Acct Statement XX1384 07012024

Page No .
: 1 Statement of account
Account Branch : HUBLI - KARNATAKA

Address : HDFC BANK LTD, MOHINDER PLAZA
CTS NO 441/A6/1 & 441/A/11/B2,
WARD NO 1, T B ROAD,DESHPANDE NAGAR
MR. JADDIGADDE KRISHNAMURTHY RAMAMURTHY City : HUBLI
State : KARNATAKA
#55 SREEKANTA 1ST FLOOR 2ND MAIN Phone no. : 18002026161
ROAD 3RD CROSS CHBS 3RD LAYOUT OD Limit : 0 Currency : INR
CHANDRA LAYOUT VIJAYANAGAR Email : ramamurti.hm@gmail.com
Cust ID : 9426397
BANGALORE 560040 Account No : 02541140001384 CLASSIC ON PHONE
KARNATAKA A/C Open Date : 26/12/2005
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000254 MICR : 580240002
Branch Code : 254 Product Code : 113
Nomination : Registered
Statement From : 01/04/2022 To : 31/03/2023
Date Narration Chq./Ref.No. Value Dt Withdrawal Amt. Deposit Amt. Closing Balance
02/04/22 POS 512967XXXXXX6628 VILLAGE HYPER 0000000000040856 02/04/22 417.00 175,433.32
02/04/22 ATW-512967XXXXXX6628-S1ANBN57-BANGALORE- 0000000000009653 02/04/22 5,000.00 170,433.32
URB
02/04/22 POS 512967XXXXXX6628 PATANJALI AROGYA 0000000000014237 02/04/22 450.00 169,983.32
03/04/22 UPI-SANDEEPA H G-SHG3986@OKAXIS-UTIB0000 0000209357599457 03/04/22 12,000.00 181,983.32
009-209357599457-RENT MARCH 22
06/04/22 IMPS-209608300369-CHANDRAKALA N S-UBIN-X 0000209608300369 06/04/22 18,679.00 163,304.32
XXXXXXXXXX6551-MARCH MONTH HOUSE RENT
06/04/22 IMPS-209608314498-VEERANNA GOWDA KG-SBIN 0000209608314498 06/04/22 30,000.00 133,304.32
-XXXXXXX7836-RENT ADVANCE
06/04/22 POS 512967XXXXXX6628 GURU SHREE HI TE 0000000000103098 06/04/22 98.00 133,206.32
06/04/22 UPI-VILLAGE HYPER BAZAAR-BHARATPE0989275 0000209689195015 06/04/22 146.00 133,060.32
4636@YESBANKLTD-YESB0YESUPI-209689195015
-PAY TO VILLAGE HYP
07/04/22 ACH D- BDACH-SBISMSMFB-TJMI1724695 0000000212143725 07/04/22 2,000.00 131,060.32
07/04/22 REV_INSTA ALERT CHG(FEB-22) - SMS 230322 MIR2208598971648 06/04/22 0.48 131,060.80
-MIR2208598971648
07/04/22 SI HGA4P13F720274932290 ICICI P-07/04/22 000000000000000 07/04/22 2,000.00 129,060.80
07/04/22 SI HGA4P164910270834880 DSP MUT-07/04/22 000000000000000 07/04/22 2,000.00 127,060.80
08/04/22 UPI-PAYTM-PAYTM-PTMBBP@PAYTM-PYTM0123456 0000209822426833 08/04/22 898.00 126,162.80
-209822426833-OID17739679534@PAY
08/04/22 REV-UPI-02541140001384-9880933412@PAYTM- 0000209822426833 08/04/22 898.00 127,060.80
209822426833-OID17739679534@PAYTMUTILI
08/04/22 UPI-SANDESH MANGESH SHET-SM9036999972@PA 0000209836179873 08/04/22 80.00 127,140.80
YTM-ICIC0000157-209836179873-NA
08/04/22 UPI-REVANASIDDAPPA-BHARATPE.9051361924@F 0000209819731448 08/04/22 140.00 127,000.80
BPE-FDRL0001382-209819731448-VERIFIED ME
RCHANT
08/04/22 KQSXI7UEBN525PG2CM/PAYUBMRC 0000220985374270 08/04/22 2,000.00 125,000.80
08/04/22 KQSXI7UEBN425POVCY/PAYUBMRC 0000220985377413 08/04/22 1,500.00 123,500.80
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 Statement of account

CTS NO 441/A6/1 & 441/A/11/B2,
State : KARNATAKA
Cust ID : 9426397
09/04/22 UPI-NAGARAJU-PAYTMQR281005050101Z3HA8L7Q 0000209935264710 09/04/22 30.00 123,470.80
PXWK@PAYTM-PYTM0123456-209935264710-TEA
09/04/22 20220409316468065541/PAYTMINCABLEINDUSIN 0000220996025337 09/04/22 70.00 123,400.80
10/04/22 IMPS-210016384383-J K RAMAMURTHY-SBIN-X 0000210016384383 10/04/22 49,000.00 74,400.80
XXXXXX1891-LIC PREMIUM MANASA
11/04/22 NEFT CR-DEUT0784BBY-HINDUSTAN UNILEVER L 209803115GN00001 11/04/22 17,651.00 92,051.80
IMITED-J K RAMAMURTHY-209803115GN00001
URB
RCHANT
12/04/22 UPI-MANASA S O-MANASAOMANNA-2@OKAXIS-UTI 0000210201142375 12/04/22 9,500.00 77,281.80
B0000009-210201142375-UPI
12/04/22 UPI-J K RAMAMURTHY-RAMAMURTI.HM-1@OKAXIS 0000210280738143 12/04/22 500.00 77,781.80
-UBIN0538949-210280738143-UPI
12/04/22 UPI-J K RAMAMURTHY-RAMAMURTI.HM-1@OKAXIS 0000210280755859 12/04/22 9,500.00 87,281.80
-UBIN0538949-210280755859-UPI
13/04/22 UPI-APOLLO PHARMACY-APOLLOPHARMACY.42349 0000210322288293 13/04/22 460.00 86,821.80
336@HDFCBANK-HDFC0000001-210322288293-UP
15/04/22 POS 512967XXXXXX6628 SKYLINE APARTMEN 0000000000016953 15/04/22 2,277.00 84,305.80
15/04/22 UPI-JIO PLATFORMS LIMITE-JIOPOSTPAID@YES 0000210549905487 15/04/22 470.82 83,834.98
BANK-YESB0000248-210549905487-JIO20PT000
02VMIFY1
15/04/22 UPI-VILLAGE HYPER BAZAAR-BHARATPE0989275 0000210552670936 15/04/22 1,889.00 81,945.98
-PAY TO VILLAGE HYP
HDFC BANK LIMITED

this statement.

CTS NO 441/A6/1 & 441/A/11/B2,
State : KARNATAKA
Cust ID : 9426397
-PAY TO VILLAGE HYP
16/04/22 WHDF1086156524/BILLDKSHIVAMOGGACITY 0000221061410321 16/04/22 1,325.80 79,866.18
16/04/22 WHDF1086323507/BILLDKSHIVAMOGGACITY 0000221061466281 16/04/22 3,682.80 76,183.38
17/04/22 POS 512967XXXXXX6628 VILLAGE HYPER 0000000000013925 17/04/22 1,100.00 75,083.38
17/04/22 UPI-KRISHNA REDDY NARASI-PAYTMQR28100505 0000210790045149 17/04/22 1,550.00 73,533.38
01011XUV21IMPMB5@PAYTM-PYTM0123456-21079
0045149-RICE
17/04/22 UPI-NEW LG IYENGAR CAKE -PAYTMQR28100505 0000210790196286 17/04/22 45.00 73,488.38
01011379OYQ20E73@PAYTM-PYTM0123456-21079
0196286-HONEY CAKE
URB
19/04/22 POS 512967XXXXXX6628 SKYLINE APARTMEN 0000000000017006 19/04/22 29.50 68,458.88
20/04/22 UPI-LOKESH-Q23329273@YBL-KARB0000907-211 0000211029877441 20/04/22 98.00 68,360.88
029877441-MILK
20/04/22 UPI-SANDESH MANGESH SHET-SANDESHMSHETTI@ 0000211034583122 20/04/22 80.00 68,280.88
OKICICI-ICIC0000157-211034583122-19TH LU
NCH
20/04/22 UPI-NARAYANASAMY VEERAPE-PAYTMQR28100505 0000211036995396 20/04/22 100.00 68,180.88
01011527LN97QQZG@PAYTM-PYTM0123456-21103
6995396-LUNCH
20/04/22 POS 512967XXXXXX6628 GURUSHREE HITECH 0000000000006361 20/04/22 400.00 67,780.88
20/04/22 UPI-GANGADHAR S B-BHARATPE90723415005@YE 0000211041249397 20/04/22 110.00 67,670.88
SBANKLTD-YESB0YESUPI-211041249397-PAY TO
BHARATPE ME
20/04/22 UPI-S MANJUNATHA-Q741536144@YBL-KARB0000 0000211041386200 20/04/22 120.00 67,550.88
907-211041386200-LAUNDRY
20/04/22 UPI-BILLDESKTEZ-BILLDESK.SBI-LIFE@ICICI- 0000211042695613 20/04/22 40,000.00 27,550.88
ICIC0DC0099-211042695613-UPI
20/04/22 UPI-JENSTON DAVIS JUSTIN-JENSTONDAVIS88- 0000211043052540 20/04/22 300.00 27,250.88
1@OKHDFCBANK-HDFC0000832-211043052540-TR
HDFC BANK LIMITED

this statement.

CTS NO 441/A6/1 & 441/A/11/B2,
State : KARNATAKA
Cust ID : 9426397
IVIKRAM GIFT
20/04/22 POS 512967XXXXXX6628 VSS IYENGAR HOME 0000000000216455 20/04/22 240.00 26,675.88
20/04/22 UPI-NANDINI MILK PARLOUR-PAYTMQR28100505 0000211044501934 20/04/22 50.00 26,625.88
01011G8KH1JYOELO@PAYTM-PYTM0123456-21104
4501934-DUDPEDA
IMITED-J.K.RAMAMURTHY-211100466GN01736 S
ALARY APRIL 22
RCHANT
265056057-MILK CURD
BHARATPE ME
22/04/22 UPI-DRAKSHAYINI-Q403057117@YBL-PYTM01234 0000211266636511 22/04/22 40.00 134,709.88
56-211266636511-TIFFEN
23/04/22 UPI-RAVANAMMA-PAYTMQR281005050101UK57PUH 0000211385267209 23/04/22 20.00 134,689.88
JGV2M@PAYTM-PYTM0123456-211385267209-TEA
23/04/22 UPI-UDAPI VEG-PAYTMQR281005050101170PFRM 0000211389041404 23/04/22 80.00 134,609.88
CEXQ3@PAYTM-PYTM0123456-211389041404-LUN
CH
23/04/22 UPI-MARUTHI HOME APPLIAN-GPAY-1119998444 0000211395022477 23/04/22 1,400.00 133,209.88
0@OKBIZAXIS-UTIB0000000-211395022477-STE
EL ITEM
23/04/22 UPI-KRISHNOJIRAOR-Q570033053@YBL-YESB0YB 0000211395307092 23/04/22 30.00 133,179.88
LUPI-211395307092-SWEET CORN
401444199-MILK CURD
24/04/22 UPI-SAGARNAYAKS-PAYTMQR2810050501011QXSW 0000211411097033 24/04/22 40.00 133,037.88
HDFC BANK LIMITED

this statement.

CTS NO 441/A6/1 & 441/A/11/B2,
State : KARNATAKA
Cust ID : 9426397
HMCR0MC@PAYTM-PYTM0123456-211411097033-B
ANANA
25/04/22 50200002753536 6036592-91011136096-MC- 000000000000000 25/04/22 2,000.00 130,152.88
GP-AXIS-SIP
25/04/22 UPI-SRI UDUPI VAIBHAV-BHARATPE9077200408 0000211524125690 25/04/22 126.00 130,026.88
92@YESBANKLTD-YESB0YESUPI-211524125690-P
AY TO SRI UDUPI V
URB
28/04/22 UPI-NAGARAJU-PAYTMQR2810050501011UDVMKIU 0000211873230160 28/04/22 20.00 124,981.88
MQ2V@PAYTM-PYTM0123456-211873230160-TEA
28/04/22 UPI-FISH LAND FAMILY-PAYTMQR281005050101 0000211875733600 28/04/22 90.00 124,891.88
1GEIP2FUUXBE@PAYTM-PYTM0123456-211875733
600-LUNCH
28/04/22 UPI-J G M ENTERPRISES-PAYTMQR28100505 0000211883577936 28/04/22 84.00 124,807.88
01011B4I5AP1ZJDH@PAYTM-PYTM0123456-21188
3577936-MILK
987772274-MILK
OKICICI-ICIC0000157-211993572775-LUNCH
01/05/22 UPI-VISHWANATHA-PAYTMQR2810050501011VUZP 0000212129136635 01/05/22 195.00 123,437.88
7IBCFRN@PAYTM-PYTM0123456-212129136635-R
AVA IDLI
01/05/22 UPI-KUMAR M HURKADLI-9980067711@YBL-IDFB 0000212148039508 01/05/22 500.00 122,937.88
0040101-212148039508-PAYMENT FROM PHONE
HDFC BANK LIMITED

this statement.

CTS NO 441/A6/1 & 441/A/11/B2,
State : KARNATAKA
Cust ID : 9426397
ANANA
04/05/22 POS 512967XXXXXX6628 AKSHAYA SUPER MA 0000000000913060 04/05/22 44.00 122,529.88
04/05/22 UPI-MANASA S O-MANASAOMANNA-2@OKAXIS-UTI 0000212489519950 04/05/22 5.00 122,524.88
B0000009-212489519950-IPO
05/05/22 UPI-SHIVAKUMARI-PAYTMQR2810050501011TMGW 0000212512442550 05/05/22 80.00 122,412.88
4U6PWIE@PAYTM-PYTM0123456-212512442550-L
UNCH
XXXXXXXXXX6551-APRIL MONTH RENT
05/05/22 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-21254 0000212544541927 05/05/22 898.00 103,013.88
4541927-PAYMENT FROM PHONE
05/05/22 UPI-MANASA S O-9880841591@YBL-UTIB000000 0000212553442108 05/05/22 1.00 103,012.88
9-212553442108-WELCOME
B0000009-212520589783-UPI
624374560-MILK
HDFC BANK LIMITED

this statement.

CTS NO 441/A6/1 & 441/A/11/B2,
State : KARNATAKA
Cust ID : 9426397
UNCH
06/05/22 UPI-KAPILDEV SAH-PAYTMQR28100505010116WQ 0000212634239794 06/05/22 30.00 102,770.88
S6WVAC82@PAYTM-PYTM0123456-212634239794-
TEA
07/05/22 UPI-RAJKUMAR SEN-Q61609332@YBL-IBKL00010 0000212746705596 07/05/22 30.00 100,740.88
04-212746705596-TEA
07/05/22 SI HGA4P177CB0405925704 ICICI P-07/05/22 000000000000000 07/05/22 2,000.00 98,740.88
07/05/22 SI HGA4P185030408518552 DSP MUT-07/05/22 000000000000000 07/05/22 2,000.00 96,740.88
07/05/22 UPI-METRO CAFE-PAYTMQR281005050101R9T4TQ 0000212749901394 07/05/22 20.00 96,720.88
89LXZY@PAYTM-PYTM0123456-212749901394-WA
TER BOTTLE
07/05/22 UPI-NARAYANASAMY VEERAPE-PAYTMQR28100505 0000212752504345 07/05/22 80.00 96,640.88
01011527LN97QQZG@PAYTM-PYTM0123456-21275
2504345-LUNCH
URB
-212840103445-OID17998785948@PAY
UNCH
10/05/22 UPI-KAPILDEV SAH-PAYTMQR28100505010116WQ 0000213010551047 10/05/22 30.00 89,680.88
S6WVAC82@PAYTM-PYTM0123456-213010551047-
TEA
-PAY TO VILLAGE HYP
10/05/22 UPI-SANDEEPA H G-SHG3986@OKAXIS-UTIB0000 0000213043140362 11/05/22 11,797.00 101,020.88
009-213043140362-RENT APRIL
HDFC BANK LIMITED

this statement.

CTS NO 441/A6/1 & 441/A/11/B2,
State : KARNATAKA
Cust ID : 9426397
012-LUNCH
11/05/22 946628526/CSHFRERECHARGECUBE 0000221313096007 11/05/22 755.00 100,165.88
12/05/22 UPI-SRI BHAVATARINI NATU-GPAY-1117994121 0000213255076783 12/05/22 360.00 99,805.88
2@OKBIZAXIS-UTIB0000000-213255076783-POW
ERVITA 2
13/05/22 UPI-213306179370-213306179370-5020002133 0000000018460256 13/05/22 18,080.00 81,725.88
9924
URB
13/05/22 UPI-MEDPLUS-MEDPLUSBANGALORE@YBL-YESB0YB 0000213364379296 13/05/22 1,140.00 75,585.88
LUPI-213364379296-PAYMENT FROM PHONE
13/05/22 POS 512967XXXXXX6628 CHARMALAYA MEDIC 0000000000033316 13/05/22 325.00 74,830.88
15/05/22 UPI-VIJAYASLMHA K-PAYTMQR2810050501011XL 0000213599889700 15/05/22 50.00 74,780.88
0UANY9C6N@PAYTM-PYTM0123456-213599889700
-SET DOSA
-TIFFEN AYYANGAR
16/05/22 UPI-HANUMANTHARAYAPPA D -9590360666@YBL- 0000213616661983 16/05/22 100.00 74,620.88
KARB0000908-213616661983-AITO
16/05/22 UPI-RAM VILAKSHAN YADAV-PAYTMQR281005050 0000213608572804 16/05/22 20.00 74,600.88
1011EODMJZZC9FB@PAYTM-PYTM0123456-213608
16/05/22 UPI-VIGNESH FAST FOODS-PAYTMQR2810050501 0000213621605042 16/05/22 80.00 74,520.88
011S50LHMM4OXU@PAYTM-PYTM0123456-2136216
05042-LUNCH
16/05/22 UPI-SHANKARAPPA-SHANKARPALLED123@OKAXIS- 0000213621883509 16/05/22 100.00 74,420.88
HDFC BANK LIMITED

this statement.

CTS NO 441/A6/1 & 441/A/11/B2,
State : KARNATAKA
Cust ID : 9426397
UBIN0907057-213621883509-CHANGE
17/05/22 UPI-LOKESH-PAYTMQR2810050501011SXDUYGYUZ 0000213732601695 17/05/22 60.00 74,360.88
7A@PAYTM-PYTM0123456-213732601695-MILK
UNCH
17/05/22 KQSHY74MBN6KLPGTD4/PAYUBMRC 0000221377951364 17/05/22 2,000.00 72,253.88
7A@PAYTM-PYTM0123456-213850746037-MILK
18/05/22 UPI-SWETHA G-SWETHASWETHA91882@OKSBI-CNR 0000213855906497 18/05/22 60.00 72,057.88
B0000033-213855906497-CLOTH REPAIR
18/05/22 UPI-AMBIKA DRIVING SCHOO-AMBIKABS.BANGAL 0000213865073434 18/05/22 4,000.00 68,057.88
ORE@OKICICI-CNRB0000033-213865073434-VAI
BHAVI DRIVING E
-UPPINAKAYI
18/05/22 UPI-VILLAGE HYPER BAZAAR-BHARATPE0989275 0000213865831438 18/05/22 1,060.00 66,557.88
-PAY TO VILLAGE HYP
-PAY TO VILLAGE HYP
UNCH
BANK-YESB0000248-213907390854-JIO20PT000
02YAX3Y1
HDFC BANK LIMITED

this statement.

CTS NO 441/A6/1 & 441/A/11/B2,
State : KARNATAKA
Cust ID : 9426397
ALARY MAY 22
840-LUNCH
RCHANT
22/05/22 UPI-N PRAMILA-PAYTMQR281005050101AX1FIZF 0000214233987245 22/05/22 290.00 144,944.88
L9ZF9@PAYTM-PYTM0123456-214233987245-ANA
NUS MANGO
22/05/22 POS 512967XXXXXX6628 AYUSH ENTERPRISE 0000000000159116 22/05/22 1,260.00 143,684.88
22/05/22 POS 512967XXXXXX6628 ANJANEYA SWAMY F 0000000000094656 22/05/22 449.46 143,235.42
341482452-MILK
23/05/22 UPI-USHA KITCHEN WORLD-PAYTMQR2810050501 0000214341493830 23/05/22 520.00 140,417.42
01F89WKI0CABJ5@PAYTM-PYTM0123456-2143414
93830-GEE
23/05/22 UPI-NAVEEN KUMAR B R-7204998903@YBL-BDBL 0000214307114567 23/05/22 10.00 140,407.42
23/05/22 UPI-NAVEEN KUMAR B R-7204998903@YBL-BDBL 0000214312716463 23/05/22 330.00 140,077.42
25/05/22 50200002753536 6036592-91011136096-MC- 000000000000000 25/05/22 2,000.00 138,077.42
GP-AXIS-SIP
26/05/22 UPI-TASTY BAKERY-PAYTMQR281005050101S87H 0000214697330339 26/05/22 30.00 138,047.42
UQRS05NT@PAYTM-PYTM0123456-214697330339-
TEA
26/05/22 UPI-SHRISAIL -SHREEDIGGI27@OKSBI-SBIN00 0000214601202069 26/05/22 155.00 137,892.42
HDFC BANK LIMITED

this statement.

CTS NO 441/A6/1 & 441/A/11/B2,
State : KARNATAKA
Cust ID : 9426397
03825-214601202069-LUNCH 2
27/05/22 UPI-RAVI POOJARY-RAVIPOOJARY1121988@OKS 0000214717546237 27/05/22 80.00 137,812.42
BI-SBIN0010366-214717546237-LUNCH
830125602-MILK
224-LUNCH
28/05/22 UPI-MUKESH M-Q68336036@YBL-HDFC0000361-2 0000214844581917 28/05/22 93.00 137,512.42
14844581917-BLUE BOOK AND PEN
30/05/22 UPI-RAVI POOJARY-RAVIPOOJARY1121988@OKS 0000215071345861 30/05/22 80.00 134,109.42
BI-SBIN0010366-215071345861-LUNCH
30/05/22 UPI-AMBIKA DRIVING SCHOO-AMBIKABS.BANGAL 0000215078359429 30/05/22 3,000.00 131,109.42
ORE@OKICICI-CNRB0000033-215078359429-VAI
BHAVI DRIVING C
RCHANT
RCHANT
01/06/22 UPI-SANDEEPA H G-SHG3986@OKHDFCBANK-HDFC 0000215214706629 01/06/22 12,000.00 142,939.42
0000094-215214706629-RENT FOR MAY22
02/06/22 UPI-TASTY BAKERY-PAYTMQR281005050101ODIW 0000215331212799 02/06/22 160.00 142,779.42
O9TF96T9@PAYTM-PYTM0123456-215331212799-
TEA AND SAMOSA
02/06/22 UPI-SHRISAIL-BHARATPE.9051599945@FBPE-FD 0000215334776152 02/06/22 300.00 142,479.42
HDFC BANK LIMITED

this statement.

CTS NO 441/A6/1 & 441/A/11/B2,
State : KARNATAKA
Cust ID : 9426397
RL0001382-215334776152-VERIFIED MERCHANT
03/06/22 UPI-SRI RAM COCONUT STAL-PAYTMQR28100505 0000215445779493 03/06/22 80.00 142,399.42
0101IN7LX2C3D53S@PAYTM-PYTM0123456-21544
5779493-YELNIRU
03/06/22 UPI-S PUTTA SWAMY-PAYTMQR281005050101JW5 0000215445788717 03/06/22 117.00 142,282.42
7URH6CJ8D@PAYTM-PYTM0123456-215445788717
-MILK
03/06/22 UPI-VIJAY KUMAR N-VIJAY.VANAJU123-2@OKHD 0000215456532809 03/06/22 560.00 141,512.42
FCBANK-HDFC0002858-215456532809-MERCHAND
ISER LUNCH
04/06/22 UPI-SRINIVASA V-BHARATPE.9052305984@FBPE 0000215565589967 04/06/22 94.00 164,431.42
-FDRL0001382-215565589967-VERIFIED MERCH
ANT
URB
05/06/22 1813374968/TECHICICIPRULIFE 0000221563049500 05/06/22 14,822.00 144,589.42
05/06/22 UPI-BOJJA TEJA DEEPA-PAYTMQR281005050101 0000215689386356 05/06/22 30.00 144,559.42
1531FVA58BUD@PAYTM-PYTM0123456-215689386
356-TIFFEN
05/06/22 UPI-AKSHAYA SUPER MARKET-PAYTMQR28100505 0000215601382341 05/06/22 802.00 143,667.42
01011940O1DCAWC6@PAYTM-PYTM0123456-21560
1382341-PROVISION
HDFC BANK LIMITED

this statement.

CTS NO 441/A6/1 & 441/A/11/B2,
State : KARNATAKA
Cust ID : 9426397
HMCR0MC@PAYTM-PYTM0123456-215601793528-A
PPALE
05/06/22 UPI-AKSHAYA SUPER MARKET-GPAY-1118810290 0000215602238900 05/06/22 35.00 143,412.42
8@OKBIZAXIS-UTIB0000000-215602238900-BEL
LA
705728573-MILK
XXXXXXXXXX6551-MAY MONTH RENT
O9TF96T9@PAYTM-PYTM0123456-215708444900-
TEA
06/06/22 POS 512967XXXXXX6628 MSW*NANDHANA FOO 0000000000634356 06/06/22 2,366.00 122,179.42
O9TF96T9@PAYTM-PYTM0123456-215715553958-
JUICE
824710042-MILK
O9TF96T9@PAYTM-PYTM0123456-215826887987-
TEA TASEY
TEA SNAKS
07/06/22 UPI-RAVI POOJARY-BHARATPE.9050676851@FB 0000215831371839 07/06/22 80.00 119,251.42
PE-FDRL0001382-215831371839-VERIFIED MER
CHANT
07/06/22 UPI-SIDDALINGE GOWDA-9886813041@YBL-HDFC 0000215851732693 07/06/22 335.00 118,916.42
HDFC BANK LIMITED

this statement.

CTS NO 441/A6/1 & 441/A/11/B2,
State : KARNATAKA
Cust ID : 9426397
BANK-YESB0000248-215831918971-JIO20PT000
02ZXY5J0
9093465-PROVISION
ANANAA
ANT
944674236-MILK
-IDLU
08/06/22 SI HGA5P10E2A0056754814 ICICI P-08/06/22 000000000000000 08/06/22 2,000.00 115,593.92
08/06/22 SI HGA5P091150056736246 DSP MUT-08/06/22 000000000000000 08/06/22 2,000.00 113,593.92
08/06/22 UPI-H KUBENDRA REDDY-9620445563@YBL-UTIB 0000215953118012 08/06/22 580.00 113,013.92
08/06/22 UPI-MUDDU P-PAYTMQR28100505010112G3G832X 0000215950681962 08/06/22 28.00 112,985.92
Z6E@PAYTM-PYTM0123456-215950681962-XEREX
08/06/22 POS 512967XXXXXX6628 FEET FASHION 0000000000005047 08/06/22 2,795.00 110,190.92
09/06/22 UPI-MRS SHOBHA N-SHOBHACHINNU949-1@OKICI 0000216098725598 09/06/22 9,000.00 119,190.92
CI-ALLA0210602-216098725598-UPI
-216014169584-OID18259239797@PAY
HDFC BANK LIMITED

this statement.

CTS NO 441/A6/1 & 441/A/11/B2,
State : KARNATAKA
Cust ID : 9426397
184380773-MILK
10/06/22 UPI-NEW RAGAM BAKERY-PAYTMQR281005050101 0000216188862117 10/06/22 70.00 118,108.92
G4VE7Y8NIHRA@PAYTM-PYTM0123456-216188862
117-TEA AND SNACS
8183335-YELNIRU
-CHAPATI
10/06/22 UPI-AKSHAYA HOME APPLIAN-PAYTMQR28100505 0000216199645181 10/06/22 98.00 117,720.92
0101SYSZTYQ4TTFN@PAYTM-PYTM0123456-21619
9645181-TUBE LIGHT
0101LQN5URBANS1F@PAYTM-PYTM0123456-21619
9751864-RIN SOAP
10/06/22 UPI-BUNNY BAKERS-PAYTMQR2810050501011CZW 0000216199949149 10/06/22 60.00 117,588.92
ZYWK2E5F@PAYTM-PYTM0123456-216199949149-
BUN CAKE
ANT
204962476-MILK
11/06/22 UPI-ASHIRVAD VEG-PAYTMQR28100505010113K2 0000216212450246 11/06/22 70.00 117,172.92
A2P1C4SO@PAYTM-PYTM0123456-216212450246-
LUNCH
HDFC BANK LIMITED

this statement.

CTS NO 441/A6/1 & 441/A/11/B2,
State : KARNATAKA
Cust ID : 9426397
12/06/22 UPI-VILLAGE HYPER BAZAAR-Q393634968@YBL- 0000216326897666 12/06/22 1,851.00 115,321.92
YESB0YBLUPI-216326897666-PROVISION
ANT
12/06/22 UPI-GANESH PRABHU K-Q906461532@YBL-CNRB0 0000216327547317 12/06/22 200.00 114,963.92
000000-216327547317-UPPINAKAYI
12/06/22 UPI-VILLAGE HYPER BAZAAR-Q393634968@YBL- 0000216327709941 12/06/22 159.00 114,804.92
YESB0YBLUPI-216327709941-VEGITABLES
12/06/22 UPI-AYUSH PATANJALI MEGA-BHARATPE0989814 0000216335996847 12/06/22 690.00 112,382.42
-PAY TO AYUSH PATAN
12/06/22 UPI-PUNITHS-Q111985342@YBL-YESB0YBLUPI-2 0000216336192499 12/06/22 80.00 112,302.42
16336192499-LEMON
12/06/22 UPI-NAGARAJU R-Q271281019@YBL-SBIN00407 0000216336257240 12/06/22 55.00 112,247.42
80-216336257240-SOUTHEKAYI
12/06/22 UPI-Y N ARADHYA-BHARATPE.90059181294@FBP 0000216336589209 12/06/22 330.00 111,917.42
E-FDRL0001382-216336589209-PAY TO BHARAT
PE ME
PPLE
13/06/22 KQSH45MIBJ6KDPGVCQ/PAYUBMRC 0000221649292186 13/06/22 2,000.00 109,577.42
13/06/22 UPI-SHIVA KUMAR-PAYTMQR2810050501014J6V9 0000216451454987 13/06/22 60.00 109,495.42
GXA9471@PAYTM-PYTM0123456-216451454987-L
UNCH
HDFC BANK LIMITED

this statement.

CTS NO 441/A6/1 & 441/A/11/B2,
State : KARNATAKA
Cust ID : 9426397
7589450-YELNIRU
7A@PAYTM-PYTM0123456-216563946546-MILK
14/06/22 UPI-MEDPLUS-MEDPLUSBANGALORE@YBL-YESB0YB 0000216579189813 14/06/22 28.50 109,212.92
CHANT
15/06/22 UPI-VIJAY KUMAR N-VIJAY.VANAJU123-2@OKHD 0000216687282900 15/06/22 1,600.00 107,508.92
FCBANK-HDFC0002858-216687282900-LUNCH EX
PENSES
CHANT
-MILK CURD
17/06/22 UPI-MAYURA GRAND-Q067044047@YBL-YESB0YBL 0000216830091427 17/06/22 12.00 105,433.92
UPI-216830091427-TEA
17/06/22 UPI-SHREE RAKSHA ELITE-Q284909579@YBL-YE 0000216832511148 17/06/22 75.00 105,358.92
SB0YBLUPI-216832511148-LUNCH
7A@PAYTM-PYTM0123456-216945129380-MILK
HDFC BANK LIMITED

this statement.

CTS NO 441/A6/1 & 441/A/11/B2,
State : KARNATAKA
Cust ID : 9426397
ANT
-SET DOSA
ANT
19/06/22 POS 512967XXXXXX6628 ATTIGUPPE 0000000000154604 19/06/22 2,500.00 101,147.65
19/06/22 POS 512967XXXXXX6628 ATTIGUPPE 0000000000155383 19/06/22 1,000.00 100,147.65
ANT
20/06/22 UPI-SHIV PAN SHOP-PAYTMQR2810050501013LG 0000217191548784 20/06/22 20.00 99,992.65
KSHF9PPRF@PAYTM-PYTM0123456-217191548784
-TEA
20/06/22 UPI-KAPILDEV SAH-PAYTMQR28100505010110DE 0000217195697401 20/06/22 20.00 99,892.65
3ABOEX0I@PAYTM-PYTM0123456-217195697401-
TEA
20/06/22 UPI-PRASAD-PAYTMQR281005050101YJU1MUE2MR 0000217100480771 20/06/22 30.00 99,862.65
68@PAYTM-PYTM0123456-217100480771-TEA
20/06/22 NWD-512967XXXXXX6628-SACWJ204-BANGALORE 0000217120007733 20/06/22 5,000.00 94,862.65
204789359-MILK
HDFC BANK LIMITED

this statement.

CTS NO 441/A6/1 & 441/A/11/B2,
State : KARNATAKA
Cust ID : 9426397
ANT
ALARY JUNE 22
21/06/22 UPI-CHANDRA G-BHARATPE09899643566@YESBAN 0000217211793168 21/06/22 140.00 177,227.65
KLTD-YESB0YESUPI-217211793168-LUNCH
7A@PAYTM-PYTM0123456-217441465718-MILK
ANT
1525223-YELNIRU
23/06/22 UPI-R THIRUMAL-THIRUMAL7678@OKHDFCBANK-H 0000217448930477 23/06/22 180.00 176,717.65
DFC0001755-217448930477-LUNCH
23/06/22 UPI-KUBENDRA REDDY H-KIRANKUPI@OKAXIS-UT 0000217449880081 23/06/22 551.00 176,166.65
IB0000194-217449880081-TL AUDITOR LUNCH
1@OKBIZAXIS-UTIB0000000-217455183503-PAT
ANJALI
9768419-RAJMUDI
7A@PAYTM-PYTM0123456-217559860218-MILK
24/06/22 DEPOSITORY CHARGES MAY22 - 24902859 000000000000000 24/06/22 826.00 173,779.65
HDFC BANK LIMITED

this statement.

CTS NO 441/A6/1 & 441/A/11/B2,
State : KARNATAKA
Cust ID : 9426397
CHANT
1159486-YELNIRU
ANT
25/06/22 50200002753536 6036592-91011136096-MC- 000000000000000 25/06/22 2,000.00 171,519.65
GP-AXIS-SIP
677524614-MOSARU
ANT
DFC0001755-217683742889-LUNCH
25/06/22 UPI-PHONEPE-PHONEPEMERCHANT@YESBANK-YESB 0000217631859965 25/06/22 745.00 172,073.65
0000022-217631859965-R02 PHONEPE REVERS
7A@PAYTM-PYTM0123456-217796353439-MILK
26/06/22 POS 512967XXXXXX6628 PRIME AUTOKRAFT 0000000000001928 26/06/22 588.00 171,305.65
ANT
26/06/22 UPI-VILLAGE HYPER BAZAAR-Q328436038@YBL- 0000217710143133 26/06/22 1,542.00 169,718.65
YESB0YBLUPI-217710143133-PROVISIONS
27/06/22 UPI-RAMESHA Y T-YTRAMESH11@OKSBI-SBIN00 0000217818097313 27/06/22 250.00 169,468.65
04051-217818097313-CAR REMOTE KEY SER
HDFC BANK LIMITED

this statement.

CTS NO 441/A6/1 & 441/A/11/B2,
State : KARNATAKA
Cust ID : 9426397
ANT
28/06/22 UPI-PHONEPE-PHONEPEMERCHANT@YESBANK-YESB 0000217935953771 28/06/22 745.00 170,093.65
0000022-217935953771-R02 PHONEPE REVERS
TEA
CHANT
28/06/22 UPI-SUDHA D N-BHARATPE.90055909931@FBPE- 0000217945109692 28/06/22 400.00 169,588.65
FDRL0001382-217945109692-PAY TO BHARATPE
ME
28/06/22 UPI-L CHANDRA GUPTA REDD-GPAY-1118436345 0000217945233641 28/06/22 180.00 169,408.65
3@OKBIZAXIS-UTIB0000000-217945233641-APP
ALE
BHARATPE ME
8@OKBIZAXIS-UTIB0000000-217946327777-PRO
VISIONS
YESB0YBLUPI-217946646399-CHACLATE
7A@PAYTM-PYTM0123456-218048383798-MILK
ANT
HDFC BANK LIMITED

this statement.

CTS NO 441/A6/1 & 441/A/11/B2,
State : KARNATAKA
Cust ID : 9426397
01/07/22 CREDIT INTEREST CAPITALISED 000000000000000 30/06/22 907.00 169,702.65
ANT
7A@PAYTM-PYTM0123456-218286007476-MILK
DFC0001755-218292466959-LUNCH
01/07/22 NWD-512967XXXXXX6628-RH164301-BANGALORE 0000218219027873 01/07/22 5,000.00 164,427.65
CHANT
02/07/22 POS 512967XXXXXX6628 RAINBOW, 0000000000013950 02/07/22 387.00 163,960.65
68@PAYTM-PYTM0123456-218317633140-TEA
02/07/22 UPI-MEDIAID PHARMACEUTIC-PAYTMQR28100505 0000218323871493 02/07/22 48.00 163,882.65
0101AT1E23JE1NXJ@PAYTM-PYTM0123456-21832
3871493-TABLET
02/07/22 UPI-J K RAMAMURTHY-MANASAOMANNA-1@OKSBI 0000218327795637 02/07/22 1,000.00 162,882.65
-SBIN0013348-218327795637-SELF TRANSFER
TO S
SBI
SBI
03/07/22 UPI-J K RAMAMURTHY-RAMAMURTI.HM-1@OKHDFC 0000218428074278 03/07/22 1,000.00 113,882.65
BANK-CNRB0000033-218428074278-SELF TRANS
FER
HDFC BANK LIMITED

this statement.

CTS NO 441/A6/1 & 441/A/11/B2,
State : KARNATAKA
Cust ID : 9426397
03/07/22 UPI-J K RAMAMURTHY-RAMAMURTI.HM-1@OKHDFC 0000218428078315 03/07/22 13,000.00 100,882.65
BANK-CNRB0000033-218428078315-SELF TRANS
FER TO C
ANT
5404630-YELNIRU
ANT
7A@PAYTM-PYTM0123456-218548812909-MILK
0000094-218675046497-RENT FOR JUNE
05/07/22 UPI-MR SHRISAIL-BHARATPE.9051599945@FBP 0000218677018504 05/07/22 255.00 112,157.65
E-FDRL0001382-218677018504-VERIFIED MERC
HANT
788304604-MILK
XXXXXXXXXX6551-JUNE MONTH RENT
07/07/22 ATW-512967XXXXXX6628-P3ENBU63-BANGALORE 0000000000007046 07/07/22 5,000.00 86,272.65
HDFC BANK LIMITED

this statement.

CTS NO 441/A6/1 & 441/A/11/B2,
State : KARNATAKA
Cust ID : 9426397
07/07/22 SI HGA5P01C110169218533 ICICI P-07/07/22 000000000000000 07/07/22 2,000.00 84,272.65
07/07/22 SI HGA5P139CE0167179677 DSP MUT-07/07/22 000000000000000 07/07/22 2,000.00 82,272.65
07/07/22 UPI-GURUSHREE WINES 2-PAYTMQR28100505010 0000218816239116 07/07/22 150.00 82,122.65
1WUM9WRYPOGWB@PAYTM-PYTM0123456-21881623
9116-LUNCH
07/07/22 UPI-BILLDESKTEZ-BILLDESK.POSTPAID-MOBILE 0000218817107823 07/07/22 470.82 81,651.83
@ICICI-ICIC0DC0099-218817107823-UPI
07/07/22 UPI-Y N ARADHYA-BHARATPE.90059181294@FBP 0000218822860445 07/07/22 1,550.00 80,101.83
PE ME
DFC0001755-218934889688-LUNCH
68@PAYTM-PYTM0123456-218940399199-TEA
09/07/22 UPI-MANJUNATHA K-Q073242296@YBL-KARB0000 0000219049673859 09/07/22 15.00 79,934.83
907-219049673859-KOTTAMBARI
907-219049694417-DANTU
049764444-MILK
09/07/22 UPI-TEAM UP-BHARATPE.90059164919@FBPE-FD 0000219061403134 09/07/22 2,300.00 77,386.83
RL0001382-219061403134-PAY TO BHARATPE M
ANT
B0000033-219183238799-MANASA CLOTH REPAI
PE ME
HDFC BANK LIMITED

this statement.

CTS NO 441/A6/1 & 441/A/11/B2,
State : KARNATAKA
Cust ID : 9426397
ANT
ANT
BHARATPE ME
BHARATPE ME
HANT
4715506-YELNIRU
7A@PAYTM-PYTM0123456-219308703161-MILK
ANT
12/07/22 UPI-RAJESH KRISHNA PUJAR-RAJESHPUJARI005 0000219310485612 12/07/22 100.00 74,456.83
-1@OKICICI-UBIN0906697-219310485612-COUR
IER CHARGES
7A@PAYTM-PYTM0123456-219428303231-MILK
HDFC BANK LIMITED

this statement.

CTS NO 441/A6/1 & 441/A/11/B2,
State : KARNATAKA
Cust ID : 9426397
13/07/22 UPI-NEW PUNERI CHAI-PAYTMQR281005050101X 0000219430473128 13/07/22 16.00 96,928.83
XZC1JX1JS2P@PAYTM-PYTM0123456-2194304731
28-TEA
13/07/22 UPI-NEW PUNERI CHAI-PAYTMQR2810050501011 0000219435140904 13/07/22 10.00 96,918.83
VGLRAHTQTSO@PAYTM-PYTM0123456-2194351409
04-TEA
68@PAYTM-PYTM0123456-219437463954-TEA
13/07/22 POS 512967XXXXXX6628 CHARMALAYA MEDIC 0000000000032936 13/07/22 1,292.00 95,591.83
3683253-PROVISIONS
7A@PAYTM-PYTM0123456-219547623474-MILK
14/07/22 UPI-MANOJ K-KUNNATHA@YBL-INDB0000220-219 0000219552062427 14/07/22 18.00 93,769.83
552062427-TEA
14/07/22 UPI-CHANDRAN-Q391124720@YBL-CNRB0000033- 0000219553538101 14/07/22 56.00 93,713.83
219553538101-TEA
CHANT
15/07/22 UPI-HEMANTHA B T-HEMANTHGOWDS5@OKAXIS-SV 0000219666707724 15/07/22 200.00 92,924.23
CB0000155-219666707724-VEGITABLE
6830089-YELNIRU
15/07/22 UPI-NAGARAJU-PAYTMQR2810050501011VDWITBF 0000219669517898 15/07/22 12.00 92,832.23
BR5E@PAYTM-PYTM0123456-219669517898-TEA
15/07/22 UPI-ASHA RANI V-BHARATPE90721046812@YESB 0000219671392922 15/07/22 55.00 92,777.23
HDFC BANK LIMITED

this statement.

CTS NO 441/A6/1 & 441/A/11/B2,
State : KARNATAKA
Cust ID : 9426397
ANKLTD-YESB0YESUPI-219671392922-PAY TO B
HARATPE ME
15/07/22 UPI-GURUDARSHAN R-GURUDARSHAN528@OKSBI-U 0000219612172741 15/07/22 4,000.00 96,777.23
BIN0933848-219612172741-UPI
15/07/22 UPI-PRASAD-PAYTMQR2810050501011MLHGA8ET5 0000219675395668 15/07/22 40.00 96,737.23
HR@PAYTM-PYTM0123456-219675395668-TEA
7A@PAYTM-PYTM0123456-219786702551-MILK
16/07/22 UPI-BONTHA VENKATASUBBAR-Q843458630@YBL- 0000219789586972 16/07/22 20.00 96,545.23
FDRL0002171-219789586972-TEA
68@PAYTM-PYTM0123456-219791610635-TEA
16/07/22 UPI-KEVIN CHACKO-KEVINCHACKO1994@OKHDFCB 0000219793965653 16/07/22 440.00 96,065.23
ANK-FDRL0001410-219793965653-LUNCH
0896781-YELNIRU
16/07/22 UPI-MARUTHI MEDICALS-PAYTM-69814821@PAYT 0000219704608040 16/07/22 113.00 95,832.23
M-PYTM0123456-219704608040-UPI
0101R2R75YCNLXOZ@PAYTM-PYTM0123456-21980
8902594-MILK
17/07/22 UPI-PATANJALI CHIKITSALA-Q19933424@YBL-Y 0000219810437572 17/07/22 1,125.00 94,533.23
ESB0YBLUPI-219810437572-PATANJALI
17/07/22 UPI-MAKAM RAMANATHA-PAYTMQR2810050501011 0000219812417393 17/07/22 280.00 94,253.23
2U1LSA1NHI1@PAYTM-PYTM0123456-2198124173
93-PRUTHAVI
18/07/22 ATW-512967XXXXXX6628-S1ANBK64-BANGALORE 0000000000006360 18/07/22 5,000.00 86,483.23
HDFC BANK LIMITED

this statement.

CTS NO 441/A6/1 & 441/A/11/B2,
State : KARNATAKA
Cust ID : 9426397
18/07/22 CHQ DEPOSIT - MICR 8 CLEARING - RICHMOND 0000000000032304 19/07/22 54,000.00 140,483.23
: ICICI PRUDENTIAL LIFE INSURANCE :ICICI
BANKING CORPORATION LTD
7A@PAYTM-PYTM0123456-220046421058-MILK
907-220046439531-SOPPU
19/07/22 UPI-SURESHA K-PAYTMQR281005050101LCORUKA 0000220051272418 19/07/22 20.00 140,255.23
ELQ1H@PAYTM-PYTM0123456-220051272418-TEA
2772452-YELNIRU
ALARY JULY 22
7A@PAYTM-PYTM0123456-220305636062-MILK
XXXXXX1891-PPF
-SBIN0013348-220309364220-UPI
-SBIN0013348-220309376176-UPI
23/07/22 UPI-MR NANDAKUMAR Y S-PAYTMQR28100505010 0000220440149654 23/07/22 136.00 158,163.23
11OWESEUWC77S@PAYTM-PYTM0123456-22044014
HDFC BANK LIMITED

this statement.

CTS NO 441/A6/1 & 441/A/11/B2,
State : KARNATAKA
Cust ID : 9426397
9654-MILK
24/07/22 UPI-VASANTHA D-Q066040042@YBL-YESB0YBLUP 0000220543978963 24/07/22 20.00 158,143.23
I-220543978963-LEMON
7A@PAYTM-PYTM0123456-220544107573-MILK
4396663-YELNIRU
URB
24/07/22 POS 512967XXXXXX6628 GURU SHREE HI TE 0000000000251784 24/07/22 44.00 152,819.23
24/07/22 UPI-SRIKANTH H-PAYTMQR281005050101KO5U 0000220557990794 24/07/22 310.00 152,509.23
MPKF0GTH@PAYTM-PYTM0123456-220557990794-
BEEMAMAAMAVASEY
24/07/22 UPI-SRIKANTH H-PAYTMQR281005050101KO5U 0000220558079149 24/07/22 200.00 152,309.23
MPKF0GTH@PAYTM-PYTM0123456-220558079149-
TENGINAKAYI
25/07/22 50200002753536 6036592-91011136096-MC- 000000000000000 25/07/22 2,000.00 150,309.23
GP-AXIS-SIP
7A@PAYTM-PYTM0123456-220662215051-MILK
25/07/22 UPI-YASHWANTH KUMAR SHET-PAYTMQR28100505 0000220662246140 25/07/22 135.00 150,022.23
0101AM23J0WWLRIN@PAYTM-PYTM0123456-22066
2246140-IDLI
26/07/22 UPI-MAYURA BAKERY AND SW-Q872779293@YBL- 0000220788071194 26/07/22 10.00 150,002.23
YESB0YBLUPI-220788071194-TEA
PPALE
HDFC BANK LIMITED

this statement.

CTS NO 441/A6/1 & 441/A/11/B2,
State : KARNATAKA
Cust ID : 9426397
7053284-UPI
9787-GEE MILK
27/07/22 POS 512967XXXXXX6628 SRI DEVI UPAHAR 0000000000001572 27/07/22 135.00 148,508.23
27/07/22 UPI-LOKESH-Q312071932@YBL-YESB0YBLUPI-22 0000220899928053 27/07/22 175.00 148,333.23
0899928053-MILK
9708630-YELNIRU
28/07/22 KQSHQ7UMBJZKLPORCI/PAYUBMRC 0000222095945946 28/07/22 2,000.00 146,201.23
28/07/22 UPI-AKSHAYA HOME APPLIAN-PAYTMQR28100505 0000220933945960 28/07/22 100.00 146,101.23
01012S3UX0CXVB3Z@PAYTM-PYTM0123456-22093
3945960-CELL
4070785-VICS
28/07/22 UPI-VIJAYASIMHA K-Q139540910@YBL-YESB0YB 0000220934250046 28/07/22 420.00 145,441.23
LUPI-220934250046-PICKLE
1038507080-MILK
6WPTRM99NPY@PAYTM-PYTM0123456-2210477325
64-TEA
29/07/22 UPI-R MANOHARA-MANOHARAAUDITOR@OKSBI-SB 0000221050662243 29/07/22 3,034.00 142,216.23
IN0040270-221050662243-IT PLUS FEE
29/07/22 UPI-BILLDESKTEZ-BILLDESK.LIC@ICICI-ICIC0 0000221056261517 29/07/22 29,170.90 113,045.33
DC0099-221056261517-UPI
HDFC BANK LIMITED

this statement.

CTS NO 441/A6/1 & 441/A/11/B2,
State : KARNATAKA
Cust ID : 9426397
29/07/22 KQSHQ7UFBNZKPO6TCQ/PAYUBMRC 0000222107374034 29/07/22 2,500.00 110,545.33
1158847741-MILK
4549587-YELNIRU
30/07/22 UPI-APOLLO PHARMACY-APOLLOHOSPITALSENTER 0000221176306463 30/07/22 497.71 109,728.62
.41363582@HDFCBANK-HDFC0000001-221176306
463-UPI
30/07/22 POS 512967XXXXXX6628 MEDPLUS SKYLINE 0000000000002447 30/07/22 97.00 109,631.62
01011B4I5AP1ZJDH@PAYTM-PYTM0123456-22128
2726298-VEGITABLE MILK
31/07/22 UPI-VIJAYASIMHA K-Q139540910@YBL-YESB0YB 0000221284241879 31/07/22 50.00 109,365.62
LUPI-221284241879-SET DOSA
31/07/22 UPI-RAMATHULA-BHARATPE90722621938@YESBAN 0000221291969316 31/07/22 245.00 109,120.62
KLTD-YESB0YESUPI-221291969316-PAY TO BHA
RATPE ME
HMCR0MC@PAYTM-PYTM0123456-221293067582-F
RUITS
1@OKBIZAXIS-UTIB0000000-221294408389-POW
ERVITA
31/07/22 POS 512967XXXXXX6628 MEDPLUS SKYLINE 0000000000002474 31/07/22 1,767.00 106,693.62
01/08/22 UPI-HEMANTHA B T-HEMANTHGOWDS5@OKAXIS-SV 0000221301702003 01/08/22 90.00 106,603.62
CB0000155-221301702003-VEGITABLES
907-221301826683-SOPPU
01/08/22 UPI-RAGHAVA SADHU SHETTY-Q748515653@YBL- 0000221313458370 01/08/22 15.00 106,568.62
CNRB0000033-221313458370-TEA
01/08/22 20220801349090537703/PAYTMWALLETLOADING 0000222139997636 01/08/22 897.53 105,671.09
HDFC BANK LIMITED

this statement.

CTS NO 441/A6/1 & 441/A/11/B2,
State : KARNATAKA
Cust ID : 9426397
URB
6WPTRM99NPY@PAYTM-PYTM0123456-2214369193
61-TEA
02/08/22 UPI-PRASAD-PAYTMQR281005050101RJUIPDJSRE 0000221438802686 02/08/22 20.00 100,123.95
CM@PAYTM-PYTM0123456-221438802686-TEA
8413734-PROVISIONS
4460398-YELNIRU
1670793001-MILK
01013X3IIGQ44SK4@PAYTM-PYTM0123456-22167
0812719-PAPAUA
04/08/22 UPI-RAGHAVA SADHU SHETTY-Q574180302@YBL- 0000221682245901 04/08/22 15.00 99,041.95
CNRB0000033-221682245901-TEA
1793299037-MILK
05/08/22 POS 512967XXXXXX6628 VILLAGE HYPER BA 0000000000000751 05/08/22 475.00 98,452.95
-CHATNIPUDI
05/08/22 UPI-NEW PUNERI CHAI-PAYTMQR281005050101F 0000221703272451 05/08/22 16.00 98,276.95
HDFC BANK LIMITED

this statement.

CTS NO 441/A6/1 & 441/A/11/B2,
State : KARNATAKA
Cust ID : 9426397
6P53WH8W6LQ@PAYTM-PYTM0123456-2217032724
51-TEA
1324033-YELNIRU
6991593-MILK
66-TEA
07/08/22 UPI-CHANDAGALU BALARAMA -PAYTMQR28100505 0000221939537365 07/08/22 260.00 97,795.95
01011DJ2GGMUSEEB@PAYTM-PYTM0123456-22193
9537365-VEGOTABLE
XXXXXXXXXX6551-JULY MONTH RENT
07/08/22 POS 512967XXXXXX6628 VILLAGE HYPER BA 0000000000001272 07/08/22 1,155.00 77,290.95
0450301-MILK
07/08/22 UPI-MURALI A-PAYTMQR2810050501011SJDSU3Z 0000221942824191 07/08/22 230.00 76,862.95
KRLC@PAYTM-PYTM0123456-221942824191-CUTT
ING
PPALE
2060295870-MILK
HDFC BANK LIMITED

this statement.

CTS NO 441/A6/1 & 441/A/11/B2,
State : KARNATAKA
Cust ID : 9426397
08/08/22 UPI-VILLAGE HYPER BAZAAR-PAYTM-71862229@ 0000222060321361 08/08/22 115.00 75,122.13
PAYTM-PYTM0123456-222060321361-CHACOLATE
08/08/22 SI HGA5P100010294330821 DSP MUT-08/08/22 000000000000000 08/08/22 2,000.00 71,122.13
08/08/22 SI HGA5P03E230296427931 ICICI P-08/08/22 000000000000000 08/08/22 2,000.00 69,122.13
65-TEA
2181932916-MILK
09/08/22 UPI-SRI DURGA ENTERPRISE-PAYTMQR28100505 0000222183803315 09/08/22 2,400.00 66,566.13
010113B628D6612L@PAYTM-PYTM0123456-22218
3803315-LAPTOP REPAIR
09/08/22 ATW-512967XXXXXX6628-S1ANBK64-BANGALORE 0000000000009805 09/08/22 8,000.00 58,566.13
07-TEA
7863216-YELNIRU
2203301670-MILK
10/08/22 UPI-BILLDESKTEZ-BILLDESK.PREPAID-MOBILE@ 0000222210248232 10/08/22 719.00 57,571.13
ICICI-ICIC0DC0099-222210248232-UPI
26-TEA
7851405-YELNIRU
HDFC BANK LIMITED

this statement.

CTS NO 441/A6/1 & 441/A/11/B2,
State : KARNATAKA
Cust ID : 9426397
-MILK
82-TEA
B0000033-222343857513-TAILOR
BIN0933848-222404571368-UPI
2448876063-MILK
2569674517-MILK
9917693-UPI
13/08/22 UPI-MRS JAYALAKSHMI V-MUNUSAMYJVMSS@OKIC 0000222582252780 13/08/22 80.00 60,324.13
ICI-IDIB000S273-222582252780-FRUIT
13/08/22 UPI-APOLLO PHARMACY-APOLLOPHARMACYOFFLIN 0000222501649293 13/08/22 100.00 60,224.13
E@YBL-YESB0YBLUPI-222501649293-PAYMENT F
ROM PHONE
14/08/22 POS 512967XXXXXX6628 GRAMEENA NATURE 0000000000743527 14/08/22 565.00 58,962.13
14/08/22 UPI-APOLLO PHARMACY-APOLLOPHARMACYOFFLIN 0000222687808948 14/08/22 110.00 58,852.13
E@YBL-YESB0YBLUPI-222687808948-PAYMENT F
ROM PHONE
14/08/22 UPI-APOLLO PHARMACY-APOLLOPHARMACY.42423 0000222627497273 14/08/22 500.00 58,352.13
524@HDFCBANK-HDFC0000001-222627497273-ST
AFREE
2710165618-MILK
HDFC BANK LIMITED

this statement.

CTS NO 441/A6/1 & 441/A/11/B2,
State : KARNATAKA
Cust ID : 9426397
8784864-FRUIT
7A@PAYTM-PYTM0123456-222828759531-MILK
20-TEA
2949308172-MILK
17/08/22 NWD-512967XXXXXX6628-01114265-BANGLURU 0000222911002461 17/08/22 5,500.00 51,090.13
85-TEA
3069449262-MILK
9706026-YELNIRU
19/08/22 NEFT CR-DEUT0784BBY-HINDUSTAN UNILEVER-J 223100798GN00916 19/08/22 83,902.00 134,739.13
.K.RAMAMURTHY-223100798GN00916 SALARY AU
G 2022
42-TEA
7A@PAYTM-PYTM0123456-223209946387-MILK
9986204-YELNIRU
HDFC BANK LIMITED

this statement.

CTS NO 441/A6/1 & 441/A/11/B2,
State : KARNATAKA
Cust ID : 9426397
59-TEA
20/08/22 UPI-SOWTURU TRIVIKRAMA S-TRIVI.SAI@OKHDF 0000223225266053 20/08/22 500.00 134,970.13
CBANK-HDFC0001627-223225266053-UPI
20/08/22 UPI-SATHISH KUMAR S-SATHISHMBA90@OKHDFCB 0000223225277179 20/08/22 500.00 135,470.13
ANK-HDFC0000386-223225277179-UPI
20/08/22 UPI-KEVIN CHACKO-KEVINCHACKO1994@OKHDFCB 0000223225317816 20/08/22 500.00 135,970.13
ANK-FDRL0001410-223225317816-SANDESH
20/08/22 UPI-RAKSHITH J-RAKS1982@OKICICI-ICIC0000 0000223205908445 20/08/22 500.00 136,470.13
299-223205908445-UPI
20/08/22 UPI-VIKRAM JOSHI-JOSHIVIKRAM3107@OKSBI-U 0000223299790093 20/08/22 500.00 136,970.13
TIB0000009-223299790093-UPI
20/08/22 UPI-BAPUGOUDA PATIL-BBP.BJP@OKICICI-ICIC 0000223289010313 20/08/22 500.00 137,470.13
0000212-223289010313-UPI
20/08/22 UPI-RAKESH RANJAN SINGH-RAKESHSINGH73@OK 0000223227514803 20/08/22 500.00 137,970.13
HDFCBANK-HDFC0001336-223227514803-SANDES
H FAREWELL
20/08/22 UPI-M RAMESHKUMAR 0000223253455724 20/08/22 500.00 138,470.13
SADANA-RAMESHSM73@OKAX
IS-HDFC0000403-223253455724-UPI
20/08/22 UPI-VIJAYA KUMAR M-9900002571@PAYTM-ICIC 0000223284498083 20/08/22 500.00 138,970.13
0000212-223284498083-NA
20/08/22 UPI-SREENATHA L V-SRINATHAREDDYLV-1@OKHD 0000223230059132 20/08/22 500.00 139,470.13
FCBANK-HDFC0001586-223230059132-FOR SAND
ESH FAREWE
20/08/22 UPI-VIVEK D SHETTY-SHETTYVIVEKD@OKHDFCBA 0000223230353976 20/08/22 500.00 139,970.13
NK-HDFC0000514-223230353976-SANDESH FARE
WELL
2335759-MILK
21/08/22 UPI-LINGASHETTY G-LINGSHETTYPPPL@OKSBI- 0000223306732042 21/08/22 500.00 140,290.13
HDFC BANK LIMITED

this statement.

CTS NO 441/A6/1 & 441/A/11/B2,
State : KARNATAKA
Cust ID : 9426397
SBIN0020237-223306732042-SANDESH SEND UP
21/08/22 UPI-NT SRINIVASA-SRINIVASAHLL@OKHDFCBANK 0000223333252290 21/08/22 500.00 140,790.13
-HDFC0000133-223333252290-UPI
21/08/22 UPI-DARSHAN P M-DARSHANPMDARSHANPM-1@OKI 0000223333360059 21/08/22 2,250.00 138,540.13
CICI-PUNB0158620-223333360059-MANJU CYLE
NDER
21/08/22 UPI-K BALAKUMAR-KANNAN.BALAKUMAR@OKICICI 0000223386227621 21/08/22 500.00 139,040.13
-ICIC0006027-223386227621-UPI
21/08/22 UPI-VIJAYA KUMAR V K-VIJAYARYA7@OKAXIS-U 0000223368888986 21/08/22 500.00 139,540.13
TIB0000227-223368888986-UPI
21/08/22 UPI-GUNA D-7904305331@AXL-SBIN0009585-2 0000223346860261 21/08/22 40.00 139,500.13
23346860261-LEMON
21/08/22 UPI-J K BANGLES-GPAY-11180343401@OKBIZAX 0000223347000353 21/08/22 60.00 139,440.13
IS-UTIB0000000-223347000353-COSMETICS
21/08/22 UPI-LEVIS VIJAYA NAGAR-Q130147705@YBL-Y 0000223347510613 21/08/22 1,999.00 137,441.13
ESB0YBLUPI-223347510613-TEA SHIRT
21/08/22 UPI-J M FAMILY STORE-PAYTMQR281005050101 0000223348149396 21/08/22 1,139.00 136,302.13
1LJ57G1HXOFP@PAYTM-PYTM0123456-223348149
396-TEA SHIRT
21/08/22 UPI-PADMASHREES FASHION -PAYTMQR28100505 0000223348658891 21/08/22 629.00 135,673.13
010117JXEP75QHSX@PAYTM-PYTM0123456-22334
8658891-BURMODA
21/08/22 UPI-SENTHIL MURUGAN S-PAYTMQR28100505010 0000223348881200 21/08/22 940.00 134,733.13
1MQ592XN31C86@PAYTM-PYTM0123456-22334888
1200-BURMODA
21/08/22 UPI-AKSHAYA SUPER MARKET-B989312C.973974 0000223349201639 21/08/22 230.00 134,503.13
4379@ICICI-ICIC0DC0099-223349201639-RAJA
22/08/22 UPI-RADHA KRISHNA A-RADHAKRISHNA.HULL@OK 0000223417643019 22/08/22 500.00 135,003.13
ICICI-ICIC0006306-223417643019-SANDESH
22/08/22 UPI-MADHUSUDHAN K-MADHUKBK363@OKICICI-IC 0000223450541146 22/08/22 500.00 135,503.13
IC0000002-223450541146-GIFT FOR SANDESH
HDFC BANK LIMITED

this statement.

CTS NO 441/A6/1 & 441/A/11/B2,
State : KARNATAKA
Cust ID : 9426397
BIN0933848-223558303281-UPI
24/08/22 UPI-IRFAN ALI-IRFANALIMNG@OKICICI-ICIC00 0000223697613672 24/08/22 1,200.00 136,303.13
00014-223697613672-COORDINATE HOTELBI
24/08/22 UPI-BALAMURGAN T-PAYTMQR2810050501011KF 0000223607163725 24/08/22 60.00 136,243.13
4JRWMFHXR@PAYTM-PYTM0123456-223607163725
-YELNIRU
24/08/22 UPI-BALAMURGAN T-PAYTMQR2810050501011KF 0000223607189082 24/08/22 20.00 136,223.13
4JRWMFHXR@PAYTM-PYTM0123456-223607189082
-YELNIRU
25/08/22 50200002753536 6036592-91011136096-MC- 000000000000000 25/08/22 2,000.00 134,223.13
GP-AXIS-SIP
3712120857-MILK
25/08/22 UPI-SUDARSHAN K-SUDARSHAN6474@YBL-BARB0V 0000223762789755 25/08/22 4,675.00 129,388.13
JVIWE-223762789755-PAYMENT FROM PHONE
PE ME
25/08/22 UPI-MANJUNATH E-9900701866@YBL-KARB00000 0000223725027880 25/08/22 90.00 129,023.13
64-223725027880-SHEWATHA
8231755-YELNIRU
3832683141-MILK
26/08/22 UPI-CHETHAN K C-CHETHANKC000@OKHDFCBANK- 0000223834984541 26/08/22 5,000.00 123,823.13
CNRB0000033-223834984541-ARISINA KUMKUMA
GO
26/08/22 UPI-K PREM KUMAR-PAYTMQR281005050101SJ1I 0000223836339276 26/08/22 30.00 123,793.13
XM03ZC6T@PAYTM-PYTM0123456-223836339276-
TEA
HDFC BANK LIMITED

this statement.

CTS NO 441/A6/1 & 441/A/11/B2,
State : KARNATAKA
Cust ID : 9426397
3954230129-MILK
CHANT
27/08/22 UPI-GLOBAL SERVICES-EZE0014083@CUB-CIUB0 0000223963293550 27/08/22 300.00 123,192.13
000234-223963293550-DTDC COURIER
27/08/22 UPI-THE REPAIR GURU SRI-Q15710841@YBL-Y 0000223963796249 27/08/22 4,800.00 118,392.13
ESB0YBLUPI-223963796249-LAPTOP
-SBIN0013348-223974899818-TEST
-SBIN0013348-223974916963-UPI
-SBIN0013348-223974921459-UPI
-SBIN0013348-223975029896-UPI
2612-MILK
28/08/22 UPI-PRASAD KUMAR-Q575751047@YBL-YESB0YBL 0000224083839537 28/08/22 60.00 37,180.13
UPI-224083839537-VILEDELE
28/08/22 UPI-AYUSH PATANJALI MEGA-Q216213886@YBL- 0000224084222878 28/08/22 1,265.00 35,915.13
INDB0001419-224084222878-PATANJALI MEDIC
INE
28/08/22 UPI-AYUSH PATANJALI MEGA-Q216213886@YBL- 0000224084289379 28/08/22 540.00 35,375.13
INDB0001419-224084289379-POWERVITA
28/08/22 UPI-PUNITHS-Q041737077@YBL-YESB0YBLUPI-2 0000224084774563 28/08/22 20.00 35,355.13
24084774563-LEMON
28/08/22 NWD-512967XXXXXX6628-06380521-BANGALORE 0000224019497832 28/08/22 5,000.00 30,355.13
28/08/22 POS 512967XXXXXX6628 MORE RETAIL LIMI 0000000000991987 28/08/22 637.64 29,717.49
28/08/22 UPI-ANJANADRI RICE AND P-PAYTMQR28100505 0000224094140303 28/08/22 411.00 29,306.49
01011TOXS5EZD60E@PAYTM-PYTM0123456-22409
HDFC BANK LIMITED

this statement.

CTS NO 441/A6/1 & 441/A/11/B2,
State : KARNATAKA
Cust ID : 9426397
4140303-PROVISIONS
01011PI46R928561@PAYTM-PYTM0123456-22419
9330640-MILK
29/08/22 UPI-VIJAYASLMHA K-PAYTMQR281005050101TQC 0000224103077396 29/08/22 200.00 28,858.49
XQINVQQ15@PAYTM-PYTM0123456-224103077396
-HOLIGE
29/08/22 POS 512967XXXXXX6628 MEDPLUS SKYLINE 0000000000000897 29/08/22 1,740.00 26,688.49
PAYTM-PYTM0123456-224112888388-UPI
4219017832-MILK
4462680918-MILK
01/09/22 UPI-CHENNAPPA-PAYTMQR281005050101LULR39G 0000224470936591 01/09/22 50.00 26,230.49
OHKFI@PAYTM-PYTM0123456-224470936591-LUN
CH
08-TEA
0000094-224483559000-JULY RENT
0000094-224483577306-AUGUST RENT
4586614767-MILK
85-TEA
HDFC BANK LIMITED

this statement.

CTS NO 441/A6/1 & 441/A/11/B2,
State : KARNATAKA
Cust ID : 9426397
77-TEA
02/09/22 UPI-YES MOBILE-PAYTMQR2810050501019MYCVX 0000224506471652 02/09/22 850.00 48,811.49
JRUXQQ@PAYTM-PYTM0123456-224506471652-MO
BILE CHARGER
01011K0Z5LOD28C2@PAYTM-PYTM0123456-22450
6719750-DRAKSHI
4610702563-MILK
03/09/22 20220903373443245444/PAYTMCONFIRMTKT 0000222465382061 03/09/22 96.00 48,292.49
03/09/22 UPI-NALLAIYA R-Q617846310@YBL-CNRB000000 0000224627754605 03/09/22 80.00 48,212.49
0-224627754605-YELNIRU
03/09/22 UPI-NALLAIYA R-Q617846310@YBL-CNRB000000 0000224627882665 03/09/22 40.00 48,172.49
0-224627882665-YELNIRU
6907743-MILK
PE ME
04/09/22 UPI-PAYU PAYMENTS PVT LT-YELLOWQR.15CKPE 0000224746244127 04/09/22 500.00 45,819.36
EFO0052@HDFCBANK-HDFC0000622-22474624412
7-METRO RECHARGE
04/09/22 POS 512967XXXXXX6628 SUDARSHAN FAMILY 0000000000935445 04/09/22 4,080.00 41,739.36
04/09/22 POS 512967XXXXXX6628 SUDARSHAN FAMILY 0000000000943077 04/09/22 2,690.00 39,049.36
XXXXXXXXXX6551-AUGUST MONTH RENT
05/09/22 UPI-J K RAMAMURTHY-MANASAOMANNA-1@OKSBI 0000224816326668 05/09/22 100.00 19,799.36
-SBIN0013348-224816326668-TT
-SBIN0013348-224816544640-UPI
HDFC BANK LIMITED

this statement.

CTS NO 441/A6/1 & 441/A/11/B2,
State : KARNATAKA
Cust ID : 9426397
4978857044-MILK
06/09/22 NWD-512967XXXXXX6628-07682180-BANGALORE 0000224911030843 06/09/22 5,000.00 72,582.36
06/09/22 UPI-NEW PUNERI CHAI-PAYTMQR281005050101Z 0000224988648903 06/09/22 16.00 72,566.36
EQ3TTCF9XD9@PAYTM-PYTM0123456-2249886489
03-TEA
6239076-YELNIRU
5001562610-MILK
07/09/22 CC 000552365XXXXXX9288 AUTOPAY SI-TAD 0000000454126677 07/09/22 118.00 72,294.36
07/09/22 UPI-KEVIN CHACKO-KEVINCHACKO1994@OKAXIS- 0000225036924375 07/09/22 900.00 73,194.36
FDRL0001410-225036924375-FF
72-UPI
07/09/22 KQSHK54NBNZKNNOVCU/PAYUCONFIRMTICKETONL 0000222508596767 07/09/22 142.00 73,036.36
07/09/22 UPI-SIDDAPPA SWAMY N-7829523933@YBL-SBI 0000225019179384 07/09/22 470.00 72,566.36
N0000762-225019179384-PETROL
08/09/22 SI HGA5P03B860412749971 DSP MUT-08/09/22 000000000000000 08/09/22 2,000.00 50,566.36
08/09/22 SI HGA5P129420416411185 ICICI P-08/09/22 000000000000000 08/09/22 2,000.00 48,566.36
08/09/22 UPI-KESHAVAMURTHY-PAYTMQR28100505010114E 0000225135322795 08/09/22 200.00 48,366.36
4X49TTELA@PAYTM-PYTM0123456-225135322795
-MEALS
-225147467200-OID19079132063@PAY
HDFC BANK LIMITED

this statement.

CTS NO 441/A6/1 & 441/A/11/B2,
State : KARNATAKA
Cust ID : 9426397
09/09/22 NWD-512967XXXXXX6628-0531W005-HASSAN 0000225206025861 09/09/22 5,000.00 42,534.36
09/09/22 UPI-PUSHPAGIRI MALLIKARJ-MSWIPE.14003011 0000225250943855 09/09/22 69.00 42,465.36
19034767@KOTAK-KKBK0000958-225250943855-
TEA
10/09/22 POS 512967XXXXXX6628 PUSHPAGIRI MALLI 0000000000000142 10/09/22 3,252.00 38,944.36
-UPI
11/09/22 POS 512967XXXXXX6628 J M FAMILY STORE 0000000000810615 11/09/22 3,414.00 34,870.36
5513619751-MILK
B0000009-225558142410-MILK OF MAGNESSIA
5636502013-MILJ
13/09/22 UPI-MANJUNATHA K-Q073242296@YBL-YESB0YBL 0000225636623568 13/09/22 80.00 32,515.36
UPI-225636623568-SOPPU
68@PAYTM-PYTM0123456-225647104720-TEA
7A@PAYTM-PYTM0123456-225759512977-MILK
15/09/22 UPI-PAYTMUSER-7981964144@PAYTM-UBIN09088 0000225889135108 15/09/22 150.00 31,877.36
19-225889135108-MEALS
15/09/22 NWD-512967XXXXXX6628-CD226201-BANGALORE 0000225814007625 15/09/22 5,000.00 26,877.36
5905071360-MILK
HANT
HDFC BANK LIMITED

this statement.

CTS NO 441/A6/1 & 441/A/11/B2,
State : KARNATAKA
Cust ID : 9426397
1152375-YELNIRU
14-TEA
01011PI46R928561@PAYTM-PYTM0123456-22603
8124317-PRPVISIONS
0148458-CARRPT
6150185049-MILK
01011D7NXFCQE095@PAYTM-PYTM0123456-22615
0228094-FLOWER
18/09/22 UPI-VSS IYENGARS-PAYTMQR2810050501011C69 0000226150584816 18/09/22 250.00 25,639.36
37HJ1FBB@PAYTM-PYTM0123456-226150584816-
SET DOSA
18/09/22 UPI-ARIHANT SAREE CENTRE-GPAY-1116524900 0000226155810831 18/09/22 325.00 24,843.54
3@OKBIZAXIS-UTIB0000000-226155810831-BLO
USE ATTE
18/09/22 UPI-RAJANIKANT AND CO-RAJANIKANTANDCO.63 0000226157636986 18/09/22 2,590.00 22,253.54
010372@HDFCBANK-HDFC0000001-226157636986
-UPI
6272067377-MILK
19/09/22 KQSHK4MKAFZ25O6XCE/PAYUBMRC 0000222627394173 19/09/22 1,000.00 21,093.54
HDFC BANK LIMITED

this statement.

CTS NO 441/A6/1 & 441/A/11/B2,
State : KARNATAKA
Cust ID : 9426397
33-UPI
19/09/22 UPI-DARSHAN PROVISION ST-PAYTMQR28100505 0000226282409160 19/09/22 5.00 21,072.54
0101BDKNW2YU9XKI@PAYTM-PYTM0123456-22628
2409160-COOMB
19/09/22 POS 512967XXXXXX6628 MSW*THE MINT RES 0000000000970090 19/09/22 9,130.00 11,942.54
6395203620-MILK
20/09/22 UPI-BANTI JADHAV-9606360448@IBL-CNRB000 0000226342721842 20/09/22 240.00 11,603.54
20/09/22 NWD-512967XXXXXX6628-TMB08803-BANGALORE 0000226314396658 20/09/22 5,000.00 6,603.54
10-TEA
ALARY SEP 2022
21/09/22 UPI-NALLAIYA R-BHARATPE90719019977@YESB 0000226436413359 21/09/22 80.00 82,540.54
ANKLTD-YESB0YESUPI-226436413359-VERIFIED
MERCHANT
6539355983-MILK
22/09/22 UPI-DHALAYAT F M-SHAKEEL.DHALAYAT-1@OKS 0000226543138118 22/09/22 500.00 81,883.54
BI-SBIN0000838-226543138118-UPI
23/09/22 UPI-KAMAL DEVI 2 GHEWA-ROSHAN.MASCO4@Y 0000226665952953 23/09/22 630.00 81,253.54
BL-BARB0VJCMBA-226665952953-JOCKY
23/09/22 POS 512967XXXXXX6628 MEDPLUS SKYLINE 0000000000001883 23/09/22 936.00 80,317.54
6592134-YELNIRU
23/09/22 UPI-SENTHIL MURUGAN S-PAYTMQR28100505010 0000226679649611 23/09/22 320.00 79,917.54
1MQ592XN31C86@PAYTM-PYTM0123456-22667964
HDFC BANK LIMITED

this statement.

CTS NO 441/A6/1 & 441/A/11/B2,
State : KARNATAKA
Cust ID : 9426397
9611-PETTIKOT
23/09/22 UPI-B K SHIVANNA-Q02996466@YBL-YESB0YBLU 0000226680148353 23/09/22 5.00 79,912.54
PI-226680148353-MENASU
23/09/22 UPI-JAYASHRI-PAYTMQR281005050101VGA2GMV9 0000226680364571 23/09/22 380.00 79,532.54
SMRG@PAYTM-PYTM0123456-226680364571-BALE
23/09/22 UPI-ASIK-Q575372908@YBL-YESB0YBLUPI-2266 0000226680720349 23/09/22 780.00 78,752.54
80720349-UPI
24/09/22 UPI-PRATEEK RAJSHEKHAR-PRATEEKRAJSHEKHAR 0000226758194651 24/09/22 299.00 79,051.54
@OKAXIS-UTIB0000227-226758194651-UPI
B0000009-226706097672-TICKET AMOUNT
TO S
25/09/22 50200002753536 6036592-91011136096-MC- 000000000000000 25/09/22 2,000.00 63,000.54
GP-AXIS-SIP
6807513022-MILK
YESB0YBLUPI-226810375762-MILK
INDB0001419-226812066764-UPI
BHARATPE ME
26/09/22 NWD-512967XXXXXX6628-A1412001-HASSAN 0000226915017361 26/09/22 5,000.00 57,464.54
28/09/22 POS 512967XXXXXX6628 M/S VAISHALI DEL 0000000000004499 28/09/22 1,386.00 54,293.54
HDFC BANK LIMITED

this statement.

CTS NO 441/A6/1 & 441/A/11/B2,
State : KARNATAKA
Cust ID : 9426397
URB
-UPI
XXXXXXXXXX6551-SEPTEMBER MONTH HOUSE REN
-SBIN0013348-227875681772-TT
-SBIN0013348-228008494271-UPI
-SBIN0013348-228008511910-UPI
-SBIN0013348-228008514943-UPI
07/10/22 SI HGA6P0EE170051457378 ICICI P-07/10/22 000000000000000 07/10/22 2,000.00 46,766.54
07/10/22 SI HGA6P0C5F90051429656 DSP MUT-07/10/22 000000000000000 07/10/22 2,000.00 44,766.54
08/10/22 ATW-512967XXXXXX6628-S1ANHN01-HASSAN 0000000000007099 08/10/22 5,000.00 39,766.54
-228108159579-OID19294451689@PAY
-SBIN0013348-228141363385-UPI
-SBIN0013348-228141378216-UPI
-SBIN0013348-228141404482-UPI
08/10/22 YHDF1488868331/LIC OF INDIA 0000222813644742 08/10/22 81,768.12 34,043.42
0000094-228127107366-RENT SEPT
HDFC BANK LIMITED

this statement.

CTS NO 441/A6/1 & 441/A/11/B2,
State : KARNATAKA
Cust ID : 9426397
09/10/22 NWD-512967XXXXXX6628-S1CNS613-HASSAN 0000228209008895 09/10/22 5,000.00 41,043.42
BANK-YESB0000248-228373050844-JIO20PT000
03ASEOT1
16/10/22 NWD-512967XXXXXX6628-0531EP13-HASSAN 0000228920032340 16/10/22 10,000.00 30,412.96
17/10/22 UPI-XXXXXX0700-CNRB0000531-229020179709- 0000229020179709 17/10/22 9,500.00 20,912.96
RENT ADVANCE
19/10/22 UPI-SPOORTI ENTERPRISES-PAYTMQR281005050 0000229268107240 19/10/22 15.00 19,511.96
1011VNM3NTDOLMQ@PAYTM-PYTM0123456-229268
107240-COFFEE
19/10/22 UPI-DASA GANGADHAR KIRAN-PAYTMQR28100505 0000229285946321 19/10/22 3,600.00 40,003.96
01016CB0JG07DX7N@PAYTM-PYTM0123456-22928
5946321-UPI
ALARY OCT 2022
23/10/22 KQTXY5UEABZKLP6WCU/PAYUCONFIRMTICKETONL 0000222965680927 23/10/22 193.00 149,720.96
24/10/22 UPI-VSS IYENGARS-PAYTMQR2810050501011C69 0000229786455377 24/10/22 55.00 149,665.96
37HJ1FBB@PAYTM-PYTM0123456-229786455377-
TIFFEN
24/10/22 UPI-MRS SHOBHA N-SHOBHACHINNU949-1@OKICI 0000229792507152 24/10/22 30,000.00 119,665.96
CI-ALLA0210602-229792507152-HOUSE ADVANC
E RETU
25/10/22 50200002753536 6036592-91011136096-MC- 000000000000000 25/10/22 2,000.00 117,508.96
GP-AXIS-SIP
26/10/22 UPI-SIDDARTH Y K-8618759590@IBL-KARB0000 0000229925765460 26/10/22 550.00 116,958.96
745-229925765460-PATAKI
HDFC BANK LIMITED

this statement.

CTS NO 441/A6/1 & 441/A/11/B2,
State : KARNATAKA
Cust ID : 9426397
28/10/22 UPI-MRUTYUNJAYA C BELLIG-BBELLIGATTI40@O 0000230167727833 28/10/22 1.00 116,957.96
KAXIS-BARB0HAVERI-230167727833-TEST
28/10/22 UPI-MRUTYUNJAYA C BELLIG-BBELLIGATTI40@O 0000230167775623 28/10/22 7,419.00 109,538.96
KAXIS-BARB0HAVERI-230167775623-CAR INSUR
ENCE MUTT
29/10/22 UPI-PRASHANTH B R-PRASHANTHR86@OKHDFCBA 0000230285265645 29/10/22 2,500.00 107,038.96
NK-DBSS0IN0144-230285265645-COMPUTER BAS
IC COU
30/10/22 UPI-N L KARIBASAPPA-NLKARIBASAPPANLK-3@O 0000230319341369 30/10/22 3,000.00 104,038.96
KHDFCBANK-PUNB0212820-230319341369-CAR R
ENT
31/10/22 UPI-INDITAB ESOLUTIONS-INDITABESOLUTIONS 0000230439221898 31/10/22 719.00 103,319.96
.CF@ICICI-ICIC0DC0099-230439221898-90785
3638
31/10/22 KQTXY44OAB42NOW2CE/PAYUBMRC 0000223041576625 31/10/22 2,000.00 101,319.96
XXXXXX1891-TRANSFER TO SBI
02/11/22 UPI-KARTHIK N C-Q314611601@YBL-UBIN09212 0000230673981639 02/11/22 15.00 51,304.96
97-230673981639-COFFEE
02/11/22 UPI-MURUGESHA-PAYTMQR281005050101S8JSDK3 0000230682431877 02/11/22 70.00 51,234.96
ESBQ0@PAYTM-PYTM0123456-230682431877-LUN
CH
02/11/22 UPI-B V LATHAGOPAL-Q182361665@YBL-YESB0 0000230690072118 02/11/22 100.00 51,134.96
YBLUPI-230690072118-SCISSOR AND CHAKU
02/11/22 UPI-APOLLO PHARMACY-APOLLOHOSPITALSENTER 0000230690360997 02/11/22 1,170.00 49,964.96
.41366130@HDFCBANK-HDFC0000001-230690360
997-UPI
02/11/22 UPI-KESHAVAMURTHY H G-Q543901885@YBL-CNR 0000230690846319 02/11/22 55.00 49,909.96
B0000000-230690846319-BOUL
02/11/22 UPI-SOUTH INDIAN SHOPING-PAYTMQR28100505 0000230691078928 02/11/22 100.00 49,809.96
01011XUX22MEU9OQ@PAYTM-PYTM0123456-23069
1078928-TPWEL
HDFC BANK LIMITED

this statement.

CTS NO 441/A6/1 & 441/A/11/B2,
State : KARNATAKA
Cust ID : 9426397
ESBQ0@PAYTM-PYTM0123456-230691795768-DIN
NER
03/11/22 UPI-PREETHI SHETTY-SPREETHI753@OKHDFCBAN 0000230796707748 03/11/22 10.00 44,729.96
K-CNRB0000033-230796707748-TEA
NER
XXXXXXXXXX6551-OCTOBER MONTH HOUSE RENT
BANK-YESB0000248-231198353766-JIO20PT000
03DAM3E0
97-231348298949-COFFEE
09/11/22 SI HGA6P097590203348154 DSP MUT-08/11/22 000000000000000 09/11/22 2,000.00 20,590.14
09/11/22 SI HGA6P094F70197847206 ICICI P-08/11/22 000000000000000 09/11/22 2,000.00 18,590.14
-231337842267-OID19647891502@PAY
97-231474489501-CPFFEE
11/11/22 POS 512967XXXXXX6628 HOTEL SRI VIGHNE 0000000000055321 11/11/22 1,120.00 16,949.14
1625111279-MILK
12/11/22 UPI-VIJAYASLMHA K-PAYTMQR2810050501011T4 0000231626092298 12/11/22 150.00 16,677.14
TKZE4SGXV@PAYTM-PYTM0123456-231626092298
-IDLI
HDFC BANK LIMITED

this statement.

CTS NO 441/A6/1 & 441/A/11/B2,
State : KARNATAKA
Cust ID : 9426397
2247167-YELNIRU
12/11/22 UPI-ANJANEYA SWAMY FUEL -PAYTM-3789748@P 0000231638316827 12/11/22 2,000.00 14,642.14
AYTM-PYTM0123456-231638316827-UPI
12/11/22 UPI-CHANDRASHAKER -PAYTMQR2810050501019 0000231677952771 12/11/22 225.00 14,417.14
REX06OZ6UHE@PAYTM-PYTM0123456-2316779527
71-SUGUR STRIPS
BHARATPE ME
B0000009-231680584501-MEDICAL EXPENSE
-SBIN0013348-231646188175-TT
-SBIN0013348-231647269836-UPI
13/11/22 UPI-SUNDERKRISHNABS-Q735471334@YBL-YESB0 0000231749231932 13/11/22 118.00 24,257.14
YBLUPI-231749231932-MILK
13/11/22 UPI-BHAVATARANI NATURALS-9902307783@OKBI 0000231752404838 13/11/22 540.00 23,717.14
ZAXIS-UTIB0000000-231752404838-POWER VIT
PAYTM-PYTM0123456-231753215542-UPI
.41363582@HDFCBANK-HDFC0000001-231753691
789-UPI
.41363582@HDFCBANK-HDFC0000001-231753752
207-UPI
13/11/22 UPI-AGHRIFARM-PAYTMQR281005050101DNDFNU6 0000231756137196 13/11/22 955.00 21,735.90
AAJLD@PAYTM-PYTM0123456-231756137196-AGR
HDFC BANK LIMITED

this statement.

CTS NO 441/A6/1 & 441/A/11/B2,
State : KARNATAKA
Cust ID : 9426397
URB
13/11/22 UPI-CHAMPA DEVI-BHARATPE09900676285@YESB 0000231762864967 13/11/22 58.00 16,677.90
ANKLTD-YESB0YESUPI-231762864967-PAY TO C
HAMPA DEVI
14/11/22 UPI-J K 0000231821293247 14/11/22 10,000.00 26,677.90
RAMAMURTHY-MANASAOMANNA-3@OKAXIS
-SBIN0013348-231821293247-UPI
17/11/22 BSLMF-POOL RED-BIRLA MF-RED-DC-F NO 0000900691502142 17/11/22 50,000.00 71,677.90
97-232144966680-COFFEE
18/11/22 UPI-GANESHMURTHY JADDIGA-GANI.KRK-2@OKIC 0000232276005958 18/11/22 5,000.00 66,662.90
ICI-PYTM0123456-232276005958-AMMA APPANA
VAIDIK
ALARY NOV 2022
23/11/22 POS 512967XXXXXX6628 COORG COUNTY RES 0000000000023708 23/11/22 3,000.00 104,398.90
23/11/22 UPI-VINAY K S-KLRSRIVINAY@OKICICI-ICIC00 0000232710788039 23/11/22 1,500.00 105,898.90
03179-232710788039-RESORT BILL
25/11/22 50200002753536 6036592-91011136096-MC- 000000000000000 25/11/22 2,000.00 103,898.90
GP-AXIS-SIP
25/11/22 ATW-512967XXXXXX6628-S1ACHN58-HASSAN 0000000000003731 25/11/22 5,000.00 98,898.90
97-232933758113-COFFEE
01011T5KX1IJVV41@PAYTM-PYTM0123456-23305
6296066-RICE
26/11/22 UPI-MANJUNATH-PAYTMQR2810050501011J1Z5HP 0000233057205320 26/11/22 105.00 98,195.90
HDFC BANK LIMITED

this statement.

CTS NO 441/A6/1 & 441/A/11/B2,
State : KARNATAKA
Cust ID : 9426397
AIWCH@PAYTM-PYTM0123456-233057205320-SOP
PU
8@OKBIZAXIS-UTIB0000000-233179975353-PRO
VISIONS
.41363582@HDFCBANK-HDFC0000001-233186954
455-UPI
URB
URB
B0000009-233364584426-AMOUNT RETURN EYED
XXXXXX1891-TRANCFER TO SBI
01/12/22 ATW-512967XXXXXX6628-S1ACHN58-HASSAN 0000000000004382 01/12/22 5,000.00 43,168.90
03/12/22 UPI-PREETHI SHETTY-SPREETHI753@OKHDFCBAN 0000233726699156 03/12/22 10.00 43,158.90
K-CNRB0000033-233726699156-COFFEE
XXXXXXXXXX6551-NOVEMBER MONTH HOUSE
RENT
06/12/22 UPI-SRI LAKSHMI AROGYA K-PAYTMQR28100505 0000234091535669 06/12/22 440.00 22,132.90
01011OTUUXXVMKD3@PAYTM-PYTM0123456-23409
1535669-PATANJALI PRODUCTS
07/12/22 UPI-RASHMITHA-PAYTMQR28100505010119CX49E 0000234130085402 07/12/22 15.00 17,117.90
HDFC BANK LIMITED

this statement.

CTS NO 441/A6/1 & 441/A/11/B2,
State : KARNATAKA
Cust ID : 9426397
MYDBI@PAYTM-PYTM0123456-234130085402-COF
FEE
97-234255562839-COFFEE
08/12/22 SI HGA6P15B120358273866 DSP MUT-08/12/22 000000000000000 08/12/22 2,000.00 13,102.90
08/12/22 SI HGA6P1513E0358312472 ICICI P-08/12/22 000000000000000 08/12/22 2,000.00 11,102.90
-234241360532-OID19810100465@PAY
09/12/22 UPI-RELIANCE JIO INFOCOM-JIO@CITIBANK-CI 0000234379573598 09/12/22 470.82 9,890.08
TI0RTGSMI-234379573598-JIO20PT00003GD9KT
97-234405973675-COFFEE
11/12/22 KQVPQQ7FSR5KRZ/RAZPICICILOMBARDCOM 0000223452844686 11/12/22 792.00 9,083.08
97-234806026656-COFFEE
97-234926406983-COFFEE
97-235040779132-COFFEE
16/12/22 NWD-512967XXXXXX6628-WMYS0150-HASSAN 0000235016001889 16/12/22 5,000.00 19,468.08
18/12/22 POS 512967XXXXXX6628 MEDPLUS K R PURA 0000000000004662 18/12/22 936.00 17,146.08
ALARY DEC 2022
22/12/22 UPI-SANJAYKUMAR S KULKAR-SANJAYSK.1112-2 0000235689787248 22/12/22 7,045.00 98,502.08
@OKAXIS-UTIB0000342-235689787248-CHENNAI
HDFC BANK LIMITED

this statement.

CTS NO 441/A6/1 & 441/A/11/B2,
State : KARNATAKA
Cust ID : 9426397
MARRIOT HO
ESBQ0@PAYTM-PYTM0123456-235715137649-LIN
CH
97-235828952199-COFFEE
24/12/22 YHDF1635937633/PNBMETLIFE 0000223582628439 24/12/22 10,159.00 83,258.08
XXXXXX1891-TRANCFERED TO SBI
25/12/22 50200002753536 6036592-91011136096-MC- 000000000000000 25/12/22 2,000.00 36,258.08
GP-AXIS-SIP
26/12/22 UPI-S RANILKUMAR NAIK-KUMARANIL65467-1@O 0000236084331422 26/12/22 1,323.00 34,935.08
KSBI-SBIN0013348-236084331422-CURRENT BI
LL
97-236196967783-COFFEE
28/12/22 UPI-AKSHAYA SUPER MARKET-PAYTMQR28100505 0000236234676189 28/12/22 4,000.00 30,920.08
4676189-PROVISIONS
5530998-RICE
28/12/22 UPI-APOLLO PHARMACY-APOLLOHOSPITALSENTER 0000236235929525 28/12/22 1,042.00 29,588.08
.41363582@HDFCBANK-HDFC0000001-236235929
525-UPI
30/12/22 UPI-RAM SINGH-Q294465918@YBL-YESB0YBLUPI 0000236472974276 30/12/22 520.00 28,638.08
-236472974276-RAMRAJ
0101DGJSC2KU0H14@PAYTM-PYTM0123456-23659
2458434-APPALE
HDFC BANK LIMITED

this statement.

CTS NO 441/A6/1 & 441/A/11/B2,
State : KARNATAKA
Cust ID : 9426397
PE ME
02/01/23 UPI-J K 0000300263434405 02/01/23 350.00 21,790.08
RAMAMURTHY-MANASAOMANNA-3@OKHDF
CBANK-SBIN0013348-300263434405-UPI
02/01/23 UPI-J K 0000300263458780 02/01/23 19,000.00 40,790.08
RAMAMURTHY-MANASAOMANNA-3@OKHDF
CBANK-SBIN0013348-300263458780-UPI
XXXXXXXXXX6551-DECEMBER MONTH RENT
04/01/23 UPI-KARTHIK N C-IM.201008777882@INDUS-IN 0000300493207794 04/01/23 15.00 21,425.08
DB0000006-300493207794-COFFEE
05/01/23 UPI-KARTHIK N C-IM.201008777882@INDUS-IN 0000300519460820 05/01/23 15.00 21,410.08
DB0000006-300519460820-COFFEE
07/01/23 UPI-KARTHIK N C-Q314611601@YBL-INDB00018 0000300769415729 07/01/23 15.00 48,090.08
44-300769415729-COFFEE
07/01/23 SI HGA6P15ADF0524930098 ICICI P-07/01/23 000000000000000 07/01/23 2,000.00 44,090.08
07/01/23 SI HGA6P004DC0516847209 DSP MUT-07/01/23 000000000000000 07/01/23 2,000.00 42,090.08
44-300773186405-COFFEE
BANK-YESB0000248-300785813883-JIO20PT000
03JWMZB0
07/01/23 NWD-512967XXXXXX6628-A1412001-HASSAN 0000300721011400 07/01/23 10,000.00 31,604.26
09/01/23 UPI-NETHRAVATHY N-Q300540076@YBL-YESB0YB 0000300933319768 09/01/23 20.00 31,584.26
HDFC BANK LIMITED

this statement.

CTS NO 441/A6/1 & 441/A/11/B2,
State : KARNATAKA
Cust ID : 9426397
LUPI-300933319768-LEMON
LUPI-300934457226-YELNIRU
09/01/23 UPI-NALLAIYA R-Q512921410@YBL-YESB0YBLUP 0000300934525755 09/01/23 30.00 31,524.26
I-300934525755-YELNIRU
-337663077863-OID20106295553@PAY
NER
13/01/23 UPI-MS SHUBHASHREE H C-SHUBHAHC801@AXL-I 0000301325463363 13/01/23 4,000.00 26,822.26
DIB000H006-301325463363-UNITY SCAN
HARATPE ME
8560418-LEVISTA
LUPI-301449298118-FLOWER
LUPI-301449447441-SUGUR CANE
14/01/23 UPI-SAGARNAYAKS-PAYTMQR2810050501012DC24 0000301449907191 14/01/23 200.00 26,287.26
LLOXHB7@PAYTM-PYTM0123456-301449907191-A
PPALE
CH
CH
HDFC BANK LIMITED

this statement.

CTS NO 441/A6/1 & 441/A/11/B2,
State : KARNATAKA
Cust ID : 9426397
44-301818147193-COFFEE
NER
ALARY JAN 2023
44-302192673381-COFFEE
.41363582@HDFCBANK-HDFC0000001-302222507
533-UPI
22/01/23 UPI-GOVINDARAJU M G-9901575622@AXL-SBIN 0000302233453327 22/01/23 30.00 125,492.76
0018239-302233453327-AUTO
23/01/23 UPI-SANJAYKUMAR S KULKAR-SANJAYSK.1112-2 0000302372182446 23/01/23 101.00 125,593.76
@OKAXIS-UTIB0000342-302372182446-UPI
24/01/23 UPI-BASAVARAJAPPA-Q570134674@YBL-YESB0YB 0000302463738091 24/01/23 90.00 125,503.76
LUPI-302463738091-FRUIT
24/01/23 UPI-NADEEM-6362173399@IBL-CNRB0000033-30 0000302464241311 24/01/23 1,300.00 124,203.76
2464241311-DIESEL
24/01/23 UPI-FQIXXO09392951660534-PAYTMQR28100505 0000302466578276 24/01/23 260.00 123,943.76
01011SIKW8KLQHXI@PAYTM-PYTM0123456-30246
6578276-TIFFEN
24/01/23 POS 512967XXXXXX6628 GAJANANA FILLING 0000000000001723 24/01/23 803.34 123,140.42
24/01/23 NWD-512967XXXXXX6628-2437E015-SHIVAMOGGA 0000302420008675 24/01/23 5,000.00 118,140.42
25/01/23 50200002753536 6036592-91011136096-MC- 000000000000000 25/01/23 2,000.00 116,140.42
GP-AXIS-SIP
26/01/23 POS 512967XXXXXX6628 RELIANCE DIGITAL 0000000000009545 26/01/23 62,276.41 53,864.01
27/01/23 XHDF0975322561/BILLDKVODAFONEIDEA 0000230277531969 27/01/23 666.00 53,198.01
44-302851678010-COFFFEE
HDFC BANK LIMITED

this statement.

CTS NO 441/A6/1 & 441/A/11/B2,
State : KARNATAKA
Cust ID : 9426397
29/01/23 UPI-SUDHAKAR SHETTY-BHARATPE90726261833@ 0000302973681681 29/01/23 15.00 48,168.01
YESBANKLTD-YESB0YESUPI-302973681681-PAY
TO BHARATPE ME
44-302975836548-UPI
44-303094556960-COFFEE
44-303117114070-COFFEE
31/01/23 UPI-VASANTHALAKSHMI-PAYTMQR281005050101Q 0000303121949375 31/01/23 10.00 48,108.01
FXO8Y8X0K8V@PAYTM-PYTM0123456-3031219493
75-UPI
01/02/23 UPI-BILLDESKTEZ-BILLDESK.LIC@ICICI-ICIC0 0000303251917414 01/02/23 29,170.90 18,937.11
DC0099-303251917414-UPI
44-303365714859-COFFEE
-SBIN0013348-303404702067-UPI
03/02/23 UPI-J K 0000303421104282 03/02/23 24,000.00 43,922.11
-SBIN0013348-303421104282-UPI
44-303508911130-COFFEE
05/02/23 20230205388795284916/PAYTMBENGALURUCENTR 0000230364924262 05/02/23 1,155.70 42,746.41
XXXXXXXXXX6551-JANUARY MONTH RENT
PAYTM-PYTM0123456-303650151782-STATIONER
05/02/23 UPI-YASHAWANTH KUMAR SHE-Q395295507@YBL- 0000303650302742 05/02/23 12.00 21,699.41
HDFC BANK LIMITED

this statement.

CTS NO 441/A6/1 & 441/A/11/B2,
State : KARNATAKA
Cust ID : 9426397
YESB0YBLUPI-303650302742-COFFEE
PAYTM-PYTM0123456-303775174711-PROVISION
07/02/23 SI HGA7P16F700083525864 DSP MUT-07/02/23 000000000000000 07/02/23 2,000.00 17,257.41
07/02/23 SI HGA7P0D6C70083562013 ICICI P-07/02/23 000000000000000 07/02/23 2,000.00 15,257.41
BANK-YESB0000248-303901396082-JIO20PT000
03NJF4T0
08/02/23 NWD-512967XXXXXX6628-40092029-TUMKUR 0000303913022493 08/02/23 5,000.00 9,786.59
08/02/23 POS 512967XXXXXX6628 HOTEL SRI VIGHNE 0000000000039836 08/02/23 784.00 9,002.59
44-304030030649-COFFEE
10/02/23 NWD-512967XXXXXX6628-0531W005-HASSAN 0000304116028984 10/02/23 3,500.00 487.59
15/02/23 UPI-KARTHIK N C-Q634868792@YBL-YESB0YBLU 0000304664295135 15/02/23 15.00 472.59
PI-304664295135-COFFEE
17/02/23 UPI-J K RAMAMURTHY-JMURTHY039-1@OKAXIS-U 0000304816760472 17/02/23 500.00 972.59
BIN0538949-304816760472-SELF
17/02/23 UPI-KARTHIK N C-Q634868792@YBL-YESB0YBLU 0000304809951667 17/02/23 15.00 957.59
PI-304809951667-COFFEE
ALARY FEB 2023
22/02/23 NEFT DR-SBIN0040664-J K RAMAMURTHY-NETB N053232340827505 22/02/23 100.00 80,757.59
ANK, MUM-N053232340827505-SELF
22/02/23 IMPS-305300133975-J K RAMAMURTHY-SBIN-X 0000305300133975 22/02/23 100.00 80,657.59
XXXXXX1891-SELF
22/02/23 IMPS-305300132503-J K RAMAMURTHY-SBIN-X 0000305300132503 22/02/23 80,000.00 657.59
XXXXXX1891-SELF
25/02/23 UPI-J K RAMAMURTHY-9880841591@APL-SBIN0 0000305622039401 25/02/23 10.00 667.59
013348-305622039401-TEST
HDFC BANK LIMITED

this statement.

CTS NO 441/A6/1 & 441/A/11/B2,
State : KARNATAKA
Cust ID : 9426397
25/02/23 UPI-J K RAMAMURTHY-9880841591@APL-SBIN0 0000342260160157 25/02/23 10,000.00 10,667.59
013348-342260160157-UPI
013348-342277776547-ST
25/02/23 POS 512967XXXXXX6628 APOLLO PHARMACY 0000000000002992 25/02/23 317.50 50,350.09
26/02/23 UPI-J K RAMAMURTHY-MANASAOMANNA-1@OKSBI 0000305716227325 26/02/23 5.00 50,345.09
-SBIN0013348-305716227325-TEXT
26/02/23 UPI-KUSHAL B-PAYTMQR281005050101LLJN6TBT 0000305716732777 26/02/23 20.00 50,325.09
AFW4@PAYTM-PYTM0123456-305716732777-UPI
26/02/23 UPI-KUSHAL B-PAYTMQR281005050101LLJN6TBT 0000305716766607 26/02/23 20.00 50,305.09
AFW4@PAYTM-PYTM0123456-305716766607-LEMO
26/02/23 UPI-DARSHAN M N-PAYTMQR2810050501011X98Q 0000305730659647 26/02/23 290.00 50,015.09
A57Y6V6@PAYTM-PYTM0123456-305730659647-R
ICE
27/02/23 UPI-RAM NIWAS-Q510928790@YBL-YESB0YBLUPI 0000305833759110 27/02/23 350.00 49,665.09
-305833759110-BELT
27/02/23 UPI-SUNIL K-SUNILGOWDA80888@OKAXIS-SBIN0 0000305838937686 27/02/23 500.00 49,165.09
040309-305838937686-TEXT
28/02/23 POS 512967XXXXXX6628 HOTEL SRI VIGHNE 0000000000014667 28/02/23 1,568.00 47,597.09
28/02/23 EAW-512967XXXXXX6628-KNBW9154-TUMKUR 0000305912962446 28/02/23 5,000.00 42,597.09
01/03/23 UPI-K MANJUNATHA-MANJUKHASSAN@OKAXIS-UTI 0000306090564884 01/03/23 140.00 42,457.09
B0000203-306090564884-COURIER
02/03/23 UPI-MURUGESHA-PAYTMQR2810050501011PQBRDC 0000306106410886 02/03/23 210.00 42,247.09
FSSWT@PAYTM-PYTM0123456-306106410886-LUN
CH
04/03/23 UPI-KARTHIK N C-Q634868792@YBL-YESB0YBLU 0000306343912679 04/03/23 15.00 42,232.09
PI-306343912679-COFEE
04/03/23 UPI-J K RAMAMURTHY-9880841591@APL-SBIN0 0000306313446911 04/03/23 100.00 42,332.09
013348-306313446911-UPI
013348-342992971068-UPI
HDFC BANK LIMITED

this statement.

CTS NO 441/A6/1 & 441/A/11/B2,
State : KARNATAKA
Cust ID : 9426397
013348-306341846775-UPI
013348-306308008561-UPI
013348-342961790738-UPI
013348-306304636422-UPI
04/03/23 FD THROUGH DIGITALFD-50300762269155:JADD 2023030419074973 04/03/23 100,000.00 41,232.09
IGADDE KRISHNAMURTHY RAMAMURTHY
PI-306573334885-COFEE
013348-343129611035-UPI
013348-306588140636-UPI
XXXXXXXXXX6551-FEBRUVARY MONTH HOUSE REN
PI-306693560846-COFFEE
07/03/23 UPI-RAJATH D R-BHARATPE.0100257374@INDU 0000306644955134 07/03/23 160.00 99,492.09
S-INDB0001006-306644955134-LUNCH
07/03/23 UPI-BILLDESKTEZ-BILLDESK.SBI-LIFE@ICICI- 0000306609621980 07/03/23 40,000.00 59,492.09
ICIC0DC0099-306609621980-UPI
08/03/23 SI HGA7P056080233993260 DSP MUT-07/03/23 000000000000000 08/03/23 2,000.00 57,492.09
08/03/23 SI HGA7P155F70237428551 ICICI P-07/03/23 000000000000000 08/03/23 2,000.00 55,492.09
PI-306716181971-COFFEE
HDFC BANK LIMITED

this statement.

CTS NO 441/A6/1 & 441/A/11/B2,
State : KARNATAKA
Cust ID : 9426397
-343321353205-OID20562096583@PAY
PI-306959248563-COFFEE
10/03/23 UPI-BATTE ANGADI-GPAY-11189966675@OKBIZA 0000306976813790 10/03/23 750.00 54,007.09
XIS-UTIB0000000-306976813790-BELT
12/03/23 UPI-YASHAVANTHA-SUDHAKARSUDHA96021@OKAXI 0000307109959809 12/03/23 1.00 54,006.09
S-BARB0VJCHLA-307109959809-UPI
12/03/23 UPI-YASHAVANTHA-SUDHAKARSUDHA96021@OKAXI 0000307109996629 12/03/23 9,100.00 44,906.09
S-BARB0VJCHLA-307109996629-NEWAMARON BAT
TERY
12/03/23 UPI-DARSHAN M N-PAYTMQR2810050501011X98Q 0000307111125862 12/03/23 1,380.00 43,526.09
A57Y6V6@PAYTM-PYTM0123456-307111125862-P
ROVISION ANJANADR
A57Y6V6@PAYTM-PYTM0123456-307113761015-P
ROVISIONS
12/03/23 UPI-MORE-MORE.27089658@HDFCBANK-HDFC0000 0000307113933131 12/03/23 259.00 43,077.09
001-307113933131-PROVISION
HARATPE ME
PE ME
INDB0001419-307119693729-PATANJALI
A57Y6V6@PAYTM-PYTM0123456-307120072493-V
OM
HDFC BANK LIMITED

this statement.

CTS NO 441/A6/1 & 441/A/11/B2,
State : KARNATAKA
Cust ID : 9426397
12/03/23 UPI-SYED AFRID-PAYTMQR281005050101C2L7LT 0000307121792408 12/03/23 170.00 40,081.27
TRRYGU@PAYTM-PYTM0123456-307121792408-AP
PALE
PI-307346932713-COFFEE
PI-307469531637-COFFEE
-SBIN0013348-307486598958-TRAIN TICKET
16/03/23 .NWD DECCHG 10/02/23 CARDEND 6628 110223 MIR2307194006270 16/03/23 29.50 27,521.77
-MIR2307194006270
-MIR2307194006263
-MIR2307194006258
18/03/23 UPI-J K RAMAMURTHY-9880841591@YAPL-SBIN 0000307781311518 18/03/23 2,000.00 26,690.77
0013348-307781311518-UPI
18/03/23 UPI-J K RAMAMURTHY-9880841591@YAPL-SBIN 0000307751834441 18/03/23 48,000.00 74,690.77
0013348-307751834441-UPI
19/03/23 UPI-J K 0000307844577803 19/03/23 100.00 74,790.77
-SBIN0013348-307844577803-UPI
ALARY MAR 2023
21/03/23 POS 512967XXXXXX6628 ANANTH RESIDENCY 0000000000001294 21/03/23 2,184.00 259,284.77
22/03/23 UPI-VIJAYANAGAR BOOK STA-PAYTMQR28100505 0000308122457102 22/03/23 160.00 259,124.77
0101F78EVQK9Q0TP@PAYTM-PYTM0123456-30812
2457102-PANCHANGA
HDFC BANK LIMITED

this statement.

CTS NO 441/A6/1 & 441/A/11/B2,
State : KARNATAKA
Cust ID : 9426397
A57Y6V6@PAYTM-PYTM0123456-308122614051-U
PI
22/03/23 UPI-MR S PUTTASWAMY-PAYTMQR2810050501011 0000308122669664 22/03/23 1,220.00 257,554.77
A70C59BPA8M@PAYTM-PYTM0123456-3081226696
64-GEE
22/03/23 POS 512967XXXXXX6628 MORE, 0000000000050416 22/03/23 58.00 257,496.77
24/03/23 UPI-RASHMITHA-PAYTMQR28100505010111CHRNH 0000308365387693 24/03/23 15.00 257,481.77
QK9Z9@PAYTM-PYTM0123456-308365387693-COF
FEE
24/03/23 ATW-512967XXXXXX6628-S1ANBL85-HASSAN 0000000000006397 24/03/23 6,000.00 251,481.77
24/03/23 IMPS-308317309528-USHA S-UBIN-XXXXXXXXXX 0000308317309528 24/03/23 5.00 251,476.77
X1965-TEXT
24/03/23 IMPS-308317313725-USHA S-UBIN-XXXXXXXXXX 0000308317313725 24/03/23 49,995.00 201,481.77
X1965-HOUSE RENT ADVANCE RETURN
24/03/23 UPI-XXXXXX1965-UBIN0932965-308375368455- 0000308375368455 24/03/23 1.00 201,480.77
TEXT
24/03/23 UPI-XXXXXX1965-UBIN0932965-308375401846- 0000308375401846 24/03/23 39,000.00 162,480.77
HOUSE RENT ADVANCE
25/03/23 50200002753536 6036592-91011136096-MC- 000000000000000 25/03/23 2,000.00 160,480.77
GP-AXIS-SIP
PI-308507200692-COFFEE
PI-308628118063-COFFEE
PI-308749593979-COFFEE
28/03/23 SI FAIL DUE TO INSUFF BAL 250223-MIR2308 MIR2308436142034 28/03/23 236.00 160,199.77
436142034
29/03/23 UPI-XXXXXX0600-SBIN0040664-308882714238- 0000308882714238 29/03/23 10.00 160,189.77
UPI
29/03/23 UPI-XXXXXX0600-SBIN0040664-308883067481- 0000308883067481 29/03/23 75,000.00 85,189.77
HDFC BANK LIMITED

this statement.

CTS NO 441/A6/1 & 441/A/11/B2,
State : KARNATAKA
Cust ID : 9426397
SHEET ADVANCE TO K
STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
175,850.32 879 101 2,199,670.03 2,109,411.48 85,591.77
Generated On: 07-JAN-2024 16:46:10 Generated By: 9426397 Requesting Branch Code: 254
This is a computer generated statement and does
not require signature.
HDFC BANK LIMITED

this statement.

Acct Statement XX1384 07012024

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Acct Statement XX1384 07012024

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Page No .

Account Branch : HUBLI - KARNATAKA

Statement From : 01/04/2022 To : 31/03/2023

02/04/22 POS 512967XXXXXX6628 VILLAGE HYPER 0000000000040856 02/04/22 417.00 175,433.32

02/04/22 ATW-512967XXXXXX6628-S1ANBN57-BANGALORE- 0000000000009653 02/04/22 5,000.00 170,433.32

02/04/22 POS 512967XXXXXX6628 PATANJALI AROGYA 0000000000014237 02/04/22 450.00 169,983.32

03/04/22 UPI-SANDEEPA H G-SHG3986@OKAXIS-UTIB0000 0000209357599457 03/04/22 12,000.00 181,983.32

06/04/22 IMPS-209608300369-CHANDRAKALA N S-UBIN-X 0000209608300369 06/04/22 18,679.00 163,304.32

XXXXXXXXXX6551-MARCH MONTH HOUSE RENT

06/04/22 IMPS-209608314498-VEERANNA GOWDA KG-SBIN 0000209608314498 06/04/22 30,000.00 133,304.32

06/04/22 POS 512967XXXXXX6628 GURU SHREE HI TE 0000000000103098 06/04/22 98.00 133,206.32

06/04/22 UPI-VILLAGE HYPER BAZAAR-BHARATPE0989275 0000209689195015 06/04/22 146.00 133,060.32

-PAY TO VILLAGE HYP

07/04/22 ACH D- BDACH-SBISMSMFB-TJMI1724695 0000000212143725 07/04/22 2,000.00 131,060.32

07/04/22 SI HGA4P13F720274932290 ICICI P-07/04/22 000000000000000 07/04/22 2,000.00 129,060.80

07/04/22 SI HGA4P164910270834880 DSP MUT-07/04/22 000000000000000 07/04/22 2,000.00 127,060.80

08/04/22 UPI-PAYTM-PAYTM-PTMBBP@PAYTM-PYTM0123456 0000209822426833 08/04/22 898.00 126,162.80

08/04/22 REV-UPI-02541140001384-9880933412@PAYTM- 0000209822426833 08/04/22 898.00 127,060.80

08/04/22 UPI-SANDESH MANGESH SHET-SM9036999972@PA 0000209836179873 08/04/22 80.00 127,140.80

08/04/22 UPI-REVANASIDDAPPA-BHARATPE.9051361924@F 0000209819731448 08/04/22 140.00 127,000.80

08/04/22 KQSXI7UEBN525PG2CM/PAYUBMRC 0000220985374270 08/04/22 2,000.00 125,000.80

08/04/22 KQSXI7UEBN425POVCY/PAYUBMRC 0000220985377413 08/04/22 1,500.00 123,500.80

HDFC BANK LIMITED

Account Branch : HUBLI - KARNATAKA

Statement From : 01/04/2022 To : 31/03/2023

09/04/22 UPI-NAGARAJU-PAYTMQR281005050101Z3HA8L7Q 0000209935264710 09/04/22 30.00 123,470.80

09/04/22 20220409316468065541/PAYTMINCABLEINDUSIN 0000220996025337 09/04/22 70.00 123,400.80

10/04/22 IMPS-210016384383-J K RAMAMURTHY-SBIN-X 0000210016384383 10/04/22 49,000.00 74,400.80

XXXXXX1891-LIC PREMIUM MANASA

11/04/22 NEFT CR-DEUT0784BBY-HINDUSTAN UNILEVER L 209803115GN00001 11/04/22 17,651.00 92,051.80

12/04/22 ATW-512967XXXXXX6628-S1ANBN55-BANGALORE- 0000000000002034 12/04/22 5,000.00 87,051.80

12/04/22 POS 512967XXXXXX6628 VILLAGE HYPER 0000000000041400 12/04/22 185.00 86,866.80

12/04/22 UPI-REVANASIDDAPPA-BHARATPE.9051361924@F 0000210294643536 12/04/22 85.00 86,781.80

12/04/22 UPI-MANASA S O-MANASAOMANNA-2@OKAXIS-UTI 0000210201142375 12/04/22 9,500.00 77,281.80

12/04/22 UPI-J K RAMAMURTHY-RAMAMURTI.HM-1@OKAXIS 0000210280738143 12/04/22 500.00 77,781.80

12/04/22 UPI-J K RAMAMURTHY-RAMAMURTI.HM-1@OKAXIS 0000210280755859 12/04/22 9,500.00 87,281.80

13/04/22 UPI-APOLLO PHARMACY-APOLLOPHARMACY.42349 0000210322288293 13/04/22 460.00 86,821.80

15/04/22 POS 512967XXXXXX6628 VILLAGE HYPER 0000000000013810 15/04/22 239.00 86,582.80

15/04/22 POS 512967XXXXXX6628 SKYLINE APARTMEN 0000000000016953 15/04/22 2,277.00 84,305.80

15/04/22 UPI-JIO PLATFORMS LIMITE-JIOPOSTPAID@YES 0000210549905487 15/04/22 470.82 83,834.98

15/04/22 UPI-VILLAGE HYPER BAZAAR-BHARATPE0989275 0000210552670936 15/04/22 1,889.00 81,945.98

-PAY TO VILLAGE HYP

15/04/22 UPI-VILLAGE HYPER BAZAAR-BHARATPE0989275 0000210553824218 15/04/22 754.00 81,191.98

HDFC BANK LIMITED

Account Branch : HUBLI - KARNATAKA

Statement From : 01/04/2022 To : 31/03/2023

-PAY TO VILLAGE HYP

16/04/22 WHDF1086156524/BILLDKSHIVAMOGGACITY 0000221061410321 16/04/22 1,325.80 79,866.18

16/04/22 WHDF1086323507/BILLDKSHIVAMOGGACITY 0000221061466281 16/04/22 3,682.80 76,183.38

17/04/22 POS 512967XXXXXX6628 VILLAGE HYPER 0000000000013925 17/04/22 1,100.00 75,083.38

17/04/22 UPI-KRISHNA REDDY NARASI-PAYTMQR28100505 0000210790045149 17/04/22 1,550.00 73,533.38

17/04/22 UPI-NEW LG IYENGAR CAKE -PAYTMQR28100505 0000210790196286 17/04/22 45.00 73,488.38

19/04/22 ATW-512967XXXXXX6628-S1ANBN57-BANGALORE- 0000000000003563 19/04/22 5,000.00 68,488.38

19/04/22 POS 512967XXXXXX6628 SKYLINE APARTMEN 0000000000017006 19/04/22 29.50 68,458.88

20/04/22 UPI-LOKESH-Q23329273@YBL-KARB0000907-211 0000211029877441 20/04/22 98.00 68,360.88

20/04/22 UPI-SANDESH MANGESH SHET-SANDESHMSHETTI@ 0000211034583122 20/04/22 80.00 68,280.88

20/04/22 UPI-NARAYANASAMY VEERAPE-PAYTMQR28100505 0000211036995396 20/04/22 100.00 68,180.88

20/04/22 POS 512967XXXXXX6628 GURUSHREE HITECH 0000000000006361 20/04/22 400.00 67,780.88

20/04/22 UPI-GANGADHAR S B-BHARATPE90723415005@YE 0000211041249397 20/04/22 110.00 67,670.88

20/04/22 UPI-S MANJUNATHA-Q741536144@YBL-KARB0000 0000211041386200 20/04/22 120.00 67,550.88

20/04/22 UPI-BILLDESKTEZ-BILLDESK.SBI-LIFE@ICICI- 0000211042695613 20/04/22 40,000.00 27,550.88

20/04/22 UPI-JENSTON DAVIS JUSTIN-JENSTONDAVIS88- 0000211043052540 20/04/22 300.00 27,250.88

HDFC BANK LIMITED

Account Branch : HUBLI - KARNATAKA