Page No .: 1 HDFC BANK Account Branch : CHANNARAYAPATNA We understand your world Address : RANGAMMA COMPLEX, NO.746 AND 747, B M ROAD, NEAR BUS STAND, CHANNARAYAPATNA, MR. VENUGOPAL A N City : HASSAN 573116 State : KARNATAKA S/O NANJEGOWDA Phone no. : 9945863333 45 NUGGEHALLI AT HHIHALLI OD Limit : 0.00 Currency : INR CHANNARAYAPATNA Email : VENU_OFC@YAHOO.COM HASSAN 573131 Cust ID : 59987172 KARNATAKA INDIA Account No : 50100083775046 PRIME A/C Open Date : 14/08/2015 JOINT HOLDERS : Account Status : Regular RTGS/NEFT IFSC: HDFC0002998 MICR : 573240052 Branch Code : 2998 Product Code : 153 Nomination : Registered From : 01/03/2021 To : 31/03/2021 Statement of account Date Narration Chq./Ref.No. Value Dt Withdrawal Amt. Deposit Amt. Closing Balance 01/03/21 TDS - CASH WITHDRAWAL 194N 20210228 000000000000000 01/03/21 200.00 6,594.42 02/03/21 POS 436303XXXXXX5413 AVIGHNA ENT 0000106105509340 02/03/21 6,000.00 594.42 02/03/21 50200016635151 -TPT-OFFICE ADVANCE-VENT 0000000113606699 02/03/21 10,000.00 10,594.42 URE CAPITALE TELECOMMUNICATION 02/03/21 UPI-SALEEM-9980298673@YBL-FDRL0001987-10 0000106182381955 02/03/21 1,000.00 9,594.42 6182381955-PAYMENT FROM PHONE 03/03/21 POS 436303XXXXXX5413 AVIGHNA ENT 0000106205508958 03/03/21 2,891.50 6,702.92 03/03/21 UPI-PARAMESH P-PARAMESH.PARMI527@YBL-HDF 0000106278299163 03/03/21 2,000.00 4,702.92 C0004680-106278299163-PAYMENT FROM PHONE 03/03/21 50200016635151 -TPT-LABOUR PAYMENT-VENT 0000000274313224 03/03/21 40,000.00 44,702.92 URE CAPITALE TELECOMMUNICATION 03/03/21 UPI-XXXXXX1075-BARB0VJKAMR-106278729462- 0000106278729462 03/03/21 30,000.00 14,702.92 PAYMENT FROM PHONE 03/03/21 POS 436303XXXXXX5413 AVIGHNA ENT 0000106216516328 03/03/21 3,035.00 11,667.92 04/03/21 POS 436303XXXXXX5413 AVIGHNA ENT 0000106304512215 04/03/21 5,399.00 6,268.92 04/03/21 POS 436303XXXXXX5413 AVIGHNA ENT 0000106305505972 04/03/21 3,291.70 2,977.22 04/03/21 .IMPS P2P 105810324497#27/02/2021 270221 MIR2106309637368 04/03/21 5.90 2,971.32 -MIR2106309637368 04/03/21 POS 436303XXXXXX5413 AVIGHNA ENT 0000106307529013 04/03/21 1,000.00 1,971.32 04/03/21 UPI-LOKESH B R-9141323637@YBL-KARB000014 0000106372839738 04/03/21 1.00 1,970.32 9-106372839738-WELCOME 04/03/21 50200016635151 -TPT-OFFICE ADVANCE-VENT 0000000237202359 04/03/21 10,000.00 11,970.32 URE CAPITALE TELECOMMUNICATION 04/03/21 UPI-LOKESH B R-9141323637@YBL-KARB000014 0000106303666589 04/03/21 2,500.00 9,470.32 9-106303666589-PAYMENT FROM PHONE 04/03/21 ATW-436303XXXXXX5413-S1ANBK97-BANGALORE 0000000000001754 05/03/21 1,000.00 8,470.32 05/03/21 POS 436303XXXXXX5413 B N SPECIALITY H 0000106318008860 05/03/21 434.00 8,036.32 05/03/21 TDS - CASH WITHDRAWAL 194N 20210304 000000000000000 05/03/21 20.00 8,016.32 05/03/21 POS 436303XXXXXX5413 VISHAL MEGA MART 0000000000010094 05/03/21 476.00 7,540.32 06/03/21 UPI-ARUN KUMAR A C-GOWDAARUN99544@YBL-HD 0000106582392461 06/03/21 3,500.00 4,040.32 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.hdfebank.com/personal/making-payments/online-tax-payment/goods-and-service-tax. ---PAGE END--- Page No .: 2 HDFC BANK Account Branch : CHANNARAYAPATNA We understand your world Address : RANGAMMA COMPLEX, NO.746 AND 747, B M ROAD, NEAR BUS STAND, CHANNARAYAPATNA, City : HASSAN 573116 MR. VENUGOPAL A N State : KARNATAKA S/O NANJEGOWDA Phone no. : 9945863333 45 NUGGEHALLI AT HHIHALLI OD Limit : 0.00 Currency : INR CHANNARAYAPATNA Email : VENU_OFC@YAHOO.COM HASSAN 573131 Cust ID : 59987172 KARNATAKA INDIA Account No : 50100083775046 PRIME A/C Open Date : 14/08/2015 JOINT HOLDERS : Account Status : Regular RTGS/NEFT IFSC: HDFC0002998 MICR : 573240052 Branch Code : 2998 Product Code : 153 Nomination : Registered From : 01/03/2021 To : 31/03/2021 Statement of account FC0003782-106582392461-PAYMENT FROM PHON E 06/03/21 50200016635151 -TPT-OFFICE RENT-VENTURE 0000000108913778 06/03/21 40,000.00 44,040.32 CAPITALE TELECOMMUNICATION 06/03/21 IMPS-106512301530-CHNDRA HASA CNRB-CNRB- 0000106512301530 06/03/21 38,000.00 6,040.32 XXXXXXXXX4425-RENT OFFIC 06/03/21 POS 436303XXXXXX5413 AVIGHNA ENT 0000106508531208 06/03/21 2,234.80 3,805.52 06/03/21 UPI-MANJUNATHA K-9697111134@YBL-IBKL0001 0000106549678303 06/03/21 2,000.00 1,805.52 655-106549678303-PAYMENT FROM PHONE 06/03/21 UPI-MAX LIFE INSURANCE-MAXLIFE.ULTRACASH 0000106501744643 06/03/21 404.00 1,401.52 @IDFCBANK-IDFB0040101-106501744643-PAYME NT FROM PHONE 07/03/21 POS 436303XXXXXX5413 AVIGHNA ENT 0000106604501456 07/03/21 558.10 843.42 07/03/21 50200016635151 -TPT-ADVANCED-VENTURE CA 0000000148285293 07/03/21 20,000.00 20,843.42 PITALE TELECOMMUNICATION 07/03/21 UPI-ARUN KUMAR A C-GOWDAARUN99544@YBL-HD 0000106645866068 07/03/21 3,500.00 17,343.42 FC0003782-106645866068-PAYMENT FROM PHON E 07/03/21 UPI-MANJUNATH L-9632027566@YBL-CNRB00000 0000106626344015 07/03/21 4,000.00 13,343.42 00-106626344015-PAYMENT FROM PHONE 07/03/21 UPI-PARAMESH P-PARAMESH.PARMI527@YBL-HDF 0000106657469378 07/03/21 4,000.00 9,343.42 C0004680-106657469378-PAYMENT FROM PHONE 07/03/21 50200016635151 -TPT-RAGHU KAVERI PAYMEN 0000000165163290 07/03/21 35,000.00 44,343.42 T-VENTURE CAPITALE TELECOMMUNICATION 07/03/21 UPI-RAGHU G R-9242875718 @YBL-CNRB0000000 0000106618353195 07/03/21 35,000.00 9,343.42 -106618353195-PAYMENT FROM PHONE 07/03/21 UPI-S A HEMANTH KUMARA-RR9688228 @YBL-KAR 0000106623285465 08/03/21 740.00 8,603.42 B0000149-106623285465-PAYMENT FROM PHONE 08/03/21 UPI-PRAVEENA R-8296296959@YBL-HDFC000427 0000106723201836 08/03/21 4,000.00 4,603.42 4-106723201836-PAYMENT FROM PHONE 08/03/21 POS 436303XXXXXX5413 AVIGHNA ENT 0000106705500472 08/03/21 4,000.00 603.42 08/03/21 50200016635151 -TPT-ADVANCE AND DISEL P 0000000290093725 08/03/21 20,000.00 20,603.42 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. ---PAGE END--- Page No .: 3 HDFC BANK Account Branch : CHANNARAYAPATNA We understand your world Address : RANGAMMA COMPLEX, NO.746 AND 747, B M ROAD, NEAR BUS STAND, CHANNARAYAPATNA, City : HASSAN 573116 MR. VENUGOPAL A N State : KARNATAKA S/O NANJEGOWDA Phone no. : 9945863333 45 NUGGEHALLI AT HHIHALLI OD Limit : 0.00 Currency : INR CHANNARAYAPATNA Email : VENU_OFC@YAHOO.COM HASSAN 573131 Cust ID : 59987172 KARNATAKA INDIA Account No : 50100083775046 PRIME A/C Open Date : 14/08/2015 JOINT HOLDERS : Account Status : Regular RTGS/NEFT IFSC: HDFC0002998 MICR : 573240052 Branch Code : 2998 Product Code : 153 Nomination : Registered From : 01/03/2021 To : 31/03/2021 Statement of account ETROL-VENTURE CAPITALE TELECOMMUNICATION 08/03/21 UPI-PARAMESH P-PARAMESH.PARMI527 @YBL-HDF 0000106708527307 08/03/21 6,000.00 14,603.42 C0004680-106708527307-PAYMENT FROM PHONE 09/03/21 POS 436303XXXXXX5413 AVIGHNA ENT 0000106806510927 09/03/21 1,576.50 13,026.92 09/03/21 POS 436303XXXXXX5413 AVIGHNA ENT 0000106806511508 09/03/21 3,151.00 9,875.92 10/03/21 POS 436303XXXXXX5413 AVIGHNA ENT 0000106904700403 10/03/21 4,004.00 5,871.92 10/03/21 UPI-GIRISH R-9108454516@YBL-CNRB0000033- 0000106965458086 10/03/21 550.00 5,321.92 106965458086-PAYMENT FROM PHONE 10/03/21 UPI-SURAJ P N-9916301310@YBL-SBIN004032 0000106948391489 10/03/21 1.00 5,320.92 6-106948391489-PAYMENT FROM PHONE 10/03/21 UPI-SURAJ P N-9916301310@YBL-SBIN004032 0000106955683435 10/03/21 2,000.00 3,320.92 6-106955683435-PAYMENT FROM PHONE 10/03/21 UPI-ARUN KUMAR A C-GOWDAARUN99544@YBL-HD 0000106957103276 10/03/21 3,000.00 320.92 FC0003782-106957103276-PAYMENT FROM PHON E 10/03/21 UPI-PRAMOD A T-7400274226@YBL-CNRB000000 0000106939615046 10/03/21 300.00 20.92 0-106939615046-PAYMENT FROM PHONE 10/03/21 .IMPS P2P 105911376517#28/02/2021 280221 MIR2106713907009 10/03/21 5.90 15.02 -MIR2106713907009 10/03/21 .IMPS P2P 105913329307#28/02/2021 280221 MIR2106713907019 10/03/21 5.90 9.12 -MIR2106713907019 10/03/21 .IMPS P2P 105916304013#28/02/2021 280221 MIR2106713907030 10/03/21 5.90 3.22 -MIR2106713907030 10/03/21 UPI-CHAITHRA C C WO A S-96861286041@YBL- 0000106912119711 10/03/21 1,000.00 1,003.22 CNRB0000000-106912119711-PAYMENT FROM PH ONE 10/03/21 UPI-SAGAR IYANGAR BAKERY-Q49264891@YBL-Y 0000106979694407 10/03/21 400.00 603.22 ESB0YBLUPI-106979694407-CASH 11/03/21 POS 436303XXXXXX5413 AVIGHNA ENT 0000107004509521 11/03/21 500.00 103.22 11/03/21 UPI-CHAITHRA C C WO A S-96861286041@YBL- 0000107005388113 11/03/21 1,000.00 1,103.22 CNRB0000000-107005388113-PAYMENT FROM PH ONE HDFC BANK LIMITED *Closing balance includes funds earmarked for hold and uncleared funds Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting this statement. State account branch GSTN:29AAACH2702H1ZW HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax. ---PAGE END--- Page No .: 4 HDFC BANK Account Branch : CHANNARAYAPATNA We understand your world Address : RANGAMMA COMPLEX, NO.746 AND 747, B M ROAD, NEAR BUS STAND, CHANNARAYAPATNA, City : HASSAN 573116 MR. VENUGOPAL A N State : KARNATAKA S/O NANJEGOWDA Phone no. : 9945863333 45 NUGGEHALLI AT HHIHALLI OD Limit : 0.00 Currency : INR CHANNARAYAPATNA Email : VENU_OFC@YAHOO.COM HASSAN 573131 Cust ID : 59987172 KARNATAKA INDIA Account No : 50100083775046 PRIME A/C Open Date : 14/08/2015 JOINT HOLDERS : Account Status : Regular RTGS/NEFT IFSC: HDFC0002998 MICR : 573240052 Branch Code : 2998 Product Code : 153 Nomination : Registered From : 01/03/2021 To : 31/03/2021 Statement of account 11/03/21 50200016635151 -TPT-DISEL AND PETROL-VE 0000000235269383 11/03/21 20,000.00 21,103.22 NTURE CAPITALE TELECOMMUNICATION 11/03/21 UPI-PRAMOD A T-7400274226@YBL-CNRB000000 0000107055178172 11/03/21 4,000.00 17,103.22 0-107055178172-PAYMENT FROM PHONE 11/03/21 UPI-PUNITH M R-PUNITHMR2018 @YBL-BARB0VJC 0000107076371742 11/03/21 1.00 17,102.22 HRA-107076371742-PAYMENT FROM PHONE 11/03/21 UPI-PUNITH M R-PUNITHMR2018 @YBL-B ARB0VJC 0000107000465079 11/03/21 3,749.00 13,353.22 HRA-107000465079-PAYMENT FROM PHONE 11/03/21 POS 436303XXXXXX5413 AVIGHNA ENT 0000107015519505 11/03/21 1,000.00 12,353.22 11/03/21 UPI-PRAMOD A T-7400274226@YBL-CNRB000000 0000107058622763 11/03/21 1,500.00 10,853.22 0-107058622763-PAYMENT FROM PHONE 12/03/21 POS 436303XXXXXX5413 AVIGHNA ENT 0000107104518058 12/03/21 6,699.00 4,154.22 12/03/21 50200016635151 -TPT-OFFICE ADVANCE-VENT 0000000368342088 12/03/21 10,000.00 14,154.22 URE CAPITALE TELECOMMUNICATION 12/03/21 UPI-MR SANTHOSH KIRAN J -9845270648 @ YBL- 0000107133389191 12/03/21 2,000.00 12,154.22 MAHB0000162-107133389191-PAYMENT FROM PH ONE 12/03/21 UPI-VIGNESH KUMAR A V-9663676639@YBL-AND 0000107166336169 12/03/21 8,000.00 4,154.22 B0002219-107166336169-PAYMENT FROM PHONE 12/03/21 UPI-SURAJ P N-9916301310@YBL-SBIN004032 0000107163079226 12/03/21 2,000.00 2,154.22 6-107163079226-PAYMENT FROM PHONE 12/03/21 50200016635151 -TPT-OFFICE ADVANCE-VENT 0000000376104520 12/03/21 15,000.00 17,154.22 URE CAPITALE TELECOMMUNICATION 12/03/21 POS 436303XXXXXX5413 A M AUTOMOBILES 0000107110066273 12/03/21 9,550.00 7,604.22 12/03/21 UPI-ARUN KUMAR A C-GOWDAARUN99544@YBL-HD 0000107173608164 12/03/21 2,000.00 5,604.22 FC0003782-107173608164-PAYMENT FROM PHON E 13/03/21 50200016635151 -TPT-CASH-VENTURE CAPITA 0000000105517118 13/03/21 20,000.00 25,604.22 LE TELECOMMUNICATION 13/03/21 UPI-PARAMESH P-PARAMESH.PARMI527@YBL-HDF 0000107269311404 13/03/21 2,000.00 23,604.22 C0004680-107269311404-PAYMENT FROM PHONE 13/03/21 UPI-CHANDAN 0000107219278861 13/03/21 2,500.00 21,104.22 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. ---PAGE END--- Page No .: 5 HDFC BANK Account Branch : CHANNARAYAPATNA We understand your world Address : RANGAMMA COMPLEX, NO.746 AND 747, B M ROAD, NEAR BUS STAND, CHANNARAYAPATNA, City : HASSAN 573116 MR. VENUGOPAL A N State : KARNATAKA S/O NANJEGOWDA Phone no. : 9945863333 45 NUGGEHALLI AT HHIHALLI OD Limit : 0.00 Currency : INR CHANNARAYAPATNA Email : VENU_OFC@YAHOO.COM HASSAN 573131 Cust ID : 59987172 KARNATAKA INDIA Account No : 50100083775046 PRIME A/C Open Date : 14/08/2015 JOINT HOLDERS : Account Status : Regular RTGS/NEFT IFSC: HDFC0002998 MICR : 573240052 Branch Code : 2998 Product Code : 153 Nomination : Registered From : 01/03/2021 To : 31/03/2021 Statement of account M-CHANDANMGOWDA9632@YBL-HDFC 0000312-107219278861-PAYMENT FROM PHONE 13/03/21 POS 436303XXXXXX5413 HPCL HP AUTO CAR 0000107216994135 13/03/21 496.25 20,607.97 13/03/21 ATW-436303XXXXXX5413-S1ANBK97-BANGALORE 0000000000002936 13/03/21 5,500.00 15,107.97 14/03/21 POS 436303XXXXXX5413 R K R ENTERPRISE 0000107303512312 14/03/21 4,500.76 10,607.21 14/03/21 50200016635151 -TPT-ADVANCE-VENTURE CAP 0000000233193169 14/03/21 20,000.00 30,607.21 ITALE TELECOMMUNICATION 14/03/21 50100326941860-TPT-CADH-SURAJ P N 0000000233227832 14/03/21 2,000.00 28,607.21 14/03/21 50100371042430-TPT-CASH-RAGHAVENDRA S/O 0000000233268772 14/03/21 3,000.00 25,607.21 THIMMAPPA 14/03/21 50100371042472-TPT-CASH-MANJUNATH S/O LO 0000000233307466 14/03/21 5,000.00 20,607.21 KESH NAYAK 14/03/21 50100326940726-TPT-CASH-KIRAN S D 0000000233380628 14/03/21 3,500.00 17,107.21 14/03/21 50100326941462-TPT-CASH-P E SHEKAR 0000000233480395 14/03/21 4,000.00 13,107.21 14/03/21 UPI-CHAITHRA C C WO A S-96861286041@YBL- 0000107350425098 14/03/21 1,000.00 14,107.21 CNRB0000000-107350425098-PAYMENT FROM PH ONE 15/03/21 UPI-PARAMESH P-PARAMESH.PARMI527@ YBL-HDF 0000107454359247 15/03/21 5,000.00 9,107.21 C0004680-107454359247-PAYMENT FROM PHONE 15/03/21 POS 436303XXXXXX5413 S S ENTERPRISES 0000107409525286 15/03/21 3,282.60 5,824.61 15/03/21 UPI-JEETHU SINGH-BHARATPE.9050360602@FBP 0000107474619973 15/03/21 600.00 5,224.61 E-FDRL0001382-107474619973-PAYMENT FROM PHONE 15/03/21 UPI-THE LASSI SPOT-PAYTMQR2810050501014B 0000107458459423 15/03/21 430.00 4,794.61 CCB8AMPBBU@PAYTM-PYTM0123456-10745845942 3-PAYMENT FROM PHONE 15/03/21 TDS - CASH WITHDRAWAL 194N 20210313 000000000000000 15/03/21 110.00 4,684.61 15/03/21 POS 436303XXXXXX5413 DEVARAJ ENTERPRI 0000107422979389 15/03/21 1,000.00 3,684.61 16/03/21 POS 436303XXXXXX5413 J S N PETROL PUM 0000107503250552 16/03/21 3,159.20 525.41 16/03/21 UPI-CHETHAN A R-CHATHAN.A@YBL-CNRB000000 0000107570521367 16/03/21 1.00 524.41 0-107570521367-WELCOME 16/03/21 50200016635151 -TPT-OFFICE ADVANCE FOR 0000000205163144 16/03/21 10,000.00 10,524.41 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. ---PAGE END--- Page No .: 6 HDFC BANK Account Branch : CHANNARAYAPATNA We understand your world Address : RANGAMMA COMPLEX, NO.746 AND 747, B M ROAD, NEAR BUS STAND, CHANNARAYAPATNA, City : HASSAN 573116 MR. VENUGOPAL A N State : KARNATAKA S/O NANJEGOWDA Phone no. : 9945863333 45 NUGGEHALLI AT HHIHALLI OD Limit : 0.00 Currency : INR CHANNARAYAPATNA Email : VENU_OFC@YAHOO.COM HASSAN 573131 Cust ID : 59987172 KARNATAKA INDIA Account No : 50100083775046 PRIME A/C Open Date : 14/08/2015 JOINT HOLDERS : Account Status : Regular RTGS/NEFT IFSC: HDFC0002998 MICR : 573240052 Branch Code : 2998 Product Code : 153 Nomination : Registered From : 01/03/2021 To : 31/03/2021 Statement of account GOWTHAM-VENTURE CAPITALE TELECOMMUNICATI ON 16/03/21 UPI-CHETHAN A R-CHATHAN.A@YBL-CNRB000000 0000107517453261 16/03/21 7,000.00 3,524.41 0-107517453261-PAYMENT FROM PHONE 17/03/21 UPI-PAYGATE-PAYGATE@ICICI-ICIC0000001-10 0000107600287201 17/03/21 2,000.00 1,524.41 7600287201-COLLECT-PAY-REQUES 17/03/21 50200016635151 -TPT-OFFICE ADVANCE FOR 0000000134907426 17/03/21 15,000.00 16,524.41 GOWTHAM-VENTURE CAPITALE TELECOMMUNICATI ON 17/03/21 POS 436303XXXXXX5413 AUM PETROLEUMS 0000107609733935 17/03/21 1,000.00 15,524.41 17/03/21 UPI-SUNIL KUMAR P S O PR-9845455704@YBL- 0000107607806869 17/03/21 1.00 15,523.41 BARB0VJDHPU-107607806869-PAYMENT FROM PH ONE 17/03/21 UPI-SUNIL KUMAR P S O PR-9845455704@YBL- 0000107606499399 17/03/21 1,500.00 14,023.41 BARB0VJDHPU-107606499399-PAYMENT FROM PH ONE 17/03/21 .IMPS P2P 106512301530#06/03/2021 060321 MIR2107326214291 17/03/21 5.90 14,017.51 -MIR2107326214291 17/03/21 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-1076 0000107655480723 17/03/21 599.00 13,418.51 55480723-PAYMENT FROM PHONE 17/03/21 CRV POS 436303******5413 DEVARAJ ENTERPR 000000000000000 17/03/21 7.50 13,426.01 17/03/21 UPI-NAGARAJ 0000107688278245 17/03/21 1,000.00 12,426.01 K-NAGARAJ.KAMANNA@YBL-CNRBO0 00033-107688278245-PAYMENT FROM PHONE 18/03/21 POS 436303XXXXXX5413 MATS FUEL PARK 0000000000003247 18/03/21 500.00 11,926.01 18/03/21 POS 436303XXXXXX5413 J S N PETROL PUM 0000107703019867 18/03/21 3,383.08 8,542.93 18/03/21 POS 436303XXXXXX5413 JSN PETROL PUMP 0000107709260057 18/03/21 3,206.31 5,336.62 18/03/21 UPI-CHANDAN 0000107742786634 18/03/21 2,000.00 3,336.62 M-CHANDANMGOWDA9632@YBL-HDFC 0000312-107742786634-PAYMENT FROM PHONE HDFC BANK LIMITED *Closing balance includes funds earmarked for hold and uncleared funds Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting this statement. State account branch GSTN:29AAACH2702H1ZW HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax. ---PAGE END--- Page No .: 7 HDFC BANK Account Branch : CHANNARAYAPATNA We understand your world Address : RANGAMMA COMPLEX, NO.746 AND 747, B M ROAD, NEAR BUS STAND, CHANNARAYAPATNA, City : HASSAN 573116 MR. VENUGOPAL A N State : KARNATAKA S/O NANJEGOWDA Phone no. : 9945863333 45 NUGGEHALLI AT HHIHALLI OD Limit : 0.00 Currency : INR CHANNARAYAPATNA Email : VENU_OFC@YAHOO.COM HASSAN 573131 Cust ID : 59987172 KARNATAKA INDIA Account No : 50100083775046 PRIME A/C Open Date : 14/08/2015 JOINT HOLDERS : Account Status : Regular RTGS/NEFT IFSC: HDFC0002998 MICR : 573240052 Branch Code : 2998 Product Code : 153 Nomination : Registered From : 01/03/2021 To : 31/03/2021 Statement of account 18/03/21 UPI-THE LASSI SPOT-PAYTMQR2810050501014B 0000107745731846 18/03/21 100.00 3,236.62 CCB8AMPBBU@PAYTM-PYTM0123456-10774573184 6-PAYMENT FROM PHONE 18/03/21 50200016635151 -TPT-OFFICE ADVANCE FOR 0000000184769993 18/03/21 15,000.00 18,236.62 VENU-VENTURE CAPITALE TELECOMMUNICATION 18/03/21 UPI-MATEEN AHAMED-8884321620@YBL-HDFC000 0000107775172181 18/03/21 11,891.00 6,345.62 2998-107775172181-PAYMENT FROM PHONE 18/03/21 UPI-BHARATPE MERCHANT-BHARATPE0989556821 0000107745660060 18/03/21 698.00 5,647.62 8 @ YESBANKLTD-YESB0000105-107745660060-PA YMENT FROM PHONE 18/03/21 UPI-SURENDRA Y P-Q60470588@YBL-SBIN0040 0000107700486562 18/03/21 780.00 4,867.62 052-107700486562-PAYMENT FROM PHONE 18/03/21 50200016635151 -TPT-OFFICE ADVANCE FOR 0000000191105444 18/03/21 30,000.00 34,867.62 VENU ACC-VENTURE CAPITALE TELECOMMUNICAT ION 18/03/21 UPI-ANADA G-ANANDAMYSORE1988 @YBL-HDFC000 0000107738875194 18/03/21 6,000.00 28,867.62 4274-107738875194-PAYMENT FROM PHONE 18/03/21 IB BILLPAY DR-HDFCZF-552365XXXXXX8731 BB18144155979722 18/03/21 11,630.00 17,237.62 18/03/21 IMPS-107715392426-GOWTHAM SN-UTIB-XXXXXX 0000107715392426 18/03/21 10,000.00 7,237.62 XXXXX9446-RAVI HOME ADVANCE 18/03/21 50200016635151 -TPT-SURESHANNA MUMBAI H 0000000196349010 18/03/21 100,000.00 107,237.62 AND LONE-VENTURE CAPITALE TELECOMMUNICAT ION 18/03/21 UPI-S D RAMKRISHNA GOWDA-8451820020@ YBL- 0000107762126411 18/03/21 50,000.00 57,237.62 KARB0000091-107762126411-PAYMENT FROM PH ONE 18/03/21 UPI-S D RAMKRISHNA GOWDA-8451820020@YBL- 0000107727998576 18/03/21 20,000.00 37,237.62 KARB0000091-107727998576-PAYMENT FROM PH ONE 18/03/21 IB BILLPAY DR-HDFCPE-545964XXXXXX6937 BB18173910945776 18/03/21 12,000.00 25,237.62 18/03/21 IMPS-107721368498-GOWTHAM SN-UTIB-XXXXXX 0000107721368498 18/03/21 5,000.00 20,237.62 XXXXX9446-OFFICE AMOUNT 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. ---PAGE END--- Page No .: 8 HDFC BANK Account Branch : CHANNARAYAPATNA We understand your world Address : RANGAMMA COMPLEX, NO.746 AND 747, B M ROAD, NEAR BUS STAND, CHANNARAYAPATNA, City : HASSAN 573116 MR. VENUGOPAL A N State : KARNATAKA S/O NANJEGOWDA Phone no. : 9945863333 45 NUGGEHALLI AT HHIHALLI OD Limit : 0.00 Currency : INR CHANNARAYAPATNA Email : VENU_OFC@YAHOO.COM HASSAN 573131 Cust ID : 59987172 KARNATAKA INDIA Account No : 50100083775046 PRIME A/C Open Date : 14/08/2015 JOINT HOLDERS : Account Status : Regular RTGS/NEFT IFSC: HDFC0002998 MICR : 573240052 Branch Code : 2998 Product Code : 153 Nomination : Registered From : 01/03/2021 To : 31/03/2021 Statement of account 19/03/21 50200016635151 -TPT-VENU ACCOUNT FOR OF 0000000112498839 19/03/21 40,000.00 60,237.62 FICE ADVANCE-VENTURE CAPITALE TELECOMMUN ICATION 19/03/21 IMPS-107815357639-PRAMOD-CNRB-XXXXXXXXX8 0000107815357639 19/03/21 12,000.00 48,237.62 834-PROMOAD PERSONL DRIVER SALARY 19/03/21 POS 436303XXXXXX5413 RESILIENT INNOVA 0000107816337274 19/03/21 2,150.00 46,087.62 19/03/21 CRV POS 436303******5413 AUM PETROLEUMS 000000000000000 19/03/21 7.50 46,095.12 19/03/21 50100371042393-TPT-ADVANCE ARUN5KPRAVEEN 0000000145704504 19/03/21 6,200.00 39,895.12 500SHEKAR500-ARUN KUMAR A C 20/03/21 POS 436303XXXXXX5413 AUM PETROLEUMS 0000107909745577 20/03/21 3,056.49 36,838.63 20/03/21 POS 436303XXXXXX5413 AUM PETROLEUMS 0000107909767345 20/03/21 3,433.37 33,405.26 20/03/21 POS 436303XXXXXX5413 AUM PETROLEUMS 0000000000016735 20/03/21 4,631.15 28,774.11 20/03/21 NWD-436303XXXXXX5413-SFCNM464-BENGALURU 0000107913004654 20/03/21 3,000.00 25,774.11 20/03/21 POS REF 436303******5413-03/20 MATS FUEL 000000000000000 20/03/21 3.75 25,777.86 20/03/21 CRV POS 436303******5413 JSN PETROL PUMP 000000000000000 20/03/21 24.05 25,801.91 20/03/21 UPI-SURAJ P N-9916301310@YBL-SBIN004032 0000107908429299 20/03/21 1,000.00 24,801.91 6-107908429299-PAYMENT FROM PHONE 20/03/21 UPI-GOWTHAM S N-9591925896@YBL-UTIB00030 0000107965670842 20/03/21 5,000.00 19,801.91 77-107965670842-PAYMENT FROM PHONE 20/03/21 UPI-PARAMESH P-PARAMESH.PARMI527@YBL-HDF 0000107965647191 20/03/21 7,000.00 12,801.91 C0004680-107965647191-PAYMENT FROM PHONE 20/03/21 UPI-KIRAN S D-9066661743 @ YBL-HDFC0004274 0000107925793769 20/03/21 500.00 12,301.91 -107925793769-PAYMENT FROM PHONE 20/03/21 UPI-VENUGOPAL A K-9071919219@YBL-CNRB000 0000107949655707 20/03/21 500.00 11,801.91 0000-107949655707-PAYMENT FROM PHONE 21/03/21 POS 436303XXXXXX5413 BPCL J S N PETRO 0000108003539197 21/03/21 389.03 11,412.88 21/03/21 UPI-SURAJ P N-9916301310@YBL-SBIN004032 0000108015768767 21/03/21 1,000.00 10,412.88 6-108015768767-PAYMENT FROM PHONE 21/03/21 UPI-PRAVEENA R-8296296959@YBL-HDFC000427 0000108003846641 21/03/21 2,500.00 7,912.88 4-108003846641-PAYMENT FROM PHONE 21/03/21 UPI-B SHANKRAPPA-SHANKARASHANKARA57112@ 0000108066339144 21/03/21 4,000.00 3,912.88 YBL-CNRB0000033-108066339144-PAYMENT FRO 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. ---PAGE END--- Page No .: 9 HDFC BANK Account Branch : CHANNARAYAPATNA We understand your world Address : RANGAMMA COMPLEX, NO.746 AND 747, B M ROAD, NEAR BUS STAND, CHANNARAYAPATNA, City : HASSAN 573116 MR. VENUGOPAL A N State : KARNATAKA S/O NANJEGOWDA Phone no. : 9945863333 45 NUGGEHALLI AT HHIHALLI OD Limit : 0.00 Currency : INR CHANNARAYAPATNA Email : VENU_OFC@YAHOO.COM HASSAN 573131 Cust ID : 59987172 KARNATAKA INDIA Account No : 50100083775046 PRIME A/C Open Date : 14/08/2015 JOINT HOLDERS : Account Status : Regular RTGS/NEFT IFSC: HDFC0002998 MICR : 573240052 Branch Code : 2998 Product Code : 153 Nomination : Registered From : 01/03/2021 To : 31/03/2021 Statement of account M PHONE 21/03/21 UPI-KIRAN S D-9066661743 @YBL-HDFC0004274 0000108013565094 21/03/21 3,000.00 912.88 -108013565094-PAYMENT FROM PHONE 21/03/21 50200016635151 -TPT-ADVANCD-VENTURE CAP 0000000294187072 21/03/21 25,000.00 25,912.88 ITALE TELECOMMUNICATION 21/03/21 UPI-KUNJA KISHOR BADEK-8296834772@YBL-S 0000108088112848 21/03/21 4,500.00 21,412.88 BIN0006131-108088112848-PAYMENT FROM PHO NE 21/03/21 POS 436303XXXXXX5413 J S N PETROL PUM 0000000000003198 21/03/21 3,107.38 18,305.50 22/03/21 POS 436303XXXXXX5413 AUM PETROLEUMS 0000000000000210 22/03/21 1,000.00 17,305.50 22/03/21 .IMPS P2P 107715392426#18/03/2021 180321 MIR2108048226243 22/03/21 5.90 17,299.60 -MIR2108048226243 22/03/21 .IMPS P2P 107815357639#19/03/2021 190321 MIR2108048835740 22/03/21 5.90 17,293.70 -MIR2108048835740 22/03/21 .IMPS P2P 107721368498#18/03/2021 190321 MIR2108048829441 22/03/21 5.90 17,287.80 -MIR2108048829441 22/03/21 UPI-NANDYALA NARESH KUM-9916760240@YBL- 0000108159648278 22/03/21 1,000.00 16,287.80 SBIN0010508-108159648278-PAYMENT FROM PH ONE 22/03/21 UPI-NANDYALA NARESH KUM-9916760240@YBL- 0000108133553515 22/03/21 10,000.00 6,287.80 SBIN0010508-108133553515-PAYMENT FROM PH ONE 22/03/21 POS REF 436303******5413-03/22 ..AUM PET 000000000000000 22/03/21 34.73 6,322.53 22/03/21 TDS - CASH WITHDRAWAL 194N 20210320 000000000000000 22/03/21 60.00 6,262.53 23/03/21 POS 436303XXXXXX5413 AUM PETROLEUMS 0000000000000256 23/03/21 1,000.00 5,262.53 23/03/21 POS 436303XXXXXX5413 MSW*BANGALORE EL 0000108207056494 23/03/21 60.00 5,202.53 23/03/21 50200016635151 -TPT-CADH-VENTURE CAPITA 0000000154001561 23/03/21 20,000.00 25,202.53 LE TELECOMMUNICATION 23/03/21 UPI-RAGHU-9663020294@YBL-CNRB0000033-108 0000108247472691 23/03/21 1.00 25,201.53 247472691-PAYMENT FROM PHONE 23/03/21 50100171875620-TPT-HOSPITAL AND ADVANCE- 0000000170644469 23/03/21 10,000.00 15,201.53 PARAMESH P 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. ---PAGE END--- Page No .: 10 HDFC BANK Account Branch : CHANNARAYAPATNA We understand your world Address : RANGAMMA COMPLEX, NO.746 AND 747, B M ROAD, NEAR BUS STAND, CHANNARAYAPATNA, City : HASSAN 573116 MR. VENUGOPAL A N State : KARNATAKA S/O NANJEGOWDA Phone no. : 9945863333 45 NUGGEHALLI AT HHIHALLI OD Limit : 0.00 Currency : INR CHANNARAYAPATNA Email : VENU_OFC@YAHOO.COM HASSAN 573131 Cust ID : 59987172 KARNATAKA INDIA Account No : 50100083775046 PRIME A/C Open Date : 14/08/2015 JOINT HOLDERS : Account Status : Regular RTGS/NEFT IFSC: HDFC0002998 MICR : 573240052 Branch Code : 2998 Product Code : 153 Nomination : Registered From : 01/03/2021 To : 31/03/2021 Statement of account 23/03/21 POS REF 436303******5413-03/23 ..J S N P 000000000000000 23/03/21 23.31 15,224.84 23/03/21 CRV POS 436303******5413 AUM PETROLEUMS 000000000000000 23/03/21 22.92 15,247.76 23/03/21 CRV POS 436303******5413 AUM PETROLEUMS 000000000000000 23/03/21 25.75 15,273.51 23/03/21 POS 436303XXXXXX5413 MSW*BANGALORE EL 0000108221149145 23/03/21 60.00 15,213.51 24/03/21 POS 436303XXXXXX5413 RENUKAMBA FUELS 0000000000011539 24/03/21 3,321.88 11,891.63 24/03/21 POS 436303XXXXXX5413 BPCL J S N PETRO 0000108304437087 24/03/21 2,428.32 9,463.31 24/03/21 POS 436303XXXXXX5413 J S N PETROL PUM 0000000000018545 24/03/21 410.00 9,053.31 24/03/21 POS 436303XXXXXX5413 J S N PETROL PUM 0000000000003724 24/03/21 3,050.00 6,003.31 24/03/21 POS 436303XXXXXX5413 J S N PETROL PUM 0000000000003727 24/03/21 2,770.00 3,233.31 24/03/21 POS 436303XXXXXX5413 AUM PETROLEUMS 0000108308072135 24/03/21 1,000.00 2,233.31 24/03/21 NWD-436303XXXXXX5413-01114045-BANGALORE 0000108314031921 24/03/21 300.00 1,933.31 24/03/21 UPI-NANDYALA NARESH KUM-9916760240@YBL- 0000108345278798 24/03/21 1.00 1,932.31 SBIN0010508-108345278798-PAYMENT FROM PH ONE 24/03/21 50200016635151 -TPT-VENU OFFICE ADVANCE 0000000109239845 24/03/21 30,000.00 31,932.31 -VENTURE CAPITALE TELECOMMUNICATION 24/03/21 UPI-NANDYALA NARESH KUM-9916760240@YBL- 0000108345522596 24/03/21 3,000.00 28,932.31 SBIN0010508-108345522596-PAYMENT FROM PH ONE 24/03/21 UPI-NANDYALA NARESH KUM-9916760240@YBL- 0000108372974126 24/03/21 700.00 28,232.31 SBIN0010508-108372974126-PAYMENT FROM PH ONE 24/03/21 UPI-MADHUSUDAN D-9743720973@YBL-SBIN000 0000108345610279 24/03/21 5,330.00 22,902.31 7911-108345610279-PAYMENT FROM PHONE 24/03/21 POS REF 436303******5413-03/24 ..AUM PET 000000000000000 24/03/21 7.50 22,909.81 24/03/21 UPI-MANJUNATHA K-9697111134@YBL-IBKL0001 0000108356223062 24/03/21 1.00 22,908.81 655-108356223062-PAYMENT FROM PHONE 24/03/21 UPI-MANJUNATHA K-9697111134@YBL-IBKL0001 0000108371477166 24/03/21 1,500.00 21,408.81 655-108371477166-PAYMENT FROM PHONE 25/03/21 ATW-436303XXXXXX5413-S1ANBK97-BANGALORE 0000000000003961 25/03/21 10,000.00 11,408.81 25/03/21 UPI-SHANKARAPPA-SHIANKR806090@YBL-CNRB00 0000108461920629 25/03/21 1.00 11,407.81 00033-108461920629-WELCOME 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. ---PAGE END--- Page No .: 11 HDFC BANK Account Branch : CHANNARAYAPATNA We understand your world Address : RANGAMMA COMPLEX, NO.746 AND 747, B M ROAD, NEAR BUS STAND, CHANNARAYAPATNA, City : HASSAN 573116 MR. VENUGOPAL A N State : KARNATAKA S/O NANJEGOWDA Phone no. : 9945863333 45 NUGGEHALLI AT HHIHALLI OD Limit : 0.00 Currency : INR CHANNARAYAPATNA Email : VENU_OFC@YAHOO.COM HASSAN 573131 Cust ID : 59987172 KARNATAKA INDIA Account No : 50100083775046 PRIME A/C Open Date : 14/08/2015 JOINT HOLDERS : Account Status : Regular RTGS/NEFT IFSC: HDFC0002998 MICR : 573240052 Branch Code : 2998 Product Code : 153 Nomination : Registered From : 01/03/2021 To : 31/03/2021 Statement of account 25/03/21 UPI-SHANKARAPPA-SHIANKR806090@YBL-CNRB00 0000108426291597 25/03/21 10,000.00 1,407.81 00033-108426291597-PAYMENT FROM PHONE 25/03/21 50200016635151 -TPT-SAVINGS ACCOUNTS-VE 0000000147318723 25/03/21 30,000.00 31,407.81 NTURE CAPITALE TELECOMMUNICATION 25/03/21 50100171875620-TPT-OFFICE ADVANCE-PARAME 0000000147571107 25/03/21 10,000.00 21,407.81 SH P 25/03/21 TDS - CASH WITHDRAWAL 194N 20210324 000000000000000 25/03/21 6.00 21,401.81 25/03/21 UPI-PRAKASH KUMAR-7676000208 @YBL-BARB0VJ 0000108429666675 25/03/21 1,000.00 20,401.81 PAOR-108429666675-PAYMENT FROM PHONE 25/03/21 POS REF 436303******5413-03/25 ..AUM PET 000000000000000 25/03/21 7.50 20,409.31 26/03/21 UPI-PRAMOD A T-7400274226@YBL-CNRB000000 0000108521674501 26/03/21 3,800.00 16,609.31 0-108521674501-PAYMENT FROM PHONE 26/03/21 TDS - CASH WITHDRAWAL 194N 20210325 000000000000000 26/03/21 200.00 16,409.31 26/03/21 POS REF 436303******5413-03/26 ..RENUKAM 000000000000000 26/03/21 24.91 16,434.22 26/03/21 POS REF 436303******5413-03/26 ..J S N P 000000000000000 26/03/21 3.08 16,437.30 26/03/21 POS REF 436303******5413-03/26 ..J S N P 000000000000000 26/03/21 22.88 16,460.18 26/03/21 POS REF 436303******5413-03/26 ..J S N P 000000000000000 26/03/21 20.78 16,480.96 27/03/21 50100171875620-TPT-BBMP-PARAMESH P 0000000215429594 27/03/21 10,000.00 6,480.96 27/03/21 POS 436303XXXXXX5413 AVIGHNA ENT 0000108608510856 27/03/21 3,673.00 2,807.96 27/03/21 UPI-DILEEP B R-8152829960@YBL-KARB000014 0000108636900810 27/03/21 500.00 2,307.96 9-108636900810-PAYMENT FROM PHONE 27/03/21 50200016635151 -TPT-OFFICE ADVANCE FOR 0000000221709767 27/03/21 15,000.00 17,307.96 VENU-VENTURE CAPITALE TELECOMMUNICATION 27/03/21 UPI-DILEEP B R-8152829960@YBL-KARB000014 0000108639110706 27/03/21 7,000.00 10,307.96 9-108639110706-PAYMENT FROM PHONE 27/03/21 UPI-MOHAN-PAYTMQR28100505010115DKHGLZZW7 0000108621647075 27/03/21 120.00 10,187.96 X@PAYTM-PYTM0123456-108621647075-PAYMENT FROM PHONE 27/03/21 UPI-BHARATPE MERCHANT-BHARATPE0989322748 0000108633845026 27/03/21 80.00 10,107.96 5@YESBANKLTD-YESB0000105-108633845026-PA YMENT FROM PHONE 27/03/21 CRV POS 436303******5413 AUM PETROLEUMS 000000000000000 27/03/21 7.50 10,115.46 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. ---PAGE END--- Page No .: 12 HDFC BANK Account Branch : CHANNARAYAPATNA We understand your world Address : RANGAMMA COMPLEX, NO.746 AND 747, B M ROAD, NEAR BUS STAND, CHANNARAYAPATNA, City : HASSAN 573116 MR. VENUGOPAL A N State : KARNATAKA S/O NANJEGOWDA Phone no. : 9945863333 45 NUGGEHALLI AT HHIHALLI OD Limit : 0.00 Currency : INR CHANNARAYAPATNA Email : VENU_OFC@YAHOO.COM HASSAN 573131 Cust ID : 59987172 KARNATAKA INDIA Account No : 50100083775046 PRIME A/C Open Date : 14/08/2015 JOINT HOLDERS : Account Status : Regular RTGS/NEFT IFSC: HDFC0002998 MICR : 573240052 Branch Code : 2998 Product Code : 153 Nomination : Registered From : 01/03/2021 To : 31/03/2021 Statement of account 27/03/21 POS 436303XXXXXX5413 AVIGHNA ENT 0000108611702490 27/03/21 300.00 9,815.46 28/03/21 UPI-VIJAYKUMAR K N-9972831720@YBL-CNRB00 0000108715362982 28/03/21 800.00 9,015.46 00000-108715362982-PAYMENT FROM PHONE 28/03/21 50200016635151 -TPT-OFFICE ADVANCE FOR 0000000241904059 28/03/21 40,000.00 49,015.46 GOWTHAM-VENTURE CAPITALE TELECOMMUNICATI ON 28/03/21 UPI-NAGARAJ 0000108780471386 28/03/21 2,000.00 47,015.46 K-NAGARAJ.KAMANNA@YBL-CNRB00 00033-108780471386-PAYMENT FROM PHONE 28/03/21 UPI-S D RAMKRISHNA GOWDA-8451820020@ YBL- 0000108716602325 28/03/21 38,000.00 9,015.46 KARB0000091-108716602325-PAYMENT FROM PH ONE 28/03/21 50200016635151 -TPT-FEBRAVARY MONTH SAL 0000000251020140 28/03/21 200,000.00 209,015.46 RY-VENTURE CAPITALE TELECOMMUNICATION 28/03/21 50100326940692-TPT-SALRY-PRAVEENA R 0000000251097946 28/03/21 16,700.00 192,315.46 28/03/21 50100326940726-TPT-SALRY-KIRAN S D 0000000251139205 28/03/21 5,320.00 186,995.46 28/03/21 50100371042456-TPT-SALRY-SHIVARAJA R 0000000251219912 28/03/21 23,025.00 163,970.46 28/03/21 50100326941462-TPT-SALRY-P E SHEKAR 0000000251290853 28/03/21 21,800.00 142,170.46 28/03/21 50100371042393-TPT-VEHICEL RENT-ARUN KUM 0000000251327101 28/03/21 15,350.00 126,820.46 AR AC 28/03/21 50100371042472-TPT-SALRY-MANJUNATH S/O L 0000000251372676 28/03/21 12,000.00 114,820.46 OKESH NAYAK 28/03/21 50100371042315-TPT-SALRY-VINAY KUMAR S L 0000000251430262 28/03/21 14,100.00 100,720.46 28/03/21 50100371042430-TPT-SALRY-RAGHAVENDRA S/O 0000000251447251 28/03/21 14,500.00 86,220.46 THIMMAPPA 28/03/21 50100171875620-TPT-CASH-PARAMESH P 0000000251498668 28/03/21 10,500.00 75,720.46 28/03/21 50100326940726-TPT-SALRY-KIRAN S D 0000000251534666 28/03/21 5,000.00 70,720.46 28/03/21 IMPS-108717318002-SHUBHA-SBIN-XXXXXXX020 0000108717318002 28/03/21 10,000.00 60,720.46 0-SALRY 28/03/21 UPI-KUNJA KISHOR BADEK-8296834772@YBL-S 0000108791402096 28/03/21 19,500.00 41,220.46 BIN0006131-108791402096-PAYMENT FROM PHO 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. ---PAGE END--- Page No .: 13 HDFC BANK Account Branch : CHANNARAYAPATNA We understand your world Address : RANGAMMA COMPLEX, NO.746 AND 747, B M ROAD, NEAR BUS STAND, CHANNARAYAPATNA, City : HASSAN 573116 MR. VENUGOPAL A N State : KARNATAKA S/O NANJEGOWDA Phone no. : 9945863333 45 NUGGEHALLI AT HHIHALLI OD Limit : 0.00 Currency : INR CHANNARAYAPATNA Email : VENU_OFC@YAHOO.COM HASSAN 573131 Cust ID : 59987172 KARNATAKA INDIA Account No : 50100083775046 PRIME A/C Open Date : 14/08/2015 JOINT HOLDERS : Account Status : Regular RTGS/NEFT IFSC: HDFC0002998 MICR : 573240052 Branch Code : 2998 Product Code : 153 Nomination : Registered From : 01/03/2021 To : 31/03/2021 Statement of account NE 28/03/21 UPI-D BHUMESH-8861626969@YBL-HDFC0001755 0000108770407450 28/03/21 11,000.00 30,220.46 -108770407450-PAYMENT FROM PHONE 28/03/21 UPI-VENUGOPAL A K-9071919219@YBL-CNRB000 0000108751578663 28/03/21 1,100.00 29,120.46 0000-108751578663-PAYMENT FROM PHONE 28/03/21 UPI-KONDAPAKU HARIPRASA-9346441438@YBL- 0000108725555967 28/03/21 2,100.00 27,020.46 SBIN0018857-108725555967-PAYMENT FROM PH ONE 28/03/21 UPI-NANDISH KUMAR P-9148493293@YBL-SBIN 0000108721023680 28/03/21 13,600.00 13,420.46 0040342-108721023680-PAYMENT FROM PHONE 28/03/21 UPI-KUNJA KISHOR BADEK-8296834772@YBL-S 0000108719291909 28/03/21 10,370.00 3,050.46 BIN0006131-108719291909-PAYMENT FROM PHO NE 28/03/21 UPI-RAGHAVENDRA T-8296079028 @YBL-CNRB000 0000108766485458 28/03/21 1,000.00 2,050.46 0000-108766485458-PAYMENT FROM PHONE 28/03/21 50200016635151 -TPT-FEBRAVARY SALRY REN 0000000252916071 28/03/21 100,000.00 102,050.46 T-VENTURE CAPITALE TELECOMMUNICATION 28/03/21 50100371042472-TPT-DEVARJ RAJESH SALRY-M 0000000252956849 28/03/21 13,600.00 88,450.46 ANJUNATH S/O LOKESH NAYAK 28/03/21 50100371042430-TPT-RENT-RAGHAVENDRA S/O 0000000252978627 28/03/21 13,500.00 74,950.46 THIMMAPPA 28/03/21 50100371042430-TPT-CASH-RAGHAVENDRA S/O 0000000253016765 28/03/21 7,000.00 67,950.46 THIMMAPPA 28/03/21 50100326940726-TPT-SALRY-KIRAN S D 0000000253034014 28/03/21 11,800.00 56,150.46 28/03/21 50100171875620-TPT-SALRY-PARAMESH P 0000000253089258 28/03/21 50,000.00 6,150.46 28/03/21 50200016635151 -TPT-FEBRAVARY MONTH SAL 0000000253237550 28/03/21 45,000.00 51,150.46 RY-VENTURE CAPITALE TELECOMMUNICATION 28/03/21 50100171875620-TPT-SALRY-PARAMESH P 0000000253287718 28/03/21 28,000.00 23,150.46 29/03/21 POS 436303XXXXXX5413 AVIGHNA ENT 0000108807502206 29/03/21 2,895.00 20,255.46 30/03/21 50200016635151 -TPT-OFFICE ADVANCE FOR 0000000187361958 30/03/21 30,000.00 50,255.46 VENU-VENTURE CAPITALE TELECOMMUNICATION 30/03/21 UPI-GURUPRASAD H-8050009446@YBL-CNRB0000 0000108985241061 30/03/21 1.00 50,254.46 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. ---PAGE END--- Page No .: 14 HDFC BANK Account Branch : CHANNARAYAPATNA We understand your world : RANGAMMA COMPLEX, NO.746 AND 747, Address B M ROAD, NEAR BUS STAND, CHANNARAYAPATNA, City : HASSAN 573116 MR. VENUGOPAL A N State : KARNATAKA S/O NANJEGOWDA Phone no. : 9945863333 45 NUGGEHALLI AT HHIHALLI OD Limit : 0.00 Currency : INR CHANNARAYAPATNA Email : VENU_OFC@YAHOO.COM HASSAN 573131 Cust ID : 59987172 KARNATAKA INDIA Account No : 50100083775046 PRIME A/C Open Date : 14/08/2015 JOINT HOLDERS : Account Status : Regular RTGS/NEFT IFSC: HDFC0002998 MICR : 573240052 Branch Code : 2998 Product Code : 153 Nomination : Registered From : 01/03/2021 To : 31/03/2021 Statement of account 000-108985241061-PAYMENT FROM PHONE 30/03/21 UPI-GURUPRASAD H-8050009446@YBL-CNRB0000 0000108955475641 30/03/21 1.00 50,253.46 000-108955475641-PAYMENT FROM PHONE 30/03/21 UPI-GURUPRASAD H-8050009446@YBL-CNRB0000 0000108926185653 30/03/21 10,000.00 40,253.46 000-108926185653-PAYMENT FROM PHONE 30/03/21 UPI-GURUPRASAD H-8050009446@ YBL-CNRB0000 0000108905938294 30/03/21 10,000.00 30,253.46 000-108905938294-PAYMENT FROM PHONE 30/03/21 UPI-GURUPRASAD H-8050009446@YBL-CNRB0000 0000108987988858 30/03/21 10,000.00 20,253.46 000-108987988858-PAYMENT FROM PHONE 30/03/21 UPI-NIDHU AND CO-Q91062527@YBL-YESB0YBLU 0000108964748552 30/03/21 4,067.00 16,186.46 PI-108964748552-PAYMENT FROM PHONE 30/03/21 UPI-SELVA KUMARD-Q18005404@YBL-SBIN0001 0000108955720173 30/03/21 200.00 15,986.46 824-108955720173-PAYMENT FROM PHONE 30/03/21 .IMPS P2P 108717318002#28/03/2021 280321 MIR2108861353219 30/03/21 5.90 15,980.56 -MIR2108861353219 30/03/21 UPI-GOWTHAM S N-9591925896@YBL-UTIB00030 0000108937008580 30/03/21 15,000.00 980.56 77-108937008580-PAYMENT FROM PHONE 30/03/21 50200016635151 -TPT-ADVANCED FOR VENU O 0000000118485105 30/03/21 10,000.00 10,980.56 FFICE-VENTURE CAPITALE TELECOMMUNICATION 30/03/21 UPI-PRAMOD A T-7400274226@YBL-CNRB000000 0000108988357974 30/03/21 5,600.00 5,380.56 0-108988357974-PAYMENT FROM PHONE STATEMENT SUMMARY :- Opening Balance Dr Count Cr Count Debits Credits Closing Bal 6,794.42 193 47 1,019,657.52 1,018,243.66 5,380.56 Generated On: 31-Mar-2021 12:29 Generated By: 59987172 Requesting Branch Code: NET 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. ---PAGE END--- Page No .: 15 HDFC BANK Account Branch : CHANNARAYAPATNA We understand your world Address : RANGAMMA COMPLEX, NO.746 AND 747, B M ROAD, NEAR BUS STAND, CHANNARAYAPATNA, MR. VENUGOPAL A N City. : HASSAN 573116 State : KARNATAKA S/O NANJEGOWDA Phone no. : 9945863333 45 NUGGEHALLI AT HHIHALLI OD Limit : 0.00 Currency : INR CHANNARAYAPATNA Email : VENU_OFC@YAHOO.COM HASSAN 573131 Cust ID : 59987172 KARNATAKA INDIA Account No : 50100083775046 PRIME A/C Open Date : 14/08/2015 JOINT HOLDERS : Account Status : Regular RTGS/NEFT IFSC: HDFC0002998 MICR : 573240052 Branch Code: 2998 Product Code : 153 Nomination : Registered From : 01/03/2021 To : 31/03/2021 Statement of account not require signature. HDFC BANK LIMITED *Closing balance includes funds earmarked for hold and uncleared funds Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting this statement. State account branch GSTN:29AAACH2702H1ZW HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax. ---PAGE END---