Page No .

: 1

Account Branch : BC ROAD GAJUWAKA

Address : GROUND FLOOR, MIG62, VUDA LAYOUT,
NO. 64, PKL RAO NAGAR, PEDGANYADA,
B.C. ROAD, GAJUWAKA, VISAKHAPATNAM
M/S. FAMOUS SHOE MART City : VISAKHAPATNAM 530026
State : ANDHRA PRADESH
DOOR NO 12-60-10/5 ARUNA COMPLEX Phone no. : 18002026161
GROUND FLOOR BC ROAD GAJUWAKA OD Limit : 0.00
GAJUWAKA MANDAL Currency : INR
Email : SHEIKNIZAM9@GMAIL.COM
VISAKHAPATNAM 530026 Cust ID : 164134589
ANDHRA PRADESH INDIA Account No : 50200056513522 OTHER
A/C Open Date : 01/03/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006308 MICR : 530240022
Branch Code : 6308 Product Code : 1102
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 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2152 0000215209557054 01/06/22 450.00 35,325.07

09557054-AWSPG2022060100000

01/06/22 UPI-PEELA PAVANKUMAR-PAYTMQR281005050101 0000215237578658 01/06/22 250.00 35,075.07

CBHDXUFJFU87@PAYTM-PYTM0123456-215237578

658-PAYMENT FROM PHONE

01/06/22 UPI-K V R CONSTRUCTIONS-KAKIVASANTHREDDY 0000215220471156 01/06/22 250.00 35,325.07

03@YBL-INDB0000081-215220471156-PAYMENT

FROM PHONE

01/06/22 UPI-KANDREGULA 0000215270467474 01/06/22 500.00 34,825.07

CHANDRADE-CHANDRA.DEV1@YB

L-PYTM0123456-215270467474-PAYMENT FROM

PHONE

02/06/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2153 0000215304204048 02/06/22 2,980.00 37,805.07

04204048-AWSPG2022060200000

02/06/22 UPI-BHARTI AIRTEL LIMITE-AIRTELPREDIRECT 0000215350912454 02/06/22 457.00 37,348.07

2@YBL-YESB0YBLUPI-215350912454-PAYMENT F

ROM PHONE

02/06/22 UPI-MARISETTY SATISH-9849258809@YBL-APGV 0000215349658765 02/06/22 50.00 37,298.07

0000001-215349658765-PAYMENT FROM PHONE

02/06/22 LOW USAGE CHARGE DEC 21-99558939 270322- CDT2215309329595 02/06/22 588.82 36,709.25

CDT2215309329595

02/06/22 LOW USAGE CHARGE JAN 22-99558939 270322- CDT2215309329595 02/06/22 588.82 36,120.43

CDT2215309329595

02/06/22 LOW USAGE CHARGE NOV 21-99558939 270322- CDT2215309329595 02/06/22 588.82 35,531.61

CDT2215309329595

02/06/22 LOW USAGE CHARGE OCT 21-99558939 270322- CDT2215309329595 02/06/22 588.82 34,942.79

CDT2215309329595

02/06/22 LOW USAGE CHARGE SEP 21-99558939 270322- CDT2215309329595 02/06/22 588.82 34,353.97

CDT2215309329595

03/06/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2154 0000215407160687 03/06/22 120.00 34,473.97

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 : BC ROAD GAJUWAKA

Address : GROUND FLOOR, MIG62, VUDA LAYOUT,
NO. 64, PKL RAO NAGAR, PEDGANYADA,
B.C. ROAD, GAJUWAKA, VISAKHAPATNAM
M/S. FAMOUS SHOE MART City : VISAKHAPATNAM 530026
State : ANDHRA PRADESH
DOOR NO 12-60-10/5 ARUNA COMPLEX Phone no. : 18002026161
GROUND FLOOR BC ROAD GAJUWAKA OD Limit : 0.00
GAJUWAKA MANDAL Currency : INR
Email : SHEIKNIZAM9@GMAIL.COM
VISAKHAPATNAM 530026 Cust ID : 164134589
ANDHRA PRADESH INDIA Account No : 50200056513522 OTHER
A/C Open Date : 01/03/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006308 MICR : 530240022
Branch Code : 6308 Product Code : 1102
Nomination : Registered

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

07160687-AWSPG2022060300003

03/06/22 ATW-514834XXXXXX9668-S1ANVZ28-VISAKHAPAT 0000000000000955 03/06/22 14,000.00 20,473.97

NAM

03/06/22 ATW-514834XXXXXX9668-S1ANVZ28-VISAKHAPAT 0000000000000955 03/06/22 -14,000.00 34,473.97

NAM

03/06/22 ATW-514834XXXXXX9668-S1ANVZ28-VISAKHAPAT 0000000000000956 03/06/22 10,000.00 24,473.97

NAM

03/06/22 ATW-514834XXXXXX9668-S1ANVZ28-VISAKHAPAT 0000000000000956 03/06/22 -10,000.00 34,473.97

NAM

03/06/22 ATW-514834XXXXXX9668-S1ACAK01-VISAKHAPAT 0000000000008619 03/06/22 20,000.00 14,473.97

NAM

03/06/22 CASH DEPOSIT-514834XXXXXX9668-ANAKAPALLI 0000000000009273 03/06/22 7,000.00 21,473.97

03/06/22 UPI-NVSSR PRABHAKAR DADI-DEEPOBHAVA3456@ 0000215474748623 03/06/22 500.00 20,973.97

IBL-UBIN0801526-215474748623-PAYMENT FRO

M PHONE

04/06/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2155 0000215508076763 04/06/22 2,231.00 23,204.97

08076763-AWSPG2022060400007

04/06/22 UPI-SHAHID KHAN SHAIK-SHAHIDKHAN1430@YBL 0000215503681853 04/06/22 2,500.00 25,704.97

-HDFC0009323-215503681853-PAYMENT FROM P

HONE

05/06/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2156 0000215601965825 05/06/22 2,310.00 28,014.97

01965825-AWSPG2022060500005

05/06/22 CASH DEPOSIT-514834XXXXXX9668-ANAKAPALLI 0000000000009781 05/06/22 7,100.00 35,114.97

06/06/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM221574540147 06/06/22 3,310.00 38,424.97

LIMITED-SHAIK NIZAM-PYTM221574540147

06/06/22 CHQ PAID-MICR CTS-CH-WONDERY WORK AGENCI 0000000000000062 06/06/22 10,000.00 28,424.97

06/06/22 CASH DEPOSIT-514834XXXXXX9668-JAGADAMBA 0000000000009557 06/06/22 6,000.00 34,424.97

CENTRE

07/06/22 CHQ PAID-MICR CTS-CH-BHARATH TRADERS 0000000000000065 07/06/22 10,000.00 24,424.97

07/06/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2158 0000215803135595 07/06/22 2,400.00 26,824.97

03135595-AWSPG2022060700004

07/06/22 UPI-SRINIVASA RAO KONATA-9030415003@YBL- 0000215872504895 07/06/22 2,000.00 24,824.97

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 : BC ROAD GAJUWAKA

Address : GROUND FLOOR, MIG62, VUDA LAYOUT,
NO. 64, PKL RAO NAGAR, PEDGANYADA,
B.C. ROAD, GAJUWAKA, VISAKHAPATNAM
M/S. FAMOUS SHOE MART City : VISAKHAPATNAM 530026
State : ANDHRA PRADESH
DOOR NO 12-60-10/5 ARUNA COMPLEX Phone no. : 18002026161
GROUND FLOOR BC ROAD GAJUWAKA OD Limit : 0.00
GAJUWAKA MANDAL Currency : INR
Email : SHEIKNIZAM9@GMAIL.COM
VISAKHAPATNAM 530026 Cust ID : 164134589
ANDHRA PRADESH INDIA Account No : 50200056513522 OTHER
A/C Open Date : 01/03/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006308 MICR : 530240022
Branch Code : 6308 Product Code : 1102
Nomination : Registered

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

IBKL0001003-215872504895-PAYMENT FROM PH

ONE

07/06/22 UPI-NVSSR PRABHAKAR DADI-DEEPOBHAVA3456@ 0000215884300013 07/06/22 500.00 24,324.97

IBL-UBIN0801526-215884300013-PAYMENT FRO

M PHONE

08/06/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2159 0000215903353426 08/06/22 3,600.00 27,924.97

03353426-AWSPG2022060800004

09/06/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM221607462159 09/06/22 1,800.00 29,724.97

LIMITED-SHAIK NIZAM-PYTM221607462159

09/06/22 UPI-YADHALA PUJA-9390085500@YBL-BARB0NAD 0000216081757458 09/06/22 3,000.00 32,724.97

VIS-216081757458-PAYMENT FROM PHONE

10/06/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2161 0000216103143816 10/06/22 3,505.00 36,229.97

03143816-AWSPG2022061000007

10/06/22 UPI-PAPINENI NAGA VENKAT-PNVANILKRISHNA@ 0000216142711300 10/06/22 2,500.00 33,729.97

YBL-UBIN0803421-216142711300-PAYMENT FRO

M PHONE

11/06/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2162 0000216205089361 11/06/22 580.00 34,309.97

05089361-AWSPG2022061100006

11/06/22 UPI-MOHEMMED FIDA AHMED -9776281786@YBL- 0000216212965604 11/06/22 5,000.00 29,309.97

HDFC0001107-216212965604-PAYMENT FROM PH

ONE

11/06/22 UPI-SHAHID KHAN SHAIK-SHAHIDKHAN1430@YBL 0000216237187547 11/06/22 1,500.00 27,809.97

-HDFC0009323-216237187547-PAYMENT FROM P

HONE

11/06/22 UPI-KANDREGULA APPALANA-7799224436@YBL- 0000216226179417 11/06/22 5,000.00 22,809.97

SBIN0020332-216226179417-PAYMENT FROM PH

ONE

12/06/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM221630393068 12/06/22 1,630.00 24,439.97

LIMITED-SHAIK NIZAM-PYTM221630393068

12/06/22 UPI-HARI KRISHNA SAMMIDI-9348082938@YBL- 0000216362766341 12/06/22 570.00 25,009.97

SBIN0012066-216362766341-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 .: 4

Account Branch : BC ROAD GAJUWAKA

Address : GROUND FLOOR, MIG62, VUDA LAYOUT,
NO. 64, PKL RAO NAGAR, PEDGANYADA,
B.C. ROAD, GAJUWAKA, VISAKHAPATNAM
M/S. FAMOUS SHOE MART City : VISAKHAPATNAM 530026
State : ANDHRA PRADESH
DOOR NO 12-60-10/5 ARUNA COMPLEX Phone no. : 18002026161
GROUND FLOOR BC ROAD GAJUWAKA OD Limit : 0.00
GAJUWAKA MANDAL Currency : INR
Email : SHEIKNIZAM9@GMAIL.COM
VISAKHAPATNAM 530026 Cust ID : 164134589
ANDHRA PRADESH INDIA Account No : 50200056513522 OTHER
A/C Open Date : 01/03/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006308 MICR : 530240022
Branch Code : 6308 Product Code : 1102
Nomination : Registered

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

12/06/22 UPIRET-20220610-216142711300 000000000000000 12/06/22 2,500.00 27,509.97

13/06/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2164 0000216407090707 13/06/22 3,700.00 31,209.97

07090707-AWSPG2022061300006

13/06/22 UPI-RAZORPAY SOFTWARE PR-RAZOR.PAY@SBI-S 0000216425467403 13/06/22 4,821.48 26,388.49

BIN0016209-216425467403-AJIOBUSINESS

13/06/22 UPI-ASIAN SHOES-9493181181@YBL-KKBK00077 0000216409176956 13/06/22 500.00 25,888.49

02-216409176956-PAYMENT FROM PHONE

13/06/22 UPI-SRINIVASA RAO KONATA-9030415003@YBL- 0000216437560151 13/06/22 2,000.00 23,888.49

IBKL0001003-216437560151-PAYMENT FROM PH

ONE

13/06/22 UPI-NVSSR PRABHAKAR DADI-DEEPOBHAVA3456@ 0000216416341104 13/06/22 500.00 23,388.49

IBL-UBIN0801526-216416341104-PAYMENT FRO

M PHONE

13/06/22 UPI-KOYYA SESHU-9704196631@YBL-SBIN0006 0000216458410772 13/06/22 700.00 24,088.49

832-216458410772-PAYMENT FROM PHONE

13/06/22 UPI-ESWARA KUMAR RAJU 0000216476691344 13/06/22 2,000.00 22,088.49

JA-ESWARAJAGARAPU@

IBL-ICIC0000187-216476691344-PAYMENT FRO

M PHONE

13/06/22 UPI-KANDREGULA APPALANA-7799224436@YBL- 0000216403061207 13/06/22 5,000.00 17,088.49

SBIN0020332-216403061207-PAYMENT FROM PH

ONE

13/06/22 UPI-KASARAPU P RAJU-9703646999@YBL-SBIN0 0000216435625165 13/06/22 2,000.00 19,088.49

001008-216435625165-PAYMENT FROM PHONE

14/06/22 IMPS-216503857077-ONE97 COMMUNICATIONS-P 0000216503857077 14/06/22 5,550.00 24,638.49

YTM-XXXXXXXXXX0007-AWSPG2022061400000134

74325854915657728127

14/06/22 CHQ PAID-MICR CTS-CH-BHARATH TRADERS 0000000000000066 14/06/22 10,000.00 14,638.49

14/06/22 UPI-PAPINENI NAGA VENKAT-PNVANILKRISHNA@ 0000216510388065 14/06/22 2,500.00 12,138.49

YBL-UBIN0803421-216510388065-PAYMENT FRO

M PHONE

14/06/22 UPI-PUDI BHARATHI-9676419956@YBL-PYTM012 0000216559323196 14/06/22 200.00 11,938.49

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 : BC ROAD GAJUWAKA

Address : GROUND FLOOR, MIG62, VUDA LAYOUT,
NO. 64, PKL RAO NAGAR, PEDGANYADA,
B.C. ROAD, GAJUWAKA, VISAKHAPATNAM
M/S. FAMOUS SHOE MART City : VISAKHAPATNAM 530026
State : ANDHRA PRADESH
DOOR NO 12-60-10/5 ARUNA COMPLEX Phone no. : 18002026161
GROUND FLOOR BC ROAD GAJUWAKA OD Limit : 0.00
GAJUWAKA MANDAL Currency : INR
Email : SHEIKNIZAM9@GMAIL.COM
VISAKHAPATNAM 530026 Cust ID : 164134589
ANDHRA PRADESH INDIA Account No : 50200056513522 OTHER
A/C Open Date : 01/03/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006308 MICR : 530240022
Branch Code : 6308 Product Code : 1102
Nomination : Registered

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

3456-216559323196-PAYMENT FROM PHONE

14/06/22 UPI-RAZORPAY-RAZORPAY@ICICI-ICIC0DC0099- 0000216501483476 14/06/22 966.05 10,972.44

216501483476-AJIOBUSINESS

15/06/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2166 0000216600514004 15/06/22 500.00 11,472.44

00514004-AWSPG2022061500006

15/06/22 SERVICE CHARGES-MAY22-99558939-RA0437 000000000000000 15/06/22 116.82 11,355.62

15/06/22 UPI-GANDHAVARAPU NOOKARA-8247652341@YBL- 0000216651705776 15/06/22 530.00 10,825.62

UTIB0004085-216651705776-PAYMENT FROM PH

ONE

16/06/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM221674897748 16/06/22 3,060.00 13,885.62

LIMITED-SHAIK NIZAM-PYTM221674897748

16/06/22 LOW USAGE CHARGES-FEB22-99558939 290322- CDT2215309329595 16/06/22 588.82 13,296.80

CDT2215309329595

16/06/22 UPI-MR OMMI NARESH-NARESHOMMI19941431@Y 0000216749997591 16/06/22 1,000.00 12,296.80

BL-CBIN0283560-216749997591-PAYMENT FROM

PHONE

17/06/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM221686192661 17/06/22 1,260.00 13,556.80

LIMITED-SHAIK NIZAM-PYTM221686192661

17/06/22 UPI-BODAPATI RAVI KIRAN-8885820769@YBL- 0000216859894134 17/06/22 1,150.00 14,706.80

SBIN0015759-216859894134-PAYMENT FROM PH

ONE

17/06/22 UPI-ALLADA 0000216848525256 17/06/22 20.00 14,726.80

RAMANARASINGA-NARASINGAR9@AXL

-UBIN0810517-216848525256-PAYMENT FROM P

HONE

18/06/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM221697335236 18/06/22 1,140.00 15,866.80

LIMITED-SHAIK NIZAM-PYTM221697335236

18/06/22 UPI-BUDDHA S N J SIVANA-8978649307@IBL- 0000216923645991 18/06/22 50.00 15,916.80

SBIN0011112-216923645991-PAYMENT FROM PH

ONE

18/06/22 FT - DR - 50200028472329 - ARHAAN TRADER 0000000000000067 18/06/22 10,000.00 5,916.80

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 : BC ROAD GAJUWAKA

Address : GROUND FLOOR, MIG62, VUDA LAYOUT,
NO. 64, PKL RAO NAGAR, PEDGANYADA,
B.C. ROAD, GAJUWAKA, VISAKHAPATNAM
M/S. FAMOUS SHOE MART City : VISAKHAPATNAM 530026
State : ANDHRA PRADESH
DOOR NO 12-60-10/5 ARUNA COMPLEX Phone no. : 18002026161
GROUND FLOOR BC ROAD GAJUWAKA OD Limit : 0.00
GAJUWAKA MANDAL Currency : INR
Email : SHEIKNIZAM9@GMAIL.COM
VISAKHAPATNAM 530026 Cust ID : 164134589
ANDHRA PRADESH INDIA Account No : 50200056513522 OTHER
A/C Open Date : 01/03/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006308 MICR : 530240022
Branch Code : 6308 Product Code : 1102
Nomination : Registered

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

18/06/22 CASH DEP ANAKAPALLI 000000000000000 18/06/22 18,500.00 24,416.80

19/06/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2170 0000217004434457 19/06/22 320.00 24,736.80

04434457-AWSPG2022061900009

19/06/22 UPI-SHAHID KHAN SHAIK-SHAHIDKHAN1430@YBL 0000217019665000 19/06/22 200.00 24,536.80

-HDFC0009323-217019665000-PAYMENT FROM P

HONE

20/06/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM221719673211 20/06/22 2,300.00 26,836.80

LIMITED-SHAIK NIZAM-PYTM221719673211

20/06/22 UPI-RAKSHITHA ENTERPRISE-9393413998@YBL- 0000217138226135 20/06/22 4,000.00 22,836.80

ANDB0002120-217138226135-PAYMENT FROM PH

ONE

21/06/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM221720890715 21/06/22 1,034.00 23,870.80

LIMITED-SHAIK NIZAM-PYTM221720890715

21/06/22 CHQ PAID-MICR CTS-CH-BHARATH TRADERS 0000000000000068 21/06/22 15,000.00 8,870.80

21/06/22 UPI-SRINIVASA RAO KONATA-9030415003@YBL- 0000217212890424 21/06/22 2,000.00 6,870.80

IBKL0001003-217212890424-PAYMENT FROM PH

ONE

22/06/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM221732039738 22/06/22 1,440.00 8,310.80

LIMITED-SHAIK NIZAM-PYTM221732039738

22/06/22 CASH DEP SELF BC ROAD GAJU 000000000000000 22/06/22 6,000.00 14,310.80

22/06/22 CHQ DEP - MICR 8 CLEARING - VISAKHAPATNA 0000000000015779 23/06/22 50,000.00 64,310.80

: SHAIK YASMEEN :UNION BANK OF INDIA

23/06/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM221743571198 23/06/22 2,760.00 67,070.80

LIMITED-SHAIK NIZAM-PYTM221743571198

23/06/22 UPI-SHAHID KHAN SHAIK-SHAHIDKHAN1430@YBL 0000217475006211 23/06/22 300.00 66,770.80

-HDFC0009323-217475006211-PAYMENT FROM P

HONE

23/06/22 UPI-ODISETHY NAGAMANI-Q276951014@YBL-SB 0000217417576950 23/06/22 100.00 66,670.80

IN0006338-217417576950-PAYMENT FROM PHON

23/06/22 REV-UPI-50200056513522-NIJAMSHEIK@YBL-21 0000217417576950 23/06/22 100.00 66,770.80

7417576950-PAYMENT FROM PHONEPE

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 : BC ROAD GAJUWAKA

Address : GROUND FLOOR, MIG62, VUDA LAYOUT,
NO. 64, PKL RAO NAGAR, PEDGANYADA,
B.C. ROAD, GAJUWAKA, VISAKHAPATNAM
M/S. FAMOUS SHOE MART City : VISAKHAPATNAM 530026
State : ANDHRA PRADESH
DOOR NO 12-60-10/5 ARUNA COMPLEX Phone no. : 18002026161
GROUND FLOOR BC ROAD GAJUWAKA OD Limit : 0.00
GAJUWAKA MANDAL Currency : INR
Email : SHEIKNIZAM9@GMAIL.COM
VISAKHAPATNAM 530026 Cust ID : 164134589
ANDHRA PRADESH INDIA Account No : 50200056513522 OTHER
A/C Open Date : 01/03/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006308 MICR : 530240022
Branch Code : 6308 Product Code : 1102
Nomination : Registered

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

23/06/22 UPI-ODISETTY MAHALAKSHM-Q065979665@YBL- 0000217454042451 23/06/22 100.00 66,670.80

SBIN0000805-217454042451-UPI

23/06/22 CASH DEPOSIT-514834XXXXXX9668-ANAKAPALLI 0000000000002515 23/06/22 2,500.00 69,170.80

24/06/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2175 0000217504748139 24/06/22 360.00 69,530.80

04748139-AWSPG2022062400004

24/06/22 UPI-KASARAPU P RAJU-9703646999@YBL-SBIN0 0000217518774418 24/06/22 15,000.00 54,530.80

001008-217518774418-PAYMENT FROM PHONE

24/06/22 UPI-KANTUMAJJI TIRUPATHI-9989914829@YBL- 0000217506735888 24/06/22 1,000.00 53,530.80

ANDB0000142-217506735888-PAYMENT FROM PH

ONE

24/06/22 UPI-YERRA GOVINDARAO-9701583693@YBL-UCBA 0000217584918420 24/06/22 1,030.00 52,500.80

0000743-217584918420-PAYMENT FROM PHONE

24/06/22 UPI-YERRA GOVINDARAO-9701583693@YBL-UCBA 0000217532950146 24/06/22 1,100.00 51,400.80

0000743-217532950146-PAYMENT FROM PHONE

24/06/22 UPI-PAPINENI NAGA VENKAT-PNVANILKRISHNA@ 0000217592893963 24/06/22 4,000.00 47,400.80

YBL-UBIN0803421-217592893963-PAYMENT FRO

M PHONE

25/06/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM221766060665 25/06/22 2,180.00 49,580.80

LIMITED-SHAIK NIZAM-PYTM221766060665

25/06/22 UPI-MUDIDAPU DEVI-7036038654@YBL-UBIN056 0000217604184152 25/06/22 400.00 49,980.80

7442-217604184152-PAYMENT FROM PHONE

25/06/22 UPI-MAHA LAKSHMI BAG HOU-BHIMSINGHPUROHI 0000217692586664 25/06/22 5,000.00 44,980.80

T48@YBL-SBIN0031716-217692586664-PAYMENT

FROM PHONE

25/06/22 UPI-SOLANKI PRAVEEN-7093242105@YBL-BKID0 0000217643389334 25/06/22 5,000.00 39,980.80

008688-217643389334-PAYMENT FROM PHONE

25/06/22 UPI-REDDI POLINAIDU-R.POLINAIDU@YBL-UTIB 0000217649860242 25/06/22 180.00 40,160.80

0000075-217649860242-PAYMENT FROM PHONE

25/06/22 UPI-BHARTI AIRTEL LIMITE-AIRTELPREDIRECT 0000217672233816 25/06/22 841.00 39,319.80

2@YBL-YESB0YBLUPI-217672233816-PAYMENT F

ROM PHONE

26/06/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2177 0000217708024773 26/06/22 810.00 40,129.80

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 : BC ROAD GAJUWAKA

Address : GROUND FLOOR, MIG62, VUDA LAYOUT,
NO. 64, PKL RAO NAGAR, PEDGANYADA,
B.C. ROAD, GAJUWAKA, VISAKHAPATNAM
M/S. FAMOUS SHOE MART City : VISAKHAPATNAM 530026
State : ANDHRA PRADESH
DOOR NO 12-60-10/5 ARUNA COMPLEX Phone no. : 18002026161
GROUND FLOOR BC ROAD GAJUWAKA OD Limit : 0.00
GAJUWAKA MANDAL Currency : INR
Email : SHEIKNIZAM9@GMAIL.COM
VISAKHAPATNAM 530026 Cust ID : 164134589
ANDHRA PRADESH INDIA Account No : 50200056513522 OTHER
A/C Open Date : 01/03/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006308 MICR : 530240022
Branch Code : 6308 Product Code : 1102
Nomination : Registered

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

08024773-AWSPG2022062600002

27/06/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM221788402742 27/06/22 1,750.00 41,879.80

LIMITED-SHAIK NIZAM-PYTM221788402742

27/06/22 CHQ PAID-MICR CTS-CH-A 1 TRADERS 0000000000000069 27/06/22 4,000.00 37,879.80

27/06/22 UPI-SRINIVASA RAO KONATA-9030415003@YBL- 0000217848896449 27/06/22 2,000.00 35,879.80

IBKL0001003-217848896449-PAYMENT FROM PH

ONE

27/06/22 UPI-KASARAPU P RAJU-9703646999@YBL-SBIN0 0000217861220454 27/06/22 1,000.00 34,879.80

001008-217861220454-PAYMENT FROM PHONE

28/06/22 CHQ PAID-MICR CTS-CH-BHARATH TRADERS 0000000000000070 28/06/22 15,000.00 19,879.80

28/06/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM221799729336 28/06/22 1,880.00 21,759.80

LIMITED-SHAIK NIZAM-PYTM221799729336

28/06/22 UPI-VGRRESTAURANTBAR-PAYTMQR281005050101 0000217928751589 28/06/22 350.00 21,409.80

T9XDFFQYO1LQ@PAYTM-PYTM0123456-217928751

589-PAYMENT FROM PHONE

28/06/22 UPI-RAZORPAY-RAZORPAY@ICICI-ICIC0DC0099- 0000217938995450 28/06/22 5,312.10 16,097.70

217938995450-AJIOBUSINESS

29/06/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM221800810182 29/06/22 2,750.00 18,847.70

LIMITED-SHAIK NIZAM-PYTM221800810182

30/06/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM221812181428 30/06/22 1,850.00 20,697.70

LIMITED-SHAIK NIZAM-PYTM221812181428

30/06/22 UPI-SHAHID KHAN SHAIK-SHAHIDKHAN1430@YBL 0000218112045207 30/06/22 5,500.00 26,197.70

-HDFC0009323-218112045207-PAYMENT FROM P

HONE

30/06/22 ATW-514834XXXXXX9668-S1AWPA12-VISAKHAPAT 0000000000007117 30/06/22 2,000.00 24,197.70

NAM

01/07/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM221823375334 01/07/22 3,090.00 27,287.70

LIMITED-SHAIK NIZAM-PYTM221823375334

02/07/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM221834442951 02/07/22 1,500.00 28,787.70

LIMITED-SHAIK NIZAM-PYTM221834442951

02/07/22 UPI-YARRAGUNTA ARUNAKUMA-8096245601@YBL- 0000218385808472 02/07/22 100.00 28,887.70

CNRB0000000-218385808472-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 .: 9

Account Branch : BC ROAD GAJUWAKA

Address : GROUND FLOOR, MIG62, VUDA LAYOUT,
NO. 64, PKL RAO NAGAR, PEDGANYADA,
B.C. ROAD, GAJUWAKA, VISAKHAPATNAM
M/S. FAMOUS SHOE MART City : VISAKHAPATNAM 530026
State : ANDHRA PRADESH
DOOR NO 12-60-10/5 ARUNA COMPLEX Phone no. : 18002026161
GROUND FLOOR BC ROAD GAJUWAKA OD Limit : 0.00
GAJUWAKA MANDAL Currency : INR
Email : SHEIKNIZAM9@GMAIL.COM
VISAKHAPATNAM 530026 Cust ID : 164134589
ANDHRA PRADESH INDIA Account No : 50200056513522 OTHER
A/C Open Date : 01/03/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006308 MICR : 530240022
Branch Code : 6308 Product Code : 1102
Nomination : Registered

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

ONE

02/07/22 UPI-YARRAGUNTA ARUNAKUMA-8096245601@YBL- 0000218390408953 02/07/22 20.00 28,907.70

CNRB0000000-218390408953-PAYMENT FROM PH

ONE

03/07/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM221845321460 03/07/22 1,875.00 30,782.70

LIMITED-SHAIK NIZAM-PYTM221845321460

04/07/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM221856350223 04/07/22 2,120.00 32,902.70

LIMITED-SHAIK NIZAM-PYTM221856350223

04/07/22 UPI-M D KHALEEL-9014172569.KHALEEL@YBL-K 0000218549189207 04/07/22 200.00 33,102.70

KBK0007703-218549189207-PAYMENT FROM PHO

NE

04/07/22 CASH DEPOSIT-514834XXXXXX9668-GAJUWAKA 0000000000002139 04/07/22 18,400.00 51,502.70

04/07/22 CASH DEPOSIT-514834XXXXXX9668-GAJUWAKA 0000000000002141 04/07/22 600.00 52,102.70

04/07/22 CHQ TRANSFER TO ARHAAN TRADERS DR - 5020 0000000000000071 04/07/22 10,000.00 42,102.70

0028472329 - ARHAAN TRADERS

04/07/22 UPI-SRINIVASA RAO KONATA-9030415003@YBL- 0000218516373909 04/07/22 2,000.00 40,102.70

IBKL0001003-218516373909-PAYMENT FROM PH

ONE

04/07/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2185 0000218589444207 04/07/22 3,540.00 43,642.70

89444207-AWSPG2022070423232

05/07/22 CHQ PAID-MICR CTS-CH-BHARATH TRADERS 0000000000000072 05/07/22 10,000.00 33,642.70

05/07/22 UPI-MR VUPPALA MADAN 0000218641810266 05/07/22 1,000.00 32,642.70

MO-DRMADANV@YBL-SB

IN0000805-218641810266-PAYMENT FROM PHON

05/07/22 UPI-YADHALA PUJA-9390085500@YBL-BARB0NAD 0000218649867809 05/07/22 150.00 32,792.70

VIS-218649867809-PAYMENT FROM PHONE

05/07/22 UPI-RAZORPAY SOFTWARE PR-RAZOR.PAY@SBI-S 0000218634408331 06/07/22 5,456.38 27,336.32

BIN0016209-218634408331-AJIOBUSINESS

06/07/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM221878497292 06/07/22 6,210.00 33,546.32

LIMITED-SHAIK NIZAM-PYTM221878497292

06/07/22 CHQ PAID-MICR CTS-CH-BALAJI MARKETING 0000000000000073 06/07/22 10,000.00 23,546.32

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 : BC ROAD GAJUWAKA

Address : GROUND FLOOR, MIG62, VUDA LAYOUT,
NO. 64, PKL RAO NAGAR, PEDGANYADA,
B.C. ROAD, GAJUWAKA, VISAKHAPATNAM
M/S. FAMOUS SHOE MART City : VISAKHAPATNAM 530026
State : ANDHRA PRADESH
DOOR NO 12-60-10/5 ARUNA COMPLEX Phone no. : 18002026161
GROUND FLOOR BC ROAD GAJUWAKA OD Limit : 0.00
GAJUWAKA MANDAL Currency : INR
Email : SHEIKNIZAM9@GMAIL.COM
VISAKHAPATNAM 530026 Cust ID : 164134589
ANDHRA PRADESH INDIA Account No : 50200056513522 OTHER
A/C Open Date : 01/03/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006308 MICR : 530240022
Branch Code : 6308 Product Code : 1102
Nomination : Registered

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

06/07/22 UPI-JIO MOBILITY-JIO@YESBANK-YESB0000248 0000218747531645 06/07/22 25.00 23,521.32

-218747531645-JIO20BR0007Y6WIWH0

07/07/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM221889495863 07/07/22 1,020.00 24,541.32

LIMITED-SHAIK NIZAM-PYTM221889495863

07/07/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2188 0000218880892732 07/07/22 840.00 25,381.32

80892732-AWSPG2022070722382

08/07/22 CASH DEPOSIT-514834XXXXXX9668-ANAKAPALLI 0000000000005315 08/07/22 8,500.00 33,881.32

08/07/22 CASH DEPOSIT-514834XXXXXX9668-ANAKAPALLI 0000000000005317 08/07/22 700.00 34,581.32

09/07/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM221901688575 09/07/22 3,000.00 37,581.32

LIMITED-SHAIK NIZAM-PYTM221901688575

10/07/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM221912888657 10/07/22 1,859.00 39,440.32

LIMITED-SHAIK NIZAM-PYTM221912888657

10/07/22 UPI-RIZWAN 0000219175257582 10/07/22 5,000.00 34,440.32

MOHAMMED-ARHAAN456@YBL-HDFC00

01456-219175257582-PAYMENT FROM PHONE

10/07/22 UPI-BORA JAGADEES REDDY-9178572474@IBL- 0000219130647248 10/07/22 570.00 35,010.32

SBIN0008820-219130647248-PAYMENT FROM PH

ONE

11/07/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM221923722597 11/07/22 6,277.00 41,287.32

LIMITED-SHAIK NIZAM-PYTM221923722597

11/07/22 CHQ PAID-MICR CTS-CH-ASIAN SHOES 0000000000000074 11/07/22 5,000.00 36,287.32

11/07/22 UPI-SRINIVASA RAO KONATA-9030415003@YBL- 0000219270697054 11/07/22 2,000.00 34,287.32

IBKL0001003-219270697054-PAYMENT FROM PH

ONE

11/07/22 UPI-VASIPALLI GANESH-VASIPALLI.GANESH@YB 0000219237645106 11/07/22 500.00 33,787.32

L-PYTM0123456-219237645106-PAYMENT FROM

PHONE

11/07/22 UPI-VASIPALLI GANESH-VASIPALLI.GANESH@YB 0000219262054156 11/07/22 500.00 34,287.32

L-PYTM0123456-219262054156-PAYMENT FROM

PHONE

12/07/22 CHQ PAID-MICR CTS-CH-BHARATH TARDING 0000000000000076 12/07/22 10,000.00 24,287.32

12/07/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM221934739186 12/07/22 3,470.00 27,757.32

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 : BC ROAD GAJUWAKA

Address : GROUND FLOOR, MIG62, VUDA LAYOUT,
NO. 64, PKL RAO NAGAR, PEDGANYADA,
B.C. ROAD, GAJUWAKA, VISAKHAPATNAM
M/S. FAMOUS SHOE MART City : VISAKHAPATNAM 530026
State : ANDHRA PRADESH
DOOR NO 12-60-10/5 ARUNA COMPLEX Phone no. : 18002026161
GROUND FLOOR BC ROAD GAJUWAKA OD Limit : 0.00
GAJUWAKA MANDAL Currency : INR
Email : SHEIKNIZAM9@GMAIL.COM
VISAKHAPATNAM 530026 Cust ID : 164134589
ANDHRA PRADESH INDIA Account No : 50200056513522 OTHER
A/C Open Date : 01/03/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006308 MICR : 530240022
Branch Code : 6308 Product Code : 1102
Nomination : Registered

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

LIMITED-SHAIK NIZAM-PYTM221934739186

12/07/22 UPI-JIO MOBILITY-JIO@YESBANK-YESB0000248 0000219361176399 12/07/22 719.00 27,038.32

-219361176399-JIO20BR0007Z49Y461

12/07/22 IMPS-219314883102-RESILIENT INNOVATION-Y 0000219314883102 12/07/22 1.00 27,039.32

ESB-XXXXXXXXXXX0061-50200056513522HDFC27

12/07/22 UPI-SHAHID KHAN SHAIK-SHAHIDKHAN1430@YBL 0000219315371423 12/07/22 1,800.00 25,239.32

-HDFC0009323-219315371423-PAYMENT FROM P

HONE

12/07/22 UPI-MR BADAMPUDI SRINIV-7093237386@IBL- 0000219344236475 12/07/22 300.00 24,939.32

CBIN0283466-219344236475-PAYMENT FROM PH

ONE

12/07/22 UPI-VASIPALLI GANESH-VASIPALLI.GANESH@YB 0000219369786228 12/07/22 700.00 24,239.32

L-PYTM0123456-219369786228-PAYMENT FROM

PHONE

12/07/22 UPI-SHAHID KHAN SHAIK-SHAHIDKHAN1430@YBL 0000219380202653 12/07/22 1,800.00 26,039.32

-HDFC0009323-219380202653-PAYMENT FROM P

HONE

13/07/22 CHQ PAID-MICR CTS-CH-BALAJI MARKETING 0000000000000077 13/07/22 10,000.00 16,039.32

13/07/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM221946039360 13/07/22 1,500.00 17,539.32

LIMITED-SHAIK NIZAM-PYTM221946039360

13/07/22 UPI-JIO MOBILITY-JIO@YESBANK-YESB0000248 0000219427780823 13/07/22 25.00 17,514.32

-219427780823-JIO20BR0007ZBMJXH1

13/07/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2194 0000219489902252 13/07/22 3,020.00 20,534.32

89902252-AWSPG2022071322422

14/07/22 UPI-SHAIK NIZAM-BHARATPE.9052467710@FBPE 0000219522139047 14/07/22 2,360.00 18,174.32

-FDRL0001382-219522139047-VERIFIED MERCH

ANT

14/07/22 REV-UPI-50200056513522-NIJAMSHEIK@IBL-21 0000219522139047 14/07/22 2,360.00 20,534.32

9522139047-VERIFIED MERCHANT

14/07/22 UPI-VANDARAPU VEERA VENK-9912255356@AXL- 0000219556542389 14/07/22 250.00 20,784.32

KKBK0007863-219556542389-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 .: 12

Account Branch : BC ROAD GAJUWAKA

Address : GROUND FLOOR, MIG62, VUDA LAYOUT,
NO. 64, PKL RAO NAGAR, PEDGANYADA,
B.C. ROAD, GAJUWAKA, VISAKHAPATNAM
M/S. FAMOUS SHOE MART City : VISAKHAPATNAM 530026
State : ANDHRA PRADESH
DOOR NO 12-60-10/5 ARUNA COMPLEX Phone no. : 18002026161
GROUND FLOOR BC ROAD GAJUWAKA OD Limit : 0.00
GAJUWAKA MANDAL Currency : INR
Email : SHEIKNIZAM9@GMAIL.COM
VISAKHAPATNAM 530026 Cust ID : 164134589
ANDHRA PRADESH INDIA Account No : 50200056513522 OTHER
A/C Open Date : 01/03/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006308 MICR : 530240022
Branch Code : 6308 Product Code : 1102
Nomination : Registered

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

14/07/22 CASH DEP AYASHA BC ROAD GAJU 000000000000000 14/07/22 16,500.00 37,284.32

14/07/22 UPI-KANDREGULA APPALANA-7799224436@YBL- 0000219530116497 14/07/22 5,000.00 32,284.32

SBIN0020332-219530116497-PAYMENT FROM PH

ONE

14/07/22 UPI-MANOJ KUMAR-7022493098@IBL-UBIN0535 0000219538963364 14/07/22 2,500.00 29,784.32

311-219538963364-PAYMENT FROM PHONE

14/07/22 UPI-JAMI MALLESWARA RAO-9849474825@YBL-U 0000219519536751 14/07/22 30.00 29,814.32

BIN0538663-219519536751-PAYMENT FROM PHO

NE

15/07/22 CHQ PAID-MICR CTS-CH-ASIAN SHOES 0000000000000078 15/07/22 5,000.00 24,814.32

15/07/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM221968741821 15/07/22 1,220.00 26,034.32

LIMITED-SHAIK NIZAM-PYTM221968741821

15/07/22 SERVICE CHARGES-JUN22-99558939-RA0437 000000000000000 15/07/22 116.82 25,917.50

16/07/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM221979999130 16/07/22 1,660.00 27,577.50

LIMITED-SHAIK NIZAM-PYTM221979999130

16/07/22 UPI-SHAIKH ZAFRULLAH-ZAFRULLAH.SHAIKH@YB 0000219748660155 16/07/22 5,000.00 22,577.50

L-UTIB0001730-219748660155-PAYMENT FROM

PHONE

16/07/22 CASH DEP SELF BC ROAD GAJU 000000000000000 16/07/22 52,000.00 74,577.50

16/07/22 UPI-JIO MOBILITY-JIO@YESBANK-YESB0000248 0000219738233980 16/07/22 61.00 74,516.50

-219738233980-JIO20BR0007ZTTRTF1

17/07/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM221981403984 17/07/22 4,020.00 78,536.50

LIMITED-SHAIK NIZAM-PYTM221981403984

17/07/22 ATW-514834XXXXXX9668-S1ACAK01-VISAKHAPAT 0000000000008334 17/07/22 20,000.00 58,536.50

NAM

17/07/22 ATW-514834XXXXXX9668-S1ACAK01-VISAKHAPAT 0000000000008335 17/07/22 20,000.00 38,536.50

NAM

17/07/22 ATW-514834XXXXXX9668-S1ACAK01-VISAKHAPAT 0000000000008336 17/07/22 5,000.00 33,536.50

NAM

17/07/22 ATW-514834XXXXXX9668-S1ACAK01-VISAKHAPAT 0000000000008345 17/07/22 500.00 33,036.50

NAM

17/07/22 UPI-PEDDINTI KASI NAIDU-7780769765@YBL-A 0000219859325640 17/07/22 100.00 32,936.50

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 .: 13

Account Branch : BC ROAD GAJUWAKA

Address : GROUND FLOOR, MIG62, VUDA LAYOUT,
NO. 64, PKL RAO NAGAR, PEDGANYADA,
B.C. ROAD, GAJUWAKA, VISAKHAPATNAM
M/S. FAMOUS SHOE MART City : VISAKHAPATNAM 530026
State : ANDHRA PRADESH
DOOR NO 12-60-10/5 ARUNA COMPLEX Phone no. : 18002026161
GROUND FLOOR BC ROAD GAJUWAKA OD Limit : 0.00
GAJUWAKA MANDAL Currency : INR
Email : SHEIKNIZAM9@GMAIL.COM
VISAKHAPATNAM 530026 Cust ID : 164134589
ANDHRA PRADESH INDIA Account No : 50200056513522 OTHER
A/C Open Date : 01/03/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006308 MICR : 530240022
Branch Code : 6308 Product Code : 1102
Nomination : Registered

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

NDB0001917-219859325640-PAYMENT FROM PHO

NE

17/07/22 UPI-SHAHID KHAN SHAIK-SHAHIDKHAN1430@YBL 0000219860453779 17/07/22 246.00 33,182.50

-HDFC0009323-219860453779-PAYMENT FROM P

HONE

17/07/22 UPI-PEDDINTI KASI NAIDU-7780769765@YBL-A 0000219853710683 17/07/22 440.00 32,742.50

NDB0001917-219853710683-PAYMENT FROM PHO

NE

18/07/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM221992729946 18/07/22 4,075.00 36,817.50

LIMITED-SHAIK NIZAM-PYTM221992729946

18/07/22 CASH DEP SELF BC ROAD GAJU 000000000000000 18/07/22 10,000.00 46,817.50

18/07/22 UPI-SATTI MANGAYAMMA-9676079247@YBL-SIBL 0000219982996915 18/07/22 200.00 46,617.50

0000959-219982996915-PAYMENT FROM PHONE

19/07/22 CHQ PAID-MICR CTS-CH-BHARATH TRADERS 0000000000000079 19/07/22 10,000.00 36,617.50

19/07/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM222004047838 19/07/22 2,210.00 38,827.50

LIMITED-SHAIK NIZAM-PYTM222004047838

19/07/22 UPI-GOPAL VANJANI-9398014481@YBL-UBIN056 0000220066378503 19/07/22 500.00 38,327.50

7442-220066378503-PAYMENT FROM PHONE

19/07/22 UPI-BABJI K-K.BABJI@YBL-SBIN000372 0000220010019268 19/07/22 1,000.00 37,327.50

3-220010019268-PAYMENT FROM PHONE

19/07/22 UPI-XXXXXX8762-SBIN0001675-220059603355- 0000220059603355 19/07/22 5,000.00 32,327.50

PAYMENT FROM PHONE

19/07/22 POS 514834XXXXXX9668 BHP*RESILIENT IN 0000000000478066 19/07/22 10.00 32,317.50

20/07/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2201 0000220101375035 20/07/22 890.00 33,207.50

01375035-AWSPG2022072000002

20/07/22 UPI-VAIBHAV LAXMI BEAUTY-MSWIPE.14003011 0000220127603774 20/07/22 650.00 32,557.50

19042047@KOTAK-KKBK0000958-220127603774-

PAYMENT FROM PHONE

20/07/22 UPI-MOHAMMED ZAFIRUDDIN-9493943786@AXL-T 0000220170179836 20/07/22 500.00 32,057.50

MBL0000148-220170179836-PAYMENT FROM PHO

NE

20/07/22 UPI-DOGGA RAJABABU-9550233118@YBL-SBIN0 0000220108881932 20/07/22 6,000.00 26,057.50

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 .: 14

Account Branch : BC ROAD GAJUWAKA

Address : GROUND FLOOR, MIG62, VUDA LAYOUT,
NO. 64, PKL RAO NAGAR, PEDGANYADA,
B.C. ROAD, GAJUWAKA, VISAKHAPATNAM
M/S. FAMOUS SHOE MART City : VISAKHAPATNAM 530026
State : ANDHRA PRADESH
DOOR NO 12-60-10/5 ARUNA COMPLEX Phone no. : 18002026161
GROUND FLOOR BC ROAD GAJUWAKA OD Limit : 0.00
GAJUWAKA MANDAL Currency : INR
Email : SHEIKNIZAM9@GMAIL.COM
VISAKHAPATNAM 530026 Cust ID : 164134589
ANDHRA PRADESH INDIA Account No : 50200056513522 OTHER
A/C Open Date : 01/03/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006308 MICR : 530240022
Branch Code : 6308 Product Code : 1102
Nomination : Registered

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

000805-220108881932-PAYMENT FROM PHONE

20/07/22 CASH DEPOSIT-514834XXXXXX9668-GAJUWAKA 0000000000004688 20/07/22 51,000.00 77,057.50

20/07/22 UPI-SRINIVASA RAO KONATA-9030415003@YBL- 0000220161661864 20/07/22 2,000.00 75,057.50

IBKL0001003-220161661864-PAYMENT FROM PH

ONE

20/07/22 UPI-KANDREGULA APPALANA-7799224436@YBL- 0000220158107811 20/07/22 5,000.00 70,057.50

SBIN0020332-220158107811-PAYMENT FROM PH

ONE

21/07/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM222026696009 21/07/22 1,930.00 71,987.50

LIMITED-SHAIK NIZAM-PYTM222026696009

21/07/22 POS 514834XXXXXX9668 MUMMANA PETROLEU 0000000000009715 21/07/22 200.00 71,787.50

21/07/22 UPI-MUCHAKARLA NARASING-9666262129@YBL- 0000220273855711 21/07/22 250.00 71,537.50

SBIN0020631-220273855711-PAYMENT FROM PH

ONE

21/07/22 UPI-BALAJI MARKETING-7873548401@IBL-SBIN 0000220267669036 21/07/22 5,000.00 66,537.50

0001675-220267669036-PAYMENT FROM PHONE

22/07/22 CHQ PAID-MICR CTS-CH-ASINA SHOES 0000000000000081 22/07/22 5,000.00 61,537.50

22/07/22 CHQ PAID-MICR CTS-CH-BALAJI MARKETING 0000000000000080 22/07/22 10,000.00 51,537.50

22/07/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM222038124970 22/07/22 1,600.00 53,137.50

LIMITED-SHAIK NIZAM-PYTM222038124970

22/07/22 UPI-PAPINENI NAGA VENKAT-PNVANILKRISHNA@ 0000220301363289 22/07/22 3,500.00 49,637.50

YBL-UBIN0803421-220301363289-PAYMENT FRO

M PHONE

22/07/22 UPI-SURABHI JAYA BHAGYA -9989423076@IBL- 0000220350512108 22/07/22 300.00 49,337.50

BKID0008612-220350512108-PAYMENT FROM PH

ONE

22/07/22 UPI-GOPAL VANJANI-9398014481@YBL-UBIN056 0000220316362834 22/07/22 500.00 48,837.50

7442-220316362834-PAYMENT FROM PHONE

22/07/22 UPI-SHAHID KHAN SHAIK-SHAHIDKHAN1430@YBL 0000220338151311 22/07/22 400.00 48,437.50

-HDFC0009323-220338151311-PAYMENT FROM P

HONE

22/07/22 UPI-M GANAPATI LAL-PAYTMQR2810050501011S 0000220325680478 22/07/22 100.00 48,337.50

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 .: 15

Account Branch : BC ROAD GAJUWAKA

Address : GROUND FLOOR, MIG62, VUDA LAYOUT,
NO. 64, PKL RAO NAGAR, PEDGANYADA,
B.C. ROAD, GAJUWAKA, VISAKHAPATNAM
M/S. FAMOUS SHOE MART City : VISAKHAPATNAM 530026
State : ANDHRA PRADESH
DOOR NO 12-60-10/5 ARUNA COMPLEX Phone no. : 18002026161
GROUND FLOOR BC ROAD GAJUWAKA OD Limit : 0.00
GAJUWAKA MANDAL Currency : INR
Email : SHEIKNIZAM9@GMAIL.COM
VISAKHAPATNAM 530026 Cust ID : 164134589
ANDHRA PRADESH INDIA Account No : 50200056513522 OTHER
A/C Open Date : 01/03/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006308 MICR : 530240022
Branch Code : 6308 Product Code : 1102
Nomination : Registered

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

JR0OEPE7M1@PAYTM-PYTM0123456-22032568047

8-PAYMENT FROM PHONE

23/07/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM222049384159 23/07/22 2,900.00 51,237.50

LIMITED-SHAIK NIZAM-PYTM222049384159

24/07/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM222050804079 24/07/22 3,370.00 54,607.50

LIMITED-SHAIK NIZAM-PYTM222050804079

24/07/22 UPI-SATTI MANGAYAMMA-9676079247@YBL-SIBL 0000220557148029 24/07/22 500.00 54,107.50

0000959-220557148029-PAYMENT FROM PHONE

25/07/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM222062046461 25/07/22 5,810.00 59,917.50

LIMITED-SHAIK NIZAM-PYTM222062046461

26/07/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM222073437552 26/07/22 2,440.00 62,357.50

LIMITED-SHAIK NIZAM-PYTM222073437552

26/07/22 UPI-SRINIVASA RAO KONATA-9030415003@YBL- 0000220721497506 26/07/22 2,000.00 60,357.50

IBKL0001003-220721497506-PAYMENT FROM PH

ONE

26/07/22 UPI-RAZORPAY SOFTWARE PR-RAZOR.PAY@SBI-S 0000220742305065 26/07/22 3,038.80 57,318.70

BIN0016209-220742305065-AJIOBUSINESS

26/07/22 UPI-PEDDINTI KASI NAIDU-7780769765@YBL-A 0000220730322002 26/07/22 300.00 57,018.70

NDB0001917-220730322002-PAYMENT FROM PHO

NE

26/07/22 FT -MOHEMMED FIDA AHMED KHAN DR - 501001 0000000000000075 26/07/22 8,000.00 49,018.70

67476389 - MOHEMMED FIDA AHMED KHAN

26/07/22 CASH DEPOSIT-514834XXXXXX9668-ANAKAPALLI 0000000000008082 26/07/22 2,000.00 51,018.70

26/07/22 UPI-XXXXXX8762-SBIN0001675-220704209063- 0000220704209063 26/07/22 3,500.00 47,518.70

PAYMENT FROM PHONE

26/07/22 UPI-SHAHID KHAN SHAIK-SHAHIDKHAN1430@YBL 0000220704169505 26/07/22 3,000.00 44,518.70

-HDFC0009323-220704169505-PAYMENT FROM P

HONE

28/07/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM222096260180 28/07/22 1,720.00 46,238.70

LIMITED-SHAIK NIZAM-PYTM222096260180

28/07/22 UPI-BHARATPE-BHARATPE.COLLECTIONS@YESBAN 0000220944076887 28/07/22 1,499.00 44,739.70

K-YESB0000480-220944076887-PAY TO BHARAT

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 : BC ROAD GAJUWAKA

Address : GROUND FLOOR, MIG62, VUDA LAYOUT,
NO. 64, PKL RAO NAGAR, PEDGANYADA,
B.C. ROAD, GAJUWAKA, VISAKHAPATNAM
M/S. FAMOUS SHOE MART City : VISAKHAPATNAM 530026
State : ANDHRA PRADESH
DOOR NO 12-60-10/5 ARUNA COMPLEX Phone no. : 18002026161
GROUND FLOOR BC ROAD GAJUWAKA OD Limit : 0.00
GAJUWAKA MANDAL Currency : INR
Email : SHEIKNIZAM9@GMAIL.COM
VISAKHAPATNAM 530026 Cust ID : 164134589
ANDHRA PRADESH INDIA Account No : 50200056513522 OTHER
A/C Open Date : 01/03/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006308 MICR : 530240022
Branch Code : 6308 Product Code : 1102
Nomination : Registered

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

PECLU

28/07/22 IMPS-220918233342-ONE97 COMMUNICATIONS-I 0000220918233342 28/07/22 1.00 44,740.70

CIC-XXXXXXXX9736-FTTRANSFERP2A

29/07/22 UPI-BHARTI AIRTEL LIMITE-AIRTELPREDIRECT 0000221021455834 29/07/22 457.00 44,283.70

2@YBL-YESB0YBLUPI-221021455834-PAYMENT F

ROM PHONE

30/07/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM222118927526 30/07/22 2,630.00 46,913.70

LIMITED-SHAIK NIZAM-PYTM222118927526

30/07/22 CASH DEPOSIT-514834XXXXXX9668-ANAKAPALLI 0000000000008745 30/07/22 5,600.00 52,513.70

31/07/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM222120178624 31/07/22 1,380.00 53,893.70

LIMITED-SHAIK NIZAM-PYTM222120178624

31/07/22 UPI-KADIMISETTY RAMESH-9989834407@YBL-S 0000221235444355 31/07/22 500.00 53,393.70

BIN0000805-221235444355-PAYMENT FROM PHO

NE

01/08/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM222131597543 01/08/22 3,380.00 56,773.70

LIMITED-SHAIK NIZAM-PYTM222131597543

01/08/22 IMPS-221315035038-SIGNZY TECHNOLOGIES-IC 0000221315035038 01/08/22 1.01 56,774.71

IC-XXXXXXXX0774-ACCOUNT VERIFICATION

01/08/22 UPI-SEGADUKULA DURGA PRA-DURGAPRASAD1234 0000221333394089 01/08/22 3,700.00 53,074.71

5678909@IBL-APGV0000001-221333394089-PAY

MENT FROM PHONE

01/08/22 UPI-PETHAKAMSETTI 0000221354787439 01/08/22 60.00 53,134.71

SRAVYA-SRAVYAPETHAKAMS

ETTI-1@OKSBI-IBKL0000028-221354787439-UP

01/08/22 UPI-PETHAKAMSETTI SRAVYA-9618676376@IBL- 0000221329821556 01/08/22 60.00 53,194.71

IBKL0000028-221329821556-PAYMENT FROM PH

ONE

01/08/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2213 0000221380401650 01/08/22 625.00 53,819.71

80401650-AWSPG2022080123422

02/08/22 CHQ PAID-MICR CTS-CH-BHARATH TRADERS 0000000000000084 02/08/22 15,000.00 38,819.71

02/08/22 UPI-ABHIRUCHI FOODS-PAYTMQR2810050501011 0000221463628033 02/08/22 5.00 38,814.71

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 : BC ROAD GAJUWAKA

Address : GROUND FLOOR, MIG62, VUDA LAYOUT,
NO. 64, PKL RAO NAGAR, PEDGANYADA,
B.C. ROAD, GAJUWAKA, VISAKHAPATNAM
M/S. FAMOUS SHOE MART City : VISAKHAPATNAM 530026
State : ANDHRA PRADESH
DOOR NO 12-60-10/5 ARUNA COMPLEX Phone no. : 18002026161
GROUND FLOOR BC ROAD GAJUWAKA OD Limit : 0.00
GAJUWAKA MANDAL Currency : INR
Email : SHEIKNIZAM9@GMAIL.COM
VISAKHAPATNAM 530026 Cust ID : 164134589
ANDHRA PRADESH INDIA Account No : 50200056513522 OTHER
A/C Open Date : 01/03/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006308 MICR : 530240022
Branch Code : 6308 Product Code : 1102
Nomination : Registered

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

AAYF761BEXW@PAYTM-PYTM0123456-2214636280

33-PAYMENT FROM PHONE

02/08/22 CHQ TRANSFER TO ARHAAN TRADERS DR - 5020 0000000000000083 02/08/22 10,000.00 28,814.71

0028472329 - ARHAAN TRADERS

02/08/22 CASH DEP NIZAM BC ROAD GAJU 000000000000000 02/08/22 15,900.00 44,714.71

02/08/22 UPI-YELAMAREDDI SRINU-9492254260@YBL-SB 0000221446505496 02/08/22 5,000.00 39,714.71

IN0015369-221446505496-PAYMENT FROM PHON

03/08/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM222154405657 03/08/22 1,200.00 40,914.71

LIMITED-SHAIK NIZAM-PYTM222154405657

03/08/22 CHQ PAID-MICR CTS-CH-BALAJI MARKETING 0000000000000085 03/08/22 10,000.00 30,914.71

03/08/22 IMPS-221517540861-ONE97 COMMUNICATIONS-I 0000221517540861 03/08/22 1.00 30,915.71

CIC-XXXXXXXX9736-FTTRANSFERP2A

03/08/22 UPI-LAVANYA VANGALA-8712290072LAVANYA@Y 0000221514662197 03/08/22 200.00 31,115.71

BL-SBIN0021093-221514662197-PAYMENT FROM

PHONE

03/08/22 UPI-SRINIVASA RAO KONATA-9030415003@YBL- 0000221551840362 03/08/22 2,000.00 29,115.71

IBKL0001003-221551840362-PAYMENT FROM PH

ONE

04/08/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM222165942381 04/08/22 5,530.00 34,645.71

LIMITED-SHAIK NIZAM-PYTM222165942381

04/08/22 UPI-NANDURI SATYANARAYAN-9701389349@YBL- 0000221680608265 04/08/22 350.00 34,995.71

CNRB0000033-221680608265-PAYMENT FROM PH

ONE

05/08/22 CHQ PAID-MICR CTS-CH-ADN TRADERS 0000000000000082 05/08/22 7,000.00 27,995.71

05/08/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM222177226550 05/08/22 1,870.00 29,865.71

LIMITED-SHAIK NIZAM-PYTM222177226550

05/08/22 UPI-BODDETI GANESH KUMAR-GANESHKUMAR28SI 0000221772621046 05/08/22 2,000.00 27,865.71

DHU@IBL-UBIN0801526-221772621046-PAYMENT

FROM PHONE

05/08/22 UPI-SHAIKH ZAFRULLAH-ZAFRULLAH.SHAIKH@YB 0000221779495380 05/08/22 2,000.00 25,865.71

L-UTIB0001730-221779495380-PAYMENT FROM

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 18

Account Branch : BC ROAD GAJUWAKA

Address : GROUND FLOOR, MIG62, VUDA LAYOUT,
NO. 64, PKL RAO NAGAR, PEDGANYADA,
B.C. ROAD, GAJUWAKA, VISAKHAPATNAM
M/S. FAMOUS SHOE MART City : VISAKHAPATNAM 530026
State : ANDHRA PRADESH
DOOR NO 12-60-10/5 ARUNA COMPLEX Phone no. : 18002026161
GROUND FLOOR BC ROAD GAJUWAKA OD Limit : 0.00
GAJUWAKA MANDAL Currency : INR
Email : SHEIKNIZAM9@GMAIL.COM
VISAKHAPATNAM 530026 Cust ID : 164134589
ANDHRA PRADESH INDIA Account No : 50200056513522 OTHER
A/C Open Date : 01/03/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006308 MICR : 530240022
Branch Code : 6308 Product Code : 1102
Nomination : Registered

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

PHONE

06/08/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM222188626907 06/08/22 1,320.00 27,185.71

LIMITED-SHAIK NIZAM-PYTM222188626907

06/08/22 CHQ PAID-MICR CTS-CH-ASIAN SHOES 0000000000000086 06/08/22 7,631.00 19,554.71

06/08/22 UPI-SAI SANTOOSH JEWELLE-9291249333@YBL- 0000221846231089 06/08/22 500.00 20,054.71

SBIN0016426-221846231089-PAYMENT FROM PH

ONE

06/08/22 UPI-PENUMARTY NARASINGHA-9014544074@YBL- 0000221820609894 06/08/22 400.00 20,454.71

UBIN0567442-221820609894-PAYMENT FROM PH

ONE

07/08/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM222190046642 07/08/22 2,910.00 23,364.71

LIMITED-SHAIK NIZAM-PYTM222190046642

07/08/22 UPI-PENUMARTY NARASINGHA-9014544074@YBL- 0000221979654093 07/08/22 400.00 23,764.71

UBIN0567442-221979654093-PAYMENT FROM PH

ONE

08/08/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM222201685510 08/08/22 2,110.00 25,874.71

LIMITED-SHAIK NIZAM-PYTM222201685510

08/08/22 UPI-KASARAPU P RAJU-9703646999@YBL-SBIN0 0000222012200949 08/08/22 4,000.00 21,874.71

001008-222012200949-PAYMENT FROM PHONE

09/08/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM222213270774 09/08/22 2,390.00 24,264.71

LIMITED-SHAIK NIZAM-PYTM222213270774

09/08/22 RTGS CR-IDFB0010204-BGL 97897102171 NEWC IDFBR52022080900 09/08/22 263,252.00 287,516.71

FLIDFCB DISBUR-FAMOUS SHOE MART-IDFBR520 567555

22080900567555

10/08/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM222224629306 10/08/22 1,600.00 289,116.71

LIMITED-SHAIK NIZAM-PYTM222224629306

10/08/22 UPI-CHINDADA KONDA BABU-7997585457@YBL-U 0000222248418874 10/08/22 1,500.00 287,616.71

BIN0558711-222248418874-PAYMENT FROM PHO

NE

10/08/22 UPI-SATTI MANGAYAMMA-9676079247@YBL-SIBL 0000222232457916 10/08/22 300.00 287,316.71

0000959-222232457916-PAYMENT FROM PHONE

10/08/22 FT-DR. ACC NO.57500000273481-CR. ACC NO. 0000000551460065 10/08/22 289,380.00 576,696.71

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 : BC ROAD GAJUWAKA

Address : GROUND FLOOR, MIG62, VUDA LAYOUT,
NO. 64, PKL RAO NAGAR, PEDGANYADA,
B.C. ROAD, GAJUWAKA, VISAKHAPATNAM
M/S. FAMOUS SHOE MART City : VISAKHAPATNAM 530026
State : ANDHRA PRADESH
DOOR NO 12-60-10/5 ARUNA COMPLEX Phone no. : 18002026161
GROUND FLOOR BC ROAD GAJUWAKA OD Limit : 0.00
GAJUWAKA MANDAL Currency : INR
Email : SHEIKNIZAM9@GMAIL.COM
VISAKHAPATNAM 530026 Cust ID : 164134589
ANDHRA PRADESH INDIA Account No : 50200056513522 OTHER
A/C Open Date : 01/03/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006308 MICR : 530240022
Branch Code : 6308 Product Code : 1102
Nomination : Registered

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

50200056513522

11/08/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM222236767310 11/08/22 4,594.00 581,290.71

LIMITED-SHAIK NIZAM-PYTM222236767310

11/08/22 UPI-PENUMARTY NARASINGHA-9014544074@YBL- 0000222306572934 11/08/22 400.00 581,690.71

UBIN0567442-222306572934-PAYMENT FROM PH

ONE

12/08/22 CHQ PAID-MICR CTS-CH-BALAJI MARKETING 0000000000000087 12/08/22 10,000.00 571,690.71

12/08/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM222248215684 12/08/22 3,900.00 575,590.71

LIMITED-SHAIK NIZAM-PYTM222248215684

12/08/22 POS 514834XXXXXX9668 NIZAM SHAIK 0000000000435537 12/08/22 10.00 575,580.71

13/08/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2225 0000222506888734 13/08/22 182.00 575,762.71

06888734-BW2022081320121482

14/08/22 UPI-RAGALA SRAVAN KUMAR-8374814382@IBL-S 0000222661881382 14/08/22 300.00 575,462.71

IBL0000959-222661881382-PAYMENT FROM PHO

NE

14/08/22 UPI-SHAHID KHAN SHAIK-SHAHIDKHAN1430@YBL 0000222650088293 14/08/22 1,500.00 573,962.71

-HDFC0009323-222650088293-PAYMENT FROM P

HONE

14/08/22 UPI-NADIMINTI BALAKRISHN-9912471240@YBL- 0000222603736347 14/08/22 1.00 573,961.71

BKID0005668-222603736347-PAYMENT FROM PH

ONE

14/08/22 UPI-NADIMINTI BALAKRISHN-9912471240@YBL- 0000222636379968 14/08/22 1,000.00 574,961.71

BKID0005668-222636379968-PAYMENT FROM PH

ONE

15/08/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM222272490970 15/08/22 6,920.00 581,881.71

LIMITED-SHAIK NIZAM-PYTM222272490970

15/08/22 SERVICE CHARGES-JUL22-99558939-RA0437 000000000000000 15/08/22 116.82 581,764.89

15/08/22 UPI-SHAHID KHAN SHAIK-SHAHIDKHAN1430@YBL 0000222780164286 15/08/22 500.00 581,264.89

-HDFC0009323-222780164286-PAYMENT FROM P

HONE

15/08/22 IMPS-222723132613-ONE97 COMMUNICATIONS-P 0000222723132613 15/08/22 5,934.00 587,198.89

YTM-XXXXXXXXXX0007-BW2022081520121482010

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 : BC ROAD GAJUWAKA

Address : GROUND FLOOR, MIG62, VUDA LAYOUT,
NO. 64, PKL RAO NAGAR, PEDGANYADA,
B.C. ROAD, GAJUWAKA, VISAKHAPATNAM
M/S. FAMOUS SHOE MART City : VISAKHAPATNAM 530026
State : ANDHRA PRADESH
DOOR NO 12-60-10/5 ARUNA COMPLEX Phone no. : 18002026161
GROUND FLOOR BC ROAD GAJUWAKA OD Limit : 0.00
GAJUWAKA MANDAL Currency : INR
Email : SHEIKNIZAM9@GMAIL.COM
VISAKHAPATNAM 530026 Cust ID : 164134589
ANDHRA PRADESH INDIA Account No : 50200056513522 OTHER
A/C Open Date : 01/03/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006308 MICR : 530240022
Branch Code : 6308 Product Code : 1102
Nomination : Registered

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

100168211988095026

16/08/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2228 0000222804608317 16/08/22 498.00 587,696.89

04608317-BW2022081620121482

16/08/22 CHQ PAID-MICR CTS-CH-ASIAN SHOES 0000000000000093 16/08/22 5,000.00 582,696.89

16/08/22 UPI-VASIPALLI GANESH-VASIPALLIGANESH@YB 0000222837408234 16/08/22 1,000.00 581,696.89

L-SBIN0021605-222837408234-PAYMENT FROM

PHONE

16/08/22 SELF - CHQ PAID - BC ROAD GAJU 0000000000000095 16/08/22 500,000.00 81,696.89

16/08/22 ARHAAN TRADERS DR - 50200028472329 - ARH 0000000000000092 16/08/22 10,000.00 71,696.89

AAN TRADERS

16/08/22 UPI-TEKETI RAVI-8330943135@YBL-APGV00000 0000222837778899 16/08/22 20.00 71,676.89

01-222837778899-PAYMENT FROM PHONE

16/08/22 IMPS-222822129643-ONE97 COMMUNICATIONS-P 0000222822129643 16/08/22 592.00 72,268.89

YTM-XXXXXXXXXX0007-BW2022081620121482010

100168211988139363

17/08/22 CHQ PAID-MICR CTS-CH-BALAJI MARKETING 0000000000000094 17/08/22 10,000.00 62,268.89

17/08/22 UPI-SRINIVASA RAO KONATA-9030415003@YBL- 0000222947960032 17/08/22 2,000.00 60,268.89

IBKL0001003-222947960032-PAYMENT FROM PH

ONE

17/08/22 IMPS-222914768480-VISAGE HOLDINGS AND-ID 0000222914768480 17/08/22 1.00 60,269.89

FB-XXXXXXX1485-IMPS KINARA CAPITAL VHFPL

17/08/22 RTGS CR-IDFB0010204-VISAGE HOLDINGS AND IDFBR52022081700 17/08/22 450,665.00 510,934.89

FINANCE PRIVATE-FAMOUS SHOE MART-IDFBR52 616527

022081700616527

17/08/22 IMPS-222923184555-ONE97 COMMUNICATIONS-P 0000222923184555 17/08/22 1,372.00 512,306.89

YTM-XXXXXXXXXX0007-BW2022081720121482010

100168211988206494

18/08/22 SELF - CHQ PAID - BC ROAD GAJU 0000000000000097 18/08/22 330,000.00 182,306.89

19/08/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM222318067257 19/08/22 1,002.00 183,308.89

LIMITED-SHAIK NIZAM-PYTM222318067257

19/08/22 UPI-YELAMANCHILI VENKAT-YALAMANCHILI.VE 0000223164307309 19/08/22 500.00 182,808.89

NKAT@IBL-SBIN0011704-223164307309-PAYMEN

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 : BC ROAD GAJUWAKA

Address : GROUND FLOOR, MIG62, VUDA LAYOUT,
NO. 64, PKL RAO NAGAR, PEDGANYADA,
B.C. ROAD, GAJUWAKA, VISAKHAPATNAM
M/S. FAMOUS SHOE MART City : VISAKHAPATNAM 530026
State : ANDHRA PRADESH
DOOR NO 12-60-10/5 ARUNA COMPLEX Phone no. : 18002026161
GROUND FLOOR BC ROAD GAJUWAKA OD Limit : 0.00
GAJUWAKA MANDAL Currency : INR
Email : SHEIKNIZAM9@GMAIL.COM
VISAKHAPATNAM 530026 Cust ID : 164134589
ANDHRA PRADESH INDIA Account No : 50200056513522 OTHER
A/C Open Date : 01/03/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006308 MICR : 530240022
Branch Code : 6308 Product Code : 1102
Nomination : Registered

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

T FROM PHONE

19/08/22 IMPS-223119881193-DIGIOTECH SOLUTIONS-YE 0000223119881193 19/08/22 1.00 182,809.89

SB-XXXXXXXXXXX6178-NEOGROWTH CREDIT

BANK

ACCOUNT VERIFICATION PENNYDR

19/08/22 UPI-DRAKSHARAPU 0000223150766163 19/08/22 6,428.00 176,381.89

RAVI-RAVIKUMAR.VODA1@YBL

-BARB0ANAKAP-223150766163-PAYMENT FROM P

HONE

20/08/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM222320005706 20/08/22 3,982.00 180,363.89

LIMITED-SHAIK NIZAM-PYTM222320005706

20/08/22 UPI-STANDARD CHARTERED R-SOLVEZY.PAYU@IC 0000223269441270 20/08/22 253.44 180,110.45

ICI-ICIC0DC0099-223269441270-UPI TRANSAC

TION

20/08/22 CASH DEP SELF BC ROAD GAJU 000000000000000 20/08/22 12,000.00 192,110.45

20/08/22 UPI-CH THRINADHAMMA-9494334098@YBL-HDFC0 0000223260042059 20/08/22 320.00 192,430.45

000050-223260042059-PAYMENT FROM PHONE

21/08/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM222330728683 21/08/22 1,862.00 194,292.45

LIMITED-SHAIK NIZAM-PYTM222330728683

22/08/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM222342152384 22/08/22 1,412.00 195,704.45

LIMITED-SHAIK NIZAM-PYTM222342152384

22/08/22 UPI-KANDREGULA APPALANA-7799224436@YBL- 0000223485607092 22/08/22 5,000.00 190,704.45

SBIN0020332-223485607092-PAYMENT FROM PH

ONE

22/08/22 UPI-BHARTI AIRTEL LIMITE-AIRTELPREDIRECT 0000223450668895 22/08/22 721.00 189,983.45

2@YBL-YESB0YBLUPI-223450668895-PAYMENT F

ROM PHONE

22/08/22 CASH DEP ANAKAPALLI 000000000000000 22/08/22 9,000.00 198,983.45

22/08/22 UPI-SRINIVASA RAO KONATA-9030415003@YBL- 0000223415109883 22/08/22 2,000.00 196,983.45

IBKL0001003-223415109883-PAYMENT FROM PH

ONE

22/08/22 UPI-DURGA RAO REDDY-9985795799@YBL-SBIN 0000223487072781 22/08/22 800.00 197,783.45

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 : BC ROAD GAJUWAKA

Address : GROUND FLOOR, MIG62, VUDA LAYOUT,
NO. 64, PKL RAO NAGAR, PEDGANYADA,
B.C. ROAD, GAJUWAKA, VISAKHAPATNAM
M/S. FAMOUS SHOE MART City : VISAKHAPATNAM 530026
State : ANDHRA PRADESH
DOOR NO 12-60-10/5 ARUNA COMPLEX Phone no. : 18002026161
GROUND FLOOR BC ROAD GAJUWAKA OD Limit : 0.00
GAJUWAKA MANDAL Currency : INR
Email : SHEIKNIZAM9@GMAIL.COM
VISAKHAPATNAM 530026 Cust ID : 164134589
ANDHRA PRADESH INDIA Account No : 50200056513522 OTHER
A/C Open Date : 01/03/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006308 MICR : 530240022
Branch Code : 6308 Product Code : 1102
Nomination : Registered

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

0000805-223487072781-PAYMENT FROM PHONE

22/08/22 UPI-BUDDHA S N J SIVANA-8978649307@YBL- 0000223449673447 22/08/22 200.00 197,583.45

SBIN0011112-223449673447-PAYMENT FROM PH

ONE

22/08/22 UPI-DURGA RAO REDDY-9985795799@YBL-SBIN 0000223434451679 22/08/22 800.00 196,783.45

0000805-223434451679-PAYMENT FROM PHONE

22/08/22 UPI-ASIAN SHOES-9493181181@YBL-KKBK00077 0000223469881604 22/08/22 5,000.00 191,783.45

02-223469881604-PAYMENT FROM PHONE

22/08/22 CASH DEPOSIT-514834XXXXXX9668-GAJUWAKA 0000000000009741 22/08/22 4,600.00 196,383.45

23/08/22 CHQ PAID-MICR CTS-CH-BALAJI ENTERPRISES 0000000000000096 23/08/22 21,000.00 175,383.45

23/08/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2235 0000223502141905 23/08/22 432.00 175,815.45

02141905-BW2022082320121482

23/08/22 UPI-CHEERLA OM NAGASAI-OMNAGASAI@IBL-SB 0000223543713579 23/08/22 4,000.00 171,815.45

IN0003055-223543713579-PAYMENT FROM PHON

23/08/22 UPI-PAILA SANYASI NAIDU-NGARU2@YBL-CNRB0 0000223558512926 23/08/22 400.00 172,215.45

000033-223558512926-PAYMENT FROM PHONE

23/08/22 UPI-SATTI MANGAYAMMA-9676079247@YBL-SIBL 0000223541835758 23/08/22 300.00 171,915.45

0000959-223541835758-PAYMENT FROM PHONE

23/08/22 UPI-KANDETI GANESH-7416582567@YBL-CORP00 0000223539308056 23/08/22 1,000.00 170,915.45

01223-223539308056-PAYMENT FROM PHONE

24/08/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM222365533698 24/08/22 3,672.00 174,587.45

LIMITED-SHAIK NIZAM-PYTM222365533698

24/08/22 UPI-BHARATHTRADERS-BHARATHTRADERS1@ICICI 0000223611819883 24/08/22 7,000.00 167,587.45

-ICIC0DC0099-223611819883-PAYMENT FROM P

HONE

24/08/22 UPI-BETA PRASADU-9908343515@YBL-IOBA0002 0000223662814295 24/08/22 320.00 167,907.45

603-223662814295-PAYMENT FROM PHONE

25/08/22 UPI-RELIANCE RETAIL LTD-AJIOBUSINESS27.R 0000223781880530 25/08/22 3,310.63 164,596.82

ZP@ICICI-ICIC0DC0099-223781880530-AJIOBU

SINESS

25/08/22 CHQ PAID-MICR CTS-CH-BALAJI MARKETING 0000000000000098 25/08/22 10,000.00 154,596.82

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 : BC ROAD GAJUWAKA

Address : GROUND FLOOR, MIG62, VUDA LAYOUT,
NO. 64, PKL RAO NAGAR, PEDGANYADA,
B.C. ROAD, GAJUWAKA, VISAKHAPATNAM
M/S. FAMOUS SHOE MART City : VISAKHAPATNAM 530026
State : ANDHRA PRADESH
DOOR NO 12-60-10/5 ARUNA COMPLEX Phone no. : 18002026161
GROUND FLOOR BC ROAD GAJUWAKA OD Limit : 0.00
GAJUWAKA MANDAL Currency : INR
Email : SHEIKNIZAM9@GMAIL.COM
VISAKHAPATNAM 530026 Cust ID : 164134589
ANDHRA PRADESH INDIA Account No : 50200056513522 OTHER
A/C Open Date : 01/03/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006308 MICR : 530240022
Branch Code : 6308 Product Code : 1102
Nomination : Registered

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

25/08/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2237 0000223702495378 25/08/22 832.00 155,428.82

02495378-BW2022082520121482

25/08/22 UPI-SATTARAPU RAMAKRISH-RAMAKRISHNASATT 0000223726561860 25/08/22 4,200.00 159,628.82

ARAPU@YBL-SBIN0000820-223726561860-PAYME

NT FROM PHONE

25/08/22 UPI-KASARAPU P RAJU-9703646999@YBL-SBIN0 0000223736818243 25/08/22 31,600.00 128,028.82

001008-223736818243-PAYMENT FROM PHONE

25/08/22 UPI-KASARAPU P RAJU-9703646999@YBL-SBIN0 0000223731345150 25/08/22 20,000.00 108,028.82

001008-223731345150-PAYMENT FROM PHONE

25/08/22 UPI-KASARAPU P RAJU-9703646999@YBL-SBIN0 0000223728668861 25/08/22 1,000.00 109,028.82

001008-223728668861-PAYMENT FROM PHONE

26/08/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM222388155989 26/08/22 3,932.00 112,960.82

LIMITED-SHAIK NIZAM-PYTM222388155989

26/08/22 UPI-JIO MOBILITY-JIO@YESBANK-YESB0000248 0000223881333370 26/08/22 25.00 112,935.82

-223881333370-JIO20BR00086E90X62

26/08/22 NEFT CR-RATN0000999-NEOGROWTH CREDIT PRI 0000000268474401 26/08/22 564,180.00 677,115.82

VATE LIMITED-FAMOUS SHOE MART-0002684744

01

27/08/22 ACH D- NEOGROWTH CREDIT PRI-10041404 0000004229839586 27/08/22 1,500.00 675,615.82

28/08/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2240 0000224004037706 28/08/22 664.00 676,279.82

04037706-BW2022082820121482

28/08/22 ACH D- NEOGROWTH CREDIT PRI-10053323 0000004244803841 28/08/22 1,500.00 674,779.82

29/08/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2241 0000224107239161 29/08/22 202.00 674,981.82

07239161-BW2022082920121482

29/08/22 FUNDS TRANSFER TO ARHAAN TRADERS DR - 50 0000000000000099 29/08/22 10,000.00 664,981.82

200028472329 - ARHAAN TRADERS

29/08/22 UPI-MOHEMMED FIDA AHMED -9776281786@YBL- 0000224187543387 29/08/22 10,000.00 654,981.82

HDFC0001107-224187543387-PAYMENT FROM PH

ONE

29/08/22 ACH D- NEOGROWTH CREDIT PRI-10066126 0000004260862621 29/08/22 1,500.00 653,481.82

30/08/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2242 0000224207294109 30/08/22 902.00 654,383.82

07294109-BW2022083020121482

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 : BC ROAD GAJUWAKA

Address : GROUND FLOOR, MIG62, VUDA LAYOUT,
NO. 64, PKL RAO NAGAR, PEDGANYADA,
B.C. ROAD, GAJUWAKA, VISAKHAPATNAM
M/S. FAMOUS SHOE MART City : VISAKHAPATNAM 530026
State : ANDHRA PRADESH
DOOR NO 12-60-10/5 ARUNA COMPLEX Phone no. : 18002026161
GROUND FLOOR BC ROAD GAJUWAKA OD Limit : 0.00
GAJUWAKA MANDAL Currency : INR
Email : SHEIKNIZAM9@GMAIL.COM
VISAKHAPATNAM 530026 Cust ID : 164134589
ANDHRA PRADESH INDIA Account No : 50200056513522 OTHER
A/C Open Date : 01/03/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006308 MICR : 530240022
Branch Code : 6308 Product Code : 1102
Nomination : Registered

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

30/08/22 CHQ PAID-MICR CTS-CH-BALAJI ENTERPRISES 0000000000000100 30/08/22 10,000.00 644,383.82

30/08/22 UPI-SRINIVASA RAO KONATA-9030415003@YBL- 0000224209734120 30/08/22 2,000.00 642,383.82

IBKL0001003-224209734120-PAYMENT FROM PH

ONE

30/08/22 CASH DEPOSIT-514834XXXXXX9668-ANAKAPALLI 0000000000004789 30/08/22 9,700.00 652,083.82

30/08/22 ACH D- NEOGROWTH CREDIT PRI-10077791 0000004284941250 30/08/22 1,500.00 650,583.82

31/08/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM222435847079 31/08/22 1,252.00 651,835.82

LIMITED-SHAIK NIZAM-PYTM222435847079

31/08/22 ACH D- NEOGROWTH CREDIT PRI-10090543 0000004316226604 31/08/22 1,500.00 650,335.82

31/08/22 UPI-BHARATHTRADERS-BHARATHTRADERS1@ICICI 0000224378640846 31/08/22 2,000.00 648,335.82

-ICIC0DC0099-224378640846-PAYMENT FROM P

HONE

01/09/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2244 0000224404819828 01/09/22 107.00 648,442.82

04819828-BW2022090120121482

01/09/22 UPI-BALAJI MARKETING-7873548401@YBL-SBIN 0000224475869779 01/09/22 10,000.00 638,442.82

0001675-224475869779-PAYMENT FROM PHONE

01/09/22 UPI-KATARI SANYASI NAIDU-7780388846@IBL- 0000224455978352 01/09/22 20,000.00 618,442.82

CNRB0000033-224455978352-PAYMENT FROM PH

ONE

01/09/22 UPI-APPALANAIDU TAMRANA-PAYTMQR281005050 0000224431879840 01/09/22 30.00 618,412.82

1017ZPP1RB830G3@PAYTM-PYTM0123456-224431

879840-PAYMENT FROM PHONE

01/09/22 ACH D- NEOGROWTH CREDIT PRI-10103244 0000004337472414 01/09/22 1,500.00 616,912.82

01/09/22 UPI-PAPINENI NAGA VENKAT-PNVANILKRISHNA@ 0000224425098732 01/09/22 4,000.00 612,912.82

YBL-UBIN0803421-224425098732-PAYMENT FRO

M PHONE

01/09/22 UPI-AGGALA ESWARA RAO-8106976246@YBL-KKB 0000224406890792 01/09/22 2,700.00 610,212.82

K0007703-224406890792-PAYMENT FROM PHONE

02/09/22 CHQ PAID-MICR CTS-NO-IDFC FIRST BANK LIM 0000000000000088 02/09/22 15,365.00 594,847.82

02/09/22 UPI-KANTUMAJJI TIRUPATHI-9989914829@YBL- 0000224579608350 02/09/22 1,000.00 593,847.82

ANDB0000142-224579608350-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 .: 25

Account Branch : BC ROAD GAJUWAKA

Address : GROUND FLOOR, MIG62, VUDA LAYOUT,
NO. 64, PKL RAO NAGAR, PEDGANYADA,
B.C. ROAD, GAJUWAKA, VISAKHAPATNAM
M/S. FAMOUS SHOE MART City : VISAKHAPATNAM 530026
State : ANDHRA PRADESH
DOOR NO 12-60-10/5 ARUNA COMPLEX Phone no. : 18002026161
GROUND FLOOR BC ROAD GAJUWAKA OD Limit : 0.00
GAJUWAKA MANDAL Currency : INR
Email : SHEIKNIZAM9@GMAIL.COM
VISAKHAPATNAM 530026 Cust ID : 164134589
ANDHRA PRADESH INDIA Account No : 50200056513522 OTHER
A/C Open Date : 01/03/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006308 MICR : 530240022
Branch Code : 6308 Product Code : 1102
Nomination : Registered

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

02/09/22 ACH D- NEOGROWTH CREDIT PRI-10114354 0000004385807551 02/09/22 1,500.00 592,347.82

02/09/22 POS 514834XXXXXX9668 SRI LAKSHMI SRIN 0000000000002848 02/09/22 3,000.00 589,347.82

02/09/22 UPI-MOLLI VARAHA RAM KUM-PAYTMQR28100505 0000224540784154 02/09/22 330.00 589,017.82

01011NYCMA9MFTRN@PAYTM-PYTM0123456-22454

0784154-PAYMENT FROM PHONE

03/09/22 CHQ PAID-MICR CTS-CH-SRI SAI DURGA AGENC 0000000000000107 03/09/22 500,000.00 89,017.82

03/09/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2246 0000224608439239 03/09/22 784.00 89,801.82

08439239-BW2022090320121482

03/09/22 UPI-KANDREGULA APPALANA-7799224436@YBL- 0000224603911267 03/09/22 5,000.00 84,801.82

SBIN0020332-224603911267-PAYMENT FROM PH

ONE

03/09/22 UPI-BHARTI AIRTEL LIMITE-AIRTELPREDIRECT 0000224675346832 03/09/22 457.00 84,344.82

2@YBL-YESB0YBLUPI-224675346832-PAYMENT F

ROM PHONE

03/09/22 ACH D- NEOGROWTH CREDIT PRI-10126792 0000004426496803 03/09/22 1,500.00 82,844.82

04/09/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM222472304438 04/09/22 2,902.00 85,746.82

LIMITED-SHAIK NIZAM-PYTM222472304438

04/09/22 UPI-SIRASAPALLI ANITHA-8309839937@YBL-S 0000224727474690 04/09/22 745.00 85,001.82

BIN0000805-224727474690-PAYMENT FROM PHO

NE

04/09/22 ACH D- NEOGROWTH CREDIT PRI-10138625 0000004441776776 04/09/22 1,500.00 83,501.82

04/09/22 UPI-RIZWAN 0000224700104879 04/09/22 3,000.00 80,501.82

MOHAMMED-ARHAAN456@YBL-HDFC00

01456-224700104879-PAYMENT FROM PHONE

05/09/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM222483745905 05/09/22 3,021.00 83,522.82

LIMITED-SHAIK NIZAM-PYTM222483745905

05/09/22 UPI-DURGA RAO REDDY-9985795799@YBL-SBIN 0000224895891027 05/09/22 150.00 83,372.82

0000805-224895891027-PAYMENT FROM PHONE

05/09/22 ACH D- VISAGE HOLDINGS AND-WCSDL0001067 0000004459441003 05/09/22 20,802.00 62,570.82

05/09/22 UPI-DURGA RAO REDDY-9985795799@IBL-SBIN 0000224851781967 05/09/22 800.00 61,770.82

0000805-224851781967-PAYMENT FROM PHONE

05/09/22 ACH D- NEOGROWTH CREDIT PRI-10152286 0000004472323049 05/09/22 1,500.00 60,270.82

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 : BC ROAD GAJUWAKA

Address : GROUND FLOOR, MIG62, VUDA LAYOUT,
NO. 64, PKL RAO NAGAR, PEDGANYADA,
B.C. ROAD, GAJUWAKA, VISAKHAPATNAM
M/S. FAMOUS SHOE MART City : VISAKHAPATNAM 530026
State : ANDHRA PRADESH
DOOR NO 12-60-10/5 ARUNA COMPLEX Phone no. : 18002026161
GROUND FLOOR BC ROAD GAJUWAKA OD Limit : 0.00
GAJUWAKA MANDAL Currency : INR
Email : SHEIKNIZAM9@GMAIL.COM
VISAKHAPATNAM 530026 Cust ID : 164134589
ANDHRA PRADESH INDIA Account No : 50200056513522 OTHER
A/C Open Date : 01/03/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006308 MICR : 530240022
Branch Code : 6308 Product Code : 1102
Nomination : Registered

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

05/09/22 UPI-SRINIVASA RAO KONATA-9030415003@YBL- 0000224825661454 05/09/22 2,000.00 58,270.82

IBKL0001003-224825661454-PAYMENT FROM PH

ONE

05/09/22 CASH DEPOSIT-514834XXXXXX9668-ANAKAPALLI 0000000000006060 05/09/22 500.00 58,770.82

06/09/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM222495375900 06/09/22 2,652.00 61,422.82

LIMITED-SHAIK NIZAM-PYTM222495375900

06/09/22 ACH D- NEOGROWTH CREDIT PRI-10164179 0000004508557744 06/09/22 1,500.00 59,922.82

06/09/22 UPI-CHEERLA OM NAGASAI-OMNAGASAI@IBL-SB 0000224914078697 06/09/22 4,000.00 55,922.82

IN0003055-224914078697-PAYMENT FROM PHON

06/09/22 UPI-KANDETI SUNITA-7993729122@YBL-CORP00 0000224914029872 06/09/22 1,000.00 54,922.82

01223-224914029872-PAYMENT FROM PHONE

07/09/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM222506962704 07/09/22 3,352.00 58,274.82

LIMITED-SHAIK NIZAM-PYTM222506962704

07/09/22 CASH DEPOSIT-514834XXXXXX9668-GAJUWAKA 0000000000002808 07/09/22 2,200.00 60,474.82

07/09/22 ACH D- NEOGROWTH CREDIT PRI-10182497 0000004533211653 07/09/22 1,500.00 58,974.82

07/09/22 UPI-YAJJALA KASULU-7396039963@YBL-BKID00 0000225061991619 07/09/22 200.00 58,774.82

05601-225061991619-PAYMENT FROM PHONE

08/09/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM222518545446 08/09/22 1,282.00 60,056.82

LIMITED-SHAIK NIZAM-PYTM222518545446

08/09/22 ACH D- NEOGROWTH CREDIT PRI-10195106 0000004577453854 08/09/22 1,500.00 58,556.82

09/09/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2252 0000225205434306 09/09/22 52.00 58,608.82

05434306-AWSPG2022090900005

09/09/22 ACH D- NEOGROWTH CREDIT PRI-10206845 0000004603145498 09/09/22 1,500.00 57,108.82

09/09/22 UPI-BALIBOYINA RAMANA-Q376118732@YBL-SB 0000225281321007 09/09/22 1,900.00 55,208.82

IN0011112-225281321007-PAYMENT FROM PHON

09/09/22 UPI-BHARATPE-BHARATPE.COLLECTIONS@YESBAN 0000225243893421 09/09/22 1,758.00 53,450.82

K-YESB0000480-225243893421-PAY TO REPAYM

ENT O

10/09/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM222531876425 10/09/22 1,502.00 54,952.82

LIMITED-SHAIK NIZAM-PYTM222531876425

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 : BC ROAD GAJUWAKA

Address : GROUND FLOOR, MIG62, VUDA LAYOUT,
NO. 64, PKL RAO NAGAR, PEDGANYADA,
B.C. ROAD, GAJUWAKA, VISAKHAPATNAM
M/S. FAMOUS SHOE MART City : VISAKHAPATNAM 530026
State : ANDHRA PRADESH
DOOR NO 12-60-10/5 ARUNA COMPLEX Phone no. : 18002026161
GROUND FLOOR BC ROAD GAJUWAKA OD Limit : 0.00
GAJUWAKA MANDAL Currency : INR
Email : SHEIKNIZAM9@GMAIL.COM
VISAKHAPATNAM 530026 Cust ID : 164134589
ANDHRA PRADESH INDIA Account No : 50200056513522 OTHER
A/C Open Date : 01/03/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006308 MICR : 530240022
Branch Code : 6308 Product Code : 1102
Nomination : Registered

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

10/09/22 ACH D- NEOGROWTH CREDIT PRI-10219605 0000004626151001 10/09/22 1,500.00 53,452.82

10/09/22 UPI-BHARATPE-BHARATPE.COLLECTIONS@YESBAN 0000225369503308 10/09/22 1,758.00 51,694.82

K-YESB0000480-225369503308-PAY TO REPAYM

ENT O

10/09/22 UPI-SATTI MANGAYAMMA-9676079247@YBL-SIBL 0000225342575012 10/09/22 500.00 51,194.82

0000959-225342575012-PAYMENT FROM PHONE

11/09/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM222543429353 11/09/22 1,792.00 52,986.82

LIMITED-SHAIK NIZAM-PYTM222543429353

11/09/22 UPI-KANDREGULA APPALANA-7799224436@YBL- 0000262052616172 11/09/22 5,000.00 47,986.82

SBIN0020332-262052616172-PAYMENT FROM PH

ONE

11/09/22 ACH D- NEOGROWTH CREDIT PRI-10231684 0000004635506449 11/09/22 1,500.00 46,486.82

12/09/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM222554897722 12/09/22 5,062.00 51,548.82

LIMITED-SHAIK NIZAM-PYTM222554897722

12/09/22 CHQ PAID-MICR CTS-CH-BALAJI ENTERPRISES 0000000000000108 12/09/22 10,000.00 41,548.82

12/09/22 CHQ PAID-MICR CTS-CH-BHARATHY TRADERS 0000000000000109 12/09/22 10,000.00 31,548.82

12/09/22 UPI-BHARATPE-BHARATPE.COLLECTIONS@YESBAN 0000225587268685 12/09/22 1,758.00 29,790.82

K-YESB0000480-225587268685-PAY TO REPAYM

ENT O

12/09/22 UPI-BUSINESS LOAN DUES-PAYTM-68613411@PA 0000225534371192 12/09/22 448.00 29,342.82

YTM-PYTM0123456-225534371192-OID19119872

299@BUS

12/09/22 UPI-SRINIVASA RAO KONATA-9030415003@YBL- 0000225500081713 12/09/22 2,000.00 27,342.82

IBKL0001003-225500081713-PAYMENT FROM PH

ONE

12/09/22 ACH D- NEOGROWTH CREDIT PRI-10243477 0000004662589023 12/09/22 1,500.00 25,842.82

12/09/22 UPI-MALASALA SATEESH KU-MALASALA.SATISH 0000262187837837 12/09/22 1,000.00 24,842.82

@YBL-SBIN0003436-262187837837-PAYMENT FR

OM PHONE

12/09/22 UPI-MANGA JHANSI-9948868412@AXL-UBIN0801 0000225586496087 12/09/22 30,000.00 54,842.82

755-225586496087-PAYMENT FROM PHONE

12/09/22 UPI-MANI MAJJI GOWRI PAN-PAYTMQR28100505 0000225506234826 12/09/22 36.00 54,806.82

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 : BC ROAD GAJUWAKA

Address : GROUND FLOOR, MIG62, VUDA LAYOUT,
NO. 64, PKL RAO NAGAR, PEDGANYADA,
B.C. ROAD, GAJUWAKA, VISAKHAPATNAM
M/S. FAMOUS SHOE MART City : VISAKHAPATNAM 530026
State : ANDHRA PRADESH
DOOR NO 12-60-10/5 ARUNA COMPLEX Phone no. : 18002026161
GROUND FLOOR BC ROAD GAJUWAKA OD Limit : 0.00
GAJUWAKA MANDAL Currency : INR
Email : SHEIKNIZAM9@GMAIL.COM
VISAKHAPATNAM 530026 Cust ID : 164134589
ANDHRA PRADESH INDIA Account No : 50200056513522 OTHER
A/C Open Date : 01/03/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006308 MICR : 530240022
Branch Code : 6308 Product Code : 1102
Nomination : Registered

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

0101SS7ME5R23YFL@PAYTM-PYTM0123456-22550

6234826-PAYMENT FROM PHONE

12/09/22 UPI-SHAHID KHAN SHAIK-SHAHIDKHAN1430@YBL 0000262166245023 12/09/22 600.00 54,206.82

-HDFC0009323-262166245023-PAYMENT FROM P

HONE

13/09/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM222566455475 13/09/22 1,690.00 55,896.82

LIMITED-SHAIK NIZAM-PYTM222566455475

13/09/22 UPI-JYOTI ROHILLA-JYOTIROHILLA779@IBL-IC 0000225656920930 13/09/22 15,000.00 40,896.82

IC0000365-225656920930-PAYMENT FROM PHON

14/09/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM222578066317 14/09/22 1,582.00 42,478.82

LIMITED-SHAIK NIZAM-PYTM222578066317

14/09/22 UPI-KASARAPU P RAJU-9703646999@YBL-SBIN0 0000262305078437 14/09/22 10,000.00 32,478.82

001008-262305078437-PAYMENT FROM PHONE

14/09/22 ACH D- NEOGROWTH CREDIT PRI-10270958 0000004708920458 14/09/22 1,500.00 30,978.82

14/09/22 ACH D- NEOGROWTH CREDIT PRI-10282086 0000004708931586 14/09/22 1,500.00 29,478.82

14/09/22 UPI-SAIRA BEGUM-9776281786@YBL-SBIN0000 0000262318849101 14/09/22 5,000.00 24,478.82

033-262318849101-PAYMENT FROM PHONE

15/09/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM222589683399 15/09/22 1,942.00 26,420.82

LIMITED-SHAIK NIZAM-PYTM222589683399

15/09/22 SERVICE CHARGES-AUG22-99558939-RA0437 000000000000000 15/09/22 116.82 26,304.00

15/09/22 ACH D- NEOGROWTH CREDIT PRI-10297026 0000004758036639 15/09/22 1,500.00 24,804.00

16/09/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM222591302940 16/09/22 2,342.00 27,146.00

LIMITED-SHAIK NIZAM-PYTM222591302940

16/09/22 UPI-DOGGA RAJABABU-9550233118@YBL-SBIN0 0000262568170569 16/09/22 2,500.00 24,646.00

000805-262568170569-PAYMENT FROM PHONE

16/09/22 UPI-DOGGA RAJABABU-9550233118@YBL-SBIN0 0000262592436863 16/09/22 500.00 24,146.00

000805-262592436863-PAYMENT FROM PHONE

16/09/22 UPI-KANTUMAJJI TIRUPATHI-9989914829@YBL- 0000225983920799 16/09/22 3,000.00 21,146.00

ANDB0000142-225983920799-PAYMENT FROM PH

ONE

16/09/22 UPI-BUDDHA APPALA VENKAT-BHARATPE.900587 0000225906095633 16/09/22 370.00 20,776.00

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 : BC ROAD GAJUWAKA

Address : GROUND FLOOR, MIG62, VUDA LAYOUT,
NO. 64, PKL RAO NAGAR, PEDGANYADA,
B.C. ROAD, GAJUWAKA, VISAKHAPATNAM
M/S. FAMOUS SHOE MART City : VISAKHAPATNAM 530026
State : ANDHRA PRADESH
DOOR NO 12-60-10/5 ARUNA COMPLEX Phone no. : 18002026161
GROUND FLOOR BC ROAD GAJUWAKA OD Limit : 0.00
GAJUWAKA MANDAL Currency : INR
Email : SHEIKNIZAM9@GMAIL.COM
VISAKHAPATNAM 530026 Cust ID : 164134589
ANDHRA PRADESH INDIA Account No : 50200056513522 OTHER
A/C Open Date : 01/03/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006308 MICR : 530240022
Branch Code : 6308 Product Code : 1102
Nomination : Registered

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

03832@FBPE-FDRL0001382-225906095633-PAY

TO BHARATPE ME

16/09/22 UPI-PAPINENI NAGA VENKAT-PNVANILKRISHNA@ 0000225919950307 16/09/22 3,000.00 17,776.00

YBL-UBIN0803421-225919950307-PAYMENT FRO

M PHONE

16/09/22 ACH D- NEOGROWTH CREDIT PRI-10308394 0000004794532462 16/09/22 1,500.00 16,276.00

17/09/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM222602809662 17/09/22 1,312.00 17,588.00

LIMITED-SHAIK NIZAM-PYTM222602809662

17/09/22 ACH D- NEOGROWTH CREDIT PRI-10321170 0000004805102135 17/09/22 1,500.00 16,088.00

17/09/22 CASH DEPOSIT-514834XXXXXX9668-GAJUWAKA 0000000000004684 17/09/22 55,500.00 71,588.00

18/09/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM222614644850 18/09/22 3,672.00 75,260.00

LIMITED-SHAIK NIZAM-PYTM222614644850

18/09/22 ACH D- NEOGROWTH CREDIT PRI-10333257 0000004826711211 18/09/22 1,500.00 73,760.00

18/09/22 UPI-KASARAPU P RAJU-9703646999@YBL-SBIN0 0000262746996968 18/09/22 5,000.00 68,760.00

001008-262746996968-PAYMENT FROM PHONE

18/09/22 UPI-RAZORPAY-RAZORPAY@ICICI-ICIC0DC0099- 0000226140476685 18/09/22 1,458.82 67,301.18

226140476685-AJIOBUSINESS

19/09/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM222626247469 19/09/22 2,332.00 69,633.18

LIMITED-SHAIK NIZAM-PYTM222626247469

19/09/22 UPI-BALAJI MEDICAL AGENC-BALAJIMEDICALS2 0000226220724515 19/09/22 1,000.00 70,633.18

@YBL-SIBL0000959-226220724515-PAYMENT FR

OM PHONE

19/09/22 ACH D- NEOGROWTH CREDIT PRI-10344556 0000004837153645 19/09/22 1,500.00 69,133.18

19/09/22 UPI-SRINIVASA RAO KONATA-9030415003@YBL- 0000226244850112 19/09/22 2,000.00 67,133.18

IBKL0001003-226244850112-PAYMENT FROM PH

ONE

20/09/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM222637657076 20/09/22 1,282.00 68,415.18

LIMITED-SHAIK NIZAM-PYTM222637657076

20/09/22 UPI-SHAHID KHAN SHAIK-SHAHIDKHAN1430@YBL 0000262901646634 20/09/22 15,700.00 84,115.18

-HDFC0009323-262901646634-PAYMENT FROM P

HONE

20/09/22 UPI-MARADANA RAJESH-9705456326@YBL-HDFC0 0000262974553336 20/09/22 700.00 84,815.18

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 : BC ROAD GAJUWAKA

Address : GROUND FLOOR, MIG62, VUDA LAYOUT,
NO. 64, PKL RAO NAGAR, PEDGANYADA,
B.C. ROAD, GAJUWAKA, VISAKHAPATNAM
M/S. FAMOUS SHOE MART City : VISAKHAPATNAM 530026
State : ANDHRA PRADESH
DOOR NO 12-60-10/5 ARUNA COMPLEX Phone no. : 18002026161
GROUND FLOOR BC ROAD GAJUWAKA OD Limit : 0.00
GAJUWAKA MANDAL Currency : INR
Email : SHEIKNIZAM9@GMAIL.COM
VISAKHAPATNAM 530026 Cust ID : 164134589
ANDHRA PRADESH INDIA Account No : 50200056513522 OTHER
A/C Open Date : 01/03/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006308 MICR : 530240022
Branch Code : 6308 Product Code : 1102
Nomination : Registered

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

001243-262974553336-PAYMENT FROM PHONE

20/09/22 ACH D- NEOGROWTH CREDIT PRI-10363292 0000004863269276 20/09/22 1,500.00 83,315.18

20/09/22 UPI-BUSINESS LOAN DUES-PAYTM-68613411@PA 0000226366899497 20/09/22 148.00 83,167.18

YTM-PYTM0123456-226366899497-OID19167907

095@BUS

21/09/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2264 0000226407892247 21/09/22 850.00 84,017.18

07892247-AWSPG2022092100000

21/09/22 UPI-MADDULA JAYENDRA-9885427898@YBL-PYTM 0000226410789914 21/09/22 3,000.00 81,017.18

0123456-226410789914-PAYMENT FROM PHONE

21/09/22 UPI-KANDREGULA APPALANA-7799224436@YBL- 0000263037557721 21/09/22 5,000.00 76,017.18

SBIN0020332-263037557721-PAYMENT FROM PH

ONE

21/09/22 ACH D- NEOGROWTH CREDIT PRI-10375228 0000004885887857 21/09/22 1,500.00 74,517.18

21/09/22 UPI-BHARATHTRADERS-BHARATHTRADERS1@ICICI 0000226462698323 21/09/22 3,500.00 71,017.18

-ICIC0DC0099-226462698323-PAYMENT FROM P

HONE

21/09/22 UPI-BUSINESS LOAN DUES-PAYTM-68613411@PA 0000226467058842 21/09/22 548.00 70,469.18

YTM-PYTM0123456-226467058842-OID19176587

991@BUS

21/09/22 UPI-GANESH-PAYTMQR2810050501010ROAGU4K5E 0000226423229102 21/09/22 130.00 70,339.18

RX@PAYTM-PYTM0123456-226423229102-PAYMEN

T FROM PHONE

22/09/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2265 0000226500977463 22/09/22 400.00 70,739.18

00977463-AWSPG2022092200000

22/09/22 ACH D- NEOGROWTH CREDIT PRI-10388195 0000004910047080 22/09/22 1,500.00 69,239.18

22/09/22 UPI-SHAIK MEERABAI-642655@YBL-SBIN00037 0000263173150019 22/09/22 4,000.00 65,239.18

23-263173150019-PAYMENT FROM PHONE

23/09/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM222662734494 23/09/22 1,042.00 66,281.18

LIMITED-SHAIK NIZAM-PYTM222662734494

23/09/22 UPI-SHAHID KHAN SHAIK-SHAHIDKHAN1430@YBL 0000263223300855 23/09/22 1,000.00 65,281.18

-HDFC0009323-263223300855-PAYMENT FROM P

HONE

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 : BC ROAD GAJUWAKA

Address : GROUND FLOOR, MIG62, VUDA LAYOUT,
NO. 64, PKL RAO NAGAR, PEDGANYADA,
B.C. ROAD, GAJUWAKA, VISAKHAPATNAM
M/S. FAMOUS SHOE MART City : VISAKHAPATNAM 530026
State : ANDHRA PRADESH
DOOR NO 12-60-10/5 ARUNA COMPLEX Phone no. : 18002026161
GROUND FLOOR BC ROAD GAJUWAKA OD Limit : 0.00
GAJUWAKA MANDAL Currency : INR
Email : SHEIKNIZAM9@GMAIL.COM
VISAKHAPATNAM 530026 Cust ID : 164134589
ANDHRA PRADESH INDIA Account No : 50200056513522 OTHER
A/C Open Date : 01/03/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006308 MICR : 530240022
Branch Code : 6308 Product Code : 1102
Nomination : Registered

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

23/09/22 ACH D- NEOGROWTH CREDIT PRI-10400440 0000004936046947 23/09/22 1,500.00 63,781.18

23/09/22 UPI-BUSINESS LOAN DUES-PAYTM-68613411@PA 0000226667111320 23/09/22 478.00 63,303.18

YTM-PYTM0123456-226667111320-OID19242100

310@BUS

23/09/22 UPI-RAZORPAY-RAZORPAY@ICICI-ICIC0DC0099- 0000226698293984 23/09/22 9,039.75 54,263.43

226698293984-AJIOBUSINESS

23/09/22 UPI-RAZORPAY-RAZORPAY@ICICI-ICIC0DC0099- 0000226693397635 23/09/22 6,930.43 47,333.00

226693397635-AJIOBUSINESS

23/09/22 UPI-KASARAPU P RAJU-9703646999@YBL-SBIN0 0000263233384867 23/09/22 33,870.00 13,463.00

001008-263233384867-PAYMENT FROM PHONE

24/09/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2267 0000226705261936 24/09/22 350.00 13,813.00

05261936-AWSPG2022092400003

24/09/22 UPI-STANDARD CHARTERED R-SOLVEZY@INDUS-I 0000226705424787 24/09/22 294.82 13,518.18

NDB0002201-226705424787-UPI TRANSACTION

24/09/22 ACH D- NEOGROWTH CREDIT PRI-10413349 0000004958861410 24/09/22 1,500.00 12,018.18

25/09/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM222685623800 25/09/22 1,522.00 13,540.18

LIMITED-SHAIK NIZAM-PYTM222685623800

25/09/22 ACH D- NEOGROWTH CREDIT PRI-10425517 0000004966708326 25/09/22 1,500.00 12,040.18

26/09/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM222697551331 26/09/22 2,402.00 14,442.18

LIMITED-SHAIK NIZAM-PYTM222697551331

26/09/22 CASH DEP SELF BC ROAD GAJU 000000000000000 26/09/22 50,000.00 64,442.18

26/09/22 ACH D- NEOGROWTH CREDIT PRI-10437412 0000004981072612 26/09/22 1,500.00 62,942.18

26/09/22 UPI-BUSINESS LOAN DUES-PAYTM-68613411@PA 0000226955753027 26/09/22 528.00 62,414.18

YTM-PYTM0123456-226955753027-OID19219219

102@BUS

26/09/22 UPI-SHAHID KHAN SHAIK-SHAHIDKHAN1430@YBL 0000226926026244 26/09/22 1,500.00 60,914.18

-HDFC0009323-226926026244-PAYMENT FROM P

HONE

27/09/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM222708852598 27/09/22 1,460.00 62,374.18

LIMITED-SHAIK NIZAM-PYTM222708852598

27/09/22 ACH D- NEOGROWTH CREDIT PRI-10455337 0000004999272612 27/09/22 1,500.00 60,874.18

27/09/22 UPI-BHARATPE-BHARATPE.COLLECTIONS@YESBAN 0000227080360504 27/09/22 1,758.00 59,116.18

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 : BC ROAD GAJUWAKA

Address : GROUND FLOOR, MIG62, VUDA LAYOUT,
NO. 64, PKL RAO NAGAR, PEDGANYADA,
B.C. ROAD, GAJUWAKA, VISAKHAPATNAM
M/S. FAMOUS SHOE MART City : VISAKHAPATNAM 530026
State : ANDHRA PRADESH
DOOR NO 12-60-10/5 ARUNA COMPLEX Phone no. : 18002026161
GROUND FLOOR BC ROAD GAJUWAKA OD Limit : 0.00
GAJUWAKA MANDAL Currency : INR
Email : SHEIKNIZAM9@GMAIL.COM
VISAKHAPATNAM 530026 Cust ID : 164134589
ANDHRA PRADESH INDIA Account No : 50200056513522 OTHER
A/C Open Date : 01/03/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006308 MICR : 530240022
Branch Code : 6308 Product Code : 1102
Nomination : Registered

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

K-YESB0000480-227080360504-PAY TO REPAYM

ENT O

27/09/22 UPI-PUDI BHARATHI-9676419956@YBL-PYTM012 0000227061596936 27/09/22 1,000.00 58,116.18

3456-227061596936-PAYMENT FROM PHONE

27/09/22 UPI-PAYTM-ECOMMERCEPAYTM@HDFCBANK-HDFC00 0000227006887778 27/09/22 798.00 57,318.18

00499-227006887778-PAYMENT

28/09/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2271 0000227102103669 28/09/22 20.00 57,338.18

02103669-AWSPG2022092800004

28/09/22 UPI-BHARATPE-BHARATPE.COLLECTIONS@YESBAN 0000227166046595 28/09/22 1,758.00 55,580.18

K-YESB0000480-227166046595-PAY TO REPAYM

ENT O

28/09/22 ACH D- NEOGROWTH CREDIT PRI-10468244 0000005029442400 28/09/22 1,500.00 54,080.18

28/09/22 UPI-BHARATHTRADERS-BHARATHTRADERS1@ICICI 0000227109373977 28/09/22 6,200.00 47,880.18

-ICIC0DC0099-227109373977-PAYMENT FROM P

HONE

29/09/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM222721991614 29/09/22 1,682.00 49,562.18

LIMITED-SHAIK NIZAM-PYTM222721991614

29/09/22 UPI-BHARATPE-BHARATPE.COLLECTIONS@YESBAN 0000227217515844 29/09/22 1,758.00 47,804.18

K-YESB0000480-227217515844-PAY TO REPAYM

ENT O

29/09/22 ACH D- NEOGROWTH CREDIT PRI-10481599 0000005072609127 29/09/22 1,500.00 46,304.18

29/09/22 UPI-PAYTM-ECOMMERCEPAYTM@HDFCBANK-HDFC00 0000227210527073 29/09/22 798.00 45,506.18

00499-227210527073-PAYMENT

30/09/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2273 0000227308456662 30/09/22 300.00 45,806.18

08456662-AWSPG2022093000001

30/09/22 ATW-514834XXXXXX9668-P3ENHE71-VISAKHAPAT 0000000000005870 30/09/22 5,000.00 40,806.18

NAM

30/09/22 ATW-514834XXXXXX9668-P3ENHE71-VISAKHAPAT 0000000000005871 30/09/22 10,000.00 30,806.18

NAM

30/09/22 ATW-514834XXXXXX9668-P3ENHE71-VISAKHAPAT 0000000000005872 30/09/22 10,000.00 20,806.18

NAM

30/09/22 ATW-514834XXXXXX9668-P3ENHE71-VISAKHAPAT 0000000000005873 30/09/22 10,000.00 10,806.18

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 : BC ROAD GAJUWAKA

Address : GROUND FLOOR, MIG62, VUDA LAYOUT,
NO. 64, PKL RAO NAGAR, PEDGANYADA,
B.C. ROAD, GAJUWAKA, VISAKHAPATNAM
M/S. FAMOUS SHOE MART City : VISAKHAPATNAM 530026
State : ANDHRA PRADESH
DOOR NO 12-60-10/5 ARUNA COMPLEX Phone no. : 18002026161
GROUND FLOOR BC ROAD GAJUWAKA OD Limit : 0.00
GAJUWAKA MANDAL Currency : INR
Email : SHEIKNIZAM9@GMAIL.COM
VISAKHAPATNAM 530026 Cust ID : 164134589
ANDHRA PRADESH INDIA Account No : 50200056513522 OTHER
A/C Open Date : 01/03/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006308 MICR : 530240022
Branch Code : 6308 Product Code : 1102
Nomination : Registered

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

NAM

30/09/22 ATW-514834XXXXXX9668-P3ENHE71-VISAKHAPAT 0000000000005874 30/09/22 500.00 10,306.18

NAM

30/09/22 UPI-BHARATPE-BHARATPE.COLLECTIONS@YESBAN 0000227358864338 30/09/22 1,758.00 8,548.18

K-YESB0000480-227358864338-PAY TO REPAYM

ENT O

30/09/22 ACH D- NEOGROWTH CREDIT PRI-10494395 0000005107340598 30/09/22 1,500.00 7,048.18

01/10/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM222745241487 01/10/22 1,332.00 8,380.18

LIMITED-SHAIK NIZAM-PYTM222745241487

01/10/22 UPI-BHARATPE-BHARATPE.COLLECTIONS@YESBAN 0000227407035188 01/10/22 1,758.00 6,622.18

K-YESB0000480-227407035188-PAY TO REPAYM

ENT O

01/10/22 UPI-SHAIK MALIK-9949148937@YBL-BKID00056 0000227452061706 01/10/22 100.00 6,722.18

06-227452061706-PAYMENT FROM PHONE

01/10/22 CASH DEP SHIVA GAJUWAKA 000000000000000 01/10/22 30,000.00 36,722.18

01/10/22 UPI-KASARAPU P RAJU-9703646999@YBL-SBIN0 0000264000658784 01/10/22 10,000.00 26,722.18

001008-264000658784-PAYMENT FROM PHONE

01/10/22 UPI-PAPINENI NAGA VENKAT-PNVANILKRISHNA@ 0000227476790819 01/10/22 3,000.00 23,722.18

YBL-UBIN0803421-227476790819-PAYMENT FRO

M PHONE

01/10/22 ACH D- NEOGROWTH CREDIT PRI-10508355 0000005134026359 01/10/22 1,500.00 22,222.18

01/10/22 UPI-KOVVURU ESWAR REDDY-9247232199@YBL-C 0000227425724092 01/10/22 500.00 21,722.18

NRB0000033-227425724092-PAYMENT FROM PHO

NE

01/10/22 UPI-PAYTM-ECOMMERCEPAYTM@HDFCBANK-HDFC00 0000227415220617 01/10/22 153.00 21,569.18

00499-227415220617-PAYMENT

02/10/22 ACH D- TPCAPFRST IDFC FIRST-951825725 0000005144355028 02/10/22 15,365.00 6,204.18

02/10/22 ACH D- NEOGROWTH CREDIT PRI-10519625 0000005167410265 02/10/22 1,500.00 4,704.18

02/10/22 UPI-SAPPIDI PARAMESWARI-Q158144567@YBL- 0000264135174699 02/10/22 20.00 4,684.18

YESB0YBLUPI-264135174699-PAYMENT FROM PH

ONE

02/10/22 CASH DEPOSIT-514834XXXXXX9668-GAJUWAKA 0000000000007108 02/10/22 21,100.00 25,784.18

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 : BC ROAD GAJUWAKA

Address : GROUND FLOOR, MIG62, VUDA LAYOUT,
NO. 64, PKL RAO NAGAR, PEDGANYADA,
B.C. ROAD, GAJUWAKA, VISAKHAPATNAM
M/S. FAMOUS SHOE MART City : VISAKHAPATNAM 530026
State : ANDHRA PRADESH
DOOR NO 12-60-10/5 ARUNA COMPLEX Phone no. : 18002026161
GROUND FLOOR BC ROAD GAJUWAKA OD Limit : 0.00
GAJUWAKA MANDAL Currency : INR
Email : SHEIKNIZAM9@GMAIL.COM
VISAKHAPATNAM 530026 Cust ID : 164134589
ANDHRA PRADESH INDIA Account No : 50200056513522 OTHER
A/C Open Date : 01/03/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006308 MICR : 530240022
Branch Code : 6308 Product Code : 1102
Nomination : Registered

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

02/10/22 CASH DEPOSIT-514834XXXXXX9668-GAJUWAKA 0000000000007110 02/10/22 100.00 25,884.18

03/10/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2276 0000227605808770 03/10/22 102.00 25,986.18

05808770-AWSPG2022100300001

03/10/22 ACH D- NEOGROWTH CREDIT PRI-10530951 0000005193563198 03/10/22 1,500.00 24,486.18

03/10/22 UPI-RAZORPAY-RAZORPAY@ICICI-ICIC0DC0099- 0000227677121930 03/10/22 829.87 25,316.05

227677121930-RAZORPAY REFUND KP

03/10/22 UPI-ASIAN SHOES-9493181181@YBL-KKBK00077 0000227609681444 03/10/22 2,000.00 23,316.05

02-227609681444-PAYMENT FROM PHONE

03/10/22 UPI-SINGAMPALLI RAJU-9966147472@YBL-CNRB 0000227608302036 03/10/22 80.00 23,236.05

0000000-227608302036-PAYMENT FROM PHONE

03/10/22 UPI-BHARATPE-BHARATPE.COLLECTIONS@YESBAN 0000227618839241 03/10/22 858.00 22,378.05

K-YESB0000480-227618839241-PAY TO REPAYM

ENT O

03/10/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2276 0000227668982098 03/10/22 3,142.00 25,520.05

68982098-AWSPG2022100320262

04/10/22 UPI-JIO MOBILITY-JIO@YESBANK-YESB0000248 0000227714282765 04/10/22 749.00 24,771.05

-227714282765-JIO20BR0008CSM4PD0

04/10/22 ACH D- NEOGROWTH CREDIT PRI-10543064 0000005212487085 04/10/22 1,500.00 23,271.05

04/10/22 UPI-BHARATPE-BHARATPE.COLLECTIONS@YESBAN 0000227719534741 04/10/22 1,758.00 21,513.05

K-YESB0000480-227719534741-PAY TO REPAYM

ENT O

04/10/22 CASH DEPOSIT-514834XXXXXX9668-GAJUWAKA 0000000000007559 04/10/22 4,800.00 26,313.05

04/10/22 UPI-KOYYA CHINABABURAO-8096641716@YBL-S 0000264330947852 04/10/22 180.00 26,133.05

BIN0002690-264330947852-PAYMENT FROM PHO

NE

05/10/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM222782028845 05/10/22 4,172.00 30,305.05

LIMITED-SHAIK NIZAM-PYTM222782028845

05/10/22 UPI-MOLLI VARAHA RAM KUM-PAYTMQR28100505 0000227872947605 05/10/22 250.00 30,055.05

0101KS8YLIZITQ3X@PAYTM-PYTM0123456-22787

2947605-PAYMENT FROM PHONE

05/10/22 ACH D- VISAGE HOLDINGS AND-WCSDL0001067 0000005228466036 05/10/22 20,802.00 9,253.05

05/10/22 UPI-FARUKH KHAN SHAIK-9866778507@IBL-S 0000227878178176 05/10/22 300.00 9,553.05

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 : BC ROAD GAJUWAKA

Address : GROUND FLOOR, MIG62, VUDA LAYOUT,
NO. 64, PKL RAO NAGAR, PEDGANYADA,
B.C. ROAD, GAJUWAKA, VISAKHAPATNAM
M/S. FAMOUS SHOE MART City : VISAKHAPATNAM 530026
State : ANDHRA PRADESH
DOOR NO 12-60-10/5 ARUNA COMPLEX Phone no. : 18002026161
GROUND FLOOR BC ROAD GAJUWAKA OD Limit : 0.00
GAJUWAKA MANDAL Currency : INR
Email : SHEIKNIZAM9@GMAIL.COM
VISAKHAPATNAM 530026 Cust ID : 164134589
ANDHRA PRADESH INDIA Account No : 50200056513522 OTHER
A/C Open Date : 01/03/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006308 MICR : 530240022
Branch Code : 6308 Product Code : 1102
Nomination : Registered

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

BIN0004827-227878178176-PAYMENT FROM PHO

NE

05/10/22 ACH D- NEOGROWTH CREDIT PRI-10556906 0000005248788201 05/10/22 1,500.00 8,053.05

05/10/22 UPI-BHARATPE-BHARATPE.COLLECTIONS@YESBAN 0000227889446339 05/10/22 1,336.00 6,717.05

K-YESB0000480-227889446339-PAY TO REPAYM

ENT O

05/10/22 UPI-ERIGULA LAXMI-7036633660@AXL-CNRB000 0000227880634242 05/10/22 300.00 7,017.05

0033-227880634242-PAYMENT FROM PHONE

05/10/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2278 0000227866852398 05/10/22 2,262.00 9,279.05

66852398-AWSPG2022100520302

06/10/22 ACH D- NEOGROWTH CREDIT PRI-10568605 0000005281853655 06/10/22 1,500.00 7,779.05

06/10/22 UPI-JIO MOBILITY-JIO@YESBANK-YESB0000248 0000227919267200 06/10/22 61.00 7,718.05

-227919267200-JIO20BR0008D8QGDK0

06/10/22 UPI-BHARATPE-BHARATPE.COLLECTIONS@YESBAN 0000227929260291 06/10/22 1,758.00 5,960.05

K-YESB0000480-227929260291-PAY TO REPAYM

ENT O

06/10/22 CASH DEPOSIT-514834XXXXXX9668-GAJUWAKA 0000000000007767 06/10/22 17,900.00 23,860.05

07/10/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM222806656963 07/10/22 2,502.00 26,362.05

LIMITED-SHAIK NIZAM-PYTM222806656963

07/10/22 UPI-MS PATNALA LAKSHMI-7207221436@IBL-ID 0000228007651887 07/10/22 500.00 25,862.05

IB000S118-228007651887-PAYMENT FROM PHON

07/10/22 UPI-URIKUTI GANGAJI-URIKUTI@YBL-CNRB0000 0000228093487350 07/10/22 1,200.00 24,662.05

033-228093487350-PAYMENT FROM PHONE

07/10/22 ACH D- NEOGROWTH CREDIT PRI-10586628 0000005304489161 07/10/22 1,500.00 23,162.05

07/10/22 UPI-BHARATPE-BHARATPE.COLLECTIONS@YESBAN 0000228061502742 07/10/22 1,758.00 21,404.05

K-YESB0000480-228061502742-PAY TO REPAYM

ENT O

07/10/22 UPI-SHAIK MEERABAI-642655@YBL-SBIN00037 0000264643589278 07/10/22 3,000.00 18,404.05

23-264643589278-PAYMENT FROM PHONE

08/10/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2281 0000228103020643 08/10/22 722.00 19,126.05

03020643-AWSPG2022100800001

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 : BC ROAD GAJUWAKA

Address : GROUND FLOOR, MIG62, VUDA LAYOUT,
NO. 64, PKL RAO NAGAR, PEDGANYADA,
B.C. ROAD, GAJUWAKA, VISAKHAPATNAM
M/S. FAMOUS SHOE MART City : VISAKHAPATNAM 530026
State : ANDHRA PRADESH
DOOR NO 12-60-10/5 ARUNA COMPLEX Phone no. : 18002026161
GROUND FLOOR BC ROAD GAJUWAKA OD Limit : 0.00
GAJUWAKA MANDAL Currency : INR
Email : SHEIKNIZAM9@GMAIL.COM
VISAKHAPATNAM 530026 Cust ID : 164134589
ANDHRA PRADESH INDIA Account No : 50200056513522 OTHER
A/C Open Date : 01/03/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006308 MICR : 530240022
Branch Code : 6308 Product Code : 1102
Nomination : Registered

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

08/10/22 ACH D- NEOGROWTH CREDIT PRI-10599360 0000005335873221 08/10/22 1,500.00 17,626.05

08/10/22 UPI-BHARATPE-BHARATPE.COLLECTIONS@YESBAN 0000228174572281 08/10/22 1,758.00 15,868.05

K-YESB0000480-228174572281-PAY TO REPAYM

ENT O

09/10/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM222828611576 09/10/22 4,182.00 20,050.05

LIMITED-SHAIK NIZAM-PYTM222828611576

09/10/22 ACH D- NEOGROWTH CREDIT PRI-10611298 0000005350002944 09/10/22 1,500.00 18,550.05

09/10/22 UPI-SHAHID KHAN SHAIK-SHAHIDKHAN1430@YBL 0000264874902267 09/10/22 600.00 17,950.05

-HDFC0009323-264874902267-PAYMENT FROM P

HONE

10/10/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM222830301365 10/10/22 2,152.00 20,102.05

LIMITED-SHAIK NIZAM-PYTM222830301365

10/10/22 CHQ PAID-MICR CTS-CH-BHARATH TRADERS 0000000000000112 10/10/22 10,000.00 10,102.05

10/10/22 CASH DEP SELF BC ROAD GAJU 000000000000000 10/10/22 13,000.00 23,102.05

10/10/22 UPI-GUDE GANAPATHI VENKA-ESEVA.GGVS2@YBL 0000264960472366 10/10/22 256.00 22,846.05

-UTIB0002943-264960472366-PAYMENT FROM P

HONE

10/10/22 FUNDS TRANSFER TO ARHAAN TRADERS DR - 50 0000000000000110 10/10/22 10,000.00 12,846.05

200028472329 - ARHAAN TRADERS

10/10/22 UPI-KASARAPU P RAJU-9703646999@YBL-SBIN0 0000264963480493 10/10/22 1,000.00 11,846.05

001008-264963480493-PAYMENT FROM PHONE

10/10/22 ACH D- NEOGROWTH CREDIT PRI-10623234 0000005389075348 10/10/22 1,500.00 10,346.05

10/10/22 CASH DEPOSIT-514834XXXXXX9668-GAJUWAKA 0000000000008364 10/10/22 17,500.00 27,846.05

10/10/22 UPI-ASIAN SHOES-9493181181@YBL-KKBK00077 0000228302680080 10/10/22 5,000.00 22,846.05

02-228302680080-PAYMENT FROM PHONE

10/10/22 UPI-BHARATPE-BHARATPE.COLLECTIONS@YESBAN 0000228335695192 10/10/22 574.00 22,272.05

K-YESB0000480-228335695192-PAY TO REPAYM

ENT O

11/10/22 CHQ PAID-MICR CTS-CH-BALAJI ENTERPRISES 0000000000000111 11/10/22 10,000.00 12,272.05

11/10/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM222841965160 11/10/22 2,552.00 14,824.05

LIMITED-SHAIK NIZAM-PYTM222841965160

11/10/22 UPI-SRINIVASA RAO KONATA-9030415003@YBL- 0000228456795432 11/10/22 2,000.00 12,824.05

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 : BC ROAD GAJUWAKA

Address : GROUND FLOOR, MIG62, VUDA LAYOUT,
NO. 64, PKL RAO NAGAR, PEDGANYADA,
B.C. ROAD, GAJUWAKA, VISAKHAPATNAM
M/S. FAMOUS SHOE MART City : VISAKHAPATNAM 530026
State : ANDHRA PRADESH
DOOR NO 12-60-10/5 ARUNA COMPLEX Phone no. : 18002026161
GROUND FLOOR BC ROAD GAJUWAKA OD Limit : 0.00
GAJUWAKA MANDAL Currency : INR
Email : SHEIKNIZAM9@GMAIL.COM
VISAKHAPATNAM 530026 Cust ID : 164134589
ANDHRA PRADESH INDIA Account No : 50200056513522 OTHER
A/C Open Date : 01/03/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006308 MICR : 530240022
Branch Code : 6308 Product Code : 1102
Nomination : Registered

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

IBKL0001003-228456795432-PAYMENT FROM PH

ONE

11/10/22 UPI-BHARATPE-BHARATPE.COLLECTIONS@YESBAN 0000228473440875 11/10/22 1,758.00 11,066.05

K-YESB0000480-228473440875-PAY TO REPAYM

ENT O

11/10/22 ACH D- NEOGROWTH CREDIT PRI-10635330 0000005434724482 11/10/22 1,500.00 9,566.05

11/10/22 CASH DEPOSIT-514834XXXXXX9668-ANAKAPALLI 0000000000003811 11/10/22 11,700.00 21,266.05

11/10/22 UPI-KORUPOLU HARI BABU-8142490451@YBL-S 0000265069734724 11/10/22 35.00 21,231.05

BIN0015759-265069734724-PAYMENT FROM PHO

NE

12/10/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM222853755819 12/10/22 1,712.00 22,943.05

LIMITED-SHAIK NIZAM-PYTM222853755819

12/10/22 ACH D- NEOGROWTH CREDIT PRI-10647270 0000005463172314 12/10/22 1,500.00 21,443.05

12/10/22 UPI-KOVVURU ESWAR REDDY-9247232199@YBL-C 0000228565418467 12/10/22 900.00 20,543.05

NRB0000033-228565418467-PAYMENT FROM PHO

NE

12/10/22 UPI-MANGA JHANSI-9948868412@AXL-UBIN0801 0000228544492934 12/10/22 6,000.00 14,543.05

755-228544492934-PAYMENT FROM PHONE

12/10/22 UPI-BHARATPE-BHARATPE.COLLECTIONS@YESBAN 0000228522694210 12/10/22 1,758.00 12,785.05

K-YESB0000480-228522694210-PAY TO REPAYM

ENT O

13/10/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM222866142797 13/10/22 3,912.00 16,697.05

LIMITED-SHAIK NIZAM-PYTM222866142797

13/10/22 UPI-YERRA GOVINDARAO-9701583693@YBL-UCBA 0000228646904531 13/10/22 230.00 16,467.05

0000743-228646904531-PAYMENT FROM PHONE

13/10/22 ACH D- NEOGROWTH CREDIT PRI-10666458 0000005516397768 13/10/22 1,500.00 14,967.05

13/10/22 UPI-PAPINENI NAGA VENKAT-PNVANILKRISHNA@ 0000228608675674 13/10/22 2,300.00 12,667.05

YBL-UBIN0803421-228608675674-PAYMENT FRO

M PHONE

13/10/22 UPI-PAPINENI NAGA VENKAT-PNVANILKRISHNA@ 0000228607350400 13/10/22 200.00 12,467.05

YBL-UBIN0803421-228607350400-PAYMENT FRO

M PHONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 38

Account Branch : BC ROAD GAJUWAKA

Address : GROUND FLOOR, MIG62, VUDA LAYOUT,
NO. 64, PKL RAO NAGAR, PEDGANYADA,
B.C. ROAD, GAJUWAKA, VISAKHAPATNAM
M/S. FAMOUS SHOE MART City : VISAKHAPATNAM 530026
State : ANDHRA PRADESH
DOOR NO 12-60-10/5 ARUNA COMPLEX Phone no. : 18002026161
GROUND FLOOR BC ROAD GAJUWAKA OD Limit : 0.00
GAJUWAKA MANDAL Currency : INR
Email : SHEIKNIZAM9@GMAIL.COM
VISAKHAPATNAM 530026 Cust ID : 164134589
ANDHRA PRADESH INDIA Account No : 50200056513522 OTHER
A/C Open Date : 01/03/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006308 MICR : 530240022
Branch Code : 6308 Product Code : 1102
Nomination : Registered

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

13/10/22 UPI-BHARATPE-BHARATPE.COLLECTIONS@YESBAN 0000228610509030 13/10/22 1,758.00 10,709.05

K-YESB0000480-228610509030-PAY TO REPAYM

ENT O

14/10/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2287 0000228708165714 14/10/22 352.00 11,061.05

08165714-AWSPG2022101300012

14/10/22 UPI-KANTUMAJJI TIRUPATHI-9989914829@YBL- 0000228741826466 14/10/22 2,500.00 8,561.05

ANDB0000142-228741826466-PAYMENT FROM PH

ONE

14/10/22 CASH DEPOSIT-514834XXXXXX9668-ANAKAPALLI 0000000000004287 14/10/22 1,200.00 9,761.05

14/10/22 ACH D- NEOGROWTH CREDIT PRI-10678419 0000005573379688 14/10/22 1,500.00 8,261.05

14/10/22 UPI-PAYTM 0000228741196305 14/10/22 458.00 7,803.05

GOVT-ECOMMERCEPAYTM@HDFCBANK-H

DFC0000499-228741196305-PAYMENT

15/10/22 SERVICE CHARGES-SEP22-99558939-RA0437 000000000000000 15/10/22 116.82 7,686.23

15/10/22 ACH D- NEOGROWTH CREDIT PRI-10691298 0000005633142832 15/10/22 1,500.00 6,186.23

15/10/22 UPI-BHARATPE-BHARATPE.COLLECTIONS@YESBAN 0000228801345320 15/10/22 1,336.00 4,850.23

K-YESB0000480-228801345320-PAY TO REPAYM

ENT O

15/10/22 UPI-PASUPU REDDY SREENU-9985736552@YBL-K 0000228869314463 15/10/22 3,000.00 7,850.23

VBL0001432-228869314463-PAYMENT FROM PHO

NE

15/10/22 UPI-GANNAMRAJU R NARASIR-9985225553@YBL- 0000228864229360 15/10/22 500.00 8,350.23

CNRB0000000-228864229360-PAYMENT FROM PH

ONE

15/10/22 UPI-SIVA KUMAR GUPTA-Q332616723@YBL-YESB 0000265451693144 15/10/22 180.00 8,170.23

0YBLUPI-265451693144-PAYMENT FROM PHONE

15/10/22 UPI-SIVA KUMAR GUPTA-Q332616723@YBL-YESB 0000228893503250 15/10/22 20.00 8,150.23

0YBLUPI-228893503250-PAYMENT FROM PHONE

16/10/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2289 0000228909408157 16/10/22 912.00 9,062.23

09408157-AWSPG2022101500012

16/10/22 UPI-KAMTANATH SINHA-9827903483@YBL-SBIN 0000265568048225 16/10/22 500.00 9,562.23

0010148-265568048225-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 .: 39

Account Branch : BC ROAD GAJUWAKA

Address : GROUND FLOOR, MIG62, VUDA LAYOUT,
NO. 64, PKL RAO NAGAR, PEDGANYADA,
B.C. ROAD, GAJUWAKA, VISAKHAPATNAM
M/S. FAMOUS SHOE MART City : VISAKHAPATNAM 530026
State : ANDHRA PRADESH
DOOR NO 12-60-10/5 ARUNA COMPLEX Phone no. : 18002026161
GROUND FLOOR BC ROAD GAJUWAKA OD Limit : 0.00
GAJUWAKA MANDAL Currency : INR
Email : SHEIKNIZAM9@GMAIL.COM
VISAKHAPATNAM 530026 Cust ID : 164134589
ANDHRA PRADESH INDIA Account No : 50200056513522 OTHER
A/C Open Date : 01/03/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006308 MICR : 530240022
Branch Code : 6308 Product Code : 1102
Nomination : Registered

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

16/10/22 ACH D- NEOGROWTH CREDIT PRI-10703282 0000005667352382 16/10/22 1,500.00 8,062.23

17/10/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2290 0000229006166968 17/10/22 72.00 8,134.23

06166968-AWSPG2022101600012

17/10/22 CASH DEP SELF BC ROAD GAJU 000000000000000 17/10/22 90,000.00 98,134.23

17/10/22 ACH D- NEOGROWTH CREDIT PRI-10715162 0000005678821235 17/10/22 1,500.00 96,634.23

17/10/22 UPI-BHARATPE-BHARATPE.COLLECTIONS@YESBAN 0000229007328317 17/10/22 1,758.00 94,876.23

K-YESB0000480-229007328317-PAY TO REPAYM

ENT O

17/10/22 UPI-JYOTI ROHILLA-JYOTIROHILLA779@IBL-IC 0000229080581445 17/10/22 35,000.00 59,876.23

IC0000365-229080581445-PAYMENT FROM PHON

18/10/22 CHQ PAID-MICR CTS-CH-BHARATH TRADERS 0000000000000113 18/10/22 10,000.00 49,876.23

18/10/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2291 0000229100713054 18/10/22 12.00 49,888.23

00713054-AWSPG2022101700012

18/10/22 UPI-BHARATPE-BHARATPE.COLLECTIONS@YESBAN 0000229188049089 18/10/22 1,758.00 48,130.23

K-YESB0000480-229188049089-PAY TO REPAYM

ENT O

18/10/22 ACH D- NEOGROWTH CREDIT PRI-10727176 0000005783840356 18/10/22 1,500.00 46,630.23

18/10/22 UPI-RIZWAN 0000265784301733 18/10/22 4,300.00 42,330.23

MOHAMMED-ARHAAN456@YBL-HDFC00

01456-265784301733-PAYMENT FROM PHONE

18/10/22 UPI-KASARAPU P RAJU-9703646999@YBL-SBIN0 0000265786622762 18/10/22 10,000.00 32,330.23

001008-265786622762-PAYMENT FROM PHONE

18/10/22 UPI-MOHEMMED FIDA AHMED -9776281786@YBL- 0000265726673529 18/10/22 1,500.00 30,830.23

HDFC0001107-265726673529-PAYMENT FROM PH

ONE

18/10/22 UPI-PAYTM 0000229148806180 18/10/22 98.00 30,732.23

GOVT-ECOMMERCEPAYTM@HDFCBANK-H

DFC0000499-229148806180-PAYMENT

19/10/22 UPI-SRINIVASA RAO KONATA-9030415003@YBL- 0000229212560795 19/10/22 2,000.00 28,732.23

IBKL0001003-229212560795-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 .: 40

Account Branch : BC ROAD GAJUWAKA

Address : GROUND FLOOR, MIG62, VUDA LAYOUT,
NO. 64, PKL RAO NAGAR, PEDGANYADA,
B.C. ROAD, GAJUWAKA, VISAKHAPATNAM
M/S. FAMOUS SHOE MART City : VISAKHAPATNAM 530026
State : ANDHRA PRADESH
DOOR NO 12-60-10/5 ARUNA COMPLEX Phone no. : 18002026161
GROUND FLOOR BC ROAD GAJUWAKA OD Limit : 0.00
GAJUWAKA MANDAL Currency : INR
Email : SHEIKNIZAM9@GMAIL.COM
VISAKHAPATNAM 530026 Cust ID : 164134589
ANDHRA PRADESH INDIA Account No : 50200056513522 OTHER
A/C Open Date : 01/03/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006308 MICR : 530240022
Branch Code : 6308 Product Code : 1102
Nomination : Registered

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

19/10/22 CASH DEP SELF BC ROAD GAJU 000000000000000 19/10/22 50,000.00 78,732.23

19/10/22 UPI-BHARATPE-BHARATPE.COLLECTIONS@YESBAN 0000229205453099 19/10/22 1,758.00 76,974.23

K-YESB0000480-229205453099-PAY TO REPAYM

ENT O

19/10/22 ACH D- NEOGROWTH CREDIT PRI-10743420 0000005810344723 19/10/22 1,500.00 75,474.23

19/10/22 UPI-SANTOSH ASHOK VERMA-9199512905@YBL-S 0000265875418262 19/10/22 60.00 75,414.23

BIN0009769-265875418262-PAYMENT FROM PHO

NE

20/10/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM222938615514 20/10/22 2,042.00 77,456.23

LIMITED-SHAIK NIZAM-PYTM222938615514

20/10/22 UPI-TRUE CREDITS-TRUECREDITS.RZP@ICICI-I 0000229329698985 20/10/22 10,659.00 66,797.23

CIC0DC0099-229329698985-TRUECREDITS

20/10/22 UPI-KISSHT-KISSHT@YESBANK-YESB0000058-22 0000229324662870 20/10/22 6,651.50 60,145.73

9324662870-PAYM666146779784XQ

20/10/22 UPI-KISSHT-KISSHT@YESBANK-YESB0000058-22 0000229339277368 20/10/22 6,651.50 53,494.23

9339277368-PAYM166646985151WZ

20/10/22 UPI-KISSHT-KISSHT@YESBANK-YESB0000058-22 0000229352174231 20/10/22 7,054.10 46,440.13

9352174231-PAYM666146978732N8

20/10/22 UPI-SI CREVA CAPITAL SER-KISSHT.RAZORPAY 0000229328037824 20/10/22 7,054.10 39,386.03

@HDFCBANK-HDFC0000499-229328037824-SICRE

VACAPITALSERV

20/10/22 UPI-KREDITBEE-KREDITBEE@INDUS-INDB000220 0000229372109552 20/10/22 19,369.00 20,017.03

1-229372109552-UPI TRANSACTION FO

20/10/22 UPI-NARASIMHA RAIDU DABB-9110388438@YBL- 0000229353247744 20/10/22 350.00 19,667.03

PYTM0123456-229353247744-PAYMENT FROM PH

ONE

20/10/22 UPI-BHARATPE-BHARATPE.COLLECTIONS@YESBAN 0000229308456122 20/10/22 1,758.00 17,909.03

K-YESB0000480-229308456122-PAY TO REPAYM

ENT O

20/10/22 CASH DEP SELF BC ROAD GAJU 000000000000000 20/10/22 45,000.00 62,909.03

20/10/22 ACH D- NEOGROWTH CREDIT PRI-10759831 0000005840466866 20/10/22 1,500.00 61,409.03

20/10/22 RD BOOKED/INSTALLMENT PAID - 50400293796 000000000000000 20/10/22 5,000.00 56,409.03

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 : BC ROAD GAJUWAKA

Address : GROUND FLOOR, MIG62, VUDA LAYOUT,
NO. 64, PKL RAO NAGAR, PEDGANYADA,
B.C. ROAD, GAJUWAKA, VISAKHAPATNAM
M/S. FAMOUS SHOE MART City : VISAKHAPATNAM 530026
State : ANDHRA PRADESH
DOOR NO 12-60-10/5 ARUNA COMPLEX Phone no. : 18002026161
GROUND FLOOR BC ROAD GAJUWAKA OD Limit : 0.00
GAJUWAKA MANDAL Currency : INR
Email : SHEIKNIZAM9@GMAIL.COM
VISAKHAPATNAM 530026 Cust ID : 164134589
ANDHRA PRADESH INDIA Account No : 50200056513522 OTHER
A/C Open Date : 01/03/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006308 MICR : 530240022
Branch Code : 6308 Product Code : 1102
Nomination : Registered

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

566:FAMOUS SHOE MART

21/10/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2294 0000229401131555 21/10/22 272.00 56,681.03

01131555-AWSPG2022102000012

21/10/22 UPI-MOLLI MURALI KRISHNA-9966221552@YBL- 0000229416358744 21/10/22 400.00 57,081.03

IOBA0002606-229416358744-PAYMENT FROM PH

ONE

21/10/22 UPI-SHAHID KHAN SHAIK-SHAHIDKHAN1430@YBL 0000266040458641 21/10/22 500.00 56,581.03

-HDFC0009323-266040458641-PAYMENT FROM P

HONE

21/10/22 UPI-KASARAPU P RAJU-9703646999@YBL-SBIN0 0000266066074259 21/10/22 10,000.00 46,581.03

001008-266066074259-PAYMENT FROM PHONE

21/10/22 ACH D- NEOGROWTH CREDIT PRI-10771728 0000005877035547 21/10/22 1,500.00 45,081.03

21/10/22 UPI-BHARATPE-BHARATPE.COLLECTIONS@YESBAN 0000229458565915 21/10/22 1,465.00 43,616.03

K-YESB0000480-229458565915-PAY TO REPAYM

ENT O

21/10/22 CASH DEPOSIT-514834XXXXXX9668-GAJUWAKA 0000000000000529 21/10/22 6,500.00 50,116.03

21/10/22 CASH DEPOSIT-514834XXXXXX9668-GAJUWAKA 0000000000000531 21/10/22 700.00 50,816.03

22/10/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM222951034887 22/10/22 1,132.00 51,948.03

LIMITED-SHAIK NIZAM-PYTM222951034887

22/10/22 UPI-BHARTI AIRTEL LIMITE-AIRTELPREDIRECT 0000266114553465 22/10/22 457.00 51,491.03

2@YBL-YESB0YBLUPI-266114553465-PAYMENT F

ROM PHONE

22/10/22 UPI-BHARATPE-BHARATPE.COLLECTIONS@YESBAN 0000229503906695 22/10/22 1,758.00 49,733.03

K-YESB0000480-229503906695-PAY TO REPAYM

ENT O

22/10/22 ACH D- NEOGROWTH CREDIT PRI-10784576 0000005905240919 22/10/22 1,500.00 48,233.03

22/10/22 UPI-KASARAPU P RAJU-9703646999@YBL-SBIN0 0000229556141774 22/10/22 15,000.00 33,233.03

001008-229556141774-PAYMENT FROM PHONE

23/10/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2296 0000229601390999 23/10/22 777.00 34,010.03

01390999-AWSPG2022102200012

23/10/22 ACH D- NEOGROWTH CREDIT PRI-10796969 0000005913320512 23/10/22 1,500.00 32,510.03

24/10/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM222975016635 24/10/22 2,552.00 35,062.03

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 : BC ROAD GAJUWAKA

Address : GROUND FLOOR, MIG62, VUDA LAYOUT,
NO. 64, PKL RAO NAGAR, PEDGANYADA,
B.C. ROAD, GAJUWAKA, VISAKHAPATNAM
M/S. FAMOUS SHOE MART City : VISAKHAPATNAM 530026
State : ANDHRA PRADESH
DOOR NO 12-60-10/5 ARUNA COMPLEX Phone no. : 18002026161
GROUND FLOOR BC ROAD GAJUWAKA OD Limit : 0.00
GAJUWAKA MANDAL Currency : INR
Email : SHEIKNIZAM9@GMAIL.COM
VISAKHAPATNAM 530026 Cust ID : 164134589
ANDHRA PRADESH INDIA Account No : 50200056513522 OTHER
A/C Open Date : 01/03/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006308 MICR : 530240022
Branch Code : 6308 Product Code : 1102
Nomination : Registered

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

LIMITED-SHAIK NIZAM-PYTM222975016635

24/10/22 UPI-BODDADA RAMALAKSHMI-9014460614@IBL- 0000229714868441 24/10/22 800.00 34,262.03

SBIN0002740-229714868441-PAYMENT FROM PH

ONE

24/10/22 ACH D- NEOGROWTH CREDIT PRI-10808749 0000005917772189 24/10/22 1,500.00 32,762.03

24/10/22 UPI-JIO MOBILITY-JIO@YESBANK-YESB0000248 0000229793789390 24/10/22 61.00 32,701.03

-229793789390-JIO20BR0008G8LX8T2

25/10/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2298 0000229802772795 25/10/22 852.00 33,553.03

02772795-AWSPG2022102400012

25/10/22 CHQ PAID-MICR CTS-CH-BALAJI ENTERPRISES 0000000000000114 25/10/22 15,000.00 18,553.03

25/10/22 LOW USAGE CHARGE APR 22-99558939 100922- CDT2229711924349 25/10/22 588.82 17,964.21

CDT2229711924349

25/10/22 ACH D- NEOGROWTH CREDIT PRI-10820423 0000005929494003 25/10/22 1,500.00 16,464.21

25/10/22 UPI-SATTI MANGAYAMMA-9676079247@YBL-SIBL 0000229862045375 25/10/22 500.00 15,964.21

0000959-229862045375-PAYMENT FROM PHONE

25/10/22 UPI-SHAHID KHAN SHAIK-SHAHIDKHAN1430@YBL 0000266419745715 25/10/22 500.00 15,464.21

-HDFC0009323-266419745715-PAYMENT FROM P

HONE

25/10/22 UPI-PAYTM 0000229860128536 25/10/22 568.00 14,896.21

GOVT-ECOMMERCEPAYTM@HDFCBANK-H

DFC0000499-229860128536-PAYMENT

26/10/22 CHQ PAID-MICR CTS-CH-BHARATH TRADERS 0000000000000115 26/10/22 10,000.00 4,896.21

26/10/22 99558939-TERMINAL DEACTIVATION 26OCT22 000000000000000 26/10/22 531.00 4,365.21

26/10/22 ACH D- NEOGROWTH CREDIT PRI-10836394 0000005944513959 26/10/22 1,500.00 2,865.21

27/10/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM223009654850 27/10/22 1,412.00 4,277.21

LIMITED-SHAIK NIZAM-PYTM223009654850

27/10/22 CASH DEP SELF BC ROAD GAJU 000000000000000 27/10/22 29,000.00 33,277.21

27/10/22 UPI-MAMIDI BHAVANI-9000088380@IBL-CNRB0 0000230047593305 27/10/22 110.00 33,167.21

000033-230047593305-PAYMENT FROM PHONE

27/10/22 ACH D- NEOGROWTH CREDIT PRI-10852373 0000005961552814 27/10/22 1,500.00 31,667.21

27/10/22 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-2 0000266635200339 27/10/22 100.00 31,567.21

66635200339-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 .: 43

Account Branch : BC ROAD GAJUWAKA

Address : GROUND FLOOR, MIG62, VUDA LAYOUT,
NO. 64, PKL RAO NAGAR, PEDGANYADA,
B.C. ROAD, GAJUWAKA, VISAKHAPATNAM
M/S. FAMOUS SHOE MART City : VISAKHAPATNAM 530026
State : ANDHRA PRADESH
DOOR NO 12-60-10/5 ARUNA COMPLEX Phone no. : 18002026161
GROUND FLOOR BC ROAD GAJUWAKA OD Limit : 0.00
GAJUWAKA MANDAL Currency : INR
Email : SHEIKNIZAM9@GMAIL.COM
VISAKHAPATNAM 530026 Cust ID : 164134589
ANDHRA PRADESH INDIA Account No : 50200056513522 OTHER
A/C Open Date : 01/03/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006308 MICR : 530240022
Branch Code : 6308 Product Code : 1102
Nomination : Registered

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

27/10/22 UPI-EDA RATNA KUMARI-Q620483425@YBL-YESB 0000266653190065 27/10/22 200.00 31,367.21

0YBLUPI-266653190065-PAYMENT FROM PHONE

27/10/22 UPI-EDA RATNA KUMARI-9391645674@YBL-UBIN 0000230038711104 27/10/22 1.00 31,366.21

0554936-230038711104-PAYMENT FROM PHONE

27/10/22 UPI-EDA RATNA KUMARI-Q620483425@YBL-YESB 0000230037289053 27/10/22 1.00 31,365.21

0YBLUPI-230037289053-PAYMENT FROM PHONE

27/10/22 UPI-BHARATPE-BHARATPE.COLLECTIONS@YESBAN 0000230021782478 27/10/22 1,758.00 29,607.21

K-YESB0000480-230021782478-PAY TO REPAYM

ENT O

27/10/22 UPI-KOTCHERLA VARAHA 0000230024685261 27/10/22 3,125.00 26,482.21

MUR-VARAMK@AXL-UBIN

0801755-230024685261-PAYMENT FROM PHONE

28/10/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM223011420226 28/10/22 1,442.00 27,924.21

LIMITED-SHAIK NIZAM-PYTM223011420226

28/10/22 UPI-KANTUMAJJI TIRUPATHI-9989914829@YBL- 0000230110055155 28/10/22 3,000.00 24,924.21

ANDB0000142-230110055155-PAYMENT FROM PH

ONE

28/10/22 ACH D- NEOGROWTH CREDIT PRI-10864439 0000005980177284 28/10/22 1,500.00 23,424.21

28/10/22 UPI-BHARATPE-BHARATPE.COLLECTIONS@YESBAN 0000230187791218 28/10/22 1,758.00 21,666.21

K-YESB0000480-230187791218-PAY TO REPAYM

ENT O

28/10/22 UPI-PAPINENI NAGA VENKAT-PNVANILKRISHNA@ 0000230160932831 28/10/22 3,000.00 18,666.21

YBL-UBIN0803421-230160932831-PAYMENT FRO

M PHONE

28/10/22 UPI-POTELA MURALI-POTTERS@IBL-SBIN00034 0000230177076329 28/10/22 1,000.00 17,666.21

36-230177076329-PAYMENT FROM PHONE

28/10/22 UPI-SHAHID KHAN SHAIK-SHAHIDKHAN1430@YBL 0000266747154232 28/10/22 10,000.00 7,666.21

-HDFC0009323-266747154232-PAYMENT FROM P

HONE

28/10/22 UPI-SHAHID KHAN SHAIK-SHAHIDKHAN1430@YBL 0000266791968683 28/10/22 5,000.00 2,666.21

-HDFC0009323-266791968683-PAYMENT FROM P

HONE

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 : BC ROAD GAJUWAKA

Address : GROUND FLOOR, MIG62, VUDA LAYOUT,
NO. 64, PKL RAO NAGAR, PEDGANYADA,
B.C. ROAD, GAJUWAKA, VISAKHAPATNAM
M/S. FAMOUS SHOE MART City : VISAKHAPATNAM 530026
State : ANDHRA PRADESH
DOOR NO 12-60-10/5 ARUNA COMPLEX Phone no. : 18002026161
GROUND FLOOR BC ROAD GAJUWAKA OD Limit : 0.00
GAJUWAKA MANDAL Currency : INR
Email : SHEIKNIZAM9@GMAIL.COM
VISAKHAPATNAM 530026 Cust ID : 164134589
ANDHRA PRADESH INDIA Account No : 50200056513522 OTHER
A/C Open Date : 01/03/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006308 MICR : 530240022
Branch Code : 6308 Product Code : 1102
Nomination : Registered

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

29/10/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM223022860579 29/10/22 1,612.00 4,278.21

LIMITED-SHAIK NIZAM-PYTM223022860579

29/10/22 UPI-BEVARA CHINNA RAO-6304743378@YBL-UBI 0000230256168255 29/10/22 50.00 4,328.21

N0554936-230256168255-PAYMENT FROM PHONE

29/10/22 CASH DEP ISZAM GAJUWAKA 000000000000000 29/10/22 23,400.00 27,728.21

29/10/22 ACH D- NEOGROWTH CREDIT PRI-10878467 0000005994581679 29/10/22 1,500.00 26,228.21

29/10/22 UPI-BHARATPE-BHARATPE.COLLECTIONS@YESBAN 0000230220196410 29/10/22 1,758.00 24,470.21

K-YESB0000480-230220196410-PAY TO REPAYM

ENT O

30/10/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2303 0000230305090110 30/10/22 2.00 24,472.21

05090110-AWSPG2022102900012

30/10/22 POS 514834XXXXXX9668 SREE VENKAYAMMA 0000000000004236 30/10/22 1,000.00 23,472.21

30/10/22 POS 514834XXXXXX9668 SREE SAI GANESH 0000000000892198 30/10/22 600.00 22,872.21

30/10/22 ACH D- NEOGROWTH CREDIT PRI-10890518 0000006006135802 30/10/22 1,500.00 21,372.21

30/10/22 CASH DEPOSIT-514834XXXXXX9668-GAJUWAKA 0000000000001108 30/10/22 5,000.00 26,372.21

31/10/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2304 0000230404169999 31/10/22 932.00 27,304.21

04169999-AWSPG2022103000012

31/10/22 UPI-YERABALA BHOOLOKA-Q14550082@YBL-SBI 0000230407831781 31/10/22 2,000.00 25,304.21

N0002716-230407831781-PAYMENT FROM PHONE

31/10/22 ACH D- NEOGROWTH CREDIT PRI-10903817 0000006018321911 31/10/22 1,500.00 23,804.21

31/10/22 UPI-BHARATPE-BHARATPE.COLLECTIONS@YESBAN 0000230440727443 31/10/22 1,758.00 22,046.21

K-YESB0000480-230440727443-PAY TO REPAYM

ENT O

01/11/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2305 0000230504795088 01/11/22 582.00 22,628.21

04795088-AWSPG2022103100012

01/11/22 ACH D- NEOGROWTH CREDIT PRI-10915755 0000006040874093 01/11/22 1,500.00 21,128.21

01/11/22 UPI-KASARAPU P RAJU-9703646999@YBL-SBIN0 0000267144393469 01/11/22 500.00 20,628.21

001008-267144393469-PAYMENT FROM PHONE

02/11/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2306 0000230609846274 02/11/22 7.00 20,635.21

09846274-AWSPG2022110100012

02/11/22 ACH D- TPCAPFRST IDFC FIRST-974700907 0000006054658233 02/11/22 15,365.00 5,270.21

02/11/22 ACH D- NEOGROWTH CREDIT PRI-10927243 0000006078291936 02/11/22 1,500.00 3,770.21

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 : BC ROAD GAJUWAKA

Address : GROUND FLOOR, MIG62, VUDA LAYOUT,
NO. 64, PKL RAO NAGAR, PEDGANYADA,
B.C. ROAD, GAJUWAKA, VISAKHAPATNAM
M/S. FAMOUS SHOE MART City : VISAKHAPATNAM 530026
State : ANDHRA PRADESH
DOOR NO 12-60-10/5 ARUNA COMPLEX Phone no. : 18002026161
GROUND FLOOR BC ROAD GAJUWAKA OD Limit : 0.00
GAJUWAKA MANDAL Currency : INR
Email : SHEIKNIZAM9@GMAIL.COM
VISAKHAPATNAM 530026 Cust ID : 164134589
ANDHRA PRADESH INDIA Account No : 50200056513522 OTHER
A/C Open Date : 01/03/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006308 MICR : 530240022
Branch Code : 6308 Product Code : 1102
Nomination : Registered

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

02/11/22 CASH DEP SELF GAJUWAKA 000000000000000 02/11/22 6,500.00 10,270.21

02/11/22 UPI-SATTI MANGAYAMMA-9676079247@YBL-SIBL 0000230691378194 02/11/22 600.00 9,670.21

0000959-230691378194-PAYMENT FROM PHONE

02/11/22 UPI-BHARATPE-BHARATPE.COLLECTIONS@YESBAN 0000230661184762 02/11/22 3,516.00 6,154.21

K-YESB0000480-230661184762-PAY TO REPAYM

ENT O

02/11/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2306 0000230671804791 02/11/22 2,822.00 8,976.21

71804791-AWSPG2022110200010

03/11/22 UPI-KASARAPU P RAJU-9703646999@YBL-SBIN0 0000267326366469 03/11/22 400.00 8,576.21

001008-267326366469-PAYMENT FROM PHONE

03/11/22 CASH DEPOSIT-514834XXXXXX9668-GAJUWAKA 0000000000001657 03/11/22 14,900.00 23,476.21

03/11/22 ACH D- NEOGROWTH CREDIT PRI-10940005 0000006112636441 03/11/22 1,500.00 21,976.21

03/11/22 UPI-SHAIK MEERABAI-642655@YBL-SBIN00037 0000267329555711 03/11/22 3,000.00 18,976.21

23-267329555711-PAYMENT FROM PHONE

03/11/22 POS 514834XXXXXX9668 NIZAM SHAIK 0000000000887711 03/11/22 900.00 18,076.21

04/11/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2308 0000230809417462 04/11/22 902.00 18,978.21

09417462-AWSPG2022110300012

04/11/22 ACH D- NEOGROWTH CREDIT PRI-10952168 0000006140476293 04/11/22 1,500.00 17,478.21

04/11/22 UPI-YADHALA PUJA-9390085500@IBL-BARB0NAD 0000230896971600 04/11/22 5,000.00 22,478.21

VIS-230896971600-PAYMENT FROM PHONE

04/11/22 CASH DEPOSIT-514834XXXXXX9668-GAJUWAKA 0000000000001866 04/11/22 3,200.00 25,678.21

05/11/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM223094893619 05/11/22 1,892.00 27,570.21

LIMITED-SHAIK NIZAM-PYTM223094893619

05/11/22 ACH D- VISAGE HOLDINGS AND-WCSDL0001067 0000006161733404 05/11/22 20,802.00 6,768.21

05/11/22 ACH D- NEOGROWTH CREDIT PRI-10966998 0000006173425674 05/11/22 1,500.00 5,268.21

05/11/22 UPI-BHARATPE-BHARATPE.COLLECTIONS@YESBAN 0000230968441462 05/11/22 1,200.00 4,068.21

K-YESB0000480-230968441462-PAY TO REPAYM

ENT O

06/11/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2310 0000231002432844 06/11/22 102.00 4,170.21

02432844-AWSPG2022110500012

06/11/22 UPI-DASARI SURYACHANDRA-7032451838@YBL- 0000231098646283 06/11/22 250.00 3,920.21

KKBK0000552-231098646283-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 .: 46

Account Branch : BC ROAD GAJUWAKA

Address : GROUND FLOOR, MIG62, VUDA LAYOUT,
NO. 64, PKL RAO NAGAR, PEDGANYADA,
B.C. ROAD, GAJUWAKA, VISAKHAPATNAM
M/S. FAMOUS SHOE MART City : VISAKHAPATNAM 530026
State : ANDHRA PRADESH
DOOR NO 12-60-10/5 ARUNA COMPLEX Phone no. : 18002026161
GROUND FLOOR BC ROAD GAJUWAKA OD Limit : 0.00
GAJUWAKA MANDAL Currency : INR
Email : SHEIKNIZAM9@GMAIL.COM
VISAKHAPATNAM 530026 Cust ID : 164134589
ANDHRA PRADESH INDIA Account No : 50200056513522 OTHER
A/C Open Date : 01/03/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006308 MICR : 530240022
Branch Code : 6308 Product Code : 1102
Nomination : Registered

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

ONE

06/11/22 UPI-MUCHAKARIA DHAKSHAYI-6302474943@YBL- 0000231097542391 06/11/22 500.00 4,420.21

APGV0000001-231097542391-PAYMENT FROM PH

ONE

06/11/22 UPI-RONGALI VIJAYA KUMA-RONGALIVIJAYKUM 0000231064835365 06/11/22 190.00 4,610.21

AR@IBL-UBIN0933112-231064835365-PAYMENT

FROM PHONE

06/11/22 ACH D- NEOGROWTH CREDIT PRI-10979393 0000006201615200 06/11/22 1,500.00 3,110.21

06/11/22 UPI-GOPAL VANJANI-9398014481@YBL-UBIN056 0000231077367217 06/11/22 5,000.00 8,110.21

7442-231077367217-PAYMENT FROM PHONE

06/11/22 UPI-BHARATPE-BHARATPE.COLLECTIONS@YESBAN 0000231083636589 06/11/22 2,316.00 5,794.21

K-YESB0000480-231083636589-PAY TO REPAYM

ENT O

06/11/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2310 0000231071461504 06/11/22 2,732.00 8,526.21

71461504-AWSPG2022110600010

07/11/22 UPI-PAILA RADHAKRISHNA-PAYTMQR2810050501 0000231143808613 07/11/22 300.00 8,226.21

0117NK4V5Q2I1X@PAYTM-PYTM0123456-2311438

08613-PAYMENT FROM PHONE

07/11/22 UPI-RAYAVARAPU DEEPAK-BHARATPE.90058708 0000231106757769 07/11/22 300.00 7,926.21

594@FBPE-FDRL0001382-231106757769-PAY TO

BHARATPE ME

07/11/22 CASH DEP SELF GAJUWAKA 000000000000000 07/11/22 3,100.00 11,026.21

07/11/22 ACH D- NEOGROWTH CREDIT PRI-10997475 0000006218582817 07/11/22 1,500.00 9,526.21

07/11/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2311 0000231168785512 07/11/22 1,672.00 11,198.21

68785512-AWSPG2022110700010

07/11/22 UPI-BADATYA SANTOSH KUM-77026305@YBL-SB 0000267719655052 07/11/22 780.00 11,978.21

IN0001738-267719655052-PAYMENT FROM PHON

08/11/22 CHQ PAID-MICR CTS-CH-BHARATHI TRADERS 0000000000000116 08/11/22 10,000.00 1,978.21

08/11/22 UPI-MOHAMMED MOJIT MOLLA-8185899374@YBL- 0000231254931129 08/11/22 250.00 2,228.21

ANDB0002120-231254931129-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 .: 47

Account Branch : BC ROAD GAJUWAKA

Address : GROUND FLOOR, MIG62, VUDA LAYOUT,
NO. 64, PKL RAO NAGAR, PEDGANYADA,
B.C. ROAD, GAJUWAKA, VISAKHAPATNAM
M/S. FAMOUS SHOE MART City : VISAKHAPATNAM 530026
State : ANDHRA PRADESH
DOOR NO 12-60-10/5 ARUNA COMPLEX Phone no. : 18002026161
GROUND FLOOR BC ROAD GAJUWAKA OD Limit : 0.00
GAJUWAKA MANDAL Currency : INR
Email : SHEIKNIZAM9@GMAIL.COM
VISAKHAPATNAM 530026 Cust ID : 164134589
ANDHRA PRADESH INDIA Account No : 50200056513522 OTHER
A/C Open Date : 01/03/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006308 MICR : 530240022
Branch Code : 6308 Product Code : 1102
Nomination : Registered

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

08/11/22 CASH DEPOSIT-514834XXXXXX9668-SEETHAMMAD 0000000000008745 08/11/22 1,500.00 3,728.21

HARA

08/11/22 CASH DEPOSIT-514834XXXXXX9668-SEETHAMMAD 0000000000008748 08/11/22 300.00 4,028.21

HARA

08/11/22 135748192-B-SHAIK NIZAM 0000000139392840 08/11/22 121,415.00 125,443.21

08/11/22 UPI-BIMAVARAPU NAGA BHUS-9849318862@IBL- 0000231214209270 08/11/22 650.00 124,793.21

BKID0005684-231214209270-PAYMENT FROM PH

ONE

08/11/22 ACH D- NEOGROWTH CREDIT PRI-11009527 0000006247731525 08/11/22 1,500.00 123,293.21

08/11/22 UPI-PUDI BHARATHI-9676419956@YBL-PYTM012 0000231268682001 08/11/22 300.00 122,993.21

3456-231268682001-PAYMENT FROM PHONE

08/11/22 UPI-BHARATPE-BHARATPE.COLLECTIONS@YESBAN 0000231215289489 08/11/22 2,530.00 120,463.21

K-YESB0000480-231215289489-PAY TO REPAYM

ENT O

08/11/22 UPI-FULLERTON MERCHANT L-PAYTM-72928001@ 0000231255193065 08/11/22 798.00 119,665.21

PAYTM-PYTM0123456-231255193065-OID195705

10651@FUL

08/11/22 UPI-SHAIK MEERABAI-642655@YBL-SBIN00037 0000267897173259 08/11/22 4,000.00 115,665.21

23-267897173259-PAYMENT FROM PHONE

08/11/22 UPI-KANDETI SUNITA-7993729122@YBL-CORP00 0000231247888532 08/11/22 1,000.00 114,665.21

01223-231247888532-PAYMENT FROM PHONE

09/11/22 SELF - CHQ PAID - ANAKAPALLI 0000000000000118 09/11/22 100,000.00 14,665.21

09/11/22 UPI-SRI LAKSHMI RESTAURA-BHARATPE9072527 0000231397912611 09/11/22 500.00 14,165.21

0934@YESBANKLTD-YESB0YESUPI-231397912611

-PAY TO BHARATPE ME

09/11/22 UPI-VERAHA DHABA RESTAUR-EAZYPAY.NTB1100 0000231392255355 09/11/22 150.00 14,015.21

024103@ICICI-SBIN0011112-231392255355-PA

YMENT FROM PHONE

09/11/22 ACH D- NEOGROWTH CREDIT PRI-11021446 0000006270749554 09/11/22 1,500.00 12,515.21

09/11/22 UPI-BHARATPE-BHARATPE.COLLECTIONS@YESBAN 0000231332717773 09/11/22 1,758.00 10,757.21

K-YESB0000480-231332717773-PAY TO REPAYM

ENT O

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 .: 48

Account Branch : BC ROAD GAJUWAKA

Address : GROUND FLOOR, MIG62, VUDA LAYOUT,
NO. 64, PKL RAO NAGAR, PEDGANYADA,
B.C. ROAD, GAJUWAKA, VISAKHAPATNAM
M/S. FAMOUS SHOE MART City : VISAKHAPATNAM 530026
State : ANDHRA PRADESH
DOOR NO 12-60-10/5 ARUNA COMPLEX Phone no. : 18002026161
GROUND FLOOR BC ROAD GAJUWAKA OD Limit : 0.00
GAJUWAKA MANDAL Currency : INR
Email : SHEIKNIZAM9@GMAIL.COM
VISAKHAPATNAM 530026 Cust ID : 164134589
ANDHRA PRADESH INDIA Account No : 50200056513522 OTHER
A/C Open Date : 01/03/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006308 MICR : 530240022
Branch Code : 6308 Product Code : 1102
Nomination : Registered

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

10/11/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2314 0000231406646917 10/11/22 592.00 11,349.21

06646917-AWSPG2022110900012

10/11/22 ACH D- NEOGROWTH CREDIT PRI-11034392 0000006351852364 10/11/22 1,500.00 9,849.21

10/11/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2314 0000231471764764 10/11/22 6,387.00 16,236.21

71764764-AWSPG2022111000010

10/11/22 UPI-BHARATPE-BHARATPE.COLLECTIONS@YESBAN 0000231413521927 10/11/22 1,758.00 14,478.21

K-YESB0000480-231413521927-PAY TO REPAYM

ENT O

11/11/22 ACH D- NEOGROWTH CREDIT PRI-11046615 0000006390218070 11/11/22 1,500.00 12,978.21

11/11/22 UPI-PAPINENI NAGA VENKAT-PNVANILKRISHNA@ 0000231537024602 11/11/22 3,000.00 9,978.21

YBL-UBIN0803421-231537024602-PAYMENT FRO

M PHONE

12/11/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM223167393780 12/11/22 3,792.00 13,770.21

LIMITED-SHAIK NIZAM-PYTM223167393780

12/11/22 ACH D- NEOGROWTH CREDIT PRI-11059560 0000006418497399 12/11/22 1,500.00 12,270.21

12/11/22 UPI-BATHINA 0000231603188333 12/11/22 600.00 12,870.21

VENKATARAMAN-GANESHBATTINA12

@YBL-UBIN0828378-231603188333-PAYMENT FR

OM PHONE

13/11/22 UPI-BHARATPE-BHARATPE.COLLECTIONS@YESBAN 0000231787147099 13/11/22 3,270.00 9,600.21

K-YESB0000480-231787147099-PAY TO REPAYM

ENT O

13/11/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM223179593282 13/11/22 2,832.00 12,432.21

LIMITED-SHAIK NIZAM-PYTM223179593282

13/11/22 ACH D- NEOGROWTH CREDIT PRI-11077690 0000006425308573 13/11/22 1,500.00 10,932.21

13/11/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2317 0000231775142798 13/11/22 2,782.00 13,714.21

75142798-AWSPG2022111300010

14/11/22 UPI-BHARTI AIRTEL LIMITE-AIRTELPREDIRECT 0000268403455866 14/11/22 781.00 12,933.21

1@YBL-YESB0YBLUPI-268403455866-PAYMENT F

ROM PHONE

14/11/22 ACH D- NEOGROWTH CREDIT PRI-11089635 0000006439744661 14/11/22 1,500.00 11,433.21

14/11/22 UPI-MAHARAJU DEVI-7670883065@YBL-UBIN082 0000231838729054 14/11/22 270.00 11,703.21

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 .: 49

Account Branch : BC ROAD GAJUWAKA

Address : GROUND FLOOR, MIG62, VUDA LAYOUT,
NO. 64, PKL RAO NAGAR, PEDGANYADA,
B.C. ROAD, GAJUWAKA, VISAKHAPATNAM
M/S. FAMOUS SHOE MART City : VISAKHAPATNAM 530026
State : ANDHRA PRADESH
DOOR NO 12-60-10/5 ARUNA COMPLEX Phone no. : 18002026161
GROUND FLOOR BC ROAD GAJUWAKA OD Limit : 0.00
GAJUWAKA MANDAL Currency : INR
Email : SHEIKNIZAM9@GMAIL.COM
VISAKHAPATNAM 530026 Cust ID : 164134589
ANDHRA PRADESH INDIA Account No : 50200056513522 OTHER
A/C Open Date : 01/03/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006308 MICR : 530240022
Branch Code : 6308 Product Code : 1102
Nomination : Registered

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

1209-231838729054-PAYMENT FROM PHONE

14/11/22 UPI-BHARATPE-BHARATPE.COLLECTIONS@YESBAN 0000231820936506 14/11/22 1,314.00 10,389.21

K-YESB0000480-231820936506-PAY TO REPAYM

ENT O

15/11/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2319 0000231903306070 15/11/22 567.00 10,956.21

03306070-AWSPG2022111400012

15/11/22 CHQ PAID-MICR CTS-CH-ASIAN SHOES 0000000000000117 15/11/22 5,000.00 5,956.21

15/11/22 ACH D- NEOGROWTH CREDIT PRI-11101446 0000006468247470 15/11/22 1,500.00 4,456.21

15/11/22 CASH DEPOSIT CHARGES 311022-CDT223191249 CDT2231912498746 15/11/22 141.84 4,314.37

8746

16/11/22 UPI-BHARATPE-BHARATPE.COLLECTIONS@YESBAN 0000232008248607 16/11/22 1,410.00 2,904.37

K-YESB0000480-232008248607-PAY TO REPAYM

ENT O

16/11/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2320 0000232000466385 16/11/22 402.00 3,306.37

00466385-AWSPG2022111500012

16/11/22 UPI-GANNAMRAJU R NARASIR-9985225553@YBL- 0000232075898969 16/11/22 2,000.00 5,306.37

CNRB0000000-232075898969-PAYMENT FROM PH

ONE

16/11/22 ACH D- NEOGROWTH CREDIT PRI-11113877 0000006500367190 16/11/22 1,500.00 3,806.37

16/11/22 CASH DEPOSIT-514834XXXXXX9668-GAJUWAKA 0000000000003399 16/11/22 31,800.00 35,606.37

16/11/22 UPI-RAMANA MURTHY KOTTA-8074321964@YBL- 0000232013276433 16/11/22 10,000.00 25,606.37

LAVB0000279-232013276433-PAYMENT FROM PH

ONE

16/11/22 UPI-BHARATPE-BHARATPE.COLLECTIONS@YESBAN 0000232077951205 16/11/22 1,758.00 23,848.37

K-YESB0000480-232077951205-PAY TO REPAYM

ENT O

16/11/22 ATW-514834XXXXXX9668-S1AWPA12-VISAKHAPAT 0000000000002497 16/11/22 6,500.00 17,348.37

NAM

17/11/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM223216248483 17/11/22 2,622.00 19,970.37

LIMITED-SHAIK NIZAM-PYTM223216248483

17/11/22 ACH D- NEOGROWTH CREDIT PRI-11126763 0000006520674112 17/11/22 1,500.00 18,470.37

17/11/22 UPI-BHARATPE-BHARATPE.COLLECTIONS@YESBAN 0000232175619690 17/11/22 1,758.00 16,712.37

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 .: 50

Account Branch : BC ROAD GAJUWAKA

Address : GROUND FLOOR, MIG62, VUDA LAYOUT,
NO. 64, PKL RAO NAGAR, PEDGANYADA,
B.C. ROAD, GAJUWAKA, VISAKHAPATNAM
M/S. FAMOUS SHOE MART City : VISAKHAPATNAM 530026
State : ANDHRA PRADESH
DOOR NO 12-60-10/5 ARUNA COMPLEX Phone no. : 18002026161
GROUND FLOOR BC ROAD GAJUWAKA OD Limit : 0.00
GAJUWAKA MANDAL Currency : INR
Email : SHEIKNIZAM9@GMAIL.COM
VISAKHAPATNAM 530026 Cust ID : 164134589
ANDHRA PRADESH INDIA Account No : 50200056513522 OTHER
A/C Open Date : 01/03/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006308 MICR : 530240022
Branch Code : 6308 Product Code : 1102
Nomination : Registered

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

K-YESB0000480-232175619690-PAY TO REPAYM

ENT O

18/11/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2322 0000232205568249 18/11/22 432.00 17,144.37

05568249-AWSPG2022111700012

18/11/22 CASH DEPOSIT-514834XXXXXX9668-GAJUWAKA 0000000000003635 18/11/22 2,000.00 19,144.37

18/11/22 ACH D- NEOGROWTH CREDIT PRI-11139116 0000006542441091 18/11/22 1,500.00 17,644.37

18/11/22 UPI-JIO MOBILITY-JIO@YESBANK-YESB0000248 0000232220569284 18/11/22 61.00 17,583.37

-232220569284-JIO20BR0008KANZ7J1

18/11/22 UPI-MANGA JHANSI-9948868412@AXL-UBIN0801 0000232283809455 18/11/22 3,000.00 14,583.37

755-232283809455-PAYMENT FROM PHONE

18/11/22 UPI-PHONEPE-BILLDESKPP@AXL-UTIB0AXLUPI-2 0000232239036746 18/11/22 241.00 14,342.37

32239036746-PAYMENT FROM PHONE

18/11/22 UPI-BHARATPE-BHARATPE.COLLECTIONS@YESBAN 0000232249755922 19/11/22 1,758.00 12,584.37

K-YESB0000480-232249755922-PAY TO REPAYM

ENT O

19/11/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2323 0000232302707503 19/11/22 882.00 13,466.37

02707503-AWSPG2022111800012

19/11/22 UPI-KADIRI LAVANYA-8978834190@AXL-CNRB0 0000232324340339 19/11/22 230.00 13,696.37

000033-232324340339-PAYMENT FROM PHONE

19/11/22 UPI-PILLALA V R V G P R-SRISAIVIGNESHAF 0000268945405915 19/11/22 400.00 13,296.37

INSERVICES@YBL-SBIN0006338-268945405915-

PAYMENT FROM PHONE

19/11/22 ACH D- NEOGROWTH CREDIT PRI-11152507 0000006556424768 19/11/22 1,500.00 11,796.37

19/11/22 CASH DEPOSIT-514834XXXXXX9668-GAJUWAKA 0000000000003866 19/11/22 1,600.00 13,396.37

19/11/22 CASH DEPOSIT-514834XXXXXX9668-GAJUWAKA 0000000000003868 19/11/22 100.00 13,496.37

20/11/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2324 0000232400120409 20/11/22 872.00 14,368.37

00120409-AWSPG2022111900012

20/11/22 ACH D- NEOGROWTH CREDIT PRI-11171136 0000006567646943 20/11/22 1,500.00 12,868.37

20/11/22 UPI-MUDISI AJAY-AJJUBAY@YBL-SBIN0006216 0000269001932728 20/11/22 1,620.00 11,248.37

-269001932728-PAYMENT FROM PHONE

20/11/22 UPI-BHARATPE-BHARATPE.COLLECTIONS@YESBAN 0000232414453286 20/11/22 1,758.00 9,490.37

K-YESB0000480-232414453286-PAY TO REPAYM

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 .: 51

Account Branch : BC ROAD GAJUWAKA

Address : GROUND FLOOR, MIG62, VUDA LAYOUT,
NO. 64, PKL RAO NAGAR, PEDGANYADA,
B.C. ROAD, GAJUWAKA, VISAKHAPATNAM
M/S. FAMOUS SHOE MART City : VISAKHAPATNAM 530026
State : ANDHRA PRADESH
DOOR NO 12-60-10/5 ARUNA COMPLEX Phone no. : 18002026161
GROUND FLOOR BC ROAD GAJUWAKA OD Limit : 0.00
GAJUWAKA MANDAL Currency : INR
Email : SHEIKNIZAM9@GMAIL.COM
VISAKHAPATNAM 530026 Cust ID : 164134589
ANDHRA PRADESH INDIA Account No : 50200056513522 OTHER
A/C Open Date : 01/03/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006308 MICR : 530240022
Branch Code : 6308 Product Code : 1102
Nomination : Registered

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

ENT O

20/11/22 50400293796566- RD INSTALLMENT-NOV 2022 000000000000000 20/11/22 5,000.00 4,490.37

21/11/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM223253336454 21/11/22 1,932.00 6,422.37

LIMITED-SHAIK NIZAM-PYTM223253336454

21/11/22 CASH DEP SELF BC ROAD GAJU 000000000000000 21/11/22 5,000.00 11,422.37

21/11/22 CLOSE OUT W/D - FT - PRECLOSURE OF RD C 000000000000000 21/11/22 10,016.00 21,438.37

R - 50400293796566 - FAMOUS SHOE MART

21/11/22 ACH D- NEOGROWTH CREDIT PRI-11182828 0000006585888941 21/11/22 1,500.00 19,938.37

22/11/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2326 0000232601622638 22/11/22 292.00 20,230.37

01622638-AWSPG2022112100012

22/11/22 CASH DEPOSIT-514834XXXXXX9668-GAJUWAKA 0000000000004242 22/11/22 31,200.00 51,430.37

22/11/22 UPI-SHAIK MEERABAI-642655@YBL-SBIN00037 0000269273063015 22/11/22 5,000.00 46,430.37

23-269273063015-PAYMENT FROM PHONE

22/11/22 UPI-YADHALA PUJA-9390085500@IBL-BARB0NAD 0000232697504320 22/11/22 3,000.00 43,430.37

VIS-232697504320-PAYMENT FROM PHONE

22/11/22 ACH D- NEOGROWTH CREDIT PRI-11194326 0000006603012394 22/11/22 1,500.00 41,930.37

22/11/22 UPI-BHARATPE-BHARATPE.COLLECTIONS@YESBAN 0000232678930512 22/11/22 3,516.00 38,414.37

K-YESB0000480-232678930512-PAY TO REPAYM

ENT O

22/11/22 UPI-SRIDHAR PANDA-8790091887@IBL-ICIC000 0000232628809636 22/11/22 500.00 37,914.37

0004-232628809636-PAYMENT FROM PHONE

22/11/22 UPI-RIZWAN 0000269253673953 22/11/22 10,000.00 27,914.37

MOHAMMED-ARHAAN456@YBL-HDFC00

01456-269253673953-PAYMENT FROM PHONE

22/11/22 UPI-FULLERTON MERCHANT L-PAYTM-72928001@ 0000232670955240 22/11/22 448.00 27,466.37

PAYTM-PYTM0123456-232670955240-OID197056

21649@FUL

23/11/22 CHQ PAID-MICR CTS-CH-BALAJI ENTERPRISES 0000000000000120 23/11/22 15,877.00 11,589.37

23/11/22 UPI-BUDDHA APPALA VENKAT-BHARATPE.900587 0000232757128398 23/11/22 140.00 11,449.37

03832@FBPE-FDRL0001382-232757128398-PAY

TO BHARATPE ME

23/11/22 UPI-KUTADI DURGARAO-Q328600306@YBL-CNRB0 0000232750926373 23/11/22 240.00 11,209.37

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 .: 52

Account Branch : BC ROAD GAJUWAKA

Address : GROUND FLOOR, MIG62, VUDA LAYOUT,
NO. 64, PKL RAO NAGAR, PEDGANYADA,
B.C. ROAD, GAJUWAKA, VISAKHAPATNAM
M/S. FAMOUS SHOE MART City : VISAKHAPATNAM 530026
State : ANDHRA PRADESH
DOOR NO 12-60-10/5 ARUNA COMPLEX Phone no. : 18002026161
GROUND FLOOR BC ROAD GAJUWAKA OD Limit : 0.00
GAJUWAKA MANDAL Currency : INR
Email : SHEIKNIZAM9@GMAIL.COM
VISAKHAPATNAM 530026 Cust ID : 164134589
ANDHRA PRADESH INDIA Account No : 50200056513522 OTHER
A/C Open Date : 01/03/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006308 MICR : 530240022
Branch Code : 6308 Product Code : 1102
Nomination : Registered

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

000033-232750926373-PAYMENT FROM PHONE

23/11/22 ACH D- NEOGROWTH CREDIT PRI-11206722 0000006616331471 23/11/22 1,500.00 9,709.37

23/11/22 UPI-MRKAGITALA MOHAN KUM-BHARATPE.900581 0000232774414137 23/11/22 50.00 9,659.37

76673@FBPE-FDRL0001382-232774414137-PAY

TO BHARATPE ME

24/11/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2328 0000232802207659 24/11/22 292.00 9,951.37

02207659-AWSPG2022112300012

24/11/22 NEFT CR-IDFB0010204-VERITAS FINANCE PRIV IDFBH22328995625 24/11/22 193,923.00 203,874.37

ATE LIMITED-FAMOUSSHOEMART-IDFBH22328995

625

24/11/22 UPI-KASARAPU P RAJU-9703646999@YBL-SBIN0 0000269479658350 24/11/22 20,000.00 183,874.37

001008-269479658350-PAYMENT FROM PHONE

24/11/22 UPI-SI CREVA CAPITAL SER-KISSHT.RAZORPAY 0000232886973457 24/11/22 7,051.09 176,823.28

@HDFCBANK-HDFC0000499-232886973457-KISSH

TLOANEMIDUESP

24/11/22 UPI-KRAZYBEE-CF.KRAZYBEE@ICICI-ICIC0DC00 0000232843114178 24/11/22 4,701.00 172,122.28

99-232843114178-KREDITBEE PAYMENT

24/11/22 UPI-TRUE CREDITS PVT LTD-TRUECREDITS.PAY 0000232863273434 24/11/22 5,462.00 166,660.28

U@ICICI-ICIC0DC0099-232863273434-UPI TRA

NSACTION FO

24/11/22 ACH D- NEOGROWTH CREDIT PRI-11219730 0000006637212222 24/11/22 1,500.00 165,160.28

24/11/22 ATW-514834XXXXXX9668-S1AWPA12-VISAKHAPAT 0000000000003292 24/11/22 10,000.00 155,160.28

NAM

24/11/22 UPI-KASARAPU P RAJU-9703646999@YBL-SBIN0 0000269437162511 24/11/22 10,000.00 145,160.28

001008-269437162511-PAYMENT FROM PHONE

24/11/22 UPI-BHARATPE-BHARATPE.COLLECTIONS@YESBAN 0000232824750719 24/11/22 3,516.00 141,644.28

K-YESB0000480-232824750719-PAY TO REPAYM

ENT O

25/11/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM223299580271 25/11/22 1,132.00 142,776.28

LIMITED-SHAIK NIZAM-PYTM223299580271

25/11/22 UPI-ALLU MOHIT KUMAR-AM2A106@IBL-ICIC00A 0000232917190894 25/11/22 1,000.00 141,776.28

DRSH-232917190894-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 .: 53

Account Branch : BC ROAD GAJUWAKA

Address : GROUND FLOOR, MIG62, VUDA LAYOUT,
NO. 64, PKL RAO NAGAR, PEDGANYADA,
B.C. ROAD, GAJUWAKA, VISAKHAPATNAM
M/S. FAMOUS SHOE MART City : VISAKHAPATNAM 530026
State : ANDHRA PRADESH
DOOR NO 12-60-10/5 ARUNA COMPLEX Phone no. : 18002026161
GROUND FLOOR BC ROAD GAJUWAKA OD Limit : 0.00
GAJUWAKA MANDAL Currency : INR
Email : SHEIKNIZAM9@GMAIL.COM
VISAKHAPATNAM 530026 Cust ID : 164134589
ANDHRA PRADESH INDIA Account No : 50200056513522 OTHER
A/C Open Date : 01/03/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006308 MICR : 530240022
Branch Code : 6308 Product Code : 1102
Nomination : Registered

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

25/11/22 ACH D- NEOGROWTH CREDIT PRI-11231895 0000006662644620 25/11/22 1,500.00 140,276.28

25/11/22 UPI-BHARATPE-BHARATPE.COLLECTIONS@YESBAN 0000232995573864 25/11/22 1,758.00 138,518.28

K-YESB0000480-232995573864-PAY TO REPAYM

ENT O

26/11/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM223301706508 26/11/22 3,857.00 142,375.28

LIMITED-SHAIK NIZAM-PYTM223301706508

26/11/22 UPI-KASARAPU P RAJU-9703646999@YBL-SBIN0 0000269667838197 26/11/22 5,000.00 137,375.28

001008-269667838197-PAYMENT FROM PHONE

26/11/22 ACH D- NEOGROWTH CREDIT PRI-11244845 0000006680424356 26/11/22 1,500.00 135,875.28

27/11/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM223313123869 27/11/22 2,442.00 138,317.28

LIMITED-SHAIK NIZAM-PYTM223313123869

27/11/22 ACH D- NEOGROWTH CREDIT PRI-11263095 0000006688374961 27/11/22 1,500.00 136,817.28

27/11/22 UPI-MEESALA JAYARAJU-PAYTMQR281005050101 0000233116782970 27/11/22 30.00 136,787.28

8XQQ05HO78OY@PAYTM-PYTM0123456-233116782

970-PAYMENT FROM PHONE

27/11/22 UPI-BHARATPE-BHARATPE.COLLECTIONS@YESBAN 0000233170745660 27/11/22 1,758.00 135,029.28

K-YESB0000480-233170745660-PAY TO REPAYM

ENT O

28/11/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM223325181520 28/11/22 1,582.00 136,611.28

LIMITED-SHAIK NIZAM-PYTM223325181520

28/11/22 ATW-514834XXXXXX9668-S1AWPA12-VISAKHAPAT 0000000000003584 28/11/22 20,000.00 116,611.28

NAM

28/11/22 ATW-514834XXXXXX9668-S1AWPA12-VISAKHAPAT 0000000000003585 28/11/22 20,000.00 96,611.28

NAM

28/11/22 ATW-514834XXXXXX9668-S1AWPA12-VISAKHAPAT 0000000000003586 28/11/22 20,000.00 76,611.28

NAM

28/11/22 ACH D- NEOGROWTH CREDIT PRI-11274834 0000006703665710 28/11/22 1,500.00 75,111.28

28/11/22 UPI-BUSI PAVANI-9392553365@YBL-SBIN0015 0000269865420720 28/11/22 35.00 75,146.28

332-269865420720-PAYMENT FROM PHONE

28/11/22 UPI-BHARATPE-BHARATPE.COLLECTIONS@YESBAN 0000233242399129 28/11/22 1,758.00 73,388.28

K-YESB0000480-233242399129-PAY TO REPAYM

ENT O

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 .: 54

Account Branch : BC ROAD GAJUWAKA

Address : GROUND FLOOR, MIG62, VUDA LAYOUT,
NO. 64, PKL RAO NAGAR, PEDGANYADA,
B.C. ROAD, GAJUWAKA, VISAKHAPATNAM
M/S. FAMOUS SHOE MART City : VISAKHAPATNAM 530026
State : ANDHRA PRADESH
DOOR NO 12-60-10/5 ARUNA COMPLEX Phone no. : 18002026161
GROUND FLOOR BC ROAD GAJUWAKA OD Limit : 0.00
GAJUWAKA MANDAL Currency : INR
Email : SHEIKNIZAM9@GMAIL.COM
VISAKHAPATNAM 530026 Cust ID : 164134589
ANDHRA PRADESH INDIA Account No : 50200056513522 OTHER
A/C Open Date : 01/03/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006308 MICR : 530240022
Branch Code : 6308 Product Code : 1102
Nomination : Registered

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

29/11/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2333 0000233301136730 29/11/22 577.00 73,965.28

01136730-AWSPG2022112800012

29/11/22 CHQ PAID-MICR CTS-CH-BHARATH TRADERS 0000000000000122 29/11/22 10,000.00 63,965.28

29/11/22 ACH D- NEOGROWTH CREDIT PRI-11286784 0000006723393983 29/11/22 1,500.00 62,465.28

29/11/22 UPI-KANDETI GANESH-7416582567@YBL-CORP00 0000233310449797 29/11/22 1,000.00 61,465.28

01223-233310449797-PAYMENT FROM PHONE

29/11/22 CASH DEPOSIT-514834XXXXXX9668-ANAKAPALLI 0000000000002450 29/11/22 11,700.00 73,165.28

29/11/22 UPI-KASARAPU P RAJU-9703646999@YBL-SBIN0 0000269934169406 29/11/22 50,000.00 23,165.28

001008-269934169406-PAYMENT FROM PHONE

29/11/22 UPI-KASARAPU P RAJU-9703646999@YBL-SBIN0 0000269913147111 29/11/22 20,000.00 3,165.28

001008-269913147111-PAYMENT FROM PHONE

30/11/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2334 0000233404912826 30/11/22 962.00 4,127.28

04912826-AWSPG2022112900012

30/11/22 CASH DEP SELF BC ROAD GAJU 000000000000000 30/11/22 45,000.00 49,127.28

30/11/22 UPI-ASIAN SHOES-9493181181@YBL-KKBK00077 0000233454558052 30/11/22 5,000.00 44,127.28

02-233454558052-PAYMENT FROM PHONE

30/11/22 UPI-BHARATPE-BHARATPE.COLLECTIONS@YESBAN 0000233464129901 30/11/22 3,516.00 40,611.28

K-YESB0000480-233464129901-PAY TO REPAYM

ENT O

30/11/22 ACH D- NEOGROWTH CREDIT PRI-11299240 0000006745649795 30/11/22 1,500.00 39,111.28

30/11/22 UPI-BHARATHTRADERS-BHARATHTRADERS1@ICICI 0000233466141350 30/11/22 6,200.00 32,911.28

-ICIC0DC0099-233466141350-PAYMENT FROM P

HONE

30/11/22 UPI-MOHEMMED FIDA AHMED -9776281786@YBL- 0000270093774684 30/11/22 5,000.00 27,911.28

HDFC0001107-270093774684-PAYMENT FROM PH

ONE

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
34,875.07 523 307 3,291,750.67 3,284,786.88 27,911.28

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 .: 55

Account Branch : BC ROAD GAJUWAKA

Address : GROUND FLOOR, MIG62, VUDA LAYOUT,
NO. 64, PKL RAO NAGAR, PEDGANYADA,
B.C. ROAD, GAJUWAKA, VISAKHAPATNAM
M/S. FAMOUS SHOE MART City : VISAKHAPATNAM 530026
State : ANDHRA PRADESH
DOOR NO 12-60-10/5 ARUNA COMPLEX Phone no. : 18002026161
GROUND FLOOR BC ROAD GAJUWAKA OD Limit : 0.00
GAJUWAKA MANDAL Currency : INR
Email : SHEIKNIZAM9@GMAIL.COM
VISAKHAPATNAM 530026 Cust ID : 164134589
ANDHRA PRADESH INDIA Account No : 50200056513522 OTHER
A/C Open Date : 01/03/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006308 MICR : 530240022
Branch Code : 6308 Product Code : 1102
Nomination : Registered

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

Generated On: 23-Jun-2023 15:09 Generated By: Requesting Branch Code: NET
164134590

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