Acct Statement - XX9642 - 10082022

Page No .
: 1
Account Branch : HUZURABAD

Address : D NO: 12-298&299, SURVEY.NO: 2370,
WARANGAL HIGHWAY,
HUZURABAD
MR SUNKENAPELLI ADITYA City : HUZURABAD 505468
State : TELANGANA
4-72 PEDDA PAPAIAH PALLI Phone no. : 9949493333
HUZURABAD OD Limit : 0.00
NEAR HANUMAN TEMPLE Currency : INR
Email : SUNKENAPELLYADITYA84@GMAIL.COM
KARIMNAGAR 505498 Cust ID : 127891841
TELANGANA INDIA Account No : 50100269599642 OTHER
A/C Open Date : 12/02/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002236 MICR : 505240202
Branch Code : 2236 Product Code : 100
Nomination : Registered
From : 01/04/2022 To : 10/08/2022 Statement of account

Date Narration Chq./Ref.No. Value Dt Withdrawal Amt. Deposit Amt. Closing Balance
01/04/22 UPI-CASH FREE-CASHFREEPAYOUT@YESBANK-YES 0000209156001165 01/04/22 917.57 13,019.93
B0000022-209156001165-TRANSFER
01/04/22 20220401298399842196/PAYTMWALLETLOADING 0000220918556933 01/04/22 105.14 12,914.79
01/04/22 POS 416021XXXXXX3847 ONE97 COMMUNICAT 0000209110218159 01/04/22 25.00 12,889.79
01/04/22 UPI-MR THATIPAMULA RAM-BHARATPE.905236 0000209149468040 01/04/22 30.00 12,859.79
4525@FBPE-FDRL0001382-209149468040-VERIF
IED MERCHANT
01/04/22 NWD-416021XXXXXX3847-20143001-KARIMNAGAR 0000209118026061 01/04/22 500.00 12,359.79
01/04/22 ATW-416021XXXXXX3847-S1ACHE13-HUZURABAD 0000000000008500 01/04/22 500.00 11,859.79
02/04/22 UPI-SUNKENAPELLI ADITYA-SUNKEANPELLYADIT 0000209273471024 02/04/22 1,750.00 10,109.79
HYA1@YBL-PYTM0123456-209273471024-PAYMEN
T FROM PHONE
02/04/22 UPI-MOHAMMED AIJAZ AHMED-9885686907@YBL- 0000209220842182 02/04/22 66.00 10,043.79
HDFC0001041-209220842182-PAYMENT FROM PH
ONE
02/04/22 UPI-SHAIK NAWAZ-BHARATPE90723347734@YESB 0000209259627534 02/04/22 10.00 10,033.79
ANKLTD-YESB0YESUPI-209259627534-PAY TO B
HARATPE ME
02/04/22 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-2092 0000209222478354 02/04/22 15.00 10,018.79
22478354-PAYMENT FROM PHONE
02/04/22 POS 416021XXXXXX3847 AMAZON 0000X90498798471 02/04/22 643.00 9,375.79
02/04/22 UPI-AMAZON PAY-AMAZONPAY@APL-UTIB0000100 0000209214127274 02/04/22 623.00 8,752.79
-209214127274-YOU ARE PAYING FOR
02/04/22 KQSXI44JAF72PNGUCQ/PAYUAMAZON 0000220929874932 02/04/22 87.00 8,615.79
03/04/22 UPI-SWIGGYUPI-SWIGGY.834166@ICICI-ICIC0D 0000209341599318 03/04/22 2,600.00 5,715.79
C0099-209341599318-UPI
03/04/22 UPI-SWIGGYUPI-SWIGGY.834166@ICICI-ICIC0D 0000209341606450 03/04/22 114.00 5,601.79
C0099-209341606450-UPI
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

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

03/04/22 UPI-DIAMOND CAFE-PAYTM-24395745@PAYTM-PY 0000209315888684 03/04/22 30.00 5,278.79
TM0123456-209315888684-OID20220403105034
03/04/22 UPI-S S B MILK PRODUCTS-9963687049@PAYTM 0000209351960386 03/04/22 1,500.00 3,662.79
-BARB0SERILI-209351960386-UPI
03/04/22 UPI-SAHIRAM-PAY8977286952@PAYTM-PYTM0123 0000209354409405 03/04/22 12.00 3,650.79
456-209354409405-OID202204031832240
03/04/22 UPI-AMARAWADHI YADAGIRI-PAYTM-26899277@P 0000209354951351 03/04/22 77.00 3,573.79
AYTM-PYTM0123456-209354951351-OID2022040
31838460
03/04/22 UPI-NETFLIX COM-NETFLIXUPI.PAYU@HDFCBANK 0000209305467420 03/04/22 149.00 3,424.79
-HDFC0000499-209305467420-MONTHLY AUTOPA
Y. C
03/04/22 UPI-NETFLIX COM-NETFLIXUPI.PAYU@HDFCBANK 0000209305506619 03/04/22 149.00 2,582.79
-HDFC0000499-209305506619-MONTHLY AUTOPA
Y. C
03/04/22 UPI-PAYTM RECHARGE AND B-PAYBIL3066@PAYT 0000209381483619 03/04/22 15.00 2,567.79
M-PYTM0123456-209381483619-OID1769929921
5@PAY
03/04/22 KQSXI4ENAN7KNNO2CU/PAYUAMAZON 0000220930678557 03/04/22 148.00 2,419.79
HYA1@AXL-PYTM0123456-209479826566-PAYMEN
T FROM PHONE
04/04/22 UPI-SRI SAY KIRANA-PAYTM-33208633@PAYTM- 0000209424835998 04/04/22 20.00 10,339.79
PYTM0123456-209424835998-OID202204041210
120
HDFC BANK LIMITED

this statement.
Page No .: 3

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

04/04/22 KQSXI4EIAJ5K7POQCI/PAYUAMAZON 0000220941183018 04/04/22 645.00 9,051.79
04/04/22 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000209414708060 04/04/22 32.00 9,019.79
4-209414708060-PAYMENT ON CRED
04/04/22 UPI-NANDAM VENKATES-Q831044769@YBL-PYTM0 0000209459360487 04/04/22 800.00 8,219.79
123456-209459360487-NA
04/04/22 POS 416021XXXXXX3847 CYBERABAD FILLIN 0000000000000038 04/04/22 290.00 7,929.79
04/04/22 UPI-LAZYPAY-LAZYPAY.PAYU@AXISBANK-UTIB00 0000209483963802 04/04/22 517.70 7,412.09
00000-209483963802-LAZYPAY REPAYMENT
04/04/22 UPI-MR PINTU BEDIYA-7702198154123@PAYTM 0000209485048773 04/04/22 196.00 7,608.09
-CBIN0280994-209485048773-NA
04/04/22 UPI-MG TRADERS-GPAY-11189271919@OKBIZAXI 0000209485461503 04/04/22 12.00 7,596.09
S-UTIB0000000-209485461503-NA
04/04/22 UPI-SUNKENAPELLI ADITYA-SUNKEANPELLYADIT 0000209470402248 04/04/22 750.00 6,846.09
T FROM PHONE
HYA1@IBL-PYTM0123456-209567414592-PAYMEN
T FROM PHONE
C0099-209580603357-UPI
C0099-209580604511-UPI
05/04/22 UPI-DUNZO-DUNZO.PAYU@AXISBANK-UTIB000000 0000209583656191 05/04/22 662.00 6,577.09
0-209583656191-DUNZO ORDER
05/04/22 KQSXI4EFAJ7KDOWXCY/PAYUAMAZON 0000220952031278 05/04/22 35.00 5,840.09
05/04/22 ACH D- SHRIRAMCITYUNIONFIN-HUZRDTW210629 0000000166164874 05/04/22 3,361.00 2,479.09
HYA@PAYTM-PYTM0123456-209566193967-NA
HDFC BANK LIMITED

this statement.
Page No .: 4

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

05/04/22 UPI-AMAZON PAY-AMAZONPAY@APL-UTIB0000100 0000209514552830 05/04/22 643.00 974.09
05/04/22 UPI-AMAZON PAY INDIA PVT-AMAZON.REFUNDS@ 0000209598004967 05/04/22 643.00 1,617.09
AXISBANK-UTIB0000100-209598004967-REFUND
FOR YOUR AM
05/04/22 UPI-V V RAO COOLDRINKS-PAY9959888910@PAY 0000209580033549 05/04/22 70.00 904.09
TM-PYTM0123456-209580033549-OID202204052
131060
05/04/22 UPI-VAKITA SWAPANA-BHARATPE.9052534930 0000209581532330 05/04/22 38.00 866.09
@FBPE-FDRL0001382-209581532330-VERIFIED
MERCHANT
FOR YOUR AM
FOR YOUR AM
05/04/22 UPI-PAYTM-WALLETMONEYTOBANK@PAYTM-PYTM01 0000209585739034 05/04/22 7,000.00 8,509.09
23456-209585739034-NA
06/04/22 POS 416021XXXXXX3847 AMAZON 0000X90503766170 06/04/22 1,353.00 7,156.09
06/04/22 ACH D- TP ACH HUEYTECHNOLO-830714974 0000000199740573 06/04/22 1,030.00 6,126.09
HYA@PAYTM-PYTM0123456-209627662423-NA
FOR YOUR AM
HDFC BANK LIMITED

this statement.
Page No .: 5

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

FOR YOUR AM
06/04/22 UPI-FORTUNE HONDA RANIG-Q91382334@YBL-Y 0000209634844430 06/04/22 171.00 6,655.09
ESB0YBLUPI-209634844430-NA
06/04/22 POS 416021XXXXXX3847 TULIP PETROL PUM 0000209612017807 06/04/22 360.00 5,116.09
06/04/22 POS REF 416021******3847-04/06 AMAZON 000000000000000 06/04/22 702.00 5,818.09
FOR YOUR AM
06/04/22 UPI-CASH FREE-CASHFREEPAYOUT@YESBANK-YES 0000209669127865 06/04/22 908.32 6,706.41
B0000022-209669127865-TRANSFER
FOR YOUR AM
06/04/22 UPI-MADALA DURGA DEVI-PAYTM-67601282@PAY 0000209680923126 06/04/22 20.00 5,348.41
HDFC BANK LIMITED

this statement.
Page No .: 6

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

TM-PYTM0123456-209680923126-OID202204062
303120
07/04/22 UPI-DINESH DEVADIGA-Q227219172@YBL-SBIN 0000209716069668 07/04/22 10.00 4,385.41
0003257-209716069668-NA
07/04/22 UPI-SUMANTH KUCHANA-7095204244@YBL-PYTM0 0000209730464906 07/04/22 500.00 2,932.41
123456-209730464906-PAYMENT FROM PHONE
07/04/22 NEFT CR-YESB0000001-PAYME INDIA UO HUEY N097221120073528 07/04/22 938.00 3,800.41
TECH PVT LTD DI-SUNKENAPELLI-N0972211200
73528
HYA@PAYTM-PYTM0123456-209787366816-NA
07/04/22 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000209723991252 07/04/22 6,000.00 6,400.41
07/04/22 POS 416021XXXXXX3847 JUBILEE HILLS FI 0000000000006719 08/04/22 240.00 3,160.41
456-209808937156-OID202204080009530
08/04/22 UPI-TIRUMALI KIRAN KUMAR-KIRANTIRUMALI19 0000209802370677 08/04/22 1,940.00 5,064.41
88@OKSBI-SBIN0003257-209802370677-UPI
08/04/22 UPI-JALADI SANDHYA DEVI-SANDYSRIPATHI121 0000209871576856 08/04/22 1,100.00 6,164.41
2@YBL-CNRB0000033-209871576856-PAYMENT F
ROM PHONE
08/04/22 UPI-MEDABALIMI 0000209849069589 08/04/22 2,000.00 8,164.41
RAVEENDR-WWW.RAVEENDRA.M
EDABALIMI@YBL-SBIN0000854-209849069589-P
AYMENT FROM PHONE
08/04/22 UPI-MEDABALIMI 0000209856206612 08/04/22 500.00 8,664.41
HDFC BANK LIMITED

this statement.
Page No .: 7

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

RAVEENDRA-MEDABALIMIRAVEE
NDRA1@YBL-FDRL0005555-209856206612-PAYME
NT FROM PHONE
08/04/22 UPI-SUNKENAPELLI ADITYA-SUNKENAPELLYADI 0000209806908262 08/04/22 1,200.00 9,864.41
THYA841@AXL-SBIN0020143-209806908262-PAY
MENT FROM PHONE
08/04/22 UPI-SUNKENAPELLI SHARAT-CHANDRASHARATH7 0000209806668259 08/04/22 5,000.00 4,864.41
2@YBL-SBIN0020143-209806668259-PAYMENT F
ROM PHONE
08/04/22 UPI-VEMAGIRI SAMUEL-SAMUEL.VEMAGIRI20@AX 0000209807669833 08/04/22 1,750.00 3,114.41
L-UTIB0000107-209807669833-PAYMENT FROM
PHONE
08/04/22 UPI-SHANKAR TEA STAL-PAYTM-43768925@PAYT 0000209814414875 08/04/22 8.00 1,130.41
M-PYTM0123456-209814414875-OID2022040811
23560
08/04/22 UPI-KALURAM CHODARY-PAYTM-46284919@PAYTM 0000209826875503 08/04/22 37.00 1,093.41
-PYTM0123456-209826875503-OID20220408120
3140
23456-209845375040-NA
FOR YOUR AM
HDFC BANK LIMITED

this statement.
Page No .: 8

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

FOR YOUR AM
08/04/22 UPI-AMAZON PAY-AMAZONPAY@APL-UTIB0000100 0000209812793513 08/04/22 1,283.00 740.41
08/04/22 UPI-AMAZON PAY INDIA PVT-AMAZON.REFUNDS@ 0000209888346281 08/04/22 1,283.00 2,023.41
FOR YOUR AM
08/04/22 UPI-SAHIRAM-8977286952@PAYTM-PYTM0123456 0000209868069369 08/04/22 3,250.00 5,273.41
-209868069369-NA
08/04/22 UPI-ASHOK KUMAR YADAV-PAYTM-62917739@PAY 0000209885345794 08/04/22 32.00 5,241.41
TM-PYTM0123456-209885345794-OID202204082
318390
09/04/22 UPI-SNAPMINT CREDIT ADVI-PAYTM-31893797@ 0000209907225006 09/04/22 211.00 2,430.41
PAYTM-PYTM0123456-209907225006-OID363371
0@SNAPMIN
FOR YOUR AM
09/04/22 UPI-AMAZON PAY-AMAZONPAY@APL-UTIB0000100 0000209905166816 09/04/22 1,023.00 2,380.41
M-PYTM0123456-209913421199-OID2022040911
43320
FOR YOUR AM
PAYTM-PYTM0123456-209926331946-OID363786
HDFC BANK LIMITED

this statement.
Page No .: 9

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

5@SNAPMIN
FOR YOUR AM
09/04/22 POS 416021XXXXXX3847 AMAZON 0000X90508638169 09/04/22 953.00 946.41
09/04/22 POS 416021XXXXXX3847 ONE97 COMMUNICAT 0000209908183785 09/04/22 210.00 736.41
09/04/22 UPI-PAYTM-WALLETMONEYTOBANK@PAYTM-PYTM01 0000209942444237 09/04/22 500.00 1,184.41
23456-209942444237-NA
FOR YOUR AM
10/04/22 UPI-LAMBA MAHESH YADAV-8686126625@YBL-K 0000210016579627 10/04/22 351.00 1,378.41
KBK0000554-210016579627-PAYMENT FROM PHO
NE
10/04/22 POS 416021XXXXXX3847 PAYTM PAYMENTS S 0000209923026893 10/04/22 300.00 1,007.41
10/04/22 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000210012864130 10/04/22 14.00 952.41
10/04/22 UPI-KOMATI JAGANMOHN-BHARATPE90723141778 0000210026755099 10/04/22 15.00 937.41
@YESBANKLTD-YESB0YESUPI-210026755099-PAY
TO BHARATPE ME
HYA@PAYTM-PYTM0123456-210027864778-NA
HDFC BANK LIMITED

this statement.
Page No .: 10

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

456-210039912608-OID202204101401330
10/04/22 UPI-CHEEKATI SAIRAM-7036989221@YBL-SBIN 0000210011387176 10/04/22 16,000.00 17,920.41
10/04/22 UPI-SYED ABDUL MUQEET-PAYTM-62295703@PAY 0000210031078112 10/04/22 18.00 17,902.41
TM-PYTM0123456-210031078112-OID202204101
421570
FOR YOUR AM
10/04/22 UPI-NAGARAM SANTHOSH RED-9949248676@YBL- 0000210030819497 10/04/22 500.00 3,355.41
PYTM0123456-210030819497-PAYMENT FROM PH
ONE
T FROM PHONE
10/04/22 UPI-P L SURYANARAYANA-9866633019@YBL-CNR 0000210085652952 10/04/22 40.00 2,315.41
B0000000-210085652952-PAYMENT FROM PHONE
TM0123456-210041409187-OID20220410173303
HYA@PAYTM-PYTM0123456-210086961804-NA
11/04/22 UPI-BFSIPAYTM-BFSI-PAYTM@ICICI-ICIC0DC00 0000210149738114 11/04/22 736.00 2,482.41
99-210149738114-OID3652558@SNAPMIN
11/04/22 UPI-SUMANTH KUCHANA-7095204244@YBL-PYTM0 0000210118927378 11/04/22 1,500.00 3,982.41
123456-210118927378-DCEXTRA500
11/04/22 NEFT CR-SCBL0036001-M/S BUNDL TECHNOLOGI SIN31702R6635644 11/04/22 817.00 4,799.41
-SUNKENAPELLI ADITYA-SIN31702R6635644
HDFC BANK LIMITED

this statement.
Page No .: 11

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

23456-210114303358-NA
11/04/22 POS 416021XXXXXX3847 ONE97 COMMUNICAT 0000210106026488 11/04/22 1,100.00 3,699.41
11/04/22 NEFT CR-SCBL0036001-M/S BUNDL TECHNOLOGI SIN31702R6676700 11/04/22 1,181.00 3,857.41
-SUNKENAPELLI ADITYA-SIN31702R6676700
11/04/22 CASH DEPOSIT-416021XXXXXX3847-PUNJAGUTTA 0000000000007862 11/04/22 4,200.00 8,057.41
11/04/22 JHXM2X6ZRAYV4D/RAZPSWIGGY 0000221017115823 11/04/22 1,023.00 7,034.41
11/04/22 UPI-MIDIVELLY VISHNU-MIDIVELLYVISHNU@AXL 0000210146471624 11/04/22 500.00 5,581.41
-ICIC0003629-210146471624-PAYMENT FROM P
HONE
HYA@PAYTM-PYTM0123456-210142452582-NA
11/04/22 UPI-D NARESH-DNARESH876@OKHDFCBANK-HDFC0 0000210180048107 11/04/22 1,888.00 8,569.41
000472-210180048107-UPI
-210171596147-NA
11/04/22 UPI-SAHIRAM-8977286952@PAYTM-PYTM0123456 0000210171692663 11/04/22 750.00 12,819.41
-210171692663-NA
11/04/22 UPI-SIRIPA VAMSHI-7075899557@YBL-KKBK00 0000210114222704 11/04/22 4,000.00 8,819.41
11/04/22 UPI-MIDIVELLY VISHNU-MIDIVELLYVISHNU@YBL 0000210152230923 11/04/22 1,000.00 7,819.41
HONE
11/04/22 UPI-PABBU NAVEEN KUMAR-9705322411@YBL-PY 0000210119531269 11/04/22 200.00 4,836.41
TM0123456-210119531269-PAYMENT FROM PHON
11/04/22 UPI-CHEEKATI SAIRAM-CHINTUSAI.201996@YBL 0000210102306547 11/04/22 2,400.00 7,236.41
-HDFC0004219-210102306547-PAYMENT FROM P
HDFC BANK LIMITED

this statement.
Page No .: 12

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

HONE
0006641-210180708294-NA
11/04/22 UPI-KOLKATTA ROLLS-PAYTM-35319517@PAYTM- 0000210185060596 12/04/22 130.00 4,666.41
PYTM0123456-210185060596-OID202204112357
530
12/04/22 UPI-YELIMINETI RAJESH-RAJESH.YELIMINETI6 0000210287042113 12/04/22 1,840.00 6,506.41
-2@OKHDFCBANK-UBIN0829463-210287042113-U
PI
23456-210207295146-NA
12/04/22 UPI-CREDUPIPROD-CRED@AXISB-UTIB0000114-2 0000210205698199 12/04/22 162.00 10,524.41
10205698199-PAYMENT ON CRED
12/04/22 UPI-MABOOB BANOTHU-Q623707419@YBL-HDFC0 0000210207952927 12/04/22 10.00 10,514.41
CTGCUB-210207952927-NA
12/04/22 NWD-416021XXXXXX3847-60108609-WARANGAL 0000210206002977 12/04/22 6,000.00 4,514.41
12/04/22 UPI-MERUGU SRINIVAAS-PAY9951090817@PAYTM 0000210232917975 12/04/22 318.00 4,196.41
-PYTM0123456-210232917975-OID20220412144
8460
12/04/22 UPIRET-20220406-209615749540 000000000000000 12/04/22 98.00 3,790.41
12/04/22 POS 416021XXXXXX3847 PAYTM 0000210227060954 12/04/22 700.00 3,090.41
13/04/22 ATW-416021XXXXXX3847-S1ACHE13-HUZURABAD 0000000000000100 13/04/22 600.00 2,490.41
13/04/22 UPI-M BALARAJ GOUD-PAYTM-65059331@PAYTM- 0000210320416354 13/04/22 290.00 2,200.41
PYTM0123456-210320416354-OID202204131220
040
HDFC BANK LIMITED

this statement.
Page No .: 13

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

-210323180948-NA
13/04/22 UPI-CHIKATIGAYATRI12341O-CHIKATIGAYATRI1 0000210302707768 13/04/22 5,000.00 1,450.41
234-1@OKICICI-KKBK0008367-210302707768-U
PI
13/04/22 POS REF 416021******3847-04/13 AMAZON 000000000000000 13/04/22 1,023.00 2,473.41
13/04/22 UPI-MRS SHENIGARAPU YASH-Q197237638@YBL- 0000210349498746 13/04/22 200.00 6,273.41
IDIB000H058-210349498746-NA
-210386726984-NA
13/04/22 UPI-SNAPMINT CREDIT ADVI-PAYTM-31893797@ 0000210387488881 13/04/22 1,417.00 4,978.41
PAYTM-PYTM0123456-210387488881-OID367981
2@SNAPMIN
13/04/22 UPI-GCT TECHNOLOGIES PRI-GCTTECHNOLOGIES 0000210356977868 13/04/22 999.00 3,979.41
PRIVA.CF@ICICI-ICIC0DC0099-210356977868-
530777632
-210387964366-NA
14/04/22 UPI-PAYTM AIRTEL RECHARG-PAYAIR7673@PAYT 0000210408952495 14/04/22 99.00 4,505.41
M-PYTM0123456-210408952495-OID1778677527
2@PAY
14/04/22 UPI-SUNKENAPELLI SHARAT-CHANDRASHARATH7 0000210428299708 14/04/22 900.00 3,605.41
ROM PHONE
PAYTM-PYTM0123456-210421175302-OID368406
3@SNAPMIN
HDFC BANK LIMITED

this statement.
Page No .: 14

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

14/04/22 UPI-PAYTM METRO PAYMENT-PAYTM-8736701@PA 0000210437167862 14/04/22 40.50 2,556.91
YTM-PYTM0123456-210437167862-OID17790607
415@PAY
14/04/22 UPI-PABBU NAVEEN KUMAR-NGOUD17@YBL-SBIN 0000210454279301 14/04/22 200.00 1,833.91
FOR YOUR AM
FOR YOUR AM
T FROM PHONE
HYA@PAYTM-PYTM0123456-210463277194-NA
15/04/22 UPI-SNAPMINT CREDIT ADVI-PAYTM-31893797@ 0000210503814120 15/04/22 708.00 801.91
PAYTM-PYTM0123456-210503814120-OID368879
5@SNAPMIN
15/04/22 UPI-DELHI MOMOS JUNCTION-PAYTM-62014815@ 0000210504065917 15/04/22 50.00 751.91
PAYTM-PYTM0123456-210504065917-OID202204
150221140
15/04/22 UPI-GCT TECHNOLOGIES PRI-GCTTECHNOLOGIES 0000210559587708 15/04/22 99.00 652.91
PRIVA.CF@ICICI-ICIC0DC0099-210559587708-
HDFC BANK LIMITED

this statement.
Page No .: 15

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

532679605
PAYTM-PYTM0123456-210502523918-NA
HYA@PAYTM-PYTM0123456-210547003516-NA
15/04/22 POS 416021XXXXXX3847 RELIANCE TRENDS 0000000000002895 15/04/22 804.80 1,056.11
-210547763397-NA
T FROM PHONE
15/04/22 UPI-DADA BIRU PUJARI-PUJARIRAHUL250@OKHD 0000210554232491 15/04/22 1,750.00 1,156.11
FCBANK-HDFC0000736-210554232491-PAYMENT
FROM PHONE
T FROM PHONE
23456-210562032400-NA
15/04/22 UPI-MIDIVELLYVISHNU111OK-MIDIVELLYVISHNU 0000210578403340 15/04/22 5,000.00 1,906.11
111@OKICICI-ICIC0003629-210578403340-UPI
M-PYTM0123456-210611738287-OID2022041611
05440
16/04/22 UPI-GUDIGA RAKESH YADAV-PAYTMQR281005050 0000210674921090 16/04/22 20.00 1,866.11
101FC8HFS6IZO18@PAYTM-PYTM0123456-210674
921090-UPI
16/04/22 UPI-BASAVARAJ-Q248495033@YBL-PYTM0123456 0000210635820940 16/04/22 16.00 1,850.11
-210635820940-NA
HDFC BANK LIMITED

this statement.
Page No .: 16

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

FOR YOUR AM
16/04/22 UPI-SHANKAR PASUPULETI-6305246713@PAYTM- 0000210649493275 16/04/22 9,000.00 10,850.11
HDFC0009817-210649493275-NA
16/04/22 UPI-PABBU NAVEEN KUMAR-9705322411@YBL-PY 0000210606642179 16/04/22 2,000.00 8,850.11
16/04/22 UPI-OM SREE SAI LAXMI-PAYTM-43529827@PAY 0000210649641387 16/04/22 43.00 8,807.11
TM-PYTM0123456-210649641387-OID202204161
609410
16/04/22 ATW-416021XXXXXX3847-E1ACHD02-HYDERABAD 0000000000004881 16/04/22 2,000.00 6,647.11
16/04/22 UPI-MANJU KUMARI-8977286952@PAYTM-PUNB01 0000210663214800 16/04/22 8,250.00 14,897.11
27510-210663214800-NA
16/04/22 UPI-MIDIVELLY VISHNU-MIDIVELLYVISHNU@AXL 0000210614379060 16/04/22 300.00 14,597.11
HONE
16/04/22 UPI-DISNEY HOTSTAR-HOTSTARONLINE@YBL-YES 0000210611893831 17/04/22 99.00 14,498.11
B0YBLUPI-210611893831-COLLECT REQUEST FR
17/04/22 UPI-JYOTHI MUSTIPALLI-BHARATPE.900553760 0000210709549204 17/04/22 12.00 14,486.11
38@FBPE-FDRL0001382-210709549204-PAY TO
BHARATPE ME
17/04/22 UPI-OYO ROOMS-OYOROOMS.RZP@ICICI-ICIC0DC 0000210701328704 17/04/22 680.00 13,806.11
0099-210701328704-OYOROOMS
17/04/22 UPI-DUBBA CHINNY KRISHNA-CHINNI.KRISHNA1 0000210719908094 17/04/22 162.00 13,044.11
0@YBL-UBIN0829552-210719908094-PAYMENT F
ROM PHONE
17/04/22 UPI-36 DOWNTOWN BREW PUB-Q909622745@YBL- 0000210743876011 17/04/22 2,486.00 10,558.11
HDFC BANK LIMITED

this statement.
Page No .: 17

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

YESB0YBLUPI-210743876011-NA
17/04/22 UPI-MOHAMMED MOIN PASHA-9948840466@AXL-K 0000210713942048 17/04/22 162.00 10,396.11
NE
17/04/22 UPI-VAPOUR BREW PUB-PAYTM-14741534@PAYTM 0000210788741683 17/04/22 1,688.00 8,708.11
-PYTM0123456-210788741683-OID20220417212
3520
17/04/22 UPI-SHAHEEN BEGUM-9010431941@YBL-ANDB000 0000210722144083 17/04/22 100.00 8,608.11
17/04/22 POS 416021XXXXXX3847 SMAAASH HYDERBAD 0000000000000167 17/04/22 2,781.00 5,827.11
-210806809479-NA
18/04/22 UPI-ARYA BHAVAN VEG-PAYTM-57147867@PAYTM 0000210818423262 18/04/22 40.00 11,787.11
-PYTM0123456-210818423262-OID20220418104
7280
18/04/22 ATW-416021XXXXXX3847-E1ACHD02-HYDERABAD 0000000000005140 18/04/22 2,000.00 9,787.11
18/04/22 UPI-KUCHANA SUMANTH-7095204244@YBL-SBIN 0000210852054583 18/04/22 341.00 9,636.11
0020143-210852054583-ONE CARS
18/04/22 UPI-BASHABOINA ANUSHA-9182713719@YBL-SB 0000210861643664 18/04/22 600.00 10,236.11
IN0020143-210861643664-PAYMENT FROM PHON
18/04/22 UPI-LAZYPAY-LAZYPAY.PAYU@AXISBANK-UTIB00 0000210888353000 18/04/22 700.00 9,536.11
19/04/22 UPI-THATIPAMULA RAMUKUM-9985111350@YBL- 0000210942831831 19/04/22 170.00 9,706.11
SBIN0020143-210942831831-PAYMENT FROM PH
ONE
19/04/22 UPI-HP PETROL PUMP SRI -Q34532063@YBL-Y 0000210946946487 19/04/22 40.00 9,170.11
HDFC BANK LIMITED

this statement.
Page No .: 18

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

19/04/22 UPI-RAJANIKANTH P-Q554204270@YBL-YESB0YB 0000210951987756 19/04/22 300.00 8,870.11
LUPI-210951987756-NA
20/04/22 UPI-BHARTI AIRTEL LIMITE-AIRTELPREDIRECT 0000211030668847 20/04/22 150.00 8,720.11
2@YBL-YESB0YBLUPI-211030668847-PAYMENT F
ROM PHONE
20/04/22 UPI-POCHAMPELLISHIRISHA-Q076886972@YBL-F 0000211033154359 20/04/22 10.00 8,710.11
SFB0000001-211033154359-NA
20/04/22 UPI-POCHAMPELLISHIRISHA-Q076886972@YBL-F 0000211033167996 20/04/22 10.00 8,700.11
SFB0000001-211033167996-NA
20/04/22 UPI-MAHAMMAD SHABASH HUS-PAYTM-69970933@ 0000211033679105 20/04/22 35.00 8,665.11
PAYTM-PYTM0123456-211033679105-OID202204
201537200
20/04/22 ATW-416021XXXXXX3847-S1ANHZ61-KARIM NAGA 0000000000001751 20/04/22 500.00 8,165.11
-211060632687-NA
PAYTM-PYTM0123456-211042231554-PAYMENT F
ROM PHONE
-211101170181-NA
21/04/22 UPI-BHASHABOYINA VAMSHI-9573027710@YBL- 0000211161290034 21/04/22 200.00 12,679.11
ONE
21/04/22 UPI-SUNKENAPELLI SHARAT-CHANDRASHARATH7 0000211151364987 21/04/22 800.00 11,879.11
ROM PHONE
YTM-PYTM0123456-211136472802-OID17845922
429@PAY
HDFC BANK LIMITED

this statement.
Page No .: 19

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

T FROM PHONE
ROM PHONE
ROM PHONE
21/04/22 UPI-ANNAPURNA TAKE AWAY-Q386485872@YBL-Y 0000211167341541 21/04/22 80.00 3,908.61
21/04/22 IMPS-211120988394-DIGIOTECH SOLUTIONS-YE 0000211120988394 21/04/22 1.00 3,909.61
SB-XXXXXXXXXXX6178-CAMDEN TOWN BANK
ACCO
UNT VERIFICATION PENNYDROP
21/04/22 CRV POS-416021******3847- -FLIPKART I 000000000000000 21/04/22 300.00 4,209.61
-211204459593-NA
22/04/22 UPI-VIKAS KUMAR-VIKAS.BHARIYA@AXL-HDFC00 0000211270896633 22/04/22 1,750.00 4,459.61
03219-211270896633-UPI
M-PYTM0123456-211245824555-OID1786335369
6@PAY
T FROM PHONE
M-PYTM0123456-211253698813-OID2022042218
34290
456-211261842379-OID202204221953360
22/04/22 UPI-SNAPMINT-SNAPMINTEMI@ICICI-ICIC0DC00 0000211277249392 22/04/22 500.00 4,756.61
HDFC BANK LIMITED

this statement.
Page No .: 20

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

99-211277249392-NONE
22/04/22 UPI-OYO ROOMS-OYOROOMS.RZP@AXISBANK-UTIB 0000211274266078 22/04/22 655.00 4,101.61
0001506-211274266078-OYOROOMS
PAYTM-PYTM0123456-211309479969-NA
ROM PHONE
ROM PHONE
PAYTM-PYTM0123456-211371200612-NA
FOR YOUR AM
HDFC BANK LIMITED

this statement.
Page No .: 21

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

23/04/22 UPI-MOHD FAYYAZ UDDIN-9032860915@YBL-HDF 0000211347998548 23/04/22 965.00 4,813.61
C0004348-211347998548-PAYMENT FROM PHONE
FOR YOUR AM
-211403858743-NA
PAYTM-PYTM0123456-211404078727-NA
PYTM0123456-211427668818-OID202204241324
370
FOR YOUR AM
24/04/22 UPI-MOHAMMED MUZAMMILU-BHARATPE9072205 0000211434166158 24/04/22 22.00 6,861.61
6532@YESBANKLTD-YESB0YESUPI-211434166158
-PAY TO BHARATPE ME
FOR YOUR AM
HDFC BANK LIMITED

this statement.
Page No .: 22

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

FOR YOUR AM
-211500692232-NA
456-211500749720-OID202204250052150
-211501173633-NA
FOR YOUR AM
PAYTM-PYTM0123456-211501297460-NA
123456-211509705849-MI1000 YESTERDAY
ONE
FOR YOUR AM
FOR YOUR AM
HDFC BANK LIMITED

this statement.
Page No .: 23

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

25/04/22 UPI-PELAPOLU SAI KEERTHA-9618445979@YBL- 0000211555114354 25/04/22 2,500.00 15,718.61
ONE
FOR YOUR AM
PAYTM-PYTM0123456-211544808956-NA
25/04/22 UPI-GALI SAI KIRAN-GALI.SAIKIRAN1@YBL-PY 0000211537272240 25/04/22 100.00 14,935.61
FOR YOUR AM
FOR YOUR AM
26/04/22 UPI-PELAPOLU SAI KEERTHA-9618445979@YBL- 0000211637138019 26/04/22 2,500.00 13,435.61
ONE
HDFC BANK LIMITED

this statement.
Page No .: 24

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

FOR YOUR AM
26/04/22 UPI-PAYTM CREDIT CARD BI-PAYTM-27337257@ 0000211623741550 26/04/22 65.00 13,370.61
PAYTM-PYTM0123456-211623741550-OID178846
26908@PAY
26/04/22 CASH DEPOSIT-416021XXXXXX3847-PUNJAGUTTA 0000000000000763 26/04/22 600.00 13,970.61
26/04/22 UPI-PAYTM CREDIT CARD BI-PAYTM-27337257@ 0000211626948355 26/04/22 90.00 13,880.61
PAYTM-PYTM0123456-211626948355-OID178887
96035@PAY
26/04/22 UPI-ADD MONEY TO 0000211627747810 26/04/22 1,000.00 12,880.61
WALLET-ADD-MONEY@PAYTM-
PYTM0123456-211627747810-OID17892736791@
PAY
26/04/22 POS 416021XXXXXX3847 AASHRITH HOTELS 0000211617868694 26/04/22 2,209.00 10,671.61
26/04/22 DEBIT CARD CASH BACK 000000000000000 26/04/22 250.00 8,280.61
26/04/22 POS 416021XXXXXX3847 SMAAASH HYDERBAD 0000000000003490 26/04/22 50.00 8,230.61
26/04/22 POS 416021XXXXXX3847 SMAAASH HYDERBAD 0000000000000406 26/04/22 320.00 7,910.61
FOR YOUR AM
456-211687069838-OID202204262329430
27/04/22 UPI-M BHAVANI SHANKAR-Q16169479@YBL-YESB 0000211708240508 27/04/22 12.00 8,859.61
0YBLUPI-211708240508-NA
27/04/22 UPI-S K MOTAHIR AHAMMED-Q547270269@YBL-Y 0000211708247201 27/04/22 40.00 8,819.61
27/04/22 UPI-MOHAMMED ASIF-9553545649@PAYTM-KKB 0000211708521246 27/04/22 87.00 8,732.61
K0007470-211708521246-NA
HDFC BANK LIMITED

this statement.
Page No .: 25

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

PYTM0123456-211702472706-OID202204270744
520
PYTM0123456-211712379161-OID202204271107
180
FOR YOUR AM
27/04/22 UPI-JAI MATHAKIRANA GENE-PAYTM-50612201@ 0000211721731508 27/04/22 20.00 8,611.61
PAYTM-PYTM0123456-211721731508-OID202204
271343080
27/04/22 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0DC0099-2 0000211787247148 27/04/22 135.00 7,476.61
11787247148-PAYMENT FOR SWIGGY
PAYTM-PYTM0123456-211733696907-NA
27/04/22 IMPS-211714984837-CASHFREE PAYMENTS IN-I 0000211714984837 27/04/22 1.00 6,104.61
DFB-XXXXXXX6991-SNAPMINT BANK DETAILS VA
LIDATION
FOR YOUR AM
PAYTM-PYTM0123456-211737741340-NA
PAYTM-PYTM0123456-211737815905-NA
PAYTM-PYTM0123456-211737841166-NA
HDFC BANK LIMITED

this statement.
Page No .: 26

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

PAYTM-PYTM0123456-211738055989-NA
T FROM PHONE
PAYTM-PYTM0123456-211758947788-NA
FOR YOUR AM
FOR YOUR AM
FOR YOUR AM
FOR YOUR AM
FOR YOUR AM
-211803591261-NA
HDFC BANK LIMITED

this statement.
Page No .: 27

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

HYA@PAYTM-PYTM0123456-211803630651-NA
FOR YOUR AM
FOR YOUR AM
FOR YOUR AM
FOR YOUR AM
28/04/22 POS 416021XXXXXX3847 RELIANCE TRENDS 0000000000003740 28/04/22 960.00 13,579.61
FOR YOUR AM
28/04/22 UPI-MOHD RIZWAN-RIZWAN.MD11@OKICICI-KKBK 0000211840032195 28/04/22 200.00 13,852.61
0007452-211840032195-NA
FOR YOUR AM
ROM PHONE
HDFC BANK LIMITED

this statement.
Page No .: 28

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

ROM PHONE
29/04/22 UPI-SUNKENAPELLI ADITYA-SUNKEANPELLYADI 0000211907565028 29/04/22 4,500.00 13,368.61
THYA@PAYTM-SBIN0013335-211907565028-NA
FOR YOUR AM
29/04/22 POS 416021XXXXXX3847 LAKSHMI NARASIMH 0000211914831837 29/04/22 250.00 8,361.61
29/04/22 UPI-SAHIRAM-PAYTMQR2810050501011DTESP9CW 0000211951516290 29/04/22 32.00 8,329.61
WL1@PAYTM-PYTM0123456-211951516290-PAYME
NT FROM PHONE
HDFC BANK LIMITED

this statement.
Page No .: 29

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

NT FROM PHONE
30/04/22 UPI-SYED SHAREEFUDDIN-7989376219@AXL-KK 0000212005025314 30/04/22 420.00 13,279.61
BK0007463-212005025314-NA
FOR YOUR AM
FOR YOUR AM
M-PYTM0123456-212017594488-OID2022043010
29360
30/04/22 UPI-YADA VENUGOPAL-Q940290804@YBL-KVBL00 0000212022316265 30/04/22 20.00 18,224.61
01490-212022316265-NA
FOR YOUR AM
30/04/22 UPI-BHARATPEMERCHANT-BHARATPE.9041712753 0000212047497557 30/04/22 250.00 17,974.61
@ICICI-ICIC0DC0099-212047497557-VERIFIED
MERCHANT
HDFC BANK LIMITED

this statement.
Page No .: 30

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

M-PYTM0123456-212048201967-OID2022043017
56040
PYTM0123456-212048414542-OID202204301758
410
FOR YOUR AM
T FROM PHONE
FOR YOUR AM
01/05/22 UPI-RAJASHEKAR VIJAYA K-KVRAJASHEKHAR@O 0000212100308005 01/05/22 970.00 20,260.61
KSBI-SBIN0022018-212100308005-UPI
FOR YOUR AM
M-PYTM0123456-212118090436-OID2022050111
33290
HDFC BANK LIMITED

this statement.
Page No .: 31

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

01/05/22 REV-UPI-50100269599642-SUNKEANPELLYADITH 0000212118090436 01/05/22 8.00 18,895.61
YA@PAYTM-212118090436-OID202205011133290
041@SHANKAR TEA STAL
FOR YOUR AM
T FROM PHONE
01/05/22 UPI-PALAKURTHI VINAY KUM-VINAYGOUDVINAYG 0000212132804384 01/05/22 168.00 30,176.61
OUD924571@YBL-KKBK0007488-212132804384-N
FOR YOUR AM
THYA841@IBL-SBIN0020143-212169686429-PAY
MENT FROM PHONE
01/05/22 JPVLITP3ILD1MP/RAZPSWIGGY 0000221214023652 01/05/22 330.00 31,019.61
01/05/22 KQSHY5UNAZ52PNGXCA/PAYUAMAZON 0000221214060915 01/05/22 300.00 30,719.61
FOR YOUR AM
01/05/22 FUEL SURCHG 416021******3847 DT 29/04/22 0000211914831837 01/05/22 1.18 30,638.43
HDFC BANK LIMITED

this statement.
Page No .: 32

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

23456-212181698320-NA
02/05/22 UPI-LAZYPAY-LAZYPAY.PAYU@AXISBANK-UTIB00 0000212202432759 02/05/22 1,000.00 36,438.43
02/05/22 POS 416021XXXXXX3847 CINGIREDDY BHARA 0000212221448028 02/05/22 120.00 36,298.43
02/05/22 UPI-SRI MOULI TIFFINS AN-BHARATPE9072312 0000212203798715 02/05/22 40.00 36,258.43
-PAY TO BHARATPE ME
02/05/22 UPI-SUNKENAPELLI SHARATH-SHARATHCHANDRA4 0000212268313359 02/05/22 3,000.00 35,798.43
9251@YBL-ICIC0003629-212268313359-PAYMEN
T FROM PHONE
23456-212218809371-NA
T FROM PHONE
02/05/22 UPI-GADDALA SUMAN-9701406136@YBL-SBIN00 0000212256620981 02/05/22 21,732.00 22,066.43
02/05/22 UPI-ADD MONEY TO 0000212229570801 02/05/22 37.00 23,042.43
PYTM0123456-212229570801-OID17960270425@
PAY
HDFC BANK LIMITED

this statement.
Page No .: 33

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

02/05/22 UPI-MUVVALA RAJESH-8688553224@IBL-SBIN0 0000212233331365 02/05/22 108.00 21,834.43
021294-212233331365-NA
02/05/22 ATW-416021XXXXXX3847-CHHYD014-HYDERABAD 0000000000002587 02/05/22 1,000.00 20,684.43
02/05/22 UPI-MIDIVELLY VISHNU-MIDIVELLYVISHNU@YBL 0000212212463008 02/05/22 2,999.00 17,685.43
HONE
02/05/22 POS 416021XXXXXX3847 RANG RESTAURENT 0000212222645128 02/05/22 1,500.00 14,685.43
03/05/22 UPI-SRI MATHA FILLING ST-PAYTM-60500235@ 0000212317606495 03/05/22 500.00 14,185.43
PAYTM-PYTM0123456-212317606495-OID202205
031025250
03/05/22 UPI-SUNKANPALLY VENKATE-SUNKEANPELLYVEN 0000212331743386 03/05/22 2,000.00 12,185.43
KATESHWARLU@YBL-SBIN0020143-212331743386
-PAYMENT FROM PHONE
M-PYTM0123456-212348233000-OID1796049058
1@PAY
03/05/22 UPI-MS NAGENDRA RESTAURA-BHARATPE9072338 0000212363786166 03/05/22 1,000.00 8,650.43
-PAY TO BHARATPE ME
03/05/22 UPI-POSU ANIL-PAYTM-26413501@PAYTM-PYTM0 0000212377219887 03/05/22 20.00 8,630.43
123456-212377219887-OID202205032021390
FOR YOUR AM
HDFC BANK LIMITED

this statement.
Page No .: 34

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

04/05/22 UPI-ILAVENI PRASANTH-9010304909@YBL-PYTM 0000212408454688 04/05/22 350.00 9,585.43
T FROM PHONE
YTM-PYTM0123456-212444729761-OID17967928
300@PAY
M-PYTM0123456-212445533216-OID1797521257
0@PAY
12448473875-NA
04/05/22 UPI-KUCHANA 0000212483866540 04/05/22 100.00 13,472.93
SRAVANTH-SRAVSSRAVANTH@YBL-D
BSS0IN0811-212483866540-PAYMENT FROM PHO
NE
T FROM PHONE
04/05/22 UPIRET-29-04-2022-211972168553 000000000000000 04/05/22 973.00 12,245.93
04/05/22 UPIRET-20220429-211926474287 000000000000000 04/05/22 973.00 13,218.93
FOR YOUR AM
FOR YOUR AM
HDFC BANK LIMITED

this statement.
Page No .: 35

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

FOR YOUR AM
PAYTM-PYTM0123456-212507351203-NA
ROM PHONE
05/05/22 UPI-XXXXXX3072-PYTM0123456-212542201118- 0000212542201118 05/05/22 4,000.00 4,586.93
NA
05/05/22 UPI-CHEEKATI SAIRAM-7036989221@YBL-SBIN 0000212542977392 05/05/22 500.00 4,086.93
0006641-212542977392-NA
PAYTM-PYTM0123456-212602379912-NA
06/05/22 UPI-SHAIK MASTAN VALI-PAYTM-60255107@PAY 0000212605295228 06/05/22 12.00 3,549.93
TM-PYTM0123456-212605295228-OID202205060
953170
06/05/22 UPI-MR MOHAMMED KHALEEL-Q243916061@YBL-Y 0000212610677715 06/05/22 600.00 2,949.93
06/05/22 UPI-GUDIGA RAKESH YADAV-PAYTM-65348849@P 0000212610970495 06/05/22 20.00 2,929.93
AYTM-PYTM0123456-212610970495-OID2022050
61129110
T FROM PHONE
06/05/22 UPI-SRI WINES-PAYTM-63572453@PAYTM-PYTM0 0000212630561420 06/05/22 150.00 1,779.93
123456-212630561420-OID202205061401470
06/05/22 UPI-KOMMU VENKATA SAI PA-9398759341@YBL- 0000212630820056 06/05/22 152.00 1,627.93
BKID0008629-212630820056-NA
HDFC BANK LIMITED

this statement.
Page No .: 36

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

06/05/22 ACH D- TP ACH HUEYTECHNOLO-851872765 0000000935311268 06/05/22 1,030.00 597.93
T FROM PHONE
456-212679292462-OID202205062022070
06/05/22 UPI-DIAMOND CAFE-PAYTMQR2810050501011OW9 0000212622743956 06/05/22 25.00 1,104.93
5PDZJ458@PAYTM-PYTM0123456-212622743956-
PAYMENT FROM PHONE
THYA841@IBL-SBIN0020143-212733552784-PAY
MENT FROM PHONE
TM0123456-212703735795-OID20220507095654
07/05/22 UPI-DUNZO DIGITAL PRIVAT-DUNZODIGITAL.PA 0000212734809717 07/05/22 475.00 5,159.93
YU@ICICI-ICIC0DC0099-212734809717-DUNZO
ORDER
07/05/22 IMPS-212718815258-PAYME INDIA UO HUEY-YE 0000212718815258 07/05/22 938.00 5,858.93
SB-XXXXXXXXXXX0032-SUNKENAPELLI
456-212779521194-OID202205072020280
07/05/22 UPIRET-20220502-212200347304 000000000000000 07/05/22 10.00 5,801.93
07/05/22 UPIRET-20220502-212200775969 000000000000000 07/05/22 10.00 5,811.93
07/05/22 UPI-PALLE SUDHAKAR REDDY-9908588148@YBL- 0000212701093253 07/05/22 2,000.00 3,811.93
INDB0000004-212701093253-PAYMENT FROM PH
ONE
07/05/22 UPI-SAPAVAT SAROJA-8096856044@YBL-AIRP0 0000212762669299 07/05/22 200.00 3,611.93
HDFC BANK LIMITED

this statement.
Page No .: 37

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

07/05/22 UPI-ONECARD-ONECARD1.RZP@ICICI-ICIC0DC00 0000212762259228 07/05/22 3,178.15 433.78
99-212762259228-UPI
23456-212782110104-NA
HYA@PAYTM-PYTM0123456-212782270646-NA
23456-212782315813-NA
08/05/22 UPI-GUGLOTH PAVITRA-7036429420@YBL-BARB0 0000212853265282 08/05/22 133.00 9,877.78
VJSIRI-212853265282-PAYMENT FROM PHONE
08/05/22 UPI-SANJAY MANDAL-8106046021@YBL-IDFB00 0000212851959330 08/05/22 200.00 6,505.78
08/05/22 UPI-NARASAPPA KOLLUE-NARESHK7425@OKSBI- 0000212879702348 08/05/22 137.00 6,368.78
SBIN0022061-212879702348-UPI
09/05/22 UPI-VARIPELLI PRASHANTH-9951343593@YBL- 0000212925971683 09/05/22 500.00 10,868.78
ONE
PYTM0123456-212926408248-OID202205091307
180
09/05/22 UPI-MR MANNEKAKI RAMBABU-9133505043@IBL- 0000212910542983 09/05/22 50.00 10,781.78
IDIB000H058-212910542983-PAYMENT FROM PH
ONE
09/05/22 UPI-KOMATI JAGANMOHAN-Q118585646@YBL-AI 0000212931811725 09/05/22 20.00 10,761.78
RP0000001-212931811725-NA
HDFC BANK LIMITED

this statement.
Page No .: 38

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

09/05/22 UPI-DINESH DEVADIGA-Q227219172@YBL-SBIN 0000212941379599 09/05/22 8.00 10,753.78
0003257-212941379599-NA
456-212979261838-OID202205092025280
09/05/22 UPI-CHITTURI VENKATESWAR-Q038862026@YBL- 0000212987854887 09/05/22 20.00 10,721.78
UBIN0810347-212987854887-NA
456-212989235730-OID202205092231010
456-212980554396-OID202205092301480
456-212981951181-OID202205092352260
10/05/22 POS 416021XXXXXX3847 PAYTM 0000213038015681 10/05/22 25.00 13,140.78
10/05/22 ATW-416021XXXXXX3847-S1AWHY09-HYDERABAD 0000000000006082 10/05/22 2,000.00 11,140.78
M-PYTM0123456-213032798983-OID2022051015
15100
10/05/22 UPI-ANEES BEGUM-PAYTM-69874636@PAYTM-PYT 0000213034502257 10/05/22 12.00 11,120.78
M0123456-213034502257-OID202205101547540
0006641-213060947323-NA
HYA@PAYTM-PYTM0123456-213061437444-NA
10/05/22 UPI-SWIGGY-SWIGGYUPI@AXISBANK-UTIB000000 0000213042096909 10/05/22 185.00 8,735.78
0-213042096909-SWIGGY ORDER ID 13
HDFC BANK LIMITED

this statement.
Page No .: 39

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

10/05/22 UPI-SWIGGY-SWIGGY.REFUNDS@AXISBANK-UTIB0 0000213042690909 10/05/22 185.00 8,802.78
000052-213042690909-REFUND FROM SWIGGY
9251@YBL-ICIC0003629-213163207447-PAYMEN
T FROM PHONE
PYTM0123456-213112547792-OID202205111028
170
PAYTM-PYTM0123456-213114257458-NA
HYA@PAYTM-PYTM0123456-213124473987-NA
11/05/22 UPI-MOODU MAHESH-9121087565@AXL-KKBK00 0000213124849641 11/05/22 91.00 8,682.78
00553-213124849641-NA
FOR YOUR AM
FOR YOUR AM
PAYTM-PYTM0123456-213208983202-NA
HDFC BANK LIMITED

this statement.
Page No .: 40

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

12/05/22 UPI-EKART-EKART@YBL-YESB0YBLUPI-21324504 0000213245041394 12/05/22 2,096.00 8,924.78
1394-PAYMENT FOR FMPC18
12/05/22 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000213246420891 12/05/22 19.00 8,905.78
IC0DC0099-213246420891-UPI
12/05/22 UPI-A RAJU-AMZN0012427161@APL-FDRL000555 0000213244085250 12/05/22 121.00 8,784.78
5-213244085250-NA
12/05/22 UPI-MANTHENA BHARGAV-9000889471@YBL-PYTM 0000213250061384 12/05/22 500.00 8,284.78
0123456-213250061384-NA
HYA@PAYTM-PYTM0123456-213279363156-NA
HYA@PAYTM-PYTM0123456-213279435016-NA
HYA@PAYTM-PYTM0123456-213279495199-NA
FOR YOUR AM
456-213282904621-OID202205122254090
FOR YOUR AM
456-213284454391-OID202205122350390
13/05/22 UPI-SIRIPA VAMSHI-7075899557@YBL-KKBK00 0000213321607777 13/05/22 2,500.00 11,012.78
HDFC BANK LIMITED

this statement.
Page No .: 41

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

T FROM PHONE
13/05/22 UPI-PALLE SUDHAKAR REDDY-BHASKARCALLGIRL 0000213363962443 13/05/22 2,000.00 6,992.78
SERVICE123@OKHDFCBANK-INDB0000004-213363
962443-UPI
23456-213320462821-NA
ROM PHONE
ROM PHONE
T FROM PHONE
13/05/22 UPI-RUMMYCULTURE-RUMMYCULTUREONLINE@YBL- 0000213375909422 13/05/22 50.00 8,799.78
YESB0YBLUPI-213375909422-PAYMENT FOR GAM
ESK
13/05/22 POS 416021XXXXXX3847 TONIQUE 0000000000016556 13/05/22 785.00 8,014.78
13/05/22 UPI-GOLDEN GATE-PAYTMQR281005050101105IU 0000213312141978 13/05/22 1,067.00 6,947.78
3K2JYDC@PAYTM-PYTM0123456-213312141978-P
AYMENT FROM PHONE
13/05/22 UPI-TIRUMALI KIRAN KUMAR-9010876875@YBL- 0000213328798272 14/05/22 109.00 6,838.78
ONE
14/05/22 UPI-GIRL FRIEND THE ARAB-Q795301662@YBL- 0000213404320505 14/05/22 900.00 5,938.78
HDFC BANK LIMITED

this statement.
Page No .: 42

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

NT FROM PHONE
-213443017372-PAYMENT FROM PHONE
14/05/22 UPI-HASHTAG-PAY9966137797@PAYTM-PYTM0123 0000213436451109 14/05/22 120.00 3,873.78
456-213436451109-OID202205141558050
14/05/22 UPI-EURPULA PRABAKAR-Q875056928@YBL-YESB 0000213441805504 14/05/22 20.00 3,853.78
0YBLUPI-213441805504-NA
14/05/22 UPI-RADESHYAM-PAY9663363997@PAYTM-PYTM01 0000213442655348 14/05/22 20.00 3,183.78
23456-213442655348-OID202205141743560
14/05/22 UPI-NAIKOTI ASIF ALI-PAYTM-64948173@PAYT 0000213469302079 14/05/22 120.00 3,063.78
M-PYTM0123456-213469302079-OID2022051419
03430
15/05/22 UPI-GOUNDLA SRINIVAS GOU-BHARATPE4000991 0000213516695321 15/05/22 20.00 3,043.78
420@YESBANKLTD-YESB0YESUPI-213516695321-
PAY TO GOUNDLA SRI
15/05/22 UPI-MR ABDUL HADI MD-BHARATPE907182800 0000213519777475 15/05/22 37.00 3,006.78
18@YESBANKLTD-YESB0YESUPI-213519777475-P
AY TO MR ABDUL H
THYA841@YBL-SBIN0020143-213528657051-PAY
MENT FROM PHONE
15/05/22 UPI-SUMI BAI-PAYTM-65074151@PAYTM-PYTM01 0000213561033161 15/05/22 60.00 7,446.78
23456-213561033161-OID202205151938590
15/05/22 UPI-MOHIN MOHAMMED-Q958690535@YBL-BKID00 0000213561458893 15/05/22 60.00 7,386.78
05660-213561458893-NA
MERCHANT
HDFC BANK LIMITED

this statement.
Page No .: 43

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

MERCHANT
16/05/22 UPI-S K MOTAHIR AHAMMED-Q547270269@YBL-Y 0000213609692737 16/05/22 80.00 6,106.78
16/05/22 UPI-MADHAPUR BAWARCHI-PAYTM-67885498@PAY 0000213609699363 16/05/22 20.00 6,086.78
TM-PYTM0123456-213609699363-OID202205160
213040
2@OKSBI-SBIN0020143-213618297944-UPI
PYTM0123456-213629158021-OID202205161241
200
16/05/22 NWD-416021XXXXXX3847-05916007-KHAIRATABA 0000213612023193 16/05/22 1,000.00 4,049.78
16/05/22 UPI-MOHAMMAD JANI PASHA-PAYTM-67797925@P 0000213637778643 16/05/22 42.00 4,007.78
AYTM-PYTM0123456-213637778643-OID2022051
61500570
16/05/22 UPI-NEERATI BABURAO-7382847928@AXL-SBIN 0000213630692486 16/05/22 80.00 3,927.78
17/05/22 UPI-MAYSOOR BAKERY-PAYTM-40074403@PAYTM- 0000213742193946 17/05/22 1,150.00 2,777.78
PYTM0123456-213742193946-OID202205171737
380
17/05/22 POS 416021XXXXXX3847 ANUCHARAN FUEL 0000000000008215 17/05/22 150.00 2,627.78
23456-213806946659-NA
18/05/22 NWD-416021XXXXXX3847-20148225-KARIMNAGAR 0000213810016920 18/05/22 500.00 3,290.78
18/05/22 UPI-SUMANTH 0000213856584844 18/05/22 2,000.00 1,290.78
KUCHANA-SUMANTHKUCHANA7@OKHD
FCBANK-PYTM0123456-213856584844-UPI
HDFC BANK LIMITED

this statement.
Page No .: 44

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

T FROM PHONE
HYA@PAYTM-PYTM0123456-213944430754-NA
HYA@PAYTM-PYTM0123456-213972852377-NA
PAYTM-PYTM0123456-213974108296-NA
PAYTM-PYTM0123456-213982807873-NA
HYA@PAYTM-PYTM0123456-214004981415-NA
20/05/22 UPI-KANDALA VENUKUMAR-9010700553@YBL-K 0000214022181675 20/05/22 40.00 5,048.78
NE
PAYTM-PYTM0123456-214030497849-NA
20/05/22 UPI-M SAI BABA-SAIBABAMUDUGULA@YBL-CNRB0 0000214011023664 20/05/22 500.00 4,123.78
20/05/22 UPI-MYTHRI MULTICUISINE -PAYTM-66398250@ 0000214078842065 20/05/22 863.00 3,260.78
PAYTM-PYTM0123456-214078842065-OID202205
202029560
20/05/22 UPI-SRI AMRUT WINE MART-PAYTM-67910147@P 0000214087808649 20/05/22 250.00 3,010.78
AYTM-PYTM0123456-214087808649-OID2022052
02219080
21/05/22 UPI-EKART-EKART@YBL-YESB0YBLUPI-21411775 0000214117758513 21/05/22 179.00 2,681.78
8513-PAYMENT FOR FMPC19
HDFC BANK LIMITED

this statement.
Page No .: 45

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

AYTM-PYTM0123456-214121574498-OID2022052
11233020
M-PYTM0123456-214176414316-OID1813323265
5@PAY
22/05/22 UPI-XXXXXX3072-PYTM0123456-214209721530- 0000214209721530 22/05/22 20.00 2,541.78
NA
PAYTM-PYTM0123456-214210152931-SUBSCRIPT
ION FOR S
PAYTM-PYTM0123456-214210437454-NA
M-PYTM0123456-214212197337-OID2022052210
36180
T FROM PHONE
T FROM PHONE
YTM-PYTM0123456-214232027842-OID18101485
463@PAY
22/05/22 UPI-SANJAY MANDAL-8106046021@YBL-IDFB00 0000214248974398 22/05/22 200.00 5,458.78
22/05/22 UPI-T R MADHAVA-9080723217@YBL-IOBA0000 0000214260649358 22/05/22 1,800.00 3,658.78
22/05/22 UPI-SUMANTH 0000214239979227 22/05/22 1,000.00 1,448.78
KUCHANA-SUMANTHKUCHANA7@OKHD
HDFC BANK LIMITED

this statement.
Page No .: 46

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

FCBANK-PYTM0123456-214239979227-UPI
22/05/22 UPI-PALTYA JAYARAM-9177852795@YBL-APGV00 0000214231295975 22/05/22 230.00 1,218.78
22/05/22 UPI-SRI LAKSHMI WINES-PAYTM-58005319@PAY 0000214284849156 22/05/22 910.00 308.78
TM-PYTM0123456-214284849156-OID202205222
250230
23/05/22 UPI-MULA VENKATA RAMANA-PAY9391174969@PA 0000214329926158 23/05/22 37.00 4,771.78
YTM-PYTM0123456-214329926158-OID20220523
1338120
0007452-214358986120-NA
0007452-214359070036-NA
PAYTM-PYTM0123456-214362846023-NA
PAYTM-PYTM0123456-214353628250-UPI
PAYTM-PYTM0123456-214353649472-UPI
23/05/22 UPI-SNAPMINT CREDIT ADVI-PAYTM-31893797@ 0000214353675342 23/05/22 1,200.00 428.78
PAYTM-PYTM0123456-214353675342-UPI
PAYTM-PYTM0123456-214376921246-NA
THYA841@YBL-SBIN0020143-214441500237-PAY
MENT FROM PHONE
T FROM PHONE
HDFC BANK LIMITED

this statement.
Page No .: 47

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

THYA841@YBL-SBIN0020143-214455944777-PAY
MENT FROM PHONE
24/05/22 UPI-SIRIPA HARISH-HARIKUMAR7824-2@OKICIC 0000214426261610 24/05/22 500.00 6,633.78
I-BDBL0001873-214426261610-UPI
M-PYTM0123456-214449519734-OID2022052417
45270
24/05/22 POS 416021XXXXXX3847 JUBILEEHILLS FIL 0000214414185928 24/05/22 330.00 6,283.78
456-214508613018-OID202205250142270
M-PYTM0123456-214512534891-OID2022052511
18320
T FROM PHONE
0006641-214525551636-NA
M-PYTM0123456-214541245264-OID2022052516
34120
T FROM PHONE
HYA@PAYTM-PYTM0123456-214588137327-NA
PAYTM-PYTM0123456-214588400259-NA
25/05/22 UPI-MYTHRI MULTICUISINE -PAYTM-66398250@ 0000214583522990 25/05/22 1,250.00 7,561.78
HDFC BANK LIMITED

this statement.
Page No .: 48

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

PAYTM-PYTM0123456-214583522990-OID202205
252324500
26/05/22 IMPS-214601724150-GOOGLEINDIADIGITAL-UTI 0000214601724150 26/05/22 262.00 7,823.78
B-XXXXXXXXXXX2063-
HYA@PAYTM-PYTM0123456-214618173832-NA
M-PYTM0123456-214619442005-OID2022052611
11310
26/05/22 UPI-CHANDRAMOHAN YADAV-PAYTM-12838610@PA 0000214619593387 26/05/22 20.00 7,940.78
YTM-PYTM0123456-214619593387-OID20220526
1114010
26/05/22 NEFT CR-SCBL0036001-BUNDL TECHNOLOGIES P IN2ON220526029N5 26/05/22 828.00 8,768.78
RIVATE LIMITED-SUNKENAPELLI ADITYA-IN2ON
220526029N5
26/05/22 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-2146 0000214661225579 26/05/22 15.00 8,753.78
0-214699718260-SWIGGY ORDER ID 13
T FROM PHONE
27/05/22 NEFT CR-SCBL0036001-BUNDL TECHNOLOGIES P IN2ON22052700TLT 27/05/22 584.00 9,497.78
22052700TLT
27/05/22 UPI-ADEPU SANDEEP KUMAR-SANDIP.SANJU007@ 0000214741431507 27/05/22 500.00 8,997.78
YBL-PYTM0123456-214741431507-PAYMENT FRO
M PHONE
ORDER
HDFC BANK LIMITED

this statement.
Page No .: 49

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

ORDER
27/05/22 UPI-AMAZONPA-AMAZONUPI@APL-UTIB0000100-2 0000214721339541 27/05/22 100.00 8,778.78
14721339541-REQUEST FROM AMAZO
PAYTM-PYTM0123456-214788030240-OID202205
272338270
28/05/22 UPI-PALLE SUDHAKAR REDDY-9908588148@YBL- 0000214815861277 28/05/22 2,500.00 5,218.78
INDB0000004-214815861277-PAYMENT FROM PH
ONE
PAYTM-PYTM0123456-214804172032-NA
PAYTM-PYTM0123456-214804192327-NA
ION FOR S
ION FOR S
28/05/22 IMPS-214808019204-APIBANKING-RATN-XXXXXX 0000214808019204 28/05/22 1.00 1,983.78
XXXXXX0168-ACCOUNT VALIDATION
ION FOR S
HYA@PAYTM-PYTM0123456-214815821248-NA
28/05/22 AMB CHRG INCL GST FOR MAR2022-MIR2314577 MIR2314577790956 28/05/22 177.00 6,556.78
790956
28/05/22 POS 416021XXXXXX3847 SKYHY LIVE 0000000000000268 28/05/22 900.00 5,656.78
HDFC BANK LIMITED

this statement.
Page No .: 50

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

28/05/22 UPI-MOHAMMED FARAZ-PAY9581252101@PAYTM-P 0000214887964285 28/05/22 546.00 5,110.78
YTM0123456-214887964285-OID2022052821260
60
28/05/22 UPI-NOMSA STORE AND MORE-Q890121607@YBL- 0000214889124409 28/05/22 66.00 5,044.78
HDFC0001629-214889124409-NA
29/05/22 UPI-NAGARAM SANTHOSH RED-9949248676@YBL- 0000214970506898 29/05/22 1,500.00 3,544.78
ONE
29/05/22 UPI-ROPPEN TRANSPORTATIO-ROPPENTRANSPORT 0000214905164927 29/05/22 87.00 3,457.78
ATIONSERVICEPVTLTD.RZP@SBI-SBIN0016209-2
14905164927-ROPPENTRANSPORTATI
HYA@PAYTM-PYTM0123456-214927222022-NA
HARATPE ME
YTM-PYTM0123456-214937220553-OID18213407
737@PAY
14957515312-UPI
TM0123456-214978898550-OID20220529201437
23456-214989119431-NA
HYA@PAYTM-PYTM0123456-214981623193-NA
29/05/22 UPI-ANUMULA RAKESH-PAYTM-28573597@PAYTM 0000214982116427 29/05/22 900.00 13,993.78
-PYTM0123456-214982116427-OID20220529232
8440
30/05/22 UPI-XXXXXX3072-PYTM0123456-215003048294- 0000215003048294 30/05/22 200.00 13,793.78
HDFC BANK LIMITED

this statement.
Page No .: 51

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

NA
30/05/22 UPI-GSPAN SHOP-PAYTM-11092042@PAYTM-PYTM 0000215003696091 30/05/22 80.00 13,713.78
0123456-215003696091-OID202205300146440
TM0123456-215014410327-OID20220530102235
30/05/22 UPI-PRANALI CHANDRAKANT 0000215015564584 30/05/22 5,000.00 8,643.78
-PRANUDUDHE@YBL-
IDFB0040101-215015564584-NA
30/05/22 UPI-CHEEKATI SAIRAM-7036989221@YBL-SBIN 0000215017060459 30/05/22 8,000.00 643.78
0006641-215017060459-NA
T FROM PHONE
9251@YBL-ICIC0003629-215062646872-PAYMEN
T FROM PHONE
30/05/22 UPI-ADEPU SANDEEP KUMAR-SANDIP.SANDY455@ 0000215077257524 30/05/22 8,000.00 12,643.78
OKHDFCBANK-PYTM0123456-215077257524-UPI
15064088670-PAYMENT FOR SWIGGY
30/05/22 UPI-HAMED PAN SHOP-PAYTM-34362213@PAYTM- 0000215087939890 30/05/22 12.00 12,492.78
PYTM0123456-215087939890-OID202205302329
570
31/05/22 UPI-BOINI ANIL-BHARATPE90723350934@YES 0000215108790598 31/05/22 600.00 11,892.78
BANKLTD-YESB0YESUPI-215108790598-PAY TO
BHARATPE ME
HDFC BANK LIMITED

this statement.
Page No .: 52

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

M-PYTM0123456-215112199730-OID2022053110
52210
31/05/22 UPI-ADEPU SANDEEP KUMAR-SANDIP.SANDY455@ 0000215186383787 31/05/22 5,000.00 4,184.78
31/05/22 UPI-RATHOD RAVINDER-Q604701774@YBL-BARB0 0000215127757726 31/05/22 250.00 3,934.78
PUNJAG-215127757726-NA
M-PYTM0123456-215144084051-OID2022053116
54380
31/05/22 UPI-RAMPRASAD FILLING ST-Q18234676@YBL-Y 0000215195809949 31/05/22 330.00 1,651.78
ESB0YBLUPI-215195809949-UPI
23456-215160366790-NA
31/05/22 UPI-BOINI ANIL-BHARATPE90723350934@YES 0000215187713637 01/06/22 800.00 7,289.78
BANKLTD-YESB0YESUPI-215187713637-PAY TO
BHARATPE ME
01/06/22 UPI-BHARATPE-BHARATPE.COLLECTIONS@YESBAN 0000215209125305 01/06/22 5,000.00 2,289.78
K-YESB0000480-215209125305-PAY TO REPAYM
ENT O
23456-215200026972-NA
01/06/22 UPI-RAJU BANNANOOR-PAYTM-64732134@PAYTM- 0000215217539932 01/06/22 20.00 7,019.78
PYTM0123456-215217539932-OID202206011150
440
01/06/22 POS 416021XXXXXX3847 MAX HYPERMARKET 0000000000005478 01/06/22 467.00 6,552.78
01/06/22 UPI-ADEPU SANDEEP KUMAR-SANDIP.SANJU007@ 0000215252080487 01/06/22 1,000.00 5,552.78
YBL-PYTM0123456-215252080487-PAYMENT FRO
M PHONE
HDFC BANK LIMITED

this statement.
Page No .: 53

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

01/06/22 POS 416021XXXXXX3847 HOTEL SWAGATH (V 0000215216054629 01/06/22 400.00 5,152.78
01/06/22 UPI-NIMANA KRISHNA-7730812890@YBL-KKBK 0000215258593714 01/06/22 1,500.00 3,652.78
HYA@PAYTM-PYTM0123456-215356682822-NA
02/06/22 POS 416021XXXXXX3847 HARITHA FILLING 0000215313936487 02/06/22 440.00 5,102.78
02/06/22 UPI-MD AZHAR UDDIN-PAYTM-48229457@PAYTM- 0000215365461815 02/06/22 12.00 5,090.78
PYTM0123456-215365461815-OID202206021945
410
02/06/22 UPI-MD AZHAR UDDIN-PAYTM-48229457@PAYTM- 0000215365999998 02/06/22 12.00 5,078.78
PYTM0123456-215365999998-OID202206021950
110
IC0DC0099-215448364852-UPI
T FROM PHONE
03/06/22 UPI-LAZYPAY-LAZYPAY.PAYU@AXISBANK-UTIB00 0000215427356466 03/06/22 2,165.00 12,674.78
AYTM-PYTM0123456-215429569549-OID2022060
31326020
YTM-PYTM0123456-215420887277-OID18219676
531@PAY
03/06/22 POS 416021XXXXXX3847 HOTEL SWAGATH (V 0000215412070602 03/06/22 2,299.00 10,324.28
03/06/22 POS 416021XXXXXX3847 THE JOINT AL MAN 0000215414619233 03/06/22 774.00 9,550.28
456-215470326288-OID202206032012100
0007452-215474924325-NA
03/06/22 UPI-EEDURU 0000215439216667 03/06/22 120.00 9,196.28
HDFC BANK LIMITED

this statement.
Page No .: 54

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

MADHU-WOWMADHU@YBL-AIRP00000
0006641-215481548116-NA
PAYTM-PYTM0123456-215485531179-OID202206
032324390
04/06/22 ATW-416021XXXXXX3847-S1AWHY09-HYDERABAD 0000000000000198 04/06/22 1,000.00 5,696.28
04/06/22 UPI-MEAT WORLD CURRY POI-PAYTM-39470543@ 0000215508579672 04/06/22 20.00 5,676.28
PAYTM-PYTM0123456-215508579672-OID202206
040515140
HYA@PAYTM-PYTM0123456-215537031744-NA
ORDER
04/06/22 ATW-416021XXXXXX3847-S1AWHY09-HYDERABAD 0000000000000290 04/06/22 500.00 9,309.28
04/06/22 UPI-ROPPEN TRANSPORTATIO-ROPPENTRANSPORT 0000215543317876 04/06/22 65.00 9,244.28
ATIONSERVICEPVTLTD.RZP@SBI-SBIN0016209-2
15543317876-ROPPENTRANSPORTATI
04/06/22 UPI-INDIAN RAILWAYS TICK-PAYTM-64670120@ 0000215543540327 04/06/22 75.00 9,169.28
PAYTM-PYTM0123456-215543540327-OID806040
244354347
04/06/22 UPI-ADD MONEY TO 0000215546484445 04/06/22 10.00 9,159.28
PYTM0123456-215546484445-OID202206043299
554
LUPI-215580061539-NA
05/06/22 UPI-ANKIT 0000215620695010 05/06/22 2,850.00 5,409.28
KUMAR-0122GOLU@OKHDFCBANK-HDFC
0006381-215620695010-NA
HDFC BANK LIMITED

this statement.
Page No .: 55

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

T FROM PHONE
05/06/22 UPI-THOKALA MAMATHA-Q441550897@YBL-YESB0 0000215660394457 05/06/22 340.00 1,708.28
YBLUPI-215660394457-NA
05/06/22 UPI-PAPA RAJESH KUMAR-RAJESHKUMAR.P1412@ 0000215671912267 05/06/22 300.00 1,408.28
YBL-HDFC0000621-215671912267-PAYMENT FRO
M PHONE
M-PYTM0123456-215706933468-OID1824924593
9@PAY
06/06/22 UPI-SHIVANADHUNI BHARATH-SVINTERNET141-2 0000215707758766 06/06/22 3,900.00 5,293.28
@OKHDFCBANK-HDFC0002236-215707758766-UPI
06/06/22 UPI-ANKIT 0000215714017542 06/06/22 3,500.00 1,793.28
KUMAR-0122GOLU@OKHDFCBANK-HDFC
0006381-215714017542-NA
THYA841@YBL-SBIN0020143-215768564086-PAY
MENT FROM PHONE
06/06/22 UPI-PAVAN RAJENDRA DONAD-YETTIS@AXISBANK 0000215714377884 06/06/22 7,500.00 5,293.28
-UTIB0004777-215714377884-NA
23456-215715002923-NA
06/06/22 UPI-ONECARD-ONECARD1.RZP@ICICI-ICIC0DC00 0000215715039922 06/06/22 3,324.49 1,468.79
99-215715039922-NA
06/06/22 UPI-ADD MONEY TO 0000215740561863 06/06/22 10.00 427.79
HDFC BANK LIMITED

this statement.
Page No .: 56

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

PYTM0123456-215740561863-OID202206063307
004
06/06/22 UPI-VIDHYA SAGAR-PAYTM-23606742@PAYTM-PY 0000215757210251 06/06/22 20.00 407.79
TM0123456-215757210251-OID20220606185033
06/06/22 UPI-THOKALA MAMATHA-Q441550897@YBL-YESB0 0000215777067762 06/06/22 300.00 107.79
YBLUPI-215777067762-NA
07/06/22 IMPS-215810613797-PAYME INDIA UO HUEY-YE 0000215810613797 07/06/22 903.00 1,010.79
SB-XXXXXXXXXXX0032-SUNKENAPELLI
HYA@PAYTM-PYTM0123456-215812367518-NA
07/06/22 UPI-RAFIQUL ISLAM-RMONLINEZONE888-1@OKHD 0000215812423499 07/06/22 1,400.00 1,010.79
FCBANK-UTIB0004680-215812423499-NA
07/06/22 UPI-SVINTERNET-PAY9959326103@PAYTM-PYTM0 0000215813044898 07/06/22 510.00 500.79
123456-215813044898-OID202206071013160
07/06/22 UPI-AKULA SAMATHA-8328204325@YBL-SBIN00 0000215842779574 07/06/22 70.00 430.79
THYA841@YBL-SBIN0020143-215870289709-PAY
MENT FROM PHONE
THYA841@YBL-SBIN0020143-215830407180-PAY
MENT FROM PHONE
07/06/22 UPI-AMAZONPA-AMAZONUPI@APL-UTIB0000100-2 0000215811162040 07/06/22 429.00 4,909.79
15811162040-REQUEST FROM AMAZO
07/06/22 UPI-THALLAPALLY RAJESH-9133220562@IBL-A 0000215843496945 07/06/22 45.00 4,864.79
IRP0000001-215843496945-PAYMENT FROM PHO
NE
LUPI-215823843106-NA
07/06/22 UPI-MS NAGENDRA RESTAURA-BHARATPE9072338 0000215833957632 07/06/22 1,450.00 2,814.79
HDFC BANK LIMITED

this statement.
Page No .: 57

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

-PAY TO BHARATPE ME
07/06/22 UPI-MR RAGHU SANGEM-BHARATPE9071840224 0000215841926577 07/06/22 15.00 2,799.79
6@YESBANKLTD-YESB0YESUPI-215841926577-VE
RIFIED MERCHANT
07/06/22 UPI-MR KOYALKAR BALAJI-Q305512415@YBL- 0000215868848587 07/06/22 120.00 2,679.79
07/06/22 UPI-THOKALA MAMATHA-Q441550897@YBL-YESB0 0000215877537162 07/06/22 320.00 1,359.79
YBLUPI-215877537162-NA
HYA@PAYTM-PYTM0123456-215908614787-NA
08/06/22 NWD-416021XXXXXX3847-60108609-WARANGAL 0000215909002339 08/06/22 1,000.00 1,159.79
08/06/22 UPI-XXXXXX3072-PYTM0123456-215975391334- 0000215975391334 08/06/22 500.00 478.79
NA
09/06/22 UPI-SUNKENAPELLI ADITYA-SUNKEANPELLYADIT 0000216027249047 09/06/22 469.00 947.79
HYA@PAYTM-PYTM0123456-216027249047-NA
09/06/22 UPI-SUMANTH KUCHANA-7095204244@YBL-PYTM0 0000216074876257 09/06/22 500.00 447.79
09/06/22 UPI-ADD MONEY TO 0000216057229830 09/06/22 37.00 410.79
PYTM0123456-216057229830-OID202206093318
870
09/06/22 UPI-SUMANTH KUCHANA-7095204244@YBL-PYTM0 0000216053278548 09/06/22 400.00 10.79
23456-216101927421-NA
10/06/22 POS 416021XXXXXX3847 JUBILEE HILLS FI 0000000000022777 10/06/22 330.00 675.79
HDFC BANK LIMITED

this statement.
Page No .: 58

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

T FROM PHONE
10/06/22 UPI-SAKSHEE PAUL-PAULSAKSHEE@OKAXIS-CNRB 0000216145303937 10/06/22 171.00 1,246.79
0000033-216145303937-UPI
10/06/22 UPI-EARVA 0000216160523381 10/06/22 222.00 1,468.79
MADHU-ARUVAMUTHAIHA9341@IBL-UT
IB0000008-216160523381-PAYMENT FROM PHON
IC0DC0099-216196962601-UPI
0-216155323239-SWIGGY ORDER ID 13
HARATPE ME
11/06/22 UPI-SAMRAYAM BALARAJU-RBALU9907@OKICICI- 0000216295781108 11/06/22 338.00 1,661.79
IBKL0000028-216295781108-UPI
HYA@PAYTM-PYTM0123456-216234069460-NA
T FROM PHONE
11/06/22 POS 416021XXXXXX3847 SIVAM AUTO HITEC 0000216210648925 11/06/22 320.00 17,488.79
0006641-216247568358-NA
0006641-216248245182-NA
-216248484416-NA
HYA@PAYTM-PYTM0123456-216277758742-NA
HDFC BANK LIMITED

this statement.
Page No .: 59

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

12/06/22 UPI-K RAVI CHANDRA-PAY8019779081@PAYTM-P 0000216303920532 12/06/22 200.00 12,354.79
YTM0123456-216303920532-OID2022061209435
90
PYTM0123456-216304087360-OID202206120946
420
12/06/22 UPI-XXXXXX3072-PYTM0123456-216304180897- 0000216304180897 12/06/22 7,500.00 4,850.79
NA
HYA@PAYTM-PYTM0123456-216312804904-NA
12/06/22 UPI-XXXXXX3072-PYTM0123456-216328450416- 0000216328450416 12/06/22 500.00 9,870.79
NA
12/06/22 UPI-OYO ROOMS-OYOROOMS.RZP@ICICI-ICIC0DC 0000216328878473 12/06/22 909.00 8,961.79
0099-216328878473-OYOROOMS
12/06/22 UPI-MIDIVELLY VISHNU-MIDIVELLY@YBL-HDFC0 0000216307426632 12/06/22 2,000.00 6,961.79
0-216342249873-SWIGGY ORDER ID 13
0-216343243659-SWIGGY ORDER ID 13
13/06/22 NEFT CR-SCBL0036001-BUNDL TECHNOLOGIES P IN2ON22061300MI1 13/06/22 1,415.00 7,709.79
22061300MI1
13/06/22 UPI-MOHAMMED FAROOQ PATI-MDFAROOQPATIL.9 0000216417678935 13/06/22 3,700.00 4,009.79
535-1@OKAXIS-HDFC0004973-216417678935-NA
13/06/22 NEFT CR-SCBL0036001-BUNDL TECHNOLOGIES P IN2ON22061300W2L 13/06/22 2,006.00 6,015.79
22061300W2L
13/06/22 NEFT CR-SCBL0036001-BUNDL TECHNOLOGIES P IN2ON22061301RL2 13/06/22 573.00 6,588.79
HDFC BANK LIMITED

this statement.
Page No .: 60

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

22061301RL2
13/06/22 UPI-SRI LAKSHMI WINES-PAYTM-58005319@PAY 0000216420583739 13/06/22 600.00 5,988.79
TM-PYTM0123456-216420583739-OID202206131
333150
13/06/22 UPI-SIRIPA HARISH-8374025361@YBL-BDBL000 0000216414498740 13/06/22 2,500.00 3,488.79
23456-216500958508-NA
14/06/22 NEFT CR-SCBL0036001-BUNDL TECHNOLOGIES P IN2ON22061400ROR 14/06/22 271.00 4,447.79
22061400ROR
14/06/22 UPI-NARESH MARKETING-PAYTMQR281005050101 0000216507766119 14/06/22 2,000.00 2,447.79
TQ3YEM3GWWOL@PAYTM-PYTM0123456-216507766
119-NA
T FROM PHONE
14/06/22 UPI-RAVAL ENTERPRISES-RAVALENTERPRISES@P 0000216519285477 14/06/22 1,400.00 1,205.79
NB-PUNB0492800-216519285477-NA
14/06/22 POS 416021XXXXXX3847 JUBILEE HILLS FI 0000000000021959 14/06/22 330.00 875.79
14/06/22 UPI-DAGGUBATI 0000216537472274 14/06/22 361.00 1,236.79
ANITHA-DAGGUBATIANITHA@OKA
XIS-UTIB0001457-216537472274-VELAN KI FO
ODS
14/06/22 UPI-BOOSA NARESH-PAYTM-65928447@PAYTM-PY 0000216539318440 14/06/22 80.00 1,156.79
TM0123456-216539318440-OID20220614152407
M-PYTM0123456-216542225603-OID1830287365
9@PAY
14/06/22 UPI-PADMAJA AGENCIES-Q50683110@YBL-PSIB0 0000216551829536 14/06/22 70.00 1,038.79
021223-216551829536-NA
HDFC BANK LIMITED

this statement.
Page No .: 61

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

14/06/22 UPI-XXXXXX0442-SBIN0013335-216572558469- 0000216572558469 14/06/22 10.00 1,028.79
NA
14/06/22 UPI-XXXXXX0442-SBIN0013335-216573461196- 0000216573461196 14/06/22 300.00 728.79
NA
TM-PYTM0123456-216586484336-OID202206142
240570
14/06/22 UPI-DUNZO DIGITAL PRIVAT-DUNZO.PAYU@HDFC 0000216527185900 14/06/22 64.00 364.79
BANK-HDFC0000499-216527185900-UPI TRANSA
CTION
15/06/22 UPI-SUNKENAPELLI ADITYA-SUNKEANPELLYADI 0000216616513729 15/06/22 232.00 2,996.79
15/06/22 UPI-BANOTH ARJUN-Q743652842@YBL-YESB0YB 0000216633373365 15/06/22 80.00 7,266.79
LUPI-216633373365-NA
15/06/22 UPI-DUNZO DIGITAL PRIVAT-DUNZO.PAYU@HDFC 0000216646570773 15/06/22 54.00 7,212.79
BANK-HDFC0000499-216646570773-DUNZO ORDE
PAYTM-PYTM0123456-216686688260-OID202206
152134210
15/06/22 POS 416021XXXXXX3847 CREAMSTONE CREAT 0000216616511156 15/06/22 942.75 5,699.04
15/06/22 UPI-SIRIPA HARISH-HARIKUMAR7824@OKICICI- 0000216668390498 15/06/22 500.00 6,199.04
DCBL0000292-216668390498-FOR CAKE
15/06/22 UPI-SRI AMRUT WINE MART-PAYTM-67772476@P 0000216681181028 15/06/22 320.00 5,879.04
AYTM-PYTM0123456-216681181028-OID2022061
52236210
HDFC BANK LIMITED

this statement.
Page No .: 62

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

16/06/22 NEFT CR-SCBL0036001-BUNDL TECHNOLOGIES P IN2ON22061600OV0 16/06/22 1,449.00 7,328.04
22061600OV0
16/06/22 ATW-416021XXXXXX3847-P3ENHE49-HYDERABAD 0000000000005833 16/06/22 2,000.00 4,948.04
HYA@PAYTM-PYTM0123456-216742691805-NA
ION FOR S
PAYTM-PYTM0123456-216722509339-UPI
HYA@PAYTM-PYTM0123456-216788008774-NA
16/06/22 UPI-XXXXXX3072-PYTM0123456-216788629506- 0000216788629506 16/06/22 5,000.00 6,439.04
NA
PAYTM-PYTM0123456-216789007870-NA
ION FOR S
ION FOR S
23456-216780754088-NA
16/06/22 UPI-XXXXXX0442-SBIN0013335-216783338923- 0000216783338923 16/06/22 5,000.00 6,401.04
HDFC BANK LIMITED

this statement.
Page No .: 63

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

NA
PAYTM-PYTM0123456-216783614524-NA
PAYTM-PYTM0123456-216783652275-NA
PAYTM-PYTM0123456-216783684831-NA
PAYTM-PYTM0123456-216724367290-UPI
23456-216784674135-NA
17/06/22 UPI-INNOFINSOL-INSTAMONEYLOAN@ICICI-ICIC 0000216825261574 17/06/22 199.00 10,430.04
0DC0099-216825261574-UPI
17/06/22 IMPS-216800447692-CASHFREE PAYMENTS IN-I 0000216800447692 17/06/22 1.00 10,431.04
DFB-XXXXXXX6991-INNOFIN SOLUTIONS PRIVAT
E LIMITED BANK DETAILS VAL
17/06/22 POS 416021XXXXXX3847 PAYTM 0000216818519330 17/06/22 8,000.00 2,431.04
23456-216807421770-NA
23456-216807573028-NA
17/06/22 NEFT CR-SCBL0036001-BUNDL TECHNOLOGIES P IN2ON22061700K8U 17/06/22 546.00 10,977.04
22061700K8U
17/06/22 POS 416021XXXXXX3847 SRI LAKSHMI WINE 0000216807873548 17/06/22 612.00 2,365.04
17/06/22 POS 416021XXXXXX3847 JOCKEY S R NAGAR 0000216809047700 17/06/22 797.00 1,568.04
17/06/22 POS 416021XXXXXX3847 ONE97 COMMUNICAT 0000216814101926 17/06/22 1,000.00 568.04
18/06/22 NEFT CR-SCBL0036001-BUNDL TECHNOLOGIES P IN2ON22061800NNI 18/06/22 333.00 901.04
22061800NNI
18/06/22 UPI-SUNKENAPELLI ADITYA-SUNKEANPELLYADI 0000216906691913 18/06/22 579.00 1,480.04
HDFC BANK LIMITED

this statement.
Page No .: 64

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

23456-217118666707-NA
20/06/22 UPI-SUNKENAPELLI SHARATH-SHARATHCHANDRA4 0000217181677361 20/06/22 1,000.00 800.04
9251@YBL-ICIC0003629-217181677361-PAYMEN
T FROM PHONE
20/06/22 UPI-PAYTM METRO PAYMENT-PAYTM-8736701@PA 0000217134361331 20/06/22 40.50 759.54
YTM-PYTM0123456-217134361331-OID18382995
552@PAY
20/06/22 UPI-DUNZO DIGITAL PRIVAT-DUNZODIGITAL.RZ 0000217189804438 20/06/22 52.00 707.54
P@HDFCBANK-HDFC0000053-217189804438-DUNZ
O ORDER
21/06/22 NEFT CR-SCBL0036001-BUNDL TECHNOLOGIES P IN2ON22062100FUY 21/06/22 241.00 948.54
22062100FUY
21/06/22 UPI-RAGHAVENDRA TIFFIN C-PAYTM-41858553@ 0000217227852857 21/06/22 8.00 940.54
PAYTM-PYTM0123456-217227852857-OID202206
211352360
21/06/22 UPI-BHARTI AIRTEL LIMITE-AIRTELPREDIRECT 0000217271104768 21/06/22 59.00 881.54
ROM PHONE
21/06/22 POS 416021XXXXXX3847 CINGIREDDY BHARA 0000217215442741 21/06/22 330.00 551.54
HYA@PAYTM-PYTM0123456-217344683293-NA
T FROM PHONE
23/06/22 NEFT CR-SCBL0036001-BUNDL TECHNOLOGIES P IN2ON220623010U6 23/06/22 1,298.00 3,400.54
220623010U6
HDFC BANK LIMITED

this statement.
Page No .: 65

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

HYA@PAYTM-PYTM0123456-217433337274-NA
23/06/22 UPI-SRI VIGNESHWARA AUTO-GPAY-1117812306 0000217407128266 23/06/22 670.00 2,708.54
8@OKBIZAXIS-UTIB0000000-217407128266-PAY
MENT FROM PHONE
23/06/22 UPI-SRI VIGNESHWARA AUTO-GPAY-1117812306 0000217462327067 23/06/22 60.00 2,648.54
8@OKBIZAXIS-UTIB0000000-217462327067-PAY
MENT FROM PHONE
23/06/22 UPI-SUNKENAPELLI ADITYA-SUNKENAPELLYADI 0000217416333322 23/06/22 108.00 2,756.54
THYA841@IBL-SBIN0020143-217416333322-PAY
MENT FROM PHONE
23/06/22 UPI-MRS MADHAVI KOMMAGON-PAYTM-67400393@ 0000217481282115 23/06/22 75.00 2,681.54
PAYTM-PYTM0123456-217481282115-OID202206
232240010
HARATPE ME
24/06/22 NEFT CR-SCBL0036001-BUNDL TECHNOLOGIES P IN2ON22062400WJC 24/06/22 609.00 3,270.54
22062400WJC
M-PYTM0123456-217515200600-OID2022062410
30280
24/06/22 UPI-MOHD ABDUL SHAHBAAZ-8247222109@YBL- 0000217525305117 24/06/22 300.00 2,962.54
ONE
M-PYTM0123456-217524075040-OID2022062413
00090
24/06/22 UPI-ABHIMANYU 0000217509468511 24/06/22 100.00 2,842.54
MALLICK-BABUABHIMANYU784@Y
BL-PYTM0123456-217509468511-PAYMENT FROM
HDFC BANK LIMITED

this statement.
Page No .: 66

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

PHONE
BANK-HDFC0000499-217543494833-UPI TRANSA
CTION
25/06/22 UPI-SUNKENAPELLI SHARATH-SHARATHCHANDRA4 0000217604426856 25/06/22 2,700.00 71.54
9251@YBL-ICIC0003629-217604426856-PAYMEN
T FROM PHONE
25/06/22 UPI-ADEPU SANDEEP KUMAR-SANDIP.SANDY455@ 0000217694307024 25/06/22 1.00 72.54
26/06/22 UPI-XXXXXX3072-PYTM0123456-217763814784- 0000217763814784 26/06/22 20.00 52.54
NA
26/06/22 UPI-MOHAMMED IMRAN-6305469190@YBL-KKBK0 0000217727474948 26/06/22 3,000.00 3,052.54
26/06/22 UPI-CHIKATI GAYATRI-CHIKATIGAYATRI1234@ 0000217773001859 26/06/22 3,000.00 52.54
IBL-KKBK0008367-217773001859-NA
26/06/22 UPI-XXXXXX3072-PYTM0123456-217786025070- 0000217786025070 26/06/22 36.00 16.54
NA
27/06/22 NEFT CR-SCBL0036001-BUNDL TECHNOLOGIES P IN2ON22062600K85 27/06/22 660.00 676.54
22062600K85
27/06/22 NEFT CR-SCBL0036001-BUNDL TECHNOLOGIES P IN2ON22062700PO2 27/06/22 1,194.00 1,870.54
22062700PO2
27/06/22 INSTA ALERT CHARGES(MAR-22) - SMS 050422 MIR2317535986294 27/06/22 3.54 1,867.00
-MIR2317535986294
PAYTM-PYTM0123456-217839476526-NA
PAYTM-PYTM0123456-217839519314-NA
HYA@PAYTM-PYTM0123456-217844793665-NA
27/06/22 UPI-NASIM AKHTAR-Q134715871@YBL-YESB0YBL 0000217873667536 27/06/22 20.00 1,248.00
HDFC BANK LIMITED

this statement.
Page No .: 67

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

UPI-217873667536-NA
28/06/22 NEFT CR-SCBL0036001-BUNDL TECHNOLOGIES P IN2ON220627032XZ 28/06/22 765.00 2,013.00
220627032XZ
28/06/22 UPI-SHIVA SAI TIFFIN CEN-PAYTM-60339117@ 0000217908684901 28/06/22 10.00 2,003.00
PAYTM-PYTM0123456-217908684901-OID202206
280954420
28/06/22 UPI-SUNKENAPELLI SHARAT-9079526867@PAYT 0000217911621147 28/06/22 600.00 1,403.00
M-SBIN0020143-217911621147-NA
28/06/22 UPI-XXXXXX3072-PYTM0123456-217927713488- 0000217927713488 28/06/22 62.00 1,341.00
NA
28/06/22 ACH C- JLYPS9158B-AY2022-23-CE2217827006 0000002539901180 28/06/22 2,560.00 3,901.00
28/06/22 UPI-PINAPALA KRISHNA BAL-Q076680303@YBL- 0000217979682928 28/06/22 90.00 3,811.00
SBIN0021199-217979682928-NA
29/06/22 NEFT CR-SCBL0036001-BUNDL TECHNOLOGIES P IN2ON22062802385 29/06/22 2,795.00 6,606.00
22062802385
PAYTM-PYTM0123456-218014856918-NA
PAYTM-PYTM0123456-218014886201-NA
PAYTM-PYTM0123456-218015508395-NA
29/06/22 UPI-XXXXXX3072-PYTM0123456-218018349591- 0000218018349591 29/06/22 79.00 2,554.00
NA
PAYTM-PYTM0123456-218018677798-NA
TM-PYTM0123456-218024734166-OID202206291
HDFC BANK LIMITED

this statement.
Page No .: 68

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

325470
29/06/22 UPI-PREETI SWEET AND NAM-GPAY-1116477009 0000218032497137 29/06/22 18.00 1,884.00
3@OKBIZAXIS-UTIB0000000-218032497137-NA
TM-PYTM0123456-218032615482-OID202206291
545160
29/06/22 UPI-MOHD CHAND-PAYTM-28338821@PAYTM-PYTM 0000218048674177 29/06/22 50.00 1,534.00
0123456-218048674177-OID202206291733450
29/06/22 UPI-XXXXXX3072-PYTM0123456-218083550771- 0000218083550771 29/06/22 30.00 1,504.00
NA
30/06/22 UPI-MIDIVELLY VISHNU-MIDIVELLYVISHNU@IBL 0000218126509525 30/06/22 3,000.00 4,214.00
HONE
30/06/22 UPI-SHIVA SAI TIFFIN CEN-PAYTM-60339117@ 0000218117611265 30/06/22 40.00 4,174.00
PAYTM-PYTM0123456-218117611265-OID202206
301040550
456-218126209126-OID202206301314540
-218126250174-NA
30/06/22 UPI-S RUKSHANA PARVEEN-Q965442218@YBL-HD 0000218133510567 30/06/22 20.00 4,126.00
FC0004159-218133510567-NA
30/06/22 NEFT CR-SCBL0036001-BUNDL TECHNOLOGIES P IN2ON22063007UFI 30/06/22 208.00 4,334.00
22063007UFI
30/06/22 UPI-XXXXXX3072-PYTM0123456-218158283292- 0000218158283292 30/06/22 100.00 4,234.00
NA
30/06/22 IMPS-218120249928-ONE97 COMMUNICATIONS-P 0000218120249928 30/06/22 10.00 4,244.00
YTM-XXXXXXXXXX0007-
30/06/22 POS 416021XXXXXX3847 BHARATPE 0000218120484457 30/06/22 2,000.00 2,244.00
30/06/22 POS 416021XXXXXX3847 BHARATPE 0000218120484739 30/06/22 985.00 1,259.00
HDFC BANK LIMITED

this statement.
Page No .: 69

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

30/06/22 POS 416021XXXXXX3847 BHARATPE 0000218120488098 30/06/22 2,000.12 258.88
30/06/22 IMPS-218122902642-RESILIENT INNOVATION-Y 0000218122902642 30/06/22 1.00 259.88
ESB-XXXXXXXXXXX0061-50100269599642HDFC27
30/06/22 UPI-XXXXXX3072-PYTM0123456-218186358009- 0000218186358009 30/06/22 50.00 209.88
NA
01/07/22 CREDIT INTEREST CAPITALISED 000000000000000 30/06/22 44.00 253.88
01/07/22 UPI-XXXXXX3072-PYTM0123456-218200278490- 0000218200278490 01/07/22 55.00 198.88
NA
01/07/22 UPI-AJAY MADHAV MALI-Q899525030@YBL-CNR 0000218231523014 01/07/22 20.00 178.88
B0000033-218231523014-NA
01/07/22 UPI-AWAD BANAQIB-Q93958152@YBL-YESB0YBLU 0000218273120596 01/07/22 12.00 166.88
PI-218273120596-NA
01/07/22 UPI-RAMESH RATHOD-Q761668517@YBL-SBIN000 0000218286928685 01/07/22 30.00 136.88
1880-218286928685-NA
02/07/22 UPI-PAYTM RECHARGE AND B-PAYBIL3066@PAYT 0000218399408072 02/07/22 19.00 117.88
M-PYTM0123456-218399408072-OID1846320935
1@PAY
23456-218304570664-NA
M-PYTM0123456-218306015163-OID2022070208
46400
YTM0123456-218306420723-OID2022070208552
50
PYTM0123456-218306535397-OID202207020857
510
02/07/22 UPI-ONECARD-ONECARD1.RZP@ICICI-ICIC0DC00 0000218308157885 02/07/22 3,451.76 17,587.12
99-218308157885-NA
HDFC BANK LIMITED

this statement.
Page No .: 70

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

02/07/22 UPI-XXXXXX3072-PYTM0123456-218311268784- 0000218311268784 02/07/22 5,000.00 12,587.12
NA
02/07/22 UPI-XXXXXX3072-PYTM0123456-218311672017- 0000218311672017 02/07/22 1,000.00 11,587.12
NA
PAYTM-PYTM0123456-218317206153-NA
02/07/22 ATW-416021XXXXXX3847-S1AWHY09-HYDERABAD 0000000000005787 02/07/22 500.00 10,874.12
02/07/22 NEFT CR-SCBL0036001-BUNDL TECHNOLOGIES P IN2ON22070202Q0N 02/07/22 273.00 11,147.12
22070202Q0N
02/07/22 UPI-CREDCLUB-CREDCLUB@ICICI-ICIC0DC0099- 0000218384072576 02/07/22 1,500.00 9,647.12
218384072576-PAYMENT ON CRED
03/07/22 UPI-CHIKATI GAYATRI-CHIKATIGAYATRI1234@ 0000218447152265 03/07/22 2,000.00 7,647.12
IBL-KKBK0008367-218447152265-NA
IBL-KKBK0008367-218468979004-PAYMENT FRO
M PHONE
03/07/22 UPI-VEERAGANTI SRAVAN KU-Q740770827@YBL- 0000218442606393 03/07/22 2,500.00 7,147.12
KKBK0007461-218442606393-NA
03/07/22 UPI-VEERAGANTI SRAVAN KU-Q740770827@YBL- 0000218454058454 03/07/22 200.00 6,947.12
KKBK0007461-218454058454-NA
PAYTM-PYTM0123456-218477716945-OID202207
032015330
03/07/22 UPI-GISMAT ARABIC RESTAU-Q42176952@YBL-Y 0000218487038749 03/07/22 1,000.00 4,497.12
TM-PYTM0123456-218525373279-OID202207041
330340
04/07/22 UPI-AK DIAMOND FOOD ZONE-PAYTM-40389381@ 0000218546802034 04/07/22 70.00 3,827.12
PAYTM-PYTM0123456-218546802034-OID202207
041635480
HDFC BANK LIMITED

this statement.
Page No .: 71

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

04/07/22 UPI-COKE METRO-PAYTM-71329791@PAYTM-PYTM 0000218581029265 04/07/22 20.00 3,807.12
0123456-218581029265-OID202207042102340
05/07/22 NEFT CR-SCBL0036001-BUNDL TECHNOLOGIES P IN2ON22070503TJM 05/07/22 603.00 4,410.12
22070503TJM
05/07/22 UPI-PANDIRI SAIDULU-PAYTM-62166047@PAYTM 0000218620925749 05/07/22 70.00 979.12
-PYTM0123456-218620925749-OID20220705124
1160
05/07/22 POS 416021XXXXXX3847 VENNELA FILLING 0000218608133500 05/07/22 290.00 689.12
05/07/22 UPI-KONDU BABU KUMAR 0000218671206676 05/07/22 100.00 789.12
RED-KONDUBABU@YBL-U
TIB0003679-218671206676-PAYMENT FROM PHO
NE
05/07/22 UPI-MR MIDIVELLY VISHNU-7036998322@PAYTM 0000218652026978 05/07/22 200.00 589.12
-IDIB000H058-218652026978-NA
05/07/22 UPI-SHIVA SAI TIFFIN CEN-PAYTM-60339117@ 0000218668723216 05/07/22 30.00 559.12
PAYTM-PYTM0123456-218668723216-OID202207
051915260
05/07/22 UPI-NIKITA GARG-8890825104@YBL-SBIN0017 0000218627384809 05/07/22 313.00 872.12
06/07/22 UPI-SIRIPA HARISH-8374025361@YBL-BDBL000 0000218785301581 06/07/22 500.00 1,372.12
06/07/22 UPI-XXXXXX3072-PYTM0123456-218715204741- 0000218715204741 06/07/22 38.00 1,334.12
NA
06/07/22 UPI-PAYU PAYMENTS PRIVAT-58668483554594. 0000218733487942 06/07/22 100.00 1,234.12
DIGIPE.PAYU@INDUS-INDB0002201-2187334879
42-NA
07/07/22 NEFT CR-SCBL0036001-BUNDL TECHNOLOGIES P IN2ON22070700OXR 07/07/22 1,351.00 1,555.12
22070700OXR
HDFC BANK LIMITED

this statement.
Page No .: 72

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

07/07/22 UPI-NELATURI MANOJ-9908669959@YBL-UTIB00 0000218833864666 07/07/22 140.00 1,405.12
07/07/22 UPI-AKASH A K-AKASH.A.K@AXL-HDFC0002604- 0000218861719672 07/07/22 110.00 1,515.12
07/07/22 FUEL SURCHG 416021******3847 DT 05/07/22 0000218608133500 07/07/22 1.37 1,513.75
-218857322248-NA
07/07/22 UPI-ADD MONEY TO 0000218889182883 07/07/22 19.96 1,469.79
PYTM0123456-218889182883-OID202207073412
516
08/07/22 UPI-PAYTM FASTAG-PTM-SLSPEG@PAYTM-PYTM01 0000218904300449 08/07/22 350.00 1,119.79
23456-218904300449-OID18519018509@PAY
08/07/22 UPI-XXXXXX3072-PYTM0123456-218903997925- 0000218903997925 08/07/22 1.00 1,118.79
NA
YBL-KKBK0008367-218969579125-PAYMENT FRO
M PHONE
ION FOR S
M-PYTM0123456-218941378550-OID2022070817
18130
08/07/22 NEFT CR-ICIC0000104-MAMTA PROJECTS PRIVA 000CMS2692758512 08/07/22 938.00 3,921.79
TE LIMITED-SUNKENAPELLY ADITYA-CMS269275
8512
08/07/22 UPI-DARUNA-PAYTM-64565864@PAYTM-PYTM0123 0000218961672851 08/07/22 45.00 3,876.79
456-218961672851-OID202207081917330
08/07/22 POS 416021XXXXXX3847 PAYTM 0000218979077387 08/07/22 50.00 3,826.79
08/07/22 UPI-ANUMULA RAKESH-PAYTM-28573597@PAYTM 0000218983590268 08/07/22 550.00 3,276.79
HDFC BANK LIMITED

this statement.
Page No .: 73

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

-PYTM0123456-218983590268-OID20220708210
6400
08/07/22 UPI-SANJANA S KITCHEN TH-PAYTM-33489389@ 0000218984960863 08/07/22 25.00 3,251.79
PAYTM-PYTM0123456-218984960863-OID202207
082121590
09/07/22 UPI-PASUMARTI SURYA SAI-8978819309@YBL-H 0000219089862854 09/07/22 100.00 3,031.79
DFC0004348-219089862854-PAYMENT FROM PHO
NE
09/07/22 UPI-SAI GANESH TEA POINT-PAYTM-40543661@ 0000219047113123 09/07/22 20.00 3,011.79
PAYTM-PYTM0123456-219047113123-OID202207
091619440
09/07/22 POS 416021XXXXXX3847 PAYTM 0000219037090985 09/07/22 50.00 2,961.79
10/07/22 UPI-SRI BALAJI KIRANA AN-PAYTM-39590693@ 0000219124096335 10/07/22 80.00 2,839.79
PAYTM-PYTM0123456-219124096335-OID202207
101309080
PYTM0123456-219125731459-OID202207101334
140
10/07/22 UPI-SUMANTH KUCHANA-7095204244@PAYTM-PYT 0000219126637444 10/07/22 1,000.00 1,804.79
M0123456-219126637444-NA
PYTM0123456-219169613789-NA
10/07/22 POS 416021XXXXXX3847 PAYTM 0000219147086114 10/07/22 100.00 1,204.79
11/07/22 NEFT CR-SCBL0036001-BUNDL TECHNOLOGIES P IN2ON22070804XUZ 11/07/22 1,150.00 2,354.79
22070804XUZ
123456-219212570948-TQ
11/07/22 NEFT CR-SCBL0036001-BUNDL TECHNOLOGIES P IN2ON22071100ZM9 11/07/22 110.00 3,464.79
HDFC BANK LIMITED

this statement.
Page No .: 74

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

22071100ZM9
11/07/22 NEFT CR-SCBL0036001-BUNDL TECHNOLOGIES P IN2ON22071101UQ7 11/07/22 1,251.00 4,715.79
22071101UQ7
YTM0123456-219223814790-OID2022071112281
30
11/07/22 UPI-CASHFREE-CF.SIMPL@INDUS-INDB0000008- 0000219226230505 11/07/22 42.00 4,593.79
219226230505-UPI INTENT
11/07/22 UPI-SMILE PHARMACY AND B-8978875663@OKBI 0000219235549435 11/07/22 96.00 4,497.79
ZAXIS-UTIB0000000-219235549435-NA
11/07/22 UPI-XXXXXX3072-PYTM0123456-219262143420- 0000219262143420 11/07/22 990.00 3,507.79
NA
11/07/22 POS 416021XXXXXX3847 PAYTM 0000219279077674 11/07/22 50.00 3,457.79
11/07/22 UPI-MANDI TIME ARABIAN R-MANDITIMEARABIA 0000219288844810 11/07/22 380.00 3,077.79
NREST.99688760@HDFCBANK-HDFC0000001-2192
88844810-NA
12/07/22 NEFT CR-SCBL0036001-BUNDL TECHNOLOGIES P IN2ON22071104K8B 12/07/22 294.00 3,371.79
22071104K8B
M-PYTM0123456-219310383403-OID2022071210
20290
12/07/22 UPI-CHINTHALA NAVEEN-7893703218@YBL-KKB 0000219304410616 12/07/22 2,000.00 5,363.79
K0007466-219304410616-PAYMENT FROM PHONE
0006641-219322255833-NA
12/07/22 UPI-CHEEKATI SAIRAM-7036989221@YBL-SBIN 0000219322272932 12/07/22 3,000.00 363.79
0006641-219322272932-NA
12/07/22 UPI-ADD MONEY TO 0000219399023672 12/07/22 13.00 350.79
PYTM0123456-219399023672-OID202207123428
HDFC BANK LIMITED

this statement.
Page No .: 75

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

820
12/07/22 UPI-SIRIPA HARISH-HARIKUMAR7824@OKICICI- 0000219376016450 12/07/22 2,000.00 2,350.79
DCBL0000292-219376016450-UPI
12/07/22 UPI-MR MIDIVELLY VISHNU-7036998322@PAYTM 0000219351082090 12/07/22 2,000.00 350.79
-IDIB000H058-219351082090-NA
12/07/22 UPI-JACKY SINGH-8686822238@PAYTM-SBIN00 0000219384623408 12/07/22 83.00 267.79
06300-219384623408-NA
13/07/22 UPI-GUNNAMPALLI SUDHAKAR-PAYTM-36871517@ 0000219417691656 13/07/22 30.00 237.79
PAYTM-PYTM0123456-219417691656-OID202207
131042200
PAYTM-PYTM0123456-219488438837-OID202207
132211280
13/07/22 UPI-MRS MADHAVI KOMMAGON-PAYTM-67400393@ 0000219489942493 13/07/22 30.00 3,257.79
PAYTM-PYTM0123456-219489942493-OID202207
132244040
14/07/22 POS 416021XXXXXX3847 PAYTM PAYMENTS S 0000219505317498 14/07/22 60.00 3,197.79
14/07/22 POS 416021XXXXXX3847 PAYTM PAYMENTS S 0000219505001655 14/07/22 2,500.00 697.79
14/07/22 UPI-ARYA BHAVAN VEG-PAYTM-57147867@PAYTM 0000219522826386 14/07/22 65.00 632.79
-PYTM0123456-219522826386-OID20220714130
6400
14/07/22 POS 416021XXXXXX3847 PAYTM 0000219557075680 14/07/22 50.00 582.79
14/07/22 UPI-SRAVANYA MUSTYALA-7993030643@PAYTM- 0000219579203043 14/07/22 290.00 292.79
SBIN0002728-219579203043-NA
14/07/22 UPI-GANTEPAKA NAGESH-8801751008@PAYTM-S 0000219579470439 14/07/22 10.00 282.79
BIN0002728-219579470439-NA
14/07/22 UPI-SHAIK NAWAZ-BHARATPE90723347734@YESB 0000219582388432 14/07/22 10.00 272.79
HARATPE ME
14/07/22 UPI-S S TEA POINT-PAYTM-57671615@PAYTM-P 0000219582962070 14/07/22 12.00 260.79
YTM0123456-219582962070-OID2022071421391
HDFC BANK LIMITED

this statement.
Page No .: 76

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

00
15/07/22 UPI-XXXXXX3072-PYTM0123456-219610664225- 0000219610664225 15/07/22 40.00 220.79
NA
15/07/22 NEFT CR-SCBL0036001-BUNDL TECHNOLOGIES P IN2ON22071500YU2 15/07/22 185.00 405.79
22071500YU2
15/07/22 UPI-ANUMULA RAKESH-9676011818@YBL-PYTM01 0000219686406907 16/07/22 150.00 255.79
23456-219686406907-NA
16/07/22 UPI-SHANKAR TEA STAL-PAYTM-43768925@PAYT 0000219765191964 16/07/22 21.00 234.79
M-PYTM0123456-219765191964-OID2022071619
16130
16/07/22 IMPS-219719339673-ONE97 COMMUNICATIONS-P 0000219719339673 16/07/22 5,000.00 5,234.79
YTM-XXXXXXXXXX0007-
YTM-PYTM0123456-219773891887-OID18598764
595@PAY
16/07/22 UPI-BALAJI KIRANA ND GEN-PAYTM-35013265@ 0000219788657217 16/07/22 51.00 5,120.79
PAYTM-PYTM0123456-219788657217-OID202207
162125420
16/07/22 POS 416021XXXXXX3847 DMART READY 0000000000004982 16/07/22 367.00 4,753.79
16/07/22 POS 416021XXXXXX3847 KATIKANENI HOTEL 0000000000002196 16/07/22 4,000.00 753.79
16/07/22 POS 416021XXXXXX3847 CLUB ROGUE 0000219717021676 16/07/22 142.00 611.79
16/07/22 POS 416021XXXXXX3847 CLUB ROUGE 0000219717044590 16/07/22 190.00 421.79
17/07/22 POS 416021XXXXXX3847 KATIKANENI HOTEL 0000219818947897 17/07/22 259.00 162.79
17/07/22 UPI-ADEPU SANDEEP KUMAR-SANDIP.SANJU007@ 0000219823345459 17/07/22 500.00 662.79
AXL-PYTM0123456-219823345459-PAYMENT FRO
M PHONE
17/07/22 POS 416021XXXXXX3847 KATIKANENI HOTEL 0000219818948131 17/07/22 530.00 132.79
17/07/22 IMPS-219808708848-ONE97 COMMUNICATIONS-P 0000219808708848 17/07/22 5,000.00 5,132.79
YTM-XXXXXXXXXX0007-
PAYTM-PYTM0123456-219828542294-NA
HDFC BANK LIMITED

this statement.
Page No .: 77

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

17/07/22 UPI-MOHAMMED SADIR-Q600246869@YBL-KKBK 0000219833994603 17/07/22 100.00 4,607.79
0007453-219833994603-NA
YBL-KKBK0008367-219883313979-PAYMENT FRO
M PHONE
PAYTM-PYTM0123456-219858053218-OID202207
171813580
YTM-PYTM0123456-219852004151-OID18614085
836@PAY
17/07/22 UPI-HOTEL SWAGATH RESIDE-BHARATPE.905001 0000219886753568 17/07/22 1,320.00 2,904.79
4748@FBPE-FDRL0001382-219886753568-PAY T
O HOTEL SWAGA
19880966202-NA
17/07/22 POS 416021XXXXXX3847 AMEERPET WINE MA 0000219822296869 17/07/22 980.00 1,542.79
17/07/22 UPI-RUDAVATH SRINU-PAY9177792366@PAYTM-P 0000219881391744 17/07/22 50.00 1,492.79
YTM0123456-219881391744-OID2022071722301
80
YTM0123456-219900720438-OID2022071809002
80
18/07/22 NEFT CR-SCBL0036001-BUNDL TECHNOLOGIES P IN2ON22071800FFV 18/07/22 169.00 1,431.79
22071800FFV
HYA@PAYTM-PYTM0123456-219940474104-NA
18/07/22 UPI-LAZYPAY-LAZYPAY.PAYU@AXISBANK-UTIB00 0000219940595320 18/07/22 4,035.00 396.79
18/07/22 UPI-PABBU NAVEEN KUMAR-9705322411@PAYTM- 0000219942537667 18/07/22 250.00 146.79
PYTM0123456-219942537667-NA
HDFC BANK LIMITED

this statement.
Page No .: 78

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

19/07/22 UPI-SHANKAR TEA STAL-PAYTM-43768925@PAYT 0000220015103053 19/07/22 8.00 138.79
M-PYTM0123456-220015103053-OID2022071910
48340
19/07/22 UPI-KORLAPU SESANK-SHASHANK939@IBL-ICIC0 0000220058705146 19/07/22 193.00 331.79
20/07/22 UPI-A SHIVA KUMAR-PAY9346953337@PAYTM-PY 0000220107410379 20/07/22 40.00 291.79
TM0123456-220107410379-OID20220720090533
20/07/22 UPI-SIMPL-SIMPL@AXB-UTIB0000100-22010806 0000220108068758 20/07/22 1,479.45 112.34
8758-UPI INTENT
M-PYTM0123456-220109233235-OID2022072009
40250
20/07/22 UPI-BANOTH ARJUN-PAYTM-48012305@PAYTM-PY 0000220142643692 20/07/22 70.00 1,534.34
TM0123456-220142643692-OID20220720160557
20/07/22 UPI-S RUKSHANA PARVEEN-Q965442218@YBL-HD 0000220143462844 20/07/22 84.00 1,450.34
FC0004159-220143462844-NA
HYA@PAYTM-PYTM0123456-220149157783-NA
20/07/22 UPI-TAMMISETTY MARTIN-MARTINLUTHAR201@A 0000220169888142 20/07/22 455.00 2,151.34
XL-IDFB0040101-220169888142-PAYMENT FROM
PHONE
20/07/22 UPI-ADEPU SANDEEP KUMAR-8008332158@PAYTM 0000220187092221 20/07/22 2,000.00 151.34
-PYTM0123456-220187092221-NA
21/07/22 NEFT CR-SCBL0036001-BUNDL TECHNOLOGIES P IN2ON220720059GE 21/07/22 1,213.00 1,364.34
220720059GE
21/07/22 UPI-YOGESH C REDDY-9482525272@YBL-SBIN00 0000220246776231 21/07/22 100.00 1,464.34
HDFC BANK LIMITED

this statement.
Page No .: 79

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

21/07/22 UPI-MATTA PRAMOD-8885700440@YBL-ICIC0000 0000220264672884 21/07/22 60.00 1,524.34
456-220240390455-OID202207211739250
PAYTM-PYTM0123456-220253544981-NA
21/07/22 UPI-PUJARI SUBASH BABU-7483437466@YBL-S 0000220254991079 21/07/22 32.00 1,055.34
BIN0010102-220254991079-NA
M-PYTM0123456-220276442546-OID2022072120
22560
21/07/22 POS 416021XXXXXX3847 DUNZO DIGITAL PR 0000220215732021 21/07/22 60.00 2,170.34
22/07/22 NEFT CR-SCBL0036001-BUNDL TECHNOLOGIES P IN2ON22072200Z36 22/07/22 397.00 2,567.34
22072200Z36
22/07/22 UPI-ISHITA JALAN UG MR -ISHITA.JALAN99@ 0000220312021851 22/07/22 461.00 3,028.34
OKHDFCBANK-UBIN0530514-220312021851-UPI
23/07/22 UPI-BP PETROL PUMP VENN-Q02865542@YBL-Y 0000220425760089 23/07/22 290.00 2,738.34
23/07/22 UPI-XXXXXX3072-PYTM0123456-220444085272- 0000220444085272 23/07/22 900.00 1,838.34
NA
TM-PYTM0123456-220459623298-OID202207231
835570
TM-PYTM0123456-220471939155-OID202207232
033260
TM-PYTM0123456-220472124084-OID202207232
035230
HDFC BANK LIMITED

this statement.
Page No .: 80

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

TM-PYTM0123456-220472618269-OID202207232
040230
24/07/22 UPI-K SREENIVAS-9398506223@PAYTM-PYTM012 0000220535537935 24/07/22 80.00 708.34
3456-220535537935-NA
25/07/22 UPI-SUMANTH KUCHANA-PAYTM-71634041@PAYTM 0000220600176796 25/07/22 83.00 625.34
-PYTM0123456-220600176796-OID20220725001
4130
25/07/22 NEFT CR-SCBL0036001-BUNDL TECHNOLOGIES P IN2ON22072501CR8 25/07/22 396.00 1,021.34
22072501CR8
25/07/22 NEFT CR-SCBL0036001-BUNDL TECHNOLOGIES P IN2ON2207250230N 25/07/22 609.00 1,630.34
2207250230N
25/07/22 UPI-BHARATPEMERCHANT-BHARATPE.9100495146 0000220628984526 25/07/22 760.00 870.34
@ICICI-ICIC0DC0099-220628984526-PAY TO P
RATUL HOND
25/07/22 UPI-MOHD RIZWAN-RIZWAN.MD11@OKICICI-KKBK 0000220621210255 25/07/22 240.00 630.34
0007452-220621210255-NA
25/07/22 UPI-ANUMULA RAKESH-9676011818@YBL-PYTM01 0000220651369829 25/07/22 560.00 70.34
23456-220651369829-NA
25/07/22 UPI-RATHOD PREM SINGH-PAYTM-71812499@PAY 0000220666044355 25/07/22 20.00 50.34
TM-PYTM0123456-220666044355-OID202207251
916080
26/07/22 NEFT CR-SCBL0036001-BUNDL TECHNOLOGIES P IN2ON22072600QDK 26/07/22 2,487.00 2,537.34
22072600QDK
PAYTM-PYTM0123456-220710213437-NA
PAYTM-PYTM0123456-220710241549-NA
PAYTM-PYTM0123456-220710736659-NA
HDFC BANK LIMITED

this statement.
Page No .: 81

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

26/07/22 POS 416021XXXXXX3847 CYBERABAD POLICE 0000000000000137 26/07/22 290.00 830.34
26/07/22 UPI-K SREENIVAS-SRINIVASRAOKANCHARANI239 0000220755224015 26/07/22 100.00 730.34
01@AXL-PYTM0123456-220755224015-NA
27/07/22 UPI-MUSHITIPALLY SHANKAR-Q604508169@YBL- 0000220812992125 27/07/22 8.00 722.34
27/07/22 UPI-BANOTH ARJUN-PAYTM-48012305@PAYTM-PY 0000220833039789 27/07/22 60.00 662.34
TM0123456-220833039789-OID20220727155815
27/07/22 POS 416021XXXXXX3847 COCO HITECH CITY 0000220815424021 27/07/22 290.00 372.34
27/07/22 UPI-GANESH BABU PALAGIRI-GANESHPALAGIRI1 0000220888936375 27/07/22 100.00 272.34
9@YBL-HDFC0001022-220888936375-NA
28/07/22 NEFT CR-SCBL0036001-BUNDL TECHNOLOGIES P IN2ON220727059KV 28/07/22 714.00 986.34
220727059KV
28/07/22 UPI-XXXXXX3072-PYTM0123456-220907698623- 0000220907698623 28/07/22 109.00 877.34
NA
28/07/22 UPI-SAHIRAM-PAY8977286952@PAYTM-PYTM0123 0000220959601283 28/07/22 24.00 853.34
456-220959601283-OID202207281811290
28/07/22 UPI-DARUNA-PAYTM-64565864@PAYTM-PYTM0123 0000220960376709 28/07/22 45.00 808.34
456-220960376709-OID202207281958460
28/07/22 UPI-MUSHITIPALLY SHANKAR-Q604508169@YBL- 0000220970831025 28/07/22 21.00 787.34
PAYTM-PYTM0123456-220989458982-NA
29/07/22 NEFT CR-SCBL0036001-BUNDL TECHNOLOGIES P IN2ON22072803X4S 29/07/22 1,821.00 2,041.34
22072803X4S
PAYTM-PYTM0123456-221002953386-NA
HYA@PAYTM-PYTM0123456-221003199356-NA
HDFC BANK LIMITED

this statement.
Page No .: 82

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

PAYTM-PYTM0123456-221035522630-NA
29/07/22 UPI-CHALAPATHI REDDY BE-6300732552@YBL- 0000221085951238 29/07/22 126.00 1,099.34
ONE
29/07/22 UPI-MR SHRIKANTAYYA SHR-BHARATPE9072342 0000221040195154 29/07/22 50.00 1,049.34
-PAY TO BHARATPE ME
29/07/22 UPI-ADD MONEY TO 0000221091349052 29/07/22 9.00 1,040.34
PYTM0123456-221091349052-OID202207293488
679
29/07/22 UPI-SANJANA S KITCHEN TH-PAYTM-33489389@ 0000221079285879 29/07/22 61.00 979.34
PAYTM-PYTM0123456-221079285879-OID202207
292002240
29/07/22 UPI-VANGALA 0000221082163569 29/07/22 650.00 329.34
NARESH-NARESHGOUD3961@YBL-UB
IN0830691-221082163569-NA
30/07/22 STMT CHGS NET/MBL INCL GST 140622-MIR232 MIR2321112984605 30/07/22 177.00 152.34
1112984605
30/07/22 UPI-XXXXXX3072-PYTM0123456-221124286788- 0000221124286788 30/07/22 150.00 2.34
NA
30/07/22 IMPS-221117333888-QUAGGA TECH PRIVATE-IC 0000221117333888 30/07/22 1.00 3.34
IC-XXXXXXXX3340-PAYOUT
01/08/22 NEFT CR-SCBL0036001-BUNDL TECHNOLOGIES P IN2ON22080101C5R 01/08/22 127.00 130.34
22080101C5R
01/08/22 NEFT CR-SCBL0036001-BUNDL TECHNOLOGIES P IN2ON22080103A2S 01/08/22 832.00 962.34
22080103A2S
01/08/22 UPI-XXXXXX3072-PYTM0123456-221324853956- 0000221324853956 01/08/22 920.00 42.34
NA
02/08/22 NEFT CR-SCBL0036001-BUNDL TECHNOLOGIES P IN2ON22080107J8S 02/08/22 2,042.00 2,084.34
HDFC BANK LIMITED

this statement.
Page No .: 83

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

22080107J8S
ION FOR S
PAYTM-PYTM0123456-221415234699-EXPRESS
02/08/22 IMPS-221410829343-CASHFREE PAYMENTS IN-Y 0000221410829343 02/08/22 1.00 2,085.34
ESB-XXXXXXXXXXX3173-TRANSFERSNAPMINT
BAN
K DETAILS VALIDATION
PAYTM-PYTM0123456-221422895986-NA
PAYTM-PYTM0123456-221422987200-NA
02/08/22 UPI-SUNKENAPELLI VENKATE-SUNKEANPELLYVEN 0000221405468346 02/08/22 15,000.00 15,343.34
KATESHWARLU1@YBL-HDFC0002236-22140546834
PAYTM-PYTM0123456-221424498925-NA
PAYTM-PYTM0123456-221424589303-NA
PAYTM-PYTM0123456-221424644539-NA
PAYTM-PYTM0123456-221424714685-NA
PAYTM-PYTM0123456-221424764062-NA
PAYTM-PYTM0123456-221424829659-NA
HDFC BANK LIMITED

this statement.
Page No .: 84

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

PAYTM-PYTM0123456-221424900838-NA
ION FOR S
ION FOR S
ION FOR S
ION FOR S
ION FOR S
PAYTM-PYTM0123456-221443111756-NA
02/08/22 POS 416021XXXXXX3847 PAYTM PAYMENTS S 0000221413065164 02/08/22 800.00 108.34
03/08/22 ACH D- TP ACH SNAPMINTESIGN-913945164 0000003542492178 03/08/22 833.00 -724.66
03/08/22 ACH D- TP ACH SNAPMINTESIGN-913945164 0000003542492178 03/08/22 833.00 108.34
03/08/22 ACH D- TP ACH SNAPMINTESIGN-913945165 0000003542492179 03/08/22 1,200.00 -1,091.66
03/08/22 ACH D- TP ACH SNAPMINTESIGN-913945165 0000003542492179 03/08/22 1,200.00 108.34
HDFC BANK LIMITED

this statement.
Page No .: 85

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

03/08/22 UPI-SUNKENAPELLI SHARAT-9079526867@PAYT 0000221571648199 03/08/22 3,000.00 108.34
M-SBIN0020143-221571648199-NA
HYA@PAYTM-PYTM0123456-221604228395-NA
04/08/22 UPI-INNOFIN SOLUTIONS PR-INSTAMOJO.69BD0 0000221622495998 04/08/22 199.00 6,314.34
A7DE9224F79A1B348A34108BEC9@ICICI-ICIC0D
C0099-221622495998-NA
04/08/22 UPI-XXXXXX3072-PYTM0123456-221622586855- 0000221622586855 04/08/22 6,000.00 315.34
NA
HYA@PAYTM-PYTM0123456-221623413446-NA
04/08/22 UPI-RAZORPAY SOFTWARE PV-RPY.QRROPPENTRA 0000221623783988 04/08/22 73.00 6,242.34
N40150720@ICICI-ICIC0DC0099-221623783988
-PAYMENTTOROPPENTRA
04/08/22 UPI-POSU ANIL-PAYTM-26413501@PAYTM-PYTM0 0000221670477793 04/08/22 35.00 6,207.34
123456-221670477793-OID202208042011130
05/08/22 NEFT CR-SCBL0036001-BUNDL TECHNOLOGIES P IN2ON2208040B207 05/08/22 40.00 6,247.34
2208040B207
05/08/22 UPI-ONECARD-ONECARD1.RZP@ICICI-ICIC0DC00 0000221726432568 05/08/22 789.82 2,096.52
99-221726432568-NA
06/08/22 NEFT CR-SCBL0036001-BUNDL TECHNOLOGIES P IN2ON22080509NI8 06/08/22 15.00 2,111.52
22080509NI8
06/08/22 UPI-SV INTERNET AND XERO-GPAY-1120157125 0000221827904213 06/08/22 3.00 2,108.52
HDFC BANK LIMITED

this statement.
Page No .: 86

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

1@OKBIZAXIS-UTIB0000000-221827904213-NA
06/08/22 UPI-B HARI BABU-AMZN0011415741@APL-KKBK0 0000221829774511 06/08/22 5.00 2,103.52
008356-221829774511-NA
06/08/22 ACH D- TP ACH HUEYTECHNOLO-918708842 0000003691842260 06/08/22 1,030.00 1,073.52
06/08/22 UPI-ADD MONEY TO 0000221893110642 06/08/22 39.00 1,034.52
PYTM0123456-221893110642-OID202208063517
364
06/08/22 UPI-MUDRAVENA ARAVIND-9010027639@YBL-HDF 0000221860505287 06/08/22 30,000.00 31,034.52
C0002236-221860505287-PAYMENT FROM PHONE
06/08/22 UPI-XXXXXX3072-PYTM0123456-221870260659- 0000221870260659 06/08/22 30,000.00 1,034.52
NA
07/08/22 UPI-ADD MONEY TO 0000221998194993 07/08/22 39.00 995.52
PYTM0123456-221998194993-OID202208073520
790
08/08/22 NEFT CR-SCBL0036001-BUNDL TECHNOLOGIES P IN2ON220808075IR 08/08/22 285.00 1,252.47
220808075IR
09/08/22 UPI-AIRTEL RECHARGE-PAYAIR7673@PAYTM-PYT 0000222195556175 09/08/22 100.00 1,049.42
M0123456-222195556175-OID18799328357@AIR
09/08/22 UPI-ABDULRASACK V K-PAYTM-68926957@PAYTM 0000222118330668 09/08/22 12.00 1,037.42
-PYTM0123456-222118330668-OID20220809114
5090
09/08/22 UPI-SYED MUJEEB HUSSAIN-BHARATPE.9005706 0000222134602262 09/08/22 6.00 1,031.42
4448@FBPE-FDRL0001382-222134602262-PAY T
O BHARATPE ME
456-222201911689-OID202208100126230
10/08/22 UPI-PRAKASH PAN SHOP-PAYTM-34251377@PAYT 0000222220832137 10/08/22 12.00 1,007.42
HDFC BANK LIMITED

this statement.
Page No .: 87

WARANGAL HIGHWAY,
HUZURABAD
State : TELANGANA
A/C Open Date : 12/02/2019

M-PYTM0123456-222220832137-OID2022081012
21560
10/08/22 UPI-SEEPANI RAJU-BHARATPE90723838981@YE 0000222221052953 10/08/22 16.00 991.42
SBANKLTD-YESB0YESUPI-222221052953-PAY TO
BHARATPE ME
10/08/22 POS 416021XXXXXX3847 PAYTM WALLET 0000222207561593 10/08/22 3,229.00 991.42
STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
12,102.36 901 351 740,584.83 729,473.89 991.42
Generated On: 10-Aug-2022 21:37 Generated By: Requesting Branch Code: NET
127891841
This is a computer generated statement and does
not require signature.
HDFC BANK LIMITED

this statement.

Acct Statement - XX9642 - 10082022

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Account Branch : HUZURABAD

From : 01/04/2022 To : 10/08/2022 Statement of account

01/04/22 UPI-CASH FREE-CASHFREEPAYOUT@YESBANK-YES 0000209156001165 01/04/22 917.57 13,019.93

01/04/22 20220401298399842196/PAYTMWALLETLOADING 0000220918556933 01/04/22 105.14 12,914.79

01/04/22 POS 416021XXXXXX3847 ONE97 COMMUNICAT 0000209110218159 01/04/22 25.00 12,889.79

01/04/22 UPI-MR THATIPAMULA RAM-BHARATPE.905236 0000209149468040 01/04/22 30.00 12,859.79

01/04/22 NWD-416021XXXXXX3847-20143001-KARIMNAGAR 0000209118026061 01/04/22 500.00 12,359.79

01/04/22 ATW-416021XXXXXX3847-S1ACHE13-HUZURABAD 0000000000008500 01/04/22 500.00 11,859.79

02/04/22 UPI-SUNKENAPELLI ADITYA-SUNKEANPELLYADIT 0000209273471024 02/04/22 1,750.00 10,109.79

02/04/22 UPI-MOHAMMED AIJAZ AHMED-9885686907@YBL- 0000209220842182 02/04/22 66.00 10,043.79

02/04/22 UPI-SHAIK NAWAZ-BHARATPE90723347734@YESB 0000209259627534 02/04/22 10.00 10,033.79

02/04/22 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-2092 0000209222478354 02/04/22 15.00 10,018.79

22478354-PAYMENT FROM PHONE

02/04/22 POS 416021XXXXXX3847 AMAZON 0000X90498798471 02/04/22 643.00 9,375.79

02/04/22 UPI-AMAZON PAY-AMAZONPAY@APL-UTIB0000100 0000209214127274 02/04/22 623.00 8,752.79

-209214127274-YOU ARE PAYING FOR

02/04/22 POS 416021XXXXXX3847 AMAZON 0000X90498865625 02/04/22 50.00 8,702.79

02/04/22 KQSXI44JAF72PNGUCQ/PAYUAMAZON 0000220929874932 02/04/22 87.00 8,615.79

02/04/22 POS 416021XXXXXX3847 AMAZON 0000X90498973392 02/04/22 300.00 8,315.79

03/04/22 UPI-SWIGGYUPI-SWIGGY.834166@ICICI-ICIC0D 0000209341599318 03/04/22 2,600.00 5,715.79

03/04/22 UPI-SWIGGYUPI-SWIGGY.834166@ICICI-ICIC0D 0000209341606450 03/04/22 114.00 5,601.79

HDFC BANK LIMITED

Account Branch : HUZURABAD

From : 01/04/2022 To : 10/08/2022 Statement of account

03/04/22 UPI-DIAMOND CAFE-PAYTM-24395745@PAYTM-PY 0000209315888684 03/04/22 30.00 5,278.79

03/04/22 POS 416021XXXXXX3847 AMAZON 0000X90500122836 03/04/22 116.00 5,162.79

03/04/22 UPI-S S B MILK PRODUCTS-9963687049@PAYTM 0000209351960386 03/04/22 1,500.00 3,662.79

03/04/22 UPI-SAHIRAM-PAY8977286952@PAYTM-PYTM0123 0000209354409405 03/04/22 12.00 3,650.79

03/04/22 UPI-AMARAWADHI YADAGIRI-PAYTM-26899277@P 0000209354951351 03/04/22 77.00 3,573.79

03/04/22 UPI-NETFLIX COM-NETFLIXUPI.PAYU@HDFCBANK 0000209305467420 03/04/22 149.00 3,424.79

03/04/22 POS 416021XXXXXX3847 AMAZON 0000X90500450430 03/04/22 693.00 2,731.79

03/04/22 UPI-NETFLIX COM-NETFLIXUPI.PAYU@HDFCBANK 0000209305506619 03/04/22 149.00 2,582.79

03/04/22 UPI-PAYTM RECHARGE AND B-PAYBIL3066@PAYT 0000209381483619 03/04/22 15.00 2,567.79

03/04/22 KQSXI4ENAN7KNNO2CU/PAYUAMAZON 0000220930678557 03/04/22 148.00 2,419.79

04/04/22 UPI-SUNKENAPELLI ADITYA-SUNKEANPELLYADIT 0000209479826566 04/04/22 8,000.00 10,419.79

04/04/22 POS 416021XXXXXX3847 AMAZON 0000X90501272459 04/04/22 60.00 10,359.79

04/04/22 UPI-SRI SAY KIRANA-PAYTM-33208633@PAYTM- 0000209424835998 04/04/22 20.00 10,339.79

04/04/22 UPI-AMAZON PAY-AMAZONPAY@APL-UTIB0000100 0000209407109944 04/04/22 643.00 9,696.79

-209407109944-YOU ARE PAYING FOR

HDFC BANK LIMITED

Account Branch : HUZURABAD

From : 01/04/2022 To : 10/08/2022 Statement of account

04/04/22 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000209414708060 04/04/22 32.00 9,019.79

04/04/22 UPI-NANDAM VENKATES-Q831044769@YBL-PYTM0 0000209459360487 04/04/22 800.00 8,219.79

04/04/22 POS 416021XXXXXX3847 CYBERABAD FILLIN 0000000000000038 04/04/22 290.00 7,929.79

04/04/22 UPI-LAZYPAY-LAZYPAY.PAYU@AXISBANK-UTIB00 0000209483963802 04/04/22 517.70 7,412.09

04/04/22 UPI-MR PINTU BEDIYA-7702198154123@PAYTM 0000209485048773 04/04/22 196.00 7,608.09

04/04/22 UPI-MG TRADERS-GPAY-11189271919@OKBIZAXI 0000209485461503 04/04/22 12.00 7,596.09

04/04/22 UPI-SUNKENAPELLI ADITYA-SUNKEANPELLYADIT 0000209470402248 04/04/22 750.00 6,846.09

05/04/22 UPI-SUNKENAPELLI ADITYA-SUNKEANPELLYADIT 0000209567414592 05/04/22 643.00 7,489.09

05/04/22 UPI-SWIGGYUPI-SWIGGY.834166@ICICI-ICIC0D 0000209580603357 05/04/22 200.00 7,289.09

05/04/22 UPI-SWIGGYUPI-SWIGGY.834166@ICICI-ICIC0D 0000209580604511 05/04/22 50.00 7,239.09

05/04/22 UPI-DUNZO-DUNZO.PAYU@AXISBANK-UTIB000000 0000209583656191 05/04/22 662.00 6,577.09

05/04/22 POS 416021XXXXXX3847 AMAZON 0000X90502758326 05/04/22 702.00 5,875.09

05/04/22 KQSXI4EFAJ7KDOWXCY/PAYUAMAZON 0000220952031278 05/04/22 35.00 5,840.09

05/04/22 ACH D- SHRIRAMCITYUNIONFIN-HUZRDTW210629 0000000166164874 05/04/22 3,361.00 2,479.09

05/04/22 POS 416021XXXXXX3847 AMAZON 0000X90503052040 05/04/22 623.00 1,856.09

05/04/22 UPI-AMAZON PAY-AMAZONPAY@APL-UTIB0000100 0000209510788462 05/04/22 739.00 1,117.09

-209510788462-YOU ARE PAYING FOR

05/04/22 UPI-SUNKENAPELLI ADITYA-SUNKEANPELLYADIT 0000209566193967 05/04/22 500.00 1,617.09

HDFC BANK LIMITED