Page No .

: 1

Account Branch : AMARAVATHI ROAD GUNTUR

Address : D.NO. 4-14-221/1 A,AMARAVATHI ROAD,
NEAR ANJANEYASWAMY TEMPLE,
GUNTUR.
MR. MADABUSHI SESHA SAI ARAVIND City : GUNTUR 522007
State : ANDHRA PRADESH
24-9-12 brahmana bazar ward Phone no. : 18002026161
28 ponnur Ponnur OD Limit : 0.00
. Currency : INR
Email : aravindmadabushi9@gmail.com
Guntur 522124 Cust ID : 171391467
Andhra Pradesh INDIA Account No : 50100430589601 OTHER
A/C Open Date : 23/06/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004370 MICR : 520240104
Branch Code : 4370 Product Code : 113
Nomination : Ramanujacharyulu

From : 01/01/2022 To : 02/12/2022 Statement of account

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

01/01/22 UPI-KOMARAVELLI SWATHI-Q32221503@YBL-HDF 0000200109584627 01/01/22 14.00 195,175.98

C0000418-200109584627-UPI

01/01/22 UPI-RAHUL ANNAM-ANNAMRAHUL1@OKSBI-SBIN0 0000200111053228 01/01/22 2,000.00 193,175.98

020876-200111053228-UPI

01/01/22 UPI-KOMARAVELLI SWATHI-Q32221503@YBL-HDF 0000200117773437 01/01/22 45.00 193,130.98

C0000418-200117773437-UPI

02/01/22 UPI-NAGAMANI ONION SWEET-PAYTMQR28100505 0000200238105277 02/01/22 50.00 193,080.98

0101P5FHVU0D82IG@PAYTM-PYTM0123456-20023

8105277-UPI

03/01/22 UPI-MORE-MORE.27105007@HDFCBANK-HDFC0000 0000200349140125 03/01/22 89.00 192,991.98

001-200349140125-UPI

04/01/22 UPI-CH VENKATA SIVA 0000200458525097 04/01/22 8,800.00 184,191.98

KUMA-CHENNASKUMAR9@O

KICICI-ICIC0000243-200458525097-UPI

04/01/22 UPI-VINAYAK M JOSHI-VINNU0056@OKICICI-PY 0000200473780554 04/01/22 200.00 183,991.98

TM0123456-200473780554-UPI

05/01/22 UPI-KETHAVATH JHANSI RAN-SANJEEV.KETHAVA 0000200580833514 05/01/22 116.00 183,875.98

TH-1@OKHDFCBANK-SBIN0RRDCGB-200580833514

-UPI

05/01/22 UPI-S DINESH KUMAR-DINESHSINGARI9-1@OKHD 0000200581444103 05/01/22 67.00 183,808.98

FCBANK-CNRB0000033-200581444103-UPI

05/01/22 UPI-KOMMARAJU NIKHIL-KNIKHIL.HYD25-3@OKI 0000200542992502 05/01/22 600.00 184,408.98

CICI-KKBK0007466-200542992502-UPI

05/01/22 UPI-AREA-PAYTMQR2810050501013CCHYGIGFN3I 0000200591040527 05/01/22 1,542.00 182,866.98

@PAYTM-PYTM0123456-200591040527-UPI

05/01/22 UPI-MADABUSHI SESHA SAI -ARAVINDMADABUSH 0000200543028280 06/01/22 500.00 183,366.98

I9@OKICICI-UBIN0804339-200543028280-UPI

08/01/22 UPI-MEHER KIRANA AND GEN-PAYTMQR28100505 0000200834819665 08/01/22 50.00 183,316.98

0101FICFTRH2KZ41@PAYTM-PYTM0123456-20083

4819665-UPI

HDFC BANK LIMITED

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

Account Branch : AMARAVATHI ROAD GUNTUR

Address : D.NO. 4-14-221/1 A,AMARAVATHI ROAD,
NEAR ANJANEYASWAMY TEMPLE,
GUNTUR.
MR. MADABUSHI SESHA SAI ARAVIND City : GUNTUR 522007
State : ANDHRA PRADESH
24-9-12 brahmana bazar ward Phone no. : 18002026161
28 ponnur Ponnur OD Limit : 0.00
. Currency : INR
Email : aravindmadabushi9@gmail.com
Guntur 522124 Cust ID : 171391467
Andhra Pradesh INDIA Account No : 50100430589601 OTHER
A/C Open Date : 23/06/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004370 MICR : 520240104
Branch Code : 4370 Product Code : 113
Nomination : Ramanujacharyulu

From : 01/01/2022 To : 02/12/2022 Statement of account

08/01/22 UPI-BHAGAVATHI MITHAI BH-PAYTMQR28100505 0000200835994717 08/01/22 30.00 183,286.98

0101Z6GFC8L8RNBZ@PAYTM-PYTM0123456-20083

5994717-UPI

08/01/22 UPI-HONNADE LOKESH-Q81703623@YBL-UBIN054 0000200837460408 08/01/22 40.00 183,246.98

5627-200837460408-UPI

08/01/22 UPI-MAGGIDI SURAJ-MAGGIDISURAJ112@OKSBI 0000200840727728 08/01/22 1,175.00 182,071.98

-SBIN0020359-200840727728-UPI

08/01/22 UPI-MADABUSHI SESHA SAI -ARAVINDMADABUSH 0000200816504213 08/01/22 600.00 182,671.98

I9@OKAXIS-UBIN0804339-200816504213-UPI

08/01/22 UPI-A V PAN MAHAL-GPAY-11180114101@OKBIZ 0000200840844807 08/01/22 12.00 182,659.98

AXIS-UTIB0000000-200840844807-UPI

09/01/22 UPI-MADABUSHI SESHA SAI -ARAVINDMADABUSH 0000200900692553 09/01/22 1,500.00 184,159.98

I9@OKSBI-UBIN0804339-200900692553-UPI

12/01/22 UPI-A SRIKAR-ADIVI.SRIKAR12@OKAXIS-PYTM0 0000201205933027 12/01/22 140.00 184,019.98

123456-201205933027-UPI

13/01/22 UPI-AMAZON SELLER SERVIC-AMAZONSELLERSER 0000201312642632 13/01/22 545.00 183,474.98

VICES.98397377@HDFCBANK-HDFC0000499-2013

12642632-UPI

14/01/22 UPI-BHAGAVATHI MITHAI BH-PAYTMQR28100505 0000201440212680 14/01/22 65.00 183,409.98

0101Z6GFC8L8RNBZ@PAYTM-PYTM0123456-20144

0212680-UPI

14/01/22 UPI-MEHER KIRANA AND GEN-PAYTMQR28100505 0000201440622026 14/01/22 60.00 183,349.98

0101FICFTRH2KZ41@PAYTM-PYTM0123456-20144

0622026-UPI

15/01/22 UPI-MALLADI SAILAKSHMI S-SLSIRISHA.MALLA 0000201542614511 15/01/22 3,000.00 186,349.98

DI@OKHDFCBANK-UCBA0002189-201542614511-U

PI

15/01/22 UPI-CHVNSRIHARSHA-SRIHARSHABOBBI52@OKSBI 0000201542635478 15/01/22 464.00 185,885.98

-PYTM0123456-201542635478-UPI

15/01/22 UPI-MOHD FASI-PAYTMQR281005050101196U8HL 0000201556971994 15/01/22 236.00 185,649.98

F9KTC@PAYTM-PYTM0123456-201556971994-UPI

16/01/22 UPI-BONGU NAVEEN KUMAR G-BHARATPE9071881 0000201666204983 16/01/22 55.00 185,594.98

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

Account Branch : AMARAVATHI ROAD GUNTUR

Address : D.NO. 4-14-221/1 A,AMARAVATHI ROAD,
NEAR ANJANEYASWAMY TEMPLE,
GUNTUR.
MR. MADABUSHI SESHA SAI ARAVIND City : GUNTUR 522007
State : ANDHRA PRADESH
24-9-12 brahmana bazar ward Phone no. : 18002026161
28 ponnur Ponnur OD Limit : 0.00
. Currency : INR
Email : aravindmadabushi9@gmail.com
Guntur 522124 Cust ID : 171391467
Andhra Pradesh INDIA Account No : 50100430589601 OTHER
A/C Open Date : 23/06/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004370 MICR : 520240104
Branch Code : 4370 Product Code : 113
Nomination : Ramanujacharyulu

From : 01/01/2022 To : 02/12/2022 Statement of account

2188@YESBANKLTD-YESB0YESUPI-201666204983

-VERIFIED MERCHANT

18/01/22 UPI-VENKATARAMANA NAIDU 0000201888039558 18/01/22 1,200.00 184,394.98

-ALLUMEDINI@OKHD

FCBANK-HDFC0000418-201888039558-UPI

18/01/22 UPI-MADABUSHI SESHA SAI -ARAVINDMADABUSH 0000201823306584 18/01/22 850.00 185,244.98

I9@OKICICI-UBIN0804339-201823306584-UPI

18/01/22 UPI-NIKHIL KOMMARAJU-KNIKHIL.HYD25-1@OK 0000201889369719 18/01/22 1,000.00 184,244.98

SBI-SBIN0016668-201889369719-UPI

18/01/22 UPI-K VINOD KUMAR-PAYTMQR2810050501011IT 0000201802835946 18/01/22 140.00 184,104.98

VPMSAIQ8C@PAYTM-PYTM0123456-201802835946

-UPI

21/01/22 UPI-AMAZON SELLER SERVIC-AMAZONSELLERSER 0000202148671332 21/01/22 229.00 183,875.98

VICES.98397377@HDFCBANK-HDFC0000499-2021

48671332-UPI

22/01/22 UPI-AMAZON SELLER SERVIC-AMAZONSELLERSER 0000202255290308 22/01/22 254.00 183,621.98

VICES.98397377@HDFCBANK-HDFC0000499-2022

55290308-UPI

24/01/22 UPI-PALLAVI SHETTY-PAYTMQR2810050501011N 0000202486010464 24/01/22 30.00 183,591.98

D4N4ADUHMK@PAYTM-PYTM0123456-20248601046

4-UPI

24/01/22 UPI-MEHER KIRANA AND GEN-PAYTMQR28100505 0000202497073836 24/01/22 70.00 183,521.98

0101FICFTRH2KZ41@PAYTM-PYTM0123456-20249

7073836-UPI

24/01/22 UPI-CHVNSRIHARSHA-SRIHARSHABOBBI52@OKSBI 0000202402753291 24/01/22 400.00 183,121.98

-PYTM0123456-202402753291-UPI

24/01/22 UPI-MADABUSHI SESHA SAI -ARAVINDMADABUSH 0000202414432975 24/01/22 200.00 183,321.98

I9@OKICICI-UBIN0804339-202414432975-UPI

27/01/22 UPI-MRS REBBA RAMADEVI-Q980824757@YBL- 0000202757061429 27/01/22 35.00 183,286.98

YESB0YBLUPI-202757061429-UPI

27/01/22 UPI-MEHER KIRANA AND GEN-PAYTMQR28100505 0000202760390529 27/01/22 60.00 183,226.98

0101FICFTRH2KZ41@PAYTM-PYTM0123456-20276

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

Account Branch : AMARAVATHI ROAD GUNTUR

Address : D.NO. 4-14-221/1 A,AMARAVATHI ROAD,
NEAR ANJANEYASWAMY TEMPLE,
GUNTUR.
MR. MADABUSHI SESHA SAI ARAVIND City : GUNTUR 522007
State : ANDHRA PRADESH
24-9-12 brahmana bazar ward Phone no. : 18002026161
28 ponnur Ponnur OD Limit : 0.00
. Currency : INR
Email : aravindmadabushi9@gmail.com
Guntur 522124 Cust ID : 171391467
Andhra Pradesh INDIA Account No : 50100430589601 OTHER
A/C Open Date : 23/06/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004370 MICR : 520240104
Branch Code : 4370 Product Code : 113
Nomination : Ramanujacharyulu

From : 01/01/2022 To : 02/12/2022 Statement of account

0390529-UPI

27/01/22 UPI-AREA-PAYTMQR281005050101S5OBOQXQ8D4I 0000202766748440 27/01/22 530.00 182,696.98

@PAYTM-PYTM0123456-202766748440-UPI

28/01/22 UPI-A SRIKAR-ADIVI.SRIKAR12@OKAXIS-PYTM0 0000202872893754 28/01/22 400.00 182,296.98

123456-202872893754-UPI

29/01/22 UPI-KOMMARAJU NIKHIL-KNIKHIL.HYD25-3@OKI 0000202994927544 29/01/22 1,000.00 181,296.98

CICI-KKBK0007466-202994927544-UPI

29/01/22 UPI-SYED MOHAMMED SHAFI-SHAFIROCK48-2@OK 0000202984632317 29/01/22 300.00 181,596.98

ICICI-ICIC0006307-202984632317-UPI

30/01/22 UPI-BONGU NAVEEN KUMAR G-BHARATPE9071881 0000203010592324 30/01/22 54.00 181,542.98

2188@YESBANKLTD-YESB0YESUPI-203010592324

-VERIFIED MERCHANT

31/01/22 UPI-AMAZON SELLER SERVIC-AMAZONSELLERSER 0000203117689416 31/01/22 899.00 180,643.98

VICES.98397377@HDFCBANK-HDFC0000499-2031

17689416-UPI

31/01/22 SALARY PAYOUT JAN22 0000201318082385 31/01/22 50,215.00 230,858.98

31/01/22 UPI-MADABUSHI SESHA SAI -ARAVINDMADABUSH 0000203126855697 31/01/22 8,125.00 222,733.98

I9@OKAXIS-UBIN0804339-203126855697-UPI

02/02/22 UPI-AREA-PAYTMQR281005050101126SF0LWG8SS 0000203367752623 02/02/22 450.00 222,283.98

@PAYTM-PYTM0123456-203367752623-UPI

03/02/22 UPI-MADABUSHI SESHA SAI -ARAVINDMADABUSH 0000203481045892 03/02/22 500.00 222,783.98

I9@OKAXIS-UBIN0804339-203481045892-UPI

04/02/22 UPI-SIMPL-SIMPL@AXB-UTIB0000100-20351072 0000203510720758 04/02/22 575.79 222,208.19

0758-SIMPL BILL PAYMENT

04/02/22 UPI-MADABUSHI SESHA SAI -ARAVINDMADABUSH 0000203516552511 04/02/22 500.00 222,708.19

I9@OKAXIS-UBIN0804339-203516552511-UPI

04/02/22 UPI-MEHER KIRANA AND GEN-PAYTMQR28100505 0000203504257415 04/02/22 60.00 222,648.19

0101FICFTRH2KZ41@PAYTM-PYTM0123456-20350

4257415-UPI

07/02/22 UPI-DAPPU BALRAJ-BALRAJDBALRAJD7@OKSBI- 0000203859562489 07/02/22 550.00 222,098.19

SBIN0020086-203859562489-UPI

11/02/22 UPI-MIRAJ ENTERTAINMENT -MSWIPE.14000104 0000204250176485 12/02/22 330.00 221,768.19

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

Account Branch : AMARAVATHI ROAD GUNTUR

Address : D.NO. 4-14-221/1 A,AMARAVATHI ROAD,
NEAR ANJANEYASWAMY TEMPLE,
GUNTUR.
MR. MADABUSHI SESHA SAI ARAVIND City : GUNTUR 522007
State : ANDHRA PRADESH
24-9-12 brahmana bazar ward Phone no. : 18002026161
28 ponnur Ponnur OD Limit : 0.00
. Currency : INR
Email : aravindmadabushi9@gmail.com
Guntur 522124 Cust ID : 171391467
Andhra Pradesh INDIA Account No : 50100430589601 OTHER
A/C Open Date : 23/06/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004370 MICR : 520240104
Branch Code : 4370 Product Code : 113
Nomination : Ramanujacharyulu

From : 01/01/2022 To : 02/12/2022 Statement of account

20007765@KOTAK-KKBK0000958-204250176485-

UPI

11/02/22 UPI-AITAGONI MALLIKARJUN-MALLIAITHAGONI- 0000204250436481 12/02/22 270.00 221,498.19

1@OKSBI-BARB0NALGON-204250436481-UPI

15/02/22 UPI-CHVNSRIHARSHA-SRIHARSHABOBBI52@OKSBI 0000204617620157 15/02/22 400.00 221,098.19

-PYTM0123456-204617620157-UPI

15/02/22 UPI-VERIFIED MERCHANT-BHARATPE.900546726 0000204619138010 16/02/22 42.00 221,056.19

82@FBPE-FDRL0001382-204619138010-PAY TO

BHARATPE ME

16/02/22 UPI-PAYTM AIRTEL RECHARG-PAYAIR7673@PAYT 0000204750706753 16/02/22 719.00 220,337.19

M-PYTM0123456-204750706753-OID1730574012

5@PAY

16/02/22 UPI-VEERENDER SINGH SHEK-BHARATPE9072204 0000204734724959 16/02/22 120.00 220,217.19

4794@YESBANKLTD-YESB0YESUPI-204734724959

-PAY TO BHARATPE ME

18/02/22 UPI-SIMPL-SIMPL@AXB-UTIB0000100-20491421 0000204914217497 18/02/22 606.67 219,610.52

7497-SIMPL BILL PAYMENT

19/02/22 UPI-KALAKUNTLA PENTAIAH-BHARATPE90721420 0000205081732868 19/02/22 200.00 219,410.52

392@YESBANKLTD-YESB0YESUPI-205081732868-

PAY TO BHARATPE ME

19/02/22 UPI-APPA PAN SHOP-PAYTMQR281005050101ZHU 0000205086663495 19/02/22 172.00 219,238.52

MI4HXWOO0@PAYTM-PYTM0123456-205086663495

-UPI

20/02/22 UPI-VERIFIED MERCHANT-BHARATPE.900554959 0000205109610072 21/02/22 60.00 219,178.52

90@FBPE-FDRL0001382-205109610072-PAY TO

BHARATPE ME

21/02/22 UPI-FRY N GRIL-PAYTMQR281005050101UUX3RR 0000205223315231 21/02/22 285.00 218,893.52

A4D77Y@PAYTM-PYTM0123456-205223315231-UP

22/02/22 UPI-HONNADE LOKESH-Q81703623@YBL-UBIN054 0000205337916374 22/02/22 20.00 218,873.52

5627-205337916374-UPI

22/02/22 UPI-CHVNSRIHARSHA-SRIHARSHABOBBI52@OKSBI 0000205338660166 22/02/22 1,000.00 217,873.52

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 .: 6

Account Branch : AMARAVATHI ROAD GUNTUR

Address : D.NO. 4-14-221/1 A,AMARAVATHI ROAD,
NEAR ANJANEYASWAMY TEMPLE,
GUNTUR.
MR. MADABUSHI SESHA SAI ARAVIND City : GUNTUR 522007
State : ANDHRA PRADESH
24-9-12 brahmana bazar ward Phone no. : 18002026161
28 ponnur Ponnur OD Limit : 0.00
. Currency : INR
Email : aravindmadabushi9@gmail.com
Guntur 522124 Cust ID : 171391467
Andhra Pradesh INDIA Account No : 50100430589601 OTHER
A/C Open Date : 23/06/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004370 MICR : 520240104
Branch Code : 4370 Product Code : 113
Nomination : Ramanujacharyulu

From : 01/01/2022 To : 02/12/2022 Statement of account

-PYTM0123456-205338660166-UPI

22/02/22 UPI-MEHER KIRANA AND GEN-PAYTMQR28100505 0000205338995102 22/02/22 40.00 217,833.52

0101FICFTRH2KZ41@PAYTM-PYTM0123456-20533

8995102-UPI

22/02/22 UPI-SREE VENAKATARAMANA -PAYTMQR28100505 0000205339122688 22/02/22 60.00 217,773.52

01011HRUKG4NCQVR@PAYTM-PYTM0123456-20533

9122688-UPI

22/02/22 UPI-BHAGAVATHI MITHAI BH-PAYTMQR28100505 0000205339188985 22/02/22 45.00 217,728.52

0101Z6GFC8L8RNBZ@PAYTM-PYTM0123456-20533

9188985-UPI

22/02/22 UPI-CHVNSRIHARSHA-SRIHARSHABOBBI52@OKSBI 0000205320668479 22/02/22 1,000.00 218,728.52

-PYTM0123456-205320668479-UPI

23/02/22 UPI-AMAZON SELLER SERVIC-AMAZONSELLERSER 0000205446412296 23/02/22 999.00 217,729.52

VICES.98397377@HDFCBANK-HDFC0000499-2054

46412296-UPI

23/02/22 UPI-BHARATPE MERCHANT-BHARATPE.905173316 0000205457944536 23/02/22 563.00 217,166.52

9@FBPE-FDRL0001382-205457944536-VERIFIED

MERCHANT

25/02/22 UPI-KATKURI SATISH GOUD-LOWERBALCONY335@ 0000205677457917 25/02/22 40.00 217,126.52

OKHDFCBANK-FDRL0001583-205677457917-UPI

25/02/22 UPI-C INDIRA-CHENNAINDIRA@OKICICI-IBKL00 0000205604223363 25/02/22 2,400.00 219,526.52

00002-205604223363-HEALTH DRINK

25/02/22 UPI-AMAZON SELLER SERVIC-AMAZONSELLERSER 0000205683718353 25/02/22 4,790.00 214,736.52

VICES.98397377@HDFCBANK-HDFC0000499-2056

83718353-UPI

28/02/22 SALARY PAYOUT FEB22 0000202288594052 28/02/22 50,215.00 264,951.52

01/03/22 UPI-RAKESH PULIMATI-Q172224253@YBL-YESB 0000206054930839 01/03/22 60.00 264,891.52

0YBLUPI-206054930839-UPI

01/03/22 UPI-MALLADI SAILAKSHMI S-SLSIRISHA.MALLA 0000206055902316 01/03/22 3,000.00 261,891.52

DI@OKHDFCBANK-UCBA0002189-206055902316-U

PI

01/03/22 UPI-CHOLA CHANDRAKANTH-PAYTMQR2810050501 0000206059713890 01/03/22 135.00 261,756.52

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 .: 7

Account Branch : AMARAVATHI ROAD GUNTUR

Address : D.NO. 4-14-221/1 A,AMARAVATHI ROAD,
NEAR ANJANEYASWAMY TEMPLE,
GUNTUR.
MR. MADABUSHI SESHA SAI ARAVIND City : GUNTUR 522007
State : ANDHRA PRADESH
24-9-12 brahmana bazar ward Phone no. : 18002026161
28 ponnur Ponnur OD Limit : 0.00
. Currency : INR
Email : aravindmadabushi9@gmail.com
Guntur 522124 Cust ID : 171391467
Andhra Pradesh INDIA Account No : 50100430589601 OTHER
A/C Open Date : 23/06/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004370 MICR : 520240104
Branch Code : 4370 Product Code : 113
Nomination : Ramanujacharyulu

From : 01/01/2022 To : 02/12/2022 Statement of account

011JWGIFA71UPS@PAYTM-PYTM0123456-2060597

13890-UPI

02/03/22 UPI-VINAYAK M JOSHI-VINNU0056@OKICICI-PY 0000206177652234 02/03/22 440.00 261,316.52

TM0123456-206177652234-UPI

03/03/22 UPI-SOLITAIRE INTERNATIO-SOLITAIREINTERN 0000206291436949 03/03/22 1,900.00 259,416.52

ATIONAL@ICICI-ICIC0DC0099-206291436949-U

PI

03/03/22 UPI-KOMARAVELLI SWATHI-Q152952795@YBL-HD 0000206294763916 03/03/22 26.00 259,390.52

FC0000418-206294763916-UPI

04/03/22 UPI-SIMPL-SIMPL@AXB-UTIB0000100-20630077 0000206300775325 04/03/22 1,312.59 258,077.93

5325-SIMPL BILL PAYMENT

04/03/22 UPI-MITHAI WALA KOTHAPE-Q55782413@YBL-Y 0000206310748795 04/03/22 800.00 257,277.93

ESB0YBLUPI-206310748795-UPI

05/03/22 UPI-KOMMARAJU NIKHIL-KNIKHIL.HYD25-3@OKI 0000206409934298 05/03/22 150.00 257,427.93

CICI-KKBK0007466-206409934298-UPI

05/03/22 UPI-BIRYANIWALA-PAYTM-67467543@PAYTM-PYT 0000206422175045 05/03/22 2,246.00 255,181.93

M0123456-206422175045-UPI

05/03/22 UPI-MADABUSHI SESHA SAI -ARAVINDMADABUSH 0000206485028567 05/03/22 800.00 255,981.93

I9@OKAXIS-UBIN0804339-206485028567-UPI

06/03/22 UPI-RAHUL ANNAM-ANNAMRAHUL1@OKSBI-SBIN0 0000206538205106 06/03/22 1,000.00 254,981.93

020876-206538205106-UPI

06/03/22 UPI-MEGAVATHU ANITHA-PAYTMQR28100505010 0000206539625347 06/03/22 20.00 254,961.93

1NOZ5E2TOOW9D@PAYTM-PYTM0123456-20653962

5347-UPI

06/03/22 UPI-MALLADI SAILAKSHMI S-SLSIRISHA.MALLA 0000206539624701 06/03/22 1,000.00 255,961.93

DI@OKHDFCBANK-UCBA0002189-206539624701-U

PI

11/03/22 UPI-KOMMARAJU NIKHIL-KNIKHIL.HYD25-3@OKI 0000207037487835 11/03/22 195.09 255,766.84

CICI-KKBK0007466-207037487835-UPI

11/03/22 UPI-KSAI KRISHNA-PAYTMQR281005050101TH 0000207038276356 11/03/22 160.00 255,606.84

WASM97QANS@PAYTM-PYTM0123456-20703827635

6-UPI

HDFC BANK LIMITED

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

Account Branch : AMARAVATHI ROAD GUNTUR

Address : D.NO. 4-14-221/1 A,AMARAVATHI ROAD,
NEAR ANJANEYASWAMY TEMPLE,
GUNTUR.
MR. MADABUSHI SESHA SAI ARAVIND City : GUNTUR 522007
State : ANDHRA PRADESH
24-9-12 brahmana bazar ward Phone no. : 18002026161
28 ponnur Ponnur OD Limit : 0.00
. Currency : INR
Email : aravindmadabushi9@gmail.com
Guntur 522124 Cust ID : 171391467
Andhra Pradesh INDIA Account No : 50100430589601 OTHER
A/C Open Date : 23/06/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004370 MICR : 520240104
Branch Code : 4370 Product Code : 113
Nomination : Ramanujacharyulu

From : 01/01/2022 To : 02/12/2022 Statement of account

12/03/22 UPI-SANTOSH AMANCHA-PAYTMQR2810050501011 0000207145711172 12/03/22 190.00 255,416.84

MT2OHFVV247@PAYTM-PYTM0123456-2071457111

72-UPI

13/03/22 UPI-SANTOSH KUMAR A-8919519907@YBL-PYTM0 0000207270115898 13/03/22 20.00 255,396.84

123456-207270115898-UPI

14/03/22 UPI-KSAI KRISHNA-PAYTMQR281005050101TH 0000207380172161 14/03/22 55.00 255,341.84

WASM97QANS@PAYTM-PYTM0123456-20738017216

1-UPI

14/03/22 UPI-MEHER KIRANA AND GEN-PAYTMQR28100505 0000207388147336 14/03/22 36.00 255,305.84

0101FICFTRH2KZ41@PAYTM-PYTM0123456-20738

8147336-UPI

14/03/22 UPI-MEHER KIRANA AND GEN-PAYTMQR28100505 0000207388151696 14/03/22 2.00 255,303.84

0101FICFTRH2KZ41@PAYTM-PYTM0123456-20738

8151696-UPI

16/03/22 UPI-MEHER KIRANA AND GEN-PAYTMQR28100505 0000207511411952 16/03/22 56.00 255,247.84

0101FICFTRH2KZ41@PAYTM-PYTM0123456-20751

1411952-UPI

16/03/22 UPI-MEHER KIRANA AND GEN-PAYTMQR28100505 0000207511416743 16/03/22 2.00 255,245.84

0101FICFTRH2KZ41@PAYTM-PYTM0123456-20751

1416743-UPI

16/03/22 UPI-VERIFIED MERCHANT-BHARATPE.900555059 0000207516616327 16/03/22 40.00 255,205.84

02@FBPE-FDRL0001382-207516616327-PAY TO

BHARATPE ME

16/03/22 UPI-V N KIRANA GENERAL S-PAYTMQR28100505 0000207523356137 16/03/22 26.00 255,179.84

0101D5GNJBB803M4@PAYTM-PYTM0123456-20752

3356137-UPI

16/03/22 UPI-V N KIRANA GENERAL S-PAYTMQR28100505 0000207523369869 16/03/22 10.00 255,169.84

0101D5GNJBB803M4@PAYTM-PYTM0123456-20752

3369869-UPI

17/03/22 UPI-DASARI VARUN-Q23530551@YBL-YESB0YBLU 0000207643309907 17/03/22 750.00 254,419.84

PI-207643309907-UPI

18/03/22 UPI-GARDULA PARUSHU 0000207747532335 18/03/22 919.00 253,500.84

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

Account Branch : AMARAVATHI ROAD GUNTUR

Address : D.NO. 4-14-221/1 A,AMARAVATHI ROAD,
NEAR ANJANEYASWAMY TEMPLE,
GUNTUR.
MR. MADABUSHI SESHA SAI ARAVIND City : GUNTUR 522007
State : ANDHRA PRADESH
24-9-12 brahmana bazar ward Phone no. : 18002026161
28 ponnur Ponnur OD Limit : 0.00
. Currency : INR
Email : aravindmadabushi9@gmail.com
Guntur 522124 Cust ID : 171391467
Andhra Pradesh INDIA Account No : 50100430589601 OTHER
A/C Open Date : 23/06/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004370 MICR : 520240104
Branch Code : 4370 Product Code : 113
Nomination : Ramanujacharyulu

From : 01/01/2022 To : 02/12/2022 Statement of account

RAMU-PARASHUGPARASHU

G033-1@OKSBI-PYTM0123456-207747532335-UP

18/03/22 UPI-APOLLO PHARMACY-APOLLOHOSPITALSENTER 0000207750404435 18/03/22 37.00 253,463.84

.41639864@HDFCBANK-HDFC0000001-207750404

435-UPI

19/03/22 UPI-SRISAICOCONUT-PAYTMQR281005050101K1A 0000207865157534 19/03/22 50.00 253,413.84

0UPM9283S@PAYTM-PYTM0123456-207865157534

-UPI

19/03/22 UPI-SIMPL-SIMPL@AXB-UTIB0000100-20781985 0000207819851998 19/03/22 568.48 252,845.36

1998-SIMPL BILL PAYMENT

23/03/22 UPI-SANTOSH KUMAR A-8919519907@YBL-PYTM0 0000208228979466 23/03/22 40.00 252,805.36

123456-208228979466-UPI

24/03/22 UPI-KSAI KRISHNA-PAYTMQR281005050101TH 0000208346273210 24/03/22 80.00 252,725.36

WASM97QANS@PAYTM-PYTM0123456-20834627321

0-UPI

24/03/22 UPI-CHVNSRIHARSHA-SRIHARSHABOBBI52@OKSBI 0000208354465152 24/03/22 470.00 252,255.36

-PYTM0123456-208354465152-UPI

25/03/22 UPI-AREA-PAYTMQR2810050501011T5RCHJY281G 0000208471890004 26/03/22 140.00 252,115.36

@PAYTM-PYTM0123456-208471890004-UPI

26/03/22 UPI-PALLAVI SHETTY-PAYTMQR2810050501011N 0000208575464105 26/03/22 215.00 251,900.36

D4N4ADUHMK@PAYTM-PYTM0123456-20857546410

5-UPI

27/03/22 UPI-SRIKANTH PAN SHOP-PAYTMQR28100505010 0000208603142783 27/03/22 36.00 251,864.36

11JIHH0QCJS1P@PAYTM-PYTM0123456-20860314

2783-UPI

27/03/22 UPI-THE NOSH BISTRO SAIN-PAYTM-64339345@ 0000208605058456 27/03/22 368.00 251,496.36

PAYTM-PYTM0123456-208605058456-UPI

27/03/22 UPI-SRIKANTH PAN SHOP-PAYTMQR28100505010 0000208605254721 27/03/22 36.00 251,460.36

11JIHH0QCJS1P@PAYTM-PYTM0123456-20860525

4721-UPI

28/03/22 UPI-MEHER KIRANA AND GEN-PAYTMQR28100505 0000208720879942 28/03/22 96.00 251,364.36

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

Account Branch : AMARAVATHI ROAD GUNTUR

Address : D.NO. 4-14-221/1 A,AMARAVATHI ROAD,
NEAR ANJANEYASWAMY TEMPLE,
GUNTUR.
MR. MADABUSHI SESHA SAI ARAVIND City : GUNTUR 522007
State : ANDHRA PRADESH
24-9-12 brahmana bazar ward Phone no. : 18002026161
28 ponnur Ponnur OD Limit : 0.00
. Currency : INR
Email : aravindmadabushi9@gmail.com
Guntur 522124 Cust ID : 171391467
Andhra Pradesh INDIA Account No : 50100430589601 OTHER
A/C Open Date : 23/06/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004370 MICR : 520240104
Branch Code : 4370 Product Code : 113
Nomination : Ramanujacharyulu

From : 01/01/2022 To : 02/12/2022 Statement of account

0101FICFTRH2KZ41@PAYTM-PYTM0123456-20872

0879942-UPI

29/03/22 UPI-VERIFIED MERCHANT-BHARATPE.900555059 0000208829797092 29/03/22 80.00 251,284.36

02@FBPE-FDRL0001382-208829797092-PAY TO

BHARATPE ME

30/03/22 UPI-CHOLA CHANDRAKANTH-PAYTMQR2810050501 0000208953338580 30/03/22 40.00 251,244.36

011JWGIFA71UPS@PAYTM-PYTM0123456-2089533

38580-UPI

31/03/22 UPI-SANTOSH KUMAR A-8919519907@YBL-PYTM0 0000209063602451 31/03/22 40.00 251,204.36

123456-209063602451-UPI

31/03/22 IB BILLPAY DR-HDFC8E-463202XXXXXX7487 MB31192239249T44 31/03/22 1,370.00 249,834.36

31/03/22 SALARY PAYOUT MAR22 0000203315386523 31/03/22 50,215.00 300,049.36

31/03/22 IB BILLPAY DR-HDFC8E-463202XXXXXX7487 MB31195456157T27 31/03/22 35.00 300,014.36

31/03/22 UPI-HONNADE LOKESH-Q698121308@YBL-UBIN05 0000209071479347 31/03/22 30.00 299,984.36

45627-209071479347-UPI

01/04/22 CREDIT INTEREST CAPITALISED 000000000000000 31/03/22 1,637.00 301,621.36

01/04/22 UPI-TURKISH MEDBHEE-Q930332719@YBL-YESB0 0000209194942945 01/04/22 700.00 300,921.36

YBLUPI-209194942945-UPI

01/04/22 UPI-SHAZIYA BEGUM-BHARATPE90722060282@YE 0000209195297131 01/04/22 13.00 300,908.36

SBANKLTD-YESB0YESUPI-209195297131-PAY TO

BHARATPE ME

02/04/22 UPI-C INDIRA-CHENNAINDIRA@OKICICI-IBKL00 0000209203727501 02/04/22 4,000.00 296,908.36

00002-209203727501-UPI

02/04/22 UPI-V N KIRANA GENERAL S-PAYTMQR28100505 0000209203810205 02/04/22 40.00 296,868.36

0101D5GNJBB803M4@PAYTM-PYTM0123456-20920

3810205-UPI

02/04/22 UPI-A SRIKAR-ADIVI.SRIKAR12@OKAXIS-PYTM0 0000209208511476 02/04/22 5,000.00 291,868.36

123456-209208511476-UPI

02/04/22 UPI-MEHER KIRANA AND GEN-PAYTMQR28100505 0000209210058309 02/04/22 107.00 291,761.36

0101FICFTRH2KZ41@PAYTM-PYTM0123456-20921

0058309-UPI

04/04/22 UPI-SIMPL-SIMPL@AXB-UTIB0000100-20940897 0000209408979987 04/04/22 227.10 291,534.26

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

Account Branch : AMARAVATHI ROAD GUNTUR

Address : D.NO. 4-14-221/1 A,AMARAVATHI ROAD,
NEAR ANJANEYASWAMY TEMPLE,
GUNTUR.
MR. MADABUSHI SESHA SAI ARAVIND City : GUNTUR 522007
State : ANDHRA PRADESH
24-9-12 brahmana bazar ward Phone no. : 18002026161
28 ponnur Ponnur OD Limit : 0.00
. Currency : INR
Email : aravindmadabushi9@gmail.com
Guntur 522124 Cust ID : 171391467
Andhra Pradesh INDIA Account No : 50100430589601 OTHER
A/C Open Date : 23/06/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004370 MICR : 520240104
Branch Code : 4370 Product Code : 113
Nomination : Ramanujacharyulu

From : 01/01/2022 To : 02/12/2022 Statement of account

9987-SIMPL BILL PAYMENT

05/04/22 UPI-YELLOW TREE-BHARATPE90721424452@YESB 0000209571621407 05/04/22 1,100.00 290,434.26

ANKLTD-YESB0YESUPI-209571621407-PAY TO B

HARATPE ME

08/04/22 UPI-SURARAPU 0000209827090020 08/04/22 70.00 290,364.26

SARITHA-SURARAPUSARITHA@OKH

DFCBANK-APGV0000001-209827090020-UPI

09/04/22 UPI-BONGU NAVEEN KUMAR G-BHARATPE9071881 0000209948620135 09/04/22 154.00 290,210.26

2188@YESBANKLTD-YESB0YESUPI-209948620135

-VERIFIED MERCHANT

10/04/22 UPI-MEHER KIRANA AND GEN-PAYTMQR28100505 0000210065128246 10/04/22 38.00 290,172.26

0101FICFTRH2KZ41@PAYTM-PYTM0123456-21006

5128246-UPI

10/04/22 UPI-MAGIC SPOONS ENTERPR-BHARATPE0988819 0000210065345292 10/04/22 225.00 289,947.26

5976@YESBANKLTD-YESB0YESUPI-210065345292

-PAY TO MAGIC SPOON

11/04/22 UPI-NIKHIL KOMMARAJU-KNIKHIL.HYD25@OKAXI 0000210185173095 11/04/22 300.00 289,647.26

S-UTIB0002157-210185173095-UPI

11/04/22 UPI-MEHER KIRANA AND GEN-PAYTMQR28100505 0000210185478344 11/04/22 70.00 289,577.26

0101FICFTRH2KZ41@PAYTM-PYTM0123456-21018

5478344-UPI

11/04/22 UPI-ANNAM RAHUL-ANNAMRAHUL1-1@OKICICI-KK 0000210129252701 11/04/22 1,000.00 290,577.26

BK0000563-210129252701-THANKS BRO

12/04/22 UPI-MADABUSHI PAVAN SAI-PAVANSAIMADABUSH 0000210292023336 12/04/22 1,600.00 288,977.26

I12-1@OKSBI-UBIN0804339-210292023336-UPI

14/04/22 UPI-SREE VENKATESHWARA S-GPAY-1118576850 0000210430049447 14/04/22 180.00 288,797.26

2@OKBIZAXIS-UTIB0000000-210430049447-UPI

14/04/22 UPI-MASQATI DAIRY PRODUC-BHARATPE9071839 0000210430427167 14/04/22 100.00 288,697.26

0254@YESBANKLTD-YESB0YESUPI-210430427167

-PAY TO MASQATI TUR

14/04/22 UPI-DASARI VARUN-Q397164953@YBL-YESB0YBL 0000210436885749 14/04/22 290.00 288,407.26

UPI-210436885749-UPI

HDFC BANK LIMITED

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

Account Branch : AMARAVATHI ROAD GUNTUR

Address : D.NO. 4-14-221/1 A,AMARAVATHI ROAD,
NEAR ANJANEYASWAMY TEMPLE,
GUNTUR.
MR. MADABUSHI SESHA SAI ARAVIND City : GUNTUR 522007
State : ANDHRA PRADESH
24-9-12 brahmana bazar ward Phone no. : 18002026161
28 ponnur Ponnur OD Limit : 0.00
. Currency : INR
Email : aravindmadabushi9@gmail.com
Guntur 522124 Cust ID : 171391467
Andhra Pradesh INDIA Account No : 50100430589601 OTHER
A/C Open Date : 23/06/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004370 MICR : 520240104
Branch Code : 4370 Product Code : 113
Nomination : Ramanujacharyulu

From : 01/01/2022 To : 02/12/2022 Statement of account

14/04/22 JJJEX9WZQDPHDM/RAZPSWIGGY 0000221040205993 14/04/22 77.00 288,330.26

15/04/22 UPI-VINAYAK M JOSHI-VINNU0056@OKICICI-PY 0000210547658269 15/04/22 300.00 288,030.26

TM0123456-210547658269-UPI

15/04/22 UPI-BYRI MOHAN RA-BHARATPE90723341114@YE 0000210558526676 15/04/22 60.00 287,970.26

SBANKLTD-YESB0YESUPI-210558526676-PAY TO

BHARATPE ME

16/04/22 UPI-SRI RAGHAVENDRA-PAYTMQR281005050101E 0000210662928415 16/04/22 30.00 287,940.26

N8JZD3XXOAT@PAYTM-PYTM0123456-2106629284

15-UPI

16/04/22 REF-RAZPSWIGGY-JJJEX9WZQDPHDM-14/4/22 000000000000000 16/04/22 38.00 287,978.26

16/04/22 UPI-MALLADI SAILAKSHMI S-SLSIRISHA.MALLA 0000210668646903 16/04/22 350.00 288,328.26

DI@OKHDFCBANK-UCBA0002189-210668646903-U

PI

16/04/22 UPI-BIGTREE 0000210668653188 16/04/22 406.28 287,921.98

ENTERTAINMEN-BOOKMYSHOW1@AXI

SBANK-UTIB0000415-210668653188-UPI

16/04/22 ATW-416021XXXXXX9893-P3ENTS38-HYDERABAD 0000000000004117 16/04/22 500.00 287,421.98

16/04/22 UPI-NAGARANI GENERAL STO-9705858425@OKBI 0000210670214411 16/04/22 134.00 287,287.98

ZAXIS-UTIB0000000-210670214411-UPI

16/04/22 POS 416021XXXXXX9893 MIRAJ ENTERTAINM 0000210620419119 16/04/22 500.00 286,787.98

17/04/22 UPI-MEHER KIRANA AND GEN-PAYTMQR28100505 0000210783114232 17/04/22 58.00 286,729.98

0101FICFTRH2KZ41@PAYTM-PYTM0123456-21078

3114232-UPI

17/04/22 UPI-MEHER KIRANA AND GEN-PAYTMQR28100505 0000210790027240 17/04/22 40.00 286,689.98

0101FICFTRH2KZ41@PAYTM-PYTM0123456-21079

0027240-UPI

19/04/22 UPI-KAMMILA RAMAKRISHNA -BHARATPE9072372 0000210916500769 19/04/22 50.00 286,639.98

9347@YESBANKLTD-YESB0YESUPI-210916500769

-PAY TO BHARATPE ME

19/04/22 UPI-IBIBOGROUP-REDBUS.PAYU@HDFCBANK-HDFC 0000210925252546 19/04/22 1,039.50 285,600.48

0000499-210925252546-REDBUS BOOKING

19/04/22 UPI-VINAYAK M JOSHI-VINNU0056@OKICICI-PY 0000210928116317 19/04/22 1,500.00 284,100.48

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

Account Branch : AMARAVATHI ROAD GUNTUR

Address : D.NO. 4-14-221/1 A,AMARAVATHI ROAD,
NEAR ANJANEYASWAMY TEMPLE,
GUNTUR.
MR. MADABUSHI SESHA SAI ARAVIND City : GUNTUR 522007
State : ANDHRA PRADESH
24-9-12 brahmana bazar ward Phone no. : 18002026161
28 ponnur Ponnur OD Limit : 0.00
. Currency : INR
Email : aravindmadabushi9@gmail.com
Guntur 522124 Cust ID : 171391467
Andhra Pradesh INDIA Account No : 50100430589601 OTHER
A/C Open Date : 23/06/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004370 MICR : 520240104
Branch Code : 4370 Product Code : 113
Nomination : Ramanujacharyulu

From : 01/01/2022 To : 02/12/2022 Statement of account

TM0123456-210928116317-UPI

19/04/22 UPI-VINAYAK M JOSHI-VINNU0056@OKICICI-PY 0000210928548663 19/04/22 280.00 283,820.48

TM0123456-210928548663-UPI

19/04/22 UPI-MADABUSHI SESHA SAI -ARAVINDMADABUSH 0000210939979252 19/04/22 450.00 284,270.48

I9@OKAXIS-UBIN0804339-210939979252-UPI

20/04/22 UPI-IBIBOGROUP-REDBUS.PAYU@HDFCBANK-HDFC 0000211044717192 20/04/22 533.40 283,737.08

0000499-211044717192-REDBUS BOOKING

21/04/22 UPI-IBIBOGROUP-REDBUS.PAYU@HDFCBANK-HDFC 0000211136611779 21/04/22 1,039.50 284,776.58

0000240-211136611779-RRRHDFA4241E8A35E8

21/04/22 UPI-GANGADHAROLLA SAINAT-PAYTMQR28100505 0000211159043370 21/04/22 35.00 284,741.58

01011574424LPXFE@PAYTM-PYTM0123456-21115

9043370-UPI

21/04/22 ATW-416021XXXXXX9893-P3ENTS38-HYDERABAD 0000000000004792 21/04/22 4,500.00 280,241.58

21/04/22 UPI-MADABUSHI SESHA SAI -ARAVINDMADABUSH 0000211178185144 21/04/22 1,500.00 281,741.58

I9@OKAXIS-UBIN0804339-211178185144-UPI

22/04/22 UPI-KONDAY VIJAY RAO-KVIJAYRAORAO@OKSBI 0000211274894190 22/04/22 20.00 281,721.58

-SBIN0005895-211274894190-UPI

22/04/22 UPI-MR JAY KRISHNDEV Y-Q049916098@YBL- 0000211278678119 22/04/22 30.00 281,691.58

YESB0YBLUPI-211278678119-UPI

22/04/22 UPI-KFC RESTAURANTS-KFCRESTAURANTS.42246 0000211280010541 22/04/22 470.00 281,221.58

986@HDFCBANK-HDFC0000001-211280010541-UP

24/04/22 UPI-MORE-MORE.27105006@HDFCBANK-HDFC0000 0000211410608788 24/04/22 95.00 281,126.58

001-211410608788-UPI

24/04/22 UPI-BASUTHKAR RAMESHWAR-PAYTMQR281005050 0000211412804825 24/04/22 30.00 281,096.58

10115PYV1RN5RK1@PAYTM-PYTM0123456-211412

804825-UPI

25/04/22 UPI-LAXMI DEEPAK ENTERPR-PAYTMQR28100505 0000211524108999 25/04/22 45.00 281,051.58

0101B7LL7V3RZ2HY@PAYTM-PYTM0123456-21152

4108999-UPI

25/04/22 UPI-J SHYAM RAO-PAYTMQR28100505010110HRN 0000211530341905 25/04/22 315.00 280,736.58

EEDTLVR@PAYTM-PYTM0123456-211530341905-U

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

Account Branch : AMARAVATHI ROAD GUNTUR

Address : D.NO. 4-14-221/1 A,AMARAVATHI ROAD,
NEAR ANJANEYASWAMY TEMPLE,
GUNTUR.
MR. MADABUSHI SESHA SAI ARAVIND City : GUNTUR 522007
State : ANDHRA PRADESH
24-9-12 brahmana bazar ward Phone no. : 18002026161
28 ponnur Ponnur OD Limit : 0.00
. Currency : INR
Email : aravindmadabushi9@gmail.com
Guntur 522124 Cust ID : 171391467
Andhra Pradesh INDIA Account No : 50100430589601 OTHER
A/C Open Date : 23/06/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004370 MICR : 520240104
Branch Code : 4370 Product Code : 113
Nomination : Ramanujacharyulu

From : 01/01/2022 To : 02/12/2022 Statement of account

PI

26/04/22 UPI-BASUTHKAR RAMESHWAR-PAYTMQR281005050 0000211649086227 26/04/22 40.00 280,696.58

10115PYV1RN5RK1@PAYTM-PYTM0123456-211649

086227-UPI

26/04/22 UPI-SIMPL-SIMPL@AXB-UTIB0000100-21162253 0000211622531933 26/04/22 376.88 280,319.70

1933-SIMPL BILL PAYMENT

27/04/22 UPI-HONNADE LOKESH-Q698121308@YBL-UBIN05 0000211765379848 27/04/22 40.00 280,279.70

45627-211765379848-UPI

27/04/22 UPI-KOMARAVELLI SWATHI-Q02307124@YBL-HDF 0000211765422041 27/04/22 20.00 280,259.70

C0000418-211765422041-UPI

28/04/22 UPI-MR JINGADI SHIVA RAJ-Q646784666@YBL- 0000211883697710 28/04/22 50.00 280,209.70

IDIB000M026-211883697710-UPI

28/04/22 UPI-GANJISATYANRAYANA-BHARATPE9071881244 0000211885153451 28/04/22 58.00 280,151.70

6@YESBANKLTD-YESB0YESUPI-211885153451-VE

RIFIED MERCHANT

29/04/22 SALARY PAYOUT APR22 0000204294580047 29/04/22 48,220.00 328,371.70

29/04/22 UPI-KSAI KRISHNA-PAYTMQR281005050101TH 0000211994021640 29/04/22 50.00 328,321.70

WASM97QANS@PAYTM-PYTM0123456-21199402164

0-UPI

29/04/22 UPI-LAKKI REDDY RAMANAIA-RAMANA475@YBL-U 0000211927037227 29/04/22 1,500.00 326,821.70

CBA0003350-211927037227-PAYMENT FROM PHO

NE

29/04/22 UPI-MADABUSHI SESHA SAI -ARAVINDMADABUSH 0000211950231550 29/04/22 1,500.00 328,321.70

I9@OKAXIS-UBIN0804339-211950231550-UPI

30/04/22 UPI-KSAI KRISHNA-PAYTMQR281005050101TH 0000212016753302 30/04/22 40.00 328,281.70

WASM97QANS@PAYTM-PYTM0123456-21201675330

2-UPI

30/04/22 UPI-RAZORPAYREDBUS-REDBUS-PAYMENT@ICICI- 0000212018659859 30/04/22 1,249.50 327,032.20

ICIC0DC0099-212018659859-REDBUS BOOKING

30/04/22 UPI-BHARATPEMERCHANT-BHARATPE.9010070058 0000212023326036 30/04/22 230.00 326,802.20

@ICICI-ICIC0DC0099-212023326036-PAY TO V

EGGIE CHIN

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

Account Branch : AMARAVATHI ROAD GUNTUR

Address : D.NO. 4-14-221/1 A,AMARAVATHI ROAD,
NEAR ANJANEYASWAMY TEMPLE,
GUNTUR.
MR. MADABUSHI SESHA SAI ARAVIND City : GUNTUR 522007
State : ANDHRA PRADESH
24-9-12 brahmana bazar ward Phone no. : 18002026161
28 ponnur Ponnur OD Limit : 0.00
. Currency : INR
Email : aravindmadabushi9@gmail.com
Guntur 522124 Cust ID : 171391467
Andhra Pradesh INDIA Account No : 50100430589601 OTHER
A/C Open Date : 23/06/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004370 MICR : 520240104
Branch Code : 4370 Product Code : 113
Nomination : Ramanujacharyulu

From : 01/01/2022 To : 02/12/2022 Statement of account

01/05/22 UPI-KALAKUNTLA PENTAIAH-BHARATPE90721420 0000212132124424 01/05/22 480.00 326,322.20

392@YESBANKLTD-YESB0YESUPI-212132124424-

PAY TO BHARATPE ME

01/05/22 UPI-MADABUSHI SESHA SAI -ARAVINDMADABUSH 0000212197246292 01/05/22 200.00 326,522.20

I9@OKAXIS-UBIN0804339-212197246292-UPI

01/05/22 IB BILLPAY DR-HDFC8E-463202XXXXXX7487 MB01142315658T47 01/05/22 1,163.00 325,359.20

01/05/22 UPI-MORE-MORE.27104848@HDFCBANK-HDFC0000 0000212136253358 01/05/22 35.00 325,324.20

001-212136253358-UPI

01/05/22 UPI-MEHER KIRANA AND GEN-PAYTMQR28100505 0000212145060488 01/05/22 40.00 325,284.20

0101FICFTRH2KZ41@PAYTM-PYTM0123456-21214

5060488-UPI

01/05/22 UPI-MANCHALA SUMANTH PRA-SUMANTH.SANJU73 0000212146834236 01/05/22 1,500.00 323,784.20

96@OKICICI-ICIC0001314-212146834236-UPI

02/05/22 UPI-AMAZON SELLER SERVIC-AMAZONSELLERSER 0000212253845377 02/05/22 909.00 322,875.20

VICES.98397377@HDFCBANK-HDFC0000499-2122

53845377-UPI

03/05/22 UPI-MORE 0000212330104050 03/05/22 6,195.00 316,680.20

HYPERMARKETS-MOREHYPERMARKET@YB

L-YESB0YBLUPI-212330104050-PAYMENT FROM

PHONE

04/05/22 UPI-SOUTH INDIA SHOPPING-Q088187394@YBL- 0000212400090711 04/05/22 7,702.00 308,978.20

YESB0YBLUPI-212400090711-UPI

05/05/22 UPI-KSAI KRISHNA-PAYTMQR281005050101TH 0000212511335851 05/05/22 50.00 308,928.20

WASM97QANS@PAYTM-PYTM0123456-21251133585

1-UPI

05/05/22 UPI-MEHER KIRANA AND GEN-PAYTMQR28100505 0000212521343564 05/05/22 60.00 308,868.20

0101FICFTRH2KZ41@PAYTM-PYTM0123456-21252

1343564-UPI

05/05/22 UPI-KARTHIK JOSHI-KARTHIKJOSHI1998-1@OKH 0000212521628912 05/05/22 1,600.00 307,268.20

DFCBANK-HDFC0000418-212521628912-UPI

06/05/22 UPI-AMAZON SELLER SERVIC-AMAZONSELLERSER 0000212626934197 06/05/22 247.00 307,021.20

VICES.98397377@HDFCBANK-HDFC0000499-2126

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

Account Branch : AMARAVATHI ROAD GUNTUR

Address : D.NO. 4-14-221/1 A,AMARAVATHI ROAD,
NEAR ANJANEYASWAMY TEMPLE,
GUNTUR.
MR. MADABUSHI SESHA SAI ARAVIND City : GUNTUR 522007
State : ANDHRA PRADESH
24-9-12 brahmana bazar ward Phone no. : 18002026161
28 ponnur Ponnur OD Limit : 0.00
. Currency : INR
Email : aravindmadabushi9@gmail.com
Guntur 522124 Cust ID : 171391467
Andhra Pradesh INDIA Account No : 50100430589601 OTHER
A/C Open Date : 23/06/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004370 MICR : 520240104
Branch Code : 4370 Product Code : 113
Nomination : Ramanujacharyulu

From : 01/01/2022 To : 02/12/2022 Statement of account

26934197-UPI

06/05/22 UPI-BASUTHKAR RAMESHWAR-PAYTMQR281005050 0000212631261489 06/05/22 30.00 306,991.20

10115PYV1RN5RK1@PAYTM-PYTM0123456-212631

261489-UPI

06/05/22 UPI-BIGTREE 0000212637287460 06/05/22 347.20 306,644.00

ENTERTAINMEN-BOOKMYSHOW1@AXI

SBANK-UTIB0000415-212637287460-UPI

06/05/22 JRYOOZ9L1EMHN5/RAZPSWIGGY 0000221268921248 06/05/22 60.00 306,584.00

07/05/22 UPI-VIJAY TEXTILES-PAYTMQR281005050101PN 0000212749062580 07/05/22 560.00 306,024.00

7WJ3UDB8KF@PAYTM-PYTM0123456-21274906258

0-UPI

07/05/22 UPI-RAJ ELECTRONICS-PAYTMQR2810050501011 0000212757867109 07/05/22 39.00 305,985.00

CZD1Z7OKPY2@PAYTM-PYTM0123456-2127578671

09-UPI

08/05/22 UPI-RAKESH PULIMATI-BHARATPE.9051589698 0000212868012125 08/05/22 68.00 305,917.00

@FBPE-FDRL0001382-212868012125-VERIFIED

MERCHANT

08/05/22 UPI-SANTOSH KUMAR A-8919519907@YBL-PYTM0 0000212873031309 08/05/22 70.00 305,847.00

123456-212873031309-UPI

08/05/22 ATW-416021XXXXXX9893-P3ENTS38-HYDERABAD 0000000000007230 08/05/22 1,500.00 304,347.00

09/05/22 UPI-RAMANAIAH LAKKIREDD-RAMANA475-1@OKA 0000212996171124 09/05/22 6,600.00 297,747.00

XIS-SBIN0012706-212996171124-UPI

10/05/22 UPI-PAYTM AIRTEL RECHARG-PAYAIR7673@PAYT 0000213000209164 10/05/22 719.00 297,028.00

M-PYTM0123456-213000209164-OID1802625081

6@PAY

11/05/22 UPI-SRIKANTH TRAVELS-GPAY-11195520788@OK 0000213123484483 11/05/22 86.00 296,942.00

BIZAXIS-UTIB0000000-213123484483-UPI

12/05/22 UPI-SUKANTA MAISHYA DAS-7629881162@AXL-U 0000213254965970 12/05/22 213.00 296,729.00

CBA0003350-213254965970-UPI

13/05/22 UPI-MANTHESHA K B-MAHANTESHAKB517@OKSBI 0000213375076262 13/05/22 99.00 296,630.00

-SBIN0014512-213375076262-UPI

14/05/22 UPI-RELIANCE FRESH-RELIANCEFRESHOFFLINE@ 0000213429567911 14/05/22 211.50 296,418.50

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

Account Branch : AMARAVATHI ROAD GUNTUR

Address : D.NO. 4-14-221/1 A,AMARAVATHI ROAD,
NEAR ANJANEYASWAMY TEMPLE,
GUNTUR.
MR. MADABUSHI SESHA SAI ARAVIND City : GUNTUR 522007
State : ANDHRA PRADESH
24-9-12 brahmana bazar ward Phone no. : 18002026161
28 ponnur Ponnur OD Limit : 0.00
. Currency : INR
Email : aravindmadabushi9@gmail.com
Guntur 522124 Cust ID : 171391467
Andhra Pradesh INDIA Account No : 50100430589601 OTHER
A/C Open Date : 23/06/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004370 MICR : 520240104
Branch Code : 4370 Product Code : 113
Nomination : Ramanujacharyulu

From : 01/01/2022 To : 02/12/2022 Statement of account

YBL-YESB0YBLUPI-213429567911-PAYMENT FRO

M PHONE

14/05/22 UPI-SONU PATHAK-PAYTMQR2810050501011E7AA 0000213488275226 14/05/22 50.00 296,368.50

CE3KV6B@PAYTM-PYTM0123456-213488275226-U

PI

14/05/22 UPI-AMAZON SELLER SERVIC-AMAZONSELLERSER 0000213493968141 15/05/22 898.64 295,469.86

VICES.98397377@HDFCBANK-HDFC0000499-2134

93968141-UPI

15/05/22 UPI-PRAVEENA KARTHIKEYAP-PRAVEENAPRABU96 0000213534264826 15/05/22 1,000.00 296,469.86

@OKICICI-ICIC0000558-213534264826-THANKS

15/05/22 UPI-RATNADEEP SUPER MARK-RATNADEEPSUPERM 0000213519014011 15/05/22 117.50 296,352.36

ARKETSARJAPURA@YBL-YESB0YBLUPI-213519014

011-PAYMENT FOR 2F0603

15/05/22 UPI-MUMBAI99VARIETYDOSA-PAYTMQR281005050 0000213511306668 15/05/22 80.00 296,272.36

1011BNJHEGUCVDV@PAYTM-PYTM0123456-213511

306668-UPI

15/05/22 UPI-BHARATPEMERCHANT-BHARATPE.9042598465 0000213511597953 15/05/22 40.00 296,232.36

@ICICI-ICIC0DC0099-213511597953-VERIFIED

MERCHANT

16/05/22 UPI-SIMPL-SIMPL@AXB-UTIB0000100-21362183 0000213621835941 16/05/22 1,627.50 294,604.86

5941-SIMPL BILL PAYMENT

16/05/22 UPI-MADABUSHI SESHA SAI -ARAVINDMADABUSH 0000213676652693 16/05/22 500.00 295,104.86

I9@OKAXIS-UBIN0804339-213676652693-UPI

17/05/22 UPI-MUMBAI99VARIETYDOSA-PAYTMQR281005050 0000213746515907 17/05/22 110.00 294,994.86

1011BNJHEGUCVDV@PAYTM-PYTM0123456-213746

515907-UPI

17/05/22 UPI-MOHANA H S S O SIDDA-MOHANSS134-1@OK 0000213747685926 17/05/22 56.00 294,938.86

HDFCBANK-BARB0VJKRMA-213747685926-UPI

18/05/22 NWD-416021XXXXXX9893-00847564-AMEERPET 0000213812021731 18/05/22 500.00 294,438.86

19/05/22 UPI-DAMODAR TIWARI-PAYTMQR28100505010116 0000213970920376 19/05/22 195.00 294,243.86

VNSK6QLNP4@PAYTM-PYTM0123456-21397092037

6-UPI

HDFC BANK LIMITED

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

Account Branch : AMARAVATHI ROAD GUNTUR

Address : D.NO. 4-14-221/1 A,AMARAVATHI ROAD,
NEAR ANJANEYASWAMY TEMPLE,
GUNTUR.
MR. MADABUSHI SESHA SAI ARAVIND City : GUNTUR 522007
State : ANDHRA PRADESH
24-9-12 brahmana bazar ward Phone no. : 18002026161
28 ponnur Ponnur OD Limit : 0.00
. Currency : INR
Email : aravindmadabushi9@gmail.com
Guntur 522124 Cust ID : 171391467
Andhra Pradesh INDIA Account No : 50100430589601 OTHER
A/C Open Date : 23/06/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004370 MICR : 520240104
Branch Code : 4370 Product Code : 113
Nomination : Ramanujacharyulu

From : 01/01/2022 To : 02/12/2022 Statement of account

19/05/22 UPI-SANTOSH KUMAR A-8919519907@YBL-PYTM0 0000213973086525 19/05/22 10.00 294,233.86

123456-213973086525-UPI

19/05/22 POS 416021XXXXXX9893 HOTEL SUPRABHAT 0000213915080339 19/05/22 4,100.00 290,133.86

20/05/22 RELOCATION 605091 0000205204047518 20/05/22 80,000.00 370,133.86

21/05/22 POS 416021XXXXXX9893 K BALAKRISHNAIAH 0000000000063240 21/05/22 530.00 369,603.86

21/05/22 UPI-VINAYAK M JOSHI-VINNU0056@OKICICI-PY 0000214115244118 21/05/22 11,070.00 358,533.86

TM0123456-214115244118-UPI

21/05/22 REV-UPI-50100430589601-ARAVINDMADABUSHI9 0000214115244118 21/05/22 11,070.00 369,603.86

-1@OKHDFCBANK-214115244118-UPI

21/05/22 UPI-TIMES INTERNET LIMIT-DINEOUT.PAYU@AX 0000214181201432 21/05/22 11,070.00 358,533.86

ISBANK-UTIB0000000-214181201432-UPI TRAN

SACTION

21/05/22 UPI-CONCU-PAYTM-57214031@PAYTM-PYTM01234 0000214115782849 21/05/22 1,397.00 357,136.86

56-214115782849-UPI

21/05/22 UPI-CONCU-PAYTM-57214031@PAYTM-PYTM01234 0000214115907910 21/05/22 1,376.00 355,760.86

56-214115907910-UPI

22/05/22 UPI-AIRPLAZA RETAIL HOLD-VISHALMEGAMARTT 0000214266871253 22/05/22 2,812.00 352,948.86

ELANGANA@YBL-YESB0YBLUPI-214266871253-PA

YMENT FROM PHONE

22/05/22 UPI-MARIA DIANA 0000214233304569 22/05/22 900.00 352,048.86

MATHEWS-RAHULRONALDO57@O

KHDFCBANK-HDFC0001228-214233304569-UPI

23/05/22 UPI-MADABUSHI SESHA SAI -ARAVINDMADABUSH 0000214321970257 23/05/22 3,000.00 355,048.86

I9@OKAXIS-UBIN0804339-214321970257-UPI

23/05/22 UPI-MADABUSHI PAVAN SAI-PAVANSAIMADABUSH 0000214347215759 23/05/22 360.00 354,688.86

I12-1@OKSBI-UBIN0804339-214347215759-UPI

24/05/22 IB BILLPAY DR-HDFC8E-463202XXXXXX7487 MB24075231447T12 24/05/22 1,157.00 353,531.86

24/05/22 UPI-MUNIRAJ ERNAGAPPA-Q64267443@YBL-UJV 0000214459691208 24/05/22 120.00 353,411.86

N0001122-214459691208-UPI

24/05/22 UPI-VANI-KRAJ1249314@OKAXIS-BARB0VJGENN- 0000214473559607 24/05/22 265.00 353,146.86

214473559607-UPI

25/05/22 UPI-CC12-PAYTMQR281005050101S8KF7ZF9FT1K 0000214588323319 25/05/22 40.00 353,106.86

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

Account Branch : AMARAVATHI ROAD GUNTUR

Address : D.NO. 4-14-221/1 A,AMARAVATHI ROAD,
NEAR ANJANEYASWAMY TEMPLE,
GUNTUR.
MR. MADABUSHI SESHA SAI ARAVIND City : GUNTUR 522007
State : ANDHRA PRADESH
24-9-12 brahmana bazar ward Phone no. : 18002026161
28 ponnur Ponnur OD Limit : 0.00
. Currency : INR
Email : aravindmadabushi9@gmail.com
Guntur 522124 Cust ID : 171391467
Andhra Pradesh INDIA Account No : 50100430589601 OTHER
A/C Open Date : 23/06/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004370 MICR : 520240104
Branch Code : 4370 Product Code : 113
Nomination : Ramanujacharyulu

From : 01/01/2022 To : 02/12/2022 Statement of account

@PAYTM-PYTM0123456-214588323319-UPI

26/05/22 UPI-PATTA NAZEER BASHA-PATTANAZEERBASHA@ 0000214606617538 26/05/22 30.00 353,076.86

OKAXIS-BKID0005677-214606617538-UPI

26/05/22 UPI-CC12-PAYTMQR281005050101S8KF7ZF9FT1K 0000214606768602 26/05/22 10.00 353,066.86

@PAYTM-PYTM0123456-214606768602-UPI

27/05/22 UPI-SMOKE TOWN-PAYTMQR2810050501011XPQUP 0000214728472502 27/05/22 51.00 353,015.86

4CFBRE@PAYTM-PYTM0123456-214728472502-UP

27/05/22 UPI-RAJESHWARI P-BALAJIBALAJI4440@OKHDFC 0000214728480528 27/05/22 200.00 352,815.86

BANK-CNRB0000033-214728480528-UPI

27/05/22 UPI-SMOKE TOWN-PAYTMQR2810050501011XPQUP 0000214728501349 27/05/22 1,183.00 351,632.86

4CFBRE@PAYTM-PYTM0123456-214728501349-UP

28/05/22 KQSH64UKAB72BO6SCY/PAYUSWIGGYIN 0000221486247929 28/05/22 65.00 351,567.86

28/05/22 UPI-NIZAR KUNHI SOOPPY-BHARATPE.90500180 0000214833789596 28/05/22 110.00 351,457.86

70@FBPE-FDRL0001382-214833789596-PAY TO

NIZAR KUNHI

28/05/22 UPI-S SIDHANTH-SIDHANTHSANILS53@OKHDFCBA 0000214833803857 28/05/22 3,300.00 348,157.86

NK-HDFC0001627-214833803857-UPI

28/05/22 UPI-MADABUSHI SESHA SAI -ARAVINDMADABUSH 0000214834261747 28/05/22 5,000.00 343,157.86

I9@OKAXIS-UBIN0804339-214834261747-UPI

31/05/22 SALARY PAYOUT MAY22 0000205317533016 31/05/22 53,598.00 396,755.86

04/06/22 UPI-RAHUL BAJAJ-RAHULBAJAJ15041999@OKAX 0000215579258151 04/06/22 80.00 396,675.86

IS-YESB0000006-215579258151-UPI

04/06/22 UPI-MADABUSHI SESHA SAI -ARAVINDMADABUSH 0000215580067522 04/06/22 3,500.00 393,175.86

I9@OKAXIS-UBIN0804339-215580067522-UPI

11/06/22 UPI-HYDERABAD 0000216223586017 11/06/22 36.00 393,139.86

METRO-HYDMETROINAPP@YBL-YE

SB0YBLUPI-216223586017-PAYMENT FROM PHON

11/06/22 UPI-GANPAT LAL-Q719240134@YBL-KKBK00074 0000216217389212 11/06/22 1,100.00 392,039.86

62-216217389212-UPI

HDFC BANK LIMITED

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

Account Branch : AMARAVATHI ROAD GUNTUR

Address : D.NO. 4-14-221/1 A,AMARAVATHI ROAD,
NEAR ANJANEYASWAMY TEMPLE,
GUNTUR.
MR. MADABUSHI SESHA SAI ARAVIND City : GUNTUR 522007
State : ANDHRA PRADESH
24-9-12 brahmana bazar ward Phone no. : 18002026161
28 ponnur Ponnur OD Limit : 0.00
. Currency : INR
Email : aravindmadabushi9@gmail.com
Guntur 522124 Cust ID : 171391467
Andhra Pradesh INDIA Account No : 50100430589601 OTHER
A/C Open Date : 23/06/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004370 MICR : 520240104
Branch Code : 4370 Product Code : 113
Nomination : Ramanujacharyulu

From : 01/01/2022 To : 02/12/2022 Statement of account

12/06/22 UPI-NIKHIL KOMMARAJU-KNIKHIL.HYD25@OKICI 0000216325861079 12/06/22 400.00 391,639.86

CI-KARB0000331-216325861079-UPI

12/06/22 UPI-SRI SHIVA SAI MILK-PAYTMQR2810050501 0000216365358641 12/06/22 194.00 391,445.86

011XTLE7F1CT4N@PAYTM-PYTM0123456-2163653

58641-PAYMENT FROM PHONE

13/06/22 UPI-MR SAMARTH KUMAR JAI-BHARATPE9071998 0000216482637819 13/06/22 150.00 391,295.86

8338@YESBANKLTD-YESB0YESUPI-216482637819

-PAY TO MR SAMARTH

13/06/22 UPI-K VINOD KUMAR-PAYTMQR281005050101M3I 0000216416573088 13/06/22 10.00 391,285.86

I0D1IFYKJ@PAYTM-PYTM0123456-216416573088

-PAYMENT FROM PHONE

14/06/22 IMPS-216512435555-FINLOGIC TECHNOLOGIE-H 0000216512435555 14/06/22 0.10 391,285.96

DFC-XXXXXXXXXX3701-

15/06/22 UPI-SWIGGY-SWIGGYDASH@YBL-YESB0YBLUPI-21 0000216611537088 15/06/22 119.00 391,166.96

6611537088-PAYMENT FROM PHONE

16/06/22 UPI-HONNADE LOKESH-BHARATPE.90055416360@ 0000216721120347 16/06/22 50.00 391,116.96

FBPE-FDRL0001382-216721120347-PAY TO BHA

RATPE ME

18/06/22 UPI-NIKHIL KOMMARAJU-KNIKHIL.HYD25@OKICI 0000216963072062 18/06/22 500.00 390,616.96

CI-KARB0000331-216963072062-UPI

21/06/22 IMPS-217220871656-TATA AIA LIFE INSURA-I 0000217220871656 21/06/22 1.00 390,617.96

NDB-XXXXXXXX5155-202206212609730

21/06/22 KQSH47UOAN4K5OO2DY/PAYUTATAAIA 0000221726649947 21/06/22 40,570.00 350,047.96

22/06/22 UPI-MANCHALA SUMANTH PRA-SUMANTH.SANJU73 0000217340403497 22/06/22 650.00 349,397.96

96@OKICICI-ICIC0001314-217340403497-UPI

25/06/22 UPI-BHAGAVATHI MITHAI BH-PAYTMQR28100505 0000217689556527 25/06/22 80.00 349,317.96

0101LFSTA32PV9ES@PAYTM-PYTM0123456-21768

9556527-UPI

26/06/22 UPI-PALLAVI SHETTY-PAYTMQR2810050501011N 0000217701644721 26/06/22 30.00 349,287.96

D4N4ADUHMK@PAYTM-PYTM0123456-21770164472

1-UPI

26/06/22 UPI-PUSHPA RANGINENI-Q335545884@YBL-SBI 0000217707429325 26/06/22 70.00 349,217.96

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

Account Branch : AMARAVATHI ROAD GUNTUR

Address : D.NO. 4-14-221/1 A,AMARAVATHI ROAD,
NEAR ANJANEYASWAMY TEMPLE,
GUNTUR.
MR. MADABUSHI SESHA SAI ARAVIND City : GUNTUR 522007
State : ANDHRA PRADESH
24-9-12 brahmana bazar ward Phone no. : 18002026161
28 ponnur Ponnur OD Limit : 0.00
. Currency : INR
Email : aravindmadabushi9@gmail.com
Guntur 522124 Cust ID : 171391467
Andhra Pradesh INDIA Account No : 50100430589601 OTHER
A/C Open Date : 23/06/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004370 MICR : 520240104
Branch Code : 4370 Product Code : 113
Nomination : Ramanujacharyulu

From : 01/01/2022 To : 02/12/2022 Statement of account

N0016668-217707429325-UPI

28/06/22 UPI-SRI SHIVA SAI MILK-PAYTMQR2810050501 0000217936046381 28/06/22 75.00 349,142.96

01ZMVR1B78FB2P@PAYTM-PYTM0123456-2179360

46381-UPI

28/06/22 UPI-GADDAMLAXMIBAI-BHARATPE90723355667@Y 0000217944725887 28/06/22 70.00 349,072.96

ESBANKLTD-YESB0YESUPI-217944725887-PAY T

O BHARATPE ME

29/06/22 UPI-BHAGAVATHI MITHAI BH-PAYTMQR28100505 0000218061938524 29/06/22 100.00 348,972.96

0101LFSTA32PV9ES@PAYTM-PYTM0123456-21806

1938524-UPI

30/06/22 SALARY PAYOUT JUN22 0000206305624617 30/06/22 54,696.00 403,668.96

01/07/22 CREDIT INTEREST CAPITALISED 000000000000000 30/06/22 2,475.00 406,143.96

01/07/22 REF-PAYUTAT-KQSH47UOAN4K5OO2DY-21/6/22 000000000000000 01/07/22 40,570.00 446,713.96

01/07/22 UPI-BANDELA MADHU 0000218205509211 01/07/22 505.00 446,208.96

SUDHAN-MADHUSUDHANREDD

Y1062-1@OKSBI-UBIN0808911-218205509211-U

PI

02/07/22 UPI-ANNAM RAHUL-PAYTM-57646433@PAYTM-PY 0000218388521684 02/07/22 1,400.00 444,808.96

TM0123456-218388521684-OID20220702225025

02/07/22 UPI-SAMRAT STORES-PAYTMQR281005050101NIA 0000218327645788 02/07/22 3.00 444,805.96

6FDBH0B33@PAYTM-PYTM0123456-218327645788

-UPI

04/07/22 UPI-MADABUSHI SESHA SAI -ARAVINDMADABUSH 0000218550692817 04/07/22 500.00 444,305.96

I9@OKAXIS-UBIN0804339-218550692817-UPI

07/07/22 ACH D- FIN INDIAN CLEARING-22344601 0000008017441188 07/07/22 1,500.00 442,805.96

10/07/22 IB BILLPAY DR-HDFC8E-463202XXXXXX7487 MB10140950034T44 10/07/22 2,330.00 440,475.96

10/07/22 UPI-PRADEEP C SHETTY-Q707991105@YBL-SBI 0000219184900893 10/07/22 100.00 440,375.96

N0040981-219184900893-UPI

11/07/22 ACH D- FIN INDIAN CLEARING-22755968 0000008017967192 11/07/22 500.00 439,875.96

11/07/22 UPI-SWIGGY-SWIGGY8@YBL-YESB0YBLUPI-21921 0000219218975605 11/07/22 188.00 439,687.96

8975605-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 .: 22

Account Branch : AMARAVATHI ROAD GUNTUR

Address : D.NO. 4-14-221/1 A,AMARAVATHI ROAD,
NEAR ANJANEYASWAMY TEMPLE,
GUNTUR.
MR. MADABUSHI SESHA SAI ARAVIND City : GUNTUR 522007
State : ANDHRA PRADESH
24-9-12 brahmana bazar ward Phone no. : 18002026161
28 ponnur Ponnur OD Limit : 0.00
. Currency : INR
Email : aravindmadabushi9@gmail.com
Guntur 522124 Cust ID : 171391467
Andhra Pradesh INDIA Account No : 50100430589601 OTHER
A/C Open Date : 23/06/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004370 MICR : 520240104
Branch Code : 4370 Product Code : 113
Nomination : Ramanujacharyulu

From : 01/01/2022 To : 02/12/2022 Statement of account

11/07/22 UPI-SAI PRAKASH CHELIMAL-9949662261@YBL- 0000219201230704 11/07/22 70.00 439,617.96

SBIN0010328-219201230704-UPI

11/07/22 UPI-SREE VENAKATARAMANA -PAYTMQR28100505 0000219206215834 11/07/22 30.00 439,587.96

010177I3F88POQEI@PAYTM-PYTM0123456-21920

6215834-UPI

12/07/22 IB BILLPAY DR-HDFC8E-463202XXXXXX7487 MB12100509506T15 12/07/22 44,162.00 395,425.96

14/07/22 UPI-SREE VENAKATARAMANA -PAYTMQR28100505 0000219562139513 14/07/22 45.00 395,380.96

0101NUFUU9I86D29@PAYTM-PYTM0123456-21956

2139513-UPI

15/07/22 ACH D- FIN INDIAN CLEARING-23445937 0000008127541196 15/07/22 500.00 394,880.96

15/07/22 UPI-GANPAT LAL-Q719240134@YBL-KKBK00074 0000219681505158 15/07/22 1,200.00 393,680.96

62-219681505158-UPI

15/07/22 UPI-BALASANI VENKATESWAR-BHARATPE9072288 0000219683021332 15/07/22 38.00 393,642.96

6866@YESBANKLTD-YESB0YESUPI-219683021332

-PAY TO BHARATPE ME

16/07/22 UPI-MEHER KIRANA AND GEN-PAYTMQR28100505 0000219790689319 16/07/22 40.00 393,602.96

0101FICFTRH2KZ41@PAYTM-PYTM0123456-21979

0689319-UPI

16/07/22 UPI-RAMCHANDER YADAV-PAYTMQR281005050101 0000219792220345 16/07/22 100.00 393,502.96

1CHER3YU7GW1@PAYTM-PYTM0123456-219792220

345-UPI

17/07/22 UPI-CHVNSRIHARSHA-SRIHARSHABOBBI52@OKSBI 0000219812086470 17/07/22 200.00 393,702.96

-PYTM0123456-219812086470-UPI

17/07/22 UPI-KALAKUNTLA PENTAIAH-BHARATPE90721420 0000219812385772 17/07/22 450.00 393,252.96

392@YESBANKLTD-YESB0YESUPI-219812385772-

PAY TO BHARATPE ME

17/07/22 UPI-MEHER KIRANA AND GEN-PAYTMQR28100505 0000219815112095 17/07/22 39.00 393,213.96

0101FICFTRH2KZ41@PAYTM-PYTM0123456-21981

5112095-UPI

18/07/22 UPI-VINAYAK M JOSHI-VINNU0056@OKICICI-PY 0000219940757476 18/07/22 200.00 393,013.96

TM0123456-219940757476-UPI

18/07/22 FD THROUGH MOBILE-50300654131571:MADABUS MB18195159940T45 18/07/22 350,000.00 43,013.96

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

Account Branch : AMARAVATHI ROAD GUNTUR

Address : D.NO. 4-14-221/1 A,AMARAVATHI ROAD,
NEAR ANJANEYASWAMY TEMPLE,
GUNTUR.
MR. MADABUSHI SESHA SAI ARAVIND City : GUNTUR 522007
State : ANDHRA PRADESH
24-9-12 brahmana bazar ward Phone no. : 18002026161
28 ponnur Ponnur OD Limit : 0.00
. Currency : INR
Email : aravindmadabushi9@gmail.com
Guntur 522124 Cust ID : 171391467
Andhra Pradesh INDIA Account No : 50100430589601 OTHER
A/C Open Date : 23/06/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004370 MICR : 520240104
Branch Code : 4370 Product Code : 113
Nomination : Ramanujacharyulu

From : 01/01/2022 To : 02/12/2022 Statement of account

HI SESHA SAI ARAVIND

19/07/22 UPI-MADABUSHI SESHA SAI -ARAVINDMADABUSH 0000220055454025 19/07/22 322.00 42,691.96

I9@OKAXIS-UBIN0804339-220055454025-UPI

20/07/22 UPI-MADABUSHI SESHA SAI -ARAVINDMADABUSH 0000220166947377 20/07/22 100.00 42,591.96

I9@OKAXIS-UBIN0804339-220166947377-UPI

20/07/22 ACH D- FIN INDIAN CLEARING-23617883 0000008063311201 20/07/22 500.00 42,091.96

20/07/22 UPI-CHVNSRIHARSHA-SRIHARSHABOBBI52@OKSBI 0000220184467242 20/07/22 300.00 41,791.96

-PYTM0123456-220184467242-UPI

21/07/22 UPI-SAMPURNA-BHARATPE.90058200159@FBPE-F 0000220285285477 21/07/22 70.00 41,721.96

DRL0001382-220285285477-PAY TO BHARATPE

ME

22/07/22 UPI-NALA BHEEMA KITCHEN -PAYTMQR28100505 0000220309117675 22/07/22 80.00 41,641.96

0101CH1VPY2XR7QZ@PAYTM-PYTM0123456-22030

9117675-UPI

22/07/22 UPI-MR SAMARTH KUMAR JAI-BHARATPE9071998 0000220322201216 22/07/22 290.00 41,351.96

8338@YESBANKLTD-YESB0YESUPI-220322201216

-PAY TO MR SAMARTH

23/07/22 UPI-CHVNSRIHARSHA-SRIHARSHABOBBI52@OKSBI 0000220426218372 23/07/22 3,500.00 37,851.96

-PYTM0123456-220426218372-UPI

23/07/22 UPI-ANNAM 0000220479784958 23/07/22 2,500.00 40,351.96

RAHUL-RAHULANNAM1@YBL-HDFC0004

823-220479784958-PAYMENT FROM PHONE

23/07/22 UPI-NIKHIL KOMMARAJU-KNIKHIL.HYD25@OKAXI 0000220434146499 23/07/22 2,500.00 37,851.96

S-UTIB0002157-220434146499-UPI

24/07/22 UPI-SRI SATYANARAYANA ME-GPAY-1119823593 0000220552754173 24/07/22 10.00 37,841.96

1@OKBIZAXIS-UTIB0000000-220552754173-UPI

25/07/22 UPI-BHAGAVATHI MITHAI BH-PAYTMQR28100505 0000220677474668 25/07/22 100.00 37,741.96

0101LFSTA32PV9ES@PAYTM-PYTM0123456-22067

7474668-UPI

25/07/22 UPI-AKRUTHI DESIGNERWARE-PAYTMQR28100505 0000220677750706 25/07/22 100.00 37,641.96

01011EVLVVM05RSB@PAYTM-PYTM0123456-22067

7750706-UPI

HDFC BANK LIMITED

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

Account Branch : AMARAVATHI ROAD GUNTUR

Address : D.NO. 4-14-221/1 A,AMARAVATHI ROAD,
NEAR ANJANEYASWAMY TEMPLE,
GUNTUR.
MR. MADABUSHI SESHA SAI ARAVIND City : GUNTUR 522007
State : ANDHRA PRADESH
24-9-12 brahmana bazar ward Phone no. : 18002026161
28 ponnur Ponnur OD Limit : 0.00
. Currency : INR
Email : aravindmadabushi9@gmail.com
Guntur 522124 Cust ID : 171391467
Andhra Pradesh INDIA Account No : 50100430589601 OTHER
A/C Open Date : 23/06/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004370 MICR : 520240104
Branch Code : 4370 Product Code : 113
Nomination : Ramanujacharyulu

From : 01/01/2022 To : 02/12/2022 Statement of account

28/07/22 ACH D- FIN INDIAN CLEARING-24234670 0000008026354209 28/07/22 1,000.00 36,641.96

29/07/22 SALARY PAYOUT JUL22 0000207293601348 29/07/22 54,696.00 91,337.96

30/07/22 UPI-RAPIDO-RAPIDO.RZP@AXISBANK-UTIB00001 0000221159795977 30/07/22 63.00 91,274.96

00-221159795977-UPI

30/07/22 UPI-RAGHUNATHA REDDY K-Q077261626@YBL-Y 0000221165520665 30/07/22 95.00 91,179.96

ESB0YBLUPI-221165520665-UPI

30/07/22 UPI-MUDAVATH 0000221170346414 30/07/22 101.00 91,078.96

DEVA-MUDAVATHDEVA70@OKHDFCB

ANK-APGV0000001-221170346414-UPI

30/07/22 REV-UPI-50100430589601-ARAVINDMADABUSHI9 0000221170346414 30/07/22 101.00 91,179.96

-1@OKHDFCBANK-221170346414-UPI

30/07/22 UPI-MUDAVATH 0000221170368088 30/07/22 101.00 91,078.96

DEVA-MUDAVATHDEVA70@OKHDFCB

ANK-APGV0000001-221170368088-UPI

01/08/22 UPI-BHUKYA VENKANNA-VENKATBHUKYA3494-2@ 0000221307290794 01/08/22 212.00 90,866.96

OKHDFCBANK-SBIN0021658-221307290794-UPI

01/08/22 UPI-K VINOD KUMAR-PAYTMQR281005050101M3I 0000221314862293 01/08/22 100.00 90,766.96

I0D1IFYKJ@PAYTM-PYTM0123456-221314862293

-UPI

02/08/22 UPI-V N KIRANA GENERAL S-PAYTMQR28100505 0000221431989909 02/08/22 70.00 90,696.96

01011S33JKPOVBZA@PAYTM-PYTM0123456-22143

1989909-UPI

03/08/22 UPI-DUDHU SAINATH-BHARATPE.0100722663@IN 0000221568987012 03/08/22 590.00 90,106.96

DUS-INDB0001006-221568987012-PAY TO DUDH

U SAINA

04/08/22 UPI-TELANGANA STATE ROAD-TSRTCONLINE.PAY 0000221625403521 04/08/22 590.00 89,516.96

U@ICICI-ICIC0DC0099-221625403521-UPI TRA

NSACTION

04/08/22 UPI-SIMPL-CFSIMPL@YESBANK-YESB0000022-22 0000221674785186 04/08/22 1,054.30 88,462.66

1674785186-UPI INTENT

04/08/22 UPI-BHAGAVATHI MITHAI BH-PAYTMQR28100505 0000221686098039 04/08/22 120.00 88,342.66

0101ZFZETS1NSZFA@PAYTM-PYTM0123456-22168

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

Account Branch : AMARAVATHI ROAD GUNTUR

Address : D.NO. 4-14-221/1 A,AMARAVATHI ROAD,
NEAR ANJANEYASWAMY TEMPLE,
GUNTUR.
MR. MADABUSHI SESHA SAI ARAVIND City : GUNTUR 522007
State : ANDHRA PRADESH
24-9-12 brahmana bazar ward Phone no. : 18002026161
28 ponnur Ponnur OD Limit : 0.00
. Currency : INR
Email : aravindmadabushi9@gmail.com
Guntur 522124 Cust ID : 171391467
Andhra Pradesh INDIA Account No : 50100430589601 OTHER
A/C Open Date : 23/06/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004370 MICR : 520240104
Branch Code : 4370 Product Code : 113
Nomination : Ramanujacharyulu

From : 01/01/2022 To : 02/12/2022 Statement of account

6098039-UPI

05/08/22 ACH D- FIN INDIAN CLEARING-24500942 0000008154642217 05/08/22 500.00 87,842.66

06/08/22 UPI-NIKHIL KOMMARAJU-KNIKHIL.HYD25@OKAXI 0000221833912841 06/08/22 200.00 87,642.66

S-UTIB0002157-221833912841-UPI

06/08/22 UPI-BIGTREE 0000221835440798 06/08/22 1,110.70 86,531.96

ENTERTAINMEN-BOOKMYSHOW1@AXI

SBANK-UTIB0000415-221835440798-UPI

07/08/22 UPI-SUMANTH VENGALDAS-Q537010327@YBL-YE 0000221944442106 07/08/22 90.00 86,441.96

SB0YBLUPI-221944442106-UPI

07/08/22 UPI-SUMANTH VENGALDAS-Q537010327@YBL-YE 0000221944465685 07/08/22 40.00 86,401.96

SB0YBLUPI-221944465685-UPI

08/08/22 ACH D- FIN INDIAN CLEARING-24759437 0000008076655220 08/08/22 1,500.00 84,901.96

08/08/22 ME DC SI 416021XXXXXX9893 NETFLIX 0000222013610708 08/08/22 149.00 84,752.96

10/08/22 ACH D- FIN INDIAN CLEARING-25229985 0000008088229222 10/08/22 500.00 84,252.96

10/08/22 IMPS-222213093878-FINLOGIC TECHNOLOGIE-I 0000222213093878 10/08/22 1.00 84,253.96

CIC-XXXXXXXX0681-M999-963982

10/08/22 UPI-MADABHUSI 0000222210903517 10/08/22 5,000.00 79,253.96

RAMANUJAC-MADABUSHIRAMANU

JA424@OKHDFCBANK-SBIN0020792-22221090351

7-UPI

11/08/22 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000222339066245 11/08/22 719.00 78,534.96

IC0DC0099-222339066245-UPI

12/08/22 UPI-YERRA SAI BABA-YSAIBABA845@OKAXIS-ES 0000222457433514 12/08/22 56.00 78,478.96

FB0001001-222457433514-UPI

13/08/22 UPI-KARTHIK JOSHI-KARTHIKJOSHI1998-1@OKH 0000222587851501 13/08/22 1.00 78,477.96

DFCBANK-HDFC0000418-222587851501-UPI

13/08/22 UPI-NIKHIL KOMMARAJU-KNIKHIL.HYD25-1@OK 0000222589183319 13/08/22 640.00 77,837.96

SBI-SBIN0016668-222589183319-UPI

15/08/22 UPI-CHVNSRIHARSHA-SRIHARSHABOBBI52@OKSBI 0000222726027651 15/08/22 150.00 77,687.96

-PYTM0123456-222726027651-UPI

16/08/22 ACH D- FIN INDIAN CLEARING-25874359 0000008138153228 16/08/22 500.00 77,187.96

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

Account Branch : AMARAVATHI ROAD GUNTUR

Address : D.NO. 4-14-221/1 A,AMARAVATHI ROAD,
NEAR ANJANEYASWAMY TEMPLE,
GUNTUR.
MR. MADABUSHI SESHA SAI ARAVIND City : GUNTUR 522007
State : ANDHRA PRADESH
24-9-12 brahmana bazar ward Phone no. : 18002026161
28 ponnur Ponnur OD Limit : 0.00
. Currency : INR
Email : aravindmadabushi9@gmail.com
Guntur 522124 Cust ID : 171391467
Andhra Pradesh INDIA Account No : 50100430589601 OTHER
A/C Open Date : 23/06/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004370 MICR : 520240104
Branch Code : 4370 Product Code : 113
Nomination : Ramanujacharyulu

From : 01/01/2022 To : 02/12/2022 Statement of account

16/08/22 UPI-MYNTRA-MYNLOGISTICS@YBL-YESB0YBLUPI- 0000222834401780 16/08/22 274.00 76,913.96

222834401780-PAYMENT FOR ML1049

16/08/22 UPI-TIKAM CHAND SUTHAR-PAYTMQR2810050501 0000222836703685 16/08/22 25.00 76,888.96

0119W2B5K9DWIX@PAYTM-PYTM0123456-2228367

03685-UPI

18/08/22 MONTHLY INTEREST CREDIT 50300654131571 3304220220818770 18/08/22 1,584.00 78,472.96

18/08/22 UPI-SAMARTH KUMAR JAISWA-PAYTMQR28100505 0000223073171213 18/08/22 180.00 78,292.96

01011CGS3K9GTOCG@PAYTM-PYTM0123456-22307

3171213-UPI

18/08/22 UPI-MYNTRA-MYNLOGISTICS@YBL-YESB0YBLUPI- 0000223074802322 18/08/22 1,824.00 76,468.96

223074802322-PAYMENT FOR ML1053

18/08/22 UPI-SKANDA SPORTS-PAYTMQR281005050101KN2 0000223086629540 18/08/22 20.00 76,448.96

G3OF6PG35@PAYTM-PYTM0123456-223086629540

-UPI

18/08/22 UPI-A SRIKAR-ADIVI.SRIKAR12@OKAXIS-PYTM0 0000223087319227 18/08/22 150.00 76,298.96

123456-223087319227-UPI

19/08/22 UPI-MORE-MORE.27104848@HDFCBANK-HDFC0000 0000223197619156 19/08/22 80.00 76,218.96

001-223197619156-UPI

20/08/22 UPI-NIKHIL KOMMARAJU-KNIKHIL.HYD25-1@OK 0000223224186738 20/08/22 200.00 76,018.96

SBI-SBIN0016668-223224186738-UPI

21/08/22 UPI-RAPIDO-RAPIDO.RZP@ICICI-ICIC0DC0099- 0000223333314578 21/08/22 65.00 75,953.96

223333314578-UPI

21/08/22 UPI-NIKHIL KOMMARAJU-KNIKHIL.HYD25-1@OK 0000223345242193 21/08/22 300.00 75,653.96

SBI-SBIN0016668-223345242193-UPI

22/08/22 ACH D- FIN INDIAN CLEARING-26008774 0000008010705234 22/08/22 500.00 75,153.96

23/08/22 UPI-MEHER KIRANA AND GEN-PAYTMQR28100505 0000223585549900 23/08/22 40.00 75,113.96

0101FICFTRH2KZ41@PAYTM-PYTM0123456-22358

5549900-UPI

25/08/22 UPI-ATLA NARESH KUMAR-Q303880383@YBL-HDF 0000223726821397 25/08/22 250.00 74,863.96

C0004154-223726821397-UPI

27/08/22 UPI-KARTIK JOSHI-7093309176@YBL-PYTM0123 0000223958610282 27/08/22 2,001.00 72,862.96

456-223958610282-UPI

HDFC BANK LIMITED

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

Account Branch : AMARAVATHI ROAD GUNTUR

Address : D.NO. 4-14-221/1 A,AMARAVATHI ROAD,
NEAR ANJANEYASWAMY TEMPLE,
GUNTUR.
MR. MADABUSHI SESHA SAI ARAVIND City : GUNTUR 522007
State : ANDHRA PRADESH
24-9-12 brahmana bazar ward Phone no. : 18002026161
28 ponnur Ponnur OD Limit : 0.00
. Currency : INR
Email : aravindmadabushi9@gmail.com
Guntur 522124 Cust ID : 171391467
Andhra Pradesh INDIA Account No : 50100430589601 OTHER
A/C Open Date : 23/06/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004370 MICR : 520240104
Branch Code : 4370 Product Code : 113
Nomination : Ramanujacharyulu

From : 01/01/2022 To : 02/12/2022 Statement of account

27/08/22 UPI-CHVNSRIHARSHA-SRIHARSHABOBBI52@OKSBI 0000223973464900 27/08/22 200.00 72,662.96

-PYTM0123456-223973464900-UPI

29/08/22 ACH D- FIN INDIAN CLEARING-26722696 0000008017623241 29/08/22 1,000.00 71,662.96

29/08/22 UPI-ALE SANTHOSH KUMAR-8790314084@AXL-BA 0000224107617334 29/08/22 20.00 71,642.96

RB0MALAKP-224107617334-UPI

29/08/22 UPI-MADABUSHI PAVAN SAI-PAVANSAIMADABUSH 0000224106804927 29/08/22 1.00 71,643.96

I12-1@OKSBI-UBIN0804339-224106804927-UPI

30/08/22 UPI-TIKKI SETTY R D V PR-Q93249313@YBL-Y 0000224228301532 30/08/22 45.00 71,598.96

ESB0YBLUPI-224228301532-UPI

31/08/22 SALARY PAYOUT AUG22 0000208317768378 31/08/22 54,696.00 126,294.96

01/09/22 UPI-ATLA NARESH KUMAR-Q303880383@YBL-HDF 0000224483173406 01/09/22 200.00 126,094.96

C0004154-224483173406-UPI

02/09/22 UPI-BHUTARAJ KONDALAIAH-BHARATPE.0101295 0000224508962958 02/09/22 20.00 126,074.96

861@INDUS-INDB0001006-224508962958-PAY T

O BHUTARAJ KO

04/09/22 UPI-BIGTREE 0000224738283454 04/09/22 347.20 125,727.76

ENTERTAINMEN-BOOKMYSHOW1@AXI

SBANK-UTIB0000415-224738283454-UPI

04/09/22 UPI-AHEMAD PASHA-AHMEDPASHA341@OKICICI-B 0000224741567708 04/09/22 56.00 125,671.76

KID0008640-224741567708-UPI

05/09/22 ACH D- FIN INDIAN CLEARING-26957095 0000008023542248 05/09/22 500.00 125,171.76

05/09/22 UPI-SIMPL-SIMPL@AXB-UTIB0000100-22485968 0000224859685392 05/09/22 494.03 124,677.73

5392-UPI INTENT

06/09/22 UPI-ATLA NARESH KUMAR-Q303880383@YBL-HDF 0000224998895435 06/09/22 200.00 124,477.73

C0004154-224998895435-UPI

07/09/22 ACH D- FIN INDIAN CLEARING-27192853 0000008017454250 07/09/22 1,500.00 122,977.73

07/09/22 UPI-MADABHUSI 0000225004839408 07/09/22 5,000.00 117,977.73

RAMANUJAC-MADABUSHIRAMANU

JA424@OKHDFCBANK-SBIN0020792-22500483940

8-UPI

07/09/22 UPI-MEHER KIRANA AND GEN-PAYTMQR28100505 0000225022705617 07/09/22 40.00 117,937.73

0101FICFTRH2KZ41@PAYTM-PYTM0123456-22502

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

Account Branch : AMARAVATHI ROAD GUNTUR

Address : D.NO. 4-14-221/1 A,AMARAVATHI ROAD,
NEAR ANJANEYASWAMY TEMPLE,
GUNTUR.
MR. MADABUSHI SESHA SAI ARAVIND City : GUNTUR 522007
State : ANDHRA PRADESH
24-9-12 brahmana bazar ward Phone no. : 18002026161
28 ponnur Ponnur OD Limit : 0.00
. Currency : INR
Email : aravindmadabushi9@gmail.com
Guntur 522124 Cust ID : 171391467
Andhra Pradesh INDIA Account No : 50100430589601 OTHER
A/C Open Date : 23/06/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004370 MICR : 520240104
Branch Code : 4370 Product Code : 113
Nomination : Ramanujacharyulu

From : 01/01/2022 To : 02/12/2022 Statement of account

2705617-UPI

07/09/22 UPI-A SRIKAR-ADIVI.SRIKAR12@OKAXIS-PYTM0 0000225023521571 07/09/22 20.00 117,917.73

123456-225023521571-UPI

08/09/22 UPI-SAILAKSHMI SIRISHA M-9509938847@AXL- 0000225153479229 08/09/22 200.00 118,117.73

HDFC0005949-225153479229-PAYMENT FROM PH

ONE

08/09/22 UPI-ATLA NARESH KUMAR-Q303880383@YBL-HDF 0000225138827042 08/09/22 200.00 117,917.73

C0004154-225138827042-UPI

09/09/22 UPI-ALE SANTHOSH KUMAR-8790314084@AXL-BA 0000225265197019 09/09/22 25.00 117,892.73

RB0MALAKP-225265197019-UPI

09/09/22 UPI-KARTHIK JOSHI-KARTHIKJOSHI1998-1@OKH 0000225267990223 09/09/22 1,500.00 116,392.73

DFCBANK-HDFC0000418-225267990223-UPI

10/09/22 UPI-MANIKANTA PAN MAHAL-PAYTMQR281005050 0000225379690350 10/09/22 32.00 116,360.73

101TE9R0O3UEUM5@PAYTM-PYTM0123456-225379

690350-UPI

10/09/22 UPI-RASHEED PAN SHOP-PAYTMQR281005050101 0000225380853085 10/09/22 40.00 116,320.73

RBZKB3Q2DGGV@PAYTM-PYTM0123456-225380853

085-UPI

11/09/22 UPI-SWAPNA CHATHARASHI-Q223840542@YBL-Y 0000225402854906 11/09/22 30.00 116,290.73

ESB0YBLUPI-225402854906-UPI

11/09/22 UPI-A SRIKAR-ADIVI.SRIKAR12@OKAXIS-PYTM0 0000225406760672 11/09/22 180.00 116,110.73

123456-225406760672-UPI

12/09/22 ACH D- FIN INDIAN CLEARING-27411960 0000008009304255 12/09/22 500.00 115,610.73

14/09/22 UPI-HONNADE LOKESH-Q698121308@YBL-YESB0Y 0000225775884410 14/09/22 55.00 115,555.73

BLUPI-225775884410-UPI

14/09/22 UPI-V N KIRANA GENERAL S-PAYTMQR28100505 0000225775914310 14/09/22 20.00 115,535.73

01011S33JKPOVBZA@PAYTM-PYTM0123456-22577

5914310-UPI

15/09/22 ACH D- FIN INDIAN CLEARING-28086581 0000008079478258 15/09/22 500.00 115,035.73

15/09/22 UPI-MORE-MORE.27105007@HDFCBANK-HDFC0000 0000225889597897 15/09/22 70.00 114,965.73

001-225889597897-UPI

17/09/22 UPI-RED 0000226025859700 17/09/22 1,420.20 113,545.53

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

Account Branch : AMARAVATHI ROAD GUNTUR

Address : D.NO. 4-14-221/1 A,AMARAVATHI ROAD,
NEAR ANJANEYASWAMY TEMPLE,
GUNTUR.
MR. MADABUSHI SESHA SAI ARAVIND City : GUNTUR 522007
State : ANDHRA PRADESH
24-9-12 brahmana bazar ward Phone no. : 18002026161
28 ponnur Ponnur OD Limit : 0.00
. Currency : INR
Email : aravindmadabushi9@gmail.com
Guntur 522124 Cust ID : 171391467
Andhra Pradesh INDIA Account No : 50100430589601 OTHER
A/C Open Date : 23/06/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004370 MICR : 520240104
Branch Code : 4370 Product Code : 113
Nomination : Ramanujacharyulu

From : 01/01/2022 To : 02/12/2022 Statement of account

BUS-REDBUS-PAYMENT@HDFCBANK-HDFC

0000499-226025859700-REDBUS BOOKING

17/09/22 UPI-AMGOTH 0000226028452059 17/09/22 41.00 113,504.53

RAMCHARAN-CHIRUJEEVAN60@OKHDF

CBANK-HDFC0000218-226028452059-UPI

17/09/22 UPI-PAYTM METRO PAYMENT-PAYTM-8736701@PA 0000226085638406 17/09/22 40.50 113,464.03

YTM-PYTM0123456-226085638406-OID19172518

098@PAY

17/09/22 UPI-C INDIRA-CHENNAINDIRA@OKICICI-IBKL00 0000226028975284 17/09/22 250.00 113,214.03

00002-226028975284-UPI

17/09/22 UPI-PAYTM METRO PAYMENT-PAYTM-8736701@PA 0000226086224702 17/09/22 36.00 113,178.03

YTM-PYTM0123456-226086224702-OID19174024

419@PAY

17/09/22 UPI-GALAXY-Q11537229@YBL-YESB0YBLUPI-226 0000226035527289 17/09/22 2,500.00 110,678.03

035527289-UPI

17/09/22 UPI-MADABUSHI SESHA SAI -ARAVINDMADABUSH 0000226036416792 17/09/22 1,627.00 109,051.03

I9@OKAXIS-UBIN0804339-226036416792-UPI

17/09/22 UPI-LOVA KRISHNA KOPPISE-Q678148846@YBL- 0000226048368296 17/09/22 369.00 108,682.03

YESB0YBLUPI-226048368296-UPI

18/09/22 MONTHLY INTEREST CREDIT 50300654131571 3304220220918770 18/09/22 1,584.00 110,266.03

18/09/22 UPI-KALAKUNTLA PENTAIAH-BHARATPE90721420 0000226159123302 18/09/22 200.00 110,066.03

392@YESBANKLTD-YESB0YESUPI-226159123302-

PAY TO BHARATPE ME

18/09/22 UPI-MORE-MORE.27105067@HDFCBANK-HDFC0000 0000226163439103 18/09/22 235.00 109,831.03

001-226163439103-UPI

18/09/22 UPI-MOHAMMED FASIUDDIN-BHARATPE907245271 0000226179449183 18/09/22 55.00 109,776.03

45@YESBANKLTD-YESB0YESUPI-226179449183-P

AY TO BHARATPE ME

19/09/22 UPI-MRS SELIN MARY M-SELLINMARRY@OKICICI 0000226271484762 19/09/22 100.00 109,676.03

-IDIB000V062-226271484762-UPI

19/09/22 UPI-AITIPAMULA VIJAY CHA-9848487981@YBL- 0000262821879663 19/09/22 4,640.00 114,316.03

HDFC0009817-262821879663-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 .: 30

Account Branch : AMARAVATHI ROAD GUNTUR

Address : D.NO. 4-14-221/1 A,AMARAVATHI ROAD,
NEAR ANJANEYASWAMY TEMPLE,
GUNTUR.
MR. MADABUSHI SESHA SAI ARAVIND City : GUNTUR 522007
State : ANDHRA PRADESH
24-9-12 brahmana bazar ward Phone no. : 18002026161
28 ponnur Ponnur OD Limit : 0.00
. Currency : INR
Email : aravindmadabushi9@gmail.com
Guntur 522124 Cust ID : 171391467
Andhra Pradesh INDIA Account No : 50100430589601 OTHER
A/C Open Date : 23/06/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004370 MICR : 520240104
Branch Code : 4370 Product Code : 113
Nomination : Ramanujacharyulu

From : 01/01/2022 To : 02/12/2022 Statement of account

ONE

19/09/22 UPI-RAMANAIAH LAKKIREDD-RAMANA475-1@OKA 0000226293115298 19/09/22 7,280.00 107,036.03

XIS-SBIN0012706-226293115298-UPI

19/09/22 UPI-MR AITIPAMULA VIJAY -9848487981@YBL- 0000226206741587 19/09/22 600.00 107,636.03

IDIB000K284-226206741587-PAYMENT FROM PH

ONE

19/09/22 UPI-RAMANAIAH LAKKIREDD-RAMANA475-1@OKA 0000226293234662 19/09/22 720.00 106,916.03

XIS-SBIN0012706-226293234662-UPI

19/09/22 UPI-RAMANAIAH LAKKIREDD-RAMANA475-1@OKA 0000226293327521 19/09/22 500.00 106,416.03

XIS-SBIN0012706-226293327521-UPI

19/09/22 UPI-RAMANAIAH 0000226253155291 19/09/22 500.00 106,916.03

LAKKIREDDY-RAMANA475-1@OKA

XIS-SBIN0012706-226253155291-UPI

20/09/22 UPI-SIMPL-CFSIMPL@YESBANK-YESB0000022-22 0000226394913783 20/09/22 607.51 106,308.52

6394913783-UPI INTENT

20/09/22 ACH D- FIN INDIAN CLEARING-28615775 0000008062286263 20/09/22 500.00 105,808.52

20/09/22 UPI-RAGHU A R-GPAY-11199459645@OKBIZAXIS 0000226396258310 20/09/22 150.00 105,658.52

-UTIB0000000-226396258310-UPI

20/09/22 UPI-COMPASS INDIA FOOD S-PAYTM-33345433@ 0000226312342807 20/09/22 6.00 105,652.52

PAYTM-PYTM0123456-226312342807-UPI

21/09/22 UPI-COMPASS INDIA FOOD S-PAYTM-33345433@ 0000226433393125 21/09/22 3.00 105,649.52

PAYTM-PYTM0123456-226433393125-UPI

21/09/22 UPI-BHARATPEMERCHANT-BHARATPE.9100492255 0000226436964909 21/09/22 314.00 105,335.52

@ICICI-ICIC0DC0099-226436964909-PAY TO H

APPYLAND C

22/09/22 UPI-CC12-PAYTMQR281005050101S8KF7ZF9FT1K 0000226557164786 22/09/22 40.00 105,295.52

@PAYTM-PYTM0123456-226557164786-UPI

23/09/22 UPI-MUHAMMED UPPILA PARA-Q406014980@YBL- 0000226664418104 23/09/22 47.00 105,248.52

YESB0YBLUPI-226664418104-UPI

23/09/22 UPI-NUTULAPATI TRIPAVAN-PAVANNUTULAPATI- 0000226669972352 23/09/22 220.00 105,028.52

1@OKHDFCBANK-PYTM0123456-226669972352-UP

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

Account Branch : AMARAVATHI ROAD GUNTUR

Address : D.NO. 4-14-221/1 A,AMARAVATHI ROAD,
NEAR ANJANEYASWAMY TEMPLE,
GUNTUR.
MR. MADABUSHI SESHA SAI ARAVIND City : GUNTUR 522007
State : ANDHRA PRADESH
24-9-12 brahmana bazar ward Phone no. : 18002026161
28 ponnur Ponnur OD Limit : 0.00
. Currency : INR
Email : aravindmadabushi9@gmail.com
Guntur 522124 Cust ID : 171391467
Andhra Pradesh INDIA Account No : 50100430589601 OTHER
A/C Open Date : 23/06/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004370 MICR : 520240104
Branch Code : 4370 Product Code : 113
Nomination : Ramanujacharyulu

From : 01/01/2022 To : 02/12/2022 Statement of account

24/09/22 UPI-AATITHYA CATERING-Q682072146@YBL-YES 0000226788699419 24/09/22 185.00 104,843.52

B0YBLUPI-226788699419-UPI

24/09/22 UPI-AATITHYA CATERING-Q682072146@YBL-YES 0000226788950369 24/09/22 30.00 104,813.52

B0YBLUPI-226788950369-UPI

24/09/22 UPI-NUTULAPATI TRIPAVAN-PAVANNUTULAPATI- 0000226789200550 24/09/22 60.00 104,873.52

1@OKHDFCBANK-PYTM0123456-226789200550-UP

24/09/22 UPI-BHARATPEMERCHANT-BHARATPE.9100492255 0000226790013712 24/09/22 419.00 104,454.52

@ICICI-ICIC0DC0099-226790013712-PAY TO H

APPYLAND C

24/09/22 UPI-MUHAMMED UPPILA PARA-Q406014980@YBL- 0000226700838080 24/09/22 56.00 104,398.52

YESB0YBLUPI-226700838080-UPI

24/09/22 UPI-JOGINI TARUN-TARUNJOGINI6@OKICICI-IC 0000226765793081 24/09/22 22.00 104,420.52

IC0003854-226765793081-UPI

24/09/22 UPI-PRAVEEN KUMAR J T-Q801733974@YBL-YES 0000226704094694 24/09/22 100.00 104,320.52

B0YBLUPI-226704094694-UPI

24/09/22 UPI-AITIPAMULA VIJAY CHA-9848487981@YBL- 0000263387459526 24/09/22 50.00 104,370.52

HDFC0009817-263387459526-PAYMENT FROM PH

ONE

24/09/22 UPI-JOGINI TARUN-TARUNJOGINI6@OKICICI-IC 0000226705235293 24/09/22 180.00 104,190.52

IC0003854-226705235293-UPI

25/09/22 UPI-MR AITIPAMULA VIJAY -VIJAYWALKMAN88- 0000226818643725 25/09/22 320.00 103,870.52

1@OKHDFCBANK-IDIB000K284-226818643725-UP

26/09/22 UPI-JOGINI TARUN-TARUNJOGINI6@OKICICI-IC 0000226949589287 26/09/22 150.00 103,720.52

IC0003854-226949589287-UPI

27/09/22 UPI-MUHAMMED UPPILA PARA-Q215002741@YBL- 0000227056436476 27/09/22 17.00 103,703.52

YESB0YBLUPI-227056436476-UPI

27/09/22 UPI-JOGINI TARUN-TARUNJOGINI6@OKICICI-IC 0000227068749715 27/09/22 137.00 103,566.52

IC0003854-227068749715-UPI

28/09/22 ACH D- FIN INDIAN CLEARING-29185556 0000008024762271 28/09/22 1,000.00 102,566.52

29/09/22 UPI-MUHAMMED UPPILA PARA-Q215002741@YBL- 0000227298681823 29/09/22 12.00 102,554.52

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 .: 32

Account Branch : AMARAVATHI ROAD GUNTUR

Address : D.NO. 4-14-221/1 A,AMARAVATHI ROAD,
NEAR ANJANEYASWAMY TEMPLE,
GUNTUR.
MR. MADABUSHI SESHA SAI ARAVIND City : GUNTUR 522007
State : ANDHRA PRADESH
24-9-12 brahmana bazar ward Phone no. : 18002026161
28 ponnur Ponnur OD Limit : 0.00
. Currency : INR
Email : aravindmadabushi9@gmail.com
Guntur 522124 Cust ID : 171391467
Andhra Pradesh INDIA Account No : 50100430589601 OTHER
A/C Open Date : 23/06/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004370 MICR : 520240104
Branch Code : 4370 Product Code : 113
Nomination : Ramanujacharyulu

From : 01/01/2022 To : 02/12/2022 Statement of account

YESB0YBLUPI-227298681823-UPI

29/09/22 UPI-NUTULAPATI TRIPAVAN-PAVANNUTULAPATI- 0000227214765304 29/09/22 50.00 102,504.52

1@OKHDFCBANK-PYTM0123456-227214765304-UP

29/09/22 UPI-JOGINI TARUN-TARUNJOGINI6@OKICICI-IC 0000227216746654 29/09/22 70.00 102,434.52

IC0003854-227216746654-UPI

29/09/22 UPI-JOGINI TARUN-TARUNJOGINI6@OKICICI-IC 0000227216930953 29/09/22 65.00 102,369.52

IC0003854-227216930953-UPI

30/09/22 SALARY PAYOUT SEP22 0000209309315370 30/09/22 54,696.00 157,065.52

30/09/22 UPI-RATNADEEP SUPER MARK-RATNADEEPSUPERM 0000263992472644 30/09/22 267.00 156,798.52

ARKETSARJAPURA@YBL-YESB0YBLUPI-263992472

644-PAYMENT FOR 2F0603

01/10/22 CREDIT INTEREST CAPITALISED 000000000000000 30/09/22 1,142.00 157,940.52

01/10/22 UPI-RAZORPAYZOMATO-ZOMATOINDIA@ICICI-ICI 0000227459182305 01/10/22 295.65 157,644.87

C0DC0099-227459182305-ZOMATOONLINEORDER

02/10/22 UPI-AATITHYA CATERING-Q682072146@YBL-YES 0000227576326497 02/10/22 100.00 157,544.87

B0YBLUPI-227576326497-UPI

02/10/22 UPI-MUHAMMED UPPILA PARA-Q215002741@YBL- 0000227589027056 02/10/22 40.00 157,504.87

YESB0YBLUPI-227589027056-UPI

03/10/22 UPI-COMPASS INDIA FOOD S-PAYTM-33345433@ 0000227696105679 03/10/22 10.00 157,494.87

PAYTM-PYTM0123456-227696105679-UPI

03/10/22 UPI-COMPASS INDIA FOOD S-PAYTM-33345433@ 0000227602833997 03/10/22 30.00 157,464.87

PAYTM-PYTM0123456-227602833997-UPI

03/10/22 UPI-COMPASS INDIA FOOD S-PAYTM-33345433@ 0000227609005554 03/10/22 10.00 157,454.87

PAYTM-PYTM0123456-227609005554-UPI

04/10/22 UPI-SWIGGY-SWIGGYDASH@YBL-YESB0YBLUPI-26 0000264329042347 04/10/22 148.00 157,306.87

4329042347-PAYMENT FROM PHONE

05/10/22 UPI-SIMPL-CFSIMPL@YESBANK-YESB0000022-22 0000227841624564 05/10/22 270.50 157,036.37

7841624564-UPI INTENT

05/10/22 UPI-GROFERS INDIA PRIVAT-PAYTM-70258461@ 0000227851187085 05/10/22 118.00 156,918.37

PAYTM-PYTM0123456-227851187085-ZOMATO PA

YMENT

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

Account Branch : AMARAVATHI ROAD GUNTUR

Address : D.NO. 4-14-221/1 A,AMARAVATHI ROAD,
NEAR ANJANEYASWAMY TEMPLE,
GUNTUR.
MR. MADABUSHI SESHA SAI ARAVIND City : GUNTUR 522007
State : ANDHRA PRADESH
24-9-12 brahmana bazar ward Phone no. : 18002026161
28 ponnur Ponnur OD Limit : 0.00
. Currency : INR
Email : aravindmadabushi9@gmail.com
Guntur 522124 Cust ID : 171391467
Andhra Pradesh INDIA Account No : 50100430589601 OTHER
A/C Open Date : 23/06/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004370 MICR : 520240104
Branch Code : 4370 Product Code : 113
Nomination : Ramanujacharyulu

From : 01/01/2022 To : 02/12/2022 Statement of account

05/10/22 UPI-KOLIPARTHI MOUNIK-MOUNIKKOLIPARTHI-3 0000227851208730 05/10/22 500.00 156,418.37

@OKHDFCBANK-HDFC0002412-227851208730-UPI

06/10/22 ACH D- FIN INDIAN CLEARING-29614322 0000008146188279 06/10/22 500.00 155,918.37

06/10/22 UPI-COMPASS INDIA FOOD S-PAYTM-33345433@ 0000227964743051 06/10/22 10.00 155,908.37

PAYTM-PYTM0123456-227964743051-UPI

06/10/22 UPI-COMPASS INDIA FOOD S-PAYTM-33345433@ 0000227964784885 06/10/22 10.00 155,898.37

PAYTM-PYTM0123456-227964784885-UPI

06/10/22 UPI-LITON DAS-LITONDASKTC9206@OKHDFCBANK 0000227966971350 06/10/22 129.00 155,769.37

-UBIN0920304-227966971350-UPI

06/10/22 UPI-COMPASS INDIA FOOD S-PAYTM-33345433@ 0000227969803395 06/10/22 20.00 155,749.37

PAYTM-PYTM0123456-227969803395-UPI

06/10/22 UPI-COMPASS INDIA FOOD S-PAYTM-33345433@ 0000227978269490 06/10/22 15.00 155,734.37

PAYTM-PYTM0123456-227978269490-UPI

06/10/22 UPI-RATNADEEP SUPER MARK-RATNADEEPSUPERM 0000264509605808 06/10/22 54.00 155,680.37

ARKETSARJAPURA@YBL-YESB0YBLUPI-264509605

808-PAYMENT FOR 2F0602

06/10/22 UPI-LAKKI REDDY RAMANAIA-RAMANA475@YBL-U 0000227980812408 06/10/22 3,750.00 151,930.37

CBA0003350-227980812408-UPI

07/10/22 ACH D- FIN INDIAN CLEARING-29699280 0000008016507280 07/10/22 1,500.00 150,430.37

07/10/22 UPI-COMPASS INDIA FOOD S-PAYTM-33345433@ 0000228087507307 07/10/22 10.00 150,420.37

PAYTM-PYTM0123456-228087507307-UPI

07/10/22 UPI-COMPASS INDIA FOOD S-PAYTM-33345433@ 0000228087608971 07/10/22 5.00 150,415.37

PAYTM-PYTM0123456-228087608971-UPI

07/10/22 UPI-COMPASS INDIA FOOD S-PAYTM-33345433@ 0000228087985201 07/10/22 10.00 150,405.37

PAYTM-PYTM0123456-228087985201-UPI

07/10/22 UPI-COMPASS INDIA FOOD S-PAYTM-33345433@ 0000228091810414 07/10/22 25.00 150,380.37

PAYTM-PYTM0123456-228091810414-UPI

07/10/22 UPI-COMPASS INDIA FOOD S-PAYTM-33345433@ 0000228097839414 07/10/22 40.00 150,340.37

PAYTM-PYTM0123456-228097839414-UPI

07/10/22 UPI-COMPASS INDIA FOOD S-PAYTM-33345433@ 0000228097864666 07/10/22 40.00 150,300.37

PAYTM-PYTM0123456-228097864666-UPI

08/10/22 UPI-MUHAMMED UPPILA PARA-Q215002741@YBL- 0000228111934872 08/10/22 52.00 150,248.37

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

Account Branch : AMARAVATHI ROAD GUNTUR

Address : D.NO. 4-14-221/1 A,AMARAVATHI ROAD,
NEAR ANJANEYASWAMY TEMPLE,
GUNTUR.
MR. MADABUSHI SESHA SAI ARAVIND City : GUNTUR 522007
State : ANDHRA PRADESH
24-9-12 brahmana bazar ward Phone no. : 18002026161
28 ponnur Ponnur OD Limit : 0.00
. Currency : INR
Email : aravindmadabushi9@gmail.com
Guntur 522124 Cust ID : 171391467
Andhra Pradesh INDIA Account No : 50100430589601 OTHER
A/C Open Date : 23/06/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004370 MICR : 520240104
Branch Code : 4370 Product Code : 113
Nomination : Ramanujacharyulu

From : 01/01/2022 To : 02/12/2022 Statement of account

YESB0YBLUPI-228111934872-UPI

08/10/22 UPI-ZOMATO 0000228128514348 08/10/22 299.36 149,949.01

LTD-ZOMATO-ORDER@PAYTM-PYTM01

23456-228128514348-ZOMATO PAYMENT

08/10/22 UPI-SAILAKSHMI SIRISHA M-9509938847@AXL- 0000264794196961 08/10/22 500.00 150,449.01

HDFC0005949-264794196961-PAYMENT FROM PH

ONE

08/10/22 UPI-SAILAKSHMI SIRISHA M-9509938847@AXL- 0000264793710820 09/10/22 1,000.00 149,449.01

HDFC0005949-264793710820-PAYMENT FROM PH

ONE

09/10/22 UPI-MUHAMMED UPPILA PARA-Q215002741@YBL- 0000228234791776 09/10/22 30.00 149,419.01

YESB0YBLUPI-228234791776-UPI

09/10/22 UPI-SBIMOPS-SBIMOPS@SBI-SBIN0016209-2282 0000228238007459 09/10/22 1,500.00 147,919.01

38007459-MOPSUPITXN

09/10/22 UPI-PAYTMUSER-9501635815@PAYTM-SBIN00046 0000228240999718 09/10/22 100.00 147,819.01

33-228240999718-UPI

09/10/22 UPI-HARKANWAL SINGH-9501635815@PAYTM-SBI 0000228241380395 09/10/22 100.00 147,719.01

N0004633-228241380395-UPI

09/10/22 UPI-SAILAKSHMI SIRISHA M-9509938847@AXL- 0000264863632312 09/10/22 4,500.00 143,219.01

HDFC0005949-264863632312-PAYMENT FROM PH

ONE

09/10/22 UPI-SAILAKSHMI SIRISHA M-9509938847@AXL- 0000264811894860 09/10/22 2,000.00 145,219.01

HDFC0005949-264811894860-PAYMENT FROM PH

ONE

09/10/22 UPI-SAILAKSHMI SIRISHA M-9509938847@AXL- 0000264878062364 09/10/22 2,000.00 147,219.01

HDFC0005949-264878062364-PAYMENT FROM PH

ONE

09/10/22 UPI-SAMRAT DAS-DAS188370-2@OKSBI-SBIN00 0000228249925808 09/10/22 125.00 147,094.01

12238-228249925808-UPI

09/10/22 UPI-SAILAKSHMI SIRISHA M-SLSIRISHA.MALLA 0000228252807171 09/10/22 2,000.00 149,094.01

DI-1@OKHDFCBANK-HDFC0005949-228252807171

-UPI

HDFC BANK LIMITED

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

Account Branch : AMARAVATHI ROAD GUNTUR

Address : D.NO. 4-14-221/1 A,AMARAVATHI ROAD,
NEAR ANJANEYASWAMY TEMPLE,
GUNTUR.
MR. MADABUSHI SESHA SAI ARAVIND City : GUNTUR 522007
State : ANDHRA PRADESH
24-9-12 brahmana bazar ward Phone no. : 18002026161
28 ponnur Ponnur OD Limit : 0.00
. Currency : INR
Email : aravindmadabushi9@gmail.com
Guntur 522124 Cust ID : 171391467
Andhra Pradesh INDIA Account No : 50100430589601 OTHER
A/C Open Date : 23/06/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004370 MICR : 520240104
Branch Code : 4370 Product Code : 113
Nomination : Ramanujacharyulu

From : 01/01/2022 To : 02/12/2022 Statement of account

09/10/22 UPI-SAILAKSHMI SIRISHA M-SLSIRISHA.MALLA 0000228253052158 09/10/22 1,000.00 148,094.01

DI-1@OKHDFCBANK-HDFC0005949-228253052158

-UPI

10/10/22 ACH D- FIN INDIAN CLEARING-30336332 0000008019982283 10/10/22 500.00 147,594.01

10/10/22 UPI-MUHAMMED UPPILA PARA-Q215002741@YBL- 0000228358171540 10/10/22 12.00 147,582.01

YESB0YBLUPI-228358171540-UPI

10/10/22 UPI-MUHAMMED UPPILA PARA-Q215002741@YBL- 0000228358193591 10/10/22 45.00 147,537.01

YESB0YBLUPI-228358193591-UPI

10/10/22 UPI-ZOMATO 0000228366105230 10/10/22 209.85 147,327.16

LTD-ZOMATO-ORDER@PAYTM-PYTM01

23456-228366105230-ZOMATO PAYMENT

10/10/22 UPI-SAILAKSHMI SIRISHA M-SLSIRISHA.MALLA 0000228378358137 10/10/22 100.00 147,227.16

DI-1@OKHDFCBANK-HDFC0005949-228378358137

-UPI

11/10/22 UPI-COMPASS INDIA FOOD S-PAYTM-33345433@ 0000228482861128 11/10/22 10.00 147,217.16

PAYTM-PYTM0123456-228482861128-UPI

11/10/22 UPI-COMPASS INDIA FOOD S-PAYTM-33345433@ 0000228483248293 11/10/22 5.00 147,212.16

PAYTM-PYTM0123456-228483248293-UPI

11/10/22 UPI-COMPASS INDIA FOOD S-PAYTM-33345433@ 0000228488877045 11/10/22 25.00 147,187.16

PAYTM-PYTM0123456-228488877045-UPI

12/10/22 UPI-COMPASS INDIA FOOD S-PAYTM-33345433@ 0000228506471736 12/10/22 15.00 147,172.16

PAYTM-PYTM0123456-228506471736-UPI

12/10/22 UPI-COMPASS INDIA FOOD S-PAYTM-33345433@ 0000228519264636 12/10/22 10.00 147,162.16

PAYTM-PYTM0123456-228519264636-UPI

12/10/22 UPI-COMPASS INDIA FOOD S-PAYTM-33345433@ 0000228519869401 12/10/22 5.00 147,157.16

PAYTM-PYTM0123456-228519869401-UPI

13/10/22 UPI-COMPASS INDIA FOOD S-PAYTM-33345433@ 0000228631114040 13/10/22 15.00 147,142.16

PAYTM-PYTM0123456-228631114040-UPI

13/10/22 UPI-COMPASS INDIA FOOD S-PAYTM-33345433@ 0000228631157970 13/10/22 10.00 147,132.16

PAYTM-PYTM0123456-228631157970-UPI

13/10/22 UPI-COMPASS INDIA FOOD S-PAYTM-33345433@ 0000228634881001 13/10/22 25.00 147,107.16

PAYTM-PYTM0123456-228634881001-UPI

HDFC BANK LIMITED

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

Account Branch : AMARAVATHI ROAD GUNTUR

Address : D.NO. 4-14-221/1 A,AMARAVATHI ROAD,
NEAR ANJANEYASWAMY TEMPLE,
GUNTUR.
MR. MADABUSHI SESHA SAI ARAVIND City : GUNTUR 522007
State : ANDHRA PRADESH
24-9-12 brahmana bazar ward Phone no. : 18002026161
28 ponnur Ponnur OD Limit : 0.00
. Currency : INR
Email : aravindmadabushi9@gmail.com
Guntur 522124 Cust ID : 171391467
Andhra Pradesh INDIA Account No : 50100430589601 OTHER
A/C Open Date : 23/06/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004370 MICR : 520240104
Branch Code : 4370 Product Code : 113
Nomination : Ramanujacharyulu

From : 01/01/2022 To : 02/12/2022 Statement of account

13/10/22 UPI-COMPASS INDIA FOOD S-PAYTM-33345433@ 0000228635565838 13/10/22 10.00 147,097.16

PAYTM-PYTM0123456-228635565838-UPI

13/10/22 UPI-MANSOOR AHMED-Q948466811@YBL-YESB0YB 0000228636177445 13/10/22 40.00 147,057.16

LUPI-228636177445-UPI

13/10/22 UPI-COMPASS INDIA FOOD S-PAYTM-33345433@ 0000228640164268 13/10/22 10.00 147,047.16

PAYTM-PYTM0123456-228640164268-UPI

13/10/22 UPI-AKASH SHOW-PAYTMQR281005050101FQUP5S 0000228640531762 13/10/22 40.00 147,007.16

1X93QU@PAYTM-HDFC0000509-228640531762-UP

13/10/22 UPI-JOGINI TARUN-TARUNJOGINI6@OKICICI-IC 0000228649171338 13/10/22 169.00 146,838.16

IC0003854-228649171338-UPI

14/10/22 UPI-COMPASS INDIA FOOD S-PAYTM-33345433@ 0000228753749242 14/10/22 10.00 146,828.16

PAYTM-PYTM0123456-228753749242-UPI

14/10/22 UPI-COMPASS INDIA FOOD S-PAYTM-33345433@ 0000228753809598 14/10/22 15.00 146,813.16

PAYTM-PYTM0123456-228753809598-UPI

14/10/22 UPI-COMPASS INDIA FOOD S-PAYTM-33345433@ 0000228759193867 14/10/22 25.00 146,788.16

PAYTM-PYTM0123456-228759193867-UPI

14/10/22 UPI-COMPASS INDIA FOOD S-PAYTM-33345433@ 0000228759569792 14/10/22 10.00 146,778.16

PAYTM-PYTM0123456-228759569792-UPI

14/10/22 UPI-COMPASS INDIA FOOD S-PAYTM-33345433@ 0000228766956547 14/10/22 10.00 146,768.16

PAYTM-PYTM0123456-228766956547-UPI

15/10/22 UPI-AATITHYA CATERING-Q682072146@YBL-YES 0000228877153873 15/10/22 75.00 146,693.16

B0YBLUPI-228877153873-UPI

15/10/22 UPI-RELIANCE FRESH-RELIANCEFRESH.2707637 0000228885334347 15/10/22 92.25 146,600.91

7@HDFCBANK-HDFC0000001-228885334347-UPI

15/10/22 UPI-BIJAY JENA-8337974039@YBL-SBIN00020 0000228886469041 15/10/22 163.00 146,437.91

14-228886469041-UPI

15/10/22 UPI-JOGINI TARUN-TARUNJOGINI6@OKICICI-IC 0000228895741985 15/10/22 161.00 146,276.91

IC0003854-228895741985-UPI

16/10/22 UPI-MR AITIPAMULA VIJAY -VIJAYWALKMAN88- 0000228907378941 16/10/22 100.00 146,176.91

1@OKHDFCBANK-IDIB000K284-228907378941-UP

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

Account Branch : AMARAVATHI ROAD GUNTUR

Address : D.NO. 4-14-221/1 A,AMARAVATHI ROAD,
NEAR ANJANEYASWAMY TEMPLE,
GUNTUR.
MR. MADABUSHI SESHA SAI ARAVIND City : GUNTUR 522007
State : ANDHRA PRADESH
24-9-12 brahmana bazar ward Phone no. : 18002026161
28 ponnur Ponnur OD Limit : 0.00
. Currency : INR
Email : aravindmadabushi9@gmail.com
Guntur 522124 Cust ID : 171391467
Andhra Pradesh INDIA Account No : 50100430589601 OTHER
A/C Open Date : 23/06/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004370 MICR : 520240104
Branch Code : 4370 Product Code : 113
Nomination : Ramanujacharyulu

From : 01/01/2022 To : 02/12/2022 Statement of account

17/10/22 ACH D- FIN INDIAN CLEARING-30986095 0000008022670290 17/10/22 500.00 145,676.91

17/10/22 UPI-KABAB CENTER-PAYTMQR2810050501011EMR 0000229023780846 17/10/22 10.00 145,666.91

QF16FQOW@PAYTM-PYTM0123456-229023780846-

UPI

17/10/22 UPI-RAJANIKANTA SAHOO-RAJNIKANTHASAHOO-1 0000229024602440 17/10/22 49.00 145,617.91

@OKHDFCBANK-CNRB0000033-229024602440-UPI

17/10/22 UPI-COMPASS INDIA FOOD S-PAYTM-33345433@ 0000229024727083 17/10/22 15.00 145,602.91

PAYTM-PYTM0123456-229024727083-UPI

17/10/22 UPI-COMPASS INDIA FOOD S-PAYTM-33345433@ 0000229024801996 17/10/22 15.00 145,587.91

PAYTM-PYTM0123456-229024801996-UPI

17/10/22 UPI-COMPASS INDIA FOOD S-PAYTM-33345433@ 0000229028858252 17/10/22 25.00 145,562.91

PAYTM-PYTM0123456-229028858252-UPI

17/10/22 UPI-COMPASS INDIA FOOD S-PAYTM-33345433@ 0000229029316667 17/10/22 5.00 145,557.91

PAYTM-PYTM0123456-229029316667-UPI

17/10/22 UPI-COMPASS INDIA FOOD S-PAYTM-33345433@ 0000229037964580 17/10/22 20.00 145,537.91

PAYTM-PYTM0123456-229037964580-UPI

17/10/22 UPI-COMPASS INDIA FOOD S-PAYTM-33345433@ 0000229038401509 17/10/22 10.00 145,527.91

PAYTM-PYTM0123456-229038401509-UPI

18/10/22 MONTHLY INTEREST CREDIT 50300654131571 3304220221018787 18/10/22 1,533.00 147,060.91

18/10/22 UPI-COMPASS INDIA FOOD S-PAYTM-33345433@ 0000229148271631 18/10/22 10.00 147,050.91

PAYTM-PYTM0123456-229148271631-UPI

18/10/22 UPI-COMPASS INDIA FOOD S-PAYTM-33345433@ 0000229148523150 18/10/22 5.00 147,045.91

PAYTM-PYTM0123456-229148523150-UPI

18/10/22 UPI-COMPASS INDIA FOOD S-PAYTM-33345433@ 0000229153822326 18/10/22 20.00 147,025.91

PAYTM-PYTM0123456-229153822326-UPI

18/10/22 UPI-COMPASS INDIA FOOD S-PAYTM-33345433@ 0000229158522059 18/10/22 20.00 147,005.91

PAYTM-PYTM0123456-229158522059-UPI

18/10/22 UPI-COMPASS INDIA FOOD S-PAYTM-33345433@ 0000229163127180 18/10/22 15.00 146,990.91

PAYTM-PYTM0123456-229163127180-UPI

18/10/22 UPI-COMPASS INDIA FOOD S-PAYTM-33345433@ 0000229163201401 18/10/22 25.00 146,965.91

PAYTM-PYTM0123456-229163201401-UPI

19/10/22 UPI-COMPASS INDIA FOOD S-PAYTM-33345433@ 0000229270934663 19/10/22 10.00 146,955.91

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

Account Branch : AMARAVATHI ROAD GUNTUR

Address : D.NO. 4-14-221/1 A,AMARAVATHI ROAD,
NEAR ANJANEYASWAMY TEMPLE,
GUNTUR.
MR. MADABUSHI SESHA SAI ARAVIND City : GUNTUR 522007
State : ANDHRA PRADESH
24-9-12 brahmana bazar ward Phone no. : 18002026161
28 ponnur Ponnur OD Limit : 0.00
. Currency : INR
Email : aravindmadabushi9@gmail.com
Guntur 522124 Cust ID : 171391467
Andhra Pradesh INDIA Account No : 50100430589601 OTHER
A/C Open Date : 23/06/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004370 MICR : 520240104
Branch Code : 4370 Product Code : 113
Nomination : Ramanujacharyulu

From : 01/01/2022 To : 02/12/2022 Statement of account

PAYTM-PYTM0123456-229270934663-UPI

19/10/22 UPI-COMPASS INDIA FOOD S-PAYTM-33345433@ 0000229271166485 19/10/22 10.00 146,945.91

PAYTM-PYTM0123456-229271166485-UPI

19/10/22 UPI-COMPASS INDIA FOOD S-PAYTM-33345433@ 0000229274898246 19/10/22 25.00 146,920.91

PAYTM-PYTM0123456-229274898246-UPI

19/10/22 UPI-COMPASS INDIA FOOD S-PAYTM-33345433@ 0000229276580289 19/10/22 10.00 146,910.91

PAYTM-PYTM0123456-229276580289-UPI

19/10/22 UPI-COMPASS INDIA FOOD S-PAYTM-33345433@ 0000229287515178 19/10/22 20.00 146,890.91

PAYTM-PYTM0123456-229287515178-UPI

19/10/22 UPI-COMPASS INDIA FOOD S-PAYTM-33345433@ 0000229288102844 19/10/22 15.00 146,875.91

PAYTM-PYTM0123456-229288102844-UPI

20/10/22 ACH D- FIN INDIAN CLEARING-31272937 0000008070362293 20/10/22 500.00 146,375.91

20/10/22 UPI-CASHFREE-CF.SIMPL@INDUS-INDB0000008- 0000229394767662 20/10/22 841.49 145,534.42

229394767662-UPI INTENT

20/10/22 UPI-PULIVEDDULA VENKATA -7036585773@YBL- 0000265915039613 20/10/22 370.00 145,904.42

HDFC0000882-265915039613-PAYMENT FROM PH

ONE

20/10/22 UPI-RAMADEVI 0000229304710440 20/10/22 1.00 145,903.42

MADABHUSHI-RAMAMADABUSHI03

8@OKHDFCBANK-SBIN0020792-229304710440-UP

20/10/22 UPI-AATITHYA CATERING-Q682072146@YBL-YES 0000229312807645 20/10/22 260.00 145,643.42

B0YBLUPI-229312807645-UPI

20/10/22 UPI-AATITHYA CATERING-Q682072146@YBL-YES 0000229312889124 20/10/22 100.00 145,543.42

B0YBLUPI-229312889124-UPI

21/10/22 UPI-RAJ KUMAR YADAV-PAYTMQR2810050501011 0000229425635157 21/10/22 95.00 145,448.42

FK06YM54FN9@PAYTM-PYTM0123456-2294256351

57-UPI

21/10/22 UPI-JOGINI TARUN-TARUNJOGINI6@OKICICI-IC 0000229431058631 21/10/22 610.00 144,838.42

IC0003854-229431058631-UPI

21/10/22 UPI-VIJAY M-9538786369@AXL-SBIN0006767- 0000229431610847 21/10/22 35.00 144,803.42

229431610847-UPI

HDFC BANK LIMITED

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

Account Branch : AMARAVATHI ROAD GUNTUR

Address : D.NO. 4-14-221/1 A,AMARAVATHI ROAD,
NEAR ANJANEYASWAMY TEMPLE,
GUNTUR.
MR. MADABUSHI SESHA SAI ARAVIND City : GUNTUR 522007
State : ANDHRA PRADESH
24-9-12 brahmana bazar ward Phone no. : 18002026161
28 ponnur Ponnur OD Limit : 0.00
. Currency : INR
Email : aravindmadabushi9@gmail.com
Guntur 522124 Cust ID : 171391467
Andhra Pradesh INDIA Account No : 50100430589601 OTHER
A/C Open Date : 23/06/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004370 MICR : 520240104
Branch Code : 4370 Product Code : 113
Nomination : Ramanujacharyulu

From : 01/01/2022 To : 02/12/2022 Statement of account

23/10/22 UPI-MR AITIPAMULA VIJAY -VIJAYWALKMAN88- 0000229682291573 23/10/22 150.00 144,653.42

1@OKHDFCBANK-IDIB000K284-229682291573-UP

23/10/22 UPI-RELIANCE SMART POINT-RELIANCESMARTPO 0000266291270285 23/10/22 2,538.73 142,114.69

INT@YBL-YESB0YBLUPI-266291270285-PAYMENT

FOR TJE510

24/10/22 UPI-THURUMELLA PREM KUMA-Q900501352@YBL- 0000229789927019 24/10/22 1,400.00 140,714.69

UBIN0802336-229789927019-UPI

25/10/22 UPI-KACHIHALLI KIRAN-KIRANPONNUR43533@YB 0000229816863306 25/10/22 110.00 140,604.69

L-UTIB0003675-229816863306-UPI

26/10/22 UPI-RAMADEVI MADABHUSHI-6281118280@YBL- 0000266555987366 26/10/22 1.00 140,603.69

SBIN0020792-266555987366-PAYMENT FROM PH

ONE

26/10/22 UPI-RAMADEVI MADABHUSHI-6281118280@YBL- 0000266543069818 26/10/22 4,932.00 135,671.69

SBIN0020792-266543069818-PAYMENT FROM PH

ONE

28/10/22 ACH D- FIN INDIAN CLEARING-31871999 0000008008829301 28/10/22 1,000.00 134,671.69

29/10/22 UPI-KOMMARAJU NIKHIL-KNIKHIL.HYD25-3@OKI 0000230200066220 29/10/22 200.00 134,471.69

CICI-KKBK0007466-230200066220-UPI

31/10/22 SALARY PAYOUT OCT22 0000210314576665 31/10/22 54,696.00 189,167.69

01/11/22 FD THROUGH MOBILE-50300697460507:MADABUS MB01133709774ET4 01/11/22 150,000.00 39,167.69

HI SESHA SAI ARAVIND

02/11/22 UPI-RED 0000230681529632 02/11/22 90.02 39,077.67

BUS-REDBUS-PAYMENT@HDFCBANK-HDFC

0000499-230681529632-REDBUS BOOKING

02/11/22 UPI-RAZORPAY-RAZORPAY.PAYOUTS@YESBANK-YE 0000230631145448 02/11/22 90.02 39,167.69

SB0000022-230631145448-REDBUS REFUND KB7

03/11/22 UPI-RAPIDO-RAPIDO.RZP@AXISBANK-UTIB00001 0000230700835412 03/11/22 20.00 39,147.69

00-230700835412-UPI

03/11/22 ATW-416021XXXXXX9893-P3ENTS38-HYDERABAD 0000000000006857 03/11/22 500.00 38,647.69

03/11/22 UPI-VEERNAPU NISSI JOSEP-NISSI.JOSEPH321 0000230786650672 03/11/22 850.00 37,797.69

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 .: 40

Account Branch : AMARAVATHI ROAD GUNTUR

Address : D.NO. 4-14-221/1 A,AMARAVATHI ROAD,
NEAR ANJANEYASWAMY TEMPLE,
GUNTUR.
MR. MADABUSHI SESHA SAI ARAVIND City : GUNTUR 522007
State : ANDHRA PRADESH
24-9-12 brahmana bazar ward Phone no. : 18002026161
28 ponnur Ponnur OD Limit : 0.00
. Currency : INR
Email : aravindmadabushi9@gmail.com
Guntur 522124 Cust ID : 171391467
Andhra Pradesh INDIA Account No : 50100430589601 OTHER
A/C Open Date : 23/06/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004370 MICR : 520240104
Branch Code : 4370 Product Code : 113
Nomination : Ramanujacharyulu

From : 01/01/2022 To : 02/12/2022 Statement of account

@YBL-UBIN0918733-230786650672-PAYMENT FR

OM PHONE

03/11/22 UPI-RAPIDO-RAPIDO.RZP@AXISBANK-UTIB00001 0000230718429364 03/11/22 47.00 37,750.69

00-230718429364-UPI

04/11/22 UPI-SIMPL-CF.SIMPL@ICICI-ICIC0DC0099-230 0000230825880290 04/11/22 3,163.38 34,587.31

825880290-UPI INTENT

04/11/22 UPI-BHEEMAVARAPU 0000230832973128 04/11/22 800.00 33,787.31

MANOHAR-MANOHARB92@OKAX

IS-KKBK0007530-230832973128-UPI

04/11/22 UPI-KOMMARAJU NIKHIL-KNIKHIL.HYD25-3@OKI 0000230833106386 04/11/22 200.00 33,587.31

CICI-KKBK0007466-230833106386-UPI

04/11/22 UPI-S MEGHARAM CHOWDHARY-PAYTMQR28100505 0000230836513397 04/11/22 26.00 33,561.31

0101ZS7YS3Y4P5J9@PAYTM-PYTM0123456-23083

6513397-UPI

04/11/22 UPI-HYDERABAD 0000267416115996 04/11/22 31.50 33,529.81

METRO-HYDMETROINAPP@YBL-YE

SB0YBLUPI-267416115996-PAYMENT FROM PHON

04/11/22 UPI-SYED ADIL-SYEDADIL43234@OKSBI-ANDB00 0000230844111892 04/11/22 150.00 33,379.81

00262-230844111892-UPI

06/11/22 UPI-LAKKI REDDY RAMANAIA-RAMANA475@YBL-U 0000231036737768 06/11/22 7,500.00 25,879.81

CBA0003350-231036737768-PAYMENT FROM PHO

NE

06/11/22 UPI-PRASHANTH NAGENDRA G-BHARATPE.900605 0000231088948744 06/11/22 210.00 25,669.81

39654@FBPE-FDRL0001382-231088948744-PAY

TO BHARATPE ME

07/11/22 ACH D- FIN INDIAN CLEARING-32261920 0000008004759311 07/11/22 2,000.00 23,669.81

07/11/22 UPI-COMPASS INDIA FOOD S-PAYTM-33345433@ 0000231199830350 07/11/22 10.00 23,659.81

PAYTM-PYTM0123456-231199830350-UPI

07/11/22 UPI-COMPASS INDIA FOOD S-PAYTM-33345433@ 0000231100271802 07/11/22 5.00 23,654.81

PAYTM-PYTM0123456-231100271802-UPI

07/11/22 UPI-COMPASS INDIA FOOD S-PAYTM-33345433@ 0000231105659939 07/11/22 20.00 23,634.81

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 .: 41

Account Branch : AMARAVATHI ROAD GUNTUR

Address : D.NO. 4-14-221/1 A,AMARAVATHI ROAD,
NEAR ANJANEYASWAMY TEMPLE,
GUNTUR.
MR. MADABUSHI SESHA SAI ARAVIND City : GUNTUR 522007
State : ANDHRA PRADESH
24-9-12 brahmana bazar ward Phone no. : 18002026161
28 ponnur Ponnur OD Limit : 0.00
. Currency : INR
Email : aravindmadabushi9@gmail.com
Guntur 522124 Cust ID : 171391467
Andhra Pradesh INDIA Account No : 50100430589601 OTHER
A/C Open Date : 23/06/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004370 MICR : 520240104
Branch Code : 4370 Product Code : 113
Nomination : Ramanujacharyulu

From : 01/01/2022 To : 02/12/2022 Statement of account

PAYTM-PYTM0123456-231105659939-UPI

07/11/22 UPI-COMPASS INDIA FOOD S-PAYTM-33345433@ 0000231115524813 07/11/22 10.00 23,624.81

PAYTM-PYTM0123456-231115524813-UPI

07/11/22 UPI-COMPASS INDIA FOOD S-PAYTM-33345433@ 0000231117582737 07/11/22 10.00 23,614.81

PAYTM-PYTM0123456-231117582737-UPI

08/11/22 UPI-COMPASS INDIA FOOD S-PAYTM-33345433@ 0000231224360930 08/11/22 15.00 23,599.81

PAYTM-PYTM0123456-231224360930-UPI

08/11/22 UPI-COMPASS INDIA FOOD S-PAYTM-33345433@ 0000231224416346 08/11/22 15.00 23,584.81

PAYTM-PYTM0123456-231224416346-UPI

08/11/22 UPI-COMPASS INDIA FOOD S-PAYTM-33345433@ 0000231228519686 08/11/22 25.00 23,559.81

PAYTM-PYTM0123456-231228519686-UPI

08/11/22 UPI-COMPASS INDIA FOOD S-PAYTM-33345433@ 0000231241267453 08/11/22 25.00 23,534.81

PAYTM-PYTM0123456-231241267453-UPI

08/11/22 UPI-COMPASS INDIA FOOD S-PAYTM-33345433@ 0000231242085694 08/11/22 5.00 23,529.81

PAYTM-PYTM0123456-231242085694-UPI

09/11/22 UPI-COMPASS INDIA FOOD S-PAYTM-33345433@ 0000231351295043 09/11/22 10.00 23,519.81

PAYTM-PYTM0123456-231351295043-UPI

09/11/22 UPI-COMPASS INDIA FOOD S-PAYTM-33345433@ 0000231351611298 09/11/22 15.00 23,504.81

PAYTM-PYTM0123456-231351611298-UPI

09/11/22 UPI-COMPASS INDIA FOOD S-PAYTM-33345433@ 0000231357349011 09/11/22 25.00 23,479.81

PAYTM-PYTM0123456-231357349011-UPI

09/11/22 UPI-COMPASS INDIA FOOD S-PAYTM-33345433@ 0000231362239829 09/11/22 20.00 23,459.81

PAYTM-PYTM0123456-231362239829-UPI

10/11/22 ACH D- FIN INDIAN CLEARING-33066539 0000008106767314 10/11/22 500.00 22,959.81

10/11/22 UPI-AAZAM-PAYTMQR281005050101WABH80F7SKB 0000231479484866 10/11/22 130.00 22,829.81

P@PAYTM-PYTM0123456-231479484866-UPI

10/11/22 UPI-CAKE N SNACKS-PAYTMQR2810050501011BT 0000231480006817 10/11/22 80.00 22,749.81

I0KZ281WW@PAYTM-PYTM0123456-231480006817

-UPI

10/11/22 UPI-PULIVEDDULA VENKATA -7036585773@YBL- 0000268088294075 10/11/22 295.00 23,044.81

HDFC0000882-268088294075-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 .: 42

Account Branch : AMARAVATHI ROAD GUNTUR

Address : D.NO. 4-14-221/1 A,AMARAVATHI ROAD,
NEAR ANJANEYASWAMY TEMPLE,
GUNTUR.
MR. MADABUSHI SESHA SAI ARAVIND City : GUNTUR 522007
State : ANDHRA PRADESH
24-9-12 brahmana bazar ward Phone no. : 18002026161
28 ponnur Ponnur OD Limit : 0.00
. Currency : INR
Email : aravindmadabushi9@gmail.com
Guntur 522124 Cust ID : 171391467
Andhra Pradesh INDIA Account No : 50100430589601 OTHER
A/C Open Date : 23/06/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004370 MICR : 520240104
Branch Code : 4370 Product Code : 113
Nomination : Ramanujacharyulu

From : 01/01/2022 To : 02/12/2022 Statement of account

10/11/22 UPI-RAJ KUMAR YADAV-PAYTMQR2810050501011 0000231497365914 10/11/22 205.00 22,839.81

FK06YM54FN9@PAYTM-PYTM0123456-2314973659

14-UPI

10/11/22 UPI-RATNADEEP SUPER MARK-RATNADEEPSUPERM 0000268056523608 10/11/22 100.00 22,739.81

ARKETSARJAPURA@YBL-YESB0YBLUPI-268056523

608-PAYMENT FOR 2F0601

11/11/22 UPI-COMPASS INDIA FOOD S-PAYTM-33345433@ 0000231504167603 11/11/22 5.00 22,734.81

PAYTM-PYTM0123456-231504167603-UPI

11/11/22 UPI-COMPASS INDIA FOOD S-PAYTM-33345433@ 0000231511674264 11/11/22 20.00 22,714.81

PAYTM-PYTM0123456-231511674264-UPI

12/11/22 UPI-CAKE N SNACKS-PAYTMQR2810050501011BT 0000231631886039 12/11/22 90.00 22,624.81

I0KZ281WW@PAYTM-PYTM0123456-231631886039

-UPI

12/11/22 UPI-JOGINI TARUN-TARUNJOGINI6@OKICICI-IC 0000231637849333 12/11/22 360.00 22,264.81

IC0003854-231637849333-UPI

13/11/22 UPI-CAKE N SNACKS-PAYTMQR2810050501011BC 0000231754865945 13/11/22 55.00 22,209.81

VS68F45UO@PAYTM-PYTM0123456-231754865945

-UPI

13/11/22 UPI-HAPPY LAND SUPER MAR-PAYTMQR28100505 0000231755225914 13/11/22 515.00 21,694.81

01011Q5IG0A0XX6B@PAYTM-PYTM0123456-23175

5225914-UPI

13/11/22 UPI-PIZZA MAN BELLANDUR-PAYTM-66317377@P 0000231769711259 13/11/22 250.00 21,444.81

AYTM-PYTM0123456-231769711259-UPI

14/11/22 UPI-COMPASS INDIA FOOD S-PAYTM-33345433@ 0000231879416247 14/11/22 25.00 21,419.81

PAYTM-PYTM0123456-231879416247-UPI

14/11/22 UPI-CC12-PAYTMQR281005050101S8KF7ZF9FT1K 0000231891953345 14/11/22 40.00 21,379.81

@PAYTM-PYTM0123456-231891953345-UPI

14/11/22 UPI-SWIGGY-SWIGGY@YESPAY-YESB0YESUPI-231 0000231895002624 15/11/22 138.00 21,241.81

895002624-UPI

15/11/22 UPI-RAMADEVI 0000231996146147 15/11/22 5,000.00 16,241.81

MADABHUSHI-RAMAMADABUSHI03

8@OKHDFCBANK-SBIN0020792-231996146147-UP

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 .: 43

Account Branch : AMARAVATHI ROAD GUNTUR

Address : D.NO. 4-14-221/1 A,AMARAVATHI ROAD,
NEAR ANJANEYASWAMY TEMPLE,
GUNTUR.
MR. MADABUSHI SESHA SAI ARAVIND City : GUNTUR 522007
State : ANDHRA PRADESH
24-9-12 brahmana bazar ward Phone no. : 18002026161
28 ponnur Ponnur OD Limit : 0.00
. Currency : INR
Email : aravindmadabushi9@gmail.com
Guntur 522124 Cust ID : 171391467
Andhra Pradesh INDIA Account No : 50100430589601 OTHER
A/C Open Date : 23/06/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004370 MICR : 520240104
Branch Code : 4370 Product Code : 113
Nomination : Ramanujacharyulu

From : 01/01/2022 To : 02/12/2022 Statement of account

I

15/11/22 ACH D- FIN INDIAN CLEARING-33705295 0000008070275319 15/11/22 500.00 15,741.81

15/11/22 UPI-COMPASS INDIA FOOD S-PAYTM-33345433@ 0000231999937063 15/11/22 15.00 15,726.81

PAYTM-PYTM0123456-231999937063-UPI

15/11/22 UPI-COMPASS INDIA FOOD S-PAYTM-33345433@ 0000231903320704 15/11/22 25.00 15,701.81

PAYTM-PYTM0123456-231903320704-UPI

15/11/22 UPI-COMPASS 112C MGBLRPO-PAYTMQR28100505 0000231915493771 15/11/22 40.00 15,661.81

01011HJ8N1VB93S4@PAYTM-PYTM0123456-23191

5493771-UPI

16/11/22 UPI-MUHAMMED UPPILA PARA-Q215002741@YBL- 0000232027158139 16/11/22 32.00 15,629.81

YESB0YBLUPI-232027158139-UPI

18/11/22 MONTHLY INTEREST CREDIT 50300654131571 3304220221118781 18/11/22 1,584.00 17,213.81

18/11/22 UPI-COMPASS INDIA FOOD S-PAYTM-33345433@ 0000232270510391 18/11/22 10.00 17,203.81

PAYTM-PYTM0123456-232270510391-UPI

18/11/22 UPI-COMPASS INDIA FOOD S-PAYTM-33345433@ 0000232276169723 18/11/22 25.00 17,178.81

PAYTM-PYTM0123456-232276169723-UPI

18/11/22 UPI-COMPASS INDIA FOOD S-PAYTM-33345433@ 0000232281073017 18/11/22 10.00 17,168.81

PAYTM-PYTM0123456-232281073017-UPI

19/11/22 UPI-SIMPL-SIMPL@AXB-UTIB0000100-23239745 0000232397459937 19/11/22 2,264.20 14,904.61

9937-UPI INTENT

19/11/22 UPI-CAKE N SNACKS-PAYTMQR2810050501011BT 0000232399618840 19/11/22 65.00 14,839.61

I0KZ281WW@PAYTM-PYTM0123456-232399618840

-UPI

19/11/22 UPI-MR VINOD KUMAR S N-BHARATPE907720065 0000232303239191 19/11/22 75.00 14,764.61

999@YESBANKLTD-YESB0YESUPI-232303239191-

PAY TO MR VINOD K

20/11/22 UPI-JOGINI TARUN-TARUNJOGINI6@OKICICI-IC 0000232423230894 20/11/22 2,250.00 12,514.61

IC0003854-232423230894-UPI

20/11/22 UPI-APOLLO 0000269071744101 20/11/22 10.50 12,504.11

PHARMACY-APOLLOPHARMACYOFFLIN

E@YBL-YESB0YBLUPI-269071744101-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 .: 44

Account Branch : AMARAVATHI ROAD GUNTUR

Address : D.NO. 4-14-221/1 A,AMARAVATHI ROAD,
NEAR ANJANEYASWAMY TEMPLE,
GUNTUR.
MR. MADABUSHI SESHA SAI ARAVIND City : GUNTUR 522007
State : ANDHRA PRADESH
24-9-12 brahmana bazar ward Phone no. : 18002026161
28 ponnur Ponnur OD Limit : 0.00
. Currency : INR
Email : aravindmadabushi9@gmail.com
Guntur 522124 Cust ID : 171391467
Andhra Pradesh INDIA Account No : 50100430589601 OTHER
A/C Open Date : 23/06/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004370 MICR : 520240104
Branch Code : 4370 Product Code : 113
Nomination : Ramanujacharyulu

From : 01/01/2022 To : 02/12/2022 Statement of account

21/11/22 ACH D- FIN INDIAN CLEARING-33770190 0000008182068325 21/11/22 500.00 12,004.11

21/11/22 UPI-COMPASS INDIA FOOD S-PAYTM-33345433@ 0000232553072481 21/11/22 15.00 11,989.11

PAYTM-PYTM0123456-232553072481-UPI

22/11/22 UPI-COMPASS INDIA FOOD S-PAYTM-33345433@ 0000232669918897 22/11/22 5.00 11,984.11

PAYTM-PYTM0123456-232669918897-UPI

22/11/22 UPI-COMPASS INDIA FOOD S-PAYTM-33345433@ 0000232675148767 22/11/22 25.00 11,959.11

PAYTM-PYTM0123456-232675148767-UPI

22/11/22 UPI-SWIGGY-SWIGGYDASH@YBL-YESB0YBLUPI-26 0000269248576655 23/11/22 131.00 11,828.11

9248576655-PAYMENT FROM PHONE

23/11/22 UPI-COMPASS INDIA FOOD S-PAYTM-33345433@ 0000232793134086 23/11/22 15.00 11,813.11

PAYTM-PYTM0123456-232793134086-UPI

23/11/22 UPI-COMPASS INDIA FOOD S-PAYTM-33345433@ 0000232700363942 23/11/22 10.00 11,803.11

PAYTM-PYTM0123456-232700363942-UPI

24/11/22 UPI-COMPASS INDIA FOOD S-PAYTM-33345433@ 0000232814692629 24/11/22 10.00 11,793.11

PAYTM-PYTM0123456-232814692629-UPI

24/11/22 UPI-COMPASS INDIA FOOD S-PAYTM-33345433@ 0000232820138367 24/11/22 10.00 11,783.11

PAYTM-PYTM0123456-232820138367-UPI

24/11/22 UPI-MALATHI G SHETTY-PAYTMQR281005050101 0000232826414761 24/11/22 182.00 11,601.11

E2FX2YAQAFGX@PAYTM-PYTM0123456-232826414

761-UPI

25/11/22 UPI-RAPIDO-RAPIDO.RZP@AXISBANK-UTIB00001 0000232937996304 25/11/22 73.00 11,528.11

00-232937996304-UPI

25/11/22 UPI-CC12-PAYTMQR281005050101S8KF7ZF9FT1K 0000232942884419 25/11/22 10.00 11,518.11

@PAYTM-PYTM0123456-232942884419-UPI

25/11/22 UPI-COMPASS INDIA FOOD S-PAYTM-33345433@ 0000232943158522 25/11/22 10.00 11,508.11

PAYTM-PYTM0123456-232943158522-UPI

25/11/22 UPI-CC12-PAYTMQR281005050101S8KF7ZF9FT1K 0000232949926794 25/11/22 20.00 11,488.11

@PAYTM-PYTM0123456-232949926794-UPI

25/11/22 UPI-CC12-PAYTMQR281005050101S8KF7ZF9FT1K 0000232950515241 25/11/22 20.00 11,468.11

@PAYTM-PYTM0123456-232950515241-UPI

26/11/22 UPI-CAKE N SNACKS-PAYTMQR2810050501011BT 0000233060986823 26/11/22 52.00 11,416.11

I0KZ281WW@PAYTM-PYTM0123456-233060986823

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 .: 45

Account Branch : AMARAVATHI ROAD GUNTUR

Address : D.NO. 4-14-221/1 A,AMARAVATHI ROAD,
NEAR ANJANEYASWAMY TEMPLE,
GUNTUR.
MR. MADABUSHI SESHA SAI ARAVIND City : GUNTUR 522007
State : ANDHRA PRADESH
24-9-12 brahmana bazar ward Phone no. : 18002026161
28 ponnur Ponnur OD Limit : 0.00
. Currency : INR
Email : aravindmadabushi9@gmail.com
Guntur 522124 Cust ID : 171391467
Andhra Pradesh INDIA Account No : 50100430589601 OTHER
A/C Open Date : 23/06/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004370 MICR : 520240104
Branch Code : 4370 Product Code : 113
Nomination : Ramanujacharyulu

From : 01/01/2022 To : 02/12/2022 Statement of account

-UPI

26/11/22 UPI-SONU PATHAK-PAYTMQR2810050501011D9O0 0000233061097155 26/11/22 70.00 11,346.11

5H3INB3@PAYTM-PYTM0123456-233061097155-U

PI

27/11/22 UPI-RELIANCE FRESH-RELIANCEFRESH.2707637 0000233184388019 27/11/22 79.00 11,267.11

7@HDFCBANK-HDFC0000001-233184388019-UPI

27/11/22 UPI-MANTOSH KUMAR MAHTO-9693633588@YBL-K 0000233187937250 27/11/22 46.00 11,221.11

KBK0008058-233187937250-UPI

27/11/22 UPI-JOGINI TARUN-TARUNJOGINI6@OKICICI-IC 0000233195402403 27/11/22 1.00 11,220.11

IC0003854-233195402403-UPI

27/11/22 UPI-JOGINI TARUN-TARUNJOGINI6@OKICICI-IC 0000233195414969 27/11/22 5,237.00 5,983.11

IC0003854-233195414969-UPI

27/11/22 UPI-RAMADEVI 0000233195421528 27/11/22 1.00 5,982.11

MADABHUSHI-RAMAMADABUSHI03

8@OKHDFCBANK-SBIN0020792-233195421528-UP

28/11/22 ACH D- FIN INDIAN CLEARING-34516498 0000008078138332 28/11/22 1,000.00 4,982.11

29/11/22 UPI-MUHAMMED UPPILA PARA-Q406014980@YBL- 0000233325509445 29/11/22 12.00 4,970.11

YESB0YBLUPI-233325509445-UPI

30/11/22 UPI-BOODEPPA-BOODESH.H-1@OKICICI-DBSS0IN 0000233449310280 30/11/22 43.00 4,927.11

0811-233449310280-UPI

30/11/22 SALARY PAYOUT NOV22 0000211306416688 30/11/22 61,969.00 66,896.11

30/11/22 UPI-COMPASS INDIA FOOD S-PAYTM-33345433@ 0000233452911377 30/11/22 25.00 66,871.11

PAYTM-PYTM0123456-233452911377-UPI

30/11/22 UPI-COMPASS INDIA FOOD S-PAYTM-33345433@ 0000233458996595 30/11/22 10.00 66,861.11

PAYTM-PYTM0123456-233458996595-UPI

30/11/22 UPI-COMPASS INDIA FOOD S-PAYTM-33345433@ 0000233462183382 30/11/22 30.00 66,831.11

PAYTM-PYTM0123456-233462183382-UPI

01/12/22 MONTHLY INTEREST CREDIT 50300697460507 3304220221201787 01/12/22 645.00 67,476.11

01/12/22 UPI-CC12-PAYTMQR281005050101S8KF7ZF9FT1K 0000233591947199 01/12/22 40.00 67,436.11

@PAYTM-PYTM0123456-233591947199-UPI

02/12/22 UPI-SWIGGY-SWIGGYDASH@YBL-YESB0YBLUPI-27 0000270241752889 02/12/22 163.00 67,273.11

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 .: 46

Account Branch : AMARAVATHI ROAD GUNTUR

Address : D.NO. 4-14-221/1 A,AMARAVATHI ROAD,
NEAR ANJANEYASWAMY TEMPLE,
GUNTUR.
MR. MADABUSHI SESHA SAI ARAVIND City : GUNTUR 522007
State : ANDHRA PRADESH
24-9-12 brahmana bazar ward Phone no. : 18002026161
28 ponnur Ponnur OD Limit : 0.00
. Currency : INR
Email : aravindmadabushi9@gmail.com
Guntur 522124 Cust ID : 171391467
Andhra Pradesh INDIA Account No : 50100430589601 OTHER
A/C Open Date : 23/06/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004370 MICR : 520240104
Branch Code : 4370 Product Code : 113
Nomination : Ramanujacharyulu

From : 01/01/2022 To : 02/12/2022 Statement of account

0241752889-PAYMENT FROM PHONE

02/12/22 UPI-RADHA W O 0000233618618266 02/12/22 35.00 67,238.11

RANGASWAMY-JEEVANRADHA9@OK

AXIS-BARB0VJMAGE-233618618266-UPI

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
195,189.98 568 69 900,296.49 772,344.62 67,238.11

Generated On: 02-Feb-2023 12:12 Generated By: Requesting Branch Code: NET
171391467

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