Page No .

: 1 Statement of account

Account Branch : BANASWADI

Address : 4AC-116, 4TH MAIN
PALVOTTI CHURCH STREET
OMBR LAYOUT,BANASWADI
MS. TAVAMANI GRACY J City : BENGALURU
State : KARNATAKA
DSR INFRASTRUCTURE PVT LTD Phone no. : 080-61606161
DSR DIVYA ARCADE NO 220 1ST FLR OD Limit : 0 Currency : INR
9TH MN HRBR LYT 1ST BLK KALYAN NGR Email : gracyswaraj@gmail.com
Cust ID : 45294140
BANGALORE 560043 Account No : 17591050020864 PRIME
KARNATAKA A/C Open Date : 09/12/2012
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001759 MICR : 560240062
Branch Code : 1759 Product Code : 105

Nomination : Not Registered

Statement From : 01/03/2021 To : 29/08/2021

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

28/02/21 UPI-PARADISE FAMILY SALO-Q75846867@YBL-Y 0000105922003041 01/03/21 2,200.00 319,111.48

ESB0YBLUPI-105922003041-UPI

28/02/21 POS 541919XXXXXX9045 ANANDA ENTERPRIS 0000000000319993 01/03/21 500.00 318,611.48

01/03/21 POS 541919XXXXXX9045 BABY KART 0000000000065163 01/03/21 370.00 318,241.48

02/03/21 BAJAJ FINEMI-BF-850882-107967 000000000000000 02/03/21 5,834.00 312,407.48

02/03/21 ACH D- BAJAJ FINANCE LTD-404SPFGQ656110 0000000613377702 02/03/21 13,401.00 299,006.48

02/03/21 POS 541919XXXXXX9045 PAY*DILEEP KUMAR 0000000000585678 02/03/21 175.00 298,831.48

02/03/21 POS 541919XXXXXX9045 MSW*DONNE BIRYAN 0000000000883775 02/03/21 50.00 298,781.48

03/03/21 POS 541919XXXXXX9045 PAY*POLIMERAAS 0000000000629419 03/03/21 275.78 298,505.70

03/03/21 UPI-SRI SAI SNEHA FOUNDA-9008712068@OKBI 0000106215437391 03/03/21 5,000.00 293,505.70

ZAXIS-UTIB0000000-106215437391-DONATION

FOR KIDS

04/03/21 EAW-541919XXXXXX9045-TWAW1446-BANGALORE 0000000000000011 04/03/21 10,000.00 283,505.70

05/03/21 UPI-RAVISHAIAH U B-PAYTMQR281005050101AI 0000106406622306 05/03/21 37.00 283,468.70

86WY54024P@PAYTM-PYTM0123456-10640662230

6-HI

05/03/21 UPI-SANJAY SWARAJ B-SANJAYSWARAJ1998@OKI 0000106408168224 05/03/21 1,200.00 282,268.70

CICI-PYTM0123456-106408168224-UPI

05/03/21 BAJAJ FINEMI-BF-1096254-3884 000000000000000 05/03/21 14,413.00 267,855.70

06/03/21 POS 541919XXXXXX9045 EASYDAY 0000000000004272 06/03/21 970.20 266,885.50

06/03/21 POS 541919XXXXXX9045 SALMAN MUTTON AN 0000000000001312 06/03/21 270.00 266,615.50

07/03/21 EMI 5782346 CHQ S57823460271 032157823 000000000000000 07/03/21 15,879.00 250,736.50

46

07/03/21 UPI-SHARMILA 0000106609571475 07/03/21 26,250.00 224,486.50

DAYALAN-SHARMILADAYALAN26@O

KICICI-ICIC0002322-106609571475-RENT

07/03/21 POS 541919XXXXXX9045 BHARTI AIRTEL SE 0000000000642909 07/03/21 597.39 223,889.11

07/03/21 EMI 112056172 CHQ S1120561720071 0321112 000000000000000 07/03/21 29,411.00 194,478.11

056172

07/03/21 POS 541919XXXXXX9045 BIG BAZAAR , 0000000000040389 07/03/21 1,928.80 192,549.31

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 : BANASWADI

Address : 4AC-116, 4TH MAIN
PALVOTTI CHURCH STREET
OMBR LAYOUT,BANASWADI
MS. TAVAMANI GRACY J City : BENGALURU
State : KARNATAKA
DSR INFRASTRUCTURE PVT LTD Phone no. : 080-61606161
DSR DIVYA ARCADE NO 220 1ST FLR OD Limit : 0 Currency : INR
9TH MN HRBR LYT 1ST BLK KALYAN NGR Email : gracyswaraj@gmail.com
Cust ID : 45294140
BANGALORE 560043 Account No : 17591050020864 PRIME
KARNATAKA A/C Open Date : 09/12/2012
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001759 MICR : 560240062
Branch Code : 1759 Product Code : 105

Nomination : Not Registered

Statement From : 01/03/2021 To : 29/08/2021

07/03/21 POS 541919XXXXXX9045 RELIANCE TRENDS 0000000000005639 07/03/21 3,792.00 188,757.31

08/03/21 POS 541919XXXXXX9045 RSP*RBL BANK 0000106723075715 08/03/21 39,780.69 148,976.62

09/03/21 UPI-KUSUMASHREE C-KUSHI.KUSUMASHREE-1@OK 0000106813319077 09/03/21 245.00 148,731.62

ICICI-HDFC0000184-106813319077-UPI

10/03/21 UPI-SANJAY SWARAJ B-SANJAYSWARAJ1998@OKI 0000106917033452 10/03/21 200.00 148,531.62

CICI-PYTM0123456-106917033452-HI

11/03/21 EAW-541919XXXXXX9045-TWAW1446-BANGALORE 0000000000000818 11/03/21 2,500.00 146,031.62

13/03/21 UPI-SANJAY SWARAJ B-SANJAYSWARAJ1998@OKI 0000107213268700 13/03/21 1,500.00 144,531.62

CICI-PYTM0123456-107213268700-UPI

13/03/21 POS 541919XXXXXX9045 CAFE MAX 0000000000001749 13/03/21 1,945.00 142,586.62

13/03/21 POS 541919XXXXXX9045 ANANDA ENTERPRIS 0000000000471130 13/03/21 475.00 142,111.62

14/03/21 POS 541919XXXXXX9045 EASYDAY 0000000000004430 14/03/21 1,025.88 141,085.74

14/03/21 POS 541919XXXXXX9045 EASYDAY 0000000000004431 14/03/21 999.00 140,086.74

14/03/21 POS 541919XXXXXX9045 H P FISH STALL 0000000000001093 14/03/21 1,000.00 139,086.74

14/03/21 UPI-GATA RAM-PAYTM-62573289@PAYTM-PYTM01 0000107396232961 14/03/21 80.00 139,006.74

23456-107396232961-OID202103140936210

14/03/21 UPI-DINESH PARIYAR-ACTIVEDINESH53@OKHDFC 0000107319066159 14/03/21 5,000.00 134,006.74

BANK-HDFC0002377-107319066159-UPI

15/03/21 ACH D- LIC OF INDIA-6986708930321 0000000874505537 15/03/21 804.00 133,202.74

15/03/21 ACH D- LIC OF INDIA-6986708940321 0000000874505538 15/03/21 699.00 132,503.74

15/03/21 UPI-SANJAY SWARAJ B-SANJAYSWARAJ1998@OKI 0000107419769707 15/03/21 500.00 132,003.74

CICI-PYTM0123456-107419769707-HI

16/03/21 POS 541919XXXXXX9045 FRESTON MART LLP 0000000000863658 16/03/21 363.00 131,640.74

18/03/21 UPI-XXXPGN KOTAK 811 SAV-SANJAYSWARAJ199 0000107718588889 18/03/21 500.00 131,140.74

8@OKSBI-KKBK0000958-107718588889-UPI

20/03/21 POS 541919XXXXXX9045 PTM*PAYTM 0000107941066857 20/03/21 416.00 130,724.74

21/03/21 POS 541919XXXXXX9045 EASYDAY 0000000000004586 21/03/21 1,260.69 129,464.05

21/03/21 UPI-XXXPGN KOTAK 811 SAV-SANJAYSWARAJ199 0000108019660761 21/03/21 4,000.00 125,464.05

8@OKSBI-KKBK0000958-108019660761-UPI

23/03/21 POS 541919XXXXXX9045 SWIGGY XL 0000108236033597 23/03/21 336.00 125,128.05

23/03/21 UPI-XXXPGN KOTAK 811 SAV-SANJAYSWARAJ199 0000108220805757 23/03/21 4,000.00 121,128.05

8@OKSBI-KKBK0000958-108220805757-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 .: 3 Statement of account

Account Branch : BANASWADI

Address : 4AC-116, 4TH MAIN
PALVOTTI CHURCH STREET
OMBR LAYOUT,BANASWADI
MS. TAVAMANI GRACY J City : BENGALURU
State : KARNATAKA
DSR INFRASTRUCTURE PVT LTD Phone no. : 080-61606161
DSR DIVYA ARCADE NO 220 1ST FLR OD Limit : 0 Currency : INR
9TH MN HRBR LYT 1ST BLK KALYAN NGR Email : gracyswaraj@gmail.com
Cust ID : 45294140
BANGALORE 560043 Account No : 17591050020864 PRIME
KARNATAKA A/C Open Date : 09/12/2012
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001759 MICR : 560240062
Branch Code : 1759 Product Code : 105

Nomination : Not Registered

Statement From : 01/03/2021 To : 29/08/2021

23/03/21 POS 541919XXXXXX9045 SWIGGY 0000000000598353 23/03/21 233.00 120,895.05

24/03/21 UPI-BANASWADIBLR-Q74699008@YBL-YESB0YBLU 0000108306280891 24/03/21 102.00 120,793.05

PI-108306280891-UPI

24/03/21 UPI-SAI VISHNU PETRO STA-PAYTMQR150739@P 0000108347642748 24/03/21 2,000.00 118,793.05

AYTM-PYTM0123456-108347642748-OID2021032

40927000

25/03/21 UPI-XXXPGN KOTAK 811 SAV-SANJAYSWARAJ199 0000108413263624 25/03/21 1,000.00 117,793.05

8@OKSBI-KKBK0000958-108413263624-UPI

26/03/21 UPI-DR RAMS SKIN REMEDIE-PAYTMQR28100505 0000108520244577 26/03/21 2,641.00 115,152.05

01011UPLFYTRX8YW@PAYTM-PYTM0123456-10852

0244577-UPI

26/03/21 UPI-BHARATPE MERCHANT-BHARATPE9030024767 0000108520315784 26/03/21 208.00 114,944.05

9@YESBANKLTD-YESB0000105-108520315784-VE

RIFIED MERCHANT

26/03/21 UPI-SPECSMAKERS OMBR 5TH-Q80338666@YBL-Y 0000108521616358 26/03/21 6,995.00 107,949.05

ESB0YBLUPI-108521616358-UPI

26/03/21 POS 541919XXXXXX9045 EASYDAY 0000000000004671 26/03/21 2,084.19 105,864.86

28/03/21 UPI-PAYTM-PTMUPF@PAYTM-PYTM0123456-10874 0000108748382309 28/03/21 15.00 105,879.86

8382309-CASHBACK RECEIVED

28/03/21 POS 541919XXXXXX9045 AMZNMKTPLACE AMA 0000000000769366 28/03/21 1,313.49 104,566.37

28/03/21 POS 541919XXXXXX9045 EASYDAY 0000000000004699 28/03/21 150.80 104,415.57

28/03/21 POS 541919XXXXXX9045 PAY*POLIMERAAS 0000000000851851 28/03/21 193.68 104,221.89

28/03/21 POS 541919XXXXXX9045 FRESTON MART LLP 0000000000173615 28/03/21 198.00 104,023.89

29/03/21 UPI-XXXXXX0757-BDBL0001627-108809634889- 0000108809634889 29/03/21 56,700.00 47,323.89

CUSTOM DUTY

29/03/21 UPI-XXXPGN KOTAK 811 SAV-SANJAYSWARAJ199 0000108811717402 29/03/21 20,000.00 67,323.89

8@OKSBI-KKBK0000958-108811717402-UPI

29/03/21 UPI-XXXPGN KOTAK 811 SAV-SANJAYSWARAJ199 0000108811745069 29/03/21 20,000.00 87,323.89

8@OKSBI-KKBK0000958-108811745069-UPI

29/03/21 UPI-XXXPGN KOTAK 811 SAV-SANJAYSWARAJ199 0000108811745691 29/03/21 10,000.00 97,323.89

8@OKSBI-KKBK0000958-108811745691-UPI

29/03/21 UPI-VINESH K C-VINESH.SSDPL@OKICICI-ICIC 0000108811344449 29/03/21 50,000.00 147,323.89

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 : BANASWADI

Address : 4AC-116, 4TH MAIN
PALVOTTI CHURCH STREET
OMBR LAYOUT,BANASWADI
MS. TAVAMANI GRACY J City : BENGALURU
State : KARNATAKA
DSR INFRASTRUCTURE PVT LTD Phone no. : 080-61606161
DSR DIVYA ARCADE NO 220 1ST FLR OD Limit : 0 Currency : INR
9TH MN HRBR LYT 1ST BLK KALYAN NGR Email : gracyswaraj@gmail.com
Cust ID : 45294140
BANGALORE 560043 Account No : 17591050020864 PRIME
KARNATAKA A/C Open Date : 09/12/2012
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001759 MICR : 560240062
Branch Code : 1759 Product Code : 105

Nomination : Not Registered

Statement From : 01/03/2021 To : 29/08/2021

0000252-108811344449-UPI

29/03/21 UPI-VINESH K C-VINESH.SSDPL@OKICICI-ICIC 0000108811365779 29/03/21 7,000.00 154,323.89

0000252-108811365779-UPI

29/03/21 IMPS-108812275103-UPI CUST-HDFC-XXXXXXXX 0000108812275103 29/03/21 50,000.00 204,323.89

X5543-SANJAY

29/03/21 NEFT DR-INDB0000392-JAYAKUMARI P-NETBANK N088211454102325 29/03/21 149,500.00 54,823.89

, MUM-N088211454102325-CUSTOMS

30/03/21 UPI-XXXPGN KOTAK 811 SAV-SANJAYSWARAJ199 0000108910003892 30/03/21 54,000.00 823.89

8@OKSBI-KKBK0000958-108910003892-UPI

30/03/21 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000108922691531 30/03/21 5.00 828.89

00553-108922691531-UPI

30/03/21 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000108922700004 30/03/21 5.00 833.89

00553-108922700004-UPI

31/03/21 NEFT CR-IDFB0010204-VISAGE HOLDINGS AND IDFBH21090185719 31/03/21 120,353.00 121,186.89

FINANCE PRIVATE-TAVAMANI GRACY J-IDFBH21

090185719

31/03/21 UPI-VINESH K C-VINESH.SSDPL@OKICICI-ICIC 0000109019196107 31/03/21 57,000.00 64,186.89

0000252-109019196107-UPI

01/04/21 CREDIT INTEREST CAPITALISED 000000000000000 31/03/21 1,523.00 65,709.89

01/04/21 UPI-XXXPGN KOTAK 811 SAV-SANJAYSWARAJ199 0000109111734555 01/04/21 20,000.00 85,709.89

8@OKSBI-KKBK0000958-109111734555-UPI

01/04/21 UPI-XXXPGN KOTAK 811 SAV-SANJAYSWARAJ199 0000109111748012 01/04/21 20,000.00 105,709.89

8@OKSBI-KKBK0000958-109111748012-UPI

01/04/21 UPI-XXXPGN KOTAK 811 SAV-SANJAYSWARAJ199 0000109111764194 01/04/21 10,000.00 115,709.89

8@OKSBI-KKBK0000958-109111764194-UPI

02/04/21 UPI-SHARMILA 0000109206015515 02/04/21 26,250.00 89,459.89

DAYALAN-SHARMILADAYALAN26@O

KICICI-ICIC0002322-109206015515-RENT

03/04/21 ACH D- BAJAJ FINANCE LTD-404SPFGQ656110 0000001332308991 03/04/21 10,580.00 78,879.89

03/04/21 POS 541919XXXXXX9045 SWIGGY 0000000000646265 03/04/21 134.00 78,745.89

03/04/21 NEFT CR-IDIB000M010-K E A-SANJAY SWARAJ IDIBH21093104929 03/04/21 2,767.00 81,512.89

B-IDIBH21093104929

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 : BANASWADI

Address : 4AC-116, 4TH MAIN
PALVOTTI CHURCH STREET
OMBR LAYOUT,BANASWADI
MS. TAVAMANI GRACY J City : BENGALURU
State : KARNATAKA
DSR INFRASTRUCTURE PVT LTD Phone no. : 080-61606161
DSR DIVYA ARCADE NO 220 1ST FLR OD Limit : 0 Currency : INR
9TH MN HRBR LYT 1ST BLK KALYAN NGR Email : gracyswaraj@gmail.com
Cust ID : 45294140
BANGALORE 560043 Account No : 17591050020864 PRIME
KARNATAKA A/C Open Date : 09/12/2012
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001759 MICR : 560240062
Branch Code : 1759 Product Code : 105

Nomination : Not Registered

Statement From : 01/03/2021 To : 29/08/2021

04/04/21 EAW-541919XXXXXX9045-TWAW1446-BANGALORE 0000000000004830 04/04/21 2,500.00 79,012.89

05/04/21 BAJAJ FINEMI-BF-1096254-3970 000000000000000 05/04/21 14,413.00 64,599.89

05/04/21 POS 541919XXXXXX9045 BHARTI AIRTEL SE 0000000000252768 05/04/21 706.82 63,893.07

05/04/21 UPI-THIRUNAVUKKARASU R-INTELLETHIRU@OKHD 0000109522513133 05/04/21 5,425.00 58,468.07

FCBANK-HDFC0000679-109522513133-UPI

06/04/21 UPI-THIRUNAVUKKARASU R-INTELLETHIRU@OKHD 0000109619386173 06/04/21 300.00 58,168.07

FCBANK-HDFC0000679-109619386173-UPI

06/04/21 UPI-THIRUNAVUKKARASU R-INTELLETHIRU@OKHD 0000109621409601 06/04/21 300.00 58,468.07

FCBANK-HDFC0000679-109621409601-UPI

07/04/21 EMI 5782346 CHQ S57823460281 042157823 000000000000000 07/04/21 15,879.00 42,589.07

46

07/04/21 EMI 112056172 CHQ S1120561720081 0421112 000000000000000 07/04/21 29,411.00 13,178.07

056172

07/04/21 UPI-N UMASHANKAR IYER-IYER.UMASHANKAR@OK 0000109721221779 07/04/21 200.00 12,978.07

HDFCBANK-HDFC0001754-109721221779-THANKS

09/04/21 UPI-XXXPGN KOTAK 811 SAV-SANJAYSWARAJ199 0000109923529203 09/04/21 250.00 12,728.07

8@OKSBI-KKBK0000958-109923529203-UPI

10/04/21 POS 541919XXXXXX9045 MSW*DONNE BIRYAN 0000000000382777 10/04/21 260.00 12,468.07

11/04/21 .DC INTL POS TXN MARKUP+ST 280321 310321 MIR2109769709476 11/04/21 54.25 12,413.82

-MIR2109769709476

11/04/21 EAW-541919XXXXXX9045-TWAW1446-BANGALORE 0000000000006452 11/04/21 1,000.00 11,413.82

11/04/21 UPI-THIPPESWAMY GOKHALE-Q84327627@YBL-KA 0000110121041695 11/04/21 300.00 11,113.82

RB0000920-110121041695-DOCTOR FEE

11/04/21 UPI-KUMAR PHARMA-PAYTM-54522367@PAYTM-PY 0000110123931071 11/04/21 292.00 10,821.82

TM0123456-110123931071-OID20210411212528

11/04/21 UPI-KUMAR PHARMA-PAYTM-54522367@PAYTM-PY 0000110123960005 11/04/21 155.00 10,666.82

TM0123456-110123960005-OID20210411212641

12/04/21 UPI-SUMAYYA 0000110212041849 12/04/21 400.00 10,266.82

TASNEEM-DR.SUMAYYA03@OKHDFCB

ANK-HDFC0000353-110212041849-UPI

HDFC BANK LIMITED

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

Account Branch : BANASWADI

Address : 4AC-116, 4TH MAIN
PALVOTTI CHURCH STREET
OMBR LAYOUT,BANASWADI
MS. TAVAMANI GRACY J City : BENGALURU
State : KARNATAKA
DSR INFRASTRUCTURE PVT LTD Phone no. : 080-61606161
DSR DIVYA ARCADE NO 220 1ST FLR OD Limit : 0 Currency : INR
9TH MN HRBR LYT 1ST BLK KALYAN NGR Email : gracyswaraj@gmail.com
Cust ID : 45294140
BANGALORE 560043 Account No : 17591050020864 PRIME
KARNATAKA A/C Open Date : 09/12/2012
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001759 MICR : 560240062
Branch Code : 1759 Product Code : 105

Nomination : Not Registered

Statement From : 01/03/2021 To : 29/08/2021

12/04/21 UPI-XXXPGN KOTAK 811 SAV-SANJAYSWARAJ199 0000110214532785 12/04/21 200.00 10,066.82

8@OKSBI-KKBK0000958-110214532785-UPI

13/04/21 UPI-XXXPGN KOTAK 811 SAV-SANJAYSWARAJ199 0000110313419774 13/04/21 200.00 9,866.82

8@OKSBI-KKBK0000958-110313419774-UPI

14/04/21 POS 541919XXXXXX9045 BHARTI AIRTEL LI 0000000000283619 14/04/21 399.00 9,467.82

14/04/21 UPI-KUMAR PHARMA-PAYTM-54522367@PAYTM-PY 0000110494346654 14/04/21 100.00 9,367.82

TM0123456-110494346654-OID20210414182029

15/04/21 ACH D- LIC OF INDIA-6986708940421 0000001647570850 15/04/21 699.00 8,668.82

15/04/21 ACH D- LIC OF INDIA-6986708930421 0000001647570849 15/04/21 804.00 7,864.82

15/04/21 NWD-541919XXXXXX9045-10365623-UNDEFINED 0000110515031127 15/04/21 6,500.00 1,364.82

16/04/21 POS 541919XXXXXX9045 SWIGGY GO 0000110641017102 16/04/21 120.00 1,244.82

17/04/21 UPI-DANIEL SHANTHA RAJ P-DANIELSHANTHRAJ 0000110719769354 17/04/21 2,000.00 3,244.82

19@OKHDFCBANK-KARB0000083-110719769354-U

PI

19/04/21 UPI-XXXPGN KOTAK 811 SAV-SANJAYSWARAJ199 0000110912212326 19/04/21 500.00 2,744.82

8@OKSBI-KKBK0000958-110912212326-UPI

22/04/21 POS 541919XXXXXX9045 SWIGGY 0000000000507280 22/04/21 496.00 2,248.82

25/04/21 UPI-FRESHTON MART LLP-PAYTMQR28100505010 0000111509197774 25/04/21 76.00 2,172.82

11NOO2P9JJ7XN@PAYTM-PYTM0123456-11150919

7774-UPI

25/04/21 UPI-KUSHAL RAJ S M-MAGESHKUMARSKUMAR@OK 0000111510502564 25/04/21 180.00 1,992.82

AXIS-SBIN0041189-111510502564-UPI

25/04/21 POS 541919XXXXXX9045 SWIGGY 0000000000582168 25/04/21 173.00 1,819.82

27/04/21 POS 541919XXXXXX9045 AMAZON PRIME 0000000000726301 27/04/21 833.30 986.52

30/04/21 NEFT CR-IDFB0010204-VISAGE HOLDINGS AND IDFBH21120776947 30/04/21 242,938.00 243,924.52

FINANCE PRIVATE-TAVAMANI GRACY J-IDFBH21

120776947

02/05/21 POS 541919XXXXXX9045 SWIGGY 0000000000504429 02/05/21 1,542.00 242,382.52

02/05/21 UPI-FRESHTON MART LLP-PAYTMQR28100505010 0000112209365760 02/05/21 313.00 242,069.52

11NOO2P9JJ7XN@PAYTM-PYTM0123456-11220936

5760-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 : BANASWADI

Address : 4AC-116, 4TH MAIN
PALVOTTI CHURCH STREET
OMBR LAYOUT,BANASWADI
MS. TAVAMANI GRACY J City : BENGALURU
State : KARNATAKA
DSR INFRASTRUCTURE PVT LTD Phone no. : 080-61606161
DSR DIVYA ARCADE NO 220 1ST FLR OD Limit : 0 Currency : INR
9TH MN HRBR LYT 1ST BLK KALYAN NGR Email : gracyswaraj@gmail.com
Cust ID : 45294140
BANGALORE 560043 Account No : 17591050020864 PRIME
KARNATAKA A/C Open Date : 09/12/2012
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001759 MICR : 560240062
Branch Code : 1759 Product Code : 105

Nomination : Not Registered

Statement From : 01/03/2021 To : 29/08/2021

02/05/21 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000112215936944 02/05/21 5.00 242,074.52

00553-112215936944-UPI

02/05/21 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000112215947972 02/05/21 5.00 242,079.52

00553-112215947972-EARNED FOR USING G

03/05/21 .DC INTL POS TXN MARKUP+ST 270421 280421 MIR2112137354688 03/05/21 34.43 242,045.09

-MIR2112137354688

03/05/21 ACH D- BAJAJ FINANCE LTD-404SPFGQ656110 0000001993599280 03/05/21 10,580.00 231,465.09

04/05/21 UPI-FRESHTON MART LLP-PAYTMQR28100505010 0000112408826527 04/05/21 1,443.00 230,022.09

11NOO2P9JJ7XN@PAYTM-PYTM0123456-11240882

6527-UPI

04/05/21 POS 541919XXXXXX9045 BHARTI AIRTEL LI 0000000000579997 04/05/21 720.98 229,301.11

05/05/21 BAJAJ FINEMI-BF-1096254-4026 000000000000000 05/05/21 14,413.00 214,888.11

05/05/21 UPI-XXXPGN KOTAK 811 SAV-SANJAYSWARAJ199 0000112521696669 05/05/21 10,000.00 204,888.11

8@OKSBI-KKBK0000958-112521696669-UPI

06/05/21 POS 541919XXXXXX9045 RSP*RBL BANK 0000112642010344 06/05/21 69,320.34 135,567.77

06/05/21 UPI-SHARMILA 0000112607753714 06/05/21 26,250.00 109,317.77

DAYALAN-SHARMILADAYALAN26@O

KICICI-ICIC0002322-112607753714-RENT

06/05/21 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000112607925974 06/05/21 4.00 109,321.77

00553-112607925974-EARNED FOR USING G

06/05/21 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000112607927197 06/05/21 4.00 109,325.77

00553-112607927197-EARNED FOR USING G

06/05/21 UPI-FRESHTON MART LLP-PAYTMQR28100505010 0000112608948079 06/05/21 734.00 108,591.77

11NOO2P9JJ7XN@PAYTM-PYTM0123456-11260894

8079-UPI

06/05/21 UPI-FRESHTON MART LLP-PAYTM-57829331@PAY 0000112668136704 06/05/21 195.00 108,396.77

TM-PYTM0123456-112668136704-OID202105060

856400

06/05/21 POS 541919XXXXXX9045 MARUTI INSURANCE 0000112646015277 06/05/21 4,031.00 104,365.77

07/05/21 EMI 112056172 CHQ S1120561720091 0521112 000000000000000 07/05/21 29,411.00 74,954.77

056172

07/05/21 EMI 5782346 CHQ S57823460291 052157823 000000000000000 07/05/21 15,879.00 59,075.77

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 : BANASWADI

Address : 4AC-116, 4TH MAIN
PALVOTTI CHURCH STREET
OMBR LAYOUT,BANASWADI
MS. TAVAMANI GRACY J City : BENGALURU
State : KARNATAKA
DSR INFRASTRUCTURE PVT LTD Phone no. : 080-61606161
DSR DIVYA ARCADE NO 220 1ST FLR OD Limit : 0 Currency : INR
9TH MN HRBR LYT 1ST BLK KALYAN NGR Email : gracyswaraj@gmail.com
Cust ID : 45294140
BANGALORE 560043 Account No : 17591050020864 PRIME
KARNATAKA A/C Open Date : 09/12/2012
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001759 MICR : 560240062
Branch Code : 1759 Product Code : 105

Nomination : Not Registered

Statement From : 01/03/2021 To : 29/08/2021

46

09/05/21 POS 541919XXXXXX9045 SWIGGY DASH 0000000000447930 09/05/21 391.00 58,684.77

09/05/21 UPI-FRESTON MART LLP-Q81443102@YBL-YESB0 0000112909619405 09/05/21 2,063.00 56,621.77

YBLUPI-112909619405-UPI

09/05/21 UPI-FRESTON MART LLP-Q81443102@YBL-YESB0 0000112911819271 09/05/21 160.00 56,461.77

YBLUPI-112911819271-UPI

10/05/21 UPI-KIRAN V-KIRANDHATHV@OKSBI-SBIN00408 0000113009739660 10/05/21 968.00 55,493.77

07-113009739660-UPI

11/05/21 POS 541919XXXXXX9045 SWIGGY GO 0000113126005896 11/05/21 120.00 55,373.77

11/05/21 UPI-FRESHTON MART LLP-PAYTMQR28100505010 0000113109983817 11/05/21 268.00 55,105.77

11NOO2P9JJ7XN@PAYTM-PYTM0123456-11310998

3817-UPI

13/05/21 UPI-FRESTON MART LLP-Q81443102@YBL-YESB0 0000113308744686 13/05/21 954.00 54,151.77

YBLUPI-113308744686-UPI

13/05/21 UPI-G JUDE SATHYAN-JUDE.GJS-1@OKHDFCBANK 0000113320333570 13/05/21 2,500.00 51,651.77

-HDFC0000628-113320333570-UPI

14/05/21 UPI-XXXPGN KOTAK 811 SAV-SANJAYSWARAJ199 0000113409890808 14/05/21 42,000.00 9,651.77

8@OKSBI-KKBK0000958-113409890808-UPI

15/05/21 ACH D- LIC OF INDIA-6986708930521 0000002415676588 15/05/21 804.00 8,847.77

15/05/21 ACH D- LIC OF INDIA-6986708940521 0000002415676589 15/05/21 699.00 8,148.77

15/05/21 UPI-XXXPGN KOTAK 811 SAV-SANJAYSWARAJ199 0000113515399380 15/05/21 2,000.00 6,148.77

8@OKSBI-KKBK0000958-113515399380-UPI

17/05/21 UPI-MY SUNDIRECT-MY.SUNDIRECT.PAYU@HDFCB 0000113720748294 17/05/21 349.00 5,799.77

ANK-HDFC0000499-113720748294-UPI

25/05/21 UPI-XXXPGN KOTAK 811 SAV-SANJAYSWARAJ199 0000114513829205 25/05/21 500.00 5,299.77

8@OKSBI-KKBK0000958-114513829205-UPI

27/05/21 POS 541919XXXXXX9045 AMAZON PRIME 0000000000792935 27/05/21 824.72 4,475.05

27/05/21 POS 541919XXXXXX9045 BPCL 0000VF9997961881 27/05/21 818.09 3,656.96

31/05/21 .DC INTL POS TXN MARKUP+ST 270521 280521 MIR2115092843183 31/05/21 34.07 3,622.89

-MIR2115092843183

31/05/21 POS 541919XXXXXX9045 PAY*WWW AIRTEL I 0000115123033163 31/05/21 706.82 2,916.07

31/05/21 NEFT CR-IDFB0010204-VISAGE HOLDINGS AND IDFBH21151979690 31/05/21 243,179.00 246,095.07

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 : BANASWADI

Address : 4AC-116, 4TH MAIN
PALVOTTI CHURCH STREET
OMBR LAYOUT,BANASWADI
MS. TAVAMANI GRACY J City : BENGALURU
State : KARNATAKA
DSR INFRASTRUCTURE PVT LTD Phone no. : 080-61606161
DSR DIVYA ARCADE NO 220 1ST FLR OD Limit : 0 Currency : INR
9TH MN HRBR LYT 1ST BLK KALYAN NGR Email : gracyswaraj@gmail.com
Cust ID : 45294140
BANGALORE 560043 Account No : 17591050020864 PRIME
KARNATAKA A/C Open Date : 09/12/2012
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001759 MICR : 560240062
Branch Code : 1759 Product Code : 105

Nomination : Not Registered

Statement From : 01/03/2021 To : 29/08/2021

FINANCE PRIVATE-TAVAMANI GRACY J-IDFBH21

151979690

01/06/21 POS 541919XXXXXX9045 MCAFFEINE 0000000000619086 01/06/21 955.00 245,140.07

02/06/21 ACH D- BAJAJ FINANCE LTD-404SPFGQ656110 0000002841003171 02/06/21 10,580.00 234,560.07

03/06/21 POS 541919XXXXXX9045 RSP*RBL BANK 0000115424006672 03/06/21 23,118.10 211,441.97

03/06/21 VHDF0012952567/INDUSIND BANK 0000211541228668 03/06/21 267.56 211,174.41

03/06/21 ATW-541919XXXXXX9045-S1ACBL76-BANGALORE- 0000000000001423 03/06/21 10,000.00 201,174.41

URB

03/06/21 POS 541919XXXXXX9045 SWIGGY 0000000000683708 03/06/21 900.00 200,274.41

05/06/21 BAJAJ FINEMI-BF-1096254-4110 000000000000000 05/06/21 14,413.00 185,861.41

05/06/21 POS 541919XXXXXX9045 AMAZON 0000T90123434503 05/06/21 799.00 185,062.41

06/06/21 POS 541919XXXXXX9045 SWIGGY 0000000000392078 06/06/21 179.00 184,883.41

06/06/21 POS 541919XXXXXX9045 PAYU MONEY 0000000000179609 06/06/21 999.00 183,884.41

07/06/21 UPI-SUSMITA ISHLARI-SUSMITHAISLARY@OKICI 0000115811792932 07/06/21 100.00 183,784.41

CI-FDRL0001437-115811792932-UPI

07/06/21 POS 541919XXXXXX9045 SWIGGY 0000000000137506 07/06/21 586.00 183,198.41

07/06/21 EMI 112056172 CHQ S1120561720101 0621112 000000000000000 07/06/21 29,411.00 153,787.41

056172

07/06/21 EMI 5782346 CHQ S57823460301 062157823 000000000000000 07/06/21 15,879.00 137,908.41

46

08/06/21 UPI-SHARMILA 0000115906475598 08/06/21 26,250.00 111,658.41

DAYALAN-SHARMILADAYALAN26@O

KICICI-ICIC0002322-115906475598-UPI

09/06/21 RD THROUGH NET-50400238274585 :TAVAMANI 000000000000000 09/06/21 5,000.00 106,658.41

GRACY J

09/06/21 UPI-SUSMITA ISHLARI-SUSMITHAISLARY@OKICI 0000116010551451 09/06/21 4,418.00 102,240.41

CI-FDRL0001437-116010551451-UPI

09/06/21 POS 541919XXXXXX9045 NILGIRIS 0000000000511531 09/06/21 72.00 102,168.41

09/06/21 POS 541919XXXXXX9045 AMAZON 0000T90128797210 09/06/21 759.00 101,409.41

10/06/21 POS 541919XXXXXX9045 FRESTON MART LLP 0000000000630862 10/06/21 418.00 100,991.41

10/06/21 POS 541919XXXXXX9045 PTM*PAYTM 0000116145025420 10/06/21 387.00 100,604.41

10/06/21 UPI-PREM PANDEY-PREMPANDAY1996@OKSBI-SB 0000116118537759 10/06/21 300.00 100,304.41

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 : BANASWADI

Address : 4AC-116, 4TH MAIN
PALVOTTI CHURCH STREET
OMBR LAYOUT,BANASWADI
MS. TAVAMANI GRACY J City : BENGALURU
State : KARNATAKA
DSR INFRASTRUCTURE PVT LTD Phone no. : 080-61606161
DSR DIVYA ARCADE NO 220 1ST FLR OD Limit : 0 Currency : INR
9TH MN HRBR LYT 1ST BLK KALYAN NGR Email : gracyswaraj@gmail.com
Cust ID : 45294140
BANGALORE 560043 Account No : 17591050020864 PRIME
KARNATAKA A/C Open Date : 09/12/2012
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001759 MICR : 560240062
Branch Code : 1759 Product Code : 105

Nomination : Not Registered

Statement From : 01/03/2021 To : 29/08/2021

IN0011290-116118537759-UPI

12/06/21 POS 541919XXXXXX9045 FRESTON MART LLP 0000000000677185 12/06/21 497.00 99,807.41

13/06/21 POS 541919XXXXXX9045 FRESTON MART LLP 0000000000161634 13/06/21 491.00 99,316.41

13/06/21 POS 541919XXXXXX9045 SWIGGY 0000000000623203 13/06/21 499.00 98,817.41

14/06/21 UPI-VINOD V-VVINOD69885@OKHDFCBANK-KKBK 0000116514926080 14/06/21 2,968.00 95,849.41

0008054-116514926080-UPI

14/06/21 POS 541919XXXXXX9045 ZOMATO 0000000000363175 14/06/21 320.99 95,528.42

14/06/21 POS 541919XXXXXX9045 SWIGGY 0000000000497876 14/06/21 580.00 94,948.42

15/06/21 POS 541919XXXXXX9045 FRESTON MART LLP 0000000000157963 15/06/21 415.00 94,533.42

15/06/21 ACH D- LIC OF INDIA-6986708940621 0000003144798116 15/06/21 699.00 93,834.42

15/06/21 ACH D- LIC OF INDIA-6986708930621 0000003144798115 15/06/21 804.00 93,030.42

17/06/21 POS 541919XXXXXX9045 FRESTON MART LLP 0000000000255813 17/06/21 425.00 92,605.42

17/06/21 UPI-KEERTHANA G-GK261709@OKICICI-CNRB000 0000116810136950 17/06/21 1,056.00 91,549.42

0033-116810136950-UPI

19/06/21 POS 541919XXXXXX9045 FRESTON MART LLP 0000000000364370 19/06/21 969.00 90,580.42

20/06/21 POS 541919XXXXXX9045 SWIGGY DASH 0000000000305656 20/06/21 267.00 90,313.42

22/06/21 POS 541919XXXXXX9045 FRESTON MART LLP 0000000000018953 22/06/21 871.00 89,442.42

26/06/21 POS 541919XXXXXX9045 FRESTON MART LLP 0000000000425226 26/06/21 587.00 88,855.42

26/06/21 UPI-XXXPGN KOTAK 811 SAV-SANJAYSWARAJ199 0000117795785913 26/06/21 150.00 88,705.42

8@OKSBI-KKBK0000958-117795785913-UPI

26/06/21 POS 541919XXXXXX9045 ZOMATO GURGAON 0000000000380713 26/06/21 878.25 87,827.17

27/06/21 POS 541919XXXXXX9045 AMAZON PRIME 0000000000602437 27/06/21 826.12 87,001.05

27/06/21 UPI-XXXPGN KOTAK 811 SAV-SANJAYSWARAJ199 0000117805697022 27/06/21 150.00 86,851.05

8@OKSBI-KKBK0000958-117805697022-UPI

29/06/21 POS 541919XXXXXX9045 AMEX SUPER MARKE 0000000000597876 29/06/21 930.00 85,921.05

29/06/21 POS 541919XXXXXX9045 MORE, 0000000000011798 29/06/21 147.00 85,774.05

29/06/21 POS 541919XXXXXX9045 AMAZON 0000T90150735356 29/06/21 1,985.00 83,789.05

30/06/21 NEFT CR-IDFB0010204-VISAGE HOLDINGS AND IDFBH21181312583 30/06/21 242,679.00 326,468.05

FINANCE PRIVATE-TAVAMANI GRACY J-IDFBH21

181312583

30/06/21 POS 541919XXXXXX9045 AMEX SUPER MARKE 0000000000811251 30/06/21 6,103.00 320,365.05

30/06/21 POS 541919XXXXXX9045 AMEX SUPER MARKE 0000000000811613 30/06/21 1,453.00 318,912.05

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 .: 11 Statement of account

Account Branch : BANASWADI

Address : 4AC-116, 4TH MAIN
PALVOTTI CHURCH STREET
OMBR LAYOUT,BANASWADI
MS. TAVAMANI GRACY J City : BENGALURU
State : KARNATAKA
DSR INFRASTRUCTURE PVT LTD Phone no. : 080-61606161
DSR DIVYA ARCADE NO 220 1ST FLR OD Limit : 0 Currency : INR
9TH MN HRBR LYT 1ST BLK KALYAN NGR Email : gracyswaraj@gmail.com
Cust ID : 45294140
BANGALORE 560043 Account No : 17591050020864 PRIME
KARNATAKA A/C Open Date : 09/12/2012
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001759 MICR : 560240062
Branch Code : 1759 Product Code : 105

Nomination : Not Registered

Statement From : 01/03/2021 To : 29/08/2021

30/06/21 UPI-MANJUNATHA-Q15511523@YBL-BARB0VJKAST 0000118139903254 30/06/21 650.00 318,262.05

-118139903254-UPI

01/07/21 CREDIT INTEREST CAPITALISED 000000000000000 30/06/21 542.00 318,804.05

01/07/21 .DC INTL POS TXN MARKUP+ST 270621 290621 MIR2118246261550 01/07/21 34.11 318,769.94

-MIR2118246261550

01/07/21 POS 541919XXXXXX9045 BHARTI AIRTEL LI 0000000000988395 01/07/21 588.82 318,181.12

02/07/21 ACH D- BAJAJ FINANCE LTD-404SPFGQ656110 0000003588768828 02/07/21 10,580.00 307,601.12

02/07/21 POS 541919XXXXXX9045 ZOMATO 0000000000195508 02/07/21 235.75 307,365.37

02/07/21 UPI-XXXPGN KOTAK 811 SAV-SANJAYSWARAJ199 0000118359091220 02/07/21 4,000.00 303,365.37

8@OKSBI-KKBK0000958-118359091220-UPI

03/07/21 UPI-XXXPGN KOTAK 811 SAV-SANJAYSWARAJ199 0000118473903448 03/07/21 500.00 302,865.37

8@OKSBI-KKBK0000958-118473903448-UPI

04/07/21 VHDF0087915404/INDUSIND BANK 0000211856405930 04/07/21 10,000.00 292,865.37

04/07/21 POS 541919XXXXXX9045 RSP*RBL BANK 0000118523009956 04/07/21 19,902.40 272,962.97

04/07/21 KQRHS4UPAV52DOO3CA/PAYUSUNDIRECT 0000211856416212 04/07/21 199.00 272,763.97

04/07/21 POS 541919XXXXXX9045 SWIGGY DASH 0000000000241498 04/07/21 1,282.00 271,481.97

04/07/21 POS 541919XXXXXX9045 FRESTON MART LLP 0000000000395828 04/07/21 433.00 271,048.97

04/07/21 POS 541919XXXXXX9045 SWIGGY DASH 0000000000482939 04/07/21 359.00 270,689.97

04/07/21 UPI-STAR DENTAL CENTRE P-BHARATPE0960000 0000118579328305 04/07/21 3,890.00 266,799.97

1805@YESBANKLTD-YESB0000105-118579328305

-PAY TO CDBANASWADI

04/07/21 POS 541919XXXXXX9045 KUMAR PHARMA 0000000000571463 04/07/21 375.00 266,424.97

04/07/21 POS 541919XXXXXX9045 KANTI SWEETS PRI 0000000000518387 04/07/21 439.00 265,985.97

05/07/21 IMPS-118610170083-MSCASHFREEPAYMENTSIN-H 0000118610170083 05/07/21 1.00 265,986.97

DFC-XXXXXXX5797-52

05/07/21 BAJAJ FINEMI-BF-1096254-4197 000000000000000 05/07/21 14,413.00 251,573.97

05/07/21 UPI-TOUSEEF AHMED-9663506428@YBL-YESB00 0000118694095973 05/07/21 600.00 250,973.97

00476-118694095973-UPI

05/07/21 POS 541919XXXXXX9045 EASYDAY 0000000000005829 05/07/21 1,654.97 249,319.00

05/07/21 POS 541919XXXXXX9045 EASYDAY 0000000000005830 05/07/21 90.00 249,229.00

05/07/21 POS 541919XXXXXX9045 AMEX SUPER MARKE 0000000000702609 05/07/21 160.00 249,069.00

05/07/21 UPI-RAVISHAIAH U B-PAY8884639535@PAYTM-P 0000118673733704 05/07/21 88.00 248,981.00

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 .: 12 Statement of account

Account Branch : BANASWADI

Address : 4AC-116, 4TH MAIN
PALVOTTI CHURCH STREET
OMBR LAYOUT,BANASWADI
MS. TAVAMANI GRACY J City : BENGALURU
State : KARNATAKA
DSR INFRASTRUCTURE PVT LTD Phone no. : 080-61606161
DSR DIVYA ARCADE NO 220 1ST FLR OD Limit : 0 Currency : INR
9TH MN HRBR LYT 1ST BLK KALYAN NGR Email : gracyswaraj@gmail.com
Cust ID : 45294140
BANGALORE 560043 Account No : 17591050020864 PRIME
KARNATAKA A/C Open Date : 09/12/2012
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001759 MICR : 560240062
Branch Code : 1759 Product Code : 105

Nomination : Not Registered

Statement From : 01/03/2021 To : 29/08/2021

YTM0123456-118673733704-OID2021070520400

60

05/07/21 POS 541919XXXXXX9045 SWIGGY DASH 0000000000326051 05/07/21 254.00 248,727.00

05/07/21 UPI-SHARMILA 0000118697203919 05/07/21 26,250.00 222,477.00

DAYALAN-SHARMILADAYALAN26@O

KICICI-ICIC0002322-118697203919-UPI

06/07/21 UPI-XXXPGN KOTAK 811 SAV-SANJAYSWARAJ199 0000118703367720 06/07/21 7,000.00 215,477.00

8@OKSBI-KKBK0000958-118703367720-UPI

06/07/21 UPI-DINESH JANGID-BHARATPE90400108945@YE 0000118705682695 06/07/21 3,200.00 212,277.00

SBANKLTD-YESB0000105-118705682695-VERIFI

ED MERCHANT

06/07/21 CRV POS-541919******9045-0704-SWIGGY DAS 000000000000000 06/07/21 399.00 212,676.00

07/07/21 POS 541919XXXXXX9045 FRESTON MART LLP 0000000000182552 07/07/21 145.00 212,531.00

07/07/21 EMI 112056172 CHQ S1120561720111 0721112 000000000000000 07/07/21 29,411.00 183,120.00

056172

08/07/21 UPI-KEERTHANA G-GK261709@OKICICI-CNRB000 0000118922727724 08/07/21 304.00 182,816.00

0033-118922727724-UPI

08/07/21 POS 541919XXXXXX9045 SWIGGY 0000000000632108 08/07/21 770.00 182,046.00

09/07/21 UPI-PRABAS VCARE HEALT-BHARATPE907199872 0000119038086393 09/07/21 300.00 181,746.00

08@YESBANKLTD-YESB0000105-119038086393-P

AY TO PRABA S VC

10/07/21 50400238274585- RD INSTALLMENT-JUL 2021 000000000000000 09/07/21 5,000.00 176,746.00

10/07/21 POS 541919XXXXXX9045 FRESTON MART LLP 0000000000236124 10/07/21 366.00 176,380.00

10/07/21 POS 541919XXXXXX9045 ZOMATO 0000000000935582 10/07/21 1,865.38 174,514.62

10/07/21 POS 541919XXXXXX9045 AMAZON 0000T90162073543 10/07/21 422.00 174,092.62

11/07/21 POS 541919XXXXXX9045 PTM*PAYTM 0000119241027922 11/07/21 247.00 173,845.62

12/07/21 POS 541919XXXXXX9045 PAYU-FLIPKART PA 0000130094443890 12/07/21 299.00 173,546.62

12/07/21 EAW-541919XXXXXX9045-TWAW1446-BANGALORE 0000000000008858 12/07/21 10,000.00 163,546.62

13/07/21 POS 541919XXXXXX9045 FRESTON MART LLP 0000000000990095 13/07/21 724.00 162,822.62

13/07/21 POS 541919XXXXXX9045 013HYDERABAD 0000000000000590 13/07/21 3,290.00 159,532.62

13/07/21 UPI-KARACHI BAKERY SHAIK-BHARATPE0960000 0000119481147256 13/07/21 214.00 159,318.62

0066@YESBANKLTD-YESB0000105-119481147256

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 .: 13 Statement of account

Account Branch : BANASWADI

Address : 4AC-116, 4TH MAIN
PALVOTTI CHURCH STREET
OMBR LAYOUT,BANASWADI
MS. TAVAMANI GRACY J City : BENGALURU
State : KARNATAKA
DSR INFRASTRUCTURE PVT LTD Phone no. : 080-61606161
DSR DIVYA ARCADE NO 220 1ST FLR OD Limit : 0 Currency : INR
9TH MN HRBR LYT 1ST BLK KALYAN NGR Email : gracyswaraj@gmail.com
Cust ID : 45294140
BANGALORE 560043 Account No : 17591050020864 PRIME
KARNATAKA A/C Open Date : 09/12/2012
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001759 MICR : 560240062
Branch Code : 1759 Product Code : 105

Nomination : Not Registered

Statement From : 01/03/2021 To : 29/08/2021

-PAY TO KARACHI BAK

14/07/21 UPI-XXXPGN KOTAK 811 SAV-SANJAYSWARAJ199 0000119597381751 14/07/21 10,000.00 149,318.62

8@OKSBI-KKBK0000958-119597381751-UPI

15/07/21 ACH D- LIC OF INDIA-6986708940721 0000003888087224 15/07/21 699.00 148,619.62

15/07/21 ACH D- LIC OF INDIA-6986708930721 0000003888087223 15/07/21 804.00 147,815.62

15/07/21 UPI-MANJUNATHA-PAYTM-62632413@PAYTM-PYTM 0000119657057227 15/07/21 140.00 147,675.62

0123456-119657057227-OID202107151222170

15/07/21 UPI-XXXPGN KOTAK 811 SAV-SANJAYSWARAJ199 0000119602170296 15/07/21 500.00 147,175.62

8@OKSBI-KKBK0000958-119602170296-UPI

15/07/21 POS 541919XXXXXX9045 SWIGGY DASH 0000000000284368 15/07/21 418.00 146,757.62

15/07/21 POS 541919XXXXXX9045 SWIGGY DASH 0000000000396895 15/07/21 589.00 146,168.62

15/07/21 POS 541919XXXXXX9045 FRESTON MART LLP 0000000000674648 15/07/21 108.00 146,060.62

16/07/21 UPI-HEMAVATHI S-9945114238@PAYTM-PYTM012 0000119716947862 16/07/21 4,000.00 142,060.62

3456-119716947862-UPI

17/07/21 POS 541919XXXXXX9045 EASYDAY 0000000000005948 17/07/21 557.60 141,503.02

17/07/21 POS 541919XXXXXX9045 AMEX SUPER MARKE 0000000000132609 17/07/21 321.00 141,182.02

17/07/21 POS 541919XXXXXX9045 MORE RETAIL LIMI 0000000000705619 17/07/21 480.00 140,702.02

17/07/21 UPI-HEMAVATHI S-9945114238@PAYTM-PYTM012 0000119827840654 17/07/21 900.00 139,802.02

3456-119827840654-UPI

17/07/21 CRV POS-541919******9045-0715-SWIGGY DAS 000000000000000 17/07/21 418.00 140,220.02

17/07/21 UPI-S SRIKANTH-SRIKANTH9742331537@OKSBI 0000119829958502 17/07/21 5,908.00 134,312.02

-SBIN0007986-119829958502-UPI

18/07/21 POS 541919XXXXXX9045 SWIGGY DASH 0000000000414202 18/07/21 354.00 133,958.02

18/07/21 POS 541919XXXXXX9045 FRESTON MART LLP 0000000000186884 18/07/21 541.00 133,417.02

18/07/21 POS 541919XXXXXX9045 013HYDERABAD 0000000000000616 18/07/21 3,990.00 129,427.02

18/07/21 POS 541919XXXXXX9045 PINK BERRY 3 0000000000009608 18/07/21 950.00 128,477.02

19/07/21 UPI-BCHENGALARAYAN-BCRAYAN@OKAXIS-UBIN09 0000120046004737 19/07/21 37,195.00 91,282.02

20967-120046004737-UPI

19/07/21 POS 541919XXXXXX9045 ZOMATO GURGAON 0000000000804854 19/07/21 401.60 90,880.42

20/07/21 UPI-XXXPGN KOTAK 811 SAV-SANJAYSWARAJ199 0000120155665476 20/07/21 500.00 90,380.42

8@OKSBI-KKBK0000958-120155665476-UPI

20/07/21 UPI-ASHOK KUMAR-PAYTMQR2810050501011WZC8 0000120160137692 20/07/21 750.00 89,630.42

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 .: 14 Statement of account

Account Branch : BANASWADI

Address : 4AC-116, 4TH MAIN
PALVOTTI CHURCH STREET
OMBR LAYOUT,BANASWADI
MS. TAVAMANI GRACY J City : BENGALURU
State : KARNATAKA
DSR INFRASTRUCTURE PVT LTD Phone no. : 080-61606161
DSR DIVYA ARCADE NO 220 1ST FLR OD Limit : 0 Currency : INR
9TH MN HRBR LYT 1ST BLK KALYAN NGR Email : gracyswaraj@gmail.com
Cust ID : 45294140
BANGALORE 560043 Account No : 17591050020864 PRIME
KARNATAKA A/C Open Date : 09/12/2012
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001759 MICR : 560240062
Branch Code : 1759 Product Code : 105

Nomination : Not Registered

Statement From : 01/03/2021 To : 29/08/2021

65ZIK75@PAYTM-PYTM0123456-120160137692-U

PI

20/07/21 UPI-RAGHURAM REDDY N-9449622418@UPI-SYNB 0000120160449228 20/07/21 300.00 89,330.42

0000668-120160449228-UPI

20/07/21 POS 541919XXXXXX9045 ZOMATOCOM 0000000000673110 20/07/21 847.25 88,483.17

20/07/21 POS 541919XXXXXX9045 ZOMATO 0000000000274103 20/07/21 268.30 88,214.87

20/07/21 UPI-JOYA BASUMATARY-NARZARYJOYA4-1@OKICI 0000120162736540 20/07/21 1,959.00 86,255.87

CI-FDRL0001437-120162736540-UPI

20/07/21 UPI-JOYA BASUMATARY-NARZARYJOYA4-1@OKICI 0000120162733435 20/07/21 149.00 86,106.87

CI-FDRL0001437-120162733435-UPI

21/07/21 UPI-HEMAVARHI BV-PAYTM-64651716@PAYTM-PY 0000120235874275 21/07/21 740.00 85,366.87

TM0123456-120235874275-OID20210721123240

21/07/21 UPI-KANTI SWEETS RAMAMUR-PAYTM-8939142@P 0000120236060136 21/07/21 310.00 85,056.87

AYTM-PYTM0123456-120236060136-OID2021072

11239300

21/07/21 POS 541919XXXXXX9045 KESAR COLLECTION 0000000000058158 21/07/21 1,850.00 83,206.87

21/07/21 UPI-XXXPGN KOTAK 811 SAV-SANJAYSWARAJ199 0000120271320098 21/07/21 2,000.00 81,206.87

8@OKSBI-KKBK0000958-120271320098-UPI

22/07/21 POS 541919XXXXXX9045 FRESTON MART LLP 0000000000593337 22/07/21 454.00 80,752.87

22/07/21 POS 541919XXXXXX9045 FRESTON MART LLP 0000000000976131 22/07/21 116.00 80,636.87

23/07/21 POS 541919XXXXXX9045 FRESTON MART LLP 0000000000492052 23/07/21 275.00 80,361.87

23/07/21 UPI-P SUKANYA-VENUGOPALAVENU262@OKSBI-S 0000120490910171 23/07/21 444.00 79,917.87

BIN0014414-120490910171-UPI

24/07/21 POS 541919XXXXXX9045 EASYDAY 0000000000006047 24/07/21 1,292.40 78,625.47

24/07/21 POS 541919XXXXXX9045 PAY*POLIMERAAS 0000000000398075 24/07/21 216.33 78,409.14

24/07/21 UPI-MANJUNATHA-PAYTM-62632413@PAYTM-PYTM 0000120537054669 24/07/21 330.00 78,079.14

0123456-120537054669-OID202107241902010

24/07/21 POS 541919XXXXXX9045 MORE 0000000000037162 24/07/21 1,527.15 76,551.99

24/07/21 POS 541919XXXXXX9045 AYUSHMAN AYURVED 0000000000256001 24/07/21 180.00 76,371.99

24/07/21 POS 541919XXXXXX9045 KANTI BAKES AND 0000000000004004 24/07/21 38.00 76,333.99

24/07/21 UPI-THABRAZE ALAM-PAYTM-28136673@PAYTM-P 0000120538974104 24/07/21 495.00 75,838.99

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 .: 15 Statement of account

Account Branch : BANASWADI

Address : 4AC-116, 4TH MAIN
PALVOTTI CHURCH STREET
OMBR LAYOUT,BANASWADI
MS. TAVAMANI GRACY J City : BENGALURU
State : KARNATAKA
DSR INFRASTRUCTURE PVT LTD Phone no. : 080-61606161
DSR DIVYA ARCADE NO 220 1ST FLR OD Limit : 0 Currency : INR
9TH MN HRBR LYT 1ST BLK KALYAN NGR Email : gracyswaraj@gmail.com
Cust ID : 45294140
BANGALORE 560043 Account No : 17591050020864 PRIME
KARNATAKA A/C Open Date : 09/12/2012
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001759 MICR : 560240062
Branch Code : 1759 Product Code : 105

Nomination : Not Registered

Statement From : 01/03/2021 To : 29/08/2021

YTM0123456-120538974104-OID2021072419451

70

24/07/21 POS 541919XXXXXX9045 FRESTON MART LLP 0000000000392788 24/07/21 88.00 75,750.99

24/07/21 POS 541919XXXXXX9045 FRESTON MART LLP 0000000000393678 24/07/21 50.00 75,700.99

25/07/21 POS 541919XXXXXX9045 SWIGGY 0000000000339389 25/07/21 400.00 75,300.99

25/07/21 UPI-XXXPGN KOTAK 811 SAV-SANJAYSWARAJ199 0000120615890795 25/07/21 100.00 75,200.99

8@OKSBI-KKBK0000958-120615890795-UPI

26/07/21 POS 541919XXXXXX9045 DUNZO DIGITAL B 0000000000831910 26/07/21 115.00 75,085.99

26/07/21 POS 541919XXXXXX9045 RELIANCE DIGITAL 0000000000011055 26/07/21 1,700.00 73,385.99

27/07/21 UPI-XXXPGN KOTAK 811 SAV-SANJAYSWARAJ199 0000120836556398 27/07/21 200.00 73,185.99

8@OKSBI-KKBK0000958-120836556398-UPI

27/07/21 POS 541919XXXXXX9045 EASYDAY 0000000000006080 27/07/21 200.60 72,985.39

27/07/21 POS 541919XXXXXX9045 SALMAN MUTTON AN 0000000000004132 27/07/21 170.00 72,815.39

29/07/21 IMPS-121006521662-MSCASHFREEPAYMENTSIN-H 0000121006521662 29/07/21 1.00 72,816.39

DFC-XXXXXXX5797-52

29/07/21 POS 541919XXXXXX9045 FRESTON MART LLP 0000000000039517 29/07/21 286.00 72,530.39

29/07/21 POS 541919XXXXXX9045 EASYDAY 0000000000006103 29/07/21 1,052.65 71,477.74

29/07/21 POS 541919XXXXXX9045 MORE 0000000000037428 29/07/21 764.26 70,713.48

29/07/21 UPI-MANJUNATHA-PAYTM-62632413@PAYTM-PYTM 0000121091859908 29/07/21 160.00 70,553.48

0123456-121091859908-OID202107292100390

29/07/21 POS 541919XXXXXX9045 FRESTON MART LLP 0000000000554080 29/07/21 153.00 70,400.48

31/07/21 POS 541919XXXXXX9045 BODYCRAFT 0000000000000265 31/07/21 8,048.00 62,352.48

31/07/21 UPI-RAJUL HOQUE LASKAR-RAJULHOQE@OKHDFCB 0000121279755979 31/07/21 1,666.00 60,686.48

ANK-HDFC0000832-121279755979-UPI

31/07/21 NEFT CR-IDFB0010204-VISAGE HOLDINGS AND IDFBH21212019907 31/07/21 243,179.00 303,865.48

FINANCE PRIVATE-TAVAMANI GRACY J-IDFBH21

212019907

31/07/21 UPI-XXXPGN KOTAK 811 SAV-SANJAYSWARAJ199 0000121281645233 31/07/21 1,000.00 302,865.48

8@OKSBI-KKBK0000958-121281645233-UPI

31/07/21 UPI-UMMI SALMA-BHARATPE09892723905@YESBA 0000121267005103 01/08/21 70.00 302,795.48

NKLTD-YESB0000105-121267005103-PAY TO UM

MI SALMA

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 .: 16 Statement of account

Account Branch : BANASWADI

Address : 4AC-116, 4TH MAIN
PALVOTTI CHURCH STREET
OMBR LAYOUT,BANASWADI
MS. TAVAMANI GRACY J City : BENGALURU
State : KARNATAKA
DSR INFRASTRUCTURE PVT LTD Phone no. : 080-61606161
DSR DIVYA ARCADE NO 220 1ST FLR OD Limit : 0 Currency : INR
9TH MN HRBR LYT 1ST BLK KALYAN NGR Email : gracyswaraj@gmail.com
Cust ID : 45294140
BANGALORE 560043 Account No : 17591050020864 PRIME
KARNATAKA A/C Open Date : 09/12/2012
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001759 MICR : 560240062
Branch Code : 1759 Product Code : 105

Nomination : Not Registered

Statement From : 01/03/2021 To : 29/08/2021

01/08/21 POS 541919XXXXXX9045 SWIGGY DASH 0000000000657287 01/08/21 795.00 302,000.48

01/08/21 POS 541919XXXXXX9045 FRESTON MART LLP 0000000000005065 01/08/21 200.00 301,800.48

01/08/21 POS 541919XXXXXX9045 KANTI BAKES AND 0000000000053358 01/08/21 38.00 301,762.48

02/08/21 ACH D- BAJAJ FINANCE LTD-404SPFGQ656110 0000004218485326 02/08/21 10,580.00 291,182.48

02/08/21 UPI-XXXPGN KOTAK 811 SAV-SANJAYSWARAJ199 0000121412279562 02/08/21 2,500.00 288,682.48

8@OKSBI-KKBK0000958-121412279562-UPI

02/08/21 UPI-XXXPGN KOTAK 811 SAV-SANJAYSWARAJ199 0000121412679173 02/08/21 600.00 288,082.48

8@OKSBI-KKBK0000958-121412679173-UPI

03/08/21 UPI-MY SUNDIRECT-MY.SUNDIRECT.PAYU@HDFCB 0000121522695653 03/08/21 198.99 287,883.49

ANK-HDFC0000499-121522695653-UPI

04/08/21 POS 541919XXXXXX9045 SWIGGY 0000000000448746 04/08/21 943.00 286,940.49

05/08/21 WHDF0169904226/INDUSIND BANK 0000212172585642 05/08/21 5,000.00 281,940.49

05/08/21 BAJAJ FINEMI-BF-1096254-4247 000000000000000 05/08/21 14,413.00 267,527.49

05/08/21 HHTF5Z7MSWAOIK/RAZPRBLBANKCREDITCAR 0000212173062716 05/08/21 5,000.00 262,527.49

06/08/21 POS 541919XXXXXX9045 SWIGGY DASH 0000000000661889 06/08/21 210.00 262,317.49

06/08/21 POS 541919XXXXXX9045 SWIGGY DASH 0000000000522134 06/08/21 444.00 261,873.49

06/08/21 UPI-SUNIL KUMAR D-SUNILKUMARD050@OKHDFCB 0000121858387409 06/08/21 2,863.00 259,010.49

ANK-KKBK0008068-121858387409-UPI

06/08/21 UPI-DINESH JANGID-BHARATPE90400108945@YE 0000121863804599 06/08/21 200.00 258,810.49

SBANKLTD-YESB0000105-121863804599-VERIFI

ED MERCHANT

07/08/21 POS 541919XXXXXX9045 KANTI BAKES AND 0000000000061705 07/08/21 527.00 258,283.49

07/08/21 POS 541919XXXXXX9045 KANTI BAKES AND 0000000000063963 07/08/21 38.00 258,245.49

07/08/21 POS 541919XXXXXX9045 FRESTON MART LLP 0000000000320161 07/08/21 165.00 258,080.49

07/08/21 UPI-DILKHUSH MUKHWAS GOP-Q20235577@YBL-Y 0000121977292234 07/08/21 340.00 257,740.49

ESB0YBLUPI-121977292234-UPI

07/08/21 UPI-BHARATPEMERCHANT-BHARATPE.9100490680 0000121977482877 07/08/21 40.00 257,700.49

@ICICI-ICIC0000001-121977482877-PAY TO G

OPALAN SIG

07/08/21 EMI 112056172 CHQ S1120561720121 0821112 000000000000000 07/08/21 29,411.00 228,289.49

056172

08/08/21 UPI-SHARMILA 0000122087918463 08/08/21 26,250.00 202,039.49

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 .: 17 Statement of account

Account Branch : BANASWADI

Address : 4AC-116, 4TH MAIN
PALVOTTI CHURCH STREET
OMBR LAYOUT,BANASWADI
MS. TAVAMANI GRACY J City : BENGALURU
State : KARNATAKA
DSR INFRASTRUCTURE PVT LTD Phone no. : 080-61606161
DSR DIVYA ARCADE NO 220 1ST FLR OD Limit : 0 Currency : INR
9TH MN HRBR LYT 1ST BLK KALYAN NGR Email : gracyswaraj@gmail.com
Cust ID : 45294140
BANGALORE 560043 Account No : 17591050020864 PRIME
KARNATAKA A/C Open Date : 09/12/2012
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001759 MICR : 560240062
Branch Code : 1759 Product Code : 105

Nomination : Not Registered

Statement From : 01/03/2021 To : 29/08/2021

DAYALAN-SHARMILADAYALAN26@O

KICICI-ICIC0002322-122087918463-UPI

08/08/21 POS 541919XXXXXX9045 SWIGGY DASH 0000000000540682 08/08/21 230.00 201,809.49

09/08/21 POS 541919XXXXXX9045 FRESTON MART LLP 0000000000462684 09/08/21 392.00 201,417.49

09/08/21 UPI-KEERTHANA G-GK261709@OKICICI-CNRB000 0000122194578906 09/08/21 3,041.00 198,376.49

0033-122194578906-UPI

10/08/21 50400238274585- RD INSTALLMENT-AUG 2021 000000000000000 09/08/21 5,000.00 193,376.49

10/08/21 UPI-XXXPGN KOTAK 811 SAV-SANJAYSWARAJ199 0000122216104336 10/08/21 1,000.00 192,376.49

8@OKSBI-KKBK0000958-122216104336-UPI

10/08/21 UPI-PUNITA RAI-RAIGANGESWARRAI@OKHDFCBAN 0000122216477359 10/08/21 2,800.00 189,576.49

K-HDFC0001751-122216477359-UPI

10/08/21 POS 541919XXXXXX9045 MC DONALDS, 0000000000101576 10/08/21 1,168.93 188,407.56

10/08/21 POS 541919XXXXXX9045 ANANDA ENTERPRIS 0000000000260923 10/08/21 520.00 187,887.56

10/08/21 UPI-S VIJAYKUMAR-BHARATPE90720899931@YES 0000122217763757 10/08/21 155.00 187,732.56

BANKLTD-YESB0000105-122217763757-PAY TO

BHARATPE ME

11/08/21 POS 541919XXXXXX9045 PTM*PAYTM 0000122329010110 11/08/21 145.00 187,587.56

11/08/21 EAW-541919XXXXXX9045-BLBN2781-BANGALORE 0000122308595456 11/08/21 10,000.00 177,587.56

11/08/21 POS 541919XXXXXX9045 HENNES N MAURITZ 0000000000007567 11/08/21 2,196.00 175,391.56

11/08/21 POS 541919XXXXXX9045 HENNES N MAURITZ 0000000000007572 11/08/21 2,098.00 173,293.56

11/08/21 POS 541919XXXXXX9045 HENNES N MAURITZ 0000000000015191 11/08/21 1,499.00 171,794.56

11/08/21 POS 541919XXXXXX9045 ZUDIO A UNIT OF 0000000000001065 11/08/21 999.00 170,795.56

11/08/21 POS 541919XXXXXX9045 LIFE STYLE INTER 0000000000001477 11/08/21 3,722.50 167,073.06

11/08/21 UPI-DELUXECATERERSPVTLTD-MAB000044690098 0000122328486868 11/08/21 2,349.00 164,724.06

595@YESBANK-YESB0000419-122328486868-UPI

13/08/21 UPI-FRESTON MART LLP-Q90100817@YBL-YESB0 0000122587746451 13/08/21 353.00 164,371.06

YBLUPI-122587746451-NA

14/08/21 UPI-MANJUNATHA-PAYTM-62632413@PAYTM-PYTM 0000122646468251 14/08/21 550.00 163,821.06

0123456-122646468251-OID202108142020030

14/08/21 UPI-SREEROSH CHERIYA PAR-Q23862424@YBL-I 0000122646937919 14/08/21 950.00 162,871.06

CIC0001853-122646937919-NA

14/08/21 UPI-THABRAZE ALAM-PAYTM-28136673@PAYTM-P 0000122647161486 14/08/21 130.00 162,741.06

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 .: 18 Statement of account

Account Branch : BANASWADI

Address : 4AC-116, 4TH MAIN
PALVOTTI CHURCH STREET
OMBR LAYOUT,BANASWADI
MS. TAVAMANI GRACY J City : BENGALURU
State : KARNATAKA
DSR INFRASTRUCTURE PVT LTD Phone no. : 080-61606161
DSR DIVYA ARCADE NO 220 1ST FLR OD Limit : 0 Currency : INR
9TH MN HRBR LYT 1ST BLK KALYAN NGR Email : gracyswaraj@gmail.com
Cust ID : 45294140
BANGALORE 560043 Account No : 17591050020864 PRIME
KARNATAKA A/C Open Date : 09/12/2012
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001759 MICR : 560240062
Branch Code : 1759 Product Code : 105

Nomination : Not Registered

Statement From : 01/03/2021 To : 29/08/2021

YTM0123456-122647161486-OID2021081420333

70

14/08/21 POS 541919XXXXXX9045 NILGIRIS 0000000000520334 14/08/21 2,170.00 160,571.06

15/08/21 ACH D- LIC OF INDIA-6986708920821 0000004733359743 15/08/21 946.00 159,625.06

15/08/21 ACH D- LIC OF INDIA-6986708910821 0000004733359742 15/08/21 957.00 158,668.06

15/08/21 ACH D- LIC OF INDIA-6986708940821 0000004733359745 15/08/21 699.00 157,969.06

15/08/21 ACH D- LIC OF INDIA-6986708930821 0000004733359744 15/08/21 804.00 157,165.06

15/08/21 POS 541919XXXXXX9045 SWIGGY DASH 0000000000419627 15/08/21 739.00 156,426.06

15/08/21 UPI-LAKSHMISH KUMAR H N-LAKSHMISHKUMAR95 0000122773445842 15/08/21 3,380.00 153,046.06

@OKICICI-CNRB0000033-122773445842-UPI

15/08/21 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000122714781200 15/08/21 5.00 153,051.06

00553-122714781200-EARNED FOR USING G

15/08/21 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000122714783186 15/08/21 3.00 153,054.06

00553-122714783186-EARNED FOR USING G

15/08/21 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000122714784880 15/08/21 5.00 153,059.06

00553-122714784880-EARNED FOR USING G

15/08/21 UPI-XXXPGN KOTAK 811 SAV-SANJAYSWARAJ199 0000122774623427 15/08/21 500.00 152,559.06

8@OKSBI-KKBK0000958-122774623427-UPI

15/08/21 UPI-XXXPGN KOTAK 811 SAV-SANJAYSWARAJ199 0000122775283896 15/08/21 400.00 152,159.06

8@OKSBI-KKBK0000958-122775283896-UPI

15/08/21 POS 541919XXXXXX9045 SWIGGY 0000000000273508 15/08/21 344.00 151,815.06

17/08/21 POS 541919XXXXXX9045 PAYU*BHARTI AIRT 0000000000232644 17/08/21 1,295.64 150,519.42

19/08/21 POS 541919XXXXXX9045 SWIGGY DASH 0000000000495307 19/08/21 292.00 150,227.42

19/08/21 UPI-BHAGYAMMA-Q47325817@YBL-BARB0VJKAST- 0000123114816340 19/08/21 160.00 150,067.42

123114816340-NA

19/08/21 UPI-MRS SALAMMAL S-Q48427671@YBL-IDIB000 0000123114954792 19/08/21 50.00 150,017.42

P019-123114954792-NA

20/08/21 EAW-541919XXXXXX9045-TWAW1446-BANGALORE 0000000000005525 20/08/21 1,000.00 149,017.42

20/08/21 UPI-NARAYAN-PAYTM-27592613@PAYTM-PYTM012 0000123249707032 20/08/21 600.00 148,417.42

3456-123249707032-OID202108202043550

21/08/21 POS 541919XXXXXX9045 FRESTON MART LLP 0000000000702917 21/08/21 421.00 147,996.42

21/08/21 POS 541919XXXXXX9045 SWIGGY 0000000000184513 21/08/21 297.00 147,699.42

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 .: 19 Statement of account

Account Branch : BANASWADI

Address : 4AC-116, 4TH MAIN
PALVOTTI CHURCH STREET
OMBR LAYOUT,BANASWADI
MS. TAVAMANI GRACY J City : BENGALURU
State : KARNATAKA
DSR INFRASTRUCTURE PVT LTD Phone no. : 080-61606161
DSR DIVYA ARCADE NO 220 1ST FLR OD Limit : 0 Currency : INR
9TH MN HRBR LYT 1ST BLK KALYAN NGR Email : gracyswaraj@gmail.com
Cust ID : 45294140
BANGALORE 560043 Account No : 17591050020864 PRIME
KARNATAKA A/C Open Date : 09/12/2012
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001759 MICR : 560240062
Branch Code : 1759 Product Code : 105

Nomination : Not Registered

Statement From : 01/03/2021 To : 29/08/2021

22/08/21 POS 541919XXXXXX9045 SWIGGY DASH 0000000000638807 22/08/21 204.00 147,495.42

23/08/21 POS 541919XXXXXX9045 AL AMANAH RESTAU 0000000000019972 23/08/21 400.00 147,095.42

24/08/21 POS 541919XXXXXX9045 SWIGGY DASH 0000000000492278 24/08/21 1,331.00 145,764.42

24/08/21 POS 541919XXXXXX9045 DEEPAK LOHANA 0000000000081952 24/08/21 400.00 145,364.42

24/08/21 POS 541919XXXXXX9045 MSW*DONNE BIRYAN 0000000000786526 24/08/21 60.00 145,304.42

26/08/21 POS 541919XXXXXX9045 SWIGGY 0000000000173692 26/08/21 620.00 144,684.42

27/08/21 UPI-JOYA BASUMATARY-NARZARYJOYA4-1@OKICI 0000123909521939 27/08/21 2,269.00 142,415.42

CI-FDRL0001437-123909521939-UPI

27/08/21 POS 541919XXXXXX9045 DONNE BIRYANI KU 0000000000364977 27/08/21 495.00 141,920.42

28/08/21 UPI-FRESTON MART LLP-Q90100817@YBL-YESB0 0000124020997086 28/08/21 337.00 141,583.42

YBLUPI-124020997086-UPI

28/08/21 POS 541919XXXXXX9045 KANTI BAKES AND 0000000000114211 28/08/21 428.00 141,155.42

28/08/21 UPI-XXXPGN KOTAK 811 SAV-SANJAYSWARAJ199 0000124028790066 28/08/21 150.00 141,005.42

8@OKSBI-KKBK0000958-124028790066-UPI

29/08/21 POS 541919XXXXXX9045 SWIGGY DASH 0000000000305628 29/08/21 422.00 140,583.42

29/08/21 EAW-541919XXXXXX9045-TWAW1446-BANGALORE 0000000000006830 29/08/21 1,000.00 139,583.42

29/08/21 POS 541919XXXXXX9045 EASYDAY 0000000000006467 29/08/21 95.00 139,488.42

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
321,311.48 347 33 1,489,158.06 1,307,335.00 139,488.42

Generated On: 30-AUG-2021 18:53:23 Generated By: 45294140 Requesting Branch Code: 1759

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 .: 20 Statement of account

Account Branch : BANASWADI

Address : 4AC-116, 4TH MAIN
PALVOTTI CHURCH STREET
OMBR LAYOUT,BANASWADI
MS. TAVAMANI GRACY J City : BENGALURU
State : KARNATAKA
DSR INFRASTRUCTURE PVT LTD Phone no. : 080-61606161
DSR DIVYA ARCADE NO 220 1ST FLR OD Limit : 0 Currency : INR
9TH MN HRBR LYT 1ST BLK KALYAN NGR Email : gracyswaraj@gmail.com
Cust ID : 45294140
BANGALORE 560043 Account No : 17591050020864 PRIME
KARNATAKA A/C Open Date : 09/12/2012
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001759 MICR : 560240062
Branch Code : 1759 Product Code : 105

Nomination : Not Registered

Statement From : 01/03/2021 To : 29/08/2021

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