Page No .

: 1

Account Branch : MAHALAXMIPURAM

Address : NO.192, SERVICE ROAD
OFF WEST OF CHORD ROAD
2ND STAGE EXTN, MAHALAXMIPURAM
MR. HEMANTH KUMAR S City : BANGALORE 560086
State : KARNATAKA
NO 313 10TH E MAIN ROAD Phone no. : 080-61606161
JAYANAGAR IST BLOCK OD Limit : 0.00
NEAR PRASANA KALAYANA MANTAPA Currency : INR
Email : [email protected]
BANGALORE 560011 Cust ID : 52883399
KARNATAKA INDIA Account No : 50100024547600 OTHER
A/C Open Date : 14/12/2013
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001754 MICR : 560240059
Branch Code : 1754 Product Code : 114
Nomination : Registered

From : 01/05/2017 To : 01/10/2017 Statement of account

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

05/05/17 INST-ALERT CHG INC ST & EC JAN-MAR2017 000000000000000 05/05/17 17.25 1.82

08/05/17 NEFT CR-UBIN0555436-HEMANTH KUMAR S-HEM 0000SAA269423906 08/05/17 8,000.00 8,001.82

ANTH KUMAR S HDFC-SAA269423906

10/05/17 NEFT DR-SBMY0RRCKGB-EDU LOAN HEMANTH N130170291604445 10/05/17 3,200.00 4,801.82

KUM

AR S-NETBANK, MUM-N130170291604445

10/05/17 IB BILLPAY DR-HDFCVE-489377XXXXXX9310 000000000000000 10/05/17 3,000.00 1,801.82

11/05/17 IMPS-713113303750-UNREGISTERED-HDFC-XXXX 0000713113303750 11/05/17 650.00 2,451.82

XXXXXXXXX1195-

13/05/17 IHDF5361155242/VODAFONE BILLDESK 0000171331610110 13/05/17 400.00 2,051.82

15/05/17 ACH D- MAHINDRAFINANCE-4032305 0000008196048901 15/05/17 13,920.00 -11,868.18

15/05/17 ACH D- MAHINDRAFINANCE-4032305 0000008196048901 15/05/17 13,920.00 2,051.82

15/05/17 NWD-416021XXXXXX5595-WBAN1450-BANGLORE 0000713515021907 15/05/17 200.00 1,851.82

15/05/17 50100024547599 -TPT-RECHARGE 00000239261307A1 15/05/17 300.00 1,551.82

16/05/17 POS 416021XXXXXX5595 HAMSA SERVICE POS D 0000000000003095 16/05/17 500.00 1,051.82

EBIT

17/05/17 NWD-416021XXXXXX5595-S1AA1831-BANGALORE 0000713719013163 17/05/17 200.00 851.82

18/05/17 PL-ONLINE DISBURSEMENT-PL6010450634 0000PL6010450634 18/05/17 98,462.00 99,313.82

18/05/17 NWD-416021XXXXXX5595-S1AA1831-BANGALORE 0000713817021309 18/05/17 10,000.00 89,313.82

18/05/17 NWD-416021XXXXXX5595-S1AA1831-BANGALORE 0000713817021335 18/05/17 10,000.00 79,313.82

18/05/17 NWD-416021XXXXXX5595-S1AA1831-BANGALORE 0000713817021399 18/05/17 10,000.00 69,313.82

18/05/17 IB BILLPAY DR-HDFCVE-489377XXXXXX9310 000000000000000 18/05/17 42,920.66 26,393.16

18/05/17 50100024547599 -TPT-CLEARED LONE 00000268130209A1 18/05/17 9,000.00 17,393.16

19/05/17 NEFT DR-UBIN0555436-HEMANTH KUMAR C L-NE N139170296564001 19/05/17 10,000.00 7,393.16

TBANK, MUM-N139170296564001

19/05/17 POS REF 416021******5595-05/19 HAMSA SER 000000000000000 19/05/17 3.75 7,396.91

19/05/17 FEE-ATM CASH(1TXN)18/05/17 000000000000000 19/05/17 23.00 7,373.91

19/05/17 NWD-416021XXXXXX5595-H0273101-BANGALORE 0000000000000287 19/05/17 500.00 6,873.91

20/05/17 NEFT CHGS INCL ST & CESS 100517 000000000000000 20/05/17 2.88 6,871.03

22/05/17 POS 416021XXXXXX5595 NKP EMPIRE POS DEBI 0000000000027651 22/05/17 711.00 6,160.03

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 2

Account Branch : MAHALAXMIPURAM

Address : NO.192, SERVICE ROAD
OFF WEST OF CHORD ROAD
2ND STAGE EXTN, MAHALAXMIPURAM
MR. HEMANTH KUMAR S City : BANGALORE 560086
State : KARNATAKA
NO 313 10TH E MAIN ROAD Phone no. : 080-61606161
JAYANAGAR IST BLOCK OD Limit : 0.00
NEAR PRASANA KALAYANA MANTAPA Currency : INR
Email : [email protected]
BANGALORE 560011 Cust ID : 52883399
KARNATAKA INDIA Account No : 50100024547600 OTHER
A/C Open Date : 14/12/2013
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001754 MICR : 560240059
Branch Code : 1754 Product Code : 114
Nomination : Registered

From : 01/05/2017 To : 01/10/2017 Statement of account

T

25/05/17 ATW-416021XXXXXX5595-S1ANBG28-BANGALORE- 0000000000002054 25/05/17 300.00 5,860.03

URB

25/05/17 NEFT CHGS INCL ST & CESS 190517 000000000000000 25/05/17 2.88 5,857.15

26/05/17 POS 416021XXXXXX5595 KRAZY KING POS DEBI 0000714608091421 26/05/17 310.00 5,547.15

26/05/17 NWD-416021XXXXXX5595-N0273003-BANGALORE 0000000000000215 26/05/17 500.00 5,047.15

29/05/17 FEE-ATM CASH(1TXN)26/05/17 000000000000000 29/05/17 23.00 5,024.15

29/05/17 NEFT DR-SBIN0003286-PALANI S-NETBANK, MU N149170301539871 29/05/17 3,000.00 2,024.15

M-N149170301539871

30/05/17 NEFT CR-UBIN0555436-HEMANTH KUMAR S-HEM 0000SAA273584536 30/05/17 20,000.00 22,024.15

ANTH KUMAR S HDFC-SAA273584536

30/05/17 50100075383491 -TPT-FOR CREDIT CARD 00000377430830A1 30/05/17 16,000.00 6,024.15

30/05/17 IMPS-715012417033-HEMANTH KUMAR S-HDFC- 0000715012417033 30/05/17 17,000.00 23,024.15

XXXXXXXXXXX5705-FOR_EVERYTHING

30/05/17 IMPS-715012113826-HEMANTH KUMAR C L-UBIN 0000715012113826 30/05/17 9,800.00 13,224.15

-XXXXXXXXXXX1878-GIVEN BACK TO DIVYA

30/05/17 ATW-416021XXXXXX5595-S1ANBN44-BANGALORE- 0000000000007191 30/05/17 1,600.00 11,624.15

URB

31/05/17 NWD-416021XXXXXX5595-WBAN1450-BANGLORE 0000715114014200 31/05/17 200.00 11,424.15

01/06/17 IB BILLPAY DR-HDFCVE-489377XXXXXX9310 000000000000000 01/06/17 10,000.00 1,424.15

01/06/17 NEFT CHGS INCL ST & CESS 290517 000000000000000 01/06/17 2.88 1,421.27

01/06/17 FEE-ATM CASH(1TXN)31/05/17 000000000000000 01/06/17 23.00 1,398.27

01/06/17 101706004758360/CITRUSAIRTEL 0000171524672040 01/06/17 100.00 1,298.27

01/06/17 POS 416021XXXXXX5595 ASHIRWAD SUPER M PO 0000715215070677 01/06/17 636.00 662.27

S DEBIT

01/06/17 POS 416021XXXXXX5595 ASHIRWAD SUPER M PO 0000715215070677 01/06/17 -636.00 1,298.27

S DEBIT

01/06/17 POS 416021XXXXXX5595 ASHIRWAD SUPER M PO 0000715215103255 01/06/17 636.00 662.27

S DEBIT

03/06/17 NEFT CR-UBIN0555436-HEMANTH KUMAR S-HEM 0000SAA275076176 03/06/17 10,000.00 10,662.27

ANTH KUMAR S HDFC-SAA275076176

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 3

Account Branch : MAHALAXMIPURAM

Address : NO.192, SERVICE ROAD
OFF WEST OF CHORD ROAD
2ND STAGE EXTN, MAHALAXMIPURAM
MR. HEMANTH KUMAR S City : BANGALORE 560086
State : KARNATAKA
NO 313 10TH E MAIN ROAD Phone no. : 080-61606161
JAYANAGAR IST BLOCK OD Limit : 0.00
NEAR PRASANA KALAYANA MANTAPA Currency : INR
Email : [email protected]
BANGALORE 560011 Cust ID : 52883399
KARNATAKA INDIA Account No : 50100024547600 OTHER
A/C Open Date : 14/12/2013
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001754 MICR : 560240059
Branch Code : 1754 Product Code : 114
Nomination : Registered

From : 01/05/2017 To : 01/10/2017 Statement of account

03/06/17 NWD-416021XXXXXX5595-08889478-BANGALORE 0000715418029092 03/06/17 500.00 10,162.27

05/06/17 20170605008277097885/PAYTM 0000171567318244 05/06/17 248.00 9,914.27

07/06/17 NEFT DR-SBMY0RRCKGB-EDU LOAN HEMANTH N158170308554893 07/06/17 3,200.00 6,714.27

KUM

AR S-NETBANK, MUM-N158170308554893

07/06/17 EMI 4483226 CHQ S4483226001-1 06/17 000000000000000 07/06/17 3,452.00 3,262.27

07/06/17 IB BILLPAY DR-HDFCVE-489377XXXXXX9310 000000000000000 07/06/17 3,000.00 262.27

12/06/17 IMPS P2P 575 715012113826#30/05/ 020617 0000000000000006 12/06/17 5.75 256.52

12/06/17 NEFT CHGS INCL ST & CESS 070617 000000000000000 12/06/17 2.88 253.64

12/06/17 6211056832/PAYUOLACABSCOM 0000171632566401 12/06/17 200.00 53.64

13/06/17 NEFT CR-UBIN0555436-HEMANTH KUMAR S-HEM 0000SAA277153084 13/06/17 4,000.00 4,053.64

ANTH KUMAR S HDFC-SAA277153084

14/06/17 NEFT DR-IOBA0000768-G KANIMANI-NETBANK, N165170313164269 14/06/17 4,000.00 53.64

MUM-N165170313164269

15/06/17 ACH D- MAHINDRAFINANCE-4032305 0000008621270546 15/06/17 13,920.00 -13,866.36

15/06/17 ACH D- MAHINDRAFINANCE-4032305 0000008621270546 15/06/17 13,920.00 53.64

19/06/17 IMPS-717008575942-HEMANTH KUMAR S-HDFC- 0000717008575942 19/06/17 10,000.00 10,053.64

XXXXXXXXXXX5705-FOR_SNEHA

19/06/17 19231050027355 -TPT-FOR SNEHA DAS 00000600682353A1 19/06/17 10,000.00 53.64

20/06/17 4483226-REFUND-HEMANTH KUMAR S 000000000000000 20/06/17 449.25 502.89

21/06/17 NEFT CHGS INCL ST & CESS 140617 000000000000000 21/06/17 2.88 500.01

23/06/17 UPI-00000020181928022-7353447299@YBL-717 0000717411988057 23/06/17 10.00 510.01

422687343-PAYMENT FROM PHONEPE

23/06/17 UPI-00000020181928022-7353447299@YBL-717 0000717414904084 23/06/17 10,000.00 10,510.01

414569096-PAYMENT FROM PHONEPE

23/06/17 UPI-00000020181928022-7353447299@YBL-717 0000717414904367 23/06/17 10,000.00 510.01

414356198-PAYMENT FROM PHONEPE

23/06/17 UPI-00000020181928022-7353447299@YBL-717 0000717414904658 23/06/17 10,000.00 10,510.01

428295600-PAYMENT FROM PHONEPE

23/06/17 IMPS-717414300157-SNEHA KAMAL DAS-HDFC-X 0000717414300157 23/06/17 10,000.00 510.01

XXXXXXXXX7355-FOR PERSONAL USE

23/06/17 POS 416021XXXXXX5595 ANNAPURNA SERVIC PO 0000000000026754 23/06/17 500.00 10.01

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 4

Account Branch : MAHALAXMIPURAM

Address : NO.192, SERVICE ROAD
OFF WEST OF CHORD ROAD
2ND STAGE EXTN, MAHALAXMIPURAM
MR. HEMANTH KUMAR S City : BANGALORE 560086
State : KARNATAKA
NO 313 10TH E MAIN ROAD Phone no. : 080-61606161
JAYANAGAR IST BLOCK OD Limit : 0.00
NEAR PRASANA KALAYANA MANTAPA Currency : INR
Email : [email protected]
BANGALORE 560011 Cust ID : 52883399
KARNATAKA INDIA Account No : 50100024547600 OTHER
A/C Open Date : 14/12/2013
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001754 MICR : 560240059
Branch Code : 1754 Product Code : 114
Nomination : Registered

From : 01/05/2017 To : 01/10/2017 Statement of account

S DEBIT

28/06/17 POS REF 416021******5595-06/26 ANNAPURNA 000000000000000 28/06/17 3.75 13.76

30/06/17 19231050027355 -TPT-PARTIAL PAYMENT 00000711121522A1 30/06/17 5,000.00 5,013.76

01/07/17 CREDIT INTEREST CAPITALISED 000000000000000 30/06/17 29.00 5,042.76

01/07/17 20170701008908220985/PAYTM 0000171825443967 01/07/17 50.00 4,992.76

02/07/17 ATW-416021XXXXXX5595-S1ANBL82-BANGALORE- 0000000000000051 02/07/17 2,500.00 2,492.76

URB

06/07/17 NEFT CR-UBIN0555436-HEMANTH KUMAR S-HEM 0000SAA282110744 06/07/17 15,000.00 17,492.76

ANTH KUMAR S HDFC-SAA282110744

06/07/17 NEFT DR-SBMY0RRCKGB-EDU LOAN HEMANTH N187170326536689 07/07/17 3,200.00 14,292.76

KUM

AR S-NETBANK, MUM-N187170326536689

07/07/17 EMI 4483226 CHQ S4483226002-1 07/17 000000000000000 07/07/17 3,452.00 10,840.76

07/07/17 ATW-416021XXXXXX5595-P1ENBA45-BANGALORE- 0000000000002118 07/07/17 200.00 10,640.76

URB

07/07/17 NEFT DR-SBIN0003286-PALANI S-NETBANK, MU N188170327434249 10/07/17 1,600.00 9,040.76

M-N188170327434249

08/07/17 POS 416021XXXXXX5595 KRAZY KING POS DEBI 0000718914354645 08/07/17 400.00 8,640.76

11/07/17 20170711009148782285/PAYTM 0000171922712075 11/07/17 300.00 8,340.76

12/07/17 NWD-416021XXXXXX5595-CBL9017-BANGALORE 0000719319335226 12/07/17 800.00 7,540.76

13/07/17 6276525850/PAYUOLAMONEYZIPCASH 0000171943608406 13/07/17 200.00 7,340.76

13/07/17 NWD-416021XXXXXX5595-SACWB519-CHITTOOR 0000719413003648 13/07/17 1,500.00 5,840.76

14/07/17 IB BILLPAY DR-HDFCVE-489377XXXXXX9310 0714000300716546 14/07/17 3,787.94 2,052.82

15/07/17 ACH D- MAHINDRAFINANCE-4032305 0000009033226538 15/07/17 13,920.00 -11,867.18

15/07/17 ACH D- MAHINDRAFINANCE-4032305 0000009033226538 15/07/17 13,920.00 2,052.82

18/07/17 8GHTGSV8JKRD9P/RAZPRAZORPAYSOFTWARE 0000171997441059 18/07/17 250.00 1,802.82

23/07/17 17072318471279669/FLIPKARTINTERNETPVTL 0000172040699268 23/07/17 540.00 1,262.82

24/07/17 ATW-416021XXXXXX5595-P1ENBG06-BANGALORE- 0000000000000699 24/07/17 200.00 1,062.82

URB

25/07/17 POS 416021XXXXXX5595 HAMSA SERVICE POS D 0000000000000887 25/07/17 500.00 562.82

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.
HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 5

Account Branch : MAHALAXMIPURAM

Address : NO.192, SERVICE ROAD
OFF WEST OF CHORD ROAD
2ND STAGE EXTN, MAHALAXMIPURAM
MR. HEMANTH KUMAR S City : BANGALORE 560086
State : KARNATAKA
NO 313 10TH E MAIN ROAD Phone no. : 080-61606161
JAYANAGAR IST BLOCK OD Limit : 0.00
NEAR PRASANA KALAYANA MANTAPA Currency : INR
Email : [email protected]
BANGALORE 560011 Cust ID : 52883399
KARNATAKA INDIA Account No : 50100024547600 OTHER
A/C Open Date : 14/12/2013
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001754 MICR : 560240059
Branch Code : 1754 Product Code : 114
Nomination : Registered

From : 01/05/2017 To : 01/10/2017 Statement of account

25/07/17 EAW-416021XXXXXX5595-SWCW3001-BANGALORE 0000000000008995 25/07/17 200.00 362.82

27/07/17 POS REF 416021******5595-07/27 HAMSA SER 000000000000000 27/07/17 3.75 366.57

28/07/17 NWD-416021XXXXXX5595-TYYS0991-BANGALORE 0000720914008429 28/07/17 200.00 166.57

29/07/17 NEFT CHGS INCL GST 060717-MIR17205380477 MIR1720538047797 29/07/17 2.96 163.61

97

29/07/17 NEFT CHGS INCL GST 070717-MIR17206392480 MIR1720639248064 29/07/17 2.96 160.65

64

31/07/17 NEFT CR-UBIN0555436-HEMANTH KUMAR S-HEM 0000SAA286980480 31/07/17 14,500.00 14,660.65

ANTH KUMAR S HDFC-SAA286980480

31/07/17 19231050027355 -TPT-FOR MOTO 1ST INSTAL 00000032812364A1 31/07/17 1,200.00 13,460.65

LMENT

01/08/17 NEFT DR-SBIN0003286-PALANI S-NETBANK, MU N213170341099423 01/08/17 1,600.00 11,860.65

M-N213170341099423

01/08/17 NEFT DR-SBMY0RRCKGB-EDU LOAN HEMANTH N213170341099981 01/08/17 3,200.00 8,660.65

KUM

AR S-NETBANK, MUM-N213170341099981

04/08/17 NWD-416021XXXXXX5595-H0273101-BANGALORE 0000721618006865 04/08/17 200.00 8,460.65

07/08/17 EMI 4483226 CHQ S4483226003-1 08/17 000000000000000 07/08/17 3,452.00 5,008.65

07/08/17 20170807009805574385/PAYTM 0000172191186484 07/08/17 300.00 4,708.65

08/08/17 6331863074/PAYUFOODPANDAIN 0000172202011002 08/08/17 494.72 4,213.93

09/08/17 IMPS-722117959298-HEMANTH KUMAR S-HDFC- 0000722117959298 09/08/17 3,000.00 7,213.93

XXXXXXXXXXX5705-FOR_PERSONAL_USE

09/08/17 NEFT DR-IOBA0000768-G KANIMANI-NETBANK, N221170347024946 09/08/17 4,500.00 2,713.93

MUM-N221170347024946

09/08/17 19231050027355 -TPT-HEMANT 00000163423777A1 09/08/17 3,000.00 5,713.93

12/08/17 POS 416021XXXXXX5595 BALAJI MEDICAL POS 0000000000001515 12/08/17 385.00 5,328.93

DEBIT

12/08/17 POS 416021XXXXXX5595 ANNAPURNA SERVIC PO 0000000000031099 12/08/17 500.00 4,828.93

S DEBIT

14/08/17 EAW-416021XXXXXX5595-LWCW3002-BANGALORE 0000000000008228 14/08/17 200.00 4,628.93

15/08/17 50100024547599 -TPT-SELF 00000214354439A1 15/08/17 3,500.00 8,128.93

16/08/17 ACH D- MAHINDRAFINANCE-4032305 0000009464228969 16/08/17 13,920.00 -5,791.07

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 6

Account Branch : MAHALAXMIPURAM

Address : NO.192, SERVICE ROAD
OFF WEST OF CHORD ROAD
2ND STAGE EXTN, MAHALAXMIPURAM
MR. HEMANTH KUMAR S City : BANGALORE 560086
State : KARNATAKA
NO 313 10TH E MAIN ROAD Phone no. : 080-61606161
JAYANAGAR IST BLOCK OD Limit : 0.00
NEAR PRASANA KALAYANA MANTAPA Currency : INR
Email : [email protected]
BANGALORE 560011 Cust ID : 52883399
KARNATAKA INDIA Account No : 50100024547600 OTHER
A/C Open Date : 14/12/2013
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001754 MICR : 560240059
Branch Code : 1754 Product Code : 114
Nomination : Registered

From : 01/05/2017 To : 01/10/2017 Statement of account

16/08/17 ACH D- MAHINDRAFINANCE-4032305 0000009464228969 16/08/17 13,920.00 8,128.93

16/08/17 POS REF 416021******5595-08/15 ANNAPURNA 000000000000000 16/08/17 3.75 8,132.68

16/08/17 50100075383491 -TPT-FOR SNEHA LOAN 00000222663110A1 16/08/17 7,430.00 702.68

16/08/17 19231050027355 -TPT-BALANCE EMI 00000224395597A1 16/08/17 2,000.00 2,702.68

19/08/17 INST-ALERT CHG INC GST APR-JUN2017-MIR22 00MIR22370532571 19/08/17 17.70 2,684.98

370532571

21/08/17 POS 416021XXXXXX5595 HAMSA SERVICE ST PO 0000723302164919 21/08/17 500.00 2,184.98

S DEBIT

24/08/17 7178242862/PAYTMHIRE4DRIVETECHN 0000172362841110 24/08/17 200.00 1,984.98

24/08/17 NEFT CHGS INCL GST 010817-MIR17231954370 MIR1723195437096 24/08/17 2.96 1,982.02

96

24/08/17 NEFT CHGS INCL GST 010817-MIR17231954371 MIR1723195437104 24/08/17 2.96 1,979.06

04

24/08/17 ACH CHARGES DEBIT 030817-MIR172329808134 MIR1723298081346 24/08/17 413.00 1,566.06

24/08/17 POS 416021XXXXXX5595 BALAJI BAR AND R PO 0000000000003718 24/08/17 445.00 1,121.06

S DEBIT

25/08/17 ATW-416021XXXXXX5595-S1ACBL38-BANGALORE- 0000000000006834 25/08/17 200.00 921.06

URB

28/08/17 POS 416021XXXXXX5595 HAMSA SERVICE POS D 0000000000000727 28/08/17 500.00 421.06

EBIT

28/08/17 NEFT CHGS INCL GST 090817-MIR17237106134 MIR1723710613400 28/08/17 2.96 418.10

00

29/08/17 ATW-416021XXXXXX5595-S1ACBL18-BANGALORE- 0000000000009094 29/08/17 200.00 218.10

URB

31/08/17 POS REF 416021******5595-08/30 HAMSA SER 000000000000000 31/08/17 3.75 221.85

04/09/17 NEFT CR-UBIN0555436-HEMANTH KUMAR S-HEM 0000SAA294280573 04/09/17 20,000.00 20,221.85

ANTH KUMAR S HDFC-SAA294280573

04/09/17 19231050027355 -TPT-2ND MOBILE LOAN 00000404265265A1 04/09/17 1,200.00 19,021.85

04/09/17 IMPS-724713146447-EDU LOAN HEMANTH KUMAR 0000724713146447 04/09/17 3,200.00 15,821.85

S-SBMY-XXXXXXX8702-FOR EDU LOAN

04/09/17 REV-IMPS-724713146447-EDU LOAN HEMANTH K 0000724713146447 04/09/17 3,200.00 19,021.85

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.
HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 7

Account Branch : MAHALAXMIPURAM

Address : NO.192, SERVICE ROAD
OFF WEST OF CHORD ROAD
2ND STAGE EXTN, MAHALAXMIPURAM
MR. HEMANTH KUMAR S City : BANGALORE 560086
State : KARNATAKA
NO 313 10TH E MAIN ROAD Phone no. : 080-61606161
JAYANAGAR IST BLOCK OD Limit : 0.00
NEAR PRASANA KALAYANA MANTAPA Currency : INR
Email : [email protected]
BANGALORE 560011 Cust ID : 52883399
KARNATAKA INDIA Account No : 50100024547600 OTHER
A/C Open Date : 14/12/2013
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001754 MICR : 560240059
Branch Code : 1754 Product Code : 114
Nomination : Registered

From : 01/05/2017 To : 01/10/2017 Statement of account

UMAR S-SBMY-XXXXXXX8702-FOR EDU LOAN

04/09/17 IB BILLPAY DR-HDFCVE-489377XXXXXX8116 IB04183401571181 04/09/17 8,727.60 10,294.25

05/09/17 CASH DEP BASAVESHWARA 000000000000000 05/09/17 5,000.00 15,294.25

05/09/17 POS 416021XXXXXX5595 HIRE4DRIVE_PAYTM PO 0000724806338579 05/09/17 200.00 15,094.25

S DEBIT

05/09/17 NEFT DR-SBIN0RRCKGB-SBI EDU LOAN HEMANTH N248170361632448 05/09/17 3,200.00 11,894.25

KUMAR-NETBANK, MUM-N248170361632448

06/09/17 CRV POS 416021******5595 DISCOUNT ON FUE 000000000000000 06/09/17 3.75 11,898.00

07/09/17 EMI 4483226 CHQ S4483226004-1 09/17 000000000000000 07/09/17 3,452.00 8,446.00

07/09/17 NEFT DR-UBIN0555436-HEMANTH PES ACC-NETB N250170363542251 07/09/17 6,000.00 2,446.00

ANK, MUM-N250170363542251

09/09/17 NWD-416021XXXXXX5595-CBL9020-BANGALORE 0000725211336706 09/09/17 1,500.00 946.00

09/09/17 POS 416021XXXXXX5595 ANNAPURNA SERVIC PO 0000000000004087 09/09/17 500.00 446.00

S DEBIT

11/09/17 POS REF 416021******5595-09/11 ANNAPURNA 000000000000000 11/09/17 3.75 449.75

15/09/17 ACH D- MAHINDRAFINANCE-4032305 0000009859522134 15/09/17 13,920.00 -13,470.25

15/09/17 ACH D- MAHINDRAFINANCE-4032305 0000009859522134 15/09/17 13,920.00 449.75

15/09/17 CHQ DEP - TRANSFER OW 2 - RICHMOND RD, B 0000000000000734 15/09/17 27,500.00 27,949.75

16/09/17 50100075383491 -TPT-FOR SNEHA 2EMI 00000540467131A1 16/09/17 7,500.00 20,449.75

16/09/17 POS 416021XXXXXX5595 FAMOUS TELECOM POS 0000000000003984 16/09/17 300.00 20,149.75

DEBIT

16/09/17 POS 416021XXXXXX5595 THE PLATTER POS DEB 0000000000010254 16/09/17 2,850.00 17,299.75

IT

18/09/17 NWD-416021XXXXXX5595-SPCND386-BANGALORE 0000726110000963 18/09/17 500.00 16,799.75

18/09/17 NWD-416021XXXXXX5595-KBL18105-BANGALORE 0000726118432618 18/09/17 500.00 16,299.75

19/09/17 ATW-416021XXXXXX5595-P1ENBA45-BANGALORE- 0000000000007690 19/09/17 3,000.00 13,299.75

URB

19/09/17 NWD-416021XXXXXX5595-0888E033-BANGALORE 0000726221006314 19/09/17 2,000.00 11,299.75

20/09/17 POS 416021XXXXXX5595 HAMSA SERVICE POS D 0000000000006069 20/09/17 500.00 10,799.75

EBIT

21/09/17 NEFT CHGS INCL GST 050917-MIR17258735969 MIR1725873596986 21/09/17 2.96 10,796.79

86

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 8

Account Branch : MAHALAXMIPURAM

Address : NO.192, SERVICE ROAD
OFF WEST OF CHORD ROAD
2ND STAGE EXTN, MAHALAXMIPURAM
MR. HEMANTH KUMAR S City : BANGALORE 560086
State : KARNATAKA
NO 313 10TH E MAIN ROAD Phone no. : 080-61606161
JAYANAGAR IST BLOCK OD Limit : 0.00
NEAR PRASANA KALAYANA MANTAPA Currency : INR
Email : [email protected]
BANGALORE 560011 Cust ID : 52883399
KARNATAKA INDIA Account No : 50100024547600 OTHER
A/C Open Date : 14/12/2013
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001754 MICR : 560240059
Branch Code : 1754 Product Code : 114
Nomination : Registered

From : 01/05/2017 To : 01/10/2017 Statement of account

22/09/17 POS REF 416021******5595-09/22 HAMSA SER 000000000000000 22/09/17 3.75 10,800.54

22/09/17 NEFT CHGS INCL GST 070917-MIR17260765102 MIR1726076510230 22/09/17 2.96 10,797.58

30

27/09/17 20170927011082395285/PAYTM 0000172706591179 27/09/17 23.00 10,774.58

27/09/17 POS 416021XXXXXX5595 HURRAY POS DEBIT 0000727015573727 27/09/17 8,500.00 2,274.58

28/09/17 ACH CHARGES DEBIT 150917-MIR172648933502 MIR1726489335029 28/09/17 885.00 1,389.58

30/09/17 NWD-416021XXXXXX5595-S1CNE456-BANGALORE 0000727311001909 30/09/17 500.00 889.58

30/09/17 POS 416021XXXXXX5595 ANNAPURNA SERVIC PO 0000000000005643 30/09/17 850.00 39.58

S DEBIT

01/10/17 CREDIT INTEREST CAPITALISED 000000000000000 30/09/17 48.00 87.58

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
19.07 121 38 359,909.74 359,978.25 87.58

Generated On: 03-Oct-2017 10:42 Generated By: 52883399 Requesting Branch Code: NET

This is a computer generated statement and does

not require signature.

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013