Page No .

: 1 Statement of account

Account Branch : TADEPALLE

Address : GROUND GLOOR, SVY NO 114/C1
D.NO.12-456/1, BY PASS ROAD,
REVENUE WARD NO.12,TADEPALLI BYPASS
MR TIRUMANAPALLI VIJAYA RAJU City : TADEPALLE
State : ANDHRA PRADESH
1-51 NEAR R C M CHURCH Phone no. : 18002026161
TADEPALLI MARKET TADEPALLI OD Limit : 0 Currency : INR
. Email : VIJAYRAJ.LOYOLA@GMAIL.COM
Cust ID : 169803529
TADEPALLE 522501 Account No : 50100426363009 NON MANAGED V
ANDHRA PRADESH A/C Open Date : 04/07/2021
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009660 MICR : 522240003
Branch Code : 9660 Product Code : 100

Nomination : Registered

Statement From : 01/05/2022 To : 27/11/2022

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

01/05/22 UPI-MR RAVELLA NAGARJUN-Q284347145@YBL- 0000212171618873 01/05/22 20.00 3,838.29

YESB0YBLUPI-212171618873-PAYMENT FROM PH

ONE

01/05/22 UPI-SASI KUMAR MADUGULA-BHARATPE.9053057 0000212162359898 01/05/22 40.00 3,798.29

137@FBPE-FDRL0001382-212162359898-VERIFI

ED MERCHANT

01/05/22 UPI-PERIKE JOSEPHRAVI KU-9396449234JOSEP 0000212181457391 01/05/22 200.00 3,598.29

H@AXL-RATN0000000-212181457391-PAYMENT F

ROM PHONE

01/05/22 UPI-SREEJA ENTERPRISES-PAYTMQR2810050501 0000212148426455 01/05/22 200.00 3,398.29

0113CK5WIM0N2N@PAYTM-PYTM0123456-2121484

26455-PAYMENT FROM PHONE

02/05/22 UPI-SHAIK MOHAMMAD HANEE-9676199099931@P 0000212213959544 02/05/22 5,000.00 8,398.29

AYTM-HDFC0004799-212213959544-NA

02/05/22 ATW-526099XXXXXX2367-P3FNVP19-GUNTUR 0000000000008344 02/05/22 5,000.00 3,398.29

02/05/22 ACH C- IDFC LIMITED-6353307 0000000776530452 02/05/22 10.00 3,408.29

02/05/22 UPI-SRINIVASA RAO MANGAL-Q128922410@YBL- 0000212282534206 02/05/22 110.00 3,298.29

YESB0YBLUPI-212282534206-PAYMENT FROM PH

ONE

02/05/22 UPI-NAGA NARESH VADUGU-BHARATPE90722261 0000212224306402 02/05/22 15.00 3,283.29

236@YESBANKLTD-YESB0YESUPI-212224306402-

PAY TO BHARATPE ME

02/05/22 CASH DEPOSIT-526099XXXXXX2367-VIJAYAWADA 0000000000008069 02/05/22 11,500.00 14,783.29

- ANDHRA PRADESH

02/05/22 UPI-ALOKAM NAVEEN-NAVEENALOKAM@YBL-UTIB 0000212217278895 02/05/22 12,000.00 2,783.29

0001158-212217278895-PAYMENT FROM PHONE

03/05/22 UPI-KUMAR GADELA-GEDALAKUMAR00@OKSBI-SB 0000212307266198 03/05/22 2,000.00 4,783.29

IN0001008-212307266198-UPI

03/05/22 UPI-KAGGA BALE RAMAIAH-Q371878982@YBL-AN 0000212356546159 03/05/22 40.00 4,743.29

DB0CGGBHO-212356546159-PAYMENT FROM PHON

HDFC BANK LIMITED

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

Account Branch : TADEPALLE

Address : GROUND GLOOR, SVY NO 114/C1
D.NO.12-456/1, BY PASS ROAD,
REVENUE WARD NO.12,TADEPALLI BYPASS
MR TIRUMANAPALLI VIJAYA RAJU City : TADEPALLE
State : ANDHRA PRADESH
1-51 NEAR R C M CHURCH Phone no. : 18002026161
TADEPALLI MARKET TADEPALLI OD Limit : 0 Currency : INR
. Email : VIJAYRAJ.LOYOLA@GMAIL.COM
Cust ID : 169803529
TADEPALLE 522501 Account No : 50100426363009 NON MANAGED V
ANDHRA PRADESH A/C Open Date : 04/07/2021
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009660 MICR : 522240003
Branch Code : 9660 Product Code : 100

Nomination : Registered

Statement From : 01/05/2022 To : 27/11/2022

03/05/22 UPI-SHAIK ASIF BASHA-9885408559@YBL-SBI 0000212381705349 03/05/22 200.00 4,543.29

N0010046-212381705349-PAYMENT FROM PHONE

03/05/22 UPI-BURRAMUKKU VISWANADH-BHARATPE9072388 0000212310230160 03/05/22 60.00 4,483.29

1985@YESBANKLTD-YESB0YESUPI-212310230160

-PAY TO BHARATPE ME

03/05/22 UPI-BURRAMUKKU VISWANADH-BHARATPE9072388 0000212339867812 03/05/22 20.00 4,463.29

1985@YESBANKLTD-YESB0YESUPI-212339867812

-PAY TO BHARATPE ME

03/05/22 UPI-SEK GUPRAN KHAN-PAYTMQR2810050501012 0000212343781235 03/05/22 200.00 4,263.29

W7KEL7ULZ55@PAYTM-PYTM0123456-2123437812

35-PAYMENT FROM PHONE

03/05/22 UPI-ATHOTA ISWARYA GOLD-PAYTMQR281005050 0000212328818782 03/05/22 100.00 4,163.29

1011OYR5O4154CX@PAYTM-PYTM0123456-212328

818782-PAYMENT FROM PHONE

03/05/22 UPI-BANGLORE IYANGAR BAK-9740051783-1@OK 0000212365320384 03/05/22 370.00 3,793.29

BIZAXIS-UTIB0000000-212365320384-PAYMENT

FROM PHONE

03/05/22 UPI-BURRAMUKKU VISWANADH-BHARATPE9072388 0000212385832581 03/05/22 40.00 3,753.29

1985@YESBANKLTD-YESB0YESUPI-212385832581

-PAY TO BHARATPE ME

03/05/22 NWD-526099XXXXXX2367-00578276-GUNTUR 0000212320024772 03/05/22 500.00 3,253.29

04/05/22 FT - CR - 59232345999999 - SRK TOWNSHIP 0000000000000034 04/05/22 115,233.00 118,486.29

04/05/22 UPI-KAKINETI THANMAYI S-8106772776@IBL- 0000212450729152 04/05/22 1.00 118,485.29

SBIN0011098-212450729152-WELCOME

04/05/22 WHDF1122947767/SBI CARDS 0000221246448082 04/05/22 18,000.00 100,485.29

04/05/22 UPI-KAKINETI VENKATA NA-KVNGANESH@YBL-S 0000212440112550 04/05/22 1.00 100,484.29

BIN0011098-212440112550-WELCOME

04/05/22 UPI-KAKINETI VENKATA NA-KVNGANESH@YBL-S 0000212437316536 04/05/22 5,000.00 95,484.29

BIN0011098-212437316536-PAYMENT FROM PHO

NE

04/05/22 UPI-SHAIK MOHAMMAD HANEE-9676199099@YBL- 0000212421883864 04/05/22 5,000.00 90,484.29

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 3 Statement of account

Account Branch : TADEPALLE

Address : GROUND GLOOR, SVY NO 114/C1
D.NO.12-456/1, BY PASS ROAD,
REVENUE WARD NO.12,TADEPALLI BYPASS
MR TIRUMANAPALLI VIJAYA RAJU City : TADEPALLE
State : ANDHRA PRADESH
1-51 NEAR R C M CHURCH Phone no. : 18002026161
TADEPALLI MARKET TADEPALLI OD Limit : 0 Currency : INR
. Email : VIJAYRAJ.LOYOLA@GMAIL.COM
Cust ID : 169803529
TADEPALLE 522501 Account No : 50100426363009 NON MANAGED V
ANDHRA PRADESH A/C Open Date : 04/07/2021
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009660 MICR : 522240003
Branch Code : 9660 Product Code : 100

Nomination : Registered

Statement From : 01/05/2022 To : 27/11/2022

ANDB0000150-212421883864-PAYMENT FROM PH

ONE

04/05/22 UPI-GOLI VENKATA RAVI K-9030609989@YBL- 0000212438306726 04/05/22 220.00 90,264.29

SBIN0000948-212438306726-PAYMENT FROM PH

ONE

04/05/22 ATW-526099XXXXXX2367-S1ANVW01-KRISHNA 0000000000001952 04/05/22 15,000.00 75,264.29

04/05/22 ATW-526099XXXXXX2367-S1ANTP01-GUNTUR 0000000000000668 04/05/22 12,000.00 63,264.29

04/05/22 UPI-CHIRANJIVI YADLA-8121881862@YBL-SBI 0000212418011201 04/05/22 2,050.00 61,214.29

N0012870-212418011201-PAYMENT FROM PHONE

04/05/22 KQSHY5ENAJZ25NO3D4/PAYUFACEBOOK 0000221247107376 04/05/22 1,000.00 60,214.29

04/05/22 KQSHY5ENAN7K5PO3C4/PAYUFACEBOOK 0000221247114622 04/05/22 96.55 60,117.74

05/05/22 ACH D- CTRAZORPAY-EARLYSALARJRLRCUG0VGZJ 0000000883217699 05/05/22 2,857.00 57,260.74

05/05/22 KQSHY5EPAV62DPOSDY/PAYUFACEBOOK 0000221257507645 05/05/22 100.00 57,160.74

05/05/22 EMI 452761412 CHQ S4527614120021 0522452 000000000000000 05/05/22 6,000.00 51,160.74

761412

05/05/22 UPI-TIRUMANAPALLI VIJAYA-TIRUMANAPALLI1@ 0000212523996192 05/05/22 18,000.00 33,160.74

YBL-UBIN0805238-212523996192-PAYMENT FRO

M PHONE

05/05/22 POS 526099XXXXXX2367 LIFE STYLE INTER 0000000000004398 05/05/22 4,707.00 28,453.74

05/05/22 UPI-TIRUMANAPALLI VIJAY-RAJU.TIRUMANAPA 0000212533467251 05/05/22 600.00 27,853.74

LLI@YBL-SBIN0021103-212533467251-PAYMENT

FROM PHONE

06/05/22 UPI-SRI ANJANEYA RESTAUR-BHARATPE.900553 0000212653837598 06/05/22 168.00 27,685.74

66768@FBPE-FDRL0001382-212653837598-PAY

TO BHARATPE ME

07/05/22 UPI-KANAKADURGA FOOD JUN-GPAY-1118658875 0000212723779020 07/05/22 80.00 27,605.74

0@OKBIZAXIS-UTIB0000000-212723779020-PAY

MENT FROM PHONE

07/05/22 UPI-SRI PHANINDRA OILS-PAYTMQR2810050501 0000212776227501 07/05/22 200.00 27,405.74

011ULVIRUESIQK@PAYTM-PYTM0123456-2127762

27501-PAYMENT FROM PHONE

08/05/22 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-21287 0000212872713178 08/05/22 588.82 26,816.92

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 4 Statement of account

Account Branch : TADEPALLE

Address : GROUND GLOOR, SVY NO 114/C1
D.NO.12-456/1, BY PASS ROAD,
REVENUE WARD NO.12,TADEPALLI BYPASS
MR TIRUMANAPALLI VIJAYA RAJU City : TADEPALLE
State : ANDHRA PRADESH
1-51 NEAR R C M CHURCH Phone no. : 18002026161
TADEPALLI MARKET TADEPALLI OD Limit : 0 Currency : INR
. Email : VIJAYRAJ.LOYOLA@GMAIL.COM
Cust ID : 169803529
TADEPALLE 522501 Account No : 50100426363009 NON MANAGED V
ANDHRA PRADESH A/C Open Date : 04/07/2021
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009660 MICR : 522240003
Branch Code : 9660 Product Code : 100

Nomination : Registered

Statement From : 01/05/2022 To : 27/11/2022

2713178-PAYMENT FROM PHONE

08/05/22 NWD-526099XXXXXX2367-21103002-TADEPALLE 0000212808017657 08/05/22 500.00 26,316.92

08/05/22 UPI-RAM HOSPITALS-Q09981576@YBL-YESB0YBL 0000212889077736 08/05/22 4.00 26,312.92

UPI-212889077736-PAYMENT FROM PHONE

08/05/22 UPI-LAKSHMI DURGA PAN SH-PAYTMQR28100505 0000212818965153 08/05/22 25.00 26,287.92

01011GAMFL0M1FK5@PAYTM-PYTM0123456-21281

8965153-PAYMENT FROM PHONE

08/05/22 ATW-526099XXXXXX2367-S1ANVW01-KRISHNA 0000000000003053 08/05/22 2,000.00 24,287.92

08/05/22 UPI-SRI DURGA TIFFIN CEN-PAYTMQR28100505 0000212865749176 08/05/22 50.00 24,237.92

01011SKNQGQD5XD5@PAYTM-PYTM0123456-21286

5749176-PAYMENT FROM PHONE

08/05/22 KQSHY4UIANZ2BPWRCA/PAYUFACEBOOK 0000221280580517 08/05/22 550.00 23,687.92

09/05/22 UPI-DANYASI YESUDAS-9441520643@YBL-SBIN 0000212962115148 09/05/22 4,850.00 18,837.92

0020397-212962115148-PAYMENT FROM PHONE

09/05/22 UPI-SUNITHA PHARMACY-PAYTMQR281005050101 0000212918294258 09/05/22 25.00 18,812.92

BW155YF99NHO@PAYTM-PYTM0123456-212918294

258-PAYMENT FROM PHONE

11/05/22 UPI-TAICOONS RESTAURANT -BHARATPE9071945 0000213144616709 11/05/22 592.00 18,220.92

1944@YESBANKLTD-YESB0YESUPI-213144616709

-VERIFIED MERCHANT

12/05/22 UPI-RAMIS CHANGANOTH-PAYTMQR281005050101 0000213202566244 12/05/22 530.00 17,690.92

AZAIQG16JHIH@PAYTM-PYTM0123456-213202566

244-PAYMENT FROM PHONE

12/05/22 UPI-ALFA IRANI CHAI-PAYTMQR2810050501011 0000213253258970 12/05/22 61.00 17,629.92

GR2SPOJ8Z20@PAYTM-PYTM0123456-2132532589

70-PAYMENT FROM PHONE

13/05/22 UPI-BILLDESKTEZ-BILLDESK.ELECTRICITY@ICI 0000213359192411 13/05/22 1,240.00 16,389.92

CI-ICIC0DC0099-213359192411-UPI

13/05/22 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-2133 0000213330997683 13/05/22 241.00 16,148.92

30997683-PAYMENT FROM PHONE

13/05/22 UPI-XXXXXX3630-UBIN0000001-213380499040- 0000213380499040 13/05/22 1,000.00 15,148.92

PAYMENT FROM PHONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 5 Statement of account

Account Branch : TADEPALLE

Address : GROUND GLOOR, SVY NO 114/C1
D.NO.12-456/1, BY PASS ROAD,
REVENUE WARD NO.12,TADEPALLI BYPASS
MR TIRUMANAPALLI VIJAYA RAJU City : TADEPALLE
State : ANDHRA PRADESH
1-51 NEAR R C M CHURCH Phone no. : 18002026161
TADEPALLI MARKET TADEPALLI OD Limit : 0 Currency : INR
. Email : VIJAYRAJ.LOYOLA@GMAIL.COM
Cust ID : 169803529
TADEPALLE 522501 Account No : 50100426363009 NON MANAGED V
ANDHRA PRADESH A/C Open Date : 04/07/2021
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009660 MICR : 522240003
Branch Code : 9660 Product Code : 100

Nomination : Registered

Statement From : 01/05/2022 To : 27/11/2022

13/05/22 UPI-XXXXXX3630-UBIN0000001-213336111646- 0000213336111646 13/05/22 4,000.00 11,148.92

PAYMENT FROM PHONE

13/05/22 UPI-KOLUSU YUVA KRISHNA-HDFCYUV@YBL-HDFC 0000213327434834 13/05/22 90.00 11,058.92

0008170-213327434834-PAYMENT FROM PHONE

13/05/22 UPI-MITHRA MEDICALS-Q095613080@YBL-YESB0 0000213392491783 13/05/22 100.00 10,958.92

YBLUPI-213392491783-PAYMENT FROM PHONE

13/05/22 UPI-SRI PHANINDRA OILS-PAYTMQR2810050501 0000213339050759 13/05/22 190.00 10,768.92

0115P889PAQO14@PAYTM-PYTM0123456-2133390

50759-PAYMENT FROM PHONE

14/05/22 UPI-MANDADAPU SIVAKRISHN-SIVALICHFL451@Y 0000213468920569 14/05/22 100.00 10,668.92

BL-UBIN0804258-213468920569-PAYMENT FROM

PHONE

14/05/22 UPI-PAGADALA BALA KOTESW-9959327443@AXL- 0000213458459537 14/05/22 1.00 10,667.92

UTIB0002626-213458459537-WELCOME

14/05/22 UPI-PAGADALA BALA KOTESW-9959327443@AXL- 0000213442842333 14/05/22 1,000.00 9,667.92

UTIB0002626-213442842333-PAYMENT FROM PH

ONE

14/05/22 UPI-SUBBARAO PADARTHI-PAYTMQR28100505010 0000213474672571 15/05/22 120.00 9,547.92

1G3FABYT1Y4A3@PAYTM-PYTM0123456-21347467

2571-PAYMENT FROM PHONE

14/05/22 UPI-PASUPULETI DHANUNJAY-PAYTMQR28100505 0000213478157490 15/05/22 30.00 9,517.92

01011K1EBCZWABBO@PAYTM-PYTM0123456-21347

8157490-PAYMENT FROM PHONE

16/05/22 ATW-526099XXXXXX2367-P3ENAP18-GUNTUR 0000000000001996 16/05/22 500.00 9,017.92

16/05/22 UPI-BILLDESK-BILLDESKPAY.ELECTRICITY@HDF 0000213617068966 16/05/22 3,429.00 5,588.92

CBANK-HDFC0000499-213617068966-UPI

16/05/22 UPI-ZERODHA BROKING LTD-ZERODHABROKING@H 0000213687779721 16/05/22 1,000.00 4,588.92

DFCBANK-HDFC0000523-213687779721-6122872

059182430 Z

16/05/22 UPI-TIRUMANI DHANALAXMI-BHARATPE.9005707 0000213641321575 16/05/22 45.00 4,543.92

7714@FBPE-FDRL0001382-213641321575-PAY T

O BHARATPE ME

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 6 Statement of account

Account Branch : TADEPALLE

Address : GROUND GLOOR, SVY NO 114/C1
D.NO.12-456/1, BY PASS ROAD,
REVENUE WARD NO.12,TADEPALLI BYPASS
MR TIRUMANAPALLI VIJAYA RAJU City : TADEPALLE
State : ANDHRA PRADESH
1-51 NEAR R C M CHURCH Phone no. : 18002026161
TADEPALLI MARKET TADEPALLI OD Limit : 0 Currency : INR
. Email : VIJAYRAJ.LOYOLA@GMAIL.COM
Cust ID : 169803529
TADEPALLE 522501 Account No : 50100426363009 NON MANAGED V
ANDHRA PRADESH A/C Open Date : 04/07/2021
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009660 MICR : 522240003
Branch Code : 9660 Product Code : 100

Nomination : Registered

Statement From : 01/05/2022 To : 27/11/2022

17/05/22 POS 526099XXXXXX2367 CASA MOTORS AND 0000000000006323 17/05/22 2,662.00 1,881.92

17/05/22 UPI-VELURI VENKATESWARA -BHARATPE9071945 0000213711153051 17/05/22 40.00 1,841.92

0811@YESBANKLTD-YESB0YESUPI-213711153051

-VERIFIED MERCHANT

17/05/22 UPI-SHAIK MOHAMMAD HANEE-9676199099931@P 0000213753937849 17/05/22 5,000.00 6,841.92

AYTM-HDFC0004799-213753937849-NA

17/05/22 UPI-SHAIK MOHAMMAD HANEE-9676199099@YBL- 0000213745074060 17/05/22 5,000.00 1,841.92

ANDB0000150-213745074060-PAYMENT FROM PH

ONE

17/05/22 UPI-UDARI VEERANJANEYUL-Q73938517@YBL-S 0000213736996909 17/05/22 500.00 1,341.92

BIN0003055-213736996909-PAYMENT FROM PHO

NE

17/05/22 UPI-SUBHASH-PAYTMQR281005050101B0G44K3C9 0000213768586826 17/05/22 90.00 1,251.92

SUD@PAYTM-PYTM0123456-213768586826-PAYME

NT FROM PHONE

17/05/22 UPI-DURGA BHAVANI KOMAR-9032697213@AXL- 0000213705480253 17/05/22 150.00 1,101.92

SBIN0020714-213705480253-PAYMENT FROM PH

ONE

18/05/22 KQSHY74IAF525POWCA/PAYUFACEBOOK 0000221388417412 18/05/22 500.00 601.92

18/05/22 UPI-KODIPILLALA KOTESWAR-Q024215994@YBL- 0000213822411997 18/05/22 40.00 561.92

YESB0YBLUPI-213822411997-PAYMENT FROM PH

ONE

18/05/22 UPI-SHAIK MOHAMMAD HANEE-9676199099931@P 0000213831484517 18/05/22 2,500.00 3,061.92

AYTM-HDFC0004799-213831484517-NA

18/05/22 UPI-SHAIK MOHAMMAD HANEE-9676199099931@P 0000213877109995 18/05/22 850.00 3,911.92

AYTM-HDFC0004799-213877109995-NA

18/05/22 UPI-TAICOONS RESTAURANT -BHARATPE9071945 0000213845172999 18/05/22 850.00 3,061.92

1944@YESBANKLTD-YESB0YESUPI-213845172999

-VERIFIED MERCHANT

18/05/22 UPI-SUB COLLECTORATE SER-PAYTM-70027385@ 0000213856781006 18/05/22 500.00 2,561.92

PAYTM-PYTM0123456-213856781006-PAYMENT F

ROM PHONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 7 Statement of account

Account Branch : TADEPALLE

Address : GROUND GLOOR, SVY NO 114/C1
D.NO.12-456/1, BY PASS ROAD,
REVENUE WARD NO.12,TADEPALLI BYPASS
MR TIRUMANAPALLI VIJAYA RAJU City : TADEPALLE
State : ANDHRA PRADESH
1-51 NEAR R C M CHURCH Phone no. : 18002026161
TADEPALLI MARKET TADEPALLI OD Limit : 0 Currency : INR
. Email : VIJAYRAJ.LOYOLA@GMAIL.COM
Cust ID : 169803529
TADEPALLE 522501 Account No : 50100426363009 NON MANAGED V
ANDHRA PRADESH A/C Open Date : 04/07/2021
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009660 MICR : 522240003
Branch Code : 9660 Product Code : 100

Nomination : Registered

Statement From : 01/05/2022 To : 27/11/2022

19/05/22 UPI-PICHHALA RAMAKRISHNA-Q003591474@YBL- 0000213905125917 19/05/22 40.00 2,521.92

CNRB0000033-213905125917-PAYMENT FROM PH

ONE

19/05/22 UPI-PADMAVATI GENERAL ST-PAYTMQR28100505 0000213924602558 19/05/22 34.00 2,487.92

01011AGGEQE14JE2@PAYTM-PYTM0123456-21392

4602558-PAYMENT FROM PHONE

19/05/22 CHQ DEP - TRANSFER OW 1 - VIJAYAWADA 0000000000000210 19/05/22 49,875.00 52,362.92

19/05/22 ATW-526099XXXXXX2367-P3ENAP18-GUNTUR 0000000000002644 19/05/22 1,000.00 51,362.92

19/05/22 UPI-YARLAGADDA SAHITHI-SAHITHI.YARLAGADD 0000213974316575 19/05/22 5,000.00 46,362.92

A@YBL-UBIN0811092-213974316575-PAYMENT F

ROM PHONE

20/05/22 UPI-MEKALA SRINU-Q23825667@YBL-SBIN0021 0000214011239210 20/05/22 25.00 46,337.92

103-214011239210-PAYMENT FROM PHONE

20/05/22 UPI-SHAIK SHAKEER MASTAN-SK3227@YBL-HDFC 0000214004637832 20/05/22 10,000.00 36,337.92

0009660-214004637832-PAYMENT FROM PHONE

21/05/22 UPI-PUPPALA RAMESH-RAMESHPUPPALA12@YBL-U 0000214123059704 21/05/22 1.00 36,336.92

BIN0812731-214123059704-PAYMENT FROM PHO

NE

21/05/22 UPI-PUPPALA RAMESH-RAMESHPUPPALA12@YBL-U 0000214102775408 21/05/22 13,000.00 23,336.92

BIN0812731-214102775408-PAYMENT FROM PHO

NE

22/05/22 UPI-GULIVINDALA RAMBABU-PAYTMQR281005050 0000214213927481 22/05/22 40.00 23,296.92

101AJMQI5333MFP@PAYTM-PYTM0123456-214213

927481-PAYMENT FROM PHONE

22/05/22 UPI-KAKARALA KIRAN KUMAR-Q666270619@YBL- 0000214279300533 22/05/22 240.00 23,056.92

KVBL0001462-214279300533-PAYMENT FROM PH

ONE

22/05/22 UPI-PAKEER SHAIK-9866705883SSS@AXL-CNRB 0000214267026873 22/05/22 50.00 23,006.92

0000033-214267026873-PAYMENT FROM PHONE

23/05/22 KQSH654FAJ6KNNGVCA/PAYUFACEBOOK 0000221432016644 23/05/22 1,000.00 22,006.92

23/05/22 UPI-MAHAMMAD SALEEM-9951782786@YBL-SBIN 0000214334700811 23/05/22 70.00 21,936.92

0000948-214334700811-PAYMENT FROM PHONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 8 Statement of account

Account Branch : TADEPALLE

Address : GROUND GLOOR, SVY NO 114/C1
D.NO.12-456/1, BY PASS ROAD,
REVENUE WARD NO.12,TADEPALLI BYPASS
MR TIRUMANAPALLI VIJAYA RAJU City : TADEPALLE
State : ANDHRA PRADESH
1-51 NEAR R C M CHURCH Phone no. : 18002026161
TADEPALLI MARKET TADEPALLI OD Limit : 0 Currency : INR
. Email : VIJAYRAJ.LOYOLA@GMAIL.COM
Cust ID : 169803529
TADEPALLE 522501 Account No : 50100426363009 NON MANAGED V
ANDHRA PRADESH A/C Open Date : 04/07/2021
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009660 MICR : 522240003
Branch Code : 9660 Product Code : 100

Nomination : Registered

Statement From : 01/05/2022 To : 27/11/2022

23/05/22 UPI-SUCHARITHA THOTA-THOTASUCHARITHA9@O 0000214321054550 23/05/22 5,000.00 26,936.92

KSBI-SBIN0017760-214321054550-UPI

24/05/22 UPI-SHAIK ASHIF-ASHIF.SK92@AXL-HDFC00047 0000214433561386 24/05/22 4,000.00 30,936.92

99-214433561386-PAYMENT FROM PHONE

24/05/22 UPI-SHAIK MOHAMMAD HANEE-9676199099@YBL- 0000214483502101 24/05/22 2,500.00 28,436.92

ANDB0000150-214483502101-PAYMENT FROM PH

ONE

24/05/22 UPI-SUDHAKAR BELLAM-7893340024@YBL-CNRB0 0000214487896152 24/05/22 20.00 28,416.92

000033-214487896152-PAYMENT FROM PHONE

24/05/22 UPI-MALI SETTY NARENDRA -PAYTMQR28100505 0000214437419901 24/05/22 50.00 28,366.92

0101VRAATB1GTLPF@PAYTM-PYTM0123456-21443

7419901-PAYMENT FROM PHONE

25/05/22 NEFT CR-YESB0000001-ZERODHA BROKING LIMI N145221230371352 25/05/22 1,016.81 29,383.73

TED NSE CLIENT-VIJAYA RAJU TIRUMANAPALLI

-N145221230371352

25/05/22 UPI-CASA MOTORS PVT LTD -CASAMOTORS@SBI- 0000214510291804 25/05/22 217.00 29,166.73

SBIN0020542-214510291804-PAYMENT FROM PH

ONE

26/05/22 UPI-KUMARASWAMY SINGARA-PAYTMQR28100505 0000214636475027 26/05/22 350.00 28,816.73

0101NDBIM1G792NI@PAYTM-PYTM0123456-21463

6475027-PAYMENT FROM PHONE

26/05/22 UPI-PERIKE JOSEPHRAVI KU-9396449234JOSEP 0000214660264974 26/05/22 1,100.00 27,716.73

H@YBL-RATN0000000-214660264974-PAYMENT F

ROM PHONE

26/05/22 POS 526099XXXXXX2367 RAMA CLOTH STORE 0000000000002943 26/05/22 2,890.00 24,826.73

27/05/22 UPI-GULIVINDALA RAMBABU-PAYTMQR281005050 0000214767406471 27/05/22 80.00 24,746.73

101AJMQI5333MFP@PAYTM-PYTM0123456-214767

406471-PAYMENT FROM PHONE

27/05/22 FEE-ATM CASH(1TXN)20/05/22-AOR2314783137 AOR2314783137226 27/05/22 24.78 24,721.95

226

28/05/22 UPI-VALLURI ESWARA RAO-Q311033335@YBL-YE 0000214825200321 28/05/22 70.00 24,651.95

SB0YBLUPI-214825200321-PAYMENT FROM PHON

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 9 Statement of account

Account Branch : TADEPALLE

Address : GROUND GLOOR, SVY NO 114/C1
D.NO.12-456/1, BY PASS ROAD,
REVENUE WARD NO.12,TADEPALLI BYPASS
MR TIRUMANAPALLI VIJAYA RAJU City : TADEPALLE
State : ANDHRA PRADESH
1-51 NEAR R C M CHURCH Phone no. : 18002026161
TADEPALLI MARKET TADEPALLI OD Limit : 0 Currency : INR
. Email : VIJAYRAJ.LOYOLA@GMAIL.COM
Cust ID : 169803529
TADEPALLE 522501 Account No : 50100426363009 NON MANAGED V
ANDHRA PRADESH A/C Open Date : 04/07/2021
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009660 MICR : 522240003
Branch Code : 9660 Product Code : 100

Nomination : Registered

Statement From : 01/05/2022 To : 27/11/2022

28/05/22 UPI-SAITARUN S-8125310904@YBL-HDFC000012 0000214840375349 28/05/22 240.00 24,411.95

6-214840375349-PAYMENT FROM PHONE

30/05/22 UPI-ZERODHA BROKING LTD-ZERODHABROKING@H 0000215004517313 30/05/22 3,000.00 21,411.95

DFCBANK-HDFC0000523-215004517313-5892297

160102785 Z

30/05/22 UPI-BHIMAVARAPU LAKSHMI-9848619955@YBL-B 0000215024594155 30/05/22 1.00 21,410.95

KID0008644-215024594155-PAYMENT FROM PHO

NE

30/05/22 UPI-BHIMAVARAPU LAKSHMI-9848619955@YBL-B 0000215058600104 30/05/22 2,200.00 19,210.95

KID0008644-215058600104-PAYMENT FROM PHO

NE

31/05/22 UPI-GURRAMKONDA VENU BAB-G.VENUBABU991@A 0000215108376318 31/05/22 500.00 18,710.95

XL-ANDB0CGGBHO-215108376318-PAYMENT FROM

PHONE

31/05/22 UPI-SHAIK SHAKEER MASTAN-SK3227@YBL-HDFC 0000215150120980 31/05/22 10,000.00 8,710.95

0009660-215150120980-PAYMENT FROM PHONE

31/05/22 KQSH64EIA54KHPWQC4/PAYUFACEBOOK 0000221518924425 31/05/22 500.00 8,210.95

01/06/22 UPI-CHENNUPATI SERVICE S-Q546986496@YBL- 0000215232482392 01/06/22 250.00 7,960.95

YESB0YBLUPI-215232482392-PAYMENT FROM PH

ONE

02/06/22 UPI-SHAIK MOHAMMAD HANEE-9676199099@YBL- 0000215330799403 02/06/22 50,000.00 57,960.95

ANDB0000150-215330799403-PAYMENT FROM PH

ONE

02/06/22 UPI-ZERODHA-ZERODHA.RAZORPAY@ICICI-ICIC0 0000215369995359 02/06/22 50,000.00 7,960.95

DC0099-215369995359-ZERODHA 9678069086

02/06/22 UPI-AMWAY INDIA ENTERPRI-AMWAYINDIA@HSBC 0000215348979188 02/06/22 1,244.00 6,716.95

-HSBC0400002-215348979188-PAYMENT FROM P

HONE

03/06/22 UPI-MR DASARI CHANDU-6300241150@YBL-CBI 0000215452636692 03/06/22 170.00 6,546.95

N0284734-215452636692-PAYMENT FROM PHONE

03/06/22 UPI-SIVA JUPALLI-Q271670422@YBL-SBIN000 0000215403687815 03/06/22 50.00 6,496.95

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 10 Statement of account

Account Branch : TADEPALLE

Address : GROUND GLOOR, SVY NO 114/C1
D.NO.12-456/1, BY PASS ROAD,
REVENUE WARD NO.12,TADEPALLI BYPASS
MR TIRUMANAPALLI VIJAYA RAJU City : TADEPALLE
State : ANDHRA PRADESH
1-51 NEAR R C M CHURCH Phone no. : 18002026161
TADEPALLI MARKET TADEPALLI OD Limit : 0 Currency : INR
. Email : VIJAYRAJ.LOYOLA@GMAIL.COM
Cust ID : 169803529
TADEPALLE 522501 Account No : 50100426363009 NON MANAGED V
ANDHRA PRADESH A/C Open Date : 04/07/2021
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009660 MICR : 522240003
Branch Code : 9660 Product Code : 100

Nomination : Registered

Statement From : 01/05/2022 To : 27/11/2022

2815-215403687815-PAYMENT FROM PHONE

03/06/22 UPI-DEERGHASI SIVA-PAYTMQR2810050501011V 0000215474804438 03/06/22 60.00 6,436.95

TOGMM7MJMH@PAYTM-PYTM0123456-21547480443

8-PAYMENT FROM PHONE

03/06/22 ATW-526099XXXXXX2367-P3ENAP18-GUNTUR 0000000000005410 03/06/22 2,500.00 3,936.95

04/06/22 NEFT CR-YESB0000001-ZERODHA BROKING LIMI N155221254138197 04/06/22 6,000.00 9,936.95

TED NSE CLIENT-VIJAYA RAJU TIRUMANAPALLI

-N155221254138197

05/06/22 UPI-SRI NAVYATHA FAST FO-PAYTMQR28100505 0000215628799709 05/06/22 50.00 9,886.95

01011VZNV0LZK1RQ@PAYTM-PYTM0123456-21562

8799709-PAYMENT FROM PHONE

05/06/22 EMI 452761412 CHQ S4527614120031 0622452 000000000000000 05/06/22 6,000.00 3,886.95

761412

05/06/22 UPI-DEVINENI PURNA-BHARATPE.90055336277@ 0000215634493063 05/06/22 50.00 3,836.95

FBPE-FDRL0001382-215634493063-PAY TO BHA

RATPE ME

05/06/22 UPI-CHENNUPATI SERVICE S-Q095800058@YBL- 0000215631858159 05/06/22 250.00 3,586.95

YESB0YBLUPI-215631858159-PAYMENT FROM PH

ONE

06/06/22 ACH D- CTRAZORPAY-EARLYSALARJE0LETEVUC78 0000002010692596 06/06/22 2,857.00 729.95

06/06/22 UPI-VENKATA RAVI KUMAR -9030609989@AXL- 0000215783182585 06/06/22 220.00 509.95

SBIN0000948-215783182585-PAYMENT FROM PH

ONE

06/06/22 UPI-GANESH BABU K-GANESHNORTHFACE@OKICIC 0000215770571087 06/06/22 1.00 510.95

I-ICIC0000303-215770571087-UPI

06/06/22 UPI-GANESH BABU K-GANESHNORTHFACE@OKICIC 0000215702171847 06/06/22 1,200.00 1,710.95

I-ICIC0000303-215702171847-UPI

07/06/22 UPI-PHONEPE-BBPSBP@AXL-UTIB0AXLUPI-21580 0000215802575465 07/06/22 588.82 1,122.13

2575465-PAYMENT FROM PHONE

07/06/22 KQSH45UPA552DOO3CE/PAYUFACEBOOK 0000221584947122 07/06/22 500.00 622.13

07/06/22 KQSH45UPA57K5NOSC4/PAYUFACEBOOK 0000221584950364 07/06/22 25.00 597.13

07/06/22 CHQ DEP - TRANSFER OW 1 - VIJAYAWADA 0000000000000079 07/06/22 27,572.00 28,169.13

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 11 Statement of account

Account Branch : TADEPALLE

Address : GROUND GLOOR, SVY NO 114/C1
D.NO.12-456/1, BY PASS ROAD,
REVENUE WARD NO.12,TADEPALLI BYPASS
MR TIRUMANAPALLI VIJAYA RAJU City : TADEPALLE
State : ANDHRA PRADESH
1-51 NEAR R C M CHURCH Phone no. : 18002026161
TADEPALLI MARKET TADEPALLI OD Limit : 0 Currency : INR
. Email : VIJAYRAJ.LOYOLA@GMAIL.COM
Cust ID : 169803529
TADEPALLE 522501 Account No : 50100426363009 NON MANAGED V
ANDHRA PRADESH A/C Open Date : 04/07/2021
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009660 MICR : 522240003
Branch Code : 9660 Product Code : 100

Nomination : Registered

Statement From : 01/05/2022 To : 27/11/2022

07/06/22 UPI-SHAIK MOHAMMAD HANEE-9676199099@YBL- 0000215862490269 07/06/22 500.00 27,669.13

ANDB0000150-215862490269-PAYMENT FROM PH

ONE

07/06/22 UPI-TIRUMANAPALLI VIJAYA-TIRUMANAPALLI1@ 0000215826128705 07/06/22 17,500.00 10,169.13

YBL-UBIN0805238-215826128705-PAYMENT FRO

M PHONE

07/06/22 UPI-CHIRANJIVI YADLA-8121881862@YBL-SBI 0000215886045128 07/06/22 2,000.00 8,169.13

N0012870-215886045128-PAYMENT FROM PHONE

08/06/22 UPI-RAVI CHANDRA MOBILE -PAYTMQR28100505 0000215988946518 08/06/22 30.00 8,139.13

0101I83XXWHZD0EN@PAYTM-PYTM0123456-21598

8946518-PAYMENT FROM PHONE

08/06/22 UPI-VALLURI JNANESHWAR-9490769383@YBL-S 0000215958842697 08/06/22 165.00 7,974.13

BIN0001410-215958842697-PAYMENT FROM PHO

NE

08/06/22 UPI-SHAIK MOHAMMAD HANEE-9676199099@YBL- 0000215913870670 08/06/22 5,000.00 2,974.13

ANDB0000150-215913870670-PAYMENT FROM PH

ONE

08/06/22 UPI-CHENNU SURESH-9885022033@IBL-CNRB00 0000215944301165 08/06/22 220.00 2,754.13

00033-215944301165-PAYMENT FROM PHONE

08/06/22 UPI-TAICOONS RESTAURANT -BHARATPE9071945 0000215979554135 08/06/22 950.00 1,804.13

1944@YESBANKLTD-YESB0YESUPI-215979554135

-VERIFIED MERCHANT

08/06/22 UPI-SHAIK MOHAMMAD HANEE-9676199099@YBL- 0000215926420231 08/06/22 950.00 2,754.13

ANDB0000150-215926420231-PAYMENT FROM PH

ONE

08/06/22 UPI-SHAIK MOHAMMAD HANEE-9676199099931@P 0000215981916908 08/06/22 2,000.00 4,754.13

AYTM-HDFC0004799-215981916908-NA

08/06/22 UPI-DANYASI YESUDAS-9441520643@YBL-SBIN 0000215911668889 08/06/22 4,000.00 754.13

0020397-215911668889-PAYMENT FROM PHONE

09/06/22 UPI-BHARTI AIRTEL LIMITE-AIRTELPREDIRECT 0000216025245243 09/06/22 157.00 597.13

1@YBL-YESB0YBLUPI-216025245243-PAYMENT F

ROM PHONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 12 Statement of account

Account Branch : TADEPALLE

Address : GROUND GLOOR, SVY NO 114/C1
D.NO.12-456/1, BY PASS ROAD,
REVENUE WARD NO.12,TADEPALLI BYPASS
MR TIRUMANAPALLI VIJAYA RAJU City : TADEPALLE
State : ANDHRA PRADESH
1-51 NEAR R C M CHURCH Phone no. : 18002026161
TADEPALLI MARKET TADEPALLI OD Limit : 0 Currency : INR
. Email : VIJAYRAJ.LOYOLA@GMAIL.COM
Cust ID : 169803529
TADEPALLE 522501 Account No : 50100426363009 NON MANAGED V
ANDHRA PRADESH A/C Open Date : 04/07/2021
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009660 MICR : 522240003
Branch Code : 9660 Product Code : 100

Nomination : Registered

Statement From : 01/05/2022 To : 27/11/2022

09/06/22 UPI-SRI SAI VENKATESWARA-GPAY-1118658760 0000216026989984 09/06/22 158.00 439.13

6@OKBIZAXIS-UTIB0000000-216026989984-PAY

MENT FROM PHONE

10/06/22 NEFT CR-YESB0000001-ZERODHA BROKING LIMI N161221267282548 10/06/22 47,000.00 47,439.13

TED NSE CLIENT-VIJAYA RAJU TIRUMANAPALLI

-N161221267282548

10/06/22 UPI-SHAIK MOHAMMAD HANEE-9676199099@YBL- 0000216186230655 10/06/22 40,000.00 7,439.13

ANDB0000150-216186230655-PAYMENT FROM PH

ONE

10/06/22 UPI-DANYASI YESUDAS-9441520643@YBL-SBIN 0000216131859550 10/06/22 900.00 6,539.13

0020397-216131859550-PAYMENT FROM PHONE

13/06/22 KQSH45MJAJ62NP63D4/PAYUFACEBOOK 0000221649326814 13/06/22 826.00 5,713.13

13/06/22 UPI-BURRAMUKKU RAJASEKH-9885565988@YBL- 0000216467119965 13/06/22 1.00 5,712.13

SBIN0004157-216467119965-WELCOME

13/06/22 UPI-BURRAMUKKU RAJASEKH-9885565988@YBL- 0000216405201628 13/06/22 500.00 5,212.13

SBIN0004157-216405201628-PAYMENT FROM PH

ONE

13/06/22 UPI-BHIMAVARAPU LAKSHMI-9848619955@YBL-B 0000216468434178 13/06/22 600.00 4,612.13

KID0008644-216468434178-PAYMENT FROM PHO

NE

15/06/22 UPI-ZERODHA-ZERODHABROKING@AXISBANK-UTIB 0000216653383202 15/06/22 1,000.00 3,612.13

0000052-216653383202-343932 ZERODHA

15/06/22 UPI-T VIJAY RAJU-TIRUMANAPALLIRAJU@AXL-K 0000216668393834 15/06/22 3,000.00 612.13

VBL0004846-216668393834-PAYMENT FROM PHO

NE

15/06/22 UPI-SHAIK MOHAMMAD HANEE-9676199099931@P 0000216614626255 15/06/22 10,000.00 10,612.13

AYTM-HDFC0004799-216614626255-NA

15/06/22 UPI-T VIJAY RAJU-TIRUMANAPALLIRAJU@YBL-K 0000216681079259 15/06/22 10,000.00 612.13

VBL0004846-216681079259-PAYMENT FROM PHO

NE

15/06/22 UPI-MR DASARI CHANDU-6300241150@YBL-CBI 0000216627062416 15/06/22 100.00 512.13

N0284734-216627062416-PAYMENT FROM PHONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 13 Statement of account

Account Branch : TADEPALLE

Address : GROUND GLOOR, SVY NO 114/C1
D.NO.12-456/1, BY PASS ROAD,
REVENUE WARD NO.12,TADEPALLI BYPASS
MR TIRUMANAPALLI VIJAYA RAJU City : TADEPALLE
State : ANDHRA PRADESH
1-51 NEAR R C M CHURCH Phone no. : 18002026161
TADEPALLI MARKET TADEPALLI OD Limit : 0 Currency : INR
. Email : VIJAYRAJ.LOYOLA@GMAIL.COM
Cust ID : 169803529
TADEPALLE 522501 Account No : 50100426363009 NON MANAGED V
ANDHRA PRADESH A/C Open Date : 04/07/2021
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009660 MICR : 522240003
Branch Code : 9660 Product Code : 100

Nomination : Registered

Statement From : 01/05/2022 To : 27/11/2022

15/06/22 UPI-T VIJAY RAJU-TIRUMANAPALLIRAJU@YBL-K 0000216674366327 15/06/22 2,500.00 3,012.13

VBL0004846-216674366327-PAYMENT FROM PHO

NE

15/06/22 UPI-KUMARASWAMY SINGARA-Q938207881@YBL- 0000216643609661 15/06/22 160.00 2,852.13

SBIN0021103-216643609661-PAYMENT FROM PH

ONE

16/06/22 UPI-MEGHARAJA-Q781638876@YBL-SBIN0013440 0000216719971346 16/06/22 52.00 2,800.13

-216719971346-PAYMENT FROM PHONE

16/06/22 FT - CR - 59232345999999 - SRK TOWNSHIP 0000000000000084 16/06/22 66,547.00 69,347.13

16/06/22 UPI-SHAIK AHMAD BASHA-7097863089@AXL-PYT 0000216720976311 16/06/22 8,500.00 60,847.13

M0123456-216720976311-PAYMENT FROM PHONE

16/06/22 NWD-526099XXXXXX2367-00578276-GUNTUR 0000216721017802 16/06/22 1,000.00 59,847.13

17/06/22 UPI-GAJJALA BHOGESHWARA -9948227487@YBL- 0000216843826563 17/06/22 130.00 59,717.13

SBIN0001011-216843826563-PAYMENT FROM PH

ONE

17/06/22 UPI-YANDAPALLI SARASWAT-PAYTMQR28100505 0000216848885631 17/06/22 80.00 59,637.13

01018MG1I36IBOJ4@PAYTM-PYTM0123456-21684

8885631-PAYMENT FROM PHONE

17/06/22 UPI-AKKALA VENKATA REDD-PAYTMQR28100505 0000216864173515 17/06/22 270.00 59,367.13

0101YPYRCZ7IXPNA@PAYTM-PYTM0123456-21686

4173515-PAYMENT FROM PHONE

17/06/22 UPI-KOMMAREDDY RAMAKRISH-8106678678@YBL- 0000216805310467 17/06/22 500.00 58,867.13

ANDB0CGGBHO-216805310467-PAYMENT FROM PH

ONE

17/06/22 UPI-GAJULA RAVINDRA-RAVINDRAGAJULA@AXL-B 0000216838725594 17/06/22 600.00 58,267.13

KID0005686-216838725594-PAYMENT FROM PHO

NE

17/06/22 UPI-SRK TOWNSHIP-MHRAO615LIC@YBL-HDFC000 0000216867205377 17/06/22 19,000.00 77,267.13

0109-216867205377-PAYMENT FROM PHONE

17/06/22 UPI-AKKALA ANJI REDDY-Q155163258@YBL-UBI 0000216869210862 17/06/22 1,150.00 76,117.13

N0805033-216869210862-PAYMENT FROM PHONE

17/06/22 UPI-AKKALA VENKATA REDD-PAYTMQR28100505 0000216833067781 17/06/22 240.00 75,877.13

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 14 Statement of account

Account Branch : TADEPALLE

Address : GROUND GLOOR, SVY NO 114/C1
D.NO.12-456/1, BY PASS ROAD,
REVENUE WARD NO.12,TADEPALLI BYPASS
MR TIRUMANAPALLI VIJAYA RAJU City : TADEPALLE
State : ANDHRA PRADESH
1-51 NEAR R C M CHURCH Phone no. : 18002026161
TADEPALLI MARKET TADEPALLI OD Limit : 0 Currency : INR
. Email : VIJAYRAJ.LOYOLA@GMAIL.COM
Cust ID : 169803529
TADEPALLE 522501 Account No : 50100426363009 NON MANAGED V
ANDHRA PRADESH A/C Open Date : 04/07/2021
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009660 MICR : 522240003
Branch Code : 9660 Product Code : 100

Nomination : Registered

Statement From : 01/05/2022 To : 27/11/2022

0101YPYRCZ7IXPNA@PAYTM-PYTM0123456-21683

3067781-PAYMENT FROM PHONE

17/06/22 UPI-JAYARAMI REDDY BHIMI-Q071814414@YBL- 0000216886722452 17/06/22 160.00 75,717.13

IBKL0002063-216886722452-PAYMENT FROM PH

ONE

17/06/22 UPI-ANJANEYULU APPAPURA-Q343021848@YBL- 0000216851870284 17/06/22 75.00 75,642.13

SBIN0001011-216851870284-PAYMENT FROM PH

ONE

17/06/22 NWD-526099XXXXXX2367-B7081001-GUNTUR 0000216818165322 17/06/22 2,500.00 73,142.13

18/06/22 POS 526099XXXXXX2367 JOCKEY 0000000000002856 18/06/22 508.00 72,634.13

18/06/22 ATW-526099XXXXXX2367-S1ANAP75-GUNTUR 0000000000009234 18/06/22 5,000.00 67,634.13

18/06/22 POS 526099XXXXXX2367 RAMRAJ 0000000000021616 18/06/22 4,646.00 62,988.13

18/06/22 UPI-REDDY VENKATA SIVA N-PAYTMQR28100505 0000216905856272 18/06/22 200.00 62,788.13

01018WJPO3LB4BOS@PAYTM-PYTM0123456-21690

5856272-PAYMENT FROM PHONE

18/06/22 UPI-CHINTA RAJALAKSHMI-PAYTMQR2810050501 0000216968804043 18/06/22 250.00 62,538.13

01G04H6J0TLPW5@PAYTM-PYTM0123456-2169688

04043-PAYMENT FROM PHONE

18/06/22 UPI-BORRA PAVAN-BORRAPAVAN.DBS@YBL-DBSS0 0000216939416924 18/06/22 1,150.00 61,388.13

IN0811-216939416924-PAYMENT FROM PHONE

18/06/22 UPI-JUPALLI VENKATA RAO-Q620638549@YBL-A 0000216942251067 18/06/22 170.00 61,218.13

NDB0CGGBHO-216942251067-PAYMENT FROM PHO

NE

18/06/22 UPI-KOMMAREDDY RAMAKRISH-8106678678@YBL- 0000216907764664 18/06/22 30.00 61,188.13

ANDB0CGGBHO-216907764664-PAYMENT FROM PH

ONE

18/06/22 UPI-LAKSHMI KOTHAMASU-9848903535@YBL-KK 0000216919536676 18/06/22 700.00 60,488.13

BK0007626-216919536676-PAYMENT FROM PHON

19/06/22 NWD-526099XXXXXX2367-C0484601-MANGALAGIR 0000217007598096 19/06/22 9,000.00 51,488.13

19/06/22 UPI-ABDUL MATHEEN-MATHEENABDUL738@YBL-S 0000217019452034 19/06/22 2,600.00 48,888.13

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 15 Statement of account

Account Branch : TADEPALLE

Address : GROUND GLOOR, SVY NO 114/C1
D.NO.12-456/1, BY PASS ROAD,
REVENUE WARD NO.12,TADEPALLI BYPASS
MR TIRUMANAPALLI VIJAYA RAJU City : TADEPALLE
State : ANDHRA PRADESH
1-51 NEAR R C M CHURCH Phone no. : 18002026161
TADEPALLI MARKET TADEPALLI OD Limit : 0 Currency : INR
. Email : VIJAYRAJ.LOYOLA@GMAIL.COM
Cust ID : 169803529
TADEPALLE 522501 Account No : 50100426363009 NON MANAGED V
ANDHRA PRADESH A/C Open Date : 04/07/2021
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009660 MICR : 522240003
Branch Code : 9660 Product Code : 100

Nomination : Registered

Statement From : 01/05/2022 To : 27/11/2022

BIN0021103-217019452034-PAYMENT FROM PHO

NE

19/06/22 UPI-SHAIK SHAKEER MASTAN-SK3227@YBL-HDFC 0000217084486102 19/06/22 1,000.00 47,888.13

0009660-217084486102-PAYMENT FROM PHONE

19/06/22 UPI-SHAIK SHAKEER MASTAN-SK3227@AXL-HDFC 0000217030861341 19/06/22 30,000.00 17,888.13

0009660-217030861341-PAYMENT FROM PHONE

19/06/22 UPI-YARRAMSETTY 0000217082264229 19/06/22 100.00 17,788.13

SHABAREE-SHABAREESHKUMAR

30@OKAXIS-ANDB0CGGBHO-217082264229-C TH

GGG

20/06/22 UPI-SHAIK MOHAMMAD HANEE-9676199099@YBL- 0000217111249320 20/06/22 2,000.00 15,788.13

ANDB0000150-217111249320-PAYMENT FROM PH

ONE

20/06/22 UPI-ABDUL HAMEED-Q34695416@YBL-YESB0YBLU 0000217109416502 20/06/22 60.00 15,728.13

PI-217109416502-PAYMENT FROM PHONE

20/06/22 UPI-KOTHAPALLI SUPRIYA-BHARATPE907239195 0000217175828681 20/06/22 20.00 15,708.13

87@YESBANKLTD-YESB0YESUPI-217175828681-P

AY TO BHARATPE ME

20/06/22 UPI-BHIMIREDDY MADHU SUD-BHIMIREDDY.MADH 0000217154844252 20/06/22 1.00 15,707.13

USUDHANAREDDY@YBL-BARB0MANGUN-2171548442

52-WELCOME

20/06/22 UPI-BHIMIREDDY MADHU SUD-BHIMIREDDY.MADH 0000217128918192 20/06/22 7,000.00 8,707.13

USUDHANAREDDY@YBL-BARB0MANGUN-2171289181

92-PAYMENT FROM PHONE

20/06/22 UPI-TAICOONS RESTAURANT-Q015377372@YBL-Y 0000217127580111 20/06/22 50.00 8,657.13

ESB0YBLUPI-217127580111-PAYMENT FROM PHO

NE

21/06/22 UPI-ZERODHA-ZERODHABROKING@AXISBANK-UTIB 0000217292931984 21/06/22 1,000.00 7,657.13

0000052-217292931984-064077 ZERODHA

21/06/22 UPI-THATIPAMULA NAGA LA-Q074254572@YBL- 0000217218817642 21/06/22 50.00 7,607.13

IOBA0003511-217218817642-PAYMENT FROM PH

ONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 16 Statement of account

Account Branch : TADEPALLE

Address : GROUND GLOOR, SVY NO 114/C1
D.NO.12-456/1, BY PASS ROAD,
REVENUE WARD NO.12,TADEPALLI BYPASS
MR TIRUMANAPALLI VIJAYA RAJU City : TADEPALLE
State : ANDHRA PRADESH
1-51 NEAR R C M CHURCH Phone no. : 18002026161
TADEPALLI MARKET TADEPALLI OD Limit : 0 Currency : INR
. Email : VIJAYRAJ.LOYOLA@GMAIL.COM
Cust ID : 169803529
TADEPALLE 522501 Account No : 50100426363009 NON MANAGED V
ANDHRA PRADESH A/C Open Date : 04/07/2021
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009660 MICR : 522240003
Branch Code : 9660 Product Code : 100

Nomination : Registered

Statement From : 01/05/2022 To : 27/11/2022

21/06/22 UPI-SARATH PAN SHOP-PAYTMQR281005050101W 0000217247489579 21/06/22 22.00 7,585.13

84OU3IGWMO6@PAYTM-PYTM0123456-2172474895

79-PAYMENT FROM PHONE

22/06/22 UPI-BHARTI AIRTEL LIMITE-AIRTELPREDIRECT 0000217344209236 22/06/22 157.00 7,428.13

1@YBL-YESB0YBLUPI-217344209236-PAYMENT F

ROM PHONE

22/06/22 UPI-J PRASANNANJANEYULU-8500444414@YBL-H 0000217315003217 22/06/22 1,000.00 6,428.13

DFC0004891-217315003217-PAYMENT FROM PHO

NE

23/06/22 UPI-SHAIK NAYAB RASOOL-7659810848@YBL-CN 0000217469476730 23/06/22 1,100.00 5,328.13

RB0000000-217469476730-PAYMENT FROM PHON

23/06/22 UPI-PADMAJA THOTA-8686264988@YBL-SBIN00 0000217432918677 23/06/22 1.00 5,327.13

17760-217432918677-WELCOME

24/06/22 UPI-SRI BABA PHOTOSTAT-GPAY-11201593708@ 0000217563832759 24/06/22 105.00 5,222.13

OKBIZAXIS-UTIB0000000-217563832759-PAYME

NT FROM PHONE

24/06/22 UPI-KUNAPUREDDY VENKATA -PANDUNAIDU612@Y 0000217538934699 24/06/22 600.00 4,622.13

BL-PYTM0123456-217538934699-PAYMENT FROM

PHONE

24/06/22 UPI-SASI KUMAR MADUGULA-BHARATPE.9053057 0000217515309915 24/06/22 30.00 4,592.13

137@FBPE-FDRL0001382-217515309915-VERIFI

ED MERCHANT

26/06/22 POS 526099XXXXXX2367 THE KRISHNA DIST 0000000000031419 26/06/22 1,000.00 3,592.13

28/06/22 UPI-SRI RAMAKRISHNA MEDI-PAYTMQR28100505 0000217989378732 28/06/22 44.00 3,548.13

0101ZZ8Z2XBOMUBI@PAYTM-PYTM0123456-21798

9378732-PAYMENT FROM PHONE

28/06/22 ACH C- KANSAI NEROLAC PAINT-62996 0000002529744816 28/06/22 1.00 3,549.13

28/06/22 INSTA ALERT CHARGES(MAR-22) - SMS 050422 MIR2317540401246 28/06/22 7.56 3,541.57

-MIR2317540401246

29/06/22 POS 526099XXXXXX2367 HP SERVICES CENT 0000000000007391 29/06/22 300.00 3,241.57

29/06/22 UPI-BOGIREDDY SAI PRATYU-9176099271@YBL- 0000218079736791 29/06/22 1,000.00 4,241.57

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:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 17 Statement of account

Account Branch : TADEPALLE

Address : GROUND GLOOR, SVY NO 114/C1
D.NO.12-456/1, BY PASS ROAD,
REVENUE WARD NO.12,TADEPALLI BYPASS
MR TIRUMANAPALLI VIJAYA RAJU City : TADEPALLE
State : ANDHRA PRADESH
1-51 NEAR R C M CHURCH Phone no. : 18002026161
TADEPALLI MARKET TADEPALLI OD Limit : 0 Currency : INR
. Email : VIJAYRAJ.LOYOLA@GMAIL.COM
Cust ID : 169803529
TADEPALLE 522501 Account No : 50100426363009 NON MANAGED V
ANDHRA PRADESH A/C Open Date : 04/07/2021
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009660 MICR : 522240003
Branch Code : 9660 Product Code : 100

Nomination : Registered

Statement From : 01/05/2022 To : 27/11/2022

ICIC0001119-218079736791-PAYMENT FROM PH

ONE

29/06/22 UPI-BOGIREDDY SAI PRATYU-9176099271@YBL- 0000218025371512 29/06/22 1,000.00 3,241.57

ICIC0001119-218025371512-PAYMENT FROM PH

ONE

29/06/22 UPI-KUMARASWAMY SINGARA-Q938207881@YBL- 0000218004169205 29/06/22 200.00 3,041.57

SBIN0021103-218004169205-PAYMENT FROM PH

ONE

29/06/22 UPI-MALI SETTY NARENDRA -PAYTMQR28100505 0000218064597921 29/06/22 50.00 2,991.57

0101VRAATB1GTLPF@PAYTM-PYTM0123456-21806

4597921-PAYMENT FROM PHONE

30/06/22 UPI-MEGHARAJA-BHARATPE.90058151066@FBPE- 0000218191023565 30/06/22 50.00 2,941.57

FDRL0001382-218191023565-PAY TO BHARATPE

ME

30/06/22 NWD-526099XXXXXX2367-SACWJ608-GUNTUR 0000218120004483 30/06/22 1,000.00 1,941.57

01/07/22 CREDIT INTEREST CAPITALISED 000000000000000 30/06/22 113.00 2,054.57

02/07/22 UPI-THOTA SUCHARITHA-9959393737@YBL-HDFC 0000218333338828 02/07/22 600.00 2,654.57

0003860-218333338828-PAYMENT FROM PHONE

02/07/22 WHDF1252620024/SBI CARDS 0000221835743254 02/07/22 1,130.00 1,524.57

02/07/22 UPI-THOTAMPUDI MADHAVI-VISHALTOTTEMPUDI 0000218325064582 02/07/22 10,000.00 11,524.57

032@YBL-SBIN0012870-218325064582-PAYMENT

FROM PHONE

02/07/22 UPI-THOTAMPUDI MADHAVI-VISHALTOTTEMPUDI 0000218351136675 02/07/22 10,000.00 21,524.57

032@YBL-SBIN0012870-218351136675-PAYMENT

FROM PHONE

02/07/22 WHDF1252654848/SBI CARDS 0000221835758005 02/07/22 10,000.00 11,524.57

02/07/22 WHDF1252663933/SBI CARDS 0000221835760846 02/07/22 10,197.00 1,327.57

03/07/22 UPI-MOHAMMED ZAMRAH-PAYTMQR2810050501011 0000218421483343 03/07/22 20.00 1,307.57

8V3UK8CLFXF@PAYTM-PYTM0123456-2184214833

43-PAYMENT FROM PHONE

03/07/22 UPI-VALLURI ESWARA RAO-Q311033335@YBL-YE 0000218466642216 03/07/22 50.00 1,257.57

SB0YBLUPI-218466642216-PAYMENT FROM PHON

HDFC BANK LIMITED

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

Account Branch : TADEPALLE

Address : GROUND GLOOR, SVY NO 114/C1
D.NO.12-456/1, BY PASS ROAD,
REVENUE WARD NO.12,TADEPALLI BYPASS
MR TIRUMANAPALLI VIJAYA RAJU City : TADEPALLE
State : ANDHRA PRADESH
1-51 NEAR R C M CHURCH Phone no. : 18002026161
TADEPALLI MARKET TADEPALLI OD Limit : 0 Currency : INR
. Email : VIJAYRAJ.LOYOLA@GMAIL.COM
Cust ID : 169803529
TADEPALLE 522501 Account No : 50100426363009 NON MANAGED V
ANDHRA PRADESH A/C Open Date : 04/07/2021
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009660 MICR : 522240003
Branch Code : 9660 Product Code : 100

Nomination : Registered

Statement From : 01/05/2022 To : 27/11/2022

03/07/22 UPI-MODEL MILK PRODUCTS -GPAY-1120093942 0000218435774442 03/07/22 60.00 1,197.57

8@OKBIZAXIS-UTIB0000000-218435774442-PAY

MENT FROM PHONE

03/07/22 POS 526099XXXXXX2367 THE KRISHNA DIST 0000000000032719 03/07/22 280.00 917.57

03/07/22 UPI-GANGURI VARI PAAKAA -PAYTMQR28100505 0000218475270473 03/07/22 220.00 697.57

0101101XFEOYD1CL@PAYTM-PYTM0123456-21847

5270473-PAYMENT FROM PHONE

04/07/22 UPI-BHAVANI TIFFIN CENTE-PAYTMQR28100505 0000218582569009 04/07/22 30.00 667.57

01016VBI9EFK1R97@PAYTM-PYTM0123456-21858

2569009-PAYMENT FROM PHONE

04/07/22 UPI-MR UDUMULA SUBBARE-Q228117808@YBL- 0000218520440592 04/07/22 22.00 645.57

YESB0YBLUPI-218520440592-PAYMENT FROM PH

ONE

04/07/22 UPI-AKULA VENKATA HARISH-9703471401@YBL- 0000218558932664 04/07/22 1,500.00 2,145.57

IBKL0000005-218558932664-PAYMENT FROM PH

ONE

04/07/22 UPI-BHARTI AIRTEL LIMITE-AIRTELPREDIRECT 0000218542215394 04/07/22 157.00 1,988.57

2@YBL-YESB0YBLUPI-218542215394-PAYMENT F

ROM PHONE

04/07/22 UPI-TIRUMANAPALLI VIJAY-RAJU.TIRUMANAPA 0000218528256980 04/07/22 250.00 2,238.57

LLI@YBL-SBIN0021103-218528256980-PAYMENT

FROM PHONE

04/07/22 UPI-SRIKANTH UDAYAGIRI-SRIKANTH.UDAYAGI 0000218564053184 04/07/22 1.00 2,237.57

RI89@OKSBI-SBIN0002776-218564053184-FBJB

04/07/22 UPI-SRIKANTH UDAYAGIRI-9494928037@YBL-S 0000218517321463 04/07/22 1.00 2,236.57

BIN0002776-218517321463-WELCOME

04/07/22 UPI-SRIKANTH UDAYAGIRI-SRIKANTH.UDAYAGI 0000218521653670 04/07/22 5,000.00 7,236.57

RI89@OKSBI-SBIN0002776-218521653670-UPI

04/07/22 UPI-SRIKANTH UDAYAGIRI-SRIKANTH.UDAYAGI 0000218521821226 04/07/22 5,000.00 12,236.57

RI89@OKSBI-SBIN0002776-218521821226-UPI

05/07/22 UPI-SHAIK MOHAMMAD HANEE-9676199099@YBL- 0000218644664493 05/07/22 500.00 11,736.57

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:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 19 Statement of account

Account Branch : TADEPALLE

Address : GROUND GLOOR, SVY NO 114/C1
D.NO.12-456/1, BY PASS ROAD,
REVENUE WARD NO.12,TADEPALLI BYPASS
MR TIRUMANAPALLI VIJAYA RAJU City : TADEPALLE
State : ANDHRA PRADESH
1-51 NEAR R C M CHURCH Phone no. : 18002026161
TADEPALLI MARKET TADEPALLI OD Limit : 0 Currency : INR
. Email : VIJAYRAJ.LOYOLA@GMAIL.COM
Cust ID : 169803529
TADEPALLE 522501 Account No : 50100426363009 NON MANAGED V
ANDHRA PRADESH A/C Open Date : 04/07/2021
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009660 MICR : 522240003
Branch Code : 9660 Product Code : 100

Nomination : Registered

Statement From : 01/05/2022 To : 27/11/2022

ANDB0000150-218644664493-PAYMENT FROM PH

ONE

05/07/22 ACH D- CTRAZORPAY-EARLYSALARJPT5WQUC3D5K 0000002750154188 05/07/22 2,857.00 8,879.57

05/07/22 UPI-SRK TOWNSHIP-MHRAO615LIC@YBL-HDFC000 0000218656681202 05/07/22 19,000.00 27,879.57

0109-218656681202-PAYMENT FROM PHONE

05/07/22 UPI-DASTAGIRI KHAN-Q247839653@YBL-YESB0Y 0000218608000997 05/07/22 30.00 27,849.57

BLUPI-218608000997-PAYMENT FROM PHONE

05/07/22 ATW-526099XXXXXX2367-P3ENAP18-GUNTUR 0000000000000583 05/07/22 15,000.00 12,849.57

05/07/22 EMI 452761412 CHQ S4527614120041 0722452 000000000000000 05/07/22 6,000.00 6,849.57

761412

05/07/22 UPI-CHIRANJIVI YADLA-8121881862@YBL-SBI 0000218676208813 05/07/22 1,900.00 4,949.57

N0012870-218676208813-PAYMENT FROM PHONE

05/07/22 UPI-GOLI VENKATA RAVI K-9030609989@YBL- 0000218624688965 05/07/22 220.00 4,729.57

SBIN0000948-218624688965-PAYMENT FROM PH

ONE

06/07/22 ATW-526099XXXXXX2367-P3FNVP19-GUNTUR 0000000000002404 06/07/22 1,500.00 3,229.57

06/07/22 UPI-SHAIK SAADIK BASHA-8712344443@YBL-Y 0000218791623862 06/07/22 4,000.00 7,229.57

ESB0000948-218791623862-PAYMENT FROM PHO

NE

06/07/22 UPI-SHAIK HUSSAIN-9703454103@YBL-CNRB000 0000218761943454 06/07/22 1.00 7,228.57

0000-218761943454-PAYMENT FROM PHONE

06/07/22 UPI-SHAIK HUSSAIN-9703454103@YBL-CNRB000 0000218739979464 06/07/22 1,000.00 8,228.57

0000-218739979464-PAYMENT FROM PHONE

06/07/22 UPI-KARREDDULA SRINIVASA-SRINU52@OKICICI 0000218732576918 06/07/22 2,000.00 10,228.57

-ICIC0006652-218732576918-UPI

07/07/22 UPI-SREE LAKSHMI UPPULU-VIJAYAWADAREALE 0000218811419743 07/07/22 1,000.00 11,228.57

STATERAVIU2020@OKSBI-SBIN0007899-2188114

19743-UPI

07/07/22 UPI-BHAVANI TIFFIN CENTE-PAYTMQR28100505 0000218888724439 07/07/22 100.00 11,128.57

01016VBI9EFK1R97@PAYTM-PYTM0123456-21888

8724439-PAYMENT FROM PHONE

07/07/22 UPI-SRIKANTH UDAYAGIRI-SRIKANTH.UDAYAGI 0000218819967221 07/07/22 7,000.00 18,128.57

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:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 20 Statement of account

Account Branch : TADEPALLE

Address : GROUND GLOOR, SVY NO 114/C1
D.NO.12-456/1, BY PASS ROAD,
REVENUE WARD NO.12,TADEPALLI BYPASS
MR TIRUMANAPALLI VIJAYA RAJU City : TADEPALLE
State : ANDHRA PRADESH
1-51 NEAR R C M CHURCH Phone no. : 18002026161
TADEPALLI MARKET TADEPALLI OD Limit : 0 Currency : INR
. Email : VIJAYRAJ.LOYOLA@GMAIL.COM
Cust ID : 169803529
TADEPALLE 522501 Account No : 50100426363009 NON MANAGED V
ANDHRA PRADESH A/C Open Date : 04/07/2021
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009660 MICR : 522240003
Branch Code : 9660 Product Code : 100

Nomination : Registered

Statement From : 01/05/2022 To : 27/11/2022

RI89@OKSBI-SBIN0002776-218819967221-UPI

07/07/22 UPI-SHAIK SHAKEER MASTAN-SK3227@AXL-HDFC 0000218858674116 07/07/22 2,000.00 20,128.57

0009660-218858674116-PAYMENT FROM PHONE

07/07/22 UPI-KALAKATLA SULOCHANA-9640407847@YBL- 0000218840859378 07/07/22 225.00 19,903.57

SBIN0021103-218840859378-PAYMENT FROM PH

ONE

08/07/22 UPI-BALARAM MAHAMKALI-Q076163874@YBL-YES 0000218990411392 08/07/22 25.00 19,878.57

B0YBLUPI-218990411392-PAYMENT FROM PHONE

08/07/22 UPI-TIRUMANAPALLI VIJAY-RAJU.TIRUMANAPA 0000218954120338 08/07/22 300.00 19,578.57

LLI@YBL-SBIN0021103-218954120338-PAYMENT

FROM PHONE

08/07/22 UPI-TIRUMANAPALLI VIJAYA-TIRUMANAPALLI1@ 0000218991609780 08/07/22 17,500.00 2,078.57

YBL-UBIN0805238-218991609780-PAYMENT FRO

M PHONE

08/07/22 UPI-TIRUMANAPALLI VIJAY-RAJU.TIRUMANAPA 0000218924227089 08/07/22 300.00 1,778.57

LLI@YBL-SBIN0021103-218924227089-PAYMENT

FROM PHONE

09/07/22 UPI-KUMAR MALAYAGIRI-Q73018232@YBL-SBIN 0000219067090442 09/07/22 130.00 1,648.57

0021103-219067090442-PAYMENT FROM PHONE

10/07/22 UPI-RATNAM FASHIONS-Q91055439@YBL-YESB0Y 0000219169469400 10/07/22 139.00 1,509.57

BLUPI-219169469400-PAYMENT FROM PHONE

10/07/22 UPI-SRIKANTH UDAYAGIRI-SRIKANTH.UDAYAGI 0000219120305586 10/07/22 5,000.00 6,509.57

RI89@OKSBI-SBIN0002776-219120305586-UPI

10/07/22 UPI-DANYASI YESUDAS-9441520643@YBL-SBIN 0000219134474797 10/07/22 4,900.00 1,609.57

0020397-219134474797-PAYMENT FROM PHONE

11/07/22 0907096734 THE TATA POWER CO LTD FIN DIV 0000090722111657 11/07/22 43.75 1,653.32

11/07/22 UPI-MR BANDARU HARISH-Q75068670@YBL-IDIB 0000219225073489 11/07/22 80.00 1,573.32

000G123-219225073489-PAYMENT FROM PHONE

12/07/22 UPI-NAGELLA SAIDULA BAB-7893305263@YBL- 0000219377216681 12/07/22 150.00 1,423.32

SBIN0003287-219377216681-PAYMENT FROM PH

ONE

12/07/22 UPI-ZERODHA BROKING LTD-ZERODHABROKING@H 0000219372447723 12/07/22 500.00 923.32

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 21 Statement of account

Account Branch : TADEPALLE

Address : GROUND GLOOR, SVY NO 114/C1
D.NO.12-456/1, BY PASS ROAD,
REVENUE WARD NO.12,TADEPALLI BYPASS
MR TIRUMANAPALLI VIJAYA RAJU City : TADEPALLE
State : ANDHRA PRADESH
1-51 NEAR R C M CHURCH Phone no. : 18002026161
TADEPALLI MARKET TADEPALLI OD Limit : 0 Currency : INR
. Email : VIJAYRAJ.LOYOLA@GMAIL.COM
Cust ID : 169803529
TADEPALLE 522501 Account No : 50100426363009 NON MANAGED V
ANDHRA PRADESH A/C Open Date : 04/07/2021
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009660 MICR : 522240003
Branch Code : 9660 Product Code : 100

Nomination : Registered

Statement From : 01/05/2022 To : 27/11/2022

DFCBANK-HDFC0000523-219372447723-5306723

180952175 Z

12/07/22 5834301673303866/ZERODHA 0000221933659228 12/07/22 500.00 423.32

13/07/22 SI HGA5P1196A0197923996 AIRTEL -13/07/22 000000000000000 13/07/22 626.58 -203.26

13/07/22 SI HGA5P1196A0197923996 AIRTEL -13/07/22 000000000000000 13/07/22 626.58 423.32

14/07/22 UPI-YALAVARTHI VENKATESW-BHARATPE.900553 0000219560887270 14/07/22 100.00 323.32

59773@FBPE-FDRL0001382-219560887270-PAY

TO BHARATPE ME

14/07/22 UPI-TIRUMANAPALLI VIJAY-RAJU.TIRUMANAPA 0000219561005476 14/07/22 300.00 623.32

LLI@YBL-SBIN0021103-219561005476-PAYMENT

FROM PHONE

14/07/22 UPI-SHAIK MOHAMMAD HANEE-9676199099@YBL- 0000219532100504 14/07/22 500.00 123.32

ANDB0000150-219532100504-PAYMENT FROM PH

ONE

15/07/22 UPI-TIRUMANAPALLI VIJAY-RAJU.TIRUMANAPA 0000219691419411 15/07/22 30.00 153.32

LLI@YBL-SBIN0021103-219691419411-PAYMENT

FROM PHONE

15/07/22 UPI-AJAY KORRYI-BHARATPE09905149237@YES 0000219608159037 15/07/22 37.00 116.32

BANKLTD-YESB0YESUPI-219608159037-PAY TO

AJAY KORRY

16/07/22 NEFT CR-YESB0000001-ZERODHA BROKING LIMI 0YESB21975219955 16/07/22 2,000.00 2,116.32

TED NSE CLIENT-VIJAYA RAJU TIRUMANAPALLI

-YESB21975219955

16/07/22 UPI-MR DASARI CHANDU-6300241150@YBL-CBI 0000219770779694 16/07/22 500.00 1,616.32

N0284734-219770779694-PAYMENT FROM PHONE

16/07/22 UPI-RUBEN RAJU GALLA-9908235569@AXL-SB 0000219753198736 16/07/22 20.00 1,596.32

IN0020713-219753198736-PAYMENT FROM PHON

16/07/22 KQSHQ54FA54KPP6QDY/PAYUFACEBOOK 0000221977272059 16/07/22 500.00 1,096.32

18/07/22 1607117347 HDFC BANK DIVIDEND 2021-2022 0000160722111860 18/07/22 16.00 1,112.32

18/07/22 UPI-ZERODHA-ZERODHABROKING@AXISBANK-UTIB 0000219921270079 18/07/22 1,000.00 112.32

0000052-219921270079-036702 ZERODHA

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 22 Statement of account

Account Branch : TADEPALLE

Address : GROUND GLOOR, SVY NO 114/C1
D.NO.12-456/1, BY PASS ROAD,
REVENUE WARD NO.12,TADEPALLI BYPASS
MR TIRUMANAPALLI VIJAYA RAJU City : TADEPALLE
State : ANDHRA PRADESH
1-51 NEAR R C M CHURCH Phone no. : 18002026161
TADEPALLI MARKET TADEPALLI OD Limit : 0 Currency : INR
. Email : VIJAYRAJ.LOYOLA@GMAIL.COM
Cust ID : 169803529
TADEPALLE 522501 Account No : 50100426363009 NON MANAGED V
ANDHRA PRADESH A/C Open Date : 04/07/2021
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009660 MICR : 522240003
Branch Code : 9660 Product Code : 100

Nomination : Registered

Statement From : 01/05/2022 To : 27/11/2022

18/07/22 UPI-ZERODHA BROKING LTD-ZERODHABROKING@H 0000219982264960 18/07/22 100.00 12.32

DFCBANK-HDFC0000523-219982264960-5292805

545706219 Z

21/07/22 UPI-SHAIK MOHAMMAD HANEE-9676199099931@P 0000220280984558 21/07/22 1,000.00 1,012.32

AYTM-HDFC0004799-220280984558-NA

21/07/22 UPI-TAICOONS RESTAURANT-Q015377372@YBL-Y 0000220279348160 21/07/22 1,000.00 12.32

ESB0YBLUPI-220279348160-PAYMENT FROM PHO

NE

22/07/22 ACH C- ITC LIMITED-2357103 0000003243223779 22/07/22 125.00 137.32

22/07/22 CHQ DEP - TRANSFER OW 1 - VIJAYAWADA 0000000000001398 22/07/22 127,316.00 127,453.32

22/07/22 UPI-KANTAMNENI GIRISH N-9963943359@YBL- 0000220345923075 22/07/22 1.00 127,452.32

SBIN0010386-220345923075-WELCOME

22/07/22 UPI-BALUGURI SAMRAJYAM-7731990661@YBL-S 0000220381597698 22/07/22 1.00 127,451.32

BIN0021103-220381597698-WELCOME

22/07/22 UPI-BALUGURI SAMRAJYAM-7731990661@YBL-S 0000220366546956 22/07/22 10,000.00 117,451.32

BIN0021103-220366546956-PAYMENT FROM PHO

NE

22/07/22 UPI-BALUGURI SAMRAJYAM-7731990661@YBL-S 0000220335021855 22/07/22 1,400.00 116,051.32

BIN0021103-220335021855-PAYMENT FROM PHO

NE

23/07/22 UPI-RAZORPAY SOFTWARE PR-RAZOR.PAY@SBI-S 0000220403561762 23/07/22 2,124.00 113,927.32

BIN0016209-220403561762-VAPOURHOSTINV547

08

23/07/22 UPI-KANTAMNENI GIRISH N-9963943359@YBL- 0000220479768028 23/07/22 5,000.00 108,927.32

SBIN0010386-220479768028-PAYMENT FROM PH

ONE

23/07/22 UPI-KANTAMNENI GIRISH N-9963943359@YBL- 0000220401103544 23/07/22 5,000.00 103,927.32

SBIN0010386-220401103544-PAYMENT FROM PH

ONE

23/07/22 UPI-KANTAMNENI GIRISH N-9963943359@YBL- 0000220425733391 23/07/22 5,000.00 98,927.32

SBIN0010386-220425733391-PAYMENT FROM PH

ONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 23 Statement of account

Account Branch : TADEPALLE

Address : GROUND GLOOR, SVY NO 114/C1
D.NO.12-456/1, BY PASS ROAD,
REVENUE WARD NO.12,TADEPALLI BYPASS
MR TIRUMANAPALLI VIJAYA RAJU City : TADEPALLE
State : ANDHRA PRADESH
1-51 NEAR R C M CHURCH Phone no. : 18002026161
TADEPALLI MARKET TADEPALLI OD Limit : 0 Currency : INR
. Email : VIJAYRAJ.LOYOLA@GMAIL.COM
Cust ID : 169803529
TADEPALLE 522501 Account No : 50100426363009 NON MANAGED V
ANDHRA PRADESH A/C Open Date : 04/07/2021
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009660 MICR : 522240003
Branch Code : 9660 Product Code : 100

Nomination : Registered

Statement From : 01/05/2022 To : 27/11/2022

23/07/22 KQSHQ44KAF72JOWWCI/PAYUFACEBOOK 0000222042630025 23/07/22 1,000.00 97,927.32

23/07/22 ATW-526099XXXXXX2367-P3ENAP18-GUNTUR 0000000000003740 23/07/22 5,000.00 92,927.32

23/07/22 UPI-XXXXXX3630-UBIN0000001-220413581773- 0000220413581773 23/07/22 5,000.00 87,927.32

PAYMENT FROM PHONE

23/07/22 WHDF1296939151/SBI CARDS 0000222042750616 23/07/22 808.00 87,119.32

24/07/22 UPI-PERIKE JOSEPHRAVI KU-9396449234JOSEP 0000220508314805 24/07/22 100.00 87,019.32

H@AXL-RATN0000000-220508314805-PAYMENT F

ROM PHONE

25/07/22 UPI-ZERODHA BROKING LTD-ZERODHABROKING@H 0000220693052976 25/07/22 5,000.00 82,019.32

DFCBANK-HDFC0000523-220693052976-0888814

252138301 Z

25/07/22 ATW-526099XXXXXX2367-P3ENAP18-GUNTUR 0000000000004096 25/07/22 5,000.00 77,019.32

26/07/22 UPI-ZERODHA BROKING LTD-ZERODHABROKING@H 0000220794715523 26/07/22 5,000.00 72,019.32

DFCBANK-HDFC0000523-220794715523-8691773

556555042 Z

27/07/22 UPI-TIRUMANAPALLI JAYAS-9885560956@YBL- 0000220835537648 27/07/22 1.00 72,018.32

SBIN0021103-220835537648-WELCOME

27/07/22 UPI-TIRUMANAPALLI JAYAS-9885560956@YBL- 0000220829618879 27/07/22 1,500.00 70,518.32

SBIN0021103-220829618879-PAYMENT FROM PH

ONE

27/07/22 UPI-BANDALAMUDI KIRAN KU-BANDLAMUDIKIRAN 0000220882146752 27/07/22 150.00 70,368.32

KUMAR@YBL-CNRB0000033-220882146752-PAYME

NT FROM PHONE

27/07/22 UPI-SHAIK MOHAMMAD HANEE-9676199099@YBL- 0000220854864854 27/07/22 15,000.00 55,368.32

ANDB0000150-220854864854-PAYMENT FROM PH

ONE

27/07/22 UPI-UDARI VEERANJANEYUL-Q73938517@YBL-S 0000220878111428 27/07/22 200.00 55,168.32

BIN0003055-220878111428-PAYMENT FROM PHO

NE

27/07/22 UPI-KUMARASWAMY SINGARA-Q512968476@YBL- 0000220817335025 27/07/22 400.00 54,768.32

YESB0YBLUPI-220817335025-PAYMENT FROM PH

ONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 24 Statement of account

Account Branch : TADEPALLE

Address : GROUND GLOOR, SVY NO 114/C1
D.NO.12-456/1, BY PASS ROAD,
REVENUE WARD NO.12,TADEPALLI BYPASS
MR TIRUMANAPALLI VIJAYA RAJU City : TADEPALLE
State : ANDHRA PRADESH
1-51 NEAR R C M CHURCH Phone no. : 18002026161
TADEPALLI MARKET TADEPALLI OD Limit : 0 Currency : INR
. Email : VIJAYRAJ.LOYOLA@GMAIL.COM
Cust ID : 169803529
TADEPALLE 522501 Account No : 50100426363009 NON MANAGED V
ANDHRA PRADESH A/C Open Date : 04/07/2021
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009660 MICR : 522240003
Branch Code : 9660 Product Code : 100

Nomination : Registered

Statement From : 01/05/2022 To : 27/11/2022

27/07/22 UPI-KUMAR MALAYAGIRI-Q527679069@YBL-SBI 0000220880422682 27/07/22 90.00 54,678.32

N0021103-220880422682-PAYMENT FROM PHONE

27/07/22 UPI-BILLDESK-BILLDESKPAY.ELECTRICITY@HDF 0000220816628496 27/07/22 659.00 54,019.32

CBANK-HDFC0000499-220816628496-UPI

28/07/22 UPI-ZERODHA BROKING LTD-ZERODHABROKING@H 0000220997917655 28/07/22 35,000.00 19,019.32

DFCBANK-HDFC0000523-220997917655-1761989

777314623 Z

28/07/22 UPI-MR DASARI CHANDU-6300241150@YBL-CBI 0000220917548501 28/07/22 150.00 18,869.32

N0284734-220917548501-PAYMENT FROM PHONE

28/07/22 UPI-NAVNEET-NAVNEET.42218893@HDFCBANK-HD 0000220907621339 28/07/22 3,482.00 15,387.32

FC0000001-220907621339-PAYMENT FROM PHON

28/07/22 UPI-M KUMAR-KUMAR.MARKAPUDI@YBL-KVBL0001 0000220943206505 28/07/22 6,070.00 21,457.32

453-220943206505-PAYMENT FROM PHONE

28/07/22 UPI-NAVNEET-NAVNEET.42218893@HDFCBANK-HD 0000220953978429 28/07/22 12,144.00 9,313.32

FC0000001-220953978429-PAYMENT FROM PHON

28/07/22 UPI-NAVNEET-NAVNEET.42218893@HDFCBANK-HD 0000220988248732 28/07/22 2,226.00 7,087.32

FC0000001-220988248732-PAYMENT FROM PHON

28/07/22 UPI-PREDEEP-PAYTMQR2810050501011020WN3VZ 0000220917452364 28/07/22 240.00 6,847.32

JF7@PAYTM-PYTM0123456-220917452364-PAYME

NT FROM PHONE

29/07/22 UPI-MR CHINNAIAH GOLI-Q587228288@YBL-YE 0000221053236076 29/07/22 100.00 6,747.32

SB0YBLUPI-221053236076-PAYMENT FROM PHON

29/07/22 UPI-SHAIK SYDULU-Q287645197@YBL-ICIC0004 0000221031517498 29/07/22 20.00 6,727.32

265-221031517498-PAYMENT FROM PHONE

29/07/22 UPI-RADHA KRISHNA SERVIC-PAYTMQR28100505 0000221041295891 29/07/22 450.00 6,277.32

01011CHDPX3JVWJD@PAYTM-PYTM0123456-22104

1295891-PAYMENT FROM PHONE

29/07/22 UPI-SRI SAI KRISHNA STAT-SRISAIKRISHNAST 0000221036685930 29/07/22 55.00 6,222.32

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 25 Statement of account

Account Branch : TADEPALLE

Address : GROUND GLOOR, SVY NO 114/C1
D.NO.12-456/1, BY PASS ROAD,
REVENUE WARD NO.12,TADEPALLI BYPASS
MR TIRUMANAPALLI VIJAYA RAJU City : TADEPALLE
State : ANDHRA PRADESH
1-51 NEAR R C M CHURCH Phone no. : 18002026161
TADEPALLI MARKET TADEPALLI OD Limit : 0 Currency : INR
. Email : VIJAYRAJ.LOYOLA@GMAIL.COM
Cust ID : 169803529
TADEPALLE 522501 Account No : 50100426363009 NON MANAGED V
ANDHRA PRADESH A/C Open Date : 04/07/2021
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009660 MICR : 522240003
Branch Code : 9660 Product Code : 100

Nomination : Registered

Statement From : 01/05/2022 To : 27/11/2022

ATION.99390281@HDFCBANK-HDFC0000001-2210

36685930-PAYMENT FROM PHONE

29/07/22 UPI-USHODAYA SUPERMARKET-PAYTM-66258113@ 0000221003962538 29/07/22 65.00 6,157.32

PAYTM-PYTM0123456-221003962538-PAYMENT F

ROM PHONE

29/07/22 UPI-MURALI KRISHNA AGENC-GPAY-1120094122 0000221032693621 29/07/22 1,930.00 4,227.32

1@OKBIZAXIS-UTIB0000000-221032693621-PAY

MENT FROM PHONE

29/07/22 UPI-BHARTI AIRTEL LIMITE-AIRTELPREDIRECT 0000221045579750 29/07/22 157.00 4,070.32

2@YBL-YESB0YBLUPI-221045579750-PAYMENT F

ROM PHONE

29/07/22 UPI-ARETI RAMAMJINEYULU-7993969764@YBL- 0000221047208435 29/07/22 200.00 3,870.32

SBIN0003427-221047208435-PAYMENT FROM PH

ONE

29/07/22 UPI-SARADA KOTA-9030553910@YBL-KVBL00014 0000221078484786 29/07/22 2,000.00 1,870.32

14-221078484786-PAYMENT FROM PHONE

30/07/22 UPI-MEKALA SRINU-Q364985501@YBL-SBIN002 0000221164665468 30/07/22 50.00 1,820.32

1103-221164665468-PAYMENT FROM PHONE

30/07/22 NEFT CR-YESB0000001-ZERODHA BROKING LIMI 0YESB22118472731 30/07/22 33,759.00 35,579.32

TED NSE CLIENT-VIJAYA RAJU TIRUMANAPALLI

-YESB22118472731

30/07/22 UPI-DESAM SRINIVASA RED-Q795735520@YBL- 0000221174422946 30/07/22 40.00 35,539.32

CNRB0000033-221174422946-PAYMENT FROM PH

ONE

31/07/22 ATW-526099XXXXXX2367-P3FNVP19-GUNTUR 0000000000003770 31/07/22 1,000.00 34,539.32

31/07/22 UPI-SHAIK SUBHANI-BHARATPE90723868387@Y 0000221225758748 31/07/22 1,000.00 33,539.32

ESBANKLTD-YESB0YESUPI-221225758748-PAY T

O BHARATPE ME

01/08/22 UPI-BHUPATHI SURESH-PRANAYBSURESH4@YBL- 0000221359841026 01/08/22 1,000.00 32,539.32

SBIN0011098-221359841026-PAYMENT FROM PH

ONE

01/08/22 UPI-PATTAPU NARASIMHA-9618382986@YBL-KK 0000221347722262 01/08/22 1.00 32,538.32

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 26 Statement of account

Account Branch : TADEPALLE

Address : GROUND GLOOR, SVY NO 114/C1
D.NO.12-456/1, BY PASS ROAD,
REVENUE WARD NO.12,TADEPALLI BYPASS
MR TIRUMANAPALLI VIJAYA RAJU City : TADEPALLE
State : ANDHRA PRADESH
1-51 NEAR R C M CHURCH Phone no. : 18002026161
TADEPALLI MARKET TADEPALLI OD Limit : 0 Currency : INR
. Email : VIJAYRAJ.LOYOLA@GMAIL.COM
Cust ID : 169803529
TADEPALLE 522501 Account No : 50100426363009 NON MANAGED V
ANDHRA PRADESH A/C Open Date : 04/07/2021
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009660 MICR : 522240003
Branch Code : 9660 Product Code : 100

Nomination : Registered

Statement From : 01/05/2022 To : 27/11/2022

BK0003539-221347722262-PAYMENT FROM PHON

01/08/22 UPI-PATTAPU NARASIMHA-9618382986@YBL-KK 0000221385193093 01/08/22 2,500.00 30,038.32

BK0003539-221385193093-PAYMENT FROM PHON

01/08/22 UPI-ZERODHA-ZERODHA.RAZORPAY@ICICI-ICIC0 0000221316996823 01/08/22 1,000.00 29,038.32

DC0099-221316996823-ZERODHA 9036526887

01/08/22 ATW-526099XXXXXX2367-S1ANVW15-VIJAYAWADA 0000000000009270 01/08/22 500.00 28,538.32

02/08/22 UPI-MASEEDSHAIK KALEEM B-9440061747@YBL- 0000221448318987 02/08/22 305.00 28,233.32

ICIC0006306-221448318987-PAYMENT FROM PH

ONE

02/08/22 UPI-MEKALA SRINU-Q364985501@YBL-SBIN002 0000221468704915 02/08/22 50.00 28,183.32

1103-221468704915-PAYMENT FROM PHONE

02/08/22 UPI-RAM HOSPITALS-Q09981576@YBL-YESB0YBL 0000221446794201 02/08/22 415.00 27,768.32

UPI-221446794201-PAYMENT FROM PHONE

02/08/22 UPI-ZERODHA BROKING LTD-ZERODHABROKING@H 0000221406733073 02/08/22 500.00 27,268.32

DFCBANK-HDFC0000523-221406733073-0749229

600885026 Z

02/08/22 NWD-526099XXXXXX2367-CD226301-KRISHNA 0000221417023884 02/08/22 5,000.00 22,268.32

02/08/22 UPI-RAM HOSPITALS-Q09981576@YBL-YESB0YBL 0000221451824077 02/08/22 283.00 21,985.32

UPI-221451824077-PAYMENT FROM PHONE

02/08/22 UPI-SHAIK MOHAMMAD HANEE-9676199099@YBL- 0000221400657916 02/08/22 500.00 21,485.32

ANDB0000150-221400657916-PAYMENT FROM PH

ONE

03/08/22 UPI-THIRU VENGALAM LAKSH-MURTHILAKSHMI89 0000221551532330 03/08/22 1.00 21,484.32

754-1@OKAXIS-UBIN0802239-221551532330-UP

03/08/22 UPI-THIRU VENGALAM LAKSH-MURTHILAKSHMI89 0000221551612013 03/08/22 5,000.00 16,484.32

754-1@OKAXIS-UBIN0802239-221551612013-GL

ASS WORKS PAYMEN

03/08/22 UPI-POKATHOTA RAJ KUMAR-9100589260@YBL-S 0000221529340662 03/08/22 1.00 16,483.32

BIN0020343-221529340662-WELCOME

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 27 Statement of account

Account Branch : TADEPALLE

Address : GROUND GLOOR, SVY NO 114/C1
D.NO.12-456/1, BY PASS ROAD,
REVENUE WARD NO.12,TADEPALLI BYPASS
MR TIRUMANAPALLI VIJAYA RAJU City : TADEPALLE
State : ANDHRA PRADESH
1-51 NEAR R C M CHURCH Phone no. : 18002026161
TADEPALLI MARKET TADEPALLI OD Limit : 0 Currency : INR
. Email : VIJAYRAJ.LOYOLA@GMAIL.COM
Cust ID : 169803529
TADEPALLE 522501 Account No : 50100426363009 NON MANAGED V
ANDHRA PRADESH A/C Open Date : 04/07/2021
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009660 MICR : 522240003
Branch Code : 9660 Product Code : 100

Nomination : Registered

Statement From : 01/05/2022 To : 27/11/2022

03/08/22 UPI-POKATHOTA RAJ KUMAR-9100589260@YBL-S 0000221581715814 03/08/22 4,000.00 12,483.32

BIN0020343-221581715814-PAYMENT FROM PHO

NE

03/08/22 UPI-THIRUVENGALAM TRIMU-9394781259@YBL- 0000221590970121 03/08/22 1.00 12,482.32

SBIN0017029-221590970121-WELCOME

03/08/22 UPI-THIRUVENGALAM TRIMU-9394781259@AXL- 0000221531908523 03/08/22 1,500.00 10,982.32

SBIN0017029-221531908523-PAYMENT FROM PH

ONE

03/08/22 UPI-TANSEER AHMED MOTIYA-Q010112473@YBL- 0000221582887071 03/08/22 40.00 10,942.32

YESB0YBLUPI-221582887071-PAYMENT FROM PH

ONE

03/08/22 UPI-POKATHOTA RAJ KUMAR-9100589260@YBL-S 0000221577159124 03/08/22 2,000.00 8,942.32

BIN0020343-221577159124-PAYMENT FROM PHO

NE

04/08/22 UPI-UDAYAGIRI SRIKANTH-8639039789@YBL-HD 0000221690790184 04/08/22 6,000.00 2,942.32

FC0000811-221690790184-PAYMENT FROM PHON

04/08/22 UPI-THOTAMPUDI MADHAVI-VISHALTOTTEMPUDI 0000221662492750 04/08/22 5,000.00 7,942.32

032@IBL-SBIN0012870-221662492750-PAYMENT

FROM PHONE

04/08/22 UPI-SHAIK MOHAMMAD HANEE-9676199099@YBL- 0000221661812622 04/08/22 1,100.00 9,042.32

ANDB0000150-221661812622-PAYMENT FROM PH

ONE

05/08/22 UPI-UDAYAGIRI SRIKANTH-8639039789@YBL-HD 0000221718412798 05/08/22 1,100.00 10,142.32

FC0000811-221718412798-PAYMENT FROM PHON

05/08/22 ACH D- CTRAZORPAY-EARLYSALARK1JA0CX2JGAZ 0000003630629842 05/08/22 2,857.00 7,285.32

05/08/22 EMI 452761412 CHQ S4527614120051 0822452 000000000000000 05/08/22 6,000.00 1,285.32

761412

05/08/22 KQSHW5MPAZ62LP6UCI/PAYUFACEBOOK 0000222173582988 05/08/22 500.00 785.32

06/08/22 ATW-526099XXXXXX2367-P3FNVP19-GUNTUR 0000000000004227 06/08/22 500.00 285.32

06/08/22 UPI-MR CHINNAIAH GOLI-Q587228288@YBL-YE 0000221862777936 06/08/22 50.00 235.32

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 28 Statement of account

Account Branch : TADEPALLE

Address : GROUND GLOOR, SVY NO 114/C1
D.NO.12-456/1, BY PASS ROAD,
REVENUE WARD NO.12,TADEPALLI BYPASS
MR TIRUMANAPALLI VIJAYA RAJU City : TADEPALLE
State : ANDHRA PRADESH
1-51 NEAR R C M CHURCH Phone no. : 18002026161
TADEPALLI MARKET TADEPALLI OD Limit : 0 Currency : INR
. Email : VIJAYRAJ.LOYOLA@GMAIL.COM
Cust ID : 169803529
TADEPALLE 522501 Account No : 50100426363009 NON MANAGED V
ANDHRA PRADESH A/C Open Date : 04/07/2021
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009660 MICR : 522240003
Branch Code : 9660 Product Code : 100

Nomination : Registered

Statement From : 01/05/2022 To : 27/11/2022

SB0YBLUPI-221862777936-PAYMENT FROM PHON

06/08/22 NEFT CR-YESB0000001-ZERODHA BROKING LIMI 0YESB22186755093 06/08/22 1,000.00 1,235.32

TED NSE CLIENT-VIJAYA RAJU TIRUMANAPALLI

-YESB22186755093

06/08/22 UPI-TAMMANA SAI LAKSHMI -7097754200@YBL- 0000221855883052 06/08/22 1.00 1,234.32

CSBK0000330-221855883052-WELCOME

06/08/22 UPI-TAMMANA SAI LAKSHMI -7097754200@YBL- 0000221837511221 06/08/22 1,200.00 34.32

CSBK0000330-221837511221-PAYMENT FROM PH

ONE

07/08/22 UPI-TIRUPATHI SWAMY KOD-KODALISWAMY@YBL 0000221954044621 07/08/22 5,000.00 5,034.32

-SBIN0010782-221954044621-PAYMENT FROM P

HONE

07/08/22 UPI-KANAPARTHI 0000221958197695 07/08/22 1.00 5,035.32

MARTHAMM-MANOJKUMARKANAP

ARTHI97-1@OKHDFCBANK-SBIN0021103-2219581

97695-UPI

07/08/22 UPI-KANAPARTHI 0000221904651136 07/08/22 13,000.00 18,035.32

MANOJKUM-MANOJKUMARKANAP

ARTHI97@OKSBI-SBIN0021103-221904651136-U

PI

07/08/22 UPI-TIRUMANAPALLI VIJAYA-TIRUMANAPALLI1@ 0000221990379666 07/08/22 17,500.00 535.32

YBL-UBIN0805238-221990379666-PAYMENT FRO

M PHONE

08/08/22 UPI-TIRUMANAPALLI VIJAY-RAJU.TIRUMANAPA 0000222001571498 08/08/22 500.00 35.32

LLI@YBL-SBIN0021103-222001571498-PAYMENT

FROM PHONE

11/08/22 UPI-G CHANDUKARTHEEK-9533682339@IBL-HDFC 0000222378746767 11/08/22 5,000.00 5,035.32

0000109-222378746767-PAYMENT FROM PHONE

11/08/22 UPI-DANYASI YESUDAS-9441520643@YBL-SBIN 0000222327420365 11/08/22 4,500.00 535.32

0020397-222327420365-PAYMENT FROM PHONE

11/08/22 UPI-RIYAZUDDIN MOHAMMED-BHARATPE.9005972 0000222383815297 11/08/22 400.00 135.32

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 29 Statement of account

Account Branch : TADEPALLE

Address : GROUND GLOOR, SVY NO 114/C1
D.NO.12-456/1, BY PASS ROAD,
REVENUE WARD NO.12,TADEPALLI BYPASS
MR TIRUMANAPALLI VIJAYA RAJU City : TADEPALLE
State : ANDHRA PRADESH
1-51 NEAR R C M CHURCH Phone no. : 18002026161
TADEPALLI MARKET TADEPALLI OD Limit : 0 Currency : INR
. Email : VIJAYRAJ.LOYOLA@GMAIL.COM
Cust ID : 169803529
TADEPALLE 522501 Account No : 50100426363009 NON MANAGED V
ANDHRA PRADESH A/C Open Date : 04/07/2021
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009660 MICR : 522240003
Branch Code : 9660 Product Code : 100

Nomination : Registered

Statement From : 01/05/2022 To : 27/11/2022

9163@FBPE-FDRL0001382-222383815297-PAY T

O BHARATPE ME

12/08/22 UPI-SHAIK SHAKEER MASTAN-SK3227@YBL-HDFC 0000222400830572 12/08/22 6,000.00 6,135.32

0009660-222400830572-PAYMENT FROM PHONE

12/08/22 UPI-G CHANDUKARTHEEK-9533682339@IBL-HDFC 0000222474544264 12/08/22 5,000.00 1,135.32

0000109-222474544264-PAYMENT FROM PHONE

12/08/22 UPI-YALAMANCHILI RAMA DE-KISHORBABUYALAM 0000222408612216 12/08/22 400.00 735.32

ANCHILI7@YBL-HDFC0008170-222408612216-PA

YMENT FROM PHONE

12/08/22 UPI-KAKARALA KIRAN KUMAR-BHARATPE.900586 0000222472252939 12/08/22 80.00 655.32

91943@FBPE-FDRL0001382-222472252939-PAY

TO BHARATPE ME

12/08/22 KQSHW4MMA55KHO6TC4/PAYUFACEBOOK 0000222248879496 12/08/22 500.00 155.32

12/08/22 KQSHW4MMA542FNOUCQ/PAYUFACEBOOK 0000222248885757 12/08/22 48.26 107.06

12/08/22 ACH C- FINEOTEXCHEMICALLI-0FCN0FIN02022W 0000007016600224 12/08/22 10.00 117.06

12/08/22 UPI-SHAIK MOHAMMAD HANEE-9676199099@YBL- 0000222481200472 12/08/22 1,000.00 1,117.06

ANDB0000150-222481200472-PAYMENT FROM PH

ONE

12/08/22 KQSHW4MNAZ6KLPG3CY/PAYUFACEBOOK 0000222249009379 12/08/22 500.00 617.06

13/08/22 KQSHW4MPBJ52JNO3CQ/PAYUFACEBOOK 0000222259316177 13/08/22 300.00 317.06

13/08/22 UPI-CHENNUPATI SERVICE S-Q814046860@YBL- 0000222588713577 13/08/22 200.00 117.06

YESB0YBLUPI-222588713577-PAYMENT FROM PH

ONE

13/08/22 UPI-GUDDINTI BALA RAJU-GUDDINTIBALARAJU2 0000222538274831 13/08/22 2,500.00 2,617.06

@AXL-FDRL0001843-222538274831-PAYMENT FR

OM PHONE

13/08/22 UPI-JAFAR HUSSAIN-Q93011438@YBL-YESB0YBL 0000222541023069 13/08/22 2,500.00 117.06

UPI-222541023069-PAYMENT FROM PHONE

15/08/22 UPI-SHAIK MOHAMMAD HANEE-9676199099931@P 0000222723159496 15/08/22 200.00 317.06

AYTM-HDFC0004799-222723159496-NA

15/08/22 UPI-KAKARALA KIRAN KUMAR-BHARATPE.900586 0000222785761154 15/08/22 160.00 157.06

91943@FBPE-FDRL0001382-222785761154-PAY

HDFC BANK LIMITED

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

Account Branch : TADEPALLE

Address : GROUND GLOOR, SVY NO 114/C1
D.NO.12-456/1, BY PASS ROAD,
REVENUE WARD NO.12,TADEPALLI BYPASS
MR TIRUMANAPALLI VIJAYA RAJU City : TADEPALLE
State : ANDHRA PRADESH
1-51 NEAR R C M CHURCH Phone no. : 18002026161
TADEPALLI MARKET TADEPALLI OD Limit : 0 Currency : INR
. Email : VIJAYRAJ.LOYOLA@GMAIL.COM
Cust ID : 169803529
TADEPALLE 522501 Account No : 50100426363009 NON MANAGED V
ANDHRA PRADESH A/C Open Date : 04/07/2021
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009660 MICR : 522240003
Branch Code : 9660 Product Code : 100

Nomination : Registered

Statement From : 01/05/2022 To : 27/11/2022

TO BHARATPE ME

17/08/22 UPI-MAJJI LAKSHMI-LAKSHMILUCKY0208@OKHDF 0000222953494667 17/08/22 1,000.00 1,157.06

CBANK-UBIN0813575-222953494667-UPI

17/08/22 UPI-GURRAMKONDA VENU BAB-G.VENUBABU991@A 0000222956958324 17/08/22 1,000.00 157.06

XL-ANDB0CGGBHO-222956958324-PAYMENT FROM

PHONE

17/08/22 UPI-SHAIK MOHAMMAD HANEE-9676199099@YBL- 0000222902854519 17/08/22 5,000.00 5,157.06

ANDB0000150-222902854519-PAYMENT FROM PH

ONE

17/08/22 UPI-MALAPATI ANUPAMA-9121780643@AXL-UTIB 0000222952452241 17/08/22 5,000.00 157.06

0003393-222952452241-PAYMENT FROM PHONE

18/08/22 CHQ DEP - TRANSFER OW 1 - VIJAYAWADA 0000000000001440 18/08/22 36,966.00 37,123.06

19/08/22 KQSHU5UNBJZK7OGRCI/PAYUFACEBOOK 0000222313275525 19/08/22 1,000.00 36,123.06

19/08/22 UPI-SHAIK SHAKEER MASTAN-SK3227@YBL-HDFC 0000223123850571 19/08/22 5,000.00 31,123.06

0009660-223123850571-PAYMENT FROM PHONE

19/08/22 UPI-SHAIK SHAKEER MASTAN-SK3227@AXL-HDFC 0000223164440306 19/08/22 1,000.00 30,123.06

0009660-223164440306-PAYMENT FROM PHONE

19/08/22 UPI-BHIMAVARAPU LAKSHMI-9848619955@YBL-B 0000223159109382 19/08/22 2,000.00 28,123.06

KID0008644-223159109382-PAYMENT FROM PHO

NE

19/08/22 UPI-DANYASI YESUDAS-9441520643@YBL-SBIN 0000223156328315 19/08/22 440.00 27,683.06

0020397-223156328315-PAYMENT FROM PHONE

19/08/22 UPI-BALUGURI SAMRAJYAM-7731990661@YBL-S 0000223103179725 19/08/22 5,000.00 22,683.06

BIN0021103-223103179725-PAYMENT FROM PHO

NE

19/08/22 UPI-BALUGURI SAMRAJYAM-7731990661@YBL-S 0000223141225000 19/08/22 2,000.00 20,683.06

BIN0021103-223141225000-PAYMENT FROM PHO

NE

19/08/22 UPI-BALUGURI SAMRAJYAM-7731990661@YBL-S 0000223114132447 19/08/22 500.00 21,183.06

BIN0021103-223114132447-PAYMENT FROM PHO

NE

20/08/22 KQSHU5UFAJ6KJOGUDY/PAYUFACEBOOK 0000222324490232 20/08/22 1,000.00 20,183.06

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 31 Statement of account

Account Branch : TADEPALLE

Address : GROUND GLOOR, SVY NO 114/C1
D.NO.12-456/1, BY PASS ROAD,
REVENUE WARD NO.12,TADEPALLI BYPASS
MR TIRUMANAPALLI VIJAYA RAJU City : TADEPALLE
State : ANDHRA PRADESH
1-51 NEAR R C M CHURCH Phone no. : 18002026161
TADEPALLI MARKET TADEPALLI OD Limit : 0 Currency : INR
. Email : VIJAYRAJ.LOYOLA@GMAIL.COM
Cust ID : 169803529
TADEPALLE 522501 Account No : 50100426363009 NON MANAGED V
ANDHRA PRADESH A/C Open Date : 04/07/2021
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009660 MICR : 522240003
Branch Code : 9660 Product Code : 100

Nomination : Registered

Statement From : 01/05/2022 To : 27/11/2022

21/08/22 UPI-VENKATA RAVI KUMAR -9030609989@AXL- 0000223300451045 21/08/22 220.00 19,963.06

SBIN0000948-223300451045-PAYMENT FROM PH

ONE

21/08/22 UPI-LAKSHMISAISREE BODA-9059966494@YBL- 0000223348760264 21/08/22 2,000.00 17,963.06

SBIN0020507-223348760264-PAYMENT FROM PH

ONE

22/08/22 YHDF1364065412/SBI CARDS 0000222345434743 22/08/22 2,083.00 15,880.06

22/08/22 UPI-ZERODHA BROKING LTD-ZERODHABROKING@H 0000223440724937 22/08/22 2,500.00 13,380.06

DFCBANK-HDFC0000523-223440724937-5638930

661649100 Z

22/08/22 ATW-526099XXXXXX2367-P3FNVP19-GUNTUR 0000000000005065 22/08/22 2,000.00 11,380.06

22/08/22 ACH C- LLOYDS STEELS INDUST-LSN0FIN02022 0000004093996419 22/08/22 2.50 11,382.56

22/08/22 UPI-DASARI BABU-9603331028@AXL-UBIN08222 0000223450227829 22/08/22 500.00 10,882.56

05-223450227829-PAYMENT FROM PHONE

22/08/22 UPI-CHIRANJIVI YADLA-8121881862@YBL-SBI 0000223477831047 22/08/22 2,000.00 8,882.56

N0012870-223477831047-PAYMENT FROM PHONE

22/08/22 KQSHU5EMAR72PO63CY/PAYUFACEBOOK 0000222346215064 22/08/22 400.00 8,482.56

23/08/22 UPI-BHIMAVARAPU LAKSHMI-9848619955@YBL-B 0000223542232913 23/08/22 2,200.00 6,282.56

KID0008644-223542232913-PAYMENT FROM PHO

NE

24/08/22 UPI-PERIKE JOSEPHRAVI KU-9396449234JOSEP 0000223670866701 24/08/22 300.00 5,982.56

H@YBL-RATN0000000-223670866701-PAYMENT F

ROM PHONE

24/08/22 UPI-CHIRANJIVI YADLA-8121881862@YBL-SBI 0000223638038221 24/08/22 260.00 5,722.56

N0012870-223638038221-PAYMENT FROM PHONE

25/08/22 UPI-BILLDESK-BILLDESKPAY.ELECTRICITY@HDF 0000223711816947 25/08/22 110.00 5,612.56

CBANK-HDFC0000499-223711816947-UPI

25/08/22 UPI-SHAIK KARIMULLA-8125532285@YBL-CNRB0 0000223746609795 25/08/22 30.00 5,582.56

000033-223746609795-PAYMENT FROM PHONE

25/08/22 UPI-PERIKE JOSEPHRAVI KU-9396449234JOSEP 0000223751614654 25/08/22 2,100.00 3,482.56

H@YBL-RATN0000000-223751614654-PAYMENT F

ROM PHONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 32 Statement of account

Account Branch : TADEPALLE

Address : GROUND GLOOR, SVY NO 114/C1
D.NO.12-456/1, BY PASS ROAD,
REVENUE WARD NO.12,TADEPALLI BYPASS
MR TIRUMANAPALLI VIJAYA RAJU City : TADEPALLE
State : ANDHRA PRADESH
1-51 NEAR R C M CHURCH Phone no. : 18002026161
TADEPALLI MARKET TADEPALLI OD Limit : 0 Currency : INR
. Email : VIJAYRAJ.LOYOLA@GMAIL.COM
Cust ID : 169803529
TADEPALLE 522501 Account No : 50100426363009 NON MANAGED V
ANDHRA PRADESH A/C Open Date : 04/07/2021
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009660 MICR : 522240003
Branch Code : 9660 Product Code : 100

Nomination : Registered

Statement From : 01/05/2022 To : 27/11/2022

25/08/22 UPI-PASUPULETI KUNDAN-BHAVANA9696KUNDAN@ 0000223722796994 25/08/22 700.00 2,782.56

OKSBI-UBIN0804452-223722796994-ELECTRIC

WORK

25/08/22 UPI-NALLAMADUGU LAKSHMI-9849881969@YBL- 0000223704421969 25/08/22 1,000.00 1,782.56

UTIB0001158-223704421969-PAYMENT FROM PH

ONE

25/08/22 KQSHU5MJAZ525PGQDY/PAYUFACEBOOK 0000222378548841 25/08/22 1,000.00 782.56

26/08/22 ATW-526099XXXXXX2367-S1ANVW15-VIJAYAWADA 0000000000005624 26/08/22 500.00 282.56

27/08/22 NEFT CR-YESB0000001-ZERODHA BROKING LIMI 0YESB22396286385 27/08/22 3,000.00 3,282.56

TED NSE CLIENT-VIJAYA RAJU TIRUMANAPALLI

-YESB22396286385

27/08/22 UPI-SRI NAVYATHA FAST FO-PAYTMQR28100505 0000223976765617 27/08/22 55.00 3,227.56

01011CLHPX9E0U2E@PAYTM-PYTM0123456-22397

6765617-PAYMENT FROM PHONE

27/08/22 UPI-RAZORPAYBHARATQR-RAZORPAYBQR@ICICI-I 0000223977719723 27/08/22 699.00 2,528.56

CIC0DC0099-223977719723-PAYMENT FROM PHO

NE

27/08/22 UPI-MADDASANI VENKATA G-PAYTMQR28100505 0000223908216883 27/08/22 60.00 2,468.56

0101TPRMDF9KIUX8@PAYTM-PYTM0123456-22390

8216883-PAYMENT FROM PHONE

28/08/22 UPI-BHARTI AIRTEL LIMITE-AIRTELPREDIRECT 0000224083108861 28/08/22 157.00 2,311.56

1@YBL-YESB0YBLUPI-224083108861-PAYMENT F

ROM PHONE

28/08/22 UPI-SRI NAVYATHA FAST FO-PAYTMQR28100505 0000224032484712 28/08/22 55.00 2,256.56

01011CLHPX9E0U2E@PAYTM-PYTM0123456-22403

2484712-PAYMENT FROM PHONE

28/08/22 UPI-CITY POLICE SERVICE -PAYTMQR28100505 0000224023269595 28/08/22 250.00 2,006.56

0101FWESG0107V31@PAYTM-PYTM0123456-22402

3269595-PAYMENT FROM PHONE

29/08/22 TIRUMANAPALLI VIJAYA RAJU CR - 502000635 0000000000000414 29/08/22 26,647.00 28,653.56

67630 - SREE CITY HOMES

29/08/22 UPI-GOLLA RAVI KUMAR-MYTHRI1082@AXL-UBIN 0000224132308662 29/08/22 300.00 28,353.56

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 33 Statement of account

Account Branch : TADEPALLE

Address : GROUND GLOOR, SVY NO 114/C1
D.NO.12-456/1, BY PASS ROAD,
REVENUE WARD NO.12,TADEPALLI BYPASS
MR TIRUMANAPALLI VIJAYA RAJU City : TADEPALLE
State : ANDHRA PRADESH
1-51 NEAR R C M CHURCH Phone no. : 18002026161
TADEPALLI MARKET TADEPALLI OD Limit : 0 Currency : INR
. Email : VIJAYRAJ.LOYOLA@GMAIL.COM
Cust ID : 169803529
TADEPALLE 522501 Account No : 50100426363009 NON MANAGED V
ANDHRA PRADESH A/C Open Date : 04/07/2021
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009660 MICR : 522240003
Branch Code : 9660 Product Code : 100

Nomination : Registered

Statement From : 01/05/2022 To : 27/11/2022

0801348-224132308662-PAYMENT FROM PHONE

29/08/22 ACH C- AMARARAJAFINDIV2022-WN437626 CL 1 0000004264342716 29/08/22 1.00 28,354.56

29/08/22 UPI-SYED ASIYA KHATUN-7989890973@YBL-SB 0000224184900326 29/08/22 500.00 27,854.56

IN0021103-224184900326-PAYMENT FROM PHON

29/08/22 UPI-BILLA 0000224111548343 29/08/22 1,200.00 26,654.56

VENKATESWARARA-VENKATESWARARAO

BILLA555-1@OKHDFCBANK-HDFC0008170-224111

548343-CHAIRS ADVANCE

29/08/22 UPI-RAMACHANDRA BROTHERS-9866987766.VIJA 0000224155481690 29/08/22 1,500.00 25,154.56

YAWADA@ICICI-ICIC0DC0099-224155481690-PA

YMENT FROM PHONE

29/08/22 UPI-SANDAKA APPA RAO-Q729704794@YBL-SBI 0000224138813076 29/08/22 60.00 25,094.56

N0011099-224138813076-PAYMENT FROM PHONE

29/08/22 UPI-KAGGA BALE RAMAIAH-Q371878982@YBL-AN 0000224127916612 29/08/22 50.00 25,044.56

DB0CGGBHO-224127916612-PAYMENT FROM PHON

29/08/22 UPI-BALAJI NALLAGORLA-Q368199703@YBL-COA 0000224124317725 29/08/22 230.00 24,814.56

S0000001-224124317725-PAYMENT FROM PHONE

30/08/22 UPI-ZERODHA BROKING LTD-ZERODHABROKING@H 0000224254004980 30/08/22 400.00 24,414.56

DFCBANK-HDFC0000523-224254004980-2171658

113411108 Z

30/08/22 UPI-RADHA KRISHNA SERVIC-PAYTMQR28100505 0000224242060054 30/08/22 200.00 24,214.56

01011E8CG7F5063Z@PAYTM-PYTM0123456-22424

2060054-PAYMENT FROM PHONE

30/08/22 UPI-TERLAPU BHASKAR RAO-Q798260378@YBL- 0000224287800033 30/08/22 20.00 24,194.56

SBIN0001410-224287800033-PAYMENT FROM PH

ONE

30/08/22 UPI-MURLI KRISHNA AGENCI-GPAY-1120094122 0000224254396877 30/08/22 1,200.00 22,994.56

1@OKBIZAXIS-NA-224254396877-PAINTS ADVAN

CE

30/08/22 REV-UPI-50100426363009-8143452143@HDFCBA 0000224254396877 30/08/22 1,200.00 24,194.56

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 34 Statement of account

Account Branch : TADEPALLE

Address : GROUND GLOOR, SVY NO 114/C1
D.NO.12-456/1, BY PASS ROAD,
REVENUE WARD NO.12,TADEPALLI BYPASS
MR TIRUMANAPALLI VIJAYA RAJU City : TADEPALLE
State : ANDHRA PRADESH
1-51 NEAR R C M CHURCH Phone no. : 18002026161
TADEPALLI MARKET TADEPALLI OD Limit : 0 Currency : INR
. Email : VIJAYRAJ.LOYOLA@GMAIL.COM
Cust ID : 169803529
TADEPALLE 522501 Account No : 50100426363009 NON MANAGED V
ANDHRA PRADESH A/C Open Date : 04/07/2021
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009660 MICR : 522240003
Branch Code : 9660 Product Code : 100

Nomination : Registered

Statement From : 01/05/2022 To : 27/11/2022

NK-PAY-224254396877-PAINTS ADVANCE

30/08/22 NWD-526099XXXXXX2367-CD226301-KRISHNA 0000224212001152 30/08/22 3,000.00 21,194.56

30/08/22 KQSHU4EPAJ62PPOTCY/PAYUFACEBOOK 0000222422248416 30/08/22 1,000.00 20,194.56

30/08/22 UPI-UDAYAGIRI SRIKANTH-8639039789@YBL-HD 0000224240652459 30/08/22 500.00 19,694.56

FC0000811-224240652459-PAYMENT FROM PHON

30/08/22 UPI-UDAYAGIRI SRIKANTH-8639039789@YBL-HD 0000224278694921 30/08/22 500.00 19,194.56

FC0000811-224278694921-PAYMENT FROM PHON

30/08/22 UPI-UDAYAGIRI SRIKANTH-8639039789@YBL-HD 0000224209904257 30/08/22 1,000.00 18,194.56

FC0000811-224209904257-PAYMENT FROM PHON

31/08/22 UPI-BILLA 0000224344844714 31/08/22 1,200.00 16,994.56

VENKATESWARARA-VENKATESWARARAO

BILLA555-1@OKHDFCBANK-HDFC0008170-224344

844714-CHAIR PAYMENT

31/08/22 UPI-MAREEDU SYAM KUMAR-Q402759662@YBL-Y 0000224382046403 31/08/22 5.00 16,989.56

ESB0YBLUPI-224382046403-PAYMENT FROM PHO

NE

01/09/22 UPI-ZERODHA-ZERODHA.RAZORPAY@ICICI-ICIC0 0000224400225555 01/09/22 1,000.00 15,989.56

DC0099-224400225555-ZERODHA 9814397832

01/09/22 UPI-ZERODHA-ZERODHA.RAZORPAY@ICICI-ICIC0 0000224400238395 01/09/22 1,000.00 14,989.56

DC0099-224400238395-ZERODHA 6433717302

01/09/22 UPI-VIJAYAKUMAR KUDALI-VIJAYAKUMAR.KUDA 0000224469955365 01/09/22 1,000.00 13,989.56

LI@YBL-SBIN0010046-224469955365-PAYMENT

FROM PHONE

01/09/22 UPI-KUMARASWAMY SINGARA-PAYTMQR28100505 0000224435629231 01/09/22 160.00 13,829.56

0101NDBIM1G792NI@PAYTM-PYTM0123456-22443

5629231-PAYMENT FROM PHONE

01/09/22 UPI-SRI DURGA TIFFIN CEN-PAYTMQR28100505 0000224425879459 01/09/22 50.00 13,779.56

0101TK7YZJVKS6W2@PAYTM-PYTM0123456-22442

5879459-PAYMENT FROM PHONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 35 Statement of account

Account Branch : TADEPALLE

Address : GROUND GLOOR, SVY NO 114/C1
D.NO.12-456/1, BY PASS ROAD,
REVENUE WARD NO.12,TADEPALLI BYPASS
MR TIRUMANAPALLI VIJAYA RAJU City : TADEPALLE
State : ANDHRA PRADESH
1-51 NEAR R C M CHURCH Phone no. : 18002026161
TADEPALLI MARKET TADEPALLI OD Limit : 0 Currency : INR
. Email : VIJAYRAJ.LOYOLA@GMAIL.COM
Cust ID : 169803529
TADEPALLE 522501 Account No : 50100426363009 NON MANAGED V
ANDHRA PRADESH A/C Open Date : 04/07/2021
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009660 MICR : 522240003
Branch Code : 9660 Product Code : 100

Nomination : Registered

Statement From : 01/05/2022 To : 27/11/2022

02/09/22 UPI-SHAIK MOHAMMAD HANEE-9676199099@YBL- 0000224516840537 02/09/22 200.00 13,579.56

ANDB0000150-224516840537-PAYMENT FROM PH

ONE

02/09/22 UPI-VENKATESWARA SUGARCA-PAYTMQR28100505 0000224587684225 02/09/22 60.00 13,519.56

0101PZ5N4O75JS84@PAYTM-PYTM0123456-22458

7684225-PAYMENT FROM PHONE

02/09/22 UPI-NARASIMHA RAO MACHA-9963303626@AXL- 0000224595143046 02/09/22 30.00 13,489.56

SBIN0001917-224595143046-PAYMENT FROM PH

ONE

03/09/22 NEFT CR-YESB0000001-ZERODHA BROKING LIMI 0YESB22461499205 03/09/22 3,000.00 16,489.56

TED NSE CLIENT-VIJAYA RAJU TIRUMANAPALLI

-YESB22461499205

03/09/22 NEFT CR-YESB0000001-ZERODHA BROKING LIMI 0YESB22462687210 03/09/22 3,600.00 20,089.56

TED NSE CLIENT-VIJAYA RAJU TIRUMANAPALLI

-YESB22462687210

03/09/22 UPI-XXXXXX6235-IDIB000M040-224649737431- 0000224649737431 03/09/22 1.00 20,088.56

PAYMENT FROM PHONE

03/09/22 UPI-CHALLAGURUGULA PAVAN-PRINCEPAVAN1171 0000224647122262 03/09/22 1.00 20,087.56

@AXL-SBIN0011098-224647122262-PAYMENT FR

OM PHONE

03/09/22 UPI-CHALLAGURUGULA PAVAN-PRINCEPAVAN1171 0000224635161135 03/09/22 2,000.00 18,087.56

@AXL-SBIN0011098-224635161135-PAYMENT FR

OM PHONE

03/09/22 UPI-RAGAVARAPU SIVA KUMA-SIVA336699@YBL- 0000224607316703 03/09/22 1.00 18,086.56

HDFC0000109-224607316703-WELCOME

03/09/22 UPI-RAGAVARAPU SIVA KUMA-SIVA336699@YBL- 0000224604888404 03/09/22 2,400.00 15,686.56

HDFC0000109-224604888404-PAYMENT FROM PH

ONE

04/09/22 POS 526099XXXXXX2367 THE KRISHNA DIST 0000000000005001 04/09/22 1,000.00 14,686.56

04/09/22 UPI-SHAIK MOHAMMAD HANEE-9676199099@YBL- 0000224745511988 04/09/22 500.00 15,186.56

ANDB0000150-224745511988-PAYMENT FROM PH

ONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 36 Statement of account

Account Branch : TADEPALLE

Address : GROUND GLOOR, SVY NO 114/C1
D.NO.12-456/1, BY PASS ROAD,
REVENUE WARD NO.12,TADEPALLI BYPASS
MR TIRUMANAPALLI VIJAYA RAJU City : TADEPALLE
State : ANDHRA PRADESH
1-51 NEAR R C M CHURCH Phone no. : 18002026161
TADEPALLI MARKET TADEPALLI OD Limit : 0 Currency : INR
. Email : VIJAYRAJ.LOYOLA@GMAIL.COM
Cust ID : 169803529
TADEPALLE 522501 Account No : 50100426363009 NON MANAGED V
ANDHRA PRADESH A/C Open Date : 04/07/2021
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009660 MICR : 522240003
Branch Code : 9660 Product Code : 100

Nomination : Registered

Statement From : 01/05/2022 To : 27/11/2022

04/09/22 UPI-GOWRI SAI KUMAR MADI-8712270950@AXL- 0000224796021261 04/09/22 500.00 14,686.56

UBIN0804258-224796021261-PAYMENT FROM PH

ONE

05/09/22 UPI-RADHA KRISHNA SERVIC-PAYTMQR28100505 0000224848957487 05/09/22 250.00 14,436.56

0101Q40F25YRYH0B@PAYTM-PYTM0123456-22484

8957487-PAYMENT FROM PHONE

05/09/22 KQSHU74JAR52PNOWCQ/PAYUFACEBOOK 0000222486491206 05/09/22 500.00 13,936.56

05/09/22 EMI 452761412 CHQ S4527614120061 0922452 000000000000000 05/09/22 6,000.00 7,936.56

761412

05/09/22 ACH D- CTRAZORPAY-EARLYSALARKE0IRWFHN1NN 0000004453028659 05/09/22 2,857.00 5,079.56

05/09/22 UPI-PULI REKHA-PULIREKHA86@OKSBI-SBIN00 0000224816750668 05/09/22 5,500.00 10,579.56

04243-224816750668-UPI

05/09/22 UPI-CHINTHA RAVI TEJA-9494740759@AXL-KVB 0000224829894745 05/09/22 5,500.00 5,079.56

L0001453-224829894745-PAYMENT FROM PHONE

05/09/22 KQSHU74FAR625PGQCQ/PAYUFACEBOOK 0000222487160452 05/09/22 1,000.00 4,079.56

05/09/22 KQSHU74FBN7KBP6XD4/PAYUFACEBOOK 0000222487196345 05/09/22 100.00 3,979.56

06/09/22 UPI-GURRAMKONDA VENU BAB-G.VENUBABU991@A 0000224929643053 06/09/22 500.00 3,479.56

XL-ANDB0CGGBHO-224929643053-PAYMENT FROM

PHONE

06/09/22 NEFT CR-IDIB000S297-SRM UNIVERSITY AP AM IDIBH22249476228 06/09/22 22,000.00 25,479.56

ARAVATI-T VIJAYA RAJU-IDIBH22249476228

07/09/22 UPI-TIRUMANAPALLI VIJAYA-TIRUMANAPALLI1@ 0000225034122915 07/09/22 18,000.00 7,479.56

YBL-UBIN0805238-225034122915-PAYMENT FRO

M PHONE

07/09/22 UPI-GOLI VENKATA RAVI K-9030609989@YBL- 0000225060631631 07/09/22 220.00 7,259.56

SBIN0000948-225060631631-PAYMENT FROM PH

ONE

07/09/22 UPI-GUNAGANTI DURGA MALL-BHARATPE9072099 0000225062687951 07/09/22 110.00 7,149.56

8090@YESBANKLTD-YESB0YESUPI-225062687951

-PAY TO BHARATPE ME

08/09/22 UPI-MEKALA SRINU-Q364985501@YBL-SBIN002 0000225179701873 08/09/22 50.00 7,099.56

1103-225179701873-PAYMENT FROM PHONE

HDFC BANK LIMITED

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

Account Branch : TADEPALLE

Address : GROUND GLOOR, SVY NO 114/C1
D.NO.12-456/1, BY PASS ROAD,
REVENUE WARD NO.12,TADEPALLI BYPASS
MR TIRUMANAPALLI VIJAYA RAJU City : TADEPALLE
State : ANDHRA PRADESH
1-51 NEAR R C M CHURCH Phone no. : 18002026161
TADEPALLI MARKET TADEPALLI OD Limit : 0 Currency : INR
. Email : VIJAYRAJ.LOYOLA@GMAIL.COM
Cust ID : 169803529
TADEPALLE 522501 Account No : 50100426363009 NON MANAGED V
ANDHRA PRADESH A/C Open Date : 04/07/2021
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009660 MICR : 522240003
Branch Code : 9660 Product Code : 100

Nomination : Registered

Statement From : 01/05/2022 To : 27/11/2022

08/09/22 UPI-ZERODHA BROKING LTD-ZERODHABROKING@H 0000225170738059 08/09/22 2,000.00 5,099.56

DFCBANK-HDFC0000523-225170738059-0246013

584012397 Z

08/09/22 UPI-ZERODHA-ZERODHA.RAZORPAY@ICICI-ICIC0 0000225117992424 08/09/22 1,000.00 4,099.56

DC0099-225117992424-ZERODHA 0422624534

08/09/22 ACH C- EDELWEISS FINANCIAL-183346 0000004519997298 08/09/22 36.00 4,135.56

08/09/22 DEBIT CARD ANNUAL FEE-JUL-2022 220722-MI MIR2325183939659 08/09/22 590.00 3,545.56

R2325183939659

08/09/22 UPI-SHAIK SHAKEER MASTAN-SK3227@AXL-HDFC 0000225130324310 08/09/22 3,000.00 6,545.56

0009660-225130324310-PAYMENT FROM PHONE

08/09/22 UPI-KANTAMNENI GIRISH N-9963943359@YBL- 0000225116018763 08/09/22 6,000.00 545.56

SBIN0010386-225116018763-PAYMENT FROM PH

ONE

08/09/22 UPI-KANTAMNENI GIRISH N-9963943359@AXL- 0000225146593464 08/09/22 300.00 245.56

SBIN0010386-225146593464-PAYMENT FROM PH

ONE

08/09/22 REV-UPI-50100426363009-TIRUMANAPALLIRAJU 0000225146593464 08/09/22 300.00 545.56

1@AXL-225146593464-PAYMENT FROM PHONEPE

09/09/22 ATW-526099XXXXXX2367-P3FNVP19-GUNTUR 0000000000006323 09/09/22 500.00 45.56

09/09/22 FT - CR - 06962020000272 - MARRI EDUCATI 0000000000002342 09/09/22 150,000.00 150,045.56

ONAL SOCIETY GROUP OF INST

10/09/22 NEFT CR-YESB0000001-ZERODHA BROKING LIMI 0YESB22537910627 10/09/22 2,000.00 152,045.56

TED NSE CLIENT-VIJAYA RAJU TIRUMANAPALLI

-YESB22537910627

10/09/22 UPI-DANYASI YESUDAS-9441520643@YBL-SBIN 0000225313582366 10/09/22 5,000.00 147,045.56

0020397-225313582366-PAYMENT FROM PHONE

10/09/22 UPI-KONATHAM GANESH BABU-9391935566@YBL- 0000225312548197 10/09/22 1.00 147,044.56

HDFC0004259-225312548197-PAYMENT FROM PH

ONE

10/09/22 UPI-KONATHAM GANESH BABU-9391935566@YBL- 0000261968282303 10/09/22 25,000.00 172,044.56

HDFC0004259-261968282303-PAYMENT FROM PH

ONE

HDFC BANK LIMITED

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

Account Branch : TADEPALLE

Address : GROUND GLOOR, SVY NO 114/C1
D.NO.12-456/1, BY PASS ROAD,
REVENUE WARD NO.12,TADEPALLI BYPASS
MR TIRUMANAPALLI VIJAYA RAJU City : TADEPALLE
State : ANDHRA PRADESH
1-51 NEAR R C M CHURCH Phone no. : 18002026161
TADEPALLI MARKET TADEPALLI OD Limit : 0 Currency : INR
. Email : VIJAYRAJ.LOYOLA@GMAIL.COM
Cust ID : 169803529
TADEPALLE 522501 Account No : 50100426363009 NON MANAGED V
ANDHRA PRADESH A/C Open Date : 04/07/2021
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009660 MICR : 522240003
Branch Code : 9660 Product Code : 100

Nomination : Registered

Statement From : 01/05/2022 To : 27/11/2022

10/09/22 UPI-SHAIK MOHAMMAD HANEE-9676199099@YBL- 0000225388957475 10/09/22 5,000.00 167,044.56

ANDB0000150-225388957475-PAYMENT FROM PH

ONE

10/09/22 UPI-SHAIK MOHAMMAD HANEE-9676199099@YBL- 0000225375409909 10/09/22 5,000.00 162,044.56

ANDB0000150-225375409909-PAYMENT FROM PH

ONE

12/09/22 CHQ PAID-INWARD TRAN-SRK TOWNSHIP 0000000000000004 12/09/22 50,000.00 112,044.56

12/09/22 CHQ PAID-INWARD TRAN-SRK TOWNSHIP 0000000000000005 12/09/22 100,000.00 12,044.56

12/09/22 UPI-KUMARASWAMY SINGARA-PAYTMQR28100505 0000225552386038 12/09/22 470.00 11,574.56

01011KFGYSQQ5TUQ@PAYTM-PYTM0123456-22555

2386038-PAYMENT FROM PHONE

13/09/22 UPI-ZERODHA-ZERODHABROKING@AXISBANK-UTIB 0000225677878845 13/09/22 5,000.00 6,574.56

0000052-225677878845-016222 ZERODHA

13/09/22 SI HGA5P184B50440829772 AIRTEL -13/09/22 000000000000000 13/09/22 588.82 5,985.74

13/09/22 KQSHK4UIAZ42PNOSD4/PAYUFACEBOOK 0000222563104635 13/09/22 500.00 5,485.74

14/09/22 POS 526099XXXXXX2367 SRI LALITHA PARA 0000000000261726 14/09/22 250.00 5,235.74

14/09/22 UPI-SURAPANENI RAO-PAYTMQR2810050501011D 0000225744751823 14/09/22 300.00 4,935.74

D8LV32R9NP@PAYTM-PYTM0123456-22574475182

3-PAYMENT FROM PHONE

14/09/22 UPI-GUNAGANTI DURGA MALL-BHARATPE9072099 0000225768858538 14/09/22 200.00 4,735.74

8090@YESBANKLTD-YESB0YESUPI-225768858538

-PAY TO BHARATPE ME

14/09/22 UPI-PAYTM-PTMUPF@PAYTM-PYTM0123456-22578 0000225785085595 14/09/22 1.50 4,737.24

5085595-CASHBACK RECEIVED

14/09/22 NWD-526099XXXXXX2367-CD226301-KRISHNA 0000225716015514 14/09/22 2,000.00 2,737.24

14/09/22 UPI-KANTAMNENI GIRISH N-9963943359@YBL- 0000262307159197 14/09/22 300.00 2,437.24

SBIN0010386-262307159197-PAYMENT FROM PH

ONE

14/09/22 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000225773385791 14/09/22 239.00 2,198.24

IC0DC0099-225773385791-UPI

14/09/22 UPI-MAJJI LAKSHMI-LAKSHMILUCKY0208@OKHDF 0000225773417905 14/09/22 1.00 2,197.24

CBANK-UBIN0813575-225773417905-UPI

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 39 Statement of account

Account Branch : TADEPALLE

Address : GROUND GLOOR, SVY NO 114/C1
D.NO.12-456/1, BY PASS ROAD,
REVENUE WARD NO.12,TADEPALLI BYPASS
MR TIRUMANAPALLI VIJAYA RAJU City : TADEPALLE
State : ANDHRA PRADESH
1-51 NEAR R C M CHURCH Phone no. : 18002026161
TADEPALLI MARKET TADEPALLI OD Limit : 0 Currency : INR
. Email : VIJAYRAJ.LOYOLA@GMAIL.COM
Cust ID : 169803529
TADEPALLE 522501 Account No : 50100426363009 NON MANAGED V
ANDHRA PRADESH A/C Open Date : 04/07/2021
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009660 MICR : 522240003
Branch Code : 9660 Product Code : 100

Nomination : Registered

Statement From : 01/05/2022 To : 27/11/2022

14/09/22 UPI-MAJJI LAKSHMI-LAKSHMILUCKY0208@OKHDF 0000225773587627 14/09/22 1.00 2,198.24

CBANK-UBIN0813575-225773587627-UPI

15/09/22 UPI-BOTCHA JAGADISH-BHARATPE09907088637 0000225820878370 15/09/22 40.00 2,158.24

@YESBANKLTD-YESB0YESUPI-225820878370-PAY

MENT FROM PHONE

15/09/22 UPI-VIJAY SAI FAST FOODS-PAYTMQR28100505 0000225818663757 15/09/22 30.00 2,128.24

01019IWUWJN8SKG7@PAYTM-PYTM0123456-22581

8663757-PAYMENT FROM PHONE

15/09/22 UPI-DASARI BABU-9603331028@AXL-UBIN08222 0000225856948608 15/09/22 1,000.00 1,128.24

05-225856948608-PAYMENT FROM PHONE

15/09/22 UPI-CHIRANJIVI YADLA-8121881862@YBL-SBI 0000262409255916 15/09/22 416.00 712.24

N0012870-262409255916-PAYMENT FROM PHONE

18/09/22 UPI-KANTAMNENI GIRISH N-9963943359@YBL- 0000262753557481 18/09/22 620.00 92.24

SBIN0010386-262753557481-PAYMENT FROM PH

ONE

18/09/22 UPI-SRI BALAJI DRY FRUIT-PAYTMQR28100505 0000226170124123 18/09/22 70.00 22.24

01011PZGB3U4K06F@PAYTM-PYTM0123456-22617

0124123-PAYMENT FROM PHONE

22/09/22 UPI-PAYTM-PTMUPF@PAYTM-PYTM0123456-22658 0000226583337408 22/09/22 1.50 23.74

3337408-CASHBACK RECEIVED

23/09/22 UPI-BAINA BOYINA SRINIV-SRINIVAS.IB37@Y 0000263204008078 23/09/22 5,000.00 5,023.74

BL-SBIN0004793-263204008078-PAYMENT FROM

PHONE

23/09/22 UPI-GUNAGANTI SANDEEP-BHARATPE.900587125 0000226655092161 23/09/22 15.00 5,008.74

11@FBPE-FDRL0001382-226655092161-PAY TO

BHARATPE ME

25/09/22 UPI-MOHAMMAD SAMAD-PAYTMQR2810050501011Y 0000226844772798 25/09/22 270.00 4,738.74

16FK1QYPY2@PAYTM-PYTM0123456-22684477279

8-PAYMENT FROM PHONE

25/09/22 UPI-PATTAPU RAMANJANEYUL-PAYTMQR28100505 0000226806534720 25/09/22 40.00 4,698.74

01011K401FECV03Q@PAYTM-PYTM0123456-22680

6534720-PAYMENT FROM PHONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 40 Statement of account

Account Branch : TADEPALLE

Address : GROUND GLOOR, SVY NO 114/C1
D.NO.12-456/1, BY PASS ROAD,
REVENUE WARD NO.12,TADEPALLI BYPASS
MR TIRUMANAPALLI VIJAYA RAJU City : TADEPALLE
State : ANDHRA PRADESH
1-51 NEAR R C M CHURCH Phone no. : 18002026161
TADEPALLI MARKET TADEPALLI OD Limit : 0 Currency : INR
. Email : VIJAYRAJ.LOYOLA@GMAIL.COM
Cust ID : 169803529
TADEPALLE 522501 Account No : 50100426363009 NON MANAGED V
ANDHRA PRADESH A/C Open Date : 04/07/2021
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009660 MICR : 522240003
Branch Code : 9660 Product Code : 100

Nomination : Registered

Statement From : 01/05/2022 To : 27/11/2022

27/09/22 UPI-UMMAREDDY VENKATA RA-Q586878867@YBL- 0000227014162530 27/09/22 500.00 4,198.74

FINO0000001-227014162530-PAYMENT FROM PH

ONE

27/09/22 KQSHI4UOA54KLPWWCQ/PAYUFACEBOOK 0000222704143608 27/09/22 1,000.00 3,198.74

28/09/22 ACH C- AKQPT1307H-AY2021-22-CE2220005516 0000005007443014 28/09/22 490.00 3,688.74

29/09/22 UPI-PAYTM-PTMUPF@PAYTM-PYTM0123456-22728 0000227286364219 29/09/22 2.25 3,690.99

6364219-CASHBACK RECEIVED

29/09/22 YHDF1440955778/SBI CARDS 0000222725323974 29/09/22 2,636.00 1,054.99

01/10/22 CREDIT INTEREST CAPITALISED 000000000000000 30/09/22 124.00 1,178.99

01/10/22 UPI-VENKATESWARA SUGAR -PAYTMQR28100505 0000227453196622 01/10/22 32.00 1,146.99

01011J1HCDCMK814@PAYTM-PYTM0123456-22745

3196622-PAYMENT FROM PHONE

01/10/22 KQSHI4MIAB52HOGWCY/PAYUFACEBOOK 0000222747982734 01/10/22 650.00 496.99

03/10/22 FT - CR - 59232345999999 - SRK TOWNSHIP 0000000000000176 03/10/22 85,586.00 86,082.99

03/10/22 UPI-SUB COLLECTORATE SER-PAYTM-70027385@ 0000227631691792 03/10/22 250.00 85,832.99

PAYTM-PYTM0123456-227631691792-PAYMENT F

ROM PHONE

03/10/22 ATW-526099XXXXXX2367-P3ENAP18-GUNTUR 0000000000007150 03/10/22 500.00 85,332.99

03/10/22 UPI-BLASTA BAKERS-Q510550445@YBL-YESB0YB 0000264209048301 03/10/22 854.00 84,478.99

LUPI-264209048301-PAYMENT FROM PHONE

03/10/22 UPI-SHAIK MOHAMMAD HANEE-9676199099@YBL- 0000227637497751 03/10/22 1,000.00 83,478.99

ANDB0000150-227637497751-PAYMENT FROM PH

ONE

03/10/22 UPI-SHAIK MOHAMMAD HANEE-9676199099@YBL- 0000227619562571 03/10/22 1,000.00 82,478.99

ANDB0000150-227619562571-PAYMENT FROM PH

ONE

03/10/22 UPI-ZERODHA BROKING LTD-ZERODHABROKING@H 0000227619211351 03/10/22 10,000.00 72,478.99

DFCBANK-HDFC0000523-227619211351-0064441

094866877 Z

03/10/22 YHDF1479130910/SBI CARDS 0000222769572058 03/10/22 10,000.00 62,478.99

04/10/22 UPI-SRINIVASA RAO MANGAL-Q128922410@YBL- 0000264357623609 04/10/22 260.00 62,218.99

YESB0YBLUPI-264357623609-PAYMENT FROM PH

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 41 Statement of account

Account Branch : TADEPALLE

Address : GROUND GLOOR, SVY NO 114/C1
D.NO.12-456/1, BY PASS ROAD,
REVENUE WARD NO.12,TADEPALLI BYPASS
MR TIRUMANAPALLI VIJAYA RAJU City : TADEPALLE
State : ANDHRA PRADESH
1-51 NEAR R C M CHURCH Phone no. : 18002026161
TADEPALLI MARKET TADEPALLI OD Limit : 0 Currency : INR
. Email : VIJAYRAJ.LOYOLA@GMAIL.COM
Cust ID : 169803529
TADEPALLE 522501 Account No : 50100426363009 NON MANAGED V
ANDHRA PRADESH A/C Open Date : 04/07/2021
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009660 MICR : 522240003
Branch Code : 9660 Product Code : 100

Nomination : Registered

Statement From : 01/05/2022 To : 27/11/2022

ONE

04/10/22 UPI-MR NANDETI JOHN ASHA-NANDETIASHA591@ 0000227709410344 04/10/22 8,175.00 54,043.99

YBL-IDIB000V527-227709410344-PAYMENT FRO

M PHONE

04/10/22 UPI-USHODAYA SUPERMARKET-PAYTM-66258113@ 0000227784129114 04/10/22 96.40 53,947.59

PAYTM-PYTM0123456-227784129114-PAYMENT F

ROM PHONE

04/10/22 UPI-GOLI RAJESH-Q126367897@YBL-YESB0YBLU 0000264303650310 04/10/22 40.00 53,907.59

PI-264303650310-PAYMENT FROM PHONE

04/10/22 UPI-SUBHANI SHAIK-9705975982@YBL-BARB0VJ 0000227725349030 04/10/22 170.00 53,737.59

VIKR-227725349030-PAYMENT FROM PHONE

04/10/22 UPI-BEAUTY LOUNGE-PAYTMQR2810050501011T7 0000227791996597 04/10/22 6,000.00 47,737.59

93IAMW0FS@PAYTM-PYTM0123456-227791996597

-PAYMENT FROM PHONE

04/10/22 UPI-GEETIKA ASIJA-ASIJA.REETIKA1@YBL-HDF 0000264382565758 04/10/22 4,500.00 43,237.59

C0000337-264382565758-PAYMENT FROM PHONE

05/10/22 UPI-TIRUMANAPALLI VIJAY-RAJU.TIRUMANAPA 0000264481117150 05/10/22 1,000.00 42,237.59

LLI@YBL-SBIN0021103-264481117150-PAYMENT

FROM PHONE

05/10/22 EMI 452761412 CHQ S4527614120071 1022452 000000000000000 05/10/22 6,000.00 36,237.59

761412

05/10/22 UPI-MR DASARI CHANDU-6300241150@YBL-CBI 0000227860474670 05/10/22 1,000.00 35,237.59

N0284734-227860474670-PAYMENT FROM PHONE

05/10/22 UPI-SHAIK MOHAMMAD HANEE-9676199099@YBL- 0000227884435174 05/10/22 500.00 34,737.59

ANDB0000150-227884435174-PAYMENT FROM PH

ONE

05/10/22 UPI-UDAYAGIRI SRIKANTH-8639039789@YBL-HD 0000264475527310 05/10/22 5,000.00 29,737.59

FC0000811-264475527310-PAYMENT FROM PHON

05/10/22 UPI-TIRUMANAPALLI VIJAYA-TIRUMANAPALLI1@ 0000227875485725 05/10/22 18,000.00 11,737.59

YBL-UBIN0805238-227875485725-PAYMENT FRO

M PHONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 42 Statement of account

Account Branch : TADEPALLE

Address : GROUND GLOOR, SVY NO 114/C1
D.NO.12-456/1, BY PASS ROAD,
REVENUE WARD NO.12,TADEPALLI BYPASS
MR TIRUMANAPALLI VIJAYA RAJU City : TADEPALLE
State : ANDHRA PRADESH
1-51 NEAR R C M CHURCH Phone no. : 18002026161
TADEPALLI MARKET TADEPALLI OD Limit : 0 Currency : INR
. Email : VIJAYRAJ.LOYOLA@GMAIL.COM
Cust ID : 169803529
TADEPALLE 522501 Account No : 50100426363009 NON MANAGED V
ANDHRA PRADESH A/C Open Date : 04/07/2021
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009660 MICR : 522240003
Branch Code : 9660 Product Code : 100

Nomination : Registered

Statement From : 01/05/2022 To : 27/11/2022

06/10/22 ACH D- CTRAZORPAY-FIBEXXXXXXKQHC8QSZEG3K 0000005270064450 06/10/22 2,857.00 8,880.59

06/10/22 UPI-VANKODOTH BALAJI-9494842106@YBL-ANDB 0000227935739462 06/10/22 30.00 8,850.59

0000074-227935739462-PAYMENT FROM PHONE

06/10/22 UPI-SHAIK MOHAMMAD HANEE-9676199099@YBL- 0000227911383931 06/10/22 5,000.00 13,850.59

ANDB0000150-227911383931-PAYMENT FROM PH

ONE

06/10/22 UPI-BEAUTY LOUNGE-PAYTMQR2810050501011QJ 0000227935160849 06/10/22 2,500.00 11,350.59

RKSN82HI1@PAYTM-PYTM0123456-227935160849

-PAYMENT FROM PHONE

06/10/22 UPI-RAMIS CHANGANOTH-PAYTMQR281005050101 0000227980785583 06/10/22 680.00 10,670.59

N1P61H2NX9Q8@PAYTM-PYTM0123456-227980785

583-PAYMENT FROM PHONE

06/10/22 UPI-ALFA IRANI CHAI-PAYTMQR2810050501011 0000227966896623 06/10/22 22.00 10,648.59

6ZRVMJ9BTHU@PAYTM-PYTM0123456-2279668966

23-PAYMENT FROM PHONE

07/10/22 KQTX25ULAB5K5NGVDY/PAYUFACEBOOK 0000222802139908 07/10/22 1,000.00 9,648.59

07/10/22 UPI-KANTAMNENI GIRISH N-9963943359@YBL- 0000264671566691 07/10/22 1.00 9,647.59

SBIN0010386-264671566691-PAYMENT FROM PH

ONE

07/10/22 UPI-KANTAMNENI GIRISH N-9963943359@YBL- 0000264690278281 07/10/22 6,300.00 3,347.59

SBIN0010386-264690278281-PAYMENT FROM PH

ONE

07/10/22 UPI-SHAIK MOHAMMAD HANEE-9676199099@YBL- 0000228003390021 07/10/22 100.00 3,247.59

ANDB0000150-228003390021-PAYMENT FROM PH

ONE

07/10/22 TIRUMANAPALLI VIJAYA RAJU CR - 502000635 0000000000000483 07/10/22 90,915.00 94,162.59

67630 - SREE CITY HOMES

07/10/22 UPI-GUNAGANTI DURGA MALL-BHARATPE9072099 0000228094883955 07/10/22 115.00 94,047.59

8090@YESBANKLTD-YESB0YESUPI-228094883955

-PAY TO BHARATPE ME

07/10/22 UPI-BHARTI AIRTEL LIMITE-AIRTELPREDIRECT 0000264608423008 07/10/22 457.00 93,590.59

2@YBL-YESB0YBLUPI-264608423008-PAYMENT F

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 43 Statement of account

Account Branch : TADEPALLE

Address : GROUND GLOOR, SVY NO 114/C1
D.NO.12-456/1, BY PASS ROAD,
REVENUE WARD NO.12,TADEPALLI BYPASS
MR TIRUMANAPALLI VIJAYA RAJU City : TADEPALLE
State : ANDHRA PRADESH
1-51 NEAR R C M CHURCH Phone no. : 18002026161
TADEPALLI MARKET TADEPALLI OD Limit : 0 Currency : INR
. Email : VIJAYRAJ.LOYOLA@GMAIL.COM
Cust ID : 169803529
TADEPALLE 522501 Account No : 50100426363009 NON MANAGED V
ANDHRA PRADESH A/C Open Date : 04/07/2021
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009660 MICR : 522240003
Branch Code : 9660 Product Code : 100

Nomination : Registered

Statement From : 01/05/2022 To : 27/11/2022

ROM PHONE

08/10/22 ATW-526099XXXXXX2367-P3ENAP18-GUNTUR 0000000000008143 08/10/22 500.00 93,090.59

08/10/22 UPI-VALLURI ESWARA RAO-Q311033335@YBL-YE 0000264770832276 08/10/22 40.00 93,050.59

SB0YBLUPI-264770832276-PAYMENT FROM PHON

08/10/22 UPI-GRAND MODERN SUPER M-Q05874999@YBL-Y 0000264731109912 08/10/22 29.00 93,021.59

ESB0YBLUPI-264731109912-PAYMENT FROM PHO

NE

08/10/22 UPI-GRAND MODERN SUPER M-Q05874999@YBL-Y 0000264719592976 08/10/22 25.00 92,996.59

ESB0YBLUPI-264719592976-PAYMENT FROM PHO

NE

09/10/22 POS 526099XXXXXX2367 SRI LALITHA PARA 0000000000809081 09/10/22 200.00 92,796.59

09/10/22 UPI-GUNAGANTI DURGA MALL-BHARATPE9072099 0000228208763124 09/10/22 45.00 92,751.59

8090@YESBANKLTD-YESB0YESUPI-228208763124

-PAY TO BHARATPE ME

09/10/22 UPI-SUHAIL-Q787342441@YBL-YESB0YBLUPI-26 0000264814252248 09/10/22 25.00 92,726.59

4814252248-PAYMENT FROM PHONE

09/10/22 UPI-KAKARALA KIRAN KUMAR-BHARATPE.900586 0000228245254938 09/10/22 240.00 92,486.59

91943@FBPE-FDRL0001382-228245254938-PAY

TO BHARATPE ME

09/10/22 POS 526099XXXXXX2367 THE KRISHNA DIST 0000000000007408 09/10/22 1,000.00 91,486.59

10/10/22 UPI-BILLDESK GPAY-BILLDESKPAY.ELECTRICIT 0000228356263441 10/10/22 245.00 91,241.59

Y@HDFCBANK-HDFC0000499-228356263441-UPI

10/10/22 UPI-DEVARAPALLI NAGABHU-8121298985@AXL- 0000228302474051 10/10/22 170.00 91,071.59

FINO0000001-228302474051-PAYMENT FROM PH

ONE

10/10/22 UPI-SHAIK MOHAMMAD HANEE-9676199099@YBL- 0000228329694151 10/10/22 400.00 90,671.59

ANDB0000150-228329694151-PAYMENT FROM PH

ONE

10/10/22 UPI-VEMULA KONDA-Q48563923@YBL-SBIN0011 0000228344260990 10/10/22 160.00 90,511.59

097-228344260990-PAYMENT FROM PHONE

10/10/22 UPI-DANYASI YESUDAS-9441520643@YBL-SBIN 0000264922824552 10/10/22 5,000.00 85,511.59

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 44 Statement of account

Account Branch : TADEPALLE

Address : GROUND GLOOR, SVY NO 114/C1
D.NO.12-456/1, BY PASS ROAD,
REVENUE WARD NO.12,TADEPALLI BYPASS
MR TIRUMANAPALLI VIJAYA RAJU City : TADEPALLE
State : ANDHRA PRADESH
1-51 NEAR R C M CHURCH Phone no. : 18002026161
TADEPALLI MARKET TADEPALLI OD Limit : 0 Currency : INR
. Email : VIJAYRAJ.LOYOLA@GMAIL.COM
Cust ID : 169803529
TADEPALLE 522501 Account No : 50100426363009 NON MANAGED V
ANDHRA PRADESH A/C Open Date : 04/07/2021
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009660 MICR : 522240003
Branch Code : 9660 Product Code : 100

Nomination : Registered

Statement From : 01/05/2022 To : 27/11/2022

0020397-264922824552-PAYMENT FROM PHONE

10/10/22 NWD-526099XXXXXX2367-TCCS3273-GUNTUR 0000228319004716 10/10/22 500.00 85,011.59

10/10/22 KQTX25MOAZZKLNOWCU/PAYUFACEBOOK 0000222835383389 10/10/22 1,000.00 84,011.59

11/10/22 UPI-MUSULURI KRISHNA-Q831544091@YBL-YESB 0000265099195287 11/10/22 40.00 83,971.59

0YBLUPI-265099195287-PAYMENT FROM PHONE

11/10/22 UPI-SRINIVASA RAO MANGAL-Q128922410@YBL- 0000265015500290 11/10/22 220.00 83,751.59

YESB0YBLUPI-265015500290-PAYMENT FROM PH

ONE

11/10/22 UPI-JEDAGAM NAGAMANI-PAYTMQR281005050101 0000228408574979 11/10/22 40.00 83,711.59

1IMEZML5TSNO@PAYTM-PYTM0123456-228408574

979-PAYMENT FROM PHONE

11/10/22 UPI-ZERODHA BROKING LTD-ZERODHABROKING@H 0000228434591211 11/10/22 50,000.00 33,711.59

DFCBANK-HDFC0000523-228434591211-8618300

734870555 Z

11/10/22 UPI-ZERODHA BROKING LTD-ZERODHABROKING@H 0000228434592234 11/10/22 30,000.00 3,711.59

DFCBANK-HDFC0000523-228434592234-8871426

609614615 Z

11/10/22 UPI-BHARTI AIRTEL LIMITE-AIRTELPREDIRECT 0000265036373077 11/10/22 241.00 3,470.59

2@YBL-YESB0YBLUPI-265036373077-PAYMENT F

ROM PHONE

11/10/22 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000228400981564 11/10/22 155.00 3,315.59

IC0DC0099-228400981564-UPI

12/10/22 UPI-ZERODHA BROKING LTD-ZERODHABROKING@H 0000228536012655 12/10/22 6.00 3,309.59

DFCBANK-HDFC0000523-228536012655-1977316

036531464 Z

12/10/22 POS 526099XXXXXX2367 SRI VANI BHAVANI 0000000000021876 12/10/22 250.00 3,059.59

12/10/22 ATW-526099XXXXXX2367-S1ANVW15-VIJAYAWADA 0000000000008460 12/10/22 2,000.00 1,059.59

12/10/22 NEFT CR-IDIB000S297-SRM PAYMENTS-T VIJAY IDIBH22285219472 12/10/22 11,000.00 12,059.59

A RAJU-IDIBH22285219472

13/10/22 UPI-VENKATA RAVI KUMAR -9030609989@AXL- 0000265220780925 13/10/22 220.00 11,839.59

SBIN0000948-265220780925-PAYMENT FROM PH

ONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 45 Statement of account

Account Branch : TADEPALLE

Address : GROUND GLOOR, SVY NO 114/C1
D.NO.12-456/1, BY PASS ROAD,
REVENUE WARD NO.12,TADEPALLI BYPASS
MR TIRUMANAPALLI VIJAYA RAJU City : TADEPALLE
State : ANDHRA PRADESH
1-51 NEAR R C M CHURCH Phone no. : 18002026161
TADEPALLI MARKET TADEPALLI OD Limit : 0 Currency : INR
. Email : VIJAYRAJ.LOYOLA@GMAIL.COM
Cust ID : 169803529
TADEPALLE 522501 Account No : 50100426363009 NON MANAGED V
ANDHRA PRADESH A/C Open Date : 04/07/2021
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009660 MICR : 522240003
Branch Code : 9660 Product Code : 100

Nomination : Registered

Statement From : 01/05/2022 To : 27/11/2022

13/10/22 UPI-J PRASANNANJANEYULU-8500444414@AXL-H 0000265202574033 13/10/22 1,000.00 10,839.59

DFC0004891-265202574033-PAYMENT FROM PHO

NE

14/10/22 UPI-SIKHA RAJA KUMAR-Q562323862@YBL-UBIN 0000228716558841 14/10/22 170.00 10,669.59

0564435-228716558841-PAYMENT FROM PHONE

14/10/22 UPI-VINAY KUMAR PULI-PULI.NANIVINAY@YBL- 0000265332625342 14/10/22 1,300.00 9,369.59

SBIN0003055-265332625342-PAYMENT FROM PH

ONE

14/10/22 POS 526099XXXXXX2367 THE KRISHNA DIST 0000000000007772 14/10/22 500.00 8,869.59

14/10/22 UPI-PATRAGADDA SURESH-PAYTMQR28100505010 0000228784990848 14/10/22 40.00 8,829.59

1A49S4SMS5NO4@PAYTM-PYTM0123456-22878499

0848-PAYMENT FROM PHONE

15/10/22 UPI-GANNAVARAPU SATYANAR-SATYA1012@AXL-U 0000228898517546 15/10/22 160.00 8,669.59

BIN0534641-228898517546-PAYMENT FROM PHO

NE

15/10/22 UPI-GANNAVARAPU SATYANAR-SATYA1012@AXL-U 0000228843539207 15/10/22 300.00 8,369.59

BIN0534641-228843539207-PAYMENT FROM PHO

NE

15/10/22 NEFT CR-IDIB000S297-SRM UNIVERSITY AP AM IDIBH22288104147 15/10/22 1,000.00 9,369.59

ARAVATI-T VIJAYA RAJU-IDIBH22288104147

15/10/22 INSTA ALERT CHARGES(APR-22) - SMS 090922 MIR2328656606728 15/10/22 4.48 9,365.11

-MIR2328656606728

15/10/22 UPI-BILLDESKTEZ-BILLDESK.POSTPAID-MOBILE 0000228881880691 15/10/22 588.82 8,776.29

@ICICI-ICIC0DC0099-228881880691-UPI

15/10/22 UPI-PERIKE JOSEPHRAVI KU-9396449234JOSEP 0000228810440308 15/10/22 300.00 8,476.29

H@YBL-RATN0000000-228810440308-PAYMENT F

ROM PHONE

15/10/22 UPI-CHIRANJIVI YADLA-8121881862@YBL-SBI 0000265446166049 15/10/22 2,176.00 6,300.29

N0012870-265446166049-PAYMENT FROM PHONE

15/10/22 UPI-PAYTM-PTMUPF@PAYTM-PYTM0123456-22889 0000228890111383 16/10/22 2.25 6,302.54

0111383-CASHBACK RECEIVED

16/10/22 59159581815555-TPT-COMMISSION-YARLAGADDA 0000000286125635 16/10/22 152,000.00 158,302.54

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 46 Statement of account

Account Branch : TADEPALLE

Address : GROUND GLOOR, SVY NO 114/C1
D.NO.12-456/1, BY PASS ROAD,
REVENUE WARD NO.12,TADEPALLI BYPASS
MR TIRUMANAPALLI VIJAYA RAJU City : TADEPALLE
State : ANDHRA PRADESH
1-51 NEAR R C M CHURCH Phone no. : 18002026161
TADEPALLI MARKET TADEPALLI OD Limit : 0 Currency : INR
. Email : VIJAYRAJ.LOYOLA@GMAIL.COM
Cust ID : 169803529
TADEPALLE 522501 Account No : 50100426363009 NON MANAGED V
ANDHRA PRADESH A/C Open Date : 04/07/2021
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009660 MICR : 522240003
Branch Code : 9660 Product Code : 100

Nomination : Registered

Statement From : 01/05/2022 To : 27/11/2022

SIVARAMAKRISHNA

16/10/22 UPI-VENKATA DHANALAKS-PAYTMQR28100505010 0000228983118768 16/10/22 50.00 158,252.54

1YYGIHBLK5O37@PAYTM-PYTM0123456-22898311

8768-PAYMENT FROM PHONE

16/10/22 UPI-BHARATPEMERCHANT-BHARATPE.9100499783 0000228970956599 16/10/22 11,000.00 147,252.54

@ICICI-ICIC0DC0099-228970956599-PAY TO V

ARUNMOTORS

16/10/22 UPI-SRI SOUTHERN SPICE-PAYTMQR2810050501 0000228966033744 16/10/22 190.00 147,062.54

011I3RP3WBT4HG@PAYTM-PYTM0123456-2289660

33744-PAYMENT FROM PHONE

16/10/22 UPI-ZERODHA BROKING LTD-ZERODHABROKING@H 0000228944723837 16/10/22 50,000.00 97,062.54

DFCBANK-HDFC0000523-228944723837-4089003

132440636 Z

16/10/22 UPI-ZERODHA BROKING LTD-ZERODHABROKING@H 0000228944729590 16/10/22 50,000.00 47,062.54

DFCBANK-HDFC0000523-228944729590-1154234

405170761 Z

16/10/22 NWD-526099XXXXXX2367-00578251-GUNTUR 0000228921016639 16/10/22 1,000.00 46,062.54

17/10/22 FT - CR - 59229777888999 - SRI SAI PRAGA 0000000000001551 17/10/22 107,015.00 153,077.54

THI INFRA AND DEVELOPERS

18/10/22 UPI-RATIONALKNOWLEDGESER-Q562218605@YBL- 0000265737059983 18/10/22 1,180.00 151,897.54

YESB0YBLUPI-265737059983-PAYMENT FROM PH

ONE

18/10/22 UPI-ZERODHA BROKING LTD-ZERODHABROKING@H 0000229147873419 18/10/22 100,000.00 51,897.54

DFCBANK-HDFC0000523-229147873419-0487738

863738228 Z

18/10/22 POS 526099XXXXXX2367 THE BREAD BASKET 0000000000058450 18/10/22 280.00 51,617.54

19/10/22 UPI-PERIKE JOSEPHRAVI KU-9396449234JOSEP 0000229221685169 19/10/22 200.00 51,417.54

H@AXL-RATN0000000-229221685169-PAYMENT F

ROM PHONE

19/10/22 YHDF1511748061/SBI CARDS 0000222922923613 19/10/22 10,000.00 41,417.54

20/10/22 ATW-526099XXXXXX2367-P3FNVP19-GUNTUR 0000000000008912 20/10/22 1,000.00 40,417.54

20/10/22 UPI-ABDUL ZAMEER SHAIK-ZAMEERA8@OKHDFCBA 0000229399987029 20/10/22 99,000.00 139,417.54

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 47 Statement of account

Account Branch : TADEPALLE

Address : GROUND GLOOR, SVY NO 114/C1
D.NO.12-456/1, BY PASS ROAD,
REVENUE WARD NO.12,TADEPALLI BYPASS
MR TIRUMANAPALLI VIJAYA RAJU City : TADEPALLE
State : ANDHRA PRADESH
1-51 NEAR R C M CHURCH Phone no. : 18002026161
TADEPALLI MARKET TADEPALLI OD Limit : 0 Currency : INR
. Email : VIJAYRAJ.LOYOLA@GMAIL.COM
Cust ID : 169803529
TADEPALLE 522501 Account No : 50100426363009 NON MANAGED V
ANDHRA PRADESH A/C Open Date : 04/07/2021
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009660 MICR : 522240003
Branch Code : 9660 Product Code : 100

Nomination : Registered

Statement From : 01/05/2022 To : 27/11/2022

NK-HDFC0001456-229399987029-UPI

20/10/22 UPI-SHAIK MOHAMMAD HANEE-9676199099@YBL- 0000229363301090 20/10/22 10,000.00 149,417.54

ANDB0000150-229363301090-PAYMENT FROM PH

ONE

20/10/22 UPI-SHAIK MOHAMMAD HANEE-9676199099@YBL- 0000229363398347 20/10/22 2,000.00 151,417.54

ANDB0000150-229363398347-PAYMENT FROM PH

ONE

20/10/22 SELF - CHQ PAID - TADEPALLE 0000000000000006 20/10/22 150,000.00 1,417.54

21/10/22 NEFT CR-YESB0000001-ZERODHA BROKING LIMI 0YESB22948591141 21/10/22 100,000.00 101,417.54

TED NSE CLIENT-VIJAYA RAJU TIRUMANAPALLI

-YESB22948591141

21/10/22 UPI-BHIMAVARAPU LAKSHMI-9848619955@YBL-B 0000229488988933 21/10/22 2,400.00 99,017.54

KID0008644-229488988933-PAYMENT FROM PHO

NE

22/10/22 UPI-PALADUGU MADHAVA RAO-MADHAV.75@YBL-H 0000266113128560 22/10/22 1,000.00 100,017.54

DFC0000109-266113128560-PAYMENT FROM PHO

NE

22/10/22 UPI-KANCHARLA 0000229511901360 22/10/22 1.00 100,018.54

VENKATESWA-K.VENKATESWRARA

O@AXL-UBIN0815420-229511901360-PAYMENT F

ROM PHONE

23/10/22 UPI-HARIS CHANDRA GOUDA-8978803260@YBL-S 0000266270509297 23/10/22 548.00 99,470.54

BIN0012112-266270509297-PAYMENT FROM PHO

NE

23/10/22 YHDF1518990278/SBI CARDS 0000222966019757 23/10/22 25,215.00 74,255.54

24/10/22 UPI-PATTAPU NARASIMHA-9618382986@YBL-KK 0000229787621112 24/10/22 2,500.00 71,755.54

BK0003539-229787621112-PAYMENT FROM PHON

24/10/22 UPI-PERIKE JOSEPHRAVI KU-9396449234JOSEP 0000229757728061 24/10/22 200.00 71,555.54

H@AXL-RATN0000000-229757728061-PAYMENT F

ROM PHONE

24/10/22 UPI-PERIKE JOSEPHRAVI KU-9396449234JOSEP 0000229705680578 24/10/22 100.00 71,455.54

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 48 Statement of account

Account Branch : TADEPALLE

Address : GROUND GLOOR, SVY NO 114/C1
D.NO.12-456/1, BY PASS ROAD,
REVENUE WARD NO.12,TADEPALLI BYPASS
MR TIRUMANAPALLI VIJAYA RAJU City : TADEPALLE
State : ANDHRA PRADESH
1-51 NEAR R C M CHURCH Phone no. : 18002026161
TADEPALLI MARKET TADEPALLI OD Limit : 0 Currency : INR
. Email : VIJAYRAJ.LOYOLA@GMAIL.COM
Cust ID : 169803529
TADEPALLE 522501 Account No : 50100426363009 NON MANAGED V
ANDHRA PRADESH A/C Open Date : 04/07/2021
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009660 MICR : 522240003
Branch Code : 9660 Product Code : 100

Nomination : Registered

Statement From : 01/05/2022 To : 27/11/2022

H@AXL-RATN0000000-229705680578-PAYMENT F

ROM PHONE

24/10/22 UPI-ZERODHA-ZERODHA.RAZORPAY@ICICI-ICIC0 0000229732722931 24/10/22 70,000.00 1,455.54

DC0099-229732722931-ZERODHA 3813182886

26/10/22 POS 526099XXXXXX2367 CITY POLICE SERV 0000000000013520 26/10/22 200.00 1,255.54

26/10/22 UPI-OLETI SRAVANI-Q773402770@YBL-YESB0YB 0000266525850818 26/10/22 150.00 1,105.54

LUPI-266525850818-PAYMENT FROM PHONE

26/10/22 UPI-MODEL MILK PRODUCTS -GPAY-1120093942 0000229924348121 26/10/22 20.00 1,085.54

8@OKBIZAXIS-UTIB0000000-229924348121-PAY

MENT FROM PHONE

26/10/22 NEFT CR-KVBL0001441-ABDUL ZAMEER SHAIK-T N299220166870450 26/10/22 150,000.00 151,085.54

IRUMANAPALLI VIJAYA RAJU-N29922016687045

26/10/22 UPI-SHAIK SHAKEER MASTAN-SK3227@AXL-HDFC 0000266578690859 26/10/22 20,000.00 131,085.54

0009660-266578690859-PAYMENT FROM PHONE

26/10/22 UPI-SHAIK MOHAMMAD HANEE-9676199099@YBL- 0000229939178485 26/10/22 2,000.00 129,085.54

ANDB0000150-229939178485-PAYMENT FROM PH

ONE

27/10/22 UPI-ZERODHA BROKING LTD-ZERODHABROKING@H 0000230061927872 27/10/22 100,000.00 29,085.54

DFCBANK-HDFC0000523-230061927872-4311626

551936186 Z

27/10/22 ATW-526099XXXXXX2367-S1ANVW13-KRISHNA 0000000000006539 27/10/22 10,000.00 19,085.54

27/10/22 ATW-526099XXXXXX2367-S1ANVW13-KRISHNA 0000000000006541 27/10/22 10,000.00 9,085.54

27/10/22 ATW-526099XXXXXX2367-S1ANVW13-KRISHNA 0000000000006542 27/10/22 5,000.00 4,085.54

27/10/22 POS 526099XXXXXX2367 BIG C MOBILES 0000000000084859 27/10/22 1,400.00 2,685.54

28/10/22 ATW-526099XXXXXX2367-P3ENAP18-GUNTUR 0000000000001269 28/10/22 1,000.00 1,685.54

28/10/22 UPI-SHAIK MOHAMMAD HANEE-9676199099@YBL- 0000230117133947 28/10/22 1,500.00 185.54

ANDB0000150-230117133947-PAYMENT FROM PH

ONE

28/10/22 UPI-G CHANDUKARTHEEK-9533682339@IBL-HDFC 0000230117461523 28/10/22 4,600.00 4,785.54

0000109-230117461523-PAYMENT FROM PHONE

28/10/22 ATW-526099XXXXXX2367-S1AWHY56-KRISHNA 0000000000008583 28/10/22 4,000.00 785.54

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 49 Statement of account

Account Branch : TADEPALLE

Address : GROUND GLOOR, SVY NO 114/C1
D.NO.12-456/1, BY PASS ROAD,
REVENUE WARD NO.12,TADEPALLI BYPASS
MR TIRUMANAPALLI VIJAYA RAJU City : TADEPALLE
State : ANDHRA PRADESH
1-51 NEAR R C M CHURCH Phone no. : 18002026161
TADEPALLI MARKET TADEPALLI OD Limit : 0 Currency : INR
. Email : VIJAYRAJ.LOYOLA@GMAIL.COM
Cust ID : 169803529
TADEPALLE 522501 Account No : 50100426363009 NON MANAGED V
ANDHRA PRADESH A/C Open Date : 04/07/2021
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009660 MICR : 522240003
Branch Code : 9660 Product Code : 100

Nomination : Registered

Statement From : 01/05/2022 To : 27/11/2022

28/10/22 UPI-GUDDINTI BALA RAJU-GUDDINTIBALARAJU 0000266731830778 28/10/22 6,000.00 6,785.54

@AXL-SBIN0001011-266731830778-PAYMENT FR

OM PHONE

28/10/22 UPI-GEETIKA ASIJA-ASIJA.REETIKA1@AXL-HDF 0000266786726142 28/10/22 6,000.00 785.54

C0000337-266786726142-PAYMENT FROM PHONE

28/10/22 UPI-GUDDINTI BALA RAJU-GUDDINTIBALARAJU 0000266744435551 28/10/22 2,500.00 3,285.54

@AXL-SBIN0001011-266744435551-PAYMENT FR

OM PHONE

29/10/22 UPI-PERIKE JOSEPHRAVI KU-9396449234JOSEP 0000230244518619 29/10/22 500.00 2,785.54

H@YBL-RATN0000000-230244518619-PAYMENT F

ROM PHONE

29/10/22 UPI-KANCHARLA 0000230277196812 29/10/22 1.00 2,784.54

VENKATESWA-K.VENKATESWRARA

O@AXL-UBIN0815420-230277196812-PAYMENT F

ROM PHONE

29/10/22 UPI-RADHA KRISHNA SERVIC-PAYTMQR28100505 0000230271225960 29/10/22 250.00 2,534.54

01012AIGCH2FBAR9@PAYTM-PYTM0123456-23027

1225960-PAYMENT FROM PHONE

29/10/22 UPI-GUNAGANTI DURGA MALL-BHARATPE9072099 0000230271249607 29/10/22 80.00 2,454.54

8090@YESBANKLTD-YESB0YESUPI-230271249607

-PAY TO BHARATPE ME

29/10/22 UPI-GOWRI SAI KUMAR MADI-8712270950@AXL- 0000230287555640 29/10/22 1,000.00 1,454.54

UBIN0804258-230287555640-PAYMENT FROM PH

ONE

29/10/22 UPI-VENKATA SUBRAHMANYES-9059688247@YBL- 0000266840950498 29/10/22 50,000.00 51,454.54

SBIN0012948-266840950498-PAYMENT FROM PH

ONE

29/10/22 ATW-526099XXXXXX2367-S1ANKN87-KRISHNA 0000000000000005 29/10/22 20,000.00 31,454.54

29/10/22 ATW-526099XXXXXX2367-S1ANKN87-KRISHNA 0000000000000006 29/10/22 20,000.00 11,454.54

29/10/22 ATW-526099XXXXXX2367-S1ANKN87-KRISHNA 0000000000000007 29/10/22 5,000.00 6,454.54

29/10/22 ATW-526099XXXXXX2367-S1ANKN87-KRISHNA 0000000000000008 29/10/22 5,000.00 1,454.54

29/10/22 UPI-NARAYANAMMA 0000266864216312 29/10/22 100.00 1,354.54

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 50 Statement of account

Account Branch : TADEPALLE

Address : GROUND GLOOR, SVY NO 114/C1
D.NO.12-456/1, BY PASS ROAD,
REVENUE WARD NO.12,TADEPALLI BYPASS
MR TIRUMANAPALLI VIJAYA RAJU City : TADEPALLE
State : ANDHRA PRADESH
1-51 NEAR R C M CHURCH Phone no. : 18002026161
TADEPALLI MARKET TADEPALLI OD Limit : 0 Currency : INR
. Email : VIJAYRAJ.LOYOLA@GMAIL.COM
Cust ID : 169803529
TADEPALLE 522501 Account No : 50100426363009 NON MANAGED V
ANDHRA PRADESH A/C Open Date : 04/07/2021
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009660 MICR : 522240003
Branch Code : 9660 Product Code : 100

Nomination : Registered

Statement From : 01/05/2022 To : 27/11/2022

MEDABAL-MEDABALLIMI@AXL

-SBIN0002796-266864216312-PAYMENT FROM P

HONE

29/10/22 UPI-MRS IMRANA TAZEEM-BHARATPE90722272 0000230267901587 29/10/22 40.00 1,314.54

285@YESBANKLTD-YESB0YESUPI-230267901587-

PAY TO BHARATPE ME

29/10/22 UPI-G KUSUMA DEVI-BHARATPE90723901571@YE 0000230252594275 29/10/22 540.00 774.54

SBANKLTD-YESB0YESUPI-230252594275-PAY TO

BHARATPE ME

30/10/22 ATW-526099XXXXXX2367-P3FNVP19-GUNTUR 0000000000009407 30/10/22 500.00 274.54

30/10/22 UPI-CHAVALA VENKATESWARA-PAYTMQR28100505 0000230314792904 30/10/22 40.00 234.54

010119OJV8DAN0KQ@PAYTM-PYTM0123456-23031

4792904-PAYMENT FROM PHONE

31/10/22 UPI-SRI PHANINDRA OILS-PAYTMQR2810050501 0000230441608290 31/10/22 200.00 34.54

0115P889PAQO14@PAYTM-PYTM0123456-2304416

08290-PAYMENT FROM PHONE

31/10/22 FEE-ATM CASH(2TXN)27/10/22-AOR2330408944 AOR2330408944460 31/10/22 34.54 0.00

460

01/11/22 ACH C- AKQPT1307H-AY2022-23-CE2220369145 0000006038910101 01/11/22 27,940.00 27,940.00

01/11/22 UPI-G CHANDUKARTHEEK-9533682339@IBL-HDFC 0000230579114066 01/11/22 5,000.00 22,940.00

0000109-230579114066-PAYMENT FROM PHONE

01/11/22 UPI-GURRAMKONDA VENU BAB-G.VENUBABU991@A 0000230515740450 01/11/22 700.00 22,240.00

XL-ANDB0CGGBHO-230515740450-PAYMENT FROM

PHONE

01/11/22 UPI-GURRAMKONDA VENU BAB-G.VENUBABU991@A 0000230578557404 01/11/22 1,000.00 21,240.00

XL-ANDB0CGGBHO-230578557404-PAYMENT FROM

PHONE

01/11/22 FEE-ATM CASH(5TXN)30/10/22-AOR2330511182 AOR2330511182240 01/11/22 123.90 21,116.10

240

01/11/22 UPI-AMEERULLA SHAIK-PAYTMQR2810050501011 0000230591337247 01/11/22 10.00 21,106.10

NWVJ3TYNQ88@PAYTM-PYTM0123456-2305913372

47-PAYMENT FROM PHONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 51 Statement of account

Account Branch : TADEPALLE

Address : GROUND GLOOR, SVY NO 114/C1
D.NO.12-456/1, BY PASS ROAD,
REVENUE WARD NO.12,TADEPALLI BYPASS
MR TIRUMANAPALLI VIJAYA RAJU City : TADEPALLE
State : ANDHRA PRADESH
1-51 NEAR R C M CHURCH Phone no. : 18002026161
TADEPALLI MARKET TADEPALLI OD Limit : 0 Currency : INR
. Email : VIJAYRAJ.LOYOLA@GMAIL.COM
Cust ID : 169803529
TADEPALLE 522501 Account No : 50100426363009 NON MANAGED V
ANDHRA PRADESH A/C Open Date : 04/07/2021
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009660 MICR : 522240003
Branch Code : 9660 Product Code : 100

Nomination : Registered

Statement From : 01/05/2022 To : 27/11/2022

01/11/22 KQTXY44FAJ6KBPGQCQ/PAYUFACEBOOK 0000223052676078 01/11/22 500.00 20,606.10

01/11/22 UPI-FACEBOOK INDIA ONLIN-FACEBOOK1.PAYU@ 0000230572463662 01/11/22 49.67 20,556.43

HDFCBANK-HDFC0000499-230572463662-UPI TR

ANSACTION

02/11/22 NEFT CR-YESB0000001-ZERODHA BROKING LIMI 0YESB23065654598 02/11/22 10,000.00 30,556.43

TED NSE CLIENT-VIJAYA RAJU TIRUMANAPALLI

-YESB23065654598

02/11/22 UPI-NARAYANAMMA 0000267254582261 02/11/22 1,000.00 29,556.43

MEDABAL-MEDABALLIMI@AXL

-SBIN0002796-267254582261-PAYMENT FROM P

HONE

02/11/22 UPI-PERIKE JOSEPHRAVI KU-9396449234JOSEP 0000230629313879 02/11/22 1,000.00 28,556.43

H@AXL-RATN0000000-230629313879-PAYMENT F

ROM PHONE

02/11/22 ATW-526099XXXXXX2367-P3FNVP19-GUNTUR 0000000000009622 02/11/22 1,000.00 27,556.43

02/11/22 UPI-PIES AND FRIES-Q285967046@YBL-YESB0Y 0000267216753119 02/11/22 180.00 27,376.43

BLUPI-267216753119-PAYMENT FROM PHONE

03/11/22 UPI-MAHAMAD RABBANI-7032796520@YBL-UBIN0 0000230788695990 03/11/22 150.00 27,226.43

915297-230788695990-PAYMENT FROM PHONE

03/11/22 UPI-JAMPULA GAYATHRI-BHARATPE.900608884 0000230740485439 03/11/22 125.00 27,101.43

78@FBPE-FDRL0001382-230740485439-PAY TO

BHARATPE ME

03/11/22 UPI-IDLEES-PAYTMQR281005050101H08IL6KMVW 0000230792614241 03/11/22 90.00 27,011.43

48@PAYTM-PYTM0123456-230792614241-PAYMEN

T FROM PHONE

03/11/22 UPI-UMA BHUPATHI-9490366897@AXL-SBIN000 0000267380606828 03/11/22 1.00 27,010.43

3526-267380606828-PAYMENT FROM PHONE

03/11/22 UPI-UMA BHUPATHI-9490366897@AXL-SBIN000 0000267332768220 03/11/22 5,000.00 22,010.43

3526-267332768220-PAYMENT FROM PHONE

03/11/22 UPI-APPA RAO SANDAKA-BHARATPE9072545570 0000230783563833 03/11/22 80.00 21,930.43

8@YESBANKLTD-YESB0YESUPI-230783563833-PA

Y TO BHARATPE ME

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 52 Statement of account

Account Branch : TADEPALLE

Address : GROUND GLOOR, SVY NO 114/C1
D.NO.12-456/1, BY PASS ROAD,
REVENUE WARD NO.12,TADEPALLI BYPASS
MR TIRUMANAPALLI VIJAYA RAJU City : TADEPALLE
State : ANDHRA PRADESH
1-51 NEAR R C M CHURCH Phone no. : 18002026161
TADEPALLI MARKET TADEPALLI OD Limit : 0 Currency : INR
. Email : VIJAYRAJ.LOYOLA@GMAIL.COM
Cust ID : 169803529
TADEPALLE 522501 Account No : 50100426363009 NON MANAGED V
ANDHRA PRADESH A/C Open Date : 04/07/2021
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009660 MICR : 522240003
Branch Code : 9660 Product Code : 100

Nomination : Registered

Statement From : 01/05/2022 To : 27/11/2022

04/11/22 UPI-TIRUMANAPALLI VIJAYA-TIRUMANAPALLI1@ 0000230896168174 04/11/22 10,000.00 11,930.43

AXL-UBIN0805238-230896168174-PAYMENT FRO

M PHONE

04/11/22 NWD-526099XXXXXX2367-83004702-VIJAYWADA 0000230811639802 04/11/22 2,000.00 9,930.43

04/11/22 ATW-526099XXXXXX2367-P3FNVP19-GUNTUR 0000000000009764 04/11/22 1,000.00 8,930.43

05/11/22 UPI-MOHAMMED KHUDDUS-9963755945@YBL-SBI 0000267532107926 05/11/22 155.00 8,775.43

N0020169-267532107926-PAYMENT FROM PHONE

05/11/22 ACH D- CTRAZORPAY-FIBEXXXXXXKC8FEAH5RZMG 0000006155533410 05/11/22 2,857.00 5,918.43

05/11/22 INSTAALERT CHGS MAY22 SMS(15) 290922-MIR MIR2330723948691 05/11/22 3.54 5,914.89

2330723948691

05/11/22 UPI-RAJ DARBAR RESTAURAN-BHARATPE9077200 0000230922974597 05/11/22 136.00 5,778.89

58888@YESBANKLTD-YESB0YESUPI-23092297459

7-PAY TO SRI ANJANEY

05/11/22 UPI-KOLLURU BHANU PRAKAS-PRAKASH118KB@OK 0000230973529584 05/11/22 160.00 5,618.89

AXIS-UBIN0802239-230973529584-PAYMENT FR

OM PHONE

06/11/22 UPI-SIVA RAJU NIMMAKAYAL-SIVARAJ63548@OK 0000231032911907 06/11/22 135.00 5,483.89

AXIS-UBIN0577791-231032911907-PAYMENT FR

OM PHONE

06/11/22 UPI-MODEL MILK PRODUCTS -GPAY-1120093942 0000231039388263 06/11/22 50.00 5,433.89

8@OKBIZAXIS-UTIB0000000-231039388263-PAY

MENT FROM PHONE

06/11/22 UPI-GRAND MODERN SUPER M-Q05874999@YBL-Y 0000267651602974 06/11/22 25.00 5,408.89

ESB0YBLUPI-267651602974-PAYMENT FROM PHO

NE

06/11/22 UPI-VELALA KURMA RAO-Q23801792@YBL-UBIN0 0000231058852367 06/11/22 30.00 5,378.89

805238-231058852367-PAYMENT FROM PHONE

06/11/22 KQTXY7UEAZ527NGQDY/PAYUFACEBOOK 0000223106786185 06/11/22 1,000.00 4,378.89

07/11/22 UPI-TIRUMANAPALLI VIJAYA-TIRUMANAPALLI1@ 0000231149731065 07/11/22 4,000.00 378.89

AXL-UBIN0805238-231149731065-PAYMENT FRO

M PHONE

07/11/22 UPI-KATTA ANJANEYULU-9392036856@YBL-ANDB 0000231193276604 07/11/22 65.00 313.89

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 53 Statement of account

Account Branch : TADEPALLE

Address : GROUND GLOOR, SVY NO 114/C1
D.NO.12-456/1, BY PASS ROAD,
REVENUE WARD NO.12,TADEPALLI BYPASS
MR TIRUMANAPALLI VIJAYA RAJU City : TADEPALLE
State : ANDHRA PRADESH
1-51 NEAR R C M CHURCH Phone no. : 18002026161
TADEPALLI MARKET TADEPALLI OD Limit : 0 Currency : INR
. Email : VIJAYRAJ.LOYOLA@GMAIL.COM
Cust ID : 169803529
TADEPALLE 522501 Account No : 50100426363009 NON MANAGED V
ANDHRA PRADESH A/C Open Date : 04/07/2021
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009660 MICR : 522240003
Branch Code : 9660 Product Code : 100

Nomination : Registered

Statement From : 01/05/2022 To : 27/11/2022

0002338-231193276604-PAYMENT FROM PHONE

07/11/22 UPI-RAMESH KATTULA-BHARATPE90723756544@ 0000231146836153 07/11/22 40.00 273.89

YESBANKLTD-YESB0YESUPI-231146836153-PAY

TO BHARATPE ME

07/11/22 UPI-MUDEDLA RAJASEKHAR R-PAYTMQR28100505 0000231122613822 07/11/22 25.00 248.89

01014RPMF4V9EOT9@PAYTM-PYTM0123456-23112

2613822-PAYMENT FROM PHONE

07/11/22 UPI-MURALI KRISHNA SOMA-9490838412@AXL-I 0000231111726482 07/11/22 30.00 218.89

BKL0002063-231111726482-PAYMENT FROM PHO

NE

07/11/22 UPI-TIRUMANAPALLI VIJAYA-TIRUMANAPALLI1@ 0000231162580970 07/11/22 200.00 18.89

AXL-UBIN0805238-231162580970-PAYMENT FRO

M PHONE

07/11/22 UPI-TIRUMANAPALLI JAYAS-9885560956@YBL- 0000267734474485 07/11/22 500.00 518.89

SBIN0021103-267734474485-PAYMENT FROM PH

ONE

07/11/22 UPI-TIRUMANAPALLI VIJAYA-TIRUMANAPALLI1@ 0000231126097051 07/11/22 500.00 18.89

AXL-UBIN0805238-231126097051-PAYMENT FRO

M PHONE

08/11/22 UPI-SHAIK SHAKEER MASTAN-SK3227@AXL-HDFC 0000267801920464 08/11/22 1,000.00 1,018.89

0009660-267801920464-PAYMENT FROM PHONE

08/11/22 UPI-TIRUMANAPALLI VIJAYA-TIRUMANAPALLI1@ 0000231226765605 08/11/22 500.00 518.89

AXL-UBIN0805238-231226765605-PAYMENT FRO

M PHONE

08/11/22 UPI-TIRUMANAPALLI VIJAY-RAJU.TIRUMANAPA 0000267804968235 08/11/22 500.00 18.89

LLI@YBL-SBIN0021103-267804968235-PAYMENT

FROM PHONE

08/11/22 NEFT CR-IDIB000S297-SRM PAYMENTS 071122- IDIBH22312342204 08/11/22 12,000.00 12,018.89

T VIJAYA RAJU-IDIBH22312342204

08/11/22 UPI-KANTAMNENI GIRISH N-9963943359@AXL- 0000267861504266 08/11/22 6,300.00 5,718.89

SBIN0010386-267861504266-PAYMENT FROM PH

ONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 54 Statement of account

Account Branch : TADEPALLE

Address : GROUND GLOOR, SVY NO 114/C1
D.NO.12-456/1, BY PASS ROAD,
REVENUE WARD NO.12,TADEPALLI BYPASS
MR TIRUMANAPALLI VIJAYA RAJU City : TADEPALLE
State : ANDHRA PRADESH
1-51 NEAR R C M CHURCH Phone no. : 18002026161
TADEPALLI MARKET TADEPALLI OD Limit : 0 Currency : INR
. Email : VIJAYRAJ.LOYOLA@GMAIL.COM
Cust ID : 169803529
TADEPALLE 522501 Account No : 50100426363009 NON MANAGED V
ANDHRA PRADESH A/C Open Date : 04/07/2021
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009660 MICR : 522240003
Branch Code : 9660 Product Code : 100

Nomination : Registered

Statement From : 01/05/2022 To : 27/11/2022

08/11/22 UPI-VENKATA RAVI KUMAR -9030609989@AXL- 0000267829249468 08/11/22 220.00 5,498.89

SBIN0000948-267829249468-PAYMENT FROM PH

ONE

08/11/22 UPI-SHAIK SHAKEER MASTAN-SK3227@AXL-HDFC 0000267841071094 08/11/22 1,000.00 4,498.89

0009660-267841071094-PAYMENT FROM PHONE

08/11/22 KQTXY74EAN525NGUCU/PAYUFACEBOOK 0000223128278297 08/11/22 500.00 3,998.89

08/11/22 UPI-TIRUMANAPALLI VIJAY-RAJU.TIRUMANAPA 0000267864429102 08/11/22 2.00 4,000.89

LLI@YBL-SBIN0021103-267864429102-PAYMENT

FROM PHONE

08/11/22 ATW-526099XXXXXX2367-P3ENAP18-GUNTUR 0000000000003439 08/11/22 1,000.00 3,000.89

09/11/22 UPI-SIKHA RAJA KUMAR-Q562323862@YBL-UBIN 0000231302590980 09/11/22 160.00 2,840.89

0564435-231302590980-PAYMENT FROM PHONE

09/11/22 UPI-PERIKE JOSEPHRAVI KU-9396449234JOSEP 0000231351745258 09/11/22 200.00 2,640.89

H@AXL-RATN0000000-231351745258-PAYMENT F

ROM PHONE

09/11/22 UPI-PHONEPE-BILLDESKPP@AXL-UTIB0AXLUPI-2 0000267986859434 09/11/22 241.00 2,399.89

67986859434-PAYMENT FROM PHONE

10/11/22 NEFT CR-YESB0000001-ZERODHA BROKING LIMI 0YESB23144969772 10/11/22 50,000.00 52,399.89

TED NSE CLIENT-VIJAYA RAJU TIRUMANAPALLI

-YESB23144969772

10/11/22 UPI-MR KOTI DERASAPU-Q424490654@YBL-IDIB 0000231459935796 10/11/22 3,800.00 48,599.89

000S142-231459935796-PAYMENT FROM PHONE

10/11/22 UPI-KUMAR 0000231428470770 10/11/22 11,600.00 60,199.89

GADELA-GEDALAKUMAR00@OKAXIS-SB

IN0001008-231428470770-UPI

10/11/22 UPI-VENKATA KRISHNA RAO -DVKRAO1962@IBL- 0000231406528643 10/11/22 4,100.00 56,099.89

SBIN0020899-231406528643-PAYMENT FROM PH

ONE

10/11/22 UPI-TAICOONS RESTAURANT-Q824621964@YBL-Y 0000268097626880 10/11/22 762.00 55,337.89

ESB0YBLUPI-268097626880-PAYMENT FROM PHO

NE

10/11/22 UPI-BUDDANA MADHUSUDHANA-Q874518814@YBL- 0000268040831481 10/11/22 10.00 55,327.89

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 55 Statement of account

Account Branch : TADEPALLE

Address : GROUND GLOOR, SVY NO 114/C1
D.NO.12-456/1, BY PASS ROAD,
REVENUE WARD NO.12,TADEPALLI BYPASS
MR TIRUMANAPALLI VIJAYA RAJU City : TADEPALLE
State : ANDHRA PRADESH
1-51 NEAR R C M CHURCH Phone no. : 18002026161
TADEPALLI MARKET TADEPALLI OD Limit : 0 Currency : INR
. Email : VIJAYRAJ.LOYOLA@GMAIL.COM
Cust ID : 169803529
TADEPALLE 522501 Account No : 50100426363009 NON MANAGED V
ANDHRA PRADESH A/C Open Date : 04/07/2021
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009660 MICR : 522240003
Branch Code : 9660 Product Code : 100

Nomination : Registered

Statement From : 01/05/2022 To : 27/11/2022

YESB0YBLUPI-268040831481-PAYMENT FROM PH

ONE

11/11/22 FT - CR - 59232345999999 - SRK TOWNSHIP 0000000000000199 11/11/22 190,252.00 245,579.89

11/11/22 UPI-NARAYANAMMA 0000268125749738 11/11/22 500.00 245,079.89

MEDABAL-MEDABALLIMI@AXL

-SBIN0002796-268125749738-PAYMENT FROM P

HONE

11/11/22 CHQ DEP - MICR - 37 - VIJAYAWADA: SRI SA 0000000000140343 14/11/22 48,484.00 293,563.89

I PRAGATHI INFRA AND DEVELOPERS :STATE B

ANK OF INDIA

11/11/22 UPI-RUKNUDDIN MOHAMMED S-PAYTMQR28100505 0000231569868431 11/11/22 15.00 293,548.89

0101LTM94Z8OJG0A@PAYTM-PYTM0123456-23156

9868431-PAYMENT FROM PHONE

11/11/22 UPI-KUMARASWAMY SINGARA-PAYTMQR28100505 0000231558689041 11/11/22 80.00 293,468.89

01011KFGYSQQ5TUQ@PAYTM-PYTM0123456-23155

8689041-PAYMENT FROM PHONE

11/11/22 UPI-CHIRANJIVI YADLA-8121881862@YBL-SBI 0000268129083544 11/11/22 2,270.00 291,198.89

N0012870-268129083544-PAYMENT FROM PHONE

12/11/22 UPI-SHAIK MUNNISHA BEGUM-Q912297758@YBL- 0000231654801586 12/11/22 90.00 291,108.89

UBIN0827461-231654801586-PAYMENT FROM PH

ONE

12/11/22 UPI-VIJAYALAKSHMI OIL C-PAYTMQR28100505 0000231633589247 12/11/22 250.00 290,858.89

0101C5VEPQ54FNT6@PAYTM-PYTM0123456-23163

3589247-PAYMENT FROM PHONE

12/11/22 UPI-MODEL DAIRY-Q39373986@YBL-YESB0YBLUP 0000268246137346 12/11/22 217.00 290,641.89

I-268246137346-PAYMENT FROM PHONE

13/11/22 ATW-526099XXXXXX2367-P3FNVP19-GUNTUR 0000000000000282 13/11/22 1,000.00 289,641.89

13/11/22 UPI-FACEBOOK INDIA ONLIN-FACEBOOK1.PAYU@ 0000231797176164 13/11/22 500.00 289,141.89

HDFCBANK-HDFC0000499-231797176164-UPI TR

ANSACTION

14/11/22 UPI-ZERODHA BROKING LTD-ZERODHABROKING@H 0000231897951829 14/11/22 50,000.00 239,141.89

DFCBANK-HDFC0000523-231897951829-9157299

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 56 Statement of account

Account Branch : TADEPALLE

Address : GROUND GLOOR, SVY NO 114/C1
D.NO.12-456/1, BY PASS ROAD,
REVENUE WARD NO.12,TADEPALLI BYPASS
MR TIRUMANAPALLI VIJAYA RAJU City : TADEPALLE
State : ANDHRA PRADESH
1-51 NEAR R C M CHURCH Phone no. : 18002026161
TADEPALLI MARKET TADEPALLI OD Limit : 0 Currency : INR
. Email : VIJAYRAJ.LOYOLA@GMAIL.COM
Cust ID : 169803529
TADEPALLE 522501 Account No : 50100426363009 NON MANAGED V
ANDHRA PRADESH A/C Open Date : 04/07/2021
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009660 MICR : 522240003
Branch Code : 9660 Product Code : 100

Nomination : Registered

Statement From : 01/05/2022 To : 27/11/2022

525518742 Z

14/11/22 KQTX65MNAV4KDO6TCM/PAYUFACEBOOK 0000223182908631 14/11/22 1,000.00 238,141.89

14/11/22 UPI-ZERODHA BROKING LTD-ZERODHABROKING@H 0000231899094568 14/11/22 50,000.00 188,141.89

DFCBANK-HDFC0000523-231899094568-2807931

431415507 Z

15/11/22 ATW-526099XXXXXX2367-P3ENAP18-GUNTUR 0000000000004721 15/11/22 500.00 187,641.89

15/11/22 UPI-PIES AND FRIES-Q081667795@YBL-YESB0Y 0000268551280716 15/11/22 340.00 187,301.89

BLUPI-268551280716-PAYMENT FROM PHONE

15/11/22 UPI-ZERODHA BROKING LTD-ZERODHABROKING@H 0000231900568298 15/11/22 50,000.00 137,301.89

DFCBANK-HDFC0000523-231900568298-6413807

073083673 Z

16/11/22 UPI-BILLDESKTEZ-BILLDESK.POSTPAID-MOBILE 0000232020905567 16/11/22 588.82 136,713.07

@ICICI-ICIC0DC0099-232020905567-UPI

16/11/22 UPI-BHIMAVARAPU LAKSHMI-9848619955@YBL-B 0000232050339738 16/11/22 1,400.00 135,313.07

KID0008644-232050339738-PAYMENT FROM PHO

NE

16/11/22 UPI-SHAIK MOHAMMAD HANEE-9676199099@YBL- 0000232034359652 16/11/22 10,000.00 125,313.07

ANDB0000150-232034359652-PAYMENT FROM PH

ONE

16/11/22 UPI-ANJANIVELI BHAVANI-BHARATPE90724849 0000232029542524 16/11/22 20.00 125,293.07

318@YESBANKLTD-YESB0YESUPI-232029542524-

PAY TO BHARATPE ME

16/11/22 UPI-KUMARASWAMY SINGARA-Q512968476@YBL- 0000268677408360 16/11/22 160.00 125,133.07

YESB0YBLUPI-268677408360-PAYMENT FROM PH

ONE

17/11/22 UPI-RAVINDRA BABU DARLA-9985204425@AXL- 0000268779829604 17/11/22 1.00 125,132.07

SBIN0003175-268779829604-PAYMENT FROM PH

ONE

17/11/22 UPI-RAVINDRA BABU DARLA-9985204425@AXL- 0000268726883420 17/11/22 5,000.00 120,132.07

SBIN0003175-268726883420-PAYMENT FROM PH

ONE

17/11/22 FT - DR - 50200073923023 - SHAIK SHAKEER 0000000000000008 17/11/22 50,000.00 70,132.07

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 57 Statement of account

Account Branch : TADEPALLE

Address : GROUND GLOOR, SVY NO 114/C1
D.NO.12-456/1, BY PASS ROAD,
REVENUE WARD NO.12,TADEPALLI BYPASS
MR TIRUMANAPALLI VIJAYA RAJU City : TADEPALLE
State : ANDHRA PRADESH
1-51 NEAR R C M CHURCH Phone no. : 18002026161
TADEPALLI MARKET TADEPALLI OD Limit : 0 Currency : INR
. Email : VIJAYRAJ.LOYOLA@GMAIL.COM
Cust ID : 169803529
TADEPALLE 522501 Account No : 50100426363009 NON MANAGED V
ANDHRA PRADESH A/C Open Date : 04/07/2021
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009660 MICR : 522240003
Branch Code : 9660 Product Code : 100

Nomination : Registered

Statement From : 01/05/2022 To : 27/11/2022

MASTAN VALI

17/11/22 FEE-ATM CASH(2TXN)27/10/22 311022-MIR233 MIR2332155255784 17/11/22 15.00 70,117.07

2155255784

18/11/22 UPI-ZERODHA-ZERODHABROKING@AXISBANK-UTIB 0000232241311471 18/11/22 16,000.00 54,117.07

0000052-232241311471-834518 ZERODHA

18/11/22 UPI-ZERODHA BROKING LTD-ZERODHABROKING@H 0000232205095345 18/11/22 10,000.00 44,117.07

DFCBANK-HDFC0000523-232205095345-7958549

013819865 Z

18/11/22 UPI-NARAYANAMMA 0000268818935718 18/11/22 300.00 43,817.07

MEDABAL-MEDABALLIMI@AXL

-SBIN0002796-268818935718-PAYMENT FROM P

HONE

18/11/22 UPI-BHIMAVARAPU LAKSHMI-9848619955@YBL-B 0000232211568031 18/11/22 1,100.00 42,717.07

KID0008644-232211568031-PAYMENT FROM PHO

NE

18/11/22 UPI-BHIMAVARAPU LAKSHMI-9848619955@YBL-B 0000232277063818 18/11/22 1,200.00 41,517.07

KID0008644-232277063818-PAYMENT FROM PHO

NE

18/11/22 KQTX644NAR425OWUCI/PAYUFACEBOOK 0000223225898969 18/11/22 1,000.00 40,517.07

20/11/22 UPI-BILLDESKTEZ-BILLDESK.ELECTRICITY@ICI 0000232418751252 20/11/22 257.00 40,260.07

CI-ICIC0DC0099-232418751252-UPI

20/11/22 UPI-BHARTI AIRTEL LIMITE-AIRTELPREDIRECT 0000269006962198 20/11/22 457.00 39,803.07

1@YBL-YESB0YBLUPI-269006962198-PAYMENT F

ROM PHONE

20/11/22 UPI-MR VALLURI ESWARA R-PAYTMQR28100505 0000232409792031 20/11/22 15.00 39,788.07

010111DC8U9XITIS@PAYTM-CBIN0284189-23240

9792031-PAYMENT FROM PHONE

20/11/22 UPI-XXXXXX7482-UBIN0805238-232468608217- 0000232468608217 20/11/22 100.00 39,688.07

NA

21/11/22 UPI-AMEERULLA SHAIK-PAYTMQR281005050101H 0000232502606063 21/11/22 25.00 39,663.07

AJ2ZGX6LTL0@PAYTM-PYTM0123456-2325026060

63-PAYMENT FROM PHONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 58 Statement of account

Account Branch : TADEPALLE

Address : GROUND GLOOR, SVY NO 114/C1
D.NO.12-456/1, BY PASS ROAD,
REVENUE WARD NO.12,TADEPALLI BYPASS
MR TIRUMANAPALLI VIJAYA RAJU City : TADEPALLE
State : ANDHRA PRADESH
1-51 NEAR R C M CHURCH Phone no. : 18002026161
TADEPALLI MARKET TADEPALLI OD Limit : 0 Currency : INR
. Email : VIJAYRAJ.LOYOLA@GMAIL.COM
Cust ID : 169803529
TADEPALLE 522501 Account No : 50100426363009 NON MANAGED V
ANDHRA PRADESH A/C Open Date : 04/07/2021
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009660 MICR : 522240003
Branch Code : 9660 Product Code : 100

Nomination : Registered

Statement From : 01/05/2022 To : 27/11/2022

21/11/22 UPI-AMEERULLA SHAIK-PAYTMQR281005050101H 0000232595710766 21/11/22 30.00 39,633.07

AJ2ZGX6LTL0@PAYTM-PYTM0123456-2325957107

66-PAYMENT FROM PHONE

21/11/22 YHDF1573449254/SBI CARDS 0000223258020630 21/11/22 5,301.00 34,332.07

21/11/22 KQTX64ELAZ7KHPO2CE/PAYUFACEBOOK 0000223258048046 21/11/22 100.00 34,232.07

21/11/22 KQTX64ELAR52LOGSCU/PAYUFACEBOOK 0000223258069144 21/11/22 100.00 34,132.07

22/11/22 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000232696915493 22/11/22 100.00 34,032.07

PYTM0123456-232696915493-OID19715798892@

PAY

22/11/22 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000232698525969 22/11/22 100.00 33,932.07

PYTM0123456-232698525969-OID19676471672@

PAY

22/11/22 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000232698974141 22/11/22 500.00 33,432.07

PYTM0123456-232698974141-OID19677944675@

PAY

23/11/22 UPI-SANDAKA APPA RAO-Q737896799@YBL-YES 0000269319980399 23/11/22 10.00 33,422.07

B0YBLUPI-269319980399-PAYMENT FROM PHONE

23/11/22 UPI-BALAJI NALLAGORLA-Q368199703@YBL-COA 0000232758203521 23/11/22 10.00 33,412.07

S0000001-232758203521-PAYMENT FROM PHONE

24/11/22 UPI-KISHORE GANGISETTY-KISHOREGANGISETTY 0000232874491840 24/11/22 1.00 33,411.07

1970@YBL-BARB0BOINPA-232874491840-PAYMEN

T FROM PHONE

24/11/22 UPI-KISHORE GANGISETTY-KISHOREGANGISETTY 0000232802279884 24/11/22 11,600.00 21,811.07

1970@YBL-BARB0BOINPA-232802279884-PAYMEN

T FROM PHONE

25/11/22 UPI-SEVYA SRI KOUSHIKA D-8977906856@AXL- 0000269504635440 25/11/22 20.00 21,791.07

UTIB0003984-269504635440-PAYMENT FROM PH

ONE

25/11/22 UPI-KALIDINDI NARENDRA-PAYTMQR2810050501 0000232904968410 25/11/22 60.00 21,731.07

01BM81YTXAYJU3@PAYTM-PYTM0123456-2329049

68410-PAYMENT FROM PHONE

25/11/22 UPI-MADUGULA SASI KUMAR-Q983278677@YBL-Y 0000269582525336 25/11/22 20.00 21,711.07

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 59 Statement of account

Account Branch : TADEPALLE

Address : GROUND GLOOR, SVY NO 114/C1
D.NO.12-456/1, BY PASS ROAD,
REVENUE WARD NO.12,TADEPALLI BYPASS
MR TIRUMANAPALLI VIJAYA RAJU City : TADEPALLE
State : ANDHRA PRADESH
1-51 NEAR R C M CHURCH Phone no. : 18002026161
TADEPALLI MARKET TADEPALLI OD Limit : 0 Currency : INR
. Email : VIJAYRAJ.LOYOLA@GMAIL.COM
Cust ID : 169803529
TADEPALLE 522501 Account No : 50100426363009 NON MANAGED V
ANDHRA PRADESH A/C Open Date : 04/07/2021
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009660 MICR : 522240003
Branch Code : 9660 Product Code : 100

Nomination : Registered

Statement From : 01/05/2022 To : 27/11/2022

ESB0YBLUPI-269582525336-PAYMENT FROM PHO

NE

25/11/22 UPI-GOLI RAJESH-Q126367897@YBL-YESB0YBLU 0000269510053884 25/11/22 10.00 21,701.07

PI-269510053884-PAYMENT FROM PHONE

25/11/22 UPI-BIJAN PATRA-Q509514892@YBL-YESB0YBL 0000269571205918 25/11/22 50.00 21,651.07

UPI-269571205918-PAYMENT FROM PHONE

25/11/22 UPI-VENKATA RAMANA KUNA-BHARATPE.900591 0000232945682349 25/11/22 30.00 21,621.07

01790@FBPE-FDRL0001382-232945682349-PAY

TO BHARATPE ME

25/11/22 UPI-RAMISETTI HARI PRASA-8121992777@YBL- 0000269564795502 25/11/22 1,000.00 22,621.07

HDFC0000109-269564795502-PAYMENT FROM PH

ONE

25/11/22 UPI-HOTEL ALFA-Q192837028@YBL-YESB0YBLUP 0000269500766300 25/11/22 600.00 22,021.07

I-269500766300-PAYMENT FROM PHONE

25/11/22 UPI-JEDAGAM NAGAMANI-PAYTMQR281005050101 0000232969950652 25/11/22 40.00 21,981.07

1JKDKCDGQ9TH@PAYTM-PYTM0123456-232969950

652-PAYMENT FROM PHONE

25/11/22 UPI-VELPULA LAKSHMI NARA-Q555070802@YBL- 0000269570803702 25/11/22 8.00 21,973.07

YESB0YBLUPI-269570803702-PAYMENT FROM PH

ONE

25/11/22 POS 526099XXXXXX2367 CITY POLICE SERV 0000000000041433 25/11/22 500.00 21,473.07

26/11/22 NEFT CR-YESB0000001-ZERODHA BROKING LIMI 0YESB23306282495 26/11/22 100,000.00 121,473.07

TED NSE CLIENT-VIJAYA RAJU TIRUMANAPALLI

-YESB23306282495

26/11/22 ATW-526099XXXXXX2367-P3ENAP18-GUNTUR 0000000000006388 26/11/22 1,000.00 120,473.07

27/11/22 UPI-MR AZARUDDIN SHAIK-Q651688282@YBL- 0000269756322924 27/11/22 250.00 120,223.07

YESB0YBLUPI-269756322924-PAYMENT FROM PH

ONE

27/11/22 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000233198739248 27/11/22 1,000.00 119,223.07

PYTM0123456-233198739248-OID19715520132@

PAY

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 60 Statement of account

Account Branch : TADEPALLE

Address : GROUND GLOOR, SVY NO 114/C1
D.NO.12-456/1, BY PASS ROAD,
REVENUE WARD NO.12,TADEPALLI BYPASS
MR TIRUMANAPALLI VIJAYA RAJU City : TADEPALLE
State : ANDHRA PRADESH
1-51 NEAR R C M CHURCH Phone no. : 18002026161
TADEPALLI MARKET TADEPALLI OD Limit : 0 Currency : INR
. Email : VIJAYRAJ.LOYOLA@GMAIL.COM
Cust ID : 169803529
TADEPALLE 522501 Account No : 50100426363009 NON MANAGED V
ANDHRA PRADESH A/C Open Date : 04/07/2021
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009660 MICR : 522240003
Branch Code : 9660 Product Code : 100

Nomination : Registered

Statement From : 01/05/2022 To : 27/11/2022

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
3,858.29 670 124 2,231,321.36 2,346,686.14 119,223.07

Generated On: 28-NOV-2022 22:32:58 Generated By: Requesting Branch Code: 9660
169803529

This is a computer generated statement and does

not require signature.

HDFC BANK LIMITED

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