Page No .

: 1

Account Branch : BANGALORE - INDIRA NAGAR 100 FEET ROAD

Address : NO.1075,12TH MAIN ROAD,
8 TH CROSS, OFF 100 FEET ROAD,
INDIRA NAGAR
MR. GANGAVARAPU KAVITHA City : BANGALORE 560038
State : KARNATAKA
SIE BRAINS TECH SERVICES PVT LTD Phone no. : 080-61606161
NO 1DC 201 EAST OFNEEF LYT 2ND MAIN OD Limit : 0.00
RD KASTURI NGR Currency : INR
Email : KAVITHACNU197@GMAIL.COM
BANGALORE 560043 Cust ID : 66786080
KARNATAKA INDIA Account No : 50100140268090 OTHER
A/C Open Date : 04/02/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001755 MICR : 560240065
Branch Code : 1755 Product Code : 114
Nomination : Not Registered

From : 01/10/2016 To : 31/10/2016 Statement of account

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

05/10/16 IMPS-P2A-627919021480-919035412042-HHH 0000627919021480 05/10/16 5,000.00 5,026.72

05/10/16 NWD-524254XXXXXX2592-W1627001-BANGALORE 0000000000007309 05/10/16 5,000.00 26.72

06/10/16 NEFT CR-VIJB0001097-SIE BRAINS TECHNOLOG VIJBH16280076729 06/10/16 13,619.00 13,645.72

Y SERVICES PVT-KAVITHA G-VIJBH1628007672

06/10/16 IMPS-P2A-628016102896-PERSONAL-GOPIKA 000000000000000 06/10/16 5,000.00 8,645.72

06/10/16 RIM GSM PREPAID-HDFC151548772-BILLPAY ON 0000000151548772 06/10/16 30.00 8,615.72

LINEPAYMENT-04992990009396

06/10/16 RIM GSM PREPAID-HDFC151553695-BILLPAY ON 0000000151553695 06/10/16 50.00 8,565.72

LINEPAYMENT-04992990009396

07/10/16 RIMGSMPRE PREPAID-HDFCB708708757-BILLPAY 0000000708708757 07/10/16 30.00 8,535.72

ONLINEPAYMENT-04992990009396

09/10/16 POS 524254XXXXXX2592 BELL TELESERVICE PO 0000628370019945 09/10/16 919.00 7,616.72

S DEBIT

10/10/16 DOCOMOPRE PREPAID-HDFCB734014812-BILLPAY 0000000734014812 10/10/16 10.00 7,606.72

ONLINEPAYMENT-04992990009396

10/10/16 RIMGSMPRE PREPAID-HDFCB735009978-BILLPAY 0000000735009978 10/10/16 30.00 7,576.72

ONLINEPAYMENT-04992990009396

10/10/16 NWD-524254XXXXXX2592-ABL8020-BANGALORE 0000628420289443 10/10/16 6,000.00 1,576.72

11/10/16 EAW-524254XXXXXX2592-APCN1141-BANGALORE 0000000000007612 11/10/16 1,000.00 576.72

12/10/16 IMPS-P2A-628621542024-919035412042-HHH 0000628621542024 12/10/16 3,000.00 3,576.72

12/10/16 NWD-524254XXXXXX2592-ABL8020-BANGALORE 0000628621289398 12/10/16 2,000.00 1,576.72

14/10/16 CASH DEP KODAD 000000000000000 14/10/16 45,000.00 46,576.72

14/10/16 IMPS-P2A-628817192515-UYUYTUYTU-MY HUS 000000000000000 14/10/16 45,000.00 1,576.72

14/10/16 REV-RIMGSMPRE-HDFCB735009978-10/10/2016 000000000000000 14/10/16 30.00 1,606.72

14/10/16 RIMGSMPRE PREPAID-HDFCB778150829-BILLPAY 0000000778150829 14/10/16 30.00 1,576.72

ONLINEPAYMENT-04992990009396

14/10/16 ATW-524254XXXXXX2592-S1ANBE52-BANGALORE 0000000000003508 14/10/16 1,500.00 76.72

14/10/16 ATW-524254XXXXXX2592-S1ANBE52-BANGALORE 0000000000003508 14/10/16 -1,500.00 1,576.72

14/10/16 ATW-524254XXXXXX2592-S1ANBE52-BANGALORE 0000000000003509 14/10/16 1,000.00 576.72

HDFC BANK LIMITED

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

Account Branch : BANGALORE - INDIRA NAGAR 100 FEET ROAD

Address : NO.1075,12TH MAIN ROAD,
8 TH CROSS, OFF 100 FEET ROAD,
INDIRA NAGAR
MR. GANGAVARAPU KAVITHA City : BANGALORE 560038
State : KARNATAKA
SIE BRAINS TECH SERVICES PVT LTD Phone no. : 080-61606161
NO 1DC 201 EAST OFNEEF LYT 2ND MAIN OD Limit : 0.00
RD KASTURI NGR Currency : INR
Email : KAVITHACNU197@GMAIL.COM
BANGALORE 560043 Cust ID : 66786080
KARNATAKA INDIA Account No : 50100140268090 OTHER
A/C Open Date : 04/02/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001755 MICR : 560240065
Branch Code : 1755 Product Code : 114
Nomination : Not Registered

From : 01/10/2016 To : 31/10/2016 Statement of account

15/10/16 IMPS P2P 575 628016102896#06/10/ 101016 0000000000000006 15/10/16 5.75 570.97

15/10/16 DOCOMOPRE PREPAID-HDFCB788279144-BILLPAY 0000000788279144 15/10/16 200.00 370.97

ONLINEPAYMENT-04992990009396

16/10/16 IMPS-P2A-629018227229-919035412042-JJJ 0000629018227229 16/10/16 3,000.00 3,370.97

16/10/16 POS 524254XXXXXX2592 GRABCO POS DEBIT 0000000000796696 16/10/16 1,798.00 1,572.97

17/10/16 3RD PARTY CASH TXN INC ST & EC 141016 000000000000000 17/10/16 115.00 1,457.97

17/10/16 NWD-524254XXXXXX2592-S1CW4635-BANGALORE 0000000000003464 17/10/16 1,000.00 457.97

19/10/16 RIM GSM PREPAID-HDFC152445129-BILLPAY ON 0000000152445129 19/10/16 30.00 427.97

LINEPAYMENT-04992990009396

19/10/16 IMPS-P2A-629311801280-919035412042-JJJJ 0000629311801280 19/10/16 5,000.00 5,427.97

19/10/16 NWD-524254XXXXXX2592-08883554-BANGALORE 0000000000007132 19/10/16 5,000.00 427.97

19/10/16 43043124-P-GANGAVARAPU KAVITHA 0000000108677169 19/10/16 129,293.00 129,720.97

19/10/16 IMPS-P2A-629314371826-HUS-MY HUS 000000000000000 19/10/16 129,000.00 720.97

20/10/16 NWD DECCHG 05/10/16 CARDEND 2592 061016 000000000000000 20/10/16 28.75 692.22

20/10/16 FEE-ATM CASH(1TXN)19/10/16 000000000000000 20/10/16 23.00 669.22

21/10/16 IMPS P2P 575 628817192515#14/10/ 171016 0000000000000005 21/10/16 5.75 663.47

21/10/16 RIMGSMPRE PREPAID-HDFCB846544184-BILLPAY 0000000846544184 21/10/16 30.00 633.47

ONLINEPAYMENT-04992990009396

22/10/16 DOCOMOPRE PREPAID-HDFCB849807542-BILLPAY 0000000849807542 22/10/16 100.00 533.47

ONLINEPAYMENT-04992990009396

22/10/16 NWD-524254XXXXXX2592-ABL8020-BANGALORE 0000629611289390 22/10/16 400.00 133.47

22/10/16 IMPS-P2A-629619444140-919035412042-HHH 0000629619444140 22/10/16 2,700.00 2,833.47

22/10/16 DOCOMOPRE PREPAID-HDFCB853581689-BILLPAY 0000000853581689 22/10/16 200.00 2,633.47

ONLINEPAYMENT-04992990009396

24/10/16 FEE-ATM CASH(1TXN)22/10/16 000000000000000 24/10/16 23.00 2,610.47

24/10/16 NWD-524254XXXXXX2592-05878001-PAMUR 0000629820004155 24/10/16 2,500.00 110.47

25/10/16 NWD DECCHG 19/10/16 CARDEND 2592 201016 000000000000000 25/10/16 28.75 81.72

25/10/16 IMPS P2P 1725 629314371826#19/10 201016 0000000000000006 25/10/16 17.25 64.47

25/10/16 DOCOMOPRE PREPAID-HDFCB880969090-BILLPAY 0000000880969090 25/10/16 60.00 4.47

ONLINEPAYMENT-04992990009396

26/10/16 FEE-ATM CASH(1TXN)25/10/16 000000000000000 26/10/16 4.47 0.00

30/10/16 IMPS-P2A-630420072916-919035412042-JJJJ 0000630420072916 30/10/16 1,000.00 1,000.00

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.
HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 3

Account Branch : BANGALORE - INDIRA NAGAR 100 FEET ROAD

Address : NO.1075,12TH MAIN ROAD,
8 TH CROSS, OFF 100 FEET ROAD,
INDIRA NAGAR
MR. GANGAVARAPU KAVITHA City : BANGALORE 560038
State : KARNATAKA
SIE BRAINS TECH SERVICES PVT LTD Phone no. : 080-61606161
NO 1DC 201 EAST OFNEEF LYT 2ND MAIN OD Limit : 0.00
RD KASTURI NGR Currency : INR
Email : KAVITHACNU197@GMAIL.COM
BANGALORE 560043 Cust ID : 66786080
KARNATAKA INDIA Account No : 50100140268090 OTHER
A/C Open Date : 04/02/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001755 MICR : 560240065
Branch Code : 1755 Product Code : 114
Nomination : Not Registered

From : 01/10/2016 To : 31/10/2016 Statement of account

30/10/16 NWD-524254XXXXXX2592-ABL8020-BANGALORE 0000630420289444 30/10/16 1,000.00 0.00

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
26.72 38 10 207,668.72 207,642.00 0.00

Generated On: 11-Nov-2016 17:22 Generated By: 66786080 Requesting Branch Code: NET

This is a computer generated statement and does

not require signature.

HDFC BANK LIMITED

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