Page No .

: 1

Account Branch : TIRUPPUR - ARISTO INTERNATIONAL

Address : HDFC BANK LTD,
NO 14 ARISTO INTERNATIONAL,
MAHAVEER COLONY, SABAPATHIPURM,
M/S. VIJAY GARMENTS City : TIRUPPUR 641601
State : TAMIL NADU
C/O VIJAY GARMENTS NO 3/743A Phone no. : 18002026161
ALLALAPURAM ROAD TIRUVALLUAR NAGAR OD Limit : 0.00
PALLADAM ROAD VEERAPANDI Currency : INR
Email : MVIJAYP.ENG@GMAIL.COM
TIRUPPUR 641605 Cust ID : 206563246
TAMIL NADU INDIA Account No : 50200071868052 CAGEN
A/C Open Date : 25/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000445 MICR : 641240102
Branch Code : 445 Product Code : 1102
Nomination : Registered

From : 01/12/2023 To : 28/03/2024 Statement of account

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

01/12/23 UPI-HASEENA-Q621722644@YBL-YESB0YBLUPI-3 0000370182530996 01/12/23 65.00 32,987.83

70182530996-PAYMENT FROM PHONE

01/12/23 UPI-AGIL M-AGILAGIMJ007-1@OKSBI-CNRB0000 0000333516110911 01/12/23 630.00 32,357.83

033-333516110911-UPI

01/12/23 IMPS-333515125202-VIJAY GARMENTS-SIBL-XX 0000333515125202 01/12/23 4,500.00 36,857.83

XXXXXXXXXX6947-PAY TO ACCOUNT

01/12/23 UPI-MOORTHI K-RATHAMOORTHI1980@OKHDFCBA 0000333518449057 01/12/23 6,000.00 30,857.83

NK-SBIN0013438-333518449057-UPI

01/12/23 UPI-MOORTHI K-RATHAMOORTHI1980-1@OKSBI- 0000333534609201 01/12/23 10,000.00 20,857.83

SBIN0013438-333534609201-UPI

01/12/23 UPI-MR NANTHAKUMAR E EA-NANDHU6388@OKSB 0000333592609861 01/12/23 1,000.00 19,857.83

I-CIUB0000066-333592609861-UPI

01/12/23 UPI-SURENDHAR M-SURENDHARM2364@OKSBI-SIB 0000333560818760 01/12/23 2,400.00 17,457.83

L0000083-333560818760-UPI

01/12/23 UPI-RAJESH R-SIDHURAJESHKUMAR84@OKSBI-S 0000333566656026 01/12/23 15,000.00 32,457.83

IBL0000083-333566656026-UPI

02/12/23 IMPS-333617268415-VIJAY GARMENTS-SIBL-XX 0000333617268415 02/12/23 12,000.00 44,457.83

XXXXXXXXXX6947-PAY TO ACCOUNT

02/12/23 UPI-SURENDHAR M-SURENDHARM2364@OKSBI-SIB 0000333660446462 02/12/23 2,000.00 42,457.83

L0000083-333660446462-UPI

02/12/23 UPI-SURENDHAR M-SURENDHARM2364@OKSBI-SIB 0000370293363380 02/12/23 2,200.00 40,257.83

L0000083-370293363380-UPI

02/12/23 POS 416021XXXXXX8209 DELI FRESSH 0000333619491513 02/12/23 3,495.00 36,762.83

02/12/23 UPI-MOORTHI K-RATHAMOORTHI1980-1@OKSBI- 0000333674676495 02/12/23 3,000.00 33,762.83

SBIN0013438-333674676495-UPI

03/12/23 IMPS-333714362492-VIJAY GARMENTS-SIBL-XX 0000333714362492 03/12/23 5,000.00 38,762.83

XXXXXXXXXX6947-PAY TO ACCOUNT

03/12/23 UPI-ELANGOVAN -9500588099@PAYTM-KKBK0000 0000333790692179 03/12/23 3,000.00 35,762.83

492-333790692179-UPI

03/12/23 UPI-SURENDHAR M-SURENDHARM2364@OKSBI-SIB 0000333791431674 03/12/23 1,300.00 34,462.83

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:33AAACH2702H1Z7
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 : TIRUPPUR - ARISTO INTERNATIONAL

Address : HDFC BANK LTD,
NO 14 ARISTO INTERNATIONAL,
MAHAVEER COLONY, SABAPATHIPURM,
M/S. VIJAY GARMENTS City : TIRUPPUR 641601
State : TAMIL NADU
C/O VIJAY GARMENTS NO 3/743A Phone no. : 18002026161
ALLALAPURAM ROAD TIRUVALLUAR NAGAR OD Limit : 0.00
PALLADAM ROAD VEERAPANDI Currency : INR
Email : MVIJAYP.ENG@GMAIL.COM
TIRUPPUR 641605 Cust ID : 206563246
TAMIL NADU INDIA Account No : 50200071868052 CAGEN
A/C Open Date : 25/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000445 MICR : 641240102
Branch Code : 445 Product Code : 1102
Nomination : Registered

From : 01/12/2023 To : 28/03/2024 Statement of account

L0000083-333791431674-UPI

04/12/23 RAZORPAY_M2Z2ZFKZJHX2SM_58878326 000000000000000 04/12/23 26,608.00 7,854.83

04/12/23 UPI-HASEENA-Q205813976@YBL-YESB0YBLUPI-3 0000333831013232 04/12/23 620.00 7,234.83

33831013232-UPI

04/12/23 POS 416021XXXXXX8209 VISHAGAN FUELS P 0000333811661477 04/12/23 2,000.00 5,234.83

04/12/23 POS 416021XXXXXX8209 VISHAGAN FUELS P 0000333811661477 04/12/23 -2,000.00 7,234.83

04/12/23 UPI-VISHAGAN FUELS PARK-Q109937877@YBL-Y 0000333831402794 04/12/23 2,000.00 5,234.83

ESB0YBLUPI-333831402794-UPI

05/12/23 UPI-VISHAGAN FUELS PARK-Q486837231@YBL-Y 0000333950195804 05/12/23 1,000.00 4,234.83

ESB0YBLUPI-333950195804-UPI

05/12/23 UPI-SOWMIYA DAUGHTER OF -SOWMIYASRI612@O 0000333954001400 05/12/23 2,000.00 2,234.83

KHDFCBANK-HDFC0000445-333954001400-UPI

05/12/23 UPI-SOWMIYA DAUGHTER OF -SOWMIYASRI612@O 0000333956575414 05/12/23 1,000.00 1,234.83

KHDFCBANK-HDFC0000445-333956575414-UPI

05/12/23 UPI-HASEENA-Q621722644@YBL-YESB0YBLUPI-3 0000333962750915 05/12/23 170.00 1,064.83

33962750915-UPI

05/12/23 UPI-LOGANATHAN G-6379237196@PAYTM-KKBK00 0000333963129702 05/12/23 500.00 564.83

08785-333963129702-UPI

05/12/23 UPI-RUBAN DASS SWAMIDASS-SSJOBPOINT16@OK 0000333996046426 05/12/23 3,000.00 3,564.83

SBI-UBIN0577367-333996046426-UPI

06/12/23 UPI-EURONETGPAY-EURONETGPAY.POSTPAID-MOB 0000334089611960 06/12/23 234.00 3,330.83

ILE@ICICI-ICIC0DC0099-334089611960-UPI

06/12/23 UPI-BILLDESKTEZ-BILLDESK.BROADBAND@ICICI 0000334089624033 06/12/23 943.00 2,387.83

-ICIC0DC0099-334089624033-UPI

06/12/23 UPI-MOORTHI K-RATHAMOORTHI1980-1@OKSBI- 0000334091614825 06/12/23 300.00 2,087.83

SBIN0013438-334091614825-UPI

06/12/23 UPI-HASEENA-Q205813976@YBL-YESB0YBLUPI-3 0000334097971352 06/12/23 180.00 1,907.83

34097971352-UPI

06/12/23 .IMPS P2P 332017359341#16/11/2023 161123 CDT2333820649122 06/12/23 4.14 1,903.69

-CDT2333820649122

06/12/23 UPI-MEENA PHARMACY-PAYTMQR2810050501011D 0000334002338646 06/12/23 580.00 1,323.69

J9HYOVCHGK@PAYTM-PYTM0123456-33400233864

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:33AAACH2702H1Z7
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 : TIRUPPUR - ARISTO INTERNATIONAL

Address : HDFC BANK LTD,
NO 14 ARISTO INTERNATIONAL,
MAHAVEER COLONY, SABAPATHIPURM,
M/S. VIJAY GARMENTS City : TIRUPPUR 641601
State : TAMIL NADU
C/O VIJAY GARMENTS NO 3/743A Phone no. : 18002026161
ALLALAPURAM ROAD TIRUVALLUAR NAGAR OD Limit : 0.00
PALLADAM ROAD VEERAPANDI Currency : INR
Email : MVIJAYP.ENG@GMAIL.COM
TIRUPPUR 641605 Cust ID : 206563246
TAMIL NADU INDIA Account No : 50200071868052 CAGEN
A/C Open Date : 25/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000445 MICR : 641240102
Branch Code : 445 Product Code : 1102
Nomination : Registered

From : 01/12/2023 To : 28/03/2024 Statement of account

6-UPI

06/12/23 UPI-SWIGGY-SWIGGY@YESPAY-YESB0YESUPI-370 0000370638664510 06/12/23 716.00 607.69

638664510-PAY FOR MERCHANT

07/12/23 UPI-KARTHIKEYAN K-PAYTM-71089640@PAYTM-P 0000334179460270 07/12/23 133.00 474.69

YTM0123456-334179460270-OID2023120709253

90

07/12/23 UPI-PALANI D-PALANIVIJI4608@OKICICI-CNRB 0000370720780470 07/12/23 34,000.00 34,474.69

0000033-370720780470-UPI

07/12/23 UPI-MR JAYABALAN-JAYABALANSS18@OKICICI-C 0000334128522528 07/12/23 10,000.00 24,474.69

IUB0000066-334128522528-UPI

07/12/23 UPI-MR JAYABALAN-JAYABALANSS18-1@OKAXIS- 0000370739964130 07/12/23 10,000.00 34,474.69

CIUB0000066-370739964130-UPI

07/12/23 UPI-JIO PREPAID RECHARGE-PAYTM-JIOMOBILI 0000370750409304 07/12/23 501.00 33,973.69

TY@PAYTM-PYTM0123456-370750409304-NA

07/12/23 UPI-MOORTHI K-RATHAMOORTHI1980-1@OKSBI- 0000334133224042 07/12/23 250.00 33,723.69

SBIN0013438-334133224042-UPI

07/12/23 UPI-MR THULASIDHASAN N-THULASIDHASAN197 0000334135783477 07/12/23 20,000.00 13,723.69

8@OKSBI-CIUB0000227-334135783477-UPI

07/12/23 UPI-HASEENA-Q621722644@YBL-YESB0YBLUPI-3 0000370747554123 07/12/23 170.00 13,553.69

70747554123-PAYMENT FROM PHONE

07/12/23 UPI-MOHAN V-VMSMOHAN2233@OKSBI-KVBL00012 0000334136970149 07/12/23 540.00 13,013.69

35-334136970149-UPI

07/12/23 IMPS-334116872936-VIJAY GARMENTS-SIBL-XX 0000334116872936 07/12/23 25,000.00 38,013.69

XXXXXXXXXX6947-PAY TO ACCOUNT

07/12/23 UPI-TAMILNADU 0000370724047293 07/12/23 30,773.00 7,240.69

GENERATION-TAMILNADUGENAND

DIST.BD@ICICI-ICIC0DC0099-370724047293-P

AY

07/12/23 UPI-SURENDHAR 0000334143680401 07/12/23 1,500.00 5,740.69

M-SURENDHARM2364@OKHDFCBAN

K-SIBL0000083-334143680401-UPI

07/12/23 IMPS-334119895285-VIJAY GARMENTS-SIBL-XX 0000334119895285 07/12/23 10,000.00 15,740.69

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:33AAACH2702H1Z7
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 : TIRUPPUR - ARISTO INTERNATIONAL

Address : HDFC BANK LTD,
NO 14 ARISTO INTERNATIONAL,
MAHAVEER COLONY, SABAPATHIPURM,
M/S. VIJAY GARMENTS City : TIRUPPUR 641601
State : TAMIL NADU
C/O VIJAY GARMENTS NO 3/743A Phone no. : 18002026161
ALLALAPURAM ROAD TIRUVALLUAR NAGAR OD Limit : 0.00
PALLADAM ROAD VEERAPANDI Currency : INR
Email : MVIJAYP.ENG@GMAIL.COM
TIRUPPUR 641605 Cust ID : 206563246
TAMIL NADU INDIA Account No : 50200071868052 CAGEN
A/C Open Date : 25/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000445 MICR : 641240102
Branch Code : 445 Product Code : 1102
Nomination : Registered

From : 01/12/2023 To : 28/03/2024 Statement of account

XXXXXXXXXX6947-PAY TO ACCOUNT

07/12/23 UPI-SURESH T-9952550905582@PAYTM-IOBA000 0000370732349462 07/12/23 10,000.00 5,740.69

1878-370732349462-NA

08/12/23 UPI-H P FUEL CENTER-PAYTM-65270429@PAYTM 0000334259037065 08/12/23 2,000.00 3,740.69

-PYTM0123456-334259037065-UPI

08/12/23 UPI-HASEENA-Q621722644@YBL-YESB0YBLUPI-3 0000334264405315 08/12/23 80.00 3,660.69

34264405315-UPI

08/12/23 UPI-T NAGASUBRAMANIAN ST-PAYTM-56489077@ 0000334269491929 08/12/23 1,340.00 2,320.69

PAYTM-PYTM0123456-334269491929-UPI

08/12/23 UPI-BAY GRILL HOUSE-PAYTMQR2810050501015 0000334271830705 08/12/23 975.00 1,345.69

3D0KGI59QEO@PAYTM-PYTM0123456-3342718307

05-UPI

08/12/23 UPI-SURENDHAR M-SURENDHARM2364@OKSBI-SIB 0000334274343413 08/12/23 600.00 745.69

L0000083-334274343413-UPI

09/12/23 IMPS-334309059416-VIJAY GARMENTS-SIBL-XX 0000334309059416 09/12/23 10,000.00 10,745.69

XXXXXXXXXX6947-PAY TO ACCOUNT

09/12/23 UPI-JONES PETER J-Q535637754@YBL-YESB0Y 0000370986644272 09/12/23 1,000.00 9,745.69

BLUPI-370986644272-PAYMENT FROM PHONE

09/12/23 UPI-DELI FRESSH 2-PAYTM-72884834@PAYTM-P 0000334313747938 09/12/23 3,611.00 6,134.69

YTM0123456-334313747938-UPI

09/12/23 UPI-AGIL MOHAN-6380416618@OKBIZAXIS-UTIB 0000334338193428 09/12/23 250.00 5,884.69

0000000-334338193428-NA

10/12/23 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0DC0099-3 0000334429400884 10/12/23 1,244.00 4,640.69

34429400884-NA

11/12/23 UPI-VIDHYAPRIYAK-Q367367586@YBL-YESB0YBL 0000371143009163 11/12/23 800.00 3,840.69

UPI-371143009163-PAYMENT FROM PHONE

11/12/23 UPI-KARTHIKEYAN K-PAYTM-71089640@PAYTM-P 0000334577010459 11/12/23 118.00 3,722.69

YTM0123456-334577010459-OID2023121109150

10

11/12/23 UPI-MOORTHI K-RATHAMOORTHI1980-1@OKSBI- 0000371188864687 11/12/23 1,000.00 2,722.69

SBIN0013438-371188864687-UPI

11/12/23 .IMPS P2P 332907370941#25/11/2023 251123 CDT2333820649122 11/12/23 17.70 2,704.99

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
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 : TIRUPPUR - ARISTO INTERNATIONAL

Address : HDFC BANK LTD,
NO 14 ARISTO INTERNATIONAL,
MAHAVEER COLONY, SABAPATHIPURM,
M/S. VIJAY GARMENTS City : TIRUPPUR 641601
State : TAMIL NADU
C/O VIJAY GARMENTS NO 3/743A Phone no. : 18002026161
ALLALAPURAM ROAD TIRUVALLUAR NAGAR OD Limit : 0.00
PALLADAM ROAD VEERAPANDI Currency : INR
Email : MVIJAYP.ENG@GMAIL.COM
TIRUPPUR 641605 Cust ID : 206563246
TAMIL NADU INDIA Account No : 50200071868052 CAGEN
A/C Open Date : 25/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000445 MICR : 641240102
Branch Code : 445 Product Code : 1102
Nomination : Registered

From : 01/12/2023 To : 28/03/2024 Statement of account

-CDT2333820649122

11/12/23 .IMPS P2P 332908380282#25/11/2023 251123 CDT2333820649122 11/12/23 5.90 2,699.09

-CDT2333820649122

11/12/23 UPI-HASEENA-Q621722644@YBL-YESB0YBLUPI-3 0000334582045374 11/12/23 180.00 2,519.09

34582045374-UPI

11/12/23 UPI-SURENDHAR M-SURENDHARM2364@OKSBI-SIB 0000334594924180 11/12/23 10,000.00 12,519.09

L0000083-334594924180-UPI

11/12/23 UPI-RANGARAJMARAPPAN3183-RANGARAJMARAPPA 0000334511072358 11/12/23 5,202.00 7,317.09

N3183-1@OKICICI-ICIC0006611-334511072358

-UPI

11/12/23 UPI-DHANALAKSHMI 0000334582716493 11/12/23 2,985.00 4,332.09

R-RENGAKANMANI@OKHDFCBA

NK-DLXB0000123-334582716493-UPI

11/12/23 UPI-SURENDHAR M-SURENDHARM2364@OKSBI-SIB 0000334588034728 11/12/23 250.00 4,082.09

L0000083-334588034728-UPI

11/12/23 IMPS-334517323034-VIJAY GARMENTS-SIBL-XX 0000334517323034 11/12/23 2,000.00 6,082.09

XXXXXXXXXX6947-PAY TO ACCOUNT

11/12/23 UPI-SANTHOSHKUMAR 0000334588998393 11/12/23 4,480.00 1,602.09

C-SANTHOSHKUMARCJMS-2@

OKICICI-ICIC0002538-334588998393-UPI

11/12/23 UPI-M 0000334591492760 11/12/23 1,380.00 222.09

SUBRAMANIYAM-LIGRARIBMANI@OKHDFCBA

NK-HDFC0009337-334591492760-UPI

11/12/23 IMPS-334521347983-VIJAY GARMENTS-SIBL-XX 0000334521347983 11/12/23 20,000.00 20,222.09

XXXXXXXXXX6947-PAY TO ACCOUNT

11/12/23 UPI-KISHOREBHAVANI1229OK-KISHOREBHAVANI1 0000334509200657 11/12/23 100.00 20,122.09

229@OKICICI-CNRB0000033-334509200657-UPI

11/12/23 UPI-SURESH T-9952550905582@PAYTM-IOBA000 0000334541095192 11/12/23 10,000.00 10,122.09

1878-334541095192-NA

12/12/23 IMPS-334608373176-VIJAY GARMENTS-SIBL-XX 0000334608373176 12/12/23 10,000.00 20,122.09

XXXXXXXXXX6947-PAY TO ACCOUNT

12/12/23 UPI-PALANI D-PALANIVIJI4608@OKSBI-CNRB00 0000334602940179 12/12/23 10,500.00 9,622.09

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:33AAACH2702H1Z7
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 : TIRUPPUR - ARISTO INTERNATIONAL

Address : HDFC BANK LTD,
NO 14 ARISTO INTERNATIONAL,
MAHAVEER COLONY, SABAPATHIPURM,
M/S. VIJAY GARMENTS City : TIRUPPUR 641601
State : TAMIL NADU
C/O VIJAY GARMENTS NO 3/743A Phone no. : 18002026161
ALLALAPURAM ROAD TIRUVALLUAR NAGAR OD Limit : 0.00
PALLADAM ROAD VEERAPANDI Currency : INR
Email : MVIJAYP.ENG@GMAIL.COM
TIRUPPUR 641605 Cust ID : 206563246
TAMIL NADU INDIA Account No : 50200071868052 CAGEN
A/C Open Date : 25/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000445 MICR : 641240102
Branch Code : 445 Product Code : 1102
Nomination : Registered

From : 01/12/2023 To : 28/03/2024 Statement of account

00033-334602940179-UPI

12/12/23 UPI-SURENDHAR M-SURENDHARM2364@OKSBI-SIB 0000334612866373 12/12/23 500.00 9,122.09

L0000083-334612866373-UPI

12/12/23 UPI-SURENDHAR M-SURENDHARM2364@OKSBI-SIB 0000334613395529 12/12/23 100.00 9,022.09

L0000083-334613395529-UPI

12/12/23 UPI-A K FABRICS-QR919080664779-0433@UNI 0000334615211148 12/12/23 3,802.00 5,220.09

ONBANKOFINDIA-UBIN0562238-334615211148-U

PI

12/12/23 UPI-HASEENA-Q205813976@YBL-YESB0YBLUPI-3 0000334615528046 12/12/23 185.00 5,035.09

34615528046-UPI

12/12/23 UPI-JAIVIKHAS PRINTS-MSJAIVIKHASPRINTS.E 0000334672125485 12/12/23 2,626.00 2,409.09

AZYPAY@ICICI-ICIC0DC0099-334672125485-UP

12/12/23 IMPS-334615421595-VIJAY GARMENTS-SIBL-XX 0000334615421595 12/12/23 10,000.00 12,409.09

XXXXXXXXXX6947-PAY TO ACCOUNT

12/12/23 UPI-SURENDHAR M-SURENDHARM2364@OKSBI-SIB 0000334618841368 12/12/23 10,000.00 2,409.09

L0000083-334618841368-UPI

12/12/23 UPI-VISHAGAN FUELS PARK-Q109937877@YBL-Y 0000334622827271 12/12/23 1,000.00 1,409.09

ESB0YBLUPI-334622827271-UPI

13/12/23 UPI-SABARINATHAN N-SABARIPARKS@OKICICI-I 0000334744778253 13/12/23 450.00 959.09

CIC0006154-334744778253-UPI

13/12/23 IMPS-334711516281-VIJAY GARMENTS-SIBL-XX 0000334711516281 13/12/23 5,000.00 5,959.09

XXXXXXXXXX6947-PAY TO ACCOUNT

13/12/23 UPI-JONES PETER J-Q535637754@YBL-YESB0Y 0000371313392675 13/12/23 2,100.00 3,859.09

BLUPI-371313392675-PAYMENT FROM PHONE

13/12/23 IMPS-334712523685-VIJAY GARMENTS-SIBL-XX 0000334712523685 13/12/23 10,000.00 13,859.09

XXXXXXXXXX6947-PAY TO ACCOUNT

13/12/23 UPI-HASEENA-Q205813976@YBL-YESB0YBLUPI-3 0000334750155166 13/12/23 140.00 13,719.09

34750155166-UPI

13/12/23 UPI-VENKADESAN NAGARAJ-VENKATVKS645@OK 0000334751871496 13/12/23 980.00 12,739.09

SBI-KKBK0000492-334751871496-UPI

13/12/23 UPI-SURESH T-9952550905582@PAYTM-IOBA000 0000371332500485 13/12/23 10,000.00 2,739.09

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:33AAACH2702H1Z7
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 : TIRUPPUR - ARISTO INTERNATIONAL

Address : HDFC BANK LTD,
NO 14 ARISTO INTERNATIONAL,
MAHAVEER COLONY, SABAPATHIPURM,
M/S. VIJAY GARMENTS City : TIRUPPUR 641601
State : TAMIL NADU
C/O VIJAY GARMENTS NO 3/743A Phone no. : 18002026161
ALLALAPURAM ROAD TIRUVALLUAR NAGAR OD Limit : 0.00
PALLADAM ROAD VEERAPANDI Currency : INR
Email : MVIJAYP.ENG@GMAIL.COM
TIRUPPUR 641605 Cust ID : 206563246
TAMIL NADU INDIA Account No : 50200071868052 CAGEN
A/C Open Date : 25/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000445 MICR : 641240102
Branch Code : 445 Product Code : 1102
Nomination : Registered

From : 01/12/2023 To : 28/03/2024 Statement of account

1878-371332500485-NA

14/12/23 UPI-JAIVIKHAS PRINTS-MSJAIVIKHASPRINTS.E 0000334807825649 14/12/23 1,282.00 1,457.09

AZYPAY@ICICI-ICIC0DC0099-334807825649-UP

14/12/23 UPI-HASEENA-Q621722644@YBL-YESB0YBLUPI-3 0000334887086586 14/12/23 110.00 1,347.09

34887086586-UPI

14/12/23 UPI-SWETHASREE M-SWETHASATHIYA2101@OKICI 0000371484119063 14/12/23 50,000.00 51,347.09

CI-CNRB0000033-371484119063-UPI

14/12/23 IMPS-334814352042-VIJAY GARMENTS-SIBL-XX 0000334814352042 14/12/23 35,000.00 16,347.09

XXXXXXXXXX6947-COMPANY

14/12/23 UPI-SOWMIYA DAUGHTER OF -SOWMIYASRI612@O 0000334894634706 14/12/23 5,000.00 11,347.09

KHDFCBANK-HDFC0000445-334894634706-UPI

14/12/23 UPI-SAKTHIVEL R-SAKTHIVALAR2018@OKAXIS-T 0000334801901955 14/12/23 1.00 11,346.09

MBL0000003-334801901955-UPI

14/12/23 UPI-SAKTHIVEL R-SAKTHIVALAR2018@OKAXIS-T 0000334801945872 14/12/23 5,000.00 6,346.09

MBL0000003-334801945872-UPI

14/12/23 UPI-MOORTHI K-RATHAMOORTHI1980-1@OKSBI- 0000334808552539 14/12/23 500.00 5,846.09

SBIN0013438-334808552539-UPI

15/12/23 UPI-KARTHIKEYAN K-PAYTMQR2810050501011K8 0000334913973001 15/12/23 114.00 5,732.09

4HDQTO9WR@PAYTM-PYTM0123456-334913973001

-UPI

15/12/23 UPI-SURENDHAR M-SURENDHARM2364@OKSBI-SIB 0000334915360064 15/12/23 300.00 5,432.09

L0000083-334915360064-UPI

15/12/23 UPI-DINDIGUL SRI ALAGAPP-PAYTM-65500953@ 0000334923928875 15/12/23 1,350.00 4,082.09

PAYTM-PYTM0123456-334923928875-UPI

15/12/23 IMPS-334916315832-VIJAY GARMENTS-SIBL-XX 0000334916315832 15/12/23 4,000.00 82.09

XXXXXXXXXX6947-COMPANY

18/12/23 UPI-AMS SILKS-MAHABUBBASHA574-1@OKICICI- 0000335275519819 18/12/23 5,000.00 5,082.09

KVBL0001177-335275519819-UPI

19/12/23 UPI-JONES PETER J-Q535637754@YBL-YESB0Y 0000371925389375 19/12/23 1,400.00 3,682.09

BLUPI-371925389375-PAYMENT FROM PHONE

19/12/23 UPI-JOTHIMANI-VIJAYSELVA11155@OKHDFCBANK 0000335375906167 19/12/23 1,500.00 2,182.09

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:33AAACH2702H1Z7
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 : TIRUPPUR - ARISTO INTERNATIONAL

Address : HDFC BANK LTD,
NO 14 ARISTO INTERNATIONAL,
MAHAVEER COLONY, SABAPATHIPURM,
M/S. VIJAY GARMENTS City : TIRUPPUR 641601
State : TAMIL NADU
C/O VIJAY GARMENTS NO 3/743A Phone no. : 18002026161
ALLALAPURAM ROAD TIRUVALLUAR NAGAR OD Limit : 0.00
PALLADAM ROAD VEERAPANDI Currency : INR
Email : MVIJAYP.ENG@GMAIL.COM
TIRUPPUR 641605 Cust ID : 206563246
TAMIL NADU INDIA Account No : 50200071868052 CAGEN
A/C Open Date : 25/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000445 MICR : 641240102
Branch Code : 445 Product Code : 1102
Nomination : Registered

From : 01/12/2023 To : 28/03/2024 Statement of account

-UBIN0825921-335375906167-UPI

19/12/23 IMPS-335318215135-VIJAY GARMENTS-SIBL-XX 0000335318215135 19/12/23 10,000.00 12,182.09

XXXXXXXXXX6947-PAY TO ACCOUNT

19/12/23 UPI-G MEIGNANA 0000335376312426 19/12/23 2,678.00 9,504.09

PRABAHARA-LAKSHMIYARNSPRA

BHU@OKHDFCBANK-KKBK0000492-335376312426-

UPI

19/12/23 UPI-LAKSHMIRAJ COMPACTIN-WARANR84-1@OKIC 0000335376370280 19/12/23 1,950.00 7,554.09

ICI-UBIN0810762-335376370280-UPI

19/12/23 IMPS-335319219127-VIJAY GARMENTS-SIBL-XX 0000335319219127 19/12/23 75,000.00 82,554.09

XXXXXXXXXX6947-PAY TO ACCOUNT

19/12/23 UPI-WWW ZEE5 COM-ZEE5ENTERTAINMENT.PAYU@ 0000335346284650 19/12/23 450.00 82,104.09

HDFCBANK-HDFC0000499-335346284650-NA

19/12/23 UPI-MOORTHI K-RATHAMOORTHI1980-1@OKSBI- 0000335383423036 19/12/23 750.00 81,354.09

SBIN0013438-335383423036-UPI

20/12/23 IB BILLPAY DR-HDFCEL-457704XXXXXX5012 IB20093748735919 20/12/23 73,232.36 8,121.73

20/12/23 UPI-KARTHIKEYAN-KARTHILVB888-2@OKSBI-BAR 0000335400555738 20/12/23 5,000.00 3,121.73

B0SSITIR-335400555738-UPI

20/12/23 IMPS-335417323654-VIJAY GARMENTS-SIBL-XX 0000335417323654 20/12/23 10,000.00 13,121.73

XXXXXXXXXX6947-PAY TO ACCOUNT

20/12/23 UPI-LOGADHARSHINI E-DHARSHINIREACH@OKSB 0000335416639324 20/12/23 6,821.00 6,300.73

I-SBIN0012788-335416639324-UPI

21/12/23 UPI-NETFLIX COM-NETFLIXUPI.PAYU@HDFCBANK 0000335521933122 21/12/23 649.00 5,651.73

-HDFC0000499-335521933122-MONTHLY AUTOPA

Y. C

21/12/23 UPI-FINE INFOSYS-FINEINFOSYSTIRUPUR@OKSB 0000335532554912 21/12/23 2,850.00 2,801.73

I-KVBL0001234-335532554912-UPI

21/12/23 UPI-SOWMIYA DAUGHTER OF -SOWMIYASRI612@O 0000335535054450 21/12/23 1,000.00 1,801.73

KHDFCBANK-HDFC0000445-335535054450-UPI

21/12/23 IMPS-335514412462-VIJAY GARMENTS-SIBL-XX 0000335514412462 21/12/23 10,000.00 11,801.73

XXXXXXXXXX6947-PAY TO ACCOUNT

21/12/23 UPI-VISHAGAN FUELS PARK-Q109937877@YBL-Y 0000335539105436 21/12/23 1,500.00 10,301.73

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:33AAACH2702H1Z7
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 : TIRUPPUR - ARISTO INTERNATIONAL

Address : HDFC BANK LTD,
NO 14 ARISTO INTERNATIONAL,
MAHAVEER COLONY, SABAPATHIPURM,
M/S. VIJAY GARMENTS City : TIRUPPUR 641601
State : TAMIL NADU
C/O VIJAY GARMENTS NO 3/743A Phone no. : 18002026161
ALLALAPURAM ROAD TIRUVALLUAR NAGAR OD Limit : 0.00
PALLADAM ROAD VEERAPANDI Currency : INR
Email : MVIJAYP.ENG@GMAIL.COM
TIRUPPUR 641605 Cust ID : 206563246
TAMIL NADU INDIA Account No : 50200071868052 CAGEN
A/C Open Date : 25/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000445 MICR : 641240102
Branch Code : 445 Product Code : 1102
Nomination : Registered

From : 01/12/2023 To : 28/03/2024 Statement of account

ESB0YBLUPI-335539105436-UPI

21/12/23 UPI-INDIAN OIL CORPORATI-INDIANOILCORPOR 0000335525181106 22/12/23 932.00 9,369.73

ATION.76020356@HDFCBANK-HDFC0000001-3355

25181106-COLLECT

22/12/23 UPI-JONES PETER J-Q535637754@YBL-YESB0Y 0000372212552923 22/12/23 1,850.00 7,519.73

BLUPI-372212552923-PAYMENT FROM PHONE

22/12/23 UPI-SOWMIYA DAUGHTER OF -SOWMIYASRI612@O 0000335666893613 22/12/23 3,150.00 4,369.73

KHDFCBANK-HDFC0000445-335666893613-UPI

22/12/23 UPI-SOWMIYA DAUGHTER OF -SOWMIYASRI612@O 0000335669095653 22/12/23 4,000.00 369.73

KHDFCBANK-HDFC0000445-335669095653-UPI

22/12/23 UPI-MOHAN 0000335678193270 22/12/23 350.00 19.73

TRANSPORTSANGI-MOHANTRANSPORTS

VK-1@OKHDFCBANK-CIUB0000114-335678193270

-UPI

22/12/23 UPI-MOORTHI K-RATHAMOORTHI1980-1@OKSBI- 0000335671668603 22/12/23 2,000.00 2,019.73

SBIN0013438-335671668603-UPI

23/12/23 UPI-MOHAN 0000335718410801 23/12/23 160.00 1,859.73

TRANSPORTSANGI-MOHANTRANSPORTS

VK-1@OKHDFCBANK-CIUB0000114-335718410801

-UPI

24/12/23 IMPS-335810726385-VIJAY GARMENTS-SIBL-XX 0000335810726385 24/12/23 15,000.00 16,859.73

XXXXXXXXXX6947-PAY TO ACCOUNT

24/12/23 UPI-SAKTHIVEL R-SAKTHIVALAR2018@OKAXIS-T 0000335834794039 24/12/23 10,150.00 6,709.73

MBL0000003-335834794039-UPI

24/12/23 UPI-DELI FRESSH 4-PAYTMQR281005050101N2S 0000335854139032 24/12/23 1,835.00 4,874.73

UHJSREEUL@PAYTM-PYTM0123456-335854139032

-UPI

24/12/23 UPI-SURENDHAR M-SURENDHARM2364@OKSBI-SIB 0000335861392546 24/12/23 2,000.00 2,874.73

L0000083-335861392546-UPI

25/12/23 UPI-KALYANAM CO-PAYTM-458083@PAYTM-PYTM0 0000335965189205 25/12/23 2,500.00 374.73

123456-335965189205-UPI

26/12/23 UPI-HASEENA-Q205813976@YBL-YESB0YBLUPI-3 0000336005552764 26/12/23 60.00 314.73

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:33AAACH2702H1Z7
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 : TIRUPPUR - ARISTO INTERNATIONAL

Address : HDFC BANK LTD,
NO 14 ARISTO INTERNATIONAL,
MAHAVEER COLONY, SABAPATHIPURM,
M/S. VIJAY GARMENTS City : TIRUPPUR 641601
State : TAMIL NADU
C/O VIJAY GARMENTS NO 3/743A Phone no. : 18002026161
ALLALAPURAM ROAD TIRUVALLUAR NAGAR OD Limit : 0.00
PALLADAM ROAD VEERAPANDI Currency : INR
Email : MVIJAYP.ENG@GMAIL.COM
TIRUPPUR 641605 Cust ID : 206563246
TAMIL NADU INDIA Account No : 50200071868052 CAGEN
A/C Open Date : 25/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000445 MICR : 641240102
Branch Code : 445 Product Code : 1102
Nomination : Registered

From : 01/12/2023 To : 28/03/2024 Statement of account

36005552764-UPI

27/12/23 IMPS-336112952078-VIJOY PAUL-KVBL-XXXXXX 0000336112952078 27/12/23 35,000.00 35,314.73

XXXXXX6461-COMPANY

27/12/23 UPI-SARAVANAN-SARALOGA@YBL-IOBA0003098-3 0000336181814521 27/12/23 15,000.00 20,314.73

36181814521-PAYMENT FROM PHONE

27/12/23 UPI-J DHEENADAYALAN-THIRUMALAI.TUP2017@O 0000336143846188 27/12/23 5,000.00 15,314.73

KHDFCBANK-UBIN0904830-336143846188-UPI

27/12/23 UPI-SOWMIYA-SOWMIYASRI612@OKAXIS-KARB000 0000336144116651 27/12/23 2,000.00 13,314.73

0764-336144116651-UPI

27/12/23 IMPS-336121332639-M D TOHIDUR SHEKH-HDFC 0000336121332639 27/12/23 1.00 13,313.73

-XXXXXXXXXX4370-FURT PURCHSE

27/12/23 IMPS-336121066504-VIJAY GARMENTS-SIBL-XX 0000336121066504 27/12/23 229,000.00 242,313.73

XXXXXXXXXX6947-PAY TO ACCOUNT

27/12/23 IMPS-336122338747-VIJAY GARMENTS-SIBL-XX 0000336122338747 27/12/23 241,700.00 613.73

XXXXXXXXXX6947-COMPANY

28/12/23 IMPS-336218150247-VIJAY GARMENTS-SIBL-XX 0000336218150247 28/12/23 15,000.00 15,613.73

XXXXXXXXXX6947-PAY TO ACCOUNT

28/12/23 ATW-416021XXXXXX8209-S1ACTN29-COIMBATORE 0000000000007893 28/12/23 5,000.00 10,613.73

28/12/23 UPI-SOWMIYA-SOWMIYASRI612@OKAXIS-KARB000 0000336292934195 28/12/23 1,000.00 9,613.73

0764-336292934195-UPI

28/12/23 POS 416021XXXXXX8209 DHANALAKSHMI ENT 0000336219518855 28/12/23 1,960.00 7,653.73

28/12/23 UPI-FRESH AND FRESH-PAYTMQRC1WYC69WV1@PA 0000336296944365 28/12/23 60.00 7,593.73

YTM-PYTM0123456-336296944365-UPI

28/12/23 UPI-KANNIMARA NON VEG R-PAYTM-80894088@ 0000336299259505 28/12/23 840.00 6,753.73

PAYTM-PYTM0123456-336299259505-UPI

28/12/23 UPI-SURESH T-9952550905582@PAYTM-IOBA000 0000336245966883 28/12/23 4,000.00 2,753.73

1878-336245966883-NA

29/12/23 UPI-VINSI SUBALA S-VINSISUBALA02@OKSBI- 0000336304820092 29/12/23 2,100.00 653.73

SBIN0003234-336304820092-UPI

30/12/23 UPI-SIDHARTH RAJESH-SIDHARTHRAJESH001-1 0000336419751287 30/12/23 10,000.00 10,653.73

@OKSBI-CNRB0000033-336419751287-UPI

30/12/23 IMPS-336408316223-VIJAY GARMENTS-SIBL-XX 0000336408316223 30/12/23 6,000.00 4,653.73

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:33AAACH2702H1Z7
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 : TIRUPPUR - ARISTO INTERNATIONAL

Address : HDFC BANK LTD,
NO 14 ARISTO INTERNATIONAL,
MAHAVEER COLONY, SABAPATHIPURM,
M/S. VIJAY GARMENTS City : TIRUPPUR 641601
State : TAMIL NADU
C/O VIJAY GARMENTS NO 3/743A Phone no. : 18002026161
ALLALAPURAM ROAD TIRUVALLUAR NAGAR OD Limit : 0.00
PALLADAM ROAD VEERAPANDI Currency : INR
Email : MVIJAYP.ENG@GMAIL.COM
TIRUPPUR 641605 Cust ID : 206563246
TAMIL NADU INDIA Account No : 50200071868052 CAGEN
A/C Open Date : 25/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000445 MICR : 641240102
Branch Code : 445 Product Code : 1102
Nomination : Registered

From : 01/12/2023 To : 28/03/2024 Statement of account

XXXXXXXXXX6947-COMPANY

30/12/23 UPI-MOORTHI K-RATHAMOORTHI1980-1@OKSBI- 0000336420996949 30/12/23 20,000.00 24,653.73

SBIN0013438-336420996949-UPI

30/12/23 IMPS-336409335960-VIJAY GARMENTS-SIBL-XX 0000336409335960 30/12/23 10,000.00 14,653.73

XXXXXXXXXX6947-COMPANY

30/12/23 UPI-BILLDESKTEZ-BILLDESK.ELECTRICITY@ICI 0000336442657908 30/12/23 1,121.00 13,532.73

CI-ICIC0DC0099-336442657908-UPI

30/12/23 UPI-BILLDESKTEZ-BILLDESK.FASTAG@ICICI-IC 0000336442693233 30/12/23 1,000.00 12,532.73

IC0DC0099-336442693233-UPI

30/12/23 ATW-416021XXXXXX8209-S1ACTN29-COIMBATORE 0000000000008116 30/12/23 5,000.00 7,532.73

30/12/23 UPI-H P FUEL CENTER-PAYTM-65270429@PAYTM 0000336453655986 30/12/23 2,000.00 5,532.73

-PYTM0123456-336453655986-UPI

30/12/23 IMPS-336418313944-VIJAY GARMENTS-SIBL-XX 0000336418313944 30/12/23 3,000.00 2,532.73

XXXXXXXXXX6947-COMPANY

30/12/23 UPI-SOWMIYA-SOWMIYASRI612@OKAXIS-KARB000 0000336467899116 30/12/23 1,350.00 1,182.73

0764-336467899116-UPI

30/12/23 UPI-SWIGGY-SWIGGYUPI@AXISBANK-UTIB000000 0000336444438345 30/12/23 273.00 909.73

0-336444438345-SWIGGY ORDER ID 16

31/12/23 UPI-MOORTHI K-RATHAMOORTHI1980-1@OKSBI- 0000336572519847 31/12/23 12,000.00 12,909.73

SBIN0013438-336572519847-UPI

31/12/23 UPI-MOORTHI K-RATHAMOORTHI1980-1@OKSBI- 0000336572597901 31/12/23 38,000.00 50,909.73

SBIN0013438-336572597901-UPI

31/12/23 UPI-PALANI D-PALANIVIJI4608@OKSBI-CNRB00 0000336589393981 31/12/23 10,250.00 40,659.73

00033-336589393981-UPI

31/12/23 UPI-PALANI D-PALANIVIJI4608@OKSBI-CNRB00 0000336589999017 31/12/23 3,750.00 36,909.73

00033-336589999017-UPI

31/12/23 UPI-SOWMIYA-SOWMIYASRI612@OKAXIS-KARB000 0000336590029316 31/12/23 20,000.00 16,909.73

0764-336590029316-UPI

31/12/23 UPI-S MOHAMED 0000336590151021 31/12/23 1,000.00 15,909.73

THANSEEM-PAYTMQRUSALW7KX8T

@PAYTM-PYTM0123456-336590151021-UPI

31/12/23 UPI-DELI FRESSH 1-PAYTM-72884831@PAYTM-P 0000336590464284 31/12/23 209.00 15,700.73

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:33AAACH2702H1Z7
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 : TIRUPPUR - ARISTO INTERNATIONAL

Address : HDFC BANK LTD,
NO 14 ARISTO INTERNATIONAL,
MAHAVEER COLONY, SABAPATHIPURM,
M/S. VIJAY GARMENTS City : TIRUPPUR 641601
State : TAMIL NADU
C/O VIJAY GARMENTS NO 3/743A Phone no. : 18002026161
ALLALAPURAM ROAD TIRUVALLUAR NAGAR OD Limit : 0.00
PALLADAM ROAD VEERAPANDI Currency : INR
Email : MVIJAYP.ENG@GMAIL.COM
TIRUPPUR 641605 Cust ID : 206563246
TAMIL NADU INDIA Account No : 50200071868052 CAGEN
A/C Open Date : 25/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000445 MICR : 641240102
Branch Code : 445 Product Code : 1102
Nomination : Registered

From : 01/12/2023 To : 28/03/2024 Statement of account

YTM0123456-336590464284-UPI

31/12/23 UPI-MOHAMED 0000336590951278 31/12/23 1,100.00 14,600.73

ITHRISH-PAYTMQRZB8ZIW1XSA@PA

YTM-PYTM0123456-336590951278-UPI

31/12/23 UPI-JOTHIMANI-VIJAYSELVA11155@OKICICI-UB 0000336591678673 31/12/23 500.00 14,100.73

IN0825921-336591678673-UPI

31/12/23 UPI-RAJESH RAJAMANI-SIDHARTHRAJESH001@O 0000336591785661 31/12/23 10,000.00 4,100.73

KHDFCBANK-KKBK0000492-336591785661-UPI

31/12/23 UPI-NEGALA VASANTHAKUMAR-B18926245-1@OKI 0000336594393721 31/12/23 375.00 3,725.73

CICI-TMBL0000397-336594393721-UPI

31/12/23 UPI-SOWMIYA-SOWMIYASRI612@OKAXIS-KARB000 0000336598113794 31/12/23 3,700.00 25.73

0764-336598113794-UPI

31/12/23 IMPS-336518440101-ONE97 COMMUNICATIONS-I 0000336518440101 31/12/23 1.00 26.73

CIC-XXXXXXXX9735-FTTRANSFERP2A

01/01/24 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-4367 0000436706745168 01/01/24 1.00 27.73

06745168-AWSPG202312311903H

01/01/24 IMPS-400109551150-VIJAY GARMENTS-SIBL-XX 0000400109551150 01/01/24 50,000.00 50,027.73

XXXXXXXXXX6947-PAY TO ACCOUNT

01/01/24 IMPS-400109551928-VIJAY GARMENTS-SIBL-XX 0000400109551928 01/01/24 15,000.00 65,027.73

XXXXXXXXXX6947-PAY TO ACCOUNT

01/01/24 UPI-RAMACHANDRAN R-RAMR53861-1@OKSBI-KAR 0000400123211288 01/01/24 1,000.00 64,027.73

B0000764-400123211288-UPI

01/01/24 UPI-MR RAJESHKANNAN J-Q838809422@YBL-Y 0000400128104447 01/01/24 390.00 63,637.73

ESB0YBLUPI-400128104447-UPI

01/01/24 UPI-MD TOHIDUR SHEKH-TOHIDURSHEKHRJL1998 0000400128429727 01/01/24 5,000.00 58,637.73

@OKSBI-HDFC0002688-400128429727-UPI

01/01/24 UPI-THIRUMALAI-A.THIRUMALAI1982-2@OKHDFC 0000400146328482 01/01/24 50,000.00 108,637.73

BANK-BARB0SINAGR-400146328482-UPI

01/01/24 IMPS-400120344665-VIJAY GARMENTS-SIBL-XX 0000400120344665 01/01/24 40,000.00 68,637.73

XXXXXXXXXX6947-COMPANY

02/01/24 UPI-P JAGADEESH-JAGADEESH4797@OKHDFCBANK 0000400263724013 02/01/24 30,000.00 38,637.73

-HDFC0000445-400263724013-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:33AAACH2702H1Z7
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 : TIRUPPUR - ARISTO INTERNATIONAL

Address : HDFC BANK LTD,
NO 14 ARISTO INTERNATIONAL,
MAHAVEER COLONY, SABAPATHIPURM,
M/S. VIJAY GARMENTS City : TIRUPPUR 641601
State : TAMIL NADU
C/O VIJAY GARMENTS NO 3/743A Phone no. : 18002026161
ALLALAPURAM ROAD TIRUVALLUAR NAGAR OD Limit : 0.00
PALLADAM ROAD VEERAPANDI Currency : INR
Email : MVIJAYP.ENG@GMAIL.COM
TIRUPPUR 641605 Cust ID : 206563246
TAMIL NADU INDIA Account No : 50200071868052 CAGEN
A/C Open Date : 25/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000445 MICR : 641240102
Branch Code : 445 Product Code : 1102
Nomination : Registered

From : 01/12/2023 To : 28/03/2024 Statement of account

02/01/24 UPI-P JAGADEESH-JAGADEESH4797@OKHDFCBANK 0000400265664105 02/01/24 3,500.00 35,137.73

-HDFC0000445-400265664105-UPI

02/01/24 UPI-SOWMIYA-SOWMIYASRI612@OKAXIS-KARB000 0000400266185417 02/01/24 4,000.00 31,137.73

0764-400266185417-UPI

02/01/24 UPI-KARTHIKEYAN-KARTHILVB888-2@OKSBI-BAR 0000400266488646 02/01/24 10,000.00 21,137.73

B0SSITIR-400266488646-UPI

02/01/24 UPI-HASEENA-Q621722644@YBL-YESB0YBLUPI-4 0000400267257541 02/01/24 150.00 20,987.73

00267257541-UPI

02/01/24 UPI-KARTHIKEYAN-KARTHILVB888-2@OKSBI-BAR 0000400268491400 02/01/24 5,000.00 15,987.73

B0SSITIR-400268491400-UPI

02/01/24 UPI-PREMALATHA 0000436820125472 02/01/24 300.00 15,687.73

D-DHARMARAJANR549@OKHDFCB

ANK-KARB0000860-436820125472-SENT FROM P

AYTM

02/01/24 UPI-SOWMIYA-SOWMIYASRI612@OKAXIS-KARB000 0000400277211889 02/01/24 1,500.00 14,187.73

0764-400277211889-UPI

02/01/24 IMPS BEN- 400212683831-02/01/2024 0000400212683831 02/01/24 10,000.00 24,187.73

02/01/24 NEFT CR-DBSS0IN0811-VIJOY PAUL-VIJAY GAR 0811OP4129317629 02/01/24 4,000.00 28,187.73

MENTS-0811OP4129317629

02/01/24 NEFT CR-DBSS0IN0811-VIJAY GARMENTS-VIJAY 0811OP4129317731 02/01/24 4,000.00 32,187.73

GARMENTS-0811OP4129317731

03/01/24 UPI-SANJEEVGANDHI-SANJAYGANDHI5365@OKSBI 0000400380068202 03/01/24 50,000.00 82,187.73

-BARB0SINAGR-400380068202-UPI

03/01/24 IMPS-400309337368-VIJAY GARMENTS-SIBL-XX 0000400309337368 03/01/24 30,000.00 52,187.73

XXXXXXXXXX6947-COMPANY

03/01/24 UPI-HASEENA-Q205813976@YBL-YESB0YBLUPI-4 0000400318720168 03/01/24 100.00 52,087.73

00318720168-NA

03/01/24 UPI-MOORTHI K-RATHAMOORTHI1980-1@OKICICI 0000400396495342 03/01/24 500.00 51,587.73

-SIBL0000083-400396495342-UPI

03/01/24 UPI-SENTHILVEL V-Q134538537@YBL-YESB0YB 0000400310771488 03/01/24 120.00 51,467.73

LUPI-400310771488-NA

03/01/24 RAZORPAY_M2Z2ZFKZJHX2SM_61722681 000000000000000 03/01/24 26,608.00 24,859.73

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:33AAACH2702H1Z7
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 : TIRUPPUR - ARISTO INTERNATIONAL

Address : HDFC BANK LTD,
NO 14 ARISTO INTERNATIONAL,
MAHAVEER COLONY, SABAPATHIPURM,
M/S. VIJAY GARMENTS City : TIRUPPUR 641601
State : TAMIL NADU
C/O VIJAY GARMENTS NO 3/743A Phone no. : 18002026161
ALLALAPURAM ROAD TIRUVALLUAR NAGAR OD Limit : 0.00
PALLADAM ROAD VEERAPANDI Currency : INR
Email : MVIJAYP.ENG@GMAIL.COM
TIRUPPUR 641605 Cust ID : 206563246
TAMIL NADU INDIA Account No : 50200071868052 CAGEN
A/C Open Date : 25/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000445 MICR : 641240102
Branch Code : 445 Product Code : 1102
Nomination : Registered

From : 01/12/2023 To : 28/03/2024 Statement of account

03/01/24 UPI-VEERAPRAKASH K-VEERAVPK@OKSBI-SBIN0 0000400303907989 03/01/24 900.00 23,959.73

000831-400303907989-UPI

03/01/24 UPI-HASEENA-Q205813976@YBL-YESB0YBLUPI-4 0000400322034158 03/01/24 365.00 23,594.73

00322034158-NA

03/01/24 UPI-MR THIRUMALAI THIRUM-A.THIRUMALAI198 0000436990490292 03/01/24 25,000.00 48,594.73

2-1@OKICICI-IDIB000V050-436990490292-UPI

03/01/24 UPI-THIRUMALAI-A.THIRUMALAI1982-2@OKHDFC 0000400310368402 03/01/24 5,000.00 53,594.73

BANK-BARB0SINAGR-400310368402-UPI

03/01/24 UPI-MOORTHI K-RATHAMOORTHI1980-1@OKICICI 0000400311475482 03/01/24 6,000.00 47,594.73

-SIBL0000083-400311475482-UPI

03/01/24 UPI-SOWMIYA-SOWMIYASRI612@OKAXIS-KARB000 0000400321701706 03/01/24 3,200.00 44,394.73

0764-400321701706-UPI

03/01/24 UPI-JOTHIMANI-VIJAYSELVA11155@OKICICI-UB 0000400322622442 03/01/24 200.00 44,194.73

IN0825921-400322622442-UPI

04/01/24 UPI-MOORTHI K-RATHAMOORTHI1980-2@OKHDFCB 0000400433962506 04/01/24 600.00 43,594.73

ANK-SIBL0000083-400433962506-UPI

04/01/24 ACH D- PROTIUM FINANCE LIMI-M2X1ENG74MM5 0000009132538906 04/01/24 18,534.00 25,060.73

04/01/24 UPI-HASEENA-Q205813976@YBL-YESB0YBLUPI-4 0000437029623789 04/01/24 335.00 24,725.73

37029623789-NA

04/01/24 UPI-SOWMIYA-SOWMIYASRI612@OKAXIS-KARB000 0000400445097958 04/01/24 1,000.00 23,725.73

0764-400445097958-UPI

04/01/24 UPI-SOWMIYA-SOWMIYASRI612@OKAXIS-KARB000 0000400448547995 04/01/24 2,200.00 21,525.73

0764-400448547995-UPI

04/01/24 .IMPS P2P 336122338747#27/12/2023 281223 CDT2400221147094 04/01/24 17.70 21,508.03

-CDT2400221147094

04/01/24 .IMPS P2P 336418313944#30/12/2023 301223 CDT2400221147094 04/01/24 5.90 21,502.13

-CDT2400221147094

04/01/24 .IMPS P2P 336408316223#30/12/2023 301223 CDT2400221147094 04/01/24 5.90 21,496.23

-CDT2400221147094

04/01/24 .IMPS P2P 336409335960#30/12/2023 301223 CDT2400221147094 04/01/24 5.90 21,490.33

-CDT2400221147094

04/01/24 UPI-SURENDHAR M-SURENDHARM2364@OKSBI-SIB 0000400461410357 04/01/24 400.00 21,090.33

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:33AAACH2702H1Z7
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 : TIRUPPUR - ARISTO INTERNATIONAL

Address : HDFC BANK LTD,
NO 14 ARISTO INTERNATIONAL,
MAHAVEER COLONY, SABAPATHIPURM,
M/S. VIJAY GARMENTS City : TIRUPPUR 641601
State : TAMIL NADU
C/O VIJAY GARMENTS NO 3/743A Phone no. : 18002026161
ALLALAPURAM ROAD TIRUVALLUAR NAGAR OD Limit : 0.00
PALLADAM ROAD VEERAPANDI Currency : INR
Email : MVIJAYP.ENG@GMAIL.COM
TIRUPPUR 641605 Cust ID : 206563246
TAMIL NADU INDIA Account No : 50200071868052 CAGEN
A/C Open Date : 25/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000445 MICR : 641240102
Branch Code : 445 Product Code : 1102
Nomination : Registered

From : 01/12/2023 To : 28/03/2024 Statement of account

L0000083-400461410357-UPI

05/01/24 UPI-MOORTHI K-RATHAMOORTHI1980-1@OKICICI 0000400567723795 05/01/24 200.00 20,890.33

-SIBL0000083-400567723795-UPI

05/01/24 UPI-SENTHILVEL V-Q134538537@YBL-YESB0YB 0000400568424169 05/01/24 120.00 20,770.33

LUPI-400568424169-UPI

05/01/24 UPI-HASEENA-Q205813976@YBL-YESB0YBLUPI-4 0000400576720864 05/01/24 185.00 20,585.33

00576720864-UPI

05/01/24 UPI-SOWMIYA-SOWMIYASRI612@OKAXIS-KARB000 0000400585350903 05/01/24 1,500.00 19,085.33

0764-400585350903-UPI

05/01/24 UPI-MAHENDRAN D-DSMAHI1992@OKICICI-TMBL0 0000400585753878 05/01/24 850.00 18,235.33

000344-400585753878-UPI

05/01/24 UPI-MOORTHI K-RATHAMOORTHI1980-1@OKICICI 0000400588463492 05/01/24 1,500.00 16,735.33

-SIBL0000083-400588463492-UPI

06/01/24 UPI-AMS SILKS-MAHABUBBASHA574-1@OKSBI-KV 0000400601404086 06/01/24 5,800.00 22,535.33

BL0001177-400601404086-UPI

06/01/24 UPI-EURONETGPAY-EURONETGPAY.POSTPAID-MOB 0000400609412182 06/01/24 235.00 22,300.33

ILE@ICICI-ICIC0DC0099-400609412182-UPI

06/01/24 UPI-EURONETGPAY-EURONETGPAY.BROADBAND@IC 0000400609451460 06/01/24 943.00 21,357.33

ICI-ICIC0DC0099-400609451460-UPI

06/01/24 UPI-SOWMIYA-SOWMIYASRI612@OKAXIS-KARB000 0000400616829562 06/01/24 1,500.00 19,857.33

0764-400616829562-UPI

06/01/24 UPI-PALANI D-PALANIVIJI4608@OKSBI-CNRB00 0000400622191961 06/01/24 14,000.00 5,857.33

00033-400622191961-UPI

06/01/24 UPI-THIRUMALAI-A.THIRUMALAI1982-2@OKHDFC 0000400633968208 06/01/24 50,000.00 55,857.33

BANK-BARB0SINAGR-400633968208-THIRUMALAI

06/01/24 UPI-RAJESH R-SIDHURAJESHKUMAR84@OKICICI 0000400634448422 06/01/24 25,000.00 30,857.33

-SIBL0000083-400634448422-UPI

06/01/24 UPI-WWW ZEE5 COM-ZEE5ENTERTAINMENT.PAYU@ 0000400635806894 06/01/24 29.00 30,828.33

HDFCBANK-HDFC0000499-400635806894-UPI

07/01/24 UPI-POTHIGAAI HOTEL-Q244925451@YBL-YESB0 0000437343564525 07/01/24 242.00 30,586.33

YBLUPI-437343564525-PAYMENT FROM PHONE

07/01/24 UPI-JONES PETER J-Q535637754@YBL-YESB0Y 0000437373983868 07/01/24 1,900.00 28,686.33

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:33AAACH2702H1Z7
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 : TIRUPPUR - ARISTO INTERNATIONAL

Address : HDFC BANK LTD,
NO 14 ARISTO INTERNATIONAL,
MAHAVEER COLONY, SABAPATHIPURM,
M/S. VIJAY GARMENTS City : TIRUPPUR 641601
State : TAMIL NADU
C/O VIJAY GARMENTS NO 3/743A Phone no. : 18002026161
ALLALAPURAM ROAD TIRUVALLUAR NAGAR OD Limit : 0.00
PALLADAM ROAD VEERAPANDI Currency : INR
Email : MVIJAYP.ENG@GMAIL.COM
TIRUPPUR 641605 Cust ID : 206563246
TAMIL NADU INDIA Account No : 50200071868052 CAGEN
A/C Open Date : 25/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000445 MICR : 641240102
Branch Code : 445 Product Code : 1102
Nomination : Registered

From : 01/12/2023 To : 28/03/2024 Statement of account

BLUPI-437373983868-PAYMENT FROM PHONE

07/01/24 UPI-MAIDUR SHEKH-BHARATPE.90067866810@F 0000400752139162 07/01/24 1,000.00 27,686.33

BPE-FDRL0001382-400752139162-PAY TO BHAR

ATPE ME

07/01/24 UPI-SURESH T-9952550905582@PAYTM-IOBA000 0000437312536718 07/01/24 10,000.00 17,686.33

1878-437312536718-NA

08/01/24 IMPS-400813363098-VIJAY GARMENTS-SIBL-XX 0000400813363098 08/01/24 15,000.00 2,686.33

XXXXXXXXXX6947-COMPANY

08/01/24 UPI-VIJAYAKUMAR 0000400800690003 08/01/24 500.00 2,186.33

N-VIJAYAKUMARRADHA1983@O

KICICI-BARB0VJTIRP-400800690003-UPI

08/01/24 UPI-SOWMIYA-SOWMIYASRI612@OKAXIS-KARB000 0000400801198655 08/01/24 1,400.00 786.33

0764-400801198655-UPI

08/01/24 UPI-HASEENA-Q205813976@YBL-YESB0YBLUPI-4 0000400840561456 08/01/24 215.00 571.33

00840561456-NA

08/01/24 UPI-VISHAGAN FUELS PARK-Q236052116@YBL-Y 0000400812047023 09/01/24 500.00 71.33

ESB0YBLUPI-400812047023-UPI

09/01/24 IMPS-400904514411-VIJAY GARMENTS-SIBL-XX 0000400904514411 09/01/24 5,000.00 5,071.33

XXXXXXXXXX6947-PAY TO ACCOUNT

09/01/24 UPI-BILLDESKTEZ-BILLDESK.FASTAG@ICICI-IC 0000400912932629 09/01/24 600.00 4,471.33

IC0DC0099-400912932629-UPI

09/01/24 UPI-MUHAMMED SADIQ K-Q107820190@YBL-YESB 0000437501759503 09/01/24 30.00 4,441.33

0YBLUPI-437501759503-NA

09/01/24 UPI-JOTHIMANI-VIJAYSELVA11155@OKAXIS-UBI 0000400917556003 09/01/24 750.00 3,691.33

N0825921-400917556003-UPI

09/01/24 IMPS BEN- 400811411964-08/01/2024 0000400811411964 09/01/24 220,000.00 223,691.33

09/01/24 UPI-NAZIMA BEGUM-Q023924591@YBL-YESB0YBL 0000400921535132 09/01/24 320.00 223,371.33

UPI-400921535132-UPI

09/01/24 UPI-SURESH T-9952550905582@PAYTM-IOBA000 0000437521544476 09/01/24 5,000.00 218,371.33

1878-437521544476-NA

09/01/24 UPI-SOWMIYA-SOWMIYASRI612@OKAXIS-KARB000 0000400935172911 09/01/24 3,500.00 214,871.33

0764-400935172911-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:33AAACH2702H1Z7
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 : TIRUPPUR - ARISTO INTERNATIONAL

Address : HDFC BANK LTD,
NO 14 ARISTO INTERNATIONAL,
MAHAVEER COLONY, SABAPATHIPURM,
M/S. VIJAY GARMENTS City : TIRUPPUR 641601
State : TAMIL NADU
C/O VIJAY GARMENTS NO 3/743A Phone no. : 18002026161
ALLALAPURAM ROAD TIRUVALLUAR NAGAR OD Limit : 0.00
PALLADAM ROAD VEERAPANDI Currency : INR
Email : MVIJAYP.ENG@GMAIL.COM
TIRUPPUR 641605 Cust ID : 206563246
TAMIL NADU INDIA Account No : 50200071868052 CAGEN
A/C Open Date : 25/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000445 MICR : 641240102
Branch Code : 445 Product Code : 1102
Nomination : Registered

From : 01/12/2023 To : 28/03/2024 Statement of account

10/01/24 UPI-JONES PETER J-Q535637754@YBL-YESB0Y 0000437604891118 10/01/24 1,200.00 213,671.33

BLUPI-437604891118-PAYMENT FROM PHONE

10/01/24 UPI-ALEXANDER P S-Q446302676@YBL-YESB0YB 0000437616920154 10/01/24 80.00 213,591.33

LUPI-437616920154-NA

10/01/24 IMPS-401012384743-VIJAY GARMENTS-SIBL-XX 0000401012384743 10/01/24 150,000.00 63,591.33

XXXXXXXXXX6947-COMPANY

10/01/24 UPI-THIRUMALAI-A.THIRUMALAI1982-2@OKHDFC 0000401061180461 10/01/24 12,000.00 75,591.33

BANK-BARB0SINAGR-401061180461-THIRUMALAI

10/01/24 UPI-REHANA NOUSHAD MULAN-9579534573@AXL- 0000437666913893 10/01/24 3,000.00 72,591.33

BKID0000749-437666913893-PAYMENT FROM PH

ONE

10/01/24 UPI-SURENDHAR M-SURENDHARM2364@OKSBI-SIB 0000401078563963 10/01/24 1,000.00 71,591.33

L0000083-401078563963-UPI

10/01/24 UPI-PROTIUM FINANCE-PROTIUM@YESBANK-YESB 0000401085669137 10/01/24 1.00 71,590.33

0000022-401085669137-UPI MANDATE

10/01/24 POS 416021XXXXXX8209 SUPREME PARRADIS 0000401015229564 10/01/24 14,800.00 56,790.33

11/01/24 UPI-MRS T VEERA SELVI-KANISHKATHIRUMALAI 0000437786942558 11/01/24 50,000.00 106,790.33

@OKAXIS-IDIB000V050-437786942558-UPI

11/01/24 UPI-THIRUMALAI-A.THIRUMALAI1982-2@OKHDFC 0000401106154665 11/01/24 50,000.00 156,790.33

BANK-BARB0SINAGR-401106154665-THIRUMALAI

11/01/24 UPI-THIYAGARAJAN B-BAK.DEVA-1@OKHDFCBANK 0000401106760154 11/01/24 3,500.00 153,290.33

-HDFC0001068-401106760154-UPI

11/01/24 IMPS-401119386668-VIJAY GARMENTS-SIBL-XX 0000401119386668 11/01/24 100,000.00 53,290.33

XXXXXXXXXX6947-COMPANY

11/01/24 UPI-MOORTHI K-RATHAMOORTHI1980-1@OKICICI 0000401116440315 11/01/24 1,000.00 52,290.33

-SIBL0000083-401116440315-UPI

11/01/24 UPI-HASEENA-Q205813976@YBL-YESB0YBLUPI-4 0000401117961455 11/01/24 120.00 52,170.33

01117961455-UPI

12/01/24 POS 416021XXXXXX8209 SRI SASTHA TYRES 0000401214500073 12/01/24 550.00 51,620.33

12/01/24 NWD-416021XXXXXX8209-FAIS0275-TIRUPPUR 0000401215000468 12/01/24 5,000.00 46,620.33

12/01/24 POS 416021XXXXXX8209 KALYANAM CO 0000401212241170 12/01/24 5,242.08 41,378.25

12/01/24 UPI-SOWMIYA-SOWMIYASRI612@OKAXIS-KARB000 0000401254659411 12/01/24 1,500.00 39,878.25

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:33AAACH2702H1Z7
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 .: 18

Account Branch : TIRUPPUR - ARISTO INTERNATIONAL

Address : HDFC BANK LTD,
NO 14 ARISTO INTERNATIONAL,
MAHAVEER COLONY, SABAPATHIPURM,
M/S. VIJAY GARMENTS City : TIRUPPUR 641601
State : TAMIL NADU
C/O VIJAY GARMENTS NO 3/743A Phone no. : 18002026161
ALLALAPURAM ROAD TIRUVALLUAR NAGAR OD Limit : 0.00
PALLADAM ROAD VEERAPANDI Currency : INR
Email : MVIJAYP.ENG@GMAIL.COM
TIRUPPUR 641605 Cust ID : 206563246
TAMIL NADU INDIA Account No : 50200071868052 CAGEN
A/C Open Date : 25/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000445 MICR : 641240102
Branch Code : 445 Product Code : 1102
Nomination : Registered

From : 01/12/2023 To : 28/03/2024 Statement of account

0764-401254659411-UPI

12/01/24 UPI-VIDHYAPRIYAK-Q367367586@YBL-YESB0YBL 0000401255783269 12/01/24 800.00 39,078.25

UPI-401255783269-UPI

12/01/24 UPI-EURONETGPAY-EURONETGPAY.FASTAG@ICICI 0000401263941051 12/01/24 750.00 38,328.25

-ICIC0DC0099-401263941051-UPI

13/01/24 UPI-AIRTEL-3039292572.ADTH@MAIRTEL-AIRP0 0000401365496182 13/01/24 500.00 37,828.25

000001-401365496182-ENTER THE RECHARGE

13/01/24 UPI-SOWMIYA-SOWMIYASRI612@OKAXIS-KARB000 0000401368132229 13/01/24 1,000.00 36,828.25

0764-401368132229-UPI

14/01/24 UPI-PALANI D-PALANIVIJI4608@OKSBI-CNRB00 0000401409033341 14/01/24 14,000.00 22,828.25

00033-401409033341-UPI

14/01/24 UPI-SOWMIYA-SOWMIYASRI612@OKAXIS-KARB000 0000401409937668 14/01/24 14,850.00 7,978.25

0764-401409937668-UPI

14/01/24 UPI-USHA G-GUNASEKARVASANTH1978@OKSBI-BA 0000438099310481 14/01/24 5,000.00 2,978.25

RB0AVINAS-438099310481-UPI

14/01/24 IMPS-401419202602-VIJAY GARMENTS-SIBL-XX 0000401419202602 14/01/24 25,000.00 27,978.25

XXXXXXXXXX6947-PAY TO ACCOUNT

14/01/24 UPI-MR M GOVINDAN-PERARASUPERARASU9512@O 0000401431871881 14/01/24 5,000.00 22,978.25

KAXIS-IDIB000T094-401431871881-UPI

14/01/24 UPI-MOORTHI K-RATHAMOORTHI1980-1@OKICICI 0000401432225203 14/01/24 5,000.00 17,978.25

-SIBL0000083-401432225203-UPI

15/01/24 UPI-MR SUDHAKAR-8778669498@AXL-CIUB00006 0000401585734011 15/01/24 10,000.00 7,978.25

07-401585734011-PAYMENT FROM PHONE

18/01/24 UPI-RAJENDRAN M R-Q882776327@YBL-CNRB 0000401846071789 18/01/24 33.00 7,945.25

0000033-401846071789-UPI

18/01/24 POS 416021XXXXXX8209 HPCL S ASIRVA 0000401805853351 18/01/24 4,001.00 3,944.25

18/01/24 .IMPS P2P 400120344665#01/01/2024 010124 CDT2400221147094 18/01/24 5.90 3,938.35

-CDT2400221147094

18/01/24 .IMPS P2P 400309337368#03/01/2024 030124 CDT2400221147094 18/01/24 5.90 3,932.45

-CDT2400221147094

18/01/24 .IMPS P2P 334814352042#14/12/2023 060124 CDT2400221147094 18/01/24 5.90 3,926.55

-CDT2400221147094

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:33AAACH2702H1Z7
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 .: 19

Account Branch : TIRUPPUR - ARISTO INTERNATIONAL

Address : HDFC BANK LTD,
NO 14 ARISTO INTERNATIONAL,
MAHAVEER COLONY, SABAPATHIPURM,
M/S. VIJAY GARMENTS City : TIRUPPUR 641601
State : TAMIL NADU
C/O VIJAY GARMENTS NO 3/743A Phone no. : 18002026161
ALLALAPURAM ROAD TIRUVALLUAR NAGAR OD Limit : 0.00
PALLADAM ROAD VEERAPANDI Currency : INR
Email : MVIJAYP.ENG@GMAIL.COM
TIRUPPUR 641605 Cust ID : 206563246
TAMIL NADU INDIA Account No : 50200071868052 CAGEN
A/C Open Date : 25/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000445 MICR : 641240102
Branch Code : 445 Product Code : 1102
Nomination : Registered

From : 01/12/2023 To : 28/03/2024 Statement of account

18/01/24 .IMPS P2P 400813363098#08/01/2024 080124 CDT2400221147094 18/01/24 5.90 3,920.65

-CDT2400221147094

18/01/24 UPI-AMAZON SELLER SERVIC-AMAZONSELLERSER 0000401870628056 18/01/24 2,140.00 1,780.65

VICES.98397377@HDFCBANK-HDFC0000499-4018

70628056-UPI

19/01/24 UPI-SOWMIYA-SOWMIYASRI612@OKAXIS-KARB000 0000401987202879 19/01/24 1,000.00 780.65

0764-401987202879-UPI

19/01/24 IMPS-401912727297-VIJAY GARMENTS-SIBL-XX 0000401912727297 19/01/24 15,000.00 15,780.65

XXXXXXXXXX6947-PAY TO ACCOUNT

19/01/24 UPI-SOWMIYA-SOWMIYASRI612@OKAXIS-KARB000 0000401989984870 19/01/24 1,400.00 14,380.65

0764-401989984870-UPI

19/01/24 UPI-HASEENA-Q205813976@YBL-YESB0YBLUPI-4 0000401990539578 19/01/24 65.00 14,315.65

01990539578-UPI

19/01/24 UPI-SOWMIYA-SOWMIYASRI612@OKAXIS-KARB000 0000401991515025 19/01/24 1,000.00 13,315.65

0764-401991515025-UPI

19/01/24 UPI-SOWMIYA-SOWMIYASRI612@OKAXIS-KARB000 0000401903350422 19/01/24 800.00 12,515.65

0764-401903350422-UPI

20/01/24 UPI-HASEENA-Q621722644@YBL-YESB0YBLUPI-4 0000402030263987 20/01/24 320.00 12,195.65

02030263987-UPI

20/01/24 UPI-VISHAGAN FUELS PARK-Q486837231@YBL-Y 0000402033784798 20/01/24 1,000.00 11,195.65

ESB0YBLUPI-402033784798-UPI

20/01/24 UPI-KOKARACKO-PAYTMQR2810050501010OXJPZS 0000402037364258 20/01/24 1.00 11,194.65

BQWWX@PAYTM-PYTM0123456-402037364258-UPI

20/01/24 UPI-MOORTHI K-RATHAMOORTHI1980-1@OKICICI 0000402038540941 20/01/24 1,000.00 10,194.65

-SIBL0000083-402038540941-UPI

20/01/24 UPI-UNIQUE-9791985569-1@OKBIZAXIS-UTIB00 0000402039559217 20/01/24 150.00 10,044.65

00000-402039559217-UPI

20/01/24 UPI-SOWMIYA-SOWMIYASRI612@OKAXIS-KARB000 0000402045679051 20/01/24 1,500.00 8,544.65

0764-402045679051-UPI

21/01/24 UPI-ADYAR ANANDA BHAVAN 0000402157110463 21/01/24 484.00 8,060.65

-A2BTAMILNADU@YB

L-YESB0YBLUPI-402157110463-PAYMENT FOR 5

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:33AAACH2702H1Z7
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 .: 20

Account Branch : TIRUPPUR - ARISTO INTERNATIONAL

Address : HDFC BANK LTD,
NO 14 ARISTO INTERNATIONAL,
MAHAVEER COLONY, SABAPATHIPURM,
M/S. VIJAY GARMENTS City : TIRUPPUR 641601
State : TAMIL NADU
C/O VIJAY GARMENTS NO 3/743A Phone no. : 18002026161
ALLALAPURAM ROAD TIRUVALLUAR NAGAR OD Limit : 0.00
PALLADAM ROAD VEERAPANDI Currency : INR
Email : MVIJAYP.ENG@GMAIL.COM
TIRUPPUR 641605 Cust ID : 206563246
TAMIL NADU INDIA Account No : 50200071868052 CAGEN
A/C Open Date : 25/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000445 MICR : 641240102
Branch Code : 445 Product Code : 1102
Nomination : Registered

From : 01/12/2023 To : 28/03/2024 Statement of account

01125

21/01/24 UPI-S MOHAMED 0000402163429203 21/01/24 800.00 7,260.65

THANSEEM-PAYTMQRUSALW7KX8T

@PAYTM-PYTM0123456-402163429203-UPI

21/01/24 UPI-JAINPRABHU MANI-PRABHUJAIN135-1@OK 0000402165072167 21/01/24 5,000.00 2,260.65

AXIS-UTIB0000210-402165072167-UPI

21/01/24 UPI-JOTHIMANI-VIJAYSELVA11155@OKAXIS-UBI 0000402165257598 21/01/24 300.00 1,960.65

N0825921-402165257598-UPI

22/01/24 IMPS-402214060740-VIJAY GARMENTS-SIBL-XX 0000402214060740 22/01/24 3,000.00 4,960.65

XXXXXXXXXX6947-PAY TO ACCOUNT

22/01/24 UPI-AMAZON SELLER SERVIC-AMAZONSELLERSER 0000402299734671 22/01/24 3,798.00 1,162.65

VICES.98397377@HDFCBANK-HDFC0000499-4022

99734671-UPI

22/01/24 UPI-AGIL M-AGILAGIMJ007-1@OKSBI-CNRB0000 0000402202535005 22/01/24 150.00 1,012.65

033-402202535005-UPI

23/01/24 .IMPS P2P 401012384743#10/01/2024 100124 CDT2400221147094 23/01/24 17.70 994.95

-CDT2400221147094

23/01/24 .IMPS P2P 401119386668#11/01/2024 110124 CDT2400221147094 23/01/24 5.90 989.05

-CDT2400221147094

23/01/24 .IMPS P2P 334916315832#15/12/2023 150124 CDT2400221147094 23/01/24 5.90 983.15

-CDT2400221147094

26/01/24 UPI-THIRUMALAI-A.THIRUMALAI1982-2@OKHDFC 0000402649484773 26/01/24 25,000.00 25,983.15

BANK-BARB0SINAGR-402649484773-THIRUMALAI

26/01/24 IMPS-402618525088-VIJAY GARMENTS-SIBL-XX 0000402618525088 26/01/24 225,000.00 250,983.15

XXXXXXXXXX6947-PAY TO ACCOUNT

26/01/24 IMPS-402618308146-M D TOHIDUR SHEKH-HDFC 0000402618308146 26/01/24 1.00 250,982.15

-XXXXXXXXXX4370-FRUITS SUPPLIER

26/01/24 IMPS-402618308762-M D TOHIDUR SHEKH-HDFC 0000402618308762 26/01/24 204,372.00 46,610.15

-XXXXXXXXXX4370-FRUITS PURCHASE FROM SUP

PLIER

26/01/24 IMPS-402619531929-VIJAY GARMENTS-SIBL-XX 0000402619531929 26/01/24 70,000.00 116,610.15

XXXXXXXXXX6947-PAY TO ACCOUNT

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:33AAACH2702H1Z7
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 .: 21

Account Branch : TIRUPPUR - ARISTO INTERNATIONAL

Address : HDFC BANK LTD,
NO 14 ARISTO INTERNATIONAL,
MAHAVEER COLONY, SABAPATHIPURM,
M/S. VIJAY GARMENTS City : TIRUPPUR 641601
State : TAMIL NADU
C/O VIJAY GARMENTS NO 3/743A Phone no. : 18002026161
ALLALAPURAM ROAD TIRUVALLUAR NAGAR OD Limit : 0.00
PALLADAM ROAD VEERAPANDI Currency : INR
Email : MVIJAYP.ENG@GMAIL.COM
TIRUPPUR 641605 Cust ID : 206563246
TAMIL NADU INDIA Account No : 50200071868052 CAGEN
A/C Open Date : 25/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000445 MICR : 641240102
Branch Code : 445 Product Code : 1102
Nomination : Registered

From : 01/12/2023 To : 28/03/2024 Statement of account

26/01/24 IMPS-402619338959-M D TOHIDUR SHEKH-HDFC 0000402619338959 26/01/24 100,000.00 16,610.15

-XXXXXXXXXX4370-FRUITS PURCHASE FROM SUP

PLIER

27/01/24 IMPS-402706332884-VIJAY GARMENTS-SIBL-XX 0000402706332884 27/01/24 16,000.00 610.15

XXXXXXXXXX6947-COMPANY

27/01/24 UPI-SOWMIYA-SOWMIYASRI612@OKAXIS-KARB000 0000402772292366 27/01/24 200.00 410.15

0764-402772292366-UPI

27/01/24 IMPS-402713439449-VIJOY PAUL-KVBL-XXXXXX 0000402713439449 27/01/24 900.00 1,310.15

XXXXXX6461-COMPANY

27/01/24 UPI-TEMPLE CITY GATEWAY-PAYTMQR281005050 0000402782461536 27/01/24 160.00 1,150.15

101NXNV47FOATY6@PAYTM-PYTM0123456-402782

461536-UPI

27/01/24 IMPS-402718450634-VIJOY PAUL-KVBL-XXXXXX 0000402718450634 27/01/24 47,000.00 48,150.15

XXXXXX6461-COMPANY

27/01/24 IMPS-402718455764-VIJOY PAUL-KVBL-XXXXXX 0000402718455764 27/01/24 33,000.00 81,150.15

XXXXXX6461-COMPANY

27/01/24 IMPS-402718632250-VIJAY GARMENTS-SIBL-XX 0000402718632250 27/01/24 15,000.00 96,150.15

XXXXXXXXXX6947-PAY TO ACCOUNT

27/01/24 IMPS-402718353572-M D TOHIDUR SHEKH-HDFC 0000402718353572 27/01/24 89,595.00 6,555.15

-XXXXXXXXXX4370-FRUITS PURCHASES

27/01/24 UPI-S MAHALAKSHMI-Q434028260@YBL-YESB0YB 0000402790306459 27/01/24 1,500.00 5,055.15

LUPI-402790306459-UPI

27/01/24 UPI-KANNIMARA NON VEG R-PAYTM-80894088@ 0000402796171104 27/01/24 1,560.00 3,495.15

PAYTM-PYTM0123456-402796171104-UPI

27/01/24 IMPS-402721650786-VIJAY GARMENTS-SIBL-XX 0000402721650786 27/01/24 10,000.00 13,495.15

XXXXXXXXXX6947-PAY TO ACCOUNT

27/01/24 UPI-MOORTHI K-RATHAMOORTHI1980-1@OKICICI 0000402796518493 27/01/24 10,500.00 2,995.15

-SIBL0000083-402796518493-UPI

27/01/24 UPI-MOORTHI K-RATHAMOORTHI1980-1@OKICICI 0000402797087873 27/01/24 2,000.00 995.15

-SIBL0000083-402797087873-UPI

28/01/24 UPI-SOWMIYA-SOWMIYASRI612@OKAXIS-KARB000 0000402865406314 28/01/24 10,000.00 10,995.15

0764-402865406314-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:33AAACH2702H1Z7
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 .: 22

Account Branch : TIRUPPUR - ARISTO INTERNATIONAL

Address : HDFC BANK LTD,
NO 14 ARISTO INTERNATIONAL,
MAHAVEER COLONY, SABAPATHIPURM,
M/S. VIJAY GARMENTS City : TIRUPPUR 641601
State : TAMIL NADU
C/O VIJAY GARMENTS NO 3/743A Phone no. : 18002026161
ALLALAPURAM ROAD TIRUVALLUAR NAGAR OD Limit : 0.00
PALLADAM ROAD VEERAPANDI Currency : INR
Email : MVIJAYP.ENG@GMAIL.COM
TIRUPPUR 641605 Cust ID : 206563246
TAMIL NADU INDIA Account No : 50200071868052 CAGEN
A/C Open Date : 25/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000445 MICR : 641240102
Branch Code : 445 Product Code : 1102
Nomination : Registered

From : 01/12/2023 To : 28/03/2024 Statement of account

28/01/24 UPI-PROTIUM FINANCE LIMI-PROTIUMFINANCEL 0000402893462670 28/01/24 2,500.00 8,495.15

22.RZP@ICICI-ICIC0DC0099-402893462670-EM

I PAYMENT

29/01/24 IMPS-402907327386-VIJAY GARMENTS-SIBL-XX 0000402907327386 29/01/24 5,000.00 3,495.15

XXXXXXXXXX6947-COMPANY

29/01/24 UPI-KARTHIKEYAN 0000402938245964 29/01/24 56.00 3,439.15

K-PAYTMQR1QZLPZ42OR@PAYT

M-PYTM0123456-402938245964-UPI

29/01/24 UPI-SOWMIYA-SOWMIYASRI612@OKAXIS-KARB000 0000402939445559 29/01/24 1,000.00 2,439.15

0764-402939445559-UPI

29/01/24 UPI-MOORTHI K-RATHAMOORTHI1980@OKAXIS-SI 0000402957731064 29/01/24 29,000.00 31,439.15

BL0000083-402957731064-UPI

29/01/24 IMPS-402916333552-VIJAY GARMENTS-SIBL-XX 0000402916333552 29/01/24 30,000.00 1,439.15

XXXXXXXXXX6947-COMPANY

29/01/24 UPI-MR SALMAN AHMED P S-SHALUSALMAN27@OK 0000402959510038 29/01/24 700.00 739.15

HDFCBANK-IDIB000P149-402959510038-UPI

29/01/24 UPI-THIRUMALAI-A.THIRUMALAI1982-2@OKHDFC 0000402960574769 29/01/24 10,000.00 10,739.15

BANK-BARB0SINAGR-402960574769-UPI

29/01/24 IMPS-402918327466-VIJAY GARMENTS-SIBL-XX 0000402918327466 29/01/24 10,000.00 739.15

XXXXXXXXXX6947-COMPANY

29/01/24 RTGS CR-BARB0SINAGR-MR FAISAL PASHA-VIJA BARBR52024012900 29/01/24 300,770.00 301,509.15

Y GARMENTS-BARBR52024012900760285 760285

29/01/24 IMPS-402919356476-VIJAY GARMENTS-SIBL-XX 0000402919356476 29/01/24 250,000.00 51,509.15

XXXXXXXXXX6947-COMPANY

29/01/24 UPI-PALANI D-PALANIVIJI4608@OKSBI-CNRB00 0000402967841134 29/01/24 14,000.00 37,509.15

00033-402967841134-UPI

29/01/24 UPI-JOTHIMANI-VIJAYSELVA11155@OKAXIS-UBI 0000402967991276 29/01/24 250.00 37,259.15

N0825921-402967991276-UPI

29/01/24 UPI-JOTHILAKSHMI P-PAYTMQR1D8JVH9Z6P@PAY 0000402968862833 29/01/24 250.00 37,009.15

TM-PYTM0123456-402968862833-UPI

30/01/24 UPI-SREE SARAVANA CHICKE-PAYTMQRN7ZEH92E 0000403075133758 30/01/24 110.00 36,899.15

DM@PAYTM-PYTM0123456-403075133758-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:33AAACH2702H1Z7
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 .: 23

Account Branch : TIRUPPUR - ARISTO INTERNATIONAL

Address : HDFC BANK LTD,
NO 14 ARISTO INTERNATIONAL,
MAHAVEER COLONY, SABAPATHIPURM,
M/S. VIJAY GARMENTS City : TIRUPPUR 641601
State : TAMIL NADU
C/O VIJAY GARMENTS NO 3/743A Phone no. : 18002026161
ALLALAPURAM ROAD TIRUVALLUAR NAGAR OD Limit : 0.00
PALLADAM ROAD VEERAPANDI Currency : INR
Email : MVIJAYP.ENG@GMAIL.COM
TIRUPPUR 641605 Cust ID : 206563246
TAMIL NADU INDIA Account No : 50200071868052 CAGEN
A/C Open Date : 25/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000445 MICR : 641240102
Branch Code : 445 Product Code : 1102
Nomination : Registered

From : 01/12/2023 To : 28/03/2024 Statement of account

30/01/24 IMPS-403011898155-VIJAY GARMENTS-SIBL-XX 0000403011898155 30/01/24 15,000.00 51,899.15

XXXXXXXXXX6947-PAY TO ACCOUNT

30/01/24 UPI-MR THULASIDHASAN N-THULASIDHASAN197 0000403078973566 30/01/24 50,000.00 1,899.15

8@OKICICI-CIUB0000227-403078973566-UPI

30/01/24 NEFT CR-DBSS0IN0811-VIJAY GARMENTS-VIJAY 0811OP4130519756 30/01/24 50,000.00 51,899.15

GARMENTS-0811OP4130519756

30/01/24 IMPS-403012348704-VIJAY GARMENTS-SIBL-XX 0000403012348704 30/01/24 49,000.00 2,899.15

XXXXXXXXXX6947-COMPANY

30/01/24 UPI-HASEENA-Q621722644@YBL-YESB0YBLUPI-4 0000403082161772 30/01/24 270.00 2,629.15

03082161772-UPI

30/01/24 UPI-MR AJITH P-PAYTMQR281005050101XU1JY7 0000403082192485 30/01/24 60.00 2,569.15

FO2V26@PAYTM-PYTM0123456-403082192485-UP

30/01/24 UPI-KALYANAM CO-PAYTM-458083@PAYTM-PYTM0 0000403082902414 30/01/24 1,500.00 1,069.15

123456-403082902414-UPI

30/01/24 UPI-MOORTHI K-RATHAMOORTHI1980-1@OKICICI 0000403084855333 30/01/24 1,000.00 69.15

-SIBL0000083-403084855333-UPI

30/01/24 IMPS-403019960561-VIJAY GARMENTS-SIBL-XX 0000403019960561 30/01/24 6,000.00 6,069.15

XXXXXXXXXX6947-PAY TO ACCOUNT

30/01/24 UPI-SOWMIYA-SOWMIYASRI612@OKAXIS-KARB000 0000403001900762 30/01/24 4,700.00 1,369.15

0764-403001900762-UPI

30/01/24 UPI-THIRUMALAI-A.THIRUMALAI1982-2@OKHDFC 0000403007665755 30/01/24 10,000.00 11,369.15

BANK-BARB0SINAGR-403007665755-UPI

30/01/24 IMPS-403022366002-VIJAY GARMENTS-SIBL-XX 0000403022366002 30/01/24 10,000.00 1,369.15

XXXXXXXXXX6947-COMPANY

30/01/24 UPI-RAJESH R-SIDHURAJESHKUMAR84@OKSBI-S 0000403007618843 30/01/24 10,000.00 11,369.15

IBL0000083-403007618843-UPI

31/01/24 UPI-KARTHIKEYAN 0000403112289420 31/01/24 116.00 11,253.15

K-PAYTMQR1QZLPZ42OR@PAYT

M-PYTM0123456-403112289420-UPI

31/01/24 UPI-JONES PETER J-Q535637754@YBL-YESB0Y 0000403113422201 31/01/24 900.00 10,353.15

BLUPI-403113422201-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:33AAACH2702H1Z7
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 .: 24

Account Branch : TIRUPPUR - ARISTO INTERNATIONAL

Address : HDFC BANK LTD,
NO 14 ARISTO INTERNATIONAL,
MAHAVEER COLONY, SABAPATHIPURM,
M/S. VIJAY GARMENTS City : TIRUPPUR 641601
State : TAMIL NADU
C/O VIJAY GARMENTS NO 3/743A Phone no. : 18002026161
ALLALAPURAM ROAD TIRUVALLUAR NAGAR OD Limit : 0.00
PALLADAM ROAD VEERAPANDI Currency : INR
Email : MVIJAYP.ENG@GMAIL.COM
TIRUPPUR 641605 Cust ID : 206563246
TAMIL NADU INDIA Account No : 50200071868052 CAGEN
A/C Open Date : 25/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000445 MICR : 641240102
Branch Code : 445 Product Code : 1102
Nomination : Registered

From : 01/12/2023 To : 28/03/2024 Statement of account

31/01/24 UPI-MR BARATH 0000403116462653 31/01/24 1,800.00 8,553.15

BASKARAN-BARATHBASKARAN007

-1@OKICICI-CIUB0000523-403116462653-UPI

31/01/24 IMPS-403113040198-VIJAY GARMENTS-SIBL-XX 0000403113040198 31/01/24 6,000.00 14,553.15

XXXXXXXXXX6947-PAY TO ACCOUNT

31/01/24 UPI-RAJESH R-SIDHURAJESHKUMAR84@OKICICI 0000403121324206 31/01/24 10,000.00 4,553.15

-SIBL0000083-403121324206-UPI

31/01/24 IMPS-403113041118-VIJAY GARMENTS-SIBL-XX 0000403113041118 31/01/24 69,000.00 73,553.15

XXXXXXXXXX6947-PAY TO ACCOUNT

31/01/24 UPI-SOWMIYA-SOWMIYASRI612@OKAXIS-KARB000 0000403131266855 31/01/24 700.00 72,853.15

0764-403131266855-UPI

31/01/24 IMPS-403118078513-VIJAY GARMENTS-SIBL-XX 0000403118078513 31/01/24 30,000.00 102,853.15

XXXXXXXXXX6947-PAY TO ACCOUNT

31/01/24 UPI-KARTHIKEYAN-SUCCESS1838@OKAXIS-CNRB0 0000403132981467 31/01/24 20,000.00 82,853.15

000033-403132981467-UPI

31/01/24 UPI-JONES PETER J-Q535637754@YBL-YESB0Y 0000403138829232 31/01/24 750.00 82,103.15

BLUPI-403138829232-UPI

31/01/24 UPI-MR RAJESHKANNAN J-Q304081714@YBL-Y 0000403139493141 31/01/24 340.00 81,763.15

ESB0YBLUPI-403139493141-UPI

31/01/24 UPI-MAJEETH-Q382728955@YBL-YESB0YBLUPI-4 0000403141720044 31/01/24 845.00 80,918.15

03141720044-UPI

31/01/24 UPI-MOORTHI K-RATHAMOORTHI1980-1@OKICICI 0000403142257811 31/01/24 1,500.00 79,418.15

-SIBL0000083-403142257811-UPI

01/02/24 UPI-ALEXANDER P S-Q446302676@YBL-YESB0YB 0000403258940942 01/02/24 50.00 79,368.15

LUPI-403258940942-UPI

01/02/24 UPI-SHELL INDIA MARKETS -BIJLIPAY.DQR004 0000403260333900 01/02/24 1,480.00 77,888.15

04@AXISBANK-UTIB0000100-403260333900-UPI

01/02/24 UPI-MR BABU-BABUSHALIB@OKICICI-CIUB00005 0000403261439089 01/02/24 8,500.00 69,388.15

30-403261439089-UPI

01/02/24 UPI-SOWMIYA-SOWMIYASRI612@OKAXIS-KARB000 0000403261771803 01/02/24 1,540.00 67,848.15

0764-403261771803-UPI

01/02/24 UPI-SOWMIYA-SOWMIYASRI612@OKAXIS-KARB000 0000403262095428 01/02/24 200.00 67,648.15

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:33AAACH2702H1Z7
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 .: 25

Account Branch : TIRUPPUR - ARISTO INTERNATIONAL

Address : HDFC BANK LTD,
NO 14 ARISTO INTERNATIONAL,
MAHAVEER COLONY, SABAPATHIPURM,
M/S. VIJAY GARMENTS City : TIRUPPUR 641601
State : TAMIL NADU
C/O VIJAY GARMENTS NO 3/743A Phone no. : 18002026161
ALLALAPURAM ROAD TIRUVALLUAR NAGAR OD Limit : 0.00
PALLADAM ROAD VEERAPANDI Currency : INR
Email : MVIJAYP.ENG@GMAIL.COM
TIRUPPUR 641605 Cust ID : 206563246
TAMIL NADU INDIA Account No : 50200071868052 CAGEN
A/C Open Date : 25/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000445 MICR : 641240102
Branch Code : 445 Product Code : 1102
Nomination : Registered

From : 01/12/2023 To : 28/03/2024 Statement of account

0764-403262095428-UPI

01/02/24 UPI-PANDI VIJAYALAKSHMI-PAYTMQR1U4Y37BAE 0000403264177832 01/02/24 550.00 67,098.15

9@PAYTM-PYTM0123456-403264177832-UPI

01/02/24 UPI-GREEN RECREATION AND-PAYTMQR9HKCNERY 0000403268290248 01/02/24 310.00 66,788.15

VC@PAYTM-PYTM0123456-403268290248-UPI

01/02/24 UPI-MURUGANM-MAHES8337@OKAXIS-TMBL000023 0000403269508918 01/02/24 350.00 66,438.15

1-403269508918-UPI

01/02/24 UPI-MR JOHNJ-8270984957@IBL-IDIB000K169- 0000403270346671 01/02/24 200.00 66,238.15

403270346671-UPI

01/02/24 UPI-SOWMIYA-SOWMIYASRI612@OKAXIS-KARB000 0000403271798817 01/02/24 6,000.00 60,238.15

0764-403271798817-UPI

01/02/24 UPI-JOTHIMANI-VIJAYSELVA11155@OKAXIS-UBI 0000403271866308 01/02/24 2,640.00 57,598.15

N0825921-403271866308-UPI

01/02/24 UPI-DELI FRESSH 2-PAYTM-72884834@PAYTM-P 0000403276536963 01/02/24 1,095.00 56,503.15

YTM0123456-403276536963-UPI

02/02/24 UPI-INDIAN OIL CORPORATI-INDIANOILCORPOR 0000403340307267 02/02/24 932.00 55,571.15

ATION.76020356@HDFCBANK-HDFC0000001-4033

40307267-COLLECT

02/02/24 .IMPS P2P 402706332884#27/01/2024 270124 CDT2403221998037 02/02/24 5.90 55,565.25

-CDT2403221998037

02/02/24 UPI-VINSI SUBALA S-VINSISUBALA02@OKSBI- 0000403300086811 02/02/24 2,100.00 53,465.25

SBIN0003234-403300086811-UPI

02/02/24 .IMPS P2P 402916333552#29/01/2024 290124 CDT2403221998037 02/02/24 5.90 53,459.35

-CDT2403221998037

02/02/24 .IMPS P2P 402919356476#29/01/2024 290124 CDT2403221998037 02/02/24 17.70 53,441.65

-CDT2403221998037

02/02/24 .IMPS P2P 402918327466#29/01/2024 290124 CDT2403221998037 02/02/24 5.90 53,435.75

-CDT2403221998037

02/02/24 .IMPS P2P 402907327386#29/01/2024 290124 CDT2403221998037 02/02/24 5.90 53,429.85

-CDT2403221998037

02/02/24 .IMPS P2P 403012348704#30/01/2024 300124 CDT2403221998037 02/02/24 5.90 53,423.95

-CDT2403221998037

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:33AAACH2702H1Z7
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 .: 26

Account Branch : TIRUPPUR - ARISTO INTERNATIONAL

Address : HDFC BANK LTD,
NO 14 ARISTO INTERNATIONAL,
MAHAVEER COLONY, SABAPATHIPURM,
M/S. VIJAY GARMENTS City : TIRUPPUR 641601
State : TAMIL NADU
C/O VIJAY GARMENTS NO 3/743A Phone no. : 18002026161
ALLALAPURAM ROAD TIRUVALLUAR NAGAR OD Limit : 0.00
PALLADAM ROAD VEERAPANDI Currency : INR
Email : MVIJAYP.ENG@GMAIL.COM
TIRUPPUR 641605 Cust ID : 206563246
TAMIL NADU INDIA Account No : 50200071868052 CAGEN
A/C Open Date : 25/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000445 MICR : 641240102
Branch Code : 445 Product Code : 1102
Nomination : Registered

From : 01/12/2023 To : 28/03/2024 Statement of account

02/02/24 UPI-MR JOHNJ-8270984957@IBL-IDIB000K169- 0000403303771317 02/02/24 300.00 53,123.95

403303771317-UPI

02/02/24 UPI-KARTHIKEYAN-KARTHILVB888-2@OKAXIS-BA 0000403306503313 02/02/24 25,000.00 28,123.95

RB0SSITIR-403306503313-UPI

02/02/24 IMPS-403314335747-VIJAY GARMENTS-SIBL-XX 0000403314335747 02/02/24 45,000.00 73,123.95

XXXXXXXXXX6947-PAY TO ACCOUNT

02/02/24 IB BILLPAY DR-HDFCEL-457704XXXXXX5012 IB02150450861157 02/02/24 3,630.00 69,493.95

02/02/24 UPI-SOWMIYA-SOWMIYASRI612@OKAXIS-KARB000 0000403309758806 02/02/24 300.00 69,193.95

0764-403309758806-UPI

02/02/24 UPI-SOWMIYA-SOWMIYASRI612@OKAXIS-KARB000 0000403313354766 02/02/24 1,200.00 67,993.95

0764-403313354766-UPI

02/02/24 UPI-HASEENA-Q621722644@YBL-YESB0YBLUPI-4 0000403315142576 02/02/24 30.00 67,963.95

03315142576-UPI

02/02/24 UPI-MR AJITH P-PAYTMQR281005050101XU1JY7 0000403315178220 02/02/24 60.00 67,903.95

FO2V26@PAYTM-PYTM0123456-403315178220-UP

02/02/24 UPI-SOWMIYA-SOWMIYASRI612@OKAXIS-KARB000 0000403317377618 02/02/24 5,670.00 62,233.95

0764-403317377618-UPI

02/02/24 UPI-SOWMIYA-SOWMIYASRI612@OKAXIS-KARB000 0000403318906530 02/02/24 1,500.00 60,733.95

0764-403318906530-UPI

02/02/24 UPI-SURESH T-SURESHTDARAN@OKAXIS-IOBA000 0000403320996201 02/02/24 2,000.00 58,733.95

1878-403320996201-UPI

02/02/24 UPI-SOWMIYA-SOWMIYASRI612@OKAXIS-KARB000 0000403322624648 02/02/24 5,000.00 53,733.95

0764-403322624648-UPI

02/02/24 UPI-GOWTHAM 0000403326527484 02/02/24 560.00 53,173.95

CHANDRAN-GAUTAMKUMAR41713@OK

HDFCBANK-BARB0VJPNPA-403326527484-UPI

02/02/24 UPI-YEGAM PATHIPAGAM-PAYTMQR281005050101 0000403326655689 02/02/24 500.00 52,673.95

1H8YRBMYXAD1@PAYTM-PYTM0123456-403326655

689-UPI

02/02/24 UPI-A SHANMUGAM-BHARATPE90727268352@YESB 0000403326916677 02/02/24 300.00 52,373.95

ANKLTD-YESB0YESUPI-403326916677-PAY TO B

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:33AAACH2702H1Z7
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 .: 27

Account Branch : TIRUPPUR - ARISTO INTERNATIONAL

Address : HDFC BANK LTD,
NO 14 ARISTO INTERNATIONAL,
MAHAVEER COLONY, SABAPATHIPURM,
M/S. VIJAY GARMENTS City : TIRUPPUR 641601
State : TAMIL NADU
C/O VIJAY GARMENTS NO 3/743A Phone no. : 18002026161
ALLALAPURAM ROAD TIRUVALLUAR NAGAR OD Limit : 0.00
PALLADAM ROAD VEERAPANDI Currency : INR
Email : MVIJAYP.ENG@GMAIL.COM
TIRUPPUR 641605 Cust ID : 206563246
TAMIL NADU INDIA Account No : 50200071868052 CAGEN
A/C Open Date : 25/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000445 MICR : 641240102
Branch Code : 445 Product Code : 1102
Nomination : Registered

From : 01/12/2023 To : 28/03/2024 Statement of account

HARATPE ME

03/02/24 UPI-SOWMIYA-SOWMIYASRI612@OKAXIS-KARB000 0000403441592205 03/02/24 1,000.00 51,373.95

0764-403441592205-UPI

03/02/24 UPI-KUMAR 0000403443383589 03/02/24 1,000.00 50,373.95

R-KUMARKUMARMANO24-1@OKICICI-B

ARB0SINAGR-403443383589-UPI

03/02/24 RAZORPAY_M2Z2ZFKZJHX2SM_64525496 000000000000000 03/02/24 26,608.00 23,765.95

03/02/24 UPI-HASEENA-Q621722644@YBL-YESB0YBLUPI-4 0000403449959998 03/02/24 270.00 23,495.95

03449959998-UPI

04/02/24 UPI-H P FUEL CENTER-PAYTM-65270429@PAYTM 0000403578366164 04/02/24 1,500.00 21,995.95

-PYTM0123456-403578366164-UPI

04/02/24 ACH D- PROTIUM FINANCE LIMI-GAZU1CRFOOZ1 0000000035831541 04/02/24 18,534.00 3,461.95

05/02/24 UPI-HASEENA-Q621722644@YBL-YESB0YBLUPI-4 0000403617054394 05/02/24 280.00 3,181.95

03617054394-UPI

05/02/24 UPI-MR BARATH 0000403618473548 05/02/24 1,175.00 2,006.95

BASKARAN-BARATHBASKARAN007

-1@OKICICI-CIUB0000523-403618473548-UPI

05/02/24 UPI-SOWMIYA-SOWMIYASRI612@OKAXIS-KARB000 0000403625995282 05/02/24 1,000.00 1,006.95

0764-403625995282-UPI

05/02/24 IMPS-403616736227-VIJAY GARMENTS-SIBL-XX 0000403616736227 05/02/24 4,000.00 5,006.95

XXXXXXXXXX6947-PAY TO ACCOUNT

05/02/24 UPI-SOWMIYA-SOWMIYASRI612@OKAXIS-KARB000 0000403634594012 05/02/24 3,000.00 2,006.95

0764-403634594012-UPI

05/02/24 UPI-MR PERUMAL-PERUMAL2211@OKAXIS-CIUB00 0000440268149151 05/02/24 160.00 1,846.95

00656-440268149151-UPI

06/02/24 UPI-KARTHIKEYAN 0000403754478125 06/02/24 102.00 1,744.95

K-PAYTMQR1QZLPZ42OR@PAYT

M-PYTM0123456-403754478125-UPI

06/02/24 UPI-AIRTEL-3038163828.ADTH@MAIRTEL-AIRP0 0000403771664914 06/02/24 600.00 1,144.95

000001-403771664914-ENTER THE RECHARGE

06/02/24 NEFT CR-DBSS0IN0811-VIJAY GARMENTS-VIJAY 0811OP4130905333 06/02/24 3,500.00 4,644.95

GARMENTS-0811OP4130905333

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:33AAACH2702H1Z7
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 .: 28

Account Branch : TIRUPPUR - ARISTO INTERNATIONAL

Address : HDFC BANK LTD,
NO 14 ARISTO INTERNATIONAL,
MAHAVEER COLONY, SABAPATHIPURM,
M/S. VIJAY GARMENTS City : TIRUPPUR 641601
State : TAMIL NADU
C/O VIJAY GARMENTS NO 3/743A Phone no. : 18002026161
ALLALAPURAM ROAD TIRUVALLUAR NAGAR OD Limit : 0.00
PALLADAM ROAD VEERAPANDI Currency : INR
Email : MVIJAYP.ENG@GMAIL.COM
TIRUPPUR 641605 Cust ID : 206563246
TAMIL NADU INDIA Account No : 50200071868052 CAGEN
A/C Open Date : 25/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000445 MICR : 641240102
Branch Code : 445 Product Code : 1102
Nomination : Registered

From : 01/12/2023 To : 28/03/2024 Statement of account

06/02/24 .IMPS P2P 403022366002#30/01/2024 310124 CDT2403221998037 06/02/24 5.90 4,639.05

-CDT2403221998037

06/02/24 NEFT DR-DBSS0IN0811-VIJOY PAUL-NETBANK, N037242870034910 06/02/24 1,000.00 3,639.05

MUM-N037242870034910-SAVINGS

07/02/24 UPI-SREE SARAVANA CHICKE-PAYTMQR28100505 0000403892301475 07/02/24 140.00 3,499.05

01011FBOEDKISK4C@PAYTM-PYTM0123456-40389

2301475-UPI

07/02/24 UPI-HASEENA-Q621722644@YBL-YESB0YBLUPI-4 0000403896474017 07/02/24 90.00 3,409.05

03896474017-UPI

07/02/24 UPI-MR BARATH 0000403896570484 07/02/24 856.00 2,553.05

BASKARAN-BARATHBASKARAN007

-1@OKICICI-CIUB0000523-403896570484-UPI

07/02/24 UPI-SOWMIYA-SOWMIYASRI612@OKAXIS-KARB000 0000403809068231 07/02/24 270.00 2,283.05

0764-403809068231-UPI

07/02/24 UPI-SOWMIYA-SOWMIYASRI612@OKAXIS-KARB000 0000403812493273 07/02/24 1,500.00 783.05

0764-403812493273-UPI

07/02/24 IMPS-403817019606-VIJAY GARMENTS-SIBL-XX 0000403817019606 07/02/24 5,000.00 5,783.05

XXXXXXXXXX6947-PAY TO ACCOUNT

07/02/24 UPI-SOWMIYA-SOWMIYASRI612@OKAXIS-KARB000 0000403813510348 07/02/24 1,000.00 4,783.05

0764-403813510348-UPI

07/02/24 UPI-MR RAJESHKANNAN J-Q838809422@YBL-Y 0000403813583084 07/02/24 400.00 4,383.05

ESB0YBLUPI-403813583084-UPI

07/02/24 UPI-MR RAJESHKANNAN J-Q838809422@YBL-Y 0000403813804437 07/02/24 60.00 4,323.05

ESB0YBLUPI-403813804437-UPI

07/02/24 UPI-PALPANDIAN P-Q063843887@YBL-YESB0YBL 0000403814483821 07/02/24 310.00 4,013.05

UPI-403814483821-UPI

07/02/24 UPI-NEGALA VASANTHAKUMAR-B18926245-1@OKI 0000403824008148 07/02/24 600.00 3,413.05

CICI-TMBL0000397-403824008148-UPI

07/02/24 IMPS-403821046544-VIJAY GARMENTS-SIBL-XX 0000403821046544 07/02/24 15,000.00 18,413.05

XXXXXXXXXX6947-PAY TO ACCOUNT

07/02/24 UPI-PALANI D-PALANIVIJI4608@OKSBI-CNRB00 0000403824513894 07/02/24 14,000.00 4,413.05

00033-403824513894-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:33AAACH2702H1Z7
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 .: 29

Account Branch : TIRUPPUR - ARISTO INTERNATIONAL

Address : HDFC BANK LTD,
NO 14 ARISTO INTERNATIONAL,
MAHAVEER COLONY, SABAPATHIPURM,
M/S. VIJAY GARMENTS City : TIRUPPUR 641601
State : TAMIL NADU
C/O VIJAY GARMENTS NO 3/743A Phone no. : 18002026161
ALLALAPURAM ROAD TIRUVALLUAR NAGAR OD Limit : 0.00
PALLADAM ROAD VEERAPANDI Currency : INR
Email : MVIJAYP.ENG@GMAIL.COM
TIRUPPUR 641605 Cust ID : 206563246
TAMIL NADU INDIA Account No : 50200071868052 CAGEN
A/C Open Date : 25/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000445 MICR : 641240102
Branch Code : 445 Product Code : 1102
Nomination : Registered

From : 01/12/2023 To : 28/03/2024 Statement of account

08/02/24 UPI-JOTHIMANI-VIJAYSELVA11155@OKAXIS-UBI 0000403935026398 08/02/24 100.00 4,313.05

N0825921-403935026398-UPI

08/02/24 IMPS-403912110847-VIJAY GARMENTS-SIBL-XX 0000403912110847 08/02/24 66,000.00 70,313.05

XXXXXXXXXX6947-PAY TO ACCOUNT

08/02/24 UPI-BILLDESKTEZ-BILLDESK.POSTPAID-MOBILE 0000403940756606 08/02/24 235.00 70,078.05

@ICICI-ICIC0DC0099-403940756606-UPI

08/02/24 UPI-GOOGLE INDIA DIGITAL-GPAYBILLPAY.BRO 0000403940765147 08/02/24 943.00 69,135.05

AD@AXISBANK-UTIB0000553-403940765147-UPI

08/02/24 UPI-TNEB ELECTRICITY BIL-PAYTM-PTMBBP@PA 0000440558867747 08/02/24 64,321.00 4,814.05

YTM-PYTM0123456-440558867747-OID23011474

900@PAY

08/02/24 UPI-JOTHIMANI-VIJAYSELVA11155@OKAXIS-UBI 0000403940892499 08/02/24 1,200.00 3,614.05

N0825921-403940892499-UPI

08/02/24 UPI-HASEENA-Q621722644@YBL-YESB0YBLUPI-4 0000403945143509 08/02/24 50.00 3,564.05

03945143509-UPI

08/02/24 UPI-MR AJITH P-PAYTMQR281005050101XU1JY7 0000403945179047 08/02/24 60.00 3,504.05

FO2V26@PAYTM-PYTM0123456-403945179047-UP

08/02/24 UPI-SOWMIYA-SOWMIYASRI612@OKAXIS-KARB000 0000403947588596 08/02/24 200.00 3,304.05

0764-403947588596-UPI

08/02/24 UPI-SRI AYYANAR VILAS-PAYTMQR70SGLO98R0@ 0000403952479591 08/02/24 95.00 3,209.05

PAYTM-PYTM0123456-403952479591-UPI

08/02/24 UPI-SOWMIYA-SOWMIYASRI612@OKAXIS-KARB000 0000403955397982 08/02/24 1,200.00 2,009.05

0764-403955397982-UPI

09/02/24 UPI-KARTHIKEYAN 0000404070898368 09/02/24 72.00 1,937.05

K-PAYTMQR1QZLPZ42OR@PAYT

M-PYTM0123456-404070898368-UPI

09/02/24 UPI-HASEENA-Q621722644@YBL-YESB0YBLUPI-4 0000404087035929 09/02/24 85.00 1,852.05

04087035929-UPI

09/02/24 UPI-MOHAMMED ASHIF N-9567507479@YBL-CNRB 0000404092916154 09/02/24 1,228.00 624.05

0000033-404092916154-UPI

10/02/24 IMPS-404108354222-VIJAY GARMENTS-SIBL-XX 0000404108354222 10/02/24 45,000.00 45,624.05

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:33AAACH2702H1Z7
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 .: 30

Account Branch : TIRUPPUR - ARISTO INTERNATIONAL

Address : HDFC BANK LTD,
NO 14 ARISTO INTERNATIONAL,
MAHAVEER COLONY, SABAPATHIPURM,
M/S. VIJAY GARMENTS City : TIRUPPUR 641601
State : TAMIL NADU
C/O VIJAY GARMENTS NO 3/743A Phone no. : 18002026161
ALLALAPURAM ROAD TIRUVALLUAR NAGAR OD Limit : 0.00
PALLADAM ROAD VEERAPANDI Currency : INR
Email : MVIJAYP.ENG@GMAIL.COM
TIRUPPUR 641605 Cust ID : 206563246
TAMIL NADU INDIA Account No : 50200071868052 CAGEN
A/C Open Date : 25/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000445 MICR : 641240102
Branch Code : 445 Product Code : 1102
Nomination : Registered

From : 01/12/2023 To : 28/03/2024 Statement of account

XXXXXXXXXX6947-PAY TO ACCOUNT

10/02/24 UPI-SOWMIYA-SOWMIYASRI612@OKAXIS-KARB000 0000404113966376 10/02/24 10,320.00 35,304.05

0764-404113966376-UPI

10/02/24 UPI-SOWMIYA-SOWMIYASRI612@OKAXIS-KARB000 0000404116559110 10/02/24 800.00 34,504.05

0764-404116559110-UPI

10/02/24 UPI-HASEENA-Q621722644@YBL-YESB0YBLUPI-4 0000404121811328 10/02/24 180.00 34,324.05

04121811328-UPI

10/02/24 UPI-SURENDHAR M-SURENDHARM2364@OKSBI-SIB 0000404129816303 10/02/24 190.00 34,134.05

L0000083-404129816303-UPI

10/02/24 UPI-SOWMIYA-SOWMIYASRI612@OKAXIS-KARB000 0000404130672268 10/02/24 300.00 33,834.05

0764-404130672268-UPI

11/02/24 UPI-SYED ESHAAK KAMALDEE-PAYTMQR15USRY4J 0000404245745510 11/02/24 900.00 32,934.05

8D@PAYTM-PYTM0123456-404245745510-UPI

11/02/24 UPI-VIDHYAPRIYAK-Q367367586@YBL-YESB0YBL 0000404246119820 11/02/24 800.00 32,134.05

UPI-404246119820-UPI

11/02/24 UPI-PROTIUM FINANCE LIMI-PROTIUMFINANCEL 0000404246490896 11/02/24 2,500.00 29,634.05

22.RZP@ICICI-ICIC0DC0099-404246490896-EM

I PAYMENT

11/02/24 UPI-POTHIGAAI HOTEL-Q244925451@YBL-YESB0 0000404248452505 11/02/24 521.00 29,113.05

YBLUPI-404248452505-UPI

11/02/24 UPI-POTHIGAAI HOTEL-Q244925451@YBL-YESB0 0000404248466212 11/02/24 60.00 29,053.05

YBLUPI-404248466212-UPI

11/02/24 UPI-DELI FRESSH 1-PAYTM-72884831@PAYTM-P 0000404249793330 11/02/24 6,604.00 22,449.05

YTM0123456-404249793330-UPI

11/02/24 UPI-AMAZON INDIA-AMAZON@YAPL-YESB0APLUPI 0000440811337885 11/02/24 279.00 22,170.05

-440811337885-YOU ARE PAYING FOR

12/02/24 UPI-ABDUL KADHAR BASHEE-9629221753@YBL- 0000404389853446 12/02/24 25.00 22,145.05

SBIN0012788-404389853446-UPI

12/02/24 UPI-PALANI D-PALANIVIJI4608@OKSBI-CNRB00 0000404390314865 12/02/24 14,000.00 8,145.05

00033-404390314865-UPI

12/02/24 UPI-HASEENA-Q621722644@YBL-YESB0YBLUPI-4 0000404393186552 12/02/24 80.00 8,065.05

04393186552-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:33AAACH2702H1Z7
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 .: 31

Account Branch : TIRUPPUR - ARISTO INTERNATIONAL

Address : HDFC BANK LTD,
NO 14 ARISTO INTERNATIONAL,
MAHAVEER COLONY, SABAPATHIPURM,
M/S. VIJAY GARMENTS City : TIRUPPUR 641601
State : TAMIL NADU
C/O VIJAY GARMENTS NO 3/743A Phone no. : 18002026161
ALLALAPURAM ROAD TIRUVALLUAR NAGAR OD Limit : 0.00
PALLADAM ROAD VEERAPANDI Currency : INR
Email : MVIJAYP.ENG@GMAIL.COM
TIRUPPUR 641605 Cust ID : 206563246
TAMIL NADU INDIA Account No : 50200071868052 CAGEN
A/C Open Date : 25/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000445 MICR : 641240102
Branch Code : 445 Product Code : 1102
Nomination : Registered

From : 01/12/2023 To : 28/03/2024 Statement of account

12/02/24 UPI-BSNL BILLDESK-BSNL.BILLDESK@HDFCBANK 0000404396199934 12/02/24 312.62 7,752.43

-HDFC0000240-404396199934-PAY

12/02/24 UPI-SOWMIYA-SOWMIYASRI612@OKAXIS-KARB000 0000404399961612 12/02/24 5,000.00 2,752.43

0764-404399961612-UPI

12/02/24 UPI-SOWMIYA-SOWMIYASRI612@OKAXIS-KARB000 0000404301068904 12/02/24 1,500.00 1,252.43

0764-404301068904-UPI

12/02/24 UPI-RAJESH R-SIDHURAJESHKUMAR84@OKICICI 0000404307679816 12/02/24 200.00 1,052.43

-SIBL0000083-404307679816-UPI

13/02/24 CASH DEPOSIT BY - K MOORTHI - PALLADAM R 000000000000000 13/02/24 60,000.00 61,052.43

OAD VEERAPANDI PIRIVU

13/02/24 UPI-SOWMIYA-SOWMIYASRI612@OKAXIS-KARB000 0000404424322524 13/02/24 4,000.00 57,052.43

0764-404424322524-UPI

13/02/24 UPI-HASEENA-Q621722644@YBL-YESB0YBLUPI-4 0000404427482042 13/02/24 155.00 56,897.43

04427482042-UPI

13/02/24 UPI-MR AJITH P-PAYTMQR281005050101XU1JY7 0000404427516282 13/02/24 60.00 56,837.43

FO2V26@PAYTM-PYTM0123456-404427516282-UP

13/02/24 UPI-HASEENA-Q621722644@YBL-YESB0YBLUPI-4 0000404427610030 13/02/24 250.00 56,587.43

04427610030-UPI

13/02/24 UPI-SOWMIYA-SOWMIYASRI612@OKAXIS-KARB000 0000404428294903 13/02/24 500.00 56,087.43

0764-404428294903-UPI

13/02/24 CASH DEPOSIT BY - MOORTHI - PALLADAM ROA 000000000000000 13/02/24 200,000.00 256,087.43

D VEERAPANDI PIRIVU

13/02/24 UPI-SHASHTI CAR PRIVATE -SHASHTICARS@SBI 0000404430993475 13/02/24 1,615.00 254,472.43

-SBIN0007023-404430993475-UPI

13/02/24 UPI-SOWMIYA-SOWMIYASRI612@OKAXIS-KARB000 0000404438757760 13/02/24 1,200.00 253,272.43

0764-404438757760-UPI

13/02/24 UPI-KFC SAPPHIRE-KFCSAPPHIRE.42252130@HD 0000404441873898 13/02/24 2,006.00 251,266.43

FCBANK-HDFC0000001-404441873898-UPI

14/02/24 IMPS-404508303420-VIJAY GARMENTS-SIBL-XX 0000404508303420 14/02/24 200,000.00 51,266.43

XXXXXXXXXX6947-COMPANY

14/02/24 UPI-CREDRIGHT FINANCE-CREDRIGHTONLINE@YB 0000404541897427 14/02/24 14,313.00 36,953.43

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:33AAACH2702H1Z7
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 .: 32

Account Branch : TIRUPPUR - ARISTO INTERNATIONAL

Address : HDFC BANK LTD,
NO 14 ARISTO INTERNATIONAL,
MAHAVEER COLONY, SABAPATHIPURM,
M/S. VIJAY GARMENTS City : TIRUPPUR 641601
State : TAMIL NADU
C/O VIJAY GARMENTS NO 3/743A Phone no. : 18002026161
ALLALAPURAM ROAD TIRUVALLUAR NAGAR OD Limit : 0.00
PALLADAM ROAD VEERAPANDI Currency : INR
Email : MVIJAYP.ENG@GMAIL.COM
TIRUPPUR 641605 Cust ID : 206563246
TAMIL NADU INDIA Account No : 50200071868052 CAGEN
A/C Open Date : 25/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000445 MICR : 641240102
Branch Code : 445 Product Code : 1102
Nomination : Registered

From : 01/12/2023 To : 28/03/2024 Statement of account

L-YESB0YBLUPI-404541897427-COLLECT REQUE

ST FR

14/02/24 UPI-LENDINGKART FINANCE -LENDINGKARTFIN. 0000404556359611 14/02/24 33,944.00 3,009.43

RZP@AXISBANK-UTIB0001506-404556359611-NA

EFJG8EEZNYNW

14/02/24 IMPS-404513857388-VIJAY GARMENTS-SIBL-XX 0000404513857388 14/02/24 15,000.00 18,009.43

XXXXXXXXXX6947-PAY TO ACCOUNT

14/02/24 UPI-MUTHOOT FINANCE 0000404562566085 14/02/24 10,027.85 7,981.58

LTD-MUTHOOT@YESBANK-

YESB0000096-404562566085-IMUTHOOT TRANSA

CTI

14/02/24 IMPS-404514861760-VIJAY GARMENTS-SIBL-XX 0000404514861760 14/02/24 17,000.00 24,981.58

XXXXXXXXXX6947-PAY TO ACCOUNT

14/02/24 UPI-SOWMIYA-SOWMIYASRI612@OKAXIS-KARB000 0000404563673309 14/02/24 16,254.00 8,727.58

0764-404563673309-UPI

14/02/24 UPI-CHOLAMANDALAM FINANC-PAYTM-53098779@ 0000404522733611 14/02/24 5,500.00 3,227.58

PAYTM-PYTM0123456-404522733611-OIDREFID2

518342024

14/02/24 UPI-MOORTHI K-RATHAMOORTHI1980-1@OKICICI 0000404565669181 14/02/24 500.00 2,727.58

-SIBL0000083-404565669181-UPI

14/02/24 UPI-SOWMIYA-SOWMIYASRI612@OKAXIS-KARB000 0000404570461688 14/02/24 1,700.00 1,027.58

0764-404570461688-UPI

14/02/24 UPI-KARTHIKEYAN 0000404570807043 14/02/24 120.00 907.58

K-PAYTMQR1QZLPZ42OR@PAYT

M-PYTM0123456-404570807043-UPI

15/02/24 UPI-SENTHILVEL V-Q134538537@YBL-YESB0YB 0000404688589880 15/02/24 80.00 827.58

LUPI-404688589880-UPI

15/02/24 UPI-SENTHILVEL V-Q134538537@YBL-YESB0YB 0000404688710788 15/02/24 40.00 787.58

LUPI-404688710788-UPI

15/02/24 UPI-MOORTHI K-RATHAMOORTHI1980-1@OKICICI 0000404695054819 15/02/24 400.00 387.58

-SIBL0000083-404695054819-UPI

15/02/24 IMPS-404613978118-VIJAY GARMENTS-SIBL-XX 0000404613978118 15/02/24 5,000.00 5,387.58

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:33AAACH2702H1Z7
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 .: 33

Account Branch : TIRUPPUR - ARISTO INTERNATIONAL

Address : HDFC BANK LTD,
NO 14 ARISTO INTERNATIONAL,
MAHAVEER COLONY, SABAPATHIPURM,
M/S. VIJAY GARMENTS City : TIRUPPUR 641601
State : TAMIL NADU
C/O VIJAY GARMENTS NO 3/743A Phone no. : 18002026161
ALLALAPURAM ROAD TIRUVALLUAR NAGAR OD Limit : 0.00
PALLADAM ROAD VEERAPANDI Currency : INR
Email : MVIJAYP.ENG@GMAIL.COM
TIRUPPUR 641605 Cust ID : 206563246
TAMIL NADU INDIA Account No : 50200071868052 CAGEN
A/C Open Date : 25/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000445 MICR : 641240102
Branch Code : 445 Product Code : 1102
Nomination : Registered

From : 01/12/2023 To : 28/03/2024 Statement of account

XXXXXXXXXX6947-PAY TO ACCOUNT

15/02/24 UPI-MOORTHI K-RATHAMOORTHI1980-1@OKICICI 0000404697621955 15/02/24 4,100.00 1,287.58

-SIBL0000083-404697621955-UPI

15/02/24 UPI-D S K MEDICI PRIVATE-0790492A0054658 0000404601978350 15/02/24 500.00 787.58

.BQR@KOTAK-KKBK0000958-404601978350-UPI

15/02/24 UPI-D S K MEDICI PRIVATE-0790492A0054658 0000404602093400 15/02/24 100.00 687.58

.BQR@KOTAK-KKBK0000958-404602093400-UPI

15/02/24 IMPS-404617005436-VIJAY GARMENTS-SIBL-XX 0000404617005436 15/02/24 3,000.00 3,687.58

XXXXXXXXXX6947-PAY TO ACCOUNT

15/02/24 UPI-SOWMIYA-SOWMIYASRI612@OKAXIS-KARB000 0000404605372768 15/02/24 1,800.00 1,887.58

0764-404605372768-UPI

15/02/24 UPI-KARTHIKEYAN 0000404606873989 15/02/24 120.00 1,767.58

K-PAYTMQR1QZLPZ42OR@PAYT

M-PYTM0123456-404606873989-UPI

15/02/24 UPI-DELI FRESSH 4-PAYTMQR281005050101N2S 0000404695770318 15/02/24 210.00 1,557.58

UHJSREEUL@PAYTM-PYTM0123456-404695770318

-UPI

15/02/24 UPI-DELI FRESSH 1-PAYTM-72884831@PAYTM-P 0000404609229380 15/02/24 756.00 801.58

YTM0123456-404609229380-UPI

15/02/24 UPI-A DEPOULRAJ-DEPOULR@OKSBI-SBIN00405 0000404611929096 15/02/24 450.00 351.58

28-404611929096-UPI

16/02/24 UPI-SENTHILVEL V-Q134538537@YBL-YESB0YB 0000404723634012 16/02/24 70.00 281.58

LUPI-404723634012-UPI

16/02/24 IMPS-404718131386-VIJAY GARMENTS-SIBL-XX 0000404718131386 16/02/24 3,000.00 3,281.58

XXXXXXXXXX6947-PAY TO ACCOUNT

16/02/24 UPI-SOWMIYA-SOWMIYASRI612@OKAXIS-KARB000 0000404744041745 16/02/24 800.00 2,481.58

0764-404744041745-UPI

16/02/24 UPI-DELI FRESSH 4-PAYTMQR281005050101N2S 0000404745369220 16/02/24 210.00 2,271.58

UHJSREEUL@PAYTM-PYTM0123456-404745369220

-UPI

16/02/24 UPI-DELI FRESSH 1-PAYTM-72884831@PAYTM-P 0000404700814047 16/02/24 250.00 2,021.58

YTM0123456-404700814047-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:33AAACH2702H1Z7
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 .: 34

Account Branch : TIRUPPUR - ARISTO INTERNATIONAL

Address : HDFC BANK LTD,
NO 14 ARISTO INTERNATIONAL,
MAHAVEER COLONY, SABAPATHIPURM,
M/S. VIJAY GARMENTS City : TIRUPPUR 641601
State : TAMIL NADU
C/O VIJAY GARMENTS NO 3/743A Phone no. : 18002026161
ALLALAPURAM ROAD TIRUVALLUAR NAGAR OD Limit : 0.00
PALLADAM ROAD VEERAPANDI Currency : INR
Email : MVIJAYP.ENG@GMAIL.COM
TIRUPPUR 641605 Cust ID : 206563246
TAMIL NADU INDIA Account No : 50200071868052 CAGEN
A/C Open Date : 25/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000445 MICR : 641240102
Branch Code : 445 Product Code : 1102
Nomination : Registered

From : 01/12/2023 To : 28/03/2024 Statement of account

16/02/24 UPI-KANNIMARA NON VEG -POS.11157469@IN 0000404746203002 16/02/24 820.00 1,201.58

DUS-INDB0000001-404746203002-UPI

17/02/24 UPI-MADESH R-PAYTMQR281005050101TTJQPIUO 0000404869305091 17/02/24 780.00 421.58

AQPW@PAYTM-PYTM0123456-404869305091-UPI

17/02/24 CASH DEPOSIT BY - BENNET - THUCKLAY 000000000000000 17/02/24 500,000.00 500,421.58

17/02/24 IMPS-404815300951-VIJAY GARMENTS-SIBL-XX 0000404815300951 17/02/24 450,000.00 50,421.58

XXXXXXXXXX6947-COMPANY

17/02/24 IMPS-404816334721-VIJAY GARMENTS-SIBL-XX 0000404816334721 17/02/24 45,000.00 5,421.58

XXXXXXXXXX6947-COMPANY

17/02/24 UPI-SOWMIYA DAUGHTER OF -SOWMIYASRI612@O 0000404877953667 17/02/24 1,000.00 6,421.58

KHDFCBANK-HDFC0000445-404877953667-UPI

17/02/24 UPI-THIRUMALAI-A.THIRUMALAI1982-2@OKHDFC 0000404880040276 17/02/24 10,000.00 16,421.58

BANK-BARB0SINAGR-404880040276-UPI

17/02/24 UPI-KANNIMARA NON VEG -POS.11157469@IN 0000404885823144 17/02/24 820.00 15,601.58

DUS-INDB0000001-404885823144-UPI

17/02/24 UPI-MOORTHI K-RATHAMOORTHI1980-1@OKICICI 0000404890786882 17/02/24 500.00 15,101.58

-SIBL0000083-404890786882-UPI

18/02/24 UPI-DELI FRESSH 4-PAYTMQR281005050101N2S 0000404999196292 18/02/24 370.00 14,731.58

UHJSREEUL@PAYTM-PYTM0123456-404999196292

-UPI

18/02/24 UPI-DELI FRESSH 1-PAYTM-72884831@PAYTM-P 0000404999579937 18/02/24 1,141.00 13,590.58

YTM0123456-404999579937-UPI

18/02/24 UPI-MR RAJESHKANNAN J-Q304081714@YBL-Y 0000404999976015 18/02/24 450.00 13,140.58

ESB0YBLUPI-404999976015-UPI

18/02/24 UPI-MOORTHI K-RATHAMOORTHI1980-1@OKICICI 0000404908627202 18/02/24 2,000.00 11,140.58

-SIBL0000083-404908627202-UPI

18/02/24 UPI-MR BARATH 0000404908896478 18/02/24 1,599.00 9,541.58

BASKARAN-BARATHBASKARAN007

-1@OKICICI-CIUB0000523-404908896478-UPI

19/02/24 UPI-GOOGLE INDIA DIGITAL-GPAYBILLPAY.FAS 0000405027883780 19/02/24 1,000.00 8,541.58

TG@AXISBANK-UTIB0000553-405027883780-UPI

19/02/24 UPI-MR 0000405027993616 19/02/24 385.00 8,156.58

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:33AAACH2702H1Z7
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 .: 35

Account Branch : TIRUPPUR - ARISTO INTERNATIONAL

Address : HDFC BANK LTD,
NO 14 ARISTO INTERNATIONAL,
MAHAVEER COLONY, SABAPATHIPURM,
M/S. VIJAY GARMENTS City : TIRUPPUR 641601
State : TAMIL NADU
C/O VIJAY GARMENTS NO 3/743A Phone no. : 18002026161
ALLALAPURAM ROAD TIRUVALLUAR NAGAR OD Limit : 0.00
PALLADAM ROAD VEERAPANDI Currency : INR
Email : MVIJAYP.ENG@GMAIL.COM
TIRUPPUR 641605 Cust ID : 206563246
TAMIL NADU INDIA Account No : 50200071868052 CAGEN
A/C Open Date : 25/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000445 MICR : 641240102
Branch Code : 445 Product Code : 1102
Nomination : Registered

From : 01/12/2023 To : 28/03/2024 Statement of account

PUVANESWARAN-PAYTMQRUA0LAE86K0@PA

YTM-PYTM0123456-405027993616-UPI

19/02/24 UPI-GOOGLE INDIA DIGITAL-GPAYBILLPAY.FAS 0000405028332539 19/02/24 1,000.00 7,156.58

TG@AXISBANK-UTIB0000553-405028332539-UPI

19/02/24 UPI-AVUDAIAMMAL 0000405028325696 19/02/24 100.00 7,056.58

M-PAYTMQRYUJJZ6Z6Y9@PAYT

M-PYTM0123456-405028325696-UPI

19/02/24 UPI-AIRTEL-3039292572.ADTH@MAIRTEL-AIRP0 0000405028553533 19/02/24 600.00 6,456.58

000001-405028553533-ENTER THE RECHARGE

19/02/24 UPI-MOORTHI K-RATHAMOORTHI1980-1@OKICICI 0000405033966136 19/02/24 500.00 5,956.58

-SIBL0000083-405033966136-UPI

19/02/24 UPI-SOWMIYA-SOWMIYASRI612@OKAXIS-KARB000 0000405037699633 19/02/24 305.00 5,651.58

0764-405037699633-UPI

19/02/24 UPI-SOWMIYA-SOWMIYASRI612@OKAXIS-KARB000 0000405049934405 19/02/24 3,500.00 2,151.58

0764-405049934405-UPI

20/02/24 UPI-MOORTHI K-RATHAMOORTHI1980-1@OKICICI 0000405164888728 20/02/24 500.00 1,651.58

-SIBL0000083-405164888728-UPI

20/02/24 .IMPS P2P 404508303420#14/02/2024 140224 CDT2403221998037 20/02/24 17.70 1,633.88

-CDT2403221998037

20/02/24 CASH DEPOSIT BY - VIJOY PAUL - THINGAL N 000000000000000 20/02/24 90,000.00 91,633.88

AGAR

20/02/24 IMPS-405112312153-VIJAY GARMENTS-SIBL-XX 0000405112312153 20/02/24 60,000.00 31,633.88

XXXXXXXXXX6947-COMPANY

20/02/24 .IMPS P2P 404815300951#17/02/2024 170224 CDT2403221998037 20/02/24 17.70 31,616.18

-CDT2403221998037

20/02/24 .IMPS P2P 404816334721#17/02/2024 170224 CDT2403221998037 20/02/24 5.90 31,610.28

-CDT2403221998037

20/02/24 IMPS-405116368996-VIJAY GARMENTS-SIBL-XX 0000405116368996 20/02/24 16,610.00 15,000.28

XXXXXXXXXX6947-COMPANY

20/02/24 UPI-PADMA PRASATH THAVAS-PAYTMQR28100505 0000405182524653 20/02/24 790.00 14,210.28

01018RRUI7Q1GAZF@PAYTM-PYTM0123456-40518

2524653-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:33AAACH2702H1Z7
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 .: 36

Account Branch : TIRUPPUR - ARISTO INTERNATIONAL

Address : HDFC BANK LTD,
NO 14 ARISTO INTERNATIONAL,
MAHAVEER COLONY, SABAPATHIPURM,
M/S. VIJAY GARMENTS City : TIRUPPUR 641601
State : TAMIL NADU
C/O VIJAY GARMENTS NO 3/743A Phone no. : 18002026161
ALLALAPURAM ROAD TIRUVALLUAR NAGAR OD Limit : 0.00
PALLADAM ROAD VEERAPANDI Currency : INR
Email : MVIJAYP.ENG@GMAIL.COM
TIRUPPUR 641605 Cust ID : 206563246
TAMIL NADU INDIA Account No : 50200071868052 CAGEN
A/C Open Date : 25/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000445 MICR : 641240102
Branch Code : 445 Product Code : 1102
Nomination : Registered

From : 01/12/2023 To : 28/03/2024 Statement of account

20/02/24 UPI-SOWMIYA-SOWMIYASRI612@OKAXIS-KARB000 0000441762424533 20/02/24 2,300.00 11,910.28

0764-441762424533-UPI

20/02/24 UPI-SOWMIYA-SOWMIYASRI612@OKAXIS-KARB000 0000405188030002 20/02/24 400.00 11,510.28

0764-405188030002-UPI

20/02/24 UPI-KARUPPASAMY ENTERPRI-PAYTMQRNVIS5P3O 0000405188339469 20/02/24 84.00 11,426.28

EM@PAYTM-PYTM0123456-405188339469-UPI

21/02/24 UPI-SENTHILVEL V-Q134538537@YBL-YESB0YB 0000405200264964 21/02/24 70.00 11,356.28

LUPI-405200264964-UPI

21/02/24 UPI-S KAVIRAJA-KAVI.SAF-4@OKHDFCBANK-IBK 0000405201209318 21/02/24 8,500.00 2,856.28

L0000006-405201209318-UPI

21/02/24 IMPS-405210662629-VIJAY GARMENTS-SIBL-XX 0000405210662629 21/02/24 7,000.00 9,856.28

XXXXXXXXXX6947-PAY TO ACCOUNT

21/02/24 UPI-MOORTHI K-RATHAMOORTHI1980-1@OKICICI 0000405202758297 21/02/24 7,000.00 2,856.28

-SIBL0000083-405202758297-UPI

21/02/24 IMPS-405210663560-VIJAY GARMENTS-SIBL-XX 0000405210663560 21/02/24 20,000.00 22,856.28

XXXXXXXXXX6947-PAY TO ACCOUNT

21/02/24 UPI-PALANI D-PALANIVIJI4608@OKSBI-CNRB00 0000405203122849 21/02/24 14,000.00 8,856.28

00033-405203122849-UPI

21/02/24 UPI-CHMP KEERTHI SUPERMA-Q513373246@YBL- 0000405208961683 21/02/24 957.00 7,899.28

YESB0YBLUPI-405208961683-UPI

21/02/24 UPI-MOORTHI K-RATHAMOORTHI1980-1@OKICICI 0000405213368574 21/02/24 1,000.00 6,899.28

-SIBL0000083-405213368574-UPI

21/02/24 UPI-SIVANANDA FUELS-PAYTMQR281005050101W 0000405216577041 21/02/24 750.00 6,149.28

6BGYP2NW5FS@PAYTM-PYTM0123456-4052165770

41-UPI

21/02/24 UPI-DELI FRESSH 4-PAYTMQR281005050101N2S 0000405218630671 21/02/24 140.00 6,009.28

UHJSREEUL@PAYTM-PYTM0123456-405218630671

-UPI

21/02/24 UPI-DELI FRESSH 1-PAYTM-72884831@PAYTM-P 0000405219118660 21/02/24 567.00 5,442.28

YTM0123456-405219118660-UPI

22/02/24 UPI-SENTHILVEL V-Q134538537@YBL-YESB0YB 0000405334516998 22/02/24 120.00 5,322.28

LUPI-405334516998-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:33AAACH2702H1Z7
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 .: 37

Account Branch : TIRUPPUR - ARISTO INTERNATIONAL

Address : HDFC BANK LTD,
NO 14 ARISTO INTERNATIONAL,
MAHAVEER COLONY, SABAPATHIPURM,
M/S. VIJAY GARMENTS City : TIRUPPUR 641601
State : TAMIL NADU
C/O VIJAY GARMENTS NO 3/743A Phone no. : 18002026161
ALLALAPURAM ROAD TIRUVALLUAR NAGAR OD Limit : 0.00
PALLADAM ROAD VEERAPANDI Currency : INR
Email : MVIJAYP.ENG@GMAIL.COM
TIRUPPUR 641605 Cust ID : 206563246
TAMIL NADU INDIA Account No : 50200071868052 CAGEN
A/C Open Date : 25/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000445 MICR : 641240102
Branch Code : 445 Product Code : 1102
Nomination : Registered

From : 01/12/2023 To : 28/03/2024 Statement of account

22/02/24 UPI-MR RAJESHKANNAN J-Q838809422@YBL-Y 0000405335582820 22/02/24 400.00 4,922.28

ESB0YBLUPI-405335582820-UPI

22/02/24 UPI-DELI FRESSH 4-PAYTMQR281005050101N2S 0000405336086827 22/02/24 120.00 4,802.28

UHJSREEUL@PAYTM-PYTM0123456-405336086827

-UPI

22/02/24 UPI-SOWMIYA-SOWMIYASRI612@OKAXIS-KARB000 0000405347667799 22/02/24 1,410.00 3,392.28

0764-405347667799-UPI

22/02/24 UPI-SOWMIYA-SOWMIYASRI612@OKAXIS-KARB000 0000405358397944 22/02/24 1,500.00 1,892.28

0764-405358397944-UPI

22/02/24 UPI-SURENDHAR M-SURENDHARM2364@OKSBI-SIB 0000405360394860 22/02/24 300.00 1,592.28

L0000083-405360394860-UPI

23/02/24 IMPS-405407901532-VIJAY GARMENTS-SIBL-XX 0000405407901532 23/02/24 7,000.00 8,592.28

XXXXXXXXXX6947-PAY TO ACCOUNT

23/02/24 UPI-REAL FITNESS GYM-PAYTMQR281005050101 0000405466523310 23/02/24 4,500.00 4,092.28

1DNB9D5BZ0XN@PAYTM-PYTM0123456-405466523

310-UPI

23/02/24 UPI-DELI FRESSH 4-PAYTMQR281005050101N2S 0000405468747971 23/02/24 120.00 3,972.28

UHJSREEUL@PAYTM-PYTM0123456-405468747971

-UPI

23/02/24 .IMPS P2P 405116368996#20/02/2024 200224 CDT2403221998037 23/02/24 5.90 3,966.38

-CDT2403221998037

23/02/24 .IMPS P2P 405112312153#20/02/2024 200224 CDT2403221998037 23/02/24 5.90 3,960.48

-CDT2403221998037

23/02/24 UPI-BAY GRILL HOUSE-PAYTMQR2810050501015 0000405478802425 23/02/24 745.00 3,215.48

3D0KGI59QEO@PAYTM-PYTM0123456-4054788024

25-UPI

23/02/24 UPI-SURENDHAR M-SURENDHARM2364@OKSBI-SIB 0000405494432894 23/02/24 800.00 2,415.48

L0000083-405494432894-UPI

23/02/24 UPI-JOTHIMANI-9566418678@AXL-UBIN0825921 0000442089977549 23/02/24 1,060.00 1,355.48

-442089977549-PAYMENT FROM PHONE

24/02/24 IMPS-405507024696-VIJAY GARMENTS-SIBL-XX 0000405507024696 24/02/24 2,000.00 3,355.48

XXXXXXXXXX6947-PAY TO ACCOUNT

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:33AAACH2702H1Z7
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 .: 38

Account Branch : TIRUPPUR - ARISTO INTERNATIONAL

Address : HDFC BANK LTD,
NO 14 ARISTO INTERNATIONAL,
MAHAVEER COLONY, SABAPATHIPURM,
M/S. VIJAY GARMENTS City : TIRUPPUR 641601
State : TAMIL NADU
C/O VIJAY GARMENTS NO 3/743A Phone no. : 18002026161
ALLALAPURAM ROAD TIRUVALLUAR NAGAR OD Limit : 0.00
PALLADAM ROAD VEERAPANDI Currency : INR
Email : MVIJAYP.ENG@GMAIL.COM
TIRUPPUR 641605 Cust ID : 206563246
TAMIL NADU INDIA Account No : 50200071868052 CAGEN
A/C Open Date : 25/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000445 MICR : 641240102
Branch Code : 445 Product Code : 1102
Nomination : Registered

From : 01/12/2023 To : 28/03/2024 Statement of account

24/02/24 UPI-JONES PETER J-Q535637754@YBL-YESB0Y 0000405501910126 24/02/24 2,000.00 1,355.48

BLUPI-405501910126-UPI

24/02/24 UPI-MR JOHNJ-8270984957@IBL-IDIB000K169- 0000405508705439 24/02/24 300.00 1,055.48

405508705439-UPI

24/02/24 UPI-DELI FRESSH 4-PAYTMQR281005050101N2S 0000405510230909 24/02/24 120.00 935.48

UHJSREEUL@PAYTM-PYTM0123456-405510230909

-UPI

24/02/24 UPI-AMAZON INDIA-AMAZON@YAPL-YESB0APLUPI 0000405525320692 24/02/24 299.00 636.48

-405525320692-AMAZON PRIME RECUR

24/02/24 IMPS-405521113448-VIJAY GARMENTS-SIBL-XX 0000405521113448 24/02/24 2,000.00 2,636.48

XXXXXXXXXX6947-PAY TO ACCOUNT

24/02/24 UPI-GOOGLE INDIA DIGITAL-PLAYSTORE@AXISB 0000405533341037 24/02/24 1,290.00 1,346.48

ANK-UTIB0000553-405533341037-UPI

26/02/24 UPI-SENTHILVEL V-Q134538537@YBL-YESB0YB 0000405773603925 26/02/24 80.00 1,266.48

LUPI-405773603925-UPI

26/02/24 UPI-SWIGGY-SWIGGY@YESPAY-YESB0YESUPI-405 0000405748057552 26/02/24 319.00 947.48

748057552-DEBIT MONEY USING

27/02/24 UPI-MR JOHNJ-8270984957@IBL-IDIB000K169- 0000405811738061 27/02/24 200.00 747.48

405811738061-UPI

27/02/24 UPI-TAMIL SELVAN R-TKTAMIL513@OKICICI-IO 0000405847833823 27/02/24 18,251.00 18,998.48

BA0003494-405847833823-UPI

27/02/24 NEFT DR-SIBL0000083-VIJAY GARMENTS-NETBA N058242902824723 27/02/24 18,900.00 98.48

NK, MUM-N058242902824723-COMPANY

27/02/24 IMPS-405819450990-VIJAY GARMENTS-SIBL-XX 0000405819450990 27/02/24 2,000.00 2,098.48

XXXXXXXXXX6947-PAY TO ACCOUNT

27/02/24 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0DC0099-4 0000405803782635 27/02/24 1,531.00 567.48

05803782635-PAYMENT FOR SWIGGY

28/02/24 UPI-SENTHILVEL V-Q134538537@YBL-YESB0YB 0000405942258191 28/02/24 80.00 487.48

LUPI-405942258191-UPI

28/02/24 UPI-DELI FRESSH 4-PAYTMQR281005050101N2S 0000405943809067 28/02/24 130.00 357.48

UHJSREEUL@PAYTM-PYTM0123456-405943809067

-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:33AAACH2702H1Z7
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 .: 39

Account Branch : TIRUPPUR - ARISTO INTERNATIONAL

Address : HDFC BANK LTD,
NO 14 ARISTO INTERNATIONAL,
MAHAVEER COLONY, SABAPATHIPURM,
M/S. VIJAY GARMENTS City : TIRUPPUR 641601
State : TAMIL NADU
C/O VIJAY GARMENTS NO 3/743A Phone no. : 18002026161
ALLALAPURAM ROAD TIRUVALLUAR NAGAR OD Limit : 0.00
PALLADAM ROAD VEERAPANDI Currency : INR
Email : MVIJAYP.ENG@GMAIL.COM
TIRUPPUR 641605 Cust ID : 206563246
TAMIL NADU INDIA Account No : 50200071868052 CAGEN
A/C Open Date : 25/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000445 MICR : 641240102
Branch Code : 445 Product Code : 1102
Nomination : Registered

From : 01/12/2023 To : 28/03/2024 Statement of account

28/02/24 IMPS-405910505739-VIJAY GARMENTS-SIBL-XX 0000405910505739 28/02/24 15,000.00 15,357.48

XXXXXXXXXX6947-PAY TO ACCOUNT

28/02/24 UPI-PALANI D-PALANIVIJI4608@OKSBI-CNRB00 0000405944083057 28/02/24 14,000.00 1,357.48

00033-405944083057-UPI

28/02/24 IMPS-405911515285-VIJAY GARMENTS-SIBL-XX 0000405911515285 28/02/24 3,000.00 4,357.48

XXXXXXXXXX6947-PAY TO ACCOUNT

28/02/24 UPI-SOWMIYA-SOWMIYASRI612@OKAXIS-KARB000 0000405946885667 28/02/24 2,100.00 2,257.48

0764-405946885667-UPI

28/02/24 UPI-MOORTHI K-RATHAMOORTHI1980@OKICICI- 0000405936986623 28/02/24 1,500.00 3,757.48

SBIN0013438-405936986623-UPI

28/02/24 UPI-NEGALA VASANTHAKUMAR-9443994318@YBL- 0000405971923230 28/02/24 500.00 3,257.48

TMBL0000397-405971923230-UPI

29/02/24 UPI-SENTHILVEL V-Q134538537@YBL-YESB0YB 0000406077428022 29/02/24 70.00 3,187.48

LUPI-406077428022-UPI

29/02/24 UPI-ALEXANDER P S-Q446302676@YBL-YESB0YB 0000406081171173 29/02/24 100.00 3,087.48

LUPI-406081171173-UPI

29/02/24 UPI-MOORTHI K-RATHAMOORTHI1980@OKAXIS-SI 0000406069677629 29/02/24 90,000.00 93,087.48

BL0000083-406069677629-UPI

29/02/24 UPI-MOORTHI K-RATHAMOORTHI1980-1@OKICICI 0000406091161727 29/02/24 200.00 92,887.48

-SIBL0000083-406091161727-UPI

29/02/24 UPI-MOORTHI K-RATHAMOORTHI1980-1@OKICICI 0000406091360251 29/02/24 200.00 92,687.48

-SIBL0000083-406091360251-UPI

29/02/24 UPI-MOORTHI K-RATHAMOORTHI1980-1@OKICICI 0000406091407835 29/02/24 600.00 92,087.48

-SIBL0000083-406091407835-UPI

29/02/24 UPI-MR JOHNJ-8270984957@IBL-IDIB000K169- 0000442664952332 29/02/24 300.00 91,787.48

442664952332-UPI

29/02/24 UPI-DELI FRESSH 4-PAYTMQR1KHDOSVJAK@PAYT 0000406023750291 29/02/24 130.00 91,657.48

M-PYTM0123456-406023750291-UPI

29/02/24 UPI-SOWMIYA-SOWMIYASRI612@OKAXIS-KARB000 0000406004054841 29/02/24 3,140.00 88,517.48

0764-406004054841-UPI

01/03/24 UPI-MOORTHI K-RATHAMOORTHI1980-1@OKICICI 0000406120390973 01/03/24 1,000.00 87,517.48

-SIBL0000083-406120390973-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:33AAACH2702H1Z7
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 .: 40

Account Branch : TIRUPPUR - ARISTO INTERNATIONAL

Address : HDFC BANK LTD,
NO 14 ARISTO INTERNATIONAL,
MAHAVEER COLONY, SABAPATHIPURM,
M/S. VIJAY GARMENTS City : TIRUPPUR 641601
State : TAMIL NADU
C/O VIJAY GARMENTS NO 3/743A Phone no. : 18002026161
ALLALAPURAM ROAD TIRUVALLUAR NAGAR OD Limit : 0.00
PALLADAM ROAD VEERAPANDI Currency : INR
Email : MVIJAYP.ENG@GMAIL.COM
TIRUPPUR 641605 Cust ID : 206563246
TAMIL NADU INDIA Account No : 50200071868052 CAGEN
A/C Open Date : 25/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000445 MICR : 641240102
Branch Code : 445 Product Code : 1102
Nomination : Registered

From : 01/12/2023 To : 28/03/2024 Statement of account

01/03/24 UPI-JONES PETER J-Q535637754@YBL-YESB0Y 0000406120444052 01/03/24 1,250.00 86,267.48

BLUPI-406120444052-UPI

01/03/24 UPI-DELI FRESSH 1-PAYTM-72884831@PAYTM-P 0000406120819468 01/03/24 306.00 85,961.48

YTM0123456-406120819468-UPI

01/03/24 UPI-DELI FRESSH 4-PAYTMQR1KHDOSVJAK@PAYT 0000406120908562 01/03/24 130.00 85,831.48

M-PYTM0123456-406120908562-UPI

01/03/24 UPI-DELI FRESSH 2-PAYTM-72884834@PAYTM-P 0000406121361159 01/03/24 594.00 85,237.48

YTM0123456-406121361159-UPI

01/03/24 UPI-JOTHIMANI-9566418678@AXL-UBIN0825921 0000442774577754 01/03/24 750.00 84,487.48

-442774577754-PAYMENT FROM PHONE

01/03/24 UPI-HASEENA-Q621722644@YBL-YESB0YBLUPI-4 0000406131463747 01/03/24 795.00 83,692.48

06131463747-UPI

01/03/24 UPI-MOORTHI K-RATHAMOORTHI1980-1@OKICICI 0000406142407900 01/03/24 3,000.00 80,692.48

-SIBL0000083-406142407900-UPI

01/03/24 UPI-SPS MARKETING-PAYTM-17618506@PAYTM-P 0000406145974418 01/03/24 300.00 80,392.48

YTM0123456-406145974418-UPI

02/03/24 UPI-SENTHILVEL V-Q134538537@YBL-YESB0YB 0000406253684408 02/03/24 50.00 80,342.48

LUPI-406253684408-UPI

02/03/24 UPI-SRI AYYANAR VILAS-PAYTMQR70SGLO98R0@ 0000406270048427 02/03/24 110.00 80,232.48

PAYTM-PYTM0123456-406270048427-UPI

02/03/24 IMPS-406217394976-VIJAY GARMENTS-SIBL-XX 0000406217394976 02/03/24 25,000.00 55,232.48

XXXXXXXXXX6947-COMPANY

02/03/24 UPI-BUNDL TECHNOLOGIES P-BUNDLTECHNOLOGI 0000406234240158 02/03/24 890.00 54,342.48

ESPVTLTDSWIGGY.RZP@SBI-SBIN0016209-40623

4240158-SWIGGY

02/03/24 UPI-VEERASAMY-VSAMY60445@OKICICI-BARB0TI 0000406278402130 02/03/24 4,700.00 49,642.48

RUBS-406278402130-UPI

02/03/24 IMPS-406221947830-VIJAY GARMENTS-SIBL-XX 0000406221947830 02/03/24 30,000.00 79,642.48

XXXXXXXXXX6947-PAY TO ACCOUNT

03/03/24 UPI-VINSI SUBALA S-VINSISUBALA02@OKSBI- 0000406391307963 03/03/24 2,100.00 77,542.48

SBIN0003234-406391307963-UPI

03/03/24 UPI-DELI FRESSH 4-PAYTMQR1KHDOSVJAK@PAYT 0000406393158381 03/03/24 130.00 77,412.48

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:33AAACH2702H1Z7
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 .: 41

Account Branch : TIRUPPUR - ARISTO INTERNATIONAL

Address : HDFC BANK LTD,
NO 14 ARISTO INTERNATIONAL,
MAHAVEER COLONY, SABAPATHIPURM,
M/S. VIJAY GARMENTS City : TIRUPPUR 641601
State : TAMIL NADU
C/O VIJAY GARMENTS NO 3/743A Phone no. : 18002026161
ALLALAPURAM ROAD TIRUVALLUAR NAGAR OD Limit : 0.00
PALLADAM ROAD VEERAPANDI Currency : INR
Email : MVIJAYP.ENG@GMAIL.COM
TIRUPPUR 641605 Cust ID : 206563246
TAMIL NADU INDIA Account No : 50200071868052 CAGEN
A/C Open Date : 25/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000445 MICR : 641240102
Branch Code : 445 Product Code : 1102
Nomination : Registered

From : 01/12/2023 To : 28/03/2024 Statement of account

M-PYTM0123456-406393158381-UPI

03/03/24 UPI-MOHAMED ITHRISH-PAYTMQR16IRVJHA5O@PA 0000406393611721 03/03/24 1,200.00 76,212.48

YTM-PYTM0123456-406393611721-UPI

03/03/24 UPI-MOORTHI K-RATHAMOORTHI1980-1@OKICICI 0000406394637498 03/03/24 1,000.00 75,212.48

-SIBL0000083-406394637498-UPI

04/03/24 UPI-PROTIUM FINANCE LIMI-PROTIUMFINANCEL 0000406426151884 04/03/24 2,502.36 72,710.12

22.RZP@ICICI-ICIC0DC0099-406426151884-EM

I PAYMENT

04/03/24 UPI-EURONETGPAY-EURONETGPAY.BROADBAND@IC 0000406432362935 04/03/24 942.00 71,768.12

ICI-ICIC0DC0099-406432362935-UPI

04/03/24 UPI-EURONETGPAY-EURONETGPAY.ELECTRICITY@ 0000406432379340 04/03/24 531.00 71,237.12

ICICI-ICIC0DC0099-406432379340-UPI

04/03/24 UPI-EURONETGPAY-EURONETGPAY.POSTPAID-MOB 0000406432392165 04/03/24 235.00 71,002.12

ILE@ICICI-ICIC0DC0099-406432392165-UPI

04/03/24 UPI-DELI FRESSH 4-PAYTMQR1KHDOSVJAK@PAYT 0000406434876024 04/03/24 940.00 70,062.12

M-PYTM0123456-406434876024-UPI

04/03/24 UPI-MR RAJESHKANNAN J-Q838809422@YBL-Y 0000406435432388 04/03/24 370.00 69,692.12

ESB0YBLUPI-406435432388-UPI

04/03/24 UPI-RAJESH R-SIDHURAJESHKUMAR84@OKICICI 0000406436208534 04/03/24 15,000.00 54,692.12

-SIBL0000083-406436208534-UPI

04/03/24 RTGS CR-UTIB0000210-SK ENTERPRISES-VIJAY UTIBR62024030439 04/03/24 593,093.00 647,785.12

GARMENTS-UTIBR62024030439987658 987658

04/03/24 RTGS CR-UTIB0000210-SK ENTERPRISES-VIJAY UTIBR62024030439 04/03/24 602,726.00 1,250,511.12

GARMENTS-UTIBR62024030439986887 986887

04/03/24 NEFT DR-IOBA0000095-SATYANARAYANA GARMEN N064242914448171 04/03/24 595,875.00 654,636.12

TS-NETBANK, MUM-N064242914448171-BILL 74

04/03/24 NEFT DR-IOBA0000095-SATYANARAYANA GARMEN N064242914459480 04/03/24 586,950.00 67,686.12

TS-NETBANK, MUM-N064242914459480-BILL 75

04/03/24 UPI-SUNDARCOMPUTERSOKICI-SUNDARCOMPUTERS 0000406419352308 04/03/24 12,994.00 54,692.12

@OKICICI-HDFC0009337-406419352308-UPI

04/03/24 ACH D- PROTIUM FINANCE LIMI-GT44RL38JR5K 0000001293350937 04/03/24 18,534.00 36,158.12

04/03/24 UPI-MR SALMAN AHMED P S-SHALUSALMAN27@OK 0000406455092411 04/03/24 595.00 35,563.12

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:33AAACH2702H1Z7
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 .: 42

Account Branch : TIRUPPUR - ARISTO INTERNATIONAL

Address : HDFC BANK LTD,
NO 14 ARISTO INTERNATIONAL,
MAHAVEER COLONY, SABAPATHIPURM,
M/S. VIJAY GARMENTS City : TIRUPPUR 641601
State : TAMIL NADU
C/O VIJAY GARMENTS NO 3/743A Phone no. : 18002026161
ALLALAPURAM ROAD TIRUVALLUAR NAGAR OD Limit : 0.00
PALLADAM ROAD VEERAPANDI Currency : INR
Email : MVIJAYP.ENG@GMAIL.COM
TIRUPPUR 641605 Cust ID : 206563246
TAMIL NADU INDIA Account No : 50200071868052 CAGEN
A/C Open Date : 25/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000445 MICR : 641240102
Branch Code : 445 Product Code : 1102
Nomination : Registered

From : 01/12/2023 To : 28/03/2024 Statement of account

HDFCBANK-IDIB000P149-406455092411-UPI

05/03/24 UPI-SENTHILVEL V-Q134538537@YBL-YESB0YB 0000406566941049 05/03/24 50.00 35,513.12

LUPI-406566941049-UPI

05/03/24 UPI-MOORTHI K-RATHAMOORTHI1980-1@OKICICI 0000406575054277 05/03/24 500.00 35,013.12

-SIBL0000083-406575054277-UPI

05/03/24 UPI-MOORTHI K-RATHAMOORTHI1980-1@OKICICI 0000406576418554 05/03/24 300.00 34,713.12

-SIBL0000083-406576418554-UPI

05/03/24 RTGS CR-UTIB0000210-SK ENTERPRISES-VIJAY UTIBR62024030540 05/03/24 732,244.00 766,957.12

GARMENTS-UTIBR62024030540191523 191523

05/03/24 NEFT DR-IOBA0000095-SATYANARAYANA GARMEN N065242916963790 05/03/24 732,000.00 34,957.12

TS-NETBANK, MUM-N065242916963790-PURCHAS

05/03/24 UPI-SURENDHAR M-SURENDHARM2364@OKSBI-SIB 0000406580837277 05/03/24 300.00 34,657.12

L0000083-406580837277-UPI

05/03/24 UPI-DELI FRESSH 4-PAYTMQR1KHDOSVJAK@PAYT 0000406581776779 05/03/24 200.00 34,457.12

M-PYTM0123456-406581776779-UPI

05/03/24 UPI-MOORTHI K-RATHAMOORTHI1980-1@OKICICI 0000406592764314 05/03/24 22,650.00 11,807.12

-SIBL0000083-406592764314-UPI

05/03/24 IMPS-406520248465-VIJAY GARMENTS-SIBL-XX 0000406520248465 05/03/24 22,650.00 34,457.12

XXXXXXXXXX6947-PAY TO ACCOUNT

05/03/24 UPI-SURENDHAR M-SURENDHARM2364@OKSBI-SIB 0000406595586106 05/03/24 700.00 33,757.12

L0000083-406595586106-UPI

05/03/24 UPI-SURENDHAR M-SURENDHARM2364@OKSBI-SIB 0000406595718262 05/03/24 1,500.00 32,257.12

L0000083-406595718262-UPI

06/03/24 UPI-SENTHILVEL V-Q134538537@YBL-YESB0YB 0000406605281294 06/03/24 40.00 32,217.12

LUPI-406605281294-UPI

06/03/24 UPI-JONES PETER J-Q535637754@YBL-YESB0Y 0000406610275316 06/03/24 1,600.00 30,617.12

BLUPI-406610275316-UPI

06/03/24 UPI-DELI FRESSH 4-PAYTMQR1KHDOSVJAK@PAYT 0000406610565308 06/03/24 200.00 30,417.12

M-PYTM0123456-406610565308-UPI

06/03/24 UPI-DELI FRESSH 2-PAYTM-72884834@PAYTM-P 0000406611299804 06/03/24 2,277.00 28,140.12

YTM0123456-406611299804-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:33AAACH2702H1Z7
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 .: 43

Account Branch : TIRUPPUR - ARISTO INTERNATIONAL

Address : HDFC BANK LTD,
NO 14 ARISTO INTERNATIONAL,
MAHAVEER COLONY, SABAPATHIPURM,
M/S. VIJAY GARMENTS City : TIRUPPUR 641601
State : TAMIL NADU
C/O VIJAY GARMENTS NO 3/743A Phone no. : 18002026161
ALLALAPURAM ROAD TIRUVALLUAR NAGAR OD Limit : 0.00
PALLADAM ROAD VEERAPANDI Currency : INR
Email : MVIJAYP.ENG@GMAIL.COM
TIRUPPUR 641605 Cust ID : 206563246
TAMIL NADU INDIA Account No : 50200071868052 CAGEN
A/C Open Date : 25/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000445 MICR : 641240102
Branch Code : 445 Product Code : 1102
Nomination : Registered

From : 01/12/2023 To : 28/03/2024 Statement of account

06/03/24 UPI-MR RAJESHKANNAN J-Q304081714@YBL-Y 0000406611726115 06/03/24 348.00 27,792.12

ESB0YBLUPI-406611726115-UPI

06/03/24 UPI-MOORTHI K-RATHAMOORTHI1980-1@OKICICI 0000406613094742 06/03/24 1,500.00 26,292.12

-SIBL0000083-406613094742-UPI

06/03/24 UPI-RATHAMOORTHI19801OKI-RATHAMOORTHI198 0000443243086131 06/03/24 300.00 25,992.12

0-1@OKICICI-SIBL0000083-443243086131-UPI

06/03/24 UPI-DELI FRESSH 4-PAYTMQR1KHDOSVJAK@PAYT 0000443280174683 06/03/24 1,115.00 24,877.12

M-PYTM0123456-443280174683-UPI

06/03/24 UPI-SURENDHAR M-SURENDHARM2364@OKSBI-SIB 0000406632824270 06/03/24 150.00 24,727.12

L0000083-406632824270-UPI

06/03/24 UPI-DELI FRESSH 1-PAYTM-72884831@PAYTM-P 0000406632984775 06/03/24 194.00 24,533.12

YTM0123456-406632984775-UPI

07/03/24 UPI-SENTHILVEL V-Q134538537@YBL-YESB0YB 0000406743872491 07/03/24 60.00 24,473.12

LUPI-406743872491-UPI

07/03/24 UPI-KARTHIKEYAN-KARTHILVB888-2@OKICICI-U 0000406750440243 07/03/24 10,005.00 14,468.12

BIN0823741-406750440243-UPI

07/03/24 UPI-DELI FRESSH 4-PAYTMQR1KHDOSVJAK@PAYT 0000406750762744 07/03/24 200.00 14,268.12

M-PYTM0123456-406750762744-UPI

07/03/24 UPI-DELI FRESSH 4-PAYTMQR1KHDOSVJAK@PAYT 0000406750769676 07/03/24 140.00 14,128.12

M-PYTM0123456-406750769676-UPI

07/03/24 UPI-DELI FRESSH 2-PAYTM-72884834@PAYTM-P 0000406751379430 07/03/24 512.00 13,616.12

YTM0123456-406751379430-UPI

07/03/24 UPI-SOWMIYA-SOWMIYASRI612@OKAXIS-KARB000 0000406752543706 07/03/24 500.00 13,116.12

0764-406752543706-UPI

07/03/24 UPI-INDIAN OIL CORPORATI-INDIANOILCORPOR 0000406763101668 07/03/24 932.00 12,184.12

ATION.76020356@HDFCBANK-HDFC0000001-4067

63101668-COLLECT

07/03/24 UPI-MOORTHI K-RATHAMOORTHI1980-1@OKICICI 0000406766112964 07/03/24 500.00 11,684.12

-SIBL0000083-406766112964-UPI

07/03/24 UPI-BAJAJ FINANCE LIMITE-BAJAJFIN@HDFCBA 0000406767478052 07/03/24 3,000.00 8,684.12

NK-HDFC0000499-406767478052-UPI

07/03/24 UPI-BAY GRILL HOUSE-PAYTMQR2810050501015 0000406772536309 07/03/24 756.00 7,928.12

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:33AAACH2702H1Z7
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 .: 44

Account Branch : TIRUPPUR - ARISTO INTERNATIONAL

Address : HDFC BANK LTD,
NO 14 ARISTO INTERNATIONAL,
MAHAVEER COLONY, SABAPATHIPURM,
M/S. VIJAY GARMENTS City : TIRUPPUR 641601
State : TAMIL NADU
C/O VIJAY GARMENTS NO 3/743A Phone no. : 18002026161
ALLALAPURAM ROAD TIRUVALLUAR NAGAR OD Limit : 0.00
PALLADAM ROAD VEERAPANDI Currency : INR
Email : MVIJAYP.ENG@GMAIL.COM
TIRUPPUR 641605 Cust ID : 206563246
TAMIL NADU INDIA Account No : 50200071868052 CAGEN
A/C Open Date : 25/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000445 MICR : 641240102
Branch Code : 445 Product Code : 1102
Nomination : Registered

From : 01/12/2023 To : 28/03/2024 Statement of account

3D0KGI59QEO@PAYTM-PYTM0123456-4067725363

09-UPI

08/03/24 CASH DEPOSIT CHARGES 290224-CDT240642265 CDT2406422656029 08/03/24 2,653.54 5,274.58

6029

08/03/24 UPI-SOWMIYA-SOWMIYASRI612@OKAXIS-KARB000 0000406890818737 08/03/24 100.00 5,174.58

0764-406890818737-UPI

08/03/24 UPI-DELI FRESSH 4-PAYTMQR1KHDOSVJAK@PAYT 0000406893761089 08/03/24 340.00 4,834.58

M-PYTM0123456-406893761089-UPI

08/03/24 UPI-VISHAGAN FUELS PARK-Q486837231@YBL-Y 0000406811032261 08/03/24 1,500.00 3,334.58

ESB0YBLUPI-406811032261-UPI

08/03/24 UPI-GOOGLE INDIA DIGITAL-GPAYBILLPAY.FAS 0000406812226937 08/03/24 1,500.00 1,834.58

TG@OKPAYAXIS-UTIB0000553-406812226937-UP

09/03/24 IMPS-406903570398-VIJAY GARMENTS-SIBL-XX 0000406903570398 09/03/24 15,000.00 16,834.58

XXXXXXXXXX6947-PAY TO ACCOUNT

09/03/24 UPI-SENBAKAMANI-PANDIMANIR@OKAXIS-KVBL00 0000406915807145 09/03/24 30.00 16,804.58

01627-406915807145-UPI

09/03/24 REV-UPI-50200071868052-MVIJAYP.ENG-1@OKH 0000406915807145 09/03/24 30.00 16,834.58

DFCBANK-406915807145-UPI

09/03/24 UPI-NEELA AGENCIES-PAYTMQRHMH2Z2A851@PAY 0000406915866100 09/03/24 3,000.00 13,834.58

TM-PYTM0123456-406915866100-UPI

09/03/24 UPI-BALASINGAM RAJKUMAR-PAYTMQR14QFIP9Y3 0000406915944266 09/03/24 35.00 13,799.58

P@PAYTM-PYTM0123456-406915944266-UPI

09/03/24 UPI-CHAKKARAVARTHY PANDI-PAYTMQR28100505 0000406918052547 09/03/24 550.00 13,249.58

0101YBRCRCBM7EKV@PAYTM-PYTM0123456-40691

8052547-UPI

09/03/24 POS 416021XXXXXX8209 HPCL RAMANI AG 0000406911536233 09/03/24 2,500.00 10,749.58

09/03/24 UPI-RATHAMOORTHI19801OKI-RATHAMOORTHI198 0000406993235919 09/03/24 6,500.00 4,249.58

0-1@OKICICI-SIBL0000083-406993235919-UPI

09/03/24 POS 416021XXXXXX8209 NAAGAR PAROTA ST 0000406920943323 09/03/24 1,180.00 3,069.58

10/03/24 UPI-BOSE MUTHU KARUPPUSA-Q140701525@YBL- 0000407053934961 10/03/24 40.00 3,029.58

YESB0YBLUPI-407053934961-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:33AAACH2702H1Z7
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 .: 45

Account Branch : TIRUPPUR - ARISTO INTERNATIONAL

Address : HDFC BANK LTD,
NO 14 ARISTO INTERNATIONAL,
MAHAVEER COLONY, SABAPATHIPURM,
M/S. VIJAY GARMENTS City : TIRUPPUR 641601
State : TAMIL NADU
C/O VIJAY GARMENTS NO 3/743A Phone no. : 18002026161
ALLALAPURAM ROAD TIRUVALLUAR NAGAR OD Limit : 0.00
PALLADAM ROAD VEERAPANDI Currency : INR
Email : MVIJAYP.ENG@GMAIL.COM
TIRUPPUR 641605 Cust ID : 206563246
TAMIL NADU INDIA Account No : 50200071868052 CAGEN
A/C Open Date : 25/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000445 MICR : 641240102
Branch Code : 445 Product Code : 1102
Nomination : Registered

From : 01/12/2023 To : 28/03/2024 Statement of account

10/03/24 UPI-VAHEETHA BANU-Q127322534@YBL-YESB0Y 0000407054148694 10/03/24 800.00 2,229.58

BLUPI-407054148694-UPI

10/03/24 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0DC0099-4 0000407050805052 10/03/24 270.00 1,959.58

07050805052-PAYMENT FOR SWIGGY

10/03/24 UPI-SWIGGY-SWIGGY@YESPAY-YESB0YESUPI-443 0000443611966637 10/03/24 333.00 1,626.58

611966637-DEBIT MONEY USING

11/03/24 UPI-SENTHILVEL V-Q134538537@YBL-YESB0YB 0000407194417021 11/03/24 70.00 1,556.58

LUPI-407194417021-UPI

11/03/24 IMPS-407109829426-VIJAY GARMENTS-SIBL-XX 0000407109829426 11/03/24 5,000.00 6,556.58

XXXXXXXXXX6947-PAY TO ACCOUNT

11/03/24 UPI-SANTHOSH 0000407194604872 11/03/24 2,000.00 4,556.58

SUBRAMANIAM-SANTHOSHSUBRAMA

NIYAM2480-1@OKAXIS-BKID0008212-407194604

872-UPI

11/03/24 IMPS-407112858915-VIJAY GARMENTS-SIBL-XX 0000407112858915 11/03/24 70,000.00 74,556.58

XXXXXXXXXX6947-PAY TO ACCOUNT

11/03/24 IB BILLPAY DR-HDFCEL-457704XXXXXX5012 IB11125459658250 11/03/24 67,400.00 7,156.58

11/03/24 UPI-SABARISH B K-SABRIBK524@OKHDFCBANK- 0000407107379594 11/03/24 250.00 6,906.58

SBIN0071052-407107379594-UPI

11/03/24 UPI-HASEENA-Q621722644@YBL-YESB0YBLUPI-4 0000407111173523 11/03/24 295.00 6,611.58

07111173523-UPI

11/03/24 UPI-DELI FRESSH 1-PAYTM-72884831@PAYTM-P 0000407112881613 11/03/24 933.00 5,678.58

YTM0123456-407112881613-UPI

11/03/24 UPI-DELI FRESSH 4-PAYTMQR1KHDOSVJAK@PAYT 0000407146135146 11/03/24 620.00 5,058.58

M-PYTM0123456-407146135146-UPI

11/03/24 IMPS-407117903047-VIJAY GARMENTS-SIBL-XX 0000407117903047 11/03/24 7,000.00 12,058.58

XXXXXXXXXX6947-PAY TO ACCOUNT

11/03/24 UPI-LOGADHARSHINI E-DHARSHINIREACH@OKSB 0000407114065198 11/03/24 5,205.00 6,853.58

I-SBIN0012788-407114065198-UPI

11/03/24 UPI-MR RAJESHKANNAN J-Q838809422@YBL-Y 0000407114494560 11/03/24 410.00 6,443.58

ESB0YBLUPI-407114494560-UPI

11/03/24 UPI-MOORTHI K-RATHAMOORTHI1980-1@OKICICI 0000407121339061 11/03/24 3,036.00 3,407.58

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:33AAACH2702H1Z7
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 .: 46

Account Branch : TIRUPPUR - ARISTO INTERNATIONAL

Address : HDFC BANK LTD,
NO 14 ARISTO INTERNATIONAL,
MAHAVEER COLONY, SABAPATHIPURM,
M/S. VIJAY GARMENTS City : TIRUPPUR 641601
State : TAMIL NADU
C/O VIJAY GARMENTS NO 3/743A Phone no. : 18002026161
ALLALAPURAM ROAD TIRUVALLUAR NAGAR OD Limit : 0.00
PALLADAM ROAD VEERAPANDI Currency : INR
Email : MVIJAYP.ENG@GMAIL.COM
TIRUPPUR 641605 Cust ID : 206563246
TAMIL NADU INDIA Account No : 50200071868052 CAGEN
A/C Open Date : 25/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000445 MICR : 641240102
Branch Code : 445 Product Code : 1102
Nomination : Registered

From : 01/12/2023 To : 28/03/2024 Statement of account

-SIBL0000083-407121339061-UPI

12/03/24 UPI-SENTHILVEL V-Q134538537@YBL-YESB0YB 0000407231522278 12/03/24 60.00 3,347.58

LUPI-407231522278-UPI

12/03/24 UPI-MOORTHI K-RATHAMOORTHI1980-1@OKICICI 0000407233860819 12/03/24 700.00 2,647.58

-SIBL0000083-407233860819-UPI

12/03/24 UPI-EURONETGPAY-EURONETGPAY.POSTPAID-MOB 0000407235124983 12/03/24 1,329.90 1,317.68

ILE@ICICI-ICIC0DC0099-407235124983-UPI

12/03/24 IMPS-407212993419-VIJAY GARMENTS-SIBL-XX 0000407212993419 12/03/24 10,000.00 11,317.68

XXXXXXXXXX6947-PAY TO ACCOUNT

12/03/24 UPI-VEERASAMY-VSAMY60445@OKICICI-BARB0TI 0000407237394556 12/03/24 5,000.00 6,317.68

RUBS-407237394556-UPI

12/03/24 IMPS-407212994620-VIJAY GARMENTS-SIBL-XX 0000407212994620 12/03/24 30,000.00 36,317.68

XXXXXXXXXX6947-PAY TO ACCOUNT

12/03/24 UPI-MOORTHI K-RATHAMOORTHI1980-1@OKICICI 0000407239255695 12/03/24 2,033.00 34,284.68

-SIBL0000083-407239255695-UPI

12/03/24 UPI-DELI FRESSH 4-PAYTMQR1KHDOSVJAK@PAYT 0000407240258103 12/03/24 200.00 34,084.68

M-PYTM0123456-407240258103-UPI

12/03/24 UPI-DELI FRESSH 4-PAYTMQR1KHDOSVJAK@PAYT 0000407240612373 12/03/24 140.00 33,944.68

M-PYTM0123456-407240612373-UPI

12/03/24 UPI-KARTHIKEYAN-KARTHILVB888-2@OKICICI-U 0000407244590541 12/03/24 13,000.00 20,944.68

BIN0823741-407244590541-UPI

12/03/24 UPI-MOORTHI K-RATHAMOORTHI1980-1@OKICICI 0000407246603692 12/03/24 1,000.00 19,944.68

-SIBL0000083-407246603692-UPI

12/03/24 UPI-SURENDHAR M-SURENDHARM2364@OKSBI-SIB 0000407258236317 12/03/24 2,700.00 17,244.68

L0000083-407258236317-UPI

12/03/24 UPI-SWIGGY-SWIGGY.RZP@AXISBANK-UTIB00001 0000407249498919 12/03/24 927.00 16,317.68

00-407249498919-PAY VIA RAZORPAY

13/03/24 UPI-SENTHILVEL V-Q134538537@YBL-YESB0YB 0000407368609578 13/03/24 90.00 16,227.68

LUPI-407368609578-UPI

13/03/24 UPI-JONES PETER J-Q535637754@YBL-YESB0Y 0000407369472474 13/03/24 950.00 15,277.68

BLUPI-407369472474-UPI

13/03/24 UPI-DELI FRESSH 1-PAYTM-72884831@PAYTM-P 0000407369986669 13/03/24 401.00 14,876.68

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
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 .: 47

Account Branch : TIRUPPUR - ARISTO INTERNATIONAL

Address : HDFC BANK LTD,
NO 14 ARISTO INTERNATIONAL,
MAHAVEER COLONY, SABAPATHIPURM,
M/S. VIJAY GARMENTS City : TIRUPPUR 641601
State : TAMIL NADU
C/O VIJAY GARMENTS NO 3/743A Phone no. : 18002026161
ALLALAPURAM ROAD TIRUVALLUAR NAGAR OD Limit : 0.00
PALLADAM ROAD VEERAPANDI Currency : INR
Email : MVIJAYP.ENG@GMAIL.COM
TIRUPPUR 641605 Cust ID : 206563246
TAMIL NADU INDIA Account No : 50200071868052 CAGEN
A/C Open Date : 25/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000445 MICR : 641240102
Branch Code : 445 Product Code : 1102
Nomination : Registered

From : 01/12/2023 To : 28/03/2024 Statement of account

YTM0123456-407369986669-UPI

13/03/24 UPI-MR RAJESHKANNAN J-Q304081714@YBL-Y 0000407370238218 13/03/24 420.00 14,456.68

ESB0YBLUPI-407370238218-UPI

13/03/24 UPI-MR SUDHAKAR-8778669498@AXL-CIUB00006 0000407397840168 13/03/24 2,500.00 11,956.68

07-407397840168-PAYMENT FROM PHONE

13/03/24 UPI-MOORTHI K-RATHAMOORTHI1980-1@OKICICI 0000407378872300 13/03/24 1,220.00 10,736.68

-SIBL0000083-407378872300-UPI

13/03/24 UPI-DELI FRESSH 4-PAYTMQR1KHDOSVJAK@PAYT 0000407382060235 13/03/24 620.00 10,116.68

M-PYTM0123456-407382060235-UPI

13/03/24 UPI-MOORTHI K-RATHAMOORTHI1980-1@OKICICI 0000407398437683 13/03/24 7,000.00 3,116.68

-SIBL0000083-407398437683-UPI

13/03/24 UPI-VIDHYAPRIYAK-Q367367586@YBL-YESB0YBL 0000407398740872 13/03/24 800.00 2,316.68

UPI-407398740872-UPI

14/03/24 UPI-SENTHILVEL V-Q134538537@YBL-YESB0YB 0000407404617724 14/03/24 50.00 2,266.68

LUPI-407404617724-UPI

14/03/24 UPI-KINGS FUEL TIRUPUR-Q004406753@YBL-YE 0000407404778878 14/03/24 1,500.00 766.68

SB0YBLUPI-407404778878-UPI

14/03/24 UPI-DELI FRESSH 1-PAYTMQR281005050101KPH 0000407405504647 14/03/24 234.00 532.68

TNB7CUGXX@PAYTM-PYTM0123456-407405504647

-UPI

14/03/24 UPI-DELI FRESSH 4-PAYTMQR1KHDOSVJAK@PAYT 0000407405558247 14/03/24 340.00 192.68

M-PYTM0123456-407405558247-UPI

14/03/24 IMPS-407409229593-VIJAY GARMENTS-SIBL-XX 0000407409229593 14/03/24 10,000.00 10,192.68

XXXXXXXXXX6947-PAY TO ACCOUNT

14/03/24 UPI-MOORTHI K-RATHAMOORTHI1980-1@OKICICI 0000407405836897 14/03/24 5,000.00 5,192.68

-SIBL0000083-407405836897-UPI

14/03/24 UPI-MR BARATH 0000407407323365 14/03/24 1,955.00 3,237.68

BASKARAN-BARATHBASKARAN007

-1@OKICICI-CIUB0000523-407407323365-UPI

14/03/24 IMPS-407415271106-VIJAY GARMENTS-SIBL-XX 0000407415271106 14/03/24 10,000.00 13,237.68

XXXXXXXXXX6947-PAY TO ACCOUNT

14/03/24 UPI-MOORTHI K-RATHAMOORTHI1980-1@OKICICI 0000407431481118 14/03/24 2,400.00 10,837.68

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
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 .: 48

Account Branch : TIRUPPUR - ARISTO INTERNATIONAL

Address : HDFC BANK LTD,
NO 14 ARISTO INTERNATIONAL,
MAHAVEER COLONY, SABAPATHIPURM,
M/S. VIJAY GARMENTS City : TIRUPPUR 641601
State : TAMIL NADU
C/O VIJAY GARMENTS NO 3/743A Phone no. : 18002026161
ALLALAPURAM ROAD TIRUVALLUAR NAGAR OD Limit : 0.00
PALLADAM ROAD VEERAPANDI Currency : INR
Email : MVIJAYP.ENG@GMAIL.COM
TIRUPPUR 641605 Cust ID : 206563246
TAMIL NADU INDIA Account No : 50200071868052 CAGEN
A/C Open Date : 25/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000445 MICR : 641240102
Branch Code : 445 Product Code : 1102
Nomination : Registered

From : 01/12/2023 To : 28/03/2024 Statement of account

-SIBL0000083-407431481118-UPI

14/03/24 UPI-NEGALA VASANTHAKUMAR-B18926245-1@OKI 0000407435566888 14/03/24 500.00 10,337.68

CICI-TMBL0000397-407435566888-UPI

15/03/24 RTGS CR-UTIB0000210-SK ENTERPRISES-VIJAY UTIBR62024031541 15/03/24 803,023.00 813,360.68

GARMENTS-UTIBR62024031541882170 882170

15/03/24 NEFT DR-IOBA0000095-SATYANARAYANA GARMEN N075242935926644 15/03/24 796,616.00 16,744.68

TS-NETBANK, MUM-N075242935926644-PURCHAS

15/03/24 UPI-SRI SASTHA TYRES-8526666626-1@OKBIZA 0000407545164172 15/03/24 1.00 16,743.68

XIS-UTIB0000000-407545164172-UPI

15/03/24 UPI-SRI SASTHA TYRES-8526666626-1@OKBIZA 0000407545231364 15/03/24 1,650.00 15,093.68

XIS-UTIB0000000-407545231364-UPI

15/03/24 UPI-DELI FRESSH 4-PAYTMQR1KHDOSVJAK@PAYT 0000407546088609 15/03/24 340.00 14,753.68

M-YESB0PTMUPI-407546088609-UPI

15/03/24 UPI-DELI FRESSH 1-PAYTM-72884831@PAYTM-Y 0000407546693872 15/03/24 718.00 14,035.68

ESB0PTMUPI-407546693872-UPI

15/03/24 UPI-HASEENA-Q205813976@YBL-YESB0YBLUPI-4 0000407548709191 15/03/24 150.00 13,885.68

07548709191-UPI

15/03/24 .IMPS P2P 406217394976#02/03/2024 020324 CDT2406422656029 15/03/24 5.90 13,879.78

-CDT2406422656029

15/03/24 UPI-MOORTHI K-RATHAMOORTHI1980-1@OKICICI 0000407563032581 15/03/24 4,000.00 9,879.78

-SIBL0000083-407563032581-UPI

16/03/24 UPI-MOORTHI K-RATHAMOORTHI1980-1@OKICICI 0000407678023482 16/03/24 100.00 9,779.78

-SIBL0000083-407678023482-UPI

16/03/24 IMPS-407613536488-VIJAY GARMENTS-SIBL-XX 0000407613536488 16/03/24 32,000.00 41,779.78

XXXXXXXXXX6947-PAY TO ACCOUNT

16/03/24 UPI-MAHENDRAN D-DSMAHI1992@OKICICI-TMBL0 0000407688408124 16/03/24 1,800.00 39,979.78

000344-407688408124-UPI

16/03/24 UPI-MUTHOOT FINANCE 0000407688496705 16/03/24 31,869.85 8,109.93

LTD-MUTHOOT@YESBANK-

YESB0000096-407688496705-IMUTHOOT TRANSA

CTI

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:33AAACH2702H1Z7
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 .: 49

Account Branch : TIRUPPUR - ARISTO INTERNATIONAL

Address : HDFC BANK LTD,
NO 14 ARISTO INTERNATIONAL,
MAHAVEER COLONY, SABAPATHIPURM,
M/S. VIJAY GARMENTS City : TIRUPPUR 641601
State : TAMIL NADU
C/O VIJAY GARMENTS NO 3/743A Phone no. : 18002026161
ALLALAPURAM ROAD TIRUVALLUAR NAGAR OD Limit : 0.00
PALLADAM ROAD VEERAPANDI Currency : INR
Email : MVIJAYP.ENG@GMAIL.COM
TIRUPPUR 641605 Cust ID : 206563246
TAMIL NADU INDIA Account No : 50200071868052 CAGEN
A/C Open Date : 25/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000445 MICR : 641240102
Branch Code : 445 Product Code : 1102
Nomination : Registered

From : 01/12/2023 To : 28/03/2024 Statement of account

16/03/24 UPI-HASEENA-Q621722644@YBL-YESB0YBLUPI-4 0000407691201980 16/03/24 270.00 7,839.93

07691201980-UPI

16/03/24 UPI-MR AJITH P-PAYTMQR281005050101XU1JY7 0000407691245446 16/03/24 60.00 7,779.93

FO2V26@PAYTM-YESB0PTMUPI-407691245446-UP

16/03/24 UPI-MOORTHI K-RATHAMOORTHI1980-1@OKICICI 0000407693495689 16/03/24 500.00 7,279.93

-SIBL0000083-407693495689-UPI

16/03/24 UPI-RUCHI 0000407697565002 16/03/24 80.00 7,199.93

ANNAPOORNA-PAYTMQRZZ6BN43OV9@P

AYTM-YESB0PTMUPI-407697565002-UPI

16/03/24 UPI-ANNADURAI M-ANNADURI277@OKSBI-CNRB00 0000407697707522 16/03/24 300.00 6,899.93

00033-407697707522-UPI

16/03/24 IMPS-407619581084-VIJAY GARMENTS-SIBL-XX 0000407619581084 16/03/24 50,000.00 56,899.93

XXXXXXXXXX6947-PAY TO ACCOUNT

16/03/24 UPI-PALANI D-PALANIVIJI4608@OKSBI-CNRB00 0000407612092289 16/03/24 28,000.00 28,899.93

00033-407612092289-UPI

16/03/24 IMPS-407619581380-VIJAY GARMENTS-SIBL-XX 0000407619581380 16/03/24 20,000.00 48,899.93

XXXXXXXXXX6947-PAY TO ACCOUNT

16/03/24 UPI-MR THULASIDHASAN N-THULASIDHASAN197 0000407602296541 16/03/24 30,000.00 18,899.93

8@OKICICI-CIUB0000227-407602296541-UPI

16/03/24 UPI-MOORTHI K-RATHAMOORTHI1980-1@OKICICI 0000407611022725 16/03/24 200.00 18,699.93

-SIBL0000083-407611022725-UPI

17/03/24 UPI-MR RAJESHKANNAN J-Q838809422@YBL-Y 0000407722010990 17/03/24 510.00 18,189.93

ESB0YBLUPI-407722010990-UPI

17/03/24 IMPS-407712650643-VIJAY GARMENTS-SIBL-XX 0000407712650643 17/03/24 5,000.00 23,189.93

XXXXXXXXXX6947-PAY TO ACCOUNT

17/03/24 UPI-H P FUEL CENTER-PAYTM-65270429@PAYTM 0000407723196205 17/03/24 1,500.00 21,689.93

-YESB0PTMUPI-407723196205-UPI

17/03/24 UPI-DELI FRESSH 2-PAYTM-72884834@PAYTM-Y 0000407724253785 17/03/24 3,951.00 17,738.93

ESB0PTMUPI-407724253785-UPI

17/03/24 UPI-DELI FRESSH 4-PAYTMQR1KHDOSVJAK@PAYT 0000407724298435 17/03/24 620.00 17,118.93

M-YESB0PTMUPI-407724298435-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:33AAACH2702H1Z7
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 .: 50

Account Branch : TIRUPPUR - ARISTO INTERNATIONAL

Address : HDFC BANK LTD,
NO 14 ARISTO INTERNATIONAL,
MAHAVEER COLONY, SABAPATHIPURM,
M/S. VIJAY GARMENTS City : TIRUPPUR 641601
State : TAMIL NADU
C/O VIJAY GARMENTS NO 3/743A Phone no. : 18002026161
ALLALAPURAM ROAD TIRUVALLUAR NAGAR OD Limit : 0.00
PALLADAM ROAD VEERAPANDI Currency : INR
Email : MVIJAYP.ENG@GMAIL.COM
TIRUPPUR 641605 Cust ID : 206563246
TAMIL NADU INDIA Account No : 50200071868052 CAGEN
A/C Open Date : 25/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000445 MICR : 641240102
Branch Code : 445 Product Code : 1102
Nomination : Registered

From : 01/12/2023 To : 28/03/2024 Statement of account

17/03/24 UPI-DELI FRESSH 4-PAYTMQR1KHDOSVJAK@PAYT 0000407724532227 17/03/24 70.00 17,048.93

M-YESB0PTMUPI-407724532227-UPI

17/03/24 UPI-MOORTHI K-RATHAMOORTHI1980-1@OKICICI 0000407730904947 17/03/24 575.00 16,473.93

-SIBL0000083-407730904947-UPI

17/03/24 UPI-HASEENA-Q621722644@YBL-YESB0YBLUPI-4 0000407731738424 17/03/24 240.00 16,233.93

07731738424-UPI

17/03/24 UPI-AIRTEL-3038163828.ADTH@MAIRTEL-AIRP0 0000407736989637 17/03/24 750.00 15,483.93

000001-407736989637-ENTER THE RECHARGE

18/03/24 UPI-DELI FRESSH 4-PAYTMQR1KHDOSVJAK@PAYT 0000407854345083 18/03/24 200.00 15,283.93

M-YESB0PTMUPI-407854345083-UPI

18/03/24 UPI-DELI FRESSH 4-PAYTMQR1KHDOSVJAK@PAYT 0000407854560168 18/03/24 140.00 15,143.93

M-YESB0PTMUPI-407854560168-UPI

18/03/24 UPI-MAHESWARAN T-Q069965619@YBL-YESB0YBL 0000407856949467 18/03/24 120.00 15,023.93

UPI-407856949467-UPI

18/03/24 RTGS CR-UTIB0000210-SK ENTERPRISES-VIJAY UTIBR62024031842 18/03/24 803,023.00 818,046.93

GARMENTS-UTIBR62024031842493771 493771

18/03/24 RTGS DR-IOBA0000095-SATYANARAYANA GARMEN HDFCR52024031889 18/03/24 796,616.00 21,430.93

TS-NETBANK, MUM-HDFCR52024031889669351-P 669351

URCHASE

19/03/24 UPI-SELVARAJ-SELVARAJLAYASREE@OKAXIS-UTI 0000407992453953 19/03/24 5,000.00 16,430.93

B0000210-407992453953-UPI

19/03/24 UPI-KARTHIKEYAN-KARTHILVB888-2@OKICICI-U 0000407900946944 19/03/24 10,005.00 6,425.93

BIN0823741-407900946944-UPI

19/03/24 UPI-HASEENA-Q621722644@YBL-YESB0YBLUPI-4 0000407902232893 19/03/24 65.00 6,360.93

07902232893-UPI

19/03/24 UPI-MR AJITH P-PAYTMQR281005050101XU1JY7 0000407902249710 19/03/24 60.00 6,300.93

FO2V26@PAYTM-YESB0PTMUPI-407902249710-UP

19/03/24 UPI-SOWMIYA-SOWMIYASRI612@OKAXIS-KARB000 0000407904525870 19/03/24 200.00 6,100.93

0764-407904525870-UPI

19/03/24 UPI-SOWMIYA-SOWMIYASRI612@OKAXIS-KARB000 0000407907683686 19/03/24 880.00 5,220.93

0764-407907683686-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:33AAACH2702H1Z7
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 .: 51

Account Branch : TIRUPPUR - ARISTO INTERNATIONAL

Address : HDFC BANK LTD,
NO 14 ARISTO INTERNATIONAL,
MAHAVEER COLONY, SABAPATHIPURM,
M/S. VIJAY GARMENTS City : TIRUPPUR 641601
State : TAMIL NADU
C/O VIJAY GARMENTS NO 3/743A Phone no. : 18002026161
ALLALAPURAM ROAD TIRUVALLUAR NAGAR OD Limit : 0.00
PALLADAM ROAD VEERAPANDI Currency : INR
Email : MVIJAYP.ENG@GMAIL.COM
TIRUPPUR 641605 Cust ID : 206563246
TAMIL NADU INDIA Account No : 50200071868052 CAGEN
A/C Open Date : 25/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000445 MICR : 641240102
Branch Code : 445 Product Code : 1102
Nomination : Registered

From : 01/12/2023 To : 28/03/2024 Statement of account

19/03/24 UPI-RATHAMOORTHI19801OKI-RATHAMOORTHI198 0000407957759016 19/03/24 2,000.00 3,220.93

0-1@OKICICI-SIBL0000083-407957759016-UPI

19/03/24 UPI-MOORTHI K-RATHAMOORTHI1980-1@OKICICI 0000407920108971 19/03/24 600.00 2,620.93

-SIBL0000083-407920108971-UPI

20/03/24 UPI-SURENDHAR 0000408025883971 20/03/24 1,000.00 1,620.93

M-SURENDHARM2364@OKHDFCBAN

K-SIBL0000083-408025883971-UPI

20/03/24 UPI-DELI FRESSH 4-PAYTMQR1KHDOSVJAK@PAYT 0000408030894637 20/03/24 540.00 1,080.93

M-YESB0PTMUPI-408030894637-UPI

20/03/24 UPI-DELI FRESSH 2-PAYTM-72884834@PAYTM-Y 0000408031039174 20/03/24 267.00 813.93

ESB0PTMUPI-408031039174-UPI

21/03/24 UPI-VALLI S-PAYTMQRLATGPPUHG0@PAYTM-YESB 0000408168951461 21/03/24 100.00 713.93

0PTMUPI-408168951461-UPI

21/03/24 UPI-DELI FRESSH 4-PAYTMQR1KHDOSVJAK@PAYT 0000408169712591 21/03/24 220.00 493.93

M-YESB0PTMUPI-408169712591-UPI

21/03/24 UPI-SOWMIYA-SOWMIYASRI612@OKAXIS-KARB000 0000408170612663 21/03/24 200.00 293.93

0764-408170612663-UPI

21/03/24 IMPS-408116187573-VIJAY GARMENTS-SIBL-XX 0000408116187573 21/03/24 5,000.00 5,293.93

XXXXXXXXXX6947-PAY TO ACCOUNT

21/03/24 UPI-SOWMIYA-SOWMIYASRI612@OKAXIS-KARB000 0000408178787499 21/03/24 200.00 5,093.93

0764-408178787499-UPI

21/03/24 UPI-HASEENA-Q621722644@YBL-YESB0YBLUPI-4 0000408179659310 21/03/24 205.00 4,888.93

08179659310-UPI

21/03/24 UPI-MR AJITH P-PAYTMQR281005050101XU1JY7 0000408179730857 21/03/24 60.00 4,828.93

FO2V26@PAYTM-YESB0PTMUPI-408179730857-UP

21/03/24 RTGS CR-UTIB0000210-SK ENTERPRISES-VIJAY UTIBR62024032143 21/03/24 908,483.00 913,311.93

GARMENTS-UTIBR62024032143135650 135650

21/03/24 UPI-SOWMIYA-SOWMIYASRI612@OKAXIS-KARB000 0000408184342031 21/03/24 200.00 913,111.93

0764-408184342031-UPI

21/03/24 RTGS DR-IOBA0000095-SATYANARAYANA GARMEN HDFCR52024032190 21/03/24 913,050.00 61.93

TS-NETBANK, MUM-HDFCR52024032190884099-P 884099

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:33AAACH2702H1Z7
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 .: 52

Account Branch : TIRUPPUR - ARISTO INTERNATIONAL

Address : HDFC BANK LTD,
NO 14 ARISTO INTERNATIONAL,
MAHAVEER COLONY, SABAPATHIPURM,
M/S. VIJAY GARMENTS City : TIRUPPUR 641601
State : TAMIL NADU
C/O VIJAY GARMENTS NO 3/743A Phone no. : 18002026161
ALLALAPURAM ROAD TIRUVALLUAR NAGAR OD Limit : 0.00
PALLADAM ROAD VEERAPANDI Currency : INR
Email : MVIJAYP.ENG@GMAIL.COM
TIRUPPUR 641605 Cust ID : 206563246
TAMIL NADU INDIA Account No : 50200071868052 CAGEN
A/C Open Date : 25/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000445 MICR : 641240102
Branch Code : 445 Product Code : 1102
Nomination : Registered

From : 01/12/2023 To : 28/03/2024 Statement of account

URCHASE

21/03/24 IMPS-408119204039-VIJAY GARMENTS-SIBL-XX 0000408119204039 21/03/24 3,000.00 3,061.93

XXXXXXXXXX6947-PAY TO ACCOUNT

21/03/24 UPI-DIRAVIAMURUGAN 0000408185553434 21/03/24 1,840.00 1,221.93

SUNDA-SUNDARCOMPUTERS

-1@OKHDFCBANK-HDFC0009337-408185553434-U

PI

21/03/24 UPI-MR SUDHAKAR-SASHTRADES-2@OKSBI-CIUB0 0000408189005786 21/03/24 1,000.00 221.93

000607-408189005786-UPI

21/03/24 IMPS-408120214025-VIJAY GARMENTS-SIBL-XX 0000408120214025 21/03/24 1,000.00 1,221.93

XXXXXXXXXX6947-PAY TO ACCOUNT

21/03/24 UPI-MOORTHI K-RATHAMOORTHI1980-1@OKICICI 0000408190390576 21/03/24 700.00 521.93

-SIBL0000083-408190390576-UPI

22/03/24 UPI-SENTHILVEL V-Q134538537@YBL-YESB0YB 0000408200601403 22/03/24 40.00 481.93

LUPI-408200601403-UPI

22/03/24 UPI-HASEENA-Q621722644@YBL-YESB0YBLUPI-4 0000408207289330 22/03/24 220.00 261.93

08207289330-UPI

22/03/24 IMPS-408214288629-VIJAY GARMENTS-SIBL-XX 0000408214288629 22/03/24 11,500.00 11,761.93

XXXXXXXXXX6947-PAY TO ACCOUNT

22/03/24 UPI-JELIN A -JELINSOFIA@OKSBI-TMBL000007 0000408211457580 22/03/24 11,500.00 261.93

5-408211457580-UPI

22/03/24 IMPS-408216303938-VIJAY GARMENTS-SIBL-XX 0000408216303938 22/03/24 5,000.00 5,261.93

XXXXXXXXXX6947-PAY TO ACCOUNT

22/03/24 UPI-DELI FRESSH 4-PAYTMQR1KHDOSVJAK@PAYT 0000408215513227 22/03/24 1,235.00 4,026.93

M-YESB0PTMUPI-408215513227-UPI

22/03/24 UPI-SOWMIYA-SOWMIYASRI612@OKAXIS-KARB000 0000408216600195 22/03/24 200.00 3,826.93

0764-408216600195-UPI

22/03/24 UPI-HASEENA-Q621722644@YBL-YESB0YBLUPI-4 0000408229652687 22/03/24 75.00 3,751.93

08229652687-UPI

22/03/24 UPI-MR AJITH P-PAYTMQR281005050101XU1JY7 0000408229703341 22/03/24 60.00 3,691.93

FO2V26@PAYTM-YESB0PTMUPI-408229703341-UP

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:33AAACH2702H1Z7
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 .: 53

Account Branch : TIRUPPUR - ARISTO INTERNATIONAL

Address : HDFC BANK LTD,
NO 14 ARISTO INTERNATIONAL,
MAHAVEER COLONY, SABAPATHIPURM,
M/S. VIJAY GARMENTS City : TIRUPPUR 641601
State : TAMIL NADU
C/O VIJAY GARMENTS NO 3/743A Phone no. : 18002026161
ALLALAPURAM ROAD TIRUVALLUAR NAGAR OD Limit : 0.00
PALLADAM ROAD VEERAPANDI Currency : INR
Email : MVIJAYP.ENG@GMAIL.COM
TIRUPPUR 641605 Cust ID : 206563246
TAMIL NADU INDIA Account No : 50200071868052 CAGEN
A/C Open Date : 25/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000445 MICR : 641240102
Branch Code : 445 Product Code : 1102
Nomination : Registered

From : 01/12/2023 To : 28/03/2024 Statement of account

23/03/24 UPI-HOTEL GOWRI KKRISHNA-PAYTM-65752768@ 0000408340320738 23/03/24 146.00 3,545.93

PAYTM-YESB0PTMUPI-408340320738-UPI

23/03/24 UPI-SURESH T-SURESHTDARAN-2@OKHDFCBANK-S 0000408345959181 23/03/24 1,200.00 2,345.93

IBL0000083-408345959181-UPI

23/03/24 IMPS-408314423645-VIJAY GARMENTS-SIBL-XX 0000408314423645 23/03/24 20,000.00 22,345.93

XXXXXXXXXX6947-PAY TO ACCOUNT

23/03/24 UPI-U VIGNESH PRABU-VEELANFASHIONS999@OK 0000408352223967 23/03/24 1.00 22,344.93

SBI-IBKL0001622-408352223967-UPI

23/03/24 UPI-U VIGNESH PRABU-VEELANFASHIONS999@OK 0000408352459124 23/03/24 14,000.00 8,344.93

SBI-IBKL0001622-408352459124-UPI

23/03/24 UPI-DINDIGUL VENU BIRIYA-PAYTMQRV35HXK0W 0000408352626483 23/03/24 1,659.00 6,685.93

PJ@PAYTM-YESB0PTMUPI-408352626483-UPI

23/03/24 UPI-SOLIYAMMAN FRESH JUI-GPAY-1118358905 0000408353914231 23/03/24 80.00 6,605.93

8@OKBIZAXIS-UTIB0000000-408353914231-UPI

23/03/24 UPI-SOWMIYA-SOWMIYASRI612@OKAXIS-KARB000 0000408365743261 23/03/24 1,635.00 4,970.93

0764-408365743261-UPI

23/03/24 IMPS-408320464008-VIJAY GARMENTS-SIBL-XX 0000408320464008 23/03/24 20,000.00 24,970.93

XXXXXXXXXX6947-PAY TO ACCOUNT

23/03/24 UPI-KAPIL KUMAR SHARMA S-KAPILSHARMAANTA 0000444987560000 23/03/24 20,000.00 4,970.93

K-1@OKHDFCBANK-UBIN0917036-444987560000-

UPI

23/03/24 UPI-PREGENERATEDQR164081-BAJAJPAY.687972 0000408367838853 23/03/24 40.00 4,930.93

9.01723347@INDUS-INDB0002201-40836783885

3-UPI

23/03/24 IMPS-408320467798-VIJAY GARMENTS-SIBL-XX 0000408320467798 23/03/24 40,000.00 44,930.93

XXXXXXXXXX6947-PAY TO ACCOUNT

23/03/24 UPI-PALANI D-PALANIVIJI4608@OKSBI-CNRB00 0000408368552432 23/03/24 28,000.00 16,930.93

00033-408368552432-UPI

23/03/24 UPI-MR AJITH P-PAYTMQR281005050101XU1JY7 0000408369026772 23/03/24 60.00 16,870.93

FO2V26@PAYTM-YESB0PTMUPI-408369026772-UP

23/03/24 UPI-RAJA V-RAJUBHAII3066-4@OKAXIS-BKID00 0000408373759363 23/03/24 3,900.00 12,970.93

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:33AAACH2702H1Z7
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 .: 54

Account Branch : TIRUPPUR - ARISTO INTERNATIONAL

Address : HDFC BANK LTD,
NO 14 ARISTO INTERNATIONAL,
MAHAVEER COLONY, SABAPATHIPURM,
M/S. VIJAY GARMENTS City : TIRUPPUR 641601
State : TAMIL NADU
C/O VIJAY GARMENTS NO 3/743A Phone no. : 18002026161
ALLALAPURAM ROAD TIRUVALLUAR NAGAR OD Limit : 0.00
PALLADAM ROAD VEERAPANDI Currency : INR
Email : MVIJAYP.ENG@GMAIL.COM
TIRUPPUR 641605 Cust ID : 206563246
TAMIL NADU INDIA Account No : 50200071868052 CAGEN
A/C Open Date : 25/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000445 MICR : 641240102
Branch Code : 445 Product Code : 1102
Nomination : Registered

From : 01/12/2023 To : 28/03/2024 Statement of account

08212-408373759363-UPI

23/03/24 UPI-VISHAGAN FUELS PARK-Q486837231@YBL-Y 0000408374204657 23/03/24 1,500.00 11,470.93

ESB0YBLUPI-408374204657-UPI

24/03/24 UPI-JONES PETER J-Q535637754@YBL-YESB0Y 0000408485952147 24/03/24 2,500.00 8,970.93

BLUPI-408485952147-UPI

24/03/24 UPI-DELI FRESSH 4-PAYTMQR1KHDOSVJAK@PAYT 0000408486767085 24/03/24 480.00 8,490.93

M-YESB0PTMUPI-408486767085-UPI

24/03/24 UPI-DELI FRESSH 2-PAYTM-72884834@PAYTM-Y 0000408487853014 24/03/24 3,898.00 4,592.93

ESB0PTMUPI-408487853014-UPI

24/03/24 UPI-MR RAJESHKANNAN J-Q304081714@YBL-Y 0000408488604002 24/03/24 700.00 3,892.93

ESB0YBLUPI-408488604002-UPI

24/03/24 UPI-VALLI S-PAYTMQRLATGPPUHG0@PAYTM-YESB 0000408489118883 24/03/24 200.00 3,692.93

0PTMUPI-408489118883-UPI

24/03/24 UPI-RUBAN DASS SWAMIDASS-SSJOBPOINT16@OK 0000408489602493 24/03/24 100.00 3,592.93

SBI-UBIN0577367-408489602493-UPI

24/03/24 UPI-RUBAN DASS SWAMIDASS-SSJOBPOINT16@OK 0000408489640046 24/03/24 400.00 3,192.93

SBI-UBIN0577367-408489640046-UPI

24/03/24 UPI-NEGALA VASANTHAKUMAR-B18926245-1@OKI 0000408491102168 24/03/24 520.00 2,672.93

CICI-TMBL0000397-408491102168-UPI

24/03/24 UPI-AMAZON INDIA-AMAZON@YAPL-YESB0APLUPI 0000445058938995 24/03/24 299.00 2,373.93

-445058938995-AMAZON PRIME RECUR

25/03/24 IMPS-408513662065-VIJAY GARMENTS-SIBL-XX 0000408513662065 25/03/24 30,000.00 32,373.93

XXXXXXXXXX6947-PAY TO ACCOUNT

25/03/24 UPI-VINOTHKUMAR-VINOTHTIRUPUR2010@OKAXIS 0000408524716342 25/03/24 6,900.00 25,473.93

-UBIN0824844-408524716342-UPI

25/03/24 UPI-SYED NASAR ALI S-9894018500@AXL-KVBL 0000408576918013 25/03/24 10,000.00 15,473.93

0001234-408576918013-PAYMENT FROM PHONE

25/03/24 UPI-HASEENA-Q621722644@YBL-YESB0YBLUPI-4 0000408526281257 25/03/24 170.00 15,303.93

08526281257-UPI

25/03/24 UPI-HASEENA-Q621722644@YBL-YESB0YBLUPI-4 0000408526695792 25/03/24 40.00 15,263.93

08526695792-UPI

26/03/24 IMPS-408610770759-VIJAY GARMENTS-SIBL-XX 0000408610770759 26/03/24 40,000.00 55,263.93

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:33AAACH2702H1Z7
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 .: 55

Account Branch : TIRUPPUR - ARISTO INTERNATIONAL

Address : HDFC BANK LTD,
NO 14 ARISTO INTERNATIONAL,
MAHAVEER COLONY, SABAPATHIPURM,
M/S. VIJAY GARMENTS City : TIRUPPUR 641601
State : TAMIL NADU
C/O VIJAY GARMENTS NO 3/743A Phone no. : 18002026161
ALLALAPURAM ROAD TIRUVALLUAR NAGAR OD Limit : 0.00
PALLADAM ROAD VEERAPANDI Currency : INR
Email : MVIJAYP.ENG@GMAIL.COM
TIRUPPUR 641605 Cust ID : 206563246
TAMIL NADU INDIA Account No : 50200071868052 CAGEN
A/C Open Date : 25/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000445 MICR : 641240102
Branch Code : 445 Product Code : 1102
Nomination : Registered

From : 01/12/2023 To : 28/03/2024 Statement of account

XXXXXXXXXX6947-PAY TO ACCOUNT

26/03/24 UPI-RAJESH RAJAMANI-SIDHURAJESHKUMAR84- 0000408652371249 26/03/24 38,590.00 16,673.93

2@OKSBI-KKBK0000492-408652371249-UPI

26/03/24 UPI-MR BALASUBRAMANIAN -BALANBA5-1@OKSB 0000408652769317 26/03/24 6,000.00 10,673.93

I-CBIN0280913-408652769317-UPI

26/03/24 UPI-HASEENA-Q621722644@YBL-YESB0YBLUPI-4 0000408655032283 26/03/24 130.00 10,543.93

08655032283-UPI

26/03/24 UPI-K R BAKES PVT LTD PA-BHQR.1832979A@S 0000408659708558 26/03/24 20.00 10,523.93

IB-SIBL0008097-408659708558-UPI

26/03/24 UPI-SRI PRIYA-Q767758768@YBL-YESB0YBLUPI 0000408660568015 26/03/24 500.00 10,023.93

-408660568015-UPI

26/03/24 UPI-XXXXXX7774-ICIC0000001-408660700400- 0000408660700400 26/03/24 5,900.00 4,123.93

UPI

26/03/24 UPI-MANIKANDAN B-9787464055@AXL-UBIN0534 0000408670671701 26/03/24 550.00 3,573.93

854-408670671701-UPI

26/03/24 UPI-MOORTHI K-RATHAMOORTHI1980-1@OKICICI 0000408676805435 26/03/24 600.00 2,973.93

-SIBL0000083-408676805435-UPI

27/03/24 UPI-PRABHU-BPRABHU345-1@OKICICI-CNRB0000 0000445354509918 27/03/24 17,230.00 20,203.93

033-445354509918-UPI

27/03/24 IMPS-408710388394-VIJAY GARMENTS-SIBL-XX 0000408710388394 27/03/24 19,000.00 1,203.93

XXXXXXXXXX6947-COMPANY

27/03/24 UPI-MADESH R-PAYTMQR281005050101TTJQPIUO 0000408790448255 27/03/24 600.00 603.93

AQPW@PAYTM-YESB0PTMUPI-408790448255-UPI

27/03/24 UPI-VALLI S-PAYTMQRLATGPPUHG0@PAYTM-YESB 0000408790804733 27/03/24 70.00 533.93

0PTMUPI-408790804733-UPI

27/03/24 UPI-HASEENA-Q621722644@YBL-YESB0YBLUPI-4 0000408701128164 27/03/24 165.00 368.93

08701128164-UPI

27/03/24 UPI-MR AJITH P-PAYTMQR281005050101XU1JY7 0000408701599901 27/03/24 60.00 308.93

FO2V26@PAYTM-YESB0PTMUPI-408701599901-UP

27/03/24 IMPS-408719983283-VIJAY GARMENTS-SIBL-XX 0000408719983283 27/03/24 40,000.00 40,308.93

XXXXXXXXXX6947-PAY TO ACCOUNT

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:33AAACH2702H1Z7
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 .: 56

Account Branch : TIRUPPUR - ARISTO INTERNATIONAL

Address : HDFC BANK LTD,
NO 14 ARISTO INTERNATIONAL,
MAHAVEER COLONY, SABAPATHIPURM,
M/S. VIJAY GARMENTS City : TIRUPPUR 641601
State : TAMIL NADU
C/O VIJAY GARMENTS NO 3/743A Phone no. : 18002026161
ALLALAPURAM ROAD TIRUVALLUAR NAGAR OD Limit : 0.00
PALLADAM ROAD VEERAPANDI Currency : INR
Email : MVIJAYP.ENG@GMAIL.COM
TIRUPPUR 641605 Cust ID : 206563246
TAMIL NADU INDIA Account No : 50200071868052 CAGEN
A/C Open Date : 25/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000445 MICR : 641240102
Branch Code : 445 Product Code : 1102
Nomination : Registered

From : 01/12/2023 To : 28/03/2024 Statement of account

27/03/24 UPI-MR THULASIDHASAN N-THULASIDHASAN197 0000408709240104 27/03/24 30,000.00 10,308.93

8@OKICICI-CIUB0000227-408709240104-UPI

27/03/24 UPI-RUBAN DASS SWAMIDASS-SSJOBPOINT16@OK 0000408714383551 27/03/24 300.00 10,008.93

SBI-UBIN0577367-408714383551-UPI

28/03/24 IMPS-408808325477-VIJAY GARMENTS-SIBL-XX 0000408808325477 28/03/24 10,000.00 8.93

XXXXXXXXXX6947-COMPANY

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
33,052.83 705 135 8,632,268.90 8,599,225.00 8.93

Generated On: 28-Mar-2024 11:19 Generated By: Requesting Branch Code: NET
206563247

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:33AAACH2702H1Z7
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