HDFC BANK Ltd. Page No .

: 1 Statement of accounts

Account Branch :TECHNOPARK

MR. KRISHNA KANT KUMAR Address :PADMANABHAM, CLUB HOUSE ROAD,
BINDESHWARI MANDAL HOUSE TECHNOPARK,KARIAVATTOM PO
URDU BAZAR ROAD KAZHAKKOOTA
NR DURGA TEMPLE City :TRIVANDRUM 695581
BHAGALPUR 812002 State :KERALA
BIHAR INDIA Phone no. :98956 63333
Email :KKANT.KUMAR@GMAIL.COM
JOINT HOLDERS : OD Limit :0.00 Currency :INR
Cust ID :53738244
Nomination : Registered Account No :50100031493720 PRIME
Statement From : 01/01/2017 To : 01/05/2017 A/C Open Date :29/01/2014
Account Status :Regular
RTGS/NEFT IFSC :HDFC0000683 MICR :695240004

********************************************************************************************************************************************************************************************
Date Narration Chq./Ref.No. Value Dt Withdrawal Amt. Deposit Amt.
******** ********************************** ************ ******** ****************** ******************
04/01/17 NWD-532676XXXXXX8542-03042002-BARARI 0000700418008656 04/01/17 4000
10/01/17 290704101 10328486-MCOG-HDFC-SIP 000000000000000 10/01/17 5000
11/01/17 NEFT CR-CITI0000004-TATA ELXSI LIMITED-KRISHN CITIN17731926755 11/01/17 240
12/01/17 NWD-532676XXXXXX8542-00454031-PUNE 0000701206001281 12/01/17 2000
12/01/17 NWD-532676XXXXXX8542-00454031-PUNE 0000701206001299 12/01/17 2500
23/01/17 NWD-532676XXXXXX8542-SACWF495-PUNE 0000000000002364 23/01/17 2000
31/01/17 NEFT DR-SBIN0003042-PUJA-SANDOZ - MUM-N03117N031170238865198 31/01/17 5000
31/01/17 NEFT CR-CITI0000004-TATA ELXSI LIMITED-KRISHN CITIN17739263338 31/01/17 37123
01/02/17 IB BILLPAY DR-HDFCEV-461786XXXXXX1557 000000000000000 01/02/17 8637.87
01/02/17 NEFT DR-SBIN0003042-PRIYANKA KUSHWAHA-NETBN032170240232046 01/02/17 2000
04/02/17 EAW-532676XXXXXX8542-PUON1050-FPUN 0000703513152268 04/02/17 10000
07/02/17 POS 532676XXXXXX8542 RELIANCE FRESH . POS D 0000000000008044 07/02/17 924.82
10/02/17 290704101 10328486-MCOG-HDFC-SIP 000000000000000 10/02/17 5000
14/02/17 EAW-532676XXXXXX8542-PUON1050-FPUN 0000704513152227 14/02/17 3000
14/02/17 EAW-532676XXXXXX8542-PUON1050-FPUN 0000704513152227 14/02/17 -3000
14/02/17 EAW-532676XXXXXX8542-PUON1050-FPUN 0000704513152228 14/02/17 2000
15/02/17 NWD-532676XXXXXX8542-SACWF495-PUNE 0000704621009476 15/02/17 2000
18/02/17 EAW-532676XXXXXX8542-PUON1050-FPUN 0000704913152236 18/02/17 8000
01/03/17 NEFT CR-CITI0000004-TATA ELXSI LIMITED-KRISHN CITIN17750021064 01/03/17 37023
01/03/17 IB BILLPAY DR-HDFCEV-461786XXXXXX1557 000000000000000 01/03/17 15810.92
01/03/17 NEFT DR-SBIN00CARDS-SBI CREDIT CARD-NETBANN060170252753424 01/03/17 4798
01/03/17 NEFT DR-SBIN0003042-PRIYANKA KUSHWAHA-NETBN060170252754131 01/03/17 2000
04/03/17 EAW-532676XXXXXX8542-TPCN1576-PUNE 0000000000002920 04/03/17 5000
09/03/17 POS 532676XXXXXX8542 JEHANGIR HOSPITA POS D0000000000001684 09/03/17 400
09/03/17 POS 532676XXXXXX8542 JEHANGIR HOSPITA POS D0000000000011424 09/03/17 70
10/03/17 290704101 10328486-MCOG-HDFC-SIP 000000000000000 10/03/17 5000
10/03/17 POS 532676XXXXXX8542 NOBEL CHEMISTS POS DE0000000000251654 10/03/17 252.2
11/03/17 POS 532676XXXXXX8542 RELIANCE , POS DEBIT 0000000000004888 11/03/17 2070.78
15/03/17 POS 532676XXXXXX8542 MAHESH MEDICARE POS 0000000000764532 15/03/17 192
16/03/17 EAW-532676XXXXXX8542-PUON1050-FPUN 0000707513152183 16/03/17 2000
19/03/17 NWD-532676XXXXXX8542-00575089-PUNE 0000707808031622 19/03/17 8000
23/03/17 EAW-532676XXXXXX8542-PUON1050-FPUN 0000708215152177 23/03/17 2000
25/03/17 NEFT CR-CITI0000004-TATA ELXSI LIMITED-KRISHN CITIN17759318565 25/03/17 7453
28/03/17 NWD-532676XXXXXX8542-00575089-PUNE 0000708709009501 28/03/17 2500
28/03/17 POS 532676XXXXXX8542 JEHANGIR HOSPITA POS D0000000000002582 28/03/17 700
28/03/17 POS 532676XXXXXX8542 JEHANGIR HOSPITA POS D0000000000012570 28/03/17 565
31/03/17 NEFT CR-CITI0000004-TATA ELXSI LIMITED-KRISHN CITIN17761754951 30/03/17 44670
31/03/17 NEFT DR-SBIN0003042-PRIYANKA KUSHWAHA-NETBN090170267529027 03/04/17 3000
31/03/17 IB BILLPAY DR-HDFCEV-461786XXXXXX1557 000000000000000 31/03/17 12671.7
31/03/17 NEFT DR-SBIN00CARDS-SBI CREDIT CARD-NETBANN090170267520965 03/04/17 810
01/04/17 CREDIT INTEREST CAPITALISED 000000000000000 31/03/17 187
01/04/17 POS 532676XXXXXX8542 INDIAN TADKA POS DEBIT 0000000000004519 01/04/17 189
01/04/17 POS 532676XXXXXX8542 PASTA IN PIZZA POS DEBI 0000000000006529 01/04/17 95
02/04/17 NEFT DR-SBIN0002273-KRISHNA KANT KUMAR-NET N092170267576447 03/04/17 10000
03/04/17 NWD-532676XXXXXX8542-SACWF495-PUNE 0000709319005202 03/04/17 3000
03/04/17 POS 532676XXXXXX8542 INDIAN RAILWAY C POS D 0000709390080696 03/04/17 765
04/04/17 77000002 TERM DEBIT CARD ADJ 03/04/17 000000000000000 04/04/17 11.5
06/04/17 NWD-532676XXXXXX8542-SACWF495-PUNE 0000709621006056 06/04/17 2000
10/04/17 290704101 10328486-MCOG-HDFC-SIP 000000000000000 10/04/17 5000
10/04/17 NEFT CR-SBIN0007617-MR KRISHNA KANT KUMA SBIN417099013998 10/04/17 5556
10/04/17 POS REF 532676******8542-04/08 IRCTC1202 000000000000000 10/04/17 585
11/04/17 EAW-532676XXXXXX8542-TPCN1576-PUNE 0000000000000361 11/04/17 5000
13/04/17 POS 532676XXXXXX8542 INDIAN RAILWAY C POS D 0000710390061778 13/04/17 420
14/04/17 77000002 TERM DEBIT CARD ADJ 13/04/17 000000000000000 14/04/17 11.5
16/04/17 NWD-532676XXXXXX8542-SC100801-MUMBAI 0000000000000100 16/04/17 1000
17/04/17 NWD-532676XXXXXX8542-SACWJ240-PUNE 0000710720000674 17/04/17 3000
23/04/17 NWD-532676XXXXXX8542-00575089-PUNE 0000711318022284 23/04/17 4000
23/04/17 NWD-532676XXXXXX8542-SACWJ240-PUNE 0000711318001677 23/04/17 3500
28/04/17 NEFT CR-CITI0000004-TATA ELXSI LIMITED-KRISHN CITIN17772965465 28/04/17 37111
28/04/17 NWD DECCHG 23/04/17 CARDEND 8542 240417 0000000000000009 28/04/17 28.75
28/04/17 NWD DECCHG 23/04/17 CARDEND 8542 240417 0000000000000001 28/04/17 28.75
28/04/17 NWD DECCHG 23/04/17 CARDEND 8542 240417 0000000000000008 28/04/17 28.75
28/04/17 NWD DECCHG 23/04/17 CARDEND 8542 240417 0000000000000007 28/04/17 28.75
28/04/17 EAW-532676XXXXXX8542-PUON1050-FPUN 0000711814152189 28/04/17 4000
29/04/17 IB BILLPAY DR-HDFCVE-489377XXXXXX1253 000000000000000 29/04/17 14536.19
29/04/17 NEFT DR-SBIN00CARDS-SBI CREDIT CARD-NETBANN119170284032142 01/05/17 645
01/05/17 IMPS-712111705426-9031604373-9240129-HDFC-X 0000712111705426 01/05/17 2000

******** ********************************** ************ ******** ****************** ******************

*********************************************************************************************************************************

STATEMENT SUMMARY :-
Opening Balance Debits Credits
32376.23 186191.48 169948

Dr Count Cr Count
58 9

Generated On: 02-May-2017 19:54 Generated By: 53738244 Requesting Branch Code: NET

HDFC Bank Service Tax Registration NO. : M-IV/ST/ BANK & OTHER SERVICES / 20 / 2001
Registered Office Address: HDFC Bank House, Senapati Bapat Marg, Lower Parel, Mumbai 400013
--- End Of Statement ---
E ROAD,

R :695240004

*************************
Closing Balance
******************
28376.23
23376.23
23616.23
21616.23
19116.23
17116.23
12116.23
49239.23
40601.36
38601.36
28601.36
27676.54
22676.54
19676.54
22676.54
20676.54
18676.54
10676.54
47699.54
31888.62
27090.62
25090.62
20090.62
19690.62
19620.62
14620.62
14368.42
12297.64
12105.64
10105.64
2105.64
105.64
7558.64
5058.64
4358.64
3793.64
48463.64
45463.64
32791.94
31981.94
32168.94
31979.94
31884.94
21884.94
18884.94
18119.94
18108.44
16108.44
11108.44
16664.44
17249.44
12249.44
11829.44
11817.94
10817.94
7817.94
 3817.94
317.94
37428.94
37400.19
37371.44
37342.69
37313.94
33313.94
18777.75
18132.75
16132.75

******************

Closing Bal
16132.75