Page No .

: 1

Account Branch : ELECTRONIC CITY

Address : SKY WARDS TECH PARK, NO.47/11,
1ST FLOOR,ELECTRONIC CITY MAIN ROAD
OPPOSITE TO VELANKANI 4TH GATE
MR. MANDALA DIVAKAR BEHARA City : BANGALORE 560100
State : KARNATAKA
HCL TECHNOLOGIES LTD Phone no. : 080-61606161
SURYA SAPPHIRE PLOT NO 3 IST PHASE OD Limit : 0.00
ELECTRONIC CITY Currency : INR
Email : divakarsoa528@gmail.com
BANGALORE 560100 Cust ID : 61937237
KARNATAKA INDIA Account No : 50100099953261 PRIME
A/C Open Date : 02/09/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000549 MICR : 560240021
Branch Code : 549 Product Code : 113
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account

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

05/04/18 ATW-436303XXXXXX9798-P3DCMI50-THANE 0000000000009165 05/04/18 500.00 3,626.36

05/04/18 00882300000041ARTECHSALARY 0000804054670262 05/04/18 56,070.00 59,696.36

07/04/18 EMI 3938099 CHQ S39380990191 0418393809 000000000000000 07/04/18 10,844.00 48,852.36

08/04/18 IMPS-809802085155-MANDALA BEHARA-HDFC-XX 0000809802085155 08/04/18 20,000.00 68,852.36

XXXXXX1136-18423620115_91780514_0

08/04/18 UPI-004001595582-CNUPROJECT@OKICICI-PAY- 0000809818900422 08/04/18 20,000.00 48,852.36

809818027328-UPI

08/04/18 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000809818901112 08/04/18 19.00 48,871.36

809818966646-UPI

08/04/18 ATW-436303XXXXXX9798-P3DCMI50-THANE 0000000000009954 09/04/18 7,000.00 41,871.36

10/04/18 100001225013051/IRCTC_NEW 0000181001239022 10/04/18 590.00 41,281.36

10/04/18 100001225013051/IRCTC_NEW 0000181001239022 10/04/18 11.80 41,269.56

12/04/18 IMPS-810202537861-MANDALA BEHARA-HDFC-XX 0000810202537861 12/04/18 20,000.00 61,269.56

XXXXXX1136-18473387832_101701202_0

12/04/18 ATW-436303XXXXXX9798-P3DCMI50-THANE 0000000000001059 12/04/18 1,000.00 60,269.56

12/04/18 UPI-004001595582-CNUPROJECT@OKICICI-PAY- 0000810216355233 12/04/18 20,000.00 40,269.56

810216863935-UPI

13/04/18 NEFT DR-BKID0008686-M APPARAO-NETBANK, M N103180519569770 13/04/18 25,000.00 15,269.56

UM-N103180519569770-SAL

19/04/18 ATW-436303XXXXXX9798-P3DCMI14-THANE 0000000000009174 19/04/18 1,000.00 14,269.56

23/04/18 INST-ALERT CHG INC GST JAN-MAR2018-MIR18 MIR1810963844781 23/04/18 17.70 14,251.86

10963844781

27/04/18 ATW-436303XXXXXX9798-P3DCMI50-THANE 0000000000003198 27/04/18 1,000.00 13,251.86

27/04/18 ATW-436303XXXXXX9798-P3DCMI50-THANE 0000000000003198 27/04/18 -1,000.00 14,251.86

27/04/18 ATW-436303XXXXXX9798-P3DCMI14-THANE 0000000000000571 27/04/18 1,000.00 13,251.86

28/04/18 100001247529587/IRCTC_NEW 0000181185099729 28/04/18 765.00 12,486.86

28/04/18 100001247529587/IRCTC_NEW 0000181185099729 28/04/18 11.80 12,475.06

28/04/18 X3HF592R-20180427224622374 0000000000338369 28/04/18 3,268.00 15,743.06

28/04/18 CCAFD1DAJ957/CCADREAM11COM 0000181185122968 28/04/18 3,000.00 12,743.06

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 : ELECTRONIC CITY

Address : SKY WARDS TECH PARK, NO.47/11,
1ST FLOOR,ELECTRONIC CITY MAIN ROAD
OPPOSITE TO VELANKANI 4TH GATE
MR. MANDALA DIVAKAR BEHARA City : BANGALORE 560100
State : KARNATAKA
HCL TECHNOLOGIES LTD Phone no. : 080-61606161
SURYA SAPPHIRE PLOT NO 3 IST PHASE OD Limit : 0.00
ELECTRONIC CITY Currency : INR
Email : divakarsoa528@gmail.com
BANGALORE 560100 Cust ID : 61937237
KARNATAKA INDIA Account No : 50100099953261 PRIME
A/C Open Date : 02/09/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000549 MICR : 560240021
Branch Code : 549 Product Code : 113
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account

28/04/18 POS 436303XXXXXX9798 LAIZER POS DEBIT 0000811813341145 28/04/18 2,255.00 10,488.06

30/04/18 POS 436303XXXXXX9798 SRI SHIRDI SAI S PO 0000812020476161 30/04/18 2,457.00 8,031.06

S DEBIT

30/04/18 POS 436303XXXXXX9798 SRI SHIRDI SAI S PO 0000812020487112 30/04/18 1,117.00 6,914.06

S DEBIT

03/05/18 NWD-436303XXXXXX9798-SACWC747-SRIKHAKULE 0000812319001910 03/05/18 3,500.00 3,414.06

03/05/18 NWD-436303XXXXXX9798-55982922-SRIKAKULAM 0000812322000399 03/05/18 500.00 2,914.06

04/05/18 00882300000041ARTECHSALARY 0000805048913867 04/05/18 55,219.00 58,133.06

07/05/18 EMI 3938099 CHQ S39380990201 0518393809 000000000000000 07/05/18 10,844.00 47,289.06

08/05/18 ATW-436303XXXXXX9798-P3DCMI50-THANE 0000000000005219 08/05/18 1,000.00 46,289.06

09/05/18 XT3PZEFS-20180508214353583 0000000000489953 09/05/18 15,005.00 61,294.06

09/05/18 NEFT DR-BKID0008686-M APPARAO-NETBANK, M N129180537413331 09/05/18 25,000.00 36,294.06

UM-N129180537413331-SAL

09/05/18 NEFT DR-ICIC0006316-SURYA RAO KOMMU-NETB N129180537920042 09/05/18 15,000.00 21,294.06

ANK, MUM-N129180537920042-MONEY FROM SIV

10/05/18 ACH C- BFDPM2857J-AY2016-17-CE1806033162 0000003214513801 10/05/18 4,110.00 25,404.06

11/05/18 ATW-436303XXXXXX9798-P3DCMI50-THANE 0000000000005948 11/05/18 6,000.00 19,404.06

12/05/18 ATW-436303XXXXXX9798-P3DCMI50-THANE 0000000000006329 12/05/18 1,000.00 18,404.06

14/05/18 IMPS-813421147065-PRASANTH BEHERA-SBIN-X 0000813421147065 14/05/18 1,000.00 17,404.06

XXXXXX8702-AMMANMAKI

17/05/18 POS 436303XXXXXX9798 FLIPKART PAYMENT PO 0000813740040465 17/05/18 1,564.00 15,840.06

S DEBIT

24/05/18 IMPS-814417219248-MANDALA BEHARA-HDFC-XX 0000814417219248 24/05/18 20,000.00 35,840.06

XXXXXX1136-19002960220_104498930_0

24/05/18 ATW-436303XXXXXX9798-P3DCMI50-THANE 0000000000008856 24/05/18 1,000.00 34,840.06

26/05/18 POS 436303XXXXXX9798 CITY ENTERPISES POS 0000000000000394 26/05/18 4,097.00 30,743.06

DEBIT

28/05/18 UPI-004001595582-CNUPROJECT@OKICICI-PAY- 0000814814413274 28/05/18 20,000.00 10,743.06

814814837590-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 : ELECTRONIC CITY

Address : SKY WARDS TECH PARK, NO.47/11,
1ST FLOOR,ELECTRONIC CITY MAIN ROAD
OPPOSITE TO VELANKANI 4TH GATE
MR. MANDALA DIVAKAR BEHARA City : BANGALORE 560100
State : KARNATAKA
HCL TECHNOLOGIES LTD Phone no. : 080-61606161
SURYA SAPPHIRE PLOT NO 3 IST PHASE OD Limit : 0.00
ELECTRONIC CITY Currency : INR
Email : divakarsoa528@gmail.com
BANGALORE 560100 Cust ID : 61937237
KARNATAKA INDIA Account No : 50100099953261 PRIME
A/C Open Date : 02/09/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000549 MICR : 560240021
Branch Code : 549 Product Code : 113
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account

28/05/18 POS REF 436303******9798-05/26 FLIPKART1 000000000000000 28/05/18 1,564.00 12,307.06

30/05/18 UPI-004001595582-CNUPROJECT@OKICICI-PAY- 0000815013674911 30/05/18 12,000.00 307.06

815013072137-UPI

30/05/18 IMPS-815016304251-MANDALA BEHARA-HDFC-XX 0000815016304251 30/05/18 20,000.00 20,307.06

XXXXXX1136-19078378968_138490426_0

30/05/18 ATW-436303XXXXXX9798-P3DCMI50-THANE 0000000000009773 30/05/18 1,000.00 19,307.06

31/05/18 UPI-004001595582-CNUPROJECT@OKICICI-PAY- 0000815114432559 31/05/18 18,000.00 1,307.06

815114726754-UPI

01/06/18 POS 436303XXXXXX9798 FLIPKART PAYMENT PO 0000815240248221 02/06/18 674.00 633.06

S DEBIT

01/06/18 POS 436303XXXXXX9798 FLIPKART PAYMENT PO 0000815250231109 02/06/18 498.00 135.06

S DEBIT

02/06/18 UPI-004001595582-CNUPROJECT@OKICICI-8153 0000815310166485 02/06/18 10,000.00 10,135.06

10612738-UPI

03/06/18 POS 436303XXXXXX9798 FLIPKART PAYMENT PO 0000815430207052 04/06/18 1,353.00 8,782.06

S DEBIT

05/06/18 00882300000041ARTECHSALARY 0000806055684316 05/06/18 53,819.00 62,601.06

06/06/18 NEFT CR-CITI0000002-ONE97 COMMUNICATIONS CITIN18871211281 06/06/18 10,000.00 72,601.06

LIMITED-MANDALA BEHARA-CITIN18871211281

06/06/18 UPI-004001595582-CNUPROJECT@OKICICI-PAY- 0000815714843991 06/06/18 10,000.00 62,601.06

815714245329-UPI

07/06/18 EMI 3938099 CHQ S39380990211 0618393809 000000000000000 07/06/18 10,844.00 51,757.06

09/06/18 IMPS-816018114922-M APPARAO-BKID-XXXXXXX 0000816018114922 09/06/18 30,000.00 21,757.06

XXXX1858-HOME

10/06/18 POS 436303XXXXXX9798 BRAND FACTORY POS D 0000816110179672 10/06/18 1,948.92 19,808.14

EBIT

10/06/18 ATW-436303XXXXXX9798-P3DCMI14-THANE 0000000000007460 10/06/18 1,000.00 18,808.14

10/06/18 ATW-436303XXXXXX9798-P3DCMI14-THANE 0000000000007461 10/06/18 6,000.00 12,808.14

11/06/18 POS REF 436303******9798-06/09 FLIPKART1 000000000000000 11/06/18 674.00 13,482.14

17/06/18 IMPS-816812180100-PRASANTH BEHERA-SBIN-X 0000816812180100 17/06/18 1,000.00 12,482.14

XXXXXX8702-AMMAKI

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 : ELECTRONIC CITY

Address : SKY WARDS TECH PARK, NO.47/11,
1ST FLOOR,ELECTRONIC CITY MAIN ROAD
OPPOSITE TO VELANKANI 4TH GATE
MR. MANDALA DIVAKAR BEHARA City : BANGALORE 560100
State : KARNATAKA
HCL TECHNOLOGIES LTD Phone no. : 080-61606161
SURYA SAPPHIRE PLOT NO 3 IST PHASE OD Limit : 0.00
ELECTRONIC CITY Currency : INR
Email : divakarsoa528@gmail.com
BANGALORE 560100 Cust ID : 61937237
KARNATAKA INDIA Account No : 50100099953261 PRIME
A/C Open Date : 02/09/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000549 MICR : 560240021
Branch Code : 549 Product Code : 113
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account

22/06/18 ATW-436303XXXXXX9798-P3DCMI50-THANE 0000000000003414 22/06/18 1,000.00 11,482.14

27/06/18 ATW-436303XXXXXX9798-P3DCMI14-THANE 0000000000000796 27/06/18 1,000.00 10,482.14

29/06/18 100001331620693/IRCTC_NEW 0000181804578391 29/06/18 620.00 9,862.14

29/06/18 100001331620693/IRCTC_NEW 0000181804578391 29/06/18 11.80 9,850.34

29/06/18 100001331620706/IRCTC_NEW 0000181804583765 29/06/18 620.00 9,230.34

29/06/18 100001331620706/IRCTC_NEW 0000181804583765 29/06/18 11.80 9,218.54

29/06/18 UPI-916010008906433-KASHIFALTAF1622@OKAX 0000818011271196 29/06/18 1,150.00 10,368.54

IS-818011936333-JEANS PANT MONEY

01/07/18 CREDIT INTEREST CAPITALISED 000000000000000 30/06/18 183.00 10,551.54

01/07/18 ATW-436303XXXXXX9798-P3DCMI50-THANE 0000000000004424 02/07/18 1,000.00 9,551.54

05/07/18 00882300000041ARTECHSALARY 0000807051760534 05/07/18 53,819.00 63,370.54

07/07/18 EMI 3938099 CHQ S39380990221 0718393809 000000000000000 07/07/18 10,844.00 52,526.54

09/07/18 ATW-436303XXXXXX9798-P3DCMI14-THANE 0000000000002855 09/07/18 1,000.00 51,526.54

09/07/18 ATW-436303XXXXXX9798-P3DCMI14-THANE 0000000000003014 09/07/18 6,000.00 45,526.54

10/07/18 NEFT DR-BKID0008686-M APPARAO-NETBANK, M N191180582574869 10/07/18 25,000.00 20,526.54

UM-N191180582574869-SAL

10/07/18 IMPS-819121162953-GAYA VENKATA PRASAD-SB 0000819121162953 10/07/18 15,000.00 5,526.54

IN-XXXXXXX7028-BAVAKI

13/07/18 POS 436303XXXXXX9798 JAGDAMBA MEDICAL PO 0000819417080876 13/07/18 150.00 5,376.54

S DEBIT

19/07/18 ATW-436303XXXXXX9798-P3DCMI14-THANE 0000000000004567 19/07/18 1,000.00 4,376.54

20/07/18 INST-ALERT CHG INC GST APR-JUN2018-MIR18 MIR1819808584001 20/07/18 17.70 4,358.84

19808584001

20/07/18 IRCTC_CRIS REF-29/06/18-100001331620693 000000000000000 20/07/18 465.00 4,823.84

20/07/18 IRCTC_CRIS REF-29/06/18-100001331620706 000000000000000 20/07/18 500.00 5,323.84

26/07/18 100001371682514/IRCTC_NEW 0000182077369906 26/07/18 620.00 4,703.84

26/07/18 100001371682514/IRCTC_NEW 0000182077369906 26/07/18 11.80 4,692.04

26/07/18 NEFT DR-ICIC0000040-SRINIVASA RAO CHETHA N207180593873585 26/07/18 1,270.00 3,422.04

RASI-NETBANK, MUM-N207180593873585-TICKE

T BAL

27/07/18 ATW-436303XXXXXX9798-P3DCMI50-THANE 0000000000007777 27/07/18 1,000.00 2,422.04

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:29AAACH2702H1ZW
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 5

Account Branch : ELECTRONIC CITY

Address : SKY WARDS TECH PARK, NO.47/11,
1ST FLOOR,ELECTRONIC CITY MAIN ROAD
OPPOSITE TO VELANKANI 4TH GATE
MR. MANDALA DIVAKAR BEHARA City : BANGALORE 560100
State : KARNATAKA
HCL TECHNOLOGIES LTD Phone no. : 080-61606161
SURYA SAPPHIRE PLOT NO 3 IST PHASE OD Limit : 0.00
ELECTRONIC CITY Currency : INR
Email : divakarsoa528@gmail.com
BANGALORE 560100 Cust ID : 61937237
KARNATAKA INDIA Account No : 50100099953261 PRIME
A/C Open Date : 02/09/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000549 MICR : 560240021
Branch Code : 549 Product Code : 113
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account

04/08/18 DEBIT CARD ANNUAL FEE-JUL-2018 270718-MI MIR1821334489013 04/08/18 885.00 1,537.04

R1821334489013

07/08/18 EMI 3938099 CHQ S39380990231 0818393809 0000000003938099 07/08/18 10,844.00 -9,306.96

07/08/18 EMI 3938099 CHQ S39380990231 0818393809 0000000003938099 07/08/18 10,844.00 1,537.04

08/08/18 EMI 3938099 CHQ S39380990231 0818393809 000000000000000 08/08/18 1,537.04 0.00

9-3938099

10/08/18 00882300000041MANDALA DIVAKARBEHARA 0000808104034925 10/08/18 53,419.00 53,419.00

11/08/18 EMI 3938099 CHQ S39380990231 0818393809 000000000000000 11/08/18 9,306.96 44,112.04

9-3938099

13/08/18 POS 436303XXXXXX9798 AMRUTHA PHARMACY PO 0000822513108548 13/08/18 5,700.00 38,412.04

S DEBIT

13/08/18 IMPS-822519145977-PRASANTH BEHERA-SBIN-X 0000822519145977 13/08/18 1,000.00 37,412.04

XXXXXX8702-MAVAYYA

16/08/18 POS 436303XXXXXX9798 APOLLO HOSPITALS PO 0000000000003212 16/08/18 481.80 36,930.24

S DEBIT

17/08/18 NWD-436303XXXXXX9798-SACWC745-SRIKHAKULE 0000822916002930 17/08/18 10,000.00 26,930.24

17/08/18 NWD-436303XXXXXX9798-SACWC745-SRIKHAKULE 0000822916002932 17/08/18 10,000.00 16,930.24

17/08/18 NWD-436303XXXXXX9798-SACWC745-SRIKHAKULE 0000822916002933 17/08/18 1,000.00 15,930.24

18/08/18 NWD-436303XXXXXX9798-55982922-SRIKAKULAM 0000823010032504 18/08/18 1,500.00 14,430.24

18/08/18 NWD-436303XXXXXX9798-55982922-SRIKAKULAM 0000823010032504 18/08/18 -1,500.00 15,930.24

18/08/18 NWD-436303XXXXXX9798-01012003-AMADALAVAL 0000823010008623 18/08/18 1,500.00 14,430.24

ASA

23/08/18 ATW-436303XXXXXX9798-P3DCMI50-THANE 0000000000000571 23/08/18 7,000.00 7,430.24

27/08/18 NEFT DR-SBIN0010132-PRASANTH BEHERA-NETB N239180616460241 27/08/18 500.00 6,930.24

ANK, MUM-N239180616460241-MAVAYYA

27/08/18 UPI-000710021004873-SANTU3514@OKICICI-PA 0000823910811190 27/08/18 700.00 6,230.24

Y-823910012956-DIVAKAR BAL AMOUNT

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 : ELECTRONIC CITY

Address : SKY WARDS TECH PARK, NO.47/11,
1ST FLOOR,ELECTRONIC CITY MAIN ROAD
OPPOSITE TO VELANKANI 4TH GATE
MR. MANDALA DIVAKAR BEHARA City : BANGALORE 560100
State : KARNATAKA
HCL TECHNOLOGIES LTD Phone no. : 080-61606161
SURYA SAPPHIRE PLOT NO 3 IST PHASE OD Limit : 0.00
ELECTRONIC CITY Currency : INR
Email : divakarsoa528@gmail.com
BANGALORE 560100 Cust ID : 61937237
KARNATAKA INDIA Account No : 50100099953261 PRIME
A/C Open Date : 02/09/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000549 MICR : 560240021
Branch Code : 549 Product Code : 113
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account

29/08/18 UPI-004001595582-CHSRINIVAS557@OKICICI-P 0000824116244394 29/08/18 500.00 5,730.24

AY-824116641830-CLEARED

30/08/18 NWD-436303XXXXXX9798-1FDBOM21-WORLI 0000824215008018 30/08/18 500.00 5,230.24

05/09/18 00882300000041ARTECHSALARY 0000809055456650 05/09/18 53,419.00 58,649.24

06/09/18 NEFT DR-SBIN0001012-GAYA VENKATA PRASAD- N249180626052691 06/09/18 35,000.00 23,649.24

NETBANK, MUM-N249180626052691-LIC AMOUNT

06/09/18 NWD-436303XXXXXX9798-SACWK853-NAVI MUMBA 0000824911005933 06/09/18 1,000.00 22,649.24

07/09/18 EMI 3938099 CHQ S39380990241 0918393809 000000000000000 07/09/18 10,844.00 11,805.24

07/09/18 UPI-071110100011216-VENKI.TANGUDU@OKICIC 0000825014473232 07/09/18 5,000.00 6,805.24

I-PAY-825014723622-UPI

10/09/18 XKRG25KE-20180909220440720 0000000000154455 10/09/18 20,032.00 26,837.24

12/09/18 ATW-436303XXXXXX9798-P3DCMI50-THANE 0000000000003809 12/09/18 6,500.00 20,337.24

17/09/18 ATW-436303XXXXXX9798-P3DCMI50-THANE 0000000000004875 17/09/18 1,000.00 19,337.24

17/09/18 NEFT DR-ICIC0006316-SURYA RAO KOMMU-NETB N260180634094974 17/09/18 15,000.00 4,337.24

ANK, MUM-N260180634094974-SIVA AMOUNT

26/09/18 NEFT DR-BKID0008686-M APPARAO-NETBANK, M N269180639608331 26/09/18 2,000.00 2,337.24

UM-N269180639608331-FOR HOUSELOAN

28/09/18 2809 OVERDUE LOAN - 3938099 RECOVERED 000000000000000 28/09/18 674.00 1,663.24

29/09/18 ATW-436303XXXXXX9798-P3DCMI50-THANE 0000000000006636 29/09/18 500.00 1,163.24

30/09/18 CREDIT INTEREST CAPITALISED 000000000000000 30/09/18 114.00 1,277.24

03/10/18 ACH C- BFDPM2857J-AY2018-19-CE1807727826 0000005577890901 03/10/18 27,600.00 28,877.24

05/10/18 NEFT DR-SBIN0001012-GAYA VENKATA PRASAD- N278180648050879 05/10/18 6,000.00 22,877.24

NETBANK, MUM-N278180648050879-SISTER

05/10/18 NEFT DR-ICIC0006316-SURYA RAO KOMMU-NETB N278180648036831 05/10/18 5,000.00 17,877.24

ANK, MUM-N278180648036831-BAL

05/10/18 00882300000041ARTECH SALARY 0000810052401303 05/10/18 53,419.00 71,296.24

07/10/18 UPI-000710021004873-SANTU3514@OKICICI-PA 0000082807900473 07/10/18 2,700.00 68,596.24

Y-828007079006-10 BALANCE

07/10/18 20181007039448516240/PAYTM 0000182806043002 07/10/18 5,376.00 63,220.24

07/10/18 IMPS-828015193738-GAYA VENKATA PRASAD-SB 0000828015193738 07/10/18 18,000.00 45,220.24

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 : ELECTRONIC CITY

Address : SKY WARDS TECH PARK, NO.47/11,
1ST FLOOR,ELECTRONIC CITY MAIN ROAD
OPPOSITE TO VELANKANI 4TH GATE
MR. MANDALA DIVAKAR BEHARA City : BANGALORE 560100
State : KARNATAKA
HCL TECHNOLOGIES LTD Phone no. : 080-61606161
SURYA SAPPHIRE PLOT NO 3 IST PHASE OD Limit : 0.00
ELECTRONIC CITY Currency : INR
Email : divakarsoa528@gmail.com
BANGALORE 560100 Cust ID : 61937237
KARNATAKA INDIA Account No : 50100099953261 PRIME
A/C Open Date : 02/09/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000549 MICR : 560240021
Branch Code : 549 Product Code : 113
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account

IN-XXXXXXX7028-LIC

07/10/18 ATW-436303XXXXXX9798-P3DCMI14-THANE 0000000000007598 07/10/18 7,000.00 38,220.24

08/10/18 EMI 3938099 CHQ S39380990251 1018393809 000000000000000 08/10/18 10,844.00 27,376.24

11/10/18 POS 436303XXXXXX9798 FLIPKART PAYMENT PO 0000828480205440 12/10/18 22,499.00 4,877.24

S DEBIT

13/10/18 20181013039812273840/PAYTM 0000182861266557 13/10/18 1,612.00 3,265.24

13/10/18 20181013039809159740/PAYTM 0000182861328276 13/10/18 3,023.00 242.24

16/10/18 UPI-631601531551-K.SURYA552-1@OKICICI-82 0000082897805559 16/10/18 500.00 742.24

8907003162-RENT

16/10/18 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000082897806713 16/10/18 11.00 753.24

828907620324-UPI

16/10/18 UPI-553902010006958-DINESH90525@OKICICI- 0000828912212684 16/10/18 1,200.00 1,953.24

828912465047-UPI

16/10/18 NWD-436303XXXXXX9798-1RDDMUM6-MUMBAI 0000828912026317 16/10/18 1,500.00 453.24

16/10/18 REF-PAYTM-20181013039812273840-13/10/18 000000000000000 16/10/18 686.00 1,139.24

16/10/18 REF-PAYTM-20181013039809159740-13/10/18 000000000000000 16/10/18 393.00 1,532.24

16/10/18 REF-PAYTM-20181013039809159740-13/10/18 000000000000000 16/10/18 853.00 2,385.24

16/10/18 REF-PAYTM-20181013039812273840-13/10/18 000000000000000 16/10/18 598.00 2,983.24

16/10/18 REF-PAYTM-20181013039812273840-13/10/18 000000000000000 16/10/18 328.00 3,311.24

16/10/18 UPI-553902010006958-DINESH90525@OKICICI- 0000828920046820 16/10/18 1,000.00 4,311.24

828920231308-UPI

17/10/18 ATW-436303XXXXXX9798-P3DCMI14-THANE 0000000000009804 17/10/18 1,000.00 3,311.24

20/10/18 UPI-50100121114364-RAMANAREDDY.RAMMY@OKH 0000082939420285 20/10/18 1,600.00 4,911.24

DFCBANK-PAY-829309620876-TRAIN TICKET BO

OKING AMOUNT

20/10/18 UPI-50100121114364-RAMANAREDDY.RAMMY@OKH 0000829310440074 20/10/18 1,050.00 5,961.24

DFCBANK-PAY-829310639496-TRAIN TICKET AD

DITIONAL

20/10/18 UPI-50100121114364-RAMANAREDDY.RAMMY@OKH 0000829310466721 20/10/18 2,650.00 3,311.24

DFCBANK-PAY-829310663822-RETURNED AMOUNT

20/10/18 XNVVXVP9-20181020100752308 0000000000752483 20/10/18 5,090.00 8,401.24

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 : ELECTRONIC CITY

Address : SKY WARDS TECH PARK, NO.47/11,
1ST FLOOR,ELECTRONIC CITY MAIN ROAD
OPPOSITE TO VELANKANI 4TH GATE
MR. MANDALA DIVAKAR BEHARA City : BANGALORE 560100
State : KARNATAKA
HCL TECHNOLOGIES LTD Phone no. : 080-61606161
SURYA SAPPHIRE PLOT NO 3 IST PHASE OD Limit : 0.00
ELECTRONIC CITY Currency : INR
Email : divakarsoa528@gmail.com
BANGALORE 560100 Cust ID : 61937237
KARNATAKA INDIA Account No : 50100099953261 PRIME
A/C Open Date : 02/09/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000549 MICR : 560240021
Branch Code : 549 Product Code : 113
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account

22/10/18 INST-ALERT CHG INC GST JUL-SEP2018-MIR18 MIR1829278167842 22/10/18 17.70 8,383.54

29278167842

23/10/18 ATW-436303XXXXXX9798-P3DCMI50-THANE 0000000000000983 23/10/18 1,500.00 6,883.54

24/10/18 3938099-EMI RTN CHARGES-AUGUST-20 201018 MIR1829684578192 24/10/18 236.00 6,647.54

-MIR1829684578192

24/10/18 REF-PAYTM-20181013039809159740-13/10/18 000000000000000 24/10/18 614.00 7,261.54

01/11/18 1D3AKXQ9N7ICXBDL8Y/AMAZONSELLER 0000183056472454 01/11/18 1,220.00 6,041.54

04/11/18 13VDZ1UKLF5DM5OXFK/AMAZONSELLER 0000183089978289 05/11/18 1,220.00 4,821.54

06/11/18 REF-EMVAMAZ-1D3AKXQ9N7ICXBDL8Y-11/1/18 000000000000000 06/11/18 1,220.00 6,041.54

09/11/18 100001519979878/IRCTC_NEW 0000183132889329 09/11/18 2,990.00 3,051.54

09/11/18 100001519979878/IRCTC_NEW 0000183132889329 09/11/18 11.80 3,039.74

09/11/18 EMI 3938099 CHQ S39380990261 1118393809 0000000003938099 09/11/18 10,844.00 -7,804.26

09/11/18 EMI 3938099 CHQ S39380990261 1118393809 0000000003938099 09/11/18 10,844.00 3,039.74

10/11/18 EMI 3938099 CHQ S39380990261 1118393809 000000000000000 10/11/18 3,039.74 0.00

9-3938099

13/11/18 REF-EMVAMAZ-13VDZ1UKLF5DM5OXFK-4/11/18 000000000000000 13/11/18 1,220.00 1,220.00

14/11/18 EMI 3938099 CHQ S39380990261 1118393809 000000000000000 14/11/18 1,220.00 0.00

9-3938099

07/12/18 EMI 3938099 CHQ S39380990271 1218393809 0000000003938099 07/12/18 10,844.00 -10,844.00

07/12/18 EMI 3938099 CHQ S39380990271 1218393809 0000000003938099 07/12/18 10,844.00 0.00

01/01/19 CREDIT INTEREST CAPITALISED 000000000000000 31/12/18 49.00 49.00

01/01/19 EMI 3938099 CHQ S39380990261 1118393809 000000000000000 01/01/19 49.00 0.00

9-3938099

07/01/19 EMI 3938099 CHQ S39380990281 0119393809 0000000003938099 07/01/19 10,844.00 -10,844.00

07/01/19 EMI 3938099 CHQ S39380990281 0119393809 0000000003938099 07/01/19 10,844.00 0.00

25/01/19 00882300000041ARTECHREIMB 0000901255901087 25/01/19 81,108.00 81,108.00

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 : ELECTRONIC CITY

Address : SKY WARDS TECH PARK, NO.47/11,
1ST FLOOR,ELECTRONIC CITY MAIN ROAD
OPPOSITE TO VELANKANI 4TH GATE
MR. MANDALA DIVAKAR BEHARA City : BANGALORE 560100
State : KARNATAKA
HCL TECHNOLOGIES LTD Phone no. : 080-61606161
SURYA SAPPHIRE PLOT NO 3 IST PHASE OD Limit : 0.00
ELECTRONIC CITY Currency : INR
Email : divakarsoa528@gmail.com
BANGALORE 560100 Cust ID : 61937237
KARNATAKA INDIA Account No : 50100099953261 PRIME
A/C Open Date : 02/09/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000549 MICR : 560240021
Branch Code : 549 Product Code : 113
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account

26/01/19 EMI 3938099 CHQ S39380990271 1218393809 000000000000000 26/01/19 10,844.00 70,264.00

9-3938099

26/01/19 EMI 3938099 CHQ S39380990281 0119393809 000000000000000 26/01/19 10,844.00 59,420.00

9-3938099

26/01/19 EMI 3938099 CHQ S39380990261 1118393809 000000000000000 26/01/19 6,535.26 52,884.74

9-3938099

30/01/19 3938099-EMI RTN CHARGES-DECEMBER- 170119 MIR1902868772169 30/01/19 236.00 52,648.74

-MIR1902868772169

30/01/19 3938099-EMI RTN CHARGES-NOVEMBER- 281218 MIR1902868768473 30/01/19 236.00 52,412.74

-MIR1902868768473

30/01/19 INST-ALERT CHG INC GST OCT-DEC2018-MIR19 MIR1902868190877 30/01/19 17.70 52,395.04

02868190877

07/02/19 EMI 3938099 CHQ S39380990291 0219393809 000000000000000 07/02/19 10,844.00 41,551.04

20/02/19 IB BILLPAY DR-HDFCDE-360886XXXX0911 000000000000000 20/02/19 8,079.00 33,472.04

20/02/19 NEFT DR-SBIN0001012-GAYA VENKATA PRASAD- N051190755433301 20/02/19 30,600.00 2,872.04

NETBANK, MUM-N051190755433301-SALARY

25/02/19 2502 OVERDUE LOAN -3938099 RECOVERED 000000000000000 25/02/19 2,796.00 76.04

05/03/19 3938099-EMI RTN CHARGES-JANUARY-2 270219 MIR1906032193066 05/03/19 76.04 0.00

-MIR1906032193066

07/03/19 EMI 3938099 CHQ S39380990301 0319393809 0000000003938099 07/03/19 10,844.00 -10,844.00

07/03/19 EMI 3938099 CHQ S39380990301 0319393809 0000000003938099 07/03/19 10,844.00 0.00

01/04/19 CREDIT INTEREST CAPITALISED 000000000000000 31/03/19 121.00 121.00

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
4,126.36 131 49 709,734.36 705,729.00 121.00

Generated On: 29-Jul-2019 19:39 Generated By: 61937237 Requesting Branch Code: NET

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 : ELECTRONIC CITY

Address : SKY WARDS TECH PARK, NO.47/11,
1ST FLOOR,ELECTRONIC CITY MAIN ROAD
OPPOSITE TO VELANKANI 4TH GATE
MR. MANDALA DIVAKAR BEHARA City : BANGALORE 560100
State : KARNATAKA
HCL TECHNOLOGIES LTD Phone no. : 080-61606161
SURYA SAPPHIRE PLOT NO 3 IST PHASE OD Limit : 0.00
ELECTRONIC CITY Currency : INR
Email : divakarsoa528@gmail.com
BANGALORE 560100 Cust ID : 61937237
KARNATAKA INDIA Account No : 50100099953261 PRIME
A/C Open Date : 02/09/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000549 MICR : 560240021
Branch Code : 549 Product Code : 113
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account

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