Page No .

: 1

Account Branch : RANEBENNUR-PBROAD

Address : HDFC BANK LTD
GOWRI SHANKAR COMPLEX,
P B ROAD, NEAR OLD LIC,
MR PAVAN KUMAR R S City : RANEBENNUR 581115
State : KARNATAKA
S/O R G SHIVARAJ, Phone no. : 9945863333
1128/1 KTJ NAGARA 2ND MAIN OD Limit : 0.00
4TH CROSS DAVANAGERE Currency : INR
Email : PAVANRELIANCE62@GMAIL.COM
DAVANAGERE 577002 Cust ID : 127791650
KARNATAKA INDIA Account No : 50100268783304 OTHER
A/C Open Date : 27/03/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002448 MICR : 581240102
Branch Code : 2448 Product Code : 161
Nomination : Registered

From : 01/07/2019 To : 30/09/2019 Statement of account

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

01/07/19 IMPS-918217801269-SANTHOSH G A-HDFC-XXXX 0000918217801269 01/07/19 40,000.00 44,588.99

XXXX8396-NA

01/07/19 ATW-541919XXXXXX1640-S1ANBL39-DAVANGERE 0000000000009199 01/07/19 20,000.00 24,588.99

01/07/19 ATW-541919XXXXXX1640-S1ANBL39-DAVANGERE 0000000000009200 01/07/19 20,000.00 4,588.99

01/07/19 UPI-XXXXXX5757-ICIC0000613-918218022263- 0000918218443740 01/07/19 80.00 4,508.99

UPI

01/07/19 UPI-XXXXXX7806-SBIN0040947-918218059012- 0000918218497116 01/07/19 80.00 4,428.99

UPI

01/07/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000918219781256 01/07/19 15.00 4,443.99

00553-918219830220-UPI

01/07/19 SAL JUNE 19 0000907012664049 01/07/19 12,682.00 17,125.99

02/07/19 UPI-ABHISHEK P-ABHIVARMA9900@OKSBI-SBIN 0000918310751390 02/07/19 3,800.00 13,325.99

0040108-918310642072-UPI

02/07/19 UPI-MANJUNATH K T SO DHA-9900337966@YBL- 0000918314117611 02/07/19 4,000.00 9,325.99

PKGB0010984-918314861739-PAYMENT FROM PH

ONE

03/07/19 UPI-ARUN KUMAR G D-ARUNKUMARGD74@OKSBI- 0000091840431938 03/07/19 500.00 8,825.99

KARB0000209-918400157125-UPI

03/07/19 UPI-XXXXXX7855-UTIB0000225-918416737542- 0000918416744847 03/07/19 5,200.00 3,625.99

UPI

03/07/19 UPI-XXXXXX5281-CNRB0001064-918418087248- 0000918418231654 03/07/19 600.00 3,025.99

UPI

03/07/19 UPI-MASTER RITHIK I JAIN-RITHIKJAIN8899@ 0000918421104451 03/07/19 50.00 2,975.99

OKSBI-ALLA0212730-918421756678-DHAL RE T

HAGAD

03/07/19 ATW-541919XXXXXX1640-S1ANBL39-DAVANGERE 0000000000000047 03/07/19 1,500.00 1,475.99

04/07/19 UPI-CHANDRASHEKAR A-9686395377@YBL-SBIN 0000918514558986 04/07/19 503.00 972.99

0040211-918542171122-PAYMENT FROM PHONE

05/07/19 NEFT CR-SBIN0009044-EMPLOYEE PROVIDENT F SBIN419186166248 05/07/19 6,000.00 6,972.99

UND ORGANIZATIO-PAVAN KUMAR R S-SBIN4191

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 : RANEBENNUR-PBROAD

Address : HDFC BANK LTD
GOWRI SHANKAR COMPLEX,
P B ROAD, NEAR OLD LIC,
MR PAVAN KUMAR R S City : RANEBENNUR 581115
State : KARNATAKA
S/O R G SHIVARAJ, Phone no. : 9945863333
1128/1 KTJ NAGARA 2ND MAIN OD Limit : 0.00
4TH CROSS DAVANAGERE Currency : INR
Email : PAVANRELIANCE62@GMAIL.COM
DAVANAGERE 577002 Cust ID : 127791650
KARNATAKA INDIA Account No : 50100268783304 OTHER
A/C Open Date : 27/03/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002448 MICR : 581240102
Branch Code : 2448 Product Code : 161
Nomination : Registered

From : 01/07/2019 To : 30/09/2019 Statement of account

86166248

05/07/19 UPI-MANOHARA B M-9611170098@YBL-KARB0000 0000918620452379 05/07/19 200.00 7,172.99

190-918660783205-PAYMENT FROM PHONE

05/07/19 UPI-RAJU H-RAJUH8348@OKAXIS-DBSS0IN0811- 0000918620484039 05/07/19 2,500.00 4,672.99

918620388014-UPI

06/07/19 UPI-GOUTHAM M-MGOWTHAM284@OKSBI-VIJB0001 0000918710891507 06/07/19 3,896.00 8,568.99

055-918710612163-2 KANTH

06/07/19 UPI-XXXXXX0963-ICIC0000613-918712749272- 0000918712515075 06/07/19 3,800.00 4,768.99

UPI

06/07/19 UPI-YOGESH N-Q26349580@YBL-CORP0000121-9 0000918716554771 06/07/19 150.00 4,618.99

18732451038-PAYMENT FROM PHONE

06/07/19 UPI-GOOD FOOD RESTAURANT-Q63535299@YBL-K 0000918716698637 06/07/19 35.00 4,583.99

ARB0000209-918732975248-PAYMENT FROM PHO

NE

06/07/19 ATW-541919XXXXXX1640-S1ANBL39-DAVANGERE 0000000000001078 06/07/19 500.00 4,083.99

06/07/19 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-9187 0000918721940326 06/07/19 94.00 3,989.99

42862409-PAYMENT FOR CATEGO

07/07/19 UPI-XXXXXX3326-CNRB0001590-918801775073- 0000091881525798 07/07/19 1,700.00 2,289.99

UPI

07/07/19 UPI-XXXXXX3326-CNRB0001590-918813642160- 0000918813785463 07/07/19 350.00 1,939.99

UPI

08/07/19 NWD-541919XXXXXX1640-40792001-DAVANAGERE 0000918916000416 08/07/19 1,100.00 839.99

08/07/19 UPI-R MANJUNATHA-Q76090449@YBL-KKBK0008 0000918916345355 08/07/19 120.00 719.99

244-918964331934-PAYMENT FROM PHONE

08/07/19 NWD-541919XXXXXX1640-SACWJ724-DAVANGEREV 0000918922000400 08/07/19 300.00 419.99

09/07/19 POS 541919XXXXXX1640 T G SHADAKSHARAP PO 0000000000000452 09/07/19 200.00 219.99

S DEBIT

11/07/19 UPI-XXXXXX7855-UTIB0000225-919211126466- 0000919211700053 11/07/19 200.00 19.99

UPI

11/07/19 POS REF 541919******1640-07/11 T G SHADA 000000000000000 11/07/19 1.50 21.49

14/07/19 UPI-BILLDESKTEZ-BILLDESK.RELIANCE-JIO-PR 0000919523938521 15/07/19 21.00 0.49

EPAID@ICICI-ICIC0000555-919523671028-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 .: 3

Account Branch : RANEBENNUR-PBROAD

Address : HDFC BANK LTD
GOWRI SHANKAR COMPLEX,
P B ROAD, NEAR OLD LIC,
MR PAVAN KUMAR R S City : RANEBENNUR 581115
State : KARNATAKA
S/O R G SHIVARAJ, Phone no. : 9945863333
1128/1 KTJ NAGARA 2ND MAIN OD Limit : 0.00
4TH CROSS DAVANAGERE Currency : INR
Email : PAVANRELIANCE62@GMAIL.COM
DAVANAGERE 577002 Cust ID : 127791650
KARNATAKA INDIA Account No : 50100268783304 OTHER
A/C Open Date : 27/03/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002448 MICR : 581240102
Branch Code : 2448 Product Code : 161
Nomination : Registered

From : 01/07/2019 To : 30/09/2019 Statement of account

15/07/19 UPI-MASTER RITHIK I JAIN-9148401041@YBL- 0000919614747024 15/07/19 22,000.00 22,000.49

ALLA0212730-919656724905-PAYMENT FROM PH

ONE

15/07/19 UPI-MANJUNATHA C-MANJUNATHC24@OKICICI-IC 0000919616164417 15/07/19 20,000.00 2,000.49

IC0000157-919616234202-UPI

15/07/19 UPI-MASTER RITHIK I JAIN-9148401041@YBL- 0000919619935720 15/07/19 200.00 2,200.49

ALLA0212730-919676533112-PAYMENT FROM PH

ONE

15/07/19 UPI-MANJUNATH K T SO DHA-9900337966@YBL- 0000919619997051 15/07/19 2,100.00 100.49

PKGB0010984-919676106233-PAYMENT FROM PH

ONE

15/07/19 UPI-MASTER RITHIK I JAIN-9148401041@YBL- 0000919620221183 15/07/19 7,000.00 7,100.49

ALLA0212730-919620634777-PAYMENT FROM PH

ONE

15/07/19 UPI-XXXXXX5211-ICIC0000613-919680158921- 0000919620232347 15/07/19 7,000.00 100.49

PAYMENT FROM PHONE

15/07/19 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-9196 0000919622537767 15/07/19 13.00 87.49

66444558-PAYMENT FOR CATEGO

16/07/19 UPI-MASTER RITHIK I JAIN-9148401041@YBL- 0000919712842465 16/07/19 4,000.00 4,087.49

ALLA0212730-919748399590-PAYMENT FROM PH

ONE

16/07/19 UPI-G D ARUNKUMAR-ARUNKUMARGD74@OKICICI- 0000919712853166 16/07/19 4,000.00 87.49

SBIN0040792-919712263711-UPI

17/07/19 UPI-MUDASIR NAWAZ-MUDASIR73220-1@OKHDFC 0000919810112632 17/07/19 1,000.00 1,087.49

BANK-SBIN0040427-919810548939-MUDASIR

17/07/19 UPI-MANJUNATHA C-MANJUNATHC24@OKICICI-IC 0000919813784486 17/07/19 1,000.00 87.49

IC0000157-919813028986-UPI

17/07/19 UPI-T HARISH-9980032304@UPI-UTIB0000225 0000919816392199 17/07/19 2,000.00 2,087.49

-919816528726-NO REMARKS

18/07/19 IMPS-919906852758-NEXTBILLION TECHNOLO-H 0000919906852758 18/07/19 1.00 2,088.49

DFC-XXXXXXXXXXX7539-FUNDS TRANSFER

18/07/19 UPI-VIJAY K K-VIJIKK9999@OKICICI-VIJB000 0000919913329261 18/07/19 500.00 2,588.49

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 : RANEBENNUR-PBROAD

Address : HDFC BANK LTD
GOWRI SHANKAR COMPLEX,
P B ROAD, NEAR OLD LIC,
MR PAVAN KUMAR R S City : RANEBENNUR 581115
State : KARNATAKA
S/O R G SHIVARAJ, Phone no. : 9945863333
1128/1 KTJ NAGARA 2ND MAIN OD Limit : 0.00
4TH CROSS DAVANAGERE Currency : INR
Email : PAVANRELIANCE62@GMAIL.COM
DAVANAGERE 577002 Cust ID : 127791650
KARNATAKA INDIA Account No : 50100268783304 OTHER
A/C Open Date : 27/03/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002448 MICR : 581240102
Branch Code : 2448 Product Code : 161
Nomination : Registered

From : 01/07/2019 To : 30/09/2019 Statement of account

1005-919913574430-UPI

18/07/19 UPI-SANJEEVKUMAR KHIROJI-SANJUKHIROJI9@O 0000919915773123 18/07/19 200.00 2,788.49

KAXIS-UTIB0002669-919915110061-UPI

18/07/19 UPI-SUJAY B H-SUJAYKUMAR1296@OKAXIS-SBIN 0000919915786503 18/07/19 200.00 2,988.49

0040305-919915131143-UPI

18/07/19 UPI-REDDY COTTAGE-Q96001905@YBL-SBIN0015 0000919916796903 18/07/19 700.00 2,288.49

449-919916906845-UPI

18/07/19 UPI-XXXXXX7855-UTIB0000225-919918291062- 0000919918333380 18/07/19 20.00 2,268.49

UPI

18/07/19 UPI-MARUTHI E-MARUTHICHINNU81-1@OKSBI-HD 0000919919553695 18/07/19 3,000.00 5,268.49

FC0000403-919919459192-UPI

18/07/19 UPI-ARUN KUMAR G D-ARUNKUMARGD74@OKSBI- 0000919919746595 18/07/19 13,500.00 18,768.49

KARB0000209-919919654598-UPI

18/07/19 UPI-XXXXXX3879-ORBC0100886-919920606045- 0000919920779866 18/07/19 17,000.00 1,768.49

UPI

20/07/19 UPI-SANKETH KUMAR V MULI-8147724212@YBL- 0000920111657742 20/07/19 13,000.00 14,768.49

SBIN0015449-920133568487-PAYMENT FROM PH

ONE

20/07/19 IMPS-920117394816--HDFC-XXXXXXXXXX0041-E 0000920117394816 20/07/19 4,104.00 10,664.49

MI

20/07/19 INC JUN 19 0000907200749045 20/07/19 13,101.00 23,765.49

20/07/19 UPI-XXXXXX9801-KARB0000303-920117390825- 0000920117210924 20/07/19 4,800.00 18,965.49

UPI

20/07/19 UPI-YOGESHA V-YOGISHSMPL@OKICICI-ICIC000 0000920120916359 20/07/19 12,990.00 5,975.49

0613-920120898635-UPI

20/07/19 UPI-MASTER RITHIK I JAIN-9148401041@YBL- 0000920122371050 20/07/19 200.00 6,175.49

ALLA0212730-920144607183-PAYMENT FROM PH

ONE

21/07/19 UPI-PRAVEEN KUMAR G H-GHP8880935979-1@OK 0000920211214840 21/07/19 850.00 5,325.49

SBI-IDFB0040101-920211918809-UPI

21/07/19 UPI-MUDASIR NAWAZ-MUDASIR73220-1@OKHDFC 0000920221196378 22/07/19 2,000.00 3,325.49

BANK-SBIN0040427-920221379557-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 : RANEBENNUR-PBROAD

Address : HDFC BANK LTD
GOWRI SHANKAR COMPLEX,
P B ROAD, NEAR OLD LIC,
MR PAVAN KUMAR R S City : RANEBENNUR 581115
State : KARNATAKA
S/O R G SHIVARAJ, Phone no. : 9945863333
1128/1 KTJ NAGARA 2ND MAIN OD Limit : 0.00
4TH CROSS DAVANAGERE Currency : INR
Email : PAVANRELIANCE62@GMAIL.COM
DAVANAGERE 577002 Cust ID : 127791650
KARNATAKA INDIA Account No : 50100268783304 OTHER
A/C Open Date : 27/03/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002448 MICR : 581240102
Branch Code : 2448 Product Code : 161
Nomination : Registered

From : 01/07/2019 To : 30/09/2019 Statement of account

22/07/19 UPI-MANJUNATH K T SO DHA-9900337966@YBL- 0000920310987878 22/07/19 2,100.00 1,225.49

PKGB0010984-920330438131-PAYMENT FROM PH

ONE

22/07/19 POS 541919XXXXXX1640 SERVICE LEE TECH PO 0000000000048355 22/07/19 499.00 726.49

S DEBIT

23/07/19 UPI-AMAZON SELLER SERVIC-AMAZONSELLERSER 0000920410411703 23/07/19 413.00 313.49

VICES.98397377@HDFCBANK-HDFC0000240-9204

10376082-PAYMENT FROM PHONE

24/07/19 UPI-MUDASIR NAWAZ-MUDASIR73220-1@OKHDFC 0000920519129121 24/07/19 1,000.00 1,313.49

BANK-SBIN0040427-920519762079-MUDASIR

26/07/19 UPI-YOGESH N-Q26349580@YBL-CORP0000121-9 0000920715538889 26/07/19 70.00 1,243.49

20730442196-PAYMENT FROM PHONE

26/07/19 UPI-SANJEEVKUMAR KHIROJI-SANJUKHIROJI9@O 0000920716788430 26/07/19 499.00 744.49

KAXIS-UTIB0002669-920716675820-UPI

26/07/19 UPI-MR MAHESH N-Q42464414@YBL-IDIB000D00 0000920720753701 26/07/19 12.00 732.49

5-920760684999-PAYMENT FROM PHONE

27/07/19 UPI-GOOD FOOD RESTAURANT-Q63535299@YBL-K 0000920812416690 27/07/19 77.00 655.49

ARB0000209-920836668875-PAYMENT FROM PHO

NE

27/07/19 UPI-MR SHUBHAM I JAIN-8549055595@YBL-ALL 0000920814990441 27/07/19 50.00 605.49

A0212730-920814972285-PAYMENT FROM PHONE

27/07/19 EAW-541919XXXXXX1640-TWCW2155-DAVANGERE 0000000000007468 27/07/19 500.00 105.49

29/07/19 UPI-MARUTHI E-9035205177@YBL-KARB0000190 0000921011657518 29/07/19 1,900.00 2,005.49

-921044251399-EMI AMT CUSTOMER

29/07/19 POS 541919XXXXXX1640 PTM*PAYTM IVR IN PO 0000921012064719 29/07/19 1,900.00 105.49

S DEBIT

29/07/19 UPI-SANJEEVKUMAR KHIROJI-SANJUKHIROJI9@O 0000921018464656 29/07/19 800.00 905.49

KAXIS-UTIB0002669-921018846301-UPI

29/07/19 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-9210 0000921021221101 29/07/19 51.00 854.49

21475567-PAYMENT FOR CATEGO

31/07/19 UPI-M S PRASANNA KUMAR-Q94297770@YBL-COR 0000921212454825 31/07/19 50.00 804.49

P0000121-921212915064-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 .: 6

Account Branch : RANEBENNUR-PBROAD

Address : HDFC BANK LTD
GOWRI SHANKAR COMPLEX,
P B ROAD, NEAR OLD LIC,
MR PAVAN KUMAR R S City : RANEBENNUR 581115
State : KARNATAKA
S/O R G SHIVARAJ, Phone no. : 9945863333
1128/1 KTJ NAGARA 2ND MAIN OD Limit : 0.00
4TH CROSS DAVANAGERE Currency : INR
Email : PAVANRELIANCE62@GMAIL.COM
DAVANAGERE 577002 Cust ID : 127791650
KARNATAKA INDIA Account No : 50100268783304 OTHER
A/C Open Date : 27/03/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002448 MICR : 581240102
Branch Code : 2448 Product Code : 161
Nomination : Registered

From : 01/07/2019 To : 30/09/2019 Statement of account

31/07/19 UPI-MARUTHI E-9035205177@YBL-HDFC0000403 0000921215046318 31/07/19 1,000.00 1,804.49

-921245870357-RETURN

31/07/19 POS 541919XXXXXX1640 TVS CREDIT SERVI PO 0000921212151144 31/07/19 1,000.00 804.49

S DEBIT

31/07/19 UPI-XXXXXX9801-KARB0000303-921220084902- 0000921220702878 31/07/19 100.00 704.49

UPI

31/07/19 UPI-SRI JAYADEVA SERVICE-PAYTM-14837646@ 0000921221828988 31/07/19 200.00 504.49

PAYTM-PYTM0123456-921245089570-OID201907

312108313

31/07/19 POS 541919XXXXXX1640 PTM*PAYTM POS DEBIT 0000921260211282 01/08/19 225.00 279.49

01/08/19 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-9213 0000092130543802 01/08/19 14.00 265.49

00420857-PAYMENT FOR CATEGO

01/08/19 SAL JUL 19 0000908012325547 01/08/19 12,827.00 13,092.49

01/08/19 UPI-MANOJ C-8553601840@YBL-SBIN0005624- 0000921318199395 01/08/19 1,000.00 12,092.49

921318169566-PAYMENT FROM PHONE

01/08/19 POS 541919XXXXXX1640 CITRUSP*MANAPPUR PO 0000000000127031 01/08/19 303.00 11,789.49

S DEBIT

02/08/19 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-9214 0000092140887615 02/08/19 21.00 11,768.49

00317487-PAYMENT FOR CATEGO

02/08/19 UPI-ABHISHEK P-ABHIVARMA9900@OKSBI-SBIN 0000921411220474 02/08/19 3,800.00 7,968.49

0040108-921411292351-UPI

02/08/19 UPI-MANJUNATH K T SO DHA-9900337966@YBL- 0000921412505584 02/08/19 4,200.00 3,768.49

PKGB0010984-921436599220-PAYMENT FROM PH

ONE

02/08/19 UPI-BHARATPE MERCHANT-BHARATPE9020019251 0000921414983202 02/08/19 2,490.00 1,278.49

2@YESBANKLTD-YESB0000004-921456848304-VE

RIFIED MERCHANT

02/08/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000921417960292 02/08/19 17.00 1,295.49

00553-921417873747-UPI

03/08/19 UPI-XXXXXX5757-ICIC0000613-921513964341- 0000921513300070 03/08/19 129.00 1,166.49

UPI

04/08/19 UPI-GOUTHAM M-MGOWTHAM284@OKSBI-VIJB0001 0000921612891026 04/08/19 1,948.00 3,114.49

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 : RANEBENNUR-PBROAD

Address : HDFC BANK LTD
GOWRI SHANKAR COMPLEX,
P B ROAD, NEAR OLD LIC,
MR PAVAN KUMAR R S City : RANEBENNUR 581115
State : KARNATAKA
S/O R G SHIVARAJ, Phone no. : 9945863333
1128/1 KTJ NAGARA 2ND MAIN OD Limit : 0.00
4TH CROSS DAVANAGERE Currency : INR
Email : PAVANRELIANCE62@GMAIL.COM
DAVANAGERE 577002 Cust ID : 127791650
KARNATAKA INDIA Account No : 50100268783304 OTHER
A/C Open Date : 27/03/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002448 MICR : 581240102
Branch Code : 2448 Product Code : 161
Nomination : Registered

From : 01/07/2019 To : 30/09/2019 Statement of account

055-921612300390-HI

05/08/19 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-9217 0000921717426510 05/08/19 49.00 3,065.49

34568734-PAYMENT FOR CATEGO

05/08/19 UPI-PANCHKSHARI R HIREMA-PANCHU.RH1983@O 0000921718616377 05/08/19 1,400.00 1,665.49

KICICI-ICIC0000157-921718462071-UPI

07/08/19 UPI-XXXXXX3326-CNRB0001590-921909934080- 0000092199812644 07/08/19 200.00 1,465.49

UPI

08/08/19 UPI-PAYTM-PTMUPF@PAYTM-PYTM0123456-92202 0000092200800737 08/08/19 1.50 1,466.99

4444176-CASHBACK RECEIVED

08/08/19 UPI-MANJUNATHA C-MANJUNATHC24@OKICICI-IC 0000922018783611 08/08/19 5,500.00 6,966.99

IC0000157-922018266111-UPI

08/08/19 UPI-PAVAN KUMAR R S-PAVANRELIANCE62-4@OK 0000922018844346 08/08/19 616.00 7,582.99

AXIS-UTIB0000225-922018521495-UPI

08/08/19 IMPS-922018957734-MR PARASHURAMA BN-HD 0000922018957734 08/08/19 2,000.00 9,582.99

FC-XXXXXXXXXXXXX8734-MOBUA0191046105

08/08/19 POS 541919XXXXXX1640 SANGEETHA POS DEBIT 0000000000006548 08/08/19 2,000.00 7,582.99

08/08/19 UPI-XXXXXX1037-CNRB0001064-922019057264- 0000922019075193 08/08/19 7,500.00 82.99

UPI

09/08/19 UPI-MANJUNATHA C-MANJUNATHC24@OKICICI-IC 0000922110064224 09/08/19 4,000.00 4,082.99

IC0000157-922110961444-UPI

09/08/19 UPI-VEERANAGOUDA B PATI-JETKINGGOUDA12@ 0000922110150076 09/08/19 4,000.00 82.99

OKHDFCBANK-SBIN0040361-922110532459-UPI

09/08/19 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-9221 0000922116173668 09/08/19 15.00 67.99

48605952-PAYMENT FOR CATEGO

09/08/19 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-9221 0000922118638489 09/08/19 35.00 32.99

36017321-PAYMENT FOR CATEGO

11/08/19 UPI-ANANDA L-LANAND0443@OKSBI-SBIN00073 0000922316197968 11/08/19 7,400.00 7,432.99

56-922316005101-UPI

11/08/19 UPI-VEERANAGOUDA B PATI-JETKINGGOUDA12@ 0000922320435223 11/08/19 1,375.00 8,807.99

OKHDFCBANK-SBIN0040361-922320092822-HU

11/08/19 UPI-VEERANAGOUDA B PATI-JETKINGGOUDA12@ 0000922320437435 11/08/19 1,375.00 10,182.99

OKHDFCBANK-SBIN0040361-922320098226-HU

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 : RANEBENNUR-PBROAD

Address : HDFC BANK LTD
GOWRI SHANKAR COMPLEX,
P B ROAD, NEAR OLD LIC,
MR PAVAN KUMAR R S City : RANEBENNUR 581115
State : KARNATAKA
S/O R G SHIVARAJ, Phone no. : 9945863333
1128/1 KTJ NAGARA 2ND MAIN OD Limit : 0.00
4TH CROSS DAVANAGERE Currency : INR
Email : PAVANRELIANCE62@GMAIL.COM
DAVANAGERE 577002 Cust ID : 127791650
KARNATAKA INDIA Account No : 50100268783304 OTHER
A/C Open Date : 27/03/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002448 MICR : 581240102
Branch Code : 2448 Product Code : 161
Nomination : Registered

From : 01/07/2019 To : 30/09/2019 Statement of account

11/08/19 UPI-JAFFAR SADIQ-9743547815@YBL-SBIN004 0000922321491195 12/08/19 1,100.00 11,282.99

0108-922321496393-PAYMENT FROM PHONE

11/08/19 NWD-541919XXXXXX1640-AMD2730A-DAVANGERE 0000922322127729 12/08/19 9,900.00 1,382.99

12/08/19 POS 541919XXXXXX1640 PAI INTERNATIONA PO 0000000000002187 12/08/19 1,300.00 82.99

S DEBIT

13/08/19 UPI-SRI JAYADEVA SERVICE-PAYTM-14837646@ 0000922521371275 13/08/19 70.00 12.99

PAYTM-PYTM0123456-922545526805-OID201908

132149231

14/08/19 POS 541919XXXXXX1640 CITRUSP*MANAPPUR PO 0000000000200686 14/08/19 12.00 0.99

S DEBIT

14/08/19 UPI-PAVAN KUMAR R S-PAVANRELIANCE62-4@OK 0000922611749210 14/08/19 140.00 140.99

AXIS-UTIB0000225-922611017049-UPI

14/08/19 CASH DEP DAVANGERE, K 000000000000000 14/08/19 5,000.00 5,140.99

14/08/19 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-9226 0000922617553908 14/08/19 35.00 5,105.99

17954242-PAYMENT FOR CATEGO

14/08/19 UPI-VIJAYKUMAR K M-7204110666@YBL-SBIN00 0000922618811969 14/08/19 5,000.00 105.99

40111-922654499972-PAYMENT FROM PHONE

14/08/19 UPI-HITESH KUMAR JAIN-Q43390800@YBL-BDBL 0000922620255651 14/08/19 100.00 5.99

0001941-922620161704-PAYMENT FROM PHONE

16/08/19 INC JULY 19 0000908166334640 16/08/19 5,855.00 5,860.99

16/08/19 POS 541919XXXXXX1640 SRI JAYADEVA SER PO 0000000000525786 16/08/19 250.00 5,610.99

S DEBIT

16/08/19 ATW-541919XXXXXX1640-S1ANBL39-DAVANGERE 0000000000003038 16/08/19 500.00 5,110.99

17/08/19 POS 541919XXXXXX1640 TVS CREDIT SERVI PO 0000922912100943 17/08/19 1,650.00 3,460.99

S DEBIT

17/08/19 UPI-YATHIRAJ N-YATHIRAJN99@OKAXIS-SBIN0 0000922918780389 17/08/19 500.00 2,960.99

040654-922918328115-UPI

17/08/19 UPI-HITESH KUMAR JAIN-Q43390800@YBL-BDBL 0000922919292445 17/08/19 50.00 2,910.99

0001941-922957294040-PAYMENT FROM PHONE

19/08/19 NWD-541919XXXXXX1640-0508W002-DAVANGERE 0000923112025643 19/08/19 2,900.00 10.99

19/08/19 UPI-CHANDRAKALA H-9901337119@YBL-ICIC000 0000923120486100 19/08/19 500.00 510.99

0002-923140750693-SEND

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 : RANEBENNUR-PBROAD

Address : HDFC BANK LTD
GOWRI SHANKAR COMPLEX,
P B ROAD, NEAR OLD LIC,
MR PAVAN KUMAR R S City : RANEBENNUR 581115
State : KARNATAKA
S/O R G SHIVARAJ, Phone no. : 9945863333
1128/1 KTJ NAGARA 2ND MAIN OD Limit : 0.00
4TH CROSS DAVANAGERE Currency : INR
Email : PAVANRELIANCE62@GMAIL.COM
DAVANAGERE 577002 Cust ID : 127791650
KARNATAKA INDIA Account No : 50100268783304 OTHER
A/C Open Date : 27/03/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002448 MICR : 581240102
Branch Code : 2448 Product Code : 161
Nomination : Registered

From : 01/07/2019 To : 30/09/2019 Statement of account

19/08/19 NWD-541919XXXXXX1640-AMD2730A-DAVANGERE 0000923121129035 19/08/19 500.00 10.99

20/08/19 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-9232 0000092320300722 20/08/19 1.00 9.99

00527791-PAYMENT FOR CATEGO

20/08/19 UPI-SHIVAPRASAD K M-SHIVAPRASAD.KURDIMAT 0000923216495182 20/08/19 600.00 609.99

H@OKSBI-KARB0000376-923216185898-UPI

20/08/19 UPI-HALASWAMY K U-8884447920@YBL-UTIB000 0000923216495636 20/08/19 52,400.00 53,009.99

2669-923232515198-PAYMENT FROM PHONE

20/08/19 POS 541919XXXXXX1640 SANGEETHA POS DEBIT 0000000000002300 20/08/19 53,000.00 9.99

22/08/19 UPI-G D ARUNKUMAR-ARUNKUMARGD74@OKICICI- 0000923414002066 22/08/19 2,900.00 2,909.99

SBIN0040792-923414937765-UPI

22/08/19 UPI-RAVICHANDRA L-RAVIDVG163@OKAXIS-BARB 0000923414030029 22/08/19 2,887.00 22.99

0DAVANG-923414890911-UPI

22/08/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000923414029696 22/08/19 8.00 30.99

00553-923414944064-UPI

23/08/19 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-9 0000092359621975 23/08/19 21.00 9.99

23536206380-PAYMENT FOR CATEGO

23/08/19 UPI-G D ARUNKUMAR-ARUNKUMARGD74@OKICICI- 0000923521743922 23/08/19 100.00 109.99

SBIN0040792-923521114468-UPI

24/08/19 UPI-MASTER RITHIK I JAIN-RITHIKJAIN8899@ 0000923613592869 24/08/19 7,000.00 7,109.99

OKHDFCBANK-ALLA0212730-923613280754-UPI

24/08/19 UPI-PAYTM-PAYTM-15218054@PAYTM-PYTM01234 0000923613637980 24/08/19 3,375.00 3,734.99

56-923637663557-OID9064382047@ONE9

24/08/19 UPI-JAGADISH S-JAGADISHINAPUR143@OKSBI-O 0000923615209459 24/08/19 3,375.00 359.99

RBC0101602-923615713361-UPI

25/08/19 UPI-G D ARUNKUMAR-ARUNKUMARGD74@OKICICI- 0000923710699559 25/08/19 300.00 59.99

SBIN0040792-923710481386-UPI

26/08/19 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-9 0000923823663040 26/08/19 21.00 38.99

23892329715-PAYMENT FOR CATEGO

27/08/19 UPI-ADARSH H C-9483378133@YBL-SYNB000063 0000923914535337 27/08/19 10,000.00 10,038.99

8-923942692126-PAYMENT FROM PHONE

27/08/19 UPI-ADARSH H C-9483378133@YBL-SYNB000063 0000923915752885 27/08/19 2,900.00 7,138.99

8-923960698432-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 .: 10

Account Branch : RANEBENNUR-PBROAD

Address : HDFC BANK LTD
GOWRI SHANKAR COMPLEX,
P B ROAD, NEAR OLD LIC,
MR PAVAN KUMAR R S City : RANEBENNUR 581115
State : KARNATAKA
S/O R G SHIVARAJ, Phone no. : 9945863333
1128/1 KTJ NAGARA 2ND MAIN OD Limit : 0.00
4TH CROSS DAVANAGERE Currency : INR
Email : PAVANRELIANCE62@GMAIL.COM
DAVANAGERE 577002 Cust ID : 127791650
KARNATAKA INDIA Account No : 50100268783304 OTHER
A/C Open Date : 27/03/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002448 MICR : 581240102
Branch Code : 2448 Product Code : 161
Nomination : Registered

From : 01/07/2019 To : 30/09/2019 Statement of account

27/08/19 UPI-G D ARUNKUMAR-ARUNKUMARGD74@OKICICI- 0000923918591358 27/08/19 100.00 7,038.99

SBIN0040792-923918447958-UPI

28/08/19 NWD-541919XXXXXX1640-05624014-DAVANAGERE 0000924012020478 28/08/19 7,000.00 38.99

28/08/19 UPI-PRAKASH FULARE-9743939269@YBL-SBIN0 0000924014609401 28/08/19 18,500.00 18,538.99

007356-924056510167-PAYMENT FROM PHONE

28/08/19 UPI-YOGESH N-Q26349580@YBL-CORP0000121-9 0000924017513043 28/08/19 140.00 18,398.99

24034841822-PAYMENT FROM PHONE

28/08/19 IMPS-924020969114-MR VIJAY KUMAR L-HDF 0000924020969114 28/08/19 6,378.00 24,776.99

C-XXXXXXXXXXXXX5864-INETIMPS00095505441

28/08/19 POS 541919XXXXXX1640 ZOMATO MEDIA PRI PO 0000000000366312 28/08/19 102.00 24,674.99

S DEBIT

28/08/19 UPI-SRI RANGANTHA ENTERP-YATHIRAJN99@OKH 0000924021567649 28/08/19 102.00 24,776.99

DFCBANK-CNRB0000000-924021976909-UPI

28/08/19 UPI-R MANJUNATHA-Q39004296@YBL-KKBK0008 0000924023047104 28/08/19 245.00 24,531.99

244-924046652021-PAYMENT FROM PHONE

29/08/19 UPI-PAYTM-PTMUPF@PAYTM-PYTM0123456-92412 0000092410171278 29/08/19 0.53 24,532.52

4488608-CASHBACK RECEIVED

29/08/19 UPI-POOJA R-7411696590@YBL-KARB0000182-9 0000924118987006 29/08/19 600.00 23,932.52

24172820390-PAYMENT FROM PHONE

29/08/19 POS 541919XXXXXX1640 SANGEETHA POS DEBIT 0000000000002365 29/08/19 6,300.00 17,632.52

29/08/19 UPI-PAYTM-PAYTM-15218054@PAYTM-PYTM01234 0000924119229371 29/08/19 2,000.00 15,632.52

56-924143770912-OID9104215217@ONE9

30/08/19 UPI-GOOD FOOD RESTAURANT-Q63535299@YBL-K 0000924213322697 30/08/19 170.00 15,462.52

ARB0000209-924226777477-PAYMENT FROM PHO

NE

31/08/19 DCGZMYFN1E3KPL/RAZPSERVIFY 0000192433274100 31/08/19 499.00 14,963.52

31/08/19 SALARY AUG 2019 0000908310724714 31/08/19 13,093.00 28,056.52

31/08/19 UPI-MARUTHI E-MARUTHICHINNU81@OKSBI-KARB 0000924314318371 31/08/19 1,000.00 27,056.52

0000190-924314814832-UPI

31/08/19 UPI-HARSHA H M-HARSHAHM004@OKSBI-SBIN00 0000924319228702 31/08/19 100.00 27,156.52

05624-924319551949-CASH

31/08/19 UPI-XXXXXX5211-ICIC0000613-924340740747- 0000924320506306 31/08/19 21,000.00 6,156.52

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 : RANEBENNUR-PBROAD

Address : HDFC BANK LTD
GOWRI SHANKAR COMPLEX,
P B ROAD, NEAR OLD LIC,
MR PAVAN KUMAR R S City : RANEBENNUR 581115
State : KARNATAKA
S/O R G SHIVARAJ, Phone no. : 9945863333
1128/1 KTJ NAGARA 2ND MAIN OD Limit : 0.00
4TH CROSS DAVANAGERE Currency : INR
Email : PAVANRELIANCE62@GMAIL.COM
DAVANAGERE 577002 Cust ID : 127791650
KARNATAKA INDIA Account No : 50100268783304 OTHER
A/C Open Date : 27/03/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002448 MICR : 581240102
Branch Code : 2448 Product Code : 161
Nomination : Registered

From : 01/07/2019 To : 30/09/2019 Statement of account

PAYMENT FROM PHONE

31/08/19 UPI-MANJUNATHA C-9964111103@YBL-ICIC0000 0000924320545663 31/08/19 2,300.00 3,856.52

157-924340657366-PAYMENT FROM PHONE

01/09/19 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-9 0000092440512552 01/09/19 21.00 3,835.52

24400077851-PAYMENT FOR CATEGO

01/09/19 UPI-GOOD FOOD RESTAURANT-Q63535299@YBL-K 0000924411710718 01/09/19 240.00 3,595.52

ARB0000209-924422266385-PAYMENT FROM PHO

NE

01/09/19 UPI-MANJUNATH K T SO DHA-9900337966@YBL- 0000924412941651 01/09/19 80.00 3,515.52

PKGB0010984-924448290881-PAYMENT FROM PH

ONE

01/09/19 UPI-KOTTRESHWARA PAN SHO-PAYTM-35829009@ 0000924416087304 01/09/19 24.00 3,491.52

PAYTM-PYTM0123456-924440381449-OID201909

011617570

01/09/19 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-9244 0000924418836730 01/09/19 10.00 3,481.52

36997643-PAYMENT FOR CATEGO

01/09/19 UPI-HARSHA H M-HARSHAHM004@OKSBI-SBIN00 0000924421633303 02/09/19 50.00 3,531.52

05624-924421931540-UPI

02/09/19 UPI-RASHID AHMED BYADGI-8123955339@YBL-V 0000924517083446 02/09/19 300.00 3,231.52

IJB0001288-924551493721-PAYMENT FROM PHO

NE

02/09/19 UPI-RAGHU H 0000924519590180 02/09/19 16,500.00 19,731.52

S-ROCKS.RAGHU@OKHDFCBANK-HDF

C0000545-924519398422-MI MOBILE PAYMENT

02/09/19 UPI-HAJARAT ALI-9739444687@YBL-UTIB00021 0000924521117709 02/09/19 2,000.00 21,731.52

55-924542249070-PAYMENT FROM PHONE

02/09/19 UPI-HAJARAT ALI-9739444687@YBL-UTIB00021 0000924521135668 02/09/19 20.00 21,751.52

55-924542572024-PAYMENT FROM PHONE

03/09/19 UPI-VINAY KUMAR L M-VINAY.DAVANSHIRE@OKA 0000924621406326 03/09/19 9,000.00 30,751.52

XIS-CITI0000004-924621346541-OPPO A5S MO

BILE PH

04/09/19 POS 541919XXXXXX1640 SANGEETHA POS DEBIT 0000000000002416 04/09/19 8,900.00 21,851.52

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 : RANEBENNUR-PBROAD

Address : HDFC BANK LTD
GOWRI SHANKAR COMPLEX,
P B ROAD, NEAR OLD LIC,
MR PAVAN KUMAR R S City : RANEBENNUR 581115
State : KARNATAKA
S/O R G SHIVARAJ, Phone no. : 9945863333
1128/1 KTJ NAGARA 2ND MAIN OD Limit : 0.00
4TH CROSS DAVANAGERE Currency : INR
Email : PAVANRELIANCE62@GMAIL.COM
DAVANAGERE 577002 Cust ID : 127791650
KARNATAKA INDIA Account No : 50100268783304 OTHER
A/C Open Date : 27/03/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002448 MICR : 581240102
Branch Code : 2448 Product Code : 161
Nomination : Registered

From : 01/07/2019 To : 30/09/2019 Statement of account

04/09/19 UPI-VARUNKUMAR R 0000924711940385 04/09/19 10.00 21,841.52

S-VARUNRS50@OKHDFCBANK-

CNRB0000000-924711339819-UPI

04/09/19 UPI-MUBARAK K-6360588980@YBL-CORP0000073 0000924721795100 04/09/19 6,700.00 15,141.52

-924742979159-PAYMENT FROM PHONE

05/09/19 UPI-MANJUNATHA C-MANJUNATHC24@OKICICI-IC 0000924811831675 05/09/19 20,000.00 35,141.52

IC0000157-924811966941-UPI

05/09/19 UPI-MANJUNATH K T SO DHA-9900337966@YBL- 0000924812907646 05/09/19 20,000.00 15,141.52

PKGB0010984-924836343236-PAYMENT FROM PH

ONE

05/09/19 UPI-ABHISHEK P-ABHIVARMA9900@OKSBI-SBIN 0000924818895826 05/09/19 3,000.00 12,141.52

0040108-924818124700-UPI

06/09/19 UPI-ABHISHEK P-ABHIVARMA9900@OKSBI-SBIN 0000924910764404 06/09/19 800.00 11,341.52

0040108-924910589646-UPI

07/09/19 UPI-RAMESH KUMAR K M-KMRAMESH580-1@OKSB 0000925012422434 07/09/19 5,000.00 16,341.52

I-SBIN0040654-925012935525-UPI

07/09/19 UPI-RELIANCE JIO INFOCOM-JIO@CITIBANK-CI 0000925020845874 07/09/19 51.00 16,290.52

TI0RTGSMI-925080532201-AMOUNT TO PAY

07/09/19 UPI-RAMDEV 0000925020941830 07/09/19 1,600.00 14,690.52

TELECCOM-RAMDEVTELECOMDVG720@

OKSBI-ORBC0101602-925020326002-UPI

08/09/19 UPI-S M SHOWKATH ALI-9886665078@YBL-SYNB 0000925112954665 08/09/19 1.00 14,691.52

0001020-925112295036-HI

08/09/19 UPI-S M SHOWKATH ALI-9886665078@YBL-SYNB 0000925112958130 08/09/19 20,000.00 34,691.52

0001020-925124894161-PAWAN SAMSUNG VIJE

08/09/19 UPI-YATHIRAJ N-YATHIRAJ.N@YBL-SBIN00406 0000925113256952 08/09/19 20,000.00 14,691.52

54-925113436773-PAYMENT FROM PHONE

08/09/19 UPI-NAYANA S-NS2363028@OKSBI-SBIN004010 0000925117352302 08/09/19 3,000.00 11,691.52

8-925117665499-UPI

08/09/19 UPI-XXXXXX3501-KARB0000182-925120157985- 0000925120075061 08/09/19 7,000.00 4,691.52

UPI

08/09/19 IMPS-925121975832-KALEEM KHAN K-HDFC-XXX 0000925121975832 09/09/19 2,000.00 6,691.52

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 : RANEBENNUR-PBROAD

Address : HDFC BANK LTD
GOWRI SHANKAR COMPLEX,
P B ROAD, NEAR OLD LIC,
MR PAVAN KUMAR R S City : RANEBENNUR 581115
State : KARNATAKA
S/O R G SHIVARAJ, Phone no. : 9945863333
1128/1 KTJ NAGARA 2ND MAIN OD Limit : 0.00
4TH CROSS DAVANAGERE Currency : INR
Email : PAVANRELIANCE62@GMAIL.COM
DAVANAGERE 577002 Cust ID : 127791650
KARNATAKA INDIA Account No : 50100268783304 OTHER
A/C Open Date : 27/03/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002448 MICR : 581240102
Branch Code : 2448 Product Code : 161
Nomination : Registered

From : 01/07/2019 To : 30/09/2019 Statement of account

XXXXXXXXX5301-TRANSFER TO PAVAN

09/09/19 POS 541919XXXXXX1640 SAROVAR ROYALEE POS 0000000000094670 09/09/19 1,430.00 5,261.52

DEBIT

09/09/19 UPI-MANJUNATH K T SO DHA-9900337966@YBL- 0000925216532969 09/09/19 2,100.00 3,161.52

PKGB0010984-925264665234-PAYMENT FROM PH

ONE

10/09/19 UPI-MR PARASHURAMA T-PARASHURAM.T1@YBL- 0000925313751558 10/09/19 8,750.00 11,911.52

MAHB0000346-925313856671-PAYMENT FROM PH

ONE

10/09/19 POS 541919XXXXXX1640 SERVICE LEE TECH PO 0000000000184250 10/09/19 499.00 11,412.52

S DEBIT

11/09/19 UPI-ABHISHEK P-ABHIVARMA9900@OKSBI-SBIN 0000925411512738 11/09/19 3,800.00 15,212.52

0040108-925411747870-EMI

11/09/19 POS 541919XXXXXX1640 SANGEETHA POS DEBIT 0000000000002487 11/09/19 600.00 14,612.52

11/09/19 UPI-PAYTM-PAYTM-15218054@PAYTM-PYTM01234 0000925412844789 11/09/19 4,200.00 10,412.52

56-925436243136-OID9199355599@ONE9

11/09/19 UPI-GOOD FOOD RESTAURANT-Q63535299@YBL-K 0000925413400365 11/09/19 50.00 10,362.52

ARB0000209-925439615886-PAYMENT FROM PHO

NE

11/09/19 UPI-XXXXXX9801-KARB0000303-925414721578- 0000925414475418 11/09/19 2,700.00 7,662.52

UPI

11/09/19 UPI-JAGADISH S-JAGADISHINAPUR143@OKSBI-O 0000925414685684 11/09/19 3,375.00 4,287.52

RBC0101602-925414864716-UPI

11/09/19 UPI-KESHAV MALHOTRA-PAYTM-46029133@PAYTM 0000925418775240 11/09/19 550.00 3,737.52

-PYTM0123456-925442411199-OID20190911183

4200

11/09/19 UPI-ZUL FIQUAR ALI-9035929770@YBL-KARB00 0000925420559047 11/09/19 34,000.00 37,737.52

00190-925480464877-PAYMENT FROM PHONE

11/09/19 ATW-541919XXXXXX1640-S1ANBL39-DAVANGERE 0000000000001671 11/09/19 34,500.00 3,237.52

12/09/19 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-9255 0000925523774807 12/09/19 21.00 3,216.52

92375445-PAYMENT FOR CATEGO

13/09/19 UPI-BHARATPEMERCHANT-BHARATPE.9030260993 0000925620582981 13/09/19 550.00 2,666.52

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 : RANEBENNUR-PBROAD

Address : HDFC BANK LTD
GOWRI SHANKAR COMPLEX,
P B ROAD, NEAR OLD LIC,
MR PAVAN KUMAR R S City : RANEBENNUR 581115
State : KARNATAKA
S/O R G SHIVARAJ, Phone no. : 9945863333
1128/1 KTJ NAGARA 2ND MAIN OD Limit : 0.00
4TH CROSS DAVANAGERE Currency : INR
Email : PAVANRELIANCE62@GMAIL.COM
DAVANAGERE 577002 Cust ID : 127791650
KARNATAKA INDIA Account No : 50100268783304 OTHER
A/C Open Date : 27/03/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002448 MICR : 581240102
Branch Code : 2448 Product Code : 161
Nomination : Registered

From : 01/07/2019 To : 30/09/2019 Statement of account

@ICICI-ICIC0000224-925620491348-VERIFIED

MERCHANT

13/09/19 UPI-ROOPA G R-ROOPARGUJJAR@OKHDFCBANK-HD 0000925621999439 13/09/19 300.00 2,366.52

FC0000403-925621784137-UPI

13/09/19 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-9256 0000925622208159 13/09/19 51.00 2,315.52

22855200-PAYMENT FOR CATEGO

14/09/19 UPI-PAVAN KUMAR M 0000925711454072 14/09/19 200.00 2,115.52

H-PAVANKUMARMH03@OKHDF

CBANK-HDFC0000403-925711783904-UPI

14/09/19 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-9257 0000925722588408 14/09/19 21.00 2,094.52

66191018-PAYMENT FOR CATEGO

14/09/19 UPI-SUNITHA M KURDEKAR-MKCHAITRA625-1@OK 0000925722609899 14/09/19 2,000.00 4,094.52

SBI-VIJB0001055-925722519838-UPI

15/09/19 ATW-541919XXXXXX1640-S1ANBL39-DAVANGERE 0000000000002689 15/09/19 500.00 3,594.52

15/09/19 POS 541919XXXXXX1640 THE HUT POS DEBIT 0000000000529998 15/09/19 977.00 2,617.52

15/09/19 UPI-GOOGLE PAY-GOOGLEPAY@AXISBANK-UTIB00 0000925817241024 15/09/19 49.00 2,568.52

00004-925817749947-SOLD BY Z5PUCHASED

16/09/19 INC AUG 19 0000909166262203 16/09/19 5,930.00 8,498.52

17/09/19 UPI-MANJUNATH K T SO DHA-9900337966@YBL- 0000926011605837 17/09/19 2,100.00 6,398.52

PKGB0010984-926011132118-PAYMENT FROM PH

ONE

18/09/19 UPI-HDFC BANK LTD COLLEC-UPICOLRA.434693 0000926111223705 18/09/19 10.00 6,388.52

62@HDFCBANK-HDFC0000499-926122343367-PAY

MENT FROM PHONE

18/09/19 NWD-541919XXXXXX1640-KBL18099-TUMKUR 0000926111684633 18/09/19 1,000.00 5,388.52

18/09/19 POS 541919XXXXXX1640 SRI JAYADEVA SER PO 0000000000518198 18/09/19 500.00 4,888.52

S DEBIT

20/09/19 UPI-HDFC BANK LTD COLLEC-UPICOLRA.434693 0000926312406723 20/09/19 4,100.00 788.52

62@HDFCBANK-HDFC0000499-926324248024-PAY

MENT FROM PHONE

20/09/19 UPI-PRASHANTH C K-PRASHANTHPACHI70@OKSB 0000926319653541 20/09/19 3,000.00 3,788.52

I-SBIN0040170-926319074324-PAID

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 : RANEBENNUR-PBROAD

Address : HDFC BANK LTD
GOWRI SHANKAR COMPLEX,
P B ROAD, NEAR OLD LIC,
MR PAVAN KUMAR R S City : RANEBENNUR 581115
State : KARNATAKA
S/O R G SHIVARAJ, Phone no. : 9945863333
1128/1 KTJ NAGARA 2ND MAIN OD Limit : 0.00
4TH CROSS DAVANAGERE Currency : INR
Email : PAVANRELIANCE62@GMAIL.COM
DAVANAGERE 577002 Cust ID : 127791650
KARNATAKA INDIA Account No : 50100268783304 OTHER
A/C Open Date : 27/03/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002448 MICR : 581240102
Branch Code : 2448 Product Code : 161
Nomination : Registered

From : 01/07/2019 To : 30/09/2019 Statement of account

20/09/19 UPI-MARUTHI E-MARUTHICHINNU81@OKSBI-KARB 0000926320019830 20/09/19 3,500.00 288.52

0000190-926320947112-UPI

21/09/19 UPI-DODDA BASAPPA T-BASUVALMIKI436@OKSB 0000926410791016 21/09/19 1,500.00 1,788.52

I-SBIN0021449-926410953410-UPI

21/09/19 EAW-541919XXXXXX1640-KNBW9154-TUMKUR 0000926405462498 21/09/19 100.00 1,688.52

21/09/19 EAW-541919XXXXXX1640-KNBW9154-TUMKUR 0000926416462900 21/09/19 200.00 1,488.52

22/09/19 UPI-VINAYAKA T C-VINAYAKATCVINAY4902@OKA 0000926518521335 22/09/19 1,000.00 488.52

XIS-VIJB0001055-926518958911-UPI

22/09/19 UPI-NAYANA S-NS2363028@OKSBI-SBIN004010 0000926520949560 22/09/19 200.00 688.52

8-926520506997-UPI

22/09/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000926521295633 23/09/19 13.00 701.52

00553-926521399681-UPI

23/09/19 EAW-541919XXXXXX1640-KNBW9154-TUMKUR 0000926612463419 23/09/19 200.00 501.52

24/09/19 EAW-541919XXXXXX1640-KNBW9154-TUMKUR 0000926705463633 24/09/19 200.00 301.52

24/09/19 UPI-NAYANA S-NS2363028@OKSBI-SBIN004010 0000926712332322 24/09/19 200.00 101.52

8-926712877038-UPI

24/09/19 UPI-MAHAMMED RIZVAN 0000926715231260 24/09/19 150.00 251.52

M-MOHAMADRIZWAN227-1

@OKSBI-SYNB0002014-926715026944-UPI

25/09/19 UPI-TUMKUR PETROLEUM CO-Q24364924@YBL-YE 0000092689112194 25/09/19 100.00 151.52

SB0YBLUPI-926836548153-PAYMENT FROM PHON

25/09/19 UPI-MR LIKITH S-9108096073@YBL-ALLA0210 0000926814626192 25/09/19 7,000.00 7,151.52

579-926828316291-PAYMENT FROM PHONE

25/09/19 ATW-541919XXXXXX1640-S1AWTK06-TUMKUR 0000000000007409 25/09/19 7,100.00 51.52

26/09/19 UPI-WAQARUDDIN-WAQARU66-1@OKHDFCBANK-SBI 0000926920183027 26/09/19 500.00 551.52

N0040686-926920444564-UPI

26/09/19 UPI-PRASHANTH C K-PRASHANTHPACHI70@OKSB 0000926920191654 26/09/19 500.00 51.52

I-SBIN0040170-926920450544-UPI

26/09/19 IMPS-926921847524-HARSHITH S U-HDFC-XXXX 0000926921847524 26/09/19 3,300.00 3,351.52

XXXXXXX4292-

26/09/19 UPI-WAQARUDDIN -WAQARU66-1@OKHDFCBANK-S 0000926922582010 26/09/19 500.00 2,851.52

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 : RANEBENNUR-PBROAD

Address : HDFC BANK LTD
GOWRI SHANKAR COMPLEX,
P B ROAD, NEAR OLD LIC,
MR PAVAN KUMAR R S City : RANEBENNUR 581115
State : KARNATAKA
S/O R G SHIVARAJ, Phone no. : 9945863333
1128/1 KTJ NAGARA 2ND MAIN OD Limit : 0.00
4TH CROSS DAVANAGERE Currency : INR
Email : PAVANRELIANCE62@GMAIL.COM
DAVANAGERE 577002 Cust ID : 127791650
KARNATAKA INDIA Account No : 50100268783304 OTHER
A/C Open Date : 27/03/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002448 MICR : 581240102
Branch Code : 2448 Product Code : 161
Nomination : Registered

From : 01/07/2019 To : 30/09/2019 Statement of account

BIN0040686-926922721364-UPI

26/09/19 ATW-541919XXXXXX1640-S1ANBE88-TUMKUR 0000000000009183 26/09/19 300.00 2,551.52

26/09/19 UPI-GOUTHAM-AMMAGOWTHAM1997@OKAXIS-KKBK0 0000926923806182 26/09/19 1,000.00 1,551.52

008066-926923875983-UPI

27/09/19 UPI-MANJUNATHA H-MANJUMANJA87@OKSBI-SBI 0000927012409032 27/09/19 1,500.00 51.52

N0015449-927012046181-UPI

27/09/19 UPI-BILLDESKTEZ-BILLDESK.VODAFONE-PREPAI 0000927013768965 27/09/19 35.00 16.52

D@ICICI-ICIC0000555-927013309066-UPI

28/09/19 UPI-CHANDRASHEKAR M-9845061212@YBL-ICIC0 0000927113488776 28/09/19 3,700.00 3,716.52

001424-927152788938-MOBILE

28/09/19 UPI-PRASHANTH C K-PRASHANTHPACHI70@OKSB 0000927113500682 28/09/19 2,000.00 1,716.52

I-SBIN0040170-927113708233-UPI

28/09/19 UPI-XXXXXX7855-UTIB0000225-927115128849- 0000927115103957 28/09/19 300.00 1,416.52

UPI

28/09/19 UPI-ANEKAR AGENCY-Q98390008@YBL-YESB0YBL 0000927121122442 28/09/19 199.25 1,217.27

UPI-927142713622-PAYMENT FROM PHONE

29/09/19 UPI-MANJUNATHA H-MANJUMANJA87@OKSBI-SBI 0000927210240066 29/09/19 150.00 1,067.27

N0015449-927210299353-UPI

29/09/19 UPI-A1 BILAL-PAYTMQR281005050101YXQ1GCFX 0000927215731935 29/09/19 160.00 907.27

M0DO@PAYTM-PYTM0123456-927215204152-PAYM

ENT FROM PHONE

29/09/19 UPI-RUDRAMUNI K G-RUDHRESHAKG@OKICICI-IC 0000927220924119 29/09/19 13,700.00 14,607.27

IC0006252-927220216697-TGG

29/09/19 POS 541919XXXXXX1640 POORVIKA MOBILES PO 0000000000011610 29/09/19 13,700.00 907.27

S DEBIT

29/09/19 UPI-XXXXXX7855-UTIB0000225-927222604084- 0000927222595966 30/09/19 100.00 807.27

UPI

29/09/19 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-92 0000927222621031 30/09/19 100.00 707.27

7246037873-OID9341685090@ONE9

30/09/19 UPI-JAGADEESH M-9972233739@YBL-KARB00007 0000927317328596 30/09/19 54.00 653.27

57-927317153551-PAYMENT FROM PHONE

30/09/19 UPI-WAQARUDDIN -WAQARU66-1@OKHDFCBANK-S 0000927321774847 30/09/19 60.00 593.27

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 : RANEBENNUR-PBROAD

Address : HDFC BANK LTD
GOWRI SHANKAR COMPLEX,
P B ROAD, NEAR OLD LIC,
MR PAVAN KUMAR R S City : RANEBENNUR 581115
State : KARNATAKA
S/O R G SHIVARAJ, Phone no. : 9945863333
1128/1 KTJ NAGARA 2ND MAIN OD Limit : 0.00
4TH CROSS DAVANAGERE Currency : INR
Email : PAVANRELIANCE62@GMAIL.COM
DAVANAGERE 577002 Cust ID : 127791650
KARNATAKA INDIA Account No : 50100268783304 OTHER
A/C Open Date : 27/03/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002448 MICR : 581240102
Branch Code : 2448 Product Code : 161
Nomination : Registered

From : 01/07/2019 To : 30/09/2019 Statement of account

BIN0040686-927321846009-UPI

30/09/19 UPI-ANEKAR AGENCY-Q98390008@YBL-YESB0YBL 0000927322248167 30/09/19 89.50 503.77

UPI-927388470673-PAYMENT FROM PHONE

01/10/19 CREDIT INTEREST CAPITALISED 000000000000000 30/09/19 34.00 537.77

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
4,588.99 175 81 474,431.75 470,380.53 537.77

Generated On: 17-Oct-2019 16:50 Generated By: Requesting Branch Code: NET
127791650

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