Bank statement title under 40 chars

Page No .
: 1
Account Branch : DONDAPARTHY

Address : DOOR NO:43,9,189,KOLAGATLA ARCADE,
SUBBALAXMI NAGAR, MAIN ROAD.
NEW COLONY,DONDAPARTHY.
MR YENUPURI KUMAR SANDEEP City : VISAKHAPATNAM 530016
State : ANDHRA PRADESH
H NO 1-67/5 GANESH NAGAR Phone no. : 18002026161
PENDURTHI MANDAL CHINAMUSHIDIVADA OD Limit : 0.00
SUJATHA NAGAR Currency : INR
Email : RODGERSANDY007@GMAIL.COM
VISAKHAPATNAM 530051 Cust ID : 142557863
ANDHRA PRADESH INDIA Account No : 50100370792854 OTHER
A/C Open Date : 07/12/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009423 MICR : 530240020
Branch Code : 9423 Product Code : 105
Nomination : Registered
From : 01/06/2022 To : 30/11/2022 Statement of account

Date Narration Chq./Ref.No. Value Dt Withdrawal Amt. Deposit Amt. Closing Balance
01/06/22 ACA SALARY FOR MAY22 0000206010209858 01/06/22 12,220.00 12,231.75
01/06/22 UPI-KADIYAM LALITHA RANI-LUCKYBUJJIB3@YB 0000215276985357 01/06/22 200.00 12,431.75
L-HDFC0009100-215276985357-PAYMENT FROM
PHONE
01/06/22 UPI-PHONEPE-BBPSBP@AXL-UTIB0AXLUPI-21526 0000215269539886 01/06/22 196.00 12,235.75
9539886-PAYMENT FROM PHONE
02/06/22 UPI-ALAVALA NEELIMA-Q69628816@YBL-BKID00 0000215337605433 02/06/22 80.00 12,155.75
08617-215337605433-PAYMENT FROM PHONE
02/06/22 UPI-BALLANKI SWATHI-9959570252@YBL-HDFC0 0000215345039177 02/06/22 20.00 12,135.75
02/06/22 UPI-AMAZON PAY-AMAZONUPI@APL-UTIB0000100 0000215392425448 02/06/22 385.00 11,750.75
-215392425448-YOU ARE PAYING FOR
02/06/22 UPI-LAVETI VENKATESH-LAVETIVENKY0901@YBL 0000215330135456 02/06/22 300.00 11,450.75
-HDFC0009410-215330135456-PAYMENT FROM P
HONE
-PYTM0123456-215376917616-PAYMENT FROM P
HONE
03/06/22 UPI-MR PINNINTI APPALA N-9676753114@AXL- 0000215413632555 03/06/22 20.00 11,430.75
IDIB000S118-215413632555-PAYMENT FROM PH
ONE
03/06/22 UPI-MR MUKKAMALA SANTOS-8328490279@YBL- 0000215438541394 03/06/22 100.00 11,330.75
CBIN0284186-215438541394-PAYMENT FROM PH
ONE
03/06/22 UPI-SRI VENKATESWARA DRY-PAYTMQR28100505 0000215483328611 03/06/22 35.00 11,295.75
01016WJ60YTC0D8O@PAYTM-PYTM0123456-21548
03/06/22 UPI-DOMINOS PIZZA-DOMINOSPIZZA.42346607@ 0000215436721212 03/06/22 1,001.34 10,294.41
HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 2

A/C Open Date : 07/12/2020

HDFCBANK-HDFC0000001-215436721212-PAYMEN
T FROM PHONE
04/06/22 ME DC SI 541919XXXXXX7122 NETLFIX 0000XJ0587007939 04/06/22 199.00 10,095.41
04/06/22 UPI-MEESALA RAMUNAIDU-BHARATPE9072385497 0000215530812727 04/06/22 280.00 9,815.41
2@YESBANKLTD-YESB0YESUPI-215530812727-PA
Y TO BHARATPE ME
04/06/22 UPI-TRIPLE THREE BAZAR-PAYTMQR2810050501 0000215521892729 04/06/22 30.00 9,785.41
01JZ6MYGY8ENP2@PAYTM-PYTM0123456-2155218
05/06/22 UPI-YENUPURI VENKAT BHAR-7981134424@YBL- 0000215602948616 05/06/22 3,000.00 6,785.41
HDFC0009100-215602948616-PAYMENT FROM PH
ONE
05/06/22 EMI 453317341 CHQ S4533173410011 0622453 000000000000000 05/06/22 1,748.00 5,037.41
317341
06/06/22 UPI-MR PINNINTI APPALA N-9676753114@YBL- 0000215787393029 06/06/22 40.00 4,997.41
ONE
06/06/22 UPI-PEDHAPUDI ROHINI-Q91432741@YBL-IND 0000215708336496 06/06/22 60.00 4,937.41
B0000081-215708336496-PAYMENT FROM PHONE
07/06/22 UPI-BHARATPEMERCHANT-BHARATPE.9042619499 0000215880590415 07/06/22 20.00 4,867.41
@ICICI-ICIC0DC0099-215880590415-VERIFIED
MERCHANT
07/06/22 UPI-SILAPARASETTI HARIB-Q717164274@YBL- 0000215805811713 07/06/22 110.00 4,757.41
SBIN0010574-215805811713-PAYMENT FROM PH
ONE
09/06/22 UPI-AMAZON PAY-AMAZONUPI@APL-UTIB0000100 0000216013572907 09/06/22 462.00 4,295.41
09/06/22 UPI-PITHANI NAGALAKSHMI-9381819742@IBL- 0000216020513418 09/06/22 30.00 4,325.41
HDFC BANK LIMITED

this statement.
Page No .: 3

A/C Open Date : 07/12/2020

ONE
ONE
ONE
10/06/22 UPI-PILLA GAYATHRI-Q579571934@YBL-CNRB0 0000216142609789 10/06/22 130.00 4,015.41
11/06/22 UPI-GULLIPALLI PRAVEEN K-9908731421@YBL- 0000216237158969 11/06/22 30.00 4,045.41
ONE
11/06/22 UPI-YERRAMSETTY ABHINAY-Q994680064@YBL-Y 0000216285334066 11/06/22 105.00 3,860.41
ESB0YBLUPI-216285334066-PAYMENT FROM PHO
NE
11/06/22 UPI-YENUPURI NAGARATNAM-9966679989@AXL- 0000216256201157 11/06/22 500.00 3,360.41
ONE
11/06/22 UPI-RELIANCE FRESH-RELIANCEFRESHOFFLINE@ 0000216283768238 11/06/22 163.85 3,196.56
YBL-YESB0YBLUPI-216283768238-PAYMENT FRO
M PHONE
HDFC BANK LIMITED

this statement.
Page No .: 4

A/C Open Date : 07/12/2020

ONE
14/06/22 UPI-JDR QUICK BITES-GPAY-11184287757@OK 0000216525545101 14/06/22 200.00 2,956.56
BIZAXIS-UTIB0000000-216525545101-PAYMENT
FROM PHONE
14/06/22 UPI-JDR QUICK BITES-GPAY-11184287757@OK 0000216546186714 14/06/22 80.00 2,876.56
BIZAXIS-UTIB0000000-216546186714-PAYMENT
FROM PHONE
14/06/22 UPI-MR VUTA SREENU-BHARATPE09900594157@Y 0000216575340503 14/06/22 2,000.00 876.56
ESBANKLTD-YESB0YESUPI-216575340503-PAY T
O VUTA SREENU
16/06/22 UPI-AMAZON PAY-AMAZONUPI@APL-UTIB0000100 0000216761907302 16/06/22 99.00 777.56
16/06/22 UPI-GOKA SYAMALA-Q127216059@YBL-KVBL0004 0000216746054622 16/06/22 65.00 712.56
16/06/22 UPI-SOMI REDDY GANESH-9704000218@YBL-SBI 0000216725815426 16/06/22 210.00 502.56
N0060409-216725815426-PAYMENT FROM PHONE
17/06/22 UPI-GOKA SYAMALA-Q127216059@YBL-KVBL0004 0000216841026524 17/06/22 60.00 442.56
17/06/22 UPI-KADIYAM LALITHA RANI-LUCKYBUJJIB3@YB 0000216848183693 17/06/22 500.00 942.56
PHONE
18/06/22 UPI-MR YEDDU DAVID KUMAR-PAYTMQR28100505 0000216966681906 18/06/22 50.00 892.56
01010WI4FLSSY370@PAYTM-PYTM0123456-21696
19/06/22 UPI-MR VARANASI APARNA-PAYTM-70991928@PA 0000217073505934 19/06/22 140.00 722.56
YTM-PYTM0123456-217073505934-OID20220619
2014300
HDFC BANK LIMITED

this statement.
Page No .: 5

A/C Open Date : 07/12/2020

01011WOI3U3H33X9@PAYTM-PYTM0123456-21720
21/06/22 UPI-VISAKHA DAIRY MILK P-PAYTMQR28100505 0000217275458503 21/06/22 52.00 555.56
0101TFAK0HOOC82G@PAYTM-PYTM0123456-21727
23/06/22 UPI-BEVARA SATEESH KUMAR-8919644550@YBL- 0000217462986297 23/06/22 50.00 605.56
ONE
23/06/22 DIGIPUB APEX C-23062022006 0000206237107780 23/06/22 6,000.00 6,465.56
ONE
23/06/22 UPI-NASRITH BARVEEN-BHARATPE09906598203@ 0000217428114141 23/06/22 70.00 1,395.56
YESBANKLTD-YESB0YESUPI-217428114141-PAY
TO BHARATPE ME
24/06/22 UPI-MR YEDDU DAVID KUMAR-PAYTMQR28100505 0000217511746347 24/06/22 90.00 1,305.56
25/06/22 UPI-VISAKHA DAIRY MILK P-PAYTMQR28100505 0000217625819387 25/06/22 52.00 1,163.56
0101TFAK0HOOC82G@PAYTM-PYTM0123456-21762
HDFC BANK LIMITED

this statement.
Page No .: 6

A/C Open Date : 07/12/2020

26/06/22 UPI-RAPIDO-RAPIDO.RZP@AXISBANK-UTIB00001 0000217758165186 26/06/22 228.00 935.56
00-217758165186-UPI PAYMENT
26/06/22 UPI-ROPPEN TRANSPORTATIO-ROPPEN.RAZORPAY 0000217701667354 26/06/22 128.00 807.56
@HDFCBANK-HDFC0000499-217701667354-RAPID
ORECHARGEWALL
26/06/22 UPI-RAPIDO-RAPIDO.RZP@AXISBANK-UTIB00001 0000217716495377 26/06/22 19.00 788.56
00-217716495377-RAPIDORECHARGEWALL
26/06/22 UPI-PHONEPE-BILLDESKHEXALL@YBL-YESB0YBLU 0000217766433574 26/06/22 353.00 435.56
PI-217766433574-PAYMENT FROM PHONE
27/06/22 UPI-MR PINNINTI APPALA N-9676753114@YBL- 0000217859956404 27/06/22 20.00 227.56
ONE
27/06/22 UPI-PRATAP KUMAR PATNAIK-Q260693976@YBL- 0000217806456091 27/06/22 70.00 157.56
YESB0YBLUPI-217806456091-PAYMENT FROM PH
ONE
28/06/22 UPI-BEVARA SATEESH KUMAR-8919644550@YBL- 0000217971952905 28/06/22 100.00 57.56
ONE
ONE
28/06/22 INSTA ALERT CHARGES(MAR-22) - SMS 050422 MIR2317548213618 28/06/22 0.70 36.86
-MIR2317548213618
28/06/22 UPI-GANESH SWEETS AND BA-PAYTMQR28100505 0000217924183558 28/06/22 35.00 1.86
01011LUBYRGEFQGH@PAYTM-PYTM0123456-21792
29/06/22 PF ABRY REFUND FEB TO MAY22 0000206294316818 29/06/22 4,440.00 4,441.86
HDFC BANK LIMITED

this statement.
Page No .: 7

A/C Open Date : 07/12/2020

30/06/22 UPI-YENUPURI VENKAT BHAR-7981134424@YBL- 0000218121984594 30/06/22 4,000.00 336.86
ONE
ONE
30/06/22 UPI-V BHASKARARAO-PAYTMQR28100505010116 0000218190937128 30/06/22 100.00 221.86
BLYM3DZW5M@PAYTM-PYTM0123456-21819093712
01/07/22 CREDIT INTEREST CAPITALISED 000000000000000 30/06/22 13.00 234.86
01/07/22 UPI-MUTHYALA JEEVAN KUM-9398320960@YBL- 0000218237170911 01/07/22 50.00 184.86
ONE
01/07/22 UPI-GANDREDDI CHENNA RAO-7997699758@YBL- 0000218212390900 01/07/22 40.00 224.86
ANDB0001546-218212390900-PAYMENT FROM PH
ONE
ONE
01/07/22 ACA SALARY FOR JUN2022 0000207019444531 01/07/22 12,220.00 12,429.86
ONE
02/07/22 UPI-MUTHYALA JEEVAN KUMA-JK7064952@IBL-H 0000218302362610 02/07/22 50.00 11,099.86
DFC0006274-218302362610-PAYMENT FROM PHO
NE
HDFC BANK LIMITED

this statement.
Page No .: 8

A/C Open Date : 07/12/2020

HONE
02/07/22 UPI-YNVSSY PATHRUDU-7207275686@AXL-HDFC0 0000218389698846 02/07/22 50.00 11,199.86
02/07/22 UPI-MUTHYALA JEEVAN KUMA-JK7064952@YBL-H 0000218372661748 02/07/22 25.00 11,224.86
NE
02/07/22 UPI-GANDREDDI CHENNA RAO-7997699758@YBL- 0000218335854213 02/07/22 30.00 11,254.86
ONE
PHONE
03/07/22 POS 541919XXXXXX7122 RELIANCE FRESH 0000000000024918 03/07/22 1,322.32 10,532.54
04/07/22 UPI-KARETLA RAVI TEJA-8464863139@YBL-SB 0000218528430165 04/07/22 25.00 10,358.54
IN0010601-218528430165-PAYMENT FROM PHON
04/07/22 UPI-ADD MONEY TO 0000218544869925 04/07/22 50.00 10,308.54
WALLET-ADD-MONEY@PAYTM-
PYTM0123456-218544869925-OID18497529518@
PAY
04/07/22 UPI-YENUPURI VENKAT BHAR-7981134424@YBL- 0000218504978617 04/07/22 300.00 10,008.54
ONE
ONE
05/07/22 EMI 453317341 CHQ S4533173410021 0722453 000000000000000 05/07/22 1,748.00 8,170.54
317341
HDFC BANK LIMITED

this statement.
Page No .: 9

A/C Open Date : 07/12/2020

ONE
ONE
ONE
10/07/22 UPI-KORNU SARADHI-KORNUSARADHI@YBL-UBIN0 0000219145120042 10/07/22 146.00 7,939.54
11/07/22 UPI-YADAGIRI N V S S YAR-YADAGIRI.PATHRU 0000219221156085 11/07/22 50.00 7,989.54
DU@YBL-UBIN0804347-219221156085-PAYMENT
FROM PHONE
11/07/22 UPI-AYINADA SIRESHA-SIRI1520@YBL-HDFC000 0000219211205952 11/07/22 880.00 7,109.54
ONE
HONE
12/07/22 UPI-K BHANU CHANDRA-Q435921438@YBL-KVBL0 0000219385298302 12/07/22 48.00 7,178.54
13/07/22 IB BILLPAY DR-HDFCVE-489377XXXXXX1446 MB13042639201T44 13/07/22 1,079.00 6,099.54
13/07/22 UPI-YNVSSY PATHRUDU-7207275686@AXL-HDFC0 0000219456734341 13/07/22 50.00 5,070.54
HDFC BANK LIMITED

this statement.
Page No .: 10

A/C Open Date : 07/12/2020

13/07/22 UPI-SAI BHASKAR STORES-PAYTMQR2810050501 0000219412400224 13/07/22 90.00 4,655.54
011M8NM5DSVZ1D@PAYTM-PYTM0123456-2194124
HONE
ONE
ONE
14/07/22 UPI-KATAPALLI JANAKI-9160115461@AXL-HDFC 0000219589183876 14/07/22 30.00 4,819.54
14/07/22 UPI-YNVSSY PATHRUDU-7207275686@YBL-HDFC0 0000219555876079 14/07/22 60.00 4,959.54
HONE
HDFC BANK LIMITED

this statement.
Page No .: 11

A/C Open Date : 07/12/2020

ONE
ONE
15/07/22 UPI-YNVSSY PATHRUDU-7207275686@YBL-HDFC0 0000219600867800 15/07/22 45.00 4,429.54
15/07/22 UPI-DHANDAPANI RAJENDHRE-BHARATPE9071995 0000219615332074 15/07/22 400.00 4,029.54
3946@YESBANKLTD-YESB0YESUPI-219615332074
-VERIFIED MERCHANT
15/07/22 UPI-VISAKHA DAIRY MILK P-PAYTMQR28100505 0000219681438488 15/07/22 151.00 3,878.54
01013LY9XH6CBB34@PAYTM-PYTM0123456-21968
HONE
16/07/22 UPI-NAIDU CELL POINT-PAYTMQR281005050101 0000219704975275 16/07/22 110.00 3,545.54
1CL0I7D0TJPF@PAYTM-PYTM0123456-219704975
HDFC BANK LIMITED

this statement.
Page No .: 12

A/C Open Date : 07/12/2020

ONE
17/07/22 UPI-PHONEPE-BILLDESKHEXALL@YBL-YESB0YBLU 0000219849172907 17/07/22 92.00 3,498.54
17/07/22 UPI-PHONEPE-BBPSBP@AXL-UTIB0AXLUPI-21981 0000219811184465 17/07/22 196.00 2,996.54
17/07/22 UPI-SRI SIVA TYRES-PAYTMQR2810050501011M 0000219865400072 17/07/22 1,200.00 1,796.54
HRL0WSXUML@PAYTM-PYTM0123456-21986540007
HDFC0009100-219858722396-FOR EBIKE TYRES
17/07/22 UPI-NAZIM HUSSAIN-PAYTMQR281005050101N1X 0000219862440841 17/07/22 1,700.00 4,096.54
7VKTY9SL9@PAYTM-PYTM0123456-219862440841
-PAYMENT FROM PHONE
17/07/22 UPI-SONIA PANASA-Q09943862@YBL-YESB0YBLU 0000219859028979 17/07/22 200.00 3,876.54
17/07/22 UPI-BODDU APPALARAJU-Q505079807@YBL-PYTM 0000219855454820 17/07/22 20.00 3,536.54
18/07/22 UPI-VEPADA LEELA MURALI -7893362242@YBL- 0000219975673271 18/07/22 75.00 3,386.54
ONE
HDFC BANK LIMITED

this statement.
Page No .: 13

A/C Open Date : 07/12/2020

ONE
ONE
18/07/22 UPI-GO FOODIE CRISPY CHI-Q348397961@YBL- 0000219909339180 18/07/22 338.00 3,103.54
ONE
19/07/22 UPI-KONDALA 0000220083468812 19/07/22 20.00 2,873.54
BHARGAVI-CHINNA.BHARGAVI@YBL
HONE
HONE
19/07/22 UPI-YNVSSY PATHRUDU-7207275686@IBL-HDFC0 0000220013141104 19/07/22 40.00 2,856.54
003991-220013141104-TIFFIN CHANGE
19/07/22 UPI-GO FOODIE CRISPY CHI-Q348397961@YBL- 0000220070551053 19/07/22 505.00 2,351.54
ONE
19/07/22 UPI-V BHASKARARAO-PAYTMQR28100505010116 0000220006836274 19/07/22 100.00 2,251.54
BLYM3DZW5M@PAYTM-PYTM0123456-22000683627
ONE
HDFC BANK LIMITED

this statement.
Page No .: 14

A/C Open Date : 07/12/2020

HONE
21/07/22 UPI-JENNA USHA-USHAJENNA123456@YBL-SBIN0 0000220267454305 21/07/22 15.00 2,071.54
21/07/22 UPI-KOLUPURI 0000220258103742 21/07/22 15.00 2,086.54
BHANUMATHI-BHANUKOLLUPURI@Y
BL-UBIN0828386-220258103742-PAYMENT FROM
PHONE
21/07/22 UPI-KOLUPURI 0000220257966180 21/07/22 30.00 2,116.54
PHONE
ONE
ONE
HDFC BANK LIMITED

this statement.
Page No .: 15

A/C Open Date : 07/12/2020

ONE
ONE
ONE
ONE
23/07/22 UPI-DOMINOS PIZZA-DOMINOSPIZZAONLINE@PAY 0000220418433663 23/07/22 594.00 1,125.54
TM-PYTM0123456-220418433663-PAYMENT FROM
PHONE
23/07/22 UPI-VEMPATAPU GANESH-Q297694426@YBL-BKID 0000220423369338 23/07/22 150.00 975.54
24/07/22 UPI-MOHAMMED BASHEERA-7842523760@YBL-HDF 0000220543196640 24/07/22 40.00 1,015.54
C0009410-220543196640-PAYMENT FROM PHONE
24/07/22 UPI-JEERU LAKSHMI-6301364782@AXL-CNRB000 0000220589427547 24/07/22 460.00 480.54
25/07/22 UPI-SAI BHASKAR STORES-PAYTMQR2810050501 0000220608841072 25/07/22 80.00 225.54
HDFC BANK LIMITED

this statement.
Page No .: 16

A/C Open Date : 07/12/2020

25/07/22 UPI-KONDALA BHARGAVI-9492140509@YBL-SBI 0000220658593341 25/07/22 75.00 300.54
25/07/22 UPI-LAVETI VENKATESH-LAVETIVENKY0901@YBL 0000220604469937 25/07/22 35.00 335.54
HONE
ONE
25/07/22 UPI-E SRINU-PAYTMQR28100505010113ADWA1DS 0000220638455539 25/07/22 60.00 255.54
7C1@PAYTM-PYTM0123456-220638455539-PAYME
NT FROM PHONE
HONE
26/07/22 UPI-YNVSSY PATHRUDU-7207275686@AXL-HDFC0 0000220743249623 26/07/22 60.00 490.54
HONE
ONE
28/07/22 UPI-KATAPALLI JANAKI-9160115461@AXL-HDFC 0000220981651597 28/07/22 60.00 196.54
HDFC BANK LIMITED

this statement.
Page No .: 17

A/C Open Date : 07/12/2020

HONE
ONE
ONE
28/07/22 UPI-YENUPURI NAGARATNAM-9966679989@YBL- 0000220901002757 28/07/22 1,000.00 1,122.54
ONE
29/07/22 UPI-SHAIK MADEENA-PAYTMQR2810050501011C6 0000221045973439 29/07/22 100.00 1,022.54
IA2MILRR1@PAYTM-PYTM0123456-221045973439
-PAYMENT FROM PHONE
ONE
29/07/22 UPI-DOMINOS PIZZA-DOMINOSPIZZAONLINE@PAY 0000221046795665 29/07/22 793.00 209.54
TM-PYTM0123456-221046795665-PAYMENT FROM
PHONE
29/07/22 UPI-SRI VENKATESWARA DRY-PAYTMQR28100505 0000221017485030 29/07/22 40.00 169.54
30/07/22 UPI-NADIGATLA TEJA-9052252936@YBL-AIRP0 0000221145343275 30/07/22 30.00 199.54
HONE
HDFC BANK LIMITED

this statement.
Page No .: 18

A/C Open Date : 07/12/2020

30/07/22 UPI-YADAGIRI N V S S YAR-YADAGIRI.PATHRU 0000221185633364 30/07/22 90.00 314.54
DU@IBL-UBIN0804347-221185633364-PAYMENT
FROM PHONE
HONE
HONE
30/07/22 UPI-MAMTHA KUMAR-Q496635513@YBL-SBIN002 0000221135991064 30/07/22 65.00 37.54
1144-221135991064-NA
HDFC0009100-221134902852-FOR OFFICE FOOD
FE
30/07/22 UPI-SATYANARAYANA RAJU -MVSRAJU1@YBL-SB 0000221173361676 30/07/22 900.00 1,137.54
01/08/22 UPI-RAVADA 0000221302202783 01/08/22 25.00 1,044.54
MOUNIKA-RAVADAMOUNIKA1234@YBL
HONE
01/08/22 UPI-KALLEPALLI PADMAVATH-9912157495@YBL- 0000221368680980 01/08/22 50.00 894.54
ONE
HDFC BANK LIMITED

this statement.
Page No .: 19

A/C Open Date : 07/12/2020

HONE
01/08/22 UPI-NELLI BHAVANI-8106756949@YBL-HDFC000 0000221302914877 01/08/22 30.00 962.54
ONE
01/08/22 UPI-YENUPURI NAGARATNAM-9966679989@YBL- 0000221366895891 01/08/22 673.00 1,615.54
ONE
01/08/22 UPI-CREDCLUB-CREDCLUB@ICICI-ICIC0DC0099- 0000221385302355 01/08/22 1,079.00 536.54
221385302355-PAYMENT ON CRED
01/08/22 ACA SALARY FOR JUL2022 0000208019271731 01/08/22 11,306.00 11,842.54
02/08/22 UPI-KALLEPALLI PADMAVATH-9912157495@YBL- 0000221491531410 02/08/22 80.00 4,760.54
ONE
02/08/22 UPI-KADIYAM LALITHA RANI-LUCKYBUJJIB3@YB 0000221401925257 02/08/22 3,300.00 8,060.54
PHONE
ONE
HDFC BANK LIMITED

this statement.
Page No .: 20

A/C Open Date : 07/12/2020

ONE
02/08/22 UPI-BODDU APPALARAJU-Q505079807@YBL-PYTM 0000221451114174 02/08/22 45.00 3,000.54
03/08/22 UPI-RAVADA 0000221503558027 03/08/22 30.00 3,030.54
HONE
HONE
03/08/22 UPI-NADIGATLA SATTIBABU-SATHIBABUNADIGA 0000221523090694 03/08/22 200.00 2,875.54
TLA981@YBL-AIRP0000001-221523090694-PAYM
ENT FROM PHONE
03/08/22 UPI-NADIGATLA TEJA-9052252936@YBL-AIRP0 0000221580174652 03/08/22 200.00 2,675.54
ONE
03/08/22 UPI-E SRINU-PAYTMQR28100505010113ADWA1DS 0000221524014453 03/08/22 60.00 2,595.54
NT FROM PHONE
ONE
HDFC BANK LIMITED

this statement.
Page No .: 21

A/C Open Date : 07/12/2020

05/08/22 UPI-KANDAVALASA INDU-9885152785@YBL-HDFC 0000221745263692 05/08/22 50.00 2,358.54
05/08/22 EMI 453317341 CHQ S4533173410031 0822453 000000000000000 05/08/22 1,748.00 270.54
317341
06/08/22 UPI-KANDAVALASA INDU-9885152785@YBL-HDFC 0000221822814682 06/08/22 50.00 320.54
ONE
06/08/22 UPI-KONDALA 0000221826894223 06/08/22 25.00 25.54
HONE
HONE
ONE
ONE
06/08/22 UPI-MAHAREDDY SUMANJALI-SUMANJALI.MAHARE 0000221853733757 06/08/22 50.00 217.54
HDFC BANK LIMITED

this statement.
Page No .: 22

A/C Open Date : 07/12/2020

DDY@YBL-HDFC0009100-221853733757-PAYMENT
FROM PHONE
HDFC0009100-221956716452-TIFFINS FOR MON
TH
HDFC0009100-221934463320-FOR LENOVO LAPT
OP
07/08/22 UPI-RELIANCE DIGITAL-RELIANCEDIGITALOFFL 0000221946050797 07/08/22 3,121.34 2,096.20
INE@YBL-YESB0YBLUPI-221946050797-PAYMENT
FROM PHONE
08/08/22 UPI-PEDAPOLU PADMA-6304481334@YBL-HDFC00 0000222084028746 08/08/22 30.00 2,126.20
08/08/22 UPI-KONDALA 0000222078886488 08/08/22 25.00 2,151.20
HONE
08/08/22 UPI-YNVSSY PATHRUDU-7207275686@IBL-HDFC0 0000222080906663 08/08/22 25.00 2,176.20
PHONE
ONE
08/08/22 UPI-RAVADA 0000222064878698 08/08/22 55.00 1,996.20
HDFC BANK LIMITED

this statement.
Page No .: 23

A/C Open Date : 07/12/2020

HONE
08/08/22 UPI-ANJANEYULU KANITHI-7659979463@AXL-S 0000222053944247 08/08/22 650.00 1,346.20
BIN0030434-222053944247-PAYMENT FROM PHO
NE
09/08/22 UPI-KATAPALLI JANAKI-9160115461@AXL-HDFC 0000222161912765 09/08/22 30.00 1,376.20
09/08/22 UPI-KONDALA 0000222114867786 09/08/22 25.00 1,401.20
HONE
09/08/22 UPI-MOHAMMED BASHEERA-7842523760@YBL-HDF 0000222191547352 09/08/22 45.00 1,446.20
PHONE
PHONE
09/08/22 UPI-PANDRANKI JHANSIRANI-7095718008@YBL- 0000222113087294 09/08/22 24.00 1,110.20
BKID0005683-222113087294-PAYMENT FROM PH
ONE
09/08/22 UPI-KOLUPURI 0000222159985474 09/08/22 50.00 1,160.20
HDFC BANK LIMITED

this statement.
Page No .: 24

A/C Open Date : 07/12/2020

PHONE
09/08/22 UPI-RAVADA 0000222122426463 09/08/22 25.00 1,185.20
HONE
09/08/22 UPI-PANDRANKI JHANSIRANI-7095718008@YBL- 0000222137554480 09/08/22 1.00 1,211.20
ONE
09/08/22 UPI-E SRINU-PAYTMQR28100505010113ADWA1DS 0000222144552089 09/08/22 60.00 1,151.20
NT FROM PHONE
10/08/22 UPI-MAHAREDDY SUMANJALI-SUMANJALI.MAHARE 0000222236778785 10/08/22 75.00 1,256.20
FROM PHONE
10/08/22 UPI-KONDALA BHARGAVI-9492140509@YBL-SBI 0000222233438918 10/08/22 25.00 1,281.20
10/08/22 UPI-PANDRANKI JHANSIRANI-7095718008@YBL- 0000222272273272 10/08/22 30.00 881.20
ONE
PHONE
HDFC BANK LIMITED

this statement.
Page No .: 25

A/C Open Date : 07/12/2020

10/08/22 UPI-KOLUPURI 0000222232822902 10/08/22 30.00 1,101.20
PHONE
ONE
11/08/22 UPI-KOLUPURI 0000222378458598 11/08/22 60.00 1,201.20
PHONE
11/08/22 UPI-NALLI ADILAKSHMI-PAYTMQR281005050101 0000222377481624 11/08/22 145.00 1,056.20
8P192VS4UD62@PAYTM-PYTM0123456-222377481
11/08/22 UPI-SREE LAKSHMI COLLECT-BHARATPE9072018 0000222343007093 11/08/22 30.00 936.20
6514@YESBANKLTD-YESB0YESUPI-222343007093
-PAY TO BHARATPE ME
12/08/22 UPI-KALLA NARASINGA RAO-PAYTMQR281005050 0000222425221271 12/08/22 40.00 896.20
1011T0GLPSI80FE@PAYTM-PYTM0123456-222425
FROM PHONE
12/08/22 UPI-MR SHANKAR LENKA-BHARATPE907214407 0000222423922219 12/08/22 40.00 836.20
88@YESBANKLTD-YESB0YESUPI-222423922219-P
AY TO BHARATPE ME
HDFC BANK LIMITED

this statement.
Page No .: 26

A/C Open Date : 07/12/2020

13/08/22 UPI-NALLI ADILAKSHMI-PAYTMQR281005050101 0000222521376365 13/08/22 65.00 771.20
8P192VS4UD62@PAYTM-PYTM0123456-222521376
16/08/22 UPI-PEDAPOLU PADMA-6304481334@YBL-HDFC00 0000222807165133 16/08/22 30.00 771.20
8P192VS4UD62@PAYTM-PYTM0123456-222818761
-SBIN0003060-222892808406-PAYMENT FROM P
HONE
16/08/22 UPI-KONDALA 0000222885166711 16/08/22 20.00 616.20
HONE
17/08/22 UPI-YNVSSY PATHRUDU-7207275686@IBL-HDFC0 0000222988874996 17/08/22 50.00 675.20
8P192VS4UD62@PAYTM-PYTM0123456-222966121
FROM PHONE
HDFC BANK LIMITED

this statement.
Page No .: 27

A/C Open Date : 07/12/2020

8P192VS4UD62@PAYTM-PYTM0123456-223065716
ONE
8P192VS4UD62@PAYTM-PYTM0123456-223189672
224-TIFFIN
19/08/22 UPI-NELLI BHAVANI-8106756949@YBL-HDFC000 0000223179261899 19/08/22 30.00 255.20
ONE
ONE
22/08/22 UPI-SUGANDHAM S V ANIL K-9703456363@IBL- 0000223470417613 22/08/22 25.00 114.20
HDFC BANK LIMITED

this statement.
Page No .: 28

A/C Open Date : 07/12/2020

ONE
22/08/22 UPI-KONDALA BHARGAVI-9492140509@YBL-SBI 0000223407642130 22/08/22 25.00 139.20
22/08/22 UPI-GULLIPALLI PRAVEEN K-9908731421@YBL- 0000223414641599 22/08/22 130.00 9.20
ONE
24/08/22 UPI-POOTHI PUJA-7095806935@YBL-HDFC00091 0000223635295815 24/08/22 25.00 34.20
25/08/22 UPI-KOLUPURI 0000223769022318 25/08/22 60.00 139.20
PHONE
25/08/22 UPI-KOLUPURI 0000223731532708 25/08/22 25.00 164.20
PHONE
26/08/22 UPI-GANDREDDI CHENNA RAO-7997699758@YBL- 0000223865305433 26/08/22 1,000.00 1,304.20
ONE
26/08/22 UPI-AMAZON PAY-AMAZONUPI@APL-UTIB0000100 0000223810822021 26/08/22 215.00 608.20
HDFC BANK LIMITED

this statement.
Page No .: 29

A/C Open Date : 07/12/2020

FROM PHONE
ONE
ONE
26/08/22 UPI-RELIANCE FRESH-RELIANCEFRESHOFFLINE@ 0000223884124719 26/08/22 213.09 530.11
YBL-YESB0YBLUPI-223884124719-PAYMENT FRO
M PHONE
HONE
ONE
HONE
27/08/22 UPI-GANDREDDI CHENNA RAO-7997699758@YBL- 0000223907743165 27/08/22 80.00 460.11
ONE
27/08/22 UPI-DONGA SURYA KUMARI-PAYTMQR2810050501 0000223966355112 27/08/22 20.00 440.11
01133BJ3BEPQHD@PAYTM-PYTM0123456-2239663
27/08/22 UPI-NADIGATLA VENKATARA-8374068948@YBL- 0000223963131064 27/08/22 110.00 330.11
HDFC BANK LIMITED

this statement.
Page No .: 30

A/C Open Date : 07/12/2020

ONE
HDFC0009100-224085659044-BIRYANI FOR MOM
28/08/22 UPI-RAPARTI LELLA KRISHN-PAYTMQR28100505 0000224046530545 28/08/22 75.00 2,255.11
0101K7CI6LH9MVIC@PAYTM-PYTM0123456-22404
28/08/22 UPI-GODAVARI SWEETS-PAYTMQR2810050501011 0000224042139200 28/08/22 50.00 2,205.11
JY4VN16ZCIY@PAYTM-PYTM0123456-2240421392
29/08/22 POS 541919XXXXXX7122 K523 KFC NAD VI 0000000000000158 29/08/22 495.00 1,670.11
NE
HONE
-SBIN0003060-224256422420-PAYMENT FROM P
HONE
30/08/22 UPI-VEPADA LEELA MURALI -7893362242@YBL- 0000224265853625 30/08/22 45.00 1,473.11
ONE
HDFC BANK LIMITED

this statement.
Page No .: 31

A/C Open Date : 07/12/2020

31/08/22 UPI-AIRPLAZA RETAIL HOLD-VISHALMEGAMARTA 0000224366997895 31/08/22 200.00 1,253.11
NDHRA@YBL-YESB0YBLUPI-224366997895-PAYME
NT FROM PHONE
31/08/22 UPI-MITRAA SUPER MARKET-MITRAASUPERMARKE 0000224338375322 31/08/22 207.00 1,046.11
TVEPAGUNTA@YBL-YESB0YBLUPI-224338375322-
PAYMENT FROM PHONE
01/09/22 UPI-VISAKHA DAIRY MILK P-PAYTMQR28100505 0000224483542903 01/09/22 60.00 986.11
0101U0IEPWO0OIQS@PAYTM-PYTM0123456-22448
01/09/22 IB BILLPAY DR-HDFCVE-489377XXXXXX1446 MB01195805559T43 01/09/22 937.00 49.11
HDFC0009100-224471957995-FOR CREDIT CARD
BI
02/09/22 UPI-JENNA USHA-8179144020@YBL-HDFC000910 0000224559996700 02/09/22 30.00 1,192.11
HONE
ONE
02/09/22 ACA SALARY FOR AUG2022 0000209020962299 02/09/22 11,406.00 12,548.11
HDFC0009100-224500967189-1000 BALANCE YA
LA
02/09/22 UPI-DODDI 0000224516119968 02/09/22 150.00 5,398.11
VARDHAN-VARDHANACT9951@AXL-HDF
HDFC BANK LIMITED

this statement.
Page No .: 32

A/C Open Date : 07/12/2020

03/09/22 UPI-JENNA USHA-8179144020@YBL-HDFC000910 0000224689793429 03/09/22 30.00 5,447.11
ONE
04/09/22 UPI-M SANTHOSAMMA-Q031937826@YBL-YESB0YB 0000224780419677 04/09/22 72.00 5,041.11
LUPI-224780419677-EGGS
04/09/22 UPI-PATNALA VARAHA VENKA-PAYTMQR28100505 0000224723808752 04/09/22 30.00 5,011.11
01011FBY32Q92JYK@PAYTM-PYTM0123456-22472
05/09/22 EMI 453317341 CHQ S4533173410041 0922453 000000000000000 05/09/22 1,748.00 3,263.11
317341
05/09/22 EMI 454288276 CHQ S4542882760011 0922454 0000000454288276 05/09/22 3,557.00 -293.89
288276
05/09/22 EMI 454288276 CHQ S4542882760011 0922454 0000000454288276 05/09/22 3,557.00 3,263.11
288276
05/09/22 UPI-YENUPURI VENKAT BHAR-7981134424@YBL- 0000224836800847 05/09/22 400.00 3,663.11
ONE
05/09/22 UPI-SUDHIKONDA NAVEEN-BHARATPE.90058187 0000224838337617 05/09/22 50.00 3,613.11
636@FBPE-FDRL0001382-224838337617-PAY TO
BHARATPE ME
06/09/22 EMI 454288276 CHQ S4542882760011 0922454 000000000000000 06/09/22 3,557.00 56.11
288276-454288276
HDFC BANK LIMITED

this statement.
Page No .: 33

A/C Open Date : 07/12/2020

ONE
08/09/22 0809 OVERDUE LOAN -454288276 RECOVERED 000000000000000 08/09/22 36.11 0.00
22/09/22 UPI-LAVETI VENKATESH-LAVETIVENKY0901@YBL 0000263146121106 22/09/22 3,000.00 3,030.00
HONE
23/09/22 2309 OVERDUE LOAN -454288276 RECOVERED 000000000000000 23/09/22 494.89 2,535.11
23/09/22 UPI-NADIGATLA TEJA-9052252936@PAYTM-AIR 0000226650653508 23/09/22 150.00 2,385.11
P0000001-226650653508-NA
24/09/22 UPI-MR YAGATI RAMU-PAYTM-59341969@PAYTM- 0000226782199149 24/09/22 60.00 2,325.11
PYTM0123456-226782199149-OID202209240538
350
HDFC0009100-263315359940-FOR IPHONE CHAR
GER
25/09/22 UPI-RAZORPAYZOMATO-ZOMATOINDIA@ICICI-ICI 0000226835965214 25/09/22 316.30 3,530.81
C0DC0099-226835965214-ZOMATOONLINEORDER
25/09/22 POS 541919XXXXXX7122 RELIANCE DIGITAL 0000000000001295 25/09/22 1,900.00 1,630.81
26/09/22 UPI-PEDHAPUDI ROHINI-Q49238161@YBL-IND 0000226984780992 26/09/22 125.00 1,505.81
B0000081-226984780992-PAYMENT FROM PHONE
26/09/22 UPI-GUNISETTY GUNNESWARA-PAYTMQR28100505 0000226942649315 26/09/22 80.00 1,425.81
01015TSWEOZ6BW9K@PAYTM-PYTM0123456-22694
27/09/22 UPI-RADHIKAS FOOD PRODUC-Q57008068@YBL-Y 0000263681677652 27/09/22 610.00 815.81
HDFC BANK LIMITED

this statement.
Page No .: 34

A/C Open Date : 07/12/2020

NE
28/09/22 UPI-MR PINNINTI APPALA N-9676753114@IBL- 0000227176564182 28/09/22 35.00 780.81
ONE
ONE
30/09/22 UPI-MR PINNINTI APPALA N-9676753114@IBL- 0000227336868523 30/09/22 50.00 690.81
ONE
01/10/22 CREDIT INTEREST CAPITALISED 000000000000000 30/09/22 18.00 668.81
ONE
01/10/22 ACA SALARY FOR SEP22 0000210013129775 01/10/22 11,406.00 12,054.81
01/10/22 POS 541919XXXXXX7122 PASTRY CHEF 0000000000671987 01/10/22 540.00 11,514.81
01/10/22 UPI-ROHINI CUDDAPAH SLAB-Q315230328@YBL- 0000264015477503 01/10/22 140.00 11,374.81
YESB0YBLUPI-264015477503-LIGHTS
01/10/22 IB BILLPAY DR-HDFCVE-489377XXXXXX1446 MB01220503509ET2 01/10/22 1,269.00 8,836.81
02/10/22 ATW-541919XXXXXX7122-S1AWPA48-VISAKHAPAT 0000000000005041 02/10/22 1,000.00 7,836.81
NAM
03/10/22 UPI-BANDI VINEETH KUMAR-6305210940@YBL-H 0000264253753828 03/10/22 200.00 7,636.81
NE
04/10/22 ME DC SI 541919XXXXXX7122 NETFLIX 0000000000690992 04/10/22 199.00 7,437.81
04/10/22 UPI-AKULA DIVYA 0000264389070916 04/10/22 100.00 7,537.81
ARCHANA-ARCHANAAISHA51@Y
HDFC BANK LIMITED

this statement.
Page No .: 35

A/C Open Date : 07/12/2020

BL-HDFC0000050-264389070916-PAYMENT FROM
PHONE
04/10/22 UPI-AKULA DIVYA 0000264302862480 04/10/22 50.00 7,587.81
ARCHANA-ARCHANAAISHA51@Y
BL-HDFC0000050-264302862480-PAYMENT FROM
PHONE
04/10/22 UPI-ADD MONEY TO 0000227785804779 04/10/22 13.00 7,574.81
WALLET-ADD-MONEY@PAYTM-
PYTM0123456-227785804779-OID19310778958@
PAY
NE
04/10/22 UPI-VEMPATAPU GANESH-Q297694426@YBL-BKID 0000227793574044 04/10/22 300.00 7,544.81
05/10/22 EMI 453317341 CHQ S4533173410051 1022453 000000000000000 05/10/22 1,748.00 5,796.81
317341
05/10/22 EMI 454288276 CHQ S4542882760021 1022454 000000000000000 05/10/22 3,557.00 2,239.81
288276
06/10/22 UPI-YENUPURI NAGARATNAM-9966679989@AXL- 0000264523827206 06/10/22 2,000.00 4,239.81
ONE
06/10/22 POS 541919XXXXXX7122 RELIANCE FRESH 0000000000026745 06/10/22 1,828.12 2,331.69
HDFC BANK LIMITED

this statement.
Page No .: 36

A/C Open Date : 07/12/2020

ONE
08/10/22 UPI-GUNASARI HEMALATHA-9985729040@YBL-HD 0000264785267186 08/10/22 50.00 1,881.69
FC0003991-264785267186-PAYMENT FROM PHON
10/10/22 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000228370818539 10/10/22 3.00 1,884.69
00553-228370818539-UPI
HDFC0009100-264929499082-FOR IPHONE CHAR
GER
10/10/22 UPI-YEDUKONDALU BOKKA-Q318173933@YBL-YE 0000264948647428 10/10/22 64.00 3,820.69
SB0YBLUPI-264948647428-PAYMENT FROM PHON
10/10/22 UPI-PANDURI HARIPRASAD-9160012400@YBL-S 0000264942559613 10/10/22 10.00 3,810.69
BIN0020334-264942559613-PAYMENT FROM PHO
NE
10/10/22 UPI-MADDI GANAPATHI REDD-PAYTMQR28100505 0000228376112609 10/10/22 25.00 3,785.69
01011RGGNUB74UW3@PAYTM-PYTM0123456-22837
10/10/22 UPI-SEELAM MANIRAJ-BHARATPE09897283402@ 0000228386744416 10/10/22 3,000.00 785.69
YESBANKLTD-YESB0YESUPI-228386744416-PAY
HDFC BANK LIMITED

this statement.
Page No .: 37

A/C Open Date : 07/12/2020

TO GO GREEN
10/10/22 UPI-N S SPORTS-Q148961622@YBL-YESB0YBLUP 0000264961739620 10/10/22 100.00 685.69
I-264961739620-PAYMENT FROM PHONE
11/10/22 UPI-JYOTHI POLIMER-Q041616295@YBL-YESB0 0000265011431630 11/10/22 50.00 635.69
YBLUPI-265011431630-PAYMENT FROM PHONE
12/10/22 UPI-PHONEPE-BBPSBP@AXL-UTIB0AXLUPI-26515 0000265151800064 12/10/22 196.00 439.69
ONE
14/10/22 UPI-MR KORADA VENU-7997944504@YBL-IDIB00 0000228778006020 14/10/22 60.00 429.69
0S118-228778006020-PAYMENT FROM PHONE
14/10/22 UPI-MR KORADA VENU-7997944504@AXL-IDIB00 0000228773295419 14/10/22 60.00 264.69
0S118-228773295419-PAYMENT FROM PHONE
14/10/22 UPI-ADAPAKA ARUN KUMAR-9398460517@AXL-SB 0000265301102504 14/10/22 31.00 233.69
14/10/22 UPI-NADIGATLA TEJA-9052252936@PAYTM-AIR 0000228705347148 14/10/22 31.00 264.69
P0000001-228705347148-NA
HDFC BANK LIMITED

this statement.
Page No .: 38

A/C Open Date : 07/12/2020

15/10/22 INSTA ALERT CHARGES(APR-22) - SMS 090922 MIR2328659425784 15/10/22 0.70 193.99
-MIR2328659425784
16/10/22 UPI-VENKATAREDDY SANA-Q429213723@YBL-SB 0000228933813928 16/10/22 60.00 133.99
17/10/22 UPI-MR YAGATI RAMU-PAYTMQR28100505010168 0000229060449390 17/10/22 35.00 98.99
8TV8UJ0PBB@PAYTM-PYTM0123456-22906044939
01011FTE1SX7Z40D@PAYTM-PYTM0123456-22914
18/10/22 DIGIPUB APEX C-18102022027 0000210188308341 18/10/22 4,992.00 5,005.99
20/10/22 IB BILLPAY DR-HDFCVE-489377XXXXXX1446 MB20151522522ET9 20/10/22 1,379.00 626.99
21/10/22 BONUS FOR FY 2021 22 0000210214919762 21/10/22 6,997.00 7,623.99
21/10/22 UPI-BAIRAVAKONDA HARISH -HARI9644@YBL-HD 0000266086101346 21/10/22 50.00 7,573.99
PHONE
22/10/22 UPI-MR YAGATI RAMU-PAYTMQR28100505010168 0000229595331996 22/10/22 90.00 7,883.99
22/10/22 POS 541919XXXXXX7122 KHAZANA JEWELLER 0000000000007357 22/10/22 5,000.00 2,843.99
HDFC BANK LIMITED

this statement.
Page No .: 39

A/C Open Date : 07/12/2020

ONE
23/10/22 UPI-BADIREDDI SURYANARAY-Q922223652@YBL- 0000266265840867 23/10/22 40.00 3,473.99
ONE
24/10/22 UPI-ZOMATO 0000229763374002 24/10/22 335.90 2,953.09
LTD-ZOMATO-ORDER@PAYTM-PYTM01
23456-229763374002-ZOMATO PAYMENT
24/10/22 UPI-PEETHALA 0000266336067058 24/10/22 80.00 3,033.09
CHANDU-CHANDU.PEETHALA@AXL-
ONE
24/10/22 UPI-KOLLA RAMANA-9390224550@IBL-SBIN000 0000229716705424 24/10/22 100.00 2,933.09
24/10/22 UPI-KRUPA COLLECTIONS-Q554877654@YBL-YES 0000266391926041 24/10/22 300.00 2,633.09
B0YBLUPI-266391926041-PAYMENT FROM PHONE
26/10/22 POS 541919XXXXXX7122 SWEET ESTATE 0000000000749846 26/10/22 1,080.00 1,488.09
NE
26/10/22 UPI-BAIRAVAKONDA HARISH -HARI9644@YBL-HD 0000266564269761 26/10/22 350.00 938.09
HDFC BANK LIMITED

this statement.
Page No .: 40

A/C Open Date : 07/12/2020

26/10/22 UPI-KOTTANA DIVYA SREE-DIVYASREEK65@IBL- 0000229956944624 26/10/22 300.00 1,238.09
ICIC0004282-229956944624-PAYMENT FROM PH
ONE
26/10/22 UPI-VATAN THE DIVERSITY-Q59282786@YBL-YE 0000266561734787 26/10/22 1,000.00 238.09
SB0YBLUPI-266561734787-PAYMENT FROM PHON
26/10/22 UPI-TAPA DAYA 0000266596742243 26/10/22 2,000.00 2,238.09
SAGAR-TAPADAYASAGAR@YBL-HD
27/10/22 UPI-DUDI SATYANARAYANA-PAYTMQR2810050501 0000230027210294 27/10/22 70.00 2,118.09
01WJJ06WG62O5E@PAYTM-PYTM0123456-2300272
27/10/22 UPI-YENUPURI NAGARATNAM-9966679989@AXL- 0000266614545455 27/10/22 2,000.00 118.09
ONE
28/10/22 UPI-SUNKARA RAMU-BHARATPE.90059746068@F 0000230155340585 28/10/22 76.00 42.09
BPE-FDRL0001382-230155340585-PAY TO BHAR
ATPE ME
31/10/22 UPI-KADIYAM LALITHA RANI-LUCKYBUJJIB3@YB 0000267085674375 31/10/22 35.00 37.09
PHONE
31/10/22 UPI-KURUMOJUSURYAKALA-PAYTMQR28100505010 0000230477852033 31/10/22 20.00 17.09
11TKSOV6CGD72@PAYTM-PYTM0123456-23047785
01/11/22 ACA SALARY FOR OCT2022 0000211018276794 01/11/22 11,406.00 11,423.09
HDFC BANK LIMITED

this statement.
Page No .: 41

A/C Open Date : 07/12/2020

02/11/22 UPI-BHARTI AIRTEL LIMITE-AIRTELPREDIRECT 0000267202660302 02/11/22 457.00 10,966.09
1@YBL-YESB0YBLUPI-267202660302-PAYMENT F
ROM PHONE
03/11/22 UPI-VADDADI KANAKA RAJU-VKRAJLUCKY@IBL-K 0000230784347003 03/11/22 600.00 10,366.09
KBK0000556-230784347003-PAYMENT FROM PHO
NE
03/11/22 UPI-GOVARDHANAGIRI VENKA-Q47621102@YBL-Y 0000267326553891 03/11/22 270.00 10,096.09
NE
03/11/22 ME DC SI 541919XXXXXX7122 NETFLIX 0000000000121003 03/11/22 199.00 9,897.09
04/11/22 UPI-EPPILI SWATHI-9177695361@YBL-HDFC000 0000267418615950 04/11/22 230.00 10,277.09
04/11/22 UPI-DWARAPUDI CHALLAYYAM-Q003289601@YBL- 0000230889043663 04/11/22 10.00 10,267.09
CNRB0000033-230889043663-PAYMENT FROM PH
ONE
04/11/22 UPI-V BHASKARARAO-PAYTMQR28100505010186 0000230847164697 04/11/22 100.00 10,167.09
E6XG3BH3WB@PAYTM-PYTM0123456-23084716469
010112GILF1J7I4H@PAYTM-PYTM0123456-23095
05/11/22 EMI 453317341 CHQ S4533173410061 1122453 000000000000000 05/11/22 1,748.00 8,254.09
317341
05/11/22 EMI 454288276 CHQ S4542882760031 1122454 000000000000000 05/11/22 3,557.00 4,697.09
288276
HDFC BANK LIMITED

this statement.
Page No .: 42

A/C Open Date : 07/12/2020

NE
05/11/22 INSTAALERT CHGS MAY22 SMS(2) 290922-MIR2 MIR2330716994644 05/11/22 0.48 4,576.61
330716994644
07/11/22 UPI-AMARAPU PAVANI-9133957808@YBL-SBIN0 0000267732973403 07/11/22 50.00 4,476.61
NE
09/11/22 NEFT CR-SBIN0000952-EMPLOYEE PROVIDENT F SBIN122313470794 09/11/22 19,000.00 23,396.61
UND ORGANIZATIO-YENUPURI KUMAR SANDEEP-S
BIN122313470794
09/11/22 POS 541919XXXXXX7122 HP AUTO CARE CEN 0000000000050178 09/11/22 200.00 23,196.61
10/11/22 UPI-KHAZANA JEWELLERY PV-CASHFREEKHAZANA 0000231457087151 10/11/22 5,000.00 18,196.61
JEWEL@YESBANK-YESB0000022-231457087151-9
26619482
10/11/22 UPI-ZOMATO ONLINE ORDER-ZOMATOONLINEORDE 0000231400176099 10/11/22 520.45 17,676.16
R.RZP@ICICI-ICIC0DC0099-231400176099-ZOM
ATOONLINEORDER
HDFC BANK LIMITED

this statement.
Page No .: 43

A/C Open Date : 07/12/2020

13/11/22 UPI-SILAPARA SETTI MOHA-BHARATPE.900597 0000231706755557 13/11/22 210.00 13,166.16
46106@FBPE-FDRL0001382-231706755557-PAY
TO BHARATPE ME
ONE
14/11/22 UPI-M S RAMAYYA SHOPPING-PAYTMQR28100505 0000231827125399 14/11/22 2,156.00 10,370.16
01013IVQVNPSMLFD@PAYTM-PYTM0123456-23182
16/11/22 UPI-PAYU PAYMENTS PRIVAT-BAJAJPAY.687972 0000232058883413 16/11/22 2,600.00 7,720.16
9.00113535@INDUS-INDB0002201-23205888341
16/11/22 NWD-541919XXXXXX7122-ID003102-SIRIRAM 0000232014452445 16/11/22 1,500.00 6,220.16
HDFC0009100-268731098851-FOR AYYAPPA SWA
MI
HDFC BANK LIMITED

this statement.
Page No .: 44

A/C Open Date : 07/12/2020

17/11/22 UPI-RAJUS CHICKEN-PAYTMQR2810050501011LM 0000232167308766 17/11/22 180.00 8,455.16
U3GX0QKOR@PAYTM-PYTM0123456-232167308766
-PAYMENT FROM PHONE
18/11/22 UPI-RAVADA 0000268899332448 18/11/22 30.00 8,485.16
HONE
18/11/22 UPI-YENUPURI SRINIVASA R-9885656329@YBL- 0000232296805427 18/11/22 3,500.00 4,905.16
ONE
18/11/22 UPI-MAMIDI RAMARAO-7893151164-1@YBL-UBIN 0000232290078085 18/11/22 150.00 4,755.16
19/11/22 UPI-MR DANNI KANAKA RAJU-DKRAJU7519831@A 0000232376476245 19/11/22 660.00 4,025.16
XL-BDBL0001641-232376476245-PAYMENT FROM
PHONE
19/11/22 UPI-SILAPARA SETTI MOHA-BHARATPE.900628 0000232376723660 19/11/22 100.00 3,925.16
97660@FBPE-FDRL0001382-232376723660-PAY
TO BHARATPE ME
21/11/22 UPI-YENUPURI SRINIVASA R-9885656329@YBL- 0000232597077205 21/11/22 3,000.00 925.16
ONE
21/11/22 UPI-SILAPARA SETTI MOHA-BHARATPE.900628 0000232586543983 21/11/22 45.00 880.16
97660@FBPE-FDRL0001382-232586543983-PAY
HDFC BANK LIMITED

this statement.
Page No .: 45

A/C Open Date : 07/12/2020

TO BHARATPE ME
3966744-TIFFIN
22/11/22 UPI-BALLANKI SWATHI-9959570252@YBL-HDFC0 0000269269325508 22/11/22 150.00 880.16
22/11/22 UPI-ARASADA SANKARARAO-PAYTMQR2810050501 0000232621415044 22/11/22 20.00 860.16
01Q8E0FOI3EHDW@PAYTM-UBIN0806153-2326214
22/11/22 UPI-PANPANI NAGARAJU-PAYTMQR281005050101 0000232650604451 22/11/22 70.00 790.16
1XJ4ERAC2D88@PAYTM-PYTM0123456-232650604
22/11/22 UPI-DOMMETI HEMA KUMARI-BHARATPE90725337 0000232635156217 22/11/22 60.00 730.16
487@YESBANKLTD-YESB0YESUPI-232635156217-
PAY TO BHARATPE ME
BI03Q200AM@PAYTM-PYTM0123456-23289452507
24/11/22 UPI-PAYU PAYMENTS PRIVAT-BAJAJPAY.687972 0000232854162031 24/11/22 370.00 210.16
9.00113535@INDUS-INDB0002201-23285416203
25/11/22 UPI-MR THATIPUDI SURYANA-9542009761@AXL- 0000232922868933 25/11/22 140.00 70.16
IDIB000M291-232922868933-PAYMENT FROM PH
ONE
26/11/22 UPI-TAMARAPU SHIVAJI-T.SHIVAJI3@IBL-UBIN 0000233071474323 26/11/22 20.00 50.16
30/11/22 UPI-YENUPURI NAGARATNAM-9966679989@AXL- 0000270014584537 30/11/22 34.00 84.16
ONE
HDFC BANK LIMITED

this statement.
Page No .: 46

A/C Open Date : 07/12/2020

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
11.75 360 179 167,421.59 167,424.00 14.16
Generated On: 05-Dec-2022 13:55 Generated By: Requesting Branch Code: NET
142557863
This is a computer generated statement and does
not require signature.
HDFC BANK LIMITED

this statement.

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Page No .

Account Branch : DONDAPARTHY

From : 01/06/2022 To : 30/11/2022 Statement of account

01/06/22 ACA SALARY FOR MAY22 0000206010209858 01/06/22 12,220.00 12,231.75

01/06/22 UPI-KADIYAM LALITHA RANI-LUCKYBUJJIB3@YB 0000215276985357 01/06/22 200.00 12,431.75

01/06/22 UPI-PHONEPE-BBPSBP@AXL-UTIB0AXLUPI-21526 0000215269539886 01/06/22 196.00 12,235.75

9539886-PAYMENT FROM PHONE

02/06/22 UPI-ALAVALA NEELIMA-Q69628816@YBL-BKID00 0000215337605433 02/06/22 80.00 12,155.75

08617-215337605433-PAYMENT FROM PHONE

02/06/22 UPI-BALLANKI SWATHI-9959570252@YBL-HDFC0 0000215345039177 02/06/22 20.00 12,135.75

006274-215345039177-PAYMENT FROM PHONE

02/06/22 UPI-AMAZON PAY-AMAZONUPI@APL-UTIB0000100 0000215392425448 02/06/22 385.00 11,750.75

-215392425448-YOU ARE PAYING FOR

02/06/22 UPI-LAVETI VENKATESH-LAVETIVENKY0901@YBL 0000215330135456 02/06/22 300.00 11,450.75

02/06/22 UPI-LAVETI VENKATESH-LAVETIVENKY0903@YBL 0000215376917616 02/06/22 50.00 11,500.75

03/06/22 UPI-ALAVALA NEELIMA-Q69628816@YBL-BKID00 0000215437349808 03/06/22 50.00 11,450.75

08617-215437349808-PAYMENT FROM PHONE

03/06/22 UPI-MR PINNINTI APPALA N-9676753114@AXL- 0000215413632555 03/06/22 20.00 11,430.75

03/06/22 UPI-MR MUKKAMALA SANTOS-8328490279@YBL- 0000215438541394 03/06/22 100.00 11,330.75

03/06/22 UPI-SRI VENKATESWARA DRY-PAYTMQR28100505 0000215483328611 03/06/22 35.00 11,295.75

3328611-PAYMENT FROM PHONE

03/06/22 UPI-DOMINOS PIZZA-DOMINOSPIZZA.42346607@ 0000215436721212 03/06/22 1,001.34 10,294.41

HDFC BANK LIMITED

Account Branch : DONDAPARTHY

From : 01/06/2022 To : 30/11/2022 Statement of account

04/06/22 ME DC SI 541919XXXXXX7122 NETLFIX 0000XJ0587007939 04/06/22 199.00 10,095.41

04/06/22 UPI-MEESALA RAMUNAIDU-BHARATPE9072385497 0000215530812727 04/06/22 280.00 9,815.41

04/06/22 UPI-TRIPLE THREE BAZAR-PAYTMQR2810050501 0000215521892729 04/06/22 30.00 9,785.41

92729-PAYMENT FROM PHONE

05/06/22 UPI-YENUPURI VENKAT BHAR-7981134424@YBL- 0000215602948616 05/06/22 3,000.00 6,785.41

06/06/22 UPI-MR PINNINTI APPALA N-9676753114@YBL- 0000215787393029 06/06/22 40.00 4,997.41

06/06/22 UPI-PEDHAPUDI ROHINI-Q91432741@YBL-IND 0000215708336496 06/06/22 60.00 4,937.41

B0000081-215708336496-PAYMENT FROM PHONE

07/06/22 UPI-ALAVALA NEELIMA-Q69628816@YBL-BKID00 0000215871862803 07/06/22 50.00 4,887.41

08617-215871862803-PAYMENT FROM PHONE

07/06/22 UPI-BHARATPEMERCHANT-BHARATPE.9042619499 0000215880590415 07/06/22 20.00 4,867.41

07/06/22 UPI-SILAPARASETTI HARIB-Q717164274@YBL- 0000215805811713 07/06/22 110.00 4,757.41

09/06/22 UPI-AMAZON PAY-AMAZONUPI@APL-UTIB0000100 0000216013572907 09/06/22 462.00 4,295.41

-216013572907-YOU ARE PAYING FOR

09/06/22 UPI-PITHANI NAGALAKSHMI-9381819742@IBL- 0000216020513418 09/06/22 30.00 4,325.41

HDFC BANK LIMITED

Account Branch : DONDAPARTHY

From : 01/06/2022 To : 30/11/2022 Statement of account

09/06/22 UPI-ALAVALA NEELIMA-Q69628816@YBL-BKID00 0000216009963468 09/06/22 30.00 4,295.41

08617-216009963468-PAYMENT FROM PHONE

09/06/22 UPI-MR PINNINTI APPALA N-9676753114@YBL- 0000216025462776 09/06/22 20.00 4,275.41

09/06/22 UPI-SRI VENKATESWARA DRY-PAYTMQR28100505 0000216032082316 09/06/22 50.00 4,225.41

2082316-PAYMENT FROM PHONE

10/06/22 UPI-ALAVALA NEELIMA-Q294594907@YBL-BKID0 0000216180372292 10/06/22 50.00 4,175.41

008617-216180372292-PAYMENT FROM PHONE

10/06/22 UPI-MR PINNINTI APPALA N-9676753114@YBL- 0000216108747077 10/06/22 30.00 4,145.41

10/06/22 UPI-PILLA GAYATHRI-Q579571934@YBL-CNRB0 0000216142609789 10/06/22 130.00 4,015.41

000033-216142609789-PAYMENT FROM PHONE

11/06/22 UPI-GULLIPALLI PRAVEEN K-9908731421@YBL- 0000216237158969 11/06/22 30.00 4,045.41

11/06/22 UPI-ALAVALA NEELIMA-Q294594907@YBL-BKID0 0000216245512607 11/06/22 80.00 3,965.41

008617-216245512607-PAYMENT FROM PHONE

11/06/22 UPI-YERRAMSETTY ABHINAY-Q994680064@YBL-Y 0000216285334066 11/06/22 105.00 3,860.41

ESB0YBLUPI-216285334066-PAYMENT FROM PHO

11/06/22 UPI-YENUPURI NAGARATNAM-9966679989@AXL- 0000216256201157 11/06/22 500.00 3,360.41

11/06/22 UPI-RELIANCE FRESH-RELIANCEFRESHOFFLINE@ 0000216283768238 11/06/22 163.85 3,196.56

13/06/22 UPI-MR PINNINTI APPALA N-9676753114@YBL- 0000216462903151 13/06/22 40.00 3,156.56

HDFC BANK LIMITED