Page No .

: 1

Account Branch : TORANAGALLU

Address : GROUND FLOOR, DOOR NO 1707,08
WARD NO 17, BELLARY HOSPET ROAD
J N R CAMP, TORANAGALLU
MR MOHAMMED SAHIL City : TORANAGALLU 583123
State : KARNATAKA
28TH WARD AZAD NAGAR NEAR Phone no. : 18002600/18001600
GOVINDAMMA KUNTA COWL BAZAR OD Limit : 0.00
BELLARY BELLARY Currency : INR
Email : [email protected]
BELLARY 583102 Cust ID : 290276855
KARNATAKA INDIA Account No : 50100738067002 OTHER
A/C Open Date : 24/09/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0007111 MICR : 583240107
Branch Code : 7111 Product Code : 105
Nomination : Registered

From : 01/05/2024 To : 31/10/2024 Statement of account

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

24/09/24 UPI-MOHAMMED SAHIL-9535486071@YBL-SBIN0 0000463424133592 24/09/24 200.00 200.00

000817-463424133592-TRANSFER

25/09/24 UPI-K 0000426937737381 25/09/24 34.00 166.00

YERRISWAMY-PAYTMQRA01CYUGT3B@PAYTM

-YESB0PTMUPI-426937737381-PAYMENT FROM P

HONE

25/09/24 UPI-MOHAMMAD 0000463508667223 25/09/24 100.00 266.00

MURTUJA-MANTASHA.ENTERPRISE

S1@YBL-ICIC0001423-463508667223-PAYMENT

FROM PHONE

25/09/24 UPI-REKHARAMMEGHWAL-Q651014790@YBL-YESB0 0000463555486561 25/09/24 60.00 206.00

YBLUPI-463555486561-PAYMENT FROM PHONE

25/09/24 UPI-MS SALMA BANU-ALINAANJUM6177@YBL-IDI 0000463584094563 25/09/24 300.00 506.00

B000C142-463584094563-PAYMENT FROM PHONE

26/09/24 UPI-MUDASSIR AHMED B-MUDASSIR9036@AXL-IC 0000277612232873 26/09/24 150.00 656.00

IC0001423-277612232873-PAYMENT FROM PHON

26/09/24 UPI-JITENDRA KUMAR SAINI-Q957216431@YBL- 0000427095975404 26/09/24 150.00 506.00

UBIN0546305-427095975404-PAID VIA CRED

26/09/24 UPI-MOHAMMED ZIYAUDDIN-ZMDZIYA008@AXL-S 0000463683974289 26/09/24 1,300.00 1,806.00

BIN0040253-463683974289-PAYMENT FROM PHO

NE

26/09/24 UPI-SHAKEELA YASIN SAB-9008311654@AXL-S 0000463673175412 26/09/24 2,000.00 3,806.00

BIN0020527-463673175412-PAYMENT FROM PHO

NE

26/09/24 UPI-NAGARAJA-NAGARAG03751@AXL-PKGB001057 0000427033609372 26/09/24 3,100.00 706.00

2-427033609372-PAYMENT FROM PHONE

27/09/24 UPI-KANHAIYA LAL-Q223150267@YBL-YESB0YBL 0000463737774185 27/09/24 30.00 676.00

UPI-463737774185-PAYMENT FROM PHONE

27/09/24 UPI-MOHAMMAD RAFI-RAFI2848@YBL-SBIN0040 0000463763135962 27/09/24 600.00 1,276.00

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:29AAACH2702H1ZW
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 2

Account Branch : TORANAGALLU

Address : GROUND FLOOR, DOOR NO 1707,08
WARD NO 17, BELLARY HOSPET ROAD
J N R CAMP, TORANAGALLU
MR MOHAMMED SAHIL City : TORANAGALLU 583123
State : KARNATAKA
28TH WARD AZAD NAGAR NEAR Phone no. : 18002600/18001600
GOVINDAMMA KUNTA COWL BAZAR OD Limit : 0.00
BELLARY BELLARY Currency : INR
Email : [email protected]
BELLARY 583102 Cust ID : 290276855
KARNATAKA INDIA Account No : 50100738067002 OTHER
A/C Open Date : 24/09/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0007111 MICR : 583240107
Branch Code : 7111 Product Code : 105
Nomination : Registered

From : 01/05/2024 To : 31/10/2024 Statement of account

683-463763135962-PAYMENT FROM PHONE

27/09/24 UPI-MOHAMMED MUNAWAR SHA-Q560875042@YBL- 0000463783419793 27/09/24 50.00 1,226.00

YESB0YBLUPI-463783419793-PAYMENT FROM PH

ONE

27/09/24 UPI-M MAHABOOB BASHA-IM.201015950658@IND 0000427107367239 27/09/24 10.00 1,216.00

US-INDB0000006-427107367239-PAYMENT FROM

PHONE

28/09/24 UPI-ROSHAN-BHARATPE.90065110130@FBPE-FDR 0000427260643010 28/09/24 65.00 1,151.00

L0001382-427260643010-PAY TO BHARATPE ME

28/09/24 UPI-P AVINASH-Q848895580@YBL-YESB0YBLUPI 0000463830418299 28/09/24 20.00 1,131.00

-463830418299-PAYMENT FROM PHONE

28/09/24 UPI-MONAMMED 0000427225953002 28/09/24 35.00 1,096.00

DADAPEER-PAYTMQR59J3Z9@PAYT

M-YESB0PTMUPI-427225953002-PAYMENT FROM

PHONE

28/09/24 UPI-SAMEER MALIK-8095107671@AXL-SBIN004 0000463868253158 28/09/24 550.00 1,646.00

0558-463868253158-PAYMENT FROM PHONE

29/09/24 UPI-SHAKEELA YASIN SAB-9008311654@AXL-S 0000463963553641 29/09/24 1,000.00 646.00

BIN0020527-463963553641-PAYMENT FROM PHO

NE

29/09/24 UPI-MR MOMIN IBRAHIM-PAYTMQR59J3YX@PAYTM 0000427379096635 29/09/24 110.00 536.00

-YESB0PTMUPI-427379096635-PAYMENT FROM P

HONE

29/09/24 UPI-MOHAMMED ZIYAUDDIN-ZMDZIYA008@AXL-S 0000463917215948 29/09/24 4,900.00 5,436.00

BIN0040253-463917215948-PAYMENT FROM PHO

NE

29/09/24 UPI-VISHAL MEGA MART-VISHALINNOV@AXL-UTI 0000463911513213 29/09/24 2,780.00 2,656.00

B0AXLUPI-463911513213-PAYMENT FOR I01230

29/09/24 UPI-MR NAZEER AHMED-9986622707@YBL-CBIN 0000427350457493 29/09/24 900.00 3,556.00

0280861-427350457493-PAYMENT FROM PHONE

29/09/24 UPI-ANANDA SO KOSIGI-Q237669617@YBL-YES 0000463920077172 29/09/24 40.00 3,516.00

B0YBLUPI-463920077172-PAYMENT FROM PHONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:29AAACH2702H1ZW
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 3

Account Branch : TORANAGALLU

Address : GROUND FLOOR, DOOR NO 1707,08
WARD NO 17, BELLARY HOSPET ROAD
J N R CAMP, TORANAGALLU
MR MOHAMMED SAHIL City : TORANAGALLU 583123
State : KARNATAKA
28TH WARD AZAD NAGAR NEAR Phone no. : 18002600/18001600
GOVINDAMMA KUNTA COWL BAZAR OD Limit : 0.00
BELLARY BELLARY Currency : INR
Email : [email protected]
BELLARY 583102 Cust ID : 290276855
KARNATAKA INDIA Account No : 50100738067002 OTHER
A/C Open Date : 24/09/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0007111 MICR : 583240107
Branch Code : 7111 Product Code : 105
Nomination : Registered

From : 01/05/2024 To : 31/10/2024 Statement of account

30/09/24 UPI-RAMU NAIK-Q331205546@YBL-YESB0YBLUPI 0000464059691522 30/09/24 20.00 3,496.00

-464059691522-PAYMENT FROM PHONE

30/09/24 UPI-MOHAMMAD 0000464025181394 30/09/24 1,000.00 4,496.00

MURTUJA-MANTASHA.ENTERPRISE

S1@YBL-ICIC0001423-464025181394-CAR PETR

OL

30/09/24 UPI-MR MOMIN IBRAHIM-PAYTMQR59J3YX@PAYTM 0000427468516156 30/09/24 110.00 4,386.00

-YESB0PTMUPI-427468516156-PAYMENT FROM P

HONE

30/09/24 UPI-SHAKEELA YASIN SAB-9008311654@AXL-S 0000464028904141 30/09/24 400.00 4,786.00

BIN0020527-464028904141-PAYMENT FROM PHO

NE

30/09/24 UPI-MOHAMMED 0000464019530235 30/09/24 50.00 4,736.00

ASADH-ASADOWAISI@AXL-KKBK0

008256-464019530235-PAYMENT FROM PHONE

01/10/24 INTEREST PAID TILL 30-SEP-2024 000000000000000 30/09/24 1.00 4,737.00

01/10/24 UPI-HP PETROL PUMP SHAH-Q556339545@YBL- 0000464186637806 01/10/24 1,000.00 3,737.00

YESB0YBLUPI-464186637806-PAYMENT FROM PH

ONE

01/10/24 UPI-SHAKEELA YASIN SAB-9008311654@AXL-S 0000464136871417 01/10/24 1,300.00 5,037.00

BIN0020527-464136871417-PAYMENT FROM PHO

NE

01/10/24 UPI-KREDITBEE-KREDITBEE.PAYMENTS20@ICICI 0000427574445489 01/10/24 4,875.00 162.00

-ICIC0DC0099-427574445489-PAYMENT FROM P

HONE

01/10/24 UPI-MALLIKARJUNA B M-PAYTMQR1ILRBSRT1R@P 0000427547067188 01/10/24 20.00 142.00

AYTM-YESB0PTMUPI-427547067188-PAYMENT FR

OM PHONE

01/10/24 UPI-MOHAMMAD 0000464160175406 01/10/24 500.00 642.00

MURTUJA-MANTASHA.ENTERPRISE

S1@YBL-ICIC0001423-464160175406-CAR WATA

R SERVICE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:29AAACH2702H1ZW
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 4

Account Branch : TORANAGALLU

Address : GROUND FLOOR, DOOR NO 1707,08
WARD NO 17, BELLARY HOSPET ROAD
J N R CAMP, TORANAGALLU
MR MOHAMMED SAHIL City : TORANAGALLU 583123
State : KARNATAKA
28TH WARD AZAD NAGAR NEAR Phone no. : 18002600/18001600
GOVINDAMMA KUNTA COWL BAZAR OD Limit : 0.00
BELLARY BELLARY Currency : INR
Email : [email protected]
BELLARY 583102 Cust ID : 290276855
KARNATAKA INDIA Account No : 50100738067002 OTHER
A/C Open Date : 24/09/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0007111 MICR : 583240107
Branch Code : 7111 Product Code : 105
Nomination : Registered

From : 01/05/2024 To : 31/10/2024 Statement of account

01/10/24 UPI-NEMAKALLAPPA-9591060369@IBL-CNRB0000 0000464165471822 01/10/24 210.00 432.00

033-464165471822-PAYMENT FROM PHONE

01/10/24 UPI-MAHAMED RAFI M-9880292848@YBL-CNRB00 0000464155722171 01/10/24 300.00 732.00

00033-464155722171-PAYMENT FROM PHONE

02/10/24 UPI-MOHAMMED SAHIL-9535486071@YBL-SBIN0 0000464234147485 02/10/24 20,000.00 20,732.00

000817-464234147485-PAYMENT FROM PHONE

02/10/24 UPI-BOKKA MOHAN KRISHNA-7997988988@AXL-U 0000464294109859 02/10/24 675.00 20,057.00

BIN0813656-464294109859-PAYMENT FROM PHO

NE

02/10/24 UPI-MUTHRASI PRASHANTH-Q200315603@YBL-YE 0000464228249696 02/10/24 10.00 20,047.00

SB0YBLUPI-464228249696-PAYMENT FROM PHON

03/10/24 UPI-RAMAKRISHNASA P-Q516796437@YBL-YESB 0000464369011118 03/10/24 10.00 20,037.00

0YBLUPI-464369011118-PAYMENT FROM PHONE

03/10/24 UPI-AMBRESH-Q825920841@YBL-YESB0YBLUPI-4 0000464365699048 03/10/24 25.00 20,012.00

64365699048-PAYMENT FROM PHONE

04/10/24 UPI-SHAKEELA YASIN SAB-9008311654@AXL-S 0000464448053439 04/10/24 300.00 20,312.00

BIN0020527-464448053439-PAYMENT FROM PHO

NE

04/10/24 UPI-PEDDAPATTI VENKAT AC-8210388636@AXL- 0000464480561393 04/10/24 5,000.00 15,312.00

BKID0004515-464480561393-PAYMENT FROM PH

ONE

04/10/24 UPI-ARUNA KUMARI S-PAYTMQR2810050501012C 0000427890951955 04/10/24 10.00 15,302.00

AQAKBAC8IU@PAYTM-YESB0PTMUPI-42789095195

5-PAYMENT FROM PHONE

04/10/24 UPI-ARUNA KUMARI S-PAYTMQR2810050501012C 0000427800338889 04/10/24 11.00 15,291.00

AQAKBAC8IU@PAYTM-YESB0PTMUPI-42780033888

9-PAID VIA CRED

05/10/24 UPI-MRS RAJESWARI RAJAN -9994193430@AXL- 0000464577204782 05/10/24 500.00 14,791.00

IDIB000S085-464577204782-PAYMENT FROM PH

ONE

05/10/24 UPI-VEERENDRA K-PAYTMQRNB8TTQ4B8J@PAYTM- 0000427923835368 05/10/24 30.00 14,761.00

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:29AAACH2702H1ZW
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 5

Account Branch : TORANAGALLU

Address : GROUND FLOOR, DOOR NO 1707,08
WARD NO 17, BELLARY HOSPET ROAD
J N R CAMP, TORANAGALLU
MR MOHAMMED SAHIL City : TORANAGALLU 583123
State : KARNATAKA
28TH WARD AZAD NAGAR NEAR Phone no. : 18002600/18001600
GOVINDAMMA KUNTA COWL BAZAR OD Limit : 0.00
BELLARY BELLARY Currency : INR
Email : [email protected]
BELLARY 583102 Cust ID : 290276855
KARNATAKA INDIA Account No : 50100738067002 OTHER
A/C Open Date : 24/09/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0007111 MICR : 583240107
Branch Code : 7111 Product Code : 105
Nomination : Registered

From : 01/05/2024 To : 31/10/2024 Statement of account

YESB0PTMUPI-427923835368-PAYMENT FROM PH

ONE

05/10/24 UPI-MOHAMMED ZIYAUDDIN-ZMDZIYA008@AXL-S 0000464530621361 05/10/24 6,000.00 8,761.00

BIN0040253-464530621361-PAYMENT FROM PHO

NE

05/10/24 UPI-ANANDA SO KOSIGI-Q455049783@YBL-YES 0000464533664254 05/10/24 20.00 8,741.00

B0YBLUPI-464533664254-PAYMENT FROM PHONE

06/10/24 UPI-PEDDAPATTI VENKAT AC-8210388636@AXL- 0000326247892343 06/10/24 5,000.00 13,741.00

BKID0004515-326247892343-PAYMENT FROM PH

ONE

06/10/24 UPI-PEDDAPATTI VENKAT AC-8210388636@AXL- 0000709176399267 06/10/24 5,716.00 19,457.00

BKID0004515-709176399267-PAYMENT FROM PH

ONE

06/10/24 UPI-MONAMMED DADAPEER-PAYTMQR28100505010 0000428021423990 06/10/24 30.00 19,427.00

1SSN9V9U19DTV@PAYTM-YESB0PTMUPI-42802142

3990-PAID VIA CRED

06/10/24 UPI-B MANJUNATHA-Q233205075@YBL-YESB0YBL 0000428091963709 06/10/24 12.00 19,415.00

UPI-428091963709-PAID VIA CRED

06/10/24 UPI-SHAKEELA YASIN SAB-9008311654@AXL-S 0000464687509558 06/10/24 100.00 19,515.00

BIN0020527-464687509558-PAYMENT FROM PHO

NE

06/10/24 UPI-H M MANOJ KUMAR-MANOJMAJNU991@IBL-SB 0000428049970465 06/10/24 30.00 19,485.00

IN0040456-428049970465-PAID VIA CRED

06/10/24 UPI-KAVERI H-Q188230584@YBL-YESB0YBLUPI 0000428052025821 06/10/24 55.00 19,430.00

-428052025821-PAID VIA CRED

06/10/24 UPI-SANTRAMPRAJAPATHISOB-Q769719071@YBL- 0000428080932364 06/10/24 30.00 19,400.00

YESB0YBLUPI-428080932364-PAID VIA CRED

07/10/24 UPI-A SHIVAPUTHRAPPA-Q428972148@YBL-YES 0000428185827576 07/10/24 12.00 19,388.00

B0YBLUPI-428185827576-PAID VIA CRED

07/10/24 UPI-SAIFULLA MASTAN SHAI-Q600020742@YBL- 0000428176532040 07/10/24 190.00 19,198.00

YESB0YBLUPI-428176532040-PAID VIA CRED

07/10/24 UPI-MR K YERRI SWAMY-Q546919490@YBL-YESB 0000428130241367 07/10/24 10.00 19,188.00

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:29AAACH2702H1ZW
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 6

Account Branch : TORANAGALLU

Address : GROUND FLOOR, DOOR NO 1707,08
WARD NO 17, BELLARY HOSPET ROAD
J N R CAMP, TORANAGALLU
MR MOHAMMED SAHIL City : TORANAGALLU 583123
State : KARNATAKA
28TH WARD AZAD NAGAR NEAR Phone no. : 18002600/18001600
GOVINDAMMA KUNTA COWL BAZAR OD Limit : 0.00
BELLARY BELLARY Currency : INR
Email : [email protected]
BELLARY 583102 Cust ID : 290276855
KARNATAKA INDIA Account No : 50100738067002 OTHER
A/C Open Date : 24/09/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0007111 MICR : 583240107
Branch Code : 7111 Product Code : 105
Nomination : Registered

From : 01/05/2024 To : 31/10/2024 Statement of account

0YBLUPI-428130241367-PAID VIA CRED

07/10/24 UPI-K YERRISWAMY-Q991796599@YBL-YESB0YBL 0000464745266474 07/10/24 10.00 19,178.00

UPI-464745266474-PAYMENT FROM PHONE

08/10/24 UPI-MALABAIC-RAGHURAMKUMAR66@YBL-SBIN000 0000464853515224 08/10/24 715.00 18,463.00

3661-464853515224-PAYMENT FROM PHONE

08/10/24 UPI-SHAKEELA YASIN SAB-9008311654@AXL-S 0000464882297648 08/10/24 8,500.00 9,963.00

BIN0020527-464882297648-SALARY

08/10/24 UPI-UMESH BABU M-Q030020817@YBL-YESB0Y 0000428216110076 08/10/24 70.00 9,893.00

BLUPI-428216110076-PAID VIA CRED

08/10/24 UPI-BALAJI-Q593601277@YBL-YESB0YBLUPI-42 0000428239812115 08/10/24 20.00 9,873.00

8239812115-PAID VIA CRED

09/10/24 UPI-MUSTAFA RAMJAN BANU-Q176400965@YBL- 0000428387801826 09/10/24 20.00 9,853.00

YESB0YBLUPI-428387801826-PAID VIA CRED

09/10/24 UPI-VEERENDRA K-PAYTMQR5CNFNI@PTYS-YESB0 0000428352914208 09/10/24 40.00 9,813.00

PTMUPI-428352914208-PAID VIA CRED

09/10/24 UPI-BHARGAVI N-9902781254@YBL-SBIN00401 0000464998708741 09/10/24 2,100.00 7,713.00

67-464998708741-TRAX AMOUNT

09/10/24 UPI-SHIVNATH RAMBAHADUR -Q115885645@YBL- 0000428309605598 09/10/24 37.00 7,676.00

YESB0YBLUPI-428309605598-PAID VIA CRED

10/10/24 UPI-VEERENDRA K-PAYTMQR5CNFNI@PTYS-YESB0 0000428420015941 10/10/24 20.00 7,656.00

PTMUPI-428420015941-PAID VIA CRED

10/10/24 UPI-P VENKATA ACHARI-8050988595@AXL-SBI 0000989909323137 10/10/24 10,000.00 17,656.00

N0040558-989909323137-PAYMENT FROM PHONE

11/10/24 UPI-SHARANA BASAPPA KOT-8123747981@AXL- 0000465158426686 11/10/24 20.00 17,676.00

SBIN0040125-465158426686-PAYMENT FROM PH

ONE

11/10/24 UPI-BASAVARAJ K M-BHARATPE.9F0O0C7K2X518 0000428558872315 11/10/24 32.00 17,644.00

112@FBPE-FDRL0001382-428558872315-PAY TO

BHARATPE ME

11/10/24 UPI-KURUBARA 0000428556516972 11/10/24 18.00 17,626.00

AGALURAPPA-PAYTMQR10HQM3@PA

YTM-YESB0PTMUPI-428556516972-PAID VIA CR

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:29AAACH2702H1ZW
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 7

Account Branch : TORANAGALLU

Address : GROUND FLOOR, DOOR NO 1707,08
WARD NO 17, BELLARY HOSPET ROAD
J N R CAMP, TORANAGALLU
MR MOHAMMED SAHIL City : TORANAGALLU 583123
State : KARNATAKA
28TH WARD AZAD NAGAR NEAR Phone no. : 18002600/18001600
GOVINDAMMA KUNTA COWL BAZAR OD Limit : 0.00
BELLARY BELLARY Currency : INR
Email : [email protected]
BELLARY 583102 Cust ID : 290276855
KARNATAKA INDIA Account No : 50100738067002 OTHER
A/C Open Date : 24/09/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0007111 MICR : 583240107
Branch Code : 7111 Product Code : 105
Nomination : Registered

From : 01/05/2024 To : 31/10/2024 Statement of account

ED

11/10/24 UPI-ARABIAN TREAT-GPAY-11240847410@OKBIZ 0000428506915004 11/10/24 1,210.00 16,416.00

AXIS-UTIB0000553-428506915004-LUNCH

11/10/24 UPI-ASHOK 0000428554178573 11/10/24 60.00 16,356.00

UGGANAVAR-PAYTMQR5EWB69@PTYS-Y

ESB0PTMUPI-428554178573-PAID VIA CRED

11/10/24 UPI-REHAMAN SHIKARI-Q031449339@YBL-YESB 0000465123157479 11/10/24 60.00 16,296.00

0YBLUPI-465123157479-PAYMENT FROM PHONE

11/10/24 UPI-REHAMAN SHIKARI-Q031449339@YBL-YESB 0000428548359512 11/10/24 90.00 16,206.00

0YBLUPI-428548359512-PAID VIA CRED

11/10/24 UPI-GANIGER PETROLEUMS-PAYTMQR1OJMHSEALL 0000428508853443 11/10/24 2,602.00 13,604.00

@PAYTM-YESB0PTMUPI-428508853443-PAID VIA

CRED

11/10/24 UPI-RAGHAVENDRA-Q894714668@YBL-YESB0YBLU 0000465188244928 11/10/24 150.00 13,454.00

PI-465188244928-CHIPS

11/10/24 UPI-SM HUBLI KOLHAPUR CI-PAYTM-80792326@ 0000428569109308 11/10/24 50.00 13,404.00

PTYS-YESB0PTMUPI-428569109308-MORE CHIPS

11/10/24 UPI-CHARLIE DE PAZI-PAYTMQR2810050501011 0000428519442703 11/10/24 1,710.00 11,694.00

35M78S185WM@PAYTM-YESB0PTMUPI-4285194427

03-PAYMENT FROM PHONE

12/10/24 UPI-THREZA FERNANDES-THREZAFERNANDES1505 0000428691109717 12/10/24 4,340.00 7,354.00

@OKAXIS-UTIB0000604-428691109717-PAYMENT

FROM PHONE

12/10/24 UPI-HARIOM SINGH SO RAVI-Q348653977@YBL- 0000465266427755 12/10/24 4,000.00 3,354.00

UBIN0542482-465266427755-PAYMENT FROM PH

ONE

12/10/24 UPI-CORNER POINT ARPORA-88109770@IDFCBAN 0000428679406246 12/10/24 940.00 2,414.00

K-IDFB0042403-428679406246-PAYMENT FROM

PHONE

12/10/24 UPI-RAMJAN-PAYTMQR2WI30MPBZ4@PAYTM-YESB0 0000428645512624 12/10/24 25.00 2,389.00

PTMUPI-428645512624-PAID VIA CRED

12/10/24 UPI-TAPAS KUMAR PAL-Q567533611@YBL-YESB0 0000465276720012 12/10/24 250.00 2,139.00

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:29AAACH2702H1ZW
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 8

Account Branch : TORANAGALLU

Address : GROUND FLOOR, DOOR NO 1707,08
WARD NO 17, BELLARY HOSPET ROAD
J N R CAMP, TORANAGALLU
MR MOHAMMED SAHIL City : TORANAGALLU 583123
State : KARNATAKA
28TH WARD AZAD NAGAR NEAR Phone no. : 18002600/18001600
GOVINDAMMA KUNTA COWL BAZAR OD Limit : 0.00
BELLARY BELLARY Currency : INR
Email : [email protected]
BELLARY 583102 Cust ID : 290276855
KARNATAKA INDIA Account No : 50100738067002 OTHER
A/C Open Date : 24/09/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0007111 MICR : 583240107
Branch Code : 7111 Product Code : 105
Nomination : Registered

From : 01/05/2024 To : 31/10/2024 Statement of account

YBLUPI-465276720012-PAYMENT FROM PHONE

13/10/24 UPI-SURESH BHEELU JADHAV-PAYTMQR28100505 0000428767616255 13/10/24 200.00 1,939.00

01011AMGNA66EKR2@PAYTM-YESB0PTMUPI-42876

7616255-PAYMENT FROM PHONE

13/10/24 UPI-MOHAMMAD MAHFOOZ 0000428779345482 13/10/24 190.00 1,749.00

KHA-PAYTMQR5EJE10@P

TYS-YESB0PTMUPI-428779345482-PAYMENT FRO

M PHONE

13/10/24 UPI-MOHAMMAD MAHFOOZ 0000428729780380 13/10/24 20.00 1,729.00

KHA-PAYTMQR5VJYT0@P

TYS-YESB0PTMUPI-428729780380-PAYMENT FRO

M PHONE

13/10/24 UPI-NARAYAN LAL-Q980471133@YBL-YESB0YB 0000428764980244 13/10/24 30.00 1,699.00

LUPI-428764980244-PAID VIA CRED

14/10/24 UPI-T ESHWARAYYA-Q788752981@YBL-YESB0YBL 0000465462308831 14/10/24 30.00 1,669.00

UPI-465462308831-PAYMENT FROM PHONE

14/10/24 UPI-PRABHAVATHI-9513812634-2@YBL-SBIN004 0000465460823495 14/10/24 40.00 1,629.00

0222-465460823495-PAYMENT FROM PHONE

14/10/24 UPI-EARESH SWAMY G-VEERESHVEERU2@YBL-FDR 0000428899813605 14/10/24 20.00 1,609.00

L0009998-428899813605-PAID VIA CRED

15/10/24 UPI-AIRTEL PAYMENTS BANK-AIRTEL-BILLPAYM 0000428926016635 15/10/24 669.84 939.16

ENT.PAYTM@PTYBL-YESB0PTMUPI-428926016635

-AIRTELPOSTPAIDBILL

15/10/24 UPI-MOHAMMED ZIYAUDDIN-ZMDZIYA008@AXL-S 0000465503384747 15/10/24 70.00 869.16

BIN0040253-465503384747-PAYMENT FROM PHO

NE

15/10/24 UPI-MUTHRASI PRASHANTH-Q200315603@YBL-YE 0000428946651820 15/10/24 10.00 859.16

SB0YBLUPI-428946651820-PAID VIA CRED

15/10/24 UPI-G RADHASBA-Q657201373@YBL-YESB0YBLUP 0000428981695076 15/10/24 110.00 749.16

I-428981695076-PAID VIA CRED

15/10/24 UPI-AMJAD KHAN-AL.ELECTRICALS1@AXL-BARB0 0000852430276135 15/10/24 50.00 799.16

BELLAR-852430276135-PAYMENT FROM PHONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:29AAACH2702H1ZW
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 9

Account Branch : TORANAGALLU

Address : GROUND FLOOR, DOOR NO 1707,08
WARD NO 17, BELLARY HOSPET ROAD
J N R CAMP, TORANAGALLU
MR MOHAMMED SAHIL City : TORANAGALLU 583123
State : KARNATAKA
28TH WARD AZAD NAGAR NEAR Phone no. : 18002600/18001600
GOVINDAMMA KUNTA COWL BAZAR OD Limit : 0.00
BELLARY BELLARY Currency : INR
Email : [email protected]
BELLARY 583102 Cust ID : 290276855
KARNATAKA INDIA Account No : 50100738067002 OTHER
A/C Open Date : 24/09/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0007111 MICR : 583240107
Branch Code : 7111 Product Code : 105
Nomination : Registered

From : 01/05/2024 To : 31/10/2024 Statement of account

15/10/24 UPI-SHRAVANI-Q740073701@YBL-YESB0YBLUPI- 0000465534748229 15/10/24 30.00 769.16

465534748229-PAYMENT FROM PHONE

16/10/24 UPI-P VENKATA ACHARI-8050988595@AXL-SBI 0000354119950115 16/10/24 3,000.00 3,769.16

N0040558-354119950115-PAYMENT FROM PHONE

16/10/24 UPI-MR ANISH SINGH BHUMI-ANISHBHUMIJ@AXL 0000465685709078 16/10/24 3,000.00 769.16

-IDIB000G073-465685709078-PAYMENT FROM P

HONE

16/10/24 UPI-ANANDA SO KOSIGI-Q455049783@YBL-YES 0000429049077660 16/10/24 40.00 729.16

B0YBLUPI-429049077660-PAID VIA CRED

17/10/24 UPI-MONAMMED 0000429133085756 17/10/24 30.00 699.16

DADAPEER-PAYTMQR12DGYCLHPN@

PAYTM-YESB0PTMUPI-429133085756-PAID VIA

CRED

18/10/24 UPI-UMME SANI-9663944389@AXL-SBIN000081 0000465804710671 18/10/24 1,500.00 2,199.16

7-465804710671-PAYMENT FROM PHONE

18/10/24 UPI-REKHARAMMEGHWAL-Q283013349@YBL-YESB0 0000429274141180 18/10/24 20.00 2,179.16

YBLUPI-429274141180-PAID VIA CRED

18/10/24 UPI-K L HASSAIN-9886478132-2@YBL-HDFC000 0000465893807069 18/10/24 2,000.00 179.16

2777-465893807069-PAYMENT FROM PHONE

18/10/24 UPI-K L HASSAIN-9886478132-2@YBL-HDFC000 0000192065536814 18/10/24 100.00 279.16

2777-192065536814-PAYMENT FROM PHONE

18/10/24 UPI-ARUNA KUMARI S-PAYTMQR281005050101QR 0000429231899214 18/10/24 30.00 249.16

LFJW7Q7MRW@PAYTM-YESB0PTMUPI-42923189921

4-PAID VIA CRED

19/10/24 UPI-VEERENDRA K-PAYTMQRNB8TTQ4B8J@PAYTM- 0000429347271852 19/10/24 10.00 239.16

YESB0PTMUPI-429347271852-PAYMENT FROM PH

ONE

19/10/24 UPI-JITENDRA KUMAR SAINI-Q957216431@YBL- 0000429319990408 19/10/24 150.00 89.16

UBIN0546305-429319990408-PAID VIA CRED

19/10/24 UPI-HEMANTH KUMAR D 0000371759147682 19/10/24 150.00 239.16

P-HEMANTHKUMAR9519@A

XL-BARB0VJTORA-371759147682-PAYMENT FROM

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:29AAACH2702H1ZW
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 10

Account Branch : TORANAGALLU

Address : GROUND FLOOR, DOOR NO 1707,08
WARD NO 17, BELLARY HOSPET ROAD
J N R CAMP, TORANAGALLU
MR MOHAMMED SAHIL City : TORANAGALLU 583123
State : KARNATAKA
28TH WARD AZAD NAGAR NEAR Phone no. : 18002600/18001600
GOVINDAMMA KUNTA COWL BAZAR OD Limit : 0.00
BELLARY BELLARY Currency : INR
Email : [email protected]
BELLARY 583102 Cust ID : 290276855
KARNATAKA INDIA Account No : 50100738067002 OTHER
A/C Open Date : 24/09/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0007111 MICR : 583240107
Branch Code : 7111 Product Code : 105
Nomination : Registered

From : 01/05/2024 To : 31/10/2024 Statement of account

PHONE

19/10/24 UPI-MONAMMED 0000429395220395 19/10/24 10.00 229.16

DADAPEER-PAYTMQR5EII3Z@PTYS

-YESB0PTMUPI-429395220395-PAID VIA CRED

20/10/24 UPI-MONAMMED DADAPEER-PAYTMQR28100505010 0000429442150874 20/10/24 20.00 209.16

1SSN9V9U19DTV@PAYTM-YESB0PTMUPI-42944215

0874-PAID VIA CRED

20/10/24 UPI-MONAMMED 0000429457662990 20/10/24 64.00 145.16

DADAPEER-PAYTMQR59J3Z9@PAYT

M-YESB0PTMUPI-429457662990-PAID VIA CRED

20/10/24 UPI-MR MOMIN IBRAHIM-PAYTMQR59J3YX@PAYTM 0000429446521915 20/10/24 140.00 5.16

-YESB0PTMUPI-429446521915-PAID VIA CRED

21/10/24 UPI-MOHAMMAD 0000466159905404 21/10/24 900.00 905.16

MURTUJA-MANTASHAENTERPRISE

S61@AXL-UTIB0000774-466159905404-TOOFAN

VEHICLE DIE

21/10/24 UPI-MOHAMMED SAHIL-9535486071@AXL-SBIN0 0000466147819842 21/10/24 900.00 1,805.16

000817-466147819842-PAYMENT FROM PHONE

21/10/24 UPI-MOHAMMED SAHIL-9535486071@AXL-SBIN0 0000466152944881 21/10/24 1,800.00 5.16

000817-466152944881-PAYMENT FROM PHONE

23/10/24 UPI-MOHAMMED SAHIL-9535486071@AXL-SBIN0 0000023696352116 23/10/24 15,000.00 15,005.16

000817-023696352116-PAYMENT FROM PHONE

23/10/24 UPI-MD MOJAHID-7019304967@AXL-HDFC000711 0000489940177182 23/10/24 15,000.00 5.16

1-489940177182-MOBILE AMOUNT

24/10/24 UPI-MOHAMMAD 0000429875130803 24/10/24 2,000.00 2,005.16

MURTUJA-7259236674@HDFCBANK

-HDFC0002631-429875130803-TOOFAN VEHICLE

DIE

24/10/24 UPI-HP PETROL PUMP SREE-Q683942190@YBL- 0000429873977446 24/10/24 2,000.00 5.16

YESB0YBLUPI-429873977446-PAID VIA CRED

25/10/24 UPI-BHARGAVI N-9902781254@AXL-SBIN00401 0000451729877695 25/10/24 45.00 50.16

67-451729877695-PAYMENT FROM PHONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:29AAACH2702H1ZW
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 11

Account Branch : TORANAGALLU

Address : GROUND FLOOR, DOOR NO 1707,08
WARD NO 17, BELLARY HOSPET ROAD
J N R CAMP, TORANAGALLU
MR MOHAMMED SAHIL City : TORANAGALLU 583123
State : KARNATAKA
28TH WARD AZAD NAGAR NEAR Phone no. : 18002600/18001600
GOVINDAMMA KUNTA COWL BAZAR OD Limit : 0.00
BELLARY BELLARY Currency : INR
Email : [email protected]
BELLARY 583102 Cust ID : 290276855
KARNATAKA INDIA Account No : 50100738067002 OTHER
A/C Open Date : 24/09/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0007111 MICR : 583240107
Branch Code : 7111 Product Code : 105
Nomination : Registered

From : 01/05/2024 To : 31/10/2024 Statement of account

25/10/24 UPI-MR MAAZ ALI ILKALWAL-MAAZFREAK1@YBL- 0000429527909398 25/10/24 40,000.00 40,050.16

IDIB000C142-429527909398-PAYMENT FROM PH

ONE

25/10/24 UPI-MR MAAZ ALI ILKALWAL-MAAZFREAK1@YBL- 0000475509549041 25/10/24 32,000.00 72,050.16

IDIB000C142-475509549041-PAYMENT FROM PH

ONE

25/10/24 UPI-MAAZ ALI ILKALWALE-9019794449-2@AXL- 0000998874154464 25/10/24 40,000.00 32,050.16

ICIC0007280-998874154464-PAYMENT FROM PH

ONE

25/10/24 UPI-MAAZ ALI ILKALWALE-9019794449-2@AXL- 0000737340614122 25/10/24 32,000.00 50.16

ICIC0007280-737340614122-PAYMENT FROM PH

ONE

26/10/24 UPI-MOHAMMED SAHIL-9535486071@AXL-SBIN0 0000542260424891 26/10/24 1,200.00 1,250.16

000817-542260424891-PAYMENT FROM PHONE

26/10/24 UPI-MOHAMMAD 0000330031976918 26/10/24 2,500.00 3,750.16

MURTUJA-MANTASHA.ENTERPRISE

S1@YBL-ICIC0001423-330031976918-TOOFAN V

EHICLE DIE

26/10/24 UPI-SREE ANAND 0000390527444916 26/10/24 2,000.00 1,750.16

AUTOMOBIL-PAYTMQR5DA4TQ@P

TYS-YESB0PTMUPI-390527444916-PAYMENT FRO

M PHONE

26/10/24 UPI-PEDDAPATTI VENKAT AC-8210388636@AXL- 0000120795753884 26/10/24 3,420.00 5,170.16

BKID0004515-120795753884-PAYMENT FROM PH

ONE

26/10/24 UPI-NAGARAJA-NAGARAG03751@AXL-PKGB001057 0000724821826560 26/10/24 4,100.00 1,070.16

2-724821826560-PAYMENT FROM PHONE

26/10/24 UPI-MONAMMED 0000430061782017 26/10/24 20.00 1,050.16

DADAPEER-PAYTMQR59J3Z9@PAYT

M-YESB0PTMUPI-430061782017-PAID VIA CRED

26/10/24 UPI-MONAMMED 0000430053236574 26/10/24 76.00 974.16

DADAPEER-PAYTMQR16B80QD3UC@

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:29AAACH2702H1ZW
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 12

Account Branch : TORANAGALLU

Address : GROUND FLOOR, DOOR NO 1707,08
WARD NO 17, BELLARY HOSPET ROAD
J N R CAMP, TORANAGALLU
MR MOHAMMED SAHIL City : TORANAGALLU 583123
State : KARNATAKA
28TH WARD AZAD NAGAR NEAR Phone no. : 18002600/18001600
GOVINDAMMA KUNTA COWL BAZAR OD Limit : 0.00
BELLARY BELLARY Currency : INR
Email : [email protected]
BELLARY 583102 Cust ID : 290276855
KARNATAKA INDIA Account No : 50100738067002 OTHER
A/C Open Date : 24/09/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0007111 MICR : 583240107
Branch Code : 7111 Product Code : 105
Nomination : Registered

From : 01/05/2024 To : 31/10/2024 Statement of account

PAYTM-YESB0PTMUPI-430053236574-PAID VIA

CRED

27/10/24 UPI-SATISH SO G PRASAD-Q694417588@YBL-Y 0000252307627120 27/10/24 24.00 950.16

ESB0YBLUPI-252307627120-PAYMENT FROM PHO

NE

27/10/24 UPI-SHANMUKHA-Q670152188@YBL-YESB0YBLUPI 0000430153043343 27/10/24 30.00 920.16

-430153043343-PAID VIA CRED

27/10/24 UPI-MR NAZEER AHMED-9986622707@YBL-CBIN 0000220465173439 27/10/24 600.00 1,520.16

0280861-220465173439-PAYMENT FROM PHONE

27/10/24 UPI-MR SEHAJADA-9880129956@AXL-IDIB000B0 0000890458289555 27/10/24 2,300.00 3,820.16

15-890458289555-PAYMENT FROM PHONE

27/10/24 UPI-ASHWINI GUNDURU-Q197486317@YBL-YESB 0000430140353541 27/10/24 70.00 3,750.16

0YBLUPI-430140353541-PAID VIA CRED

27/10/24 UPI-KOUSAR BANU-Q382151632@YBL-YESB0YBLU 0000430156789039 27/10/24 50.00 3,700.16

PI-430156789039-PAID VIA CRED

28/10/24 UPI-KUMARA SWAMY-8861553385@YBL-SBIN004 0000882951631313 28/10/24 600.00 4,300.16

0722-882951631313-PAYMENT FROM PHONE

28/10/24 UPI-MUDASSIR AHMED B-MUDASSIR9036@IBL-IC 0000430205374358 28/10/24 159.00 4,141.16

IC0001423-430205374358-PAID VIA CRED

28/10/24 UPI-ADIL BASHA-Q332512103@YBL-YESB0YBLUP 0000430210941505 28/10/24 20.00 4,121.16

I-430210941505-PAID VIA CRED

28/10/24 UPI-ABDUL HAMEED 0000430234548467 28/10/24 90.00 4,031.16

B-PAYTMQRWEBQLC4TZD@PAY

TM-YESB0PTMUPI-430234548467-PAID VIA CRE

28/10/24 UPI-KALAPATI MURALI DAS-Q291590513@YBL-Y 0000430222793253 28/10/24 20.00 4,011.16

ESB0YBLUPI-430222793253-PAID VIA CRED

28/10/24 UPI-KALAPATI MURALI DAS-Q291590513@YBL-Y 0000430217542652 28/10/24 10.00 4,001.16

ESB0YBLUPI-430217542652-PAID VIA CRED

29/10/24 UPI-SRI SAINATH GENERAL -GPAY-1124441835 0000430397097348 29/10/24 10.00 3,991.16

2@OKBIZAXIS-UTIB0000553-430397097348-PAI

D VIA CRED

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 .: 13

Account Branch : TORANAGALLU

Address : GROUND FLOOR, DOOR NO 1707,08
WARD NO 17, BELLARY HOSPET ROAD
J N R CAMP, TORANAGALLU
MR MOHAMMED SAHIL City : TORANAGALLU 583123
State : KARNATAKA
28TH WARD AZAD NAGAR NEAR Phone no. : 18002600/18001600
GOVINDAMMA KUNTA COWL BAZAR OD Limit : 0.00
BELLARY BELLARY Currency : INR
Email : [email protected]
BELLARY 583102 Cust ID : 290276855
KARNATAKA INDIA Account No : 50100738067002 OTHER
A/C Open Date : 24/09/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0007111 MICR : 583240107
Branch Code : 7111 Product Code : 105
Nomination : Registered

From : 01/05/2024 To : 31/10/2024 Statement of account

29/10/24 UPI-MONAMMED 0000430380151982 29/10/24 35.00 3,956.16

DADAPEER-PAYTMQR59J3Z9@PAYT

M-YESB0PTMUPI-430380151982-PAID VIA CRED

30/10/24 UPI-MONAMMED DADAPEER-PAYTMQR28100505010 0000430404336456 30/10/24 22.00 3,934.16

1SSN9V9U19DTV@PAYTM-YESB0PTMUPI-43040433

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30/10/24 UPI-MOHAMMED SIRAJ-Q114561660@YBL-YESB0Y 0000430488822696 30/10/24 29.00 3,905.16

BLUPI-430488822696-PAID VIA CRED

30/10/24 UPI-M GHOUSE BASHA-Q894723622@YBL-YESB0Y 0000430498707630 30/10/24 60.00 3,845.16

BLUPI-430498707630-PAID VIA CRED

30/10/24 UPI-MUTHRASI PRASHANTH-Q200315603@YBL-YE 0000430435388923 30/10/24 10.00 3,835.16

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30/10/24 UPI-RANGANA GOWDA K-Q887496793@YBL-YESB 0000430401225866 30/10/24 30.00 3,805.16

0YBLUPI-430401225866-PAID VIA CRED

30/10/24 UPI-K L HASSAIN-9886478132-2@IBL-HDFC000 0000797164129883 30/10/24 2,000.00 5,805.16

2777-797164129883-PAYMENT FROM PHONE

30/10/24 UPI-K L HASSAIN-9886478132-2@IBL-HDFC000 0000653150914312 31/10/24 15,000.00 20,805.16

2777-653150914312-PAYMENT FROM PHONE

31/10/24 UPI-KRAZYBEE SERVICES PV-KREDITBEEPAY4@Y 0000341321180401 31/10/24 4,875.00 15,930.16

ESPAY-YESB0YESUPI-341321180401-PAYMENT F

ROM PHONE

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2777-098791123941-PAYMENT FROM PHONE

31/10/24 UPI-CRED-CRED.CLUB@AXISB-UTIB0000114-430 0000430530870458 31/10/24 21,278.91 982.25

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31/10/24 UPI-NOORI-918867830983@KBL-KARB0000957-4 0000430520060030 31/10/24 1.00 5,981.25

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658424915-PAYMENT FROM PHONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:29AAACH2702H1ZW
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 14

Account Branch : TORANAGALLU

Address : GROUND FLOOR, DOOR NO 1707,08
WARD NO 17, BELLARY HOSPET ROAD
J N R CAMP, TORANAGALLU
MR MOHAMMED SAHIL City : TORANAGALLU 583123
State : KARNATAKA
28TH WARD AZAD NAGAR NEAR Phone no. : 18002600/18001600
GOVINDAMMA KUNTA COWL BAZAR OD Limit : 0.00
BELLARY BELLARY Currency : INR
Email : [email protected]
BELLARY 583102 Cust ID : 290276855
KARNATAKA INDIA Account No : 50100738067002 OTHER
A/C Open Date : 24/09/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0007111 MICR : 583240107
Branch Code : 7111 Product Code : 105
Nomination : Registered

From : 01/05/2024 To : 31/10/2024 Statement of account

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
0.00 118 45 189,251.75 190,233.00 981.25

Generated On: 18-Nov-2024 11:09 Generated By: Requesting Branch Code: NET
290276855

This is a computer generated statement and does

not require signature.

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:29AAACH2702H1ZW
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013