Page No .

: 1

Account Branch : CHANDRA LAYOUT

Address : NO.1563, 8TH CROSS,
OPP CHANDRA LAYOUT
VIJAYANAGAR
MR LAKSHITH P City : BENGALURU 560040
State : KARNATAKA
#1/3 19TH MAIN ROAD BELLISHREE Phone no. : 18002026161
NILAYA MARENAHALLI BANGALORE NORTH OD Limit : 0.00
BENGALURU Currency : INR
Email : LAKSHITHPRAKASH24@GMAIL.COM
BENGALURU 560040 Cust ID : 178334027
KARNATAKA INDIA Account No : 50100460720718 OTHER
A/C Open Date : 05/10/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001757 MICR : 560240060
Branch Code : 1757 Product Code : 1133
Nomination : Registered

From : 01/12/2022 To : 31/01/2023 Statement of account

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

02/12/22 UPI-LAKSHY AYURCARE-PAYTMQR2810050501011 0000233606446782 02/12/22 490.00 27,024.99

PRXCJPZVRRH@PAYTM-PYTM0123456-2336064467

82-PAYMENT FROM PHONE

05/12/22 UPI-SUSHMITHA M-SUSHMITHASONUM-1@OKICICI 0000233931179748 05/12/22 6,000.00 33,024.99

-KARB0000907-233931179748-UPI

05/12/22 UPI-KUSHAL S N-KUSHALSN213@YBL-PYTM01234 0000233935362711 05/12/22 6,000.00 27,024.99

56-233935362711-PAYMENT FROM PHONE

05/12/22 UPI-KUSHAL S N-KUSHALSN213@YBL-PYTM01234 0000233990328595 05/12/22 6,400.00 33,424.99

56-233990328595-PAYMENT FROM PHONE

05/12/22 UPI-SUSHMITHA M-8310995044SONU@YBL-KARB0 0000233982251318 05/12/22 6,400.00 27,024.99

000907-233982251318-PAYMENT FROM PHONE

06/12/22 59209343782874-TPT-NOVEMBER SALARY-BK VE 0000000159641043 06/12/22 5,000.00 32,024.99

NTURE CAPITAL PRIVATE LIMITED

06/12/22 UPI-SIDDAPPA B D-BHARATPE.90059138356@FB 0000234024111358 06/12/22 700.00 31,324.99

PE-FDRL0001382-234024111358-PAY TO BHARA

TPE ME

06/12/22 UPI-ZERODHA BROKING 0000234039779206 06/12/22 2,500.00 28,824.99

LTD-ZERODHABROKING@H

DFCBANK-HDFC0000523-234039779206-9701988

704412206 Z

06/12/22 UPI-KSHAMA DIXIT C K-KSHAMAGINI@OKHDFCBA 0000234024428182 06/12/22 200.00 29,024.99

NK-KARB0000105-234024428182-UPI

06/12/22 UPI-KSHAMA DIXIT C K-9538028858@YBL-KARB 0000234005580223 06/12/22 200.00 28,824.99

0000105-234005580223-PAYMENT FROM PHONE

08/12/22 UPI-ANU XEROX-BHARATPE90724810215@YESBAN 0000234293008576 08/12/22 1,000.00 27,824.99

KLTD-YESB0YESUPI-234293008576-PAY TO BHA

RATPE ME

08/12/22 UPI-ANU XEROX-BHARATPE90724810215@YESBAN 0000234273215587 08/12/22 2,100.00 25,724.99

KLTD-YESB0YESUPI-234273215587-PAY TO BHA

RATPE ME

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

Account Branch : CHANDRA LAYOUT

Address : NO.1563, 8TH CROSS,
OPP CHANDRA LAYOUT
VIJAYANAGAR
MR LAKSHITH P City : BENGALURU 560040
State : KARNATAKA
#1/3 19TH MAIN ROAD BELLISHREE Phone no. : 18002026161
NILAYA MARENAHALLI BANGALORE NORTH OD Limit : 0.00
BENGALURU Currency : INR
Email : LAKSHITHPRAKASH24@GMAIL.COM
BENGALURU 560040 Cust ID : 178334027
KARNATAKA INDIA Account No : 50100460720718 OTHER
A/C Open Date : 05/10/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001757 MICR : 560240060
Branch Code : 1757 Product Code : 1133
Nomination : Registered

From : 01/12/2022 To : 31/01/2023 Statement of account

08/12/22 UPI-MEDPLUS REMCO LAYOUT-PAYTM-68610640@ 0000234292083137 08/12/22 150.00 25,574.99

PAYTM-PYTM0123456-234292083137-PAYMENT F

ROM PHONE

09/12/22 UPI-KUSHAL S N-KUSHALSN213@YBL-PYTM01234 0000234384456032 09/12/22 11.00 25,563.99

56-234384456032-PAYMENT FROM PHONE

10/12/22 UPI-ASHRAF-Q126666164@YBL-YESB0YBLUPI-27 0000271050322429 10/12/22 210.00 25,353.99

1050322429-PAYMENT FROM PHONE

11/12/22 UPI-MITHUN DEEP B M-8884448444@IBL-ICIC0 0000234596537510 11/12/22 20,000.00 45,353.99

002317-234596537510-PAYMENT FROM PHONE

11/12/22 EAW-435584XXXXXX5464-DERH3189-BANGALORE 0000000000009630 11/12/22 10,000.00 35,353.99

11/12/22 EAW-435584XXXXXX5464-DERH3189-BANGALORE 0000000000009631 11/12/22 10,000.00 25,353.99

13/12/22 UPI-CHIRAG ENTERPRISES-Q876979841@YBL-YE 0000271383275666 13/12/22 112.00 25,241.99

SB0YBLUPI-271383275666-PAYMENT FROM PHON

15/12/22 UPI-KIRAN A M-Q789517335@YBL-YESB0YBLUP 0000271559373408 15/12/22 50.00 25,191.99

I-271559373408-PAYMENT FROM PHONE

15/12/22 UPI-BELLISHREE P-8095879449@YBL-ICIC0004 0000271544730370 15/12/22 25,000.00 191.99

284-271544730370-PAYMENT FROM PHONE

15/12/22 UPI-MITHUN DEEP B M-MITHUNBM33@YBL-HDFC0 0000271520492449 15/12/22 2,500.00 2,691.99

001757-271520492449-PAYMENT FROM PHONE

17/12/22 UPI-UDUPI GARDENIA-Q222208200@YBL-YESB0Y 0000271780857574 17/12/22 310.00 2,381.99

BLUPI-271780857574-PAYMENT FROM PHONE

17/12/22 UPI-RAJANAIKA SO KALANAI-BHARATPE9072386 0000235183229193 17/12/22 50.00 2,331.99

7641@YESBANKLTD-YESB0YESUPI-235183229193

-PAY TO BHARATPE ME

17/12/22 UPI-LAKSHMANA-Q500019602@YBL-YESB0YBLUPI 0000271737819728 17/12/22 80.00 2,251.99

-271737819728-PAYMENT FROM PHONE

17/12/22 UPI-KUSHAL S N-KUSHALSN213@YBL-PYTM01234 0000235178256503 17/12/22 300.00 2,551.99

56-235178256503-PAYMENT FROM PHONE

17/12/22 UPI-MR LAKSHMI-PAYTMQR2810050501014VXO4I 0000235167516919 17/12/22 310.00 2,241.99

0NUCT3@PAYTM-PYTM0123456-235167516919-PA

YMENT FROM PHONE

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 .: 3

Account Branch : CHANDRA LAYOUT

Address : NO.1563, 8TH CROSS,
OPP CHANDRA LAYOUT
VIJAYANAGAR
MR LAKSHITH P City : BENGALURU 560040
State : KARNATAKA
#1/3 19TH MAIN ROAD BELLISHREE Phone no. : 18002026161
NILAYA MARENAHALLI BANGALORE NORTH OD Limit : 0.00
BENGALURU Currency : INR
Email : LAKSHITHPRAKASH24@GMAIL.COM
BENGALURU 560040 Cust ID : 178334027
KARNATAKA INDIA Account No : 50100460720718 OTHER
A/C Open Date : 05/10/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001757 MICR : 560240060
Branch Code : 1757 Product Code : 1133
Nomination : Registered

From : 01/12/2022 To : 31/01/2023 Statement of account

17/12/22 UPI-THE SAN GLOBAL PETRO-Q560852213@YBL- 0000235105576080 17/12/22 540.00 1,701.99

BARB0VJMARA-235105576080-PAYMENT FROM PH

ONE

18/12/22 UPI-CHANDRAKANTSP-OSHIVAM073@YBL-UBIN090 0000235241841876 18/12/22 100,000.00 101,701.99

7987-235241841876-PAYMENT FROM PHONE

18/12/22 UPI-PHONEPE-BILLDESKPP@AXL-UTIB0AXLUPI-2 0000271880065331 18/12/22 25.00 101,676.99

71880065331-PAYMENT FROM PHONE

19/12/22 UPI-PRAMITH 0000235308313496 19/12/22 80,000.00 21,676.99

KUMAR-PRAMITHKUMAR2@YBL-KARB

0000105-235308313496-PAYMENT FROM PHONE

19/12/22 UPI-MANJUNATH P H-Q677481677@YBL-YESB0YB 0000271956215591 19/12/22 20.00 21,656.99

LUPI-271956215591-PAYMENT FROM PHONE

20/12/22 UPI-BELLISHREE P-8095879449@YBL-ICIC0004 0000272019304295 20/12/22 15.00 21,641.99

284-272019304295-PAYMENT FROM PHONE

20/12/22 UPI-BELLISHREE P-8095879449@YBL-ICIC0004 0000272014490523 20/12/22 15,000.00 6,641.99

284-272014490523-PAYMENT FROM PHONE

20/12/22 UPI-BELLISHREE P-8095879449@YBL-ICIC0004 0000272098157865 20/12/22 5,000.00 1,641.99

284-272098157865-PAYMENT FROM PHONE

20/12/22 UPI-H C CHANDAN-Q011669930@YBL-YESB0YBL 0000272013806513 20/12/22 430.00 1,211.99

UPI-272013806513-PAYMENT FROM PHONE

20/12/22 UPI-KARANA RAM S O DUNGA-Q458921901@YBL- 0000235445683514 20/12/22 150.00 1,061.99

BARB0BHINMA-235445683514-PAYMENT FROM PH

ONE

20/12/22 UPI-HITENDRA SINGH-Q461125335@YBL-HDFC00 0000235448461711 20/12/22 120.00 941.99

04697-235448461711-PAYMENT FROM PHONE

21/12/22 UPI-KIRAN A M-Q789517335@YBL-YESB0YBLUP 0000272163495945 21/12/22 50.00 891.99

I-272163495945-PAYMENT FROM PHONE

21/12/22 UPI-BAIDYANATH-BHARATPE90718779698@YESBA 0000235534960484 21/12/22 20.00 871.99

NKLTD-YESB0YESUPI-235534960484-VERIFIED

MERCHANT

22/12/22 UPI-NAVATHEJ V-NAVTHEJ@YBL-KKBK0008067- 0000235684322450 22/12/22 500.00 371.99

235684322450-PAYMENT FROM PHONE

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 .: 4

Account Branch : CHANDRA LAYOUT

Address : NO.1563, 8TH CROSS,
OPP CHANDRA LAYOUT
VIJAYANAGAR
MR LAKSHITH P City : BENGALURU 560040
State : KARNATAKA
#1/3 19TH MAIN ROAD BELLISHREE Phone no. : 18002026161
NILAYA MARENAHALLI BANGALORE NORTH OD Limit : 0.00
BENGALURU Currency : INR
Email : LAKSHITHPRAKASH24@GMAIL.COM
BENGALURU 560040 Cust ID : 178334027
KARNATAKA INDIA Account No : 50100460720718 OTHER
A/C Open Date : 05/10/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001757 MICR : 560240060
Branch Code : 1757 Product Code : 1133
Nomination : Registered

From : 01/12/2022 To : 31/01/2023 Statement of account

22/12/22 INSTAALERT CHGS JUN22 SMS(2) 290922-MIR2 MIR2335536424969 22/12/22 0.48 371.51

335536424969

22/12/22 UPI-MR KIRAN A M-BHARATPE.90060811910@ 0000235628658733 22/12/22 30.00 341.51

FBPE-FDRL0001382-235628658733-PAY TO BHA

RATPE ME

22/12/22 UPI-HAMRAZ PASHA-Q758775577@YBL-BARB0VJM 0000235680760474 22/12/22 70.00 271.51

OPA-235680760474-PAYMENT FROM PHONE

22/12/22 UPI-VARUN M-8073401931@YBL-BARB0VIJBAN-2 0000272273791860 22/12/22 200.00 71.51

72273791860-PAYMENT FROM PHONE

23/12/22 UPI-MANJU-Q142727113@YBL-YESB0YBLUPI-272 0000272314003171 23/12/22 30.00 41.51

314003171-PAYMENT FROM PHONE

24/12/22 UPI-MITHUN DEEP B M-MITHUNBM33@YBL-HDFC0 0000272416970412 24/12/22 250.00 291.51

001757-272416970412-PAYMENT FROM PHONE

24/12/22 UPI-MANE THINDI-PAYTMQR281005050101715MM 0000235831090211 24/12/22 110.00 181.51

IKL6CHC@PAYTM-PYTM0123456-235831090211-P

AYMENT FROM PHONE

25/12/22 UPI-XXXPGN KOTAK 811 SAV-MS.NITHIN1@YBL- 0000272577298765 26/12/22 50.00 131.51

KKBK0000958-272577298765-PAYMENT FROM PH

ONE

26/12/22 UPI-BELLISHREE P-8095879449@YBL-ICIC0004 0000272638207068 26/12/22 300.00 431.51

284-272638207068-PAYMENT FROM PHONE

27/12/22 UPI-RAMESH H-Q598312457@YBL-YESB0YBLUPI- 0000272714416777 27/12/22 175.00 256.51

272714416777-PAYMENT FROM PHONE

27/12/22 UPI-AL HASEENA STORE-GPAY-11209020355@OK 0000236175176986 27/12/22 50.00 206.51

BIZAXIS-UTIB0000000-236175176986-PAYMENT

FROM PHONE

27/12/22 UPI-BELLISHREE P-8095879449@YBL-ICIC0004 0000272748677720 27/12/22 100.00 306.51

284-272748677720-PAYMENT FROM PHONE

27/12/22 UPI-INNOVATIVE RETAIL CO-PAYTM-64628235@ 0000236171236583 27/12/22 34.76 271.75

PAYTM-PYTM0123456-236171236583-PAYMENT F

ROM PHONE

28/12/22 UPI-ANJANEYA SWAMY FUEL -PAYTM-3789748@P 0000236238579432 28/12/22 110.00 161.75

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 .: 5

Account Branch : CHANDRA LAYOUT

Address : NO.1563, 8TH CROSS,
OPP CHANDRA LAYOUT
VIJAYANAGAR
MR LAKSHITH P City : BENGALURU 560040
State : KARNATAKA
#1/3 19TH MAIN ROAD BELLISHREE Phone no. : 18002026161
NILAYA MARENAHALLI BANGALORE NORTH OD Limit : 0.00
BENGALURU Currency : INR
Email : LAKSHITHPRAKASH24@GMAIL.COM
BENGALURU 560040 Cust ID : 178334027
KARNATAKA INDIA Account No : 50100460720718 OTHER
A/C Open Date : 05/10/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001757 MICR : 560240060
Branch Code : 1757 Product Code : 1133
Nomination : Registered

From : 01/12/2022 To : 31/01/2023 Statement of account

AYTM-PYTM0123456-236238579432-PAYMENT FR

OM PHONE

28/12/22 UPI-NAVATHEJ V-8105629006@PAYTM-KARB0000 0000236250202109 28/12/22 500.00 661.75

914-236250202109-NA

29/12/22 UPI-PRATHAP SHETTY-PAYTMQR281005050101P0 0000236352783534 29/12/22 30.00 631.75

LXJL3274LS@PAYTM-PYTM0123456-23635278353

4-PAYMENT FROM PHONE

30/12/22 UPI-KUSHAL S N-KUSHALSN213@YBL-PYTM01234 0000273064797905 30/12/22 40.00 591.75

56-273064797905-PAYMENT FROM PHONE

30/12/22 UPI-SURANDRA KUMAR SINGH-PAYTMQR28100505 0000236494691167 30/12/22 51.00 540.75

0101BBQ1PF1GW0FZ@PAYTM-PYTM0123456-23649

4691167-PAYMENT FROM PHONE

01/01/23 CREDIT INTEREST CAPITALISED 000000000000000 31/12/22 2,708.00 3,248.75

01/01/23 UPI-PRAJWAL K-Q936249338@YBL-YESB0YBLUPI 0000336727527334 01/01/23 64.00 3,184.75

-336727527334-PAYMENT FROM PHONE

01/01/23 UPI-MANGRAJ-Q059675509@YBL-YESB0YBLUPI-3 0000336742722794 01/01/23 30.00 3,154.75

36742722794-PAYMENT FROM PHONE

01/01/23 UPI-DAVANAGERE BENNE DOS-PAYTMQR28100505 0000300174425967 01/01/23 56.00 3,098.75

0101K3Y5ALGAJXHM@PAYTM-PYTM0123456-30017

4425967-PAYMENT FROM PHONE

01/01/23 UPI-MADHAVAN-PAYTMQR281005050101C6HOKP5A 0000300160247526 01/01/23 25.00 3,073.75

EC7W@PAYTM-PYTM0123456-300160247526-PAYM

ENT FROM PHONE

01/01/23 UPI-MADHAVAN-PAYTMQR281005050101C6HOKP5A 0000300188607532 01/01/23 25.00 3,048.75

EC7W@PAYTM-PYTM0123456-300188607532-PAYM

ENT FROM PHONE

01/01/23 UPI-MADHAVAN-PAYTMQR281005050101C6HOKP5A 0000300169518767 01/01/23 25.00 3,023.75

EC7W@PAYTM-PYTM0123456-300169518767-PAYM

ENT FROM PHONE

01/01/23 UPI-LAKSHMI STATIONERIES-PAYTMQR28100505 0000300189498411 01/01/23 30.00 2,993.75

0101FNCBN8Y8NO25@PAYTM-PYTM0123456-30018

9498411-PAYMENT FROM PHONE

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 .: 6

Account Branch : CHANDRA LAYOUT

Address : NO.1563, 8TH CROSS,
OPP CHANDRA LAYOUT
VIJAYANAGAR
MR LAKSHITH P City : BENGALURU 560040
State : KARNATAKA
#1/3 19TH MAIN ROAD BELLISHREE Phone no. : 18002026161
NILAYA MARENAHALLI BANGALORE NORTH OD Limit : 0.00
BENGALURU Currency : INR
Email : LAKSHITHPRAKASH24@GMAIL.COM
BENGALURU 560040 Cust ID : 178334027
KARNATAKA INDIA Account No : 50100460720718 OTHER
A/C Open Date : 05/10/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001757 MICR : 560240060
Branch Code : 1757 Product Code : 1133
Nomination : Registered

From : 01/12/2022 To : 31/01/2023 Statement of account

01/01/23 UPI-SAMATHUBAJIK-PAYTMQR281005050101K3NG 0000300102002465 01/01/23 25.00 2,968.75

F6ZU6PZ4@PAYTM-PYTM0123456-300102002465-

PAYMENT FROM PHONE

02/01/23 UPI-MANJU-Q142727113@YBL-YESB0YBLUPI-336 0000336896080763 02/01/23 60.00 2,908.75

896080763-PAYMENT FROM PHONE

03/01/23 NEFT CR-YESB0000001-ZERODHA BROKING LIMI 0YESB30037922344 03/01/23 2,500.00 5,408.75

TED NSE CLIENT-LAKSHITH P-YESB3003792234

03/01/23 59209343782874-TPT-DECEMBER SALARY-BK VE 0000000347631800 03/01/23 5,000.00 10,408.75

NTURE CAPITAL PRIVATE LIMITED

03/01/23 UPI-BASAVARAJU D-Q694344699@YBL-YESB0YB 0000336973393027 03/01/23 60.00 10,348.75

LUPI-336973393027-PAYMENT FROM PHONE

04/01/23 UPI-DASAPPA B K-Q876708985@YBL-YESB0YBLU 0000337033393148 04/01/23 20.00 10,328.75

PI-337033393148-PAYMENT FROM PHONE

04/01/23 UPI-UMESH S H-PAYTMQR2810050501011NUJBUO 0000300453884474 04/01/23 18.00 10,310.75

QMCFF@PAYTM-PYTM0123456-300453884474-PAY

MENT FROM PHONE

04/01/23 UPI-GOVINDARAJU-BHARATPE09899274905@YESB 0000300433532578 04/01/23 1,000.00 9,310.75

ANKLTD-YESB0YESUPI-300433532578-PAYMENT

FROM PHONE

04/01/23 UPI-DASAPPA B K-Q876708985@YBL-YESB0YBLU 0000337094463144 04/01/23 41.00 9,269.75

PI-337094463144-PAYMENT FROM PHONE

04/01/23 UPI-KAVYASHREE K-PAYTMQR2810050501011JWT 0000300490457705 04/01/23 135.00 9,134.75

MF64TXS1@PAYTM-PYTM0123456-300490457705-

PAYMENT FROM PHONE

04/01/23 UPI-B V INDIRA-9845121205@AXL-SBIN00407 0000337057577879 04/01/23 10,000.00 19,134.75

90-337057577879-PAYMENT FROM PHONE

04/01/23 UPI-KUSHAL S N-KUSHALSN213@YBL-PYTM01234 0000337008741214 04/01/23 1,000.00 20,134.75

56-337008741214-PAYMENT FROM PHONE

04/01/23 UPI-PINNACLE FITNESS-PINNACLE8.09@CMSIDF 0000300426816237 04/01/23 19,000.00 1,134.75

C-IDFB0040104-300426816237-UNDEFINED

04/01/23 UPI-KUSHAL S N-KUSHALSN213@YBL-PYTM01234 0000337003253255 04/01/23 900.00 234.75

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 .: 7

Account Branch : CHANDRA LAYOUT

Address : NO.1563, 8TH CROSS,
OPP CHANDRA LAYOUT
VIJAYANAGAR
MR LAKSHITH P City : BENGALURU 560040
State : KARNATAKA
#1/3 19TH MAIN ROAD BELLISHREE Phone no. : 18002026161
NILAYA MARENAHALLI BANGALORE NORTH OD Limit : 0.00
BENGALURU Currency : INR
Email : LAKSHITHPRAKASH24@GMAIL.COM
BENGALURU 560040 Cust ID : 178334027
KARNATAKA INDIA Account No : 50100460720718 OTHER
A/C Open Date : 05/10/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001757 MICR : 560240060
Branch Code : 1757 Product Code : 1133
Nomination : Registered

From : 01/12/2022 To : 31/01/2023 Statement of account

56-337003253255-PAYMENT FROM PHONE

04/01/23 UPI-SUSHMITHA M-SUSHMITHASONUM-1@OKICICI 0000300432491889 04/01/23 2,100.00 2,334.75

-KARB0000907-300432491889-UPI

04/01/23 UPI-KUSHAL S N-KUSHALSN213@YBL-PYTM01234 0000337058740556 04/01/23 1,200.00 1,134.75

56-337058740556-PAYMENT FROM PHONE

05/01/23 UPI-VARUN M-8073401931@YBL-BARB0VIJBAN-3 0000337135764848 05/01/23 9,000.00 10,134.75

37135764848-PAYMENT FROM PHONE

06/01/23 UPI-SAMATHUBAJIK-PAYTMQR281005050101D5N8 0000300643341386 06/01/23 25.00 10,109.75

AKONNOH0@PAYTM-PYTM0123456-300643341386-

PAYMENT FROM PHONE

06/01/23 UPI-KARNATAKA H FRUITS A-KARNATAKAHFRUIT 0000300615663490 06/01/23 50.00 10,059.75

SANDV.62568805@HDFCBANK-HDFC0000001-3006

15663490-PAYMENT FROM PHONE

06/01/23 UPI-PUTTARUDRAPPA G-PAYTMQR2810050501011 0000300634986138 06/01/23 75.00 9,984.75

VTZIXM3FYGB@PAYTM-PYTM0123456-3006349861

38-PAYMENT FROM PHONE

06/01/23 UPI-VARUN M-8073401931@YBL-BARB0VIJBAN-3 0000337249617309 06/01/23 50.00 10,034.75

37249617309-PAYMENT FROM PHONE

06/01/23 UPI-UMAPATHI GUBENDIRA R-8310934485@YBL- 0000300618791031 06/01/23 500.00 9,534.75

INDB0001663-300618791031-PAYMENT FROM PH

ONE

06/01/23 UPI-DASAPPA B K-Q876708985@YBL-YESB0YBLU 0000337284698254 06/01/23 36.00 9,498.75

PI-337284698254-PAYMENT FROM PHONE

06/01/23 UPI-PARMESHWARAPPA B R-PAYTMQR2810050501 0000300635176264 06/01/23 74.00 9,424.75

0115JEIRA1RE1H@PAYTM-PYTM0123456-3006351

76264-PAYMENT FROM PHONE

06/01/23 UPI-HOTEL ROTI PARK-BHARATPE.9051846779@ 0000300670478373 06/01/23 350.00 9,074.75

FBPE-FDRL0001382-300670478373-VERIFIED M

ERCHANT

06/01/23 UPI-SURESH NC-PAYTMQR281005050101K7P0DK8 0000300652404455 06/01/23 55.00 9,019.75

I46O1@PAYTM-PYTM0123456-300652404455-PAY

MENT FROM PHONE

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 .: 8

Account Branch : CHANDRA LAYOUT

Address : NO.1563, 8TH CROSS,
OPP CHANDRA LAYOUT
VIJAYANAGAR
MR LAKSHITH P City : BENGALURU 560040
State : KARNATAKA
#1/3 19TH MAIN ROAD BELLISHREE Phone no. : 18002026161
NILAYA MARENAHALLI BANGALORE NORTH OD Limit : 0.00
BENGALURU Currency : INR
Email : LAKSHITHPRAKASH24@GMAIL.COM
BENGALURU 560040 Cust ID : 178334027
KARNATAKA INDIA Account No : 50100460720718 OTHER
A/C Open Date : 05/10/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001757 MICR : 560240060
Branch Code : 1757 Product Code : 1133
Nomination : Registered

From : 01/12/2022 To : 31/01/2023 Statement of account

07/01/23 UPI-S BALAN-Q82652789@YBL-BARB0VJVIJB-30 0000300758784040 07/01/23 100.00 8,919.75

0758784040-PAYMENT FROM PHONE

07/01/23 UPI-SUHAAS FUELS-Q26957381@YBL-YESB0YBLU 0000337399380935 07/01/23 120.00 8,799.75

PI-337399380935-PAYMENT FROM PHONE

08/01/23 UPI-AYODHYA ENTERPRISES-Q150366846@YBL-Y 0000337474859592 08/01/23 500.00 8,299.75

ESB0YBLUPI-337474859592-PAYMENT FROM PHO

NE

08/01/23 UPI-KAVYASHREE K-PAYTMQR2810050501011E2V 0000300862686433 08/01/23 200.00 8,099.75

7G8KXGW6@PAYTM-PYTM0123456-300862686433-

PAYMENT FROM PHONE

09/01/23 UPI-PRATHAP SHETTY-PAYTMQR281005050101P0 0000300941151511 09/01/23 45.00 8,054.75

LXJL3274LS@PAYTM-PYTM0123456-30094115151

1-PAYMENT FROM PHONE

09/01/23 UPI-CHANDRA BABU S J-9743765643@AXL-KARB 0000300954272561 09/01/23 3,000.00 5,054.75

0000124-300954272561-PAYMENT FROM PHONE

14/01/23 UPI-XXXPGN KOTAK 811 SAV-MS.NITHIN1@YBL- 0000338019798065 14/01/23 25.00 5,029.75

KKBK0000958-338019798065-PAYMENT FROM PH

ONE

15/01/23 UPI-XXXPGN KOTAK 811 SAV-MS.NITHIN1@YBL- 0000338106877631 15/01/23 210.00 4,819.75

KKBK0000958-338106877631-PAYMENT FROM PH

ONE

15/01/23 UPI-XXXPGN KOTAK 811 SAV-MS.NITHIN1@YBL- 0000338147885039 15/01/23 100.00 4,719.75

KKBK0000958-338147885039-PAYMENT FROM PH

ONE

15/01/23 UPI-PRUTHVI B-PRUTHVI2000@YBL-PYTM012345 0000338157764170 15/01/23 20.00 4,699.75

6-338157764170-PAYMENT FROM PHONE

15/01/23 UPI-PRUTHVI B-PRUTHVI2000@YBL-PYTM012345 0000338150305857 15/01/23 10.00 4,689.75

6-338150305857-PAYMENT FROM PHONE

16/01/23 UPI-VARUN M-8073401931@YBL-BARB0VIJBAN-3 0000338292202905 16/01/23 675.00 4,014.75

38292202905-PAYMENT FROM PHONE

17/01/23 UPI-TULASIMALA-TULASIMALA560@YBL-UBIN090 0000301797384300 17/01/23 105.00 3,909.75

5232-301797384300-PAYMENT FROM PHONE

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 .: 9

Account Branch : CHANDRA LAYOUT

Address : NO.1563, 8TH CROSS,
OPP CHANDRA LAYOUT
VIJAYANAGAR
MR LAKSHITH P City : BENGALURU 560040
State : KARNATAKA
#1/3 19TH MAIN ROAD BELLISHREE Phone no. : 18002026161
NILAYA MARENAHALLI BANGALORE NORTH OD Limit : 0.00
BENGALURU Currency : INR
Email : LAKSHITHPRAKASH24@GMAIL.COM
BENGALURU 560040 Cust ID : 178334027
KARNATAKA INDIA Account No : 50100460720718 OTHER
A/C Open Date : 05/10/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001757 MICR : 560240060
Branch Code : 1757 Product Code : 1133
Nomination : Registered

From : 01/12/2022 To : 31/01/2023 Statement of account

17/01/23 UPI-SRI VINAYAKA PROVISI-PAYTMQR28100505 0000301712066013 17/01/23 30.00 3,879.75

01011R1J7HVE6U18@PAYTM-PYTM0123456-30171

2066013-PAYMENT FROM PHONE

18/01/23 UPI-RAVICHANDRA P-RAVICHANDRA1216@YBL-DB 0000301803680989 18/01/23 30.00 3,849.75

SS0IN0811-301803680989-PAYMENT FROM PHON

19/01/23 UPI-XXXPGN KOTAK 811 SAV-MS.NITHIN1@YBL- 0000338534675941 19/01/23 2,000.00 5,849.75

KKBK0000958-338534675941-PAYMENT FROM PH

ONE

19/01/23 FT -LAKSHITH P CR - 50100422920321 - PRA 0000000000000024 19/01/23 1,100,000.00 1,105,849.75

SHANTH K

19/01/23 FT -LAKSHITH P CR - 50100422920321 - PRA 0000000000000023 19/01/23 500,000.00 1,605,849.75

SHANTH K

20/01/23 UPI-DHANANJAYA B N-8722704474@YBL-KKBK00 0000338637614416 20/01/23 38.00 1,605,887.75

08035-338637614416-PAYMENT FROM PHONE

20/01/23 UPI-MS NIYATI VENKATESH-8073969845@IBL-I 0000302018490893 20/01/23 38.00 1,605,849.75

DIB000S014-302018490893-PAYMENT FROM PHO

NE

20/01/23 UPI-VARUN M-8073401931@YBL-BARB0VIJBAN-3 0000338617061261 20/01/23 200.00 1,605,649.75

38617061261-PAYMENT FROM PHONE

21/01/23 UPI-RAVICHANDRA P-RAVICHANDRA1216@YBL-DB 0000302114103326 21/01/23 30.00 1,605,619.75

SS0IN0811-302114103326-PAYMENT FROM PHON

21/01/23 UPI-ETHIN K-ETHINK@YBL-CNRB0000000-3387 0000338725983242 21/01/23 100.00 1,605,519.75

25983242-PAYMENT FROM PHONE

22/01/23 UPI-SHIVAMMA MAHADEVAPP-9743160499@YBL- 0000338834992889 22/01/23 30.00 1,605,489.75

SBIN0010364-338834992889-PAYMENT FROM PH

ONE

23/01/23 UPI-VARUN M-8073401931@YBL-BARB0VIJBAN-3 0000338969665425 23/01/23 90.00 1,605,399.75

38969665425-PAYMENT FROM PHONE

24/01/23 UPI-YOGESH N-YOGESHSHETTY9945@OKICICI-KA 0000302434756817 24/01/23 1.00 1,605,400.75

RB0000907-302434756817-UPI

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 .: 10

Account Branch : CHANDRA LAYOUT

Address : NO.1563, 8TH CROSS,
OPP CHANDRA LAYOUT
VIJAYANAGAR
MR LAKSHITH P City : BENGALURU 560040
State : KARNATAKA
#1/3 19TH MAIN ROAD BELLISHREE Phone no. : 18002026161
NILAYA MARENAHALLI BANGALORE NORTH OD Limit : 0.00
BENGALURU Currency : INR
Email : LAKSHITHPRAKASH24@GMAIL.COM
BENGALURU 560040 Cust ID : 178334027
KARNATAKA INDIA Account No : 50100460720718 OTHER
A/C Open Date : 05/10/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001757 MICR : 560240060
Branch Code : 1757 Product Code : 1133
Nomination : Registered

From : 01/12/2022 To : 31/01/2023 Statement of account

24/01/23 UPI-YOGESH N-YOGESHSHETTY9945@OKICICI-KA 0000302489463391 24/01/23 42,000.00 1,647,400.75

RB0000907-302489463391-UPI

25/01/23 UPI-SATHISH S-PAYTMQR28100505010198U5WF4 0000302569137170 25/01/23 36.00 1,647,364.75

KFVL3@PAYTM-PYTM0123456-302569137170-PAY

MENT FROM PHONE

25/01/23 UPI-KUSHAL S N-7019561293@YBL-KARB000090 0000302532378266 25/01/23 30.00 1,647,394.75

7-302532378266-PAYMENT FROM PHONE

25/01/23 UPI-MANJU-Q142727113@YBL-YESB0YBLUPI-339 0000339131994679 25/01/23 60.00 1,647,334.75

131994679-PAYMENT FROM PHONE

25/01/23 UPI-ASHIRWAD BAKERY AND -GPAY-1121703324 0000302580081436 25/01/23 100.00 1,647,234.75

1@OKBIZICICI-ICIC0DC0099-302580081436-PA

YMENT FROM PHONE

26/01/23 UPI-KUSHAL S N-KUSHALSN213@YBL-PYTM01234 0000339245580751 26/01/23 50.00 1,647,184.75

56-339245580751-PAYMENT FROM PHONE

26/01/23 UPI-N SURESH-BHARATPE.90059158238@FBPE 0000302635788781 26/01/23 65.00 1,647,119.75

-FDRL0001382-302635788781-PAY TO BHARATP

E ME

28/01/23 UPI-SAMATHUBAJIK M-PAYTMQR281005050101D5 0000302893483999 28/01/23 25.00 1,647,094.75

N8AKONNOH0@PAYTM-PYTM0123456-30289348399

9-PAYMENT FROM PHONE

28/01/23 UPI-SAMATHUBAJIK M-PAYTMQR281005050101D5 0000302898628626 28/01/23 20.00 1,647,074.75

N8AKONNOH0@PAYTM-PYTM0123456-30289862862

6-PAYMENT FROM PHONE

28/01/23 UPI-YASHADAR DARNAPPA SH-Q335641268@YBL- 0000339438397863 28/01/23 53.00 1,647,021.75

YESB0YBLUPI-339438397863-PAYMENT FROM PH

ONE

29/01/23 UPI-KUSHAL S N-KUSHALSN213@YBL-PYTM01234 0000339552533903 29/01/23 30.00 1,646,991.75

56-339552533903-PAYMENT FROM PHONE

30/01/23 UPI-G V RAGHAVENDRA-9448734295@YBL-ICIC0 0000339638207387 30/01/23 11,750.00 1,658,741.75

001415-339638207387-PAYMENT FROM PHONE

30/01/23 UPI-YEVAN SINGH-YUVIRAJPUT136@OKHDFCBA 0000303004296739 30/01/23 13,250.00 1,671,991.75

NK-KKBK0008047-303004296739-UPI

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 .: 11

Account Branch : CHANDRA LAYOUT

Address : NO.1563, 8TH CROSS,
OPP CHANDRA LAYOUT
VIJAYANAGAR
MR LAKSHITH P City : BENGALURU 560040
State : KARNATAKA
#1/3 19TH MAIN ROAD BELLISHREE Phone no. : 18002026161
NILAYA MARENAHALLI BANGALORE NORTH OD Limit : 0.00
BENGALURU Currency : INR
Email : LAKSHITHPRAKASH24@GMAIL.COM
BENGALURU 560040 Cust ID : 178334027
KARNATAKA INDIA Account No : 50100460720718 OTHER
A/C Open Date : 05/10/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001757 MICR : 560240060
Branch Code : 1757 Product Code : 1133
Nomination : Registered

From : 01/12/2022 To : 31/01/2023 Statement of account

30/01/23 UPI-SHARVAN SINGH-SHRAVANAKOLI@YBL-SBIN 0000339617055054 30/01/23 31,000.00 1,702,991.75

0040015-339617055054-PAYMENT FROM PHONE

30/01/23 UPI-CHANDAN SINGH S O RA-CHANDANSINGHSIY 0000303030630709 30/01/23 19,000.00 1,721,991.75

ANA@YBL-BKID0006693-303030630709-PAYMENT

FROM PHONE

30/01/23 UPI-ASHOK 0000303006260324 30/01/23 50,000.00 1,771,991.75

KUMAR-JOHNSONSAPPLIENCES@OKHDF

CBANK-HDFC0009089-303006260324-UPI

30/01/23 UPI-GUMAN SINGH-7411032363@YBL-IBKL00005 0000303071648118 30/01/23 30,000.00 1,801,991.75

51-303071648118-PAYMENT FROM PHONE

30/01/23 50100502876533-TPT-ADV-ASHOK KUMAR 0000000149751674 30/01/23 50,000.00 1,851,991.75

30/01/23 UPI-VEL SINGH-VSRATHORE4395@OKICICI-KKBK 0000303043957002 30/01/23 15,000.00 1,866,991.75

0008268-303043957002-UPI

30/01/23 UPI-SARVAN SINGH-BHAGVATISPARE@IBL-HDFC0 0000303070225014 30/01/23 20,000.00 1,886,991.75

009089-303070225014-PAYMENT FROM PHONE

30/01/23 UPI-SARVAN SINGH-BHAGVATISPARE@IBL-HDFC0 0000303051462730 30/01/23 20,000.00 1,906,991.75

009089-303051462730-PAYMENT FROM PHONE

30/01/23 UPI-SARVAN SINGH-BHAGVATISPARE@IBL-HDFC0 0000303032220250 30/01/23 10,000.00 1,916,991.75

009089-303032220250-PAYMENT FROM PHONE

30/01/23 UPI-GUMAN SINGH-7411032363@YBL-IBKL00005 0000303042585073 30/01/23 5,000.00 1,921,991.75

51-303042585073-PAYMENT FROM PHONE

30/01/23 UPI-VEL SINGH-VSRATHORE4395@OKICICI-KKBK 0000303022659329 30/01/23 5,000.00 1,926,991.75

0008268-303022659329-UPI

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
27,514.99 103 40 198,500.24 2,097,977.00 1,926,991.75

Generated On: 31-Jan-2023 11:02 Generated By: Requesting Branch Code: NET
178334027

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 .: 12

Account Branch : CHANDRA LAYOUT

Address : NO.1563, 8TH CROSS,
OPP CHANDRA LAYOUT
VIJAYANAGAR
MR LAKSHITH P City : BENGALURU 560040
State : KARNATAKA
#1/3 19TH MAIN ROAD BELLISHREE Phone no. : 18002026161
NILAYA MARENAHALLI BANGALORE NORTH OD Limit : 0.00
BENGALURU Currency : INR
Email : LAKSHITHPRAKASH24@GMAIL.COM
BENGALURU 560040 Cust ID : 178334027
KARNATAKA INDIA Account No : 50100460720718 OTHER
A/C Open Date : 05/10/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001757 MICR : 560240060
Branch Code : 1757 Product Code : 1133
Nomination : Registered

From : 01/12/2022 To : 31/01/2023 Statement of account

This is a computer generated statement and does

not require signature.

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