI

26/01/23 UPI-MS P NANDINI-NANDINIPARTHASARATHY29@ 0000302618530520 26/01/23 140.00 60,955.02

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:33AAACH2702H1Z7
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 : MEDAVAKKAM

Address : OLD NO 3,119,NEW NO 4,769,
GR AND 1ST FLOOR,VELACHERY MAIN
ROAD,NEAR HOT CHIPS,MEDAVAKKAM,
MR PRAGATHEESWARAN S City : CHENNAI 600100
State : TAMIL NADU
4/1055 INDIRAGANDHI CROSS STREET Phone no. : 18002026161
AMBATHKAR NAGAR MEDAVAKKAM OD Limit : 0.00
KANCHEEPURAM Currency : INR
Email : [email protected]
KANCHEEPURAM 600100 Cust ID : 191010748
TAMIL NADU INDIA Account No : 50100509372036 OTHER
A/C Open Date : 20/04/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0007195 MICR : 600240151
Branch Code : 7195 Product Code : 100
Nomination : Registered

From : 01/12/2022 To : 28/02/2023 Statement of account

OKHDFCBANK-IDIB000D052-302618530520-UPI

26/01/23 UPI-SURENDIRAN 0000302620710400 26/01/23 5,000.00 55,955.02

A-ARJUNSURENDIRAN@OKHDFCB

ANK-BARB0KKNAGA-302620710400-UPI

27/01/23 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000302775270358 27/01/23 3.00 55,958.02

00553-302775270358-EARNED FOR USING G

27/01/23 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000302775270608 27/01/23 6.00 55,964.02

00553-302775270608-EARNED FOR USING G

27/01/23 UPI-NEW GOOD LUCK EMPORI-PAYTMQR28100505 0000302740158859 27/01/23 25.00 55,939.02

0101Y45BIAE9WBM8@PAYTM-PYTM0123456-30274

0158859-UPI

28/01/23 UPI-SATHYA P-PAYTMQR281005050101OWJCSBJO 0000302869949117 28/01/23 30.00 55,909.02

QO48@PAYTM-PYTM0123456-302869949117-UPI

29/01/23 UPI-PRIYA 0000302982964710 29/01/23 4,500.00 60,409.02

MAYAKANNAN-PRIYAMAYAKANNAN12@

OKHDFCBANK-IDFB0040101-302982964710-OK

29/01/23 UPI-DEEPA 0000302986472265 29/01/23 50.00 60,459.02

V-DEEPAVENKATESAN26@OKHDFCBANK

-HDFC0000111-302986472265-UPI

29/01/23 UPI-PRAVEENKUMAR V-PRAVEENVPK0802@OKSBI- 0000302978534762 29/01/23 100.00 60,359.02

HDFC0006648-302978534762-UPI

29/01/23 UPI-PRAVEENKUMAR V-PRAVEENVPK0802@OKSBI- 0000302978962028 29/01/23 20.00 60,339.02

HDFC0006648-302978962028-UPI

30/01/23 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000303067666546 30/01/23 3.00 60,342.02

00553-303067666546-EARNED FOR USING G

30/01/23 UPI-ICICI MERCHANT SERVI-FSV.47000009901 0000303099165558 30/01/23 100.00 60,242.02

4563@ICICI-ICIC0DC0099-303099165558-UPI

30/01/23 UPI-MRS ARUNA MURUGAN-PAYTMQR28100505010 0000303014605619 30/01/23 25.00 60,217.02

154NO2TC4OO30@PAYTM-PYTM0123456-30301460

5619-UPI

31/01/23 UPI-AIRTEL PAYMENTS BANK-AIRTEL@AXB-UTIB 0000303117942621 31/01/23 209.00 60,008.02

0000100-303117942621-AIRTEL UPI

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:33AAACH2702H1Z7
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 : MEDAVAKKAM

Address : OLD NO 3,119,NEW NO 4,769,
GR AND 1ST FLOOR,VELACHERY MAIN
ROAD,NEAR HOT CHIPS,MEDAVAKKAM,
MR PRAGATHEESWARAN S City : CHENNAI 600100
State : TAMIL NADU
4/1055 INDIRAGANDHI CROSS STREET Phone no. : 18002026161
AMBATHKAR NAGAR MEDAVAKKAM OD Limit : 0.00
KANCHEEPURAM Currency : INR
Email : [email protected]
KANCHEEPURAM 600100 Cust ID : 191010748
TAMIL NADU INDIA Account No : 50100509372036 OTHER
A/C Open Date : 20/04/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0007195 MICR : 600240151
Branch Code : 7195 Product Code : 100
Nomination : Registered

From : 01/12/2022 To : 28/02/2023 Statement of account

31/01/23 UPI-MR JEENATH A-AMANULLAHJ833@OKICICI-I 0000303129447854 31/01/23 3,500.00 56,508.02

DIB000G062-303129447854-UPI

02/02/23 UPI-PRAVEEN S-PRAVEENSHANKAR081099@OKHDF 0000303365208261 02/02/23 25,000.00 31,508.02

CBANK-HDFC0007195-303365208261-UPI

02/02/23 UPI-PAYTM WALLET TOPUP-9884500949.WALLET 0000303304617691 02/02/23 1.00 31,507.02

@PAYTM-PYTM0000001-303304617691-NA

02/02/23 UPI-MR JEENATH A-AMANULLAHJ833@OKICICI-I 0000303378857947 02/02/23 1.00 31,508.02

DIB000G062-303378857947-UPI

03/02/23 UPI-MALLRAJA TRADERS-PAYTMQR281005050101 0000303402390089 03/02/23 55.00 31,453.02

1DRFNF6LHKAN@PAYTM-PYTM0123456-303402390

089-UPI

03/02/23 UPI-NELLAI BROILERS-PAYTMQR2810050501011 0000303402417766 03/02/23 150.00 31,303.02

9G74IQV1XOM@PAYTM-PYTM0123456-3034024177

66-UPI

05/02/23 UPI-MR JEENATH A-AMANULLAHJ833@OKICICI-I 0000303648154423 05/02/23 100.00 31,203.02

DIB000G062-303648154423-UPI

05/02/23 IB BILLPAY DR-HDFCPE-545964XXXXXX1564 MB05202355656T32 05/02/23 4,720.00 26,483.02

06/02/23 UPI-EKART-EKART@YBL-YESB0YBLUPI-30375795 0000303757951949 06/02/23 1,809.00 24,674.02

1949-PAYMENT FOR FMPC25

07/02/23 UPI-MR JEENATH A-AMANULLAHJ833@OKICICI-I 0000303878734646 07/02/23 2,000.00 22,674.02

DIB000G062-303878734646-UPI

07/02/23 UPI-ANNAI AGENCY-PAYTMQR2810050501011EER 0000303879072742 07/02/23 100.00 22,574.02

XE3Z9SJT@PAYTM-PYTM0123456-303879072742-

UPI

07/02/23 UPI-PRADEEP 0000303884878458 07/02/23 20.00 22,554.02

THANGAMANI-MANIGENDENPRADEEP

57@OKSBI-PYTM0123456-303884878458-UPI

07/02/23 UPI-PRADEEP 0000303885332289 07/02/23 10.00 22,544.02

THANGAMANI-MANIGENDENPRADEEP

57@OKSBI-PYTM0123456-303885332289-UPI

07/02/23 UPI-SUNDARAVADIVELU R-SUNDARADV.1@OKSBI 0000303893846246 07/02/23 1,000.00 21,544.02

-SBIN0001683-303893846246-UPI

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:33AAACH2702H1Z7
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 : MEDAVAKKAM

Address : OLD NO 3,119,NEW NO 4,769,
GR AND 1ST FLOOR,VELACHERY MAIN
ROAD,NEAR HOT CHIPS,MEDAVAKKAM,
MR PRAGATHEESWARAN S City : CHENNAI 600100
State : TAMIL NADU
4/1055 INDIRAGANDHI CROSS STREET Phone no. : 18002026161
AMBATHKAR NAGAR MEDAVAKKAM OD Limit : 0.00
KANCHEEPURAM Currency : INR
Email : [email protected]
KANCHEEPURAM 600100 Cust ID : 191010748
TAMIL NADU INDIA Account No : 50100509372036 OTHER
A/C Open Date : 20/04/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0007195 MICR : 600240151
Branch Code : 7195 Product Code : 100
Nomination : Registered

From : 01/12/2022 To : 28/02/2023 Statement of account

08/02/23 UPI-A SIVAPERUMAL-SRIREVATHYINDANEGAS@I 0000303906819470 08/02/23 236.00 21,308.02

BL-SBIN0015493-303906819470-UPI

08/02/23 UPI-MALLRAJA TRADERS-PAYTMQR281005050101 0000303912852572 08/02/23 55.00 21,253.02

1DRFNF6LHKAN@PAYTM-PYTM0123456-303912852

572-UPI

08/02/23 UPI-NELLAI BROILERS-PAYTMQR2810050501011 0000303912889304 08/02/23 150.00 21,103.02

9G74IQV1XOM@PAYTM-PYTM0123456-3039128893

04-UPI

09/02/23 UPI-SRI AMMAN AGENCY-PAYTMQR281005050101 0000304029542897 09/02/23 100.00 21,003.02

2PACR37DWD9A@PAYTM-PYTM0123456-304029542

897-UPI

09/02/23 UPI-MR JEENATH A-AMANULLAHJ833@OKICICI-I 0000304033608855 09/02/23 200.00 20,803.02

DIB000G062-304033608855-UPI

09/02/23 UPI-K SIVAKUMAR-SIVAGATES05@OKHDFCBANK-H 0000304037234784 09/02/23 200.00 21,003.02

DFC0000024-304037234784-MASONER

09/02/23 UPI-SUBRAMANI M-Q796739741@YBL-BKID00080 0000304042112712 09/02/23 20.00 20,983.02

28-304042112712-UPI

10/02/23 UPI-METRO PETROLEUM-PAYTMQR281005050101S 0000304148945144 10/02/23 160.00 20,823.02

FN10GZ3C14R@PAYTM-PYTM0123456-3041489451

44-UPI

10/02/23 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000304162083092 10/02/23 6.00 20,829.02

00553-304162083092-EARNED FOR USING G

11/02/23 UPI-GREEN PHARMACY-BHARATPE907720033235@ 0000304286567822 11/02/23 45.00 20,784.02

YESBANKLTD-YESB0YESUPI-304286567822-PAY

TO GREEN PHARM

12/02/23 UPI-MALLRAJA TRADERS-PAYTMQR281005050101 0000304397856787 12/02/23 55.00 20,729.02

1DRFNF6LHKAN@PAYTM-PYTM0123456-304397856

787-UPI

12/02/23 UPI-NELLAI BROILERS-PAYTMQR2810050501017 0000304398173164 12/02/23 150.00 20,579.02

SLSW8B8O35N@PAYTM-PYTM0123456-3043981731

64-UPI

12/02/23 UPI-S KISHORE-9176068222@YBL-SBIN001839 0000340986568669 12/02/23 120.00 20,699.02

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:33AAACH2702H1Z7
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 : MEDAVAKKAM

Address : OLD NO 3,119,NEW NO 4,769,
GR AND 1ST FLOOR,VELACHERY MAIN
ROAD,NEAR HOT CHIPS,MEDAVAKKAM,
MR PRAGATHEESWARAN S City : CHENNAI 600100
State : TAMIL NADU
4/1055 INDIRAGANDHI CROSS STREET Phone no. : 18002026161
AMBATHKAR NAGAR MEDAVAKKAM OD Limit : 0.00
KANCHEEPURAM Currency : INR
Email : [email protected]
KANCHEEPURAM 600100 Cust ID : 191010748
TAMIL NADU INDIA Account No : 50100509372036 OTHER
A/C Open Date : 20/04/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0007195 MICR : 600240151
Branch Code : 7195 Product Code : 100
Nomination : Registered

From : 01/12/2022 To : 28/02/2023 Statement of account

4-340986568669-PAYMENT FROM PHONE

12/02/23 UPI-MR PRAVIN KUMAR M-9361886647@YBL-CI 0000304302419626 12/02/23 50.00 20,749.02

UB0000390-304302419626-PAYMENT FROM PHON

12/02/23 UPI-DEEPA 0000304312017182 12/02/23 50.00 20,799.02

V-DEEPAVENKATESAN26@OKHDFCBANK

-HDFC0000111-304312017182-UPI

12/02/23 UPI-MEDAVAKKAM ANBU 0000304312108056 12/02/23 256.00 20,543.02

SWEE-MEDAVAKKAMANBUS

WEETS.67138398@HDFCBANK-HDFC0000001-3043

12108056-UPI

13/02/23 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000304472051599 13/02/23 5.00 20,548.02

00553-304472051599-EARNED FOR USING G

13/02/23 UPI-SRI AMMAN AGENCY-PAYTMQR281005050101 0000304421834692 13/02/23 110.00 20,438.02

1S499R3MPP99@PAYTM-PYTM0123456-304421834

692-UPI

13/02/23 UPI-GOLDEN SILKS-PAYTMQR2810050501011V5S 0000304422534613 13/02/23 500.00 19,938.02

35Q2HVI5@PAYTM-PYTM0123456-304422534613-

UPI

13/02/23 UPI-B 0000304433666483 13/02/23 4,500.00 24,438.02

ELANGOVAN-ELANGO.CONTACT@OKHDFCBAN

K-HDFC0001869-304433666483-UPI

13/02/23 UPI-MRS ARUNA MURUGAN-PAYTMQR28100505010 0000304435725233 13/02/23 25.00 24,413.02

154NO2TC4OO30@PAYTM-PYTM0123456-30443572

5233-UPI

13/02/23 UPI-ANBU SWEETS AND BAKE-ANBUSWEETSANDBA 0000304435896041 13/02/23 30.00 24,383.02

KERY.42368225@HDFCBANK-HDFC0000001-30443

5896041-UPI

14/02/23 UPI-MALLRAJA TRADERS-PAYTMQR281005050101 0000304546360920 14/02/23 60.00 24,323.02

1DRFNF6LHKAN@PAYTM-PYTM0123456-304546360

920-UPI

14/02/23 UPI-NELLAI BROILERS-PAYTMQR2810050501017 0000304546408294 14/02/23 200.00 24,123.02

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:33AAACH2702H1Z7
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 : MEDAVAKKAM

Address : OLD NO 3,119,NEW NO 4,769,
GR AND 1ST FLOOR,VELACHERY MAIN
ROAD,NEAR HOT CHIPS,MEDAVAKKAM,
MR PRAGATHEESWARAN S City : CHENNAI 600100
State : TAMIL NADU
4/1055 INDIRAGANDHI CROSS STREET Phone no. : 18002026161
AMBATHKAR NAGAR MEDAVAKKAM OD Limit : 0.00
KANCHEEPURAM Currency : INR
Email : [email protected]
KANCHEEPURAM 600100 Cust ID : 191010748
TAMIL NADU INDIA Account No : 50100509372036 OTHER
A/C Open Date : 20/04/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0007195 MICR : 600240151
Branch Code : 7195 Product Code : 100
Nomination : Registered

From : 01/12/2022 To : 28/02/2023 Statement of account

SLSW8B8O35N@PAYTM-PYTM0123456-3045464082

94-UPI

15/02/23 UPI-MR YASIN BEE AHAMED -YASINYASINBEE2@ 0000304664547327 15/02/23 2,500.00 21,623.02

OKSBI-IDIB000G062-304664547327-UPI

15/02/23 JULSEP22 INSTAALERTCHG 41 SMS 020123-MIR MIR2304239817946 15/02/23 9.68 21,613.34

2304239817946

15/02/23 UPI-MOHAN THEENATHAYALA-8438362788@PAYT 0000304659084705 15/02/23 2,000.00 19,613.34

M-CNRB0000033-304659084705-NA

16/02/23 UPI-MALLRAJA TRADERS-PAYTMQR281005050101 0000304700347138 16/02/23 90.00 19,523.34

1DRFNF6LHKAN@PAYTM-PYTM0123456-304700347

138-UPI

16/02/23 UPI-NELLAI BROILERS-PAYTMQR2810050501011 0000304700393136 16/02/23 150.00 19,373.34

9G74IQV1XOM@PAYTM-PYTM0123456-3047003931

36-UPI

16/02/23 UPI-MR SIVA-Q04096494@YBL-IDIB000M080-30 0000304702525064 16/02/23 120.00 19,253.34

4702525064-UPI

17/02/23 UPI-MOHAN THEENATHAYALA-8438362788@PAYT 0000304818723740 17/02/23 1,500.00 17,753.34

M-CNRB0000033-304818723740-NA

17/02/23 UPI-SRI AMMAN AGENCY-PAYTMQR281005050101 0000304815374538 17/02/23 50.00 17,703.34

GW2QPW51FZXJ@PAYTM-PYTM0123456-304815374

538-UPI

17/02/23 UPI-VENKATESAN K-PAYTMQR28100505010125IQ 0000304816146216 17/02/23 90.00 17,613.34

L7XEZ4M3@PAYTM-PYTM0123456-304816146216-

UPI

17/02/23 UPI-MR YASIN BEE AHAMED -YASINYASINBEE2@ 0000304843005372 17/02/23 10,000.00 27,613.34

OKAXIS-IDIB000G062-304843005372-UPI

19/02/23 UPI-MR YASIN BEE AHAMED -YASINYASINBEE2@ 0000305097670476 19/02/23 500.00 28,113.34

OKAXIS-IDIB000G062-305097670476-UPI

19/02/23 UPI-SRI AMMAN AGENCY-PAYTMQR281005050101 0000305071350738 19/02/23 50.00 28,063.34

1OLE1J9M9GB5@PAYTM-PYTM0123456-305071350

738-UPI

19/02/23 UPI-MR SRIRAM T-PAYTMQR2810050501017F61Z 0000305079989051 19/02/23 31.00 28,032.34

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:33AAACH2702H1Z7
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 .: 14

Account Branch : MEDAVAKKAM

Address : OLD NO 3,119,NEW NO 4,769,
GR AND 1ST FLOOR,VELACHERY MAIN
ROAD,NEAR HOT CHIPS,MEDAVAKKAM,
MR PRAGATHEESWARAN S City : CHENNAI 600100
State : TAMIL NADU
4/1055 INDIRAGANDHI CROSS STREET Phone no. : 18002026161
AMBATHKAR NAGAR MEDAVAKKAM OD Limit : 0.00
KANCHEEPURAM Currency : INR
Email : [email protected]
KANCHEEPURAM 600100 Cust ID : 191010748
TAMIL NADU INDIA Account No : 50100509372036 OTHER
A/C Open Date : 20/04/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0007195 MICR : 600240151
Branch Code : 7195 Product Code : 100
Nomination : Registered

From : 01/12/2022 To : 28/02/2023 Statement of account

P7HDFRD@PAYTM-PYTM0123456-305079989051-U

PI

20/02/23 UPI-SUNDARAVADIVELU R-SUNDARADV.1@OKSBI 0000305191681141 20/02/23 5,000.00 23,032.34

-SBIN0001683-305191681141-UPI

20/02/23 UPI-MR JEENATH A-AMANULLAHJ833@OKICICI-I 0000305193075462 20/02/23 3,000.00 20,032.34

DIB000G062-305193075462-UPI

21/02/23 UPI-MR YASIN BEE AHAMED -YASINYASINBEE2@ 0000305203132050 21/02/23 4,500.00 15,532.34

OKSBI-IDIB000G062-305203132050-UPI

21/02/23 UPI-SRI AMMAN AGENCY-PAYTMQR281005050101 0000305205019054 21/02/23 120.00 15,412.34

HLZ98S4JFS2K@PAYTM-PYTM0123456-305205019

054-UPI

21/02/23 UPI-MALLRAJA TRADERS-PAYTMQR281005050101 0000305277761613 21/02/23 55.00 15,357.34

1DRFNF6LHKAN@PAYTM-PYTM0123456-305277761

613-UPI

21/02/23 UPI-NELLAI BROILERS-PAYTMQR2810050501011 0000305277836727 21/02/23 150.00 15,207.34

9G74IQV1XOM@PAYTM-PYTM0123456-3052778367

27-UPI

21/02/23 UPI-SURENDIRAN 0000305217374759 21/02/23 5,000.00 10,207.34

A-ARJUNSURENDIRAN@OKHDFCB

ANK-BARB0KKNAGA-305217374759-UPI

22/02/23 UPI-MR JEENATH A-AMANULLAHJ833@OKICICI-I 0000305340277555 22/02/23 1,500.00 8,707.34

DIB000G062-305340277555-UPI

23/02/23 UPI-MR YASIN BEE AHAMED -YASINYASINBEE2@ 0000305460974467 23/02/23 500.00 8,207.34

OKSBI-IDIB000G062-305460974467-UPI

24/02/23 UPI-SRI AMMAN AGENCY-PAYTMQR281005050101 0000305566314218 24/02/23 102.87 8,104.47

1OLE1J9M9GB5@PAYTM-PYTM0123456-305566314

218-UPI

24/02/23 UPI-VENKATESAN K-PAYTMQR28100505010125IQ 0000305578920988 24/02/23 80.00 8,024.47

L7XEZ4M3@PAYTM-PYTM0123456-305578920988-

UPI

25/02/23 UPI-MR YASIN BEE AHAMED -YASINYASINBEE2@ 0000305690579795 25/02/23 500.00 7,524.47

OKSBI-IDIB000G062-305690579795-UPI

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:33AAACH2702H1Z7
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 .: 15

Account Branch : MEDAVAKKAM

Address : OLD NO 3,119,NEW NO 4,769,
GR AND 1ST FLOOR,VELACHERY MAIN
ROAD,NEAR HOT CHIPS,MEDAVAKKAM,
MR PRAGATHEESWARAN S City : CHENNAI 600100
State : TAMIL NADU
4/1055 INDIRAGANDHI CROSS STREET Phone no. : 18002026161
AMBATHKAR NAGAR MEDAVAKKAM OD Limit : 0.00
KANCHEEPURAM Currency : INR
Email : [email protected]
KANCHEEPURAM 600100 Cust ID : 191010748
TAMIL NADU INDIA Account No : 50100509372036 OTHER
A/C Open Date : 20/04/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0007195 MICR : 600240151
Branch Code : 7195 Product Code : 100
Nomination : Registered

From : 01/12/2022 To : 28/02/2023 Statement of account

25/02/23 IMPS-305620840527-P. SHANKAR-IDIB-XXXXXX 0000305620840527 25/02/23 18,000.00 25,524.47

7393-NA

25/02/23 IB BILLPAY DR-HDFCPE-545964XXXXXX1564 MB25210117234T25 25/02/23 1,200.00 24,324.47

25/02/23 IB BILLPAY DR-HDFCPE-545964XXXXXX1564 MB25210430136T47 25/02/23 22,800.00 1,524.47

26/02/23 UPI-SHANMUGAM STORES-PAYTMQR281005050101 0000305710763116 26/02/23 15.00 1,509.47

65YCWCFEXPFV@PAYTM-PYTM0123456-305710763

116-UPI

26/02/23 UPI-SRI AMMAN AGENCY-PAYTMQR281005050101 0000305711134964 26/02/23 103.00 1,406.47

GW2QPW51FZXJ@PAYTM-PYTM0123456-305711134

964-UPI

26/02/23 UPI-MALLRAJA TRADERS-PAYTMQR281005050101 0000305712234167 26/02/23 60.00 1,346.47

1DRFNF6LHKAN@PAYTM-PYTM0123456-305712234

167-UPI

26/02/23 UPI-NELLAI BROILERS-PAYTMQR2810050501011 0000305712292833 26/02/23 150.00 1,196.47

9G74IQV1XOM@PAYTM-PYTM0123456-3057122928

33-UPI

27/02/23 UPI-MAYURA FUEL PARK-PAYTMQR281005050101 0000305832969047 27/02/23 120.00 1,076.47

18N255HAFMJF@PAYTM-PYTM0123456-305832969

047-UPI

27/02/23 NEFT CR-IDIB000B027-P. SHANKAR-S PRAGATH IDIBH23058308847 27/02/23 8,000.00 9,076.47

EESWARAN-IDIBH23058308847

27/02/23 UPI-MR JEENATH A-AMANULLAHJ833@OKICICI-I 0000305839395558 27/02/23 2,000.00 7,076.47

DIB000G062-305839395558-UPI

28/02/23 UPI-SEENI 0000305962900273 28/02/23 2,000.00 5,076.47

MOHAMED-MOHAMMADSEENI2@OKICICI

-KVBL0001603-305962900273-UPI

28/02/23 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000305992849603 28/02/23 5.00 5,081.47

00553-305992849603-EARNED FOR USING G

28/02/23 UPI-SRI AMMAN AGENCY-PAYTMQR281005050101 0000305965431953 28/02/23 75.00 5,006.47

2PACR37DWD9A@PAYTM-PYTM0123456-305965431

953-UPI

28/02/23 UPI-MR YASIN BEE AHAMED -YASINYASINBEE2@ 0000305967150880 28/02/23 4,500.00 506.47

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:33AAACH2702H1Z7
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 .: 16

Account Branch : MEDAVAKKAM

Address : OLD NO 3,119,NEW NO 4,769,
GR AND 1ST FLOOR,VELACHERY MAIN
ROAD,NEAR HOT CHIPS,MEDAVAKKAM,
MR PRAGATHEESWARAN S City : CHENNAI 600100
State : TAMIL NADU
4/1055 INDIRAGANDHI CROSS STREET Phone no. : 18002026161
AMBATHKAR NAGAR MEDAVAKKAM OD Limit : 0.00
KANCHEEPURAM Currency : INR
Email : [email protected]
KANCHEEPURAM 600100 Cust ID : 191010748
TAMIL NADU INDIA Account No : 50100509372036 OTHER
A/C Open Date : 20/04/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0007195 MICR : 600240151
Branch Code : 7195 Product Code : 100
Nomination : Registered

From : 01/12/2022 To : 28/02/2023 Statement of account

OKSBI-IDIB000G062-305967150880-UPI

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
20,938.44 156 41 183,820.97 163,389.00 506.47

Generated On: 08-Mar-2023 18:15 Generated By: Requesting Branch Code: NET
191010748

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:33AAACH2702H1Z7
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