Page No.

: 1
We understand your world
MR. RAJKUMAR G
HCL TECHNOLOGIES LTD
SURYA SAPPHIR PLOT NO 3 1ST PHASE,ELECTRONIC CITY HOSUR R
OAD
BANGALORE 560100
KARNATAKA INDIA
JOINT HOLDERS:

Nomination Facility : Not Registered

From: 01/07/10 To: 04/02/11
Account Branch : ELECTRONIC CITY
Address : 95/32, NEW NO. 276,
KONAPPANA AGRAHARA,
HOSUR MAIN ROAD,ELECTRONIC CITY
City : BANGALORE 560100
State : KARNATAKA
Phone no. : 080-61606161
OD Limit : 0.00
Currency : INR
Email : rajkumar.ganesan@hcl.in
Cust Id : 32698721
Account No : 05491610016121 OTHER
A/C Open Date : 26/05/2009
Account Status : Regular
Statement of account
Date Narration Chq./Ref.No. Value date Withdrawal Amount Deposit Amount Closing
Balance*
01/07/10 NEFT DR-SBIN0000881-GANESAN 8200156 01/07/10 5,000.00 19,108.89
01/07/10 NWD-5318310303865488 -CHENNAI 0005199 02/07/10 300.00 18,808.89
02/07/10 ATW-5318310303865488 -HCL-AMBATTUR 0002558 03/07/10 400.00 18,408.89
03/07/10 POS 5318310303865488 SARAVANA STORES 0026735 04/07/10 920.00 17,488.89
03/07/10 POS 5318310303865488 SARAVANA STORES 0016751 04/07/10 837.00 16,651.89
03/07/10 POS 5318310303865488 SARAVANA STORES 0046064 04/07/10 252.00 16,399.89
03/07/10 POS 5318310303865488 SARAVANA STORES 0079826 04/07/10 135.00 16,264.89
03/07/10 NWD-5318310303865488 -CHENNAI 0009380 04/07/10 500.00 15,764.89
06/07/10 NWD-5318310303865488 -CHENNAI 0004918 06/07/10 1,200.00 14,564.89
09/07/10 ATS-5318310303865488 -CHENNAI 0009610 10/07/10 700.00 13,864.89
12/07/10 ATS-5318310303865488 -CHENNAI 0001195 12/07/10 1,000.00 12,864.89
12/07/10 NEFT CHGS INCL ST & CESS 010710 12/07/10 5.00 12,859.89
13/07/10 POS 5318310303865488 JEYACHANDRAN TEX 9 14/07/10 345.00 12,514.89
16/07/10 ATW-5318310303865488 -HCL-AMBATTUR 0003467 16/07/10 700.00 11,814.89
16/07/10 NEFT CHRGS INCL ST & CESS150610 - REVSD 0000000 16/07/10 5.00 11,819.89
16/07/10 NEFT CHRGS INCL ST & CESS190610 - REVSD 0000000 16/07/10 5.00 11,824.89
22/07/10 ATW-5318310303865488 -HCL-AMBATTUR 0003758 22/07/10 500.00 11,324.89
22/07/10 POS 5318310303865488 HOTEL SKY PARK D 3 23/07/10 1,144.00 10,180.89
24/07/10 ATS-5318310303865488 -CHENNAI 0008580 25/07/10 2,000.00 8,180.89
26/07/10 ATS-5318310303865488 -CHENNAI 0009880 27/07/10 1,000.00 7,180.89
27/07/10 NEFT DR-SBIN0000881-MURUGESAN 0800050 27/07/10 1,000.00 6,180.89
30/07/10 SAL-HCL TECH LTD 30/07/10 20,160.00 26,340.89

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 wi
thin 30 days of receipt of statement.
HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/200
1
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumba
i 400013
Page No.: 2

We understand your world

Date Narration Chq./Ref.No. Value date Withdrawal Amount Deposit Amount Closing
Balance*
31/07/10 NWD-5318310303865488 -CHENNAI 0008324 01/08/10 600.00 25,740.89
31/07/10 POS 5318310303865488 SARAVANA STORES 0032880 01/08/10 517.00 25,223.89
01/08/10 POS 5318310303865488 SHELL EKKATTUTHA 1 01/08/10 100.00 25,123.89
01/08/10 POS 5318310303865488 ANJAPPAR AUTHENT 6 01/08/10 316.00 24,807.89
01/08/10 POS 5318310303865488 DURABLE CHROME P 0012318 02/08/10 1,048.00 23,759.
89
02/08/10 NEFT DR-SBIN0000881-GANESAN 1400110 02/08/10 8,000.00 15,759.89
03/08/10 NEFT CHGS INCL ST & CESS 270710 03/08/10 5.00 15,754.89
03/08/10 NEFT DR-SBIN0007231-DHANASEKARAN 1500114 03/08/10 1,000.00 14,754.89
03/08/10 ATW-5318310303865488 -HCL-AMBATTUR 0004646 03/08/10 500.00 14,254.89
03/08/10 FUEL SURCHG 5318310303865488 DT 01/08/10 1 03/08/10 11.03 14,243.86
05/08/10 NWD-5318310303865488 -CHENNAI 0007197 05/08/10 4,000.00 10,243.86
05/08/10 POS 5318310303865488 HOTEL SUDHARA DE 3 06/08/10 365.00 9,878.86
07/08/10 NEFT CHGS INCL ST & CESS 020810 07/08/10 5.00 9,873.86
09/08/10 REV FUEL SCHG TXN 030810 09/08/10 11.03 9,884.89
09/08/10 NEFT CHGS INCL ST & CESS 030810 09/08/10 5.00 9,879.89
11/08/10 ATW-5318310303865488 -HCL-AMBATTUR 0005443 11/08/10 500.00 9,379.89
11/08/10 NEFT CHRGS INCL ST & CESS120710 - REVSD 0000000 11/08/10 5.00 9,384.89
14/08/10 NWD-5318310303865488 -CHENNAI 0003851 15/08/10 1,000.00 8,384.89
14/08/10 NWD-5318310303865488 -CHENNAI 0003852 15/08/10 500.00 7,884.89
16/08/10 POS 5318310303865488 SHELL EKKATTUTHA 9 17/08/10 100.00 7,784.89
18/08/10 FUEL SURCHG 5318310303865488 DT 16/08/10 9 18/08/10 11.03 7,773.86
19/08/10 EAW-5318310303865488 -TAMIL NADU 0006388 19/08/10 1,000.00 6,773.86
20/08/10 NWD-5318310303865488 -MUNNAR 0002858 20/08/10 1,000.00 5,773.86
21/08/10 REV FUEL SCHG TXN 180810 21/08/10 11.03 5,784.89
24/08/10 NWD-5318310303865488 -CHENNAI 0000046 25/08/10 500.00 5,284.89
26/08/10 18691610007414-TPT-DEBIT 5570A1 26/08/10 1,000.00 6,284.89
29/08/10 NWD-5318310303865488 -CHENNAI 0001339 29/08/10 2,000.00 4,284.89
31/08/10 SAL-HCL TECHNOLOGIES LTD 31/08/10 19,666.00 23,950.89
31/08/10 NWD-5318310303865488 -CHENNAI 0004383 01/09/10 400.00 23,550.89
02/09/10 0247346261/INDIAN RAILWAYS 0644 02/09/10 255.00 23,295.89
02/09/10 0247346261/INDIAN RAILWAYS 0644 02/09/10 11.03 23,284.86
02/09/10 0247351549/INDIAN RAILWAYS 1223 02/09/10 255.00 23,029.86
02/09/10 0247351549/INDIAN RAILWAYS 1223 02/09/10 11.03 23,018.83
02/09/10 NWD-5318310303865488 -CHENNAI 0003683 02/09/10 5,000.00 18,018.83
02/09/10 NEFT-AXISI10245007307-LOGANATHAN M 0000248 02/09/10 792.00 18,810.83
02/09/10 NEFT-AXISI10245007357-LOGANATHAN M 0000248 02/09/10 1.00 18,811.83
03/09/10 ATW-5318310303865488 -HCL-AMBATTUR 0007099 03/09/10 500.00 18,311.83
04/09/10 POS 5318310303865488 DR MOHANS DIABET 9 04/09/10 3,020.00 15,291.83
06/09/10 POS 5318310303865488 HOTEL MANICKAM G 1 06/09/10 1,120.00 14,171.83
07/09/10 POS 5318310303865488 POTHYS POS DEBIT 0002183 08/09/10 2,013.00 12,158.
83
08/09/10 ATW-5318310303865488 -HCL-AMBATTUR 0007553 09/09/10 500.00 11,658.83
08/09/10 NEFT DR-SBIN0007231-DHANASEKARAN 5100134 08/09/10 1,000.00 10,658.83
14/09/10 POS 5318310303865488 ANJAPPAR AUTHENT 7 15/09/10 194.00 10,464.83
15/09/10 NEFT CHRGS INCL ST & CESS030810 - REVSD 0000000 15/09/10 5.00 10,469.83
15/09/10 NEFT CHRGS INCL ST & CESS070810 - REVSD 0000000 15/09/10 5.00 10,474.83
15/09/10 NEFT CHRGS INCL ST & CESS090810 - REVSD 0000000 15/09/10 5.00 10,479.83
19/09/10 NWD-5318310303865488 - CHENNAI 0008665 19/09/10 500.00 9,979.83
20/09/10 ATW-5318310303865488 -HCL-AMBATTUR 0008404 20/09/10 300.00 9,679.83
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 wi
thin 30 days of receipt of statement.
HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/200
1
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumba
i 400013
Page No.: 3

We understand your world

Date Narration Chq./Ref.No. Value date Withdrawal Amount Deposit Amount Closing
Balance*
22/09/10 0254658289/INDIAN RAILWAYS 1930 22/09/10 787.00 8,892.83
22/09/10 0254658289/INDIAN RAILWAYS 1930 22/09/10 11.03 8,881.80
22/09/10 NEFT CHGS INCL ST & CESS 080910 22/09/10 5.00 8,876.80
24/09/10 ATW-5318310303865488 -HCL-AMBATTUR 0008793 25/09/10 600.00 8,276.80
26/09/10 NWD-5318310303865488 -SALEM 0007548 27/09/10 300.00 7,976.80
27/09/10 NWD-5318310303865488 -CHENNAI 0009268 27/09/10 100.00 7,876.80
27/09/10 POS 5318310303865488 EYANTRA DEBIT CA 5 27/09/10 275.00 7,601.80
29/09/10 ATW-5318310303865488 -HCL-AMBATTUR 0009176 29/09/10 300.00 7,301.80
29/09/10 SAL-HCL TECH LTD 29/09/10 20,761.00 28,062.80
30/09/10 ATW-5318310303865488 -HCL-AMBATTUR 0009361 30/09/10 300.00 27,762.80
30/09/10 CREDIT INTEREST CAPITALIZED 30/09/10 194.32 27,957.12
01/10/10 POS 5318310303865488 SHELL EKKATTUTHA 1 02/10/10 200.00 27,757.12
02/10/10 NWD-5318310303865488 -CHENNAI 0006119 02/10/10 3,000.00 24,757.12
03/10/10 NWD-5318310303865488 - CHENNAI 0004288 03/10/10 500.00 24,257.12
04/10/10 NEFT DR-SBIN0007231-DHANASEKARAN 7700137 04/10/10 1,000.00 23,257.12
04/10/10 NEFT DR-SBIN0000881-GANESAN 7700146 04/10/10 5,000.00 18,257.12
05/10/10 ATW-5318310303865488 -HCL-AMBATTUR 0009859 05/10/10 400.00 17,857.12
05/10/10 NEFT-AXISI10278024976-LOGANATHAN M 0000248 05/10/10 3,800.00 21,657.12
05/10/10 FUEL SURCHG 5318310303865488 DT 01/10/10 1 05/10/10 11.03 21,646.09
05/10/10 NWD-5318310303865488 -CHENNAI 0003132 06/10/10 5,000.00 16,646.09
06/10/10 0259719750/INDIAN RAILWAYS 80702 06/10/10 249.00 16,397.09
06/10/10 0259719750/INDIAN RAILWAYS 80702 06/10/10 11.03 16,386.06
06/10/10 NEFT-CITIN10031449264-SATHEESWARAN P 0000003 06/10/10 263.00 16,649.06
09/10/10 NWD-5318310303865488 -CHENNAI 0005679 09/10/10 500.00 16,149.06
12/10/10 ATW-5318310303865488 -HCL-AMBATTUR 0000855 13/10/10 400.00 15,749.06
15/10/10 ATW-5318310303865488 -HCL-AMBATTUR 0001155 15/10/10 400.00 15,349.06
18/10/10 ATW-5318310303865488 -ANNA NAGAR 0003706 19/10/10 600.00 14,749.06
18/10/10 ATW-5318310303865488 -MMDA COLONY 0004392 19/10/10 200.00 14,549.06
20/10/10 NEFT DR-ICIC0000805-THANGAVEL 9300036 20/10/10 5,000.00 9,549.06
21/10/10 POS 5318310303865488 SPORTZ CITI DEBI 0 22/10/10 550.00 8,999.06
22/10/10 NEFT CHRGS INCL ST & CESS220910 - REVSD 0000000 22/10/10 5.00 9,004.06
23/10/10 NWD-5318310303865488 -CHENNAI 0002997 23/10/10 800.00 8,204.06
24/10/10 NWD-5318310303865488 - CHENNAI 0000443 24/10/10 500.00 7,704.06
24/10/10 POS 5318310303865488 TEXTILE INDIA DE 0 24/10/10 899.00 6,805.06
24/10/10 POS 5318310303865488 TEXTILE INDIA DE 2 25/10/10 2,485.00 4,320.06
25/10/10 REV FUEL SCHG TXN 051010 25/10/10 11.03 4,331.09
25/10/10 POS 5318310303865488 EUROPA DISCOUNT 0001416 26/10/10 453.00 3,878.09
27/10/10 ATW-5318310303865488 -HCL-AMBATTUR 0002026 28/10/10 500.00 3,378.09
28/10/10 ATW-5318310303865488 -HCL-AMBATTUR 0002089 28/10/10 400.00 2,978.09
29/10/10 SALARY HCL TECH LTD 29/10/10 25,770.00 28,748.09
30/10/10 POS 5318310303865488 HOTEL SARAVANA P 0011286 30/10/10 330.00 28,418.09
01/11/10 NEFT DR-SBIN0007231-DHANASEKARAN 0500133 01/11/10 2,000.00 26,418.09
01/11/10 NEFT DR-SBIN0000881-GANESAN 0500135 01/11/10 5,000.00 21,418.09
02/11/10 NEFT-AXISI10306014936-LOGANATHAN M 0000248 02/11/10 7,200.00 28,618.09
02/11/10 03941610018923-TPT-DRESS COST 557A1 02/11/10 820.00 27,798.09
03/11/10 NWD-5318310303865488 -CHENNAI 0008255 04/11/10 10,000.00 17,798.09
03/11/10 NWD-5318310303865488 -CHENNAI 0008256 04/11/10 600.00 17,198.09
06/11/10 NWD-5318310303865488 -PUDUCHATRAM 0009440 06/11/10 9,500.00 7,698.09
HDFC BANK LIMITED
*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported wi
thin 30 days of receipt of statement.
HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/200
1
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumba
i 400013
Page No.: 4

We understand your world

Date Narration Chq./Ref.No. Value date Withdrawal Amount Deposit Amount Closing
Balance*
07/11/10 NWD-5318310303865488 -SALEM 0007806 08/11/10 500.00 7,198.09
12/11/10 ATW-5318310303865488 -HCL-AMBATTUR 0003709 13/11/10 600.00 6,598.09
16/11/10 NWD-5318310303865488 -CHENNAI 0005761 17/11/10 300.00 6,298.09
20/11/10 POS 5318310303865488 SHELL EKKATTUTHA 1 21/11/10 150.00 6,148.09
23/11/10 FUEL SURCHG 5318310303865488 DT 20/11/10 1 23/11/10 11.03 6,137.06
23/11/10 ATW-5318310303865488 -HCL-AMBATTUR 0004597 24/11/10 400.00 5,737.06
26/11/10 NWD-5318310303865488 -CHENNAI 0009078 26/11/10 600.00 5,137.06
30/11/10 SALARY HCL TECHNOLOGIES LTD 30/11/10 20,719.64 25,856.70
30/11/10 NWD-5318310303865488 -CHENNAI 0003060 01/12/10 600.00 25,256.70
30/11/10 POS 5318310303865488 MOTHERS KITCHEN 0006126 01/12/10 150.00 25,106.70
02/12/10 NEFT DR-UTIB0000074-LOGANATHAN M 3600097 02/12/10 4,250.00 20,856.70
02/12/10 NEFT DR-SBIN0007231-DHANASEKARAN 3600101 02/12/10 1,000.00 19,856.70
02/12/10 NEFT DR-SBIN0000881-GANESAN 3600102 02/12/10 7,000.00 12,856.70
04/12/10 NWD-5318310303865488 -CHENNAI SOUTH 0004266 04/12/10 300.00 12,556.70
05/12/10 POS 5318310303865488 NEW VASANTH SUPE 0001247 05/12/10 230.00 12,326.70

06/12/10 NWD-5318310303865488 -CHENNAI SOUTH 0005405 07/12/10 300.00 12,026.70

06/12/10 POS 5318310303865488 DURABLE CHROME F 4 07/12/10 220.00 11,806.70
06/12/10 POS 5318310303865488 FIVE STARS SELEC 8 07/12/10 236.00 11,570.70
07/12/10 REV FUEL SCHG TXN 231110 07/12/10 11.03 11,581.73
09/12/10 ATW-5318310303865488 -HCL-AMBATTUR 0006021 09/12/10 400.00 11,181.73
12/12/10 NWD-5318310303865488 -CHENNAI SOUTH 0009389 13/12/10 500.00 10,681.73
15/12/10 ATW-5318310303865488 -HCL-AMBATTUR 0006496 15/12/10 500.00 10,181.73
16/12/10 NEFT DR-SBIN0000881-MURUGESAN 5000085 16/12/10 500.00 9,681.73
16/12/10 NWD-5318310303865488 -CHENNAI 0009503 17/12/10 400.00 9,281.73
18/12/10 POS 5318310303865488 RVSL DT - 06/12/10 4 18/12/10 220.00 9,501.73
22/12/10 0288008157/INDIAN RAILWAYS 84524 22/12/10 475.00 9,026.73
22/12/10 0288008157/INDIAN RAILWAYS 84524 22/12/10 11.03 9,015.70
24/12/10 POS 5318310303865488 BHARAT PETROLEUM 0008604 24/12/10 150.00 8,865.70
24/12/10 ATW-5318310303865488 -HCL-AMBATTUR 0007149 24/12/10 400.00 8,465.70
24/12/10 IND RAILWAYS REFUND-22/12/10-0288008157 24/12/10 11.03 8,476.73
24/12/10 IND RAILWAYS REFUND-22/12/10-0288008157 24/12/10 475.00 8,951.73
25/12/10 FUEL SURCHG 5318310303865488 44013433 25/12/10 10.00 8,941.73
26/12/10 NWD-5318310303865488 - CHENNAI 0003556 26/12/10 200.00 8,741.73
26/12/10 NWD-5318310303865488 - CHENNAI 0003557 26/12/10 500.00 8,241.73
27/12/10 ATW-5318310303865488 -HCL-AMBATTUR 0007363 27/12/10 500.00 7,741.73
27/12/10 POS 5318310303865488 SRI MURUGAN AGEN 7 28/12/10 100.00 7,641.73
28/12/10 SALARY HCL TECHNOLOGIES LTD 28/12/10 22,670.83 30,312.56
29/12/10 FUEL SURCHG 5318310303865488 DT 27/12/10 7 29/12/10 10.00 30,302.56
29/12/10 NWD-5318310303865488 -CHENNAI SOUTH 0007223 30/12/10 500.00 29,802.56
30/12/10 NWD-5318310303865488 -CHENNAI 0003805 31/12/10 1,700.00 28,102.56
30/12/10 NWD-5318310303865488 -CHENNAI 0003806 31/12/10 500.00 27,602.56
31/12/10 NWD-5318310303865488 -CHENNAI 0004262 31/12/10 500.00 27,102.56
01/01/11 NWD-5318310303865488 - CHENNAI 0005390 01/01/11 500.00 26,602.56
03/01/11 NEFT DR-SBIN0007231-DHANASEKARAN 0300112 03/01/11 1,000.00 25,602.56
03/01/11 NEFT DR-SBIN0000881-GANESAN 0300113 03/01/11 7,000.00 18,602.56
04/01/11 REV FUEL SCHG TXN 251210 04/01/11 10.00 18,612.56
04/01/11 NWD-5318310303865488 -CHENNAI 0006358 04/01/11 700.00 17,912.56
05/01/11 REV FUEL SCHG TXN 291210 05/01/11 10.00 17,922.56
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 wi
thin 30 days of receipt of statement.
HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/200
1
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumba
i 400013
Page No.: 5
We understand your world
Date Narration Chq./Ref.No. Value date Withdrawal Amount Deposit Amount Closing
Balance*
06/01/11 NWD-5318310303865488 -CHENNAI SOUTH 0000779 06/01/11 300.00 17,622.56
08/01/11 POS 5318310303865488 LASER SKIN CARE 0008308 09/01/11 296.00 17,326.56
10/01/11 ATW-5318310303865488 -HCL-AMBATTUR 0008562 10/01/11 500.00 16,826.56
13/01/11 IB BILLPAY DR-HDFCCD-4346781010718310 13/01/11 2,386.50 14,440.06
16/01/11 NWD-5318310303865488 -PUDUCHATRAM 0009486 16/01/11 500.00 13,940.06
19/01/11 ATW-5318310303865488 -HCL-AMBATTUR 0009158 19/01/11 500.00 13,440.06
21/01/11 ATW-5318310303865488 -HCL-AMBATTUR 0009397 22/01/11 400.00 13,040.06
22/01/11 CASH DEP - NAMAKKAL - TAMI 22/01/11 50,000.00 63,040.06
24/01/11 POS 5318310303865488 HOTEL SANGAMAM P 0028195 25/01/11 369.00 62,671.06
27/01/11 ATW-5318310303865488 -HCL-AMBATTUR 0009604 27/01/11 500.00 62,171.06
28/01/11 ATW-5318310303865488 -HCL-AMBATTUR 0009744 28/01/11 500.00 61,671.06
28/01/11 POS 5318310303865488 CHENNAI DELUX IN 7 29/01/11 454.00 61,217.06
30/01/11 EAW-5318310303865488 - NAMAKKAL 6538915 30/01/11 4,500.00 56,717.06
31/01/11 SALARY HCL TECH LTD 31/01/11 19,716.64 76,433.70
02/02/11 NWD-5318310303865488 -CHENNAI SOUTH 0004445 02/02/11 800.00 75,633.70
02/02/11 NEFT DR-SBIN0000881-RAJKUMAR 3300139 02/02/11 7,500.00 68,133.70
02/02/11 NEFT DR-SBIN0007231-DHANASEKARAN 3300142 02/02/11 1,000.00 67,133.70
02/02/11 NEFT DR-UTIB0000074-LOGANATHAN M 3300149 02/02/11 2,500.00 64,633.70
04/02/11 ATW-5318310303865488 -HCL-AMBATTUR 0000405 04/02/11 500.00 64,133.70
STATEMENT SUMMARY :
Opening Balance
24,108.89
Dr Count
154
Cr Count
31
Debits
173,494.77
Credits
213,519.58
Closing Balance
64,133.70
Your statement generation frequency is monthly and the next statement will be ge
nerated on the same day next month

Contents of this statement will be considered correct if no error is reported wi

thin 30 days of receipt of statement.
HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/200
1
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumba
i 400013 Signatory
HDFC BANK LIMITED Yours faithfully
(Signer's identity unknown) Signed by RAMAKRISHNAN SESHAN Time: 2011.02.05 14:40
:49 +05'30'
*Closing balance includes funds earmarked for hold and uncleared funds