Page No .

: 1 Statement of account

Account Branch : VEDAYAPALEM

Address : VALLI KRISHNA PLAZA, GROUND FLOOR,
JYOTHI NAGAR,
VEDAYAPALEM, NELLORE
MR. MADDALI ARUN BABU City : NELLORE
State : ANDHRA PRADESH
C/O SRI SIVA KRISHNA TRACTORS Phone no. : 18002026161
32/2 WOOD COMPLEX 4THE LINE OD Limit : 0 Currency : INR
VEDAYAPALEM Email : ARUNBABU.409@GMAIL.COM
Cust ID : 64725842
NELLORE 524004 Account No : 50100123403563 OTHER
ANDHRA PRADESH A/C Open Date : 10/09/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0004189 MICR : 524240004
Branch Code : 4189 Product Code : 171

Nomination : Registered

Statement From : 01/08/2023 To : 20/02/2024

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

01/08/23 UPI-MARELLA VAMSIDHAR-7013257537@YBL-UTI 0000357921475897 01/08/23 350.00 1,931.67

B0000152-357921475897-PAYMENT FROM PHONE

01/08/23 UPI-MANGALAGIRI NARMADHA-NARMADHA1234@IB 0000321385566538 01/08/23 2,000.00 3,931.67

L-UBIN0820776-321385566538-PAYMENT FROM

PHONE

01/08/23 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000321312427746 01/08/23 3,861.00 70.67

4-321312427746-PAYMENT ON CRED

01/08/23 APRJUN23 INSTAALERTCHG 32 SMS 220523-MIR MIR2421393259262 01/08/23 7.56 63.11

2421393259262

02/08/23 UPI-AJIT BABU MADDALI-AJITBABU7@AXL-SB 0000358072520113 02/08/23 13,000.00 13,063.11

IN0012950-358072520113-PAYMENT FROM PHON

02/08/23 UPI-MBK XTRA-MOBIKWIKXTRA@ICICI-ICIC0DC0 0000321469499677 02/08/23 13,000.00 63.11

099-321469499677-NA

04/08/23 UPI-MANGALAGIRI NARMADHA-NARMADHA1234@IB 0000321608299956 04/08/23 1,300.00 1,363.11

L-UBIN0820776-321608299956-PAYMENT FROM

PHONE

04/08/23 UPI-SUNRISE MEDICALS-9491770861@SBI-SBIN 0000321660912080 04/08/23 1,300.00 63.11

0020980-321660912080-PAYMENT FROM PHONE

04/08/23 UPI-MANGALAGIRI NARMADHA-NARMADHA1234@IB 0000321663633206 04/08/23 100.00 163.11

L-UBIN0820776-321663633206-PAYMENT FROM

PHONE

04/08/23 UPI-GANGA CATERING-Q59511392@YBL-SBIN001 0000358274237256 04/08/23 60.00 103.11

7088-358274237256-PAYMENT FROM PHONE

06/08/23 IMPS-321809976016-TRILLIONLOANS FINTEC-I 0000321809976016 06/08/23 50,000.00 50,103.11

CIC-XXXXXXXX7055-NO LOAN ID CF

06/08/23 UPI-MANGALAGIRI NARMADH-8500253445@AXIS 0000358414729322 06/08/23 50,000.00 103.11

B-CNRB0000033-358414729322-PAID VIA CRED

07/08/23 ACH D- NAVI FINSERV PRIVATE-TTBLQY64XHPQ 0000004324435097 07/08/23 3,349.00 -3,245.89

07/08/23 ACH D- NAVI FINSERV PRIVATE-TTBLQY64XHPQ 0000004324435097 07/08/23 3,349.00 103.11

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:37AAACH2702H1ZZ
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 Statement of account

Account Branch : VEDAYAPALEM

Address : VALLI KRISHNA PLAZA, GROUND FLOOR,
JYOTHI NAGAR,
VEDAYAPALEM, NELLORE
MR. MADDALI ARUN BABU City : NELLORE
State : ANDHRA PRADESH
C/O SRI SIVA KRISHNA TRACTORS Phone no. : 18002026161
32/2 WOOD COMPLEX 4THE LINE OD Limit : 0 Currency : INR
VEDAYAPALEM Email : ARUNBABU.409@GMAIL.COM
Cust ID : 64725842
NELLORE 524004 Account No : 50100123403563 OTHER
ANDHRA PRADESH A/C Open Date : 10/09/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0004189 MICR : 524240004
Branch Code : 4189 Product Code : 171

Nomination : Registered

Statement From : 01/08/2023 To : 20/02/2024

07/08/23 UPI-MANGALAGIRI NARMADH-DEVINARMADHA786 0000321939358212 07/08/23 27,000.00 27,103.11

@IBL-CNRB0000033-321939358212-PAYMENT FR

OM PHONE

07/08/23 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000358520173640 07/08/23 3,102.06 24,001.05

4-358520173640-PAYMENT ON CRED

07/08/23 YHDF2029051382/BILLDKRATNAKARBANKLI 0000232192320265 07/08/23 6,577.95 17,423.10

07/08/23 YHDF2029053832/BILLDKRATNAKARBANKLI 0000232192321249 07/08/23 2,109.80 15,313.30

07/08/23 YHDF2029055470/BILLDKRATNAKARBANKLI 0000232192322434 07/08/23 7,432.72 7,880.58

07/08/23 UPI-ABFL POSTPAID-PAYTM-72651047@PAYTM-P 0000321960874174 07/08/23 324.50 7,556.08

YTM0123456-321960874174-OID21675380319@A

DI

07/08/23 UPI-GANGA CATERING-Q59511392@YBL-SBIN001 0000358530673517 07/08/23 110.00 7,446.08

7088-358530673517-PAYMENT FROM PHONE

08/08/23 UPI-NAVI FINSERV PVT LTD-RZPABNNAVIFINSE 0000322069791333 08/08/23 3,349.00 4,097.08

RVLTD@YESBANK-YESB0000022-322069791333-N

AVIFINSERVLTD

08/08/23 UPI-KRAZYBEE-CF.KRAZYBEE@KOTAK-KKBK00009 0000322056458512 08/08/23 3,591.00 506.08

58-322056458512-KREDITBEEPAYMENT

10/08/23 UPI-CHITTI BABU KARANAM-9966414103@AXL- 0000358838091412 10/08/23 470.00 36.08

SBIN0007457-358838091412-PAYMENT FROM PH

ONE

10/08/23 IMPS-322220180496-IDFCFIRSTBANKLIMI-UTIB 0000322220180496 10/08/23 10,000.00 10,036.08

-XXXXXXXXXXX4069-PAIDVIACRED

10/08/23 UPI-MANGALAGIRI NARMADH-8500253445@AXIS 0000322246812711 10/08/23 10,000.00 36.08

B-CNRB0000033-322246812711-PAID VIA CRED

11/08/23 NEFT CR-ICIC0000007-TRANSACTREE TECHNOLO 000CMS3493417489 11/08/23 14,000.00 14,036.08

GIES PRIVATE LIMITED-ARUN-CMS3493417489

11/08/23 UPI-MBK XTRA-MOBIKWIKXTRA@ICICI-ICIC0DC0 0000322394844696 11/08/23 14,007.00 29.08

099-322394844696-NA

16/08/23 NEFT CR-ICIC0000007-TRANSACTREE TECHNOLO 000CMS3502761109 16/08/23 66,188.00 66,217.08

GIES PRIVATE LIMITED-MADDALI ARUN BABU-C

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:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 3 Statement of account

Account Branch : VEDAYAPALEM

Address : VALLI KRISHNA PLAZA, GROUND FLOOR,
JYOTHI NAGAR,
VEDAYAPALEM, NELLORE
MR. MADDALI ARUN BABU City : NELLORE
State : ANDHRA PRADESH
C/O SRI SIVA KRISHNA TRACTORS Phone no. : 18002026161
32/2 WOOD COMPLEX 4THE LINE OD Limit : 0 Currency : INR
VEDAYAPALEM Email : ARUNBABU.409@GMAIL.COM
Cust ID : 64725842
NELLORE 524004 Account No : 50100123403563 OTHER
ANDHRA PRADESH A/C Open Date : 10/09/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0004189 MICR : 524240004
Branch Code : 4189 Product Code : 171

Nomination : Registered

Statement From : 01/08/2023 To : 20/02/2024

MS3502761109

18/08/23 UPI-NELLORE SURAJ KANTH -SURAJKANTHSINGH 0000359619961689 18/08/23 10,500.00 55,717.08

772@YBL-UTIB0000152-359619961689-PAYMENT

FROM PHONE

18/08/23 UPI-BOYAPATI KRISHNASWE-7416655573@AXL- 0000359686216386 18/08/23 7,500.00 48,217.08

SBIN0001344-359686216386-PAYMENT FROM PH

ONE

18/08/23 UPI-PAYTM-WALLETMONEYTOBANK@PAYTM-PYTM0 1 0000359643452860 18/08/23 265.00 48,482.08

23456-359643452860-NA

18/08/23 IMPS-323023878909-PAYSENSE SERVICES IN-I 0000323023878909 18/08/23 1.00 48,483.08

CIC-XXXXXXXX9439-F75512EE-18B6-4226-ADA1

-6A45FF846145

18/08/23 UPI-MADDALI ARUN BABU-MADDALIARUN@AXL-IC 0000359685342506 19/08/23 2,400.00 46,083.08

IC0006310-359685342506-PAYMENT FROM PHON

19/08/23 UPI-VARUN KUMAR CHITIRAL-9035910743@YBL- 0000359742420566 19/08/23 2,000.00 48,083.08

HDFC0009489-359742420566-PAYMENT FROM PH

ONE

20/08/23 UPI-NDX P2P PRIVATE LIMI-NDXP2P.RZP@AXIS 0000323267785209 20/08/23 48,000.00 83.08

BANK-UTIB0001506-323267785209-PAYVIARAZO

RPAY

21/08/23 UPI-DISCOVERY COMMUNICAT-DISCOVERY.BDSI@ 0000323364770002 21/08/23 1.00 82.08

ICICI-ICIC0DC0099-323364770002-MANDATERE

QUEST

22/08/23 UPI-SANNIBOYENA AMARAVAN-Q235853953@YBL- 0000323452589623 22/08/23 36.00 46.08

BKID0005651-323452589623-PAYMENT FROM PH

ONE

24/08/23 UPIRET-20230821-323364770002 000000000000000 24/08/23 1.00 47.08

26/08/23 UPI-MADDALI ARUN BABU-MADDALIARUN@AXL-IC 0000360409975114 26/08/23 15,012.00 15,059.08

IC0006310-360409975114-PAYMENT FROM PHON

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:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 4 Statement of account

Account Branch : VEDAYAPALEM

Address : VALLI KRISHNA PLAZA, GROUND FLOOR,
JYOTHI NAGAR,
VEDAYAPALEM, NELLORE
MR. MADDALI ARUN BABU City : NELLORE
State : ANDHRA PRADESH
C/O SRI SIVA KRISHNA TRACTORS Phone no. : 18002026161
32/2 WOOD COMPLEX 4THE LINE OD Limit : 0 Currency : INR
VEDAYAPALEM Email : ARUNBABU.409@GMAIL.COM
Cust ID : 64725842
NELLORE 524004 Account No : 50100123403563 OTHER
ANDHRA PRADESH A/C Open Date : 10/09/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0004189 MICR : 524240004
Branch Code : 4189 Product Code : 171

Nomination : Registered

Statement From : 01/08/2023 To : 20/02/2024

26/08/23 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-360 0000360420704554 26/08/23 4,504.98 10,554.10

420704554-PAYMENT ON CRED

26/08/23 UPI-BONIGALA VENKTA CHA-6305900177@AXL- 0000360498347897 26/08/23 170.00 10,384.10

CNRB0000033-360498347897-PAYMENT FROM PH

ONE

26/08/23 UPI-SANDHYA PONNERI-8977423239@AXL-BARB 0000360445827201 26/08/23 260.00 10,124.10

0VJNELL-360445827201-PAYMENT FROM PHONE

27/08/23 UPI-YANDAMURI SUMITHRA-6301707505339@PAY 0000323920403429 27/08/23 300.00 9,824.10

TM-UBIN0820776-323920403429-PAYMENT FROM

PHONE

28/08/23 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-360 0000360611620346 28/08/23 1,561.97 8,262.13

611620346-PAYMENT ON CRED

28/08/23 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-324 0000324002076752 28/08/23 3,451.30 4,810.83

002076752-PAYMENT ON CRED

28/08/23 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-324 0000324013218615 28/08/23 3,861.00 949.83

013218615-PAYMENT ON CRED

29/08/23 IMPS-324119648190-MO SAMEER-ICIC-XXXXXXX 0000324119648190 29/08/23 150.00 1,099.83

X0109-BULD27535262

30/08/23 IMPS-324210827057-TBURON BUSINESS SOLU-I 0000324210827057 30/08/23 125.00 1,224.83

CIC-XXXXXXXX1576-T230830103627JY

30/08/23 UPI-8942858639NPAYTM-8942858639N@PAYTM-P 0000324231104113 30/08/23 1,000.00 224.83

YTM0123456-324231104113-PAYMENT FROM PHO

NE

30/08/23 UPI-DEBANANDA 0000324277532416 30/08/23 1,300.00 1,524.83

SASMAL-DEBANANDASASMAL@AXL

-UTIB0001901-324277532416-PAYMENT FROM P

HONE

30/08/23 IMPS-324213324434-TBURON BUSINESS SOLU-I 0000324213324434 30/08/23 125.00 1,649.83

CIC-XXXXXXXX1576-T230830130844VZ

30/08/23 IMPS-324214597547-VOUCHPAY TECHNOLOGIE-I 0000324214597547 30/08/23 350.00 1,999.83

CIC-XXXXXXXX3011-PAYRIPE PAYOUT

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:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 5 Statement of account

Account Branch : VEDAYAPALEM

Address : VALLI KRISHNA PLAZA, GROUND FLOOR,
JYOTHI NAGAR,
VEDAYAPALEM, NELLORE
MR. MADDALI ARUN BABU City : NELLORE
State : ANDHRA PRADESH
C/O SRI SIVA KRISHNA TRACTORS Phone no. : 18002026161
32/2 WOOD COMPLEX 4THE LINE OD Limit : 0 Currency : INR
VEDAYAPALEM Email : ARUNBABU.409@GMAIL.COM
Cust ID : 64725842
NELLORE 524004 Account No : 50100123403563 OTHER
ANDHRA PRADESH A/C Open Date : 10/09/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0004189 MICR : 524240004
Branch Code : 4189 Product Code : 171

Nomination : Registered

Statement From : 01/08/2023 To : 20/02/2024

30/08/23 IMPS-324215686951-MO SAMEER-ICIC-XXXXXXX 0000324215686951 30/08/23 125.00 2,124.83

X0109-BULD27551776

30/08/23 IMPS-324218392685-TBURON BUSINESS SOLU-I 0000324218392685 30/08/23 125.00 2,249.83

CIC-XXXXXXXX1576-T230830185915RS

30/08/23 UPI-MUMMAREDDY SUDHEER-9441194594@AXL-UT 0000360880569095 30/08/23 30.00 2,219.83

IB0004600-360880569095-PAYMENT FROM PHON

31/08/23 UPI-CH HAJARATHAIAH-BHARATPE.90065153663 0000324316712116 31/08/23 65.00 2,154.83

@FBPE-FDRL0001382-324316712116-PAY TO BH

ARATPE ME

31/08/23 UPI-POTLADURTHI MAHESH-PAYTMQR1CLGGGTU49 0000324364215768 31/08/23 50.00 2,104.83

@PAYTM-PYTM0123456-324364215768-PAYMENT

FROM PHONE

31/08/23 IMPS-324314612113-KHUSHI CLINIC-ICIC-XXX 0000324314612113 31/08/23 125.00 2,229.83

XXXXX0133-QKP230831143712

31/08/23 UPI-PAYU PAYMENTS PRIVAT-BAJAJPAY.687972 0000324322624051 31/08/23 20.00 2,209.83

9.02116827@INDUS-INDB0002201-32432262405

1-PAYMENT FROM PHONE

31/08/23 IMPS BEN- 324318391340-31/08/2023 0000324318391340 31/08/23 125.00 2,334.83

31/08/23 UPI-SANNIBOYENA AMARAVAN-Q235853953@YBL- 0000324385641916 31/08/23 36.00 2,298.83

BKID0005651-324385641916-PAYMENT FROM PH

ONE

01/09/23 IMPS-324410114479-VOUCHPAY TECHNOLOGIE-I 0000324410114479 01/09/23 125.00 2,423.83

CIC-XXXXXXXX3011-PAYRIPE PAYOUT

01/09/23 UPI-VAKATI GOPI KRISHNA-VAKATIGOPI@YBL-B 0000324409736287 01/09/23 30.00 2,393.83

KID0008690-324409736287-PAYMENT FROM PHO

NE

01/09/23 UPI-KULAPARTHI SUJATHA-Q467469159@YBL-S 0000361007137512 01/09/23 200.00 2,193.83

BIN0000887-361007137512-PAYMENT FROM PHO

NE

01/09/23 IMPS-324415281260-TBURON BUSINESS SOLU-I 0000324415281260 01/09/23 125.00 2,318.83

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:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 6 Statement of account

Account Branch : VEDAYAPALEM

Address : VALLI KRISHNA PLAZA, GROUND FLOOR,
JYOTHI NAGAR,
VEDAYAPALEM, NELLORE
MR. MADDALI ARUN BABU City : NELLORE
State : ANDHRA PRADESH
C/O SRI SIVA KRISHNA TRACTORS Phone no. : 18002026161
32/2 WOOD COMPLEX 4THE LINE OD Limit : 0 Currency : INR
VEDAYAPALEM Email : ARUNBABU.409@GMAIL.COM
Cust ID : 64725842
NELLORE 524004 Account No : 50100123403563 OTHER
ANDHRA PRADESH A/C Open Date : 10/09/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0004189 MICR : 524240004
Branch Code : 4189 Product Code : 171

Nomination : Registered

Statement From : 01/08/2023 To : 20/02/2024

CIC-XXXXXXXX1576-T230901151052JK

01/09/23 IMPS-324415397390-RAKESH ENTERPRISE-ICIC 0000324415397390 01/09/23 580.00 2,898.83

-XXXXXXXX9809-QKP230901154216

01/09/23 UPI-THALLAPAKA SIVAIAH-SIVAKUMARPSPK32@ 0000361072214733 01/09/23 225.00 2,673.83

YBL-KKBK0007466-361072214733-PAYMENT FRO

M PHONE

02/09/23 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-361 0000361190993873 02/09/23 582.82 2,091.01

190993873-PAYMENT ON CRED

02/09/23 UPI-SIMPL-SIMPL@AXB-UTIB0000100-32459167 0000324591673912 02/09/23 67.50 2,023.51

3912-UPI INTENT

02/09/23 NEFT CR-ICIC0000007-TRANSACTREE TECHNOLO 000CMS3545189551 02/09/23 5,000.00 7,023.51

GIES PRIVATE LIMITED-ARUN-CMS3545189551

02/09/23 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-324 0000324510566972 02/09/23 934.00 6,089.51

510566972-PAYMENT ON CRED

02/09/23 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-324 0000324534482572 02/09/23 1.00 6,088.51

534482572-PAYMENT ON CRED

03/09/23 UPI-KANIYAMPATI SARASWAT-7993672799@AXL- 0000324630534557 03/09/23 600.00 5,488.51

UBIN0811149-324630534557-PAYMENT FROM PH

ONE

03/09/23 UPI-TRILLIONLOANS-CF.TRILLIONLOANS@ICICI 0000324669943874 03/09/23 500.00 4,988.51

-ICIC0DC0099-324669943874-PAYMENT FROM P

HONE

04/09/23 UPI-AJIT BABU MADDALI-AJITBABU7@AXL-SB 0000361333102971 04/09/23 13,000.00 17,988.51

IN0012950-361333102971-PAYMENT FROM PHON

04/09/23 UPI-MANGALAGIRI NARMADH-8500253445@AXIS 0000361377867218 04/09/23 5,000.00 12,988.51

B-CNRB0000033-361377867218-PAID VIA CRED

04/09/23 UPI-NAVI-CF.NAVI@HDFCBANK-HDFC0004460-32 0000324710868155 04/09/23 3,349.00 9,639.51

4710868155-2090691201

04/09/23 IMPS-324715631140-NAVI FINSERV LIMITED-I 0000324715631140 04/09/23 10.00 9,649.51

CIC-XXXXXXXX3598-FUND TRANSFER FROM NAVI

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:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 7 Statement of account

Account Branch : VEDAYAPALEM

Address : VALLI KRISHNA PLAZA, GROUND FLOOR,
JYOTHI NAGAR,
VEDAYAPALEM, NELLORE
MR. MADDALI ARUN BABU City : NELLORE
State : ANDHRA PRADESH
C/O SRI SIVA KRISHNA TRACTORS Phone no. : 18002026161
32/2 WOOD COMPLEX 4THE LINE OD Limit : 0 Currency : INR
VEDAYAPALEM Email : ARUNBABU.409@GMAIL.COM
Cust ID : 64725842
NELLORE 524004 Account No : 50100123403563 OTHER
ANDHRA PRADESH A/C Open Date : 10/09/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0004189 MICR : 524240004
Branch Code : 4189 Product Code : 171

Nomination : Registered

Statement From : 01/08/2023 To : 20/02/2024

230904IC3649709

04/09/23 UPI-KRAZYBEE-CF.KRAZYBEE@KOTAK-KKBK00009 0000324779561177 04/09/23 3,493.00 6,156.51

58-324779561177-KREDITBEEPAYMENT

04/09/23 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-361 0000361386516632 04/09/23 2,099.17 4,057.34

386516632-PAYMENT ON CRED

05/09/23 UPI-CHITTI BABU KARANAM-9966414103@AXL- 0000361455765673 05/09/23 470.00 3,587.34

SBIN0007457-361455765673-PAYMENT FROM PH

ONE

05/09/23 UPI-BELLAMKONDA CHENCHU -7036335005@YBL- 0000324896700422 05/09/23 50.00 3,537.34

UBIN0819808-324896700422-PAYMENT FROM PH

ONE

05/09/23 UPI-MARUTI INSURANCE IFF-MARUTIINSURANCE 0000324856670260 05/09/23 1,977.00 1,560.34

IFFCO.76075716@HDFCBANK-HDFC0000001-3248

56670260-COLLECT

06/09/23 IMPS-324909265397-TRILLIONLOANS FINTEC-I 0000324909265397 06/09/23 50,000.00 51,560.34

CIC-XXXXXXXX7055-NO LOAN ID CF

06/09/23 UPI-S SARAVANA KUMAR-10950381@CBIN-CBIN0 0000324916444462 06/09/23 80.00 51,480.34

284043-324916444462-PAYMENT FROM PHONE

06/09/23 UPI-N MOHAN-Q339626421@YBL-CNRB0000000-3 0000361555798750 06/09/23 400.00 51,080.34

61555798750-PAYMENT FROM PHONE

07/09/23 UPI-TIRUPATHI TIRUMALA D-PAYTM-76190990@ 0000325012825487 07/09/23 1,000.00 52,080.34

PAYTM-PYTM0123456-325012825487-COLLECT

07/09/23 IMPS-325016997395-SAT SHRI AKAL ARCHIT-I 0000325016997395 07/09/23 160.00 52,240.34

CIC-XXXXXXXX0151-BULD27845497

07/09/23 UPI-ETHAMUKKALA MURALIMO-7013740135@AXL- 0000361618725010 07/09/23 855.00 51,385.34

HDFC0004284-361618725010-PAYMENT FROM PH

ONE

07/09/23 UPI-ANKIT KUMAR SAHOO-SAHOO-27@PAYTM-SBI 0000361626933843 07/09/23 1,000.00 50,385.34

N0010250-361626933843-NA

07/09/23 IMPS-325017258457-SAT SHRI AKAL ARCHIT-I 0000325017258457 07/09/23 1,500.00 51,885.34

CIC-XXXXXXXX0151-BULD27852318

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:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 8 Statement of account

Account Branch : VEDAYAPALEM

Address : VALLI KRISHNA PLAZA, GROUND FLOOR,
JYOTHI NAGAR,
VEDAYAPALEM, NELLORE
MR. MADDALI ARUN BABU City : NELLORE
State : ANDHRA PRADESH
C/O SRI SIVA KRISHNA TRACTORS Phone no. : 18002026161
32/2 WOOD COMPLEX 4THE LINE OD Limit : 0 Currency : INR
VEDAYAPALEM Email : ARUNBABU.409@GMAIL.COM
Cust ID : 64725842
NELLORE 524004 Account No : 50100123403563 OTHER
ANDHRA PRADESH A/C Open Date : 10/09/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0004189 MICR : 524240004
Branch Code : 4189 Product Code : 171

Nomination : Registered

Statement From : 01/08/2023 To : 20/02/2024

07/09/23 UPI-MADDALI ARUN BABU-MADDALIARUN@AXL-IC 0000361652185048 07/09/23 2,000.00 49,885.34

IC0006310-361652185048-PAYMENT FROM PHON

07/09/23 IMPS-325021039322-TAPITS TECHNOLOGIES-IC 0000325021039322 07/09/23 1.00 49,886.34

IC-XXXXXXXX8888-PAISABAZAA

08/09/23 YHDF2069963525/BILLDKRATNAKARBANKLI 0000232519628293 08/09/23 7,432.72 42,453.62

08/09/23 YHDF2069964982/BILLDKRATNAKARBANKLI 0000232519630824 08/09/23 6,577.95 35,875.67

08/09/23 YHDF2069965943/BILLDKRATNAKARBANKLI 0000232519631608 08/09/23 2,109.80 33,765.87

08/09/23 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-325 0000325111476238 08/09/23 1,019.22 32,746.65

111476238-PAYMENT ON CRED

08/09/23 UPI-BELLAMKONDA CHENCHU -7036335005@YBL- 0000325179269708 08/09/23 50.00 32,696.65

UBIN0819808-325179269708-PAYMENT FROM PH

ONE

10/09/23 IMPS-325313466143-KRAZYBEE SERVICES PV-I 0000325313466143 10/09/23 153,343.00 186,039.65

CIC-XXXXXXXX1829-DISBURSALKB230910RWSXVK

S9

10/09/23 UPI-ALAPAKA PHANIPRASAN-9502428011@AXL- 0000361916959043 10/09/23 60.00 185,979.65

SBIN0000887-361916959043-PAYMENT FROM PH

ONE

11/09/23 UPI-MANGALAGIRI NARMADH-8500253445@AXIS 0000362053439922 11/09/23 30,000.00 155,979.65

B-CNRB0000033-362053439922-PAID VIA CRED

11/09/23 UPI-MBK XTRA-MOBIKWIKXTRA@ICICI-ICIC0DC0 0000325469915476 11/09/23 50,000.00 105,979.65

099-325469915476-NA

12/09/23 UPI-MBK XTRA-MOBIKWIKXTRA@ICICI-ICIC0DC0 0000325572593639 12/09/23 50,000.00 55,979.65

099-325572593639-NA

12/09/23 UPI-PAVAN SADA-PAVAN1433611@YBL-SBIN000 0000362154173324 12/09/23 230.00 56,209.65

4413-362154173324-PAYMENT FROM PHONE

12/09/23 UPI-BELLAMKONDA CHENCHU -7036335005@YBL- 0000325520673671 12/09/23 50.00 56,159.65

UBIN0819808-325520673671-PAYMENT FROM PH

ONE

13/09/23 UPI-SYED ABDUL SAMI AHME-Q421796197@YBL- 0000325626316784 13/09/23 500.00 55,659.65

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:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 9 Statement of account

Account Branch : VEDAYAPALEM

Address : VALLI KRISHNA PLAZA, GROUND FLOOR,
JYOTHI NAGAR,
VEDAYAPALEM, NELLORE
MR. MADDALI ARUN BABU City : NELLORE
State : ANDHRA PRADESH
C/O SRI SIVA KRISHNA TRACTORS Phone no. : 18002026161
32/2 WOOD COMPLEX 4THE LINE OD Limit : 0 Currency : INR
VEDAYAPALEM Email : ARUNBABU.409@GMAIL.COM
Cust ID : 64725842
NELLORE 524004 Account No : 50100123403563 OTHER
ANDHRA PRADESH A/C Open Date : 10/09/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0004189 MICR : 524240004
Branch Code : 4189 Product Code : 171

Nomination : Registered

Statement From : 01/08/2023 To : 20/02/2024

BKID0005651-325626316784-PAYMENT FROM PH

ONE

13/09/23 UPI-SYED ABDUL SAMI AHME-Q421796197@YBL- 0000325691521993 13/09/23 80.00 55,579.65

BKID0005651-325691521993-PAYMENT FROM PH

ONE

13/09/23 .ACH DEBIT RETURN CHARGES 070823 070823- MIR2425596940096 13/09/23 531.00 55,048.65

MIR2425596940096

13/09/23 UPI-SYED ABDUL SAMI AHME-Q421796197@YBL- 0000325681171767 13/09/23 500.00 54,548.65

BKID0005651-325681171767-PAYMENT FROM PH

ONE

14/09/23 UPI-MADDALI ARUN BABU-MADDALIARUN@AXL-IC 0000362330502574 14/09/23 73.00 54,621.65

IC0006310-362330502574-PAYMENT FROM PHON

14/09/23 NEFT CR-ICIC0000007-TRANSACTREE TECHNOLO 000CMS3576470082 14/09/23 100,049.00 154,670.65

GIES PRIVATE LIMITED-MADDALI ARUN BABU-C

MS3576470082

14/09/23 MC8J0KUBXYH5BI/RAZPLIQUILOANSNB 0000232572792671 14/09/23 100,483.92 54,186.73

14/09/23 UPI-MBK XTRA-MOBIKWIKXTRA@ICICI-ICIC0DC0 0000325778397267 14/09/23 54,000.00 186.73

099-325778397267-NA

14/09/23 UPI-MUMMAREDDY SUDHEER-9441194594@AXL-UT 0000362303537802 14/09/23 40.00 146.73

IB0004600-362303537802-PAYMENT FROM PHON

15/09/23 UPI-BELLAMKONDA CHENCHU -7036335005@YBL- 0000325817078097 15/09/23 40.00 106.73

UBIN0819808-325817078097-PAYMENT FROM PH

ONE

16/09/23 UPI-RAJU KUMAR-6207319302@YBL-PUNB010100 0000325932801851 16/09/23 200.00 306.73

0-325932801851-PAYMENT FROM PHONE

16/09/23 IMPS-325917967391-VANYA BOUTIQUE-YESB-XX 0000325917967391 16/09/23 245.00 551.73

XXXXXXXXX1898-24446

18/09/23 UPI-UTCHURU RAMACHANDRAI-BHARATPE9072681 0000326185209317 18/09/23 80.00 471.73

2228@YESBANKLTD-YESB0YESUPI-326185209317

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:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 10 Statement of account

Account Branch : VEDAYAPALEM

Address : VALLI KRISHNA PLAZA, GROUND FLOOR,
JYOTHI NAGAR,
VEDAYAPALEM, NELLORE
MR. MADDALI ARUN BABU City : NELLORE
State : ANDHRA PRADESH
C/O SRI SIVA KRISHNA TRACTORS Phone no. : 18002026161
32/2 WOOD COMPLEX 4THE LINE OD Limit : 0 Currency : INR
VEDAYAPALEM Email : ARUNBABU.409@GMAIL.COM
Cust ID : 64725842
NELLORE 524004 Account No : 50100123403563 OTHER
ANDHRA PRADESH A/C Open Date : 10/09/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0004189 MICR : 524240004
Branch Code : 4189 Product Code : 171

Nomination : Registered

Statement From : 01/08/2023 To : 20/02/2024

-PAY TO BHARATPE ME

18/09/23 UPI-GOKIWI TECH PRIVATE -KIWICASHBACK@AX 0000326181718060 18/09/23 8.00 479.73

ISBANK-UTIB0003407-326181718060-REWARDS

PAYOUT

19/09/23 UPI-UTCHURU RAMACHANDRAI-BHARATPE9072681 0000326275062662 19/09/23 80.00 399.73

2228@YESBANKLTD-YESB0YESUPI-326275062662

-PAY TO BHARATPE ME

19/09/23 UPI-NELLORE SURAJ KANTH -8985850006@YBL- 0000362855325928 19/09/23 125.00 274.73

PYTM0123456-362855325928-SEND MONEY

21/09/23 UPI-GOKIWI TECH PRIVATE -KIWICASHBACK@AX 0000326497481587 21/09/23 7.50 282.23

ISBANK-UTIB0003407-326497481587-REWARDS

PAYOUT

22/09/23 UPI-GOOGLE PLAY-PLAYSTORE@AXISBANK-UTIB0 0000326534271748 22/09/23 35.00 247.23

000553-326534271748-MANDATEEXECUTE

23/09/23 UPI-CHITIRALA VARUN KUMA-VARUNKMR36@YBL- 0000363294993631 23/09/23 2,000.00 2,247.23

KKBK0008066-363294993631-PAYMENT FROM PH

ONE

24/09/23 UPI-SHOBITHA REDDY DAIRY-SHOBITHAREDDEY. 0000363397550704 24/09/23 100.00 2,147.23

DEGA1@YBL-KKBK0007861-363397550704-PAYME

NT FROM PHONE

24/09/23 UPI-GOKIWI TECH PRIVATE -KIWICASHBACK@AX 0000326718197066 24/09/23 5.50 2,152.73

ISBANK-UTIB0003407-326718197066-REWARDS

PAYOUT

24/09/23 UPI-ALAPAKA PHANIPRASAN-9502428011@AXL- 0000363302316339 24/09/23 40.00 2,112.73

SBIN0000887-363302316339-PAYMENT FROM PH

ONE

24/09/23 UPI-JAGAT SINGH-8299493897@YBL-FINO0000 0000326739332774 24/09/23 40.00 2,072.73

001-326739332774-PAYMENT FROM PHONE

25/09/23 NEFT CR-ICIC0000007-TRANSACTREE TECHNOLO 000CMS3597312264 25/09/23 54,177.00 56,249.73

GIES PRIVATE LIMITED-MADDALI ARUN BABU-C

MS3597312264

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:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 11 Statement of account

Account Branch : VEDAYAPALEM

Address : VALLI KRISHNA PLAZA, GROUND FLOOR,
JYOTHI NAGAR,
VEDAYAPALEM, NELLORE
MR. MADDALI ARUN BABU City : NELLORE
State : ANDHRA PRADESH
C/O SRI SIVA KRISHNA TRACTORS Phone no. : 18002026161
32/2 WOOD COMPLEX 4THE LINE OD Limit : 0 Currency : INR
VEDAYAPALEM Email : ARUNBABU.409@GMAIL.COM
Cust ID : 64725842
NELLORE 524004 Account No : 50100123403563 OTHER
ANDHRA PRADESH A/C Open Date : 10/09/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0004189 MICR : 524240004
Branch Code : 4189 Product Code : 171

Nomination : Registered

Statement From : 01/08/2023 To : 20/02/2024

25/09/23 UPI-BELLAMKONDA CHENCHU -7036335005@YBL- 0000326802604609 25/09/23 20.00 56,229.73

UBIN0819808-326802604609-PAYMENT FROM PH

ONE

25/09/23 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-326 0000326895706398 25/09/23 21,483.44 34,746.29

895706398-PAYMENT ON CRED

25/09/23 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-363 0000363442083793 25/09/23 5,363.50 29,382.79

442083793-PAYMENT ON CRED

25/09/23 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-326 0000326878406392 25/09/23 4,421.53 24,961.26

878406392-PAYMENT ON CRED

26/09/23 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-326 0000326951991937 26/09/23 1,252.02 23,709.24

951991937-PAYMENT ON CRED

28/09/23 UPI-GOKIWI TECH PRIVATE -KIWICASHBACK@AX 0000327181070484 28/09/23 4.00 23,713.24

ISBANK-UTIB0003407-327181070484-REWARDS

PAYOUT

29/09/23 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-327 0000327257411442 29/09/23 3,861.00 19,852.24

257411442-PAYMENT ON CRED

30/09/23 UPI-SETU BROKENTUSK TECH-SETUBROKENTUSK@ 0000327378379883 30/09/23 1.00 19,851.24

KAYPAY-KKBK0000431-327378379883-ACCOUNT

VERIFICATI

30/09/23 UPI-AXIS-REPAYMENTS@SLICEAXIS-UTIB000010 0000327385820071 30/09/23 1.00 19,850.24

0-327385820071-UPI

30/09/23 UPI-BELLAMKONDA CHENCHU -7036335005@YBL- 0000327334086628 30/09/23 40.00 19,810.24

UBIN0819808-327334086628-PAYMENT FROM PH

ONE

30/09/23 UPI-LIQUILOANS-CF.LIQUILOANS@ICICI-ICIC0 0000327334799452 30/09/23 630.01 19,180.23

DC0099-327334799452-PAYMENT FROM PHONE

01/10/23 CREDIT INTEREST CAPITALISED 000000000000000 30/09/23 104.00 19,284.23

01/10/23 UPI-GOKIWI TECH PRIVATE -KIWICASHBACK@AX 0000327426027873 01/10/23 5.50 19,289.73

ISBANK-UTIB0003407-327426027873-REWARDS

PAYOUT

01/10/23 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-327 0000327439241281 01/10/23 5,147.39 14,142.34

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:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 12 Statement of account

Account Branch : VEDAYAPALEM

Address : VALLI KRISHNA PLAZA, GROUND FLOOR,
JYOTHI NAGAR,
VEDAYAPALEM, NELLORE
MR. MADDALI ARUN BABU City : NELLORE
State : ANDHRA PRADESH
C/O SRI SIVA KRISHNA TRACTORS Phone no. : 18002026161
32/2 WOOD COMPLEX 4THE LINE OD Limit : 0 Currency : INR
VEDAYAPALEM Email : ARUNBABU.409@GMAIL.COM
Cust ID : 64725842
NELLORE 524004 Account No : 50100123403563 OTHER
ANDHRA PRADESH A/C Open Date : 10/09/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0004189 MICR : 524240004
Branch Code : 4189 Product Code : 171

Nomination : Registered

Statement From : 01/08/2023 To : 20/02/2024

439241281-PAYMENT ON CRED

01/10/23 UPI-MANGALAGIRI 0000327439247372 01/10/23 14,000.00 142.34

NARMADHA-NARMADHA1234@AX

L-UBIN0820776-327439247372-PAYMENT FROM

PHONE

02/10/23 UPI-SYED PHAZIL-SYEDFAZILJIO1@YBL-SBIN0 0000364124932355 02/10/23 90.00 52.34

004413-364124932355-PAYMENT FROM PHONE

02/10/23 UPI-SYED PHAZIL-SYEDFAZILJIO1@YBL-SBIN0 0000364146114315 02/10/23 10.00 42.34

004413-364146114315-PAYMENT FROM PHONE

02/10/23 UPI-GOKIWI TECH PRIVATE -KIWICASHBACK@AX 0000327557359869 02/10/23 2.00 44.34

ISBANK-UTIB0003407-327557359869-REWARDS

PAYOUT

03/10/23 UPI-AJIT BABU MADDALI-AJITBABU7@AXL-SB 0000364250030296 03/10/23 13,000.00 13,044.34

IN0012950-364250030296-PAYMENT FROM PHON

04/10/23 UPI-NAVI-CF.NAVI@HDFCBANK-HDFC0004460-32 0000327767212379 04/10/23 3,349.00 9,695.34

7767212379-2159946030

04/10/23 IMPS-327717990963-NAVI FINSERV LIMITED-I 0000327717990963 04/10/23 6.00 9,701.34

CIC-XXXXXXXX3598-FUND TRANSFER FROM NAVI

231004IC3351022

04/10/23 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-327 0000327787457722 04/10/23 934.00 8,767.34

787457722-PAYMENT ON CRED

04/10/23 UPIRET-20230930-327378379883 000000000000000 04/10/23 1.00 8,768.34

04/10/23 UPI-MANGALAGIRI NARMADH-8500253445@AXIS 0000327733994933 04/10/23 8,000.00 768.34

B-CNRB0000033-327733994933-PAID VIA CRED

05/10/23 UPI-NELLORE SURAJ KANTH -SURAJKANTH@YBL- 0000364463021085 05/10/23 500.00 1,268.34

HDFC0000473-364463021085-PAYMENT FROM PH

ONE

05/10/23 UPI-LALITHA FILLING STAT-LALITHAFILLINGS 0000327817682470 05/10/23 500.00 768.34

TATIO.99863828@HDFCBANK-HDFC0000001-3278

17682470-PAYMENT FROM PHONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 13 Statement of account

Account Branch : VEDAYAPALEM

Address : VALLI KRISHNA PLAZA, GROUND FLOOR,
JYOTHI NAGAR,
VEDAYAPALEM, NELLORE
MR. MADDALI ARUN BABU City : NELLORE
State : ANDHRA PRADESH
C/O SRI SIVA KRISHNA TRACTORS Phone no. : 18002026161
32/2 WOOD COMPLEX 4THE LINE OD Limit : 0 Currency : INR
VEDAYAPALEM Email : ARUNBABU.409@GMAIL.COM
Cust ID : 64725842
NELLORE 524004 Account No : 50100123403563 OTHER
ANDHRA PRADESH A/C Open Date : 10/09/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0004189 MICR : 524240004
Branch Code : 4189 Product Code : 171

Nomination : Registered

Statement From : 01/08/2023 To : 20/02/2024

05/10/23 UPI-NELLORE SURAJ KANTH -SURAJKANTH@YBL- 0000364429094460 05/10/23 500.00 268.34

HDFC0000473-364429094460-PAYMENT FROM PH

ONE

05/10/23 UPI-ANJI REDDY-Q661017212@YBL-YESB0YBLUP 0000364474250784 05/10/23 15.00 253.34

I-364474250784-PAYMENT FROM PHONE

06/10/23 IMPS-327909019171-NDX P2P PRIVATE LIMI-I 0000327909019171 06/10/23 50,000.00 50,253.34

CIC-XXXXXXXX6447-5736603 CF

06/10/23 UPI-MADDALI ARUN BABU-MADDALIARUN@AXL-IC 0000327930492966 06/10/23 2,000.00 48,253.34

IC0006310-327930492966-PAYMENT FROM PHON

06/10/23 UPI-MADDALI ARUN BABU-MADDALIARUN@AXL-IC 0000327916591704 06/10/23 2,000.00 50,253.34

IC0006310-327916591704-PAYMENT FROM PHON

06/10/23 UPI-MANGALAGIRI NARMADH-8500253445@AXIS 0000327983982695 06/10/23 50,000.00 253.34

B-CNRB0000033-327983982695-PAID VIA CRED

07/10/23 UPI-GOKIWI TECH PRIVATE -KIWICASHBACK@AX 0000328083513172 07/10/23 3.00 256.34

ISBANK-UTIB0003407-328083513172-REWARDS

PAYOUT

07/10/23 UPI-MADDALI BABU-G5795842.CC@IDFCBANK-ID 0000328022058885 08/10/23 100.00 156.34

FB0040101-328022058885-PAYMENT FROM PHON

08/10/23 UPI-MANGALAGIRI NARMADH-DEVINARMADHA786 0000328127625261 08/10/23 16,000.00 16,156.34

@IBL-CNRB0000033-328127625261-PAYMENT FR

OM PHONE

08/10/23 UPI-KRAZYBEE-CF.KRAZYBEE@KOTAK-KKBK00009 0000328197157598 08/10/23 9,112.00 7,044.34

58-328197157598-KREDITBEEPAYMENT

08/10/23 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-328 0000328189058347 08/10/23 501.00 6,543.34

189058347-PAYMENT ON CRED

08/10/23 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-364 0000364789247285 08/10/23 270.33 6,273.01

789247285-PAYMENT ON CRED

08/10/23 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-364 0000364763476438 08/10/23 2,094.49 4,178.52

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:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 14 Statement of account

Account Branch : VEDAYAPALEM

Address : VALLI KRISHNA PLAZA, GROUND FLOOR,
JYOTHI NAGAR,
VEDAYAPALEM, NELLORE
MR. MADDALI ARUN BABU City : NELLORE
State : ANDHRA PRADESH
C/O SRI SIVA KRISHNA TRACTORS Phone no. : 18002026161
32/2 WOOD COMPLEX 4THE LINE OD Limit : 0 Currency : INR
VEDAYAPALEM Email : ARUNBABU.409@GMAIL.COM
Cust ID : 64725842
NELLORE 524004 Account No : 50100123403563 OTHER
ANDHRA PRADESH A/C Open Date : 10/09/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0004189 MICR : 524240004
Branch Code : 4189 Product Code : 171

Nomination : Registered

Statement From : 01/08/2023 To : 20/02/2024

763476438-PAYMENT ON CRED

08/10/23 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-328 0000328156386562 08/10/23 2,795.22 1,383.30

156386562-PAYMENT ON CRED

08/10/23 UPI-SRINIVASA MILK PARLO-Q409190508@YBL- 0000328104832936 08/10/23 180.00 1,203.30

YESB0YBLUPI-328104832936-PAYMENT FROM PH

ONE

08/10/23 UPI-SUMATHI-9885255247@AXL-APGB0000001-3 0000328122256297 08/10/23 16,000.00 17,203.30

28122256297-PAYMENT FROM PHONE

08/10/23 UPI-RBL BANK CREDIT CARD-CREDITCARDS@RBL 0000328112200874 08/10/23 6,577.95 10,625.35

-RATN0000000-328112200874-CCPAYMENT

08/10/23 UPI-RBL BANK CREDIT CARD-CREDITCARDS@RBL 0000328112201114 08/10/23 7,432.72 3,192.63

-RATN0000000-328112201114-CCPAYMENT

08/10/23 UPI-RBL BANK CREDIT CARD-CREDITCARDS@RBL 0000328112201514 08/10/23 2,109.80 1,082.83

-RATN0000000-328112201514-CCPAYMENT

09/10/23 UPI-CRED FASTAG-CRED.FASTAG@AXISB-UTIB00 0000328201159077 09/10/23 199.00 883.83

00114-328201159077-PAYMENT ON CRED

11/10/23 UPI-SUNRISE MEDICALS-9491770861@SBI-SBIN 0000328448930021 11/10/23 480.00 403.83

0020980-328448930021-PAYMENT FROM PHONE

12/10/23 IMPS-328509609433-INES-UTIB-XXXXXXXXXXX8 0000328509609433 12/10/23 1.00 404.83

905-AUTHENTICATION1439495046

12/10/23 IMPS-328510153135-EARLYSALARYCHOLA DIS-I 0000328510153135 12/10/23 52,000.00 52,404.83

DFB-XXXXXXX7475-ESLOANLAI1006029457

12/10/23 UPI-MBK XTRA-MOBIKWIKXTRA@ICICI-ICIC0DC0 0000328547929944 12/10/23 52,000.00 404.83

099-328547929944-NA

13/10/23 UPI-SHILPIDEVI-BHARATPE.90062606469@FBPE 0000328658591560 13/10/23 20.00 384.83

-FDRL0001382-328658591560-PAY TO BHARATP

E ME

13/10/23 UPI-SHILPIDEVI-BHARATPE.90062606469@FBPE 0000328677530121 13/10/23 10.00 374.83

-FDRL0001382-328677530121-PAY TO BHARATP

E ME

15/10/23 UPI-SRINIVASA MILK PARLO-Q409190508@YBL- 0000328887060158 15/10/23 71.00 303.83

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:37AAACH2702H1ZZ
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 .: 15 Statement of account

Account Branch : VEDAYAPALEM

Address : VALLI KRISHNA PLAZA, GROUND FLOOR,
JYOTHI NAGAR,
VEDAYAPALEM, NELLORE
MR. MADDALI ARUN BABU City : NELLORE
State : ANDHRA PRADESH
C/O SRI SIVA KRISHNA TRACTORS Phone no. : 18002026161
32/2 WOOD COMPLEX 4THE LINE OD Limit : 0 Currency : INR
VEDAYAPALEM Email : ARUNBABU.409@GMAIL.COM
Cust ID : 64725842
NELLORE 524004 Account No : 50100123403563 OTHER
ANDHRA PRADESH A/C Open Date : 10/09/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0004189 MICR : 524240004
Branch Code : 4189 Product Code : 171

Nomination : Registered

Statement From : 01/08/2023 To : 20/02/2024

YESB0YBLUPI-328887060158-PAYMENT FROM PH

ONE

15/10/23 UPI-MANGALAGIRI NARMADHA-NARMADHA1234@IB 0000328852337744 15/10/23 100.00 403.83

L-UBIN0820776-328852337744-PAYMENT FROM

PHONE

15/10/23 UPI-PHONEPE-PHONEPECARDPAYMENT@AXL-UTIB0 0000328890896432 15/10/23 363.00 40.83

AXLUPI-328890896432-PAYMENT FROM PHONE

16/10/23 NEFT CR-ICIC0000007-TRANSACTREE TECHNOLO 000CMS3649643292 16/10/23 52,052.24 52,093.07

GIES PRIVATE LIMITED-MADDALI ARUN BABU-C

MS3649643292

17/10/23 UPI-KODURU GIRI KUMAR-9849184114@YBL-SB 0000329093241497 17/10/23 240.00 51,853.07

IN0000887-329093241497-PAYMENT FROM PHON

17/10/23 UPI-GOKIWI TECH PRIVATE -KIWICASHBACK@AX 0000329062686369 17/10/23 1.00 51,854.07

ISBANK-UTIB0003407-329062686369-REWARDS

PAYOUT

18/10/23 UPI-CHITIRALA VARUN KUMA-VARUNKMR36@YBL- 0000329120415024 18/10/23 2,000.00 53,854.07

KKBK0008066-329120415024-PAYMENT FROM PH

ONE

19/10/23 UPI-SHAIK ASHA-9390837717376@PAYTM-IPOS0 0000329258770971 19/10/23 600.00 53,254.07

000001-329258770971-PAYMENT FROM PHONE

20/10/23 UPI-NDX P2P PRIVATE LIMI-NDXP2PPRIVATELI 0000329333856521 20/10/23 50,000.00 3,254.07

18.RZP@ICICI-ICIC0DC0099-329333856521-PA

YVIARAZORPAY

20/10/23 UPI-MADDALI ARUN BABU-MADDALIARUN@YBL-IC 0000329301093357 20/10/23 105.00 3,359.07

IC0006310-329301093357-PAYMENT FROM PHON

20/10/23 UPI-SBI CARDS AND PAYMEN-SBICARDSANDPAYM 0000329350159815 20/10/23 100.00 3,259.07

ENTS.BDPG@ICICI-ICIC0DC0099-329350159815

-PAY

20/10/23 UPI-SBI CARDS AND PAYMEN-SBICARDSANDPAYM 0000329392530156 20/10/23 1,000.00 2,259.07

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:37AAACH2702H1ZZ
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 .: 16 Statement of account

Account Branch : VEDAYAPALEM

Address : VALLI KRISHNA PLAZA, GROUND FLOOR,
JYOTHI NAGAR,
VEDAYAPALEM, NELLORE
MR. MADDALI ARUN BABU City : NELLORE
State : ANDHRA PRADESH
C/O SRI SIVA KRISHNA TRACTORS Phone no. : 18002026161
32/2 WOOD COMPLEX 4THE LINE OD Limit : 0 Currency : INR
VEDAYAPALEM Email : ARUNBABU.409@GMAIL.COM
Cust ID : 64725842
NELLORE 524004 Account No : 50100123403563 OTHER
ANDHRA PRADESH A/C Open Date : 10/09/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0004189 MICR : 524240004
Branch Code : 4189 Product Code : 171

Nomination : Registered

Statement From : 01/08/2023 To : 20/02/2024

ENTS.BDPG@ICICI-ICIC0DC0099-329392530156

-PAY

20/10/23 UPI-PRASAD BATHALA-Q49492409@YBL-SBIN00 0000329375185728 20/10/23 350.00 1,909.07

04828-329375185728-PAYMENT FROM PHONE

20/10/23 UPI-THAMMIREDDY ESWARAIA-Q859751096@YBL- 0000329328704290 20/10/23 120.00 1,789.07

BARB0REBALA-329328704290-PAYMENT FROM PH

ONE

20/10/23 UPI-THAMMIREDDY ESWARAIA-Q859751096@YBL- 0000329315361194 20/10/23 60.00 1,729.07

BARB0REBALA-329315361194-PAYMENT FROM PH

ONE

20/10/23 UPI-BRIJESH-Q416486382@YBL-UTIB0001086-3 0000329330276154 20/10/23 40.00 1,689.07

29330276154-PAYMENT FROM PHONE

20/10/23 IMPS-329321208758-TRUECREDITSPVTLT-UTIB- 0000329321208758 20/10/23 1.00 1,690.07

XXXXXXXXXXX0537-TRUECREDITS

20/10/23 IMPS-329321208902-TRUECREDITSPVTLT-UTIB- 0000329321208902 20/10/23 15,000.00 16,690.07

XXXXXXXXXXX0537-TRUECREDITS

21/10/23 UPI-MRS TALARI VIJAYA LA-8008881410CHINN 0000329460742324 21/10/23 1,000.00 15,690.07

A@AXL-IDIB000K340-329460742324-PAYMENT F

ROM PHONE

21/10/23 IMPS-329410981358-BALANCEHERO INDIA PV-Y 0000329410981358 21/10/23 530.00 16,220.07

ESB-XXXXXXXXXXX0087-TRUE BALANCE

21/10/23 UPIRET-20230930-327385820071 000000000000000 21/10/23 1.00 16,221.07

21/10/23 UPI-BALIRAM-9151262644@AXL-PUNB0280200-3 0000329425197789 21/10/23 40.00 16,181.07

29425197789-PAYMENT FROM PHONE

22/10/23 UPI-GOOGLE PLAY-PLAYSTORE@AXISBANK-UTIB0 0000329576989756 22/10/23 35.00 16,146.07

000553-329576989756-MANDATEEXECUTE

22/10/23 UPI-KANCHI SUBBAMMA-9676082232@YBL-IBKL0 0000329514068693 22/10/23 1,840.00 14,306.07

031VCB-329514068693-PAYMENT FROM PHONE

22/10/23 UPI-MANGALAGIRI 0000329592075095 22/10/23 14,000.00 306.07

NARMADHA-NARMADHA1234@AX

L-UBIN0820776-329592075095-PAYMENT FROM

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
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 .: 17 Statement of account

Account Branch : VEDAYAPALEM

Address : VALLI KRISHNA PLAZA, GROUND FLOOR,
JYOTHI NAGAR,
VEDAYAPALEM, NELLORE
MR. MADDALI ARUN BABU City : NELLORE
State : ANDHRA PRADESH
C/O SRI SIVA KRISHNA TRACTORS Phone no. : 18002026161
32/2 WOOD COMPLEX 4THE LINE OD Limit : 0 Currency : INR
VEDAYAPALEM Email : ARUNBABU.409@GMAIL.COM
Cust ID : 64725842
NELLORE 524004 Account No : 50100123403563 OTHER
ANDHRA PRADESH A/C Open Date : 10/09/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0004189 MICR : 524240004
Branch Code : 4189 Product Code : 171

Nomination : Registered

Statement From : 01/08/2023 To : 20/02/2024

PHONE

23/10/23 UPI-SANDHYA PONNERI-8977423239@AXL-BARB 0000329661628145 23/10/23 260.00 46.07

0VJNELL-329661628145-PAYMENT FROM PHONE

25/10/23 UPI-NELLORE SURAJ KANTH -SURAJKANTH@YBL- 0000329842022831 25/10/23 1,200.00 1,246.07

HDFC0000473-329842022831-PAYMENT FROM PH

ONE

25/10/23 UPI-NARALA SRIKANTH-SRIKANTHGOUD7253@YB 0000329885171608 25/10/23 1,200.00 46.07

L-CNRB0000033-329885171608-PAYMENT FROM

PHONE

26/10/23 NEFT CR-ICIC0000007-TRANSACTREE TECHNOLO 000CMS3667832664 26/10/23 19,000.00 19,046.07

GIES PRIVATE LIMITED-ARUN-CMS3667832664

27/10/23 UPI-POONDLA MALLIKHARJUN-MALLIKARJUNARED 0000330089573361 27/10/23 20.00 19,066.07

DY2468013@OKAXIS-UBIN0900478-33008957336

1-UPI

27/10/23 UPI-FREOPAY-POWERACCESS.FREOPAY@AXISBANK 0000330098617487 27/10/23 600.00 19,666.07

-UTIB0000009-330098617487-CASHFREE

28/10/23 UPI-SBI CARDS AND PAYMEN-SBICARDSANDPAYM 0000330113459981 28/10/23 6,698.00 12,968.07

ENTS.BDPG@ICICI-ICIC0DC0099-330113459981

-PAY

28/10/23 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-366 0000366772952186 28/10/23 3,861.00 9,107.07

772952186-PAYMENT ON CRED

28/10/23 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-366 0000366787310498 28/10/23 7,216.00 1,891.07

787310498-PAYMENT ON CRED

28/10/23 UPI-NELLORE SURAJ KANTH -SURAJKANTH@YBL- 0000330135963799 28/10/23 1,200.00 691.07

HDFC0000473-330135963799-PAYMENT FROM PH

ONE

29/10/23 UPI-KANIYAMPATI SARASWAT-7993672799@AXL- 0000330200609461 29/10/23 600.00 91.07

UBIN0811149-330200609461-PAYMENT FROM PH

ONE

29/10/23 UPI-NELLORE SURAJ KANTH -SURAJKANTH@YBL- 0000330211208235 29/10/23 300.00 391.07

HDFC0000473-330211208235-PAYMENT FROM PH

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:37AAACH2702H1ZZ
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 .: 18 Statement of account

Account Branch : VEDAYAPALEM

Address : VALLI KRISHNA PLAZA, GROUND FLOOR,
JYOTHI NAGAR,
VEDAYAPALEM, NELLORE
MR. MADDALI ARUN BABU City : NELLORE
State : ANDHRA PRADESH
C/O SRI SIVA KRISHNA TRACTORS Phone no. : 18002026161
32/2 WOOD COMPLEX 4THE LINE OD Limit : 0 Currency : INR
VEDAYAPALEM Email : ARUNBABU.409@GMAIL.COM
Cust ID : 64725842
NELLORE 524004 Account No : 50100123403563 OTHER
ANDHRA PRADESH A/C Open Date : 10/09/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0004189 MICR : 524240004
Branch Code : 4189 Product Code : 171

Nomination : Registered

Statement From : 01/08/2023 To : 20/02/2024

ONE

29/10/23 UPI-MR HANUMANTU NIJAM-9989039491@IBL-M 0000330211527056 29/10/23 300.00 91.07

AHB0001345-330211527056-PAYMENT FROM PHO

NE

29/10/23 UPI-NELLORE SURAJ KANTH -SURAJKANTHSINGH 0000330239533419 29/10/23 200.00 291.07

1991@PAYTM-PYTM0123456-330239533419-NA

30/10/23 UPI-UMESH KUMAR-Q498972156@YBL-YESB0YBLU 0000330315954351 30/10/23 20.00 271.07

PI-330315954351-PAYMENT FROM PHONE

31/10/23 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000330462043420 31/10/23 119.72 151.35

PYTM0123456-330462043420-OID202310311808

170

01/11/23 UPI-MANGALAGIRI NARMADH-DEVINARMADHA786 0000330538475737 01/11/23 10,000.00 10,151.35

@IBL-CNRB0000033-330538475737-PAYMENT FR

OM PHONE

01/11/23 UPI-SHILPIDEVI-BHARATPE.90062606469@FBPE 0000330513653760 01/11/23 20.00 10,131.35

-FDRL0001382-330513653760-PAY TO BHARATP

E ME

02/11/23 ACH D- RAZORPAY-06761713 0000006935289939 02/11/23 9,567.00 564.35

02/11/23 IMPS-330618845756-INSTANTPAY PAYOUTS A-Y 0000330618845756 02/11/23 150.00 714.35

ESB-XXXXXXXXXXX0150-ORDER ID MPAY1554714

53883041

02/11/23 UPI-NELLORE SURAJ KANTH -SURAJKANTH@YBL- 0000330624809768 02/11/23 500.00 1,214.35

HDFC0000473-330624809768-PAYMENT FROM PH

ONE

02/11/23 UPI-KUMAR ASSOCIATES-KUMARASSOCIATES45@B 0000330600896125 02/11/23 1,000.00 214.35

OI-PUNB0076700-330600896125-PAYMENT FROM

PHONE

02/11/23 UPI-REHAN KHAN-8328733831@YBL-PYTM012345 0000330695518752 02/11/23 1,300.00 1,514.35

6-330695518752-PAYMENT FROM PHONE

02/11/23 IMPS-330620628628-INSTANTPAY PAYOUTS A-Y 0000330620628628 02/11/23 200.00 1,714.35

ESB-XXXXXXXXXXX0150-ORDER ID MPAY1472477

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:37AAACH2702H1ZZ
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 .: 19 Statement of account

Account Branch : VEDAYAPALEM

Address : VALLI KRISHNA PLAZA, GROUND FLOOR,
JYOTHI NAGAR,
VEDAYAPALEM, NELLORE
MR. MADDALI ARUN BABU City : NELLORE
State : ANDHRA PRADESH
C/O SRI SIVA KRISHNA TRACTORS Phone no. : 18002026161
32/2 WOOD COMPLEX 4THE LINE OD Limit : 0 Currency : INR
VEDAYAPALEM Email : ARUNBABU.409@GMAIL.COM
Cust ID : 64725842
NELLORE 524004 Account No : 50100123403563 OTHER
ANDHRA PRADESH A/C Open Date : 10/09/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0004189 MICR : 524240004
Branch Code : 4189 Product Code : 171

Nomination : Registered

Statement From : 01/08/2023 To : 20/02/2024

24365681

03/11/23 IMPS-330710741750-INSTANTPAY PAYOUTS A-Y 0000330710741750 03/11/23 200.00 1,914.35

ESB-XXXXXXXXXXX0150-ORDER ID MPAY1472547

87600195

03/11/23 JULSEP23 INSTAALERTCHG 18 SMS 031023-MIR MIR2430529987734 03/11/23 4.24 1,910.11

2430529987734

03/11/23 UPI-AJIT BABU MADDALI-AJITBABU7@AXL-SB 0000330702725313 03/11/23 13,000.00 14,910.11

IN0012950-330702725313-PAYMENT FROM PHON

03/11/23 UPI-FREO PAY-FREOPAY.PAYU@ICICI-ICIC0DC0 0000330736414659 03/11/23 755.83 14,154.28

099-330736414659-UPI TRANSACTION FO

03/11/23 UPI-LIQUILOANS-CF.LIQUILOANS@ICICI-ICIC0 0000330787639369 03/11/23 879.99 13,274.29

DC0099-330787639369-PAYMENT FROM PHONE

03/11/23 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-367 0000367386438547 03/11/23 3,998.43 9,275.86

386438547-PAYMENT ON CRED

03/11/23 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-330 0000330700956800 03/11/23 5,124.09 4,151.77

700956800-PAYMENT ON CRED

03/11/23 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-330 0000330711109685 03/11/23 934.00 3,217.77

711109685-PAYMENT ON CRED

03/11/23 IMPS-330718938178-INSTANTPAY PAYOUTS A-Y 0000330718938178 03/11/23 200.00 3,417.77

ESB-XXXXXXXXXXX0150-ORDER ID MPAY1472373

64862174

04/11/23 UPI-SHILPIDEVI-BHARATPE.90062606469@FBPE 0000330851340078 04/11/23 20.00 3,397.77

-FDRL0001382-330851340078-PAY TO BHARATP

E ME

04/11/23 UPI-ET MONEY-ETMONEY@KAYPAY-KKBK0000958- 0000330867134674 04/11/23 1.00 3,396.77

330867134674-ACCOUNT VERIFICATI

05/11/23 UPI-PABOLU GOPALA RAO-BHARATPE.904109994 0000330997804804 05/11/23 60.00 3,336.77

1@ICICI-ICIC0DC0099-330997804804-VERIFIE

D MERCHANT

05/11/23 UPI-PABOLU GOPALA RAO-BHARATPE.904109994 0000330994832191 05/11/23 56.00 3,280.77

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:37AAACH2702H1ZZ
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 .: 20 Statement of account

Account Branch : VEDAYAPALEM

Address : VALLI KRISHNA PLAZA, GROUND FLOOR,
JYOTHI NAGAR,
VEDAYAPALEM, NELLORE
MR. MADDALI ARUN BABU City : NELLORE
State : ANDHRA PRADESH
C/O SRI SIVA KRISHNA TRACTORS Phone no. : 18002026161
32/2 WOOD COMPLEX 4THE LINE OD Limit : 0 Currency : INR
VEDAYAPALEM Email : ARUNBABU.409@GMAIL.COM
Cust ID : 64725842
NELLORE 524004 Account No : 50100123403563 OTHER
ANDHRA PRADESH A/C Open Date : 10/09/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0004189 MICR : 524240004
Branch Code : 4189 Product Code : 171

Nomination : Registered

Statement From : 01/08/2023 To : 20/02/2024

1@ICICI-ICIC0DC0099-330994832191-VERIFIE

D MERCHANT

05/11/23 UPI-MADDALI ARUN BABU-MADDALIARUN@YBL-IC 0000330951344317 05/11/23 300.00 2,980.77

IC0006310-330951344317-PAYMENT FROM PHON

06/11/23 IMPS-331009457849-NDX P2P PRIVATE LIMI-I 0000331009457849 06/11/23 50,000.00 52,980.77

CIC-XXXXXXXX6447-6411971 CF

06/11/23 UPI-MANGALAGIRI 0000331003371519 06/11/23 12,000.00 40,980.77

NARMADHA-NARMADHA1234@AX

L-UBIN0820776-331003371519-PAYMENT FROM

PHONE

06/11/23 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-367 0000367635469162 06/11/23 1,744.37 39,236.40

635469162-PAYMENT ON CRED

06/11/23 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-367 0000367657207351 06/11/23 2,088.45 37,147.95

657207351-PAYMENT ON CRED

06/11/23 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-367 0000367667882996 06/11/23 4,866.06 32,281.89

667882996-PAYMENT ON CRED

06/11/23 UPI-NAVI-CF.NAVI@HDFCBANK-HDFC0004460-33 0000331044116109 06/11/23 3,349.00 28,932.89

1044116109-2236067767

06/11/23 UPI-NAVI FINSERV LIMITED-NFSREWARDS@ICIC 0000331008271075 06/11/23 5.00 28,937.89

I-ICIC0DC0099-331008271075-UPI FUND TRAN

SFER

06/11/23 UPI-RBL BANK CREDIT CARD-CREDITCARDS@RBL 0000331013726723 06/11/23 7,432.72 21,505.17

-RATN0000000-331013726723-CCPAYMENT

06/11/23 UPI-RBL BANK CREDIT CARD-CREDITCARDS@RBL 0000331013727057 06/11/23 6,577.95 14,927.22

-RATN0000000-331013727057-CCPAYMENT

06/11/23 UPI-RBL BANK CREDIT CARD-CREDITCARDS@RBL 0000331013727361 06/11/23 2,109.80 12,817.42

-RATN0000000-331013727361-CCPAYMENT

06/11/23 UPI-KRAZYBEE-CF.KRAZYBEE@KOTAK-KKBK00009 0000331026957656 06/11/23 9,112.00 3,705.42

58-331026957656-KREDITBEEPAYMENT

06/11/23 UPI-MADDALI ARUN BABU-MADDALIARUN@YBL-IC 0000331010451950 06/11/23 3,676.00 29.42

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:37AAACH2702H1ZZ
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 .: 21 Statement of account

Account Branch : VEDAYAPALEM

Address : VALLI KRISHNA PLAZA, GROUND FLOOR,
JYOTHI NAGAR,
VEDAYAPALEM, NELLORE
MR. MADDALI ARUN BABU City : NELLORE
State : ANDHRA PRADESH
C/O SRI SIVA KRISHNA TRACTORS Phone no. : 18002026161
32/2 WOOD COMPLEX 4THE LINE OD Limit : 0 Currency : INR
VEDAYAPALEM Email : ARUNBABU.409@GMAIL.COM
Cust ID : 64725842
NELLORE 524004 Account No : 50100123403563 OTHER
ANDHRA PRADESH A/C Open Date : 10/09/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0004189 MICR : 524240004
Branch Code : 4189 Product Code : 171

Nomination : Registered

Statement From : 01/08/2023 To : 20/02/2024

IC0006310-331010451950-PAYMENT FROM PHON

07/11/23 UPIRET-20231104-330867134674 000000000000000 07/11/23 1.00 30.42

14/11/23 NEFT CR-ICIC0000007-TRANSACTREE TECHNOLO 000CMS3713648494 14/11/23 19,000.00 19,030.42

GIES PRIVATE LIMITED-ARUN-CMS3713648494

14/11/23 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-368 0000368426490143 14/11/23 1,287.00 17,743.42

426490143-PAYMENT ON CRED

14/11/23 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-368 0000368477743245 14/11/23 3,651.00 14,092.42

477743245-PAYMENT ON CRED

15/11/23 UPI-MADDALI ARUN BABU-MADDALIARUN@AXL-IC 0000368595301155 15/11/23 600.00 13,492.42

IC0006310-368595301155-PAYMENT FROM PHON

15/11/23 UPI-MADDALI ARUN BABU-MADDALIARUN@AXL-IC 0000368599729370 15/11/23 2,500.00 10,992.42

IC0006310-368599729370-PAYMENT FROM PHON

16/11/23 UPI-RAHEELA RASHID-RAHEELARASHID111@AXL- 0000368680230253 16/11/23 150.00 11,142.42

UTIB0001994-368680230253-PAYMENT FROM PH

ONE

16/11/23 UPI-RAHEELA RASHID-RAHEELARASHID111@AXL- 0000368632334356 16/11/23 2,000.00 9,142.42

UTIB0001994-368632334356-PAYMENT FROM PH

ONE

16/11/23 IMPS-332010785864-PINJARI KHAJA HUSSAI-I 0000332010785864 16/11/23 2,800.00 11,942.42

NDB-XXXXXXXX9122-P2AMOB

16/11/23 UPI-RAHEELA RASHID-RAHEELARASHID111@AXL- 0000368687782677 16/11/23 150.00 12,092.42

UTIB0001994-368687782677-PAYMENT FROM PH

ONE

16/11/23 UPI-RAHEELA RASHID-RAHEELARASHID111@AXL- 0000368623150693 16/11/23 300.00 12,392.42

UTIB0001994-368623150693-PAYMENT FROM PH

ONE

16/11/23 UPI-RAHEELA RASHID-RAHEELARASHID111@AXL- 0000368602940706 16/11/23 300.00 12,692.42

UTIB0001994-368602940706-PAYMENT FROM PH

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:37AAACH2702H1ZZ
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 .: 22 Statement of account

Account Branch : VEDAYAPALEM

Address : VALLI KRISHNA PLAZA, GROUND FLOOR,
JYOTHI NAGAR,
VEDAYAPALEM, NELLORE
MR. MADDALI ARUN BABU City : NELLORE
State : ANDHRA PRADESH
C/O SRI SIVA KRISHNA TRACTORS Phone no. : 18002026161
32/2 WOOD COMPLEX 4THE LINE OD Limit : 0 Currency : INR
VEDAYAPALEM Email : ARUNBABU.409@GMAIL.COM
Cust ID : 64725842
NELLORE 524004 Account No : 50100123403563 OTHER
ANDHRA PRADESH A/C Open Date : 10/09/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0004189 MICR : 524240004
Branch Code : 4189 Product Code : 171

Nomination : Registered

Statement From : 01/08/2023 To : 20/02/2024

ONE

16/11/23 UPI-AMIT KORI-9754353642YBL@AXL-KKBK000 0000368672553729 16/11/23 300.00 12,992.42

0958-368672553729-PAYMENT FROM PHONE

16/11/23 UPI-MADDALI ARUN BABU-MADDALIARUN@AXL-IC 0000368652095157 16/11/23 12,963.00 29.42

IC0006310-368652095157-PAYMENT FROM PHON

25/11/23 UPI-VARUN KUMAR CHITIRAL-9035910743@YBL- 0000369531049653 25/11/23 2,000.00 2,029.42

HDFC0009489-369531049653-PAYMENT FROM PH

ONE

26/11/23 UPI-DASARI DHANALAKSHMI-7893717720@AXL-U 0000369682897490 26/11/23 50.00 1,979.42

BIN0815373-369682897490-PAYMENT FROM PHO

NE

26/11/23 UPI-PABOLU GOPALA RAO-BHARATPE.904109994 0000333048608430 26/11/23 80.00 1,899.42

1@ICICI-ICIC0DC0099-333048608430-VERIFIE

D MERCHANT

26/11/23 UPI-ANNAM RAVINDRA-8121477464@AXL-SBIN0 0000369617497303 26/11/23 50.00 1,849.42

011119-369617497303-PAYMENT FROM PHONE

27/11/23 UPI-PABOLU GOPALA RAO-BHARATPE.904109994 0000333131912890 27/11/23 36.00 1,813.42

1@ICICI-ICIC0DC0099-333131912890-VERIFIE

D MERCHANT

27/11/23 UPI-SRI UMA MAHESWARI ME-BHARATPE.900651 0000333128603561 27/11/23 500.00 1,313.42

61316@FBPE-FDRL0001382-333128603561-PAY

TO BHARATPE ME

28/11/23 UPI-GUNUKULA SUBBARAO-7995173993@YBL-UBI 0000369875073736 28/11/23 200.00 1,113.42

N0815373-369875073736-PAYMENT FROM PHONE

28/11/23 UPI-GUNUKULA SUBBARAO-7995173993@YBL-UBI 0000369820673499 28/11/23 20.00 1,093.42

N0815373-369820673499-PAYMENT FROM PHONE

28/11/23 UPI-ANJI REDDY BATTI-B.SUDHEERREDDY@AXL- 0000369895939757 28/11/23 50.00 1,043.42

CNRB0000033-369895939757-PAYMENT FROM PH

ONE

29/11/23 UPI-MADDALI ARUN BABU-MADDALIARUN@AXL-IC 0000369904566765 29/11/23 1,014.00 29.42

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:37AAACH2702H1ZZ
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 .: 23 Statement of account

Account Branch : VEDAYAPALEM

Address : VALLI KRISHNA PLAZA, GROUND FLOOR,
JYOTHI NAGAR,
VEDAYAPALEM, NELLORE
MR. MADDALI ARUN BABU City : NELLORE
State : ANDHRA PRADESH
C/O SRI SIVA KRISHNA TRACTORS Phone no. : 18002026161
32/2 WOOD COMPLEX 4THE LINE OD Limit : 0 Currency : INR
VEDAYAPALEM Email : ARUNBABU.409@GMAIL.COM
Cust ID : 64725842
NELLORE 524004 Account No : 50100123403563 OTHER
ANDHRA PRADESH A/C Open Date : 10/09/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0004189 MICR : 524240004
Branch Code : 4189 Product Code : 171

Nomination : Registered

Statement From : 01/08/2023 To : 20/02/2024

IC0006310-369904566765-PAYMENT FROM PHON

30/11/23 UPI-MANGALAGIRI 0000370097442919 30/11/23 24,000.00 24,029.42

NARMADHA-NARMADHA1234@YB

L-UBIN0820776-370097442919-PAYMENT FROM

PHONE

30/11/23 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-333 0000333409943267 30/11/23 11,154.47 12,874.95

409943267-PAYMENT ON CRED

30/11/23 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-370 0000370061474200 30/11/23 5,782.77 7,092.18

061474200-PAYMENT ON CRED

30/11/23 UPI-MADDALI ARUN BABU-MADDALIARUN@AXL-IC 0000370055625092 30/11/23 7,063.00 29.18

IC0006310-370055625092-PAYMENT FROM PHON

01/12/23 UPI-AJIT BABU MADDALI-AJITBABU7@YBL-SB 0000370117367301 01/12/23 18,000.00 18,029.18

IN0012950-370117367301-PAYMENT FROM PHON

02/12/23 UPI-FREO PAY-FREOPAY.PAYU@ICICI-ICIC0DC0 0000333626655270 02/12/23 734.09 17,295.09

099-333626655270-UPI TRANSACTION FO

02/12/23 ACH D- CTRAZORPAY-IDFCFIRSTBANKXXN7EUJRX 0000008152402193 02/12/23 3,861.00 13,434.09

02/12/23 ACH D- RAZORPAY-07071979 0000008158483528 02/12/23 9,567.00 3,867.09

02/12/23 UPI-MADDALI ARUN BABU-MADDALIARUN@IBL-IC 0000370297045636 02/12/23 271.00 4,138.09

IC0006310-370297045636-PAYMENT FROM PHON

02/12/23 UPI-MANGALAGIRI 0000370249513741 02/12/23 5,000.00 9,138.09

NARMADHA-NARMADHA1234@YB

L-UBIN0820776-370249513741-PAYMENT FROM

PHONE

02/12/23 UPI-MANCHIKALAPATI SAICH-SAICHAND.SAHI1@ 0000370218347780 02/12/23 5,000.00 4,138.09

AXL-ICIC0001422-370218347780-PAYMENT FRO

M PHONE

02/12/23 UPI-MANGALAGIRI 0000370262002751 02/12/23 7,157.00 11,295.09

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:37AAACH2702H1ZZ
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 .: 24 Statement of account

Account Branch : VEDAYAPALEM

Address : VALLI KRISHNA PLAZA, GROUND FLOOR,
JYOTHI NAGAR,
VEDAYAPALEM, NELLORE
MR. MADDALI ARUN BABU City : NELLORE
State : ANDHRA PRADESH
C/O SRI SIVA KRISHNA TRACTORS Phone no. : 18002026161
32/2 WOOD COMPLEX 4THE LINE OD Limit : 0 Currency : INR
VEDAYAPALEM Email : ARUNBABU.409@GMAIL.COM
Cust ID : 64725842
NELLORE 524004 Account No : 50100123403563 OTHER
ANDHRA PRADESH A/C Open Date : 10/09/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0004189 MICR : 524240004
Branch Code : 4189 Product Code : 171

Nomination : Registered

Statement From : 01/08/2023 To : 20/02/2024

NARMADHA-NARMADHA1234@YB

L-UBIN0820776-370262002751-PAYMENT FROM

PHONE

02/12/23 YHDF2160874650/SBI CARDS 0000233363997567 02/12/23 7,157.00 4,138.09

03/12/23 UPI-NAGARAM VASANTHA KUM-7799681753@YBL- 0000370384219449 03/12/23 400.00 3,738.09

UTIB0003289-370384219449-PAYMENT FROM PH

ONE

03/12/23 UPI-MANCHIKALAPATI SAICH-SAICHAND.SAHI1@ 0000370393136408 03/12/23 3,100.00 638.09

AXL-ICIC0001422-370393136408-PAYMENT FRO

M PHONE

03/12/23 UPI-NELLORE SUBRAMANYAM-8008518131@AXL-U 0000370320532138 03/12/23 200.00 438.09

BIN0818348-370320532138-PAYMENT FROM PHO

NE

03/12/23 UPI-NELLORE SUBRAMANYAM-8008518131@YBL-U 0000370304299514 03/12/23 200.00 238.09

BIN0818348-370304299514-PAYMENT FROM PHO

NE

03/12/23 UPI-SHAIK JAKEER BASHA-Q530797512@YBL-KK 0000370311438488 03/12/23 120.00 118.09

BK0007805-370311438488-PAYMENT FROM PHON

04/12/23 UPI-GOOGLE PLAY-PLAYSTORE@AXISBANK-UTIB0 0000333846560931 04/12/23 2.00 116.09

000553-333846560931-MANDATEEXECUTE

04/12/23 UPI-GOOGLE PLAY-PLAYSTORE@AXISBANK-UTIB0 0000333846562191 04/12/23 2.00 118.09

000553-333846562191-UPI

05/12/23 UPI-SAAVN MEDIA LIMITED-PAYTM-52390041@P 0000333926081125 05/12/23 2.00 116.09

AYTM-PYTM0123456-333926081125-SUBSCRIPTI

ON FOR S

05/12/23 UPI-JIOSAAVN-PAYTM-52390041@PAYTM-PYTM01 0000370526882509 05/12/23 2.00 118.09

23456-370526882509-EXPRESS

06/12/23 IMPS-334008816050-NDX P2P PRIVATE LIMI-I 0000334008816050 06/12/23 50,000.00 50,118.09

CIC-XXXXXXXX6447-7067845 CF

06/12/23 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-370 0000370620162962 06/12/23 5,927.57 44,190.52

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:37AAACH2702H1ZZ
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 .: 25 Statement of account

Account Branch : VEDAYAPALEM

Address : VALLI KRISHNA PLAZA, GROUND FLOOR,
JYOTHI NAGAR,
VEDAYAPALEM, NELLORE
MR. MADDALI ARUN BABU City : NELLORE
State : ANDHRA PRADESH
C/O SRI SIVA KRISHNA TRACTORS Phone no. : 18002026161
32/2 WOOD COMPLEX 4THE LINE OD Limit : 0 Currency : INR
VEDAYAPALEM Email : ARUNBABU.409@GMAIL.COM
Cust ID : 64725842
NELLORE 524004 Account No : 50100123403563 OTHER
ANDHRA PRADESH A/C Open Date : 10/09/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0004189 MICR : 524240004
Branch Code : 4189 Product Code : 171

Nomination : Registered

Statement From : 01/08/2023 To : 20/02/2024

620162962-PAYMENT ON CRED

06/12/23 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-370 0000370624187546 06/12/23 12,273.19 31,917.33

624187546-PAYMENT ON CRED

06/12/23 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-370 0000370614826186 06/12/23 934.00 30,983.33

614826186-PAYMENT ON CRED

06/12/23 UPI-TRUE CREDITS-TRUECREDITS.RZP@ICICI-I 0000334022627228 06/12/23 3,430.00 27,553.33

CIC0DC0099-334022627228-PAYVIARAZORPAY

06/12/23 UPI-RBL BANK CREDIT CARD-CREDITCARDS@RBL 0000334018753765 06/12/23 6,577.95 20,975.38

-RATN0000000-334018753765-CCPAYMENT

06/12/23 UPI-RBL BANK CREDIT CARD-CREDITCARDS@RBL 0000334018754070 06/12/23 2,109.80 18,865.58

-RATN0000000-334018754070-CCPAYMENT

06/12/23 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-370 0000370690975563 06/12/23 1,689.93 17,175.65

690975563-PAYMENT ON CRED

06/12/23 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-370 0000370602555507 06/12/23 2,883.20 14,292.45

602555507-PAYMENT ON CRED

06/12/23 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-370 0000370601492790 06/12/23 2,084.41 12,208.04

601492790-PAYMENT ON CRED

06/12/23 UPI-BELLAMKONDA CHENCHU -7036335005@YBL- 0000370624707032 06/12/23 40.00 12,168.04

UBIN0819808-370624707032-PAYMENT FROM PH

ONE

07/12/23 ACH D- NAVI FINSERV PRIVATE-47ELHKVHEFW2 0000008337261542 07/12/23 3,349.00 8,819.04

08/12/23 UPI-MANGALAGIRI NARMADHA-NARMADHA81@IBL- 0000370843438112 08/12/23 500.00 9,319.04

UTIB0000152-370843438112-PAYMENT FROM PH

ONE

08/12/23 UPI-KREDITBEE-KREDITBEE.PAYMENTS28@ICICI 0000334274489897 08/12/23 9,112.00 207.04

-ICIC0DC0099-334274489897-PAYMENT FROM P

HONE

08/12/23 UPI-UPPU TULASI REDDY-UPPUREDDY@AXL-CNR 0000370847837613 08/12/23 70.00 137.04

B0000033-370847837613-PAYMENT FROM PHONE

09/12/23 IMPS-334309056410-MADDALI-FINO-XXXXXXX14 0000334309056410 09/12/23 150.00 287.04

09-IMPS TXN

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:37AAACH2702H1ZZ
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 .: 26 Statement of account

Account Branch : VEDAYAPALEM

Address : VALLI KRISHNA PLAZA, GROUND FLOOR,
JYOTHI NAGAR,
VEDAYAPALEM, NELLORE
MR. MADDALI ARUN BABU City : NELLORE
State : ANDHRA PRADESH
C/O SRI SIVA KRISHNA TRACTORS Phone no. : 18002026161
32/2 WOOD COMPLEX 4THE LINE OD Limit : 0 Currency : INR
VEDAYAPALEM Email : ARUNBABU.409@GMAIL.COM
Cust ID : 64725842
NELLORE 524004 Account No : 50100123403563 OTHER
ANDHRA PRADESH A/C Open Date : 10/09/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0004189 MICR : 524240004
Branch Code : 4189 Product Code : 171

Nomination : Registered

Statement From : 01/08/2023 To : 20/02/2024

09/12/23 UPI-DASARI-BHARATPE.90064991714@FBPE-FDR 0000334349695020 09/12/23 50.00 237.04

L0001382-334349695020-PAY TO BHARATPE ME

09/12/23 IMPS-334311692570-BEFFYFINSERVPRIVAT-UTI 0000334311692570 09/12/23 100.00 337.04

B-XXXXXXXXXXX2323-IMPS

09/12/23 IMPS-334315485411-SHIVAM STEEL RAILING-I 0000334315485411 09/12/23 100.00 437.04

NDB-XXXXXXXX0570-P2AMOB

09/12/23 IMPS-334326122735-JOSHI AND COMPANY-RATN 0000334326122735 09/12/23 100.00 537.04

-XXXXXXXX4666-JOSHIANDCOMPANYFUNDTRANSFE

10/12/23 IMPS-334425062267-GURU TOURS AND TRAVE-R 0000334425062267 10/12/23 100.00 637.04

ATN-XXXXXXXX4453-GURUTOURSANDTRAVELSFUND

TR

10/12/23 UPI-SHRI BALAJI FINANCE-IM.258949417006@ 0000371028935006 10/12/23 100.00 537.04

INDUS-INDB0000001-371028935006-AOVV

10/12/23 IMPS-334417594764-BEFFYFINSERVPRIVAT-UTI 0000334417594764 10/12/23 258.00 795.04

B-XXXXXXXXXXX2323-IMPS

14/12/23 UPI-VANNAM ANIL KUMAR BM-AMZN0014329858@ 0000334850341213 14/12/23 20.00 775.04

APL-UBIN0933104-334850341213-PAYMENT FRO

M PHONE

16/12/23 UPI-KANIYAMPATI SARASWAT-7993672799@AXL- 0000371668536696 16/12/23 600.00 175.04

UBIN0811149-371668536696-PAYMENT FROM PH

ONE

16/12/23 UPI-MANGALAGIRI 0000371618268261 16/12/23 5,000.00 5,175.04

NARMADHA-NARMADHA1234@YB

L-UBIN0820776-371618268261-PAYMENT FROM

PHONE

16/12/23 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-335 0000335090488235 16/12/23 4,770.35 404.69

090488235-PAYMENT ON CRED

17/12/23 UPI-VEDAYAPALEM 1588 DQR-PAYTM-80792075@ 0000335106943792 17/12/23 143.00 261.69

PAYTM-PYTM0123456-335106943792-PAYMENT F

ROM PHONE

17/12/23 UPI-MANGALAGIRI 0000371700083600 17/12/23 2,500.00 2,761.69

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:37AAACH2702H1ZZ
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 .: 27 Statement of account

Account Branch : VEDAYAPALEM

Address : VALLI KRISHNA PLAZA, GROUND FLOOR,
JYOTHI NAGAR,
VEDAYAPALEM, NELLORE
MR. MADDALI ARUN BABU City : NELLORE
State : ANDHRA PRADESH
C/O SRI SIVA KRISHNA TRACTORS Phone no. : 18002026161
32/2 WOOD COMPLEX 4THE LINE OD Limit : 0 Currency : INR
VEDAYAPALEM Email : ARUNBABU.409@GMAIL.COM
Cust ID : 64725842
NELLORE 524004 Account No : 50100123403563 OTHER
ANDHRA PRADESH A/C Open Date : 10/09/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0004189 MICR : 524240004
Branch Code : 4189 Product Code : 171

Nomination : Registered

Statement From : 01/08/2023 To : 20/02/2024

NARMADHA-NARMADHA1234@YB

L-UBIN0820776-371700083600-PAYMENT FROM

PHONE

17/12/23 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-371 0000371709272962 17/12/23 2,208.00 553.69

709272962-PAYMENT ON CRED

17/12/23 UPI-MANGALAGIRI 0000371738524266 17/12/23 3,900.00 4,453.69

NARMADHA-NARMADHA1234@YB

L-UBIN0820776-371738524266-PAYMENT FROM

PHONE

17/12/23 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-335 0000335160530327 17/12/23 3,929.00 524.69

160530327-PAYMENT ON CRED

18/12/23 UPI-CHIRAMANA NAVEEN 0000335294363112 18/12/23 296.00 228.69

KUM-PAYTMQRM4APXXOU

WX@PAYTM-PYTM0123456-335294363112-PAYMEN

T FROM PHONE

18/12/23 UPI-SRI BABA ELECTRICALS-MALIKAHAMED1@YB 0000371894980276 18/12/23 100.00 128.69

L-UBIN0811149-371894980276-PAYMENT FROM

PHONE

19/12/23 UPI-VEDAYAPALEM 1588 DQR-PAYTM-80792075@ 0000335398693471 19/12/23 37.00 91.69

PAYTM-PYTM0123456-335398693471-PAYMENT F

ROM PHONE

20/12/23 UPI-MANGALAGIRI NARMADHA-NARMADHA1234@IB 0000372094455159 20/12/23 2,000.00 2,091.69

L-UBIN0820776-372094455159-PAYMENT FROM

PHONE

20/12/23 UPI-MANGALAGIRI NARMADHA-NARMADHA1234@IB 0000372089021735 20/12/23 48,000.00 50,091.69

L-UBIN0820776-372089021735-PAYMENT FROM

PHONE

20/12/23 UPI-NDX P2P PRIVATE LIMI-NDXP2P.RZP@AXIS 0000335470004930 20/12/23 50,000.00 91.69

BANK-UTIB0001506-335470004930-PAYVIARAZO

RPAY

25/12/23 UPI-SUBBARAMI 0000372502247298 25/12/23 20.00 71.69

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:37AAACH2702H1ZZ
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 .: 28 Statement of account

Account Branch : VEDAYAPALEM

Address : VALLI KRISHNA PLAZA, GROUND FLOOR,
JYOTHI NAGAR,
VEDAYAPALEM, NELLORE
MR. MADDALI ARUN BABU City : NELLORE
State : ANDHRA PRADESH
C/O SRI SIVA KRISHNA TRACTORS Phone no. : 18002026161
32/2 WOOD COMPLEX 4THE LINE OD Limit : 0 Currency : INR
VEDAYAPALEM Email : ARUNBABU.409@GMAIL.COM
Cust ID : 64725842
NELLORE 524004 Account No : 50100123403563 OTHER
ANDHRA PRADESH A/C Open Date : 10/09/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0004189 MICR : 524240004
Branch Code : 4189 Product Code : 171

Nomination : Registered

Statement From : 01/08/2023 To : 20/02/2024

REDDYDAND-DANADA.REDDY@AXL

-CNRB0000033-372502247298-PAYMENT FROM P

HONE

28/12/23 IMPS-336218401775-BEFFYFINSERVPRIVAT-UTI 0000336218401775 28/12/23 150.00 221.69

B-XXXXXXXXXXX2323-IMPS

29/12/23 IMPS-336310102270-MARUNBABU-FINO-XXXXXXX 0000336310102270 29/12/23 150.00 371.69

1409-IMPS TXN

29/12/23 UPI-JEETA RAM-JETARAMLUNI@YBL-BARB0VJTIP 0000372977810328 29/12/23 300.00 71.69

A-372977810328-PAYMENT FROM PHONE

01/01/24 CREDIT INTEREST CAPITALISED 000000000000000 31/12/23 34.00 105.69

02/01/24 UPI-MADDALI ARUN BABU-MADDALIARUN@IBL-IC 0000436884834900 02/01/24 12,600.00 12,705.69

IC0006310-436884834900-PAYMENT FROM PHON

02/01/24 UPI-MADDALI ARUN BABU-MADDALIARUN@IBL-IC 0000436870546619 02/01/24 3,000.00 15,705.69

IC0006310-436870546619-PAYMENT FROM PHON

02/01/24 UPI-MADDALI ARUN BABU-MADDALIARUN@IBL-IC 0000436833492772 02/01/24 1.00 15,706.69

IC0006310-436833492772-PAYMENT FROM PHON

02/01/24 ACH D- CTRAZORPAY-IDFCFIRSTBANKXXNJV8CGF 0000009041256493 02/01/24 3,861.00 11,845.69

02/01/24 ACH D- RAZORPAY-07386634 0000009046195741 02/01/24 9,567.00 2,278.69

04/01/24 UPI-AJIT BABU MADDALI-AJITBABU7@AXL-SB 0000437031397200 04/01/24 13,000.00 15,278.69

IN0012950-437031397200-PAYMENT FROM PHON

04/01/24 UPI-LIQUILOANS-CF.LIQUILOANS@ICICI-ICIC0 0000400495114218 04/01/24 380.00 14,898.69

DC0099-400495114218-PAYMENT FROM PHONE

04/01/24 IMPS-400413629985-NDX P2P PRIVATE LIMI-I 0000400413629985 04/01/24 11,250.00 26,148.69

CIC-XXXXXXXX6447- CF

04/01/24 UPI-CREDCLUB-CREDCLUB@ICICI-ICIC0DC0099- 0000400472580562 04/01/24 7,617.00 18,531.69

400472580562-PAYMENT ON CRED

04/01/24 UPI-CREDCLUB-CREDCLUB@ICICI-ICIC0DC0099- 0000400474313056 04/01/24 7,110.06 11,421.63

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:37AAACH2702H1ZZ
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 .: 29 Statement of account

Account Branch : VEDAYAPALEM

Address : VALLI KRISHNA PLAZA, GROUND FLOOR,
JYOTHI NAGAR,
VEDAYAPALEM, NELLORE
MR. MADDALI ARUN BABU City : NELLORE
State : ANDHRA PRADESH
C/O SRI SIVA KRISHNA TRACTORS Phone no. : 18002026161
32/2 WOOD COMPLEX 4THE LINE OD Limit : 0 Currency : INR
VEDAYAPALEM Email : ARUNBABU.409@GMAIL.COM
Cust ID : 64725842
NELLORE 524004 Account No : 50100123403563 OTHER
ANDHRA PRADESH A/C Open Date : 10/09/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0004189 MICR : 524240004
Branch Code : 4189 Product Code : 171

Nomination : Registered

Statement From : 01/08/2023 To : 20/02/2024

400474313056-PAYMENT ON CRED

04/01/24 UPI-CREDCLUB-CREDCLUB@ICICI-ICIC0DC0099- 0000437076434050 04/01/24 4,231.09 7,190.54

437076434050-PAYMENT ON CRED

04/01/24 UPI-CREDCLUB-CREDCLUB@ICICI-ICIC0DC0099- 0000437064901639 04/01/24 5,000.00 2,190.54

437064901639-PAYMENT ON CRED

04/01/24 UPI-MADDALI ARUN BABU-MADDALIARUN@YBL-IC 0000437018189427 04/01/24 800.00 1,390.54

IC0006310-437018189427-PAYMENT FROM PHON

05/01/24 UPI-MADDALI ARUN BABU-MADDALIARUN@AXL-IC 0000437129459979 05/01/24 1,361.00 29.54

IC0006310-437129459979-PAYMENT FROM PHON

06/01/24 IMPS-400609373538-NDX P2P PRIVATE LIMI-I 0000400609373538 06/01/24 50,000.00 50,029.54

CIC-XXXXXXXX6447-7747023 CF

06/01/24 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-400 0000400640418118 06/01/24 934.00 49,095.54

640418118-PAYMENT ON CRED

06/01/24 UPI-TRUE CREDITS-TRUECREDITS.RZP@ICICI-I 0000400647627317 06/01/24 3,432.00 45,663.54

CIC0DC0099-400647627317-PAYVIARAZORPAY

06/01/24 UPI-NAVI-CF.NAVI@HDFCBANK-HDFC0004460-40 0000400680264492 06/01/24 3,349.00 42,314.54

0680264492-PAYMENT TO NAVI

06/01/24 UPI-NAVI FINSERV LIMITED-NFSREWARDS@ICIC 0000400616339073 06/01/24 2.00 42,316.54

I-ICIC0DC0099-400616339073-UPI FUND TRAN

SFER

06/01/24 UPI-ADITYA BIRLA FINANCE-PAYTM-72651047@ 0000400659204816 06/01/24 1.00 42,315.54

PAYTM-PYTM0123456-400659204816-OID227756

59430@ADI

06/01/24 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-400 0000400687058762 06/01/24 2,075.19 40,240.35

687058762-PAYMENT ON CRED

06/01/24 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-400 0000400657346934 06/01/24 1,474.71 38,765.64

657346934-PAYMENT ON CRED

06/01/24 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-437 0000437248349277 06/01/24 3,888.00 34,877.64

248349277-PAYMENT ON CRED

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
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 .: 30 Statement of account

Account Branch : VEDAYAPALEM

Address : VALLI KRISHNA PLAZA, GROUND FLOOR,
JYOTHI NAGAR,
VEDAYAPALEM, NELLORE
MR. MADDALI ARUN BABU City : NELLORE
State : ANDHRA PRADESH
C/O SRI SIVA KRISHNA TRACTORS Phone no. : 18002026161
32/2 WOOD COMPLEX 4THE LINE OD Limit : 0 Currency : INR
VEDAYAPALEM Email : ARUNBABU.409@GMAIL.COM
Cust ID : 64725842
NELLORE 524004 Account No : 50100123403563 OTHER
ANDHRA PRADESH A/C Open Date : 10/09/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0004189 MICR : 524240004
Branch Code : 4189 Product Code : 171

Nomination : Registered

Statement From : 01/08/2023 To : 20/02/2024

06/01/24 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-437 0000437235761440 06/01/24 1,794.00 33,083.64

235761440-PAYMENT ON CRED

06/01/24 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-437 0000437208096748 06/01/24 5,092.90 27,990.74

208096748-PAYMENT ON CRED

06/01/24 YHDF2195242935/BILLDKRATNAKARBANKLI 0000240061908927 06/01/24 6,577.95 21,412.79

06/01/24 YHDF2195244298/BILLDKRATNAKARBANKLI 0000240061908664 06/01/24 2,109.80 19,302.99

06/01/24 UPI-MADDALI ARUN BABU-MADDALIARUN@YBL-IC 0000437296857526 06/01/24 19,273.00 29.99

IC0006310-437296857526-PAYMENT FROM PHON

06/01/24 UPI-MADDALI ARUN BABU-MADDALIARUN@IBL-IC 0000437240135350 06/01/24 21,839.00 21,868.99

IC0006310-437240135350-PAYMENT FROM PHON

06/01/24 UPI-KREDITBEE-KREDITBEE.PAYMENTS28@ICICI 0000400644319850 06/01/24 9,112.00 12,756.99

-ICIC0DC0099-400644319850-PAYMENT FROM P

HONE

06/01/24 UPI-MBK XTRA-MOBIKWIKXTRA@ICICI-ICIC0DC0 0000400669028354 06/01/24 12,727.00 29.99

099-400669028354-NA

07/01/24 NEFT CR-ICIC0000007-TRANSACTREE TECHNOLO 000CMS3838498221 07/01/24 12,727.00 12,756.99

GIES PRIVATE LIMITED-MADDALI ARUN BABU-C

MS3838498221

07/01/24 UPI-PHONEPE-BBPSBP@AXL-UTIB0AXLUPI-43734 0000437340551528 07/01/24 27.00 12,729.99

0551528-PAYMENT FROM PHONE

08/01/24 NM4FYJQDLQYRAR/RAZPRBLBANKCREDITCAR 0000240083119109 08/01/24 8,819.26 3,910.73

09/01/24 UPI-VEDAYAPALEM 1588 DQR-PAYTM-80792075@ 0000400952636117 09/01/24 44.00 3,866.73

PAYTM-PYTM0123456-400952636117-PAYMENT F

ROM PHONE

09/01/24 UPI-JAN JAM HARIBAB-Q613682903@YBL-YESB 0000437528371121 09/01/24 100.00 3,766.73

0YBLUPI-437528371121-PAYMENT FROM PHONE

10/01/24 UPI-MADDALI ARUN BABU-MADDALIARUN@AXL-IC 0000437672455300 10/01/24 3,737.00 29.73

IC0006310-437672455300-PAYMENT FROM PHON

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:37AAACH2702H1ZZ
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 .: 31 Statement of account

Account Branch : VEDAYAPALEM

Address : VALLI KRISHNA PLAZA, GROUND FLOOR,
JYOTHI NAGAR,
VEDAYAPALEM, NELLORE
MR. MADDALI ARUN BABU City : NELLORE
State : ANDHRA PRADESH
C/O SRI SIVA KRISHNA TRACTORS Phone no. : 18002026161
32/2 WOOD COMPLEX 4THE LINE OD Limit : 0 Currency : INR
VEDAYAPALEM Email : ARUNBABU.409@GMAIL.COM
Cust ID : 64725842
NELLORE 524004 Account No : 50100123403563 OTHER
ANDHRA PRADESH A/C Open Date : 10/09/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0004189 MICR : 524240004
Branch Code : 4189 Product Code : 171

Nomination : Registered

Statement From : 01/08/2023 To : 20/02/2024

11/01/24 NEFT CR-AUBL0002011-EZEEPAY24 PAYMENT SO N011242176921021 11/01/24 270.00 299.73

LUTIONS-MADDALIARUNBABU-N011242176921021

13/01/24 UPI-UMESH KUMAR-Q826742649@YBL-YESB0YBL 0000437915858790 13/01/24 20.00 279.73

UPI-437915858790-PAYMENT FROM PHONE

15/01/24 NEFT CR-ICIC0000007-TRANSACTREE TECHNOLO 000CMS3854991978 15/01/24 15,000.00 15,279.73

GIES PRIVATE LIMITED-ARUN-CMS3854991978

16/01/24 UPI-MADDALI ARUN BABU-MADDALIARUN@AXL-IC 0000438271154538 16/01/24 250.00 15,029.73

IC0006310-438271154538-PAYMENT FROM PHON

16/01/24 UPI-MANGALAGIRI 0000438252982785 16/01/24 15,000.00 29.73

NARMADHA-NARMADHA1234@YB

L-UBIN0820776-438252982785-PAYMENT FROM

PHONE

17/01/24 IMPS-401722161958-SWASTIKA INVESTMART-NS 0000401722161958 17/01/24 1.00 30.73

PB-XXXXXXXX2074-TRANSFERRING MONEY TO A

CUSTOMERS ACCOUNT

18/01/24 IMPS-401817688147-BROKENTUSK TECHNOLOG-K 0000401817688147 18/01/24 1.00 31.73

KBK-XXXXXX9773-BANK ACCOUNT VERIFICATION

21/01/24 OCTDEC23 INSTAALERTCHG 3 SMS 050124-MIR2 MIR2401931715890 21/01/24 0.70 31.03

401931715890

21/01/24 IMPS-402120706825-DIGIOTECH SOLUTIONS -Y 0000402120706825 21/01/24 1.00 32.03

ESB-XXXXXXXXXXX6178-FINWIZARD TECHNOLOGY

BANK ACCOUNT VERIFICATION PEN

31/01/24 UPI-MADDALI ARUN BABU-MADDALIARUN@IBL-IC 0000439732206202 31/01/24 2,731.00 2,763.03

IC0006310-439732206202-PAYMENT FROM PHON

01/02/24 UPI-ADITYA BIRLA FINANCE-PAYTM-72651047@ 0000403204491582 01/02/24 4.82 2,758.21

PAYTM-PYTM0123456-403204491582-PAYMENT F

ROM PHONE

01/02/24 UPI-LIQUILOANS-CF.LIQUILOANS@ICICI-ICIC0 0000403219813427 01/02/24 2,458.46 299.75

DC0099-403219813427-PAYMENT FROM PHONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
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 .: 32 Statement of account

Account Branch : VEDAYAPALEM

Address : VALLI KRISHNA PLAZA, GROUND FLOOR,
JYOTHI NAGAR,
VEDAYAPALEM, NELLORE
MR. MADDALI ARUN BABU City : NELLORE
State : ANDHRA PRADESH
C/O SRI SIVA KRISHNA TRACTORS Phone no. : 18002026161
32/2 WOOD COMPLEX 4THE LINE OD Limit : 0 Currency : INR
VEDAYAPALEM Email : ARUNBABU.409@GMAIL.COM
Cust ID : 64725842
NELLORE 524004 Account No : 50100123403563 OTHER
ANDHRA PRADESH A/C Open Date : 10/09/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0004189 MICR : 524240004
Branch Code : 4189 Product Code : 171

Nomination : Registered

Statement From : 01/08/2023 To : 20/02/2024

01/02/24 UPI-MANGALAGIRI NARMADHA-NARMADHA81@IBL- 0000439854501192 01/02/24 10,000.00 10,299.75

UTIB0000152-439854501192-PAYMENT FROM PH

ONE

01/02/24 UPI-SHAIK RESHMA-8919446577@APL-SBIN002 0000403268976938 01/02/24 500.00 9,799.75

1259-403268976938-PAYMENT FROM PHONE

01/02/24 UPI-MANGALAGIRI NARMADHA-NARMADHA81@IBL- 0000439869646965 01/02/24 6,085.00 15,884.75

UTIB0000152-439869646965-PAYMENT FROM PH

ONE

01/02/24 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-439 0000439830489195 01/02/24 6,084.00 9,800.75

830489195-PAYMENT ON CRED

02/02/24 ACH D- RAZORPAY-07705945 0000009949914435 02/02/24 9,567.00 233.75

02/02/24 NEFT CR-INDB0000006-MAHAKAL CAFE-MADDALI INDBN02023197586 02/02/24 274.00 507.75

ARUN BABU-INDBN02023197586

02/02/24 IMPS-403314013982-MR.XXXPGN KOTAKSTP FKY 0000403314013982 02/02/24 210.00 717.75

CPGN-KKBK-XXXXXX2970-IB:IMPS SENT TO 50

100123403563 HDFC BANK

02/02/24 UPI-MADDALI ARUN BABU-MADDALIARUN@AXL-IC 0000439939958952 02/02/24 688.00 29.75

IC0006310-439939958952-PAYMENT FROM PHON

03/02/24 IMPS-403403931701-AJAY PATEL-JIOP-XXXXXX 0000403403931701 03/02/24 90.00 119.75

XXXXX8029-IMPS TRANSFER

03/02/24 UPI-MADDALI ARUN BABU-MADDALIARUN@YBL-IC 0000440083558161 03/02/24 90.00 29.75

IC0006310-440083558161-PAYMENT FROM PHON

03/02/24 UPI-RIYOTI KUMARI-8050093971-2@YBL-UCBA0 0000403422445254 03/02/24 1,410.00 1,439.75

001221-403422445254-PAYMENT FROM PHONE

03/02/24 UPI-MADDALI ARUN BABU-MADDALIARUN@YBL-IC 0000440040431974 03/02/24 1,410.00 29.75

IC0006310-440040431974-PAYMENT FROM PHON

03/02/24 CASH DEPOSIT BY - ARUN - VEDAYAPALEM 000000000000000 03/02/24 50,000.00 50,029.75

03/02/24 UPI-MANGALAGIRI 0000440046320421 03/02/24 50,000.00 29.75

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:37AAACH2702H1ZZ
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 .: 33 Statement of account

Account Branch : VEDAYAPALEM

Address : VALLI KRISHNA PLAZA, GROUND FLOOR,
JYOTHI NAGAR,
VEDAYAPALEM, NELLORE
MR. MADDALI ARUN BABU City : NELLORE
State : ANDHRA PRADESH
C/O SRI SIVA KRISHNA TRACTORS Phone no. : 18002026161
32/2 WOOD COMPLEX 4THE LINE OD Limit : 0 Currency : INR
VEDAYAPALEM Email : ARUNBABU.409@GMAIL.COM
Cust ID : 64725842
NELLORE 524004 Account No : 50100123403563 OTHER
ANDHRA PRADESH A/C Open Date : 10/09/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0004189 MICR : 524240004
Branch Code : 4189 Product Code : 171

Nomination : Registered

Statement From : 01/08/2023 To : 20/02/2024

NARMADHA-NARMADHA1234@YB

L-UBIN0820776-440046320421-PAYMENT FROM

PHONE

03/02/24 NEFT CR-ICIC0099999-LENDENCLUB BORROWER 000CMS3897913448 03/02/24 46.08 75.83

REPAYMENT ISP LTD ACCOUNT-MADDALI ARUN B

ABU-CMS3897913448

05/02/24 UPI-MADDALI ARUN BABU-MADDALIARUN@YBL-IC 0000440257305017 05/02/24 46.00 29.83

IC0006310-440257305017-PAYMENT FROM PHON

06/02/24 IMPS-403709789839-NDX P2P PRIVATE LIMI-I 0000403709789839 06/02/24 50,000.00 50,029.83

CIC-XXXXXXXX6447-8344238 CF

06/02/24 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-403 0000403711306671 06/02/24 934.00 49,095.83

711306671-PAYMENT ON CRED

06/02/24 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-403 0000403794924848 06/02/24 7,603.78 41,492.05

794924848-PAYMENT ON CRED

06/02/24 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-440 0000440311693273 06/02/24 6,471.87 35,020.18

311693273-PAYMENT ON CRED

06/02/24 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-403 0000403736056239 06/02/24 4,398.55 30,621.63

736056239-PAYMENT ON CRED

06/02/24 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-440 0000440300859038 06/02/24 1,469.11 29,152.52

300859038-PAYMENT ON CRED

06/02/24 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-403 0000403776518191 06/02/24 2,072.97 27,079.55

776518191-PAYMENT ON CRED

06/02/24 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-440 0000440334837780 06/02/24 8,448.79 18,630.76

334837780-PAYMENT ON CRED

06/02/24 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-440 0000440379761714 06/02/24 3,568.00 15,062.76

379761714-PAYMENT ON CRED

06/02/24 UPI-NAVI FINSERV LIMITED-CF.NAVIFINSERVL 0000403714130845 06/02/24 3,349.00 11,713.76

@ICICI-ICIC0DC0099-403714130845-24449008

62

06/02/24 UPI-NAVI FINSERV LIMITED-NFSREWARDS@ICIC 0000403726845143 06/02/24 1.00 11,714.76

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:37AAACH2702H1ZZ
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 .: 34 Statement of account

Account Branch : VEDAYAPALEM

Address : VALLI KRISHNA PLAZA, GROUND FLOOR,
JYOTHI NAGAR,
VEDAYAPALEM, NELLORE
MR. MADDALI ARUN BABU City : NELLORE
State : ANDHRA PRADESH
C/O SRI SIVA KRISHNA TRACTORS Phone no. : 18002026161
32/2 WOOD COMPLEX 4THE LINE OD Limit : 0 Currency : INR
VEDAYAPALEM Email : ARUNBABU.409@GMAIL.COM
Cust ID : 64725842
NELLORE 524004 Account No : 50100123403563 OTHER
ANDHRA PRADESH A/C Open Date : 10/09/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0004189 MICR : 524240004
Branch Code : 4189 Product Code : 171

Nomination : Registered

Statement From : 01/08/2023 To : 20/02/2024

I-ICIC0DC0099-403726845143-UPI FUND TRAN

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:37AAACH2702H1ZZ
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 .: 35 Statement of account

Account Branch : VEDAYAPALEM

Address : VALLI KRISHNA PLAZA, GROUND FLOOR,
JYOTHI NAGAR,
VEDAYAPALEM, NELLORE
MR. MADDALI ARUN BABU City : NELLORE
State : ANDHRA PRADESH
C/O SRI SIVA KRISHNA TRACTORS Phone no. : 18002026161
32/2 WOOD COMPLEX 4THE LINE OD Limit : 0 Currency : INR
VEDAYAPALEM Email : ARUNBABU.409@GMAIL.COM
Cust ID : 64725842
NELLORE 524004 Account No : 50100123403563 OTHER
ANDHRA PRADESH A/C Open Date : 10/09/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0004189 MICR : 524240004
Branch Code : 4189 Product Code : 171

Nomination : Registered

Statement From : 01/08/2023 To : 20/02/2024

SFER

06/02/24 UPI-KREDITBEE-KREDITBEE.PAYMENTS28@ICICI 0000403758385124 06/02/24 9,112.00 2,602.76

-ICIC0DC0099-403758385124-PAYMENT FROM P

HONE

06/02/24 UPI-MADDALI ARUN BABU-MADDALIARUN@IBL-IC 0000440323256560 06/02/24 1,234.00 3,836.76

IC0006310-440323256560-PAYMENT FROM PHON

06/02/24 UPI-AJIT BABU MADDALI-AJITBABU7@YBL-SB 0000440307519061 06/02/24 13,000.00 16,836.76

IN0012950-440307519061-PAYMENT FROM PHON

06/02/24 YHDF2226210182/BILLDKRATNAKARBANKLI 0000240377992019 06/02/24 2,109.80 14,726.96

06/02/24 YHDF2226211384/BILLDKRATNAKARBANKLI 0000240377990982 06/02/24 6,577.95 8,149.01

06/02/24 UPI-MADDALI ARUN BABU-MADDALIARUN@YBL-IC 0000440312993902 06/02/24 8,120.00 29.01

IC0006310-440312993902-PAYMENT FROM PHON

07/02/24 NEFT CR-ICIC0000007-TRANSACTREE TECHNOLO 000CMS3906793444 07/02/24 19,000.00 19,029.01

GIES PRIVATE LIMITED-ARUN-CMS3906793444

07/02/24 UPI-MADDALI ARUN BABU-MADDALIARUN@AXL-IC 0000440482066336 07/02/24 19,000.00 29.01

IC0006310-440482066336-PAYMENT FROM PHON

08/02/24 UPI-NELLORE SURAJ KANTH -SURAJKANTH@YBL- 0000440584198502 08/02/24 300.00 329.01

HDFC0000473-440584198502-PAYMENT FROM PH

ONE

08/02/24 UPI-MURARISETTY VENKATA -PAYTMQR28100505 0000403973295702 08/02/24 300.00 29.01

0101YQG3YCDUSBUP@PAYTM-PYTM0123456-40397

3295702-PAYMENT FROM PHONE

08/02/24 UPI-MADDALI ARUN BABU-MADDALIARUN@IBL-IC 0000440515568498 08/02/24 3,000.00 3,029.01

IC0006310-440515568498-PAYMENT FROM PHON

08/02/24 UPI-DHACHEPALLI PRABHAVA-Q004154615@YBL- 0000440559848597 08/02/24 2,500.00 529.01

UTIB0002749-440559848597-PAYMENT FROM PH

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:37AAACH2702H1ZZ
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 .: 36 Statement of account

Account Branch : VEDAYAPALEM

Address : VALLI KRISHNA PLAZA, GROUND FLOOR,
JYOTHI NAGAR,
VEDAYAPALEM, NELLORE
MR. MADDALI ARUN BABU City : NELLORE
State : ANDHRA PRADESH
C/O SRI SIVA KRISHNA TRACTORS Phone no. : 18002026161
32/2 WOOD COMPLEX 4THE LINE OD Limit : 0 Currency : INR
VEDAYAPALEM Email : ARUNBABU.409@GMAIL.COM
Cust ID : 64725842
NELLORE 524004 Account No : 50100123403563 OTHER
ANDHRA PRADESH A/C Open Date : 10/09/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0004189 MICR : 524240004
Branch Code : 4189 Product Code : 171

Nomination : Registered

Statement From : 01/08/2023 To : 20/02/2024

ONE

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:37AAACH2702H1ZZ
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 .: 37 Statement of account

Account Branch : VEDAYAPALEM

Address : VALLI KRISHNA PLAZA, GROUND FLOOR,
JYOTHI NAGAR,
VEDAYAPALEM, NELLORE
MR. MADDALI ARUN BABU City : NELLORE
State : ANDHRA PRADESH
C/O SRI SIVA KRISHNA TRACTORS Phone no. : 18002026161
32/2 WOOD COMPLEX 4THE LINE OD Limit : 0 Currency : INR
VEDAYAPALEM Email : ARUNBABU.409@GMAIL.COM
Cust ID : 64725842
NELLORE 524004 Account No : 50100123403563 OTHER
ANDHRA PRADESH A/C Open Date : 10/09/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0004189 MICR : 524240004
Branch Code : 4189 Product Code : 171

Nomination : Registered

Statement From : 01/08/2023 To : 20/02/2024

09/02/24 UPI-SREENIVASULU RALLAP-Q142505533@YBL- 0000440616650217 09/02/24 24.00 505.01

SBIN0006052-440616650217-PAYMENT FROM PH

ONE

09/02/24 UPI-VEDAYAPALEM 1588 DQR-PAYTM-80792075@ 0000404057598290 09/02/24 74.00 431.01

PAYTM-PYTM0123456-404057598290-PAYMENT F

ROM PHONE

09/02/24 UPI-PASAM 0000440601283062 09/02/24 200.00 231.01

KOTESWARAMMA-PASAMKOTESWARA@AX

L-UBIN0812846-440601283062-PAYMENT FROM

PHONE

10/02/24 UPI-SAI KUMAR DUDIPALLI-7095718227@IBL- 0000440726129477 10/02/24 20.00 211.01

SBIN0004828-440726129477-PAYMENT FROM PH

ONE

11/02/24 UPI-YENDOTI CHAITANYA-7032648471@YBL-KK 0000440861201759 11/02/24 40.00 171.01

BK0000958-440861201759-PAYMENT FROM PHON

14/02/24 UPI-MANGALAGIRI 0000441150575233 14/02/24 3,000.00 3,171.01

NARMADHA-NARMADHA1234@YB

L-UBIN0820776-441150575233-PAYMENT FROM

PHONE

14/02/24 UPI-MADDALI ARUN BABU-MADDALIARUN@AXL-IC 0000441138546469 14/02/24 2,500.00 671.01

IC0006310-441138546469-PAYMENT FROM PHON

14/02/24 UPI-MANGALAGIRI 0000441126297521 14/02/24 2,500.00 3,171.01

NARMADHA-NARMADHA1234@YB

L-UBIN0820776-441126297521-PAYMENT FROM

PHONE

14/02/24 YHDF2234734522/SBI CARDS 0000240452375576 14/02/24 2,581.00 590.01

15/02/24 UPI-ATLA PAVAN KALYAN-PAVANKALYAN.ATLA.P 0000441264208575 15/02/24 130.00 460.01

K@YBL-HDFC0003944-441264208575-PAYMENT F

ROM PHONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
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 .: 38 Statement of account

Account Branch : VEDAYAPALEM

Address : VALLI KRISHNA PLAZA, GROUND FLOOR,
JYOTHI NAGAR,
VEDAYAPALEM, NELLORE
MR. MADDALI ARUN BABU City : NELLORE
State : ANDHRA PRADESH
C/O SRI SIVA KRISHNA TRACTORS Phone no. 18002026161
32/2 WOOD COMPLEX 4THE LINE OD Limit : 0 Currency : INR
VEDAYAPALEM Email : ARUNBABU.409@GMAIL.COM
Cust ID 64725842
NELLORE 524004 Account No : 50100123403563 OTHER
ANDHRA PRADESH A/C Open Date : 10/09/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0004189 MICR : 524240004
Branch Code : 4189 Product Code : 171

Nomination : Registered

Statement From : 01/08/2023 To : 20/02/2024

15/02/24 UPI-SHAIK KHADHARVALLI-BHARATPE.90067654 0000404661595225 15/02/24 80.00 380.01

983@FBPE-FDRL0001382-404661595225-PAY TO

BHARATPE ME

18/02/24 UPI-CHEETHIRALA PAVAN KU-8686865392@AXL- 0000441578165550 18/02/24 2,000.00 2,380.01

HDFC0004166-441578165550-PAYMENT FROM PH

ONE

19/02/24 UPI-NELLORE SURAJ KANTH -SURAJKANTH@YBL- 0000441639435013 19/02/24 100.00 2,280.01

HDFC0000473-441639435013-PAYMENT FROM PH

ONE

19/02/24 UPI-KANIYAMPATI SARASWAT-7993672799@AXL- 0000441687465878 19/02/24 600.00 1,680.01

UBIN0811149-441687465878-PAYMENT FROM PH

ONE

20/02/24 UPI-SIMPL-SIMPLONLINE@AXL-UTIB0AXLUPI-44 0000441745052144 20/02/24 252.00 1,428.01

1745052144-UPI INTENT

20/02/24 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-441 0000441790190868 20/02/24 628.00 800.01

790190868-PAYMENT ON CRED

20/02/24 UPI-MR EERAALA MALIKARJU-PAYTMQR1QLXJD8Y 0000405176837237 20/02/24 70.00 730.01

SQ@PAYTM-PYTM0123456-405176837237-PAYMEN

T FROM PHONE

20/02/24 UPI-MANGALAGIRI 0000441774265674 20/02/24 43,000.00 43,730.01

NARMADHA-NARMADHA1234@YB

L-UBIN0820776-441774265674-PAYMENT FROM

PHONE

20/02/24 UPI-NDX P2P PRIVATE LIMI-NDXP2PPRIVATELI 0000405192775399 20/02/24 43,000.00 730.01

18.RZP@ICICI-ICIC0DC0099-405192775399-PA

YVIARAZORPAY

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
2,281.67 301 152 1,446,496.48 1,444,944.82 730.01

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:37AAACH2702H1ZZ
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 .: 39 Statement of account

Account Branch : VEDAYAPALEM

Address : VALLI KRISHNA PLAZA, GROUND FLOOR,
JYOTHI NAGAR,
VEDAYAPALEM, NELLORE
MR. MADDALI ARUN BABU City : NELLORE
State : ANDHRA PRADESH
C/O SRI SIVA KRISHNA TRACTORS Phone no. 18002026161
32/2 WOOD COMPLEX 4THE LINE OD Limit : 0 Currency : INR
VEDAYAPALEM Email : ARUNBABU.409@GMAIL.COM
Cust ID 64725842
NELLORE 524004 Account No : 50100123403563 OTHER
ANDHRA PRADESH A/C Open Date : 10/09/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0004189 MICR : 524240004
Branch Code : 4189 Product Code : 171

Nomination : Registered

Statement From : 01/08/2023 To : 20/02/2024

Generated On: 21-FEB-2024 12:36:12 Generated By: 64725842 Requesting Branch Code: 4189

This is a computer generated statement and does

not require signature.

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
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