Registered Branch Code: 13159 Thank you for choosing WhatsApp Banking services of State Bank of India

Mr. DARSHAN G Important

NO 2 5TH CROSS 1ST BLOCK Dear Customer, as part of our green
AKSHAYA NAGAR RAMAMURTHY NAGAR initiative, all statements of account will be
BANGALORE560016 sent via e-mail. We request you to update
Bangalore your e-mail id at your home branch.
560016
Mobile:9740607935

Statement of Mr. DARSHAN G (A/c-41703436704) between 11-Nov-2023 to 08-May-2024

Txn Date Value Date Description Debit Credit Balance

11/11/2023 11/11/2023 UPI/DR/331568615637/N 40.00 1011.98
MUNIRE/PYTM/paytmqr281/Payme
11/11/2023 11/11/2023 UPI/DR/368159632851/CHOWDAPPA/YESB 124.00 887.98
/Q750381168/Paym
13/11/2023 13/11/2023 UPI/DR/331734606281/Shantha 10.00 877.98
/PYTM/paytmqr1fc/Payme
14/11/2023 14/11/2023 UPI/CR/368425079309/JAGADISH 400.00 1277.98
V/BARB/jagadishve/Pay
14/11/2023 14/11/2023 UPI/DR/331889123421/Annandap/PYTM/payt 120.00 1157.98
mqr1y0/Payme
16/11/2023 16/11/2023 CASH DEPOSIT SELF 200000.00 201157.98
16/11/2023 16/11/2023 UPI/DR/368624798029/MAHAROOFR/YESB 16.00 201141.98
/Q388696279/Paym
20/11/2023 20/11/2023 UPI/DR/369036064441/JAGADISH 50000.00 151141.98
V/BARB/jagadishve/Pay
20/11/2023 20/11/2023 UPI/DR/369049775964/JAGADISH 50000.00 101141.98
V/BARB/jagadishve/Pay
20/11/2023 20/11/2023 UPI/CR/369002551168/JAGADISH 7480.00 108621.98
V/BARB/jagadishve/Pay
20/11/2023 20/11/2023 UPI/CR/369052564976/Mr R V 1500.00 110121.98
G/IDIB/9739525456/Payme
20/11/2023 20/11/2023 ATM CASH 33242 KBL AKSHAYA 200.00 109921.98
NAGAR BANGALORE
21/11/2023 21/11/2023 UPI/DR/369125397913/DIVYA 600.00 109321.98
G/YESB/Q214195955/Paymen
21/11/2023 21/11/2023 UPI/CR/332520071227/H 360.00 109681.98
LOKESH/KARB/lokeshhanu/UPI
21/11/2023 21/11/2023 UPI/DR/369118259270/SRI 4500.00 105181.98
HARS/SBIN/9845689877/Payme
22/11/2023 22/11/2023 UPI/DR/332692387676/Vasavi S/UTIB/gpay- 185.00 104996.98
11197/Payme
23/11/2023 23/11/2023 UPI/DR/369308607797/PhonePe/YESB/BBPS 816.00 104180.98
BP@ybl/Paymen
23/11/2023 23/11/2023 ATM CASH 657 +SBI TC PALYA 3100.00 101080.98
RAMAMURTBANGALORE
25/11/2023 25/11/2023 UPI/CR/369529429528/NAGAMMA/CNRB/g 500.00 101580.98
aneshghan/Paymen
25/11/2023 25/11/2023 UPI/DR/332948429123/NEW 440.00 101140.98
CITY/YESB/BHARATPE09/Pay T
25/11/2023 25/11/2023 UPI/DR/332966085363/LAL 30.00 101110.98
BABU/PYTM/paytmqr281/Payme
25/11/2023 25/11/2023 UPI/DR/369506402973/PRASHANT/YESB/Q 55.00 101055.98
333975372/Payme

**This is computer generated statement and does not require a signature.**

Statement of Mr. DARSHAN G (A/c-41703436704) between 11-Nov-2023 to 08-May-2024

Txn Date Value Date Description Debit Credit Balance

27/11/2023 27/11/2023 UPI/CR/369721276022/Mr R V 100.00 101155.98
G/IDIB/9739525456/Payme
27/11/2023 27/11/2023 UPI/DR/369794070575/SHARAN 80.00 101075.98
K/YESB/Q285020934/Payme
28/11/2023 28/11/2023 UPI/CR/369826469419/JAGADISH 330.00 101405.98
V/BARB/jagadishve/Pay
28/11/2023 28/11/2023 UPI/DR/333250920435/Ms 330.00 101075.98
Sadha/PYTM/paytmqr19f/Payme
29/11/2023 29/11/2023 UPI/DR/333365904296/ANAND 95000.00 6075.98
KU/KARB/anandkumar/Payme
29/11/2023 29/11/2023 UPI/DR/333315630492/KAAAPI 249.00 5826.98
C/PYTM/paytmqr281/Payme
29/11/2023 29/11/2023 UPI/DR/333395400512/Dominos 613.87 5213.11
/PYTM/paytm-5195/Payme
29/11/2023 29/11/2023 UPI/DR/333318638742/ANAND 4000.00 1213.11
KU/KARB/anandkumar/Payme
29/11/2023 29/11/2023 UPI/REV/333318638742 4000.00 5213.11
30/11/2023 30/11/2023 UPI/DR/333474103227/ANAND 4000.00 1213.11
KU/KARB/anandkumar/Payme
30/11/2023 30/11/2023 UPI/DR/333406319696/KHEEMA 50.00 1163.11
RAM/PYTM/paytmqryro/Pay
30/11/2023 30/11/2023 UPI/CR/333422782218/GANESH 60.00 1223.11
M/KARB/ghanibhai0/Payme
01/12/2023 01/12/2023 UPI/DR/370117187371/M N 20.00 1203.11
GOWT/UBIN/8050771000/Payme
01/12/2023 01/12/2023 UPI/DR/370118167210/PVR 50.00 1153.11
LIMI/YESB/PVRCINEMAS/Payme
01/12/2023 01/12/2023 UPI/CR/370136198336/SRI 230.00 1383.11
HARS/SBIN/9845689877/Payme
01/12/2023 01/12/2023 UPI/DR/333509950889/Raj Dum 410.00 973.11
/UTIB/8431417742/Payme
01/12/2023 01/12/2023 UPI/CR/370136779594/RAHUL 23800.00 24773.11
N/IBKL/rahulnh916/Paymen
02/12/2023 02/12/2023 UPI/DR/333614081432/Vasantha/PYTM/payt 20.00 24753.11
mqr281/Payme
03/12/2023 03/12/2023 UPI/DR/370363627313/REHMAN/UTIB/7204 100.00 24653.11
543055/Payment
03/12/2023 03/12/2023 UPI/DR/333795725886/Druva 200.00 24453.11
Ku/PYTM/paytm-8193/Payme
03/12/2023 03/12/2023 UPI/CR/370363534489/SRI 650.00 25103.11
HARS/SBIN/9845689877/Payme
03/12/2023 03/12/2023 UPI/DR/333783541383/Kishor/PYTM/paytmq 1300.00 23803.11
rmad/Payment
04/12/2023 04/12/2023 UPI/DR/333860615093/R 14.00 23789.11
MAHAROOF/PYTM/paytmqr1d7/Pay
04/12/2023 04/12/2023 UPI/DR/370452322259/SRI 200.00 23589.11
HARS/SBIN/9845689877/Payme
04/12/2023 04/12/2023 UPI/CR/333862718632/PAMPIBAI/SBIN/bba 5200.00 28789.11
bunaik0/UPI
04/12/2023 04/12/2023 ATM CASH 33381 +KBL BIDARAHALLI 5200.00 23589.11
HOBLI BENGALURU
**This is computer generated statement and does not require a signature.**
Statement of Mr. DARSHAN G (A/c-41703436704) between 11-Nov-2023 to 08-May-2024

Txn Date Value Date Description Debit Credit Balance

05/12/2023 05/12/2023 UPI/DR/333983825156/SB- 1000.00 22589.11
MOPS/SBIN/sbitin@sbi/MOPSUP
05/12/2023 05/12/2023 UPI/DR/333936597682/NARESH 2000.00 20589.11
K/DBSS/9535438743/Payme
05/12/2023 05/12/2023 UPI/DR/333953364532/SWAMY 500.00 20089.11
EN/PYTM/paytmqr281/Payme
06/12/2023 06/12/2023 UPI/DR/334081514438/Ms 200.00 19889.11
Sadha/PYTM/paytmqr19f/Payme
06/12/2023 06/12/2023 UPI/DR/334067619345/FAMOUS 1050.00 18839.11
E/PYTM/paytmqr281/Payme
07/12/2023 07/12/2023 UPI/DR/370769402990/JAGADISH 5000.00 13839.11
V/BARB/jagadishve/Pay
07/12/2023 07/12/2023 UPI/DR/334116108207/ARATHI/PYTM/payt 10.00 13829.11
mqr15i/Payment
07/12/2023 07/12/2023 UPI/DR/370799954775/R 185.00 13644.11
SWAMY/SBIN/9663942803/Paymen
07/12/2023 07/12/2023 UPI/DR/334178628313/K 20.00 13624.11
SRINIV/PYTM/paytmqr109/Payme
08/12/2023 08/12/2023 UPI/DR/334252688223/SWAROOP 10.00 13614.11
/PYTM/paytmqr1e4/Payme
08/12/2023 08/12/2023 UPI/CR/370894383232/RAHUL 56500.00 70114.11
N/IBKL/rahulnh916/Paymen
08/12/2023 08/12/2023 UPI/DR/370893786564/JAGADISH 3000.00 67114.11
V/BARB/jagadishve/Pay
08/12/2023 08/12/2023 UPI/DR/370871536050/KOCHUNTA/YESB/ 40.00 67074.11
Q327366719/Payme
08/12/2023 08/12/2023 UPI/DR/334271196900/AXIS 25000.00 42074.11
BAN/utib/avcip.rzp@/Axis
08/12/2023 08/12/2023 UPI/DR/370830231999/MANI V 100.00 41974.11
M/YESB/Q449831202/Payme
09/12/2023 09/12/2023 UPI/DR/370917341048/DIVYA 150.00 41824.11
G/YESB/Q214195955/Paymen
09/12/2023 09/12/2023 UPI/DR/370933874079/MANJUNATHA/YES 50.00 41774.11
B/Q072106422/Pay
10/12/2023 10/12/2023 UPI/DR/334408906971/MAHALAKS/PYTM/ 118.00 41656.11
paytmqr281/Payme
10/12/2023 10/12/2023 UPI/DR/371011958315/SANJAYKU/YESB/Q 60.00 41596.11
154130893/Payme
11/12/2023 11/12/2023 ATM CASH 33451 +KALKERE MAIN 400.00 41196.11
ROAD BANGALORE
11/12/2023 11/12/2023 UPI/DR/334541462926/Shantha 10.00 41186.11
/PYTM/paytmqr1fc/Payme
19/12/2023 19/12/2023 UPI/DR/371961920807/MAHAROOFR/YESB 15.00 41171.11
/Q388696279/Paym
20/12/2023 20/12/2023 UPI/DR/335487323712/BIGTREE 475.52 40695.59
/UTIB/bookmyshow/BIGTR
20/12/2023 20/12/2023 CDM1040100AKSHAY NAGAR 2ADWM 65700.00 106395.59
BANGALORE KA IN
20/12/2023 20/12/2023 UPI/DR/335454584813/Bank 77000.00 29395.59
Acc/HDFC/5020008424/Payme

**This is computer generated statement and does not require a signature.**

Statement of Mr. DARSHAN G (A/c-41703436704) between 11-Nov-2023 to 08-May-2024

Txn Date Value Date Description Debit Credit Balance

20/12/2023 20/12/2023 INB 25000.00 54395.59
IMPS335416020272/9740607935/XX2647/IM
PS
20/12/2023 20/12/2023 INB 41300.00 13095.59
IMPS/P2A/335416947091/XXXXXXX401KA
RBnull
21/12/2023 21/12/2023 UPI/DR/372179068096/KOCHUNTA/YESB/ 40.00 13055.59
Q199330339/Payme
21/12/2023 21/12/2023 UPI/DR/335501201054/DHANALAK/PYTM/ 100.00 12955.59
paytmqr1nd/Payme
22/12/2023 22/12/2023 UPI/DR/372257790127/KOCHUNTA/YESB/ 30.00 12925.59
Q731903458/Payme
23/12/2023 23/12/2023 UPI/DR/335794429878/OLIVE 645.00 12280.59
ST/PYTM/paytmqr1sm/Payme
23/12/2023 23/12/2023 UPI/CR/335761395391/vilas 250.00 12530.59
sonu/PPIW/8884911970/UPI
23/12/2023 23/12/2023 UPI/DR/372302499985/VILAS M 100.00 12430.59
/ICIC/8884911970/Payme
24/12/2023 24/12/2023 UPI/DR/335829859110/Ms 220.00 12210.59
Sadha/PYTM/paytmqr19f/Payme
24/12/2023 24/12/2023 UPI/DR/372477431858/PhonePe/YESB/BBPS 407.00 11803.59
BP@ybl/Paymen
24/12/2023 24/12/2023 UPI/DR/335829929400/RAM 25.00 11778.59
SURAT/PYTM/paytmqrzza/Paym
25/12/2023 25/12/2023 208.00 11986.59
26/12/2023 26/12/2023 UPI/DR/336008779462/EURONETG/ICIC/eur 739.00 11247.59
onetgpa/UPI
27/12/2023 27/12/2023 UPI/DR/372798214697/BPCLSRI 200.00 11047.59
/YESB/Q50039547@/Payme
27/12/2023 27/12/2023 UPI/DR/372725069297/KOCHUNTA/YESB/ 45.00 11002.59
Q199330339/Payme
27/12/2023 27/12/2023 UPI/CR/372790439438/V 1220.00 12222.59
MUNIRAJU/PUNB/9901410700/Pay
27/12/2023 27/12/2023 UPI/CR/372700785629/SIRASALA/HDFC/siri 526.00 12748.59
salasi/Payme
28/12/2023 28/12/2023 UPI/DR/372808814522/PhonePe/YESB/BBPS 3647.00 9101.59
BP@ybl/Paymen
28/12/2023 28/12/2023 UPI/DR/372818594781/Bharti 722.00 8379.59
A/YESB/AIRTELPRED/Payme
29/12/2023 29/12/2023 UPI/DR/372959513350/PRAVEEN 370.00 8009.59
/SBIN/praveenkum/Payme
30/12/2023 30/12/2023 UPI/DR/336485169652/MANJULA/PYTM/pa 40.00 7969.59
ytmqrp1h/Paymen
30/12/2023 30/12/2023 UPI/DR/373001828336/SRI 500.00 7469.59
HARS/SBIN/9845689877/Payme
03/01/2024 03/01/2024 UPI/DR/400391024925/PAYU 35.00 7434.59
PAY/INDB/26KRAMTOM0/Payme
03/01/2024 03/01/2024 UPI/DR/400327379505/Cinepoli/PYTM/paytm 340.00 7094.59
-7469/Payme
03/01/2024 03/01/2024 UPI/DR/400316704529/Burger 144.92 6949.67
K/HDFC/burgerking/Payme

**This is computer generated statement and does not require a signature.**

Statement of Mr. DARSHAN G (A/c-41703436704) between 11-Nov-2023 to 08-May-2024

Txn Date Value Date Description Debit Credit Balance

03/01/2024 03/01/2024 UPI/DR/400344065366/PAYU 35.00 6914.67
PAY/INDB/11BRCSEFO0/Payme
03/01/2024 03/01/2024 CDM6040100AKSHAY NAGAR 2ADWM 1500.00 8414.67
BANGALORE KA IN
05/01/2024 05/01/2024 UPI/DR/400521925867/Upstox/kkbk/upstoxrp 1.00 8413.67
d@/Account
05/01/2024 05/01/2024 UPI/DR/400521830852/Ajeya 100.00 8313.67
Se/PYTM/paytmqr281/Payme
05/01/2024 05/01/2024 UPI/DR/400515420864/Mr 80.00 8233.67
CHAN/PYTM/paytmqr2o2/Payme
06/01/2024 06/01/2024 UPI/DR/437207172512/PVR 400.00 7833.67
LIMI/YESB/PVRCINEMAS/Payme
06/01/2024 06/01/2024 UPI/DR/400681783794/OLIVE 210.00 7623.67
ST/PYTM/paytmqr3qq/Payme
07/01/2024 07/01/2024 UPI/DR/400773173237/Bhunda 40.00 7583.67
D/PYTM/paytmqr11g/Payme
07/01/2024 07/01/2024 UPI/400521925867/REVERSAL 1.00 7584.67
07/01/2024 07/01/2024 UPI/DR/400733888475/Grocery 29.00 7555.67
4U/PYTM/paytm-8152/Pay
09/01/2024 09/01/2024 UPI/DR/400992784873/R 30.00 7525.67
MAHAROOF/PYTM/paytmqr1ul/Pay
09/01/2024 09/01/2024 UPI/DR/400900775487/PRAVEEN 100.00 7425.67
/PYTM/paytmqr17t/Payme
10/01/2024 10/01/2024 CDM5040107AKSHAY NAGAR 2ADWM 5000.00 12425.67
BANGALORE KA IN
10/01/2024 10/01/2024 UPI/DR/437618552757/KAVITHA 5250.00 7175.67
/ICIC/9535278205/Payme
12/01/2024 12/01/2024 UPI/DR/437835953769/SHAHINA/KKBK/91 350.00 6825.67
48174264/Paymen
13/01/2024 13/01/2024 UPI/DR/437955506484/SRI 20.00 6805.67
HARS/SBIN/9845689877/Payme
13/01/2024 13/01/2024 UPI/CR/401383526663/HARSHA B 100.00 6905.67
L/BARB/harshabaso/UPI
13/01/2024 13/01/2024 UPI/DR/401391870016/Anusha 100.00 6805.67
F/PYTM/paytmqr281/Payme
13/01/2024 13/01/2024 UPI/DR/401381452564/RAMSAGAR/PYTM/ 65.00 6740.67
paytmqr5fp/Payme
13/01/2024 13/01/2024 UPI/DR/401363752875/Radha 30.00 6710.67
Kr/PYTM/paytmqrf7h/Payme
14/01/2024 14/01/2024 UPI/DR/401487713527/SHASHIKU/PYTM/pa 10.00 6700.67
ytmqr1rn/Payme
14/01/2024 14/01/2024 UPI/DR/401472263192/Ms 130.00 6570.67
Sadha/PYTM/paytmqr19f/Payme
14/01/2024 14/01/2024 UPI/DR/401466127663/NEERAJA/PYTM/pay 60.00 6510.67
tmqr281/Paymen
14/01/2024 14/01/2024 UPI/DR/401480090401/SUNIL 45.00 6465.67
KU/YESB/BHARATPE90/Pay t
14/01/2024 14/01/2024 UPI/DR/401428403303/SWAPNA 15.00 6450.67
G/PYTM/paytmqr1ab/Payme
16/01/2024 16/01/2024 UPI/DR/401617259851/Sri 230.00 6220.67
Kris/PYTM/paytmqr81x/Payme
**This is computer generated statement and does not require a signature.**
Statement of Mr. DARSHAN G (A/c-41703436704) between 11-Nov-2023 to 08-May-2024

Txn Date Value Date Description Debit Credit Balance

16/01/2024 16/01/2024 UPI/DR/401659049617/Ms 220.00 6000.67
Sadha/PYTM/paytmqr19f/Payme
16/01/2024 16/01/2024 UPI/DR/401661695285/SHASHIKU/PYTM/pa 24.00 5976.67
ytmqr1rn/Payme
16/01/2024 16/01/2024 UPI/DR/438285369875/MAHAROOFR/YESB 10.00 5966.67
/Q388696279/Paym
17/01/2024 17/01/2024 UPI/DR/401729352157/BHASKARA/PYTM/p 30.00 5936.67
aytmqr6nr/Payme
17/01/2024 17/01/2024 UPI/CR/438300003949/M N 29.00 5965.67
GOWT/UBIN/8050771000/Payme
17/01/2024 17/01/2024 UPI/DR/401742482563/HIRALAL/PYTM/pay 170.00 5795.67
tmqrtis/Paymen
17/01/2024 17/01/2024 UPI/DR/438357209164/CHOWDESH/YESB/ 30.00 5765.67
Q569312304/Payme
18/01/2024 18/01/2024 UPI/DR/401858817180/Ecom 389.00 5376.67
Xpr/YESB/payphiecom/Payme
18/01/2024 18/01/2024 UPI/CR/438464550907/PAMPIBAI/SBIN/990 1.00 5377.67
0614873/Payme
18/01/2024 18/01/2024 UPI/CR/438495321931/PAMPIBAI/SBIN/990 5800.00 11177.67
0614873/Payme
18/01/2024 18/01/2024 UPI/DR/438439996252/Bharti 181.00 10996.67
A/YESB/AIRTELPRED/Payme
18/01/2024 18/01/2024 UPI/DR/401871729335/SHASHIKU/PYTM/pa 55.00 10941.67
ytmqr1rn/Payme
18/01/2024 18/01/2024 UPI/DR/401892393014/Ms 300.00 10641.67
Sadha/PYTM/paytmqr19f/Payme
18/01/2024 18/01/2024 UPI/DR/438455262252/CHOWDESH/YESB/ 135.00 10506.67
Q569312304/Payme
18/01/2024 18/01/2024 UPI/DR/438469503680/CHOWDESH/YESB/ 10.00 10496.67
Q569312304/Payme
18/01/2024 18/01/2024 ATM CASH 40182 +BALAPURA REDDY 5000.00 5496.67
LAYOUT BANGALORE
18/01/2024 18/01/2024 UPI/DR/438402048096/SUDHAKAR/YESB/ 50.00 5446.67
Q121515741/Payme
18/01/2024 18/01/2024 UPI/DR/438450306060/Bharti 212.00 5234.67
A/YESB/AIRTELPRED/Payme
18/01/2024 18/01/2024 UPI/CR/438463515252/R V 400.00 5634.67
RAM/SBIN/ramanjuv@y/Payme
19/01/2024 19/01/2024 UPI/DR/401912383986/Airtel 50.00 5584.67
P/INDB/airtelpaym/UPI T
19/01/2024 19/01/2024 UPI/CR/438575715737/PAMPIBAI/SBIN/990 5800.00 11384.67
0614873/Payme
19/01/2024 19/01/2024 UPI/DR/401982504815/SHIVA 325.00 11059.67
PR/ICIC/BHARATPE.9/Pay T
19/01/2024 19/01/2024 UPI/DR/438591125692/SHIVU 369.00 10690.67
K/SBIN/8147272269/Payme
20/01/2024 20/01/2024 UPI/DR/402055225763/Vasavi S/UTIB/gpay- 40.00 10650.67
11169/Payme
20/01/2024 20/01/2024 UPI/DR/402078703325/SWAPNA 30.00 10620.67
G/PYTM/paytmqr1ab/Payme
20/01/2024 20/01/2024 UPI/DR/438692079183/VIJESH 30.00 10590.67
K/KKBK/8495023469/Paym
**This is computer generated statement and does not require a signature.**
Statement of Mr. DARSHAN G (A/c-41703436704) between 11-Nov-2023 to 08-May-2024

Txn Date Value Date Description Debit Credit Balance

20/01/2024 20/01/2024 UPI/DR/402049232075/AMALAKUM/PYTM/ 20.00 10570.67
paytmqrcj1/Payme
21/01/2024 21/01/2024 ATM CASH 40211 KBL AKSHAYA 1000.00 9570.67
NAGAR BANGALORE
21/01/2024 21/01/2024 UPI/DR/438755894017/RAMESH P 20.00 9550.67
G/BARB/rameshpatt/Pay
21/01/2024 21/01/2024 UPI/DR/438776408601/VIJESH 10.00 9540.67
K/KKBK/8495023469/Paym
22/01/2024 22/01/2024 UPI/DR/438842305305/R V 650.00 8890.67
RAM/SBIN/ramanjuv@y/Payme
22/01/2024 22/01/2024 UPI/DR/402218025582/T K 320.00 8570.67
AANAND/PYTM/paytmqr4ak/Pay
23/01/2024 23/01/2024 UPI/DR/402322508161/SB- 3188.00 5382.67
MOPS/SBIN/sbitin@sbi/MOPSUP
23/01/2024 23/01/2024 UPI/CR/438988270530/DARSHAN 3000.00 8382.67
G/UTIB/9740607935/Pay
23/01/2024 23/01/2024 UPI/DR/438910267853/MAHAROOFR/YESB 37.00 8345.67
/Q388696279/Paym
23/01/2024 23/01/2024 UPI/DR/402360755447/SUNANDA 6.00 8339.67
C/YESB/BHARATPE90/Pay
24/01/2024 24/01/2024 UPI/DR/402493728958/Anusha 199.00 8140.67
F/PYTM/paytmqr281/Payme
24/01/2024 24/01/2024 ATM CASH 40241 +KBL BIDARAHALLI 4800.00 3340.67
HOBLI BENGALURU
24/01/2024 24/01/2024 UPI/DR/439071039881/MAHAROOFR/YESB 20.00 3320.67
/Q388696279/Paym
25/01/2024 25/01/2024 UPI/DR/439103733929/SADHANA 150.00 3170.67
/YESB/Q617639240/Payme
25/01/2024 25/01/2024 UPI/DR/439192089161/SALMAN 160.00 3010.67
K/CNRB/salmansall/Payme
25/01/2024 25/01/2024 UPI/DR/439150581425/PhonePe/YESB/BBPS 286.00 2724.67
BP@ybl/Paymen
28/01/2024 28/01/2024 UPI/DR/439420830957/SANJAYKU/YESB/Q 150.00 2574.67
154130893/Payme
28/01/2024 28/01/2024 UPI/DR/402880969771/BHARATHI/PYTM/p 50.00 2524.67
aytmqr281/Payme
28/01/2024 28/01/2024 UPI/DR/402865533170/SURESH 10.00 2514.67
S/PYTM/paytmqr1k9/Payme
28/01/2024 28/01/2024 UPI/DR/402824065642/SUNANDA 14.00 2500.67
C/YESB/BHARATPE90/Pay
28/01/2024 28/01/2024 UPI/DR/402829631214/Prashant/UTIB/fcbiz1e 56.00 2444.67
4k0/Payme
28/01/2024 28/01/2024 UPI/DR/402870291364/SUNANDA 2.00 2442.67
C/YESB/BHARATPE90/Pay
28/01/2024 28/01/2024 UPI/CR/439478368297/DARSHAN 17000.00 19442.67
G/UTIB/9740607935/Pay
28/01/2024 28/01/2024 UPI/CR/439467132699/LAXMI 8000.00 27442.67
IN/UTIB/9740607935/Payme
28/01/2024 28/01/2024 UPI/DR/439465962256/SUNANDA 15.00 27427.67
H/YESB/Q274653648/Pay
29/01/2024 29/01/2024 OTHPOS402913439842DS VISA FEE VFS 23907.00 3520.67
HYDERABAD
**This is computer generated statement and does not require a signature.**
Statement of Mr. DARSHAN G (A/c-41703436704) between 11-Nov-2023 to 08-May-2024

Txn Date Value Date Description Debit Credit Balance

29/01/2024 29/01/2024 UPI/DR/402979784780/NAGARJUN/HDFC/N 1474.00 2046.67
AGARJUNAA/Gener
29/01/2024 29/01/2024 UPI/DR/439535049522/SRI 100.00 1946.67
HARS/SBIN/9845689877/Payme
30/01/2024 30/01/2024 UPI/CR/439607031526/PAMPIBAI/SBIN/990 4600.00 6546.67
0614873/Payme
30/01/2024 30/01/2024 UPI/DR/403037368568/BHARATHI/PYTM/p 50.00 6496.67
aytmqr281/Payme
30/01/2024 30/01/2024 UPI/DR/439660371804/KOCHUNTA/YESB/ 50.00 6446.67
Q199330339/Payme
30/01/2024 30/01/2024 ATM CASH 40302 +BALAPURA REDDY 4523.60 1923.07
LAYOUT BANGALORE
02/02/2024 02/02/2024 UPI/CR/439924712247/R V 5000.00 6923.07
RAM/SBIN/ramanjuv@y/Payme
02/02/2024 02/02/2024 UPI/DR/403364705429/SRIPADHA/PYTM/pa 2899.00 4024.07
ytm-7932/Payme
02/02/2024 02/02/2024 UPI/DR/403385166007/EAST 50.00 3974.07
POI/PYTM/paytmqr1jf/Payme
02/02/2024 02/02/2024 UPI/DR/403337434523/SRIPADHA/PYTM/pa 77.00 3897.07
ytm-7932/Payme
02/02/2024 02/02/2024 UPI/DR/403337598021/EAST 540.00 3357.07
POI/PYTM/paytmqr1jf/Payme
02/02/2024 02/02/2024 UPI/DR/403318073879/SRIDHAR 40.00 3317.07
/PYTM/paytmqr281/Payme
02/02/2024 02/02/2024 UPI/DR/439908350386/MAHANTES/UCBA/ 25.00 3292.07
9902924864/Payme
02/02/2024 02/02/2024 UPI/DR/439920668505/ROOPA 7.00 3285.07
S/YESB/Q338857243/Paymen
02/02/2024 02/02/2024 UPI/DR/403308092996/SRIPADHA/PYTM/pa 40.00 3245.07
ytm-7932/Payme
02/02/2024 02/02/2024 UPI/DR/403316032800/EAST 115.00 3130.07
POI/PYTM/paytmqr1jf/Payme
02/02/2024 02/02/2024 UPI/DR/403335956886/SRIPADHA/PYTM/pa 1152.00 1978.07
ytm-7932/Payme
02/02/2024 02/02/2024 UPI/DR/403378464877/SRIDHAR 10.00 1968.07
/FDRL/BHARATPE.9/Pay t
03/02/2024 03/02/2024 UPI/DR/440050030539/MANJUNATH/IPOS/ 199.00 1769.07
6083141124/Paym
03/02/2024 03/02/2024 UPI/DR/403451752446/SRIPADHA/PYTM/pa 56.00 1713.07
ytm-7932/Payme
03/02/2024 03/02/2024 UPI/DR/403445881584/SUNANDA 12.00 1701.07
C/YESB/BHARATPE90/Pay
03/02/2024 03/02/2024 UPI/DR/403434503202/SRIPADHA/PYTM/pa 444.00 1257.07
ytm-7932/Payme
03/02/2024 03/02/2024 UPI/DR/403420270325/SRIPADHA/PYTM/pa 439.00 818.07
ytm-7932/Payme
03/02/2024 03/02/2024 UPI/CR/440008928608/R V 500.00 1318.07
RAM/SBIN/ramanjuv@y/Payme
04/02/2024 04/02/2024 UPI/CR/440191115056/R V 200.00 1518.07
RAM/SBIN/ramanjuv@y/Payme

**This is computer generated statement and does not require a signature.**

Statement of Mr. DARSHAN G (A/c-41703436704) between 11-Nov-2023 to 08-May-2024

Txn Date Value Date Description Debit Credit Balance

04/02/2024 04/02/2024 INB 50000.00 51518.07
IMPS403516648921/9999999999/XX0317/RD
A remitt
05/02/2024 05/02/2024 UPI/CR/440252664024/R V 1100.00 52618.07
RAM/SBIN/ramanjuv@y/Payme
05/02/2024 05/02/2024 UPI/DR/440232681532/LAXMI 1050.00 51568.07
IN/UTIB/9740607935/Payme
05/02/2024 05/02/2024 UPI/DR/440213463615/REKHA 200.00 51368.07
N/UCBA/6361359490/Paymen
06/02/2024 06/02/2024 UPI/DR/440382404313/Bharti 10.00 51358.07
A/YESB/AIRTELPRED/Payme
06/02/2024 06/02/2024 UPI/DR/440345569837/Bharti 157.00 51201.07
A/YESB/AIRTELPRED/Payme
07/02/2024 07/02/2024 UPI/DR/440424100792/DARSHAN 16000.00 35201.07
G/UTIB/9740607935/Pay
07/02/2024 07/02/2024 UPI/DR/440480287288/USHA 20.00 35181.07
RAN/YESB/Q030780443/Payme
08/02/2024 08/02/2024 UPI/DR/403907241340/N 6.00 35175.07
SOMANNA/PYTM/paytmqrzom/Paym
08/02/2024 08/02/2024 UPI/DR/440515348401/RANGASWA/YESB/ 360.00 34815.07
Q182535551/Payme
08/02/2024 08/02/2024 UPI/DR/403995722488/R 15.00 34800.07
MAHAROOF/PYTM/paytmqr1ul/Pay
08/02/2024 08/02/2024 UPI/DR/440564369403/MAHAROOFR/YESB 5.00 34795.07
/Q388696279/Paym
08/02/2024 08/02/2024 UPI/DR/440599538746/SADHANA 150.00 34645.07
/YESB/Q617639240/Payme
08/02/2024 08/02/2024 UPI/DR/440570036872/BHARATHI/YESB/Q 52.00 34593.07
722688244/Payme
08/02/2024 08/02/2024 UPI/DR/403993295645/EAST 1500.00 33093.07
POI/PYTM/paytmqr1jf/Payme
08/02/2024 08/02/2024 UPI/DR/403997181918/SRIDHAR 30.00 33063.07
/PYTM/paytmqr281/Payme
09/02/2024 09/02/2024 UPI/DR/404072743682/MAHALING/PYTM/p 5.00 33058.07
aytmqr1k8/Payme
09/02/2024 09/02/2024 UPI/DR/440604460864/BPCLSRI 199.00 32859.07
/YESB/Q199087094/Payme
09/02/2024 09/02/2024 UPI/DR/404039633428/Mr 5000.00 27859.07
SRINA/CIUB/9980466663/Payme
09/02/2024 09/02/2024 UPI/DR/440641597419/USHA 20.00 27839.07
RAN/YESB/Q660613569/Payme
09/02/2024 09/02/2024 UPI/DR/404008080275/SRIDHAR 30.00 27809.07
/FDRL/BHARATPE.9/Pay t
10/02/2024 10/02/2024 UPI/DR/440718197701/USHA 5.00 27804.07
RANI/YESB/Q181624074/Pay
11/02/2024 11/02/2024 UPI/DR/404261364573/SYED 240.00 27564.07
SI/YESB/q091526116/UPI
11/02/2024 11/02/2024 UPI/DR/404261449063/NAGEENA/YESB/q8 30.00 27534.07
28994072/UPI
11/02/2024 11/02/2024 UPI/DR/404250780210/SWAPNA 10.00 27524.07
G/PYTM/paytmqr1ab/Payme

**This is computer generated statement and does not require a signature.**

Statement of Mr. DARSHAN G (A/c-41703436704) between 11-Nov-2023 to 08-May-2024

Txn Date Value Date Description Debit Credit Balance

11/02/2024 11/02/2024 UPI/DR/440808931894/BROTHERS/YESB/Q 40.00 27484.07
031627027/Payme
12/02/2024 12/02/2024 UPI/DR/404378313974/YARRADOD/UBIN/ 109.00 27375.07
AMZN002664/Payme
12/02/2024 12/02/2024 UPI/DR/440927640874/LAKSHANA/YESB/Q 220.00 27155.07
509949221/Payme
13/02/2024 13/02/2024 UPI/DR/404452310297/Google 19.00 27136.07
I/UTIB/gpaybillpa/UPI
13/02/2024 13/02/2024 UPI/DR/404494852362/AZGHAR 100.00 27036.07
P/PYTM/paytmqr10v/Payme
13/02/2024 13/02/2024 UPI/DR/441087060532/MOHAMMAD/YESB 120.00 26916.07
/Q471392100/Payme
13/02/2024 13/02/2024 UPI/DR/404422750471/Shantha 20.00 26896.07
/PYTM/paytmqr1fc/Payme
14/02/2024 14/02/2024 UPI/DR/404544892623/R 20.00 26876.07
MAHAROOF/PYTM/paytmqr1ul/Pay
15/02/2024 15/02/2024 UPI/DR/441239862960/KIRAN 5000.00 21876.07
KU/SBIN/9686613121/Payme
15/02/2024 15/02/2024 UPI/DR/404657528488/JUTAKE 20.00 21856.07
D/PYTM/paytmqrlmu/Payme
15/02/2024 15/02/2024 UPI/DR/404655110538/Ms 130.00 21726.07
Sadha/PYTM/paytmqr19f/Payme
15/02/2024 15/02/2024 UPI/DR/404656381738/Ms 30.00 21696.07
Sadha/PYTM/paytmqr19f/Payme
15/02/2024 15/02/2024 UPI/DR/441240851247/R V 3500.00 18196.07
RAM/SBIN/ramanjuv@y/Payme
15/02/2024 15/02/2024 UPI/DR/404628119337/BHARGAVI 440.00 17756.07
A/CNRB/ashwathbha/Pay
16/02/2024 16/02/2024 UPI/DR/404783755260/SUNANDA 20.00 17736.07
C/YESB/BHARATPE90/Pay
16/02/2024 16/02/2024 UPI/DR/404731129290/Rk 150.00 17586.07
colou/PYTM/paytmqrnwg/Payme
16/02/2024 16/02/2024 UPI/DR/441316611066/DARSHAN 15000.00 2586.07
G/UTIB/9740607935/Pay
16/02/2024 16/02/2024 UPI/DR/441381733061/DARSHAN 1000.00 1586.07
G/UTIB/9740607935/Pay
16/02/2024 16/02/2024 UPI/DR/404759512641/Grocery 38.00 1548.07
4U/PYTM/paytm-8152/Pay
17/02/2024 17/02/2024 UPI/DR/441453474229/SANTHOSH/YESB/Q 10.00 1538.07
185862409/Payme
18/02/2024 18/02/2024 UPI/DR/404947974210/BINDU 20.00 1518.07
S/PYTM/paytmqr1b3/Paymen
19/02/2024 19/02/2024 UPI/DR/441673738432/MAHAROOFR/YESB 35.00 1483.07
/Q388696279/Paym
21/02/2024 21/02/2024 UPI/DR/441837754749/KOCHUNTA/YESB/ 10.00 1473.07
Q731903458/Payme
21/02/2024 21/02/2024 UPI/DR/441892322599/USHA 10.00 1463.07
RAN/YESB/Q030780443/Payme
22/02/2024 22/02/2024 UPI/DR/441912444282/CHOWDESH/YESB/ 20.00 1443.07
Q569312304/Payme
23/02/2024 23/02/2024 UPI/CR/405464617360/VENKATES/KARB/v 1000.00 2443.07
enkey2559/UPI
**This is computer generated statement and does not require a signature.**
Statement of Mr. DARSHAN G (A/c-41703436704) between 11-Nov-2023 to 08-May-2024

Txn Date Value Date Description Debit Credit Balance

23/02/2024 23/02/2024 UPI/DR/405494266132/R M K 120.00 2323.07
Fr/PYTM/paytmqr1pw/Payme
24/02/2024 24/02/2024 UPI/CR/442182690413/JAGADISH 65000.00 67323.07
V/BARB/jagadishve/Pay
24/02/2024 24/02/2024 UPI/DR/405500969783/JAGADISH/KARB/ja 65000.00 2323.07
gadishve/Payme
24/02/2024 24/02/2024 UPI/CR/442103117475/PAMPIBAI/SBIN/990 5300.00 7623.07
0614873/Payme
24/02/2024 24/02/2024 UPI/DR/442125903252/ASHA 30.00 7593.07
N/YESB/Q996627981/Payment
24/02/2024 24/02/2024 UPI/DR/442182084131/USHA 32.00 7561.07
RAN/YESB/Q660613569/Payme
24/02/2024 24/02/2024 UPI/CR/405570331454/Kiran/KVGB/kirana.sh 1000.00 8561.07
e/Payment
25/02/2024 25/02/2024 ATM CASH 40561 +BALAPURA REDDY 5300.00 3261.07
LAYOUT BANGALORE
25/02/2024 25/02/2024 UPI/DR/442260724041/USHA 30.00 3231.07
RAN/YESB/Q660613569/Payme
27/02/2024 27/02/2024 UPI/DR/442475909651/PhonePe/YESB/BBPS 369.00 2862.07
BP@ybl/Paymen
29/02/2024 29/02/2024 UPI/DR/406058367426/MADHU 8.00 2854.07
PR/PYTM/paytmqr3ep/Payme
29/02/2024 29/02/2024 UPI/DR/406012966582/MADHU 8.00 2846.07
PR/PYTM/paytmqr3ep/Payme
29/02/2024 29/02/2024 UPI/DR/406093828920/MADHU 6.00 2840.07
PR/PYTM/paytmqr3ep/Payme
29/02/2024 29/02/2024 UPI/DR/442666191739/CHOWDAPPA/YESB 25.00 2815.07
/Q750381168/Paym
03/03/2024 03/03/2024 UPI/DR/406361643696/Anusha 100.00 2715.07
F/PYTM/paytmqr1o8/Payme
03/03/2024 03/03/2024 UPI/DR/406357221765/SRI 50.00 2665.07
MARU/PPIW/ombk.AACY3/Payme
03/03/2024 03/03/2024 UPI/DR/406394649090/CHANDRAK/PYTM/ 80.00 2585.07
paytmqr1qq/Payme
03/03/2024 03/03/2024 UPI/DR/442907434063/USHA 10.00 2575.07
RAN/YESB/Q030780443/Payme
04/03/2024 04/03/2024 INB 20000.00 22575.07
IMPS406417861869/9999999999/XX0317/RD
A remitt
05/03/2024 05/03/2024 UPI/DR/406513420870/SUNANDA 6.00 22569.07
C/YESB/BHARATPE90/Pay
05/03/2024 05/03/2024 UPI/DR/406573022210/SUNANDA 20.00 22549.07
C/YESB/BHARATPE90/Pay
05/03/2024 05/03/2024 UPI/DR/443105456467/Bharti 157.00 22392.07
A/YESB/AIRTELPRED/Payme
05/03/2024 05/03/2024 UPI/DR/443192636510/UMASHANK/YESB/ 95.00 22297.07
Q995580354/Payme
05/03/2024 05/03/2024 UPI/DR/443114224419/KOCHUNTA/YESB/ 25.00 22272.07
Q470634211/Payme
06/03/2024 06/03/2024 UPI/DR/443227305032/JAGADISH 10000.00 12272.07
V/BARB/jagadishve/Pay

**This is computer generated statement and does not require a signature.**

Statement of Mr. DARSHAN G (A/c-41703436704) between 11-Nov-2023 to 08-May-2024

Txn Date Value Date Description Debit Credit Balance

06/03/2024 06/03/2024 UPI/DR/406605961368/GURUPRAS/YESB/B 70.00 12202.07
HARATPE90/Pay t
06/03/2024 06/03/2024 UPI/DR/406690933450/R 30.00 12172.07
MAHAROOF/PYTM/paytmqrt33/Pay
06/03/2024 06/03/2024 UPI/DR/406613207493/AMALAKUM/PYTM/ 25.00 12147.07
paytmqrcj1/Payme
07/03/2024 07/03/2024 UPI/DR/406783621869/R 20.00 12127.07
MAHAROOF/PYTM/paytmqr16t/Pay
08/03/2024 08/03/2024 UPI/DR/406845601546/BIGTREE 472.80 11654.27
/UTIB/bookmyshow/BIGTR
09/03/2024 09/03/2024 UPI/DR/406966084793/VIMAL 50.00 11604.27
KU/FDRL/BHARATPE.9/Pay t
09/03/2024 09/03/2024 UPI/DR/443524488053/DARSHAN 5000.00 6604.27
G/UTIB/9740607935/Pay
10/03/2024 10/03/2024 UPI/CR/443693404636/PAMPIBAI/SBIN/990 5500.00 12104.27
0614873/Payme
11/03/2024 11/03/2024 UPI/CR/443744100461/R V 10000.00 22104.27
RAM/SBIN/ramanjuv@y/Payme
11/03/2024 11/03/2024 UPI/DR/443749739603/DARSHAN 20000.00 2104.27
G/UTIB/9740607935/Pay
12/03/2024 12/03/2024 UPI/DR/407276487203/ANEPPA 100.00 2004.27
S/PYTM/paytmqr1mx/Payme
12/03/2024 12/03/2024 UPI/DR/443882721271/KOCHUNTA/YESB/ 35.00 1969.27
Q470634211/Payme
12/03/2024 12/03/2024 UPI/DR/443886675789/KOCHUNTA/YESB/ 15.00 1954.27
Q470634211/Payme
13/03/2024 13/03/2024 UPI/CR/443965027673/JAGADISH 5500.00 7454.27
V/BARB/jagadishve/Pay
13/03/2024 13/03/2024 UPI/DR/443916874162/KAVITHA 5250.00 2204.27
/ICIC/9535278205/Payme
14/03/2024 14/03/2024 UPI/DR/444094605739/ASHA 15.00 2189.27
N/YESB/Q996627981/Payment
14/03/2024 14/03/2024 UPI/DR/444096298799/ASHA 40.00 2149.27
N/YESB/Q996627981/Payment
14/03/2024 14/03/2024 UPI/DR/407478389540/Mrs 80.00 2069.27
RAN/INDB/BHARATPE.0/Pay T
14/03/2024 14/03/2024 UPI/DR/407465842880/Ms 130.00 1939.27
Sadha/PYTM/paytmqr19f/Payme
14/03/2024 14/03/2024 UPI/DR/407430412256/GAYATHRI/PYTM/p 20.00 1919.27
aytmqrv25/Payme
15/03/2024 15/03/2024 UPI/DR/407526729887/UNIQUE 60.00 1859.27
P/YESB/paytmqr1tb/Payme
15/03/2024 15/03/2024 ATMCard AMC 652294*8267 147.50 1711.77
16/03/2024 16/03/2024 UPI/DR/407674198620/MAHALAKS/YESB/p 40.00 1671.77
aytmqr281/Payme
17/03/2024 17/03/2024 UPI/DR/407754842704/Ms 166.00 1505.77
Sadha/YESB/paytmqr19f/Payme
17/03/2024 17/03/2024 UPI/DR/444340705397/RAMANJI 50.00 1455.77
/YESB/Q843075379/Payme
17/03/2024 17/03/2024 UPI/DR/444327322953/SALMAN 65.00 1390.77
K/CNRB/salmansall/Payme
**This is computer generated statement and does not require a signature.**
Statement of Mr. DARSHAN G (A/c-41703436704) between 11-Nov-2023 to 08-May-2024

Txn Date Value Date Description Debit Credit Balance

17/03/2024 17/03/2024 UPI/DR/444389188864/RANGASWA/YESB/ 180.00 1210.77
Q182535551/Payme
21/03/2024 21/03/2024 UPI/DR/408189315881/V 50.00 1160.77
Chandra/INDB/im.2010106/Paym
22/03/2024 22/03/2024 UPI/DR/408264823333/RAMESH 60.00 1100.77
A/YESB/paytmqr1h6/Payme
25/03/2024 25/03/2024 63.00 1163.77
06/04/2024 06/04/2024 UPI/CR/446313034479/Mr R V 3000.00 4163.77
G/IDIB/9164896665/Payme
06/04/2024 06/04/2024 UPI/DR/446373902888/LAXMI 3000.00 1163.77
IN/UTIB/9740607935/Payme
11/04/2024 11/04/2024 UPI/CR/446833105232/Mr R V 500.00 1663.77
G/IDIB/9164896665/Payme
11/04/2024 11/04/2024 UPI/DR/410292119056/SIVAIAH 500.00 1163.77
B/YESB/paytmqr11p/Pay
11/04/2024 11/04/2024 9740667935 49000.00 50163.77
11/04/2024 11/04/2024 25.96 50137.81
11/04/2024 11/04/2024 9740607935 49000.00 99137.81
11/04/2024 11/04/2024 25.96 99111.85
11/04/2024 11/04/2024 9740607935 47000.00 146111.85
11/04/2024 11/04/2024 25.96 146085.89
11/04/2024 11/04/2024 9740607935 4000.00 150085.89
11/04/2024 11/04/2024 25.96 150059.93
11/04/2024 11/04/2024 UPI/DR/446877076254/S ASHOK 50000.00 100059.93
/HDFC/ashokganes/Payme
11/04/2024 11/04/2024 UPI/DR/446897588954/S ASHOK 40000.00 60059.93
/HDFC/ashokganes/Payme
11/04/2024 11/04/2024 UPI/CR/446876329730/Mr R V 100.00 60159.93
G/IDIB/9164896665/Payme
12/04/2024 12/04/2024 INB 45000.00 15159.93
IMPS/P2A/410309582192/XXXXXXX090IDI
BTransfer t
13/04/2024 13/04/2024 UPI/CR/447025078156/MUNIYAPP/BARB/d 400.00 15559.93
akmuni543/Payme
13/04/2024 13/04/2024 UPI/DR/410435540941/SIDDHART/YESB/B 180.00 15379.93
HARATPE90/Pay t
13/04/2024 13/04/2024 UPI/DR/410409497462/BANGALOR/YESB/B 200.00 15179.93
HARATPE50/Pay T
13/04/2024 13/04/2024 UPI/DR/447002381628/ASHA 30.00 15149.93
N/YESB/Q996627981/Payment
13/04/2024 13/04/2024 UPI/CR/447097596221/JAGADISH 800.00 15949.93
V/BARB/jagadishve/Pay
13/04/2024 13/04/2024 UPI/DR/410421127497/SRI 70.00 15879.93
KRIS/YESB/paytmqr3cq/Payme
13/04/2024 13/04/2024 UPI/DR/410407885149/RANGANAT/YESB/p 299.00 15580.93
aytmqr1nv/Payme
13/04/2024 13/04/2024 UPI/DR/410448079351/Maa 20.00 15560.93
Sant/YESB/paytmqr1h2/Payme

**This is computer generated statement and does not require a signature.**

Statement of Mr. DARSHAN G (A/c-41703436704) between 11-Nov-2023 to 08-May-2024

Txn Date Value Date Description Debit Credit Balance

13/04/2024 13/04/2024 UPI/DR/447056128223/SRINIVAS/YESB/Q9 100.00 15460.93
97138028/Payme
14/04/2024 14/04/2024 UPI/CR/447187661118/JAGADISH 2000.00 17460.93
V/BARB/jagadishve/Pay
14/04/2024 14/04/2024 UPI/DR/410551865196/Mr 280.00 17180.93
GOVIN/YESB/paytmqr281/Payme
14/04/2024 14/04/2024 UPI/DR/410563633833/Mr 200.00 16980.93
NAREN/YESB/paytmqr13h/Payme
14/04/2024 14/04/2024 UPI/DR/410507238970/SIVAIAH 630.00 16350.93
B/YESB/paytmqr11p/Pay
14/04/2024 14/04/2024 UPI/DR/410555943924/SIVAIAH 40.00 16310.93
B/YESB/paytmqr1jy/Pay
14/04/2024 14/04/2024 UPI/DR/410592170424/NAVEEN/FDRL/BHA 30.00 16280.93
RATPE.9/Pay to
14/04/2024 14/04/2024 UPI/DR/410569897563/DOMINOS 228.90 16052.03
/HDFC/dominospiz/Payme
14/04/2024 14/04/2024 UPI/DR/410536897281/TURLA 280.00 15772.03
AN/YESB/paytmqr15d/Payme
15/04/2024 15/04/2024 UPI/CR/447266252778/JAGADISH 20000.00 35772.03
V/BARB/jagadishve/Pay
15/04/2024 15/04/2024 ATM CASH 41061 +BALAPURA REDDY 9000.00 26772.03
LAYOUT BANGALORE
15/04/2024 15/04/2024 ATM CASH 41061 +BALAPURA REDDY 9000.00 17772.03
LAYOUT BANGALORE
15/04/2024 15/04/2024 ATM CASH 41061 +BALAPURA REDDY 2000.00 15772.03
LAYOUT BANGALORE
16/04/2024 16/04/2024 UPI/DR/410765822917/LABU 10.00 15762.03
RAM/YESB/paytmqrb4u/Payme
19/04/2024 19/04/2024 UPI/CR/447609461052/Jagadish/SBIN/jagadis 20.00 15782.03
h76/Payme
21/04/2024 21/04/2024 UPI/DR/411288758293/K C 340.00 15442.03
CHET/YESB/paytmqr1l8/Payme
21/04/2024 21/04/2024 UPI/DR/411209102250/LAXMAN 300.00 15142.03
H/YESB/paytmqr1fz/Payme
21/04/2024 21/04/2024 UPI/CR/447882544202/R V 700.00 15842.03
RAM/SBIN/ramanjuv@y/Payme
21/04/2024 21/04/2024 UPI/DR/411235230379/Anusha 230.00 15612.03
F/YESB/paytmqr281/Payme
21/04/2024 21/04/2024 UPI/DR/411252413324/K 10.00 15602.03
SRINIV/YESB/paytmqr109/Payme
22/04/2024 22/04/2024 UPI/DR/411342812789/AMALAKUM/YESB/ 25.00 15577.03
paytmqre92/Payme
22/04/2024 22/04/2024 UPI/CR/411358634911/JAGADISH/KARB/ja 5000.00 20577.03
gadishve/Payme
22/04/2024 22/04/2024 UPI/DR/411305933077/SRI SAI 500.00 20077.03
/YESB/paytmqrr7f/Payme
22/04/2024 22/04/2024 UPI/DR/411361363875/YASMIN 120.00 19957.03
K/YESB/paytmqrxe6/Payme
22/04/2024 22/04/2024 UPI/DR/447954184483/JAGADISH 2000.00 17957.03
V/BARB/jagadishve/Pay
22/04/2024 22/04/2024 UPI/DR/447963416038/MUNIYAPP/BARB/d 100.00 17857.03
akmuni543/Payme
**This is computer generated statement and does not require a signature.**
Statement of Mr. DARSHAN G (A/c-41703436704) between 11-Nov-2023 to 08-May-2024

Txn Date Value Date Description Debit Credit Balance

22/04/2024 22/04/2024 UPI/DR/447964216343/DARSHAN 2500.00 15357.03
G/UTIB/9740607935/Pay
23/04/2024 23/04/2024 CDM4040109AKSHAY NAGAR 2ADWM 2100.00 17457.03
BANGALORE KA IN
23/04/2024 23/04/2024 UPI/DR/448094276388/PhonePe/YESB/BBPS 1812.00 15645.03
BP@ybl/Paymen
23/04/2024 23/04/2024 UPI/DR/448087971134/PhonePe/YESB/BBPS 329.00 15316.03
BP@ybl/Paymen
23/04/2024 23/04/2024 UPI/DR/411473172775/SURENDRA/FDRL/B 60.00 15256.03
HARATPE.9/Pay t
24/04/2024 24/04/2024 UPI/DR/411556313661/SBIMOPS/SBIN/sbim 500.00 14756.03
ops@sb/Collec
24/04/2024 24/04/2024 UPI/DR/411556322717/SBIMOPS/SBIN/sbim 500.00 14256.03
ops@sb/Collec
24/04/2024 24/04/2024 UPI/CR/448114126350/Sirasala/SBIN/807390 460.00 14716.03
6779/Payme
25/04/2024 25/04/2024 UPI/DR/411611070653/SUNANDA 43.00 14673.03
C/YESB/BHARATPE90/Pay
25/04/2024 25/04/2024 UPI/DR/411686040832/SOMASHEK/FDRL/B 28.00 14645.03
HARATPE.9/Pay t
25/04/2024 25/04/2024 UPI/DR/448250312547/KOCHUNTA/YESB/ 30.00 14615.03
Q199330339/Payme
25/04/2024 25/04/2024 UPI/DR/448213976311/Mr R V 13000.00 1615.03
G/IDIB/9164896665/Payme
26/04/2024 26/04/2024 UPI/DR/448333086430/EKART/YESB/EKAR 404.00 1211.03
T@ybl/Payment
26/04/2024 26/04/2024 UPI/CR/448359341441/Mr R V 450.00 1661.03
G/IDIB/9164896665/Payme
26/04/2024 26/04/2024 UPI/DR/411748784677/RAMSAGAR/YESB/p 27.00 1634.03
aytmqr5fp/Payme
26/04/2024 26/04/2024 UPI/DR/448398900467/BALAI 110.00 1524.03
N/YESB/Q701046103/Payme
27/04/2024 27/04/2024 UPI/DR/448425461441/ARUN T 10.00 1514.03
N/YESB/Q074970475/Payme
27/04/2024 27/04/2024 UPI/DR/411846068896/ASHOKA/YESB/payt 90.00 1424.03
mqr281/Payment
27/04/2024 27/04/2024 UPI/CR/448426379307/JAGADISH 10000.00 11424.03
V/BARB/jagadishve/Pay
27/04/2024 27/04/2024 UPI/DR/448473390479/LAXMI 10000.00 1424.03
IN/UTIB/9740607935/Payme
27/04/2024 27/04/2024 UPI/CR/448450468945/LAXMI 10000.00 11424.03
IN/UTIB/9740607935/Payme
27/04/2024 27/04/2024 ATM CASH 41181 +BALAPURA REDDY 10023.60 1400.43
LAYOUT BANGALORE
29/04/2024 29/04/2024 UPI/CR/448672546871/DARSHAN 400.00 1800.43
G/UTIB/9740607935/Pay
29/04/2024 29/04/2024 UPI/DR/412028697195/SHYAMBAV/YESB/p 750.00 1050.43
aytmqr6re/Payme
30/04/2024 30/04/2024 UPI/CR/448737948749/GIREESHA/UTIB/lov 3000.00 4050.43
e143143/UPI
01/05/2024 01/05/2024 ATM CASH 41221 +BALAPURA REDDY 3000.00 1050.43
LAYOUT BANGALORE
**This is computer generated statement and does not require a signature.**
Statement of Mr. DARSHAN G (A/c-41703436704) between 11-Nov-2023 to 08-May-2024

Txn Date Value Date Description Debit Credit Balance

01/05/2024 01/05/2024 UPI/DR/412261221252/Vasavi S/UTIB/gpay- 20.00 1030.43
11169/Payme
02/05/2024 02/05/2024 UPI/DR/412386136177/Xpressbees/YESB/pay 212.00 818.43
tm-5849/Pay
02/05/2024 02/05/2024 UPI/CR/448955880110/Mr R V 300.00 1118.43
G/IDIB/9164896665/Payme
02/05/2024 02/05/2024 UPI/DR/412323179596/NAGAYYA 100.00 1018.43
/PUNB/nagayyanvs/UPI
07/05/2024 07/05/2024 UPI/CR/449492078427/R V 60.00 1078.43
RAM/SBIN/ramanjuv@y/Payme
07/05/2024 07/05/2024 UPI/DR/449481624107/DHIRAJ 40.00 1038.43
K/YESB/Q765198278/Payme
07/05/2024 07/05/2024 UPI/DR/412809276656/RAMSAGAR/YESB/p 32.00 1006.43
aytmqr1bd/Payme
********* End of Statement **********

**This is computer generated statement and does not require a signature.**