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Acct Statement - XX6982 - 26072022

This 3 sentence summary provides the key details from the 2 page bank statement: The bank statement is for M/S. Yours Pharmacy for the period of May 1st, 2022 to July 26th, 2022 listing deposits and withdrawals from their HDFC Bank account. Several deposits are listed made through UPI payments from various individuals totaling over ₹15,000 with the largest deposit of ₹3,500 listed as a salary payment. The closing balance on July 26th is not stated as the statement continues on to a second page.

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0% found this document useful (0 votes)

787 views69 pages

Acct Statement - XX6982 - 26072022

Uploaded by

Yours Pharmacy

We take content rights seriously. If you suspect this is your content, claim it here.

Available Formats

Download as PDF, TXT or read online on Scribd

Account Statement: Detailed bank account statement listing transactions, balances, and relevant account information over a specific period for Yores Pharmacy.

Page No .

: 1

Account Branch : PETBASHEERABAD

Address : 04-089/G/A/B/1A,OPP DIWAN DHABA,
SOMU RESIDENCY,NH7,
PETBASHEERABAD, RR DIST
M/S. YOURS PHARMACY City : HYDERABAD 500055
State : TELANGANA
PLOT NO 153/PART SUBHASH NAGAR JDA Phone no. : 040-61606161
JEE DIMETLA QUTHBULLAPUR MEDCHAL OD Limit : 0.00
MALKAJGIRI Currency : INR
Email : [email protected]
HYDERABAD 500055 Cust ID : 136797532
TELANGANA INDIA Account No : 50200046416982 CAGEN
A/C Open Date : 18/12/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000696 MICR : 500240017
Branch Code : 696 Product Code : 200
Nomination : Not Registered

From : 01/05/2022 To : 26/07/2022 Statement of account

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

01/05/22 UPI-LAXMAN SUBUDHI-7731995516@YBL-SBIN0 0000212189578881 01/05/22 700.00 15,433.57

020566-212189578881-PAYMENT FROM PHONE

01/05/22 UPI-V PRABHAKAR-9666110260@IBL-UBIN081 0000212173469307 01/05/22 100.00 15,533.57

5136-212173469307-PAYMENT FROM PHONE

01/05/22 UPI-BICHING RABHA-6301402637@PAYTM-UCBA0 0000212112943856 01/05/22 18.00 15,551.57

000495-212112943856-NA

01/05/22 UPI-GUNDU UPENDRA-6281625063@YBL-SBIN00 0000212163415245 01/05/22 52.00 15,603.57

12947-212163415245-PAYMENT FROM PHONE

01/05/22 UPI-SANJIT KUMAR JENA-9493353405@YBL-SBI 0000212105526030 01/05/22 30.00 15,633.57

N0012947-212105526030-PAYMENT FROM PHONE

01/05/22 UPI-RAMESH BABU SAMBA-SAMBAD31@YBL-ICIC0 0000212140445614 01/05/22 1,748.00 17,381.57

000598-212140445614-PAYMENT FROM PHONE

01/05/22 UPI-ANIL KUMAR PANDEY-8099809290@YBL-ICI 0000212172181417 01/05/22 3,500.00 13,881.57

C0000243-212172181417-SALARY

01/05/22 UPI-ODE SRAVAN KUMAR-9951305895@YBL-IOBA 0000212116301263 01/05/22 30.00 13,911.57

0000861-212116301263-PAYMENT FROM PHONE

02/05/22 UPI-MOHAMMAD AHMED-9908509676@YBL-UTIB00 0000212282312828 02/05/22 3,000.00 10,911.57

00702-212282312828-PAYMENT FROM PHONE

02/05/22 UPI-BITTU YADAV-VITTUYADAV6@OKICICI-AIRP 0000212247577171 02/05/22 83.00 10,994.57

0000001-212247577171-HII

02/05/22 UPI-SURYANARAYAN BISWAL-9030718052@YBL-H 0000212235107111 02/05/22 104.00 11,098.57

DFC0000696-212235107111-M

02/05/22 UPI-VALAVALA SHIVA NARA-8522912613@PAYT 0000212271326094 02/05/22 20.00 11,118.57

M-SBIN0012947-212271326094-NA

02/05/22 UPI-K 0000212264551179 02/05/22 100.00 11,218.57

SOMARAJU-SOMARAJU688@OKHDFCBANK-BK

ID0008614-212264551179-UPI

02/05/22 UPI-MUTTURI LAXMI SATISH-SATISHMATURI166 0000212209978160 02/05/22 18.00 11,236.57

-1@OKICICI-KKBK0007475-212209978160-UPI

02/05/22 UPI-BHANU CHANDAR POTAB-9573923114@YBL- 0000212234371057 02/05/22 49.00 11,285.57

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

Account Branch : PETBASHEERABAD

From : 01/05/2022 To : 26/07/2022 Statement of account

SBIN0000820-212234371057-PAYMENT FROM PH

ONE

02/05/22 UPI-BHUPATHI SATYANARAYA-BSN.RAJU1@YBL-B 0000212274629064 02/05/22 3,000.00 14,285.57

ARB0DBMGRO-212274629064-PAYMENT FROM PHO

02/05/22 UPI-LOKANATH SAHU-LOKANATHSAHU94L.S@YBL- 0000212238281518 02/05/22 18.00 14,303.57

BKID0005466-212238281518-PAYMENT FROM PH

ONE

02/05/22 UPI-MANNE BHEEMANOLLA SH-SHARATH.TEJ@YBL 0000212286968440 02/05/22 150.00 14,453.57

-PYTM0123456-212286968440-PAYMENT FROM P

HONE

03/05/22 UPI-XXXPGN KOTAK 811 SAV-7993153458@YBL- 0000212301120405 03/05/22 535.00 13,918.57

KKBK0000554-212301120405-YP02 JP14534

03/05/22 UPI-KRUSHNA CHANDRA MAH-7377761729@YBL- 0000212317920992 03/05/22 201.00 14,119.57

SBIN0017774-212317920992-PAYMENT FROM PH

ONE

03/05/22 UPI-HIVELOOPINTERNETPVTL-HIVELOOPINTERNE 0000212344594264 03/05/22 2,710.00 11,409.57

TPVTLTD.RZP@SBI-SBIN0016209-212344594264

-HIVELOOPINTERNETPV

03/05/22 UPI-POTTURI KIRAN GANGA-8686447339@YBL- 0000212380591641 03/05/22 1,200.00 10,209.57

SBIN0005321-212380591641-KIRAN SALARY

03/05/22 UPI-INDRA KUMAR-INDRAKUMAR11052000@OKICI 0000212364996331 03/05/22 9.00 10,218.57

CI-BARB0MARRED-212364996331-UPI

03/05/22 UPI-BHUPATHI PHANEENDRA-8686460567@YBL- 0000212331742094 03/05/22 1,500.00 11,718.57

SBIN0012947-212331742094-PAYMENT FROM PH

ONE

03/05/22 UPI-NEARLAPALLY NAVEEN K-9110787387@PAYT 0000212377490700 03/05/22 10.00 11,728.57

M-PYTM0123456-212377490700-NA

03/05/22 UPI-NEARLAPALLY NAVEEN K-9110787387@PAYT 0000212377538705 03/05/22 10.00 11,738.57

M-PYTM0123456-212377538705-NA

03/05/22 UPI-DOGIPARTHI SURESH-9573089330@YBL-HDF 0000212392775812 03/05/22 60.00 11,798.57

C0000696-212392775812-PAYMENT FROM PHONE

HDFC BANK LIMITED

Account Branch : PETBASHEERABAD

From : 01/05/2022 To : 26/07/2022 Statement of account

04/05/22 UPI-LACCHI REDDY SAI NAR-8121673155@AXL- 0000212471963922 04/05/22 90.00 11,888.57

PYTM0123456-212471963922-PAYMENT FROM PH

ONE

04/05/22 UPI-KODAVALLI SREEDHAR-8712782060@YBL-HD 0000212452375445 04/05/22 200.00 12,088.57

FC0001228-212452375445-PAYMENT FROM PHON

04/05/22 UPI-VIMALESH KUMAR PANDE-BIMLESHPANDEY01 0000212453971349 04/05/22 127.00 12,215.57

066@YBL-BKID0004619-212453971349-PAYMENT

FROM PHONE

04/05/22 UPI-SIDDI VINAYAK JI KIR-PAYTM-63861371@ 0000212439266844 04/05/22 205.00 12,010.57

PAYTM-PYTM0123456-212439266844-OID202205

041502520

04/05/22 UPI-BALAJI TRADERS-BHARATPE91000025813@Y 0000212419946230 04/05/22 150.00 11,860.57

ESBANKLTD-YESB0YESUPI-212419946230-PAY T

O KAILASH CHO

04/05/22 UPI-ARISEPALLY SAI KUMAR-9133644949@YBL- 0000212460284576 04/05/22 100.00 11,960.57

KKBK0007475-212460284576-PAYMENT FROM PH

ONE

04/05/22 UPI-SURAJ YADAV-SURAJ123YADAV19100@OKHD 0000212497392246 04/05/22 261.00 12,221.57

FCBANK-KKBK0007475-212497392246-UPI

04/05/22 UPI-BISWANATH GOBIND PRA-9337448306@IBL- 0000212471066470 04/05/22 124.00 12,345.57

SBIN0000292-212471066470-PAYMENT FROM PH

ONE

04/05/22 UPI-SUJATA PRAVIN TELMOR-TELMOREPARVIN@O 0000212441322846 04/05/22 70.00 12,415.57

KICICI-UBIN0825735-212441322846-UPI

05/05/22 UPI-KODAVALLI SREEDHAR-8712782060@YBL-HD 0000212586978126 05/05/22 400.00 12,815.57

FC0001228-212586978126-PAYMENT FROM PHON

05/05/22 UPI-DEBABRATA DAS-DASDEBABRATA1331@YBL-B 0000212592151235 05/05/22 110.00 12,925.57

ARB0QUTHBA-212592151235-PAYMENT FROM PHO

05/05/22 UPI-AYRO RETAIL SOLUTION-CF.AYRORETAILSO 0000212518231154 05/05/22 701.30 12,224.27

HDFC BANK LIMITED

Account Branch : PETBASHEERABAD

From : 01/05/2022 To : 26/07/2022 Statement of account

LUTIONSPRIVATELIMITED@INDUS-INDB0000008-

212518231154-567050186

05/05/22 UPI-GLOBAL FIRE INDUSTRI-9948848124@PAYT 0000212513603685 05/05/22 20.00 12,244.27

M-IBKL0000888-212513603685-NA

05/05/22 UPI-GLOBAL FIRE INDUSTRI-9948848124@PAYT 0000212513665427 05/05/22 37.00 12,281.27

M-IBKL0000888-212513665427-NA

05/05/22 FEE-ATM CASH(2TXN)19/04/22-AOR2312549230 AOR2312549230094 05/05/22 49.56 12,231.71

094

05/05/22 UPI-RANJIT KUMAR PATEL-9618427670@PAYTM- 0000212528767887 05/05/22 18.00 12,249.71

UBIN0802123-212528767887-NA

05/05/22 UPI-GORIJALA KISHORE-KISHOREGORIJALA@YB 0000212540909346 05/05/22 14.00 12,263.71

L-SBIN0020400-212540909346-PAYMENT FROM

PHONE

05/05/22 UPI-DINESH KUMAR-DINESHKUMAR8143410426@O 0000212519396710 05/05/22 130.00 12,393.71

KSBI-BARB0MARRED-212519396710-UPI

05/05/22 UPI-SIKANDER SINGH-SINGHSIKANDER30@YBL 0000212509106879 05/05/22 30.00 12,423.71

-KKBK0007452-212509106879-PAYMENT FROM P

HONE

05/05/22 UPI-KRANTHI KUMAR SAJJA-KRANTHIKUMARSAJ 0000212520968899 05/05/22 16.00 12,439.71

JA@OKSBI-SBIN0001676-212520968899-UPI

05/05/22 UPI-AYRO RETAIL SOLUTION-CF.AYRORETAILSO 0000212565735801 05/05/22 1,008.83 11,430.88

LUTIONSPRIVATELIMITED@INDUS-INDB0000008-

212565735801-568000915

05/05/22 UPI-ANIL KUMAR PANDEY-8099809290@YBL-ICI 0000212548111565 05/05/22 209.00 11,639.88

C0000243-212548111565-PAYMENT FROM PHONE

06/05/22 UPI-BHUPATHI SATYANARAYA-BSN.RAJU1@YBL-B 0000212652885873 06/05/22 8,500.00 20,139.88

ARB0DBMGRO-212652885873-PAYMENT FROM PHO

06/05/22 UPI-PRITHVIRAJU VEGIRAJU-9963136498@YBL- 0000212643120815 06/05/22 8,000.00 12,139.88

ICIC0001114-212643120815-PAYMENT FROM PH

ONE

06/05/22 UPI-MOHAMMED AKBAR-9493190551@YBL-KKBK 0000212687923392 06/05/22 1,000.00 11,139.88

HDFC BANK LIMITED

Account Branch : PETBASHEERABAD

From : 01/05/2022 To : 26/07/2022 Statement of account

0007475-212687923392-CONTRA

06/05/22 UPI-K AKASH REDDY-REDDY.AKASH@YBL-HDFC00 0000212654323370 06/05/22 76.00 11,215.88

00696-212654323370-PAYMENT FROM PHONE

06/05/22 UPI-KODAVALLI SREEDHAR-8712782060@YBL-HD 0000212685503451 06/05/22 500.00 11,715.88

FC0001228-212685503451-PAYMENT FROM PHON

06/05/22 UPI-ARISEPALLY SAI KUMAR-ASAIKUMAR4949@Y 0000212671917121 06/05/22 20.00 11,735.88

BL-FDRL0005555-212671917121-PAYMENT FROM

PHONE

06/05/22 UPI-DINESH KUMAR-DINESHKUMAR8143410426@O 0000212618023375 06/05/22 100.00 11,835.88

KSBI-BARB0MARRED-212618023375-UPI

06/05/22 UPI-SAMUEL SO JAIRAJ-8886164845@YBL-CNRB 0000212604437390 06/05/22 7.00 11,842.88

0000033-212604437390-PAYMENT FROM PHONE

06/05/22 UPI-KIRAN KUMAR K-8125825726@YBL-HDFC000 0000212691759019 06/05/22 56.00 11,898.88

0696-212691759019-PAYMENT FROM PHONE

06/05/22 UPI-VIKASH KUMAR-7989697853@YBL-SBIN001 0000212627775390 06/05/22 34.00 11,932.88

7358-212627775390-PAYMENT FROM PHONE

06/05/22 UPI-KAMAKSHI ENTERPRISES-9494723541@YBL- 0000212678990835 06/05/22 110.00 12,042.88

IBKL0000888-212678990835-PAYMENT FROM PH

ONE

06/05/22 UPI-URLUGONDA UPENDAR-9505868088@YBL-HDF 0000212619424175 06/05/22 192.00 12,234.88

C0000696-212619424175-PAYMENT FROM PHONE

06/05/22 UPI-GIRADA VENKATA 0000212620990894 06/05/22 84.00 12,318.88

RAMAN-VENKATARAMANAG6

4-1@OKSBI-KKBK0007475-212620990894-UPI

06/05/22 UPI-JAYARAM YADEV-9949599003@YBL-BARB0QU 0000212634671291 06/05/22 12,013.00 24,331.88

THBA-212634671291-DK

06/05/22 UPI-B GOPAL SINGH-9959630853@YBL-ANDB00 0000212668512775 06/05/22 29.00 24,360.88

00310-212668512775-PAYMENT FROM PHONE

06/05/22 UPI-AYRO RETAIL SOLUTION-CF.AYRORETAILSO 0000212603692426 06/05/22 5,273.07 19,087.81

LUTIONSPRIVATELIMITED@INDUS-INDB0000008-

212603692426-569761320

HDFC BANK LIMITED

Account Branch : PETBASHEERABAD

From : 01/05/2022 To : 26/07/2022 Statement of account

06/05/22 UPI-HIVELOOPINTERNETPRIV-UDAAN.RAZORPAY@ 0000212650404177 06/05/22 7,500.00 11,587.81

ICICI-ICIC0DC0099-212650404177-HIVELOOPI

NTERNETPV

07/05/22 99246506TERMINAL 1 CARDS SETTL. 07/05/22 000000000000000 07/05/22 54,091.40 65,679.21

07/05/22 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000212749683549 07/05/22 6.00 65,685.21

00553-212749683549-UPI

07/05/22 UPI-BACHU PRANEETH-PRANEETHBATCHU6@OKICI 0000212745531792 07/05/22 53,900.00 11,785.21

CI-ICIC0001035-212745531792-CARD

07/05/22 UPI-KETHAVATH MOHAN 0000212737027666 07/05/22 10.00 11,795.21

NAYA-MOHAN.MANIA@YBL

-KKBK0007475-212737027666-PAYMENT FROM P

HONE

07/05/22 UPI-JIOFIBER-JIOFIBER@YESBANK-YESB000024 0000212747758809 07/05/22 470.82 11,324.39

8-212747758809-JIO20TB00001MUGQD0

07/05/22 UPI-BAY RAJU SRINIVAS RA-SRINIVASRAJU167 0000212755335327 07/05/22 500.00 11,824.39

6-1@OKHDFCBANK-SIBL0000507-212755335327-

UPI

07/05/22 UPI-NIMMASHETTI LAXMI-9390812517@AXL-SB 0000212739028304 07/05/22 35.00 11,859.39

IN0012947-212739028304-PAYMENT FROM PHON

07/05/22 UPI-ARISEPALLY SAI KUMAR-9133644949@YBL- 0000212746077451 07/05/22 20.00 11,879.39

KKBK0007475-212746077451-PAYMENT FROM PH

ONE

07/05/22 UPI-SISIR RAULO-8341783325@YBL-ANDB00013 0000212720210862 07/05/22 800.00 11,079.39

42-212720210862-YP

07/05/22 UPI-DHARMENDRA-DY644674-1@OKICICI-CNRB00 0000212792289888 07/05/22 77.00 11,156.39

00033-212792289888-UPI

07/05/22 UPI-BHOI AMBIKA-AMBIKADAS075@OKAXIS-KKBK 0000212763653118 07/05/22 15.00 11,171.39

0007475-212763653118-UPI

07/05/22 UPI-UTTAM BHARATHI 0000212737503943 07/05/22 40.00 11,211.39

GOSWA-UTTAMBHA@IBL-CN

RB0000033-212737503943-PAYMENT FROM PHON

HDFC BANK LIMITED

Account Branch : PETBASHEERABAD

From : 01/05/2022 To : 26/07/2022 Statement of account

07/05/22 UPI-NELLI VENKATARAMANA-VENKATK9196S@YB 0000212764383786 07/05/22 48.00 11,259.39

L-SBIN0005321-212764383786-PAYMENT FROM

PHONE

08/05/22 NEFT CR-YESB0000001-PHONEPE PRIVATE LIMI N128221192785013 08/05/22 19.80 11,279.19

TED-POTTURI KIRAN GANGA RAJU-N1282211927

85013

08/05/22 UPI-MR MOGILIPALAM GOPAL-8919790961@YBL- 0000212847449272 08/05/22 40.00 11,319.19

IDIB000H600-212847449272-PAYMENT FROM PH

ONE

08/05/22 UPI-SREE RAMULU V-VADLASRIRAMULU8@OKICIC 0000212860297738 08/05/22 1,090.00 12,409.19

I-ICIC0000244-212860297738-UPI

08/05/22 UPI-BHUPATHI SATYANARAYA-RAJUBSN52@OKAXI 0000212874096215 08/05/22 30.00 12,439.19

S-BARB0DBMGRO-212874096215-UPI

08/05/22 UPI-UMMADI SHIVA SAI RAM-MOHAN.OGPT@YBL- 0000212880645185 08/05/22 2,000.00 14,439.19

UBIN0824836-212880645185-PAYMENT FROM PH

ONE

08/05/22 UPI-KALISETTI BHASKARA R-7032967930@YBL- 0000212855665619 08/05/22 114.00 14,553.19

KARB0000336-212855665619-PAYMENT FROM PH

ONE

08/05/22 UPI-INDRA BAHADUR SINGH-9182753639@YBL-U 0000212865102228 08/05/22 500.00 15,053.19

BIN0532746-212865102228-PAYMENT FROM PHO

08/05/22 UPI-JANGITI BHARATHI-JANGITIBHARATHI@OKI 0000212849910976 08/05/22 10.00 15,063.19

CICI-CNRB0000033-212849910976-UPI

09/05/22 UPI-GOVIND-9587481259@YBL-SBIN0031979-21 0000212940477795 09/05/22 109.00 15,172.19

2940477795-PAYMENT FROM PHONE

09/05/22 UPI-NAGAMALLA SWAPNA-9014279739@YBL-IOB 0000212953066616 09/05/22 21.00 15,193.19

A0003400-212953066616-PAYMENT FROM PHONE

09/05/22 UPI-SHIV SHAKTI ELECTRIC-Q993616575@YBL- 0000212934426945 09/05/22 50.00 15,143.19

IBKL0000888-212934426945-PAYMENT FROM PH

ONE

HDFC BANK LIMITED

Account Branch : PETBASHEERABAD

From : 01/05/2022 To : 26/07/2022 Statement of account

09/05/22 UPI-FAIZUDDIN MOHAMMED-9030450186@YBL-S 0000212950681831 09/05/22 240.00 14,903.19

BIN0006300-212950681831-PAYMENT FROM PHO

09/05/22 UPI-GUNDU UPENDRA-6281625063@YBL-SBIN00 0000212971711582 09/05/22 10.00 14,913.19

12947-212971711582-PAYMENT FROM PHONE

09/05/22 UPI-JAGADISH-9121638418@PAYTM-PYTM012345 0000212983909142 09/05/22 39.00 14,952.19

6-212983909142-NA

09/05/22 UPI-GOVIND-9587481259@YBL-SBIN0031979-21 0000212925125487 09/05/22 460.00 15,412.19

2925125487-PAYMENT FROM PHONE

10/05/22 UPI-DC 29-PAYTM-34603893@PAYTM-PYTM01234 0000213008625793 10/05/22 1,669.00 13,743.19

56-213008625793-OID202205100823410

10/05/22 UPI-BOBBILI ERNEST PAUL-BOBBILIPAUL@YBL- 0000213029681959 10/05/22 20.00 13,763.19

DBSS0IN0811-213029681959-PAYMENT FROM PH

ONE

10/05/22 UPI-GOTIMUKKALA LAXMI-LL5648306@OKSBI-S 0000213020810285 10/05/22 229.00 13,992.19

BIN0021070-213020810285-UPI

10/05/22 UPI-LAVETI SHANMUKHA SAI-9666555355@YBL- 0000213040317099 10/05/22 8.00 14,000.19

HDFC0000696-213040317099-PAYMENT FROM PH

ONE

10/05/22 UPI-GIRADA VENKATA 0000213073852393 10/05/22 82.00 14,082.19

RAMAN-VENKATARAMANAG6

42@IBL-KKBK0007475-213073852393-PAYMENT

FROM PHONE

11/05/22 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-2131 0000213157455998 11/05/22 179.00 13,903.19

57455998-PAYMENT FROM PHONE

11/05/22 99246506TERMINAL 1 CARDS SETTL. 11/05/22 000000000000000 11/05/22 49.80 13,952.99

11/05/22 UPI-POTTURI KIRAN GANGA-8686447339@YBL- 0000213172011928 11/05/22 90.00 14,042.99

SBIN0005321-213172011928-PAYMENT FROM PH

ONE

11/05/22 UPI-NEERAJ PHARMA-NEERAJPHARMA@YBL-UTIB0 0000213108701063 11/05/22 5,000.00 9,042.99

003305-213108701063-YOURS PHARMACY

11/05/22 UPI-AYRO RETAIL SOLUTION-CF.AYRORETAILSO 0000213189534030 11/05/22 524.09 8,518.90

HDFC BANK LIMITED

Account Branch : PETBASHEERABAD

From : 01/05/2022 To : 26/07/2022 Statement of account

LUTIONSPRIVATELIMITED@INDUS-INDB0000008-

213189534030-578340667

11/05/22 UPI-P VIJAY RAJU-9700494768VIJA@AXL-KKBK 0000213176664429 11/05/22 95.00 8,613.90

0007531-213176664429-PAYMENT FROM PHONE

11/05/22 UPI-TAMMINENI 0000213107726630 11/05/22 91.00 8,704.90

SOWJANYA-SOWJANYA.TAMMINEN

I@YBL-BARB0VJBEST-213107726630-PAYMENT F

ROM PHONE

11/05/22 UPI-SAI CHARAN ERAMADA-9866533766@YBL-I 0000213152219870 11/05/22 715.00 7,989.90

CIC00ADRSH-213152219870-YOURS PHARMACY

11/05/22 UPI-AYRO RETAIL SOLUTION-CFAYRORETAILSOL 0000213179630725 11/05/22 600.72 7,389.18

UTIONSPRIVAT@ICICI-ICIC0DC0099-213179630

725-579163450

12/05/22 UPI-KOLLATI PRAVEEN KUMA-HRENGINEERINGWO 0000213243686659 12/05/22 1,000.00 8,389.18

RKS17@OKHDFCBANK-INDB0000329-21324368665

9-UPI

12/05/22 UPI-SOUMEN MAJI-8230931762@PAYTM-PYTM012 0000213267089499 12/05/22 142.00 8,531.18

3456-213267089499-NA

12/05/22 UPI-SATYENDRA SAHNI-7903419623@YBL-SBIN 0000213286709750 12/05/22 48.00 8,579.18

0008393-213286709750-PAYMENT FROM PHONE

12/05/22 UPI-KOLLATI PRAVEEN KUMA-HRENGINEERINGWO 0000213254044489 12/05/22 3,500.00 12,079.18

RKS17@OKHDFCBANK-INDB0000329-21325404448

9-UPI

12/05/22 UPI-REPAKA PARSGARAMULU-9542100776@PAYTM 0000213270166441 12/05/22 25.00 12,104.18

-PYTM0123456-213270166441-NA

12/05/22 UPI-P YEDUKONDALU-6309400313@YBL-BARB0DB 0000213200600181 12/05/22 8.00 12,112.18

SHYD-213200600181-PAYMENT FROM PHONE

12/05/22 UPI-K NAGAMAHESH-7730047971@AXL-UBIN0801 0000213278086667 12/05/22 75.00 12,187.18

950-213278086667-PAYMENT FROM PHONE

12/05/22 UPI-BHANU CHANDAR POTAB-9573923114@YBL- 0000213283286323 12/05/22 500.00 12,687.18

SBIN0000820-213283286323-PAYMENT FROM PH

ONE

HDFC BANK LIMITED

Account Branch : PETBASHEERABAD

From : 01/05/2022 To : 26/07/2022 Statement of account

13/05/22 UPI-SHALINI YANAMADHALA-SUSHMITHA91011@O 0000213359323078 13/05/22 5,000.00 7,687.18

KICICI-ICIC0002231-213359323078-CHITTI S

UBBA LAXMI

13/05/22 UPI-AYRO RETAIL SOLUTION-CFAYRORETAILSOL 0000213392092576 13/05/22 552.54 7,134.64

UTIONSPRIVAT@ICICI-ICIC0DC0099-213392092

576-581556866

13/05/22 UPI-CHALLA LINGAIAH-8341785252LINGAIAH@Y 0000213330531013 13/05/22 84.00 7,218.64

BL-UBIN0804207-213330531013-PAYMENT FROM

PHONE

13/05/22 UPI-ABDUL 0000213362517960 13/05/22 2,000.00 9,218.64

RAHEEM-ABDULRAHEEM6515@OKHDFCB

ANK-HDFC0001254-213362517960-UPI

13/05/22 UPI-ELECTRICITY BOARD-PAYPRE-UTILITY@PAY 0000213349956745 13/05/22 374.00 8,844.64

TM-PYTM0123456-213349956745-OID180621471

54@PAY

13/05/22 UPI-GURAJALA MEGHANA-7702142047@YBL-KKB 0000213303266919 13/05/22 35.00 8,879.64

K0000560-213303266919-PAYMENT FROM PHONE

13/05/22 UPI-SHIV PRASAD YADAV-8109156162@PAYTM-F 0000213372115756 13/05/22 132.00 9,011.64

INO0000001-213372115756-NA

13/05/22 UPI-GUNDU UPENDRA-6281625063@YBL-SBIN00 0000213390960054 13/05/22 50.00 9,061.64

12947-213390960054-PAYMENT FROM PHONE

13/05/22 UPI-AYRO RETAIL SOLUTION-CF.AYRORETAILSO 0000213366810573 13/05/22 342.78 8,718.86

LUTIONSPRIVATELIMITED@INDUS-INDB0000008-

213366810573-582801989

13/05/22 UPI-ALLAGARI NAVEEN-8309014664@YBL-FDRL0 0000213387699679 13/05/22 25.00 8,743.86

005555-213387699679-PAYMENT FROM PHONE

13/05/22 UPI-K NAGAMAHESH-7730047971@AXL-UBIN0801 0000213380274849 13/05/22 50.00 8,793.86

950-213380274849-PAYMENT FROM PHONE

14/05/22 UPI-AMARJEET RAY-RAIAMAR173@YBL-PUNB0RRB 0000213474120786 14/05/22 23.00 8,816.86

AGB-213474120786-PAYMENT FROM PHONE

14/05/22 UPI-GUNDA NAVEEN-9885863216@YBL-KKBK000 0000213468212513 14/05/22 235.00 9,051.86

7475-213468212513-PAYMENT FROM PHONE

HDFC BANK LIMITED

Account Branch : PETBASHEERABAD

From : 01/05/2022 To : 26/07/2022 Statement of account

14/05/22 UPI-GUNDA NAVEEN-9885863216@YBL-KKBK000 0000213473774994 14/05/22 155.00 9,206.86

7475-213473774994-PAYMENT FROM PHONE

14/05/22 99246506TERMINAL 1 CARDS SETTL. 14/05/22 000000000000000 14/05/22 39,339.20 48,546.06

14/05/22 UPI-ABDUL RAHEEM-9666135191@YBL-HDFC0001 0000213421259581 14/05/22 39,200.00 9,346.06

254-213421259581-CARD

14/05/22 UPI-AMAZON PAY-AMAZONUPI@APL-UTIB0000100 0000213449689703 14/05/22 318.00 9,028.06

-213449689703-YOU ARE PAYING FOR

14/05/22 UPI-AMAZON PAY-AMAZONUPI@APL-UTIB0000100 0000213443229194 14/05/22 670.00 8,358.06

-213443229194-YOU ARE PAYING FOR

14/05/22 UPI-JANGITI BHARATHI-JANGITIBHARATHI@OKI 0000213450747052 14/05/22 140.00 8,498.06

CICI-CNRB0000033-213450747052-UPI

14/05/22 IMPS-213420475637-ONE97 COMMUNICATIONS-P 0000213420475637 14/05/22 9,540.00 18,038.06

YTM-XXXXXXXXXX0007-BW2022051420121482010

100168968881540622

14/05/22 UPI-POTTURI KIRAN GANGA-8686447339@YBL- 0000213460738810 14/05/22 6,000.00 12,038.06

SBIN0005321-213460738810-PAYMENT FROM PH

ONE

14/05/22 UPI-GURAJALA MEGHANA-7702142047@YBL-KKB 0000213437972624 14/05/22 54.00 12,092.06

K0000560-213437972624-PAYMENT FROM PHONE

14/05/22 UPI-GURAJALA MEGHANA-7702142047@YBL-KKB 0000213488114209 14/05/22 73.00 12,165.06

K0000560-213488114209-PAYMENT FROM PHONE

14/05/22 UPI-PAPPU KUMAR-9860422620@YBL-SBIN0008 0000213447948311 14/05/22 386.00 12,551.06

393-213447948311-PAYMENT FROM PHONE

14/05/22 UPI-SIKANDER SINGH-SINGHSIKANDER30@YBL 0000213427071338 15/05/22 20.00 12,571.06

-KKBK0007452-213427071338-PAYMENT FROM P

HONE

15/05/22 NEFT CR-YESB0000001-PHONEPE PRIVATE LIMI N135221208550294 15/05/22 35.64 12,606.70

TED-POTTURI KIRAN GANGA RAJU-N1352212085

50294

15/05/22 UPI-GLOBAL FIRE INDUSTRI-9948848124@PAYT 0000213515443403 15/05/22 170.00 12,776.70

M-IBKL0000888-213515443403-NA

15/05/22 SERVICE CHARGES-APR22-99246506-LP7537 000000000000000 15/05/22 116.82 12,659.88

HDFC BANK LIMITED

Account Branch : PETBASHEERABAD

From : 01/05/2022 To : 26/07/2022 Statement of account

15/05/22 UPI-SATYABRATA DAS-9583060094@YBL-BARB0Q 0000213564481180 15/05/22 80.00 12,739.88

UTHBA-213564481180-PAYMENT FROM PHONE

15/05/22 UPI-GUNDA NAVEEN-9885863216@YBL-KKBK000 0000213507896301 15/05/22 184.00 12,923.88

7475-213507896301-PAYMENT FROM PHONE

15/05/22 UPI-BOBBILI ERNEST PAUL-BOBBILIPAUL@YBL- 0000213519602166 15/05/22 20.00 12,943.88

DBSS0IN0811-213519602166-PAYMENT FROM PH

ONE

15/05/22 UPI-KAJULURI ARJUNA RAO-8008672984@YBL-K 0000213519691709 15/05/22 100.00 13,043.88

KBK0007457-213519691709-PAYMENT FROM PHO

15/05/22 UPI-JAY SHANKAR VISHWAKA-8356962131@YBL- 0000213581355661 15/05/22 1,000.00 14,043.88

SBIN0011815-213581355661-PAYMENT FROM PH

ONE

15/05/22 UPI-ANDEM 0000213506419229 15/05/22 2.00 14,045.88

ISHWARYA-ANDEMISHWARYA@OKHDFCB

ANK-HDFC0000696-213506419229-UPI

15/05/22 UPI-AYRO RETAIL SOLUTION-CFAYRORETAILSOL 0000213559751578 15/05/22 526.95 13,518.93

UTIONSPRIVAT@ICICI-ICIC0DC0099-213559751

578-585965117

15/05/22 UPI-PREM PRASAD-PREMPRASAD1234@YBL-SBIN 0000213535599481 15/05/22 51.00 13,569.93

0020085-213535599481-PAYMENT FROM PHONE

15/05/22 UPI-DEBABRATA DAS-DASDEBABRATA133@YBL-S 0000213522117033 15/05/22 29.00 13,598.93

BIN0007021-213522117033-PAYMENT FROM PHO

15/05/22 UPI-REPAKA PARSHARAMULU-9542100776@PAYTM 0000213582023461 15/05/22 96.00 13,694.93

-BARB0SIDDIP-213582023461-NA

15/05/22 UPI-MUTTURI LAXMI SATISH-SATISHMATURI166 0000213588475406 15/05/22 30.00 13,724.93

-1@OKICICI-KKBK0007475-213588475406-UPI

16/05/22 UPI-MANNEM 0000213605379968 16/05/22 10.00 13,734.93

NAVYA-NAVYAMANNEM174@OKICICI-

CNRB0000033-213605379968-UPI

16/05/22 UPI-ERNEST PAUL BOBBILI-6304860851@YBL-B 0000213670153798 16/05/22 20.00 13,754.93

HDFC BANK LIMITED

Account Branch : PETBASHEERABAD

From : 01/05/2022 To : 26/07/2022 Statement of account

ARB0QUTHBA-213670153798-PAYMENT FROM PHO

16/05/22 UPI-SUMIT SINGHA ROY-SINGHAROYSUMIT02-1@ 0000213650691608 16/05/22 68.00 13,822.93

OKICICI-BDBL0001062-213650691608-UPI

16/05/22 UPI-HADDUBANGI VINODH KU-8187873605@YBL- 0000213607663298 16/05/22 72.00 13,894.93

KKBK0007475-213607663298-PAYMENT FROM PH

ONE

16/05/22 UPI-K VENKATESWARLU-99666291321982@YBL-U 0000213638723509 16/05/22 99.00 13,993.93

BIN0800571-213638723509-PAYMENT FROM PHO

17/05/22 UPI-KETHA SOUJANYA-SOWJANYA.KETHA@OKICIC 0000213705002515 17/05/22 69.00 14,062.93

I-ICIC0000040-213705002515-UPI

17/05/22 UPI-GOVIND -9587481259@PAYTM-SBIN003197 0000213726442856 17/05/22 40.00 14,102.93

9-213726442856-NA

17/05/22 UPI-GANGARATNAM ADDANKI-9553004039@IBL- 0000213781412803 17/05/22 394.00 14,496.93

SBIN0002759-213781412803-PAYMENT FROM PH

ONE

17/05/22 UPI-JIO MOBILITY-JIO@YESBANK-YESB0000248 0000213743699493 17/05/22 395.00 14,101.93

-213743699493-JIO20BR0007QBO3N71

17/05/22 UPI-ANJANEYA RAJU SAGI-9912681270@YBL-S 0000213706929567 17/05/22 66.00 14,167.93

BIN0012947-213706929567-PAYMENT FROM PHO

17/05/22 UPI-VAJJIPARTHI DURGARA-DURGARAJU773@YB 0000213756054743 17/05/22 71.00 14,238.93

L-SBIN0001440-213756054743-PAYMENT FROM

PHONE

17/05/22 UPI-AMJAD SK-8327271047@IBL-UJVN0001115 0000213778327100 17/05/22 34.00 14,272.93

-213778327100-PAYMENT FROM PHONE

17/05/22 UPI-AYRO RETAIL SOLUTION-CFAYRORETAILSOL 0000213771478903 17/05/22 712.15 13,560.78

UTIONSPRIVAT@ICICI-ICIC0DC0099-213771478

903-589518287

17/05/22 UPI-MEDISHETTY ANIL-9963737619@PAYTM-SB 0000213777324609 17/05/22 5.00 13,565.78

IN0005321-213777324609-NA

HDFC BANK LIMITED

Account Branch : PETBASHEERABAD

From : 01/05/2022 To : 26/07/2022 Statement of account

17/05/22 UPI-KATTA RAMA LINGA RE-8106437398@YBL- 0000213792374785 17/05/22 90.00 13,655.78

SBIN0012947-213792374785-PAYMENT FROM PH

ONE

17/05/22 UPI-SHIVA KUMAR SALE-9492827498@YBL-KKBK 0000213709030785 17/05/22 500.00 14,155.78

0007452-213709030785-PAYMENT FROM PHONE

17/05/22 UPI-GOVIND-9587481259@YBL-SBIN0031979-21 0000213742432903 17/05/22 110.00 14,265.78

3742432903-PAYMENT FROM PHONE

18/05/22 UPI-KODAVALLI SREEDHAR-8712782060@YBL-HD 0000213834050966 18/05/22 200.00 14,465.78

FC0001228-213834050966-PAYMENT FROM PHON

18/05/22 UPI-VALLAPURI NAGESWARA 0000213816735707 18/05/22 363.00 14,828.78

-NAGESWARARAOVAL

LAPURI@OKICICI-SBIN0012947-213816735707-

UPI

18/05/22 GST/BANK REFERENCE NO: R2213834727764/CI 0220518360009753 18/05/22 20.00 14,808.78

N NO: HDFC22053600078026

19/05/22 UPI-K 0000213979034122 19/05/22 65.00 14,873.78

SOMARAJU-SOMARAJU688@OKHDFCBANK-BK

ID0008614-213979034122-UPI

19/05/22 UPI-KODAVALLI SREEDHAR-8712782060@YBL-HD 0000213968949608 19/05/22 200.00 15,073.78

FC0001228-213968949608-PAYMENT FROM PHON

19/05/22 UPI-SANTOSH VARMA SANTOS-9908689497@PAYT 0000213946055398 19/05/22 65.00 15,138.78

M-SBIN0008022-213946055398-NA

19/05/22 UPI-BOBBILI ERNEST PAUL-BOBBILIPAUL@YBL- 0000213927635509 19/05/22 40.00 15,178.78

DBSS0IN0811-213927635509-PAYMENT FROM PH

ONE

19/05/22 UPI-P VIJAY RAJU-PVIJAY9700@OKHDFCBANK-K 0000213982165865 19/05/22 18.00 15,196.78

KBK0007531-213982165865-UPI

19/05/22 UPI-GUNDA NAVEEN-9885863216@YBL-KKBK000 0000213929302096 19/05/22 184.00 15,380.78

7475-213929302096-PAYMENT FROM PHONE

19/05/22 UPI-HIVELOOPINTERNETPRIV-UDAAN.RAZORPAY@ 0000213983784395 19/05/22 2,635.00 12,745.78

HDFC BANK LIMITED

Account Branch : PETBASHEERABAD

From : 01/05/2022 To : 26/07/2022 Statement of account

ICICI-ICIC0DC0099-213983784395-HIVELOOPI

NTERNETPV

20/05/22 UPI-AYRO RETAIL SOLUTION-CFAYRORETAILSOL 0000214090418586 20/05/22 1,221.15 11,524.63

UTIONSPRIVAT@ICICI-ICIC0DC0099-214090418

586-593770386

20/05/22 UPI-ANUMULA DILEEP-9908326790@YBL-ICIC00 0000214044378482 20/05/22 293.00 11,817.63

01769-214044378482-PAYMENT FROM PHONE

20/05/22 UPI-AMARENDRA 0000214060905394 20/05/22 250.00 12,067.63

MUDULI-AMARENDRAMUDULI60@O

KAXIS-BKID0005710-214060905394-UPI

21/05/22 UPI-HIVELOOPINTERNETPVTL-HIVELOOPINTERNE 0000214106731888 21/05/22 7,408.00 4,659.63

TPVTLTD.RZP@SBI-SBIN0016209-214106731888

-HIVELOOPINTERNETPV

21/05/22 99246506TERMINAL 1 CARDS SETTL. 21/05/22 000000000000000 21/05/22 658.19 5,317.82

21/05/22 UPI-ERNEST PAUL BOBBILI-6304860851@YBL-B 0000214140369393 21/05/22 20.00 5,337.82

ARB0QUTHBA-214140369393-PAYMENT FROM PHO

21/05/22 UPI-K DURGA PRASAD-7386112595@YBL-HDFC00 0000214170341843 21/05/22 120.00 5,457.82

00696-214170341843-PAYMENT FROM PHONE

21/05/22 UPI-MANNEM JANARDHAN RE-9989929992@YBL- 0000214130138401 21/05/22 208.00 5,665.82

SBIN0005321-214130138401-PAYMENT FROM PH

ONE

21/05/22 UPI-SUBHASH 0000214177389975 21/05/22 28.00 5,693.82

CHAND-SUBHASHCHAND4279@OKAXI

S-PUNB0107710-214177389975-UPI

21/05/22 UPI-AELUKUBANTI PAVAN KA-PAVANNANI8122@A 0000214139734608 21/05/22 20.00 5,713.82

XL-FDRL0005555-214139734608-PAYMENT FROM

PHONE

21/05/22 UPI-GOVIND-9587481259@APL-SBIN0031979-21 0000214192567093 21/05/22 110.00 5,823.82

4192567093-UPI

21/05/22 UPI-JIBIN ABRAHAM-JIBINABEAHAM7004@OKHDF 0000214121173701 21/05/22 40.00 5,863.82

CBANK-HDFC0000811-214121173701-UPI

HDFC BANK LIMITED

Account Branch : PETBASHEERABAD

From : 01/05/2022 To : 26/07/2022 Statement of account

21/05/22 UPI-SAGI SATYA NARAYANA -9392722223@IBL- 0000214168711443 22/05/22 92.00 5,955.82

PYTM0123456-214168711443-PAYMENT FROM PH

ONE

22/05/22 UPI-HIVELOOPINTERNETPRIV-UDAAN.RAZORPAY@ 0000214227342769 22/05/22 1,850.00 4,105.82

ICICI-ICIC0DC0099-214227342769-HIVELOOPI

NTERNETPV

22/05/22 UPI-VADLA 0000214272838040 22/05/22 300.00 4,405.82

THIRUMALA-TIRUMALVENKY@YBL-KK

BK0007450-214272838040-PAYMENT FROM PHON

22/05/22 UPI-V PRABHAKAR-9666110260@IBL-UBIN081 0000214292400713 22/05/22 100.00 4,505.82

5136-214292400713-PAYMENT FROM PHONE

22/05/22 UPI-ANIL KUMAR PANDEY-ANILKP713@OKICICI- 0000214230547795 22/05/22 1,730.00 2,775.82

ICIC0000243-214230547795-METRO

22/05/22 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000214297929615 22/05/22 5.00 2,780.82

00553-214297929615-UPI

22/05/22 UPI-INDRAJIT KUSHWAHA-8934029898@YBL-BAR 0000214290355495 22/05/22 227.00 3,007.82

B0QUTHBA-214290355495-PAYMENT FROM PHONE

22/05/22 UPI-ANDEM 0000214217048672 22/05/22 2.00 3,009.82

ISHWARYA-ANDEMISHWARYA@OKSBI-

SBIN0005685-214217048672-UPI

22/05/22 UPI-AYRO RETAIL SOLUTION-CFAYRORETAILSOL 0000214234752725 22/05/22 2,181.03 828.79

UTIONSPRIVAT@ICICI-ICIC0DC0099-214234752

725-597899236

22/05/22 UPI-PANKAJ KUMAR-9304392171@YBL-SBIN000 0000214244594139 22/05/22 280.00 1,108.79

2932-214244594139-PAYMENT FROM PHONE

22/05/22 UPI-DEBABRATA DAS-DASDEBABRATA1331@YBL-B 0000214276558741 22/05/22 21.00 1,129.79

ARB0QUTHBA-214276558741-PAYMENT FROM PHO

23/05/22 UPI-SHYAM KUMAR-883739005@YBL-BARB0DALSI 0000214377105067 23/05/22 6.00 1,135.79

N-214377105067-PAYMENT FROM PHONE

23/05/22 UPI-AMARENDRA 0000214322722558 23/05/22 700.00 1,835.79

HDFC BANK LIMITED

Account Branch : PETBASHEERABAD

From : 01/05/2022 To : 26/07/2022 Statement of account

MUDULI-AMARENDRAMUDULI60@O

KAXIS-BKID0005710-214322722558-UPI

23/05/22 UPI-JAYESH-JAYCHAUDHARYG9@OKAXIS-PYTM012 0000214323732534 23/05/22 50.00 1,885.79

3456-214323732534-UPI

23/05/22 UPI-MUDUNURI KUMARI-7702450883@YBL-SBIN 0000214329604264 23/05/22 400.00 2,285.79

0013272-214329604264-PAYMENT FROM PHONE

23/05/22 UPI-KOYYALA 0000214351733493 23/05/22 10.00 2,295.79

SHAKUNTHALA-ROCKSONSANDEEP-4

@OKHDFCBANK-KARB0000693-214351733493-UPI

23/05/22 UPI-AYRO RETAIL SOLUTION-CFAYRORETAILSOL 0000214354152781 23/05/22 639.96 1,655.83

UTIONSPRIVAT@ICICI-ICIC0DC0099-214354152

781-599569146

23/05/22 UPI-CHITTURI VENKATA PYD-VENKATKUMAR543V 0000214355614455 23/05/22 275.00 1,930.83

@OKHDFCBANK-BARB0QUTHBA-214355614455-UPI

24/05/22 UPI-NITRAVATI VENKATESH-VENKATESHVIJAYA 0000214428622723 24/05/22 1,400.00 3,330.83

12501@YBL-SBIN0003257-214428622723-PAYME

NT FROM PHONE

24/05/22 UPI-ANIL KUMAR PANDEY-8099809290@YBL-ICI 0000214454920154 24/05/22 1,111.00 4,441.83

C0000243-214454920154-SHAILDERA BILL

24/05/22 UPI-RALLA BANDI VENKATES-CHARYVENKAT206@ 0000214469551316 24/05/22 2,031.00 2,410.83

OKAXIS-KKBK0007473-214469551316-JP23581

BAL 0

24/05/22 UPI-KODAVALLI SREEDHAR-8712782060@YBL-HD 0000214444468640 24/05/22 700.00 3,110.83

FC0001228-214444468640-PAYMENT FROM PHON

24/05/22 UPI-JIBAN JYOTI DALAI-IMJIBAN1997-1@OKAX 0000214453578428 24/05/22 50.00 3,160.83

IS-SBIN0009820-214453578428-UPI

25/05/22 UPI-IRCTC APP UPI-PAYTM-IRCTCAPP@PAYTM-P 0000214528805547 25/05/22 1,138.60 2,022.23

YTM0123456-214528805547-OID1000034322261

25/05/22 UPI-MR RAJA BHASKARAN-LIARAJA2KB26-2@OKS 0000214513172310 25/05/22 60.00 2,082.23

BI-IDIB000C135-214513172310-UPI

HDFC BANK LIMITED

Account Branch : PETBASHEERABAD

From : 01/05/2022 To : 26/07/2022 Statement of account

25/05/22 UPI-MUKESH KUMAR SINGH-SINGHMUKESH16994@ 0000214515513040 25/05/22 115.00 2,197.23

OKSBI-SBIN0012947-214515513040-UPI

25/05/22 UPI-AYRO RETAIL SOLUTION-CFAYRORETAILSOL 0000214584553786 25/05/22 881.09 1,316.14

UTIONSPRIVAT@ICICI-ICIC0DC0099-214584553

786-602746586

25/05/22 UPI-CHERYALA RAJESH GOUD-RAJESH011294@YB 0000214521953269 25/05/22 137.00 1,453.14

L-UTIB0000538-214521953269-PAYMENT FROM

PHONE

25/05/22 UPI-GUNDA 0000214584866115 25/05/22 2,160.00 3,613.14

LOVARAJU-GUNDALOVARAJU@OKHDFCB

ANK-HDFC0000700-214584866115-UPI

25/05/22 UPI-ERNEST PAUL BOBBILI-6304860851@YBL-B 0000214502765400 25/05/22 20.00 3,633.14

ARB0QUTHBA-214502765400-PAYMENT FROM PHO

25/05/22 UPI-INDRAJIT KUSHWAHA-8934029898@YBL-BAR 0000214518334075 25/05/22 148.00 3,781.14

B0QUTHBA-214518334075-PAYMENT FROM PHONE

25/05/22 UPI-VINOD KUMAR MAHTO-757657@YBL-BARB0KO 0000214585118797 25/05/22 114.00 3,895.14

MPAL-214585118797-PAYMENT FROM PHONE

25/05/22 UPI-BHOI AMBIKA-9392636921@AXL-KKBK0007 0000214547088178 25/05/22 214.00 4,109.14

475-214547088178-PAYMENT FROM PHONE

25/05/22 UPI-HIVELOOPINTERNETPVTL-HIVELOOPINTERNE 0000214590130986 25/05/22 514.43 3,594.71

TPVTLTD.RZP@SBI-SBIN0016209-214590130986

-HIVELOOPINTERNETPV

26/05/22 UPI-P VIJAY RAJU-9700494768VIJA@AXL-KKBK 0000214682033970 26/05/22 110.00 3,704.71

0007531-214682033970-PAYMENT FROM PHONE

26/05/22 UPI-AYRO RETAIL SOLUTION-CF.AYRORETAILSO 0000214697020936 26/05/22 735.46 2,969.25

LUTIONSPRIVATELIMITED@INDUS-INDB0000008-

214697020936-604042543

26/05/22 UPI-PITHANI RADHIKA-8897776985@YBL-BARB0 0000214642018498 26/05/22 1,000.00 1,969.25

RAMACH-214642018498-NA

26/05/22 UPI-K DURGA PRASAD-7386112595@YBL-HDFC00 0000214637349104 26/05/22 60.00 2,029.25

00696-214637349104-PAYMENT FROM PHONE

HDFC BANK LIMITED

Account Branch : PETBASHEERABAD

From : 01/05/2022 To : 26/07/2022 Statement of account

26/05/22 UPI-GOTIMUKKALA LAXMI-9701548854@YBL-SB 0000214669895839 26/05/22 90.00 2,119.25

IN0021070-214669895839-PAYMENT FROM PHON

27/05/22 UPI-AJIT-8307940318@YBL-PUNB0HGB001-2147 0000214712326121 27/05/22 3.00 2,122.25

12326121-PAYMENT FROM PHONE

27/05/22 UPI-SHYAM KUMAR-883739005@YBL-BARB0DALSI 0000214787394584 27/05/22 56.00 2,178.25

N-214787394584-PAYMENT FROM PHONE

27/05/22 UPI-HIVELOOPINTERNETPRIV-UDAAN.RAZORPAY@ 0000214714838867 27/05/22 1,008.00 1,170.25

ICICI-ICIC0DC0099-214714838867-HIVELOOPI

NTERNETPV

27/05/22 UPI-SAI CHARAN ERAMADA-9866533766@PAYTM 0000214752835045 27/05/22 1,007.00 163.25

-ICIC00ADRSH-214752835045-NA

27/05/22 UPI-GOVIND-9587481259@YBL-SBIN0031979-21 0000214734535397 27/05/22 130.00 293.25

4734535397-PAYMENT FROM PHONE

27/05/22 UPI-PAPPU KUMAR-9860422620@YBL-SBIN0008 0000214777090776 27/05/22 297.00 590.25

393-214777090776-PAYMENT FROM PHONE

28/05/22 UPI-AYRO RETAIL SOLUTION-CFAYRORETAILSOL 0000214831968862 28/05/22 457.38 132.87

UTIONSPRIVAT@ICICI-ICIC0DC0099-214831968

862-607478318

28/05/22 UPI-MR VINAY TC-7207484070@YBL-CIUB0000 0000214814042289 28/05/22 70.00 202.87

076-214814042289-PAYMENT FROM PHONE

28/05/22 UPI-CHITTURI VENKATA PYD-VENKATKUMAR543V 0000214833696615 28/05/22 50.00 252.87

@OKHDFCBANK-BARB0QUTHBA-214833696615-UPI

28/05/22 UPI-BIKASH RABHA-9101436528@YBL-FINO0000 0000214826395298 28/05/22 90.00 342.87

001-214826395298-PAYMENT FROM PHONE

28/05/22 UPI-DHARMENDRA KUMAR 0000214839637500 28/05/22 200.00 542.87

MAH-DHARMENDRAKUMAR

MAHTO14054@OKHDFCBANK-BKID0004681-214839

637500-UPI

28/05/22 UPI-AMAZON PAY-AMAZONUPI@APL-UTIB0000100 0000214817373981 28/05/22 467.00 75.87

-214817373981-YOU ARE PAYING FOR

28/05/22 UPI-ANIL KUMAR PANDEY-8099809290@YBL-ICI 0000214804281648 28/05/22 800.00 875.87

HDFC BANK LIMITED

Account Branch : PETBASHEERABAD

From : 01/05/2022 To : 26/07/2022 Statement of account

C0000243-214804281648-PAYMENT FROM PHONE

29/05/22 UPI-ALIGHA MOHAN 0000214949744730 29/05/22 30.00 905.87

KUMAR-MOHANALIGHA-2@OKH

DFCBANK-UBIN0805262-214949744730-UPI

29/05/22 UPI-SUKHENDU 0000214949996213 29/05/22 153.00 1,058.87

BHOWMIK-SUKHENDUBHOWMIK53@O

KHDFCBANK-PYTM0123456-214949996213-UPI

29/05/22 UPI-BHUPATHI SATYANARAYA-RAJUBSN52@OKAXI 0000214949137842 29/05/22 500.00 1,558.87

S-BARB0DBMGRO-214949137842-UPI

29/05/22 UPI-KRUSHNA CHANDRA MAH-7377761729@YBL- 0000214990653783 29/05/22 100.00 1,658.87

SBIN0017774-214990653783-PAYMENT FROM PH

ONE

29/05/22 UPI-SANJAY KUMAR SAHOO-SANJAYSAHOO82541@ 0000214915951278 29/05/22 21.00 1,679.87

YBL-SBIN0006412-214915951278-PAYMENT FRO

M PHONE

29/05/22 UPI-POTTURI VEERA VENKAT-PVVSSRAJU@IBL-U 0000214900322509 29/05/22 38.00 1,717.87

BIN0802123-214900322509-PAYMENT FROM PHO

30/05/22 UPI-AMARENDRA 0000215068083903 30/05/22 250.00 1,967.87

MUDULI-AMARENDRAMUDULI60@O

KICICI-UBIN0573001-215068083903-UPI

30/05/22 UPI-BHARATPE 0000215078908554 30/05/22 314.00 2,281.87

MERCHANT-BHARATPE.PAYOUT@YE

SBANK-YESB0000480-215078908554-BPBTP9553

9213R00

30/05/22 UPI-KODAVALLI SREEDHAR-8712782060@YBL-HD 0000215001852075 30/05/22 400.00 2,681.87

FC0001228-215001852075-PAYMENT FROM PHON

30/05/22 UPI-AYRO RETAIL SOLUTION-AYRORETAILSOLUT 0000215053522553 30/05/22 679.67 2,002.20

IONS.RZP@ICICI-ICIC0DC0099-215053522553-

AYRORETAILSOLUTION

30/05/22 UPI-JIBIN ABRAHAM-JIBINABEAHAM7004@OKHDF 0000215076263951 30/05/22 11.00 2,013.20

HDFC BANK LIMITED

Account Branch : PETBASHEERABAD

From : 01/05/2022 To : 26/07/2022 Statement of account

CBANK-HDFC0000811-215076263951-UPI

30/05/22 UPI-TATA RAMACHANDRA RAO-8500540711@YBL- 0000215013565342 30/05/22 73.00 2,086.20

ICIC0000558-215013565342-PAYMENT FROM PH

ONE

30/05/22 UPI-ANIL KUMAR PANDEY-8099809290@YBL-ICI 0000215052722257 30/05/22 2,430.00 4,516.20

C0000243-215052722257-PAYMENT FROM PHONE

30/05/22 UPI-HIVELOOPINTERNETPRIV-UDAAN.RAZORPAY@ 0000215079953692 30/05/22 136.00 4,380.20

ICICI-ICIC0DC0099-215079953692-HIVELOOPI

NTERNETPV

30/05/22 UPI-JAGANNATH SAHOO-9347139635@IBL-BARB0 0000215064507892 30/05/22 82.00 4,462.20

QUTHBA-215064507892-PAYMENT FROM PHONE

30/05/22 UPI-TUKARAM-8790900167@YBL-ICIC0001123-2 0000215009273670 30/05/22 23.00 4,485.20

15009273670-PAYMENT FROM PHONE

31/05/22 99246506TERMINAL 1 CARDS SETTL. 31/05/22 000000000000000 31/05/22 86.00 4,571.20

31/05/22 UPI-MONICA BHATI-7780388810@YBL-BARB0QUT 0000215162420458 31/05/22 25.00 4,596.20

HBA-215162420458-PAYMENT FROM PHONE

31/05/22 UPI-ARISEPALLY SAI KUMAR-9133644949@PAYT 0000215113651196 31/05/22 6.00 4,602.20

M-PYTM0123456-215113651196-NA

31/05/22 UPI-AYRO RETAIL SOLUTION-CFAYRORETAILSOL 0000215187720635 31/05/22 457.61 4,144.59

UTIONSPRIVAT@ICICI-ICIC0DC0099-215187720

635-612642513

31/05/22 UPI-AYRO RETAIL SOLUTION-CFAYRORETAILSOL 0000215195645105 31/05/22 1,527.95 2,616.64

UTIONSPRIVAT@ICICI-ICIC0DC0099-215195645

105-613225265

31/05/22 UPI-VADLA SREE 0000215170901094 31/05/22 248.00 2,864.64

RAMULU-SRIRAMULUVADDALA@Y

BL-ANDB0001513-215170901094-PAYMENT FROM

PHONE

31/05/22 UPI-BURDAK RAKESH-7013284060@YBL-UTIB000 0000215174442636 31/05/22 90.00 2,954.64

0702-215174442636-PAYMENT FROM PHONE

31/05/22 UPI-NEARLAPALLY NAVEEN K-9110787387@PAYT 0000215176055583 31/05/22 8.00 2,962.64

M-PYTM0123456-215176055583-NA

HDFC BANK LIMITED

Account Branch : PETBASHEERABAD

From : 01/05/2022 To : 26/07/2022 Statement of account

31/05/22 UPI-JIBIN ABRAHAM-JIBINABEAHAM7004@OKHDF 0000215100018672 31/05/22 11.00 2,973.64

CBANK-HDFC0000811-215100018672-UPI

31/05/22 UPI-MUTYALA DINESH KUMAR-7013401602@IBL- 0000215165001789 31/05/22 23.00 2,996.64

SBIN0021831-215165001789-PAYMENT FROM PH

ONE

31/05/22 UPI-JAGADISH-9121638418@PAYTM-PYTM012345 0000215188988757 31/05/22 200.00 3,196.64

6-215188988757-NA

31/05/22 UPI-POTTURI KIRAN GANGA -KIRANKUMAR.KGR@ 0000215114560511 31/05/22 1,391.00 4,587.64

OKAXIS-SBIN0005321-215114560511-SALE

01/06/22 UPI-DILIP VERMA-DV5371502@OKHDFCBANK-BAR 0000215206540757 01/06/22 60.00 4,647.64

B0QUTHBA-215206540757-UPI

01/06/22 UPI-PAYTM RECHARGE AND B-PAYBIL3066@PAYT 0000215216662135 01/06/22 99.00 4,548.64

M-PYTM0123456-215216662135-OID1818527509

9@PAY

01/06/22 UPI-NITRAVATI VENKATESH-VENKATESHVIJAYA 0000215259535559 01/06/22 48.00 4,596.64

12501@YBL-SBIN0003257-215259535559-PAYME

NT FROM PHONE

01/06/22 UPI-KODAVALLI SREEDHAR-8712782060@YBL-HD 0000215229760050 01/06/22 700.00 5,296.64

FC0001228-215229760050-PAYMENT FROM PHON

01/06/22 UPI-PATHAPATI PRAVEENA-PRAVEENAVARMA21@ 0000215216123680 01/06/22 10,000.00 15,296.64

OKSBI-SBIN0020075-215216123680-UPI

01/06/22 UPI-SUNITA DEVI-7484861312@AXL-SBIN0002 0000215207416911 01/06/22 18.00 15,314.64

950-215207416911-PAYMENT FROM PHONE

01/06/22 UPI-BARLA RAMA KRISHNA-9666029664@YBL-HD 0000215285511294 01/06/22 253.00 15,567.64

FC0000696-215285511294-PAYMENT FROM PHON

01/06/22 UPI-AYRO RETAIL SOLUTION-CFAYRORETAILSOL 0000215217001090 01/06/22 1,756.04 13,811.60

UTIONSPRIVAT@ICICI-ICIC0DC0099-215217001

090-614923004

01/06/22 UPI-P VIJAY RAJU-9700494768@PAYTM-PUNB00 0000215261175774 01/06/22 408.00 14,219.60

68700-215261175774-NA

HDFC BANK LIMITED

Account Branch : PETBASHEERABAD

From : 01/05/2022 To : 26/07/2022 Statement of account

01/06/22 UPI-P VIJAY RAJU-9700494768@PAYTM-PUNB00 0000215261566807 01/06/22 92.00 14,311.60

68700-215261566807-NA

01/06/22 UPI-NEERAJ 0000215219266004 01/06/22 1,535.00 12,776.60

PHARMA-NEERAJPHARMAHYD@OKAXIS

-UTIB0003305-215219266004-YOURS PHARMACY

BAL

01/06/22 UPI-JIBIN ABRAHAM-JIBINABEAHAM7004@OKICI 0000215225553221 01/06/22 11.00 12,787.60

CI-HDFC0000811-215225553221-UPI

01/06/22 UPI-GOTIMUKKALA LAXMI-LL5648306@OKSBI-S 0000215221475701 01/06/22 10.00 12,797.60

BIN0021070-215221475701-UPI

01/06/22 UPI-SUKHENDU BHOWMIK-8436762615@YBL-KKB 0000215251133937 01/06/22 36.00 12,833.60

K0000958-215251133937-PAYMENT FROM PHONE

01/06/22 UPI-PAPPU KUMAR-9860422620@YBL-SBIN0008 0000215239452219 01/06/22 10.00 12,843.60

393-215239452219-PAYMENT FROM PHONE

01/06/22 UPI-POTTURI KIRAN GANGA -KIRANKUMAR.KGR@ 0000215238190356 01/06/22 2,478.00 15,321.60

OKAXIS-SBIN0005321-215238190356-SALE

02/06/22 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000215340532875 02/06/22 6.00 15,327.60

00553-215340532875-UPI

02/06/22 UPI-FAR AND WIDE DISTRIB-FARANDWIDEDISTR 0000215328558717 02/06/22 4,525.00 10,802.60

IBUTO.33769850@HDFCBANK-HDFC0000001-2153

28558717-YP

02/06/22 UPI-KODAVALLI SREEDHAR-8712782060@YBL-HD 0000215392003812 02/06/22 680.00 11,482.60

FC0001228-215392003812-PAYMENT FROM PHON

02/06/22 LOW USAGE CHARGE SEP 21-99246506 270322- MIR2315393782468 02/06/22 588.82 10,893.78

MIR2315393782468

02/06/22 UPI-HP PETROL PUMP SAI -Q80006845@YBL-Y 0000215325790467 02/06/22 598.00 10,295.78

ESB0YBLUPI-215325790467-NA

02/06/22 UPI-SUCHITRA S KRITUNGA-Q51344558@YBL-YE 0000215329835878 02/06/22 520.00 9,775.78

SB0YBLUPI-215329835878-NA

02/06/22 UPI-RAMULU JUICE POINT-PAYTM-40268501@PA 0000215348248075 02/06/22 60.00 9,715.78

YTM-PYTM0123456-215348248075-OID20220602

HDFC BANK LIMITED

Account Branch : PETBASHEERABAD

From : 01/05/2022 To : 26/07/2022 Statement of account

1617130

02/06/22 UPI-SUNITA DEVI-7484861312@AXL-SBIN0002 0000215371371652 02/06/22 118.00 9,833.78

950-215371371652-PAYMENT FROM PHONE

02/06/22 UPI-KANKATI SAI KUMAR-9666412470@YBL-HDF 0000215303818778 02/06/22 10.00 9,843.78

C0000696-215303818778-PAYMENT FROM PHONE

02/06/22 UPI-JIBAN JYOTI DALAI-IMJIBAN1997-1@OKAX 0000215356489737 02/06/22 69.00 9,912.78

IS-SBIN0009820-215356489737-UPI

02/06/22 UPI-VIKAS-VIKASBISHNOI64120@YBL-UTIB0001 0000215366052974 02/06/22 99.00 10,011.78

216-215366052974-PAYMENT FROM PHONE

02/06/22 UPI-AYRO RETAIL SOLUTION-CFAYRORETAILSOL 0000215340483562 02/06/22 1,286.94 8,724.84

UTIONSPRIVAT@ICICI-ICIC0DC0099-215340483

562-616834034

02/06/22 UPI-PRATIBHA KUMARI MAHA-8260789086@IBL- 0000215334822523 02/06/22 46.00 8,770.84

BKID0005163-215334822523-PAYMENT FROM PH

ONE

02/06/22 UPI-BIKASH RABHA-9101436528@YBL-FINO0000 0000215318566287 02/06/22 43.00 8,813.84

001-215318566287-PAYMENT FROM PHONE

02/06/22 UPI-BIKASH RABHA-9101436528@YBL-FINO0000 0000215353709950 02/06/22 17.00 8,830.84

001-215353709950-PAYMENT FROM PHONE

02/06/22 UPI-SIKANDER SINGH-SINGHSIKANDER30@YBL 0000215361631283 02/06/22 35.00 8,865.84

-KKBK0007452-215361631283-PAYMENT FROM P

HONE

03/06/22 UPI-KANKATI SAI KUMAR-9666412470@YBL-HDF 0000215462738653 03/06/22 24.00 8,889.84

C0000696-215462738653-PAYMENT FROM PHONE

03/06/22 UPI-PATIVADA SAI KRISHNA-607909174707385 0000215403981098 03/06/22 21.00 8,910.84

8@YBL-UBIN0817473-215403981098-PAYMENT F

ROM PHONE

03/06/22 UPI-JIBIN ABRAHAM-JIBINABEAHAM7004@OKHDF 0000215458463968 03/06/22 26.00 8,936.84

CBANK-HDFC0000811-215458463968-UPI

03/06/22 UPI-AYRO RETAIL SOLUTION-CFAYRORETAILSOL 0000215461695151 03/06/22 577.66 8,359.18

UTIONSPRIVAT@ICICI-ICIC0DC0099-215461695

151-618573801

HDFC BANK LIMITED

Account Branch : PETBASHEERABAD

From : 01/05/2022 To : 26/07/2022 Statement of account

03/06/22 UPI-DILIP KUMAR-9570649578@YBL-CNRB00000 0000215464553729 03/06/22 9.00 8,368.18

33-215464553729-PAYMENT FROM PHONE

03/06/22 UPI-JIBAN JYOTI DALAI-9078136522@YBL-SBI 0000215483823107 03/06/22 99.00 8,467.18

N0009820-215483823107-PAYMENT FROM PHONE

03/06/22 UPI-DILIP VERMA-DV5371502@OKHDFCBANK-BAR 0000215462903814 03/06/22 99.00 8,566.18

B0QUTHBA-215462903814-UPI

03/06/22 UPI-TAMMINENI VENKATA PR-9666346560@YBL- 0000215407871276 03/06/22 35.00 8,601.18

ICIC00ADRSH-215407871276-PAYMENT FROM PH

ONE

04/06/22 NEFT CR-YESB0000001-PHONEPE PRIVATE LIMI N155221252705915 04/06/22 80.19 8,681.37

TED-POTTURI KIRAN GANGA RAJU-N1552212527

05915

04/06/22 UPI-VALEDHI SAI KUMAR-9666685554@PAYTM-P 0000215518090848 04/06/22 139.00 8,820.37

YTM0123456-215518090848-NA

04/06/22 UPI-LAKSHMI SRESHTI SHIV-151310100144815 0000215502499049 04/06/22 90.00 8,910.37

@YBL-UBIN0815136-215502499049-PAYMENT FR

OM PHONE

04/06/22 UPI-THE CHENNAI SHOPPING-Q62670141@YBL-Y 0000215537688014 04/06/22 4,534.00 4,376.37

ESB0YBLUPI-215537688014-NA

04/06/22 UPI-SUNITA DEVI-7484861312@AXL-SBIN0002 0000215527557414 04/06/22 73.00 4,449.37

950-215527557414-PAYMENT FROM PHONE

04/06/22 UPI-POTTURI VEERA VENKAT-PVVSSRAJU@IBL-U 0000215534262393 04/06/22 51.00 4,500.37

BIN0802123-215534262393-PAYMENT FROM PHO

04/06/22 UPI-JIBIN ABRAHAM-JIBINABEAHAM7004@OKHDF 0000215579383919 04/06/22 50.00 4,550.37

CBANK-HDFC0000811-215579383919-UPI

04/06/22 UPI-JAIPAL REDDY KOWKUTL-JAIPALKOUKUTLA@ 0000215580999633 04/06/22 400.00 4,150.37

OKAXIS-BARB0VJTKUN-215580999633-TRANSFER

04/06/22 UPI-KETHAVATH SHIVA KUMA-8555034457@YBL- 0000215546077194 04/06/22 10.00 4,160.37

HDFC0004216-215546077194-PAYMENT FROM PH

ONE

HDFC BANK LIMITED

Account Branch : PETBASHEERABAD

From : 01/05/2022 To : 26/07/2022 Statement of account

04/06/22 UPI-SIKANDER SINGH-SINGHSIKANDER30@YBL 0000215503462000 04/06/22 40.00 4,200.37

-KKBK0007452-215503462000-PAYMENT FROM P

HONE

04/06/22 UPI-DILIP KUMAR-9570649578@YBL-CNRB00000 0000215556764513 04/06/22 500.00 4,700.37

33-215556764513-PAYMENT FROM PHONE

04/06/22 UPI-TANEERU KALPANA-TGEETHA191-1@OKSBI- 0000215521860598 04/06/22 40.00 4,740.37

SBIN0012947-215521860598-UPI

05/06/22 UPI-AYRO RETAIL SOLUTION-CFAYRORETAILSOL 0000215690089729 05/06/22 985.56 3,754.81

UTIONSPRIVAT@ICICI-ICIC0DC0099-215690089

729-621069873

05/06/22 UPI-KRUSNA CHANDRA MAHAP-6370543572233@P 0000215643346887 05/06/22 5,000.00 8,754.81

AYTM-BKID0005163-215643346887-NA

05/06/22 UPI-THANNIR GOVIND-6303456595@PAYTM-IC 0000215677278803 05/06/22 37.00 8,791.81

IC00ADRSH-215677278803-NA

05/06/22 UPI-KATTA RAMA LINGA RE-8106437398@YBL- 0000215604395309 05/06/22 47.00 8,838.81

SBIN0012947-215604395309-PAYMENT FROM PH

ONE

05/06/22 UPI-MOHIT KUMAR-9817882726@PAYTM-SBIN00 0000215671534152 05/06/22 30.00 8,868.81

03267-215671534152-NA

06/06/22 99246506TERMINAL 1 CARDS SETTL. 06/06/22 000000000000000 06/06/22 500.00 9,368.81

06/06/22 UPI-BOBBILI SATISH NAIDU-7207383838@YBL- 0000215710655553 06/06/22 39.00 9,407.81

KKBK0007475-215710655553-PAYMENT FROM PH

ONE

06/06/22 UPI-PAYTM RECHARGE AND B-PAYBIL3066@PAYT 0000215714834271 06/06/22 239.00 9,168.81

M-PYTM0123456-215714834271-OID1823873432

4@PAY

06/06/22 UPI-AYRO RETAIL SOLUTION-CF.AYRORETAILSO 0000215708707598 06/06/22 967.86 8,200.95

LUTIONSPRIVATELIMITED@INDUS-INDB0000008-

215708707598-622608994

06/06/22 UPI-JIOFIBER-JIOFIBER@YESBANK-YESB000024 0000215721960449 06/06/22 470.82 7,730.13

8-215721960449-JIO20TB00001PU42M0

06/06/22 UPI-AYRO RETAIL SOLUTION-AYRORETAILSOLUT 0000215776897077 06/06/22 3,088.73 4,641.40

HDFC BANK LIMITED

Account Branch : PETBASHEERABAD

From : 01/05/2022 To : 26/07/2022 Statement of account

IONS.RZP@ICICI-ICIC0DC0099-215776897077-

AYRORETAILSOLUTION

06/06/22 UPI-PREM SAHANI-9975743765@YBL-KKBK000 0000215770860463 06/06/22 91.00 4,732.40

8036-215770860463-PAYMENT FROM PHONE

06/06/22 UPI-LOKANATH SAHU-7077106470@YBL-KKBK00 0000215756120258 06/06/22 20.00 4,752.40

07466-215756120258-PAYMENT FROM PHONE

07/06/22 UPI-AYRO RETAIL SOLUTION-CFAYRORETAILSOL 0000215828235037 07/06/22 1,876.68 2,875.72

UTIONSPRIVAT@ICICI-ICIC0DC0099-215828235

037-624069156

07/06/22 UPI-SUKHENDU BHOWMIK-8436762615@YBL-KKB 0000215877170744 07/06/22 56.00 2,931.72

K0000958-215877170744-PAYMENT FROM PHONE

07/06/22 UPI-SUKHENDU BHOWMIK-8436762615@YBL-KKB 0000215805441314 07/06/22 8.00 2,939.72

K0000958-215805441314-PAYMENT FROM PHONE

07/06/22 UPI-ROOPA RAM DARA-PAYTM-69849037@PAYTM- 0000215853838492 07/06/22 70.00 2,869.72

PYTM0123456-215853838492-OID202206071816

430

07/06/22 UPI-NEERAJ 0000215839482594 07/06/22 766.00 2,103.72

PHARMA-NEERAJPHARMAHYD@OKAXIS

-UTIB0003305-215839482594-UPI

07/06/22 UPI-NADIMPALLI NAGARAJU-NADIMPALLI.NAGAR 0000215857119396 07/06/22 63.00 2,166.72

AJU@YBL-UBIN0801950-215857119396-PAYMENT

FROM PHONE

07/06/22 UPI-RAJESH KUMAR PADHIA-RAJES7560@OKSBI 0000215820120003 07/06/22 40.00 2,206.72

-SBIN0006081-215820120003-UPI

07/06/22 UPI-J RAJESH KUMAR-9704868768@YBL-ANDB00 0000215869300649 07/06/22 377.00 2,583.72

01513-215869300649-PAYMENT FROM PHONE

07/06/22 UPI-DILIP VERMA-DV5371502@OKHDFCBANK-BAR 0000215840620904 07/06/22 144.00 2,727.72

B0QUTHBA-215840620904-UPI

07/06/22 UPI-VIJAY KUMAR SINGH-8247586576@YBL-BKI 0000215877040287 07/06/22 5.00 2,732.72

D0005627-215877040287-PAYMENT FROM PHONE

07/06/22 UPI-SIKANDER SINGH-SINGHSIKANDER30@YBL 0000215862783379 07/06/22 89.00 2,821.72

-KKBK0007452-215862783379-PAYMENT FROM P

HDFC BANK LIMITED

Account Branch : PETBASHEERABAD

From : 01/05/2022 To : 26/07/2022 Statement of account

HONE

07/06/22 UPI-PREM SAHANI-9975743765@YBL-KKBK000 0000215825895592 07/06/22 210.00 3,031.72

8036-215825895592-PAYMENT FROM PHONE

08/06/22 NEFT CR-YESB0000001-PHONEPE PRIVATE LIMI N159221262350143 08/06/22 910.80 3,942.52

TED-POTTURI KIRAN GANGA RAJU-N1592212623

50143

08/06/22 99246506TERMINAL 1 CARDS SETTL. 08/06/22 000000000000000 08/06/22 59,008.80 62,951.32

08/06/22 UPI-GIRADA VENKATA 0000215917070550 08/06/22 464.00 63,415.32

RAMAN-VENKATARAMANAG6

42@IBL-KKBK0007475-215917070550-PAYMENT

FROM PHONE

08/06/22 UPI-BHUPATHI PHANEENDRA-8686460567@YBL- 0000215922244443 08/06/22 10,000.00 73,415.32

SBIN0012947-215922244443-PAYMENT FROM PH

ONE

08/06/22 UPI-XXXXXX7806-HDFC0000650-215948735196- 0000215948735196 08/06/22 10.00 73,405.32

YOURS PHARMACY

08/06/22 UPI-BHUPATHI PHANEENDRA-8686460567@YBL- 0000215946014182 08/06/22 495.00 73,900.32

SBIN0012947-215946014182-PAYMENT FROM PH

ONE

08/06/22 UPI-XXXXXX7806-HDFC0000650-215949517489- 0000215949517489 08/06/22 2,624.00 71,276.32

YOURS PHARMACY

08/06/22 UPI-AYRO RETAIL SOLUTION-CFAYRORETAILSOL 0000215949574789 08/06/22 1,300.89 69,975.43

UTIONSPRIVAT@ICICI-ICIC0DC0099-215949574

789-625694257

08/06/22 UPI-XXXXXX7806-HDFC0000650-215950122400- 0000215950122400 08/06/22 281.00 69,694.43

YOUR PHARMACY TRAN

08/06/22 UPI-SAI CHARAN ERAMADA-CHARANSAI164@OKI 0000215950163444 08/06/22 1,267.00 68,427.43

CICI-ICIC00ADRSH-215950163444-YOURS PHAR

MACY BAL

08/06/22 UPI-DIBYA LOCHAN PANDA-9030128360@YBL-HD 0000215922311032 08/06/22 43.00 68,470.43

FC0000696-215922311032-PAYMENT FROM PHON

HDFC BANK LIMITED

Account Branch : PETBASHEERABAD

From : 01/05/2022 To : 26/07/2022 Statement of account

08/06/22 UPI-ERNEST PAUL BOBBILI-6304860851@YBL-B 0000215906156500 08/06/22 20.00 68,490.43

ARB0QUTHBA-215906156500-PAYMENT FROM PHO

08/06/22 UPI-T SUDHAKAR-9949314395@YBL-SBIN00158 0000215965981035 08/06/22 33.00 68,523.43

53-215965981035-PAYMENT FROM PHONE

08/06/22 UPI-BARLA RAMA KRISHNA-9666029664@YBL-HD 0000215967391482 08/06/22 277.00 68,800.43

FC0000696-215967391482-PAYMENT FROM PHON

08/06/22 UPI-PANKAJ KUMAR-9304392171@YBL-SBIN000 0000215930028351 08/06/22 173.00 68,973.43

2932-215930028351-PAYMENT FROM PHONE

08/06/22 UPI-KOLA PRABHU KISHORE-8121537627@YBL- 0000215961238156 08/06/22 20.00 68,993.43

SBIN0004187-215961238156-PAYMENT FROM PH

ONE

08/06/22 UPI-GOVIND -MANGTURATHOD280@OKSBI-SBIN0 0000215920139858 08/06/22 25.00 69,018.43

004687-215920139858-UPI

08/06/22 UPI-AYRO RETAIL SOLUTION-AYRORETAILSOLUT 0000215982723300 08/06/22 690.46 68,327.97

IONS.RZP@ICICI-ICIC0DC0099-215982723300-

AYRORETAILSOLUTION

09/06/22 UPI-AMARENDRA 0000216084627570 09/06/22 250.00 68,577.97

MUDULI-AMARENDRAMUDULI60@O

KICICI-UBIN0573001-216084627570-UPI

09/06/22 UPI-BHUPATHI SATYANARAYA-BSN.RAJU1@YBL-B 0000216078724003 09/06/22 200.00 68,777.97

ARB0DBMGRO-216078724003-PAYMENT FROM PHO

09/06/22 UPI-BACHU PRANEETH-PRANEETHBATCHU6@OKICI 0000216067723829 09/06/22 58,800.00 9,977.97

CI-ICIC0001035-216067723829-CARD

09/06/22 UPI-AYRO RETAIL SOLUTION-AYRORETAILSOLUT 0000216021116798 09/06/22 469.11 9,508.86

IONS.RZP@ICICI-ICIC0DC0099-216021116798-

AYRORETAILSOLUTION

09/06/22 UPI-KRANTHI KUMAR SAJJA-KRANTHIKUMARSAJ 0000216076162033 09/06/22 36.00 9,472.86

JA@OKSBI-SBIN0001676-216076162033-YOUR P

HARMACY

HDFC BANK LIMITED

Account Branch : PETBASHEERABAD

From : 01/05/2022 To : 26/07/2022 Statement of account

09/06/22 UPI-K AKASH REDDY-REDDY.AKASH@YBL-HDFC00 0000216004887108 09/06/22 47.00 9,519.86

00696-216004887108-PAYMENT FROM PHONE

09/06/22 UPI-HARISH CHOUDHARY-HARISHCHOUDHARY330 0000216076496432 09/06/22 48.00 9,471.86

93@OKHDFCBANK-KKBK0007457-216076496432-Y

09/06/22 UPI-AYRO RETAIL SOLUTION-CF.AYRORETAILSO 0000216078118528 09/06/22 810.63 8,661.23

LUTIONSPRIVATELIMITED@INDUS-INDB0000008-

216078118528-627819399

09/06/22 UPI-VINAY ENGINEERING EN-SRINIVASULUCHIN 0000216025525710 09/06/22 249.00 8,910.23

THOJU@YBL-ICIC00ADRSH-216025525710-PAYME

NT FROM PHONE

09/06/22 UPI-CHITTURI SHIVA KRISH-9704476057@YBL- 0000216071566460 09/06/22 39.00 8,949.23

ANDB0001260-216071566460-PAYMENT FROM PH

ONE

09/06/22 UPI-BANDARLA 0000216081284058 09/06/22 500.00 8,449.23

MADHUMOHAN-MADHUMILK9951@O

KSBI-UBIN0815136-216081284058-UPI

09/06/22 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000216030716439 09/06/22 6.00 8,455.23

00553-216030716439-UPI

09/06/22 UPI-POTTURI VEERA VENKAT-PVVSSRAJU@AXL-U 0000216038691041 09/06/22 38.00 8,493.23

BIN0802123-216038691041-PAYMENT FROM PHO

09/06/22 UPI-SAKHILE NAGARAJU-NAGARAJU1278@YBL-HD 0000216016344492 09/06/22 140.00 8,633.23

FC0009634-216016344492-PAYMENT FROM PHON

10/06/22 UPI-GUNDA NAVEEN-9885863216@PAYTM-KKBK0 0000216115052310 10/06/22 625.00 9,258.23

007475-216115052310-NA

10/06/22 UPI-KODAVALLI SREEDHAR-8712782060@YBL-HD 0000216154441289 10/06/22 500.00 9,758.23

FC0001228-216154441289-PAYMENT FROM PHON

10/06/22 UPI-CHERYALA RAJESH GOUD-RAJESH011294@YB 0000216145336256 10/06/22 282.00 10,040.23

L-UTIB0000538-216145336256-PAYMENT FROM

HDFC BANK LIMITED

Account Branch : PETBASHEERABAD

From : 01/05/2022 To : 26/07/2022 Statement of account

PHONE

10/06/22 UPI-KANAGABOINA RAMESH-81065029@YBL-HDFC 0000216128649972 10/06/22 182.00 10,222.23

0002083-216128649972-PAYMENT FROM PHONE

10/06/22 UPI-SHAIK MOHAMMED RAFI-NEWLIFELINEP16@O 0000216192599120 10/06/22 1,327.00 8,895.23

KHDFCBANK-HDFC0001639-216192599120-YOURS

PHARMACY

10/06/22 UPI-SARDA OMPRAKASH MAHE-INDIRASARDA2021 0000216112959822 10/06/22 400.00 9,295.23

@OKICICI-BARB0VJBOWE-216112959822-UPI

10/06/22 UPI-SUKHENDU BHOWMIK-8436762615@YBL-KKB 0000216113349005 10/06/22 146.00 9,441.23

K0000958-216113349005-PAYMENT FROM PHONE

10/06/22 UPI-M VENUGOPAL REDDY-9652974425@PAYTM-I 0000216176841661 10/06/22 1,157.00 8,284.23

CIC0006312-216176841661-NA

10/06/22 UPI-AYRO RETAIL SOLUTION-CFAYRORETAILSOL 0000216100428722 10/06/22 1,037.81 7,246.42

UTIONSPRIVAT@ICICI-ICIC0DC0099-216100428

722-629449927

10/06/22 UPI-ASHOK KUMAR VARMA-8897625594@AXL-BAR 0000216111112044 10/06/22 40.00 7,286.42

B0QUTHBA-216111112044-PAYMENT FROM PHONE

10/06/22 UPI-JIBIN ABRAHAM-JIBINABEAHAM7004@OKSBI 0000216121932593 10/06/22 50.00 7,336.42

-HDFC0000811-216121932593-UPI

10/06/22 UPI-DEBABRATA DAS-DASDEBABRATA1331@YBL-B 0000216182991037 10/06/22 18.00 7,354.42

ARB0QUTHBA-216182991037-PAYMENT FROM PHO

11/06/22 UPI-NITRAVATI VENKATESH-VENKATESHVIJAYA 0000216203864626 11/06/22 655.00 8,009.42

12501@YBL-SBIN0003257-216203864626-PAYME

NT FROM PHONE

11/06/22 UPI-RAGHUNATH PRADHAN-7620873128@YBL-SB 0000216292677129 11/06/22 106.00 8,115.42

IN0017958-216292677129-PAYMENT FROM PHON

11/06/22 UPI-SHALINI YANAMADHALA-SUSHMITHA91011@O 0000216213889731 11/06/22 5,000.00 3,115.42

KICICI-ICIC0002231-216213889731-SUBBA LA

XMI

11/06/22 UPI-BHUPATHI PHANEENDRA-8686460567@YBL- 0000216250888463 11/06/22 1,000.00 4,115.42

HDFC BANK LIMITED

Account Branch : PETBASHEERABAD

From : 01/05/2022 To : 26/07/2022 Statement of account

SBIN0012947-216250888463-PAYMENT FROM PH

ONE

11/06/22 UPI-MD ASIF PASHA-HKGNBATTERIES37-2@OKHD 0000216215794008 11/06/22 4,000.00 115.42

FCBANK-HDFC0001228-216215794008-BATTERY

11/06/22 UPI-SURYA NARAYANA 0000216227180873 11/06/22 200.00 315.42

TELAP-TELAPROLUSURYAN

ARAYANA@YBL-HDFC0000696-216227180873-AUT

O KIRAYI TALUCA

11/06/22 UPI-JIBAN JYOTI DALAI-9078136522@YBL-SBI 0000216216348182 11/06/22 414.00 729.42

N0009820-216216348182-PAYMENT FROM PHONE

11/06/22 UPI-JIBAN JYOTI DALAI-9078136522@YBL-SBI 0000216214104175 11/06/22 9.00 738.42

N0009820-216214104175-PAYMENT FROM PHONE

11/06/22 UPI-ADITYAVANA-9398484989.FAMC@IDFCBANK- 0000216220569711 11/06/22 86.00 824.42

IDFB0PPIFAM-216220569711-UPI PAYMENT

11/06/22 UPI-SHISHIR KUMAR DEY-SHISHIRKUMAR698-2@ 0000216274504714 11/06/22 130.00 954.42

OKAXIS-BARB0DBSHYD-216274504714-UPI

12/06/22 UPI-AVULA THIRUPATHI RED-THIRUU696@OKICI 0000216374703354 12/06/22 56.00 1,010.42

CI-ICIC0001123-216374703354-UPI

12/06/22 UPI-AYRO RETAIL SOLUTION-CFAYRORETAILSOL 0000216329272583 12/06/22 818.43 191.99

UTIONSPRIVAT@ICICI-ICIC0DC0099-216329272

583-631705106

12/06/22 UPI-GUJJULA MANOHAR REDD-9701658187@YBL- 0000216336233430 12/06/22 52.00 243.99

HDFC0000696-216336233430-PAYMENT FROM PH

ONE

12/06/22 UPI-TUKARAM-8790900167@YBL-ICIC0001123-2 0000216311829669 12/06/22 550.00 793.99

16311829669-PAYMENT FROM PHONE

12/06/22 UPI-PREM SAHANI-9975743765@YBL-KKBK000 0000216346391418 12/06/22 37.00 830.99

8036-216346391418-PAYMENT FROM PHONE

12/06/22 UPI-JAMIR ANSARI-7275811576@PAYTM-BARB0M 0000216367959513 12/06/22 77.00 753.99

AQSUD-216367959513-NA

12/06/22 UPI-NAVAPET DINESH GOUD-GOUD.DINESH6@YBL 0000216352583963 12/06/22 2.00 755.99

-PYTM0123456-216352583963-PAYMENT FROM P

HDFC BANK LIMITED

Account Branch : PETBASHEERABAD

From : 01/05/2022 To : 26/07/2022 Statement of account

HONE

12/06/22 UPI-MANOJ SAHANI-7254992764@YBL-SBIN001 0000216315047794 12/06/22 79.00 834.99

4302-216315047794-PAYMENT FROM PHONE

12/06/22 UPI-SUKHENDU BHOWMIK-8436762615@YBL-KKB 0000216373125585 12/06/22 183.00 1,017.99

K0000958-216373125585-PAYMENT FROM PHONE

13/06/22 UPI-VEDURUPARTHI LAKSHMI-6304039243@IBL- 0000216486368512 13/06/22 100.00 1,117.99

PYTM0123456-216486368512-PAYMENT FROM PH

ONE

14/06/22 99246506TERMINAL 1 CARDS SETTL. 14/06/22 000000000000000 14/06/22 34,421.80 35,539.79

14/06/22 UPI-ABDUL 0000216567502136 14/06/22 34,300.00 1,239.79

RAHEEM-ABDULRAHEEM6515@OKHDFCB

ANK-HDFC0001254-216567502136-CARD

14/06/22 UPI-KAJULURI ARJUNA RAO-8008672984@YBL-K 0000216531559942 14/06/22 100.00 1,339.79

KBK0007457-216531559942-PAYMENT FROM PHO

14/06/22 UPI-NAVAPET DINESH GOUD-GOUD.DINESH6@YBL 0000216519629367 14/06/22 10.00 1,349.79

-PYTM0123456-216519629367-PAYMENT FROM P

HONE

14/06/22 UPI-PURRA RAVINDAR GOUD-PAYTM-69145339@P 0000216544862956 14/06/22 20.00 1,329.79

AYTM-PYTM0123456-216544862956-OID2022061

41658360

14/06/22 UPI-THARALLA 0000216573921641 14/06/22 15.00 1,344.79

NARSAIAH-RAMTEJTHARALLA@OKH

DFCBANK-HDFC0004173-216573921641-UPI

14/06/22 UPI-KODAVALLI SREEDHAR-8712782060@YBL-HD 0000216552328548 14/06/22 400.00 1,744.79

FC0001228-216552328548-PAYMENT FROM PHON

14/06/22 UPI-NIMMAGADDA MALLIPUS-9666402217@PAYT 0000216552550931 14/06/22 13.00 1,757.79

M-IDFB0040101-216552550931-NA

14/06/22 UPI-SRI LAXMI GANAPATHI -NARAYANA6364@OK 0000216543255019 14/06/22 138.00 1,895.79

AXIS-UBIN0812609-216543255019-UPI

14/06/22 UPI-BARLA RAMA KRISHNA-9666029664@YBL-HD 0000216572361184 14/06/22 272.00 2,167.79

HDFC BANK LIMITED

Account Branch : PETBASHEERABAD

From : 01/05/2022 To : 26/07/2022 Statement of account

FC0000696-216572361184-PAYMENT FROM PHON

14/06/22 UPI-BARLA RAMA KRISHNA-9666029664@YBL-HD 0000216538290178 14/06/22 207.00 2,374.79

FC0000696-216538290178-PAYMENT FROM PHON

14/06/22 UPI-INDRA BAHADUR SINGH-9182753639@YBL-U 0000216584232394 14/06/22 28.00 2,402.79

BIN0532746-216584232394-PAYMENT FROM PHO

14/06/22 UPI-PANKAJ MAURYA-7993671017@YBL-BARB0QU 0000216544156098 14/06/22 172.00 2,574.79

THBA-216544156098-PAYMENT FROM PHONE

14/06/22 UPI-TAMMANA LEELA S SATY-7396894343@PAYT 0000216560368610 14/06/22 142.00 2,716.79

M-PYTM0123456-216560368610-NA

14/06/22 UPI-MANEPALLI ARUN 0000216541064658 14/06/22 250.00 2,966.79

KUMAR-MANEPALLIARUNKU

MAR@YBL-UBIN0801950-216541064658-PAYMENT

FROM PHONE

14/06/22 UPI-SIKANDER SINGH-7981947221@PAYTM-KK 0000216573426597 14/06/22 20.00 2,986.79

BK0007452-216573426597-NA

14/06/22 UPI-SHIVA KUMAR SALE-9492827498@YBL-KKBK 0000216504656214 14/06/22 500.00 3,486.79

0007452-216504656214-PAYMENT FROM PHONE

14/06/22 UPI-KISHAN KARWA-8919193945@YBL-ICIC0000 0000216504608440 14/06/22 30.00 3,516.79

069-216504608440-PAYMENT FROM PHONE

15/06/22 UPI-MR BHANUCHANDER KOKU-6301783801@YBL- 0000216641605818 15/06/22 72.00 3,588.79

SCBL0036046-216641605818-PAYMENT FROM PH

ONE

15/06/22 SERVICE CHARGES-MAY22-99246506-LP7537 000000000000000 15/06/22 116.82 3,471.97

15/06/22 UPI-ANIL KUMAR PANDEY-ANILKP713@OKICICI- 0000216694459967 15/06/22 1,318.00 2,153.97

ICIC0000243-216694459967-METRO

15/06/22 UPI-SATYABRATA DAS-9583060094@YBL-BARB0Q 0000216690484183 15/06/22 183.00 2,336.97

UTHBA-216690484183-PAYMENT FROM PHONE

15/06/22 UPI-D SRI RAM-9121596024304@YBL-PYTM0123 0000216637167607 15/06/22 30.00 2,366.97

456-216637167607-PAYMENT FROM PHONE

HDFC BANK LIMITED

Account Branch : PETBASHEERABAD

From : 01/05/2022 To : 26/07/2022 Statement of account

15/06/22 UPI-NEARLAPALLY NAVEEN K-9110787387@IBL- 0000216668271725 15/06/22 52.00 2,418.97

PYTM0123456-216668271725-PAYMENT FROM PH

ONE

15/06/22 UPI-NADIMPALLI NAGARAJU-NADIMPALLI.NAGAR 0000216661037240 15/06/22 99.00 2,517.97

AJU@YBL-UBIN0801950-216661037240-PAYMENT

FROM PHONE

16/06/22 UPI-ANIL KUMAR PANDEY-ANILKP713@OKICICI- 0000216722295170 16/06/22 1,030.00 3,547.97

ICIC0000243-216722295170-SHAILDERA

16/06/22 UPI-POTTURI KIRAN GANGA-KIRANKUMAR.KGR@ 0000216709836718 16/06/22 300.00 3,247.97

OKAXIS-SBIN0005321-216709836718-FB

16/06/22 UPI-PRITAM PAREEK-RPRITAMPAREEK@OKICICI- 0000216737401057 16/06/22 9.00 3,256.97

ICIC0000008-216737401057-UPI

16/06/22 UPI-GUNDU UPENDRA-6281625063@YBL-SBIN00 0000216728348547 16/06/22 134.00 3,390.97

12947-216728348547-PAYMENT FROM PHONE

16/06/22 UPI-BHARATPE 0000216715714747 16/06/22 287.00 3,677.97

MERCHANT-BHARATPE.PAYOUT@YE

SBANK-YESB0000480-216715714747-BPBTP1067

71639R00

16/06/22 UPI-KISHORE KUMAR CHAINI-9030332903@YBL- 0000216778446785 16/06/22 86.00 3,763.97

HDFC0000696-216778446785-PAYMENT FROM PH

ONE

16/06/22 UPI-TUKARAM-8790900167@YBL-ICIC0001123-2 0000216756538559 16/06/22 28.00 3,791.97

16756538559-PAYMENT FROM PHONE

16/06/22 UPI-ROHEET KUMAR-8374514631@AXL-HDFC0000 0000216767199342 16/06/22 13.00 3,804.97

696-216767199342-PAYMENT FROM PHONE

16/06/22 UPI-ANOJ KUMAR-7993949408@YBL-BARB0KUNDE 0000216718715157 16/06/22 50.00 3,854.97

S-216718715157-PAYMENT FROM PHONE

16/06/22 UPI-CHITTURI VENKATA PYD-VENKATKUMAR543V 0000216721735892 16/06/22 120.00 3,974.97

@OKHDFCBANK-BARB0QUTHBA-216721735892-UPI

16/06/22 UPI-JIBIN ABRAHAM-JIBINABEAHAM7004@OKHDF 0000216722023552 16/06/22 50.00 4,024.97

CBANK-HDFC0000811-216722023552-UPI

17/06/22 UPI-AADIBOYINA CHANDRASH-CHANDU6581@YBL- 0000216839862467 17/06/22 160.00 4,184.97

HDFC BANK LIMITED

Account Branch : PETBASHEERABAD

From : 01/05/2022 To : 26/07/2022 Statement of account

IBKL0000888-216839862467-PAYMENT FROM PH

ONE

17/06/22 UPI-ELECTRICITY BOARD-PAYPRE-UTILITY@PAY 0000216846779167 17/06/22 151.00 4,033.97

TM-PYTM0123456-216846779167-OID183634429

04@PAY

17/06/22 UPI-ELECTRICITY BOARD-PAYPRE-UTILITY@PAY 0000216847009575 17/06/22 1,640.00 2,393.97

TM-PYTM0123456-216847009575-OID183359210

90@PAY

17/06/22 UPI-JITENDRA KUMAR-7995318156@YBL-IOBA00 0000216859574502 17/06/22 618.00 3,011.97

02760-216859574502-PAYMENT FROM PHONE

17/06/22 UPI-RAKURTHI TATAYYA NA-NAIDU.R7@YBL-IC 0000216845094659 17/06/22 1,500.00 4,511.97

IC00ADRSH-216845094659-PAYMENT FROM PHON

17/06/22 UPI-AYRO RETAIL SOLUTION-CF.AYRORETAILSO 0000216841021365 17/06/22 985.63 3,526.34

LUTIONSPRIVATELIMITED@INDUS-INDB0000008-

216841021365-640540669

17/06/22 UPI-ASHOK KUMAR 0000216841970254 17/06/22 404.00 3,122.34

VARMA-ASHOKKUMARVERMA630

0360194@OKICICI-BARB0QUTHBA-216841970254

-YOURS PHARMACY

17/06/22 UPI-ASHOK KUMAR VARMA-8897625594@AXL-BAR 0000216841416209 17/06/22 86.00 3,208.34

B0QUTHBA-216841416209-PAYMENT FROM PHONE

17/06/22 UPI-KISHORE KUMAR CHAINI-9030332903@YBL- 0000216827769493 17/06/22 1,676.00 4,884.34

HDFC0000696-216827769493-PAYMENT FROM PH

ONE

17/06/22 UPI-MOHAMMAD 0000216842560975 17/06/22 51.00 4,935.34

MUBEEN-MOHAMMADMUBEEN52-1@O

KHDFCBANK-HDFC0000700-216842560975-UPI

17/06/22 UPI-JYOTI MEDICAL HALL-JYOTIMEDHALL-1@OK 0000216842686728 17/06/22 1,341.00 3,594.34

HDFCBANK-HDFC0002479-216842686728-YOURS

YP02

18/06/22 UPI-JANGITI BHARATHI-JANGITIBHARATHI@OKI 0000216945641203 18/06/22 1.00 3,595.34

HDFC BANK LIMITED

Account Branch : PETBASHEERABAD

From : 01/05/2022 To : 26/07/2022 Statement of account

CICI-CNRB0000033-216945641203-UPI

18/06/22 UPI-GHANTA SIVAYYA NAIDU-NAIDUSIVAYYA1@Y 0000216941875576 18/06/22 3.00 3,598.34

BL-KKBK0007475-216941875576-PAYMENT FROM

PHONE

18/06/22 GST/BANK REFERENCE NO: R2216935405218/CI 0220618360003956 18/06/22 20.00 3,578.34

N NO: HDFC22063600080476

18/06/22 UPI-RAMESH BABU SAMBA-SAMBAD31@YBL-ICIC0 0000216973655259 18/06/22 276.00 3,854.34

000598-216973655259-PAYMENT FROM PHONE

18/06/22 UPI-BHARATPE 0000216918861487 18/06/22 392.00 4,246.34

MERCHANT-BHARATPE.PAYOUT@YE

SBANK-YESB0000480-216918861487-BPBTP1079

82788R00

18/06/22 UPI-PREM SAHANI-9975743765@YBL-KKBK000 0000216963779944 18/06/22 100.00 4,346.34

8036-216963779944-PAYMENT FROM PHONE

18/06/22 UPI-AADIBOYINA CHANDRASH-CHANDU6581@YBL- 0000216955459366 18/06/22 97.00 4,443.34

IBKL0000888-216955459366-PAYMENT FROM PH

ONE

18/06/22 UPI-ANJANEYA RAJU SAGI-ANJANEYASAGI@AXL- 0000216936933329 18/06/22 66.00 4,509.34

ICIC00ADRSH-216936933329-PAYMENT FROM PH

ONE

18/06/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2169 0000216961779983 18/06/22 10,278.00 14,787.34

61779983-AWSPG2022061819562

18/06/22 UPI-P VIJAY RAJU-9700494768@IBL-PUNB0068 0000216981835296 18/06/22 231.00 15,018.34

700-216981835296-PAYMENT FROM PHONE

18/06/22 UPI-SHARATH KUMAR KOYYAN-9701200957@PAYT 0000216984681894 18/06/22 4.00 15,022.34

M-ICIC0001315-216984681894-NA

19/06/22 UPI-POTTURI KIRAN GANGA-KIRANKUMAR.KGR@ 0000217068056846 19/06/22 8,000.00 7,022.34

OKAXIS-SBIN0005321-217068056846-TRANSFER

19/06/22 UPI-SUNIL MALIK-9014485768@YBL-UCBA00010 0000217041089724 19/06/22 68.00 7,090.34

77-217041089724-PAYMENT FROM PHONE

19/06/22 UPI-POTTURI KIRAN GANGA -KIRANKUMAR.KGR@ 0000217053844199 19/06/22 2,000.00 9,090.34

OKAXIS-SBIN0005321-217053844199-CONTRA

HDFC BANK LIMITED

Account Branch : PETBASHEERABAD

From : 01/05/2022 To : 26/07/2022 Statement of account

19/06/22 UPI-NENAVATH RAJ KUMAR-9010703509@YBL-BA 0000217043497207 19/06/22 576.00 9,666.34

RB0CYBHYD-217043497207-PAYMENT FROM PHON

19/06/22 UPI-SRI LAXMI GANAPATHI -9490021697@YBL- 0000217025792339 19/06/22 85.00 9,751.34

UBIN0812609-217025792339-PAYMENT FROM PH

ONE

19/06/22 UPI-AYRO RETAIL SOLUTION-CFAYRORETAILSOL 0000217077159716 19/06/22 172.21 9,579.13

UTIONSPRIVAT@ICICI-ICIC0DC0099-217077159

716-643813049

20/06/22 99246506TERMINAL 1 CARDS SETTL. 20/06/22 000000000000000 20/06/22 1,023.89 10,603.02

20/06/22 UPI-VIKASH KUMAR-9608090274@AXL-BKID0004 0000217148937827 20/06/22 80.00 10,683.02

656-217148937827-PAYMENT FROM PHONE

20/06/22 UPI-MUTTURI LAXMI SATISH-SATISHMATURI166 0000217118689176 20/06/22 90.00 10,773.02

-1@OKICICI-KKBK0007475-217118689176-UPI

20/06/22 UPI-BANDARLA 0000217187715186 20/06/22 1,000.00 9,773.02

MADHUMOHAN-MADHUMILK9951@O

KSBI-UBIN0815136-217187715186-UPI

20/06/22 UPI-RAZORPAY SORTWARE 0000217126079811 20/06/22 642.60 9,130.42

PV-RAZORPAY@MAIRTE

L-AIRP0000001-217126079811-PAYVIARAZORPA

20/06/22 UPI-DEVENDRA KUMAR-DEVBHAGHEL123-1@OKICI 0000217165189111 20/06/22 195.00 9,325.42

CI-IBKL0000888-217165189111-UPI

20/06/22 UPI-RUPAK RANJAN JENA-7008468091316@PAYT 0000217149044733 20/06/22 33.00 9,358.42

M-BARB0QUTHBA-217149044733-NA

20/06/22 UPI-BARLA RAMA KRISHNA-9666029664@YBL-UT 0000217169751483 20/06/22 407.00 9,765.42

IB0000008-217169751483-PAYMENT FROM PHON

20/06/22 UPI-INDRAJIT KAILAS RAJB-INURAJBHAR1212@ 0000217183975872 20/06/22 5.00 9,770.42

OKAXIS-SBIN0012242-217183975872-UPI

20/06/22 UPI-KANAGABOINA RAMESH-81065029@YBL-HDFC 0000217105513449 20/06/22 26.00 9,796.42

0002083-217105513449-PAYMENT FROM PHONE

HDFC BANK LIMITED

Account Branch : PETBASHEERABAD

From : 01/05/2022 To : 26/07/2022 Statement of account

21/06/22 UPI-GIRIJALA VISWESWARA-9989861405@YBL- 0000217250260652 21/06/22 158.00 9,954.42

SBIN0012947-217250260652-PAYMENT FROM PH

ONE

21/06/22 UPI-SAI CHARAN ERAMADA-9866533766@PAYTM 0000217223320827 21/06/22 733.00 9,221.42

-ICIC00ADRSH-217223320827-NA

21/06/22 UPI-GOWTI LAVANYA-ANILLAVSMANVI@OKICICI- 0000217238019339 21/06/22 94.00 9,315.42

ICIC0000048-217238019339-UPI

21/06/22 UPI-POTTURI SRINIVASA RA-SAITEJASWI5171@ 0000217215377453 21/06/22 600.00 9,915.42

OKAXIS-UTIB0000702-217215377453-S

22/06/22 UPI-V J R ENTERPRISES-GPAY-11178098930@ 0000217325634067 22/06/22 1,252.00 8,663.42

OKBIZAXIS-UTIB0000000-217325634067-UPI

22/06/22 UPI-BVENKATA RAMANA-9700621733@YBL-UTIB0 0000217379404613 22/06/22 6.00 8,669.42

000702-217379404613-PAYMENT FROM PHONE

22/06/22 UPI-SATYANARAYANA VISHW-9908449769@YBL- 0000217314665443 22/06/22 10.00 8,679.42

ICIC00ADRSH-217314665443-PAYMENT FROM PH

ONE

22/06/22 UPI-MATHI PHANI KUMAR-9154676755@YBL-SB 0000217334692000 22/06/22 600.00 9,279.42

IN0015054-217334692000-PAYMENT FROM PHON

22/06/22 UPI-ALWALA SANTHOSH KUMA-9390862861@IBL- 0000217310379081 22/06/22 53.00 9,332.42

AIRP0000001-217310379081-TABLET

22/06/22 UPI-SHIVA KUMAR SALE-9492827498@YBL-KKBK 0000217324487057 22/06/22 251.00 9,583.42

0007452-217324487057-PAYMENT FROM PHONE

22/06/22 UPI-BHUPATHI SATYANARAYA-BSN.RAJU1@YBL-B 0000217310394470 22/06/22 6,000.00 15,583.42

ARB0DBMGRO-217310394470-PAYMENT FROM PHO

22/06/22 UPI-POTTURI KIRAN GANGA-KIRANKUMAR.KGR@ 0000217339271810 22/06/22 4,000.00 11,583.42

OKAXIS-SBIN0005321-217339271810-CASH

22/06/22 UPI-JYOTI MEDICAL HALL-JYOTIMEDHALL-1@OK 0000217339405337 22/06/22 1,193.00 10,390.42

HDFCBANK-HDFC0002479-217339405337-YP02

23/06/22 UPI-MASIPOGU YONA-9948162540@YBL-UCBA000 0000217418977951 23/06/22 71.00 10,461.42

2111-217418977951-PAYMENT FROM PHONE

HDFC BANK LIMITED

Account Branch : PETBASHEERABAD

From : 01/05/2022 To : 26/07/2022 Statement of account

23/06/22 UPI-RUKSANA BEGUM-Q619558794@YBL-ANDB000 0000217420236022 23/06/22 20.00 10,441.42

0195-217420236022-NA

23/06/22 UPI-DC 29-PAYTM-34603893@PAYTM-PYTM01234 0000217433202116 23/06/22 1,796.00 8,645.42

56-217433202116-OID202206231437150

23/06/22 UPI-JANGETI SAI PRIYA-JANGETISAIPRIYA99@ 0000217453363643 23/06/22 52.00 8,697.42

OKAXIS-UBIN0813362-217453363643-UPI

23/06/22 UPI-GUNDU UPENDRA-6281625063@YBL-SBIN00 0000217439799984 23/06/22 94.00 8,791.42

12947-217439799984-PAYMENT FROM PHONE

23/06/22 UPI-MANOJ KUMAR DAS-DASM27780@OKSBI-KKBK 0000217419645166 23/06/22 137.00 8,928.42

0007466-217419645166-UPI

23/06/22 UPI-JIBAN JYOTI DALAI-9078136522@APL-SBI 0000217401588232 23/06/22 76.00 9,004.42

N0009820-217401588232-UPI

23/06/22 UPI-INDRA BAHADUR SINGH-9182753639@YBL-U 0000217456200684 23/06/22 10.00 9,014.42

BIN0532746-217456200684-PAYMENT FROM PHO

24/06/22 UPI-RAKESH KUMAR-RAKESHPANDIT7777@OKSBI 0000217509379908 24/06/22 113.00 9,127.42

-SBIN0020713-217509379908-UPI

24/06/22 UPI-BANDARI NARSING RAO-9989367278@PAYT 0000217502906187 24/06/22 186.00 9,313.42

M-SBIN0012947-217502906187-NA

24/06/22 UPI-UMABAI MARUTI BIRADA-9154172254@YBL- 0000217525803190 24/06/22 37.00 9,350.42

SBIN0003858-217525803190-PAYMENT FROM PH

ONE

24/06/22 UPI-SRI LAXMI GANAPATHI -9490021697@YBL- 0000217504432053 24/06/22 57.00 9,407.42

UBIN0812609-217504432053-PAYMENT FROM PH

ONE

24/06/22 UPI-JOGU ARUN KUMAR-9502662994@PAYTM-UTI 0000217519691394 24/06/22 20.00 9,427.42

B0000235-217519691394-NA

24/06/22 UPI-DHARMENDRA KUMAR SIN-9392542217@YBL- 0000217539962145 24/06/22 71.00 9,498.42

UBIN0916188-217539962145-PAYMENT FROM PH

ONE

24/06/22 UPI-R SHANKAR NAYAK-R.1564@WASBI-FINO000 0000217512091108 24/06/22 50.00 9,548.42

0001-217512091108-UPI PAYMENT

HDFC BANK LIMITED

Account Branch : PETBASHEERABAD

From : 01/05/2022 To : 26/07/2022 Statement of account

24/06/22 UPI-TIRUPATI RAO GORLE-7989068635@YBL-S 0000217523700970 24/06/22 150.00 9,698.42

BIN0012947-217523700970-PAYMENT FROM PHO

24/06/22 UPI-BHUPATHI SATYANARAYA-BSN.RAJU1@YBL-B 0000217543700345 24/06/22 500.00 10,198.42

ARB0DBMGRO-217543700345-PAYMENT FROM PHO

24/06/22 UPI-BVENKATA RAMANA-9700621733@YBL-UTIB0 0000217516799142 24/06/22 175.00 10,373.42

000702-217516799142-PAYMENT FROM PHONE

25/06/22 NEFT CR-YESB0000001-PHONEPE PRIVATE LIMI N176221301820743 25/06/22 12.87 10,386.29

TED-POTTURI KIRAN GANGA RAJU-N1762213018

20743

25/06/22 UPI-JANGITI BHARATHI-JANGITIBHARATHI@OKI 0000217646099348 25/06/22 120.00 10,506.29

CICI-CNRB0000033-217646099348-UPI

25/06/22 UPI-BHARATPE 0000217631069429 25/06/22 414.00 10,920.29

MERCHANT-BHARATPE.PAYOUT@YE

SBANK-YESB0000480-217631069429-BPBTP1123

41656R00

25/06/22 UPI-AMBA BHAVANI HOTEL-PAY8978782791@PAY 0000217639589164 25/06/22 200.00 10,720.29

TM-PYTM0123456-217639589164-OID202206251

525220

25/06/22 UPI-SRI SRI AQUA SOLUTIO-8367083843@AXL- 0000217681415282 25/06/22 300.00 11,020.29

UTIB0000702-217681415282-PAYMENT FROM PH

ONE

25/06/22 UPI-AYRO RETAIL SOLUTION-CFAYRORETAILSOL 0000217687173996 25/06/22 610.94 10,409.35

UTIONSPRIVAT@ICICI-ICIC0DC0099-217687173

996-653617223

25/06/22 UPI-CHAMPALAL-CHAMPALALPRAJAPATI01997@OK 0000217688700244 25/06/22 3.00 10,412.35

HDFCBANK-BARB0PACHPA-217688700244-UPI

25/06/22 UPI-KISHORE KUMAR CHAINI-9030332903@YBL- 0000217603185552 25/06/22 1,044.00 11,456.35

HDFC0000696-217603185552-PAYMENT FROM PH

ONE

25/06/22 UPI-GADIYARAM SAI TEJESH-RAMASANI98@OKHD 0000217690632115 25/06/22 10.00 11,466.35

HDFC BANK LIMITED

Account Branch : PETBASHEERABAD

From : 01/05/2022 To : 26/07/2022 Statement of account

FCBANK-KKBK0007467-217690632115-UPI

25/06/22 UPI-AYRO RETAIL SOLUTION-CF.AYRORETAILSO 0000217691222505 25/06/22 1,058.25 10,408.10

LUTIONSPRIVATELIMITED@INDUS-INDB0000008-

217691222505-653837699

25/06/22 UPI-BARLA RAMA KRISHNA-9666029664@YBL-UT 0000217662935206 25/06/22 449.00 10,857.10

IB0000008-217662935206-PAYMENT FROM PHON

25/06/22 UPI-SRI LAXMI GANAPATHI -9490021697@YBL- 0000217613541993 25/06/22 556.00 11,413.10

UBIN0812609-217613541993-PAYMENT FROM PH

ONE

25/06/22 UPI-PREM SAHANI-9975743765@YBL-KKBK000 0000217652604960 25/06/22 73.00 11,486.10

8036-217652604960-PAYMENT FROM PHONE

25/06/22 UPI-REPAKA PARSHARAMULU-9542100776@PAYTM 0000217675656960 25/06/22 294.00 11,780.10

-BARB0SIDDIP-217675656960-NA

26/06/22 UPI-BURDAK RAKESH-7013284060@YBL-UTIB000 0000217759250704 26/06/22 67.00 11,847.10

0702-217759250704-PAYMENT FROM PHONE

26/06/22 UPI-HP PETROL PUMP SAI -Q80006845@YBL-Y 0000217713073414 26/06/22 536.00 11,311.10

ESB0YBLUPI-217713073414-NA

26/06/22 INSTA ALERT CHARGES(MAR-22) - SMS 050422 MIR2317535625420 26/06/22 5.66 11,305.44

-MIR2317535625420

26/06/22 UPI-B RAEVATHI-7396627128@YBL-SBIN00129 0000217724641986 26/06/22 140.00 11,445.44

47-217724641986-PAYMENT FROM PHONE

26/06/22 UPI-GIRADA VENKATA 0000217738251267 26/06/22 86.00 11,531.44

RAMAN-VENKATARAMANAG6

42@IBL-KKBK0007475-217738251267-PAYMENT

FROM PHONE

26/06/22 UPI-PATLOLLA BHARGAV RED-BHARGAVCHINTU09 0000217727450840 26/06/22 20.00 11,551.44

@OKAXIS-KKBK0007452-217727450840-UPI

26/06/22 UPI-MUTTURI LAXMI SATISH-SATISHMATURI166 0000217743339528 26/06/22 100.00 11,651.44

-1@OKICICI-KKBK0007475-217743339528-UPI

26/06/22 UPI-YOGESH BHAMU-YOGESHJAT655@YBL-KKBK0 0000217721244143 26/06/22 65.00 11,716.44

007469-217721244143-PAYMENT FROM PHONE

HDFC BANK LIMITED

Account Branch : PETBASHEERABAD

From : 01/05/2022 To : 26/07/2022 Statement of account

27/06/22 99246506TERMINAL 1 CARDS SETTL. 27/06/22 000000000000000 27/06/22 120.00 11,836.44

27/06/22 UPI-BINOD KUMAR SAHOO-9438127991@YBL-UCB 0000217802314719 27/06/22 30.00 11,866.44

A0001197-217802314719-PAYMENT FROM PHONE

27/06/22 UPI-JANGITI BHARATHI-JANGITIBHARATHI@OKI 0000217861945037 27/06/22 87.00 11,953.44

CICI-CNRB0000033-217861945037-UPI

27/06/22 UPI-GOSKONDA DURGA PRASA-DPRASAD2692@YBL 0000217843305597 27/06/22 5.00 11,958.44

-KKBK0007475-217843305597-PAYMENT FROM P

HONE

27/06/22 UPI-BODDU KANAKAMAHALAK-9014109849@YBL- 0000217812142128 27/06/22 13.00 11,971.44

SBIN0005321-217812142128-PAYMENT FROM PH

ONE

27/06/22 UPI-GOUTAM 0000217820521232 27/06/22 44.00 12,015.44

PRADHAN-GOUTAMPRADHAN9182@OKS

BI-BARB0QUTHBA-217820521232-UPI

27/06/22 UPI-KAHNU CHARAN SAHU-7416759771@YBL-BAR 0000217883533827 27/06/22 107.00 12,122.44

B0QUTHBA-217883533827-PAYMENT FROM PHONE

27/06/22 UPI-RAZORPAY SOFTWARE PR-RAZOR.PAY@SBI-S 0000217877131274 27/06/22 1,175.60 10,946.84

BIN0016209-217877131274-AYRORETAILSOLUTI

28/06/22 UPI-DINESH MEHAR-8349390509@PAYTM-SBIN0 0000217910140833 28/06/22 43.00 10,989.84

001627-217910140833-NA

28/06/22 UPI-DINESH MEHAR-8349390509@PAYTM-SBIN0 0000217911088678 28/06/22 162.00 11,151.84

001627-217911088678-NA

28/06/22 UPI-ANIL KUMAR PANDEY-ANILKP713@OKICICI- 0000217933537254 28/06/22 400.00 10,751.84

ICIC0000243-217933537254-AGREEMENT

28/06/22 UPI-AMAR KUMAR GIRI-AMARG0085@OKAXIS-UCB 0000217963938377 28/06/22 68.00 10,819.84

A0000778-217963938377-HII

28/06/22 UPI-KATHHERA PALLY NAG-NAGARAJUKATHHER 0000217901578415 28/06/22 25.00 10,844.84

APALLY2@YBL-ICIC00ADRSH-217901578415-PAY

MENT FROM PHONE

28/06/22 UPI-MR AVULA BHANU PRAK-6281240589@YBL- 0000217955535725 28/06/22 16.00 10,860.84

CBIN0282025-217955535725-PAYMENT FROM PH

HDFC BANK LIMITED

Account Branch : PETBASHEERABAD

From : 01/05/2022 To : 26/07/2022 Statement of account

ONE

29/06/22 UPI-FAR AND WIDE DISTRIB-FARANDWIDEDISTR 0000218050428109 29/06/22 2,119.00 8,741.84

IBUTO.33769850@HDFCBANK-HDFC0000001-2180

50428109-BAL 0

29/06/22 UPI-ANANDA KUMAR 0000218073591165 29/06/22 34.00 8,775.84

SAHU-ANANDAKUMAR224488@

OKAXIS-IBKL0001116-218073591165-UPI

29/06/22 UPI-CHITTIBOMMA LIKHIL-CH.LIKHIL142@OKHD 0000218051046799 29/06/22 64.00 8,839.84

FCBANK-HDFC0004078-218051046799-UPI

29/06/22 UPI-BANSHIDHAR KAMILA-KAMILABANSHIDHAR@ 0000218058993031 29/06/22 10.00 8,849.84

OKHDFCBANK-AIRP0000001-218058993031-UPI

29/06/22 UPI-BANSHIDHAR KAMILA-KAMILABANSHIDHAR@ 0000218059045849 29/06/22 6.00 8,855.84

OKHDFCBANK-AIRP0000001-218059045849-UPI

29/06/22 UPI-JIBAN JYOTI DALAI-9078136522@YBL-SBI 0000218023673286 29/06/22 75.00 8,930.84

N0009820-218023673286-PAYMENT FROM PHONE

29/06/22 UPI-AJEET-6387644883@YBL-BARB0BUPGBX-218 0000218019304018 29/06/22 44.00 8,974.84

019304018-PAYMENT FROM PHONE

29/06/22 UPI-MR VANGA VENKATA MA-9866047065@YBL- 0000218014889399 29/06/22 81.00 9,055.84

CBIN0284189-218014889399-PAYMENT FROM PH

ONE

29/06/22 UPI-REPAKA PARSGARAMULU-9542100776@PAYTM 0000218061130524 29/06/22 48.00 9,103.84

-PYTM0123456-218061130524-NA

29/06/22 UPI-SANDEEP SINGH-SS9692418@OKICICI-BARB 0000218005700976 29/06/22 39.00 9,142.84

0QUTHBA-218005700976-UPI

29/06/22 UPI-PREM SAHANI-9975743765@YBL-KKBK000 0000218005969297 29/06/22 37.00 9,179.84

8036-218005969297-PAYMENT FROM PHONE

29/06/22 UPI-TAMMINENI 0000218012931065 29/06/22 72.00 9,251.84

SOWJANYA-SOWJANYA.TAMMINEN

I@YBL-BARB0VJBEST-218012931065-PAYMENT F

ROM PHONE

29/06/22 UPI-TAMMINENI 0000218084183535 29/06/22 20.00 9,271.84

SOWJANYA-SOWJANYA.TAMMINEN

HDFC BANK LIMITED

Account Branch : PETBASHEERABAD

From : 01/05/2022 To : 26/07/2022 Statement of account

I@YBL-BARB0VJBEST-218084183535-PAYMENT F

ROM PHONE

30/06/22 UPI-PITHANI RADHIKA-8897776985@YBL-BARB0 0000218105129826 30/06/22 1,000.00 8,271.84

RAMACH-218105129826-TRANS

30/06/22 99246506TERMINAL 1 CARDS SETTL. 30/06/22 000000000000000 30/06/22 173.10 8,444.94

30/06/22 UPI-SONARAM 0000218130837417 30/06/22 560.00 7,884.94

CHOUDHARY-HANUMANHARDWARE27@

OKHDFCBANK-HDFC0000126-218130837417-NA

30/06/22 UPI-OM PUNJABI DHABA-PAYTM-64630172@PAYT 0000218134577184 30/06/22 200.00 7,684.94

M-PYTM0123456-218134577184-OID2022063015

35440

30/06/22 UPI-TAMMINENI 0000218129207669 30/06/22 110.00 7,794.94

SOWJANYA-SOWJANYA.TAMMINEN

I@YBL-BARB0VJBEST-218129207669-PAYMENT F

ROM PHONE

30/06/22 UPI-ERNEST PAUL BOBBILI-6304860851@YBL-B 0000218114328249 30/06/22 12.00 7,806.94

ARB0QUTHBA-218114328249-PAYMENT FROM PHO

30/06/22 UPI-VERKATA MASTHAN REDD-9866047065@PAYT 0000218181918305 30/06/22 50.00 7,856.94

M-HDFC0000696-218181918305-NA

30/06/22 UPI-DHARMENDRA KUMAR SIN-9392542217@YBL- 0000218191987554 30/06/22 29.00 7,885.94

UBIN0916188-218191987554-PAYMENT FROM PH

ONE

30/06/22 UPI-SUBHASH 0000218118534985 30/06/22 28.00 7,913.94

CHAND-SUBHASHCHAND4279@OKAXI

S-PUNB0107710-218118534985-UPI

01/07/22 UPI-YOURS PHARMACY-PAYTM-41160709@PAYTM- 0000218223685406 01/07/22 300.00 7,613.94

PYTM0123456-218223685406-OID202207011323

470

01/07/22 UPI-AYRO RETAIL SOLUTION-CF.AYRORETAILSO 0000218296168399 01/07/22 194.95 7,418.99

LUTIONSPRIVATELIMITED@INDUS-INDB0000008-

218296168399-663065923

HDFC BANK LIMITED

Account Branch : PETBASHEERABAD

From : 01/05/2022 To : 26/07/2022 Statement of account

01/07/22 UPI-POTHURI PUSHPAVATHI-8367083842@YBL-A 0000218249210519 01/07/22 500.00 7,918.99

NDB0000720-218249210519-PAYMENT FROM PHO

01/07/22 UPI-KODAVALLI SREEDHAR-8712782060@YBL-HD 0000218252652736 01/07/22 480.00 8,398.99

FC0001228-218252652736-PAYMENT FROM PHON

01/07/22 UPI-BICHING RABHA-6301402637@PAYTM-UCBA0 0000218273656561 01/07/22 10.00 8,408.99

000495-218273656561-NA

01/07/22 UPI-LOKANATH 0000218238706895 01/07/22 35.00 8,443.99

SAHU-SAHULOKANATH95-2@OKAXI

S-KKBK0007466-218238706895-UPI

01/07/22 UPI-CHAMPALAL-CHAMPALAL.PRAJAPAT@YBL-BAR 0000218278592979 01/07/22 98.00 8,541.99

B0PACHPA-218278592979-PAYMENT FROM PHONE

01/07/22 UPI-GUNDA NAVEEN-9885863216@PAYTM-KKBK0 0000218277087989 01/07/22 715.00 9,256.99

007475-218277087989-NA

02/07/22 UPI-PITANI DHANALAKSHMI-5089147122001714 0000218300635158 02/07/22 5.00 9,261.99

@AXL-ANDB0CGGBHO-218300635158-PAYMENT FR

OM PHONE

02/07/22 UPI-SAHIL KUMAR-7813862124@YBL-SBIN0007 0000218337341107 02/07/22 56.00 9,317.99

572-218337341107-PAYMENT FROM PHONE

02/07/22 UPI-SUBHASH 0000218346102288 02/07/22 50.00 9,367.99

CHAND-SUBHASHCHAND4279@OKAXI

S-PUNB0107710-218346102288-UPI

02/07/22 UPI-BHUPATHI PHANEENDRA-8686460567@YBL- 0000218321484333 02/07/22 10,000.00 19,367.99

SBIN0012947-218321484333-PAYMENT FROM PH

ONE

02/07/22 UPI-ANIL KUMAR PANDEY-ANILKP713@OKICICI- 0000218318019320 02/07/22 5,500.00 13,867.99

ICIC0000243-218318019320-UPI

02/07/22 UPI-BOBBILI ERNEST PAUL-BOBBILIPAUL@YBL- 0000218359812260 02/07/22 100.00 13,967.99

DBSS0IN0811-218359812260-PAYMENT FROM PH

ONE

02/07/22 UPI-DILIP VERMA-DV5371502@OKICICI-BARB0Q 0000218301778759 02/07/22 62.00 14,029.99

HDFC BANK LIMITED

Account Branch : PETBASHEERABAD

From : 01/05/2022 To : 26/07/2022 Statement of account

UTHBA-218301778759-UPI

02/07/22 UPI-AYRO RETAIL SOLUTION-CF.AYRORETAILSO 0000218324593987 02/07/22 1,215.46 12,814.53

LUTIONSPRIVATELIMITED@INDUS-INDB0000008-

218324593987-665066082

02/07/22 UPI-CHAGANTI 0000218331646659 02/07/22 109.00 12,923.53

MOUNIKA-MOUNIKACHAGANTI5@YB

L-UBIN0804002-218331646659-PAYMENT FROM

PHONE

02/07/22 UPI-SIKANDER SINGH-SINGHSIKANDER30@YBL 0000218382474029 02/07/22 42.00 12,965.53

-KKBK0007452-218382474029-PAYMENT FROM P

HONE

02/07/22 UPI-SIKANDER SINGH-SINGHSIKANDER30@YBL 0000218300001823 02/07/22 51.00 13,016.53

-KKBK0007452-218300001823-PAYMENT FROM P

HONE

02/07/22 UPI-JADETI NAGARAJU RED-SRINAVATEJPRINT 0000218321780228 02/07/22 63.00 13,079.53

ERS-1@OKSBI-CNRB0000033-218321780228-UPI

02/07/22 UPI-KUNCHUPALLI 0000218351978448 02/07/22 9.00 13,088.53

SUDHAKAR-KUNCHAPALLYLAKS

HMI278@OKICICI-IBKL0000888-218351978448-

UPI

02/07/22 UPI-PANCHANAN SAHOO-8919839308@IBL-ICIC 0000218392132700 02/07/22 60.00 13,148.53

00ADRSH-218392132700-PAYMENT FROM PHONE

02/07/22 UPI-VIRENDRA 0000218325884545 02/07/22 87.00 13,061.53

CHOUDHARY-VNC1778@OKHDFCBAN

K-HDFC0000696-218325884545-REFUND

02/07/22 UPI-KARDHUGANTI 0000218355798339 02/07/22 20.00 13,081.53

KEERTHA-KEERTHANKARDHUG

ANTI@YBL-SBIN0012947-218355798339-PAYMEN

T FROM PHONE

02/07/22 UPI-SRINIVASULU P-9880452257@YBL-SBIN00 0000218341591788 02/07/22 1,075.00 14,156.53

02187-218341591788-PAYMENT FROM PHONE

02/07/22 UPI-NARESH TAK-NARESHTAK8433@OKAXIS-KKBK 0000218361964865 02/07/22 183.00 14,339.53

HDFC BANK LIMITED

Account Branch : PETBASHEERABAD

From : 01/05/2022 To : 26/07/2022 Statement of account

0007530-218361964865-UPI

02/07/22 UPI-NARESH TAK-NARESHTAK8433@OKAXIS-KKBK 0000218361985542 02/07/22 44.00 14,383.53

0007530-218361985542-UPI

03/07/22 NEFT CR-YESB0000001-PHONEPE PRIVATE LIMI N184221319486447 03/07/22 1.98 14,385.51

TED-POTTURI KIRAN GANGA RAJU-N1842213194

86447

03/07/22 UPI-PHONEPE-PHONEPEMERCHANT@YESBANK-YESB 0000218446390082 03/07/22 26.00 14,411.51

0000022-218446390082-F11 PHONEPE CREDIT

03/07/22 UPI-AYRO RETAIL SOLUTION-CF.AYRORETAILSO 0000218437080579 03/07/22 1,601.66 12,809.85

LUTIONSPRIVATELIMITED@INDUS-INDB0000008-

218437080579-666234240

03/07/22 UPI-KATIKELA RAJESH-RAJESHPADIGALA709@O 0000218416623968 03/07/22 50.00 12,859.85

KSBI-SBIN0003364-218416623968-UPI

03/07/22 UPI-AMITANGSU KHATUA-8457926556@AXL-BARB 0000218471312262 03/07/22 91.00 12,950.85

0QUTHBA-218471312262-PAYMENT FROM PHONE

03/07/22 UPI-TUKARAM-8790900167@YBL-ICIC0001123-2 0000218483280449 03/07/22 67.00 13,017.85

18483280449-PAYMENT FROM PHONE

03/07/22 UPI-SAKI 0000218406794755 03/07/22 219.00 13,236.85

AMARALINGAIAH-AMARALINGAIAH@YBL

-BKID0008640-218406794755-PAYMENT FROM P

HONE

03/07/22 UPI-ABDUL ALEEM-ABULALEEM61@OKSBI-AIRP0 0000218444387476 03/07/22 30.00 13,206.85

000001-218444387476-UPI

03/07/22 UPI-GOTIMUKKALA LAXMI-9701548854@YBL-SB 0000218472343338 03/07/22 176.00 13,382.85

IN0021070-218472343338-PAYMENT FROM PHON

03/07/22 UPI-MONOJIT ROY-MROY4197@OKSBI-SBIN0007 0000218420943609 03/07/22 86.00 13,468.85

037-218420943609-UPI

03/07/22 UPI-BOBBILI SATISH NAIDU-7207383838@YBL- 0000218446397515 03/07/22 27.00 13,495.85

KKBK0007475-218446397515-PAYMENT FROM PH

ONE

03/07/22 UPI-AVULA THIRUPATHI RED-THIRUU696@OKICI 0000218429003400 03/07/22 35.00 13,530.85

HDFC BANK LIMITED

Account Branch : PETBASHEERABAD

From : 01/05/2022 To : 26/07/2022 Statement of account

CI-ICIC0001123-218429003400-UPI

03/07/22 UPI-BARLA RAMAKRISHNA-9666029664@YBL-SB 0000218477545299 03/07/22 449.00 13,979.85

IN0004720-218477545299-PAYMENT FROM PHON

03/07/22 UPI-BHARATPE 0000218447518806 03/07/22 1,057.00 15,036.85

MERCHANT-BHARATPE.PAYOUT@YE

SBANK-YESB0000480-218447518806-BPBTP1180

26384R00

04/07/22 UPI-RAMBABU 0000218509323298 04/07/22 30.00 15,066.85

MADAVATH-MRAMBABU516@OKSBI-

SBIN0021931-218509323298-UPI

04/07/22 UPI-DATHRIKA SAI PRAVAL-9676131548@YBL- 0000218523213516 04/07/22 60.00 15,126.85

SBIN0012947-218523213516-PAYMENT FROM PH

ONE

04/07/22 UPI-JOGU ARUN KUMAR-9502662994@PAYTM-PYT 0000218518285308 04/07/22 40.00 15,166.85

M0123456-218518285308-NA

04/07/22 UPI-BHOI AMBIKA-9392636921@AXL-KKBK0007 0000218587727333 04/07/22 200.00 15,366.85

475-218587727333-PAYMENT FROM PHONE

04/07/22 UPI-ANIL KUMAR PANDEY-8099809290@YBL-ICI 0000218515277087 04/07/22 900.00 16,266.85

C0000243-218515277087-PAYMENT FROM PHONE

04/07/22 UPI-JITENDAR KUMAR-JITEENDAR81042@OKAXIS 0000218598660021 04/07/22 34.00 16,300.85

-BKID0008640-218598660021-UPI

04/07/22 UPI-NAGAMALLA SWAPNA-9014279739@PAYTM-I 0000218574896006 04/07/22 48.00 16,348.85

OBA0003400-218574896006-NA

04/07/22 UPI-KARDHUGANTI 0000218567913627 04/07/22 120.00 16,468.85

KEERTHAN-KEERTHAN.KARDHU

GANTI@YBL-UBIN0812609-218567913627-PAYME

NT FROM PHONE

04/07/22 UPI-KARDHUGANTI 0000218570017007 04/07/22 77.00 16,545.85

KEERTHAN-KEERTHAN.KARDHU

GANTI@YBL-UBIN0812609-218570017007-PAYME

NT FROM PHONE

HDFC BANK LIMITED

Account Branch : PETBASHEERABAD

From : 01/05/2022 To : 26/07/2022 Statement of account

04/07/22 UPI-JOGU ARUN KUMAR-9502662994@AXL-PYTM0 0000218574447135 04/07/22 40.00 16,585.85

123456-218574447135-PAYMENT FROM PHONE

04/07/22 UPI-MONOJIT ROY-MROY4197@OKSBI-SBIN0007 0000218521363284 04/07/22 98.00 16,683.85

037-218521363284-UPI

04/07/22 UPI-IMTIAZ KHANAM-IKKU.IKRUM@OKSBI-SBIN 0000218521258315 04/07/22 72.00 16,755.85

0007111-218521258315-UPI

04/07/22 UPI-BANOTH PRAVEEN-PRAVEENBANOTH432@YBL 0000218576032055 04/07/22 194.00 16,949.85

-SBIN0012947-218576032055-PAYMENT FROM P

HONE

05/07/22 99246506TERMINAL 1 CARDS SETTL. 05/07/22 000000000000000 05/07/22 2,000.00 18,949.85

05/07/22 UPI-PANYALA SRINIVAS RED-9959507968@PAYT 0000218600782360 05/07/22 20.00 18,969.85

M-UBIN0822515-218600782360-NA

05/07/22 UPI-REPAKA PARSHARAMULU-9542100776@PAYTM 0000218615458254 05/07/22 141.00 19,110.85

-BARB0SIDDIP-218615458254-NA

05/07/22 UPI-MEDI SETTI GOWTHAMI -93903460@YBL-UB 0000218681301255 05/07/22 45.00 19,155.85

IN0812609-218681301255-PAYMENT FROM PHON

05/07/22 UPI-PAYTM RECHARGE AND B-PAYBIL3066@PAYT 0000218699561973 05/07/22 239.00 18,916.85

M-PYTM0123456-218699561973-OID1849455290

8@PAY

05/07/22 UPI-AYRO RETAIL SOLUTION-CFAYRORETAILSOL 0000218678499990 05/07/22 936.82 17,980.03

UTIONSPRIVAT@ICICI-ICIC0DC0099-218678499

990-669625394

05/07/22 UPI-GUNDA NAVEEN-9885863216@YBL-KKBK000 0000218622914118 05/07/22 532.00 18,512.03

7475-218622914118-PAYMENT FROM PHONE

05/07/22 UPI-PARESH KUMAR DAS-6302378716@YBL-BARB 0000218613032152 05/07/22 48.00 18,560.03

0QUTHBA-218613032152-PAYMENT FROM PHONE

05/07/22 UPI-LAXMIKANT SABAR-8456800482@YBL-SBIN 0000218673014551 05/07/22 60.00 18,620.03

0006714-218673014551-PAYMENT FROM PHONE

05/07/22 UPI-JOGU ARUN KUMAR-9502662994@AXL-PYTM0 0000218677378524 05/07/22 20.00 18,640.03

123456-218677378524-PAYMENT FROM PHONE

05/07/22 UPI-ANIL KUMAR PANDEY-ANILKP713@OKICICI- 0000218685319380 05/07/22 7,362.00 11,278.03

HDFC BANK LIMITED

Account Branch : PETBASHEERABAD

From : 01/05/2022 To : 26/07/2022 Statement of account

ICIC0000243-218685319380-INSUR

05/07/22 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000218634272696 05/07/22 6.00 11,284.03

00553-218634272696-UPI

05/07/22 UPI-VIJAYAKUMARI VASA-VASAPRAVEEN8-1@OKH 0000218685953737 05/07/22 15.00 11,299.03

DFCBANK-PUNB0108110-218685953737-UPI

05/07/22 UPI-RAJA SAHNI-8873553811@IBL-SBIN00180 0000218635230178 05/07/22 72.00 11,371.03

45-218635230178-PAYMENT FROM PHONE

06/07/22 UPI-OM PUNJABI DHABA-PAYTM-64630172@PAYT 0000218734204703 06/07/22 200.00 11,171.03

M-PYTM0123456-218734204703-OID2022070615

55050

06/07/22 UPI-AYRO RETAIL SOLUTION-CF.AYRORETAILSO 0000218797560851 06/07/22 814.13 10,356.90

LUTIONSPRIVATELIMITED@INDUS-INDB0000008-

218797560851-671243198

06/07/22 UPI-GUNTY MAHESH-GUNTYMAHESH5-2@OKAXIS-P 0000218750031385 06/07/22 30.00 10,386.90

YTM0123456-218750031385-UPI

06/07/22 UPI-KHADADE MANMADH-7569994993@PAYTM-HDF 0000218752900903 06/07/22 10.00 10,396.90

C0002826-218752900903-NA

06/07/22 UPI-JIOFIBER-JIOFIBER@YESBANK-YESB000024 0000218700086423 06/07/22 470.82 9,926.08

8-218700086423-JIO20TB00001SWYCG0

06/07/22 UPI-PANGA 0000218733252287 06/07/22 20.00 9,946.08

NARAYANA-MAMATHAMAMMU24592@YB

L-SBIN0063781-218733252287-PAYMENT FROM

PHONE

06/07/22 UPI-AKSHAY 0000218701206223 06/07/22 3.00 9,949.08

CHANDRAN-AKSHAYCHANDRAN123456

78910-2@OKHDFCBANK-HDFC0000811-218701206

223-UPI

06/07/22 UPI-MAHESH KUMAR YADAV-9700055152@PAYTM- 0000218769242455 06/07/22 30.00 9,979.08

SBIN0008320-218769242455-NA

06/07/22 UPI-RAVINDRA-RAVINDARSIRV@IBL-KKBK000747 0000218711501961 06/07/22 22.00 10,001.08

5-218711501961-PAYMENT FROM PHONE

06/07/22 UPI-LOKANATH SAHU-7077106470@YBL-KKBK00 0000218704773355 06/07/22 40.00 10,041.08

HDFC BANK LIMITED

Account Branch : PETBASHEERABAD

From : 01/05/2022 To : 26/07/2022 Statement of account

07466-218704773355-PAYMENT FROM PHONE

06/07/22 UPI-KANAGABOINA RAMESH-81065029@YBL-HDFC 0000218788886720 06/07/22 9.00 10,050.08

0002083-218788886720-PAYMENT FROM PHONE

06/07/22 UPI-NARPAT-9010819158@AXL-BARB0CHHAPA-21 0000218711855009 06/07/22 35.00 10,085.08

8711855009-PAYMENT FROM PHONE

06/07/22 UPI-VIRENDRA 0000218705867922 06/07/22 60.00 10,145.08

CHOUDHARY-VNC1778@OKHDFCBAN

K-HDFC0000696-218705867922-VOLINI SPRAY

07/07/22 UPI-REPAKA PARSHARAMULU-9542100776@PAYTM 0000218860329913 07/07/22 58.00 10,203.08

-BARB0SIDDIP-218860329913-NA

07/07/22 UPI-SREE RAMULU V-9550867674@YBL-ICIC000 0000218852671043 07/07/22 1,091.00 11,294.08

0244-218852671043-PAYMENT FROM PHONE

07/07/22 UPI-SANJAY KUMAR VERMA S-KUMARVERMA9795S 0000218873952093 07/07/22 43.00 11,337.08

@OKAXIS-UBIN0571296-218873952093-UPI

07/07/22 UPI-VIJAYAKUMARI VASA-VASAPRAVEEN8-1@OKH 0000218823629594 07/07/22 56.00 11,393.08

DFCBANK-PUNB0108110-218823629594-UPI

07/07/22 UPI-JIBIN ABRAHAM-HUMMINGBIRD7559@OKHDFC 0000218824180954 07/07/22 50.00 11,443.08

BANK-PYTM0123456-218824180954-UPI

07/07/22 UPI-KISHORE KUMAR CHAINI-9030332903@YBL- 0000218885982841 07/07/22 54.00 11,497.08

HDFC0000696-218885982841-PAYMENT FROM PH

ONE

07/07/22 UPI-PREM SAHANI-9975743765@YBL-KKBK000 0000218827180587 07/07/22 48.00 11,545.08

8036-218827180587-PAYMENT FROM PHONE

07/07/22 UPI-RAKESH VN-9110831138@YBL-BKID0008439 0000218841524744 07/07/22 30.00 11,575.08

-218841524744-PAYMENT FROM PHONE

07/07/22 UPI-RAJINI KUMARI-6300435919@PAYTM-SBIN 0000218883741564 07/07/22 500.00 11,075.08

0005321-218883741564-NA

07/07/22 UPI-CHAGANTI 0000218844459516 07/07/22 121.00 11,196.08

MOUNIKA-MOUNIKACHAGANTI5@YB

L-UBIN0804002-218844459516-PAYMENT FROM

PHONE

07/07/22 UPI-BANDARLA 0000218826280242 07/07/22 500.00 10,696.08

HDFC BANK LIMITED

Account Branch : PETBASHEERABAD

From : 01/05/2022 To : 26/07/2022 Statement of account

MADHUMOHAN-MADHUMILK9951@O

KSBI-UBIN0815136-218826280242-UPI

07/07/22 UPI-RAHUL PANDEY-7081564218@PAYTM-BARB0L 0000218886140523 07/07/22 56.00 10,752.08

AHARP-218886140523-NA

07/07/22 UPI-RETAILIO-CASHFREERETAILIO1@YESBANK-Y 0000218826667980 07/07/22 1,125.01 9,627.07

ESB0000022-218826667980-673673054

08/07/22 UPI-PAYTM RECHARGE AND B-PAYBIL3066@PAYT 0000218997930410 08/07/22 99.00 9,528.07

M-PYTM0123456-218997930410-OID1853124246

9@PAY

08/07/22 UPI-LAKSHMI SAILAJA HOSP-Q16955311@YBL-Y 0000218911323180 08/07/22 22.00 9,506.07

ESB0YBLUPI-218911323180-NA

08/07/22 UPI-V PAVAN KALYAN-7730986198@YBL-CNRB00 0000218951640000 08/07/22 32,000.00 41,506.07

00000-218951640000-PAYMENT FROM PHONE

08/07/22 UPI-NEARLAPALLY NAVEEN K-9110787387@PAYT 0000218954567661 08/07/22 13.00 41,519.07

M-PYTM0123456-218954567661-NA

08/07/22 UPI-SANDIPAN GURIA-8391949724@YBL-BARB0Q 0000218929285139 08/07/22 97.00 41,616.07

UTHBA-218929285139-PAYMENT FROM PHONE

08/07/22 UPI-PABATHI BALA KUMAR-PABATHIKUMAR18-1@ 0000218931726927 08/07/22 43.00 41,659.07

OKICICI-ICIC0007548-218931726927-UPI

08/07/22 UPI-JALADI NAVEEN-JALADINAVEEN354@OKSBI 0000218919071747 08/07/22 14.00 41,673.07

-SBIN0021577-218919071747-UPI

09/07/22 UPI-TURAKA 0000219033013234 09/07/22 9.00 41,682.07

MAHENDRA-MAHISRAVES@YBL-UBIN0

824089-219033013234-PAYMENT FROM PHONE

09/07/22 UPI-BANDARLA 0000219052870425 09/07/22 500.00 41,182.07

MADHUMOHAN-MADHUMILK9951@O

KSBI-UBIN0815136-219052870425-UPI

09/07/22 UPI-KATRAVATH SRINIVASUL-SRINUNAYAK2451@ 0000219088558420 09/07/22 33.00 41,215.07

YBL-UBIN0804177-219088558420-PAYMENT FRO

M PHONE

09/07/22 UPI-AVULA THIRUPATHI RED-THIRUU696@OKICI 0000219011936624 09/07/22 200.00 41,415.07

CI-ICIC0001123-219011936624-UPI

HDFC BANK LIMITED

Account Branch : PETBASHEERABAD

From : 01/05/2022 To : 26/07/2022 Statement of account

09/07/22 UPI-SANDEEP RAJU NADIMPA-SANDEEPVARMA336 0000219019686859 09/07/22 52.00 41,467.07

6@YBL-BKID0005626-219019686859-PAYMENT F

ROM PHONE

09/07/22 UPI-SARA RAJU GOUD-SARARAJUGOUD@OKAXIS-U 0000219061541720 09/07/22 800.00 40,667.07

TIB0000702-219061541720-UPI

09/07/22 UPI-SARA RAJU GOUD-SARARAJUGOUD@OKAXIS-U 0000219061648542 09/07/22 29,000.00 11,667.07

TIB0000702-219061648542-UPI

09/07/22 UPI-MADDALA VENKATA PEDD-8919271232@YBL- 0000219055935661 09/07/22 70.00 11,737.07

ICIC0001123-219055935661-FF

09/07/22 UPI-MADDALA VENKATA PEDD-8919271232@YBL- 0000219014439728 09/07/22 7.00 11,744.07

ICIC0001123-219014439728-PAYMENT FROM PH

ONE

09/07/22 UPI-MR ADDAKULA JANAKIR-8374465296@PAYT 0000219077789363 09/07/22 286.00 12,030.07

M-CBIN0284796-219077789363-NA

09/07/22 UPI-PATLOLLA BHARGAV RED-BHARGAVCHINTU09 0000219029801618 09/07/22 120.00 12,150.07

@OKAXIS-KKBK0007452-219029801618-UPI

09/07/22 UPI-GUNDA 0000219068478249 09/07/22 1,043.00 13,193.07

LOVARAJU-GUNDALOVARAJU@OKHDFCB

ANK-HDFC0000700-219068478249-UPI

10/07/22 UPI-KISHORE KUMAR CHAINI-9030332903@YBL- 0000219176518527 10/07/22 78.00 13,271.07

HDFC0000696-219176518527-PAYMENT FROM PH

ONE

10/07/22 UPI-KISHORE KUMAR CHAINI-9030332903@YBL- 0000219111047435 10/07/22 81.00 13,352.07

HDFC0000696-219111047435-PAYMENT FROM PH

ONE

10/07/22 UPI-B RAEVATHI-7396627128@YBL-SBIN00129 0000219126156646 10/07/22 20.00 13,372.07

47-219126156646-PAYMENT FROM PHONE

10/07/22 UPI-SUNITA DEVI-7484861312@AXL-SBIN0002 0000219188541584 10/07/22 17.00 13,389.07

950-219188541584-PAYMENT FROM PHONE

10/07/22 UPI-HARISH CHOUDHARY-HARISHCHOUDHARY330 0000219182586418 10/07/22 34.00 13,423.07

93@OKHDFCBANK-KKBK0007457-219182586418-U

HDFC BANK LIMITED

Account Branch : PETBASHEERABAD

From : 01/05/2022 To : 26/07/2022 Statement of account

10/07/22 UPI-VAJJIPARTHI DURGARA-DURGARAJU773@YB 0000219181018893 10/07/22 84.00 13,507.07

L-SBIN0001440-219181018893-PAYMENT FROM

PHONE

10/07/22 UPI-KAHNU CHARAN SAHU-7416759771@YBL-BAR 0000219125244813 10/07/22 116.00 13,623.07

B0QUTHBA-219125244813-PAYMENT FROM PHONE

10/07/22 UPI-THARALLA RAMESH-9666452385@YBL-KKB 0000219122925443 10/07/22 500.00 14,123.07

K0007529-219122925443-PAYMENT FROM PHONE

10/07/22 UPI-BANDARLA 0000219187081600 10/07/22 500.00 13,623.07

MADHUMOHAN-MADHUMILK9951@O

KSBI-UBIN0815136-219187081600-UPI

11/07/22 UPI-CHITTURI SHIVA KRISH-9704476057@YBL- 0000219262964663 11/07/22 70.00 13,693.07

ANDB0001260-219262964663-PAYMENT FROM PH

ONE

11/07/22 UPI-KOLLATI PRAVEEN KUMA-HRENGINEERINGWO 0000219292975124 11/07/22 500.00 14,193.07

RKS17@OKHDFCBANK-INDB0000329-21929297512

4-UPI

11/07/22 UPI-BATCHU ANIL BABU-P8639017371@PAYTM-H 0000219211903161 11/07/22 54.00 14,247.07

DFC0000696-219211903161-NA

11/07/22 UPI-JALADI NAVEEN-JALADINAVEEN354@OKSBI 0000219217064283 11/07/22 43.00 14,290.07

-SBIN0021577-219217064283-UPI

11/07/22 UPI-SHIVANG MISHRA-AMITKUMAR968283@OKAXI 0000219263918964 11/07/22 9.00 14,299.07

S-PYTM0123456-219263918964-UPI

11/07/22 UPI-PATLOLLA BHARGAV RED-BHARGAVCHINTU09 0000219264528349 11/07/22 88.00 14,387.07

@OKAXIS-KKBK0007452-219264528349-UPI

11/07/22 UPI-P VIJAY RAJU-9700494768VIJA@IBL-KKBK 0000219276374621 11/07/22 50.00 14,437.07

0007531-219276374621-PAYMENT FROM PHONE

11/07/22 UPI-SMART LIFTS AND ELEC-SOMARAJU688-1@O 0000219264729470 11/07/22 400.00 14,837.07

KAXIS-BARB0QUTHBA-219264729470-M

11/07/22 UPI-ANUMULA DILEEP-9908326790@YBL-ICIC00 0000219216225821 11/07/22 28.00 14,865.07

01769-219216225821-PAYMENT FROM PHONE

11/07/22 UPI-MAHENDRA KUMAR SO 0000219241961122 11/07/22 100.00 14,965.07

CH-MOHANLALPNB@YBL

HDFC BANK LIMITED

Account Branch : PETBASHEERABAD

From : 01/05/2022 To : 26/07/2022 Statement of account

-PUNB0735800-219241961122-PAYMENT FROM P

HONE

11/07/22 UPI-RETAILIO-CASHFREERETAILIO1@YESBANK-Y 0000219203977668 11/07/22 502.33 14,462.74

ESB0000022-219203977668-681109852

11/07/22 UPI-PICHHAIAH SAKI-7995541723@YBL-ICIC0 0000219227913697 11/07/22 10.00 14,472.74

0ADRSH-219227913697-PAYMENT FROM PHONE

11/07/22 UPI-PATLOLLA BHARGAV RED-BHARGAVCHINTU09 0000219270233520 11/07/22 119.00 14,591.74

@OKAXIS-KKBK0007452-219270233520-UPI

12/07/22 99246506TERMINAL 1 CARDS SETTL. 12/07/22 000000000000000 12/07/22 103.00 14,694.74

12/07/22 UPI-AYRO RETAIL SOLUTION-CF.AYRORETAILSO 0000219314440948 12/07/22 904.04 13,790.70

LUTIONSPRIVATELIMITED@INDUS-INDB0000008-

219314440948-682286055

12/07/22 UPI-KISHORE KUMAR CHAINI-CHAINIKISHORE@O 0000219317831108 12/07/22 1,000.00 14,790.70

KHDFCBANK-HDFC0000696-219317831108-UPI

12/07/22 UPI-JANGITI BHARATHI-JANGITIBHARATHI@OKI 0000219316015971 12/07/22 222.00 15,012.70

CICI-CNRB0000033-219316015971-UPI

12/07/22 UPI-GUNDA NAVEEN-9885863216@PAYTM-KKBK0 0000219345185500 12/07/22 392.00 15,404.70

007475-219345185500-NA

12/07/22 UPI-VINOD KUMAR MAHTO-757657@YBL-BARB0KO 0000219384735268 12/07/22 565.00 15,969.70

MPAL-219384735268-PAYMENT FROM PHONE

12/07/22 UPI-PATLOLLA BHARGAV RED-9908192329@PAYT 0000219368899895 12/07/22 30.00 15,999.70

M-KKBK0007452-219368899895-NA

12/07/22 UPI-AYRO RETAIL SOLUTION-CF.AYRORETAILSO 0000219325714337 12/07/22 139.04 15,860.66

LUTIONSPRIVATELIMITED@INDUS-INDB0000008-

219325714337-683253427

12/07/22 UPI-VIJAY KUMAR HUPLE-9177400111@PAYTM-H 0000219389962705 12/07/22 60.00 15,920.66

DFC0009607-219389962705-NA

12/07/22 UPI-JITENDAR KUMAR-JITEENDAR81042@OKAXIS 0000219391044217 12/07/22 40.00 15,960.66

-BKID0008640-219391044217-UPI

13/07/22 UPI-MR MOGILIPALAM GOPAL-8919790961@YBL- 0000219439146969 13/07/22 55.00 16,015.66

IDIB000H600-219439146969-PAYMENT FROM PH

ONE

HDFC BANK LIMITED

Account Branch : PETBASHEERABAD

From : 01/05/2022 To : 26/07/2022 Statement of account

13/07/22 UPI-FAR AND WIDE DISTRIB-FARANDWIDEDISTR 0000219431728503 13/07/22 4,196.00 11,819.66

IBUTO.33769850@HDFCBANK-HDFC0000001-2194

31728503-UPI

13/07/22 UPI-TAMMINENI-SOWJANYAHRD-1@OKAXIS-APGB0 0000219415107304 13/07/22 48.00 11,867.66

000001-219415107304-UPI

13/07/22 UPI-AVULA THIRUPATHI RED-THIRUU696@OKICI 0000219476139285 13/07/22 81.00 11,948.66

CI-ICIC0001123-219476139285-UPI

13/07/22 UPI-SOUMYA RANJAN PATRA-9078257619@IBL-K 0000219439386021 13/07/22 22.00 11,970.66

KBK0007457-219439386021-PAYMENT FROM PHO

13/07/22 UPI-PARSI RAVINDRA BABU-9010559339@YBL- 0000219491296213 13/07/22 40.00 12,010.66

SBIN0007266-219491296213-PAYMENT FROM PH

ONE

13/07/22 UPI-V B V GANAPATHY-VBVGANAPATHI@YBL-BAR 0000219481798210 13/07/22 29.00 12,039.66

B0QUTHBA-219481798210-PAYMENT FROM PHONE

14/07/22 UPI-GIRADA VENKATA 0000219566747663 14/07/22 113.00 12,152.66

RAMAN-VENKATARAMANAG6

42@IBL-KKBK0007475-219566747663-PAYMENT

FROM PHONE

14/07/22 UPI-DEEPAK PRAJAPATI-7780714803@KOTAK-KK 0000219511460181 14/07/22 26.00 12,178.66

BK0000560-219511460181-MB UPI

14/07/22 UPI-LAXMAN DUMPALWAR-8247004523@YBL-SBI 0000219570605916 14/07/22 525.00 12,703.66

N0020111-219570605916-PAYMENT FROM PHONE

14/07/22 UPI-AYRO RETAIL SOLUTION-CF.AYRORETAILSO 0000219555896615 14/07/22 780.21 11,923.45

LUTIONSPRIVATELIMITED@INDUS-INDB0000008-

219555896615-686545962

14/07/22 UPI-KRUSNA CHANDRA 0000219558051367 14/07/22 74.00 11,997.45

MAHAP-AKASHMOHAPATRA4

43@OKHDFCBANK-BKID0005163-219558051367-U

14/07/22 UPI-GUDDU KUMAR-9182371713@PAYTM-PYTM012 0000219552847769 14/07/22 215.00 12,212.45

3456-219552847769-NA

HDFC BANK LIMITED

Account Branch : PETBASHEERABAD

From : 01/05/2022 To : 26/07/2022 Statement of account

14/07/22 UPI-KALA MOHANA 0000219543116856 14/07/22 81.00 12,293.45

KRISHNA-MOHANKALA08291@Y

BL-PYTM0123456-219543116856-PAYMENT FROM

PHONE

14/07/22 UPI-T RAJESH-RAJESHKUMART2003@OKAXIS-UTI 0000219539606492 14/07/22 86.00 12,379.45

B0000538-219539606492-UPI

14/07/22 UPI-JYOTI MEDICAL HALL-JYOTIMEDHALL-1@OK 0000219563475170 14/07/22 2,907.00 9,472.45

HDFCBANK-HDFC0002479-219563475170-YP02

14/07/22 UPI-KATHHERA PALLY NAG-NAGARAJUKATHHER 0000219522282971 14/07/22 90.00 9,562.45

APALLY2@YBL-ICIC00ADRSH-219522282971-PAY

MENT FROM PHONE

14/07/22 UPI-RAMESH BABU SAMBA-SAMBAD31@YBL-ICIC0 0000219536416377 14/07/22 1,083.00 10,645.45

000598-219536416377-PAYMENT FROM PHONE

14/07/22 UPI-RAMESH BABU SAMBA-SAMBAD31@YBL-ICIC0 0000219531346420 14/07/22 100.00 10,745.45

000598-219531346420-PAYMENT FROM PHONE

14/07/22 UPI-AVADH NARAYANA-6305455608@PAYTM-PYTM 0000219581921389 14/07/22 10.00 10,755.45

0123456-219581921389-NA

15/07/22 UPI-KETHAVATH MOHAN 0000219691370259 15/07/22 87.00 10,842.45

NAYA-KMOHANNAYAK98@Y

BL-HDFC0001041-219691370259-PAYMENT FROM

PHONE

15/07/22 UPI-JEEVAN SAMPATH KARNE-JEEVAN.KARNE@YB 0000219617537056 15/07/22 500.00 11,342.45

L-ICIC0002361-219617537056-PAYMENT FROM

PHONE

15/07/22 SERVICE CHARGES-JUN22-99246506-LP7537 000000000000000 15/07/22 116.82 11,225.63

15/07/22 UPI-GOWTI LAVANYA-ANILLAVSMANVI@OKICICI- 0000219609485864 15/07/22 167.00 11,392.63

ICIC0000048-219609485864-UPI

15/07/22 UPI-RUPAK RANJAN JENA-7008468091316@PAYT 0000219647972949 15/07/22 33.00 11,425.63

M-BARB0QUTHBA-219647972949-NA

15/07/22 UPI-BANSHIDHAR KAMILA-KAMILABANSHIDHAR@ 0000219678935014 15/07/22 50.00 11,475.63

OKHDFCBANK-AIRP0000001-219678935014-UPI

15/07/22 UPI-SABANA-PANKAJSINGH4491@OKHDFCBANK-UB 0000219680296820 15/07/22 6,000.00 17,475.63

HDFC BANK LIMITED

Account Branch : PETBASHEERABAD

From : 01/05/2022 To : 26/07/2022 Statement of account

IN0815136-219680296820-UPI

15/07/22 UPI-NISHANTHARJA-7013184225.FAMC@IDFCBAN 0000219619869655 15/07/22 143.00 17,618.63

K-IDFB0PPIFAM-219619869655-UPI PAYMENT

15/07/22 UPI-UTTAM KUMAR MADHUAL-8917445298@YBL-B 0000219691337574 15/07/22 150.00 17,768.63

ARB0QUTHBA-219691337574-PAYMENT FROM PHO

15/07/22 UPI-MUNNA VERMA-9452819735@YBL-ICIC00060 0000219622717059 15/07/22 50.00 17,818.63

98-219622717059-PAYMENT FROM PHONE

15/07/22 UPI-RETAILIO-CASHFREERETAILIO1@YESBANK-Y 0000219683592671 15/07/22 228.57 17,590.06

ESB0000022-219683592671-689055629

15/07/22 UPI-MADDILETI NALLAGANT-949472354@IBL-S 0000219665973805 15/07/22 53.00 17,643.06

BIN0005321-219665973805-PAYMENT FROM PHO

15/07/22 UPI-M S RATNA SREE PHARM-RATNASREEPHARMA 0000219674697465 15/07/22 610.00 18,253.06

CY2249@OKICICI-ICIC0003845-219674697465-

UPI

15/07/22 UPI-GIRIJALA VISWESWARA-9989861405@YBL- 0000219617139450 15/07/22 96.00 18,349.06

SBIN0012947-219617139450-PAYMENT FROM PH

ONE

15/07/22 UPI-RAMESH BABU SAMBA-SAMBAD31@YBL-ICIC0 0000219647911688 15/07/22 1,019.00 19,368.06

000598-219647911688-PAYMENT FROM PHONE

16/07/22 UPI-ANGAD PAL-ANGADPAL221-2@OKHDFCBANK-D 0000219788431596 16/07/22 107.00 19,475.06

BSS0IN0391-219788431596-UPI

16/07/22 UPI-UPPANAPALLY 0000219712606206 16/07/22 35.00 19,510.06

DURGA-DUGRADUGRA20@OKSBI

-UBIN0815136-219712606206-UPI

16/07/22 UPI-JANMEJAY PANDA-JANMEJAYA.PANDA9112-1 0000219776133822 16/07/22 25.00 19,535.06

@OKAXIS-KKBK0007457-219776133822-UPI

16/07/22 UPI-GUGULOTH 0000219752298888 16/07/22 162.00 19,697.06

ANWESH-GUGULOTHANWESH@YBL-

KKBK0007475-219752298888-PAYMENT FROM PH

ONE

HDFC BANK LIMITED

Account Branch : PETBASHEERABAD

From : 01/05/2022 To : 26/07/2022 Statement of account

16/07/22 UPI-SANDEEP PATTANAYAK-7325883294@PAYT 0000219768930526 16/07/22 73.00 19,770.06

M-KKBK0007475-219768930526-NA

16/07/22 UPI-RETAILIO-CASHFREERETAILIO1@YESBANK-Y 0000219702536535 16/07/22 929.86 18,840.20

ESB0000022-219702536535-690961176

16/07/22 UPI-NEERAJ 0000219702708722 16/07/22 882.00 17,958.20

PHARMA-NEERAJPHARMAHYD@OKSBI-

BARB0DBKUKU-219702708722-0 BAL

16/07/22 UPI-ARJUN SINGH RAJPUROH-PREETHICABLE233 0000219779413157 16/07/22 18.00 17,976.20

8@OKICICI-ICIC0001304-219779413157-CEREL

16/07/22 UPI-JYOTI MEDICAL HALL-JYOTIMEDHALL-1@OK 0000219703774119 16/07/22 1,468.00 16,508.20

HDFCBANK-HDFC0002479-219703774119-YP02

16/07/22 UPI-IMRAN-9960040630@YBL-KKBK0001784-219 0000219774904492 16/07/22 128.00 16,636.20

774904492-PAYMENT FROM PHONE

16/07/22 UPI-GOTIMUKKALA LAXMI-9701548854@PAYTM- 0000219789241167 16/07/22 29.00 16,665.20

SBIN0021070-219789241167-NA

17/07/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2198 0000219807086323 17/07/22 5.00 16,670.20

07086323-AWSPG2022071700002

17/07/22 UPI-KATHI MURALI-7306309166@YBL-SBIN000 0000219884084000 17/07/22 149.00 16,819.20

6529-219884084000-PAYMENT FROM PHONE

17/07/22 UPI-KISHORE KUMAR CHAINI-9030332903@YBL- 0000219825506095 17/07/22 1,000.00 17,819.20

HDFC0000696-219825506095-PAYMENT FROM PH

ONE

17/07/22 UPI-JANGITI BHARATHI-JANGITIBHARATHI@OKI 0000219812023744 17/07/22 80.00 17,899.20

CICI-CNRB0000033-219812023744-UPI

17/07/22 UPI-PANKAJ KUMAR-9304392171@YBL-SBIN000 0000219801107900 17/07/22 859.00 18,758.20

2932-219801107900-PAYMENT FROM PHONE

17/07/22 UPI-SIMPL-CF.SIMPL@INDUS-INDB0000008-219 0000219894099914 17/07/22 270.35 18,487.85

894099914-REPAYMENT TOWARDS

17/07/22 UPI-SAKHILE KALYAN CHAND-9550900921@PAYT 0000219820586797 17/07/22 171.00 18,658.85

M-PYTM0123456-219820586797-NA

17/07/22 UPI-CHAGANTI 0000219833012965 17/07/22 149.00 18,807.85

HDFC BANK LIMITED

Account Branch : PETBASHEERABAD

From : 01/05/2022 To : 26/07/2022 Statement of account

MOUNIKA-MOUNIKACHAGANTI5@YB

L-UBIN0804002-219833012965-PAYMENT FROM

PHONE

17/07/22 UPI-MUTTURI LAXMI SATISH-SATISHMATURI166 0000219803037399 17/07/22 10.00 18,817.85

-1@OKICICI-KKBK0007475-219803037399-UPI

17/07/22 UPI-SHYAMLAL GURJAR-9603774080@YBL-BARB0 0000219846766024 17/07/22 137.00 18,954.85

QUTHBA-219846766024-PAYMENT FROM PHONE

17/07/22 UPI-BARLA RAMA KRISHNA-9666029664@YBL-HD 0000219822617011 17/07/22 50.00 19,004.85

FC0000696-219822617011-PAYMENT FROM PHON

17/07/22 UPI-HADDUBANGI VINODH KU-8187873605@YBL- 0000219813446250 17/07/22 74.00 19,078.85

KKBK0007475-219813446250-PAYMENT FROM PH

ONE

18/07/22 UPI-SHALINI YANAMADHALA-SUSHMITHA91011@O 0000219928096621 18/07/22 5,000.00 14,078.85

KICICI-ICIC0002231-219928096621-SUBBA LA

XMI

18/07/22 UPI-BATTHULA 0000219944703020 18/07/22 85.00 14,163.85

MANOHAR-BATHULA.MANOHAR@YBL

-CNRB0000033-219944703020-PAYMENT FROM P

HONE

18/07/22 UPI-JAGANNATH SAHOO-9347139635@IBL-BARB0 0000219905616349 18/07/22 119.00 14,282.85

QUTHBA-219905616349-PAYMENT FROM PHONE

18/07/22 UPI-B RAKESH-RAKESH.BUSI@YBL-UBIN0815136 0000219914362058 18/07/22 110.00 14,392.85

-219914362058-PAYMENT FROM PHONE

18/07/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2199 0000219927057730 18/07/22 9,652.00 24,044.85

27057730-AWSPG2022071813332

18/07/22 UPI-HADDUBANGI VINODH KU-8187873605@YBL- 0000219979113346 18/07/22 30.00 24,074.85

KKBK0007475-219979113346-PAYMENT FROM PH

ONE

18/07/22 UPI-RETAILIO-CASHFREERETAILIO1@YESBANK-Y 0000219934349542 18/07/22 423.98 23,650.87

ESB0000022-219934349542-694629887

18/07/22 UPI-XXXXXX9210-HDFC0004886-219935321659- 0000219935321659 18/07/22 472.00 23,178.87

HDFC BANK LIMITED

Account Branch : PETBASHEERABAD

From : 01/05/2022 To : 26/07/2022 Statement of account

PAY TO AARUSH TIRU

18/07/22 UPI-CHIRANJIB CHIRAPRAKA-CHIRANJIBDASH69 0000219928880201 18/07/22 35.00 23,213.87

7@YBL-HDFC0000696-219928880201-PAYMENT F

ROM PHONE

18/07/22 UPI-INDRA BAHADUR SINGH-9182753639@YBL-U 0000219984569230 18/07/22 500.00 23,713.87

BIN0532746-219984569230-PAYMENT FROM PHO

18/07/22 UPI-RAJ KUMAR YADAV-1224567891234467789@ 0000219967393306 18/07/22 77.00 23,790.87

YBL-BKID0008604-219967393306-PAYMENT FRO

M PHONE

18/07/22 UPI-VENKATAMATHA KARRI-8184836880@YBL-I 0000219918451675 18/07/22 109.00 23,899.87

CIC00ADRSH-219918451675-PAYMENT FROM PHO

19/07/22 UPI-MUNGARA NAGA 0000220035393598 19/07/22 10.00 23,909.87

SURESH-NAGASURESH372@OK

AXIS-KKBK0007535-220035393598-UPI

19/07/22 UPI-POTTURI SRINIVASA RA-8367083842@YBL- 0000220082161093 19/07/22 900.00 24,809.87

KKBK0007535-220082161093-PAYMENT FROM PH

ONE

19/07/22 UPI-BIRUDUKOTA BAGA VE-9177389922@PAYT 0000220017225871 19/07/22 140.00 24,949.87

M-SBIN0012947-220017225871-NA

19/07/22 UPI-JOGU ARUN KUMAR-9502662994@PAYTM-PYT 0000220038196248 19/07/22 75.00 25,024.87

M0123456-220038196248-NA

19/07/22 UPI-SHAIK MOHAMMED RAFI-Q982692907@YBL-H 0000220038657764 19/07/22 2,203.00 22,821.87

DFC0001639-220038657764-NA

19/07/22 UPI-HADDUBANGI VINODH KU-7382428161@YBL- 0000220020758420 19/07/22 94.00 22,915.87

ANDB0001747-220020758420-PAYMENT FROM PH

ONE

19/07/22 UPI-BIKASH RABHA-KAMAJ950@OKAXIS-FINO000 0000220044416669 19/07/22 40.00 22,955.87

0001-220044416669-UPI

19/07/22 UPI-BIKASH RABHA-KAMAJ950@OKAXIS-FINO000 0000220044466647 19/07/22 60.00 23,015.87

0001-220044466647-UPI

HDFC BANK LIMITED

Account Branch : PETBASHEERABAD

From : 01/05/2022 To : 26/07/2022 Statement of account

19/07/22 UPI-PANCHAREDDY 0000220059124753 19/07/22 5,900.00 17,115.87

RAVINDER-ANANYAP68-1@OKA

XIS-UBIN0807494-220059124753-YOURS PHARM

ACY

19/07/22 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000220044818387 19/07/22 6.00 17,121.87

00553-220044818387-UPI

19/07/22 UPI-TAMMINENI 0000220051803754 19/07/22 28.00 17,149.87

SOWJANYA-SOWJANYA.TAMMINEN

I@YBL-BARB0VJBEST-220051803754-PAYMENT F

ROM PHONE

19/07/22 UPI-TOLETI SATYANARAYANA-6301746598@YBL- 0000220039360597 19/07/22 17.00 17,166.87

PYTM0123456-220039360597-PAYMENT FROM PH

ONE

19/07/22 UPI-VENKATA MASTHAN REDD-9866047065@PAYT 0000220070348566 19/07/22 207.00 17,373.87

M-PYTM0123456-220070348566-NA

19/07/22 UPI-SURAJ YADAV-SURAJ123YADAV19100@OKHD 0000220063905559 19/07/22 39.00 17,412.87

FCBANK-KKBK0007475-220063905559-UPI

19/07/22 UPI-RAVADA VIJAY-9959149828@YBL-HDFC0000 0000220049614889 19/07/22 130.00 17,542.87

696-220049614889-PAYMENT FROM PHONE

19/07/22 UPI-RAJESH-RAJESHRAJESHKUMAR88518@OKSBI- 0000220021010878 19/07/22 8,000.00 25,542.87

IBKL0001273-220021010878-UPI

20/07/22 UPI-AKASH MAHANTY-6303427064@YBL-HDFC000 0000220122972574 20/07/22 18.00 25,560.87

4343-220122972574-PAYMENT FROM PHONE

20/07/22 UPI-PAILA HEMANTH 0000220105641595 20/07/22 80.00 25,640.87

KUMAR-HEMANTHKIREN2@YB

L-ANDB0001419-220105641595-PAYMENT FROM

PHONE

20/07/22 UPI-NEMALAPURI NAGAMANI-6303462521@IBL-U 0000220131592538 20/07/22 1,000.00 26,640.87

BIN0532886-220131592538-PAYMENT FROM PHO

20/07/22 UPI-KODAVALLI SREEDHAR-8712782060@YBL-HD 0000220163589667 20/07/22 300.00 26,940.87

FC0001228-220163589667-PAYMENT FROM PHON

HDFC BANK LIMITED

Account Branch : PETBASHEERABAD

From : 01/05/2022 To : 26/07/2022 Statement of account

20/07/22 UPI-POTTURI KIRAN GANGA-KIRANKUMAR.KGR@ 0000220171364681 20/07/22 14,000.00 12,940.87

OKAXIS-SBIN0005321-220171364681-UPI

20/07/22 UPI-ASHISH KUMAR SAHOO S-ASHISHSAHOO7609 0000220112502538 20/07/22 85.00 13,025.87

@OKSBI-UCBA0001755-220112502538-VHH

20/07/22 UPI-MOHD AAMER AHMED-PAYTM-69207760@PAYT 0000220138540288 20/07/22 40.00 12,985.87

M-PYTM0123456-220138540288-OID2022072014

48580

20/07/22 UPI-SHREEJI DISTRIBUTORS-SREEJIDISTRIBUT 0000220175915043 20/07/22 2,456.00 10,529.87

ORSPHARMA2022@OKICICI-INDB0000569-220175

915043-UPI

20/07/22 UPI-AYRO RETAIL SOLUTION-CF.AYRORETAILSO 0000220181914480 20/07/22 325.65 10,204.22

LUTIONSPRIVATELIMITED@INDUS-INDB0000008-

220181914480-699397545

20/07/22 UPI-P YEDUKONDALU-6309400313@YBL-BARB0DB 0000220178724060 20/07/22 1,472.00 11,676.22

SHYD-220178724060-PAYMENT FROM PHONE

20/07/22 UPI-CHINTHOJU SARASWAT-8121311582@YBL- 0000220104602774 20/07/22 444.00 12,120.22

KKBK0007475-220104602774-PAYMENT FROM PH

ONE

21/07/22 UPI-SUBHASH 0000220274025247 21/07/22 76.00 12,196.22

CHAND-SUBHASHCHAND4279@OKAXI

S-PUNB0107710-220274025247-UPI

21/07/22 UPI-ASGAR ALI-9398490406@AXL-FINO000000 0000220225141179 21/07/22 20.00 12,216.22

1-220225141179-PAYMENT FROM PHONE

21/07/22 UPI-FAR AND WIDE DISTRIB-FARANDWIDEDISTR 0000220288619875 21/07/22 2,577.00 9,639.22

IBUTO.33769850@HDFCBANK-HDFC0000001-2202

88619875-YP

21/07/22 UPI-S VENKTESH-9700610072@YBL-SBIN00129 0000220281241054 21/07/22 30,000.00 39,639.22

47-220281241054-NEED CASH

21/07/22 UPI-P SATHYAVATHI-PATHAPATILOKESH291@OKI 0000220292367656 21/07/22 20,000.00 19,639.22

CICI-IOBA0000432-220292367656-KIRAN

21/07/22 UPI-AYRO RETAIL SOLUTION-CF.AYRORETAILSO 0000220292638096 21/07/22 956.43 18,682.79

HDFC BANK LIMITED

Account Branch : PETBASHEERABAD

From : 01/05/2022 To : 26/07/2022 Statement of account

LUTIONSPRIVATELIMITED@INDUS-INDB0000008-

220292638096-700724680

21/07/22 NWD-514834XXXXXX6013-00916280-HYDERABAD 0000220215028608 21/07/22 8,000.00 10,682.79

21/07/22 UPI-ISAK RABHA-ISACKRAVA@OKSBI-SBIN0000 0000220212204447 21/07/22 6.00 10,688.79

119-220212204447-UPI

21/07/22 UPI-NIMAI CHARAN JENA-CHARANNIMAI164@OKI 0000220268631810 21/07/22 54.00 10,742.79

CICI-BARB0QUTHBA-220268631810-UPI

21/07/22 UPI-GADDAMEEDA MALLESHW-7893535209@AXL- 0000220254778093 21/07/22 17.00 10,759.79

SBIN0012947-220254778093-PAYMENT FROM PH

ONE

21/07/22 UPI-RANJAN KUMAR 0000220259936370 21/07/22 15.00 10,774.79

SAHU-RANJANSAHU9@YBL-UC

BA0001755-220259936370-PAYMENT FROM PHON

21/07/22 UPI-KANAGABOINA RAMESH-81065029@YBL-HDFC 0000220213621471 21/07/22 18.00 10,792.79

0002083-220213621471-PAYMENT FROM PHONE

21/07/22 UPI-BOGGULA SRI ANSHIKA -SRIANSHIKARAJ.1 0000220223457991 21/07/22 12.00 10,804.79

43@IBL-ICIC0001320-220223457991-PAYMENT

FROM PHONE

21/07/22 UPI-AYRO RETAIL SOLUTION-CFAYRORETAILSOL 0000220202840949 21/07/22 2,468.18 8,336.61

UTIONSPRIVAT@ICICI-ICIC0DC0099-220202840

949-701564335

21/07/22 UPI-ANIL KUMAR PANDEY-ANILKP713@OKICICI- 0000220203206636 21/07/22 7,500.00 836.61

ICIC0000243-220203206636-UPI

22/07/22 UPI-BHARATPE 0000220395114057 22/07/22 1,092.00 1,928.61

MERCHANT-BHARATPE.PAYOUT@YE

SBANK-YESB0000480-220395114057-BPBTP1312

41975R00

22/07/22 UPI-PANCHAREDDY 0000220310155472 22/07/22 500.00 1,428.61

RAVINDER-ANANYAP68-1@OKA

XIS-UBIN0807494-220310155472-YOURS PHARM

ACY

HDFC BANK LIMITED

Account Branch : PETBASHEERABAD

From : 01/05/2022 To : 26/07/2022 Statement of account

22/07/22 IMPS-220318707288-MARG FINTECH PRIVATE-I 0000220318707288 22/07/22 1.00 1,429.61

CIC-XXXXXXXX0618-FTTRANSFERP2A

22/07/22 UPI-M NARESH 0000220318317280 22/07/22 30.00 1,459.61

KUMAR-KUMARYADAVN649@OKHDFC

BANK-CNRB0000033-220318317280-UPI

22/07/22 UPI-BANSHIDHAR KAMILA-KAMILABANSHIDHAR@ 0000220318420173 22/07/22 20.00 1,479.61

OKHDFCBANK-AIRP0000001-220318420173-UPI

22/07/22 UPI-AJAY KUMAR PASWAN-AJAYPRABHA852@YBL- 0000220338214439 22/07/22 33.00 1,512.61

HDFC0001378-220338214439-PAYMENT FROM PH

ONE

22/07/22 UPI-VIKASH KUMAR-9608090274@AXL-BKID0004 0000220301931370 22/07/22 36.00 1,548.61

656-220301931370-PAYMENT FROM PHONE

22/07/22 UPI-PREM SAHANI-9975743765@YBL-KKBK000 0000220337196333 22/07/22 54.00 1,602.61

8036-220337196333-PAYMENT FROM PHONE

22/07/22 UPI-GOWTI LAVANYA-ANILLAVSMANVI@OKICICI- 0000220321455099 22/07/22 224.00 1,826.61

ICIC0000048-220321455099-UPI

22/07/22 UPI-P RAJESH-9866481286@YBL-PYTM0123456- 0000220307477424 22/07/22 5.00 1,831.61

220307477424-PAYMENT FROM PHONE

23/07/22 99246506TERMINAL 1 CARDS SETTL. 23/07/22 000000000000000 23/07/22 664.56 2,496.17

23/07/22 UPI-ANGAD PAL-7780225712@YBL-DBSS0IN0811 0000220413145762 23/07/22 40.00 2,536.17

-220413145762-PAYMENT FROM PHONE

23/07/22 UPI-ASGAR ALI-9398490406@AXL-FINO000000 0000220404837509 23/07/22 17.00 2,553.17

1-220404837509-PAYMENT FROM PHONE

23/07/22 UPI-AYRO RETAIL SOLUTION-CFAYRORETAILSOL 0000220427566859 23/07/22 1,955.12 598.05

UTIONSPRIVAT@ICICI-ICIC0DC0099-220427566

859-704519726

23/07/22 UPI-BITTU YADAV-VITTUYADAV6@OKICICI-AIRP 0000220419174082 23/07/22 160.00 758.05

0000001-220419174082-HII

23/07/22 UPI-GUNDA NAVEEN-9885863216@YBL-KKBK000 0000220472048306 23/07/22 716.00 1,474.05

7475-220472048306-PAYMENT FROM PHONE

23/07/22 UPI-KOLA PRABHU KISHORE-8121537627@YBL- 0000220421249786 23/07/22 10.00 1,484.05

SBIN0004187-220421249786-PAYMENT FROM PH

HDFC BANK LIMITED

Account Branch : PETBASHEERABAD

From : 01/05/2022 To : 26/07/2022 Statement of account

ONE

23/07/22 UPI-GUNDU UPENDRA-6281625063@YBL-SBIN00 0000220480499031 23/07/22 68.00 1,552.05

12947-220480499031-PAYMENT FROM PHONE

23/07/22 UPI-RETAILIO-CASHFREERETAILIO1@YESBANK-Y 0000220439540101 23/07/22 697.24 854.81

ESB0000022-220439540101-705519883

23/07/22 UPI-SUJATA PRAVIN TELMOR-TELMOREPARVIN@O 0000220448981702 23/07/22 30.00 884.81

KICICI-UBIN0825735-220448981702-UPI

23/07/22 UPI-PARESH KUMAR DAS-6302378716@YBL-BARB 0000220467755283 23/07/22 52.00 936.81

0QUTHBA-220467755283-PAYMENT FROM PHONE

23/07/22 UPI-MUDAVATH NANDU-MOHANMANIA1143@YBL- 0000220419456104 23/07/22 40.00 976.81

KKBK0007466-220419456104-PAYMENT FROM PH

ONE

23/07/22 UPI-REPAKA PARSHARAMULU-9542100776@PAYTM 0000220485928535 23/07/22 27.00 1,003.81

-BARB0SIDDIP-220485928535-NA

23/07/22 UPI-SANJAY JENA-SANJAYJENA977654795@OKS 0000220459238723 23/07/22 735.00 1,738.81

BI-SBIN0006412-220459238723-UPI

24/07/22 99246506TERMINAL 1 CARDS SETTL. 24/07/22 000000000000000 24/07/22 39.84 1,778.65

24/07/22 UPI-POTTURI VEERA VENKAT-PVVSSRAJU@IBL-U 0000220583281789 24/07/22 55.00 1,833.65

BIN0802123-220583281789-PAYMENT FROM PHO

24/07/22 UPI-AKULA VIJAY KUMAR-9705939322@YBL-AND 0000220505398783 24/07/22 62.00 1,895.65

B0002408-220505398783-PAYMENT FROM PHONE

24/07/22 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000220549404459 24/07/22 300.00 1,595.65

IC0DC0099-220549404459-UPI

24/07/22 NEFT CR-ICIC0SF0002-MARG FINTECH PVT LTD 00028677319011DC 24/07/22 221.00 1,816.65

-YOURS PHARMACY-28677319011DC

24/07/22 UPI-PAWAN KUMAR PANDEY-8919831576@YBL-PY 0000220536782843 24/07/22 32.00 1,848.65

TM0123456-220536782843-PAYMENT FROM PHON

24/07/22 UPI-SANDIPAN GURIA-SANDIPAN.GURIA@PAYTM- 0000220533702557 24/07/22 52.00 1,900.65

PYTM0123456-220533702557-NA

24/07/22 UPI-BHUPATHI SATYANARAYA-RAJUBSN52@OKAXI 0000220550357378 24/07/22 1,000.00 2,900.65

HDFC BANK LIMITED

Account Branch : PETBASHEERABAD

From : 01/05/2022 To : 26/07/2022 Statement of account

S-BARB0DBMGRO-220550357378-UPI

24/07/22 NEFT CR-ICIC0SF0002-MARG FINTECH PVT LTD 00028678357561DC 24/07/22 80.00 2,980.65

-YOURS PHARMACY-28678357561DC

25/07/22 UPI-HADDUBANGI VINODH KU-8187873605@YBL- 0000220674735894 25/07/22 20.00 3,000.65

KKBK0007475-220674735894-PAYMENT FROM PH

ONE

25/07/22 UPI-SIKANDER SINGH-7981947221@PAYTM-KK 0000220608992810 25/07/22 80.00 3,080.65

BK0007452-220608992810-NA

25/07/22 UPI-N NAGARAJU-9948767351@YBL-HDFC000069 0000220604414574 25/07/22 172.00 3,252.65

6-220604414574-PAYMENT FROM PHONE

25/07/22 UPI-T BHANU KUMARI-9133331105@YBL-ICIC00 0000220681976951 25/07/22 40.00 3,292.65

03845-220681976951-PAYMENT FROM PHONE

25/07/22 UPI-SEETHALA SRINIVASA R-9700610072@PAYT 0000220620691183 25/07/22 1,000.00 2,292.65

M-UBIN0812609-220620691183-NA

25/07/22 UPI-SAGAR DEBNATH-NATHSAGAR93-1@OKHDFCB 0000220667829454 25/07/22 10.00 2,302.65

ANK-KKBK0007475-220667829454-UPI

25/07/22 UPI-OM SAI TEJA BAKERY-PAYTMQR2810050501 0000220671493148 25/07/22 90.00 2,212.65

011G5RCQ4LI8RK@PAYTM-PYTM0123456-2206714

93148-UPI

25/07/22 UPI-OM SAI TEJA BAKERY-PAYTMQR2810050501 0000220671515043 25/07/22 20.00 2,192.65

011G5RCQ4LI8RK@PAYTM-PYTM0123456-2206715

15043-UPI

25/07/22 UPI-JANAGAMREDDY 0000220692734986 25/07/22 3,668.00 5,860.65

CHENNA-CHENNAIAHJANGAM

REDDY@OKSBI-SBIN0012947-220692734986-UPI

25/07/22 UPI-KURELLA PADMAREDDY-9866572461@YBL-BA 0000220665764060 25/07/22 90.00 5,950.65

RB0SIDDIP-220665764060-PAYMENT FROM PHON

25/07/22 UPI-RAMBATRI LAXMAN-9014506900@ICICI-ICI 0000220698020776 25/07/22 280.00 6,230.65

C0001123-220698020776-UPI PAYMENT

25/07/22 UPI-RAMBATRI LAXMAN-9014506900@ICICI-ICI 0000220698023548 25/07/22 100.00 6,330.65

C0001123-220698023548-UPI PAYMENT

HDFC BANK LIMITED

Account Branch : PETBASHEERABAD

From : 01/05/2022 To : 26/07/2022 Statement of account

25/07/22 UPI-ANUMULA DILEEP-9908326790@YBL-ICIC00 0000220643090045 25/07/22 28.00 6,358.65

01769-220643090045-PAYMENT FROM PHONE

25/07/22 UPI-KILLADI CHAKRI NARAS-CHAKRI.KILLADI@ 0000220635895097 25/07/22 77.00 6,435.65

YBL-KKBK0007475-220635895097-PAYMENT FRO

M PHONE

25/07/22 UPI-KARDHUGANTI 0000220669679226 25/07/22 91.00 6,526.65

KEERTHA-KEERTHANKARDHUG

ANTI@YBL-SBIN0012947-220669679226-PAYMEN

T FROM PHONE

25/07/22 UPI-BICHING RABHA-6301402637@PAYTM-UCBA0 0000220689822664 25/07/22 56.00 6,582.65

000495-220689822664-NA

26/07/22 UPI-BROOSU PADMA-8096004241@IBL-SBIN002 0000220747698713 26/07/22 26.00 6,608.65

0400-220747698713-PAYMENT FROM PHONE

26/07/22 UPI-RETAILIO-CASHFREERETAILIO1@YESBANK-Y 0000220783445182 26/07/22 1,584.76 5,023.89

ESB0000022-220783445182-710360185

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
14,733.57 187 699 499,177.54 489,467.86 5,023.89

Generated On: 26-Jul-2022 11:04 Generated By: Requesting Branch Code: NET
136797533

This is a computer generated statement and does

not require signature.

HDFC BANK LIMITED

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