Page No .

: 1

Account Branch : CHITTAPUR

Address : CHINCHANSUR BUILDING GROUND FLOOR
15 16 OPP TALUK PANCHYAT OFFICE
RAILWAY,STATION RD DIST KALABURAGI
MR PRASHANT S/O GOPAL RATHOD City : CHITTAPUR 585211
State : KARNATAKA
H NO 1-930/1C SHRI GURU KRUPA Phone no. : 18002600/18001600
3 RD CROSS KALABURAGI GULBARGA OD Limit : 0.00
OPP RAILWAY STATION Currency : INR
Email : SHANU555RATHOD@GMAIL.COM
CHITTAPUR 585102 Cust ID : 211788030
KARNATAKA INDIA Account No : 50100564646661 VRM POTENTIAL
A/C Open Date : 08/11/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0005615 MICR : 585240007
Branch Code : 5615 Product Code : 161
Nomination : Registered

From : 01/08/2024 To : 31/10/2024 Statement of account

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

01/08/24 IMPS-421420139677-CASHFREE PAYMENTS IN-I 0000421420139677 01/08/24 1.00 48.96

DFB-XXXXXXX6991-SIGNZYTECHNOLOGIESBANKDE

TAILSVA

02/08/24 CASH DEPOSIT BY - PRASHANT - CHITTAPUR 000000000000000 02/08/24 20,000.00 20,048.96

02/08/24 UPI-PRASHANT S O LATE GO-SHANU555RATHOD1 0000414417608787 02/08/24 25,000.00 45,048.96

@AXL-UBIN0801640-414417608787-PAYMENT FR

OM PHONE

02/08/24 UPI-DASHARATH BASU-9731723705@YBL-SBIN0 0000458185529966 02/08/24 45,000.00 48.96

008041-458185529966-PAYMENT FROM PHONE

06/08/24 NEFT CR-RBIS0GOKAEP-CHITTAPUR SUB- TREAS RBI2202436048217 06/08/24 42,066.00 42,114.96

URY-PRASHANT RATHOD-RBI2202436048217

06/08/24 UPI-RAJU U B-8970217063@AXL-SBIN0020227- 0000397209509694 06/08/24 350.00 41,764.96

397209509694-PAYMENT FROM PHONE

06/08/24 UPI-PHONEPE-BBPSBPINDUS@AXL-UTIB0AXLUPI- 0000458503769505 06/08/24 13,836.00 27,928.96

458503769505-PAYMENT FROM PHONE

06/08/24 UPI-VISHESH SINGH-VISHESH444444@YBL-HDFC 0000458580064290 06/08/24 5,000.00 22,928.96

0000768-458580064290-PAYMENT FROM PHONE

06/08/24 UPI-KAVITA-9900616696@AXL-SBIN0003747-33 0000339549575254 06/08/24 3,000.00 19,928.96

9549575254-PAYMENT FROM PHONE

06/08/24 UPI-TOSHNIWAL SUPER BAZA-Q107497548@YBL- 0000458566979101 06/08/24 36.00 19,892.96

YESB0YBLUPI-458566979101-PAYMENT FROM PH

ONE

07/08/24 UPI-DASHARATH BASU-9731723705@YBL-SBIN0 0000458620502942 07/08/24 5,000.00 14,892.96

008041-458620502942-PAYMENT FROM PHONE

07/08/24 UPI-SHARANAPPA-9008339992@YBL-PKGB001118 0000422059568396 07/08/24 6,000.00 8,892.96

3-422059568396-PAYMENT FROM PHONE

07/08/24 UPI-PREM KUMAR-IMPREMRATHOD@AXL-SBIN002 0000129922803237 07/08/24 2,000.00 6,892.96

0236-129922803237-PAYMENT FROM PHONE

07/08/24 UPI-PRASHANT S O LATE GO-SHANU555RATHOD1 0000118242456308 07/08/24 4,000.00 10,892.96

@AXL-UBIN0801640-118242456308-PAYMENT FR

HDFC BANK LIMITED

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

Account Branch : CHITTAPUR

Address : CHINCHANSUR BUILDING GROUND FLOOR
15 16 OPP TALUK PANCHYAT OFFICE
RAILWAY,STATION RD DIST KALABURAGI
MR PRASHANT S/O GOPAL RATHOD City : CHITTAPUR 585211
State : KARNATAKA
H NO 1-930/1C SHRI GURU KRUPA Phone no. : 18002600/18001600
3 RD CROSS KALABURAGI GULBARGA OD Limit : 0.00
OPP RAILWAY STATION Currency : INR
Email : SHANU555RATHOD@GMAIL.COM
CHITTAPUR 585102 Cust ID : 211788030
KARNATAKA INDIA Account No : 50100564646661 VRM POTENTIAL
A/C Open Date : 08/11/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0005615 MICR : 585240007
Branch Code : 5615 Product Code : 161
Nomination : Registered

From : 01/08/2024 To : 31/10/2024 Statement of account

OM PHONE

07/08/24 UPI-NAGARAJ N-9686068645@IBL-SBIN002022 0000808165276266 07/08/24 9,000.00 1,892.96

7-808165276266-PAYMENT FROM PHONE

08/08/24 ME DC SI 416021XXXXXX6298 YOUTUBE CYBS S 0000422002370280 08/08/24 129.00 1,763.96

10/08/24 UPI-PHONEPE-BBPSBP@AXL-UTIB0AXLUPI-67848 0000678482030165 10/08/24 500.00 1,263.96

2030165-PAYMENT FROM PHONE

12/08/24 UPI-ILYAS AHMED-ILYAS79631@YBL-SBIN0007 0000459101370352 12/08/24 185.00 1,078.96

864-459101370352-PAYMENT FROM PHONE

12/08/24 UPI-ASIAN BAKERY-Q017965662@YBL-YESB0YBL 0000459189087555 12/08/24 164.00 914.96

UPI-459189087555-PAYMENT FROM PHONE

18/08/24 UPI-KOTRESHA S B-9538055690@AXL-SBIN0020 0000497389531338 18/08/24 500.00 414.96

227-497389531338-PAYMENT FROM PHONE

18/08/24 UPI-PRASHANT S O LATE GO-SHANU555RATHOD1 0000308915113501 18/08/24 200.00 614.96

@AXL-UBIN0801640-308915113501-PAYMENT FR

OM PHONE

29/08/24 135689851-EMI RTN CHARGES-MARCH-2 140824 MIR2524292802105 29/08/24 236.00 378.96

-MIR2524292802105

05/09/24 CASH DEPOSIT BY - SELF - CHITTAPUR 000000000000000 05/09/24 5,000.00 5,378.96

05/09/24 UPI-SHAIKH SARWAR-9886403630@YBL-PKGB001 0000424994395374 05/09/24 5,200.00 178.96

1183-424994395374-PAYMENT FROM PHONE

06/09/24 135689851-EMI RTN CHARGES-JUNE-20 200824 MIR2524911876929 06/09/24 178.96 0.00

-MIR2524911876929

06/09/24 CASH DEPOSIT BY - PRASHANT - CHITTAPUR 000000000000000 06/09/24 7,000.00 7,000.00

06/09/24 UPI-AIRTEL PAYMENTS BANK-AIRTEL-BILLPAYM 0000425015434768 06/09/24 943.00 6,057.00

ENT.PAYTM@PTYBL-YESB0PTMUPI-425015434768

-AIRTEL BROADBAND R

06/09/24 UPI-SIMPL-SIMPL@AXB-UTIB0000100-42508913 0000425089130256 06/09/24 1,754.43 4,302.57

0256-UPI INTENT

06/09/24 UPI-AADITYA KUMAR-9718728241@IBL-SBIN00 0000425045988686 06/09/24 740.00 3,562.57

06814-425045988686-PAY BY WHATSAPP

08/09/24 ME DC SI 416021XXXXXX6298 YOUTUBE CYBS S 0000425102301798 08/09/24 129.00 3,433.57

HDFC BANK LIMITED

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

Account Branch : CHITTAPUR

Address : CHINCHANSUR BUILDING GROUND FLOOR
15 16 OPP TALUK PANCHYAT OFFICE
RAILWAY,STATION RD DIST KALABURAGI
MR PRASHANT S/O GOPAL RATHOD City : CHITTAPUR 585211
State : KARNATAKA
H NO 1-930/1C SHRI GURU KRUPA Phone no. : 18002600/18001600
3 RD CROSS KALABURAGI GULBARGA OD Limit : 0.00
OPP RAILWAY STATION Currency : INR
Email : SHANU555RATHOD@GMAIL.COM
CHITTAPUR 585102 Cust ID : 211788030
KARNATAKA INDIA Account No : 50100564646661 VRM POTENTIAL
A/C Open Date : 08/11/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0005615 MICR : 585240007
Branch Code : 5615 Product Code : 161
Nomination : Registered

From : 01/08/2024 To : 31/10/2024 Statement of account

I

08/09/24 UPI-RUMMY 0000425216759661 08/09/24 500.00 2,933.57

CIRCLE-CASHFREERUMYCRCLE@YESBA

NK-YESB0000001-425216759661-3038333223

09/09/24 UPI-PRASHANT S O LATE GO-SHANU555RATHOD1 0000715262182711 09/09/24 2,900.00 5,833.57

@AXL-UBIN0801640-715262182711-PAYMENT FR

OM PHONE

09/09/24 UPI-AZARUDDIN-BHARATPE.90069741669@FBPE- 0000425351954715 09/09/24 20.00 5,813.57

FDRL0001382-425351954715-PAY TO BHARATPE

ME

09/09/24 UPI-VIJAYAKUMAR BASAVARA-GPAY-1124437872 0000425370149903 09/09/24 40.00 5,773.57

6@OKBIZAXIS-UTIB0000553-425370149903-PAY

MENT FROM PHONE

09/09/24 UPI-RUMMY 0000425324935566 09/09/24 500.00 5,273.57

CIRCLE-CASHFREERUMYCRCLE@YESBA

NK-YESB0000001-425324935566-3040662248

10/09/24 NEFT CR-RBIS0GOKAEP-CHITTAPUR SUB- TREAS RBI2542488979522 10/09/24 47,190.00 52,463.57

URY-PRASHANT RATHOD-RBI2542488979522

10/09/24 UPI-KREDITBEE-KREDITBEE.CF@AXISBANK-UTIB 0000084994643344 10/09/24 9,094.00 43,369.57

0000100-084994643344-KREDITBEEPAYMENT

10/09/24 UPI-CHOLAMANDALAM 0000425416700588 10/09/24 28,449.00 14,920.57

INVEST-CHOLAMANDALAMIN

16.RZP@ICICI-ICIC0DC0099-425416700588-PA

Y BY WHATSAPP

10/09/24 UPI-NAGARAJ N-9686068645@AXL-SBIN002022 0000531171615721 10/09/24 9,000.00 5,920.57

7-531171615721-PAYMENT FROM PHONE

11/09/24 UPI-BADEGHAR PETROLEUM F-PAYTMQR1JZLIOJ5 0000776844155933 11/09/24 1,500.00 4,420.57

WU@PAYTM-YESB0PTMUPI-776844155933-PAYMEN

T FROM PHONE

12/09/24 UPI-SHARANAPPA DESAI-SHARANU.DESAI@YBL- 0000357398124210 12/09/24 4,000.00 420.57

SBIN0020251-357398124210-PAYMENT FROM PH

ONE

HDFC BANK LIMITED

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

Account Branch : CHITTAPUR

Address : CHINCHANSUR BUILDING GROUND FLOOR
15 16 OPP TALUK PANCHYAT OFFICE
RAILWAY,STATION RD DIST KALABURAGI
MR PRASHANT S/O GOPAL RATHOD City : CHITTAPUR 585211
State : KARNATAKA
H NO 1-930/1C SHRI GURU KRUPA Phone no. : 18002600/18001600
3 RD CROSS KALABURAGI GULBARGA OD Limit : 0.00
OPP RAILWAY STATION Currency : INR
Email : SHANU555RATHOD@GMAIL.COM
CHITTAPUR 585102 Cust ID : 211788030
KARNATAKA INDIA Account No : 50100564646661 VRM POTENTIAL
A/C Open Date : 08/11/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0005615 MICR : 585240007
Branch Code : 5615 Product Code : 161
Nomination : Registered

From : 01/08/2024 To : 31/10/2024 Statement of account

13/09/24 135689851-EMI RTN CHARGES-JUNE-20 200824 MIR2525534042695 13/09/24 57.04 363.53

-MIR2525534042695

13/09/24 135689851-EMI RTN CHARGES-MAY-202 160824 MIR2525536387335 13/09/24 236.00 127.53

-MIR2525536387335

13/09/24 UPI-PRASHANT S O LATE GO-SHANU555RATHOD1 0000826066622102 13/09/24 120.00 7.53

@AXL-UBIN0801640-826066622102-PAYMENT FR

OM PHONE

24/09/24 IMPS-426812453519-RELIANCE RETAIL LIMI-I 0000426812453519 24/09/24 679.33 686.86

CIC-XXXXXXXX1554-RCODE

29/09/24 UPI-PRASHANT S O LATE GO-SHANU555RATHOD1 0000530868371774 29/09/24 600.00 86.86

@AXL-UBIN0801640-530868371774-PAYMENT FR

OM PHONE

30/09/24 UPI-ASIANS CAKE AND COOK-Q121077707@YBL- 0000242603766283 30/09/24 35.00 51.86

YESB0YBLUPI-242603766283-PAYMENT FROM PH

ONE

01/10/24 INTEREST PAID TILL 30-SEP-2024 000000000000000 30/09/24 91.00 142.86

01/10/24 NEFT CR-RBIS0GOKAEP-CHITTAPUR SUB- TREAS RBI2762435149558 01/10/24 47,430.00 47,572.86

URY-PRASHANT RATHOD-RBI2762435149558

01/10/24 UPI-SIMPL-SIMPLONLINE@AXL-UTIB0AXLUPI-20 0000201014996793 01/10/24 1,619.91 45,952.95

1014996793-UPI INTENT

01/10/24 UPI-CHOLAMANDALAM 0000229659145591 01/10/24 28,449.00 17,503.95

INVEST-CHOLAMANDALAMIN

VESTM47.RZP@MAIRTEL-AIRP0000001-22965914

5591-PAYVIARAZORPAY

01/10/24 UPI-M S ANAND CREAM STON-IBKPOS.EP047481 0000185323993920 01/10/24 664.34 16,839.61

@ICICI-ICIC0000004-185323993920-PAYMENT

FROM PHONE

02/10/24 UPI-PRASHANT S O LATE GO-SHANU555RATHOD1 0000179150494548 02/10/24 2,000.00 14,839.61

@AXL-UBIN0801640-179150494548-PAYMENT FR

OM PHONE

02/10/24 UPI-EKART-EKART@AXL-UTIB0AXLUPI-39575830 0000395758304718 02/10/24 2,012.00 12,827.61

4718-PAYMENT FOR FMPC40

HDFC BANK LIMITED

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

Account Branch : CHITTAPUR

Address : CHINCHANSUR BUILDING GROUND FLOOR
15 16 OPP TALUK PANCHYAT OFFICE
RAILWAY,STATION RD DIST KALABURAGI
MR PRASHANT S/O GOPAL RATHOD City : CHITTAPUR 585211
State : KARNATAKA
H NO 1-930/1C SHRI GURU KRUPA Phone no. : 18002600/18001600
3 RD CROSS KALABURAGI GULBARGA OD Limit : 0.00
OPP RAILWAY STATION Currency : INR
Email : SHANU555RATHOD@GMAIL.COM
CHITTAPUR 585102 Cust ID : 211788030
KARNATAKA INDIA Account No : 50100564646661 VRM POTENTIAL
A/C Open Date : 08/11/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0005615 MICR : 585240007
Branch Code : 5615 Product Code : 161
Nomination : Registered

From : 01/08/2024 To : 31/10/2024 Statement of account

02/10/24 UPI-KREDITBEE-KREDITBEE.PAYMENTS29@ICICI 0000585414029817 02/10/24 9,062.00 3,765.61

-ICIC0DC0099-585414029817-PAYMENT FROM P

HONE

02/10/24 UPI-MOHAMMED IRFAN-Q047416577@YBL-YESB0Y 0000217849908448 02/10/24 40.00 3,725.61

BLUPI-217849908448-PAYMENT FROM PHONE

02/10/24 UPI-NEW DAY MILK PARLOUR-9986231346@YAPL 0000556992096178 02/10/24 105.00 3,620.61

-BARB0VJJEEV-556992096178-SEND PAYMENT

03/10/24 UPI-JAMSHETTY 0000479820889128 03/10/24 1,500.00 2,120.61

PETROLEUMS-PAYTMQR5D7L2W@P

TYS-YESB0PTMUPI-479820889128-PAYMENT FRO

M PHONE

04/10/24 NWD-416021XXXXXX6298-1CRHKAGU-GULBARGA 0000427809022949 04/10/24 1,000.00 1,120.61

04/10/24 UPI-NEW DAY MILK PARLOUR-9986231346@YAPL 0000784248383543 04/10/24 105.00 1,015.61

-BARB0VJJEEV-784248383543-SEND PAYMENT

05/10/24 UPI-VIJAY KUMAR-VIJAYKUMAR.P14@AXL-CNRB0 0000604342937849 05/10/24 549.00 466.61

000033-604342937849-PAYMENT FROM PHONE

05/10/24 UPI-PEERU SEN-PAYTMQR5EZW0R@PTYS-YESB0PT 0000880847044826 05/10/24 60.00 406.61

MUPI-880847044826-PAYMENT FROM PHONE

06/10/24 UPI-AIRTEL MONEY-AIRTELMONEY114831.RZP@R 0000309146524554 06/10/24 5.00 401.61

XAIRTEL-AIRP0000011-309146524554-AIRTELM

ONEY

06/10/24 UPI-AJIT S YALAMELI-PAYTMQR5C5SWU@PTYS-Y 0000811602249567 06/10/24 380.00 21.61

ESB0PTMUPI-811602249567-PAYMENT FROM PHO

NE

08/10/24 NEFT CR-RBIS0GOKAEP-CHITTAPUR SUB- TREAS RBI2832456718870 08/10/24 25,000.00 25,021.61

URY-PRASHANT RATHOD-RBI2832456718870

08/10/24 NEFT CR-RBIS0GOKAEP-CHITTAPUR SUB- TREAS RBI2832456718758 08/10/24 28,450.00 53,471.61

URY-PRASHANT RATHOD-RBI2832456718758

08/10/24 UPI-AIRTEL BILL PAYMENTS-AIRTEL-BILLPAY. 0000899492461249 08/10/24 943.00 52,528.61

PAYU@ICICI-ICIC0DC0099-899492461249-AIRT

EL BROADBAND R

08/10/24 UPI-RAGHAVENDRA S SANGAN-9060904444@IBL- 0000132369632130 08/10/24 3,000.00 49,528.61

HDFC BANK LIMITED

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

Account Branch : CHITTAPUR

Address : CHINCHANSUR BUILDING GROUND FLOOR
15 16 OPP TALUK PANCHYAT OFFICE
RAILWAY,STATION RD DIST KALABURAGI
MR PRASHANT S/O GOPAL RATHOD City : CHITTAPUR 585211
State : KARNATAKA
H NO 1-930/1C SHRI GURU KRUPA Phone no. : 18002600/18001600
3 RD CROSS KALABURAGI GULBARGA OD Limit : 0.00
OPP RAILWAY STATION Currency : INR
Email : SHANU555RATHOD@GMAIL.COM
CHITTAPUR 585102 Cust ID : 211788030
KARNATAKA INDIA Account No : 50100564646661 VRM POTENTIAL
A/C Open Date : 08/11/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0005615 MICR : 585240007
Branch Code : 5615 Product Code : 161
Nomination : Registered

From : 01/08/2024 To : 31/10/2024 Statement of account

ICIC0000458-132369632130-PAYMENT FROM PH

ONE

08/10/24 UPI-SUNIL SURESH-SUNILSCHAVAN1231@YBL-S 0000202508069498 08/10/24 5,000.00 44,528.61

BIN0020227-202508069498-PAYMENT FROM PHO

NE

08/10/24 UPI-MANGI LAL SOLANKI-Q908809477@YBL-YE 0000604497405279 08/10/24 20.00 44,508.61

SB0YBLUPI-604497405279-PAYMENT FROM PHON

08/10/24 UPI-KAVITA-9900616696@AXL-SBIN0003747-73 0000734555233353 08/10/24 1,000.00 43,508.61

4555233353-PAYMENT FROM PHONE

08/10/24 UPI-NAGARAJ N-9686068645@AXL-SBIN002022 0000226159768963 08/10/24 9,000.00 34,508.61

7-226159768963-PAYMENT FROM PHONE

08/10/24 UPI-MOHAMMED SIRAJ-9980372124@AXL-JSFB00 0000093004637434 08/10/24 1,900.00 32,608.61

04545-093004637434-PAYMENT FROM PHONE

09/10/24 UPI-HANUMANTHA BABURAO -9972080092@AXL- 0000525236546763 09/10/24 11,000.00 21,608.61

SBIN0007864-525236546763-PAYMENT FROM PH

ONE

09/10/24 UPI-MOHAMMAD ATTAURRAHAM-9845799548@YBL- 0000361679365352 09/10/24 6,000.00 15,608.61

SBIN0020227-361679365352-PAYMENT FROM PH

ONE

09/10/24 UPI-SIDDARUDA SWAMY-8050258034@AXL-SBIN 0000817640645436 09/10/24 1,500.00 14,108.61

0040702-817640645436-PAYMENT FROM PHONE

10/10/24 UPI-SHARANAPPA DESAI-SHARANU.DESAI@YBL- 0000112166573637 10/10/24 10,000.00 4,108.61

SBIN0020251-112166573637-PAYMENT FROM PH

ONE

10/10/24 UPI-ABDUL 0000715859541175 10/10/24 200.00 3,908.61

RAHAMAN-PAYTMQR6V9F255SBF@PAYT

M-YESB0PTMUPI-715859541175-PAYMENT FROM

PHONE

14/10/24 UPI-MD IRFAN ALI SO ME-9902949147@AXL- 0000888377034843 14/10/24 1,000.00 2,908.61

SBIN0016410-888377034843-PAYMENT FROM PH

ONE

HDFC BANK LIMITED

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

Account Branch : CHITTAPUR

Address : CHINCHANSUR BUILDING GROUND FLOOR
15 16 OPP TALUK PANCHYAT OFFICE
RAILWAY,STATION RD DIST KALABURAGI
MR PRASHANT S/O GOPAL RATHOD City : CHITTAPUR 585211
State : KARNATAKA
H NO 1-930/1C SHRI GURU KRUPA Phone no. : 18002600/18001600
3 RD CROSS KALABURAGI GULBARGA OD Limit : 0.00
OPP RAILWAY STATION Currency : INR
Email : SHANU555RATHOD@GMAIL.COM
CHITTAPUR 585102 Cust ID : 211788030
KARNATAKA INDIA Account No : 50100564646661 VRM POTENTIAL
A/C Open Date : 08/11/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0005615 MICR : 585240007
Branch Code : 5615 Product Code : 161
Nomination : Registered

From : 01/08/2024 To : 31/10/2024 Statement of account

16/10/24 UPI-VASANTH SO DATTATREY-VASANTH7771@AXL 0000657230101784 16/10/24 1,300.00 1,608.61

-CNRB0000033-657230101784-PAYMENT FROM P

HONE

17/10/24 UPI-PRASHANT S O LATE GO-SHANU555RATHOD1 0000769047020383 17/10/24 1,500.00 3,108.61

@AXL-UBIN0801640-769047020383-PAYMENT FR

OM PHONE

17/10/24 UPI-GURUPRASAD-LOVEGURUH806@AXL-SBIN0003 0000015057271012 17/10/24 2,651.00 457.61

747-015057271012-PAYMENT FROM PHONE

27/10/24 UPI-ZOMATO LTD-ZOMATO-ORDER@PTYBL-YESB0P 0000964663170369 27/10/24 239.16 218.45

TMUPI-964663170369-ZOMATO PAYMENT

30/10/24 NEFT CR-RBIS0GOKAEP-CHITTAPUR SUB- TREAS RBI3042402614775 30/10/24 47,430.00 47,648.45

URY-PRASHANT RATHOD-RBI3042402614775

30/10/24 ZHDF3HP03YUQIC/BILLDKBOBCARDSLIMITE 0000243044501992 30/10/24 10,745.25 36,903.20

30/10/24 UPI-ONE SIGMA TECHNOLOGI-GETSIMPL.PAYU@I 0000374532119366 30/10/24 2,608.10 34,295.10

NDUS-INDB0MERCHA-374532119366-UPI INTENT

30/10/24 UPI-JIO RECHARGE-JIOINAPPDIRECT1@YBL-YES 0000957943442447 30/10/24 352.00 33,943.10

B0YBLUPI-957943442447-PAYMENT FROM PHONE

31/10/24 UPI-ADHOC MOUNESHWARA 0000479460373117 31/10/24 1,500.00 32,443.10

FI-PAYTMQR5D4HTR@P

TYS-YESB0PTMUPI-479460373117-PAYMENT FRO

M PHONE

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
47.96 71 17 271,542.19 303,937.33 32,443.10

Generated On: 28-Nov-2024 17:36 Generated By: Requesting Branch Code: NET
211788030

This is a computer generated statement and does

HDFC BANK LIMITED

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

Account Branch : CHITTAPUR

Address : CHINCHANSUR BUILDING GROUND FLOOR
15 16 OPP TALUK PANCHYAT OFFICE
RAILWAY,STATION RD DIST KALABURAGI
MR PRASHANT S/O GOPAL RATHOD City : CHITTAPUR 585211
State : KARNATAKA
H NO 1-930/1C SHRI GURU KRUPA Phone no. : 18002600/18001600
3 RD CROSS KALABURAGI GULBARGA OD Limit : 0.00
OPP RAILWAY STATION Currency : INR
Email : SHANU555RATHOD@GMAIL.COM
CHITTAPUR 585102 Cust ID : 211788030
KARNATAKA INDIA Account No : 50100564646661 VRM POTENTIAL
A/C Open Date : 08/11/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0005615 MICR : 585240007
Branch Code : 5615 Product Code : 161
Nomination : Registered

From : 01/08/2024 To : 31/10/2024 Statement of account

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