Page No .

: 1 Statement of account

Account Branch : CHATARSAL

Address : HDFC BANK LTD
MAIN ROAD CHATRASALA,
CHINCHOLI TALUKA, DIST-GULBARGA
MR. A MURUGAN PRATHAP City : CHATARSAL
State : KARNATAKA
37/5 PILLAIAYR KOVIL STREET Phone no. : 18002026161
PALAMADAI Palamadai OD Limit : 0 Currency : INR
. Email : apmaravar@gmail.com
Cust ID : 139447769
TIRUNELVELI 627359 Account No : 50100351737511 OTHER
TAMIL NADU A/C Open Date : 13/05/2020
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0003509 MICR : 585240508
Branch Code : 3509 Product Code : 105

Nomination : PREMA

Statement From : 01/10/2022 To : 31/10/2022

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

01/10/22 UPI-BHARATPEMERCHANT-BHARATPE.9100509695 0000227455653662 01/10/22 900.00 91,257.58

@ICICI-ICIC0DC0099-227455653662-PAY TO S

URYARATHNA

02/10/22 UPI-K ANANTH-ANANTH07031991-1@OKHDFCBANK 0000227571837301 02/10/22 3,000.00 94,257.58

-IOBA0001388-227571837301-UPI

02/10/22 UPI-OBU SREENIVASULU-BHARATPE.9005563299 0000227501466949 02/10/22 150.00 94,107.58

6@FBPE-FDRL0001382-227501466949-PAY TO B

HARATPE ME

02/10/22 UPI-K ANANTH-ANANTH07031991-1@OKHDFCBANK 0000227579997437 02/10/22 300.00 93,807.58

-IOBA0001388-227579997437-UPI

02/10/22 UPI-OBU SREENIVASULU-BHARATPE.9005563299 0000227559112460 02/10/22 10.00 93,797.58

6@FBPE-FDRL0001382-227559112460-PAY TO B

HARATPE ME

02/10/22 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000227585451618 02/10/22 19.00 93,778.58

IC0DC0099-227585451618-UPI

02/10/22 UPI-RAHMANI SAMMI ALAM-8197241973@YBL-PU 0000264139199894 02/10/22 500.00 93,278.58

NB0265300-264139199894-PAYMENT FROM PHON

03/10/22 UPI-ANAGANI VENKATAIAH Y-BHARATPE.900576 0000227698439559 03/10/22 10.00 93,268.58

18754@FBPE-FDRL0001382-227698439559-PAY

TO BHARATPE ME

03/10/22 UPI-K ANANTH-ANANTH07031991-1@OKHDFCBANK 0000227601535009 03/10/22 5,000.00 88,268.58

-IOBA0001388-227601535009-UPI

03/10/22 UPI-SREENIVASULU BALAM-PAYTMQR281005050 0000227658609140 03/10/22 30.00 88,238.58

101AYS3ZK5I2PI0@PAYTM-PYTM0123456-227658

609140-PAYMENT FROM PHONE

03/10/22 UPI-SREENIVASULU ATHICA-7386897980@AXL- 0000264219015997 03/10/22 20.00 88,218.58

SBIN0001902-264219015997-PAYMENT FROM PH

ONE

03/10/22 UPI-GUMMALA NARASAPPA-9985902574@YBL-SB 0000264273278504 03/10/22 350.00 87,868.58

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 : CHATARSAL

Address : HDFC BANK LTD
MAIN ROAD CHATRASALA,
CHINCHOLI TALUKA, DIST-GULBARGA
MR. A MURUGAN PRATHAP City : CHATARSAL
State : KARNATAKA
37/5 PILLAIAYR KOVIL STREET Phone no. : 18002026161
PALAMADAI Palamadai OD Limit : 0 Currency : INR
. Email : apmaravar@gmail.com
Cust ID : 139447769
TIRUNELVELI 627359 Account No : 50100351737511 OTHER
TAMIL NADU A/C Open Date : 13/05/2020
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0003509 MICR : 585240508
Branch Code : 3509 Product Code : 105

Nomination : PREMA

Statement From : 01/10/2022 To : 31/10/2022

IN0001902-264273278504-PAYMENT FROM PHON

03/10/22 UPI-BHARATPEMERCHANT-BHARATPE.9100509695 0000227670673719 03/10/22 1,550.00 86,318.58

@ICICI-ICIC0DC0099-227670673719-PAY TO S

URYARATHNA

04/10/22 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000227717162463 04/10/22 209.00 86,109.58

IC0DC0099-227717162463-UPI

04/10/22 UPI-DAYARAM SINGH 0000264329443083 04/10/22 3,000.00 83,109.58

GOND-DAYARAMSINGH2@AXL

-ICIC0003509-264329443083-PAYMENT FROM P

HONE

04/10/22 UPI-NAGURU ABDUL AJEEZ-6300641174@YBL-IP 0000227703694834 04/10/22 10.00 83,099.58

OS0000001-227703694834-PAYMENT FROM PHON

04/10/22 UPI-RAJULA LAKSHMI NARAY-PAYTMQR28100505 0000227719823113 04/10/22 20.00 83,079.58

01011QR6UJQSQPVV@PAYTM-PYTM0123456-22771

9823113-PAYMENT FROM PHONE

04/10/22 NWD-541919XXXXXX5776-00830084-KADAPA 0000227722000414 04/10/22 1,500.00 81,579.58

04/10/22 UPI-DAYARAM SINGH GOND-DAYARAMSINGH2@IBL 0000227756289697 04/10/22 500.00 82,079.58

-ICIC0003509-227756289697-PAYMENT FROM P

HONE

05/10/22 UPI-DAMA SRINIVASULU-BHARATPE.9006045891 0000227822746130 05/10/22 200.00 81,879.58

1@FBPE-FDRL0001382-227822746130-PAY TO B

HARATPE ME

05/10/22 UPI-P SIVAIAH-9398959639@IBL-SBIN001642 0000227829925042 05/10/22 2,350.00 79,529.58

7-227829925042-PAYMENT FROM PHONE

05/10/22 UPI-RAHMANI SAMMI ALAM-8197241973@YBL-PU 0000264429385809 05/10/22 100.00 79,429.58

NB0265300-264429385809-PAYMENT FROM PHON

05/10/22 UPI-DEVAKI DHARANI SEET-6303818092@YBL- 0000264460994508 05/10/22 300.00 79,129.58

SBIN0000883-264460994508-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 .: 3 Statement of account

Account Branch : CHATARSAL

Address : HDFC BANK LTD
MAIN ROAD CHATRASALA,
CHINCHOLI TALUKA, DIST-GULBARGA
MR. A MURUGAN PRATHAP City : CHATARSAL
State : KARNATAKA
37/5 PILLAIAYR KOVIL STREET Phone no. : 18002026161
PALAMADAI Palamadai OD Limit : 0 Currency : INR
. Email : apmaravar@gmail.com
Cust ID : 139447769
TIRUNELVELI 627359 Account No : 50100351737511 OTHER
TAMIL NADU A/C Open Date : 13/05/2020
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0003509 MICR : 585240508
Branch Code : 3509 Product Code : 105

Nomination : PREMA

Statement From : 01/10/2022 To : 31/10/2022

05/10/22 UPI-SIDHAYA STORES-GPAY-11174317462@OKBI 0000227808299112 05/10/22 210.00 78,919.58

ZAXIS-UTIB0000000-227808299112-PAYMENT F

ROM PHONE

05/10/22 UPI-SREE SRINIVASA FAST -GPAY-1117816547 0000227884435171 05/10/22 40.00 78,879.58

0@OKBIZAXIS-UTIB0000000-227884435171-PAY

MENT FROM PHONE

05/10/22 UPI-KUNCHAM SUBRAMANYAM-BHARATPE.9006051 0000227834663620 05/10/22 200.00 78,679.58

9640@FBPE-FDRL0001382-227834663620-PAY T

O BHARATPE ME

05/10/22 UPI-KUNCHAM SUBRAMANYAM-BHARATPE.9006051 0000227804812351 05/10/22 200.00 78,479.58

9640@FBPE-FDRL0001382-227804812351-PAY T

O BHARATPE ME

05/10/22 UPI-SATHISH FANCY-GPAY-11170995204@OKBIZ 0000227842988022 05/10/22 210.00 78,269.58

AXIS-UTIB0000000-227842988022-PAYMENT FR

OM PHONE

05/10/22 UPI-Y R REVATHI-UMAREVATHIYR@YBL-PUNB015 0000264482582150 06/10/22 80.00 78,189.58

9320-264482582150-PAYMENT FROM PHONE

06/10/22 NWD-541919XXXXXX5776-N3419800-CHITTOOR 0000227904767375 06/10/22 500.00 77,689.58

06/10/22 UPI-PALAGIRI AYESHA-8919152680@YBL-BKID0 0000227959539704 06/10/22 650.00 77,039.58

005724-227959539704-PAYMENT FROM PHONE

06/10/22 UPI-JETTI SEENU-SEENU610@YBL-SBIN000088 0000264568799772 06/10/22 1,515.00 75,524.58

3-264568799772-PAYMENT FROM PHONE

06/10/22 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000227970505340 06/10/22 179.00 75,345.58

IC0DC0099-227970505340-UPI

07/10/22 UPI-RAJULA LAKSHMI NARAY-PAYTMQR28100505 0000228042025492 07/10/22 55.00 75,290.58

01011QR6UJQSQPVV@PAYTM-PYTM0123456-22804

2025492-PAYMENT FROM PHONE

07/10/22 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000228086688802 07/10/22 129.00 75,161.58

IC0DC0099-228086688802-UPI

07/10/22 UPI-SRI LAKSHMI VENKATES-PAYTMQR28100505 0000228023977481 07/10/22 400.00 74,761.58

01011MN4YXKVYZW4@PAYTM-PYTM0123456-22802

3977481-PAYMENT FROM PHONE

HDFC BANK LIMITED

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

Account Branch : CHATARSAL

Address : HDFC BANK LTD
MAIN ROAD CHATRASALA,
CHINCHOLI TALUKA, DIST-GULBARGA
MR. A MURUGAN PRATHAP City : CHATARSAL
State : KARNATAKA
37/5 PILLAIAYR KOVIL STREET Phone no. : 18002026161
PALAMADAI Palamadai OD Limit : 0 Currency : INR
. Email : apmaravar@gmail.com
Cust ID : 139447769
TIRUNELVELI 627359 Account No : 50100351737511 OTHER
TAMIL NADU A/C Open Date : 13/05/2020
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0003509 MICR : 585240508
Branch Code : 3509 Product Code : 105

Nomination : PREMA

Statement From : 01/10/2022 To : 31/10/2022

07/10/22 UPI-NAGURU ABDUL AJEEZ-6300641174@YBL-IP 0000228065333767 07/10/22 20.00 74,741.58

OS0000001-228065333767-PAYMENT FROM PHON

08/10/22 UPI-GURU VIGNESWARA SUPE-BOISM-833388194 0000228167457578 08/10/22 10.00 74,731.58

3@BOI-BKID0005724-228167457578-MERCHANT

20QR

08/10/22 UPI-RAJULA LAKSHMI NARAY-PAYTMQR28100505 0000228137534078 08/10/22 80.00 74,651.58

01011QR6UJQSQPVV@PAYTM-PYTM0123456-22813

7534078-PAYMENT FROM PHONE

08/10/22 UPI-SRI SAI FILLING STAT-PAYTMQR28100505 0000228160349315 08/10/22 200.00 74,451.58

01011HZE91C0LYVP@PAYTM-PYTM0123456-22816

0349315-PAYMENT FROM PHONE

08/10/22 UPI-RAJULA LAKSHMI NARAY-PAYTMQR28100505 0000228104747194 08/10/22 10.00 74,441.58

01011QR6UJQSQPVV@PAYTM-PYTM0123456-22810

4747194-PAYMENT FROM PHONE

08/10/22 UPI-RAJULA LAKSHMI NARAY-PAYTMQR28100505 0000228153583256 08/10/22 30.00 74,411.58

01011QR6UJQSQPVV@PAYTM-PYTM0123456-22815

3583256-PAYMENT FROM PHONE

09/10/22 UPI-RAJULA LAKSHMI NARAY-PAYTMQR28100505 0000228211987145 09/10/22 65.00 74,346.58

01011QR6UJQSQPVV@PAYTM-PYTM0123456-22821

1987145-PAYMENT FROM PHONE

09/10/22 UPI-NARASIMHA REDDY-BHARATPE90724587717@ 0000228241220186 09/10/22 25.00 74,321.58

YESBANKLTD-YESB0YESUPI-228241220186-PAY

TO BHARATPE ME

09/10/22 UPI-DAYARAM SINGH 0000264899610670 09/10/22 1,000.00 75,321.58

GOND-DAYARAMSINGH2@AXL

-ICIC0003509-264899610670-PAYMENT FROM P

HONE

09/10/22 UPI-NAGURU ABDUL AJEEZ-6300641174@YBL-IP 0000228282537273 09/10/22 20.00 75,301.58

OS0000001-228282537273-PAYMENT FROM PHON

09/10/22 UPI-SUNEEL KUMAR-9703009370@YBL-APGB0000 0000228249806215 09/10/22 60.00 75,241.58

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 : CHATARSAL

Address : HDFC BANK LTD
MAIN ROAD CHATRASALA,
CHINCHOLI TALUKA, DIST-GULBARGA
MR. A MURUGAN PRATHAP City : CHATARSAL
State : KARNATAKA
37/5 PILLAIAYR KOVIL STREET Phone no. : 18002026161
PALAMADAI Palamadai OD Limit : 0 Currency : INR
. Email : apmaravar@gmail.com
Cust ID : 139447769
TIRUNELVELI 627359 Account No : 50100351737511 OTHER
TAMIL NADU A/C Open Date : 13/05/2020
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0003509 MICR : 585240508
Branch Code : 3509 Product Code : 105

Nomination : PREMA

Statement From : 01/10/2022 To : 31/10/2022

001-228249806215-PAYMENT FROM PHONE

09/10/22 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000228246803584 09/10/22 184.00 75,057.58

IC0DC0099-228246803584-UPI

09/10/22 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000228246892058 09/10/22 118.00 74,939.58

IC0DC0099-228246892058-UPI

10/10/22 UPI-BILLDESKTEZ-BILLDESK.PREPAID-MOBILE@ 0000228355010323 10/10/22 666.00 74,273.58

ICICI-ICIC0DC0099-228355010323-UPI

10/10/22 UPI-SRI SAI FILLING STAT-PAYTMQR28100505 0000228392106948 10/10/22 500.00 73,773.58

01011HZE91C0LYVP@PAYTM-PYTM0123456-22839

2106948-PAYMENT FROM PHONE

10/10/22 UPI-DAYARAM SINGH GOND-DAYARAMSINGH2@IBL 0000228363947183 10/10/22 500.00 73,273.58

-ICIC0003509-228363947183-PAYMENT FROM P

HONE

10/10/22 UPI-SRI LAKSHMI VENKATES-9480030566@YBL- 0000228320629382 10/10/22 15,000.00 88,273.58

CNRB0000000-228320629382-PAYMENT FROM PH

ONE

10/10/22 UPI-Y S NANDA-9742083500@YBL-CNRB0000033 0000228398719959 10/10/22 30,000.00 118,273.58

-228398719959-PAYMENT FROM PHONE

10/10/22 UPI-Y S NANDA-9742083500@YBL-CNRB0000033 0000228307795048 10/10/22 9,132.00 127,405.58

-228307795048-PAYMENT FROM PHONE

10/10/22 UPI-UMESH SINGH-7569196297@IBL-SBIN0003 0000228376013952 10/10/22 1,513.00 128,918.58

011-228376013952-PAYMENT FROM PHONE

10/10/22 UPI-XXXXXX3350-SBIN0006234-228365908098- 0000228365908098 10/10/22 8,000.00 120,918.58

UPI

10/10/22 UPI-DAYARAM SINGH GOND-DAYARAMSINGH2@IBL 0000228383651181 10/10/22 3,275.00 124,193.58

-ICIC0003509-228383651181-PAYMENT FROM P

HONE

10/10/22 UPI-RAJULA LAKSHMI NARAY-PAYTMQR28100505 0000228339777098 10/10/22 25.00 124,168.58

01011QR6UJQSQPVV@PAYTM-PYTM0123456-22833

9777098-PAYMENT FROM PHONE

10/10/22 UPI-SUNEEL KUMAR-9703009370@YBL-APGB0000 0000228337201693 10/10/22 20.00 124,148.58

001-228337201693-PAYMENT FROM PHONE

HDFC BANK LIMITED

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

Account Branch : CHATARSAL

Address : HDFC BANK LTD
MAIN ROAD CHATRASALA,
CHINCHOLI TALUKA, DIST-GULBARGA
MR. A MURUGAN PRATHAP City : CHATARSAL
State : KARNATAKA
37/5 PILLAIAYR KOVIL STREET Phone no. : 18002026161
PALAMADAI Palamadai OD Limit : 0 Currency : INR
. Email : apmaravar@gmail.com
Cust ID : 139447769
TIRUNELVELI 627359 Account No : 50100351737511 OTHER
TAMIL NADU A/C Open Date : 13/05/2020
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0003509 MICR : 585240508
Branch Code : 3509 Product Code : 105

Nomination : PREMA

Statement From : 01/10/2022 To : 31/10/2022

10/10/22 UPI-ATMANAND YADAV-7564885512@YBL-HDFC00 0000264964943107 10/10/22 6,761.00 117,387.58

03509-264964943107-PAYMENT FROM PHONE

11/10/22 UPI-RAHMANI SAMMI ALAM-8197241973@YBL-PU 0000265057882616 11/10/22 500.00 116,887.58

NB0265300-265057882616-SIRANJAN

11/10/22 UPI-DIPAK KUMAR PANDEY-8339816460@AXL-SB 0000265088986855 11/10/22 1,500.00 118,387.58

IN0006234-265088986855-PAYMENT FROM PHON

12/10/22 UPI-RAHMANI SAMMI ALAM-8197241973@YBL-PU 0000265196793218 12/10/22 1,130.00 117,257.58

NB0265300-265196793218-SUNIL PANDEY

12/10/22 UPI-SHAILENDRA SINGH-SINGHSALEND251@OKIC 0000228505564487 12/10/22 4,766.00 112,491.58

ICI-ICIC0000618-228505564487-UPI

12/10/22 UPI-UMESH SINGH-7569196297@AXL-SBIN0003 0000265143847287 12/10/22 3,790.00 108,701.58

011-265143847287-PAYMENT FROM PHONE

12/10/22 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000228516356389 12/10/22 15.00 108,686.58

IC0DC0099-228516356389-UPI

12/10/22 UPI-SUNEEL KUMAR-9703009370@YBL-APGB0000 0000228593245867 12/10/22 20.00 108,666.58

001-228593245867-PAYMENT FROM PHONE

13/10/22 UPI-RAJULA LAKSHMI NARAY-PAYTMQR28100505 0000228626805554 13/10/22 80.00 108,586.58

01011QR6UJQSQPVV@PAYTM-PYTM0123456-22862

6805554-PAYMENT FROM PHONE

13/10/22 UPI-RAJULA LAKSHMI NARAY-PAYTMQR28100505 0000228663947292 13/10/22 10.00 108,576.58

01011QR6UJQSQPVV@PAYTM-PYTM0123456-22866

3947292-PAYMENT FROM PHONE

13/10/22 UPI-SHIVAM VARDICHAND KH-SHIVAMKHAROL846 0000228628757820 13/10/22 1,500.00 107,076.58

@OKSBI-SBIN0006191-228628757820-UPI

13/10/22 UPI-RAHMANI SAMMI ALAM-8197241973@YBL-PU 0000265236562464 13/10/22 960.00 108,036.58

NB0265300-265236562464-PAYMENT FROM PHON

13/10/22 UPI-PALAGIRI AYESHA-8919152680@YBL-BKID0 0000228663574556 13/10/22 20.00 108,016.58

005724-228663574556-PAYMENT FROM PHONE

13/10/22 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000228644165435 13/10/22 20.00 107,996.58

IC0DC0099-228644165435-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 .: 7 Statement of account

Account Branch : CHATARSAL

Address : HDFC BANK LTD
MAIN ROAD CHATRASALA,
CHINCHOLI TALUKA, DIST-GULBARGA
MR. A MURUGAN PRATHAP City : CHATARSAL
State : KARNATAKA
37/5 PILLAIAYR KOVIL STREET Phone no. : 18002026161
PALAMADAI Palamadai OD Limit : 0 Currency : INR
. Email : apmaravar@gmail.com
Cust ID : 139447769
TIRUNELVELI 627359 Account No : 50100351737511 OTHER
TAMIL NADU A/C Open Date : 13/05/2020
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0003509 MICR : 585240508
Branch Code : 3509 Product Code : 105

Nomination : PREMA

Statement From : 01/10/2022 To : 31/10/2022

13/10/22 UPI-ARUNA DEVI NAGARAJAN-ARUNADEVINAGARA 0000228645765392 13/10/22 300.00 107,696.58

JAN1@OKSBI-CNRB0000033-228645765392-UPI

14/10/22 UPI-RAJULA LAKSHMI NARAY-PAYTMQR28100505 0000228712958671 14/10/22 25.00 107,671.58

01011QR6UJQSQPVV@PAYTM-PYTM0123456-22871

2958671-PAYMENT FROM PHONE

14/10/22 UPI-SRI LAKSHMI VENKATES-PAYTMQR28100505 0000228790727793 14/10/22 400.00 107,271.58

01011MN4YXKVYZW4@PAYTM-PYTM0123456-22879

0727793-PAYMENT FROM PHONE

14/10/22 UPI-SUNEEL KUMAR-9703009370@YBL-APGB0000 0000228761827531 14/10/22 130.00 107,141.58

001-228761827531-PAYMENT FROM PHONE

14/10/22 UPI-RAJULA LAKSHMI NARAY-PAYTMQR28100505 0000228757800226 14/10/22 122.00 107,019.58

01011QR6UJQSQPVV@PAYTM-PYTM0123456-22875

7800226-PAYMENT FROM PHONE

15/10/22 UPI-RAJULA LAKSHMI NARAY-PAYTMQR28100505 0000228874017017 15/10/22 237.00 106,782.58

01011QR6UJQSQPVV@PAYTM-PYTM0123456-22887

4017017-UPI

15/10/22 UPI-EDIGATU SRINIVASULU-SRINUVASULU8808 0000228874023281 15/10/22 3,000.00 103,782.58

80@OKSBI-SBIN0001902-228874023281-UPI

15/10/22 UPI-XXXXXX9079-SBIN0002923-228874375288- 0000228874375288 15/10/22 1,000.00 102,782.58

UPI

15/10/22 UPI-VENKATA LOKESH MEDIS-LOKESHMEDISETTY 0000228839484028 15/10/22 8,866.00 93,916.58

@YBL-CNRB0000033-228839484028-PAYMENT FR

OM PHONE

15/10/22 UPI-VAISHNAVI R DESSAI-VAIDESAI2002@OKSB 0000228829827226 15/10/22 1,000.00 94,916.58

I-BKID0001023-228829827226-UPI

16/10/22 UPI-SHAIK SHABBIR-9666526013@YBL-SBIN00 0000265551789151 16/10/22 10,000.00 84,916.58

03730-265551789151-PAYMENT FROM PHONE

16/10/22 UPI-VENKATA RAMANA ATCHA-6281102511@AXL- 0000228919900845 16/10/22 1,900.00 83,016.58

BKID0005724-228919900845-PAYMENT FROM PH

ONE

16/10/22 UPI-NARAYANA KUMAR V-NANTHUVMT@OKSBI-SB 0000228941879280 16/10/22 4,000.00 87,016.58

IN0002283-228941879280-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 .: 8 Statement of account

Account Branch : CHATARSAL

Address : HDFC BANK LTD
MAIN ROAD CHATRASALA,
CHINCHOLI TALUKA, DIST-GULBARGA
MR. A MURUGAN PRATHAP City : CHATARSAL
State : KARNATAKA
37/5 PILLAIAYR KOVIL STREET Phone no. : 18002026161
PALAMADAI Palamadai OD Limit : 0 Currency : INR
. Email : apmaravar@gmail.com
Cust ID : 139447769
TIRUNELVELI 627359 Account No : 50100351737511 OTHER
TAMIL NADU A/C Open Date : 13/05/2020
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0003509 MICR : 585240508
Branch Code : 3509 Product Code : 105

Nomination : PREMA

Statement From : 01/10/2022 To : 31/10/2022

16/10/22 UPI-SUDALAIMUTHU A-SURESHRS2711@OKSBI-BA 0000228913291827 16/10/22 2,000.00 85,016.58

RB0PALTIR-228913291827-UPI

16/10/22 UPI-SUDALAIMUTHU A-6381636521@YBL-BARB0P 0000228924675525 16/10/22 2,000.00 87,016.58

ALTIR-228924675525-PAYMENT FROM PHONE

17/10/22 UPI-SHAIK SHABBIR-9666526013@YBL-SBIN00 0000265621297938 17/10/22 5,000.00 82,016.58

03730-265621297938-PAYMENT FROM PHONE

17/10/22 UPI-PHONEPE-PHONEPEWALLETTOPUP@YBL-YESB0 0000229020369807 17/10/22 1,000.00 81,016.58

YBLUPI-229020369807-WALLET TOPUP DEBIT

17/10/22 UPI-SRI SAI FILLING STAT-PAYTMQR28100505 0000229059821101 17/10/22 50.00 80,966.58

01011HZE91C0LYVP@PAYTM-PYTM0123456-22905

9821101-PAYMENT FROM PHONE

17/10/22 UPI-PULLA REDDY ANGARU-Q786631674@YBL-BK 0000229038817958 17/10/22 90.00 80,876.58

ID0005724-229038817958-PAYMENT FROM PHON

18/10/22 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-26579 0000265796989120 18/10/22 1,000.00 79,876.58

6989120-PAYMENT FROM PHONE

18/10/22 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-26570 0000265709329394 18/10/22 1,000.00 78,876.58

9329394-PAYMENT FROM PHONE

18/10/22 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-26575 0000265757410894 18/10/22 1,000.00 77,876.58

7410894-PAYMENT FROM PHONE

18/10/22 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000229149121113 18/10/22 299.00 77,577.58

IC0DC0099-229149121113-UPI

18/10/22 NEFT CR-IBKL0NEFT01-STEM INFRASTRUCTURE- IBKL221018918541 18/10/22 1,733.00 79,310.58

A MURUGAN PRATHAP-IBKL221018918541

18/10/22 NEFT CR-IBKL0NEFT01-STEM INFRASTRUCTURE- IBKL221018918531 18/10/22 25,700.00 105,010.58

A MURUGAN PRATHAP-IBKL221018918531

18/10/22 NEFT CR-IBKL0NEFT01-STEM INFRASTRUCTURE- IBKL221018918537 18/10/22 7,749.00 112,759.58

A MURUGAN PRATHAP-IBKL221018918537

19/10/22 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-26587 0000265871120911 19/10/22 1,000.00 111,759.58

1120911-PAYMENT FROM PHONE

19/10/22 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-26585 0000265850433297 19/10/22 1,000.00 110,759.58

0433297-PAYMENT FROM PHONE

HDFC BANK LIMITED

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

Account Branch : CHATARSAL

Address : HDFC BANK LTD
MAIN ROAD CHATRASALA,
CHINCHOLI TALUKA, DIST-GULBARGA
MR. A MURUGAN PRATHAP City : CHATARSAL
State : KARNATAKA
37/5 PILLAIAYR KOVIL STREET Phone no. : 18002026161
PALAMADAI Palamadai OD Limit : 0 Currency : INR
. Email : apmaravar@gmail.com
Cust ID : 139447769
TIRUNELVELI 627359 Account No : 50100351737511 OTHER
TAMIL NADU A/C Open Date : 13/05/2020
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0003509 MICR : 585240508
Branch Code : 3509 Product Code : 105

Nomination : PREMA

Statement From : 01/10/2022 To : 31/10/2022

19/10/22 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-26588 0000265885606080 19/10/22 1,000.00 109,759.58

5606080-PAYMENT FROM PHONE

19/10/22 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-26581 0000265810858605 19/10/22 1,000.00 108,759.58

0858605-PAYMENT FROM PHONE

19/10/22 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-26583 0000265837616973 19/10/22 1,000.00 107,759.58

7616973-PAYMENT FROM PHONE

19/10/22 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-26589 0000265891087858 19/10/22 1,000.00 106,759.58

1087858-PAYMENT FROM PHONE

22/10/22 UPI-XXXXXX3658-CNRB0004264-229542423610- 0000229542423610 22/10/22 20,000.00 86,759.58

UPI

22/10/22 UPI-XXXXXX0575-CNRB0004264-229551952398- 0000229551952398 22/10/22 1,000.00 85,759.58

UPI

23/10/22 UPI-VAISHNAVI R DESSAI-VAIDESAI2002@OKSB 0000229638667466 23/10/22 10.00 85,769.58

I-BKID0001023-229638667466-UPI

24/10/22 UPI-PADMAVATI -HALCHERICHANDRASHEKHAR@O 0000229798784692 24/10/22 2,000.00 83,769.58

KSBI-SBIN0004687-229798784692-UPI

24/10/22 UPI-AZAR TAMBOLI-TAMBOLIAZARAS-1@OKICICI 0000229700341819 24/10/22 1,500.00 82,269.58

-DBSS0IN0811-229700341819-UPI

24/10/22 UPI-XXXXXX0575-CNRB0004264-229705379920- 0000229705379920 24/10/22 4,000.00 78,269.58

UPI

25/10/22 UPI-PRAKASH T-PRKSHRJ3@OKHDFCBANK-HDFC00 0000229815206460 25/10/22 1,000.00 77,269.58

00004-229815206460-UPI

26/10/22 UPI-PRMOD KUMAR SAH-7050176303@AXL-HDFC0 0000266519617101 26/10/22 140.00 77,409.58

003509-266519617101-PAYMENT FROM PHONE

26/10/22 UPI-IRFAN-PAYTMQR2810050501011GHSWB5QOCF 0000229942284828 26/10/22 28.00 77,381.58

4@PAYTM-PYTM0123456-229942284828-UPI

29/10/22 UPI-XXXXXX0575-CNRB0004264-230294698375- 0000230294698375 29/10/22 3,000.00 74,381.58

UPI

30/10/22 UPI-MR JITENDRA DHARAMCH-JEETMARSKOLE86@ 0000230304824700 30/10/22 7,749.00 66,632.58

OKAXIS-MAHB0000689-230304824700-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:29AAACH2702H1ZW
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 10 Statement of account

Account Branch : CHATARSAL

Address : HDFC BANK LTD
MAIN ROAD CHATRASALA,
CHINCHOLI TALUKA, DIST-GULBARGA
MR. A MURUGAN PRATHAP City : CHATARSAL
State : KARNATAKA
37/5 PILLAIAYR KOVIL STREET Phone no. : 18002026161
PALAMADAI Palamadai OD Limit : 0 Currency : INR
. Email : apmaravar@gmail.com
Cust ID : 139447769
TIRUNELVELI 627359 Account No : 50100351737511 OTHER
TAMIL NADU A/C Open Date : 13/05/2020
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0003509 MICR : 585240508
Branch Code : 3509 Product Code : 105

Nomination : PREMA

Statement From : 01/10/2022 To : 31/10/2022

Opening Balance Dr Count Cr Count Debits Credits Closing Bal
92,157.58 99 18 133,737.00 108,212.00 66,632.58

Generated On: 07-APR-2023 13:28:31 Generated By: Requesting Branch Code: 3509
139447769

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