Ielts Reading Past Papers With Answers

Page No .
: 1
Account Branch : GURDASPUR - PUNJAB

Address : MUNICIPAL COUNCIL NO.270/11,
KHASRA NO. 18/24/2/1,
SHEHZADA NANGAL,TIBRI ROAD,
MR. RAMAN KUMAR City : GURDASPUR 143521
State : PUNJAB
S/O NARINDER KUMAR 587 GALI NO 2 Phone no. : 98153 31111
MAJITHA ROAD HARGOBIND AVENUE OD Limit : 0.00
OPP POWER COLONY AMRITSAR Currency : INR
Email : raman.kumar.168888@gmail.com
AMRITSAR 143001 Cust ID : 47923361
PUNJAB INDIA Account No : 02651050063210 OTHER
A/C Open Date : 13/12/2013
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000265 MICR : 143240202
Branch Code : 265 Product Code : 105
Nomination : Registered
From : 01/01/2019 To : 21/12/2020 Statement of account

Date Narration Chq./Ref.No. Value Dt Withdrawal Amt. Deposit Amt. Closing Balance
01/01/19 POS 498792XXXXXX4286 HPCL AMAR FILLIN PO 0000900106584824 01/01/19 500.00 6,215.56
S DEBIT
01/01/19 NEFT CR-RBIS0GOPNEP-DISTRICT TREASURY OF RBI0021962667877 01/01/19 37,081.00 43,296.56
FICER-RAMAN KUMAR-RBI0021962667877
01/01/19 POS REF 498792******4286-01/01 RAM PAL S 000000000000000 01/01/19 7.50 43,304.06
02/01/19 NWD-498792XXXXXX4286-NA1315I1-GURUDASPUR 0000900213253757 02/01/19 2,000.00 41,304.06
02/01/19 NWD-498792XXXXXX4286-NA1315I1-GURUDASPUR 0000900213253758 02/01/19 500.00 40,804.06
02/01/19 POS 498792XXXXXX4286 MOTO TPSL POS DEBIT 0000900215764388 02/01/19 3,842.50 36,961.56
03/01/19 POS 498792XXXXXX4286 PAYU-WWW.ZOMATO. PO 0000130027402334 03/01/19 125.00 36,836.56
S DEBIT
04/01/19 KIUXQ44EAZ52POGQ/PAYUZOMATOMEDIAPVTLT 0000190048788969 04/01/19 130.00 36,706.56
05/01/19 CC 000533744XXXXXX8195 AUTOPAY SI-MAD 0000000150178781 05/01/19 3,601.00 33,105.56
05/01/19 NWD-498792XXXXXX4286-WJUL0760-AMRITSAR 0000900513029667 05/01/19 10,000.00 23,105.56
06/01/19 POS 498792XXXXXX4286 PLANET HP POS DEBIT 0000000000002812 06/01/19 200.00 9,905.56
07/01/19 UPI-50100011481729-9041627606@YBL-900740 0000900710286594 07/01/19 2,500.00 12,405.56
274713-GURPREET SINGH
07/01/19 02651050061016-TPT-LOAN 0000000325791825 07/01/19 300.00 12,705.56
07/01/19 685731700/EBSIDPEDUCATIONINDIA 0000190071125945 07/01/19 12,650.00 55.56
08/01/19 POS REF 498792******4286-01/08 PLANET HP 000000000000000 08/01/19 1.50 57.06
09/01/19 CRV POS 498792******4286 0105 MYNTRA DES 000000000000000 09/01/19 1,746.35 1,803.41
09/01/19 CRV POS 498792******4286 0105 MYNTRA DES 000000000000000 09/01/19 284.43 2,087.84
10/01/19 POS 498792XXXXXX4286 AMAZON POS DEBIT 0000PF7093129055 10/01/19 857.00 2,617.84
11/01/19 POS 498792XXXXXX4286 RELIANCEJIO POS DEB 0000PF7094566096 11/01/19 448.00 2,169.84
IT
14/01/19 PHDF7105775828/VODAFONE BILLDESK 0000190147061169 14/01/19 33.00 2,136.84
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:03AAACH2702H1ZA
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

KHASRA NO. 18/24/2/1,
State : PUNJAB
A/C Open Date : 13/12/2013

14/01/19 101901024169874/CITRUSZOMATOCOM 0000190147261165 14/01/19 90.00 2,046.84
14/01/19 POS 498792XXXXXX4286 WWW PAYTM COM POS D 0000901460103463 14/01/19 89.00 1,957.84
EBIT
15/01/19 REF-CITRUSZOMA-101901024169874-14/1/19 000000000000000 15/01/19 90.00 2,047.84
EBIT
EBIT
22/01/19 POS 498792XXXXXX4286 ZAAK EPAYMENT SE PO 0000902210052567 22/01/19 1.00 1,571.84
S DEBIT
25/01/19 CRV POS 498792******4286 0122 UBER INR 000000000000000 25/01/19 1.00 1,572.84
26/01/19 POS 498792XXXXXX4286 HARSHA AUTOMOBIL PO 0000000000002383 26/01/19 500.00 1,072.84
S DEBIT
28/01/19 POS REF 498792******4286-01/28 HARSHA AU 000000000000000 28/01/19 3.75 1,076.59
28/01/19 IMPS-902817548994-BAJAJ FINANCE-HDFC-XXX 0000902817548994 28/01/19 1.00 1,077.59
XXX1586-BFL_TEST
01/02/19 02651050061016-TPT-MY FRIEND 0000000231687727 01/02/19 300.00 37,858.59
01/02/19 50100165869470-TPT-MY FRIEND 0000000232694185 01/02/19 1.00 37,857.59
01/02/19 50100165869470-TPT-MY FRIEND 0000000232739801 01/02/19 6,450.00 31,407.59
02/02/19 POS 498792XXXXXX4286 BAMRAH SERVICE S PO 0000903307194278 02/02/19 1,010.00 30,397.59
S DEBIT
02/02/19 NWD-498792XXXXXX4286-00732010-AMRITSAR - 0000903313023449 02/02/19 7,000.00 23,397.59
03/02/19 POS 498792XXXXXX4286 WAL MART INDIA P PO 0000903413802087 03/02/19 4,371.96 16,025.63
S DEBIT
05/02/19 POS 498792XXXXXX4286 SHRI VISHAVATMA POS 0000000000000320 05/02/19 150.00 12,231.63
DEBIT
HDFC BANK LIMITED

this statement.
Page No .: 3

KHASRA NO. 18/24/2/1,
State : PUNJAB
A/C Open Date : 13/12/2013

07/02/19 POS REF 498792******4286-02/07 SHRI VISH 000000000000000 07/02/19 1.13 12,232.76
07/02/19 ATW-498792XXXXXX4286-S1ANPJ03-GURDASPUR 0000000000009035 07/02/19 1,000.00 11,232.76
07/02/19 65140238-PERSONAL LOAN NET DISBURSEMENT 0000PL8100311324 07/02/19 145,817.00 157,049.76
07/02/19 POS 498792XXXXXX4286 MOBIKWIK POS DEBIT 0000903811360956 07/02/19 2,330.00 154,719.76
EBIT
EBIT
08/02/19 SELF - CHQ PAID - GURDASPUR PU 0000000000020173 08/02/19 146,000.00 8,629.76
08/02/19 50100161885299-TPT-MY FRIEND 0000000159508583 08/02/19 1.00 8,628.76
08/02/19 50100161885299-TPT-MY FRIEND 0000000159519576 08/02/19 1,499.00 7,129.76
11/02/19 CASH DEP GURDASPUR PU 000000000000000 11/02/19 3,500.00 10,574.76
11/02/19 POS 498792XXXXXX4286 O R SERVICE STAT PO 0000904211205758 11/02/19 110.00 10,464.76
S DEBIT
12/02/19 BVREPF1LRRMUZ8/RAZPSWIGGY 0000190431961919 12/02/19 81.00 10,383.76
13/02/19 POS 498792XXXXXX4286 MOBIKWIK POS DEBIT 0000904410808497 13/02/19 960.00 9,423.76
14/02/19 CRV POS 498792*******4286 0211 HPCL 0.75 000000000000000 14/02/19 0.82 9,424.58
15/02/19 PHDF7219649216/VODAFONE BILLDESK 0000190464348534 15/02/19 35.00 9,270.58
17/02/19 POS 498792XXXXXX4286 HARDAS FUEL POIN PO 0000904811270653 17/02/19 1,000.00 8,270.58
S DEBIT
18/02/19 POS 498792XXXXXX4286 INSTAPAY BBPS POS D 0000904916853388 18/02/19 4,170.00 4,100.58
EBIT
20/02/19 CRV POS 498792******4286 0217 HARDAS FUE 000000000000000 20/02/19 7.50 4,108.08
20/02/19 BYB7NUB9PAKOVE/RAZPZOMATO 0000190518756874 20/02/19 73.50 4,034.58
21/02/19 POS 498792XXXXXX4286 RELIANCE . POS DEBI 0000000000002915 21/02/19 73.50 3,961.08
21/02/19 IMPS-905219311680-RAMAN KUMAR-SBIN-XXXXX 0000905219311680 21/02/19 1.00 3,960.08
XX4648-MY PERSONAL ACCOUNT
HDFC BANK LIMITED

this statement.
Page No .: 4

KHASRA NO. 18/24/2/1,
State : PUNJAB
A/C Open Date : 13/12/2013

23/02/19 50100161885299-TPT-MY FRIEND 0000000299538957 23/02/19 1,000.00 5,290.08
25/02/19 POS 498792XXXXXX4286 PBRTOOTHDRCARD POS 0000905607954534 25/02/19 270.00 5,020.08
DEBIT
27/02/19 POS 498792XXXXXX4286 BAMRAH SERVICE S PO 0000905815172773 27/02/19 1,000.00 4,020.08
S DEBIT
28/02/19 IMPS-905921951675-MR RAMAN KUMAR-HDFC- 0000905921951675 28/02/19 1.00 3,956.08
XXXXXXXXXXXXX4648-MOBUA0143261170
01/03/19 50100011481732-TPT-RS 1 0000000218647050 01/03/19 1.00 3,957.08
01/03/19 50100011481732-TPT-RS 10499 0000000218688533 01/03/19 10,499.00 14,456.08
02/03/19 BAJAJ FINEMI-BF040219_597-1511-44476 000000000000000 02/03/19 2,905.00 11,551.08
05/03/19 EMI 65140238 CHQ S651402380011 031965140 000000000000000 05/03/19 7,344.00 4,207.08
238
08/03/19 CC 000533744XXXXXX8195 AUTOPAY SI-MAD 0000000161845407 08/03/19 3,644.00 563.08
08/03/19 50100165869470-TPT-MY FRIEND 0000000346398005 08/03/19 150.00 413.08
08/03/19 LUQH45UOAV7K5NGU/PAYUZOMATOMEDIAPVTLT 0000190673019001 08/03/19 114.33 298.75
12/03/19 REF-PAYUZOMAT-LUQH45UOAV7K5NGU-8/3/19 000000000000000 12/03/19 114.33 413.08
16/03/19 QHDF7330809847/VODAFONE BILLDESK 0000190759685803 16/03/19 65.00 37,010.08
16/03/19 POS 498792XXXXXX4286 HARSHA AUTOMOBIL PO 0000000000006774 16/03/19 1,100.00 35,910.08
S DEBIT
17/03/19 POS 498792XXXXXX4286 PAYU PAYMENTS -W PO 0000907616089133 18/03/19 952.26 34,957.82
S DEBIT
17/03/19 POS 498792XXXXXX4286 MYNTRA DESIGNS P PO 0000907704427794 18/03/19 2,506.00 32,451.82
S DEBIT
18/03/19 POS REF 498792******4286-03/18 HARSHA AU 000000000000000 18/03/19 8.25 32,460.07
19/03/19 NEFT CR-RBIS0GOPNEP-DISTRICT TREASURY OF RBI0791987964847 19/03/19 450.00 38,687.07
20/03/19 POS 498792XXXXXX4286 JIO INFOCOM POS DEB 0000907910067671 20/03/19 349.00 38,338.07
HDFC BANK LIMITED

this statement.
Page No .: 5

KHASRA NO. 18/24/2/1,
State : PUNJAB
A/C Open Date : 13/12/2013

IT
21/03/19 NEFT DR-CORP0000458-AZAD HEALTH CARE-NET N080190780939623 22/03/19 1.00 38,337.07
BANK, MUM-N080190780939623-SEND RS 1 TO
THIS
22/03/19 QHDF7350204489/IDEA 0000190814212099 22/03/19 399.00 37,938.07
22/03/19 POS 498792XXXXXX4286 SHARMA FILLERS A PO 0000908103030977 22/03/19 1,200.00 36,738.07
S DEBIT
22/03/19 CRV POS 498792******4286 0317 PAYU PAYME 000000000000000 22/03/19 104.91 36,842.98
23/03/19 QHDF7354418856/BILLDKRELIANCEJIOINF 0000190825142987 23/03/19 349.00 36,493.98
23/03/19 NEFT DR-CORP0000458-AZAD HEALTH CARE-NET N082190781907217 25/03/19 4,500.00 31,993.98
BANK, MUM-N082190781907217-SEND 4500RS T
O AZA
23/03/19 02651050060577-TPT-SEND 3500 TO MY COLLE 0000000288818624 23/03/19 3,500.00 28,493.98
GUE
25/03/19 POS 498792XXXXXX4286 GOOD EARTH FILLI PO 0000908412431740 25/03/19 500.00 27,644.98
S DEBIT
26/03/19 POS 498792XXXXXX4286 SIDHU FLUIDS POS DE 0000000000005369 26/03/19 500.00 27,144.98
BIT
26/03/19 POS 498792XXXXXX4286 AASHIRWAD FILLIN PO 0000908517762720 26/03/19 500.00 26,644.98
S DEBIT
26/03/19 NWD-498792XXXXXX4286-00732074-AMRITSAR 0000908518025515 26/03/19 5,000.00 21,644.98
27/03/19 CRV POS 498792******4286 0325 GOOD EARTH 000000000000000 27/03/19 3.75 21,648.73
28/03/19 CRV POS 498792******4286 0326 AASHIRWAD 000000000000000 28/03/19 3.75 21,652.48
30/03/19 AQADXKRUO9VCATGY3H/AMAZONSELLER 0000190891801560 30/03/19 514.00 21,138.48
30/03/19 POS 498792XXXXXX4286 PAYTM IVR UTILIT PO 0000908912120105 30/03/19 225.00 20,913.48
S DEBIT
01/04/19 CREDIT INTEREST CAPITALISED 000000000000000 31/03/19 125.00 21,038.48
02/04/19 BAJAJ FINEMI-BF040219_597-1511-225889 000000000000000 02/04/19 2,875.00 18,163.48
04/04/19 POS 498792XXXXXX4286 NIHALS PETRO WOR PO 0000000000004424 04/04/19 1,000.00 17,163.48
S DEBIT
HDFC BANK LIMITED

this statement.
Page No .: 6

KHASRA NO. 18/24/2/1,
State : PUNJAB
A/C Open Date : 13/12/2013

05/04/19 ATW-498792XXXXXX4286-S1ACGD03-GURDASPUR 0000000000002147 05/04/19 3,000.00 10,519.48
05/04/19 EMI 65140238 CHQ S651402380021 041965140 000000000000000 05/04/19 7,344.00 3,175.48
238
06/04/19 ATW-498792XXXXXX4286-P3DCAR14-AMRITSAR 0000000000005755 06/04/19 2,000.00 1,175.48
08/04/19 POS REF 498792******4286-04/07 NIHALS PE 000000000000000 08/04/19 7.50 1,182.98
08/04/19 REF-EMVAMAZ-AQADXKRUO9VCATGY3H-30/3/19 000000000000000 08/04/19 514.00 1,696.98
09/04/19 ATW-498792XXXXXX4286-S1ACGD03-GURDASPUR 0000000000002761 09/04/19 500.00 1,196.98
EBIT
10/04/19 NWD-498792XXXXXX4286-A8100001-AMRITSAR 0000910012571633 10/04/19 5,000.00 34,881.98
IT
12/04/19 3NZGJVJJTFLHZMDDCV/AMAZONSELLER 0000191024405655 12/04/19 817.00 33,616.98
14/04/19 POS 498792XXXXXX4286 ONLY POS DEBIT 0000910408005670 14/04/19 1,249.00 32,367.98
14/04/19 774522537/TECHMYNTRADESIGNSPVT 0000191046182204 15/04/19 2,068.00 30,299.98
IT
18/04/19 ATW-498792XXXXXX4286-S1ANAM26-AMRITSAR 0000000000002435 18/04/19 10,000.00 17,870.98
20/04/19 POS 498792XXXXXX4286 BAMRAH SERVICE POS 0000000000006995 20/04/19 500.00 17,287.98
DEBIT
21/04/19 POS 498792XXXXXX4286 H AND M HENNES A PO 0000911115419382 22/04/19 1,298.00 15,989.98
S DEBIT
22/04/19 POS REF 498792******4286-04/22 BAMRAH SE 000000000000000 22/04/19 3.75 15,993.73
HDFC BANK LIMITED

this statement.
Page No .: 7

KHASRA NO. 18/24/2/1,
State : PUNJAB
A/C Open Date : 13/12/2013

22/04/19 REF-TECHMYNTRADE-774522537-14/4/19 000000000000000 22/04/19 1,304.00 19,997.73
25/04/19 POS 498792XXXXXX4286 EMM EMM FUELS POS D 0000000000004858 25/04/19 1,000.00 18,997.73
EBIT
25/04/19 POS 498792XXXXXX4286 AMAZON POS DEBIT 0000Q97476372582 25/04/19 589.00 18,408.73
25/04/19 NR751441243602787A1/MAKEMYTRIP COM 0000191155520095 25/04/19 1,040.00 17,368.73
25/04/19 NR761631318427295A2/MAKEMYTRIP COM 0000191155533507 25/04/19 395.00 16,973.73
30/04/19 POS REF 498792******4286-04/27 EMM EMM F 000000000000000 30/04/19 7.50 14,322.23
02/05/19 BAJAJ FINEMI-BF040219_597-1511-552747 000000000000000 02/05/19 2,875.00 11,447.23
02/05/19 REF-MAKEMY-NR751441243602787A1-25/4/19 000000000000000 02/05/19 760.00 12,207.23
03/05/19 POS 498792XXXXXX4286 PAYTM IVR E COMM PO 0000912312260334 03/05/19 240.00 51,752.23
S DEBIT
S DEBIT
04/05/19 POS 498792XXXXXX4286 KANWAR FILLING POS 0000000000001633 04/05/19 1,000.00 50,582.23
DEBIT
05/05/19 EMI 65140238 CHQ S651402380031 051965140 000000000000000 05/05/19 7,344.00 23,238.23
238
05/05/19 POS 498792XXXXXX4286 WAL MART POS DEBIT 0000000000003032 05/05/19 369.09 22,869.14
05/05/19 POS 498792XXXXXX4286 WAL MART POS DEBIT 0000000000001657 05/05/19 1,838.35 21,030.79
EBIT
06/05/19 POS REF 498792******4286-05/06 KANWAR FI 000000000000000 06/05/19 7.50 13,894.29
03/06/19 BAJAJ FINEMI-BF040219_597-1511-421989 000000000000000 03/06/19 2,875.00 11,459.29
HDFC BANK LIMITED

this statement.
Page No .: 8

KHASRA NO. 18/24/2/1,
State : PUNJAB
A/C Open Date : 13/12/2013

03/06/19 CRV POS 498792******4286 0322 SHARMA FIL 000000000000000 03/06/19 9.00 11,468.29
05/06/19 EMI 65140238 CHQ S651402380041 061965140 000000000000000 05/06/19 7,344.00 40,465.29
238
07/06/19 POS 498792XXXXXX4286 PAYTM POS DEBIT 0000915805944233 07/06/19 12.48 34,905.81
10/06/19 QHDF7632154972/PUNJAB STATE ELECTRI 0000191615217054 10/06/19 4,000.00 20,905.81
11/06/19 POS 498792XXXXXX4286 SHARMA CORNER POS D 0000916211159389 11/06/19 85.00 20,820.81
EBIT
11/06/19 DEBIT CARD CASH BACK 000000000000000 11/06/19 150.00 20,970.81
11/06/19 POS 498792XXXXXX4286 WWW.MOBIKWIK.COM PO 0000916215576027 11/06/19 928.88 20,041.93
S DEBIT
S DEBIT
14/06/19 CHCHOMNLM6KTLN/RAZPSWIGGY 0000191658773917 14/06/19 162.00 17,603.70
S DEBIT
14/06/19 5Y2YZZAVCVBAV4WVIJ/AMAZONSELLER 0000191658840910 14/06/19 1,179.00 16,387.70
S DEBIT
16/06/19 POS 498792XXXXXX4286 AMAZON POS DEBIT 0000QF7654525667 16/06/19 18.00 15,369.70
17/06/19 POS REF 498792******4286-06/17 HARSHA AU 000000000000000 17/06/19 7.50 15,377.20
IT
HDFC BANK LIMITED

this statement.
Page No .: 9

KHASRA NO. 18/24/2/1,
State : PUNJAB
A/C Open Date : 13/12/2013

S DEBIT
20/06/19 POS 498792XXXXXX4286 O R SERVICE STAT PO 0000917111257687 20/06/19 200.00 14,679.20
S DEBIT
24/06/19 CRV POS 498792******4286 0620 BPCL 0.75% 000000000000000 24/06/19 1.12 14,680.32
24/06/19 CRV POS 498792******4286 0620 HPCL 0.75% 000000000000000 24/06/19 1.50 14,681.82
02/07/19 NWD-498792XXXXXX4286-1FDKUP08-GURDASPUR 0000918312025062 02/07/19 1,000.00 53,630.82
02/07/19 BAJAJ FINEMI-BF040219_597-1511-674659 000000000000000 02/07/19 2,875.00 50,755.82
04/07/19 POS 498792XXXXXX4286 PAYPAL *MYNTRA POS 0000918510820913 04/07/19 1,509.30 49,246.52
DEBIT
04/07/19 UPI-ZOMATO-ZOMATO-ORDER@PAYTM-PYTM012345 0000918520094147 04/07/19 81.80 49,164.72
6-918544865601-NA
S DEBIT
S DEBIT
05/07/19 EMI 65140238 CHQ S651402380051 071965140 000000000000000 05/07/19 7,344.00 41,524.72
238
S DEBIT
S DEBIT
S DEBIT
IT
IT
08/07/19 CRV POS 498792******4286 0705 BPCL 0.75% 000000000000000 08/07/19 1.50 36,801.01
HDFC BANK LIMITED

this statement.
Page No .: 10

KHASRA NO. 18/24/2/1,
State : PUNJAB
A/C Open Date : 13/12/2013

09/07/19 POS REF 498792******4286-07/09 HARSHA AU 000000000000000 09/07/19 17.52 36,818.53
IT
12/07/19 POS 498792XXXXXX4286 INDIAN RAILWAY C PO 0000919380055641 12/07/19 375.00 30,803.53
S DEBIT
S DEBIT
IT
15/07/19 REF-EMVAMAZ-5Y2YZZAVCVBAV4WVIJ-14/6/19 000000000000000 15/07/19 1,179.00 31,019.74
15/07/19 CRV POS 498792******4286 0712 PAYPAL *MY 000000000000000 15/07/19 660.60 31,680.34
IT
S DEBIT
S DEBIT
16/07/19 UPI-AMAZON-AMAZON@APL-UTIB0000001-919723 0000919723379743 17/07/19 1,155.10 30,142.96
109838-REQUEST FROM AMAZO
16/07/19 POS 498792XXXXXX4286 AMAZON POS DEBIT 0000QF7767152138 17/07/19 1,155.10 28,987.86
16/07/19 POS 498792XXXXXX4286 AMAZON POS DEBIT 0000Q97767181314 17/07/19 1,204.10 27,783.76
18/07/19 POS REF 498792******4286-07/18 AMAZON 000000000000000 18/07/19 175.00 27,958.76
18/07/19 POS REF 498792******4286-07/18 AMAZON 000000000000000 18/07/19 575.10 28,533.86
18/07/19 POS REF 498792******4286-07/18 AMAZON 000000000000000 18/07/19 199.00 28,732.86
HDFC BANK LIMITED

this statement.
Page No .: 11

KHASRA NO. 18/24/2/1,
State : PUNJAB
A/C Open Date : 13/12/2013

18/07/19 POS REF 498792******4286-07/18 AMAZON 000000000000000 18/07/19 255.00 28,987.86
18/07/19 UPI REM-20190717-919723109838 000000000000000 18/07/19 1,155.10 30,142.96
18/07/19 LUTHU54OAZ5KNPWQ/PAYUZOMATOMEDIAPVTLT 0000191997798743 18/07/19 85.00 30,057.96
S DEBIT
S DEBIT
20/07/19 NWD-498792XXXXXX4286-N3133900-AMRITSAR 0000920112790894 20/07/19 2,000.00 20,490.66
22/07/19 POS 498792XXXXXX4286 RISHAB FILLING POS 0000000000000549 22/07/19 200.00 20,290.66
DEBIT
IT
23/07/19 POS REF 498792******4286-07/21 IRCTC1202 000000000000000 23/07/19 185.00 20,076.66
23/07/19 POS REF 498792******4286-07/21 IRCTC1202 000000000000000 23/07/19 185.00 20,261.66
24/07/19 POS REF 498792******4286-07/24 RISHAB FI 000000000000000 24/07/19 1.50 20,263.16
S DEBIT
01/08/19 POS 498792XXXXXX4286 HPCL MS HSD ANKI PO 0000921306436602 01/08/19 297.75 19,804.41
S DEBIT
S DEBIT
S DEBIT
01/08/19 ACH C- AWRPK9622R-AY2019-20-CE1909378883 0000001137985015 01/08/19 1,090.00 20,144.41
02/08/19 BAJAJ FINEMI-BF040219_597-1511-340340 000000000000000 02/08/19 2,875.00 17,269.41
02/08/19 BAJAJ FINEMI-BF040219_597-1511-760591 000000000000000 02/08/19 1,034.00 16,235.41
03/08/19 POS 498792XXXXXX4286 PAYU-WWW.PHONEPE PO 0000130053504073 03/08/19 6,190.00 49,830.41
HDFC BANK LIMITED

this statement.
Page No .: 12

KHASRA NO. 18/24/2/1,
State : PUNJAB
A/C Open Date : 13/12/2013

S DEBIT
04/08/19 POS 498792XXXXXX4286 H AND M HENNES A PO 0000921613307641 04/08/19 1,398.00 48,432.41
S DEBIT
S DEBIT
05/08/19 EMI 65140238 CHQ S651402380061 081965140 000000000000000 05/08/19 7,344.00 39,494.41
238
05/08/19 POS REF 498792******4286-08/04 IRCTC1202 000000000000000 05/08/19 185.00 24,679.41
05/08/19 POS REF 498792******4286-08/04 IRCTC1202 000000000000000 05/08/19 185.00 24,864.41
06/08/19 NWD-498792XXXXXX4286-00732083-AMRITSAR- 0000921819025099 06/08/19 7,000.00 17,864.41
II
10/08/19 LUUXI5MJAJ4KDNOS/PAYUZOMATOMEDIAPVTLT 0000192227319971 10/08/19 65.00 17,663.41
10/08/19 LUUXI5MFA56KBNGW/PAYUZOMATOMEDIAPVTLT 0000192227390799 10/08/19 85.00 17,578.41
11/08/19 POS 498792XXXXXX4286 THE AMRITSAR POS DE 0000000000003235 11/08/19 250.00 17,328.41
BIT
11/08/19 LUUXI4MLAJ72HOOQ/PAYUZOMATOMEDIAPVTLT 0000192237981196 11/08/19 70.00 17,258.41
11/08/19 LUUXI4MLAB62JOW2/PAYUZOMATOMEDIAPVTLT 0000192237987240 11/08/19 144.00 17,114.41
11/08/19 POS 498792XXXXXX4286 PHONEPE RECHARGE PO 0000922370072698 11/08/19 29.00 17,085.41
S DEBIT
S DEBIT
13/08/19 POS REF 498792******4286-08/13 THE AMRIT 000000000000000 13/08/19 1.88 16,983.29
14/08/19 LUUHY5UFBJ5KHPWQ/PAYUZOMATOMEDIAPVTLT 0000192260394640 14/08/19 100.00 16,883.29
14/08/19 ATW-498792XXXXXX4286-COART002-AMRITSAR 0000000000003976 14/08/19 3,000.00 13,883.29
15/08/19 POS 498792XXXXXX4286 PAYPAL *MYNTRA M PO 0000922714330754 15/08/19 519.49 13,363.80
S DEBIT
15/08/19 20190815056650038807/PAYTMSWIGGYCOM 0000192271448354 15/08/19 64.00 13,299.80
16/08/19 LUUH65UKBN4KPO62/PAYUZOMATOMEDIAPVTLT 0000192282054278 16/08/19 100.00 13,199.80
HDFC BANK LIMITED

this statement.
Page No .: 13

KHASRA NO. 18/24/2/1,
State : PUNJAB
A/C Open Date : 13/12/2013

S DEBIT
S DEBIT
03/09/19 BAJAJ FINEMI-BF040219_597-1511-798493 000000000000000 03/09/19 1,000.00 12,118.65
03/09/19 BAJAJ FINEMI-BF040219_597-1511-355425 000000000000000 03/09/19 2,875.00 9,243.65
05/09/19 EMI 65140238 CHQ S651402380071 091965140 000000000000000 05/09/19 7,344.00 39,959.65
238
05/09/19 ATW-498792XXXXXX4286-S1ACAM32-AMRITSAR 0000000000002131 05/09/19 15,000.00 14,959.65
11/09/19 ADHOC STMT CHGS INCL GST 060919-MIR19253 MIR1925354443192 11/09/19 118.00 14,816.65
54443192
18/09/19 IB BILLPAY DR-HDFCJT-533744XXXXXX8195 IB18105925162390 18/09/19 7.00 14,809.65
XX4648-MY PERSONAL ACCOUNT
02/10/19 IMPS-927513356104-RAMAN KUMAR-SBIN-XXXXX 0000927513356104 02/10/19 9,999.00 45,832.65
XX4648-MY OWN ACCOUNT
EBIT
02/10/19 ATW-498792XXXXXX4286-S1ANPB54-AMRITSAR 0000000000003870 02/10/19 8,000.00 32,002.65
03/10/19 POS 498792XXXXXX4286 RISHABH FOUR WHE PO 0000927600342454 03/10/19 1,303.00 30,699.65
HDFC BANK LIMITED

this statement.
Page No .: 14

KHASRA NO. 18/24/2/1,
State : PUNJAB
A/C Open Date : 13/12/2013

S DEBIT
03/10/19 BAJAJ FINEMI-BF040219_597-1511-353844 000000000000000 03/10/19 2,875.00 27,824.65
03/10/19 BAJAJ FINEMI-BF040219_597-1511-786675 000000000000000 03/10/19 1,000.00 26,824.65
05/10/19 POS 498792XXXXXX4286 JIO MONEY POS DEBIT 0000927840060815 05/10/19 448.00 26,376.65
05/10/19 EMI 65140238 CHQ S651402380081 101965140 000000000000000 05/10/19 7,344.00 19,032.65
238
06/10/19 ATW-498792XXXXXX4286-E1AWAM10-AMRITSAR 0000000000004803 06/10/19 1,000.00 17,884.65
06/10/19 POS 498792XXXXXX4286 JIO MONEY POS DEBIT 0000927930135843 06/10/19 51.00 17,833.65
10/10/19 POS 498792XXXXXX4286 PAYZAPP WALLET L PO 0000928309237863 10/10/19 250.00 17,426.65
S DEBIT
10/10/19 POS 498792XXXXXX4286 PAYZAPP WALLET L PO 0000928309238120 10/10/19 10.00 17,416.65
S DEBIT
13/10/19 POS 498792XXXXXX4286 AMAZON POS DEBIT 0000RF8087679915 13/10/19 579.50 16,837.15
13/10/19 POS 498792XXXXXX4286 ONKAR FILLING ST PO 0000928605014504 13/10/19 1,313.00 15,524.15
S DEBIT
14/10/19 LQRX274EAB42JO6U/PAYUZOMATOMEDIAPVTLT 0000192879513387 14/10/19 92.00 15,324.15
17/10/19 CRV POS 498792******4286 1013 ONKAR FILL 000000000000000 17/10/19 9.85 15,334.00
18/10/19 POS 498792XXXXXX4286 RELIANCEJIO POS DEB 0000RF8108113534 18/10/19 10.00 15,324.00
IT
18/10/19 NWD-498792XXXXXX4286-IOBD5552-AMRITSAR 0000929117713180 18/10/19 500.00 14,824.00
20/10/19 POS 498792XXXXXX4286 AMAZON POS DEBIT 0000R98114580307 20/10/19 558.00 14,149.00
23/10/19 POS 498792XXXXXX4286 FRIENDS SERVICE POS 0000929612552955 23/10/19 830.00 13,199.00
DEBIT
24/10/19 POS 498792XXXXXX4286 AMAZON POS DEBIT 0000RF8130978290 24/10/19 110.00 12,986.00
HDFC BANK LIMITED

this statement.
Page No .: 15

KHASRA NO. 18/24/2/1,
State : PUNJAB
A/C Open Date : 13/12/2013

01/11/19 POS 498792XXXXXX4286 PAYPAL *DIGITALA PO 0000930516702417 01/11/19 748.90 51,940.10
S DEBIT
02/11/19 BAJAJ FINEMI-BF040219_597-1511-818439 000000000000000 02/11/19 1,000.00 50,940.10
03/11/19 POS 498792XXXXXX4286 AVENUE , POS DEBIT 0000000000013507 03/11/19 158.00 50,782.10
05/11/19 EMI 65140238 CHQ S651402380091 111965140 000000000000000 05/11/19 7,344.00 40,027.10
238
08/11/19 UPI-AMAZON-AMAZON@APL-UTIB0000100-931200 0000093120769116 08/11/19 895.95 36,551.15
08/11/19 POS 498792XXXXXX4286 BURGER KING POS DEB 0000000000012243 08/11/19 375.90 36,175.25
IT
08/11/19 POS 498792XXXXXX4286 BURGER KING INDI PO 0000000000019539 08/11/19 67.20 36,108.05
S DEBIT
08/11/19 POS 498792XXXXXX4286 HPCL MANGAL FILL PO 0000931212903596 08/11/19 1,033.00 35,075.05
S DEBIT
S DEBIT
S DEBIT
S DEBIT
14/11/19 20191114082348897440/PAYTMIDEACELLULAR 0000193183004207 14/11/19 459.00 27,113.73
HDFC BANK LIMITED

this statement.
Page No .: 16

KHASRA NO. 18/24/2/1,
State : PUNJAB
A/C Open Date : 13/12/2013

15/11/19 02651050060577-TPT-FRIEND 0000000553663903 15/11/19 1.00 13,425.73
15/11/19 UPI-SHARANDEEP SINGH-SHARANDEEP5795@OKHD 0000093199283197 15/11/19 1.00 13,426.73
FCBANK-HDFC0001580-931909027852-SHH
20/11/19 POS 498792XXXXXX4286 PAYPAL *DIGITALA PO 0000932405011719 20/11/19 977.54 12,100.19
S DEBIT
23/11/19 POS 498792XXXXXX4286 PAYTM IVR E COMM 0000932712249037 23/11/19 117.00 11,983.19
26/11/19 PAYZAPP - CREDIT - 9888207246 - MY ACCOU 00002620WwWD0P05 26/11/19 1,500.00 13,883.19
NT
26/11/19 50100299940981-TPT-MY FRIEND-NAVJOT SING 0000000375346840 26/11/19 1.00 13,882.19
26/11/19 50100299940981 -TPT-CHECK-NAVJOT SINGH 0000000217744465 26/11/19 1.00 13,883.19
27/11/19 50100299940981-TPT-MY FRIEND-NAVJOT SING 0000000375964346 27/11/19 1,502.00 12,380.19
27/11/19 DLPUWMFWTLN3VT/RAZPSWIGGY 0000193313400830 27/11/19 100.00 12,280.19
29/11/19 POS 498792XXXXXX4286 WWWIXIGOCOM 0000933307573030 29/11/19 724.61 11,555.58
29/11/19 POS 498792XXXXXX4286 INDIAN RAILWAY C 0000933370032091 29/11/19 680.40 10,875.18
30/11/19 50100299940981 -TPT-LAPTOP-NAVJOT SINGH 0000000280766557 30/11/19 5,000.00 15,875.18
30/11/19 POS 498792XXXXXX4286 INDIAN RAILWAY C 0000933470082564 30/11/19 665.40 15,209.78
02/12/19 BAJAJ FINEMI-BF040219_597-1511-892297 000000000000000 02/12/19 1,000.00 14,209.78
05/12/19 EMI 65140238 CHQ S651402380101 121965140 000000000000000 05/12/19 7,344.00 47,111.78
238
05/12/19 UPI-ZOMATO-ZOMATO@HDFCBANK-HDFC0000053-9 0000933921979479 05/12/19 96.00 47,015.78
33945426838-ZOMATOONLINEORDER
05/12/19 POS 498792XXXXXX4286 PAYZAPP WALLET L 0000933916912053 05/12/19 1,940.00 45,075.78
HDFC BANK LIMITED

this statement.
Page No .: 17

KHASRA NO. 18/24/2/1,
State : PUNJAB
A/C Open Date : 13/12/2013

07/12/19 POS 498792XXXXXX4286 AMAZON 0000R98280955774 07/12/19 434.80 41,326.98
07/12/19 ATW-498792XXXXXX4286-S1ACJL06-AMRITSAR 0000000000007735 07/12/19 4,000.00 37,326.98
08/12/19 50100165869470-TPT-MY FRIEND-KARANDEEP S 0000000224446147 08/12/19 1.00 37,325.98
INGH
08/12/19 50100165869470-TPT-MY RELATIVE-KARANDEEP 0000000225748776 08/12/19 2,000.00 35,325.98
SINGH
09/12/19 NWD-498792XXXXXX4286-MN011909-AMRITSAR 0000934315022765 09/12/19 1,000.00 34,325.98
6-934343910233-ZOMATO PAYMENT
11/12/19 UPI-RELIANCE JIO INFOCOM-JIO@CITIBANK-CI 0000934514503336 11/12/19 505.00 18,686.08
TI0RTGSMI-934514931997-AMOUNT TO PAY
16/12/19 POS 498792XXXXXX4286 GURDASPUR SERVIC 0000000000011849 16/12/19 1,112.00 17,257.61
18/12/19 POS REF 498792******4286-12/18 GURDASPUR 000000000000000 18/12/19 8.34 17,265.95
19/12/19 LQSH64EMAJ7KPP6W/PAYUZOMATOMEDIAPVTLT 0000193539384382 19/12/19 72.00 17,193.95
20/12/19 LQSH454KAZ42DNOQ/PAYUZOMATOMEDIAPVTLT 0000193540254215 20/12/19 116.00 17,077.95
21/12/19 POS 498792XXXXXX4286 NIHALS PETRO WOR 0000000000020984 21/12/19 512.00 16,565.95
23/12/19 POS REF 498792******4286-12/23 NIHALS PE 000000000000000 23/12/19 3.84 16,569.79
24/12/19 NEFT CR-PUNB0052000-NEELAM KUMARI W O NA PUNBH19358806682 24/12/19 2,400.00 18,969.79
RINDER KUMAR-RAMAN KUMAR-PUNBH1935880668
24/12/19 NWD-498792XXXXXX4286-A8100001-AMRITSAR 0000935819571657 24/12/19 1,000.00 17,969.79
29/12/19 UPI-FIRSTCRYCOM-FIRSTCRY@HDFCBANK-HDFC00 0000936316678649 29/12/19 1,454.54 16,012.25
00103-936316578521-UPI
HDFC BANK LIMITED

this statement.
Page No .: 18

KHASRA NO. 18/24/2/1,
State : PUNJAB
A/C Open Date : 13/12/2013

30/12/19 POS REF 498792******4286-12/30 NIHALS PE 000000000000000 30/12/19 3.77 16,016.02
01/01/20 IMPS-000119339511-NEELAM KUMARI-SBIN-XXX 0000000119339511 01/01/20 1,241.00 55,201.02
XXXX8111-SEND TO MY MOTHER
XX4648-MY ACCOUNT
XX4648-MY ACCOUNT
01/01/20 LQSHI4MIAVZ2FPW2/PAYUZOMATOMEDIAPVTLT 0000200018869452 01/01/20 71.50 50,628.52
01/01/20 LQSHI4MJAJZ2PPWS/PAYUZOMATOMEDIAPVTLT 0000200018877212 01/01/20 93.50 50,535.02
02/01/20 BAJAJ FINEMI-BF040219_597-1511-843841 000000000000000 02/01/20 1,000.00 49,535.02
02/01/20 POS 498792XXXXXX4286 WAL MART 0000000000007497 02/01/20 3,323.58 46,211.44
02/01/20 ATW-498792XXXXXX4286-S1ANPJ14-AMRITSAR 0000000000006030 02/01/20 10,000.00 36,211.44
TI0RTGSMI-000409201253-AMOUNT TO PAY
05/01/20 POS 498792XXXXXX4286 FRIENDS SERVICE 0000000508534348 05/01/20 363.00 29,824.44
05/01/20 EMI 65140238 CHQ S651402380111 012065140 000000000000000 05/01/20 7,344.00 22,480.44
238
06/01/20 POS REF 498792******4286-01/06 NIHALS PE 000000000000000 06/01/20 3.89 22,484.33
06/01/20 POS 498792XXXXXX4286 VIDYA DHAR AND S 0000000611525196 06/01/20 333.00 22,151.33
06/01/20 POS 498792XXXXXX4286 PAYZAPP WALLET L 0000000612881695 06/01/20 523.00 21,628.33
07/01/20 LQTX45MPAB6KNNOQ/PAYUPURPLLECOM 0000200073860490 07/01/20 586.00 21,042.33
08/01/20 CRV POS 498792******4286 0105 FRIENDS SE 000000000000000 08/01/20 2.72 21,045.05
09/01/20 POS 498792XXXXXX4286 AMAZON 0000RF8397844889 09/01/20 505.00 20,540.05
09/01/20 POS 498792XXXXXX4286 SWIGGY 0000RF8398472493 09/01/20 93.00 20,447.05
10/01/20 UPI-MOBIKWIK-MOBIKWIKADDMONEY@HDFCBANK-H 0000001010667956 10/01/20 5.00 20,442.05
DFC0000280-001010231013-NA
10/01/20 ATW-498792XXXXXX4286-P3ENAR04-AMRITSAR 0000000000004854 10/01/20 5,000.00 15,442.05
HDFC BANK LIMITED

this statement.
Page No .: 19

KHASRA NO. 18/24/2/1,
State : PUNJAB
A/C Open Date : 13/12/2013

10/01/20 POS 498792XXXXXX4286 ONE97 COMMUNICAT 0000001009320581 10/01/20 19.00 15,423.05
20/01/20 POS 498792XXXXXX4286 FRIENDS FILLING 0000000000006413 20/01/20 513.00 15,234.05
20/01/20 POS 498792XXXXXX4286 FRIENDS FILLING 0000000000006413 20/01/20 -513.00 15,747.05
23/01/20 POS REF 498792******4286-01/23 _FRIENDS 000000000000000 23/01/20 3.85 15,237.90
24/01/20 POS 498792XXXXXX4286 GOOGLE *GD COMPA 0000002433059627 24/01/20 16.49 15,221.41
24/01/20 IMPS-002415795473-RAMAN KUMAR S O NARI-H 0000002415795473 24/01/20 10.00 13,931.41
DFC-XXXXXXX4648-MOBLT2401153155766
24/01/20 IMPS-002415796167-RAMAN KUMAR S O NARI-H 0000002415796167 24/01/20 1,290.00 15,221.41
26/01/20 POS 498792XXXXXX4286 MOBIKWIK 0000002606555769 26/01/20 107.00 15,114.41
26/01/20 POS 498792XXXXXX4286 INDIAN RAILWAYS 0000002618802853 27/01/20 355.00 14,759.41
27/01/20 1035023790546921/TOMGOOGLEPLAYMASTERM 0000200278967422 27/01/20 33.49 14,725.92
28/01/20 REF-PAYUMANAS-LQTX45MPAB6KNNOQ-7/1/20 000000000000000 28/01/20 178.00 14,903.92
03/02/20 BAJAJ FINEMI-BF040219_597-1511-807562 000000000000000 03/02/20 1,000.00 13,802.43
04/02/20 LQTHI5EJA562HOGU/PAYUSWIGGYIN 0000200355213900 04/02/20 135.00 53,913.43
04/02/20 NEFT DR-SBIN0014651-RAMAN KUMAR-NETBANK, N035201054926068 04/02/20 1.00 53,912.43
MUM-N035201054926068-MY ACCOUNT
04/02/20 NEFT DR-SBIN0014651-RAMAN KUMAR-NETBANK, N035201054941578 04/02/20 4,999.00 48,913.43
MUM-N035201054941578-MY ACCOUNT
HDFC BANK LIMITED

this statement.
Page No .: 20

KHASRA NO. 18/24/2/1,
State : PUNJAB
A/C Open Date : 13/12/2013

05/02/20 EMI 65140238 CHQ S651402380121 02206514 000000000000000 05/02/20 7,344.00 35,468.43
0238
05/02/20 POS 498792XXXXXX4286 PAYZAPP WALLET- 0000003616800268 05/02/20 1,352.00 34,092.94
06/02/20 POS 498792XXXXXX4286 PAYZAPP WALLET- 0000003704809863 06/02/20 699.00 33,393.94
06/02/20 ATW-498792XXXXXX4286-S1ACAM32-AMRITSAR 0000000000000183 06/02/20 5,000.00 28,393.94
08/02/20 NWD-498792XXXXXX4286-L2340000-AMRITSAR 0000003914236752 08/02/20 3,000.00 24,393.94
09/02/20 POS 498792XXXXXX4286 RELIANCE . 0000000000009011 09/02/20 216.98 23,647.96
09/02/20 POS 498792XXXXXX4286 RELIANCE . 0000000000009098 09/02/20 44.10 23,603.86
12/02/20 POS 498792XXXXXX4286 HPCL R K SERVICE 0000004306855444 12/02/20 373.00 23,161.86
23/02/20 CRV POS 498792******4286 HPCL R K SERVIC 000000000000000 23/02/20 2.80 16,281.08
26/02/20 POS 498792XXXXXX4286 PAYTM 0000005777013550 26/02/20 67.00 16,114.08
26/02/20 POS 498792XXXXXX4286 AIRTEL 0000RF8562454693 26/02/20 100.00 16,014.08
01/03/20 POS 498792XXXXXX4286 FRIENDS FILLING 0000000000008296 01/03/20 1,013.00 14,990.08
03/03/20 POS 498792XXXXXX4286 PAYTM 0000006367013832 03/03/20 124.00 14,866.08
04/03/20 POS REF 498792******4286-03/04 _FRIENDS 000000000000000 04/03/20 7.60 14,873.68
05/03/20 EMI 65140238 CHQ S651402380131 03206514 000000000000000 05/03/20 7,344.00 7,529.68
HDFC BANK LIMITED

this statement.
Page No .: 21

KHASRA NO. 18/24/2/1,
State : PUNJAB
A/C Open Date : 13/12/2013

0238
06/03/20 POS 498792XXXXXX4286 ONE97 COMMUNICAT 0000006605289642 06/03/20 15.30 48,959.38
07/03/20 POS 498792XXXXXX4286 PAYTM 0000006749034289 07/03/20 374.00 40,989.38
II
14/03/20 ATW-498792XXXXXX4286-S1ACJL06-AMRITSAR 0000000000004263 14/03/20 10,000.00 20,989.38
15/03/20 POS 498792XXXXXX4286 BAMRAH SERVICE S 0000000000001880 15/03/20 877.00 20,112.38
16/03/20 POS 498792XXXXXX4286 NARAYAN FILLING 0000007613154693 16/03/20 263.00 17,849.38
17/03/20 POS REF 498792******4286-03/17 _BAMRAH S 000000000000000 17/03/20 6.58 17,855.96
17/03/20 NEFT DR-SBIN0000748-NEELAM KUMARI-NETBAN N077201096603425 17/03/20 1,200.00 16,655.96
K, MUM-N077201096603425-MY MOTHER ACCOUN
17/03/20 POS 498792XXXXXX4286 MYNTRA 0000007717025507 17/03/20 357.08 16,298.88
19/03/20 FUEL SURCHG 498792******4286 DT 16/03/20 0000007613154693 19/03/20 1.24 16,297.64
28/03/20 NEFT DR-PUNB0019100-PAWAN KUMAR-NETBANK, N088201104581062 29/03/20 10.00 16,195.64
MUM-N088201104581062-MY RELATIVE
02/04/20 UPI-AMAZON PAY INDIA PVT-AMAZON.REFUNDS@ 0000009322856597 02/04/20 496.00 16,359.64
AXISBANK-UTIB0000100-009322790777-REFUND
HDFC BANK LIMITED

this statement.
Page No .: 22

KHASRA NO. 18/24/2/1,
State : PUNJAB
A/C Open Date : 13/12/2013

FOR YOUR AM
02/04/20 02651050061016-TPT-ABCF-RAJDEEP SINGH 0000000126726375 02/04/20 754.00 17,113.64
03/04/20 UPI-HOTSTAR-HOTSTAR.RZP@AXISBANK-UTIB000 0000009418648111 03/04/20 399.00 16,714.64
1507-009418091163-HOTSTAR
03/04/20 POS 498792XXXXXX4286 AMAZON 0000S98678693565 03/04/20 41.00 16,673.64
07/04/20 EMI 65140238 CHQ S651402380141 04206514 000000000000000 07/04/20 7,344.00 3,302.64
0238
07/04/20 POS 498792XXXXXX4286 BAJWAS BEST OIL 0000009811879437 07/04/20 673.00 2,629.64
FICER-159060 RAMAN KUMAR-RBI102207189317
15/04/20 UPI-PAYTM AIRTEL MOBILE -PAYAIR7673@PAYT 0000001060361162 15/04/20 211.94 44,831.70
M-PYTM0123456-010607092793-OID1074885954
0@PAY
DFC0000280-010600443918-NA
15/04/20 POS 498792XXXXXX4286 KISSAN FILLING S 0000010612250483 15/04/20 833.00 43,957.70
18/04/20 CRV POS 498792******4286 KISSAN FILLING 000000000000000 18/04/20 6.25 43,963.95
20/04/20 POS 498792XXXXXX4286 FRIENDS SERVICE 0000011111502577 20/04/20 933.00 33,030.95
23/04/20 POS 498792XXXXXX4286 DHINGRA FILLING 0000011402507550 23/04/20 1,533.00 31,497.95
24/04/20 CRV POS 498792******4286 FRIENDS SERVICE 000000000000000 24/04/20 7.00 31,504.95
24/04/20 POS 498792XXXXXX4286 UPPAL FILLING ST 0000011512012182 24/04/20 1,233.00 30,271.95
24/04/20 UPI-RAJAN KUMAR-7900000835@YBL-SBIN0014 0000011522643695 24/04/20 1.00 30,272.95
651-011588298426-PAYMENT FROM PHONE
25/04/20 POS 498792XXXXXX4286 BEST BUY . 0000000000004700 25/04/20 1,022.00 29,250.95
27/04/20 POS 498792XXXXXX4286 DHINGRA FILLING 0000011805504723 27/04/20 1,233.00 27,523.95
27/04/20 CRV POS 498792******4286 DHINGRA FILLING 000000000000000 27/04/20 11.50 27,535.45
HDFC BANK LIMITED

this statement.
Page No .: 23

KHASRA NO. 18/24/2/1,
State : PUNJAB
A/C Open Date : 13/12/2013

27/04/20 FUEL SURCHG 498792******4286 DT 24/04/20 0000011512012182 27/04/20 10.92 27,524.53
28/04/20 NEFT DR-SBIN0004305-VARUN SEHGAL-NETBANK N119201122837052 28/04/20 5.00 27,519.53
, MUM-N119201122837052-MY FRIEND
28/04/20 NEFT DR-SBIN0004305-VARUN SEHGAL-NETBANK N119201123023760 28/04/20 8,995.00 18,524.53
, MUM-N119201123023760-PAYMENT
28/04/20 UPI-RAJAN KUMAR-7900000835@YBL-SBIN0014 0000011916424811 28/04/20 2,500.00 21,024.53
DFC0000280-012015976494-NA
30/04/20 POS 498792XXXXXX4286 BAJWAS BEST OIL 0000012110927161 30/04/20 1,133.00 21,864.53
01/05/20 UPI-IDEA CELLULAR PUNPRE-PAYTM-14690974@ 0000001229764279 01/05/20 641.00 21,232.78
PAYTM-PYTM0123456-012235220266-NA
01/05/20 NEFT DR-ORBC0100156-DOON INTERNATIONAL S N122201125575427 01/05/20 10.00 21,222.78
CHOOL-NETBANK, MUM-N122201125575427-SCHO
OL BOOKS FEE O
01/05/20 NEFT DR-ORBC0100156-DOON INTERNATIONAL S N122201125660018 01/05/20 5,780.00 15,442.78
CHOOL-NETBANK, MUM-N122201125660018-SCHO
OL FEE OF MY N
02/05/20 POS 498792XXXXXX4286 PAYTM 0000012310007787 02/05/20 527.00 18,445.78
04/05/20 POS 498792XXXXXX4286 BHINDER FILLING 0000000000000486 04/05/20 1,033.00 17,411.78
HDFC BANK LIMITED

this statement.
Page No .: 24

KHASRA NO. 18/24/2/1,
State : PUNJAB
A/C Open Date : 13/12/2013

06/05/20 EMI 65140238 CHQ S651402380151 05206514 000000000000000 06/05/20 7,344.00 57,481.78
0238
06/05/20 NEFT DR-SBIN0004305-VARUN SEHGAL-NETBANK N127201130038307 06/05/20 10.00 57,471.78
, MUM-N127201130038307-BUSINESS PAYMENT
06/05/20 NEFT DR-SBIN0004305-VARUN SEHGAL-NETBANK N127201130130080 06/05/20 9,990.00 47,481.78
, MUM-N127201130130080-BUSINESS AMOUNT F
06/05/20 POS REF 498792******4286-05/06 BHINDER F 000000000000000 06/05/20 7.75 47,489.53
FCBANK-HDFC0001580-012816423740-GG
FCBANK-HDFC0001580-012816430518-DFHH
07/05/20 UPI-SHARANDEEP SINGH-SHARANDEEP5795@OKHD 0000012817779226 07/05/20 7,300.00 54,258.53
FCBANK-HDFC0001580-012817438117-SHARAN
07/05/20 IMPS-012819320254-DARSHANA-UTIB-XXXXXXXX 0000012819320254 07/05/20 100.00 54,158.53
XXX3092-BUSINESS PAYMENT FROM RAJAN KUMA
XX4648-MY OWN ACCOUNT
09/05/20 POS 498792XXXXXX4286 CHATWAL AND 0000000000013221 09/05/20 503.00 40,655.53
11/05/20 POS REF 498792******4286-05/11 CHATWAL A 000000000000000 11/05/20 3.77 40,104.30
HDFC BANK LIMITED

this statement.
Page No .: 25

KHASRA NO. 18/24/2/1,
State : PUNJAB
A/C Open Date : 13/12/2013

13/05/20 NEFT DR-CBIN0280291-AMIT GARG-NETBANK, M N134201135299141 13/05/20 42,000.00 18,104.30
UM-N134201135299141-BUSINESS PAYMENT F
13/05/20 POS 498792XXXXXX4286 BEST BUY . 0000000000004894 13/05/20 523.00 17,581.30
14/05/20 POS 498792XXXXXX4286 NETFLIX ENTERTAI 0000013519362808 14/05/20 499.00 17,082.30
15/05/20 POS 498792XXXXXX4286 PAYTM 0000013657034224 15/05/20 250.00 16,832.30
16/05/20 POS 498792XXXXXX4286 SK FILLING STATI 0000013711216758 16/05/20 1,025.25 15,807.05
19/05/20 .IMPS P2P 012819320254#07/05/2020 080520 MIR2014054239008 19/05/20 5.90 17,995.15
-MIR2014054239008
22/05/20 .IMPS P2P 012919327390#08/05/2020 110520 MIR2014259279220 22/05/20 5.90 17,989.25
-MIR2014259279220
26/05/20 POS 498792XXXXXX4286 SWIGGY 0000SF8834467998 26/05/20 162.00 17,827.25
29/05/20 POS 498792XXXXXX4286 BAJWAS BEST OIL 0000015009772864 29/05/20 1,033.00 16,794.25
04/06/20 POS 498792XXXXXX4286 KANWAR FILLING 0000000000001305 04/06/20 703.00 57,507.25
05/06/20 CC 000401403XXXXXX5592 AUTOPAY SI-TAD 0000000260177539 05/06/20 6,380.00 51,127.25
05/06/20 EMI 65140238 CHQ S651402380161 06206514 000000000000000 05/06/20 7,344.00 43,783.25
0238
HDFC BANK LIMITED

this statement.
Page No .: 26

KHASRA NO. 18/24/2/1,
State : PUNJAB
A/C Open Date : 13/12/2013

05/06/20 CRV POS 498792******4286 MYNTRA 000000000000000 05/06/20 168.00 43,951.25
05/06/20 POS REF 498792******4286-06/05 _BAMRAH S 000000000000000 05/06/20 4.00 43,955.25
05/06/20 IB BILLPAY DR-HDFC43-401403XXXXXX5592 IB05210703756152 05/06/20 6,380.00 37,575.25
06/06/20 POS REF 498792******4286-06/06 KANWAR FI 000000000000000 06/06/20 5.27 37,580.52
08/06/20 NWD-498792XXXXXX4286-SACWJ402-AMRITSAR 0000016019003680 08/06/20 7,000.00 29,494.52
08/06/20 NWD-498792XXXXXX4286-SACWJ402-AMRITSAR 0000016019003681 08/06/20 1,000.00 28,494.52
10/06/20 NWD-498792XXXXXX4286-N3747900-AMRITSAR 0000016220753356 10/06/20 1,000.00 23,404.52
12/06/20 POS 498792XXXXXX4286 DHINGRA FILLING 0000016407533196 12/06/20 533.00 22,871.52
12/06/20 WELFARE FUND 000000000000000 12/06/20 40.00 22,831.52
15/06/20 50100011481907-TPT-MY COLLEGUE-GAGANDEEP 0000000417859663 15/06/20 10,000.00 12,831.52
SINGH
15/06/20 POS REF 498792******4286-06/15 AMAZON 000000000000000 15/06/20 699.00 13,530.52
15/06/20 UPI-SWIGGY-SWIGGYUPI@AXISBANK-UTIB000000 0000016720847576 15/06/20 147.00 13,387.52
0-016720914662-SWIGGY ORDER ID 75
17/06/20 UPI-PURPLLE-PURPLLE.PAYU@AXISBANK-UTIB00 0000001691336130 17/06/20 539.00 12,848.52
00000-016901091464-UPI
17/06/20 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000016919227118 17/06/20 49.00 12,799.52
IC0000001-016919230106-UPI
21/06/20 POS 498792XXXXXX4286 WWW MYNTRA COM 0000017316593104 22/06/20 464.90 12,334.62
24/06/20 UPI-PURPLLE-PURPLLE.PAYU@AXISBANK-UTIB00 0000017615650553 24/06/20 127.33 11,196.95
00000-017615473206-PAYUREFUND
25/06/20 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0000001-0 0000017713485273 25/06/20 169.00 11,027.95
17713991344-UPI
HDFC BANK LIMITED

this statement.
Page No .: 27

KHASRA NO. 18/24/2/1,
State : PUNJAB
A/C Open Date : 13/12/2013

29/06/20 POS 498792XXXXXX4286 PAYTM 0000018116696275 29/06/20 264.20 22,366.35
29/06/20 UPI-ZOMATO-PAYZOMATO@HDFCBANK-HDFC000049 0000018121432528 29/06/20 111.00 22,255.35
9-018100357279-NA
30/06/20 UPI-ZOMATO-PAYZOMATO@HDFCBANK-HDFC000049 0000018220622867 30/06/20 110.55 22,144.80
02/07/20 UPI-SWIGGY-SWIGGYUPI@AXISBANK-UTIB000000 0000018420919626 02/07/20 147.00 52,821.80
0-018420425661-SWIGGY ORDER ID 76
03/07/20 UPI-AMAZON-AMAZON@APL-UTIB0000100-018523 0000018523409900 03/07/20 1,355.00 50,345.80
04/07/20 WELFARE FUND 000000000000000 04/07/20 20.00 50,325.80
05/07/20 EMI 65140238 CHQ S651402380171 07206514 000000000000000 05/07/20 7,344.00 42,767.80
0238
05/07/20 POS 498792XXXXXX4286 JULLUNDUR MOTOR 0000018712397140 05/07/20 703.00 41,775.80
06/07/20 POS REF 498792******4286-07/06 SWIGGY 000000000000000 06/07/20 289.00 41,942.80
TI0RTGSMI-018818620166-JIO20BR0004W0SV0S
07/07/20 POS 498792XXXXXX4286 JULLUNDUR MOTOR 0000018904699649 07/07/20 503.00 41,388.80
07/07/20 FUEL SURCHG 498792******4286 DT 05/07/20 0000018712397140 07/07/20 3.32 41,385.48
HDFC BANK LIMITED

this statement.
Page No .: 28

KHASRA NO. 18/24/2/1,
State : PUNJAB
A/C Open Date : 13/12/2013

07/07/20 KQQXW44EA55KHOGUCQ/PAYUZOMATOMEDIAPVTLT 0000201895100968 07/07/20 125.00 41,260.48
09/07/20 UPI-AMAZON PAY INDIA PVT-AMAZON.REFUNDS@ 0000001919980067 09/07/20 741.00 41,314.48
AXISBANK-UTIB0000100-019109643284-REFUND
FOR YOUR AM
09/07/20 WELFARE FUND 000000000000000 09/07/20 20.00 41,294.48
09/07/20 EAW-498792XXXXXX4286-APRH6850-AAMRITSAR 0000000000000406 09/07/20 10,000.00 31,294.48
09/07/20 FUEL SURCHG 498792******4286 DT 07/07/20 0000018904699649 09/07/20 2.37 31,292.11
10/07/20 POS 498792XXXXXX4286 MYNTRA DESIGNS P 0000019118012120 10/07/20 321.60 30,970.51
13/07/20 POS 498792XXXXXX4286 ONKAR FILLING ST 0000019504038161 13/07/20 507.00 27,625.51
13/07/20 ATW-498792XXXXXX4286-S1AWDW21-GURDASPUR 0000000000009374 13/07/20 1,000.00 26,625.51
13/07/20 POS REF 498792******4286-07/12 AMAZON 000000000000000 13/07/20 599.00 27,224.51
14/07/20 19852560000017-TPT-PAYMENT FOR WEIGHTLOS 0000000150642772 14/07/20 5,000.00 22,224.51
S MEDICINE-ADINATH AYURVEDIC RESEARCH PV
T LTD
II
17/07/20 CRV POS 498792******4286 ONKAR FILLING S 000000000000000 17/07/20 3.80 18,881.31
20/07/20 POS 498792XXXXXX4286 PRABH PETROLEUMS 0000000000000355 20/07/20 513.00 13,588.31
22/07/20 NWD-498792XXXXXX4286-00644004-GURDASPUR 0000020414002607 22/07/20 1,000.00 12,588.31
23/07/20 POS REF 498792******4286-07/23 PRABH PET 000000000000000 23/07/20 3.85 12,592.16
DFC0000280-020613810994-NA
24/07/20 POS 498792XXXXXX4286 FREECHARGE PAYME 0000020669074070 24/07/20 185.00 12,090.16
HDFC BANK LIMITED

this statement.
Page No .: 29

KHASRA NO. 18/24/2/1,
State : PUNJAB
A/C Open Date : 13/12/2013

25/07/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-02 0000020711344924 25/07/20 305.00 11,785.16
0783468553-OID11371640336@ADD
03/08/20 POS 498792XXXXXX4286 SWIGGY 0000021614892343 03/08/20 97.00 8,585.16
04/08/20 NWD-498792XXXXXX4286-00644011-GURDASPUR 0000021712019553 04/08/20 2,000.00 6,585.16
04/08/20 50100011481907 -TPT-GAGAN-GAGANDEEP SIN 0000000138772825 04/08/20 1,500.00 8,085.16
GH
04/08/20 POS 498792XXXXXX4286 KHAJALA HIGHWAYS 0000021711516650 04/08/20 513.00 7,572.16
05/08/20 EMI 65140238 CHQ S651402380181 08206514 000000000000000 05/08/20 7,344.00 42,642.16
0238
05/08/20 POS 498792XXXXXX4286 PURPLLE 0000021842061585 05/08/20 551.00 40,091.16
06/08/20 IMPS-021901396830-RAMAN KUMAR-PUNB-XXXXX 0000021901396830 06/08/20 100.00 39,991.16
XXXXXXX0881-MY ACCOUNT
06/08/20 UPI-MYNTRA-MYNTRA.PAYU@HDFCBANK-HDFC0000 0000002191149257 06/08/20 2,221.40 37,769.76
499-021901333983-UPI
06/08/20 WELFARE FUND 000000000000000 06/08/20 20.00 37,749.76
07/08/20 POS 498792XXXXXX4286 PAYTM IVR RECHAR 0000022032035963 07/08/20 10.00 37,739.76
10/08/20 POS 498792XXXXXX4286 PIYAR BUS FILLIN 0000022304023617 10/08/20 517.00 28,033.76
10/08/20 CRV POS 498792******4286 KHAJALA HIGHWAY 000000000000000 10/08/20 3.85 28,037.61
HDFC BANK LIMITED

this statement.
Page No .: 30

KHASRA NO. 18/24/2/1,
State : PUNJAB
A/C Open Date : 13/12/2013

11/08/20 POS 498792XXXXXX4286 V S CHHATWAL AND 0000000000001287 11/08/20 717.00 26,544.61
12/08/20 FPRSUKFFX5FBUL/RAZPSWIGGY 0000202250587556 12/08/20 101.00 10,443.61
13/08/20 UPI-MYNTRA-MYNTRA.PAYU@HDFCBANK-HDFC0000 0000022612215656 13/08/20 254.93 10,518.54
499-022611482970-REFUND
13/08/20 UPI-MYNTRA-MYNTRA.PAYU@HDFCBANK-HDFC0000 0000022612548095 13/08/20 661.48 11,180.02
499-022612733194-REFUND
13/08/20 POS REF 498792******4286-08/13 V S CHHAT 000000000000000 13/08/20 5.38 11,185.40
14/08/20 POS REF 498792******4286-08/14 SWIGGY 000000000000000 14/08/20 49.00 10,620.40
14/08/20 CRV POS 498792******4286 PIYAR BUS FILLI 000000000000000 14/08/20 3.88 10,624.28
14/08/20 POS 498792XXXXXX4286 AMAZON 0000SF9114794242 14/08/20 2.00 10,361.28
16/08/20 POS 498792XXXXXX4286 PAYTM 0000022928032438 16/08/20 52.00 9,596.28
2955457329-OID11503226812@ADD
17/08/20 POS REF 498792******4286-08/15 AMAZON 000000000000000 17/08/20 2.00 7,411.28
17/08/20 POS REF 498792******4286-08/17 _FRIENDS 000000000000000 17/08/20 5.35 7,416.63
18/08/20 .IMPS P2P 021901396830#06/08/2020 060820 MIR2022991509253 18/08/20 5.90 7,410.73
-MIR2022991509253
19/08/20 POS 498792XXXXXX4286 UPPAL HIGHWAY HP 0000023211512847 19/08/20 517.77 6,892.96
HDFC BANK LIMITED

this statement.
Page No .: 31

KHASRA NO. 18/24/2/1,
State : PUNJAB
A/C Open Date : 13/12/2013

23/08/20 POS 498792XXXXXX4286 PAYTM 0000023647056267 23/08/20 28.00 7,464.96
24/08/20 POS 498792XXXXXX4286 HPCL UPPAL HIGHW 0000023709799468 24/08/20 509.16 6,955.80
4098203870-OID11598201085@ADD
4098250329-OID11563290796@ADD
29/08/20 NEFT CR-BKID0000200-RAMAN KUMAR-RAMAN KU BKIDN20242301184 29/08/20 1,400.00 7,526.80
MAR-BKIDN20242301184
31/08/20 NWD-498792XXXXXX4286-S1CNP517-AMRITSAR 0000024417006802 31/08/20 5,000.00 7,526.80
31/08/20 FUEL SURCHG 498792******4286 DT 28/08/20 0000024110313214 31/08/20 3.37 7,523.43
03/09/20 02651050061016-TPT-LOAN-RAJDEEP SINGH 0000000309263911 03/09/20 2,000.00 7,523.43
03/09/20 UPI-SONU S O TARLOK SING-RANJANAMAHRA.SK 0000024719601279 03/09/20 20.00 37,091.43
.786@OKICICI-BKID0006305-024719601279-J
03/09/20 02651050061016-TPT-MY FRIEND-RAJDEEP SIN 0000000279312328 03/09/20 2,000.00 34,975.43
GH
04/09/20 NWD-498792XXXXXX4286-MC028501-AMRITSAR 0000024811027699 04/09/20 5,000.00 29,975.43
04/09/20 POS 498792XXXXXX4286 THE AMRITSAR 0000000000007797 04/09/20 1,013.00 28,962.43
HDFC BANK LIMITED

this statement.
Page No .: 32

KHASRA NO. 18/24/2/1,
State : PUNJAB
A/C Open Date : 13/12/2013

05/09/20 EMI 65140238 CHQ S651402380191 09206514 000000000000000 05/09/20 7,344.00 16,618.43
0238
06/09/20 POS 498792XXXXXX4286 PAYTM 0000025028034078 06/09/20 190.00 16,428.43
07/09/20 POS REF 498792******4286-09/07 THE AMRIT 000000000000000 07/09/20 7.60 16,436.03
07/09/20 50100299940981 -TPT-CHALAN MONEY-NAVJOT 0000000116996041 07/09/20 1,000.00 17,436.03
SINGH
08/09/20 POS 498792XXXXXX4286 PAYTM 0000025258045669 08/09/20 125.00 16,311.03
09/09/20 IMPS-025311319429-JIKSHU-UBIN-XXXXXXXXXX 0000025311319429 09/09/20 1,000.00 15,311.03
X2819-FEE FOR ITR FILLING
09/09/20 WELFARE FUND 000000000000000 09/09/20 20.00 15,291.03
09/09/20 POS 498792XXXXXX4286 SATGURU FILLING 0000025311527061 09/09/20 517.00 14,774.03
11/09/20 19852560000017-TPT-MEDICINE PAYMENT FOR 0000000250265546 11/09/20 5,000.00 9,774.03
FAT LOSS-ADINATH AYURVEDIC RESEARCH PVT
LTD
11/09/20 POS 498792XXXXXX4286 R B JETHA NAND 0000000000017948 11/09/20 517.00 9,257.03
12/09/20 POS 498792XXXXXX4286 PHONEPE 0000SF9215567539 12/09/20 4,380.00 4,877.03
14/09/20 POS 498792XXXXXX4286 NEHAL PETRO WORL 0000025809677378 14/09/20 517.00 4,360.03
14/09/20 UPI-MELARAM-MELARAM896@OKHDFCBANK-HDFC00 0000025815964091 14/09/20 1.00 4,361.03
00265-025815964091-FVFG
14/09/20 UPI-MELARAM-MELARAM896@OKHDFCBANK-HDFC00 0000025815972260 14/09/20 6,300.00 10,661.03
00265-025815972260-FGCVV
14/09/20 POS REF 498792******4286-09/13 R B JETHA 000000000000000 14/09/20 3.88 10,664.91
14/09/20 CRV POS 498792******4286 SATGURU FILLING 000000000000000 14/09/20 3.88 10,668.79
14/09/20 UPI-FX MART PRIVATE LIMI-FXM@YBL-YESB0YB 0000025838272854 14/09/20 165.00 10,503.79
LUPI-025838272854-WALLET TOPUP
15/09/20 ATW-498792XXXXXX4286-CHART002-AMRITSAR 0000000000005059 15/09/20 5,500.00 4,285.79
15/09/20 .IMPS P2P 025311319429#09/09/2020 090920 MIR2025743630468 15/09/20 5.90 4,279.89
-MIR2025743630468
HDFC BANK LIMITED

this statement.
Page No .: 33

KHASRA NO. 18/24/2/1,
State : PUNJAB
A/C Open Date : 13/12/2013

16/09/20 POS 498792XXXXXX4286 PAYTM 0000026039047715 16/09/20 121.00 4,158.89
17/09/20 POS REF 498792******4286-09/17 _BAMRAH S 000000000000000 17/09/20 5.39 4,164.28
GH
17/09/20 UPI-BEST BUY DEPARTMENTA-GPAY-1116965461 0000026118608901 17/09/20 1,399.00 8,265.28
0@OKBIZAXIS-UTIB0000000-026118608901-GRO
CERY
17/09/20 CRV POS 498792******4286 NEHAL PETRO WOR 000000000000000 17/09/20 3.88 8,269.16
18/09/20 POS 498792XXXXXX4286 NEHAL PETRO WORL 0000026209320939 18/09/20 517.00 7,752.16
18/09/20 UPI-FREECHARGE-FREECHARGE@FREECHARGE-UTI 0000026209090349 18/09/20 599.00 7,153.16
B0001964-026209090349-40759E8D6A61446091
19/09/20 POS 498792XXXXXX4286 PAYTM 0000026338061874 19/09/20 1,309.14 5,844.02
21/09/20 CRV POS 498792******4286 NEHAL PETRO WOR 000000000000000 21/09/20 3.88 5,330.90
22/09/20 50100011481907-TPT-MY COLLEAGUE-GAGANDEE 0000000187559845 22/09/20 500.00 4,830.90
P SINGH
23/09/20 POS 498792XXXXXX4286 AIRTEL 0000026709815419 23/09/20 449.00 3,381.90
24/09/20 POS 498792XXXXXX4286 PHONEPE PRIVATE 0000026818329484 24/09/20 108.00 2,693.25
25/09/20 NEFT CR-BKID0000200-RAMAN KUMAR-RAMAN KU BKIDN20269543439 25/09/20 800.00 3,378.25
28/09/20 FUEL SURCHG 498792******4286 DT 24/09/20 0000026806227472 28/09/20 2.42 3,375.83
GH
05/10/20 EMI 65140238 CHQ S651402380201 10206514 000000000000000 05/10/20 7,344.00 149.83
0238
HDFC BANK LIMITED

this statement.
Page No .: 34

KHASRA NO. 18/24/2/1,
State : PUNJAB
A/C Open Date : 13/12/2013

9
06/10/20 POS 498792XXXXXX4286 BRG FILLING STAT 0000000000017550 06/10/20 1,017.00 42,720.83
06/10/20 POS 498792XXXXXX4286 HSRP 0000028010289897 06/10/20 690.30 42,030.53
06/10/20 50100299940981-TPT-NAVJOT MY FRIEND-NAVJ 0000000206748106 06/10/20 3,700.00 38,330.53
OT SINGH
07/10/20 02651050067409-TPT-MY COLLEAGUE-RAKESH S 0000000254416812 07/10/20 10.00 20,870.53
HARMA
07/10/20 02651050067409-TPT-MY COLLEAGUE-RAKESH S 0000000254957182 07/10/20 1,190.00 19,680.53
HARMA
08/10/20 UPI-MELARAM-MELARAM896@OKHDFCBANK-HDFC00 0000028214379432 08/10/20 7,300.00 26,980.53
00265-028214379432-RS
08/10/20 POS REF 498792******4286-10/08 BRG FILLI 000000000000000 08/10/20 7.63 26,988.16
09/10/20 WELFARE FUND 000000000000000 09/10/20 20.00 33,244.16
XX4648-MY ACCOUNT
10/10/20 POS 498792XXXXXX4286 PBRTOOTHDRCARD 0000028406068319 10/10/20 670.00 21,955.16
11/10/20 POS 498792XXXXXX4286 AMAZON 0000SF9318841136 12/10/20 129.00 21,826.16
12/10/20 POS 498792XXXXXX4286 ONKAR FILLING ST 0000028604027131 12/10/20 517.00 20,965.16
12/10/20 UPI-AMIT RAI SO JASWANT -RAIAMIT445@OKAX 0000028618455923 12/10/20 3,000.00 17,965.16
IS-UBIN0561533-028618455923-MY FRIEND
HDFC BANK LIMITED

this statement.
Page No .: 35

KHASRA NO. 18/24/2/1,
State : PUNJAB
A/C Open Date : 13/12/2013

13/10/20 POS 498792XXXXXX4286 RK SERVICE STATI 0000000000002556 13/10/20 507.00 17,458.16
15/10/20 UPI-VODAFONE IDEA LTD-VILPREPPUN@PAYTM-P 0000028909170113 15/10/20 641.00 16,817.16
YTM0123456-028909170113-NA
16/10/20 POS REF 498792******4286-10/15 _RK SERVI 000000000000000 16/10/20 3.80 16,820.96
17/10/20 CRV POS 498792******4286 ONKAR FILLING S 000000000000000 17/10/20 3.88 8,569.84
19/10/20 POS 498792XXXXXX4286 SWIGGY 0000VF9361822880 19/10/20 170.00 8,399.84
23/10/20 POS 498792XXXXXX4286 VIJAY SHRI JEWEL 0000029713007149 23/10/20 2,000.00 5,799.84
23/10/20 POS 498792XXXXXX4286 PAYTM 0000029769086316 23/10/20 136.00 5,663.84
YTM0123456-029943761245-NA
27/10/20 .IMPS P2P 028411301793#10/10/2020 101020 MIR2029730569748 27/10/20 5.90 4,959.94
-MIR2029730569748
GH
29/10/20 19852560000017-TPT-MEDICINE PAYMENT-ADIN 0000000270706569 29/10/20 5,000.00 9,959.94
ATH AYURVEDIC RESEARCH PVT LTD
29/10/20 NWD-498792XXXXXX4286-D5001800-AMRITSAR 0000030314506182 29/10/20 2,000.00 7,959.94
29/10/20 POS 498792XXXXXX4286 AMAZON 0000VF9405308714 29/10/20 742.00 7,217.94
YTM0123456-030616074948-UPI
02/11/20 POS 498792XXXXXX4286 PAYTM 0000030777058354 02/11/20 169.00 7,709.94
HDFC BANK LIMITED

this statement.
Page No .: 36

KHASRA NO. 18/24/2/1,
State : PUNJAB
A/C Open Date : 13/12/2013

04/11/20 50100011481907-TPT-MY COLLEAGUE-GAGANDEE 0000000228779531 04/11/20 2,500.00 48,539.94
P SINGH
05/11/20 WELFARE FUND 000000000000000 05/11/20 20.00 48,519.94
05/11/20 EMI 65140238 CHQ S651402380211 11206514 000000000000000 05/11/20 7,344.00 41,175.94
0238
XX4648-MY HDFC BANK
09/11/20 NWD-498792XXXXXX4286-00644011-GURDASPUR 0000031413028907 09/11/20 500.00 37,175.94
10/11/20 KQQHQ4MFA56KDO6TCA/PAYUUIDAIGOVIN 0000203155447393 10/11/20 50.00 17,125.94
11/11/20 POS 498792XXXXXX4286 DR KUMARS COSMEC 0000031609504159 11/11/20 3,389.00 13,559.94
11/11/20 NWD-498792XXXXXX4286-00732074-AMRITSAR 0000031615017485 11/11/20 -2,000.00 13,559.94
XX4648-MY HDFC ACCOUNT
12/11/20 IMPS-031719355832-RAMAN KUMAR-BKID-XXXXX 0000031719355832 12/11/20 5,000.00 11,795.94
XXXXXX0955-MY HDFC ACCOUNT
12/11/20 VHDF9457193525/SBI CARDS 0000203176930572 12/11/20 589.00 11,206.94
13/11/20 POS 498792XXXXXX4286 PAYTM 0000031869120123 13/11/20 254.00 10,984.94
HDFC BANK LIMITED

this statement.
Page No .: 37

KHASRA NO. 18/24/2/1,
State : PUNJAB
A/C Open Date : 13/12/2013

17/11/20 .IMPS P2P 031310346061#08/11/2020 081120 MIR2031978419921 17/11/20 5.90 10,070.04
-MIR2031978419921
18/11/20 .IMPS P2P 031719353545#12/11/2020 131120 MIR2032081887553 18/11/20 5.90 9,368.14
-MIR2032081887553
18/11/20 .IMPS P2P 031719355832#12/11/2020 131120 MIR2032081887547 18/11/20 5.90 9,362.24
-MIR2032081887547
19/11/20 ATW-498792XXXXXX4286-S1ANAM16-AMRITSAR 0000000000004965 19/11/20 500.00 8,313.24
21/11/20 50100299940981 -TPT-CHECK-NAVJOT SINGH 0000000262412779 21/11/20 10.00 8,323.24
21/11/20 50100299940981 -TPT-CHECK-NAVJOT SINGH 0000000264533772 21/11/20 11,500.00 19,823.24
XX4648-MY HDFC ACCOUNT
21/11/20 ZP920FF3FA6BB3/ZAAKMOBIKWIK 0000203262658871 21/11/20 167.00 7,656.24
24/11/20 UPI-DANISH MAHAJAN-9888331391@PAYTM-UBI 0000032928408267 24/11/20 10.00 7,646.24
N0561533-032928408267-NA
24/11/20 UPI-DANISH MAHAJAN-9888331391@PAYTM-UBI 0000032931680282 24/11/20 240.00 7,406.24
N0561533-032931680282-NA
25/11/20 NEFT CR-BKID0000200-RAMAN KUMAR-RAMAN KU BKIDN20330309821 25/11/20 5,000.00 12,406.24
29/11/20 ATW-498792XXXXXX4286-S1ANAM26-AMRITSAR 0000000000006183 29/11/20 -2,000.00 15,233.24
HDFC BANK LIMITED

this statement.
Page No .: 38

KHASRA NO. 18/24/2/1,
State : PUNJAB
A/C Open Date : 13/12/2013

29/11/20 EAW-498792XXXXXX4286-AMBN2502-H AMRITSA 0000033408434758 29/11/20 1,000.00 14,233.24
29/11/20 EAW-498792XXXXXX4286-AMBN2502-H AMRITSA 0000033408434760 29/11/20 2,000.00 12,233.24
02/12/20 .IMPS P2P 032615376684#21/11/2020 271120 MIR2033609388114 02/12/20 5.90 12,098.85
-MIR2033609388114
03/12/20 ACH C- AWRPK9622R-AY2020-21-CE2012671032 0000002263543496 03/12/20 7,050.00 19,148.85
03/12/20 UPI-VARUN ARORA-PAYTM-40178997@PAYTM-PYT 0000033803645028 03/12/20 1,000.00 18,148.85
M0123456-033803645028-OID202012031249460
05/12/20 POS 498792XXXXXX4286 PAYU-WWW.FIRSTCR 0000230008054175 05/12/20 1,878.57 27,090.29
05/12/20 EMI 65140238 CHQ S651402380221 12206514 000000000000000 05/12/20 7,124.00 18,505.29
0238
09/12/20 WELFARE FUND 000000000000000 09/12/20 20.00 18,034.29
16/12/20 ATW-498792XXXXXX4286-S1ACGD03-GURDASPUR 0000000000003378 16/12/20 500.00 16,282.29
HDFC BANK LIMITED

this statement.
Page No .: 39

KHASRA NO. 18/24/2/1,
State : PUNJAB
A/C Open Date : 13/12/2013

YTM0123456-035615895241-NA
STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
6,715.56 658 198 1,345,056.11 1,353,223.84 14,883.29
Generated On: 22-Dec-2020 11:33 Generated By: 47923361 Requesting Branch Code: NET
This is a computer generated statement and does
not require signature.
HDFC BANK LIMITED

this statement.

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Page No .

Account Branch : GURDASPUR - PUNJAB

From : 01/01/2019 To : 21/12/2020 Statement of account

01/01/19 NEFT CR-RBIS0GOPNEP-DISTRICT TREASURY OF RBI0021962667877 01/01/19 37,081.00 43,296.56

02/01/19 NWD-498792XXXXXX4286-NA1315I1-GURUDASPUR 0000900213253757 02/01/19 2,000.00 41,304.06

02/01/19 NWD-498792XXXXXX4286-NA1315I1-GURUDASPUR 0000900213253758 02/01/19 500.00 40,804.06

03/01/19 POS 498792XXXXXX4286 PAYU-WWW.ZOMATO. PO 0000130027402334 03/01/19 125.00 36,836.56

04/01/19 KIUXQ44EAZ52POGQ/PAYUZOMATOMEDIAPVTLT 0000190048788969 04/01/19 130.00 36,706.56

05/01/19 CC 000533744XXXXXX8195 AUTOPAY SI-MAD 0000000150178781 05/01/19 3,601.00 33,105.56

05/01/19 NWD-498792XXXXXX4286-WJUL0760-AMRITSAR 0000900513029667 05/01/19 10,000.00 23,105.56

05/01/19 NWD-498792XXXXXX4286-WJUL0760-AMRITSAR 0000900513029591 05/01/19 1,000.00 22,105.56

05/01/19 NWD-498792XXXXXX4286-WJUL0760-AMRITSAR 0000900513030346 05/01/19 10,000.00 12,105.56

05/01/19 NWD-498792XXXXXX4286-WJUL0760-AMRITSAR 0000900513031007 05/01/19 2,000.00 10,105.56

07/01/19 UPI-50100011481729-9041627606@YBL-900740 0000900710286594 07/01/19 2,500.00 12,405.56

07/01/19 02651050061016-TPT-LOAN 0000000325791825 07/01/19 300.00 12,705.56

07/01/19 685731700/EBSIDPEDUCATIONINDIA 0000190071125945 07/01/19 12,650.00 55.56

08/01/19 POS REF 498792******4286-01/08 PLANET HP 000000000000000 08/01/19 1.50 57.06

09/01/19 NEFT CR-RBIS0GOPNEP-DISTRICT TREASURY OF RBI0101966901169 09/01/19 1,387.00 3,474.84

14/01/19 PHDF7105775828/VODAFONE BILLDESK 0000190147061169 14/01/19 33.00 2,136.84

HDFC BANK LIMITED

Account Branch : GURDASPUR - PUNJAB

From : 01/01/2019 To : 21/12/2020 Statement of account

15/01/19 REF-CITRUSZOMA-101901024169874-14/1/19 000000000000000 15/01/19 90.00 2,047.84

22/01/19 POS 498792XXXXXX4286 ZAAK EPAYMENT SE PO 0000902210052567 22/01/19 1.00 1,571.84

26/01/19 POS 498792XXXXXX4286 HARSHA AUTOMOBIL PO 0000000000002383 26/01/19 500.00 1,072.84

28/01/19 POS REF 498792******4286-01/28 HARSHA AU 000000000000000 28/01/19 3.75 1,076.59

28/01/19 IMPS-902817548994-BAJAJ FINANCE-HDFC-XXX 0000902817548994 28/01/19 1.00 1,077.59

01/02/19 NEFT CR-RBIS0GOPNEP-DISTRICT TREASURY OF RBI0331973089481 01/02/19 37,081.00 38,158.59

01/02/19 02651050061016-TPT-MY FRIEND 0000000231687727 01/02/19 300.00 37,858.59

01/02/19 50100165869470-TPT-MY FRIEND 0000000232694185 01/02/19 1.00 37,857.59

01/02/19 50100165869470-TPT-MY FRIEND 0000000232739801 01/02/19 6,450.00 31,407.59

02/02/19 POS 498792XXXXXX4286 BAMRAH SERVICE S PO 0000903307194278 02/02/19 1,010.00 30,397.59

02/02/19 NWD-498792XXXXXX4286-00732010-AMRITSAR - 0000903313023449 02/02/19 7,000.00 23,397.59

02/02/19 NWD-498792XXXXXX4286-00732010-AMRITSAR - 0000903313023506 02/02/19 3,000.00 20,397.59

05/02/19 CC 000533744XXXXXX8195 AUTOPAY SI-MAD 0000000155854741 05/02/19 3,644.00 12,381.63

HDFC BANK LIMITED

Account Branch : GURDASPUR - PUNJAB

From : 01/01/2019 To : 21/12/2020 Statement of account

07/02/19 ATW-498792XXXXXX4286-S1ANPJ03-GURDASPUR 0000000000009035 07/02/19 1,000.00 11,232.76

07/02/19 65140238-PERSONAL LOAN NET DISBURSEMENT 0000PL8100311324 07/02/19 145,817.00 157,049.76

08/02/19 SELF - CHQ PAID - GURDASPUR PU 0000000000020173 08/02/19 146,000.00 8,629.76

08/02/19 50100161885299-TPT-MY FRIEND 0000000159508583 08/02/19 1.00 8,628.76

08/02/19 50100161885299-TPT-MY FRIEND 0000000159519576 08/02/19 1,499.00 7,129.76

10/02/19 101902025026551/CITRUSZOMATOCOM 0000190419802355 10/02/19 55.00 7,074.76

11/02/19 CASH DEP GURDASPUR PU 000000000000000 11/02/19 3,500.00 10,574.76

11/02/19 POS 498792XXXXXX4286 O R SERVICE STAT PO 0000904211205758 11/02/19 110.00 10,464.76

12/02/19 BVREPF1LRRMUZ8/RAZPSWIGGY 0000190431961919 12/02/19 81.00 10,383.76

14/02/19 101902025175355/CITRUSZOMATOCOM 0000190453612688 14/02/19 119.00 9,305.58

15/02/19 PHDF7219649216/VODAFONE BILLDESK 0000190464348534 15/02/19 35.00 9,270.58

20/02/19 BYB7NUB9PAKOVE/RAZPZOMATO 0000190518756874 20/02/19 73.50 4,034.58

21/02/19 IMPS-905219311680-RAMAN KUMAR-SBIN-XXXXX 0000905219311680 21/02/19 1.00 3,960.08

XX4648-MY PERSONAL ACCOUNT

22/02/19 NEFT CR-RBIS0GOPNEP-DISTRICT TREASURY OF RBI0541978608754 22/02/19 2,330.00 6,290.08

HDFC BANK LIMITED

Account Branch : GURDASPUR - PUNJAB

From : 01/01/2019 To : 21/12/2020 Statement of account

25/02/19 POS 498792XXXXXX4286 PBRTOOTHDRCARD POS 0000905607954534 25/02/19 270.00 5,020.08

27/02/19 POS 498792XXXXXX4286 BAMRAH SERVICE S PO 0000905815172773 27/02/19 1,000.00 4,020.08

28/02/19 101902025610430/CITRUSZOMATOCOM 0000190595373431 28/02/19 65.00 3,955.08

28/02/19 IMPS-905921951675-MR RAMAN KUMAR-HDFC- 0000905921951675 28/02/19 1.00 3,956.08

01/03/19 50100011481732-TPT-RS 1 0000000218647050 01/03/19 1.00 3,957.08

01/03/19 50100011481732-TPT-RS 10499 0000000218688533 01/03/19 10,499.00 14,456.08

02/03/19 BAJAJ FINEMI-BF040219_597-1511-44476 000000000000000 02/03/19 2,905.00 11,551.08

08/03/19 CC 000533744XXXXXX8195 AUTOPAY SI-MAD 0000000161845407 08/03/19 3,644.00 563.08