Page No .

: 1

Account Branch : INDIRANAGAR DOUBLE ROAD

Address : HDFC BANK LTD
129, 1ST MAIN ROAD,
DOMLUR 2ND STAGE,
MS. AMRIN NAZ City : BANGALORE 560071
State : KARNATAKA
NO 26/28 1ST FLR 12TH MN BTM LYT Phone no. : 080-61606161
1ST STG DHARMARAM COLG OPP WATERTNK OD Limit : 0.00
LEFT SIDE DOWN BANGALORE SOUTH Currency : INR
Email : AMRIN.NNAZ@GMAIL.COM
BANGALORE 560029 Cust ID : 61867764
KARNATAKA INDIA Account No : 50100099385692 OTHER
A/C Open Date : 28/04/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004101 MICR : 560240118
Branch Code : 4101 Product Code : 187
Nomination : Registered

From : 01/04/2015 To : 31/03/2016 Statement of account

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

28/04/15 AF0150323235AMRIN NAZ 0000000000333043 28/04/15 11,000.00 11,000.00

03/05/15 POS 4386249608725296 NAGPALS POS DEBIT 0000512307628588 03/05/15 988.00 10,012.00

06/05/15 POS 4386249608725296 SRI KULADEVATHA POS 0000512608280298 06/05/15 346.00 9,666.00

DEBIT

07/05/15 NEFT CR-YESB0000001-R S SCHOOL OF LANGUA 0P15050727495671 07/05/15 27,900.00 37,566.00

GES-AMRIN NAZ-0P15050727495671

07/05/15 NEFT CR-YESB0000001-R S SCHOOL OF LANGUA 0P15050727495906 07/05/15 956.00 38,522.00

GES-AMRIN NAZ-0P15050727495906

08/05/15 POS 4386249608725296 MC DONALDS, POS DEB 0000000000022835 08/05/15 216.00 38,306.00

IT

08/05/15 POS 4386249608725296 LAXMI SAREES PVT PO 0000000000005565 08/05/15 1,135.00 37,171.00

S DEBIT

10/05/15 NWD-4386249608725296-30560800-BANGALORE 0000504456458522 10/05/15 1,000.00 36,171.00

11/05/15 POS 4386249608725296 CENTRAL POS DEBIT 0000513107030308 11/05/15 2,990.00 33,181.00

11/05/15 EAW-4386249608725296-SWCW3331-BANGALORE 0000000000003572 11/05/15 1,000.00 32,181.00

13/05/15 DEBIT CARD ISSUANCE FEES 020515 000000000000000 13/05/15 168.54 32,012.46

15/05/15 NWD-4386249608725296-S1CW5647-BANGALORE 0000000000007383 15/05/15 3,000.00 29,012.46

15/05/15 POS 4386249608725296 CENTRAL POS DEBIT 0000513509030735 15/05/15 3,200.00 25,812.46

15/05/15 NWD-4386249608725296-17010800-BANGALORE 0000504456989183 15/05/15 3,000.00 22,812.46

16/05/15 FEE-ATM CASH(1TXN)15/05/15 000000000000000 16/05/15 22.47 22,789.99

17/05/15 EAW-4386249608725296-00009829-BANGALORE 0000513709310945 17/05/15 1,000.00 21,789.99

17/05/15 POS 4386249608725296 PAYTM POS DEBIT 0000513717752187 18/05/15 200.00 21,589.99

18/05/15 POS 4386249608725296 PAYTM.COM POS DEBIT 0000513806594009 18/05/15 500.00 21,089.99

18/05/15 FEE-ATM CASH(1TXN)17/05/15 000000000000000 18/05/15 22.47 21,067.52

20/05/15 ATW-4386249608725296-S1ANBL18-BANGALORE 0000000000002499 20/05/15 1,000.00 20,067.52

21/05/15 POS 4386249608725296 KANTI SWEETS POS DE 0000514106010369 21/05/15 897.00 19,170.52

BIT

22/05/15 POS 4386249608725296 MASTER MINDS POS DE 0000000000001641 22/05/15 900.00 18,270.52

BIT

22/05/15 POS 4386249608725296 GRILLS AND ROLLS PO 0000000000003507 22/05/15 130.00 18,140.52

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.
HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 2

Account Branch : INDIRANAGAR DOUBLE ROAD

Address : HDFC BANK LTD
129, 1ST MAIN ROAD,
DOMLUR 2ND STAGE,
MS. AMRIN NAZ City : BANGALORE 560071
State : KARNATAKA
NO 26/28 1ST FLR 12TH MN BTM LYT Phone no. : 080-61606161
1ST STG DHARMARAM COLG OPP WATERTNK OD Limit : 0.00
LEFT SIDE DOWN BANGALORE SOUTH Currency : INR
Email : AMRIN.NNAZ@GMAIL.COM
BANGALORE 560029 Cust ID : 61867764
KARNATAKA INDIA Account No : 50100099385692 OTHER
A/C Open Date : 28/04/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004101 MICR : 560240118
Branch Code : 4101 Product Code : 187
Nomination : Registered

From : 01/04/2015 To : 31/03/2016 Statement of account

S DEBIT

23/05/15 POS 4386249608725296 ADVAITA POS DEBIT 0000000000030271 23/05/15 200.00 17,940.52

23/05/15 POS 4386249608725296 COUNTRY CAFES & POS 0000514310544921 23/05/15 1,990.00 15,950.52

DEBIT

23/05/15 POS 4386249608725296 KAPOOR DELICACIE PO 0000000000004096 23/05/15 220.00 15,730.52

S DEBIT

24/05/15 FUEL SURCHG 438624XXXXXX5296 47047373 000000000000000 24/05/15 11.24 15,719.28

25/05/15 EAW-4386249608725296-BLBN1407-BANGALORE 0000000000005782 25/05/15 500.00 15,219.28

26/05/15 FEE-ATM CASH(1TXN)25/05/15 000000000000000 26/05/15 22.47 15,196.81

27/05/15 POS 4386249608725296 NKP EMPIRE VENTU PO 0000000000006604 27/05/15 1,415.00 13,781.81

S DEBIT

27/05/15 NWD-4386249608725296-08888109-BANGALORE 0000000000004777 27/05/15 2,500.00 11,281.81

29/05/15 ATW-4386249608725296-S1ACBE82-BANGALORE- 0000000000009997 29/05/15 1,000.00 10,281.81

URB

29/05/15 FEE-ATM CASH(1TXN)28/05/15 000000000000000 29/05/15 22.47 10,259.34

30/05/15 NWD-4386249608725296-S1CNC188-BANGALORE 0000000000009563 30/05/15 4,000.00 6,259.34

02/06/15 FEE-ATM CASH(1TXN)30/05/15 000000000000000 02/06/15 22.47 6,236.87

03/06/15 POS 4386249608725296 BIG BAZAAR POS DEBI 0000515409290413 03/06/15 309.00 5,927.87

03/06/15 POS 4386249608725296 CENTRAL POS DEBIT 0000515410280441 03/06/15 1,359.00 4,568.87

03/06/15 ATW-4386249608725296-S1ACBL09-BANGALORE- 0000000000006247 03/06/15 1,000.00 3,568.87

URB

04/06/15 POS 4386249608725296 PAYTM POS DEBIT 0000515560091791 04/06/15 500.00 3,068.87

05/06/15 NEFT CR-YESB0000001-R S SCHOOL OF LANGUA 0P15060537410819 05/06/15 20,025.00 23,093.87

GES-AMRIN NAZ-0P15060537410819

08/06/15 POS 4386249608725296 FRESKKA-SANJAY N PO 0000515909480438 08/06/15 1,100.00 21,993.87

S DEBIT

09/06/15 POS 4386249608725296 PAYTM.COM POS DEBIT 0000516011495128 09/06/15 200.00 21,793.87

09/06/15 POS 4386249608725296 MC DONALDS, POS DEB 0000000000024711 09/06/15 225.00 21,568.87

IT

11/06/15 POS 4386249608725296 ADVAITA POS DEBIT 0000000000036003 11/06/15 200.00 21,368.87

12/06/15 FUEL SURCHG 438624XXXXXX5296 47047373 000000000000000 12/06/15 11.40 21,357.47

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.
HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 3

Account Branch : INDIRANAGAR DOUBLE ROAD

Address : HDFC BANK LTD
129, 1ST MAIN ROAD,
DOMLUR 2ND STAGE,
MS. AMRIN NAZ City : BANGALORE 560071
State : KARNATAKA
NO 26/28 1ST FLR 12TH MN BTM LYT Phone no. : 080-61606161
1ST STG DHARMARAM COLG OPP WATERTNK OD Limit : 0.00
LEFT SIDE DOWN BANGALORE SOUTH Currency : INR
Email : AMRIN.NNAZ@GMAIL.COM
BANGALORE 560029 Cust ID : 61867764
KARNATAKA INDIA Account No : 50100099385692 OTHER
A/C Open Date : 28/04/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004101 MICR : 560240118
Branch Code : 4101 Product Code : 187
Nomination : Registered

From : 01/04/2015 To : 31/03/2016 Statement of account

13/06/15 ATW-4386249608725296-S1ANBG58-BANGALORE- 0000000000001643 13/06/15 1,000.00 20,357.47

URB

16/06/15 POS 4386249608725296 ONE97 COMMUNICAT PO 0000516702360809 16/06/15 1,000.00 19,357.47

S DEBIT

17/06/15 NEFT CR-YESB0000001-R S SCHOOL OF LANGUA 0P15061741418644 17/06/15 6,750.00 26,107.47

GES-AMRIN NAZ-0P15061741418644

18/06/15 POS 4386249608725296 PAYTM POS DEBIT 0000516940062032 18/06/15 500.00 25,607.47

18/06/15 ATW-4386249608725296-P1ENBA71-BANGALORE- 0000000000008468 18/06/15 4,000.00 21,607.47

URB

20/06/15 POS 4386249608725296 SRI SHANKAR AUTO PO 0000000000001315 20/06/15 800.00 20,807.47

S DEBIT

20/06/15 POS 4386249608725296 KFC JAYANAGAR BA PO 0000517109252037 20/06/15 231.00 20,576.47

S DEBIT

20/06/15 POS 4386249608725296 SAI SILKS (KALAM PO 0000517116642934 20/06/15 3,596.00 16,980.47

S DEBIT

21/06/15 POS 4386249608725296 ITSY BITSY PVT L PO 0000517208561046 21/06/15 455.50 16,524.97

S DEBIT

23/06/15 POS 4386249608725296 PAYTM POS DEBIT 0000517460024176 23/06/15 500.00 16,024.97

24/06/15 NEFT CR-YESB0000001-R S SCHOOL OF LANGUA 0P15062443499952 24/06/15 3,600.00 19,624.97

GES-AMRIN NAZ-0P15062443499952

25/06/15 POS 4386249608725296 ONE97 COMMUNICAT PO 0000517603387082 25/06/15 500.00 19,124.97

S DEBIT

29/06/15 POS 4386249608725296 SOCH POS DEBIT 0000518011000350 29/06/15 6,294.00 12,830.97

29/06/15 POS 4386249608725296 HEALTH AND GLOW. PO 0000000000009857 29/06/15 394.00 12,436.97

S DEBIT

29/06/15 NWD-4386249608725296-A0474001-BANGALORE 0000518022683036 29/06/15 1,000.00 11,436.97

29/06/15 NWD-4386249608725296-A0474001-BANGALORE 0000518022683037 29/06/15 1,500.00 9,936.97

30/06/15 BPCL FUEL SCHG RVSL 2015-05-23 000000000000000 30/06/15 10.00 9,946.97

01/07/15 POS 4386249608725296 MALABAR GOLD POS DE 0000000000010233 01/07/15 1,800.00 8,146.97

BIT

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.
HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 4

Account Branch : INDIRANAGAR DOUBLE ROAD

Address : HDFC BANK LTD
129, 1ST MAIN ROAD,
DOMLUR 2ND STAGE,
MS. AMRIN NAZ City : BANGALORE 560071
State : KARNATAKA
NO 26/28 1ST FLR 12TH MN BTM LYT Phone no. : 080-61606161
1ST STG DHARMARAM COLG OPP WATERTNK OD Limit : 0.00
LEFT SIDE DOWN BANGALORE SOUTH Currency : INR
Email : AMRIN.NNAZ@GMAIL.COM
BANGALORE 560029 Cust ID : 61867764
KARNATAKA INDIA Account No : 50100099385692 OTHER
A/C Open Date : 28/04/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004101 MICR : 560240118
Branch Code : 4101 Product Code : 187
Nomination : Registered

From : 01/04/2015 To : 31/03/2016 Statement of account

03/07/15 NEFT CR-YESB0000001-R S SCHOOL OF LANGUA 0P15070347141155 03/07/15 21,420.00 29,566.97

GES-AMRIN NAZ-0P15070347141155

03/07/15 NEFT CR-YESB0000001-R S SCHOOL OF LANGUA 0P15070347142952 03/07/15 3,135.00 32,701.97

GES-AMRIN NAZ-0P15070347142952

04/07/15 NWD-4386249608725296-30560800-BANGALORE 0000504456938673 04/07/15 3,000.00 29,701.97

04/07/15 ATW-4386249608725296-S1ANBG58-BANGALORE- 0000000000004423 04/07/15 1,000.00 28,701.97

URB

06/07/15 POS 4386249608725296 MADHURA BEVERAGE PO 0000518711580213 06/07/15 398.00 28,303.97

S DEBIT

06/07/15 ATW-4386249608725296-P1ENBL19-BANGALORE- 0000000000005703 06/07/15 1,000.00 27,303.97

URB

09/07/15 POS 4386249608725296 PRAKRUTHI POS DEBIT 0000000000004247 09/07/15 19,200.00 8,103.97

11/07/15 ATW-4386249608725296-P4ENBN05-BANGALORE- 0000000000009364 11/07/15 2,500.00 5,603.97

URB

15/07/15 NEFT CR-YESB0000001-R S SCHOOL OF LANGUA 0P15071552628475 15/07/15 3,928.00 9,531.97

GES-AMRIN NAZ-0P15071552628475

15/07/15 NEFT CR-YESB0000001-R S SCHOOL OF LANGUA 0P15071552628692 15/07/15 3,572.00 13,103.97

GES-AMRIN NAZ-0P15071552628692

20/07/15 ATW-4386249608725296-S1ACBE82-BANGALORE- 0000000000000244 20/07/15 500.00 12,603.97

URB

21/07/15 FEE-ATM CASH(1TXN)20/07/15 000000000000000 21/07/15 22.80 12,581.17

21/07/15 ATW-4386249608725296-P1ENBL19-BANGALORE- 0000000000008764 21/07/15 1,000.00 11,581.17

URB

22/07/15 POS 4386249608725296 ONE97 COMMUNICAT PO 0000520312288258 22/07/15 200.00 11,381.17

S DEBIT

22/07/15 POS 4386249608725296 KFC COMMERCIAL B PO 0000520313419683 22/07/15 255.00 11,126.17

S DEBIT

22/07/15 POS 4386249608725296 PAYTM POS DEBIT 0000520360272822 22/07/15 200.00 10,926.17

23/07/15 FEE-ATM CASH(1TXN)22/07/15 000000000000000 23/07/15 22.80 10,903.37

23/07/15 NEFT CR-YESB0000001-R S SCHOOL OF LANGUA 0P15072355147202 23/07/15 12,127.00 23,030.37

GES-AMRIN NAZ-0P15072355147202

23/07/15 NEFT CR-YESB0000001-R S SCHOOL OF LANGUA 0P15072355147902 23/07/15 11,025.00 34,055.37

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.
HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 5

Account Branch : INDIRANAGAR DOUBLE ROAD

Address : HDFC BANK LTD
129, 1ST MAIN ROAD,
DOMLUR 2ND STAGE,
MS. AMRIN NAZ City : BANGALORE 560071
State : KARNATAKA
NO 26/28 1ST FLR 12TH MN BTM LYT Phone no. : 080-61606161
1ST STG DHARMARAM COLG OPP WATERTNK OD Limit : 0.00
LEFT SIDE DOWN BANGALORE SOUTH Currency : INR
Email : AMRIN.NNAZ@GMAIL.COM
BANGALORE 560029 Cust ID : 61867764
KARNATAKA INDIA Account No : 50100099385692 OTHER
A/C Open Date : 28/04/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004101 MICR : 560240118
Branch Code : 4101 Product Code : 187
Nomination : Registered

From : 01/04/2015 To : 31/03/2016 Statement of account

GES-AMRIN NAZ-0P15072355147902

23/07/15 POS 4386249608725296 MALABAR GOLD POS DE 0000000000011352 23/07/15 20,450.00 13,605.37

BIT

24/07/15 POS 4386249608725296 KRAZZY FOLDS POS DE 0000000000001205 24/07/15 165.00 13,440.37

BIT

24/07/15 EAW-4386249608725296-00008844-BANGALORE 0000520508181841 24/07/15 500.00 12,940.37

25/07/15 POS 4386249608725296 HEALTH AND GLOW. PO 0000000000011503 25/07/15 263.00 12,677.37

S DEBIT

27/07/15 NWD-4386249608725296-00269001-BANGALORE 0000000000005276 27/07/15 3,000.00 9,677.37

27/07/15 NWD-4386249608725296-KBL18223-KARNATAKA 0000520811093765 27/07/15 2,000.00 7,677.37

28/07/15 FEE-ATM CASH(1TXN)27/07/15 000000000000000 28/07/15 22.80 7,654.57

28/07/15 NWD-4386249608725296-08888109-BANGALORE 0000000000007579 28/07/15 1,500.00 6,154.57

29/07/15 POS 4386249608725296 SRI KULADEVATHA POS 0000521010270637 29/07/15 544.00 5,610.57

DEBIT

29/07/15 NEFT CR-YESB0000001-R S SCHOOL OF LANGUA 0P15072957078779 29/07/15 2,599.00 8,209.57

GES-AMRIN NAZ-0P15072957078779

29/07/15 NEFT CR-YESB0000001-R S SCHOOL OF LANGUA 0P15072957080937 29/07/15 2,363.00 10,572.57

GES-AMRIN NAZ-0P15072957080937

29/07/15 POS 4386249608725296 CORNER HOUSE ICE PO 0000000000000081 29/07/15 290.00 10,282.57

S DEBIT

29/07/15 POS 4386249608725296 BATA INDIA POS DEBI 0000000000012792 29/07/15 900.00 9,382.57

30/07/15 FEE-ATM CASH(1TXN)29/07/15 000000000000000 30/07/15 22.80 9,359.77

31/07/15 ATW-4386249608725296-S1ACBE82-BANGALORE- 0000000000002429 31/07/15 1,000.00 8,359.77

URB

31/07/15 BPCL FUEL SCHG RVSL 2015-06-11 000000000000000 31/07/15 10.00 8,369.77

01/08/15 POS 4386249608725296 HAKUNA MATATA. POS 0000000000003467 01/08/15 5,164.00 3,205.77

DEBIT

03/08/15 NEFT CR-YESB0000001-R S SCHOOL OF LANGUA 0P15080359271679 03/08/15 35,274.00 38,479.77

GES-AMRIN NAZ-0P15080359271679

03/08/15 NEFT CR-YESB0000001-R S SCHOOL OF LANGUA 0P15080359273107 03/08/15 7,681.00 46,160.77

GES-AMRIN NAZ-0P15080359273107

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.
HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 6

Account Branch : INDIRANAGAR DOUBLE ROAD

Address : HDFC BANK LTD
129, 1ST MAIN ROAD,
DOMLUR 2ND STAGE,
MS. AMRIN NAZ City : BANGALORE 560071
State : KARNATAKA
NO 26/28 1ST FLR 12TH MN BTM LYT Phone no. : 080-61606161
1ST STG DHARMARAM COLG OPP WATERTNK OD Limit : 0.00
LEFT SIDE DOWN BANGALORE SOUTH Currency : INR
Email : AMRIN.NNAZ@GMAIL.COM
BANGALORE 560029 Cust ID : 61867764
KARNATAKA INDIA Account No : 50100099385692 OTHER
A/C Open Date : 28/04/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004101 MICR : 560240118
Branch Code : 4101 Product Code : 187
Nomination : Registered

From : 01/04/2015 To : 31/03/2016 Statement of account

04/08/15 INST-ALERT CHG INC ST & EC APR-JUN2015 000000000000000 04/08/15 17.10 46,143.67

04/08/15 FEE-ATM CASH(1TXN)31/07/15 000000000000000 04/08/15 22.80 46,120.87

05/08/15 NEFT CR-YESB0000001-R S SCHOOL OF LANGUA 0P15080560300400 05/08/15 1,125.00 47,245.87

GES-AMRIN NAZ-0P15080560300400

05/08/15 POS 4386249608725296 BOMBAY DYEING SH PO 0000521714110570 05/08/15 1,979.40 45,266.47

S DEBIT

07/08/15 POS 4386249608725296 WHITE HORSE POS DEB 0000000000015623 07/08/15 555.00 44,711.47

IT

08/08/15 ATW-4386249608725296-S1ACBE82-BANGALORE- 0000000000004105 08/08/15 1,500.00 43,211.47

URB

09/08/15 POS 4386249608725296 TRENT LIMITED POS D 0000522107809280 09/08/15 2,551.00 40,660.47

EBIT

09/08/15 POS 4386249608725296 ARCHIES LTD POS DEB 0000522108831996 09/08/15 99.00 40,561.47

IT

10/08/15 EAW-4386249608725296-TECN2366-BANGALORE 0000000000007128 10/08/15 2,500.00 38,061.47

10/08/15 POS 4386249608725296 PAYTM.COM POS DEBIT 0000522201236924 10/08/15 200.00 37,861.47

11/08/15 NWD-4386249608725296-A0474001-BANGALORE 0000522300683143 11/08/15 8,000.00 29,861.47

12/08/15 NEFT CR-YESB0000001-R S SCHOOL OF LANGUA 0P15081263134476 12/08/15 5,400.00 35,261.47

GES-AMRIN NAZ-0P15081263134476

12/08/15 NEFT CR-YESB0000001-R S SCHOOL OF LANGUA 0P15081263134280 12/08/15 5,940.00 41,201.47

GES-AMRIN NAZ-0P15081263134280

14/08/15 POS 4386249608725296 BURGER KING. POS DE 0000000000000123 14/08/15 622.00 40,579.47

BIT

14/08/15 POS 4386249608725296 HYMAESH FILLING POS 0000522615516848 14/08/15 200.00 40,379.47

DEBIT

15/08/15 EAW-4386249608725296-TECN2366-BANGALORE 0000000000008191 15/08/15 10,000.00 30,379.47

15/08/15 EAW-4386249608725296-TECN2366-BANGALORE 0000000000008192 15/08/15 500.00 29,879.47

15/08/15 POS 4386249608725296 M FAZAL AND SONS PO 0000000000010423 15/08/15 6,780.00 23,099.47

S DEBIT

15/08/15 POS 4386249608725296 M FAZAL SONS G PO 0000522708627406 15/08/15 3,910.00 19,189.47

S 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.
HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 7

Account Branch : INDIRANAGAR DOUBLE ROAD

Address : HDFC BANK LTD
129, 1ST MAIN ROAD,
DOMLUR 2ND STAGE,
MS. AMRIN NAZ City : BANGALORE 560071
State : KARNATAKA
NO 26/28 1ST FLR 12TH MN BTM LYT Phone no. : 080-61606161
1ST STG DHARMARAM COLG OPP WATERTNK OD Limit : 0.00
LEFT SIDE DOWN BANGALORE SOUTH Currency : INR
Email : AMRIN.NNAZ@GMAIL.COM
BANGALORE 560029 Cust ID : 61867764
KARNATAKA INDIA Account No : 50100099385692 OTHER
A/C Open Date : 28/04/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004101 MICR : 560240118
Branch Code : 4101 Product Code : 187
Nomination : Registered

From : 01/04/2015 To : 31/03/2016 Statement of account

17/08/15 FUEL SURCHG 4386249608725296 DT 14/08/15 0000522615516848 17/08/15 11.40 19,178.07

17/08/15 FEE-ATM CASH(1TXN)15/08/15 000000000000000 17/08/15 22.80 19,155.27

21/08/15 NEFT CR-YESB0000001-R S SCHOOL OF LANGUA 0P15082166219349 21/08/15 2,475.00 21,630.27

GES-AMRIN NAZ-0P15082166219349

21/08/15 NEFT CR-YESB0000001-R S SCHOOL OF LANGUA 0P15082166219650 21/08/15 2,250.00 23,880.27

GES-AMRIN NAZ-0P15082166219650

21/08/15 POS 4386249608725296 PAYTM.COM POS DEBIT 0000523312694359 21/08/15 1,000.00 22,880.27

22/08/15 NWD-4386249608725296-33070046-BANGALORE 0000504456579027 22/08/15 1,500.00 21,380.27

24/08/15 FEE-ATM CASH(1TXN)22/08/15 000000000000000 24/08/15 22.80 21,357.47

31/08/15 NEFT CR-YESB0000001-R S SCHOOL OF LANGUA 0P15083169382659 31/08/15 24,480.00 45,837.47

GES-AMRIN NAZ-0P15083169382659

31/08/15 NEFT CR-YESB0000001-R S SCHOOL OF LANGUA 0P15083169383299 31/08/15 520.00 46,357.47

GES-AMRIN NAZ-0P15083169383299

31/08/15 NWD-4386249608725296-22250582-BANGALORE 0000504456260044 31/08/15 500.00 45,857.47

31/08/15 NWD-4386249608725296-22250582-BANGALORE 0000504456291045 31/08/15 500.00 45,357.47

01/09/15 EAW-4386249608725296-DWCC1615-BANGALORE 0000000000009494 01/09/15 1,500.00 43,857.47

02/09/15 NWD-4386249608725296-WBAN0420-BANGALORE 0000000000000338 02/09/15 5,000.00 38,857.47

02/09/15 FEE-ATM CASH(2TXN)31/08/15 000000000000000 02/09/15 45.60 38,811.87

04/09/15 POS 4386249608725296 WWW OLACABS COM POS 0000524770127351 04/09/15 599.00 38,212.87

DEBIT

09/09/15 POS 438624XXXXXX5296 SMILE CARE AND POS 0000000000000088 09/09/15 600.00 37,612.87

DEBIT

09/09/15 POS 438624XXXXXX5296 GRILLS AND ROLLS PO 0000000000002720 09/09/15 170.00 37,442.87

S DEBIT

09/09/15 ATW-438624XXXXXX5296-P4ENBN05-BANGALORE- 0000000000003353 09/09/15 2,500.00 34,942.87

URB

11/09/15 POS 438624XXXXXX5296 HEALTH AND GLOW POS 0000000000001145 11/09/15 1,030.00 33,912.87

DEBIT

12/09/15 POS 438624XXXXXX5296 BURGER KING. POS DE 0000000000000368 12/09/15 393.00 33,519.87

BIT

13/09/15 POS 438624XXXXXX5296 WESTSIDE, POS DEBIT 0000000000003783 13/09/15 4,058.00 29,461.87

13/09/15 NWD-438624XXXXXX5296-32160046-BANGALORE 0000504456407852 13/09/15 2,000.00 27,461.87

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.
HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 8

Account Branch : INDIRANAGAR DOUBLE ROAD

Address : HDFC BANK LTD
129, 1ST MAIN ROAD,
DOMLUR 2ND STAGE,
MS. AMRIN NAZ City : BANGALORE 560071
State : KARNATAKA
NO 26/28 1ST FLR 12TH MN BTM LYT Phone no. : 080-61606161
1ST STG DHARMARAM COLG OPP WATERTNK OD Limit : 0.00
LEFT SIDE DOWN BANGALORE SOUTH Currency : INR
Email : AMRIN.NNAZ@GMAIL.COM
BANGALORE 560029 Cust ID : 61867764
KARNATAKA INDIA Account No : 50100099385692 OTHER
A/C Open Date : 28/04/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004101 MICR : 560240118
Branch Code : 4101 Product Code : 187
Nomination : Registered

From : 01/04/2015 To : 31/03/2016 Statement of account

13/09/15 POS 438624XXXXXX5296 MINA BAZAAR POS DEB 0000525610080526 13/09/15 14,000.00 13,461.87

IT

17/09/15 POS 438624XXXXXX5296 DECATHLON SPORTS PO 0000000000012324 17/09/15 318.00 13,143.87

S DEBIT

17/09/15 NWD-438624XXXXXX5296-S1CW2379-BANGALORE 0000000000001900 17/09/15 1,000.00 12,143.87

18/09/15 FEE-ATM CASH(1TXN)17/09/15 000000000000000 18/09/15 22.80 12,121.07

20/09/15 ATW-438624XXXXXX5296-P1ENBL19-BANGALORE- 0000000000004195 20/09/15 4,500.00 7,621.07

URB

23/09/15 POS 438624XXXXXX5296 BATA INDIA, POS DEB 0000000000081584 23/09/15 429.00 7,192.07

IT

24/09/15 EAW-438624XXXXXX5296-TECN2366-BANGALORE 0000000000007262 24/09/15 500.00 6,692.07

24/09/15 CHEQUE DEPOSIT - MICR 8 CLEARING - RICHM 0000000000966183 25/09/15 19,780.00 26,472.07

24/09/15 NWD-438624XXXXXX5296-08888109-BANGALORE 0000000000006863 24/09/15 1,500.00 24,972.07

25/09/15 FEE-ATM CASH(1TXN)24/09/15 000000000000000 25/09/15 22.80 24,949.27

26/09/15 POS 438624XXXXXX5296 VEERANJANEYA HOL PO 0000526914481462 26/09/15 394.00 24,555.27

S DEBIT

28/09/15 FEE-ATM CASH(1TXN)25/09/15 000000000000000 28/09/15 22.80 24,532.47

29/09/15 POS 438624XXXXXX5296 TRUFFLES RMV EXT PO 0000000000002858 29/09/15 835.00 23,697.47

S DEBIT

30/09/15 POS 438624XXXXXX5296 FABINDIA OVERSEA PO 0000527307441419 30/09/15 990.00 22,707.47

S DEBIT

01/10/15 CREDIT INTEREST CAPITALISED 000000000000000 30/09/15 351.00 23,058.47

01/10/15 ATW-438624XXXXXX5296-S1ACBE82-BANGALORE- 0000000000005631 01/10/15 2,000.00 21,058.47

URB

01/10/15 NEFT CR-YESB0000001-R S SCHOOL OF LANGUA 0P15100182399623 01/10/15 32,850.00 53,908.47

GES-AMRIN NAZ-0P15100182399623

01/10/15 NEFT CR-YESB0000001-R S SCHOOL OF LANGUA 0P15100182401033 01/10/15 3,003.00 56,911.47

GES-AMRIN NAZ-0P15100182401033

03/10/15 POS 438624XXXXXX5296 THE EGG FACTORY POS 0000000000004225 03/10/15 459.00 56,452.47

DEBIT

04/10/15 POS 438624XXXXXX5296 MAC FAST FOODS POS 0000000000006844 04/10/15 370.00 56,082.47

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.
HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 9

Account Branch : INDIRANAGAR DOUBLE ROAD

Address : HDFC BANK LTD
129, 1ST MAIN ROAD,
DOMLUR 2ND STAGE,
MS. AMRIN NAZ City : BANGALORE 560071
State : KARNATAKA
NO 26/28 1ST FLR 12TH MN BTM LYT Phone no. : 080-61606161
1ST STG DHARMARAM COLG OPP WATERTNK OD Limit : 0.00
LEFT SIDE DOWN BANGALORE SOUTH Currency : INR
Email : AMRIN.NNAZ@GMAIL.COM
BANGALORE 560029 Cust ID : 61867764
KARNATAKA INDIA Account No : 50100099385692 OTHER
A/C Open Date : 28/04/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004101 MICR : 560240118
Branch Code : 4101 Product Code : 187
Nomination : Registered

From : 01/04/2015 To : 31/03/2016 Statement of account

05/10/15 NEFT CR-YESB0000001-R S SCHOOL OF LANGUA 0P15100583809850 05/10/15 3,150.00 59,232.47

GES-AMRIN NAZ-0P15100583809850

05/10/15 ATW-438624XXXXXX5296-S1ACBE82-BANGALORE- 0000000000006673 05/10/15 2,500.00 56,732.47

URB

07/10/15 POS 438624XXXXXX5296 AMAZON.COM AMZN. PO 0000528075467494 07/10/15 1,575.87 55,156.60

S DEBIT

07/10/15 EAW-438624XXXXXX5296-BPAN2596-BANGALORE 0000000000000090 07/10/15 2,000.00 53,156.60

08/10/15 POS 438624XXXXXX5296 CORNER HOUSE ICE PO 0000000000001008 08/10/15 130.00 53,026.60

S DEBIT

09/10/15 ATW-438624XXXXXX5296-P1ENBL19-BANGALORE- 0000000000009083 09/10/15 1,500.00 51,526.60

URB

10/10/15 EAW-438624XXXXXX5296-TECN2366-BANGALORE 0000000000000686 10/10/15 5,000.00 46,526.60

10/10/15 EAW-438624XXXXXX5296-TECN2366-BANGALORE 0000000000000687 10/10/15 1,000.00 45,526.60

10/10/15 POS 438624XXXXXX5296 CENTRAL POS DEBIT 0000528306400891 10/10/15 1,204.00 44,322.60

12/10/15 DEBIT CARD PUR ADJ DT 07/10/15 0000528075467494 12/10/15 6.31 44,328.91

12/10/15 POS 438624XXXXXX5296 MAX RETAIL DIVIS PO 0000528514838878 12/10/15 1,598.00 42,730.91

S DEBIT

13/10/15 POS 438624XXXXXX5296 AMAZON SELLER SE PO 0000528619596082 13/10/15 5,187.00 37,543.91

S DEBIT

15/10/15 NEFT DR-CORP0000006-ANEES UR REHAMAN H A N288150101249767 15/10/15 2,000.00 35,543.91

-NETBANK, MUM-N288150101249767

15/10/15 ATW-438624XXXXXX5296-P1ENBL19-BANGALORE- 0000000000000544 15/10/15 400.00 35,143.91

URB

15/10/15 ATW-438624XXXXXX5296-P1ENBL19-BANGALORE- 0000000000000545 15/10/15 400.00 34,743.91

URB

15/10/15 ATW-438624XXXXXX5296-P1ENBL19-BANGALORE- 0000000000000546 15/10/15 200.00 34,543.91

URB

16/10/15 POS 438624XXXXXX5296 ADVAITA POS DEBIT 0000000000007592 16/10/15 200.00 34,343.91

17/10/15 FUEL SURCHG 438624XXXXXX5296 47047373 000000000000000 17/10/15 11.40 34,332.51

17/10/15 FEE-ATM CASH(1TXN)16/10/15 000000000000000 17/10/15 22.80 34,309.71

17/10/15 INST-ALERT CHG INC ST & EC JUL-SEP2015 000000000000000 17/10/15 17.10 34,292.61

18/10/15 POS 438624XXXXXX5296 NAVA VENTURES POS D 0000529110591191 18/10/15 425.00 33,867.61

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.
HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 10

Account Branch : INDIRANAGAR DOUBLE ROAD

Address : HDFC BANK LTD
129, 1ST MAIN ROAD,
DOMLUR 2ND STAGE,
MS. AMRIN NAZ City : BANGALORE 560071
State : KARNATAKA
NO 26/28 1ST FLR 12TH MN BTM LYT Phone no. : 080-61606161
1ST STG DHARMARAM COLG OPP WATERTNK OD Limit : 0.00
LEFT SIDE DOWN BANGALORE SOUTH Currency : INR
Email : AMRIN.NNAZ@GMAIL.COM
BANGALORE 560029 Cust ID : 61867764
KARNATAKA INDIA Account No : 50100099385692 OTHER
A/C Open Date : 28/04/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004101 MICR : 560240118
Branch Code : 4101 Product Code : 187
Nomination : Registered

From : 01/04/2015 To : 31/03/2016 Statement of account

EBIT

20/10/15 100000338778527/IRCTC_NEW 0000001020110623 20/10/15 672.80 33,194.81

20/10/15 100000338778527/IRCTC_NEW 0000001020110623 20/10/15 11.40 33,183.41

20/10/15 DC INTL POS TXN MARKUP+ST 071015 121015 000000000000000 20/10/15 62.62 33,120.79

20/10/15 NEFT CHGS INCL ST & CESS 151015 000000000000000 20/10/15 2.85 33,117.94

21/10/15 IRCTC_CRIS REF-20/10/15-100000338778527 000000000000000 21/10/15 11.40 33,129.34

21/10/15 IRCTC_CRIS REF-20/10/15-100000338778527 000000000000000 21/10/15 672.80 33,802.14

29/10/15 POS 438624XXXXXX6696 IMAGE POS DEBIT 0000530207150676 29/10/15 1,197.00 32,605.14

29/10/15 POS 438624XXXXXX6696 CENTRAL POS DEBIT 0000530209330592 29/10/15 1,999.00 30,606.14

29/10/15 POS 438624XXXXXX6696 SUBWAY POS DEBIT 0000530209450171 29/10/15 180.00 30,426.14

30/10/15 ATW-438624XXXXXX6696-P1ENBL19-BANGALORE- 0000000000003241 30/10/15 10,000.00 20,426.14

URB

31/10/15 FEE-ATM CASH(1TXN)30/10/15 000000000000000 31/10/15 22.80 20,403.34

03/11/15 POS 438624XXXXXX6696 MAX RETAIL DIVIS PO 0000530714995436 03/11/15 1,296.00 19,107.34

S DEBIT

03/11/15 EHDF4097245156/BILLDKAMAZONSELLERSE 0000001103233303 04/11/15 3,798.00 15,309.34

04/11/15 POS 438624XXXXXX6696 MERAJ SAREE CENT PO 0000530807265780 04/11/15 7,700.00 7,609.34

S DEBIT

09/11/15 NEFT CR-ICIC0SF0002-PARVEEZ IQBAL-AMRIN 0000000864011029 09/11/15 10,000.00 17,609.34

NAZ-864011029

10/11/15 ATW-438624XXXXXX6696-P1ENBL19-BANGALORE- 0000000000005407 10/11/15 2,000.00 15,609.34

URB

10/11/15 00751610188247 -TPT-WEDING 00000655249959A1 10/11/15 25,000.00 40,609.34

10/11/15 NEFT CR-CORP0000582-TAGTUAL TECHNOLOGIES 05820610B1500061 10/11/15 28,000.00 68,609.34

PVT LTD-AMRIN NAZ-05820610B1500061

10/11/15 POS 438624XXXXXX6696 CENTRAL POS DEBIT 0000531411160593 10/11/15 10,995.00 57,614.34

10/11/15 POS 438624XXXXXX6696 SHOPPERS STOP LT PO 0000531418900653 10/11/15 5,494.00 52,120.34

S DEBIT

10/11/15 POS 438624XXXXXX6696 MANYAVAR POS DEBIT 0000531414561480 10/11/15 999.00 51,121.34

11/11/15 00751610188247 -TPT-WEDDING 00000661230540A1 11/11/15 20,000.00 71,121.34

11/11/15 POS 438624XXXXXX6696 IMAGE POS DEBIT 0000531514425492 11/11/15 6,281.00 64,840.34

12/11/15 ATW-438624XXXXXX6696-P1ENBA71-BANGALORE- 0000000000002815 12/11/15 25,000.00 39,840.34

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.
HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 11

Account Branch : INDIRANAGAR DOUBLE ROAD

Address : HDFC BANK LTD
129, 1ST MAIN ROAD,
DOMLUR 2ND STAGE,
MS. AMRIN NAZ City : BANGALORE 560071
State : KARNATAKA
NO 26/28 1ST FLR 12TH MN BTM LYT Phone no. : 080-61606161
1ST STG DHARMARAM COLG OPP WATERTNK OD Limit : 0.00
LEFT SIDE DOWN BANGALORE SOUTH Currency : INR
Email : AMRIN.NNAZ@GMAIL.COM
BANGALORE 560029 Cust ID : 61867764
KARNATAKA INDIA Account No : 50100099385692 OTHER
A/C Open Date : 28/04/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004101 MICR : 560240118
Branch Code : 4101 Product Code : 187
Nomination : Registered

From : 01/04/2015 To : 31/03/2016 Statement of account

URB

14/11/15 ATW-438624XXXXXX6696-P1ENBA71-BANGALORE- 0000000000003138 14/11/15 20,000.00 19,840.34

URB

15/11/15 0979608220/INDIAN RAILWAYS 0000001115231826 16/11/15 207.90 19,632.44

15/11/15 0979608220/INDIAN RAILWAYS 0000001115231826 16/11/15 11.45 19,620.99

15/11/15 100000357908067/IRCTC_NEW 0000001115232441 16/11/15 207.90 19,413.09

15/11/15 100000357908067/IRCTC_NEW 0000001115232441 16/11/15 11.40 19,401.69

16/11/15 IND RAILWAYS REFUND-15/11/15-0979608220 000000000000000 16/11/15 11.45 19,413.14

16/11/15 IND RAILWAYS REFUND-15/11/15-0979608220 000000000000000 16/11/15 207.90 19,621.04

21/11/15 POS 438624XXXXXX6696 KFC RESTAURANTS. PO 0000000000000694 21/11/15 384.00 19,237.04

S DEBIT

21/11/15 NWD-438624XXXXXX6696-08882553-BANGALORE 0000000000006155 21/11/15 5,000.00 14,237.04

21/11/15 POS 438624XXXXXX6696 HEALTH & GLOW POS D 0000532513530040 21/11/15 554.00 13,683.04

EBIT

30/11/15 CRV POS 4386249608725296 AMAZON.COM AMZN 000000000000000 30/11/15 100.64 13,783.68

08/12/15 NWD-438624XXXXXX6696-30560800-BANGALORE 0000504456043871 08/12/15 2,500.00 11,283.68

08/12/15 POS 438624XXXXXX6696 KFC RESTAURANTS. PO 0000000000000065 08/12/15 417.00 10,866.68

S DEBIT

08/12/15 ATW-438624XXXXXX6696-P1ENBL19-BANGALORE- 0000000000000445 08/12/15 3,000.00 7,866.68

URB

08/12/15 ATW-438624XXXXXX6696-P1ENBL19-BANGALORE- 0000000000000445 08/12/15 -3,000.00 10,866.68

URB

08/12/15 ATW-438624XXXXXX6696-P1ENBL19-BANGALORE- 0000000000000446 08/12/15 3,000.00 7,866.68

URB

08/12/15 ATW-438624XXXXXX6696-P1ENBL19-BANGALORE- 0000000000000446 08/12/15 -3,000.00 10,866.68

URB

08/12/15 ATW-438624XXXXXX6696-P1ENBA71-BANGALORE- 0000000000006277 08/12/15 3,000.00 7,866.68

URB

17/12/15 NEFT CR-YESB0000001-R S SCHOOL OF LANGUA 0P15121717913574 17/12/15 1,800.00 9,666.68

GES-AMRIN NAZ-0P15121717913574

23/12/15 POS 438624XXXXXX6696 MC DONALDS. POS DEB 0000000000011553 23/12/15 785.00 8,881.68

IT

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.
HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 12

Account Branch : INDIRANAGAR DOUBLE ROAD

Address : HDFC BANK LTD
129, 1ST MAIN ROAD,
DOMLUR 2ND STAGE,
MS. AMRIN NAZ City : BANGALORE 560071
State : KARNATAKA
NO 26/28 1ST FLR 12TH MN BTM LYT Phone no. : 080-61606161
1ST STG DHARMARAM COLG OPP WATERTNK OD Limit : 0.00
LEFT SIDE DOWN BANGALORE SOUTH Currency : INR
Email : AMRIN.NNAZ@GMAIL.COM
BANGALORE 560029 Cust ID : 61867764
KARNATAKA INDIA Account No : 50100099385692 OTHER
A/C Open Date : 28/04/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004101 MICR : 560240118
Branch Code : 4101 Product Code : 187
Nomination : Registered

From : 01/04/2015 To : 31/03/2016 Statement of account

24/12/15 NEFT CR-YESB0000001-R S SCHOOL OF LANGUA 0P15122421248409 24/12/15 4,500.00 13,381.68

GES-AMRIN NAZ-0P15122421248409

29/12/15 POS 438624XXXXXX6696 S M FOOD PALACE POS 0000000000010881 29/12/15 269.00 13,112.68

DEBIT

30/12/15 POS 438624XXXXXX6696 SRUSHTI HOSPITAL PO 0000536415008763 30/12/15 187.00 12,925.68

S DEBIT

02/01/16 POS 438624XXXXXX6696 IMAGE POS DEBIT 0000600209541908 02/01/16 2,920.00 10,005.68

03/01/16 POS 438624XXXXXX6696 KAATIZONE POS DEBIT 0000000000010866 03/01/16 260.00 9,745.68

03/01/16 NWD-438624XXXXXX6696-00557003-PONDA 0000600319014231 03/01/16 2,000.00 7,745.68

10/01/16 POS 438624XXXXXX6696 MARHABA. POS DEBIT 0000000000001091 11/01/16 347.00 7,398.68

13/01/16 POS 438624XXXXXX6696 KFC RESTAURANTS. PO 0000000000009272 13/01/16 359.00 7,039.68

S DEBIT

14/01/16 POS 438624XXXXXX6696 SRUSHTI HOSPITAL PO 0000601415292875 14/01/16 281.00 6,758.68

S DEBIT

18/01/16 POS 438624XXXXXX6696 WOW MOMO. POS DEBIT 0000000000011085 18/01/16 116.00 6,642.68

18/01/16 POS 438624XXXXXX6696 MAD OVER DONUTS POS 0000601811585297 18/01/16 367.00 6,275.68

DEBIT

19/01/16 POS 438624XXXXXX6696 MC DONALDS, POS DEB 0000000000007819 19/01/16 371.00 5,904.68

IT

20/01/16 AMAZON OCT'15 DEBIT CARD CASHBACK 000000000000000 20/01/16 518.70 6,423.38

22/01/16 INST-ALERT CHG INC ST & EC OCT-DEC2015 000000000000000 22/01/16 17.18 6,406.20

25/01/16 NEFT CR-YESB0000001-R S SCHOOL OF LANGUA 0P16012334898324 25/01/16 3,600.00 10,006.20

GES-AMRIN NAZ-0P16012334898324

25/01/16 POS 438624XXXXXX6696 ALBEK POS DEBIT 0000602515755458 25/01/16 286.00 9,720.20

27/01/16 POS 438624XXXXXX6696 MC DONALDS. POS DEB 0000000000012457 27/01/16 233.00 9,487.20

IT

28/01/16 POS 438624XXXXXX6696 M. CHINNAPPA & S PO 0000602806450103 28/01/16 200.00 9,287.20

S DEBIT

28/01/16 NWD-438624XXXXXX6696-VD113901-BANGALORE 0000602818162213 28/01/16 1,000.00 8,287.20

30/01/16 FUEL SURCHG 438624******6696 DT 28/01/16 0000602806450103 30/01/16 11.45 8,275.75

30/01/16 NWD-438624XXXXXX6696-STCH8030-BANGALORE 0000000000001696 30/01/16 1,500.00 6,775.75

01/02/16 POS 438624XXXXXX6696 BURGER KING. POS DE 0000000000002083 01/02/16 358.00 6,417.75

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.
HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 13

Account Branch : INDIRANAGAR DOUBLE ROAD

Address : HDFC BANK LTD
129, 1ST MAIN ROAD,
DOMLUR 2ND STAGE,
MS. AMRIN NAZ City : BANGALORE 560071
State : KARNATAKA
NO 26/28 1ST FLR 12TH MN BTM LYT Phone no. : 080-61606161
1ST STG DHARMARAM COLG OPP WATERTNK OD Limit : 0.00
LEFT SIDE DOWN BANGALORE SOUTH Currency : INR
Email : AMRIN.NNAZ@GMAIL.COM
BANGALORE 560029 Cust ID : 61867764
KARNATAKA INDIA Account No : 50100099385692 OTHER
A/C Open Date : 28/04/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004101 MICR : 560240118
Branch Code : 4101 Product Code : 187
Nomination : Registered

From : 01/04/2015 To : 31/03/2016 Statement of account

BIT

04/02/16 POS 438624XXXXXX6696 RKR ENTERPRISES POS 0000603509844519 04/02/16 200.00 6,217.75

DEBIT

04/02/16 POS 438624XXXXXX6696 SRUSHTI HOSPITAL PO 0000603515931300 04/02/16 281.00 5,936.75

S DEBIT

05/02/16 NWD-438624XXXXXX6696-STCH8030-BANGALORE 0000000000004462 05/02/16 1,000.00 4,936.75

06/02/16 FUEL SURCHG 438624******6696 DT 04/02/16 0000603509844519 06/02/16 11.81 4,924.94

09/02/16 NWD-438624XXXXXX6696-STCH8030-BANGALORE 0000000000006364 09/02/16 1,500.00 3,424.94

12/02/16 EAW-438624XXXXXX6696-CWAW3630-BANGALORE 0000000000000501 12/02/16 1,000.00 2,424.94

12/02/16 POS 438624XXXXXX6696 NETFLIX POS DEBIT 0000604317222295 13/02/16 70.00 2,354.94

12/02/16 POS 438624XXXXXX6696 NETFLIX POS DEBIT 0000604317222295 13/02/16 -70.00 2,424.94

15/02/16 POS 438624XXXXXX6696 BATA INDIA POS DEBI 0000000000019181 15/02/16 325.00 2,099.94

15/02/16 POS 438624XXXXXX6696 MC DONALDS. POS DEB 0000000000005346 15/02/16 233.38 1,866.56

IT

15/02/16 POS 438624XXXXXX6696 S M FOOD PALACE POS 0000000000013760 15/02/16 112.00 1,754.56

DEBIT

16/02/16 POS 438624XXXXXX6696 BHAT S FOODS POS DE 0000604715192394 16/02/16 162.00 1,592.56

BIT

17/02/16 EAW-438624XXXXXX6696-BLRBN077-BANGALORE 0000000000006450 17/02/16 100.00 1,492.56

18/02/16 FEE-ATM CASH(1TXN)17/02/16 000000000000000 18/02/16 22.90 1,469.66

18/02/16 POS 438624XXXXXX6696 BHARATHI ENTERPR PO 0000604913300700 18/02/16 100.00 1,369.66

S DEBIT

19/02/16 POS 438624XXXXXX6696 SRUSHTI ANDHRA POS 0000000000000196 19/02/16 269.00 1,100.66

DEBIT

22/02/16 POS 438624XXXXXX6696 ADVAITA POS DEBIT 0000000000043302 22/02/16 200.00 900.66

23/02/16 FUEL SURCHG 438624XXXXXX6696 47047373 000000000000000 23/02/16 11.45 889.21

26/02/16 POS 438624XXXXXX6696 SRUSHTI ANDHRA POS 0000000000000331 26/02/16 269.00 620.21

DEBIT

26/02/16 NEFT CR-YESB0000001-R S SCHOOL OF LANGUA 0P16022651223048 26/02/16 4,860.00 5,480.21

GES-AMRIN NAZ-0P16022651223048

29/02/16 EAW-438624XXXXXX6696-TECN2366-BANGALORE 0000000000002713 29/02/16 1,500.00 3,980.21

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.
HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 14

Account Branch : INDIRANAGAR DOUBLE ROAD

Address : HDFC BANK LTD
129, 1ST MAIN ROAD,
DOMLUR 2ND STAGE,
MS. AMRIN NAZ City : BANGALORE 560071
State : KARNATAKA
NO 26/28 1ST FLR 12TH MN BTM LYT Phone no. : 080-61606161
1ST STG DHARMARAM COLG OPP WATERTNK OD Limit : 0.00
LEFT SIDE DOWN BANGALORE SOUTH Currency : INR
Email : AMRIN.NNAZ@GMAIL.COM
BANGALORE 560029 Cust ID : 61867764
KARNATAKA INDIA Account No : 50100099385692 OTHER
A/C Open Date : 28/04/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004101 MICR : 560240118
Branch Code : 4101 Product Code : 187
Nomination : Registered

From : 01/04/2015 To : 31/03/2016 Statement of account

29/02/16 FEE-ATM NON CASH(1TXN)26/02/16 000000000000000 29/02/16 9.73 3,970.48

01/03/16 FEE-ATM CASH(1TXN)29/02/16 000000000000000 01/03/16 22.90 3,947.58

01/03/16 FEE-ATM NON CASH(1TXN)29/02/16 000000000000000 01/03/16 9.73 3,937.85

02/03/16 POS 438624XXXXXX6696 NAAKODA PAYALS POS 0000606209820272 02/03/16 630.00 3,307.85

DEBIT

02/03/16 22193059474269/CITRUSAIRTEL 0000160623339232 02/03/16 500.00 2,807.85

02/03/16 22193616937269/CITRUSAIRTEL 0000160623341741 02/03/16 145.00 2,662.85

03/03/16 POS 438624XXXXXX6696 S M FOOD PALACE POS 0000000000008204 03/03/16 189.00 2,473.85

DEBIT

03/03/16 ATW-438624XXXXXX6696-P4ENBN05-BANGALORE- 0000000000003822 03/03/16 1,000.00 1,473.85

URB

05/03/16 AMB CHRG INCL ST & CESS FOR JAN2016 000000000000000 05/03/16 171.75 1,302.10

05/03/16 AMB CHRG INCL ST & CESS FOR FEB2016 000000000000000 05/03/16 515.25 786.85

08/03/16 POS 438624XXXXXX6696 ADVAITA POS DEBIT 0000000000047157 08/03/16 194.00 592.85

09/03/16 FUEL SURCHG 438624XXXXXX6696 47030222 000000000000000 09/03/16 11.45 581.40

14/03/16 NEFT CR-YESB0000001-R S SCHOOL OF LANGUA 0P16031159790063 14/03/16 6,750.00 7,331.40

GES-AMRIN NAZ-0P16031159790063

14/03/16 NEFT CR-YESB0000001-R S SCHOOL OF LANGUA 0P16031159789835 14/03/16 7,425.00 14,756.40

GES-AMRIN NAZ-0P16031159789835

14/03/16 POS 438624XXXXXX6696 HOPE PHARMA POS DEB 0000607412030163 14/03/16 920.00 13,836.40

IT

15/03/16 EAW-438624XXXXXX6696-SPRH3630-BANGALORE 0000000000000936 15/03/16 1,000.00 12,836.40

16/03/16 POS 438624XXXXXX6696 TRUFFLES RMV EXT PO 0000000000007826 16/03/16 410.00 12,426.40

S DEBIT

17/03/16 NEFT DR-ICIC0000558-PARVEEZ IQBAL-NETBAN N077160137958850 17/03/16 10,000.00 2,426.40

K, MUM-N077160137958850

17/03/16 POS 438624XXXXXX6696 MC DONALDS, POS DEB 0000000000009957 17/03/16 263.45 2,162.95

IT

17/03/16 POS 438624XXXXXX6696 ADITYA BIRLA NUV PO 0000607718369029 17/03/16 748.00 1,414.95

S DEBIT

19/03/16 NEFT CHGS INCL ST & CESS 170316 000000000000000 19/03/16 2.86 1,412.09

21/03/16 POS 438624XXXXXX6696 LAKSHMAMMA & SON PO 0000608107454233 21/03/16 200.00 1,212.09

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.
HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 15

Account Branch : INDIRANAGAR DOUBLE ROAD

Address : HDFC BANK LTD
129, 1ST MAIN ROAD,
DOMLUR 2ND STAGE,
MS. AMRIN NAZ City : BANGALORE 560071
State : KARNATAKA
NO 26/28 1ST FLR 12TH MN BTM LYT Phone no. : 080-61606161
1ST STG DHARMARAM COLG OPP WATERTNK OD Limit : 0.00
LEFT SIDE DOWN BANGALORE SOUTH Currency : INR
Email : AMRIN.NNAZ@GMAIL.COM
BANGALORE 560029 Cust ID : 61867764
KARNATAKA INDIA Account No : 50100099385692 OTHER
A/C Open Date : 28/04/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004101 MICR : 560240118
Branch Code : 4101 Product Code : 187
Nomination : Registered

From : 01/04/2015 To : 31/03/2016 Statement of account

S DEBIT

21/03/16 EAW-438624XXXXXX6696-00007305-BANGALORE 0000608102083346 21/03/16 500.00 712.09

23/03/16 POS 438624XXXXXX6696 MC DONALDS. POS DEB 0000000000013593 23/03/16 170.82 541.27

IT

23/03/16 NEFT CR-YESB0000001-R S SCHOOL OF LANGUA 0P16032365668388 23/03/16 1,080.00 1,621.27

GES-AMRIN NAZ-0P16032365668388

24/03/16 NEFT CR-UTIB0000114-NUSHIN NAZ-AMRIN NAZ AXIR160842297396 24/03/16 5,000.00 6,621.27

-AXIR160842297396

24/03/16 ATW-438624XXXXXX6696-P3ENBE26-BANGALORE 0000000000009147 24/03/16 2,500.00 4,121.27

24/03/16 POS 438624XXXXXX6696 RELIANCE TRENDS, PO 0000000000006679 24/03/16 494.00 3,627.27

S DEBIT

26/03/16 22611302080269/CITRUSAIRTEL 0000160867065509 26/03/16 499.00 3,128.27

26/03/16 FUEL SURCHG 438624******6696 DT 21/03/16 0000608107454233 26/03/16 11.45 3,116.82

28/03/16 POS 438624XXXXXX6696 BIG BAZAAR , POS DE 0000000000001022 28/03/16 643.12 2,473.70

BIT

29/03/16 POS 438624XXXXXX6696 LAKSHMAMMA POS DEBI 0000000000000588 29/03/16 200.00 2,273.70

29/03/16 POS 438624XXXXXX6696 BATA INDIA POS DEBI 0000000000019842 29/03/16 400.00 1,873.70

29/03/16 POS 438624XXXXXX6696 KFC RESTAURANTS. PO 0000000000004665 29/03/16 168.00 1,705.70

S DEBIT

30/03/16 BPCL FUEL SCHG RVSL 2016-02-22 000000000000000 30/03/16 10.00 1,715.70

30/03/16 BPCL FUEL SCHG RVSL 2015-10-16 000000000000000 30/03/16 10.00 1,725.70

31/03/16 FUEL SURCHG 438624XXXXXX6696 47059218 000000000000000 31/03/16 11.45 1,714.25

01/04/16 CREDIT INTEREST CAPITALISED 000000000000000 31/03/16 284.00 1,998.25

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
0.00 256 52 392,548.95 394,547.20 1,998.25

Generated On: 16-Oct-2016 22:44 Generated By: 61867764 Requesting Branch Code: NET

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.
HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 16

Account Branch : INDIRANAGAR DOUBLE ROAD

Address : HDFC BANK LTD
129, 1ST MAIN ROAD,
DOMLUR 2ND STAGE,
MS. AMRIN NAZ City : BANGALORE 560071
State : KARNATAKA
NO 26/28 1ST FLR 12TH MN BTM LYT Phone no. : 080-61606161
1ST STG DHARMARAM COLG OPP WATERTNK OD Limit : 0.00
LEFT SIDE DOWN BANGALORE SOUTH Currency : INR
Email : AMRIN.NNAZ@GMAIL.COM
BANGALORE 560029 Cust ID : 61867764
KARNATAKA INDIA Account No : 50100099385692 OTHER
A/C Open Date : 28/04/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004101 MICR : 560240118
Branch Code : 4101 Product Code : 187
Nomination : Registered

From : 01/04/2015 To : 31/03/2016 Statement of account

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.
HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013