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

This document provides a statement of account for Mr. Mydukuru Shaik Ameer for the period of January 1, 2020 to December 31, 2020. It lists all transactions during this period including deposits, withdrawals, and the closing balance each day.

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amer.ms2711

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0% found this document useful (0 votes)

140 views

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

Uploaded by

amer.ms2711

Available Formats

Download as PDF, TXT or read online on Scribd

You are on page 1/ 128

Page No .

: 1 Statement of account

Account Branch : KURNOOL

Address : D.NO. 40/304,
KRISHNA JYOTHSNA COMPLEX,
BHAGYANAGAR, KURNOOL
MR MYDUKURU SHAIK AMEER City : KURNOOL
State : ANDHRA PRADESH
PLOT NO1321 ROAD NO27 PHASE3 Phone no. : 18002026161
RAGAMAYURI GREEN HILLS ORVAKAL OD Limit : 0 Currency : INR
MANDAL NANNUR KURNOOL Email : [email protected]
Cust ID : 112908352
KURNOOL 518002 Account No : 50100226058420 NEW DEEMED HNW RBB
ANDHRA PRADESH A/C Open Date : 03/04/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000742 MICR : 518240002
Branch Code : 742 Product Code : 161

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

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

01/01/20 UPI-GUGALLU PUJA-GUGALLU@YBL-KKBK000746 0000000112177989 01/01/20 6,000.00 323,826.90

1-000112907113-PAYMENT FROM PHONE

01/01/20 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000000112416050 01/01/20 3,800.00 320,026.90

0000000-000124937801-PAYMENT FROM PHONE

01/01/20 RP-EARLYSALARY-DA9PX3EKFTZXTJ-4146 000000000000000 01/01/20 7,212.00 312,814.90

01/01/20 ACH D- TP ACH INNOFINSOLU-309270936 0000004357688378 01/01/20 3,524.00 309,290.90

01/01/20 POS 512967XXXXXX1089 T G G FILLING ST 0000000000000318 01/01/20 1,340.00 307,950.90

02/01/20 UPI-MYDUKUR SHAIK RUBEEN-AMERSHAIK@AXISB 0000000028810913 02/01/20 13,100.00 294,850.90

ANK-BKID0005726-000208812444-UPI

02/01/20 UPI-AMEER MYDKURUSHAIK-9110564426@KOTAK 0000000028814265 02/01/20 10,000.00 284,850.90

-KKBK0007849-000208811941-UPI

02/01/20 UPI-XXXXXX5870-BKID0008645-000208813501- 0000000028815459 02/01/20 3,000.00 281,850.90

UPI

02/01/20 UPI-XXXXXX5870-BKID0008645-000208817827- 0000000028822472 02/01/20 6,000.00 275,850.90

UPI

02/01/20 IMPS-000208320382-SAMALI THULASAMMA-UTIB 0000000208320382 02/01/20 24,878.00 250,972.90

-XXXXXXXXXXX6680-HABEEBKNLINT

02/01/20 NWD-512967XXXXXX1089-S1CWI075-KURNOOL 0000000211003059 02/01/20 3,000.00 247,972.90

02/01/20 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-0002 0000000214059410 02/01/20 666.00 247,306.90

14413910-PAYMENT FOR CATEGO

02/01/20 UPI-SOMA VENKATSWAMY GOU-8520910686@YBL- 0000000215653428 02/01/20 5,000.00 242,306.90

UTIB0000244-000245994270-PAYMENT FROM PH

ONE

02/01/20 109738092579/CCAKREDITBEE 0000200029557584 02/01/20 5,752.98 236,553.92

02/01/20 109738094812/CCAKREDITBEE 0000200029562361 02/01/20 5,314.98 231,238.94

02/01/20 UPI-VIVIFI INDIA FINANCE-VIVIFI@KOTAK-KK 0000000217321850 02/01/20 931.45 230,307.49

BK0000958-000216385733-GOOGLE PAY

02/01/20 50100093609392-TPT-HABEEBINTKNL-NAVEEN K 0000000142726357 02/01/20 11,200.00 219,107.49

UMAR S

02/01/20 IMPS-000217377233-DODDA SAI JAGADISH-SYN 0000000217377233 02/01/20 25,000.00 194,107.49

HDFC BANK LIMITED

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

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

B-XXXXXXXXXX7299-AMEERINT

02/01/20 987035484/TECHBIRLASUNLIFEINSU 0000200029734888 02/01/20 502.00 193,605.49

02/01/20 987040134/TECHBIRLASUNLIFEINSU 0000200029743116 02/01/20 502.00 193,103.49

02/01/20 NWD-512967XXXXXX1089-1VW42180-ANDHRAPRAD 0000000219004074 02/01/20 10,000.00 183,103.49

ESH

02/01/20 UPI-VYDYAM MADHUSUDHAN N-8885799914@YBL- 0000000220910813 02/01/20 500.00 182,603.49

ANDB0001243-000280402783-PAYMENT FROM PH

ONE

02/01/20 UPI-GUGALLU PUJA-GUGALLU@YBL-KKBK000746 0000000220206513 02/01/20 7,000.00 189,603.49

1-000280483823-PAYMENT FROM PHONE

02/01/20 POS 512967XXXXXX1089 SHOBHA SAREES 0000000000007306 02/01/20 5,095.00 184,508.49

02/01/20 UPI-VEMA JEEVAN KUMAR-Q45203580@YBL-SBI 0000000221721484 02/01/20 10,100.00 174,408.49

N0000868-000221671971-ON TAPPING PAY YOU

03/01/20 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-0003 0000000039125515 03/01/20 149.00 174,259.49

09416554-PAYMENT FOR CATEGO

03/01/20 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000000313327028 03/01/20 1,100.00 175,359.49

0000000-000326270593-PAYMENT FROM PHONE

03/01/20 EAW-512967XXXXXX1089-CWRO2440-KURNOOL 0000000000000652 03/01/20 2,500.00 172,859.49

03/01/20 POS REF 512967******1089-01/03 ..T G G F 000000000000000 03/01/20 10.05 172,869.54

03/01/20 REF-PAYTM-20191226074545615897-26/12/19 000000000000000 03/01/20 15,681.17 188,550.71

03/01/20 UPI-MYDUKURU SHAIK AMEER-9110564426@YBL- 0000000319131696 03/01/20 10,000.00 198,550.71

BKID0005726-000376953975-PAYMENT FROM PH

ONE

03/01/20 CRV POS 512967******1089 BPCL 0.75% CASH 000000000000000 03/01/20 9.50 198,560.21

04/01/20 UPI-ARISHED MAHESH-7396453963@YBL-UTIB 0000000411796995 04/01/20 1,000.00 197,560.21

0002874-000411831695-PAYMENT FROM PHONE

04/01/20 UPI-MYDUKURU SHAIK AMEER-9110564426@YBL- 0000000412936387 04/01/20 5,000.00 202,560.21

BKID0005726-000436139170-PAYMENT FROM PH

ONE

04/01/20 POS 512967XXXXXX1089 P VISWANATHAM 0000000000020441 04/01/20 1,200.00 201,360.21

04/01/20 988604399/TECHBIRLASUNLIFEINSU 0000200041197584 04/01/20 637.00 200,723.21

04/01/20 RP-ZESTMONEY-CX5CG3BSMM1TBV-460 000000000000000 04/01/20 706.00 200,017.21

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

04/01/20 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000000417351634 04/01/20 20,000.00 180,017.21

0000000-000417309152-PAYMENT FROM PHONE

04/01/20 UPI-MYDUKUR SHAIK RUBEEN-AMERSHAIK@AXISB 0000000418787581 04/01/20 20,000.00 160,017.21

ANK-BKID0005726-000418135486-UPI

04/01/20 UPI-SIRIGIRI MADHU-9603651413@YBL-SBIN0 0000000421660382 04/01/20 1,000.00 159,017.21

002756-000484231525-PAYMENT FROM PHONE

05/01/20 CC 00000360825XXXX6617 AUTOPAY SI-TAD 0000000223379988 05/01/20 2,721.02 156,296.19

05/01/20 CC 00000360825XXXX9315 AUTOPAY SI-TAD 0000000223386463 05/01/20 1,392.75 154,903.44

05/01/20 UPI-CAMDEN TOWN TECHNOLO-ZESTMONEY.RAZOR 0000000511662594 05/01/20 1,977.00 152,926.44

PAY@HDFCBANK-HDFC0000053-000533020498-ON

TAPPING PAY YOU

05/01/20 UPI-CAMDEN TOWN TECHNOLO-ZESTMONEY.RAZOR 0000000511669991 05/01/20 1,411.00 151,515.44

PAY@HDFCBANK-HDFC0000053-000533752340-ON

TAPPING PAY YOU

05/01/20 UPI-SIRASALA NAVEEN KUM-9985125886@YBL- 0000000511716136 05/01/20 10,000.00 141,515.44

SBIN0001836-000544340914-PAYMENT FROM PH

ONE

05/01/20 POS 512967XXXXXX1089 H S TRADING 0000000000000299 05/01/20 8,050.00 133,465.44

05/01/20 EMI 6227278 CHQ S62272780091 0120622727 000000000000000 05/01/20 3,469.00 129,996.44

05/01/20 POS 512967XXXXXX1089 HASBRO CLOTHING 0000000000701452 05/01/20 5,297.00 124,699.44

05/01/20 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000000514344045 05/01/20 4,500.00 129,199.44

0000000-000542218143-PAYMENT FROM PHONE

05/01/20 UPI-SMARTCOIN FINANCIALS-SMARTCOIN.RAZOR 0000000516000749 05/01/20 5,317.16 123,882.28

PAY@HDFCBANK-HDFC0000053-000516633083-SM

ARTCOIN FINANCIA

05/01/20 UPI-PASUVULA MAHESH-7013503134@YBL-UTIB 0000000517618394 05/01/20 500.00 123,382.28

0000244-000568386347-PAYMENT FROM PHONE

06/01/20 ACH D- SHRIRAMCITYUNIONFIN-KURN2CM190119 0000004507861816 06/01/20 5,000.00 118,382.28

06/01/20 ACH D- MAHINDRAFINSERVLTD-6476038 0000004493131904 06/01/20 8,632.00 109,750.28

06/01/20 UPI-DODDA SAI JAGADISH-JAGADESHRANDY200- 0000000612214300 06/01/20 3,200.00 106,550.28

3@OKAXIS-UTIB0000244-000612534592-UPI

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

06/01/20 IMPS-000612545996-MANAPPURAM FINANCE L-H 0000000612545996 06/01/20 10,000.00 116,550.28

DFC-XXXXXXXXXX0025-MYDUKUR SHAIK AMEER

06/01/20 RHDF8385022301/BILLDKRATNAKARBANKLI 0000200062665019 06/01/20 4,283.00 112,267.28

06/01/20 POS 512967XXXXXX1089 RELIANCE 0000000000015010 06/01/20 1,511.30 110,755.98

06/01/20 ZP59B7788BA3AC5/ZAAKINDIANRAILWAYSCA 0000200062961055 06/01/20 424.50 110,331.48

06/01/20 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000000619926449 06/01/20 5,400.00 115,731.48

0000000-000657063916-PAYMENT FROM PHONE

06/01/20 POS 512967XXXXXX1089 BIG BAZAAR , 0000000000012158 06/01/20 2,017.00 113,714.48

07/01/20 UPI-CHILUKA ABHYUDAY-9700621610@YBL-HDFC 0000000710805751 07/01/20 500.00 113,214.48

0000742-000740988470-PAYMENT FROM PHONE

07/01/20 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000000710923490 07/01/20 1,000.00 112,214.48

0000000-000730506321-PAYMENT FROM PHONE

07/01/20 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000000711940879 07/01/20 3,000.00 115,214.48

0000000-000722849824-PAYMENT FROM PHONE

07/01/20 UPI-KURUVA RAMANJANI-8464814537@YBL-ANDB 0000000711062650 07/01/20 2,000.00 113,214.48

0001243-000744419253-PAYMENT FROM PHONE

07/01/20 ACH D- SHRIRAMCITYUNIONFIN-KURN2PL190829 0000004547544779 07/01/20 3,083.00 110,131.48

07/01/20 UPI-KONTHAM MANOJ KUMAR-8919430215@YBL- 0000000712811288 07/01/20 5,000.00 105,131.48

SBIN0001836-000724463850-PAYMENT FROM PH

ONE

07/01/20 EMI 5876419 CHQ S58764190121 0120587641 000000000000000 07/01/20 2,409.00 102,722.48

07/01/20 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000000716537057 07/01/20 1,000.00 103,722.48

0000000-000732296585-PAYMENT FROM PHONE

07/01/20 NEFT CR-ICIC0SF0002-MYDUKURU SHAIK AMEER 0000001890512841 07/01/20 250,000.00 353,722.48

-MYDUKURU SHAIK AMEER-1890512841

07/01/20 LQTX45ELAF7KNNGU/PAYUMANAPPURAMFINANC 0000200073780775 07/01/20 131,589.00 222,133.48

07/01/20 CRV POS 512967******1089 P VISWANATHAM 000000000000000 07/01/20 9.00 222,142.48

08/01/20 LQTX44ELAF62HPOS/PAYUMANAPPURAMFINANC 0000200084300696 08/01/20 100,311.00 121,831.48

08/01/20 IMPS-000814308641-MYDUKUR SHAIK RUBEEN-H 0000000814308641 08/01/20 13,000.00 134,831.48

DFC-XXXXXXXXXXX1315-AMER

08/01/20 20200108076022576605/PAYTMBIRLASUNLIFEIN 0000200084695871 08/01/20 12,211.02 122,620.46

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

08/01/20 POS 512967XXXXXX1089 JAWED HABEEB 0000000000000402 08/01/20 1,528.00 121,092.46

08/01/20 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000000818175482 08/01/20 1,500.00 122,592.46

0000000-000872626011-PAYMENT FROM PHONE

08/01/20 UPI-XXXXXX0584-SBIN0020492-000818554155- 0000000818196080 08/01/20 3,000.00 119,592.46

PAYMENT FROM PHONE

08/01/20 UPI-MOHAMMED ABDUL SIDDI-SIDDIQPATEL2006 0000000819599474 08/01/20 20,000.00 139,592.46

@OKSBI-SBIN0003256-000819993241-PAY

08/01/20 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000000820871568 08/01/20 2,000.00 137,592.46

0000000-000880978211-PAYMENT FROM PHONE

08/01/20 UPI-K RAJESH-KATEGARRAJESH@YBL-ANDB00008 0000000820338456 08/01/20 18,500.00 119,092.46

84-000860027262-PAYMENT FROM PHONE

09/01/20 E2EMMU1ZPFQMHW/RAZPCASHBEAN 0000200095055761 09/01/20 15,422.16 103,670.30

09/01/20 UPI-GUGALLU PUJA-GUGALLU@YBL-KKBK000746 0000000099172921 09/01/20 15,000.00 118,670.30

1-000927751714-PAYMENT FROM PHONE

09/01/20 UPI-RAM KESAVA D-DOLLAPALLI@YBL-SBIN0001 0000000911942934 09/01/20 760.00 117,910.30

836-000933737313-PAYMENT FROM PHONE

09/01/20 NWD-512967XXXXXX1089-KBNA4280-KURNOOL 0000000911781480 09/01/20 5,000.00 112,910.30

09/01/20 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000000913373467 09/01/20 1,000.00 111,910.30

0000000-000952538951-PAYMENT FROM PHONE

09/01/20 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000000916467653 09/01/20 1,000.00 110,910.30

0000000-000932530418-PAYMENT FROM PHONE

10/01/20 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000000108191246 10/01/20 2,000.00 108,910.30

0000000-001032208106-PAYMENT FROM PHONE

10/01/20 ACH D- BD-BHARTI AXA-TXZB518840 0000004630729077 10/01/20 1,063.00 107,847.30

10/01/20 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000001013800510 10/01/20 2,500.00 105,347.30

0000000-001026817659-PAYMENT FROM PHONE

10/01/20 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000001014040388 10/01/20 3,000.00 108,347.30

0000000-001014182734-PAYMENT FROM PHONE

10/01/20 UPI-EDIGA RAJESH KUMAR-8919236636@YBL-AN 0000001014075863 10/01/20 4,000.00 112,347.30

DB0001243-001028995531-PAYMENT FROM PHON

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

10/01/20 UPI-SHAIK MAHAMMAD MANSU-9059964001@YBL- 0000001014238314 10/01/20 500.00 112,847.30

UTIB0003172-001042778149-PAYMENT FROM PH

ONE

10/01/20 UPI-WONDERLACOIN-WONDERLA.CO.IN.PAYU@AXI 0000001015498849 10/01/20 13,629.00 99,218.30

SBANK-UTIB0000000-001015220183-PAYU

10/01/20 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000001016543809 10/01/20 1,000.00 98,218.30

0000000-001016423427-PAYMENT FROM PHONE

10/01/20 UPI-EDIGA RAJESH KUMAR-8919236636@YBL-K 0000001016751527 10/01/20 840.00 97,378.30

KBK0007466-001016201253-PAYMENT FROM PHO

10/01/20 UPI-GADDAM SHAIK FARUK -Q53432895@YBL-S 0000001017509623 10/01/20 630.00 96,748.30

BIN0021660-001051299009-ON TAPPING PAY Y

10/01/20 UPI-IDFC BANK FASTAG-NETC.AP39CF4705@IDF 0000001023902932 10/01/20 1,000.00 95,748.30

CNETC-IDFB0040101-001046515262-ON TAPPIN

G PAY YOU

11/01/20 ATW-512967XXXXXX1089-S1ANHB52-RANGAREDDY 0000000000005266 11/01/20 6,000.00 89,748.30

12/01/20 20200112077077406623/PAYTMMOVIES 0000200127540526 12/01/20 706.20 89,042.10

12/01/20 POS 512967XXXXXX1089 AMAZON 0000RF8407270772 12/01/20 1,047.00 87,995.10

12/01/20 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000001211861233 12/01/20 1,000.00 86,995.10

0000000-001233929413-PAYMENT FROM PHONE

12/01/20 UPI-GUGALLU PUJA-GUGALLU@YBL-KKBK000746 0000001214030060 12/01/20 1,500.00 85,495.10

1-001214640341-PAYMENT FROM PHONE

12/01/20 POS 512967XXXXXX1089 KARACHI BAKERY B 0000000000540854 12/01/20 390.00 85,105.10

13/01/20 IMPS-001310876650-MYDUKURU SHAIK AMEER-H 0000001310876650 13/01/20 86,700.00 171,805.10

DFC-XXXXXXXX7767-FAMILY

13/01/20 IMPS-001311347528-MYDUKURU SHAIK AMEER-B 0000001311347528 13/01/20 50,000.00 121,805.10

KID-XXXXXXXXXXX0870-HABEEB

13/01/20 UPI-MYDUKURU SHAIK AMEER-9110564426@YBL- 0000001314007915 13/01/20 10,000.00 131,805.10

BKID0005726-001328667678-PAYMENT FROM PH

ONE

13/01/20 UPI-MYDUKURU SHAIK AMEER-9110564426@YBL- 0000001314013890 13/01/20 10,000.00 141,805.10

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

BKID0005726-001314747182-PAYMENT FROM PH

ONE

13/01/20 UPI-MYDUKURU SHAIK AMEER-9110564426@YBL- 0000001314019371 13/01/20 10,000.00 151,805.10

BKID0005726-001314878277-PAYMENT FROM PH

ONE

13/01/20 UPI-MYDUKURU SHAIK AMEER-9110564426@YBL- 0000001314021424 13/01/20 10,000.00 161,805.10

BKID0005726-001328919211-PAYMENT FROM PH

ONE

13/01/20 UPI-MYDUKURU SHAIK AMEER-9110564426@YBL- 0000001314020843 13/01/20 10,000.00 171,805.10

BKID0005726-001356801076-PAYMENT FROM PH

ONE

13/01/20 UPI-MYDUKURU SHAIK AMEER-9110564426@YBL- 0000001315178975 13/01/20 8,000.00 179,805.10

BKID0005726-001345426264-PAYMENT FROM PH

ONE

13/01/20 UPI-GUGALLU PUJA-GUGALLU@YBL-KKBK000746 0000001315361186 13/01/20 2,000.00 177,805.10

1-001315526560-PAYMENT FROM PHONE

13/01/20 RP-ZESTMONEY-CX5CG3BSMM1TBV-6172 000000000000000 13/01/20 1,129.00 176,676.10

13/01/20 NWD-512967XXXXXX1089-00866077-KURNOOL 0000001315028819 13/01/20 8,000.00 168,676.10

13/01/20 UPI-MADIREDDY BHARGAVA 0000001316850602 13/01/20 2,000.00 170,676.10

R-BHARGAVAREDDYCH

ANDRAKUN@OKHDFCBANK-CNRB0000000-00131670

8876-UPI

13/01/20 UPI-SHAIK MOHAMMAD AZHA-9700801500@YBL- 0000001317990696 13/01/20 5,000.00 165,676.10

SBIN0002756-001317286394-PAYMENT FROM PH

ONE

13/01/20 IMPS-001317342752-YSMAHABOOB PEERA-BKID- 0000001317342752 13/01/20 50,000.00 115,676.10

XXXXXXXXXXX0008-HABEEB

13/01/20 E3X388MIZUMGKX/RAZPCASHBEAN 0000200138621378 13/01/20 15,767.16 99,908.94

13/01/20 IMPS-001317247159-RAZORPAY SOFTWARE PV-H 0000001317247159 13/01/20 13,700.00 113,608.94

DFC-XXXXXXXXXXX0070-PC FINANCIAL SERVICE

S PRIVATE

13/01/20 UPI-SHAIK SHABEENA-8008349376@YBL-SBIN0 0000001317361380 13/01/20 2,000.00 115,608.94

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

000901-001334444110-PAYMENT FROM PHONE

13/01/20 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-0013 0000001323517157 13/01/20 101.00 115,507.94

46132042-PAYMENT FOR CATEGO

13/01/20 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000001323515424 13/01/20 100.00 115,607.94

0000000-001369627128-PAYMENT FROM PHONE

14/01/20 UPI-CHILUKA ABHYUDAY-9642688648@YBL-SBI 0000001411277237 14/01/20 1,000.00 114,607.94

N0000866-001411128524-PAYMENT FROM PHONE

14/01/20 UPI-GUGALLU PUJA DO G N-GUGALLU@YBL-SBI 0000001412426253 14/01/20 1,000.00 115,607.94

N0002743-001424163902-PAYMENT FROM PHONE

14/01/20 POS 512967XXXXXX1089 MGBROTHERS AUTOM 0000000000001302 14/01/20 1,460.00 114,147.94

14/01/20 20200114077125495960/PAYTMMOVIES 0000200149193577 14/01/20 901.24 113,246.70

14/01/20 UPI-ABDUL SAMEER SHAIK-9676096192@YBL-UT 0000001413148236 14/01/20 1,115.00 112,131.70

IB0000052-001439606695-PAYMENT FROM PHON

14/01/20 109747533302/CCAKREDITBEE 0000200149367129 14/01/20 6,038.98 106,092.72

14/01/20 109747534126/CCAKREDITBEE 0000200149368918 14/01/20 5,831.98 100,260.74

14/01/20 UPI-GUGALLU PUJA-GUGALLU@YBL-KKBK000746 0000001416325007 14/01/20 1,000.00 99,260.74

1-001416149771-PAYMENT FROM PHONE

14/01/20 UPI-MYDUKURU SHAIK AMEER-9110564426@YBL- 0000001417604311 14/01/20 10,000.00 109,260.74

BKID0005726-001468555454-PAYMENT FROM PH

ONE

14/01/20 UPI-MYDUKURU SHAIK AMEER-9110564426@YBL- 0000001417606789 14/01/20 3,000.00 112,260.74

BKID0005726-001417500412-PAYMENT FROM PH

ONE

14/01/20 20200114077141995560/PAYTMMOVIES 0000200149432942 14/01/20 235.40 112,025.34

14/01/20 IMPS-001418550166-DODDA SAI JAGADISH-HDF 0000001418550166 14/01/20 20,050.00 132,075.34

C-XXXXXXXXXXX5373-

14/01/20 20200114077440522721/PAYTMBILLPAYMENTPVT 0000200149467070 14/01/20 20,047.88 112,027.46

14/01/20 20200114077150542460/PAYTMMOVIES 0000200149483620 14/01/20 675.93 111,351.53

14/01/20 UPI-LAXMANNA MANGALI-LGURU5090@OKSBI-SB 0000001419350056 14/01/20 200.00 111,151.53

IN0002743-001419965199-UPI

16/01/20 UPI-K DINESH-KOMMASANI6666@OKSBI-SBIN00 0000000169035829 16/01/20 200.00 110,951.53

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

02743-001609257797-UPI

16/01/20 999372304/TECHBIRLASUNLIFEINSU 0000200160539981 16/01/20 637.00 110,314.53

16/01/20 UPI-CHANDRA SHEKAR T-9010699777@YBL-HDFC 0000001610493288 16/01/20 1,000.00 109,314.53

0001014-001630267892-PAYMENT FROM PHONE

16/01/20 UPI-JAWED HABEEB-JAWEDHABEEB.42118540@HD 0000001613472225 16/01/20 142.00 109,172.53

FCBANK-HDFC0000001-001626203107-ON TAPPI

NG PAY YOU

16/01/20 UPI-GUGALLU PUJA-GUGALLU@YBL-KKBK000746 0000001613554692 16/01/20 6,000.00 103,172.53

1-001613703411-PAYMENT FROM PHONE

16/01/20 POS 512967XXXXXX1089 MORE . 0000000000010636 16/01/20 1,189.04 101,983.49

16/01/20 IMPS-001616226109-MANAPPURAM FINANCE L-H 0000001616226109 16/01/20 130,000.00 231,983.49

DFC-XXXXXXXXXX0025-MYDUKUR SHAIK AMEER

16/01/20 IMPS-001616371295-MYDUKURU SHAIK AMEER-I 0000001616371295 16/01/20 120,000.00 111,983.49

CIC-XXXXXXXX7767-AMER

16/01/20 POS 512967XXXXXX1089 ADITHYA FUELS AL 0000000000001992 16/01/20 1,300.00 110,683.49

16/01/20 CRV POS 512967******1089 MGBROTHERS AUTO 000000000000000 16/01/20 10.95 110,694.44

16/01/20 UPI-SANDEEP ENTERPRISES-9703012135@YBL-K 0000001621762085 16/01/20 40,000.00 70,694.44

KBK0007804-001684587343-PAYMENT FROM PHO

17/01/20 UPI-SIRIGIRI MADHU-9603651413@YBL-SBIN0 0000001710488966 17/01/20 100.00 70,594.44

002756-001720353065-PAYMENT FROM PHONE

17/01/20 UPI-SIRIGIRI MADHU-9603651413@YBL-SBIN0 0000001714934766 17/01/20 100.00 70,494.44

002756-001714846259-PAYMENT FROM PHONE

17/01/20 IMPS-001714012338-MANAPPURAM FINANCE L-H 0000001714012338 17/01/20 140,000.00 210,494.44

DFC-XXXXXXXXXX0025-MYDUKUR SHAIK AMEER

17/01/20 IMPS-001715349636-MYDUKURU SHAIK AMEER-I 0000001715349636 17/01/20 124,000.00 86,494.44

CIC-XXXXXXXX7767-AMERI

17/01/20 UPI-SHAIK MOHAMMED MUSHT-711976@YBL-KKBK 0000001715391390 17/01/20 1,200.00 85,294.44

0007849-001745211168-PAYMENT FROM PHONE

17/01/20 RP-ZESTMONEY-CX5CG3BSMM1TBV-326 000000000000000 17/01/20 882.00 84,412.44

17/01/20 20200117077338442737/PAYTMBIRLASUNLIFEIN 0000200171647212 17/01/20 12,221.94 72,190.50

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

17/01/20 UPI-CHILUKA ABHYUDAY-9700621610@YBL-HDFC 0000001718374896 17/01/20 1,000.00 71,190.50

0000742-001754453025-PAYMENT FROM PHONE

17/01/20 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000001718492156 17/01/20 1,000.00 70,190.50

0000000-001772690504-PAYMENT FROM PHONE

17/01/20 UPI-SHAIK SHABEENA-8008349376@YBL-SBIN0 0000001718517861 17/01/20 3,000.00 73,190.50

000901-001772938094-PAYMENT FROM PHONE

17/01/20 UPI-MIDDE SRINIVASULU-Q00560333@YBL-SBI 0000001718764375 17/01/20 45.00 73,145.50

N0012719-001754497765-ON TAPPING PAY YOU

17/01/20 POS 512967XXXXXX1089 SURYA FUELS 0000000000071358 17/01/20 1,300.00 71,845.50

17/01/20 NWD-512967XXXXXX1089-S1NK2991-KURNOOL 0000001721020185 17/01/20 6,000.00 65,845.50

17/01/20 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000001721810539 17/01/20 2,000.00 63,845.50

0000000-001763085737-PAYMENT FROM PHONE

17/01/20 POS 512967XXXXXX1089 APOLLO HOSPITALS 0000000000008646 17/01/20 574.31 63,271.19

18/01/20 UPI-BOYA MADHU-Q13234843@YBL-ANDB0001243 0000001815525547 18/01/20 1,020.00 62,251.19

-001860930342-ON TAPPING PAY YOU

18/01/20 CRV POS 512967******1089 ADITHYA FUELS A 000000000000000 18/01/20 9.75 62,260.94

18/01/20 UPI-GUGALLU PUJA-GUGALLU@YBL-KKBK000746 0000001820430902 18/01/20 5,150.00 67,410.94

1-001840813328-PAYMENT FROM PHONE

19/01/20 UPI-GUGALLU PUJA-GUGALLU@YBL-KKBK000746 0000000199991364 19/01/20 1,000.00 68,410.94

1-001927210688-PAYMENT FROM PHONE

19/01/20 FUEL SURCHG 512967******1089 DT 17/01/20 0000000000071358 19/01/20 15.34 68,395.60

19/01/20 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-0019 0000001918416378 19/01/20 48.00 68,347.60

54261413-PAYMENT FOR CATEGO

19/01/20 UPI-ABDUL AKBAR KUNNOTHK-Q90956312@YBL-V 0000001920037472 19/01/20 540.00 67,807.60

IJB0002010-001960366029-ON TAPPING PAY Y

19/01/20 UPI-CAMDEN TOWN TECHNOLO-ZESTMONEY.RAZOR 0000001923961194 20/01/20 718.00 67,089.60

PAY@HDFCBANK-HDFC0000053-001969089119-ON

TAPPING PAY YOU

20/01/20 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-0020 0000000209498491 20/01/20 698.00 66,391.60

18544865-PAYMENT FOR CATEGO

20/01/20 UPI-S ALLAHVALI-Q59654200@YBL-SBIN001574 0000002011181639 20/01/20 60.00 66,331.60

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

1-002022008938-ON TAPPING PAY YOU

20/01/20 POS 512967XXXXXX1089 JAI MARUTHI FILL 0000000000002704 20/01/20 1,500.00 64,831.60

20/01/20 UPI-SHAIK MOHAMMED MUSHT-711976@YBL-KKBK 0000002015190436 20/01/20 2,000.00 62,831.60

0007849-002030172716-PAYMENT FROM PHONE

20/01/20 UPI-INDIABULLS CONSUMER -INDIABULLSCONSU 0000002021856710 20/01/20 1,478.00 61,353.60

MERFINANCE.RZP@AXISBANK-UTIB0000100-0020

21178090-INDIABULLS CONSUME

20/01/20 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000002021882552 20/01/20 10,000.00 71,353.60

0000000-002021938271-PAYMENT FROM PHONE

20/01/20 UPI-CAMDEN TOWN TECHNOLO-ZESTMONEY.RAZOR 0000002021895514 20/01/20 1,957.00 69,396.60

PAY@HDFCBANK-HDFC0000053-002021273719-ON

TAPPING PAY YOU

21/01/20 UPI-CAMDEN TOWN TECHNOLO-ZESTMONEY.RAZOR 0000000219919422 21/01/20 1,233.00 68,163.60

PAY@HDFCBANK-HDFC0000053-002109138037-ZE

STMONEY 6CCC3957

21/01/20 UPI-SHAIK SHABEENA-8008349376@YBL-SBIN0 0000002110354671 21/01/20 7,000.00 75,163.60

000901-002120003457-PAYMENT FROM PHONE

21/01/20 IMPS-002111382816-MYDUKURU SHAIK AMEER-I 0000002111382816 21/01/20 10,000.00 65,163.60

CIC-XXXXXXXX7767-AMER

21/01/20 ACH D- INDUSIND BANK CFD-197943989 0000004821911694 21/01/20 2,129.00 63,034.60

21/01/20 UPI-PERUMALA DANIEL-7799667622@YBL-SBIN 0000002112141827 21/01/20 1,176.00 61,858.60

0021424-002136084332-PAYMENT FROM PHONE

21/01/20 REV-UPI-50100226058420-9110564426@YBL-00 0000002112141827 21/01/20 1,176.00 63,034.60

2136084332-PAYMENT FROM PHONEPE

21/01/20 UPI-S KISHORE KUMAR-9390044143@YBL-SBIN 0000002113495697 21/01/20 5,600.00 68,634.60

0002801-002113335543-PAYMENT FROM PHONE

21/01/20 UPI-BOYA RAMESH-8142824242@YBL-ANDB00027 0000002117989763 21/01/20 7,800.00 60,834.60

57-002151614415-PAYMENT FROM PHONE

21/01/20 20200121077899024430/PAYTMBIRLASUNLIFEIN 0000200214798271 21/01/20 5,031.52 55,803.08

21/01/20 20200121078145026966/PAYTMBIRLASUNLIFEIN 0000200214877489 21/01/20 5,025.03 50,778.05

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

22/01/20 UPI-MR MANSUR ALI SHAIK-MANSURSHAIKMANS 0000002211775509 22/01/20 5,068.00 45,710.05

UR@OKAXIS-CBIN0282407-002211822145-UPI

22/01/20 UPI-KISHORE KUMAR S-9390044143@YBL-HDFC0 0000002211020580 22/01/20 15,000.00 30,710.05

000742-002211728509-PAYMENT FROM PHONE

22/01/20 UPI-CAMDEN TOWN TECHNOLO-ZESTMONEY.RAZOR 0000002213500407 22/01/20 1,133.00 29,577.05

PAY@HDFCBANK-HDFC0000053-002213425296-ZE

STMONEY D74CF3F3

22/01/20 UPI-PERUMALA DANIEL-7799667622@YBL-SBIN 0000002215282954 22/01/20 1,176.00 28,401.05

0021424-002260139690-PAYMENT FROM PHONE

22/01/20 POS REF 512967******1089-01/22 ..JAI MAR 000000000000000 22/01/20 11.25 28,412.30

22/01/20 20200122078580041229/PAYTMBIRLASUNLIFEIN 0000200225560131 22/01/20 5,251.00 23,161.30

23/01/20 IMPS-002308261051-MYDUKURU SHAIK AMEER-H 0000002308261051 23/01/20 40,000.00 63,161.30

DFC-XXXXXXXX7767-FAMILY

23/01/20 E7MTWZOEMXHO6I/RAZPCASHBEAN 0000200235853322 23/01/20 17,262.16 45,899.14

23/01/20 IMPS-002315205378-MYDUKURU SHAIK AMEER-H 0000002315205378 23/01/20 200,000.00 245,899.14

DFC-XXXXXXXX7767-FAMILY

23/01/20 IMPS-002315208597-MYDUKURU SHAIK AMEER-H 0000002315208597 23/01/20 9,000.00 254,899.14

DFC-XXXXXXXX7767-FAMILY

23/01/20 NEFT DR-BKID0005723-YSMAHABOOB PEERA-NET N023201043628942 23/01/20 150,000.00 104,899.14

BANK, MUM-N023201043628942-HABEEB

23/01/20 UPI-XXXXXX0008-BKID0005723-002332194631- 0000002316884448 23/01/20 50,000.00 54,899.14

PAYMENT FROM PHONE

23/01/20 20200123078599348088/PAYTMBIRLASUNLIFEIN 0000200236390392 23/01/20 12,078.37 42,820.77

24/01/20 IMPS-002408321360-MYDUKURU SHAIK AMEER-I 0000002408321360 24/01/20 6,500.00 36,320.77

CIC-XXXXXXXX7767-AMER

24/01/20 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000002411180692 24/01/20 20,000.00 56,320.77

0000000-002411291941-PAYMENT FROM PHONE

24/01/20 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000002413991025 24/01/20 5,045.00 51,275.77

0000000-002426088992-PAYMENT FROM PHONE

24/01/20 RP-CASHE-CRDMAAOVUETUSF-5906 000000000000000 24/01/20 5,000.00 46,275.77

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

24/01/20 20200124148397848554/PAYTMBIRLASUNLIFEIN 0000200247006072 24/01/20 5,004.97 41,270.80

25/01/20 20200125078931546321/PAYTMBILLPAYMENTPVT 0000200257435529 25/01/20 1,188.03 40,082.77

25/01/20 PAYZAPP - CREDIT - 9110564426 - 00002512m8zrH7eW 25/01/20 1,950.00 42,032.77

25/01/20 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000002512858509 25/01/20 1,950.00 40,082.77

0000000-002524063404-PAYMENT FROM PHONE

25/01/20 UPI-GUGALLU PUJA-GUGALLU@YBL-KKBK000746 0000002512918474 25/01/20 1,000.00 39,082.77

1-002536839895-PAYMENT FROM PHONE

25/01/20 UPI-CAMDEN TOWN TECHNOLO-ZESTMONEY.RAZOR 0000002512111059 25/01/20 1,967.00 37,115.77

PAY@HDFCBANK-HDFC0000053-002536683922-ON

TAPPING PAY YOU

25/01/20 UPI-CAMDEN TOWN TECHNOLO-ZESTMONEY.RAZOR 0000002512114661 25/01/20 847.00 36,268.77

PAY@HDFCBANK-HDFC0000053-002548231882-ON

TAPPING PAY YOU

25/01/20 PAYZAPP - CREDIT - 9110564426 - 00002516z5k6yL92 25/01/20 15,000.00 51,268.77

25/01/20 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000002516680751 25/01/20 15,000.00 36,268.77

0000000-002564870589-PAYMENT FROM PHONE

25/01/20 PAYZAPP - CREDIT - 9110564426 - 00002516rQEFcn5S 25/01/20 3,000.00 39,268.77

25/01/20 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000002516702804 25/01/20 3,000.00 36,268.77

0000000-002516958674-PAYMENT FROM PHONE

26/01/20 UPI-GUGALLU PUJA-GUGALLU@YBL-KKBK000746 0000002617490366 26/01/20 15,000.00 51,268.77

1-002651104571-PAYMENT FROM PHONE

26/01/20 PAYZAPP - CREDIT - 9110564426 - 000026192dP7JF7A 26/01/20 9,075.00 60,343.77

26/01/20 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000002619493210 26/01/20 9,075.00 51,268.77

0000000-002676098563-PAYMENT FROM PHONE

26/01/20 POS 512967XXXXXX1089 HPCL M G BROTHER 0000000000326009 26/01/20 1,389.50 49,879.27

26/01/20 UPI-SPENCERS RETAIL LIMI-SPENCERS@YBL-YE 0000002621040025 26/01/20 2,505.11 47,374.16

SB0YBLUPI-002684321563-PAYMENT FROM PHON

27/01/20 E9NJSUFCAF3DQQ/RAZPCASHBEAN 0000200278650843 27/01/20 15,767.16 31,607.00

27/01/20 IMPS-002710788654-P C FINANCIAL SERVIC-H 0000002710788654 27/01/20 13,700.00 45,307.00

DFC-XXXXXX4687-

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

27/01/20 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000002711284507 27/01/20 5,000.00 40,307.00

0000000-002744866962-PAYMENT FROM PHONE

27/01/20 UPI-MANGALI VENKATESWAR-8374882712@YBL- 0000002719470872 27/01/20 500.00 39,807.00

SBIN0021660-002757033389-PAYMENT FROM PH

ONE

27/01/20 UPI-SHAIK MOHAMMED MUSHT-711976@YBL-KKBK 0000002721419632 27/01/20 800.00 40,607.00

0007849-002763933384-PAYMENT FROM PHONE

28/01/20 UPI-SHAIK SHABEENA-8008349376@YBL-BARB0P 0000002816371648 28/01/20 3,000.00 43,607.00

RODDA-002816076021-PAYMENT FROM PHONE

28/01/20 REF-PAYTM-20200117077338442737-17/1/20 000000000000000 28/01/20 12,221.94 55,828.94

29/01/20 RP-ZESTMONEY-CX5CG3BSMM1TBV-26 000000000000000 29/01/20 1,129.00 54,699.94

29/01/20 IMPS-002916354760-BHANIX FINANCE AND I-H 0000002916354760 29/01/20 9,176.00 63,875.94

DFC-XXXXXX4340-IMPS-CMS-FROM BHANIX

29/01/20 UPI-SHAIK MOHAMMED MUSHT-711976@YBL-KKBK 0000002919879341 29/01/20 200.00 64,075.94

0007849-002938427729-PAYMENT FROM PHONE

30/01/20 UPI-IDFC BANK FASTAG-NETC.AP39CF4705@IDF 0000003012302480 30/01/20 500.00 63,575.94

CNETC-IDFB0040101-003012247655-RECHARGE

FOR AP39C

30/01/20 IB BILLPAY DR-HDFCPE-545964XXXXXX6449 BB30140245933499 30/01/20 3,330.00 60,245.94

30/01/20 NEFT CR-CITI0100000-ADITYA BRLA SL INS C CITIN20015529381 30/01/20 21,577.00 81,822.94

O L-PAYMENT AC-MYDUKURU SHAIK AMEER-CITI

N20015529381 ABSLI SAL JAN 20

30/01/20 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000003018543193 30/01/20 10,000.00 71,822.94

0000000-003018493892-PAYMENT FROM PHONE

30/01/20 POS 512967XXXXXX1089 MGBROTHERS AUTOM 0000000000002042 30/01/20 810.00 71,012.94

30/01/20 UPI-CHILUKA ABHYUDAY-9700621610@YBL-HDFC 0000003020567468 30/01/20 1,000.00 72,012.94

0000742-003080419637-PAYMENT FROM PHONE

30/01/20 NWD-512967XXXXXX1089-KBNA6740-KURNOOL 0000003020937928 30/01/20 10,000.00 62,012.94

30/01/20 UPI-APOLLO HOSPITALS ENT-APOLLOENTERPRIS 0000003020962127 30/01/20 383.40 61,629.54

E@YBL-YESB0YBLUPI-003020156718-PAYMENT F

ROM PHONE

31/01/20 UPI-GUGALLU PUJA-GUGALLU@YBL-KKBK000746 0000000318441018 31/01/20 6,000.00 55,629.54

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

1-003132911356-PAYMENT FROM PHONE

31/01/20 UPI-KURUVA RAMANJANI-8464814537@YBL-HDFC 0000000319659081 31/01/20 1,000.00 56,629.54

0000742-003136604078-PAYMENT FROM PHONE

31/01/20 UPI-KISHORE KUMAR S-9390044143@YBL-HDFC0 0000000319743621 31/01/20 2,000.00 58,629.54

000742-003109682536-PAYMENT FROM PHONE

31/01/20 UPI-GUTTAPATI JEEVAN JO-9885300617@YBL- 0000000319784665 31/01/20 500.00 59,129.54

SBIN0012719-003109510008-PAYMENT FROM PH

ONE

31/01/20 UPI-K THIMMA REDDY-9966426050@YBL-HDFC00 0000000319786111 31/01/20 500.00 59,629.54

00742-003109916523-PAYMENT FROM PHONE

31/01/20 UPI-BALA SWAMY G-9948869400@YBL-HDFC0000 0000000319796403 31/01/20 1,000.00 60,629.54

995-003109372435-MADHU

31/01/20 UPI-GUGALLU PUJA-GUGALLU@YBL-KKBK000746 0000003114947834 31/01/20 500.00 61,129.54

1-003114352972-PAYMENT FROM PHONE

31/01/20 RHDF8474990865/BILLDKRATNAKARBANKLI 0000200311805581 31/01/20 3,559.00 57,570.54

31/01/20 20200131079718322486/PAYTMBIRLASUNLIFEIN 0000200311818388 31/01/20 12,055.28 45,515.26

31/01/20 UPI-GUGALLU PUJA DO G N-GUGALLU@YBL-SBI 0000003119349696 31/01/20 2,400.00 47,915.26

N0002743-003176652103-PAYMENT FROM PHONE

01/02/20 UPI-NAVEEN KUMAR S-KUMAR744@OKHDFCBANK-H 0000003212216870 01/02/20 4,750.00 43,165.26

DFC0000742-003212505140-UPI

01/02/20 UPI-XXXXXX5870-BKID0008645-003212510527- 0000003212220483 01/02/20 3,000.00 40,165.26

UPI

01/02/20 CASH DEPOSIT-XXXXXXXXXX8420-KURNOOL 0000000000009499 01/02/20 24,000.00 64,165.26

01/02/20 CASH DEPOSIT-XXXXXXXXXX8420-KURNOOL 0000000000009502 01/02/20 24,000.00 88,165.26

01/02/20 CASH DEPOSIT-XXXXXXXXXX8420-KURNOOL 0000000000009505 01/02/20 24,000.00 112,165.26

01/02/20 CASH DEPOSIT-XXXXXXXXXX8420-KURNOOL 0000000000009509 01/02/20 10,000.00 122,165.26

01/02/20 UPI-DODDA SAI JAGADISH-JAGADESHRANDY200- 0000003213643200 01/02/20 31,500.00 90,665.26

3@OKAXIS-UTIB0000244-003213813919-UPI

01/02/20 IMPS-003213374404-SAMALI THULASAMMA-UTIB 0000003213374404 01/02/20 24,868.00 65,797.26

-XXXXXXXXXXX6680-HABEEBKNLINT

01/02/20 50100093609392-TPT-INTKNL674-NAVEEN KUMA 0000000164656721 01/02/20 11,200.00 54,597.26

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

01/02/20 UPI-KURUVA RAMANJANI-8464814537@YBL-HDFC 0000003213672567 01/02/20 21,000.00 33,597.26

0000742-003213746995-PAYMENT FROM PHONE

01/02/20 UPI-MYDUKUR SHAIK RUBEEN-AMERSHAIK@AXISB 0000003213687497 01/02/20 13,100.00 20,497.26

ANK-BKID0005726-003213885270-UPI

01/02/20 UPI-AMEER MYDKURUSHAIK-9110564426@KOTAK 0000003213690565 01/02/20 13,000.00 7,497.26

-KKBK0007849-003213889678-UPI

01/02/20 ACH D- TP ACH INNOFINSOLU-326634811 0000005095738611 01/02/20 3,524.00 3,973.26

01/02/20 IMPS-003214944386-MYDUKUR SHAIK RUBEEN-H 0000003214944386 01/02/20 18,000.00 21,973.26

DFC-XXXXXXXXXXX1315-NA

01/02/20 UPI-MYDUKURU SHAIK AMEER-9110564426@YBL- 0000003214105676 01/02/20 10,000.00 31,973.26

BKID0005726-003256165794-PAYMENT FROM PH

ONE

01/02/20 UPI-MYDUKURU SHAIK AMEER-9110564426@YBL- 0000003214112099 01/02/20 10,000.00 41,973.26

BKID0005726-003256023012-PAYMENT FROM PH

ONE

01/02/20 UPI-MYDUKURU SHAIK AMEER-9110564426@YBL- 0000003214115079 01/02/20 10,000.00 51,973.26

BKID0005726-003228070187-PAYMENT FROM PH

ONE

01/02/20 UPI-MYDUKURU SHAIK AMEER-9110564426@YBL- 0000003214121237 01/02/20 8,500.00 60,473.26

BKID0005726-003228147807-PAYMENT FROM PH

ONE

01/02/20 UPI-V SAI KRISHNA-VAIDYAMSAIKRISHNA@OKIC 0000003214138910 01/02/20 80,000.00 140,473.26

ICI-BKID0005716-003214374841-CASH

01/02/20 RP-EARLYSALARY-DA9PX3EKFTZXTJ-2516 000000000000000 01/02/20 7,213.00 133,260.26

01/02/20 UPI-GUGALLU PUJA-GUGALLU@YBL-KKBK000746 0000003219886886 01/02/20 2,600.00 135,860.26

1-003219444731-PAYMENT FROM PHONE

01/02/20 CRV POS 512967******1089 MGBROTHERS AUTO 000000000000000 01/02/20 6.08 135,866.34

02/02/20 UPI-ZESTMONEY-ZESTMONEY.RZP@AXISBANK-UTI 0000000339402751 02/02/20 718.00 135,148.34

B0001506-003336545176-ON TAPPING PAY YOU

02/02/20 UPI-ZESTMONEY-ZESTMONEY.RZP@AXISBANK-UTI 0000000339404530 02/02/20 718.00 134,430.34

B0001506-003309361696-ON TAPPING PAY YOU

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

02/02/20 UPI-ZESTMONEY-ZESTMONEY.RZP@AXISBANK-UTI 0000000339408386 02/02/20 714.00 133,716.34

B0001506-003318771391-ON TAPPING PAY YOU

02/02/20 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000003313410822 02/02/20 17,000.00 116,716.34

0000000-003313087372-PAYMENT FROM PHONE

02/02/20 UPI-SANDEEP ENTERPRISES-9703012135@YBL-K 0000003314853917 02/02/20 20,000.00 96,716.34

KBK0007804-003328709749-PAYMENT FROM PHO

03/02/20 UPI-SHAIK SHABEENA-8008349376@YBL-SBIN0 0000003410892068 03/02/20 1.00 96,717.34

000901-003430923396-PAYMENT FROM PHONE

03/02/20 UPI-SHAIK SHABEENA-8008349376@YBL-BARB0P 0000003410894778 03/02/20 1.00 96,718.34

RODDA-003410839183-PAYMENT FROM PHONE

03/02/20 1014077617/TECHBIRLASUNLIFEINSU 0000200343951109 03/02/20 502.00 96,216.34

03/02/20 UPI-SOMA VENKATSWAMY GOU-8520910686@YBL- 0000003411499441 03/02/20 5,000.00 91,216.34

UTIB0000244-003411332154-PAYMENT FROM PH

ONE

03/02/20 UPI-NAGABHUSANAM V-9989970899@YBL-SBIN0 0000003412872951 03/02/20 420.00 90,796.34

002756-003412860619-PAYMENT FROM PHONE

03/02/20 IMPS-003414284795-MYDUKUR SHAIK RUBEEN-H 0000003414284795 03/02/20 7,000.00 97,796.34

DFC-XXXXXXXXXXX1315-NA

03/02/20 UPI-BALA SWAMY G-9948869400@YBL-HDFC0000 0000003414979610 03/02/20 2,000.00 99,796.34

995-003442238789-PAYMENT FROM PHONE

03/02/20 IMPS-003416021919-MYDUKURU SHAIK AMEER-H 0000003416021919 03/02/20 100,000.00 199,796.34

DFC-XXXXXXXX7767-FAMILY

03/02/20 IMPS-003416342418-YSMAHABOOB PEERA-BKID- 0000003416342418 03/02/20 100,000.00 99,796.34

XXXXXXXXXXX0008-HABEEB

03/02/20 ZP59DABFC6899CD/ZAAKINSTAMOJOTECHNOL 0000200344365147 03/02/20 199.00 99,597.34

03/02/20 IMPS-003419088006-PASFAR TECHNOLOGIESP-H 0000003419088006 03/02/20 1.00 99,598.34

DFC-XXXXXXXXXXX3173-TRANSFERBANK DETAILS

VALIDATION

03/02/20 UPI-VYDYAM MADHUSUDHAN N-8885799914@YBL- 0000003419103399 03/02/20 2,000.00 97,598.34

ANDB0001243-003419836664-PAYMENT FROM PH

ONE

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

03/02/20 UPI-SHAIK MOHAMMED MUSHT-711976@YBL-KKBK 0000003419131199 03/02/20 1,000.00 98,598.34

0007849-003457714866-PAYMENT FROM PHONE

04/02/20 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000003512460215 04/02/20 7,000.00 91,598.34

0000000-003512012761-PAYMENT FROM PHONE

04/02/20 UPI-DODDA SAI JAGADISH-9490894943@YBL-KA 0000003513625516 04/02/20 270.00 91,328.34

RB0000428-003513535079-PAYMENT FROM PHON

04/02/20 RP-ZESTMONEY-CX5CG3BSMM1TBV-625 000000000000000 04/02/20 706.00 90,622.34

04/02/20 UPI RB-20200203-003430594616 000000000000000 04/02/20 6,000.00 96,622.34

05/02/20 CC 00000360825XXXX6617 AUTOPAY SI-TAD 0000000230443548 05/02/20 2,721.02 93,901.32

05/02/20 CC 00000360825XXXX9315 AUTOPAY SI-TAD 0000000230447975 05/02/20 1,392.75 92,508.57

05/02/20 IMPS-003608498782-RAZORPAY SOFTWARE PV-H 0000003608498782 05/02/20 25,000.00 117,508.57

DFC-XXXXXXXXXXX0070-POONAWALLA FINANCE P

VT LTD A

05/02/20 UPI-SMARTCOIN FINANCIALS-SMARTCOIN.RAZOR 0000000369509070 05/02/20 5,311.26 112,197.31

PAY@HDFCBANK-HDFC0000053-003609892024-SM

ARTCOIN FINANCIA

05/02/20 UPI-VYDYAM MADHUSUDHAN N-8885799914@YBL- 0000003610232726 05/02/20 16,132.00 96,065.31

ANDB0001243-003610613468-PAYMENT FROM PH

ONE

05/02/20 UPI-VYDYAM MADHUSUDHAN N-8885799914@YBL- 0000003610337083 05/02/20 16,000.00 112,065.31

ANDB0001243-003620512955-PAYMENT FROM PH

ONE

05/02/20 ACH D- MAHINDRAFINSERVLTD-6476038 0000005142175124 05/02/20 8,632.00 103,433.31

05/02/20 NEFT CR-BKID0005726-H K G N TRADERS-M S BKIDN20036903369 05/02/20 100,000.00 203,433.31

AMEER-BKIDN20036903369

05/02/20 EMI 6227278 CHQ S62272780101 022062272 000000000000000 05/02/20 3,469.00 199,964.31

05/02/20 UPI-CAMDEN TOWN TECHNOLO-ZESTMONEY.RAZOR 0000003615559733 05/02/20 1,097.00 198,867.31

PAY@HDFCBANK-HDFC0000053-003615216471-ZE

STMONEY 61635D5A

05/02/20 UPI-GUGALLU PUJA-GUGALLU@YBL-KKBK000746 0000003615581074 05/02/20 4,000.00 194,867.31

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

1-003630493698-PAYMENT FROM PHONE

05/02/20 RHDF8492180913/BILLDKRATNAKARBANKLI 0000200365841563 05/02/20 8,485.00 186,382.31

05/02/20 IMPS-003617905199-MYDUKURU SHAIK AMEER-H 0000003617905199 05/02/20 100,000.00 286,382.31

DFC-XXXXXXXX7767-FAMILY

05/02/20 IMPS-003617330583-YSMAHABOOB PEERA-BKID- 0000003617330583 05/02/20 100,000.00 186,382.31

XXXXXXXXXXX0008-HABEEB

05/02/20 UPI-SHAIK SHABEENA-8008349376@YBL-SBIN0 0000003618123644 05/02/20 3,000.00 189,382.31

000901-003672288587-PAYMENT FROM PHONE

05/02/20 1016374772/TECHBIRLASUNLIFEINSU 0000200366023657 05/02/20 502.00 188,880.31

06/02/20 RP-ZESTMONEY-CX5CG3BSMM1TBV-671 000000000000000 06/02/20 1,411.00 187,469.31

06/02/20 NWD-512967XXXXXX1089-W0053002-KURNOOL 0000003713379625 06/02/20 4,000.00 183,469.31

06/02/20 NWD-512967XXXXXX1089-W0053002-KURNOOL 0000003713379637 06/02/20 1,000.00 182,469.31

06/02/20 20200206094576781944/PAYTMBIRLASUNLIFEIN 0000200376805960 06/02/20 12,257.85 170,211.46

06/02/20 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000003721198754 06/02/20 500.00 169,711.46

0000000-003742102449-PAYMENT FROM PHONE

07/02/20 UPI-SHAIK MOHAMMED MUSHT-711976@YBL-KKBK 0000000389024873 07/02/20 400.00 170,111.46

0007849-003818289848-PAYMENT FROM PHONE

07/02/20 UPI-SHAKE MOHAMMED ARIF-7799411104@YBL- 0000003811633532 07/02/20 10,000.00 180,111.46

SBIN0000901-003833494053-BADAVA

07/02/20 UPI-ARISHED MAHESH-7396453963@YBL-UTIB 0000003811980624 07/02/20 1,500.00 178,611.46

0002874-003844157192-PAYMENT FROM PHONE

07/02/20 POS 512967XXXXXX1089 AUTO I SERVICE 0000000000000289 07/02/20 1,250.00 177,361.46

07/02/20 ACH D- SHRIRAMCITYUNIONFIN-KURN2PL190829 0000005256999554 07/02/20 3,083.00 174,278.46

07/02/20 UPI-KISHORE KUMAR S-9390044143@YBL-HDFC0 0000003814441377 07/02/20 50,000.00 124,278.46

000742-003828543968-PAYMENT FROM PHONE

07/02/20 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000003815724230 07/02/20 100.00 124,178.46

0000000-003860828745-PAYMENT FROM PHONE

07/02/20 EMI 5876419 CHQ S58764190131 022058764 000000000000000 07/02/20 2,409.00 121,769.46

08/02/20 UPI-DASTAGIRI CHICKEN AN-PAYTMQR28100505 0000003911362045 08/02/20 500.00 121,269.46

01011XIDOOO9NUNR@PAYTM-PYTM0123456-00391

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

1129462-ON TAPPING PAY YOU

08/02/20 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000003912470713 08/02/20 4,500.00 116,769.46

0000000-003912179483-PAYMENT FROM PHONE

08/02/20 109767057798/CCAKREDITBEE 0000200398062281 08/02/20 3,858.98 112,910.48

08/02/20 NWD-512967XXXXXX1089-W1107003-KURNOOL 0000003914844421 08/02/20 5,000.00 107,910.48

08/02/20 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000003914819342 08/02/20 1,500.00 109,410.48

0000000-003928814846-PAYMENT FROM PHONE

08/02/20 POS 512967XXXXXX1089 MORE . 0000000000005339 08/02/20 593.75 108,816.73

08/02/20 UPI-SANDEEP ENTERPRISES-9703012135@YBL-K 0000003918564430 08/02/20 5,000.00 113,816.73

KBK0007804-003954983476-PAYMENT FROM PHO

08/02/20 UPI-XXXXXX3448-SBIN0002756-003972187392- 0000003918597526 08/02/20 2,000.00 111,816.73

PAYMENT FROM PHONE

08/02/20 UPI-K RAJESH-Q64296967@YBL-ANDB0000884-0 0000003920246709 08/02/20 1,200.00 110,616.73

03980782028-ON TAPPING PAY YOU

08/02/20 POS 512967XXXXXX1089 LEVIS 0000000000005334 08/02/20 7,477.00 103,139.73

08/02/20 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000003921849883 08/02/20 700.00 102,439.73

0000000-003921823018-PAYMENT FROM PHONE

09/02/20 EEWVMLHNEJGSMA/RAZPCASHBEAN 0000200408656220 09/02/20 17,492.16 84,947.57

09/02/20 NWD-512967XXXXXX1089-00866030-KURNOOL 0000004011027795 09/02/20 8,000.00 76,947.57

09/02/20 POS 512967XXXXXX1089 SPENCERS RETAIL 0000000000006731 09/02/20 901.85 76,045.72

09/02/20 UPI-PESALA PREETHAM-7013918166@YBL-ANDB0 0000004022211674 10/02/20 100.00 76,145.72

001525-004022324588-PAYMENT FROM PHONE

10/02/20 IMPS-004108169795-MYDUKUR SHAIK RUBEEN-H 0000004108169795 10/02/20 2,600.00 78,745.72

DFC-XXXXXXXXXXX1315-AMER

10/02/20 1020482391/TECHBIRLASUNLIFEINSU 0000200419270457 10/02/20 637.00 78,108.72

10/02/20 .IMPS P2P 003213374404#01/02/2020 010220 MIR2003785921678 10/02/20 5.90 78,102.82

-MIR2003785921678

10/02/20 EEULTEWB1UV46Y/RAZPCASHBEAN 0000200419294912 10/02/20 15,767.16 62,335.66

10/02/20 IMPS-004110469470-RAZORPAY SOFTWARE PV-H 0000004110469470 10/02/20 13,700.00 76,035.66

DFC-XXXXXXXXXXX0070-PC FINANCIAL SERVICE

S PRIVATE

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

10/02/20 ACH D- BD-BHARTI AXA-TXZB538374 0000005287348052 10/02/20 1,063.00 74,972.66

11/02/20 IMPS-004200360563-MYDUKURU SHAIK AMEER-I 0000004200360563 11/02/20 5,000.00 69,972.66

CIC-XXXXXXXX7767-AMER

11/02/20 UPI-AYESHA SIDDIQUE SHA-7386747445@YBL- 0000000420044583 11/02/20 100.00 69,872.66

SBIN0000866-004200882709-PAYMENT FROM PH

ONE

11/02/20 UPI-XXXXXX8331-CBIN0283967-004200257723- 0000000420052858 11/02/20 4,900.00 64,972.66

ADITYABIRLACAPITAL

11/02/20 UPI-IDFC BANK FASTAG-NETC.AP39CF4705@IDF 0000000427318773 11/02/20 500.00 64,472.66

CNETC-IDFB0040101-004228037282-ON TAPPIN

G PAY YOU

11/02/20 UPI-KONTHAM MANOJ 0000000427406314 11/02/20 600.00 63,872.66

KUMAR-MANOJKUMAR.KONT

HAM@OKSBI-SBIN0001836-004207253159-UPI

11/02/20 20200211081632573115/PAYTMBIRLASUNLIFEIN 0000200420050722 11/02/20 5,065.03 58,807.63

11/02/20 UPI-GUGALLU PUJA-PUJAGPCET@OKICICI-KKBK0 0000000428573946 11/02/20 15,000.00 73,807.63

007461-004208151899-CASHBEAN

11/02/20 UPI-BHARATPEMERCHANT-BHARATPE.9041383117 0000000429806585 11/02/20 20.00 73,787.63

@ICICI-ICIC0000001-004218085512-ON TAPPI

NG PAY YOU

11/02/20 UPI-DODDA SAI JAGADISH-9490894943@YBL-KA 0000000429857882 11/02/20 1,800.00 71,987.63

RB0000428-004227375802-PAYMENT FROM PHON

11/02/20 POS 512967XXXXXX1089 SATYA BALA PURE 0000000000005567 11/02/20 1,030.83 70,956.80

11/02/20 .IMPS P2P 003416342418#03/02/2020 030220 MIR2003990323227 11/02/20 5.90 70,950.90

-MIR2003990323227

11/02/20 .IMPS P2P 003617330583#05/02/2020 050220 MIR2004091051602 11/02/20 5.90 70,945.00

-MIR2004091051602

11/02/20 UPI-SHAIK SHABEENA-8008349376@YBL-SBIN0 0000004212275188 11/02/20 5,000.00 75,945.00

000901-004224204575-PAYMENT FROM PHONE

11/02/20 UPI-JUJARAY ARUN KUMAR-9032231045@YBL-UT 0000004213878723 11/02/20 130.00 75,815.00

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

IB0001512-004252894181-PAYMENT FROM PHON

11/02/20 IMPS-004214359626-MYDUKURU SHAIK AMEER-I 0000004214359626 11/02/20 100.00 75,715.00

CIC-XXXXXXXX7767-AMER

11/02/20 IMPS REM - 004200360563-1102 0000004200360563 11/02/20 5,000.00 80,715.00

11/02/20 POS 512967XXXXXX1089 HOTEL RAINBOW TO 0000000000585789 11/02/20 730.00 79,985.00

12/02/20 UPI-XXXXXX2886-BKID0005726-004308655098- 0000000438842217 12/02/20 5,000.00 74,985.00

PAYMENT FROM PHONE

12/02/20 20200212081830572316/PAYTMBIRLASUNLIFEIN 0000200431185078 12/02/20 16,132.71 58,852.29

12/02/20 UPI-BHARATPE MERCHANT-BHARATPE9071805510 0000004319525524 12/02/20 680.00 58,172.29

2@YESBANKLTD-YESB0000004-004319211688-ON

TAPPING PAY YOU

12/02/20 UPI-KONTHAM MANOJ KUMAR-8919430215@YBL- 0000004319638497 12/02/20 900.00 57,272.29

SBIN0001836-004357437055-PAYMENT FROM PH

ONE

12/02/20 UPI-KALIKI SATYANARAYANA-Q18072884@YBL-C 0000004320840673 12/02/20 175.00 57,097.29

NRB0000000-004340485024-ON TAPPING PAY Y

12/02/20 UPI-SRINIVASULU B-9550325492@YBL-KARB000 0000004321426912 12/02/20 800.00 56,297.29

0428-004321121184-PAYMENT FROM PHONE

12/02/20 UPI-GUGALLU PUJA DO G N-GUGALLU@YBL-SBI 0000004323182231 12/02/20 5,000.00 61,297.29

N0002743-004346092963-PAYMENT FROM PHONE

13/02/20 LQUXS44EA542BOGQ/PAYUZOMATOMEDIAPVTLT 0000200441842777 13/02/20 1,000.00 60,297.29

13/02/20 UPI-ZOMATO-ZOMATOONLINE@YBL-YESB0YBLUPI- 0000004414915118 13/02/20 131.50 60,165.79

004414972540-ON TAPPING PAY YOU

13/02/20 .IMPS P2P 004214359626#11/02/2020 110220 MIR2004401741580 13/02/20 5.90 60,159.89

-MIR2004401741580

13/02/20 RP-ZESTMONEY-CX5CG3BSMM1TBV-359 000000000000000 13/02/20 1,129.00 59,030.89

13/02/20 UPI-KODUMURU NITISH KUMA-9100598153@YBL- 0000004418651622 13/02/20 3,000.00 62,030.89

PYTM0123456-004472323593-PAYMENT FROM PH

ONE

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

13/02/20 UPI-MALABAR GOLD 0000004420633532 13/02/20 2,400.00 59,630.89

KURNOOL-MALABARGOLDKURN

OOL.42036790@HDFCBANK-HDFC0000001-004480

409885-ON TAPPING PAY YOU

14/02/20 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000000459828426 14/02/20 3,000.00 56,630.89

0000000-004518089810-PAYMENT FROM PHONE

14/02/20 UPI-KURUVA RAMANJANI-8464814537@YBL-HDFC 0000004512280705 14/02/20 500.00 56,130.89

0000742-004548603958-PAYMENT FROM PHONE

14/02/20 CRV POS 512967******1089 SATYA BALA PURE 000000000000000 14/02/20 7.73 56,138.62

14/02/20 POS 512967XXXXXX1089 PIT STOP 44 DRIV 0000000000004759 14/02/20 3,193.00 52,945.62

14/02/20 UPI-CAMDEN TOWN TECHNOLO-ZESTMONEY.RAZOR 0000004522956244 14/02/20 1,332.00 51,613.62

PAY@HDFCBANK-HDFC0000053-004522425117-ON

TAPPING PAY YOU

15/02/20 UPI-GUGALLU PUJA-GUGALLU@YBL-KKBK000746 0000004611606436 15/02/20 6,000.00 45,613.62

1-004611696970-PAYMENT FROM PHONE

15/02/20 POS 512967XXXXXX1089 ESSAR SRI SIDDI 0000000000998225 15/02/20 1,514.00 44,099.62

15/02/20 POS 512967XXXXXX1089 ANNAPURNA SUPER 0000000000001100 15/02/20 472.00 43,627.62

15/02/20 REF-PAYTM-20200122078580041229-22/1/20 000000000000000 15/02/20 5,251.00 48,878.62

15/02/20 IMPS-004620758601-MYDUKURU SHAIK AMEER-H 0000004620758601 15/02/20 11,290.00 60,168.62

DFC-XXXXXX2129-MB SENT TO M 501002260584

20 IMPS

15/02/20 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000004620793926 15/02/20 10,000.00 50,168.62

0000000-004620893816-PAYMENT FROM PHONE

15/02/20 IMPS-004620766549-MYDUKURU SHAIK AMEER-H 0000004620766549 15/02/20 1,050.00 51,218.62

DFC-XXXXXX2129-MB SENT TO M 501002260584

20 IMPS

15/02/20 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000004620869094 15/02/20 1,050.00 50,168.62

0000000-004620522365-PAYMENT FROM PHONE

15/02/20 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000004621242488 15/02/20 650.00 50,818.62

0000000-004663479813-PAYMENT FROM PHONE

15/02/20 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000004621252552 15/02/20 650.00 50,168.62

0000000-004684155173-PAYMENT FROM PHONE

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

16/02/20 IMPS-004713144166-MYDUKURU SHAIK AMEER-H 0000004713144166 16/02/20 15,650.00 65,818.62

DFC-XXXXXX2129-MB SENT TO M 501002260584

20 IMPS

16/02/20 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000004713903142 16/02/20 15,650.00 50,168.62

0000000-004752911596-PAYMENT FROM PHONE

17/02/20 UPI-GUGALLU PUJA-PUJAGPCET@OKICICI-KKBK0 0000000489502568 17/02/20 4,150.00 54,318.62

007461-004809165218-UPI

17/02/20 UPI-KISHORE KUMAR S-9390044143@YBL-HDFC0 0000004811127142 17/02/20 23,000.00 77,318.62

000742-004844448998-PAYMENT FROM PHONE

17/02/20 20200217082081255308/PAYTMBIRLASUNLIFEIN 0000200484740962 17/02/20 5,025.38 72,293.24

17/02/20 UPI-BHARATPEMERCHANT-BHARATPE.9041383117 0000004813109054 17/02/20 90.00 72,203.24

@ICICI-ICIC0000001-004813433727-ON TAPPI

NG PAY YOU

17/02/20 IMPS-004815027061-MYDUKURU SHAIK AMEER-H 0000004815027061 17/02/20 100,000.00 172,203.24

DFC-XXXXXXXX7767-FAMILY

17/02/20 IMPS-004815311345-YSMAHABOOB PEERA-BKID- 0000004815311345 17/02/20 100,000.00 72,203.24

XXXXXXXXXXX0008-HABEEB

17/02/20 RAZORPAY - CX5CG3BSMM1TBV-284233 000000000000000 17/02/20 882.00 71,321.24

18/02/20 20200218082732634428/PAYTMBIRLASUNLIFEIN 0000200495315338 18/02/20 5,003.20 66,318.04

18/02/20 UPI-BHARATPE MERCHANT-BHARATPE0989100520 0000004911057673 18/02/20 76.00 66,242.04

1@YESBANKLTD-YESB0000004-004944841804-ON

TAPPING PAY YOU

18/02/20 20200218082459956364/PAYTMBIRLASUNLIFEIN 0000200495599423 18/02/20 5,034.88 61,207.16

18/02/20 20200218152324339659/PAYTMBIRLASUNLIFEIN 0000200495616035 18/02/20 5,004.73 56,202.43

18/02/20 FUEL SURCHG 512967******1089 DT 15/02/20 0000000000998225 18/02/20 7.15 56,195.28

18/02/20 UPI-JAWED HABEEB-JAWEDHABEEB.42118540@HD 0000004920732427 18/02/20 378.00 55,817.28

FCBANK-HDFC0000001-004980233609-ON TAPPI

NG PAY YOU

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

18/02/20 POS 512967XXXXXX1089 BIG C 0000000000006837 18/02/20 1.00 55,816.28

18/02/20 POS 512967XXXXXX1089 SRI LAKSHMI GANA 0000000000011829 18/02/20 1,445.00 54,371.28

19/02/20 DC EMI LOAN# 55667497 19-02-2020 000000000000000 19/02/20 29,900.00 24,471.28

19/02/20 DC EMI LOAN# 55667497 19-02-2020 000000000000000 19/02/20 29,900.00 54,371.28

19/02/20 UPI-MYDUKURU SHAIK AMEER-MSA.AMER27-1@OK 0000005020478098 19/02/20 45,000.00 99,371.28

AXIS-BKID0005726-005020233422-UPI

20/02/20 UPI-EDIGA RAJESH KUMAR-8919236636@YBL-K 0000005112392622 20/02/20 500.00 99,871.28

KBK0007466-005148219487-PAYMENT FROM PHO

20/02/20 .IMPS P2P 004815311345#17/02/2020 170220 MIR2005017979507 20/02/20 5.90 99,865.38

-MIR2005017979507

20/02/20 UPI-PERUMALA DANIEL-7799667622@YBL-SBIN 0000005116315051 20/02/20 1,176.00 98,689.38

0021424-005148186414-PAYMENT FROM PHONE

20/02/20 NEFT CR-ICIC0SF0002-MYDUKURU SHAIK AMEER 0000001925951781 20/02/20 100,000.00 198,689.38

-MYDUKURU SHAIK AMEER-1925951781

20/02/20 UPI-BAJANTRI JAGADEESH-9160387492@YBL-AN 0000005120200724 20/02/20 800.00 197,889.38

DB0000884-005120663012-PAYMENT FROM PHON

20/02/20 UPI-BAJANTRI JAGADEESH-9160387492@YBL-AN 0000005120231098 20/02/20 68.00 197,821.38

DB0000884-005180705457-PAYMENT FROM PHON

20/02/20 IMPS-005121344262-YSMAHABOOB PEERA-BKID- 0000005121344262 20/02/20 100,000.00 97,821.38

XXXXXXXXXXX0008-HABEEB

21/02/20 UPI-SIRASALA NAVEEN KUM-9985125886@YBL- 0000000521436126 21/02/20 20,000.00 77,821.38

SBIN0001836-005202798777-PAYMENT FROM PH

ONE

21/02/20 ACH D- INDUSIND BANK CFD-197943990 0000005545046924 21/02/20 2,129.00 75,692.38

21/02/20 UPI-GOIBIBO-GOIBIBO.PAYU@AXISBANK-UTIB00 0000005217894374 21/02/20 4,963.00 70,729.38

00000-005251375940-ON TAPPING PAY YOU

21/02/20 UPI-ANIKUMAR P T SO THI-9767531022@YBL-C 0000005219988418 21/02/20 7,500.00 63,229.38

NRB0000000-005238488011-PAYMENT FROM PHO

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

22/02/20 UPI-PRASHANT T DHURI-PRASHANTDHURI99@OKI 0000005317033626 22/02/20 400.00 62,829.38

CICI-BARB0MALSIN-005317850753-UPI

22/02/20 UPI-DINESH CHANDRA-Q56574837@YBL-YESB000 0000005320391105 22/02/20 3,140.00 59,689.38

0198-005320428438-ON TAPPING PAY YOU

23/02/20 UPI-MADIREDDY BHARGAVA 0000005411666430 23/02/20 10,000.00 69,689.38

R-BHARGAVAREDDYCH

ANDRAKUN@OKHDFCBANK-CNRB0000000-00541177

4013-UPI

23/02/20 ATW-512967XXXXXX1089-P1DCGO19-NORTH GOA 0000000000000877 23/02/20 10,000.00 59,689.38

24/02/20 EKWKCG1FIMSCTC/RAZPCASHBEAN 0000200559783303 24/02/20 15,763.04 43,926.34

24/02/20 IMPS-005514085787-RAZORPAY SOFTWARE PV-H 0000005514085787 24/02/20 13,700.00 57,626.34

DFC-XXXXXXXXXXX0070-CASHBEAN FUND TRANSF

24/02/20 .IMPS P2P 005121344262#20/02/2020 210220 MIR2005323034416 24/02/20 5.90 57,620.44

-MIR2005323034416

24/02/20 109780080025/CCAKREDITBEE 0000200559847949 24/02/20 5,932.98 51,687.46

24/02/20 UPI-RAZORPAY-RAZORPAYPG@HDFCBANK-HDFC000 0000005517296961 24/02/20 1,590.00 50,097.46

0053-005517716270-BUTTISTORE ORDER 1

24/02/20 UPI-PC FINANCIAL SERVICE-PCFINANCIALSERV 0000005517348674 24/02/20 17,250.36 32,847.10

ICES.RAZORPAY@HDFCBANK-HDFC0000053-00551

7632572-ON TAPPING PAY YOU

24/02/20 50100093609392 -TPT-NAVEEN-NAVEEN KUMAR 0000000229461742 24/02/20 150,000.00 182,847.10

24/02/20 CRV POS 512967******1089 SRI LAKSHMI GAN 000000000000000 21/02/20 10.84 182,857.94

24/02/20 POS 512967XXXXXX1089 MORE . 0000000000012120 24/02/20 1,435.48 181,422.46

24/02/20 UPI-GUGALLU PUJA-GUGALLU@YBL-KKBK000746 0000005522653367 24/02/20 15,000.00 196,422.46

1-005566295197-PAYMENT FROM PHONE

25/02/20 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000005616682413 25/02/20 50,000.00 146,422.46

0000000-005648841308-PAYMENT FROM PHONE

25/02/20 RAZORPAY - CX5CG3BSMM1TBV-337226 000000000000000 25/02/20 2,925.00 143,497.46

25/02/20 50100093609392 -TPT-NAVEEN-NAVEEN KUMAR 0000000148147287 25/02/20 150,000.00 293,497.46

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

25/02/20 UPI-HITESH C SHAH-Q00886253@YBL-HDFC0000 0000005619778238 25/02/20 1,100.00 292,397.46

742-005657743165-ON TAPPING PAY YOU

25/02/20 POS 512967XXXXXX1089 RELIANCE 0000000000016097 25/02/20 1,332.00 291,065.46

25/02/20 POS 512967XXXXXX1089 APOLLO HOSPITALS 0000000000009181 25/02/20 525.00 290,540.46

25/02/20 UPI-KONTHAM MANOJ KUMAR-8919430215@YBL- 0000005620619939 25/02/20 1,000.00 289,540.46

SBIN0001836-005680590630-PAYMENT FROM PH

ONE

26/02/20 UPI-SIRIGIRI MADHU-9603651413@YBL-SBIN0 0000005710814216 26/02/20 5,000.00 284,540.46

002756-005730368169-PAYMENT FROM PHONE

26/02/20 POS 512967XXXXXX1089 BIG BAZAAR , 0000000000005000 26/02/20 588.00 283,952.46

26/02/20 UPI-SHANAWAZ KATIKA-Q47769912@YBL-HDFC00 0000005714060868 26/02/20 680.00 283,272.46

00742-005742564837-ON TAPPING PAY YOU

26/02/20 IMPS-005716364883-MYDUKURU SHAIK AMEER-I 0000005716364883 26/02/20 4,000.00 279,272.46

CIC-XXXXXXXX7767-AMER

26/02/20 20200226083958708280/PAYTMBIRLASUNLIFEIN 0000200571454301 26/02/20 5,052.76 274,219.70

26/02/20 IMPS-005720162462-MYDUKURU SHAIK RUBEENA 0000005720162462 26/02/20 9,999.00 264,220.70

BANU-BKID-XXXXXXXXXXX1315-AAMER

27/02/20 UPI-KISHORE KUMAR S-9390044143@YBL-HDFC0 0000005813478870 27/02/20 10,000.00 254,220.70

000742-005826583577-PAYMENT FROM PHONE

27/02/20 UPI-EDIGA RAJESH KUMAR-8919236636@YBL-K 0000005814100348 27/02/20 10,000.00 244,220.70

KBK0007466-005856291316-PAYMENT FROM PHO

27/02/20 RAZORPAY - CX5CG3BSMM1TBV-352156 000000000000000 27/02/20 847.00 243,373.70

27/02/20 RAZORPAY - CX5CG3BSMM1TBV-352490 000000000000000 27/02/20 1,967.00 241,406.70

27/02/20 UPI-BALA SWAMY G-9948869400@YBL-HDFC0000 0000005817404789 27/02/20 20,000.00 221,406.70

995-005851041883-PAYMENT FROM PHONE

27/02/20 UPI-BALA SWAMY G-9948869400@YBL-HDFC0000 0000005818572721 27/02/20 20,000.00 241,406.70

995-005872660357-PAYMENT FROM PHONE

27/02/20 UPI-XXXXXX5870-BKID0008645-005818217116- 0000005818591348 27/02/20 3,000.00 238,406.70

UPI

27/02/20 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000005818594627 27/02/20 8.00 238,414.70

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

00553-005818399296-REWARDED FOR PAYIN

27/02/20 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000005818597452 27/02/20 10.00 238,424.70

00553-005818401512-REWARDED FOR PAYIN

27/02/20 NEFT CR-CITI0100000-ADITYA BRLA SL INS C CITIN20031016216 27/02/20 22,956.00 261,380.70

O L-PAYMENT AC-MYDUKURU SHAIK AMEER-CITI

N20031016216 ABSLI SAL FEB 20

27/02/20 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000005820774400 27/02/20 10,000.00 271,380.70

0000000-005840192177-PAYMENT FROM PHONE

28/02/20 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000000590867346 28/02/20 7.00 271,387.70

00553-005900012876-REWARDED FOR PAYIN

28/02/20 UPI-MITHON COMUNICATIONS-9490091869@YBL- 0000000598388942 28/02/20 2,880.00 268,507.70

SYNB0003386-005908347685-PAYMENT FROM PH

ONE

28/02/20 UPI-VIVIFI INDIA FINANCE-VIVIFI@KOTAK-KK 0000005911268909 28/02/20 285.73 268,221.97

BK0000958-005911904953-PHONE PAY

28/02/20 UPI-SOMA VENKATSWAMY GOU-8520910686@YBL- 0000005911440474 28/02/20 7,000.00 261,221.97

UTIB0000244-005944185024-PAYMENT FROM PH

ONE

28/02/20 NWD-512967XXXXXX1089-N1525003-KURNOOL 0000005912878721 28/02/20 2,500.00 258,721.97

28/02/20 UPI-MADIREDDY BHARGAVA 0000005915574238 28/02/20 6,000.00 252,721.97

R-BHARGAVAREDDYCH

ANDRAKUN@OKHDFCBANK-CNRB0000000-00591504

4043-UPI

29/02/20 UPI-SAI JAGADISH DODDA-JAGADESHRANDY200@ 0000000607093135 29/02/20 14,000.00 266,721.97

OKAXIS-SBIN0000866-006007233663-UPI

29/02/20 UPI-SAI JAGADISH DODDA-JAGADESHRANDY200 0000000607093264 29/02/20 14,000.00 252,721.97

@OKAXIS-SBIN0000866-006007113441-UPI

29/02/20 UPI-SAI JAGADISH DODDA-JAGADESHRANDY200@ 0000000607098392 29/02/20 14,000.00 266,721.97

OKAXIS-SBIN0000866-006007248535-UPI

29/02/20 UPI-DODDA SAI JAGADISH-JAGADESHRANDY200- 0000000607101141 29/02/20 14,000.00 252,721.97

3@OKAXIS-UTIB0000244-006007119847-UPI

29/02/20 UPI-MEDA SUBBAIAH-9989251496@YBL-SBIN00 0000000609499800 29/02/20 3,000.00 249,721.97

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

07953-006018348843-PAYMENT FROM PHONE

29/02/20 IMPS-006010334386-MYDUKURU SHAIK AMEER-I 0000006010334386 29/02/20 95,000.00 154,721.97

CIC-XXXXXXXX7767-AMER

29/02/20 .IMPS P2P 005716364883#26/02/2020 260220 MIR2006033456875 29/02/20 5.90 154,716.07

-MIR2006033456875

29/02/20 IMPS-006011385904-MYDUKURU SHAIK AMEER-I 0000006011385904 29/02/20 20,000.00 134,716.07

CIC-XXXXXXXX7767-A

29/02/20 RAZORPAY - CX5CG3BSMM1TBV-366220 000000000000000 29/02/20 1,129.00 133,587.07

29/02/20 RAZORPAY - CRDMAAOVUETUSF-375336 000000000000000 29/02/20 5,000.00 128,587.07

29/02/20 UPI-INDIABULLS CONSUMER -IBCFLDPL3583721 0000006017281029 29/02/20 482.00 128,105.07

0@YESBANKLTD-YESB0000001-006017403996-UP

29/02/20 POS 512967XXXXXX1089 AMAZON 0000RF8572025604 29/02/20 36.82 128,068.25

01/03/20 UPI-CAMDEN TOWN TECHNOLO-ZESTMONEY.RAZOR 0000006111232588 01/03/20 1,097.00 126,971.25

PAY@HDFCBANK-HDFC0000053-006111405010-ZE

STMONEY 61635D5A

01/03/20 UPI-CAMDEN TOWN TECHNOLO-ZESTMONEY.RAZOR 0000006111240306 01/03/20 1,383.00 125,588.25

PAY@HDFCBANK-HDFC0000053-006111411200-ZE

STMONEY D74CF3F3

01/03/20 UPI-SHAIK MOHAMMED MUSHT-711976@YBL-KKBK 0000006111291164 01/03/20 400.00 125,188.25

0007849-006133430802-PAYMENT FROM PHONE

01/03/20 UPI-BHARATPEMERCHANT-BHARATPE.9041383117 0000006116800314 01/03/20 135.00 125,053.25

@ICICI-ICIC0000001-006148885308-ON TAPPI

NG PAY YOU

01/03/20 IMPS-006120357849-UNREGISTERED-HDFC-XXXX 0000006120357849 01/03/20 5,000.00 130,053.25

XXXXX4028-

01/03/20 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000006123102902 02/03/20 1.00 130,054.25

0000000-006169767372-PAYMENT FROM PHONE

01/03/20 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000006123106189 02/03/20 17,489.00 147,543.25

0000000-006146323938-PAYMENT FROM PHONE

02/03/20 UPI-AMEER MYDKURUSHAIK-9110564426@KOTAK 0000000627654721 02/03/20 15,000.00 132,543.25

-KKBK0007849-006207285029-UPI

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

02/03/20 .IMPS P2P 005720162462#26/02/2020 270220 MIR2006135082176 02/03/20 5.90 132,537.35

-MIR2006135082176

02/03/20 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000006213436465 02/03/20 5.00 132,542.35

00553-006213385200-REWARDED FOR PAYIN

02/03/20 POS 512967XXXXXX1089 ND CARE NIROGAM 0000000000000129 02/03/20 26,195.00 106,347.35

02/03/20 UPI-MOHAMMED ABDUL SIDDI-SIDDIQPATEL2006 0000006215475100 02/03/20 20,000.00 126,347.35

@OKSBI-SBIN0003256-006215130819-PAY

02/03/20 RAZORPAY - DA9PX3EKFTZXTJ-380600 000000000000000 02/03/20 9,003.00 117,344.35

03/03/20 IMPS-006312950059-MYDUKURU SHAIK AMEER-H 0000006312950059 03/03/20 200,000.00 317,344.35

DFC-XXXXXXXX7767-FAMILY

03/03/20 IMPS-006313124465-YSMAHABOOB PEERA-BKID- 0000006313124465 03/03/20 100,000.00 217,344.35

XXXXXXXXXXX0008-HABEEB

03/03/20 UPI-ARISHED MAHESH-7396453963@YBL-UTIB 0000006316622979 03/03/20 1,199.00 216,145.35

0002874-006364141218-PAYMENT FROM PHONE

03/03/20 UPI-SMARTCOIN FINANCIALS-SMARTCOIN.RAZOR 0000006317947227 03/03/20 5,311.26 210,834.09

PAY@HDFCBANK-HDFC0000053-006317276281-SM

ARTCOIN FINANCIA

03/03/20 UPI-GUGALLU PUJA-GUGALLU@YBL-KKBK000746 0000006317015437 03/03/20 6,000.00 204,834.09

1-006317772065-PAYMENT FROM PHONE

03/03/20 IMPS-006317366646-SAMALI THULASAMMA-UTIB 0000006317366646 03/03/20 24,866.00 179,968.09

-XXXXXXXXXXX6680-HABEEBKNLINT

03/03/20 1042697286/TECHBIRLASUNLIFEINSU 0000200636577487 03/03/20 637.00 179,331.09

03/03/20 UPI-KURUVA RAMANJANI-8464814537@YBL-HDFC 0000006319119851 03/03/20 6,000.00 173,331.09

0000742-006338258028-PAYMENT FROM PHONE

04/03/20 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000000642386870 04/03/20 2,197.00 175,528.09

0000000-006404167290-PAYMENT FROM PHONE

04/03/20 UPI-GUGALLU PUJA-PUJAGPCET@OKICICI-KKBK0 0000000649029295 04/03/20 6,000.00 169,528.09

007461-006409410447-UPI

04/03/20 50100093609392-TPT-HABEEBINTKNL-NAVEEN K 0000000255288189 04/03/20 11,200.00 158,328.09

UMAR S

04/03/20 UPI-DODDA SAI JAGADISH-JAGADESHRANDY200- 0000006411910874 04/03/20 49,000.00 109,328.09

3@OKAXIS-UTIB0000244-006411066865-UPI

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

04/03/20 RAZORPAY - CX5CG3BSMM1TBV-474592 000000000000000 04/03/20 706.00 108,622.09

04/03/20 UPI-KISHORE KUMAR S-9390044143@YBL-HDFC0 0000006417863296 04/03/20 6,000.00 102,622.09

000742-006468878095-PAYMENT FROM PHONE

04/03/20 REV-UPI-50100226058420-9110564426@YBL-00 0000006417863296 04/03/20 6,000.00 108,622.09

6468878095-PAYMENT FROM PHONEPE

04/03/20 UPI-KISHORE KUMAR S-9390044143@YBL-HDFC0 0000006417876783 04/03/20 6,000.00 102,622.09

000742-006417401506-PAYMENT FROM PHONE

04/03/20 UPI-GUGALLU PUJA-PUJAGPCET@OKICICI-KKBK0 0000006423984629 04/03/20 11,000.00 113,622.09

007461-006423149309-UPI

04/03/20 UPI-GUGALLU PUJA-GUGALLU@YBL-KKBK000746 0000006423995553 04/03/20 2,000.00 111,622.09

1-006492240817-PAYMENT FROM PHONE

05/03/20 CC 00000360825XXXX6617 AUTOPAY SI-TAD 0000000236415543 05/03/20 2,721.02 108,901.07

05/03/20 CC 00000360825XXXX9315 AUTOPAY SI-TAD 0000000236418647 05/03/20 1,392.75 107,508.32

05/03/20 1044108266/TECHBIRLASUNLIFEINSU 0000200657704806 05/03/20 502.00 107,006.32

05/03/20 UPI-XXXXXX1315-BKID0005726-006532458847- 0000000658908783 05/03/20 4,000.00 103,006.32

PAYMENT FROM PHONE

05/03/20 UPI-SIRASALA NAVEEN KUM-9985125886@YBL- 0000000658912555 05/03/20 18,300.00 84,706.32

SBIN0001836-006524384115-PAYMENT FROM PH

ONE

05/03/20 UPI-GUGALLU PUJA DO G N-GUGALLU@YBL-SBI 0000000659136148 05/03/20 600.00 85,306.32

N0002743-006518681220-PAYMENT FROM PHONE

05/03/20 UPI-GUGALLU PUJA-PUJAGPCET@OKICICI-KKBK0 0000000659140805 05/03/20 1,000.00 86,306.32

007461-006509021756-UPI

05/03/20 CC 00000360825XXXX4546 AUTOPAY SI-TAD 0000000236744831 05/03/20 2,612.50 83,693.82

05/03/20 ACH D- MAHINDRAFINSERVLTD-6476038 0000005761997433 05/03/20 8,632.00 75,061.82

05/03/20 UPI-BHARATPEMERCHANT-BHARATPE.9041554758 0000006512461702 05/03/20 20.00 75,041.82

@ICICI-ICIC0000001-006536873455-ON TAPPI

NG PAY YOU

05/03/20 RHDF8588487389/BILLDKRATNAKARBANKLI 0000200657912624 05/03/20 4,366.00 70,675.82

05/03/20 20200305155021510554/PAYTMBIRLASUNLIFEIN 0000200657939927 05/03/20 16,132.71 54,543.11

05/03/20 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-0065 0000006513228977 05/03/20 149.00 54,394.11

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

26690792-PAYMENT FOR CATEGO

05/03/20 UPI-CAMDEN TOWN TECHNOLO-ZESTMONEY.RAZOR 0000006513257867 05/03/20 9,763.00 44,631.11

PAY@HDFCBANK-HDFC0000053-006513387950-ZE

STMONEY 40B9805B

05/03/20 UPI-CAMDEN TOWN TECHNOLO-ZESTMONEY.RAZOR 0000006513272766 05/03/20 3,768.00 40,863.11

PAY@HDFCBANK-HDFC0000053-006513398486-ZE

STMONEY 81A8746A

05/03/20 UPI-CAMDEN TOWN TECHNOLO-ZESTMONEY.RAZOR 0000006513283739 05/03/20 3,015.00 37,848.11

PAY@HDFCBANK-HDFC0000053-006513405743-ZE

STMONEY BB1B23DD

05/03/20 UPI-CAMDEN TOWN TECHNOLO-ZESTMONEY.RAZOR 0000006513293949 05/03/20 6,340.00 31,508.11

PAY@HDFCBANK-HDFC0000053-006513410972-ZE

STMONEY BB85486E

05/03/20 UPI RB-20200304-006451271862 000000000000000 05/03/20 1,200.00 32,708.11

05/03/20 EMI 6227278 CHQ S62272780111 032062272 000000000000000 05/03/20 3,469.00 29,239.11

05/03/20 RAZORPAY - CX5CG3BSMM1TBV-556359 000000000000000 05/03/20 1,967.00 27,272.11

05/03/20 UPI-BHARATPEMERCHANT-BHARATPE.9041383117 0000006517048904 05/03/20 50.00 27,222.11

@ICICI-ICIC0000001-006551100032-ON TAPPI

NG PAY YOU

05/03/20 POS 512967XXXXXX1089 WAL MART INDIA P 0000000000003075 05/03/20 5,531.65 21,690.46

06/03/20 RAZORPAY - CX5CG3BSMM1TBV-576519 000000000000000 06/03/20 1,411.00 20,279.46

06/03/20 UPI-ABHIBUS-ABHIBUS@AXISBANK-UTIB0000000 0000006615397913 06/03/20 763.00 19,516.46

-006615054749-UPI

06/03/20 IMPS-006616497655-MYDUKURU SHAIK AMEER-H 0000006616497655 06/03/20 100,000.00 119,516.46

DFC-XXXXXXXX7767-FAMILY

06/03/20 IMPS-006616361770-YSMAHABOOB PEERA-BKID- 0000006616361770 06/03/20 100,000.00 19,516.46

XXXXXXXXXXX0008-HABEEB

06/03/20 IMPS-006616376304-MYDUKURU SHAIK AMEER-I 0000006616376304 06/03/20 6.00 19,510.46

CIC-XXXXXXXX7767-A

06/03/20 IMPS-006617731762-MYDUKUR SHAIK RUBEEN-H 0000006617731762 06/03/20 25,000.00 44,510.46

DFC-XXXXXXXXXXX1315-AMER BAJAJ

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

06/03/20 IMPS-006617735807-MYDUKUR SHAIK RUBEEN-H 0000006617735807 06/03/20 25,000.00 69,510.46

DFC-XXXXXXXXXXX1315-AMER BAJAJ

06/03/20 IMPS-006617741538-MYDUKUR SHAIK RUBEEN-H 0000006617741538 06/03/20 25,000.00 94,510.46

DFC-XXXXXXXXXXX1315-AMER

06/03/20 IMPS-006617746539-MYDUKUR SHAIK RUBEEN-H 0000006617746539 06/03/20 25,000.00 119,510.46

DFC-XXXXXXXXXXX1315-NA

06/03/20 NEFT CR-ICIC0SF0002-MYDUKURU SHAIK AMEER 0000001939420845 06/03/20 85,000.00 204,510.46

-MYDUKURU SHAIK AMEER-1939420845

06/03/20 .IMPS P2P 006010334386#29/02/2020 290220 MIR2006539737476 06/03/20 5.90 204,504.56

-MIR2006539737476

06/03/20 .IMPS P2P 006011385904#29/02/2020 290220 MIR2006539737485 06/03/20 5.90 204,498.66

-MIR2006539737485

06/03/20 20200306085482724167/PAYTMBILLPAYMENTPVT 0000200669350640 06/03/20 17,259.80 187,238.86

07/03/20 UPI-BILLDESKTEZ-BILLDESK.AIRTEL-PREPAID@ 0000000678055529 07/03/20 598.00 186,640.86

ICICI-ICIC0000555-006708276937-UPI

07/03/20 UPI-SIRIGIRI MADDILETY A-SIRIGIRIMADHU14 0000000679550005 07/03/20 5,000.00 181,640.86

3-2@OKICICI-CORP0000206-006709698849-UPI

07/03/20 UPI-NARASIMHUDU M-9985624840@YBL-SBIN00 0000006710059227 07/03/20 3,000.00 178,640.86

00866-006730899427-PAYMENT FROM PHONE

07/03/20 UPI-MADIGUNDU VIJAY KUMA-8309187020@YBL- 0000006710078080 07/03/20 5,000.00 173,640.86

ANDB0001243-006730509795-PAYMENT FROM PH

ONE

07/03/20 ACH D- SHRIRAMCITYUNIONFIN-KURN2PL190829 0000005817101198 07/03/20 3,083.00 170,557.86

07/03/20 UPI-GUGALLU PUJA-GUGALLU@YBL-KKBK000746 0000006711617557 07/03/20 1.00 170,558.86

1-006733665428-PAYMENT FROM PHONE

07/03/20 UPI-VADLA VENKATA RAMAN-9441580225@YBL- 0000006712049315 07/03/20 857.00 169,701.86

SBIN0021434-006748737722-PAYMENT FROM PH

ONE

07/03/20 IMPS-006713311722-MYDUKUR SHAIK RUBEEN-H 0000006713311722 07/03/20 25,000.00 194,701.86

DFC-XXXXXXXXXXX1315-AMER

07/03/20 IMPS-006713314789-MYDUKUR SHAIK RUBEEN-H 0000006713314789 07/03/20 25,000.00 219,701.86

DFC-XXXXXXXXXXX1315-AMER

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

07/03/20 IMPS-006713318115-MYDUKUR SHAIK RUBEEN-H 0000006713318115 07/03/20 25,000.00 244,701.86

DFC-XXXXXXXXXXX1315-AMER

07/03/20 IMPS-006713321101-MYDUKUR SHAIK RUBEEN-H 0000006713321101 07/03/20 25,000.00 269,701.86

DFC-XXXXXXXXXXX1315-AMER

07/03/20 UPI-PATHAN IMRAN KHAN-AMZN0004400349@APL 0000006713595611 07/03/20 400.00 269,301.86

-IOBA0001497-006713271545-UPI

07/03/20 UPI-CAMDEN TOWN TECHNOLO-ZESTMONEY.RAZOR 0000006714038176 07/03/20 378.00 268,923.86

PAY@HDFCBANK-HDFC0000053-006714913727-UP

07/03/20 UPI-CAMDEN TOWN TECHNOLO-ZESTMONEY.RAZOR 0000006714043680 07/03/20 374.00 268,549.86

PAY@HDFCBANK-HDFC0000053-006714919116-UP

07/03/20 IMPS-006715722767-MYDUKURU SHAIK AMEER-H 0000006715722767 07/03/20 3,360.00 271,909.86

DFC-XXXXXX2129-MB SENT TO M 501002260584

20 IMPS

07/03/20 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000006715674379 07/03/20 30,000.00 241,909.86

0000000-006745496338-PAYMENT FROM PHONE

07/03/20 UPI-PRINCE CAR DECORS-PRINCECARDECORS.28 0000006716930767 07/03/20 1,300.00 240,609.86

141796@HDFCBANK-HDFC0000001-006748291302

-ON TAPPING PAY YOU

07/03/20 POS 512967XXXXXX1089 D MART 0000000000974576 07/03/20 1,153.00 239,456.86

07/03/20 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000006718829357 07/03/20 10,000.00 249,456.86

0000000-006772621591-PAYMENT FROM PHONE

07/03/20 20200307085754133186/PAYTMBIRLASUNLIFEIN 0000200679984413 07/03/20 12,030.38 237,426.48

07/03/20 NWD-512967XXXXXX1089-CHY9011-KURNOOL 0000006719314503 07/03/20 10,000.00 227,426.48

07/03/20 NWD-512967XXXXXX1089-CHY9011-KURNOOL 0000006719314504 07/03/20 8,000.00 219,426.48

07/03/20 POS 512967XXXXXX1089 LEVIS 0000000000005488 07/03/20 8,997.00 210,429.48

07/03/20 IMPS-006720374402-MYDUKURU SHAIK AMEER-I 0000006720374402 07/03/20 46,000.00 164,429.48

CIC-XXXXXXXX7767-AMER

07/03/20 EMI 5876419 CHQ S58764190141 032058764 000000000000000 07/03/20 2,409.00 162,020.48

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

07/03/20 SHDF8598173456/BILLDKRAMOJIFILMCITY 0000200670187804 07/03/20 11,088.00 150,932.48

08/03/20 UPI-IDFC BANK FASTAG-NETC.AP39CF4705@IDF 0000000684512160 08/03/20 1,000.00 149,932.48

CNETC-IDFB0040101-006816124667-ON TAPPIN

G PAY YOU

08/03/20 IMPS-006808668595-MYDUKUR SHAIK RUBEEN-H 0000006808668595 08/03/20 25,000.00 174,932.48

DFC-XXXXXXXXXXX1315-AMER

08/03/20 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000006812390606 08/03/20 5,000.00 169,932.48

0000000-006836115929-PAYMENT FROM PHONE

08/03/20 IMPS-006814376703-MYDUKURU SHAIK AMEER-I 0000006814376703 08/03/20 36,000.00 133,932.48

CIC-XXXXXXXX7767-AMEER

08/03/20 UPI RB-20200307-006722650888 000000000000000 08/03/20 14,000.00 147,932.48

09/03/20 IMPS-006910209711-MYDUKUR SHAIK RUBEEN-H 0000006910209711 09/03/20 25,000.00 172,932.48

DFC-XXXXXXXXXXX1315-NA

09/03/20 IMPS-006910215599-MYDUKUR SHAIK RUBEEN-H 0000006910215599 09/03/20 25,000.00 197,932.48

DFC-XXXXXXXXXXX1315-NA

09/03/20 IMPS-006910217728-MYDUKUR SHAIK RUBEEN-H 0000006910217728 09/03/20 25,000.00 222,932.48

DFC-XXXXXXXXXXX1315-AMER

09/03/20 IMPS-006910220334-MYDUKUR SHAIK RUBEEN-H 0000006910220334 09/03/20 25,000.00 247,932.48

DFC-XXXXXXXXXXX1315-AMER

09/03/20 NEFT CR-BKID0005726-H K G N TRADERS-M S BKIDN20069780615 09/03/20 100,000.00 347,932.48

AMEER-BKIDN20069780615

09/03/20 20200309086258699717/PAYTMBILLPAYMENTPVT 0000200691127853 09/03/20 15,764.80 332,167.68

09/03/20 IMPS-006912690273-P C FINANCIAL SERVIC-H 0000006912690273 09/03/20 13,700.00 345,867.68

DFC-XXXXXX4687-

09/03/20 UPI-AMAZON-AMAZON@APL-UTIB0000100-006915 0000006915048758 09/03/20 1,424.00 344,443.68

885530-YOU ARE PAYING FOR

09/03/20 IMPS-006917306946-MYDUKURU SHAIK AMEER-I 0000006917306946 09/03/20 47,000.00 297,443.68

CIC-XXXXXXXX7767-AMER

10/03/20 ACH D- BD-BHARTI AXA-TXZB557719 0000005890821561 10/03/20 1,063.00 296,380.68

10/03/20 1049430834/TECHBIRLASUNLIFEINSU 0000200701807752 10/03/20 502.00 295,878.68

10/03/20 IMPS-007013138659-MYDUKUR SHAIK RUBEEN-H 0000007013138659 10/03/20 25,000.00 320,878.68

DFC-XXXXXXXXXXX1315-NA

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

10/03/20 IMPS-007013140471-MYDUKUR SHAIK RUBEEN-H 0000007013140471 10/03/20 25,000.00 345,878.68

DFC-XXXXXXXXXXX1315-NA

10/03/20 IMPS-007013141703-MYDUKUR SHAIK RUBEEN-H 0000007013141703 10/03/20 25,000.00 370,878.68

DFC-XXXXXXXXXXX1315-NA

10/03/20 IMPS-007013143062-MYDUKUR SHAIK RUBEEN-H 0000007013143062 10/03/20 16,000.00 386,878.68

DFC-XXXXXXXXXXX1315-NA

10/03/20 109795030779/CCAKREDITBEE 0000200701933723 10/03/20 3,870.98 383,007.70

11/03/20 1050318062/TECHBIRLASUNLIFEINSU 0000200712439834 11/03/20 637.00 382,370.70

11/03/20 UPI-GUTTAPATI JEEVAN JOS-GUTTAPATIG1G@OK 0000007110782507 11/03/20 4,000.00 386,370.70

AXIS-UTIB0000244-007110516145-CASH

11/03/20 UPI-BALA SWAMY G-9948869400@YBL-HDFC0000 0000007110791550 11/03/20 4,000.00 390,370.70

995-007110128922-PAYMENT FROM PHONE

11/03/20 .IMPS P2P 006313124465#03/03/2020 030320 MIR2006848654515 11/03/20 5.90 390,364.80

-MIR2006848654515

11/03/20 .IMPS P2P 006317366646#03/03/2020 030320 MIR2006848654504 11/03/20 5.90 390,358.90

-MIR2006848654504

11/03/20 PAYZAPP - CREDIT - 9110564426 - 000011134Xwq7hB6 11/03/20 14,500.00 404,858.90

11/03/20 PAYZAPP - CREDIT - 9110564426 - 000011139721E5J0 11/03/20 5,000.00 409,858.90

11/03/20 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000007113385901 11/03/20 24,200.00 385,658.90

0000000-007126452078-PAYMENT FROM PHONE

11/03/20 UPI-XXXXXX3448-SBIN0002756-007160198470- 0000007120673228 11/03/20 1,700.00 383,958.90

PAYMENT FROM PHONE

11/03/20 UPI-KONTHAM MANOJ KUMAR-8919430215@YBL- 0000007122588711 11/03/20 2,600.00 386,558.90

SBIN0001836-007188716528-PAYMENT FROM PH

ONE

11/03/20 UPI-PHONEPE-EURONET@YBL-ICIC0DC0001-0071 0000007123844115 11/03/20 599.00 385,959.90

69493917-PAYMENT FOR CATEGO

12/03/20 .IMPS P2P 006616361770#06/03/2020 060320 MIR2007052685045 12/03/20 5.90 385,954.00

-MIR2007052685045

12/03/20 .IMPS P2P 006616376304#06/03/2020 060320 MIR2007052685036 12/03/20 5.90 385,948.10

-MIR2007052685036

12/03/20 .IMPS P2P 006720374402#07/03/2020 080320 MIR2007053734767 12/03/20 5.90 385,942.20

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

-MIR2007053734767

12/03/20 .IMPS P2P 006814376703#08/03/2020 080320 MIR2007053734760 12/03/20 5.90 385,936.30

-MIR2007053734760

12/03/20 .IMPS P2P 006917306946#09/03/2020 090320 MIR2007255126253 12/03/20 5.90 385,930.40

-MIR2007255126253

12/03/20 PAYZAPP - CREDIT - 9110564426 - 00001214l1d7R1x8 12/03/20 11,600.00 397,530.40

12/03/20 PAYZAPP - CREDIT - 9110564426 - 00001214rAuRy87o 12/03/20 4,700.00 402,230.40

12/03/20 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000007214022435 12/03/20 1,600.00 400,630.40

0000000-007214650280-PAYMENT FROM PHONE

12/03/20 KQQX254PAB7K7NOVCY/PAYUGOIBIBO 0000200723538595 12/03/20 6,450.00 394,180.40

12/03/20 POS 512967XXXXXX1089 IRCTC MPP 0000007228008744 12/03/20 512.70 393,667.70

12/03/20 NEFT CR-BKID0005726-H K G N TRADERS-M S BKIDN20072209922 12/03/20 120,000.00 513,667.70

AMEER-BKIDN20072209922

13/03/20 UPI-KURUVA RAMANJANI-8464814537@YBL-HDFC 0000000739359845 13/03/20 10,800.00 502,867.70

0000742-007327469645-PAYMENT FROM PHONE

13/03/20 KQQX254LAZ6KJP62DY/PAYUMANAPPURAMFINANC 0000200734113790 13/03/20 135,025.00 367,842.70

13/03/20 IMPS-007310208951-MANAPPURAM FINANCE L-H 0000007310208951 13/03/20 8,854.00 376,696.70

DFC-XXXXXXXXXX0025-MYDUKUR SHAIK AMEER

13/03/20 UPI-SHAIK MOHAMMED MUSHT-711976@YBL-KKBK 0000007311270915 13/03/20 5,000.00 371,696.70

0007849-007322325914-PAYMENT FROM PHONE

13/03/20 UPI-SHAIK MOHAMMED MUSHT-711976@YBL-KKBK 0000007313061339 13/03/20 2,500.00 374,196.70

0007849-007352744837-PAYMENT FROM PHONE

13/03/20 UPI-BHARATPEMERCHANT-BHARATPE.9041383117 0000007313277901 13/03/20 350.00 373,846.70

@ICICI-ICIC0000001-007313997968-VERIFIED

MERCHANT

13/03/20 UPI-KODUMURU NITISH KUMA-9100598153@YBL- 0000007314406292 13/03/20 10,000.00 383,846.70

BKID0008645-007356615282-PAYMENT FROM PH

ONE

13/03/20 UPI-KODUMURU NITISH KUMA-9100598153@YBL- 0000007314410006 13/03/20 5,600.00 389,446.70

BKID0008645-007356285127-PAYMENT FROM PH

ONE

13/03/20 RAZORPAY - CX5CG3BSMM1TBV-679218 000000000000000 13/03/20 1,129.00 388,317.70

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

13/03/20 IMPS-007315583942-MANAPPURAM FINANCE L-H 0000007315583942 13/03/20 13,538.34 401,856.04

DFC-XXXXXXXXXX0025-MYDUKUR SHAIK AMEER

13/03/20 20200313086969566299/PAYTMBIRLASUNLIFEIN 0000200734480185 13/03/20 17,218.90 384,637.14

13/03/20 UPI-K THIMMA REDDY-9966426050@YBL-HDFC00 0000007317081536 13/03/20 1,000.00 385,637.14

00742-007317457901-PAYMENT FROM PHONE

13/03/20 UPI-GUGALLU PUJA DO G N-PUJAGPCET@OKSBI 0000007318198826 13/03/20 2,000.00 387,637.14

-SBIN0002743-007318854031-UPI

13/03/20 UPI-CHILUKA ABHYUDAY-9700621610@YBL-HDFC 0000007320444530 13/03/20 1,500.00 386,137.14

0000742-007320743459-PAYMENT FROM PHONE

14/03/20 UPI-KODUMURU NITISH KUMA-9100598153@YBL- 0000000748132909 14/03/20 15,600.00 370,537.14

BKID0008645-007432632727-PAYMENT FROM PH

ONE

14/03/20 UPI-XXXXXX8331-CBIN0283967-007451201289- 0000007417628334 14/03/20 20,000.00 350,537.14

PAYMENT FROM PHONE

14/03/20 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000007418037555 14/03/20 40.00 350,497.14

0000000-007436224413-PAYMENT FROM PHONE

14/03/20 UPI-KURUVA RAMANJANI-8464814537@YBL-HDFC 0000007420133344 14/03/20 50,000.00 300,497.14

0000742-007460784562-PAYMENT FROM PHONE

14/03/20 POS 512967XXXXXX1089 APOLLO HOSPITALS 0000000000009444 14/03/20 657.52 299,839.62

15/03/20 UPI-BHARATPEMERCHANT-BHARATPE.9040186731 0000007512125541 15/03/20 10.00 299,829.62

@ICICI-ICIC0000001-007524397377-ON TAPPI

NG PAY YOU

15/03/20 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000007515098776 15/03/20 20,000.00 279,829.62

0000000-007545786383-PAYMENT FROM PHONE

15/03/20 UPI-GUGALLU PUJA-GUGALLU@YBL-KKBK000746 0000007516538818 15/03/20 3,000.00 276,829.62

1-007564770084-PAYMENT FROM PHONE

15/03/20 UPI-GUGALLU PUJA DO G N-GUGALLU@YBL-SBI 0000007516548705 15/03/20 3,000.00 279,829.62

N0002743-007532774083-PAYMENT FROM PHONE

15/03/20 UPI-GUGALLU PUJA-GUGALLU@YBL-KKBK000746 0000007517775961 15/03/20 3,000.00 276,829.62

1-007517609978-PAYMENT FROM PHONE

16/03/20 IB BILLPAY DR-HDFCPE-545964XXXXXX6449 BB16112420582839 16/03/20 3,331.00 273,498.62

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

16/03/20 UPI-KURUVA RAMANJANI-8464814537@YBL-HDFC 0000007611964044 16/03/20 50,000.00 223,498.62

0000742-007611669275-PAYMENT FROM PHONE

16/03/20 UPI-CAMDEN TOWN TECHNOLO-ZESTMONEY.RAZOR 0000007613758622 16/03/20 1,082.00 222,416.62

PAY@HDFCBANK-HDFC0000053-007613739737-ZE

STMONEY5F87EA215

16/03/20 IMPS-007615383582-MYDUKURU SHAIK AMEER-I 0000007615383582 16/03/20 150,000.00 72,416.62

CIC-XXXXXXXX7767-AMER

16/03/20 20200316086872803736/PAYTMBIRLASUNLIFEIN 0000200766631573 16/03/20 16,132.71 56,283.91

16/03/20 UPI-G VENKATESH-8466867290@YBL-BARB0KURN 0000007617728982 16/03/20 4,000.00 60,283.91

UL-007668672017-PAYMENT FROM PHONE

16/03/20 UPI-G VENKATESH-8466867290@YBL-BARB0KURN 0000007617748140 16/03/20 3,450.00 63,733.91

UL-007651239997-PAYMENT FROM PHONE

16/03/20 UPI-KODUMURU NITISH KUMA-9100598153@YBL- 0000007619834085 16/03/20 7,450.00 56,283.91

BKID0008645-007657824331-PAYMENT FROM PH

ONE

16/03/20 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000007623282334 16/03/20 20,000.00 76,283.91

0000000-007692417022-PAYMENT FROM PHONE

17/03/20 20200317087334415980/PAYTMBIRLASUNLIFEIN 0000200776948764 17/03/20 12,074.12 64,209.79

17/03/20 UPI-BALA SWAMY G-9948869400@YBL-HDFC0000 0000007712497832 17/03/20 800.00 63,409.79

995-007748153932-PAYMENT FROM PHONE

17/03/20 UPI-MYDUKURU SHAIK AMEER-MSA.AMER27-1@OK 0000007712516031 17/03/20 9,000.00 72,409.79

AXIS-BKID0005726-007712535136-UPI

17/03/20 UPI-BALA SWAMY G-9948869400@YBL-HDFC0000 0000007713915993 17/03/20 500.00 71,909.79

995-007713209800-PAYMENT FROM PHONE

17/03/20 UPI-S VASIM AHMED-AMZN0004579092@APL-SB 0000007713992280 17/03/20 70.00 71,839.79

IN0007953-007713895661-ON TAPPING PAY YO

17/03/20 UPI-KATIKA SHIVARAM-Q66756597@YBL-SBIN0 0000007713165964 17/03/20 400.00 71,439.79

012719-007752624222-ON TAPPING PAY YOU

17/03/20 RAZORPAY - CX5CG3BSMM1TBV-711007 000000000000000 17/03/20 882.00 70,557.79

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

17/03/20 POS 512967XXXXXX1089 PIT STOP 44 DRIV 0000000000001117 17/03/20 1,342.00 69,215.79

18/03/20 UPI-PHONEPE-BILLDESKPP@YBL-ICIC0DC0001-0 0000007810626431 18/03/20 10.00 69,205.79

07810469119-PAYMENT FOR CATEGO

18/03/20 UPI-PHONEPE-EURONET@YBL-ICIC0DC0001-0078 0000007810650925 18/03/20 10.00 69,195.79

10287629-PAYMENT FOR CATEGO

18/03/20 UPI-PHONEPE-EURONET@YBL-ICIC0DC0001-0078 0000007811961712 18/03/20 698.00 68,497.79

22274908-PAYMENT FOR CATEGO

18/03/20 NEFT CR-BKID0000200-MYDUKUR SHAIK RUBEEN BKIDN20078716623 18/03/20 1,000.00 69,497.79

A BANU-AMER HDFC-BKIDN20078716623

18/03/20 20200318087712236524/PAYTMBIRLASUNLIFEIN 0000200788130495 18/03/20 12,085.83 57,411.96

18/03/20 UPI-BHASKAR-GALIBHASKAR90@OKSBI-APGB0000 0000007818986609 18/03/20 1,130.00 56,281.96

001-007818854781-UPI

18/03/20 REV-UPI-50100226058420-MSA.AMER27-1@OKHD 0000007818986609 18/03/20 1,130.00 57,411.96

FCBANK-PAY-007818854781-UPI

18/03/20 POS 512967XXXXXX1089 JAI MARUTHI FILL 0000000000005796 18/03/20 1,130.00 56,281.96

18/03/20 UPI-KASHAPOGU PRASANNA K-9704425342@YBL- 0000007821572023 18/03/20 740.00 55,541.96

ANDB0001243-007842344404-PAYMENT FROM PH

ONE

19/03/20 UPI-D SIRISHA-9121321839@YBL-ANDB0001125 0000007910241816 19/03/20 850.00 54,691.96

-007920001140-PAYMENT FROM PHONE

19/03/20 POS REF 512967******1089-03/19 INDIANRA3 000000000000000 19/03/20 375.00 55,066.96

19/03/20 .IMPS P2P 007615383582#16/03/2020 160320 MIR2007871595772 19/03/20 17.70 55,049.26

-MIR2007871595772

19/03/20 UPI-CAMDEN TOWN TECHNOLO-ZESTMONEY.RAZOR 0000007914831666 19/03/20 706.00 54,343.26

PAY@HDFCBANK-HDFC0000053-007914019029-UP

19/03/20 POS 512967XXXXXX1089 PIT STOP 44 DRIV 0000000000005266 19/03/20 552.00 53,791.26

20/03/20 POS REF 512967******1089-03/20 ..JAI MAR 000000000000000 20/03/20 8.48 53,799.74

20/03/20 UPI-ABDUL AKBAR KUNNOTHK-Q90956312@YBL-V 0000008013155632 20/03/20 460.00 53,339.74

IJB0002010-008026480349-ON TAPPING PAY Y

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

20/03/20 UPI-D SIRISHA-9121321839@YBL-ANDB0001125 0000008018008841 20/03/20 161.00 53,178.74

-008072822964-PAYMENT FROM PHONE

20/03/20 20200320088051090126/PAYTMBILLPAYMENTPVT 0000200809786944 20/03/20 17,259.80 35,918.94

20/03/20 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000008021483739 20/03/20 22,000.00 57,918.94

0000000-008021305838-PAYMENT FROM PHONE

21/03/20 ACH D- INDUSIND BANK CFD-197943991 0000006136444681 21/03/20 2,129.00 55,789.94

21/03/20 UPI-MYDUKURU SHAIK AMEER-9110564426@YBL- 0000008111266476 21/03/20 10,000.00 65,789.94

BKID0005726-008133169135-PAYMENT FROM PH

ONE

21/03/20 UPI-MYDUKURU SHAIK AMEER-9110564426@YBL- 0000008111267609 21/03/20 2,000.00 67,789.94

BKID0005726-008122919641-PAYMENT FROM PH

ONE

21/03/20 UPI-TAFAZZUL HASSAN-9262226666@YBL-SBIN 0000008117322161 21/03/20 5,000.00 62,789.94

0008708-008151455741-PAYMENT FROM PHONE

21/03/20 UPI-EDIGA RAJESH KUMAR-8919236636@YBL-K 0000008117574694 21/03/20 300.00 63,089.94

KBK0007466-008117599668-PAYMENT FROM PHO

23/03/20 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-0 0000008310347399 23/03/20 20.00 63,069.94

08340199599-PAYMENT FOR CATEGO

23/03/20 UPI-KATIKA SHIVARAM-9966667083@YBL-SBIN 0000008312794003 23/03/20 1,400.00 61,669.94

0012719-008336765854-PAYMENT FROM PHONE

23/03/20 UPI-APOLLO HOSPITALS ENT-APOLLOENTERPRIS 0000008320543957 23/03/20 248.28 61,421.66

E@YBL-YESB0YBLUPI-008380337316-PAYMENT F

ROM PHONE

24/03/20 20200324088015360309/PAYTMBILLPAYMENTPVT 0000200841740317 24/03/20 16,079.80 45,341.86

24/03/20 UPI-GUGALLU PUJA-PUJAGPCET@OKICICI-KKBK0 0000008416602387 24/03/20 4,000.00 49,341.86

007461-008416065333-UPI

24/03/20 UPI-GUGALLU PUJA-GUGALLU@YBL-KKBK000746 0000008417616584 24/03/20 1,000.00 50,341.86

1-008417895394-PAYMENT FROM PHONE

24/03/20 UPI-GUGALLU PUJA-GUGALLU@YBL-KKBK000746 0000008417630349 24/03/20 2,000.00 48,341.86

1-008468335774-PAYMENT FROM PHONE

24/03/20 IMPS-008417689773-PC FINANCIAL SERVICE-H 0000008417689773 24/03/20 1,800.00 50,141.86

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

DFC-XXXXXXXX0981-190305010004129523A2003

24020166943352A158504 CF

24/03/20 UPI-G BALASWAMY-BALARAMANI1974@OKAXIS-UB 0000008418992439 24/03/20 10,000.00 60,141.86

IN0535460-008418074204-UPI

24/03/20 UPI-BALA SWAMY G-9948869400@YBL-HDFC0000 0000008418994217 24/03/20 10,000.00 50,141.86

995-008472860697-PAYMENT FROM PHONE

24/03/20 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-0 0000008423375521 25/03/20 38.59 50,103.27

08492227177-PAYMENT FOR CATEGO

25/03/20 UPI-NAGABHUSANAM V-NAGESH.V5131@OKSBI-S 0000008520299011 25/03/20 600.00 49,503.27

BIN0002756-008520411412-UPI

26/03/20 RAZORPAY - CX5CG3BSMM1TBV-773087 000000000000000 26/03/20 2,925.00 46,578.27

27/03/20 RAZORPAY - CX5CG3BSMM1TBV-780420 000000000000000 27/03/20 847.00 45,731.27

27/03/20 RAZORPAY - CX5CG3BSMM1TBV-780961 000000000000000 27/03/20 1,967.00 43,764.27

27/03/20 NEFT CR-CITI0100000-ADITYA BRLA SL INS C CITIN20048035811 27/03/20 18,843.00 62,607.27

O L-PAYMENT AC-MYDUKURU SHAIK AMEER-CITI

N20048035811 ABSLI SAL MAR 20

29/03/20 UPI-SUBHAN KATIKA-Q66217060@YBL-SBIN002 0000000897974694 29/03/20 1,600.00 61,007.27

1660-008907877795-ON TAPPING PAY YOU

29/03/20 POS 512967XXXXXX1089 MORE . 0000000000006388 29/03/20 346.25 60,661.02

29/03/20 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-0 0000000898168457 29/03/20 10.00 60,651.02

08908201479-PAYMENT FOR CATEGO

30/03/20 UPI-GUGALLU PUJA-PUJAGPCET@OKICICI-KKBK0 0000000908615221 30/03/20 500.00 61,151.02

007461-009008306681-UPI

30/03/20 UPI-MISS S AYESHA SIDDI-7386747445@YBL- 0000009011508143 30/03/20 20,000.00 81,151.02

CBIN0283967-009044749908-PAYMENT FROM PH

ONE

30/03/20 EYKM80QR9BCYMJ/RAZPCASHBEAN 0000200904540797 30/03/20 2,080.04 79,070.98

30/03/20 20200330089043764464/PAYTMBIRLASUNLIFEIN 0000200904682446 30/03/20 12,622.94 66,448.04

31/03/20 RTGS CR-BKID0005726-H K G N TRADERS-MS A BKIDR52020033100661306 31/03/20 200,000.00 266,448.04

MEER-BKIDR52020033100661306

31/03/20 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-0091 0000009116657354 31/03/20 149.00 266,299.04

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

48609503-PAYMENT FOR CATEGO

31/03/20 20200331089033366509/PAYTMBIRLASUNLIFEIN 0000200915417464 31/03/20 12,622.94 253,676.10

31/03/20 EYOJD9UFFIZSOH/RAZPZESTMONEY 0000200915426394 31/03/20 1,233.00 252,443.10

31/03/20 UPI-CAMDEN TOWN TECHNOLO-ZESTMONEY.RAZOR 0000009118156626 31/03/20 1,129.00 251,314.10

PAY@HDFCBANK-HDFC0000053-009154987090-ON

TAPPING PAY YOU

31/03/20 UPI-MITHON COMUNICATIONS-9490091869@YBL- 0000009121145568 31/03/20 380.00 250,934.10

SYNB0003386-009163798366-PAYMENT FROM PH

ONE

31/03/20 UPI-VIVIFI INDIA FINANCE-VIVIFI@KOTAK-KK 0000009122411980 31/03/20 257.52 250,676.58

BK0000958-009122690806-ACH504571

31/03/20 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-0 0000009122476170 31/03/20 598.00 250,078.58

09188048299-PAYMENT FOR CATEGO

01/04/20 CREDIT INTEREST CAPITALISED 000000000000000 31/03/20 1,066.00 251,144.58

01/04/20 RAZORPAY - CRDMAAOVUETUSF-804456 000000000000000 01/04/20 5,000.00 246,144.58

01/04/20 RAZORPAY - DA9PX3EKFTZXTJ-804704 000000000000000 01/04/20 9,003.00 237,141.58

01/04/20 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-0 0000009217687888 01/04/20 500.00 236,641.58

09251084602-PAYMENT FOR CATEGO

02/04/20 UPI-SIRASALA NAVEEN KUM-9985125886@YBL- 0000009311788654 02/04/20 6,700.00 229,941.58

SBIN0001836-009322861540-PAYMENT FROM PH

ONE

02/04/20 UPI-AMEER MYDKURUSHAIK-9110564426@KOTAK 0000009311792801 02/04/20 13,000.00 216,941.58

-KKBK0007849-009322893457-PAYMENT FROM P

HONE

02/04/20 UPI-XXXXXX1315-BKID0005726-009322532378- 0000009311796240 02/04/20 20,000.00 196,941.58

PAYMENT FROM PHONE

03/04/20 UPI-GUGALLU PUJA-GUGALLU@YBL-KKBK000746 0000009416013693 03/04/20 17,500.00 179,441.58

1-009448361764-PAYMENT FROM PHONE

03/04/20 UPI-PC FINANCIAL SERVICE-PCFINANCIALSERV 0000009416028538 03/04/20 17,250.36 162,191.22

ICES.RAZORPAY@HDFCBANK-HDFC0000053-00944

8120325-ON TAPPING PAY YOU

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

03/04/20 UPI-GUGALLU PUJA-GUGALLU@YBL-KKBK000746 0000009416030732 03/04/20 17,500.00 179,691.22

1-009464923735-PAYMENT FROM PHONE

03/04/20 IMPS-009416374092-SAMALI THULASAMMA-UTIB 0000009416374092 03/04/20 24,868.00 154,823.22

-XXXXXXXXXXX6680-INTKNL

03/04/20 50100093609392-TPT-HABEEBINTKNLS58-NAVEE 0000000192602325 03/04/20 11,200.00 143,623.22

N KUMAR S

03/04/20 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-0 0000009417197385 03/04/20 20.00 143,603.22

09434502500-PAYMENT FOR CATEGO

03/04/20 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-0094 0000009419808937 03/04/20 219.00 143,384.22

19483909-PAYMENT FOR CATEGO

04/04/20 UPI-SHAIK MOHAMMED MUSHT-711976@YBL-KKBK 0000009514263694 04/04/20 2,000.00 141,384.22

0007849-009542384643-PAYMENT FROM PHONE

04/04/20 UPI-EDIGA RAJESH KUMAR-8919236636@YBL-K 0000009516704222 04/04/20 200.00 141,184.22

KBK0007466-009564228116-PAYMENT FROM PHO

04/04/20 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000009516718345 04/04/20 680.00 140,504.22

0000000-009532758748-PAYMENT FROM PHONE

04/04/20 RAZORPAY - CX5CG3BSMM1TBV-863230 000000000000000 04/04/20 706.00 139,798.22

05/04/20 CC 00000360825XXXX6617 AUTOPAY SI-TAD 0000000244896603 05/04/20 2,721.02 137,077.20

05/04/20 CC 00000360825XXXX9315 AUTOPAY SI-TAD 0000000244899669 05/04/20 1,392.75 135,684.45

05/04/20 UPI-KATIKA SHIVARAM-9966667083@YBL-SBIN 0000000967070363 05/04/20 900.00 134,784.45

0012719-009614014319-PAYMENT FROM PHONE

05/04/20 POS 512967XXXXXX1089 MORE . 0000000000006935 05/04/20 724.95 134,059.50

05/04/20 UPI-APOLLO HOSPITALS ENT-APOLLOENTERPRIS 0000000968262693 05/04/20 615.33 133,444.17

E@YBL-YESB0YBLUPI-009616604316-PAYMENT F

ROM PHONE

05/04/20 CC 00000360825XXXX4546 AUTOPAY SI-TAD 0000000245212071 05/04/20 2,730.67 130,713.50

06/04/20 UPI-GUGALLU PUJA-GUGALLU@YBL-KKBK000746 0000009710573709 06/04/20 6,000.00 124,713.50

1-009710746157-PAYMENT FROM PHONE

06/04/20 UPI-XXXXXX5073-SBIN0000866-009736452353- 0000009712275714 06/04/20 10,000.00 114,713.50

PAYMENT FROM PHONE

06/04/20 1074729499/TECHBIRLASUNLIFEINSU 0000200978779795 06/04/20 637.00 114,076.50

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

06/04/20 UPI-JANGAM SAMBA SHIVAIA-Q36176492@YBL-A 0000009720444922 06/04/20 89.00 113,987.50

NDB0001521-009780735241-ON TAPPING PAY Y

07/04/20 ACH D- SHRIRAMCITYUNIONFIN-KURN2PL190829 0000006693601296 07/04/20 3,083.00 110,904.50

07/04/20 EMI 6227278 CHQ S62272780121 042062272 000000000000000 07/04/20 3,469.00 107,435.50

07/04/20 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-0 0000009813252632 07/04/20 598.00 106,837.50

09813747900-PAYMENT FOR CATEGO

07/04/20 RP-ZESTMONEY-CX5CG3BSMM1TBV-20959 000000000000000 07/04/20 1,411.00 105,426.50

07/04/20 RP-ZESTMONEY-CX5CG3BSMM1TBV-25661 000000000000000 07/04/20 1,977.00 103,449.50

07/04/20 UPI-VANIPENTA MUKTHER BE-9704194479@YBL- 0000009820418367 07/04/20 3,000.00 100,449.50

CNRB0000000-009840316758-PAYMENT FROM PH

ONE

08/04/20 EMI 5876419 CHQ S58764190151 042058764 000000000000000 08/04/20 2,409.00 98,040.50

08/04/20 UPI-SHAIK MOHAMMED MUSHT-711976@YBL-KKBK 0000009911323925 08/04/20 500.00 97,540.50

0007849-009944122424-PAYMENT FROM PHONE

08/04/20 IMPS-009911915899-MYDUKUR SHAIK RUBEEN-H 0000009911915899 08/04/20 4,500.00 102,040.50

DFC-XXXXXXXXXXX1315-NA

08/04/20 IMPS-009911169325-MYDUKURU SHAIK AMEER-H 0000009911169325 08/04/20 3,200.00 105,240.50

DFC-XXXXXX2129-MB SENT TO M 501002260584

20 IMPS

08/04/20 UPI-XXXXXX5373-UTIB0000244-009912980177- 0000009912928178 08/04/20 24,500.00 80,740.50

PAYMENT FROM PHONE

08/04/20 UPI-SIRASALA NAVEEN KUM-9985125886@YBL- 0000009912934774 08/04/20 18,000.00 62,740.50

SBIN0001836-009924987360-PAYMENT FROM PH

ONE

08/04/20 UPI-CHILUKA ABHYUDAY-9642688648@YBL-SBI 0000009921629647 08/04/20 1,500.00 61,240.50

N0000866-009963027378-PAYMENT FROM PHONE

09/04/20 UPI-KATIKA SHIVARAM-9966667083@YBL-SBIN 0000010011366350 09/04/20 2,400.00 58,840.50

0012719-010044619688-PAYMENT FROM PHONE

09/04/20 UPI-BHARATPEMERCHANT-BHARATPE.9041566974 0000010011392013 09/04/20 60.00 58,780.50

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

@ICICI-ICIC0000001-010033676143-ON TAPPI

NG PAY YOU

09/04/20 20200409090627782002/PAYTMBIRLASUNLIFEIN 0000201000536075 09/04/20 12,032.05 46,748.45

10/04/20 UPI-CAMDEN TOWN TECHNOLO-ZESTMONEY.RAZOR 0000010116286178 10/04/20 1,082.00 45,666.45

PAY@HDFCBANK-HDFC0000053-010116591225-ON

TAPPING PAY YOU

11/04/20 UPI-APOLLO HOSPITALS ENT-APOLLOENTERPRIS 0000001027356108 11/04/20 1,606.71 44,059.74

E@YBL-YESB0YBLUPI-010207338492-PAYMENT F

ROM PHONE

11/04/20 NWD-512967XXXXXX1089-CHY9011-KURNOOL 0000010207314346 11/04/20 1,000.00 43,059.74

13/04/20 ACH D- BD-BHARTI AXA-TXZB579553 0000006941588874 13/04/20 1,063.00 41,996.74

13/04/20 POS REF 512967******1089-04/11 INDIANRA3 000000000000000 13/04/20 120.00 42,116.74

14/04/20 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000010522208719 14/04/20 30,000.00 72,116.74

0000000-010566356725-PAYMENT FROM PHONE

15/04/20 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000001060340510 15/04/20 20,000.00 52,116.74

0000000-010600460467-PAYMENT FROM PHONE

15/04/20 UPI-KODUMURU NITISH KUMA-9100598153@YBL- 0000010613295823 15/04/20 10,000.00 62,116.74

BKID0008645-010652620440-PAYMENT FROM PH

ONE

15/04/20 UPI-KODUMURU NITISH KUMA-9100598153@YBL- 0000010613382965 15/04/20 8,000.00 70,116.74

BKID0008645-010652326002-PAYMENT FROM PH

ONE

17/04/20 IMPS-010800379174-MYDUKURU SHAIK AMEER-I 0000010800379174 17/04/20 250.00 69,866.74

CIC-XXXXXXXX7767-AMER

17/04/20 UPI-VADLA VENKATA RAMAN-9441580225@YBL- 0000001087648019 17/04/20 1,733.00 68,133.74

SBIN0021434-010814967669-PAYMENT FROM PH

ONE

17/04/20 UPI-VADLA VENKATA RAMAN-VENKATARAMANA22 0000001087654411 17/04/20 125.00 68,258.74

128@OKSBI-SBIN0021434-010807488809-UPI

17/04/20 UPI-MARLA PALLE ESWAR RE-Q53463019@YBL-O 0000001087653509 17/04/20 100.00 68,158.74

RBC0100992-010821666035-ON TAPPING PAY Y

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

17/04/20 NWD-512967XXXXXX1089-CHY9011-KURNOOL 0000010807314347 17/04/20 5,000.00 63,158.74

17/04/20 RAZORPAY - CX5CG3BSMM1TBV-977290 000000000000000 17/04/20 882.00 62,276.74

18/04/20 RA REFUND POOL-6227278 0000004185082222 18/04/20 3,469.00 65,745.74

19/04/20 IMPS-011013494837-MYDUKUR SHAIK RUBEEN-H 0000011013494837 19/04/20 7,000.00 72,745.74

DFC-XXXXXXXXXXX1315-AMER

20/04/20 UPI-XXXXXX4028-CNRB0006606-011115413938- 0000011115188591 20/04/20 5,000.00 67,745.74

PAYMENT FROM PHONE

21/04/20 UPI-SHAIK MOHAMMED MUSHT-711976@YBL-KKBK 0000001126159933 21/04/20 1,500.00 66,245.74

0007849-011212391374-PAYMENT FROM PHONE

22/04/20 NEFT CR-YESB0000001-CAMDEN TOWN TECHNOL- N113200392637474 22/04/20 15.00 66,260.74

MYDUKURU SHAIK AMEER-N113200392637474

22/04/20 NEFT CR-YESB0000001-CAMDEN TOWN TECHNOL- N113200392637475 22/04/20 15.00 66,275.74

MYDUKURU SHAIK AMEER-N113200392637475

22/04/20 NEFT CR-YESB0000001-CAMDEN TOWN TECHNOL- N113200392637471 22/04/20 15.00 66,290.74

MYDUKURU SHAIK AMEER-N113200392637471

22/04/20 NEFT CR-YESB0000001-CAMDEN TOWN TECHNOL- N113200392637476 22/04/20 20.00 66,310.74

MYDUKURU SHAIK AMEER-N113200392637476

23/04/20 POS 512967XXXXXX1089 NETFLIX 0000S98732395878 23/04/20 649.00 65,661.74

23/04/20 UPI-BILLDESKTEZ-BILLDESK.SOUTHERN-POWER- 0000011411613865 23/04/20 1,322.00 64,339.74

ANDHRA@ICICI-ICIC0000555-011411572322-UP

23/04/20 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000011411619108 23/04/20 6.00 64,345.74

00553-011411762274-REWARDED FOR USING

23/04/20 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000011411627384 23/04/20 6.00 64,351.74

00553-011411791733-REWARDED FOR PAYIN

23/04/20 UPI-MISS S AYESHA SIDDI-7386747445@YBL- 0000011413046699 23/04/20 2.00 64,353.74

CBIN0283967-011452692689-PAYMENT FROM PH

ONE

23/04/20 UPI-DARUR SHIRISHA-9121321839@YBL-KKBK 0000011416807084 23/04/20 700.00 63,653.74

0007804-011416364588-PAYMENT FROM PHONE

23/04/20 20200423162970092754/PAYTMBIRLASUNLIFEIN 0000201147421479 23/04/20 12,794.23 50,859.51

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

23/04/20 UPI-XXXXXX5373-UTIB0000244-011438092255- 0000011419566384 23/04/20 15,000.00 35,859.51

PAYMENT FROM PHONE

25/04/20 UPI-VIVIFI INDIA FINANCE-VIVIFI@KOTAK-KK 0000011611932673 25/04/20 276.00 35,583.51

BK0000958-011609452766-PHONE PAY

25/04/20 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-0 0000011611937187 25/04/20 500.00 35,083.51

11611154953-PAYMENT FOR CATEGO

26/04/20 NWD-512967XXXXXX1089-CHY9007-KURNOOL 0000011706340901 26/04/20 5,500.00 29,583.51

26/04/20 UPI-ARISHED MAHESH-7396453963@YBL-UTIB 0000011720111019 26/04/20 500.00 29,083.51

0002874-011720064826-PAYMENT FROM PHONE

27/04/20 .IMPS P2P 009416374092#03/04/2020 030420 MIR2011608577017 27/04/20 5.90 29,077.61

-MIR2011608577017

28/04/20 20200428094281702293/PAYTMBIRLASUNLIFEIN 0000201199745274 28/04/20 5,030.34 24,047.27

29/04/20 KQQX644LAZ7K7OGUCQ/PAYUFUTURERETAILLIMI 0000201200138758 29/04/20 3,014.50 21,032.77

29/04/20 UPI-AGGONI HARI BABU-AMZN0003859407@APL- 0000012016663811 29/04/20 433.00 20,599.77

ANDB0001125-012064639035-ON TAPPING PAY

YOU

29/04/20 NEFT CR-CITI0100000-ADITYA BRLA SL INS C CITIN20061339899 29/04/20 32,148.00 52,747.77

O L-PAYMENT AC-MYDUKURU SHAIK AMEER-CITI

N20061339899 ABSLI SAL APR 20

30/04/20 UPI-XXXXXX5870-BKID0008645-012111290955- 0000012111787059 30/04/20 3,000.00 49,747.77

UPI

30/04/20 UPI-VIVIFI INDIA FINANCE-VIVIFI@KOTAK-KK 0000012111789379 30/04/20 265.68 49,482.09

BK0000958-012019981685-ACH504571

30/04/20 UPI-KURUVA RAMANJANI-8464814537@YBL-HDFC 0000012111794229 30/04/20 10,000.00 39,482.09

0000742-012122536963-PAYMENT FROM PHONE

01/05/20 UPI-MYDUKURU SHAIK AMEER-MSA.AMER27-1@OK 0000012210219039 01/05/20 10,000.00 29,482.09

AXIS-BKID0005726-012230631355-PAYMENT FR

OM PHONE

01/05/20 UPI-MYDUKURU SHAIK AMEER-MSA.AMER27-1@OK 0000012210223739 01/05/20 15,000.00 14,482.09

AXIS-BKID0005726-012210938135-PAYMENT FR

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

OM PHONE

01/05/20 UPI-MYDUKURU SHAIK AMEER-MSA.AMER27-1@OK 0000012210228411 01/05/20 11,000.00 3,482.09

AXIS-BKID0005726-012230237580-PAYMENT FR

OM PHONE

01/05/20 UPI-MYDUKURU SHAIK AMEER-MSA.AMER27-1@OK 0000012210259094 01/05/20 36,000.00 39,482.09

AXIS-BKID0005726-012210756224-UPI

02/05/20 UPI-MYDUKURU SHAIK AMEER-MSA.AMER27-1@OK 0000001238081462 02/05/20 36,000.00 3,482.09

AXIS-BKID0005726-012308396796-PAYMENT FR

OM PHONE

02/05/20 RAZORPAY - DA9PX3EKFTZXTJ-1098296 000000000000000 02/05/20 9,003.00 -5,520.91

02/05/20 RAZORPAY - DA9PX3EKFTZXTJ-1098296 000000000000000 02/05/20 9,003.00 3,482.09

03/05/20 UPI-DARUR SHIRISHA-9121321839@YBL-KKBK 0000012414782182 03/05/20 515.00 2,967.09

0007804-012456056574-PAYMENT FROM PHONE

04/05/20 .IMPS P2P 010800379174#17/04/2020 170420 MIR2012316653409 04/05/20 5.90 2,961.19

-MIR2012316653409

04/05/20 REF-PAYUFUT-KQQX644LAZ7K7OGUCQ-29/4/20 000000000000000 04/05/20 563.00 3,524.19

04/05/20 RAZORPAY - CX5CG3BSMM1TBV-1160688 000000000000000 04/05/20 706.00 2,818.19

04/05/20 CRV POS 512967******1089 SURYA FUELS 000000000000000 04/05/20 13.00 2,831.19

05/05/20 CC 00000360825XXXX6617 AUTOPAY SI-TAD 0000000252426105 05/05/20 2,721.02 110.17

05/05/20 CC 00000360825XXXX9315 AUTOPAY SI-TAD 0000000253316141 05/05/20 1,392.75 -1,282.58

05/05/20 CC 00000360825XXXX9315 AUTOPAY SI-TAD 0000000253316142 05/05/20 1,392.75 110.17

05/05/20 CC 00000360825XXXX4546 AUTOPAY SI-TAD 0000000253352801 05/05/20 2,712.85 -2,602.68

05/05/20 CC 00000360825XXXX4546 AUTOPAY SI-TAD 0000000253352802 05/05/20 2,712.85 110.17

05/05/20 UPI-MYDUKURU SHAIK AMEER-9110564426@YBL- 0000012616620454 05/05/20 4,200.00 4,310.17

BKID0005726-012616957760-PAYMENT FROM PH

ONE

05/05/20 20200505095185659278/PAYTMBIRLASUNLIFEIN 0000201264049988 05/05/20 4,199.26 110.91

05/05/20 UPI-GUGALLU PUJA-9505598848@APL-KKBK0007 0000012617212949 05/05/20 3,000.00 3,110.91

461-012617707471-UPI

06/05/20 UPI-SHAIK MOHAMMED MUSHT-711976@YBL-KKBK 0000001275098447 06/05/20 700.00 2,410.91

0007849-012720846822-PAYMENT FROM PHONE

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

07/05/20 EMI 5876419 CHQ S58764190161 052058764 000000000000000 07/05/20 2,409.00 1.91

07/05/20 CASH DEP KOLLAM 000000000000000 07/05/20 25,000.00 25,001.91

07/05/20 UPI-MYDUKURU SHAIK AMEER-MSA.AMER27-1@OK 0000012812479519 07/05/20 25,000.00 1.91

AXIS-BKID0005726-012848016431-PAYMENT FR

OM PHONE

07/05/20 NEFT CR-BKID0005726-M S HABIBULLAH-M S A BKIDN20128432772 07/05/20 50,000.00 50,001.91

MEER-BKIDN20128432772

07/05/20 20200507165044364954/PAYTMBIRLASUNLIFEIN 0000201285299754 07/05/20 12,643.82 37,358.09

07/05/20 UPI-KURUVA RAMANJANI-8464814537@YBL-HDFC 0000012821272084 07/05/20 12,600.00 24,758.09

0000742-012842309977-PAYMENT FROM PHONE

09/05/20 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000001305781891 09/05/20 300.00 25,058.09

0000000-013005782220-PAYMENT FROM PHONE

11/05/20 CASH DEPOSIT-XXXXXXXXXX8420-CUDDAPAH 0000000000003505 11/05/20 25,000.00 50,058.09

11/05/20 CASH DEPOSIT-XXXXXXXXXX8420-CUDDAPAH 0000000000003508 11/05/20 24,500.00 74,558.09

11/05/20 ACH D- BD-BHARTI AXA-TXZB595507 0000007937810975 11/05/20 1,063.00 73,495.09

11/05/20 UPI-XXXXXX4028-CNRB0006606-013257584857- 0000013219626475 11/05/20 13,000.00 60,495.09

PAYMENT FROM PHONE

11/05/20 UPI-SIRASALA NAVEEN KUM-9985125886@YBL- 0000013221384848 11/05/20 20,000.00 40,495.09

SBIN0001836-013221846155-PAYMENT FROM PH

ONE

11/05/20 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000013221383577 11/05/20 3,000.00 37,495.09

0000000-013242376792-PAYMENT FROM PHONE

12/05/20 CASH DEP KOLLAM 000000000000000 12/05/20 25,000.00 62,495.09

12/05/20 UPI-MYDUKURU SHAIK AMEER-MSA.AMER27-1@OK 0000013313235310 12/05/20 45,000.00 107,495.09

AXIS-BKID0005726-013313778142-UPI

12/05/20 UPI-ZOMATO-ZOMATO-ORDER@PAYTM-PYTM012345 0000013315856765 12/05/20 910.18 106,584.91

6-013360243487-ON TAPPING PAY YOU

12/05/20 20200512095778870631/PAYTMBIRLASUNLIFEIN 0000201338297319 12/05/20 12,669.20 93,915.71

12/05/20 UPI-XXXXXX5373-UTIB0000244-013360506690- 0000013320743608 12/05/20 9,500.00 84,415.71

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

PAYMENT FROM PHONE

13/05/20 UPI-XXXXXX2886-BKID0005726-013452056386- 0000013413855703 13/05/20 25,000.00 59,415.71

PAYMENT FROM PHONE

13/05/20 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000013414262247 13/05/20 3,000.00 56,415.71

0000000-013428069126-PAYMENT FROM PHONE

13/05/20 IMPS-013416524902-MYDUKUR SHAIK RUBEEN-H 0000013416524902 13/05/20 5,000.00 61,415.71

DFC-XXXXXXXXXXX1315-A

14/05/20 UPI-E RAMESH KUMAR-9652510359@YBL-ANDB00 0000013513036411 14/05/20 1,600.00 63,015.71

01095-013526087980-PAYMENT FROM PHONE

14/05/20 1107377242/TECHIVLFINANCELIMITE 0000201359461309 14/05/20 1,115.06 61,900.65

15/05/20 UPI-SIRASALA NAVEEN KUM-9985125886@YBL- 0000001369778193 15/05/20 10,000.00 51,900.65

SBIN0001836-013636149666-PAYMENT FROM PH

ONE

15/05/20 UPI-PULIPATI NARESH-NARESHPULIPATI@YBL- 0000013610328374 15/05/20 23,410.00 28,490.65

KKBK0007804-013640362003-PAYMENT FROM PH

ONE

16/05/20 UPI-GUGALLU PUJA-GUGALLU@YBL-KKBK000746 0000013711027116 16/05/20 500.00 27,990.65

1-013722360693-PAYMENT FROM PHONE

16/05/20 UPI-GUGALLU PUJA DO G N-GUGALLU@YBL-SBI 0000013711058746 16/05/20 500.00 28,490.65

N0002743-013733439372-PAYMENT FROM PHONE

16/05/20 IMPS-013713369712-MYDUKURU SHAIK AMEER-H 0000013713369712 16/05/20 44,600.00 73,090.65

DFC-XXXXXXXX7767-FAMILY

16/05/20 UPI-BALA SWAMY G-9948869400@YBL-HDFC0000 0000013718341565 16/05/20 5,000.00 68,090.65

995-013754931711-PAYMENT FROM PHONE

18/05/20 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000013911000828 18/05/20 500.00 67,590.65

0000000-013933931101-PAYMENT FROM PHONE

18/05/20 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-0 0000013911010249 18/05/20 598.00 66,992.65

13911868458-PAYMENT FOR CATEGO

18/05/20 RAZORPAY - CX5CG3BSMM1TBV-1282454 000000000000000 18/05/20 882.00 66,110.65

18/05/20 20200518097246928417/PAYTMBIRLASUNLIFEIN 0000201391518379 18/05/20 12,348.53 53,762.12

18/05/20 POS 512967XXXXXX1089 RAYALASEEMA EXPR 0000000000002449 18/05/20 70.00 53,692.12

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

18/05/20 IMPS-013916409740-MYDUKURU SHAIK AMEER-H 0000013916409740 18/05/20 45,000.00 98,692.12

DFC-XXXXXXXX7767-FAMILY

19/05/20 KQQX44EJAZ4K7PWXCA/PAYUMANAPPURAMFINANC 0000201401885958 19/05/20 71,100.00 27,592.12

19/05/20 POS 512967XXXXXX1089 ESSAR SRI SIDDI 0000000000803320 19/05/20 2,000.00 25,592.12

19/05/20 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-0 0000014014672076 19/05/20 599.00 24,993.12

14028089870-PAYMENT FOR CATEGO

20/05/20 IMPS-014109865387-MYDUKURU SHAIK AMEER-H 0000014109865387 20/05/20 55,000.00 79,993.12

DFC-XXXXXXXX7767-FAMILY

20/05/20 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000014113258767 20/05/20 11,000.00 68,993.12

0000000-014152940644-PAYMENT FROM PHONE

20/05/20 UPI-MYDUKURU SHAIK AMEER-MSA.AMER27-1@OK 0000014116331610 20/05/20 30,000.00 98,993.12

AXIS-BKID0005726-014116355570-UPI

20/05/20 IMPS-014116373392-YSMAHABOOB PEERA-BKID- 0000014116373392 20/05/20 75,000.00 23,993.12

XXXXXXXXXXX0008-HABEEB

20/05/20 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000014119396195 20/05/20 250.00 23,743.12

0000000-014157293487-PAYMENT FROM PHONE

20/05/20 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000014119396627 20/05/20 10.00 23,733.12

0000000-014119532039-PAYMENT FROM PHONE

21/05/20 IMPS-014212381231-MYDUKURU SHAIK AMEER-H 0000014212381231 21/05/20 45,000.00 68,733.12

DFC-XXXXXXXX7767-FAMILY

21/05/20 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-0142 0000014212508526 21/05/20 20.00 68,713.12

36297969-PAYMENT FOR CATEGO

21/05/20 IMPS-014215752750-MYDUKURU SHAIK AMEER-H 0000014215752750 21/05/20 100,000.00 168,713.12

DFC-XXXXXXXX7767-FAMILY

21/05/20 IMPS-014215374396-YSMAHABOOB PEERA-BKID- 0000014215374396 21/05/20 100,000.00 68,713.12

XXXXXXXXXXX0008-HABEEB

21/05/20 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-0142 0000014217145531 21/05/20 20.00 68,693.12

51592412-PAYMENT FOR CATEGO

21/05/20 FUEL SURCHG 512967******1089 DT 19/05/20 0000000000803320 21/05/20 9.44 68,683.68

21/05/20 IMPS-014218777762-AYESHA SIDDIQUE SHAI-H 0000014218777762 21/05/20 8,600.00 77,283.68

DFC-XXXXXXX9914-MOBLT2105185104054

21/05/20 UPI-MISS S AYESHA SIDDI-7386747445@YBL- 0000014218704600 21/05/20 600.00 76,683.68

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

CBIN0283967-014218790311-PAYMENT FROM PH

ONE

21/05/20 UPI-MISS S AYESHA SIDDI-7386747445@YBL- 0000014218711684 21/05/20 8,000.00 68,683.68

CBIN0283967-014272795489-PAYMENT FROM PH

ONE

22/05/20 UPI-XXXXXX0073-BKID0005726-014310360276- 0000014310144134 22/05/20 55,000.00 13,683.68

PAYMENT FROM PHONE

22/05/20 IMPS-014314165104-MANAPPURAM FINANCE L-H 0000014314165104 22/05/20 8,559.00 22,242.68

DFC-XXXXXXXXXX0025-MYDUKUR SHAIK AMEER

22/05/20 IMPS-014314166464-MANAPPURAM FINANCE L-H 0000014314166464 22/05/20 4,838.00 27,080.68

DFC-XXXXXXXXXX0025-MYDUKUR SHAIK AMEER

22/05/20 UPI-KIRAN KUMAR S-Q93605651@YBL-ICIC0000 0000014317170858 22/05/20 2,300.00 24,780.68

075-014334830397-PAYMENT FROM PHONE

22/05/20 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-0 0000014319864995 22/05/20 144.00 24,636.68

14319847674-PAYMENT FOR CATEGO

22/05/20 UPI-PHONEPE-PHONEPEMERCHANT@YESBANK-YESB 0000014319870793 22/05/20 144.00 24,780.68

0000022-014319701956-PHONEPE REVERSAL F

23/05/20 UPI-MYDUKURU SHAIK AMEER-MSA.AMER27-1@OK 0000014411196384 23/05/20 40,700.00 65,480.68

AXIS-BKID0005726-014411825747-UPI

23/05/20 UPI-Y LAKSHMI PRASAD RED-9848947818@YBL- 0000014414681831 23/05/20 10,000.00 75,480.68

SBIN0002801-014428365880-PAYMENT FROM PH

ONE

23/05/20 20200523097937205221/PAYTMBILLPAYMENTPVT 0000201444577991 23/05/20 61,595.40 13,885.28

23/05/20 UPI-SHAIK MOHAMMAD AZHA-9700801500@YBL- 0000014416175928 23/05/20 475.00 14,360.28

SBIN0002756-014416672751-PAYMENT FROM PH

ONE

24/05/20 UPI-D SANDDEP KUMAR REDD-8297494713@YBL- 0000001459018860 24/05/20 16.00 14,344.28

ANDB0002126-014518189966-PAYMENT FROM PH

ONE

24/05/20 NWD-512967XXXXXX1089-CHY9007-KURNOOL 0000014510340943 24/05/20 4,000.00 10,344.28

25/05/20 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-0 0000014620550318 25/05/20 74.00 10,270.28

14680642100-PAYMENT FOR CATEGO

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

26/05/20 UPI-EDIGA RAJESH KUMAR-8919236636@YBL-AN 0000014714025798 26/05/20 500.00 10,770.28

DB0001243-014742828098-PAYMENT FROM PHON

26/05/20 UPI-ZOMATO-PAYZOMATO@HDFCBANK-HDFC000049 0000014714052919 26/05/20 825.00 9,945.28

9-014714970722-PAYMENT FROM PHONE

26/05/20 .IMPS P2P 014116373392#20/05/2020 200520 MIR2014565578128 26/05/20 5.90 9,939.38

-MIR2014565578128

26/05/20 .IMPS P2P 014215374396#21/05/2020 210520 MIR2014565813219 26/05/20 5.90 9,933.48

-MIR2014565813219

27/05/20 UPI-RAZORPAY-RAZORPAY@ICICI-ICIC0000001- 0000014811038264 27/05/20 545.70 9,387.78

014833929248-DATAEVOLVESOLUTION

27/05/20 POS 512967XXXXXX1089 P JAGANNATHAM 0000000000003699 27/05/20 1,000.00 8,387.78

27/05/20 UPI-SYED ABDUL MUNAF-Q19468324@YBL-ANDB0 0000014813943933 27/05/20 1,100.00 7,287.78

001379-014852340916-PAYMENT FROM PHONE

27/05/20 UPI-GUGALLU PUJA DO G N-GUGALLU@YBL-SBI 0000014818474624 27/05/20 12,000.00 19,287.78

N0002743-014872843062-PAYMENT FROM PHONE

28/05/20 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000001497336552 28/05/20 5,000.00 14,287.78

0000000-014921148593-PAYMENT FROM PHONE

28/05/20 UPI-EDIGA RAJESH KUMAR-8919236636@YBL-AN 0000001499771938 28/05/20 500.00 13,787.78

DB0001243-014918578495-PAYMENT FROM PHON

28/05/20 IMPS-014911046691-MYDUKURU SHAIK AMEER-H 0000014911046691 28/05/20 45,000.00 58,787.78

DFC-XXXXXXXX7767-FAMILY

28/05/20 IMPS-014913288537-MYDUKURU SHAIK AMEER-H 0000014913288537 28/05/20 97,500.00 156,287.78

DFC-XXXXXXXX7767-FAMILY

28/05/20 IMPS-014913374165-MYDUKURU SHAIK AMEER-I 0000014913374165 28/05/20 40,000.00 116,287.78

CIC-XXXXXXXX7767-AMER

28/05/20 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-0 0000014914645153 28/05/20 10.00 116,277.78

14956114348-PAYMENT FOR CATEGO

28/05/20 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-0 0000014914670100 28/05/20 49.00 116,228.78

14914655834-PAYMENT FOR CATEGO

28/05/20 UPI-XXXXXX5373-UTIB0000244-014914644779- 0000014914696107 28/05/20 20,000.00 96,228.78

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

PAYMENT FROM PHONE

28/05/20 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-0 0000014915952480 28/05/20 550.00 95,678.78

14915535357-PAYMENT FOR CATEGO

28/05/20 NEFT CR-CITI0100000-ADITYA BRLA SL INS C CITIN20073459355 28/05/20 16,460.00 112,138.78

O L-PAYMENT AC-MYDUKURU SHAIK AMEER-CITI

N20073459355 ABSLI SAL MAY 20

28/05/20 UPI-SIRASALA NAVEEN KUM-9985125886@YBL- 0000014921174446 28/05/20 40,000.00 72,138.78

SBIN0001836-014984825482-PAYMENT FROM PH

ONE

29/05/20 POS REF 512967******1089-05/29 ..P JAGAN 000000000000000 29/05/20 7.50 72,146.28

29/05/20 UPI-GUGALLU PUJA DO G N-PUJAGPCET@OKSBI 0000015014575172 29/05/20 12,000.00 60,146.28

-SBIN0002743-015042756545-PAYMENT FROM P

HONE

29/05/20 UPI-ZESTMONEY-ZESTMONEY.RZP@AXISBANK-UTI 0000015015871789 29/05/20 1,278.00 58,868.28

B0001506-015015174588-ZESTMONEY 96AE25A7

29/05/20 UPI-ZESTMONEY-ZESTMONEY.RZP@AXISBANK-UTI 0000015015875621 29/05/20 1,694.00 57,174.28

B0001506-015015187874-ZESTMONEY 61635D5A

29/05/20 UPI-ZESTMONEY-ZESTMONEY.RZP@AXISBANK-UTI 0000015015879627 29/05/20 1,966.00 55,208.28

B0001506-015015199294-ZESTMONEY 6CCC3957

29/05/20 IMPS-015016038008-MYDUKURU SHAIK AMEER-H 0000015016038008 29/05/20 50,000.00 105,208.28

DFC-XXXXXXXX7767-FAMILY

29/05/20 IMPS-015016040860-MYDUKURU SHAIK AMEER-H 0000015016040860 29/05/20 54,500.00 159,708.28

DFC-XXXXXXXX7767-FAMILY

29/05/20 IMPS-015016382447-YSMAHABOOB PEERA-BKID- 0000015016382447 29/05/20 50,000.00 109,708.28

XXXXXXXXXXX0008-HABEEB

29/05/20 UPI-BALA SWAMY G-9948869400@YBL-HDFC0000 0000015019448591 29/05/20 5,000.00 114,708.28

995-015076430748-PAYMENT FROM PHONE

29/05/20 20200529098692976887/PAYTMBIRLASUNLIFEIN 0000201508341082 29/05/20 5,013.42 109,694.86

29/05/20 UPI-NAVEEN KUMAR S-KUMAR744@OKHDFCBANK-H 0000015021144698 29/05/20 1,000.00 110,694.86

DFC0000742-015021002967-UPI

30/05/20 UPI-VIVIFI INDIA FINANCE-VIVIFI@KOTAK-KK 0000001519345508 30/05/20 275.28 110,419.58

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

BK0000958-015015999551-ACH504571

30/05/20 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-0151 0000001519355180 30/05/20 379.00 110,040.58

36962689-PAYMENT FOR CATEGO

30/05/20 .IMPS P2P 014913374165#28/05/2020 280520 MIR2015173162349 30/05/20 5.90 110,034.68

-MIR2015173162349

30/05/20 RAZORPAY - DA9PX3EKFTZXTJ-1336666 000000000000000 30/05/20 9,003.00 101,031.68

30/05/20 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-0151 0000015121828306 30/05/20 19.00 101,012.68

21871684-PAYMENT FOR CATEGO

30/05/20 UPI-CAMDEN TOWN TECHNOLO-ZESTMONEY.RAZOR 0000015122037621 30/05/20 353.00 100,659.68

PAY@HDFCBANK-HDFC0000053-015166753619-ZE

STMONEYBB1B23DD2

30/05/20 UPI-CAMDEN TOWN TECHNOLO-ZESTMONEY.RAZOR 0000015122038775 30/05/20 353.00 100,306.68

PAY@HDFCBANK-HDFC0000053-015122091761-ZE

STMONEYBB1B23DD2

30/05/20 UPI-CAMDEN TOWN TECHNOLO-ZESTMONEY.RAZOR 0000015122041401 30/05/20 552.00 99,754.68

PAY@HDFCBANK-HDFC0000053-015166293310-ZE

STMONEYBB1B23DD2

31/05/20 UPI-XXXXXX5073-SBIN0000866-015230490056- 0000015215332981 31/05/20 50,000.00 49,754.68

PAYMENT FROM PHONE

31/05/20 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000015217145749 31/05/20 10,000.00 59,754.68

0000000-015234907260-PAYMENT FROM PHONE

01/06/20 RAZORPAY - DA9PX3EKFTZXTJ-1365025 000000000000000 01/06/20 1,380.00 58,374.68

01/06/20 UPI-SHAIK MOHAMMED MUSHT-711976@YBL-KKBK 0000015318837874 01/06/20 1,200.00 59,574.68

0007849-015336174818-PAYMENT FROM PHONE

01/06/20 UPI-SHAIK MOHAMMED MUSHT-711976@YBL-KKBK 0000015318844931 01/06/20 800.00 60,374.68

0007849-015372453793-PAYMENT FROM PHONE

01/06/20 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-0 0000015318881794 01/06/20 219.00 60,155.68

15318979582-PAYMENT FOR CATEGO

01/06/20 20200601099097856888/PAYTMBIRLASUNLIFEIN 0000201530393592 01/06/20 13,171.76 46,983.92

01/06/20 UPI-ARISHED MAHESH-7396453963@YBL-UTIB 0000015319693736 01/06/20 500.00 47,483.92

0002874-015319360143-PAYMENT FROM PHONE

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

01/06/20 UPI-GUGALLU PUJA DO G N-GUGALLU@YBL-SBI 0000015321667711 01/06/20 5,000.00 52,483.92

N0002743-015384599558-PAYMENT FROM PHONE

02/06/20 UPI-XXXXXX5373-UTIB0000244-015411272232- 0000015411970176 02/06/20 1,500.00 50,983.92

PAYMENT FROM PHONE

02/06/20 UPI-MITHON COMUNICATIONS-9490091869@YBL- 0000015417692486 02/06/20 380.00 50,603.92

SYNB0003386-015451377872-PAYMENT FROM PH

ONE

02/06/20 20200602099449814417/PAYTMBIRLASUNLIFEIN 0000201541100418 02/06/20 12,090.86 38,513.06

02/06/20 UPI-MYDUKURU SHAIK AMEER-MSA.AMER27-1@OK 0000015418866928 02/06/20 38,000.00 513.06

AXIS-BKID0005726-015436508570-PAYMENT FR

OM PHONE

04/06/20 UPI-MYDUKURU SHAIK AMEER-MSA.AMER27-1@OK 0000001560426960 04/06/20 1,000.00 1,513.06

AXIS-BKID0005726-015600162367-UPI

04/06/20 IMPS-015612967489-MYDUKURU SHAIK AMEER-H 0000015612967489 04/06/20 137,600.00 139,113.06

DFC-XXXXXXXX7767-FAMILY

04/06/20 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-0156 0000015612459408 04/06/20 149.00 138,964.06

48056950-PAYMENT FOR CATEGO

04/06/20 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-0156 0000015612504900 04/06/20 30.00 138,934.06

24900803-PAYMENT FOR CATEGO

04/06/20 UPI-GUGALLU PUJA DO G N-GUGALLU@YBL-SBI 0000015612800164 04/06/20 25,000.00 163,934.06

N0002743-015624487620-PAYMENT FROM PHONE

04/06/20 IMPS-015613326245-MYDUKURU SHAIK AMEER-I 0000015613326245 04/06/20 162,000.00 1,934.06

CIC-XXXXXXXX7767-AMER

04/06/20 IMPS-015613364562-MYDUKUR SHAIK RUBEEN-H 0000015613364562 04/06/20 25,000.00 26,934.06

DFC-XXXXXXXXXXX1315-AMER

04/06/20 IMPS-015613366940-MYDUKUR SHAIK RUBEEN-H 0000015613366940 04/06/20 25,000.00 51,934.06

DFC-XXXXXXXXXXX1315-AMER

04/06/20 IMPS-015613376265-MYDUKUR SHAIK RUBEEN-H 0000015613376265 04/06/20 25,000.00 76,934.06

DFC-XXXXXXXXXXX1315-AMER

04/06/20 IMPS-015613379024-MYDUKUR SHAIK RUBEEN-H 0000015613379024 04/06/20 25,000.00 101,934.06

DFC-XXXXXXXXXXX1315-AMER

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

04/06/20 UPI-XXXXXX0073-BKID0005726-015613552363- 0000015613925863 04/06/20 38,000.00 63,934.06

PAYMENT FROM PHONE

04/06/20 UPI-MYDUKURU SHAIK AMEER-MSA.AMER27-1@OK 0000015613062975 04/06/20 50,000.00 13,934.06

AXIS-BKID0005726-015626584861-PAYMENT FR

OM PHONE

04/06/20 RAZORPAY - CX5CG3BSMM1TBV-1405618 000000000000000 04/06/20 706.00 13,228.06

05/06/20 CC 00000360825XXXX6617 AUTOPAY SI-TAD 0000000259628461 05/06/20 2,721.02 10,507.04

05/06/20 EMI 6227278 CHQ S62272780142 062062272 000000000000000 05/06/20 3,469.00 7,038.04

05/06/20 UPI-MYDUKURU SHAIK AMEER-MSA.AMER27-1@OK 0000015710477756 05/06/20 7,000.00 38.04

AXIS-BKID0005726-015730727256-PAYMENT FR

OM PHONE

05/06/20 RAZORPAY - CX5CG3BSMM1TBV-1428272 000000000000000 05/06/20 2,257.00 -2,218.96

05/06/20 RAZORPAY - CX5CG3BSMM1TBV-1428272 000000000000000 05/06/20 2,257.00 38.04

05/06/20 UPI-MYDUKURU SHAIK AMEER-MSA.AMER27-1@OK 0000015716914421 05/06/20 650.00 688.04

AXIS-BKID0005726-015716312190-UPI

05/06/20 1126956433/TECHBIRLASUNLIFEINSU 0000201573150062 05/06/20 637.00 51.04

05/06/20 UPI-MYDUKURU SHAIK AMEER-MSA.AMER27-1@OK 0000015717338690 05/06/20 8,632.00 8,683.04

AXIS-BKID0005726-015717135507-UPI

05/06/20 SHDF8868144076/BILLDKMAHINDRAMAHIN 0000201573195881 05/06/20 8,632.00 51.04

05/06/20 UPI-KODUMURU NITISH KUMA-9100598153@YBL- 0000015718755837 05/06/20 1,000.00 1,051.04

BKID0008645-015718237615-PAYMENT FROM PH

ONE

05/06/20 CC 00000360825XXXX9315 AUTOPAY SI - TAD 000000000000000 05/06/20 1,392.75 -341.71

05/06/20 CC 00000360825XXXX4546 AUTOPAY SI - TAD 000000000000000 05/06/20 2,712.85 -3,054.56

05/06/20 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000015720729674 05/06/20 1,417.00 -1,637.56

0000000-015780601533-PAYMENT FROM PHONE

05/06/20 CC 00000360825XXXX9315 AUTOPAY SI - TAD 000000000000000 05/06/20 1,392.75 -244.81

05/06/20 CC 00000360825XXXX4546 AUTOPAY SI - TAD 000000000000000 05/06/20 2,712.85 2,468.04

06/06/20 UPI-MYDUKURU SHAIK AMEER-MSA.AMER27-1@OK 0000015810963627 06/06/20 2,000.00 468.04

AXIS-BKID0005726-015820689903-PAYMENT FR

OM PHONE

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

06/06/20 RAZORPAY - CX5CG3BSMM1TBV-1432649 000000000000000 06/06/20 1,711.00 -1,242.96

06/06/20 RAZORPAY - CX5CG3BSMM1TBV-1432649 000000000000000 06/06/20 1,711.00 468.04

06/06/20 UPI-BOYA RAMESH-8142824242@YBL-ANDB00027 0000015820613414 06/06/20 4,500.00 4,968.04

57-015840495360-PAYMENT FROM PHONE

07/06/20 UPI-ZESTMONEY-ZESTMONEY.RZP@AXISBANK-UTI 0000015917322281 07/06/20 1,278.00 3,690.04

B0001506-015917228401-ZESTMONEY 96AE25A7

07/06/20 EMI 5876419 CHQ S58764190171 062058764 000000000000000 07/06/20 2,409.00 1,281.04

07/06/20 UPI-BHARATPEMERCHANT-BHARATPE.9041383117 0000015919446945 07/06/20 30.00 1,251.04

@ICICI-ICIC0000001-015938111632-VERIFIED

MERCHANT

08/06/20 UPI-IDFC BANK FASTAG-NETC.AP39CF4705@IDF 0000001608060364 08/06/20 700.00 551.04

CNETC-IDFB0040101-016032785703-PAYMENT F

ROM PHONE

08/06/20 .IMPS P2P 015016382447#29/05/2020 290520 MIR2015877235021 08/06/20 5.90 545.14

-MIR2015877235021

08/06/20 IMPS-016012468867-MYDUKURU SHAIK AMEER-H 0000016012468867 08/06/20 100,000.00 100,545.14

DFC-XXXXXXXX7767-FAMILY

08/06/20 IMPS-016012362105-YSMAHABOOB PEERA-BKID- 0000016012362105 08/06/20 100,000.00 545.14

XXXXXXXXXXX0008-HABEEB

09/06/20 UPI-MYDUKURU SHAIK AMEER-MSA.AMER27-1@OK 0000016111810284 09/06/20 200.00 745.14

AXIS-BKID0005726-016111080158-UPI

09/06/20 1130403473/TECHBIRLASUNLIFEINSU 0000201615563392 09/06/20 637.00 108.14

09/06/20 PAYZAPP - CREDIT - 9110564426 - 00000912c5VrMvT6 09/06/20 5,700.00 5,808.14

09/06/20 UPI-MYDUKURU SHAIK AMEER-MSA.AMER27-1@OK 0000016112543224 09/06/20 5,800.00 8.14

AXIS-BKID0005726-016136201457-PAYMENT FR

OM PHONE

09/06/20 UPI-MYDUKURU SHAIK AMEER-MSA.AMER27-1@OK 0000016114449048 09/06/20 40,000.00 40,008.14

AXIS-BKID0005726-016114225195-UPI

09/06/20 IMPS-016114085372-MYDUKURU SHAIK AMEER-H 0000016114085372 09/06/20 48,000.00 88,008.14

DFC-XXXXXXXX7767-FAMILY

09/06/20 IMPS-016114388787-YSMAHABOOB PEERA-BKID- 0000016114388787 09/06/20 85,000.00 3,008.14

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

XXXXXXXXXXX0008-HABEEB

09/06/20 RA REFUND POOL-5876419 0000006092317480 09/06/20 2,409.00 5,417.14

09/06/20 POS 512967XXXXXX1089 P JAGANNATHAM 0000000000006004 09/06/20 1,657.50 3,759.64

09/06/20 UPI-BHARATPEMERCHANT-BHARATPE.9041792929 0000016117733555 09/06/20 20.00 3,739.64

@ICICI-ICIC0000001-016134549684-VERIFIED

MERCHANT

09/06/20 RA REFUND POOL-6227278 0000006092569241 09/06/20 3,469.00 7,208.64

09/06/20 UPI-SHAIK-Q00635397@YBL-APGB0000001-0161 0000016118819553 09/06/20 30.00 7,178.64

18670751-PAYMENT FROM PHONE

09/06/20 UPI-XXXXXX5870-BKID0008645-016121608191- 0000016121405075 09/06/20 3,000.00 4,178.64

UPI

10/06/20 ACH D- BD-BHARTI AXA-TXZB618926 0000008507969470 10/06/20 1,063.00 3,115.64

10/06/20 UPI-MINHAJ UNNISA-Q27325500@YBL-ANDB0000 0000016214979718 10/06/20 60.00 3,055.64

293-016228230550-PAYMENT FROM PHONE

10/06/20 UPI-AMAZON-AMAZON@APL-UTIB0000100-016217 0000016217061266 10/06/20 208.99 2,846.65

598012-YOU ARE PAYING FOR

10/06/20 UPI-BHARATPEMERCHANT-BHARATPE.9030421334 0000016217073885 10/06/20 325.00 2,521.65

@ICICI-ICIC0000001-016217502691-VERIFIED

MERCHANT

10/06/20 UPI-MYDUKURU SHAIK AMEER-MSA.AMER27-1@OK 0000016218620465 10/06/20 2,600.00 5,121.65

AXIS-BKID0005726-016218695276-UPI

10/06/20 20200610114273204349/PAYTMBIRLASUNLIFEIN 0000201626623718 10/06/20 5,057.48 64.17

12/06/20 POS REF 512967******1089-06/11 ..P JAGAN 000000000000000 12/06/20 12.43 76.60

14/06/20 UPI-SHAIK MOHAMMED MUSHT-711976@YBL-KKBK 0000016611581383 14/06/20 500.00 576.60

0007849-016622021147-PAYMENT FROM PHONE

14/06/20 IMPS-016614586031-MYDUKURU SHAIK AMEER-H 0000016614586031 14/06/20 1,500.00 2,076.60

DFC-XXXXXXXX7767-FAMILY

14/06/20 UPI-IDFC BANK FASTAG-NETC.AP39CF4705@IDF 0000016617853048 14/06/20 500.00 1,576.60

CNETC-IDFB0040101-016651675230-PAYMENT F

ROM PHONE

14/06/20 UPI-MAHABOOB BASHA MEKA-Q40856767@YBL-S 0000016619602033 14/06/20 615.00 961.60

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

BIN0000901-016619277791-PAYMENT FROM PHO

15/06/20 RAZORPAY - CX5CG3BSMM1TBV-1505955 000000000000000 15/06/20 1,609.00 -647.40

15/06/20 RAZORPAY - CX5CG3BSMM1TBV-1505955 000000000000000 15/06/20 1,609.00 961.60

15/06/20 .IMPS P2P 015613326245#04/06/2020 040620 MIR2016385618933 15/06/20 17.70 943.90

-MIR2016385618933

16/06/20 .IMPS P2P 016012362105#08/06/2020 080620 MIR2016587435283 16/06/20 5.90 938.00

-MIR2016587435283

16/06/20 UPI-SHAIK MAHAMMAD MANSU-9059964001@YBL- 0000016813272309 16/06/20 300.00 638.00

UTIB0003172-016852762685-PAYMENT FROM PH

ONE

16/06/20 .IMPS P2P 016114388787#09/06/2020 090620 MIR2016588566491 16/06/20 5.90 632.10

-MIR2016588566491

16/06/20 UPI-MYDUKURU SHAIK AMEER-MSA.AMER27-1@OK 0000016817191493 16/06/20 650.00 1,282.10

AXIS-BKID0005726-016817677696-UPI

16/06/20 1137363048/TECHBIRLASUNLIFEINSU 0000201680444348 16/06/20 637.00 645.10

16/06/20 UPI-SARVANI SHASHAVALI K-8185888782@YBL- 0000016819076058 16/06/20 218.00 427.10

ANDB0002126-016857990130-PAYMENT FROM PH

ONE

16/06/20 UPI-MYDUKURU SHAIK AMEER-MSA.AMER27-1@OK 0000016820552838 16/06/20 13,000.00 13,427.10

AXIS-BKID0005726-016820350571-UPI

16/06/20 20200616101516646895/PAYTMBIRLASUNLIFEIN 0000201680545266 16/06/20 13,171.76 255.34

17/06/20 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000016911892756 17/06/20 200.00 55.34

0000000-016933133444-PAYMENT FROM PHONE

17/06/20 IMPS-016911232751-MYDUKURU SHAIK AMEER-H 0000016911232751 17/06/20 1,500.00 1,555.34

DFC-XXXXXXXX7767-NA

17/06/20 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000016911902775 17/06/20 1,400.00 155.34

0000000-016911168765-PAYMENT FROM PHONE

17/06/20 NEFT CR-YESB0000001-CAMDEN TOWN TECHNOL- N169200404469475 17/06/20 15.00 170.34

MYDUKURU SHAIK AMEER-N169200404469475

17/06/20 NEFT CR-YESB0000001-CAMDEN TOWN TECHNOL- N169200404469476 17/06/20 15.00 185.34

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

MYDUKURU SHAIK AMEER-N169200404469476

17/06/20 RAZORPAY - CX5CG3BSMM1TBV-1510765 000000000000000 17/06/20 882.00 -696.66

17/06/20 RAZORPAY - CX5CG3BSMM1TBV-1510765 000000000000000 17/06/20 882.00 185.34

17/06/20 NEFT CR-YESB0000001-CAMDEN TOWN TECHNOL- N169200404541861 17/06/20 15.00 200.34

MYDUKURU SHAIK AMEER-N169200404541861

18/06/20 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000017018102105 18/06/20 25,000.00 25,200.34

0000000-017072573499-PAYMENT FROM PHONE

18/06/20 UPI-MYDKURU SHAIK AMEER-9110564426@YBL-B 0000017020035598 18/06/20 25,000.00 200.34

KID0005726-017020085332-UPI

19/06/20 IMPS-017109458704-UNREGISTERED-HDFC-XXXX 0000017109458704 19/06/20 70,000.00 70,200.34

XXXXX4028-

19/06/20 UPI-XXXXXX5073-SBIN0000866-017109808991- 0000001719457402 19/06/20 40,000.00 30,200.34

PAYMENT FROM PHONE

19/06/20 UPI-IDFC BANK FASTAG-NETC.AP39CF4705@IDF 0000001719634653 19/06/20 1,000.00 29,200.34

CNETC-IDFB0040101-017118097550-PAYMENT F

ROM PHONE

20/06/20 UPI-MYDKURU SHAIK AMEER-9110564426@YBL-B 0000017211310075 20/06/20 29,000.00 200.34

KID0005726-017211031760-UPI

22/06/20 UPI-MYDUKURU SHAIK AMEER-MSA.AMER27-1@OK 0000017410673063 22/06/20 12,700.00 12,900.34

AXIS-BKID0005726-017410852712-UPI

22/06/20 20200622102114614777/PAYTMBIRLASUNLIFEIN 0000201743771868 22/06/20 12,622.94 277.40

22/06/20 UPI-MYDUKURU SHAIK AMEER-MSA.AMER27-1@OK 0000017411220801 22/06/20 600.00 877.40

AXIS-BKID0005726-017411774839-UPI

22/06/20 1143538548/TECHBIRLASUNLIFEINSU 0000201743838139 22/06/20 637.00 240.40

24/06/20 UPI-MYDUKURU SHAIK AMEER-MSA.AMER27-1@OK 0000017610740117 24/06/20 300.00 540.40

AXIS-BKID0005726-017610431565-UPI

24/06/20 1145936847/TECHBIRLASUNLIFEINSU 0000201765171660 24/06/20 502.00 38.40

24/06/20 UPI-MYDUKURU SHAIK AMEER-MSA.AMER27-1@OK 0000017615720901 24/06/20 12,100.00 12,138.40

AXIS-BKID0005726-017615617180-UPI

24/06/20 20200624101948897632/PAYTMBIRLASUNLIFEIN 0000201765394912 24/06/20 12,074.12 64.28

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

24/06/20 IMPS-017615669787-MYDUKURU SHAIK AMEER-H 0000017615669787 24/06/20 45,000.00 45,064.28

DFC-XXXXXXXX7767-FAMILY

24/06/20 IMPS-017615671535-MYDUKURU SHAIK AMEER-H 0000017615671535 24/06/20 50,000.00 95,064.28

DFC-XXXXXXXX7767-FAMILY

24/06/20 IMPS-017615672051-MYDUKURU SHAIK AMEER-H 0000017615672051 24/06/20 49,000.00 144,064.28

DFC-XXXXXXXX7767-FAMILY

24/06/20 IMPS-017615673391-MYDUKURU SHAIK AMEER-H 0000017615673391 24/06/20 1,000.00 145,064.28

DFC-XXXXXXXX7767-FAMILY

24/06/20 IMPS-017615302122-YSMAHABOOB PEERA-BKID- 0000017615302122 24/06/20 140,000.00 5,064.28

XXXXXXXXXXX0008-HABEEB

24/06/20 UPI-MYDUKURU SHAIK AMEER-MSA.AMER27-1@OK 0000017617548562 24/06/20 5,000.00 10,064.28

AXIS-BKID0005726-017617411427-UPI

24/06/20 IMPS-017617343352-YSMAHABOOB PEERA-BKID- 0000017617343352 24/06/20 10,000.00 64.28

XXXXXXXXXXX0008-HABEEB

24/06/20 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000017619505748 24/06/20 8,000.00 8,064.28

0000000-017676918801-PAYMENT FROM PHONE

24/06/20 UPI-MISS S AYESHA SIDDI-7386747445@YBL- 0000017619508751 24/06/20 8,000.00 64.28

CBIN0283967-017619723173-PAYMENT FROM PH

ONE

25/06/20 IMPS-017716793588-MYDUKURU SHAIK AMEER-H 0000017716793588 25/06/20 55,000.00 55,064.28

DFC-XXXXXXXX7767-FAMILY

25/06/20 IMPS-017716793084-MYDUKURU SHAIK AMEER-H 0000017716793084 25/06/20 45,000.00 100,064.28

DFC-XXXXXXXX7767-FAMILY

25/06/20 UPI-XXXXXX2886-BKID0005726-017763993480- 0000017721767235 25/06/20 50,000.00 50,064.28

PAYMENT FROM PHONE

25/06/20 UPI-XXXXXX2886-BKID0005726-017784384892- 0000017721767801 25/06/20 40,000.00 10,064.28

PAYMENT FROM PHONE

26/06/20 UPI-MYDUKURU SHAIK AMEER-MSA.AMER27-1@OK 0000017810237696 26/06/20 40,000.00 50,064.28

AXIS-BKID0005726-017810259029-UPI

26/06/20 IMPS-017810371714-MYDUKURU SHAIK AMEER-I 0000017810371714 26/06/20 40,000.00 10,064.28

CIC-XXXXXXXX7767-AMER

26/06/20 UPI-MYDUKURU SHAIK AMEER-MSA.AMER27-1@OK 0000017810337903 26/06/20 10,000.00 64.28

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

AXIS-BKID0005726-017840872275-PAYMENT FR

OM PHONE

26/06/20 .IMPS P2P 017615302122#24/06/2020 240620 MIR2017813624565 26/06/20 17.70 46.58

-MIR2017813624565

26/06/20 .IMPS P2P 017617343352#24/06/2020 240620 MIR2017813624560 26/06/20 5.90 40.68

-MIR2017813624560

26/06/20 IMPS-017816711227-MYDUKURU SHAIK AMEER-H 0000017816711227 26/06/20 45,000.00 45,040.68

DFC-XXXXXXXX7767-FAMILY

26/06/20 UPI-KODUMURU NITISH KUMA-9100598153@YBL- 0000017816862963 26/06/20 21,900.00 66,940.68

PYTM0123456-017864032134-PAYMENT FROM PH

ONE

26/06/20 ATW-512967XXXXXX1089-S1AWAP16-KURNOOL 0000000000003263 26/06/20 6,000.00 60,940.68

26/06/20 ATW-512967XXXXXX1089-S1AWAP16-KURNOOL 0000000000003264 26/06/20 16,000.00 44,940.68

26/06/20 NEFT CR-ICIC0SF0002-MYDUKURU SHAIK AMEER 0000002015665323 26/06/20 55,000.00 99,940.68

-MYDUKURU SHAIK AMEER-2015665323

27/06/20 IMPS-017908372467-MYDUKURU SHAIK AMEER-I 0000017908372467 27/06/20 50,000.00 49,940.68

CIC-XXXXXXXX7767-AMER

27/06/20 NWD-512967XXXXXX1089-C0140502-KURNOOL 0000017913803511 27/06/20 6,000.00 43,940.68

27/06/20 UPI-MYDUKURU SHAIK AMEER-MSA.AMER27-1@OK 0000017915869873 27/06/20 43,000.00 940.68

AXIS-BKID0005726-017915959375-PAYMENT FR

OM PHONE

29/06/20 UPI-RAYALSEEMA EXPRESSWA-GPAY-1117293119 0000001819900948 29/06/20 70.00 870.68

2@OKBIZAXIS-UTIB0000000-018127387248-PAY

MENT FROM PHONE

29/06/20 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-0181 0000018111870368 29/06/20 20.00 850.68

22333880-PAYMENT FOR CATEGO

29/06/20 .IMPS P2P 017810371714#26/06/2020 260620 MIR2017916109273 29/06/20 5.90 844.78

-MIR2017916109273

29/06/20 NEFT CR-CITI0100000-ADITYA BRLA SL INS C CITIN20088390472 29/06/20 20,525.00 21,369.78

O L-PAYMENT AC-MYDUKURU SHAIK AMEER-CITI

N20088390472 ABSLI SAL JUN 20

30/06/20 UPI-VIVIFI INDIA FINANCE-VIVIFI@KOTAK-KK 0000018210280507 30/06/20 266.40 21,103.38

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

BK0000958-018208070891-ACH504571

30/06/20 UPI-SHAIK MOHAMMED MUSHT-711976@YBL-KKBK 0000018210291839 30/06/20 4,200.00 16,903.38

0007849-018210586905-PAYMENT FROM PHONE

30/06/20 UPI-MYDKURU SHAIK AMEER-9110564426@YBL-B 0000018210315266 30/06/20 12,700.00 4,203.38

KID0005726-018210951681-UPI

30/06/20 IMPS-018213190987-MYDUKURU SHAIK AMEER-H 0000018213190987 30/06/20 99,500.00 103,703.38

DFC-XXXXXXXX7767-FAMILY

30/06/20 IMPS-018213360805-YSMAHABOOB PEERA-BKID- 0000018213360805 30/06/20 99,500.00 4,203.38

XXXXXXXXXXX0008-HABEEB

30/06/20 RAZORPAY - CX5CG3BSMM1TBV-1561637 000000000000000 30/06/20 1,609.00 2,594.38

30/06/20 RAZORPAY - CX5CG3BSMM1TBV-1561637 000000000000000 30/06/20 1,609.00 4,203.38

30/06/20 RAZORPAY - CX5CG3BSMM1TBV-1564564 000000000000000 30/06/20 2,567.00 1,636.38

30/06/20 RAZORPAY - CX5CG3BSMM1TBV-1564564 000000000000000 30/06/20 2,567.00 4,203.38

30/06/20 RAZORPAY - CX5CG3BSMM1TBV-1564630 000000000000000 30/06/20 1,207.00 2,996.38

30/06/20 RAZORPAY - CX5CG3BSMM1TBV-1564630 000000000000000 30/06/20 1,207.00 4,203.38

30/06/20 RAZORPAY - CX5CG3BSMM1TBV-1567279 000000000000000 30/06/20 3,817.00 386.38

30/06/20 RAZORPAY - CX5CG3BSMM1TBV-1567279 000000000000000 30/06/20 3,817.00 4,203.38

30/06/20 UPI-MYDUKURU SHAIK AMEER-MSA.AMER27-1@OK 0000018214520541 30/06/20 32,920.00 37,123.38

AXIS-BKID0005726-018214430815-UPI

30/06/20 UPI-XXXXXX0107-BKID0000001-018260768984- 0000018215596544 30/06/20 32,920.00 4,203.38

HABEEB

30/06/20 DC-0001019070006909311-30-JUN-20 0000000000000000 30/06/20 1,392.75 2,810.63

30/06/20 DC-0001019070012944542-30-JUN-20 0000000000000000 30/06/20 2,712.85 97.78

01/07/20 CREDIT INTEREST CAPITALISED 000000000000000 30/06/20 337.00 434.78

01/07/20 UPI-MOHAMMAD KHAJA-9492766456@YBL-SBIN0 0000001839952105 01/07/20 200.00 634.78

015884-018318858330-PAYMENT FROM PHONE

01/07/20 UPI-MOHAMMAD KHAJA-9492766456@YBL-SBIN0 0000001839972969 01/07/20 7,000.00 7,634.78

015884-018327026798-PAYMENT FROM PHONE

01/07/20 .IMPS P2P 017908372467#27/06/2020 290620 MIR2018318571335 01/07/20 5.90 7,628.88

-MIR2018318571335

01/07/20 UPI-EDIGA RAJESH KUMAR-8919236636@YBL-AN 0000018313943567 01/07/20 1,000.00 6,628.88

DB0001243-018339319823-PAYMENT FROM PHON

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

01/07/20 UPI-IDFC BANK FASTAG-NETC.AP39CF4705@IDF 0000018318822843 01/07/20 500.00 6,128.88

CNETC-IDFB0040101-018336626971-PAYMENT F

ROM PHONE

02/07/20 IMPS-018409208948-MYDUKURU SHAIK AMEER-H 0000018409208948 02/07/20 90,000.00 96,128.88

DFC-XXXXXXXX7767-FAMILY

02/07/20 UPI-MYDUKURU SHAIK AMEER-9110564426@YBL- 0000001849093860 02/07/20 10,000.00 106,128.88

BKID0005726-018427031669-PAYMENT FROM PH

ONE

02/07/20 UPI-MYDUKURU SHAIK AMEER-9110564426@YBL- 0000001849094537 02/07/20 10,000.00 116,128.88

BKID0005726-018436927394-PAYMENT FROM PH

ONE

02/07/20 UPI-MYDUKURU SHAIK AMEER-9110564426@YBL- 0000001849094688 02/07/20 10,000.00 126,128.88

BKID0005726-018418241394-PAYMENT FROM PH

ONE

02/07/20 UPI-MYDUKURU SHAIK AMEER-9110564426@YBL- 0000001849098182 02/07/20 10,000.00 136,128.88

BKID0005726-018418524283-PAYMENT FROM PH

ONE

02/07/20 UPI-MYDUKURU SHAIK AMEER-9110564426@YBL- 0000001849098652 02/07/20 10,000.00 146,128.88

BKID0005726-018409017921-PAYMENT FROM PH

ONE

02/07/20 UPI-MYDUKURU SHAIK AMEER-9110564426@YBL- 0000001849101314 02/07/20 10,000.00 156,128.88

BKID0005726-018409091021-PAYMENT FROM PH

ONE

02/07/20 UPI-MYDUKURU SHAIK AMEER-9110564426@YBL- 0000001849101844 02/07/20 10,000.00 166,128.88

BKID0005726-018409244467-PAYMENT FROM PH

ONE

02/07/20 UPI-MYDUKURU SHAIK AMEER-9110564426@YBL- 0000001849100580 02/07/20 10,000.00 176,128.88

BKID0005726-018409489944-PAYMENT FROM PH

ONE

02/07/20 IMPS-018410570962-SHAIK SADDAM-HDFC-XXXX 0000018410570962 02/07/20 172,617.00 348,745.88

XXXXXXX8571-

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

02/07/20 GST/BANK REFERENCE NO: R2018419378444/CI 0200702360000265 02/07/20 172,617.00 176,128.88

N NO: HDFC20073600005949

02/07/20 IMPS-018410321515-MYDUKURU SHAIK AMEER-B 0000018410321515 02/07/20 176,000.00 128.88

KID-XXXXXXXXXXX0870-AMER

02/07/20 UPI-MYDUKURU SHAIK AMEER-9110564426@YBL- 0000018415139927 02/07/20 10,000.00 10,128.88

BKID0005726-018445127231-PAYMENT FROM PH

ONE

02/07/20 IMPS-018416851335-MYDUKURU SHAIK AMEER-H 0000018416851335 02/07/20 25,000.00 35,128.88

DFC-XXXXXXXXXXX0870-AMER

02/07/20 20200702103717439123/PAYTMBIRLASUNLIFEIN 0000201841295436 02/07/20 15,832.38 19,296.50

03/07/20 UPI-MYDUKURU SHAIK AMEER-MSA.AMER27-1@OK 0000018512475546 03/07/20 25,000.00 44,296.50

AXIS-BKID0005726-018512049704-UPI

03/07/20 UPI-MYDUKURU SHAIK AMEER-MSA.AMER27-1@OK 0000018512477738 03/07/20 25,000.00 69,296.50

AXIS-BKID0005726-018512058241-UPI

03/07/20 UPI-BIJINEPALLI BHARATH-BIJINEPALLI.BHA 0000018512500606 03/07/20 2,300.00 66,996.50

RATH@OKHDFCBANK-SBIN0002743-018512410933

-UPI

03/07/20 POS 512967XXXXXX1089 CHANDANA BROTHER 0000000000007068 03/07/20 14,491.00 52,505.50

03/07/20 50100095344940-TPT-SUNEETHA-SUNEETHA GOO 0000000275497425 03/07/20 50,000.00 102,505.50

03/07/20 50100095344940-TPT-SUNEETHA-SUNEETHA GOO 0000000276637706 03/07/20 35,000.00 137,505.50

03/07/20 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000018521774948 03/07/20 170.00 137,675.50

0000000-018521724259-PAYMENT FROM PHONE

03/07/20 UPI-SHAIK MOHAMMAD AZHA-9700801500@YBL- 0000018523468598 04/07/20 600.00 138,275.50

SBIN0002756-018546521831-PAYMENT FROM PH

ONE

04/07/20 IMPS-018609378438-MYDUKURU SHAIK AMEER-I 0000018609378438 04/07/20 67,000.00 71,275.50

CIC-XXXXXXXX7767-AMER

04/07/20 IMPS-018609257977-MYDUKURU SHAIK AMEER-H 0000018609257977 04/07/20 45,000.00 116,275.50

DFC-XXXXXXXX7767-FAMILY

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

04/07/20 IMPS-018609381210-MYDUKURU SHAIK AMEER-B 0000018609381210 04/07/20 116,000.00 275.50

KID-XXXXXXXXXXX0870-AMER

04/07/20 IMPS-018613854973-REMITTER-HDFC-XXXXXXXX 0000018613854973 04/07/20 1.00 276.50

3340-7303203328

04/07/20 IMPS-018613874889-RAZORPAY - MERCHANT -H 0000018613874889 04/07/20 2,086.20 2,362.70

DFC-XXXXXXXX9522-HOLIPAY FUND TRANSFER

04/07/20 IMPS-018613396757-MYDUKURU SHAIK AMEER-H 0000018613396757 04/07/20 6,000.00 8,362.70

DFC-XXXXXXXXXXX0870-AMER

04/07/20 RAZORPAY - CX5CG3BSMM1TBV-1649856 000000000000000 04/07/20 706.00 7,656.70

04/07/20 IMPS-018614052848-MYDUKURU SHAIK AMEER-H 0000018614052848 04/07/20 65,000.00 72,656.70

DFC-XXXXXXXX7767-FAMILY

04/07/20 UPI-MYDUKURU SHAIK AMEER-MSA.AMER27-1@OK 0000018614112548 04/07/20 28,000.00 100,656.70

AXIS-BKID0005726-018614589693-UPI

04/07/20 UPI-XXXXXX0008-BKID0005723-018628741625- 0000018614131802 04/07/20 50,000.00 50,656.70

PAYMENT FROM PHONE

04/07/20 UPI-XXXXXX0008-BKID0005723-018642497262- 0000018614135313 04/07/20 50,000.00 656.70

PAYMENT FROM PHONE

05/07/20 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000018711062724 05/07/20 300.00 956.70

0000000-018733939706-PAYMENT FROM PHONE

05/07/20 CC 00000360825XXXX6617 AUTOPAY SI-TAD 0000000267055638 05/07/20 2,720.94 -1,764.24

05/07/20 CC 00000360825XXXX6617 AUTOPAY SI-TAD 0000000267055639 05/07/20 2,720.94 956.70

05/07/20 CC 00000360825XXXX6617 AUTOPAY SI-TAD 0000000267393581 05/07/20 2,720.94 -1,764.24

05/07/20 CC 00000360825XXXX6617 AUTOPAY SI-TAD 0000000267393582 05/07/20 2,720.94 956.70

06/07/20 UPI-MYDUKURU SHAIK AMEER-MSA.AMER27-1@OK 0000018811656627 06/07/20 900.00 1,856.70

AXIS-BKID0005726-018811542137-UPI

06/07/20 .IMPS P2P 018213360805#30/06/2020 300620 MIR2018723857193 06/07/20 5.90 1,850.80

-MIR2018723857193

06/07/20 UPI-MYDUKURU SHAIK AMEER-MSA.AMER27-1@OK 0000018815684974 06/07/20 50,000.00 51,850.80

AXIS-BKID0005726-018815565677-UPI

06/07/20 IMPS-018815731129-MYDUKURU SHAIK AMEER-H 0000018815731129 06/07/20 25,000.00 76,850.80

DFC-XXXXXXXXXXX0870-AMER

06/07/20 IMPS-018815734841-MYDUKURU SHAIK AMEER-H 0000018815734841 06/07/20 24,000.00 100,850.80

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

DFC-XXXXXXXXXXX0870-AMET

06/07/20 IMPS-018815382739-MYDUKURU SHAIK AMEER-I 0000018815382739 06/07/20 100,000.00 850.80

CIC-XXXXXXXX7767-AMER

06/07/20 IMPS-018816175481-MYDUKURU SHAIK AMEER-H 0000018816175481 06/07/20 1,000.00 1,850.80

DFC-XXXXXXXX7767-FAMILY

06/07/20 UPI-EDIGA RAJESH KUMAR-RAJESHKUMAR8399.R 0000018822918343 06/07/20 200.00 2,050.80

K@OKAXIS-ANDB0001243-018822323702-UPI

07/07/20 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000018920602894 07/07/20 800.00 2,850.80

0000000-018980455062-PAYMENT FROM PHONE

08/07/20 .IMPS P2P 018410321515#02/07/2020 020720 MIR2019028269807 08/07/20 17.70 2,833.10

-MIR2019028269807

08/07/20 DC-0001019070006186613-08-JUL-20 0000000000000000 08/07/20 2,720.94 112.16

08/07/20 FEE-UPI CASH(4TXN)07/07/20-UPI2018927488 UPI2018927488852 08/07/20 22.42 89.74

852

10/07/20 ACH D- BD-BHARTI AXA-TXZB634122 0000009212781700 10/07/20 1,063.00 -973.26

10/07/20 ACH D- BD-BHARTI AXA-TXZB634122 0000009212781700 10/07/20 1,063.00 89.74

11/07/20 UPI-SIRIGIRI MADHU-9603651413@YBL-SBIN0 0000019318070907 11/07/20 26,000.00 26,089.74

002756-019372906712-PAYMENT FROM PHONE

11/07/20 UPI-SIRIGIRI MADDILETY A-SIRIGIRIMADHU14 0000019318114841 11/07/20 1,000.00 27,089.74

3-2@OKICICI-CORP0000206-019318488531-UPI

11/07/20 UPI-MYDKURU SHAIK AMEER-9110564426@YBL-B 0000019318147711 11/07/20 27,000.00 89.74

KID0005726-019318242975-UPI

12/07/20 IMPS-019409359038-RAZORPAY - MERCHANT -H 0000019409359038 12/07/20 2,364.36 2,454.10

DFC-XXXXXXXX9522-HOLIPAY FUND TRANSFER

12/07/20 UPI-MYDKURU SHAIK AMEER-9110564426@YBL-B 0000001949778112 12/07/20 2,400.00 54.10

KID0005726-019409407603-UPI

12/07/20 UPI-MYDUKURU SHAIK AMEER-MSA.AMER27-1@OK 0000019416682911 12/07/20 6,310.00 6,364.10

AXIS-BKID0005726-019416129532-UPI

12/07/20 FDZGRYFQL1FLIM/RAZPRBLBANKCREDITCAR 0000201948550859 12/07/20 6,310.00 54.10

13/07/20 RAZORPAY - CX5CG3BSMM1TBV-1747618 000000000000000 13/07/20 1,129.00 -1,074.90

13/07/20 RAZORPAY - CX5CG3BSMM1TBV-1747618 000000000000000 13/07/20 1,129.00 54.10

14/07/20 .IMPS P2P 018609378438#04/07/2020 040720 MIR2019431729569 14/07/20 5.90 48.20

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

-MIR2019431729569

14/07/20 .IMPS P2P 018609381210#04/07/2020 040720 MIR2019431730153 14/07/20 17.70 30.50

-MIR2019431730153

14/07/20 .IMPS P2P 018815382739#06/07/2020 060720 MIR2019432321669 14/07/20 5.90 24.60

-MIR2019432321669

14/07/20 .ACH DEBIT RETURN CHARGES 100720 100720- MIR2019535069675 14/07/20 24.60 0.00

MIR2019535069675

17/07/20 ACH D- BD-BHARTI AXA-TXZB643187 0000009337366709 17/07/20 1,063.00 -1,063.00

17/07/20 ACH D- BD-BHARTI AXA-TXZB643187 0000009337366709 17/07/20 1,063.00 0.00

17/07/20 IMPS-019910096649-MYDUKURU SHAIK AMEER-H 0000019910096649 17/07/20 2,000.00 2,000.00

DFC-XXXXXXXX7767-FAMILY

17/07/20 UPI-GUGALLU PUJA DO G N-GUGALLU@YBL-SBI 0000019910098262 17/07/20 1,400.00 600.00

N0002743-019920427761-PAYMENT FROM PHONE

17/07/20 IMPS-019910099612-MYDUKURU SHAIK AMEER-H 0000019910099612 17/07/20 1,000.00 1,600.00

DFC-XXXXXXXX7767-FAMILY

17/07/20 UPI-GUGALLU PUJA DO G N-GUGALLU@YBL-SBI 0000019910163469 17/07/20 600.00 1,000.00

N0002743-019910348098-PAYMENT FROM PHONE

17/07/20 RAZORPAY - CX5CG3BSMM1TBV-1775352 000000000000000 17/07/20 882.00 118.00

17/07/20 RAZORPAY - CX5CG3BSMM1TBV-1775352 000000000000000 17/07/20 882.00 1,000.00

17/07/20 IMPS-019916888374-MYDUKURU SHAIK AMEER-H 0000019916888374 17/07/20 3,400.00 4,400.00

DFC-XXXXXXXX7767-FAMILY

17/07/20 UPI-RAZORPAY-RAZORPAYPG@HDFCBANK-HDFC000 0000019916720687 17/07/20 3,400.00 1,000.00

0053-019916205485-HOLIPAY YOUR CREDI

18/07/20 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000002008067574 18/07/20 100.00 1,100.00

0000000-020032865813-PAYMENT FROM PHONE

18/07/20 UPI-KODUMURU NITISH KUMA-9100598153@YBL- 0000020011080128 18/07/20 150.00 950.00

BKID0008645-020011132687-PAYMENT FROM PH

ONE

18/07/20 IMPS-020017017281-MYDUKURU SHAIK AMEER-H 0000020017017281 18/07/20 500.00 1,450.00

DFC-XXXXXXXX7767-FAMILY

18/07/20 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000020017848736 18/07/20 500.00 950.00

0000000-020034224277-PAYMENT FROM PHONE

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

18/07/20 UPI-KODUMURU NITISH KUMA-9100598153@YBL- 0000020017849430 18/07/20 250.00 700.00

BKID0008645-020068532025-PAYMENT FROM PH

ONE

19/07/20 IMPS-020108886339-MYDUKURU SHAIK AMEER-H 0000020108886339 19/07/20 2,000.00 2,700.00

DFC-XXXXXXXX7767-FAMILY

19/07/20 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000002018750220 19/07/20 1,500.00 1,200.00

0000000-020108241368-PAYMENT FROM PHONE

19/07/20 IMPS-020110030026-MYDUKURU SHAIK AMEER-H 0000020110030026 19/07/20 2,500.00 3,700.00

DFC-XXXXXXXX7767-NA

19/07/20 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000020110410472 19/07/20 1,700.00 2,000.00

0000000-020110682287-PAYMENT FROM PHONE

19/07/20 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000020118408724 19/07/20 1,000.00 1,000.00

0000000-020136366032-PAYMENT FROM PHONE

19/07/20 UPI-MOHAMMED ABDUL SIDD-SIDDIQPATEL2006 0000020118674882 19/07/20 20,000.00 21,000.00

@OKSBI-SBIN0003256-020118112077-P

20/07/20 UPI-XXXXXX2886-BKID0005726-020251113035- 0000020217003737 20/07/20 20,000.00 1,000.00

PAYMENT FROM PHONE

21/07/20 ACH D- INDUSIND BANK CFD-197943995 0000009398362968 21/07/20 2,129.00 -1,129.00

21/07/20 ACH D- INDUSIND BANK CFD-197943995 0000009398362968 21/07/20 2,129.00 1,000.00

21/07/20 UPI-KODUMURU NITISH KUMA-9100598153@YBL- 0000020312485697 21/07/20 200.00 800.00

BKID0008645-020348494481-PAYMENT FROM PH

ONE

21/07/20 IMPS-020312586417-MYDUKURU SHAIK AMEER-H 0000020312586417 21/07/20 5,000.00 5,800.00

DFC-XXXXXXXX7767-FAMILY

21/07/20 UPI-XXXXXX7233-SBIN0000001-020336100031- 0000020312708362 21/07/20 5,000.00 800.00

PAYMENT FROM PHONE

21/07/20 REV-UPI-50100226058420-9110564426@YBL-02 0000020312708362 21/07/20 5,000.00 5,800.00

0336100031-PAYMENT FROM PHONEPE

21/07/20 UPI-XXXXXX7233-SBIN0000001-020324287944- 0000020312713937 21/07/20 5,000.00 800.00

PAYMENT FROM PHONE

21/07/20 IMPS-020323984935-MYDUKURU SHAIK AMEER-H 0000020323984935 21/07/20 1,500.00 2,300.00

DFC-XXXXXXXX7767-FAMILY

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

21/07/20 UPI-ARISHED MAHESH-7396453963@YBL-UTIB 0000020323690855 21/07/20 1,500.00 800.00

0002874-020392655660-PAYMENT FROM PHONE

22/07/20 POS 512967XXXXXX1089 ATOM RETAIL 0000000000612650 22/07/20 60.00 740.00

22/07/20 POS 512967XXXXXX1089 ATOM RETAIL 0000000000040510 22/07/20 60.00 680.00

24/07/20 IMPS-020613028459-MYDUKURU SHAIK AMEER-H 0000020613028459 24/07/20 1,000.00 1,680.00

DFC-XXXXXXXX7767-NA

24/07/20 UPI-SHAIK MOHAMMED MUSHT-711976@YBL-KKBK 0000020613378874 24/07/20 500.00 1,180.00

0007849-020652270078-PAYMENT FROM PHONE

24/07/20 ACH D- INDUSIND BANK CFD-AEV00726H24 0000009459418471 24/07/20 2,129.00 -949.00

24/07/20 ACH D- INDUSIND BANK CFD-AEV00726H24 0000009459418471 24/07/20 2,129.00 1,180.00

24/07/20 UPI-K RAMESH BABU-Q68182966@YBL-IOBA0001 0000020616856531 24/07/20 300.00 880.00

497-020616045283-PAYMENT FROM PHONE

24/07/20 IMPS-020620947059-MYDUKURU SHAIK AMEER-H 0000020620947059 24/07/20 1,000.00 1,880.00

DFC-XXXXXXXX7767-FAMILY

24/07/20 UPI-MADIREDDY BHARGAVA R-8500142162@YBL- 0000020620733364 24/07/20 1,000.00 880.00

ANDB0001125-020620801532-PAYMENT FROM PH

ONE

25/07/20 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-0207 0000020713505353 25/07/20 48.00 832.00

13693233-PAYMENT FOR CATEGO

25/07/20 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-0 0000020720895599 25/07/20 48.00 784.00

20780713044-PAYMENT FOR CATEGO

26/07/20 UPI-SHAIK MOHAMMAD AZHA-9700801500@YBL- 0000002080517849 26/07/20 800.00 1,584.00

SBIN0002756-020800627365-PAYMENT FROM PH

ONE

27/07/20 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-0 0000020910476191 27/07/20 500.00 1,084.00

20940280139-PAYMENT FOR CATEGO

27/07/20 .ACH DEBIT RETURN CHARGES 170720 170720- MIR2020563422150 27/07/20 518.60 565.40

MIR2020563422150

27/07/20 RAZORPAY - CX5CG3BSMM1TBV-1815951 000000000000000 27/07/20 1,967.00 -1,401.60

27/07/20 RAZORPAY - CX5CG3BSMM1TBV-1815951 000000000000000 27/07/20 1,967.00 565.40

27/07/20 RAZORPAY - CX5CG3BSMM1TBV-1817621 000000000000000 27/07/20 2,925.00 -2,359.60

27/07/20 RAZORPAY - CX5CG3BSMM1TBV-1817621 000000000000000 27/07/20 2,925.00 565.40

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

27/07/20 RAZORPAY - CX5CG3BSMM1TBV-1820693 000000000000000 27/07/20 847.00 -281.60

27/07/20 RAZORPAY - CX5CG3BSMM1TBV-1820693 000000000000000 27/07/20 847.00 565.40

27/07/20 .ACH DEBIT RETURN CHARGES 100720 100720- MIR2020665356805 27/07/20 565.39 0.01

MIR2020665356805

28/07/20 UPI-SIRASALA NAVEEN KUM-KUMAR744@OKSBI- 0000021013164676 28/07/20 6,400.00 6,400.01

SBIN0001836-021013359461-UPI

28/07/20 .ACH DEBIT RETURN CHARGES 210720 210720- MIR2020766999650 28/07/20 590.00 5,810.01

MIR2020766999650

28/07/20 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000021017935429 28/07/20 4,800.00 1,010.01

0000000-021017621730-PAYMENT FROM PHONE

28/07/20 IMPS-021017461593-MYDUKURU SHAIK AMEER-H 0000021017461593 28/07/20 1,500.00 2,510.01

DFC-XXXXXXXX7767-NA

28/07/20 UPI-XXXXXX0774-SBIN0000001-021051926099- 0000021017028418 28/07/20 1,000.00 1,510.01

PAYMENT FROM PHONE

28/07/20 UPI-BHARATPEMERCHANT-BHARATPE.9041383414 0000021019068358 28/07/20 138.00 1,372.01

@ICICI-ICIC0000001-021038138910-VERIFIED

MERCHANT

28/07/20 .ACH DEBIT RETURN CHARGES 240720 240720- MIR2020968091964 28/07/20 590.00 782.01

MIR2020968091964

29/07/20 RAZORPAY - CX5CG3BSMM1TBV-1830014 000000000000000 29/07/20 1,129.00 -346.99

29/07/20 RAZORPAY - CX5CG3BSMM1TBV-1830014 000000000000000 29/07/20 1,129.00 782.01

29/07/20 ACH D- INDUSIND BANK CFD-AEV00726H29 0000009550946953 29/07/20 2,129.00 -1,346.99

29/07/20 ACH D- INDUSIND BANK CFD-AEV00726H29 0000009550946953 29/07/20 2,129.00 782.01

29/07/20 UPI-IDFC BANK FASTAG-NETC.AP39CF4705@IDF 0000021115145601 29/07/20 300.00 482.01

CNETC-IDFB0040101-021130027766-PAYMENT F

ROM PHONE

30/07/20 NEFT CR-CITI0100000-ADITYA BRLA SL INS C CITIN20106108308 30/07/20 21,852.00 22,334.01

O L-PAYMENT AC-MYDUKURU SHAIK AMEER-CITI

N20106108308 ABSLI SAL JUL 20

30/07/20 UPI-MYDKURU SHAIK AMEER-9110564426@YBL-B 0000021217530991 30/07/20 22,000.00 334.01

KID0005726-021217744489-UPI

31/07/20 IMPS-021312422804-MYDUKURU SHAIK AMEER-H 0000021312422804 31/07/20 25,000.00 25,334.01

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

DFC-XXXXXXXXXXX0870-AMER

31/07/20 IMPS-021312425298-MYDUKURU SHAIK AMEER-H 0000021312425298 31/07/20 25,000.00 50,334.01

DFC-XXXXXXXXXXX0870-AMER

31/07/20 IMPS-021312434794-MYDUKURU SHAIK AMEER-H 0000021312434794 31/07/20 25,000.00 75,334.01

DFC-XXXXXXXXXXX0870-AMER

31/07/20 IMPS-021312441148-MYDUKURU SHAIK AMEER-H 0000021312441148 31/07/20 25,000.00 100,334.01

DFC-XXXXXXXXXXX0870-AMER

31/07/20 IMPS-021312394885-MYDUKURU SHAIK AMEER-I 0000021312394885 31/07/20 100,000.00 334.01

CIC-XXXXXXXX7767-AMER

31/07/20 UPI-MADIREDDY BHARGAVA R-8500142162@YBL- 0000021313717075 31/07/20 46,000.00 46,334.01

ANDB0001125-021313371612-PAYMENT FROM PH

ONE

31/07/20 IMPS-021314362848-MYDUKURU SHAIK AMEER-I 0000021314362848 31/07/20 46,000.00 334.01

CIC-XXXXXXXX7767-AMER

31/07/20 UPI-MADIREDDY BHARGAVA R-8500142162@YBL- 0000021314771779 31/07/20 300.00 634.01

ANDB0001125-021342698944-PAYMENT FROM PH

ONE

31/07/20 261625598, ALRAJHI 0000000000247406 31/07/20 15,000.10 15,634.11

31/07/20 UPI-MYDKURU SHAIK AMEER-9110564426@YBL-B 0000021316918481 31/07/20 15,000.00 634.11

KID0005726-021316278719-UPI

01/08/20 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-0214 0000021412778192 01/08/20 19.00 615.11

12231111-PAYMENT FOR CATEGO

01/08/20 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-0214 0000021412785504 01/08/20 19.00 596.11

24839358-PAYMENT FOR CATEGO

05/08/20 CC 00000360825XXXX9315 AUTOPAY SI-TAD 0000000274555457 05/08/20 1,392.75 -796.64

05/08/20 CC 00000360825XXXX9315 AUTOPAY SI-TAD 0000000274555458 05/08/20 1,392.75 596.11

05/08/20 CC 00000360825XXXX9315 AUTOPAY SI-TAD 0000000274957248 05/08/20 1,392.75 -796.64

05/08/20 CC 00000360825XXXX9315 AUTOPAY SI-TAD 0000000274957249 05/08/20 1,392.75 596.11

05/08/20 IMPS-021816687933-MYDUKURU SHAIK AMEER-H 0000021816687933 05/08/20 101,000.00 101,596.11

DFC-XXXXXXXX7767-FAMILY

05/08/20 IMPS-021816689697-MYDUKURU SHAIK AMEER-H 0000021816689697 05/08/20 99,000.00 200,596.11

DFC-XXXXXXXX7767-FAMILY

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

05/08/20 IMPS-021816373679-MYDUKURU SHAIK AMEER-B 0000021816373679 05/08/20 195,000.00 5,596.11

KID-XXXXXXXXXXX0870-AMER

06/08/20 RAZORPAY - CX5CG3BSMM1TBV-1961924 000000000000000 06/08/20 1,977.00 3,619.11

06/08/20 RAZORPAY - CX5CG3BSMM1TBV-1961924 000000000000000 06/08/20 1,977.00 5,596.11

06/08/20 RAZORPAY - CX5CG3BSMM1TBV-1964140 000000000000000 06/08/20 1,411.00 4,185.11

06/08/20 RAZORPAY - CX5CG3BSMM1TBV-1964140 000000000000000 06/08/20 1,411.00 5,596.11

06/08/20 IMPS-021915205415-MYDUKURU SHAIK AMEER-H 0000021915205415 06/08/20 25,000.00 30,596.11

DFC-XXXXXXXXXXX0870-NA

06/08/20 IMPS-021915208412-MYDUKURU SHAIK AMEER-H 0000021915208412 06/08/20 25,000.00 55,596.11

DFC-XXXXXXXXXXX0870-NA

06/08/20 IMPS-021915210888-MYDUKURU SHAIK AMEER-H 0000021915210888 06/08/20 25,000.00 80,596.11

DFC-XXXXXXXXXXX0870-NA

06/08/20 UPI-XXXXXX1246-SBIN0021883-021915203528- 0000021915324713 06/08/20 75,000.00 5,596.11

UPI

06/08/20 REV-UPI-50100226058420-MSA.AMER27-1@OKHD 0000021915324713 06/08/20 75,000.00 80,596.11

FCBANK-PAY-021915203528-UPI

06/08/20 UPI-XXXXXX1246-SBIN0021883-021916806560- 0000021916016729 06/08/20 75,000.00 5,596.11

UPI

06/08/20 REV-UPI-50100226058420-MSA.AMER27-1@OKHD 0000021916016729 06/08/20 75,000.00 80,596.11

FCBANK-PAY-021916806560-UPI

06/08/20 IMPS-021918373307-MYDUKURU SHAIK AMEER-I 0000021918373307 06/08/20 75,000.00 5,596.11

CIC-XXXXXXXX7767-AMER

06/08/20 UPI-BILLDESKTEZ-BILLDESK.AIRTEL-PREPAID@ 0000021919516909 06/08/20 598.00 4,998.11

ICICI-ICIC0000555-021919196556-UPI

06/08/20 IMPS-021920115096-MYDUKURU SHAIK AMEER-H 0000021920115096 06/08/20 1,000.00 5,998.11

DFC-XXXXXXXX7767-FAMILY

06/08/20 UPI-ARISHED MAHESH-7396453963@YBL-UTIB 0000021920213168 06/08/20 1,000.00 4,998.11

0002874-021940074068-PAYMENT FROM PHONE

07/08/20 KQQXK44NAV6KBPOUDY/PAYUZOMATOMEDIAPVTLT 0000202206929693 07/08/20 50.00 4,948.11

07/08/20 KQQXK44NAVZKBOGWCA/PAYUZOMATOMEDIAPVTLT 0000202206933616 07/08/20 50.00 4,898.11

11/08/20 UPI-MYDUKURU SHAIK AMEER-MSA.AMER27-1@OK 0000002245997372 11/08/20 2,000.00 6,898.11

AXIS-BKID0005726-022405785159-UPI

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

11/08/20 1194780652/TECHBIRLASUNLIFEINSU 0000202249384515 11/08/20 637.00 6,261.11

11/08/20 IMPS-022414231991-MYDUKURU SHAIK AMEER-H 0000022414231991 11/08/20 15,500.00 21,761.11

DFC-XXXXXXXXXXX0870-AMER

11/08/20 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000022414532690 11/08/20 15,500.00 6,261.11

0000000-022428071172-PAYMENT FROM PHONE

11/08/20 .IMPS P2P 021312394885#31/07/2020 310720 MIR2022279449856 11/08/20 5.90 6,255.21

-MIR2022279449856

11/08/20 .IMPS P2P 021314362848#31/07/2020 310720 MIR2022279414566 11/08/20 5.90 6,249.31

-MIR2022279414566

11/08/20 FEE-UPI P2P(2TXNS)JULY'20-UPI0000845303- UPI2022381510166 11/08/20 11.22 6,238.09

UPI2022381510166

12/08/20 DC-0001019070006909311-12-AUG-20 0000000000000000 12/08/20 1,392.75 4,845.34

12/08/20 REF-PAYUZOM-KQQXK44NAV6KBPOUDY-7/8/20 000000000000000 12/08/20 50.00 4,895.34

12/08/20 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000022517091074 12/08/20 200.00 5,095.34

0000000-022534513954-PAYMENT FROM PHONE

13/08/20 IMPS-022615790239-MYDUKURU SHAIK AMEER-H 0000022615790239 13/08/20 100,000.00 105,095.34

DFC-XXXXXXXX7767-FAMILY

13/08/20 UPI-XXXXXX5373-UTIB0000244-022660732368- 0000022615943493 13/08/20 49,500.00 55,595.34

PAYMENT FROM PHONE

13/08/20 262325042, ALRAJHI 0000000000070132 13/08/20 10,000.00 65,595.34

13/08/20 UPI-NAVEEN KUMAR S-KUMAR744@OKHDFCBANK-H 0000022616450063 13/08/20 12,000.00 53,595.34

DFC0000742-022616167747-UPI

13/08/20 UPI-XXXXXX5870-BKID0008645-022616175407- 0000022616456877 13/08/20 3,000.00 50,595.34

UPI

13/08/20 UPI-KURUVA RAMANJANI-8464814537@YBL-HDFC 0000022616466346 13/08/20 1,200.00 49,395.34

0000742-022648129616-PAYMENT FROM PHONE

13/08/20 UPI-BOYA RAMESH-8142824242@YBL-ANDB00027 0000022616468352 13/08/20 2,000.00 47,395.34

57-022632990102-PAYMENT FROM PHONE

13/08/20 IMPS-022616365341-MYDUKURU SHAIK AMEER-B 0000022616365341 13/08/20 42,000.00 5,395.34

KID-XXXXXXXXXXX0870-AMER

14/08/20 UPI-MYDUKURU SHAIK AMEER-MSA.AMER27-1@OK 0000022712222415 14/08/20 1,372.00 6,767.34

AXIS-BKID0005726-022712653746-UPI

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

14/08/20 UPI-MYDUKURU SHAIK AMEER-9110564426@YBL- 0000022712244271 14/08/20 10,000.00 16,767.34

BKID0005726-022748317925-PAYMENT FROM PH

ONE

14/08/20 UPI-MYDUKURU SHAIK AMEER-9110564426@YBL- 0000022712246991 14/08/20 3,000.00 19,767.34

BKID0005726-022748663432-PAYMENT FROM PH

ONE

14/08/20 UPI-ADBIRLASUNLIFE-BILLDESKPG.ADBIRLASUN 0000022712249386 14/08/20 13,720.58 6,046.76

LIFE@ICICI-ICIC0000555-022712110782-COLL

ECT-PAY-REQUES

14/08/20 .ACH DEBIT RETURN CHARGES 170720 170720- MIR2022684335786 14/08/20 71.42 5,975.34

MIR2022684335786

14/08/20 .ACH DEBIT RETURN CHARGES 290720 290720- MIR2022684388164 14/08/20 590.00 5,385.34

MIR2022684388164

14/08/20 UPI-MYDUKURU SHAIK AMEER-MSA.AMER27-1@OK 0000022713738414 14/08/20 1,500.00 6,885.34

AXIS-BKID0005726-022708856929-UPI

14/08/20 KQQXK74KAR4KJPWXCY/PAYUZOMATOMEDIAPVTLT 0000202271738885 14/08/20 1,771.00 5,114.34

14/08/20 FUND TRF DM-545964XXXXXX6449 0000000000000000 14/08/20 3,982.16 1,132.18

16/08/20 UPI-INDIABULLS CONSUMER -INDIABULLSCONSU 0000022912931341 16/08/20 56.00 1,076.18

MERFINANCE.RZP@AXISBANK-UTIB0000100-0229

12834683-INDIABULLSCONSUMER

17/08/20 UPI-BIKKALAM ESHWAR-9652325361@YBL-BKID0 0000023012926420 17/08/20 1,000.00 2,076.18

008645-023036910576-PAYMENT FROM PHONE

17/08/20 RAZORPAY - CX5CG3BSMM1TBV-2048897 000000000000000 17/08/20 1,129.00 947.18

17/08/20 RAZORPAY - CX5CG3BSMM1TBV-2053584 000000000000000 17/08/20 890.00 57.18

17/08/20 UPI-MOHAMMED ABDUL SIDD-SIDDIQPATEL2006 0000023013518126 17/08/20 1.00 58.18

@OKSBI-SBIN0003256-023013126322-P

17/08/20 UPI-MOHAMMED ABDUL SIDD-SIDDIQPATEL2006 0000023014013106 17/08/20 10,000.00 10,058.18

@OKSBI-SBIN0003256-023014605488-P

18/08/20 UPI-MISS S AYESHA SIDDI-7386747445@YBL- 0000023113096839 18/08/20 10,000.00 58.18

CBIN0283967-023152337275-PAYMENT FROM PH

ONE

18/08/20 .IMPS P2P 021816373679#05/08/2020 050820 MIR2022991445408 18/08/20 17.70 40.48

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

-MIR2022991445408

18/08/20 IMPS-023115355094-MYDUKURU SHAIK AMEER-H 0000023115355094 18/08/20 135,000.00 135,040.48

DFC-XXXXXXXX7767-FAMILY

18/08/20 .IMPS P2P 021918373307#06/08/2020 070820 MIR2023092894380 18/08/20 5.90 135,034.58

-MIR2023092894380

18/08/20 UPI-BHARATHI-PAYTMQR2810050501011JDIR2H3 0000023120686951 18/08/20 3,629.00 131,405.58

6UIO@PAYTM-PYTM0123456-023140915937-PAYM

ENT FROM PHONE

18/08/20 UPI-XXXXXX5073-SBIN0000866-023184776435- 0000023121351257 18/08/20 50,000.00 81,405.58

PAYMENT FROM PHONE

18/08/20 UPI-XXXXXX5073-SBIN0000866-023121962598- 0000023121355346 18/08/20 30,000.00 51,405.58

PAYMENT FROM PHONE

19/08/20 50100093609392-TPT-AMEER-NAVEEN KUMAR S 0000000197953086 19/08/20 4,000.00 47,405.58

19/08/20 UPI-ARISHED MAHESH-MAHESHARISHED1996@OKI 0000023213857593 19/08/20 1,500.00 45,905.58

CICI-ANDB0001521-023213923712-UPI

19/08/20 IMPS-023214382659-MYDUKURU SHAIK AMEER-I 0000023214382659 19/08/20 5,000.00 40,905.58

CIC-XXXXXXXX7767-AMER

19/08/20 UPI-ARISHED MAHESH-7396453963@YBL-UTIB 0000023214534815 19/08/20 300.00 41,205.58

0002874-023228298852-PAYMENT FROM PHONE

19/08/20 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-0232 0000023216137268 19/08/20 19.00 41,186.58

48588849-PAYMENT FOR CATEGO

19/08/20 POS 512967XXXXXX1089 P JAGANNATHAM 0000000000007318 19/08/20 1,880.00 39,306.58

19/08/20 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-0232 0000023217833281 19/08/20 30.00 39,276.58

51589709-PAYMENT FOR CATEGO

19/08/20 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-0232 0000023217843134 19/08/20 249.00 39,027.58

51790371-PAYMENT FOR CATEGO

19/08/20 20200819110809718970/PAYTMBIRLASUNLIFEIN 0000202325237114 19/08/20 12,859.77 26,167.81

20/08/20 UPI-XXXXXX5073-SBIN0000866-023333616968- 0000023311298352 20/08/20 10,000.00 16,167.81

PAYMENT FROM PHONE

20/08/20 POS 512967XXXXXX1089 WORLD OF TITAN., 0000000000001240 20/08/20 5,195.00 10,972.81

20/08/20 UPI-ARISHED MAHESH-7396453963@YBL-UTIB 0000023314079011 20/08/20 200.00 11,172.81

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

0002874-023356876943-PAYMENT FROM PHONE

20/08/20 .IMPS P2P 022616365341#13/08/2020 130820 MIR2023300418785 20/08/20 5.90 11,166.91

-MIR2023300418785

20/08/20 UPI-ARISHED MAHESH-7396453963@YBL-UTIB 0000023314383518 20/08/20 500.00 11,666.91

0002874-023342115282-PAYMENT FROM PHONE

20/08/20 UPI-BHARATPEMERCHANT-BHARATPE.9100333045 0000023315580885 20/08/20 266.00 11,400.91

@ICICI-ICIC0000001-023345399933-VERIFIED

MERCHANT

20/08/20 NWD-512967XXXXXX1089-KBNA6740-KURNOOL 0000023315187897 20/08/20 3,000.00 8,400.91

20/08/20 UPI-KATIKA MAHABOOB BASH-Q43149415@YBL-B 0000023315878691 20/08/20 520.00 7,880.91

ARB0VJMDNG-023330961519-PAYMENT FROM PHO

21/08/20 UPI-INSTAMOJO-INSTAMOJO@ICICI-ICIC000039 0000023412134342 21/08/20 199.00 7,681.91

3-023412342545-LENDENCLUB

21/08/20 IMPS-023412582135-CASHFREE PAYMENTS IN-H 0000023412582135 21/08/20 1.00 7,682.91

DFC-XXXXXXXX0064-BV8940463

21/08/20 ACH D- INDUSIND BANK CFD-197943996 0000000204877313 21/08/20 2,129.00 5,553.91

21/08/20 POS REF 512967******1089-08/21 ..P JAGAN 000000000000000 21/08/20 14.10 5,568.01

21/08/20 IMPS-023415093172-MYDUKURU SHAIK AMEER-H 0000023415093172 21/08/20 200,000.00 205,568.01

DFC-XXXXXXXX7767-FAMILY

21/08/20 UPI-GUGALLU PUJA DO G N-GUGALLU@YBL-SBI 0000023418910351 21/08/20 3,637.00 209,205.01

N0002743-023418356855-PAYMENT FROM PHONE

22/08/20 IMPS-023509339536-MYDUKURU SHAIK AMEER-I 0000023509339536 22/08/20 200,000.00 9,205.01

CIC-XXXXXXXX7767-AMER

22/08/20 UPI-TATA SKY COM-TATASKY.BILLDESK@HDFCBA 0000023512937588 22/08/20 550.00 8,655.01

NK-HDFC0000499-023512386065-TATASKY

22/08/20 UPI-MADIREDDY BHARGAVA R-8500142162@YBL- 0000023522125951 22/08/20 5,000.00 3,655.01

ANDB0001125-023544904126-PAYMENT FROM PH

ONE

23/08/20 UPI-KATIKA SHIVARAM-Q48278565@YBL-SBIN0 0000023612019553 23/08/20 1,200.00 2,455.01

012719-023648832702-PAYMENT FROM PHONE

23/08/20 NWD-512967XXXXXX1089-S1C02882-KURNOOL 0000023618015769 23/08/20 2,400.00 55.01

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

24/08/20 UPI-MISS S AYESHA SIDDI-7386747445@YBL- 0000023714847840 24/08/20 500.00 555.01

CBIN0283967-023714356398-PAYMENT FROM PH

ONE

24/08/20 UPI-MISS S AYESHA SIDDI-7386747445@YBL- 0000023714850744 24/08/20 4,500.00 5,055.01

CBIN0283967-023728907495-PAYMENT FROM PH

ONE

24/08/20 UPI-BHARATPEMERCHANT-BHARATPE.9100385230 0000023714255237 24/08/20 120.00 4,935.01

@ICICI-ICIC0000001-023742391280-VERIFIED

MERCHANT

24/08/20 POS 512967XXXXXX1089 ESSAR SRI SIDDI 0000000000567514 24/08/20 1,535.00 3,400.01

25/08/20 .IMPS P2P 023214382659#19/08/2020 190820 MIR2023607196156 25/08/20 5.90 3,394.11

-MIR2023607196156

25/08/20 RAZORPAY - CX5CG3BSMM1TBV-2142328 000000000000000 25/08/20 2,925.00 469.11

25/08/20 UPI-MISS S AYESHA SIDDI-7386747445@YBL- 0000023815422922 25/08/20 7,000.00 7,469.11

CBIN0283967-023815237886-PAYMENT FROM PH

ONE

25/08/20 UPI-MADIREDDY BHARGAVA R-8500142162@YBL- 0000023815427352 25/08/20 3,000.00 4,469.11

ANDB0001125-023845500869-PAYMENT FROM PH

ONE

25/08/20 UPI-MISS S AYESHA SIDDI-7386747445@YBL- 0000023815429545 25/08/20 7,000.00 11,469.11

CBIN0283967-023830277689-PAYMENT FROM PH

ONE

25/08/20 UPI-MISS S AYESHA SIDDI-7386747445@YBL- 0000023815437023 25/08/20 7,000.00 4,469.11

CBIN0283967-023845552693-PAYMENT FROM PH

ONE

25/08/20 POS 512967XXXXXX1089 MGBROTHERS AUTOM 0000000000009439 25/08/20 1,789.00 2,680.11

25/08/20 UPI-BIJINEPALLI BHARATH-BIJINEPALLI.BHA 0000023818932090 25/08/20 2,500.00 180.11

RATH@OKHDFCBANK-SBIN0002743-023818069547

-UPI

25/08/20 UPI-SHAIK MOHAMMAD AZHA-9700801500@YBL- 0000023823975175 25/08/20 440.00 620.11

SBIN0002756-023869799769-PAYMENT FROM PH

ONE

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

25/08/20 UPI-SHAIK MOHAMMAD AZHA-9700801500@YBL- 0000023823978314 25/08/20 400.00 220.11

SBIN0002756-023823295452-PAYMENT FROM PH

ONE

26/08/20 .IMPS P2P 023509339536#22/08/2020 220820 MIR2023808730514 26/08/20 17.70 202.41

-MIR2023808730514

26/08/20 UPI-MISS S AYESHA SIDDI-7386747445@YBL- 0000023928249439 26/08/20 5,000.00 5,202.41

CBIN0283967-023928249439-PAYMENT FROM PH

ONE

26/08/20 UPI-BHARATPEMERCHANT-BHARATPE.9100333045 0000023956425110 26/08/20 1,687.00 3,515.41

@ICICI-ICIC0000001-023956425110-ON TAPPI

NG PAY YOU

26/08/20 FUEL SURCHG 512967******1089 DT 24/08/20 0000000000567514 26/08/20 7.25 3,508.16

26/08/20 NWD-512967XXXXXX1089-KBNA4280-KURNOOL 0000023920840431 26/08/20 2,500.00 1,008.16

27/08/20 CRV POS 512967******1089 MGBROTHERS AUTO 000000000000000 27/08/20 13.42 1,021.58

28/08/20 NEFT CR-ICIC0SF0002-MYDUKURU SHAIK AMEER 0000002060960640 28/08/20 290,000.00 291,021.58

-MYDUKURU SHAIK AMEER-2060960640

28/08/20 IMPS-024114359037-YSMAHABOOB PEERA-BKID- 0000024114359037 28/08/20 100,000.00 191,021.58

XXXXXXXXXXX0008-HABEEB

28/08/20 UPI-SULAVAI SAIVARUN-8608811941@YBL-CNR 0000024115076165 28/08/20 6,000.00 185,021.58

B0000000-024115076165-PAYMENT FROM PHONE

28/08/20 IMPS-024116320002-MYDUKURU SHAIK AMEER-I 0000024116320002 28/08/20 100,000.00 85,021.58

CIC-XXXXXXXX7767-AMEER

28/08/20 UPI-SIRASALA NAVEEN KUM-9985125886@YBL- 0000024168802271 28/08/20 20,000.00 65,021.58

SBIN0001836-024168802271-PAYMENT FROM PH

ONE

29/08/20 UPI-SHAIK MAHAMMAD MANSU-9059964001@YBL- 0000024214396925 29/08/20 5,000.00 60,021.58

UTIB0003172-024214396925-PAYMENT FROM PH

ONE

29/08/20 UPI-XXXXXX9091-IDIB0000001-024227451592- 0000024227451592 29/08/20 60,000.00 21.58

PAYMENT FROM PHONE

29/08/20 RAZORPAY - CX5CG3BSMM1TBV-2170622 000000000000000 29/08/20 1,129.00 -1,107.42

29/08/20 RAZORPAY - CX5CG3BSMM1TBV-2170622 000000000000000 29/08/20 1,129.00 21.58

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

29/08/20 RAZORPAY - CX5CG3BSMM1TBV-2170977 000000000000000 29/08/20 841.00 -819.42

29/08/20 RAZORPAY - CX5CG3BSMM1TBV-2170977 000000000000000 29/08/20 841.00 21.58

29/08/20 RAZORPAY - CX5CG3BSMM1TBV-2171781 000000000000000 29/08/20 1,967.00 -1,945.42

29/08/20 RAZORPAY - CX5CG3BSMM1TBV-2171781 000000000000000 29/08/20 1,967.00 21.58

29/08/20 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-0 0000024236259549 29/08/20 19.00 2.58

24236259549-PAYMENT FOR CATEGO

29/08/20 IMPS-024221238926-ARISHED MAHESH-HDFC- 0000024221238926 29/08/20 20,000.00 20,002.58

XXXXXXXXXXX3738-

29/08/20 UPI-ARISHED MAHESH-7396453963@YBL-UTIB 0000024221314318 29/08/20 5,000.00 25,002.58

0002874-024221314318-PAYMENT FROM PHONE

29/08/20 UPI-MADIGUNDU VIJAY KUMA-8309187020@YBL- 0000024221419520 29/08/20 25,000.00 2.58

ANDB0001243-024221419520-PAYMENT FROM PH

ONE

30/08/20 UPI-MISS S AYESHA SIDDI-7386747445@YBL- 0000024333674045 30/08/20 1,000.00 1,002.58

CBIN0283967-024333674045-PAYMENT FROM PH

ONE

30/08/20 UPI-IDFC BANK FASTAG-NETC.AP39CF4705@IDF 0000024311877267 30/08/20 1,000.00 2.58

CNETC-IDFB0040101-024311877267-PAYMENT F

ROM PHONE

31/08/20 UPI-MISS S AYESHA SIDDI-7386747445@YBL- 0000024430276227 31/08/20 5,000.00 5,002.58

CBIN0283967-024430276227-PAYMENT FROM PH

ONE

31/08/20 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-0 0000024430937991 31/08/20 2,049.00 2,953.58

24430937991-PAYMENT FOR CATEGO

31/08/20 UPI-EDIGA RAJESH KUMAR-8919236636@YBL-AN 0000024439674710 31/08/20 200.00 3,153.58

DB0001243-024439674710-PAYMENT FROM PHON

01/09/20 UPI-BANDA SAGAR-9912235524@YBL-UTIB0000 0000024530849206 01/09/20 300.00 2,853.58

244-024530849206-PAYMENT FROM PHONE

02/09/20 UPI-MADIREDDY BHARGAVA R-8500142162@YBL- 0000024608917331 02/09/20 1,500.00 1,353.58

ANDB0001125-024608917331-PAYMENT FROM PH

ONE

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

02/09/20 UPI-EDIGA RAJESH KUMAR-8919236636@YBL-AN 0000024636332745 02/09/20 80.00 1,273.58

DB0001243-024636332745-PAYMENT FROM PHON

02/09/20 .IMPS P2P 024114359037#28/08/2020 280820 MIR2024519841379 02/09/20 5.90 1,267.68

-MIR2024519841379

02/09/20 .IMPS P2P 024116320002#28/08/2020 280820 MIR2024519841375 02/09/20 5.90 1,261.78

-MIR2024519841375

02/09/20 UPI-RAYALSEEMA EXPRESSWA-GPAY-1117293119 0000024618807427 02/09/20 70.00 1,191.78

1@OKBIZAXIS-UTIB0000000-024618807427-UPI

03/09/20 UPI-MISS S AYESHA SIDDI-7386747445@YBL- 0000024739392567 03/09/20 1,000.00 191.78

CBIN0283967-024739392567-PAYMENT FROM PH

ONE

03/09/20 REV_FEE-UPI CASH(4TXN)07/07/20-UPI201892 UPI2018927488852 03/09/20 22.42 214.20

7488852

03/09/20 REV_FEE-UPI P2P(2TXNS)JULY'20-UPI2022381 UPI2022381510166 03/09/20 11.22 225.42

510166

04/09/20 RAZORPAY - CX5CG3BSMM1TBV-2287514 000000000000000 04/09/20 706.00 -480.58

04/09/20 RAZORPAY - CX5CG3BSMM1TBV-2287514 000000000000000 04/09/20 706.00 225.42

05/09/20 EMI 6227278 CHQ S62272780173 092062272 0000000006227278 05/09/20 3,469.00 -3,243.58

05/09/20 EMI 6227278 CHQ S62272780173 092062272 0000000006227278 05/09/20 3,469.00 225.42

05/09/20 CC 00000360825XXXX9315 AUTOPAY SI-TAD 0000000281731643 05/09/20 1,746.75 -1,521.33

05/09/20 CC 00000360825XXXX9315 AUTOPAY SI-TAD 0000000281731644 05/09/20 1,746.75 225.42

05/09/20 CC 00000360825XXXX4546 AUTOPAY SI-TAD 0000000281742715 05/09/20 2,425.70 -2,200.28

05/09/20 CC 00000360825XXXX4546 AUTOPAY SI-TAD 0000000281742716 05/09/20 2,425.70 225.42

05/09/20 ACH D- TP ACH MAHINDRAANDM-454348926 0000000489598828 05/09/20 8,632.00 -8,406.58

05/09/20 ACH D- TP ACH MAHINDRAANDM-454348926 0000000489598828 05/09/20 8,632.00 225.42

05/09/20 CC 00000360825XXXX9315 AUTOPAY SI-TAD 0000000282087712 05/09/20 1,392.75 -1,167.33

05/09/20 CC 00000360825XXXX9315 AUTOPAY SI-TAD 0000000282087713 05/09/20 1,392.75 225.42

05/09/20 CC 00000360825XXXX4546 AUTOPAY SI-TAD 0000000282091836 05/09/20 2,425.70 -2,200.28

05/09/20 CC 00000360825XXXX4546 AUTOPAY SI-TAD 0000000282091837 05/09/20 2,425.70 225.42

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

06/09/20 EMI 6227278 CHQ S62272780173 092062272 000000000000000 06/09/20 225.42 0.00

78-6227278

06/09/20 IMPS-025009006708-MYDUKURU SHAIK AMEER-H 0000025009006708 06/09/20 18,000.00 18,000.00

DFC-XXXXXXXX7767-FAMILY

06/09/20 UPI-MYDUKUR SHAIK RUBEEN-AMERSHAIK@AXISB 0000025010062661 06/09/20 1,850.00 19,850.00

ANK-BKID0005726-025010062661-UPI

06/09/20 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-0250 0000025040946420 06/09/20 19.00 19,831.00

40946420-PAYMENT FOR CATEGO

06/09/20 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-0250 0000025010617008 06/09/20 19.00 19,812.00

10617008-PAYMENT FOR CATEGO

06/09/20 UPI-ZESTMONEY-ZESTMONEY.RZP@AXISBANK-UTI 0000025011662545 06/09/20 1,282.00 18,530.00

B0001506-025011662545-ZESTMONEY96AE25A73

06/09/20 UPI-ZESTMONEY-ZESTMONEY.RZP@AXISBANK-UTI 0000025011673306 06/09/20 1,688.00 16,842.00

B0001506-025011673306-ZESTMONEY61635D5AD

06/09/20 UPI-MITHON COMUNICATIONS-9490091869@YBL- 0000025022098046 06/09/20 380.00 16,462.00

SYNB0003386-025022098046-PAYMENT FROM PH

ONE

07/09/20 EMI 6227278 CHQ S62272780173 092062272 000000000000000 07/09/20 3,243.58 13,218.42

78-6227278

07/09/20 PAYZAPP - CREDIT - 9110564426 - 000007099eHI418u 07/09/20 15,000.00 28,218.42

07/09/20 IMPS-025110300311-MYDUKURU SHAIK AMEER-I 0000025110300311 07/09/20 15,000.00 13,218.42

CIC-XXXXXXXX7767-AMER

07/09/20 ACH D- SHRIRAMCITYUNIONFIN-KURN2PL190829 0000000516549546 07/09/20 3,083.00 10,135.42

07/09/20 UPI-XXXXXX7233-SBIN0000001-025122731898- 0000025122731898 07/09/20 3,500.00 6,635.42

PAYMENT FROM PHONE

07/09/20 EMI 5876419 CHQ S58764190202 092058764 000000000000000 07/09/20 2,409.00 4,226.42

07/09/20 UPI-MADIREDDY BHARGAVA R-8500142162@YBL- 0000025148684656 07/09/20 4,209.00 17.42

ANDB0001125-025148684656-PAYMENT FROM PH

ONE

07/09/20 RAZORPAY - CX5CG3BSMM1TBV-2334694 000000000000000 07/09/20 1,711.00 -1,693.58

07/09/20 RAZORPAY - CX5CG3BSMM1TBV-2334694 000000000000000 07/09/20 1,711.00 17.42

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

07/09/20 RAZORPAY - CX5CG3BSMM1TBV-2334847 000000000000000 07/09/20 2,277.00 -2,259.58

07/09/20 RAZORPAY - CX5CG3BSMM1TBV-2334847 000000000000000 07/09/20 2,277.00 17.42

07/09/20 UPI-MADIREDDY BHARGAVA R-8500142162@YBL- 0000025145773803 07/09/20 16,000.00 16,017.42

ANDB0001125-025145773803-PAYMENT FROM PH

ONE

07/09/20 UPI-BOYA RAMESH-8142824242@YBL-ANDB00027 0000025130898291 07/09/20 1,000.00 15,017.42

57-025130898291-PAYMENT FROM PHONE

07/09/20 UPI-KURUVA RAMANJANI-8464814537@YBL-HDFC 0000025145999586 07/09/20 15,000.00 17.42

0000742-025145999586-PAYMENT FROM PHONE

07/09/20 IMPS-025115632841-MYDUKURU SHAIK AMEER-H 0000025115632841 07/09/20 22,700.00 22,717.42

DFC-XXXXXXXX7767-FAMILY

07/09/20 50100093609392-TPT-INTERSTKNL-NAVEEN KUM 0000000105311122 07/09/20 22,686.00 31.42

AR S

08/09/20 PAYZAPP - CREDIT - 9110564426 - 000008107XH5A8H0 08/09/20 9,000.00 9,031.42

08/09/20 IMPS-025210306961-MYDUKURU SHAIK AMEER-I 0000025210306961 08/09/20 3,700.00 5,331.42

CIC-XXXXXXXX7767-AMER

08/09/20 UPI-DODDA SAI JAGADISH-JAGADESHRANDY200- 0000025211821943 08/09/20 50,000.00 55,331.42

3@OKAXIS-UTIB0000244-025211821943-UPI

08/09/20 UPI-MADHU S-SIRIGIRIMADHU143-1@OKAXIS-IB 0000025211869436 08/09/20 9,500.00 64,831.42

KL0000214-025211869436-UPI

08/09/20 UPI-SIRIGIRI MADDILETY A-SIRIGIRIMADHU14 0000025211252375 08/09/20 500.00 65,331.42

3-2@OKICICI-CORP0000206-025211252375-UPI

08/09/20 IMPS-025211350658-MYDUKURU SHAIK AMEER-I 0000025211350658 08/09/20 60,000.00 5,331.42

CIC-XXXXXXXX7767-AMER

08/09/20 IMPS-025212137741-MYDUKURU SHAIK AMEER-H 0000025212137741 08/09/20 20,000.00 25,331.42

DFC-XXXXXXXX7767-FAMILY

08/09/20 UPI-MADIREDDY BHARGAVA R-8500142162@YBL- 0000025212954196 08/09/20 20,000.00 5,331.42

ANDB0001125-025212954196-PAYMENT FROM PH

ONE

08/09/20 IMPS-025214481490-MYDUKURU SHAIK AMEER-H 0000025214481490 08/09/20 100,000.00 105,331.42

DFC-XXXXXXXX7767-FAMILY

08/09/20 UPI-SUNEETHA GOOTY-9441212551@YBL-HDFC00 0000025256687308 08/09/20 15,350.00 89,981.42

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

00742-025256687308-PAYMENT FROM PHONE

08/09/20 IMPS-025214363383-MYDUKURU SHAIK AMEER-I 0000025214363383 08/09/20 84,700.00 5,281.42

CIC-XXXXXXXX7767-AMER

08/09/20 DC-0001019070006909311-08-SEP-20 0000000000000000 08/09/20 2,277.75 3,003.67

08/09/20 DC-0001019070012944542-08-SEP-20 0000000000000000 08/09/20 2,956.70 46.97

08/09/20 UPI-SHAIK AYESHA SIDDIQU-7386747445@YBL- 0000025242787775 08/09/20 2.00 48.97

ICIC0003065-025242787775-PAYMENT FROM PH

ONE

09/09/20 IMPS-025309557877-MYDUKURU SHAIK AMEER-H 0000025309557877 09/09/20 60,000.00 60,048.97

DFC-XXXXXXXX7767-FAMILY

09/09/20 UPI-ARISHED MAHESH-7396453963@YBL-UTIB 0000025336310067 09/09/20 50,000.00 10,048.97

0002874-025336310067-PAYMENT FROM PHONE

09/09/20 UPI-KURUVA RAMANJANI-8464814537@YBL-HDFC 0000025336664554 09/09/20 10,000.00 48.97

0000742-025336664554-PAYMENT FROM PHONE

09/09/20 IMPS-025320603387-MYDUKURU SHAIK AMEER-H 0000025320603387 09/09/20 1,000.00 1,048.97

DFC-XXXXXXXX7767-FAMILY

09/09/20 UPI-CHAITHANYA SAGAR C-9849599624@YBL-CN 0000025360942161 09/09/20 1,000.00 48.97

RB0000000-025360942161-PAYMENT FROM PHON

10/09/20 UPI-SHAIK AYESHA SIDDIQU-7386747445@YBL- 0000025433682814 10/09/20 5,000.00 5,048.97

ICIC0003065-025433682814-PAYMENT FROM PH

ONE

10/09/20 IMPS-025411350746-MYDUKURU SHAIK AMEER-I 0000025411350746 10/09/20 5,000.00 48.97

CIC-XXXXXXXX7767-AMER

10/09/20 UPI-BHARATPEMERCHANT-BHARATPE.9041787344 0000025414973898 10/09/20 13.00 35.97

@ICICI-ICIC0000001-025414973898-PAYMENT

FROM PHONE

10/09/20 IMPS-025417920604-MYDUKURU SHAIK AMEER-H 0000025417920604 10/09/20 12,286.00 12,321.97

DFC-XXXXXXXX7767-FAMILY

10/09/20 UPI-BILLDESKINSURANCE-BD.INSURANCE@ICICI 0000025417064276 10/09/20 12,285.58 36.39

-ICIC0000001-025417064276-COLLECT-PAY-RE

QUES

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

10/09/20 IMPS-025417972226-MYDUKURU SHAIK AMEER-H 0000025417972226 10/09/20 2,760.00 2,796.39

DFC-XXXXXXXX7767-FAMILY

10/09/20 UPI-CHAITHANYA SAGAR C-9849599624@YBL-CN 0000025434234660 10/09/20 500.00 2,296.39

RB0000000-025434234660-PAYMENT FROM PHON

10/09/20 IMPS-025419422842-MYDUKURU SHAIK AMEER-H 0000025419422842 10/09/20 50,000.00 52,296.39

DFC-XXXXXXXX7767-FAMILY

10/09/20 UPI-XXXXXX5373-UTIB0000244-025476724863- 0000025476724863 10/09/20 50,000.00 2,296.39

PAYMENT FROM PHONE

10/09/20 UPI-EDIGA RAJESH KUMAR-8919236636@YBL-AN 0000025480130363 10/09/20 9,000.00 11,296.39

DB0001243-025480130363-PAYMENT FROM PHON

11/09/20 UPI-SHAIK AYESHA SIDDIQU-7386747445@YBL- 0000025500295940 11/09/20 10,000.00 1,296.39

ICIC0003065-025500295940-PAYMENT FROM PH

ONE

11/09/20 UPI-GUGALLU PUJA DO G N-GUGALLU@YBL-SBI 0000025513975193 11/09/20 700.00 596.39

N0002743-025513975193-PAYMENT FROM PHONE

11/09/20 .ACH DEBIT RETURN CHARGES 050920 050920- MIR2025540519894 11/09/20 6.39 590.00

MIR2025540519894

11/09/20 IMPS-025514475844-DODDA SAI JAGADISH-HDF 0000025514475844 11/09/20 70,000.00 70,590.00

C-XXXXXXXXXXX5373-

11/09/20 IMPS-025514358960-MYDUKURU SHAIK AMEER-I 0000025514358960 11/09/20 69,400.00 1,190.00

CIC-XXXXXXXX7767-AMER

11/09/20 IMPS-025516508277-MYDUKURU SHAIK AMEER-H 0000025516508277 11/09/20 100,000.00 101,190.00

DFC-XXXXXXXX7767-FAMILY

11/09/20 IMPS-025516300798-YSMAHABOOB PEERA-BKID- 0000025516300798 11/09/20 100,000.00 1,190.00

XXXXXXXXXXX0008-HABEEB

11/09/20 1109 OVERDUE LOAN -6227278 RECOVERED 000000000000000 11/09/20 590.00 600.00

11/09/20 UPI-SHAIK AYESHA SIDDIQU-7386747445@YBL- 0000025572725325 11/09/20 1,500.00 2,100.00

ICIC0003065-025572725325-PAYMENT FROM PH

ONE

11/09/20 UPI-GOIBIBO-GOIBIBO@INDUS-INDB0002201-02 0000025554409260 11/09/20 1,333.00 767.00

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

5554409260-PAYMENT FROM PHONE

12/09/20 UPI-MADIREDDY BHARGAVA R-8500142162@YBL- 0000025619444309 12/09/20 7,000.00 7,767.00

ANDB0001125-025619444309-PAYMENT FROM PH

ONE

12/09/20 UPI-SHAIK AYESHA SIDDIQU-7386747445@YBL- 0000025680038893 12/09/20 7,000.00 767.00

ICIC0003065-025680038893-PAYMENT FROM PH

ONE

14/09/20 IMPS-025810969151-MYDUKURU SHAIK AMEER-H 0000025810969151 14/09/20 5,300.00 6,067.00

DFC-XXXXXXXX7767-FAMILY

14/09/20 UPI-KURUVA RAMANJANI-8464814537@YBL-HDFC 0000025840427938 14/09/20 5,300.00 767.00

0000742-025840427938-PAYMENT FROM PHONE

14/09/20 IMPS-025810976110-MYDUKURU SHAIK AMEER-H 0000025810976110 14/09/20 4,000.00 4,767.00

DFC-XXXXXXXX7767-FAMILY

14/09/20 UPI-SIRASALA NAVEEN KUM-9985125886@YBL- 0000025810959596 14/09/20 4,000.00 767.00

SBIN0001836-025810959596-PAYMENT FROM PH

ONE

14/09/20 UPI-GADDALE SAVITRI BAI-MALLICARJUN1903 0000025812171640 14/09/20 2,500.00 3,267.00

-1@OKSBI-SBIN0002801-025812171640-GIFT

14/09/20 IMPS-025812323338-MYDUKURU SHAIK AMEER-I 0000025812323338 14/09/20 2,600.00 667.00

CIC-XXXXXXXX7767-AMER

14/09/20 IMPS-025818537082-MYDUKURU SHAIK AMEER-H 0000025818537082 14/09/20 2,700.00 3,367.00

DFC-XXXXXXXX7767-FAMILY

14/09/20 UPI-MADIREDDY BHARGAVA R-8500142162@YBL- 0000025854108224 14/09/20 2,500.00 867.00

ANDB0001125-025854108224-PAYMENT FROM PH

ONE

14/09/20 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-0258 0000025863372600 15/09/20 19.00 848.00

63372600-PAYMENT FOR CATEGO

15/09/20 .IMPS P2P 025110300311#07/09/2020 070920 MIR2025741413863 15/09/20 5.90 842.10

-MIR2025741413863

15/09/20 .IMPS P2P 025214363383#08/09/2020 080920 MIR2025742490216 15/09/20 5.90 836.20

-MIR2025742490216

15/09/20 .IMPS P2P 025210306961#08/09/2020 080920 MIR2025742477854 15/09/20 5.90 830.30

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

-MIR2025742477854

15/09/20 .IMPS P2P 025211350658#08/09/2020 080920 MIR2025742556179 15/09/20 5.90 824.40

-MIR2025742556179

15/09/20 .IMPS P2P 025411350746#10/09/2020 100920 MIR2025844062240 15/09/20 5.90 818.50

-MIR2025844062240

15/09/20 IMPS-025922144666-MYDUKURU SHAIK AMEER-H 0000025922144666 15/09/20 100,000.00 100,818.50

DFC-XXXXXXXX7767-FAMILY

15/09/20 IMPS-025922375382-YSMAHABOOB PEERA-BKID- 0000025922375382 15/09/20 100,000.00 818.50

XXXXXXXXXXX0008-HABEEB

16/09/20 UPI-MYDUKURU SHAIK AMEER-MSA.AMER27-1@OK 0000026015023057 16/09/20 20,600.00 21,418.50

AXIS-BKID0005726-026015023057-UPI

16/09/20 UPI-BYTINTI MEENAKSHI RE-9989641727@YBL- 0000026015097814 16/09/20 20,680.00 738.50

ANDB0001521-026015097814-PAYMENT FROM PH

ONE

16/09/20 REV-UPI-50100226058420-9110564426@YBL-02 0000026015097814 16/09/20 20,680.00 21,418.50

6015097814-PAYMENT FROM PHONEPE

16/09/20 UPI-BYTINTI MEENAKSHI RE-9989641727@YBL- 0000026060797375 16/09/20 20,680.00 738.50

ANDB0001521-026060797375-PAYMENT FROM PH

ONE

16/09/20 REV-UPI-50100226058420-9110564426@YBL-02 0000026060797375 16/09/20 20,680.00 21,418.50

6060797375-PAYMENT FROM PHONEPE

16/09/20 UPI-BYTINTI MEENAKSHI RE-MEENAKSHIREDDYB 0000026015608334 16/09/20 20,680.00 738.50

YTINTI@OKICICI-SBIN0020492-026015608334-

UPI

16/09/20 .ACH DEBIT RETURN CHARGES 050920 050920- MIR2025846290041 16/09/20 583.60 154.90

MIR2025846290041

16/09/20 IMPS-026017736667-MYDUKURU SHAIK AMEER-H 0000026017736667 16/09/20 700.00 854.90

DFC-XXXXXXXX7767-NA

16/09/20 1230284106/TECHBIRLASUNLIFEINSU 0000202604544815 16/09/20 637.00 217.90

16/09/20 .IMPS P2P 025516300798#11/09/2020 110920 MIR2025949021134 16/09/20 5.90 212.00

-MIR2025949021134

16/09/20 .IMPS P2P 025514358960#11/09/2020 110920 MIR2025949021127 16/09/20 5.90 206.10

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

-MIR2025949021127

17/09/20 RAZORPAY - CX5CG3BSMM1TBV-2442041 000000000000000 17/09/20 1,369.00 -1,162.90

17/09/20 RAZORPAY - CX5CG3BSMM1TBV-2442041 000000000000000 17/09/20 1,369.00 206.10

17/09/20 RAZORPAY - CX5CG3BSMM1TBV-2443854 000000000000000 17/09/20 1,069.00 -862.90

17/09/20 RAZORPAY - CX5CG3BSMM1TBV-2443854 000000000000000 17/09/20 1,069.00 206.10

17/09/20 UPI-V SAI KRISHNA-9705100098@APL-BKID000 0000026120654777 17/09/20 180.00 386.10

5716-026120654777-UPI

18/09/20 RAZORPAY - CX5CG3BSMM1TBV-2459342 000000000000000 18/09/20 706.00 -319.90

18/09/20 RAZORPAY - CX5CG3BSMM1TBV-2459342 000000000000000 18/09/20 706.00 386.10

18/09/20 .IMPS P2P 025812323338#14/09/2020 140920 MIR2026153373415 18/09/20 5.90 380.20

-MIR2026153373415

18/09/20 IMPS-026214963552-MYDUKURU SHAIK AMEER-H 0000026214963552 18/09/20 100,000.00 100,380.20

DFC-XXXXXXXX7767-FAMILY

18/09/20 UPI-XXXXXX5373-UTIB0000244-026256371967- 0000026256371967 18/09/20 100,000.00 380.20

PAYMENT FROM PHONE

20/09/20 IMPS-026411591392-MYDUKURU SHAIK AMEER-H 0000026411591392 20/09/20 1,000.00 1,380.20

DFC-XXXXXXXX7767-FAMILY

20/09/20 UPI-CHAITHANYA SAGAR C-9849599624@YBL-CN 0000026444722705 20/09/20 1,000.00 380.20

RB0000000-026444722705-PAYMENT FROM PHON

20/09/20 IMPS-026414956930-MYDUKURU SHAIK AMEER-H 0000026414956930 20/09/20 22,500.00 22,880.20

DFC-XXXXXXXX7767-FAMILY

20/09/20 UPI-XXXXXX5373-UTIB0000244-026428122182- 0000026428122182 20/09/20 19,500.00 3,380.20

PAYMENT FROM PHONE

20/09/20 UPI-XXXXXX5870-BKID0008645-026414800955- 0000026414800955 20/09/20 3,000.00 380.20

UPI

20/09/20 IMPS-026414037699-MYDUKURU SHAIK AMEER-H 0000026414037699 20/09/20 1,500.00 1,880.20

DFC-XXXXXXXX7767-FAMILY

20/09/20 UPI-GOPINATH KONTHAM-8639959630@YBL-ANDB 0000026430630387 20/09/20 1,500.00 380.20

0000320-026430630387-PAYMENT FROM PHONE

20/09/20 IMPS-026416328786-RAZORPAY - MERCHANT -H 0000026416328786 20/09/20 2,086.20 2,466.40

DFC-XXXXXXXX9522-OKCASH FUND TRANSFER

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

20/09/20 IMPS-026416366714-RAZORPAY - MERCHANT -H 0000026416366714 20/09/20 2,121.60 4,588.00

DFC-XXXXXXXX9522-OKCASH FUND TRANSFER

20/09/20 UPI-MITHON COMUNICATIONS-9490091869@YBL- 0000026464707228 20/09/20 3,500.00 1,088.00

SYNB0003386-026464707228-PAYMENT FROM PH

ONE

20/09/20 UPI-ZINGOY REWARDS PRIVA-ZINGOY.PAYU@HDF 0000026419058843 20/09/20 489.00 599.00

CBANK-HDFC0000499-026419058843-NOTE

20/09/20 UPI-G B NAGENDRA KUMAR-PAYTMQR2810050501 0000026420617716 20/09/20 265.00 334.00

011X3IQO2TN1XE@PAYTM-PYTM0123456-0264206

17716-UPI

21/09/20 ACH D- INDUSIND BANK CFD-197943997 0000000819526697 21/09/20 2,122.00 -1,788.00

21/09/20 ACH D- INDUSIND BANK CFD-197943997 0000000819526697 21/09/20 2,122.00 334.00

21/09/20 UPI-MADIREDDY BHARGAVA R-8500142162@YBL- 0000026554829986 21/09/20 100.00 234.00

ANDB0001125-026554829986-PAYMENT FROM PH

ONE

22/09/20 UPI-MADIREDDY BHARGAVA 0000026619478381 22/09/20 150.00 84.00

R-BHARGAVAREDDYCH

ANDRAKUN-1@OKHDFCBANK-ANDB0001125-026619

478381-UPI

22/09/20 IMPS-026621903117-MYDUKURU SHAIK AMEER-H 0000026621903117 22/09/20 1,060.00 1,144.00

DFC-XXXXXXXX7767-FAMILY

22/09/20 UPI-MADIREDDY BHARGAVA 0000026621254611 22/09/20 1,143.00 1.00

R-BHARGAVAREDDYCH

ANDRAKUN-1@OKHDFCBANK-ANDB0001125-026621

254611-UPI

23/09/20 IMPS-026710140317-SUNEETHA GOOTY-HDFC-XX 0000026710140317 23/09/20 200,000.00 200,001.00

XXXXXXXX4940-SUNEETHA

23/09/20 UPI-SHAIK AYESHA SIDDIQU-7386747445@YBL- 0000026740208294 23/09/20 50,000.00 150,001.00

ICIC0003065-026740208294-PAYMENT FROM PH

ONE

23/09/20 IMPS-026710356457-MYDUKURU SHAIK AMEER-I 0000026710356457 23/09/20 150,000.00 1.00

CIC-XXXXXXXX7767-AMEER

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

23/09/20 IMPS-026711164015-SUNEETHA GOOTY-HDFC-XX 0000026711164015 23/09/20 100,000.00 100,001.00

XXXXXXXX4940-SUNEETHA

23/09/20 IMPS-026711165522-MYDUKURU SHAIK AMEER-I 0000026711165522 23/09/20 99,500.00 501.00

CIC-XXXXXXXX7767-AMER

23/09/20 IMPS-026712251414-MYDUKURU SHAIK AMEER-H 0000026712251414 23/09/20 12,000.00 12,501.00

DFC-XXXXXXXX7767-FAMILY

23/09/20 20200923186091985652/PAYTMBIRLASUNLIFEIN 0000202679105963 23/09/20 12,348.53 152.47

23/09/20 IMPS-026713496299-MYDUKURU SHAIK AMEER-H 0000026713496299 23/09/20 20,000.00 20,152.47

DFC-XXXXXXXX7767-FAMILY

23/09/20 50100093609392-TPT-AMER-NAVEEN KUMAR S 0000000119492385 23/09/20 20,000.00 152.47

23/09/20 IMPS-026716091192-MYDUKURU SHAIK AMEER-H 0000026716091192 23/09/20 14,000.00 14,152.47

DFC-XXXXXXXX7767-FAMILY

23/09/20 UPI-IDFC BANK FASTAG-NETC.AP39CF4705@IDF 0000026720483450 23/09/20 1,000.00 13,152.47

CNETC-IDFB0040101-026720483450-PAYMENT F

ROM PHONE

23/09/20 UPI-BHARATPEMERCHANT-BHARATPE.9041505822 0000026769094369 23/09/20 1,415.00 11,737.47

@ICICI-ICIC0000001-026769094369-PAYMENT

FROM PHONE

24/09/20 POS 512967XXXXXX1089 SRI GOPAL SERVIC 0000000000028133 24/09/20 1,324.51 10,412.96

24/09/20 IMPS-026812336670-MYDUKURU SHAIK AMEER-I 0000026812336670 24/09/20 10,000.00 412.96

CIC-XXXXXXXX7767-AMER

24/09/20 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000026815080415 24/09/20 20.00 392.96

IC0000001-026815080415-UPI

24/09/20 50100093609392 -TPT-AMOUNT-NAVEEN KUMAR 0000000263267143 24/09/20 30,000.00 30,392.96

24/09/20 IMPS-026819337683-MYDUKURU SHAIK AMEER-I 0000026819337683 24/09/20 30,000.00 392.96

CIC-XXXXXXXX7767-AMER

24/09/20 UPI-BALA SWAMY G-9948869400@YBL-HDFC0000 0000026838516521 24/09/20 20,000.00 20,392.96

995-026838516521-PAYMENT FROM PHONE

24/09/20 IMPS-026819344852-MYDUKURU SHAIK AMEER-I 0000026819344852 24/09/20 20,000.00 392.96

CIC-XXXXXXXX7767-AMER

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

24/09/20 UPI-MADIREDDY BHARGAVA R-8500142162@YBL- 0000026838260552 24/09/20 2,000.00 2,392.96

ANDB0001125-026838260552-PAYMENT FROM PH

ONE

24/09/20 UPI-K SREEKANTH-SBINO015810@YBL-IOBA0003 0000026820507793 24/09/20 2,000.00 392.96

780-026820507793-PAYMENT FROM PHONE

25/09/20 ACH D- INDUSIND BANK CFD-AEV00726H25 0000000900966345 25/09/20 2,129.00 -1,736.04

25/09/20 ACH D- INDUSIND BANK CFD-AEV00726H25 0000000900966345 25/09/20 2,129.00 392.96

25/09/20 UPI-KODUMURU NITISH KUMA-9100598153NITIS 0000026957696922 25/09/20 100.00 492.96

H@YBL-BKID0008645-026957696922-PAYMENT F

ROM PHONE

25/09/20 UPI-EURONETGPAY-EURONETGPAY@ICICI-ICIC00 0000026920004250 25/09/20 20.00 512.96

00001-026920004250-REFUND-REQUEST

26/09/20 IMPS-027009106914-MYDUKURU SHAIK AMEER-H 0000027009106914 26/09/20 13,500.00 14,012.96

DFC-XXXXXXXX7767-FAMILY

26/09/20 20200926116566134603/PAYTMBIRLASUNLIFEIN 0000202701129136 26/09/20 13,171.76 841.20

27/09/20 IMPS-027103752387-MYDUKURU SHAIK AMEER-H 0000027103752387 27/09/20 1,000.00 1,841.20

DFC-XXXXXXXX7767-FAMILY

27/09/20 UPI-KONTHAM MANOJ KUMAR-8919430215@YBL- 0000027106563826 27/09/20 1,000.00 841.20

SBIN0001836-027106563826-PAYMENT FROM PH

ONE

27/09/20 UPI-MYDUKURU SHAIK RUBEE-9515105544@YBL- 0000027114259261 27/09/20 8,000.00 8,841.20

HDFC0004159-027114259261-PAYMENT FROM PH

ONE

27/09/20 UPI-RAZORPAY SOFTWARE PR-RAZOR.PAY@SBI-S 0000027114043307 27/09/20 3,106.20 5,735.00

BIN0016209-027114043307-COLLECT FROM RAZ

27/09/20 UPI-RAZORPAY SOFTWARE PR-RAZOR.PAY@SBI-S 0000027114060789 27/09/20 3,106.20 2,628.80

BIN0016209-027114060789-COLLECT FROM RAZ

27/09/20 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-0 0000027160682345 27/09/20 19.00 2,609.80

27160682345-PAYMENT FOR CATEGO

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

27/09/20 IMPS-027115024415-RAZORPAY - MERCHANT -H 0000027115024415 27/09/20 2,712.06 5,321.86

DFC-XXXXXXXX9522-OKCASH FUND TRANSFER

27/09/20 IMPS-027115381464-MYDUKURU SHAIK AMEER-I 0000027115381464 27/09/20 5,300.00 21.86

CIC-XXXXXXXX7767-AMER

27/09/20 IMPS-027115027563-RAZORPAY - MERCHANT -H 0000027115027563 27/09/20 2,086.20 2,108.06

DFC-XXXXXXXX9522-OKCASH FUND TRANSFER

27/09/20 IMPS-027115027876-RAZORPAY - MERCHANT -H 0000027115027876 27/09/20 2,086.20 4,194.26

DFC-XXXXXXXX9522-OKCASH FUND TRANSFER

27/09/20 IMPS-027115381610-MYDUKURU SHAIK AMEER-I 0000027115381610 27/09/20 4,000.00 194.26

CIC-XXXXXXXX7767-AMER

27/09/20 IMPS-027115041521-RAZORPAY - MERCHANT -H 0000027115041521 27/09/20 2,086.20 2,280.46

DFC-XXXXXXXX9522-OKCASH FUND TRANSFER

27/09/20 IMPS-027115384057-MYDUKURU SHAIK AMEER-I 0000027115384057 27/09/20 2,000.00 280.46

CIC-XXXXXXXX7767-AMER

28/09/20 .IMPS P2P 025922375382#15/09/2020 160920 MIR2026255468990 28/09/20 5.90 274.56

-MIR2026255468990

28/09/20 RAZORPAY - CX5CG3BSMM1TBV-2541706 000000000000000 28/09/20 1,207.00 -932.44

28/09/20 RAZORPAY - CX5CG3BSMM1TBV-2541706 000000000000000 28/09/20 1,207.00 274.56

28/09/20 RAZORPAY - CX5CG3BSMM1TBV-2542698 000000000000000 28/09/20 3,371.00 -3,096.44

28/09/20 RAZORPAY - CX5CG3BSMM1TBV-2542698 000000000000000 28/09/20 3,371.00 274.56

28/09/20 RAZORPAY - CX5CG3BSMM1TBV-2544076 000000000000000 28/09/20 2,567.00 -2,292.44

28/09/20 RAZORPAY - CX5CG3BSMM1TBV-2544076 000000000000000 28/09/20 2,567.00 274.56

28/09/20 IMPS-027214832531-MYDUKURU SHAIK AMEER-H 0000027214832531 28/09/20 21,700.00 21,974.56

DFC-XXXXXXXX7767-FAMILY

28/09/20 UPI-BAIBHARE KHALID WASI-9177991433@YBL- 0000027256432007 28/09/20 21,666.00 308.56

BARB0KURNUL-027256432007-PAYMENT FROM PH

ONE

28/09/20 POS REF 512967******1089-09/26 ..SRI GOP 000000000000000 28/09/20 9.93 318.49

28/09/20 UPI-MYDUKURU SHAIK AMEER-MYDUKURU.AMEER8 0000027223607165 28/09/20 4,000.00 4,318.49

813@AXISBANK-ICIC0000279-027223607165-UP

28/09/20 UPI-ARISHED MAHESH-7396453963@YBL-UTIB 0000027292166007 28/09/20 4,000.00 318.49

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

0002874-027292166007-PAYMENT FROM PHONE

29/09/20 UPI-KONTHAM MANOJ KUMAR-8919430215@YBL- 0000027352495092 29/09/20 50,000.00 50,318.49

SBIN0001836-027352495092-PAYMENT FROM PH

ONE

29/09/20 UPI-SIRASALA NAVEEN KUM-9985125886@YBL- 0000027313962362 29/09/20 30,000.00 20,318.49

SBIN0001836-027313962362-PAYMENT FROM PH

ONE

29/09/20 UPI-SHAIK MOHAMMAD AZHA-9700801500@YBL- 0000027352102076 29/09/20 15,000.00 5,318.49

SBIN0002756-027352102076-PAYMENT FROM PH

ONE

29/09/20 RAZORPAY - CX5CG3BSMM1TBV-2555495 000000000000000 29/09/20 1,609.00 3,709.49

29/09/20 UPI-BHARATPEMERCHANT-BHARATPE.9041103334 0000027330348346 29/09/20 15.00 3,694.49

@ICICI-ICIC0000001-027330348346-PAYMENT

FROM PHONE

29/09/20 IMPS-027317347877-MYDUKURU SHAIK AMEER-I 0000027317347877 29/09/20 3,600.00 94.49

CIC-XXXXXXXX7767-AMER

29/09/20 UPI-MADIREDDY BHARGAVA R-8500142162@YBL- 0000027340628496 29/09/20 100.00 194.49

ANDB0001125-027340628496-PAYMENT FROM PH

ONE

30/09/20 UPI-SHAIK AYESHA SIDDIQU-7386747445@YBL- 0000027455072586 30/09/20 1,000.00 1,194.49

ICIC0003065-027455072586-PAYMENT FROM PH

ONE

30/09/20 NEFT CR-CITI0100000-ADITYA BRLA SL INS C CITIN20139812154 30/09/20 37,124.00 38,318.49

O L-PAYMENT AC-MYDUKURU SHAIK AMEER-CITI

N20139812154 ABSLI SAL SEP 20

30/09/20 UPI-SHAIK AYESHA SIDDIQU-7386747445@YBL- 0000027441474613 30/09/20 1,000.00 39,318.49

ICIC0003065-027441474613-PAYMENT FROM PH

ONE

30/09/20 20200930117950177893/PAYTMBIRLASUNLIFEIN 0000202744342583 30/09/20 14,598.88 24,719.61

30/09/20 IMPS-027418309131-MYDUKURU SHAIK AMEER-I 0000027418309131 30/09/20 15,000.00 9,719.61

CIC-XXXXXXXX7767-AMER

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

01/10/20 CREDIT INTEREST CAPITALISED 000000000000000 30/09/20 57.00 9,776.61

01/10/20 RAZORPAY - CX5CG3BSMM1TBV-2573255 000000000000000 01/10/20 706.00 9,070.61

01/10/20 RAZORPAY - CX5CG3BSMM1TBV-2573255 000000000000000 01/10/20 706.00 9,776.61

01/10/20 RAZORPAY - CX5CG3BSMM1TBV-2573847 000000000000000 01/10/20 2,929.00 6,847.61

01/10/20 RAZORPAY - CX5CG3BSMM1TBV-2573847 000000000000000 01/10/20 2,929.00 9,776.61

01/10/20 RAZORPAY - CX5CG3BSMM1TBV-2575630 000000000000000 01/10/20 1,129.00 8,647.61

01/10/20 RAZORPAY - CX5CG3BSMM1TBV-2575630 000000000000000 01/10/20 1,129.00 9,776.61

01/10/20 RAZORPAY - CX5CG3BSMM1TBV-2579461 000000000000000 01/10/20 1,977.00 7,799.61

01/10/20 RAZORPAY - CX5CG3BSMM1TBV-2579461 000000000000000 01/10/20 1,977.00 9,776.61

01/10/20 RAZORPAY - CX5CG3BSMM1TBV-2581531 000000000000000 01/10/20 1,413.00 8,363.61

01/10/20 RAZORPAY - CX5CG3BSMM1TBV-2581531 000000000000000 01/10/20 1,413.00 9,776.61

01/10/20 RAZORPAY - CX5CG3BSMM1TBV-2588271 000000000000000 01/10/20 882.00 8,894.61

01/10/20 RAZORPAY - CX5CG3BSMM1TBV-2588271 000000000000000 01/10/20 882.00 9,776.61

01/10/20 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-0275 0000027522489243 01/10/20 48.00 9,728.61

22489243-PAYMENT FOR CATEGO

01/10/20 UPI-MR RADHESHYAM YADAV -Q94400629@YBL-A 0000027552399754 01/10/20 60.00 9,668.61

LLA0212356-027552399754-PAYMENT FROM PHO

01/10/20 IMPS-027515975714-MYDUKURU SHAIK AMEER-H 0000027515975714 01/10/20 50,000.00 59,668.61

DFC-XXXXXXXX7767-FAMILY

01/10/20 UPI-MR MANSUR ALI SHAIK-MANSURSHAIKMANS 0000027515360980 01/10/20 20,000.00 39,668.61

UR@OKAXIS-CBIN0282407-027515360980-UPI

01/10/20 UPI-XXXXXX8331-CBIN0283967-027505418989- 0000027505418989 01/10/20 30,000.00 9,668.61

PAYMENT FROM PHONE

02/10/20 UPI-MYDUKURU SHAIK AMEER-MSA.AMER27-1@OK 0000027610224065 02/10/20 44,000.00 53,668.61

AXIS-BKID0005726-027610224065-UPI

02/10/20 UPI-MYDUKUR SHAIK RUBEEN-AMERSHAIK@AXISB 0000027610984245 02/10/20 24,000.00 29,668.61

ANK-BKID0005726-027610984245-UPI

02/10/20 UPI-AMEER MYDKURUSHAIK-9110564426@KOTAK 0000027610984920 02/10/20 20,000.00 9,668.61

-KKBK0007849-027610984920-UPI

03/10/20 UPI-SHAIK AYESHA SIDDIQU-7386747445@YBL- 0000027729799786 03/10/20 37,000.00 46,668.61

ICIC0003065-027729799786-PAYMENT FROM PH

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

ONE

03/10/20 UPI-SIRASALA NAVEEN KUM-9985125886@YBL- 0000027753365036 03/10/20 27,000.00 19,668.61

SBIN0001836-027753365036-PAYMENT FROM PH

ONE

03/10/20 UPI-RAZORPAY SOFTWARE PR-RAZOR.PAY@SBI-S 0000027710503042 03/10/20 3,900.00 15,768.61

BIN0016209-027710503042-COLLECT FROM RAZ

03/10/20 UPI-RAZORPAY SOFTWARE PR-RAZOR.PAY@SBI-S 0000027710520545 03/10/20 3,000.00 12,768.61

BIN0016209-027710520545-COLLECT FROM RAZ

03/10/20 UPI-RAZORPAY SOFTWARE PR-RAZOR.PAY@SBI-S 0000027710527131 03/10/20 3,000.00 9,768.61

BIN0016209-027710527131-COLLECT FROM RAZ

03/10/20 IMPS-027712132429-RAZORPAY - MERCHANT -H 0000027712132429 03/10/20 3,407.46 13,176.07

DFC-XXXXXXXX9522-OKCASH FUND TRANSFER

03/10/20 IMPS-027712196676-RAZORPAY - MERCHANT -H 0000027712196676 03/10/20 2,433.90 15,609.97

DFC-XXXXXXXX9522-OKCASH FUND TRANSFER

03/10/20 IMPS-027712200209-RAZORPAY - MERCHANT -H 0000027712200209 03/10/20 2,086.20 17,696.17

DFC-XXXXXXXX9522-OKCASH FUND TRANSFER

03/10/20 IMPS-027712358329-MYDUKURU SHAIK AMEER-I 0000027712358329 03/10/20 8,000.00 9,696.17

CIC-XXXXXXXX7767-AMER

03/10/20 IMPS-027712208410-RAZORPAY - MERCHANT -H 0000027712208410 03/10/20 2,433.90 12,130.07

DFC-XXXXXXXX9522-OKCASH FUND TRANSFER

03/10/20 .ACH DEBIT RETURN CHARGES 210920 210920- MIR2027572228859 03/10/20 590.00 11,540.07

MIR2027572228859

03/10/20 POS 512967XXXXXX1089 BIG BAZAAR , 0000000000009771 03/10/20 1,396.50 10,143.57

03/10/20 UPI-ZOMATO-PAYZOMATO@HDFCBANK-HDFC000049 0000027776922584 03/10/20 709.75 9,433.82

9-027776922584-PAYMENT FROM PHONE

03/10/20 .IMPS P2P 026710356457#23/09/2020 230920 MIR2027673867947 03/10/20 17.70 9,416.12

-MIR2027673867947

03/10/20 .IMPS P2P 026711165522#23/09/2020 230920 MIR2027673867969 03/10/20 5.90 9,410.22

-MIR2027673867969

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

03/10/20 .IMPS P2P 026812336670#24/09/2020 240920 MIR2027673995031 03/10/20 5.90 9,404.32

-MIR2027673995031

03/10/20 IMPS-027717290019-MYDUKURU SHAIK AMEER-H 0000027717290019 03/10/20 15,000.00 24,404.32

DFC-XXXXXXXX7767-FAMILY

03/10/20 UPI-KURUVA RAMANJANI-8464814537@YBL-HDFC 0000027712516188 03/10/20 15,000.00 9,404.32

0000742-027712516188-PAYMENT FROM PHONE

04/10/20 UPI-KONTHAM MANOJ KUMAR-8919430215@YBL- 0000027841831323 04/10/20 200.00 9,204.32

SBIN0001836-027841831323-PAYMENT FROM PH

ONE

05/10/20 EMI 6227278 CHQ S62272780183 102062272 0000000006227278 05/10/20 3,469.00 5,735.32

05/10/20 EMI 6227278 CHQ S62272780183 102062272 0000000006227278 05/10/20 3,469.00 9,204.32

05/10/20 UPI-DARUR SHIRISHA-9121321839@YBL-KKBK 0000027944387988 05/10/20 25,000.00 34,204.32

0007804-027944387988-PAYMENT FROM PHONE

05/10/20 UPI-XXXXXX5870-BKID0008645-027909572057- 0000027909572057 05/10/20 3,000.00 31,204.32

UPI

05/10/20 UPI-XXXXXX7233-SBIN0000001-027952103848- 0000027952103848 05/10/20 3,500.00 27,704.32

PAYMENT FROM PHONE

05/10/20 CC 00000360825XXXX9315 AUTOPAY SI-TAD 0000000288147244 05/10/20 1,392.75 26,311.57

05/10/20 CC 00000360825XXXX4546 AUTOPAY SI-TAD 0000000288222023 05/10/20 2,712.85 23,598.72

05/10/20 265521933, ALRAJHI 0000000000387894 05/10/20 10,000.00 33,598.72

05/10/20 UPI-SHAIK AYESHA SIDDIQU-7386747445@YBL- 0000027925226524 05/10/20 10,000.00 23,598.72

ICIC0003065-027925226524-PAYMENT FROM PH

ONE

05/10/20 ACH D- TP ACH MAHINDRAANDM-473155547 0000001102714522 05/10/20 8,632.00 14,966.72

05/10/20 RAZORPAY - CX5CG3BSMM1TBV-2713461 000000000000000 05/10/20 698.00 14,268.72

05/10/20 RAZORPAY - CX5CG3BSMM1TBV-2716710 000000000000000 05/10/20 2,257.00 12,011.72

05/10/20 RAZORPAY - CX5CG3BSMM1TBV-2716710 000000000000000 05/10/20 2,257.00 14,268.72

05/10/20 UPI-MADIREDDY BHARGAVA R-8500142162@YBL- 0000027925634628 05/10/20 2,000.00 16,268.72

ANDB0001125-027925634628-PAYMENT FROM PH

ONE

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

05/10/20 UPI-ARISHED MAHESH-MAHESHARISHED1996-1 0000027916675414 05/10/20 2,000.00 14,268.72

@OKAXIS-UTIB0002874-027916675414-UPI

05/10/20 UPI-AMEER MYDKURUSHAIK-9110564426@KOTAK- 0000027919127684 05/10/20 7,400.00 21,668.72

KKBK0007849-027919127684-AMER

05/10/20 UPI-SIRIGIRI MADHU-9603651413@YBL-SBIN0 0000027901109582 05/10/20 7,000.00 14,668.72

002756-027901109582-PAYMENT FROM PHONE

05/10/20 UPI-KANTE NANDA KISHORE-Q37267778@YBL-S 0000027931403083 05/10/20 200.00 14,468.72

BIN0012719-027931403083-PAYMENT FROM PHO

05/10/20 UPI-KANTE NANDA KISHORE-Q37267778@YBL-S 0000027940002033 05/10/20 30.00 14,438.72

BIN0012719-027940002033-PAYMENT FROM PHO

05/10/20 UPI-ARISHED MAHESH-7396453963@YBL-UTIB 0000027951924978 05/10/20 500.00 13,938.72

0002874-027951924978-PAYMENT FROM PHONE

06/10/20 EMI 6227278 CHQ S62272780183 102062272 000000000000000 06/10/20 3,469.00 10,469.72

78-6227278

06/10/20 IMPS-028011102694-RAZORPAY 390-HDFC-XXXX 0000028011102694 06/10/20 2,121.60 12,591.32

XXXX6751-FLVCUKDP7JGENC

06/10/20 IMPS-028011103390-RAZORPAY 390-HDFC-XXXX 0000028011103390 06/10/20 2,086.20 14,677.52

XXXX6751-FLVCEYJ5ESTNB9

06/10/20 IMPS-028011105651-RAZORPAY 390-HDFC-XXXX 0000028011105651 06/10/20 2,086.20 16,763.72

XXXX6751-FLVCTQAWGQC2TY

06/10/20 IMPS-028011374085-MYDUKURU SHAIK AMEER-I 0000028011374085 06/10/20 7,600.00 9,163.72

CIC-XXXXXXXX7767-AMER

06/10/20 .ACH DEBIT RETURN CHARGES 250920 250920- MIR2027774899341 06/10/20 97.12 9,066.60

MIR2027774899341

06/10/20 UPI-MADIREDDY BHARGAVA R-8500142162@YBL- 0000028072369913 06/10/20 9,000.00 18,066.60

ANDB0001125-028072369913-PAYMENT FROM PH

ONE

06/10/20 IMPS-028022386332-MYDUKURU SHAIK AMEER-I 0000028022386332 06/10/20 8,400.00 9,666.60

CIC-XXXXXXXX7767-AMER

07/10/20 UPI-MADIREDDY BHARGAVA R-8500142162@YBL- 0000028109858042 07/10/20 350.00 10,016.60

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

ANDB0001125-028109858042-PAYMENT FROM PH

ONE

07/10/20 EMI 5876419 CHQ S58764190212 102058764 0000000005876419 07/10/20 2,409.00 7,607.60

07/10/20 EMI 5876419 CHQ S58764190212 102058764 0000000005876419 07/10/20 2,409.00 10,016.60

07/10/20 IMPS-028111757161-MYDUKURU SHAIK AMEER-H 0000028111757161 07/10/20 13,000.00 23,016.60

DFC-XXXXXXXX7767-FAMILY

07/10/20 UPI-KURUVA RAMANJANI-8464814537@YBL-HDFC 0000028141335852 07/10/20 11,000.00 12,016.60

0000742-028141335852-PAYMENT FROM PHONE

07/10/20 .IMPS P2P 026819337683#24/09/2020 250920 MIR2028078421448 07/10/20 5.90 12,010.70

-MIR2028078421448

07/10/20 .IMPS P2P 026819344852#24/09/2020 250920 MIR2028078421455 07/10/20 5.90 12,004.80

-MIR2028078421455

07/10/20 .IMPS P2P 027115381464#27/09/2020 270920 MIR2028078287316 07/10/20 5.90 11,998.90

-MIR2028078287316

07/10/20 .IMPS P2P 027115381610#27/09/2020 270920 MIR2028078287325 07/10/20 5.90 11,993.00

-MIR2028078287325

07/10/20 .IMPS P2P 027115384057#27/09/2020 270920 MIR2028078287336 07/10/20 5.90 11,987.10

-MIR2028078287336

07/10/20 .ACH DEBIT RETURN CHARGES 250920 250920- MIR2028078304620 07/10/20 492.87 11,494.23

MIR2028078304620

07/10/20 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-0 0000028172780486 07/10/20 10.00 11,484.23

28172780486-PAYMENT FOR CATEGO

07/10/20 UPI-MADIREDDY BHARGAVA R-8500142162@YBL- 0000028109231741 07/10/20 300.00 11,784.23

ANDB0001125-028109231741-PAYMENT FROM PH

ONE

07/10/20 ACH D- SHRIRAMCITYUNIONFIN-KURN2PL190829 0000001170232175 07/10/20 3,083.00 8,701.23

07/10/20 ACH D- SHRIRAMCITYUNIONFIN-KURN2PL190829 0000001170232175 07/10/20 3,083.00 11,784.23

07/10/20 RAZORPAY - CX5CG3BSMM1TBV-2763369 000000000000000 07/10/20 1,711.00 10,073.23

07/10/20 RAZORPAY - CX5CG3BSMM1TBV-2763369 000000000000000 07/10/20 1,711.00 11,784.23

08/10/20 EMI 5876419 CHQ S58764190212 102058764 000000000000000 08/10/20 2,409.00 9,375.23

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

19-5876419

08/10/20 IMPS-028211543930-MYDUKURU SHAIK AMEER-H 0000028211543930 08/10/20 20.00 9,395.23

DFC-XXXXXXXX7767-FAMILY

08/10/20 UPI-SIRASALA NAVEEN KUM-9985125886@YBL- 0000028276168394 08/10/20 320.00 9,075.23

SBIN0001836-028276168394-PAYMENT FROM PH

ONE

08/10/20 0810 OVERDUE LOAN -6227278 RECOVERED 000000000000000 08/10/20 8.64 9,066.59

09/10/20 IMPS-028312488649-ZERODHA BROKING LTD--H 0000028312488649 09/10/20 0.01 9,066.60

DFC-XXXXXXXXXX3413-

09/10/20 0910 OVERDUE LOAN -6227278 RECOVERED 000000000000000 09/10/20 0.01 9,066.59

13/10/20 IMPS-028709878836-RAZORPAY - MERCHANT -H 0000028709878836 13/10/20 2,475.20 11,541.79

DFC-XXXXXXXX9522-CASHBEE FUND TRANSFER

13/10/20 IMPS-028709878960-RAZORPAY - MERCHANT -H 0000028709878960 13/10/20 2,086.20 13,627.99

DFC-XXXXXXXX9522-BUBBLELOAN FUND TRANSFE

13/10/20 IMPS-028709880170-RAZORPAY - MERCHANT -H 0000028709880170 13/10/20 2,781.60 16,409.59

DFC-XXXXXXXX9522-SNAPITLOAN FUND TRANSFE

13/10/20 IMPS-028709881503-RAZORPAY - MERCHANT -H 0000028709881503 13/10/20 2,781.60 19,191.19

DFC-XXXXXXXX9522-PAISALOAN FUND TRANSFER

13/10/20 UPI-SHAIK AYESHA SIDDIQU-7386747445@YBL- 0000028717389575 13/10/20 10,000.00 9,191.19

ICIC0003065-028717389575-PAYMENT FROM PH

ONE

13/10/20 IMPS-028709885975-RAZORPAY - MERCHANT -H 0000028709885975 13/10/20 2,433.90 11,625.09

DFC-XXXXXXXX9522-ONEHOPE FUND TRANSFER

13/10/20 IMPS-028709888240-RAZORPAY - MERCHANT -H 0000028709888240 13/10/20 4,102.86 15,727.95

DFC-XXXXXXXX9522-OKCASH FUND TRANSFER

13/10/20 UPI-SHAIK AYESHA SIDDIQU-7386747445@YBL- 0000028736720336 13/10/20 2,550.00 13,177.95

ICIC0003065-028736720336-PAYMENT FROM PH

ONE

13/10/20 UPI-SHAIK AYESHA SIDDIQU-7386747445@YBL- 0000028700697449 13/10/20 4,100.00 9,077.95

ICIC0003065-028700697449-PAYMENT FROM PH

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

ONE

13/10/20 FUND TRF DM-545964XXXXXX6449 0000000000000000 13/10/20 9,066.59 11.36

14/10/20 IMPS-028813042540-MANAPPURAM FINANCE L-H 0000028813042540 14/10/20 150,000.00 150,011.36

DFC-XXXXXXXXXX0025-MYDUKUR SHAIK AMEER

14/10/20 UPI-GUGALLU PUJA DO G NA-9505598848@APL- 0000028813767188 14/10/20 2,000.00 152,011.36

SBIN0002743-028813767188-UPI

14/10/20 50100093609392-TPT-HABEEB-NAVEEN KUMAR S 0000000191447234 14/10/20 31,500.00 120,511.36

14/10/20 UPI-YALLURUBALA PRASAD R-Q54796400@YBL-S 0000028813125148 14/10/20 850.00 119,661.36

BIN0012719-028813125148-PAYMENT FROM PHO

14/10/20 50100093609392-TPT-AMEER-NAVEEN KUMAR S 0000000192947384 14/10/20 12,500.00 107,161.36

14/10/20 UPI-MADIREDDY BHARGAVA R-8500142162@YBL- 0000028868028303 14/10/20 1,200.00 105,961.36

ANDB0001125-028868028303-PAYMENT FROM PH

ONE

15/10/20 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-0 0000028900889830 15/10/20 1,892.00 104,069.36

28900889830-PAYMENT FOR CATEGO

15/10/20 RAZORPAY - CX5CG3BSMM1TBV-2848550 000000000000000 15/10/20 1,369.00 102,700.36

15/10/20 IMPS-028913336282-MYDUKURU SHAIK AMEER-I 0000028913336282 15/10/20 2,000.00 100,700.36

NDB-XXXXXXXX4426-AMEER

15/10/20 IMPS-028913970067-48726037-HDFC-XXXXXXXX 0000028913970067 15/10/20 1.00 100,701.36

4426-

15/10/20 .IMPS P2P 027317347877#29/09/2020 290920 MIR2028791621753 15/10/20 5.90 100,695.46

-MIR2028791621753

15/10/20 70303193/IBIBOGROUPPRIVATELIM 0000202895692903 15/10/20 8,866.00 91,829.46

15/10/20 70303451/IBIBOGROUPPRIVATELIM 0000202895697471 15/10/20 11,594.00 80,235.46

15/10/20 1510 OVERDUE LOAN -5876419 RECOVERED 000000000000000 15/10/20 649.00 79,586.46

15/10/20 UPI-XXXXXX5373-UTIB0000244-028906925045- 0000028906925045 15/10/20 5,000.00 74,586.46

PAYMENT FROM PHONE

15/10/20 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-0 0000028918290853 15/10/20 219.00 74,367.46

28918290853-PAYMENT FOR CATEGO

15/10/20 UPI-MADIREDDY BHARGAVA R-8500142162@YBL- 0000028984615116 15/10/20 8,000.00 82,367.46

ANDB0001125-028984615116-PAYMENT FROM PH

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

ONE

15/10/20 UPI-GUJARATHI SAIKUMAR-8332981424@YBL-S 0000028991083318 15/10/20 1.00 82,368.46

BIN0002743-028991083318-PAYMENT FROM PHO

15/10/20 UPI-MIRAPAKAYALA ANEESH-8639944565@YBL- 0000028989499465 15/10/20 20,000.00 102,368.46

SBIN0002743-028989499465-PAYMENT FROM PH

ONE

15/10/20 UPI-MIRAPAKAYALA ANEESH-8639944565@YBL- 0000028975883680 15/10/20 20,000.00 122,368.46

SBIN0002743-028975883680-PAYMENT FROM PH

ONE

15/10/20 UPI-MIRAPAKAYALA ANEESH-8639944565@YBL- 0000028987197363 15/10/20 8,000.00 130,368.46

SBIN0002743-028987197363-PAYMENT FROM PH

ONE

16/10/20 UPI-FLIPKART-FKRT@YBL-YESB0YBLUPI-029036 0000029036312436 16/10/20 2,151.00 128,217.46

312436-PAYMENT FROM PHONE

16/10/20 POS 512967XXXXXX1089 AMAZON 0000V99338283938 16/10/20 46,749.00 81,468.46

16/10/20 UPI-SHAIK MOHAMMED MUSHT-711976@YBL-KKBK 0000029003920751 16/10/20 1,500.00 82,968.46

0007849-029003920751-PAYMENT FROM PHONE

16/10/20 NEFT DR-UTIB0000244-D SAI JAGADISH-NETBA N290201277849125 16/10/20 41,500.00 41,468.46

NK, MUM-N290201277849125-AMEER

16/10/20 UPI-EDIGA RAJESH KUMAR-8919236636@YBL-AN 0000029069993373 16/10/20 50.00 41,518.46

DB0001243-029069993373-PAYMENT FROM PHON

16/10/20 IMPS-029016300252-SHAIK AYESHA SIDDIQUA- 0000029016300252 16/10/20 100.00 41,418.46

ICIC-XXXXXXXX0747-AMER

16/10/20 NEFT DR-ICIC0003065-SHAIK AYESHA SIDDIQU N290201278421157 16/10/20 41,000.00 418.46

A-NETBANK, MUM-N290201278421157-AMER

16/10/20 1610 OVERDUE LOAN -6227278 RECOVERED 000000000000000 16/10/20 418.46 0.00

16/10/20 UPI-SHAIK MOHAMMED MUSHT-MUSHTAQALI0776@ 0000029017129029 16/10/20 10,700.00 10,700.00

OKICICI-KKBK0007849-029017129029-UPI

16/10/20 UPI-EDIGA RAJESH KUMAR-RAJESHKUMAR8399.R 0000029023848618 17/10/20 500.00 11,200.00

K@OKAXIS-ANDB0001243-029023848618-UPI

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

17/10/20 UPI-MISS S AYESHA SIDDI-7386747445@YBL- 0000029129841734 17/10/20 5,000.00 6,200.00

CBIN0283967-029129841734-PAYMENT FROM PH

ONE

17/10/20 IMPS-029110376907-MYDUKURU SHAIK AMEER-I 0000029110376907 17/10/20 3,000.00 3,200.00

CIC-XXXXXXXX7767-AMEER

17/10/20 .IMPS P2P 027418309131#30/09/2020 011020 MIR2029097736740 17/10/20 5.90 3,194.10

-MIR2029097736740

17/10/20 REF-IBIBOGROUPPR-70303193-15/10/20 000000000000000 17/10/20 1,666.00 4,860.10

17/10/20 UPI-MADIREDDY BHARGAVA 0000029113045302 17/10/20 3,000.00 1,860.10

R-BHARGAVAREDDYCH

ANDRAKUN-1@OKHDFCBANK-ANDB0001125-029113

045302-UPI

17/10/20 1710 OVERDUE LOAN -6227278 RECOVERED 000000000000000 17/10/20 162.89 1,697.21

17/10/20 UPI-KURUVA PURUSHOTHAM-9553095545@YBL-S 0000029146361736 17/10/20 500.00 2,197.21

BIN0014837-029146361736-PAYMENT FROM PHO

17/10/20 KQQH47UEAZZKFNOSCY/PAYUZOMATOMEDIAPVTLT 0000202917524350 17/10/20 1,663.00 534.21

19/10/20 ACH D- SHRIRAMCITYUNIONFIN-KURN2PL190829 0000001398522906 19/10/20 3,083.00 -2,548.79

19/10/20 ACH D- SHRIRAMCITYUNIONFIN-KURN2PL190829 0000001398522906 19/10/20 3,083.00 534.21

20/10/20 UPI-SHAIK AYESHA SIDDIQU-7386747445@YBL- 0000029446696740 20/10/20 10,000.00 10,534.21

ICIC0003065-029446696740-PAYMENT FROM PH

ONE

20/10/20 UPI-XXXXXX5073-SBIN0000866-029477577016- 0000029477577016 20/10/20 10,000.00 534.21

PAYMENT FROM PHONE

20/10/20 .IMPS P2P 027712358329#03/10/2020 031020 MIR2029102496042 20/10/20 5.90 528.31

-MIR2029102496042

20/10/20 .IMPS P2P 028011374085#06/10/2020 061020 MIR2029406518756 20/10/20 5.90 522.41

-MIR2029406518756

21/10/20 UPI-BOYA YELLAIHA-7702923001@YBL-SBIN00 0000029545411060 21/10/20 100.00 422.41

03185-029545411060-PAYMENT FROM PHONE

21/10/20 UPI-VIVIFI INDIA FINANCE-VIVIFI@KOTAK-KK 0000029506172785 21/10/20 266.40 156.01

BK0000958-029506172785-ACH504571

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

21/10/20 ACH D- INDUSIND BANK CFD-261455086 0000001433072546 21/10/20 2,129.00 -1,972.99

21/10/20 ACH D- INDUSIND BANK CFD-261455086 0000001433072546 21/10/20 2,129.00 156.01

22/10/20 .IMPS P2P 028022386332#06/10/2020 071020 MIR2029406837129 22/10/20 5.90 150.11

-MIR2029406837129

23/10/20 IMPS-029708727658-48726037-HDFC-XXXXXXXX 0000029708727658 23/10/20 8,900.00 9,050.11

4426-

23/10/20 IMPS-029708728226-48726037-HDFC-XXXXXXXX 0000029708728226 23/10/20 1,500.00 10,550.11

4426-

23/10/20 UPI-XXXXXX5073-SBIN0000866-029769668117- 0000029769668117 23/10/20 10,000.00 550.11

PAYMENT FROM PHONE

23/10/20 IMPS-029711825125-MYDUKURU SHAIK AMEER-H 0000029711825125 23/10/20 25,000.00 25,550.11

DFC-XXXXXXXXXXX0870-AMEER

23/10/20 IMPS-029711828366-MYDUKURU SHAIK AMEER-H 0000029711828366 23/10/20 25,000.00 50,550.11

DFC-XXXXXXXXXXX0870-NA

23/10/20 IMPS-029711831762-MYDUKURU SHAIK AMEER-H 0000029711831762 23/10/20 25,000.00 75,550.11

DFC-XXXXXXXXXXX0870-NA

23/10/20 IMPS-029711844960-MYDUKURU SHAIK AMEER-H 0000029711844960 23/10/20 25,000.00 100,550.11

DFC-XXXXXXXXXXX0870-AMER

23/10/20 UPI-MYDUKURU SHAIK AMEER-MSA.AMER27-1@OK 0000029711677850 23/10/20 50,000.00 150,550.11

AXIS-BKID0005726-029711677850-UPI

23/10/20 UPI-MYDUKURU SHAIK AMEER-MSA.AMER27-1@OK 0000029711684803 23/10/20 1,000.00 151,550.11

AXIS-BKID0005726-029711684803-UPI

23/10/20 KQQHS5MLBN52BPGRCY/PAYUMANAPPURAMFINANC 0000202971660653 23/10/20 150,558.00 992.11

23/10/20 UPI-G SANJEEVA RAYUDU-GOLLASANJEEVA@YBL- 0000029708814850 23/10/20 20.00 1,012.11

SYNB0003386-029708814850-PAYMENT FROM PH

ONE

23/10/20 UPI-RBL BANK CREDIT CARD-CREDITCARDS@RBL 0000029713091510 23/10/20 300.00 712.11

-RATN0000000-029713091510-CCPAYMENT

23/10/20 UPI-G SANJEEVA RAYUDU-GOLLASANJEEVA@YBL- 0000029736264027 23/10/20 700.00 12.11

SYNB0003386-029736264027-PAYMENT FROM PH

ONE

23/10/20 UPI-V SAI KRISHNA-9705100098@YBL-BKID000 0000029750986359 24/10/20 80.00 92.11

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

5716-029750986359-PAYMENT FROM PHONE

26/10/20 .ACH DEBIT RETURN CHARGES 071020 071020- MIR2029406837121 26/10/20 92.11 0.00

MIR2029406837121

27/10/20 IMPS-030110499213-M_FINANCE-HDFC-XXXXXXX 0000030110499213 27/10/20 200,000.00 200,000.00

XXXX1998-20950009823506

27/10/20 IMPS-030110499279-M_FINANCE-HDFC-XXXXXXX 0000030110499279 27/10/20 65,000.00 265,000.00

XXXX1998-20950009823506

27/10/20 IMPS-030110307067-HKGN TRADERS-BKID-XXXX 0000030110307067 27/10/20 200,000.00 65,000.00

XXXXXXX0073-AMEER

27/10/20 UPI-SAMALI THULASAMMA-7793984884@YBL-AND 0000030172056062 27/10/20 20,000.00 45,000.00

B0000320-030172056062-PAYMENT FROM PHONE

27/10/20 IMPS-030110307575-MYDUKURU SHAIK AMEER-I 0000030110307575 27/10/20 44,000.00 1,000.00

NDB-XXXXXXXX4426-AMEER

27/10/20 UPI-AGGONI HARI BABU-BHARATPE.9050242488 0000030132273681 27/10/20 6.00 994.00

@FBPE-FDRL0001382-030132273681-PAYMENT F

ROM PHONE

27/10/20 UPI-BHARATPEMERCHANT-BHARATPE.9100385743 0000030153007767 27/10/20 10.00 984.00

@ICICI-ICIC0000001-030153007767-PAYMENT

FROM PHONE

28/10/20 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-0 0000030227039294 28/10/20 19.00 965.00

30227039294-PAYMENT FOR CATEGO

28/10/20 .IMPS P2P 028913336282#15/10/2020 151020 MIR2030035115166 28/10/20 5.90 959.10

-MIR2030035115166

28/10/20 RAZORPAY - CX5CG3BSMM1TBV-2973203 000000000000000 28/10/20 3,371.00 -2,411.90

28/10/20 RAZORPAY - CX5CG3BSMM1TBV-2973203 000000000000000 28/10/20 3,371.00 959.10

28/10/20 .IMPS P2P 029016300252#16/10/2020 161020 MIR2030035668406 28/10/20 4.14 954.96

-MIR2030035668406

28/10/20 .IMPS P2P 029110376907#17/10/2020 171020 MIR2030136227181 28/10/20 5.90 949.06

-MIR2030136227181

28/10/20 .ACH DEBIT RETURN CHARGES 191020 191020- MIR2030136990373 28/10/20 451.17 497.89

MIR2030136990373

29/10/20 .ACH DEBIT RETURN CHARGES 071020 071020- MIR2030239163015 29/10/20 497.88 0.01

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

MIR2030239163015

29/10/20 RAZORPAY - CX5CG3BSMM1TBV-2977724 000000000000000 29/10/20 841.00 -840.99

29/10/20 RAZORPAY - CX5CG3BSMM1TBV-2977724 000000000000000 29/10/20 841.00 0.01

29/10/20 NEFT CR-CITI0100000-ADITYA BRLA SL INS C CITIN20155943409 29/10/20 18,727.00 18,727.01

O L-PAYMENT AC-MYDUKURU SHAIK AMEER-CITI

N20155943409 ABSLI SAL OCT 20

29/10/20 .ACH DEBIT RETURN CHARGES 211020 211020- MIR2030340417418 29/10/20 590.00 18,137.01

MIR2030340417418

29/10/20 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-0 0000030389616051 29/10/20 48.00 18,089.01

30389616051-PAYMENT FOR CATEGO

29/10/20 IMPS-030323342933-MYDUKURU SHAIK AMEER-I 0000030323342933 29/10/20 17,900.00 189.01

NDB-XXXXXXXX4426-AMER

30/10/20 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-0 0000030421744615 30/10/20 19.00 170.01

30421744615-PAYMENT FOR CATEGO

02/11/20 IMPS-030708306293-48726037-HDFC-XXXXXXXX 0000030708306293 02/11/20 11,000.00 11,170.01

4426-

02/11/20 UPI-AMEER MYDKURUSHAIK-9110564426@KOTAK 0000030708564168 02/11/20 11,000.00 170.01

-KKBK0007849-030708564168-UPI

03/11/20 .IMPS P2P 030110307067#27/10/2020 271020 MIR2030747636621 03/11/20 17.70 152.31

-MIR2030747636621

03/11/20 .IMPS P2P 030110307575#27/10/2020 271020 MIR2030747636609 03/11/20 5.90 146.41

-MIR2030747636609

03/11/20 .IMPS P2P 030323342933#29/10/2020 301020 MIR2030748958936 03/11/20 5.90 140.51

-MIR2030748958936

04/11/20 UPI-SHAIK AYESHA SIDDIQU-7386747445@YBL- 0000030927391823 04/11/20 50,000.00 50,140.51

ICIC0003065-030927391823-PAYMENT FROM PH

ONE

04/11/20 UPI-SHAIK AYESHA SIDDIQU-7386747445@YBL- 0000030985690346 04/11/20 10,000.00 60,140.51

ICIC0003065-030985690346-PAYMENT FROM PH

ONE

04/11/20 UPI-KURUVA RAMANJANI-8464814537@YBL-HDFC 0000030960156979 04/11/20 30,200.00 29,940.51

0000742-030960156979-PAYMENT FROM PHONE

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

04/11/20 UPI-SIRASALA NAVEEN KUM-KUMAR7441@YBL-S 0000030952569976 04/11/20 17,100.00 12,840.51

BIN0001836-030952569976-PAYMENT FROM PHO

04/11/20 UPI-MYDUKURU SHAIK AMEER-9110564426@YBL- 0000030913189844 04/11/20 12,700.00 140.51

INDB0000063-030913189844-UPI

05/11/20 .ACH DEBIT RETURN CHARGES 191020 191020- MIR2030950716214 05/11/20 138.83 1.68

MIR2030950716214

05/11/20 EMI 6227278 CHQ S62272780193 112062272 0000000006227278 05/11/20 3,469.00 -3,467.32

05/11/20 EMI 6227278 CHQ S62272780193 112062272 0000000006227278 05/11/20 3,469.00 1.68

05/11/20 CC 00000360825XXXX4546 AUTOPAY SI-TAD 0000000296563807 05/11/20 2,712.85 -2,711.17

05/11/20 CC 00000360825XXXX4546 AUTOPAY SI-TAD 0000000296563808 05/11/20 2,712.85 1.68

05/11/20 ACH D- TP ACH MAHINDRAANDM-495154207 0000001714634665 05/11/20 8,632.00 -8,630.32

05/11/20 ACH D- TP ACH MAHINDRAANDM-495154207 0000001714634665 05/11/20 8,632.00 1.68

05/11/20 RAZORPAY - CX5CG3BSMM1TBV-3133573 000000000000000 05/11/20 1,967.00 -1,965.32

05/11/20 RAZORPAY - CX5CG3BSMM1TBV-3133573 000000000000000 05/11/20 1,967.00 1.68

05/11/20 CC 00000360825XXXX4546 AUTOPAY SI-TAD 0000000296913355 05/11/20 2,712.85 -2,711.17

05/11/20 CC 00000360825XXXX4546 AUTOPAY SI-TAD 0000000296913356 05/11/20 2,712.85 1.68

06/11/20 EMI 6227278 CHQ S62272780193 112062272 000000000000000 06/11/20 1.68 0.00

78-6227278

07/11/20 ACH D- SHRIRAMCITYUNIONFIN-KURN2PL190829 0000001762380702 07/11/20 3,083.00 -3,083.00

07/11/20 ACH D- SHRIRAMCITYUNIONFIN-KURN2PL190829 0000001762380702 07/11/20 3,083.00 0.00

07/11/20 EMI 5876419 CHQ S58764190222 112058764 0000000005876419 07/11/20 2,409.00 -2,409.00

07/11/20 EMI 5876419 CHQ S58764190222 112058764 0000000005876419 07/11/20 2,409.00 0.00

07/11/20 RAZORPAY - CX5CG3BSMM1TBV-3160117 000000000000000 07/11/20 1,411.00 -1,411.00

07/11/20 RAZORPAY - CX5CG3BSMM1TBV-3160117 000000000000000 07/11/20 1,411.00 0.00

07/11/20 6227278 LOAN MANUAL HOLD CHARGE6227278 0000000006227278 07/11/20 307.00 -307.00

07/11/20 6227278 LOAN MANUAL HOLD CHARGE6227278 0000000006227278 07/11/20 307.00 0.00

09/11/20 IMPS-031414309460-MYDUKURU SHAIK AMEER-H 0000031414309460 09/11/20 40,000.00 40,000.00

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

DFC-XXXXXXXX7767-FAMILY

09/11/20 50100093609392-TPT-NAVEENHABEEB-NAVEEN K 0000000148290102 09/11/20 31,225.00 8,775.00

UMAR S

09/11/20 IMPS-031415537873-MYDUKURU SHAIK AMEER-H 0000031415537873 09/11/20 40,000.00 48,775.00

DFC-XXXXXXXX7767-FAMILY

09/11/20 UPI-KURUVA-9553095545@YBL-APGB0000001-03 0000031454140073 09/11/20 40,000.00 8,775.00

1454140073-PAYMENT FROM PHONE

09/11/20 5876419 LOAN MANUAL HOLD CHARGE5876419 0000000005876419 09/11/20 182.00 8,593.00

09/11/20 5876419 LOAN MANUAL HOLD CHARGE5876419 0000000005876419 09/11/20 182.00 8,775.00

10/11/20 EMI 6227278 CHQ S62272780193 112062272 000000000000000 10/11/20 3,160.32 5,614.68

78-6227278

10/11/20 6227278 LOAN MANUAL HOLD CHARGE6227278-6 000000000000000 10/11/20 307.00 5,307.68

227278

10/11/20 EMI 5876419 CHQ S58764190222 112058764 000000000000000 10/11/20 2,227.00 3,080.68

19-5876419

10/11/20 DC-0001019070012944542-10-NOV-20 0000000000000000 10/11/20 3,079.92 0.76

13/11/20 UPI-MADIREDDY BHARGAVA R-8500142162@YBL- 0000031852664835 13/11/20 10,000.00 10,000.76

ANDB0001125-031852664835-PAYMENT FROM PH

ONE

13/11/20 UPI-MADIREDDY BHARGAVA R-8500142162@YBL- 0000031892147178 13/11/20 11,000.00 21,000.76

ANDB0001125-031892147178-PAYMENT FROM PH

ONE

13/11/20 UPI-MYDUKURU SHAIK AMEER-9110564426@YBL- 0000031810981303 13/11/20 19,000.00 2,000.76

INDB0000063-031810981303-UPI

13/11/20 REV-UPI-50100226058420-MSA.AMER27-1@OKHD 0000031810981303 13/11/20 19,000.00 21,000.76

FCBANK-PAY-031810981303-UPI

13/11/20 UPI-MYDUKURU SHAIK AMEER-9110564426@YBL- 0000031810983713 13/11/20 19,000.00 2,000.76

INDB0000063-031810983713-UPI

13/11/20 REV-UPI-50100226058420-MSA.AMER27-1@OKHD 0000031810983713 13/11/20 19,000.00 21,000.76

FCBANK-PAY-031810983713-UPI

13/11/20 IMPS-031810351416-MYDUKURU SHAIK AMEER-I 0000031810351416 13/11/20 19,000.00 2,000.76

CIC-XXXXXXXX7767-AMEER

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

13/11/20 5876419-EMI RTN CHARGES-OCTOBER-2 061120 MIR2031773473921 13/11/20 236.00 1,764.76

-MIR2031773473921

13/11/20 6227278-EMI RTN CHARGES-SEPTEMBER 041120 MIR2031772677390 13/11/20 236.00 1,528.76

-MIR2031772677390

13/11/20 .ACH DEBIT RETURN CHARGES 051120 051120- MIR2031772677278 13/11/20 590.00 938.76

MIR2031772677278

13/11/20 RAZORPAY - CX5CG3BSMM1TBV-3231588 000000000000000 13/11/20 1,129.00 -190.24

13/11/20 RAZORPAY - CX5CG3BSMM1TBV-3231588 000000000000000 13/11/20 1,129.00 938.76

13/11/20 1311 OVERDUE LOAN -6227278 RECOVERED 000000000000000 13/11/20 590.00 348.76

13/11/20 .ACH DEBIT RETURN CHARGES 071120 071120- MIR2031875106866 13/11/20 166.75 182.01

MIR2031875106866

13/11/20 UPI-MYDUKURU SHAIK RUBEE-9515105544@YBL- 0000031888226945 13/11/20 2,000.00 2,182.01

HDFC0004159-031888226945-PAYMENT FROM PH

ONE

13/11/20 IMPS-031815374220-MYDUKURU SHAIK AMEER-I 0000031815374220 13/11/20 1,500.00 682.01

CIC-XXXXXXXX7767-AMER

14/11/20 5876419 LOAN MANUAL HOLD CHARGE5876419-5 000000000000000 14/11/20 182.00 500.01

876419

16/11/20 IMPS-032113212721-MYDUKURU SHAIK AMEER-H 0000032113212721 16/11/20 20,000.00 20,500.01

DFC-XXXXXXXX7767-FAMILY

16/11/20 UPI-SIRASALA NAVEEN KUM-KUMAR7441@YBL-S 0000032167768281 16/11/20 20,000.00 500.01

BIN0001836-032167768281-PAYMENT FROM PHO

17/11/20 UPI-SHAIK AYESHA SIDDIQU-7386747445@YBL- 0000032273014607 17/11/20 27,000.00 27,500.01

ICIC0003065-032273014607-PAYMENT FROM PH

ONE

17/11/20 UPI-ANIL KUMAR GOLLA-8885137181@YBL-SBI 0000032227615151 17/11/20 26,000.00 1,500.01

N0002743-032227615151-PAYMENT FROM PHONE

18/11/20 UPI-MYDUKURU SHAIK AMEER-9666868813@YBL- 0000032337542807 18/11/20 6,800.00 8,300.01

ICIC0000279-032337542807-PAYMENT FROM PH

ONE

18/11/20 UPI-XXXXXX5870-BKID0008645-032310452694- 0000032310452694 18/11/20 7,200.00 1,100.01

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

RENT AND SHRIRAM

18/11/20 .IMPS P2P 031815374220#13/11/2020 131120 MIR2032081928001 18/11/20 5.90 1,094.11

-MIR2032081928001

18/11/20 .IMPS P2P 031810351416#13/11/2020 131120 MIR2032081926519 18/11/20 5.90 1,088.21

-MIR2032081926519

18/11/20 UPI-MYDUKURU SHAIK AMEER-9666868813@YBL- 0000032334237473 18/11/20 1,800.00 2,888.21

ICIC0000279-032334237473-PAYMENT FROM PH

ONE

18/11/20 UPI-MADIREDDY BHARGAVA R-8500142162@YBL- 0000032381739923 18/11/20 1,800.00 1,088.21

ANDB0001125-032381739923-PAYMENT FROM PH

ONE

18/11/20 1811 OVERDUE LOAN -5876419 RECOVERED 000000000000000 18/11/20 649.00 439.21

19/11/20 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-0324 0000032462822483 19/11/20 19.00 420.21

62822483-PAYMENT FOR CATEGO

19/11/20 IMPS-032415102276-MYDUKURU SHAIK AMEER-H 0000032415102276 19/11/20 21,000.00 21,420.21

DFC-XXXXXXXX7767-FAMILY

19/11/20 UPI-MADIREDDY NARASIMHA -8341554901@YBL- 0000032474044743 19/11/20 10,000.00 11,420.21

ANDB0001125-032474044743-PAYMENT FROM PH

ONE

19/11/20 UPI-MADIREDDY BHARGAVA R-8500142162@YBL- 0000032476332673 19/11/20 11,000.00 420.21

ANDB0001125-032476332673-PAYMENT FROM PH

ONE

20/11/20 .ACH DEBIT RETURN CHARGES 071120 071120- MIR2032387941857 20/11/20 420.21 0.00

MIR2032387941857

20/11/20 UPI-SREEHARI MACHAPURAM-9030435307@YBL- 0000032556392121 20/11/20 3,600.00 3,600.00

SBIN0002743-032556392121-PAYMENT FROM PH

ONE

20/11/20 UPI-MISS S AYESHA SIDDI-7386747445@YBL- 0000032555612741 20/11/20 3,600.00 0.00

CBIN0283967-032555612741-PAYMENT FROM PH

ONE

20/11/20 IMPS-032511241039-MYDUKURU SHAIK AMEER-H 0000032511241039 20/11/20 35,000.00 35,000.00

DFC-XXXXXXXX7767-FAMILY

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

20/11/20 UPI-MANAPPURAM FINANCE L-MANAPPURAM.PAYU 0000032511652331 20/11/20 35,000.00 0.00

@HDFCBANK-HDFC0000499-032511652331-UPI T

RANSACTION

20/11/20 IMPS-032513755796-RAZORPAY SOFTWARE P -H 0000032513755796 20/11/20 4,798.26 4,798.26

DFC-XXXXXXXXXXX0153-OKCASH FUND TRANSFER

20/11/20 IMPS-032513755833-RAZORPAY SOFTWARE P -H 0000032513755833 20/11/20 2,781.60 7,579.86

DFC-XXXXXXXXXXX0153-BUBBLELOAN FUND TRAN

SFER

20/11/20 IMPS-032513755968-RAZORPAY SOFTWARE P -H 0000032513755968 20/11/20 3,477.00 11,056.86

DFC-XXXXXXXXXXX0153-SNAPITLOAN FUND TRAN

SFER

20/11/20 UPI-KODUMURU NITISH KUMA-9100598153NITIS 0000032545120066 20/11/20 5,000.00 6,056.86

H@YBL-PYTM0123456-032545120066-PAYMENT F

ROM PHONE

20/11/20 UPI-MISS S AYESHA SIDDI-7386747445@YBL- 0000032591134215 20/11/20 6,000.00 56.86

CBIN0283967-032591134215-PAYMENT FROM PH

ONE

20/11/20 UPI-SREEHARI MACHAPURAM-9030435307@YBL- 0000032511691533 20/11/20 1,000.00 1,056.86

SBIN0002743-032511691533-PAYMENT FROM PH

ONE

21/11/20 .ACH DEBIT RETURN CHARGES 071120 071120- MIR2032593334401 21/11/20 3.04 1,053.82

MIR2032593334401

21/11/20 ACH D- INDUSIND BANK CFD-261455107 0000002089029048 21/11/20 2,129.00 -1,075.18

21/11/20 ACH D- INDUSIND BANK CFD-261455107 0000002089029048 21/11/20 2,129.00 1,053.82

21/11/20 UPI-KODUMURU NITISH KUMA-9100598153NITIS 0000032631805239 21/11/20 1,000.00 53.82

H@YBL-PYTM0123456-032631805239-PAYMENT F

ROM PHONE

21/11/20 ACH D- SHRIRAMCITYUNIONFIN-KURN2PL190829 0000002095148637 21/11/20 3,083.00 -3,029.18

21/11/20 ACH D- SHRIRAMCITYUNIONFIN-KURN2PL190829 0000002095148637 21/11/20 3,083.00 53.82

22/11/20 UPI-SHAIK AYESHA SIDDIQU-7386747445@YBL- 0000032755391574 22/11/20 500.00 553.82

ICIC0003065-032755391574-PAYMENT FROM PH

ONE

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

22/11/20 UPI-PHONEPE-BILLDESKHEXALL@YBL-YESB0YBLU 0000032724432386 22/11/20 110.00 443.82

PI-032724432386-PAYMENT FROM PHONE

22/11/20 UPI-MR KODUMURU GOWRI SH-8142085066@YBL- 0000032714572787 23/11/20 20,000.00 20,443.82

IDIB000K299-032714572787-PAYMENT FROM PH

ONE

22/11/20 UPI-MR KODUMURU GOWRI SH-8142085066@YBL- 0000032738038236 23/11/20 8,500.00 28,943.82

IDIB000K299-032738038236-PAYMENT FROM PH

ONE

22/11/20 UPI-MYDUKURU SHAIK AMEER-9666868813@YBL- 0000032751730229 23/11/20 3,200.00 25,743.82

ICIC0000279-032751730229-PAYMENT FROM PH

ONE

22/11/20 UPI-MYDUKURU SHAIK AMEER-9666868813@YBL- 0000032761796301 23/11/20 100.00 25,643.82

ICIC0000279-032761796301-PAYMENT FROM PH

ONE

22/11/20 UPI-MISS S AYESHA SIDDI-7386747445@YBL- 0000032792060601 23/11/20 25,600.00 43.82

CBIN0283967-032792060601-PAYMENT FROM PH

ONE

22/11/20 UPI-SHAIK AYESHA SIDDIQU-7386747445@YBL- 0000032784265262 23/11/20 300.00 343.82

ICIC0003065-032784265262-PAYMENT FROM PH

ONE

22/11/20 UPI-MYDUKURU SHAIK AMEER-9666868813@YBL- 0000032786361116 23/11/20 150.00 193.82

ICIC0000279-032786361116-PAYMENT FROM PH

ONE

22/11/20 UPI-SHAIK MOHAMMAD AZHA-9700801500@YBL- 0000032763873887 23/11/20 99.00 292.82

SBIN0002756-032763873887-PAYMENT FROM PH

ONE

23/11/20 UPI-KURUVA-9553095545@YBL-APGB0000001-03 0000032866234552 23/11/20 20,000.00 20,292.82

2866234552-PAYMENT FROM PHONE

23/11/20 UPI-BILLDESKINSURANCE-BD.INSURANCE@ICICI 0000032811179582 23/11/20 18,653.25 1,639.57

-ICIC0000001-032811179582-COLLECT-PAY-RE

QUES

23/11/20 UPI-SIRASALA NAVEEN KUM-KUMAR7441@YBL-S 0000032812241475 23/11/20 35,300.00 36,939.57

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

BIN0001836-032812241475-PAYMENT FROM PHO

23/11/20 UPI-SHAIK AYESHA SIDDIQU-7386747445@YBL- 0000032819119050 23/11/20 36,000.00 939.57

ICIC0003065-032819119050-PAYMENT FROM PH

ONE

24/11/20 .ACH DEBIT RETURN CHARGES 211120 211120- MIR2032899613083 24/11/20 590.00 349.57

MIR2032899613083

24/11/20 .ACH DEBIT RETURN CHARGES 211120 211120- MIR2032899613089 24/11/20 349.57 0.00

MIR2032899613089

24/11/20 UPI-ARISHED MAHESH-7396453963@YBL-UTIB 0000032971114820 24/11/20 3,000.00 3,000.00

0002874-032971114820-PAYMENT FROM PHONE

24/11/20 UPI-MYDUKURU SHAIK AMEER-MSA.AMER27-1@OK 0000032914837694 24/11/20 1,000.00 4,000.00

AXIS-BKID0005726-032914837694-UPI

24/11/20 UPI-MADIREDDY BHARGAVA R-8500142162@YBL- 0000032976141101 24/11/20 3,700.00 7,700.00

ANDB0001125-032976141101-PAYMENT FROM PH

ONE

24/11/20 POS 512967XXXXXX1089 RELIANCE TRENDS 0000000000004400 24/11/20 6,243.50 1,456.50

24/11/20 UPI-GUGALLU PUJA DO G N-GUGALLU@YBL-SBI 0000032912779714 24/11/20 3,000.00 4,456.50

N0002743-032912779714-PAYMENT FROM PHONE

24/11/20 UPI-SHAIK AYESHA SIDDIQU-7386747445@YBL- 0000032932720967 24/11/20 4,200.00 256.50

ICIC0003065-032932720967-PAYMENT FROM PH

ONE

25/11/20 .ACH DEBIT RETURN CHARGES 211120 211120- MIR2032901393040 25/11/20 240.43 16.07

MIR2032901393040

26/11/20 RAZORPAY - CX5CG3BSMM1TBV-3369763 000000000000000 26/11/20 2,925.00 -2,908.93

26/11/20 RAZORPAY - CX5CG3BSMM1TBV-3369763 000000000000000 26/11/20 2,925.00 16.07

30/11/20 IMPS-033513928949-RAZORPAY SOFTWARE P -H 0000033513928949 30/11/20 3,129.30 3,145.37

DFC-XXXXXXXXXXX0153-ONEHOPE FUND TRANSFE

30/11/20 UPI-MISS S AYESHA SIDDI-7386747445@YBL- 0000033552292467 30/11/20 5,000.00 8,145.37

CBIN0283967-033552292467-PAYMENT FROM PH

ONE

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

30/11/20 IMPS-033513933821-RAZORPAY SOFTWARE P -H 0000033513933821 30/11/20 3,477.00 11,622.37

DFC-XXXXXXXXXXX0153-PAISALOAN FUND TRANS

FER

30/11/20 IMPS-033513935072-RAZORPAY SOFTWARE P -H 0000033513935072 30/11/20 3,477.00 15,099.37

DFC-XXXXXXXXXXX0153-BUBBLELOAN FUND TRAN

SFER

30/11/20 IMPS-033513936738-RAZORPAY SOFTWARE P -H 0000033513936738 30/11/20 2,781.60 17,880.97

DFC-XXXXXXXXXXX0153-RUPEEBAZAAR FUND TRA

NSFER

30/11/20 UPI-VEERESH GOUD E-VEERESHGOUD.E@YBL-KKB 0000033581133962 30/11/20 10,341.00 7,539.97

K0007804-033581133962-PAYMENT FROM PHONE

30/11/20 UPI-SHAIK AYESHA SIDDIQU-7386747445@YBL- 0000033520273646 30/11/20 7,000.00 539.97

ICIC0003065-033520273646-PAYMENT FROM PH

ONE

30/11/20 UPI-G SRIKATH REDDY-7893460464@YBL-PYTM0 0000033564854658 30/11/20 500.00 39.97

123456-033564854658-PAYMENT FROM PHONE

30/11/20 IMPS-033513958000-RAZORPAY SOFTWARE P -H 0000033513958000 30/11/20 3,129.30 3,169.27

DFC-XXXXXXXXXXX0153-CASHBEE FUND TRANSFE

30/11/20 IMPS-033514973248-RAZORPAY SOFTWARE P -H 0000033514973248 30/11/20 5,006.88 8,176.15

DFC-XXXXXXXXXXX0153-OKCASH FUND TRANSFER

30/11/20 UPI-SHAIK AYESHA SIDDIQU-7386747445@YBL- 0000033507419525 30/11/20 7,000.00 15,176.15

ICIC0003065-033507419525-PAYMENT FROM PH

ONE

30/11/20 UPI-EDIGA RAJESH KUMAR-RAJESHKUMAR8399.R 0000033525336761 30/11/20 15,000.00 176.15

K@YBL-ANDB0001243-033525336761-PAYMENT F

ROM PHONE

30/11/20 UPI-EDIGA RAJESH KUMAR-RAJESHKUMAR8399.R 0000033524238341 01/12/20 48,000.00 48,176.15

K@YBL-ANDB0001243-033524238341-PAYMENT F

ROM PHONE

30/11/20 UPI-SHAIK MOHAMMED MUSHT-MUSHTAQALI0776@ 0000033522992217 01/12/20 5,000.00 43,176.15

OKICICI-KKBK0007849-033522992217-UPI

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

01/12/20 UPI-IHMCL-IHMCL.PAYU@AXISBANK-UTIB000000 0000033612407344 01/12/20 517.00 42,659.15

0-033612407344-UPI TRANSACTION

01/12/20 UPI-BILLDESKINSURANCE-BD.INSURANCE@ICICI 0000033612215699 01/12/20 13,720.58 28,938.57

-ICIC0000001-033612215699-COLLECT-PAY-RE

QUES

01/12/20 RP-ZESTMONEY-CX5CG3BSMM1TBV-14896 000000000000000 01/12/20 1,967.00 26,971.57

01/12/20 RP-ZESTMONEY-CX5CG3BSMM1TBV-16268 000000000000000 01/12/20 1,411.00 25,560.57

01/12/20 RP-ZESTMONEY-CX5CG3BSMM1TBV-17312 000000000000000 01/12/20 1,129.00 24,431.57

01/12/20 RP-ZESTMONEY-CX5CG3BSMM1TBV-13057 000000000000000 01/12/20 1,967.00 22,464.57

01/12/20 RP-ZESTMONEY-CX5CG3BSMM1TBV-12372 000000000000000 01/12/20 1,129.00 21,335.57

01/12/20 UPI-VIVIFI INDIA FINANCE-VIVIFI@KOTAK-KK 0000033617605509 01/12/20 266.40 21,069.17

BK0000958-033617605509-ACH504571

01/12/20 UPI-MADIREDDY BHARGAVA R-8500142162@YBL- 0000033664992833 01/12/20 5,000.00 16,069.17

ANDB0001125-033664992833-PAYMENT FROM PH

ONE

02/12/20 UPI-SHAIK AYESHA SIDDIQU-7386747445@YBL- 0000033702376155 02/12/20 6,800.00 9,269.17

ICIC0003065-033702376155-PAYMENT FROM PH

ONE

02/12/20 UPI-IHMCL-IHMCL.PAYU@AXISBANK-UTIB000000 0000033711429463 02/12/20 517.00 9,786.17

0-033711429463-PAYUREFUND

02/12/20 UPI-SHAIK AYESHA SIDDIQU-7386747445@YBL- 0000033713126908 02/12/20 25,720.00 35,506.17

ICIC0003065-033713126908-PAYMENT FROM PH

ONE

02/12/20 UPI-EDIGA RAJESH KUMAR-RAJESHKUMAR8399.R 0000033786774588 02/12/20 6,000.00 29,506.17

K@YBL-ANDB0001243-033786774588-PAYMENT F

ROM PHONE

02/12/20 UPI-NAVEEN KUMAR S-KUMAR744@OKHDFCBANK-H 0000033712473446 02/12/20 19,720.00 9,786.17

DFC0000742-033712473446-UPI

03/12/20 UPI-SHAIK AYESHA SIDDIQU-7386747445@YBL- 0000033862629254 03/12/20 5,000.00 14,786.17

ICIC0003065-033862629254-PAYMENT FROM PH

ONE

03/12/20 UPI-SHAIK AYESHA SIDDIQU-7386747445@YBL- 0000033875650535 03/12/20 5,300.00 20,086.17

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

ICIC0003065-033875650535-PAYMENT FROM PH

ONE

03/12/20 UPI-SHAIK AYESHA SIDDIQU-7386747445@YBL- 0000033838117435 03/12/20 10,300.00 9,786.17

ICIC0003065-033838117435-PAYMENT FROM PH

ONE

03/12/20 NEFT CR-CITI0100000-ADITYA BRLA SL INS C CITIN20175158477 03/12/20 18,770.00 28,556.17

O L-PAYMENT AC-MYDUKURU SHAIK AMEER-CITI

N20175158477 ABSLI SAL NOV 20

04/12/20 6227278-EMI RTN CHARGES-OCTOBER-2 251120 MIR2033712858733 04/12/20 236.00 28,320.17

-MIR2033712858733

04/12/20 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-0 0000033969735703 04/12/20 149.00 28,171.17

33969735703-PAYMENT FROM PHONE

05/12/20 CC 00000360825XXXX4546 AUTOPAY SI-TAD 0000000302934206 05/12/20 3,147.85 25,023.32

05/12/20 EMI 6227278 CHQ S62272780203 122062272 000000000000000 05/12/20 3,162.00 21,861.32

05/12/20 IMPS-034012436798-MYDUKURU SHAIK AMEER-H 0000034012436798 05/12/20 10,000.00 31,861.32

DFC-XXXXXX2129-MB: AMER

05/12/20 UPI-MAHINDRA AND 0000034013446962 05/12/20 8,632.00 23,229.32

MAHINDR-MAHINDRAANDMAHI

NDR.BILLDESK@HDFCBANK-HDFC0000499-034013

446962-MFIN

05/12/20 UPI-SHAIK AYESHA SIDDIQU-7386747445@YBL- 0000034092386450 05/12/20 13,900.00 9,329.32

ICIC0003065-034092386450-PAYMENT FROM PH

ONE

05/12/20 ACH D- TP ACH MAHINDRAANDM-516436205 0000002311633460 05/12/20 8,632.00 697.32

05/12/20 ACH D- TP ACH MAHINDRAANDM-516436205 0000002311633460 05/12/20 8,632.00 9,329.32

05/12/20 RP-ZESTMONEY-CX5CG3BSMM1TBV-3181 000000000000000 05/12/20 1,967.00 7,362.32

05/12/20 RP-ZESTMONEY-CX5CG3BSMM1TBV-3181 000000000000000 05/12/20 1,967.00 9,329.32

05/12/20 UPI-SHAIK AYESHA SIDDIQU-7386747445@YBL- 0000034066040902 05/12/20 10,000.00 19,329.32

ICIC0003065-034066040902-PAYMENT FROM PH

ONE

05/12/20 UPI-MADIREDDY BHARGAVA R-8500142162@YBL- 0000034086302318 05/12/20 10,000.00 9,329.32

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

ANDB0001125-034086302318-PAYMENT FROM PH

ONE

07/12/20 EMI 5876419 CHQ S58764190232 122058764 0000000005876419 07/12/20 2,227.00 7,102.32

07/12/20 EMI 5876419 CHQ S58764190232 122058764 0000000005876419 07/12/20 2,227.00 9,329.32

07/12/20 ACH D- SHRIRAMCITYUNIONFIN-KURN2PL190829 0000002332434135 07/12/20 3,083.00 6,246.32

07/12/20 ACH D- SHRIRAMCITYUNIONFIN-KURN2PL190829 0000002332434135 07/12/20 3,083.00 9,329.32

07/12/20 IMPS-034213752493-MYDUKURU SHAIK AMEER-H 0000034213752493 07/12/20 4,400.00 13,729.32

DFC-XXXXXX2129-MB: AMER

07/12/20 NWD-512967XXXXXX1089-03940173-KURNOOL 0000034213425255 07/12/20 2,200.00 11,529.32

07/12/20 RP-ZESTMONEY-CX5CG3BSMM1TBV-5733 000000000000000 07/12/20 1,411.00 10,118.32

07/12/20 RP-ZESTMONEY-CX5CG3BSMM1TBV-5733 000000000000000 07/12/20 1,411.00 11,529.32

07/12/20 UPI-BIKKALAM ESHWAR-9652325361@YBL-BKID0 0000034223351741 07/12/20 3,000.00 14,529.32

008645-034223351741-PAYMENT FROM PHONE

07/12/20 UPI-SHAIK AYESHA SIDDIQU-7386747445@YBL- 0000034249873681 07/12/20 3,000.00 11,529.32

ICIC0003065-034249873681-PAYMENT FROM PH

ONE

07/12/20 UPI-SHAIK AYESHA SIDDIQU-7386747445@YBL- 0000034287673835 07/12/20 6,500.00 18,029.32

ICIC0003065-034287673835-PAYMENT FROM PH

ONE

07/12/20 UPI-XXXXXX7233-SBIN0000001-034233081988- 0000034233081988 07/12/20 3,500.00 14,529.32

PAYMENT FROM PHONE

07/12/20 UPI-XXXXXX5870-BKID0008645-034223335532- 0000034223335532 07/12/20 3,000.00 11,529.32

UPI

07/12/20 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000034223497400 07/12/20 6.00 11,535.32

00553-034223497400-REWARDED FOR PAYIN

08/12/20 EMI 5876419 CHQ S58764190232 122058764 000000000000000 08/12/20 2,227.00 9,308.32

19-5876419

08/12/20 UPI-SHAIK AYESHA SIDDIQU-7386747445@YBL- 0000034334504118 08/12/20 6,000.00 15,308.32

ICIC0003065-034334504118-PAYMENT FROM PH

ONE

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

08/12/20 UPI-NAVEEN KUMAR S-KUMAR744@OKHDFCBANK-H 0000034310580229 08/12/20 2,950.00 12,358.32

DFC0000742-034310580229-UPI

08/12/20 UPI-GUGALLU PUJA DO G N-GUGALLU@YBL-SBI 0000034343433377 08/12/20 3,000.00 9,358.32

N0002743-034343433377-PAYMENT FROM PHONE

08/12/20 UPI-EDIGA RAJESH KUMAR-RAJESHKUMAR8399.R 0000034345272285 08/12/20 3,000.00 12,358.32

K@YBL-ANDB0001243-034345272285-PAYMENT F

ROM PHONE

08/12/20 UPI-SHAIK AYESHA SIDDIQU-7386747445@YBL- 0000034381857943 08/12/20 3,000.00 9,358.32

ICIC0003065-034381857943-PAYMENT FROM PH

ONE

08/12/20 FUND TRF DM-545964XXXXXX6449 0000000000000000 08/12/20 9,234.89 123.43

08/12/20 UPI-SHAIK AYESHA SIDDIQU-7386747445@YBL- 0000034361286207 08/12/20 2,000.00 2,123.43

ICIC0003065-034361286207-PAYMENT FROM PH

ONE

08/12/20 UPI-MADIREDDY BHARGAVA 0000034320341526 08/12/20 2,000.00 123.43

R-BHARGAVAREDDYCH

ANDRAKUN-1@OKHDFCBANK-ANDB0001125-034320

341526-UPI

09/12/20 IMPS-034413223145-M_FINANCE-HDFC-XXXXXXX 0000034413223145 09/12/20 199,963.00 200,086.43

XXXX1998-20950009823506

09/12/20 UPI-KURUVA RAMANJANI-8464814537@YBL-HDFC 0000034427884004 09/12/20 30,000.00 170,086.43

0000742-034427884004-PAYMENT FROM PHONE

09/12/20 UPI-XXXXXX5373-UTIB0000244-034457245299- 0000034457245299 09/12/20 34,500.00 135,586.43

PAYMENT FROM PHONE

09/12/20 IMPS-034413365635-MYDUKURU SHAIK AMEER-I 0000034413365635 09/12/20 135,000.00 586.43

CIC-XXXXXXXX7767-AMER

09/12/20 UPI-KODUMURU NITISH KUMA-9100598153NITIS 0000034431167547 09/12/20 100.00 486.43

H@YBL-PYTM0123456-034431167547-PAYMENT F

ROM PHONE

10/12/20 UPI-SHAIK AYESHA SIDDIQU-7386747445@YBL- 0000034549847646 10/12/20 35,000.00 35,486.43

ICIC0003065-034549847646-PAYMENT FROM PH

ONE

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

10/12/20 20201210145200958047/PAYTMBIRLASUNLIFEIN 0000203456331609 10/12/20 34,025.20 1,461.23

10/12/20 UPI-XXXXXX5373-UTIB0000244-034561418591- 0000034561418591 10/12/20 1,000.00 461.23

PAYMENT FROM PHONE

10/12/20 UPI-MYDUKURU SHAIK AMEER-MSA.AMER27-1@OK 0000034510296159 10/12/20 800.00 1,261.23

AXIS-BKID0005726-034510296159-UPI

10/12/20 1313975077/TECHBIRLASUNLIFEINSU 0000203456385863 10/12/20 637.00 624.23

10/12/20 IMPS-034513158029-M_FINANCE-HDFC-XXXXXXX 0000034513158029 10/12/20 37,064.00 37,688.23

XXXX1998-20950009823506

10/12/20 UPI-MADIREDDY BHARGAVA R-8500142162@YBL- 0000034513126833 10/12/20 30,000.00 7,688.23

ANDB0001125-034513126833-PAYMENT FROM PH

ONE

10/12/20 UPI-HARNIKA-HARNIKASETTY@YBL-CNRB0000033 0000034583055296 10/12/20 1,500.00 6,188.23

-034583055296-PAYMENT FROM PHONE

10/12/20 UPI-MADIREDDY BHARGAVA R-8500142162@YBL- 0000034584556457 10/12/20 1,500.00 4,688.23

ANDB0001125-034584556457-PAYMENT FROM PH

ONE

11/12/20 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-0346 0000034632985901 11/12/20 598.00 4,090.23

32985901-PAYMENT FROM PHONE

11/12/20 UPI-SHAIK AYESHA SIDDIQU-7386747445@YBL- 0000034636530010 11/12/20 3,300.00 790.23

ICIC0003065-034636530010-PAYMENT FROM PH

ONE

12/12/20 UPI-SHAIK AYESHA SIDDIQU-7386747445@YBL- 0000034782478919 12/12/20 45,000.00 45,790.23

ICIC0003065-034782478919-PAYMENT FROM PH

ONE

12/12/20 UPI-MADIREDDY BHARGAVA R-8500142162@YBL- 0000034751592493 12/12/20 45,000.00 790.23

ANDB0001125-034751592493-PAYMENT FROM PH

ONE

14/12/20 .ACH DEBIT RETURN CHARGES 051220 051220- MIR2034731282741 14/12/20 136.23 654.00

MIR2034731282741

14/12/20 UPI-SHAIK AYESHA SIDDIQU-7386747445@YBL- 0000034908888088 14/12/20 2,500.00 3,154.00

ICIC0003065-034908888088-PAYMENT FROM PH

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

ONE

14/12/20 UPI-SHAIK AYESHA SIDDIQU-7386747445@YBL- 0000034902370360 14/12/20 500.00 3,654.00

ICIC0003065-034902370360-PAYMENT FROM PH

ONE

14/12/20 UPI-SHAIK MAHFOOZ 0000034943147491 14/12/20 2,500.00 1,154.00

AHMED-MAHFOOZAHMED3@YB

L-CNRB0000033-034943147491-PAYMENT FROM

PHONE

14/12/20 .ACH DEBIT RETURN CHARGES 071220 071220- MIR2034732104779 14/12/20 46.23 1,107.77

MIR2034732104779

15/12/20 .IMPS P2P 034413365635#09/12/2020 091220 MIR2034834786092 15/12/20 17.70 1,090.07

-MIR2034834786092

15/12/20 UPI-SHAIK AYESHA SIDDIQU-7386747445@YBL- 0000035043304457 15/12/20 32,000.00 33,090.07

ICIC0003065-035043304457-PAYMENT FROM PH

ONE

15/12/20 50100093609392-TPT-HYDINTKNL-NAVEEN KUMA 0000000288005316 15/12/20 31,565.00 1,525.07

15/12/20 IMPS-035014478157-RAZORPAY - MERCHANT -H 0000035014478157 15/12/20 5,145.96 6,671.03

DFC-XXXXXXXX9522-OKCASH FUND TRANSFER

15/12/20 IMPS-035014488981-RAZORPAY - MERCHANT -H 0000035014488981 15/12/20 3,824.70 10,495.73

DFC-XXXXXXXX9522-ONEHOPE FUND TRANSFER

15/12/20 IMPS-035014488533-RAZORPAY - MERCHANT -H 0000035014488533 15/12/20 4,172.40 14,668.13

DFC-XXXXXXXX9522-BUBBLELOAN FUND TRANSFE

15/12/20 IMPS-035014489150-RAZORPAY - MERCHANT -H 0000035014489150 15/12/20 4,172.40 18,840.53

DFC-XXXXXXXX9522-SNAPITLOAN FUND TRANSFE

15/12/20 IMPS-035014494837-RAZORPAY - MERCHANT -H 0000035014494837 15/12/20 4,172.40 23,012.93

DFC-XXXXXXXX9522-PAISALOAN FUND TRANSFER

15/12/20 UPI-SHAIK AYESHA SIDDIQU-7386747445@YBL- 0000035065046402 15/12/20 20,000.00 3,012.93

ICIC0003065-035065046402-PAYMENT FROM PH

ONE

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

15/12/20 50100093609392-TPT-NAVHYDINT-NAVEEN KUMA 0000000298684053 15/12/20 965.00 2,047.93

16/12/20 .NWD DECCHG 07/12/20 CARDEND 1089 081220 MIR2035040311011 16/12/20 29.50 2,018.43

-MIR2035040311011

16/12/20 .ACH DEBIT RETURN CHARGES 051220 051220- MIR2035040299211 16/12/20 453.77 1,564.66

MIR2035040299211

16/12/20 .ACH DEBIT RETURN CHARGES 071220 071220- MIR2035040303135 16/12/20 543.76 1,020.90

MIR2035040303135

16/12/20 1612 OVERDUE LOAN -5876419 RECOVERED 000000000000000 16/12/20 654.00 366.90

16/12/20 UPI-MADIREDDY BHARGAVA R-8500142162@YBL- 0000035174869663 16/12/20 10,500.00 10,866.90

ANDB0001125-035174869663-PAYMENT FROM PH

ONE

16/12/20 UPI-SHAIK AYESHA SIDDIQU-7386747445@YBL- 0000035120773517 16/12/20 10,500.00 366.90

ICIC0003065-035120773517-PAYMENT FROM PH

ONE

17/12/20 UPI-MYDUKURU SHAIK AMEER-MSA.AMER27-1@OK 0000035202951722 17/12/20 198.00 564.90

AXIS-BKID0005726-035202951722-UPI

17/12/20 UPI-SHAIK MOHAMMED MUSHT-711976@YBL-KKBK 0000035257171389 17/12/20 500.00 64.90

0007849-035257171389-PAYMENT FROM PHONE

17/12/20 RAZORPAY - CX5CG3BSMM1TBV-3624258 000000000000000 17/12/20 1,129.00 -1,064.10

17/12/20 RAZORPAY - CX5CG3BSMM1TBV-3624258 000000000000000 17/12/20 1,129.00 64.90

17/12/20 UPI-SHAIK AYESHA SIDDIQU-7386747445@YBL- 0000035261828304 17/12/20 40,000.00 40,064.90

ICIC0003065-035261828304-PAYMENT FROM PH

ONE

17/12/20 UPI-MADIREDDY BHARGAVA R-8500142162@YBL- 0000035210976819 17/12/20 40,000.00 64.90

ANDB0001125-035210976819-PAYMENT FROM PH

ONE

18/12/20 UPI-MADIREDDY BHARGAVA R-8500142162@YBL- 0000035390891110 18/12/20 40,000.00 40,064.90

ANDB0001125-035390891110-PAYMENT FROM PH

ONE

18/12/20 UPI-SHAIK AYESHA SIDDIQU-7386747445@YBL- 0000035300285921 18/12/20 40,000.00 64.90

ICIC0003065-035300285921-PAYMENT FROM PH

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

ONE

18/12/20 1812 OVERDUE LOAN -6227278 RECOVERED 000000000000000 18/12/20 14.00 50.90

18/12/20 IMPS-035317806853-RAZORPAY - MERCHANT -H 0000035317806853 18/12/20 3,824.70 3,875.60

DFC-XXXXXXXX9522-CASHBEE FUND TRANSFER

18/12/20 IMPS-035317807438-RAZORPAY - MERCHANT -H 0000035317807438 18/12/20 3,477.00 7,352.60

DFC-XXXXXXXX9522-RUPEEBAZAAR FUND TRANSF

18/12/20 UPI-KURUVA PURUSHOTHAM-9553095545@YBL-S 0000035392182501 18/12/20 6,000.00 1,352.60

BIN0014837-035392182501-PAYMENT FROM PHO

18/12/20 UPI-INDUSIND BANK LIMITE-FASTAGDUSIND.PA 0000035317965837 18/12/20 300.00 1,052.60

YU@INDUS-INDB0002201-035317965837-UPI TR

ANSACTION

19/12/20 5876419-EMI RTN CHARGES-NOVEMBER- 101220 MIR2035350160507 19/12/20 236.00 816.60

-MIR2035350160507

19/12/20 6227278-EMI RTN CHARGES-NOVEMBER- 101220 MIR2035350163421 19/12/20 236.00 580.60

-MIR2035350163421

19/12/20 UPI-SHAIK AYESHA SIDDIQU-7386747445@YBL- 0000035458787551 19/12/20 5,000.00 5,580.60

ICIC0003065-035458787551-PAYMENT FROM PH

ONE

19/12/20 UPI-MADIREDDY BHARGAVA R-8500142162@YBL- 0000035451972360 19/12/20 5,000.00 580.60

ANDB0001125-035451972360-PAYMENT FROM PH

ONE

20/12/20 UPI-SHAIK AYESHA SIDDIQU-7386747445@YBL- 0000035585626118 20/12/20 500.00 1,080.60

ICIC0003065-035585626118-PAYMENT FROM PH

ONE

20/12/20 UPI-SWIGGY-SWIGGYUPI@AXISBANK-UTIB000000 0000035510451719 20/12/20 980.00 100.60

0-035510451719-SWIGGY ORDER ID 91

20/12/20 UPI-MADIREDDY BHARGAVA R-8500142162@YBL- 0000035555079056 20/12/20 1,000.00 1,100.60

ANDB0001125-035555079056-PAYMENT FROM PH

ONE

21/12/20 UPI-SINGAM DASARATHA RAM-SINGAMRAMIREDDY 0000035665087819 21/12/20 296.00 804.60

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

@YBL-ANDB0001260-035665087819-PAYMENT FR

OM PHONE

21/12/20 UPI-BOYA MADHU-Q52120109@YBL-ANDB0001243 0000035623797935 21/12/20 400.00 404.60

-035623797935-PAYMENT FROM PHONE

22/12/20 ACH D- INDUSIND BANK CFD-261455123 0000002603949850 22/12/20 2,129.00 -1,724.40

22/12/20 ACH D- INDUSIND BANK CFD-261455123 0000002603949850 22/12/20 2,129.00 404.60

22/12/20 ACH D- SHRIRAMCITYUNIONFIN-KURN2PL190829 0000002616124967 22/12/20 3,083.00 -2,678.40

22/12/20 ACH D- SHRIRAMCITYUNIONFIN-KURN2PL190829 0000002616124967 22/12/20 3,083.00 404.60

22/12/20 UPI-MADIREDDY BHARGAVA R-8500142162@YBL- 0000035723995346 22/12/20 1,000.00 1,404.60

ANDB0001125-035723995346-PAYMENT FROM PH

ONE

22/12/20 UPI-SHAIK AYESHA SIDDIQU-7386747445@YBL- 0000035771769090 22/12/20 1,000.00 404.60

ICIC0003065-035771769090-PAYMENT FROM PH

ONE

22/12/20 UPI-MADIREDDY BHARGAVA R-8500142162@YBL- 0000035739340608 22/12/20 7,500.00 7,904.60

ANDB0001125-035739340608-PAYMENT FROM PH

ONE

22/12/20 UPI-SHAIK AYESHA SIDDIQU-7386747445@YBL- 0000035721905934 22/12/20 7,500.00 404.60

ICIC0003065-035721905934-PAYMENT FROM PH

ONE

23/12/20 RP-ZESTMONEY-CX5CG3BSMM1TBV-1656 000000000000000 23/12/20 1,967.00 -1,562.40

23/12/20 RP-ZESTMONEY-CX5CG3BSMM1TBV-922 000000000000000 23/12/20 1,129.00 -724.40

23/12/20 RP-ZESTMONEY-CX5CG3BSMM1TBV-1656 000000000000000 23/12/20 1,967.00 404.60

23/12/20 RP-ZESTMONEY-CX5CG3BSMM1TBV-922 000000000000000 23/12/20 1,129.00 404.60

23/12/20 RP-ZESTMONEY-CX5CG3BSMM1TBV-2255 000000000000000 23/12/20 1,411.00 -1,006.40

23/12/20 RP-ZESTMONEY-CX5CG3BSMM1TBV-2255 000000000000000 23/12/20 1,411.00 404.60

23/12/20 RP-ZESTMONEY-CX5CG3BSMM1TBV-3364 000000000000000 23/12/20 2,925.00 -2,520.40

23/12/20 RP-ZESTMONEY-CX5CG3BSMM1TBV-3364 000000000000000 23/12/20 2,925.00 404.60

23/12/20 UPI-SINGAM DASARATHA RAM-SINGAMRAMIREDDY 0000035829627190 23/12/20 500.00 904.60

@YBL-ANDB0001260-035829627190-PAYMENT FR

OM PHONE

23/12/20 UPI-NEW RAM DARSHAN-PAYTMQR2810050501011 0000035815332162 23/12/20 520.00 384.60

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

WFS5FEPAZOL@PAYTM-PYTM0123456-0358153321

62-PAYMENT FROM PHONE

24/12/20 .ACH DEBIT RETURN CHARGES 221220 221220- MIR2035963133994 24/12/20 384.60 0.00

MIR2035963133994

26/12/20 UPI-MOHAMMED ABDUL SIDD-9346642006@YBL- 0000036133525788 26/12/20 20,000.00 20,000.00

SBIN0003256-036133525788-PAYMENT FROM PH

ONE

26/12/20 UPI-MOHAMMED ABDUL SIDD-SIDDIQPATEL2006 0000036117701556 26/12/20 1.00 20,001.00

@OKSBI-SBIN0003256-036117701556-UPI

26/12/20 UPI-SHAIK AYESHA SIDDIQU-7386747445@YBL- 0000036136739879 26/12/20 19,000.00 1,001.00

ICIC0003065-036136739879-PAYMENT FROM PH

ONE

27/12/20 UPI-MRS SUJATHA P WO MA-SUJATHASUJI2233 0000036213284889 27/12/20 100.00 1,101.00

@OKHDFCBANK-CBIN0284503-036213284889-UPI

28/12/20 .ACH DEBIT RETURN CHARGES 221220 221220- MIR2035964441080 28/12/20 384.59 716.41

MIR2035964441080

28/12/20 UPI-CHINTHAKUNTA BHASKAR-Q35623093@YBL-K 0000036317224741 28/12/20 40.00 676.41

ARB0000674-036317224741-PAYMENT FROM PHO

28/12/20 UPI-CHINTHAKUNTA BHASKAR-Q35623093@YBL-K 0000036369747136 28/12/20 30.00 646.41

ARB0000674-036369747136-PAYMENT FROM PHO

28/12/20 RAZORPAY - CX5CG3BSMM1TBV-3700021 000000000000000 28/12/20 2,925.00 -2,278.59

28/12/20 RAZORPAY - CX5CG3BSMM1TBV-3700021 000000000000000 28/12/20 2,925.00 646.41

28/12/20 RAZORPAY - CX5CG3BSMM1TBV-3701382 000000000000000 28/12/20 1,967.00 -1,320.59

28/12/20 RAZORPAY - CX5CG3BSMM1TBV-3701382 000000000000000 28/12/20 1,967.00 646.41

28/12/20 UPI-SHAIK AYESHA SIDDIQU-7386747445@YBL- 0000036338765710 28/12/20 5,000.00 5,646.41

ICIC0003065-036338765710-PAYMENT FROM PH

ONE

28/12/20 MYDUKURU SHAIK AMEER CR - 50100146293140 0000000000000025 28/12/20 50,000.00 55,646.41

- SYED SALEEM

28/12/20 UPI-M MADHU SUDHAN-9573107384@YBL-ANDB00 0000036389159967 28/12/20 1,000.00 54,646.41

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

00053-036389159967-PAYMENT FROM PHONE

28/12/20 UPI-SHAIK AYESHA SIDDIQU-7386747445@YBL- 0000036325169009 28/12/20 54,000.00 646.41

ICIC0003065-036325169009-PAYMENT FROM PH

ONE

29/12/20 UPI-SHAIK AYESHA SIDDIQU-7386747445@YBL- 0000036404829399 29/12/20 2,000.00 2,646.41

ICIC0003065-036404829399-PAYMENT FROM PH

ONE

29/12/20 UPI-THUMMALURU CHAKRADHA-7075801782@YBL- 0000036481889879 29/12/20 1,200.00 1,446.41

UBIN0535460-036481889879-PAYMENT FROM PH

ONE

29/12/20 5876419-EMI RTN CHARGES-DECEMBER- 231220 MIR2036368527077 29/12/20 236.00 1,210.41

-MIR2036368527077

29/12/20 .ACH DEBIT RETURN CHARGES 221220 221220- MIR2036366982496 29/12/20 205.41 1,005.00

MIR2036366982496

29/12/20 .ACH DEBIT RETURN CHARGES 221220 221220- MIR2036366982506 29/12/20 205.41 799.59

MIR2036366982506

29/12/20 UPI-SHAIK AYESHA SIDDIQU-7386747445@YBL- 0000036461336391 29/12/20 10,000.00 10,799.59

ICIC0003065-036461336391-PAYMENT FROM PH

ONE

29/12/20 UPI-NAVEEN KUMAR S-KUMAR744@OKHDFCBANK-H 0000036411484374 29/12/20 10,000.00 799.59

DFC0000742-036411484374-UPI

29/12/20 UPI-NAVEEN KUMAR S-KUMAR744@OKHDFCBANK-H 0000036411512746 29/12/20 5,000.00 5,799.59

DFC0000742-036411512746-UPI

29/12/20 UPI-NAVEEN KUMAR S-KUMAR744@OKHDFCBANK-H 0000036411537590 29/12/20 5,000.00 799.59

DFC0000742-036411537590-UPI

29/12/20 RAZORPAY - CX5CG3BSMM1TBV-3707934 000000000000000 29/12/20 1,129.00 -329.41

29/12/20 RAZORPAY - CX5CG3BSMM1TBV-3707934 000000000000000 29/12/20 1,129.00 799.59

29/12/20 RAZORPAY - CX5CG3BSMM1TBV-3708741 000000000000000 29/12/20 1,411.00 -611.41

29/12/20 RAZORPAY - CX5CG3BSMM1TBV-3708741 000000000000000 29/12/20 1,411.00 799.59

29/12/20 RAZORPAY - CX5CG3BSMM1TBV-3712140 000000000000000 29/12/20 1,129.00 -329.41

29/12/20 RAZORPAY - CX5CG3BSMM1TBV-3712140 000000000000000 29/12/20 1,129.00 799.59

29/12/20 RAZORPAY - CX5CG3BSMM1TBV-3712776 000000000000000 29/12/20 2,925.00 -2,125.41

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

29/12/20 RAZORPAY - CX5CG3BSMM1TBV-3712776 000000000000000 29/12/20 2,925.00 799.59

29/12/20 RAZORPAY - CX5CG3BSMM1TBV-3713625 000000000000000 29/12/20 1,967.00 -1,167.41

29/12/20 RAZORPAY - CX5CG3BSMM1TBV-3713625 000000000000000 29/12/20 1,967.00 799.59

30/12/20 UPI-SHAIK AYESHA SIDDIQU-7386747445@YBL- 0000036530914393 30/12/20 2,500.00 3,299.59

ICIC0003065-036530914393-PAYMENT FROM PH

ONE

30/12/20 UPI-SHAIK AYESHA SIDDIQU-7386747445@YBL- 0000036569265903 30/12/20 7,000.00 10,299.59

ICIC0003065-036569265903-PAYMENT FROM PH

ONE

30/12/20 UPI-EDIGA RAJESH KUMAR-RAJESHKUMAR8399.R 0000036527165878 30/12/20 7,000.00 3,299.59

K@YBL-ANDB0001243-036527165878-PAYMENT F

ROM PHONE

30/12/20 UPI-IRCTC APP UPI-PAYTM-IRCTCAPP@PAYTM-P 0000036526638483 30/12/20 2,043.60 1,255.99

YTM0123456-036526638483-OID1000025050882

30/12/20 UPI-MADIREDDY BHARGAVA R-8500142162@YBL- 0000036512499638 30/12/20 400.00 855.99

ANDB0001125-036512499638-PAYMENT FROM PH

ONE

30/12/20 NEFT CR-CITI0100000-ADITYA BRLA SL INS C CITIN20189387986 30/12/20 21,666.00 22,521.99

O L-PAYMENT AC-MYDUKURU SHAIK AMEER-CITI

N20189387986 ABSLI SAL DEC 20

30/12/20 UPI-SHAIK AYESHA SIDDIQU-7386747445@YBL- 0000036510253801 30/12/20 22,000.00 521.99

ICIC0003065-036510253801-PAYMENT FROM PH

ONE

30/12/20 UPI-VIVIFI INDIA FINANCE-VIVIFI@KOTAK-KK 0000036513298891 30/12/20 275.28 246.71

BK0000958-036513298891-ACH504571

30/12/20 UPI-MADIREDDY BHARGAVA R-8500142162@YBL- 0000036510880652 30/12/20 25,000.00 25,246.71

ANDB0001125-036510880652-PAYMENT FROM PH

ONE

30/12/20 109049919467/CCACCRBLBANK 0000203651147743 30/12/20 7,287.00 17,959.71

30/12/20 IMPS-036518358409-MYDUKURU SHAIK AMEER-I 0000036518358409 30/12/20 17,500.00 459.71

CIC-XXXXXXXX7767-AMEER

HDFC BANK LIMITED

Account Branch : KURNOOL

Nomination : Registered

Statement From : 01/01/2020 To : 31/12/2020

31/12/20 UPI-BALA SWAMY G-9948869400@YBL-HDFC0000 0000036641989900 31/12/20 15,000.00 15,459.71

995-036641989900-PAYMENT FROM PHONE

31/12/20 UPI-DODDA SAI JAGADISH-9490894943@YBL-KA 0000036654551920 31/12/20 15,000.00 459.71

RB0000428-036654551920-PAYMENT FROM PHON

31/12/20 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-0 0000036619520090 31/12/20 87.00 372.71

36619520090-PAYMENT FROM PHONE

31/12/20 UPI-SHAIK AYESHA SIDDIQU-7386747445@YBL- 0000036667746443 31/12/20 5,000.00 5,372.71

ICIC0003065-036667746443-PAYMENT FROM PH

ONE

31/12/20 UPI-MR MANSUR ALI SHAIK-MANSURSHAIKMANS 0000036617407270 31/12/20 5,000.00 372.71

UR@OKAXIS-CBIN0282407-036617407270-UPI

01/01/21 CREDIT INTEREST CAPITALISED 000000000000000 31/12/20 43.00 415.71

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
329,826.90 1324 742 12,936,569.92 12,607,158.73 415.71

Generated On: 11-MAR-2023 19:59:42 Generated By: Requesting Branch Code: 742
112908352

This is a computer generated statement and does

not require signature.

HDFC BANK LIMITED

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