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Page No .

: 1

Account Branch : BANNERGHATTA ROAD


Address : UMA ADMIRALTY , NO 1
BANNERGHATTA ROAD,
.
MR RAO SAI SANKALP City : BENGALURU 560029
State : KARNATAKA
ORACLE INDIA PVT LTD Phone no. : 080-61606161
KALYANI MAGNUM IT PARK JP NAGAR OD Limit : 0.00
7TH PHASE BILLEKALLI Currency : INR
Email : RSAISANKALP@GMAIL.COM
BANGALORE 560076 Cust ID : 111924522
KARNATAKA INDIA Account No : 50100219221464 VRM POTENTIAL
A/C Open Date : 12/12/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000514 MICR : 560240023
Branch Code : 514 Product Code : 113
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account


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

01/04/19 UPI-055801619171-SHIVAOM.SK@OKICICI-9091 0000090916227388 01/04/19 10,000.00 125,585.28

06735308-UPI

02/04/19 IB BILLPAY DR-HDFCZF-552365XXXXXX5629 IB02122530279019 02/04/19 9,030.00 116,555.28

02/04/19 UPI-06542010038251-06542010038251@SYNB00 0000909222339912 02/04/19 1.00 116,554.28

00654.IFSC.NPCI-PAY-909222181791-UPI

02/04/19 UPI-06542010038251-06542010038251@SYNB00 0000909222341338 02/04/19 10,000.00 106,554.28

00654.IFSC.NPCI-PAY-909222182788-UPI

02/04/19 UPI-173201000026491-173201000026491@IOBA 0000909222347181 02/04/19 1.00 106,553.28

0001732.IFSC.NPCI-PAY-909222186933-UPI

02/04/19 UPI-173201000026491-173201000026491@IOBA 0000909222348577 02/04/19 20,000.00 86,553.28

0001732.IFSC.NPCI-PAY-909222187923-UPI

02/04/19 UPI-132502303006-9686188814@UPI-PAY-9092 0000909222350816 02/04/19 38,000.00 48,553.28

22189574-UPI

04/04/19 UPI-193801502376-9605583395@PAYTM-909409 0000090949762152 04/04/19 1.00 48,552.28

754114-UPI

04/04/19 POS 512967XXXXXX6125 PTM*PAYTM POS DEBIT 0000909460031397 04/04/19 1,355.00 47,197.28

04/04/19 POS 512967XXXXXX6125 PAYTM POS DEBIT 0000000000176474 04/04/19 70.00 47,127.28

04/04/19 POS 512967XXXXXX6125 ONE97 COMMUNICAT PO 0000000000415725 04/04/19 500.00 46,627.28

S DEBIT

04/04/19 UPI-50362244319-HANUMEGOWDA0702@OKAXIS-P 0000909418677870 04/04/19 245.00 46,382.28

AY-909418853149-UPI

04/04/19 UPI-50362244319-HANUMEGOWDA0702@OKAXIS-P 0000909418717599 04/04/19 65.00 46,317.28

AY-909418883634-UPI

05/04/19 POS 512967XXXXXX6125 MURTHY & CO POS DEB 0000000000288622 05/04/19 400.00 45,917.28

IT

06/04/19 POS 512967XXXXXX6125 DUS MINUTE SUPER PO 0000000000001561 06/04/19 165.00 45,752.28

S DEBIT

08/04/19 NWD-512967XXXXXX6125-40871001-BANGALORE 0000909812010088 08/04/19 2,000.00 43,752.28

09/04/19 POS 512967XXXXXX6125 PREMIER SERVICE POS 0000000000010604 09/04/19 300.00 43,452.28

DEBIT

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:29AAACH2702H1ZW
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 2

Account Branch : BANNERGHATTA ROAD


Address : UMA ADMIRALTY , NO 1
BANNERGHATTA ROAD,
.
MR RAO SAI SANKALP City : BENGALURU 560029
State : KARNATAKA
ORACLE INDIA PVT LTD Phone no. : 080-61606161
KALYANI MAGNUM IT PARK JP NAGAR OD Limit : 0.00
7TH PHASE BILLEKALLI Currency : INR
Email : RSAISANKALP@GMAIL.COM
BANGALORE 560076 Cust ID : 111924522
KARNATAKA INDIA Account No : 50100219221464 VRM POTENTIAL
A/C Open Date : 12/12/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000514 MICR : 560240023
Branch Code : 514 Product Code : 113
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account


11/04/19 POS REF 512967******6125-04/11 PREMIER S 000000000000000 11/04/19 2.25 43,454.53

12/04/19 UPI-BHARATPE MERCHANT-BHARATPE9020016576 0000910215503582 12/04/19 70.00 43,384.53

8@YESBANKLTD-YESB0000001-910215460840-VE

RIFIED MERCHANT

14/04/19 POS 512967XXXXXX6125 PTM*PAYTM IVR E POS 0000910412030394 14/04/19 2,277.00 41,107.53

DEBIT

14/04/19 POS 512967XXXXXX6125 PTM*PAYTM IVR E POS 0000910412034659 14/04/19 20.00 41,087.53

DEBIT

14/04/19 POS 512967XXXXXX6125 PTM*PAYTM IVR E POS 0000910412078496 14/04/19 35.00 41,052.53

DEBIT

14/04/19 POS 512967XXXXXX6125 PTM*PAYTM IVR E POS 0000910412132158 14/04/19 40.00 41,012.53

DEBIT

14/04/19 POS 512967XXXXXX6125 PTM*PAYTM IVR E POS 0000910412147371 14/04/19 500.00 40,512.53

DEBIT

15/04/19 POS 512967XXXXXX6125 SRI SRI COLLEGE POS 0000000000004915 15/04/19 300.00 40,212.53

DEBIT

15/04/19 POS 512967XXXXXX6125 MURTHY AND CO KA PO 0000000000553664 15/04/19 500.00 39,712.53

S DEBIT

15/04/19 NWD-512967XXXXXX6125-00813462-BANGALORE 0000910512019314 15/04/19 2,500.00 37,212.53

15/04/19 POS 512967XXXXXX6125 SRI SRI COLLEGE POS 0000000000044073 15/04/19 2,100.00 35,112.53

DEBIT

15/04/19 POS 512967XXXXXX6125 SRI SRI COL OF A PO 0000000000045676 15/04/19 779.00 34,333.53

S DEBIT

18/04/19 NWD-512967XXXXXX6125-00813462-BANGALORE 0000910809032130 18/04/19 1,500.00 32,833.53

18/04/19 CRV POS 512967******6125 190415 MURTHY A 000000000000000 18/04/19 3.75 32,837.28

22/04/19 UPI-FRESHMENU-FRESHMENU@AXISBANK-UTIB000 0000911212045460 22/04/19 499.00 32,338.28

3093-911212399698-PAYMENT FOR FRESHM

23/04/19 ORACLE FFS 0000904232323728 23/04/19 527,843.79 560,182.07

25/04/19 POS 512967XXXXXX6125 MURTHY AND CO KA PO 0000000000501480 25/04/19 500.00 559,682.07

S DEBIT

25/04/19 UPI-RED 0000911523679828 26/04/19 1,260.00 558,422.07

BUS-REDBUS-PAYMENT@HDFCBANK-HDFC

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 : BANNERGHATTA ROAD


Address : UMA ADMIRALTY , NO 1
BANNERGHATTA ROAD,
.
MR RAO SAI SANKALP City : BENGALURU 560029
State : KARNATAKA
ORACLE INDIA PVT LTD Phone no. : 080-61606161
KALYANI MAGNUM IT PARK JP NAGAR OD Limit : 0.00
7TH PHASE BILLEKALLI Currency : INR
Email : RSAISANKALP@GMAIL.COM
BANGALORE 560076 Cust ID : 111924522
KARNATAKA INDIA Account No : 50100219221464 VRM POTENTIAL
A/C Open Date : 12/12/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000514 MICR : 560240023
Branch Code : 514 Product Code : 113
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account


0000053-911523220506-REDBUS REDBUS

25/04/19 POS 512967XXXXXX6125 PTM*PAYTM IVR TR PO 0000911512298548 26/04/19 1,177.97 557,244.10

S DEBIT

26/04/19 UPI-REDBUS-REDBUS.REFUND@AXISBANK-UTIB00 0000091162768345 26/04/19 1,260.00 558,504.10

00000-911602985506-1058010512-DIRECTR

29/04/19 UPI-XXXXXX6491-IOBA0001732-911913957682- 0000911913983700 29/04/19 7,500.00 551,004.10

UPI

30/04/19 UPI-DEEPTI SINGH-DEEPZ.JGD@OKHDFCBANK-HD 0000912015306687 30/04/19 280.00 551,284.10

FC0003882-912015316639-FOOD EXP

30/04/19 UPI-RAO S S-9686188814@UPI-HSBC0560003-9 0000912020307128 30/04/19 1.00 551,283.10

12020945431-UPI

30/04/19 UPI-RAO S S-9686188814@UPI-HSBC0560003-9 0000912020309529 30/04/19 1.00 551,282.10

12020948754-UPI

30/04/19 UPI-RAO S S-9686188814@UPI-HSBC0560003-9 0000912020311932 30/04/19 1.00 551,281.10

12020950099-UPI

30/04/19 CRV POS 512967******6125 190425 MURTHY A 000000000000000 30/04/19 3.75 551,284.85

01/05/19 UPI-DREAMPLUGTECHNOLOGIE-CRED@AXISB-UTIB 0000091217422253 01/05/19 19,068.00 532,216.85

0000114-912107881724-PAY USING YOUR CRE

01/05/19 UPI-DREAMPLUGTECHNOLOGIE-CRED@AXISB-UTIB 0000091217429403 01/05/19 13,000.00 519,216.85

0000114-912107347687-PAY USING YOUR CRE

02/05/19 NEFT CR-YESB0000001-INSTAMOJO TECHNOLO-R N122190231117403 02/05/19 52,960.00 572,176.85

AO SAI SANKALP-N122190231117403 SALARY F

OR APR19

03/05/19 UPI-AMAZON-AMAZON@APL-UTIB0000001-912322 0000912322311873 03/05/19 712.00 571,464.85

972491-REQUEST FROM AMAZO

03/05/19 UPI-XXXXXX8251-SYNB0000654-912322048594- 0000912322315335 03/05/19 1.00 571,463.85

UPI

03/05/19 UPI-XXXXXX8251-SYNB0000654-912322049158- 0000912322316211 03/05/19 10,000.00 561,463.85

UPI

03/05/19 UPI-RAO S S-9686188814@UPI-HSBC0560003-9 0000912323336805 03/05/19 26,000.00 535,463.85

12323062721-UPI

04/05/19 UPI-ANANTHA LAKSHMI R S-ANANTHALAKSHMI.M 0000912422718804 04/05/19 4,600.00 540,063.85

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 : BANNERGHATTA ROAD


Address : UMA ADMIRALTY , NO 1
BANNERGHATTA ROAD,
.
MR RAO SAI SANKALP City : BENGALURU 560029
State : KARNATAKA
ORACLE INDIA PVT LTD Phone no. : 080-61606161
KALYANI MAGNUM IT PARK JP NAGAR OD Limit : 0.00
7TH PHASE BILLEKALLI Currency : INR
Email : RSAISANKALP@GMAIL.COM
BANGALORE 560076 Cust ID : 111924522
KARNATAKA INDIA Account No : 50100219221464 VRM POTENTIAL
A/C Open Date : 12/12/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000514 MICR : 560240023
Branch Code : 514 Product Code : 113
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account


NSH@OKICICI-ICIC0001420-912422450122-BUS

Y BEE

06/05/19 CRV POS 512967******6125 DISCOUNT ON FUE 000000000000000 06/05/19 3.00 540,066.85

06/05/19 UPI-PAYTM-PAYTM-27337257@PAYTM-PYTM01234 0000912623404499 06/05/19 6,500.00 533,566.85

56-912647679261-OID8173930783@ONE9

07/05/19 UPI-AMAZON-AMAZON@APL-UTIB0000001-912708 0000091278783040 07/05/19 749.00 532,817.85

992429-REQUEST FROM AMAZO

08/05/19 UPI-XXXXXX6491-IOBA0001732-912808380692- 0000091288165018 08/05/19 15,000.00 517,817.85

UPI

08/05/19 POS 512967XXXXXX6125 PTM*PAYTM IVR E POS 0000912812025257 08/05/19 537.00 517,280.85

DEBIT

09/05/19 POS 512967XXXXXX6125 MURTHY & CO POS DEB 0000000000954934 09/05/19 500.00 516,780.85

IT

10/05/19 UPI-SHUBHAM 0000091307460010 10/05/19 2,500.00 519,280.85

KUMAR-SHUBHAM.CRAZY98@OKHDF

CBANK-SBIN0000203-913007928022-UPI

10/05/19 POS 512967XXXXXX6125 NANDI ECONOMIC C PO 0000000000016656 10/05/19 500.00 518,780.85

S DEBIT

10/05/19 POS 512967XXXXXX6125 MSW*DIVERSE RETA PO 0000000000300580 10/05/19 99.00 518,681.85

S DEBIT

10/05/19 POS 512967XXXXXX6125 MSW*DIVERSE RETA PO 0000000000305004 10/05/19 134.00 518,547.85

S DEBIT

10/05/19 POS 512967XXXXXX6125 MSW*DIVERSE RETA PO 0000000000320620 10/05/19 49.00 518,498.85

S DEBIT

12/05/19 POS 512967XXXXXX6125 RAZORPAY SOFTW-R PO 0000000000075234 13/05/19 1,100.00 517,398.85

S DEBIT

14/05/19 POS 512967XXXXXX6125 MURTHY AND CO KA PO 0000000000501970 14/05/19 500.00 516,898.85

S DEBIT

14/05/19 UPI-M SWARNALATHA-SWARNA216-1@OKAXIS-UTI 0000913420143189 14/05/19 400.00 516,498.85

B0002788-913420924210-UPI

14/05/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000913420146066 14/05/19 6.00 516,504.85

00553-913420910492-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: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 : BANNERGHATTA ROAD


Address : UMA ADMIRALTY , NO 1
BANNERGHATTA ROAD,
.
MR RAO SAI SANKALP City : BENGALURU 560029
State : KARNATAKA
ORACLE INDIA PVT LTD Phone no. : 080-61606161
KALYANI MAGNUM IT PARK JP NAGAR OD Limit : 0.00
7TH PHASE BILLEKALLI Currency : INR
Email : RSAISANKALP@GMAIL.COM
BANGALORE 560076 Cust ID : 111924522
KARNATAKA INDIA Account No : 50100219221464 VRM POTENTIAL
A/C Open Date : 12/12/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000514 MICR : 560240023
Branch Code : 514 Product Code : 113
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account


14/05/19 UPI-M SWARNALATHA-SWARNA216-1@OKAXIS-UTI 0000913421280824 14/05/19 50.00 516,454.85

B0002788-913421018486-UPI

15/05/19 UPI-CCAVENUES-CCAVENUES@ICICI-ICIC000055 0000091359052512 15/05/19 1,637.44 514,817.41

5-913509526750-COLLECT-PAY-REQUES

15/05/19 UPI-RAO S S-9686188814@UPI-HSBC0560003-9 0000913515276647 15/05/19 1.00 514,816.41

13515473177-UPI

15/05/19 UPI-ZIPCASH CARD SERVICE-OLA.MONEY1@AXIS 0000913521477727 15/05/19 498.00 514,318.41

BANK-UTIB0000000-913521336779-PLEASE FIN

ISH THE

17/05/19 CRV POS 512967******6125 190514 MURTHY A 000000000000000 17/05/19 3.75 514,322.16

17/05/19 POS 512967XXXXXX6125 PAYU-FLIPKART PA PO 0000110037313748 17/05/19 399.00 513,923.16

S DEBIT

17/05/19 UPI-RAVI VAMSI KRISHNA-VAMSITHARUN@OKHDF 0000913722466005 17/05/19 5,000.00 518,923.16

CBANK-HDFC0009169-913722767378-UPI

18/05/19 UPI-BHARATPE MERCHANT-BHARATPE9020010352 0000913811165411 18/05/19 75.00 518,848.16

4@YESBANKLTD-YESB0000001-913811300294-VE

RIFIED MERCHANT

18/05/19 ATW-512967XXXXXX6125-P3ECBE21-BANGALORE 0000000000000836 18/05/19 2,800.00 516,048.16

18/05/19 UPI-MI-MI.PAYU@AXISBANK-UTIB0000000-9138 0000913821028591 18/05/19 1,499.00 514,549.16

21417186-PAYU

19/05/19 UPI-XXXXXX8128-SBIN0071136-913917909650- 0000913917687992 19/05/19 350.00 514,199.16

PUNCTURE

20/05/19 POS 512967XXXXXX6125 MURTHY AND CO KA PO 0000000000519221 20/05/19 500.00 513,699.16

S DEBIT

21/05/19 UPI-PRAVEEN KUMAR 0000091419703057 21/05/19 2,500.00 511,199.16

CHENNA-CHENNAREDDY.PRA

VEEN@OKSBI-SBIN0003286-914109909280-SAM

MONEY

21/05/19 ZP58964DE9A7BE7/ZAAKINSTAMOJOTECHNOL 0000191418324472 21/05/19 10.00 511,189.16

22/05/19 ZP58974D20F6C89/ZAAKINSTAMOJOTECHNOL 0000191428897344 22/05/19 10.00 511,179.16

23/05/19 CRV POS 512967******6125 190520 MURTHY A 000000000000000 23/05/19 3.75 511,182.91

24/05/19 POS 512967XXXXXX6125 MURTHY AND CO KA PO 0000000000550520 24/05/19 500.00 510,682.91

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 : BANNERGHATTA ROAD


Address : UMA ADMIRALTY , NO 1
BANNERGHATTA ROAD,
.
MR RAO SAI SANKALP City : BENGALURU 560029
State : KARNATAKA
ORACLE INDIA PVT LTD Phone no. : 080-61606161
KALYANI MAGNUM IT PARK JP NAGAR OD Limit : 0.00
7TH PHASE BILLEKALLI Currency : INR
Email : RSAISANKALP@GMAIL.COM
BANGALORE 560076 Cust ID : 111924522
KARNATAKA INDIA Account No : 50100219221464 VRM POTENTIAL
A/C Open Date : 12/12/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000514 MICR : 560240023
Branch Code : 514 Product Code : 113
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account


S DEBIT

27/05/19 ZP589DABE407058/ZAAKINSTAMOJOTECHNOL 0000191472715433 27/05/19 10.00 510,672.91

27/05/19 REF-ZAAKINSTAM-ZP58974D20F6C89-22/5/19 000000000000000 27/05/19 10.00 510,682.91

27/05/19 POS 512967XXXXXX6125 PTM*PAYTM IVR RE PO 0000914712196510 27/05/19 501.77 510,181.14

S DEBIT

28/05/19 CRV POS 512967******6125 190524 MURTHY A 000000000000000 28/05/19 3.75 510,184.89

29/05/19 POS 512967XXXXXX6125 MURTHY AND CO KA PO 0000000000575119 29/05/19 500.00 509,684.89

S DEBIT

31/05/19 NEFT CR-YESB0000001-INSTAMOJO TECHNOLO-R N151190242071400 31/05/19 153,983.00 663,667.89

AO SAI SANKALP-N151190242071400 SALARY F

OR MAY19

01/06/19 UPI-XXXXXX6491-IOBA0001732-915208480328- 0000091528892948 01/06/19 30,000.00 633,667.89

UPI

01/06/19 UPI-RAO S S-9686188814@UPI-HSBC0560003-9 0000091528895566 01/06/19 32,000.00 601,667.89

15208482077-UPI

01/06/19 UPI-XXXXXX8251-SYNB0000654-915210777877- 0000915210334226 01/06/19 9,750.00 591,917.89

UPI

01/06/19 IB BILLPAY DR-HDFCZF-552365XXXXXX5629 IB01124917750545 01/06/19 28,797.00 563,120.89

01/06/19 UPI-RAO S S-9686188814@UPI-HSBC0560003-9 0000915212005300 01/06/19 8,500.00 554,620.89

15212251797-UPI

01/06/19 CRV POS 512967******6125 190529 MURTHY A 000000000000000 01/06/19 3.75 554,624.64

04/06/19 POS 512967XXXXXX6125 MURTHY AND CO KA PO 0000000000585938 04/06/19 500.00 554,124.64

S DEBIT

07/06/19 POS 512967XXXXXX6125 M/S VED VIGNAN M PO 0000000000005251 07/06/19 1,500.00 552,624.64

S DEBIT

07/06/19 POS 512967XXXXXX6125 M/S VED VIGNAN M PO 0000000000002100 07/06/19 3,000.00 549,624.64

S DEBIT

07/06/19 CRV POS 512967******6125 190604 MURTHY A 000000000000000 07/06/19 3.75 549,628.39

12/06/19 UPI-TESTIDTWO-UPITEST2@ICICI-ICIC0000555 0000916318592711 12/06/19 1.10 549,627.29

-916318353221-LOCALADMIN

15/06/19 POS 512967XXXXXX6125 NANDI ECONOMIC C PO 0000000000004565 15/06/19 500.00 549,127.29

S DEBIT

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:29AAACH2702H1ZW
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 7

Account Branch : BANNERGHATTA ROAD


Address : UMA ADMIRALTY , NO 1
BANNERGHATTA ROAD,
.
MR RAO SAI SANKALP City : BENGALURU 560029
State : KARNATAKA
ORACLE INDIA PVT LTD Phone no. : 080-61606161
KALYANI MAGNUM IT PARK JP NAGAR OD Limit : 0.00
7TH PHASE BILLEKALLI Currency : INR
Email : RSAISANKALP@GMAIL.COM
BANGALORE 560076 Cust ID : 111924522
KARNATAKA INDIA Account No : 50100219221464 VRM POTENTIAL
A/C Open Date : 12/12/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000514 MICR : 560240023
Branch Code : 514 Product Code : 113
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account


15/06/19 POS 512967XXXXXX6125 VASUDEV ADIGAS. POS 0000000000003191 15/06/19 558.00 548,569.29

DEBIT

15/06/19 CRV POS 512967******6125 DISCOUNT ON FUE 000000000000000 15/06/19 3.75 548,573.04

16/06/19 UPI-A V PRUDHVI KRISHNA-ZENITH.PRUDHVI@O 0000916723070294 17/06/19 1,630.00 546,943.04

KICICI-ICIC0003050-916723722455-ANVITHA

BUS

19/06/19 UPI-KEERTHI CHITTULURI-CHIKEERTHI-1@OKSB 0000917013663816 19/06/19 3,500.00 543,443.04

I-CITI0000006-917013497033-ANVITHA AND V

EER

22/06/19 UPI-XXXXXX9357-IOBA0001732-917309800232- 0000091739351591 22/06/19 1.00 543,442.04

UPI

22/06/19 IMPS-917309180005-RAO SAI SANKALP-HSBC-X 0000917309180005 22/06/19 32,000.00 511,442.04

XXXXXXX3006-INTERNAL

22/06/19 UPI-THUMKUNTA SAHAJA SR-SAHAJAS17@OKSBI 0000917318144525 22/06/19 5,000.00 506,442.04

-SBIN0015568-917318625283-SAHAJA ANVITHA

23/06/19 IB BILLPAY DR-HDFCZF-552365XXXXXX5629 IB23153815965656 23/06/19 16,925.00 489,517.04

23/06/19 IB BILLPAY DR-HDFCZF-552365XXXXXX5629 IB23155745767612 23/06/19 3,200.00 486,317.04

24/06/19 POS 512967XXXXXX6125 VYAKTI VIKAS KEN PO 0000000000391244 24/06/19 2,500.00 483,817.04

S DEBIT

25/06/19 UPI-INSTAMOJO-INSTAMOJO@ICICI-ICIC000039 0000917618155938 25/06/19 9.00 483,808.04

3-917618979601-RSAISANKALP

25/06/19 POS 512967XXXXXX6125 SUMERU HOTELS AN PO 0000000000000168 25/06/19 347.00 483,461.04

S DEBIT

26/06/19 UPI-SUKANTH SINGH-BAPPANSINGHA111@OKSBI 0000917711025772 26/06/19 10.00 483,451.04

-SBIN0009044-917711718589-UPI

26/06/19 POS 512967XXXXXX6125 GURUKRUPA SERVIC PO 0000000000026509 26/06/19 500.00 482,951.04

S DEBIT

27/06/19 REF-ZAAKINSTAM-ZP58964DE9A7BE7-22/5/19 000000000000000 27/06/19 10.00 482,961.04

27/06/19 POS 512967XXXXXX6125 NANDI ECONOMIC C PO 0000000000008459 27/06/19 500.00 482,461.04

S DEBIT

28/06/19 POS REF 512967******6125-06/28 GURUKRUPA 000000000000000 28/06/19 3.75 482,464.79

28/06/19 NEFT CR-YESB0000001-INSTAMOJO TECHNOLO-R N179190253638232 28/06/19 222,536.00 705,000.79

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:29AAACH2702H1ZW
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 8

Account Branch : BANNERGHATTA ROAD


Address : UMA ADMIRALTY , NO 1
BANNERGHATTA ROAD,
.
MR RAO SAI SANKALP City : BENGALURU 560029
State : KARNATAKA
ORACLE INDIA PVT LTD Phone no. : 080-61606161
KALYANI MAGNUM IT PARK JP NAGAR OD Limit : 0.00
7TH PHASE BILLEKALLI Currency : INR
Email : RSAISANKALP@GMAIL.COM
BANGALORE 560076 Cust ID : 111924522
KARNATAKA INDIA Account No : 50100219221464 VRM POTENTIAL
A/C Open Date : 12/12/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000514 MICR : 560240023
Branch Code : 514 Product Code : 113
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account


AO SAI SANKALP-N179190253638232 SALARY F

OR JUNE19

30/06/19 UPI-HITACHI PAYMENT SERV-HSBIMAB.QH25927 0000918110526531 30/06/19 265.00 704,735.79

9-180000000000310@SBI-SBIN0016899-918110

935573-UPI

30/06/19 NWD-512967XXXXXX6125-40871621-BBMP(M COR 0000918115008164 30/06/19 2,500.00 702,235.79

P.)

30/06/19 CREDIT INTEREST CAPITALISED 000000000000000 30/06/19 3,670.00 705,905.79

01/07/19 POS 512967XXXXXX6125 GURUKRUPA SERVIC PO 0000000000002049 01/07/19 500.00 705,405.79

S DEBIT

01/07/19 POS 512967XXXXXX6125 PTM*PAYTM IVR E POS 0000918212215592 01/07/19 850.00 704,555.79

DEBIT

01/07/19 UPI-RAO S S-9686188814@UPI-HSBC0560003-9 0000918219763693 01/07/19 21,000.00 683,555.79

18219238167-UPI

01/07/19 IMPS-918219175665-NAYANA RAO-SYNB-XXXXXX 0000918219175665 01/07/19 10,000.00 673,555.79

XXXX8251-RENT

02/07/19 UPI-XXXXXX6491-IOBA0001732-918307300112- 0000091837296523 02/07/19 1.00 673,554.79

UPI

02/07/19 UPI-XXXXXX6491-IOBA0001732-918307300763- 0000091837297347 02/07/19 50,000.00 623,554.79

UPI

02/07/19 UPI-XXXXXX1531-SBIN0004275-918312174781- 0000918312498703 02/07/19 1.00 623,553.79

TESTING

02/07/19 POS 512967XXXXXX6125 PTM*PAYTM POS DEBIT 0000918320052155 02/07/19 97.55 623,456.24

02/07/19 UPI-XXXXXX1531-SBIN0004275-918313335704- 0000918313728990 02/07/19 700.00 622,756.24

SHRUTHI DOCUMENT F

03/07/19 POS REF 512967******6125-07/03 GURUKRUPA 000000000000000 03/07/19 3.75 622,759.99

04/07/19 POS 512967XXXXXX6125 MURTHY & CO POS DEB 0000000000733669 04/07/19 500.00 622,259.99

IT

08/07/19 UPI-MURALI KRISHNA A-FINDMURALI97@OKSBI 0000918913397910 08/07/19 2,500.00 624,759.99

-SBIN0040779-918913801428-UPI

09/07/19 POS 512967XXXXXX6125 NITHIN AND CO POS D 0000000000021736 09/07/19 500.00 624,259.99

EBIT

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:29AAACH2702H1ZW
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 9

Account Branch : BANNERGHATTA ROAD


Address : UMA ADMIRALTY , NO 1
BANNERGHATTA ROAD,
.
MR RAO SAI SANKALP City : BENGALURU 560029
State : KARNATAKA
ORACLE INDIA PVT LTD Phone no. : 080-61606161
KALYANI MAGNUM IT PARK JP NAGAR OD Limit : 0.00
7TH PHASE BILLEKALLI Currency : INR
Email : RSAISANKALP@GMAIL.COM
BANGALORE 560076 Cust ID : 111924522
KARNATAKA INDIA Account No : 50100219221464 VRM POTENTIAL
A/C Open Date : 12/12/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000514 MICR : 560240023
Branch Code : 514 Product Code : 113
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account


10/07/19 UPI-INSTAMOJO-INSTAMOJO@ICICI-ICIC000039 0000919112257408 10/07/19 3.90 624,263.89

3-919112967785-REFUND REQUESTED

10/07/19 IMPS-919112138985-ANVITHA-ANDB-XXXXXXXXX 0000919112138985 10/07/19 9.00 624,254.89

XX5065-FIR TESTING THE AMOUNT

10/07/19 POS 512967XXXXXX6125 NANDI ECONOMIC C PO 0000000000031770 10/07/19 500.00 623,754.89

S DEBIT

10/07/19 UPI-ARUN 0000919122767476 10/07/19 100.00 623,654.89

SAMOTRA-ARUN.SAMOTRA@OKHDFCBAN

K-SBIN0011755-919122469063-UPI

11/07/19 RTGS DR-ANDB0001307-ANVITHA-NETBANK, MUM HDFCR52019071186 11/07/19 499,999.00 123,655.89

-HDFCR52019071186563023-ANVITHA SHOW ITA 563023

LY

11/07/19 EAW-512967XXXXXX6125-BECN1513-BANGALORE 0000000000007076 11/07/19 2,800.00 120,855.89

12/07/19 UPI-PRABHAT M-PRABHAT.M3456@OKSBI-SBIN0 0000919321915943 12/07/19 1,500.00 122,355.89

004815-919321691784-VIGYAN BHAIRAV HIN

13/07/19 UPI-NALAM VENKAT-VENKAT.NALAM-1@OKAXIS-C 0000919411327551 13/07/19 1,500.00 123,855.89

NRB0000000-919411248114-VIGYAN BHAIRAV H

IN

13/07/19 UPI-MANISH KUMAR 0000919414981593 13/07/19 1,500.00 125,355.89

NAGAR-MANISHKUMARNAGAR.

WORK@OKSBI-SBIN0003357-919414788657-VIGY

AN BHAIRAV HIN

14/07/19 UPI-SEEMA DILIP KALRO-SEEMA.KALRO20@OKHD 0000091956035453 14/07/19 5,000.00 120,355.89

FCBANK-HDFC0002504-919506550713-COURSE M

ONEY YESPL

18/07/19 QHDF7772238335/BHARATKEVEER 0000191997509570 18/07/19 100.00 120,255.89

22/07/19 UPI-INSTAMOJO-INSTAMOJO@ICICI-ICIC000039 0000920321402676 22/07/19 12.76 120,243.13

3-920320860504-RSAISANKALP

23/07/19 UPI-INSTAMOJO-INSTAMOJO@ICICI-ICIC000039 0000920417012351 23/07/19 12.76 120,230.37

3-920417083812-RSAISANKALP

23/07/19 UPI-INSTAMOJO-INSTAMOJO@ICICI-ICIC000039 0000920417020258 23/07/19 12.76 120,217.61

3-920417130022-RSAISANKALP

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:29AAACH2702H1ZW
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 10

Account Branch : BANNERGHATTA ROAD


Address : UMA ADMIRALTY , NO 1
BANNERGHATTA ROAD,
.
MR RAO SAI SANKALP City : BENGALURU 560029
State : KARNATAKA
ORACLE INDIA PVT LTD Phone no. : 080-61606161
KALYANI MAGNUM IT PARK JP NAGAR OD Limit : 0.00
7TH PHASE BILLEKALLI Currency : INR
Email : RSAISANKALP@GMAIL.COM
BANGALORE 560076 Cust ID : 111924522
KARNATAKA INDIA Account No : 50100219221464 VRM POTENTIAL
A/C Open Date : 12/12/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000514 MICR : 560240023
Branch Code : 514 Product Code : 113
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account


23/07/19 UPI-INSTAMOJO-INSTAMOJO@ICICI-ICIC000039 0000920417034542 23/07/19 12.76 120,204.85

3-920417194537-RSAISANKALP

23/07/19 UPI-INSTAMOJO-INSTAMOJO@ICICI-ICIC000039 0000920417097680 23/07/19 12.76 120,192.09

3-920417486752-RSAISANKALP

23/07/19 UPI-INSTAMOJO-INSTAMOJO@ICICI-ICIC000039 0000920417109336 23/07/19 12.76 120,179.33

3-920417542874-RSAISANKALP

23/07/19 UPI-INSTAMOJO-INSTAMOJO@ICICI-ICIC000039 0000920420849823 23/07/19 9.00 120,170.33

3-920420827039-RAOSAISANKALP

23/07/19 UPI-INSTAMOJO-INSTAMOJO@ICICI-ICIC000039 0000920422232409 23/07/19 9.00 120,161.33

3-920422845898-RAOSAISANKALP

23/07/19 UPI-INSTAMOJO-INSTAMOJO@ICICI-ICIC000039 0000920422239504 23/07/19 9.00 120,152.33

3-920422887865-RAOSAISANKALP

24/07/19 UPI-BHARATPE MERCHANT-BHARATPE9020016576 0000920511358836 24/07/19 11,000.00 109,152.33

4@YESBANKLTD-YESB0000004-920511453302-VE

RIFIED MERCHANT

26/07/19 NEFT CR-ICIC0000104-INSTAMOJO TECHNOLOGI 000CMS1187007181 26/07/19 18.00 109,170.33

ES PVT LTD-RAO SAI SANKALP-CMS1187007181

26/07/19 UPI-INSTAMOJO-INSTAMOJO@ICICI-ICIC000039 0000920715582421 26/07/19 9.00 109,179.33

3-920715148532-REFUND REQUESTED

29/07/19 REF-ZAAKINSTAM-ZP589DABE407058-28/5/19 000000000000000 29/07/19 10.00 109,189.33

29/07/19 UPI-ZIPCASH CARD SERVICE-OLA.MONEY1@AXIS 0000921018371450 29/07/19 938.22 108,251.11

BANK-UTIB0000000-921018596595-PLEASE FIN

ISH THE

31/07/19 NEFT CR-YESB0000001-INSTAMOJO TECHNOLO-R N212190267530083 31/07/19 153,464.00 261,715.11

AO SAI SANKALP-N212190267530083 SALARY F

OR JUL19

01/08/19 UPI-RAO S S-9686188814@UPI-HSBC0560003-9 0000921316622907 01/08/19 1.00 261,714.11

21316829300-UPI

01/08/19 UPI-RAO S S-9686188814@UPI-HSBC0560003-9 0000921316626739 01/08/19 29,500.00 232,214.11

21316830718-UPI

01/08/19 IB BILLPAY DR-HDFCZF-552365XXXXXX5629 IB01162252192309 01/08/19 43,028.00 189,186.11

01/08/19 UPI-XXXXXX8251-SYNB0000654-921316840243- 0000921316656348 01/08/19 1.00 189,185.11

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 .: 11

Account Branch : BANNERGHATTA ROAD


Address : UMA ADMIRALTY , NO 1
BANNERGHATTA ROAD,
.
MR RAO SAI SANKALP City : BENGALURU 560029
State : KARNATAKA
ORACLE INDIA PVT LTD Phone no. : 080-61606161
KALYANI MAGNUM IT PARK JP NAGAR OD Limit : 0.00
7TH PHASE BILLEKALLI Currency : INR
Email : RSAISANKALP@GMAIL.COM
BANGALORE 560076 Cust ID : 111924522
KARNATAKA INDIA Account No : 50100219221464 VRM POTENTIAL
A/C Open Date : 12/12/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000514 MICR : 560240023
Branch Code : 514 Product Code : 113
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account


UPI

01/08/19 UPI-XXXXXX8251-SYNB0000654-921316840741- 0000921316657831 01/08/19 10,000.00 179,185.11

UPI

02/08/19 UPI-OM SRI CONDIMANTS AN-Q03602137@YBL-V 0000921411158572 02/08/19 20.00 179,165.11

IJB0001406-921411248945-UPI

03/08/19 UPI-MS RISHIKA KALLEPU-RISHIKA373RAO@OKH 0000921513079906 03/08/19 1,000.00 180,165.11

DFCBANK-SCBL0036046-921513794116-UPI

06/08/19 UPI-NAGARJUNA M 0000092188376950 06/08/19 1.00 180,164.11

K-NAGARJUNA.MK@OKHDFCBA

NK-SBIN0011821-921808737206-UPI

06/08/19 UPI-NAGARJUNA M 0000092188379142 06/08/19 2,000.00 178,164.11

K-NAGARJUNA.MK@OKHDFCBA

NK-SBIN0011821-921808739402-MAID AMOUNT

06/08/19 UPI-XXXXXX6491-IOBA0001732-921808742073- 0000092188383299 06/08/19 1.00 178,163.11

UPI

06/08/19 UPI-XXXXXX6491-IOBA0001732-921808743421- 0000092188383682 06/08/19 20,000.00 158,163.11

UPI

06/08/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000092188386171 06/08/19 11.00 158,174.11

00553-921808006762-UPI

06/08/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000092188385657 06/08/19 25.00 158,199.11

00553-921808008391-REWARDED FOR PAYIN

06/08/19 UPI-RAO S S-9686188814@UPI-HSBC0560003-9 0000921814056832 06/08/19 7,000.00 151,199.11

21814943452-UPI

06/08/19 UPI-RAO S S-9686188814@UPI-HSBC0560003-9 0000921814071329 06/08/19 3,000.00 148,199.11

21814952939-UPI

07/08/19 POS 512967XXXXXX6125 VASUNDHARA AUTO POS 0000000000007480 07/08/19 500.00 147,699.11

DEBIT

10/08/19 UPI-HITACHI PAYMENT SERV-HSBIMAB.QH25927 0000922219322275 10/08/19 40.00 147,659.11

9-180000000000310@SBI-SBIN0016899-922243

400299-NA

13/08/19 NEFT CR-ICIC0000104-INSTAMOJO TECHNOLOGI 000CMS1205527966 13/08/19 18.00 147,677.11

ES PVT LTD-RAO SAI SANKALP-CMS1205527966

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 .: 12

Account Branch : BANNERGHATTA ROAD


Address : UMA ADMIRALTY , NO 1
BANNERGHATTA ROAD,
.
MR RAO SAI SANKALP City : BENGALURU 560029
State : KARNATAKA
ORACLE INDIA PVT LTD Phone no. : 080-61606161
KALYANI MAGNUM IT PARK JP NAGAR OD Limit : 0.00
7TH PHASE BILLEKALLI Currency : INR
Email : RSAISANKALP@GMAIL.COM
BANGALORE 560076 Cust ID : 111924522
KARNATAKA INDIA Account No : 50100219221464 VRM POTENTIAL
A/C Open Date : 12/12/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000514 MICR : 560240023
Branch Code : 514 Product Code : 113
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account


13/08/19 POS REF 512967******6125-08/10 VASUNDHAR 000000000000000 13/08/19 3.75 147,680.86

14/08/19 UPI-THUMKUNTA SAHAJA SR-SAHAJAS17@OKSBI 0000922621690540 14/08/19 5,000.00 142,680.86

-SBIN0015568-922621543159-ANVITHA COURSE

14/08/19 UPI-NAGARJUNA M 0000922623068070 14/08/19 660.00 142,020.86

K-NAGARJUNA.MK@OKHDFCBA

NK-SBIN0011821-922623819748-UPI

14/08/19 UPI-RAZORPAY-RAZORPAYPG@HDFCBANK-HDFC000 0000922623105735 15/08/19 100.00 141,920.86

0053-922623843425-VAIDIC DHARMA SANS

16/08/19 UPI-NARESH M NAIR-NARESHMNAIR777@OKAXIS- 0000922814106744 16/08/19 99.00 141,821.86

KLGB0040504-922814718416-UPI

16/08/19 POS 512967XXXXXX6125 CAFE SHREE COOL POS 0000000000526599 16/08/19 35.00 141,786.86

DEBIT

17/08/19 UPI-DUS MINUTE SUPERMARK-Q60095210@YBL-Y 0000922911097045 17/08/19 751.00 141,035.86

ESB0YBLUPI-922911052253-UPI

17/08/19 NWD-512967XXXXXX6125-S1CWI456-BANGALORE 0000922921006744 17/08/19 3,800.00 137,235.86

18/08/19 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-92 0000092301162657 18/08/19 768.01 136,467.85

3001349398-UPI

19/08/19 CRV POS 512967******6125 DISCOUNT ON FUE 000000000000000 19/08/19 3.75 136,471.60

22/08/19 POS 512967XXXXXX6125 AMAZON POS DEBIT 0000Q97897373864 22/08/19 32,999.00 103,472.60

28/08/19 UPI-MR SRI HARSHA SAMAVE-SAMAVEDAM1999@O 0000924013307097 28/08/19 800.00 104,272.60

KICICI-CIUB0000528-924013052942-UPI

29/08/19 UPI-BHARATPE MERCHANT-BHARATPE9020027206 0000092418539062 29/08/19 80.00 104,192.60

2@YESBANKLTD-YESB0000004-924108627047-VE

RIFIED MERCHANT

29/08/19 UPI-BHARATPE MERCHANT-BHARATPE9020027206 0000092419566252 29/08/19 20.00 104,172.60

2@YESBANKLTD-YESB0000004-924109644557-VE

RIFIED MERCHANT

29/08/19 NWD-512967XXXXXX6125-40782132-BANGALORE 0000924109012621 29/08/19 2,800.00 101,372.60

EAS

29/08/19 POS 512967XXXXXX6125 NITHIN AND CO POS D 0000000000050002 29/08/19 500.00 100,872.60

EBIT

30/08/19 NEFT CR-YESB0000001-INSTAMOJO TECHNOLO-R N242190279792615 30/08/19 151,009.00 251,881.60

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 .: 13

Account Branch : BANNERGHATTA ROAD


Address : UMA ADMIRALTY , NO 1
BANNERGHATTA ROAD,
.
MR RAO SAI SANKALP City : BENGALURU 560029
State : KARNATAKA
ORACLE INDIA PVT LTD Phone no. : 080-61606161
KALYANI MAGNUM IT PARK JP NAGAR OD Limit : 0.00
7TH PHASE BILLEKALLI Currency : INR
Email : RSAISANKALP@GMAIL.COM
BANGALORE 560076 Cust ID : 111924522
KARNATAKA INDIA Account No : 50100219221464 VRM POTENTIAL
A/C Open Date : 12/12/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000514 MICR : 560240023
Branch Code : 514 Product Code : 113
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account


AO SAI SANKALP-N242190279792615 SALARY F

OR AUG19

30/08/19 UPI-PRANEETH YADAV KASA-KASAPRANEETH999@ 0000924222680187 30/08/19 500.00 252,381.60

OKICICI-SBIN0017569-924222452269-UPI

02/09/19 UPI-ZIPCASH CARD SERVICE-OLA.MONEY1@AXIS 0000924519553847 02/09/19 159.00 252,222.60

BANK-UTIB0000000-924519374130-UPI

03/09/19 UPI-SUBEEP-Q70897976@YBL-KARB0000274-924 0000092466831827 03/09/19 10.00 252,212.60

606225564-UPI

03/09/19 UPI-XXXXXX6491-IOBA0001732-924607261404- 0000092467884763 03/09/19 20,000.00 232,212.60

UPI

03/09/19 UPI-XXXXXX8251-SYNB0000654-924607262679- 0000092467886086 03/09/19 10,000.00 222,212.60

UPI

03/09/19 IB BILLPAY DR-HDFCZF-552365XXXXXX5629 IB03072205751756 03/09/19 9,996.00 212,216.60

03/09/19 UPI-YERUVA UMA 0000924614929764 03/09/19 5,000.00 207,216.60

MAHESWAR-UMAPHARMA75@OKS

BI-SBIN0000750-924614639707-UPI

03/09/19 UPI-RAO S S-9686188814@UPI-HSBC0560003-9 0000924615347554 03/09/19 35,000.00 172,216.60

24615925207-UPI

04/09/19 UPI-INSTAMOJO-INSTAMOJO@ICICI-ICIC000039 0000924715639218 04/09/19 10.00 172,206.60

3-924714572447-RAOSAISANKALP

04/09/19 POS 512967XXXXXX6125 M/S VED VIGNAN M PO 0000000000000714 04/09/19 3,900.00 168,306.60

S DEBIT

04/09/19 ATW-512967XXXXXX6125-E1AWBG06-BANGALORE- 0000000000000833 04/09/19 2,800.00 165,506.60

URB

06/09/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000924916684412 06/09/19 8.00 165,514.60

00553-924916428071-UPI

07/09/19 NEFT CR-ICIC0000104-INSTAMOJO TECHNOLOGI 000CMS1231574639 07/09/19 10.00 165,524.60

ES PVT LTD-RAO SAI SANKALP-CMS1231574639

08/09/19 UPI-DUS MINUTE SUPERMARK-Q30977050@YBL-Y 0000925118377231 08/09/19 302.00 165,222.60

ESB0YBLUPI-925118683091-UPI

09/09/19 UPI-R V M SURYA RAO-RVMSURYARAO@OKICICI- 0000925211859769 09/09/19 1.00 165,221.60

ICIC0002321-925211321890-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: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 .: 14

Account Branch : BANNERGHATTA ROAD


Address : UMA ADMIRALTY , NO 1
BANNERGHATTA ROAD,
.
MR RAO SAI SANKALP City : BENGALURU 560029
State : KARNATAKA
ORACLE INDIA PVT LTD Phone no. : 080-61606161
KALYANI MAGNUM IT PARK JP NAGAR OD Limit : 0.00
7TH PHASE BILLEKALLI Currency : INR
Email : RSAISANKALP@GMAIL.COM
BANGALORE 560076 Cust ID : 111924522
KARNATAKA INDIA Account No : 50100219221464 VRM POTENTIAL
A/C Open Date : 12/12/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000514 MICR : 560240023
Branch Code : 514 Product Code : 113
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account


09/09/19 POS 512967XXXXXX6125 MURTHY & CO POS DEB 0000000000690860 09/09/19 500.00 164,721.60

IT

12/09/19 NEFT CR-ICIC0000104-INSTAMOJO TECHNOLOGI 000CMS1236198879 12/09/19 10.00 164,731.60

ES PVT LTD-RAO SAI SANKALP-CMS1236198879

12/09/19 UPI-FRESHMENU-FRESHMENU@AXISBANK-UTIB000 0000925512803343 12/09/19 56.00 164,675.60

3093-925512719781-PAYMENT FOR FRESHM

13/09/19 UPI-ABHIBUS-ABHIBUS@AXISBANK-UTIB0000000 0000092569385036 13/09/19 1,170.58 163,505.02

-925609212594-UPI

13/09/19 UPI-YULU BIKES PVT LTD-YULU.BIKE.PAYU@HD 0000925620639663 13/09/19 250.00 163,255.02

FCBANK-HDFC0000499-925620534609-UPI

15/09/19 UPI-BHADRAGIRI CHAKRADH-BHADRAGIRI.C@OK 0000925816045213 15/09/19 625.00 162,630.02

HDFCBANK-KKBK0000565-925816611139-UPI

16/09/19 POS 512967XXXXXX6125 SUMERU HOTELS AN PO 0000000000002256 16/09/19 220.00 162,410.02

S DEBIT

17/09/19 POS 512967XXXXXX6125 MURTHY & CO POS DEB 0000000000757508 17/09/19 500.00 161,910.02

IT

18/09/19 UPI-MOHAMMED -MOHAMMEDS9972@OKSBI-SBIN0 0000926112504664 18/09/19 400.00 161,510.02

012662-926112669600-UPI

18/09/19 UPI-BHARATHI R-RB0360429@OKSBI-FINO0000 0000926121371054 18/09/19 30.00 161,480.02

001-926121754381-UPI

18/09/19 POS 512967XXXXXX6125 SUMERU HOTELS AN PO 0000000000006475 18/09/19 189.00 161,291.02

S DEBIT

19/09/19 UPI-XXXXXX5554-ANDB0002491-926217129221- 0000926217563289 19/09/19 500.00 160,791.02

UPI

19/09/19 UPI-BHARATPE MERCHANT-BHARATPE9060001148 0000926218947170 19/09/19 30.00 160,761.02

6@YESBANKLTD-YESB0000004-926242602687-VE

RIFIED MERCHANT

20/09/19 POS 512967XXXXXX6125 GURUKRUPA SERVIC PO 0000000000009650 20/09/19 500.00 160,261.02

S DEBIT

20/09/19 POS 512967XXXXXX6125 SRI SRI COL OF A PO 0000000000002655 20/09/19 173.00 160,088.02

S DEBIT

20/09/19 POS 512967XXXXXX6125 SRI SRI COL OF A PO 0000000000001194 20/09/19 100.00 159,988.02

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:29AAACH2702H1ZW
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 15

Account Branch : BANNERGHATTA ROAD


Address : UMA ADMIRALTY , NO 1
BANNERGHATTA ROAD,
.
MR RAO SAI SANKALP City : BENGALURU 560029
State : KARNATAKA
ORACLE INDIA PVT LTD Phone no. : 080-61606161
KALYANI MAGNUM IT PARK JP NAGAR OD Limit : 0.00
7TH PHASE BILLEKALLI Currency : INR
Email : RSAISANKALP@GMAIL.COM
BANGALORE 560076 Cust ID : 111924522
KARNATAKA INDIA Account No : 50100219221464 VRM POTENTIAL
A/C Open Date : 12/12/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000514 MICR : 560240023
Branch Code : 514 Product Code : 113
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account


S DEBIT

20/09/19 NWD-512967XXXXXX6125-00813462-BANGALORE 0000926313020209 20/09/19 2,000.00 157,988.02

20/09/19 POS 512967XXXXXX6125 SUMERU HOTELS AN PO 0000000000006499 20/09/19 189.00 157,799.02

S DEBIT

22/09/19 POS 512967XXXXXX6125 SRI VEDA SATTVA POS 0000000000005485 22/09/19 520.00 157,279.02

DEBIT

22/09/19 POS 512967XXXXXX6125 SRI SRI COL OF A PO 0000000000002802 22/09/19 1,458.00 155,821.02

S DEBIT

23/09/19 UPI-OLAMONEY-OLA.MONEY1@AXISBANK-UTIB000 0000926612146687 23/09/19 257.00 155,564.02

0000-926612796150-UPI

23/09/19 UPI-PRAJU GOWDA-8123623241@YBL-DBSS0IN08 0000926613368927 23/09/19 100.00 155,464.02

11-926637170489-NA

23/09/19 POS REF 512967******6125-09/22 GURUKRUPA 000000000000000 23/09/19 3.75 155,467.77

24/09/19 ACH C- BVTPR4370M-AY2019-20-CE1910226913 0000002244886385 24/09/19 32,480.00 187,947.77

26/09/19 NWD-512967XXXXXX6125-S1CNP563-TIRUPATI 0000926906002558 26/09/19 2,800.00 185,147.77

27/09/19 UPI-KANCHI BALA KRISHNAI-BALAKRISHNA8978 0000927011033997 27/09/19 2,200.00 182,947.77

967477@OKSBI-SBIN0001901-927011769178-UP

30/09/19 UPI-NAGARJUNA M 0000927312604629 30/09/19 700.00 182,247.77

K-NAGARJUNA.MK@OKHDFCBA

NK-SBIN0011821-927312982997-UPI

01/10/19 CREDIT INTEREST CAPITALISED 000000000000000 30/09/19 1,785.00 184,032.77

01/10/19 NEFT CR-YESB0000001-INSTAMOJO TECHNOLO-R N274190294234756 01/10/19 151,009.00 335,041.77

AO SAI SANKALP-N274190294234756 SALARY F

OR SEP19

01/10/19 UPI-XXXXXX8251-SYNB0000654-927412813790- 0000927412773788 01/10/19 10,000.00 325,041.77

UPI

02/10/19 UPI-BHARATPEMERCHANT-BHARATPE.9100490271 0000927510598830 02/10/19 40.00 325,001.77

@ICICI-ICIC0000224-927534766467-NA

03/10/19 IB BILLPAY DR-HDFCZF-552365XXXXXX5629 IB03165218312689 03/10/19 12,278.00 312,723.77

03/10/19 UPI-RAO S S-9686188814@UPI-HSBC0560003-9 0000927616729397 03/10/19 1.00 312,722.77

27616592199-1

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 .: 16

Account Branch : BANNERGHATTA ROAD


Address : UMA ADMIRALTY , NO 1
BANNERGHATTA ROAD,
.
MR RAO SAI SANKALP City : BENGALURU 560029
State : KARNATAKA
ORACLE INDIA PVT LTD Phone no. : 080-61606161
KALYANI MAGNUM IT PARK JP NAGAR OD Limit : 0.00
7TH PHASE BILLEKALLI Currency : INR
Email : RSAISANKALP@GMAIL.COM
BANGALORE 560076 Cust ID : 111924522
KARNATAKA INDIA Account No : 50100219221464 VRM POTENTIAL
A/C Open Date : 12/12/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000514 MICR : 560240023
Branch Code : 514 Product Code : 113
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account


03/10/19 UPI-RAO S S-9686188814@UPI-HSBC0560003-9 0000927616734266 03/10/19 35,000.00 277,722.77

27616596201-UPI

03/10/19 UPI-RAO S S-9686188814@UPI-HSBC0560003-9 0000927616756700 03/10/19 800.00 276,922.77

27616612179-UPI

03/10/19 UPI-XXXXXX6491-IOBA0001732-927616617142- 0000927616765031 03/10/19 20,000.00 256,922.77

UPI

03/10/19 REV-UPI-50100219221464-RSAISANKALP@OKHDF 0000927616765031 03/10/19 20,000.00 276,922.77

CBANK-PAY-927616617142-UPI

03/10/19 UPI-XXXXXX6491-IOBA0001732-927617620700- 0000927617767923 03/10/19 1.00 276,921.77

UPI

03/10/19 UPI-XXXXXX6491-IOBA0001732-927617623279- 0000927617771725 03/10/19 20,000.00 256,921.77

UPI

04/10/19 CHQ DEP - HYDERABAD - MICR - 12 - BANK H 0000000000000004 05/10/19 300,000.00 556,921.77

04/10/19 UPI-MS RISHIKA KALLEPU-RISHIKA373RAO@OKH 0000927723122273 04/10/19 12,500.00 544,421.77

DFCBANK-SCBL0036046-927723392936-UPI

08/10/19 UPI-BHARATPEMERCHANT-BHARATPE.9100490271 0000928111567003 08/10/19 50.00 544,371.77

@ICICI-ICIC0000224-928135475569-PAY TO O

JAS STATIO

10/10/19 UPI-BHARATPEMERCHANT-BHARATPE.9100048295 0000928310094327 10/10/19 35.00 544,336.77

@ICICI-ICIC0000224-928310379817-VERIFIED

MERCHANT

10/10/19 UPI-RAHAMATHULLA-7204140748@YBL-CNRB0000 0000928312569845 10/10/19 3,200.00 541,136.77

000-928348422218-PAYMENT FROM PHONE

10/10/19 UPI-YERUVA UMA 0000928313061709 10/10/19 300.00 540,836.77

MAHESWAR-UMAPHARMA75@OKS

BI-SBIN0000750-928313158925-UPI

10/10/19 IB BILLPAY DR-HDFCZF-552365XXXXXX5629 IB10200833704217 10/10/19 212,000.00 328,836.77

11/10/19 UPI-HDFC STANDARD LIFE C-HDFCSLRENCL@HDF 0000928412202770 11/10/19 20,900.00 307,936.77

CBANK-HDFC0000060-928412970459-10695203

11/10/19 UPI-INSTAMOJO-INSTAMOJO@ICICI-ICIC000039 0000928416614657 11/10/19 10.00 307,926.77

3-928416257412-RAOSAISANKALP

11/10/19 UPI-INSTAMOJO-INSTAMOJO@ICICI-ICIC000039 0000928417824706 11/10/19 10.00 307,916.77

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 .: 17

Account Branch : BANNERGHATTA ROAD


Address : UMA ADMIRALTY , NO 1
BANNERGHATTA ROAD,
.
MR RAO SAI SANKALP City : BENGALURU 560029
State : KARNATAKA
ORACLE INDIA PVT LTD Phone no. : 080-61606161
KALYANI MAGNUM IT PARK JP NAGAR OD Limit : 0.00
7TH PHASE BILLEKALLI Currency : INR
Email : RSAISANKALP@GMAIL.COM
BANGALORE 560076 Cust ID : 111924522
KARNATAKA INDIA Account No : 50100219221464 VRM POTENTIAL
A/C Open Date : 12/12/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000514 MICR : 560240023
Branch Code : 514 Product Code : 113
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account


3-928417405120-RAOSAISANKALP

11/10/19 UPI-INSTAMOJO-INSTAMOJO@ICICI-ICIC000039 0000928418194294 11/10/19 10.00 307,906.77

3-928418190238-RAOSAISANKALP

11/10/19 UPI-INSTAMOJO-INSTAMOJO@ICICI-ICIC000039 0000928419881510 11/10/19 10.00 307,896.77

3-928419140444-RAOSAISANKALP

12/10/19 UPI-VYAKTI VIKAS KENDRA -PAYTM-16847606@ 0000928523100927 12/10/19 6,000.00 301,896.77

PAYTM-PYTM0123456-928547586763-OID416980

28@VYAKTI

13/10/19 UPI-DUS MINUTE SUPERMARK-Q30977050@YBL-Y 0000928616779846 13/10/19 272.00 301,624.77

ESB0YBLUPI-928616430466-UPI

13/10/19 UPI-MYNTRA-MYNTRA@YBL-YESB0YBLUPI-928669 0000928623763087 14/10/19 2,843.23 298,781.54

448314-TRANSACTION FOR OR

14/10/19 UPI-INSTAMOJO-INSTAMOJO@ICICI-ICIC000039 0000928716788422 14/10/19 10.00 298,771.54

3-928716226386-RAOSAISANKALP

14/10/19 UPI-MS RISHIKA KALLEPU-RISHIKA373RAO@OKH 0000928721521245 14/10/19 1,700.00 297,071.54

DFCBANK-SCBL0036046-928721548998-UPI

15/10/19 NEFT CR-YESB0000001-YESBANK INSTAMOJO TE N288190302081833 15/10/19 40.00 297,111.54

CH P LTD-NODAL-RAOSAISANKALP-N2881903020

81833

17/10/19 NEFT CR-YESB0000001-YESBANK INSTAMOJO TE N290190303175525 17/10/19 10.00 297,121.54

CH P LTD-NODAL-RAOSAISANKALP-N2901903031

75525

21/10/19 POS 512967XXXXXX6125 PAYPAL *EASYTRIP PO 0000000000881400 21/10/19 2,737.00 294,384.54

S DEBIT

22/10/19 UPI-RAO S S-9686188814@UPI-HSBC0560003-9 0000929514748430 22/10/19 1.00 294,383.54

29514168414-UPI

22/10/19 UPI-RAO S S-9686188814@UPI-HSBC0560003-9 0000929514753054 22/10/19 5,000.00 289,383.54

29514169579-UPI

22/10/19 POS 512967XXXXXX6125 PAYPAL *ABHIBUSS PO 0000000000351594 22/10/19 1,527.90 287,855.64

S DEBIT

22/10/19 POS 512967XXXXXX6125 PAYPAL *ABHIBUSS PO 0000000000381778 22/10/19 1,736.00 286,119.64

S DEBIT

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:29AAACH2702H1ZW
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 18

Account Branch : BANNERGHATTA ROAD


Address : UMA ADMIRALTY , NO 1
BANNERGHATTA ROAD,
.
MR RAO SAI SANKALP City : BENGALURU 560029
State : KARNATAKA
ORACLE INDIA PVT LTD Phone no. : 080-61606161
KALYANI MAGNUM IT PARK JP NAGAR OD Limit : 0.00
7TH PHASE BILLEKALLI Currency : INR
Email : RSAISANKALP@GMAIL.COM
BANGALORE 560076 Cust ID : 111924522
KARNATAKA INDIA Account No : 50100219221464 VRM POTENTIAL
A/C Open Date : 12/12/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000514 MICR : 560240023
Branch Code : 514 Product Code : 113
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account


22/10/19 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-92 0000929516537774 22/10/19 2,876.14 283,243.50

9540433671-OID201910220655307

25/10/19 NEFT CR-YESB0000001-YESBANK INSTAMOJO TE N298190307547025 25/10/19 9.00 283,252.50

CH P LTD-NODAL-RAOSAISANKALP-N2981903075

47025

27/10/19 UPI-XXXXXX6491-IOBA0001732-930012840919- 0000930012512273 27/10/19 15,500.00 267,752.50

UPI

29/10/19 UPI-KODURU 0000930210542620 29/10/19 115.00 267,637.50

SOUJANYA-SOUJANYA1394@OKHDFCB

ANK-HDFC0004075-930210780818-UPI

31/10/19 UPI-KARTHIK K-K7891173@OKSBI-SBIN000763 0000093045028848 31/10/19 400.00 267,237.50

1-930405325113-UPI

31/10/19 UPI-HARCHAND KUMAR-9521484820@YBL-SBIN0 0000930411338114 31/10/19 60.00 267,177.50

032339-930411999766-PAYMENT FROM PHONE

31/10/19 UPI-ONEASSISTIN-ONEASSIST.PAYU@AXISBANK- 0000930415923495 31/10/19 1,439.20 265,738.30

UTIB0000000-930415655494-UPI

31/10/19 NEFT CR-YESB0000001-INSTAMOJO TECHNOLO-R N304190310437837 31/10/19 151,009.00 416,747.30

AO SAI SANKALP-N304190310437837 SALARY F

OR OCT19

01/11/19 IB BILLPAY DR-HDFCZF-552365XXXXXX5629 IB01004921321337 01/11/19 9,852.00 406,895.30

01/11/19 UPI-RAO S S-9686188814@UPI-HSBC0560003-9 0000093050068618 01/11/19 35,000.00 371,895.30

30500903165-UPI

02/11/19 UPI-XXXXXX8251-SYNB0000654-930610111573- 0000930610860734 02/11/19 10,000.00 361,895.30

UPI

02/11/19 UPI-XXXXXX6491-IOBA0001732-930610120126- 0000930610871018 02/11/19 20,000.00 341,895.30

UPI

02/11/19 UPI-SHREYA 0000930618975845 02/11/19 2,250.00 344,145.30

MOHAN-SHREYA.SONDHU@OKAXIS-KA

RB0000922-930618000324-UPI

02/11/19 UPI-JAYAPRAKASH HEGDE K-9591599824@YBL-S 0000930621437478 02/11/19 200.00 343,945.30

BIN0001824-930642349746-PAYMENT FROM PHO

NE

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 .: 19

Account Branch : BANNERGHATTA ROAD


Address : UMA ADMIRALTY , NO 1
BANNERGHATTA ROAD,
.
MR RAO SAI SANKALP City : BENGALURU 560029
State : KARNATAKA
ORACLE INDIA PVT LTD Phone no. : 080-61606161
KALYANI MAGNUM IT PARK JP NAGAR OD Limit : 0.00
7TH PHASE BILLEKALLI Currency : INR
Email : RSAISANKALP@GMAIL.COM
BANGALORE 560076 Cust ID : 111924522
KARNATAKA INDIA Account No : 50100219221464 VRM POTENTIAL
A/C Open Date : 12/12/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000514 MICR : 560240023
Branch Code : 514 Product Code : 113
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account


03/11/19 UPI-YOGESH 0000930716875974 03/11/19 199.00 343,746.30

GUPTA-YOGESHKUMARKUMAR8060-3@

OKHDFCBANK-HDFC0001753-930716527117-UPI

04/11/19 UPI-NANDINI MOTHER DARY-Q68629418@YBL-FD 0000930814007504 04/11/19 7.00 343,739.30

RL0002199-930838947109-NA

05/11/19 UPI-MS RISHIKA KALLEPU-RISHIKA373RAO@OKH 0000093090528405 05/11/19 2,000.00 345,739.30

DFCBANK-SCBL0036046-930900412047-FOR BG

KOLKATA PAS

05/11/19 UPI-8088133901-SANDESHBV@PAYTM-KKBK00082 0000930915683717 05/11/19 200.00 345,539.30

25-930939094192-NA

05/11/19 UPI-PREMIER SERVICE STAT-PAYTMQR28100505 0000930921833649 05/11/19 800.00 344,739.30

01011OBAQS4A3FD9@PAYTM-PYTM0123456-93098

4454866-PAYMENT FROM PHONE

06/11/19 ZP596AFF9E94011/ZAAKINSTAMOJOTECHNOL 0000193107397362 06/11/19 15.90 344,723.40

07/11/19 UPI-XXXXXX6491-IOBA0001732-931110802876- 0000931110930664 07/11/19 12,000.00 332,723.40

UPI

07/11/19 UPI-ANKITA BASU-ANKITA0105@OKHDFCBANK-HD 0000931110021073 07/11/19 2,000.00 334,723.40

FC0003654-931110868601-VIGYAN BHAIRAV

07/11/19 UPI-RAZORPAY-RAZORPAY@ICICI-ICIC0000002- 0000931110060802 07/11/19 8,000.00 326,723.40

931110898907-SUMERUSOFTWARESOLU

07/11/19 UPI-PRABHAT M-PRABHAT.M3456@OKSBI-SBIN0 0000931111220406 07/11/19 2,000.00 328,723.40

004815-931111341136-VIGYAAN BHAIRAV EN

07/11/19 UPI-PRAVEEN KUMAR GIROTR-SPEEDCHILLZ@OKH 0000931111303982 07/11/19 2,000.00 330,723.40

DFCBANK-CITI0000004-931111094847-VIGNAN

BHAIRAV

07/11/19 101743367986960/CITRUSINSTAMOJO 0000193117772421 07/11/19 10.00 330,713.40

08/11/19 UPI-PAYTM MARKETPLACE-PAYTM-8726141@PAYT 0000093129647530 08/11/19 2,660.84 328,052.56

M-PYTM0123456-931233936537-OID9636603115

@PAYT

08/11/19 UPI-PAYTM MARKETPLACE-PAYTM-8726141@PAYT 0000931210899556 08/11/19 2,199.00 330,251.56

M-PYTM0123456-931234411653-EXPRESS

08/11/19 UPI-PAYTM MARKETPLACE-PAYTM-8726141@PAYT 0000931210908497 08/11/19 461.84 330,713.40

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 .: 20

Account Branch : BANNERGHATTA ROAD


Address : UMA ADMIRALTY , NO 1
BANNERGHATTA ROAD,
.
MR RAO SAI SANKALP City : BENGALURU 560029
State : KARNATAKA
ORACLE INDIA PVT LTD Phone no. : 080-61606161
KALYANI MAGNUM IT PARK JP NAGAR OD Limit : 0.00
7TH PHASE BILLEKALLI Currency : INR
Email : RSAISANKALP@GMAIL.COM
BANGALORE 560076 Cust ID : 111924522
KARNATAKA INDIA Account No : 50100219221464 VRM POTENTIAL
A/C Open Date : 12/12/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000514 MICR : 560240023
Branch Code : 514 Product Code : 113
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account


M-PYTM0123456-931234428004-EXPRESS

08/11/19 UPI-ANSHIKA GUPTA-9557422910@YBL-PUNB018 0000931211138451 08/11/19 4,800.00 325,913.40

4200-931244665364-PAYMENT FROM PHONE

08/11/19 UPI-HITACHI PAYMENT SERV-HSBIMAB.QH36018 0000931222523029 08/11/19 603.00 325,310.40

4-022000000274708@SBI-SBIN0016899-931246

357401-NA

08/11/19 UPI-MS RISHIKA KALLEPU-RISHIKA373RAO@OKH 0000931223756966 08/11/19 39.00 325,271.40

DFCBANK-SCBL0036046-931223178192-UPI

08/11/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000931223763602 08/11/19 6.00 325,277.40

00553-931223526622-UPI

10/11/19 UPI-BHARATPEMERCHANT-BHARATPE.9100490271 0000931418622908 10/11/19 50.00 325,227.40

@ICICI-ICIC0000001-931418900783-PAY TO O

JAS STATIO

11/11/19 UPI-MS RISHIKA KALLEPU-RISHIKA373RAO@OKH 0000093150122070 11/11/19 37.00 325,264.40

DFCBANK-SCBL0036046-931500051488-UPI

11/11/19 UPI-LAVANYA KRISHNA KUMA-LAVANYA.KRISHNA 0000093157410852 11/11/19 2,000.00 327,264.40

93@OKAXIS-CITI0000006-931507509928-VIGYA

N BHAIRAV

11/11/19 NEFT CR-ICIC0000104-INSTAMOJO TECHNOLOGI 000CMS1296766293 11/11/19 10.00 327,274.40

ES PVT LTD-RAO SAI SANKALP-CMS1296766293

11/11/19 UPI-SEEMA DILIP KALRO-SEEMA.KALRO20@OKHD 0000931514787539 11/11/19 2,225.00 329,499.40

FCBANK-HDFC0002504-931514161657-DARIS

11/11/19 UPI-SEEMA DILIP KALRO-SEEMA.KALRO20@OKHD 0000931518094991 11/11/19 2,300.00 327,199.40

FCBANK-HDFC0002504-931518174293-UPI

12/11/19 UPI-HITACHI PAYMENT SERV-HSBIMAB.QH36018 0000931619254879 12/11/19 129.00 327,070.40

4-022000000274708@SBI-SBIN0016899-931643

661993-NA

13/11/19 UPI-XXXXXX8814-PYTM0123456-931734678778- 0000931710388998 13/11/19 10.00 327,060.40

NA

13/11/19 UPI RET-2019-11-08-931246357401 000000000000000 13/11/19 603.00 327,663.40

13/11/19 NWD-512967XXXXXX6125-S1CWK625-LUCKNOW 0000931723005239 13/11/19 800.00 326,863.40

16/11/19 UPI-ONEASSISTIN-ONEASSIST.PAYU@AXISBANK- 0000932022185094 16/11/19 1,439.20 328,302.60

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 .: 21

Account Branch : BANNERGHATTA ROAD


Address : UMA ADMIRALTY , NO 1
BANNERGHATTA ROAD,
.
MR RAO SAI SANKALP City : BENGALURU 560029
State : KARNATAKA
ORACLE INDIA PVT LTD Phone no. : 080-61606161
KALYANI MAGNUM IT PARK JP NAGAR OD Limit : 0.00
7TH PHASE BILLEKALLI Currency : INR
Email : RSAISANKALP@GMAIL.COM
BANGALORE 560076 Cust ID : 111924522
KARNATAKA INDIA Account No : 50100219221464 VRM POTENTIAL
A/C Open Date : 12/12/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000514 MICR : 560240023
Branch Code : 514 Product Code : 113
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account


UTIB0000000-932022155907-PAYUREFUND

18/11/19 POS 512967XXXXXX6125 BANGALORE INTERN PO 0000000000047115 18/11/19 560.00 327,742.60

S DEBIT

18/11/19 POS 512967XXXXXX6125 BPCL G K FILLING PO 0000000000205931 18/11/19 500.00 327,242.60

S DEBIT

20/11/19 UPI-XXXXXX6491-IOBA0001732-932413200828- 0000932413888373 20/11/19 35,000.00 292,242.60

UPI

20/11/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000932413893494 20/11/19 6.00 292,248.60

00553-932413691340-UPI

22/11/19 UPI-JIGESH PROVISTIONAL -Q50820614@YBL-S 0000932618908248 22/11/19 20.00 292,228.60

IBL0000491-932642152125-NA

22/11/19 CRV POS 512967******6125 BPCL 0.75% CASH 000000000000000 22/11/19 3.75 292,232.35

23/11/19 UPI-NARAYAN JUICE SHOP-Q87191374@YBL-VIJ 0000932714625288 23/11/19 15.00 292,217.35

B0001411-932738715767-NA

23/11/19 UPI-MANJUNATH J P-9008834252@YBL-KARB000 0000932715136863 23/11/19 10.00 292,207.35

0098-932739027572-NA

23/11/19 UPI-MANJUNATH J P-9008834252@YBL-KARB000 0000932715156174 23/11/19 22.00 292,185.35

0098-932739068965-NA

23/11/19 UPI-MANJUNATH J P-9008834252@YBL-KARB000 0000932715163077 23/11/19 10.00 292,175.35

0098-932739087096-NA

24/11/19 UPI-HITACHI PAYMENT SERV-HSBIMAB.QH25927 0000932814568963 24/11/19 155.00 292,020.35

9-180000000000310@SBI-SBIN0016899-932838

023577-NA

24/11/19 UPI-DUS MINUTE SUPERMARK-Q60095210@YBL-Y 0000932815993096 24/11/19 70.00 291,950.35

ESB0YBLUPI-932839207448-NA

25/11/19 UPI-SRI LAKSHMI VENKTESH-Q49902621@YBL-B 0000932911278305 25/11/19 20.00 291,930.35

KID0008413-932935078014-NA

25/11/19 UPI-SUNIL P-KUMARPSUNIL93@OKHDFCBANK-YE 0000932914520608 25/11/19 100.00 291,830.35

SB0000415-932914251815-UPI

25/11/19 UPI-MS RISHIKA KALLEPU-RISHIKA373RAO@OKH 0000932916246327 25/11/19 500.00 291,330.35

DFCBANK-SCBL0036046-932916819833-UPI

25/11/19 UPI-JIGESH PROVISTIONAL -Q50820614@YBL-S 0000932918036518 25/11/19 20.00 291,310.35

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 .: 22

Account Branch : BANNERGHATTA ROAD


Address : UMA ADMIRALTY , NO 1
BANNERGHATTA ROAD,
.
MR RAO SAI SANKALP City : BENGALURU 560029
State : KARNATAKA
ORACLE INDIA PVT LTD Phone no. : 080-61606161
KALYANI MAGNUM IT PARK JP NAGAR OD Limit : 0.00
7TH PHASE BILLEKALLI Currency : INR
Email : RSAISANKALP@GMAIL.COM
BANGALORE 560076 Cust ID : 111924522
KARNATAKA INDIA Account No : 50100219221464 VRM POTENTIAL
A/C Open Date : 12/12/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000514 MICR : 560240023
Branch Code : 514 Product Code : 113
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account


IBL0000491-932942982290-NA

25/11/19 UPI-JIGESH PROVISTIONAL -Q50820614@YBL-S 0000932918056846 25/11/19 10.00 291,300.35

IBL0000491-932942043430-NA

25/11/19 UPI-NAVEEN K-7092301919@YBL-CNRB0000000- 0000932919155052 25/11/19 30.00 291,270.35

932919351230-PAYMENT FROM PHONE

25/11/19 UPI-SOMA H C-8431971872@YBL-CNRB0000000- 0000932919175536 25/11/19 700.00 290,570.35

932957356764-PAYMENT FROM PHONE

25/11/19 UPI-HITACHI PAYMENT SERV-HSBIMAB.QH36018 0000932921208572 25/11/19 126.00 290,444.35

4-022000000274708@SBI-SBIN0016899-932945

506257-NA

26/11/19 UPI-OLAMONEY-OLA.MONEY1@AXISBANK-UTIB000 0000933017122474 26/11/19 85.00 290,359.35

0000-933017472961-UPI

26/11/19 UPI-NAVEEN K-NAVEENMASS2121@OKSBI-CNRB00 0000933018433442 26/11/19 30.00 290,329.35

00000-933018728938-UPI

26/11/19 UPI-SERVICE CENTER-8077593585@OKBIZAXIS- 0000933021527991 26/11/19 199.00 290,130.35

UTIB0000000-933045680863-NA

27/11/19 POS 512967XXXXXX6125 VYAKTI VIKAS KEN 0000000000879463 27/11/19 7,000.00 283,130.35

27/11/19 POS 512967XXXXXX6125 NETFLIX.COM/IN/ 0000000000784645 27/11/19 799.00 282,331.35

27/11/19 UPI-MAHESH COCONUT-Q48932195@YBL-SBIN004 0000933111286420 27/11/19 30.00 282,301.35

0871-933135440651-NA

27/11/19 UPI-BHARATPE MERCHANT-BHARATPE9020015487 0000933118789376 27/11/19 30.00 282,271.35

6@YESBANKLTD-YESB0000004-933142665240-VE

RIFIED MERCHANT

27/11/19 UPI-BHARATPE MERCHANT-BHARATPE9020015487 0000933118863302 27/11/19 20.00 282,251.35

6@YESBANKLTD-YESB0000004-933142883617-VE

RIFIED MERCHANT

27/11/19 UPI-NAVEEN K-NAVEENMASS2121@OKSBI-CNRB00 0000933119010941 27/11/19 30.00 282,221.35

00000-933119092596-UPI

27/11/19 POS 512967XXXXXX6125 NANDI ECONOMIC C 0000000000028349 27/11/19 25.00 282,196.35

28/11/19 POS 512967XXXXXX6125 NANDI ECONOMIC C 0000000000010328 28/11/19 25.00 282,171.35

28/11/19 UPI-RAVINDRA SHETTY-AMZN0002914054@APL-U 0000933212962265 28/11/19 25.00 282,146.35

TIB0003266-933236608941-NA

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 .: 23

Account Branch : BANNERGHATTA ROAD


Address : UMA ADMIRALTY , NO 1
BANNERGHATTA ROAD,
.
MR RAO SAI SANKALP City : BENGALURU 560029
State : KARNATAKA
ORACLE INDIA PVT LTD Phone no. : 080-61606161
KALYANI MAGNUM IT PARK JP NAGAR OD Limit : 0.00
7TH PHASE BILLEKALLI Currency : INR
Email : RSAISANKALP@GMAIL.COM
BANGALORE 560076 Cust ID : 111924522
KARNATAKA INDIA Account No : 50100219221464 VRM POTENTIAL
A/C Open Date : 12/12/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000514 MICR : 560240023
Branch Code : 514 Product Code : 113
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account


28/11/19 UPI-BHARATPE MERCHANT-BHARATPE9020022832 0000933215215077 28/11/19 35.00 282,111.35

8@YESBANKLTD-YESB0000004-933239426263-PA

Y TO CHITRA COCO

28/11/19 UPI-GET SIMPL TECHNOLOGI-SIMPL@AXISBANK- 0000933217939456 28/11/19 30.00 282,081.35

UTIB0000100-933217848914-GETSIMPL

28/11/19 UPI-NAVEEN K-NAVEENMASS2121@OKSBI-CNRB00 0000933218318999 28/11/19 30.00 282,051.35

00000-933218338740-UPI

28/11/19 NWD-512967XXXXXX6125-00813283-BANGALORE 0000933218001318 28/11/19 2,800.00 279,251.35

28/11/19 POS 512967XXXXXX6125 PTM*PAYTM 0000933260109298 28/11/19 1,524.66 277,726.69

28/11/19 UPI-PAYTM TRAIN TICKET-PAYTRA1599@PAYTM- 0000933223902248 28/11/19 337.70 277,388.99

PYTM0123456-933247105015-OID9788415326@P

AYT

29/11/19 UPI-SEEMA DILIP KALRO-SEEMA.KALRO20@OKHD 0000093331107395 29/11/19 820.00 278,208.99

FCBANK-HDFC0002504-933301723203-UPI

29/11/19 NEFT CR-YESB0000001-INSTAMOJO TECHNOLO-R N333190325682638 29/11/19 151,010.00 429,218.99

AO SAI SANKALP-N333190325682638 SALARY F

OR NOV19

29/11/19 UPI-SEEMA DILIP KALRO-SEEMA.KALRO20@OKHD 0000933323680152 29/11/19 2,100.00 431,318.99

FCBANK-HDFC0002504-933323453460-BHAGWAD

GITA CHP 1

30/11/19 UPI-SEEMA DILIP KALRO-SEEMA.KALRO20@OKHD 0000093340908775 30/11/19 330.00 431,648.99

FCBANK-HDFC0002504-933400617104-THRISSUR

RETURN TI

30/11/19 UPI-BHARATPE MERCHANT-BHARATPE9030028503 0000093344082473 30/11/19 852.00 430,796.99

6@YESBANKLTD-YESB0000004-933404701509-VE

RIFIED MERCHANT

30/11/19 UPI-M SWARNALATHA-SWARNA216-1@OKAXIS-UTI 0000093349613548 30/11/19 2,000.00 432,796.99

B0002788-933409249421-UPI

30/11/19 UPI-M SWARNALATHA-SWARNA216-1@OKAXIS-UTI 0000093349659244 30/11/19 100.00 432,896.99

B0002788-933409317912-UPI

30/11/19 IMPS-933415867366-MR GAUTAM B V -HDFC 0000933415867366 30/11/19 2,100.00 434,996.99

-XXXXXXXXXXXXX6692-INETIMPS00105226324

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 .: 24

Account Branch : BANNERGHATTA ROAD


Address : UMA ADMIRALTY , NO 1
BANNERGHATTA ROAD,
.
MR RAO SAI SANKALP City : BENGALURU 560029
State : KARNATAKA
ORACLE INDIA PVT LTD Phone no. : 080-61606161
KALYANI MAGNUM IT PARK JP NAGAR OD Limit : 0.00
7TH PHASE BILLEKALLI Currency : INR
Email : RSAISANKALP@GMAIL.COM
BANGALORE 560076 Cust ID : 111924522
KARNATAKA INDIA Account No : 50100219221464 VRM POTENTIAL
A/C Open Date : 12/12/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000514 MICR : 560240023
Branch Code : 514 Product Code : 113
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account


30/11/19 CRV POS 512967******6125 NETFLIX.COM/IN/ 000000000000000 30/11/19 799.00 435,795.99

02/12/19 EAW-512967XXXXXX6125-CWAW1940-CBANGALORE 0000000000001323 02/12/19 2,800.00 432,995.99

02/12/19 EAW-512967XXXXXX6125-CWAW1940-CBANGALORE 0000000000001324 02/12/19 2,500.00 430,495.99

04/12/19 IB BILLPAY DR-HDFCZF-552365XXXXXX5629 IB04200037610548 04/12/19 23,993.00 406,502.99

04/12/19 UPI-XXXXXX8251-SYNB0000654-933820736813- 0000933820443840 04/12/19 10,000.00 396,502.99

UPI

07/12/19 POS 512967XXXXXX6125 NAGA GOWRI SAMPA 0000000000584943 07/12/19 700.00 395,802.99

08/12/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000093420680709 08/12/19 5.00 395,807.99

00553-934200786227-UPI

08/12/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000093420680742 08/12/19 5.00 395,812.99

00553-934200786527-UPI

08/12/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000093420684142 08/12/19 13.00 395,825.99

00553-934200789931-YOU RECEIVED THIS

08/12/19 UPI-XXXXXX6491-IOBA0001732-934210333438- 0000934210453888 08/12/19 20,000.00 375,825.99

UPI

08/12/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000934210460502 08/12/19 7.00 375,832.99

00553-934210532480-UPI

08/12/19 POS 512967XXXXXX6125 SHINAG ALLIED EN 0000000000139010 08/12/19 1,508.00 374,324.99

09/12/19 UPI-BHARATPE MERCHANT-BHARATPE9020015487 0000934320248093 09/12/19 30.00 374,294.99

6@YESBANKLTD-YESB0000004-934344510274-VE

RIFIED MERCHANT

10/12/19 IMPS-934418033894-PAYTM MONEY LIMITED-HD 0000934418033894 10/12/19 1.00 374,295.99

FC-XXXXXXXX2050-BAV-HDFC-2146-1575984403

479

10/12/19 UPI-BHARATPE MERCHANT-BHARATPE9020015487 0000934419179312 10/12/19 30.00 374,265.99

6@YESBANKLTD-YESB0000004-934443522624-VE

RIFIED MERCHANT

10/12/19 UPI-HITACHI PAYMENT SERV-HSBIMAB.QH36018 0000934420877307 10/12/19 158.00 374,107.99

4-022000000274708@SBI-SBIN0016899-934444

807769-NA

11/12/19 POS 512967XXXXXX6125 PTM*PAYTM 0000934520084307 11/12/19 2,865.00 371,242.99

11/12/19 UPI-PAYTM AIRTEL MOBILE -PAYAIR7673@PAYT 0000934512923807 11/12/19 49.00 371,193.99

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 .: 25

Account Branch : BANNERGHATTA ROAD


Address : UMA ADMIRALTY , NO 1
BANNERGHATTA ROAD,
.
MR RAO SAI SANKALP City : BENGALURU 560029
State : KARNATAKA
ORACLE INDIA PVT LTD Phone no. : 080-61606161
KALYANI MAGNUM IT PARK JP NAGAR OD Limit : 0.00
7TH PHASE BILLEKALLI Currency : INR
Email : RSAISANKALP@GMAIL.COM
BANGALORE 560076 Cust ID : 111924522
KARNATAKA INDIA Account No : 50100219221464 VRM POTENTIAL
A/C Open Date : 12/12/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000514 MICR : 560240023
Branch Code : 514 Product Code : 113
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account


M-PYTM0123456-934536920543-OID9878808084

@PAYT

11/12/19 POS 512967XXXXXX6125 ESSAR PETROL BUN 0000000000148593 11/12/19 150.00 371,043.99

11/12/19 UPI-XXXXXX6491-IOBA0001732-934519684710- 0000934519698684 11/12/19 1.00 371,042.99

UPI

11/12/19 UPI-XXXXXX2756-HDFC0001228-934520912749- 0000934520977413 11/12/19 35,000.00 336,042.99

UPI

11/12/19 UPI-DEEPTEE K BARFIWAL-DEEPTEE.KAPILA- 0000934522708371 11/12/19 1,050.00 337,092.99

1@OKSBI-SBIN0040871-934522120653-BHAGWAD

GITA

12/12/19 UPI-OLAMONEY-OLA.MONEY1@AXISBANK-UTIB000 0000093469908135 12/12/19 447.00 336,645.99

0000-934609387770-UPI

12/12/19 POS 512967XXXXXX6125 MURTHY AND CO KA 0000000000520015 12/12/19 250.00 336,395.99

13/12/19 UPI-SHIVANI KUMARI-SHIVAOM.SK@OKICICI-IC 0000934717306516 13/12/19 1,050.00 337,445.99

IC0000558-934717008069-UPI

15/12/19 POS 512967XXXXXX6125 NAGA GOWRI SAMPA 0000000000524298 15/12/19 250.00 337,195.99

15/12/19 UPI-YERUVA UMA 0000934915192344 15/12/19 16,000.00 353,195.99

MAHESWAR-UMAPHARMA75@OKS

BI-SBIN0000750-934915148837-M

16/12/19 UPI-GET SIMPL TECHNOLOGI-SIMPL@AXISBANK- 0000935013094988 16/12/19 671.00 352,524.99

UTIB0000100-935013465770-GETSIMPL

16/12/19 UPI-BHARATPE MERCHANT-BHARATPE9020015487 0000935017800094 16/12/19 20.00 352,504.99

6@YESBANKLTD-YESB0000004-935041658264-VE

RIFIED MERCHANT

16/12/19 UPI-NAGARAJ PB-9535270089@OKBIZAXIS-UTIB 0000935018873054 16/12/19 20.00 352,484.99

0000000-935042804770-NA

16/12/19 CRV POS 512967******6125 191212 MURTHY A 000000000000000 16/12/19 1.88 352,486.87

17/12/19 UPI-YERUVA UMA 0000935118978837 17/12/19 1,500.00 350,986.87

MAHESWAR-UMAPHARMA75@OKS

BI-SBIN0000750-935118903298-I

18/12/19 UPI-YERUVA UMA 0000935211207824 18/12/19 5,000.00 345,986.87

MAHESWAR-UMAPHARMA75@OKS

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 .: 26

Account Branch : BANNERGHATTA ROAD


Address : UMA ADMIRALTY , NO 1
BANNERGHATTA ROAD,
.
MR RAO SAI SANKALP City : BENGALURU 560029
State : KARNATAKA
ORACLE INDIA PVT LTD Phone no. : 080-61606161
KALYANI MAGNUM IT PARK JP NAGAR OD Limit : 0.00
7TH PHASE BILLEKALLI Currency : INR
Email : RSAISANKALP@GMAIL.COM
BANGALORE 560076 Cust ID : 111924522
KARNATAKA INDIA Account No : 50100219221464 VRM POTENTIAL
A/C Open Date : 12/12/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000514 MICR : 560240023
Branch Code : 514 Product Code : 113
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account


BI-SBIN0000750-935211422007-UPI

19/12/19 UPI-WICKEDRIDE 0000935311189156 19/12/19 100.00 345,886.87

ADVENTURE-BOUNCE@AXISBANK

-UTIB0000100-935335345551-NA

19/12/19 UPI-WICKEDRIDE 0000935319429676 19/12/19 62.27 345,824.60

ADVENTURE-BOUNCE@AXISBANK

-UTIB0000100-935319768483-UPI

19/12/19 UPI-WICKEDRIDE 0000935319503535 19/12/19 500.00 345,324.60

ADVENTURE-BOUNCE@AXISBANK

-UTIB0000100-935319832405-UPI

23/12/19 UPI-FLIPKART-FKRT@YBL-YESB0YBLUPI-935714 0000935714402455 23/12/19 1,099.00 344,225.60

978922-PAYMENT FOR OD1173

23/12/19 UPI-VENKATESH-Q56617964@YBL-SBIN0010368- 0000935714743769 23/12/19 20.00 344,205.60

935738290933-NA

23/12/19 UPI-HITACHI PAYMENT SERV-HSBIMAB.QH36018 0000935719930641 23/12/19 189.00 344,016.60

4-022000000274708@SBI-SBIN0016899-935743

381908-NA

24/12/19 UPI-MOTHER DAIRY KORAMA-PAYTM-14728542@ 0000935814239458 24/12/19 10.00 344,006.60

PAYTM-PYTM0123456-935838314548-OID201912

241457330

24/12/19 UPI-ABHIBUS-ABHIBUS@AXISBANK-UTIB0000000 0000935815341191 24/12/19 2,138.70 341,867.90

-935815801950-UPI

24/12/19 UPI-SEEMA DILIP KALRO-SEEMA.KALRO20@OKHD 0000935815597627 24/12/19 717.00 342,584.90

FCBANK-HDFC0002504-935815006593-KAMALASH

ILE TICKET

24/12/19 UPI-JIGESH PROVISTIONAL -Q94070632@YBL-S 0000935817434302 24/12/19 30.00 342,554.90

IBL0000491-935841627201-NA

24/12/19 UPI-VEERAGANTI RAJU-8008138178@YBL-PYTM0 0000935820560954 24/12/19 126.00 342,428.90

123456-935860605735-PAYMENT FROM PHONE

26/12/19 EAW-512967XXXXXX6125-BWCW3264-BANGALORE 0000000000004966 26/12/19 2,500.00 339,928.90

27/12/19 POS 512967XXXXXX6125 M/S VED VIGNAN M 0000000000009416 27/12/19 1,500.00 338,428.90

30/12/19 UPI-HITACHI PAYMENT SERV-HSBIMAB.QH36018 0000936410060382 30/12/19 30.00 338,398.90

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 .: 27

Account Branch : BANNERGHATTA ROAD


Address : UMA ADMIRALTY , NO 1
BANNERGHATTA ROAD,
.
MR RAO SAI SANKALP City : BENGALURU 560029
State : KARNATAKA
ORACLE INDIA PVT LTD Phone no. : 080-61606161
KALYANI MAGNUM IT PARK JP NAGAR OD Limit : 0.00
7TH PHASE BILLEKALLI Currency : INR
Email : RSAISANKALP@GMAIL.COM
BANGALORE 560076 Cust ID : 111924522
KARNATAKA INDIA Account No : 50100219221464 VRM POTENTIAL
A/C Open Date : 12/12/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000514 MICR : 560240023
Branch Code : 514 Product Code : 113
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account


4-022000000274708@SBI-SBIN0016899-936410

107373-NA

30/12/19 UPI-RED 0000936411459152 30/12/19 750.00 337,648.90

BUS-REDBUS-PAYMENT@HDFCBANK-HDFC

0000053-936411133862-UPI

31/12/19 UPI-MADANKUMAR 0000936510044582 31/12/19 2,000.00 335,648.90

NEELAKANT-NMADANKU@OKICIC

I-ICIC0000047-936510760871-UPI

31/12/19 NEFT CR-YESB0000001-INSTAMOJO TECHNOLO-R N365190343446773 31/12/19 151,009.00 486,657.90

AO SAI SANKALP-N365190343446773 SALARY F

OR DEC19

01/01/20 CREDIT INTEREST CAPITALISED 000000000000000 31/12/19 3,025.00 489,682.90

01/01/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-00 0000000118189033 01/01/20 2,977.46 486,705.44

0118370000-OID10026479727@PAY

02/01/20 UPI RET-2019-12-24-935815801950 000000000000000 02/01/20 572.50 487,277.94

03/01/20 50200000003402 21645196 HLIC INST 000000000000000 03/01/20 20,900.00 466,377.94

04/01/20 CC 000552365XXXXXX5629 AUTOPAY SI-TAD 0000000222936571 04/01/20 11,544.00 454,833.94

04/01/20 UPI-SEEMA DILIP KALRO-SEEMA.KALRO20@OKHD 0000000049930548 04/01/20 2,000.00 456,833.94

FCBANK-HDFC0002504-000409091310-KAMALASH

ILE SWADHY

04/01/20 UPI-RAO S S-9686188814@UPI-HSBC0560003-0 0000000417620612 04/01/20 20,000.00 436,833.94

00417998644-UPI

04/01/20 IB BILLPAY DR-HDFCZF-552365XXXXXX5629 IB04175914888518 04/01/20 11,544.00 425,289.94

04/01/20 UPI-SRAVAN KUMAR REDDY C-CHERLAPURAM.SRA 0000000423156498 05/01/20 1,200.00 426,489.94

VAN@OKICICI-ICIC0001806-000423132637-ROO

MS MONEY

04/01/20 UPI-SRAVAN KUMAR REDDY C-CHERLAPURAM.SRA 0000000423162153 05/01/20 500.00 426,989.94

VAN@OKICICI-ICIC0001806-000423135769-DAK

SHIN

05/01/20 UPI-XXXXXX6491-IOBA0001732-000500958558- 0000000050236945 05/01/20 20,000.00 406,989.94

UPI

05/01/20 UPI-XXXXXX8251-SYNB0000654-000500956395- 0000000050240504 05/01/20 10,000.00 396,989.94

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 .: 28

Account Branch : BANNERGHATTA ROAD


Address : UMA ADMIRALTY , NO 1
BANNERGHATTA ROAD,
.
MR RAO SAI SANKALP City : BENGALURU 560029
State : KARNATAKA
ORACLE INDIA PVT LTD Phone no. : 080-61606161
KALYANI MAGNUM IT PARK JP NAGAR OD Limit : 0.00
7TH PHASE BILLEKALLI Currency : INR
Email : RSAISANKALP@GMAIL.COM
BANGALORE 560076 Cust ID : 111924522
KARNATAKA INDIA Account No : 50100219221464 VRM POTENTIAL
A/C Open Date : 12/12/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000514 MICR : 560240023
Branch Code : 514 Product Code : 113
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account


UPI

05/01/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-00 0000000056537206 05/01/20 1.00 396,988.94

0506259247-OID10052018204@PAY

05/01/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-00 0000000514432555 05/01/20 1,400.00 395,588.94

0514691607-OID10055029628@PAY

05/01/20 UPI-ASHISH AGRAWAL-ASHISHAG.IITK@OKICICI 0000000516205280 05/01/20 600.00 394,988.94

-ICIC0000026-000516782216-UPI

06/01/20 UPI-PAYTM-PAYTM-PTMBBP@PAYTM-PYTM0123456 0000000066398605 06/01/20 278.00 394,710.94

-000606466112-OID10060663809@PAY

06/01/20 UPI-SIDRAMAPPA-Q84628363@YBL-BARB0BANASH 0000000066399586 06/01/20 600.00 394,110.94

-000606468771-NA

06/01/20 POS 512967XXXXXX6125 PAYTM 0000000000060441 06/01/20 900.00 393,210.94

06/01/20 UPI-YERUVA UMA 0000000614366334 06/01/20 12,000.00 381,210.94

MAHESWAR-UMAPHARMA75@OKS

BI-SBIN0000750-000614394313-UPI

06/01/20 UPI-PAYTM TRAIN TICKET-PAYTRA1599@PAYTM- 0000000622284699 06/01/20 253.24 380,957.70

PYTM0123456-000622543671-OID10067792461@

PAY

07/01/20 POS 512967XXXXXX6125 SHREE SHIRDI SAI 0000000000022878 07/01/20 700.00 380,257.70

07/01/20 UPI-NAGARJUNA M 0000000723846379 07/01/20 2,000.00 378,257.70

K-NAGARJUNA.MK@OKHDFCBA

NK-SBIN0011821-000723617335-UPI

08/01/20 UPI-BHARATPEMERCHANT-BHARATPE.9100058256 0000000815731289 08/01/20 30.00 378,227.70

@ICICI-ICIC0000001-000815375283-VERIFIED

MERCHANT

09/01/20 POS REF 512967******6125-01/09 ..SHREE S 000000000000000 09/01/20 5.25 378,232.95

10/01/20 POS 512967XXXXXX6125 SANTOSH KUMAR SH 0000000000015749 10/01/20 40.00 378,192.95

11/01/20 UPI-HITACHI PAYMENT SERV-HSBIMAB.QH25927 0000001114733144 11/01/20 275.00 377,917.95

9-180000000000310@SBI-SBIN0016899-001114

457426-NA

11/01/20 UPI-HITACHI PAYMENT SERV-HSBIMAB.QH25927 0000001114746616 11/01/20 40.00 377,877.95

9-180000000000310@SBI-SBIN0016899-001114

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 .: 29

Account Branch : BANNERGHATTA ROAD


Address : UMA ADMIRALTY , NO 1
BANNERGHATTA ROAD,
.
MR RAO SAI SANKALP City : BENGALURU 560029
State : KARNATAKA
ORACLE INDIA PVT LTD Phone no. : 080-61606161
KALYANI MAGNUM IT PARK JP NAGAR OD Limit : 0.00
7TH PHASE BILLEKALLI Currency : INR
Email : RSAISANKALP@GMAIL.COM
BANGALORE 560076 Cust ID : 111924522
KARNATAKA INDIA Account No : 50100219221464 VRM POTENTIAL
A/C Open Date : 12/12/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000514 MICR : 560240023
Branch Code : 514 Product Code : 113
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account


479184-NA

11/01/20 UPI-KRITI PANDEY-KRITIPRATIKSHA2012-1@O 0000001118494556 11/01/20 50.00 377,827.95

KSBI-SBIN0012843-001118459580-UPI

12/01/20 UPI-LIYAS P N-LIYASPN@OKICICI-ICIC000193 0000001212121927 12/01/20 2,500.00 380,327.95

8-001212025790-GEETA MAZUMDAR REG

12/01/20 UPI-BHARATPE MERCHANT-BHARATPE9020018430 0000001217792667 12/01/20 35.00 380,292.95

8@YESBANKLTD-YESB0000004-001217710710-VE

RIFIED MERCHANT

13/01/20 UPI-AMRIT PRASAD-7086705535@YBL-SBIN000 0000001312054384 13/01/20 500.00 379,792.95

2123-001336930869-PAYMENT FROM PHONE

13/01/20 UPI-JIGESH PROVISTIONAL -Q94070632@YBL-S 0000001318510258 13/01/20 40.00 379,752.95

IBL0000491-001318436640-NA

13/01/20 POS 512967XXXXXX6125 ESSAR PETROL BUN 0000000000001507 13/01/20 600.00 379,152.95

13/01/20 UPI-HITACHI PAYMENT SERV-HSBIMAB.QH36018 0000001320441054 13/01/20 80.00 379,072.95

4-022000000274708@SBI-SBIN0016899-001320

037155-UPI

15/01/20 FUEL SURCHG 512967******6125 DT 13/01/20 0000000000001507 15/01/20 7.08 379,065.87

16/01/20 UPI-GET SIMPL TECHNOLOGI-SIMPL@AXISBANK- 0000001611808021 16/01/20 162.00 378,903.87

UTIB0000100-001611564281-GETSIMPL

16/01/20 NWD-512967XXXXXX6125-01316019-BANGLORE 0000001619027083 16/01/20 1,900.00 377,003.87

18/01/20 UPI-RAJESH SINGH THAKUR-RAJESHSINGH.THAK 0000001815307437 18/01/20 165.00 377,168.87

UR92@OKHDFCBANK-HDFC0001203-001815706686

-LUNCH

18/01/20 UPI-PAYTM TRAIN TICKET-PAYTRA1599@PAYTM- 0000001815481132 18/01/20 253.24 377,422.11

PYTM0123456-001815752871-EXPRESS

18/01/20 UPI-ABHIBUS-ABHIBUS@AXISBANK-UTIB0000000 0000001815554878 18/01/20 917.10 376,505.01

-001815903872-UPI

19/01/20 UPI-BHARATPEMERCHANT-BHARATPE.9100490271 0000001913412826 19/01/20 120.00 376,385.01

@ICICI-ICIC0000001-001913353812-PAY TO O

JAS STATIO

19/01/20 UPI-BHARATPEMERCHANT-BHARATPE.9100490271 0000001913444069 19/01/20 15.00 376,370.01

@ICICI-ICIC0000001-001913401688-PAY TO O

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 .: 30

Account Branch : BANNERGHATTA ROAD


Address : UMA ADMIRALTY , NO 1
BANNERGHATTA ROAD,
.
MR RAO SAI SANKALP City : BENGALURU 560029
State : KARNATAKA
ORACLE INDIA PVT LTD Phone no. : 080-61606161
KALYANI MAGNUM IT PARK JP NAGAR OD Limit : 0.00
7TH PHASE BILLEKALLI Currency : INR
Email : RSAISANKALP@GMAIL.COM
BANGALORE 560076 Cust ID : 111924522
KARNATAKA INDIA Account No : 50100219221464 VRM POTENTIAL
A/C Open Date : 12/12/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000514 MICR : 560240023
Branch Code : 514 Product Code : 113
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account


JAS STATIO

20/01/20 UPI-XXXXXX2756-HDFC0001228-002010250580- 0000002010786846 20/01/20 10,000.00 366,370.01

UPI

21/01/20 POS 512967XXXXXX6125 BPCL VASUNDHARA 0000000000007804 21/01/20 694.75 365,675.26

22/01/20 POS 512967XXXXXX6125 AMAZON 0000R98447493615 22/01/20 838.00 364,837.26

22/01/20 UPI-SARANAM HARISH-SARANAM.HARISH@OKICIC 0000002223616806 22/01/20 13,900.00 350,937.26

I-ICIC0003050-002223714994-UPI

22/01/20 UPI-NAGARJUNA M 0000002223621401 22/01/20 3,300.00 347,637.26

K-NAGARJUNA.MK@OKHDFCBA

NK-SBIN0011821-002223717910-UPI

27/01/20 UPI-BHARATPEMERCHANT-BHARATPE.9040552128 0000002711965667 27/01/20 150.00 347,487.26

@ICICI-ICIC0000001-002711629794-VERIFIED

MERCHANT

27/01/20 UPI-RENUKA-9900066023@YBL-VIJB0001394-00 0000002712371815 27/01/20 30.00 347,457.26

2712199676-PAYMENT FROM PHONE

27/01/20 UPI-AMAZON-AMAZON@APL-UTIB0000100-002713 0000002713813387 27/01/20 145.00 347,312.26

363958-YOU ARE PAYING FOR

27/01/20 UPI-AMAZON PAY INDIA PVT-AMAZON.REFUNDS@ 0000002715711550 27/01/20 145.00 347,457.26

AXISBANK-UTIB0000100-002715899564-REFUND

FOR YOUR AM

27/01/20 UPI-KUMARSIMHA 0000002721142312 27/01/20 302.00 347,759.26

N-KUMARNITC-2@OKHDFCBANK

-UBIN0543535-002721574729-UPI

27/01/20 UPI-BHARATPEMERCHANT-BHARATPE.9040576662 0000002721439682 27/01/20 80.00 347,679.26

@ICICI-ICIC0000001-002721129985-VERIFIED

MERCHANT

28/01/20 UPI-MS RISHIKA KALLEPU-RISHIKA373RAO@OKH 0000000280931045 28/01/20 2,050.00 345,629.26

DFCBANK-SCBL0036046-002800190942-UPI

28/01/20 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000000280935856 28/01/20 5.00 345,634.26

00553-002800927011-UPI

28/01/20 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000000280936878 28/01/20 4.00 345,638.26

00553-002800934124-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: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 .: 31

Account Branch : BANNERGHATTA ROAD


Address : UMA ADMIRALTY , NO 1
BANNERGHATTA ROAD,
.
MR RAO SAI SANKALP City : BENGALURU 560029
State : KARNATAKA
ORACLE INDIA PVT LTD Phone no. : 080-61606161
KALYANI MAGNUM IT PARK JP NAGAR OD Limit : 0.00
7TH PHASE BILLEKALLI Currency : INR
Email : RSAISANKALP@GMAIL.COM
BANGALORE 560076 Cust ID : 111924522
KARNATAKA INDIA Account No : 50100219221464 VRM POTENTIAL
A/C Open Date : 12/12/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000514 MICR : 560240023
Branch Code : 514 Product Code : 113
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account


28/01/20 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000000280936918 28/01/20 6.00 345,644.26

00553-002800934838-UPI

28/01/20 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000000280939325 28/01/20 7.00 345,651.26

00553-002800936466-UPI

28/01/20 NEFT CR-YESB0000001-YESBANK INSTAMOJO TE N028200360013659 28/01/20 20.00 345,671.26

CH P LTD-NODAL-RAOSAISANKALP-N0282003600

13659

28/01/20 UPI-OLAMONEY-OLA.MONEY1@AXISBANK-UTIB000 0000002821538205 28/01/20 412.00 345,259.26

0000-002821631689-UPI

28/01/20 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000002821548382 28/01/20 7.00 345,266.26

00553-002821436548-REWARDED FOR PAYIN

29/01/20 UPI-XXXXXX5042-ANDB0002346-002911246120- 0000002911692987 29/01/20 1.00 345,265.26

UPI

29/01/20 UPI-RELIANCE JIO INFOCOM-JIO@CITIBANK-CI 0000002916489028 29/01/20 824.82 344,440.44

TI0RTGSMI-002916163854-TB000007Q8NG

29/01/20 POS REF 512967******6125-01/29 AMAZON 000000000000000 29/01/20 499.00 344,939.44

30/01/20 UPI-NILAKANTH PARIDA-NILAKANTHAPARIDA802 0000003015465720 30/01/20 300.00 344,639.44

@OKICICI-PYTM0123456-003015218859-UPI

30/01/20 UPI RET-2019-12-19-935335345551 000000000000000 30/01/20 100.00 344,739.44

31/01/20 NEFT CR-YESB0000001-INSTAMOJO TECHNOLO-R N031200362823223 31/01/20 164,322.00 509,061.44

AO SAI SANKALP-N031200362823223 SALARY F

OR JAN20

01/02/20 UPI-ABHIBUS-ABHIBUS@AXISBANK-UTIB0000000 0000000320560018 01/02/20 1,273.40 507,788.04

-003200605929-UPI

01/02/20 UPI-SEEMA DILIP KALRO-SEEMA.KALRO20@OKHD 0000000328320260 01/02/20 650.00 508,438.04

FCBANK-HDFC0002504-003208087953-BUS TICK

ET TO KADA

01/02/20 UPI-SEEMA DILIP KALRO-SEEMA.KALRO20@OKHD 0000000329690818 01/02/20 2,000.00 506,438.04

FCBANK-HDFC0002504-003209348889-UPI

01/02/20 UPI-SEEMA DILIP KALRO-SEEMA.KALRO20@OKHD 0000003211621188 01/02/20 2,500.00 503,938.04

FCBANK-HDFC0002504-003211021694-UPI

01/02/20 UPI-SHILPA N-SHILPAASTHA@OKHDFCBANK-HDFC 0000003211639097 01/02/20 2,500.00 501,438.04

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 .: 32

Account Branch : BANNERGHATTA ROAD


Address : UMA ADMIRALTY , NO 1
BANNERGHATTA ROAD,
.
MR RAO SAI SANKALP City : BENGALURU 560029
State : KARNATAKA
ORACLE INDIA PVT LTD Phone no. : 080-61606161
KALYANI MAGNUM IT PARK JP NAGAR OD Limit : 0.00
7TH PHASE BILLEKALLI Currency : INR
Email : RSAISANKALP@GMAIL.COM
BANGALORE 560076 Cust ID : 111924522
KARNATAKA INDIA Account No : 50100219221464 VRM POTENTIAL
A/C Open Date : 12/12/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000514 MICR : 560240023
Branch Code : 514 Product Code : 113
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account


0000077-003211036528-UPI

02/02/20 IB BILLPAY DR-HDFCZF-552365XXXXXX5629 IB02065720886714 02/02/20 17,151.00 484,287.04

02/02/20 UPI-XXXXXX6491-IOBA0001732-003306859988- 0000000336060762 02/02/20 20,000.00 464,287.04

UPI

02/02/20 UPI-XXXXXX8251-SYNB0000654-003306860435- 0000000336063783 02/02/20 10,000.00 454,287.04

UPI

02/02/20 POS 512967XXXXXX6125 DIVINE SERVICES 0000000000004699 02/02/20 619.00 453,668.04

03/02/20 UPI-VENKATA SAINATH REDD-NATHSAI63094416 0000003411451627 03/02/20 300.00 453,968.04

54@OKSBI-SBIN0001381-003411597460-AMT

03/02/20 UPI-VENKATA SAINATH REDD-NATHSAI63094416 0000003411475908 03/02/20 100.00 454,068.04

54@OKSBI-SBIN0001381-003411622922-UPI

03/02/20 UPI-XXXXXX9357-IOBA0001732-003436901373- 0000003412647919 03/02/20 38,000.00 416,068.04

PAYMENT FROM PHONE

03/02/20 UPI-SUBHAN BASHA P-Q54745090@YBL-SYNB000 0000003412684708 03/02/20 35.00 416,033.04

3762-003448227229-ON TAPPING PAY YOU

03/02/20 UPI-VENKATA HANUMA TEJA 0000003413293461 03/02/20 200.00 416,233.04

-DAGGUPATIHANUMA

9849@OKICICI-BARB0CUDDAP-003413273435-UP

03/02/20 UPI-MUDE RANI-CHANDUNAIDUS227@OKSBI-SBI 0000003414748713 03/02/20 200.00 416,433.04

N0012669-003414729473-UPI

03/02/20 UPI-PARIMI VISWATHEJA-VISWAPARIMI@OKICIC 0000003414749491 03/02/20 500.00 416,933.04

I-CNRB0000000-003414062937-UPI

03/02/20 UPI-PARIMI VISWATHEJA-VISWAPARIMI@OKICIC 0000003414767550 03/02/20 100.00 417,033.04

I-CNRB0000000-003414073464-UPI

03/02/20 UPI-MUDE RANI-CHANDUNAIDUS227@OKSBI-SBI 0000003414778896 03/02/20 300.00 417,333.04

N0012669-003414761410-UPI

03/02/20 UPI-SUBHAN BASHA P-Q54745090@YBL-SYNB000 0000003416792983 03/02/20 44.00 417,289.04

3762-003416592295-ON TAPPING PAY YOU

03/02/20 UPI-BHARATPE MERCHANT-BHARATPE9030019896 0000003417102317 03/02/20 100.00 417,189.04

1@YESBANKLTD-YESB0000004-003417681462-ON

TAPPING PAY YOU

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 .: 33

Account Branch : BANNERGHATTA ROAD


Address : UMA ADMIRALTY , NO 1
BANNERGHATTA ROAD,
.
MR RAO SAI SANKALP City : BENGALURU 560029
State : KARNATAKA
ORACLE INDIA PVT LTD Phone no. : 080-61606161
KALYANI MAGNUM IT PARK JP NAGAR OD Limit : 0.00
7TH PHASE BILLEKALLI Currency : INR
Email : RSAISANKALP@GMAIL.COM
BANGALORE 560076 Cust ID : 111924522
KARNATAKA INDIA Account No : 50100219221464 VRM POTENTIAL
A/C Open Date : 12/12/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000514 MICR : 560240023
Branch Code : 514 Product Code : 113
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account


03/02/20 EAW-512967XXXXXX6125-APOW9008-CUDDAPAH 0000003417403106 03/02/20 1,900.00 415,289.04

04/02/20 UPI-XXXXXX3006-HSBC0560003-003518043814- 0000000356171342 04/02/20 1.00 415,288.04

PAYMENT FROM PHONE

04/02/20 UPI-ADEMMAGARI BALAKRISH-ABALAKRISHNA66- 0000003512342173 04/02/20 900.00 416,188.04

1@OKICICI-ICIC0002340-003512484992-UPI

04/02/20 UPI-RAO 0000003520282479 04/02/20 900.00 417,088.04

SOWMYA-RAOSURYARAO76@OKAXIS-UTIB

0002700-003520575018-UPI

04/02/20 UPI-GANDI KOTA ROJA RAM-SWARNALATHAGAND 0000003521038741 04/02/20 900.00 417,988.04

IKOTA000@OKSBI-SBIN0000792-003521040961-

UPI

05/02/20 UPI-ABHIBUS-ABHIBUS@YBL-YESB0YBLUPI-0036 0000003620957924 05/02/20 623.95 417,364.09

40826716-PAYMENT FROM PHONE

06/02/20 UPI-NAGARJUNA M 0000000378865325 06/02/20 2,000.00 415,364.09

K-NAGARJUNA.MK@OKHDFCBA

NK-SBIN0011821-003708456853-UPI

06/02/20 UPI-MURTHY CO-Q27379697@YBL-YESB0YBLUPI 0000003711322602 06/02/20 750.00 414,614.09

-003722598118-ON TAPPING PAY YOU

06/02/20 UPI-SANJEEV KUMAR SRIVAS-SANJEEV.K.SRIVA 0000003722516968 06/02/20 2,500.00 412,114.09

STAVA@OKICICI-ICIC0000910-003722653564-U

PI

09/02/20 UPI-HITACHI PAYMENT SERV-HSBIMAB.QH25927 0000004021735998 10/02/20 420.00 411,694.09

9-180000000000310@SBI-SBIN0016899-004078

538769-NA

10/02/20 UPI-JIGESH PROVISTIONAL -Q94070632@YBL-S 0000004117893528 10/02/20 30.00 411,664.09

IBL0000491-004187714322-NA

11/02/20 POS 512967XXXXXX6125 GURUKRUPA SERVIC 0000000000019336 11/02/20 700.00 410,964.09

12/02/20 UPI-SUBHAN BASHA P-Q23232782@YBL-SYNB000 0000004313520181 12/02/20 136.00 410,828.09

3762-004352919127-ON TAPPING PAY YOU

12/02/20 UPI-SHAIK ATIF BASHA-ATIFSHAIK1401@OKHDF 0000004314103255 12/02/20 200.00 411,028.09

CBANK-VIJB0004007-004314014705-UPI

13/02/20 UPI-SUBHAN BASHA P-Q23232782@YBL-SYNB000 0000004413486159 13/02/20 46.00 410,982.09

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 .: 34

Account Branch : BANNERGHATTA ROAD


Address : UMA ADMIRALTY , NO 1
BANNERGHATTA ROAD,
.
MR RAO SAI SANKALP City : BENGALURU 560029
State : KARNATAKA
ORACLE INDIA PVT LTD Phone no. : 080-61606161
KALYANI MAGNUM IT PARK JP NAGAR OD Limit : 0.00
7TH PHASE BILLEKALLI Currency : INR
Email : RSAISANKALP@GMAIL.COM
BANGALORE 560076 Cust ID : 111924522
KARNATAKA INDIA Account No : 50100219221464 VRM POTENTIAL
A/C Open Date : 12/12/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000514 MICR : 560240023
Branch Code : 514 Product Code : 113
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account


3762-004426212458-ON TAPPING PAY YOU

13/02/20 POS REF 512967******6125-02/13 ..GURUKRU 000000000000000 13/02/20 5.25 410,987.34

14/02/20 UPI-SOMISETTY UMADEVI-AMZN0005114121@APL 0000004511773041 14/02/20 100.00 411,087.34

-CNRB0000000-004511545890-SASI FOR YES P

LUS

14/02/20 UPI-PERICHERLA SAI 0000004512985182 14/02/20 900.00 411,987.34

SOWMY-SOWMYASOW2K17@O

KSBI-SBIN0011121-004512442134-UPI

14/02/20 UPI-NAGELLA 0000004512241183 14/02/20 900.00 412,887.34

VENKATESHWAR-VENKYRAINA420@O

KAXIS-ANDB0000292-004512475794-HAI

14/02/20 UPI-MIHIR PATEL-MIHIRPATEL0106@OKHDFCBAN 0000004518974836 14/02/20 200.00 413,087.34

K-HDFC0000053-004518536992-UPI

15/02/20 UPI-SUBHAN BASHA P-Q23232782@YBL-SYNB000 0000004618581676 15/02/20 30.00 413,057.34

3762-004672015430-ON TAPPING PAY YOU

15/02/20 UPI-SUBHAN BASHA P-Q23232782@YBL-SYNB000 0000004618590279 15/02/20 12.00 413,045.34

3762-004618810269-ON TAPPING PAY YOU

16/02/20 UPI-VIJAYA BHASKAR REDDY-Q34703145@YBL-S 0000004713023967 16/02/20 500.00 412,545.34

BIN0000830-004726885931-ON TAPPING PAY Y

OU

16/02/20 UPI-SEEMA DILIP KALRO-SEEMA.KALRO20@OKHD 0000004716849566 16/02/20 6,400.00 406,145.34

FCBANK-HDFC0002504-004716293032-UPI

16/02/20 UPI-SEEMA DILIP KALRO-SEEMA.KALRO20@OKHD 0000004716072088 16/02/20 7,500.00 398,645.34

FCBANK-HDFC0002504-004716472802-UPI

17/02/20 UPI-SUBHAN BASHA P-Q23232782@YBL-SYNB000 0000004813901059 17/02/20 12.00 398,633.34

3762-004813855250-PAYMENT FROM PHONE

17/02/20 UPI-BHARATPE MERCHANT-BHARATPE9030019896 0000004819653512 17/02/20 175.00 398,458.34

1@YESBANKLTD-YESB0000004-004838666263-ON

TAPPING PAY YOU

17/02/20 UPI-MR SHAIK MAINUDDIN-Q97276859@YBL-CI 0000004819748766 17/02/20 300.00 398,158.34

UB0000140-004876489006-ON TAPPING PAY YO

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 .: 35

Account Branch : BANNERGHATTA ROAD


Address : UMA ADMIRALTY , NO 1
BANNERGHATTA ROAD,
.
MR RAO SAI SANKALP City : BENGALURU 560029
State : KARNATAKA
ORACLE INDIA PVT LTD Phone no. : 080-61606161
KALYANI MAGNUM IT PARK JP NAGAR OD Limit : 0.00
7TH PHASE BILLEKALLI Currency : INR
Email : RSAISANKALP@GMAIL.COM
BANGALORE 560076 Cust ID : 111924522
KARNATAKA INDIA Account No : 50100219221464 VRM POTENTIAL
A/C Open Date : 12/12/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000514 MICR : 560240023
Branch Code : 514 Product Code : 113
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account


17/02/20 UPI-DURGA NAGA ESWAR MA-DURGAMAJJARI@OK 0000004822176561 17/02/20 55,000.00 343,158.34

SBI-SBIN0000830-004822846476-UPI

18/02/20 UPI-DHUDAKULLA RAFI-Q82265890@YBL-SBIN0 0000004919559419 18/02/20 100.00 343,058.34

001902-004976606743-ON TAPPING PAY YOU

19/02/20 UPI-DURGA NAGA ESWAR MA-DURGAMAJJARI@OK 0000000507245918 19/02/20 55,000.00 398,058.34

SBI-SBIN0000830-005007628932-UPI

19/02/20 UPI-VEMULA LAKSHMI DEVI-Q91505285@YBL-S 0000005018532603 19/02/20 90.00 397,968.34

BIN0021589-005072218955-ON TAPPING PAY Y

OU

19/02/20 UPI-GAUTHAM KUMAR 0000005019879412 19/02/20 500.00 397,468.34

C-GAUTHAMKUMAR.C@OKICI

CI-ICIC0006033-005019291307-UPI

20/02/20 UPI-ABHIBUS-ABHIBUS@AXISBANK-UTIB0000000 0000005111154180 20/02/20 3,308.50 394,159.84

-005111992601-UPI

20/02/20 UPI-DURGA NAGA ESWAR MA-DURGAMAJJARI@OK 0000005122968303 20/02/20 3,000.00 397,159.84

SBI-SBIN0000830-005122042737-UPI

21/02/20 UPI-SUMERU HOTEL AND REA-HSBIMAB.QH36018 0000005212161934 21/02/20 120.00 397,039.84

4-022000000274708@SBI-SBIN0016899-005224

651144-ON TAPPING PAY YOU

21/02/20 UPI-BHARATPEMERCHANT-BHARATPE.9100490271 0000005216600112 21/02/20 40.00 396,999.84

@ICICI-ICIC0000001-005216679613-ON TAPPI

NG PAY YOU

22/02/20 UPI-BHARATPE MERCHANT-BHARATPE9020024426 0000000536739342 22/02/20 10.00 396,989.84

7@YESBANKLTD-YESB0000004-005312095155-ON

TAPPING PAY YOU

22/02/20 UPI-BHARATPEMERCHANT-BHARATPE.9041048144 0000000537798225 22/02/20 234.00 396,755.84

@ICICI-ICIC0000001-005307754532-ON TAPPI

NG PAY YOU

22/02/20 UPI-TIMME GOWDA-Q03561592@YBL-SBIN002173 0000005310418993 22/02/20 70.00 396,685.84

4-005344242566-NA

22/02/20 UPI-HITACHI PAYMENT SERV-HSBIMAB.QH36018 0000005317086121 22/02/20 129.00 396,556.84

4-022000000274708@SBI-SBIN0016899-005317

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 .: 36

Account Branch : BANNERGHATTA ROAD


Address : UMA ADMIRALTY , NO 1
BANNERGHATTA ROAD,
.
MR RAO SAI SANKALP City : BENGALURU 560029
State : KARNATAKA
ORACLE INDIA PVT LTD Phone no. : 080-61606161
KALYANI MAGNUM IT PARK JP NAGAR OD Limit : 0.00
7TH PHASE BILLEKALLI Currency : INR
Email : RSAISANKALP@GMAIL.COM
BANGALORE 560076 Cust ID : 111924522
KARNATAKA INDIA Account No : 50100219221464 VRM POTENTIAL
A/C Open Date : 12/12/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000514 MICR : 560240023
Branch Code : 514 Product Code : 113
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account


510630-ON TAPPING PAY YOU

22/02/20 UPI-MS RISHIKA KALLEPU-9108298604@YBL-SC 0000005317218813 22/02/20 1,000.00 395,556.84

BL0036046-005334309013-PAYMENT FROM PHON

22/02/20 UPI-LIYAS P N-9605583395@YBL-ICIC0001938 0000005317224574 22/02/20 4,100.00 391,456.84

-005334783956-PAYMENT FROM PHONE

22/02/20 UPI-LIYAS P N-9605583395@YBL-ICIC0001938 0000005323376728 22/02/20 1,100.00 390,356.84

-005369591826-PAYMENT FROM PHONE

22/02/20 UPI-SEEMA DILIP KALRO-SEEMA.KALRO20@OKHD 0000005323435429 23/02/20 3,000.00 387,356.84

FCBANK-HDFC0002504-005323757993-UPI

22/02/20 UPI-SEEMA DILIP KALRO-SEEMA.KALRO20@OKHD 0000005323437474 23/02/20 3,000.00 390,356.84

FCBANK-HDFC0002504-005323762223-DONT DO

ALL OF THI

23/02/20 UPI-SEEMA DILIP KALRO-SEEMA.KALRO20@OKHD 0000000540457860 23/02/20 5,000.00 385,356.84

FCBANK-HDFC0002504-005400779776-UPI

23/02/20 UPI-SEEMA DILIP KALRO-SEEMA.KALRO20@OKHD 0000000540462663 23/02/20 5,000.00 390,356.84

FCBANK-HDFC0002504-005400782386-NOT REQU

IRED

24/02/20 UPI-KAMESHWAR KOTA-9951780812@YBL-IBKL00 0000005511567522 24/02/20 2,210.00 388,146.84

00028-005533179390-PAYMENT FROM PHONE

24/02/20 UPI-SRAVAN KUMAR REDDY C-CHERLAPURAM.SRA 0000005511575680 24/02/20 552.00 388,698.84

VAN@OKICICI-ICIC0001806-005511162885-UPI

24/02/20 UPI-KAMESHWAR KOTA-9951780812@YBL-IBKL00 0000005511632023 24/02/20 545.00 388,153.84

00028-005544472023-PAYMENT FROM PHONE

24/02/20 UPI-UDDAVOLU VALLE-SERENEVALLE@OKICICI-I 0000005511664609 24/02/20 550.00 388,703.84

CIC0002637-005511230766-BUS TICKET

24/02/20 POS 512967XXXXXX6125 NANDI ECONOMIC C 0000000000003509 24/02/20 25.00 388,678.84

24/02/20 UPI-BHARATPEMERCHANT-BHARATPE.9040575525 0000005518532553 24/02/20 40.00 388,638.84

@ICICI-ICIC0000001-005572019854-ON TAPPI

NG PAY YOU

24/02/20 UPI-RAJEEVGANDHI J-9843650485@YBL-KVBL00 0000005519118059 24/02/20 20.00 388,618.84

01613-005576992608-PAYMENT FROM PHONE

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 .: 37

Account Branch : BANNERGHATTA ROAD


Address : UMA ADMIRALTY , NO 1
BANNERGHATTA ROAD,
.
MR RAO SAI SANKALP City : BENGALURU 560029
State : KARNATAKA
ORACLE INDIA PVT LTD Phone no. : 080-61606161
KALYANI MAGNUM IT PARK JP NAGAR OD Limit : 0.00
7TH PHASE BILLEKALLI Currency : INR
Email : RSAISANKALP@GMAIL.COM
BANGALORE 560076 Cust ID : 111924522
KARNATAKA INDIA Account No : 50100219221464 VRM POTENTIAL
A/C Open Date : 12/12/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000514 MICR : 560240023
Branch Code : 514 Product Code : 113
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account


24/02/20 UPI-BHARATPEMERCHANT-BHARATPE.9100482531 0000005520783264 24/02/20 3,270.00 385,348.84

@ICICI-ICIC0000001-005577308645-VERIFIED

MERCHANT

24/02/20 POS 512967XXXXXX6125 VIJAYALAXMI HIRE 0000000000005850 24/02/20 200.00 385,148.84

24/02/20 UPI-OLA 0000005521190742 24/02/20 44.00 385,104.84

POSTPAID-OLAMONEY1.PAYU@HDFCBANK

-HDFC0000499-005521257037-PLEASE FINISH

THE

24/02/20 UPI-VIKRAM STORE-Q06542439@YBL-ORBC01003 0000005522710927 24/02/20 30.00 385,074.84

72-005579270251-NA

25/02/20 UPI-C SURESH-9866667935@YBL-CNRB0000000- 0000000566079007 25/02/20 1,000.00 384,074.84

005624470699-PAYMENT FROM PHONE

25/02/20 UPI-UDDAVOLU VALLE-SERENEVALLE@OKICICI-I 0000000566082100 25/02/20 230.00 384,304.84

CIC0002637-005606378349-UPI

25/02/20 UPI-KUDITHI MANISH-9848122228@YBL-ANDB00 0000005622224059 25/02/20 2,000.00 382,304.84

00251-005666222396-PAYMENT FROM PHONE

26/02/20 UPI-XXXXXX2756-HDFC0001228-005707424119- 0000000577867862 26/02/20 26,398.00 355,906.84

UPI

26/02/20 UPI-SATHISH T-9042316100@YBL-SBIN000077 0000005717685617 26/02/20 300.00 355,606.84

7-005734056816-PAYMENT FROM PHONE

26/02/20 UPI-SATHISH T-9042316100@YBL-SBIN000077 0000005718907432 26/02/20 20.00 355,586.84

7-005772097955-PAYMENT FROM PHONE

26/02/20 UPI-HOTSTAR-HOTSTAR1.RAZORPAY@HDFCBANK-H 0000005722806594 26/02/20 298.00 355,288.84

DFC0000053-005722270373-HOTSTAR

26/02/20 UPI-KOTHA SOUMYA-SOUMYA.KOTHA1@OKICICI-I 0000005722907027 26/02/20 3,200.00 352,088.84

CIC0003453-005722349120-UPI

27/02/20 UPI-DOWLATH E-9642555750@YBL-KVBL0004847 0000005818585419 27/02/20 44.00 352,044.84

-005872151216-PAYMENT FROM PHONE

01/03/20 UPI-ABHIBUS-ABHIBUS@AXISBANK-UTIB0000000 0000006119182259 01/03/20 3,000.94 349,043.90

-006119432635-UPI

01/03/20 UPI-C SURESH-9866667935@YBL-CNRB0000000- 0000006122958871 02/03/20 1,500.00 347,543.90

006144396417-PAYMENT FROM PHONE

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 .: 38

Account Branch : BANNERGHATTA ROAD


Address : UMA ADMIRALTY , NO 1
BANNERGHATTA ROAD,
.
MR RAO SAI SANKALP City : BENGALURU 560029
State : KARNATAKA
ORACLE INDIA PVT LTD Phone no. : 080-61606161
KALYANI MAGNUM IT PARK JP NAGAR OD Limit : 0.00
7TH PHASE BILLEKALLI Currency : INR
Email : RSAISANKALP@GMAIL.COM
BANGALORE 560076 Cust ID : 111924522
KARNATAKA INDIA Account No : 50100219221464 VRM POTENTIAL
A/C Open Date : 12/12/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000514 MICR : 560240023
Branch Code : 514 Product Code : 113
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account


02/03/20 POS 512967XXXXXX6125 TATTVAM CAFE 0000000000505875 02/03/20 221.00 347,322.90

02/03/20 UPI-GET SIMPL TECHNOLOGI-SIMPL@AXISBANK- 0000006215391268 02/03/20 245.00 347,077.90

UTIB0000100-006215347005-GETSIMPL

02/03/20 UPI-SINGU RAJESH-Q61052089@YBL-PYTM01234 0000006216893725 02/03/20 136.00 346,941.90

56-006232271290-ON TAPPING PAY YOU

02/03/20 UPI-UDDAVOLU VALLE-SERENEVALLE@OKICICI-I 0000006217133603 02/03/20 1,500.00 348,441.90

CIC0002637-006217051672-TRAVEL BACK

02/03/20 UPI-A V PRUDHVI KRISHNA-KRISHNAPRUDHVI1@ 0000006222799210 02/03/20 5,800.00 342,641.90

YBL-ICIC0003050-006266986006-PAYMENT FRO

M PHONE

03/03/20 POS 512967XXXXXX6125 ONE97 COMMUNICAT 0000000000826050 03/03/20 4,200.89 338,441.01

03/03/20 UPI-PAYTM-PAYTM-14762350@PAYTM-PYTM01234 0000000637741175 03/03/20 6,256.00 332,185.01

56-006374510140-OID10459952645@PAY

03/03/20 UPI-MURTHY CO-Q09991512@YBL-YESB0YBLUPI 0000006311056674 03/03/20 494.38 331,690.63

-006322027030-ON TAPPING PAY YOU

03/03/20 UPI-CHROMIUM-PARKS.252@SBI-SBIN0015644-0 0000006311409956 03/03/20 100.00 331,590.63

06333770381-ON TAPPING PAY YOU

03/03/20 UPI-XXXXXX8251-SYNB0000654-006312249220- 0000006312476956 03/03/20 1.00 331,589.63

UPI

03/03/20 IB BILLPAY DR-HDFCZF-552365XXXXXX5629 IB03143135584982 03/03/20 21,669.00 309,920.63

03/03/20 UPI-SHAILESH KUMAR JHA-Q51856258@YBL-HDF 0000006320831638 03/03/20 121.00 309,799.63

C0000575-006380992827-ON TAPPING PAY YOU

04/03/20 UPI-SEEMA DILIP KALRO-SEEMA.KALRO20@OKHD 0000006413264705 04/03/20 7,700.00 302,099.63

FCBANK-HDFC0002504-006413156336-UPI

04/03/20 UPI-BHARATPE MERCHANT-BHARATPE9020000031 0000006413273651 04/03/20 60.00 302,039.63

0@YESBANKLTD-YESB0000004-006452048423-ON

TAPPING PAY YOU

04/03/20 UPI-XXXXXX8251-SYNB0000654-006414553342- 0000006414803502 04/03/20 10,000.00 292,039.63

UPI

04/03/20 UPI-BHARATPE MERCHANT-BHARATPE9020000031 0000006417862511 04/03/20 50.00 291,989.63

0@YESBANKLTD-YESB0000004-006417916797-ON

TAPPING PAY YOU

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 .: 39

Account Branch : BANNERGHATTA ROAD


Address : UMA ADMIRALTY , NO 1
BANNERGHATTA ROAD,
.
MR RAO SAI SANKALP City : BENGALURU 560029
State : KARNATAKA
ORACLE INDIA PVT LTD Phone no. : 080-61606161
KALYANI MAGNUM IT PARK JP NAGAR OD Limit : 0.00
7TH PHASE BILLEKALLI Currency : INR
Email : RSAISANKALP@GMAIL.COM
BANGALORE 560076 Cust ID : 111924522
KARNATAKA INDIA Account No : 50100219221464 VRM POTENTIAL
A/C Open Date : 12/12/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000514 MICR : 560240023
Branch Code : 514 Product Code : 113
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account


04/03/20 UPI-LAKSHAMANA REDDY V-8310304005@YBL-VI 0000006418695040 04/03/20 35.00 291,954.63

JB0001597-006472961836-PAYMENT FROM PHON

05/03/20 UPI-BHARATPE MERCHANT-BHARATPE9020000031 0000006514844520 05/03/20 35.00 291,919.63

0@YESBANKLTD-YESB0000004-006542078611-ON

TAPPING PAY YOU

05/03/20 UPI-BHARATPE MERCHANT-BHARATPE9020000031 0000006514881033 05/03/20 22.00 291,897.63

0@YESBANKLTD-YESB0000004-006542605822-ON

TAPPING PAY YOU

05/03/20 UPI-ABHIBUS-ABHIBUS@AXISBANK-UTIB0000000 0000006523584098 05/03/20 1,434.52 290,463.11

-006523384233-UPI

05/03/20 UPI-ABHIBUS-ABHIBUS@AXISBANK-UTIB0000000 0000006523595893 05/03/20 1,478.00 288,985.11

-006523398112-UPI

06/03/20 POS 512967XXXXXX6125 MURTHY AND CO 0000000000064054 06/03/20 500.00 288,485.11

06/03/20 POS 512967XXXXXX6125 MSW*WEWORK INDIA 0000000000567446 06/03/20 35.00 288,450.11

06/03/20 UPI-SURUMULLU PRUDHVI RA-SPRUDHVIRAJ17@O 0000006620002813 06/03/20 230.00 288,680.11

KICICI-ICIC0003436-006620348763-UPI

07/03/20 UPI-PAYTM AIRTEL MOBILE -PAYAIR7673@PAYT 0000006710812174 07/03/20 458.00 288,222.11

M-PYTM0123456-006735418574-OID1049195120

2@PAY

07/03/20 UPI-XXXXXX6491-IOBA0001732-006711321474- 0000006711278634 07/03/20 20,000.00 268,222.11

UPI

07/03/20 POS 512967XXXXXX6125 NETFLIX ENTERTAI 0000000000093148 07/03/20 799.00 267,423.11

07/03/20 UPI-ZOMATO-ZOMATO-ORDER@PAYTM-PYTM012345 0000006717527171 07/03/20 114.63 267,308.48

6-006741863422-ZOMATO PAYMENT

07/03/20 UPI-RAJU FRUIT SHOP-GPAY-11165391312@OKB 0000006720930954 07/03/20 202.00 267,106.48

IZAXIS-UTIB0000000-006744630202-NA

09/03/20 EAW-512967XXXXXX6125-BEAN2145-BANGALORE 0000000000005059 09/03/20 2,800.00 264,306.48

10/03/20 UPI-NAGARJUNA M 0000007011031597 10/03/20 5,888.00 258,418.48

K-NAGARJUNA.MK@OKHDFCBA

NK-SBIN0011821-007011081154-UPI

10/03/20 UPI-NEENA SHUKLA-9229208058@YBL-SBIN001 0000007023617215 11/03/20 600.00 257,818.48

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 .: 40

Account Branch : BANNERGHATTA ROAD


Address : UMA ADMIRALTY , NO 1
BANNERGHATTA ROAD,
.
MR RAO SAI SANKALP City : BENGALURU 560029
State : KARNATAKA
ORACLE INDIA PVT LTD Phone no. : 080-61606161
KALYANI MAGNUM IT PARK JP NAGAR OD Limit : 0.00
7TH PHASE BILLEKALLI Currency : INR
Email : RSAISANKALP@GMAIL.COM
BANGALORE 560076 Cust ID : 111924522
KARNATAKA INDIA Account No : 50100219221464 VRM POTENTIAL
A/C Open Date : 12/12/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000514 MICR : 560240023
Branch Code : 514 Product Code : 113
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account


1740-007069683740-PAYMENT FROM PHONE

11/03/20 CRV POS 512967******6125 MURTHY AND CO 000000000000000 10/03/20 3.75 257,822.23

11/03/20 CRV POS-512967******6125-0307-NETFLIX EN 000000000000000 11/03/20 799.00 258,621.23

12/03/20 UPI-NAGARJUNA M 0000000720972042 12/03/20 7,130.00 251,491.23

K-NAGARJUNA.MK@OKHDFCBA

NK-SBIN0011821-007200307740-UPI

16/03/20 POS 512967XXXXXX6125 AMAZON 0000SF8624207792 16/03/20 180.00 251,311.23

16/03/20 POS 512967XXXXXX6125 NANDI ECONOMIC C 0000000000001179 17/03/20 25.00 251,286.23

17/03/20 UPI-ABHIBUS-ABHIBUS@AXISBANK-UTIB0000000 0000007719849631 17/03/20 1,629.70 249,656.53

-007719589136-UPI

17/03/20 UPI-OLAMONEY1-OLAMONEY1.RAZORPAY@HDFCBAN 0000007721504001 17/03/20 51.00 249,605.53

K-HDFC0000053-007721149581-UPI

17/03/20 UPI-GET SIMPL TECHNOLOGI-SIMPL@AXISBANK- 0000007723156431 17/03/20 794.00 248,811.53

UTIB0000100-007723553266-GETSIMPL

20/03/20 UPI-RELIANCE JIO INFOCOM-JIO@CITIBANK-CI 0000008021095286 20/03/20 234.82 248,576.71

TI0RTGSMI-008021691251-TB000008W3RT

21/03/20 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0000001-0 0000000811956030 21/03/20 144.00 248,432.71

08114173888-NA

24/03/20 NEFT CR-YESB0000001-INSTAMOJO TECHNOLO-R N084200387423709 24/03/20 181,320.00 429,752.71

AO SAI SANKALP-N084200387423709

26/03/20 UPI-OLA MONEY 1-OLAMONEY1.PAYU@AXISBANK- 0000008612114271 26/03/20 296.00 429,456.71

UTIB0000000-008612307708-UPI

26/03/20 UPI-MS RISHIKA KALLEPU-RISHIKA373RAO@OKA 0000008613379320 26/03/20 873.00 428,583.71

XIS-SCBL0036046-008613574293-UPI

26/03/20 UPI-SHRIVIDYA-9036721507@YBL-CNRB0000000 0000008616954871 26/03/20 550.00 428,033.71

-008648737108-PAYMENT FROM PHONE

27/03/20 UPI-RELIANCE JIO INFOCOM-JIO@CITIBANK-CI 0000008715573836 27/03/20 234.82 427,798.89

TI0RTGSMI-008764765676-JIO20TB0000094HUQ

30/03/20 UPI-RAZORPAY-RAZORPAY@ICICI-ICIC0000001- 0000009020994473 30/03/20 1,000.00 426,798.89

009020826549-IAHVINDIA

31/03/20 NC16726 0000003311308865 31/03/20 245,895.00 672,693.89

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 .: 41

Account Branch : BANNERGHATTA ROAD


Address : UMA ADMIRALTY , NO 1
BANNERGHATTA ROAD,
.
MR RAO SAI SANKALP City : BENGALURU 560029
State : KARNATAKA
ORACLE INDIA PVT LTD Phone no. : 080-61606161
KALYANI MAGNUM IT PARK JP NAGAR OD Limit : 0.00
7TH PHASE BILLEKALLI Currency : INR
Email : RSAISANKALP@GMAIL.COM
BANGALORE 560076 Cust ID : 111924522
KARNATAKA INDIA Account No : 50100219221464 VRM POTENTIAL
A/C Open Date : 12/12/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000514 MICR : 560240023
Branch Code : 514 Product Code : 113
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account


31/03/20 POS 512967XXXXXX6125 ONE97 COMMUNICAT 0000000000316979 31/03/20 982.78 671,711.11

01/04/20 CREDIT INTEREST CAPITALISED 000000000000000 31/03/20 3,187.00 674,898.11

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
115,585.28 479 143 2,427,256.52 2,986,569.35 674,898.11

Generated On: 24-Dec-2020 10:49 Generated By: Requesting Branch Code: NET
111924522

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