Page No .

: 1

Account Branch : R T NAGAR

Address : HDFC BANK LTD, GROUND FLOOR
NO.178-A,MATADAHALLI (NEXT TO KFC)
RT NAGAR MAIN ROAD, BANGALORE
M/S. PRAYUKTHI INTERNATIONAL COLLEGE City : BENGALURU 560032
State : KARNATAKA
C/O PRAYUKTHI INTERNATIONAL COLLEGE Phone no. : 080-61606161
NO 1 AND 2 NEAR PWD QUARTERS OD Limit : 0.00
KHB MAIN RD MANORAYANA PALYA RT NGR Currency : INR
Email : NAGARAJS.BC@GMAIL.COM
BANGALORE 560032 Cust ID : 111199858
KARNATAKA INDIA Account No : 50200027607972 CAGEN
A/C Open Date : 17/10/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000140 MICR : 560240009
Branch Code : 140 Product Code : 762
Nomination : Not Registered

From : 01/03/2022 To : 31/03/2022 Statement of account

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

01/03/22 50100502878207-TPT-INTERST AMOUNT-KARTHI 0000000262935841 01/03/22 100,000.00 48,014.56

KK

03/03/22 UPI-HARI PALLAP GIRI-HARIGIRI6498@OKAXIS 0000206242162616 03/03/22 5,000.00 53,014.56

-IBKL0000363-206242162616-UPI

07/03/22 IMPS-206614127773-VECT AXIS-UTIB-XXXXXXX 0000206614127773 07/03/22 25,000.00 28,014.56

XXXX9630-FOR BCU DD

07/03/22 UPI-HARI PALLAP GIRI-HARIGIRI6498@OKAXIS 0000206634459372 07/03/22 15,000.00 43,014.56

-IBKL0000363-206634459372-UPI

08/03/22 IMPS-206713008916-RADHWAN MAHFOODH EBR-K 0000206713008916 08/03/22 7,000.00 50,014.56

KBK-XXXXXX0534-MB: RAIAN

08/03/22 IB FUNDS TRANSFER DR-50200025543464 -VI IB08150133790799 08/03/22 20,000.00 30,014.56

DYASANNIDHI EDU AND CHARIT TRUST

08/03/22 UPI-HARI PALLAP GIRI-HARIGIRI6498@OKAXIS 0000206753926617 08/03/22 8,200.00 38,214.56

-IBKL0000363-206753926617-UPI

08/03/22 NEFT DR-SBIN0070562-BIBI AYESHA-NETBANK, N067221865442896 08/03/22 5,000.00 33,214.56

MUM-N067221865442896-SALARY

08/03/22 NEFT DR-UTIB0000363-AYVAK TECH LTD-NETBA N067221865418582 08/03/22 30,000.00 3,214.56

NK, MUM-N067221865418582-ADMSN COMSN

09/03/22 CHEQUE DEPOSIT - MICR 8 CLEARING - RICHM 0000000000114822 10/03/22 10,000.00 13,214.56

: DELVIN ENTERPISES :APEX CO OP BANK LTD

AXB

10/03/22 FT - CR - 50100167759377 - MAZHER UL HUQ 0000000000000082 10/03/22 5,000.00 18,214.56

11/03/22 IMPS-207010879340-RADHWAN MAHFOODH EBR-K 0000207010879340 11/03/22 15,000.00 33,214.56

KBK-XXXXXX0534-MB: AMEEN

14/03/22 NEFT DR-ICIC0002328-ASLAM ACCNTS-NETBANK N073221873203322 14/03/22 12,000.00 21,214.56

, MUM-N073221873203322-SALARY

14/03/22 NEFT DR-IBKL0000363-S NAGARAJ-NETBANK, M N073221873200198 14/03/22 15,000.00 6,214.56

UM-N073221873200198-SALARY

15/03/22 UPI-HARI PALLAP GIRI-HARIGIRI6498@OKAXIS 0000207419502196 15/03/22 22,000.00 28,214.56

-IBKL0000363-207419502196-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 .: 2

Account Branch : R T NAGAR

Address : HDFC BANK LTD, GROUND FLOOR
NO.178-A,MATADAHALLI (NEXT TO KFC)
RT NAGAR MAIN ROAD, BANGALORE
M/S. PRAYUKTHI INTERNATIONAL COLLEGE City : BENGALURU 560032
State : KARNATAKA
C/O PRAYUKTHI INTERNATIONAL COLLEGE Phone no. : 080-61606161
NO 1 AND 2 NEAR PWD QUARTERS OD Limit : 0.00
KHB MAIN RD MANORAYANA PALYA RT NGR Currency : INR
Email : NAGARAJS.BC@GMAIL.COM
BANGALORE 560032 Cust ID : 111199858
KARNATAKA INDIA Account No : 50200027607972 CAGEN
A/C Open Date : 17/10/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000140 MICR : 560240009
Branch Code : 140 Product Code : 762
Nomination : Not Registered

From : 01/03/2022 To : 31/03/2022 Statement of account

15/03/22 CASH DEP R T NAGAR-BE 000000000000000 15/03/22 18,300.00 46,514.56

15/03/22 NEFT DR-IBKL0000363-AZEEZA ANJUM-NETBANK N074221875127967 15/03/22 40,000.00 6,514.56

, MUM-N074221875127967-SALARY

16/03/22 CASH DEP R T NAGAR-BE 000000000000000 16/03/22 47,500.00 54,014.56

16/03/22 NEFT DR-KKBK0008070-SHABHANA BEGUM-NETBA N075221877199470 16/03/22 8,000.00 46,014.56

NK, MUM-N075221877199470-SALARY

17/03/22 UPI-HARI PALLAP GIRI-HARIGIRI6498@OKAXIS 0000207677204392 17/03/22 800.00 46,814.56

-IBKL0000363-207677204392-UPI

17/03/22 CASH DEP R T NAGAR-BE 000000000000000 17/03/22 27,000.00 73,814.56

17/03/22 UPI-HARI PALLAP GIRI-HARIGIRI6498@OKAXIS 0000207687708423 17/03/22 10,000.00 83,814.56

-IBKL0000363-207687708423-UPI

17/03/22 NEFT DR-IBKL0000363-AMREEN SULTANA-NETBA N076221879228584 17/03/22 10,000.00 73,814.56

NK, MUM-N076221879228584-SALARY PT

17/03/22 NEFT DR-UTIB0000363-AYVAK TECH LTD-NETBA N076221879219017 17/03/22 30,000.00 43,814.56

NK, MUM-N076221879219017-ADMSN COMSN

17/03/22 NEFT DR-SBIN0014933-RAGHUNATHAN S-NETBAN N076221879228883 17/03/22 25,800.00 18,014.56

K, MUM-N076221879228883-SALARY

18/03/22 IB FUNDS TRANSFER CR-50200025543464 -VI IB18175124084537 18/03/22 15,000.00 33,014.56

DYASANNIDHI EDU AND CHARIT TRUST

18/03/22 NEFT DR-PUNB0108410-BABU V-NETBANK, MUM- N077221879631064 18/03/22 30,000.00 3,014.56

N077221879631064-SALARY

19/03/22 UPI-HARI PALLAP GIRI-HARIGIRI6498@OKAXIS 0000207827798028 19/03/22 25,000.00 28,014.56

-IBKL0000363-207827798028-UPI

19/03/22 NEFT DR-PUNB0108410-BABU V-NETBANK, MUM- N078221880143860 19/03/22 10,000.00 18,014.56

N078221880143860-SALARY

19/03/22 NEFT DR-IBKL0000363-S NAGARAJ-NETBANK, M N078221880146401 19/03/22 15,000.00 3,014.56

UM-N078221880146401-SALARY

19/03/22 CASH DEP R T NAGAR-BE 000000000000000 19/03/22 13,000.00 16,014.56

21/03/22 50100448988158-TPT-INTERNET RENT-ATLURU 0000000276084794 21/03/22 10,000.00 6,014.56

SIVA PRASAD

21/03/22 IMPS-208014758452-ASLAM BAIG-ICIC-XXXXXX 0000208014758452 21/03/22 5,000.00 11,014.56

XX6577-COLLEGE FEES

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 : R T NAGAR

Address : HDFC BANK LTD, GROUND FLOOR
NO.178-A,MATADAHALLI (NEXT TO KFC)
RT NAGAR MAIN ROAD, BANGALORE
M/S. PRAYUKTHI INTERNATIONAL COLLEGE City : BENGALURU 560032
State : KARNATAKA
C/O PRAYUKTHI INTERNATIONAL COLLEGE Phone no. : 080-61606161
NO 1 AND 2 NEAR PWD QUARTERS OD Limit : 0.00
KHB MAIN RD MANORAYANA PALYA RT NGR Currency : INR
Email : NAGARAJS.BC@GMAIL.COM
BANGALORE 560032 Cust ID : 111199858
KARNATAKA INDIA Account No : 50200027607972 CAGEN
A/C Open Date : 17/10/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000140 MICR : 560240009
Branch Code : 140 Product Code : 762
Nomination : Not Registered

From : 01/03/2022 To : 31/03/2022 Statement of account

21/03/22 UPI-HARI PALLAP GIRI-HARIGIRI6498@OKAXIS 0000208064692775 21/03/22 9,000.00 20,014.56

-IBKL0000363-208064692775-UPI

21/03/22 CASH DEP R T NAGAR-BE 000000000000000 21/03/22 39,000.00 59,014.56

21/03/22 NEFT DR-SBIN0040371-AISHA SIDDIQUA-NETBA N080221881929209 21/03/22 10,000.00 49,014.56

NK, MUM-N080221881929209-SALARU UG PT

21/03/22 50200004050664-TPT-EMI-SHIKSHA FINANCIAL 0000000281958757 21/03/22 25,000.00 24,014.56

SERVICES INDIA PVT LTD

22/03/22 UPI-HARI PALLAP GIRI-HARIGIRI6498@OKAXIS 0000208183043902 22/03/22 24,000.00 48,014.56

-IBKL0000363-208183043902-UPI

22/03/22 CASH DEP R T NAGAR-BE 000000000000000 22/03/22 111,300.00 159,314.56

23/03/22 IMPS-208206899932-ABDUL MALLICK ABDUL-YE 0000208206899932 23/03/22 5,000.00 164,314.56

SB-XXXXXXXXXXX3777-FEE FOR TAQIYA YEMEN

S 5TH SEM BCOM

23/03/22 NEFT DR-IBKL0000363-SHAMEEM UNNISA-NETBA N082221884423193 23/03/22 22,800.00 141,514.56

NK, MUM-N082221884423193-SALARY

23/03/22 NEFT DR-IBKL0000363-MUBASHIRA KHAN-NETBA N082221884430827 23/03/22 22,800.00 118,714.56

NK, MUM-N082221884430827-SALARY

23/03/22 NEFT DR-IDIB000S223-ROOPA-NETBANK, MUM-N N082221884426406 23/03/22 7,000.00 111,714.56

082221884426406-SALARY

23/03/22 NEFT DR-IBKL0000363-YASMIN TAJ-NETBANK, N082221884426982 23/03/22 7,500.00 104,214.56

MUM-N082221884426982-SALARY

23/03/22 IMPS-208213265985-ABDALRAHMAN ABDALMAG-K 0000208213265985 23/03/22 50,000.00 154,214.56

KBK-XXXXXX4617-MB: BEKA COLLAGE FEES

23/03/22 50200055302914-TPT-TAILOR CHARGES-ARHAM 0000000122267346 23/03/22 20,000.00 134,214.56

FASHION DESIGNER

23/03/22 CASH DEP R T NAGAR-BE 000000000000000 23/03/22 119,800.00 254,014.56

23/03/22 CHEQUE DEPOSIT - MICR 8 CLEARING - RICHM 0000000000115107 24/03/22 10,000.00 264,014.56

: ZAKIRUNNISA :BANK OF INDIA

23/03/22 NEFT DR-KARB0000921-SUBBARAJU L-NETBANK, N082221885531820 23/03/22 100,000.00 164,014.56

MUM-N082221885531820-SALARY

23/03/22 NEFT DR-IBKL0000363-S NAGARAJ-NETBANK, M N082221885524920 23/03/22 20,000.00 144,014.56

UM-N082221885524920-SALARY

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 : R T NAGAR

Address : HDFC BANK LTD, GROUND FLOOR
NO.178-A,MATADAHALLI (NEXT TO KFC)
RT NAGAR MAIN ROAD, BANGALORE
M/S. PRAYUKTHI INTERNATIONAL COLLEGE City : BENGALURU 560032
State : KARNATAKA
C/O PRAYUKTHI INTERNATIONAL COLLEGE Phone no. : 080-61606161
NO 1 AND 2 NEAR PWD QUARTERS OD Limit : 0.00
KHB MAIN RD MANORAYANA PALYA RT NGR Currency : INR
Email : NAGARAJS.BC@GMAIL.COM
BANGALORE 560032 Cust ID : 111199858
KARNATAKA INDIA Account No : 50200027607972 CAGEN
A/C Open Date : 17/10/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000140 MICR : 560240009
Branch Code : 140 Product Code : 762
Nomination : Not Registered

From : 01/03/2022 To : 31/03/2022 Statement of account

24/03/22 NEFT DR-SBIN0040088-VENKATASWAMY M-NETBA N083221886342988 24/03/22 20,000.00 124,014.56

NK, MUM-N083221886342988-SALARY

24/03/22 NEFT DR-SBIN0002263-AMRIN NAFEESA SULTAN N083221886356053 24/03/22 10,000.00 114,014.56

A-NETBANK, MUM-N083221886356053-SALARY

24/03/22 NEFT DR-SBIN0040109-ARSHIA PARVEEN-NETBA N083221886447080 24/03/22 20,000.00 94,014.56

NK, MUM-N083221886447080-SALARY

24/03/22 NEFT DR-FDRL0001472-ANANTHA MURTHY-NETBA N083221886441893 24/03/22 20,000.00 74,014.56

NK, MUM-N083221886441893-SALARY

24/03/22 NEFT DR-BARB0VJGANG-ASMA BEGUM-NETBANK, N083221886525740 24/03/22 20,000.00 54,014.56

MUM-N083221886525740-SALARY

24/03/22 IMPS-208314914410-ASLAM BAIG-ICIC-XXXXXX 0000208314914410 24/03/22 5,000.00 59,014.56

XX6577-COLLEGE FEES

24/03/22 CASH DEP R T NAGAR-BE 000000000000000 24/03/22 151,600.00 210,614.56

24/03/22 NEFT DR-ICIC0002328-ASLAM ACCNTS-NETBANK N083221887379041 24/03/22 10,000.00 200,614.56

, MUM-N083221887379041-SALARY

24/03/22 IB FUNDS TRANSFER DR-50200025543464 -VI IB24203509965521 24/03/22 50,000.00 150,614.56

DYASANNIDHI EDU AND CHARIT TRUST

24/03/22 NEFT DR-KKBK0008070-KALSI SELVI-NETBANK, N083221887396623 24/03/22 5,000.00 145,614.56

MUM-N083221887396623-SALARY

24/03/22 NEFT DR-KARB0000395-DEVI R-NETBANK, MUM- N083221887380335 24/03/22 8,000.00 137,614.56

N083221887380335-SALARY

24/03/22 NEFT DR-SBIN0003982-PRITHI JOSEPH-NETBAN N083221887391984 24/03/22 20,000.00 117,614.56

K, MUM-N083221887391984-SALARY

25/03/22 UPI-MR MONZER ABDAL MAHM-9008101799417@P 0000208426351355 25/03/22 11,000.00 128,614.56

AYTM-IDIB000T135-208426351355-NA

25/03/22 UPI-HARI PALLAP GIRI-HARIGIRI6498@OKAXIS 0000208449690342 25/03/22 40,419.00 169,033.56

-IBKL0000363-208449690342-UPI

25/03/22 NEFT DR-KKBK0008036-MONIKA MOHANTY-NETBA N084221888136350 25/03/22 12,000.00 157,033.56

NK, MUM-N084221888136350-SALARY

25/03/22 NEFT DR-SBIN0070562-BIBI AYESHA-NETBANK, N084221888198431 25/03/22 5,000.00 152,033.56

MUM-N084221888198431-SALARY

25/03/22 NEFT DR-IBKL0000363-AMREEN BANU-NETBANK, N084221888182618 25/03/22 10,000.00 142,033.56

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 : R T NAGAR

Address : HDFC BANK LTD, GROUND FLOOR
NO.178-A,MATADAHALLI (NEXT TO KFC)
RT NAGAR MAIN ROAD, BANGALORE
M/S. PRAYUKTHI INTERNATIONAL COLLEGE City : BENGALURU 560032
State : KARNATAKA
C/O PRAYUKTHI INTERNATIONAL COLLEGE Phone no. : 080-61606161
NO 1 AND 2 NEAR PWD QUARTERS OD Limit : 0.00
KHB MAIN RD MANORAYANA PALYA RT NGR Currency : INR
Email : NAGARAJS.BC@GMAIL.COM
BANGALORE 560032 Cust ID : 111199858
KARNATAKA INDIA Account No : 50200027607972 CAGEN
A/C Open Date : 17/10/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000140 MICR : 560240009
Branch Code : 140 Product Code : 762
Nomination : Not Registered

From : 01/03/2022 To : 31/03/2022 Statement of account

MUM-N084221888182618-SALARY

25/03/22 NEFT DR-CNRB0000425-CHANDRU DHAMI-NETBAN N084221888182870 25/03/22 12,500.00 129,533.56

K, MUM-N084221888182870-SALARY

25/03/22 NEFT DR-IBKL0000363-HARI PALLAP GIRI-NET N084221888207280 25/03/22 18,800.00 110,733.56

BANK, MUM-N084221888207280-SALARY

25/03/22 NEFT DR-CNRB0000431-RAJKUMARI-NETBANK, M N084221888213770 25/03/22 20,000.00 90,733.56

UM-N084221888213770-SALARY

25/03/22 CASH DEP R T NAGAR-BE 000000000000000 25/03/22 12,800.00 103,533.56

25/03/22 CHEQUE DEPOSIT - MICR 8 CLEARING - RICHM 0000000000947276 28/03/22 6,000.00 109,533.56

: S M INDUSTRIES :CANARA BANK

25/03/22 NEFT DR-IBKL0000363-AZEEZA ANJUM-NETBANK N084221888973431 25/03/22 10,000.00 99,533.56

, MUM-N084221888973431-SALARY

26/03/22 IB FUNDS TRANSFER DR-50200025543464 -VI IB26094517329786 26/03/22 10,000.00 89,533.56

DYASANNIDHI EDU AND CHARIT TRUST

26/03/22 13001930000320-TPT-FEES HRITHIK II BCOM- 0000000287489667 26/03/22 23,000.00 112,533.56

KRISHNAMOORTHY VAIDYANATH

26/03/22 NEFT DR-SBIN0040088-BHAVYA-NETBANK, MUM- N085221889346338 26/03/22 18,800.00 93,733.56

N085221889346338-SALARY

26/03/22 NEFT DR-IBKL0000363-S NAGARAJ-NETBANK, M N085221889395758 26/03/22 15,000.00 78,733.56

UM-N085221889395758-SALARY

27/03/22 UPI-MONZER ABDAL MAHMOUD-9008101799417@P 0000208633102300 27/03/22 15,000.00 93,733.56

AYTM-KKBK0008054-208633102300-NA

28/03/22 NEFT DR-UTIB0003200-VECT AXIS-NETBANK, M N087221890732568 28/03/22 15,000.00 78,733.56

UM-N087221890732568-FOR BCU

28/03/22 CASH DEP R T NAGAR-BE 000000000000000 28/03/22 33,000.00 111,733.56

28/03/22 UPI-HARI PALLAP GIRI-HARIGIRI6498@OKAXIS 0000208717984035 28/03/22 5,000.00 116,733.56

-IBKL0000363-208717984035-UPI

28/03/22 NEFT DR-ICIC0000204-NEETA NAG-NETBANK, M N087221891011571 28/03/22 10,000.00 106,733.56

UM-N087221891011571-SALARY PT UG

29/03/22 NEFT DR-KKBK0008070-ALMAS FATHIMA-NETBAN N088221892271132 29/03/22 10,000.00 96,733.56

K, MUM-N088221892271132-SALARY

29/03/22 CASH DEP R T NAGAR-BE 000000000000000 29/03/22 15,500.00 112,233.56

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 : R T NAGAR

Address : HDFC BANK LTD, GROUND FLOOR
NO.178-A,MATADAHALLI (NEXT TO KFC)
RT NAGAR MAIN ROAD, BANGALORE
M/S. PRAYUKTHI INTERNATIONAL COLLEGE City : BENGALURU 560032
State : KARNATAKA
C/O PRAYUKTHI INTERNATIONAL COLLEGE Phone no. : 080-61606161
NO 1 AND 2 NEAR PWD QUARTERS OD Limit : 0.00
KHB MAIN RD MANORAYANA PALYA RT NGR Currency : INR
Email : NAGARAJS.BC@GMAIL.COM
BANGALORE 560032 Cust ID : 111199858
KARNATAKA INDIA Account No : 50200027607972 CAGEN
A/C Open Date : 17/10/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000140 MICR : 560240009
Branch Code : 140 Product Code : 762
Nomination : Not Registered

From : 01/03/2022 To : 31/03/2022 Statement of account

29/03/22 50100502878207-TPT-LOAN REPAYMENT-KARTHI 0000000149300694 29/03/22 100,000.00 12,233.56

KK

29/03/22 NEFT DR-SBIN0003982-PRITHI JOSEPH-NETBAN N088221893050083 29/03/22 5,000.00 7,233.56

K, MUM-N088221893050083-SALARY

30/03/22 CASH DEP R T NAGAR-BE 000000000000000 30/03/22 15,700.00 22,933.56

30/03/22 NEFT DR-CNRB0002830-PADMAJA-NETBANK, MUM N089221894515583 30/03/22 20,000.00 2,933.56

-N089221894515583-SALARY

30/03/22 UPI-HARI PALLAP GIRI-HARIGIRI6498@OKAXIS 0000208958014836 30/03/22 10,000.00 12,933.56

-IBKL0000363-208958014836-UPI

31/03/22 CASH DEP R T NAGAR-BE 000000000000000 31/03/22 44,700.00 57,633.56

31/03/22 NEFT DR-SBIN0017783-NAJIBULLAH ZAFFARI-N N090221896837909 31/03/22 10,000.00 47,633.56

ETBANK, MUM-N090221896837909-SALARY PT U

31/03/22 NEFT DR-SBIN0000814-UMER PASHA BCA-NETBA N090221896854693 31/03/22 5,000.00 42,633.56

NK, MUM-N090221896854693-SALARY PT UG

31/03/22 50200055302914-TPT-TAILOR CHARGES-ARHAM 0000000103416001 31/03/22 20,000.00 22,633.56

FASHION DESIGNER

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
148,014.56 54 39 1,131,000.00 1,005,619.00 22,633.56

Generated On: 08-Apr-2022 11:19 Generated By: 74985533 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.
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