Acct Statement - XX2306 - 05042024

You might also like

Download as pdf or txt
Download as pdf or txt
You are on page 1of 12

Page No .

: 1

Account Branch : CHANDRA LAYOUT


Address : NO.1563, 8TH CROSS,
OPP CHANDRA LAYOUT
VIJAYANAGAR
MR GURUPRASAD S City : BENGALURU 560040
State : KARNATAKA
#140 9TH CROSS, 3RD MAIN B Phone no. : 18002026161
ARUNDHATHI NAGAR, CHANDRA LAYOUT OD Limit : 0.00
BANGALORE BANGALORE Currency : INR
Email : GURUSHREE7889@GMAIL.COM
BANGALORE 560039 Cust ID : 200285855
KARNATAKA INDIA Account No : 50100535230658 OTHER
A/C Open Date : 11/07/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001757 MICR : 560240060
Branch Code : 1757 Product Code : 161
Nomination : Registered

From : 14/12/2023 To : 04/04/2024 Statement of account


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

18/12/23 UPI-MOHD MINHAZ 0000335233691038 18/12/23 100.00 1,428.18

AHMED-MINHAZ5457@BARODAM

PAY-BARB0MULBAR-335233691038-PAYMENT FRO

M PHONE

18/12/23 UPI-KAJAL KUMARI SINGH-PAYTMQR2LERFHHKEW 0000335242244653 18/12/23 500.00 928.18

@PAYTM-PYTM0123456-335242244653-PAYMENT

FROM PHONE

18/12/23 UPI-SHASHIKUMAR 0000335221982654 18/12/23 100.00 828.18

N-PAYTMQR1H9AP7C8ZA@PAYT

M-PYTM0123456-335221982654-PAYMENT FROM

PHONE

21/12/23 UPI-ASHOK K SO KRISHNAMU-ASHOKMYS1512-1@ 0000335522940809 21/12/23 1.00 829.18

OKSBI-PUNB0624900-335522940809-UPI

21/12/23 UPI-ASHOK K SO KRISHNAMU-ASHOKMYS1512@OK 0000335546006063 21/12/23 10,000.00 10,829.18

HDFCBANK-PUNB0526510-335546006063-UPI

21/12/23 UPI-GURUSWAMY-9845399759@YBL-SBIN0040063 0000372177203369 21/12/23 10,000.00 829.18

-372177203369-PAYMENT FROM PHONE

22/12/23 UPI-PRADHAN MANTRI BHARA-9740491185@OKBI 0000335656148723 22/12/23 65.00 764.18

ZAXIS-UTIB0000000-335656148723-PAYMENT F

ROM PHONE

23/12/23 UPI-MAHENDRA 0000372315192745 23/12/23 70.00 694.18

M-MAHENDRAMAHENDRA8813@AXL

-YESB0001115-372315192745-PAYMENT FROM P

HONE

26/12/23 IDC SALARY NOV2023 0000312260363577 26/12/23 67,555.00 68,249.18

27/12/23 UPI-KARAMA RESTAURANT MO-PAYTM-67387208@ 0000336171515484 27/12/23 2,534.00 65,715.18

PAYTM-PYTM0123456-336171515484-PAYMENT F

ROM PHONE

28/12/23 UPI-GURUPRASAD S-GPRASAD7889@YBL-INDB000 0000336295813405 28/12/23 40,000.00 25,715.18

1419-336295813405-PAYMENT FROM PHONE

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:29AAACH2702H1ZW
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 2

Account Branch : CHANDRA LAYOUT


Address : NO.1563, 8TH CROSS,
OPP CHANDRA LAYOUT
VIJAYANAGAR
MR GURUPRASAD S City : BENGALURU 560040
State : KARNATAKA
#140 9TH CROSS, 3RD MAIN B Phone no. : 18002026161
ARUNDHATHI NAGAR, CHANDRA LAYOUT OD Limit : 0.00
BANGALORE BANGALORE Currency : INR
Email : GURUSHREE7889@GMAIL.COM
BANGALORE 560039 Cust ID : 200285855
KARNATAKA INDIA Account No : 50100535230658 OTHER
A/C Open Date : 11/07/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001757 MICR : 560240060
Branch Code : 1757 Product Code : 161
Nomination : Registered

From : 14/12/2023 To : 04/04/2024 Statement of account


28/12/23 UPI-AYYASAMY T-PAYTMQR2810050501011DGOUZ 0000336235376555 28/12/23 30.00 25,685.18

V0PKYS@PAYTM-PYTM0123456-336235376555-PA

YMENT FROM PHONE

30/12/23 UPI-ANUSHA B S-DEVIKA.R1979@OKAXIS-CNRB0 0000336454942719 30/12/23 3,577.00 29,262.18

000033-336454942719-UPI

30/12/23 POS 435584XXXXXX9770 SUMANGALI SILKS 0000336419503085 30/12/23 2,130.00 27,132.18

31/12/23 UPI-HOOVAMMA H S-PAYTMQR2810050501011U9D 0000336567615994 31/12/23 400.00 26,732.18

NL7IZJTU@PAYTM-PYTM0123456-336567615994-

PAYMENT FROM PHONE

31/12/23 UPI-MANJUNATHA RAO-9900495713@YBL-KARB00 0000336514936263 01/01/24 4,000.00 22,732.18

00124-336514936263-PAYMENT FROM PHONE

01/01/24 CREDIT INTEREST CAPITALISED 000000000000000 31/12/23 80.00 22,812.18

01/01/24 UPI-VAISHNAVI SERVICE ST-PAYTMQR28100505 0000400129408829 01/01/24 100.00 22,712.18

01011DH4B481RC95@PAYTM-PYTM0123456-40012

9408829-PAYMENT FROM PHONE

01/01/24 UPI-AMRUTHA VEG-PAYTMQR2810050501011Y0Z3 0000400193787521 01/01/24 230.00 22,482.18

KDKPTSJ@PAYTM-PYTM0123456-400193787521-P

AYMENT FROM PHONE

02/01/24 UPI-BILLDESKTEZ-BILLDESK.RECHARGE@ICICI- 0000400252650452 02/01/24 666.00 21,816.18

ICIC0DC0099-400252650452-UPI

02/01/24 UPI-RAHUL JAIN-9743699299RAHUL@OKSBI-SB 0000400280829509 02/01/24 325.00 21,491.18

IN0040324-400280829509-UPI

02/01/24 UPI-KRISHNA ENTERPRISES-0790425A0019380. 0000400200866028 02/01/24 100.00 21,391.18

BQR@KOTAK-KKBK0000958-400200866028-15001

72A

02/01/24 UPI-KRISHNA ENTERPRISES-0790425A0019380. 0000400295842026 02/01/24 60.00 21,331.18

BQR@KOTAK-KKBK0000958-400295842026-15001

72A

05/01/24 ACH D- TP ACH ICICI BANK-1326955826 0000009159177656 05/01/24 13,270.00 8,061.18

08/01/24 IMPS-400819330303-SHASHI KUMAR P R-ICIC- 0000400819330303 08/01/24 1.00 8,062.18

XXXXXXXX7733-NA

08/01/24 IDC SALARY DEC2023 0000400819380829 08/01/24 67,555.00 75,617.18

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:29AAACH2702H1ZW
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 3

Account Branch : CHANDRA LAYOUT


Address : NO.1563, 8TH CROSS,
OPP CHANDRA LAYOUT
VIJAYANAGAR
MR GURUPRASAD S City : BENGALURU 560040
State : KARNATAKA
#140 9TH CROSS, 3RD MAIN B Phone no. : 18002026161
ARUNDHATHI NAGAR, CHANDRA LAYOUT OD Limit : 0.00
BANGALORE BANGALORE Currency : INR
Email : GURUSHREE7889@GMAIL.COM
BANGALORE 560039 Cust ID : 200285855
KARNATAKA INDIA Account No : 50100535230658 OTHER
A/C Open Date : 11/07/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001757 MICR : 560240060
Branch Code : 1757 Product Code : 161
Nomination : Registered

From : 14/12/2023 To : 04/04/2024 Statement of account

09/01/24 IB BILLPAY DR-HDFC94-518159XXXXXX8214 MB09083423185T27 09/01/24 37,588.00 38,029.18

10/01/24 UPI-AYYASAMY 0000401019406763 10/01/24 30.00 37,999.18

T-PAYTMQR45LKCNAJSF@PAYTM-P

YTM0123456-401019406763-PAYMENT FROM PHO

NE

14/01/24 POS 435584XXXXXX9770 SRI GANESH SERVI 0000401402982090 14/01/24 1,500.00 36,499.18

14/01/24 UPI-HOOVAMMA H S-PAYTMQR281005050101A5FQ 0000401480186386 14/01/24 600.00 35,899.18

JIW7NPIP@PAYTM-PYTM0123456-401480186386-

PAYMENT FROM PHONE

15/01/24 UPI-RENUKA-PAYTMQRCGKEJF2QW8@PAYTM-PYTM0 0000401561573640 15/01/24 200.00 35,699.18

123456-401561573640-PAY BY WHATSAPP

16/01/24 UPI-EURONETGPAY-EURONETGPAY.RCH@ICICI-IC 0000401697968428 16/01/24 240.90 35,458.28

IC0DC0099-401697968428-UPI

16/01/24 FUEL SURCHG 435584******9770 DT 14/01/24 0000401402982090 16/01/24 7.08 35,451.20

17/01/24 UPI-DISNEY HOTSTAR-HOTSTARONLINE@YBL-YES 0000401776641979 17/01/24 299.00 35,152.20

B0YBLUPI-401776641979-SUBSCRIPTION DEBIT

18/01/24 UPI-M LIKITH-PAYTMQRYMO7EG0C0Z@PAYTM-PYT 0000401806141127 18/01/24 50.00 35,102.20

M0123456-401806141127-PAYMENT FROM PHONE

19/01/24 UPI-MANJUNATH SO 0000401981720270 19/01/24 122.00 34,980.20

RAJAPPA-MANJUNATHRMANJU

1982-1@OKICICI-BKID0008411-401981720270-

UPI

19/01/24 ATW-435584XXXXXX9770-S1ANBN55-BANGALORE- 0000000000009217 19/01/24 10,000.00 24,980.20

URB

21/01/24 UPI-HOTEL SILVER HOUSE-Q871471139@YBL-YE 0000438787053868 21/01/24 500.00 24,480.20

SB0YBLUPI-438787053868-PAYMENT FROM PHON

21/01/24 UPI-LIFE CARE MEDICALS-Q734672597@YBL-YE 0000438701378964 22/01/24 109.00 24,371.20

SB0YBLUPI-438701378964-PAYMENT FROM PHON

22/01/24 UPI-SHREE KRISHNA VAIBHA-Q577262313@YBL- 0000438828042223 22/01/24 330.00 24,041.20

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:29AAACH2702H1ZW
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 4

Account Branch : CHANDRA LAYOUT


Address : NO.1563, 8TH CROSS,
OPP CHANDRA LAYOUT
VIJAYANAGAR
MR GURUPRASAD S City : BENGALURU 560040
State : KARNATAKA
#140 9TH CROSS, 3RD MAIN B Phone no. : 18002026161
ARUNDHATHI NAGAR, CHANDRA LAYOUT OD Limit : 0.00
BANGALORE BANGALORE Currency : INR
Email : GURUSHREE7889@GMAIL.COM
BANGALORE 560039 Cust ID : 200285855
KARNATAKA INDIA Account No : 50100535230658 OTHER
A/C Open Date : 11/07/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001757 MICR : 560240060
Branch Code : 1757 Product Code : 161
Nomination : Registered

From : 14/12/2023 To : 04/04/2024 Statement of account


YESB0YBLUPI-438828042223-PAYMENT FROM PH

ONE

22/01/24 UPI-SUDEERAKUMAR-PAYTMQRSYYZ92BS6F@PAYTM 0000402290875614 22/01/24 30.00 24,011.20

-PYTM0123456-402290875614-PAYMENT FROM P

HONE

22/01/24 UPI-SUDEERAKUMAR-PAYTMQRSYYZ92BS6F@PAYTM 0000402293193348 22/01/24 30.00 23,981.20

-PYTM0123456-402293193348-PAYMENT FROM P

HONE

22/01/24 UPI-PRASAD-PAYTMQR1RPQ8Q8OT3@PAYTM-PYTM0 0000402291653088 22/01/24 50.00 23,931.20

123456-402291653088-PAYMENT FROM PHONE

22/01/24 UPI-RUDRAPPA-Q601450977@YBL-YESB0YBLUPI- 0000438897903300 22/01/24 140.00 23,791.20

438897903300-PAYMENT FROM PHONE

22/01/24 NWD-435584XXXXXX9770-40645039-MYSORE 0000402219002919 22/01/24 5,000.00 18,791.20

23/01/24 UPI-GURUPRASAD S-GPRASAD7889@YBL-INDB000 0000402349910399 23/01/24 5,000.00 13,791.20

1419-402349910399-PAYMENT FROM PHONE

23/01/24 UPI-SALMAN KHAN-8095875458@YBL-CNRB00000 0000438986243816 23/01/24 5,000.00 8,791.20

33-438986243816-PAYMENT FROM PHONE

24/01/24 UPI-INTENT IS STRONGER T-INTENTISSTRONGE 0000402451433818 24/01/24 777.94 8,013.26

241.RZP@ICICI-ICIC0DC0099-402451433818-D

DCCBRECRUITMENT20

24/01/24 UPI-LOG IN-PAYTMQR1BHB91TAGX@PAYTM-PYTM0 0000402455164893 24/01/24 1,000.00 7,013.26

123456-402455164893-PAYMENT FROM PHONE

25/01/24 UPI-EURONETGPAY-EURONETGPAY.RCH@ICICI-IC 0000402596175954 25/01/24 240.90 6,772.36

IC0DC0099-402596175954-UPI

26/01/24 UPI-UMA-PAYTMQR1PCI6E80VI@PAYTM-PYTM0123 0000402688562576 26/01/24 320.00 6,452.36

456-402688562576-PAYMENT FROM PHONE

27/01/24 UPI-MAHESH 0000402720438441 27/01/24 390.00 6,062.36

M-PAYTMQR1MCC2KF2MM@PAYTM-PYT

M0123456-402720438441-PAYMENT FROM PHONE

27/01/24 UPI-MOHAN 0000402790600970 27/01/24 80.00 5,982.36

B-PAYTMQRZB2QWQMWCN@PAYTM-PYTM

0123456-402790600970-PAYMENT FROM PHONE

HDFC BANK LIMITED


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

Account Branch : CHANDRA LAYOUT


Address : NO.1563, 8TH CROSS,
OPP CHANDRA LAYOUT
VIJAYANAGAR
MR GURUPRASAD S City : BENGALURU 560040
State : KARNATAKA
#140 9TH CROSS, 3RD MAIN B Phone no. : 18002026161
ARUNDHATHI NAGAR, CHANDRA LAYOUT OD Limit : 0.00
BANGALORE BANGALORE Currency : INR
Email : GURUSHREE7889@GMAIL.COM
BANGALORE 560039 Cust ID : 200285855
KARNATAKA INDIA Account No : 50100535230658 OTHER
A/C Open Date : 11/07/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001757 MICR : 560240060
Branch Code : 1757 Product Code : 161
Nomination : Registered

From : 14/12/2023 To : 04/04/2024 Statement of account


27/01/24 UPI-GURUSWAMY-9845399759@YBL-SBIN0040063 0000439325805951 27/01/24 200.00 5,782.36

-439325805951-PAYMENT FROM PHONE

28/01/24 UPI-CHETHAN K-PAYTMQR281005050101108FHXU 0000402845899968 28/01/24 410.00 5,372.36

A3U9Q@PAYTM-PYTM0123456-402845899968-PAY

MENT FROM PHONE

29/01/24 UPI-HEALTH SECURE HOSPIT-MAB.03724400151 0000402927016456 29/01/24 89.00 5,283.36

0549@AXISBANK-UTIB0000100-402927016456-P

AYMENT FROM PHONE

29/01/24 UPI-HEALTH SECURE HOSPIT-MAB.03724400151 0000402925821749 29/01/24 150.00 5,133.36

0549@AXISBANK-UTIB0000100-402925821749-P

AYMENT FROM PHONE

29/01/24 UPI-MYSORE MEDICALS SHAI-BHARATPE9020020 0000402955971843 29/01/24 440.00 4,693.36

2318@YESBANKLTD-YESB0YESUPI-402955971843

-VERIFIED MERCHANT

29/01/24 UPI-MOHAMMED MOIN-Q947392040@YBL-YESB0YB 0000439584843671 29/01/24 254.00 4,439.36

LUPI-439584843671-PAYMENT FROM PHONE

29/01/24 UPI-SIDDAIAH GURUPRASAD-9164023839@YBL- 0000439543934851 29/01/24 3,000.00 1,439.36

KKBK0008067-439543934851-PAYMENT FROM PH

ONE

30/01/24 UPI-SAKAMMA-Q768562437@YBL-YESB0YBLUPI-4 0000439606553829 30/01/24 60.00 1,379.36

39606553829-PAYMENT FROM PHONE

31/01/24 UPI-SIDDAIAH GURUPRASAD-9164023839@YBL- 0000439799916670 31/01/24 500.00 879.36

KKBK0008067-439799916670-PAYMENT FROM PH

ONE

01/02/24 UPI-R N VISHAKANTAMURTY -MSWETHASWETHA97 0000403263492692 01/02/24 4,000.00 4,879.36

09@OKSBI-SBIN0003130-403263492692-UPI

01/02/24 UPI-MANJUNATHA RAO-9900495713@YBL-KARB00 0000403229521397 01/02/24 3,000.00 1,879.36

00124-403229521397-PAYMENT FROM PHONE

03/02/24 UPI-GURUPRASAD S-GPRASAD78891@YBL-BARB0 0000440082532882 03/02/24 800.00 1,079.36

VJMOPA-440082532882-PAYMENT FROM PHONE

04/02/24 UPI-GURUPRASAD S-GPRASAD78891@YBL-BARB0 0000440184218812 04/02/24 13,500.00 14,579.36

VJMOPA-440184218812-PAYMENT FROM PHONE

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:29AAACH2702H1ZW
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 6

Account Branch : CHANDRA LAYOUT


Address : NO.1563, 8TH CROSS,
OPP CHANDRA LAYOUT
VIJAYANAGAR
MR GURUPRASAD S City : BENGALURU 560040
State : KARNATAKA
#140 9TH CROSS, 3RD MAIN B Phone no. : 18002026161
ARUNDHATHI NAGAR, CHANDRA LAYOUT OD Limit : 0.00
BANGALORE BANGALORE Currency : INR
Email : GURUSHREE7889@GMAIL.COM
BANGALORE 560039 Cust ID : 200285855
KARNATAKA INDIA Account No : 50100535230658 OTHER
A/C Open Date : 11/07/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001757 MICR : 560240060
Branch Code : 1757 Product Code : 161
Nomination : Registered

From : 14/12/2023 To : 04/04/2024 Statement of account


04/02/24 UPI-JIOIN APP DIRECT-JIOINAPPDIRECT@YBL- 0000440146280455 04/02/24 29.00 14,550.36

YESB0YBLUPI-440146280455-PAYMENT FROM PH

ONE

05/02/24 ACH D- TP ACH ICICI BANK-1357358711 0000000042408138 05/02/24 13,270.00 1,280.36

05/02/24 UPI-JIOIN APP DIRECT-JIOINAPPDIRECT1@YBL 0000440211937166 05/02/24 29.00 1,251.36

-YESB0YBLUPI-440211937166-PAYMENT FROM P

HONE

05/02/24 UPI-JIOIN APP DIRECT-JIOINAPPDIRECT1@YBL 0000440259267631 05/02/24 29.00 1,222.36

-YESB0YBLUPI-440259267631-PAYMENT FROM P

HONE

06/02/24 UPI-JIOIN APP DIRECT-JIOINAPPDIRECT@YBL- 0000440357868162 06/02/24 242.00 980.36

YESB0YBLUPI-440357868162-PAYMENT FROM PH

ONE

08/02/24 IDC SALARY JAN2024 0000403921386705 08/02/24 67,555.00 68,535.36

08/02/24 IB BILLPAY DR-HDFC94-518159XXXXXX8214 MB08222209519T18 08/02/24 6,619.00 61,916.36

09/02/24 UPI-PRADEEP KUMAR G-9620581195@YBL-SBIN0 0000440678426604 09/02/24 10,000.00 51,916.36

010366-440678426604-PAYMENT FROM PHONE

10/02/24 POS 435584XXXXXX9770 VIGNESHWARA SERV 0000404107695290 10/02/24 1,500.00 50,416.36

11/02/24 UPI-GURUSWAMY-9845399759@YBL-SBIN0040063 0000440842413857 11/02/24 2,000.00 48,416.36

-440842413857-PAYMENT FROM PHONE

11/02/24 UPI-GURUSWAMY-9845399759@YBL-SBIN0040063 0000440818485899 11/02/24 2,000.00 46,416.36

-440818485899-PAYMENT FROM PHONE

12/02/24 UPI-SHIVARAJU-8088401443@YBL-KARB0000180 0000404300189860 12/02/24 1,110.00 45,306.36

-404300189860-PAYMENT FROM PHONE

13/02/24 UPI-SHIVAMMA S-8217209265@AXL-SBIN00040 0000441051573284 13/02/24 2,500.00 42,806.36

51-441051573284-PAYMENT FROM PHONE

13/02/24 UPI-BHARTI AIRTEL LIMITE-AIRTELPREDIRECT 0000441069951771 13/02/24 242.00 42,564.36

2@YBL-YESB0YBLUPI-441069951771-PAYMENT F

ROM PHONE

17/02/24 ATW-435584XXXXXX9770-CHBLR030-BANGALORE 0000000000007167 17/02/24 10,000.00 32,564.36

18/02/24 UPI-CHANNAKESHAVA A C-9741001543@YBL-COR 0000404928047693 18/02/24 5,360.00 27,204.36

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:29AAACH2702H1ZW
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 7

Account Branch : CHANDRA LAYOUT


Address : NO.1563, 8TH CROSS,
OPP CHANDRA LAYOUT
VIJAYANAGAR
MR GURUPRASAD S City : BENGALURU 560040
State : KARNATAKA
#140 9TH CROSS, 3RD MAIN B Phone no. : 18002026161
ARUNDHATHI NAGAR, CHANDRA LAYOUT OD Limit : 0.00
BANGALORE BANGALORE Currency : INR
Email : GURUSHREE7889@GMAIL.COM
BANGALORE 560039 Cust ID : 200285855
KARNATAKA INDIA Account No : 50100535230658 OTHER
A/C Open Date : 11/07/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001757 MICR : 560240060
Branch Code : 1757 Product Code : 161
Nomination : Registered

From : 14/12/2023 To : 04/04/2024 Statement of account


P0000798-404928047693-PAYMENT FROM PHONE

19/02/24 UPI-SANDHYA M-8792280456@YBL-KARB0000907 0000405036351733 19/02/24 5,000.00 22,204.36

-405036351733-PAYMENT FROM PHONE

19/02/24 UPI-MAYURARESTAURANTPU-Q544533316@YBL-YE 0000441656088386 19/02/24 625.00 21,579.36

SB0YBLUPI-441656088386-PAYMENT FROM PHON

19/02/24 UPI-GURUSWAMY-9845399759@YBL-SBIN0040063 0000441632396267 19/02/24 900.00 20,679.36

-441632396267-PAYMENT FROM PHONE

19/02/24 UPI-JIOIN APP DIRECT-JIOINAPPDIRECT1@YBL 0000441612828949 19/02/24 29.00 20,650.36

-YESB0YBLUPI-441612828949-PAYMENT FROM P

HONE

20/02/24 POS 435584XXXXXX9770 SRI NANJUNDESWAR 0000405108390140 20/02/24 1,000.00 19,650.36

20/02/24 UPI-RAJITH G U-9900494555@AXL-HDFC000413 0000441716888256 20/02/24 85.00 19,565.36

2-441716888256-PAYMENT FROM PHONE

20/02/24 UPI-RAJITH G U-9900494555@AXL-HDFC000413 0000441789863541 20/02/24 3,100.00 16,465.36

2-441789863541-PAYMENT FROM PHONE

21/02/24 UPI-CHANDAN-CHANDANCHANDHU21@YBL-CNRB000 0000441809427164 21/02/24 2,000.00 14,465.36

0033-441809427164-PAYMENT FROM PHONE

24/02/24 UPI-SIDDAIAH GURUPRASAD-9164023839@YBL- 0000442184349118 24/02/24 15,000.00 29,465.36

KKBK0008067-442184349118-PAYMENT FROM PH

ONE

25/02/24 ATW-435584XXXXXX9770-S1ANBN57-BANGALORE- 0000000000000384 25/02/24 3,000.00 26,465.36

URB

26/02/24 IB BILLPAY DR-HDFC94-518159XXXXXX8214 MB26180758525T38 26/02/24 9,907.00 16,558.36

26/02/24 UPI-SHUKRA COLLECTION-PAYTMQR17OT966TUP@ 0000405757325175 26/02/24 530.00 16,028.36

PAYTM-PYTM0123456-405757325175-PAYMENT F

ROM PHONE

27/02/24 UPI-SIDDAIAH GURUPRASAD-9164023839@YBL- 0000442415817107 27/02/24 8,000.00 8,028.36

KKBK0008067-442415817107-PAYMENT FROM PH

ONE

27/02/24 UPI-SUMANGALI SILKS-PAYTM-80356558@PAYTM 0000405876174648 27/02/24 4,340.00 3,688.36

-PYTM0123456-405876174648-PAYMENT FROM P

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:29AAACH2702H1ZW
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 8

Account Branch : CHANDRA LAYOUT


Address : NO.1563, 8TH CROSS,
OPP CHANDRA LAYOUT
VIJAYANAGAR
MR GURUPRASAD S City : BENGALURU 560040
State : KARNATAKA
#140 9TH CROSS, 3RD MAIN B Phone no. : 18002026161
ARUNDHATHI NAGAR, CHANDRA LAYOUT OD Limit : 0.00
BANGALORE BANGALORE Currency : INR
Email : GURUSHREE7889@GMAIL.COM
BANGALORE 560039 Cust ID : 200285855
KARNATAKA INDIA Account No : 50100535230658 OTHER
A/C Open Date : 11/07/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001757 MICR : 560240060
Branch Code : 1757 Product Code : 161
Nomination : Registered

From : 14/12/2023 To : 04/04/2024 Statement of account


HONE

27/02/24 UPI-RAJSHREE ENTERPRISE-310300318268985 0000405888316929 27/02/24 1,800.00 1,888.36

@CNRB-CNRB0011700-405888316929-PAY TO ME

RCHANT

04/03/24 UPI-SIDDAIAH GURUPRASAD-9164023839@YBL- 0000443092187233 04/03/24 2,000.00 3,888.36

KKBK0008067-443092187233-PAYMENT FROM PH

ONE

04/03/24 NWD-435584XXXXXX9770-N3624900-MYSURU 0000406405851101 04/03/24 2,000.00 1,888.36

04/03/24 UPI-GURUPRASAD S-GPRASAD78891@YBL-BARB0 0000443057294099 05/03/24 13,000.00 14,888.36

VJMOPA-443057294099-PAYMENT FROM PHONE

05/03/24 ACH D- TP ACH ICICI BANK-1381494397 0000001304952647 05/03/24 13,270.00 1,618.36

07/03/24 UPI-JAYANTHILAL OSTWAL-Q247362243@YBL-YE 0000443306246867 07/03/24 1,000.00 618.36

SB0YBLUPI-443306246867-PAYMENT FROM PHON

07/03/24 IDC SALARY FEB2024 0000406722915359 07/03/24 67,555.00 68,173.36

08/03/24 POS 435584XXXXXX9770 NKP EMPIRE VENTU 0000000000005401 08/03/24 1,919.00 66,254.36

09/03/24 POS 435584XXXXXX9770 SRI GANANATH SER 0000406901255596 09/03/24 1,000.00 65,254.36

09/03/24 UPI-MEGHASHREE-733867406@YBL-KARB0000907 0000406919379545 09/03/24 5,000.00 60,254.36

-406919379545-PAYMENT FROM PHONE

10/03/24 UPI-MAYURARESTAURANTPU-Q544533316@YBL-YE 0000443606492623 10/03/24 50.00 60,204.36

SB0YBLUPI-443606492623-PAYMENT FROM PHON

10/03/24 UPI-GURUMALLESHWARA SERV-PAYTM-56704249@ 0000407065150567 10/03/24 500.00 59,704.36

PAYTM-PYTM0123456-407065150567-PAYMENT F

ROM PHONE

10/03/24 UPI-MRS MAHADEVASWAMY-Q225712068@YBL-YE 0000443632610503 10/03/24 50.00 59,654.36

SB0YBLUPI-443632610503-PAYMENT FROM PHON

10/03/24 UPI-NAGE 0000407085761545 10/03/24 45.00 59,609.36

GOWDA-PAYTMQR18PYWLMONE@PAYTM-P

YTM0123456-407085761545-PAYMENT FROM PHO

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:29AAACH2702H1ZW
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 9

Account Branch : CHANDRA LAYOUT


Address : NO.1563, 8TH CROSS,
OPP CHANDRA LAYOUT
VIJAYANAGAR
MR GURUPRASAD S City : BENGALURU 560040
State : KARNATAKA
#140 9TH CROSS, 3RD MAIN B Phone no. : 18002026161
ARUNDHATHI NAGAR, CHANDRA LAYOUT OD Limit : 0.00
BANGALORE BANGALORE Currency : INR
Email : GURUSHREE7889@GMAIL.COM
BANGALORE 560039 Cust ID : 200285855
KARNATAKA INDIA Account No : 50100535230658 OTHER
A/C Open Date : 11/07/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001757 MICR : 560240060
Branch Code : 1757 Product Code : 161
Nomination : Registered

From : 14/12/2023 To : 04/04/2024 Statement of account


NE

10/03/24 UPI-J G 0000407008210813 10/03/24 140.00 59,469.36

MANJUNATHA-PAYTMQRGTPQTKVTY7@PAY

TM-PYTM0123456-407008210813-PAYMENT FROM

PHONE

11/03/24 UPI-HM ENTERPRISES-PAYTM-91231790@PAYTM- 0000407123804998 11/03/24 3,555.20 55,914.16

PYTM0123456-407123804998-PAYMENT FROM PH

ONE

11/03/24 UPI-MR ADARSH R-BHARATPE90726598533@YE 0000407162110009 11/03/24 950.00 54,964.16

SBANKLTD-YESB0YESUPI-407162110009-PAY TO

BHARATPE ME

11/03/24 UPI-SRI MURUGAN PANACEA-PAYTMQROA4965F22 0000407162017373 11/03/24 675.00 54,289.16

M@PAYTM-PYTM0123456-407162017373-PAYMENT

FROM PHONE

11/03/24 UPI-SRI MURUGAN PANACEA-PAYTMQROA4965F22 0000407141965218 11/03/24 295.00 53,994.16

M@PAYTM-PYTM0123456-407141965218-PAYMENT

FROM PHONE

11/03/24 UPI-GIRISH-Q630506852@YBL-YESB0YBLUPI-44 0000443798547493 11/03/24 380.00 53,614.16

3798547493-PAYMENT FROM PHONE

11/03/24 UPI-VINAY N-PAYTMQR28100505010117ABF9A6V 0000407170180796 11/03/24 1,100.00 52,514.16

W0Y@PAYTM-PYTM0123456-407170180796-PAYME

NT FROM PHONE

11/03/24 UPI-BABYHUG 7179-BABYHUG.42504728@HDFCBA 0000407114407788 11/03/24 422.30 52,091.86

NK-HDFC0000001-407114407788-GENERATING D

YNAMIC

12/03/24 UPI-SHREE VENKATESHWARA -Q34369774@YBL-Y 0000443839434988 12/03/24 200.00 51,891.86

ESB0YBLUPI-443839434988-PAYMENT FROM PHO

NE

12/03/24 UPI-JIOIN APP DIRECT-JIOINAPPDIRECT1@YBL 0000443827682688 12/03/24 242.00 51,649.86

-YESB0YBLUPI-443827682688-PAYMENT FROM P

HONE

13/03/24 UPI-HOTEL UDHYAM 0000407353324281 13/03/24 55.00 51,594.86

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:29AAACH2702H1ZW
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 10

Account Branch : CHANDRA LAYOUT


Address : NO.1563, 8TH CROSS,
OPP CHANDRA LAYOUT
VIJAYANAGAR
MR GURUPRASAD S City : BENGALURU 560040
State : KARNATAKA
#140 9TH CROSS, 3RD MAIN B Phone no. : 18002026161
ARUNDHATHI NAGAR, CHANDRA LAYOUT OD Limit : 0.00
BANGALORE BANGALORE Currency : INR
Email : GURUSHREE7889@GMAIL.COM
BANGALORE 560039 Cust ID : 200285855
KARNATAKA INDIA Account No : 50100535230658 OTHER
A/C Open Date : 11/07/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001757 MICR : 560240060
Branch Code : 1757 Product Code : 161
Nomination : Registered

From : 14/12/2023 To : 04/04/2024 Statement of account


BHAVAN-PAYTMQRWW1K8H4C5

W@PAYTM-PYTM0123456-407353324281-PAYMENT

FROM PHONE

13/03/24 NWD-435584XXXXXX9770-KBL15065-CHAMRAJNAG 0000407307659052 13/03/24 2,000.00 49,594.86

AR

13/03/24 UPI-PARWATHAMMA-9538861925@YBL-UJVN00011 0000407325039830 13/03/24 2,000.00 47,594.86

12-407325039830-PAYMENT FROM PHONE

13/03/24 UPI-THE MOBILE WORLD-PAYTMQRZWTIYFYD08@P 0000407352511565 13/03/24 50.00 47,544.86

AYTM-PYTM0123456-407352511565-PAYMENT FR

OM PHONE

13/03/24 UPI-KUMAR R-MYUM2Q2KQ@YBL-YESB0YBLUPI-44 0000443915149872 13/03/24 600.00 46,944.86

3915149872-PAYMENT FOR GTZ575

13/03/24 UPI-B S 0000407364985290 13/03/24 340.00 46,604.86

ABHISHEK-PAYTMQRHZULZXQWVH@PAYTM

-PYTM0123456-407364985290-PAYMENT FROM P

HONE

14/03/24 UPI-SHIVAMMA S-8217209265@AXL-SBIN00040 0000444056161045 14/03/24 2,500.00 44,104.86

51-444056161045-PAYMENT FROM PHONE

14/03/24 UPI-MANE THINDI-PAYTMQR1L58HBKMZ8@PAYTM- 0000407411846767 14/03/24 170.00 43,934.86

PYTM0123456-407411846767-PAYMENT FROM PH

ONE

14/03/24 UPI-YASHAWANTH KUMAR SHE-Q039413058@YBL- 0000444062825310 14/03/24 110.00 43,824.86

YESB0YBLUPI-444062825310-PAYMENT FROM PH

ONE

14/03/24 UPI-S IRSHAD-Q225953477@YBL-YESB0YBLUPI- 0000444015873655 14/03/24 500.00 43,324.86

444015873655-PAYMENT FROM PHONE

14/03/24 UPI-JIOIN APP DIRECT-JIOINAPPDIRECT1@YBL 0000444072114697 14/03/24 19.00 43,305.86

-YESB0YBLUPI-444072114697-PAYMENT FROM P

HONE

14/03/24 UPI-SIDDAIAH GURUPRASAD-9164023839@YBL- 0000444044489576 14/03/24 10,000.00 53,305.86

KKBK0008067-444044489576-PAYMENT FROM PH

ONE

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:29AAACH2702H1ZW
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 11

Account Branch : CHANDRA LAYOUT


Address : NO.1563, 8TH CROSS,
OPP CHANDRA LAYOUT
VIJAYANAGAR
MR GURUPRASAD S City : BENGALURU 560040
State : KARNATAKA
#140 9TH CROSS, 3RD MAIN B Phone no. : 18002026161
ARUNDHATHI NAGAR, CHANDRA LAYOUT OD Limit : 0.00
BANGALORE BANGALORE Currency : INR
Email : GURUSHREE7889@GMAIL.COM
BANGALORE 560039 Cust ID : 200285855
KARNATAKA INDIA Account No : 50100535230658 OTHER
A/C Open Date : 11/07/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001757 MICR : 560240060
Branch Code : 1757 Product Code : 161
Nomination : Registered

From : 14/12/2023 To : 04/04/2024 Statement of account


14/03/24 UPI-GURUPRASAD S-GPRASAD7889@YBL-INDB000 0000407427459279 14/03/24 10,000.00 63,305.86

1419-407427459279-PAYMENT FROM PHONE

14/03/24 UPI-MAHAVEER ENTERPRISES-9448682057@IBL- 0000444012264603 14/03/24 60,000.00 3,305.86

SBIN0007989-444012264603-PAYMENT FROM PH

ONE

15/03/24 UPI-SRINIDHI FOOD COURT-SRINIDHIFOODCOUR 0000407597167838 15/03/24 82.00 3,223.86

T.99972626@HDFCBANK-HDFC0000001-40759716

7838-PAYMENT FROM PHONE

15/03/24 UPI-SARASWATHI GENERAL-Q074181825@YBL-YE 0000444144787953 15/03/24 30.00 3,193.86

SB0YBLUPI-444144787953-PAYMENT FROM PHON

20/03/24 UPI-BHARTI AIRTEL LIMITE-AIRTELPREDIRECT 0000444613706087 20/03/24 242.00 2,951.86

1@YBL-YESB0YBLUPI-444613706087-PAYMENT F

ROM PHONE

20/03/24 UPI-MAHESHWARI H C-9964061978@AXL-CNRB00 0000444667970151 20/03/24 300.00 2,651.86

00033-444667970151-PAYMENT FROM PHONE

20/03/24 UPI-JIOIN APP DIRECT-JIOINAPPDIRECT@YBL- 0000444616185694 20/03/24 242.00 2,409.86

YESB0YBLUPI-444616185694-PAYMENT FROM PH

ONE

20/03/24 UPI-JIOIN APP DIRECT-JIOINAPPDIRECT@YBL- 0000444652617896 20/03/24 10.00 2,399.86

YESB0YBLUPI-444652617896-PAYMENT FROM PH

ONE

21/03/24 UPI-PHONEPE-PHONEPEBSNLSOUTH@YBL-YESB0YB 0000444712685213 21/03/24 109.00 2,290.86

LUPI-444712685213-PAYMENT FROM PHONE

21/03/24 UPI-JIOIN APP DIRECT-JIOINAPPDIRECT1@YBL 0000444737269139 21/03/24 29.00 2,261.86

-YESB0YBLUPI-444737269139-PAYMENT FROM P

HONE

24/03/24 UPI-SMART BAZAAR MYSURU-2305852954213-0 0000408426764569 24/03/24 397.00 1,864.86

1@JIOPAY-JIOP0000001-408426764569-FR5713

800042403202

26/03/24 UPI-GURUPRASAD S-GPRASAD78891@YBL-BARB0 0000445224255001 26/03/24 23,000.00 24,864.86

VJMOPA-445224255001-PAYMENT FROM PHONE

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:29AAACH2702H1ZW
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 12

Account Branch : CHANDRA LAYOUT


Address : NO.1563, 8TH CROSS,
OPP CHANDRA LAYOUT
VIJAYANAGAR
MR GURUPRASAD S City : BENGALURU 560040
State : KARNATAKA
#140 9TH CROSS, 3RD MAIN B Phone no. : 18002026161
ARUNDHATHI NAGAR, CHANDRA LAYOUT OD Limit : 0.00
BANGALORE BANGALORE Currency : INR
Email : GURUSHREE7889@GMAIL.COM
BANGALORE 560039 Cust ID : 200285855
KARNATAKA INDIA Account No : 50100535230658 OTHER
A/C Open Date : 11/07/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001757 MICR : 560240060
Branch Code : 1757 Product Code : 161
Nomination : Registered

From : 14/12/2023 To : 04/04/2024 Statement of account


26/03/24 UPI-SBI CARDS AND PAYMEN-SBICARDSANDPAYM 0000408672689960 26/03/24 19,755.00 5,109.86

ENTS.BDPG@ICICI-ICIC0DC0099-408672689960

-PAY

29/03/24 IMPS-408915168428-AC VALIDATION GPAY K-I 0000408915168428 29/03/24 1.00 5,110.86

DFB-XXXXXXX6979-BANKACCOUNTVERIFICATIONT

RANSACTION

01/04/24 CREDIT INTEREST CAPITALISED 000000000000000 31/03/24 150.00 5,260.86

02/04/24 UPI-JIOIN APP DIRECT-JIOINAPPDIRECT1@YBL 0000445955900777 02/04/24 669.00 4,591.86

-YESB0YBLUPI-445955900777-PAYMENT FROM P

HONE

03/04/24 UPI-BHARTI AIRTEL LIMITE-AIRTELPREDIRECT 0000446021505507 03/04/24 19.00 4,572.86

2@YBL-YESB0YBLUPI-446021505507-PAYMENT F

ROM PHONE

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
1,528.18 130 19 371,485.32 374,530.00 4,572.86

Generated On: 05-Apr-2024 18:02 Generated By: Requesting Branch Code: NET
200285855

This is a computer generated statement and does

not require signature.

HDFC BANK LIMITED


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

You might also like