Account Statement For Account:0209001500006139

Account Name :AAKASH SIDDANGOUDA TEGGINAMANI

Branch Details
Branch Name: KARNATKA, HUBLI
Bank Address: NOOLVI COMPLEX
NEELIGIN ROAD
City: HUBLI
Pin: 580029
IFSC Code: PUNB0020900

Customer Details
Customer Name: AAKASH SIDDANGOUDA TEGGINAMANI
Customer Address: BANNIKOPPA
TQ YELLBURGA
City:
Pin: 583238

Nominee :
Statement Period : 01/09/2019 to 01/12/2019

Transaction Cheque
Withdrawal Deposit Balance Narration
Date Number

UPI/933511990212/P2V/aakashtegginamani@oksbi/A
01/12/2019 1,000.00 2,969.25 Cr.
akas
UPI/933511914855/P2V/aakashtegginamani@oksbi/A
01/12/2019 1,500.00 1,969.25 Cr.
akas
01/12/2019 500.00 469.25 Cr. UPI/933535396823/P2M/add-money@paytm/Paytm
UPI/933413860225/P2M/acko.razorpay@hdfcbank/Ac
30/11/2019 1,600.47 969.25 Cr.
ko G
29/11/2019 130.00 2,569.72 Cr. POS 933317116253 UDUPI CAFE \
UPI/933240411663/P2V/Q27329620@ybl/Mr
28/11/2019 200.00 2,699.72 Cr.
Basavaraj
28/11/2019 200.00 2,899.72 Cr. POS 933209907240 BENGALURU FILLING STAT\

27/11/2019 120.00 3,099.72 Cr. POS 933120911961 KABAB MEHAL \

UPI/933133256145/P2V/Q84888207@ybl/RIZAWANA
27/11/2019 140.00 3,219.72 Cr.
KHATOO
UPI/933013200740/P2M/zomato-
26/11/2019 132.50 3,359.72 Cr.
order@paytm/Zomato
26/11/2019 1,090.49 3,492.22 Cr. ECOM 933011955740 PAYTM \

26/11/2019 1,187.70 4,582.71 Cr. ECOM 933011948449 IRCTC \

UPI/932919654313/P2V/khushi.tegginamani@okhdfcb
25/11/2019 5,000.00 5,770.41 Cr.
an/
UPI/932976922837/P2M/BHARATPE90200045182@
25/11/2019 35.00 770.41 Cr.
yesbankl/

Page No 1
 Account Statement For Account:0209001500006139
Account Name :AAKASH SIDDANGOUDA TEGGINAMANI
UPI/932918470958/P2V/khushi.tegginamani@okhdfcb
25/11/2019 10.00 805.41 Cr.
an/
UPI/932813342200/P2M/zomato-
24/11/2019 239.00 795.41 Cr.
order@paytm/Zomato
UPI/932720971735/P2M/zomato-
23/11/2019 144.00 1,034.41 Cr.
order@paytm/Zomato
22/11/2019 1.50 1,178.41 Cr. RREF/W01/930512001582/607093XX
UPI/932511301859/P2V/goog-
21/11/2019 10.00 1,176.91 Cr.
payment@okaxis/GOOGLEPAY
UPI/932511337720/P2M/zomato-
21/11/2019 254.00 1,166.91 Cr.
order@paytm/Zomato
UPI/932484524007/P2V/Q13105477@ybl/NIVEDITA
20/11/2019 125.00 1,420.91 Cr.
SRIVAS
UPI/932321113587/P2M/zomato-
19/11/2019 137.00 1,545.91 Cr.
order@paytm/Zomato
UPI/932240448724/P2V/Q80427825@ybl/SURENDR
18/11/2019 75.00 1,682.91 Cr.
A
UPI/932220489817/P2M/9886547805@okbizaxis/Shr
18/11/2019 60.00 1,757.91 Cr.
ee Ma
UPI/932212792239/P2V/udayachotu@oksbi/UDAYA
18/11/2019 1,000.00 1,817.91 Cr.
S TEGG
17/11/2019 1,750.00 817.91 Cr. ECOM 932112961089 C DAC ACTS PUNE \
UPI/932011561244/P2A/05141050085489
16/11/2019 3,500.00 2,567.91 Cr.
hdfc0000514/
UPI/931914131459/P2M/zomato-
15/11/2019 271.00 6,067.91 Cr.
order@paytm/Zomato
15/11/2019 200.00 6,338.91 Cr. ECOM 931913175959 PAYTM \
UPI/931812921697/P2M/zomato-
14/11/2019 465.00 6,538.91 Cr.
order@paytm/Zomato
UPI/931734648733/P2M/paybus8261@paytm/Paytm
13/11/2019 1,369.00 7,003.91 Cr.
Bus ti
ATM WDR 931613003450 UBI CROSS RD
12/11/2019 2,000.00 8,372.91 Cr.
SOLAPUR \
UPI/931407546663/P2V/nikhilnarale009@okhdfcbank/
10/11/2019 5,500.00 10,372.91 Cr.
NI
09/11/2019 668.00 4,872.91 Cr. UPI/931320293222/P2A/9999999999/PhonePe
UPI/931314303236/P2M/MYAIRTELPREPAIDKK@yb
09/11/2019 349.00 4,204.91 Cr.
l/MyAirte
08/11/2019 705.00 4,553.91 Cr. RREF/W01/930511210811/607093XX
UPI/931054692046/P2M/BILLDESKTRAVEL@ybl/BIL
06/11/2019 902.00 3,848.91 Cr.
LDESK
06/11/2019 350.00 4,750.91 Cr. ECOM 931006993791 PAYTM \
UPI/930906482627/P2V/udayategginamani@okhdfcb
05/11/2019 400.00 5,100.91 Cr.
ank/U
IMPS-IN/930820300455/1111111111/PHONEPE
04/11/2019 540.00 4,700.91 Cr.
PRIVATE LI

Page No 2
 Account Statement For Account:0209001500006139
Account Name :AAKASH SIDDANGOUDA TEGGINAMANI
UPI/930864912964/P2V/9479815053@ybl/AAYUSH
04/11/2019 50.00 4,160.91 Cr.
MISHRA
ATM WDR 930815021721 ALLAHABAD RAILWAY
04/11/2019 1,500.00 4,210.91 Cr.
STAT\
03/11/2019 600.00 5,710.91 Cr. POS 930721012639 Hotel Shri Krishna \
IMPS-IN/930720001770/1111111111/PHONEPE
03/11/2019 1,945.00 6,310.91 Cr.
PRIVATE LI
UPI/930642329354/P2M/BHARATPE90300226732@
02/11/2019 9.00 4,365.91 Cr.
yesbankl/
UPI/930612309749/P2V/aakashtegginamani@oksbi/A
02/11/2019 3,000.00 4,374.91 Cr.
akas
01/11/2019 4,725.89 1,374.91 Cr. ECOM 930516906132 IRCTC \

01/11/2019 600.00 6,100.80 Cr. ATM WDR 930512020006 +GHORPADI BAZAR \

01/11/2019 200.00 6,700.80 Cr. POS 930512001582 IMPERIAL PETROLEUM \

01/11/2019 782.70 6,900.80 Cr. ECOM 930511210811 ONE97 COMMUNICATION LT\

01/11/2019 2,057.69 7,683.50 Cr. UPI/930540032395/P2M/IRCTC@ybl/IRCTC

31/10/2019 264.00 9,741.19 Cr. UPI/930417971676/P2M/amazon@apl/AMAZON

30/10/2019 321.00 10,005.19 Cr. POS 930312019845 RELIANCE , \

UPI/930336254751/P2V/chavannikhil955@okaxis/NIK
30/10/2019 250.00 10,326.19 Cr.
HIL
28/10/2019 510.00 10,576.19 Cr. UPI/930120014552/P2A/9999999999/PhonePe
NEFT_IN:N301190965389538/ THASMAI
28/10/2019 7,930.00 10,066.19 Cr.
AUTOMATION PRIVATE LIMITED
28/10/2019 300.00 2,136.19 Cr. ECOM 930106989167 PAYTM \
ATM WDR 930016004600 +RAGHUVANAHALLY
27/10/2019 23.60 2,436.19 Cr.
\
ATM WDR 930016004600 +RAGHUVANAHALLY
27/10/2019 500.00 2,459.79 Cr.
\
UPI/930042312457/P2M/8951323023@okbizaxis/Mari
27/10/2019 249.00 2,959.79 Cr.
ya M
UPI/930030912735/P2M/9886547805@okbizaxis/Shr
27/10/2019 190.00 3,208.79 Cr.
ee Ma
26/10/2019 760.66 3,398.79 Cr. ECOM 929921270634 One97 Communications L\

26/10/2019 200.00 4,159.45 Cr. ECOM 929915914465 PAYTM \

26/10/2019 400.00 4,359.45 Cr. UPI/929952029429/P2V/vpuneet@ybl/Vpuneeth

26/10/2019 300.00 4,759.45 Cr. ECOM 929909959179 PAYTM \

UPI/929842478105/P2V/Q84888207@ybl/RIZAWANA
25/10/2019 120.00 5,059.45 Cr.
KHATOO
24/10/2019 140.00 5,179.45 Cr. POS 929720944560 KABAB MEHAL \

24/10/2019 145.00 5,319.45 Cr. POS 929713802410 CAFE ZONE \

24/10/2019 200.00 5,464.45 Cr. POS 929710919516 BENGALURU FILLING STAT\

UPI/929620089059/P2V/Q13105477@ybl/NIVEDITA
23/10/2019 130.00 5,664.45 Cr.
SRIVAS
22/10/2019 20.00 5,794.45 Cr. UPI/929516381062/P2V/7356859421@ybl/Amith C S

21/10/2019 120.00 5,774.45 Cr. POS 929420738677 MSW*KABAB MEHAL \

Page No 3
 Account Statement For Account:0209001500006139
Account Name :AAKASH SIDDANGOUDA TEGGINAMANI
21/10/2019 200.00 5,894.45 Cr. ECOM 929413958333 CITRUSPAY BMRC \

21/10/2019 500.00 6,094.45 Cr. ECOM 929411144763 PAYTM \

19/10/2019 300.00 6,594.45 Cr. POS 929222057082 CHINNASWAMY AMMANI TAN\

UPI/929236863318/P2V/7624971685@ybl/HARIKISH
19/10/2019 100.00 6,894.45 Cr.
AN YAD
19/10/2019 169.00 6,794.45 Cr. UPI/929240763999/P2M/EURONET@ybl/PhonePe

18/10/2019 353.84 6,963.45 Cr. POS 929116724620 JUBILANT FOODWORKS LTD\

18/10/2019 100.00 7,317.29 Cr. ECOM 929111944711 PAYTM \

UPI/929048688530/P2V/8095951708@ybl/SUNIL
17/10/2019 270.00 7,417.29 Cr.
GOUDAR
17/10/2019 405.00 7,147.29 Cr. POS 928922991653 CAFE ZONE \

16/10/2019 200.00 7,552.29 Cr. ECOM 928909990680 PAYTM \

15/10/2019 155.00 7,752.29 Cr. POS 928818932501 KABAB MEHAL \

15/10/2019 1.50 7,907.29 Cr. RREF/W01/920812871096/607093XX

UPI/928756080170/P2M/BHARATPE90200289528@
14/10/2019 80.00 7,905.79 Cr.
yesbankl/
UPI/928720012232/P2M/BHARATPE91000129151@
14/10/2019 92.00 7,985.79 Cr.
yesbankl/
14/10/2019 200.00 8,077.79 Cr. ECOM 928709200457 PAYTM \
UPI/928709401683/P2A/05141050085489
14/10/2019 3,500.00 8,277.79 Cr.
hdfc0000514/
ATM WDR 928709017649 +RAGHUVANAHALLY
14/10/2019 600.00 11,777.79 Cr.
\
UPI/928652003129/P2V/7022238298@ybl/UDAYA S
13/10/2019 400.00 12,377.79 Cr.
TEGGIN
13/10/2019 220.00 12,777.79 Cr. POS 928521918605 KABAB MEHAL \

12/10/2019 200.00 12,997.79 Cr. ECOM 928510135671 PAYTM \

12/10/2019 169.00 13,197.79 Cr. UPI/928536362813/P2M/EURONET@ybl/PhonePe

11/10/2019 205.00 13,366.79 Cr. POS 928420916149 KABAB MEHAL \

11/10/2019 200.00 13,571.79 Cr. ECOM 928412137068 PAYTM \

ATM WDR 928219030223 +RAGHUVANAHALLY
09/10/2019 600.00 13,771.79 Cr.
\
09/10/2019 500.00 14,371.79 Cr. ECOM 928215111656 PAYTM \
UPI/928240000237/P2V/Q03997640@ybl/CHANDRA
09/10/2019 55.00 14,871.79 Cr.
SHEKAR
UPI/928151803059/P2M/BILLDESKTRAVEL@ybl/BIL
08/10/2019 1,978.00 14,926.79 Cr.
LDESK
08/10/2019 300.00 16,904.79 Cr. ECOM 928110162339 PAYTM \

06/10/2019 17.70 17,204.79 Cr. SMS CHRG FOR:01-07-2019to30-09-2019

ATM WDR 927910000410 +VASANTHPURA
06/10/2019 600.00 17,222.49 Cr.
BIKASIPUR\
05/10/2019 140.00 17,822.49 Cr. POS 927815905345 KABAB MEHAL \
NEFT_IN:N278190946329029/ THASMAI
05/10/2019 4,077.00 17,962.49 Cr.
AUTOMATION PRIVATE LIMITED
05/10/2019 200.00 13,885.49 Cr. ECOM 927813271336 PAYTM \

Page No 4
 Account Statement For Account:0209001500006139
Account Name :AAKASH SIDDANGOUDA TEGGINAMANI
05/10/2019 617.70 14,085.49 Cr. REVL/927424352137/UPI

05/10/2019 799.00 13,467.79 Cr. ECOM 268061865989 AMAZON \

05/10/2019 200.00 14,266.79 Cr. ECOM 927810275214 PAYTM \

05/10/2019 125.00 14,466.79 Cr. POS 927723903186 KABAB MEHAL \

03/10/2019 165.00 14,591.79 Cr. POS 927620928865 KABAB MEHAL \

UPI/927672937498/P2V/7022238298@ybl/UDAYA S
03/10/2019 800.00 14,756.79 Cr.
TEGGIN
02/10/2019 200.00 15,556.79 Cr. ECOM 927517998602 PAYTM \
UPI/927544943993/P2V/7022238298@ybl/UDAYA S
02/10/2019 900.00 15,756.79 Cr.
TEGGIN
NEFT_IN:100101216GN00268/ LIBERTY GENERAL
01/10/2019 3,495.00 16,656.79 Cr.
INSURANC
UPI/927411156905/P2V/goog-
01/10/2019 11.00 13,161.79 Cr.
payment@okaxis/GOOGLEPAY
UPI/927411457548/P2M/mmtcpamp@icici/MMTCPA
01/10/2019 500.00 13,150.79 Cr.
MP
01/10/2019 200.00 13,650.79 Cr. ECOM 927409226369 PAYTM \

01/10/2019 617.70 13,850.79 Cr. UPI/927416586467/P2M/IRCTC@ybl/IRCTC

01/10/2019 617.70 14,468.49 Cr. UPI/927424352137/P2M/IRCTC@ybl/IRCTC

30/09/2019 200.00 15,086.19 Cr. ECOM 927317982537 PAYTM \

30/09/2019 200.00 15,286.19 Cr. ECOM 927316175697 PAYTM \

30/09/2019 200.00 15,486.19 Cr. ECOM 927313934428 PAYTM \

29/09/2019 587.70 15,686.19 Cr. UPI/927239323215/P2M/IRCTC@ybl/IRCTC

UPI/927107435077/P2V/goog-
28/09/2019 18.00 16,273.89 Cr.
payment@okaxis/GOOGLEPAY
UPI/927107641150/P2V/sunilgoudar777-
28/09/2019 270.00 16,255.89 Cr.
1@okicici/SUNI
28/09/2019 350.00 16,525.89 Cr. ECOM 927107268107 PAYTM \

27/09/2019 118.00 16,875.89 Cr. TO DUPLICATE PASS BOOK

27/09/2019 1.50 16,993.89 Cr. RREF/W01/919511018026/607093XX

UPI/927014350277/P2M/vogo.razorpay@hdfcbank/V
27/09/2019 8.00 16,992.39 Cr.
OGO A
27/09/2019 295.00 17,000.39 Cr. STOP PAYMENT CHARGES
UPI/927009802986/P2M/BILLDESKTRAVEL@ybl/BIL
27/09/2019 913.00 17,295.39 Cr.
LDESK
NEFT_IN:N269190936965168/ THASMAI
26/09/2019 10,860.00 18,208.39 Cr.
AUTOMATION PRIVATE LIMITED
25/09/2019 833.00 7,348.39 Cr. ECOM 926818109153 KSRTC \

21/09/2019 1,278.00 8,181.39 Cr. UPI/926419907486/P2A/9999999999/PhonePe

UPI/926334165442/P2M/EURONET@ybl/YESB0YBL
20/09/2019 10.00 6,903.39 Cr.
UPI
20/09/2019 48.00 6,913.39 Cr. UPI/926318141709/P2M/BILLDESKPP@ybl/PhonePe
NEFT_IN:N262190931749524/ THASMAI
19/09/2019 2,770.00 6,961.39 Cr.
AUTOMATION PRIVATE LIMITED
18/09/2019 500.00 4,191.39 Cr. ECOM 926114116269 PAYTM \

Page No 5
 Account Statement For Account:0209001500006139
Account Name :AAKASH SIDDANGOUDA TEGGINAMANI
18/09/2019 333.51 4,691.39 Cr. ECOM 926111910797 PAYTM \

18/09/2019 200.00 5,024.90 Cr. ECOM 926110988763 PAYTM \

17/09/2019 169.00 5,224.90 Cr. UPI/926022233885/P2M/EURONET@ybl/PhonePe

NEFT_IN:N260190929643430/ THASMAI
17/09/2019 5,000.00 5,393.90 Cr.
AUTOMATION PRIVATE LIMITED
16/09/2019 1,278.00 393.90 Cr. ECOM 925916838607 KSRTC \
UPI/925945505310/P2M/BILLDESKTRAVEL@ybl/BIL
16/09/2019 1,278.00 1,671.90 Cr.
LDESK
UPI/925913190984/P2A/05141050085489
16/09/2019 3,500.00 2,949.90 Cr.
hdfc0000514/
16/09/2019 200.00 6,449.90 Cr. ECOM 925913167393 PAYTM \
UPI/925912582372/P2V/aakashtegginamani@oksbi/A
16/09/2019 6,000.00 6,649.90 Cr.
akas
UPI/925909208550/P2V/ushasuresh.r01@okhdfcbank
16/09/2019 72.00 649.90 Cr.
/USH
16/09/2019 200.00 721.90 Cr. ECOM 925909998435 PAYTM \

16/09/2019 500.00 921.90 Cr. UPI/925924978255/P2V/vidwatpatil@ybl/V PATIL

16/09/2019 200.00 421.90 Cr. ECOM 925908979728 PAYTM \

16/09/2019 500.00 621.90 Cr. UPI/925884707987/P2V/vidwatpatil@ybl/V PATIL

14/09/2019 290.00 1,121.90 Cr. POS 925719102225 SAI RAM WELLNESS \

14/09/2019 315.00 1,411.90 Cr. POS 925719082885 SAI RAM WELLNESS \

14/09/2019 1,500.00 1,726.90 Cr. POS 925719918807 SAI RAM HOSPITAL \

14/09/2019 789.00 3,226.90 Cr. POS 925719023530 SAI RAM WELLNESS \

14/09/2019 400.00 4,015.90 Cr. POS 925719909150 SAI RAM HOSPITAL \

14/09/2019 169.00 4,415.90 Cr. UPI/925727582814/P2M/EURONET@ybl/PhonePe

13/09/2019 494.00 4,584.90 Cr. ECOM 267975347643 AMAZON \

UPI/925521725573/P2V/Q89512392@ybl/RIZAWANA
12/09/2019 120.00 5,078.90 Cr.
KHATOO
UPI/925512632369/P2V/9880211873@ybl/K C
12/09/2019 250.00 5,198.90 Cr.
PRAVEENAKU
UPI/925412396898/P2A/50200041713321
11/09/2019 4,000.00 5,448.90 Cr.
hdfc0000261/
UPI/925260984886/P2V/7022238298@ybl/UDAYA S
09/09/2019 130.00 9,448.90 Cr.
TEGGIN
UPI/925110561939/P2V/vidwatpatil1995@oksbi/VIDW
08/09/2019 540.00 9,578.90 Cr.
AT
08/09/2019 1,250.00 9,038.90 Cr. POS 925110881955 AVENUE SUPERMARTS LTD-\

08/09/2019 100.00 10,288.90 Cr. UPI/925118890619/P2V/vidwatpatil@ybl/V PATIL

UPI/925042666655/P2M/BHARATPE90200064153@
07/09/2019 430.00 10,188.90 Cr.
yesbankl/
07/09/2019 98.00 10,618.90 Cr. UPI/925013725492/P2M/zomato@hdfcbank/Zomato
UPI/924920897950/P2V/aakashtegginamani@oksbi/A
06/09/2019 4,000.00 10,716.90 Cr.
akas
UPI/924920897072/P2M/zomato-
06/09/2019 148.00 14,716.90 Cr.
order@paytm/Zomato

Page No 6
 Account Statement For Account:0209001500006139
Account Name :AAKASH SIDDANGOUDA TEGGINAMANI
UPI/924939841638/P2V/8494988315@ybl/GOUTHA
06/09/2019 900.00 14,864.90 Cr.
M PM
NEFT_IN:N248190919256923/ THASMAI
05/09/2019 1,000.00 15,764.90 Cr.
AUTOMATION PRIVATE LIMITED
03/09/2019 213.00 14,764.90 Cr. UPI/924612035460/P2M/zomato@hdfcbank/Zomato

02/09/2019 51.00 14,977.90 Cr. 0209001500006139:Int.Pd:01-06-2019 to 31-08-2019

ATM WDR 924412009579 +VASANTHPURA
01/09/2019 500.00 14,926.90 Cr.
BIKASIPUR\
Unless constituent notifies the bank immediately of any discrepancy found by him in his statement of
Account, it will be taken that he has found the account correct.

*COMPUTER GENERATED ENTERIES SHOWN IN THE STATEMENT OF ACCOUNT DO NOT REQUIRE ANY
AUTHENTICATION / INITIAL FROM THE BANK OFFICIAL.PLEASE DO NOT ACCEPT ANY MANUAL ENTRY IN
YOUR COMPUTER GENERATED STATEMENT OF ACCOUNT

* PLEASE ENSURE THAT ALL THE CHEQUE LEAVES IN YOUR CUSTODY ARE DULY BRANDED WITH YOUR
16 DIGITS ACCOUNT NUMBER

* CUSTOMERS ARE REQUESTED IN THEIR OWN INTEREST NOT TO ISSUE CHEQUES WITHOUT
ADEQUATE CLEAR FUNDS /ARRANGEMENTS. SUCH CHEQUES CAN BE RETURNED WITHOUT MAKING
ANY FURTHER REFERENCE TO THEM.

* PLEASE MAINTAIN MINIMUM AVERAGE BALANCE,TO AVOID LEVY OF CHARGES.

*Pls note Penal interest may be charged in loan accounts due to financial reasons such as over
drawings, non receipt of install on the rates prescrribed by bank from time to time and for non financial
reasons like non submission of , QMS forms, non adherence to terms and conditions etc.

Abbreviations are as under:

BR: Branch Name , Csh: Cash , Clg: Clearing , ISO: Inter Sol(##)
QAB:Quarterly Average Balances , LF Chg: Ledger Folio Charges , Intt: Interest , Chrg: Charges
Ret:Returning , Chq: Cheque , SI: Standing Instruction , Stk Stmt: Stock Statement , Trf: Transfer , POSP:POINT OF SALE

Page No 7