Statement of Account: Date Narration Chq./Ref - No. Value DT Withdrawal Amt. Deposit Amt. Closing Balance

Page No .
: 1
Account Branch : HAYATNAGAR

Address : H. NO. 4-9-701, PLOT NO 12,
NEAR BUS DEPOT STOP,
LECTURERS COLONY, HAYATHNAGAR,
M/S. SRI SAI DEVELOPERS City : HYDERABAD 501505
State : TELANGANA
SHOP NO-404 4TH FLR LPT MKT L B NGR Phone no. : 040-61606161
CHINTALAKUNTA OD Limit : 0.00
BESIDE SHAW GHOUSE HOTEL Currency : INR
Email : BATKASHANKAR@GMAIL.COM
HYDERABAD 500074 Cust ID : 139910502
TELANGANA INDIA Account No : 50200049154369 OTHER
A/C Open Date : 20/05/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001990 MICR : 500240050
Branch Code : 1990 Product Code : 1313
Nomination : Registered
From : 01/10/2020 To : 31/03/2021 Statement of account

Date Narration Chq./Ref.No. Value Dt Withdrawal Amt. Deposit Amt. Closing Balance
01/10/20 UPI-HARI SHANKAR BHARAT-9030903048@YBL- 0000027506173670 01/10/20 5,000.00 5,580.06
SBIN0021140-027506173670-PAYMENT FROM PH
ONE
01/10/20 UPI-BHARATPE MERCHANT-BHARATPE9071828451 0000027592135858 01/10/20 1,770.00 3,810.06
5@YESBANKLTD-YESB0000105-027592135858-PA
YMENT FROM PHONE
02/10/20 UPI-CHILUKUBATHULA SRI -9966416574@YBL- 0000027665301996 02/10/20 10,000.00 13,810.06
ONE
02/10/20 UPI-MOHAMMAD HAKEEM-9553146546@YBL-ANDB0 0000027640337302 02/10/20 7,000.00 6,810.06
002475-027640337302-PAYMENT FROM PHONE
02/10/20 UPI-CHITTOJU VISHNU-9666887271@YBL-SBIN 0000027685219736 02/10/20 3,000.00 3,810.06
02/10/20 UPI-MAHALAXMI STEEL GIFT-9676995646@OKBI 0000027618286033 02/10/20 1,100.00 2,710.06
ZAXIS-UTIB0000000-027618286033-UPI
02/10/20 UPI-NALAGANGU VENKATARA-9908326968@YBL- 0000027628318021 02/10/20 500.00 2,210.06
ONE
03/10/20 UPI-PRABHAKAR REDDY YELU-Q60917183@YBL-B 0000027717461008 03/10/20 910.00 1,300.06
KID0005661-027717461008-PAYMENT FROM PHO
NE
04/10/20 IMPS-027804934081-SRIDEVI STATIONERY A-H 0000027804934081 04/10/20 30,000.00 31,300.06
DFC-XXXXXXXX0084-SHANKER
04/10/20 UPI-XENIA HOSPITALS-XENIAHOSPITALS.42071 0000027884802737 04/10/20 5,500.00 25,800.06
063@HDFCBANK-HDFC0000001-027884802737-PA
YMENT FROM PHONE
04/10/20 UPI-XENIA HOSPITALS-XENIAHOSPITALS.42071 0000027885386648 04/10/20 400.00 25,400.06
063@HDFCBANK-HDFC0000001-027885386648-PA
YMENT FROM PHONE
04/10/20 UPI-XENIA HOSPITALS-XENIAHOSPITALS.42071 0000027806435250 04/10/20 720.00 24,680.06
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:36AAACH2702H1Z1
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

State : TELANGANA
A/C Open Date : 20/05/2020

063@HDFCBANK-HDFC0000001-027806435250-PA
YMENT FROM PHONE
04/10/20 UPI-XENIA HOSPITALS-XENIAHOSPITALS.42071 0000027824767691 04/10/20 2,000.00 22,680.06
063@HDFCBANK-HDFC0000001-027824767691-PA
YMENT FROM PHONE
04/10/20 UPI-VALAMALA RAVI-7032186112@YBL-SBIN00 0000027852406060 04/10/20 500.00 22,180.06
04/10/20 UPI-MS MOTAMARI SUSHMA-SUSHMA.JULOORI@OK 0000027812599036 04/10/20 1,000.00 21,180.06
ICICI-CIUB0000206-027812599036-UPI
04/10/20 UPI-BHARATPE MERCHANT-BHARATPE9071828451 0000027862959900 04/10/20 800.00 20,380.06
YMENT FROM PHONE
04/10/20 UPI-SIRI ABHAYA HOSPITAL-Q79781927@YBL-Y 0000027812925294 04/10/20 3,000.00 17,380.06
ESB0YBLUPI-027812925294-PAYMENT FROM PHO
NE
04/10/20 UPI-SIRI MEDICAL AND GEN-Q40129303@YBL-Y 0000027874598617 04/10/20 506.00 16,874.06
NE
04/10/20 UPI-SIRI MEDICAL AND GEN-Q40129303@YBL-Y 0000027811631449 04/10/20 1,716.00 15,158.06
NE
04/10/20 UPI-SIRI ABHAYA HOSPITAL-Q79781927@YBL-Y 0000027831665706 04/10/20 2,100.00 13,058.06
NE
05/10/20 UPI-BANDIRALA NAGESH-9603516962@YBL-SBI 0000027956234554 05/10/20 200.00 12,858.06
N0021140-027956234554-PAYMENT FROM PHONE
ONE
05/10/20 UPI-BOYANI MAHESH 0000027919270525 05/10/20 4,000.00 4,358.06
KUMAR-KUMARMAHESHB13@
OKSBI-SBIN0021140-027919270525-UPI
HDFC BANK LIMITED

this statement.
Page No .: 3

State : TELANGANA
A/C Open Date : 20/05/2020

06/10/20 UPI-SIRIKONDA MALLESH-MALLESHSIRIKONDA30 0000028001262072 06/10/20 1,900.00 2,458.06
-1@OKHDFCBANK-PYTM0123456-028001262072-P
AYMENT FROM PHONE
06/10/20 IMPS-028013072439-BATKA SHANKER-HDFC-XXX 0000028013072439 06/10/20 4,000.00 6,458.06
XXXXXXXXX2739-Y
06/10/20 UPI-DORNALA KARUNAKAR-8309977024D@OKSBI 0000028013376928 06/10/20 5,000.00 11,458.06
-SBIN0021140-028013376928-UPI
06/10/20 UPI-DHORNALA KARNAKAR-9948407945@YBL-HDF 0000028006760002 06/10/20 1.00 11,457.06
C0004341-028006760002-PAYMENT FROM PHONE
06/10/20 UPI-DHORNALA KARNAKAR-9948407945@YBL-HDF 0000028006464649 06/10/20 1.00 11,456.06
06/10/20 UPI-DORNALA KARUNAKAR-AMZN0001112798@APL 0000028075384071 06/10/20 4,988.00 6,468.06
-BKID0008699-028075384071-PAYMENT FROM P
HONE
06/10/20 UPI-G M SERVICE STATION-Q06835160@YBL-YE 0000028047385238 06/10/20 1,010.00 5,458.06
SB0YBLUPI-028047385238-PAYMENT FROM PHON
06/10/20 UPI-BHARATPEMERCHANT-BHARATPE.9041248116 0000028041253316 06/10/20 600.00 4,858.06
@ICICI-ICIC0000001-028041253316-PAYMENT
FROM PHONE
06/10/20 UPI-SAIDUGANI VAMSHI-VAMSHISAIDUGANI5@O 0000028019348654 06/10/20 200.00 5,058.06
KSBI-SBIN0021140-028019348654-UPI
06/10/20 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-0 0000028084256258 06/10/20 292.43 4,765.63
28084256258-PAYMENT FOR CATEGO
07/10/20 UPI-BATHULA RAJAMAHENDE-9705666691@YBL- 0000028129691809 07/10/20 2,000.00 2,765.63
ONE
07/10/20 UPI-SRI VANDANA HOTEL-PAYTMQR28100505010 0000028138721324 07/10/20 1,053.00 1,712.63
1SNYCFO42YZLX@PAYTM-PYTM0123456-02813872
1324-PAYMENT FROM PHONE
07/10/20 UPI-GANGADEVI VIJAYKUMAR-7659922369@YBL- 0000028123618923 07/10/20 25,000.00 26,712.63
UCBA0002267-028123618923-PAYMENT FROM PH
HDFC BANK LIMITED

this statement.
Page No .: 4

State : TELANGANA
A/C Open Date : 20/05/2020

ONE
ONE
07/10/20 UPI-SOUTHERN POWER DISTR-TELANAGANASSPDC 0000028161275162 07/10/20 1,906.00 39,806.63
L@YBL-YESB0YBLUPI-028161275162-PAYMENT F
OR CATEGO
07/10/20 UPI-SOUTHERN POWER DISTR-TELANAGANASSPDC 0000028120784364 07/10/20 162.00 39,644.63
OR CATEGO
08/10/20 UPI-KILLARI SRINIVAS-9949839595@YBL-SBI 0000028257467322 08/10/20 80.00 39,564.63
ONE
08/10/20 UPI-SANAGARAPALLY ANITHA-9908737955@YBL- 0000028251847171 08/10/20 500.00 4,064.63
ANDB0001419-028251847171-PAYMENT FROM PH
ONE
08/10/20 UPI-CHILIVERU RAMESH-9912351492@YBL-UTIB 0000028224187329 08/10/20 2,000.00 2,064.63
XXXXXXXXX2739-Y
13/10/20 UPI-DORNALA RAVI KUMAR-9032318031@YBL-S 0000028711378062 13/10/20 130.00 3,229.63
BIN0021140-028711378062-PAYMENT FROM PHO
NE
FROM PHONE
HDFC BANK LIMITED

this statement.
Page No .: 5

State : TELANGANA
A/C Open Date : 20/05/2020

14/10/20 UPI-NAMALA VENKATARAMUL-Q49076639@YBL-S 0000028818547889 14/10/20 95.00 2,812.63
NE
14/10/20 UPI-SHESHA RAM-Q54671119@YBL-SBIN002105 0000028843262133 14/10/20 1,270.00 1,542.63
14/10/20 IMPS-028823743581-96271102170_IDFC-IMP-H 0000028823743581 14/10/20 1.00 1,543.63
DFC-XXXXXXX2170-FINTECH_PENNY_DROP
15/10/20 NEFT CR-SIBL0000680-BATKA SHANKER-SRI SA SIBLN20289205370 15/10/20 100,000.00 101,543.63
I DEVELOPERS-SIBLN20289205370
15/10/20 UPI-DHORNALA KARNAKAR-9948407945@YBL-HDF 0000028968451589 15/10/20 66,182.00 35,361.63
17/10/20 UPI-KANTE RAVI-9948472473@YBL-ANDB000019 0000029110581061 17/10/20 4,400.00 30,961.63
17/10/20 UPI-GORIKANTI JANY-9666753599@YBL-SBIN0 0000029182478347 17/10/20 6,000.00 24,961.63
17/10/20 POS 416021XXXXXX5381 DMART AVENUE SUP 0000000000011220 17/10/20 5,301.50 19,660.13
17/10/20 POS 416021XXXXXX5381 SV WINES 0000029120456765 17/10/20 1,204.00 18,456.13
18/10/20 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-0292 0000029217882506 18/10/20 219.00 18,237.13
19/10/20 UPI-ZOMATO-PAYZOMATO@HDFCBANK-HDFC000049 0000029339336582 19/10/20 593.25 17,643.88
19/10/20 UPI-M KAUSHIK REDDY-9949000222@YBL-HDFC0 0000029301617578 19/10/20 4,000.00 13,643.88
20/10/20 UPI-XXXXXX6547-SBIN0000001-029412553045- 0000029412553045 20/10/20 100.00 13,543.88
PAYMENT FROM PHONE
20/10/20 UPI-XXXXXX6547-SBIN0000001-029422193135- 0000029422193135 20/10/20 4,900.00 8,643.88
PAYMENT FROM PHONE
ONE
21/10/20 NWD-416021XXXXXX5381-90193013-YADADRI 0000029512168696 21/10/20 10,000.00 90,843.88
HDFC BANK LIMITED

this statement.
Page No .: 6

State : TELANGANA
A/C Open Date : 20/05/2020

ONE
21/10/20 UPI-T NAVEENA-7780672198@YBL-ESFB0001001 0000029588247240 21/10/20 1,200.00 46,643.88
-029588247240-PAYMENT FROM PHONE
21/10/20 UPI-RANAGANI NARASAIAH G-8374947413@YBL- 0000029579405586 21/10/20 5,000.00 41,643.88
PYTM0123456-029579405586-PAYMENT FROM PH
ONE
22/10/20 UPI-GANESH GANJI-9030841873@YBL-SBIN002 0000029619687780 22/10/20 50,000.00 91,643.88
23/10/20 IMPS-029712422080-BATKA SHANKAR RAMULU-H 0000029712422080 23/10/20 20,000.00 156,643.88
DFC-XXXXXXXXXXX3852-Y
XXXXXXXXX2739-Y
23/10/20 UPI-KOMIRE SRINIVAS-9848950569@YBL-HDFC0 0000029747961033 23/10/20 90,000.00 252,643.88
23/10/20 RTGS CR-YESB0PCUB01-BATKA SHANKAR RAMULU YESBR52020102375 23/10/20 255,000.00 507,643.88
-SRI SAI DEVELOPERS-YESBR520201023757482 748273
73
ONE
23/10/20 UPI-B JALANDHAR-JALANDHAR038@OKHDFCBANK- 0000029722652639 23/10/20 1,000.00 511,643.88
HDFC0000545-029722652639-FOR ANAND
23/10/20 IMPS-029723305951-JALANDER B-HDFC-XXXXXX 0000029723305951 23/10/20 24,000.00 487,643.88
XXXX2614-FOR ANAND
ONE
24/10/20 UPI-DHEERAVATH MANGAMMA-9603856441@YBL- 0000029844788014 24/10/20 8,000.00 430,643.88
HDFC BANK LIMITED

this statement.
Page No .: 7

State : TELANGANA
A/C Open Date : 20/05/2020

ONE
25/10/20 UPI-KOTHAPALLY SHIVA KUM-8688180855@YBL- 0000029963885115 25/10/20 1,000.00 429,643.88
ANDB0000061-029963885115-PAYMENT FROM PH
ONE
26/10/20 FT - DR - 01361610052614 - B JALANDHAR 0000000000000015 26/10/20 425,000.00 4,643.88
29/10/20 UPI-BATHINI SUDHAKAR-BSGOUD16@OKSBI-SBI 0000030317475832 29/10/20 3,650.00 294.88
N0032682-030317475832-TENT
29/10/20 REV-UPI-50200049154369-SRISAICONSTRUCTIO 0000030317475832 29/10/20 3,650.00 3,944.88
NDEVELOPERS@OKHDFCBANK-PAY-030317475832-
TENT
29/10/20 UPI-BATHINI SUDHAKAR-9666835552@YBL-SBI 0000030307234795 29/10/20 3,650.00 294.88
30/10/20 UPI-SURESH RACHA-RACHHA.SURESH@OKSBI-SB 0000030415416909 30/10/20 30,000.00 30,294.88
IN0021140-030415416909-UPI
31/10/20 UPI-TELANGANA URBAN 0000030542672336 31/10/20 10,000.00 20,294.88
FINA-TELANGANAURBANF
INANCEINFRASTRUCTUREDEVELOPMENTCORPO-SBI
31/10/20 EAW-416021XXXXXX5381-BPCN1808-KVRANGARED 0000000000009056 31/10/20 10,000.00 10,294.88
DY
31/10/20 UPI-SAIDUGANI VAMSHI-8179867745@YBL-SBI 0000030534487679 31/10/20 2,000.00 8,294.88
01/11/20 UPI-VANKUDOTHU 0000030613045878 01/11/20 800.00 7,494.88
SUDHAKAR-SUDHAKAR.VAN8096
@OKICICI-ANDB0001573-030613045878-UPI
03/11/20 UPI-MR SYED WASIMUDDIN-9948992236@YBL-C 0000030842484525 03/11/20 2,000.00 5,494.88
NE
04/11/20 UPI-BITLA CHIRANJEEVI-ACHUSAREES@OKSBI- 0000030909496109 04/11/20 50,000.00 55,494.88
SBIN0021140-030909496109-UPI
HDFC BANK LIMITED

this statement.
Page No .: 8

State : TELANGANA
A/C Open Date : 20/05/2020

04/11/20 UPI-YAMINI BITLA-AKSHITAHANDLOOMS@OKSBI 0000030910520123 04/11/20 50,000.00 105,494.88
-SBIN0021140-030910520123-UPI
04/11/20 FT - DR - 50100024818106 - ANANTHULA SAC 0000000000000016 04/11/20 64,000.00 41,494.88
HIN KUMAR REDDY
ONE
OR CATEGO
11/11/20 IMPS-031613693543-GANJIVENKATESH-HDFC-XX 0000031613693543 11/11/20 1,000.00 2,044.88
XXXXXXXXX3698-
11/11/20 IMPS-031614833703-VENKATESH GANJI-HDFC-X 0000031614833703 11/11/20 1,000.00 2,795.88
XXXXXXX2813-GANJIKRISHNA
XXXXXXX2813-GANJIKRISHNA3
11/11/20 NEFT CR-ICIC0SF0002-VENKATESH GANJI-SRI 0000002120035349 11/11/20 548,000.00 650,795.88
SAI DEVELOPERS-2120035349
11/11/20 CHQ PAID - CHQ PAID - HAYATNAGAR 0000000000000017 11/11/20 600,000.00 50,795.88
12/11/20 UPI-DORNALA KARUNAKAR-8309977024D@OKICIC 0000031713046591 12/11/20 40,000.00 90,795.88
I-BKID0008699-031713046591-FOR BS
12/11/20 UPI-DHORNALA KARNAKAR-8309977024D@OKHDFC 0000031713932934 12/11/20 10,000.00 100,795.88
BANK-HDFC0004341-031713932934-FOR BS
12/11/20 IMPS-031714350183-JALANDER B-HDFC-XXXXXX 0000031714350183 12/11/20 100,000.00 795.88
XXXX2614-FOR ANAND
HDFC BANK LIMITED

this statement.
Page No .: 9

State : TELANGANA
A/C Open Date : 20/05/2020

DFC-XXXXXXXXXXX3852-BS
12/11/20 UPI-DONTHURI UMESH-8179075746@YBL-ICIC00 0000031727925501 12/11/20 18,637.00 27,158.88
12/11/20 UPI-MR KOTHA BHASKER-BHASKARKOTH123@OKH 0000031717778586 12/11/20 250.00 26,908.88
DFCBANK-CBIN0281928-031717778586-DOCUMEN
TARY WRITER
12/11/20 UPI-KRISHNA REDDY CHINT-9885194777@YBL- 0000031703258119 12/11/20 20,000.00 6,908.88
ONE
12/11/20 UPI-NETCTS07GA5915PAYTM-NETC.TS07GA5915@ 0000031702595688 12/11/20 500.00 6,007.88
PAYTM-PYTM0123456-031702595688-FOR FASTA
G RECHARG
13/11/20 UPI-SHAIK MEHMOOD HASAN-9490943678@YBL-A 0000031825135871 13/11/20 1,500.00 4,507.88
NDB0000122-031825135871-PAYMENT FROM PHO
NE
14/11/20 UPI-SANDEEP YADAV JANGI-9985834042@YBL- 0000031934052788 14/11/20 500.00 4,007.88
ONE
14/11/20 UPI-SANDEEP YADAV JANGI-9985834042@YBL- 0000031960444874 14/11/20 300.00 3,707.88
ONE
14/11/20 UPI-VANAM PAVAN KUMAR-9666923612@YBL-SB 0000031948218655 14/11/20 400.00 3,307.88
IN0021140-031948218655-PAYMENT FROM PHON
14/11/20 UPI-MANIKANTA COCONUTS A-PAYTMQR28100505 0000031932741222 14/11/20 966.00 2,341.88
0101QBZT96STEZEH@PAYTM-PYTM0123456-03193
14/11/20 UPI-CHOLA RAM BHATI-Q80123303@YBL-SBIN0 0000031913570858 14/11/20 240.00 2,101.88
14/11/20 UPI-BHARATPE MERCHANT-BHARATPE9071844583 0000031956669917 14/11/20 220.00 1,881.88
HDFC BANK LIMITED

this statement.
Page No .: 10

State : TELANGANA
A/C Open Date : 20/05/2020

YMENT FROM PHONE
15/11/20 UPI-GUNDLA BALASHANKAR-7729043962@YBL-HD 0000032010069644 15/11/20 405.00 1,476.88
FC0004341-032010069644-PAYMENT FROM PHON
15/11/20 UPI-ANANTHULA SACHIN KUM-8686324777@YBL- 0000032088191866 15/11/20 350.00 1,126.88
HDFC0004741-032088191866-PAYMENT FROM PH
ONE
15/11/20 UPI-SHAIK MEHMOOD HASAN-9490943678@YBL-A 0000032081077631 15/11/20 1,500.00 5,126.88
NE
16/11/20 UPI-RAGHAVENDRA K-9966333933@YBL-KVBL000 0000032129970193 16/11/20 2,300.00 2,326.88
XXXXXXXXX2739-MB OWN ACCOUNT
17/11/20 IMPS-032211944913-BATKA SHANKAR RAMULU-H 0000032211944913 17/11/20 300.00 4,226.88
17/11/20 UPI-M KAUSHIK REDDY-9949000222@YBL-HDFC0 0000032209569889 17/11/20 4,000.00 226.88
17/11/20 UPI-PALAKURLA SRIKANTH-9912033558@YBL-I 0000032211461948 17/11/20 10,000.00 10,226.88
NE
17/11/20 UPI-GURRAM 0000032281271273 17/11/20 3,000.00 7,226.88
NARSIMHA-NARSIMHAGURRAM@YBL-C
NRB0000000-032281271273-PAYMENT FROM PHO
NE
HDFC BANK LIMITED

this statement.
Page No .: 11

State : TELANGANA
A/C Open Date : 20/05/2020

18/11/20 UPI-HAYATH FILLING STATI-Q93421272@YBL-Y 0000032382039803 18/11/20 1,000.00 5,646.88
NE
18/11/20 UPI-BALAMAISI NAVEEN KU-9542195578@YBL- 0000032357245322 18/11/20 860.00 4,786.88
ONE
18/11/20 UPI-VAKODE PAVITHRA-7095166717@YBL-SBIN 0000032349322253 18/11/20 2,000.00 2,786.88
18/11/20 UPI-CHINTAKINDI PRADEEP -9059740583@YBL- 0000032371458463 18/11/20 700.00 2,086.88
UTIB0001114-032371458463-PAYMENT FROM PH
ONE
19/11/20 UPI-KARACHI BAKERY NAGOL-PAYTMQR28100505 0000032489473542 19/11/20 362.00 1,424.88
0101ZZ972CK59XPA@PAYTM-PYTM0123456-03248
20/11/20 UPI-ENJAMURI SABITHA-Q62679916@YBL-APGV0 0000032555087871 20/11/20 150.00 917.38
23/11/20 CASH DEP HAYATNAGAR 000000000000000 23/11/20 500,000.00 500,917.38
23/11/20 UPI-ANNEPARTHI SRINIVASA-SRINIVASA12SRIN 0000032815435288 23/11/20 1,500.00 499,417.38
U@OKICICI-ANDB0001390-032815435288-UPI
23/11/20 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000032815758735 23/11/20 5.00 499,422.38
00553-032815758735-UPI
00553-032821043008-UPI
ROM PHONE
25/11/20 UPI-BATKA SHANKER-9393230303@YBL-SIBL000 0000033015893292 25/11/20 1,000.00 498,031.38
HDFC BANK LIMITED

this statement.
Page No .: 12

State : TELANGANA
A/C Open Date : 20/05/2020

25/11/20 UPI-SARITHA-9700364921@YBL-ANDB0001110-0 0000033022688832 25/11/20 2,000.00 496,031.38
25/11/20 UPI-KALURAM-9848375520@YBL-PYTM0123456-0 0000033065221279 25/11/20 290.00 495,741.38
25/11/20 UPI-MORE 0000033022270998 25/11/20 1,950.00 493,791.38
SUPERMARKETS-MORESUPERMARKET@YB
L-YESB0YBLUPI-033022270998-PAYMENT FROM
PHONE
25/11/20 NWD-416021XXXXXX5381-90193001-BHONGIR 0000033019984515 25/11/20 1,000.00 492,791.38
27/11/20 POS 416021XXXXXX5381 INDUSIND LOAN RE 0000033213460052 27/11/20 18,637.00 9,154.38
27/11/20 TDS - CASH WITHDRAWAL 194N 20201126 000000000000000 27/11/20 880.00 8,274.38
28/11/20 UPI-CHAITANYA BHASKAR TH-9866597262@YBL- 0000033369898815 28/11/20 50,000.00 58,274.38
ICIC0000040-033369898815-PAYMENT FROM PH
ONE
28/11/20 UPI-MR THADAKAMALA CHAIT-9866597262@YBL- 0000033348966945 28/11/20 50,000.00 108,274.38
SCBL0036046-033348966945-PAYMENT FROM PH
ONE
ONE
29/11/20 UPI-BALLA DURVASULU-9848476287@YBL-CNRB0 0000033470927627 29/11/20 9,190.00 124,084.38
XXXXXXX2813-LAND
30/11/20 UPI-BHUTUKA LINGASWAMY-9505628081@YBL-CN 0000033561731524 30/11/20 15,000.00 308,386.38
RB0000000-033561731524-PAYMENT FROM PHON
HDFC BANK LIMITED

this statement.
Page No .: 13

State : TELANGANA
A/C Open Date : 20/05/2020

ONE
30/11/20 UPI-BALAJI BLOOM AGENCIE-9966333933@YBL- 0000033558154399 01/12/20 25,000.00 263,386.38
BDBL0001796-033558154399-PAYMENT FROM PH
ONE
01/12/20 UPI-SIVARATHRI VENKATES-9866350445@YBL- 0000033661995846 01/12/20 15,000.00 248,386.38
ONE
01/12/20 UPI-ANABATHULA SANTOSH-8885998000@YBL-IC 0000033681519932 01/12/20 3,000.00 245,386.38
IC0000244-033681519932-PAYMENT FROM PHON
01/12/20 UPI-DORNALA BALARATHNAM-9491595664@YBL- 0000033623487778 01/12/20 300.00 245,086.38
ONE
01/12/20 UPI-CHEDUDUPU JANAKI RA-7207494009@YBL- 0000033648066220 01/12/20 450.00 244,636.38
ONE
02/12/20 FT - DR - 50100129282520 - MANTRI MALLES 0000000000000020 02/12/20 100,000.00 144,636.38
02/12/20 FT - CR - 50100364788912 - THADAKAMALA C 0000000000000002 02/12/20 300,000.00 444,636.38
HAITANYA BHASKAR
G RECHARG
ONE
05/12/20 CHQ PAID-MICR CTS-CH-G MURALI 0000000000000021 05/12/20 300,000.00 140,486.38
05/12/20 UPI-KADARI NARESH-9603980345@YBL-SBIN00 0000034047110158 05/12/20 2,000.00 138,486.38
05/12/20 UPI-PALAKURLA SRIKANTH-9912033558@YBL-I 0000034078760508 05/12/20 19,000.00 119,486.38
HDFC BANK LIMITED

this statement.
Page No .: 14

State : TELANGANA
A/C Open Date : 20/05/2020

NE
ONE
06/12/20 UPI-MUTHYALA VENKATESH-9603376363@YBL-C 0000034167904702 06/12/20 3,277.00 66,209.38
NE
06/12/20 UPI-NETCTS07GA5915PAYTM-NETC.TS07GA5915@ 0000034184604948 06/12/20 1,000.00 65,209.38
G RECHARG
FROM PHONE
06/12/20 UPI-RAVULA SATHYAM-9989799955@YBL-SBIN0 0000034173253649 06/12/20 2,300.00 62,529.38
06/12/20 UPI-G PULLA REDDY SWEETS-GPULLAREDDYSWEE 0000034128185161 06/12/20 370.00 62,159.38
TS.42128509@HDFCBANK-HDFC0000001-0341281
07/12/20 UPI-NETCTS07GA5915PAYTM-NETC.TS07GA5915@ 0000034230734824 07/12/20 1,000.00 61,159.38
G RECHARG
ONE
09/12/20 UPI-GURRAM 0000034443249899 09/12/20 1,000.00 2,460.38
NE
HDFC BANK LIMITED

this statement.
Page No .: 15

State : TELANGANA
A/C Open Date : 20/05/2020

11/12/20 UPI-BALAJI BLOOM AGENCIE-9966333933@YBL- 0000034612594894 11/12/20 5,000.00 7,460.38
BDBL0001796-034612594894-PAYMENT FROM PH
ONE
16/12/20 UPI-MR YERUKALA SURENDER-9848753230@YBL- 0000035116440618 16/12/20 20,000.00 24,467.38
IDIB000A105-035116440618-PAYMENT FROM PH
ONE
ONE
ONE
ONE
16/12/20 UPI-ANANTHULA SACHIN KUM-8686324777@YBL- 0000035143538245 16/12/20 43,000.00 41,467.38
ONE
16/12/20 UPI-SAI JYOTHI FILLING S-Q76632935@YBL-Y 0000035137820128 16/12/20 3,250.00 38,217.38
NE
17/12/20 UPI-MR PADMA NARESH-PNARESH87@OKAXIS-CB 0000035209742110 17/12/20 4,080.00 34,137.38
IN0283866-035209742110-UPI
17/12/20 UPI-SEETHA SRAVAN KUMAR-SRAVANSEETHA199 0000035212985814 17/12/20 30,000.00 39,137.38
HDFC BANK LIMITED

this statement.
Page No .: 16

State : TELANGANA
A/C Open Date : 20/05/2020

4@OKHDFCBANK-SBIN0021140-035212985814-UP
17/12/20 IMPS-035212311073-BS YADAV-SIBL-XXXXXXXX 0000035212311073 17/12/20 30,000.00 9,137.38
XXXX2739-Y
17/12/20 UPI-BIJJI SURESH-SURESHBIJJABPL@OKSBI-S 0000035212955920 17/12/20 42,000.00 51,137.38
BIN0021140-035212955920-UPI
G RECHARG
19/12/20 .IMPS P2P 035212311073#17/12/2020 171220 MIR2035451668387 19/12/20 5.90 45,956.48
-MIR2035451668387
19/12/20 FT - CR - 50100364788912 - THADAKAMALA C 0000000000000005 19/12/20 850,000.00 895,956.48
HAITANYA BHASKAR
20/12/20 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-0355 0000035527854341 20/12/20 2,473.63 893,482.85
ONE
20/12/20 UPI-VENKAT REDDY GUNDLA-9948320039@YBL- 0000035586589289 20/12/20 31,250.00 849,232.85
ONE
20/12/20 UPI-THANTHARAPALLY SRINI-9581898665@YBL- 0000035500529909 20/12/20 49,000.00 800,232.85
ONE
HDFC BANK LIMITED

this statement.
Page No .: 17

State : TELANGANA
A/C Open Date : 20/05/2020

ROM PHONE
21/12/20 UPI-THANTHARAPALLY SRINI-9581898665@YBL- 0000035625151180 21/12/20 17,500.00 776,573.85
ONE
NE
ONE
22/12/20 UPI-JAHANGEER PULLE-9603299403@YBL-SBIN 0000035731221916 22/12/20 10,000.00 758,143.85
ONE
22/12/20 UPI-BANDIRALA NAGESH-9603516962@YBL-SBI 0000035728990661 22/12/20 5,000.00 718,143.85
ONE
22/12/20 NEFT CR-CNRB0001865-BATKA JANVIKA-SRI SA P357200079900900 22/12/20 200,000.00 920,040.57
I DEVELOPERS-P357200079900900
22/12/20 CHQ DEP - HYDERABAD - MICR - 12 - BANK H 0000000000542928 23/12/20 250,000.00 1,170,040.57
: CHAITANYA BHASKAR THADAK AMRLA :ICICI
BANKING CORPORATION LTD
22/12/20 UPI-JELLA GOVERDHAN NAGA-9985176656@YBL- 0000035700120235 22/12/20 800.00 1,169,240.57
HDFC0CPCUBL-035700120235-PAYMENT FROM PH
ONE
HDFC BANK LIMITED

this statement.
Page No .: 18

State : TELANGANA
A/C Open Date : 20/05/2020

23/12/20 FT - DR - 19901000011457 - PAPAIAH K 0000000000000022 23/12/20 50,000.00 1,119,240.57
23/12/20 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-0 0000035801122641 23/12/20 100.00 1,119,140.57
23/12/20 UPI-TAPENDRA BAHADURSHA-TAPENDRASHAIRAH 0000035814583229 23/12/20 380.00 1,118,760.57
UL@OKSBI-SBIN0020173-035814583229-BIRYAN
23/12/20 POS 416021XXXXXX5381 LALITHAA JEWELLE 0000035817449842 23/12/20 438,235.00 680,525.57
23/12/20 UPI-RACHURI ANAND KUMAR-9160269666@YBL- 0000035831502907 23/12/20 30,000.00 649,825.57
ONE
23/12/20 NEFT DR-SIBL0000680-BS YADAV-NETBANK, MU N358201350340202 24/12/20 200,000.00 449,825.57
M-N358201350340202-GOLD
24/12/20 UPI-DORNALA KARUNAKAR-9948407945@YBL-BKI 0000035902676657 24/12/20 65,000.00 384,825.57
D0008699-035902676657-PAYMENT FROM PHONE
XXXX2739-GOLD
24/12/20 ATW-416021XXXXXX5381-CHRGD002-RANGAREDDY 0000000000002952 24/12/20 8,000.00 226,825.57
26/12/20 UPI-CHINTHAKAYALA GNANES-7013270054@YBL- 0000036138438742 26/12/20 120.00 224,795.57
SIBL0000742-036138438742-PAYMENT FROM PH
ONE
26/12/20 UPI-MR PADMA NARESH-9652516463@YBL-CBIN 0000036154688330 26/12/20 380.00 224,415.57
26/12/20 UPI-MOHAMMAD FAYYAZ RAI-7893579902@YBL-U 0000036192959978 26/12/20 3,000.00 221,415.57
TIB0001304-036192959978-PAYMENT FROM PHO
NE
27/12/20 UPI-AEKKALADEVI RAMESH-9160354785@YBL-IC 0000036218212140 27/12/20 49,000.00 172,415.57
HDFC BANK LIMITED

this statement.
Page No .: 19

State : TELANGANA
A/C Open Date : 20/05/2020

27/12/20 UPI-AEKKALADEVI RAMESH-9160354785@YBL-IC 0000036207643599 27/12/20 19,000.00 153,415.57
27/12/20 50100218162371-TPT-ND-RAMESH A 0000000100347498 27/12/20 2,000.00 151,166.57
27/12/20 IMPS-036223339906-RAMESH A-HDFC-XXXXXXXX 0000036223339906 27/12/20 130,000.00 21,166.57
XX2371-DR
ONE
28/12/20 UPI-SOUTHERN POWER DISTR-TELANAGANASSPDC 0000036316319310 28/12/20 1,297.00 22,869.57
ROM PHONE
28/12/20 UPI-KALANJALI IKKAT SARE-9951243809@YBL- 0000036338410149 28/12/20 2,100.00 20,769.57
CNRB0000000-036338410149-PAYMENT FROM PH
ONE
28/12/20 .IMPS P2P 035911321281#24/12/2020 241220 MIR2036165648355 28/12/20 17.70 20,751.87
-MIR2036165648355
NE
29/12/20 UPI-NAIDU SHIVAJEE-8886547370@YBL-ANDB00 0000036418505885 29/12/20 1,000.00 2,093.87
HDFC BANK LIMITED

this statement.
Page No .: 20

State : TELANGANA
A/C Open Date : 20/05/2020

29/12/20 NWD-416021XXXXXX5381-90193001-BHONGIR 0000036420873268 29/12/20 2,000.00 93.87
30/12/20 UPI-MATOORI NARSIMHA-NARSIMHA.MATURI17@O 0000036512305784 30/12/20 6,000.00 6,093.87
KHDFCBANK-HDFC0001635-036512305784-UPI
31/12/20 NEFT CR-ICIC0SF0002-MAHESHWARAM RAMESH-S 0000000008685397 31/12/20 1.00 6,054.87
RI SAI DEVELOP-8685397
31/12/20 UPI-BATHKA 0000036603059409 31/12/20 4,000.00 10,054.87
LINGASWAMY-LINGASWAMYBATHKA
@YBL-HDFC0CPCUBL-036603059409-PAYMENT FR
OM PHONE
31/12/20 UPI-BEGUM 0000036616655715 31/12/20 5,000.00 5,054.87
MOHAMMADI-SABERMOHAMMD1920@OK
SBI-SBIN0021140-036616655715-FROM BROTHE
02/01/21 UPI-BHARATHA HARISHANKAR-9030903048@YBL- 0000100275023555 02/01/21 5,700.00 7,354.87
CNRB0000000-100275023555-PAYMENT FROM PH
ONE
02/01/21 UPI-MANCHALA PANDU-9948208953@YBL-CNRB00 0000100262551351 02/01/21 1,260.00 6,094.87
ONE
03/01/21 UPI-PHONEPE-BILLDESKHEXALL@YBL-YESB0YBLU 0000100364358495 03/01/21 1,000.00 2,094.87
PI-100364358495-PAYMENT FROM PHONE
04/01/21 UPI-GANGI SHIVA KRISHNA-SHIVA0567@OKHDFC 0000100419528581 04/01/21 100.00 2,018.87
HDFC BANK LIMITED

this statement.
Page No .: 21

State : TELANGANA
A/C Open Date : 20/05/2020

BANK-HDFC0004277-100419528581-UPI
04/01/21 UPI-GANGI SHIVA KRISHNA-SHIVA0567@OKHDFC 0000100419536745 04/01/21 50,000.00 52,018.87
BANK-HDFC0004277-100419536745-UPI
BANK-HDFC0004277-100419544865-UPI
BANK-HDFC0004277-100419552414-UPI
ONE
05/01/21 UPI-GANJI RAJU-9848575428@YBL-ANDB000213 0000100515525510 05/01/21 50,000.00 154,018.87
BANK-HDFC0004277-100521082919-UPI
06/01/21 UPI-SIRSWAAL SAI KUMAR-SIRSWAALSAIKUMAR0 0000100601073785 06/01/21 3,000.00 201,918.87
@OKICICI-KKBK0007488-100601073785-FOR LU
CKY
06/01/21 UPI-BHUKYA NARESH-BHARATPE.9051703317@F 0000100675912113 06/01/21 390.00 201,528.87
BPE-FDRL0001382-100675912113-PAYMENT FRO
M PHONE
ONE
ONE
07/01/21 UPI-U AJITH REDDY-9704982188@YBL-SBIN000 0000100742291316 07/01/21 1,000.00 105,528.87
HDFC BANK LIMITED

this statement.
Page No .: 22

State : TELANGANA
A/C Open Date : 20/05/2020

08/01/21 UPI-SHAIK HUSSAIN-9502600426@YBL-IOBA000 0000100872132625 08/01/21 1,000.00 103,529.87
ONE
ONE
09/01/21 UPI-BATHULA 0000100954837038 09/01/21 30,000.00 34,529.87
RAJAMAHENDE-RAJAMAHENDARGOU
D@YBL-SBIN0012664-100954837038-PAYMENT F
ROM PHONE
10/01/21 UPI-KISHORE KUMAR 0000101015588072 10/01/21 660.00 33,869.87
MUNDA-KISHOREMUNDADAA
DV@OKSBI-SBIN0011746-101015588072-FOR OF
FICE RECEIPT
ROM PHONE
ROM PHONE
ONE
10/01/21 UPI-SEETA MANIKANTA-9505263979@YBL-APGV0 0000101001426228 10/01/21 700.00 51,829.87
ONE
HDFC BANK LIMITED

this statement.
Page No .: 23

State : TELANGANA
A/C Open Date : 20/05/2020

11/01/21 UPI-BATHKA 0000101191599449 11/01/21 40,000.00 3,129.87
OM PHONE
11/01/21 UPI-THADAKAMALA CHAITANY-9866597262@YBL- 0000101100328729 11/01/21 50,000.00 52,549.87
ONE
11/01/21 UPI-THADAKAMALA CHAITANY-9866597262@YBL- 0000101115854621 11/01/21 50,000.00 102,549.87
ONE
ONE
ONE
ONE
11/01/21 UPI-NARESH NINAVARAPU-IMLUCKYGEMINI2@YB 0000101116439848 11/01/21 25,000.00 227,549.87
L-KKBK0000473-101116439848-PAYMENT FROM
PHONE
11/01/21 UPI-NARESH NINAVARAPU-IMLUCKYGEMINI2@YB 0000101125737792 11/01/21 18,000.00 245,549.87
L-KKBK0000473-101125737792-PAYMENT FROM
PHONE
12/01/21 RTGS CR-BKID0005648-THADAKAMALA CHAITANY BKIDR52021011200 12/01/21 435,400.00 675,689.87
HDFC BANK LIMITED

this statement.
Page No .: 24

State : TELANGANA
A/C Open Date : 20/05/2020

A BHASKAR-SRI SAI DEVELOPERS-BKIDR520210 412486
11200412486
13/01/21 UPI-HIGH SPIRITZ AMARAVA-Q79529761@YBL-Y 0000101339125812 13/01/21 10,420.00 656,469.87
ESB0YBLUPI-101339125812-FOR LIQUOR
14/01/21 UPI-ELMATI DILIP REDDY-ASHWINREDDY8720@O 0000101419161660 14/01/21 1.00 652,470.87
KAXIS-CNRB0000033-101419161660-UPI
14/01/21 UPI-ELMATI DILIP REDDY-ASHWINREDDY8720@O 0000101422579156 14/01/21 1,200.00 651,270.87
KAXIS-CNRB0000033-101422579156-FOR CAKE
00553-101422087235-UPI
00553-101422088726-UPI
14/01/21 UPI-SIRIKONDA MALLESH-9949654947@YBL-AI 0000101449438475 14/01/21 575.00 650,705.87
RP0000001-101449438475-PAYMENT FROM PHON
ONE
ONE
16/01/21 UPI-BHARATHA 0000101612351821 16/01/21 50,000.00 634,305.87
HARISHANKAR-POCHAMPALLYBAZA
R@OKAXIS-UTIB0001114-101612351821-UPI
XXXX2739-FOR NAKKA SRINU
HDFC BANK LIMITED

this statement.
Page No .: 25

State : TELANGANA
A/C Open Date : 20/05/2020

16/01/21 UPI-GORUKANTI NARSIMHA-NARIHMAGORUKANTI 0000101613472519 16/01/21 10,000.00 424,305.87
1746@OKAXIS-HDFC0CPCUBL-101613472519-FOR
16/01/21 ATW-416021XXXXXX5381-P3ENRP01-HYDERABAD 0000000000005551 16/01/21 20,000.00 404,305.87
16/01/21 ATW-416021XXXXXX5381-P3ENRP01-HYDERABAD 0000000000005552 16/01/21 20,000.00 384,305.87
16/01/21 UPI-ANANTHULA SACHIN KUM-8686324777@YBL- 0000101603993281 16/01/21 21,800.00 362,505.87
HDFC0004741-101603993281-1000ELECTRICIAN
AN
17/01/21 UPI-MAKTHALA SRIRAMULU-Q05543064@YBL-UTI 0000101778245339 17/01/21 72.00 362,433.87
B0001114-101778245339-PAYMENT FROM PHONE
17/01/21 UPI-PALAKURLA SRIKANTH-9912033558@YBL-I 0000101735088275 17/01/21 500.00 361,933.87
NE
ESB0YBLUPI-101866375090-DIESEL
ROM PHONE
19/01/21 UPI-CHERUKU SAI KUMAR-8464016669@YBL-SB 0000101967539418 19/01/21 15,500.00 342,381.67
IN0021140-101967539418-PAYMENT FROM PHON
20/01/21 UPI-KASULA NARSIMHA-KASULA.NARSIMHA@YBL- 0000102010590143 20/01/21 50,000.00 283,368.03
ONE
20/01/21 UPI-KASULA NARSIMHA-KASULA.NARSIMHA@YBL- 0000102019765618 20/01/21 20,000.00 263,368.03
HDFC BANK LIMITED

this statement.
Page No .: 26

State : TELANGANA
A/C Open Date : 20/05/2020

ONE
20/01/21 UPI-DORNALA KARUNAKAR-9948407945@YBL-BKI 0000102077751261 20/01/21 4,000.00 259,368.03
D0008699-102077751261-PAYMENT FROM PHONE
20/01/21 UPI-KASULA SHIVASHANKAR-9948137682@YBL- 0000102036463942 20/01/21 2,000.00 257,368.03
ONE
ONE
20/01/21 UPI-BHARATHA HARISHANKAR-HARI.SHANKAR463 0000102021864910 20/01/21 50,000.00 299,368.03
@OKAXIS-CNRB0000000-102021864910-ADVANCE
@OKAXIS-CNRB0000000-102021900465-UPI
@OKAXIS-CNRB0000000-102021917840-UPI
@OKAXIS-CNRB0000000-102110494424-UPI
21/01/21 UPI-BOINE NITHESH-9705305041@YBL-ICIC000 0000102176997411 21/01/21 3,000.00 336,368.03
22/01/21 UPI-SIRSWAAL SAI KUMAR-8019542913@YBL-KK 0000102223214763 22/01/21 2,000.00 322,368.03
BK0007488-102223214763-PAYMENT FROM PHON
22/01/21 .IMPS P2P 101612327273#16/01/2021 160121 MIR2102131588164 22/01/21 17.70 322,350.33
-MIR2102131588164
22/01/21 UPI-EBARAHIMPATNAM RAMES-9948447943@YBL- 0000102274278717 22/01/21 8,300.00 314,050.33
ONE
22/01/21 UPI-JILKAPALLI SRINIVAS-9912148962@YBL- 0000102282677503 22/01/21 11,000.00 303,050.33
ONE
HDFC BANK LIMITED

this statement.
Page No .: 27

State : TELANGANA
A/C Open Date : 20/05/2020

22/01/21 IMPS-102213445881-MAHESHWARAMBHARATHKU-H 0000102213445881 22/01/21 200,000.00 503,050.33
DFC-XXXXXXXXXXX5666-
23/01/21 POS 416021XXXXXX5381 CREDIT INFORMATI 0000102331010196 23/01/21 1,200.00 501,850.33
23/01/21 FD THROUGH MOBILE-50300491178356:SRI SAI BM10230880143991 23/01/21 100,000.00 401,850.33
DEVELOPERS
23/01/21 POS 416021XXXXXX5381 PAYU-FLIPKART PA 0000260009108146 23/01/21 4,534.00 378,936.33
24/01/21 UPI-SEETHA SRAVAN KUMAR-9985739189@YBL- 0000102471676837 24/01/21 2,000.00 376,936.33
ONE
25/01/21 UPI-SRIRAM VINODHA-SRIRAMPRAPUL55@OKAXIS 0000102512236736 25/01/21 4,000.00 451,436.33
-APGV0000001-102512236736-FOR DIESEL
25/01/21 UPI-DANGETI RAM BABU-BHARATPE.905177942 0000102579382842 25/01/21 85.00 451,351.33
4@FBPE-FDRL0001382-102579382842-PAYMENT
FROM PHONE
25/01/21 UPI-KASULA SHIVASHANKAR-9948137682@YBL- 0000102510301791 25/01/21 3,300.00 448,051.33
ONE
TS.41910884@HDFCBANK-HDFC0000001-1025880
25/01/21 UPI-RAVI MEDICAL HALL-GPAY-11169494562@O 0000102586471081 25/01/21 80.00 447,491.33
KBIZAXIS-UTIB0000000-102586471081-PAYMEN
T FROM PHONE
HDFC BANK LIMITED

this statement.
Page No .: 28

State : TELANGANA
A/C Open Date : 20/05/2020

XXXX2739-Y
ONE
27/01/21 UPI-GURRAM 0000102735744138 27/01/21 480.00 390,011.33
NE
27/01/21 UPI-ROUTHU SAIDULU-8464824211@YBL-DCBL00 0000102722918713 27/01/21 534.00 389,277.33
27/01/21 UPI-KAGITHA KAVYA-9398429869@YBL-SBIN00 0000102783875571 27/01/21 1,500.00 387,777.33
27/01/21 UPI-GURRAM 0000102733249261 27/01/21 30,000.00 357,777.33
NE
TS.41910882@HDFCBANK-HDFC0000001-1027422
27/01/21 UPI-AMBICA SERVICE STATI-PAYTMQR28100505 0000102726877910 27/01/21 3,430.00 354,037.33
0101LBG8AGY212UZ@PAYTM-PYTM0123456-10272
28/01/21 UPI-BALLA DURVASULU-9848476287@YBL-CNRB0 0000102822215032 28/01/21 9,550.00 344,487.33
28/01/21 .IMPS P2P 102610393191#26/01/2021 260121 MIR2102844206485 28/01/21 5.90 344,481.43
-MIR2102844206485
28/01/21 UPI-KANDADI SHIVAPRASAD -KANDADISPREDDY- 0000102819246712 28/01/21 40,000.00 384,481.43
2@OKICICI-HDFC0CPCUBL-102819246712-UPI
28/01/21 UPI-PANDARI SRIKANTH-9030606054@YBL-SBI 0000102822150375 28/01/21 1,528.00 382,953.43
HDFC BANK LIMITED

this statement.
Page No .: 29

State : TELANGANA
A/C Open Date : 20/05/2020

29/01/21 CHQ PAID-MICR CTS-CH-JOSHI RUTVIK MANSUK 0000000000000023 29/01/21 100,000.00 282,953.43
29/01/21 051030829012113258- CBDT TAX IB29115916711577 29/01/21 107,811.00 175,142.43
29/01/21 UPIRET-20210127-102733249261 000000000000000 29/01/21 30,000.00 205,042.43
30/01/21 UPI-GANGI SHIVA KRISHNA-9966575108@YBL-H 0000103039453622 30/01/21 30,000.00 235,042.43
DFC0004277-103039453622-PAYMENT FROM PHO
NE
30/01/21 UPI-KANDADI SHIVA PRASAD-KANDADISPREDDY- 0000103018093135 30/01/21 17,000.00 251,792.43
1@OKICICI-HDFC0001990-103018093135-UPI
ONE
01/02/21 UPI-GURRAM 0000103219332741 01/02/21 550.00 248,093.43
NARSIMHA-GURRAMNARSIMHA66@OKI
CICI-PYTM0123456-103219332741-UPI
DFC-XXXXXXXXXXX3852-Y
03/02/21 UPI-VANKUDOTH 0000103490678571 03/02/21 8,000.00 319,323.43
RAMESH-RVANKUDOTH@YBL-KKB
K0000565-103490678571-LUCKY AMOUNT
03/02/21 UPI-STAR FUEL STATION-Q95296339@YBL-YESB 0000103428712528 03/02/21 3,365.00 315,958.43
0YBLUPI-103428712528-PAYMENT FROM PHONE
HDFC BANK LIMITED

this statement.
Page No .: 30

State : TELANGANA
A/C Open Date : 20/05/2020

04/02/21 UPI-BATKA 0000103502553841 04/02/21 5,000.00 315,958.43
SHANKAR-BATKASHANKAR2@YBL-CNRB
05/02/21 POS REF 416021******5381-02/05 FLIPKART 000000000000000 05/02/21 890.00 316,848.43
ONE
09/02/21 CHQ PAID-MICR CTS-CH-SHRI RAM JANMBHOOMI 0000000000000027 09/02/21 15,116.00 202,732.43
ROM PHONE
10/02/21 UPI-PANDARI SRIKANTH-9030606054@YBL-SBI 0000104165687037 10/02/21 1,352.00 350,757.66
10/02/21 UPI-BATHKA 0000104132583303 10/02/21 20,000.00 330,757.66
OM PHONE
10/02/21 UPI-BATHULA 0000104192615593 10/02/21 10,000.00 340,757.66
RAJAMAHENDE-RAJAMAHENDARGOU
D@YBL-SBIN0012664-104192615593-PAYMENT F
ROM PHONE
10/02/21 UPI-DEVARA BAJI-9010103190@YBL-ANDB00025 0000104135975095 10/02/21 14,000.00 326,757.66
11/02/21 UPI-SEETA MANIKANTA-9505263979@YBL-APGV0 0000104287032704 11/02/21 694.00 326,063.66
12/02/21 UPI-PASHAM RAMARAJU-8523096373@YBL-APGV0 0000104372828519 12/02/21 1,000.00 325,063.66
HDFC BANK LIMITED

this statement.
Page No .: 31

State : TELANGANA
A/C Open Date : 20/05/2020

13/02/21 UPI-LANGARU JESWANTH KU-Q51570838@YBL-S 0000104473711156 13/02/21 150.00 322,514.66
NE
13/02/21 UPI-ROUTHU 0000104470989925 13/02/21 210.00 322,304.66
SAIDULU-ROUTHUSAIDULU@YBL-BAR
B0HAYATH-104470989925-PAYMENT FROM PHONE
13/02/21 UPI-BATHKA 0000104411607814 13/02/21 59,000.00 263,304.66
OM PHONE
13/02/21 UPI-BATHKA 0000104409321120 13/02/21 40,000.00 223,304.66
OM PHONE
14/02/21 UPI-ROUTHU SAIDULU-8464824211@YBL-DCBL00 0000104580442435 14/02/21 370.00 222,934.66
ONE
15/02/21 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-1 0000104616444403 15/02/21 1,000.00 170,934.66
XXXX2739-Y
ROM PHONE
17/02/21 UPI-RAJARAMESH MANGALAP-9848933924@YBL- 0000104823312973 17/02/21 30,000.00 56,354.66
HDFC BANK LIMITED

this statement.
Page No .: 32

State : TELANGANA
A/C Open Date : 20/05/2020

ONE
17/02/21 UPI-PANDEM KODI REALLY T-Q94542320@YBL-K 0000104842031320 18/02/21 580.00 55,774.66
KBK0007492-104842031320-PAYMENT FROM PHO
NE
18/02/21 UPI-RAJARAMESH MANGALAP-9848933924@YBL- 0000104980310945 18/02/21 39,990.00 95,764.66
ONE
18/02/21 UPI-RAJARAMESH MANGALAP-9848933924@YBL- 0000104959737963 18/02/21 10.00 95,774.66
ONE
18/02/21 UPI-VANTERU SHRAVANI-8106434343@YBL-HDFC 0000104915953661 18/02/21 23,200.00 72,574.66
19/02/21 UPI-NAVA DEEKSHITH ASSOC-BPRAKASHREDY@YB 0000105083900374 19/02/21 33,216.00 39,358.66
L-SBIN0021140-105083900374-PAYMENT FROM
PHONE
20/02/21 UPI-DELHIVERY PRIVATE LI-DELHIVERY.PAYU@ 0000105111054873 20/02/21 650.00 38,708.66
ICICI-ICIC0000001-105111054873-UPI TRANS
ACTION
20/02/21 UPI-GANJI KARTHIK-7207485628@YBL-SBIN00 0000105146008402 20/02/21 2,300.00 36,408.66
20/02/21 .IMPS P2P 104714367649#16/02/2021 160221 MIR2105087736337 20/02/21 5.90 36,402.76
-MIR2105087736337
21/02/21 UPI-HIGH SPIRITZ AMARAVA-Q92366658@YBL-Y 0000105203346809 21/02/21 11,095.00 23,307.76
NE
ONE
23/02/21 MONTHLY INTEREST CREDIT 50300491178356 3304220210223770 23/02/21 372.00 15,679.76
24/02/21 UPI-SHAIK 0000105565683607 24/02/21 1,000.00 14,679.76
HDFC BANK LIMITED

this statement.
Page No .: 33

State : TELANGANA
A/C Open Date : 20/05/2020

IMRAN-CLASHOFCLANSNAWAZ1@YBL-U
NE
24/02/21 UPI-PALLELA SUSHEEL KUM-9052359959@YBL- 0000105570892606 24/02/21 2,000.00 12,679.76
ONE
26/02/21 RTGS CR-SIBL0000680-BATKA SHANKER-SRI SA SIBLR52021022600 26/02/21 500,000.00 512,679.76
I DEVELOPERS-SIBLR52021022600002288 002288
26/02/21 FT - DR - 50200008790100 - HARSHA CARS P 0000000000000028 26/02/21 500,000.00 12,679.76
RIVATE LIMITED
27/02/21 UPI-NIRUDU 0000105813163042 27/02/21 1,000.00 13,679.76
SANDHYA-LUCKYSANDHYA21@OKICIC
I-UCBA0002267-105813163042-UPI
27/02/21 UPI-PEDDIREDDI RAMBABU-Q33845285@YBL-PUN 0000105836852187 27/02/21 1,000.00 12,679.76
B0585700-105836852187-PAYMENT FROM PHONE
27/02/21 UPI-EDULABAD FILLING STA-PAYTM-57208301@ 0000105859266741 27/02/21 3,788.00 8,891.76
PAYTM-PYTM0123456-105859266741-PAYMENT F
ROM PHONE
01/03/21 UPI-NAVA DEEKSHITH ASSOC-BPRAKASHREDY@YB 0000106025690476 01/03/21 600.00 8,291.76
L-SBIN0021140-106025690476-PAYMENT FROM
PHONE
03/03/21 I/W CHQ RETURN-MICR -KADAVERU CHANDRAIAH 0000000000000026 03/03/21 300,000.00 -291,708.24
03/03/21 I/W CHQ RETURN-MICR CTS-CHENNAI RK S 0000000000000026 03/03/21 300,000.00 8,291.76
04/03/21 UPI-NAVA DEEKSHITH ASSOC-Q37058473@YBL-S 0000106359982527 04/03/21 260.00 8,031.76
NE
TS.42128509@HDFCBANK-HDFC0000001-1067080
HDFC BANK LIMITED

this statement.
Page No .: 34

State : TELANGANA
A/C Open Date : 20/05/2020

ROM PHONE
ROM PHONE
ROM PHONE
ROM PHONE
11/03/21 UPI-PHONEPE-BILLDESKHEXALL@YBL-YESB0YBLU 0000107015812804 11/03/21 1,000.00 294.76
14/03/21 UPI-VINOD KUMAR BOORUGU-9959184663@YBL-I 0000107344318167 14/03/21 50,000.00 50,294.76
CIC0000048-107344318167-PAYMENT FROM PHO
NE
14/03/21 UPI-VINOD KUMAR 0000107317299667 14/03/21 50,000.00 100,294.76
BOORUGU-VKBOORUGU@OKICIC
I-ICIC0000048-107317299667-UPI
16/03/21 UPI-VANTERU 0000107508790595 16/03/21 23,200.00 77,094.76
SHRAVANI-SHRAVSSREDDY@OKHDFC
BANK-HDFC0001041-107508790595-OFFICE REN
16/03/21 UPI-THANTHARAPALLY SRINI-VASUCNU.T@OKHDF 0000107520616428 16/03/21 70,000.00 56,084.76
CBANK-HDFC0003790-107520616428-UPI
XXXX2739-Y
17/03/21 06211140008828-TPT-5TH INSTALLMENT-BOORU 0000000242162878 17/03/21 500,000.00 516,084.76
HDFC BANK LIMITED

this statement.
Page No .: 35

State : TELANGANA
A/C Open Date : 20/05/2020

GU RAGHU VINOD KUMAR
17/03/21 50100267211042-TPT-6TH INSTALLMENT-BOORU 0000000242273094 17/03/21 500,000.00 1,016,084.76
GU ANANTHA LAKSHMI
17/03/21 UPI-MR YERUKALA SURENDER-9848753230@YBL- 0000107685000243 17/03/21 5,000.00 1,011,084.76
ONE
17/03/21 CHQ RETURN CHGS INCL GST 030321-MIR21072 0000000000000026 17/03/21 590.00 1,010,494.76
24642663
17/03/21 UPI-SRIRAM PRAPUL-SRIRAMPRAPUL55@OKSBI- 0000107619993386 17/03/21 3,000.00 992,868.76
SBIN0012716-107619993386-UPI
18/03/21 06211140008828-TPT-7TH INSTALLMENT-BOORU 0000000161334369 18/03/21 500,000.00 1,492,868.76
GU RAGHU VINOD KUMAR
18/03/21 UPI-MR THADAKAMALA CHAIT-9866597262@YBL- 0000107705361545 18/03/21 50,000.00 1,542,868.76
ONE
18/03/21 UPI-CHAITANYA BHASKAR TH-9866597262@YBL- 0000107752719041 18/03/21 46,000.00 1,588,868.76
ONE
19/03/21 UPI-PHONEPE-BILLDESKHEXALL@YBL-YESB0YBLU 0000107865577761 19/03/21 1,000.00 1,587,868.76
19/03/21 IMPS-107812169871-RAGHAVENDRA K-HDFC-XXX 0000107812169871 19/03/21 1,000.00 1,588,868.76
XXXXXXXXX2289-PLOT 545
XXXXXXXXX2289-200000
19/03/21 UPIRET-20210317-107685000243 000000000000000 19/03/21 5,000.00 1,792,868.76
19/03/21 UPI-M S SRI VENKATESHWAR-BHARATPE.905215 0000107847126762 19/03/21 900.00 1,791,968.76
9972@FBPE-FDRL0001382-107847126762-PAYME
NT FROM PHONE
XXXXXXXXX2289-BALANCE AMOUNT
HDFC BANK LIMITED

this statement.
Page No .: 36

State : TELANGANA
A/C Open Date : 20/05/2020

20/03/21 IMPS-107918334981-K GIRIBABU-HDFC-XXXXXX 0000107918334981 20/03/21 10.00 1,991,978.76
XXXX0621-TRANSFER
20/03/21 05451050080621 -TPT-TRANSFER-K GIRIBABU 0000000278682311 20/03/21 199,000.00 2,190,978.76
21/03/21 UPI-MADAVATH VYSRAM NAYA-9666066904@YBL- 0000108064120693 21/03/21 350.00 2,190,628.76
ONE
21/03/21 UPI-CHILUKUBATHULA SRI -9966416574@YBL- 0000108047277636 21/03/21 86,000.00 2,104,628.76
ONE
21/03/21 IMPS-108012343121-BALLA DHURVASULU-SBIN- 0000108012343121 21/03/21 10.00 2,104,618.76
XXXXXXX5852-Y
XXXXXXXXX2289-AMOUNT
XXXXXXXXX2289-550000
21/03/21 UPI-THADAKAMALA 0000108006349241 21/03/21 21,000.00 2,236,118.76
CHAITANY-CHAITU88@YBL-HD
FC0004154-108006349241-PAYMENT FROM PHON
21/03/21 05451050080621 -TPT-TRANSFER-K GIRIBABU 0000000207590535 21/03/21 241,600.00 2,477,718.76
22/03/21 .IMPS P2P 107520354233#16/03/2021 170321 MIR2108047513264 22/03/21 5.90 2,477,712.86
-MIR2108047513264
22/03/21 UPI-PHONEPE-BILLDESKHEXALL@YBL-YESB0YBLU 0000108110714553 22/03/21 1,000.00 2,476,712.86
22/03/21 CHQ PAID TO - CHQ PAID - HAYATNAGAR 0000000000000038 22/03/21 200,000.00 2,276,712.86
22/03/21 UPI-BANDIRALA NAGESH-9603516962@YBL-SBI 0000108147122040 22/03/21 900.00 2,275,812.86
23/03/21 MONTHLY INTEREST CREDIT 50300491178356 3304220210323765 23/03/21 336.00 2,276,148.86
23/03/21 CHQ PAID-MICR CTS-CH-SRINIVASA SILK TRA 0000000000000032 23/03/21 300,000.00 1,976,148.86
23/03/21 CHQ PAID-MICR CTS-CH-S RAMESH 0000000000000034 23/03/21 500,000.00 1,476,148.86
23/03/21 CHQ PAID-MICR CTS-CH-S RAMESH 0000000000000035 23/03/21 500,000.00 976,148.86
23/03/21 UPI-HARSHA CARS PVT LTD-8008802479@SBI-S 0000108280574281 23/03/21 9,228.00 966,920.86
HDFC BANK LIMITED

this statement.
Page No .: 37

State : TELANGANA
A/C Open Date : 20/05/2020

NE
ONE
23/03/21 UPI-RKS MOTOR PVT LTD-RKSMOTORPVTLTD.420 0000108207493430 23/03/21 21,248.00 937,672.86
87307@HDFCBANK-HDFC0000001-108207493430-
PAYMENT FROM PHONE
23/03/21 TDS - CASH WITHDRAWAL 194N 20210322 000000000000000 23/03/21 4,000.00 933,672.86
23/03/21 .IMPS P2P 108012343121#21/03/2021 210321 MIR2108252559466 23/03/21 4.14 933,668.72
-MIR2108252559466
NE
24/03/21 CHQ PAID-MICR CTS-CH-K NARA HARI 0000000000000037 24/03/21 178,500.00 751,428.72
24/03/21 UPI-ANABATHULA SANTOSH-8885998000@YBL-IC 0000108314106539 24/03/21 3,200.00 748,228.72
24/03/21 FT - DR - 50100314178675 - KONDA PRADEEP 0000000000000029 24/03/21 60,000.00 688,228.72
25/03/21 UPI-MR THADAKAMALA CHAIT-CHAITU88@YBL-SC 0000108413034776 25/03/21 50,000.00 736,728.72
BL0036046-108413034776-PAYMENT FROM PHON
25/03/21 CHQ PAID TO J SUDHAKAR - CHQ PAID - HAYA 0000000000000033 25/03/21 125,000.00 611,728.72
TNAGAR
25/03/21 CHQ DEP - MICR CLG - WBO HYDERABAD: BHAR 0000000000523968 26/03/21 900,000.00 1,511,728.72
ATHI TADAKAMALLA :STATE BANK OF INDIA
25/03/21 UPI-BANDIRALA NAGESH-9603516962@YBL-SBI 0000108428134265 26/03/21 2,000.00 1,509,728.72
HDFC BANK LIMITED

this statement.
Page No .: 38

State : TELANGANA
A/C Open Date : 20/05/2020

26/03/21 TDS - CASH WITHDRAWAL 194N 20210325 000000000000000 26/03/21 2,500.00 1,507,228.72
27/03/21 UPI-JELLA GOVERDHAN NAGA-9985176656@YBL- 0000108652244827 27/03/21 800.00 1,506,428.72
ONE
30/03/21 CHQ PAID TO RUDRA BALARATNAM - CHQ PAID 0000000000000031 30/03/21 200,000.00 1,306,428.72
- HAYATNAGAR
30/03/21 FT - DR - 50100226971660 - SAIRAM RUDRA 0000000000000036 30/03/21 200,000.00 1,106,428.72
30/03/21 FT - DR - 50100226971660 - SAIRAM RUDRA 0000000000000030 30/03/21 200,000.00 906,428.72
31/03/21 UPI-ZOMATO-ZOMATO@HDFCBANK-HDFC0000499-1 0000109054086630 31/03/21 264.45 906,164.27
31/03/21 TDS - CASH WITHDRAWAL 194N 20210330 000000000000000 31/03/21 4,000.00 902,164.27
STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
580.06 373 129 9,663,664.79 10,565,249.00 902,164.27
Generated On: 16-Apr-2021 17:11 Generated By: Requesting Branch Code: NET
139910503
This is a computer generated statement and does
not require signature.
HDFC BANK LIMITED

this statement.

Statement of Account: Date Narration Chq./Ref - No. Value DT Withdrawal Amt. Deposit Amt. Closing Balance

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Page No .

Account Branch : HAYATNAGAR

From : 01/10/2020 To : 31/03/2021 Statement of account

01/10/20 UPI-HARI SHANKAR BHARAT-9030903048@YBL- 0000027506173670 01/10/20 5,000.00 5,580.06

01/10/20 UPI-BHARATPE MERCHANT-BHARATPE9071828451 0000027592135858 01/10/20 1,770.00 3,810.06

YMENT FROM PHONE

02/10/20 UPI-CHILUKUBATHULA SRI -9966416574@YBL- 0000027665301996 02/10/20 10,000.00 13,810.06

02/10/20 UPI-MOHAMMAD HAKEEM-9553146546@YBL-ANDB0 0000027640337302 02/10/20 7,000.00 6,810.06

002475-027640337302-PAYMENT FROM PHONE

02/10/20 UPI-CHITTOJU VISHNU-9666887271@YBL-SBIN 0000027685219736 02/10/20 3,000.00 3,810.06

0021140-027685219736-PAYMENT FROM PHONE

02/10/20 UPI-MAHALAXMI STEEL GIFT-9676995646@OKBI 0000027618286033 02/10/20 1,100.00 2,710.06

02/10/20 UPI-NALAGANGU VENKATARA-9908326968@YBL- 0000027628318021 02/10/20 500.00 2,210.06

03/10/20 UPI-PRABHAKAR REDDY YELU-Q60917183@YBL-B 0000027717461008 03/10/20 910.00 1,300.06

KID0005661-027717461008-PAYMENT FROM PHO

04/10/20 IMPS-027804934081-SRIDEVI STATIONERY A-H 0000027804934081 04/10/20 30,000.00 31,300.06

04/10/20 UPI-XENIA HOSPITALS-XENIAHOSPITALS.42071 0000027884802737 04/10/20 5,500.00 25,800.06

YMENT FROM PHONE

04/10/20 UPI-XENIA HOSPITALS-XENIAHOSPITALS.42071 0000027885386648 04/10/20 400.00 25,400.06

YMENT FROM PHONE

04/10/20 UPI-XENIA HOSPITALS-XENIAHOSPITALS.42071 0000027806435250 04/10/20 720.00 24,680.06

HDFC BANK LIMITED

Account Branch : HAYATNAGAR

From : 01/10/2020 To : 31/03/2021 Statement of account

YMENT FROM PHONE

04/10/20 UPI-XENIA HOSPITALS-XENIAHOSPITALS.42071 0000027824767691 04/10/20 2,000.00 22,680.06

YMENT FROM PHONE

04/10/20 UPI-VALAMALA RAVI-7032186112@YBL-SBIN00 0000027852406060 04/10/20 500.00 22,180.06

08806-027852406060-PAYMENT FROM PHONE

04/10/20 UPI-MS MOTAMARI SUSHMA-SUSHMA.JULOORI@OK 0000027812599036 04/10/20 1,000.00 21,180.06

04/10/20 UPI-BHARATPE MERCHANT-BHARATPE9071828451 0000027862959900 04/10/20 800.00 20,380.06

YMENT FROM PHONE

04/10/20 UPI-SIRI ABHAYA HOSPITAL-Q79781927@YBL-Y 0000027812925294 04/10/20 3,000.00 17,380.06

ESB0YBLUPI-027812925294-PAYMENT FROM PHO

04/10/20 UPI-SIRI MEDICAL AND GEN-Q40129303@YBL-Y 0000027874598617 04/10/20 506.00 16,874.06

ESB0YBLUPI-027874598617-PAYMENT FROM PHO

04/10/20 UPI-SIRI MEDICAL AND GEN-Q40129303@YBL-Y 0000027811631449 04/10/20 1,716.00 15,158.06

ESB0YBLUPI-027811631449-PAYMENT FROM PHO

04/10/20 UPI-SIRI ABHAYA HOSPITAL-Q79781927@YBL-Y 0000027831665706 04/10/20 2,100.00 13,058.06

ESB0YBLUPI-027831665706-PAYMENT FROM PHO

05/10/20 UPI-BANDIRALA NAGESH-9603516962@YBL-SBI 0000027956234554 05/10/20 200.00 12,858.06

N0021140-027956234554-PAYMENT FROM PHONE

05/10/20 UPI-HARI SHANKAR BHARAT-9030903048@YBL- 0000027946380224 05/10/20 4,500.00 8,358.06

05/10/20 UPI-BOYANI MAHESH 0000027919270525 05/10/20 4,000.00 4,358.06

HDFC BANK LIMITED

Account Branch : HAYATNAGAR

From : 01/10/2020 To : 31/03/2021 Statement of account

AYMENT FROM PHONE

06/10/20 IMPS-028013072439-BATKA SHANKER-HDFC-XXX 0000028013072439 06/10/20 4,000.00 6,458.06

06/10/20 UPI-DORNALA KARUNAKAR-8309977024D@OKSBI 0000028013376928 06/10/20 5,000.00 11,458.06

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SB0YBLUPI-028047385238-PAYMENT FROM PHON

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