Page No .
: 1 Statement of account
Account Branch : RAMPURA BAZAR - KOTA
Address : HDFC BANK LTD
GANDHI CHOWK, PURANI DHAN MANDI
RAMPURA BAZAR
MR. PULLAM CHETTI DIVAKAR City : KOTA
State : RAJASTHAN
HOUSE NO.25,GANPATI WINDSOR PARK,GA Phone no. : 18002026161
NAYAKHERA OD Limit : 0 Currency : INR
KUNHARI Email :
[email protected] Cust ID : 166218491
KOTA 324008 Account No : 50100417080849 NON MANAGED V
RAJASTHAN A/C Open Date : 05/05/2021
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002020 MICR : 324240004
Branch Code : 2020 Product Code : 113
Nomination : PC Srinivasan
Statement From : 01/08/2023 To : 07/11/2023
Date Narration Chq./Ref.No. Value Dt Withdrawal Amt. Deposit Amt. Closing Balance
01/08/23 POS 416021XXXXXX8213 WWW AMAZON IN 0000321205950609 01/08/23 388.00 12,129.80
02/08/23 ACH D- TPCAPFRST IDFC FIRST-1201366236 0000004078160945 02/08/23 9,823.00 2,306.80
02/08/23 UPI-ZOMATO LIMITED-ZOMATOORDER1.GPAY@AXI 0000321417432994 02/08/23 187.40 2,119.40
SBANK-UTIB0000553-321417432994-UPI
02/08/23 UPI-ZOMATO LIMITED-ZOMATOORDER1.GPAY@AXI 0000321420389460 02/08/23 208.95 1,910.45
SBANK-UTIB0000553-321420389460-UPI
02/08/23 UPI-ZOMATO LIMITED-ZOMATOORDER1.GPAY@AXI 0000321421779836 02/08/23 346.00 1,564.45
SBANK-UTIB0000553-321421779836-UPI
02/08/23 UPI-ZOMATO LIMITED-ZOMATOORDER1.GPAY@AXI 0000321421813425 02/08/23 792.02 772.43
SBANK-UTIB0000553-321421813425-UPI
07/08/23 POS 416021XXXXXX8213 OPENAI 0000321914829629 07/08/23 414.25 358.18
09/08/23 UPI-MR SUKHDEV PRASAD-Q810002686@YBL-YE 0000322118418475 09/08/23 100.00 258.18
SB0YBLUPI-322118418475-XEROX
09/08/23 UPI-VIRENDRA-PAYTMQRPQ8TM9X8KO@PAYTM-PYT 0000322118821148 09/08/23 210.00 48.18
M0123456-322118821148-UPI
10/08/23 UPI-SRINIVASAN PULLAM CH-PULLAMC.SRINIVA 0000322211879878 10/08/23 15,000.00 15,048.18
SAN@OKAXIS-UTIB0000228-322211879878-UPI
10/08/23 UPI-BHOGENDRA SHARMA-PAYTMQR281005050101 0000322276255384 10/08/23 70.00 14,978.18
14Q1O09OEWLV@PAYTM-PYTM0123456-322276255
384-UPI
14/08/23 UPI-UDEMY-BILLDESKPG.UDEMY@HDFCBANK-HDFC 0000322602349896 14/08/23 978.00 14,000.18
0000499-322602349896-UDEMY
14/08/23 UPI-ZOMATO LIMITED-ZOMATOORDER1.GPAY@AXI 0000322686457277 15/08/23 240.05 13,760.13
SBANK-UTIB0000553-322686457277-UPI
16/08/23 UPI-UDEMY-BILLDESKPG.UDEMY@HDFCBANK-HDFC 0000322830378403 16/08/23 3,214.00 10,546.13
0000499-322830378403-PAY
16/08/23 POS 416021******8213 RVSL DT - 07/08/23 0000321914829629 16/08/23 414.25 10,960.38
17/08/23 UPI-ZOMATO LIMITED-ZOMATOORDER1.GPAY@AXI 0000322956103549 17/08/23 388.50 10,571.88
SBANK-UTIB0000553-322956103549-UPI
18/08/23 UPI-ZOMATO LIMITED-ZOMATOORDER1.GPAY@AXI 0000323088242338 18/08/23 124.01 10,447.87
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:08AAACH2702H1Z0
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 Statement of account
Account Branch : RAMPURA BAZAR - KOTA
Address : HDFC BANK LTD
GANDHI CHOWK, PURANI DHAN MANDI
RAMPURA BAZAR
MR. PULLAM CHETTI DIVAKAR City : KOTA
State : RAJASTHAN
HOUSE NO.25,GANPATI WINDSOR PARK,GA Phone no. : 18002026161
NAYAKHERA OD Limit : 0 Currency : INR
KUNHARI Email :
[email protected] Cust ID : 166218491
KOTA 324008 Account No : 50100417080849 NON MANAGED V
RAJASTHAN A/C Open Date : 05/05/2021
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002020 MICR : 324240004
Branch Code : 2020 Product Code : 113
Nomination : PC Srinivasan
Statement From : 01/08/2023 To : 07/11/2023
SBANK-UTIB0000553-323088242338-UPI
19/08/23 UPI-ZOMATO LIMITED-ZOMATOORDER1.GPAY@AXI 0000323120352777 19/08/23 231.00 10,216.87
SBANK-UTIB0000553-323120352777-UPI
22/08/23 .ACH DEBIT RETURN CHARGES 020723 020723- MIR2423246481944 22/08/23 531.00 9,685.87
MIR2423246481944
22/08/23 .DC INTL POS TXN MARKUP+ST 030723 040723 MIR2423348346832 22/08/23 169.42 9,516.45
-MIR2423348346832
24/08/23 UPI-IRCTC CF-IRCTC.CF@HDFCBANK-HDFC00044 0000323626343261 24/08/23 1,394.30 8,122.15
60-323626343261-IRCTC TICKET BOOKI
24/08/23 UPI-IRCTC CF-IRCTC.CF@HDFCBANK-HDFC00044 0000323626362928 24/08/23 4,134.30 3,987.85
60-323626362928-IRCTC TICKET BOOKI
25/08/23 UPI-EUROP ASSISTANCE IND-EUROP-ASSISTANC 0000323763679217 25/08/23 708.00 3,279.85
E.PAYU@INDUS-INDB0002201-323763679217-UP
I TRANSACTION
28/08/23 UPI-POLICYBAZAAR INSURAN-PAYTM-8735485@P 0000324062615535 28/08/23 2,565.00 714.85
AYTM-PYTM0123456-324062615535-UPI
28/08/23 UPI-SRINIVASAN PULLAM CH-PULLAMC.SRINIVA 0000324085018495 28/08/23 15,000.00 15,714.85
SAN@OKAXIS-UTIB0000228-324085018495-UPI
28/08/23 UPI-UDEMY-BILLDESKPG.UDEMY@HDFCBANK-HDFC 0000324077636828 28/08/23 389.00 15,325.85
0000499-324077636828-PAY
28/08/23 ME DC SI 416021XXXXXX8213 GOOGLE PLAY SE 0000324015626500 28/08/23 130.00 15,195.85
R CYBS S
30/08/23 UPI-APPY PIE LLP-CCA.172385@ICICI-ICIC0D 0000324264175008 30/08/23 116.82 15,079.03
C0099-324264175008-UPI
01/09/23 UPI-ZOMATO-PAYZOMATO@HDFCBANK-HDFC000049 0000324456421611 01/09/23 338.00 14,741.03
9-324456421611-UPI
02/09/23 UPI-SRINIVASAN PULLAM CH-PULLAMC.SRINIVA 0000324585414775 02/09/23 10,000.00 24,741.03
SAN@OKAXIS-UTIB0000228-324585414775-GING
ER NOIDA
02/09/23 ACH D- TPCAPFRST IDFC FIRST-1229511286 0000005064472998 02/09/23 9,823.00 14,918.03
02/09/23 UPI-MANOJ RAYAKA SO RAMS-9694056852ANOJ@ 0000324524686057 02/09/23 50.00 14,868.03
AXL-BARB0MAKOTA-324524686057-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:08AAACH2702H1Z0
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 Statement of account
Account Branch : RAMPURA BAZAR - KOTA
Address : HDFC BANK LTD
GANDHI CHOWK, PURANI DHAN MANDI
RAMPURA BAZAR
MR. PULLAM CHETTI DIVAKAR City : KOTA
State : RAJASTHAN
HOUSE NO.25,GANPATI WINDSOR PARK,GA Phone no. : 18002026161
NAYAKHERA OD Limit : 0 Currency : INR
KUNHARI Email :
[email protected] Cust ID : 166218491
KOTA 324008 Account No : 50100417080849 NON MANAGED V
RAJASTHAN A/C Open Date : 05/05/2021
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002020 MICR : 324240004
Branch Code : 2020 Product Code : 113
Nomination : PC Srinivasan
Statement From : 01/08/2023 To : 07/11/2023
04/09/23 UPI-ANIL KUMAR CHAURSIYA-Q486824192@YBL- 0000324791049878 04/09/23 30.00 14,838.03
YESB0YBLUPI-324791049878-UPI
06/09/23 UPI-ANIL KUMAR-Q34537979@YBL-FINO000000 0000324943582058 06/09/23 109.00 14,729.03
1-324943582058-UPI
06/09/23 UPI-MR FOOD CLUB-MRFOOD23.08@CMSIDFC-IDF 0000324944579783 06/09/23 177.00 14,552.03
B0040103-324944579783-UPI
06/09/23 UPI-GIANIS-GIANIS.63019564@HDFCBANK-HDFC 0000324945295807 06/09/23 321.00 14,231.03
0000001-324945295807-UPI
06/09/23 UPI-VIJAY MEHRA-PAYTMQR281005050101XCA1T 0000324946309995 06/09/23 125.00 14,106.03
O051IAY@PAYTM-PYTM0123456-324946309995-U
PI
06/09/23 UPI-SHAILESH DAS-PAYTMQR3E6NP8JHI3@PAYTM 0000324949403262 06/09/23 709.00 13,397.03
-KKBK0005033-324949403262-UPI
07/09/23 UPI-AMAZON PAY GROCERIES-AMAZONPAYGROCER 0000325083383748 07/09/23 818.00 12,579.03
Y@YAPL-YESB0APLUPI-325083383748-YOU ARE
PAYING FOR
09/09/23 UPI-SWIGGY-SWIGGY@YESPAY-YESB0YESUPI-325 0000325246814223 09/09/23 116.00 12,463.03
246814223-PAY FOR MERCHANT
13/09/23 UPI-AGODA-PAYTM-52649125@PAYTM-PYTM01234 0000362244421271 13/09/23 512.32 11,950.71
56-362244421271-OID1489900432@AGOD
14/09/23 UPI-ZOMATO LIMITED-ZOMATOORDER1.GPAY@AXI 0000325702509456 14/09/23 420.36 11,530.35
SBANK-UTIB0000553-325702509456-UPI
15/09/23 UPI-SWIGGY-SWIGGY@YESPAY-YESB0YESUPI-325 0000325833892263 15/09/23 421.00 11,109.35
833892263-PAY FOR MERCHANT
17/09/23 UPI-ZOMATO LIMITED-ZOMATOORDER1.GPAY@AXI 0000326093792704 17/09/23 231.36 10,877.99
SBANK-UTIB0000553-326093792704-UPI
19/09/23 ME DC SI 416021XXXXXX8213 GOOGLE CLOUD 0000326122339505 19/09/23 2.00 10,875.99
19/09/23 ME DC SI 416021XXXXXX8213 GOOGLE CLOUD 0000326215462319 19/09/23 2.00 10,873.99
20/09/23 POS 416021XXXXXX8213 AMAZON WEB SERVI 0000326222789902 20/09/23 2.00 10,871.99
22/09/23 CRV POS 416021******8213 AMAZON WEB SERV 000000000000000 22/09/23 2.00 10,873.99
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:08AAACH2702H1Z0
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 Statement of account
Account Branch : RAMPURA BAZAR - KOTA
Address : HDFC BANK LTD
GANDHI CHOWK, PURANI DHAN MANDI
RAMPURA BAZAR
MR. PULLAM CHETTI DIVAKAR City : KOTA
State : RAJASTHAN
HOUSE NO.25,GANPATI WINDSOR PARK,GA Phone no. : 18002026161
NAYAKHERA OD Limit : 0 Currency : INR
KUNHARI Email :
[email protected] Cust ID : 166218491
KOTA 324008 Account No : 50100417080849 NON MANAGED V
RAJASTHAN A/C Open Date : 05/05/2021
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002020 MICR : 324240004
Branch Code : 2020 Product Code : 113
Nomination : PC Srinivasan
Statement From : 01/08/2023 To : 07/11/2023
26/09/23 POS 416021XXXXXX8213 CLOUDZY.COM HOST 0000326823164511 26/09/23 411.83 10,462.16
26/09/23 UPI-BHARTI AIRTEL LIMITE-AIRTEL121@HDFCB 0000326971348189 26/09/23 1,295.64 9,166.52
ANK-HDFC0000053-326971348189-AIRTEL UPI
27/09/23 ME DC SI 416021XXXXXX8213 GOOGLE CLOUD C 0000326902575988 27/09/23 2,000.00 7,166.52
YBS SI
28/09/23 POS 416021XXXXXX8213 PAPERSPACE* HOLD 0000327102177317 28/09/23 833.27 6,333.25
28/09/23 POS 416021XXXXXX8213 TENSORDOCK 0000327104264214 28/09/23 416.64 5,916.61
28/09/23 UPI-SRINIVASAN PULLAM CH-PULLAMC.SRINIVA 0000327167287083 28/09/23 5,000.00 10,916.61
SAN@OKAXIS-UTIB0000228-327167287083-MOTO
RCYCLE LOAN
28/09/23 CRV POS 416021******8213 GOOGLE CLOUD 000000000000000 28/09/23 2.00 10,918.61
28/09/23 CRV POS 416021******8213 GOOGLE CLOUD 000000000000000 28/09/23 2.00 10,920.61
28/09/23 ME DC SI 416021XXXXXX8213 GOOGLE PLAY SE 0000327115354117 28/09/23 130.00 10,790.61
R CYBS S
30/09/23 UPI-HOSTINGER PTE LTD-HOSTINGERPTELTD.RZ 0000327384570576 30/09/23 1,290.84 9,499.77
P@ICICI-ICIC0DC0099-327384570576-PAY VIA
RAZORPAY
30/09/23 UPI-HOSTINGER PTE LTD-RZPTQEHOSTINGERPTE 0000327374061724 30/09/23 2,251.44 7,248.33
LTD@YESBANK-YESB0000022-327374061724-PAY
VIA RAZORPAY
01/10/23 CREDIT INTEREST CAPITALISED 000000000000000 30/09/23 85.00 7,333.33
01/10/23 POS 416021XXXXXX8213 DIGITALOCEAN.COM 0000327404192783 01/10/23 326.26 7,007.07
02/10/23 UPI-SRINIVASAN PULLAM CH-PULLAMC.SRINIVA 0000327538514571 02/10/23 4,000.00 11,007.07
SAN@OKAXIS-UTIB0000228-327538514571-MOTO
R CYCLE LOAN
02/10/23 ACH D- TPCAPFRST IDFC FIRST-1255009132 0000005998654370 02/10/23 9,823.00 1,184.07
03/10/23 UPI-SUBHAM BANERJEE-SUBHAM2568@OKICICI-Y 0000327686970341 03/10/23 500.00 684.07
ESB0000464-327686970341-UPI
04/10/23 UPI-VIJAY DIXIT-Q766835290@YBL-YESB0YBL 0000327705922199 04/10/23 15.00 669.07
UPI-327705922199-UPI
04/10/23 UPI-ZOMATO LIMITED-ZOMATOORDER1.GPAY@AXI 0000327720489107 04/10/23 482.04 187.03
SBANK-UTIB0000553-327720489107-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:08AAACH2702H1Z0
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 Statement of account
Account Branch : RAMPURA BAZAR - KOTA
Address : HDFC BANK LTD
GANDHI CHOWK, PURANI DHAN MANDI
RAMPURA BAZAR
MR. PULLAM CHETTI DIVAKAR City : KOTA
State : RAJASTHAN
HOUSE NO.25,GANPATI WINDSOR PARK,GA Phone no. : 18002026161
NAYAKHERA OD Limit : 0 Currency : INR
KUNHARI Email :
[email protected] Cust ID : 166218491
KOTA 324008 Account No : 50100417080849 NON MANAGED V
RAJASTHAN A/C Open Date : 05/05/2021
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002020 MICR : 324240004
Branch Code : 2020 Product Code : 113
Nomination : PC Srinivasan
Statement From : 01/08/2023 To : 07/11/2023
04/10/23 UPI-SRINIVASAN PULLAM CH-PULLAMC.SRINIVA 0000327751907206 04/10/23 3,000.00 3,187.03
SAN@OKAXIS-UTIB0000228-327751907206-WIFI
DI VI NOIDA
04/10/23 POS 416021XXXXXX8213 WWW AIRTEL IN 0000327722416587 04/10/23 2,828.46 358.57
04/10/23 UPI-ZOMATO LIMITED-ZOMATOORDER1.GPAY@AXI 0000327732230914 04/10/23 163.67 194.90
SBANK-UTIB0000553-327732230914-UPI
07/10/23 UPI-SRINIVASAN PULLAM CH-PULLAMC.SRINIVA 0000328069027616 07/10/23 2,000.00 2,194.90
SAN@OKAXIS-UTIB0000228-328069027616-NOID
A SETTLING
07/10/23 UPI-SUSHIL KUMAR-SUSHILKUMARDANWAR@OKSBI 0000328015304092 07/10/23 400.00 1,794.90
-PYTM0123456-328015304092-UPI
07/10/23 UPI-ZOMATO LIMITED-ZOMATOORDER1.GPAY@AXI 0000328031150157 07/10/23 172.56 1,622.34
SBANK-UTIB0000553-328031150157-UPI
07/10/23 POS 416021******8213 RVSL DT - 28/09/23 0000327102177317 07/10/23 833.27 2,455.61
09/10/23 UPI-MS HSD HP AUTO CARE -PAYTMQR28100505 0000328206395761 09/10/23 1,000.00 1,455.61
0101RSIIZG2I1FXI@PAYTM-PYTM0123456-32820
6395761-UPI
11/10/23 ME DC SI 416021XXXXXX8213 HEROKU* SEP-87 0000328320188829 11/10/23 416.39 1,039.22
824046
11/10/23 POS 416021XXXXXX8213 WWW AMAZON IN 0000328302462840 11/10/23 829.00 210.22
13/10/23 UPI-SRINIVASAN PULLAM CH-PULLAMC.SRINIVA 0000328678822534 13/10/23 2,000.00 2,210.22
SAN@OKAXIS-UTIB0000228-328678822534-MISC
NOIDA
13/10/23 UPI-ATS DOLCE APARTMENTS-PTMGUT-UTILITY@ 0000328666254237 13/10/23 1,000.00 1,210.22
PAYTM-PYTM0123456-328666254237-OID221970
67913@PAY
15/10/23 UPI-JEEVANSATHI-JEEVANSATHI.BDSI@ICICI-I 0000328835349408 15/10/23 232.00 978.22
CIC0DC0099-328835349408-MANDATEREQUEST
15/10/23 UPI-SRINIVASAN PULLAM CH-PULLAMC.SRINIVA 0000328840889687 15/10/23 5,000.00 5,978.22
SAN@OKAXIS-UTIB0000228-328840889687-CLOT
HES PURCHASE
15/10/23 UPI-SAUNIYA BHARTI-9899783963@PAYTM-UJVN 0000328818359150 15/10/23 600.00 5,378.22
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:08AAACH2702H1Z0
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 Statement of account
Account Branch : RAMPURA BAZAR - KOTA
Address : HDFC BANK LTD
GANDHI CHOWK, PURANI DHAN MANDI
RAMPURA BAZAR
MR. PULLAM CHETTI DIVAKAR City : KOTA
State : RAJASTHAN
HOUSE NO.25,GANPATI WINDSOR PARK,GA Phone no. : 18002026161
NAYAKHERA OD Limit : 0 Currency : INR
KUNHARI Email :
[email protected] Cust ID : 166218491
KOTA 324008 Account No : 50100417080849 NON MANAGED V
RAJASTHAN A/C Open Date : 05/05/2021
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002020 MICR : 324240004
Branch Code : 2020 Product Code : 113
Nomination : PC Srinivasan
Statement From : 01/08/2023 To : 07/11/2023
0002269-328818359150-NA
15/10/23 UPI-AMAZON SELLER SERVIC-AMAZONSELLERSER 0000328808523724 15/10/23 369.00 5,009.22
VICES.98397377@HDFCBANK-HDFC0000499-3288
08523724-UPI
15/10/23 UPI-ZOMATO LIMITED-ZOMATOORDER1.GPAY@AXI 0000328812077384 15/10/23 173.56 4,835.66
SBANK-UTIB0000553-328812077384-UPI
16/10/23 ME DC SI 416021XXXXXX8213 MICROSOFT INDI 0000328802430858 16/10/23 571.67 4,263.99
A CYBS S
16/10/23 POS 416021XXXXXX8213 AMAZONIN 0000328804334225 16/10/23 199.00 4,064.99
16/10/23 UPI-AMAZON SELLER SERVIC-AMAZONSELLERSER 0000328936824347 16/10/23 499.00 3,565.99
VICES.98397377@HDFCBANK-HDFC0000499-3289
36824347-UPI
16/10/23 UPI-AMAZON SELLER SERVIC-AMAZONSELLERSER 0000328942244411 16/10/23 599.00 2,966.99
VICES.98397377@HDFCBANK-HDFC0000499-3289
42244411-UPI
16/10/23 .DC INTL POS TXN MARKUP+ST 260923 270923 MIR2428877440767 16/10/23 17.01 2,949.98
-MIR2428877440767
16/10/23 UPI-ZOMATO LIMITED-ZOMATOORDER1.GPAY@AXI 0000328960516327 16/10/23 318.54 2,631.44
SBANK-UTIB0000553-328960516327-UPI
16/10/23 UPI-ZOMATO LIMITED-ZOMATOORDER1.GPAY@AXI 0000328962561568 16/10/23 257.64 2,373.80
SBANK-UTIB0000553-328962561568-UPI
16/10/23 UPI-ZOMATO LIMITED-ZOMATOORDER1.GPAY@AXI 0000328963651022 16/10/23 336.71 2,037.09
SBANK-UTIB0000553-328963651022-UPI
17/10/23 UPI-ZOMATO LIMITED-ZOMATOORDER1.GPAY@AXI 0000329092920005 17/10/23 162.62 1,874.47
SBANK-UTIB0000553-329092920005-UPI
17/10/23 UPI-ZOMATO LIMITED-ZOMATOORDER1.GPAY@AXI 0000329099573376 17/10/23 214.69 1,659.78
SBANK-UTIB0000553-329099573376-UPI
18/10/23 .DC INTL POS TXN MARKUP+ST 280923 290923 MIR2429186744136 18/10/23 17.20 1,642.58
-MIR2429186744136
18/10/23 UPI-ZOMATO LIMITED-ZOMATOORDER1.GPAY@AXI 0000329133807751 18/10/23 197.56 1,445.02
SBANK-UTIB0000553-329133807751-UPI
19/10/23 UPI-ZOMATO LIMITED-ZOMATOORDER1.GPAY@AXI 0000329251505054 19/10/23 209.34 1,235.68
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:08AAACH2702H1Z0
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 Statement of account
Account Branch : RAMPURA BAZAR - KOTA
Address : HDFC BANK LTD
GANDHI CHOWK, PURANI DHAN MANDI
RAMPURA BAZAR
MR. PULLAM CHETTI DIVAKAR City : KOTA
State : RAJASTHAN
HOUSE NO.25,GANPATI WINDSOR PARK,GA Phone no. : 18002026161
NAYAKHERA OD Limit : 0 Currency : INR
KUNHARI Email :
[email protected] Cust ID : 166218491
KOTA 324008 Account No : 50100417080849 NON MANAGED V
RAJASTHAN A/C Open Date : 05/05/2021
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002020 MICR : 324240004
Branch Code : 2020 Product Code : 113
Nomination : PC Srinivasan
Statement From : 01/08/2023 To : 07/11/2023
SBANK-UTIB0000553-329251505054-UPI
19/10/23 UPI-ZOMATO LIMITED-ZOMATOORDER1.GPAY@AXI 0000329252567902 19/10/23 145.21 1,090.47
SBANK-UTIB0000553-329252567902-UPI
19/10/23 UPI-ZOMATO LIMITED-ZOMATOORDER1.GPAY@AXI 0000329260725814 19/10/23 174.56 915.91
SBANK-UTIB0000553-329260725814-UPI
20/10/23 UPI-ZOMATO LIMITED-ZOMATOORDER1.GPAY@AXI 0000329375284851 20/10/23 180.24 735.67
SBANK-UTIB0000553-329375284851-UPI
24/10/23 UPI-ZOMATO ONLINE ORDER-ZOMATOONLINEORDE 0000366300350586 24/10/23 227.54 508.13
R.RZP@ICICI-ICIC0DC0099-366300350586-PAY
VIARAZORPAY
24/10/23 UPI-ZOMATO LTD-ZOMATO-ORDER@PAYTM-PYTM01 0000329762630208 24/10/23 326.89 181.24
23456-329762630208-ZOMATO PAYMENT
24/10/23 UPI-SANJEEV-SANJEEVITZ46@OKICICI-KKBK000 0000329731592672 24/10/23 180.00 1.24
5304-329731592672-UPI
26/10/23 UPI-PAYTM-WALLETMONEYTOBANK@PAYTM-PYTM01 0000366514783072 26/10/23 400.00 401.24
23456-366514783072-NA
26/10/23 UPI-ZOMATO LIMITED-ZOMATOORDER1.GPAY@AXI 0000329975162732 26/10/23 241.35 159.89
SBANK-UTIB0000553-329975162732-UPI
26/10/23 .DC INTL POS TXN MARKUP+ST 011023 021023 MIR2429810017832 26/10/23 13.48 146.41
-MIR2429810017832
26/10/23 UPI-PAYTM-WALLETMONEYTOBANK@PAYTM-PYTM01 0000366511567707 26/10/23 200.00 346.41
23456-366511567707-NA
26/10/23 UPI-ZOMATO LIMITED-ZOMATOORDER1.GPAY@AXI 0000329978161986 26/10/23 167.56 178.85
SBANK-UTIB0000553-329978161986-UPI
26/10/23 UPI-PAYTM-WALLETMONEYTOBANK@PAYTM-PYTM01 0000329940445482 26/10/23 28.00 206.85
23456-329940445482-NA
26/10/23 UPI-ZOMATO LIMITED-ZOMATOORDER1.GPAY@AXI 0000329992769930 26/10/23 170.04 36.81
SBANK-UTIB0000553-329992769930-UPI
27/10/23 IMPS-330022123005-TAPITS TECHNOLOGIES-IC 0000330022123005 27/10/23 1.00 37.81
IC-XXXXXXXX8888-MONEYVIEWB
28/10/23 IMPS-330100392575-TRUECREDITSPVTLT-UTIB- 0000330100392575 27/10/23 1.00 38.81
XXXXXXXXXXX0537-TRUECREDITS
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:08AAACH2702H1Z0
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 Statement of account
Account Branch : RAMPURA BAZAR - KOTA
Address : HDFC BANK LTD
GANDHI CHOWK, PURANI DHAN MANDI
RAMPURA BAZAR
MR. PULLAM CHETTI DIVAKAR City : KOTA
State : RAJASTHAN
HOUSE NO.25,GANPATI WINDSOR PARK,GA Phone no. : 18002026161
NAYAKHERA OD Limit : 0 Currency : INR
KUNHARI Email :
[email protected] Cust ID : 166218491
KOTA 324008 Account No : 50100417080849 NON MANAGED V
RAJASTHAN A/C Open Date : 05/05/2021
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002020 MICR : 324240004
Branch Code : 2020 Product Code : 113
Nomination : PC Srinivasan
Statement From : 01/08/2023 To : 07/11/2023
28/10/23 IMPS-330100392548-TRUECREDITSPVTLT-UTIB- 0000330100392548 27/10/23 1,000.00 1,038.81
XXXXXXXXXXX0537-TRUECREDITS
28/10/23 UPI-ZOMATO LIMITED-ZOMATOORDER1.GPAY@AXI 0000330130261444 27/10/23 234.29 804.52
SBANK-UTIB0000553-330130261444-UPI
28/10/23 UPI-BHARTI AIRTEL LIMITE-AIRTEL.PAYU@HDF 0000330133831659 28/10/23 706.82 97.70
CBANK-HDFC0000622-330133831659-UPITRANSA
CTIONFORP
30/10/23 UPI-SRINIVASAN PULLAM CH-PULLAMC.SRINIVA 0000330323625557 30/10/23 5,000.00 5,097.70
SAN@OKAXIS-UTIB0000228-330323625557-FOR
MONTH
30/10/23 UPI-SUPERGROCER RETAIL P-PAYTMQRDC88K249 0000330320355029 30/10/23 507.00 4,590.70
LL@PAYTM-PYTM0123456-330320355029-UPI
31/10/23 NEFT CR-HSBC0110006-FLAKTGROUP INDIA PRI HSBCN23304193794 31/10/23 80,347.00 84,937.70
VATE LIMITED-DIVAKAR PULLAM CHETT-HSBCN2
3304193794
31/10/23 .DC INTL POS TXN MARKUP+ST 111023 121023 MIR2430317806305 31/10/23 17.19 84,920.51
-MIR2430317806305
01/11/23 UPI-TRUE CREDITS-TRUECREDITS.RZP@AXISBAN 0000330565203674 01/11/23 1,336.00 83,584.51
K-UTIB0000100-330565203674-PAYVIARAZORPA
01/11/23 UPI-SIMPL-CF.SIMP@ICICI-ICIC0DC0099-3305 0000330584721616 01/11/23 2,943.28 80,641.23
84721616-UPI
01/11/23 UPI-BHARAT PETROLEUM COR-PAYBPCL@IDFCBAN 0000330541426406 01/11/23 1,000.00 79,641.23
K-IDFB0040101-330541426406-UPI
01/11/23 UPI-SUPERGROCER RETAIL P-PAYTMQRDC88K249 0000330592439678 01/11/23 211.00 79,430.23
LL@PAYTM-PYTM0123456-330592439678-UPI
01/11/23 UPI-INDIANDELIGHTFAMILYR-Q398164159@YBL- 0000330543432163 01/11/23 598.00 78,832.23
YESB0YBLUPI-330543432163-UPI
01/11/23 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000367163098066 01/11/23 999.84 77,832.39
PYTM0123456-367163098066-OID22304561614@
PAY
01/11/23 ME DC SI 416021XXXXXX8213 GOOGLE PLAY SE 0000330515894285 01/11/23 130.00 77,702.39
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:08AAACH2702H1Z0
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 Statement of account
Account Branch : RAMPURA BAZAR - KOTA
Address : HDFC BANK LTD
GANDHI CHOWK, PURANI DHAN MANDI
RAMPURA BAZAR
MR. PULLAM CHETTI DIVAKAR City : KOTA
State : RAJASTHAN
HOUSE NO.25,GANPATI WINDSOR PARK,GA Phone no. : 18002026161
NAYAKHERA OD Limit : 0 Currency : INR
KUNHARI Email :
[email protected] Cust ID : 166218491
KOTA 324008 Account No : 50100417080849 NON MANAGED V
RAJASTHAN A/C Open Date : 05/05/2021
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002020 MICR : 324240004
Branch Code : 2020 Product Code : 113
Nomination : PC Srinivasan
Statement From : 01/08/2023 To : 07/11/2023
R CYBS S
01/11/23 UPI-ZOMATO LTD-ZOMATO-ORDER@PAYTM-PYTM01 0000367164579281 01/11/23 199.98 77,502.41
23456-367164579281-ZOMATO PAYMENT
02/11/23 ACH D- TPCAPFRST IDFC FIRST-1278105161 0000006910180703 02/11/23 9,823.00 67,679.41
02/11/23 UPI-ZOMATO LIMITED-ZOMATOORDER1.GPAY@AXI 0000330614610320 02/11/23 476.34 67,203.07
SBANK-UTIB0000553-330614610320-UPI
02/11/23 UPI-SUPERGROCER RETAIL P-PAYTMQRDC88K249 0000330622628628 02/11/23 215.00 66,988.07
LL@PAYTM-PYTM0123456-330622628628-PAY BY
WHATSAPP
03/11/23 UPI-UPGRAD-UPGRAD.RZP@HDFCBANK-HDFC00000 0000330797152836 03/11/23 25,000.00 41,988.07
53-330797152836-PAY VIA RAZORPAY
03/11/23 UPI-SUPERGROCER RETAIL P-PAYTMQRDC88K249 0000330746886637 03/11/23 1,050.00 40,938.07
LL@PAYTM-PYTM0123456-330746886637-PAY BY
WHATSAPP
03/11/23 UPI-SUPERGROCER RETAIL P-PAYTMQRDC88K249 0000330754190515 03/11/23 291.00 40,647.07
LL@PAYTM-PYTM0123456-330754190515-PAY BY
WHATSAPP
04/11/23 UPI-SUPERGROCER RETAIL P-PAYTMQR28100505 0000330800300806 04/11/23 1,039.00 39,608.07
01012FC7KW9UT52K@PAYTM-PYTM0123456-33080
0300806-UPI
05/11/23 UPI-AKASH -9958089280@PAYTM-KKBK0005304- 0000330910514950 05/11/23 1.00 39,607.07
330910514950-UPI
05/11/23 UPI-AKASH -9958089280@PAYTM-KKBK0005304- 0000330910590268 05/11/23 2,999.00 36,608.07
330910590268-UPI
05/11/23 UPI-HARI SHANKAR CHOURAS-PAYTMQRIRKAF330 0000330915760010 05/11/23 113.00 36,495.07
KZ@PAYTM-PYTM0123456-330915760010-UPI
05/11/23 UPI-APOORVA ASTHANA-Q761700816@YBL-YESB0 0000330915832625 05/11/23 600.00 35,895.07
YBLUPI-330915832625-UPI
05/11/23 UPI-APOORVA ASTHANA W O -PAYTMQR28100505 0000330918936446 05/11/23 878.00 35,017.07
0101WPMVL8DW8UOM@PAYTM-PYTM0123456-33091
8936446-UPI
05/11/23 UPI-SONU UPADHYAY-PAYTMQRHCN91HI71G@PAYT 0000330919342672 05/11/23 110.00 34,907.07
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.
State account branch GSTN:08AAACH2702H1Z0
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 Statement of account
Account Branch : RAMPURA BAZAR - KOTA
Address : HDFC BANK LTD
GANDHI CHOWK, PURANI DHAN MANDI
RAMPURA BAZAR
MR. PULLAM CHETTI DIVAKAR City : KOTA
State : RAJASTHAN
HOUSE NO.25,GANPATI WINDSOR PARK,GA Phone no. : 18002026161
NAYAKHERA OD Limit : 0 Currency : INR
KUNHARI Email :
[email protected] Cust ID : 166218491
KOTA 324008 Account No : 50100417080849 NON MANAGED V
RAJASTHAN A/C Open Date : 05/05/2021
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002020 MICR : 324240004
Branch Code : 2020 Product Code : 113
Nomination : PC Srinivasan
Statement From : 01/08/2023 To : 07/11/2023
M-PUNB0606800-330919342672-UPI
05/11/23 UPI-INDIANDELIGHTFAMILYR-Q398164159@YBL- 0000330986101103 05/11/23 598.00 34,309.07
YESB0YBLUPI-330986101103-UPI
06/11/23 ATW-416021XXXXXX8213-P3AWUY49-GHAZIABAD 0000000000003154 06/11/23 20,000.00 14,309.07
06/11/23 ATW-416021XXXXXX8213-P3AWUY49-GHAZIABAD 0000000000003155 06/11/23 7,000.00 7,309.07
06/11/23 UPI-SWIGGY-SWIGGY@YESPAY-YESB0YESUPI-331 0000331074611153 06/11/23 177.00 7,132.07
074611153-PAY FOR MERCHANT
07/11/23 UPI-SWIGGY-SWIGGY@YESPAY-YESB0YESUPI-331 0000331190329334 07/11/23 235.00 6,897.07
190329334-PAY FOR MERCHANT
07/11/23 UPI-INDIANDELIGHTFAMILYR-Q398164159@YBL- 0000331107920121 07/11/23 451.00 6,446.07
YESB0YBLUPI-331107920121-UPI
STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
12,517.80 122 23 155,387.25 149,315.52 6,446.07
Generated On: 08-NOV-2023 20:27:03 Generated By: Requesting Branch Code: 2020
166218491
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:08AAACH2702H1Z0
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