Acct Statement XX6181 11042023

Page No .
: 1
Account Branch : ANEKAL - CHANDRAPUR ROAD

Address : SITE NO.71/2,
MIRZA ROAD,
TMC LIMITS CHANDRAPUR ROAD,
MR NAGESH R City : ANEKAL 562106
State : KARNATAKA
NO 33 Phone no. : 18002026161
ANJINEYA SWAMY TEMPLE ROAD OD Limit : 0.00
BYAGADADENAHALLI BYAGADADENAHALLI Currency : INR
Email : NAGESHR119@GMAIL.COM
ANEKAL 562106 Cust ID : 75940548
KARNATAKA INDIA Account No : 50100213666181 PRIME
A/C Open Date : 14/12/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001049 MICR : 560240038
Branch Code : 1049 Product Code : 100
Nomination : Registered
From : 10/04/2022 To : 11/04/2023 Statement of account

Date Narration Chq./Ref.No. Value Dt Withdrawal Amt. Deposit Amt. Closing Balance
10/04/22 UPI-SREENIVASA S-SREENIVASA361@OKSBI-CNR 0000210051733685 10/04/22 500.00 228,116.60
B0000033-210051733685-UPI
11/04/22 UPI-SIDDAPPA 0000210174179120 11/04/22 20,000.00 208,116.60
V-VANNALUSIDDAPPA@OKHDFCBAN
K-HDFC0001049-210174179120-UPI
11/04/22 UPI-GURUKIRAN-GURU.UMJ@OKAXIS-KKBK000804 0000210182610436 11/04/22 5,000.00 203,116.60
3-210182610436-UPI
11/04/22 UPI-M JEEVAN-JEEVANM969-1@OKHDFCBANK-HDF 0000210182913156 11/04/22 1.00 203,115.60
C0009207-210182913156-UPI
11/04/22 UPI-M JEEVAN-JEEVANM969-1@OKHDFCBANK-HDF 0000210182926599 11/04/22 5,000.00 198,115.60
C0009207-210182926599-UPI
3-210161462594-UPI
12/04/22 UPI-KISHOR DAS-7829329473@YBL-BARB0ANEKA 0000210287264290 12/04/22 3,500.00 206,615.60
L-210287264290-PAYMENT FROM PHONE
15/04/22 UPI-BILLDESKTEZ-BILLDESK.PREPAID-MOBILE@ 0000210553982808 15/04/22 179.00 206,436.60
ICICI-ICIC0DC0099-210553982808-UPI
15/04/22 UPI-M THIPPESWAMY-THIPPESHMTC15-1@OKSBI- 0000210520674631 15/04/22 1.00 206,437.60
BARB0ANEKAL-210520674631-HI
15/04/22 UPI-M THIPPESWAMY-THIPPESHMTC15-1@OKSBI- 0000210555575760 15/04/22 1.00 206,436.60
BARB0ANEKAL-210555575760-UPI
15/04/22 UPI-M THIPPESWAMY-THIPPESHMTC15-1@OKSBI- 0000210555590661 15/04/22 50,000.00 156,436.60
15/04/22 UPI-M THIPPESWAMY-THIPPESHMTC15-1@OKSBI- 0000210555605653 15/04/22 40,000.00 116,436.60
16/04/22 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000210654156178 16/04/22 5.00 116,441.60
00553-210654156178-UPI
16/04/22 ATW-435502XXXXXX6311-P3DCBL08-BANGALORE 0000000000004060 16/04/22 20,000.00 96,441.60
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

MIRZA ROAD,
State : KARNATAKA
NO 33 Phone no. : 18002026161
ANEKAL 562106 Cust ID : 75940548
A/C Open Date : 14/12/2017

17/04/22 UPI-SHIVAKUMAR-PAYTMQR2810050501011X4IVV 0000210778376988 17/04/22 1,500.00 14,941.60
7UBZY3@PAYTM-PYTM0123456-210778376988-UP
17/04/22 UPI-SHRI M PRASANNA KUM-PRASANNALTM@OKA 0000210780251088 17/04/22 1.00 14,940.60
XIS-CNRB0000033-210780251088-UPI
17/04/22 UPI-SHRI M PRASANNA KUM-PRASANNALTM@OKA 0000210780265324 17/04/22 5,000.00 9,940.60
XIS-CNRB0000033-210780265324-UPI
00553-210811009700-UPI
18/04/22 UPI-SRI LAKSHMI VENKATES-BHARATPE9071878 0000210805053191 18/04/22 7,000.00 2,706.60
0130@YESBANKLTD-YESB0YESUPI-210805053191
-VERIFIED MERCHANT
B0000033-210913130829-UPI
20/04/22 UPI-KANTHARAJU S-PAYTMQR2810050501011KSE 0000211034541284 20/04/22 155.00 2,051.60
9MZVJXZN@PAYTM-PYTM0123456-211034541284-
UPI
20/04/22 UPI-SANOJ MOHAN-SANOJ.MOHAN89-1@OKICICI- 0000211036165363 20/04/22 300.00 1,751.60
ICIC0003694-211036165363-UPI
20/04/22 UPI-SHREE PRE OWNED CARS-GURU.UMJ@IBL-KK 0000211052096835 20/04/22 50,000.00 51,751.60
BK0008113-211052096835-PAYMENT FROM PHON
20/04/22 UPI-GURUKIRAN-GURUUMJ8029@IBL-KKBK000811 0000211020305750 20/04/22 10,000.00 61,751.60
3-211020305750-PAYMENT FROM PHONE
UPI
HDFC BANK LIMITED

this statement.
Page No .: 3

MIRZA ROAD,
State : KARNATAKA
NO 33 Phone no. : 18002026161
ANEKAL 562106 Cust ID : 75940548
A/C Open Date : 14/12/2017

21/04/22 IMPS-211114525770-GURUKIRAN-KKBK-XXXXXX4 0000211114525770 21/04/22 199,000.00 260,546.60
511-MB SENT TO N 50100213666181 IMPS
22/04/22 ATW-435502XXXXXX6311-S1ANBK82-BANGALORE 0000000000002828 22/04/22 20,000.00 240,546.60
-VERIFIED MERCHANT
23/04/22 UPI-DILIP REDDY R-DILIPREDDY8747@OKAXIS- 0000211383653955 23/04/22 6,000.00 149,746.60
KARB0000906-211383653955-UPI
23/04/22 UPI-R RAMESH -BCB.RAMESH@OKSBI-SBIN0016 0000211383668650 23/04/22 15,500.00 134,246.60
765-211383668650-UPI
23/04/22 UPI-MRS SATHIYA M-SATHYARMS35@OKICICI-ID 0000211386613055 23/04/22 1,200.00 133,046.60
IB000K202-211386613055-UPI
23/04/22 UPI-GURUKIRAN-GURUUMJ8029@IBL-KKBK000811 0000211338832436 23/04/22 24,000.00 157,046.60
3-211338832436-RENT
23/04/22 UPI-AIRTEL-AIRTEL.RZP@MAIRTEL-AIRP000000 0000211392696828 23/04/22 1,715.33 155,331.27
1-211392696828-PAYVIARAZORPAY
23/04/22 UPI-DHANALAKSHMI FOODS-PAYTMQR2810050501 0000211394145945 23/04/22 210.00 155,121.27
011W1DSQEHYPLF@PAYTM-PYTM0123456-2113941
45945-UPI
24/04/22 UPI-SHIVAKUMAR-PAYTMQR2810050501011X4IVV 0000211401446337 24/04/22 750.00 154,371.27
24/04/22 UPI-MR VIJAY A-Q685359125@YBL-MAHB00016 0000211411072280 24/04/22 400.00 153,971.27
54-211411072280-UPI
25/04/22 UPI-ADD MONEY TO 0000211529345486 25/04/22 1,000.00 152,971.27
WALLET-ADD-MONEY@PAYTM-
PYTM0123456-211529345486-OID17876772212@
PAY
HDFC BANK LIMITED

this statement.
Page No .: 4

MIRZA ROAD,
State : KARNATAKA
NO 33 Phone no. : 18002026161
ANEKAL 562106 Cust ID : 75940548
A/C Open Date : 14/12/2017

26/04/22 UPI-B SYED NISAR AHMED-SYEDNISAR7073-1@O 0000211644096773 26/04/22 4,000.00 148,971.27
KAXIS-IDFB0040101-211644096773-UPI
KAXIS-IDFB0040101-211754854592-UPI
27/04/22 UPI-NITHIN KUMAR N-KUMAR814718@OKAXIS-IB 0000211792546069 27/04/22 10,000.00 148,971.27
KL0001875-211792546069-UPI
KAXIS-IDFB0040101-211756480774-UPI
27/04/22 POS 435502XXXXXX6311 MANIPAL EDUCATIO 0000211710933933 27/04/22 35,000.00 98,971.27
27/04/22 UPI-V RUDRESH-9019509040@YBL-SBIN0040027 0000211780897673 27/04/22 1,000.00 99,971.27
-211780897673-PAYMENT FROM PHONE
27/04/22 POS 435502XXXXXX6311 DECATHLON SPORTS 0000000000080656 27/04/22 7,430.00 92,541.27
28/04/22 UPI-INFINITE ENTERPRISES-BIJLIPAY.BEQ054 0000211869929422 28/04/22 4,103.00 88,438.27
79@AXISBANK-UTIB0000100-211869929422-UPI
28/04/22 UPI-AIRTEL MONEY-AIRTELMONEY.RAZORPAY@IC 0000211870146985 28/04/22 1,000.00 87,438.27
ICI-ICIC0DC0099-211870146985-AIRTELMONEY
28/04/22 UPI-MR RATHANKUMAR N-RATHANKUMAR14390355 0000211875080291 28/04/22 10,000.00 77,438.27
-1@OKAXIS-IDIB000B162-211875080291-UPI
28/04/22 FEE-ATM CASH(6TXN)07/04/22-AOR2311837834 AOR2311837834162 28/04/22 148.68 77,289.59
162
29/04/22 UPI-SAMPATH KUMAR 0000211989496139 29/04/22 1,000.00 76,289.59
B-KUMAR092012@OKHDFCBA
NK-HDFC0001049-211989496139-UPI
29/04/22 UPI-MR NOOR PASHA-NOORPASHA860@OKAXIS-BD 0000211993952155 29/04/22 10,000.00 66,289.59
BL0001614-211993952155-UPI
30/04/22 UPI-CHAITHRA K-CHAITHRAREDDY1979@OKHDFCB 0000212010809147 30/04/22 7,000.00 59,289.59
ANK-KARB0000940-212010809147-UPI
-VERIFIED MERCHANT
01/05/22 UPI-DEVARAJU R-DEVARAAJ.1986@OKHDFCBANK 0000212137771757 01/05/22 3,000.00 50,289.59
-CNRB0000033-212137771757-UPI
HDFC BANK LIMITED

this statement.
Page No .: 5

MIRZA ROAD,
State : KARNATAKA
NO 33 Phone no. : 18002026161
ANEKAL 562106 Cust ID : 75940548
A/C Open Date : 14/12/2017

00553-212116125477-UPI
02/05/22 UPI-BP PETROL PUMP SPT -Q82434316@YBL-Y 0000212248042415 02/05/22 2,000.00 48,295.59
ESB0YBLUPI-212248042415-UPI
02/05/22 NWD-435502XXXXXX6311-00813507-BANGALORE 0000212215004659 02/05/22 7,000.00 41,295.59
608
02/05/22 UPI-SHANMUGALINGAM-S.VASANTH66@OKICICI-I 0000212228775695 02/05/22 27,500.00 68,646.91
CIC0006114-212228775695-TRANFERED
00553-212247622556-UPI
03/05/22 UPI-JAYAMARUTHI-9880451401@YBL-UJVN00011 0000212368993612 03/05/22 24,000.00 44,652.91
19-212368993612-UPI
03/05/22 UPI-LAKSHMI KRISHNAN-PAYTMQR281005050101 0000212373867638 03/05/22 2,100.00 42,552.91
1TUXP9SLTHDI@PAYTM-PYTM0123456-212373867
638-UPI
03/05/22 UPI-HEERA JEWELLERS-Q37283496@YBL-IBKL00 0000212381172356 03/05/22 24,400.00 18,152.91
01875-212381172356-UPI
04/05/22 POS 435502XXXXXX6311 ELITE GASOLINE 0000212405066499 04/05/22 2,000.00 16,152.91
675
07/05/22 POS 435502XXXXXX6311 ELITE GASOLINE 0000000000004350 07/05/22 2,000.00 14,029.01
07/05/22 UPI-SWEET REVENGE-PAYTMQR281005050101TR0 0000212752837154 07/05/22 300.00 13,729.01
VT28X6W11@PAYTM-PYTM0123456-212752837154
-UPI
08/05/22 UPI-SHIVAKUMAR-PAYTMQR2810050501011X4IVV 0000212864403259 08/05/22 1,000.00 12,729.01
08/05/22 UPI-KISHOR DAS-7829329473@YBL-BARB0ANEKA 0000212817819840 08/05/22 3,500.00 16,229.01
L-212817819840-PAYMENT FROM PHONE
09/05/22 UPI-MR NOOR PASHA-NOORPASHA860@OKAXIS-BD 0000212986049742 09/05/22 7,000.00 9,229.01
BL0001614-212986049742-UPI
HDFC BANK LIMITED

this statement.
Page No .: 6

MIRZA ROAD,
State : KARNATAKA
NO 33 Phone no. : 18002026161
ANEKAL 562106 Cust ID : 75940548
A/C Open Date : 14/12/2017

09/05/22 UPI-ADD MONEY TO 0000212925488510 09/05/22 1,000.00 8,229.01
PYTM0123456-212925488510-OID619D7AD04DBB
7CC
00553-213143766640-UPI
12/05/22 UPI-ARAYABAVAN SWEETS-PAYTMQR28100505010 0000213243887771 12/05/22 1,410.00 4,824.01
11W6KO523VJWK@PAYTM-PYTM0123456-21324388
7771-UPI
12/05/22 POS 435502XXXXXX6311 D MART 0000000000018906 12/05/22 299.00 4,525.01
13/05/22 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000213365540264 13/05/22 179.00 4,346.01
IC0DC0099-213365540264-UPI
13/05/22 UPI-DEVARAKONDA V V S K-SAI.FANTASY2B@OK 0000213311269901 13/05/22 4,500.00 8,846.01
AXIS-KVBL0001329-213311269901-RENT
15/05/22 UPI-RATHANKUMAR 0000213503655971 15/05/22 50,000.00 58,846.01
N-RATHANKUMAR14390355@OK
HDFCBANK-HDFC0001049-213503655971-UPI
KARB0000906-213504570974-UPI
15/05/22 POS 435502XXXXXX6311 METRO CASH AND C 0000000000025829 15/05/22 2,919.99 5,926.02
15/05/22 UPI-R SATHISH REDDY-SATHISHREDDYTBW23@OK 0000213589173177 15/05/22 2,300.00 8,027.02
ICICI-HDFC0001049-213589173177-UPI
-1@OKAXIS-IDIB000B162-213510294806-UPI
00553-213658070704-UPI
16/05/22 UPI-HYPER CARZ-HYPERCARZ850-2@OKAXIS-UTI 0000213626860277 16/05/22 3,000.00 2,723.02
B0000677-213626860277-UPI
HDFC BANK LIMITED

this statement.
Page No .: 7

MIRZA ROAD,
State : KARNATAKA
NO 33 Phone no. : 18002026161
ANEKAL 562106 Cust ID : 75940548
A/C Open Date : 14/12/2017

17/05/22 UPI-MOHAMED YASEEN-Q71816013@YBL-SBIN00 0000213733528262 17/05/22 1,500.00 1,223.02
07909-213733528262-UPI
17/05/22 UPI-NARASIMHA PETTYSHO-Q47876167@YBL-Y 0000213733634522 17/05/22 560.00 663.02
17/05/22 UPI-MR VIJAY A-Q685359125@YBL-MAHB00016 0000213735250832 17/05/22 350.00 313.02
54-213735250832-UPI
ICICI-HDFC0001049-213875933894-UPI
KL0001875-213822342009-UPI
-1@OKAXIS-IDIB000B162-213862574894-UPI
18/05/22 UPI-GURUMURTHY D 0000213862808585 18/05/22 950.00 24,363.02
T-GURUGURUMURTHYDT@OKHD
FCBANK-FDRL0002170-213862808585-UPI
18/05/22 UPI-GURUMURTHY D 0000213862931780 18/05/22 100.00 24,263.02
FCBANK-FDRL0002170-213862931780-UPI
B0000033-213969794519-UPI
19/05/22 UPI-R RAMESH-BCB.RAMESH@YBL-SBIN0016765- 0000213923506628 19/05/22 50,000.00 73,763.02
213923506628-PAYMENT FROM PHONE
20/05/22 UPI-RATHANKUMAR 0000214090022936 20/05/22 35,000.00 108,763.02
20/05/22 UPI-JSS PUBLIC SCHOOL-BILLDESKPG.JSSPUBL 0000214090149692 20/05/22 96,500.00 12,263.02
ICSCH@HDFCBANK-HDFC0000499-214090149692-
PAY
20/05/22 POS 435502XXXXXX6311 S S M PETRO SERV 0000000000058644 20/05/22 5,000.00 7,263.02
21/05/22 POS 435502XXXXXX6311 PAY*SRI LAKSHMI 0000214108996254 21/05/22 3,800.00 3,463.02
21/05/22 UPI-RAGHU N-PAYTMQR2810050501011QLT2RG9O 0000214112507058 21/05/22 320.00 3,143.02
4PV@PAYTM-PYTM0123456-214112507058-UPI
HDFC BANK LIMITED

this statement.
Page No .: 8

MIRZA ROAD,
State : KARNATAKA
NO 33 Phone no. : 18002026161
ANEKAL 562106 Cust ID : 75940548
A/C Open Date : 14/12/2017

21/05/22 UPI-SRIMARUTHICARCARE-PAYTMQR28100505010 0000214112671667 21/05/22 500.00 2,643.02
1P820WUVMGCRS@PAYTM-PYTM0123456-21411267
1667-UPI
21/05/22 UPI-RATHANKUMAR 0000214113729811 21/05/22 1,500.00 1,143.02
21/05/22 UPI-RAZORPAY SOFTWARE PR-RAZOR.PAY@SBI-S 0000214117000677 22/05/22 1,004.72 138.30
BIN0016209-214117000677-MIPSOFT MIPSCONN
EC
ICICI-HDFC0001049-214270118644-UPI
23/05/22 UPI-AIRTEL MONEY-AIRTELMONEY.RAZORPAY@IC 0000214346020759 23/05/22 400.00 838.30
23/05/22 UPI-SHREE PRE OWNED CARS-GURU.UMJ@AXL-KK 0000214327896298 23/05/22 24,000.00 24,838.30
BK0008113-214327896298-RENT
23/05/22 UPI-KARIGOUDA MARIGOUDA -9901013858@YBL- 0000214388525272 23/05/22 2,000.00 22,838.30
SBIN0002264-214388525272-PAYMENT FROM PH
ONE
3-214353966404-UPI
23/05/22 UPI-ARETE ENTERPRISES-9900817038@YBL-KKB 0000214313573968 23/05/22 4,500.00 20,838.30
K0008072-214313573968-PAYMENT FROM PHONE
25/05/22 UPI-RAZORPAYAIRTEL-AIRTELIN.RZP@ICICI-IC 0000214577673817 25/05/22 1,178.82 19,659.48
IC0DC0099-214577673817-AIRTELDIRECTUPIPO
26/05/22 UPI-SANOJ MOHAN-SANOJ.MOHAN89-1@OKICICI- 0000214696838707 26/05/22 3,000.00 16,659.48
ICIC0003694-214696838707-UPI
3-214603406956-UPI
27/05/22 UPI-NARAYANA REDDY R-NARAYANREDDY8865-1@ 0000214714279795 27/05/22 1,800.00 9,859.48
OKHDFCBANK-KVBL0001329-214714279795-UPI
HDFC BANK LIMITED

this statement.
Page No .: 9

MIRZA ROAD,
State : KARNATAKA
NO 33 Phone no. : 18002026161
ANEKAL 562106 Cust ID : 75940548
A/C Open Date : 14/12/2017

-VERIFIED MERCHANT
28/05/22 UPI-AIRTEL MONEY-AIRTELMONEY.RAZORPAY@IC 0000214834333224 28/05/22 500.00 6,059.48
28/05/22 UPI-SIREESH AUTO PVT LTD-Q52741700@YBL-Y 0000214841030239 28/05/22 3,000.00 3,059.48
29/05/22 UPI-SHIVAKUMAR-PAYTMQR2810050501011A32OA 0000214948840312 29/05/22 1,400.00 1,659.48
F2GYRW@PAYTM-PYTM0123456-214948840312-UP
29/05/22 UPI-AJAY KE-AJAYJAI57@OKSBI-SBIN0001808 0000214951260185 29/05/22 1,000.00 659.48
-214951260185-UPI
29/05/22 UPI-SAI YASH KARTHIK FIL-Q70412152@YBL-Y 0000214951661907 29/05/22 600.00 59.48
30/05/22 IMPS-215011066845-APIBANKING-RATN-XXXXXX 0000215011066845 30/05/22 1.00 60.48
XXXXXX0168-ACCOUNT VALIDATION
30/05/22 IMPS-215011658577-EASEBUZZ PRIVATE LIM-I 0000215011658577 30/05/22 40,000.00 40,060.48
CIC-XXXXXXXX0705-VIRTUAL WALLET SYSTEMS
PVT LTD
00553-215226557686-UPI
00553-215226569356-UPI
01/06/22 POS 435502XXXXXX6311 MANIPAL EDUCATIO 0000215209537818 01/06/22 38,592.00 1,480.48
02/06/22 UPI-MANOJ KUMAR B R-MANOJREDDY3434@OKICI 0000215365769606 02/06/22 900.00 2,380.48
CI-CNRB0000033-215365769606-UPI
02/06/22 POS 435502XXXXXX6311 THE BIG MARKET 0000215314347424 02/06/22 1,780.00 600.48
03/06/22 UPI-USHA BAI-7899413488@YBL-HDFC0009207- 0000215476700001 03/06/22 58,500.00 59,100.48
UPI
03/06/22 UPI-GURUKIRAN -GURU.UMJ-2@OKHDFCBANK-KK 0000215454823820 03/06/22 4,500.00 54,385.48
HDFC BANK LIMITED

this statement.
Page No .: 10

MIRZA ROAD,
State : KARNATAKA
NO 33 Phone no. : 18002026161
ANEKAL 562106 Cust ID : 75940548
A/C Open Date : 14/12/2017

BK0008113-215454823820-UPI
04/06/22 UPI-CHAITHRA K-CHAITHRAREDDY1979@OKSBI- 0000215565765037 04/06/22 50,000.00 4,385.48
SBIN0040027-215565765037-UPI
04/06/22 UPI-STYLE MART-PAYTMQR281005050101EILYWS 0000215580064496 04/06/22 1,550.00 2,835.48
IM2VG5@PAYTM-PYTM0123456-215580064496-UP
05/06/22 UPI-R DAYANANDA 0000215620238219 05/06/22 1,000.00 3,835.48
REDDY-RDAYANANDAREDDY@OK
AXIS-CNRB0000033-215620238219-UPI
05/06/22 UPI-LAKSHMI KRISHNAN-PAYTMQR281005050101 0000215689237144 05/06/22 500.00 3,335.48
144-UPI
05/06/22 UPI-DHANALAKSHMI P-PAYTMQR281005050101O5 0000215689385766 05/06/22 925.00 2,410.48
YLXARERV14@PAYTM-PYTM0123456-21568938576
6-UPI
05/06/22 UPI-THE BIG MARKET MARSU-PAYTM-64740012@ 0000215698767786 05/06/22 1,577.00 833.48
PAYTM-PYTM0123456-215698767786-UPI
05/06/22 UPI-PUNAM PRADHAN-Q845740320@YBL-HDFC000 0000215698846511 05/06/22 340.00 493.48
9207-215698846511-UPI
08/06/22 UPI-B Y PRABHAKAR-PRABHAKARSTBRICKS@OK 0000215917464158 08/06/22 5,000.00 5,493.48
SBI-SBIN0040027-215917464158-UPI
08/06/22 UPI-SMR SILKS AND SAREES-Q804198266@YBL- 0000215959910835 08/06/22 800.00 3,693.48
YESB0YBLUPI-215959910835-UPI
09/06/22 UPI-RATHANKUMAR 0000216065273134 09/06/22 1,000.00 2,693.48
09/06/22 ADHOC STMT CHGS INCL GST 070422-MIR23157 MIR2315798670552 09/06/22 236.00 2,457.48
98670552
IC0DC0099-216187539240-UPI
HDFC BANK LIMITED

this statement.
Page No .: 11

MIRZA ROAD,
State : KARNATAKA
NO 33 Phone no. : 18002026161
ANEKAL 562106 Cust ID : 75940548
A/C Open Date : 14/12/2017

10/06/22 UPI-ELITE GASOLINE-PAYTM-856@PAYTM-PYTM0 0000216188361278 10/06/22 1,000.00 1,278.48
123456-216188361278-UPI
00553-216140556236-UPI
ICICI-HDFC0001049-216216680885-UPI
11/06/22 UPI-RAJANN T V-Q960326622@YBL-CNRB000003 0000216210758559 11/06/22 220.00 41,063.48
3-216210758559-UPI
SBIN0040027-216210803923-UPI
11/06/22 UPI-KUMAR J-RKTELECOMRAJ@OKSBI-SBIN0011 0000216216343192 11/06/22 2,400.00 18,663.48
355-216216343192-UPI
-VERIFIED MERCHANT
11/06/22 UPI-RAGHU N-PAYTMQR2810050501011QLT2RG9O 0000216216761381 11/06/22 370.00 17,193.48
4PV@PAYTM-PYTM0123456-216216761381-UPI
12/06/22 UPI-AIRTEL MONEY-AIRTELMONEY.RAZORPAY@IC 0000216363807818 12/06/22 700.00 6,493.48
12/06/22 UPI-ROHITH KUMAR S-PAYTMQR2810050501011T 0000216325490223 12/06/22 4,000.00 2,493.48
3RLVC5YFFR@PAYTM-PYTM0123456-21632549022
3-UPI
12/06/22 UPI-ADD MONEY TO 0000216325049169 12/06/22 1,000.00 1,493.48
PYTM0123456-216325049169-OIDF99FADD6C7DE
17D
12/06/22 UPI-RAGI NADU FAMILY RES-Q083153287@YBL- 0000216341012611 12/06/22 535.00 958.48
13/06/22 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000216458655262 13/06/22 209.00 749.48
IC0DC0099-216458655262-UPI
13/06/22 UPI-MAYURA BAKERY AND SW-PAYTMQR28100505 0000216460774098 13/06/22 190.00 559.48
HDFC BANK LIMITED

this statement.
Page No .: 12

MIRZA ROAD,
State : KARNATAKA
NO 33 Phone no. : 18002026161
ANEKAL 562106 Cust ID : 75940548
A/C Open Date : 14/12/2017

01015Z99R892D5ID@PAYTM-PYTM0123456-21646
0774098-UPI
14/06/22 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000216529364481 14/06/22 5.00 564.48
00553-216529364481-UPI
16/06/22 UPI-HP PETROL PUMP OM S-Q23357728@YBL-Y 0000216706916486 16/06/22 500.00 64.48
17/06/22 IMPS-216811985575-KUMAR KUMAR-PYTM-XXXXX 0000216811985575 17/06/22 1.00 65.48
XXXXX0010-DOMESTIC REMITTANCE
17/06/22 IMPS-216811986472-KUMAR KUMAR-PYTM-XXXXX 0000216811986472 17/06/22 5,000.00 5,065.48
17/06/22 IMPS-216811986499-KUMAR KUMAR-PYTM-XXXXX 0000216811986499 17/06/22 5,000.00 10,065.48
17/06/22 UPI-PITTU SUBBA REDDY-9611668100@YBL-ICI 0000216835535770 17/06/22 9,720.00 19,785.48
C0003436-216835535770-PAYMENT FROM PHONE
17/06/22 UPI-MANOHAR JAYADEVAPPA -PAYTMQR28100505 0000216838234955 17/06/22 583.00 19,202.48
010115L6X8XZHV25@PAYTM-PYTM0123456-21683
8234955-UPI
17/06/22 UPI-RAGI NADU FAMILY RES-Q083153287@YBL- 0000216840096579 17/06/22 1,810.00 17,392.48
18/06/22 UPI-SANDHYA B S-SANDHYAREDDY1611986@OKIC 0000216948656694 18/06/22 500.00 16,892.48
ICI-CNRB0000033-216948656694-UPI
18/06/22 UPI-RATHANKUMAR 0000216951005176 18/06/22 2,000.00 14,892.48
00553-216935616404-UPI
18/06/22 UPI-RAZORPAY SORTWARE 0000216958205611 18/06/22 699.00 14,196.48
PV-RAZORPAY@MAIRTE
L-AIRP0000001-216958205611-PAYVIARAZORPA
18/06/22 UPI-RAZORPAY SORTWARE 0000216958261546 18/06/22 299.00 13,897.48
PV-RAZORPAY@MAIRTE
HDFC BANK LIMITED

this statement.
Page No .: 13

MIRZA ROAD,
State : KARNATAKA
NO 33 Phone no. : 18002026161
ANEKAL 562106 Cust ID : 75940548
A/C Open Date : 14/12/2017

L-AIRP0000001-216958261546-PAYVIARAZORPA
19/06/22 UPI-HP PETROL PUMP OM S-Q23357728@YBL-Y 0000217065858965 19/06/22 1,000.00 12,897.48
19/06/22 UPI-SHIVAKUMAR-PAYTMQR2810050501011A32OA 0000217066178600 19/06/22 560.00 2,337.48
19/06/22 UPI-MFP SER-PAYTM-69963321@PAYTM-PYTM012 0000217053698180 19/06/22 699.00 1,638.48
3456-217053698180-OID146594981916556
19/06/22 UPI-MFP SER-PAYTM-69963321@PAYTM-PYTM012 0000217053758957 19/06/22 229.00 1,409.48
3456-217053758957-OID164975907716556
19/06/22 UPI-NAGESH R-9739953515.BFL62@ABFSPAY-BA 0000217021221471 19/06/22 10.00 1,399.48
RB0VJATTI-217021221471-ON
20/06/22 UPI-RATHANKUMAR 0000217199561858 20/06/22 500.00 899.48
20/06/22 UPI-SUBRAMANI A R-Q34327238@YBL-YESB0Y 0000217199750552 20/06/22 64.00 835.48
BLUPI-217199750552-UPI
21/06/22 UPI-SHIVAKUMAR-PAYTMQR2810050501011A32OA 0000217217997206 21/06/22 160.00 675.48
21/06/22 UPI-SARITHA K J-PAYTMQR281005050101FIA2V 0000217218312021 21/06/22 47.00 628.48
EREKCU2@PAYTM-PYTM0123456-217218312021-U
PI
23/06/22 UPI-SREEJITH K V-PAYTMQR281005050101C7S5 0000217454051410 23/06/22 185.00 443.48
MM70ZTG4@PAYTM-PYTM0123456-217454051410-
UPI
26/06/22 UPI-MR EALUGUNDAN M SO 0000217751128627 26/06/22 10,000.00 10,443.48
M-MEALUGUNDAN@YBL
-IDIB000M213-217751128627-PAYMENT FROM P
HONE
HDFC BANK LIMITED

this statement.
Page No .: 14

MIRZA ROAD,
State : KARNATAKA
NO 33 Phone no. : 18002026161
ANEKAL 562106 Cust ID : 75940548
A/C Open Date : 14/12/2017

26/06/22 UPI-MANJUNATHA B R S O R-B.R.MANJUNATHA9 0000217706609227 26/06/22 1,000.00 9,443.48
0@OKSBI-BARB0VJCHPU-217706609227-UPI
-CNRB0000033-217706635179-UPI
27/06/22 INSTA ALERT CHARGES(MAR-22) - SMS 050422 MIR2317537248577 27/06/22 4.48 6,439.00
-MIR2317537248577
28/06/22 UPI-RATHANKUMAR 0000217932350365 28/06/22 2,000.00 4,439.00
28/06/22 UPI-LAXMAN 0000217983570780 28/06/22 10,000.00 14,439.00
BAHADUR-LAXMANNEPAL1996@OKICI
CI-BARB0ANEKAL-217983570780-UPI
28/06/22 POS 435502XXXXXX6311 THE BIG MARKET 0000217914068623 28/06/22 1,506.00 12,933.00
29/06/22 UPI-RATHANKUMAR 0000218050861356 29/06/22 500.00 12,433.00
29/06/22 UPI-CHAITHRA K-SRVCSRVC8@OKSBI-SBIN0040 0000218063105711 29/06/22 7,000.00 5,433.00
027-218063105711-UPI
30/06/22 POS 435502XXXXXX6311 SANGEETHA 0000000000034755 30/06/22 4,360.00 1,073.00
01/07/22 CREDIT INTEREST CAPITALISED 000000000000000 30/06/22 473.00 1,546.00
01/07/22 UPI-APPLE MEDIA SERVICES-BILLDESKPG.APPL 0000218254601125 01/07/22 600.00 946.00
EMEDIA@HDFCBANK-HDFC0000499-218254601125
-APPLESERVICES
04/07/22 UPI-SANKARAN M-9448791532@YBL-SBIN00076 0000218510861217 04/07/22 2,280.00 3,226.00
04/07/22 UPI-RATHANKUMAR 0000218553949517 04/07/22 1,800.00 1,426.00
00553-218590815699-UPI
04/07/22 UPI-GURUKIRAN SON OF MA-GURU.UMJ@OKSBI- 0000218520812467 04/07/22 50,000.00 51,432.00
SBIN0011284-218520812467-PERSONAL
HDFC BANK LIMITED

this statement.
Page No .: 15

MIRZA ROAD,
State : KARNATAKA
NO 33 Phone no. : 18002026161
ANEKAL 562106 Cust ID : 75940548
A/C Open Date : 14/12/2017

04/07/22 IMPS-218520860454-GURUKIRAN-KKBK-XXXXXX4 0000218520860454 04/07/22 50,000.00 101,432.00
511-PERSONAL
04/07/22 POS 435502XXXXXX6311 HEERA JEWELLERS 0000000000000804 04/07/22 100,000.00 1,432.00
04/07/22 UPI-PUSHPA-PUSHPABABUREDDY149@OKAXIS-UJV 0000218512610251 04/07/22 1,000.00 2,432.00
N0001116-218512610251-UPI
04/07/22 UPI-RATHANKUMAR 0000218564184274 04/07/22 1,000.00 1,432.00
04/07/22 UPI-PUSHPA-PUSHPABABUREDDY149@OKAXIS-UJV 0000218512754215 04/07/22 150.00 1,582.00
N0001116-218512754215-UPI
04/07/22 UPI-RATHANKUMAR 0000218564225690 04/07/22 150.00 1,432.00
08/07/22 UPI-DEVARAKONDA V V S SA-SAI.FANTASY2B@O 0000218989212444 08/07/22 4,800.00 6,232.00
KICICI-ICIC0000738-218989212444-UPI
08/07/22 UPI-DEVARAKONDA V V S SA-SAI.FANTASY2B@O 0000218950712323 08/07/22 230.00 6,462.00
KICICI-ICIC0000738-218950712323-UPI
U0CPUU69U9ME@PAYTM-PYTM0123456-218935154
846-UPI
IC0DC0099-218935777357-UPI
09/07/22 50100231727728-TPT-CAR-SHABAREESH KUMAR 0000000371320365 09/07/22 10.00 5,693.00
09/07/22 UPI-SHABAREESH KUMAR R-SHABARISH.RAJ@OKH 0000219057201901 09/07/22 50,000.00 55,693.00
DFCBANK-HDFC0003940-219057201901-UPI
765-219057258648-UPI
10/07/22 50100231727728-TPT-CAR-SHABAREESH KUMAR 0000000102906222 10/07/22 150,000.00 155,693.00
765-219179338637-UPI
HDFC BANK LIMITED

this statement.
Page No .: 16

MIRZA ROAD,
State : KARNATAKA
NO 33 Phone no. : 18002026161
ANEKAL 562106 Cust ID : 75940548
A/C Open Date : 14/12/2017

12/07/22 50100231727728-TPT-CAR-SHABAREESH KUMAR 0000000378961113 12/07/22 800,000.00 855,693.00
BK0008113-219315206187-UPI
12/07/22 ATW-435502XXXXXX6311-S1AWKZ01-BANGALORE 0000000000000169 12/07/22 20,000.00 805,693.00
KARB0000906-219430687771-UPI
00553-219497604791-UPI
13/07/22 UPI-RAGHU N-PAYTMQR281005050101MDP58WSCZ 0000219442418174 13/07/22 150.00 575,340.00
RQR@PAYTM-PYTM0123456-219442418174-UPI
13/07/22 UPI-SRI BALAJI PHARMA-GPAY-11166199891@O 0000219442538856 13/07/22 75.00 575,265.00
KBIZAXIS-UTIB0000000-219442538856-UPI
14/07/22 UPI-ARJUN JEWELLERS SHOP-9448025673@OKBI 0000219553652459 14/07/22 45,000.00 530,265.00
ZAXIS-UTIB0000000-219553652459-UPI
14/07/22 UPI-THE BIG MARKET MARSU-PAYTMQR28100505 0000219559098216 14/07/22 2,559.00 527,706.00
010132SNWM3W6V61@PAYTM-PYTM0123456-21955
9098216-UPI
14/07/22 UPI-THE BIG MARKET MARSU-PAYTMQR28100505 0000219559151706 14/07/22 90.00 527,616.00
9151706-UPI
HDFC BANK LIMITED

this statement.
Page No .: 17

MIRZA ROAD,
State : KARNATAKA
NO 33 Phone no. : 18002026161
ANEKAL 562106 Cust ID : 75940548
A/C Open Date : 14/12/2017

15/07/22 UPI-RANJITH SERVICE STAT-S.RANJITH043-4@ 0000219669482756 15/07/22 20,000.00 507,616.00
OKSBI-SBIN0016765-219669482756-UPI
00553-219647224863-UPI
15/07/22 UPI-SRI LAKSHMI VENKATES-AMZN0002500779@ 0000219673037994 15/07/22 1,400.00 506,222.00
APL-BARB0ANEKAL-219673037994-UPI
15/07/22 UPI-RATHANKUMAR 0000219678030753 15/07/22 3,000.00 303,222.00
16/07/22 UPI-SANDHYA B S-SANDHYAREDDY1611986-1@OK 0000219787705976 16/07/22 500.00 302,722.00
HDFCBANK-CNRB0000033-219787705976-UPI
18/07/22 UPI-PITTU SUBBA REDDY-9611668100@YBL-ICI 0000219990261910 18/07/22 5,000.00 307,722.00
C0003436-219990261910-PAYMENT FROM PHONE
18/07/22 UPI-RATHANKUMAR 0000219928775530 18/07/22 5,000.00 302,722.00
18/07/22 UPI-D M RAJU-PAYTMQR2810050501011TS5N2F8 0000219934607204 18/07/22 46.00 300,676.00
NBCL@PAYTM-PYTM0123456-219934607204-UPI
00553-219922418947-UPI
HDFC BANK LIMITED

this statement.
Page No .: 18

MIRZA ROAD,
State : KARNATAKA
NO 33 Phone no. : 18002026161
ANEKAL 562106 Cust ID : 75940548
A/C Open Date : 14/12/2017

19/07/22 RTGS DR-CNRB0010437-R RAMESH -ANEKAL-HDF 0000000000000021 19/07/22 270,000.00 30,682.00
CR52022071983138160
0468075-UPI
22/07/22 UPI-LAKSHMI KRISHNAN-PAYTMQR281005050101 0000220316815807 22/07/22 3,850.00 26,108.00
807-UPI
23/07/22 UPI-ARVIND SRINIVAS-PAYTMQR2810050501017 0000220429437206 23/07/22 18,000.00 8,108.00
6HHBVMM2DO7@PAYTM-PYTM0123456-2204294372
06-UPI
24/07/22 UPI-MOHAN 0000220547729897 24/07/22 4,000.00 4,108.00
G-MOHANGMOHANG28@OKSBI-SIBL000
0664-220547729897-UPI
IC0DC0099-220555876036-UPI
26/07/22 UPI-RATHANKUMAR 0000220782682641 26/07/22 500.00 1,223.20
28/07/22 UPI-ANIL KUMAR-PAYTMQR281005050101PVUK9G 0000220926220447 28/07/22 60.00 1,163.20
7HODHP@PAYTM-PYTM0123456-220926220447-UP
30/07/22 UPI-RATHANKUMAR 0000221165267162 30/07/22 50,000.00 51,163.20
30/07/22 UPI-XXXXXX5163-FDRL0001773-221165335467- 0000221165335467 30/07/22 50,000.00 1,163.20
UPI
30/07/22 UPI-ANIL KUMAR-PAYTMQR281005050101PVUK9G 0000221167710146 30/07/22 75.00 1,088.20
7HODHP@PAYTM-PYTM0123456-221167710146-UP
HDFC BANK LIMITED

this statement.
Page No .: 19

MIRZA ROAD,
State : KARNATAKA
NO 33 Phone no. : 18002026161
ANEKAL 562106 Cust ID : 75940548
A/C Open Date : 14/12/2017

I
02/08/22 UPI-RUCHITH N-RUCHITHREDDY4492@OKHDFCBAN 0000221426936379 02/08/22 5,000.00 6,088.20
K-KARB0000940-221426936379-HOME ADVANCE
325
3515
03/08/22 UPI-SANKARAN M-9448791532@YBL-SBIN00076 0000221533239812 03/08/22 1.00 5,717.50
04/08/22 UPI-SRI SHAKTI RENUKA YA-PAYTMQR28100505 0000221674645410 04/08/22 2,000.00 18,217.50
0101KEB6EDEZ3S1E@PAYTM-PYTM0123456-22167
4645410-UPI
04/08/22 UPI-DHANA LAKSHMI B V-RAJKUM088@OKSBI-CN 0000221681440085 04/08/22 1.00 18,216.50
RB0000033-221681440085-UPI
04/08/22 UPI-DHANA LAKSHMI B V-RAJKUM088@OKSBI-CN 0000221682499354 04/08/22 15,000.00 3,216.50
RB0000033-221682499354-UPI
00553-221696156410-UPI
05/08/22 UPI-MUNEER A-Q905471588@YBL-SBIN0040027- 0000221793611588 05/08/22 350.00 2,872.50
221793611588-UPI
05/08/22 UPI-ADD MONEY TO 0000221740273360 05/08/22 1,000.00 1,872.50
PYTM0123456-221740273360-OID29B7F7EDF245
069
IC0DC0099-221817686873-UPI
-1@OKAXIS-IDIB000B162-221970037203-UPI
-1@OKAXIS-IDIB000B162-221970044723-UPI
HDFC BANK LIMITED

this statement.
Page No .: 20

MIRZA ROAD,
State : KARNATAKA
NO 33 Phone no. : 18002026161
ANEKAL 562106 Cust ID : 75940548
A/C Open Date : 14/12/2017

-1@OKAXIS-IDIB000B162-221970050547-UPI
07/08/22 UPI-PARASIVAMOORTHY-PARASHIVAMURTHYCSS-1 0000221956069212 07/08/22 60,000.00 1,417.50
@OKICICI-ICIC0000002-221956069212-UPI
KL0001875-222079013762-UPI
-CNRB0000033-222075774165-UPI
09/08/22 UPI-NAVEEN 0000222194278525 09/08/22 500.00 5,917.50
KUMAR-NM6553725@OKHDFCBANK-KA
RB0000940-222194278525-UPI
10/08/22 UPI-KISHOR DAS-KDAS52561@OKAXIS-BARB0ANE 0000222227516915 10/08/22 1.00 5,918.50
KAL-222227516915-UPI
10/08/22 UPI-KISHOR DAS-KDAS52561@OKAXIS-BARB0ANE 0000222227583595 10/08/22 4,999.00 10,917.50
KAL-222227583595-UPI
10/08/22 UPI-XXXPGN KOTAK 811 SAV-HABEEBASHRAF099 0000222208371734 10/08/22 1.00 10,916.50
@OKAXIS-KKBK0008314-222208371734-UPI
10/08/22 UPI-XXXPGN KOTAK 811 SAV-HABEEBASHRAF099 0000222208488845 10/08/22 1,500.00 9,416.50
@OKAXIS-KKBK0008314-222208488845-UPI
KICICI-ICIC0000738-222264639207-UPI
10/08/22 UPI-CHAKRA CORPORATION-PAYTMQR2810050501 0000222218921110 10/08/22 400.00 13,516.50
0113B4U24LKXCC@PAYTM-PYTM0123456-2222189
21110-UPI
11/08/22 UPI-SREEJITH K V-PAYTMQR2810050501011CMS 0000222326746981 11/08/22 270.00 13,246.50
GSKL73NG@PAYTM-PYTM0123456-222326746981-
UPI
11/08/22 50100369038590-TPT-CAR AMOUNT-RATHANKUMA 0000000188145843 11/08/22 100,000.00 109,346.50
RN
11/08/22 UPI-MOHAMMED SUHAID K-SUHAIDKIZHAKKETHIL 0000222336382613 11/08/22 95,000.00 14,346.50
HDFC BANK LIMITED

this statement.
Page No .: 21

MIRZA ROAD,
State : KARNATAKA
NO 33 Phone no. : 18002026161
ANEKAL 562106 Cust ID : 75940548
A/C Open Date : 14/12/2017

@OKAXIS-FDRL0001970-222336382613-UPI
12/08/22 UPI-KISHOR KUMAR-KISHORKIRAN26@OKAXIS-I 0000222455068771 12/08/22 340.00 14,006.50
BKL0001875-222455068771-UPI
IC0DC0099-222588784223-UPI
14/08/22 UPI-KHUSHANIFOODS-Q779793778@YBL-YESB0YB 0000222605073684 14/08/22 170.00 13,357.50
LUPI-222605073684-UPI
-1@OKAXIS-IDIB000B162-222737047342-UPI
-1@OKAXIS-IDIB000B162-222737053778-UPI
-1@OKAXIS-IDIB000B162-222737065618-UPI
-1@OKAXIS-IDIB000B162-222737077534-UPI
-1@OKAXIS-IDIB000B162-222737083677-UPI
15/08/22 UPI-MANJULA G N-MANJULAGN877@OKHDFCBANK- 0000222715261836 15/08/22 20,000.00 93,357.50
CNRB0000033-222715261836-UPI
15/08/22 UPI-SANDHYA B S-SANDHYAREDDY1611986-1@OK 0000222715906187 15/08/22 500.00 92,857.50
@OKICICI-ICIC0000002-222716047654-UPI
15/08/22 UPI-L MAHESH-PAYTMQR281005050101C68PMS5Q 0000222716266019 15/08/22 460.00 70,497.50
HQTJ@PAYTM-PYTM0123456-222716266019-UPI
KARB0000906-222717326477-UPI
15/08/22 UPI-INDIAN OIL PETROL PU-Q903334478@YBL- 0000222718819676 15/08/22 1,000.00 19,497.50
16/08/22 UPI-MOHAMMED 0000222833711048 16/08/22 300.00 13,497.50
HDFC BANK LIMITED

this statement.
Page No .: 22

MIRZA ROAD,
State : KARNATAKA
NO 33 Phone no. : 18002026161
ANEKAL 562106 Cust ID : 75940548
A/C Open Date : 14/12/2017

NAYAMATHULL-Q706304776@YBL-
16/08/22 UPI-MOHAMMED 0000222833720848 16/08/22 100.00 13,397.50
NAYAMATHULL-Q706304776@YBL-
16/08/22 UPI-RAMESH A L-MEGHARAMESH1435@OKSBI-PYT 0000222842485168 16/08/22 5,000.00 8,397.50
M0123456-222842485168-UPI
16/08/22 UPI-RAGHU N-PAYTMQR281005050101YURQP8YZY 0000222844071486 16/08/22 260.00 8,137.50
4H1@PAYTM-PYTM0123456-222844071486-UPI
765-222809176342-UPI
16/08/22 UPI-MAYURA BAKERY AND SW-PAYTMQR28100505 0000222844362069 16/08/22 285.00 12,852.50
01019PVI4Z4JE5DH@PAYTM-PYTM0123456-22284
4362069-UPI
16/08/22 UPI-SRINIVASA K-SRINIVASA.NIMMU@OKSBI-CN 0000222846086964 16/08/22 300.00 12,552.50
RB0000033-222846086964-UPI
19/08/22 UPI-BP PETROL PUMP SPT -Q891290256@YBL- 0000223190154321 19/08/22 2,000.00 552.50
19/08/22 UPI-SATHEESH Y-YPSSATHEESH@OKICICI-IBKL0 0000223106275487 19/08/22 25,000.00 25,552.50
000213-223106275487-UPI
000213-223175174210-UPI
ZAXIS-UTIB0000000-223213616673-UPI
CNRB0000033-223215211882-UPI
20/08/22 UPI-TANISHQA-BHARATPE.9050895788@FBPE-FD 0000223219207897 20/08/22 3,500.00 7,052.50
RL0001382-223219207897-VERIFIED MERCHANT
20/08/22 UPI-MAYURA BAKERY AND SW-PAYTMQR28100505 0000223219443829 20/08/22 255.00 6,797.50
01015Z99R892D5ID@PAYTM-PYTM0123456-22321
HDFC BANK LIMITED

this statement.
Page No .: 23

MIRZA ROAD,
State : KARNATAKA
NO 33 Phone no. : 18002026161
ANEKAL 562106 Cust ID : 75940548
A/C Open Date : 14/12/2017

9443829-UPI
20/08/22 UPI-STYLE MART-PAYTMQR281005050101D0F532 0000223220971339 20/08/22 3,000.00 3,797.50
A6BT2J@PAYTM-PYTM0123456-223220971339-UP
20/08/22 UPI-G SATHISH-SATHISH.REDDYG9-2@OKSBI-UB 0000223228903115 20/08/22 2,000.00 1,797.50
IN0908819-223228903115-UPI
22/08/22 UPI-USHA BAI-BHARATPE.90059816763@FBPE-F 0000223456058647 22/08/22 200.00 1,597.50
DRL0001382-223456058647-PAY TO BHARATPE
ME
VT28X6W11@PAYTM-PYTM0123456-223461173447
-UPI
22/08/22 UPI-GURUKIRAN SON OF MA-GURUKIRAN.UMJ@A 0000223405518375 22/08/22 24,000.00 25,337.50
XL-SBIN0011284-223405518375-RENT
23/08/22 UPI-SMS CONSTRUCTIONS WO-SUNILAPPUSKC-1@ 0000223574232661 23/08/22 3,200.00 2,137.50
OKAXIS-KARB0000940-223574232661-UPI
24/08/22 RTGS CHGS BRN INCL GST 190722-MIR2323562 MIR2323562361258 24/08/22 17.70 2,119.80
361258
VT28X6W11@PAYTM-PYTM0123456-223696496573
-UPI
25/08/22 UPI-BHEEM 0000223745981498 25/08/22 3,500.00 5,179.80
RAO-BHEEM.RAO5@YBL-BARB0HAROHA
25/08/22 UPI-SRI VEERABHADRESHWAR-PAYTMQR28100505 0000223724551854 25/08/22 1,000.00 4,179.80
01011NJ009M1VMR1@PAYTM-PYTM0123456-22372
4551854-UPI
28/08/22 UPI-ADARSH 0000224076269738 28/08/22 5,000.00 6,179.80
GAUTAM-ADARSHG706@OKHDFCBANK-
HDFC BANK LIMITED

this statement.
Page No .: 24

MIRZA ROAD,
State : KARNATAKA
NO 33 Phone no. : 18002026161
ANEKAL 562106 Cust ID : 75940548
A/C Open Date : 14/12/2017

HDFC0009207-224076269738-ADVANCE
29/08/22 UPI-JMR ENTERPRISES-Q604682302@YBL-CNRB0 0000224199076345 29/08/22 2,000.00 4,179.80
000033-224199076345-UPI
29/08/22 UPI-KOWSHIK ENTERPRISES-PAYTMQR281005050 0000224104635481 29/08/22 516.00 3,663.80
1011L33HD04L4YK@PAYTM-PYTM0123456-224104
635481-UPI
29/08/22 UPI-SSM PETRO SERVICE-PAYTMQR28100505010 0000224105972093 29/08/22 367.00 3,296.80
11XCDED0OEZCL@PAYTM-PYTM0123456-22410597
2093-UPI
29/08/22 UPI-PRADEEP KUMAR M S-PAYTMQR28100505010 0000224107085480 29/08/22 740.00 2,556.80
11XVF6QXQQ6TY@PAYTM-PYTM0123456-22410708
5480-UPI
29/08/22 UPI-PUSHPAS FUEL STATION-PAYTMQR28100505 0000224112098586 29/08/22 1,000.00 1,556.80
01011JQSYPTC0NN2@PAYTM-PYTM0123456-22411
2098586-UPI
30/08/22 UPI-ADD MONEY TO 0000224233985947 30/08/22 1,000.00 556.80
PYTM0123456-224233985947-OID7A8335FA0883
301
30/08/22 UPI-RATHANKUMAR N-RATHANKUMAR14390355-2@ 0000224231852245 30/08/22 3,000.00 566.80
OKAXIS-HDFC0001049-224231852245-UPI
00553-224375099751-UPI
00553-224375102189-UPI
31/08/22 UPI-LALBAHADUR PHULCHAND-8447933385@YBL- 0000224336526666 31/08/22 10,000.00 10,577.80
HDFC0001808-224336526666-PAYMENT FROM PH
ONE
31/08/22 UPI-G SATHISH-SATHISH.REDDYG9-2@OKSBI-UB 0000224359847809 31/08/22 10,000.00 577.80
IN0908819-224359847809-UPI
HDFC BANK LIMITED

this statement.
Page No .: 25

MIRZA ROAD,
State : KARNATAKA
NO 33 Phone no. : 18002026161
ANEKAL 562106 Cust ID : 75940548
A/C Open Date : 14/12/2017

01/09/22 UPI-SHIVA SHAKTHI TIFFIN-PAYTMQR28100505 0000224462816217 01/09/22 35.00 542.80
010117HJKZNW8F90@PAYTM-PYTM0123456-22446
2816217-UPI
02/09/22 UPI-CHAKRA CORPORATION-PAYTMQR2810050501 0000224590398255 02/09/22 100.00 442.80
0113B4U24LKXCC@PAYTM-PYTM0123456-2245903
98255-UPI
ICICI-HDFC0001049-224837939502-UPI
05/09/22 UPI-S P T AUTO FUELS-PAYTMQR281005050101 0000224874013209 05/09/22 1,000.00 442.80
1FT3F29TRVA9@PAYTM-PYTM0123456-224874013
209-UPI
10/09/22 UPI-NAGESH R-NAGESHR119-1@OKHDFCBANK-KAR 0000225369589411 10/09/22 2,000.00 2,442.80
B0000940-225369589411-UPI
10/09/22 UPI-MRS NADIRA-7550340495@IBL-IDIB000M27 0000225305077535 10/09/22 20,000.00 22,442.80
10/09/22 UPI-MRS NADIRA-7550340495@IBL-IDIB000M27 0000225392831090 10/09/22 2,000.00 24,442.80
@OKICICI-ICIC0000002-225373959864-UPI
11/09/22 UPI-SMS CONSTRUCTIONS WO-SUNILAPPUSKC-1@ 0000225496736452 11/09/22 2,000.00 542.80
OKAXIS-KARB0000940-225496736452-UPI
12/09/22 UPI-SUNEESH K V-Q25273984@YBL-SIBL000066 0000225527806601 12/09/22 275.00 267.80
4-225527806601-UPI
14/09/22 UPI-JYOTHI M-JYOTHISURESHMM032-3@OKICICI 0000225765413448 14/09/22 100.00 167.80
-INDB0000213-225765413448-UPI
B0000940-225777997686-UPI
15/09/22 IMPS-225813779003-DIGIOTECH SOLUTIONS-YE 0000225813779003 15/09/22 1.00 4,668.80
SB-XXXXXXXXXXX6178-HDFC SECURITIES BANK
ACCOUNT VERIFICATION PENNYDRO
15/09/22 UPI-AIRTEL-AIRTEL.RZP@MAIRTEL-AIRP000000 0000225813930734 15/09/22 2,152.71 2,516.09
1-225813930734-PAYVIARAZORPAY
HDFC BANK LIMITED

this statement.
Page No .: 26

MIRZA ROAD,
State : KARNATAKA
NO 33 Phone no. : 18002026161
ANEKAL 562106 Cust ID : 75940548
A/C Open Date : 14/12/2017

16/09/22 UPI-HP PETROL PUMP OM S-Q333314608@YBL- 0000225907971114 16/09/22 1,000.00 1,516.09
17/09/22 UPI-ADD MONEY TO 0000226092416978 17/09/22 1,000.00 516.09
PYTM0123456-226092416978-OID19157487787@
PAY
18/09/22 UPI-SHIVAKUMAR-PAYTMQR2810050501011A32OA 0000226149814386 18/09/22 500.00 16.09
19/09/22 UPI-N 0000262872969864 19/09/22 20,000.00 20,016.09
MAHESHA-MAHESHNETHRAGMALLCOMMAHESH
4@YBL-HDFC0001049-262872969864-PAYMENT F
ROM PHONE
BK0008113-226277929002-UPI
19/09/22 UPI-ADD MONEY TO 0000226290300692 19/09/22 1,000.00 5,016.09
PYTM0123456-226290300692-OID19181237652@
PAY
B0000940-226420895710-UPI
B0000940-226420907748-UPI
ICICI-HDFC0001049-226421254343-UPI
21/09/22 UPI-YOGISHA K A-YOGISHA17-1@OKICICI-CNRB 0000226422164966 21/09/22 9,500.00 13,516.09
0000033-226422164966-UPI
23/09/22 UPI-N 0000263242321352 23/09/22 30,000.00 43,516.09
MAHESHA-MAHESHNETHRAGMALLCOMMAHESH
4@YBL-HDFC0001049-263242321352-PAYMENT F
ROM PHONE
HDFC BANK LIMITED

this statement.
Page No .: 27

MIRZA ROAD,
State : KARNATAKA
NO 33 Phone no. : 18002026161
ANEKAL 562106 Cust ID : 75940548
A/C Open Date : 14/12/2017

000213-226671314057-UPI
BK0008113-226678075114-UPI
24/09/22 UPI-AKSHAY V-AKSHAYREDDY8595@OKAXIS-IBKL 0000226702791748 24/09/22 9,500.00 42,287.09
0001875-226702791748-UPI
987-UPI
BK0008113-226904595679-RENT
765-226946457889-UPI
27/09/22 UPI-KUMAR K-KUMARKVET21@OKSBI-SBIN00400 0000227070018407 27/09/22 1,700.00 39,487.09
84-227070018407-UPI
28/09/22 UPI-SHIVAKUMAR-Q059161319@YBL-YESB0YBLUP 0000227174453564 28/09/22 950.00 38,537.09
I-227174453564-UPI
28/09/22 IMPS-227116391207-RATHANKUMAR-HDFC-XXXXX 0000227116391207 28/09/22 190,000.00 228,537.09
XXXXX8590-MONEY TRANSFER
HDFC BANK LIMITED

this statement.
Page No .: 28

MIRZA ROAD,
State : KARNATAKA
NO 33 Phone no. : 18002026161
ANEKAL 562106 Cust ID : 75940548
A/C Open Date : 14/12/2017

30/09/22 UPI-ANJANACHARI S-ANJIANJANACHARI112233 0000227329966821 30/09/22 200.00 165,637.09
@OKHDFCBANK-IDFB0040101-227329966821-UPI
01/10/22 UPI-MOHAMMED HABEEB 0000227452831317 01/10/22 1.00 165,990.09
ASHR-HABEEBASHRAF099
@OKHDFCBANK-HDFC0000891-227452831317-UPI
01/10/22 UPI-MOHAMMED HABEEB 0000227453221508 01/10/22 1,000.00 164,990.09
00553-227444503899-UPI
01/10/22 UPI-MOHAMMED HABEEB 0000227461188668 01/10/22 24,000.00 140,996.09
02/10/22 UPI-ADARSH 0000227568372143 02/10/22 3,500.00 144,496.09
GAUTAM-ADARSHG706@OKHDFCBANK-
HDFC0009207-227568372143-RENT
RB0000033-227574207617-UPI
03/10/22 UPI-SHREE PRE OWNED CARS-GURU.UMJ@IBL-KK 0000227623181030 03/10/22 2,000.00 131,496.09
03/10/22 UPI-SHIVA SHAKTHI TIFFIN-PAYTMQR28100505 0000227695650323 03/10/22 1,400.00 130,096.09
01011JDMC0FBVLPF@PAYTM-PYTM0123456-22769
5650323-UPI
04/10/22 UPI-MANJUNATHA R-PAYTMQR2810050501015FXG 0000227716297188 04/10/22 350.00 127,346.09
ZQQWAMWZ@PAYTM-PYTM0123456-227716297188-
HDFC BANK LIMITED

this statement.
Page No .: 29

MIRZA ROAD,
State : KARNATAKA
NO 33 Phone no. : 18002026161
ANEKAL 562106 Cust ID : 75940548
A/C Open Date : 14/12/2017

UPI
04/10/22 UPI-V MUTHULAKSHMI-Q694912574@YBL-YESB0Y 0000227716310597 04/10/22 60.00 127,286.09
BLUPI-227716310597-UPI
04/10/22 UPI-PREM V-BHARATPE.90055443658@FBPE-FD 0000227716320024 04/10/22 220.00 127,066.09
RL0001382-227716320024-PAY TO BHARATPE M
04/10/22 UPI-ATTIBELE COCO CNG ST-PAYTMQR28100505 0000227726595349 04/10/22 802.00 126,264.09
01011QRBNOVCGD6B@PAYTM-PYTM0123456-22772
6595349-UPI
04/10/22 UPI-SWEET REVENGE-PAYTMQR281005050101G8N 0000227727014719 04/10/22 660.00 125,604.09
7VP6EQLZV@PAYTM-PYTM0123456-227727014719
-UPI
-1@OKAXIS-IDIB000B162-227844239802-UPI
05/10/22 UPI-BINU DEVI-8447933385@YBL-SBIN001249 0000264490192126 05/10/22 3,000.00 118,604.09
05/10/22 UPI-BINU DEVI-8447933385@YBL-SBIN001249 0000264492797980 05/10/22 500.00 119,104.09
06/10/22 POS 435502XXXXXX6311 GOOGLE *TEMPORAR 0000227938208063 06/10/22 1.00 119,103.09
06/10/22 POS 435502XXXXXX6311 GOOGLE *TEMPORAR 0000227938208063 06/10/22 -1.00 119,104.09
06/10/22 POS 435502XXXXXX6311 OLA ELECTRIC TEC 0000227908484425 06/10/22 22,258.00 96,846.09
BK0008113-227964567453-UPI
07/10/22 UPI-JSS PUBLIC SCHOOL-BILLDESKPG.JSSPUBL 0000228026606666 07/10/22 81,500.00 7,346.09
JSSPUBLIC
00553-228092292530-UPI
08/10/22 UPI-DHAVANAM SUPER MARKE-100020060600000 0000228125123116 08/10/22 1,147.00 6,205.09
2.9740517666@IDBI-IBKL0001875-2281251231
16-UPI
08/10/22 POS 435502XXXXXX6311 SRI LAKSHMI VENK 0000228119669423 08/10/22 3,650.00 2,555.09
HDFC BANK LIMITED

this statement.
Page No .: 30

MIRZA ROAD,
State : KARNATAKA
NO 33 Phone no. : 18002026161
ANEKAL 562106 Cust ID : 75940548
A/C Open Date : 14/12/2017

3817483-UPI
09/10/22 UPI-NAGESH R-NAGESHR1191@YBL-AIRP0000001 0000228291289612 09/10/22 500.00 1,222.09
IC0DC0099-228234679375-UPI
00553-228251474996-UPI
KAL-228253429124-UPI
09/10/22 POS 435502XXXXXX6311 RAZ*AIRTEL MONEY 0000228207013448 09/10/22 500.00 3,751.09
09/10/22 UPI-E LINGAPPA-8660567638@YBL-SBIN00088 0000264831688988 09/10/22 4,500.00 8,251.09
10/10/22 UPI-CHANDRAMMA-9035514151@YBL-CNRB000000 0000228323768073 10/10/22 5,000.00 3,251.09
000213-228478586744-BILL AUMONT
000213-228490585583-UPI
@OKICICI-ICIC0000002-228484345949-UPI
6393739-UPI
KICICI-ICIC0000738-228442102271-RENT
12/10/22 UPI-RATISH S AGRL-TBCBRICK@OKAXIS-CNRB0 0000228508503392 12/10/22 1.00 35,080.09
000033-228508503392-UPI
12/10/22 UPI-RATISH S AGRL-TBCBRICK@OKAXIS-CNRB0 0000228508508577 12/10/22 20,000.00 15,080.09
000033-228508508577-UPI
12/10/22 IMPS-228514351139-96271102170 IDFC IMP-I 0000228514351139 12/10/22 1.00 15,081.09
HDFC BANK LIMITED

this statement.
Page No .: 31

MIRZA ROAD,
State : KARNATAKA
NO 33 Phone no. : 18002026161
ANEKAL 562106 Cust ID : 75940548
A/C Open Date : 14/12/2017

DFB-XXXXXXX2170-BANKACCOUNTVERIFICATIONT
RANSACTION
14/10/22 UPI-SEKAR-7406242405@YBL-ICIC0001935-265 0000265367645828 14/10/22 3,999.00 11,082.09
14/10/22 INSTA ALERT CHARGES(APR-22) - SMS 090922 MIR2328656897572 14/10/22 7.56 11,074.53
-MIR2328656897572
000213-228810705340-CAR WORK
15/10/22 UPI-RUDRESH P-RUDRESHJESUS75@OKICICI-CNR 0000228880441035 15/10/22 1.00 21,073.53
B0000033-228880441035-UPI
15/10/22 UPI-RUDRESH P-RUDRESHJESUS75@OKICICI-CNR 0000228880469597 15/10/22 10,000.00 11,073.53
B0000033-228880469597-UPI
16/10/22 UPI-SHIVAKUMAR-Q349407596@YBL-YESB0YBLUP 0000228997691988 16/10/22 1,070.00 10,003.53
I-228997691988-UPI
16/10/22 UPI-MULSINGH J-MULSINGH9789421932@OKHDFC 0000228907508115 16/10/22 2,000.00 34,254.53
BANK-HDFC0009207-228907508115-UPI
17/10/22 UPI-AMIT KUMAR-Q11495978@YBL-HDFC0001049 0000229022890329 17/10/22 3,900.00 30,354.53
-229022890329-UPI
17/10/22 UPI-ESSARR AUTOMOTIVES-MSWIPE.1400301119 0000229025747824 17/10/22 2,465.00 27,889.53
003903@KOTAK-KKBK0000958-229025747824-UP
18/10/22 DEBIT CARD ISSUANCE FEE 200922-MIR232917 MIR2329176197640 18/10/22 885.00 27,004.53
6197640
BK0008113-229287835615-RENT
19/10/22 UPI-M 0000229271766206 19/10/22 10,000.00 41,004.53
PRAKASH-EKALAVYA1968@OKHDFCBANK-HD
FC0009286-229271766206-UPI
HDFC BANK LIMITED

this statement.
Page No .: 32

MIRZA ROAD,
State : KARNATAKA
NO 33 Phone no. : 18002026161
ANEKAL 562106 Cust ID : 75940548
A/C Open Date : 14/12/2017

01011VWOISCXOHHB@PAYTM-PYTM0123456-22927
4104260-UPI
00553-229222817895-UPI
19/10/22 UPI-MOBILESTORE CHANDAPU-PAYTMQR28100505 0000229275703752 19/10/22 11,999.00 28,194.53
01011XZXNM7C26E3@PAYTM-PYTM0123456-22927
5703752-UPI
19/10/22 UPI-SHIVANNA-PAYTMQR2810050501014V3M1RAG 0000229279993117 19/10/22 120.00 28,074.53
2UUL@PAYTM-PYTM0123456-229279993117-UPI
CNRB0000033-229394572687-UPI
00553-229342536765-UPI
21/10/22 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-26609 0000266094407600 21/10/22 918.00 2,162.53
21/10/22 UPI-RAVICHANDRA T-Q668758794@YBL-BARB0AN 0000229427482527 21/10/22 100.00 2,062.53
EKAL-229427482527-UPI
23/10/22 IMPS-229621416956-A C VALIDATION BY ME-I 0000229621416956 23/10/22 1.00 2,063.53
RANSACTIONBANKACCOUNTVALID
24/10/22 UPI-RAMESHA R-BCB.RAMESH-1@OKAXIS-SIBL00 0000229766320198 24/10/22 4,500.00 6,565.53
00664-229766320198-UPI
26/10/22 UPI-ROSHAN A-PAYTMQR2810050501011NK94JT0 0000229924813156 26/10/22 1,480.00 5,085.53
HHRG@PAYTM-PYTM0123456-229924813156-UPI
26/10/22 UPI-SHIVAKUMAR-Q059161319@YBL-YESB0YBLUP 0000229925257190 26/10/22 1,080.00 4,005.53
HDFC BANK LIMITED

this statement.
Page No .: 33

MIRZA ROAD,
State : KARNATAKA
NO 33 Phone no. : 18002026161
ANEKAL 562106 Cust ID : 75940548
A/C Open Date : 14/12/2017

I-229925257190-UPI
26/10/22 UPI-GURUMURTHY D 0000229935740450 26/10/22 1,150.00 2,855.53
FCBANK-FDRL0002170-229935740450-UPI
26/10/22 UPI-S P T AUTO FUELS-PAYTMQR281005050101 0000229937833690 26/10/22 1,000.00 1,855.53
829VPXJUJ7ZX@PAYTM-PYTM0123456-229937833
690-UPI
27/10/22 UPI-SUBRAMANI 0000230050180278 27/10/22 1,190.00 665.53
N-SUBRAMANIABRAMS@OKHDFCBA
NK-HDFC0009207-230050180278-UPI
00553-230034278064-UPI
27/10/22 UPI-ASHOKAN R-ASHOKAN3628@OKHDFCBANK-KK 0000230053702832 27/10/22 1.00 670.53
BK0008113-230053702832-UPI
27/10/22 UPI-BILLDESKTEZ-BILLDESK.SUN-DIRECT@ICIC 0000230055467406 27/10/22 329.00 341.53
I-ICIC0DC0099-230055467406-UPI
28/10/22 IMPS-230119397421-RATHANKUMAR-HDFC-XXXXX 0000230119397421 28/10/22 100,000.00 100,341.53
XXXXX8590-TRANSFER
28/10/22 UPI-NANDI TOYOTA-PAYTM-73194915@PAYTM-PY 0000230177162047 28/10/22 100,000.00 341.53
TM0123456-230177162047-UPI
28/10/22 UPI-VEDA N-9483379140@PAYTM-HDFC0001049- 0000230161525618 28/10/22 99,500.00 99,841.53
230161525618-NA
000213-230221810739-UPI
30/10/22 UPI-ASHOKAN R-ASHOKAN3628@OKHDFCBANK-KK 0000230306656877 30/10/22 10,000.00 109,841.53
BK0008113-230306656877-UPI
30/10/22 UPI-R SATHISH REDDY-SATHISHREDDYTBW23@OK 0000230317935007 30/10/22 500.00 110,341.53
ICICI-HDFC0001049-230317935007-UPI
31/10/22 UPI-M 0000230425104512 31/10/22 60,000.00 50,341.53
PRAKASH-EKALAVYA1968@OKHDFCBANK-HD
FC0009286-230425104512-UPI
31/10/22 UPI-RATHANKUMAR 0000230439506635 31/10/22 5,100.00 45,241.53
HDFC BANK LIMITED

this statement.
Page No .: 34

MIRZA ROAD,
State : KARNATAKA
NO 33 Phone no. : 18002026161
ANEKAL 562106 Cust ID : 75940548
A/C Open Date : 14/12/2017

01/11/22 UPI-SRI LAKSHMI VENKATES-AMZN0002500779@ 0000230551444700 01/11/22 900.00 44,341.53
01/11/22 UPI-RAMESH KUMAR-Q419810718@YBL-SBIN003 0000230551530894 01/11/22 280.00 42,861.53
1671-230551530894-UPI
RB0000033-230560256990-UPI
02/11/22 UPI-SYED ATHIQ PASHA S-SYEDATHIQ344@OKSB 0000230681636990 02/11/22 6,999.00 19,709.28
I-BARB0ANEKAL-230681636990-UPI
03/11/22 UPI-ADD MONEY TO 0000230725075718 03/11/22 1,000.00 18,709.28
PYTM0123456-230725075718-OIDCE05F6BEF740
A61
04/11/22 UPI-ELITE GASOLINE-PAYTM-856@PAYTM-PYTM0 0000230825423818 04/11/22 1,000.00 17,709.28
123456-230825423818-UPI
010114YIPGHH63P5@PAYTM-PYTM0123456-23082
5917399-UPI
04/11/22 INSTAALERT CHGS MAY22 SMS(14) 290922-MIR MIR2330715456591 04/11/22 3.30 17,030.98
2330715456591
04/11/22 UPI-SRI BALAJI PHARMA-GPAY-11166199891@O 0000230839952494 04/11/22 1,450.00 15,580.98
04/11/22 POS 435502XXXXXX6311 SMART POINT 0000000000005483 04/11/22 1,620.25 13,960.73
06/11/22 UPI-LALBAHADUR PHULCHAND-8447933385@YBL- 0000267618195689 06/11/22 3,700.00 17,660.73
HDFC0001808-267618195689-PAYMENT FROM PH
ONE
HDFC BANK LIMITED

this statement.
Page No .: 35

MIRZA ROAD,
State : KARNATAKA
NO 33 Phone no. : 18002026161
ANEKAL 562106 Cust ID : 75940548
A/C Open Date : 14/12/2017

06/11/22 UPI-AMIT KUMAR-Q11495978@YBL-HDFC0001049 0000231075326953 06/11/22 1,350.00 16,310.73
-231075326953-UPI
06/11/22 UPI-SHIVAKUMAR-PAYTMQR2810050501011A32OA 0000231079162348 06/11/22 1,050.00 15,260.73
0101GI9DUGY4B2Q8@PAYTM-PYTM0123456-23109
1089552-UPI
00553-231125477869-UPI
07/11/22 UPI-RAM BADAN-BRAM86946@OKICICI-UBIN0826 0000231100212174 07/11/22 1,000.00 12,689.73
090-231100212174-UPI
00553-231128770605-UPI
07/11/22 UPI-MADHU D 0000267773012958 07/11/22 320.00 12,372.73
M-MASTERMADHUDOORA661@YBL-SB
IN0040048-267773012958-PAYMENT FROM PHON
08/11/22 UPI-RAVI G SO GURUMALLAP-KG21071988@OKIC 0000231222327857 08/11/22 2,000.00 7,772.73
ICI-UBIN0900095-231222327857-UPI
08/11/22 UPI-OM PRAKASH-6362257650@YBL-UBIN055652 0000231284008429 08/11/22 900.00 8,672.73
09/11/22 UPI-SHIVA SHAKTHI TIFFIN-PAYTMQR28100505 0000231348106384 09/11/22 200.00 8,472.73
0101BPC6ZI7QMI8T@PAYTM-PYTM0123456-23134
8106384-UPI
000213-231302234960-BILL
HDFC BANK LIMITED

this statement.
Page No .: 36

MIRZA ROAD,
State : KARNATAKA
NO 33 Phone no. : 18002026161
ANEKAL 562106 Cust ID : 75940548
A/C Open Date : 14/12/2017

@OKICICI-ICIC0000002-231351003678-UPI
09/11/22 UPI-JAIPAL L-JAI0503@YBL-ICIC0003439-267 0000267939894611 09/11/22 3,500.00 9,072.73
09/11/22 UPI-SHUBHODAYA ENTERPRIS-Q320537495@YBL- 0000231352218341 09/11/22 300.00 4,872.73
UTIB0002629-231352218341-UPI
09/11/22 UPI-MR G GOVINDA RAJ-GOVINDHARAJUGOWDA@ 0000231354814703 09/11/22 600.00 4,272.73
OKAXIS-MAHB0001654-231354814703-UPI
09/11/22 UPI-FARM TO HOME-PAYTMQR281005050101DKXY 0000231362050788 09/11/22 20.00 4,252.73
63IUHIS4@PAYTM-PYTM0123456-231362050788-
UPI
09/11/22 UPI-FARM TO HOME-PAYTMQR281005050101DKXY 0000231362127261 09/11/22 10.00 4,242.73
63IUHIS4@PAYTM-PYTM0123456-231362127261-
UPI
KAL-231411359331-UPI
01011VVQD6WCCTI4@PAYTM-PYTM0123456-23148
9440304-UPI
ICI-CNRB0000033-231506899289-UPI
KICICI-ICIC0000738-231720387071-UPI
15/11/22 UPI-PRASHANTH H V-GOWDAPRASHANTH433-1@OK 0000231910216550 15/11/22 3,000.00 8,035.73
0098157-UPI
17/11/22 UPI-A SHANKAR FRUITS-GPAY-11207463739@O 0000232148675296 17/11/22 40.00 6,955.73
HDFC BANK LIMITED

this statement.
Page No .: 37

MIRZA ROAD,
State : KARNATAKA
NO 33 Phone no. : 18002026161
ANEKAL 562106 Cust ID : 75940548
A/C Open Date : 14/12/2017

7922751-UPI
18/11/22 UPI-AJAZ ULLA KHAN-9742701057@AXL-PYTM01 0000232284883905 18/11/22 4,700.00 32,615.73
23456-232284883905-UPI
18/11/22 UPI-HEERA JEWELLERS-Q150721410@YBL-IBKL0 0000232285705123 18/11/22 2,000.00 30,615.73
001875-232285705123-UPI
19/11/22 UPI-S L V GLASS WORKS-GPAY-11200047871@O 0000232398628378 19/11/22 4,200.00 26,415.73
00553-232374241945-UPI
20/11/22 UPI-SHIVAKUMAR-PAYTMQR28100505010165IAT5 0000232419489185 20/11/22 1,050.00 25,370.73
2QY4E9@PAYTM-PYTM0123456-232419489185-UP
20/11/22 UPI-SMS CONSTRUCTIONS WO-SUNILAPPUSKC-1@ 0000232419895767 20/11/22 3,000.00 22,370.73
OKAXIS-KARB0000940-232419895767-UPI
21/11/22 UPI-ANEKAL HORTICULTURE -ANEKALHORTICULT 0000232545756864 21/11/22 5,850.00 16,520.73
UREPR.63023872@HDFCBANK-HDFC0000001-2325
45756864-UPI
IC0DC0099-232560381355-UPI
22/11/22 UPI-YOGISHA K A-84311176870@YBL-CNRB0000 0000232674312657 22/11/22 2,050.00 14,315.73
000-232674312657-UPI
22/11/22 UPI-AIRTEL PAYMENTS BANK-AIRTELMONEY.RZP 0000232677038164 22/11/22 500.00 13,815.73
@AXISBANK-UTIB0000100-232677038164-AIRTE
LMONEY
24/11/22 UPI-DHAVAL CHOWDHARY PAT-DCHOUDARY151199 0000232818392360 24/11/22 800.00 13,015.73
9@OKHDFCBANK-BARB0HSRBAN-232818392360-UP
HDFC BANK LIMITED

this statement.
Page No .: 38

MIRZA ROAD,
State : KARNATAKA
NO 33 Phone no. : 18002026161
ANEKAL 562106 Cust ID : 75940548
A/C Open Date : 14/12/2017

24/11/22 UPI-JAI BHEEM ENTERPRISE-PAYTMQR28100505 0000232820715067 24/11/22 1,000.00 12,015.73
01011GK8G170HD4S@PAYTM-PYTM0123456-23282
0715067-UPI
00553-232828822918-UPI
24/11/22 UPI-RAGHU N-PAYTMQR281005050101775PBEXDK 0000232822239034 24/11/22 390.00 10,178.73
YCQ@PAYTM-PYTM0123456-232822239034-UPI
3999397-UPI
26/11/22 UPI-RUCHITH N-9164993889@YBL-KARB0000940 0000233038134279 26/11/22 2,800.00 7,208.73
IC0DC0099-233069825451-UPI
2QY4E9@PAYTM-PYTM0123456-233178843240-UP
01011Q16RYT1Q9X9@PAYTM-PYTM0123456-23319
3615082-UPI
IC0DC0099-233203638096-UPI
28/11/22 UPI-GURUKIRAN-GURUUMJ8029@AXL-KKBK000811 0000233266807615 28/11/22 24,000.00 25,994.73
3-233266807615-RENT
28/11/22 UPI-RAMAKRISHNA-PAYTMQR28100505010119UE3 0000233209705325 28/11/22 2,100.00 23,894.73
72HJ970@PAYTM-PYTM0123456-233209705325-U
PI
HDFC BANK LIMITED

this statement.
Page No .: 39

MIRZA ROAD,
State : KARNATAKA
NO 33 Phone no. : 18002026161
ANEKAL 562106 Cust ID : 75940548
A/C Open Date : 14/12/2017

SBIN0040027-233214729724-UPI
29/11/22 UPI-PRASHANTH H V-GOWDAPRASHANTH433-1@OK 0000233334270542 29/11/22 2,600.00 14,294.73
9184724-UPI
30/11/22 UPI-RATHANKUMAR 0000233467821969 30/11/22 5,100.00 8,894.73
01/12/22 UPI-RATHANKUMAR 0000233577987543 01/12/22 15,000.00 22,894.73
-1@OKAXIS-IDIB000B162-233520804867-UPI
01/12/22 ATW-435502XXXXXX6311-P3ENBU64-BANGALORE 0000000000001572 01/12/22 20,000.00 17,894.73
01/12/22 ATW-435502XXXXXX6311-P3ENBU64-BANGALORE 0000000000001573 01/12/22 10,000.00 7,894.73
02/12/22 ACH D- TP ACH IDFCFIRSTBANK-999202793 0000006786978149 02/12/22 4,572.00 3,322.73
0101IGNB85M9DPLB@PAYTM-PYTM0123456-23361
8634366-UPI
02/12/22 UPI-RATHNAMMA-Q529230492@YBL-YESB0YBLUPI 0000233619790721 02/12/22 500.00 1,822.73
-233619790721-UPI
04/12/22 UPI-SHIVAKUMAR-PAYTMQR28100505010165IAT5 0000233856896468 04/12/22 1,050.00 772.73
2QY4E9@PAYTM-PYTM0123456-233856896468-UP
IC0DC0099-233873174041-UPI
00553-233946372822-UPI
07/12/22 UPI-LALBHADUR PAL-8447933385@YBL-PUNB020 0000270759505293 07/12/22 3,600.00 3,899.73
HDFC BANK LIMITED

this statement.
Page No .: 40

MIRZA ROAD,
State : KARNATAKA
NO 33 Phone no. : 18002026161
ANEKAL 562106 Cust ID : 75940548
A/C Open Date : 14/12/2017

07/12/22 UPI-BP PETROL PUMP SPT -Q874398616@YBL- 0000234130794222 07/12/22 1,000.00 2,899.73
0790109-UPI
-1@OKAXIS-IDIB000B162-234426355775-UPI
KAL-234426382944-UPI
@OKICICI-ICIC0000002-234419853570-UPI
2QY4E9@PAYTM-PYTM0123456-234533453635-UP
11/12/22 UPI-SREENIVASA S-SREENIVASA361@OKICICI- 0000234536724796 11/12/22 500.00 3,130.73
UJVN0001116-234536724796-UPI
2QY4E9@PAYTM-PYTM0123456-234783607178-UP
13/12/22 UPI-SANKARAN M-9448791532@AXL-SBIN00076 0000271361718016 13/12/22 6,900.00 8,880.73
ICICI-HDFC0001049-234824896157-UPI
14/12/22 UPI-INDER SINGH-9994327156@YBL-HDFC00020 0000234807116161 14/12/22 50,000.00 8,880.73
03-234807116161-UPI
16/12/22 UPI-BHARTI AIRTEL LIMITE-BHARTIAIRTEL.RZ 0000235009015900 16/12/22 2,347.81 6,532.92
P@SBI-SBIN0016209-235009015900-AIRTELDIR
HDFC BANK LIMITED

this statement.
Page No .: 41

MIRZA ROAD,
State : KARNATAKA
NO 33 Phone no. : 18002026161
ANEKAL 562106 Cust ID : 75940548
A/C Open Date : 14/12/2017

ECTUPIPOS
16/12/22 UPI-XXXXXX1562-BARB0VJATTI-235051857471- 0000235051857471 16/12/22 1.00 1,231.92
PAYMENT FROM PHONE
ICICI-HDFC0001049-235030890869-UPI
16/12/22 UPI-XXXXXX1562-BARB0VJATTI-235053211596- 0000235053211596 16/12/22 50,000.00 1,231.92
PAYMENT FROM PHONE
16/12/22 UPI-VEDA N-9483379140@PAYTM-HDFC0001049- 0000235051484683 16/12/22 50,000.00 51,231.92
235051484683-NA
PAYMENT FROM PHONE
ICICI-HDFC0001049-235175314124-UPI
PAYMENT FROM PHONE
19/12/22 UPI-MUNSHI RAM-PAYTMQR281005050101453IJ6 0000235315160355 19/12/22 1,900.00 9,331.92
V5HJDN@PAYTM-PYTM0123456-235315160355-UP
LMONEY
19/12/22 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-27193 0000271934482934 19/12/22 1,982.00 6,849.92
19/12/22 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-27191 0000271911769291 19/12/22 167.00 6,682.92
HDFC BANK LIMITED

this statement.
Page No .: 42

MIRZA ROAD,
State : KARNATAKA
NO 33 Phone no. : 18002026161
ANEKAL 562106 Cust ID : 75940548
A/C Open Date : 14/12/2017

20/12/22 UPI-127 HOSUR RD-PAYTMQR281005050101EHX3 0000235442595949 20/12/22 762.00 420.92
T4SQ1ZVK@PAYTM-PYTM0123456-235442595949-
UPI
20/12/22 UPI-PATHAKAMURI LOKESH-9133152930@YBL-UC 0000235412258582 20/12/22 6,000.00 6,420.92
BA0001750-235412258582-PAYMENT FROM PHON
20/12/22 UPI-SREEJITH K V-PAYTMQR2810050501011CMS 0000235455378537 20/12/22 205.00 6,215.92
GSKL73NG@PAYTM-PYTM0123456-235455378537-
UPI
BK0008113-235527100441-RENT
22/12/22 INSTAALERT CHGS JUN22 SMS(10) 290922-MIR MIR2335545609431 22/12/22 2.36 30,213.56
2335545609431
24/12/22 UPI-127 HOSUR RD-PAYTMQR281005050101EHX3 0000235829962945 24/12/22 712.00 29,501.56
UPI
LMONEY
25/12/22 UPI-SHANKAR VEGETABLES-PAYTMQR2810050501 0000235960539310 25/12/22 200.00 28,801.56
011CFJ22K3LMKA@PAYTM-PYTM0123456-2359605
39310-UPI
25/12/22 UPI-APPAIAHREDDY-Q897655168@YBL-YESB0YBL 0000235960618159 25/12/22 550.00 28,251.56
UPI-235960618159-UPI
25/12/22 UPI-127 HOSUR RD-PAYTMQR281005050101IJKB 0000235965025833 25/12/22 695.00 27,556.56
LJS34ODS@PAYTM-PYTM0123456-235965025833-
UPI
CNRB0000033-236074920912-UPI
HDFC BANK LIMITED

this statement.
Page No .: 43

MIRZA ROAD,
State : KARNATAKA
NO 33 Phone no. : 18002026161
ANEKAL 562106 Cust ID : 75940548
A/C Open Date : 14/12/2017

IC0DC0099-236075465226-UPI
00553-236043925671-UPI
26/12/22 UPI-RELIANCE TRENDS-RELIANCETRENDS.41680 0000236080976505 26/12/22 4,253.00 12,980.56
047@HDFCBANK-HDFC0000001-236080976505-UP
26/12/22 UPI-RELIANCE TRENDS-RELIANCETRENDS.41680 0000236081061218 26/12/22 249.00 12,731.56
047@HDFCBANK-HDFC0000001-236081061218-UP
26/12/22 UPI-CHAITHRA K-CHAITHRAREDDY1979-1@OKHD 0000236085367337 26/12/22 7,000.00 5,731.56
FCBANK-SBIN0040027-236085367337-UPI
26/12/22 UPI-SANKARAN M-9448791532@AXL-SBIN00076 0000272601595581 26/12/22 21,900.00 27,631.56
26/12/22 UPI-MAGNA MULTI SPECIALI-GPAY-1118663072 0000236090757034 26/12/22 2,039.00 25,592.56
7@OKBIZAXIS-UTIB0000000-236090757034-UPI
26/12/22 UPI-SATISH KR-PAYTMQR2810050501011POEW19 0000236093512549 26/12/22 30.00 25,562.56
XT9QQ@PAYTM-PYTM0123456-236093512549-UPI
26/12/22 UPI-MOIDEEN JIYAS-MOIDEENJIYAS10@OKSBI- 0000236093548874 26/12/22 4,000.00 21,562.56
UJVN0001633-236093548874-UPI
26/12/22 UPI-THE BIG MARKET-65020592@FBL-FDRL0001 0000236093674944 26/12/22 1,620.00 19,942.56
827-236093674944-UPI
27/12/22 UPI-RAVI S-PAYTMQR281005050101505COCVBNS 0000236196091190 27/12/22 34.00 19,908.56
4S@PAYTM-PYTM0123456-236196091190-UPI
28/12/22 UPI-SRIKANTH S-SRISRI0345@OKHDFCBANK-BAR 0000236219618811 28/12/22 2,000.00 17,908.56
B0ANEKAL-236219618811-UPI
28/12/22 UPI-WELLNESS FOREVER AXI-WELLNESSFOREVER 0000236228009867 28/12/22 242.99 17,665.57
AXISVIKHROLIWEST@YBL-YESB0YBLUPI-2362280
09867-PAYMENT FOR 500969
28/12/22 UPI-MR RAGHU N-Q766066460@YBL-YESB0YBLU 0000272825922354 28/12/22 200.00 17,465.57
PI-272825922354-PAYMENT FROM PHONE
HDFC BANK LIMITED

this statement.
Page No .: 44

MIRZA ROAD,
State : KARNATAKA
NO 33 Phone no. : 18002026161
ANEKAL 562106 Cust ID : 75940548
A/C Open Date : 14/12/2017

3836444-UPI
29/12/22 UPI-APOLLO PHARMACY-APOLLOPHARMACY.41955 0000236354275149 29/12/22 294.92 16,880.65
120@HDFCBANK-HDFC0000001-236354275149-UP
30/12/22 UPI-INDIAN OIL PETROL PU-Q937175493@YBL- 0000236467254400 30/12/22 1,000.00 15,880.65
30/12/22 UPI-SRI LAKSHMI ENTERPRI-Q527718582@YBL- 0000236467885063 30/12/22 150.00 15,730.65
000-236468860625-UPI
000-236468917543-UPI
30/12/22 UPI-DUMMY IMPS PUSH BENE-GPAY-1120805493 0000236478508529 30/12/22 175.00 8,425.65
30/12/22 UPI-RAMESHA R-BCB.RAMESH-1@OKSBI-SIBL000 0000236478565556 30/12/22 7,500.00 925.65
0664-236478565556-UPI
30/12/22 UPI-PATHAKAMURI LOKESH-9133152930@AXL-UC 0000236493986235 30/12/22 4,000.00 4,925.65
BA0001750-236493986235-PAYMENT FROM PHON
31/12/22 UPI-MR RATHANKUMAR N-RATHANKUMAR14390355 0000236598782972 31/12/22 4,500.00 425.65
-1@OKAXIS-IDIB000B162-236598782972-UPI
31/12/22 UPI-KISHANRAM-7727995526@YBL-IBKL0001097 0000236510527025 31/12/22 1.00 424.65
31/12/22 UPI-SRI NANJUNDESHWARA I-PAYTMQR28100505 0000236507262333 31/12/22 350.00 74.65
0101PYYCZ1P9QZ93@PAYTM-PYTM0123456-23650
7262333-UPI
31/12/22 UPI-KISHANRAM-7727995526@AXL-IBKL0001097 0000236574722217 31/12/22 10,000.00 10,074.65
31/12/22 UPI-KISHANRAM-7727995526@AXL-IBKL0001097 0000236538954391 31/12/22 10,000.00 20,074.65
HDFC BANK LIMITED

this statement.
Page No .: 45

MIRZA ROAD,
State : KARNATAKA
NO 33 Phone no. : 18002026161
ANEKAL 562106 Cust ID : 75940548
A/C Open Date : 14/12/2017

-1@OKAXIS-IDIB000B162-300122598479-UPI
01/01/23 UPI-ADITI HOSPITAL-PAYTMQR2810050501011X 0000300124908527 01/01/23 1,170.00 15,076.65
589093NC95@PAYTM-PYTM0123456-30012490852
7-UPI
01/01/23 UPI-ROAR CLOTHING LLP-BHARATPE9072569658 0000300135456468 01/01/23 2,000.00 12,076.65
3@YESBANKLTD-YESB0YESUPI-300135456468-PA
Y TO BHARATPE ME
03/01/23 UPI-AMMA MEDICALS-1000210330000115.99867 0000300373016305 03/01/23 560.00 3,744.65
67366@IDBI-IBKL0001875-300373016305-UPI
03/01/23 UPI-SRP ENTERPRISES-PAYTMQR2810050501011 0000300380655456 03/01/23 1,000.00 2,744.65
8BP7RHNTGNL@PAYTM-PYTM0123456-3003806554
56-UPI
01011RJOLJBV6JNE@PAYTM-PYTM0123456-30049
2845115-UPI
2371022-UPI
05/01/23 UPI-AIRTEL MONEY-AIRTELPAYMENTSBANKLIMIT 0000300525899473 05/01/23 500.00 1,714.65
ED.RAZORPAY@ICICI-ICIC0DC0099-3005258994
73-AIRTELMONEY
05/01/23 UPI-AMARESH-6361377518@AXL-PKGB0010836-3 0000300527225270 05/01/23 800.00 914.65
00527225270-UPI
05/01/23 UPI-ATTIBELE COCO CNG ST-PAYTMQR28100505 0000300527488404 05/01/23 782.00 132.65
7488404-UPI
HDFC BANK LIMITED

this statement.
Page No .: 46

MIRZA ROAD,
State : KARNATAKA
NO 33 Phone no. : 18002026161
ANEKAL 562106 Cust ID : 75940548
A/C Open Date : 14/12/2017

765-300688763122-UPI
06/01/23 UPI-POORVIKA MOBILES PRI-BHARATPE0989803 0000300664383722 06/01/23 4,650.00 35,482.65
-PAY TO POORVIKA
01016T2HE7X50ZGJ@PAYTM-PYTM0123456-30089
4535157-UPI
08/01/23 UPI-MEAT AND EAT-PAYTMQR281005050101HXTT 0000300809686396 08/01/23 553.00 31,404.65
B3DKZX1E@PAYTM-PYTM0123456-300809686396-
UPI
-1@OKAXIS-IDIB000B162-300811115620-UPI
00553-300911507802-UPI
00553-300911651496-UPI
@OKICICI-ICIC0000002-300923320492-UPI
ICI-CNRB0000033-301038340636-UPI
KAL-301055529394-UPI
01011NJ009M1VMR1@PAYTM-PYTM0123456-30105
2591340-UPI
10/01/23 UPI-MR RAGHU N-Q766066460@YBL-YESB0YBLU 0000301053737130 10/01/23 260.00 8,255.65
PI-301053737130-UPI
HDFC BANK LIMITED

this statement.
Page No .: 47

MIRZA ROAD,
State : KARNATAKA
NO 33 Phone no. : 18002026161
ANEKAL 562106 Cust ID : 75940548
A/C Open Date : 14/12/2017

11/01/23 UPI-ZAMEER-9611582004@YBL-PYTM0123456-30 0000301165712848 11/01/23 750.00 6,266.65
1165712848-UPI
6062992-UPI
11/01/23 UPI-KUMARA M-KUMARSIDI966@OKICICI-UBIN09 0000301167510252 11/01/23 2,000.00 3,450.65
15416-301167510252-UPI
11/01/23 UPI-SWADESHI AYURVED BHA-PAYTMQR28100505 0000301167763738 11/01/23 520.00 2,930.65
01018WVPIT4J32UK@PAYTM-PYTM0123456-30116
7763738-UPI
11-301311308933-UPI
01016T2HE7X50ZGJ@PAYTM-PYTM0123456-30131
1650633-UPI
13/01/23 UPI-BNIRAKAR NAIK-NIRAKARNAIK775201@YBL- 0000301371787844 13/01/23 2,000.00 4,060.65
KARB0000906-301371787844-PAYMENT FROM PH
ONE
15/01/23 UPI-BOOKMYSHOW-BOOKMYSHOW.RAZORPAY@HDFCB 0000301562061249 15/01/23 940.88 3,119.77
ANK-HDFC0000499-301562061249-UPI
17/01/23 RTGS CR-ICIC0000011-HERITAGE GROUP-NAGES ICICR42023011700 17/01/23 500,000.00 503,119.77
H LAND-ICICR42023011700510424 510424
18/01/23 UPI-SURESH S M-SURESHSUNAVARA@OKSBI-SBI 0000301822144679 18/01/23 5,000.00 498,119.77
N0016765-301822144679-UPI
ZAXIS-UTIB0000000-301835592542-UPI
19/01/23 UPI-MUNSHI RAM-PAYTMQR281005050101X87G5E 0000301943625986 19/01/23 120.00 472,999.77
8QV4OR@PAYTM-PYTM0123456-301943625986-UP
HDFC BANK LIMITED

this statement.
Page No .: 48

MIRZA ROAD,
State : KARNATAKA
NO 33 Phone no. : 18002026161
ANEKAL 562106 Cust ID : 75940548
A/C Open Date : 14/12/2017

I
19/01/23 UPI-NEEMANS-NEEMANSGK@YESBANK-YESB000072 0000301959156991 19/01/23 1,851.55 471,148.22
8-301959156991-UPI
20/01/23 UPI-MANJUNATH KOLUR-9901144139@YBL-CORP0 0000302035922664 20/01/23 700.00 471,848.22
RB0000033-302082054466-UPI
2619699-UPI
21/01/23 UPI-CHAITHRA K-SHAMANTHREDDY569@OKAXIS- 0000302186432763 21/01/23 1.00 456,018.22
UTIB0002629-302186432763-PAYMENT FROM PH
ONE
21/01/23 UPI-CHAITHRA K-SHAMANTHREDDY569@OKAXIS- 0000302195206130 21/01/23 7,000.00 449,018.22
ONE
IC0DC0099-302235774341-UPI
23/01/23 UPI-GIRISH K B-GIRIG4335-1@OKAXIS-UTIB00 0000302343061466 23/01/23 13,000.00 435,779.22
04406-302343061466-UPI
-1@OKAXIS-IDIB000B162-302357188269-UPI
24/01/23 UPI-KHETA RAM-Q642565550@YBL-YESB0YBLUP 0000302464860371 24/01/23 4,500.00 426,279.22
I-302464860371-UPI
01011P655RM14QR0@PAYTM-PYTM0123456-30246
6312924-UPI
68984481-UPI
090-302473124949-UPI
HDFC BANK LIMITED

this statement.
Page No .: 49

MIRZA ROAD,
State : KARNATAKA
NO 33 Phone no. : 18002026161
ANEKAL 562106 Cust ID : 75940548
A/C Open Date : 14/12/2017

24/01/23 UPI-PHONEPE-BBPSBP@AXL-UTIB0AXLUPI-33905 0000339055506809 24/01/23 1,892.00 414,766.22
24/01/23 UPI-PHONEPE-BBPSBP@AXL-UTIB0AXLUPI-33904 0000339049458636 24/01/23 3,356.00 411,410.22
IC0DC0099-302608045672-UPI
IC0DC0099-302608197246-UPI
0803951-UPI
27/01/23 UPI-MANJUNATH KOLUR-9901144139@YBL-CORP0 0000302785405101 27/01/23 400.00 410,786.22
27/01/23 UPI-CHAITHRA S-8618387393@YBL-BARB0VJATT 0000339392899430 27/01/23 1.00 410,787.22
I-339392899430-PAYMENT FROM PHONE
27/01/23 UPI-CHAITHRA S-8618387393@YBL-BARB0VJATT 0000339353908320 27/01/23 50,000.00 460,787.22
00553-302788324780-UPI
27/01/23 UPI-LOVELY FASHION-Q627931887@YBL-YESB0Y 0000302744737102 27/01/23 5,000.00 455,793.22
BLUPI-302744737102-UPI
28/01/23 UPI-MRP CHICKEN CENTER-PRAKASHN9822@YBL- 0000302825072748 28/01/23 800.00 481,593.22
IBKL0001875-302825072748-PAYMENT FROM PH
ONE
29/01/23 UPI-RAMACHANDRA 0000339568398666 29/01/23 1,200.00 507,793.22
M-PRATHAPCHINNI62@YBL-CN
RB0000033-339568398666-PAYMENT FROM PHON
HDFC BANK LIMITED

this statement.
Page No .: 50

MIRZA ROAD,
State : KARNATAKA
NO 33 Phone no. : 18002026161
ANEKAL 562106 Cust ID : 75940548
A/C Open Date : 14/12/2017

KARB0000906-302977803596-UPI
29/01/23 UPI-THE BIG MARKET MARSU-PAYTMQR28100505 0000302990730027 29/01/23 1,091.00 456,702.22
0730027-UPI
30/01/23 UPI-SAMUEL V-7019478780@PAYTM-PYTM012345 0000303024146460 30/01/23 3,500.00 455,202.22
6-303024146460-NA
31/01/23 CHQ PAID-MICR CTS-CH-RAMASWAMI 0000000000000027 31/01/23 400,000.00 55,202.22
31/01/23 UPI-RATHANKUMAR 0000303126791350 31/01/23 5,000.00 50,202.22
03/02/23 UPI-BEST PHARMA A UNIT O-PAYTMQR28100505 0000303490302795 03/02/23 15.00 35,615.22
0101K6VN4MWN6OS8@PAYTM-PYTM0123456-30349
0302795-UPI
N0016765-303496457637-UPI
RB0000033-303632474473-UPI
05/02/23 UPI-MANJUNATH-Q893673607@YBL-YESB0YBLUPI 0000303636651841 05/02/23 830.00 16,785.22
-303636651841-UPI
3083470-UPI
HDFC BANK LIMITED

this statement.
Page No .: 51

MIRZA ROAD,
State : KARNATAKA
NO 33 Phone no. : 18002026161
ANEKAL 562106 Cust ID : 75940548
A/C Open Date : 14/12/2017

09/02/23 UPI-S P T AUTO FUELS-PAYTMQR281005050101 0000304025171987 09/02/23 1,000.00 14,330.22
1FT3F29TRVA9@PAYTM-PYTM0123456-304025171
987-UPI
ICICI-HDFC0001049-304004539542-UPI
@OKICICI-ICIC0000002-304033781853-UPI
09/02/23 UPI-ASARAF KOMBATH MOIDU-Q638374426@YBL- 0000304036592913 09/02/23 635.00 795.22
09/02/23 UPI-SANDHYA B S-SANDHYAREDDY1611986@OKIC 0000304037011517 09/02/23 500.00 295.22
ICI-CNRB0000033-304037011517-UPI
KAL-304184308386-UPI
11/02/23 UPI-MANJUNATHA ENERGY FU-PAYTMQR28100505 0000304279525494 11/02/23 1,000.00 2,995.22
0101RLRVJ4XNB9ZM@PAYTM-PYTM0123456-30427
9525494-UPI
12/02/23 UPI-TIMMAPPA MOGER-PAYTMQR2810050501010N 0000304396579397 12/02/23 2,500.00 495.22
JA26KHLRJI@PAYTM-PYTM0123456-30439657939
7-UPI
12/02/23 UPI-POORVIKA MOBILES PRI-BHARATPE0989803 0000304308524997 12/02/23 265.00 230.22
-PAY TO POORVIKA
13/02/23 JULSEP22 INSTAALERTCHG 62 SMS 020123-MIR MIR2304246945984 13/02/23 14.64 215.58
2304246945984
16/02/23 UPI-AIRTEL MONEY-AIRTELPAYMENTSBANKLIMIT 0000341318712196 16/02/23 200.00 15.58
ED.RAZORPAY@ICICI-ICIC0DC0099-3413187121
96-PAYVIARAZORPAY
18/02/23 UPI-RATHANKUMAR 0000304958834390 18/02/23 5,000.00 5,015.58
HDFC BANK LIMITED

this statement.
Page No .: 52

MIRZA ROAD,
State : KARNATAKA
NO 33 Phone no. : 18002026161
ANEKAL 562106 Cust ID : 75940548
A/C Open Date : 14/12/2017

18/02/23 UPI-CHAITHRA K-SHAMANTHREDDY569@OKAXIS- 0000304970552341 18/02/23 5,000.00 15.58
ONE
20/02/23 UPI-DIPTI MALAKAR-6363036159@YBL-KKBK0 0000341715832528 20/02/23 6,000.00 6,015.58
22/02/23 UPI-HARPANAHALLI COCO CN-PAYTMQR28100505 0000305325671601 22/02/23 833.00 5,182.58
01015RI60N7A3YMU@PAYTM-PYTM0123456-30532
5671601-UPI
22/02/23 UPI-LAKSHMI DEVI R-LAKSHMIDEVIGOWDA90@OK 0000305337936129 22/02/23 730.00 4,452.58
AXIS-SIBL0000664-305337936129-UPI
23/02/23 UPI-GURUKIRAN-GURUUMJ8029@AXL-KKBK000811 0000342078066057 23/02/23 5,000.00 9,452.58
23/02/23 UPI-RAGHU-PAYTMQR281005050101PGEX6EWILTA 0000305456146048 23/02/23 135.00 9,317.58
3@PAYTM-PYTM0123456-305456146048-UPI
24/02/23 UPI-SANKARAN M-Q71144811@YBL-YESB0YBLUP 0000305566523212 24/02/23 600.00 8,717.58
I-305566523212-UPI
IC0DC0099-305691436003-UPI
26/02/23 UPI-127 HOSUR RD-PAYTMQR281005050101EHX3 0000305714637156 26/02/23 765.00 7,623.58
UPI
27/02/23 IMPS-305812432008-ACC VERIFICATION-ICIC- 0000305812432008 27/02/23 1.00 7,624.58
XXXXXXXX8888-HDFCLIFETE
27/02/23 IP CHEQUE OF YASODHA DR - 50100592439306 0000000000000028 27/02/23 6,000.00 1,624.58
- YASODHA
2126917-UPI
IC0DC0099-305845835360-UPI
HDFC BANK LIMITED

this statement.
Page No .: 53

MIRZA ROAD,
State : KARNATAKA
NO 33 Phone no. : 18002026161
ANEKAL 562106 Cust ID : 75940548
A/C Open Date : 14/12/2017

28/02/23 UPI-RATHANKUMAR N-RATHANKUMAR14390355-2@ 0000305966597848 28/02/23 5,500.00 9,963.58
OKAXIS-HDFC0001049-305966597848-UPI
00553-306017030714-UPI
01/03/23 IMPS-306016949721-MOTILAL OSWAL FINANC-Y 0000306016949721 01/03/23 1.00 9,970.58
ESB-XXXXXXXXXXX0011-FUND TRANSFER
01/03/23 UPI-MOTILAL OSWAL FINANC-MOTILALOSWAL.RA 0000306084467236 01/03/23 100.00 9,870.58
ZORPAY@HDFCBANK-HDFC0000053-306084467236
-PAYVIARAZORPAY
01/03/23 00602300000434-020862252 0000303018213163 01/03/23 44,544.33 54,414.91
N0016765-306101274072-UPI
02/03/23 UPI-SHARANABASAVA 0000306101436434 02/03/23 20,000.00 26,842.91
-SHARANUSWAMY952@OKSB
I-SBIN0040836-306101436434-UPI
090-306105385772-UPI
000213-342766592424-BILL
IC0DC0099-306110544577-UPI
RB0000033-306223968879-UPI
HDFC BANK LIMITED

this statement.
Page No .: 54

MIRZA ROAD,
State : KARNATAKA
NO 33 Phone no. : 18002026161
ANEKAL 562106 Cust ID : 75940548
A/C Open Date : 14/12/2017

05/03/23 UPI-RATHANKUMAR 0000306464984892 05/03/23 6,800.00 18,792.91
05/03/23 UPI-HEERA JEWELLERS-HEERAJEWELLERS.67070 0000306467362646 05/03/23 2,000.00 16,792.91
540@HDFCBANK-HDFC0000001-306467362646-UP
78346678-UPI
0101JMV2RWIK68M8@PAYTM-PYTM0123456-30658
0211343-UPI
06/03/23 UPI-LAKSHMAMMA WIFE OF S-PAYTMQR28100505 0000306580896969 06/03/23 503.00 16,170.91
0101WR52EYI26DXT@PAYTM-PYTM0123456-30658
0896969-UPI
06/03/23 UPI-NISCHAY R-8660639183@YBL-SBIN004002 0000306585593152 06/03/23 2,390.00 13,780.91
7-306585593152-UPI
06/03/23 UPI-SAMUEL V-7019478780@YBL-PYTM0123456- 0000343126840050 06/03/23 1,000.00 14,780.91
06/03/23 UPI-SAMUEL V-7019478780@YBL-PYTM0123456- 0000343156813064 06/03/23 600.00 15,380.91
09/03/23 UPI-NAGESH R-NAGESHR119-3@OKAXIS-UTIB000 0000306828661269 09/03/23 1.00 15,381.91
2629-306828661269-UPI
@OKICICI-ICIC0000002-306849477223-UPI
09/03/23 UPI-NAGESH R-NAGESHR119-3@OKAXIS-UTIB000 0000306829342163 09/03/23 2,000.00 5,481.91
2629-306829342163-UPI
2629-306829384816-UPI
HDFC BANK LIMITED

this statement.
Page No .: 55

MIRZA ROAD,
State : KARNATAKA
NO 33 Phone no. : 18002026161
ANEKAL 562106 Cust ID : 75940548
A/C Open Date : 14/12/2017

2629-306829401788-UPI
2629-306829420119-UPI
09/03/23 UPI-PARASIVAMOORTHY-PARASHIVAMURTHYCSS-1 0000306850223207 09/03/23 10,000.00 481.91
@OKICICI-ICIC0000002-306850223207-UPI
2629-306946267201-UPI
2629-306946283100-UPI
2629-306946298821-UPI
10/03/23 UPI-RATHANKUMAR 0000306962763619 10/03/23 5,000.00 1,481.91
ICI-CNRB0000033-307080937196-UPI
2629-307387047902-UPI
14/03/23 POS 416021XXXXXX0255 RELIANCE TRENDS 0000000000002888 14/03/23 9,211.50 1,770.41
17/03/23 UPI-BHARTI AIRTEL LIMITE-AIRTELCOMMONPOO 0000307609624226 17/03/23 1,034.90 735.51
L@MAIRTEL-AIRP0000001-307609624226-PAYME
NT FROM AIRTE
2629-307799838297-UPI
2629-307856276597-UPI
19/03/23 POS 416021XXXXXX0255 RELIANCE TRENDS 0000000000002998 19/03/23 14,438.00 3,297.51
20/03/23 OCTDEC22 INSTAALERTCHG 49 SMS 040123-MIR MIR2307809535392 20/03/23 11.56 3,285.95
2307809535392
IC0DC0099-307985678655-UPI
HDFC BANK LIMITED

this statement.
Page No .: 56

MIRZA ROAD,
State : KARNATAKA
NO 33 Phone no. : 18002026161
ANEKAL 562106 Cust ID : 75940548
A/C Open Date : 14/12/2017

00553-307972884354-UPI
22/03/23 UPI-KANAK 0000308157036853 22/03/23 4,600.00 7,712.95
NAMASUDRA-KANAKNAMASUDRA1242@I
BL-BARB0ANEKAL-308157036853-PAYMENT FROM
PHONE
23/03/23 UPI-MAGNA MULTI SPECIALI-GPAY-1118663072 0000308253922513 23/03/23 4,254.00 3,458.95
24/03/23 00600340052920-PAYOUT FROM MOFSL 0000303242261806 24/03/23 100.00 3,558.95
24/03/23 UPI-R M GALLERY-RMGALLERY.63030595@HDFCB 0000308379168230 24/03/23 350.00 3,208.95
ANK-HDFC0000001-308379168230-UPI
25/03/23 UPI-YASODHA-NAGESHR119-3@OKHDFCBANK-HDFC 0000308494229092 25/03/23 5.00 3,213.95
0001049-308494229092-UPI
27/03/23 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-34529 0000345299977391 27/03/23 1,848.00 1,365.95
28/03/23 NAGESH R CR - 10491930000108 - R SATHISH 0000000000000201 28/03/23 250,000.00 251,365.95
REDDY
28/03/23 RTGS DR-CNRB0010437-P SUNDERAJU -ANEKAL- 0000000000000029 28/03/23 250,000.00 1,365.95
HDFCR52023032893866794
ICI-CNRB0000033-308870575467-UPI
29/03/23 UPI-NAGANABOINA 0000345473022701 29/03/23 20,000.00 20,865.95
RADHIKA-NAGANABOINARADH
IKA@YBL-SBIN0015248-345473022701-PAYMENT
FROM PHONE
29/03/23 UPI-BILLDESK GPAY-BILLDESKPAY.PREPAID-MO 0000308885269151 29/03/23 239.00 43,626.95
BILE@HDFCBANK-HDFC0000499-308885269151-U
PI
30/03/23 UPI-RATHANKUMAR 0000308995276986 30/03/23 6,000.00 37,626.95
HDFC BANK LIMITED

this statement.
Page No .: 57

MIRZA ROAD,
State : KARNATAKA
NO 33 Phone no. : 18002026161
ANEKAL 562106 Cust ID : 75940548
A/C Open Date : 14/12/2017

0101IGNB85M9DPLB@PAYTM-PYTM0123456-30890
5882599-UPI
31/03/23 UPI-PRATHAM MOTORS KUDL-Q46522528@YBL-Y 0000309017965742 31/03/23 6,554.00 30,072.95
2927792-UPI
01/04/23 UPI-ANUPAMA R-Q587154767@YBL-HDFC0000549 0000309145041705 01/04/23 4,500.00 25,464.95
-309145041705-UPI
02/04/23 UPI-MEGHADARSHAN S-PAYTMQR2810050501011K 0000309265313425 02/04/23 477.00 28,687.95
BS0VKLZ1F0@PAYTM-PYTM0123456-30926531342
5-UPI
02/04/23 UPI-B Y PRABHAKAR-9242069666@YBL-UTIB000 0000345885285717 02/04/23 1,800.00 25,915.95
765-309280619491-UPI
03/04/23 UPI-ANUPAMA R-Q587154767@YBL-HDFC0000549 0000309392198084 03/04/23 2,000.00 22,115.95
-309392198084-UPI
03/04/23 UPI-APPLE SERVICES-APPLESERVICES.BDSI@IC 0000309383320909 03/04/23 24.00 22,091.95
ICI-ICIC0DC0099-309383320909-MANDATEREQU
EST
RB0000033-309546441723-UPI
05/04/23 UPI-SIKENDRA KUMAR-SIKENDRAKUMARSIKENDR 0000309548296464 05/04/23 750.00 5,341.95
HDFC BANK LIMITED

this statement.
Page No .: 58

MIRZA ROAD,
State : KARNATAKA
NO 33 Phone no. : 18002026161
ANEKAL 562106 Cust ID : 75940548
A/C Open Date : 14/12/2017

AKUMAR83@OKAXIS-IDFB0040101-309548296464
-UPI
05/04/23 UPI-SIKENDRA KUMAR-SIKENDRAKUMARSIKENDR 0000309549044467 05/04/23 600.00 4,741.95
AKUMAR83@OKAXIS-IDFB0040101-309549044467
-UPI
05/04/23 UPI-BHARATH KUMARA V-BCHIKRAJ-1@OKHDFCBA 0000309549508831 05/04/23 599.00 4,142.95
NK-UJVN0001112-309549508831-UPI
2629-309642665265-UPI
06/04/23 UPI-JSS PUBLIC SCHOOL-BILLDESKPG.JSSPUBL 0000309687565185 06/04/23 7,650.00 492.95
JSSPUBLIC
07/04/23 UPIRET-20230403-309383320909 000000000000000 07/04/23 24.00 516.95
09/04/23 UPI-GIRNAR SOFTWARE PVT -GIRNARSOFTWAREP 0000309961908325 09/04/23 99.00 417.95
84.RZP@ICICI-ICIC0DC0099-309961908325-PR
OCEEDTOBOOKYOURO
ICICI-HDFC0001049-309957567549-UPI
09/04/23 UPI-PARASIVAMOORTHY-PARASHIVAMURTHYCSS-1 0000309962239200 09/04/23 20,000.00 417.95
@OKICICI-ICIC0000002-309962239200-UPI
KAL-310070502025-UPI
@OKICICI-ICIC0000002-310065951474-UPI
00553-310072601873-UPI
9090268-UPI
STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
HDFC BANK LIMITED

this statement.
Page No .: 59

MIRZA ROAD,
State : KARNATAKA
NO 33 Phone no. : 18002026161
ANEKAL 562106 Cust ID : 75940548
A/C Open Date : 14/12/2017

228,616.60 611 225 4,798,806.98 4,571,799.33 1,608.95
Generated On: 11-Apr-2023 11:43 Generated By: 75940548 Requesting Branch Code: NET
This is a computer generated statement and does
not require signature.
HDFC BANK LIMITED

this statement.

Acct Statement XX6181 11042023

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Page No .

Account Branch : ANEKAL - CHANDRAPUR ROAD

From : 10/04/2022 To : 11/04/2023 Statement of account

10/04/22 UPI-SREENIVASA S-SREENIVASA361@OKSBI-CNR 0000210051733685 10/04/22 500.00 228,116.60

11/04/22 UPI-SIDDAPPA 0000210174179120 11/04/22 20,000.00 208,116.60

11/04/22 UPI-GURUKIRAN-GURU.UMJ@OKAXIS-KKBK000804 0000210182610436 11/04/22 5,000.00 203,116.60

11/04/22 UPI-M JEEVAN-JEEVANM969-1@OKHDFCBANK-HDF 0000210182913156 11/04/22 1.00 203,115.60

11/04/22 UPI-M JEEVAN-JEEVANM969-1@OKHDFCBANK-HDF 0000210182926599 11/04/22 5,000.00 198,115.60

11/04/22 UPI-GURUKIRAN-GURU.UMJ@OKAXIS-KKBK000804 0000210161462594 11/04/22 5,000.00 203,115.60

12/04/22 UPI-KISHOR DAS-7829329473@YBL-BARB0ANEKA 0000210287264290 12/04/22 3,500.00 206,615.60

L-210287264290-PAYMENT FROM PHONE

15/04/22 UPI-BILLDESKTEZ-BILLDESK.PREPAID-MOBILE@ 0000210553982808 15/04/22 179.00 206,436.60

15/04/22 UPI-M THIPPESWAMY-THIPPESHMTC15-1@OKSBI- 0000210520674631 15/04/22 1.00 206,437.60

15/04/22 UPI-M THIPPESWAMY-THIPPESHMTC15-1@OKSBI- 0000210555575760 15/04/22 1.00 206,436.60

15/04/22 UPI-M THIPPESWAMY-THIPPESHMTC15-1@OKSBI- 0000210555590661 15/04/22 50,000.00 156,436.60

15/04/22 UPI-M THIPPESWAMY-THIPPESHMTC15-1@OKSBI- 0000210555605653 15/04/22 40,000.00 116,436.60

16/04/22 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000210654156178 16/04/22 5.00 116,441.60

16/04/22 ATW-435502XXXXXX6311-P3DCBL08-BANGALORE 0000000000004060 16/04/22 20,000.00 96,441.60

16/04/22 ATW-435502XXXXXX6311-P3DCBL08-BANGALORE 0000000000004061 16/04/22 20,000.00 76,441.60

16/04/22 ATW-435502XXXXXX6311-P3DCBL08-BANGALORE 0000000000004062 16/04/22 5,000.00 71,441.60

HDFC BANK LIMITED

Account Branch : ANEKAL - CHANDRAPUR ROAD

From : 10/04/2022 To : 11/04/2023 Statement of account

16/04/22 ATW-435502XXXXXX6311-P3DCBL08-BANGALORE 0000000000004064 16/04/22 20,000.00 31,441.60

16/04/22 ATW-435502XXXXXX6311-P3DCBL08-BANGALORE 0000000000004065 16/04/22 15,000.00 16,441.60

17/04/22 UPI-SHIVAKUMAR-PAYTMQR2810050501011X4IVV 0000210778376988 17/04/22 1,500.00 14,941.60

17/04/22 UPI-SHRI M PRASANNA KUM-PRASANNALTM@OKA 0000210780251088 17/04/22 1.00 14,940.60

17/04/22 UPI-SHRI M PRASANNA KUM-PRASANNALTM@OKA 0000210780265324 17/04/22 5,000.00 9,940.60

17/04/22 UPI-BILLDESKTEZ-BILLDESK.PREPAID-MOBILE@ 0000210789443824 17/04/22 239.00 9,701.60

18/04/22 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000210811009700 18/04/22 5.00 9,706.60

18/04/22 UPI-SRI LAKSHMI VENKATES-BHARATPE9071878 0000210805053191 18/04/22 7,000.00 2,706.60

19/04/22 UPI-SREENIVASA S-SREENIVASA361@OKSBI-CNR 0000210913130829 19/04/22 500.00 2,206.60

20/04/22 UPI-KANTHARAJU S-PAYTMQR2810050501011KSE 0000211034541284 20/04/22 155.00 2,051.60

20/04/22 UPI-SANOJ MOHAN-SANOJ.MOHAN89-1@OKICICI- 0000211036165363 20/04/22 300.00 1,751.60

20/04/22 UPI-SHREE PRE OWNED CARS-GURU.UMJ@IBL-KK 0000211052096835 20/04/22 50,000.00 51,751.60

BK0008113-211052096835-PAYMENT FROM PHON

20/04/22 UPI-GURUKIRAN-GURUUMJ8029@IBL-KKBK000811 0000211020305750 20/04/22 10,000.00 61,751.60

3-211020305750-PAYMENT FROM PHONE

21/04/22 UPI-KANTHARAJU S-PAYTMQR2810050501011KSE 0000211152239785 21/04/22 205.00 61,546.60

HDFC BANK LIMITED

Account Branch : ANEKAL - CHANDRAPUR ROAD

From : 10/04/2022 To : 11/04/2023 Statement of account

511-MB SENT TO N 50100213666181 IMPS

22/04/22 ATW-435502XXXXXX6311-S1ANBK82-BANGALORE 0000000000002828 22/04/22 20,000.00 240,546.60

22/04/22 ATW-435502XXXXXX6311-S1ANBK82-BANGALORE 0000000000002829 22/04/22 20,000.00 220,546.60

22/04/22 ATW-435502XXXXXX6311-S1ANBK82-BANGALORE 0000000000002830 22/04/22 20,000.00 200,546.60

22/04/22 ATW-435502XXXXXX6311-S1ANBK82-BANGALORE 0000000000002831 22/04/22 20,000.00 180,546.60

22/04/22 ATW-435502XXXXXX6311-S1ANBK82-BANGALORE 0000000000002832 22/04/22 20,000.00 160,546.60

23/04/22 UPI-SRI LAKSHMI VENKATES-BHARATPE9071878 0000211383347227 23/04/22 4,800.00 155,746.60

23/04/22 UPI-DILIP REDDY R-DILIPREDDY8747@OKAXIS- 0000211383653955 23/04/22 6,000.00 149,746.60

23/04/22 UPI-R RAMESH -BCB.RAMESH@OKSBI-SBIN0016 0000211383668650 23/04/22 15,500.00 134,246.60

23/04/22 UPI-MRS SATHIYA M-SATHYARMS35@OKICICI-ID 0000211386613055 23/04/22 1,200.00 133,046.60

23/04/22 UPI-GURUKIRAN-GURUUMJ8029@IBL-KKBK000811 0000211338832436 23/04/22 24,000.00 157,046.60

23/04/22 UPI-AIRTEL-AIRTEL.RZP@MAIRTEL-AIRP000000 0000211392696828 23/04/22 1,715.33 155,331.27

23/04/22 UPI-DHANALAKSHMI FOODS-PAYTMQR2810050501 0000211394145945 23/04/22 210.00 155,121.27

24/04/22 UPI-SHIVAKUMAR-PAYTMQR2810050501011X4IVV 0000211401446337 24/04/22 750.00 154,371.27

24/04/22 UPI-MR VIJAY A-Q685359125@YBL-MAHB00016 0000211411072280 24/04/22 400.00 153,971.27

25/04/22 UPI-ADD MONEY TO 0000211529345486 25/04/22 1,000.00 152,971.27

HDFC BANK LIMITED