Page No .

: 1

Account Branch : CIT NAGAR

Address : NO.50, 1ST MAIN ROAD
CIT NAGAR
NANDANAM
MR PRAVEENKUMAR M City : CHENNAI 600035
State : TAMIL NADU
NO.6A Phone no. : 044-61606161
VINAYAGAR STREET, WEST MAMBALAM OD Limit : 0.00
BEHIND AYODHAVMANDAPAM PHYSIO CARE Currency : INR
Email : [email protected]
CHENNAI 600033 Cust ID : 117862588
TAMIL NADU INDIA Account No : 50100255794708 OTHER
A/C Open Date : 04/12/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002043 MICR : 600240080
Branch Code : 2043 Product Code : 100
Nomination : Not Registered

From : 01/03/2019 To : 28/02/2020 Statement of account

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

01/03/19 ATW-517725XXXXXX0823-S1ANCN80-CHENNAI 0000000000000166 01/03/19 800.00 53,038.51

01/03/19 POS 517725XXXXXX0823 AMERICAN COUNCIL PO 0000000000002008 01/03/19 21,276.84 31,761.67

S DEBIT

01/03/19 NWD-517725XXXXXX0823-ACHN0030-CHENNAI 0000906021023736 01/03/19 1,600.00 30,161.67

04/03/19 RD BOOKED/INSTALLMENT PAID - 50400139238 000000000000000 04/03/19 2,000.00 28,161.67

804:PRAVEENKUMAR M

04/03/19 ATW-517725XXXXXX0823-S1ACCI63-CHENNAI 0000000000008749 04/03/19 500.00 27,661.67

04/03/19 CHQ DEP - TRANSFER OW 1 - CHENNAI RK SAL 0000000000000055 04/03/19 10,000.00 37,661.67

04/03/19 NWD-517725XXXXXX0823-SPCNL992-CHENNAI 0000906318002138 04/03/19 7,500.00 30,161.67

04/03/19 IMPS-906321327736-RAJESH KUMAR M-UTIB-XX 0000906321327736 04/03/19 10,000.00 20,161.67

XXXXXXXXX9304-TRANSFER

05/03/19 POS 517725XXXXXX0823 RAYYAN POS DEBIT 0000000000004072 05/03/19 1,950.00 18,211.67

05/03/19 IMPS-906415324167-M USHA-IDIB-XXXXX1787- 0000906415324167 05/03/19 3,000.00 15,211.67

TRANSFER

05/03/19 DEBIT CARD PUR ADJ DT 01/03/19 0000000000002008 05/03/19 73.69 15,285.36

05/03/19 EAW-517725XXXXXX0823-AECN6210-TIRUVALLUR 0000000000007706 05/03/19 1,200.00 14,085.36

06/03/19 IMPS-906518346580-RAJESH KUMAR M-UTIB-XX 0000906518346580 06/03/19 6,000.00 8,085.36

XXXXXXXXX9304-TRANSFER

08/03/19 .IMPS P2P 905923305163#28/02/2019 010319 MIR1906539293392 08/03/19 5.90 8,079.46

-MIR1906539293392

09/03/19 50200002201991-TPT-TRANSFER 0000000148697589 09/03/19 750.00 8,829.46

12/03/19 IMPS-907111336849-M USHA-IDIB-XXXXX1787- 0000907111336849 12/03/19 2,000.00 6,829.46

TRANSFER

13/03/19 POS 517725XXXXXX0823 PAYPAL *RANGEMOT PO 0000000000572192 13/03/19 1,820.37 5,009.09

S DEBIT

15/03/19 .IMPS P2P 906415324167#05/03/2019 050319 MIR1906846183348 15/03/19 5.90 5,003.19

-MIR1906846183348

15/03/19 .IMPS P2P 906321327736#04/03/2019 050319 MIR1906846183340 15/03/19 5.90 4,997.29

-MIR1906846183340

15/03/19 .DC INTL POS TXN MARKUP+ST 020319 050319 MIR1906846184011 15/03/19 875.69 4,121.60

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 2

Account Branch : CIT NAGAR

Address : NO.50, 1ST MAIN ROAD
CIT NAGAR
NANDANAM
MR PRAVEENKUMAR M City : CHENNAI 600035
State : TAMIL NADU
NO.6A Phone no. : 044-61606161
VINAYAGAR STREET, WEST MAMBALAM OD Limit : 0.00
BEHIND AYODHAVMANDAPAM PHYSIO CARE Currency : INR
Email : [email protected]
CHENNAI 600033 Cust ID : 117862588
TAMIL NADU INDIA Account No : 50100255794708 OTHER
A/C Open Date : 04/12/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002043 MICR : 600240080
Branch Code : 2043 Product Code : 100
Nomination : Not Registered

From : 01/03/2019 To : 28/02/2020 Statement of account

-MIR1906846184011

15/03/19 .IMPS P2P 906518346580#06/03/2019 070319 MIR1906946837870 15/03/19 5.90 4,115.70

-MIR1906946837870

15/03/19 .IMPS P2P 907111336849#12/03/2019 120319 MIR1907454221991 15/03/19 5.90 4,109.80

-MIR1907454221991

15/03/19 CHQ DEP-MICR CLG-CHENNAI RK SALAI - MICR 0000000000292703 16/03/19 9,000.00 13,109.80

17/03/19 POS 517725XXXXXX0823 BRET CONTRERAS POS 0000000000572865 16/03/19 2,688.54 10,421.26

DEBIT

18/03/19 FT - CR - 00040350008167 - N JAYAMURUGAN 0000000000001854 18/03/19 12,000.00 22,421.26

19/03/19 POS 517725XXXXXX0823 PAYPAL *ADAM PFA PO 0000000000332716 19/03/19 1,437.93 20,983.33

S DEBIT

19/03/19 DEBIT CARD PUR ADJ DT 17/03/19 0000000000572865 19/03/19 1.54 20,981.79

20/03/19 UPI-6595860769-9790874110@YBL-9079528778 0000907913954760 20/03/19 7,000.00 27,981.79

16-PAYMENT FROM PHONEPE

20/03/19 ATW-517725XXXXXX0823-S1ANCT79-CHENNAI 0000000000009142 20/03/19 27,000.00 981.79

21/03/19 ATW-517725XXXXXX0823-P1EWCH37-TIRUVALLUR 0000000000008572 21/03/19 500.00 481.79

21/03/19 POS 517725XXXXXX0823 GK AUTO PARTS POS D 0000000000105507 21/03/19 340.00 141.79

EBIT

22/03/19 .DC INTL POS TXN MARKUP+ST 160319 190319 MIR1908066506734 22/03/19 111.09 30.70

-MIR1908066506734

23/03/19 50200002201991-TPT-TRANSFER 0000000287588812 23/03/19 2,250.00 2,280.70

23/03/19 POS 517725XXXXXX0823 GK AUTO PARTS POS D 0000000000000491 23/03/19 690.00 1,590.70

EBIT

23/03/19 NWD-517725XXXXXX0823-IOBD9547-TIRUVALLUR 0000908212470823 23/03/19 500.00 1,090.70

24/03/19 50200002201991-TPT-TRANSFER 0000000190820058 25/03/19 15,000.00 16,090.70

25/03/19 ATW-517725XXXXXX0823-P1ENCN63-CHENNAI 0000000000000604 25/03/19 200.00 15,890.70

25/03/19 ATW-517725XXXXXX0823-S1ACCN64-CHENNAI 0000000000000786 25/03/19 800.00 15,090.70

26/03/19 IMPS-908512398363-RAJESH KUMAR M-UTIB-XX 0000908512398363 26/03/19 1,000.00 14,090.70

XXXXXXXXX9304-TRANSFER

27/03/19 POS 517725XXXXXX0823 MGK MOTOR CYCLES PO 0000000000008387 27/03/19 109.00 13,981.70

S DEBIT

27/03/19 ATW-517725XXXXXX0823-S1ANST05-CHENNAI 0000000000005148 27/03/19 900.00 13,081.70

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 3

Account Branch : CIT NAGAR

Address : NO.50, 1ST MAIN ROAD
CIT NAGAR
NANDANAM
MR PRAVEENKUMAR M City : CHENNAI 600035
State : TAMIL NADU
NO.6A Phone no. : 044-61606161
VINAYAGAR STREET, WEST MAMBALAM OD Limit : 0.00
BEHIND AYODHAVMANDAPAM PHYSIO CARE Currency : INR
Email : [email protected]
CHENNAI 600033 Cust ID : 117862588
TAMIL NADU INDIA Account No : 50100255794708 OTHER
A/C Open Date : 04/12/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002043 MICR : 600240080
Branch Code : 2043 Product Code : 100
Nomination : Not Registered

From : 01/03/2019 To : 28/02/2020 Statement of account

27/03/19 NWD-517725XXXXXX0823-CCE8050-CHENNAI 0000908611337471 27/03/19 1,000.00 12,081.70

27/03/19 ATW-517725XXXXXX0823-S1ANCN48-TIRUVALLUR 0000000000009486 27/03/19 2,000.00 10,081.70

27/03/19 FEE-ATM CASH(1TXN)25/03/19-AOR1908672826 AOR1908672826484 27/03/19 23.60 10,058.10

484

28/03/19 FEE-ATM CASH(2TXN)27/03/19-AOR1908774579 AOR1908774579008 28/03/19 47.20 10,010.90

008

28/03/19 FEE-ATM CASH(1TXN)27/03/19-AOR1908774567 AOR1908774567658 28/03/19 23.60 9,987.30

658

28/03/19 .IMPS P2P 908512398363#26/03/2019 260319 MIR1908774223651 28/03/19 5.90 9,981.40

-MIR1908774223651

28/03/19 POS 517725XXXXXX0823 NALAMUDAN HEALTH PO 0000000000000067 28/03/19 1,200.00 8,781.40

S DEBIT

30/03/19 POS 517725XXXXXX0823 HPCL A J SERVICE PO 0000000000219863 30/03/19 200.00 8,581.40

S DEBIT

30/03/19 ATW-517725XXXXXX0823-P1EWCH37-TIRUVALLUR 0000000000000241 30/03/19 500.00 8,081.40

31/03/19 50200002201991-TPT-TRANSFER 0000000411423416 31/03/19 4,500.00 12,581.40

01/04/19 CREDIT INTEREST CAPITALISED 000000000000000 31/03/19 92.00 12,673.40

01/04/19 NWD-517725XXXXXX0823-MC032801-CHENNAI 0000909113016335 01/04/19 600.00 12,073.40

02/04/19 FEE-ATM CASH(1TXN)30/03/19-AOR1909280171 AOR1909280171211 02/04/19 23.60 12,049.80

211

03/04/19 POS 517725XXXXXX0823 PN CERTIFICATION PO 0000000000893017 03/04/19 5,466.92 6,582.88

S DEBIT

03/04/19 POS 517725XXXXXX0823 EATING CIRCLES F PO 0000000000057405 03/04/19 80.00 6,502.88

S DEBIT

03/04/19 ATW-517725XXXXXX0823-S1ACCN64-CHENNAI 0000000000003751 03/04/19 500.00 6,002.88

04/04/19 DEBIT CARD PUR ADJ DT 03/04/19 0000000000893017 04/04/19 21.22 6,024.10

04/04/19 ATW-517725XXXXXX0823-P1EWCH37-TIRUVALLUR 0000000000001730 04/04/19 500.00 5,524.10

05/04/19 50400139238804- RD INSTALLMENT-APR 2019 000000000000000 04/04/19 2,000.00 3,524.10

05/04/19 ATW-517725XXXXXX0823-S1ACCI63-CHENNAI 0000000000005530 05/04/19 3,500.00 24.10

10/04/19 CRV POS 517725******0823 190408 PN CERTI 000000000000000 10/04/19 5,496.46 5,520.56

11/04/19 ATW-517725XXXXXX0823-S1ANST05-CHENNAI 0000000000009909 11/04/19 500.00 5,020.56

12/04/19 .DC INTL POS TXN MARKUP+ST 030419 040419 MIR1910192988767 12/04/19 224.90 4,795.66

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 4

Account Branch : CIT NAGAR

Address : NO.50, 1ST MAIN ROAD
CIT NAGAR
NANDANAM
MR PRAVEENKUMAR M City : CHENNAI 600035
State : TAMIL NADU
NO.6A Phone no. : 044-61606161
VINAYAGAR STREET, WEST MAMBALAM OD Limit : 0.00
BEHIND AYODHAVMANDAPAM PHYSIO CARE Currency : INR
Email : [email protected]
CHENNAI 600033 Cust ID : 117862588
TAMIL NADU INDIA Account No : 50100255794708 OTHER
A/C Open Date : 04/12/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002043 MICR : 600240080
Branch Code : 2043 Product Code : 100
Nomination : Not Registered

From : 01/03/2019 To : 28/02/2020 Statement of account

-MIR1910192988767

12/04/19 POS 517725XXXXXX0823 ANNA NAGAR AUTO. PO 0000000000030015 12/04/19 500.00 4,295.66

S DEBIT

12/04/19 POS 517725XXXXXX0823 VIJAY ENTERPRISE PO 0000000000180774 12/04/19 2,300.00 1,995.66

S DEBIT

13/04/19 POS 517725XXXXXX0823 ARABIAN KEBAB CE PO 0000000000081036 13/04/19 190.00 1,805.66

S DEBIT

13/04/19 POS 517725XXXXXX0823 COFFEE SHASTRA POS 0000000000228966 13/04/19 30.00 1,775.66

DEBIT

13/04/19 POS 517725XXXXXX0823 COFFEE SHASTRA POS 0000000000270546 13/04/19 30.00 1,745.66

DEBIT

13/04/19 ATW-517725XXXXXX0823-P3ENCI64-CHENNAI 0000000000001034 13/04/19 500.00 1,245.66

14/04/19 ATW-517725XXXXXX0823-P1EWCH37-TIRUVALLUR 0000000000004169 15/04/19 500.00 745.66

15/04/19 POS REF 517725******0823-04/14 ANNA NAGA 000000000000000 15/04/19 3.75 749.41

16/04/19 FEE-ATM CASH(1TXN)15/04/19-AOR1910613268 AOR1910613268924 16/04/19 23.60 725.81

924

20/04/19 POS 517725XXXXXX0823 RAHATH CITY POS DEB 0000000000002730 20/04/19 202.00 523.81

IT

20/04/19 ATW-517725XXXXXX0823-P1ENCH42-CHENNAI 0000000000000423 20/04/19 500.00 23.81

22/04/19 INST-ALERT CHG INC GST JAN-MAR2019-MIR19 MIR1910503470897 22/04/19 17.70 6.11

10503470897

23/04/19 FEE-ATM CASH(1TXN)21/04/19-AOR1911324665 AOR1911324665730 23/04/19 6.11 0.00

730

23/04/19 UPI-M RAGHAVI-MRAGHAVI.1994@OKSBI-IOBA00 0000911311905641 23/04/19 2,000.00 2,000.00

01681-911311628900-UPI

23/04/19 EAW-517725XXXXXX0823-AECN6210-TIRUVALLUR 0000000000009779 23/04/19 500.00 1,500.00

23/04/19 IMPS-911317796092-BAJAJ FINANCE-HDFC-XXX 0000911317796092 23/04/19 1.00 1,501.00

XXX1586-BFL_TEST

24/04/19 EAW-517725XXXXXX0823-TWCW1565-RVILLIVAKK 0000000000004343 24/04/19 500.00 1,001.00

AM

24/04/19 ATW-517725XXXXXX0823-P3ENCE34-CHENNAI 0000000000003718 24/04/19 1,000.00 1.00

26/04/19 FEE-ATM CASH(1TXN)21/04/19 230419-MIR191 MIR1911528925445 26/04/19 1.00 0.00

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 5

Account Branch : CIT NAGAR

Address : NO.50, 1ST MAIN ROAD
CIT NAGAR
NANDANAM
MR PRAVEENKUMAR M City : CHENNAI 600035
State : TAMIL NADU
NO.6A Phone no. : 044-61606161
VINAYAGAR STREET, WEST MAMBALAM OD Limit : 0.00
BEHIND AYODHAVMANDAPAM PHYSIO CARE Currency : INR
Email : [email protected]
CHENNAI 600033 Cust ID : 117862588
TAMIL NADU INDIA Account No : 50100255794708 OTHER
A/C Open Date : 04/12/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002043 MICR : 600240080
Branch Code : 2043 Product Code : 100
Nomination : Not Registered

From : 01/03/2019 To : 28/02/2020 Statement of account

1528925445

26/04/19 IMPS-911617026942-PRAVEENKUMAR-HDFC-XXXX 0000911617026942 26/04/19 1.00 1.00

XX1586-

27/04/19 UPI-BALAJI E-RSBALAJIEULMALAI4770@OKICIC 0000911714010750 27/04/19 215.00 216.00

I-ICIC0002780-911714049633-UPI

03/05/19 NWD-517725XXXXXX0823-03275002-SAIDAPET 0000912315002050 03/05/19 100.00 116.00

06/05/19 FEE-ATM CASH(1TXN)25/04/19 260419-MIR191 MIR1912234463555 06/05/19 23.60 92.40

2234463555

06/05/19 FEE-ATM CASH(1TXN)21/04/19 230419-MIR191 MIR1912234053956 06/05/19 16.49 75.91

2234053956

08/05/19 RD CLOSURE THROUGH NET BANKING - 5040013 000000000000000 08/05/19 4,034.00 4,109.91

9238804

08/05/19 ATW-517725XXXXXX0823-S1ANCT91-CHENNAI 0000000000007868 08/05/19 4,000.00 109.91

15/05/19 NWD-517725XXXXXX0823-00800159-THIRUVALLU 0000913520030222 15/05/19 100.00 9.91

22/05/19 REV NWD-517725******0823-0222-15/05 0000913520030222 22/05/19 100.00 109.91

23/05/19 NEFT CR-UTIB0000676-AISC-M PRAVEEN KUMAR AXTB191430857991 23/05/19 16,200.00 16,309.91

-AXTB191430857991

23/05/19 ATW-517725XXXXXX0823-P1EWCH37-TIRUVALLUR 0000000000001377 23/05/19 300.00 16,009.91

23/05/19 IMPS-914321336536-M USHA-IDIB-XXXXX1787- 0000914321336536 23/05/19 2,000.00 14,009.91

TRANSFER

24/05/19 POS 517725XXXXXX0823 HOTEL PRIYA TOWE PO 0000000000503977 24/05/19 515.00 13,494.91

S DEBIT

24/05/19 NWD-517725XXXXXX0823-VD303002-ERODE 0000914414218525 24/05/19 500.00 12,994.91

25/05/19 ATW-517725XXXXXX0823-S1ACCI73-TIRUVALLUR 0000000000008095 25/05/19 1,900.00 11,094.91

26/05/19 ATW-517725XXXXXX0823-S1ANMA12-CHENNAI 0000000000007763 27/05/19 1,000.00 10,094.91

27/05/19 .IMPS P2P 914321336536#23/05/2019 240519 MIR1914574162609 27/05/19 5.90 10,089.01

-MIR1914574162609

28/05/19 ATW-517725XXXXXX0823-S1ANMA12-CHENNAI 0000000000007822 28/05/19 10,000.00 89.01

06/06/19 UPI-POOJA RAJESH-POOJARAJESH771@OKAXIS-U 0000915723993810 06/06/19 9.00 98.01

TIB0001593-915723867584-UPI

06/06/19 UPI-POOJA RAJESH-POOJARAJESH771@OKAXIS-U 0000915723998751 06/06/19 200.00 298.01

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:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 6

Account Branch : CIT NAGAR

Address : NO.50, 1ST MAIN ROAD
CIT NAGAR
NANDANAM
MR PRAVEENKUMAR M City : CHENNAI 600035
State : TAMIL NADU
NO.6A Phone no. : 044-61606161
VINAYAGAR STREET, WEST MAMBALAM OD Limit : 0.00
BEHIND AYODHAVMANDAPAM PHYSIO CARE Currency : INR
Email : [email protected]
CHENNAI 600033 Cust ID : 117862588
TAMIL NADU INDIA Account No : 50100255794708 OTHER
A/C Open Date : 04/12/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002043 MICR : 600240080
Branch Code : 2043 Product Code : 100
Nomination : Not Registered

From : 01/03/2019 To : 28/02/2020 Statement of account

TIB0001593-915723877829-UPI

07/06/19 EAW-517725XXXXXX0823-DCN12102-CHENNAI 0000915815804589 07/06/19 200.00 98.01

10/06/19 POS 517725XXXXXX0823 COFFEE SHASTRA POS 0000000000449900 10/06/19 35.00 63.01

DEBIT

11/06/19 AMB CHRG INCL GST FOR MAY2019-MIR1915584 MIR1915584345799 11/06/19 63.01 0.00

345799

13/06/19 FT - CR - 00040350008167 - N JAYAMURUGAN 0000000000002054 13/06/19 12,000.00 12,000.00

13/06/19 ATW-517725XXXXXX0823-S1ANMA12-CHENNAI 0000000000009335 13/06/19 10,500.00 1,500.00

17/06/19 ATW-517725XXXXXX0823-P1EWKA01-THIRUVALLU 0000000000006979 17/06/19 100.00 1,400.00

18/06/19 AMB CHRG INCL GST FOR MAY2019-MIR1916600 MIR1916600446394 18/06/19 644.98 755.02

446394

18/06/19 AMB CHRG INCL GST FOR MAY2019-MIR1916600 MIR1916600412097 18/06/19 708.00 47.02

412097

18/06/19 .NWD DECCHG 06/06/19 CARDEND 0823 070619 MIR1916702616377 18/06/19 29.50 17.52

-MIR1916702616377

19/06/19 .EAW DECCHG 13/06/19 CARDEND 0823 140619 MIR1917008506839 19/06/19 17.51 0.01

-MIR1917008506839

25/06/19 .EAW DECCHG 13/06/19 CARDEND 0823 140619 MIR1917009976124 25/06/19 0.01 0.00

-MIR1917009976124

30/06/19 CREDIT INTEREST CAPITALISED 000000000000000 30/06/19 12.00 12.00

02/07/19 .EAW DECCHG 13/06/19 CARDEND 0823 140619 MIR1918224376928 02/07/19 6.46 5.54

-MIR1918224376928

02/07/19 .EAW DECCHG 13/06/19 CARDEND 0823 140619 MIR1918224351386 02/07/19 5.53 0.01

-MIR1918224351386

05/08/19 FT - CR - 00040350008167 - N JAYAMURUGAN 0000000000001908 05/08/19 12,000.00 12,000.01

05/08/19 IMPS-921715325490-RAJESH KUMAR M-UTIB-XX 0000921715325490 05/08/19 6,000.00 6,000.01

XXXXXXXXX9304-TRANSFER

05/08/19 POS 517725XXXXXX0823 SPORTUS POS DEBIT 0000000000017186 05/08/19 1,245.00 4,755.01

05/08/19 NWD-517725XXXXXX0823-C0125003-CHENNAI 0000921722266874 05/08/19 500.00 4,255.01

06/08/19 POS 517725XXXXXX0823 DR MUTHU S SKIN POS 0000000000106914 06/08/19 1,700.00 2,555.01

DEBIT

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 7

Account Branch : CIT NAGAR

Address : NO.50, 1ST MAIN ROAD
CIT NAGAR
NANDANAM
MR PRAVEENKUMAR M City : CHENNAI 600035
State : TAMIL NADU
NO.6A Phone no. : 044-61606161
VINAYAGAR STREET, WEST MAMBALAM OD Limit : 0.00
BEHIND AYODHAVMANDAPAM PHYSIO CARE Currency : INR
Email : [email protected]
CHENNAI 600033 Cust ID : 117862588
TAMIL NADU INDIA Account No : 50100255794708 OTHER
A/C Open Date : 04/12/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002043 MICR : 600240080
Branch Code : 2043 Product Code : 100
Nomination : Not Registered

From : 01/03/2019 To : 28/02/2020 Statement of account

07/08/19 POS 517725XXXXXX0823 M FOR HIM POS DEBIT 0000000000464551 07/08/19 350.00 2,205.01

07/08/19 CHQ DEP-MICR CLG-CHENNAI RK SALAI - MICR 0000000000292718 08/08/19 9,000.00 11,205.01

07/08/19 ATW-517725XXXXXX0823-P1ENCN42-CHENNAI 0000000000002582 07/08/19 400.00 10,805.01

08/08/19 AMB CHRG INCL GST FOR JUL2019-MIR1921889 MIR1921889389471 08/08/19 708.00 10,097.01

389471

08/08/19 ATW-517725XXXXXX0823-S1ANCT98-CHENNAI 0000000000006551 08/08/19 1,000.00 9,097.01

08/08/19 IMPS-922021389358-M USHA-IDIB-XXXXX1787- 0000922021389358 08/08/19 3,000.00 6,097.01

TRANSFER

08/08/19 NWD-517725XXXXXX0823-S1W00100-CHENNAI 0000922021025616 08/08/19 1,000.00 5,097.01

08/08/19 NWD-517725XXXXXX0823-S1W00100-CHENNAI 0000922021025616 08/08/19 -1,000.00 6,097.01

08/08/19 IMPS-922021301436-RAJESH KUMAR M-UTIB-XX 0000922021301436 08/08/19 1,000.00 5,097.01

XXXXXXXXX9304-TRANSFER

08/08/19 POS 517725XXXXXX0823 AD WORKOUT ARM R PO 0000000000701067 08/08/19 1,281.38 3,815.63

S DEBIT

09/08/19 .EAW DECCHG 13/06/19 CARDEND 0823 140619 MIR1921891810811 09/08/19 17.41 3,798.22

-MIR1921891810811

09/08/19 AMB CHRG INCL GST FOR JUN2019-MIR1921891 MIR1921891810931 09/08/19 708.00 3,090.22

810931

09/08/19 INST-ALERT CHG INC GST APR-JUN2019-MIR19 MIR1921891752819 09/08/19 17.67 3,072.55

21891752819

12/08/19 DEBIT CARD PUR ADJ DT 08/08/19 0000000000701067 12/08/19 9.89 3,082.44

12/08/19 ATW-517725XXXXXX0823-P1ENCI30-CHENNAI 0000000000009522 12/08/19 1,000.00 2,082.44

13/08/19 ATW-517725XXXXXX0823-P1ENCN42-CHENNAI 0000000000004372 13/08/19 1,000.00 1,082.44

14/08/19 .IMPS P2P 921715325490#05/08/2019 050819 MIR1922297927359 14/08/19 5.90 1,076.54

-MIR1922297927359

14/08/19 .IMPS P2P 922021301436#08/08/2019 090819 MIR1922399896389 14/08/19 5.90 1,070.64

-MIR1922399896389

14/08/19 .IMPS P2P 922021389358#08/08/2019 090819 MIR1922399896397 14/08/19 5.90 1,064.74

-MIR1922399896397

15/08/19 ATW-517725XXXXXX0823-P1ENCN42-CHENNAI 0000000000004844 15/08/19 1,000.00 64.74

16/08/19 .DC INTL POS TXN MARKUP+ST 080819 120819 MIR1922807910846 16/08/19 52.52 12.22

-MIR1922807910846

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 8

Account Branch : CIT NAGAR

Address : NO.50, 1ST MAIN ROAD
CIT NAGAR
NANDANAM
MR PRAVEENKUMAR M City : CHENNAI 600035
State : TAMIL NADU
NO.6A Phone no. : 044-61606161
VINAYAGAR STREET, WEST MAMBALAM OD Limit : 0.00
BEHIND AYODHAVMANDAPAM PHYSIO CARE Currency : INR
Email : [email protected]
CHENNAI 600033 Cust ID : 117862588
TAMIL NADU INDIA Account No : 50100255794708 OTHER
A/C Open Date : 04/12/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002043 MICR : 600240080
Branch Code : 2043 Product Code : 100
Nomination : Not Registered

From : 01/03/2019 To : 28/02/2020 Statement of account

16/08/19 FEE-ATM CASH(1TXN)13/08/19-AOR1922809441 AOR1922809441027 16/08/19 0.10 12.12

027

22/08/19 FEE-ATM CASH(1TXN)13/08/19 160819-MIR192 MIR1923319874213 22/08/19 12.12 0.00

3319874213

10/09/19 FT - CR - 01361000023880 - J GEETHA 0000000000000046 10/09/19 12,000.00 12,000.00

10/09/19 IMPS-925319312000-RAJESH KUMAR M-UTIB-XX 0000925319312000 10/09/19 1,000.00 11,000.00

XXXXXXXXX9304-TRANSFER

10/09/19 IMPS-925319313242-M USHA-IDIB-XXXXX1787- 0000925319313242 10/09/19 200.00 10,800.00

TRANSFER

10/09/19 ATW-517725XXXXXX0823-P1ENCN42-CHENNAI 0000000000002413 10/09/19 7,000.00 3,800.00

11/09/19 ATW-517725XXXXXX0823-S1ACCN64-CHENNAI 0000000000009475 11/09/19 1,000.00 2,800.00

12/09/19 AMB CHRG INCL GST FOR AUG2019-MIR1925457 MIR1925457285528 12/09/19 708.00 2,092.00

285528

12/09/19 FEE-ATM CASH(1TXN)13/08/19 160819-MIR192 MIR1925457213727 12/09/19 11.38 2,080.62

5457213727

12/09/19 FEE-ATM CASH(1TXN)14/08/19 190819-MIR192 MIR1925457215332 12/09/19 12.10 2,068.52

5457215332

12/09/19 FEE-ATM CASH(1TXN)14/08/19 190819-MIR192 MIR1925457227560 12/09/19 11.49 2,057.03

5457227560

12/09/19 FEE-ATM CASH(1TXN)16/08/19 200819-MIR192 MIR1925457215286 12/09/19 23.60 2,033.43

5457215286

15/09/19 NWD-517725XXXXXX0823-00800159-THIRUVALLU 0000925820029249 15/09/19 1,000.00 1,033.43

18/09/19 ATW-517725XXXXXX0823-P1ENCN42-CHENNAI 0000000000004367 18/09/19 1,000.00 33.43

24/09/19 CHQ DEP-MICR CLG-CHENNAI RK SALAI - MICR 0000000000601057 25/09/19 9,000.00 9,033.43

25/09/19 ATW-517725XXXXXX0823-S1ACCI63-CHENNAI 0000000000009088 25/09/19 1,000.00 8,033.43

27/09/19 POS 517725XXXXXX0823 ZI CLINIC SKIN POS 0000000000007732 27/09/19 1,459.00 6,574.43

DEBIT

27/09/19 POS 517725XXXXXX0823 COFFEE SHASTRA POS 0000000000720377 27/09/19 60.00 6,514.43

DEBIT

27/09/19 ATW-517725XXXXXX0823-P1ENCI30-CHENNAI 0000000000009527 27/09/19 6,500.00 14.43

01/10/19 CREDIT INTEREST CAPITALISED 000000000000000 30/09/19 6.00 20.43

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 9

Account Branch : CIT NAGAR

Address : NO.50, 1ST MAIN ROAD
CIT NAGAR
NANDANAM
MR PRAVEENKUMAR M City : CHENNAI 600035
State : TAMIL NADU
NO.6A Phone no. : 044-61606161
VINAYAGAR STREET, WEST MAMBALAM OD Limit : 0.00
BEHIND AYODHAVMANDAPAM PHYSIO CARE Currency : INR
Email : [email protected]
CHENNAI 600033 Cust ID : 117862588
TAMIL NADU INDIA Account No : 50100255794708 OTHER
A/C Open Date : 04/12/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002043 MICR : 600240080
Branch Code : 2043 Product Code : 100
Nomination : Not Registered

From : 01/03/2019 To : 28/02/2020 Statement of account

03/10/19 IMPS-927613099913-M PRAVEENKUMAR-HDFC-X 0000927613099913 03/10/19 1.00 21.43

XXXXX1586-

07/10/19 AMB CHRG INCL GST FOR SEP2019-MIR1927705 MIR1927705244684 07/10/19 9.30 12.13

244684

10/10/19 AMB CHRG INCL GST FOR SEP2019-MIR1928013 MIR1928013681223 10/10/19 12.13 0.00

681223

14/10/19 FT - CR - 00040350008167 - N JAYAMURUGAN 0000000000002107 14/10/19 12,000.00 12,000.00

15/10/19 POS 517725XXXXXX0823 STAROFSERVICE POS D 0000000000143143 15/10/19 12,000.00

EBIT

15/10/19 POS 517725XXXXXX0823 DECATHLON. POS DEBI 0000000000026963 15/10/19 1,098.00 10,902.00

16/10/19 POS 517725XXXXXX0823 PAYPAL *SU LTD POS 0000000000350884 16/10/19 3,304.05 7,597.95

DEBIT

16/10/19 POS 517725XXXXXX0823 SADAM HUSSAIN S POS 0000000000063245 16/10/19 100.00 7,497.95

DEBIT

16/10/19 IMPS-928918350752-M USHA-IDIB-XXXXX1787- 0000928918350752 16/10/19 1,600.00 5,897.95

TRANSFER

16/10/19 UPI-HARIPRASAD S-HARIPRASAD.MCC@OKAXIS- 0000928919344673 16/10/19 1.00 5,896.95

YESB0000649-928919176772-UPI

16/10/19 UPI-HARIPRASAD S-HARIPRASAD.MCC@OKAXIS- 0000928919455637 16/10/19 2,400.00 3,496.95

YESB0000649-928919257875-PROTEIN

16/10/19 POS 517725XXXXXX0823 AD WORKOUT BWBB POS 0000000000502748 16/10/19 1,923.39 1,573.56

DEBIT

18/10/19 INST-ALERT CHG INC GST JUL-SEP2019-MIR19 MIR1928741247742 18/10/19 17.70 1,555.86

28741247742

18/10/19 DEBIT CARD PUR ADJ DT 16/10/19 0000000000502748 18/10/19 4.18 1,551.68

19/10/19 AMB CHRG INCL GST FOR SEP2019-MIR1928948 MIR1928948017663 19/10/19 686.59 865.09

017663

19/10/19 UPI-VINOTHRAJ M-MURUGANVINOTHRAJ27361@OK 0000929219911709 19/10/19 430.00 435.09

ICICI-BARB0ADAMBA-929219782329-CLIENT

21/10/19 NWD-517725XXXXXX0823-MW000715-CHENNAI 0000929413030737 21/10/19 400.00 35.09

22/10/19 UPI-UDHAYAKUMAR 0000092958720046 22/10/19 1,000.00 1,035.09

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 10

Account Branch : CIT NAGAR

Address : NO.50, 1ST MAIN ROAD
CIT NAGAR
NANDANAM
MR PRAVEENKUMAR M City : CHENNAI 600035
State : TAMIL NADU
NO.6A Phone no. : 044-61606161
VINAYAGAR STREET, WEST MAMBALAM OD Limit : 0.00
BEHIND AYODHAVMANDAPAM PHYSIO CARE Currency : INR
Email : [email protected]
CHENNAI 600033 Cust ID : 117862588
TAMIL NADU INDIA Account No : 50100255794708 OTHER
A/C Open Date : 04/12/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002043 MICR : 600240080
Branch Code : 2043 Product Code : 100
Nomination : Not Registered

From : 01/03/2019 To : 28/02/2020 Statement of account

M-FLAVORLIGHTS@OKHDFCBAN

K-HDFC0000523-929508491557-PAY

22/10/19 NWD-517725XXXXXX0823-DEN08632-CHENNAI 0000929508703707 22/10/19 500.00 535.09

22/10/19 .IMPS P2P 928918350752#16/10/2019 171019 MIR1929253981271 22/10/19 5.90 529.19

-MIR1929253981271

22/10/19 .DC INTL POS TXN MARKUP+ST 161019 181019 MIR1929356474865 22/10/19 79.60 449.59

-MIR1929356474865

24/10/19 EAW-517725XXXXXX0823-DCN12102-CHENNAI 0000929700816661 24/10/19 400.00 49.59

04/11/19 AMB CHRG INCL GST FOR OCT2019-MIR1930876 MIR1930876726617 04/11/19 37.48 12.11

726617

07/11/19 AMB CHRG INCL GST FOR OCT2019-MIR1931084 MIR1931084385582 07/11/19 12.10 0.01

385582

08/11/19 AMB CHRG INCL GST FOR OCT2019-MIR1931187 MIR1931187457634 08/11/19 0.01 0.00

457634

09/11/19 50200002201991-TPT-TRANSFER 0000000141633223 09/11/19 3,000.00 3,000.00

09/11/19 ATW-517725XXXXXX0823-P1ENCN05-CHENNAI 0000000000001302 09/11/19 2,300.00 700.00

13/11/19 AMB CHRG INCL GST FOR OCT2019-MIR1931593 MIR1931593439314 13/11/19 646.29 53.71

439314

22/11/19 DIR DBT CHG INCL GST181119-32552 191119- MIR1932522948477 22/11/19 29.48 24.23

MIR1932522948477

25/11/19 DIR DBT CHG INCL GST181119-32552 191119- MIR1932625283832 25/11/19 24.23 0.00

MIR1932625283832

02/12/19 BAJAJ FINEMI-BF111119_386-424-472133 000000000000000 02/12/19 2,459.00 -2,459.00

02/12/19 BAJAJ FINEMI-BF111119_386-424-472133 000000000000000 02/12/19 2,459.00 0.00

03/12/19 BAJAJ FINEMI-BF111119_386-424-56250 000000000000000 03/12/19 2,459.00 -2,459.00

03/12/19 BAJAJ FINEMI-BF111119_386-424-56250 000000000000000 03/12/19 2,459.00 0.00

05/12/19 50200002201991-TPT-TRANSFER-PNB REALTY L 0000000196461993 05/12/19 9,000.00 9,000.00

IMITED

05/12/19 IMPS-933920331244-M USHA-IDIB-XXXXX1787- 0000933920331244 05/12/19 6,000.00 3,000.00

TRANFER

05/12/19 UPI-DAVID RAJ L-DAVID.RAJ0208@OKHDFCBANK 0000933920469279 05/12/19 200.00 2,800.00

-HDFC0001299-933920081351-BROTHER

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 11

Account Branch : CIT NAGAR

Address : NO.50, 1ST MAIN ROAD
CIT NAGAR
NANDANAM
MR PRAVEENKUMAR M City : CHENNAI 600035
State : TAMIL NADU
NO.6A Phone no. : 044-61606161
VINAYAGAR STREET, WEST MAMBALAM OD Limit : 0.00
BEHIND AYODHAVMANDAPAM PHYSIO CARE Currency : INR
Email : [email protected]
CHENNAI 600033 Cust ID : 117862588
TAMIL NADU INDIA Account No : 50100255794708 OTHER
A/C Open Date : 04/12/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002043 MICR : 600240080
Branch Code : 2043 Product Code : 100
Nomination : Not Registered

From : 01/03/2019 To : 28/02/2020 Statement of account

05/12/19 UPI-UDHAYAKUMAR 0000933920574566 05/12/19 2,000.00 800.00

M-FLAVORLIGHTS@OKHDFCBAN

K-HDFC0000523-933920160142-FOR CHEESE PU

FFS

06/12/19 AMB CHRG INCL GST FOR NOV2019-MIR1933945 MIR1933945519047 06/12/19 708.00 92.00

519047

07/12/19 FT - CR - 00040350008167 - N JAYAMURUGAN 0000000000001896 07/12/19 12,000.00 12,092.00

07/12/19 POS 517725XXXXXX0823 GREEN TRENDS LIM 0000000000095974 07/12/19 2,640.00 9,452.00

07/12/19 ATW-517725XXXXXX0823-P1EWCH37-TIRUVALLUR 0000000000004848 07/12/19 1,500.00 7,952.00

08/12/19 ATW-517725XXXXXX0823-S1ACCN50-CHENNAI 0000000000007196 08/12/19 7,500.00 452.00

08/12/19 ATW-517725XXXXXX0823-S1ACCN50-CHENNAI 0000000000007197 08/12/19 300.00 152.00

09/12/19 DIR DBT CHG INCL GST181119-32552 191119- MIR1934151419842 09/12/19 40.07 111.93

MIR1934151419842

09/12/19 DIR DBT CHG INCL GST181119-32552 191119- MIR1934151438481 09/12/19 24.23 87.70

MIR1934151438481

10/12/19 CHQ DEP-MICR CLG-CHENNAI RK SALAI - MICR 0000000000601063 11/12/19 9,000.00 9,087.70

11/12/19 .IMPS P2P 933920331244#05/12/2019 061219 MIR1934458535227 11/12/19 5.90 9,081.80

-MIR1934458535227

11/12/19 BAJAJ FINEMI-BF111119_386-424-46385 000000000000000 11/12/19 2,459.00 6,622.80

11/12/19 BAJAJ FINEMI-BF111119_386-424-46385 000000000000000 11/12/19 2,459.00 9,081.80

11/12/19 ATW-517725XXXXXX0823-P1ENCI30-CHENNAI 0000000000001712 11/12/19 9,000.00 81.80

16/12/19 BAJAJ FINEMI-BF111119_386-424-17388 000000000000000 16/12/19 2,459.00 -2,377.20

16/12/19 BAJAJ FINEMI-BF111119_386-424-17388 000000000000000 16/12/19 2,459.00 81.80

17/12/19 NEFT CR-UTIB0000676-AMERICAN INTERNATION AXTB193511227333 17/12/19 8,100.00 8,181.80

AL SCHOOL - CH-M.PRAVEEN KUMAR-AXTB19351

1227333

17/12/19 IMPS-935116332779-RAJESH KUMAR M-UTIB-XX 0000935116332779 17/12/19 8,000.00 181.80

XXXXXXXXX9304-TRANSVER

19/12/19 .IMPS P2P 935116332779#17/12/2019 171219 MIR1935382837083 19/12/19 5.90 175.90

-MIR1935382837083

20/12/19 50200002201991-TPT-TRANSFER-PNB REALTY L 0000000320098576 20/12/19 3,500.00 3,675.90

IMITED

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 12

Account Branch : CIT NAGAR

Address : NO.50, 1ST MAIN ROAD
CIT NAGAR
NANDANAM
MR PRAVEENKUMAR M City : CHENNAI 600035
State : TAMIL NADU
NO.6A Phone no. : 044-61606161
VINAYAGAR STREET, WEST MAMBALAM OD Limit : 0.00
BEHIND AYODHAVMANDAPAM PHYSIO CARE Currency : INR
Email : [email protected]
CHENNAI 600033 Cust ID : 117862588
TAMIL NADU INDIA Account No : 50100255794708 OTHER
A/C Open Date : 04/12/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002043 MICR : 600240080
Branch Code : 2043 Product Code : 100
Nomination : Not Registered

From : 01/03/2019 To : 28/02/2020 Statement of account

20/12/19 ATW-517725XXXXXX0823-P1ENCN42-CHENNAI 0000000000002268 20/12/19 2,000.00 1,675.90

20/12/19 UPI-DAVID RAJ L-DAVID.RAJ0208@OKHDFCBANK 0000935411361326 20/12/19 500.00 1,175.90

-HDFC0001299-935411057593-KODAMBAKKAM KA

DAI

20/12/19 UPI-DAVID RAJ L-DAVID.RAJ0208@OKHDFCBANK 0000935411372685 20/12/19 1,000.00 175.90

-HDFC0001299-935411069753-KODAMBAKKAM KA

DAI

23/12/19 BAJAJ FINEMI-BF111119_386-424-7438 000000000000000 23/12/19 2,459.00 -2,283.10

23/12/19 BAJAJ FINEMI-BF111119_386-424-7438 000000000000000 23/12/19 2,459.00 175.90

23/12/19 AMB CHGS REVERSED-01869SBAM19355001 000000000000000 23/12/19 2,381.85 2,557.75

24/12/19 ATW-517725XXXXXX0823-P1ENCI30-CHENNAI 0000000000004818 24/12/19 2,000.00 557.75

24/12/19 50200002201991-TPT-TRANSFER-PNB REALTY L 0000000325781977 24/12/19 3,450.00 4,007.75

IMITED

24/12/19 IMPS-935807371373-M USHA-IDIB-XXXXX1787- 0000935807371373 24/12/19 3,000.00 1,007.75

TRANSVER

26/12/19 IMPS-936009346457-RAJESH KUMAR M-UTIB-XX 0000936009346457 26/12/19 400.00 607.75

XXXXXXXXX9304-TRANSVER

26/12/19 DEBIT CARD ANNUAL FEE-DEC-2019 201219-MI MIR1935795072751 26/12/19 583.53 24.22

R1935795072751

27/12/19 50200002201991-TPT-TRANSFER-PNB REALTY L 0000000231731339 27/12/19 9,000.00 9,024.22

IMITED

27/12/19 NWD-517725XXXXXX0823-00800181-CHENNAI 0000936120009748 27/12/19 8,900.00 124.22

30/12/19 DEBIT CARD ANNUAL FEE-DEC-2019 201219-MI MIR1936199900714 30/12/19 6.46 117.76

R1936199900714

30/12/19 .IMPS P2P 935807371373#24/12/2019 241219 MIR1936199947868 30/12/19 5.90 111.86

-MIR1936199947868

30/12/19 .IMPS P2P 936009346457#26/12/2019 261219 MIR1936201584433 30/12/19 5.90 105.96

-MIR1936201584433

30/12/19 UPI-S RAJIV-WINGRAJIV@OKAXIS-UTIB0002559 0000936420560291 30/12/19 1,500.00 1,605.96

-936420904660-UPI

30/12/19 NWD-517725XXXXXX0823-C0123904-CHENNAI 0000936420119395 30/12/19 1,500.00 105.96

01/01/20 CREDIT INTEREST CAPITALISED 000000000000000 31/12/19 5.00 110.96

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 13

Account Branch : CIT NAGAR

Address : NO.50, 1ST MAIN ROAD
CIT NAGAR
NANDANAM
MR PRAVEENKUMAR M City : CHENNAI 600035
State : TAMIL NADU
NO.6A Phone no. : 044-61606161
VINAYAGAR STREET, WEST MAMBALAM OD Limit : 0.00
BEHIND AYODHAVMANDAPAM PHYSIO CARE Currency : INR
Email : [email protected]
CHENNAI 600033 Cust ID : 117862588
TAMIL NADU INDIA Account No : 50100255794708 OTHER
A/C Open Date : 04/12/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002043 MICR : 600240080
Branch Code : 2043 Product Code : 100
Nomination : Not Registered

From : 01/03/2019 To : 28/02/2020 Statement of account

02/01/20 BAJAJ FINEMI-BF111119_386-424-447777 000000000000000 02/01/20 2,459.00 -2,348.04

02/01/20 BAJAJ FINEMI-BF111119_386-424-447777 000000000000000 02/01/20 2,459.00 110.96

03/01/20 BAJAJ FINEMI-BF111119_386-424-54900 000000000000000 03/01/20 2,459.00 -2,348.04

03/01/20 BAJAJ FINEMI-BF111119_386-424-54900 000000000000000 03/01/20 2,459.00 110.96

06/01/20 50200002201991-TPT-FEES-PNB REALTY LIMIT 0000000252829732 06/01/20 10,000.00 10,110.96

ED

06/01/20 UPI-DAVID RAJ L-DAVID.RAJ0208@OKHDFCBANK 0000000619909371 06/01/20 5,000.00 5,110.96

-HDFC0001299-000619383892-MUTTA KAL

06/01/20 IMPS-000621379049-M USHA-IDIB-XXXXX1787- 0000000621379049 06/01/20 2,000.00 3,110.96

TRANSVER

06/01/20 POS 517725XXXXXX0823 BRET CONTRERAS 0000000000351676 06/01/20 2,081.65 1,029.31

07/01/20 ATW-517725XXXXXX0823-P1ENCN63-CHENNAI 0000000000002645 07/01/20 1,000.00 29.31

08/01/20 DEBIT CARD PUR ADJ DT 06/01/20 0000000000351676 08/01/20 3.54 25.77

09/01/20 AMB CHRG INCL GST FOR DEC2019-MIR2000714 MIR2000714639657 09/01/20 1.54 24.23

639657

14/01/20 AMB CHRG INCL GST FOR DEC2019-MIR2001021 MIR2001021084275 14/01/20 24.23 0.00

084275

21/01/20 50200002201991-TPT-TRANSFER-PNB REALTY L 0000000179207329 21/01/20 8,250.00 8,250.00

IMITED

21/01/20 POS 517725XXXXXX0823 SAIDAPET MOSQUE 0000000000000660 21/01/20 2,037.00 6,213.00

22/01/20 IMPS-002208371639-RAJESH KUMAR M-UTIB-XX 0000002208371639 22/01/20 2,500.00 3,713.00

XXXXXXXXX9304-TRANSVER

22/01/20 POS 517725XXXXXX0823 AYUB KHAN N 0000000000032357 22/01/20 230.00 3,483.00

24/01/20 INST-ALERT CHG INC GST OCT-DEC2019-MIR20 MIR2001955246021 24/01/20 17.70 3,465.30

01955246021

24/01/20 ATW-517725XXXXXX0823-P3ENCE01-CHENNAI 0000000000007691 24/01/20 500.00 2,965.30

24/01/20 IMPS-002418371046-M USHA-IDIB-XXXXX1787- 0000002418371046 24/01/20 1,000.00 1,965.30

TRANSFER

25/01/20 POS 517725XXXXXX0823 PAYPAL *HEARSTMA 0000000000351119 25/01/20 196.80 1,768.50

25/01/20 EAW-517725XXXXXX0823-DCN12102-CHENNAI 0000002513824047 25/01/20 900.00 868.50

27/01/20 AMB CHRG INCL GST FOR DEC2019-MIR2002363 MIR2002363725824 27/01/20 682.20 186.30

725824

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 14

Account Branch : CIT NAGAR

Address : NO.50, 1ST MAIN ROAD
CIT NAGAR
NANDANAM
MR PRAVEENKUMAR M City : CHENNAI 600035
State : TAMIL NADU
NO.6A Phone no. : 044-61606161
VINAYAGAR STREET, WEST MAMBALAM OD Limit : 0.00
BEHIND AYODHAVMANDAPAM PHYSIO CARE Currency : INR
Email : [email protected]
CHENNAI 600033 Cust ID : 117862588
TAMIL NADU INDIA Account No : 50100255794708 OTHER
A/C Open Date : 04/12/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002043 MICR : 600240080
Branch Code : 2043 Product Code : 100
Nomination : Not Registered

From : 01/03/2019 To : 28/02/2020 Statement of account

27/01/20 .DC INTL POS TXN MARKUP+ST 060120 080120 MIR2002363488341 27/01/20 86.12 100.18

-MIR2002363488341

27/01/20 .IMPS P2P 000621379049#06/01/2020 070120 MIR2002363411304 27/01/20 5.90 94.28

-MIR2002363411304

27/01/20 FEE-ATM CASH(1TXN)24/12/19 261219-MIR200 MIR2002363235200 27/01/20 23.60 70.68

2363235200

27/01/20 CHQ DEP-MICR CLG-CHENNAI RK SALAI - MICR 0000000000601070 28/01/20 18,000.00 18,070.68

28/01/20 ATW-517725XXXXXX0823-P1ENCN05-CHENNAI 0000000000001790 28/01/20 500.00 17,570.68

28/01/20 IMPS-002819349258-RAJESH KUMAR M-UTIB-XX 0000002819349258 28/01/20 200.00 17,370.68

XXXXXXXXX9304-TRANSVER

28/01/20 UPI-DAVID RAJ L-DAVID.RAJ0208@OKHDFCBANK 0000002821505423 28/01/20 4,000.00 13,370.68

-HDFC0001299-002821606572-PUMA

29/01/20 POS 517725XXXXXX0823 SRI VENKATESA EN 0000000000004287 29/01/20 200.00 13,170.68

29/01/20 POS 517725XXXXXX0823 AYUB KHAN N 0000000000053744 29/01/20 100.00 13,070.68

29/01/20 ATW-517725XXXXXX0823-P1ENCN42-CHENNAI 0000000000002859 29/01/20 1,000.00 12,070.68

30/01/20 UPI-S RAJIV-WINGRAJIV@OKICICI-DBSS0IN081 0000003011886809 30/01/20 5,000.00 7,070.68

1-003011022094-UPI

30/01/20 ATW-517725XXXXXX0823-P1ENCI30-CHENNAI 0000000000002415 30/01/20 1,000.00 6,070.68

31/01/20 POS 517725XXXXXX0823 PTM*ORBGEN TECHN 0000003110130207 31/01/20 435.48 5,635.20

31/01/20 POS 517725XXXXXX0823 M FOR HIM 0000000000465515 31/01/20 1,750.00 3,885.20

01/02/20 IMPS-003200382371-PRAVEEN KUMAR-IDIB-XXX 0000003200382371 01/02/20 3,800.00 85.20

XXX9916-TRAVEFER

03/02/20 BAJAJ FINEMI-BF111119_386-424-426550 000000000000000 03/02/20 2,459.00 -2,373.80

03/02/20 BAJAJ FINEMI-BF111119_386-424-426550 000000000000000 03/02/20 2,459.00 85.20

04/02/20 BAJAJ FINEMI-BF111119_386-424-48371 000000000000000 04/02/20 2,459.00 -2,373.80

04/02/20 BAJAJ FINEMI-BF111119_386-424-48371 000000000000000 04/02/20 2,459.00 85.20

06/02/20 AMB CHRG INCL GST FOR JAN2020-MIR2003580 MIR2003580689513 06/02/20 60.94 24.26

689513

07/02/20 UPI-S RAJIV-WINGRAJIV@OKICICI-DBSS0IN081 0000003811813302 07/02/20 1,000.00 1,024.26

1-003811363230-UPI

07/02/20 EAW-517725XXXXXX0823-DCN12102-CHENNAI 0000003808825252 07/02/20 300.00 724.26

07/02/20 BAJAJ FINEMI-BF111119_386-424-22231 000000000000000 07/02/20 2,459.00 -1,734.74

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 15

Account Branch : CIT NAGAR

Address : NO.50, 1ST MAIN ROAD
CIT NAGAR
NANDANAM
MR PRAVEENKUMAR M City : CHENNAI 600035
State : TAMIL NADU
NO.6A Phone no. : 044-61606161
VINAYAGAR STREET, WEST MAMBALAM OD Limit : 0.00
BEHIND AYODHAVMANDAPAM PHYSIO CARE Currency : INR
Email : [email protected]
CHENNAI 600033 Cust ID : 117862588
TAMIL NADU INDIA Account No : 50100255794708 OTHER
A/C Open Date : 04/12/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002043 MICR : 600240080
Branch Code : 2043 Product Code : 100
Nomination : Not Registered

From : 01/03/2019 To : 28/02/2020 Statement of account

07/02/20 BAJAJ FINEMI-BF111119_386-424-22231 000000000000000 07/02/20 2,459.00 724.26

08/02/20 50200002201991-TPT-TRANSFER-PNB REALTY L 0000000411984977 08/02/20 10,500.00 11,224.26

IMITED

08/02/20 ATW-517725XXXXXX0823-P1ENCN63-CHENNAI 0000000000009903 08/02/20 500.00 10,724.26

09/02/20 POS 517725XXXXXX0823 YUSUFF CLOTHING 0000000000054315 09/02/20 590.00 10,134.26

09/02/20 POS 517725XXXXXX0823 M FOR HIM 0000000000248920 09/02/20 1,300.00 8,834.26

09/02/20 POS 517725XXXXXX0823 FASHION TRACK 0000000000607764 09/02/20 410.00 8,424.26

09/02/20 ATW-517725XXXXXX0823-P1ENCN42-CHENNAI 0000000000006783 10/02/20 700.00 7,724.26

09/02/20 POS 517725XXXXXX0823 CLKBANK*COM_LLDR 0000000000657097 10/02/20 1,929.85 5,794.41

10/02/20 .IMPS P2P 003200382371#01/02/2020 010220 MIR2003786041952 10/02/20 5.90 5,788.51

-MIR2003786041952

10/02/20 AMB CHRG INCL GST FOR JAN2020-MIR2003786 MIR2003786315896 10/02/20 647.06 5,141.45

315896

10/02/20 UPI-S RAJIV-WINGRAJIV@OKAXIS-UTIB000255 0000004112615228 10/02/20 5,000.00 141.45

9-004112683815-UPI

11/02/20 DEBIT CARD PUR ADJ DT 09/02/20 0000000000657097 11/02/20 1.41 140.04

13/02/20 .DC INTL POS TXN MARKUP+ST 100220 110220 MIR2004401827985 13/02/20 79.75 60.29

-MIR2004401827985

13/02/20 UPI-S RAJIV-WINGRAJIV@OKAXIS-UTIB0002559 0000004422604458 13/02/20 300.00 360.29

-004422765169-UPI

14/02/20 BAJAJ FINEMI-BF111119_386-424-8994 000000000000000 14/02/20 2,459.00 -2,098.71

14/02/20 BAJAJ FINEMI-BF111119_386-424-8994 000000000000000 14/02/20 2,459.00 360.29

14/02/20 ATW-517725XXXXXX0823-P1ENCN42-CHENNAI 0000000000008505 14/02/20 300.00 60.29

16/02/20 UPI-ANBUMANI K-ANBU.FZ@OKHDFCBANK-CORP00 0000004719038558 16/02/20 36.00 24.29

00767-004719257082-UPI

17/02/20 50200002201991-TPT-TRANSFER-PNB REALTY L 0000000331784123 17/02/20 3,600.00 3,624.29

IMITED

17/02/20 UPI-LINGA ENTERPRISES-Q14976558@YBL-KKBK 0000004820176996 17/02/20 600.00 3,024.29

0008513-004820042217-PHONE

17/02/20 POS 517725XXXXXX0823 YUSUFF CLOTHING 0000000000107898 17/02/20 1,280.00 1,744.29

17/02/20 UPI-M R FAST FOOD-7401225110@OKBIZAXIS-U 0000004821887646 17/02/20 190.00 1,554.29

TIB0000000-004821610742-UPI

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 16

Account Branch : CIT NAGAR

Address : NO.50, 1ST MAIN ROAD
CIT NAGAR
NANDANAM
MR PRAVEENKUMAR M City : CHENNAI 600035
State : TAMIL NADU
NO.6A Phone no. : 044-61606161
VINAYAGAR STREET, WEST MAMBALAM OD Limit : 0.00
BEHIND AYODHAVMANDAPAM PHYSIO CARE Currency : INR
Email : [email protected]
CHENNAI 600033 Cust ID : 117862588
TAMIL NADU INDIA Account No : 50100255794708 OTHER
A/C Open Date : 04/12/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002043 MICR : 600240080
Branch Code : 2043 Product Code : 100
Nomination : Not Registered

From : 01/03/2019 To : 28/02/2020 Statement of account

19/02/20 ATW-517725XXXXXX0823-P1ENCN05-CHENNAI 0000000000007340 19/02/20 500.00 1,054.29

19/02/20 POS 517725XXXXXX0823 PAYPAL *P T PETE 0000000000821733 19/02/20 75.36 978.93

20/02/20 UPI-J KARTHIKEYAN-JKARTHIKEYAN86@OKSBI-I 0000005117679643 20/02/20 900.00 78.93

BKL0000253-005117013155-UPI

20/02/20 UPI-MR KATHIRAVAN M-KATHIRAVANK904@OKHD 0000005121485518 20/02/20 2,000.00 2,078.93

FCBANK-CIUB0000062-005121447208-DHE

20/02/20 NWD-517725XXXXXX0823-SPCND085-CHENNAI 0000005121009016 20/02/20 2,000.00 78.93

21/02/20 UPI-ANNACHI APPA KADAI-PAYTMQR2810050501 0000005220619315 21/02/20 40.00 38.93

013HROY9WYPE6X@PAYTM-PYTM0123456-0052203

61590-UPI

21/02/20 UPI-A RICHARD SAMRAJ-ARICHARDPARKER2016- 0000005221930189 21/02/20 2,000.00 2,038.93

1@OKSBI-PYTM0123456-005221850705-UPI

21/02/20 UPI-J KARTHIKEYAN-JKARTHIKEYAN86@OKSBI-I 0000005222057655 21/02/20 700.00 1,338.93

BKL0000253-005222718792-UPI

21/02/20 IMPS-005222350392-RAJESH KUMAR M-UTIB-XX 0000005222350392 21/02/20 800.00 538.93

XXXXXXXXX9304-TRANSVER

22/02/20 UPI-INDIAN TEA SHOP-9566101216@OKBIZAXIS 0000000535694473 22/02/20 10.00 528.93

-UTIB0000000-005305197041-UPI

22/02/20 UPI-COLD MOUNTAIN FOODS -9840165007@OKBI 0000000537815046 22/02/20 25.00 503.93

ZAXIS-UTIB0000000-005307286420-UPI

22/02/20 UPI-RAGAM COOL BAR-PAYTMQR2810050501011I 0000000538853859 22/02/20 15.00 488.93

CPV2C5ZVM6@PAYTM-PYTM0123456-00530832208

2-UPI

22/02/20 UPI-ANNACHI APPA KADAI-PAYTMQR2810050501 0000005321936180 22/02/20 205.00 283.93

013HROY9WYPE6X@PAYTM-PYTM0123456-0053213

68221-UPI

23/02/20 UPI-RAGAM COOL BAR-PAYTMQR2810050501011I 0000005413633400 23/02/20 25.00 258.93

CPV2C5ZVM6@PAYTM-PYTM0123456-00541356052

6-UPI

23/02/20 UPI-D A BROTHERS-9551003126@OKBIZAXIS-UT 0000005420981714 23/02/20 140.00 118.93

IB0000000-005420489353-UPI

23/02/20 UPI-RAGAM COOL BAR-PAYTMQR2810050501011I 0000005420199717 23/02/20 19.00 99.93

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 17

Account Branch : CIT NAGAR

Address : NO.50, 1ST MAIN ROAD
CIT NAGAR
NANDANAM
MR PRAVEENKUMAR M City : CHENNAI 600035
State : TAMIL NADU
NO.6A Phone no. : 044-61606161
VINAYAGAR STREET, WEST MAMBALAM OD Limit : 0.00
BEHIND AYODHAVMANDAPAM PHYSIO CARE Currency : INR
Email : [email protected]
CHENNAI 600033 Cust ID : 117862588
TAMIL NADU INDIA Account No : 50100255794708 OTHER
A/C Open Date : 04/12/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002043 MICR : 600240080
Branch Code : 2043 Product Code : 100
Nomination : Not Registered

From : 01/03/2019 To : 28/02/2020 Statement of account

CPV2C5ZVM6@PAYTM-PYTM0123456-00542066906

8-UPI

23/02/20 UPI-RAGAM COOL BAR-PAYTMQR2810050501011I 0000005421444923 24/02/20 14.00 85.93

CPV2C5ZVM6@PAYTM-PYTM0123456-00542185761

1-UPI

24/02/20 UPI-S RAJIV-WINGRAJIV@OKAXIS-UTIB0002559 0000005512998282 24/02/20 1,000.00 1,085.93

-005512165891-UPI

24/02/20 UPI-GEETHAM HOTEL-PAYTMQR2810050501011PV 0000005513586498 24/02/20 60.00 1,025.93

XVQFN7Y6L@PAYTM-PYTM0123456-005513356502

-UPI

24/02/20 UPI-THAHA HASIF-THAHAHASIF1999@OKHDFCBAN 0000005518477126 24/02/20 500.00 525.93

K-FDRL0009998-005518858379-UPI

24/02/20 UPI-JAMSHEER P P-PAYTMQR2810050501011TGQ 0000005518598063 24/02/20 100.00 425.93

7BRVUEKY@PAYTM-PYTM0123456-005518952487-

UPI

24/02/20 UPI-S RAJIV-WINGRAJIV@OKAXIS-UTIB0002559 0000005519157802 24/02/20 2,000.00 2,425.93

-005519464229-UPI

24/02/20 ATW-517725XXXXXX0823-P1ENCN42-CHENNAI 0000000000001505 24/02/20 400.00 2,025.93

24/02/20 NWD-517725XXXXXX0823-1283W051-CHENNAI 0000005520001318 24/02/20 1,500.00 525.93

26/02/20 NEFT CR-UTIB0000676-AMERICAN INTERNATION AXTB200576458398 26/02/20 8,100.00 8,625.93

AL SCHOOL - CH-M PRAVEENKUMAR-AXTB200576

458398

26/02/20 BAJAJ FINEMI-BF111119_386-424-5332 000000000000000 26/02/20 2,459.00 6,166.93

27/02/20 ATW-517725XXXXXX0823-P1ENCI30-CHENNAI 0000000000007750 27/02/20 6,000.00 166.93

28/02/20 FEE-ATM CASH(1TXN)27/02/20-AOR2005932800 AOR2005932800082 28/02/20 23.60 143.33

082

28/02/20 .IMPS P2P 005222350392#21/02/2020 250220 MIR2005932642763 28/02/20 5.90 137.43

-MIR2005932642763

28/02/20 UPI-S RAJIV-WINGRAJIV@OKAXIS-UTIB0002559 0000005920091307 28/02/20 25,000.00 25,137.43

-005920705704-UPI

STATEMENT SUMMARY :-

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 18

Account Branch : CIT NAGAR

Address : NO.50, 1ST MAIN ROAD
CIT NAGAR
NANDANAM
MR PRAVEENKUMAR M City : CHENNAI 600035
State : TAMIL NADU
NO.6A Phone no. : 044-61606161
VINAYAGAR STREET, WEST MAMBALAM OD Limit : 0.00
BEHIND AYODHAVMANDAPAM PHYSIO CARE Currency : INR
Email : [email protected]
CHENNAI 600033 Cust ID : 117862588
TAMIL NADU INDIA Account No : 50100255794708 OTHER
A/C Open Date : 04/12/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002043 MICR : 600240080
Branch Code : 2043 Product Code : 100
Nomination : Not Registered

From : 01/03/2019 To : 28/02/2020 Statement of account

Opening Balance Dr Count Cr Count Debits Credits Closing Bal
53,838.51 268 68 364,412.94 335,711.86 25,137.43

Generated On: 29-Feb-2020 21:33 Generated By: Requesting Branch Code: NET
117862588

This is a computer generated statement and does

not require signature.

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013