Date Narration Chq./Ref - No. Value DT Withdrawal Amt. Deposit Amt. Closing Balance

Page No .
: 1 Statement of account
Account Branch : INFOCITY BHUBANESWAR

Address : PLOT NO E/3,GR. FLOOR,
CHANDAKA INDS.
ESTATE,PATIA,
MR ANKIT SINGH City : BHUBANESWAR
State : ODISHA
WIPRO TECHNOLOGIES LTD Phone no. : 9937903333
GATE NO 15 TOWER S2 OD Limit : 0 Currency : INR
NEELADRI ROAD E CITY PH 1 Email : ANKITJNV66@GMAIL.COM
Cust ID : 112034380
BANGALORE 560100 Account No : 50100220012164 PRIME
KARNATAKA A/C Open Date : 22/02/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0004013 MICR : 751240016
Branch Code : 4013 Product Code : 113
Nomination : Registered
Statement From : 01/04/2020 To : 31/03/2021
Date Narration Chq./Ref.No. Value Dt Withdrawal Amt. Deposit Amt. Closing Balance
01/04/20 UPI-PAYTM MOBILE BILL PA-PAYBIL3066@PAYT 0000009223319653 01/04/20 149.00 563.73
M-PYTM0123456-009204890902-OID1066289991
1@PAY
08/04/20 UPI-PAYTM BSNL MOBILE RE-KGYQDE2861@PAYT 0000009914433521 08/04/20 20.00 543.73
M-PYTM0123456-009954021466-OID1070735958
9@PAY
11/04/20 UPI-PAYTM MOBILE BILL PA-PAYBIL3066@PAYT 0000010219528886 11/04/20 21.00 522.73
M-PYTM0123456-010281355215-OID1072947950
5@PAY
13/04/20 IMPS-010413314866-MR ANKIT SINGH SO BA-H 0000010413314866 13/04/20 5,500.00 6,022.73
DFC-XXXXXXXXXXXXX9293-IMPS P2A ANKIT SIN
GH
19/04/20 UPI-XXXXXX1400-SBIN0RRPUGB-011012559650- 0000011012609227 19/04/20 5,500.00 522.73
FIRST
01/05/20 042020 SALARY CREDIT FOR 953778/ANKIT SI 0000004302812673 01/05/20 27,481.00 28,003.73
01/05/20 IB BILLPAY DR-HDFCPE-545964XXXXXX2043 IB01101725260635 01/05/20 7,454.00 20,549.73
01/05/20 IMPS-012211301267-BAGHENDRA SINGH-SBIN-X 0000012211301267 01/05/20 15,000.00 5,549.73
XXXXXX4957-SELF
03/05/20 UPI-AMAZON-AMAZON@APL-UTIB0000100-012419 0000012419972740 03/05/20 50.00 5,499.73
548602-REQUEST FROM AMAZO
08/05/20 IMPS-012909351077-SUNIL SINGH-KKBK-XXXXX 0000012909351077 08/05/20 2,600.00 2,899.73
X8954-SELF
11/05/20 POS 512967XXXXXX2899 AMAZON 0000S98785774590 11/05/20 149.00 2,750.73
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:21AAACH2702H1ZC
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 Statement of account

CHANDAKA INDS.
ESTATE,PATIA,
State : ODISHA
Cust ID : 112034380
31/05/20 UPI-RETRAMAN SINGH SO BA-7408227232@YBL- 0000015211669007 31/05/20 10.00 1,994.73
SBIN0RRPUGB-015233735664-PAYMENT FROM PH
ONE
04/06/20 UPI-ROHIT SO DURGESH KUM-9125581058@YBL- 0000015619567137 04/06/20 300.00 35,398.73
UBIN0575038-015619814941-PAYMENT FROM PH
ONE
05/06/20 UPI-D SRINIVASULU-SRINIVASLUREDDY1106@OK 0000015715548678 05/06/20 3,500.00 31,898.73
HDFCBANK-HDFC0004310-015715537577-RENT A
NKIT SINGH
07/06/20 UPI-RETRAMAN SINGH SO BA-7408227232@YBL- 0000015919570259 07/06/20 15,000.00 16,898.73
ONE
ONE
10/06/20 UPI-XXXXXX4456-IBKL0001206-016239341357- 0000016213498695 10/06/20 5,000.00 6,398.73
PAYMENT FROM PHONE
ONE
XXXXXX4957-5000
14/06/20 UPI-ANKIT SINGH-7705093111@YBL-HDFC00040 0000016613398773 14/06/20 2,500.00 3,898.73
13-016613861676-PAYMENT FROM PHONE
HDFC BANK LIMITED

this statement.

CHANDAKA INDS.
ESTATE,PATIA,
State : ODISHA
Cust ID : 112034380
25/06/20 IB BILLPAY DR-HDFCPE-545964XXXXXX2043 BB25221256586845 25/06/20 1,004.00 2,077.73
01/07/20 CREDIT INTEREST CAPITALISED 000000000000000 30/06/20 41.00 2,118.73
XXXXXX4957-SELF
02/07/20 POS 512967XXXXXX2899 PTM*RELIANCE RET 0000018429012734 02/07/20 199.00 16,121.73
17/07/20 UPI-AMAZON-AMAZON@APL-UTIB0000100-019920 0000019920466258 17/07/20 1,293.00 14,679.73
999390-YOU ARE PAYING FOR
31/07/20 3107194410 SAL JULY 2020 0000310720094442 31/07/20 37,254.00 51,917.73
01/08/20 UPI-D SRINIVASULU-9066666186@YBL-HDFC000 0000021413598016 01/08/20 3,500.00 48,417.73
4310-021413084424-ANKIT SINGH 403
02/08/20 IB BILLPAY DR-HDFCPE-545964XXXXXX2043 BB02113243491556 02/08/20 1.00 40,168.73
XXXXXX4957-SELF JULY
10/08/20 UPI-XXXXXX1434-SBIN0000001-022345786596- 0000022315392763 10/08/20 15,000.00 4,480.73
PAYMENT FROM PHONE
10/08/20 REV-UPI-50100220012164-7705093111@YBL-02 0000022315392763 10/08/20 15,000.00 19,480.73
HDFC BANK LIMITED

this statement.

CHANDAKA INDS.
ESTATE,PATIA,
State : ODISHA
Cust ID : 112034380
2345786596-PAYMENT FROM PHONEPE
10/08/20 UPI-XXXXXX1434-SBIN0000001-022360495983- 0000022315412454 10/08/20 15,000.00 4,480.73
PAYMENT FROM PHONE
ONE
ONE
19/08/20 UPI-PAYTM-PAYTM-PTMBBP@PAYTM-PYTM0123456 0000023219984708 19/08/20 1,000.00 4,081.73
-023296807143-OID11536315885@PAY
21/08/20 UPI-JASWANT SINGH SO BAM-8948732973@YBL- 0000023421085020 21/08/20 10.00 4,080.73
BARB0TETARI-023442404192-PAYMENT FROM PH
ONE
21/08/20 UPI-JASWANT SINGH SO BAM-8948732973@YBL- 0000023421089621 21/08/20 10.00 4,070.73
BARB0TETARI-023484059266-PAYMENT FROM PH
ONE
24/08/20 UPI-INDRESH KUMAR PANDEY-7706918775@YBL- 0000023710040239 24/08/20 20.00 4,050.73
HDFC0002655-023730415504-PAYMENT FROM PH
ONE
ONE
ONE
HDFC BANK LIMITED

this statement.

CHANDAKA INDS.
ESTATE,PATIA,
State : ODISHA
Cust ID : 112034380
ONE
12/09/20 UPI-D SRINIVASULU-9066666186@YBL-HDFC000 0000025620361267 12/09/20 3,500.00 10,863.73
23/09/20 UPI-ADITYANSH UPADHYAY-8299829437@YBL-HD 0000026722527045 23/09/20 1.00 10,114.73
FC0003781-026722527045-PAYMENT FROM PHON
23/09/20 UPI-ADITYANSH UPADHYAY-8299829437@YBL-HD 0000026766968733 23/09/20 5,000.00 5,114.73
ONE
26/09/20 UPI-ADITYANSH UPADHYAY-8299829437@YBL-HD 0000027013266790 26/09/20 50.00 10,015.73
26/09/20 UPI-XXXXXX0303-BKID0000001-027013899340- 0000027013899340 26/09/20 10,000.00 15.73
ANKUR
HDFC BANK LIMITED

this statement.

CHANDAKA INDS.
ESTATE,PATIA,
State : ODISHA
Cust ID : 112034380
26/09/20 UPI-MONU GUPTA-8932989626@YBL-SBIN00060 0000027057468931 26/09/20 15,000.00 15,015.73
ONE
27/09/20 UPI-XXXXXX0079-ICIC0000001-027132307576- 0000027132307576 27/09/20 25,000.00 15.73
PAYMENT FROM PHONE
01/10/20 CREDIT INTEREST CAPITALISED 000000000000000 30/09/20 96.00 111.73
01/10/20 UPI-ADITYANSH UPADHYAY-8299829437@YBL-HD 0000027589016741 01/10/20 5,000.00 39,313.73
01/10/20 UPI-JAINENDRA KUMAR-9776007134@YBL-ICIC0 0000027517501349 01/10/20 250.00 39,063.73
02/10/20 UPI-XXXXXX4164-ALLA0000001-027635774133- 0000027635774133 02/10/20 10,000.00 29,063.73
PAYMENT FROM PHONE
02/10/20 UPI-EASEBUZZ-EASEBUZZ.NBFC@HDFCBANK-HDFC 0000027619767839 02/10/20 500.00 28,563.73
0001794-027619767839-EASEBUZZ
04/10/20 UPI-XXXXXX8241-HDFC0000001-027831636133- 0000027831636133 04/10/20 10,000.00 18,563.73
MANOJ SINGH
04/10/20 UPI-EASEBUZZ-EASEBUZZ.NBFC@HDFCBANK-HDFC 0000027821093386 05/10/20 1,000.00 17,563.73
0001794-027821093386-EASEBUZZ
04/10/20 UPI-EASEBUZZ-EASEBUZZ.NBFC@HDFCBANK-HDFC 0000027823689041 05/10/20 2,000.00 15,563.73
0001794-027823689041-EASEBUZZ
05/10/20 UPI-XXXXXX8189-ALLA0000001-027953915360- 0000027953915360 05/10/20 10,000.00 5,563.73
PAYMENT FROM PHONE
06/10/20 UPI-VIKASH SINGH-7800889192@YBL-SBIN000 0000028034578102 06/10/20 1,150.00 4,397.73
HDFC BANK LIMITED

this statement.

CHANDAKA INDS.
ESTATE,PATIA,
State : ODISHA
Cust ID : 112034380
06/10/20 IB BILLPAY DR-HDFCPE-545964XXXXXX2043 BB06214703032723 06/10/20 4,148.00 0.73
20/10/20 UPI-ANKIT SINGH-7705093111@YBL-HDFC00040 0000029488879937 20/10/20 350.00 350.73
20/10/20 POS 512967XXXXXX2899 TFS DOM BLR 2 0000000000040731 20/10/20 25.00 325.73
22/10/20 41494514TERM 512967******2899 0000000000040731 22/10/20 25.00 350.73
24/10/20 UPI-AMAZON-AMAZON@APL-UTIB0000100-029812 0000029812776526 24/10/20 16.00 34.73
24/10/20 UPI-ANJAN KUMAR-7019728138@YBL-HDFC00037 0000029860246691 24/10/20 700.00 734.73
24/10/20 IB BILLPAY DR-HDFCPE-545964XXXXXX2043 BB24133912363894 24/10/20 700.00 34.73
31/10/20 UPI-ANKIT SINGH-7705093111@YBL-HDFC00040 0000030512311134 31/10/20 9.00 40,995.73
ONE
31/10/20 UPI-XXXXXX9150-ALLA0000001-030501156222- 0000030501156222 31/10/20 7,000.00 2,995.73
PAYMENT FROM PHONE
03/11/20 POS 512967XXXXXX2899 DREAM11 0000000000798863 03/11/20 200.00 2,666.73
04/11/20 UPI-PAYTM RECHARGE OR BI-PAYBIL3066@PAYT 0000030910940690 04/11/20 149.00 2,517.73
M-PYTM0123456-030910940690-OID1210946428
8@PAY
HDFC BANK LIMITED

this statement.

CHANDAKA INDS.
ESTATE,PATIA,
State : ODISHA
Cust ID : 112034380
18/11/20 UPI-CRED-CRED@AXISB-UTIB0000114-03231692 0000032316925673 18/11/20 276.00 1,983.73
5673-CREDIT CARD BILL P
ONE
21/11/20 UPI-ANKIT SINGH-7705093111@YBL-HDFC00040 0000032638364206 21/11/20 2,400.00 83.73
02/12/20 UPI-PAYTM RECHARGE OR BI-PAYBIL3066@PAYT 0000033780510948 02/12/20 149.00 34,136.73
M-PYTM0123456-033780510948-OID1226229386
8@PAY
ONE
03/12/20 UPI-ANKIT KUMAR MAURYA-7784810170@YBL-BA 0000033862036076 03/12/20 20,000.00 3,636.73
RB0RUDAUL-033862036076-PAYMENT FROM PHON
06/12/20 POS 512967XXXXXX2899 DREAM 11 0000000000530607 06/12/20 200.00 3,436.73
17/12/20 UPI-CRED-CRED@AXISB-UTIB0000114-03521893 0000035218933198 17/12/20 5,451.00 236.73
25/12/20 POS 512967XXXXXX2899 AMAZON INTERNET 0000000000348982 25/12/20 2.00 234.73
28/12/20 CRV POS-512967******2899-1225-AMAZON INT 000000000000000 28/12/20 2.00 236.73
01/01/21 CREDIT INTEREST CAPITALISED 000000000000000 31/12/20 23.00 259.73
HDFC BANK LIMITED

this statement.

CHANDAKA INDS.
ESTATE,PATIA,
State : ODISHA
Cust ID : 112034380
05/01/21 UPI-XXXXXX8278-SBIN0000001-100521332352- 0000100521332352 05/01/21 5,000.00 31,351.73
PAYMENT FROM PHONE
08/01/21 UPI-AKASH GUPTA-9919303233@YBL-SBIN0006 0000100866281446 08/01/21 30.00 31,321.73
13/01/21 UPI-XXXXXX6915-HDFC0000001-101355369239- 0000101355369239 13/01/21 22,000.00 9,172.73
PAYMENT FROM PHONE
17/01/21 UPI-CRED-CRED@AXISB-UTIB0000114-10172289 0000101722899484 17/01/21 2,937.00 6,224.73
22/01/21 UPI-XXXXXX6915-HDFC0000001-102248860966- 0000102248860966 22/01/21 2,000.00 4,224.73
PAYMENT FROM PHONE
27/01/21 UPI-ASHISH KUMAR PANDEY-8795686709@YBL-P 0000102790704125 27/01/21 30.00 4,194.73
UNB0602700-102790704125-PAYMENT FROM PHO
NE
30/01/21 UPI-CONFIRMTKT-CONFIRMTKT.PAYU@AXISBANK- 0000103053671749 30/01/21 1,314.00 2,751.73
UTIB0000000-103053671749-PAYMENT FROM PH
ONE
30/01/21 UPI-CONFIRM TICKET ONLIN-CONFIRMTKT.PAYU 0000103052965506 30/01/21 1,314.00 1,437.73
@INDUS-INDB0002201-103052965506-PAYMENT
FROM PHONE
08/02/21 UPI-ANKIT KUMAR MAURYA-7784810170@YBL-BA 0000103974752222 08/02/21 20,000.00 21,437.73
RB0RUDAUL-103974752222-PAYMENT FROM PHON
23/02/21 NEFT CR-CITI0000004-WIPRO LTD - WIPRO TE CITIN21128570945 23/02/21 31,223.00 42,369.73
HDFC BANK LIMITED

this statement.

CHANDAKA INDS.
ESTATE,PATIA,
State : ODISHA
Cust ID : 112034380
CHNOLOGIES-ANKIT SINGH-CITIN21128570945
26/02/21 NEFT CR-ICIC0000104-NAGARRO SOFTWARE PVT 000CMS1833063561 26/02/21 102,946.00 145,315.73
LTD-ANKIT SINGH-CMS1833063561
27/02/21 UPI-MOHD ISLAM SO JIYAUL-9450903448@YBL- 0000105841503836 27/02/21 17,400.00 127,915.73
ONE
06/03/21 POS 512967XXXXXX2899 OP JEWLLERS 0000000000203749 06/03/21 21,000.00 106,915.73
06/03/21 POS 512967XXXXXX2899 AISSHPRA GEMS AN 0000000000000441 06/03/21 700.00 106,215.73
14/03/21 UPI-RAN VIKRAM SINGH-9793292900@YBL-SBI 0000107379902460 14/03/21 19,500.00 86,715.73
N0016841-107379902460-PAYMENT FROM PHONE
ONE
16/03/21 UPI-RETRAMAN SINGH-ANKURJNV777@OKHDFCBAN 0000107513276526 16/03/21 1,000.00 64,715.73
K-HDFC0002655-107513276526-UPI
ONE
16/03/21 UPI-ANKIT SINGH-7705093111@YBL-HDFC00040 0000107526878741 16/03/21 6,000.00 715.73
16/03/21 POS 512967XXXXXX2899 IRCTC 0000107541058869 16/03/21 905.40 810.33
HDFC BANK LIMITED

this statement.

CHANDAKA INDS.
ESTATE,PATIA,
State : ODISHA
Cust ID : 112034380
K-HDFC0002655-108214305170-UPI
ONE
K-HDFC0002655-108321910226-ZENITH
26/03/21 UPI-XXXXXX0261-HDFC0000001-108507477361- 0000108507477361 26/03/21 1,000.00 30,742.33
PAYMENT FROM PHONE
26/03/21 REV-UPI-50100220012164-7705093111@YBL-10 0000108507477361 26/03/21 1,000.00 31,742.33
8507477361-PAYMENT FROM PHONEPE
30/03/21 UPI-ZERODHA BROKING LTD-ZERODHABROKINGSI 0000108914441731 30/03/21 300.00 31,442.33
GNUP@HDFCBANK-HDFC0000523-108914441731-Z
ERODHA ACCOUNT OP
30/03/21 IMPS-108914434760-ZERODHA BROKING LTD--H 0000108914434760 30/03/21 0.01 31,442.34
DFC-XXXXXXXXXX3413-
30/03/21 NEFT CR-ICIC0000104-NAGARRO SOFTWARE PVT 000CMS1881621284 30/03/21 93,692.00 125,134.34
LTD-ANKIT SINGH-CMS1881621284
01/04/21 CREDIT INTEREST CAPITALISED 000000000000000 31/03/21 270.00 25,404.34
STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
712.73 123 42 669,211.40 693,903.01 25,404.34
Generated On: 28-DEC-2021 13:37:23 Generated By: Requesting Branch Code: 4013
112034380
HDFC BANK LIMITED

this statement.

CHANDAKA INDS.
ESTATE,PATIA,
State : ODISHA
Cust ID : 112034380
This is a computer generated statement and does
not require signature.
HDFC BANK LIMITED

this statement.

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Page No .

Account Branch : INFOCITY BHUBANESWAR

Statement From : 01/04/2020 To : 31/03/2021

01/04/20 UPI-PAYTM MOBILE BILL PA-PAYBIL3066@PAYT 0000009223319653 01/04/20 149.00 563.73

08/04/20 UPI-PAYTM BSNL MOBILE RE-KGYQDE2861@PAYT 0000009914433521 08/04/20 20.00 543.73

11/04/20 UPI-PAYTM MOBILE BILL PA-PAYBIL3066@PAYT 0000010219528886 11/04/20 21.00 522.73

13/04/20 IMPS-010413314866-MR ANKIT SINGH SO BA-H 0000010413314866 13/04/20 5,500.00 6,022.73

DFC-XXXXXXXXXXXXX9293-IMPS P2A ANKIT SIN

19/04/20 UPI-XXXXXX1400-SBIN0RRPUGB-011012559650- 0000011012609227 19/04/20 5,500.00 522.73

01/05/20 IB BILLPAY DR-HDFCPE-545964XXXXXX2043 IB01101725260635 01/05/20 7,454.00 20,549.73

01/05/20 IMPS-012211301267-BAGHENDRA SINGH-SBIN-X 0000012211301267 01/05/20 15,000.00 5,549.73

03/05/20 UPI-AMAZON-AMAZON@APL-UTIB0000100-012419 0000012419972740 03/05/20 50.00 5,499.73

548602-REQUEST FROM AMAZO

08/05/20 IMPS-012909351077-SUNIL SINGH-KKBK-XXXXX 0000012909351077 08/05/20 2,600.00 2,899.73

11/05/20 POS 512967XXXXXX2899 AMAZON 0000S98785774590 11/05/20 149.00 2,750.73

11/05/20 UPI-AMAZON-AMAZON@APL-UTIB0000100-013217 0000013217118251 11/05/20 249.00 2,501.73

274007-REQUEST FROM AMAZO

20/05/20 UPI-AMAZON-AMAZON@APL-UTIB0000100-014121 0000014121236078 20/05/20 199.00 2,302.73

528498-REQUEST FROM AMAZO

29/05/20 UPI-AMAZON-AMAZON@APL-UTIB0000100-015011 0000015011103544 29/05/20 149.00 2,153.73

338191-REQUEST FROM AMAZO

29/05/20 UPI-AMAZON-AMAZON@APL-UTIB0000100-015021 0000015021231024 29/05/20 149.00 2,004.73

HDFC BANK LIMITED

Account Branch : INFOCITY BHUBANESWAR

Statement From : 01/04/2020 To : 31/03/2021

595968-REQUEST FROM AMAZO

31/05/20 UPI-RETRAMAN SINGH SO BA-7408227232@YBL- 0000015211669007 31/05/20 10.00 1,994.73

31/05/20 UPI-AMAZON-AMAZON@APL-UTIB0000100-015221 0000015221485033 31/05/20 200.00 1,794.73

627322-REQUEST FROM AMAZO

03/06/20 UPI-AMAZON-AMAZON@APL-UTIB0000100-015508 0000001558363873 03/06/20 199.00 35,797.73

974548-REQUEST FROM AMAZO

04/06/20 UPI-AMAZON-AMAZON@APL-UTIB0000100-015619 0000015619551463 04/06/20 99.00 35,698.73

963356-REQUEST FROM AMAZO

04/06/20 UPI-ROHIT SO DURGESH KUM-9125581058@YBL- 0000015619567137 04/06/20 300.00 35,398.73

05/06/20 UPI-D SRINIVASULU-SRINIVASLUREDDY1106@OK 0000015715548678 05/06/20 3,500.00 31,898.73

07/06/20 UPI-RETRAMAN SINGH SO BA-7408227232@YBL- 0000015919570259 07/06/20 15,000.00 16,898.73

08/06/20 UPI-RETRAMAN SINGH SO BA-7408227232@YBL- 0000016017836921 08/06/20 5,500.00 11,398.73

10/06/20 UPI-XXXXXX4456-IBKL0001206-016239341357- 0000016213498695 10/06/20 5,000.00 6,398.73

PAYMENT FROM PHONE

12/06/20 UPI-RETRAMAN SINGH SO BA-7408227232@YBL- 0000016414826344 12/06/20 5,000.00 11,398.73

12/06/20 IMPS-016414180933-BAGHENDRA SINGH-SBIN-X 0000016414180933 12/06/20 5,000.00 6,398.73

14/06/20 UPI-ANKIT SINGH-7705093111@YBL-HDFC00040 0000016613398773 14/06/20 2,500.00 3,898.73

13-016613861676-PAYMENT FROM PHONE

HDFC BANK LIMITED

Account Branch : INFOCITY BHUBANESWAR

Statement From : 01/04/2020 To : 31/03/2021

21/06/20 UPI-AMAZON-AMAZON@APL-UTIB0000100-017318 0000017318047364 21/06/20 399.00 3,499.73

148184-REQUEST FROM AMAZO

22/06/20 UPI-AMAZON-AMAZON@APL-UTIB0000100-017421 0000017421355270 22/06/20 199.00 3,300.73

612755-REQUEST FROM AMAZO

25/06/20 UPI-AMAZON-AMAZON@APL-UTIB0000100-017714 0000017714009400 25/06/20 219.00 3,081.73

688945-REQUEST FROM AMAZO

25/06/20 IB BILLPAY DR-HDFCPE-545964XXXXXX2043 BB25221256586845 25/06/20 1,004.00 2,077.73

01/07/20 CREDIT INTEREST CAPITALISED 000000000000000 30/06/20 41.00 2,118.73

01/07/20 IMPS-018322137628-BAGHENDRA SINGH-SBIN-X 0000018322137628 01/07/20 20,000.00 16,320.73

02/07/20 POS 512967XXXXXX2899 PTM*RELIANCE RET 0000018429012734 02/07/20 199.00 16,121.73

13/07/20 UPI-AMAZON-AMAZON@APL-UTIB0000100-019514 0000019514616709 13/07/20 149.00 15,972.73