Statement of Account: Date Narration Chq./Ref - No. Value DT Withdrawal Amt. Deposit Amt. Closing Balance

Page No .
: 1
Account Branch : DOMLUR - BENGALURU

Address : HDFC BANK LTD
NO 94, AMARJYOTHI LAYOUT,
DOMLUR, IRR,
MR. UJJWAL KUMAR City : BENGALURU 560071
State : KARNATAKA
GOLDMAN SACHS CRYSTAL DOWNS BLDG Phone no. : 080-61606161
2ND FLOOR EGL GOLF LINKS OD Limit : 0.00
DOMLUR Currency : INR
Email : UJJWALSINHA2010@GMAIL.COM
BANGALORE 560071 Cust ID : 73039030
KARNATAKA INDIA Account No : 50100192450913 PRIME
A/C Open Date : 15/05/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002729 MICR : 560240075
Branch Code : 2729 Product Code : 113
Nomination : Not Registered
From : 01/04/2019 To : 31/03/2020 Statement of account

Date Narration Chq./Ref.No. Value Dt Withdrawal Amt. Deposit Amt. Closing Balance
02/04/19 REF-PAYTM-20190330041030370918-30/3/19 000000000000000 02/04/19 61.00 20,810.91
03/04/19 UPI-19744201000007-KGYQDE2861@PAYTM-9093 0000909312784545 03/04/19 20.00 20,790.91
36560226-OID7841920261@ONE97COMMUNICATIO
NSLIMITED
03/04/19 ACH D- BIRLAMF03042019 CAMS-590981515845 0000008024313093 03/04/19 5,000.00 15,790.91
03/04/19 UPI-50200008547335-MOBIKWIKADDMONEY@HDFC 0000909317802471 03/04/19 98.00 15,692.91
BANK-PAY-909317946045-NA
03/04/19 UPI-000187200018251-BHARATPE90200186701@ 0000909318144776 03/04/19 20.00 15,672.91
YESBANKLTD-909342878498-VERIFIED MERCHAN
03/04/19 UPI-000187200018251-BHARATPE90600015705@ 0000909320546696 03/04/19 55.00 15,617.91
03/04/19 UPI-000187200018251-BHARATPE90600013148@ 0000909320614253 03/04/19 50.00 15,567.91
04/04/19 UPI-19744201000007-KGYQDE2861@PAYTM-9094 0000909415052078 04/04/19 20.00 15,587.91
39630390-EXPRESS
04/04/19 UPI-000187200018251-BHARATPE90600011514@ 0000909423707237 04/04/19 30.00 15,557.91
04/04/19 UPI-000187200018251-BHARATPE90600013148@ 0000909423709739 04/04/19 75.00 15,482.91
05/04/19 POS 416021XXXXXX5212 PAYTM IVR E COMM PO 0000909512003602 05/04/19 14.51 15,468.40
S DEBIT
S DEBIT
05/04/19 764564112/TECHMYNTRADESIGNSPVT 0000190957351026 05/04/19 2,888.00 12,575.40
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

DOMLUR, IRR,
State : KARNATAKA
A/C Open Date : 15/05/2017

S DEBIT
05/04/19 POS 416021XXXXXX5212 HPCL RKR FUEL ST PO 0000909508980282 05/04/19 200.00 12,225.40
S DEBIT
05/04/19 UPI-000187200018251-BHARATPE90200186701@ 0000909519440997 05/04/19 20.00 12,205.40
S DEBIT
S DEBIT
06/04/19 POS 416021XXXXXX5212 GREEN & GREEN BA PO 0000909519012486 06/04/19 560.00 11,515.40
S DEBIT
S DEBIT
06/04/19 POS 416021XXXXXX5212 PAYTM POS DEBIT 0000909606020776 06/04/19 500.00 10,995.40
06/04/19 UPI-50100199646732-KSHUBH2603@OKHDFCBANK 0000909614801231 06/04/19 313.50 10,681.90
-PAY-909614358439-MOVIE TKTS
06/04/19 POS 416021XXXXXX5212 MURALI RESTAURAN PO 0000909616716505 06/04/19 147.00 10,534.90
S DEBIT
06/04/19 POS 416021XXXXXX5212 MURALI RESTAURAN PO 0000909616718782 06/04/19 26.00 10,508.90
S DEBIT
06/04/19 POS 416021XXXXXX5212 PVR LIMITED. POS DE 0000000000000689 06/04/19 280.00 10,228.90
BIT
S DEBIT
S DEBIT
09/04/19 UPI-NAMAN 0000909917508649 09/04/19 1,350.00 8,364.05
LAL-NAMANLAL.LAL92@OKHDFCBANK-
HDFC0001752-909917613353-COOL AND MAID
09/04/19 UPI-OMKAR JAIWANT 0000909917607860 09/04/19 1,200.00 7,164.05
DAREKA-OMKARDAREKAR05@
HDFC BANK LIMITED

this statement.
Page No .: 3

DOMLUR, IRR,
State : KARNATAKA
A/C Open Date : 15/05/2017

OKICICI-ICIC0003330-909917686430-SPLITWI
SE
09/04/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000909917608914 09/04/19 11.00 7,175.05
00553-909917808399-UPI
00553-909917808867-UPI
09/04/19 UPI-BHARATPE MERCHANT-BHARATPE9060001570 0000909919873319 09/04/19 15.00 7,172.05
5@YESBANKLTD-YESB0000001-909943328277-VE
RIFIED MERCHANT
09/04/19 CRV POS 416021******5212 0405 HPCL 0.75% 000000000000000 09/04/19 1.50 7,173.55
10/04/19 SI HGA1P1500B0011463516 DSP BLA-10/04/19 000000000000000 10/04/19 4,000.00 3,173.55
10/04/19 UPI-ZUBAIR AHMED-PAYTM-11064650@PAYTM-PY 0000910022865079 10/04/19 100.00 3,073.55
TM0123456-910046949260-OID20190410223542
S DEBIT
11/04/19 UPI-PAYTM-PAYTM.ECOM@AXISBANK-UTIB000000 0000910118980907 11/04/19 458.80 2,607.86
0-910118819312-OID201904110423426
S DEBIT
RIFIED MERCHANT
13/04/19 UPI-KUMAR 0000910318073273 13/04/19 225.00 2,257.86
SHUBHAM-KSHUBH2603@OKHDFCBANK-
HDFC0003980-910318218704-SUBWAY
13/04/19 POS 416021XXXXXX5212 SARVAM HOTELS AN PO 0000910313135104 13/04/19 450.00 1,807.86
S DEBIT
13/04/19 UPI-KUMAR 0000910323825030 13/04/19 446.00 2,253.86
HDFC0003980-910323810272-DINNER
15/04/19 NEFT CR-SYNB0007528-CHATURBHUJ KUMAR-UJJ 0P19041528364070 15/04/19 5,000.00 7,253.86
HDFC BANK LIMITED

this statement.
Page No .: 4

DOMLUR, IRR,
State : KARNATAKA
A/C Open Date : 15/05/2017

WAL KUMAR-P19041528364070
16/04/19 POS 416021XXXXXX5212 NETFLIX ENTERTAI PO 0000910519997060 16/04/19 650.00 6,603.86
S DEBIT
16/04/19 UPI-AMBARISH TEA SHOP-Q78780140@YBL-PYTM 0000910622480235 16/04/19 30.00 6,573.86
0123456-910646620078-NA
S DEBIT
RIFIED MERCHANT
18/04/19 POS 416021XXXXXX5212 EYE FOUNDATION L PO 0000910806527116 18/04/19 400.00 5,133.86
S DEBIT
18/04/19 POS 416021XXXXXX5212 THE EYE FOUNDATI PO 0000910807111243 18/04/19 461.00 4,672.86
S DEBIT
21/04/19 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-91 0000091111685496 21/04/19 59.86 4,014.00
1125384510-OID8022019874@ONE9
21/04/19 UPI-PAYTM-PAYENT0609@PAYTM-PYTM0123456-9 0000911119458434 21/04/19 399.05 3,287.95
11143635869-OID8028854521@ONE9
21/04/19 UPI-K MAHAMMED IQBAL-PAY9980429568@PAYTM 0000911120616671 21/04/19 10.00 3,277.95
-PYTM0123456-911144102212-OID20190421201
9040
S DEBIT
23/04/19 UPI-SIDDAGANGAPPA-Q98492011@YBL-SBIN0040 0000091131200926 23/04/19 20.00 2,653.95
HDFC BANK LIMITED

this statement.
Page No .: 5

DOMLUR, IRR,
State : KARNATAKA
A/C Open Date : 15/05/2017

868-911325610663-NA
RIFIED MERCHANT
24/04/19 UPI-UMESH PAN STALL-Q26202338@YBL-SBIN00 0000911423778694 25/04/19 15.00 2,623.95
12567-911447543990-NA
RIFIED MERCHANT
26/04/19 QHDF7479625596/BILLDKVODAFONEINDIAL 0000191166007132 26/04/19 588.82 1,741.13
S DEBIT
26/04/19 UPI-UMESH PAN STALL-Q26202338@YBL-SBIN00 0000911623723676 27/04/19 15.00 1,690.09
12567-911647210010-NA
27/04/19 POS 416021XXXXXX5212 WWW PAYTM COM POS D 0000911720002903 27/04/19 79.00 1,611.09
EBIT
S DEBIT
27/04/19 POS 416021XXXXXX5212 PAYTM POS DEBIT 0000911760184840 27/04/19 130.00 979.09
28/04/19 UPI-PANKAJ KHATRI-PAYTM-10535526@PAYTM-P 0000911819276103 28/04/19 300.00 538.09
YTM0123456-911843080298-OID2019042819404
90
29/04/19 NEFT CR-CHAS0INBX01-OCWENSALARYFORAPR201 CHASP19119572363 29/04/19 127,649.00 128,120.09
OCWEN FINANCIAL SOLUTIONS PRI-UJJWAL KU
MAR-CHASP19119572363 OFSPL PAYROLL AC
HDFC BANK LIMITED

this statement.
Page No .: 6

DOMLUR, IRR,
State : KARNATAKA
A/C Open Date : 15/05/2017

29/04/19 IB BILLPAY DR-HDFCDE-360886XXXX5675 BB29124450194327 29/04/19 66,000.00 62,120.09
RIFIED MERCHANT
RIFIED MERCHANT
OKICICI-ICIC0003330-912023421961-RENT
01/05/19 POS 416021XXXXXX5212 CITY SUPER BAZAA PO 0000000000019675 01/05/19 260.00 51,289.92
S DEBIT
01/05/19 UPI-SRINIVASA RAO-PAY8123432553@PAYTM-PY 0000912118831596 01/05/19 45.00 51,244.92
TM0123456-912142562066-OID20190501182948
01/05/19 POS 416021XXXXXX5212 PAYU-WWW.ZOMATO. PO 0000120041743001 01/05/19 666.00 50,578.92
S DEBIT
02/05/19 UPI-NAMAN 0000912211149497 02/05/19 2,334.00 48,244.92
HDFC0001752-912211853163-COOK AND MAID
02/05/19 IMPS-912214307652--SYNB-XXXXXXXXXX2092-L 0000912214307652 02/05/19 25,000.00 23,244.92
OAN
RIFIED MERCHANT
02/05/19 CRV POS 416021******5212 0427 HPCL 0.75% 000000000000000 02/05/19 1.50 20,321.42
HDFC BANK LIMITED

this statement.
Page No .: 7

DOMLUR, IRR,
State : KARNATAKA
A/C Open Date : 15/05/2017

RIFIED MERCHANT
S DEBIT
03/05/19 POS 416021XXXXXX5212 ZOMATO MEDIA PRI PO 0000912320154421 03/05/19 101.00 15,079.55
S DEBIT
04/05/19 POS 416021XXXXXX5212 CITRUSPAY ZOMATO PO 0000912430049112 04/05/19 101.50 14,978.05
S DEBIT
S DEBIT
05/05/19 POS 416021XXXXXX5212 HTTP WWW ZOMATO POS 0000912540060804 05/05/19 247.38 13,965.95
DEBIT
05/05/19 ATW-416021XXXXXX5212-S1ANBD73-BANGALORE- 0000000000004348 05/05/19 2,000.00 11,965.95
URB
05/05/19 POS 416021XXXXXX5212 INDIAN MOTOR AGE PO 0000912507003209 05/05/19 826.00 11,139.95
S DEBIT
05/05/19 UPI-PAYTM-PAYTM-UTILITY@PAYTM-PYTM012345 0000912514432702 05/05/19 98.19 11,041.76
6-912538750625-OID8159956392@ONE9
05/05/19 UPI-SHAHADA A H-HAAMMEEMSHA-2@OKSBI-UTIB 0000912518927572 05/05/19 1,100.00 9,941.76
0000300-912518852137-TRANSFER
0123456-912542285148-NA
05/05/19 UPI-CHEF BAKERS-Q36146607@YBL-YESB0YBLUP 0000912518994747 05/05/19 75.00 9,821.76
I-912542300403-NA
05/05/19 POS 416021XXXXXX5212 NKP EMPIRE POS DEBI 0000000000003883 06/05/19 424.00 9,397.76
RIFIED MERCHANT
06/05/19 POS 416021XXXXXX5212 CITRUSPAY ZOMATO PO 0000912640313019 06/05/19 112.14 9,268.62
HDFC BANK LIMITED

this statement.
Page No .: 8

DOMLUR, IRR,
State : KARNATAKA
A/C Open Date : 15/05/2017

S DEBIT
07/05/19 UPI-AKLANK 0000912713807413 07/05/19 1,000.00 8,268.62
JAIN-AKLANK.30MARCH@OKHDFCBAN
K-HDFC0000353-912713827791-BACHELOR
RIFIED MERCHANT
09/05/19 POS 416021XXXXXX5212 ZOMATO MEDIA PRI PO 0000912920000175 08/05/19 87.14 7,951.48
S DEBIT
RIFIED MERCHANT
S DEBIT
10/05/19 SI HGA1P106870013237761 DSP BLA-10/05/19 000000000000000 10/05/19 4,000.00 3,823.34
10/05/19 UPI-FRESH AND DELISIOUS -PAY8660494021@P 0000913017252749 10/05/19 17.00 3,806.34
AYTM-PYTM0123456-913041010203-OID2019051
01701590
11/05/19 UPI-DIVYA DYUTI GANGWAR-DIVYAD1508@OKHDF 0000913115082205 11/05/19 1,361.00 2,445.34
CBANK-HDFC0004291-913115272439-SPLITWISE
RIFIED MERCHANT
RIFIED MERCHANT
3239567805-OID8227622945@ONE9
13/05/19 UPI-VIKAS PAN SHOP-Q70869950@YBL-PYTM012 0000913323605794 14/05/19 15.00 2,235.58
3456-913347168781-NA
HDFC BANK LIMITED

this statement.
Page No .: 9

DOMLUR, IRR,
State : KARNATAKA
A/C Open Date : 15/05/2017

RIFIED MERCHANT
RIFIED MERCHANT
RIFIED MERCHANT
RIFIED MERCHANT
17/05/19 NET PI TO HSL SEC A/C 3491357-0060234002 0000000104763135 17/05/19 1,299.00 716.58
9427
17/05/19 UPI-BHARATPE MERCHANT-BHARATPE9020018670 0000913715023686 17/05/19 40.00 676.58
RIFIED MERCHANT
17/05/19 UPI-ASHISH MISHRA-ASHISHMISHRAFORUM-1@O 0000913716186535 17/05/19 5,000.00 5,676.58
KSBI-KKBK0000201-913716788216-DOSTI
BIT
S DEBIT
19/05/19 POS 416021XXXXXX5212 CAFE COFFEE DAY POS 0000913904503416 19/05/19 256.00 4,799.42
DEBIT
19/05/19 UPI-SHAHADA A 0000913914299381 19/05/19 1,100.00 3,699.42
H-HAAMMEEMSHA@OKAXIS-UTIB0
000300-913914622372-TRANSFER
19/05/19 UPI-SHAHADA A 0000913914306792 19/05/19 600.00 3,099.42
H-HAAMMEEMSHA@OKAXIS-UTIB0
000300-913914627789-TRANSFER
13943879278-OID8292712914@ONE9
HDFC BANK LIMITED

this statement.
Page No .: 10

DOMLUR, IRR,
State : KARNATAKA
A/C Open Date : 15/05/2017

20/05/19 NET PI TO HSL SEC A/C 3491357-0060234002 0000000104895480 20/05/19 338.65 2,540.91
9427
20/05/19 UPI-LAZYPAY-LAZYPAY@AXISBANK-UTIB0000000 0000914011238046 20/05/19 107.14 2,433.77
-914011799542-LAZY PAY REPAYMENT
20/05/19 UPI-KALPITA PATI-PAYTM-38249669@PAYTM-PY 0000914017347682 20/05/19 55.00 2,378.77
TM0123456-914041690305-OID20190520173222
RIFIED MERCHANT
20/05/19 UPI-MANJUNATHA TEA STALL-Q45005235@YBL-K 0000914021151960 20/05/19 15.00 2,308.77
ARB0000910-914045017581-NA
21/05/19 NET PI TO HSL SEC A/C 3491357-0060234002 0000000105065340 21/05/19 564.44 1,744.33
9427
21/05/19 UPI-PAYTM-PAYDTH5848@PAYTM-PYTM0123456-9 0000914113418992 21/05/19 320.00 1,424.33
14137069461-OID8306193112@ONE9
RIFIED MERCHANT
RIFIED MERCHANT
RIFIED MERCHANT
21/05/19 UPI-HEALTHY COUNTER-PAY8197708079@PAYTM- 0000914121852493 21/05/19 75.00 1,264.33
PYTM0123456-914145447095-OID201905212130
490
21/05/19 UPI-SUBASH YADAV-PAYTM-26380693@PAYTM-PY 0000914122984542 21/05/19 15.00 1,249.33
TM0123456-914146933318-OID20190521222313
HDFC BANK LIMITED

this statement.
Page No .: 11

DOMLUR, IRR,
State : KARNATAKA
A/C Open Date : 15/05/2017

RIFIED MERCHANT
RIFIED MERCHANT
RIFIED MERCHANT
23/05/19 UPI-RASAGANGA-PAYTM-35779557@PAYTM-PYTM0 0000914315246888 23/05/19 15.00 1,119.33
123456-914339100631-OID201905231519430
RIFIED MERCHANT
RIFIED MERCHANT
TM0123456-914347841671-OID20190523230907
RIFIED MERCHANT
24/05/19 UPI-HEALTHY COUNTER-PAY8197708079@PAYTM- 0000914421102277 24/05/19 75.00 889.33
PYTM0123456-914445023437-OID201905242132
480
24/05/19 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-91 0000914422282575 24/05/19 15.00 874.33
4446589860-OID8333862867@ONE9
24/05/19 UPI-EMPIRE RESTAURANT BE-PAYTM-18929134@ 0000914422300990 24/05/19 100.00 774.33
PAYTM-PYTM0123456-914446651896-OID201905
242250070
25/05/19 POS 416021XXXXXX5212 PURPLE ORCHID UN PO 0000914510068895 25/05/19 350.00 424.33
S DEBIT
HDFC BANK LIMITED

this statement.
Page No .: 12

DOMLUR, IRR,
State : KARNATAKA
A/C Open Date : 15/05/2017

25/05/19 POS 416021XXXXXX5212 FOOD BAZAAR . POS D 0000000000034273 25/05/19 68.00 356.33
EBIT
25/05/19 POS 416021XXXXXX5212 MC DONALDS. POS DEB 0000000000062455 25/05/19 130.00 226.33
IT
RIFIED MERCHANT
29/05/19 POS 416021XXXXXX5212 APOLLO HOSPITALS PO 0000000000008468 29/05/19 136.40 44.93
S DEBIT
29/05/19 NET PO FROM HSL A/C 3491357-006023400294 0000000106012342 29/05/19 536.47 581.40
27
29/05/19 UPI-KUMAR 0000914922384261 29/05/19 1,000.00 1,581.40
HDFC0003980-914922325882-UPI
29/05/19 POS 416021XXXXXX5212 COLUMBIA ASIA HO PO 0000914917206181 29/05/19 908.00 673.40
S DEBIT
29/05/19 UPI-AMBARISH TEA SHOP-Q78780140@YBL-PYTM 0000914923542789 29/05/19 15.00 658.40
0123456-914947706152-NA
30/05/19 NEFT CR-CHAS0INBX01-OCWENSALARYFORMAY201 CHASP19150837505 30/05/19 127,649.00 128,307.40
MAR-CHASP19150837505 OFSPL PAYROLL AC
30/05/19 UPI-KUMAR 0000091509956065 30/05/19 1,000.00 115,307.40
HDFC0003980-915009739645-RETURN
30/05/19 UPI-ASHISH MISHRA-ASHISHMISHRAFORUM-1@O 0000091509957487 30/05/19 5,000.00 110,307.40
KSBI-KKBK0000201-915009740566-RETURN
OAN
30/05/19 UPI-AAKASH 0000091509983880 30/05/19 5,680.00 49,627.40
AGARWAL-AAKASHK9.AGARWAL@OKHD
FCBANK-HDFC0000091-915009760003-BACHELOR
HDFC BANK LIMITED

this statement.
Page No .: 13

DOMLUR, IRR,
State : KARNATAKA
A/C Open Date : 15/05/2017

00553-915009076079-UPI
00553-915010078896-UPI
OKICICI-ICIC0003330-915010784920-HOUSE R
ENT
30/05/19 POS 416021XXXXXX5212 COLUMBIA ASIA HO PO 0000915004274784 30/05/19 750.00 38,900.40
S DEBIT
30/05/19 POS 416021XXXXXX5212 COLUMBIA ASIA HO PO 0000915005282287 30/05/19 229.00 38,671.40
S DEBIT
30/05/19 POS 416021XXXXXX5212 EASE MY TRIP POS DE 0000915050266186 30/05/19 8,656.00 30,015.40
BIT
01/06/19 POS 416021XXXXXX5212 MANIPAL HOSPITAL PO 0000915201012161 01/06/19 2,554.00 27,461.40
S DEBIT
02/06/19 POS 416021XXXXXX5212 SHERLOCKS PUB POS D 0000000000000713 02/06/19 500.00 26,961.40
EBIT
02/06/19 POS 416021XXXXXX5212 TRUFFLES HOSPITA PO 0000915316104907 03/06/19 545.00 26,416.40
S DEBIT
03/06/19 UPI-NAMAN 0000915416470945 03/06/19 2,134.00 18,519.40
HDFC0001752-915416444650-COOL AND MAID
03/06/19 UPI-BHARGAWI C-BHARGAWISINHA2014@OKICICI 0000915416580792 03/06/19 10,000.00 8,519.40
-ICIC0002534-915416520325-RETURN ON 21ST
EVE
03/06/19 UPI-DIVYA DYUTI GANGWAR-DIVYAD1508@OKHDF 0000915417632131 03/06/19 732.00 7,787.40
HDFC BANK LIMITED

this statement.
Page No .: 14

DOMLUR, IRR,
State : KARNATAKA
A/C Open Date : 15/05/2017

S DEBIT
RIFIED MERCHANT
04/06/19 UPI-KUMAR 0000915520397874 04/06/19 2,550.00 9,742.40
HDFC0003980-915520803605-HOSP
05/06/19 POS 416021XXXXXX5212 AVIGHNA ENT POS DEB 0000915520500421 05/06/19 105.00 9,637.40
IT
RIFIED MERCHANT
RIFIED MERCHANT
5840456279-OID201906070489690
5840647814-OID8444009866@ONE9
07/06/19 CRV POS 416021******5212 0604 HPCL 0.75% 000000000000000 07/06/19 4.12 9,415.65
07/06/19 UPI-XXXXXX3676-PYTM0123456-915846685639- 0000915822450462 07/06/19 25.00 9,390.65
NA
RIFIED MERCHANT
08/06/19 POS 416021XXXXXX5212 EYE FOUNDATION L PO 0000915911504449 08/06/19 400.00 8,965.65
S DEBIT
08/06/19 POS 416021XXXXXX5212 CHEF BAKERS POS DEB 0000915913222265 08/06/19 50.00 8,915.65
IT
08/06/19 POS 416021XXXXXX5212 DROPS SPIRITS SA PO 0000000000001588 08/06/19 900.00 8,015.65
S DEBIT
HDFC BANK LIMITED

this statement.
Page No .: 15

DOMLUR, IRR,
State : KARNATAKA
A/C Open Date : 15/05/2017

09/06/19 POS 416021XXXXXX5212 HTTP WWW ZOMATO POS 0000916050247242 10/06/19 190.16 7,825.49
DEBIT
10/06/19 SI HGA1P1836B0016103154 DSP BLA-10/06/19 000000000000000 10/06/19 4,000.00 3,825.49
RIFIED MERCHANT
RIFIED MERCHANT
RIFIED MERCHANT
RIFIED MERCHANT
TM0123456-916147562499-OID20190610234124
11/06/19 UPI-SHAIK ASIF BASHA-SASIF5048@OKICICI-B 0000916211276961 11/06/19 236.00 3,404.49
ARB0SARJAP-916211805400-HAIR CUT
RIFIED MERCHANT
11/06/19 DEPOSITORY CHARGES MAY19 - 58729426 000000000000000 11/06/19 29.50 3,016.99
TM0123456-916246442095-OID20190611220443
12/06/19 UPI-SRI BALAJI PHOTO STU-Q64582552@YBL-K 0000916313185188 12/06/19 70.00 2,866.99
ARB0000910-916313566432-PHOTO
12/06/19 POS 416021XXXXXX5212 VODAFONE STORE POS 0000916308111496 12/06/19 937.00 1,929.99
DEBIT
HDFC BANK LIMITED

this statement.
Page No .: 16

DOMLUR, IRR,
State : KARNATAKA
A/C Open Date : 15/05/2017

RIFIED MERCHANT
RIFIED MERCHANT
13/06/19 POS 416021XXXXXX5212 MALAX HOSPITALIT PO 0000916411061630 13/06/19 50.00 1,804.99
S DEBIT
RIFIED MERCHANT
0123456-916446331600-NA
RIFIED MERCHANT
14/06/19 UPI-SHASHIKUMARA B J-SHASHIATROYALS@OKSB 0000916518332710 14/06/19 496.00 1,218.99
I-SBIN0040247-916518622205-RECHARGE
0123456-916546222999-NA
RIFIED MERCHANT
RIFIED MERCHANT
18/06/19 UPI-AMBARISH TEA SHOP-Q78780140@YBL-PYTM 0000916913559826 18/06/19 25.00 383.99
0123456-916937292714-NA
RIFIED MERCHANT
HDFC BANK LIMITED

this statement.
Page No .: 17

DOMLUR, IRR,
State : KARNATAKA
A/C Open Date : 15/05/2017

RIFIED MERCHANT
RIFIED MERCHANT
-ICIC0002534-917019969385-UPI
19/06/19 UPI-LAZY PAY-LAZYPAY.PAYU@HDFCBANK-HDFC0 0000917019890093 19/06/19 1,305.56 8,923.43
000499-917019500309-COLLECT
20/06/19 NET PO FROM HSL A/C 3491357-006023400294 0000000108253081 19/06/19 332.25 9,255.68
27
RIFIED MERCHANT
RIFIED MERCHANT
22/06/19 UPI-NANDINI TN-PAYTM-11065782@PAYTM-PYTM 0000091733074773 22/06/19 800.00 7,870.68
0123456-917327054203-OID201906220335490
22/06/19 POS 416021XXXXXX5212 PUNJAB . POS DEBIT 0000000000028084 22/06/19 215.00 7,655.68
23/06/19 POS 416021XXXXXX5212 LALIT SUPER SHOP PO 0000917414279170 23/06/19 565.00 7,090.68
S DEBIT
23/06/19 NWD-416021XXXXXX5212-MHHCB046-PUNE 0000917420396043 23/06/19 2,000.00 5,090.68
23/06/19 POS 416021XXXXXX5212 REDBUS POS DEBIT 0000917416865390 24/06/19 190.00 4,900.68
24/06/19 POS 416021XXXXXX5212 URBAN FOOD, POS DEB 0000000000035780 24/06/19 260.55 4,640.13
IT
25/06/19 UPI-SRI KHATU SHYAM JENR-PAYTM-44227899@ 0000917623202594 25/06/19 16.00 4,624.13
PAYTM-PYTM0123456-917647734777-OID201906
252332390
27/06/19 NEFT CR-CHAS0INBX01-OCWENSALARYFORJUN201 CHASQ19177266845 27/06/19 127,649.00 132,273.13
HDFC BANK LIMITED

this statement.
Page No .: 18

DOMLUR, IRR,
State : KARNATAKA
A/C Open Date : 15/05/2017

MAR-CHASQ19177266845 OFSPL PAYROLL AC
OAN TRANSFER
27/06/19 ISAQMC-APR-JUN19-399973 190619-MIR191761 MIR1917616882668 27/06/19 295.00 41,978.13
6882668
28/06/19 ATW-416021XXXXXX5212-1CN00212-ENTHIMPHU 0000917919213376 28/06/19 4,200.00 37,778.13
30/06/19 NWD-416021XXXXXX5212-SPCNF150-JAYGAON 0000918111000690 30/06/19 2,500.00 25,278.13
8140741056-OID8625670036@ONE9
8140764203-OID8625694811@ONE9
SETTLE
30/06/19 CREDIT INTEREST CAPITALISED 000000000000000 30/06/19 83.00 23,389.13
01/07/19 UPI-PAYTM-PAYTM-UTILITY@PAYTM-PYTM012345 0000091827648560 01/07/19 1,133.45 22,255.68
6-918231093406-OID8629508208@ONE9
01/07/19 POS 416021XXXXXX5212 SNACKS BAR POS DEBI 0000918202015089 01/07/19 130.00 22,125.68
CBANK-HDFC0004291-918209264314-MAID AND
COOK
01/07/19 POS 416021XXXXXX5212 CHAI POINT POS DEBI 0000918207169559 01/07/19 130.00 20,328.68
01/07/19 UPI-PANKAJ KHATRI-EZPANKAJ@OKAXIS-KKBK0 0000918216018922 01/07/19 900.00 19,428.68
008042-918216728808-HAIRCUT
01/07/19 ATW-416021XXXXXX5212-S1ANBD73-BANGALORE- 0000000000008422 01/07/19 1,000.00 18,428.68
URB
HDFC BANK LIMITED

this statement.
Page No .: 19

DOMLUR, IRR,
State : KARNATAKA
A/C Open Date : 15/05/2017

01/07/19 UPI-NEARBUY-NEARBUYGROUP@PAYTM-PYTM01234 0000918217147396 01/07/19 1,799.00 16,629.68
56-918241838356-OID19031430RDRCTN@
02/07/19 UPI-RESIDENCY CHOICE-PAYTM-34190053@PAYT 0000918310861721 02/07/19 433.00 16,196.68
M-PYTM0123456-918334153587-OID2019070210
31270
02/07/19 IB BILLPAY DR-HDFCDE-360886XXXX9076 BB02104638603535 02/07/19 200.00 15,996.68
RIFIED MERCHANT
0123456-918536297065-NA
RIFIED MERCHANT
S DEBIT
07/07/19 UPI-KUMAR 0000918815272819 07/07/19 230.00 10,736.68
HDFC0003980-918815977606-MOVIE
CBANK-HDFC0004291-918816118528-CLUBHOUSE
07/07/19 POS 416021XXXXXX5212 ITUNES.COM/BILL POS 0000918841256692 07/07/19 369.00 9,917.68
DEBIT
08/07/19 NET PI TO HSL SEC A/C 3491357-0060234002 0000000110066339 08/07/19 1,111.16 8,806.52
9427
09/07/19 UPI-BHARATPEMERCHANT-BHARATPE.9100026417 0000919013623864 09/07/19 15.00 8,791.52
@ICICI-ICIC0000224-919037290815-VERIFIED
MERCHANT
10/07/19 SI HGA1P05CE20018785269 DSP BLA-10/07/19 000000000000000 10/07/19 4,000.00 4,791.52
10/07/19 UPI-PAYTM-PAYTM@ICICI-ICIC0000555-919117 0000919117555658 10/07/19 590.51 4,201.01
972968-OID201907100526218
HDFC BANK LIMITED

this statement.
Page No .: 20

DOMLUR, IRR,
State : KARNATAKA
A/C Open Date : 15/05/2017

9142560161-OID8709177731@ONE9
9240010171-OID8716625551@ONE9
12/07/19 DEPOSITORY CHARGES JUN19 - 58729426 000000000000000 12/07/19 29.50 4,066.51
14/07/19 POS 416021XXXXXX5212 ITUNES.COM/BILL POS 0000919573165625 15/07/19 1,199.00 1,867.51
DEBIT
14/07/19 POS 416021XXXXXX5212 NETFLIX ENTERTAI PO 0000919518266600 15/07/19 650.00 1,217.51
S DEBIT
16/07/19 NET PO FROM HSL A/C 3491357-006023400294 0000000111105042 16/07/19 1,093.99 2,311.50
27
RIFIED MERCHANT
18/07/19 UPI-PAYTM-PAYDTH5848@PAYTM-PYTM0123456-9 0000919911620348 18/07/19 302.28 1,984.22
19935514997-OID8773988100@ONE9
TM0123456-919940787323-OID20190718165302
AYTM-PYTM0123456-919940793528-OID2019071
81654080
19/07/19 UPI-KUMAR 0000920013935306 19/07/19 2,000.00 3,904.22
HDFC0003980-920013134877-UDHAARI
0125476456-OID8788181500@ONE9
20/07/19 UPI-PURPLE ORCHID-PAYTM-35105181@PAYTM-P 0000920114468693 20/07/19 400.00 1,404.22
YTM0123456-920138289162-OID2019072014115
HDFC BANK LIMITED

this statement.
Page No .: 21

DOMLUR, IRR,
State : KARNATAKA
A/C Open Date : 15/05/2017

80
21/07/19 UPI-MANJUNATH TEA STALL-PAYTM-38844259@P 0000920218600087 21/07/19 45.00 1,359.22
AYTM-PYTM0123456-920242580507-OID2019072
11851480
20243714406-OID8801932603@ONE9
20243984304-EXPRESS
20243996044-OID8802214121@ONE9
22/07/19 POS 416021XXXXXX5212 ITUNES.COM/BILL POS 0000920242653642 22/07/19 738.00 341.36
DEBIT
22/07/19 UPI-KALPITA PATI-PAYTM-38249669@PAYTM-PY 0000920317528174 22/07/19 55.00 286.36
TM0123456-920341655210-OID20190722174021
22/07/19 UPI-FRESH AND DELISIOUS -PAY8660494021@P 0000920317535198 22/07/19 25.00 261.36
AYTM-PYTM0123456-920341669347-OID2019072
21742100
RIFIED MERCHANT
RIFIED MERCHANT
-ICIC0002534-920622083320-UPI
25/07/19 IMPS-920622329685-ASHISH MISHRA-HDFC-XXX 0000920622329685 25/07/19 2,000.00 4,181.36
XXXXXXX9641-CHILL
25/07/19 UPI-AKLANK 0000920622573828 25/07/19 2,000.00 2,181.36
K-HDFC0000353-920622030374-NAYAN
25/07/19 UPI-ASHISH MISHRA-ASHISHMISHRAFORUM-1@O 0000920622575132 25/07/19 2,000.00 181.36
HDFC BANK LIMITED

this statement.
Page No .: 22

DOMLUR, IRR,
State : KARNATAKA
A/C Open Date : 15/05/2017

KSBI-KKBK0000201-920622031339-PAYBACK
RIFIED MERCHANT
RIFIED MERCHANT
26/07/19 POS 416021XXXXXX5212 SARVAM HOTELS AN PO 0000920717045917 26/07/19 50.00 54.36
S DEBIT
RIFIED MERCHANT
29/07/19 UPI-AKLANK 0000921011642925 29/07/19 2,000.00 2,029.36
K-HDFC0000353-921011307654-THANKS BRODA
29/07/19 UPI-BHARGAWI C-BHARGAWISINHA2014@OKICICI 0000921011650561 29/07/19 2,000.00 29.36
-ICIC0002534-921011313357-WAPAS
30/07/19 NEFT CR-CHAS0INBX01-OCWENSALARYFORJUL201 CHASQ19211739566 30/07/19 127,649.00 127,678.36
MAR-CHASQ19211739566 OFSPL PAYROLL AC
30/07/19 IMPS-921111330039--SYNB-XXXXXXXXXX2092-P 0000921111330039 30/07/19 70,000.00 57,678.36
RINCIPAL
CBANK-HDFC0004291-921111008690-COOK AND
MAID
30/07/19 UPI-KUMAR 0000921111310825 30/07/19 2,000.00 40,334.36
HDFC0003980-921111011926-PAYBACK
HDFC BANK LIMITED

this statement.
Page No .: 23

DOMLUR, IRR,
State : KARNATAKA
A/C Open Date : 15/05/2017

30/07/19 POS 416021XXXXXX5212 AMAZON POS DEBIT 0000Q97815334336 30/07/19 1,999.00 20,705.36
M-PYTM0123456-921236748008-OID2019073112
07020
AYTM-PYTM0123456-921241375043-OID2019073
11700100
1241389131-OID8879064995@ONE9
RIFIED MERCHANT
1243060480-OID8880773045@ONE9
1243069983-OID8880773045@ONE9
1243065183-OID8880773045@ONE9
1243103817-EXPRESS
1243104077-EXPRESS
1243243815-OID8880930992@ONE9
1244283751-OID8880967812@ONE9
1244290092-EXPRESS
HDFC BANK LIMITED

this statement.
Page No .: 24

DOMLUR, IRR,
State : KARNATAKA
A/C Open Date : 15/05/2017

M-PYTM0123456-921336080395-OID2019080112
36240
RIFIED MERCHANT
1441893756-OID8898402701@ONE9
RIFIED MERCHANT
03/08/19 UPI-KUMAR 0000921514345753 03/08/19 356.00 14,832.36
HDFC0003980-921514995161-MOVIE
BIT
000499-921519146337-COLLECT
RIFIED MERCHANT
RIFIED MERCHANT
RIFIED MERCHANT
TM0123456-921841276203-OID20190806170318
HDFC BANK LIMITED

this statement.
Page No .: 25

DOMLUR, IRR,
State : KARNATAKA
A/C Open Date : 15/05/2017

0
TM0123456-921943703534-OID20190807192719
07/08/19 UPI-HARSH SAINI-HARSHA.IS.YOURS@OKSBI-S 0000921919705689 07/08/19 250.00 11,758.86
BIN0009111-921919013996-DONATION
08/08/19 UPI-CHEF BAKERS HARLUR R-PAYTM-8768190@P 0000922012034935 08/08/19 85.00 11,673.86
AYTM-PYTM0123456-922036879190-OID2019080
81206320
AYTM-PYTM0123456-922038026100-OID2019080
81402480
09/08/19 UPI-RAGHU K P-KPR9627@OKHDFCBANK-HDFC000 0000922110082992 09/08/19 950.00 10,673.86
4118-922110481591-GAS
2143867948-OID8955577636@ONE9
TM0123456-922143965886-OID20190809191753
150090-OID201908110565007
AYTM-PYTM0123456-922437431384-OID2019081
21357380
RIFIED MERCHANT
2444277710-OID8979319669@ONE9
13/08/19 SI HGA1P07B0C0021693675 DSP BLA-10/08/19 000000000000000 13/08/19 4,000.00 5,013.21
HDFC BANK LIMITED

this statement.
Page No .: 26

DOMLUR, IRR,
State : KARNATAKA
A/C Open Date : 15/05/2017

TM0123456-922543316971-OID20190813190056
AYTM-PYTM0123456-922543330525-OID2019081
31902030
14/08/19 DEPOSITORY CHARGES JUL19 - 58729426 000000000000000 14/08/19 29.50 4,898.71
RIFIED MERCHANT
TM0123456-922640326884-OID20190814165011
RIFIED MERCHANT
2646187437-OID8996201533@ONE9
14/08/19 POS 416021XXXXXX5212 NETFLIX POS DEBIT 0000Q17873296565 15/08/19 649.00 4,099.71
15/08/19 NWD-416021XXXXXX5212-S1CNQ367-BENGALURU 0000922721007576 15/08/19 1,000.00 3,099.71
AYTM-PYTM0123456-922841207007-OID2019081
61726330
TM0123456-922841229006-OID20190816172915
16/08/19 UPI-HEALTHY COUNTER-PAY8197708079@PAYTM- 0000922821869373 16/08/19 60.00 1,616.71
PYTM0123456-922845429412-OID201908162107
260
TM0123456-922847410353-OID20190816231217
HDFC BANK LIMITED

this statement.
Page No .: 27

DOMLUR, IRR,
State : KARNATAKA
A/C Open Date : 15/05/2017

0
RIFIED MERCHANT
RIFIED MERCHANT
RIFIED MERCHANT
RIFIED MERCHANT
26/08/19 REV-UPI-50100192450913-7838192510@PAYTM- 0000923818553032 26/08/19 25.00 1,461.71
923842147079-VERIFIED MERCHANT
RIFIED MERCHANT
26/08/19 REV-UPI-50100192450913-7838192510@PAYTM- 0000923818552938 26/08/19 25.00 1,461.71
923842152600-VERIFIED MERCHANT
4125624218-OID9098688766@ONE9
29/08/19 NEFT CR-CHAS0INBX01-OCWENSALARYFORAUG201 CHASR19240185721 29/08/19 123,737.00 125,118.29
MAR-CHASR19240185721 OFSPL PAYROLL AC
29/08/19 IMPS-924112365909--SYNB-XXXXXXXXXX2092-N 0000924112365909 29/08/19 70,000.00 55,118.29
IT LOAN
CBANK-HDFC0004291-924210788830-UPI
HDFC BANK LIMITED

this statement.
Page No .: 28

DOMLUR, IRR,
State : KARNATAKA
A/C Open Date : 15/05/2017

OKICICI-ICIC0003330-924211023845-RENT FO
R AUGUST
AYTM-PYTM0123456-924237067185-OID2019083
01347450
RIFIED MERCHANT
RIFIED MERCHANT
654676-OID201909040590567
4740583192-OID9148102763@ONE9
4740587098-OID9148106272@ONE9
05/09/19 UPI-KRISHNA PANDEY-PANDEY.KRRISH2009@OK 0000924811726457 05/09/19 1.00 16,305.42
SBI-SBIN0007506-924811078999-GURUDAKSHIN
05/09/19 UPI-VIDIT GOEL-VIDITG86-1@OKHDFCBANK-HDF 0000924812202112 05/09/19 729.00 17,034.42
C0001752-924812955625-UPI
291309-OID201909050592064
05/09/19 UPI REM-20190904-924700654676 000000000000000 05/09/19 181.00 17,102.85
06/09/19 UPI-VODAFONE IDEA LIMITE-VMSLPREPAID@HSB 0000092490777318 06/09/19 459.00 15,543.85
HDFC BANK LIMITED

this statement.
Page No .: 29

DOMLUR, IRR,
State : KARNATAKA
A/C Open Date : 15/05/2017

C-HSBC0400002-924903347605-MERCHANT INC
4941571372-OID9164132697@ONE9
4@YESBANKLTD-YESB0000004-924941619112-PA
Y TO SRI MANJUNA
S DEBIT
07/09/19 POS 416021XXXXXX5212 JAI MARUTHI SALE PO 0000000000006542 07/09/19 2,900.00 11,988.85
S DEBIT
08/09/19 UPI-GOKARN FUEL CENTRE-PAYTM-8884954@PAY 0000925110374524 08/09/19 80.00 11,908.85
TM-PYTM0123456-925134821569-OID201909081
031411
08/09/19 UPI-NAMASTE COLD DRINKS-NAMASTE.COLDDRIN 0000925112974557 08/09/19 1,345.00 10,563.85
KS@OKHDFCBANK-SYNB0000306-925112722516-B
REAKFAST
09/09/19 UPI-JAGANATHREDDY RAMARE-PAYTM-46304831@ 0000092520999699 09/09/19 680.00 9,883.85
PAYTM-PYTM0123456-925224281746-OID201909
090035330
09/09/19 POS 416021XXXXXX5212 SRI PANCHAMUKHI POS 0000000000012568 09/09/19 500.00 9,383.85
DEBIT
09/09/19 POS REF 416021******5212-09/09 JAI MARUT 000000000000000 09/09/19 21.75 9,405.60
TM0123456-925241577686-OID20190909175757
TM0123456-925342799158-OID20190910183328
TM0123456-925347532774-OID20190910230738
10/09/19 UPI-MORIZ RESTAURANT SAR-PAYTM-5291056@P 0000925323421858 10/09/19 60.00 9,165.60
HDFC BANK LIMITED

this statement.
Page No .: 30

DOMLUR, IRR,
State : KARNATAKA
A/C Open Date : 15/05/2017

AYTM-PYTM0123456-925347557636-OID2019091
02312430
11/09/19 SI HGA1P05BD30025340151 DSP MUT-11/09/19 000000000000000 11/09/19 4,000.00 5,165.60
11/09/19 POS REF 416021******5212-09/11 SRI PANCH 000000000000000 11/09/19 3.75 5,169.35
11/09/19 UPI-NEW FRESHETERIA-Q34765681@YBL-IBKL00 0000925419190782 11/09/19 60.00 5,109.35
01545-925419921772-SANDWICH
11/09/19 CRV POS 416021******5212 0906 HPCL 0.75% 000000000000000 11/09/19 4.12 5,113.47
AYTM-PYTM0123456-925537144429-OID2019091
21344570
TM0123456-925540474999-OID20190912162724
AYTM-PYTM0123456-925545947809-OID2019091
22155140
12/09/19 UPI-RASAGANGA-PAYTM-35779557@PAYTM-PYTM0 0000925522576030 12/09/19 30.00 4,983.47
123456-925546038652-OID201909122204590
AYTM-PYTM0123456-925547662665-OID2019091
22343450
AYTM-PYTM0123456-925643379102-OID2019091
31903410
MERCHANT
14/09/19 UPI-PANKAJ KHATRI-PAYTM-10535526@PAYTM-P 0000925713074914 14/09/19 250.00 4,618.47
YTM0123456-925737246372-OID2019091413332
10
14/09/19 UPI-FROZEN BOTTLE HARLU-Q77611205@YBL-Y 0000925716835283 14/09/19 84.00 4,534.47
ESB0YBLUPI-925716706737-ICE CREAM
HDFC BANK LIMITED

this statement.
Page No .: 31

DOMLUR, IRR,
State : KARNATAKA
A/C Open Date : 15/05/2017

14/09/19 UPI-ATULYA ANAND-ATULYAANAND@OKSBI-CITI0 0000925721318672 14/09/19 2.00 4,532.47
000004-925721682248-TRIAL
14/09/19 UPI-ATULYA ANAND-ATULYAANAND@OKSBI-CITI0 0000925721332437 14/09/19 700.00 3,832.47
000004-925721691242-DINNER
14/09/19 UPI-ABAKIANATHAN-AMZN0000048716@APL-CORP 0000925721384255 14/09/19 5.00 3,827.47
0000398-925745328477-NA
14/09/19 POS 416021XXXXXX5212 PLUS POINT HYPER PO 0000925716016963 14/09/19 536.00 3,291.47
S DEBIT
15/09/19 UPI-BOMBAY KULFIS B6-PAYTM-14755498@PAYT 0000925818657852 15/09/19 110.00 3,181.47
M-PYTM0123456-925842813228-OID2019091518
49560
BIT
BIT
16/09/19 UPI-ANIRUDH AGARWAL-ANIRUDH.AGA96@OKHDF 0000925915307828 16/09/19 1,122.00 3,713.47
CBANK-SBIN0021092-925915646295-GOKARNA
SE
00553-925916919285-UPI
MERCHANT
16/09/19 UPI-JITU-8073913676@PAYTM-SBIN0009798-92 0000925917692781 16/09/19 50.00 2,317.47
5941251140-NA
RIFIED MERCHANT
18/09/19 UPI-PAYTM-PTMUPF@PAYTM-PYTM0123456-92612 0000092610254701 18/09/19 0.60 2,301.07
HDFC BANK LIMITED

this statement.
Page No .: 32

DOMLUR, IRR,
State : KARNATAKA
A/C Open Date : 15/05/2017

4473998-CASHBACK RECEIVED
18/09/19 POS 416021XXXXXX5212 NETFLIX.COM/IN/ POS 0000926105616509 18/09/19 649.00 1,652.07
DEBIT
19/09/19 UPI-LAZY PAY-LAZYPAY.PAYU@HDFCBANK-HDFC0 0000926223018959 20/09/19 1,298.88 353.19
000499-926223945827-COLLECT
20/09/19 UPI-BHARATPEMERCHANT-BHARATPE.9030063638 0000926318312370 20/09/19 60.00 293.19
MERCHANT
20/09/19 UPI-KUMAR 0000926322813919 20/09/19 1,000.00 1,293.19
HDFC0003980-926322492350-YE LE
20/09/19 NWD-416021XXXXXX5212-MN000820-BANGALORE 0000926323020881 20/09/19 1,000.00 293.19
22/09/19 UPI-M P S FRUITS AND VEG-Q33742602@YBL-S 0000926514348006 22/09/19 190.00 103.19
BIN0012706-926514124838-APPLE
23/09/19 POS REF 416021******5212-09/22 NETFLIX 000000000000000 23/09/19 649.00 752.19
9@YESBANKLTD-YESB0000004-926747234359-RA
MDEV MEDICAL
RIFIED MERCHANT
27/09/19 NEFT CR-CHAS0INBX01-OCWENSALARYFORSEP201 CHASR19269644580 27/09/19 132,517.00 133,046.19
MAR-CHASR19269644580 OFSPL PAYROLL AC
27/09/19 UPI-NITISH AGRAWAL-AGRAWAL.NITISH38@OKIC 0000927011061674 27/09/19 1,540.00 121,506.19
ICI-KKBK0001401-927011788066-SPLITWISE S
ETTLE
27/09/19 UPI-RAJINDER KAUR-RAJINDERKAUR.KAUR4@OKA 0000927011066665 27/09/19 2,500.00 119,006.19
XIS-UTIB0000333-927011791434-MATCH TICKE
HDFC BANK LIMITED

this statement.
Page No .: 33

DOMLUR, IRR,
State : KARNATAKA
A/C Open Date : 15/05/2017

TS
27/09/19 UPI-CRED-CREDCC@YESBANK-YESB0000022-9270 0000927011093096 27/09/19 27,000.00 91,217.19
11810289-CREDIT CARD BILL P
27/09/19 UPI-AKLANK 0000927012140128 27/09/19 1,000.00 90,217.19
K-HDFC0000353-927012845717-ALL THE STUFF
THAT
27/09/19 UPI-RAJINDER KAUR-RAJINDERKAUR.KAUR4@OKA 0000927016481549 27/09/19 250.00 90,467.19
XIS-UTIB0000333-927016197936-UPI
27/09/19 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-92 0000927016504950 27/09/19 1,000.00 89,467.19
7040365107-OID9324446617@ONE9
CBANK-HDFC0004291-927104556600-COOK AND
MAID
29/09/19 POS 416021XXXXXX5212 INDIAN MOTOR AGE PO 0000927207208149 29/09/19 876.00 86,377.19
S DEBIT
CBANK-SBIN0021092-927213833733-HALF
01/10/19 POS 416021XXXXXX5212 ITUNES.COM/BILL POS 0000927344667470 01/10/19 169.00 85,083.19
DEBIT
01/10/19 UPI-M P S FRUITS AND VEG-Q33742602@YBL-S 0000927411333878 01/10/19 186.00 84,990.19
BIN0012706-927435604358-NA
01/10/19 UPI-KUMAR 0000927423207322 01/10/19 285.00 84,705.19
HDFC0003980-927423958566-MOVIE TKTS
MERCHANT
HDFC BANK LIMITED

this statement.
Page No .: 34

DOMLUR, IRR,
State : KARNATAKA
A/C Open Date : 15/05/2017

BIT
02/10/19 EAW-416021XXXXXX5212-00008021-LBANGALORE 0000927507141887 02/10/19 1,000.00 83,605.19
03/10/19 ISAQMC-JUL-SEP19-399973 240919-MIR192740 MIR1927400709220 03/10/19 295.00 78,310.19
0709220
03/10/19 UPI-LAZY PAY-LAZYPAY.PAYU@HDFCBANK-HDFC0 0000927618502813 03/10/19 411.00 77,899.19
000499-927618142891-COLLECT
ARB0000910-927738893528-NA
04/10/19 UPI-PRANAV -EMAILPRANAV98@OKSBI-SBIN001 0000927717870405 04/10/19 1,000.00 76,884.19
8038-927717838722-BDDAY
AWAL KUMAR-P19100420081769
05/10/19 UPI-VINAY KUMAR GUPTA-VINAYGUPTA14@OKICI 0000927816572729 05/10/19 990.00 78,394.19
CI-ICIC0000566-927816745703-SOCIAL
BIN0012706-927841099246-NA
CBANK-HDFC0004291-927920436827-COOK
8335190486-OID201910100636037
10/10/19 SI HGA1P09B6E0029002038 DSP MUT-10/10/19 000000000000000 10/10/19 4,000.00 72,297.48
ARB0000910-928337641404-NA
10/10/19 UPI-BANTI KUMAR-PAYTM-39682093@PAYTM-PYT 0000928314355137 10/10/19 90.00 72,202.48
M0123456-928338963837-OID201910101416490
10/10/19 UPI-ANJALI DEVI-7204371963@YBL-ICIC00031 0000928314474000 10/10/19 30.00 72,172.48
70-928338158917-NA
10/10/19 UPI-XXXXXX2079-PYTM0123456-928346359456- 0000928322333931 10/10/19 5.00 72,167.48
NA
10/10/19 UPI-XXXXXX2079-PYTM0123456-928346361933- 0000928322335204 10/10/19 20.00 72,147.48
NA
HDFC BANK LIMITED

this statement.
Page No .: 35

DOMLUR, IRR,
State : KARNATAKA
A/C Open Date : 15/05/2017

11/10/19 NWD-416021XXXXXX5212-S1CNQ367-BENGALURU 0000928409008594 11/10/19 2,500.00 69,647.48
BIN0012706-928433281390-NA
11/10/19 ACH C- CAEPK1868G-AY2019-20-CE1910845724 0000002623965689 11/10/19 31,180.00 100,625.48
CBANK-HDFC0004291-928516989328-MAINTENAN
CE
12/10/19 UPI-SHASHANK SHEKHAR-SASA684@OKAXIS-UTI 0000928516953846 12/10/19 392.00 99,783.48
B0002946-928516993960-POKER
SE
00553-928516929349-UPI
12/10/19 UPI-KUMAR 0000928516980285 12/10/19 1,000.00 97,475.48
HDFC0003980-928516018335-UDHAARI
13/10/19 POS 416021XXXXXX5212 VAPOUR POS DEBIT 0000928519003094 13/10/19 3,667.00 93,808.48
13/10/19 POS 416021XXXXXX5212 SNK FOODS POS DEBIT 0000000000022774 13/10/19 219.45 93,589.03
13/10/19 POS 416021XXXXXX5212 LIFE STYLE INTL POS 0000928620658958 13/10/19 2,507.00 91,082.03
DEBIT
13/10/19 POS 416021XXXXXX5212 H AND M HENNES A PO 0000928615422589 14/10/19 1,499.00 89,583.03
S DEBIT
14/10/19 UPI-MYNTRA-MYNTRA@YBL-YESB0YBLUPI-928700 0000092870899193 14/10/19 2,748.90 76,534.13
591707-TRANSACTION FOR OR
14/10/19 SI HGA1P069BB0029026668 SBI MUT-12/10/19 000000000000000 14/10/19 5,000.00 71,534.13
XIS-UTIB0000333-928713590073-UPI
14/10/19 UPI-KUMAR 0000928719854372 14/10/19 1,800.00 74,534.13
HDFC BANK LIMITED

this statement.
Page No .: 36

DOMLUR, IRR,
State : KARNATAKA
A/C Open Date : 15/05/2017

HDFC0003980-928719051987-PARTY
XIS-UTIB0000333-928800104659-SHOES
MERCHANT
8038-929123100384-PAYMENT 1 OF 3
9224461392-OID201910190647804
19/10/19 POS 416021XXXXXX5212 NETFLIX.COM/IN/ POS 0000929119579868 19/10/19 649.00 73,910.13
DEBIT
CBANK-HDFC0004291-929212057000-DIWALI
S DEBIT
19/10/19 POS 416021XXXXXX5212 KFC RESTAURANTS. PO 0000000000020059 19/10/19 299.00 72,846.13
S DEBIT
9247394271-OID9491185392@ONE9
9339302026-OID201910200649567
20/10/19 UPI-ZOMATO-ZOMATO@HDFCBANK-HDFC0000053-9 0000929315521350 20/10/19 103.00 71,988.90
29315428742-ZOMATOONLINEORDER
20/10/19 POS 416021XXXXXX5212 FRESH XPRESS SUP PO 0000000000010376 20/10/19 1,010.00 70,732.90
S DEBIT
20/10/19 UPI-AKLANK 0000929322700760 21/10/19 200.00 70,532.90
HDFC BANK LIMITED

this statement.
Page No .: 37

DOMLUR, IRR,
State : KARNATAKA
A/C Open Date : 15/05/2017

K-HDFC0000353-929322993894-BET
S DEBIT
23/10/19 UPI-ZOMATO-ZOMATO-ORDER@PAYTM-PYTM012345 0000092961976636 23/10/19 134.00 70,064.90
6-929601806280-ZOMATO PAYMENT
24/10/19 UPI-OMKAR JAIWANT 0000092976847122 24/10/19 319.00 69,582.90
OKICICI-ICIC0003330-929706611376-CAB
24/10/19 POS 416021XXXXXX5212 AIRASIA INDIA POS D 0000000000002231 24/10/19 650.00 68,932.90
EBIT
24/10/19 UPI-BIRYANI BHAI 1-CH.BIRYANIBHAI1@YESBA 0000929715779057 24/10/19 70.00 68,862.90
NK-YESB0000001-929715129613-SAMOSA
24/10/19 POS 416021XXXXXX5212 HARD ROCK CAFE,. PO 0000000000000754 24/10/19 2,224.00 66,638.90
S DEBIT
8038-929802731841-GIFT WAPSI
26/10/19 NWD-416021XXXXXX5212-SACWL654-BHAGALPUR 0000929919002992 26/10/19 500.00 63,638.90
26/10/19 UPI-BRAJESH MISHRA-BRAJESHKIDNEY@OKHDFCB 0000929921654890 26/10/19 180.00 63,818.90
ANK-BARB0KHIRBA-929921086814-MANCHURIAN
27/10/19 UPI-MD SARFRAZ NAQUI-SARFRAZ.SK148@OKICI 0000930012680427 27/10/19 800.00 63,018.90
CI-UCBA0001703-930012002721-SONILEX
27/10/19 UPI-ZERODHA BROKING LTD-ZERODHABROKINGSI 0000930018586001 27/10/19 300.00 62,718.90
GNUP@HDFCBANK-HDFC0000523-930018873412-Z
ERODHA ACCOUNT OP
29/10/19 NET PI TO HSL SEC A/C 3491357-0060234002 0000000122101571 29/10/19 4,276.07 58,442.83
9427
29/10/19 POS 416021XXXXXX5212 MAKEMYTRIP INDIA PO 0000930211976647 29/10/19 7,200.00 51,242.83
HDFC BANK LIMITED

this statement.
Page No .: 38

DOMLUR, IRR,
State : KARNATAKA
A/C Open Date : 15/05/2017

S DEBIT
XIS-UTIB0000333-930217837570-200 DUBARA
KRTI HU
30/10/19 NEFT CR-CHAS0INBX01-OCWENSALARYFOROCT201 CHASS19302151727 30/10/19 127,489.00 185,731.83
MAR-CHASS19302151727 OFSPL PAYROLL AC
30/10/19 IMPS-930310149165-UJJWAL KUMAR-HDFC-XXX 0000930310149165 30/10/19 100.00 175,831.83
XXXXXXX2092-MB CHECK
30/10/19 UPI-KRISHNA PANDEY-PANDEY.KRRISH2009@OK 0000930312934085 30/10/19 500.00 176,331.83
SBI-SBIN0007506-930312199442-UPI
XIS-UTIB0000333-930314903925-UPI
30/10/19 IMPS-930314385759-UJJWAL KUMAR-SYNB-XXXX 0000930314385759 30/10/19 80,000.00 96,531.83
XXXXXX2092-LOAN
31/10/19 POS 416021XXXXXX5212 APPLE.COM/BILL POS 0000930343114599 31/10/19 169.00 96,362.83
DEBIT
31/10/19 UPI-PAYTM MOVIES EVENTS-PAYENT0609@PAYTM 0000930419243114 31/10/19 161.61 96,201.22
-PYTM0123456-930443742522-OID9580480504@
ONE9
31/10/19 UPI-RAJJO-9990771325@PAYTM-ICIC0001070-9 0000930420505065 31/10/19 20.00 96,181.22
30444686896-NA
0444898081-OID9581402002@ONE9
31/10/19 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-93 0000930421049204 31/10/19 1,000.00 95,152.22
0445752358-OID9581923912@ONE9
01/11/19 POS 416021XXXXXX5212 RKR FUEL STATION PO 0000000000002427 01/11/19 550.00 94,602.22
S DEBIT
01/11/19 UPI-THALASHERRY RESTAURA-Q35862149@YBL-Y 0000930519060699 01/11/19 189.00 94,413.22
HDFC BANK LIMITED

this statement.
Page No .: 39

DOMLUR, IRR,
State : KARNATAKA
A/C Open Date : 15/05/2017

ESB0YBLUPI-930543753299-NA
02/11/19 POS 416021XXXXXX5212 GOOGLE *GOOGLE * PO 0000930638670410 02/11/19 1.00 94,412.22
S DEBIT
02/11/19 POS 416021XXXXXX5212 GOOGLE *GOOGLE * PO 0000930638670410 02/11/19 -1.00 94,413.22
S DEBIT
02/11/19 POS 416021XXXXXX5212 LINKEDIN POS DEBIT 0000930608799729 02/11/19 2.00 94,411.22
02/11/19 POS 416021XXXXXX5212 K B SUPPLIERS POS D 0000930616871902 02/11/19 300.00 94,111.22
EBIT
03/11/19 UPI-VIDIT GOEL-VIDITG86@OKAXIS-UTIB00028 0000930713878568 03/11/19 1,000.00 92,989.22
14-930713746889-MAID
04/11/19 POS REF 416021******5212-11/03 ..RKR FUE 000000000000000 04/11/19 4.13 92,062.35
ARB0000910-930837305295-NA
TM0123456-930842988427-OID20191104180240
AYTM-PYTM0123456-930842029163-OID2019110
41805520
04/11/19 NET PO FROM HSL A/C 3491357-006023400294 0000000122918562 04/11/19 4,665.86 91,628.21
27
M-PYTM0123456-930936043166-OID2019110512
HDFC BANK LIMITED

this statement.
Page No .: 40

DOMLUR, IRR,
State : KARNATAKA
A/C Open Date : 15/05/2017

27240
AYTM-PYTM0123456-930937973922-OID2019110
51348420
AYTM-PYTM0123456-930942108436-OID2019110
51840520
TM0123456-930942171445-OID20191105184538
06/11/19 UPI-BASAVARAJ TEJA MURTH-PAYTM-24348634@ 0000931010702099 06/11/19 45.00 91,369.21
PAYTM-PYTM0123456-931034690068-OID201911
061020080
WAL KUMAR-P19110607168207
RIFIED MERCHANT
AYTM-PYTM0123456-931044451037-OID2019110
62021360
07/11/19 POS 416021XXXXXX5212 COLUMBIA ASIA POS D 0000931105003287 07/11/19 700.00 83,004.21
EBIT
07/11/19 POS 416021XXXXXX5212 COLUMBIA ASIA POS D 0000931105038394 07/11/19 1,580.00 81,424.21
EBIT
07/11/19 UPI-AKLANK 0000931110114812 07/11/19 10,000.00 71,424.21
K-HDFC0000353-931110940471-FLIGHT TKT
HDFC BANK LIMITED

this statement.
Page No .: 41

DOMLUR, IRR,
State : KARNATAKA
A/C Open Date : 15/05/2017

EBIT
AYTM-PYTM0123456-931142462901-OID2019110
71849280
RIFIED MERCHANT
08/11/19 IMPS-931217279179-PASFAR TECHNOLOGIES -H 0000931217279179 08/11/19 1,510.00 72,704.21
DFC-XXXXXXXXXXX0063-RENTOMOJO RENTOMOJO
REFUND 314600
1242272849-OID9640560119@ONE9
AYTM-PYTM0123456-931242285473-OID2019110
81840560
08/11/19 UPI-JUS FRESH EMBASSY TE-PAYTM-10788826@ 0000931220811015 08/11/19 47.00 72,562.21
PAYTM-PYTM0123456-931244876236-OID201911
082022090
XIS-UTIB0000333-931320756733-RAPIDO AND
CAB
10/11/19 UPI-UDIPI BHAVAN-PAYTM-31034049@PAYTM-PY 0000931411388318 10/11/19 130.00 72,005.21
TM0123456-931435737965-OID20191110112048
10/11/19 UPI-RENTOMOJO-RENTOMOJO.RAZORPAY@HDFCBAN 0000931412864453 10/11/19 458.00 71,547.21
K-HDFC0000053-931412571383-UPI
11/11/19 SI HGA1P0992F0032841874 DSP MUT-11/11/19 000000000000000 11/11/19 4,000.00 67,547.21
AYTM-PYTM0123456-931542143862-OID2019111
HDFC BANK LIMITED

this statement.
Page No .: 42

DOMLUR, IRR,
State : KARNATAKA
A/C Open Date : 15/05/2017

11844280
1542159194-NA
11/11/19 POS 416021XXXXXX5212 RAMDEV MEDICAL POS 0000000000002768 11/11/19 243.00 67,219.21
DEBIT
12/11/19 NEFT DR-ICIC0006637-BEYOND INFINITY CONS N316190979731770 12/11/19 23,600.00 43,619.21
ULTANCY LLP-NETBANK, MUM-N31619097973177
0-PART 1 FEES
13/11/19 SI HGA1P064630033137950 SBI MUT-13/11/19 000000000000000 13/11/19 5,000.00 38,500.21
MERCHANT
AYTM-PYTM0123456-931744330805-OID2019111
32032500
Y TO CALIFORNIA
Y TO SOUP STATIO
15/11/19 UPI-KUMAR SHUBHAM-MEETME.SHU-1@OKICICI-I 0000931913479737 15/11/19 5,000.00 43,140.21
CIC0003977-931913203528-TOKEN
15/11/19 UPI-ZERODHA BROKING 0000931915129392 15/11/19 50.00 43,090.21
LTD-ZERODHABROKING@H
DFCBANK-HDFC0000523-931915665778-KITE DE
POSIT 16735
EBIT
HDFC BANK LIMITED

this statement.
Page No .: 43

DOMLUR, IRR,
State : KARNATAKA
A/C Open Date : 15/05/2017

XIS-UTIB0000333-932011963954-RENT
2035202684-OID9695133060@PAYT
16/11/19 POS 416021XXXXXX5212 AMAZON POS DEBIT 0000R98207796223 16/11/19 165.00 37,116.60
16/11/19 UPI-BANGALORE HORTICULTU-PAYTM-37568861@ 0000932021859784 16/11/19 105.00 37,011.60
PAYTM-PYTM0123456-932045890745-OID201911
162123540
16/11/19 UPI-SRINIVASA G J-PAY9972919943@PAYTM-PY 0000932021878003 16/11/19 230.00 36,781.60
TM0123456-932045939532-OID20191116212700
17/11/19 POS 416021XXXXXX5212 INDIAN MOTOR AGE PO 0000932109083960 17/11/19 1,923.00 34,431.60
S DEBIT
@ICICI-ICIC0000001-932141067823-PAY TO H
APPYLAND C
2434733903-OID9723117962@PAYT
24/11/19 POS 416021XXXXXX5212 PAYU-FLIPKART PA 0000130064253190 24/11/19 22,390.00 11,159.53
24/11/19 IMPS-932811852457-BHARGAWI C-HDFC-XXXXXX 0000932811852457 24/11/19 22,400.00 33,559.53
XX6687-FAMILY
HDFC BANK LIMITED

this statement.
Page No .: 44

DOMLUR, IRR,
State : KARNATAKA
A/C Open Date : 15/05/2017

25/11/19 UPI-MADHULIKA-MADHULIKA.TRIPATHI021@OKHD 0000932917592674 25/11/19 439.00 33,703.53
FCBANK-HDFC0000087-932917100923-SATURDAY
NIGHT
01545-933143477833-NA
00553-933123463471-UPI
28/11/19 I/W CHQ RETURN-MICR -LIC OF INDIA 0000000000000005 28/11/19 63,071.00 -29,775.89
28/11/19 I/W CHQ RETURN-MICR CTS-NOIDA WBO 0000000000000005 28/11/19 63,071.00 33,295.11
28/11/19 NEFT CR-CHAS0INBX01-OCWENSALARYFORNOV201 CHASS19331592704 28/11/19 123,585.00 156,880.11
MAR-CHASS19331592704 OFSPL PAYROLL AC
28/11/19 CHQ PAID-MICR CTS-NO-LIC OF INDIA 0000000000000005 28/11/19 63,071.00 93,809.11
28/11/19 UPI-VISHAL K IYER-VISHAL9108@OKICICI-ICI 0000933212939519 28/11/19 59.00 93,750.11
C0000011-933212505545-FRUIT
CBANK-SBIN0021092-933213875108-FOOD
Y TO SRI MANJUNA
RIFIED MERCHANT
29/11/19 NEFT DR-ICIC0006637-BEYOND INFINITY CONS N333190993941670 29/11/19 23,600.00 68,075.11
ULTANCY LLP-NETBANK, MUM-N33319099394167
0-HONG KONG JOB CONS
CBANK-HDFC0004291-933315703120-UPI
HDFC BANK LIMITED

this statement.
Page No .: 45

DOMLUR, IRR,
State : KARNATAKA
A/C Open Date : 15/05/2017

29/11/19 REV-UPI-50100192450913-UJJWALSINHA2010@O 0000933315571593 29/11/19 2,747.00 68,075.11
KHDFCBANK-PAY-933315703120-UPI
CBANK-HDFC0004291-933315708021-UPI
RIFIED MERCHANT
RIFIED MERCHANT
-ICIC0002534-933400623637-CASHBACK
30/11/19 IMPS-933411985813-KUMAR SHUBHAM-HDFC-XXX 0000933411985813 30/11/19 41,000.00 105,268.11
XXXXX0409-FRIENDS
30/11/19 IMPS-933411001540-KUMAR SHUBHAM-HDFC-XXX 0000933411001540 30/11/19 2,000.00 107,268.11
XXXXX0409-FRIENDS
XXXXXX2092-LOAN
01/12/19 POS 416021XXXXXX5212 APPLE.COM/BILL 0000933461457422 01/12/19 169.00 32,099.11
01/12/19 UPI-BHARATPEMERCHANT-BHARATPE.9030148042 0000933519697417 01/12/19 1,000.00 31,099.11
MERCHANT
01/12/19 UPI-DADAPEER P-PALLAPATTIDADAPEER1726@OK 0000933522834473 02/12/19 5,833.00 25,266.11
AXIS-KARB0000061-933522748060-CAB KODAI
02/12/19 UPI-TUSHAR PRABHATSINH D-TUSHAR.ILLUMINA 0000093361325790 02/12/19 2,280.00 27,546.11
TI-1@OKAXIS-UTIB0000333-933601525764-KOD
AIKANAL
02/12/19 UPI-ZERODHA BROKING 0000933612555420 02/12/19 8,950.00 18,596.11
POSIT 22415
02/12/19 POS 416021XXXXXX5212 LINKEDIN 0000933608351610 02/12/19 1,652.00 16,944.11
HDFC BANK LIMITED

this statement.
Page No .: 46

DOMLUR, IRR,
State : KARNATAKA
A/C Open Date : 15/05/2017

TM0123456-933642156965-OID20191202183015
3642174567-OID9815794237@PAYT
02/12/19 UPI-TEA BAR PRITECH PARK-PAYTM-13634182@ 0000933620689967 02/12/19 40.00 16,819.11
PAYTM-PYTM0123456-933644362749-OID201912
022017300
XIS-UTIB0000333-933711020042-BALANCE
XIS-UTIB0000333-933711026751-KALPANA
03/12/19 UPI-XXXXXX2079-PYTM0123456-933743277833- 0000933719383285 03/12/19 20.00 8,661.55
NA
AYTM-PYTM0123456-933743300968-OID2019120
31957460
CBANK-SBIN0021092-933722377280-FOOD
3840726399-NA
04/12/19 POS 416021XXXXXX5212 AMAZON 0000R98269932106 04/12/19 772.00 8,819.55
3844021715-NA
05/12/19 UPI-VISHAL K IYER-VISHAL9108@OKICICI-ICI 0000933913113789 05/12/19 39.00 8,720.55
C0000011-933913450713-POMEGRANATE
05/12/19 UPI-RAJINDER KAUR-RAJINDERKAUR.KAUR4@OKI 0000933923460447 06/12/19 8,559.00 17,279.55
CICI-ICIC0001070-933923280126-UPI
HDFC BANK LIMITED

this statement.
Page No .: 47

DOMLUR, IRR,
State : KARNATAKA
A/C Open Date : 15/05/2017

XIS-UTIB0000333-933923835416-UPI
AYTM-PYTM0123456-934042946477-OID2019120
61851270
06/12/19 UPI-PAYTM DTH RECHARGE-PAYDTH5848@PAYTM- 0000934019586243 06/12/19 266.00 5,904.55
PYTM0123456-934043691312-OID9846430431@P
AYT
06/12/19 UPI-BOMBAY KULFIS B6-PAYTM-14755498@PAYT 0000934022995325 06/12/19 100.00 5,804.55
M-PYTM0123456-934046866169-OID2019120622
56330
07/12/19 NWD-416021XXXXXX5212-05702002-HAORA 0000934120016134 07/12/19 2,000.00 3,694.61
07/12/19 UPI-FOOD PLAZA-Q49526391@YBL-YESB0YBLUPI 0000934120521059 07/12/19 26.00 3,668.61
-934144526469-NA
09/12/19 CRV POS 416021******5212 1206 LINKEDIN 000000000000000 09/12/19 2.00 3,670.61
10/12/19 UPI-MITHUN AUTO-9889073614@OKBIZAXIS-UTI 0000934413064239 10/12/19 130.00 3,540.61
B0000000-934413920261-AUTO
10/12/19 UPI-KUMAR 0000934423793588 10/12/19 5,000.00 8,430.55
HDFC0003980-934423872514-UPI
11/12/19 SI HGA1P07ED70036686874 DSP MUT-11/12/19 000000000000000 11/12/19 4,000.00 4,430.55
12/12/19 UPI-NITISH AGARWAL-AGRAWAL.NITISH38@OKHD 0000934611425886 12/12/19 2,000.00 6,430.55
FCBANK-HDFC0000053-934611799088-UPI
12/12/19 SI HGA1P0C2D70037187424 SBI MUT-12/12/19 000000000000000 12/12/19 5,000.00 1,430.55
13/12/19 DEPOSITORY CHARGES NOV19 - 58729426 000000000000000 13/12/19 29.50 1,252.63
HDFC BANK LIMITED

this statement.
Page No .: 48

DOMLUR, IRR,
State : KARNATAKA
A/C Open Date : 15/05/2017

13/12/19 UPI-ARYAMAN TYAGI-TYAGI.ARYAMAN.90@OKSB 0000934712549368 13/12/19 500.00 1,752.63
I-SBIN0008284-934712993247-MAID PAYMENT
RIFIED MERCHANT
14/12/19 UPI-KALEEM-KALEEMPASHA1422@OKHDFCBANK-CN 0000934810459384 14/12/19 349.00 1,373.63
RB0000000-934810573971-BED
14/12/19 UPI-LOCKS KEYS-Q44871560@YBL-SBIN004078 0000934810544932 14/12/19 200.00 1,173.63
1-934810646117-KEY
14/12/19 UPI-ZOMATO-ZOMATO-ORDER@PAYTM-PYTM012345 0000934814931586 14/12/19 235.10 938.53
4925388783-OID9904773597@PAYT
15/12/19 UPI-MAGADHI MEWA-PAYTM-36802921@PAYTM-PY 0000934918407830 15/12/19 100.00 752.53
TM0123456-934942273227-OID20191215185410
16/12/19 UPI-RAJINDER KAUR-RAJINDERKAUR.KAUR4@OKI 0000935016405274 16/12/19 366.00 386.53
CICI-ICIC0001070-935016643262-CALL
RIFIED MERCHANT
18/12/19 UPI-LAZY PAY-LAZYPAY.PAYU@HDFCBANK-HDFC0 0000935219109085 18/12/19 150.00 216.53
000499-935219800031-COLLECT
YTM0123456-935837234673-OID2019122413383
40
27/12/19 UPI-RAJINDER KAUR-RAJINDERKAUR.KAUR4@OKI 0000936113404166 27/12/19 1,060.00 1,126.53
CICI-ICIC0001070-936113448742-SPLIT BALA
NCE
27/12/19 UPI-GIVE ME 5-PAYTM-27506257@PAYTM-PYTM0 0000936120360336 27/12/19 50.00 1,076.53
123456-936120979820-OID201912272037270
HDFC BANK LIMITED

this statement.
Page No .: 49

DOMLUR, IRR,
State : KARNATAKA
A/C Open Date : 15/05/2017

RIFIED MERCHANT
28/12/19 UPI-MYNTRA-MYNTRA.PAYU@HDFCBANK-HDFC0000 0000936221065191 28/12/19 506.00 520.53
499-936221007888-COLLECT
29/12/19 UPI-NANDHINI MILK PARLOU-Q94772866@YBL-C 0000936314946006 29/12/19 50.00 470.53
NRB0000000-936314377851-NA
29/12/19 UPI-LALITHA DEVI-PAYTM-24947585@PAYTM-PY 0000936315287875 29/12/19 130.00 340.53
TM0123456-936315125224-OID20191229152305
29/12/19 UPI-LALITHA DEVI-PAYTM-24947585@PAYTM-PY 0000936315346922 29/12/19 39.00 301.53
TM0123456-936315252996-OID20191229153349
29/12/19 UPI-RAJINDER KAUR-RAJINDERKAUR.KAUR4@OKA 0000936322894562 30/12/19 200.00 101.53
XIS-UTIB0000333-936322665248-UBER
30/12/19 NEFT CR-CHAS0INBX01-OCWENSALARYFORDEC201 CHAST19360073879 30/12/19 132,361.00 132,462.53
MAR-CHAST19360073879 OFSPL PAYROLL AC
30/12/19 UPI-KUMAR 0000936411480686 30/12/19 5,590.00 126,573.53
HDFC0003980-936411161100-LOAN AND FOOD
30/12/19 UPI-NITISH AGRAWAL-AGRAWAL.NITISH38@OKIC 0000936411482898 30/12/19 2,000.00 124,573.53
ICI-KKBK0001401-936411163874-BORROW
XXXXXX2092-LOAN
XIS-UTIB0000333-936414498864-SPLITWISE
XIS-UTIB0000333-936415546192-VARSHA SPLI
HDFC BANK LIMITED

this statement.
Page No .: 50

DOMLUR, IRR,
State : KARNATAKA
A/C Open Date : 15/05/2017

30/12/19 IMPS-936415808906-UJJWAL KUMAR-HDFC-XXX 0000936415808906 30/12/19 25.00 53,305.53
XXXXXXX2092-MB TRANSFER TO UJJWAL HDFC
XXXXXX2092-SAVINGS
30/12/19 IMPS-936418366794-KUNAL RANJAN-SBIN-XXXX 0000936418366794 30/12/19 12,000.00 31,305.53
XXX5693-UDHAAAR
RIFIED MERCHANT
RIFIED MERCHANT
TM0123456-936421637092-OID20191230215507
DFCBANK-HDFC0000523-936513779945-ZERODHA
EQUITY 123
31/12/19 UPI-MOBICOM-Q23180641@YBL-ICIC0003237-93 0000936515306840 31/12/19 300.00 20,731.53
6515101801-NA
XIS-UTIB0000333-000113150528-UPI
RIFIED MERCHANT
01/01/20 UPI-AJAY ASHOK AJABALE-AJAYAJABALE11@OKA 0000000120146255 01/01/20 5,500.00 26,044.53
XIS-UTIB0001242-000120355265-BED
HDFC BANK LIMITED

this statement.
Page No .: 51

DOMLUR, IRR,
State : KARNATAKA
A/C Open Date : 15/05/2017

01/01/20 UPI-DREAMPLUGTECHNOLOGIE-CRED@AXISB-UTIB 0000000121600334 01/01/20 5,500.00 20,544.53
0000114-000121971371-CREDIT CARD BILL P
02/01/20 POS 416021XXXXXX5212 LINKEDIN 0000000208365213 02/01/20 1,652.00 18,892.53
02/01/20 UPI-ARYAMAN TYAGI-TYAGI.ARYAMAN.90@OKAXI 0000000214265063 02/01/20 244.00 19,136.53
S-UTIB0000333-000214580012-SPLITWISE JAN
2ND
000499-000215283076-COLLECT
03/01/20 UPI-MR MAHESH KALMATH-9886932932@PAYTM- 0000000320432162 03/01/20 1,150.00 11,552.53
CBIN0283546-000320324404-LAPTOP
04/01/20 POS 416021XXXXXX5212 PASSPORTSEVAMOPS 0000000409673348 04/01/20 500.00 11,052.53
RIFIED MERCHANT
05/01/20 UPI-SHRAVANI PROVISION S-PAYTM-38930015@ 0000000512162925 05/01/20 14.00 10,948.53
PAYTM-PYTM0123456-000512883239-OID202001
051213020
06/01/20 POS 416021XXXXXX5212 RAMDEV MEDICAL 0000000000015517 06/01/20 198.00 10,750.53
06/01/20 POS 416021XXXXXX5212 ATO*MAGADHI MEWA 0000000621146721 06/01/20 125.00 10,625.53
RIFIED MERCHANT
RIFIED MERCHANT
10/01/20 ISAQMC-OCT-DEC19-399973 231219-MIR200091 MIR2000918918603 10/01/20 295.00 9,790.53
8918603
10/01/20 SI HGA1P12D090040727785 DSP MUT-10/01/20 000000000000000 10/01/20 4,000.00 5,790.53
HDFC BANK LIMITED

this statement.
Page No .: 52

DOMLUR, IRR,
State : KARNATAKA
A/C Open Date : 15/05/2017

RIFIED MERCHANT
10/01/20 UPI-LIQUOR MART-Q68478896@YBL-YESB0YBLUP 0000001021349919 10/01/20 380.00 5,360.53
I-001021740733-NA
12/01/20 POS 416021XXXXXX5212 FOOD BAZAAR 0000001215595897 13/01/20 210.00 5,150.53
12/01/20 UPI-KHAN SAHEB GRILLS AN-Q95026290@YBL-Y 0000001221698870 13/01/20 147.00 5,003.53
ESB0YBLUPI-001221060263-NA
13/01/20 SI HGA1P0B5660041010502 SBI MUT-13/01/20 000000000000000 13/01/20 5,000.00 3.53
13/01/20 IMPS-001315860736-UJJWAL KUMAR-HDFC-XXX 0000001315860736 13/01/20 2,000.00 2,003.53
POSIT 07622
00553-001420871719-UPI
00553-001420954069-UPI
TM0123456-001617531720-OID20200116172502
AYTM-PYTM0123456-001617589770-OID2020011
61729580
17/01/20 UPI-MFINE-PAYTM-15546094@PAYTM-PYTM01234 0000001711781439 17/01/20 383.00 1,196.53
56-001711747753-OID202001171140080
ARB0000910-001714446202-NA
HDFC BANK LIMITED

this statement.
Page No .: 53

DOMLUR, IRR,
State : KARNATAKA
A/C Open Date : 15/05/2017

TM0123456-001716031475-OID20200117163218
1811157711-OID10150499440@PAY
MERCHANT
18/01/20 UPI-LAZY PAY-LAZYPAY.PAYU@HDFCBANK-HDFC0 0000001819047338 18/01/20 233.15 812.38
000499-001819114624-COLLECT
18/01/20 UPI-BHARATPEMERCHANT-BHARATPE.9100056356 0000001821738883 18/01/20 50.00 762.38
MERCHANT
19/01/20 UPI-L N B FILLING STATIO-PAYTM-8814122@P 0000001912155329 19/01/20 550.00 212.38
AYTM-PYTM0123456-001912918778-OID2020011
91234561
21/01/20 UPI-PAYTM MOBILE BILL PA-PAYBIL3066@PAYT 0000002121753104 21/01/20 38.85 173.53
M-PYTM0123456-002121125805-OID1017550816
0@PAY
2217638053-OID10180974503@PAY
22/01/20 UPI-FRESH AND DELISIOUS -PAY8660494021@P 0000002217384573 22/01/20 20.00 123.53
AYTM-PYTM0123456-002217655260-OID2020012
21751470
22/01/20 UPI-RAGHUVANSHI PAN SHOP-9901435747@OKBI 0000002222505334 22/01/20 100.00 23.53
ZAXIS-UTIB0000000-002222877493-NA
30/01/20 NEFT CR-CHAS0INBX01-OCWENSALARYFORJAN202 CHAST20028578032 30/01/20 127,166.00 127,189.53
MAR-CHAST20028578032 OFSPL PAYROLL AC
30/01/20 1909657317464290/ZERODHA 0000200300745691 30/01/20 70,000.00 57,189.53
HDFC BANK LIMITED

this statement.
Page No .: 54

DOMLUR, IRR,
State : KARNATAKA
A/C Open Date : 15/05/2017

31/01/20 UPI-AKLANK 0000003111792035 31/01/20 8,500.00 35,390.53
K-HDFC0000353-003111300117-UPI
POSIT 94677
XIS-UTIB0000333-003115339437-UPI
XIS-UTIB0000333-003116741564-VARSHA BALA
NCE
XIS-UTIB0000333-003116913729-SIKHA SPLIT
01545-003156282618-NA
01/02/20 UPI-ZERODHA BROKING 0000003211572373 01/02/20 20.00 15,905.53
POSIT 53223
01/02/20 UPI-ARYAMAN TYAGI-TYAGI.ARYAMAN.90@OKAXI 0000003217870354 01/02/20 905.00 16,810.53
S-UTIB0000333-003217031832-SPLITWISE DUE
02/02/20 UPI-POONACHI VADAPOV-PAYTM-49441431@PAYT 0000003310798526 02/02/20 150.00 16,660.53
M-PYTM0123456-003374985562-OID2020020210
15380
02/02/20 UPI-YULU BIKES-PAYTM-15045590@PAYTM-PYTM 0000003310048125 02/02/20 100.00 16,560.53
0123456-003375414326-OID115806208251459
HDFC BANK LIMITED

this statement.
Page No .: 55

DOMLUR, IRR,
State : KARNATAKA
A/C Open Date : 15/05/2017

03/02/20 UPI-MR SHIVAKUMAR VISHW-SHIVKUMARVISH12 0000003414557581 03/02/20 80.00 16,480.53
@OKSBI-ALLA0212350-003414041457-JUICE
04/02/20 UPI-MR SHIVAKUMAR VISHW-SHIVKUMARVISH12 0000003511907216 04/02/20 40.00 11,440.53
@OKSBI-ALLA0212350-003511011074-JUICE
05/02/20 UPI-SUSHANT GUPTA-GUPTA.SUSHANT612@OKICI 0000003619279107 05/02/20 1,373.00 10,067.53
CI-ICIC0000831-003619572695-SPLIT
XIS-UTIB0000333-003702247517-BURGER
XIS-UTIB0000333-003702247599-BURGER
08/02/20 UPI-LALITHA DEVI-PAYTM-24947585@PAYTM-PY 0000003915242479 08/02/20 198.00 9,619.53
TM0123456-003961160075-OID20200208155819
08/02/20 POS 416021XXXXXX5212 ONE97 COMMUNICAT 0000003911206426 08/02/20 500.00 9,119.53
08/02/20 UPI-ANKIT SHING-PAYTM-24298926@PAYTM-PYT 0000003923433624 09/02/20 54.00 9,065.53
M0123456-003967399956-OID202002082310020
09/02/20 POS 416021XXXXXX5212 PF*CIS FOODS AND 0000004013618043 09/02/20 189.00 8,876.53
09/02/20 POS 416021XXXXXX5212 H AND M HENNES A 0000004015666674 09/02/20 299.00 8,577.53
09/02/20 POS 416021XXXXXX5212 BLUE HORIZON HOT 0000004010054037 09/02/20 50.00 8,527.53
TM0123456-004187559230-OID20200210165154
11/02/20 SI HGA1P075800045183595 DSP MUT-11/02/20 000000000000000 11/02/20 4,000.00 4,457.53
XIS-UTIB0000333-004316703524-CHHOTU
13/02/20 SI HGA1P086740045742461 SBI MUT-13/02/20 000000000000000 13/02/20 5,000.00 -3,042.47
13/02/20 SI HGA1P086740045742461 SBI MUT-13/02/20 000000000000000 13/02/20 5,000.00 1,957.53
XIS-UTIB0000333-004416160421-UPI
13/02/20 UPI-AKLANK 0000004416936183 13/02/20 2,000.00 457.53
HDFC BANK LIMITED

this statement.
Page No .: 56

DOMLUR, IRR,
State : KARNATAKA
A/C Open Date : 15/05/2017

K-HDFC0000353-004416257461-PARTY
TM0123456-004430901152-OID20200213174744
14/02/20 UPI-ZOMATO-ZOMATO@HDFCBANK-HDFC0000053-0 0000000450091325 14/02/20 166.25 221.28
TM0123456-004546401618-OID20200214185831
16/02/20 IMPS-004711058845-S.S.ENTERPRISES-HDFC-X 0000004711058845 16/02/20 12,000.00 12,151.28
XXXXX0547-MB: CASH
XIS-UTIB0000333-004713647205-EMERGENCY F
UND
-ICIC0002534-004717542566-TICKETS
16/02/20 UPI-OM SAI STORES-UD2RRSIE@YESBANK-YESB0 0000004719335676 16/02/20 30.00 5,121.28
000022-004773547207-NA
000022-004773559521-NA
000022-004773568426-NA
XIS-UTIB0000333-004721481651-3RD INSTALL
MENT
Y TO EMPIRE REST
RIFIED MERCHANT
HDFC BANK LIMITED

this statement.
Page No .: 57

DOMLUR, IRR,
State : KARNATAKA
A/C Open Date : 15/05/2017

Y TO CALIFORNIA
18/02/20 50100321376392 -TPT-S-SATYENDRA KUMAR M 0000000186648857 18/02/20 12,000.00 15,747.28
ISHRA
XXX5693-LOAN
XIS-UTIB0000333-004919204880-UPI
19/02/20 UPI-MANJUNATH-MANJUNATH990170@PAYTM-KARB 0000005014762549 19/02/20 21.00 3,426.28
0000910-005008521547-NA
TM0123456-005010582617-OID20200219171514
0000910-005121415786-NA
XIS-UTIB0000333-005113774321-SPLIT
TM0123456-005123867762-OID20200220171607
20/02/20 UPI-HARSHNATH YADAV-PAYTM-45019221@PAYTM 0000005122171488 20/02/20 16.00 2,828.28
-PYTM0123456-005129290321-OID20200220225
7370
20/02/20 POS 416021XXXXXX5212 LNB FILLING STAT 0000005117038630 20/02/20 550.00 2,278.28
20/02/20 POS 416021XXXXXX5212 ZOMATO 0000005118944949 21/02/20 234.45 2,043.83
0000910-005234505369-NA
TM0123456-005237152486-OID20200221173913
HDFC BANK LIMITED

this statement.
Page No .: 58

DOMLUR, IRR,
State : KARNATAKA
A/C Open Date : 15/05/2017

21/02/20 POS 416021XXXXXX5212 RAMDEV MEDICAL 0000000000011786 21/02/20 130.00 1,823.83
21/02/20 POS 416021XXXXXX5212 ZOMATO COM 0000005218747310 22/02/20 174.06 1,445.92
23/02/20 CRV POS-416021******5212-0221-ZOMATO COM 000000000000000 23/02/20 174.06 1,619.98
5463057151-OID10403506420@PAY
TM0123456-005686729164-OID20200225170822
25/02/20 POS 416021XXXXXX5212 ZOMATO MEDIA PRI 0000005616895478 25/02/20 222.33 1,000.80
26/02/20 POS 416021XXXXXX5212 ZOMATO COM 0000005750036291 26/02/20 98.43 902.37
26/02/20 UPI-MANJUNATH-MANJUNATH990170@PAYTM-KARB 0000005714103864 26/02/20 20.00 882.37
0000910-005797454651-NA
TM0123456-005702667509-OID20200226202421
26/02/20 UPI-XXXXXX2079-PYTM0123456-005702897223- 0000005720063775 26/02/20 30.00 802.37
NA
27/02/20 NEFT CR-CHAS0INBX01-OCWENSALARYFORFEB202 CHASU20056049090 27/02/20 114,150.00 114,952.37
MAR-CHASU20056049090 OFSPL PAYROLL AC
XIS-UTIB0000333-005817799725-SPLIT CLEAR
TM0123456-005816531046-OID20200227211617
28/02/20 POS 416021XXXXXX5212 AMAZON 0000R98565690258 28/02/20 10,499.00 48,605.37
-ICIC0002534-005900139358-PHONE
HDFC BANK LIMITED

this statement.
Page No .: 59

DOMLUR, IRR,
State : KARNATAKA
A/C Open Date : 15/05/2017

00553-005900054731-REWARDED FOR PAYIN
XIS-UTIB0000333-005913139832-CHHOTU
AYTM-PYTM0123456-005924065595-OID2020022
81457430
XXX5693-LOAN
5928138814-OID10436755788@PAY
28/02/20 UPI-XXXXXX2079-PYTM0123456-005928149004- 0000005919644425 28/02/20 30.00 23,520.37
NA
5929586829-OID10437052615@PAY
TM0123456-005930712977-OID20200228221248
TM0123456-005930725123-OID20200228221349
29/02/20 POS 416021XXXXXX5212 PAYTM 0000006059001283 29/02/20 1,230.00 22,151.37
XIS-UTIB0000333-006003226166-UPI
29/02/20 POS REF 416021******5212-02/29 AMAZON 000000000000000 29/02/20 10,499.00 33,150.37
XIS-UTIB0000333-006014235586-BET AND DUN
ZO
HDFC BANK LIMITED

this statement.
Page No .: 60

DOMLUR, IRR,
State : KARNATAKA
A/C Open Date : 15/05/2017

MERCHANT
01/03/20 POS 416021XXXXXX5212 PAYTM 0000006129002259 01/03/20 500.00 31,780.37
01/03/20 POS 416021XXXXXX5212 PAYTM 0000006129020495 01/03/20 36.00 31,744.37
01/03/20 POS 416021XXXXXX5212 VAPOUR 0000006117057447 02/03/20 1,327.00 30,417.37
02/03/20 SI HGA1P110040048479706 MIRAE A-02/03/20 000000000000000 02/03/20 5,000.00 25,417.37
02/03/20 UPI-THAKKAR B 0000006212093480 02/03/20 1,932.00 23,485.37
M-BHASKARTHAKKAR3005@OKHDF
CBANK-HSBC0110007-006212183887-SPLITWISE
02/03/20 UPI-PAYTM MOVIES-PAYENT0609@PAYTM-PYTM01 0000006220787222 02/03/20 789.12 22,696.25
23456-006270805492-OID10458225174@PAY
XIS-UTIB0000333-006312322519-MOVIE
04/03/20 POS 416021XXXXXX5212 PAYTM 0000006469000108 04/03/20 581.00 17,635.25
04/03/20 UPI-DILEEP KUMAR SREEDHA-DILEEPKAZAK@OKH 0000000649125140 04/03/20 300.00 17,335.25
DFCBANK-HDFC0000514-006409486138-UJJWAL
VOLLEY
XIS-UTIB0000333-006500987759-SPLITWISE
05/03/20 UPI-MANJUNATHA M SO MUNI-JAMEACD@OKICICI 0000006513146054 05/03/20 900.00 15,895.25
-PKGB0010897-006513303669-CAB
05/03/20 UPI-MANJUNATHA M SO MUNI-JAMEACD@OKICICI 0000006513366144 05/03/20 50.00 15,845.25
-PKGB0010897-006513468678-EXTRA
05/03/20 POS 416021XXXXXX5212 WOW MOMO 0000006515526457 05/03/20 178.50 15,666.75
06/03/20 NEFT CR-CHAS0INBX01-OCWENAIPMAR2020 OCWE CHASU20065392262 06/03/20 315,018.00 330,684.75
N FINANCIAL SOLUTIONS PRIVATE-UJJWAL KUM
AR-CHASU20065392262 OFSPL PAYROLL AC
HDFC BANK LIMITED

this statement.
Page No .: 61

DOMLUR, IRR,
State : KARNATAKA
A/C Open Date : 15/05/2017

POSIT 00039
XXXXXX2092-TRANSFER
06/03/20 POS 416021XXXXXX5212 HARI OM FUEL CEN 0000000000036383 06/03/20 300.00 100,384.75
08/03/20 NWD-416021XXXXXX5212-00037014-JAGDISHPUR 0000006812020002 08/03/20 5,000.00 95,384.75
08/03/20 UPI-PAYTM AIRTEL MOBILE -PAYAIR7673@PAYT 0000006813895711 08/03/20 249.00 95,135.75
M-PYTM0123456-006852585442-OID1050067588
2@PAY
09/03/20 POS 416021XXXXXX5212 AMAZON 0000S98601843655 09/03/20 316.00 94,819.75
09/03/20 POS REF 416021******5212-03/08 HARI OM F 000000000000000 09/03/20 2.25 94,822.00
XXXXXX2092-SAVINGS
11/03/20 SI HGA1P01F0F0050138642 DSP MUT-11/03/20 000000000000000 11/03/20 4,000.00 8,653.00
12/03/20 SI HGA1P13D900050358497 SBI MUT-12/03/20 000000000000000 12/03/20 5,000.00 3,653.00
POSIT 53710
XIS-UTIB0000333-007315711002-LOAN
XIS-UTIB0000333-007315409424-LOAN BACK
13/03/20 UPI-SWARAJ KUMAR MOHANTY-8618713924@PAYT 0000007317828465 13/03/20 40.00 6,613.00
M-PYTM0123456-007320472458-NA
XIS-UTIB0000333-007415537510-TRANSFER
HDFC BANK LIMITED

this statement.
Page No .: 62

DOMLUR, IRR,
State : KARNATAKA
A/C Open Date : 15/05/2017

XIS-UTIB0000333-007416846044-MASSAGE
XIS-UTIB0000333-007422258717-SPLIT
7544597674-OID10547403917@PAY
XIS-UTIB0000333-007517492078-PIZZA
15/03/20 UPI-MAGADHI MEWA-PAYTM-36802921@PAYTM-PY 0000007521764509 16/03/20 30.00 1,366.41
TM0123456-007550470647-OID20200315213646
16/03/20 UPI-NEW FRESHETERIA OCWE-PAYTM-51760851@ 0000007618079950 16/03/20 30.00 1,336.41
PAYTM-PYTM0123456-007660033559-OID202003
161819060
7772473737-OID10561981383@PAY
18/03/20 UPI-MANJUNATHA-MANJUNATH.S1994SN@OKICICI 0000007813738094 18/03/20 934.00 357.41
-KARB0000089-007813928819-DELIVERY
18/03/20 UPI-SWARAJ KUMAR MOHANTY-8618713924@PAYT 0000007816098701 18/03/20 40.00 317.41
M-PYTM0123456-007884506152-NA
XIS-UTIB0000333-007816882912-UPI
TM0123456-007890183535-OID20200318230935
19/03/20 UPI-SWARAJ KUMAR MOHANTY-8618713924@PAYT 0000007917271856 19/03/20 40.00 1,184.41
M-PYTM0123456-007997826691-NA
AYTM-PYTM0123456-007997861441-OID2020031
91757080
8008914536-OID10581391344@PAY
HDFC BANK LIMITED

this statement.
Page No .: 63

DOMLUR, IRR,
State : KARNATAKA
A/C Open Date : 15/05/2017

20/03/20 UPI-UPENDRA SWAIN-KUMARELU5814@OKICICI-U 0000008016252758 20/03/20 40.00 1,075.16
CBA0001715-008008941894-NA
20/03/20 REV-UPI-50100192450913-7838192510@PAYTM- 0000008016252758 20/03/20 40.00 1,115.16
008008941894-NA
20/03/20 UPI-UPENDRA SWAIN-KUMARELU5814@OKICICI-U 0000008016255574 20/03/20 40.00 1,075.16
CBA0001715-008008947380-NA
YTM0123456-008117424535-OID2020032112224
60
21/03/20 UPI-ARIF-PAYTM-44894277@PAYTM-PYTM012345 0000008114553505 21/03/20 25.00 900.16
6-008119033652-OID202003211448330
21/03/20 UPI-MAGADHI MEWA-PAYTM-36802921@PAYTM-PY 0000008119231790 21/03/20 285.00 615.16
TM0123456-008122027748-OID20200321191451
22/03/20 UPI-RAJINDER KAUR-RAJINDERKAUR.KAUR4@OKA 0000008213755647 22/03/20 500.00 115.16
XIS-UTIB0000333-008213866483-VARSHA SPLI
23/03/20 UPI-RAMESH 0000008316082854 23/03/20 1,000.00 9,115.16
KUMAR-MALPANI795@OKHDFCBANK-H
DFC0004118-008316147058-UPI
POSIT 43741
8656032395-OID10616877403@PAY
HDFC BANK LIMITED

this statement.
Page No .: 64

DOMLUR, IRR,
State : KARNATAKA
A/C Open Date : 15/05/2017

29/03/20 UPI-AKLANK 0000008919502093 29/03/20 2,500.00 1,422.56
K-HDFC0000353-008919161007-FOOD
30/03/20 NEFT CR-CHAS0INBX01-OCWENSALARYFOMAR2020 CHASU20086955909 30/03/20 114,149.00 115,571.56
MAR-CHASU20086955909 OFSPL PAYROLL AC
XXXXXX2092-TRANSFER
31/03/20 UPI-OM SAI RAM CONDIMENT-9036722259@OKBI 0000009110650202 31/03/20 85.00 40,486.56
ZAXIS-UTIB0000000-009110429769-WATER
XIS-UTIB0000333-009113448180-UPI
XXXXXX2092-SAVINGS
XIS-UTIB0000333-009122806969-MILK
STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
20,749.91 804 127 2,197,309.56 2,217,041.21 40,481.56
Generated On: 18-Aug-2020 12:57 Generated By: 73039030 Requesting Branch Code: NET
This is a computer generated statement and does
not require signature.
HDFC BANK LIMITED

this statement.

Statement of Account: Date Narration Chq./Ref - No. Value DT Withdrawal Amt. Deposit Amt. Closing Balance

Uploaded by

Document Information

Original Description:

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Statement of Account: Date Narration Chq./Ref - No. Value DT Withdrawal Amt. Deposit Amt. Closing Balance

Uploaded by

Copyright:

Available Formats

Page No .

Account Branch : DOMLUR - BENGALURU

From : 01/04/2019 To : 31/03/2020 Statement of account

02/04/19 REF-PAYTM-20190330041030370918-30/3/19 000000000000000 02/04/19 61.00 20,810.91

03/04/19 UPI-19744201000007-KGYQDE2861@PAYTM-9093 0000909312784545 03/04/19 20.00 20,790.91

03/04/19 ACH D- BIRLAMF03042019 CAMS-590981515845 0000008024313093 03/04/19 5,000.00 15,790.91

03/04/19 UPI-50200008547335-MOBIKWIKADDMONEY@HDFC 0000909317802471 03/04/19 98.00 15,692.91

03/04/19 UPI-000187200018251-BHARATPE90200186701@ 0000909318144776 03/04/19 20.00 15,672.91

03/04/19 UPI-000187200018251-BHARATPE90600015705@ 0000909320546696 03/04/19 55.00 15,617.91

03/04/19 UPI-000187200018251-BHARATPE90600013148@ 0000909320614253 03/04/19 50.00 15,567.91

04/04/19 UPI-19744201000007-KGYQDE2861@PAYTM-9094 0000909415052078 04/04/19 20.00 15,587.91

04/04/19 UPI-000187200018251-BHARATPE90600011514@ 0000909423707237 04/04/19 30.00 15,557.91

04/04/19 UPI-000187200018251-BHARATPE90600013148@ 0000909423709739 04/04/19 75.00 15,482.91

05/04/19 764564112/TECHMYNTRADESIGNSPVT 0000190957351026 05/04/19 2,888.00 12,575.40

HDFC BANK LIMITED

Account Branch : DOMLUR - BENGALURU

From : 01/04/2019 To : 31/03/2020 Statement of account

05/04/19 UPI-000187200018251-BHARATPE90200186701@ 0000909519440997 05/04/19 20.00 12,205.40

06/04/19 UPI-50100199646732-KSHUBH2603@OKHDFCBANK 0000909614801231 06/04/19 313.50 10,681.90

06/04/19 POS 416021XXXXXX5212 MURALI RESTAURAN PO 0000909616716505 06/04/19 147.00 10,534.90

06/04/19 POS 416021XXXXXX5212 MURALI RESTAURAN PO 0000909616718782 06/04/19 26.00 10,508.90

09/04/19 UPI-NAMAN 0000909917508649 09/04/19 1,350.00 8,364.05

HDFC0001752-909917613353-COOL AND MAID

09/04/19 UPI-OMKAR JAIWANT 0000909917607860 09/04/19 1,200.00 7,164.05

HDFC BANK LIMITED

Account Branch : DOMLUR - BENGALURU

From : 01/04/2019 To : 31/03/2020 Statement of account

09/04/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000909917608914 09/04/19 11.00 7,175.05

09/04/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000909917609156 09/04/19 12.00 7,187.05

09/04/19 UPI-BHARATPE MERCHANT-BHARATPE9060001570 0000909919873319 09/04/19 15.00 7,172.05

10/04/19 SI HGA1P1500B0011463516 DSP BLA-10/04/19 000000000000000 10/04/19 4,000.00 3,173.55

10/04/19 UPI-ZUBAIR AHMED-PAYTM-11064650@PAYTM-PY 0000910022865079 10/04/19 100.00 3,073.55

11/04/19 UPI-PAYTM-PAYTM.ECOM@AXISBANK-UTIB000000 0000910118980907 11/04/19 458.80 2,607.86

12/04/19 UPI-BHARATPE MERCHANT-BHARATPE9060001314 0000910223022462 13/04/19 75.00 2,032.86

13/04/19 UPI-KUMAR 0000910318073273 13/04/19 225.00 2,257.86

13/04/19 POS 416021XXXXXX5212 SARVAM HOTELS AN PO 0000910313135104 13/04/19 450.00 1,807.86

13/04/19 UPI-KUMAR 0000910323825030 13/04/19 446.00 2,253.86

15/04/19 NEFT CR-SYNB0007528-CHATURBHUJ KUMAR-UJJ 0P19041528364070 15/04/19 5,000.00 7,253.86

HDFC BANK LIMITED

Account Branch : DOMLUR - BENGALURU

From : 01/04/2019 To : 31/03/2020 Statement of account

16/04/19 POS 416021XXXXXX5212 NETFLIX ENTERTAI PO 0000910519997060 16/04/19 650.00 6,603.86

16/04/19 UPI-AMBARISH TEA SHOP-Q78780140@YBL-PYTM 0000910622480235 16/04/19 30.00 6,573.86

17/04/19 UPI-BHARATPE MERCHANT-BHARATPE9060001151 0000910714885964 17/04/19 40.00 5,533.86

18/04/19 POS 416021XXXXXX5212 EYE FOUNDATION L PO 0000910806527116 18/04/19 400.00 5,133.86

21/04/19 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-91 0000091111685496 21/04/19 59.86 4,014.00

21/04/19 UPI-PAYTM-PAYENT0609@PAYTM-PYTM0123456-9 0000911119458434 21/04/19 399.05 3,287.95

21/04/19 UPI-K MAHAMMED IQBAL-PAY9980429568@PAYTM 0000911120616671 21/04/19 10.00 3,277.95

23/04/19 UPI-SIDDAGANGAPPA-Q98492011@YBL-SBIN0040 0000091131200926 23/04/19 20.00 2,653.95

HDFC BANK LIMITED

Account Branch : DOMLUR - BENGALURU

From : 01/04/2019 To : 31/03/2020 Statement of account

24/04/19 UPI-BHARATPE MERCHANT-BHARATPE9060001570 0000911415383423 24/04/19 15.00 2,638.95

24/04/19 UPI-UMESH PAN STALL-Q26202338@YBL-SBIN00 0000911423778694 25/04/19 15.00 2,623.95

25/04/19 UPI-BHARATPE MERCHANT-BHARATPE9060001570 0000911514030650 25/04/19 25.00 2,566.95

26/04/19 QHDF7479625596/BILLDKVODAFONEINDIAL 0000191166007132 26/04/19 588.82 1,741.13

26/04/19 UPI-UMESH PAN STALL-Q26202338@YBL-SBIN00 0000911623723676 27/04/19 15.00 1,690.09

28/04/19 UPI-PANKAJ KHATRI-PAYTM-10535526@PAYTM-P 0000911819276103 28/04/19 300.00 538.09

29/04/19 NEFT CR-CHAS0INBX01-OCWENSALARYFORAPR201 CHASP19119572363 29/04/19 127,649.00 128,120.09

OCWEN FINANCIAL SOLUTIONS PRI-UJJWAL KU

MAR-CHASP19119572363 OFSPL PAYROLL AC

HDFC BANK LIMITED