Statement of Account: Date Narration Chq./Ref - No. Value DT Withdrawal Amt. Deposit Amt. Closing Balance

Page No .
: 1
Account Branch : SANATHNAGAR

Address : UNIT-I CLASSIC ARCADE, ROAD NO 1,
CZECH COLONY, OPPOSITE FCI GATE,
SANATHNAGAR
MR. VEGGALAM VINAY VARDHAN City : HYDERABAD 500018
State : TELANGANA
PLOT NO 1 SY NO-196 PRAKASH NAGAR Phone no. : 040-61606161
COLONY (SYNO-196) NEAR UPPERPALLY OD Limit : 0.00
COURT ATTAPUR Currency : INR
Email : veggalam.vardhan@gmail.com
HYDERABAD 500048 Cust ID : 44777080
TELANGANA INDIA Account No : 23981140003802 VRM POTENTIAL
A/C Open Date : 05/12/2012
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002398 MICR : 500240053
Branch Code : 2398 Product Code : 114
Nomination : Registered
From : 01/09/2020 To : 28/02/2021 Statement of account

Date Narration Chq./Ref.No. Value Dt Withdrawal Amt. Deposit Amt. Closing Balance
01/09/20 APBS C- IOC REF NO5653506809-00831500428 0000000382117329 01/09/20 40.71 88,601.22
01/09/20 UPI-BILLDESKFINANCE-BD.FINANCE@ICICI-ICI 0000024515263278 01/09/20 2,705.00 85,896.22
C0000001-024515263278-COLLECT-PAY-REQUES
01/09/20 POS 541919XXXXXX2012 ADARSHA AUTOMOTI 0000000000005881 01/09/20 2,235.00 83,661.22
01/09/20 POS 541919XXXXXX2012 D MART 0000000000452455 01/09/20 5,233.16 78,428.06
02/09/20 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000024609677296 02/09/20 5.00 78,433.06
00553-024609677296-REWARDED FOR PAYIN
02/09/20 BAJAJ FINEMI-BF-905200-235482 000000000000000 02/09/20 2,763.00 75,670.06
02/09/20 BAJAJ FINEMI-BF260419_48-1695-321934 000000000000000 02/09/20 1,917.00 73,753.06
02/09/20 POS 541919XXXXXX2012 ZOI HEALTH PRIVA 0000000000006871 02/09/20 7,275.00 66,478.06
02/09/20 POS 541919XXXXXX2012 BPCL FIL MORE 0000000000503791 02/09/20 992.50 62,055.56
02/09/20 UPI-SRI MAHALAXMI NAMKEE-PAYTM-54971295@ 0000024680793097 02/09/20 120.00 61,935.56
PAYTM-PYTM0123456-024680793097-OID202009
021921550
02/09/20 UPI-KAMAKSHI POOJA SAMAG-PAYTM-30008121@ 0000024681081658 02/09/20 140.00 61,795.56
PAYTM-PYTM0123456-024681081658-OID202009
021933250
02/09/20 UPI-NEELA SANTOSH-PAYTM-54684091@PAYTM-P 0000024681798797 02/09/20 25.00 61,770.56
YTM0123456-024681798797-OID2020090220074
70
02/09/20 UPI-MR V SURYA PRAKASH-Q17231619@YBL-IDI 0000024682422524 02/09/20 200.00 61,570.56
B000A159-024682422524-NA
02/09/20 UPI-MAHAVEER DRY FRUITS -PAYTM-41210809@ 0000024682570370 02/09/20 165.00 61,405.56
PAYTM-PYTM0123456-024682570370-OID202009
022050010
03/09/20 UPI-BHAGAVAN VALABOJU-BHAGAVAN.V6@OKSBI 0000024718207287 03/09/20 400.00 61,005.56
-SBIN0005685-024718207287-UPI
03/09/20 POS 541919XXXXXX2012 SPENCERS RETAIL 0000000000000051 03/09/20 361.00 60,644.56
03/09/20 UPI-CHANDU CHICKEN-9553929066@OKBIZAXIS- 0000024720119353 03/09/20 270.00 60,374.56
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:36AAACH2702H1Z1
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

SANATHNAGAR
State : TELANGANA
A/C Open Date : 05/12/2012

UTIB0000000-024720119353-CHICKEN
03/09/20 UPI-A SAI RAM-PAYTMQR2810050501011B4LSQ0 0000024720222231 03/09/20 180.00 60,194.56
S03XI@PAYTM-PYTM0123456-024720222231-MED
CINES
03/09/20 UPI-B SANDEEP-Q97087874@YBL-SBIN0020088 0000024796168168 03/09/20 100.00 60,094.56
-024796168168-NA
YTM0123456-024796296436-OID2020090320291
10
03/09/20 REV_FEE-UPI CASH(7TXN)07/07/20-UPI201892 UPI2018927314059 03/09/20 22.71 60,057.27
7314059
04/09/20 POS 541919XXXXXX2012 MAA SAI SURGICAL 0000000000807132 04/09/20 500.00 59,557.27
04/09/20 UPI-GSM ATTAPUR-PAYTM-2349251@PAYTM-PYTM 0000024811313409 04/09/20 205.00 59,352.27
0123456-024811313409-OID202009042117050
05/09/20 EMI 97384208 CHQ S973842080082 09209738 000000000000000 05/09/20 13,283.00 46,069.27
4208
05/09/20 POS 541919XXXXXX2012 PARADISE FOOD CO 0000000000011604 05/09/20 702.46 45,366.81
PAYTM-PYTM0123456-024920201592-OID202009
051531570
05/09/20 IMPS-024920097954-IDFC FIRST BANK LIMI-H 0000024920097954 05/09/20 1.00 45,307.81
DFC-XXXXXXXX8316-A2Y0I000008VZMVUAA
05/09/20 IB BILLPAY DR-HDFCTT-524181XXXXXX2777 IB05204648466271 05/09/20 15,000.00 30,307.81
05/09/20 UPI-BHAGAVAN VALABOJU-BHAGAVAN.V6@OKSBI 0000024921432291 05/09/20 500.00 30,807.81
-SBIN0005685-024921432291-STEAMER
05/09/20 POS 541919XXXXXX2012 LUCKY WINES 0000000000943518 05/09/20 612.00 30,195.81
05/09/20 POS 541919XXXXXX2012 LUCKY WINES 0000000000943518 05/09/20 -612.00 30,807.81
PAYTM-PYTM0123456-024927071522-OID202009
052241290
05/09/20 UPI-VEGGALAM NARSIMHA 0000024923414535 05/09/20 5,000.00 25,095.81
HDFC BANK LIMITED

this statement.
Page No .: 3

SANATHNAGAR
State : TELANGANA
A/C Open Date : 05/12/2012

C-VEGGALAMCHARY33
9@OKSBI-SBIN0020181-024923414535-MEDCINE
MONEY
06/09/20 UPI-SERI SRINUVASULU-SRINIVASTS1509@OKAX 0000025012147006 06/09/20 500.00 24,595.81
IS-ANDB0000835-025012147006-PRAWNS
YTM0123456-025032178899-OID2020090612214
50
06/09/20 UPI-MOHD 0000025012271480 06/09/20 9,000.00 15,552.81
MUSHTAQ-MOHAMMEDMUSHTAQ0123-1@O
KAXIS-ANDB0000530-025012271480-WATER PRU
FIER
07/09/20 EMI 96171113 CHQ S961711130093 09209617 000000000000000 07/09/20 7,895.00 7,381.81
1113
07/09/20 102009038579793/CITRUSEAZYPAY 0000202517833264 07/09/20 306.18 7,075.63
08/09/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-02 0000025262021938 08/09/20 400.00 6,675.63
5262021938-OID11649746185@ADD
5262047730-OID11623485497@ADD
08/09/20 0809 OVERDUE LOAN -97384208 RECOVERED 000000000000000 08/09/20 107.00 6,528.63
YTM0123456-025268886038-OID2020090820174
70
08/09/20 UPI-ZOI HOSPITALS ATTAPU-PAYTM-53187643@ 0000025269919014 08/09/20 20.00 6,428.63
PAYTM-PYTM0123456-025269919014-OID202009
082112220
08/09/20 UPI-TALLURI BHAVANA-TALLURIBHAVANA14@OK 0000025222286123 08/09/20 25,000.00 31,428.63
SBI-SBIN0000794-025222286123-UPI
08/09/20 UPI-TALLURI 0000025222346738 08/09/20 5,000.00 36,428.63
BHAVANA-TALLURIBHAVANA14@OKA
XIS-APGV0000001-025222346738-UPI
HDFC BANK LIMITED

this statement.
Page No .: 4

SANATHNAGAR
State : TELANGANA
A/C Open Date : 05/12/2012

08/09/20 POS 541919XXXXXX2012 LUCKY WINES 0000000000035014 08/09/20 1,020.00 10,408.63
09/09/20 UPI-MOHAMMED ABID-MDABIDKHATR@OKSBI-SBI 0000025314605573 09/09/20 80.00 10,328.63
N0002728-025314605573-POTS
PAYTM-PYTM0123456-025385971854-OID202009
092154490
PAYTM-PYTM0123456-025385983092-OID202009
092155460
10/09/20 UPI-ACT BROADBAND-PAYTM-ACTHYD2@PAYTM-P 0000025487034393 10/09/20 776.37 9,242.26
YTM0123456-025487034393-OIDPT68639658@AC
TB
YTM0123456-025499298049-OID2020091019582
10
11/09/20 UPI-A SAI RAM-PAYTMQR2810050501011B4LSQ0 0000025521676037 11/09/20 290.00 1,300.26
S03XI@PAYTM-PYTM0123456-025521676037-MED
ICINES
12/09/20 POS 541919XXXXXX2012 ZOI HEALTH PRIVA 0000000000007210 12/09/20 450.00 850.26
12/09/20 UPI-BHAGAVAN VALABOJU-BHAGAVAN.V6@OKSBI 0000025613242989 12/09/20 700.00 150.26
-SBIN0005685-025613242989-ME MEE
14/09/20 IB FUNDS TRANSFER CR-23982470000112 -VE IB14133250367544 14/09/20 1,500.00 1,650.26
GGALAM VINAY VARDHAN
14/09/20 UPI-SADHU SHANKAR RAO-9490903951@YBL-SB 0000025815038931 14/09/20 1,050.00 2,700.26
IN0020164-025815038931-PAYMENT FROM PHON
14/09/20 ATW-541919XXXXXX2012-S1ANHY18-HYDERABAD 0000000000007215 14/09/20 2,000.00 700.26
14/09/20 1409 OVERDUE LOAN -96171113 RECOVERED 000000000000000 14/09/20 95.00 605.26
17/09/20 UPI-VIKAS ELECTRICAL-9491648633@OKBIZAXI 0000026199256756 17/09/20 25.00 580.26
HDFC BANK LIMITED

this statement.
Page No .: 5

SANATHNAGAR
State : TELANGANA
A/C Open Date : 05/12/2012

S-UTIB0000000-026199256756-NA
17/09/20 UPI-GANJI KRISHNA-PAY9542431514@PAYTM-PY 0000026106497008 17/09/20 150.00 430.26
TM0123456-026106497008-OID20200917202500
17/09/20 UPI-MAHDEV SWEETS-PAYTM-19692698@PAYTM-P 0000026106557420 17/09/20 100.00 330.26
YTM0123456-026106557420-OID2020091720293
20
18/09/20 UPI-PRINCE SAGAR-PAYTM-49733027@PAYTM-PY 0000026213379281 18/09/20 40.00 290.26
TM0123456-026213379281-OID20200918112204
20/09/20 POS 541919XXXXXX2012 LUCKY WINES 0000000000380565 20/09/20 205.00 85.26
20/09/20 UPI-S PRASHANTH-PAYTM-25300913@PAYTM-PYT 0000026455276577 20/09/20 20.00 65.26
M0123456-026455276577-OID202009202011520
20/09/20 UPI-KUSHAL BANSAL-Q22377303@YBL-SBIN000 0000026455345775 20/09/20 28.00 37.26
0847-026455345775-NA
21/09/20 UPI-VEGGALAM NARSIMHA 0000026512685108 21/09/20 500.00 537.26
C-VEGGALAMCHARY33
9@OKSBI-SBIN0020181-026512685108-MFINE
21/09/20 UPI-VEGGALAM NARSIMHA 0000026512685315 21/09/20 500.00 1,037.26
C-VEGGALAMCHARY33
9@OKSBI-SBIN0020181-026512685315-MFINE 2
21/09/20 FFAA2EGC0Q3M8M/RAZPMFINE 0000202657640234 21/09/20 499.00 538.26
21/09/20 NEFT CR-SBIN0000300-EMPLOYEE PROVIDENT F SBIN320265341390 21/09/20 89,800.00 90,338.26
UND ORGANIZATIO-VEGGALAM VINAY
VARDHAN-S
BIN320265341390
21/09/20 UPI-TAKURI RAJ KUMAR-TAKURIRAJKUMAR143@O 0000026514349684 21/09/20 5,000.00 85,338.26
KSBI-SBIN0016349-026514349684-WATER PURI
FIER 2
21/09/20 SHDF9245850573/SBI CARDS 0000202657786821 21/09/20 80,000.00 5,338.26
21/09/20 UPI-SIKNDER-HEALTHPOINTLANGERHOUSE@ICICI 0000026569650694 21/09/20 8.00 5,330.26
-ICIC0000001-026569650694-NA
HDFC BANK LIMITED

this statement.
Page No .: 6

SANATHNAGAR
State : TELANGANA
A/C Open Date : 05/12/2012

23/09/20 NWD-541919XXXXXX2012-A3009001-HYDERABAD 0000026718150051 23/09/20 1,000.00 9,330.26
23/09/20 UPI-A SAI RAM-PAYTM-28952689@PAYTM-PYTM0 0000026703012343 23/09/20 80.00 9,250.26
123456-026703012343-OID202009232059130
PAYTM-PYTM0123456-026703097791-OID202009
232104360
6703249667-OID11884469122@ADD
24/09/20 20200924116655155276/PAYTMJIO 0000202689612109 24/09/20 824.82 7,755.44
25/09/20 UPI-VADDEPALLI SRILATHA-BHARATPE.9050480 0000026933907935 25/09/20 250.00 7,505.44
066@FBPE-FDRL0001382-026933907935-VERIFI
ED MERCHANT
25/09/20 NWD-541919XXXXXX2012-MN018301-NALGONDA 0000026920011500 25/09/20 800.00 6,705.44
26/09/20 POS 541919XXXXXX2012 APOLLO HOSPITALS 0000000000016289 26/09/20 675.00 6,030.44
28/09/20 UPI-BHAGAVAN VALABOJU-BHAGAVAN.V6@OKSBI 0000027212285649 28/09/20 5,100.00 930.44
-SBIN0005685-027212285649-UPI
28/09/20 00840330000057VINAY VARDHAN VEGGALAM SA 0000009283935239 28/09/20 32,162.00 33,092.44
30/09/20 UPI-BHAGAVAN VALABOJU-BHAGAVAN.V6@OKSBI 0000027413066070 30/09/20 2,500.00 35,592.44
-SBIN0005685-027413066070-DRESS
30/09/20 NWD-541919XXXXXX2012-K2515101-NALGONDA 0000027418203426 30/09/20 1,000.00 34,592.44
30/09/20 UPI-SHAIK NEHA NIKHATH-Q77436081@YBL-SBI 0000027417965889 01/10/20 180.00 34,412.44
N0020176-027417965889-NA
30/09/20 UPI-SHAIK NEHA NIKHATH-Q77436081@YBL-SBI 0000027417970446 01/10/20 25.00 34,387.44
N0020176-027417970446-NA
01/10/20 CREDIT INTEREST CAPITALISED 000000000000000 30/09/20 91.00 34,478.44
01/10/20 UPI-MS LAXMI GANESH MENS-Q25910600@YBL-S 0000027532673652 01/10/20 900.00 33,578.44
BIN0006315-027532673652-NA
01/10/20 UPI-MS LAXMI GANESH MENS-Q25910600@YBL-S 0000027532710708 01/10/20 100.00 33,478.44
BIN0006315-027532710708-NA
HDFC BANK LIMITED

this statement.
Page No .: 7

SANATHNAGAR
State : TELANGANA
A/C Open Date : 05/12/2012

066@FBPE-FDRL0001382-027532818836-VERIFI
ED MERCHANT
066@FBPE-FDRL0001382-027532863679-VERIFI
ED MERCHANT
02/10/20 UPI-FOODIES-9951000029@OKBIZAXIS-UTIB000 0000027646526825 02/10/20 40.00 33,328.44
0000-027646526825-NA
03/10/20 BAJAJ FINEMI-BF-905200-236154 000000000000000 03/10/20 2,763.00 30,565.44
03/10/20 UPI-SHAIK SHAREEF-SKSHAREEF3@OKHDFCBANK- 0000027713574436 03/10/20 500.00 30,065.44
HDFC0001642-027713574436-TUBE
03/10/20 UPI-BHARATPEMERCHANT-BHARATPE.9041115667 0000027759328229 03/10/20 100.00 29,965.44
@ICICI-ICIC0000001-027759328229-VERIFIED
MERCHANT
03/10/20 UPI-SATHENAPALLY SREENA-Q16134411@YBL-S 0000027765187249 03/10/20 240.00 29,725.44
BIN0016349-027765187249-NA
03/10/20 NWD-541919XXXXXX2012-K2515101-NALGONDA 0000027721839869 03/10/20 500.00 29,225.44
05/10/20 EMI 97384208 CHQ S973842080092 10209738 000000000000000 05/10/20 13,283.00 15,942.44
4208
05/10/20 SHDF9295903161/SBI CARDS 0000202798411069 05/10/20 10,000.00 1,942.44
05/10/20 PAYZAPP - CREDIT - 8008310031 - RENT 000005207EwP3BR3 05/10/20 14,900.00 16,842.44
05/10/20 UPI-RAKESH PITTALA-RAKHI831-3@OKAXIS-PYT 0000027920630114 05/10/20 5,000.00 11,842.44
M0123456-027920630114-BAND PASS
06/10/20 UPI-VALABOJU 0000028002548180 06/10/20 500.00 11,342.44
POORNACHAND-CHANDUVALABOJU7
744@OKHDFCBANK-HDFC0000700-028002548180-
TEMPLE
8010388871-OID11926135628@ADD
07/10/20 EMI 96171113 CHQ S961711130103 10209617 000000000000000 07/10/20 7,895.00 3,147.44
HDFC BANK LIMITED

this statement.
Page No .: 8

SANATHNAGAR
State : TELANGANA
A/C Open Date : 05/12/2012

1113
07/10/20 UPI-AJAY CHARY 0000028115321684 07/10/20 2,000.00 5,152.44
VEGGALAM-VEGGALAMAJAYCHA
RY@OKSBI-SBIN0020176-028115321684-UPI
07/10/20 UPI-MUKESH MEDICAL HALL-Q34761396@YBL-YE 0000028130409970 07/10/20 338.00 4,814.44
SB0YBLUPI-028130409970-NA
07/10/20 UPI-GANJI KRISHNA-PAY9542431514@PAYTM-PY 0000028132234351 07/10/20 200.00 4,614.44
TM0123456-028132234351-OID20201007193923
07/10/20 UPI-KARTHIK AGARWAL-PAY8143879958@PAYTM- 0000028132370186 07/10/20 110.00 4,504.44
PYTM0123456-028132370186-OID202010071945
010
PYTM0123456-028132418368-OID202010071947
180
YTM0123456-028132467905-OID2020100719492
60
07/10/20 UPI-VINOD KATTEKOLA-VINODGOUD7566-1@OKS 0000028120594053 07/10/20 500.00 3,839.44
BI-SBIN0020601-028120594053-CHICKEN
08/10/20 UPI-VEGGALAM NARSIMHA 0000028209092361 08/10/20 500.00 4,339.44
C-VEGGALAMCHARY33
9@OKSBI-SBIN0020181-028209092361-CHICKEN
08/10/20 POS 541919XXXXXX2012 SUNSHINE HOSPITA 0000000000017254 08/10/20 500.00 3,839.44
08/10/20 ATW-541919XXXXXX2012-S1ANSH05-HYDERABAD 0000000000001688 08/10/20 1,500.00 2,339.44
08/10/20 POS 541919XXXXXX2012 NEW HUSSAIN MEDI 0000000000815280 08/10/20 268.00 2,071.44
08/10/20 UPI-VIKAS ELECTRICAL-9491648633@OKBIZAXI 0000028244062347 08/10/20 90.00 1,981.44
S-UTIB0000000-028244062347-NA
08/10/20 UPI-XXXXXX9044-PYTM0123456-028249574796- 0000028249574796 08/10/20 400.00 1,581.44
NA
HDFC BANK LIMITED

this statement.
Page No .: 9

SANATHNAGAR
State : TELANGANA
A/C Open Date : 05/12/2012

08/10/20 UPI-XXXXXX9044-PYTM0123456-028249752266- 0000028249752266 08/10/20 400.00 1,181.44
NA
09/10/20 UPI-SRI SAI SRINIVASA VE-PAYTM-44163201@ 0000028368173955 09/10/20 70.00 1,111.44
PAYTM-PYTM0123456-028368173955-OID202010
092114510
PAYTM-PYTM0123456-028368182203-OID202010
092115260
PAYTM-PYTM0123456-028368228342-OID202010
092118070
09/10/20 UPI-NEELA SANTOSH-PAYTM-54684091@PAYTM-P 0000028368273903 09/10/20 86.00 965.44
YTM0123456-028368273903-OID2020100921201
20
10/10/20 UPI-BILLDESKTEZ-BILLDESK.DISH-TV@ICICI-I 0000028417394029 10/10/20 335.00 630.44
CIC0000555-028417394029-UPI
10/10/20 IMPS-028418568961-VEGGALAM VINAY VARDH-H 0000028418568961 10/10/20 10,000.00 10,630.44
DFC-XXXXXXXXXXX0350-REDDY AUNTY
10/10/20 ATW-541919XXXXXX2012-P1DCHY36-K.V.RANGAR 0000000000006898 10/10/20 10,000.00 630.44
EDD
10/10/20 NEFT CR-UBIN0917311-VEGGALAM VINAY VARDH UBINU20284444587 10/10/20 10,000.00 10,630.44
AN-VINAY VARDHAN VEGGALAM-UBINU202844445
87
10/10/20 NWD-541919XXXXXX2012-S1CWE575-HYDERABAD 0000028420006758 10/10/20 10,000.00 630.44
11/10/20 UPI-DILIP-PAYTM-25577317@PAYTM-PYTM01234 0000028592911831 11/10/20 280.00 350.44
56-028592911831-OID202010111204140
13/10/20 PAYZAPP - CREDIT - 8008310031 - REBEL 000013140H49d4I4 13/10/20 15,000.00 15,350.44
13/10/20 UPI-SYED FAZAL AHMED-Q00957893@YBL-BARB0 0000028731295557 13/10/20 80.00 15,270.44
ATTAPU-028731295557-NA
13/10/20 POS 541919XXXXXX2012 MOONLIGHT RESTAU 0000000000022613 13/10/20 531.00 14,739.44
13/10/20 IMPS-028719707060-VEGGALAM VINAY VARDH-H 0000028719707060 13/10/20 5,000.00 19,739.44
DFC-XXXXXXXXXXX0350-SURESH UNCLE
HDFC BANK LIMITED

this statement.
Page No .: 10

SANATHNAGAR
State : TELANGANA
A/C Open Date : 05/12/2012

13/10/20 UPI-PAYTM-WALLETMONEYTOBANK@PAYTM-PYTM01 0000028735352965 13/10/20 300.00 20,039.44
23456-028735352965-NA
13/10/20 UPI-SURESH 0000028719717153 13/10/20 20,000.00 39.44
V-SURESHCHOWDARYVEMURI@OKAXIS
-KVBL0001469-028719717153-CHARY GARU
18/10/20 IMPS-029219865151-MS SADHU SUSMITHA-HD 0000029219865151 18/10/20 1,000.00 1,039.44
FC-XXXXXXXXXXXXX2505-INETIMPS00137890816
YTM0123456-029224384211-OID2020101819523
10
22/10/20 UPI-BSK CULT GARAGE-8886688166@OKBIZAXIS 0000029678372802 22/10/20 100.00 743.44
-UTIB0000000-029678372802-NA
22/10/20 UPI-GANJI KRISHNA-PAY9542431514@PAYTM-PY 0000029692440473 22/10/20 250.00 493.44
TM0123456-029692440473-OID20201022204531
22/10/20 UPI-GADDAM SAHITHI-9550992170@PAYTM-FINO 0000029692943695 22/10/20 40.00 453.44
0000001-029692943695-NA
23/10/20 UPI-ELIMINETTY BUJANGHAM-Q31160163@YBL-I 0000029709954393 23/10/20 63.00 390.44
BKL0001048-029709954393-NA
24/10/20 UPI-ATHINARAPU 0000029812774831 24/10/20 60.00 330.44
SWAMY-ATHINARAPUSWAMY-1@O
KICICI-PYTM0123456-029812774831-MANAPURA
24/10/20 UPI-MOHD VIZARATH ALI-VIZARATH8687@OKHDF 0000029814832870 24/10/20 350.00 980.44
CBANK-HDFC0000042-029814832870-CABLE
24/10/20 ATW-541919XXXXXX2012-S1ANHD45-RANGAREDDY 0000000000000272 24/10/20 600.00 380.44
27/10/20 UPI-S S TRADARS-Q26494815@YBL-YESB0YBLUP 0000030164629214 27/10/20 40.00 340.44
I-030164629214-NA
28/10/20 UPI-SHAIK JAMEEL SADIK-AMZN0006310631@AP 0000030291728832 28/10/20 150.00 190.44
L-SBIN0003256-030291728832-NA
28/10/20 UPI-BHASKAR FLOWER-PAYTM-51463925@PAYTM- 0000030291830866 28/10/20 20.00 170.44
HDFC BANK LIMITED

this statement.
Page No .: 11

SANATHNAGAR
State : TELANGANA
A/C Open Date : 05/12/2012

PYTM0123456-030291830866-OID202010282017
180
28/10/20 UPI-A SAI RAM-PAYTM-28952689@PAYTM-PYTM0 0000030291889639 28/10/20 9.00 161.44
123456-030291889639-OID202010282020270
YTM0123456-030292056064-OID2020102820282
10
28/10/20 UPI-A CHIRANJEEVI-PAYTM-24494221@PAYTM-P 0000030292160040 28/10/20 55.00 81.44
YTM0123456-030292160040-OID2020102820331
70
29/10/20 UPI-MADHUREDDY 0000030320007768 29/10/20 200.00 32,043.44
MALLIKARJ-MALLIMALLIKARJU
N273@OKSBI-IBKL0001048-030320007768-VEGT
BLES
29/10/20 POS 541919XXXXXX2012 SPENCERS RETAIL 0000000000001691 29/10/20 547.63 31,495.81
29/10/20 UPI-LUCKY WINES-GPAY-11176068587@OKBIZAX 0000030321425337 29/10/20 160.00 31,059.81
IS-UTIB0000000-030321425337-WINES
YTM0123456-030310520816-OID2020102921394
90
YTM0123456-030310527172-OID2020102921402
20
30/10/20 POS 541919XXXXXX2012 KINGS WINES 0000000000004067 30/10/20 380.00 30,520.81
YTM0123456-030427217312-OID2020103020465
70
31/10/20 UPI-ZOMATO-ZOMATO-ORDER@PAYTM-PYTM012345 0000030521676859 31/10/20 470.00 29,972.81
6-030521676859-ZOMATO PAYMENT
01/11/20 POS 541919XXXXXX2012 FILMORE 0000000000004454 01/11/20 500.00 29,472.81
HDFC BANK LIMITED

this statement.
Page No .: 12

SANATHNAGAR
State : TELANGANA
A/C Open Date : 05/12/2012

01/11/20 POS 541919XXXXXX2012 MS SRI SAI WINES 0000000000126759 01/11/20 670.00 28,802.81
01/11/20 POS 541919XXXXXX2012 MC DONALDS. 0000000000090092 02/11/20 155.00 28,647.81
01/11/20 UPI-GMR CAR PARKING BOOT-Q79415364@YBL-Y 0000030666270681 02/11/20 200.00 28,447.81
ESB0YBLUPI-030666270681-NA
01/11/20 UPI-MD BASHARAT-WASIM07860ANSARI22@OKAXI 0000030623892741 02/11/20 110.00 28,337.81
S-BARB0BANKAX-030623892741-MEFIL
02/11/20 UPI-PASULA NARSIMHA 0000030701090874 02/11/20 700.00 27,637.81
RAMU-NARSIMHALXM@OKA
XIS-BKID0005712-030701090874-WINES
02/11/20 POS 541919XXXXXX2012 APPLE.COM/BILL 0000000000332083 02/11/20 129.00 27,508.81
02/11/20 ACH D- TPCAPFRST IDFC FIRST-486317037 0000001608787084 02/11/20 1,278.00 26,230.81
02/11/20 BAJAJ FINEMI-BF-905200-250618 000000000000000 02/11/20 2,763.00 23,467.81
02/11/20 UPI-SHREE SAI BALAJI RIC-PAYTM-42531483@ 0000030775761702 02/11/20 650.00 22,817.81
PAYTM-PYTM0123456-030775761702-OID202011
021455290
123456-030775835034-OID202011021459460
YTM0123456-030775972133-OID2020110215062
60
02/11/20 IB FUNDS TRANSFER CR-23982470000112 -VE IB02151910291417 02/11/20 500.00 23,014.81
02/11/20 UPI-AMARAGONDA 0000030721800594 02/11/20 20.00 22,994.81
SRINIVAS-AMARAGONDASRINIV
AS905@OKHDFCBANK-BARB0BOINPA-03072180059
4-CARROT
02/11/20 POS 541919XXXXXX2012 APOLLO PHARMACY 0000000000033466 02/11/20 839.00 21,775.81
PAYTM-PYTM0123456-030785265097-OID202011
022148110
02/11/20 UPI-MAHDEV SWEETS-PAYTM-19692698@PAYTM-P 0000030785468460 02/11/20 50.00 21,615.81
HDFC BANK LIMITED

this statement.
Page No .: 13

SANATHNAGAR
State : TELANGANA
A/C Open Date : 05/12/2012

YTM0123456-030785468460-OID2020110222002
50
03/11/20 POS REF 541919******2012-11/03 FILMORE 000000000000000 03/11/20 3.75 21,619.56
VARDHAN-S
BIN120308422700
03/11/20 UPI-BANGARU SUMITH 0000030819309339 03/11/20 500.00 39,919.56
KUMAR-BANGARAMSUMA@OK
ICICI-ICIC0000202-030819309339-MEFIL
03/11/20 UPI-ZOMATO-PAYZOMATO@HDFCBANK-HDFC000049 0000030820875529 03/11/20 365.50 39,554.06
9-030820875529-MEFIL
05/11/20 EMI 97384208 CHQ S973842080102 11209738 000000000000000 05/11/20 13,283.00 26,271.06
4208
05/11/20 NWD-541919XXXXXX2012-00847012-KHAIRATABA 0000031017030724 05/11/20 500.00 25,771.06
05/11/20 POS 541919XXXXXX2012 RAJ SERVICE STAT 0000000000006744 05/11/20 1,000.00 24,771.06
05/11/20 POS 541919XXXXXX2012 RAVINDRA WINES 0000000000021650 05/11/20 755.00 24,016.06
05/11/20 POS 541919XXXXXX2012 K S BAKERS 0000000000010106 05/11/20 205.00 23,811.06
05/11/20 UPI-BANTU PRASHANTH-BHARATPE.9050990422@ 0000031043643728 05/11/20 30.00 23,781.06
FBPE-FDRL0001382-031043643728-VERIFIED M
ERCHANT
05/11/20 POS 541919XXXXXX2012 TENDER CUTS 0000000000000832 05/11/20 416.25 23,364.81
05/11/20 UPI-NEELA 0000031019465745 05/11/20 407.00 22,957.81
SANTOSH-NEELASANTOSH07@OKHDFCB
ANK-HDFC0001031-031019465745-MILK AND GH
EE
06/11/20 POS 541919XXXXXX2012 KARACHI BAKERY K 0000000000109511 06/11/20 920.00 22,037.81
06/11/20 UPI-MR PALLAM SUDHAKAR-BHARATPE.905022 0000031170128923 06/11/20 222.00 21,815.81
3957@FBPE-FDRL0001382-031170128923-VERIF
IED MERCHANT
07/11/20 EMI 96171113 CHQ S961711130113 11209617 000000000000000 07/11/20 7,895.00 13,920.81
HDFC BANK LIMITED

this statement.
Page No .: 14

SANATHNAGAR
State : TELANGANA
A/C Open Date : 05/12/2012

1113
07/11/20 POS 541919XXXXXX2012 APPLE.COM/BILL 0000000000620455 07/11/20 299.00 13,621.81
07/11/20 UPI-SRI SAI KIRANA SHOP-PAYTM-41275821@P 0000031290860402 07/11/20 34.00 13,587.81
AYTM-PYTM0123456-031290860402-OID2020110
72049220
07/11/20 UPI-SRI SAI KIRANA SHOP-PAYTM-41275821@P 0000031290897022 07/11/20 20.00 13,567.81
AYTM-PYTM0123456-031290897022-OID2020110
72051050
08/11/20 POS 541919XXXXXX2012 G PULLA REDDY. 0000000000007637 08/11/20 570.00 12,997.81
08/11/20 POS 541919XXXXXX2012 LAKSHMI NARASIMH 0000000000011481 08/11/20 500.00 12,497.81
08/11/20 UPI-GANGARAM TAK-BHARATPE.9050424495@FBP 0000031314605947 08/11/20 20.00 12,477.81
E-FDRL0001382-031314605947-VERIFIED MERC
HANT
09/11/20 UPI-VEGGALAM VIRISAHITY-VEGGALAM.VIRISA 0000031419598681 09/11/20 6,000.00 18,477.81
HITYA@OKSBI-SBIN0006315-031419598681-GAS
STOVE
09/11/20 VHDF9445995725/SBI CARDS 0000203144586763 09/11/20 10,000.00 477.81
09/11/20 UPI-A SAI RAM-PAYTM-28952689@PAYTM-PYTM0 0000031436503016 09/11/20 155.00 322.81
123456-031436503016-OID202011092037140
09/11/20 UPI-SAI DURGA CHICKEN CE-PAYTM-58215447@ 0000031436609808 09/11/20 110.00 212.81
PAYTM-PYTM0123456-031436609808-OID202011
092041100
YTM0123456-031436974506-OID2020110920551
10
10/11/20 POS REF 541919******2012-11/10 LAKSHMI N 000000000000000 10/11/20 3.75 96.56
10/11/20 PAYZAPP - CREDIT - 8008310031 - RENT 0000101318JX0CqP 10/11/20 9,800.00 9,896.56
10/11/20 CRV POS 541919******2012 201107 APPLE.CO 000000000000000 10/11/20 30.25 9,926.81
B000A159-031557761463-NA
HDFC BANK LIMITED

this statement.
Page No .: 15

SANATHNAGAR
State : TELANGANA
A/C Open Date : 05/12/2012

B000A159-031557846704-NA
10/11/20 UPI-SRI SAI SRINIVASA VE-PAYTMQR28100505 0000031520107271 10/11/20 20.00 9,546.81
01017EG9ZA2W481Y@PAYTM-PYTM0123456-03152
0107271-VEG
10/11/20 UPI-NEELA SANTOSH-PAYTMQR281005050101JUZ 0000031520135734 10/11/20 47.00 9,499.81
2DDQETOF4@PAYTM-PYTM0123456-031520135734
-MILK
10/11/20 UPI-XXXXXX0031-PYTM0123456-031558731264- 0000031558731264 10/11/20 10.00 9,489.81
NA
23456-031558876690-NA
10/11/20 EAW-541919XXXXXX2012-AWCW4263-HYDERABAD 0000000000002653 10/11/20 9,000.00 519.81
10/11/20 EAW-541919XXXXXX2012-AWCW4263-HYDERABAD 0000000000002654 10/11/20 500.00 19.81
14/11/20 PAYZAPP - CREDIT - 8008310031 - 0000141920jr55s8 14/11/20 1,000.00 1,019.81
14/11/20 UPI-BANGARU SREE DEVI-SREEDEVI.BANGARU@ 0000031919115537 14/11/20 1,000.00 19.81
OKSBI-SBIN0020181-031919115537-DRESS
16/11/20 ACH C- BFL EXGRATIA PYMNT-BAFL1496057934 0000001977416169 16/11/20 11.00 30.81
19/11/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-03 0000032440009520 19/11/20 30.00 0.81
2440009520-OID12198955232@ADD
19/11/20 UPI-VEGGALAM VIRISAHITY-VEGGALAM.VIRISA 0000032422859382 19/11/20 30.00 30.81
HITYA@OKSBI-SBIN0006315-032422859382-AHA
2440139864-OID12242438858@ADD
28/11/20 UPI-MR KATARI NARESH-NARESHKNARI3024@OKI 0000033314660505 28/11/20 1,000.00 134,067.81
CICI-IDIB000V033-033314660505-PETROL
28/11/20 UPI-APOLLO PHARMACY-APOLLOHOSPITALSENTER 0000033318762832 28/11/20 824.00 133,243.81
.41323634@HDFCBANK-HDFC0000001-033318762
832-HUGGIES
28/11/20 UPI-TADEPALLI 0000033323881698 29/11/20 2,160.00 131,083.81
RAGHUKUMA-RAGHUKUMAR02@OK
SBI-SBIN0006315-033323881698-UPI
HDFC BANK LIMITED

this statement.
Page No .: 16

SANATHNAGAR
State : TELANGANA
A/C Open Date : 05/12/2012

28/11/20 UPI-P SRIKANTH-SRIKANTHPISKA22P@OKICICI- 0000033323888647 29/11/20 1,300.00 129,783.81
ICIC0000245-033323888647-TYRE
28/11/20 UPI-TAKURI RAJ KUMAR-TAKURIRAJKUMAR143@O 0000033323889680 29/11/20 1,000.00 128,783.81
KSBI-SBIN0016349-033323889680-PURIFIER
28/11/20 UPI-AKARAPU PADMAVATHI-ASCHARY68-2@OKSBI 0000033323908398 29/11/20 20,000.00 108,783.81
-ANDB0000209-033323908398-UPI
29/11/20 VHDF9511074063/SBI CARDS 0000203347596687 29/11/20 35,000.00 8,783.81
01/12/20 NEFT CR-ICIC0000104-BAJAJ FINANCE LIMITE 000CMS1708276611 01/12/20 2,185.00 10,968.81
D-VEGGALAM VINAY VARDAN-CMS1708276611
02/12/20 BAJAJ FINEMI-BF-905200-235295 000000000000000 02/12/20 2,759.00 6,931.81
03/12/20 UPI-NETCTS07HA5040PAYTM-NETC.TS07HA5040@ 0000033836292007 03/12/20 300.00 6,631.81
PAYTM-PYTM0123456-033836292007-FOR FASTA
G RECHARG
04/12/20 UPI-SUNDARI NAGARANI-9705552007@YBL-UTIB 0000033926985888 04/12/20 100.00 6,531.81
0002616-033926985888-PAYMENT FROM PHONE
066@FBPE-FDRL0001382-033918848577-PAYMEN
T FROM PHONE
05/12/20 EMI 97384208 CHQ S973842080112 12209738 0000000097384208 05/12/20 12,744.00 -6,283.19
4208
05/12/20 EMI 97384208 CHQ S973842080112 12209738 0000000097384208 05/12/20 12,744.00 6,460.81
4208
05/12/20 PAYZAPP - CREDIT - 8008310031 - CAR LOAN 000005093pup7OI3 05/12/20 9,000.00 15,460.81
05/12/20 PAYZAPP - CREDIT - 8008310031 - SM ELECT 00000518VES7z43B 05/12/20 5,000.00 21,930.81
HDFC BANK LIMITED

this statement.
Page No .: 17

SANATHNAGAR
State : TELANGANA
A/C Open Date : 05/12/2012

RIC
05/12/20 PAYZAPP - CREDIT - 8008310031 - SM ELECT 00000518h3esnLg9 05/12/20 5,000.00 26,930.81
RIC
05/12/20 UPI-S M ELECTRONICS-8121000018@OKBIZAXIS 0000034018422673 05/12/20 8,000.00 18,930.81
-UTIB0000000-034018422673-SM ELECTRONIC
123456-034052520733-OID202012051951250
05/12/20 UPI-MD NIZAMUDDIN-Q29763652@YBL-ANDB0001 0000034052785894 05/12/20 120.00 18,770.81
154-034052785894-NA
05/12/20 UPI-ACT BROADBAND-PAYTM-ACTHYD2@PAYTM-P 0000034053690402 05/12/20 826.74 17,944.07
YTM0123456-034053690402-OIDPT69587202@AC
TB
05/12/20 UPI-K HARINDER REDDY-HARINDERREDDY1512-1 0000034023781587 06/12/20 17,000.00 34,944.07
@OKAXIS-UTIB0000553-034023781587-FOR SON
Y IV 300
06/12/20 EMI 97384208 CHQ S973842080112 12209738 000000000000000 06/12/20 12,744.00 22,200.07
4208-97384208
06/12/20 PAYZAPP - CREDIT - 8008310031 - REDDY UN 000006127jzQgaV3 06/12/20 19,000.00 41,200.07
CLE
06/12/20 EAW-541919XXXXXX2012-AWCW4263-HYDERABAD 0000000000008944 06/12/20 10,000.00 31,200.07
06/12/20 UPI-JAGANATH ASHANNA-Q96870224@YBL-SBIN 0000034167731792 06/12/20 150.00 1,050.07
0020235-034167731792-NA
06/12/20 UPI-PAYTM DTH RECHARGE-PAYDTH5848@PAYTM- 0000034171572225 06/12/20 308.50 741.57
PYTM0123456-034171572225-OID12306995611@
PAY
06/12/20 UPI-TADEPALLI 0000034122414960 07/12/20 500.00 241.57
RAGHUKUMA-RAGHUKUMAR02@OK
SBI-SBIN0006315-034122414960-MISLENIOUS
07/12/20 PAYZAPP - CREDIT - 8008310031 - CAR EMI 00000703cELvV66N 07/12/20 10,000.00 10,241.57
HDFC BANK LIMITED

this statement.
Page No .: 18

SANATHNAGAR
State : TELANGANA
A/C Open Date : 05/12/2012

07/12/20 UPI-SAI BEST BUY SUPER M-PAY9492704949@P 0000034279577733 07/12/20 29.00 10,212.57
AYTM-PYTM0123456-034279577733-OID2020120
71121040
07/12/20 EMI 96171113 CHQ S961711130123 12209617 000000000000000 07/12/20 7,290.00 2,922.57
1113
08/12/20 UPI-KANKANALA 0000034313753046 08/12/20 900.00 2,027.57
VAMSHIDHAR-VAMSHIDHARREDDY
9640@OKHDFCBANK-HDFC0003179-034313753046
-SCAN
PAYTM-PYTM0123456-034310197072-OID202012
082035240
123456-034310960315-OID202012082110470
08/12/20 UPI-SARAVANAN ANUMANTHA-Q52089895@YBL-L 0000034311012982 08/12/20 30.00 1,812.57
AVB0000537-034311012982-NA
PAYTM-PYTM0123456-034311117638-OID202012
082119270
08/12/20 UPI-GHANSHYAM SUPER MARK-PAYTM-52295981@ 0000034311393416 08/12/20 409.32 1,293.25
PAYTM-PYTM0123456-034311393416-OIDP14928
6@GHANSHY
PAYTM-PYTM0123456-034311570670-OIDP14928
7@GHANSHY
09/12/20 UPI-PRISTYN CARE AHUJA D-PAYTM-51743339@ 0000034421417151 09/12/20 400.00 739.25
PAYTM-PYTM0123456-034421417151-OID202012
091434320
-SBIN0005685-034420781143-UPI
HDFC BANK LIMITED

this statement.
Page No .: 19

SANATHNAGAR
State : TELANGANA
A/C Open Date : 05/12/2012

09/12/20 UPI-MOHAMMED ISHAQ-POPULARIMRAN7@OKICICI 0000034420761889 09/12/20 1,500.00 1,239.25
-KKBK0007472-034420761889-WACHING MACHIN
E RE
10/12/20 UPI-VANITHA 0000034511785849 10/12/20 400.00 839.25
GUPTA-DRVANITAGUPTA@OKHDFCBA
NK-HDFC0001031-034511785849-CONSULTATION
10/12/20 IMPS-034517069284-APIBANKING-HDFC-XXXXXX 0000034517069284 10/12/20 1.00 840.25
XXXXXX0168-ACCOUNT VALIDATION
10/12/20 IMPS-034517069308-RBLBANKDUMMY-HDFC-XXXX 0000034517069308 10/12/20 15,000.00 15,840.25
XXXX0617-NRP4379986 VINAY VARDHAN VEGGA
10/12/20 NWD-541919XXXXXX2012-05916006-RAJENDRANA 0000034519017343 10/12/20 10,000.00 5,840.25
GAR
10/12/20 UPI-BALU NIRANJAN GOURAV-NIRAJ.BSC-1@OKH 0000034523637034 10/12/20 1,450.00 4,390.25
DFCBANK-HDFC0001031-034523637034-TESTS
-SBIN0005685-034611881171-REPAIR
11/12/20 UPI-G SURENDER-PAY9866930886@PAYTM-PYTM0 0000034665553913 11/12/20 24.00 2,366.25
123456-034665553913-OID202012111904420
11/12/20 UPI-MOHAMMED 0000034619644068 11/12/20 150.00 2,216.25
TAYYAB-MDTAYYAB7860@OKAXIS-
BKID0008678-034619644068-TESTS
11/12/20 UPI-HARYANA SPECIAL JILE-PAYTM-58448365@ 0000034667194534 11/12/20 30.00 2,186.25
PAYTM-PYTM0123456-034667194534-OID202012
112006100
11/12/20 UPI-M S MEDICAL AND GENE-PAYTM-54502405@ 0000034670529026 11/12/20 100.00 2,086.25
PAYTM-PYTM0123456-034670529026-OID202012
112326340
12/12/20 UPI-SRI LAKSHMI MEDICAL -9848060995@OKBI 0000034770755824 12/12/20 650.00 1,436.25
ZAXIS-UTIB0000000-034770755824-NA
12/12/20 UPI-M K CHINNA BAZAR-PAYTM-35415389@PAYT 0000034787383122 12/12/20 280.00 1,156.25
M-PYTM0123456-034787383122-OID2020121220
43290
HDFC BANK LIMITED

this statement.
Page No .: 20

SANATHNAGAR
State : TELANGANA
A/C Open Date : 05/12/2012

12/12/20 UPI-GHANSHYAM SUPER MARK-PAYTM-52295981@ 0000034787851571 12/12/20 264.10 892.15
PAYTM-PYTM0123456-034787851571-OIDP15208
8@GHANSHY
12/12/20 UPI-MOHAMMED ABID-9398647495@YBL-SBIN00 0000034701171687 12/12/20 30.00 862.15
12/12/20 UPI-SRI SAI SRINIVASA VE-PAYTM-44163201@ 0000034788146010 12/12/20 80.00 782.15
PAYTM-PYTM0123456-034788146010-OID202012
122118300
14/12/20 1412 OVERDUE LOAN -97384208 RECOVERED 000000000000000 14/12/20 649.00 133.15
15/12/20 UPI-PAYTM-WALLETMONEYTOBANK@PAYTM-PYTM01 0000035036264399 15/12/20 1,500.00 1,633.15
23456-035036264399-NA
15/12/20 UPI-BHARATPEMERCHANT-BHARATPE.9041773548 0000035036270448 15/12/20 1,400.00 233.15
MERCHANT
15/12/20 UPI-AJIT PAL SINGH DUA-9849105512@PAYTM- 0000035036577344 15/12/20 150.00 83.15
PYTM0123456-035036577344-NA
15/12/20 UPI-MOHAMMED 0000035016827174 15/12/20 80.00 3.15
SHABEER-SHABEERBHAIU@OKHDFC
BANK-ANDB0000522-035016827174-SHEET
18/12/20 UPI-PAYTM-WALLETMONEYTOBANK@PAYTM-PYTM01 0000035399577238 18/12/20 500.00 503.15
23456-035399577238-NA
18/12/20 UPI-MR V SURYA PRAKASH-Q17231619@YBL-IDI 0000035399636288 18/12/20 170.00 333.15
B000A159-035399636288-NA
19/12/20 UPI-REDDYRAJU SUNIL-Q30345396@YBL-SBIN0 0000035411695043 19/12/20 5.00 328.15
008022-035411695043-NA
19/12/20 UPI-HARI OM KIRANA-GPAY-11169386894@OKBI 0000035411859799 19/12/20 40.00 288.15
ZAXIS-UTIB0000000-035411859799-NA
19/12/20 UPI-SADHU SUSMITHA-SADHUSUSMITHA@OKSBI- 0000035413861533 19/12/20 250.00 38.15
SBIN0020164-035413861533-RIDES
23456-035414106057-NA
19/12/20 UPI-MOHD HIYATH-9182964428@YBL-BARB0CHAN 0000035468961392 19/12/20 160.00 178.15
HDFC BANK LIMITED

this statement.
Page No .: 21

SANATHNAGAR
State : TELANGANA
A/C Open Date : 05/12/2012

CH-035468961392-PAYMENT FROM PHONE
19/12/20 UPI-MOHD HIYATH-9182964428@YBL-BARB0CHAN 0000035475762740 19/12/20 155.00 333.15
CH-035475762740-PAYMENT FROM PHONE
19/12/20 UPI-KIRAN FRESH CHICKEN-PAYTM-58317979@P 0000035424380322 19/12/20 120.00 1,438.15
AYTM-PYTM0123456-035424380322-OID2020121
92121510
AYTM-PYTM0123456-035424542385-OID2020121
92130120
YTM0123456-035424645644-OID2020121921352
60
19/12/20 UPI-BHARATPEMERCHANT-BHARATPE.9040459430 0000035424683811 19/12/20 30.00 1,354.15
MERCHANT
20/12/20 UPI-S L N LADIES HOSTEL-9949965918@OKBIZ 0000035512156999 20/12/20 400.00 954.15
AXIS-UTIB0000000-035512156999-FISH
20/12/20 UPI-MAHAVEER DRY FRUITS -PAYTM-41210809@ 0000035531852446 20/12/20 117.00 837.15
PAYTM-PYTM0123456-035531852446-OID202012
201221540
20/12/20 UPI-GHANSHYAM SUPER MARK-PAYTM-52295981@ 0000035541485087 20/12/20 122.35 714.80
PAYTM-PYTM0123456-035541485087-OIDP15796
0@GHANSHY
YTM0123456-035541771195-OID2020122019575
70
21/12/20 UPI-RX FOODS-EAZYPAY.569830081@ICICI-ICI 0000035654587783 21/12/20 20.00 662.80
C0000001-035654587783-NA
21/12/20 UPI-RX FOODS-EAZYPAY.569830081@ICICI-ICI 0000035654749763 21/12/20 10.00 652.80
HDFC BANK LIMITED

this statement.
Page No .: 22

SANATHNAGAR
State : TELANGANA
A/C Open Date : 05/12/2012

C0000001-035654749763-NA
21/12/20 UPI-ANIL ART WORK SHOP-8127380315@OKBIZA 0000035616569939 21/12/20 500.00 152.80
XIS-UTIB0000000-035616569939-GANESHA
PAYTM-PYTM0123456-035662937984-OID202012
212132150
YTM0123456-035663003660-OID2020122121355
50
22/12/20 UPI-BANGARU SREE DEVI-SREEDEVI.BANGARU@ 0000035723140114 22/12/20 3,000.00 3,064.80
OKSBI-SBIN0020181-035723140114-BUDDODU B
IRTHDAY B
23/12/20 UPI-KOMIRI SHETTY RAJESW-K.SIDHUJA@YBL-S 0000035813828765 23/12/20 780.00 2,284.80
YNB0003112-035813828765-PAYMENT FROM PHO
NE
23/12/20 POS 541919XXXXXX2012 R S BROTHERS 0000000000000987 23/12/20 1,780.00 504.80
23/12/20 UPI-MOHAMMEDIA 0000035899918451 23/12/20 240.00 264.80
SHAWARMA-PAYTM-59860919@P
AYTM-PYTM0123456-035899918451-OID2020122
32026260
23/12/20 UPI-MOHAMMEDIA 0000035800019882 23/12/20 100.00 164.80
AYTM-PYTM0123456-035800019882-OID2020122
32030250
23/12/20 UPI-S PRASHANTH-PAYTM-25300913@PAYTM-PYT 0000035800230784 23/12/20 65.00 99.80
M0123456-035800230784-OID202012232038310
24/12/20 97384208-EMI RTN CHARGES-DECEMBER 211220 MIR2035861505753 24/12/20 99.80 0.00
-MIR2035861505753
24/12/20 UPI-CHINTHAKRINDI SANDEE-SANDEP.PRINCE@O 0000035915881703 24/12/20 5,000.00 5,000.00
KAXIS-UTIB0001235-035915881703-SANDEEP
24/12/20 UPI-GUNTI RAKESH-RAKESHGUNTI@OKSBI-SBIN 0000035918983657 24/12/20 200.00 4,800.00
0021809-035918983657-ONION
HDFC BANK LIMITED

this statement.
Page No .: 23

SANATHNAGAR
State : TELANGANA
A/C Open Date : 05/12/2012

AYTM-PYTM0123456-035915694115-OID2020122
41814380
AYTM-PYTM0123456-035915921984-OID2020122
41823110
24/12/20 UPI-VIDYA BOOK POINT-GPAY-11167751089@OK 0000035916197972 24/12/20 650.00 3,640.00
BIZAXIS-UTIB0000000-035916197972-NA
24/12/20 UPI-G PRASHANTH REDDY-9948670078@YBL-IBK 0000035916307919 24/12/20 150.00 3,490.00
L0001048-035916307919-NA
PAYTM-PYTM0123456-035916666793-OID202012
241849520
24/12/20 UPI-M RAJESH KUMAR-SRIRAJMANTHENA@OKAXIS 0000035921195636 24/12/20 1,220.00 1,780.00
-SYNB0003074-035921195636-MEFIL
YTM0123456-036027441551-OID2020122511440
80
YTM0123456-036027469866-OID2020122511453
60
AYTM-PYTM0123456-036038559850-OID2020122
52014200
YTM0123456-036038715681-OID2020122520202
90
PAYTM-PYTM0123456-036147338742-OID202012
261224510
YTM0123456-036147401480-OID2020122612275
HDFC BANK LIMITED

this statement.
Page No .: 24

SANATHNAGAR
State : TELANGANA
A/C Open Date : 05/12/2012

10
26/12/20 UPI-MOHAMMEDIA 0000036159115371 26/12/20 340.00 884.00
SHAWARMA-Q36649998@YBL-HD
FC0001031-036159115371-NA
26/12/20 UPI-MOHAMMEDIA 0000036159193311 26/12/20 110.00 774.00
SHAWARMA-Q36649998@YBL-HD
FC0001031-036159193311-NA
26/12/20 UPI-ZOMATO-ZOMATO-ORDER@PAYTM-PYTM012345 0000036122565906 26/12/20 240.00 534.00
6-036122565906-ZOMATO PAYMENT
28/12/20 97384208-EMI RTN CHARGES-DECEMBER 211220 MIR2035963962092 28/12/20 136.20 30,063.80
-MIR2035963962092
28/12/20 APBS C- IOC REF NO5950662059-01225617217 0000002882228941 28/12/20 40.71 30,104.51
29/12/20 UPI-BATTINI SRIKANTH-BATTINISRIKANTHGOU 0000036415728042 29/12/20 200.00 29,904.51
D@OKSBI-SBIN0004903-036415728042-RC
29/12/20 UPI-PAMULA RAVIKUMAR-ANILAKUMAR44@OKSBI 0000036416081699 29/12/20 150.00 29,754.51
-SBIN0020802-036416081699-POLICE
AYTM-PYTM0123456-036415001585-OID2020122
92008080
123456-036415190192-OID202012292013180
PAYTM-PYTM0123456-036415418380-OID202012
292023190
PAYTM-PYTM0123456-036415445049-OID202012
292024330
30/12/20 UPI-RELIANCE RETAIL LTD -JIOMOBILITY@PAY 0000036519845237 30/12/20 399.00 28,646.51
TM-PYTM0123456-036519845237-OIDBR0005MQS
NA1@RE
30/12/20 UPI-ELECTRICITY BOARD-PAYPRE-UTILITY@PAY 0000036524521110 30/12/20 127.00 28,519.51
HDFC BANK LIMITED

this statement.
Page No .: 25

SANATHNAGAR
State : TELANGANA
A/C Open Date : 05/12/2012

TM-PYTM0123456-036524521110-OID125170905
71@PAY
OKSBI-SBIN0020181-036523511265-CAR INSUR
ANCE
31/12/20 UPI-ZOMATO-ZOMATO@HDFCBANK-HDFC0000499-0 0000036616569807 31/12/20 300.00 34,219.51
36616569807-ZOMATOONLINEORDER
31/12/20 UPI-MR ROYAL 0000036622825664 31/12/20 97.00 34,122.51
NARENDAR-RAYALANARENDAR@YB
L-APMC0000005-036622825664-PAYMENT FROM
PHONE
31/12/20 POS 541919XXXXXX2012 SPENCERS 0000000000056048 31/12/20 281.00 33,841.51
31/12/20 POS 541919XXXXXX2012 LUCKY WINES 0000000000107571 31/12/20 1,387.00 32,454.51
AYTM-PYTM0123456-036657218707-OID2020123
12039540
123456-036657393040-OID202012312045170
YTM0123456-036657884944-OID2020123121011
50
01/01/21 CREDIT INTEREST CAPITALISED 000000000000000 31/12/20 76.00 31,877.51
01/01/21 PAYZAPP - CREDIT - 8008310031 - BANK 00000117aH423xuI 01/01/21 2,000.00 33,877.51
01/01/21 UPI-SADHU SUSMITHA-SADHUSUSMITHA-1@OKSB 0000100117073757 01/01/21 500.00 33,377.51
I-SBIN0020164-100117073757-MINUM BALNZ
01/01/21 1020509498601049/TOMGOOGLEPLAYMASTERM 0000210012962555 01/01/21 120.00 33,257.51
02/01/21 VHDF9617500400/SBI CARDS 0000210023115194 02/01/21 18,000.00 257.51
02/01/21 ACH D- TPCAPFRST IDFC FIRST-528655356 0000002993553511 02/01/21 1,278.00 -1,020.49
02/01/21 ACH D- TPCAPFRST IDFC FIRST-528655356 0000002993553511 02/01/21 1,278.00 257.51
23456-100283425055-NA
HDFC BANK LIMITED

this statement.
Page No .: 26

SANATHNAGAR
State : TELANGANA
A/C Open Date : 05/12/2012

23456-100283562314-NA
02/01/21 BAJAJ FINEMI-BF-905200-253900 000000000000000 02/01/21 2,705.00 1,852.51
02/01/21 UPI-PAYTM DTH RECHARGE-PAYDTH5848@PAYTM- 0000100200127565 02/01/21 337.00 1,515.51
PYTM0123456-100200127565-OID12527449290@
PAY
03/01/21 UPI-MD NIZAMUDDIN-PAYTM-57699367@PAYTM-P 0000100317480363 03/01/21 50.00 1,465.51
YTM0123456-100317480363-OID2021010320364
20
03/01/21 UPI-MD NIZAMUDDIN-PAYTM-57699367@PAYTM-P 0000100317489898 03/01/21 100.00 1,365.51
YTM0123456-100317489898-OID2021010320370
80
03/01/21 UPI-MOHD TAYYAB QURESHI-Q98172029@YBL-KA 0000100317667771 03/01/21 200.00 1,165.51
RB0000664-100317667771-NA
03/01/21 UPI-ABDUL NABI-GPAY-11169563443@OKBIZAXI 0000100321419994 03/01/21 25.00 1,140.51
S-UTIB0000000-100321419994-ALU
03/01/21 UPI-DEVARA VENKATESH-Q42155298@YBL-APGV0 0000100301045262 03/01/21 30.00 1,110.51
03/01/21 UPI-SUNIL KUMAR-Q59274665@YBL-PYTM012345 0000100369888054 03/01/21 20.00 1,090.51
04/01/21 ACH D- TPCAPFRST IDFC FIRST-535922517 0000003053774695 04/01/21 1,278.00 -187.49
23456-100433898529-NA
04/01/21 UPI-MOHAMMEDIA 0000100435892713 04/01/21 300.00 14,790.51
AYTM-PYTM0123456-100435892713-OID2021010
41946530
04/01/21 UPI-SANGEETHA DEVI-Q50193564@YBL-BARB0AT 0000100439466582 04/01/21 30.00 14,760.51
TAPU-100439466582-NA
05/01/21 EMI 97384208 CHQ S973842080122 01219738 000000000000000 05/01/21 13,283.00 1,477.51
4208
HDFC BANK LIMITED

this statement.
Page No .: 27

SANATHNAGAR
State : TELANGANA
A/C Open Date : 05/12/2012

06/01/21 ACH D- TPCAPFRST IDFC FIRST-538544981 0000003125861922 06/01/21 1,278.00 199.51
06/01/21 UPI-BPCL SHAH PETROFINA-Q70865181@YBL-YE 0000100614258215 06/01/21 150.00 49.51
SB0YBLUPI-100614258215-PAYMENT FROM PHON
06/01/21 UPI-BHARATPEMERCHANT-BHARATPE.9041032368 0000100669964962 06/01/21 10.00 39.51
MERCHANT
23456-100675653675-NA
06/01/21 1100180396697509/TOMGOOGLEPLAYMASTERM 0000210067099721 06/01/21 50.00 4,989.51
23456-100781132787-NA
07/01/21 EMI 96171113 CHQ S961711130133 01219617 000000000000000 07/01/21 7,895.00 94.51
1113
07/01/21 UPI-DEVARA VENKATESH-Q42155298@YBL-APGV0 0000100799882925 07/01/21 25.00 69.51
000001-100799882925-NA
07/01/21 UPI-SAI BEST BUY SUPER M-PAY9492704949@P 0000100700467812 07/01/21 65.00 4.51
AYTM-PYTM0123456-100700467812-OID2021010
72145280
VARDHAN-S
BIN221008647703
09/01/21 20210109137658356020/PAYTMACTBROADBAND 0000210098957582 09/01/21 826.00 7,778.51
09/01/21 UPI-CHINTHAKRINDI SANDEE-9912224443@PAYT 0000100933951268 09/01/21 6,000.00 1,778.51
M-UTIB0001235-100933951268-NA
AYTM-PYTM0123456-100936157209-OID2021010
91742450
09/01/21 UPI-AGARWAL DISPOSALS-PAYTM-42600293@PAY 0000100941665293 09/01/21 30.00 1,770.51
HDFC BANK LIMITED

this statement.
Page No .: 28

SANATHNAGAR
State : TELANGANA
A/C Open Date : 05/12/2012

TM-PYTM0123456-100941665293-OID202101092
049270
IS-UTIB0000000-100941850250-NA
09/01/21 UPI-MR SUNIL KUMAR-BHARATPE.9052295526 0000100942048481 09/01/21 10.00 1,220.51
@FBPE-FDRL0001382-100942048481-VERIFIED
MERCHANT
09/01/21 UPI-MR SUNIL KUMAR-BHARATPE.9052295526 0000100942066367 09/01/21 5.00 1,215.51
MERCHANT
PAYTM-PYTM0123456-100942132338-OID202101
092106320
YTM0123456-100942180999-OID2021010921081
90
10/01/21 UPI-KANCHAMIDI RAKESH-Q39977777@YBL-SBI 0000101049817750 10/01/21 310.00 855.51
N0020802-101049817750-NA
PAYTM-PYTM0123456-101049893376-OID202101
101153170
YTM0123456-101049942697-OID2021011011555
00
10/01/21 UPI-SAI BEST BUY SUPER M-PAY9492704949@P 0000101050109077 10/01/21 20.00 747.51
AYTM-PYTM0123456-101050109077-OID2021011
01203060
YTM0123456-101050173901-OID2021011012054
40
11/01/21 UPI-RAVINDER YADAV A-Q46311910@YBL-SIBL0 0000101173290333 11/01/21 6.00 661.51
000690-101173290333-NA
HDFC BANK LIMITED

this statement.
Page No .: 29

SANATHNAGAR
State : TELANGANA
A/C Open Date : 05/12/2012

11/01/21 UPI-VISHAL FUELS-PAYTM-55602877@PAYTM-PY 0000101174934620 11/01/21 300.00 361.51
TM0123456-101174934620-OID20210111153935
11/01/21 UPI-C BHASKAR-Q69915540@YBL-SYNB0003112- 0000101184892881 11/01/21 60.00 301.51
101184892881-NA
12/01/21 .ACH DEBIT RETURN CHARGES 020121 020121- MIR2100989260675 12/01/21 301.51 0.00
MIR2100989260675
KAXIS-UTIB0001235-102119555631-SANDEEP C
B000A159-102163968638-PAYMENT FROM PHONE
22/01/21 UPI-MOHAMMAD AJAAZ 0000102215551200 22/01/21 370.00 2,380.00
ALAM-AJAAZALAM112@OK
SBI-SBIN0020514-102215551200-SHAGGOUSE
22/01/21 UPI-AVA JANGAIAH-NAVEENSMILEYDERLING@OK 0000102218173236 22/01/21 500.00 1,885.00
SBI-SBIN0020199-102218173236-PETROL
22/01/21 UPI-ARBAZ KHAN-ARBAAZKHAN1076@OKICICI-IN 0000102218200807 22/01/21 20.00 1,865.00
DB0000004-102218200807-NITRO
22/01/21 UPI-NALLIG 0000102219756644 22/01/21 300.00 1,565.00
RAJENDAR-NALLINGRAJENDAR@OKAX
IS-PYTM0123456-102219756644-CAR WASH
22/01/21 UPI-SRI LALITHAMMA KIRAN-PAYTM-40186667@ 0000102209064629 22/01/21 94.00 1,471.00
PAYTM-PYTM0123456-102209064629-OID202101
222059530
22/01/21 KQRXY5EOBN5K5PWQCA/PAYUSWIGGYIN 0000210229297852 22/01/21 274.00 1,197.00
23/01/21 UPI-MOHAMMAD AJAAZ 0000102315419391 23/01/21 200.00 997.00
ALAM-AJAAZALAM112@OK
SBI-SBIN0020514-102315419391-SHALIMAR LU
NCH
HDFC BANK LIMITED

this statement.
Page No .: 30

SANATHNAGAR
State : TELANGANA
A/C Open Date : 05/12/2012

24/01/21 UPI-PAYTM-PTMUPF@PAYTM-PYTM0123456-10243 0000102434358048 24/01/21 2.25 999.25
4358048-CASHBACK RECEIVED
23456-102681325489-NA
26/01/21 UPI-KANCHAMIDI RAKESH-PAYTM-61089373@PA 0000102681330912 26/01/21 160.00 1,139.25
YTM-PYTM0123456-102681330912-OID20210126
1104500
26/01/21 UPI-SREE VENKATESHWARA P-PAYTM-35079625@ 0000102681389671 26/01/21 20.00 1,119.25
PAYTM-PYTM0123456-102681389671-OID202101
261107360
23456-102692795654-NA
26/01/21 UPI-TOYOOO-BHARATPE90300154751@YESBANKLT 0000102692801693 26/01/21 150.00 1,469.25
D-YESB0000105-102692801693-VERIFIED MERC
HANT
26/01/21 UPI-CHEGOLLU SRINIVAS-PAYTM-44163201@PA 0000102693142535 26/01/21 20.00 1,449.25
YTM-PYTM0123456-102693142535-OID20210126
2011530
YTM-PYTM0123456-102693284022-OID20210126
2017300
26/01/21 UPI-SREE VENKATESHWARA P-PAYTM-35079625@ 0000102693345585 26/01/21 42.00 1,377.25
PAYTM-PYTM0123456-102693345585-OID202101
262019590
PYTM0123456-102693434221-OID202101262023
340
26/01/21 UPI-PENDRI RAGHAVENDER R-PAYTM-11762506@ 0000102693474213 26/01/21 30.00 1,247.25
PAYTM-PYTM0123456-102693474213-OID202101
262025100
MIR2102538560537
HDFC BANK LIMITED

this statement.
Page No .: 31

SANATHNAGAR
State : TELANGANA
A/C Open Date : 05/12/2012

MIR2102538560567
MIR2102538555937
27/01/21 UPI-VAMSHI FUEL POINT-PAYTMQR143691@PAYT 0000102705571954 27/01/21 200.00 168.76
M-PYTM0123456-102705571954-OID2021012715
25300
HITYA@YBL-SBIN0006315-102757479559-PAYME
NT FROM PHONE
27/01/21 UPI-POLELA KISHAN-9505046726@YBL-SBIN00 0000102792975425 27/01/21 5,000.00 5,168.76
IS-UTIB0000000-102782987776-PAYMENT FROM
PHONE
AYTM-PYTM0123456-102712943221-OID2021012
72023160
27/01/21 UPI-HARINI KIRANA GENE-GPAY-1116570094 0000102713002589 27/01/21 20.00 4,607.76
0@OKBIZAXIS-UTIB0000000-102713002589-NA
28/01/21 UPI-POLELA KISHAN-9505046726@YBL-SBIN00 0000102807543182 28/01/21 3,800.00 807.76
28/01/21 UPI-KANCHAMIDI RAKESH-PAYTM-61089373@PA 0000102834658310 28/01/21 300.00 507.76
YTM-PYTM0123456-102834658310-OID20210128
2104450
PHONE
123456-102955201931-OID202101292051040
29/01/21 UPI-MAHENDRA TRADERS-9246352209@OKBIZAXI 0000102955309307 29/01/21 100.00 45,604.76
HDFC BANK LIMITED

this statement.
Page No .: 32

SANATHNAGAR
State : TELANGANA
A/C Open Date : 05/12/2012

S-UTIB0000000-102955309307-NA
123456-102955338948-OID202101292056580
YTM0123456-102956051587-OID2021012921252
20
YTM0123456-102956082164-OID2021012921263
90
30/01/21 UPI-MOHAMMED MUJAHEED 0000103012510262 30/01/21 500.00 44,931.76
AL-MUJAHEED.2324@O
KHDFCBANK-HDFC0001626-103012510262-KHAJA
MARRIAGE
30/01/21 UPI-MOHAMMEDIA 0000103066935937 30/01/21 150.00 44,781.76
AYTM-PYTM0123456-103066935937-OID2021013
01436060
30/01/21 UPI-RAJU-PAYTM-28191421@PAYTM-PYTM012345 0000103068323596 30/01/21 150.00 44,631.76
6-103068323596-OID202101301545160
PAYTM-PYTM0123456-103068786991-OIDP18660
0@GHANSHY
30/01/21 UPI-INDIAN OIL PETROL PU-Q09059632@YBL-Y 0000103078846458 30/01/21 500.00 43,820.16
31/01/21 UPI-TOKALARAMAKRISHNA-BHARATPE.905144850 0000103185496111 31/01/21 300.00 43,166.16
1@FBPE-FDRL0001382-103185496111-VERIFIED
MERCHANT
31/01/21 UPI-TOKALARAMAKRISHNA-BHARATPE.905144850 0000103185519667 31/01/21 300.00 42,866.16
1@FBPE-FDRL0001382-103185519667-VERIFIED
MERCHANT
HDFC BANK LIMITED

this statement.
Page No .: 33

SANATHNAGAR
State : TELANGANA
A/C Open Date : 05/12/2012

YTM-PYTM0123456-103185798080-OID20210131
1235200
YTM0123456-103185835157-OID2021013112365
80
01/02/21 UPI-VAMSHI FUEL POINT-PAYTMQR143691@PAYT 0000103207436188 01/02/21 300.00 41,906.16
M-PYTM0123456-103207436188-OID2021020112
49190
YTM-PYTM0123456-103219173717-OID20210201
2032410
01/02/21 UPI-BYKANI NARESH-BIKANINARESH250@OKSBI 0000103220633173 01/02/21 200.00 41,506.16
-SBIN0020417-103220633173-PAN
01/02/21 UPI-MAHENDRA TRADERS-9246352209@OKBIZAXI 0000103219914590 01/02/21 225.00 41,281.16
S-UTIB0000000-103219914590-NA
01/02/21 UPI-AASHARAM-PAYTM-41210809@PAYTM-PYTM01 0000103220037893 01/02/21 10.00 41,271.16
23456-103220037893-OID202102012101180
01/02/21 UPI-SRI SAI KIRANA AND G-9849719101@OKBI 0000103220069867 01/02/21 12.00 41,259.16
ZAXIS-UTIB0000000-103220069867-NA
AYTM-PYTM0123456-103326816681-OID2021020
21031520
02/02/21 VHDF9712384932/SBI CARDS 0000210337156210 02/02/21 20,000.00 1,167.16
02/02/21 BAJAJ FINEMI-BF-905200-258998 000000000000000 02/02/21 2,705.00 -1,537.84
02/02/21 BAJAJ FINEMI-BF-905200-258998 000000000000000 02/02/21 2,705.00 1,167.16
23456-103343031898-NA
HDFC BANK LIMITED

this statement.
Page No .: 34

SANATHNAGAR
State : TELANGANA
A/C Open Date : 05/12/2012

NT FROM PHONE
03/02/21 UPI-PAYTM DTH RECHARGE-PAYDTH5848@PAYTM- 0000103450719484 03/02/21 334.00 5,833.16
PYTM0123456-103450719484-OID12689414948@
PAY
03/02/21 BAJAJ FINEMI-BF-905200-42230 000000000000000 03/02/21 2,705.00 1,850.16
IS-UTIB0000000-103462393570-NA
03/02/21 UPI-MAHENDRA TRADERS-9246352209@OKBIZAXI 0000103472699645 03/02/21 100.00 830.16
S-UTIB0000000-103472699645-PAYMENT FROM
PHONE
03/02/21 UPI-CHEGOLLU SRINIVAS-PAYTMQR2810050501 0000103428374565 03/02/21 10.00 820.16
011VU17N8V1FXV@PAYTM-PYTM0123456-1034283
74565-PAYMENT FROM PHONE
03/02/21 UPI-NEELA SANTOSH-PAYTMQR28100505010117B 0000103492901554 03/02/21 113.00 707.16
3LMMHUD4G@PAYTM-PYTM0123456-103492901554
-PAYMENT FROM PHONE
03/02/21 UPI-VINAYAKA KIRANA-PAYTMQR2810050501011 0000103430468043 03/02/21 50.00 657.16
R054RDE2A71@PAYTM-PYTM0123456-1034304680
43-PAYMENT FROM PHONE
03/02/21 UPI-CHEGOLLU SRINIVAS-PAYTM-44163201@PA 0000103463556998 03/02/21 20.00 637.16
YTM-PYTM0123456-103463556998-OID20210203
2018480
03/02/21 UPI-PALLAVI SAMOSA CORNE-GPAY-1117432364 0000103463604631 03/02/21 20.00 617.16
03/02/21 UPI-HARINI KIRANA GENE-GPAY-1116570094 0000103463845243 03/02/21 40.00 557.16
04/02/21 UPI-SRI BLAJI MITHAI BHA-GPAY-1116956123 0000103576968221 04/02/21 40.00 517.16
HDFC BANK LIMITED

this statement.
Page No .: 35

SANATHNAGAR
State : TELANGANA
A/C Open Date : 05/12/2012

23456-103585060912-NA
YTM-PYTM0123456-103586826335-OID20210204
2019570
IS-UTIB0000000-103590251868-NA
YTM0123456-103590474332-OID2021020422412
30
05/02/21 EMI 97384208 CHQ S973842080132 02219738 000000000000000 05/02/21 13,283.00 1,194.16
4208
05/02/21 KQRX65EPAR4KDOOQCQ/PAYUMANAPPURAMFINANC 0000210369752606 05/02/21 931.00 263.16
05/02/21 UPI-VISHNUKANT BIRADAR-8125835763@YBL-S 0000103683082397 05/02/21 10.00 253.16
BIN0003858-103683082397-PAYMENT FROM PHO
NE
05/02/21 PAYZAPP - CREDIT - 8008310031 - 000005206HB17W04 05/02/21 380.00 633.16
05/02/21 UPI-KANCHAMIDI RAKESH-PAYTM-61089373@PA 0000103612538585 05/02/21 250.00 383.16
YTM-PYTM0123456-103612538585-OID20210205
2114050
05/02/21 UPI-LUCKY WINES-GPAY-11176068587@OKBIZAX 0000103612854275 05/02/21 220.00 163.16
IS-UTIB0000000-103612854275-NA
06/02/21 IB FUNDS TRANSFER CR-23982470000112 -VE IB06142631830870 06/02/21 338.00 501.16
06/02/21 UPI-KIRAN FRESH CHICKEN-PAYTM-58317979@P 0000103736312890 06/02/21 120.00 381.16
AYTM-PYTM0123456-103736312890-OID2021020
62107340
HDFC BANK LIMITED

this statement.
Page No .: 36

SANATHNAGAR
State : TELANGANA
A/C Open Date : 05/12/2012

AXIS-UTIB0000000-103848890027-NA
23456-103848978768-NA
AXIS-UTIB0000000-103848986094-NA
07/02/21 UPI-VINAYAKA DAIRY PRODU-Q79243024@YBL-Y 0000103849313493 07/02/21 40.00 34.91
NT FROM PHONE
07/02/21 EMI 96171113 CHQ S961711130143 02219617 000000000000000 07/02/21 7,895.00 139.91
1113
08/02/21 IMPS-103914049395-M_FINANCE-HDFC-XXXXXXX 0000103914049395 08/02/21 39,000.00 39,139.91
XXXX1998-04040012667253
KAXIS-UTIB0001235-103914137202-UPI
NT FROM PHONE
08/02/21 UPI-AKARAPU SRINIVASA CH-ASCHARY68@YBL-S 0000103920507358 08/02/21 20,000.00 8,144.91
BIN0020180-103920507358-PAYMENT FROM PHO
NE
YTM-PYTM0123456-103981108826-OID20210208
1820580
YTM0123456-103981156684-OID2021020818223
HDFC BANK LIMITED

this statement.
Page No .: 37

SANATHNAGAR
State : TELANGANA
A/C Open Date : 05/12/2012

30
08/02/21 UPI-MOHAMMEDIA 0000103981197235 08/02/21 30.00 8,084.91
AYTM-PYTM0123456-103981197235-OID2021020
81823580
YTM-PYTM0123456-104099611124-OID20210209
1455080
09/02/21 UPI-ELIMINETTY BUJANGHAM-Q36933350@YBL-I 0000104039842057 09/02/21 120.00 7,829.91
BKL0001048-104039842057-PAYMENT FROM PHO
NE
09/02/21 UPI-SAI DURGA CHICKEN CE-PAYTM-58215447@ 0000104004927937 09/02/21 380.00 7,449.91
PAYTM-PYTM0123456-104004927937-OID202102
091838480
PHONE
-SBIN0005685-104018982427-UPI
09/02/21 UPI-VINAYAKA DAIRY PRODU-Q79243024@YBL-Y 0000104005416324 09/02/21 85.00 8,844.91
09/02/21 UPI-REDDY GENERAL STORES-PAYTM-61935315@ 0000104006705441 09/02/21 1,700.00 7,144.91
PAYTM-PYTM0123456-104006705441-OID202102
091928300
AYTM-PYTM0123456-104007002802-OID2021020
91936280
09/02/21 UPI-ELIMINETTY BUJANGHAM-Q36933350@YBL-I 0000104011711087 09/02/21 20.00 6,267.91
HDFC BANK LIMITED

this statement.
Page No .: 38

SANATHNAGAR
State : TELANGANA
A/C Open Date : 05/12/2012

BKL0001048-104011711087-NA
10/02/21 UPI-HILL TOP FILLING STA-PAYTMQR179486@P 0000104121284404 10/02/21 300.00 5,141.91
AYTM-PYTM0123456-104121284404-OID2021021
01329420
10/02/21 UPI-PRASAD NANDIMANDALA-PRASAD0173@PAYT 0000104123782377 10/02/21 50.00 5,091.91
M-SBIN0005327-104123782377-NA
10/02/21 UPI-MR SHAIK RIAZ UDDIN -Q69568536@YBL-C 0000104125986936 10/02/21 180.00 4,911.91
BIN0282389-104125986936-NA
10/02/21 UPI-PALLAVI SAMOSA CORNE-GPAY-1117432364 0000104126241217 10/02/21 40.00 4,871.91
10/02/21 UPI-SOUTH INDIA SHOPPING-Q99499501@YBL-Y 0000104134252744 10/02/21 347.00 4,524.91
123456-104134516821-OID202102102125470
123456-104134525833-OID202102102126190
YTM0123456-104135286471-OID2021021021552
00
11/02/21 UPI-SOUTH INDIA SHOPPING-Q99499501@YBL-Y 0000104257921806 11/02/21 941.00 3,228.91
ESB0YBLUPI-104284652557-PAYMENT FROM PHO
NE
4258402188-OID12737985157@ADD
11/02/21 UPI-BANGARU SREE DEVI-SREEDEVI.BANGARU@ 0000104223281256 12/02/21 2,500.00 330.03
OKSBI-SBIN0020181-104223281256-SILVER
12/02/21 ACH D- TPCAPFRST IDFC FIRST-562558656 0000000303466297 12/02/21 472.00 -141.97
HDFC BANK LIMITED

this statement.
Page No .: 39

SANATHNAGAR
State : TELANGANA
A/C Open Date : 05/12/2012

12/02/21 ACH D- TPCAPFRST IDFC FIRST-562558656 0000000303466297 12/02/21 472.00 330.03
12/02/21 UPI-SYED ABDUL SATTAR-9949520760@PAYTM-K 0000104374720255 12/02/21 155.00 175.03
KBK0007487-104374720255-NA
23456-104379865749-NA
23456-104379939490-NA
12/02/21 UPI-REDDY GENERAL STORES-PAYTM-61935315@ 0000104380357037 12/02/21 215.00 500.03
PAYTM-PYTM0123456-104380357037-OID202102
122047410
23456-104380793396-NA
IS-UTIB0000000-104380818448-NA
AYTM-PYTM0123456-104381010910-OID2021021
22108370
4381099334-OID12802397862@ADD
YTM0123456-104381207354-OID2021021221150
80
13/02/21 UPI-S S S FOOT WEAR-PAYTM-12408574@PAYTM 0000104400924967 13/02/21 40.00 211.03
-PYTM0123456-104400924967-OID20210213191
3540
14/02/21 UPI-LAKE WAY BAR RESTAUR-PAYTM-59136053@ 0000104526959243 14/02/21 30.00 181.03
PAYTM-PYTM0123456-104526959243-OID202102
142036120
14/02/21 UPI-LAKE WAY BAR RESTAUR-PAYTM-59136053@ 0000104528274997 14/02/21 130.00 51.03
PAYTM-PYTM0123456-104528274997-OID202102
HDFC BANK LIMITED

this statement.
Page No .: 40

SANATHNAGAR
State : TELANGANA
A/C Open Date : 05/12/2012

142121140
KAXIS-UTIB0001235-104719529718-SANDEEP
IS-UTIB0000000-104771234010-NA
AYTM-PYTM0123456-104771478520-OID2021021
62024210
16/02/21 UPI-MAHENDRA TRADERS-9246352209@OKBIZAXI 0000104771658441 16/02/21 100.00 146.03
S-UTIB0000000-104771658441-NA
YTM-PYTM0123456-104771814778-OID20210216
2035490
YTM0123456-104771959531-OID2021021620404
20
MIR2104881341758
19/02/21 APBS C- IOC REF NO5083017506-10212830918 0000000400154356 19/02/21 40.71 40.71
MIR2104984460085
OKSBI-SBIN0020181-105209454997-BIGYAN BI
RTHDAY
21/02/21 UPI-VEGGALAM VIRISAHITY-VEGGALAM.VIRISA 0000105285510473 21/02/21 500.00 1,500.00
HDFC BANK LIMITED

this statement.
Page No .: 41

SANATHNAGAR
State : TELANGANA
A/C Open Date : 05/12/2012

NT FROM PHONE
21/02/21 UPI-REDDY GENERAL STORES-PAYTM-61935315@ 0000105281807151 21/02/21 75.00 1,425.00
PAYTM-PYTM0123456-105281807151-OID202102
211720540
PAYTM-PYTM0123456-105281837298-OID202102
211722170
21/02/21 UPI-VIDYA BOOK POINT-PAYTM-60949265@PAYT 0000105282078259 21/02/21 130.00 1,260.00
M-PYTM0123456-105282078259-OID2021022117
32400
21/02/21 UPI-VIDYA BOOK POINT-PAYTM-60949265@PAYT 0000105282135031 21/02/21 40.00 1,220.00
M-PYTM0123456-105282135031-OID2021022117
35080
21/02/21 UPI-MOHAMMEDIA 0000105288580839 21/02/21 180.00 1,040.00
AYTM-PYTM0123456-105288580839-OID2021022
12104540
21/02/21 UPI-MOHAMMEDIA 0000105288672425 21/02/21 160.00 880.00
AYTM-PYTM0123456-105288672425-OID2021022
12107530
MIR2105189884160
22/02/21 UPI-SRI UDIPI GRAND-Q46692903@YBL-YESB0Y 0000105399730594 22/02/21 45.00 594.28
BLUPI-105399730594-NA
22/02/21 UPI-MOHAMMEDIA 0000105300057864 22/02/21 90.00 504.28
AYTM-PYTM0123456-105300057864-OID2021022
21412570
22/02/21 UPI-MOHAMMEDIA 0000105300192147 22/02/21 20.00 484.28
HDFC BANK LIMITED

this statement.
Page No .: 42

SANATHNAGAR
State : TELANGANA
A/C Open Date : 05/12/2012

AYTM-PYTM0123456-105300192147-OID2021022
21419000
22/02/21 UPI-SYED RIAZ QURESHI-SYEDRIAZQURESHI@OK 0000105314213450 22/02/21 200.00 684.28
HDFCBANK-HDFC0000081-105314213450-THANK
YOU
22/02/21 UPI-PALLAVI SAMOSA CORNE-GPAY-1117432364 0000105307324098 22/02/21 50.00 11,094.28
YTM0123456-105307535574-OID2021022219170
60
23/02/21 UPI-PAYTM-PTMUPF@PAYTM-PYTM0123456-10541 0000105414427739 23/02/21 1.50 10,686.78
23/02/21 .ACH DEBIT RETURN CHARGES 120221 120221- MIR2105394174129 23/02/21 462.30 10,224.48
MIR2105394174129
PAYTM-PYTM0123456-105421436236-OID202102
231245370
23/02/21 EAW-541919XXXXXX2012-AWCW4263-HYDERABAD 0000000000004203 23/02/21 10,000.00 126.48
YTM-PYTM0123456-105421568236-OID20210223
1251290
YTM0123456-105421607007-OID2021022312530
80
23/02/21 UPI-MR SUNIL REDDY-9989778425@PAYTM-IDIB 0000105425649494 23/02/21 25.00 81.48
000A159-105425649494-NA
23/02/21 UPI-CHINTHAKRINDI SANDEE-SANDEP.PRINCE@O 0000105421503510 23/02/21 500.00 581.48
KAXIS-UTIB0001235-105421503510-UPI
23/02/21 UPI-RINKU JENA-7735630176@YBL-ANDB000235 0000105407442385 23/02/21 500.00 81.48
HDFC BANK LIMITED

this statement.
Page No .: 43

SANATHNAGAR
State : TELANGANA
A/C Open Date : 05/12/2012

25/02/21 UPI-CHINTHAKRINDI SANDEE-SANDEP.PRINCE@O 0000105622762743 25/02/21 500.00 576.48
KAXIS-UTIB0001235-105622762743-UPI
5792217539-OID12886842480@ADD
23456-105792259146-NA
26/02/21 KQRX44MEAB7KLPWSCY/PAYUNATIONALTESTINGA 0000210576142583 26/02/21 500.00 44,138.48
IS-UTIB0000000-105700634171-NA
AYTM-PYTM0123456-105703625890-OID2021022
62105390
PAYTM-PYTM0123456-105704546132-OIDP20636
7@GHANSHY
27/02/21 UPI-PAYTM-PTMUPF@PAYTM-PYTM0123456-10581 0000105814782149 27/02/21 2.25 42,771.03
27/02/21 UPI-OM CYCLE ZONE-PAY9346255953@PAYTM-PY 0000105817611801 27/02/21 6,300.00 36,471.03
TM0123456-105817611801-OID20210227144207
27/02/21 UPI-OM CYCLE ZONE-PAY9346255953@PAYTM-PY 0000105817753898 27/02/21 50.00 36,421.03
TM0123456-105817753898-OID20210227145022
27/02/21 UPI-MOHAMMEDIA 0000105830014308 27/02/21 180.00 36,241.03
AYTM-PYTM0123456-105830014308-OID2021022
HDFC BANK LIMITED

this statement.
Page No .: 44

SANATHNAGAR
State : TELANGANA
A/C Open Date : 05/12/2012

72141540
27/02/21 UPI-MOHD NASEERUDDIN-BHARATPE.9052534763 0000105830400179 27/02/21 125.00 36,116.03
MERCHANT
28/02/21 UPI-S L N LADIES HOSTEL-9949965918@OKBIZ 0000105940717064 28/02/21 400.00 35,716.03
AXIS-UTIB0000000-105940717064-NA
YTM-PYTM0123456-105940821285-OID20210228
1250340
ESB0YBLUPI-105980463283-PAYMENT FROM PHO
NE
YTM0123456-105940929771-OID2021022812544
10
KAXIS-UTIB0001235-105919109689-UPI
STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
88,560.51 515 113 871,617.07 817,064.59 34,008.03
Generated On: 01-Mar-2021 18:15 Generated By: 44777080 Requesting Branch Code: NET
This is a computer generated statement and does
not require signature.
HDFC BANK LIMITED

this statement.

Statement of Account: Date Narration Chq./Ref - No. Value DT Withdrawal Amt. Deposit Amt. Closing Balance

Uploaded by

Document Information

Original Description:

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Statement of Account: Date Narration Chq./Ref - No. Value DT Withdrawal Amt. Deposit Amt. Closing Balance

Uploaded by

Copyright:

Available Formats

Page No .

Account Branch : SANATHNAGAR

From : 01/09/2020 To : 28/02/2021 Statement of account

01/09/20 APBS C- IOC REF NO5653506809-00831500428 0000000382117329 01/09/20 40.71 88,601.22

01/09/20 UPI-BILLDESKFINANCE-BD.FINANCE@ICICI-ICI 0000024515263278 01/09/20 2,705.00 85,896.22

01/09/20 POS 541919XXXXXX2012 ADARSHA AUTOMOTI 0000000000005881 01/09/20 2,235.00 83,661.22

01/09/20 POS 541919XXXXXX2012 D MART 0000000000452455 01/09/20 5,233.16 78,428.06

02/09/20 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000024609677296 02/09/20 5.00 78,433.06

00553-024609677296-REWARDED FOR PAYIN

02/09/20 BAJAJ FINEMI-BF-905200-235482 000000000000000 02/09/20 2,763.00 75,670.06

02/09/20 BAJAJ FINEMI-BF260419_48-1695-321934 000000000000000 02/09/20 1,917.00 73,753.06

02/09/20 UPI-SRI MAHALAXMI NAMKEE-PAYTM-54971295@ 0000024680793097 02/09/20 120.00 61,935.56

02/09/20 UPI-KAMAKSHI POOJA SAMAG-PAYTM-30008121@ 0000024681081658 02/09/20 140.00 61,795.56

02/09/20 UPI-NEELA SANTOSH-PAYTM-54684091@PAYTM-P 0000024681798797 02/09/20 25.00 61,770.56

02/09/20 UPI-MR V SURYA PRAKASH-Q17231619@YBL-IDI 0000024682422524 02/09/20 200.00 61,570.56

02/09/20 UPI-MAHAVEER DRY FRUITS -PAYTM-41210809@ 0000024682570370 02/09/20 165.00 61,405.56

03/09/20 UPI-BHAGAVAN VALABOJU-BHAGAVAN.V6@OKSBI 0000024718207287 03/09/20 400.00 61,005.56

03/09/20 POS 541919XXXXXX2012 SPENCERS RETAIL 0000000000000051 03/09/20 361.00 60,644.56

03/09/20 UPI-CHANDU CHICKEN-9553929066@OKBIZAXIS- 0000024720119353 03/09/20 270.00 60,374.56

HDFC BANK LIMITED

Account Branch : SANATHNAGAR

From : 01/09/2020 To : 28/02/2021 Statement of account

03/09/20 UPI-A SAI RAM-PAYTMQR2810050501011B4LSQ0 0000024720222231 03/09/20 180.00 60,194.56

03/09/20 UPI-B SANDEEP-Q97087874@YBL-SBIN0020088 0000024796168168 03/09/20 100.00 60,094.56

03/09/20 UPI-NEELA SANTOSH-PAYTM-54684091@PAYTM-P 0000024796296436 03/09/20 60.00 60,034.56

03/09/20 REV_FEE-UPI CASH(7TXN)07/07/20-UPI201892 UPI2018927314059 03/09/20 22.71 60,057.27

04/09/20 UPI-GSM ATTAPUR-PAYTM-2349251@PAYTM-PYTM 0000024811313409 04/09/20 205.00 59,352.27

05/09/20 POS 541919XXXXXX2012 PARADISE FOOD CO 0000000000011604 05/09/20 702.46 45,366.81

05/09/20 UPI-MAHAVEER DRY FRUITS -PAYTM-41210809@ 0000024920201592 05/09/20 60.00 45,306.81

05/09/20 IMPS-024920097954-IDFC FIRST BANK LIMI-H 0000024920097954 05/09/20 1.00 45,307.81

05/09/20 IB BILLPAY DR-HDFCTT-524181XXXXXX2777 IB05204648466271 05/09/20 15,000.00 30,307.81

05/09/20 UPI-BHAGAVAN VALABOJU-BHAGAVAN.V6@OKSBI 0000024921432291 05/09/20 500.00 30,807.81

05/09/20 POS 541919XXXXXX2012 LUCKY WINES 0000000000943518 05/09/20 612.00 30,195.81

05/09/20 POS 541919XXXXXX2012 LUCKY WINES 0000000000943518 05/09/20 -612.00 30,807.81

05/09/20 POS 541919XXXXXX2012 LUCKY WINES 0000000000908883 05/09/20 612.00 30,195.81

05/09/20 UPI-SRI MAHALAXMI NAMKEE-PAYTM-54971295@ 0000024927071522 05/09/20 100.00 30,095.81

05/09/20 UPI-VEGGALAM NARSIMHA 0000024923414535 05/09/20 5,000.00 25,095.81

HDFC BANK LIMITED

Account Branch : SANATHNAGAR

From : 01/09/2020 To : 28/02/2021 Statement of account

06/09/20 UPI-SERI SRINUVASULU-SRINIVASTS1509@OKAX 0000025012147006 06/09/20 500.00 24,595.81

06/09/20 UPI-NEELA SANTOSH-PAYTM-54684091@PAYTM-P 0000025032178899 06/09/20 43.00 24,552.81

06/09/20 UPI-MOHD 0000025012271480 06/09/20 9,000.00 15,552.81

06/09/20 POS 541919XXXXXX2012 LUCKY WINES 0000000000963725 07/09/20 276.00 15,276.81

07/09/20 102009038579793/CITRUSEAZYPAY 0000202517833264 07/09/20 306.18 7,075.63

08/09/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-02 0000025262021938 08/09/20 400.00 6,675.63

08/09/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-02 0000025262047730 08/09/20 40.00 6,635.63

08/09/20 UPI-NEELA SANTOSH-PAYTM-54684091@PAYTM-P 0000025268886038 08/09/20 80.00 6,448.63

08/09/20 UPI-ZOI HOSPITALS ATTAPU-PAYTM-53187643@ 0000025269919014 08/09/20 20.00 6,428.63

08/09/20 UPI-TALLURI BHAVANA-TALLURIBHAVANA14@OK 0000025222286123 08/09/20 25,000.00 31,428.63

08/09/20 UPI-TALLURI 0000025222346738 08/09/20 5,000.00 36,428.63

HDFC BANK LIMITED

Account Branch : SANATHNAGAR

From : 01/09/2020 To : 28/02/2021 Statement of account

08/09/20 POS 541919XXXXXX2012 LUCKY WINES 0000000000035014 08/09/20 1,020.00 10,408.63

09/09/20 UPI-MOHAMMED ABID-MDABIDKHATR@OKSBI-SBI 0000025314605573 09/09/20 80.00 10,328.63

09/09/20 UPI-SRI MAHALAXMI NAMKEE-PAYTM-54971295@ 0000025385971854 09/09/20 270.00 10,058.63

09/09/20 UPI-SRI MAHALAXMI NAMKEE-PAYTM-54971295@ 0000025385983092 09/09/20 40.00 10,018.63

10/09/20 UPI-ACT BROADBAND-PAYTM-ACTHYD2@PAYTM-P 0000025487034393 10/09/20 776.37 9,242.26

10/09/20 UPI-NEELA SANTOSH-PAYTM-54684091@PAYTM-P 0000025499298049 10/09/20 40.00 2,202.26

11/09/20 POS 541919XXXXXX2012 LUCKY WINES 0000000000633940 11/09/20 612.00 1,590.26

11/09/20 UPI-A SAI RAM-PAYTMQR2810050501011B4LSQ0 0000025521676037 11/09/20 290.00 1,300.26