Account Number: 042801517225

Transaction date : From 08/12/2022 To 08/06/2023

Date Description Amount Type

05-06-2023 MMT/IMPS/315513111181/Family DR
56613267/DVSRAJU/UBIN082408 125.00
9
03-06-2023 UPI/315448480161/UPI DR
Payment/9848488328- 587.00
1@ok//ICI058198b5cf844a7eafa90
daba1246503/
03-06-2023 MMT/IMPS/315420653136/Family DR
56613267/DVSRAJU/UBIN082408 300.00
9
03-06-2023 INF/INFT/032422599061/NA/GSD CR
TRADING AND 1000.00
03-06-2023 MMT/IMPS/315418097171/ONECL CR
ICKMONEYTE/CASHFREE P/IDFC 1.00
bank
01-06-2023 UPI/315242236578/UPI DR
Payment/9848488328- 90.00
1@ok//ICI7dd4e2ae16d44a91bbaf5
f6abfa9e904/
01-06-2023 UPI/315253624501/Payment from CR
Ph/9701661798@axl/Union Bank 100.00
of
I/AXLf287040f0a6a49d598a01450d
cb658f8
01-06-2023 MMT/IMPS/315219497838/Family DR
56613267/DVSRAJU/UBIN082408 100.00
9

This is a system-generated statement. Hence, it does not require any signature. Page 1
 Account Number: 042801517225

Transaction date : From 08/12/2022 To 08/06/2023

01-06-2023 MMT/IMPS/315219492102/Family DR
56613267/DVSRAJU/UBIN082408 100.00
9
01-06-2023 BIL/REV PMT ID 671046123 CR
199.00
29-05-2023 MMT/IMPS/314920496873/Family DR
56613267/DVSRAJU/UBIN082408 45.00
9
29-05-2023 UPI/314944080383/NA/dandusriniv CR
asa@/HDFC BANK 40.00
LTD/PTMdd760304362b4dabb231
8c461210b8dd
29-05-2023 UPI/314933640305/UPI DR
Payment/9848488328- 450.00
1@ok//ICI6196786f0cbd4982916c7
f165ac3ec53/
29-05-2023 MMT/IMPS/314918155606/Family DR
56613267/DVSRAJU/UBIN082408 250.00
9
29-05-2023 BIL/ONL/000671046123/Instamojo DR
/wwwinstamojocom/ASSESSMENT 199.00
FEESICICI BANK NODA
29-05-2023 MMT/IMPS/314915639734/NA/SA CR
MUWA IMP/Yes Bank Ltd 900.00
29-05-2023 UPI/314831041270/UPI DR
Payment/9848488328- 360.00
1@ok//ICI5b562e90a6a54556a0c0
89c3e54fdcda/

This is a system-generated statement. Hence, it does not require any signature. Page 2
 Account Number: 042801517225

Transaction date : From 08/12/2022 To 08/06/2023

29-05-2023 MMT/IMPS/314819530684/Family DR
56613267/DVSRAJU/UBIN082408 100.00
9
27-05-2023 UPI/314728841423/UPI DR
Payment/9848488328- 607.00
1@ok//ICI03964365a49e46f989460
3bf17a934fc/
27-05-2023 MMT/IMPS/314719474688/Family DR
56613267/DVSRAJU/UBIN082408 100.00
9
27-05-2023 MMT/IMPS/314713416297/Family DR
56613267/DVSRAJU/UBIN082408 100.00
9
27-05-2023 CAM/07041ORY/CASH WDL/27- DR
05-23 1000.00
27-05-2023 UPI/314727396906/UPI DR
Payment/9848488328- 567.00
1@ok//ICI7803c55b9972459aaedd
829220b97ad3/
27-05-2023 MMT/IMPS/314711960355/Family DR
56613267/DVSRAJU/UBIN082408 1500.00
9
27-05-2023 MMT/IMPS/314708680979/dsadad/ CR
MOON STAR /Yes Bank Ltd 4290.99
25-05-2023 UPI/314522216311/UPI DR
Payment/9848488328- 490.00
1@ok//ICI93016dab60d3436086c1
02f02f3029ac/

This is a system-generated statement. Hence, it does not require any signature. Page 3
 Account Number: 042801517225

Transaction date : From 08/12/2022 To 08/06/2023

25-05-2023 MMT/IMPS/314510294227/Family DR
56613267/DVSRAJU/UBIN082408 700.00
9
25-05-2023 MMT/IMPS/314507926976/NA/KA CR
RNI ENTE/Yes Bank Ltd 1240.00
23-05-2023 UPI/314318134755/UPI DR
Payment/q460682771@ybl//ICIc53 121.00
da43b1d704120b3b660d7b56ba4ef
/
22-05-2023 UPI/314215409032/UPI DR
Payment/q460682771@ybl//ICI374 150.00
44d8db5fd47118c243d4fa4637dd7/
22-05-2023 MMT/IMPS/314217837927/Family/ DR
DVSRAJU/UBIN0824089 120.00
22-05-2023 UPI/314226747504/Sent from CR
Paytm/dandusrinivasa@/HDFC 32.00
BANK
LTD/PTM03d43bb7158e4410a7c9b
eef21d3f964
22-05-2023 UPI/314113387925/UPI DR
Payment/q460682771@ybl//ICI654 100.00
c44d895e24bfb94442044e20163d9
/
22-05-2023 UPI/314113348474/UPI DR
Payment/9848488328- 520.00
1@ok//ICIc7f9dc0f76c14c4399bdff
759af9b2f8/
22-05-2023 MMT/IMPS/314119362473/Family/ DR
DVSRAJU/UBIN0824089 200.00

This is a system-generated statement. Hence, it does not require any signature. Page 4
 Account Number: 042801517225

Transaction date : From 08/12/2022 To 08/06/2023

22-05-2023 UPI/314112994669/UPI DR
Payment/paytmqr28100505//ICI6f9 300.00
07ef9ef874fcebec83a18e5103bed/
22-05-2023 UPI/314112418317/UPI DR
Payment/9848488328- 490.00
1@ok//ICI97b904eb1e3e4e39bb0a
34d126e680cb/
22-05-2023 MMT/IMPS/314113611082/Family/ DR
DVSRAJU/UBIN0824089 100.00
22-05-2023 MMT/IMPS/314112415540/Family/ DR
DVSRAJU/UBIN0824089 100.00
22-05-2023 UPI/314112016103/UPI DR
Payment/bharatpe.900622//ICIb691 820.00
7c711a6e4e28b1def9f9d71b6d48/
22-05-2023 UPI/314111992120/UPI DR
Payment/paytmqr28100505//ICIb4e 20.00
0fe4de4bf4e929d4e78b278838835/
22-05-2023 UPI/314111853022/UPI DR
Payment/bharatpe.900625//ICI1a40 200.00
37ba2c1c4ae291fa4ceb2176d838/
20-05-2023 UPI/314010840092/UPI DR
Payment/q460682771@ybl//ICI078 125.00
e6d135a81401993ee1b66d4f803a6
/
20-05-2023 UPI/314010813022/UPI DR
Payment/9848488328- 627.00
1@ok//ICIbe53c21c9d854f468e4a2
934d4033b40/

This is a system-generated statement. Hence, it does not require any signature. Page 5
 Account Number: 042801517225

Transaction date : From 08/12/2022 To 08/06/2023

20-05-2023 MMT/IMPS/314018537371/Family/ DR
DVSRAJU/UBIN0824089 700.00
20-05-2023 UPI/314039983363/Sent from CR
Paytm/dandusrinivasa@/HDFC 4658.00
BANK
LTD/PTMe9b41c8da3044328b0e3a
2041a475903
20-05-2023 UPI/314009324309/UPI DR
Payment/q460682771@ybl//ICI8b4 50.00
233e73bfd4b3a90844f12ff8c3f9c/
20-05-2023 UPI/314009283741/UPI DR
Payment/9848488328- 490.00
1@ok//ICI1c926abd1c404dd7b993
d78aaffba22e/
19-05-2023 UPI/313907812289/UPI DR
Payment/q460682771@ybl//ICIff61f 100.00
20b86a641aeaa26267865667596/
19-05-2023 MMT/IMPS/313919607705/Family/ DR
DVSRAJU/UBIN0824089 50.00
19-05-2023 PRO- CR
MMT/IMPS/313819459933/Fami 100.00
19-05-2023 UPI/313907732285/UPI DR
Payment/9848488328- 695.00
1@ok//ICIfe189826feb0497786381
14c966e76e4/
19-05-2023 MMT/IMPS/313918407012/Family/ DR
DVSRAJU/UBIN0824089 200.00
19-05-2023 MMT/IMPS/313917200387/Family/ DR
DVSRAJU/UBIN0824089 100.00

This is a system-generated statement. Hence, it does not require any signature. Page 6
 Account Number: 042801517225

Transaction date : From 08/12/2022 To 08/06/2023

19-05-2023 UPI/313907194642/LoanRepayme DR
nt/cashe166.rzp@ic/ICICI 358.00
Bank/ICIe8c21bf2218c4661a0ad86
878642e45f/
19-05-2023 UPI/313907191647/LoanRepayme DR
nt/cashe166.rzp@ic/ICICI 358.00
Bank/ICI5482312c377f40e6bd8d43
626b3011d3/
19-05-2023 MMT/IMPS/313916625614/NA/AR CR
YAN FAB /Yes Bank Ltd 2238.00
18-05-2023 MMT/IMPS/313820547162/Family/ DR
DVSRAJU/UBIN0824089 100.00
18-05-2023 MMT/IMPS/313819459933/Family/ DR
DVSRAJU/UBIN0824089 100.00
18-05-2023 UPI/313804843777/UPI DR
Payment/9848488328- 715.00
1@ok//ICIc4ef982f7df34f7aa320fbe
db5c83750/
18-05-2023 MMT/IMPS/313817129293/Family/ DR
DVSRAJU/UBIN0824089 400.00
18-05-2023 UPI/313848597081/1320019940/cf. DR
mpokket@indu/INDUSIND 500.85
BANK/INDBFBF6205929D59780E0
53F87C180A48A/
18-05-2023 UPI/313804216732/CASHeLoanRe DR
paym/bhanixfinancean//ICI51372e5 358.00
907784eb6867b272471643dc1/
18-05-2023 MMT/IMPS/313814032945/P2AMO CR
B/PURVI AGRO/Indusind Bank 2239.00

This is a system-generated statement. Hence, it does not require any signature. Page 7
 Account Number: 042801517225

Transaction date : From 08/12/2022 To 08/06/2023

16-05-2023 MMT/IMPS/313619121956/Family/ DR
DVSRAJU/UBIN0824089 154.00
16-05-2023 UPI/313699217297/UPI DR
Payment/q460682771@ybl//ICIdea 125.00
b0de5a6ec47bca1eed3c70d1ca0b1
/
16-05-2023 MMT/IMPS/313612768621/Family/ DR
DVSRAJU/UBIN0824089 50.00
15-05-2023 UPI/313596763186/UPI DR
Payment/q460682771@ybl//ICI7ae 105.00
33dc5589c41d69b4bfa813536ddd0
/
15-05-2023 UPI/313596669009/UPI DR
Payment/9848488328- 490.00
1@ok//ICI7b2d7c667d84405e8080
9cefb0539980/
15-05-2023 UPI/313596247936/UPI DR
Payment/q040302221@ybl//ICIaf59 600.00
268fa463480c989560423b2737a4/
15-05-2023 UPI/350121665188/Sent from CR
Paytm/dandusrinivasa@/HDFC 1500.00
BANK
LTD/PTM1058258205454ea4a402
10eb86781e45
15-05-2023 MMT/IMPS/313514970087/Family/ DR
DVSRAJU/UBIN0824089 70.00
15-05-2023 UPI/313595578269/UPI DR
Payment/q460682771@ybl//ICI471 132.00
7caf2e47a4bf4a908fc25e51fee86/

This is a system-generated statement. Hence, it does not require any signature. Page 8
 Account Number: 042801517225

Transaction date : From 08/12/2022 To 08/06/2023

15-05-2023 UPI/313595556324/UPI DR
Payment/9848488328- 490.00
1@ok//ICI305daa46220f41288a824
91fb75dbdbd/
15-05-2023 UPI/313494108152/UPI DR
Payment/9848488328- 490.00
1@ok//ICIa53804204c9541a498db
d45247bc5d07/
15-05-2023 UPI/313421289375/Payment from CR
Ph/9701661798@ybl/Union Bank 50.00
of
I/YBL9824289218234525af837716
78d59e59
15-05-2023 INF/INFT/032203801141/24175391 CR
/SHAKIL ENTERPRISES / 646.00
15-05-2023 UPI/313493065829/UPI DR
Payment/9848488328- 490.00
1@ok//ICI19395fdf3209463384af10
ed44a5c656/
15-05-2023 MMT/IMPS/313414066135/Family/ DR
DVSRAJU/UBIN0824089 800.00
15-05-2023 MMT/IMPS/313413811241/P2AMO CR
B/SHREE BALA/Indusind Bank 1800.00
13-05-2023 UPI/313391200456/UPI DR
Payment/9848488328- 499.00
1@ok//ICIb386212b86a34fe18b532
5e462084eed/

This is a system-generated statement. Hence, it does not require any signature. Page 9
 Account Number: 042801517225

Transaction date : From 08/12/2022 To 08/06/2023

13-05-2023 UPI/313336489786/Sent from CR

Paytm/dandusrinivasa@/HDFC 497.00
BANK
LTD/PTM8c48382ad01d449b8fdd7
28c1b67535a
10-05-2023 UPI/313082888646/UPI DR
Payment/9848488328- 500.00
1@ok//ICI554f25e82d7a47549ac34
17ffc1da333/
10-05-2023 MMT/IMPS/313019338599/Family/ DR
DVSRAJU/UBIN0824089 30.00
10-05-2023 MMT/IMPS/313016856223/Family/ DR
DVSRAJU/UBIN0824089 200.00
10-05-2023 UPI/313081694437/UPI DR
Payment/bharatpe.900622//ICI405b 150.00
6ab0e12c4850ab0e52c5b8cfba36/
10-05-2023 UPI/313081638050/UPI DR
Payment/9848488328- 617.00
1@ok//ICIfde810d1f0ab4284bbcfd6
bdc2a01e99/
10-05-2023 UPI/313012002847/Sent from CR
Paytm/dandusrinivasa@/HDFC 1494.00
BANK
LTD/PTMe04e23e5392a4f189baf1
44418deca6f
09-05-2023 UPI/312979602866/UPI DR
Payment/q460682771@ybl//ICI867 50.00
1c5f8471b42af88f7e21073abbcbf/

This is a system-generated statement. Hence, it does not require any signature. Page 10
 Account Number: 042801517225

Transaction date : From 08/12/2022 To 08/06/2023

08-05-2023 UPI/312876473260/UPI DR
Payment/q460682771@ybl//ICI740 125.00
af56a4285480891bb1b9c037fd19f/
08-05-2023 UPI/349417532074/NA/walletmone CR
ytoba/Paytm Payments 100.00
/PTM4f8862c45d2943c190c2d2bd5
11a61fd
08-05-2023 UPI/312875328854/UPI DR
Payment/q040302221@ybl//ICId60 400.00
537a65944419ab25db11ad8dbb77
9/
08-05-2023 UPI/312774462908/UPI DR
Payment/q460682771@ybl//ICI764f 100.00
2956993149cfa9de3bac4eb71e1d/
08-05-2023 UPI/312774446590/UPI DR
Payment/9848488328- 637.00
1@ok//ICId65bc4cd184a4b8fa5d59
702c0ebf502/
08-05-2023 MMT/IMPS/312720883476/Family/ DR
DVSRAJU/UBIN0824089 500.00
08-05-2023 UPI/349330385741/Sent from CR
Paytm/dandusrinivasa@/HDFC 938.00
BANK
LTD/PTM5a62b60534d246e79c7a4
2f3c7366c8b
08-05-2023 UPI/312773439927/UPI DR
Payment/bharatpe.900622//ICI7284 120.00
01ea1930445bb214ce3b9aa1b658/

This is a system-generated statement. Hence, it does not require any signature. Page 11
 Account Number: 042801517225

Transaction date : From 08/12/2022 To 08/06/2023

08-05-2023 UPI/312773318295/UPI DR
Payment/9848488328- 730.00
1@ok//ICI10e9df4e3ed74c06be524
9793f8f5b7c/
08-05-2023 MMT/IMPS/312712658406/Family/ DR
DVSRAJU/UBIN0824089 180.00
08-05-2023 UPI/312772764897/UPI DR
Payment/paytmqr28100505//ICIe23 200.00
dee5a1cb0448ab54e3e3eb552795
c/
08-05-2023 UPI/312718141675/Sent from CR
Paytm/dandusrinivasa@/HDFC 2000.00
BANK
LTD/PTMc42615a2b4944733974cb
72cce9d7772
06-05-2023 UPI/312671580857/UPI DR
Payment/q460682771@ybl//ICI85d 100.00
95e364d464200a6abc11440796f5b
/
06-05-2023 UPI/312671541082/UPI DR
Payment/9848488328- 627.00
1@ok//ICI71334de39c0c49bfa08fa
1ea036b0ab9/
06-05-2023 MMT/IMPS/312618839735/Family/ DR
DVSRAJU/UBIN0824089 200.00
06-05-2023 INF/INFT/032109965171/Test/MPO CR
KKET FINANCI 933.00

This is a system-generated statement. Hence, it does not require any signature. Page 12
 Account Number: 042801517225

Transaction date : From 08/12/2022 To 08/06/2023

06-05-2023 UPI/312670175867/UPI DR
Payment/bharatpe.900622//ICIc6bf 100.00
ad6815c94b9aad91940f19d827ec/
06-05-2023 UPI/312670137532/UPI DR
Payment/9848488328- 627.00
1@ok//ICI37adfcd8ccdc4943bc0af1
ac1ed46f11/
06-05-2023 INF/INFT/032101188891/Test/MPO CR
KKET FINANCI 437.00
06-05-2023 UPI/312669739803/UPI DR
Payment/pos.11207702@in//ICI141 180.00
bdc70cf784cdd909aad69d6a49dc5/
06-05-2023 UPI/312669649160/UPI DR
Payment/q346615213@ybl//ICI45e 100.00
0b3cf33464ad39d16cd804779bc2d
/
06-05-2023 NEFT-000310843183-MPOKKET CR
FINANCIAL SERVICES PRIVATE- 437.00
LOAN I65988554-409001405638-
RATN0000999
06-05-2023 UPI/312669605529/UPI DR
Payment/paytmqr28100505//ICI72e 20.00
bd42ef0e2451599018e5d13fc1e29/
05-05-2023 UPI/312568361485/UPI DR
Payment/q460682771@ybl//ICI4bc 100.00
7282041994b65a4c69c2676d0550
7/

This is a system-generated statement. Hence, it does not require any signature. Page 13
 Account Number: 042801517225

Transaction date : From 08/12/2022 To 08/06/2023

05-05-2023 UPI/312568323292/UPI DR
Payment/9848488328- 607.00
1@ok//ICI8b4db8dc76ba40d3888a
89dd91159ab6/
05-05-2023 MMT/IMPS/312518531808/Family/ DR
DVSRAJU/UBIN0824089 100.00
05-05-2023 MMT/IMPS/312525079402/LoanI65 CR
924875/MPokket Fi/Ratnakar Bank 933.00
05-05-2023 MMT/IMPS/312514609659/Family/ DR
DVSRAJU/UBIN0824089 200.00
05-05-2023 UPI/312566827614/UPI DR
Payment/q460682771@ybl//ICIba5 100.00
0da76e43941308c3fa09b3f16e113/
05-05-2023 UPI/312566813452/UPI DR
Payment/9848488328- 610.00
1@ok//ICI79c5cdd2ab09494b92b2
b64006c2ce91/
05-05-2023 INF/INFT/032088275461/Test/MPO CR
KKET FINANCI 437.00
04-05-2023 UPI/312465115580/UPI DR
Payment/9848488328- 175.00
1@ok//ICI7381cc2359cb4f1bba33e
457645b9058/
04-05-2023 MMT/IMPS/312419405078/Family/ DR
DVSRAJU/UBIN0824089 170.00
04-05-2023 UPI/312464416675/UPI DR
Payment/q460682771@ybl//ICI41b 125.00
e5b87168c48b198ff1bb51bb295ef/

This is a system-generated statement. Hence, it does not require any signature. Page 14
 Account Number: 042801517225

Transaction date : From 08/12/2022 To 08/06/2023

04-05-2023 INF/INFT/032078578211/Test/MPO CR
KKET FINANCI 933.00
04-05-2023 UPI/312412923972/Sent from CR
Paytm/dandusrinivasa@/HDFC 7.00
BANK
LTD/PTM35fd8dd8d60946fe95331
494a2ef8bfe
03-05-2023 MMT/IMPS/312321265191/Family/ DR
D SRINIVAS/HDFC0002787 10.00
03-05-2023 MMT/IMPS/312321259180/Family/ DR
D SRINIVAS/HDFC0002787 30.00
03-05-2023 MMT/IMPS/312321249067/Family/ DR
D SRINIVAS/HDFC0002787 590.00
03-05-2023 MMT/IMPS/312328093471/LoanI65 CR
682919/MPokket Fi/Ratnakar Bank 437.00
03-05-2023 UPI/312361734244/UPI DR
Payment/q460682771@ybl//ICIf5c8 100.00
f2b8a79d4063959e44d10fe01c20/
03-05-2023 MMT/IMPS/312317553141/Family/ DR
DVSRAJU/UBIN0824089 300.00
03-05-2023 MMT/IMPS/312313776514/Family/ DR
DVSRAJU/UBIN0824089 150.00
03-05-2023 UPI/312360623881/UPI DR
Payment/9848488328- 607.00
1@ok//ICId6fcbd5fa9e1449ea03ac
7c6799a8c88/
03-05-2023 INF/INFT/032060183921/NA/BRAN CR
CH INTERNAT 884.00

This is a system-generated statement. Hence, it does not require any signature. Page 15
 Account Number: 042801517225

Transaction date : From 08/12/2022 To 08/06/2023

03-05-2023 NEFT-000310259504-MPOKKET CR
FINANCIAL SERVICES PRIVATE- 437.00
LOAN I65624350-409001405638-
RATN0000999
02-05-2023 UPI/312258704563/UPI DR
Payment/bharatpe.900622//ICIac1e 150.00
f4423fbc4155b1d2ec7a759161f9/
02-05-2023 UPI/312215373537/Payment from CR
Ph/9701661798@ybl/Union Bank 150.00
of
I/YBL6d47cb20b8dd407092a7df00
49cbb4a6
02-05-2023 UPI/312234070602/Sent from CR
Paytm/dandusrinivasa@/HDFC 3.00
BANK
LTD/PTMcd1ead290d7d4db9810d9
9d42efdfff2
02-05-2023 UPI/312257724121/UPI DR
Payment/9848488328- 520.00
1@ok//ICIadaaeabdf2ed4840a0d50
97d6d17a57e/
02-05-2023 UPI/312218620549/Sent from CR
Paytm/dandusrinivasa@/HDFC 500.00
BANK
LTD/PTM8022aa273e6f467eb0547
391c69355b4
02-05-2023 MMT/IMPS/312211633718/Family/ DR
D SRINIVAS/HDFC0002787 500.00

This is a system-generated statement. Hence, it does not require any signature. Page 16
 Account Number: 042801517225

Transaction date : From 08/12/2022 To 08/06/2023

02-05-2023 UPI/312200606250/Payment from CR

Ph/9701661798@ybl/Union Bank 500.00
of
I/YBLc32d8e91ce9141858ec64c4a
5894fac6
02-05-2023 UPI/312257350076/UPI DR
Payment/bharatpe.010571//ICI3abe 2000.00
b0f7562a46a7be3043816f5f5f85/
02-05-2023 UPI/312217020006/Sent from CR
Paytm/dandusrinivasa@/HDFC 2000.00
BANK
LTD/PTMff52fc91139348aab43fd10
25565b4ef
02-05-2023 MMT/IMPS/312211555135/Family/ DR
DVSRAJU/UBIN0824089 500.00
02-05-2023 UPI/312257007938/UPI DR
Payment/125374710006739//ICI7d 250.00
78d1a861f44ab0bd525704e40fe2d
9/
01-05-2023 UPI/312155694315/UPI DR
Payment/q460682771@ybl//ICI3f83 125.00
7e87e2b1449d92eda143fd010fad/
01-05-2023 UPI/312129764794/Sent from CR
Paytm/dandusrinivasa@/HDFC 190.00
BANK
LTD/PTM362e679a3419479989d5
b8f4db57a62a
01-05-2023 INF/INFT/032026703781/Test/MPO CR
KKET FINANCI 933.00

This is a system-generated statement. Hence, it does not require any signature. Page 17
 Account Number: 042801517225

Transaction date : From 08/12/2022 To 08/06/2023

01-05-2023 MMT/IMPS/312028075877/LoanI65 CR
326940/MPokket Fi/Ratnakar Bank 437.00
01-05-2023 MMT/IMPS/312013768740/Family/ DR
DVSRAJU/UBIN0824089 300.00
01-05-2023 MMT/IMPS/312025042920/LoanI65 CR
287528/MPokket Fi/Ratnakar Bank 933.00
01-05-2023 UPI/312052114839/UPI DR
Payment/9848488328- 660.00
1@ok//ICI3f7fb9c0d2e54dcf9c98cb
4e9f5d3ec3/
01-05-2023 UPI/312052165608/UPI DR
Payment/bharatpe.900622//ICIb2ad 170.00
d144810d437b864cbe0a37263fa2/
01-05-2023 UPI/312051634973/UPI DR
Payment/paytmqr28100505//ICIe21 20.00
3b7d57d634b6abae40a7ba48130a
8/
01-05-2023 MMT/IMPS/312011321183/Family/ DR
D SRINIVAS/HDFC0002787 1000.00
29-04-2023 UPI/311950200427/UPI DR
Payment/9848488328- 700.00
1@ok//ICIcefb755e01fb4c288e0e8
dffb9f2ec0b/
29-04-2023 MMT/IMPS/311918288686/Family/ DR
DVSRAJU/UBIN0824089 170.00
29-04-2023 UPI/311949744795/UPI DR
Payment/q460682771@ybl//ICId03 120.00
0638069bc43f4b16b8bb9a2866aea
/

This is a system-generated statement. Hence, it does not require any signature. Page 18
 Account Number: 042801517225

Transaction date : From 08/12/2022 To 08/06/2023

29-04-2023 MMT/IMPS/311910730966/Family/ DR
D SRINIVAS/HDFC0002787 650.00
29-04-2023 UPI/311948423375/UPI DR
Payment/paytmqr28100505//ICId85 200.00
113ea988f4d81acc0d0bdacb33326
/
29-04-2023 UPI/311948327710/UPI DR
Payment/bharatpe.900622//ICI6ae1 120.00
7bddc1f84614b8267ec59c3af0cf/
29-04-2023 UPI/311948296643/UPI DR
Payment/bharatpe9072542//ICI044f 40.00
9b66325c46dfb3c98f1cb04805b3/
28-04-2023 UPI/311847619625/UPI DR
Payment/9848488328- 720.00
1@ok//ICI752bc756a9d942879e81
e2e2ed1bdfe0/
28-04-2023 MMT/IMPS/311819093824/Family/ DR
DVSRAJU/UBIN0824089 70.00
28-04-2023 MMT/IMPS/311818907696/Family/ DR
DVSRAJU/UBIN0824089 100.00
28-04-2023 MMT/IMPS/311809111401/Family/ DR
D SRINIVAS/HDFC0002787 5000.00
28-04-2023 MMT/IMPS/311809095944/Family/ DR
D SRINIVAS/HDFC0002787 2000.00
28-04-2023 MMT/IMPS/311809076530/Family/ DR
D SRINIVAS/HDFC0002787 20.00
27-04-2023 UPI/311745051864/UPI DR
Payment/q460682771@ybl//ICIed7 125.00
c44f2e94b42b9982b0bdfbdcdfd5c/

This is a system-generated statement. Hence, it does not require any signature. Page 19
 Account Number: 042801517225

Transaction date : From 08/12/2022 To 08/06/2023

27-04-2023 UPI/311745019808/UPI DR
Payment/9848488328- 500.00
1@ok//ICIf9370ffbff3e49fc8fced228
33430986/
27-04-2023 MMT/IMPS/311718945074/Family/ DR
DVSRAJU/UBIN0824089 200.00
27-04-2023 UPI/311744268532/UPI DR
Payment/blossomapparels//ICIceb0 548.00
261c5ed34dda9d7c2b8f364d37c6/
27-04-2023 UPI/311744142615/UPI DR
Payment/9848488328- 640.00
1@ok//ICI899fd328dfbc420ca1897
187f33a4628/
27-04-2023 UPI/311743894728/UPI DR
Payment/q530508362@ybl//ICI6e6 550.00
d3770636041179130f61472da3bea
/
27-04-2023 ATM/S1CNP332/CASH WDL/27- DR
04-23 1000.00
27-04-2023 UPI/311743571213/UPI DR
Payment/9346333650@ybl//ICIc53 700.00
50afdd461464fb1f1e56ae419af04/
27-04-2023 UPI/311743484264/UPI DR
Payment/bharatpe.900622//ICI0781 120.00
5d260d054892846a686905f3c385/
27-04-2023 UPI/311743353542/UPI DR
Payment/125374710006739//ICIb7 16.00
05df96e76e46c89fa2dac6bee103a
6/

This is a system-generated statement. Hence, it does not require any signature. Page 20
 Account Number: 042801517225

Transaction date : From 08/12/2022 To 08/06/2023

26-04-2023 UPI/311642546641/UPI DR
Payment/9848488328- 520.00
1@ok//ICI4c63bf8c946c4dfa9068b
7bacaf09aad/
26-04-2023 MMT/IMPS/311619929643/Family/ DR
DVSRAJU/UBIN0824089 200.00
26-04-2023 UPI/311642105667/UPI DR
Payment/q460682771@ybl//ICI35c 135.00
34d3e69be4679b67e5b654efcc3ef/
26-04-2023 UPI/311642014732/UPI DR
Payment/9848488328- 560.00
1@ok//ICI86c51af7421540f3ac05b
4e46b37860d/
26-04-2023 UPI/311645431225/1269049049/cf. DR
mpokket@indu/INDUSIND 999.11
BANK/INDBFA3BF612B3CAB4D8
E053F87C180A69D/
26-04-2023 BY CASH - BHIMAVARAM CR
17000.00
25-04-2023 UPI/311540231550/UPI DR
Payment/q460682771@ybl//ICI124 100.00
5d7902aa54f868155162f02207cf2/
25-04-2023 UPI/311540216694/UPI DR
Payment/9848488328- 520.00
1@ok//ICI42d80e80b3d445bcac11
b9810b4e08e3/
25-04-2023 INF/INFT/031972721271/Test/MPO CR
KKET FINANCI 937.00

This is a system-generated statement. Hence, it does not require any signature. Page 21
 Account Number: 042801517225

Transaction date : From 08/12/2022 To 08/06/2023

25-04-2023 UPI/311538755446/UPI DR
Payment/q460682771@ybl//ICI477 125.00
93236627b46d1863b9841cc33f841
/
24-04-2023 UPI/311437597985/UPI DR
Payment/q460682771@ybl//ICI513 100.00
2daea4d794c82b17c4bf64a1b26da
/
24-04-2023 MMT/IMPS/311420884127/Family/ DR
DVSRAJU/UBIN0824089 100.00
24-04-2023 UPI/311437479050/UPI DR
Payment/9848488328- 300.00
1@ok//ICIb433ae6d2ae749b3a1ec
cc633146624e/
24-04-2023 UPI/311437558722/NA/walletmone CR
ytoba/Paytm Payments 100.00
/PTMcace26238c5b44a2aa29c3ae
1c525705
24-04-2023 MMT/IMPS/311417289133/Family/ DR
MVNSVARMA/SBIN0020530 1000.00
24-04-2023 MMT/IMPS/311417281351/Family/ DR
MVNSVARMA/SBIN0020530 1.00
24-04-2023 UPI/348024989591/NA/walletmone CR
ytoba/Paytm Payments 500.00
/PTM600c8efd0c37485c9f7730508
6150f70

This is a system-generated statement. Hence, it does not require any signature. Page 22