Statement of account from 21/02/2019 to 21/08/2019

Page No .
: 1
Account Branch : MANYATA TECH PARK

Address : MFAR GREEN HEART, PHASE IV
MFAR-MANYATA TECH PARK
HEBBAL OUTER RING ROAD,
MR. RAVI RAKESH City : BANGALORE 560045
State : KARNATAKA
COGNIZANT TECHNOLOGY SOLUTIONS IPL Phone no. : 080-61606161
65/2,MANYATA TECH PARK,NAGAWARA OD Limit : 0.00
OUTER RING RD Currency : INR
Email : RVRKSH71@GMAIL.COM
BANGALORE 560045 Cust ID : 69630125
KARNATAKA INDIA Account No : 50100164418683 NO EMAIL ID
A/C Open Date : 16/06/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004075 MICR : 560240150
Branch Code : 4075 Product Code : 113
Nomination : Not Registered
From : 21/02/2019 To : 21/08/2019 Statement of account

Date Narration Chq./Ref.No. Value Dt Withdrawal Amt. Deposit Amt. Closing Balance
21/02/19 POS 416021XXXXXX7109 TEA BAR POS DEBIT 0000905121003886 21/02/19 89.00 6,012.99
21/02/19 UPI-520101070185693-Q59923548@YBL-905224 0000090528961565 21/02/19 50.00 5,962.99
577414-PAYMENT FROM PHONEPE
21/02/19 UPI-19744201000007-PAYTMQR281005050101II 0000905217300279 21/02/19 30.00 5,932.99
P2ZJY4L3U6@PAYTM-PAY-905217463195-UPI
21/02/19 UPI-002261100000025-HUNGERBOX@YBL-905284 0000905221017240 21/02/19 60.00 5,872.99
21/02/19 POS 416021XXXXXX7109 AHAS POS DEBIT 0000000000001431 21/02/19 160.00 5,712.99
23/02/19 POS 416021XXXXXX7109 MSW*SHAHEERA C V PO 0000905400363053 23/02/19 160.00 5,524.99
S DEBIT
23/02/19 UPI-060101540575-DSDARSHAN49@OKICICI-905 0000090547784632 23/02/19 330.00 5,710.99
407918049-UPI
23/02/19 UPI-50100067859326-THAFAZULH4@OKHDFCBANK 0000090547785387 23/02/19 880.00 4,830.99
-PAY-905407114660-UPI
23/02/19 POS 416021XXXXXX7109 ANDHRA EXPRESS A PO 0000905415503327 23/02/19 121.00 4,709.99
S DEBIT
24/02/19 POS 416021XXXXXX7109 RAZORPAY ZOMATO POS 0000905540010418 24/02/19 138.39 4,571.60
DEBIT
24/02/19 POS 416021XXXXXX7109 ZOMATO MEDIA PRI PO 0000905512069908 24/02/19 167.00 4,404.60
S DEBIT
25/02/19 POS 416021XXXXXX7109 FLAVORS HOSPITAL PO 0000000000008894 25/02/19 424.00 3,980.60
S DEBIT
25/02/19 POS 416021XXXXXX7109 MSW*K MOHAMMED POS 0000905617990544 25/02/19 160.00 3,820.60
DEBIT
HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
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

State : KARNATAKA
A/C Open Date : 16/06/2016

25/02/19 POS 416021XXXXXX7109 CHAI POINT POS DEBI 0000905614268589 25/02/19 84.00 3,736.60
27/02/19 UPI-520101070185693-Q59923548@YBL-905805 0000090585752944 27/02/19 80.00 3,530.60
28/02/19 NEFT CR-CHAS0INBX01-COGNIZANT SAL FEB 19 CHASO19058406370 28/02/19 24,707.00 27,810.60
COGNIZANT TECHNOLOGY SOLUTION-RAVI RAKE
SH-CHASO19058406370
01/03/19 UPI-5403466819-9163826522@YBL-9060423770 0000906014136246 01/03/19 7,000.00 20,725.60
55-RENT
01/03/19 IB BILLPAY DR-HDFCPE-545964XXXXXX2039 BB01145459688234 01/03/19 11,609.00 9,116.60
01/03/19 UPI-8012500102034401-Q18983451@YBL-90603 0000906015277666 01/03/19 45.00 9,071.60
01/03/19 ATW-416021XXXXXX7109-P3AWBN13-BANGALORE 0000000000001555 01/03/19 400.00 8,671.60
S DEBIT
02/03/19 POS 416021XXXXXX7109 JAI HANUMAN SERV PO 0000000000023334 02/03/19 300.00 8,211.60
S DEBIT
02/03/19 UPI-918010073613937-VINAYGOWDA759@OKAXIS 0000906118244145 02/03/19 5,000.00 3,211.60
HDFC BANK LIMITED

this statement.
Page No .: 3

State : KARNATAKA
A/C Open Date : 16/06/2016

-PAY-906118413208-UPI
02/03/19 UPI-000187200018251-BHARATPE90200298251@ 0000906120760048 02/03/19 90.00 3,121.60
YESBANKLTD-PAY-906120804409-VERIFIED MER
CHANT
02/03/19 UPI-1000129101465-DUNZO.PAYU@AXISBANK-PA 0000906122096401 02/03/19 160.00 2,961.60
Y-906122046908-UPI
03/03/19 UPI-002261100000025-EURONET@YBL-90624836 0000906216561732 03/03/19 471.00 2,490.60
03/03/19 UPI-060101509570-CHRIS.ANAND295097@OKICI 0000906219059775 03/03/19 1,000.00 3,490.60
CI-906219680890-UPI
03/03/19 POS 416021XXXXXX7109 HONEY DROPS POS DEB 0000906215220919 04/03/19 868.00 2,622.60
IT
DEBIT
04/03/19 UPI-918010073613937-VINAYGOWDA759@OKAXIS 0000906319054291 04/03/19 5,000.00 7,462.60
-906319856958-UPI
05/03/19 POS 416021XXXXXX7109 HTTP WWW ZOMATO POS 0000906430016047 05/03/19 207.50 7,169.10
DEBIT
05/03/19 POS REF 416021******7109-03/04 JAI HANUM 000000000000000 05/03/19 2.25 7,171.35
05/03/19 CAPITAL FIRST-142329901-48500 000000000000000 05/03/19 4,570.00 2,601.35
S DEBIT
05/03/19 UPI-00000020273409319-Q46643409@YBL-9064 0000906421837307 05/03/19 60.00 2,061.35
06/03/19 POS 416021XXXXXX7109 GOOGLE *SERVICES PO 0000906577952336 06/03/19 1.00 2,060.35
S DEBIT
06/03/19 POS 416021XXXXXX7109 GOOGLE *SERVICES PO 0000906577952336 06/03/19 -1.00 2,061.35
S DEBIT
06/03/19 UPI-000187200018251-BHARATPE90200100758@ 0000906520668475 06/03/19 25.00 2,036.35
HDFC BANK LIMITED

this statement.
Page No .: 4

State : KARNATAKA
A/C Open Date : 16/06/2016

YESBANKLTD-PAY-906520164179-VERIFIED MER
CHANT
06/03/19 ATW-416021XXXXXX7109-P3AWBN13-BANGALORE 0000000000003152 06/03/19 200.00 1,836.35
07/03/19 INSTA JUMBO LOAN0000000000044856468 0000519444000000 07/03/19 40,000.00 41,836.35
07/03/19 UPI-060101509570-CHRIS.ANAND295097@OKICI 0000906617334779 07/03/19 600.00 42,436.35
CI-906617781822-UPI
DEBIT
07/03/19 POS 416021XXXXXX7109 GINGER KARVE INI PO 0000906613503912 07/03/19 52.00 41,904.35
S DEBIT
09/03/19 UPI-520101070185693-Q59923548@YBL-906807 0000090687559512 09/03/19 60.00 4,865.35
10/03/19 ATW-416021XXXXXX7109-S1ANBL65-BANGALORE- 0000000000003765 10/03/19 100.00 4,765.35
URB
10/03/19 UPI-520101070185693-Q59923548@YBL-906914 0000090697311051 10/03/19 90.00 4,675.35
10/03/19 UPI-060101509570-CHRIS.ANAND295097@OKICI 0000906920117593 10/03/19 1,000.00 5,675.35
CI-906920222013-UPI
10/03/19 NWD-416021XXXXXX7109-08883542-BANGALORE 0000906920026174 10/03/19 200.00 5,475.35
MET
IT
10/03/19 POS 416021XXXXXX7109 PVR LIMITED. POS DE 0000000000014484 11/03/19 130.00 4,747.35
BIT
HDFC BANK LIMITED

this statement.
Page No .: 5

State : KARNATAKA
A/C Open Date : 16/06/2016

11/03/19 POS 416021XXXXXX7109 PHOENIX MARKETCI PO 0000906919003622 11/03/19 100.00 4,647.35
S DEBIT
DEBIT
DEBIT
DEBIT
S DEBIT
14/03/19 UPI-520101070185693-Q59923548@YBL-907318 0000090736688278 14/03/19 60.00 3,649.34
15/03/19 UPI-6112304333-AASHISHRAVI96@OKICICI-907 0000090746431989 15/03/19 300.00 3,864.34
406775154-UPI
15/03/19 NEFT CR-CHAS0INBX01-CTS INDIA INCENTIVE CHASO19073738491 15/03/19 8,100.00 11,964.34
SH-CHASO19073738491
15/03/19 POS 416021XXXXXX7109 SRI VENKATESWARA PO 0000000000002411 15/03/19 300.00 11,664.34
S DEBIT
15/03/19 POS 416021XXXXXX7109 VISION WORLD PVT PO 0000907410135893 15/03/19 3,460.00 8,204.34
S DEBIT
DEBIT
DEBIT
16/03/19 UPI-9712003170-SATHEESH.COOLDUDE@OKICICI 0000090757285759 16/03/19 120.00 7,464.34
HDFC BANK LIMITED

this statement.
Page No .: 6

State : KARNATAKA
A/C Open Date : 16/06/2016

-PAY-907507846213-UPI
16/03/19 UPI-918951981554-SCHINNU473@OKHDFCBANK-P 0000090757293234 16/03/19 246.00 7,218.34
AY-907507852391-UPI
16/03/19 UPI-520101070185693-Q59923548@YBL-907516 0000090758378911 16/03/19 50.00 7,168.34
16/03/19 POS 416021XXXXXX7109 TOP IN TOWN SUPE PO 0000907517581350 16/03/19 380.00 6,788.34
S DEBIT
17/03/19 UPI-331202010068510-RA175523-2@OKAXIS-PA 0000090764872297 17/03/19 194.00 6,594.34
Y-907604835733-UPI
17/03/19 UPI-222203100004216-BK010987@OKAXIS-PAY- 0000090764872374 17/03/19 370.00 6,224.34
907604835782-UPI
18/03/19 CASH DEP CHAIBASA 000000000000000 18/03/19 9,000.00 15,224.34
S DEBIT
18/03/19 POS REF 416021******7109-03/17 SRI VENKA 000000000000000 18/03/19 2.25 15,016.59
760934-PAYMENT FOR THE ORDER RASHFU1675
DEBIT
S DEBIT
DEBIT
23/03/19 UPI-1000129101465-OLA.MONEY1@AXISBANK-90 0000090822160560 23/03/19 133.00 14,012.59
8204982628-PLEASE FINISH THE PAYMENT TO
MAKE THIS ORDER
23/03/19 POS 416021XXXXXX7109 BANYAN PROJECTS POS 0000908207234498 23/03/19 500.00 13,512.59
DEBIT
23/03/19 POS 416021XXXXXX7109 PAYU-WWW.ZOMATO. PO 0000130036635566 23/03/19 490.00 13,022.59
HDFC BANK LIMITED

this statement.
Page No .: 7

State : KARNATAKA
A/C Open Date : 16/06/2016

S DEBIT
23/03/19 POS 416021XXXXXX7109 MORE, POS DEBIT 0000000000007863 23/03/19 370.00 12,652.59
23/03/19 POS 416021XXXXXX7109 MORE, POS DEBIT 0000000000013964 23/03/19 112.20 12,540.39
24/03/19 UPI-00000020167856712-BKL.ACHARYA@OKSBI- 0000908312222822 24/03/19 2,000.00 10,540.39
PAY-908312095128-UPI
24/03/19 UPI-01922010014856-SANDRADSOUZA1830@OKHD 0000908320339015 24/03/19 2,000.00 8,540.39
FCBANK-PAY-908320954937-UPI
24/03/19 REV-UPI-50100164418683-RVRKSH71@OKHDFCBA 0000908320339015 24/03/19 2,000.00 10,540.39
NK-PAY-908320954937-UPI
NK-PAY-908320957195-UPI
24/03/19 UPI-01922010014856-01922010014856@SYNB00 0000908320379779 24/03/19 2,000.00 8,540.39
00192.IFSC.NPCI-908380381105-PAYMENT FRO
M PHONEPE
24/03/19 REV-UPI-50100164418683-9163580203@YBL-90 0000908320379779 24/03/19 2,000.00 10,540.39
24/03/19 UPI-01922010014586-01922010014586@SYNB00 0000908321398802 24/03/19 2,000.00 8,540.39
00192.IFSC.NPCI-PAY-908321000653-UPI
NK-PAY-908321000653-UPI
NK-PAY-908321004476-UPI
24/03/19 UPI-4872500101936801-SUJAYACMRAC@OKICICI 0000908321448842 25/03/19 2,000.00 8,540.39
-PAY-908321038512-UPI
25/03/19 POS REF 416021******7109-03/23 JAI HANUM 000000000000000 25/03/19 2.25 8,542.64
S DEBIT
HDFC BANK LIMITED

this statement.
Page No .: 8

State : KARNATAKA
A/C Open Date : 16/06/2016

DEBIT
S DEBIT
26/03/19 UPI-8012500102034401-9164444174@YBL-9085 0000908515025159 26/03/19 60.00 8,010.64
797662-PAYMENT FOR THE ORDER BUTMWL2900
512161-PAYMENT FOR THE ORDER COMWEG9237
DEBIT
27/03/19 UPI-002261100000025-PHONEPEMERCHANT@YESB 0000090862457323 27/03/19 74.00 7,783.64
ANK-908602026187-PHONEPE CREDIT FOR TXN
P1903262253095121397890
27/03/19 UPI-002261100000025-DREAM11ONLINE@YBL-90 0000090866505534 27/03/19 49.00 7,734.64
28/03/19 NEFT CR-CHAS0INBX01-COGNIZANT SAL MAR 19 CHASP19086116963 28/03/19 24,869.00 32,603.64
SH-CHASP19086116963
28/03/19 UPI-002261100000025-EURONET@YBL-90874808 0000908716680155 28/03/19 940.00 31,663.64
0446-PAYMENT FOR CATEGORY ID MOBILE
28/03/19 IB BILLPAY DR-HDFCMS-517635XXXXXX0067 BB28162017327315 28/03/19 4,237.20 27,426.44
28/03/19 POS 416021XXXXXX7109 BELLY TREAT POS DEB 0000908711458972 28/03/19 130.00 27,296.44
IT
471896-PAYMENT FOR THE ORDER NATGOD2694
HDFC BANK LIMITED

this statement.
Page No .: 9

State : KARNATAKA
A/C Open Date : 16/06/2016

S DEBIT
29/03/19 POS 416021XXXXXX7109 VELVET BOX POS DEBI 0000908813138644 29/03/19 120.00 27,044.44
DEBIT
30/03/19 UPI-520101070185693-Q59923548@YBL-908908 0000090898590758 30/03/19 90.00 26,794.44
30/03/19 POS 416021XXXXXX7109 ADARSH AND CO POS D 0000908913121785 30/03/19 4,995.00 21,799.44
EBIT
30/03/19 UPI-913010053705828-VSK150870@OKAXIS-PAY 0000908920042785 30/03/19 244.00 21,555.44
-908920364107-UPI
30/03/19 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000908920044980 30/03/19 6.00 21,561.44
908920186509-UPI
31/03/19 POS 416021XXXXXX7109 J K ENTERPRISES POS 0000908921501265 31/03/19 150.00 21,411.44
DEBIT
31/03/19 POS 416021XXXXXX7109 DREAM11 FANTASY POS 0000909009345086 31/03/19 23.00 21,388.44
DEBIT
01/04/19 CREDIT INTEREST CAPITALISED 000000000000000 31/03/19 70.00 21,458.44
S DEBIT
S DEBIT
S DEBIT
02/04/19 POS 416021XXXXXX7109 CITRUSPAY ZOMATO PO 0000909230086370 02/04/19 197.30 20,991.14
S DEBIT
02/04/19 POS 416021XXXXXX7109 SHRI SAI SIDDHAN PO 0000909207132459 02/04/19 768.00 20,223.14
S DEBIT
HDFC BANK LIMITED

this statement.
Page No .: 10

State : KARNATAKA
A/C Open Date : 16/06/2016

02/04/19 POS 416021XXXXXX7109 MURUGESHPALYA POS D 0000000000000916 02/04/19 109.00 20,114.14
EBIT
S DEBIT
02/04/19 NWD-416021XXXXXX7109-SPCNH011-BANGALORE 0000909213000941 02/04/19 500.00 19,415.14
S DEBIT
03/04/19 UPI-9712003170-SATHEESH.COOLDUDE@OKICICI 0000909315543566 03/04/19 500.00 18,757.14
-PAY-909315756358-UPI
03/04/19 UPI-5403466819-9163826522@YBL-9093485572 0000909316619691 03/04/19 7,000.00 11,757.14
04/04/19 POS 416021XXXXXX7109 AMAZON POS DEBIT 0000QF7400335782 04/04/19 299.00 11,458.14
04/04/19 UPI-520101070185693-Q59923548@YBL-909410 0000090945373226 04/04/19 60.00 11,398.14
05/04/19 ACH D- TPCAPFRST IDFC FIRST-1625040227 0000008764872258 05/04/19 4,570.00 6,783.14
05/04/19 UPI-000187200018251-BHARATPE90200089790@ 0000909514455874 05/04/19 90.00 6,693.14
YESBANKLTD-PAY-909514924136-PAY TO ODIA
DINE
S DEBIT
033585-PAYMENT FOR THE ORDER GIVYIP7607
HDFC BANK LIMITED

this statement.
Page No .: 11

State : KARNATAKA
A/C Open Date : 16/06/2016

06/04/19 UPI-016901629238-9620031002@YBL-90962813 0000090967530634 06/04/19 375.00 5,938.14
S DEBIT
06/04/19 UPI-918861595396-Q51157674@YBL-909692924 0000909623471456 07/04/19 150.00 5,633.84
07/04/19 UPI-000187200018251-BHARATPE90200089790@ 0000909713643115 07/04/19 230.00 5,403.84
YESBANKLTD-909726228454-PAY TO ODIA DINE
07/04/19 UPI-00000033863286890-9611296526@YBL-909 0000909718403632 07/04/19 1,350.00 4,053.84
07/04/19 POS 416021XXXXXX7109 DHARSHAN BAR & R PO 0000909716141993 08/04/19 125.00 3,928.84
S DEBIT
08/04/19 POS 416021XXXXXX7109 PAYU-WWW.DUNZO.I PO 0000110032710967 08/04/19 163.00 3,765.84
S DEBIT
08/04/19 UPI-000187200018251-BHARATPE90200089790@ 0000909814789460 08/04/19 90.00 3,675.84
YESBANKLTD-909856958471-PAY TO ODIA DINE
DEBIT
09/04/19 INSTA LOAN0000000000045819692 0000689778000000 09/04/19 30,000.00 33,459.84
09/04/19 POS 416021XXXXXX7109 SRI VENKATESWARA PO 0000000000001484 09/04/19 300.00 33,159.84
S DEBIT
S DEBIT
S DEBIT
10/04/19 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-9100 0000091009118126 10/04/19 1,000.00 31,927.84
18266041-PAYMENT FOR CATEGO
10/04/19 POS 416021XXXXXX7109 DHL EXPRESS INDI PO 0000910011293360 10/04/19 4,811.00 27,116.84
S DEBIT
HDFC BANK LIMITED

this statement.
Page No .: 12

State : KARNATAKA
A/C Open Date : 16/06/2016

10/04/19 POS 416021XXXXXX7109 RIVA MOTO CRAFT POS 0000910012326119 10/04/19 635.00 26,481.84
DEBIT
S DEBIT
11/04/19 UPI-HUNGERBOX-HUNGERBOX@YBL-YESB0YBLUPI- 0000091011073315 11/04/19 28.00 26,331.84
910102618935-PAYMENT FOR THE OR
11/04/19 UPI-SYED SHADABUDDIN-SHADABUDDIN@OKSBI- 0000091013115432 11/04/19 1.00 26,332.84
SBIN0040605-910103584957-UPI
11/04/19 UPI-SYED SHADABUDDIN-SHADABUDDIN@OKSBI- 0000091013115484 11/04/19 10,000.00 36,332.84
SBIN0040605-910103583547-UPI
11/04/19 UPI-SYED SHADABUDDIN-SHADABUDDIN@OKSBI- 0000091013115544 11/04/19 10,000.00 46,332.84
SBIN0040605-910103583565-UPI
11/04/19 ATW-416021XXXXXX7109-S1ANBG04-BANGALORE- 0000000000006281 11/04/19 20,000.00 26,332.84
URB
11/04/19 POS 416021XXXXXX7109 MSW*INSTAKART SE PO 0000910111234498 11/04/19 13,190.00 13,142.84
S DEBIT
11/04/19 POS REF 416021******7109-04/11 SRI VENKA 000000000000000 11/04/19 2.25 13,145.09
11/04/19 UPI-SHEKHAR-8951981554@YBL-PYTM0123456-9 0000910116581436 11/04/19 61.00 13,084.09
10116699115-PAYMENT FROM PHONE
DEBIT
S DEBIT
12/04/19 UPI-MUPPALA LAKSHMI NARA-8050002852@YBL- 0000091025059395 12/04/19 210.00 12,618.09
ICIC0006252-910220193257-PAYMENT FROM PH
ONE
HDFC BANK LIMITED

this statement.
Page No .: 13

State : KARNATAKA
A/C Open Date : 16/06/2016

ONE
S DEBIT
S DEBIT
S DEBIT
13/04/19 UPI-SATHEESH RADHAKRISH-9035560194@YBL- 0000091037187760 13/04/19 165.00 11,952.09
KKBK0000430-910307848333-PAYMENT FROM PH
ONE
S DEBIT
13/04/19 UPI-KASHINDRA SAHU-Q51157674@YBL-PYTM012 0000910319276712 13/04/19 150.00 11,528.49
3456-910376968775-PAYMENT FROM PHONE
14/04/19 POS 416021XXXXXX7109 BLR EBD KFC POS DEB 0000910323003995 14/04/19 435.00 11,093.49
IT
14/04/19 POS 416021XXXXXX7109 BLR UFM 3 DOM POS D 0000910402003012 14/04/19 40.00 11,053.49
EBIT
14/04/19 NWD-416021XXXXXX7109-S1CNE348-RANCHI 0000910413009213 14/04/19 1,000.00 10,053.49
15/04/19 POS REF 416021******7109-04/14 JAI HANUM 000000000000000 15/04/19 2.25 10,055.74
16/04/19 POS 416021XXXXXX7109 NEW UMANG POS DEBIT 0000000000001254 16/04/19 1,700.00 8,355.74
17/04/19 POS 416021XXXXXX7109 PANTALOONS FASHI PO 0000910706504286 17/04/19 4,905.00 3,450.74
S DEBIT
17/04/19 POS 416021XXXXXX7109 PANTALOONS FASHI PO 0000910707501032 17/04/19 1,398.00 2,052.74
S DEBIT
19/04/19 UPI-XXXXXX9409-HDFC0004075-910918135419- 0000910918066071 19/04/19 1.00 2,051.74
UPI
23/04/19 POS 416021XXXXXX7109 TEA, POS DEBIT 0000000000011253 23/04/19 370.00 1,681.74
24/04/19 POS 416021XXXXXX7109 CITRUSPAY ZOMATO PO 0000911450214775 24/04/19 155.00 1,526.74
S DEBIT
24/04/19 POS 416021XXXXXX7109 GOOGLE *SERVICES PO 0000911443257192 24/04/19 1.00 1,525.74
S DEBIT
HDFC BANK LIMITED

this statement.
Page No .: 14

State : KARNATAKA
A/C Open Date : 16/06/2016

24/04/19 POS 416021XXXXXX7109 RECHARGE.COM POS DE 0000911414839987 24/04/19 1,321.38 204.36
BIT
24/04/19 POS 416021XXXXXX7109 GOOGLE *SERVICES PO 0000911443257192 24/04/19 -1.00 205.36
S DEBIT
27/04/19 POS 416021XXXXXX7109 JAI HANUMAN SERV PO 0000000000036265 27/04/19 100.00 105.36
S DEBIT
28/04/19 UPI-ROHIT S-ROHIT.SATHYA17@OKAXIS-SYNB00 0000911817900056 28/04/19 20.00 85.36
00411-911817466903-UPI
29/04/19 UPI-HUNGERBOX-HUNGERBOX@YBL-YESB0YBLUPI- 0000911922754969 29/04/19 60.00 25.36
30/04/19 NEFT CR-CHAS0INBX01-COGNIZANT SAL APR 19 CHASP19116495094 30/04/19 27,645.00 27,645.36
SH-CHASP19116495094
30/04/19 UPI-ANISHA BAGRI-9163826522@YBL-CITI0000 0000912015288835 30/04/19 6,000.00 10,643.76
30/04/19 POS REF 416021******7109-04/29 JAI HANUM 000000000000000 30/04/19 0.75 10,620.51
S DEBIT
01/05/19 UPI-PRAVEEN-Q18983451@YBL-KARB0000801-91 0000912114969733 01/05/19 40.00 10,433.51
01/05/19 UPI-SHEKE SALEEM-9611296526@PAYTM-SBIN00 0000912114026422 01/05/19 850.00 9,583.51
HDFC BANK LIMITED

this statement.
Page No .: 15

State : KARNATAKA
A/C Open Date : 16/06/2016

05537-912138744963-NA
DEBIT
02/05/19 POS 416021XXXXXX7109 MSW*EATGOOD TECH PO 0000912216624436 02/05/19 300.00 9,072.51
S DEBIT
DEBIT
03/05/19 IMPS-912315347206--ICIC-XXXXXXXX0024-BAL 0000912315347206 03/05/19 3,800.00 21,112.51
ANCE
DEBIT
04/05/19 UPI-SOMNATH 0000091247646387 04/05/19 750.00 20,202.51
KUNDU-BHASKAR8550@OKHDFCBANK
-HDFC0000509-912407253303-UPI
04/05/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000091247646829 04/05/19 16.00 20,218.51
00553-912407148649-UPI
04/05/19 UPI-HARSH BAGRI-BAGRI.HARSH94@OKSBI-SBI 0000912413789329 04/05/19 850.00 21,068.51
N0000052-912413624836-UPI
04/05/19 UPI-GHELECTRICALS-Q76779906@YBL-SBIN0009 0000912416496011 04/05/19 250.00 20,818.51
041-912416523794-UPI
04/05/19 UPI-CHRISTINA-CHRIS.ANAND295097@OKICICI- 0000912417686223 04/05/19 1,000.00 21,818.51
ICIC0000601-912417156438-UPI
IT
S DEBIT
S DEBIT
HDFC BANK LIMITED

this statement.
Page No .: 16

State : KARNATAKA
A/C Open Date : 16/06/2016

S DEBIT
07/05/19 UPI-UMESH SHETTI-Q15357028@YBL-SBIN0040 0000091276568920 07/05/19 24.00 15,642.61
DEBIT
07/05/19 UPI-SUJAY MIRANDA-SUJAYACMRAC@OKICICI-KA 0000912718707130 07/05/19 500.00 14,982.61
RB0000487-912718430008-UPI
S DEBIT
08/05/19 UPI-ANISHA BAGRI-9163826522@YBL-CITI0000 0000912810582966 08/05/19 830.00 15,749.61
08/05/19 POS 416021XXXXXX7109 S S K WHITE COLL PO 0000912805068189 08/05/19 820.00 14,929.61
S DEBIT
08/05/19 POS 416021XXXXXX7109 SHANKAR AND SONS PO 0000912812575579 08/05/19 100.00 14,829.61
S DEBIT
S DEBIT
S DEBIT
S DEBIT
DEBIT
S DEBIT
S DEBIT
10/05/19 UPI-K ESHWAR-Q59923548@YBL-CORP0002032-9 0000091306439905 10/05/19 60.00 13,663.61
10/05/19 UPI-SOURAV SENGUPTA-SOURAV.SENGUPTA2COOL 0000913012217705 10/05/19 4,200.00 17,863.61
-1@OKAXIS-UTIB0001172-913012676562-UPI
HDFC BANK LIMITED

this statement.
Page No .: 17

State : KARNATAKA
A/C Open Date : 16/06/2016

10/05/19 NWD-416021XXXXXX7109-SPCNH011-BANGALORE 0000913012009591 10/05/19 4,200.00 13,663.61
10/05/19 UPI-XXXXXX9409-HDFC0004075-913014865839- 0000913014748916 10/05/19 4,000.00 9,663.61
UPI
S DEBIT
11/05/19 UPI-ROSHNI PRAJWAL D SOU-ROSHNISOUZA23@O 0000091310646618 11/05/19 4,000.00 13,379.61
KHDFCBANK-HDFC0004075-913100225397-UPI
S DEBIT
S DEBIT
S DEBIT
12/05/19 POS 416021XXXXXX7109 SWIGGY POS DEBIT 0000913215216968 12/05/19 307.00 12,726.65
13/05/19 UPI-SUNITHA A-Q30155313@YBL-SYNB0000411- 0000913316497146 13/05/19 31.00 12,695.65
13/05/19 POS REF 416021******7109-05/12 ZOMATO146 000000000000000 13/05/19 129.20 12,824.85
13/05/19 POS REF 416021******7109-05/12 JAI HANUM 000000000000000 13/05/19 0.75 12,825.60
S DEBIT
S DEBIT
14/05/19 UPI-4 MANGOES-PAYTM-42306121@PAYTM-PYTM0 0000913415178825 14/05/19 165.00 12,366.60
123456-913439201280-OID201905141548300
DEBIT
HDFC BANK LIMITED

this statement.
Page No .: 18

State : KARNATAKA
A/C Open Date : 16/06/2016

15/05/19 FUEL SURCH 74505149128211780472155 000000000000000 15/05/19 0.75 12,092.35
16/05/19 POS 416021XXXXXX7109 SHANKAR & SONS POS 0000913611044021 16/05/19 300.00 11,727.35
DEBIT
DEBIT
DEBIT
ONE
19/05/19 POS 416021XXXXXX7109 DECATHLON SPORTS PO 0000000000042661 19/05/19 199.00 10,725.35
S DEBIT
19/05/19 UPI-GUNAMANI SUKLA BAIDY-9148339342@YBL- 0000913921276234 20/05/19 130.00 10,595.35
CORP0000867-913984394696-PAYMENT FROM PH
HDFC BANK LIMITED

this statement.
Page No .: 19

State : KARNATAKA
A/C Open Date : 16/06/2016

ONE
DEBIT
DEBIT
21/05/19 POS REF 416021******7109-05/21 ZOMATO113 000000000000000 21/05/19 188.46 7,600.35
DEBIT
22/05/19 UPI-SRI GANESH DARSHINI-PAY9591901895@PA 0000091428312608 22/05/19 50.00 7,390.35
YTM-PYTM0123456-914232894141-OID20190522
0809330
22/05/19 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-9142 0000914217858210 22/05/19 1,000.00 10,590.35
S DEBIT
23/05/19 UPI-XXXXXX2755-PYTM0123456-914339139378- 0000914315260280 23/05/19 15.00 10,355.35
NA
S DEBIT
HDFC BANK LIMITED

this statement.
Page No .: 20

State : KARNATAKA
A/C Open Date : 16/06/2016

DEBIT
S DEBIT
S DEBIT
25/05/19 UPI-SUNIL MIRANDA-9326034326@YBL-CORP000 0000914519389781 25/05/19 700.00 4,704.35
DEBIT
27/05/19 UPI-MANOJ KUMAR-Q46643409@YBL-SBIN000713 0000914721923329 27/05/19 20.00 4,354.35
S DEBIT
28/05/19 UPI-DUNZO DIGITAL PRIVAT-DUNZO.PAYU@HDFC 0000091482256526 28/05/19 163.00 4,011.35
BANK-HDFC0000499-914802509677-UPI
28/05/19 POS 416021XXXXXX7109 SHRI SAI SIDDHAN PO 0000914811065738 28/05/19 99.00 3,912.35
S DEBIT
DEBIT
DEBIT
S DEBIT
HDFC BANK LIMITED

this statement.
Page No .: 21

State : KARNATAKA
A/C Open Date : 16/06/2016

S DEBIT
31/05/19 NEFT CR-CHAS0INBX01-COGNIZANT SAL MAY 19 CHASP19150950608 31/05/19 23,885.00 26,606.35
SH-CHASP19150950608
31/05/19 POS 416021XXXXXX7109 INFINITE RETAIL POS 0000915113931447 31/05/19 2,385.00 24,221.35
DEBIT
31/05/19 UPI-R AASHISH-AASHISHRAVI96@OKICICI-KKBK 0000915121067360 31/05/19 150.00 24,211.35
0008054-915121556389-UPI
DEBIT
DEBIT
HDFC BANK LIMITED

this statement.
Page No .: 22

State : KARNATAKA
A/C Open Date : 16/06/2016

S DEBIT
06/06/19 UPI-SACHIN SUBBAIH K G-9741082755@YBL- 0000915719173864 06/06/19 100.00 8,124.35
SBIN0000876-915719628826-MOHAN BDAY
06/06/19 UPI-SURESH R-SURESHRAJARAM18@OKICICI-ICI 0000915719306674 06/06/19 50.00 8,174.35
C0000169-915719436759-UPI
0008054-915720294443-UPI
06/06/19 POS 416021XXXXXX7109 BARISTA COFFEE POS 0000000000058182 06/06/19 605.00 7,459.35
DEBIT
0008054-915720482705-UPI
08/06/19 POS 416021XXXXXX7109 MORE, POS DEBIT 0000000000019533 08/06/19 4,946.57 2,662.78
09/06/19 POS 416021XXXXXX7109 A R K EATING POI PO 0000916011508745 09/06/19 257.00 2,405.78
S DEBIT
DEBIT
10/06/19 UPI-ANISHA BAGRI-9163826522@YBL-UTIB0001 0000916118266165 10/06/19 1,000.00 5,140.78
10/06/19 UPI RB-20190608-915928684638 000000000000000 10/06/19 850.00 5,990.78
DEBIT
DEBIT
11/06/19 FUEL SURCH-74505149157211780474122 000000000000000 11/06/19 2.25 5,533.03
S DEBIT
DEBIT
HDFC BANK LIMITED

this statement.
Page No .: 23

State : KARNATAKA
A/C Open Date : 16/06/2016

S DEBIT
12/06/19 UPI-SYED NADEEM-9945807008@YBL-CITI00000 0000916321283961 12/06/19 1,020.00 3,921.03
S DEBIT
DEBIT
DEBIT
14/06/19 UPI-KRISHNA MURTHY-9880921715@YBL-CORP00 0000916522944513 14/06/19 80.00 3,171.03
16/06/19 POS 416021XXXXXX7109 PAYU-WWW.DUNZO.I PO 0000110041175256 16/06/19 213.00 2,958.03
S DEBIT
16/06/19 UPI-SANTHOSH SHARMA-9739206769@YBL-SBIN 0000916715685654 16/06/19 50.00 2,908.03
16/06/19 NWD-416021XXXXXX7109-SPCNF364-BANGALORE 0000916721004640 17/06/19 500.00 2,408.03
DEBIT
HDFC BANK LIMITED

this statement.
Page No .: 24

State : KARNATAKA
A/C Open Date : 16/06/2016

20/06/19 ATW-416021XXXXXX7109-P3AWBN13-BANGALORE 0000000000002616 20/06/19 5,000.00 2,887.03
S DEBIT
ONE
22/06/19 UPI-LIKITH K-9731497027@YBL-HDFC0000509- 0000091736115092 22/06/19 1,080.00 2,208.03
22/06/19 POS 416021XXXXXX7109 FRESH AND MORE S PO 0000917312151661 22/06/19 140.00 2,068.03
S DEBIT
S DEBIT
24/06/19 POS 416021XXXXXX7109 NKP EMPIRE VENTU PO 0000000000000427 24/06/19 150.00 1,565.03
S DEBIT
DEBIT
25/06/19 POS 416021XXXXXX7109 TEA BAR L1 MANYA PO 0000917620307180 25/06/19 68.00 1,337.03
S DEBIT
S DEBIT
26/06/19 POS 416021XXXXXX7109 MSW*K MOHAMMED POS 0000917723763265 26/06/19 180.00 951.03
DEBIT
HDFC BANK LIMITED

this statement.
Page No .: 25

State : KARNATAKA
A/C Open Date : 16/06/2016

27/06/19 UPI-K ESHWAR-Q59923548@YBL-CORP0002032-9 0000091787656665 27/06/19 120.00 831.03
DEBIT
28/06/19 NEFT CR-CHAS0INBX01-COGNIZANT SAL JUN 19 CHASQ19178473947 28/06/19 24,837.00 25,320.03
SH-CHASQ19178473947
S DEBIT
28/06/19 UPI-SANTHOSH KUMAR R-9945044957@YBL-ICIC 0000917922602565 28/06/19 250.00 24,770.03
DEBIT
ONE
29/06/19 UPI-GURU RAJU-Q30221855@YBL-SBIN0007986 0000091807023342 29/06/19 90.00 19,194.03
-918028891812-PAYMENT FROM PHONE
S DEBIT
DEBIT
30/06/19 UPI-RAM POLY PACK-O668961B@MAIRTEL-AIRP0 0000918120797060 30/06/19 10.00 18,589.03
HDFC BANK LIMITED

this statement.
Page No .: 26

State : KARNATAKA
A/C Open Date : 16/06/2016

000001-918120488526-PAYMENT MADE TO ME
30/06/19 CREDIT INTEREST CAPITALISED 000000000000000 30/06/19 78.00 18,667.03
01/07/19 POS 416021XXXXXX7109 NKP EMPIRE VENTU PO 0000000000001176 01/07/19 150.00 18,517.03
S DEBIT
01/07/19 UPI-SHIVCHAND 0000918213156219 01/07/19 1,400.00 19,917.03
VISHWAKARM-INCOMETAXGSTCBS
A@OKHDFCBANK-HDFC0000334-918213099902-SO
URAV MARRIAGE GI
DEBIT
S DEBIT
DEBIT
DEBIT
S DEBIT
S DEBIT
04/07/19 POS REF 416021******7109-07/04 JAI HANUM 000000000000000 04/07/19 2.25 17,528.28
HDFC BANK LIMITED

this statement.
Page No .: 27

State : KARNATAKA
A/C Open Date : 16/06/2016

04/07/19 UPI-PRABHAKAR LAMA-Q58794180@YBL-PYTM012 0000918521282787 04/07/19 50.00 11,458.28
S DEBIT
DEBIT
05/07/19 UPI-SANTHOSH SHARMA-9739206769@YBL-SBIN 0000918610542913 05/07/19 130.00 10,624.98
DEBIT
ONE
S DEBIT
S DEBIT
06/07/19 UPI-BHARATPE MERCHANT-BHARATPE9020054380 0000918722200308 06/07/19 100.00 4,844.98
6@YESBANKLTD-YESB0000004-918766364671-VE
RIFIED MERCHANT
07/07/19 NWD-416021XXXXXX7109-00814003-UNDEFINED 0000918813010441 07/07/19 4,000.00 784.98
IN
07/07/19 NWD-416021XXXXXX7109-KBNA9450-BANGALORE 0000918816875966 07/07/19 200.00 584.98
08/07/19 POS REF 416021******7109-07/08 JAI HANUM 000000000000000 08/07/19 2.25 587.23
09/07/19 POS 416021XXXXXX7109 CITRUSPAY ZOMATO PO 0000919030016339 09/07/19 126.36 394.87
S DEBIT
HDFC BANK LIMITED

this statement.
Page No .: 28

State : KARNATAKA
A/C Open Date : 16/06/2016

10/07/19 POS 416021XXXXXX7109 TEA BAR L1 MANYA PO 0000919122233172 10/07/19 53.00 6,341.87
S DEBIT
10/07/19 POS REF 416021******7109-07/10 ZOMATO116 000000000000000 10/07/19 126.36 6,408.23
10/07/19 FUEL SURC 416021******7109 450514 000000000000000 10/07/19 2.25 6,410.48
S DEBIT
DEBIT
ONE
12/07/19 UPI-NATARAJ N J-Q60808197@YBL-HDFC000175 0000919314429996 12/07/19 22.00 5,798.48
ONE
13/07/19 UPI-SHEKHAR-8951981554@YBL-PYTM0123456-9 0000919410980726 13/07/19 68.00 5,505.48
14/07/19 POS 416021XXXXXX7109 PAYTM POS DEBIT 0000919522929679 14/07/19 396.00 5,109.48
0@YESBANKLTD-YESB0000004-919584057022-PA
Y TO ODIA DINE
S DEBIT
15/07/19 POS 416021XXXXXX7109 MANIPAL HOSPITAL PO 0000919606062984 15/07/19 380.00 4,264.48
HDFC BANK LIMITED

this statement.
Page No .: 29

State : KARNATAKA
A/C Open Date : 16/06/2016

S DEBIT
S DEBIT
S DEBIT
DEBIT
18/07/19 ATW-416021XXXXXX7109-P3AWBN13-BANGALORE 0000000000001103 18/07/19 2,000.00 1,393.48
S DEBIT
S DEBIT
DEBIT
19/07/19 POS 416021XXXXXX7109 JAI HANUMAN SERV PO 0000000000024820 19/07/19 300.00 871.48
S DEBIT
19/07/19 UPI-SCHANDRASEKARAN RAN-PAYTM-38666565@P 0000092007756923 19/07/19 62.00 719.48
AYTM-PYTM0123456-920031530266-OID2019071
90729340
19/07/19 POS 416021XXXXXX7109 CHAI POINT POS DEBI 0000920015731999 19/07/19 60.00 659.48
HDFC BANK LIMITED

this statement.
Page No .: 30

State : KARNATAKA
A/C Open Date : 16/06/2016

20/07/19 UPI-BISWAJIT SINHA-8971620784@YBL-SBIN0 0000920120860619 20/07/19 150.00 403.48
21/07/19 UPI-RAAVI PADMAVATHI-Q49791664@YBL-PYTM0 0000920212416657 21/07/19 60.00 343.48
21/07/19 UPI-SANJEEV KUAMR M-Q68936473@YBL-UTIB00 0000920212434483 21/07/19 70.00 273.48
21/07/19 UPI-ANISHA BAGRI-9163826522@YBL-UTIB0001 0000920212444946 21/07/19 500.00 773.48
21/07/19 UPI-THRIGUNA SEKHAR-Q82211384@YBL-SBIN00 0000920212456741 21/07/19 150.00 623.48
21/07/19 POS 416021XXXXXX7109 TOP IN TOWN SUPE PO 0000920211096723 21/07/19 50.00 573.48
S DEBIT
21/07/19 UPI-YALLAMMA FOODS-PAYTM-41210781@PAYTM- 0000920223404428 22/07/19 50.00 523.48
PYTM0123456-920247726276-OID201907212321
150
22/07/19 POS 416021XXXXXX7109 AHAS POS DEBIT 0000000000006176 22/07/19 160.00 363.48
22/07/19 UPI-R AASHISH-AASHISHRAVI96@OKICICI-KKBK 0000920318646184 22/07/19 160.00 523.48
0008054-920318727697-UPI
DEBIT
22/07/19 POS 416021XXXXXX7109 GINGER KARVE INI PO 0000920318247154 23/07/19 68.00 295.48
S DEBIT
23/07/19 POS 416021XXXXXX7109 D M AND SONS POS DE 0000000000005566 23/07/19 200.00 95.48
BIT
23/07/19 POS REF 416021******7109-07/21 JAI HANUM 000000000000000 23/07/19 2.25 47.73
HDFC BANK LIMITED

this statement.
Page No .: 31

State : KARNATAKA
A/C Open Date : 16/06/2016

23/07/19 FUEL SURCH 74505149196211780516263 000000000000000 23/07/19 2.25 49.98
25/07/19 UPI-BRAHMA LINGESHWARA C-PAY9900707270@P 0000092065162194 25/07/19 6.00 41.98
AYTM-PYTM0123456-920629551429-OID2019072
50514400
25/07/19 UPI-NP ENTERPRISES-Q79670481@YBL-HDFC000 0000920614680818 25/07/19 10.00 31.98
1755-920614642019-UPI
25/07/19 POS REF 416021******7109-07/25 ..D M AND 000000000000000 25/07/19 1.50 33.48
25/07/19 UPI-SAGAR SIDDAPPA GASTI-9535596723@YBL- 0000920623644897 25/07/19 30.00 3.48
CNRB0000000-920692866580-PAYMENT FROM PH
ONE
27/07/19 UPI-R AASHISH-AASHISHRAVI96@OKICICI-KKBK 0000092080470089 27/07/19 160.00 163.48
0008054-920800326954-UPI
27/07/19 UPI-SATHEESH RADHAKRISH-9035560194@YBL- 0000092087609442 27/07/19 160.00 3.48
ONE
30/07/19 50100234821761-TPT-TRANSFER 0000000269257648 30/07/19 200.00 203.48
30/07/19 50100234821761-TPT-TRANSFER 0000000269477841 30/07/19 2,800.00 3,003.48
S DEBIT
31/07/19 NEFT CR-CHAS0INBX01-COGNIZANT SAL JUL 19 CHASQ19211790626 31/07/19 25,119.00 27,822.48
SH-CHASQ19211790626
921244879404-PAYMENT FOR KITPXF
921244773035-PAYMENT FOR JUIPDU
01/08/19 UPI-MOHAN J-MOHANJOTHISH-1@OKICICI-ICIC0 0000921316624458 01/08/19 100.00 27,821.48
001422-921316797172-UPI
HDFC BANK LIMITED

this statement.
Page No .: 32

State : KARNATAKA
A/C Open Date : 16/06/2016

01/08/19 UPI-MOHAN J-MOHANJOTHISH-1@OKICICI-ICIC0 0000921316628358 01/08/19 100.00 27,921.48
001422-921316808618-UPI
01/08/19 UPI-SHAKE SALEEM-9611296526@YBL-SBIN000 0000921317894021 01/08/19 100.00 27,821.48
01/08/19 UPI-BISWAJIT SINHA-8971620784@YBL-SBIN0 0000921317903767 01/08/19 100.00 27,921.48
01/08/19 UPI-S SURESH-7019995321@PAYTM-INDB000022 0000921319534262 01/08/19 100.00 28,021.48
9-921343970954-NA
01/08/19 POS 416021XXXXXX7109 MADURA GARMENTS POS 0000000000000747 01/08/19 1,000.00 27,021.48
DEBIT
01/08/19 POS 416021XXXXXX7109 BARISTA COFFEE POS 0000000000060439 01/08/19 660.00 26,361.48
DEBIT
01/08/19 UPI-RAMYA A-8098543212@YBL-HDFC0004075-9 0000921321346734 01/08/19 50.00 26,411.48
01/08/19 UPI-SREENIVASA H-9945744829@YBL-ICIC0000 0000921322642482 01/08/19 100.00 26,511.48
0008054-921417977698-UPI
02/08/19 UPI-RAMYA A-8098543212@YBL-HDFC0004075-9 0000921417986789 02/08/19 50.00 26,561.48
S DEBIT
0008054-921505010036-UPI
03/08/19 UPI-SYED SHADABUDDIN-SHADABUDDIN@OKSBI- 0000092156703710 03/08/19 70.00 26,531.48
SBIN0040605-921506791600-UPI
S DEBIT
03/08/19 POS 416021XXXXXX7109 ZOMATOPAYTM POS DEB 0000921517999769 04/08/19 120.91 21,179.57
IT
04/08/19 EAW-416021XXXXXX7109-SWCW1140-BANGALORE 0000000000002638 04/08/19 1,000.00 20,179.57
HDFC BANK LIMITED

this statement.
Page No .: 33

State : KARNATAKA
A/C Open Date : 16/06/2016

05/08/19 CC 000517635XXXXXX0067 AUTOPAY SI-TAD 0000000191145598 05/08/19 3,667.20 16,512.37
05/08/19 POS REF 416021******7109-08/05 JAI HANUM 000000000000000 05/08/19 2.25 11,944.62
921766060700-PAYMENT FOR KITPXF
DEBIT
921923283751-PAYMENT FOR BRAIZP
DEBIT
6@YESBANKLTD-YESB0000004-922006659513-MR
FAIROZ PAS
922088188898-PAYMENT FOR AMBMMR
S DEBIT
DEBIT
10/08/19 UPI-MOHAMMED THAFAZUL HU-9738616164@YBL- 0000092227116688 10/08/19 150.00 10,676.62
HDFC0003689-922221065616-PAYMENT FROM PH
ONE
10/08/19 UPI-SHEKHAR-PAYTMQR2810050501011X8AJ8INN 0000092227140962 10/08/19 55.00 10,621.62
HDFC BANK LIMITED

this statement.
Page No .: 34

State : KARNATAKA
A/C Open Date : 16/06/2016

UBA@PAYTM-PYTM0123456-922221179236-PAYME
NT FROM PHONE
10/08/19 POS 416021XXXXXX7109 AMAZON POS DEBIT 0000Q97858533916 10/08/19 4,491.00 6,130.62
S DEBIT
11/08/19 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-9 0000092236400952 11/08/19 48.00 5,835.62
12/08/19 UPI-GILINE R-Q10600141@YBL-LAVB0000753- 0000092248258012 12/08/19 23.00 5,792.62
DEBIT
S DEBIT
13/08/19 POS REF 416021******7109-08/11 JAI HANUM 000000000000000 13/08/19 1.50 5,365.12
DEBIT
FAIROZ PAS
15/08/19 UPI-GAYATHRI 0000092272244821 15/08/19 200.00 5,294.12
L-GAYATHRILAKSHMANGAYATHRI@
OKICICI-ICIC0000298-922702853673-UPI
FAIROZ PAS
15/08/19 UPI-SREENIVASA H-9945744829@YBL-CNRB0000 0000092277345464 15/08/19 400.00 4,874.12
HDFC BANK LIMITED

this statement.
Page No .: 35

State : KARNATAKA
A/C Open Date : 16/06/2016

15/08/19 NWD-416021XXXXXX7109-SPCNF451-BANGALORE 0000922711001555 15/08/19 500.00 4,374.12
1@YESBANKLTD-YESB0000004-922780101379-VE
RIFIED MERCHANT
16/08/19 POS REF 416021******7109-08/15 JAI HANUM 000000000000000 16/08/19 1.50 4,047.62
17/08/19 UPI-MOHAMMED THAFAZUL HU-9738616164@YBL- 0000092297519342 17/08/19 330.00 3,717.62
HDFC0003689-922928035715-PAYMENT FROM PH
ONE
18/08/19 NWD-416021XXXXXX7109-01114014-KARNATAKA 0000923015010872 18/08/19 200.00 3,517.62
923144741720-PAYMENT FOR AMBMMR
DEBIT
FAIROZ PAS
FAIROZ PAS
STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
6,101.99 489 83 334,416.14 331,254.77 2,940.62
Generated On: 21-Aug-2019 17:15 Generated By: 69630125 Requesting Branch Code: NET
HDFC BANK LIMITED

this statement.
Page No .: 36

State : KARNATAKA
A/C Open Date : 16/06/2016
This is a computer generated statement and does
not require signature.
HDFC BANK LIMITED

this statement.

Statement of account from 21/02/2019 to 21/08/2019

Diunggah oleh

Informasi Dokumen

Judul Asli

Hak Cipta

Format Tersedia

Bagikan dokumen Ini

Bagikan atau Tanam Dokumen

Opsi Berbagi

Apakah menurut Anda dokumen ini bermanfaat?

Apakah konten ini tidak pantas?

Hak Cipta:

Format Tersedia

Statement of account from 21/02/2019 to 21/08/2019

Diunggah oleh

Hak Cipta:

Format Tersedia

Page No .

Account Branch : MANYATA TECH PARK

From : 21/02/2019 To : 21/08/2019 Statement of account

21/02/19 UPI-520101070185693-Q59923548@YBL-905224 0000090528961565 21/02/19 50.00 5,962.99

577414-PAYMENT FROM PHONEPE

21/02/19 UPI-19744201000007-PAYTMQR281005050101II 0000905217300279 21/02/19 30.00 5,932.99

21/02/19 UPI-002261100000025-HUNGERBOX@YBL-905284 0000905221017240 21/02/19 60.00 5,872.99

210520-PAYMENT FROM PHONEPE

22/02/19 UPI-002261100000025-HUNGERBOX@YBL-905354 0000905318787740 22/02/19 28.00 5,684.99

005839-PAYMENT FROM PHONEPE

23/02/19 POS 416021XXXXXX7109 MSW*SHAHEERA C V PO 0000905400363053 23/02/19 160.00 5,524.99

23/02/19 UPI-002261100000025-HUNGERBOX@YBL-905401 0000090541700074 23/02/19 61.00 5,463.99

111074-PAYMENT FROM PHONEPE

23/02/19 UPI-002261100000025-HUNGERBOX@YBL-905416 0000090544751767 23/02/19 83.00 5,380.99

651590-PAYMENT FROM PHONEPE

23/02/19 UPI-060101540575-DSDARSHAN49@OKICICI-905 0000090547784632 23/02/19 330.00 5,710.99

23/02/19 UPI-50100067859326-THAFAZULH4@OKHDFCBANK 0000090547785387 23/02/19 880.00 4,830.99

23/02/19 POS 416021XXXXXX7109 ANDHRA EXPRESS A PO 0000905415503327 23/02/19 121.00 4,709.99

25/02/19 POS 416021XXXXXX7109 FLAVORS HOSPITAL PO 0000000000008894 25/02/19 424.00 3,980.60

HDFC BANK LIMITED

Account Branch : MANYATA TECH PARK

From : 21/02/2019 To : 21/08/2019 Statement of account

25/02/19 UPI-002261100000025-HUNGERBOX@YBL-905622 0000905622716636 25/02/19 41.00 3,695.60

903019-PAYMENT FROM PHONEPE

26/02/19 UPI-002261100000025-HUNGERBOX@YBL-905720 0000905720111921 26/02/19 85.00 3,610.60

905459-PAYMENT FROM PHONEPE

27/02/19 UPI-520101070185693-Q59923548@YBL-905805 0000090585752944 27/02/19 80.00 3,530.60

819244-PAYMENT FROM PHONEPE

27/02/19 UPI-002261100000025-HUNGERBOX@YBL-905840 0000905820728209 27/02/19 67.00 3,288.60

086821-PAYMENT FROM PHONEPE

28/02/19 UPI-002261100000025-HUNGERBOX@YBL-905909 0000090593292673 28/02/19 109.00 3,163.60

904229-PAYMENT FROM PHONEPE

28/02/19 UPI-002261100000025-HUNGERBOX@YBL-905912 0000090593292955 28/02/19 60.00 3,103.60

752822-PAYMENT FROM PHONEPE

28/02/19 NEFT CR-CHAS0INBX01-COGNIZANT SAL FEB 19 CHASO19058406370 28/02/19 24,707.00 27,810.60

COGNIZANT TECHNOLOGY SOLUTION-RAVI RAKE

28/02/19 UPI-002261100000025-HUNGERBOX@YBL-905960 0000905920882403 28/02/19 85.00 27,725.60

230698-PAYMENT FROM PHONEPE

01/03/19 UPI-5403466819-9163826522@YBL-9060423770 0000906014136246 01/03/19 7,000.00 20,725.60

01/03/19 IB BILLPAY DR-HDFCPE-545964XXXXXX2039 BB01145459688234 01/03/19 11,609.00 9,116.60

01/03/19 UPI-8012500102034401-Q18983451@YBL-90603 0000906015277666 01/03/19 45.00 9,071.60

0318840-PAYMENT FROM PHONEPE

01/03/19 ATW-416021XXXXXX7109-P3AWBN13-BANGALORE 0000000000001555 01/03/19 400.00 8,671.60

01/03/19 POS 416021XXXXXX7109 MSW*SHAHEERA C V PO 0000906017890837 01/03/19 160.00 8,511.60

02/03/19 UPI-918010073613937-VINAYGOWDA759@OKAXIS 0000906118244145 02/03/19 5,000.00 3,211.60

HDFC BANK LIMITED

Account Branch : MANYATA TECH PARK

From : 21/02/2019 To : 21/08/2019 Statement of account

02/03/19 UPI-000187200018251-BHARATPE90200298251@ 0000906120760048 02/03/19 90.00 3,121.60

02/03/19 UPI-1000129101465-DUNZO.PAYU@AXISBANK-PA 0000906122096401 02/03/19 160.00 2,961.60

03/03/19 UPI-002261100000025-EURONET@YBL-90624836 0000906216561732 03/03/19 471.00 2,490.60

9205-PAYMENT FROM PHONEPE

03/03/19 UPI-060101509570-CHRIS.ANAND295097@OKICI 0000906219059775 03/03/19 1,000.00 3,490.60

04/03/19 UPI-918010073613937-VINAYGOWDA759@OKAXIS 0000906319054291 04/03/19 5,000.00 7,462.60

04/03/19 UPI-002261100000025-HUNGERBOX@YBL-906342 0000906321653321 04/03/19 70.00 7,392.60

887411-PAYMENT FROM PHONEPE

05/03/19 CAPITAL FIRST-142329901-48500 000000000000000 05/03/19 4,570.00 2,601.35

05/03/19 POS 416021XXXXXX7109 MSW*SHAHEERA C V PO 0000906419010074 05/03/19 480.00 2,121.35

05/03/19 UPI-00000020273409319-Q46643409@YBL-9064 0000906421837307 05/03/19 60.00 2,061.35

63642192-PAYMENT FROM PHONEPE

06/03/19 POS 416021XXXXXX7109 GOOGLE *SERVICES PO 0000906577952336 06/03/19 1.00 2,060.35

06/03/19 POS 416021XXXXXX7109 GOOGLE *SERVICES PO 0000906577952336 06/03/19 -1.00 2,061.35

06/03/19 UPI-000187200018251-BHARATPE90200100758@ 0000906520668475 06/03/19 25.00 2,036.35