Page No .

: 1 Statement of account

Account Branch : PRASHANTHNAGAR BENGALURU

Address : GROUND FLOOR ,NO 1,
HARIRAM AILDAS LAYOUT
NEXT TO SHOBHA HOSPITAL ,
MR VASUDEVAN V City : BENGALURU
State : KARNATAKA
#270 1ST MAIN ROAD Phone no. : 18002026161
PANCHASHEELA NAGARA MUDALAPALYA OD Limit : 0 Currency : INR
NAGARABHAVI Email : VASDEV8@REDIFFMAIL.COM
Cust ID : 70941438
BANGALORE 560072 Account No : 50100175533081 Imperia
KARNATAKA A/C Open Date : 28/11/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0004895 MICR : 560240153
Branch Code : 4895 Product Code : 100

Nomination : Registered

Statement From : 20/06/2023 To : 19/06/2024

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

21/06/23 NEFT DR-ICIC0001029-BLUE SKY CORPORATE P N172232511381140 21/06/23 27,500.00 2,864,424.10

VT LTD-NETBANK, MUM-N172232511381140-CHI

MNEY

22/06/23 UPI-RIZWAN AHMAD KHAN-9760812031@YBL-SB 0000353948284315 22/06/23 49,000.00 2,815,424.10

IN0011466-353948284315-PAYMENT FROM PHON

22/06/23 UPI-BINISH KHAN-KHAN.BINISH@YBL-SBIN001 0000353992877185 22/06/23 49,000.00 2,766,424.10

1466-353992877185-PAYMENT FROM PHONE

22/06/23 M4HYZZ39SSUYGM/RAZPIRCTCIPAY 0002317321472305 22/06/23 2,097.20 2,764,326.90

22/06/23 XHDF1219478403/BILLDKKERALASTATEROA 0002317321472341 22/06/23 1,609.00 2,762,717.90

24/06/23 IMPS-317512131402-VASUDEVAN-UTIB-XXXXXXX 0000317512131402 24/06/23 100,000.00 2,662,717.90

XXXX5868-DOMESTIC

24/06/23 NEFT DR-FDRL0001219-SFM ENTERPRISES-NETB N175232516062579 24/06/23 35,224.00 2,627,493.90

ANK, MUM-N175232516062579-PAINTING

26/06/23 UPI-SUBRAMANIAN K-9380586118@YBL-IOBA000 0000317725663456 26/06/23 20,000.00 2,647,493.90

1310-317725663456-PAYMENT FROM PHONE

26/06/23 UPI-SUBRAMANIAN K-9380586118@YBL-IOBA000 0000317722707214 26/06/23 2,000.00 2,649,493.90

1310-317722707214-PAYMENT FROM PHONE

26/06/23 IMPS-317714134844-VASUDEVAN-UTIB-XXXXXXX 0000317714134844 26/06/23 100,000.00 2,549,493.90

XXXX5868-DOMESTIC

27/06/23 ACH D- HDFCLTD-350646712 0000008048074178 27/06/23 126,694.00 2,422,799.90

27/06/23 IMPS-317818166009-RAHUL R-SBIN-XXXXXXX23 0000317818166009 27/06/23 17,530.00 2,405,269.90

40-PANDAL

01/07/23 CREDIT INTEREST CAPITALISED 000000000000000 30/06/23 12,504.00 2,417,773.90

01/07/23 NEFT DR-UTIB0000065-VASUDEVAN-NETBANK, M N182232525228382 01/07/23 100,000.00 2,317,773.90

UM-N182232525228382-DOMESTIC

04/07/23 IMPS-318516160762-VASUDEVAN-UTIB-XXXXXXX 0000318516160762 04/07/23 100,000.00 2,217,773.90

XXXX5868-DOMESTIC

05/07/23 ACH D- TP ACH ICICI BANK-1183219040 0000003051640367 05/07/23 37,459.00 2,180,314.90

05/07/23 NEFT CR-UTIB0003946-BAHULEYAN CHARITABLE AXTB231864563005 05/07/23 305,950.00 2,486,264.90

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 Statement of account

Account Branch : PRASHANTHNAGAR BENGALURU

Address : GROUND FLOOR ,NO 1,
HARIRAM AILDAS LAYOUT
NEXT TO SHOBHA HOSPITAL ,
MR VASUDEVAN V City : BENGALURU
State : KARNATAKA
#270 1ST MAIN ROAD Phone no. : 18002026161
PANCHASHEELA NAGARA MUDALAPALYA OD Limit : 0 Currency : INR
NAGARABHAVI Email : VASDEV8@REDIFFMAIL.COM
Cust ID : 70941438
BANGALORE 560072 Account No : 50100175533081 Imperia
KARNATAKA A/C Open Date : 28/11/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0004895 MICR : 560240153
Branch Code : 4895 Product Code : 100

Nomination : Registered

Statement From : 20/06/2023 To : 19/06/2024

FOUNDATION-DR.VASUDEVAN V-AXTB231864563

005

06/07/23 IMPS-318715145133-VASUDEVAN-UTIB-XXXXXXX 0000318715145133 06/07/23 100,000.00 2,386,264.90

XXXX5868-DOMESTIC

07/07/23 UPI-SK FURNISHING-10207249@CBIN-CBIN0284 0000318891528607 07/07/23 10,000.00 2,376,264.90

515-318891528607-BLINDS

08/07/23 NEFT CR-YESB0000001-ZERODHA BROKING LTD- 0YESB31899530455 08/07/23 2,658,746.65 5,035,011.55

DSCNB A/C-VASUDEVAN V-YESB31899530455

08/07/23 ANGEL ONE LIMI-1021060104 0000307081132354 08/07/23 1,046,214.79 6,081,226.34

10/07/23 UPI-GOLLA CHITHRA SEKHAR-8792664158@IBL- 0000319179005602 10/07/23 4,000.00 6,085,226.34

IPOS0000001-319179005602-PAYMENT FROM PH

ONE

10/07/23 6990759725531181/ZERODHA 0002319122404164 10/07/23 200,000.00 5,885,226.34

11/07/23 6212453535113474/ZERODHA 0002319222372795 11/07/23 200,000.00 5,685,226.34

12/07/23 2855261023412416/ZERODHA 0002319322450587 12/07/23 200,000.00 5,485,226.34

14/07/23 112940841355/CCAAIRTELIN 0002319522553282 14/07/23 179.00 5,485,047.34

15/07/23 NEFT CR-UTIB0003946-BAHULEYAN CHARITABLE AXIC231969110394 15/07/23 19,056.00 5,504,103.34

FOUNDATION-DR VASUDEVAN V-AXIC231969110

394

20/07/23 APRJUN23 INSTAALERTCHG 41 SMS 220523-MIR MIR2419953898574 20/07/23 9.68 5,504,093.66

2419953898574

27/07/23 ACH D- HDFC BANK LTD-353598799 0000008066632208 27/07/23 126,694.00 5,377,399.66

27/07/23 5110270651876493/ZERODHA 0002320823278617 27/07/23 100,000.00 5,277,399.66

01/08/23 DEBIT CARD ANNUAL FEE-MAY-2023 310523-MI MIR2421396943294 01/08/23 885.00 5,276,514.66

R2421396943294

02/08/23 143825422-SEP-VASUDEVAN V 0000000143731155 02/08/23 1,486,234.00 6,762,748.66

04/08/23 1058092171162495/ZERODHA 0002321623652310 04/08/23 200,000.00 6,562,748.66

05/08/23 6892474766776429/ZERODHA 0002321723686887 05/08/23 200,000.00 6,362,748.66

05/08/23 ACH D- TP ACH ICICI BANK-1209669696 0000004204322684 05/08/23 37,459.00 6,325,289.66

05/08/23 NEFT CR-UTIB0003946-BAHULEYAN CHARITABLE AXTB232174018442 05/08/23 305,950.00 6,631,239.66

FOUNDATION-DR.VASUDEVAN V-AXTB232174018

442 SALARY BCF

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 Statement of account

Account Branch : PRASHANTHNAGAR BENGALURU

Address : GROUND FLOOR ,NO 1,
HARIRAM AILDAS LAYOUT
NEXT TO SHOBHA HOSPITAL ,
MR VASUDEVAN V City : BENGALURU
State : KARNATAKA
#270 1ST MAIN ROAD Phone no. : 18002026161
PANCHASHEELA NAGARA MUDALAPALYA OD Limit : 0 Currency : INR
NAGARABHAVI Email : VASDEV8@REDIFFMAIL.COM
Cust ID : 70941438
BANGALORE 560072 Account No : 50100175533081 Imperia
KARNATAKA A/C Open Date : 28/11/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0004895 MICR : 560240153
Branch Code : 4895 Product Code : 100

Nomination : Registered

Statement From : 20/06/2023 To : 19/06/2024

06/08/23 8488135909094123/ZERODHA 0002321823827337 06/08/23 200,000.00 6,431,239.66

06/08/23 IMPS-321823548695-CASHFREE PAYMENTS IN-N 0000321823548695 06/08/23 1.00 6,431,240.66

SPB-XXXXXXXX0008-BAV

08/08/23 6330350574520561/ZERODHA 0002322023873339 08/08/23 200,000.00 6,231,240.66

09/08/23 2144607890606809/ZERODHA 0002322123966432 09/08/23 100,000.00 6,131,240.66

11/08/23 .IMPS P2P 317512131402#24/06/2023 240623 MIR2422318214150 11/08/23 5.90 6,131,234.76

-MIR2422318214150

13/08/23 .IMPS P2P 317714134844#26/06/2023 260623 MIR2422420131693 13/08/23 5.90 6,131,228.86

-MIR2422420131693

13/08/23 .IMPS P2P 317818166009#27/06/2023 270623 MIR2422421514706 13/08/23 5.90 6,131,222.96

-MIR2422421514706

16/08/23 NEFT CR-UTIB0003946-BAHULEYAN CHARITABLE AXIC232286929256 16/08/23 69,267.00 6,200,489.96

FOUNDATION-DR VASUDEVAN V-AXIC232286929

256

18/08/23 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-35962 0000359627506516 18/08/23 1,110.00 6,199,379.96

7506516-PAYMENT FROM PHONE

22/08/23 NEFT DR-ICIC0001171-SHIBUKUMAR K-NETBANK N234232605343080 22/08/23 35,200.00 6,164,179.96

, MUM-N234232605343080-PHOTOGRAPHY

22/08/23 .IMPS P2P 318516160762#04/07/2023 040723 MIR2423348723254 22/08/23 5.90 6,164,174.06

-MIR2423348723254

23/08/23 NEFT DR-FDRL0001219-SFM ENTERPRISES-NETB N235232608016766 23/08/23 14,750.00 6,149,424.06

ANK, MUM-N235232608016766-PAINTING

24/08/23 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-36022 0000360226030498 24/08/23 253.97 6,149,170.09

6030498-PAYMENT FROM PHONE

25/08/23 6994CA20D0072F1/ANGELBROKINGPVTLTD 0002323724855224 25/08/23 200,000.00 5,949,170.09

25/08/23 NEFT CR-UTIB0003946-BAHULEYAN CHARITABLE AXTB232379022870 25/08/23 9,000.00 5,958,170.09

FOUNDATION-DR.VASUDEVAN V-AXTB232379022

870

26/08/23 UPI-SAHAD K K-GRASSTOGLASS.IN@OKHDFCBANK 0000323829016384 26/08/23 1,421.00 5,956,749.09

-PYTM0123456-323829016384-PAYMENT FROM P

HONE

27/08/23 YHDF2056283980/ICICI BANK CREDIT CA 0002323925015877 27/08/23 21,455.23 5,935,293.86

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 .: 4 Statement of account

Account Branch : PRASHANTHNAGAR BENGALURU

Address : GROUND FLOOR ,NO 1,
HARIRAM AILDAS LAYOUT
NEXT TO SHOBHA HOSPITAL ,
MR VASUDEVAN V City : BENGALURU
State : KARNATAKA
#270 1ST MAIN ROAD Phone no. : 18002026161
PANCHASHEELA NAGARA MUDALAPALYA OD Limit : 0 Currency : INR
NAGARABHAVI Email : VASDEV8@REDIFFMAIL.COM
Cust ID : 70941438
BANGALORE 560072 Account No : 50100175533081 Imperia
KARNATAKA A/C Open Date : 28/11/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0004895 MICR : 560240153
Branch Code : 4895 Product Code : 100

Nomination : Registered

Statement From : 20/06/2023 To : 19/06/2024

27/08/23 ACH D- HDFC BANK LTD-356561201 0000008040942239 27/08/23 126,694.00 5,808,599.86

28/08/23 .IMPS P2P 318715145133#06/07/2023 060723 MIR2423652574687 28/08/23 5.90 5,808,593.96

-MIR2423652574687

28/08/23 69AE9A23B00771F/ANGELBROKINGPVTLTD 0002324025105697 28/08/23 100,000.00 5,708,593.96

28/08/23 4500209384492630/ZERODHA 0002324025070998 28/08/23 200,000.00 5,508,593.96

29/08/23 8566318442497906/ZERODHA 0002324125219858 29/08/23 200,000.00 5,308,593.96

29/08/23 69B8BF0280072F1/ANGELBROKINGPVTLTD 0002324125202978 29/08/23 200,000.00 5,108,593.96

05/09/23 ACH D- TP ACH ICICI BANK-1236830948 0000005188607855 05/09/23 37,459.00 5,071,134.96

05/09/23 NEFT CR-UTIB0003946-BAHULEYAN CHARITABLE AXTB232480659913 05/09/23 304,700.00 5,375,834.96

FOUNDATION-DR.VASUDEVAN V-AXTB232480659

913 SALARY BCF

06/09/23 EMI 143825422 CHQ S14382542211 092314382 000000000000000 06/09/23 32,427.00 5,343,407.96

5422

07/09/23 IMPS-325020808952-RZPX PRIVATE LIMITED-I 0000325020808952 07/09/23 1.00 5,343,408.96

CIC-XXXXXXXX7304-MIRAE ASSET CAPITAL MAR

KETS IN

08/09/23 NEFT DR-UTIB0000065-VASUDEVAN-NETBANK, M N251232632652921 08/09/23 100,000.00 5,243,408.96

UM-N251232632652921-DOMESTIC

11/09/23 NEFT DR-UTIB0000065-VASUDEVAN-NETBANK, M N254232635840413 11/09/23 100,000.00 5,143,408.96

UM-N254232635840413-DOMESTIC

13/09/23 NEFT DR-UTIB0000065-VASUDEVAN-NETBANK, M N256232639965417 13/09/23 100,000.00 5,043,408.96

UM-N256232639965417-DOMESTIC

14/09/23 NEFT DR-UTIB0000065-VASUDEVAN-NETBANK, M N257232642345849 14/09/23 100,000.00 4,943,408.96

UM-N257232642345849-DOMESTIC

15/09/23 NEFT CR-UTIB0003946-BAHULEYAN CHARITABLE AXIC232583130032 15/09/23 107,487.00 5,050,895.96

FOUNDATION-DR VASUDEVAN V-AXIC232583130

032

15/09/23 IMPS-325818902193-ICICI SECURITIES LTD-I 0000325818902193 15/09/23 1.00 5,050,896.96

CIC-XXXXXXXX2933-IMPS TRANSACTION

17/09/23 11000184498122/ATOMICICISECURITIESL 0002326027411391 17/09/23 100,000.00 4,950,896.96

18/09/23 NEFT DR-UTIB0000065-VASUDEVAN-NETBANK, M N261232646784981 18/09/23 100,000.00 4,850,896.96

UM-N261232646784981-DOMESTIC

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 Statement of account

Account Branch : PRASHANTHNAGAR BENGALURU

Address : GROUND FLOOR ,NO 1,
HARIRAM AILDAS LAYOUT
NEXT TO SHOBHA HOSPITAL ,
MR VASUDEVAN V City : BENGALURU
State : KARNATAKA
#270 1ST MAIN ROAD Phone no. : 18002026161
PANCHASHEELA NAGARA MUDALAPALYA OD Limit : 0 Currency : INR
NAGARABHAVI Email : VASDEV8@REDIFFMAIL.COM
Cust ID : 70941438
BANGALORE 560072 Account No : 50100175533081 Imperia
KARNATAKA A/C Open Date : 28/11/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0004895 MICR : 560240153
Branch Code : 4895 Product Code : 100

Nomination : Registered

Statement From : 20/06/2023 To : 19/06/2024

19/09/23 11000184702759/ATOMICICISECURITIESL 0002326227579014 19/09/23 100,000.00 4,750,896.96

20/09/23 11000184917641/ATOMICICISECURITIESL 0002326327671607 20/09/23 200,000.00 4,550,896.96

21/09/23 IMPS-326414196093-VASUDEVAN-UTIB-XXXXXXX 0000326414196093 21/09/23 200,000.00 4,350,896.96

XXXX5868-DOMESTIC

21/09/23 11000185072204/ATOMICICISECURITIESL 0002326427750633 21/09/23 200,000.00 4,150,896.96

21/09/23 3797013047557334/ZERODHA 0002326427794033 21/09/23 200,000.00 3,950,896.96

21/09/23 0567421279397228/ZERODHA 0002326427814462 21/09/23 100,000.00 3,850,896.96

22/09/23 NEFT DR-UTIB0000065-VASUDEVAN-NETBANK, M N265232651864066 22/09/23 100,000.00 3,750,896.96

UM-N265232651864066-DOMESTIC

23/09/23 5310093478143293/ZERODHA 0002326628044122 23/09/23 100,000.00 3,650,896.96

23/09/23 RTGS DR-SBIN0040017-BALU AND ANAND-NETBA HDFCR52023092389961220 23/09/23 598,620.00 3,052,276.96

NK, MUM-HDFCR52023092389961220-TAX PAYME

NT

26/09/23 11000185630190/ATOMICICISECURITIESL 0002326928387577 26/09/23 100,000.00 2,952,276.96

26/09/23 11000185666422/ATOMICICISECURITIESL 0002326928435780 26/09/23 100,000.00 2,852,276.96

26/09/23 NEFT DR-UTIB0000065-VASUDEVAN-NETBANK, M N269232656715032 26/09/23 100,000.00 2,752,276.96

UM-N269232656715032-DOMESTIC

27/09/23 ACH D- HDFC BANK LTD-359542941 0000008075227270 27/09/23 126,694.00 2,625,582.96

27/09/23 11000185835594/ATOMICICISECURITIESL 0002327028518186 27/09/23 100,000.00 2,525,582.96

27/09/23 11000185845868/ATOMICICISECURITIESL 0002327028519651 27/09/23 100,000.00 2,425,582.96

27/09/23 11000185873031/ATOMICICISECURITIESL 0002327028523155 27/09/23 100,000.00 2,325,582.96

27/09/23 IMPS-327023187095-VASUDEVAN-UTIB-XXXXXXX 0000327023187095 27/09/23 150,000.00 2,175,582.96

XXXX5868-DOMESTIC

28/09/23 11000185986278/ATOMICICISECURITIESL 0002327128608445 28/09/23 200,000.00 1,975,582.96

28/09/23 11000185997503/ATOMICICISECURITIESL 0002327128586271 28/09/23 200,000.00 1,775,582.96

28/09/23 11000186000590/ATOMICICISECURITIESL 0002327128611845 28/09/23 200,000.00 1,575,582.96

28/09/23 11000186003605/ATOMICICISECURITIESL 0002327128618180 28/09/23 100,000.00 1,475,582.96

01/10/23 CREDIT INTEREST CAPITALISED 000000000000000 30/09/23 43,686.00 1,519,268.96

03/10/23 11000186689823/ATOMICICISECURITIESL 0002327629112390 03/10/23 100,000.00 1,419,268.96

05/10/23 ACH D- TP ACH ICICI BANK-1261662789 0000006113704849 05/10/23 37,459.00 1,381,809.96

05/10/23 NEFT CR-UTIB0003946-BAHULEYAN CHARITABLE AXOBR32784127645 05/10/23 305,950.00 1,687,759.96

FOUNDATION-DR.VASUDEVAN V-AXOBR32784127

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 Statement of account

Account Branch : PRASHANTHNAGAR BENGALURU

Address : GROUND FLOOR ,NO 1,
HARIRAM AILDAS LAYOUT
NEXT TO SHOBHA HOSPITAL ,
MR VASUDEVAN V City : BENGALURU
State : KARNATAKA
#270 1ST MAIN ROAD Phone no. : 18002026161
PANCHASHEELA NAGARA MUDALAPALYA OD Limit : 0 Currency : INR
NAGARABHAVI Email : VASDEV8@REDIFFMAIL.COM
Cust ID : 70941438
BANGALORE 560072 Account No : 50100175533081 Imperia
KARNATAKA A/C Open Date : 28/11/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0004895 MICR : 560240153
Branch Code : 4895 Product Code : 100

Nomination : Registered

Statement From : 20/06/2023 To : 19/06/2024

645

06/10/23 EMI 143825422 CHQ S14382542212 102314382 000000000000000 06/10/23 32,427.00 1,655,332.96

5422

06/10/23 NEFT CR-YESB0000001-ZERODHA BROKING LTD- 0YESB32792992363 06/10/23 27,783.33 1,683,116.29

DSCNB A/C-VASUDEVAN V-YESB32792992363

07/10/23 ANGEL ONE LIMI-1023907646 0000310072079981 07/10/23 37,371.35 1,720,487.64

07/10/23 NEFT CR-ICIC0000104-ICICI SECURITIES LTD 000CMS3627363112 07/10/23 52,354.22 1,772,841.86

-VASUDEVAN V-CMS3627363112

07/10/23 IMPS-328019135757-VASUDEVAN-UTIB-XXXXXXX 0000328019135757 07/10/23 100,000.00 1,672,841.86

XXXX5868-DOMESTIC

08/10/23 11000187651263/ATOMICICISECURITIESL 0002328129614268 08/10/23 100,000.00 1,572,841.86

13/10/23 .IMPS P2P 326414196093#21/09/2023 210923 MIR2428672939612 13/10/23 17.70 1,572,824.16

-MIR2428672939612

16/10/23 NEFT CR-UTIB0003946-BAHULEYAN CHARITABLE AXIC232897045863 16/10/23 108,624.00 1,681,448.16

FOUNDATION-DR VASUDEVAN V-AXIC232897045

863

16/10/23 .IMPS P2P 327023187095#27/09/2023 280923 MIR2428978750610 16/10/23 17.70 1,681,430.46

-MIR2428978750610

18/10/23 IMPS-329106100537-VASUDEVAN-UTIB-XXXXXXX 0000329106100537 18/10/23 100,000.00 1,581,430.46

XXXX5868-DOMESTIC

18/10/23 IMPS-329107108526-VASUDEVAN-UTIB-XXXXXXX 0000329107108526 18/10/23 100,000.00 1,481,430.46

XXXX5868-DOMESTIC

18/10/23 9071070273589841/ZERODHA 0002329130681927 18/10/23 200,000.00 1,281,430.46

18/10/23 MPCLPMN8ZJLBM3/RAZPBSEINDIACOM 0002329130682114 18/10/23 50,000.00 1,231,430.46

18/10/23 MPCOTIETYJCNRJ/RAZPBSEINDIACOM 0002329130703250 18/10/23 25,000.00 1,206,430.46

18/10/23 MPCRFKR6UQQHH4/RAZPBSEINDIACOM 0002329130703350 18/10/23 50,000.00 1,156,430.46

18/10/23 MPCTJCIILZOYSL/RAZPBSEINDIACOM 0002329130703410 18/10/23 50,000.00 1,106,430.46

18/10/23 MPCVWFOT5JOBSX/RAZPBSEINDIACOM 0002329130703486 18/10/23 50,000.00 1,056,430.46

18/10/23 MPCXOEGK9CKYIR/RAZPBSEINDIACOM 0002329130703566 18/10/23 50,000.00 1,006,430.46

18/10/23 MPD0SRUPD47RKX/RAZPBSEINDIACOM 0002329130703697 18/10/23 50,000.00 956,430.46

18/10/23 MPD2SWIAAHJAUX/RAZPBSEINDIACOM 0002329130670728 18/10/23 50,000.00 906,430.46

18/10/23 MPD7UYX5G8U2SU/RAZPBSEINDIACOM 0002329130682774 18/10/23 50,000.00 856,430.46

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 Statement of account

Account Branch : PRASHANTHNAGAR BENGALURU

Address : GROUND FLOOR ,NO 1,
HARIRAM AILDAS LAYOUT
NEXT TO SHOBHA HOSPITAL ,
MR VASUDEVAN V City : BENGALURU
State : KARNATAKA
#270 1ST MAIN ROAD Phone no. : 18002026161
PANCHASHEELA NAGARA MUDALAPALYA OD Limit : 0 Currency : INR
NAGARABHAVI Email : VASDEV8@REDIFFMAIL.COM
Cust ID : 70941438
BANGALORE 560072 Account No : 50100175533081 Imperia
KARNATAKA A/C Open Date : 28/11/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0004895 MICR : 560240153
Branch Code : 4895 Product Code : 100

Nomination : Registered

Statement From : 20/06/2023 To : 19/06/2024

18/10/23 MPDEVM9FUNLOGQ/RAZPBSEINDIACOM 0002329130670922 18/10/23 50,000.00 806,430.46

18/10/23 MPDGNQTALSSVWX/RAZPBSEINDIACOM 0002329130704137 18/10/23 50,000.00 756,430.46

18/10/23 MPIHNGOX9GY69C/RAZPBSEINDIACOM 0002329130712097 18/10/23 50,000.00 706,430.46

18/10/23 MPIJP0F10TGUO2/RAZPBSEINDIACOM 0002329130756924 18/10/23 50,000.00 656,430.46

18/10/23 MPIMLZ0EOFQPZE/RAZPBSEINDIACOM 0002329130757016 18/10/23 50,000.00 606,430.46

18/10/23 MPIPGAWHLY86LQ/RAZPBSEINDIACOM 0002329130712298 18/10/23 50,000.00 556,430.46

18/10/23 MPIS2ZIMEYAELC/RAZPBSEINDIACOM 0002329130712365 18/10/23 50,000.00 506,430.46

18/10/23 MPITQUJXN5YS2O/RAZPBSEINDIACOM 0002329130757124 18/10/23 50,000.00 456,430.46

18/10/23 MPIVHFJW7EOJDY/RAZPBSEINDIACOM 0002329130712439 18/10/23 50,000.00 406,430.46

18/10/23 MPIWCY1K0PABBT/RAZPBSEINDIACOM 0002329130757168 18/10/23 50,000.00 356,430.46

18/10/23 MPIZOMLMJVAKRH/RAZPBSEINDIACOM 0002329130712532 18/10/23 50,000.00 306,430.46

18/10/23 MPJ1KHV4WGZZON/RAZPBSEINDIACOM 0002329130757214 18/10/23 50,000.00 256,430.46

18/10/23 MPJ2EGKLWACRDE/RAZPBSEINDIACOM 0002329130738806 18/10/23 50,000.00 206,430.46

18/10/23 MPJ8KQORSP1V10/RAZPBSEINDIACOM 0002329130738951 18/10/23 50,000.00 156,430.46

18/10/23 MPJ9HGCLIQHMWO/RAZPBSEINDIACOM 0002329130712780 18/10/23 50,000.00 106,430.46

19/10/23 NEFT CR-YESB0000001-ZERODHA BROKING LTD- 0YESB32928464288 19/10/23 200,000.00 306,430.46

DSCNB A/C-VASUDEVAN V-YESB32928464288

20/10/23 NEFT CR-YESB0000001-ZERODHA BROKING LTD- 0YESB32930156148 20/10/23 300,000.00 606,430.46

DSCNB A/C-VASUDEVAN V-YESB32930156148

20/10/23 MQHZ0NOHK7SBBJ/RAZPBSEINDIACOM 0002329330805711 20/10/23 50,000.00 556,430.46

20/10/23 MQHCCWYUFZJZCR/RAZPBSEINDIACOM 0002329330825641 20/10/23 50,000.00 506,430.46

20/10/23 MQHYHRFNVCUMYO/RAZPBSEINDIACOM 0002329330825910 20/10/23 25,000.00 481,430.46

20/10/23 MQI0QAMCEXRDWV/RAZPBSEINDIACOM 0002329330825939 20/10/23 25,000.00 456,430.46

20/10/23 MQI3ROFD791YU8/RAZPBSEINDIACOM 0002329330825978 20/10/23 10,000.00 446,430.46

20/10/23 MQID2DHYQ3N1JE/RAZPBSEINDIACOM 0002329330806287 20/10/23 25,000.00 421,430.46

20/10/23 MQIJ1QGUCSUJUF/RAZPBSEINDIACOM 0002329330806369 20/10/23 10,000.00 411,430.46

20/10/23 MQILG8EKN2BUSN/RAZPBSEINDIACOM 0002329330826203 20/10/23 10,000.00 401,430.46

20/10/23 MQINQZRL7DTUXB/RAZPBSEINDIACOM 0002329330806439 20/10/23 10,000.00 391,430.46

20/10/23 MQIPS6HEMC35HF/RAZPBSEINDIACOM 0002329330826261 20/10/23 10,000.00 381,430.46

20/10/23 MQIRIIVNEV4CSM/RAZPBSEINDIACOM 0002329330806531 20/10/23 10,000.00 371,430.46

20/10/23 MQIU54CNSDDI6B/RAZPBSEINDIACOM 0002329330806565 20/10/23 10,000.00 361,430.46

20/10/23 MQIVTNSSKNIRXW/RAZPBSEINDIACOM 0002329330806612 20/10/23 10,000.00 351,430.46

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 Statement of account

Account Branch : PRASHANTHNAGAR BENGALURU

Address : GROUND FLOOR ,NO 1,
HARIRAM AILDAS LAYOUT
NEXT TO SHOBHA HOSPITAL ,
MR VASUDEVAN V City : BENGALURU
State : KARNATAKA
#270 1ST MAIN ROAD Phone no. : 18002026161
PANCHASHEELA NAGARA MUDALAPALYA OD Limit : 0 Currency : INR
NAGARABHAVI Email : VASDEV8@REDIFFMAIL.COM
Cust ID : 70941438
BANGALORE 560072 Account No : 50100175533081 Imperia
KARNATAKA A/C Open Date : 28/11/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0004895 MICR : 560240153
Branch Code : 4895 Product Code : 100

Nomination : Registered

Statement From : 20/06/2023 To : 19/06/2024

20/10/23 MQIXVT56NHSU8Q/RAZPBSEINDIACOM 0002329330844864 20/10/23 10,000.00 341,430.46

20/10/23 MQIZB54SYQOIN8/RAZPBSEINDIACOM 0002329330844883 20/10/23 10,000.00 331,430.46

20/10/23 MQIBFYQ0TEYZTB/RAZPBSEINDIACOM 0002329330806725 20/10/23 10,000.00 321,430.46

20/10/23 MQIDNNWXR6RSNE/RAZPBSEINDIACOM 0002329330806783 20/10/23 10,000.00 311,430.46

20/10/23 MQIGCWGWRDUBNJ/RAZPBSEINDIACOM 0002329330806832 20/10/23 10,000.00 301,430.46

20/10/23 MQIIJ2WNI3GU4B/RAZPBSEINDIACOM 0002329330844970 20/10/23 10,000.00 291,430.46

20/10/23 MQILSMTBD8Z6EN/RAZPBSEINDIACOM 0002329330806944 20/10/23 10,000.00 281,430.46

20/10/23 MQIOTXTSYAJBQT/RAZPBSEINDIACOM 0002329330845059 20/10/23 10,000.00 271,430.46

21/10/23 YHDF2118947267/BILLDKYESBANKLIMITED 0002329430873949 21/10/23 1,386.29 270,044.17

22/10/23 NWD-416021XXXXXX8605-00835184-DINDIGUL 0000329510028732 22/10/23 10,000.00 260,044.17

22/10/23 NWD-416021XXXXXX8605-48404627-SRIRAMAPUR 0000329510000587 22/10/23 4,000.00 256,044.17

AM

22/10/23 NWD-416021XXXXXX8605-48404627-SRIRAMAPUR 0000329510000588 22/10/23 4,000.00 252,044.17

AM

25/10/23 57500000009262-PA151322028-VASUDEVA 0000310256961179 25/10/23 50,000.00 302,044.17

26/10/23 IMPS-329919030717-CASHFREE PAYMENTS IN-I 0000329919030717 26/10/23 1.00 302,045.17

CIC-XXXXXXXX0293-SANDBOX BANK DETAILS VA

LIDATION CF

26/10/23 50100272013924-TPT-DOMESTIC-VIVEKANANDAN 0000000168713037 26/10/23 100,000.00 202,045.17

27/10/23 NEFT CR-YESB0000001-ZERODHA BROKING LTD- 0YESB33001447694 27/10/23 50,000.00 252,045.17

DSCNB A/C-VASUDEVAN V-YESB33001447694

27/10/23 50100272013924-TPT-DOMESTIC-VIVEKANANDAN 0000000369456452 27/10/23 100,000.00 152,045.17

27/10/23 ANGEL ONE LIMI-136820541 0000310278486417 27/10/23 50,000.00 202,045.17

27/10/23 ACH D- HDFC BANK LTD-362547843 0000008073463300 27/10/23 126,694.00 75,351.17

27/10/23 MTK2SR0RJC8XBJ/RAZPMIRAEASSETCAPITA 0002330031496504 27/10/23 10,010.62 65,340.55

30/10/23 IMPS-330308715392-VASUDEVAN V-FDRL-XXXXX 0000330308715392 30/10/23 100,000.00 165,340.55

XXXXX3915-DOMESTIC

30/10/23 CHEQUE DEPOSIT - MICR 8 CLEARING - RICHM 0000000000336440 31/10/23 200,000.00 365,340.55

: VIVEKANANDAN K :CANARA BANK

31/10/23 UPI-MR JAYANTH HARIJAN-9008413995@YBL-M 0000330488530742 31/10/23 11,600.00 376,940.55

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 Statement of account

Account Branch : PRASHANTHNAGAR BENGALURU

Address : GROUND FLOOR ,NO 1,
HARIRAM AILDAS LAYOUT
NEXT TO SHOBHA HOSPITAL ,
MR VASUDEVAN V City : BENGALURU
State : KARNATAKA
#270 1ST MAIN ROAD Phone no. : 18002026161
PANCHASHEELA NAGARA MUDALAPALYA OD Limit : 0 Currency : INR
NAGARABHAVI Email : VASDEV8@REDIFFMAIL.COM
Cust ID : 70941438
BANGALORE 560072 Account No : 50100175533081 Imperia
KARNATAKA A/C Open Date : 28/11/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0004895 MICR : 560240153
Branch Code : 4895 Product Code : 100

Nomination : Registered

Statement From : 20/06/2023 To : 19/06/2024

AHB0001374-330488530742-PAYMENT FROM PHO

NE

31/10/23 .IMPS P2P 328019135757#07/10/2023 071023 MIR2430114781822 31/10/23 5.90 376,934.65

-MIR2430114781822

02/11/23 MVOAJHKWG84ZJV/RAZPBSEINDIACOM 0002330632001746 02/11/23 10,000.00 366,934.65

04/11/23 IMPS-330811164048-VASUDEVAN-UTIB-XXXXXXX 0000330811164048 04/11/23 100,000.00 266,934.65

XXXX5868-DOMESTIC

04/11/23 JULSEP23 INSTAALERTCHG 18 SMS 031023-MIR MIR2430530129382 04/11/23 4.24 266,930.41

2430530129382

04/11/23 IMPS-330822132565-VASUDEVAN-UTIB-XXXXXXX 0000330822132565 04/11/23 100,000.00 166,930.41

XXXX5868-DOMESTIC

05/11/23 ACH D- TP ACH ICICI BANK-1283934861 0000007021988442 05/11/23 37,459.00 129,471.41

05/11/23 IMPS-330915128556-VASUDEVAN-UTIB-XXXXXXX 0000330915128556 05/11/23 75,000.00 54,471.41

XXXX5868-DOMESTIC

06/11/23 NEFT CR-ICIC0099999-ANGEL ONE LIMITED CL 000CMS3689395826 06/11/23 5,440.89 59,912.30

IENT AC-VASUDEVAN VIVEKANANDAN-CMS36893

95826

06/11/23 EMI 143825422 CHQ S14382542213 112314382 000000000000000 06/11/23 32,427.00 27,485.30

5422

06/11/23 NEFT CR-UTIB0003946-BAHULEYAN CHARITABLE AXOBR33103442463 06/11/23 305,950.00 333,435.30

FOUNDATION-DR.VASUDEVAN V-AXOBR33103442

463

07/11/23 .IMPS P2P 329106100537#18/10/2023 181023 MIR2430941083514 07/11/23 5.90 333,429.40

-MIR2430941083514

07/11/23 .IMPS P2P 329107108526#18/10/2023 181023 MIR2430941059339 07/11/23 5.90 333,423.50

-MIR2430941059339

07/11/23 IMPS-331118142763-VASUDEVAN-UTIB-XXXXXXX 0000331118142763 07/11/23 200,000.00 133,423.50

XXXX5868-DOMESTIC

10/11/23 IMPS-331412192980-VIVEKHDFC-HDFC-XXXXXXX 0000331412192980 10/11/23 100,000.00 33,423.50

XXX3924-DOMESTIC

10/11/23 50200069845588-TPT-UPVC MESH-PERIGON CRE 0000000130720872 10/11/23 19,323.00 14,100.50

ATIVE CONCEPTS

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 Statement of account

Account Branch : PRASHANTHNAGAR BENGALURU

Address : GROUND FLOOR ,NO 1,
HARIRAM AILDAS LAYOUT
NEXT TO SHOBHA HOSPITAL ,
MR VASUDEVAN V City : BENGALURU
State : KARNATAKA
#270 1ST MAIN ROAD Phone no. : 18002026161
PANCHASHEELA NAGARA MUDALAPALYA OD Limit : 0 Currency : INR
NAGARABHAVI Email : VASDEV8@REDIFFMAIL.COM
Cust ID : 70941438
BANGALORE 560072 Account No : 50100175533081 Imperia
KARNATAKA A/C Open Date : 28/11/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0004895 MICR : 560240153
Branch Code : 4895 Product Code : 100

Nomination : Registered

Statement From : 20/06/2023 To : 19/06/2024

11/11/23 NEFT CR-YESB0000001-ZERODHA BROKING LTD- 0YESB33158262785 11/11/23 200,000.00 214,100.50

DSCNB A/C-VASUDEVAN V-YESB33158262785

12/11/23 NEFT DR-UTIB0000065-VASUDEVAN-NETBANK, M N316232737025985 12/11/23 25,000.00 189,100.50

UM-N316232737025985-DOMESTIC

12/11/23 IMPS-331614156163-VASUDEVAN-UTIB-XXXXXXX 0000331614156163 12/11/23 100,000.00 89,100.50

XXXX5868-DOMESTIC

13/11/23 MZUN9HH2OUZFJW/RAZPBSEINDIACOM 0002331732970410 13/11/23 50,000.00 39,100.50

13/11/23 MZUPCD0THQIR98/RAZPBSEINDIACOM 0002331733001933 13/11/23 25,000.00 14,100.50

14/11/23 ACH D- SMALLCASE-JN5E5XY5EY26 0000008000426318 14/11/23 3,499.30 10,601.20

17/11/23 NEFT CR-YESB0000001-ZERODHA BROKING LTD- 0YESB33217684431 17/11/23 200,000.00 210,601.20

DSCNB A/C-VASUDEVAN V-YESB33217684431

21/11/23 NEFT CR-YESB0000001-ZERODHA BROKING LTD- 0YESB33253880580 21/11/23 200,000.00 410,601.20

DSCNB A/C-VASUDEVAN V-YESB33253880580

27/11/23 ACH D- HDFC BANK LTD-365647568 0000008232209331 27/11/23 126,694.00 283,907.20

29/11/23 .IMPS P2P 330811164048#04/11/2023 041123 MIR2433094466552 29/11/23 5.90 283,901.30

-MIR2433094466552

29/11/23 .IMPS P2P 330822132565#04/11/2023 051123 MIR2433094719802 29/11/23 5.90 283,895.40

-MIR2433094719802

29/11/23 .IMPS P2P 330915128556#05/11/2023 051123 MIR2433094719812 29/11/23 5.90 283,889.50

-MIR2433094719812

29/11/23 .IMPS P2P 331118142763#07/11/2023 071123 MIR2433196239963 29/11/23 17.70 283,871.80

-MIR2433196239963

30/11/23 IMPS-333407152577-VASUDEVAN-UTIB-XXXXXXX 0000333407152577 30/11/23 100,000.00 183,871.80

XXXX5868-DOMESTIC

30/11/23 YHDF2157639994/INDUSIND BANK 0002333434774288 30/11/23 9,308.73 174,563.07

02/12/23 NEFT CR-YESB0000001-ZERODHA BROKING LTD- 0YESB33362193076 02/12/23 200,000.00 374,563.07

DSCNB A/C-VASUDEVAN V-YESB33362193076

02/12/23 N7NMEEPD78P99X/RAZPBSEINDIACOM 0002333635024575 02/12/23 5,000.00 369,563.07

02/12/23 N7NO8Y6FRIMCX5/RAZPBSEINDIACOM 0002333635024622 02/12/23 5,000.00 364,563.07

02/12/23 .IMPS P2P 331614156163#12/11/2023 121123 MIR2433608229421 02/12/23 5.90 364,557.17

-MIR2433608229421

02/12/23 IMPS-333619196921-VASUDEVAN-UTIB-XXXXXXX 0000333619196921 02/12/23 100,000.00 264,557.17

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 Statement of account

Account Branch : PRASHANTHNAGAR BENGALURU

Address : GROUND FLOOR ,NO 1,
HARIRAM AILDAS LAYOUT
NEXT TO SHOBHA HOSPITAL ,
MR VASUDEVAN V City : BENGALURU
State : KARNATAKA
#270 1ST MAIN ROAD Phone no. : 18002026161
PANCHASHEELA NAGARA MUDALAPALYA OD Limit : 0 Currency : INR
NAGARABHAVI Email : VASDEV8@REDIFFMAIL.COM
Cust ID : 70941438
BANGALORE 560072 Account No : 50100175533081 Imperia
KARNATAKA A/C Open Date : 28/11/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0004895 MICR : 560240153
Branch Code : 4895 Product Code : 100

Nomination : Registered

Statement From : 20/06/2023 To : 19/06/2024

XXXX5868-DOMESTIC

02/12/23 YHDF2160766215/SBI CARDS 0002333635101227 02/12/23 20,985.00 243,572.17

04/12/23 NEFT CR-ICIC0099999-ANGEL ONE LIMITED CL 000CMS3754600303 04/12/23 423,896.67 667,468.84

IENT AC-VASUDEVAN VIVEKANANDAN-CMS37546

00303

04/12/23 NEFT CR-SCBL0036001-MIRAE ASSET CAPITAL IN1ON23120401BAG 04/12/23 2,070.08 669,538.92

MARKETS (INDIA) PRIVATE LIMITE-VASUDEVAN

VIVEKANANDAN-IN1ON23120401BAG

04/12/23 IMPS-333817759158-ICICI SECURITIES LTD-I 0000333817759158 04/12/23 100,000.00 769,538.92

CIC-XXXXXXXX2933-IMPS TRANSACTION

05/12/23 NEFT CR-YESB0000001-ZERODHA BROKING LTD- 0YESB33396230926 05/12/23 200,000.00 969,538.92

DSCNB A/C-VASUDEVAN V-YESB33396230926

05/12/23 NEFT CR-UTIB0003946-BAHULEYAN CHARITABLE AXOBR33393386006 05/12/23 314,950.00 1,284,488.92

FOUNDATION-DR.VASUDEVAN V-AXOBR33393386

006

05/12/23 ACH D- TP ACH ICICI BANK-1308476517 0000008235663617 05/12/23 37,459.00 1,247,029.92

06/12/23 EMI 143825422 CHQ S14382542214 122314382 000000000000000 06/12/23 32,427.00 1,214,602.92

5422

09/12/23 BAJAJ FINANCE -15698906 0000312098440091 09/12/23 4,999,800.00 6,214,402.92

10/12/23 KQUXU54LAN72BOGSDY/PAYUBAJAJFINSERV 0002334435914539 10/12/23 100,000.00 6,114,402.92

11/12/23 IMPS-334510782438-ICICI SECURITIES LTD-I 0000334510782438 11/12/23 100,000.00 6,214,402.92

CIC-XXXXXXXX2933-IMPS TRANSACTION

11/12/23 UPI-SANJEEVAPPA R-9738436665@IBL-BARB0AP 0000371137622379 11/12/23 3,000.00 6,217,402.92

MCYA-371137622379-PAYMENT FROM PHONE

11/12/23 KQUXU5ENAV72HNGTCY/PAYUBAJAJFINSERV 0002334536024187 11/12/23 4,900,000.00 1,317,402.92

12/12/23 KQUXU5MNAZ6K5NOTD4/PAYUBAJAJFINSERV 0002334636147115 12/12/23 126,754.00 1,190,648.92

16/12/23 .IMPS P2P 333407152577#30/11/2023 301123 MIR2434940284870 16/12/23 5.90 1,190,643.02

-MIR2434940284870

18/12/23 NEFT CR-ICIC0SF0002-ICICI SECURITIES LTD 00034730225371DC 18/12/23 400,000.00 1,590,643.02

-VASUDEVANV-34730225371DC

18/12/23 IMPS-335219552958-TAPITS TECHNOLOGIES-IC 0000335219552958 18/12/23 1.00 1,590,644.02

IC-XXXXXXXX8888-CHOLAMURUG

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 Statement of account

Account Branch : PRASHANTHNAGAR BENGALURU

Address : GROUND FLOOR ,NO 1,
HARIRAM AILDAS LAYOUT
NEXT TO SHOBHA HOSPITAL ,
MR VASUDEVAN V City : BENGALURU
State : KARNATAKA
#270 1ST MAIN ROAD Phone no. : 18002026161
PANCHASHEELA NAGARA MUDALAPALYA OD Limit : 0 Currency : INR
NAGARABHAVI Email : VASDEV8@REDIFFMAIL.COM
Cust ID : 70941438
BANGALORE 560072 Account No : 50100175533081 Imperia
KARNATAKA A/C Open Date : 28/11/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0004895 MICR : 560240153
Branch Code : 4895 Product Code : 100

Nomination : Registered

Statement From : 20/06/2023 To : 19/06/2024

19/12/23 NEFT CR-YESB0000001-ZERODHA BROKING LTD- 0YESB33538547422 19/12/23 200,000.00 1,790,644.02

DSCNB A/C-VASUDEVAN V-YESB33538547422

19/12/23 IMPS-335310216470-KARZA TECH AC VERIFY-I 0000335310216470 19/12/23 1.00 1,790,645.02

DFB-XXXXXXX9410-BANKACCOUNTVERIFICATIONT

RANSACTIONBANKACCOUNTVALID

19/12/23 CHOLAMANDALAM -28173381 0000312190752102 19/12/23 3,412,682.00 5,203,327.02

19/12/23 8707191845-19 12 2023-HDFCRCCOD 0000312191532529 19/12/23 2,924,937.00 8,128,264.02

19/12/23 YHDF2178506131/BILLDKTATACAPITALFIN 0002335336676423 19/12/23 10,000.00 8,118,264.02

19/12/23 3121915677956960257/PAYTMCHOLAMANDALAM 0002335336643974 19/12/23 10,000.00 8,108,264.02

20/12/23 IMPS-335414153414-VASUDEVAN-UTIB-XXXXXXX 0000335414153414 20/12/23 100,000.00 8,008,264.02

XXXX5868-DOMESTIC

20/12/23 50100272013924-TPT-DOMESTIC-VIVEKANANDAN 0000000573720103 20/12/23 100,000.00 7,908,264.02

20/12/23 IMPS-335414160671-VASUDEVAN-UTIB-XXXXXXX 0000335414160671 20/12/23 200,000.00 7,708,264.02

XXXX5868-DOMESTIC

20/12/23 NEYGTPEZILJ2LG/RAZPBSEINDIACOM 0002335436738771 20/12/23 20,000.00 7,688,264.02

20/12/23 NEYIF8U6T8MYPX/RAZPBSEINDIACOM 0002335436722279 20/12/23 20,000.00 7,668,264.02

20/12/23 NEYK6DM5MURVYR/RAZPBSEINDIACOM 0002335436722355 20/12/23 20,000.00 7,648,264.02

20/12/23 NEYLCL2WHZYCCB/RAZPBSEINDIACOM 0002335436701365 20/12/23 20,000.00 7,628,264.02

20/12/23 NEYNZXFMXRBJOO/RAZPBSEINDIACOM 0002335436722496 20/12/23 20,000.00 7,608,264.02

20/12/23 NEYPAVVT2KOIQE/RAZPBSEINDIACOM 0002335436701530 20/12/23 20,000.00 7,588,264.02

20/12/23 IMPS-335417596413-ICICI SECURITIES LTD-I 0000335417596413 20/12/23 200,000.00 7,788,264.02

CIC-XXXXXXXX2933-IMPS TRANSACTION

20/12/23 3122015956326371361/PAYTMCHOLAMANDALAM 0002335436711813 20/12/23 2,500,000.00 5,288,264.02

20/12/23 YHDF2179627780/BILLDKTATACAPITALFIN 0002335436800206 20/12/23 1,900,000.00 3,388,264.02

21/12/23 NEFT CR-YESB0000001-ZERODHA BROKING LTD- 0YESB33552692796 21/12/23 200,000.00 3,588,264.02

DSCNB A/C-VASUDEVAN V-YESB33552692796

21/12/23 50100272013924-TPT-DOMESTIC-VIVEKANANDAN 0000000577491824 21/12/23 100,000.00 3,488,264.02

21/12/23 IMPS-335513158611-VIVEKANANDAN K-ICIC-X 0000335513158611 21/12/23 100,000.00 3,388,264.02

XXXXXXX0489-DOMESTIC

21/12/23 IMPS-335514824435-ICICI SECURITIES LTD-I 0000335514824435 21/12/23 200,000.00 3,588,264.02

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 .: 13 Statement of account

Account Branch : PRASHANTHNAGAR BENGALURU

Address : GROUND FLOOR ,NO 1,
HARIRAM AILDAS LAYOUT
NEXT TO SHOBHA HOSPITAL ,
MR VASUDEVAN V City : BENGALURU
State : KARNATAKA
#270 1ST MAIN ROAD Phone no. : 18002026161
PANCHASHEELA NAGARA MUDALAPALYA OD Limit : 0 Currency : INR
NAGARABHAVI Email : VASDEV8@REDIFFMAIL.COM
Cust ID : 70941438
BANGALORE 560072 Account No : 50100175533081 Imperia
KARNATAKA A/C Open Date : 28/11/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0004895 MICR : 560240153
Branch Code : 4895 Product Code : 100

Nomination : Registered

Statement From : 20/06/2023 To : 19/06/2024

CIC-XXXXXXXX2933-IMPS TRANSACTION

21/12/23 KQUXU74MAJ6KJOO3CQ/PAYUTIRUPATIBALAJIAP 0002335536882277 21/12/23 1,008.26 3,587,255.76

21/12/23 KQUXU74MAV72DOWQCI/PAYUTIRUPATIBALAJIAP 0002335536884778 21/12/23 1,308.26 3,585,947.50

21/12/23 YHDF2180637111/BILLDKTATACAPITALFIN 0002335536885149 21/12/23 1,134,000.00 2,451,947.50

21/12/23 3122116144765155345/PAYTMCHOLAMANDALAM 0002335536885234 21/12/23 1,041,448.00 1,410,499.50

21/12/23 KQUXU74NAB5K7NOTCQ/PAYUTIRUPATIBALAJIAP 0002335536903298 21/12/23 1,008.26 1,409,491.24

22/12/23 NEFT CR-YESB0000001-ZERODHA BROKING LTD- 0YESB33563643478 22/12/23 200,000.00 1,609,491.24

DSCNB A/C-VASUDEVAN V-YESB33563643478

22/12/23 NEFT CR-ICIC0SF0002-ICICI SECURITIES LTD 00034779379551DC 22/12/23 1,031,039.32 2,640,530.56

-VASUDEVANV-34779379551DC

26/12/23 .IMPS P2P 333619196921#02/12/2023 021223 MIR2435355415701 26/12/23 5.90 2,640,524.66

-MIR2435355415701

26/12/23 NEFT DR-ICIC0007363-VIVEKANANDAN K-NETB N360232800724606 26/12/23 100,000.00 2,540,524.66

ANK, MUM-N360232800724606-DOMESTIC

26/12/23 50100272013924-TPT-DOMESTIC-VIVEKANANDAN 0000000394933777 26/12/23 100,000.00 2,440,524.66

26/12/23 NEFT DR-UTIB0000065-VASUDEVAN-NETBANK, M N360232800734527 26/12/23 100,000.00 2,340,524.66

UM-N360232800734527-DOMESTIC

26/12/23 YHDF2184644514/ICICI BANK CREDIT CA 0002336037296409 26/12/23 5,198.00 2,335,326.66

26/12/23 YHDF2184648653/INDUSIND BANK 0002336037296582 26/12/23 2,544.00 2,332,782.66

26/12/23 YHDF2184653638/BILLDKYESBANKLIMITED 0002336037253716 26/12/23 213.34 2,332,569.32

27/12/23 ACH D- HDFC BANK LTD-368685456 0000008071601361 27/12/23 126,694.00 2,205,875.32

27/12/23 IMPS-336112104379-VIVEKANANDAN K-ICIC-X 0000336112104379 27/12/23 100,000.00 2,105,875.32

XXXXXXX0489-DOMESTIC

27/12/23 IMPS-336112106349-VIVEKHDFC-HDFC-XXXXXXX 0000336112106349 27/12/23 100,000.00 2,005,875.32

XXX3924-DOMESTIC

28/12/23 NHAXRHYUSNERD0/RAZPBSEINDIACOM 0002336237401352 28/12/23 25,000.00 1,980,875.32

28/12/23 NHAFGVODFGE0NM/RAZPBSEINDIACOM 0002336237371393 28/12/23 25,000.00 1,955,875.32

28/12/23 NHAOCINPAFZ0QU/RAZPBSEINDIACOM 0002336237371431 28/12/23 40,000.00 1,915,875.32

28/12/23 NHAQTMYFRP3XXD/RAZPBSEINDIACOM 0002336237371456 28/12/23 50,000.00 1,865,875.32

28/12/23 NEFT CR-YESB0000001-ZERODHA BROKING LTD- 0YESB33622987117 28/12/23 200,000.00 2,065,875.32

DSCNB A/C-VASUDEVAN V-YESB33622987117

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 .: 14 Statement of account

Account Branch : PRASHANTHNAGAR BENGALURU

Address : GROUND FLOOR ,NO 1,
HARIRAM AILDAS LAYOUT
NEXT TO SHOBHA HOSPITAL ,
MR VASUDEVAN V City : BENGALURU
State : KARNATAKA
#270 1ST MAIN ROAD Phone no. : 18002026161
PANCHASHEELA NAGARA MUDALAPALYA OD Limit : 0 Currency : INR
NAGARABHAVI Email : VASDEV8@REDIFFMAIL.COM
Cust ID : 70941438
BANGALORE 560072 Account No : 50100175533081 Imperia
KARNATAKA A/C Open Date : 28/11/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0004895 MICR : 560240153
Branch Code : 4895 Product Code : 100

Nomination : Registered

Statement From : 20/06/2023 To : 19/06/2024

28/12/23 IMPS-336216108885-BALU AND ANAND-SBIN-XX 0000336216108885 28/12/23 23,600.00 2,042,275.32

XXXXX1049-AUDIT

29/12/23 IMPS-336309123405-VASUDEVAN-UTIB-XXXXXXX 0000336309123405 29/12/23 200,000.00 1,842,275.32

XXXX5868-DOMESTIC

29/12/23 IMPS-336309123545-VIVEKANANDAN K-ICIC-X 0000336309123545 29/12/23 100,000.00 1,742,275.32

XXXXXXX0489-DOMESTIC

29/12/23 IMPS-336309123659-VIVEKHDFC-HDFC-XXXXXXX 0000336309123659 29/12/23 100,000.00 1,642,275.32

XXX3924-DOMESTIC

30/12/23 NEFT CR-YESB0000001-ZERODHA BROKING LTD- 0YESB33646060228 30/12/23 312,026.18 1,954,301.50

DSCNB A/C-VASUDEVAN V-YESB33646060228

01/01/24 CREDIT INTEREST CAPITALISED 000000000000000 31/12/23 8,555.00 1,962,856.50

02/01/24 NJYY2F4BYSDEHC/RAZPBSEINDIACOM 0000024237839886 02/01/24 5,000.00 1,957,856.50

02/01/24 NJYZJ26826CRTO/RAZPBSEINDIACOM 0000024237839901 02/01/24 5,000.00 1,952,856.50

02/01/24 BAJAJFIN_BF261223_543-7_61638132 000000000000000 02/01/24 4,142.00 1,948,714.50

04/01/24 .IMPS P2P 336112104379#27/12/2023 271223 MIR2400277384888 04/01/24 5.90 1,948,708.60

-MIR2400277384888

04/01/24 .IMPS P2P 336216108885#28/12/2023 281223 MIR2400277667027 04/01/24 5.90 1,948,702.70

-MIR2400277667027

04/01/24 .IMPS P2P 336309123405#29/12/2023 291223 MIR2400378630448 04/01/24 17.70 1,948,685.00

-MIR2400378630448

04/01/24 .IMPS P2P 336309123545#29/12/2023 291223 MIR2400378630456 04/01/24 5.90 1,948,679.10

-MIR2400378630456

05/01/24 ACH D- TP ACH ICICI BANK-1326988562 0000009159567676 05/01/24 37,459.00 1,911,220.10

05/01/24 NEFT CR-UTIB0003946-BAHULEYAN CHARITABLE AXOBR40059493868 05/01/24 314,950.00 2,226,170.10

FOUNDATION-DR.VASUDEVAN V-AXOBR40059493

868

06/01/24 EMI 143825422 CHQ S14382542215 012414382 000000000000000 06/01/24 32,427.00 2,193,743.10

5422

09/01/24 50100272013924-TPT-DOMESTIC-VIVEKANANDAN 0000000357791650 09/01/24 100,000.00 2,093,743.10

10/01/24 50100272013924-TPT-DOMESTIC-VIVEKANANDAN 0000000262334004 10/01/24 100,000.00 1,993,743.10

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 .: 15 Statement of account

Account Branch : PRASHANTHNAGAR BENGALURU

Address : GROUND FLOOR ,NO 1,
HARIRAM AILDAS LAYOUT
NEXT TO SHOBHA HOSPITAL ,
MR VASUDEVAN V City : BENGALURU
State : KARNATAKA
#270 1ST MAIN ROAD Phone no. : 18002026161
PANCHASHEELA NAGARA MUDALAPALYA OD Limit : 0 Currency : INR
NAGARABHAVI Email : VASDEV8@REDIFFMAIL.COM
Cust ID : 70941438
BANGALORE 560072 Account No : 50100175533081 Imperia
KARNATAKA A/C Open Date : 28/11/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0004895 MICR : 560240153
Branch Code : 4895 Product Code : 100

Nomination : Registered

Statement From : 20/06/2023 To : 19/06/2024

10/01/24 NEFT DR-ICIC0007363-VIVEKANANDAN K-NETB N010242829938639 10/01/24 100,000.00 1,893,743.10

ANK, MUM-N010242829938639-DOMESTIC

10/01/24 NEFT DR-UTIB0000065-VASUDEVAN-NETBANK, M N010242829922942 10/01/24 100,000.00 1,793,743.10

UM-N010242829922942-DOMESTIC

10/01/24 NEFT DR-FDRL0002072-VASUDEVAN V-NETBANK, N010242829928213 10/01/24 100,000.00 1,693,743.10

MUM-N010242829928213-DOMESTIC

12/01/24 NEFT DR-ICIC0007363-VIVEKANANDAN K-NETB N012242831992881 12/01/24 100,000.00 1,593,743.10

ANK, MUM-N012242831992881-DOMESTIC

12/01/24 50100272013924-TPT-DOMESTIC-VIVEKANANDAN 0000000367342980 12/01/24 100,000.00 1,493,743.10

13/01/24 50100272013924-TPT-DOMESTIC-VIVEKANANDAN 0000000371925558 13/01/24 100,000.00 1,393,743.10

13/01/24 NEFT DR-ICIC0007363-VIVEKANANDAN K-NETB N013242834114990 13/01/24 100,000.00 1,293,743.10

ANK, MUM-N013242834114990-DOMESTIC

16/01/24 NEFT DR-ICIC0007363-VIVEKANANDAN K-NETB N016242837948176 16/01/24 100,000.00 1,193,743.10

ANK, MUM-N016242837948176-DOMESTIC

16/01/24 50100272013924-TPT-DOMESTIC-VIVEKANANDAN 0000000482931866 16/01/24 100,000.00 1,093,743.10

21/01/24 OCTDEC23 INSTAALERTCHG 8 SMS 050124-MIR2 MIR2401932455029 21/01/24 1.88 1,093,741.22

401932455029

23/01/24 NEFT DR-ICIC0007363-VIVEKANANDAN K-NETB N023242846741080 23/01/24 100,000.00 993,741.22

ANK, MUM-N023242846741080-DOMESTIC

23/01/24 50100272013924-TPT-DOMESTIC-VIVEKANANDAN 0000000207961578 23/01/24 100,000.00 893,741.22

23/01/24 NEFT DR-UTIB0000065-VASUDEVAN-NETBANK, M N023242846731991 23/01/24 100,000.00 793,741.22

UM-N023242846731991-DOMESTIC

27/01/24 ACH D- HDFC BANK LTD-371736348 0000008041506027 27/01/24 126,694.00 667,047.22

29/01/24 .IMPS P2P 335414153414#20/12/2023 170124 MIR2402553359964 29/01/24 5.90 667,041.32

-MIR2402553359964

29/01/24 .IMPS P2P 335414160671#20/12/2023 170124 MIR2402553359971 29/01/24 17.70 667,023.62

-MIR2402553359971

29/01/24 .IMPS P2P 335513158611#21/12/2023 190124 MIR2402654678708 29/01/24 5.90 667,017.72

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
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 .: 16 Statement of account

Account Branch : PRASHANTHNAGAR BENGALURU

Address : GROUND FLOOR ,NO 1,
HARIRAM AILDAS LAYOUT
NEXT TO SHOBHA HOSPITAL ,
MR VASUDEVAN V City : BENGALURU
State : KARNATAKA
#270 1ST MAIN ROAD Phone no. : 18002026161
PANCHASHEELA NAGARA MUDALAPALYA OD Limit : 0 Currency : INR
NAGARABHAVI Email : VASDEV8@REDIFFMAIL.COM
Cust ID : 70941438
BANGALORE 560072 Account No : 50100175533081 Imperia
KARNATAKA A/C Open Date : 28/11/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0004895 MICR : 560240153
Branch Code : 4895 Product Code : 100

Nomination : Registered

Statement From : 20/06/2023 To : 19/06/2024

-MIR2402654678708

03/02/24 NWJ60B7RNZNAD5/RAZPBSEINDIACOM 0000243441448469 03/02/24 5,000.00 662,017.72

03/02/24 NWJ76K3LVIB64K/RAZPBSEINDIACOM 0000243441448508 03/02/24 5,000.00 657,017.72

03/02/24 ACH D- TP ACH TATACAPITAL-1358958494 0000000003192856 03/02/24 1,598.16 655,419.56

04/02/24 IMPS-403501110653-VASUDEVAN V-YESB-XXXX 0000403501110653 04/02/24 965.00 654,454.56

XXXXXXXX6512-CREDIT CARD

05/02/24 ACH D- TP ACH ICICI BANK-1357371957 0000000041696592 05/02/24 37,459.00 616,995.56

05/02/24 ACH D- HDFC-NHDFC3308139774/1 0000008128683036 05/02/24 1,758.00 615,237.56

05/02/24 NEFT CR-UTIB0003946-BAHULEYAN CHARITABLE AXOBR40368063179 05/02/24 314,950.00 930,187.56

FOUNDATION-DR.VASUDEVAN V-AXOBR40368063

179

05/02/24 IMPS-403622177251-VASUDEVAN V-IDFB-XXXX 0000403622177251 05/02/24 50,000.00 880,187.56

XXX5505-DOMESTIC

06/02/24 EMI 143825422 CHQ S14382542216 022414382 000000000000000 06/02/24 32,427.00 847,760.56

5422

07/02/24 11000204170009/ATOMICICISECURITIESL 0000243842110549 07/02/24 25,000.00 822,760.56

07/02/24 E240207BLU762K/EBUZZBHAVANSKOCHIKEN 0000243842118586 07/02/24 70,523.60 752,236.96

12/02/24 50100272013924-TPT-DOMESTIC-VIVEKANANDAN 0000000494673352 12/02/24 100,000.00 652,236.96

12/02/24 NEFT DR-ICIC0007363-VIVEKANANDAN K-NETB N043242881912024 12/02/24 100,000.00 552,236.96

ANK, MUM-N043242881912024-DOMESTIC

13/02/24 50100272013924-TPT-DOMESTIC-VIVEKANANDAN 0000000295200503 13/02/24 100,000.00 452,236.96

13/02/24 .IMPS P2P 403501110653#04/02/2024 040224 MIR2404205109501 13/02/24 4.14 452,232.82

-MIR2404205109501

13/02/24 .IMPS P2P 403622177251#05/02/2024 060224 MIR2404306712611 13/02/24 5.90 452,226.92

-MIR2404306712611

15/02/24 NEFT DR-ICIC0007363-VIVEKANANDAN K-NETB N046242887379096 15/02/24 100,000.00 352,226.92

ANK, MUM-N046242887379096-DOMESTIC

15/02/24 50100272013924-TPT-DOMESTIC-VIVEKANANDAN 0000000207159071 15/02/24 100,000.00 252,226.92

16/02/24 8707242326-16 02 2024-HDFCRCCOD 0000402168259042 16/02/24 100,000.00 352,226.92

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 .: 17 Statement of account

Account Branch : PRASHANTHNAGAR BENGALURU

Address : GROUND FLOOR ,NO 1,
HARIRAM AILDAS LAYOUT
NEXT TO SHOBHA HOSPITAL ,
MR VASUDEVAN V City : BENGALURU
State : KARNATAKA
#270 1ST MAIN ROAD Phone no. : 18002026161
PANCHASHEELA NAGARA MUDALAPALYA OD Limit : 0 Currency : INR
NAGARABHAVI Email : VASDEV8@REDIFFMAIL.COM
Cust ID : 70941438
BANGALORE 560072 Account No : 50100175533081 Imperia
KARNATAKA A/C Open Date : 28/11/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0004895 MICR : 560240153
Branch Code : 4895 Product Code : 100

Nomination : Registered

Statement From : 20/06/2023 To : 19/06/2024

17/02/24 YHDF2237772321/BILLDKTATACAPITALFIN 0000244843095521 17/02/24 100,000.00 252,226.92

17/02/24 4021736229056476161/PAYTMKOTAKSECURITIES 0000244843093189 17/02/24 294.00 251,932.92

19/02/24 CHOLAMANDALAM -33245126 0000402190379319 19/02/24 100,000.00 351,932.92

20/02/24 4022036255494882309/PAYTMCHOLAMANDALAM 0000245143401239 20/02/24 100,000.00 251,932.92

26/02/24 A2AINT01--BAJAJFIN DISBURSEMENT-57500001 0000000574069433 26/02/24 100,000.00 351,932.92

168467-BAJAJ FINANCE LIMITED

26/02/24 CHOLAMANDALAM -33521150 0000402269487280 26/02/24 200,000.00 551,932.92

26/02/24 NFAQ4JQ3JELFBJ/RAZPBSEINDIACOM 0000245743900614 26/02/24 200,000.00 351,932.92

27/02/24 ACH D- HDFC BANK LTD-374802636 0000008075971058 27/02/24 126,694.00 225,238.92

27/02/24 KQUH64MJABZKHP63C4/PAYUBAJAJFINSERV 0000245843941059 27/02/24 100,000.00 125,238.92

27/02/24 CHOLAMANDALAM -33569480 0000402271334717 27/02/24 200,000.00 325,238.92

27/02/24 NFY90N20AZ9OQB/RAZPBSEINDIACOM 0000245843949792 27/02/24 200,000.00 125,238.92

27/02/24 NEFT DR-FDRL0001410-INCHEON MOTORS PRIVA N058242903888682 27/02/24 24,638.00 100,600.92

TE LIMITED-NETBANK, MUM-N058242903888682

-INSURANCE

28/02/24 CHOLAMANDALAM -33618711 0000402283658778 28/02/24 200,000.00 300,600.92

28/02/24 NGLGIUO10KEBBP/RAZPBSEINDIACOM 0000245944048143 28/02/24 200,000.00 100,600.92

01/03/24 50100272013924 -TPT-DOMESTIC-VIVEKANAND 0000000162725523 01/03/24 100,000.00 200,600.92

AN K

02/03/24 NHJ8IC8RACLXGV/RAZPBSEINDIACOM 0000246244299896 02/03/24 5,000.00 195,600.92

03/03/24 ACH D- TP ACH TATACAPITAL-1383690285 0000001249876937 03/03/24 37.67 195,563.25

05/03/24 NIYIUUPRSHBS6A/RAZPBSEINDIACOM 0000246544618557 05/03/24 5,000.00 190,563.25

05/03/24 ACH D- TP ACH ICICI BANK-1381306554 0000001304781887 05/03/24 37,459.00 153,104.25

05/03/24 ACH D- HDFC-NHDFC3308139774/2 0000008508142065 05/03/24 1,645.00 151,459.25

05/03/24 NEFT CR-UTIB0003946-BAHULEYAN CHARITABLE AXOBR40651489306 05/03/24 66,200.00 217,659.25

FOUNDATION-DR.VASUDEVAN V-AXOBR40651489

306

05/03/24 KQUH45MJAJ52BO63CU/PAYUTIRUPATIBALAJIAP 0000246544664768 05/03/24 858.26 216,800.99

06/03/24 EMI 143825422 CHQ S14382542217 032414382 000000000000000 06/03/24 32,427.00 184,373.99

5422

07/03/24 IMPS-406717047499-ICICI SECURITIES LTD-I 0000406717047499 07/03/24 4,418.72 188,792.71

CIC-XXXXXXXX2933-20240307018586

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 .: 18 Statement of account

Account Branch : PRASHANTHNAGAR BENGALURU

Address : GROUND FLOOR ,NO 1,
HARIRAM AILDAS LAYOUT
NEXT TO SHOBHA HOSPITAL ,
MR VASUDEVAN V City : BENGALURU
State : KARNATAKA
#270 1ST MAIN ROAD Phone no. : 18002026161
PANCHASHEELA NAGARA MUDALAPALYA OD Limit : 0 Currency : INR
NAGARABHAVI Email : VASDEV8@REDIFFMAIL.COM
Cust ID : 70941438
BANGALORE 560072 Account No : 50100175533081 Imperia
KARNATAKA A/C Open Date : 28/11/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0004895 MICR : 560240153
Branch Code : 4895 Product Code : 100

Nomination : Registered

Statement From : 20/06/2023 To : 19/06/2024

11/03/24 NEFT DR-UTIB0000065-VASUDEVAN-NETBANK, M N071242929558184 11/03/24 100,000.00 88,792.71

UM-N071242929558184-DOMESTIC

12/03/24 50100272013924 -TPT-DOMESTIC-VIVEKANAND 0000000144473374 12/03/24 100,000.00 188,792.71

AN K

12/03/24 IMPS-407207146663-VASUDEVAN V-IDFB-XXXX 0000407207146663 12/03/24 100,000.00 88,792.71

XXX5505-DOMESTIC

12/03/24 IMPS-407207149539-VASUDEVAN V-IDFB-XXXX 0000407207149539 12/03/24 25,000.00 63,792.71

XXX5505-DOMESTIC

12/03/24 50100272013924 -TPT-DOMESTIC-VIVEKANAND 0000000144679593 12/03/24 100,000.00 163,792.71

AN K

19/03/24 RTGS CR-ICIC0000011-TATA CAPITAL LIMITED ICICR42024031900510755 19/03/24 200,000.00 363,792.71

-VASUDEVANV-ICICR42024031900510755

19/03/24 A2AINT01--BAJAJFIN DISBURSEMENT-57500001 0000000596624636 19/03/24 200,000.00 563,792.71

168467-BAJAJ FINANCE LIMITED

19/03/24 3043302735609233/ZERODHA 0000247945763710 19/03/24 300,000.00 263,792.71

19/03/24 4960628289114130/ZERODHA 0000247945753681 19/03/24 200,000.00 63,792.71

19/03/24 A2AINT01--BAJAJFIN DISBURSEMENT-57500001 0000000596861732 19/03/24 300,000.00 363,792.71

168467-BAJAJ FINANCE LIMITED

19/03/24 703F62C340076C9/ANGELBROKINGPVTLTD 0000247945754196 19/03/24 200,000.00 163,792.71

20/03/24 70465B1990076C9/ANGELBROKINGPVTLTD 0000248045843050 20/03/24 25,000.00 138,792.71

21/03/24 .IMPS P2P 407207146663#12/03/2024 120324 MIR2407990524034 21/03/24 5.90 138,786.81

-MIR2407990524034

21/03/24 .IMPS P2P 407207149539#12/03/2024 120324 MIR2407990524042 21/03/24 5.90 138,780.91

-MIR2407990524042

21/03/24 ACH D- SMALLCASE-BOF5HGJXKFNG 0000008003268081 21/03/24 4,999.00 133,781.91

22/03/24 ACH D- SMALLCASE-ULS5X7264JW3 0000008000456082 22/03/24 4,720.00 129,061.91

23/03/24 RTGS CR-ICIC0000011-TATA CAPITAL LIMITED ICICR42024032300501281 23/03/24 300,000.00 429,061.91

-VASUDEVANV-ICICR42024032300501281

23/03/24 YHDF2279374941/BILLDKTATACAPITALFIN 0000248346066196 23/03/24 300,000.00 129,061.91

23/03/24 ZHDF1848718849/BILLDKBPCL 0000248346103473 23/03/24 817.08 128,244.83

23/03/24 50100272013924 -TPT-DOMESTIC-VIVEKANAND 0000000464775507 23/03/24 100,000.00 228,244.83

AN K

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 .: 19 Statement of account

Account Branch : PRASHANTHNAGAR BENGALURU

Address : GROUND FLOOR ,NO 1,
HARIRAM AILDAS LAYOUT
NEXT TO SHOBHA HOSPITAL ,
MR VASUDEVAN V City : BENGALURU
State : KARNATAKA
#270 1ST MAIN ROAD Phone no. : 18002026161
PANCHASHEELA NAGARA MUDALAPALYA OD Limit : 0 Currency : INR
NAGARABHAVI Email : VASDEV8@REDIFFMAIL.COM
Cust ID : 70941438
BANGALORE 560072 Account No : 50100175533081 Imperia
KARNATAKA A/C Open Date : 28/11/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0004895 MICR : 560240153
Branch Code : 4895 Product Code : 100

Nomination : Registered

Statement From : 20/06/2023 To : 19/06/2024

24/03/24 50100272013924 -TPT-DOMESTIC-VIVEKANAND 0000000272110348 24/03/24 100,000.00 328,244.83

AN K

24/03/24 NEFT CR-ICIC0SF0002-VIVEKANANDAN K-VASUD HS92408437594684 24/03/24 100,000.00 428,244.83

EVAN V-HS92408437594684

26/03/24 NEFT CR-ICIC0SF0002-VIVEKANANDAN K-VASUD HS92408637748812 26/03/24 100,000.00 528,244.83

EVAN V-HS92408637748812

27/03/24 NEFT DR-IDFB0080672-VASUDEVAN V-NETBANK N087242952738888 27/03/24 100,000.00 428,244.83

, MUM-N087242952738888-DOMESTIC

27/03/24 NEFT DR-IDFB0080672-VASUDEVAN V-NETBANK N087242952900674 27/03/24 50,000.00 378,244.83

, MUM-N087242952900674-DOMESTIC

27/03/24 ACH D- HDFC BANK LTD-377887891 0000008081905087 27/03/24 126,694.00 251,550.83

27/03/24 NEFT CR-ICIC0SF0002-VIVEKANANDAN K-VASUD HS92408737853062 27/03/24 100,000.00 351,550.83

EVAN V-HS92408737853062

28/03/24 ACH C- BEL 2INT-DIV 2023-24-120816000034 0000002274738209 28/03/24 18.20 351,569.03

28/03/24 NEFT CR-ICIC0SF0002-VIVEKANANDAN K-VASUD HS92408837999573 28/03/24 100,000.00 451,569.03

EVAN V-HS92408837999573

29/03/24 NEFT CR-ICIC0SF0002-VIVEKANANDAN K-VASUD HS92408938018078 29/03/24 100,000.00 551,569.03

EVAN V-HS92408938018078

29/03/24 A2AINT01--BAJAJFIN DISBURSEMENT-57500001 0000000605397090 29/03/24 300,000.00 851,569.03

168467-BAJAJ FINANCE LIMITED

29/03/24 YHDF2284290658/BILLDKAGEASFEDERALLI 0000248946494659 29/03/24 255,625.00 595,944.03

30/03/24 ACH C- POWER FINANCE CORPOR-14151586 0000002322845312 30/03/24 162.00 596,106.03

30/03/24 ACH C- POWER FINANCE CORPOR-14151555 0000002322845281 30/03/24 102.00 596,208.03

30/03/24 RTGS DR-FDRL0002072-VASUDEVAN V-NETBANK, HDFCR52024033094072199 30/03/24 500,000.00 96,208.03

MUM-HDFCR52024033094072199-DOMESTIC

30/03/24 RTGS CR-ICIC0000011-TATA CAPITAL LIMITED ICICR42024033000588292 30/03/24 300,000.00 396,208.03

-VASUDEVANV-ICICR42024033000588292

30/03/24 IMPS-409018227251-MR VASUDEVAN V-IDFB- 0000409018227251 30/03/24 300,000.00 696,208.03

XXXXXXX5505-IMPSTXN

30/03/24 RTGS DR-FDRL0002072-VASUDEVAN V-NETBANK, HDFCR52024033094105893 30/03/24 300,000.00 396,208.03

MUM-HDFCR52024033094105893-DOMESTIC

31/03/24 RTGS DR-UTIB0000065-VASUDEVAN-NETBANK, M HDFCR52024033194408191 31/03/24 200,000.00 196,208.03

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 .: 20 Statement of account

Account Branch : PRASHANTHNAGAR BENGALURU

Address : GROUND FLOOR ,NO 1,
HARIRAM AILDAS LAYOUT
NEXT TO SHOBHA HOSPITAL ,
MR VASUDEVAN V City : BENGALURU
State : KARNATAKA
#270 1ST MAIN ROAD Phone no. : 18002026161
PANCHASHEELA NAGARA MUDALAPALYA OD Limit : 0 Currency : INR
NAGARABHAVI Email : VASDEV8@REDIFFMAIL.COM
Cust ID : 70941438
BANGALORE 560072 Account No : 50100175533081 Imperia
KARNATAKA A/C Open Date : 28/11/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0004895 MICR : 560240153
Branch Code : 4895 Product Code : 100

Nomination : Registered

Statement From : 20/06/2023 To : 19/06/2024

UM-HDFCR52024033194408191-DOMESTIC

01/04/24 CREDIT INTEREST CAPITALISED 000000000000000 31/03/24 5,099.00 201,307.03

01/04/24 4478296300554615/ZERODHA 0000249246829056 01/04/24 25,000.00 176,307.03

02/04/24 BAJAJFIN_BF261223_543-7_69916745 000000000000000 02/04/24 2,662.00 173,645.03

02/04/24 DIR DBT CHG INCL GST200324-759 270324-MI MIR2509219994522 02/04/24 47.20 173,597.83

R2509219994522

02/04/24 IMPS-409316138229-VASUDEVAN-UTIB-XXXXXXX 0000409316138229 02/04/24 150,000.00 23,597.83

XXXX5868-DOMESTIC

03/04/24 IMPS-409410211372-MR VASUDEVAN V-IDFB- 0000409410211372 03/04/24 100,000.00 123,597.83

XXXXXXX5505-DOMESTIC

03/04/24 ACH D- TP ACH TATACAPITAL-1409756876 0000002477865471 03/04/24 1,205.00 122,392.83

05/04/24 NULOOBQNSUWHTX/RAZPBSEINDIACOM 0000249647193898 05/04/24 5,000.00 117,392.83

05/04/24 NULPULYCE3IZR4/RAZPBSEINDIACOM 0000249647193924 05/04/24 5,000.00 112,392.83

05/04/24 ACH D- TP ACH ICICI BANK-1406857238 0000002570596546 05/04/24 37,459.00 74,933.83

05/04/24 11000213055359/ATOMICICISECURITIESL 0000249647256128 05/04/24 50,000.00 24,933.83

05/04/24 50100272013924 -TPT-DOMESTIC-VIVEKANAND 0000000616638192 05/04/24 100,000.00 124,933.83

AN K

05/04/24 ACH D- CHOLAMANDALAMINVESTM-NHDFC3308139 0000008156326096 05/04/24 7,115.00 117,818.83

05/04/24 NEFT CR-UTIB0003946-BAHULEYAN CHARITABLE AXOBR09644651766 05/04/24 67,450.00 185,268.83

FOUNDATION-DR.VASUDEVAN V-AXOBR09644651

766

05/04/24 NEFT CR-ICIC0099999-ICICI SECURITIES LTD 000CMS4070613708 05/04/24 50,000.00 235,268.83

-VASUDEVAN V-CMS4070613708

06/04/24 IMPS-409705137390-VASUDEVAN-UTIB-XXXXXXX 0000409705137390 06/04/24 100,000.00 135,268.83

XXXX5868-DOMESTIC

06/04/24 NEFT CR-ICIC0099999-ANGEL ONE LIMITED CL 000CMS4072642663 06/04/24 25,874.49 161,143.32

IENT AC-VASUDEVAN VIVEKANANDAN-CMS40726

42663

06/04/24 NEFT CR-YESB0000001-ZERODHA BROKING LTD- 0YESB40974741478 06/04/24 24,511.37 185,654.69

DSCNB A/C-VASUDEVAN V-YESB40974741478

06/04/24 EMI 143825422 CHQ S14382542218 042414382 000000000000000 06/04/24 32,427.00 153,227.69

5422

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 .: 21 Statement of account

Account Branch : PRASHANTHNAGAR BENGALURU

Address : GROUND FLOOR ,NO 1,
HARIRAM AILDAS LAYOUT
NEXT TO SHOBHA HOSPITAL ,
MR VASUDEVAN V City : BENGALURU
State : KARNATAKA
#270 1ST MAIN ROAD Phone no. : 18002026161
PANCHASHEELA NAGARA MUDALAPALYA OD Limit : 0 Currency : INR
NAGARABHAVI Email : VASDEV8@REDIFFMAIL.COM
Cust ID : 70941438
BANGALORE 560072 Account No : 50100175533081 Imperia
KARNATAKA A/C Open Date : 28/11/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0004895 MICR : 560240153
Branch Code : 4895 Product Code : 100

Nomination : Registered

Statement From : 20/06/2023 To : 19/06/2024

08/04/24 RTGS CR-ICIC0000011-TATA CAPITAL LIMITED ICICR42024040800514238 08/04/24 300,000.00 453,227.69

-VASUDEVANV-ICICR42024040800514238

08/04/24 ACH D- YES BANK-ENACH206548677130856548 0000002725494294 08/04/24 30,996.00 422,231.69

08/04/24 A2AINT01--BAJAJFIN DISBURSEMENT-57500001 0000000615870091 08/04/24 700,000.00 1,122,231.69

168467-BAJAJ FINANCE LIMITED

08/04/24 11000213519871/ATOMICICISECURITIESL 0000249947524520 08/04/24 500,000.00 622,231.69

08/04/24 11000213532837/ATOMICICISECURITIESL 0000249947537310 08/04/24 300,000.00 322,231.69

09/04/24 11000213782381/ATOMICICISECURITIESL 0002410047625308 09/04/24 200,000.00 122,231.69

12/04/24 ACH C- HOUSING AND URBAN DE-87093 0000002873756838 12/04/24 103.50 122,335.19

12/04/24 ACH C- VARUN BEVERAGES LIMI-2164359 0000002880867014 12/04/24 21.25 122,356.44

15/04/24 NEFT CR-UTIB0003946-BAHULEYAN CHARITABLE AXOIC10631571285 15/04/24 42,993.00 165,349.44

FOUNDATION-DR VASUDEVAN V-AXOIC10631571

285

16/04/24 ACH C- REC LIMITED-173519 0000002893758295 16/04/24 211.50 165,560.94

16/04/24 ACH C- REC LIMITED-100786 0000002893758570 16/04/24 130.50 165,691.44

19/04/24 IMPS-411008133098-ANUJA PANT-BARB-XXXXXX 0000411008133098 19/04/24 2,000.00 163,691.44

XXXX3150-DOMESTIC

23/04/24 ACH C- CASTROL INDIA LTD-981401 0000003214631275 23/04/24 85.50 163,776.94

24/04/24 RTGS CR-ICIC0000011-TATA CAPITAL LIMITED ICICR42024042400508679 24/04/24 200,000.00 363,776.94

-VASUDEVANV-ICICR42024042400508679

24/04/24 NEFT CR-IDFB0010201-MR VASUDEVAN V-VASUD IDFBH24115362587 24/04/24 200,000.00 563,776.94

EVAN-IDFBH24115362587

24/04/24 11000216275440/ATOMICICISECURITIESL 0002411548767127 24/04/24 200,000.00 363,776.94

24/04/24 11000216315465/ATOMICICISECURITIESL 0002411548804006 24/04/24 200,000.00 163,776.94

27/04/24 ACH D- HDFC BANK LTD-380993232 0000008057796118 27/04/24 126,694.00 37,082.94

30/04/24 57500000389159-1135118266 0000404307792350 30/04/24 12,446.73 49,529.67

30/04/24 57500000389159-1135130925 0000404307792352 30/04/24 61,281.97 110,811.64

30/04/24 57500000389159-1135110958 0000404307792354 30/04/24 58,479.91 169,291.55

30/04/24 57500000389159-1135132470 0000404307792356 30/04/24 36,023.55 205,315.10

30/04/24 57500000389159-1135108622 0000404307792319 30/04/24 11,519.71 216,834.81

30/04/24 57500000389159-1135115626 0000404307792320 30/04/24 34,465.60 251,300.41

30/04/24 57500000389159-1135132617 0000404307792321 30/04/24 58,047.84 309,348.25

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: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 .: 22 Statement of account

Account Branch : PRASHANTHNAGAR BENGALURU

Address : GROUND FLOOR ,NO 1,
HARIRAM AILDAS LAYOUT
NEXT TO SHOBHA HOSPITAL ,
MR VASUDEVAN V City : BENGALURU
State : KARNATAKA
#270 1ST MAIN ROAD Phone no. : 18002026161
PANCHASHEELA NAGARA MUDALAPALYA OD Limit : 0 Currency : INR
NAGARABHAVI Email : VASDEV8@REDIFFMAIL.COM
Cust ID : 70941438
BANGALORE 560072 Account No : 50100175533081 Imperia
KARNATAKA A/C Open Date : 28/11/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0004895 MICR : 560240153
Branch Code : 4895 Product Code : 100

Nomination : Registered

Statement From : 20/06/2023 To : 19/06/2024

30/04/24 57500000389159-1135118612 0000404307792323 30/04/24 65,245.87 374,594.12

30/04/24 57500000389159-1135134665 0000404307792325 30/04/24 34,460.67 409,054.79

30/04/24 57500000389159-1135133481 0000404307792327 30/04/24 58,997.32 468,052.11

30/04/24 57500000389159-1135116497 0000404307792329 30/04/24 63,970.75 532,022.86

30/04/24 57500000389159-1135114660 0000404307792330 30/04/24 60,198.94 592,221.80

30/04/24 57500000389159-1135129597 0000404307792332 30/04/24 59,141.35 651,363.15

30/04/24 57500000389159-1135115876 0000404307792333 30/04/24 12,668.93 664,032.08

30/04/24 57500000389159-1135129679 0000404307792335 30/04/24 30,353.07 694,385.15

30/04/24 57500000389159-1135116750 0000404307792337 30/04/24 12,854.10 707,239.25

30/04/24 57500000389159-1135130575 0000404307792339 30/04/24 68,727.54 775,966.79

30/04/24 57500000389159-1135133056 0000404307792340 30/04/24 37,621.58 813,588.37

30/04/24 57500000389159-1135132410 0000404307792342 30/04/24 12,020.53 825,608.90

30/04/24 57500000389159-1135110561 0000404307792343 30/04/24 11,715.78 837,324.68

30/04/24 57500000389159-1135129796 0000404307792317 30/04/24 60,648.05 897,972.73

30/04/24 57500000389159-1135113605 0000404307792345 30/04/24 65,194.55 963,167.28

30/04/24 57500000389159-1135117394 0000404307792347 30/04/24 66,860.36 1,030,027.64

30/04/24 57500000389159-1135132288 0000404307792349 30/04/24 247,755.07 1,277,782.71

30/04/24 57500000389159-1135133300 0000404308182970 30/04/24 69,689.43 1,347,472.14

30/04/24 57500000389159-1135131202 0000404308182976 30/04/24 62,263.39 1,409,735.53

30/04/24 57500000389159-1135115042 0000404308182980 30/04/24 61,413.69 1,471,149.22

30/04/24 57500000389159-1135130053 0000404308182983 30/04/24 61,037.63 1,532,186.85

30/04/24 57500000389159-1135112989 0000404308182986 30/04/24 70,591.69 1,602,778.54

30/04/24 57500000389159-1135117753 0000404308182990 30/04/24 34,369.79 1,637,148.33

30/04/24 57500000389159-1135131122 0000404308182992 30/04/24 36,659.22 1,673,807.55

30/04/24 57500000389159-1135116186 0000404308182997 30/04/24 12,911.99 1,686,719.54

30/04/24 57500000389159-1135115233 0000404308183001 30/04/24 32,562.27 1,719,281.81

30/04/24 57500000389159-1135134040 0000404308183005 30/04/24 68,203.95 1,787,485.76

30/04/24 57500000389159-1135114417 0000404308183008 30/04/24 12,451.30 1,799,937.06

30/04/24 57500000389159-1135116981 0000404308189553 30/04/24 97,631.36 1,897,568.42

30/04/24 57500000389159-1135117511 0000404308189556 30/04/24 62,358.65 1,959,927.07

30/04/24 57500000389159-1135117957 0000404308189562 30/04/24 68,277.65 2,028,204.72

30/04/24 57500000389159-1135129489 0000404308189565 30/04/24 61,012.51 2,089,217.23

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 .: 23 Statement of account

Account Branch : PRASHANTHNAGAR BENGALURU

Address : GROUND FLOOR ,NO 1,
HARIRAM AILDAS LAYOUT
NEXT TO SHOBHA HOSPITAL ,
MR VASUDEVAN V City : BENGALURU
State : KARNATAKA
#270 1ST MAIN ROAD Phone no. : 18002026161
PANCHASHEELA NAGARA MUDALAPALYA OD Limit : 0 Currency : INR
NAGARABHAVI Email : VASDEV8@REDIFFMAIL.COM
Cust ID : 70941438
BANGALORE 560072 Account No : 50100175533081 Imperia
KARNATAKA A/C Open Date : 28/11/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0004895 MICR : 560240153
Branch Code : 4895 Product Code : 100

Nomination : Registered

Statement From : 20/06/2023 To : 19/06/2024

30/04/24 57500000389159-1135113328 0000404308189571 30/04/24 44,335.29 2,133,552.52

30/04/24 57500000389159-1135118541 0000404308189577 30/04/24 243,797.16 2,377,349.68

30/04/24 57500000389159-1135130394 0000404308189581 30/04/24 69,452.92 2,446,802.60

30/04/24 57500000389159-1135130990 0000404308189586 30/04/24 277,980.60 2,724,783.20

30/04/24 57500000389159-1135132039 0000404308189592 30/04/24 66,355.70 2,791,138.90

30/04/24 57500000389159-1135133752 0000404308189594 30/04/24 62,252.42 2,853,391.32

30/04/24 57500000389159-1135134126 0000404308189599 30/04/24 65,404.78 2,918,796.10

30/04/24 57500000389159-1135109950 0000404308189605 30/04/24 28,732.19 2,947,528.29

30/04/24 57500000389159-1135133654 0000404308648283 30/04/24 11,834.58 2,959,362.87

02/05/24 BAJAJFIN_BF261223_543-7_73179038 000000000000000 02/05/24 16,797.00 2,942,565.87

03/05/24 ACH D- TP ACH TATACAPITAL-1436031462 0000003558056570 03/05/24 8,777.00 2,933,788.87

03/05/24 O5XK2OLPCGOWAR/RAZPMIRAEASSETCAPITA 0002412449589536 03/05/24 300,010.62 2,633,778.25

04/05/24 IMPS-412518153740-VASUDEVAN-UTIB-XXXXXXX 0000412518153740 04/05/24 100,000.00 2,533,778.25

XXXX5868-DOMESTIC

05/05/24 ACH D- TP ACH ICICI BANK-1433958119 0000003679491491 05/05/24 37,459.00 2,496,319.25

05/05/24 ACH D- CHOLAMANDALAMINVESTM-NHDFC3308139 0000008140794126 05/05/24 6,885.00 2,489,434.25

06/05/24 EMI 143825422 CHQ S14382542219 052414382 000000000000000 06/05/24 32,427.00 2,457,007.25

5422

06/05/24 O78SEJFACP0OXH/RAZPMIRAEASSETCAPITA 0002412749890850 06/05/24 200,010.62 2,256,996.63

06/05/24 O79QNMZZAUF3OL/RAZPMIRAEASSETCAPITA 0002412749892582 06/05/24 200,010.62 2,056,986.01

06/05/24 NEFT CR-UTIB0003946-BAHULEYAN CHARITABLE AXOBR12723559890 06/05/24 314,950.00 2,371,936.01

FOUNDATION-DR.VASUDEVAN V-AXOBR12723559

890

07/05/24 ACH D- YES BANK-ENACH1068706848386420953 0000003819598065 07/05/24 30,996.00 2,340,940.01

08/05/24 O7OHKCHXGBOTMQ/RAZPBSEINDIACOM 0002412950029929 08/05/24 5,000.00 2,335,940.01

08/05/24 O7ORSF2FPKL7S2/RAZPBSEINDIACOM 0002412950047927 08/05/24 100,000.00 2,235,940.01

08/05/24 O7OVKMMNXDK2VU/RAZPBSEINDIACOM 0002412950030099 08/05/24 100,000.00 2,135,940.01

08/05/24 O7OX7UQZ7YTITE/RAZPBSEINDIACOM 0002412950030138 08/05/24 100,000.00 2,035,940.01

08/05/24 O7OZYMSU248LNB/RAZPBSEINDIACOM 0002412950030181 08/05/24 100,000.00 1,935,940.01

08/05/24 O7PCHZWYZEGZQP/RAZPBSEINDIACOM 0002412950030410 08/05/24 100,000.00 1,835,940.01

08/05/24 O7PHIGUFUFORAT/RAZPBSEINDIACOM 0002412950057778 08/05/24 100,000.00 1,735,940.01

08/05/24 O7PJTMPYSTXAFX/RAZPBSEINDIACOM 0002412950057801 08/05/24 100,000.00 1,635,940.01

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 .: 24 Statement of account

Account Branch : PRASHANTHNAGAR BENGALURU

Address : GROUND FLOOR ,NO 1,
HARIRAM AILDAS LAYOUT
NEXT TO SHOBHA HOSPITAL ,
MR VASUDEVAN V City : BENGALURU
State : KARNATAKA
#270 1ST MAIN ROAD Phone no. : 18002026161
PANCHASHEELA NAGARA MUDALAPALYA OD Limit : 0 Currency : INR
NAGARABHAVI Email : VASDEV8@REDIFFMAIL.COM
Cust ID : 70941438
BANGALORE 560072 Account No : 50100175533081 Imperia
KARNATAKA A/C Open Date : 28/11/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0004895 MICR : 560240153
Branch Code : 4895 Product Code : 100

Nomination : Registered

Statement From : 20/06/2023 To : 19/06/2024

08/05/24 O7PMT0O6HTGU4T/RAZPBSEINDIACOM 0002412950030577 08/05/24 100,000.00 1,535,940.01

08/05/24 O7PNQVGATEU4K2/RAZPBSEINDIACOM 0002412950057874 08/05/24 100,000.00 1,435,940.01

08/05/24 O7PPHDMPXZGUYJ/RAZPBSEINDIACOM 0002412950048106 08/05/24 100,000.00 1,335,940.01

08/05/24 O7PTDBCNSZZHDN/RAZPBSEINDIACOM 0002412950030706 08/05/24 100,000.00 1,235,940.01

08/05/24 O7PVRAZN0IHKBC/RAZPBSEINDIACOM 0002412950030742 08/05/24 100,000.00 1,135,940.01

08/05/24 O7PXIY2SN3EDS4/RAZPBSEINDIACOM 0002412950030784 08/05/24 5,000.00 1,130,940.01

08/05/24 O7PAZSC3JKO2WS/RAZPBSEINDIACOM 0002412950058112 08/05/24 100,000.00 1,030,940.01

08/05/24 IMPS-412913142027-VASUDEVAN-UTIB-XXXXXXX 0000412913142027 08/05/24 200,000.00 830,940.01

XXXX5868-DOMESTIC

08/05/24 O7XK7L4OJFCUGY/RAZPBSEINDIACOM 0002412950072708 08/05/24 100,000.00 730,940.01

08/05/24 O7XNS0QSYAVIAK/RAZPBSEINDIACOM 0002412950072766 08/05/24 100,000.00 630,940.01

08/05/24 O7XSMBL0GLOS1W/RAZPBSEINDIACOM 0002412950088929 08/05/24 100,000.00 530,940.01

09/05/24 O8HV7HS8D93PG8/RAZPMIRAEASSETCAPITA 0002413050164969 09/05/24 200,010.62 330,929.39

09/05/24 11000218785377/ATOMICICISECURITIESL 0002413050133631 09/05/24 300,000.00 30,929.39

09/05/24 A2AINT01--BAJAJFIN DISBURSEMENT-57500001 0000000644656883 09/05/24 500,000.00 530,929.39

168467-BAJAJ FINANCE LIMITED

09/05/24 11000218810671/ATOMICICISECURITIESL 0002413050185964 09/05/24 300,000.00 230,929.39

09/05/24 CHOLAMANDALAM -41542340 0000405095776421 09/05/24 500,000.00 730,929.39

10/05/24 11000218987719/ATOMICICISECURITIESL 0002413150269007 10/05/24 300,000.00 430,929.39

10/05/24 11000219022786/ATOMICICISECURITIESL 0002413150278753 10/05/24 300,000.00 130,929.39

10/05/24 ACH D- SMALLCASE-VZ2J6R2R3S16 0000002021864131 10/05/24 4,999.00 125,930.39

15/05/24 ACH C- HCL 1ST INTDIV24 25-714928 0000004052431193 15/05/24 1,656.00 127,586.39

15/05/24 ACH C- HCL 1ST INTDIV24 25-715205 0000004052431470 15/05/24 180.00 127,766.39

15/05/24 NEFT CR-UTIB0003946-BAHULEYAN CHARITABLE AXOIC13608584239 15/05/24 38,595.00 166,361.39

FOUNDATION-DR VASUDEVAN V-AXOIC13608584

239

17/05/24 NEFT CR-UTIB0003946-BAHULEYAN CHARITABLE AXOIC13826493319 17/05/24 81,282.00 247,643.39

FOUNDATION-DR VASUDEVAN V-AXOIC13826493

319

20/05/24 NEFT CR-UTIB0003946-BAHULEYAN CHARITABLE AXOIC14154143409 20/05/24 18,234.00 265,877.39

FOUNDATION-DR VASUDEVAN V-AXOIC14154143

409

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 .: 25 Statement of account

Account Branch : PRASHANTHNAGAR BENGALURU

Address : GROUND FLOOR ,NO 1,
HARIRAM AILDAS LAYOUT
NEXT TO SHOBHA HOSPITAL ,
MR VASUDEVAN V City : BENGALURU
State : KARNATAKA
#270 1ST MAIN ROAD Phone no. : 18002026161
PANCHASHEELA NAGARA MUDALAPALYA OD Limit : 0 Currency : INR
NAGARABHAVI Email : VASDEV8@REDIFFMAIL.COM
Cust ID : 70941438
BANGALORE 560072 Account No : 50100175533081 Imperia
KARNATAKA A/C Open Date : 28/11/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0004895 MICR : 560240153
Branch Code : 4895 Product Code : 100

Nomination : Registered

Statement From : 20/06/2023 To : 19/06/2024

24/05/24 JANMAR24 INSTAALERTCHG 24 SMS 140524-MIR MIR2514340710957 24/05/24 5.66 265,871.73

2514340710957

27/05/24 ACH D- HDFC BANK LTD-384107687 0000008310265148 27/05/24 126,694.00 139,177.73

29/05/24 728740A9C00773D/ANGELBROKINGPVTLTD 0002415051700908 29/05/24 25,000.00 114,177.73

29/05/24 A2AINT01--BAJAJFIN DISBURSEMENT-57500001 0000000661192055 29/05/24 300,000.00 414,177.73

168467-BAJAJ FINANCE LIMITED

29/05/24 IMPS-415020010749-MR VASUDEVAN V-IDFB- 0000415020010749 29/05/24 300,000.00 714,177.73

XXXXXXX5505-IMPSTXN

29/05/24 11000221777452/ATOMICICISECURITIESL 0002415051759916 29/05/24 300,000.00 414,177.73

29/05/24 CHOLAMANDALAM -42846312 0000405291613470 29/05/24 300,000.00 714,177.73

29/05/24 RTGS CR-ICIC0000011-TATA CAPITAL LIMITED ICICR42024052900562690 29/05/24 300,000.00 1,014,177.73

-VASUDEVANV-ICICR42024052900562690

30/05/24 11000221863969/ATOMICICISECURITIESL 0002415151820173 30/05/24 300,000.00 714,177.73

30/05/24 11000221873743/ATOMICICISECURITIESL 0002415151805049 30/05/24 300,000.00 414,177.73

30/05/24 RTGS CR-ICIC0000011-TATA CAPITAL LIMITED ICICR42024053000537164 30/05/24 300,000.00 714,177.73

-VASUDEVANV-ICICR42024053000537164

30/05/24 CHOLAMANDALAM -42896542 0000405302740138 30/05/24 300,000.00 1,014,177.73

31/05/24 11000221979134/ATOMICICISECURITIESL 0002415251873263 31/05/24 300,000.00 714,177.73

31/05/24 RTGS CR-ICIC0000011-TATA CAPITAL LIMITED ICICR42024053100511599 31/05/24 200,000.00 914,177.73

-VASUDEVANV-ICICR42024053100511599

31/05/24 IMPS-415212369633-MR VASUDEVAN V-IDFB- 0000415212369633 31/05/24 300,000.00 1,214,177.73

XXXXXXX5505-IMPSTXN

31/05/24 A2AINT01--BAJAJFIN DISBURSEMENT-57500001 0000000663029775 31/05/24 300,000.00 1,514,177.73

168467-BAJAJ FINANCE LIMITED

31/05/24 11000222047226/ATOMICICISECURITIESL 0002415251933587 31/05/24 300,000.00 1,214,177.73

31/05/24 11000222050391/ATOMICICISECURITIESL 0002415251937092 31/05/24 500,000.00 714,177.73

31/05/24 11000222056256/ATOMICICISECURITIESL 0002415251914616 31/05/24 500,000.00 214,177.73

31/05/24 CHOLAMANDALAM -42968367 0000405314302335 31/05/24 200,000.00 414,177.73

31/05/24 11000222060204/ATOMICICISECURITIESL 0002415251939873 31/05/24 300,000.00 114,177.73

02/06/24 IMPS-415408123015-VASUDEVAN-UTIB-XXXXXXX 0000415408123015 02/06/24 50,000.00 64,177.73

XXXX5868-DOMESTIC

02/06/24 NEFT CR-SBIN0004266-BAJAJ FINANCE LIMITE SBIN424154106047 02/06/24 100,000.00 164,177.73

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: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 .: 26 Statement of account

Account Branch : PRASHANTHNAGAR BENGALURU

Address : GROUND FLOOR ,NO 1,
HARIRAM AILDAS LAYOUT
NEXT TO SHOBHA HOSPITAL ,
MR VASUDEVAN V City : BENGALURU
State : KARNATAKA
#270 1ST MAIN ROAD Phone no. : 18002026161
PANCHASHEELA NAGARA MUDALAPALYA OD Limit : 0 Currency : INR
NAGARABHAVI Email : VASDEV8@REDIFFMAIL.COM
Cust ID : 70941438
BANGALORE 560072 Account No : 50100175533081 Imperia
KARNATAKA A/C Open Date : 28/11/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0004895 MICR : 560240153
Branch Code : 4895 Product Code : 100

Nomination : Registered

Statement From : 20/06/2023 To : 19/06/2024

D-VASUDEVAN V-SBIN424154106047

03/06/24 ACH D- TP ACH TATACAPITAL-1465104303 0000004521458907 03/06/24 12,318.00 151,859.73

03/06/24 BAJAJFIN_BF261223_543-7_77490446 000000000000000 03/06/24 23,120.00 128,739.73

05/06/24 ACH D- TP ACH ICICI BANK-1462217852 0000004595804302 05/06/24 37,459.00 91,280.73

05/06/24 ACH C- STATE BANK OF INDIA-763913 0000004600883058 05/06/24 342.50 91,623.23

05/06/24 ACH C- STATE BANK OF INDIA-2885438 0000004600869172 05/06/24 2,726.30 94,349.53

05/06/24 ACH D- CHOLAMANDALAMINVESTM-NHDFC3308139 0000008171284157 05/06/24 14,153.00 80,196.53

05/06/24 NEFT CR-UTIB0003946-BAHULEYAN CHARITABLE AXOBR15705214401 05/06/24 314,950.00 395,146.53

FOUNDATION-DR.VASUDEVAN V-AXOBR15705214

401

06/06/24 IMPS-415805100342-VASUDEVAN-UTIB-XXXXXXX 0000415805100342 06/06/24 150,000.00 245,146.53

XXXX5868-DOMESTIC

06/06/24 EMI 143825422 CHQ S143825422110 06241438 000000000000000 06/06/24 32,427.00 212,719.53

25422

07/06/24 IMPS-415922127988-VASUDEVAN-UTIB-XXXXXXX 0000415922127988 07/06/24 100,000.00 112,719.53

XXXX5868-DOMESTIC

08/06/24 OK47YRVRT5TUU5/RAZPBSEINDIACOM 0002416052804971 08/06/24 5,000.00 107,719.53

08/06/24 OK48X3CX5SLZZ0/RAZPBSEINDIACOM 0002416052804980 08/06/24 5,000.00 102,719.53

08/06/24 ACH D- YES BANK-ENACH1110022958717368299 0000004815621418 08/06/24 30,996.00 71,723.53

10/06/24 NEFT CR-ICIC0099999-ANGEL ONE LIMITED CL 000CMS4217205513 10/06/24 23,960.45 95,683.98

IENT AC-VASUDEVAN VIVEKANANDAN-CMS42172

05513

10/06/24 RTGS CR-ICIC0000011-TATA CAPITAL LIMITED ICICR42024061000516803 10/06/24 300,000.00 395,683.98

-VASUDEVANV-ICICR42024061000516803

10/06/24 OL0WF0IAVIVUGB/RAZPMIRAEASSETCAPITA 0002416253035580 10/06/24 300,010.62 95,673.36

10/06/24 CHOLAMANDALAM -44851253 0000406101873466 10/06/24 300,000.00 395,673.36

15/06/24 NEFT CR-UTIB0003946-BAHULEYAN CHARITABLE AXOIC16796675403 15/06/24 46,962.00 442,635.36

FOUNDATION-DR VASUDEVAN V-AXOIC16796675

403

17/06/24 NEFT CR-UTIB0003946-BAHULEYAN CHARITABLE AXOIC16915500154 17/06/24 75,897.00 518,532.36

FOUNDATION-DR VASUDEVAN V-AXOIC16915500

154

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 .: 27 Statement of account

Account Branch : PRASHANTHNAGAR BENGALURU

Address : GROUND FLOOR ,NO 1,
HARIRAM AILDAS LAYOUT
NEXT TO SHOBHA HOSPITAL ,
MR VASUDEVAN V City : BENGALURU
State : KARNATAKA
#270 1ST MAIN ROAD Phone no. : 18002026161
PANCHASHEELA NAGARA MUDALAPALYA OD Limit : 0 Currency : INR
NAGARABHAVI Email : VASDEV8@REDIFFMAIL.COM
Cust ID : 70941438
BANGALORE 560072 Account No : 50100175533081 Imperia
KARNATAKA A/C Open Date : 28/11/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0004895 MICR : 560240153
Branch Code : 4895 Product Code : 100

Nomination : Registered

Statement From : 20/06/2023 To : 19/06/2024

17/06/24 ONLYL0JYXSVD9L/RAZPMIRAEASSETCAPITA 0002416953589794 17/06/24 300,010.62 218,521.74

18/06/24 RTGS CR-ICIC0000011-TATA CAPITAL LIMITED ICICR42024061800501011 18/06/24 300,000.00 518,521.74

-VASUDEVANV-ICICR42024061800501011

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
2,891,924.10 372 183 41,765,530.05 39,392,127.69 518,521.74

Generated On: 20-JUN-2024 13:36:50 Generated By: 70941438 Requesting Branch Code: 4895

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