MR KUMAR SAURABH BRANCH : Koramangala

010 MIGHTY MARWEL APARTMENT STATEMENT DATE : 30 Apr 2024

SHANI TEMPLE ROAD CURRENCY : INR
KANNAMANGALA ACCOUNT TYPE : SAVINGS ACCOUNT -
BANGALORE 560067 GROUP STAFF

KARNATAKA ACCOUNT NO : 45512065803

INDIA NOMINEE : Yes

REGISTERED

BRANCH ADDRESS:
Serenity Ground Floor 112, koramangala Industrial Area, 5th Block Bangalore 560095
MICR: 560036002 IFSC: SCBL0036073

Value
Date Description Cheque Deposit Withdrawal Balance
Date

01 Apr 2024 01 Apr 2024 BALANCE FORWARD 220,605.54

01 Apr 2024 31 Mar 2024 UPI/409171366501/ 500.00 220,105.54

IMTIYAZ
A/BHARATPE.90066447579@FBPE/F
DRL0001382/
13820200070130/PAY TO BHARATPE
MERCHANT/
409171366501/THE FEDERAL BK
NEWDEL

01 Apr 2024 31 Mar 2024 UPI/409160816811/ 120.00 219,985.54

ANAMETI
KAMAKSHI/PAYTMQR1MJ2Q702MB
@PAYTM/YESB0PTMU
001425000000051/PAYMENT FROM
PHONEPE/
409160816811/

01 Apr 2024 31 Mar 2024 UPI/409184692288/ 140.00 219,845.54

ANAMETI
KAMAKSHI/PAYTMQR1MJ2Q702MB
@PAYTM/YESB0PTMU
001425000000051/PAYMENT FROM
PHONEPE/
409184692288/

01 Apr 2024 31 Mar 2024 UPI/409176183789/ 62.00 219,783.54

SUBRAMANI B
M/BHARATPE.90065388363@FBPE/F
DRL000138
13820200070130/PAY TO BHARATPE
MERCHANT/
409176183789/THE FEDERAL BK
NEWDEL

01 Apr 2024 31 Mar 2024 UPI/409151382981/ 571.00 220,354.54

00000031882853125/AKSAHU42@OK
SBI/
ANJAN KUMAR
SAHU/SBIN0010908/GROCERY AND
CHICKEN/
409151382981/SBI PARLAKHEMUNDI
BAZA

MR KUMAR SAURABH Page 1 of 9

 Value
Date Description Cheque Deposit Withdrawal Balance
Date

01 Apr 2024 31 Mar 2024 UPI/409144615560/ 3,800.00 216,554.54

NAJMA/9535370813-
2@YBL/SBIN0041207/
00000020519311431/PAYMENT
FROM PHONEPE/
409144615560/SBI NAGAVARA/

01 Apr 2024 31 Mar 2024 UPI/445767138937/ 1,829.00 218,383.54

115063600000612/YESB0APLUPI/
AMAZON INDIA/REFUND FOR YOUR
AMAZON ORDER/
445767138937/

01 Apr 2024 31 Mar 2024 IPRU:WL00584034 KUMAR SAURABH 3,578.00 214,805.54

02 Apr 2024 02 Apr 2024 UPI/409357327073/ 2,557.00 212,248.54

ANILKUMAR D
R/7353936521@YBL/FDRL0001104/
11040100308371/PAYMENT FROM
PHONEPE/
409357327073/THE FEDERAL BK
BANGAL

02 Apr 2024 02 Apr 2024 UPI/445924948405/ 3,842.00 208,406.54

GOOGLE INDIA DIGITAL SERVICES
PVT LTD/GPAYBILLPAY.
918020055075686/UPI/
445924948405/AXIS BK MADHAPUR/

02 Apr 2024 02 Apr 2024 UPI/445970974176/ 519.98 207,886.56

AMAZON
INDIA/AMAZON@RAPL/RATN000RAP
L/
2541109900110151/YOU ARE
PAYING FOR AN AMAZON ORDE
445970974176/

02 Apr 2024 02 Apr 2024 UPI/409352966097/ 320.00 207,566.56

KIRAN
V/Q821871557@YBL/YESB0YBLUPI/
002261100000025/PAYMENT FROM
PHONEPE/
409352966097/YESBIFC HO/

03 Apr 2024 03 Apr 2024 UPI/446086084387/ 1,450.79 206,115.77

MTEL BROADBAND/PAYTM-
42032017@PAYTM/YESB0PTMUPI/
211071614/UPI/
446086084387/

04 Apr 2024 04 Apr 2024 UPI/409565094853/ 680.00 205,435.77

MANJEESH
KUMAR/MANJEESHKUMAR06-
1@OKHDFCBANK/INDB00
100229306393/PAYMENT FROM
PHONEPE/
409565094853/INDUSIND
BANGALURU/

04 Apr 2024 04 Apr 2024 UPI/409524032509/ 3,685.00 201,750.77

AMAZON
INDIA/AMAZON@YAPL/YESB0APLUP
I/
115063600000612/YOU ARE PAYING
FOR AN AMAZON ORDER
409524032509/

05 Apr 2024 05 Apr 2024 0456PLA00150581 56,114.00 145,636.77

NACH DR
IW:SCBL7021711230007120
AXIS FINANCE LIMITED
UTIB00256000012104
SCBL0036073

MR KUMAR SAURABH Page 2 of 9

 Value
Date Description Cheque Deposit Withdrawal Balance
Date

05 Apr 2024 05 Apr 2024 UPI/409639054852/ 297.04 145,339.73

ZOMATO/PAYZOMATO@HDFCBANK/
HDFC0000499/
50200027864076/UPI/
409639054852/

05 Apr 2024 05 Apr 2024 UPI/409640060243/ 232.00 145,107.73

ANJAN KUMAR
SAHU/AKSAHU42@OKICICI/SBIN001
0908/
00000031882853125/UPI/
409640060243/SBI PARLAKHEMUNDI
BAZA

05 Apr 2024 05 Apr 2024 UPI/409645997396/ 11,703.32 133,404.41

BILLDESKTEZ/BILLDESK.INSURANC
E@ICICI/ICIC0DC0099/
0103SL00IPAY/UPI/
409645997396/

05 Apr 2024 05 Apr 2024 PURCHASE XSOLLA *FACEIT 5,649.84 127,754.57

XSOLLA.COM US 12:31:43/005929
00000000564984/INR
4636650004069635/1/409630137370

05 Apr 2024 05 Apr 2024 UPI/409642497079/ 760.00 126,994.57

MANJUNATHA
WINES/9880091170@KBL/KARB0000
213/
2132000100024201/PAYMENT FROM
PHONEPE/
409642497079/KBL DEVALAPURA
DEVANAG

05 Apr 2024 05 Apr 2024 UPI/409633779499/ 60.00 126,934.57

ANIL/PAYTMQR28100505010119JK7B
S626B0@PAYTM/YESB0PT
001425000000051/PAYMENT FROM
PHONEPE/
409633779499/

05 Apr 2024 05 Apr 2024 UPI/409680440000/ 2,311.00 124,623.57

ANJAN KUMAR
SAHU/AKSAHU42@OKICICI/SBIN001
0908/
00000031882853125/UPI/
409680440000/SBI PARLAKHEMUNDI
BAZA

06 Apr 2024 06 Apr 2024 UPI/409747693014/ 680.00 123,943.57

MANJEESH
KUMAR/MANJEESHKUMAR06-
1@OKHDFCBANK/INDB00
100229306393/PAYMENT FROM
PHONEPE/
409747693014/INDUSIND
BANGALURU/

06 Apr 2024 06 Apr 2024 UPI/409787499353/ 265.54 123,678.03

ZOMATO LTD/ZOMATO-
ORDER@PAYTM/YESB0PTMUPI/
211071614/ZOMATO PAYMENT/
409787499353/

06 Apr 2024 06 Apr 2024 UPI/409795495026/ 1,077.29 122,600.74

ZOMATO ONLINE
ORDER/ZOMATOONLINEORDER.RZ
P@ICICI/IC
0103SL00IPAY/PAYVIARAZORPAY/
409795495026/

MR KUMAR SAURABH Page 3 of 9

 Value
Date Description Cheque Deposit Withdrawal Balance
Date

06 Apr 2024 06 Apr 2024 UPI/409703577055/ 4,000.00 118,600.74

MAHESH
SHARMA/8858240719@YBL/KKBK000
8042/
2147675752/UPI/
409703577055/KKBKBANGALORE
WHITE FI

06 Apr 2024 06 Apr 2024 UPI/409736839555/ 900.00 119,500.74

6545533010/ABHISHEKMS84.AP-
1@OKHDFCBANK/
ABHISHEK SHESHDHAR
PANDEY/KKBK0001346/UPI/
409736839555/KOTAK LBS ROAD
BHANDUP

08 Apr 2024 07 Apr 2024 UPI/409820279027/ 900.00 120,400.74

00000031882853125/AKSAHU42@OK
AXIS/
ANJAN KUMAR
SAHU/SBIN0010908/UPI/
409820279027/SBI PARLAKHEMUNDI
BAZA

08 Apr 2024 07 Apr 2024 UPI/409826358491/ 900.00 121,300.74

00000010918009565/SUBHADEEPSA
TYAM@OKSBI/
SUBHADEEP
DASGUPTA/SBIN0001114/UPI/
409826358491/SBI HAL,
BANGALORE/

08 Apr 2024 07 Apr 2024 UPI/409826384039/ 12,000.00 109,300.74

RANCH CAFE
LLP/88096485@IDFCBANK/IDFB0080
153/
10163644173/UPI/
409826384039/IDFBWHITEFIELD
BRANCH/

08 Apr 2024 07 Apr 2024 UPI/409826385646/ 100.00 109,400.74

00000010918009565/SUBHADEEPSA
TYAM@OKSBI/
SUBHADEEP
DASGUPTA/SBIN0001114/UPI/
409826385646/SBI HAL,
BANGALORE/

08 Apr 2024 07 Apr 2024 UPI/446412495555/ 100.00 109,500.74

6545533010/ABHISHEKMS84.AP@OK
ICICI/
ABHISHEK SHESHDHAR
PANDEY/KKBK0001346/UPI/
446412495555/KOTAK LBS ROAD
BHANDUP

08 Apr 2024 07 Apr 2024 UPI/446491881410/ 1,000.00 110,500.74

50100166062351/PSPSHUKLA@OKA
XIS/
PRAKHAR
SHUKLA/HDFC0002852/UPI/
446491881410/HDFC CYBER CITY II/

08 Apr 2024 07 Apr 2024 UPI/446478195728/ 2,000.00 112,500.74

029801530382/003VIKASHKUMAR@
OKICICI/
VIKAS KUMAR/ICIC0000298/UPI/
446478195728/ICICI BANGALORE
HRBR L

MR KUMAR SAURABH Page 4 of 9

 Value
Date Description Cheque Deposit Withdrawal Balance
Date

08 Apr 2024 07 Apr 2024 UPI/409826442252/ 2,000.00 114,500.74

00000020325284177/SNEH3010@OK
SBI/
SNEHIL KASHYAP/SBIN0014933/UPI/
409826442252/SBIHENNURROADBA
NGALORE

08 Apr 2024 07 Apr 2024 UPI/409841478935/ 1,000.00 115,500.74

50100019801244/SRIVASTAVAPRAT
EEK151-1@OKHDFCBANK/
PRATEEK
SRIVASTAVA/HDFC0000286/UPI/
409841478935/HDFC BANK LTD/

08 Apr 2024 07 Apr 2024 UPI/409823851616/ 1,787.00 113,713.74

SLV PROVISION
STORE/Q398859946@YBL/YESB0YB
LUPI/
002261100000025/PAYMENT FROM
PHONEPE/
409823851616/YESBIFC HO/

08 Apr 2024 08 Apr 2024 UPI/409996397905/ 533.54 113,180.20

ZOMATO
LIMITED/ZOMATO4.PAYU@ICICI/ICIC
0DC0099/
418405000394/UPIINTENT/
409996397905/

08 Apr 2024 08 Apr 2024 UPI/409934372492/ 50,000.00 63,180.20

KUMAR
SAURABH/9148388101@YBL/HDFC0
001300/
50100045998502/PAYMENT FROM
PHONEPE/
409934372492/HDFC BK ST
GERMAIN HIG

12 Apr 2024 12 Apr 2024 UPI/410388372414/ 291.54 62,888.66

ZOMATO LTD/ZOMATO-
ORDER@PAYTM/YESB0PTMUPI/
211071614/ZOMATO PAYMENT/
410388372414/

12 Apr 2024 12 Apr 2024 PURCHASE RAZ*BAAZI NETWORKS 2,019.00 60,869.66

PRI
VKOLKATA WBIN 12:35:23/001181
00000000201900/INR
4636650004069635/1/410307755229

12 Apr 2024 12 Apr 2024 PURCHASE RAZ*BAAZI NETWORKS 2,019.00 58,850.66

PRI
VKOLKATA WBIN 13:17:46/002131
00000000201900/INR
4636650004069635/1/410307767828

12 Apr 2024 12 Apr 2024 PURCHASE RAZ*BAAZI NETWORKS 2,019.00 56,831.66

PRI
VKOLKATA WBIN 13:25:46/002310
00000000201900/INR
4636650004069635/1/410307770173

12 Apr 2024 12 Apr 2024 PURCHASE RAZ*BAAZI NETWORKS 2,019.00 54,812.66

PRI
VKOLKATA WBIN 13:33:41/002491
00000000201900/INR
4636650004069635/1/410308772426

12 Apr 2024 12 Apr 2024 PURCHASE RAZ*BAAZI NETWORKS 6,057.00 48,755.66

PRI
VKOLKATA WBIN 13:57:07/002988
00000000605700/INR
4636650004069635/1/410308779313

MR KUMAR SAURABH Page 5 of 9

 Value
Date Description Cheque Deposit Withdrawal Balance
Date

12 Apr 2024 12 Apr 2024 UPI/410380893073/ 500.00 49,255.66

6545533010/ABHISHEKMS84.AP-
1@OKHDFCBANK/
ABHISHEK SHESHDHAR
PANDEY/KKBK0001346/UPI/
410380893073/KOTAK LBS ROAD
BHANDUP

15 Apr 2024 13 Apr 2024 UPI/410461715295/ 500.00 49,755.66

189801507400/RAJIB.NYK005@OKICI
CI/
RAJIB RATAN
NAYAK/ICIC0001898/PRAKHAR GIFT/
410461715295/ICICI
EKKATUTHANGAL/

15 Apr 2024 13 Apr 2024 UPI/447067311211/ 500.00 50,255.66

00000031882853125/AKSAHU42@OK
ICICI/
ANJAN KUMAR
SAHU/SBIN0010908/UPI/
447067311211/SBI PARLAKHEMUNDI
BAZA

15 Apr 2024 13 Apr 2024 PURCHASE RAZ*BAAZI NETWORKS 2,019.00 48,236.66

PRI
VKOLKATA WBIN 00:53:54/007019
00000000201900/INR
4636650004069635/1/410319999887

15 Apr 2024 13 Apr 2024 UPI/410432014210/ 500.00 48,736.66

004001623893/SAHUANUP.KUMAR26
7@OKICICI/
ANUP KUMAR
SAHU/ICIC0000040/UPI/
410432014210/ICICI BANK LTD/

15 Apr 2024 13 Apr 2024 UPI/410458023574/ 500.00 49,236.66

029801530382/003VIKASHKUMAR@
OKICICI/
VIKAS KUMAR/ICIC0000298/UPI/
410458023574/ICICI BANGALORE
HRBR L

15 Apr 2024 14 Apr 2024 PURCHASE RAZ*BAAZI NETWORKS 6,057.00 43,179.66

PRI
VKOLKATA WBIN 00:36:50/004526
00000000605700/INR
4636650004069635/1/410419358553

15 Apr 2024 14 Apr 2024 PURCHASE RAZ*BAAZI NETWORKS 6,057.00 37,122.66

PRI
VKOLKATA WBIN 03:15:10/004999
00000000605700/INR
4636650004069635/1/410421378576

15 Apr 2024 14 Apr 2024 PURCHASE RAZ*BAAZI NETWORKS 5,047.50 32,075.16

PRI
VKOLKATA WBIN 06:27:46/005323
00000000504750/INR
4636650004069635/1/410500399240

15 Apr 2024 14 Apr 2024 PURCHASE RAZ*BAAZI NETWORKS 6,057.00 26,018.16

PRI
VKOLKATA WBIN 13:28:55/001961
00000000605700/INR
4636650004069635/1/410507506182

15 Apr 2024 14 Apr 2024 UPI/410587950532/ 642.49 25,375.67

ZOMATO/PAYZOMATO@HDFCBANK/
HDFC0000499/
50200027864076/UPI/
410587950532/

MR KUMAR SAURABH Page 6 of 9

 Value
Date Description Cheque Deposit Withdrawal Balance
Date

15 Apr 2024 14 Apr 2024 PURCHASE RAZ*BAAZI NETWORKS 6,057.00 19,318.67

PRI
VKOLKATA WBIN 14:49:25/004047
00000000605700/INR
4636650004069635/1/410509536409

15 Apr 2024 14 Apr 2024 PURCHASE RAZ*BAAZI NETWORKS 10,095.00 9,223.67

PRI
VKOLKATA WBIN 16:23:01/006322
00000001009500/INR
4636650004069635/1/410510583267

15 Apr 2024 14 Apr 2024 PURCHASE RAZ*BAAZI NETWORKS 4,038.00 5,185.67

PRI
VKOLKATA WBIN 17:35:08/007997
00000000403800/INR
4636650004069635/1/410512604235

17 Apr 2024 17 Apr 2024 UPI/410851171423/ 640.00 4,545.67

SLV PROVISION
STORE/Q398859946@YBL/YESB0YB
LUPI/
002261100000025/PAYMENT FROM
PHONEPE/
410851171423/YESBIFC HO/

18 Apr 2024 18 Apr 2024 UPI/410984870235/ 380.00 4,165.67

MANJUNATHA
WINES/9880091170@KBL/KARB0000
213/
2132000100024201/PAYMENT FROM
PHONEPE/
410984870235/KBL DEVALAPURA
DEVANAG

18 Apr 2024 18 Apr 2024 UPI/410911418542/ 190.00 4,355.67

50100166062351/PSPSHUKLA-
1@OKHDFCBANK/
PRAKHAR
SHUKLA/HDFC0002852/UPI/
410911418542/HDFC CYBER CITY II/

19 Apr 2024 19 Apr 2024 UPI/411007799451/ 680.00 3,675.67

MANJEESH
KUMAR/MANJEESHKUMAR06-
1@OKHDFCBANK/INDB00
100229306393/PAYMENT FROM
PHONEPE/
411007799451/INDUSIND
BANGALURU/

19 Apr 2024 19 Apr 2024 UPI/411014166811/ 1,260.00 2,415.67

GERALYN PAMILA
ALOYSIOUS/Q060738738@YBL/YES
B0YBLUP
002261100000025/PAYMENT FROM
PHONEPE/
411014166811/YESBIFC HO/

20 Apr 2024 20 Apr 2024 UPI/411170168655/ 190.00 2,225.67

SINDHU VINOD KUMAR T
P/BHARATPE.90064251771@FBPE/F
13820200070130/PAY TO BHARATPE
MERCHANT/
411170168655/THE FEDERAL BK
NEWDEL

20 Apr 2024 20 Apr 2024 UPI/411133330458/ 290.00 1,935.67

KIRAN
V/Q821871557@YBL/YESB0YBLUPI/
002261100000025/PAYMENT FROM
PHONEPE/
411133330458/YESBIFC HO/

MR KUMAR SAURABH Page 7 of 9

 Value
Date Description Cheque Deposit Withdrawal Balance
Date

22 Apr 2024 21 Apr 2024 UPI/411294402048/ 362.40 1,573.27

ZOMATO/PAYZOMATO@HDFCBANK/
HDFC0000499/
50200027864076/UPI/
411294402048/

22 Apr 2024 21 Apr 2024 UPI/411214102551/ 680.00 893.27

MANJEESH
KUMAR/MANJEESHKUMAR06-
1@OKHDFCBANK/INDB00
100229306393/PAYMENT FROM
PHONEPE/
411214102551/INDUSIND
BANGALURU/

22 Apr 2024 21 Apr 2024 UPI/411227868991/ 30.00 863.27

PRATHIMA
PRATHIMA/BHARATPE.90067848495
@FBPE/FDRL0
13820200070130/PAY TO BHARATPE
MERCHANT/
411227868991/THE FEDERAL BK
NEWDEL

25 Apr 2024 25 Apr 2024 NEFT CMS1162417001898 229,264.00 230,127.27

STANDARD CHARTERED GLOBAL
BUSINE KOTAK MAHINDRA BA
IN5IN24042500DLR
PAYMENT

26 Apr 2024 26 Apr 2024 UPI/448359566963/ 7,500.00 222,627.27

POKERBAAZI/POKERBAAZIONLINE
@YBL/YESB0YBLUPI/
002261100000025/UPI INTENT/
448359566963/YESBIFC HO/

26 Apr 2024 26 Apr 2024 UPI/411709887210/ 15,000.00 207,627.27

BANK ACCOUNT
XXXXXXX3653/SBIN0000001/
10878013653/PAYMENT FROM
PHONEPE/
411709887210/STATE BANK OF
INDIA/

26 Apr 2024 26 Apr 2024 UPI/411718911922/ 1,247.11 206,380.16

AIRTEL BILL
PAYMENTS/AIRTELBILLPAYMENTS.
PAYU@MAIRT
1092787575/UPIINTENT/
411718911922/AIRTEL PAYMENTS
BANK/

26 Apr 2024 26 Apr 2024 UPI/411774690752/ 50,000.00 156,380.16

BANK ACCOUNT
XXXXXXX9026/SBIN0000001/
40599909026/PAYMENT FROM
PHONEPE/
411774690752/STATE BANK OF
INDIA/

26 Apr 2024 26 Apr 2024 UPI/411734487691/ 7,500.00 148,880.16

POKERBAAZI/POKERBAAZIONLINE
@YBL/YESB0YBLUPI/
002261100000025/UPI INTENT/
411734487691/YESBIFC HO/

26 Apr 2024 26 Apr 2024 UPI/411735982118/ 7,500.00 141,380.16

BAAZI NETWORKS PRIVATE
LIMITED/BAAZINETWORKSPRIVAT
002261100000070/UPI INTENT/
411735982118/YESBBANGALORE/

MR KUMAR SAURABH Page 8 of 9

 Value
Date Description Cheque Deposit Withdrawal Balance
Date

29 Apr 2024 27 Apr 2024 UPI/411828262433/ 680.00 140,700.16

MANJEESH
KUMAR/MANJEESHKUMAR06-
1@OKHDFCBANK/INDB00
100229306393/PAYMENT FROM
PHONEPE/
411828262433/INDUSIND
BANGALURU/

29 Apr 2024 27 Apr 2024 UPI/411849128883/ 120.00 140,580.16

SINDHU VINOD KUMAR T
P/BHARATPE.90057945278@FBPE/F
13820200070130/PAY TO BHARATPE
MERCHANT/
411849128883/THE FEDERAL BK
NEWDEL

29 Apr 2024 28 Apr 2024 UPI/411911948286/ 412.80 140,167.36

ZOMATO/PAYZOMATO@HDFCBANK/
HDFC0000499/
50200027864076/UPI/
411911948286/

29 Apr 2024 28 Apr 2024 2404-281334397800 80,000.00 60,167.36

KUMAR SAURABH HDFC BANK LTD
411913048946 IMPS P2A
HDFC0001300
IWN

30 Apr 2024 30 Apr 2024 IPRU:WL00584034 KUMAR SAURABH 3,578.00 56,589.36

Total 243,254.00 407,270.18 56,589.36

REWARD POINTS STATEMENT(Till 30 Apr 2024) 45512065803

Scheme Opening Balance Points Accrued Point Redeemed Adjustment Bonus Closing Balance

Reward Plus 2023 1,845 0 0 0 1,845

Reward Plus 2024 0 652 0 0 652

Reward points earned in the current calendar year will expire in June of the following year.

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Please register the nomination details in your savings accounts, if not done, through Online banking under Help & Services or by
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Report irregularities in your statement within 30 days from statement date or 21 days from date of transaction for domestic debit card
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Fraud related complaints. Customers are advised to report frauds immediately on the helpline number 1930 (available 24 x 7) or file a
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MR KUMAR SAURABH Page 9 of 9