Acct Statement - XX7750 - 13032024 2

Page No .
: 1
Account Branch : TANGUTUR

Address : HDFC BANK LTD,
GROUND FLOOR, H NO 13,71,
KONDEPI ROAD, TANGUTUR
MS BODDAPATI DEEPIKA CHOWDARY City : TANGUTUR 523274
State : ANDHRA PRADESH
12-26 VANI NAGAR COLLEGE ROAD Phone no. : 18002026161
NEAR GOVT COLLEGE TANGUTUR OD Limit : 0.00
MANDALAM TANGUTUR PRAKASAM Currency : INR
Email : DEEPUPRASHANTH44@GMAIL.COM
TANGUTUR 523274 Cust ID : 182787119
ANDHRA PRADESH INDIA Account No : 50100480775087 CLASSIC ON PHONE
A/C Open Date : 09/05/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008209 MICR : 523240006
Branch Code : 8209 Product Code : 161
Nomination : Registered
From : 01/12/2023 To : 29/02/2024 Statement of account

Date Narration Chq./Ref.No. Value Dt Withdrawal Amt. Deposit Amt. Closing Balance
01/12/23 UPI-MANUKUMAR-PAYTMQR2810050501011X6XLKY 0000333561639834 01/12/23 80.00 28,428.62
8GQQ9@PAYTM-PYTM0123456-333561639834-PAY
MENT FROM PHONE
01/12/23 UPI-V JOSHNA-7386195890@PAYTM-HDFC000103 0000333514672921 01/12/23 50.00 28,478.62
9-333514672921-NA
01/12/23 UPI-BODDAPATI VENKATA 0000370183334001 01/12/23 17,700.00 46,178.62
MA-BVMANOJKUMAR007
@YBL-KKBK0007492-370183334001-PAYMENT FR
OM PHONE
01/12/23 IB BILLPAY DR-HDFC2F-537206XXXXXX5630 MB01174955359T23 01/12/23 15,868.00 30,310.62
01/12/23 UPI-AMAZON 0000333511717899 01/12/23 1,824.57 28,486.05
PAY-AMAZONPAY@YAPL-YESB0APLUP
I-333511717899-REQUEST FROM AMAZO
01/12/23 UPI-N SWAROOPCHANDU-Q705742479@YBL-YESB0 0000370198310449 01/12/23 150.00 28,336.05
YBLUPI-370198310449-PAYMENT FROM PHONE
01/12/23 UPI-RAPIDO-PAYTM-76881028@PAYTM-PYTM0123 0000333527288360 01/12/23 49.00 28,287.05
456-333527288360-PAYMENT FROM PHONE
01/12/23 UPI-BENGALURU METRO QR T-PAYTM-8736701@P 0000333563911945 01/12/23 55.10 28,231.95
AYTM-PYTM0123456-333563911945-OID2253938
2115@PAY
MA-BVMANOJKUMAR007
OM PHONE
02/12/23 BAJAJFINOTP_BFL17062390439_58481090 000000000000000 02/12/23 3,724.00 4,507.95
02/12/23 UPI-MR UGRASEN-Q51728053@YBL-IDIB000H504 0000370275739655 02/12/23 30.00 4,477.95
-370275739655-PAYMENT FROM PHONE
02/12/23 UPI-PERAKAM RAJA RAJESWA-Q114420870@YBL- 0000370266849289 02/12/23 285.00 4,192.95
YESB0YBLUPI-370266849289-PAYMENT FROM PH
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 .: 2

A/C Open Date : 09/05/2022

02/12/23 UPI-JAYAVARAPU-Q519313360@YBL-YESB0YBLUP 0000370224371513 02/12/23 180.00 4,012.95
I-370224371513-PAYMENT FROM PHONE
02/12/23 UPI-JIO PREPAID RECHARGE-PAYTM-JIOMOBILI 0000333644382424 02/12/23 25.00 3,987.95
TY@PAYTM-PYTM0123456-333644382424-PAYMEN
T FROM PHONE
04/12/23 UPI-VENKATESH K-251527637095890Q@CNRB-CN 0000370406640242 04/12/23 60.00 3,927.95
RB0002850-370406640242-NA
04/12/23 UPI-ABDUL 0000333885978107 04/12/23 30.00 3,897.95
RAMEEZ-PAYTMQR318XYH3FBD@PAYTM
-PYTM0123456-333885978107-PAYMENT FROM P
HONE
04/12/23 UPI-RAME 0000333818681206 04/12/23 112.00 3,785.95
GOWDA-PAYTMQR1FLM7B1GRT@PAYTM-P
YTM0123456-333818681206-PAYMENT FROM PHO
NE
05/12/23 UPI-SIDDANA VEERA NARAYA-BHARATPE9072552 0000333996468059 05/12/23 30.00 3,755.95
2172@YESBANKLTD-YESB0YESUPI-333996468059
-PAY TO SIDDANA VEE
05/12/23 UPI-KOLIMI SABIHA-KOLIMISABIHA@YBL-HDFC0 0000370574646261 05/12/23 40.00 3,715.95
05/12/23 UPI-SEEMA SIDDAPPA 0000370569015633 05/12/23 70.00 3,645.95
GADAK-SEEMAGADAKARI@Y
BL-HDFC0000253-370569015633-PAYMENT FROM
PHONE
MA-BVMANOJKUMAR007
1@YBL-UBIN0809837-370534433343-PAYMENT F
ROM PHONE
05/12/23 UPI-MAHADEVAIAH P-PAYTMQRKD7E24V72I@PAYT 0000333952774867 05/12/23 40.00 7,605.95
M-PYTM0123456-333952774867-PAYMENT FROM
PHONE
05/12/23 UPI-SOMAROUTHU 0000370534907311 05/12/23 4,500.00 3,105.95
HDFC BANK LIMITED

this statement.
Page No .: 3

A/C Open Date : 09/05/2022

MOUNIKA-MOUNICAAMOUNI68@Y
PHONE
05/12/23 UPI-SOMAROUTHU 0000333974049670 05/12/23 2,500.00 605.95
MOUNIKA-MOUNICAAMOUNI68@O
KHDFCBANK-HDFC0005609-333974049670-UPI
05/12/23 UPI-SOMAROUTHU 0000333974396970 05/12/23 500.00 1,105.95
MA-BVMANOJKUMAR007
OM PHONE
-PAY TO SIDDANA VEE
06/12/23 UPI-RAME 0000334033719905 06/12/23 36.00 10,039.95
NE
06/12/23 UPI-MAHADEVAIAH 0000334048091969 06/12/23 40.00 9,999.95
P-PAYTMQRYKMMSIE0BW@PAYT
PHONE
07/12/23 EMI 143316811 CHQ S1433168110031 1223143 000000000000000 07/12/23 9,043.00 956.95
316811
07/12/23 UPI-MANUKUMAR-PAYTMQRS3IQ8T16B1@PAYTM-PY 0000334175004181 07/12/23 75.00 881.95
TM0123456-334175004181-PAYMENT FROM PHON
07/12/23 UPI-BALIREDDY BHUVANESWA-9840949838@AXL- 0000370737118588 07/12/23 45.00 926.95
UTIB0001296-370737118588-PAYMENT FROM PH
ONE
HDFC BANK LIMITED

this statement.
Page No .: 4

A/C Open Date : 09/05/2022

07/12/23 UPI-SWATI R PATIL-SWATIPATIL606288@OKSBI 0000334157827301 07/12/23 100.00 826.95
-CNRB0000033-334157827301-PAYMENT FROM P
HONE
07/12/23 UPI-CHANDAN 0000334101830283 07/12/23 140.00 686.95
SARKI-PAYTMQR1HVKAFGBE6@PAYT
PHONE
08/12/23 UPI-SIDDANA VEERA NARAYA-BHARATPE9072552 0000334236550400 08/12/23 30.00 656.95
-PAY TO SIDDANA VEE
08/12/23 UPI-MR SAMEERA NASRIN-NASRINSAMEERA958@O 0000334282012984 08/12/23 100.00 756.95
KSBI-IDIB000P255-334282012984-UPI
09/12/23 UPI-MANINDRA KUMAR-PAYTMQR16PB1868IO@PAY 0000334329902260 09/12/23 295.00 461.95
TM-PYTM0123456-334329902260-PAYMENT FROM
PHONE
09/12/23 UPI-SANTHOSH NANJUNDA SW-PAYTMQR28100505 0000334378093996 09/12/23 20.00 441.95
0101AUYXKJRXYOAD@PAYTM-PYTM0123456-33437
8093996-PAYMENT FROM PHONE
09/12/23 UPI-BOJJA NIKITHA-9885179296@YBL-HDFC000 0000370997185430 09/12/23 150.00 591.95
10/12/23 UPI-SOMAROUTHU 0000371091637046 10/12/23 1,000.00 1,591.95
PHONE
10/12/23 UPI-VIJAY GENERAL AND ME-SUDHAKAR.M14312 0000371039342943 10/12/23 500.00 2,091.95
@YBL-HDFC0008209-371039342943-PAYMENT FR
OM PHONE
10/12/23 UPI-RAPIDO-RAPIDO.RZP@ICICI-ICIC0DC0099- 0000334408081010 10/12/23 86.00 2,005.95
334408081010-PAYMENTTOROPPENTRA
10/12/23 UPI-BOJJA NIKITHA-9885179296@YBL-HDFC000 0000371087061115 10/12/23 150.00 1,855.95
HDFC BANK LIMITED

this statement.
Page No .: 5

A/C Open Date : 09/05/2022

11/12/23 UPI-SMART POINT BANGALOR-2232237649746-0 0000334555956003 11/12/23 211.60 1,554.35
1@JIOPAY-JIOP0000001-334555956003-U95910
201441112202
11/12/23 UPI-MAHADEVAIAH 0000334532350738 11/12/23 40.00 1,514.35
P-PAYTMQRRICSX1GQEY@PAYT
PHONE
12/12/23 UPI-MANUKUMAR-PAYTMQR2810050501011X6XLKY 0000334623605522 12/12/23 60.00 1,454.35
8GQQ9@PAYTM-PYTM0123456-334623605522-PAY
MENT FROM PHONE
12/12/23 UPI-UMMADISETTY SAI MANO-UMMADISETTYSAI1 0000371241374703 12/12/23 500.00 954.35
43@YBL-UTIB0001113-371241374703-PAYMENT
FROM PHONE
12/12/23 UPI-SEEMA SIDDAPPA 0000371291312997 12/12/23 70.00 884.35
PHONE
13/12/23 UPI-UMMADISETTY SAI MANO-UMMADISETTYSAI1 0000371306947698 13/12/23 12,000.00 12,884.35
431@IBL-HDFC0005609-371306947698-PAYMENT
FROM PHONE
13/12/23 UPI-MAHADEVAPPA-Q366952649@YBL-YESB0YBLU 0000371325491585 13/12/23 105.00 12,779.35
PI-371325491585-PAYMENT FROM PHONE
PHONE
13/12/23 UPI-KOLIMI SABIHA-KOLIMISABIHA@AXL-HDFC0 0000371398085227 13/12/23 35.00 12,849.35
13/12/23 UPI-SHRUTHI S-Q574568324@YBL-YESB0YBLUP 0000371366834023 13/12/23 20.00 12,829.35
HDFC BANK LIMITED

this statement.
Page No .: 6

A/C Open Date : 09/05/2022

-PAY TO SIDDANA VEE
14/12/23 UPI-MAHADEVAIAH 0000334855383889 14/12/23 35.00 12,739.35
P-PAYTMQR1UJPH0Z1MO@PAYT
PHONE
15/12/23 UPI-SIDDANA VEERA NARAYA-BHARATPE.900679 0000334916665638 15/12/23 60.00 12,614.35
35737@FBPE-FDRL0001382-334916665638-PAY
TO BHARATPE ME
15/12/23 UPI-FOODART SPICY JUICY-PAYTMQR28100505 0000334936485799 15/12/23 70.00 12,544.35
01011UYUU86TO165@PAYTM-PYTM0123456-33493
15/12/23 NEFT CR-CITI0000004-GLOBAL EDGE SOFTWARE CITIN23468238003 15/12/23 1,497.00 14,041.35
LTD UNIT I SEZ-DEEPIKA CHOWDARY, MS. BO
DDAPATI-CITIN23468238003
15/12/23 UPI-SREENIVASA PRASANTH -8985873654@YBL- 0000371512350503 15/12/23 500.00 14,541.35
SBIN0002796-371512350503-PAYMENT FROM PH
ONE
AYTM-PYTM0123456-334962427290-OID2262596
2152@PAY
16/12/23 UPI-ST JOHNS MEDICAL COL-PAYTMQR28100505 0000335028533049 16/12/23 30.00 14,454.35
01015WSVWSBPV4D7@PAYTM-PYTM0123456-33502
AYTM-PYTM0123456-371755984972-OID2263110
2566@PAY
17/12/23 UPI-GLOBAL COOL JOINT-PAYTMQR28100505010 0000335186861181 17/12/23 20.00 14,377.35
1AUYXKJRXYOAD@PAYTM-PYTM0123456-33518686
HDFC BANK LIMITED

this statement.
Page No .: 7

A/C Open Date : 09/05/2022

17/12/23 UPI-MAHADEVAIAH 0000335141845966 17/12/23 70.00 14,307.35
PHONE
18/12/23 UPI-UMMADISETTY SAI MANO-UMMADISETTYSAI1 0000371855325389 18/12/23 14,000.00 307.35
43@YBL-UTIB0001113-371855325389-PAYMENT
FROM PHONE
18/12/23 UPI-FOODART SPICY JUICY-PAYTMQR28100505 0000335241079116 18/12/23 100.00 207.35
01011UYUU86TO165@PAYTM-PYTM0123456-33524
18/12/23 UPI-RAGHAVENDRA M K-Q540036803@YBL-YESB0 0000371839366612 18/12/23 11.00 196.35
18/12/23 UPI-MAHADEVAIAH 0000335279308954 18/12/23 70.00 126.35
PHONE
ONE
18/12/23 UPI-BODDAPATI VENKATA 0000371881045188 18/12/23 500.00 661.35
MA-BVMANOJKUMAR007
ROM PHONE
-PAY TO SIDDANA VEE
19/12/23 UPI-CHANDAN 0000335325900990 19/12/23 70.00 556.35
SARKI-PAYTMQR1HVKAFGBE6@PAYT
PHONE
HDFC BANK LIMITED

this statement.
Page No .: 8

A/C Open Date : 09/05/2022

PHONE
20/12/23 UPI-BALIREDDY BHUVANESWA-9840949838@YBL- 0000372071032374 20/12/23 180.00 306.35
ONE
ONE
20/12/23 UPI-MUNER ABDUL 0000335460816604 20/12/23 100.00 211.35
NAJARUDD-MULLAMUNER-1@OK
AXIS-HDFC0001039-335460816604-PAYMENT FR
OM PHONE
20/12/23 UPI-PANKAJ 0000335458416732 20/12/23 65.00 146.35
YADAV-PAYTMQRYFNIOHV9PK@PAYTM
HONE
ONE
20/12/23 UPI-SOMAROUTHU 0000372011226543 20/12/23 1,000.00 1,186.35
MOUNIKA-MOUNICAAMOUNI68@A
XL-HDFC0005609-372011226543-PAYMENT FROM
PHONE
20/12/23 UPI-SOMAROUTHU 0000372045385172 20/12/23 500.00 686.35
PHONE
20/12/23 UPI-HARISHA V S-Q386327874@YBL-CNRB00000 0000372012163977 20/12/23 100.00 586.35
20/12/23 UPI-DIVVITI TEJASWANI-TEJASWANI28@YBL-UT 0000372046501972 20/12/23 25.00 611.35
IB0003033-372046501972-PAYMENT FROM PHON
HDFC BANK LIMITED

this statement.
Page No .: 9

A/C Open Date : 09/05/2022

-PAY TO SIDDANA VEE
21/12/23 UPI-KOLIMI SABIHA-KOLIMISABIHA@YBL-HDFC0 0000372140417266 21/12/23 60.00 441.35
21/12/23 UPI-SMART POINT BANGALOR-2232237649746-0 0000335597574953 21/12/23 54.80 386.55
1@JIOPAY-JIOP0000001-335597574953-U95910
201402112202
21/12/23 UPI-RAKESH 0000335548735199 21/12/23 92.00 294.55
KUMAWAT-PAYTMQRIB8GS8VB8M@PAY
PHONE
21/12/23 UPI-SHRUTHI S-Q574568324@YBL-YESB0YBLUP 0000372143534897 21/12/23 20.00 274.55
22/12/23 UPI-SOMAROUTHU 0000372288888782 22/12/23 100.00 374.55
MOUNIKA-MOUNICAAMOUNI68@I
PHONE
22/12/23 UPI-TATA SKY LIMITED REC-TATASKYRECHARGE 0000335658531971 22/12/23 229.00 145.55
.RZP@ICICI-ICIC0DC0099-335658531971-PAYM
ENT FROM PHONE
MA-BVMANOJKUMAR007
@IBL-KKBK0007492-372285353595-PAYMENT FR
OM PHONE
22/12/23 UPI-VEERANARAYANA 0000335690603656 22/12/23 100.00 345.55
S-PAYTMQR1AFE83L9RU@PA
YTM-PYTM0123456-335690603656-PAYMENT FRO
M PHONE
23/12/23 UPI-SREENIVASA PRASANTH -8985873654@YBL- 0000372394008427 23/12/23 1,000.00 1,345.55
ONE
HDFC BANK LIMITED

this statement.
Page No .: 10

A/C Open Date : 09/05/2022

23/12/23 UPI-R R 0000335700152835 23/12/23 440.00 905.55
GALLERY-PAYTMQR1DLUMW3LWT@PAYTM-
PYTM0123456-335700152835-PAYMENT FROM PH
ONE
24/12/23 UPI-RAVI MANJUNATH SHERE-PAYTMQR28100505 0000335892439613 24/12/23 97.00 768.55
01011R7N3JS5HFUU@PAYTM-PYTM0123456-33589
25/12/23 UPI-DMART READY-DMARTREADY.42342031@HDFC 0000335977892524 25/12/23 138.00 630.55
BANK-HDFC0000001-335977892524-PAYMENT FR
OM PHONE
25/12/23 UPI-RAGHAVENDRA M K-Q540036803@YBL-YESB0 0000372542102917 25/12/23 11.00 619.55
26/12/23 UPI-ZOMATO-PAYZOMATO@HDFCBANK-HDFC000049 0000336010513592 26/12/23 152.04 467.51
43@IBL-UTIB0001113-372618444861-PAYMENT
FROM PHONE
43@YBL-UTIB0001113-372639928446-PAYMENT
FROM PHONE
26/12/23 UPI-MAHADEVAIAH 0000336003695748 26/12/23 35.00 432.51
PHONE
MA-BVMANOJKUMAR007
OM PHONE
27/12/23 UPI-BODDAPATI RAMADEVI-9705273857@AXL-BA 0000372703185792 27/12/23 300.00 332.51
RB0VJTANG-372703185792-PAYMENT FROM PHON
HDFC BANK LIMITED

this statement.
Page No .: 11

A/C Open Date : 09/05/2022

E
MA-BVMANOJKUMAR007
OM PHONE
-PAY TO SIDDANA VEE
28/12/23 UPI-SAVITREE DEVI-Q117264579@YBL-YESB0Y 0000372871297913 28/12/23 50.00 152.51
BLUPI-372871297913-PAYMENT FROM PHONE
28/12/23 UPI-MAHADEVAIAH 0000336298526600 28/12/23 35.00 117.51
PHONE
28/12/23 UPI-SOMAROUTHU 0000336293257095 28/12/23 1,000.00 1,117.51
28/12/23 UPI-SMART POINT BANGALOR-22332667795485- 0000336283131049 28/12/23 70.00 1,047.51
01@JIOPAY-JIOP0000001-336283131049-U9591
0301352812202
28/12/23 UPI-JAY BAHADUR DHUNGAL-BHARATPE.9042623 0000336296880820 28/12/23 85.00 962.51
560@ICICI-ICIC0DC0099-336296880820-VERIF
IED MERCHANT
LIMITED-UNIT 1-BODDAPATI DEEPIKA CHOWD
ARY-CITIN23475309611 I0000000151986 SAL
-PAY TO SIDDANA VEE
29/12/23 UPI-SOMAROUTHU 0000336314990926 29/12/23 1,012.00 54,744.51
HDFC BANK LIMITED

this statement.
Page No .: 12

A/C Open Date : 09/05/2022

29/12/23 UPI-SOMAROUTHU 0000372956275795 29/12/23 5,000.00 49,744.51
PHONE
29/12/23 UPI-SOMAROUTHU 0000372971362381 29/12/23 5,000.00 54,744.51
PHONE
MA-BVMANOJKUMAR007
OM PHONE
30/12/23 UPI-SADASHIVA B K-Q88257128@YBL-YESB0YBL 0000373005244568 30/12/23 33.00 49,711.51
UPI-373005244568-PAYMENT FROM PHONE
AYTM-PYTM0123456-336452237224-OID2274751
3391@PAY
30/12/23 UPI-SOMAROUTHU 0000336446951891 30/12/23 1,950.00 51,625.41
30/12/23 UPI-NATHMAL KUMAWAT-9036231682@AXL-ICIC0 0000373094729113 30/12/23 3,200.00 48,425.41
30/12/23 UPI-MARUTHI HI FASHION-EAZYPAY.580509295 0000336450075752 30/12/23 2,100.00 46,325.41
@ICICI-ICIC0DC0099-336450075752-PAYMENT
FROM PHONE
30/12/23 UPI-KANCHEE CO SRI NANDI-0798048A0040370 0000336471690384 30/12/23 750.00 45,575.41
.BQR@KOTAK-KKBK0000958-336471690384-PAYM
ENT FROM PHONE
30/12/23 UPI-GANGADHARA R-Q148617716@YBL-YESB0YBL 0000373007237957 30/12/23 40.00 45,535.41
30/12/23 UPI-RAVI N FRESH LEMON S-GPAY-1122536179 0000336450980936 30/12/23 30.00 45,505.41
3@OKBIZAXIS-UTIB0000000-336450980936-PAY
HDFC BANK LIMITED

this statement.
Page No .: 13

A/C Open Date : 09/05/2022

MENT FROM PHONE
30/12/23 UPI-ANIL KUMAR M-ANILKM11GOLD-1@OKAXIS-U 0000336406074191 30/12/23 1,250.00 44,255.41
TIB0004842-336406074191-PAYMENT FROM PHO
NE
AYTM-PYTM0123456-336463708583-OID2275107
5553@PAY
30/12/23 UPI-SOMAROUTHU 0000373025938148 30/12/23 200.00 44,045.91
PHONE
30/12/23 UPI-JOSEPH SILVA-Q977416462@YBL-YESB0YB 0000373048045982 30/12/23 150.00 43,895.91
LUPI-373048045982-PAYMENT FROM PHONE
30/12/23 UPI-SUMITHRA-BHARATPE.90068453613@FBPE-F 0000336414814377 30/12/23 10.00 43,885.91
DRL0001382-336414814377-PAY TO BHARATPE
ME
AYTM-PYTM0123456-336465160846-OID2271751
2510@PAY
30/12/23 UPI-BODDAPATI RAMADEVI-9705273857@YBL-BA 0000373069670515 30/12/23 5,000.00 38,852.66
MA-BVMANOJKUMAR007
OM PHONE
31/12/23 UPI-SOMAROUTHU 0000336594819298 31/12/23 2,000.00 27,352.66
AYTM-PYTM0123456-336567879166-OID2273392
8915@PAY
HDFC BANK LIMITED

this statement.
Page No .: 14

A/C Open Date : 09/05/2022

31/12/23 UPI-KOMALA G-8711908672@IBL-KARB0000740- 0000336517821159 31/12/23 40.00 27,269.91
31/12/23 UPI-MANGAMMAL C-Q081439004@YBL-YESB0YBL 0000373125994593 31/12/23 120.00 27,149.91
31/12/23 UPI-ROOPA BAI-Q076702250@YBL-YESB0YBLUP 0000373184602198 01/01/24 100.00 27,049.91
31/12/23 UPI-GLOBAL AMARAVATHI RE-PAYTMQRSCI27QDN 0000336584631354 01/01/24 176.00 26,873.91
7M@PAYTM-PYTM0123456-336584631354-PAYMEN
T FROM PHONE
01/01/24 CREDIT INTEREST CAPITALISED 000000000000000 31/12/23 38.00 26,911.91
01/01/24 UPI-RESHMA-Q376774665@YBL-YESB0YBLUPI-43 0000436733833697 01/01/24 300.00 26,611.91
01/01/24 UPI-RENUKA B L-PAYTMQRRHW51W9751@PAYTM-P 0000400168197001 01/01/24 20.00 26,591.91
NE
01/01/24 UPI-RAKESH N-RAKESHN33@YBL-CNRB0000000-4 0000436763460458 01/01/24 51.00 26,540.91
01/01/24 UPI-BODDAPATI DEEPIKA CH-6302880027@YBL- 0000436709212403 01/01/24 900.00 25,640.91
UBIN0809837-436709212403-PAYMENT FROM PH
ONE
01/01/24 UPI-SRINIVASA D-8431477693@AXL-UJVN0001 0000400186060176 01/01/24 39.00 25,601.91
MA-BVMANOJKUMAR007
OM PHONE
MA-BVMANOJKUMAR007
OM PHONE
01/01/24 IB BILLPAY DR-HDFC2F-537206XXXXXX5630 MB01201402273ET8 01/01/24 2,033.00 27,678.91
01/01/24 UPI-BODDAPATI VENKATA 0000436796226500 01/01/24 400.00 28,078.91
HDFC BANK LIMITED

this statement.
Page No .: 15

A/C Open Date : 09/05/2022

MA-BVMANOJKUMAR007
OM PHONE
01/01/24 UPI-AMAZON 0000400115013250 01/01/24 3,072.00 25,006.91
I-400115013250-REQUEST FROM AMAZO
02/01/24 UPI-SUNIL NAYAKA L-BHARATPE.90056117649@ 0000400208216548 02/01/24 50.00 24,956.91
FBPE-FDRL0001382-400208216548-PAY TO BHA
RATPE ME
02/01/24 BAJAJFINOTP_BFL17062390439_61385742 000000000000000 02/01/24 3,724.00 21,232.91
02/01/24 UPI-MAHADEVAIAH 0000400200138361 02/01/24 35.00 21,197.91
PHONE
02/01/24 UPI-CHANDAN 0000400213481350 02/01/24 65.00 21,132.91
SARKI-PAYTMQRAH9LTG6ANM@PAYT
PHONE
02/01/24 UPI-RAME 0000400282831500 02/01/24 182.00 20,980.91
NE
02/01/24 UPI-BODDAPATI DEEPIKA CH-6302880027@YBL- 0000436889380997 02/01/24 400.00 20,580.91
ONE
04/01/24 UPI-BHAGYALAKSHMI S-9440870303@YBL-SBIN 0000437092602046 04/01/24 6,530.00 14,050.91
04/01/24 UPI-SOMAROUTHU 0000400456698411 04/01/24 3,000.00 17,050.91
HDFC BANK LIMITED

this statement.
Page No .: 16

A/C Open Date : 09/05/2022

05/01/24 UPI-V 0000400568131199 05/01/24 10,000.00 7,050.91
HEMANTH-HEMANTHVANDAVASI019-2@OKHD
FCBANK-HDFC0000077-400568131199-UPI
-PAY TO SIDDANA VEE
05/01/24 UPI-CHANDAN 0000400598046107 05/01/24 70.00 6,910.91
PHONE
05/01/24 UPI-MAHADEVAIAH 0000400539046148 05/01/24 30.00 6,880.91
PHONE
05/01/24 UPI-V 0000400599977588 06/01/24 10,000.00 16,880.91
HEMANTH-HEMANTHVANDAVASI019-2@OKHD
FCBANK-HDFC0000077-400599977588-UPI
ONE
06/01/24 UPI-SOMAROUTHU 0000400615784032 06/01/24 1,000.00 7,880.91
06/01/24 ATW-435584XXXXXX9006-S1ANBU36-BANGALORE 0000000000003640 06/01/24 7,000.00 880.91
06/01/24 UPI-SMART POINT BANGALOR-22332667795378- 0000400610066790 06/01/24 79.41 801.50
01@JIOPAY-JIOP0000001-400610066790-U9591
0102140601202
06/01/24 UPI-RAKESH 0000400648323713 06/01/24 45.00 756.50
PHONE
HDFC BANK LIMITED

this statement.
Page No .: 17

A/C Open Date : 09/05/2022

IED MERCHANT
06/01/24 UPI-BODDAPATI RAMADEVI-9705273857@AXL-BA 0000437227156513 06/01/24 10,000.00 10,696.50
06/01/24 UPI-SOMAROUTHU 0000400637090112 06/01/24 1,000.00 9,696.50
ONE
07/01/24 UPI-SATHISHA-Q722657472@YBL-YESB0YBLUPI- 0000437353539213 07/01/24 230.00 10,466.50
07/01/24 EMI 143316811 CHQ S1433168110041 0124143 000000000000000 07/01/24 9,043.00 1,423.50
316811
-PAY TO SIDDANA VEE
08/01/24 UPI-PANKAJ 0000400853289241 08/01/24 40.00 1,348.50
YADAV-PAYTMQRYFNIOHV9PK@PAYTM
HONE
PHONE
01@JIOPAY-JIOP0000001-400893868082-U9591
0301130801202
MA-BVMANOJKUMAR007
HDFC BANK LIMITED

this statement.
Page No .: 18

A/C Open Date : 09/05/2022

OM PHONE
MA-BVMANOJKUMAR007
OM PHONE
09/01/24 UPI-EURONETGPAY-EURONETGPAY.RCH@ICICI-IC 0000400927521397 09/01/24 61.00 1,164.50
IC0DC0099-400927521397-UPI
09/01/24 UPI-MAHADEVAIAH 0000400914004393 09/01/24 60.00 1,104.50
PHONE
PHONE
09/01/24 UPI-BALIREDDY BHUVANESWA-9840949838@AXL- 0000437579852722 09/01/24 30.00 1,099.50
ONE
10/01/24 UPI-MAHADEVAIAH 0000401073145403 10/01/24 60.00 1,039.50
PHONE
10/01/24 UPI-BALIREDDY BHUVANESWA-9840949838@YBL- 0000437649967828 10/01/24 10.00 1,029.50
ONE
11/01/24 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000401130185608 11/01/24 4.00 1,033.50
00553-401130185608-UPI
11/01/24 UPI-BILLDESKTEZ-BILLDESK.RECHARGE@ICICI- 0000401189501399 11/01/24 240.90 792.60
ICIC0DC0099-401189501399-UPI
HDFC BANK LIMITED

this statement.
Page No .: 19

A/C Open Date : 09/05/2022

PHONE
6932@FBPE-FDRL0001382-401123151877-PAY T
O BHARATPE ME
PHONE
PHONE
PHONE
11/01/24 UPI-MAHADEVAIAH 0000401155379122 11/01/24 60.00 554.60
PHONE
PHONE
-PAY TO SIDDANA VEE
PHONE
12/01/24 UPI-SANDESH SO KUMAR SHE-PAYTMQR10LYUSZ7 0000401280659460 12/01/24 50.00 519.60
HDFC BANK LIMITED

this statement.
Page No .: 20

A/C Open Date : 09/05/2022

TM@PAYTM-PYTM0123456-401280659460-PAYMEN
T FROM PHONE
12/01/24 UPI-DEVARAJ-6363757061@AXL-CNRB0000033-4 0000437866837356 12/01/24 34.00 485.60
12/01/24 UPI-BENGALURU METRO QR T-PAYTM-8736701@P 0000401263656870 12/01/24 33.25 452.35
AYTM-PYTM0123456-401263656870-OID2284717
0608@PAY
12/01/24 UPI-SRIVARI CAFE-MAB.037345012020052@AXI 0000401253877739 12/01/24 80.00 372.35
SBANK-UTIB0000100-401253877739-PAYMENT F
ROM PHONE
14/01/24 UPI-VENKATA SUBBARAO PA-Q235316113@YBL- 0000438066434933 14/01/24 130.00 242.35
ONE
20/01/24 UPI-SRI SAI PRASAD FANCY-9912340245@OKBI 0000402062142942 20/01/24 40.00 202.35
ZAXIS-UTIB0000000-402062142942-PAYMENT F
ROM PHONE
AYTM-PYTM0123456-402255561768-OID2287030
8670@PAY
22/01/24 UPI-KRISHNA-PAYTMQR1MXO92ZVK2@PAYTM-PYTM 0000402275399778 22/01/24 60.00 587.25
22/01/24 UPI-CHANDAN SARKI-Q353154086@YBL-YESB0YB 0000438899308928 22/01/24 70.00 517.25
22/01/24 UPI-MAHADEVAIAH 0000402265061844 22/01/24 35.00 482.25
PHONE
23/01/24 UPI-MAHADEVAPPA-Q366952649@YBL-YESB0YBLU 0000438935755935 23/01/24 140.00 342.25
HDFC BANK LIMITED

this statement.
Page No .: 21

A/C Open Date : 09/05/2022

23/01/24 UPI-KOLIMI SABIHA-KOLIMISABIHA@AXL-HDFC0 0000438993745206 23/01/24 70.00 412.25
24/01/24 UPI-MAHADEVAIAH 0000402493101749 24/01/24 70.00 342.25
PHONE
PHONE
25/01/24 UPI-CHANDAN 0000402534656341 25/01/24 70.00 307.25
PHONE
25/01/24 UPI-SOMAROUTHU 0000439145053752 25/01/24 300.00 7.25
PHONE
MA-BVMANOJKUMAR007
ROM PHONE
AYTM-PYTM0123456-439369609403-OID2290884
7080@PAY
AYTM-PYTM0123456-439361450537-OID2290854
3078@PAY
28/01/24 UPI-SREENIVASA PRASANTH -8985873654@YBL- 0000439417599188 28/01/24 500.00 900.75
HDFC BANK LIMITED

this statement.
Page No .: 22

A/C Open Date : 09/05/2022

ONE
28/01/24 UPI-SOMAROUTHU 0000439416107530 28/01/24 200.00 1,100.75
PHONE
28/01/24 UPI-ZOMATO 0000402896802428 28/01/24 368.79 731.96
LTD-ZOMATO-ORDER@PAYTM-PYTM01
23456-402896802428-ZOMATO PAYMENT
29/01/24 UPI-SOMAROUTHU 0000439528990908 29/01/24 500.00 231.96
PHONE
-PAY TO SIDDANA VEE
29/01/24 UPI-MAHADEVAIAH 0000402952016593 29/01/24 35.00 126.96
PHONE
-PAY TO SIDDANA VEE
30/01/24 UPI-BODDAPATI DEEPIKA CH-6302880027@YBL- 0000439636495789 30/01/24 200.00 291.96
ONE
30/01/24 UPI-MAHADEVAIAH 0000403098488118 30/01/24 35.00 256.96
PHONE
ARY-CITIN24414656608 I0000000152950 SAL
HDFC BANK LIMITED

this statement.
Page No .: 23

A/C Open Date : 09/05/2022

31/01/24 UPI-SUNIL NAYAKA-MERCHANT1219008.AUGP@AU 0000403154698651 31/01/24 90.00 28,046.96
BANK-AUBL0000001-403154698651-PAYMENT FR
OM PHONE
31/01/24 UPI-SOMAROUTHU 0000439762547985 31/01/24 1,808.00 29,854.96
PHONE
31/01/24 UPI-MAHADEVAIAH 0000403188929720 31/01/24 35.00 29,819.96
PHONE
31/01/24 UPI-RAME 0000403180089796 31/01/24 180.00 29,639.96
NE
31/01/24 UPI-BLINKIT-BLINKIT.PAYU@HDFCBANK-HDFC00 0000403194926717 01/02/24 158.00 29,481.96
00499-403194926717-UPI TRANSACTION FO
PHONE
01/02/24 UPI-SANDESH SO KUMAR SHE-PAYTMQR10LYUSZ7 0000403262196684 01/02/24 20.00 7,386.96
T FROM PHONE
HDFC BANK LIMITED

this statement.
Page No .: 24

A/C Open Date : 09/05/2022

MA-BVMANOJKUMAR007
OM PHONE
01/02/24 IB BILLPAY DR-HDFC2F-537206XXXXXX5630 MB01225808250T16 01/02/24 2,511.00 10,475.96
01/02/24 UPI-AMAZON 0000403246313026 01/02/24 4,077.00 6,398.96
I-403246313026-YOU ARE PAYING FOR
02/02/24 UPI-BODDAPATI RAMADEVI-9705273857@AXL-BA 0000439955566099 02/02/24 15,000.00 21,398.96
-PAY TO SIDDANA VEE
02/02/24 BAJAJFINOTP_BFL17062390439_64436144 000000000000000 02/02/24 3,724.00 17,639.96
02/02/24 UPI-JIO PREPAID RECHARGE-PAYTM-JIOMOBILI 0000403361359693 02/02/24 61.00 17,578.96
T FROM PHONE
02/02/24 UPI-MAHADEVAIAH 0000403356387422 02/02/24 70.00 17,508.96
PHONE
MA-BVMANOJKUMAR007
OM PHONE
04/02/24 UPI-V JOSHNA-7386195890@PAYTM-HDFC000103 0000403529262353 04/02/24 2,000.00 19,508.96
9-403529262353-NA
04/02/24 UPI-BHAGYALAKSHMI S-9440870303@YBL-SBIN 0000440126267670 04/02/24 6,500.00 13,008.96
HDFC BANK LIMITED

this statement.
Page No .: 25

A/C Open Date : 09/05/2022

04/02/24 UPI-SOMAROUTHU 0000440119912269 04/02/24 3,000.00 16,008.96
PHONE
04/02/24 UPI-CHANDAN 0000403556445382 04/02/24 150.00 15,858.96
PHONE
04/02/24 UPI-SUDEEP S-BHARATPE90727806436@YESBAN 0000403512546037 04/02/24 29.00 15,829.96
KLTD-YESB0YESUPI-403512546037-PAY TO BHA
RATPE ME
04/02/24 UPI-SUDEEP S-BHARATPE90727806436@YESBAN 0000403567228323 04/02/24 4.00 15,825.96
RATPE ME
AYTM-PYTM0123456-403563120919-OID2299495
7501@PAY
04/02/24 UPI-PAYTM METRO PAYMENT-PAYTM-8736701@PA 0000440122654380 04/02/24 33.25 15,825.96
YTM-PYTM0123456-440122654380-EXPRESS
AYTM-PYTM0123456-403563164900-OID2295721
9830@PAY
04/02/24 UPI-PAYTM METRO PAYMENT-PAYTM-8736701@PA 0000440122739744 04/02/24 33.25 15,825.96
YTM-PYTM0123456-440122739744-EXPRESS
04/02/24 UPI-KENGERI BUS TERMINAL-RA157868.ONGO@R 0000403588360062 04/02/24 70.00 15,755.96
BL-RATN0000088-403588360062-70
04/02/24 UPI-ROSHIN SUNEHRA-BHARATPE.90067715974@ 0000403508402872 04/02/24 180.00 15,575.96
RATPE ME
04/02/24 UPI-ROSHIN SUNEHRA-BHARATPE.90067715974@ 0000403525713763 04/02/24 25.00 15,550.96
HDFC BANK LIMITED

this statement.
Page No .: 26

A/C Open Date : 09/05/2022

RATPE ME
05/02/24 UPI-REHANA CANTEEN-GPAY-11181260981@OKBI 0000403670988911 05/02/24 40.00 15,510.96
ROM PHONE
ROM PHONE
05/02/24 UPI-UDAY HOSPITAL-VYAPAR.169152300861@HD 0000403685887765 05/02/24 800.00 14,660.96
FCBANK-HDFC0000001-403685887765-PAYMENT
FROM PHONE
05/02/24 UPI-AVNEESH KUMAR-Q250157731@YBL-YESB0YB 0000440242894107 05/02/24 20.00 14,640.96
05/02/24 UPI-HOTEL RUCHI-BHARATPE.0104854716@INDU 0000403652605769 05/02/24 50.00 14,590.96
S-INDB0001006-403652605769-PAY TO HOTEL
RUCHI
ROM PHONE
05/02/24 UPI-MADAKA NARENDRA KUMA-9014898053@YBL- 0000403601468396 05/02/24 1,800.00 12,720.96
KARB0000279-403601468396-PAYMENT FROM PH
ONE
06/02/24 UPI-KURUGANTI VENKATA 0000403761300634 06/02/24 30.00 12,690.96
RA-PAYTMQR1WGXVM8D
YZ@PAYTM-PYTM0123456-403761300634-PAYMEN
T FROM PHONE
06/02/24 UPI-SIVASAGARI MOHAMATA-SIVASAGARI@IBL- 0000440333983027 06/02/24 25.00 12,665.96
ONE
AYTM-PYTM0123456-403850360282-OID2298074
1763@PAY
07/02/24 UPI-AYYALAPPA-BHARATPE90728108508@YESBAN 0000403868054378 07/02/24 40.00 12,570.86
HDFC BANK LIMITED

this statement.
Page No .: 27

A/C Open Date : 09/05/2022

RATPE ME
07/02/24 EMI 143316811 CHQ S1433168110051 0224143 000000000000000 07/02/24 9,043.00 3,527.86
316811
07/02/24 UPI-BOYA KOTI REDDY-8466830448@YBL-UBIN0 0000440402763462 07/02/24 1,000.00 2,527.86
-PAY TO SIDDANA VEE
07/02/24 UPI-SUNIL NAYAKA L-BHARATPE.90056117649@ 0000403802442955 07/02/24 140.00 2,352.86
RATPE ME
PHONE
-PAY TO SIDDANA VEE
08/02/24 UPI-MAHADEVAIAH 0000403906935103 08/02/24 40.00 2,197.86
PHONE
01@JIOPAY-JIOP0000001-403919584804-U9591
0101530802202
08/02/24 UPI-RAME 0000403902049906 08/02/24 93.00 1,972.16
NE
HDFC BANK LIMITED

this statement.
Page No .: 28

A/C Open Date : 09/05/2022

09/02/24 UPI-ZOMATO 0000404005952859 09/02/24 365.79 1,606.37
LIMITED-ZOMATOFD.PAYU@HDFCBAN
K-HDFC0000499-404005952859-UPIINTENT
09/02/24 UPI-MAHADEVAIAH 0000404045586439 09/02/24 80.00 1,526.37
PHONE
09/02/24 UPI-MADHUSUDAN K-BHARATPE90727807975@YE 0000404068712117 09/02/24 31.00 1,495.37
SBANKLTD-YESB0YESUPI-404068712117-PAY TO
BHARATPE ME
09/02/24 UPI-MADHUSUDAN K-BHARATPE90727807975@YE 0000404088277134 09/02/24 3.00 1,492.37
SBANKLTD-YESB0YESUPI-404088277134-PAY TO
BHARATPE ME
AYTM-PYTM0123456-404069305599-OID2301115
8230@PAY
09/02/24 UPI-RAJESH MALLIKARJUNA -PAYTMQR1JSE75LM 0000404051273973 09/02/24 30.00 1,407.27
MK@PAYTM-PYTM0123456-404051273973-PAYMEN
T FROM PHONE
09/02/24 UPI-BLINKIT-PAYTM-70258461@PAYTM-PYTM012 0000404039938106 09/02/24 130.00 1,277.27
3456-404039938106-BLINKIT PAYMENT
ONE
10/02/24 UPI-CHENCHU RAMU KALAHA-Q338996419@YBL- 0000440772192273 10/02/24 30.00 1,287.27
ONE
10/02/24 UPI-MATTA BHAGYA LAKSHMI-Q551341299@YBL- 0000440733324931 10/02/24 15.00 1,272.27
ONE
10/02/24 UPI-KURUGANTI VENKATA 0000404180595297 10/02/24 50.00 1,222.27
RA-PAYTMQR1WGXVM8D
HDFC BANK LIMITED

this statement.
Page No .: 29

A/C Open Date : 09/05/2022

YZ@PAYTM-PYTM0123456-404180595297-PAYMEN
T FROM PHONE
11/02/24 UPI-HOTEL RUCHI-BHARATPE.0104854716@INDU 0000404220835668 11/02/24 110.00 1,112.27
S-INDB0001006-404220835668-PAY TO HOTEL
RUCHI
11/02/24 UPI-YARAVA BHARATHI-Q835372888@YBL-YESB0 0000440873836120 11/02/24 140.00 972.27
AYTM-PYTM0123456-404352857761-OID2303683
9869@PAY
12/02/24 UPI-NAGESH J-NAGESHJ320@OKAXIS-KKBK0008 0000404371275426 12/02/24 60.00 857.17
-PAY TO SIDDANA VEE
12/02/24 UPI-RAME 0000404313811195 12/02/24 50.00 772.17
NE
12/02/24 UPI-GLOBAL COOL JOINT-PAYTMQRWKS3VSE77Q@ 0000404364735449 12/02/24 20.00 752.17
PAYTM-PYTM0123456-404364735449-PAYMENT F
ROM PHONE
12/02/24 UPI-K T PUNITH KUMAR-BHARATPE09907819353 0000404376348091 12/02/24 34.00 718.17
@YESBANKLTD-YESB0YESUPI-404376348091-PAY
TO BHARATPE ME
AYTM-PYTM0123456-404361885862-OID2302624
7372@PAY
AYTM-PYTM0123456-440965308123-OID2304971
6845@PAY
12/02/24 UPI-R GALI HANUMAKKA-9535738396@PAYTM-UB 0000404332765485 12/02/24 34.00 576.82
HDFC BANK LIMITED

this statement.
Page No .: 30

A/C Open Date : 09/05/2022

IN0907138-404332765485-PAYMENT FROM PHON
-PAY TO SIDDANA VEE
13/02/24 UPI-SANDESH SO KUMAR SHE-PAYTMQR10LYUSZ7 0000404469040757 13/02/24 40.00 501.82
T FROM PHONE
13/02/24 UPI-BIHARI MESS-PAYTMQR119LVNOI3Y@PAYTM- 0000404439749246 13/02/24 160.00 341.82
ONE
13/02/24 UPI-GLOBAL COOL JOINT-PAYTMQR17PWL1FNMT@ 0000404417520962 13/02/24 20.00 321.82
ROM PHONE
-PAY TO SIDDANA VEE
14/02/24 UPI-U M RAMESH-BHARATPE.90062257580@FBPE 0000404596880632 14/02/24 30.00 256.82
-FDRL0001382-404596880632-PAY TO BHARATP
E ME
14/02/24 UPI-RAME 0000404594993598 14/02/24 132.00 124.82
NE
MA-BVMANOJKUMAR007
OM PHONE
HDFC BANK LIMITED

this statement.
Page No .: 31

A/C Open Date : 09/05/2022

15/02/24 UPI-SOHAIL UDIN-Q434942367@YBL-YESB0YBLU 0000441237193951 15/02/24 50.00 584.82
15/02/24 UPI-CHIDANANDA 0000404688437464 15/02/24 40.00 544.82
V-PAYTMQR1S9ANYEHUC@PAYTM
HONE
15/02/24 UPI-JIO PREPAID RECHARGE-PAYTM-JIOMOBILI 0000404644915309 15/02/24 29.00 515.82
T FROM PHONE
16/02/24 UPI-MODARAPALEM BHARATH-8109971595@IBL-C 0000441352587056 16/02/24 1,000.00 1,405.82
NRB0000033-441352587056-PAYMENT FROM PHO
NE
16/02/24 UPI-SOMAROUTHU 0000441308941987 16/02/24 500.00 905.82
PHONE
16/02/24 UPI-BOYA KOTI REDDY-8466830448@YBL-UBIN0 0000441311701376 16/02/24 820.00 85.82
16/02/24 UPI-SOMAROUTHU 0000441373022474 16/02/24 1,000.00 1,085.82
PHONE
ONE
HDFC BANK LIMITED

this statement.
Page No .: 32

A/C Open Date : 09/05/2022

01@JIOPAY-JIOP0000001-404804637509-U9591
0101851702202
IED MERCHANT
17/02/24 UPI-RAKESH 0000404859328811 17/02/24 28.00 968.82
PHONE
17/02/24 UPI-MAHADEVAIAH 0000404845651461 17/02/24 80.00 888.82
PHONE
18/02/24 UPI-PRAKASH M R-974253313@YBL-UBIN090744 0000441547318337 18/02/24 35.00 853.82
AYTM-PYTM0123456-441556878161-OID2305948
1182@PAY
18/02/24 UPI-SOMAROUTHU 0000441569456086 18/02/24 500.00 1,320.57
PHONE
AYTM-PYTM0123456-404968951188-OID2306010
1182@PAY
18/02/24 UPI-WAHEED AHMED-PAYTMQR2810050501018OIL 0000404934763159 18/02/24 200.00 1,111.07
9FWN20C1@PAYTM-PYTM0123456-404934763159-
PAYMENT FROM PHONE
AYTM-PYTM0123456-441561423079-OID2304748
HDFC BANK LIMITED

this statement.
Page No .: 33

A/C Open Date : 09/05/2022

6776@PAY
18/02/24 UPI-VENKATESH T-Q34656742@YBL-KKBK00080 0000441517345988 18/02/24 80.00 997.82
18/02/24 UPI-ZOMATO-PAYZOMATO@HDFCBANK-HDFC000049 0000404951752187 18/02/24 365.79 632.03
19/02/24 UPI-MAHADEVAIAH 0000405070410373 19/02/24 40.00 132.03
PHONE
19/02/24 UPI-GLOBAL COOL JOINT-PAYTMQRWKS3VSE77Q@ 0000405098635905 19/02/24 20.00 112.03
ROM PHONE
MA-BVMANOJKUMAR007
OM PHONE
-PAY TO SIDDANA VEE
21/02/24 UPI-M MANU-BHARATPE90727230479@YESBANKLT 0000405242801427 21/02/24 100.00 407.03
D-YESB0YESUPI-405242801427-PAY TO M MANU
PHONE
21/02/24 UPI-MAHADEVAIAH 0000405242506693 21/02/24 40.00 442.03
HDFC BANK LIMITED

this statement.
Page No .: 34

A/C Open Date : 09/05/2022

PHONE
-PAY TO SIDDANA VEE
23/02/24 UPI-JABIR P T-PAYTMQR1JVAEDC51W@PAYTM-PY 0000405477184221 23/02/24 105.00 97.03
TM0123456-405477184221-PAYMENT FROM PHON
23/02/24 UPI-YASHAVANTHA P U-9008442886@YBL-SBIN0 0000442040566537 23/02/24 34.00 363.03
AYTM-PYTM0123456-405460010024-OID2307780
8025@ONE
23/02/24 UPI-KUNHABDULLA A 0000405470737995 23/02/24 15.00 292.93
V-PAYTMQRC63R8XKWYQ@PA
M PHONE
24/02/24 UPI-PHONEPE-PHONEPEBSNLSOUTH@YBL-YESB0YB 0000442185770299 24/02/24 20.00 272.93
24/02/24 UPI-REHANA CANTEEN-GPAY-11181260981@OKBI 0000405560703511 24/02/24 10.00 262.93
ROM PHONE
25/02/24 UPI-PHONEPE-PHONEPEBSNLSOUTH@YBL-YESB0YB 0000442241932205 25/02/24 199.00 63.93
HDFC BANK LIMITED

this statement.
Page No .: 35

A/C Open Date : 09/05/2022

E
AYTM-PYTM0123456-405754666525-OID2311494
4196@ONE
26/02/24 UPI-APPU-BHARATPE.8000125817@FBPE-FDRL00 0000405768866581 26/02/24 37.00 471.83
01382-405768866581-PAY TO APPU
-PAY TO SIDDANA VEE
27/02/24 UPI-V 0000442479711202 27/02/24 100.00 311.83
HEMANTH-HEMANTHVANDAVASI0233@YBL-H
DFC0000077-442479711202-PAYMENT FROM PHO
NE
27/02/24 UPI-MAHADEVAIAH 0000405875417043 27/02/24 80.00 231.83
PHONE
ONE
27/02/24 UPI-BODDAPATI DEEPIKA CH-6302880027@YBL- 0000442467314809 27/02/24 200.00 471.83
ONE
27/02/24 UPI-ZOMATO LIMITED-ZOMATO4.PAYU@ICICI-IC 0000405847035576 27/02/24 365.79 106.04
IC0DC0099-405847035576-UPIINTENT
28/02/24 UPI-UMMADISETTY SAI MANO-7661900561@PAYT 0000405912385828 28/02/24 80.00 26.04
M-UTIB0001113-405912385828-NA
PHONE
HDFC BANK LIMITED

this statement.
Page No .: 36

A/C Open Date : 09/05/2022

-PAY TO SIDDANA VEE
43@AXL-UTIB0001113-442523858852-PAYMENT
FROM PHONE
PHONE
PHONE
PHONE
28/02/24 UPI-MAHADEVAIAH 0000405938108310 28/02/24 40.00 31.04
PHONE
ARY-CITIN24430193958 I0000000155604 SAL
29/02/24 UPI-RAGHAVENDRA M 0000406098170075 29/02/24 54.00 27,857.04
K-PAYTMQRNZ11HBMHVO@PA
M PHONE
29/02/24 UPI-BALIREDDY BHUVANESWA-9840949838@YBL- 0000442697517098 29/02/24 40.00 27,817.04
ONE
HDFC BANK LIMITED

this statement.
Page No .: 37

A/C Open Date : 09/05/2022

29/02/24 UPI-JOHNSI RANI-PAYTMQR19R069NO83@PAYTM- 0000406000737285 29/02/24 50.00 27,732.04
ONE
29/02/24 UPI-SOMAROUTHU 0000442604401756 29/02/24 500.00 27,232.04
PHONE
STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
28,508.62 301 82 240,037.08 238,760.50 27,232.04
Generated On: 13-Mar-2024 22:12 Generated By: Requesting Branch Code: NET
182787119
This is a computer generated statement and does
not require signature.
HDFC BANK LIMITED

this statement.

Acct Statement - XX7750 - 13032024 2

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Page No .

Account Branch : TANGUTUR

From : 01/12/2023 To : 29/02/2024 Statement of account

01/12/23 UPI-MANUKUMAR-PAYTMQR2810050501011X6XLKY 0000333561639834 01/12/23 80.00 28,428.62

MENT FROM PHONE

01/12/23 UPI-V JOSHNA-7386195890@PAYTM-HDFC000103 0000333514672921 01/12/23 50.00 28,478.62

01/12/23 UPI-BODDAPATI VENKATA 0000370183334001 01/12/23 17,700.00 46,178.62

01/12/23 IB BILLPAY DR-HDFC2F-537206XXXXXX5630 MB01174955359T23 01/12/23 15,868.00 30,310.62

01/12/23 UPI-AMAZON 0000333511717899 01/12/23 1,824.57 28,486.05

I-333511717899-REQUEST FROM AMAZO

01/12/23 UPI-N SWAROOPCHANDU-Q705742479@YBL-YESB0 0000370198310449 01/12/23 150.00 28,336.05

YBLUPI-370198310449-PAYMENT FROM PHONE

01/12/23 UPI-RAPIDO-PAYTM-76881028@PAYTM-PYTM0123 0000333527288360 01/12/23 49.00 28,287.05

456-333527288360-PAYMENT FROM PHONE

01/12/23 UPI-BENGALURU METRO QR T-PAYTM-8736701@P 0000333563911945 01/12/23 55.10 28,231.95

02/12/23 UPI-BODDAPATI VENKATA 0000370223336524 02/12/23 20,000.00 8,231.95

02/12/23 BAJAJFINOTP_BFL17062390439_58481090 000000000000000 02/12/23 3,724.00 4,507.95

02/12/23 UPI-MR UGRASEN-Q51728053@YBL-IDIB000H504 0000370275739655 02/12/23 30.00 4,477.95

-370275739655-PAYMENT FROM PHONE

02/12/23 UPI-PERAKAM RAJA RAJESWA-Q114420870@YBL- 0000370266849289 02/12/23 285.00 4,192.95

HDFC BANK LIMITED

Account Branch : TANGUTUR

From : 01/12/2023 To : 29/02/2024 Statement of account

I-370224371513-PAYMENT FROM PHONE

02/12/23 UPI-JIO PREPAID RECHARGE-PAYTM-JIOMOBILI 0000333644382424 02/12/23 25.00 3,987.95

04/12/23 UPI-VENKATESH K-251527637095890Q@CNRB-CN 0000370406640242 04/12/23 60.00 3,927.95

04/12/23 UPI-ABDUL 0000333885978107 04/12/23 30.00 3,897.95

04/12/23 UPI-RAME 0000333818681206 04/12/23 112.00 3,785.95

YTM0123456-333818681206-PAYMENT FROM PHO

05/12/23 UPI-SIDDANA VEERA NARAYA-BHARATPE9072552 0000333996468059 05/12/23 30.00 3,755.95

-PAY TO SIDDANA VEE

05/12/23 UPI-KOLIMI SABIHA-KOLIMISABIHA@YBL-HDFC0 0000370574646261 05/12/23 40.00 3,715.95

001756-370574646261-PAYMENT FROM PHONE

05/12/23 UPI-SEEMA SIDDAPPA 0000370569015633 05/12/23 70.00 3,645.95

05/12/23 UPI-BODDAPATI VENKATA 0000370534433343 05/12/23 4,000.00 7,645.95

05/12/23 UPI-MAHADEVAIAH P-PAYTMQRKD7E24V72I@PAYT 0000333952774867 05/12/23 40.00 7,605.95

05/12/23 UPI-SOMAROUTHU 0000370534907311 05/12/23 4,500.00 3,105.95

HDFC BANK LIMITED

Account Branch : TANGUTUR

From : 01/12/2023 To : 29/02/2024 Statement of account

05/12/23 UPI-SOMAROUTHU 0000333974049670 05/12/23 2,500.00 605.95

05/12/23 UPI-SOMAROUTHU 0000333974396970 05/12/23 500.00 1,105.95

06/12/23 UPI-BODDAPATI VENKATA 0000370649865161 06/12/23 9,000.00 10,105.95

06/12/23 UPI-SIDDANA VEERA NARAYA-BHARATPE9072552 0000334086902841 06/12/23 30.00 10,075.95

-PAY TO SIDDANA VEE

06/12/23 UPI-RAME 0000334033719905 06/12/23 36.00 10,039.95

YTM0123456-334033719905-PAYMENT FROM PHO

06/12/23 UPI-MAHADEVAIAH 0000334048091969 06/12/23 40.00 9,999.95

07/12/23 UPI-MANUKUMAR-PAYTMQRS3IQ8T16B1@PAYTM-PY 0000334175004181 07/12/23 75.00 881.95

TM0123456-334175004181-PAYMENT FROM PHON

07/12/23 UPI-BALIREDDY BHUVANESWA-9840949838@AXL- 0000370737118588 07/12/23 45.00 926.95

HDFC BANK LIMITED

Account Branch : TANGUTUR

From : 01/12/2023 To : 29/02/2024 Statement of account

07/12/23 UPI-CHANDAN 0000334101830283 07/12/23 140.00 686.95

08/12/23 UPI-SIDDANA VEERA NARAYA-BHARATPE9072552 0000334236550400 08/12/23 30.00 656.95

-PAY TO SIDDANA VEE

08/12/23 UPI-MR SAMEERA NASRIN-NASRINSAMEERA958@O 0000334282012984 08/12/23 100.00 756.95