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

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    Loan Loan
    This bank statement summarizes transactions from April 1, 2021 to June 21, 2021 for an account held by Divakara K N at HDFC Bank in Bengaluru, India. It shows deposits through UPI payments from individuals and merchants, as well as withdrawals for bill payments and UPI transfers. The closing balance on June 21st was 391.17 INR after deposits of over 20,000 INR and withdrawals of around 8,800 INR during the period.

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

    Uploaded by

    Loan Loan
    82 views7 pages
    This bank statement summarizes transactions from April 1, 2021 to June 21, 2021 for an account held by Divakara K N at HDFC Bank in Bengaluru, India. It shows deposits through UPI payments from individuals and merchants, as well as withdrawals for bill payments and UPI transfers. The closing balance on June 21st was 391.17 INR after deposits of over 20,000 INR and withdrawals of around 8,800 INR during the period.

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    SHAMMA

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    This bank statement summarizes transactions from April 1, 2021 to June 21, 2021 for an account held by Divakara K N at HDFC Bank in Bengaluru, India. It shows deposits through UPI payments from individuals and merchants, as well as withdrawals for bill payments and UPI transfers. The closing balance on June 21st was 391.17 INR after deposits of over 20,000 INR and withdrawals of around 8,800 INR during the period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    82 views7 pages

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

    Uploaded by

    Loan Loan
    This bank statement summarizes transactions from April 1, 2021 to June 21, 2021 for an account held by Divakara K N at HDFC Bank in Bengaluru, India. It shows deposits through UPI payments from individuals and merchants, as well as withdrawals for bill payments and UPI transfers. The closing balance on June 21st was 391.17 INR after deposits of over 20,000 INR and withdrawals of around 8,800 INR during the period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 7

    Page No .

    : 1 Statement of account

    Account Branch : KANAKPURA ROAD


    Address : NO.10, J.C INDUSTRIAL AREA
    ELECHENAHALLI, KONANKUNTE CROSS
    KANAKPURA ROAD
    MR DIVAKARA K N City : BENGALURU
    State : KARNATAKA
    CADABAMS MENTAL HEALTHCARE SERVICES Phone no. : 080-61606161
    P L GULAKAMAIE (V) OD Limit : 0 Currency : INR
    NR KAGGALA,17TH MILE,KANAKAPURA RD Email : [email protected]
    Cust ID : 74045967
    BANGALORE 560082 Account No : 50100199859393 OTHER
    KARNATAKA A/C Open Date : 01/03/2018
    Account Status : Regular
    JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001753 MICR : 560240067
    Branch Code : 1753 Product Code : 161

    Nomination : Registered

    Statement From : 01/04/2021 To : 21/06/2021

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

    06/04/21 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000109617635170 06/04/21 49.00 9.17

    IC0000001-109617635170-UPI

    13/04/21 UPI-DIVAKARA K N-9482437162@YBL-BARB0JPN 0000110316007838 13/04/21 300.00 309.17

    AGA-110316007838-PAYMENT FROM PHONE

    13/04/21 UPI-NAVEENKUMAR K N-NAVEENKN818@OKSBI-SB 0000110313485848 13/04/21 250.00 59.17

    IN0040349-110313485848-UPI

    13/04/21 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000110313994013 13/04/21 5.00 64.17

    00553-110313994013-UPI

    13/04/21 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000110313996092 13/04/21 5.00 69.17

    00553-110313996092-UPI

    15/04/21 UPI-XXXXXX3049-FDRL0001502-110508186895- 0000110508186895 15/04/21 1.00 68.17

    UPI

    15/04/21 UPI-SOUJANYA N S-SOUJANYARAI015-1@OKICIC 0000110508264232 15/04/21 1,000.00 1,068.17

    I-FDRL0001502-110508264232-UPI

    15/04/21 UPI-DIVAKARA K N-9482437162@YBL-BARB0JPN 0000110592127200 15/04/21 6,700.00 7,768.17

    AGA-110592127200-PAYMENT FROM PHONE

    15/04/21 UPI-DIVAKARA K N-9482437162@YBL-BARB0JPN 0000110561127642 15/04/21 1,000.00 8,768.17

    AGA-110561127642-PAYMENT FROM PHONE

    15/04/21 IB BILLPAY DR-HDFC92-434155XXXXXX5436 BB15082357710556 15/04/21 8,647.00 121.17

    15/04/21 UPI-NAVEENKUMAR K N-NAVEENKN818@OKSBI-SB 0000110515328476 15/04/21 4,900.00 5,021.17

    IN0040349-110515328476-UPI

    15/04/21 UPI-SOUJANYA N S-SOUJANYARAI015-1@OKICIC 0000110515238435 15/04/21 1,000.00 4,021.17

    I-FDRL0001502-110515238435-UPI

    15/04/21 UPI-SOUJANYA N S-SOUJANYARAI015-1@OKICIC 0000110515242150 15/04/21 1,000.00 3,021.17

    I-FDRL0001502-110515242150-UPI

    15/04/21 UPI-XXXXXX1380-BARB0JPNAGA-110515243538- 0000110515243538 15/04/21 2,000.00 1,021.17

    UPI

    16/04/21 UPI-BHARATPE MERCHANT-BHARATPE.905027781 0000110618712919 16/04/21 130.00 891.17

    4@FBPE-FDRL0001382-110618712919-VERIFIED

    MERCHANT

    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 : KANAKPURA ROAD


    Address : NO.10, J.C INDUSTRIAL AREA
    ELECHENAHALLI, KONANKUNTE CROSS
    KANAKPURA ROAD
    MR DIVAKARA K N City : BENGALURU
    State : KARNATAKA
    CADABAMS MENTAL HEALTHCARE SERVICES Phone no. : 080-61606161
    P L GULAKAMAIE (V) OD Limit : 0 Currency : INR
    NR KAGGALA,17TH MILE,KANAKAPURA RD Email : [email protected]
    Cust ID : 74045967
    BANGALORE 560082 Account No : 50100199859393 OTHER
    KARNATAKA A/C Open Date : 01/03/2018
    Account Status : Regular
    JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001753 MICR : 560240067
    Branch Code : 1753 Product Code : 161

    Nomination : Registered

    Statement From : 01/04/2021 To : 21/06/2021

    16/04/21 EAW-541919XXXXXX5164-BECN1856-BANGALORE 0000000000007246 16/04/21 500.00 391.17

    18/04/21 UPI-DIVAKARA K N-9482437162@YBL-BARB0JPN 0000110861136612 18/04/21 1,000.00 1,391.17

    AGA-110861136612-PAYMENT FROM PHONE

    18/04/21 UPI-NAVEENKUMAR K N-NAVEENKN818@OKSBI-SB 0000110813052317 18/04/21 1,000.00 391.17

    IN0040349-110813052317-UPI

    19/04/21 UPI-BHARATPE MERCHANT-BHARATPE.905027781 0000110917365815 19/04/21 210.00 181.17

    4@FBPE-FDRL0001382-110917365815-VERIFIED

    MERCHANT

    19/04/21 UPI-SOUJANYA N S-SOUJANYARAI015-1@OKICIC 0000110917496057 19/04/21 210.00 391.17

    I-FDRL0001502-110917496057-UPI

    20/04/21 UPI-BHARATPE MERCHANT-BHARATPE.905027781 0000111019903584 20/04/21 300.00 91.17

    4@FBPE-FDRL0001382-111019903584-VERIFIED

    MERCHANT

    22/04/21 PAYZAPP - CREDIT - 9740126968 - 00002213F4TNeG7y 22/04/21 500.00 591.17

    22/04/21 NWD-541919XXXXXX5164-40402807-PIRIYAPATN 0000111218004302 22/04/21 400.00 191.17

    25/04/21 PAYZAPP - CREDIT - 9740126968 - 00002519xBpl20M7 25/04/21 1,000.00 1,191.17

    27/04/21 .NWD DECCHG 22/04/21 CARDEND 5164 230421 MIR2111628119894 27/04/21 29.50 1,161.67

    -MIR2111628119894

    27/04/21 .NWD DECCHG 22/04/21 CARDEND 5164 230421 MIR2111628123598 27/04/21 29.50 1,132.17

    -MIR2111628123598

    29/04/21 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000111920927435 29/04/21 329.00 803.17

    IC0000001-111920927435-UPI

    29/04/21 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000111922498571 29/04/21 399.00 404.17

    IC0000001-111922498571-UPI

    30/04/21 UPI-NAVEENKUMAR K N-NAVEENKN818@OKSBI-SB 0000112020757817 30/04/21 1,000.00 1,404.17

    IN0040349-112020757817-UPI

    01/05/21 UPI-RAJI R-RAJIGOWRI81@OKHDFCBANK-HDFC00 0000112120812657 01/05/21 400.00 1,804.17

    01753-112120812657-THANKS

    01/05/21 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000112120297093 01/05/21 12.00 1,816.17

    00553-112120297093-UPI

    01/05/21 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000112120306783 01/05/21 4.00 1,820.17

    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 .: 3 Statement of account

    Account Branch : KANAKPURA ROAD


    Address : NO.10, J.C INDUSTRIAL AREA
    ELECHENAHALLI, KONANKUNTE CROSS
    KANAKPURA ROAD
    MR DIVAKARA K N City : BENGALURU
    State : KARNATAKA
    CADABAMS MENTAL HEALTHCARE SERVICES Phone no. : 080-61606161
    P L GULAKAMAIE (V) OD Limit : 0 Currency : INR
    NR KAGGALA,17TH MILE,KANAKAPURA RD Email : [email protected]
    Cust ID : 74045967
    BANGALORE 560082 Account No : 50100199859393 OTHER
    KARNATAKA A/C Open Date : 01/03/2018
    Account Status : Regular
    JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001753 MICR : 560240067
    Branch Code : 1753 Product Code : 161

    Nomination : Registered

    Statement From : 01/04/2021 To : 21/06/2021

    00553-112120306783-EARNED FOR USING G

    02/05/21 NWD-541919XXXXXX5164-21734622-SHYAMPUR 0000112218023739 02/05/21 500.00 1,320.17

    07/05/21 UPI-NAVEENKUMAR K N-NAVEENKN818@OKSBI-SB 0000112708414959 07/05/21 1,300.00 20.17

    IN0040349-112708414959-UPI

    07/05/21 UPI-NAVEENKUMAR K N-NAVEENKN818@OKSBI-SB 0000112718988021 07/05/21 10,000.00 10,020.17

    IN0040349-112718988021-UPI

    07/05/21 UPI-XXXXXX1380-BARB0JPNAGA-112718574044- 0000112718574044 07/05/21 10,000.00 20.17

    UPI

    13/05/21 SALARY ANUNITHA A UNIT OF CADABAMS CENTE 0000000000246604 13/05/21 32,990.00 33,010.17

    R P LTD

    13/05/21 UPI-XXXXXX1380-BARB0JPNAGA-113318110475- 0000113318110475 13/05/21 20,000.00 13,010.17

    UPI

    13/05/21 UPI-BILLDESKTEZ-BILLDESK.PREPAID-MOBILE@ 0000113320235166 13/05/21 45.00 12,965.17

    ICICI-ICIC0000555-113320235166-UPI

    13/05/21 UPI-NAVEENKUMAR K N-NAVEENKN818@OKSBI-SB 0000113320338055 13/05/21 100.00 12,865.17

    IN0040349-113320338055-UPI

    14/05/21 IMPS-113413618855-SOUJANYA N S-HDFC-XXXX 0000113413618855 14/05/21 13,000.00 25,865.17

    XXXXXX3049-DIVAKAR

    14/05/21 UPI-DIVAKARA K N-9482437162@YBL-BARB0JPN 0000113468040555 14/05/21 25,000.00 50,865.17

    AGA-113468040555-PAYMENT FROM PHONE

    14/05/21 UPI-DIVAKARA K N-9482437162@YBL-BARB0JPN 0000113417846014 14/05/21 4,300.00 55,165.17

    AGA-113417846014-PAYMENT FROM PHONE

    14/05/21 UPI-DIVAKARA K N-9482437162@YBL-BARB0JPN 0000113457755534 14/05/21 300.00 55,465.17

    AGA-113457755534-PAYMENT FROM PHONE

    14/05/21 IB BILLPAY DR-HDFC92-434155XXXXXX5436 BB14141102226979 14/05/21 55,331.00 134.17

    15/05/21 PAYZAPP - CREDIT - 9740126968 - 000015128KSbc4f3 15/05/21 12,500.00 12,634.17

    15/05/21 PAYZAPP - CREDIT - 9740126968 - 000015176Y9q6oAp 15/05/21 500.00 13,134.17

    15/05/21 UPI-SOUJANYA N S-SOUJANYARAI015-1@OKICIC 0000113517406281 15/05/21 13,000.00 134.17

    I-FDRL0001502-113517406281-UPI

    16/05/21 PAYZAPP - CREDIT - 9740126968 - 00001608149Ss12K 16/05/21 500.00 634.17

    16/05/21 NWD-541919XXXXXX5164-01114269-BANGALORE 0000113608027194 16/05/21 500.00 134.17

    16/05/21 UPI-BILLDESKTEZ-BILLDESK.PREPAID-MOBILE@ 0000113622431289 16/05/21 51.00 83.17

    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 .: 4 Statement of account

    Account Branch : KANAKPURA ROAD


    Address : NO.10, J.C INDUSTRIAL AREA
    ELECHENAHALLI, KONANKUNTE CROSS
    KANAKPURA ROAD
    MR DIVAKARA K N City : BENGALURU
    State : KARNATAKA
    CADABAMS MENTAL HEALTHCARE SERVICES Phone no. : 080-61606161
    P L GULAKAMAIE (V) OD Limit : 0 Currency : INR
    NR KAGGALA,17TH MILE,KANAKAPURA RD Email : [email protected]
    Cust ID : 74045967
    BANGALORE 560082 Account No : 50100199859393 OTHER
    KARNATAKA A/C Open Date : 01/03/2018
    Account Status : Regular
    JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001753 MICR : 560240067
    Branch Code : 1753 Product Code : 161

    Nomination : Registered

    Statement From : 01/04/2021 To : 21/06/2021

    ICICI-ICIC0000555-113622431289-UPI

    19/05/21 PAYZAPP - CREDIT - 9740126968 - 00001910ppzAixK1 19/05/21 900.00 983.17

    19/05/21 UPI-BALSINGH SHANKAR SIN-BALSINGHHAJERI@ 0000113910341068 19/05/21 500.00 483.17

    OKHDFCBANK-HDFC0001753-113910341068-UPI

    21/05/21 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000114121146037 21/05/21 149.00 334.17

    IC0000001-114121146037-UPI

    22/05/21 UPI-SOUJANYA N S-SOUJANYARAI015-1@OKICIC 0000114207312569 22/05/21 500.00 834.17

    I-FDRL0001502-114207312569-UPI

    22/05/21 PAYZAPP - CREDIT - 9740126968 - 0000220743EXspo6 22/05/21 280.00 1,114.17

    22/05/21 UPI-BIJU GEORGE-BIJUGEOGE007@OKICICI-FDR 0000114207911818 22/05/21 1,000.00 114.17

    L0002057-114207911818-UPI

    22/05/21 UPI-SOUJANYA N S-SOUJANYARAI015-1@OKICIC 0000114222100949 23/05/21 100.00 214.17

    I-FDRL0001502-114222100949-UPI

    22/05/21 UPI-XXXXXX1380-BARB0JPNAGA-114222079747- 0000114222079747 23/05/21 100.00 114.17

    UPI

    23/05/21 PAYZAPP - CREDIT - 9740126968 - 00002307ltOGI2ml 23/05/21 900.00 1,014.17

    23/05/21 UPI-BHARATPE MERCHANT-BHARATPE.905027781 0000114308112359 23/05/21 320.00 694.17

    4@FBPE-FDRL0001382-114308112359-VERIFIED

    MERCHANT

    23/05/21 UPI-MURTHY D A-Q06288829@YBL-SBIN002173 0000114308125419 23/05/21 50.00 644.17

    4-114308125419-UPI

    26/05/21 UPI-BHARATPE MERCHANT-BHARATPE.905027781 0000114608012983 26/05/21 95.00 549.17

    4@FBPE-FDRL0001382-114608012983-VERIFIED

    MERCHANT

    26/05/21 UPI-MANJUNATHA SO GURR-Q71151868@YBL-S 0000114608036964 26/05/21 150.00 399.17

    BIN0021734-114608036964-UPI

    26/05/21 UPI-MANJUNATHA SO GURR-Q71151868@YBL-S 0000114608038700 26/05/21 40.00 359.17

    BIN0021734-114608038700-UPI

    26/05/21 IMPS-114620772292-ONE MOBIKWIK-HDFC-XXXX 0000114620772292 26/05/21 50.00 409.17

    XX4700-REMARKS

    27/05/21 PAYZAPP - CREDIT - 9740126968 - 00002720gWQ0hv9J 27/05/21 5,000.00 5,409.17

    27/05/21 IMPS-114720659268-ONE MOBIKWIK-HDFC-XXXX 0000114720659268 27/05/21 4,900.00 10,309.17

    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 .: 5 Statement of account

    Account Branch : KANAKPURA ROAD


    Address : NO.10, J.C INDUSTRIAL AREA
    ELECHENAHALLI, KONANKUNTE CROSS
    KANAKPURA ROAD
    MR DIVAKARA K N City : BENGALURU
    State : KARNATAKA
    CADABAMS MENTAL HEALTHCARE SERVICES Phone no. : 080-61606161
    P L GULAKAMAIE (V) OD Limit : 0 Currency : INR
    NR KAGGALA,17TH MILE,KANAKAPURA RD Email : [email protected]
    Cust ID : 74045967
    BANGALORE 560082 Account No : 50100199859393 OTHER
    KARNATAKA A/C Open Date : 01/03/2018
    Account Status : Regular
    JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001753 MICR : 560240067
    Branch Code : 1753 Product Code : 161

    Nomination : Registered

    Statement From : 01/04/2021 To : 21/06/2021

    XX4700-REMARKS

    27/05/21 UPI-NAVEENKUMAR K N-NAVEENKN818@OKSBI-SB 0000114720278772 27/05/21 10,000.00 309.17

    IN0040349-114720278772-UPI

    30/05/21 UPI-NAVEENKUMAR K N-NAVEENKN818@OKSBI-SB 0000115008944044 30/05/21 100.00 209.17

    IN0040349-115008944044-UPI

    31/05/21 IMPS-115117047685-APIBANKING-HDFC-XXXXXX 0000115117047685 31/05/21 1.00 210.17

    XXXXXX0168-ACCOUNT VALIDATION

    04/06/21 IMPS-115510896419-ONE MOBIKWIK-HDFC-XXXX 0000115510896419 04/06/21 1,900.00 2,110.17

    XX4700-REMARKS

    04/06/21 UPI-NAVEENKUMAR K N-NAVEENKN818@OKSBI-SB 0000115521927301 04/06/21 300.00 2,410.17

    IN0040349-115521927301-UPI

    04/06/21 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000115521549333 04/06/21 259.00 2,151.17

    IC0000001-115521549333-UPI

    05/06/21 UPI-BP PETROL PUMP SRI -Q44200869@YBL-Y 0000115608335057 05/06/21 750.00 1,401.17

    ESB0YBLUPI-115608335057-UPI

    05/06/21 PAYZAPP - CREDIT - 9740126968 - 00000510QUy7eFr9 05/06/21 2,000.00 3,401.17

    05/06/21 NWD-541919XXXXXX5164-KBL05153-MYSORE 0000115611921289 05/06/21 2,000.00 1,401.17

    06/06/21 IMPS-115707897389-ONE MOBIKWIK-HDFC-XXXX 0000115707897389 06/06/21 7,900.00 9,301.17

    XX4700-REMARKS

    06/06/21 NWD-541919XXXXXX5164-KBL05153-MYSORE 0000115708921390 06/06/21 5,000.00 4,301.17

    08/06/21 UPI-NAVEENKUMAR K N-NAVEENKN818@OKSBI-SB 0000115910210379 08/06/21 4,000.00 301.17

    IN0040349-115910210379-UPI

    09/06/21 UPI-BILLDESKTEZ-BILLDESK.PREPAID-MOBILE@ 0000116011742795 09/06/21 10.00 291.17

    ICICI-ICIC0000555-116011742795-UPI

    10/06/21 NEFT CR-SBIN0000813-EMPLOYEE PROVIDENT F SBIN121161097316 10/06/21 20,400.00 20,691.17

    UND ORGANIZATIO-DIVAKARA K N-SBIN1211610

    97316

    11/06/21 SALARY ANUNITHA A UNIT OF CADABAMS CENTE 0000000000246604 11/06/21 32,340.00 53,031.17

    R P LTD

    11/06/21 NWD-541919XXXXXX5164-21734621-BANGLORE 0000116217019382 11/06/21 3,000.00 50,031.17

    11/06/21 UPI-XXXXXX1380-BARB0JPNAGA-116220219081- 0000116220219081 11/06/21 100.00 49,931.17

    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: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 : KANAKPURA ROAD


    Address : NO.10, J.C INDUSTRIAL AREA
    ELECHENAHALLI, KONANKUNTE CROSS
    KANAKPURA ROAD
    MR DIVAKARA K N City : BENGALURU
    State : KARNATAKA
    CADABAMS MENTAL HEALTHCARE SERVICES Phone no. : 080-61606161
    P L GULAKAMAIE (V) OD Limit : 0 Currency : INR
    NR KAGGALA,17TH MILE,KANAKAPURA RD Email : [email protected]
    Cust ID : 74045967
    BANGALORE 560082 Account No : 50100199859393 OTHER
    KARNATAKA A/C Open Date : 01/03/2018
    Account Status : Regular
    JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001753 MICR : 560240067
    Branch Code : 1753 Product Code : 161

    Nomination : Registered

    Statement From : 01/04/2021 To : 21/06/2021

    11/06/21 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000116220912543 11/06/21 5.00 49,936.17

    00553-116220912543-EARNED FOR USING G

    11/06/21 UPI-XXXXXX1380-BARB0JPNAGA-116220232335- 0000116220232335 11/06/21 20,000.00 29,936.17

    UPI

    11/06/21 UPI-XXXXXX1380-BARB0JPNAGA-116220257557- 0000116220257557 11/06/21 25,000.00 4,936.17

    UPI

    11/06/21 UPI-XXXXXX1380-BARB0JPNAGA-116220253876- 0000116220253876 11/06/21 4,900.00 36.17

    UPI

    11/06/21 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000116220017336 11/06/21 6.00 42.17

    00553-116220017336-EARNED FOR USING G

    14/06/21 UPI-DIVAKARA K N-9482437162@YBL-BARB0JPN 0000116573922036 14/06/21 20,000.00 20,042.17

    AGA-116573922036-PAYMENT FROM PHONE

    14/06/21 IB BILLPAY DR-HDFC92-434155XXXXXX5436 BB14120218692628 14/06/21 19,060.00 982.17

    14/06/21 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000116512998049 14/06/21 49.00 933.17

    IC0000001-116512998049-UPI

    14/06/21 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000116518437395 14/06/21 199.00 734.17

    IC0000001-116518437395-UPI

    16/06/21 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000116718086947 16/06/21 149.00 585.17

    IC0000001-116718086947-UPI

    18/06/21 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000116919676478 18/06/21 149.00 436.17

    IC0000001-116919676478-UPI

    18/06/21 UPI-DIVAKARA K N-9482437162@YBL-BARB0JPN 0000116914227998 18/06/21 3,000.00 3,436.17

    AGA-116914227998-PAYMENT FROM PHONE

    18/06/21 UPI-KIRAN KUMAR BJ SO JA-PATELKIRAN10@OK 0000116920446426 18/06/21 3,000.00 436.17

    ICICI-UBIN0907197-116920446426-UPI

    STATEMENT SUMMARY :-
    Opening Balance Dr Count Cr Count Debits Credits Closing Bal
    58.17 55 43 217,230.00 217,608.00 436.17

    Generated On: 22-JUN-2021 16:08:14 Generated By: 74045967 Requesting Branch Code: 1753

    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 : KANAKPURA ROAD


    Address : NO.10, J.C INDUSTRIAL AREA
    ELECHENAHALLI, KONANKUNTE CROSS
    KANAKPURA ROAD
    MR DIVAKARA K N City : BENGALURU
    State : KARNATAKA
    CADABAMS MENTAL HEALTHCARE SERVICES Phone no. : 080-61606161
    P L GULAKAMAIE (V) OD Limit : 0 Currency : INR
    NR KAGGALA,17TH MILE,KANAKAPURA RD Email : [email protected]
    Cust ID : 74045967
    BANGALORE 560082 Account No : 50100199859393 OTHER
    KARNATAKA A/C Open Date : 01/03/2018
    Account Status : Regular
    JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001753 MICR : 560240067
    Branch Code : 1753 Product Code : 161

    Nomination : Registered

    Statement From : 01/04/2021 To : 21/06/2021

    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

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