Acct Statement XX352223062023

Page No .
: 1
Account Branch : BC ROAD GAJUWAKA

Address : GROUND FLOOR, MIG62, VUDA LAYOUT,
NO. 64, PKL RAO NAGAR, PEDGANYADA,
B.C. ROAD, GAJUWAKA, VISAKHAPATNAM
M/S. FAMOUS SHOE MART City : VISAKHAPATNAM 530026
State : ANDHRA PRADESH
DOOR NO 12-60-10/5 ARUNA COMPLEX Phone no. : 18002026161
GROUND FLOOR BC ROAD GAJUWAKA OD Limit : 0.00
GAJUWAKA MANDAL Currency : INR
Email : [email protected]
VISAKHAPATNAM 530026 Cust ID : 164134589
ANDHRA PRADESH INDIA Account No : 50200056513522 OTHER
A/C Open Date : 01/03/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006308 MICR : 530240022
Branch Code : 6308 Product Code : 1102
Nomination : Registered
From : 01/06/2022 To : 30/11/2022 Statement of account

Date Narration Chq./Ref.No. Value Dt Withdrawal Amt. Deposit Amt. Closing Balance
01/06/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2152 0000215209557054 01/06/22 450.00 35,325.07
09557054-AWSPG2022060100000
01/06/22 UPI-PEELA PAVANKUMAR-PAYTMQR281005050101 0000215237578658 01/06/22 250.00 35,075.07
CBHDXUFJFU87@PAYTM-PYTM0123456-215237578
658-PAYMENT FROM PHONE
01/06/22 UPI-K V R CONSTRUCTIONS-KAKIVASANTHREDDY 0000215220471156 01/06/22 250.00 35,325.07
03@YBL-INDB0000081-215220471156-PAYMENT
FROM PHONE
01/06/22 UPI-KANDREGULA 0000215270467474 01/06/22 500.00 34,825.07
CHANDRADE-CHANDRA.DEV1@YB
L-PYTM0123456-215270467474-PAYMENT FROM
PHONE
02/06/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2153 0000215304204048 02/06/22 2,980.00 37,805.07
04204048-AWSPG2022060200000
02/06/22 UPI-BHARTI AIRTEL LIMITE-AIRTELPREDIRECT 0000215350912454 02/06/22 457.00 37,348.07
2@YBL-YESB0YBLUPI-215350912454-PAYMENT F
ROM PHONE
02/06/22 UPI-MARISETTY SATISH-9849258809@YBL-APGV 0000215349658765 02/06/22 50.00 37,298.07
0000001-215349658765-PAYMENT FROM PHONE
02/06/22 LOW USAGE CHARGE DEC 21-99558939 270322- CDT2215309329595 02/06/22 588.82 36,709.25
CDT2215309329595
02/06/22 LOW USAGE CHARGE JAN 22-99558939 270322- CDT2215309329595 02/06/22 588.82 36,120.43
CDT2215309329595
02/06/22 LOW USAGE CHARGE NOV 21-99558939 270322- CDT2215309329595 02/06/22 588.82 35,531.61
CDT2215309329595
02/06/22 LOW USAGE CHARGE OCT 21-99558939 270322- CDT2215309329595 02/06/22 588.82 34,942.79
CDT2215309329595
02/06/22 LOW USAGE CHARGE SEP 21-99558939 270322- CDT2215309329595 02/06/22 588.82 34,353.97
CDT2215309329595
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

A/C Open Date : 01/03/2021

07160687-AWSPG2022060300003
03/06/22 ATW-514834XXXXXX9668-S1ANVZ28-VISAKHAPAT 0000000000000955 03/06/22 14,000.00 20,473.97
NAM
03/06/22 ATW-514834XXXXXX9668-S1ANVZ28-VISAKHAPAT 0000000000000955 03/06/22 -14,000.00 34,473.97
NAM
03/06/22 ATW-514834XXXXXX9668-S1ANVZ28-VISAKHAPAT 0000000000000956 03/06/22 10,000.00 24,473.97
NAM
03/06/22 ATW-514834XXXXXX9668-S1ANVZ28-VISAKHAPAT 0000000000000956 03/06/22 -10,000.00 34,473.97
NAM
03/06/22 ATW-514834XXXXXX9668-S1ACAK01-VISAKHAPAT 0000000000008619 03/06/22 20,000.00 14,473.97
NAM
03/06/22 CASH DEPOSIT-514834XXXXXX9668-ANAKAPALLI 0000000000009273 03/06/22 7,000.00 21,473.97
03/06/22 UPI-NVSSR PRABHAKAR DADI-DEEPOBHAVA3456@ 0000215474748623 03/06/22 500.00 20,973.97
IBL-UBIN0801526-215474748623-PAYMENT FRO
M PHONE
08076763-AWSPG2022060400007
04/06/22 UPI-SHAHID KHAN SHAIK-SHAHIDKHAN1430@YBL 0000215503681853 04/06/22 2,500.00 25,704.97
-HDFC0009323-215503681853-PAYMENT FROM P
HONE
01965825-AWSPG2022060500005
06/06/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM221574540147 06/06/22 3,310.00 38,424.97
LIMITED-SHAIK NIZAM-PYTM221574540147
06/06/22 CHQ PAID-MICR CTS-CH-WONDERY WORK AGENCI 0000000000000062 06/06/22 10,000.00 28,424.97
06/06/22 CASH DEPOSIT-514834XXXXXX9668-JAGADAMBA 0000000000009557 06/06/22 6,000.00 34,424.97
CENTRE
07/06/22 CHQ PAID-MICR CTS-CH-BHARATH TRADERS 0000000000000065 07/06/22 10,000.00 24,424.97
03135595-AWSPG2022060700004
07/06/22 UPI-SRINIVASA RAO KONATA-9030415003@YBL- 0000215872504895 07/06/22 2,000.00 24,824.97
HDFC BANK LIMITED

this statement.
Page No .: 3

A/C Open Date : 01/03/2021

IBKL0001003-215872504895-PAYMENT FROM PH
ONE
M PHONE
03353426-AWSPG2022060800004
09/06/22 UPI-YADHALA PUJA-9390085500@YBL-BARB0NAD 0000216081757458 09/06/22 3,000.00 32,724.97
VIS-216081757458-PAYMENT FROM PHONE
03143816-AWSPG2022061000007
10/06/22 UPI-PAPINENI NAGA VENKAT-PNVANILKRISHNA@ 0000216142711300 10/06/22 2,500.00 33,729.97
YBL-UBIN0803421-216142711300-PAYMENT FRO
M PHONE
05089361-AWSPG2022061100006
11/06/22 UPI-MOHEMMED FIDA AHMED -9776281786@YBL- 0000216212965604 11/06/22 5,000.00 29,309.97
HDFC0001107-216212965604-PAYMENT FROM PH
ONE
HONE
11/06/22 UPI-KANDREGULA APPALANA-7799224436@YBL- 0000216226179417 11/06/22 5,000.00 22,809.97
SBIN0020332-216226179417-PAYMENT FROM PH
ONE
12/06/22 UPI-HARI KRISHNA SAMMIDI-9348082938@YBL- 0000216362766341 12/06/22 570.00 25,009.97
ONE
HDFC BANK LIMITED

this statement.
Page No .: 4

A/C Open Date : 01/03/2021

12/06/22 UPIRET-20220610-216142711300 000000000000000 12/06/22 2,500.00 27,509.97
07090707-AWSPG2022061300006
13/06/22 UPI-RAZORPAY SOFTWARE PR-RAZOR.PAY@SBI-S 0000216425467403 13/06/22 4,821.48 26,388.49
BIN0016209-216425467403-AJIOBUSINESS
13/06/22 UPI-ASIAN SHOES-9493181181@YBL-KKBK00077 0000216409176956 13/06/22 500.00 25,888.49
ONE
M PHONE
13/06/22 UPI-KOYYA SESHU-9704196631@YBL-SBIN0006 0000216458410772 13/06/22 700.00 24,088.49
13/06/22 UPI-ESWARA KUMAR RAJU 0000216476691344 13/06/22 2,000.00 22,088.49
JA-ESWARAJAGARAPU@
IBL-ICIC0000187-216476691344-PAYMENT FRO
M PHONE
ONE
13/06/22 UPI-KASARAPU P RAJU-9703646999@YBL-SBIN0 0000216435625165 13/06/22 2,000.00 19,088.49
14/06/22 IMPS-216503857077-ONE97 COMMUNICATIONS-P 0000216503857077 14/06/22 5,550.00 24,638.49
YTM-XXXXXXXXXX0007-AWSPG2022061400000134
74325854915657728127
M PHONE
14/06/22 UPI-PUDI BHARATHI-9676419956@YBL-PYTM012 0000216559323196 14/06/22 200.00 11,938.49
HDFC BANK LIMITED

this statement.
Page No .: 5

A/C Open Date : 01/03/2021

14/06/22 UPI-RAZORPAY-RAZORPAY@ICICI-ICIC0DC0099- 0000216501483476 14/06/22 966.05 10,972.44
216501483476-AJIOBUSINESS
00514004-AWSPG2022061500006
15/06/22 SERVICE CHARGES-MAY22-99558939-RA0437 000000000000000 15/06/22 116.82 11,355.62
15/06/22 UPI-GANDHAVARAPU NOOKARA-8247652341@YBL- 0000216651705776 15/06/22 530.00 10,825.62
UTIB0004085-216651705776-PAYMENT FROM PH
ONE
16/06/22 LOW USAGE CHARGES-FEB22-99558939 290322- CDT2215309329595 16/06/22 588.82 13,296.80
CDT2215309329595
16/06/22 UPI-MR OMMI NARESH-NARESHOMMI19941431@Y 0000216749997591 16/06/22 1,000.00 12,296.80
BL-CBIN0283560-216749997591-PAYMENT FROM
PHONE
17/06/22 UPI-BODAPATI RAVI KIRAN-8885820769@YBL- 0000216859894134 17/06/22 1,150.00 14,706.80
ONE
17/06/22 UPI-ALLADA 0000216848525256 17/06/22 20.00 14,726.80
RAMANARASINGA-NARASINGAR9@AXL
-UBIN0810517-216848525256-PAYMENT FROM P
HONE
18/06/22 UPI-BUDDHA S N J SIVANA-8978649307@IBL- 0000216923645991 18/06/22 50.00 15,916.80
ONE
18/06/22 FT - DR - 50200028472329 - ARHAAN TRADER 0000000000000067 18/06/22 10,000.00 5,916.80
HDFC BANK LIMITED

this statement.
Page No .: 6

A/C Open Date : 01/03/2021

18/06/22 CASH DEP ANAKAPALLI 000000000000000 18/06/22 18,500.00 24,416.80
04434457-AWSPG2022061900009
19/06/22 UPI-SHAHID KHAN SHAIK-SHAHIDKHAN1430@YBL 0000217019665000 19/06/22 200.00 24,536.80
HONE
20/06/22 UPI-RAKSHITHA ENTERPRISE-9393413998@YBL- 0000217138226135 20/06/22 4,000.00 22,836.80
ANDB0002120-217138226135-PAYMENT FROM PH
ONE
ONE
22/06/22 CASH DEP SELF BC ROAD GAJU 000000000000000 22/06/22 6,000.00 14,310.80
22/06/22 CHQ DEP - MICR 8 CLEARING - VISAKHAPATNA 0000000000015779 23/06/22 50,000.00 64,310.80
: SHAIK YASMEEN :UNION BANK OF INDIA
HONE
23/06/22 UPI-ODISETHY NAGAMANI-Q276951014@YBL-SB 0000217417576950 23/06/22 100.00 66,670.80
IN0006338-217417576950-PAYMENT FROM PHON
23/06/22 REV-UPI-50200056513522-NIJAMSHEIK@YBL-21 0000217417576950 23/06/22 100.00 66,770.80
7417576950-PAYMENT FROM PHONEPE
HDFC BANK LIMITED

this statement.
Page No .: 7

A/C Open Date : 01/03/2021

23/06/22 UPI-ODISETTY MAHALAKSHM-Q065979665@YBL- 0000217454042451 23/06/22 100.00 66,670.80
SBIN0000805-217454042451-UPI
04748139-AWSPG2022062400004
24/06/22 UPI-KANTUMAJJI TIRUPATHI-9989914829@YBL- 0000217506735888 24/06/22 1,000.00 53,530.80
ONE
24/06/22 UPI-YERRA GOVINDARAO-9701583693@YBL-UCBA 0000217584918420 24/06/22 1,030.00 52,500.80
24/06/22 UPI-YERRA GOVINDARAO-9701583693@YBL-UCBA 0000217532950146 24/06/22 1,100.00 51,400.80
M PHONE
25/06/22 UPI-MUDIDAPU DEVI-7036038654@YBL-UBIN056 0000217604184152 25/06/22 400.00 49,980.80
25/06/22 UPI-MAHA LAKSHMI BAG HOU-BHIMSINGHPUROHI 0000217692586664 25/06/22 5,000.00 44,980.80
T48@YBL-SBIN0031716-217692586664-PAYMENT
FROM PHONE
25/06/22 UPI-SOLANKI PRAVEEN-7093242105@YBL-BKID0 0000217643389334 25/06/22 5,000.00 39,980.80
25/06/22 UPI-REDDI POLINAIDU-R.POLINAIDU@YBL-UTIB 0000217649860242 25/06/22 180.00 40,160.80
ROM PHONE
HDFC BANK LIMITED

this statement.
Page No .: 8

A/C Open Date : 01/03/2021

08024773-AWSPG2022062600002
27/06/22 CHQ PAID-MICR CTS-CH-A 1 TRADERS 0000000000000069 27/06/22 4,000.00 37,879.80
ONE
28/06/22 UPI-VGRRESTAURANTBAR-PAYTMQR281005050101 0000217928751589 28/06/22 350.00 21,409.80
T9XDFFQYO1LQ@PAYTM-PYTM0123456-217928751
28/06/22 UPI-RAZORPAY-RAZORPAY@ICICI-ICIC0DC0099- 0000217938995450 28/06/22 5,312.10 16,097.70
HONE
30/06/22 ATW-514834XXXXXX9668-S1AWPA12-VISAKHAPAT 0000000000007117 30/06/22 2,000.00 24,197.70
NAM
02/07/22 UPI-YARRAGUNTA ARUNAKUMA-8096245601@YBL- 0000218385808472 02/07/22 100.00 28,887.70
CNRB0000000-218385808472-PAYMENT FROM PH
HDFC BANK LIMITED

this statement.
Page No .: 9

A/C Open Date : 01/03/2021

ONE
02/07/22 UPI-YARRAGUNTA ARUNAKUMA-8096245601@YBL- 0000218390408953 02/07/22 20.00 28,907.70
ONE
04/07/22 UPI-M D KHALEEL-9014172569.KHALEEL@YBL-K 0000218549189207 04/07/22 200.00 33,102.70
KBK0007703-218549189207-PAYMENT FROM PHO
NE
04/07/22 CASH DEPOSIT-514834XXXXXX9668-GAJUWAKA 0000000000002139 04/07/22 18,400.00 51,502.70
04/07/22 CASH DEPOSIT-514834XXXXXX9668-GAJUWAKA 0000000000002141 04/07/22 600.00 52,102.70
04/07/22 CHQ TRANSFER TO ARHAAN TRADERS DR - 5020 0000000000000071 04/07/22 10,000.00 42,102.70
0028472329 - ARHAAN TRADERS
ONE
89444207-AWSPG2022070423232
05/07/22 UPI-MR VUPPALA MADAN 0000218641810266 05/07/22 1,000.00 32,642.70
MO-DRMADANV@YBL-SB
05/07/22 UPI-YADHALA PUJA-9390085500@YBL-BARB0NAD 0000218649867809 05/07/22 150.00 32,792.70
06/07/22 CHQ PAID-MICR CTS-CH-BALAJI MARKETING 0000000000000073 06/07/22 10,000.00 23,546.32
HDFC BANK LIMITED

this statement.
Page No .: 10

A/C Open Date : 01/03/2021

06/07/22 UPI-JIO MOBILITY-JIO@YESBANK-YESB0000248 0000218747531645 06/07/22 25.00 23,521.32
-218747531645-JIO20BR0007Y6WIWH0
80892732-AWSPG2022070722382
08/07/22 CASH DEPOSIT-514834XXXXXX9668-ANAKAPALLI 0000000000005317 08/07/22 700.00 34,581.32
10/07/22 UPI-RIZWAN 0000219175257582 10/07/22 5,000.00 34,440.32
MOHAMMED-ARHAAN456@YBL-HDFC00
10/07/22 UPI-BORA JAGADEES REDDY-9178572474@IBL- 0000219130647248 10/07/22 570.00 35,010.32
ONE
11/07/22 CHQ PAID-MICR CTS-CH-ASIAN SHOES 0000000000000074 11/07/22 5,000.00 36,287.32
ONE
11/07/22 UPI-VASIPALLI GANESH-VASIPALLI.GANESH@YB 0000219237645106 11/07/22 500.00 33,787.32
PHONE
PHONE
12/07/22 CHQ PAID-MICR CTS-CH-BHARATH TARDING 0000000000000076 12/07/22 10,000.00 24,287.32
HDFC BANK LIMITED

this statement.
Page No .: 11

A/C Open Date : 01/03/2021

-219361176399-JIO20BR0007Z49Y461
12/07/22 IMPS-219314883102-RESILIENT INNOVATION-Y 0000219314883102 12/07/22 1.00 27,039.32
ESB-XXXXXXXXXXX0061-50200056513522HDFC27
HONE
12/07/22 UPI-MR BADAMPUDI SRINIV-7093237386@IBL- 0000219344236475 12/07/22 300.00 24,939.32
CBIN0283466-219344236475-PAYMENT FROM PH
ONE
PHONE
HONE
-219427780823-JIO20BR0007ZBMJXH1
89902252-AWSPG2022071322422
14/07/22 UPI-SHAIK NIZAM-BHARATPE.9052467710@FBPE 0000219522139047 14/07/22 2,360.00 18,174.32
-FDRL0001382-219522139047-VERIFIED MERCH
ANT
14/07/22 REV-UPI-50200056513522-NIJAMSHEIK@IBL-21 0000219522139047 14/07/22 2,360.00 20,534.32
9522139047-VERIFIED MERCHANT
14/07/22 UPI-VANDARAPU VEERA VENK-9912255356@AXL- 0000219556542389 14/07/22 250.00 20,784.32
KKBK0007863-219556542389-PAYMENT FROM PH
ONE
HDFC BANK LIMITED

this statement.
Page No .: 12

A/C Open Date : 01/03/2021

14/07/22 CASH DEP AYASHA BC ROAD GAJU 000000000000000 14/07/22 16,500.00 37,284.32
ONE
14/07/22 UPI-MANOJ KUMAR-7022493098@IBL-UBIN0535 0000219538963364 14/07/22 2,500.00 29,784.32
14/07/22 UPI-JAMI MALLESWARA RAO-9849474825@YBL-U 0000219519536751 14/07/22 30.00 29,814.32
BIN0538663-219519536751-PAYMENT FROM PHO
NE
15/07/22 SERVICE CHARGES-JUN22-99558939-RA0437 000000000000000 15/07/22 116.82 25,917.50
16/07/22 UPI-SHAIKH ZAFRULLAH-ZAFRULLAH.SHAIKH@YB 0000219748660155 16/07/22 5,000.00 22,577.50
L-UTIB0001730-219748660155-PAYMENT FROM
PHONE
-219738233980-JIO20BR0007ZTTRTF1
NAM
NAM
NAM
17/07/22 ATW-514834XXXXXX9668-S1ACAK01-VISAKHAPAT 0000000000008345 17/07/22 500.00 33,036.50
NAM
17/07/22 UPI-PEDDINTI KASI NAIDU-7780769765@YBL-A 0000219859325640 17/07/22 100.00 32,936.50
HDFC BANK LIMITED

this statement.
Page No .: 13

A/C Open Date : 01/03/2021

NDB0001917-219859325640-PAYMENT FROM PHO
NE
HONE
NE
18/07/22 UPI-SATTI MANGAYAMMA-9676079247@YBL-SIBL 0000219982996915 18/07/22 200.00 46,617.50
19/07/22 UPI-GOPAL VANJANI-9398014481@YBL-UBIN056 0000220066378503 19/07/22 500.00 38,327.50
19/07/22 UPI-BABJI K-K.BABJI@YBL-SBIN000372 0000220010019268 19/07/22 1,000.00 37,327.50
19/07/22 UPI-XXXXXX8762-SBIN0001675-220059603355- 0000220059603355 19/07/22 5,000.00 32,327.50
PAYMENT FROM PHONE
19/07/22 POS 514834XXXXXX9668 BHP*RESILIENT IN 0000000000478066 19/07/22 10.00 32,317.50
01375035-AWSPG2022072000002
20/07/22 UPI-VAIBHAV LAXMI BEAUTY-MSWIPE.14003011 0000220127603774 20/07/22 650.00 32,557.50
19042047@KOTAK-KKBK0000958-220127603774-
PAYMENT FROM PHONE
20/07/22 UPI-MOHAMMED ZAFIRUDDIN-9493943786@AXL-T 0000220170179836 20/07/22 500.00 32,057.50
MBL0000148-220170179836-PAYMENT FROM PHO
NE
20/07/22 UPI-DOGGA RAJABABU-9550233118@YBL-SBIN0 0000220108881932 20/07/22 6,000.00 26,057.50
HDFC BANK LIMITED

this statement.
Page No .: 14

A/C Open Date : 01/03/2021

ONE
ONE
21/07/22 POS 514834XXXXXX9668 MUMMANA PETROLEU 0000000000009715 21/07/22 200.00 71,787.50
21/07/22 UPI-MUCHAKARLA NARASING-9666262129@YBL- 0000220273855711 21/07/22 250.00 71,537.50
ONE
21/07/22 UPI-BALAJI MARKETING-7873548401@IBL-SBIN 0000220267669036 21/07/22 5,000.00 66,537.50
22/07/22 CHQ PAID-MICR CTS-CH-ASINA SHOES 0000000000000081 22/07/22 5,000.00 61,537.50
M PHONE
22/07/22 UPI-SURABHI JAYA BHAGYA -9989423076@IBL- 0000220350512108 22/07/22 300.00 49,337.50
BKID0008612-220350512108-PAYMENT FROM PH
ONE
22/07/22 UPI-GOPAL VANJANI-9398014481@YBL-UBIN056 0000220316362834 22/07/22 500.00 48,837.50
HONE
22/07/22 UPI-M GANAPATI LAL-PAYTMQR2810050501011S 0000220325680478 22/07/22 100.00 48,337.50
HDFC BANK LIMITED

this statement.
Page No .: 15

A/C Open Date : 01/03/2021

JR0OEPE7M1@PAYTM-PYTM0123456-22032568047
ONE
NE
26/07/22 FT -MOHEMMED FIDA AHMED KHAN DR - 501001 0000000000000075 26/07/22 8,000.00 49,018.70
67476389 - MOHEMMED FIDA AHMED KHAN
26/07/22 UPI-XXXXXX8762-SBIN0001675-220704209063- 0000220704209063 26/07/22 3,500.00 47,518.70
PAYMENT FROM PHONE
HONE
28/07/22 UPI-BHARATPE-BHARATPE.COLLECTIONS@YESBAN 0000220944076887 28/07/22 1,499.00 44,739.70
K-YESB0000480-220944076887-PAY TO BHARAT
HDFC BANK LIMITED

this statement.
Page No .: 16

A/C Open Date : 01/03/2021

PECLU
28/07/22 IMPS-220918233342-ONE97 COMMUNICATIONS-I 0000220918233342 28/07/22 1.00 44,740.70
CIC-XXXXXXXX9736-FTTRANSFERP2A
ROM PHONE
31/07/22 UPI-KADIMISETTY RAMESH-9989834407@YBL-S 0000221235444355 31/07/22 500.00 53,393.70
NE
01/08/22 IMPS-221315035038-SIGNZY TECHNOLOGIES-IC 0000221315035038 01/08/22 1.01 56,774.71
IC-XXXXXXXX0774-ACCOUNT VERIFICATION
01/08/22 UPI-SEGADUKULA DURGA PRA-DURGAPRASAD1234 0000221333394089 01/08/22 3,700.00 53,074.71
5678909@IBL-APGV0000001-221333394089-PAY
MENT FROM PHONE
01/08/22 UPI-PETHAKAMSETTI 0000221354787439 01/08/22 60.00 53,134.71
SRAVYA-SRAVYAPETHAKAMS
ETTI-1@OKSBI-IBKL0000028-221354787439-UP
01/08/22 UPI-PETHAKAMSETTI SRAVYA-9618676376@IBL- 0000221329821556 01/08/22 60.00 53,194.71
ONE
80401650-AWSPG2022080123422
02/08/22 UPI-ABHIRUCHI FOODS-PAYTMQR2810050501011 0000221463628033 02/08/22 5.00 38,814.71
HDFC BANK LIMITED

this statement.
Page No .: 17

A/C Open Date : 01/03/2021

AAYF761BEXW@PAYTM-PYTM0123456-2214636280
02/08/22 CHQ TRANSFER TO ARHAAN TRADERS DR - 5020 0000000000000083 02/08/22 10,000.00 28,814.71
02/08/22 CASH DEP NIZAM BC ROAD GAJU 000000000000000 02/08/22 15,900.00 44,714.71
02/08/22 UPI-YELAMAREDDI SRINU-9492254260@YBL-SB 0000221446505496 02/08/22 5,000.00 39,714.71
03/08/22 IMPS-221517540861-ONE97 COMMUNICATIONS-I 0000221517540861 03/08/22 1.00 30,915.71
CIC-XXXXXXXX9736-FTTRANSFERP2A
03/08/22 UPI-LAVANYA VANGALA-8712290072LAVANYA@Y 0000221514662197 03/08/22 200.00 31,115.71
BL-SBIN0021093-221514662197-PAYMENT FROM
PHONE
ONE
04/08/22 UPI-NANDURI SATYANARAYAN-9701389349@YBL- 0000221680608265 04/08/22 350.00 34,995.71
ONE
05/08/22 CHQ PAID-MICR CTS-CH-ADN TRADERS 0000000000000082 05/08/22 7,000.00 27,995.71
05/08/22 UPI-BODDETI GANESH KUMAR-GANESHKUMAR28SI 0000221772621046 05/08/22 2,000.00 27,865.71
DHU@IBL-UBIN0801526-221772621046-PAYMENT
FROM PHONE
05/08/22 UPI-SHAIKH ZAFRULLAH-ZAFRULLAH.SHAIKH@YB 0000221779495380 05/08/22 2,000.00 25,865.71
L-UTIB0001730-221779495380-PAYMENT FROM
HDFC BANK LIMITED

this statement.
Page No .: 18

A/C Open Date : 01/03/2021

PHONE
06/08/22 UPI-SAI SANTOOSH JEWELLE-9291249333@YBL- 0000221846231089 06/08/22 500.00 20,054.71
ONE
06/08/22 UPI-PENUMARTY NARASINGHA-9014544074@YBL- 0000221820609894 06/08/22 400.00 20,454.71
UBIN0567442-221820609894-PAYMENT FROM PH
ONE
ONE
09/08/22 RTGS CR-IDFB0010204-BGL 97897102171 NEWC IDFBR52022080900 09/08/22 263,252.00 287,516.71
FLIDFCB DISBUR-FAMOUS SHOE MART-IDFBR520 567555
22080900567555
10/08/22 UPI-CHINDADA KONDA BABU-7997585457@YBL-U 0000222248418874 10/08/22 1,500.00 287,616.71
NE
10/08/22 FT-DR. ACC NO.57500000273481-CR. ACC NO. 0000000551460065 10/08/22 289,380.00 576,696.71
HDFC BANK LIMITED

this statement.
Page No .: 19

A/C Open Date : 01/03/2021

50200056513522
ONE
12/08/22 POS 514834XXXXXX9668 NIZAM SHAIK 0000000000435537 12/08/22 10.00 575,580.71
06888734-BW2022081320121482
14/08/22 UPI-RAGALA SRAVAN KUMAR-8374814382@IBL-S 0000222661881382 14/08/22 300.00 575,462.71
IBL0000959-222661881382-PAYMENT FROM PHO
NE
HONE
14/08/22 UPI-NADIMINTI BALAKRISHN-9912471240@YBL- 0000222603736347 14/08/22 1.00 573,961.71
ONE
14/08/22 UPI-NADIMINTI BALAKRISHN-9912471240@YBL- 0000222636379968 14/08/22 1,000.00 574,961.71
ONE
15/08/22 SERVICE CHARGES-JUL22-99558939-RA0437 000000000000000 15/08/22 116.82 581,764.89
HONE
YTM-XXXXXXXXXX0007-BW2022081520121482010
HDFC BANK LIMITED

this statement.
Page No .: 20

A/C Open Date : 01/03/2021

100168211988095026
04608317-BW2022081620121482
16/08/22 UPI-VASIPALLI GANESH-VASIPALLIGANESH@YB 0000222837408234 16/08/22 1,000.00 581,696.89
L-SBIN0021605-222837408234-PAYMENT FROM
PHONE
16/08/22 SELF - CHQ PAID - BC ROAD GAJU 0000000000000095 16/08/22 500,000.00 81,696.89
16/08/22 ARHAAN TRADERS DR - 50200028472329 - ARH 0000000000000092 16/08/22 10,000.00 71,696.89
AAN TRADERS
16/08/22 UPI-TEKETI RAVI-8330943135@YBL-APGV00000 0000222837778899 16/08/22 20.00 71,676.89
16/08/22 IMPS-222822129643-ONE97 COMMUNICATIONS-P 0000222822129643 16/08/22 592.00 72,268.89
100168211988139363
ONE
17/08/22 IMPS-222914768480-VISAGE HOLDINGS AND-ID 0000222914768480 17/08/22 1.00 60,269.89
FB-XXXXXXX1485-IMPS KINARA CAPITAL VHFPL
17/08/22 RTGS CR-IDFB0010204-VISAGE HOLDINGS AND IDFBR52022081700 17/08/22 450,665.00 510,934.89
FINANCE PRIVATE-FAMOUS SHOE MART-IDFBR52 616527
022081700616527
100168211988206494
18/08/22 SELF - CHQ PAID - BC ROAD GAJU 0000000000000097 18/08/22 330,000.00 182,306.89
19/08/22 UPI-YELAMANCHILI VENKAT-YALAMANCHILI.VE 0000223164307309 19/08/22 500.00 182,808.89
NKAT@IBL-SBIN0011704-223164307309-PAYMEN
HDFC BANK LIMITED

this statement.
Page No .: 21

A/C Open Date : 01/03/2021

T FROM PHONE
19/08/22 IMPS-223119881193-DIGIOTECH SOLUTIONS-YE 0000223119881193 19/08/22 1.00 182,809.89
SB-XXXXXXXXXXX6178-NEOGROWTH CREDIT
BANK
ACCOUNT VERIFICATION PENNYDR
19/08/22 UPI-DRAKSHARAPU 0000223150766163 19/08/22 6,428.00 176,381.89
RAVI-RAVIKUMAR.VODA1@YBL
-BARB0ANAKAP-223150766163-PAYMENT FROM P
HONE
20/08/22 UPI-STANDARD CHARTERED R-SOLVEZY.PAYU@IC 0000223269441270 20/08/22 253.44 180,110.45
ICI-ICIC0DC0099-223269441270-UPI TRANSAC
TION
20/08/22 UPI-CH THRINADHAMMA-9494334098@YBL-HDFC0 0000223260042059 20/08/22 320.00 192,430.45
ONE
ROM PHONE
22/08/22 CASH DEP ANAKAPALLI 000000000000000 22/08/22 9,000.00 198,983.45
ONE
22/08/22 UPI-DURGA RAO REDDY-9985795799@YBL-SBIN 0000223487072781 22/08/22 800.00 197,783.45
HDFC BANK LIMITED

this statement.
Page No .: 22

A/C Open Date : 01/03/2021

22/08/22 UPI-BUDDHA S N J SIVANA-8978649307@YBL- 0000223449673447 22/08/22 200.00 197,583.45
ONE
22/08/22 UPI-ASIAN SHOES-9493181181@YBL-KKBK00077 0000223469881604 22/08/22 5,000.00 191,783.45
23/08/22 CHQ PAID-MICR CTS-CH-BALAJI ENTERPRISES 0000000000000096 23/08/22 21,000.00 175,383.45
02141905-BW2022082320121482
23/08/22 UPI-CHEERLA OM NAGASAI-OMNAGASAI@IBL-SB 0000223543713579 23/08/22 4,000.00 171,815.45
23/08/22 UPI-PAILA SANYASI NAIDU-NGARU2@YBL-CNRB0 0000223558512926 23/08/22 400.00 172,215.45
23/08/22 UPI-KANDETI GANESH-7416582567@YBL-CORP00 0000223539308056 23/08/22 1,000.00 170,915.45
24/08/22 UPI-BHARATHTRADERS-BHARATHTRADERS1@ICICI 0000223611819883 24/08/22 7,000.00 167,587.45
-ICIC0DC0099-223611819883-PAYMENT FROM P
HONE
24/08/22 UPI-BETA PRASADU-9908343515@YBL-IOBA0002 0000223662814295 24/08/22 320.00 167,907.45
25/08/22 UPI-RELIANCE RETAIL LTD-AJIOBUSINESS27.R 0000223781880530 25/08/22 3,310.63 164,596.82
ZP@ICICI-ICIC0DC0099-223781880530-AJIOBU
SINESS
HDFC BANK LIMITED

this statement.
Page No .: 23

A/C Open Date : 01/03/2021

02495378-BW2022082520121482
25/08/22 UPI-SATTARAPU RAMAKRISH-RAMAKRISHNASATT 0000223726561860 25/08/22 4,200.00 159,628.82
ARAPU@YBL-SBIN0000820-223726561860-PAYME
NT FROM PHONE
-223881333370-JIO20BR00086E90X62
26/08/22 NEFT CR-RATN0000999-NEOGROWTH CREDIT PRI 0000000268474401 26/08/22 564,180.00 677,115.82
VATE LIMITED-FAMOUS SHOE MART-0002684744
01
27/08/22 ACH D- NEOGROWTH CREDIT PRI-10041404 0000004229839586 27/08/22 1,500.00 675,615.82
04037706-BW2022082820121482
07239161-BW2022082920121482
29/08/22 FUNDS TRANSFER TO ARHAAN TRADERS DR - 50 0000000000000099 29/08/22 10,000.00 664,981.82
ONE
07294109-BW2022083020121482
HDFC BANK LIMITED

this statement.
Page No .: 24

A/C Open Date : 01/03/2021

ONE
HONE
04819828-BW2022090120121482
01/09/22 UPI-BALAJI MARKETING-7873548401@YBL-SBIN 0000224475869779 01/09/22 10,000.00 638,442.82
01/09/22 UPI-KATARI SANYASI NAIDU-7780388846@IBL- 0000224455978352 01/09/22 20,000.00 618,442.82
ONE
01/09/22 UPI-APPALANAIDU TAMRANA-PAYTMQR281005050 0000224431879840 01/09/22 30.00 618,412.82
1017ZPP1RB830G3@PAYTM-PYTM0123456-224431
M PHONE
01/09/22 UPI-AGGALA ESWARA RAO-8106976246@YBL-KKB 0000224406890792 01/09/22 2,700.00 610,212.82
K0007703-224406890792-PAYMENT FROM PHONE
02/09/22 CHQ PAID-MICR CTS-NO-IDFC FIRST BANK LIM 0000000000000088 02/09/22 15,365.00 594,847.82
ONE
HDFC BANK LIMITED

this statement.
Page No .: 25

A/C Open Date : 01/03/2021

02/09/22 POS 514834XXXXXX9668 SRI LAKSHMI SRIN 0000000000002848 02/09/22 3,000.00 589,347.82
02/09/22 UPI-MOLLI VARAHA RAM KUM-PAYTMQR28100505 0000224540784154 02/09/22 330.00 589,017.82
01011NYCMA9MFTRN@PAYTM-PYTM0123456-22454
03/09/22 CHQ PAID-MICR CTS-CH-SRI SAI DURGA AGENC 0000000000000107 03/09/22 500,000.00 89,017.82
08439239-BW2022090320121482
ONE
ROM PHONE
04/09/22 UPI-SIRASAPALLI ANITHA-8309839937@YBL-S 0000224727474690 04/09/22 745.00 85,001.82
NE
04/09/22 UPI-RIZWAN 0000224700104879 04/09/22 3,000.00 80,501.82
05/09/22 ACH D- VISAGE HOLDINGS AND-WCSDL0001067 0000004459441003 05/09/22 20,802.00 62,570.82
05/09/22 UPI-DURGA RAO REDDY-9985795799@IBL-SBIN 0000224851781967 05/09/22 800.00 61,770.82
HDFC BANK LIMITED

this statement.
Page No .: 26

A/C Open Date : 01/03/2021

ONE
05/09/22 CASH DEPOSIT-514834XXXXXX9668-ANAKAPALLI 0000000000006060 05/09/22 500.00 58,770.82
06/09/22 UPI-CHEERLA OM NAGASAI-OMNAGASAI@IBL-SB 0000224914078697 06/09/22 4,000.00 55,922.82
06/09/22 UPI-KANDETI SUNITA-7993729122@YBL-CORP00 0000224914029872 06/09/22 1,000.00 54,922.82
07/09/22 UPI-YAJJALA KASULU-7396039963@YBL-BKID00 0000225061991619 07/09/22 200.00 58,774.82
05434306-AWSPG2022090900005
09/09/22 UPI-BALIBOYINA RAMANA-Q376118732@YBL-SB 0000225281321007 09/09/22 1,900.00 55,208.82
K-YESB0000480-225243893421-PAY TO REPAYM
ENT O
HDFC BANK LIMITED

this statement.
Page No .: 27

A/C Open Date : 01/03/2021

ENT O
ONE
12/09/22 CHQ PAID-MICR CTS-CH-BHARATHY TRADERS 0000000000000109 12/09/22 10,000.00 31,548.82
ENT O
12/09/22 UPI-BUSINESS LOAN DUES-PAYTM-68613411@PA 0000225534371192 12/09/22 448.00 29,342.82
YTM-PYTM0123456-225534371192-OID19119872
299@BUS
ONE
12/09/22 UPI-MALASALA SATEESH KU-MALASALA.SATISH 0000262187837837 12/09/22 1,000.00 24,842.82
@YBL-SBIN0003436-262187837837-PAYMENT FR
OM PHONE
12/09/22 UPI-MANGA JHANSI-9948868412@AXL-UBIN0801 0000225586496087 12/09/22 30,000.00 54,842.82
12/09/22 UPI-MANI MAJJI GOWRI PAN-PAYTMQR28100505 0000225506234826 12/09/22 36.00 54,806.82
HDFC BANK LIMITED

this statement.
Page No .: 28

A/C Open Date : 01/03/2021

0101SS7ME5R23YFL@PAYTM-PYTM0123456-22550
HONE
13/09/22 UPI-JYOTI ROHILLA-JYOTIROHILLA779@IBL-IC 0000225656920930 13/09/22 15,000.00 40,896.82
IC0000365-225656920930-PAYMENT FROM PHON
14/09/22 UPI-SAIRA BEGUM-9776281786@YBL-SBIN0000 0000262318849101 14/09/22 5,000.00 24,478.82
15/09/22 SERVICE CHARGES-AUG22-99558939-RA0437 000000000000000 15/09/22 116.82 26,304.00
16/09/22 UPI-DOGGA RAJABABU-9550233118@YBL-SBIN0 0000262568170569 16/09/22 2,500.00 24,646.00
16/09/22 UPI-DOGGA RAJABABU-9550233118@YBL-SBIN0 0000262592436863 16/09/22 500.00 24,146.00
ONE
16/09/22 UPI-BUDDHA APPALA VENKAT-BHARATPE.900587 0000225906095633 16/09/22 370.00 20,776.00
HDFC BANK LIMITED

this statement.
Page No .: 29

A/C Open Date : 01/03/2021

03832@FBPE-FDRL0001382-225906095633-PAY
TO BHARATPE ME
M PHONE
19/09/22 UPI-BALAJI MEDICAL AGENC-BALAJIMEDICALS2 0000226220724515 19/09/22 1,000.00 70,633.18
@YBL-SIBL0000959-226220724515-PAYMENT FR
OM PHONE
ONE
HONE
20/09/22 UPI-MARADANA RAJESH-9705456326@YBL-HDFC0 0000262974553336 20/09/22 700.00 84,815.18
HDFC BANK LIMITED

this statement.
Page No .: 30

A/C Open Date : 01/03/2021

YTM-PYTM0123456-226366899497-OID19167907
095@BUS
07892247-AWSPG2022092100000
21/09/22 UPI-MADDULA JAYENDRA-9885427898@YBL-PYTM 0000226410789914 21/09/22 3,000.00 81,017.18
ONE
HONE
YTM-PYTM0123456-226467058842-OID19176587
991@BUS
21/09/22 UPI-GANESH-PAYTMQR2810050501010ROAGU4K5E 0000226423229102 21/09/22 130.00 70,339.18
RX@PAYTM-PYTM0123456-226423229102-PAYMEN
T FROM PHONE
00977463-AWSPG2022092200000
22/09/22 UPI-SHAIK MEERABAI-642655@YBL-SBIN00037 0000263173150019 22/09/22 4,000.00 65,239.18
HONE
HDFC BANK LIMITED

this statement.
Page No .: 31

A/C Open Date : 01/03/2021

YTM-PYTM0123456-226667111320-OID19242100
310@BUS
05261936-AWSPG2022092400003
24/09/22 UPI-STANDARD CHARTERED R-SOLVEZY@INDUS-I 0000226705424787 24/09/22 294.82 13,518.18
NDB0002201-226705424787-UPI TRANSACTION
YTM-PYTM0123456-226955753027-OID19219219
102@BUS
HONE
HDFC BANK LIMITED

this statement.
Page No .: 32

A/C Open Date : 01/03/2021

ENT O
27/09/22 UPI-PUDI BHARATHI-9676419956@YBL-PYTM012 0000227061596936 27/09/22 1,000.00 58,116.18
27/09/22 UPI-PAYTM-ECOMMERCEPAYTM@HDFCBANK-HDFC00 0000227006887778 27/09/22 798.00 57,318.18
00499-227006887778-PAYMENT
02103669-AWSPG2022092800004
ENT O
HONE
ENT O
00499-227210527073-PAYMENT
08456662-AWSPG2022093000001
30/09/22 ATW-514834XXXXXX9668-P3ENHE71-VISAKHAPAT 0000000000005870 30/09/22 5,000.00 40,806.18
NAM
NAM
NAM
HDFC BANK LIMITED

this statement.
Page No .: 33

A/C Open Date : 01/03/2021

NAM
30/09/22 ATW-514834XXXXXX9668-P3ENHE71-VISAKHAPAT 0000000000005874 30/09/22 500.00 10,306.18
NAM
ENT O
ENT O
01/10/22 UPI-SHAIK MALIK-9949148937@YBL-BKID00056 0000227452061706 01/10/22 100.00 6,722.18
01/10/22 CASH DEP SHIVA GAJUWAKA 000000000000000 01/10/22 30,000.00 36,722.18
M PHONE
01/10/22 UPI-KOVVURU ESWAR REDDY-9247232199@YBL-C 0000227425724092 01/10/22 500.00 21,722.18
NRB0000033-227425724092-PAYMENT FROM PHO
NE
00499-227415220617-PAYMENT
02/10/22 ACH D- TPCAPFRST IDFC FIRST-951825725 0000005144355028 02/10/22 15,365.00 6,204.18
02/10/22 UPI-SAPPIDI PARAMESWARI-Q158144567@YBL- 0000264135174699 02/10/22 20.00 4,684.18
YESB0YBLUPI-264135174699-PAYMENT FROM PH
ONE
HDFC BANK LIMITED

this statement.
Page No .: 34

A/C Open Date : 01/03/2021

05808770-AWSPG2022100300001
03/10/22 UPI-RAZORPAY-RAZORPAY@ICICI-ICIC0DC0099- 0000227677121930 03/10/22 829.87 25,316.05
227677121930-RAZORPAY REFUND KP
03/10/22 UPI-SINGAMPALLI RAJU-9966147472@YBL-CNRB 0000227608302036 03/10/22 80.00 23,236.05
03/10/22 UPI-BHARATPE-BHARATPE.COLLECTIONS@YESBAN 0000227618839241 03/10/22 858.00 22,378.05
ENT O
68982098-AWSPG2022100320262
-227714282765-JIO20BR0008CSM4PD0
ENT O
04/10/22 UPI-KOYYA CHINABABURAO-8096641716@YBL-S 0000264330947852 04/10/22 180.00 26,133.05
NE
05/10/22 UPI-MOLLI VARAHA RAM KUM-PAYTMQR28100505 0000227872947605 05/10/22 250.00 30,055.05
0101KS8YLIZITQ3X@PAYTM-PYTM0123456-22787
05/10/22 UPI-FARUKH KHAN SHAIK-9866778507@IBL-S 0000227878178176 05/10/22 300.00 9,553.05
HDFC BANK LIMITED

this statement.
Page No .: 35

A/C Open Date : 01/03/2021

NE
ENT O
05/10/22 UPI-ERIGULA LAXMI-7036633660@AXL-CNRB000 0000227880634242 05/10/22 300.00 7,017.05
66852398-AWSPG2022100520302
-227919267200-JIO20BR0008D8QGDK0
ENT O
07/10/22 UPI-MS PATNALA LAKSHMI-7207221436@IBL-ID 0000228007651887 07/10/22 500.00 25,862.05
IB000S118-228007651887-PAYMENT FROM PHON
07/10/22 UPI-URIKUTI GANGAJI-URIKUTI@YBL-CNRB0000 0000228093487350 07/10/22 1,200.00 24,662.05
ENT O
03020643-AWSPG2022100800001
HDFC BANK LIMITED

this statement.
Page No .: 36

A/C Open Date : 01/03/2021

ENT O
HONE
10/10/22 UPI-GUDE GANAPATHI VENKA-ESEVA.GGVS2@YBL 0000264960472366 10/10/22 256.00 22,846.05
-UTIB0002943-264960472366-PAYMENT FROM P
HONE
10/10/22 FUNDS TRANSFER TO ARHAAN TRADERS DR - 50 0000000000000110 10/10/22 10,000.00 12,846.05
10/10/22 UPI-BHARATPE-BHARATPE.COLLECTIONS@YESBAN 0000228335695192 10/10/22 574.00 22,272.05
ENT O
HDFC BANK LIMITED

this statement.
Page No .: 37

A/C Open Date : 01/03/2021

ONE
ENT O
11/10/22 UPI-KORUPOLU HARI BABU-8142490451@YBL-S 0000265069734724 11/10/22 35.00 21,231.05
NE
12/10/22 UPI-KOVVURU ESWAR REDDY-9247232199@YBL-C 0000228565418467 12/10/22 900.00 20,543.05
NRB0000033-228565418467-PAYMENT FROM PHO
NE
ENT O
13/10/22 UPI-YERRA GOVINDARAO-9701583693@YBL-UCBA 0000228646904531 13/10/22 230.00 16,467.05
M PHONE
13/10/22 UPI-PAPINENI NAGA VENKAT-PNVANILKRISHNA@ 0000228607350400 13/10/22 200.00 12,467.05
M PHONE
HDFC BANK LIMITED

this statement.
Page No .: 38

A/C Open Date : 01/03/2021

ENT O
08165714-AWSPG2022101300012
ONE
14/10/22 UPI-PAYTM 0000228741196305 14/10/22 458.00 7,803.05
GOVT-ECOMMERCEPAYTM@HDFCBANK-H
DFC0000499-228741196305-PAYMENT
15/10/22 SERVICE CHARGES-SEP22-99558939-RA0437 000000000000000 15/10/22 116.82 7,686.23
ENT O
15/10/22 UPI-PASUPU REDDY SREENU-9985736552@YBL-K 0000228869314463 15/10/22 3,000.00 7,850.23
VBL0001432-228869314463-PAYMENT FROM PHO
NE
15/10/22 UPI-GANNAMRAJU R NARASIR-9985225553@YBL- 0000228864229360 15/10/22 500.00 8,350.23
ONE
15/10/22 UPI-SIVA KUMAR GUPTA-Q332616723@YBL-YESB 0000265451693144 15/10/22 180.00 8,170.23
0YBLUPI-265451693144-PAYMENT FROM PHONE
15/10/22 UPI-SIVA KUMAR GUPTA-Q332616723@YBL-YESB 0000228893503250 15/10/22 20.00 8,150.23
09408157-AWSPG2022101500012
16/10/22 UPI-KAMTANATH SINHA-9827903483@YBL-SBIN 0000265568048225 16/10/22 500.00 9,562.23
HDFC BANK LIMITED

this statement.
Page No .: 39

A/C Open Date : 01/03/2021

06166968-AWSPG2022101600012
ENT O
17/10/22 UPI-JYOTI ROHILLA-JYOTIROHILLA779@IBL-IC 0000229080581445 17/10/22 35,000.00 59,876.23
IC0000365-229080581445-PAYMENT FROM PHON
00713054-AWSPG2022101700012
ENT O
18/10/22 UPI-RIZWAN 0000265784301733 18/10/22 4,300.00 42,330.23
ONE
18/10/22 UPI-PAYTM 0000229148806180 18/10/22 98.00 30,732.23
DFC0000499-229148806180-PAYMENT
ONE
HDFC BANK LIMITED

this statement.
Page No .: 40

A/C Open Date : 01/03/2021

ENT O
19/10/22 UPI-SANTOSH ASHOK VERMA-9199512905@YBL-S 0000265875418262 19/10/22 60.00 75,414.23
NE
20/10/22 UPI-TRUE CREDITS-TRUECREDITS.RZP@ICICI-I 0000229329698985 20/10/22 10,659.00 66,797.23
CIC0DC0099-229329698985-TRUECREDITS
20/10/22 UPI-KISSHT-KISSHT@YESBANK-YESB0000058-22 0000229324662870 20/10/22 6,651.50 60,145.73
9324662870-PAYM666146779784XQ
9339277368-PAYM166646985151WZ
9352174231-PAYM666146978732N8
20/10/22 UPI-SI CREVA CAPITAL SER-KISSHT.RAZORPAY 0000229328037824 20/10/22 7,054.10 39,386.03
@HDFCBANK-HDFC0000499-229328037824-SICRE
VACAPITALSERV
20/10/22 UPI-KREDITBEE-KREDITBEE@INDUS-INDB000220 0000229372109552 20/10/22 19,369.00 20,017.03
1-229372109552-UPI TRANSACTION FO
20/10/22 UPI-NARASIMHA RAIDU DABB-9110388438@YBL- 0000229353247744 20/10/22 350.00 19,667.03
PYTM0123456-229353247744-PAYMENT FROM PH
ONE
ENT O
20/10/22 RD BOOKED/INSTALLMENT PAID - 50400293796 000000000000000 20/10/22 5,000.00 56,409.03
HDFC BANK LIMITED

this statement.
Page No .: 41

A/C Open Date : 01/03/2021

566:FAMOUS SHOE MART
01131555-AWSPG2022102000012
21/10/22 UPI-MOLLI MURALI KRISHNA-9966221552@YBL- 0000229416358744 21/10/22 400.00 57,081.03
IOBA0002606-229416358744-PAYMENT FROM PH
ONE
HONE
ENT O
ROM PHONE
ENT O
01390999-AWSPG2022102200012
HDFC BANK LIMITED

this statement.
Page No .: 42

A/C Open Date : 01/03/2021

24/10/22 UPI-BODDADA RAMALAKSHMI-9014460614@IBL- 0000229714868441 24/10/22 800.00 34,262.03
ONE
-229793789390-JIO20BR0008G8LX8T2
02772795-AWSPG2022102400012
25/10/22 LOW USAGE CHARGE APR 22-99558939 100922- CDT2229711924349 25/10/22 588.82 17,964.21
CDT2229711924349
HONE
25/10/22 UPI-PAYTM 0000229860128536 25/10/22 568.00 14,896.21
DFC0000499-229860128536-PAYMENT
26/10/22 99558939-TERMINAL DEACTIVATION 26OCT22 000000000000000 26/10/22 531.00 4,365.21
27/10/22 UPI-MAMIDI BHAVANI-9000088380@IBL-CNRB0 0000230047593305 27/10/22 110.00 33,167.21
27/10/22 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-2 0000266635200339 27/10/22 100.00 31,567.21
HDFC BANK LIMITED

this statement.
Page No .: 43

A/C Open Date : 01/03/2021

27/10/22 UPI-EDA RATNA KUMARI-Q620483425@YBL-YESB 0000266653190065 27/10/22 200.00 31,367.21
27/10/22 UPI-EDA RATNA KUMARI-9391645674@YBL-UBIN 0000230038711104 27/10/22 1.00 31,366.21
27/10/22 UPI-EDA RATNA KUMARI-Q620483425@YBL-YESB 0000230037289053 27/10/22 1.00 31,365.21
ENT O
27/10/22 UPI-KOTCHERLA VARAHA 0000230024685261 27/10/22 3,125.00 26,482.21
MUR-VARAMK@AXL-UBIN
ONE
ENT O
M PHONE
28/10/22 UPI-POTELA MURALI-POTTERS@IBL-SBIN00034 0000230177076329 28/10/22 1,000.00 17,666.21
HONE
HONE
HDFC BANK LIMITED

this statement.
Page No .: 44

A/C Open Date : 01/03/2021

29/10/22 UPI-BEVARA CHINNA RAO-6304743378@YBL-UBI 0000230256168255 29/10/22 50.00 4,328.21
N0554936-230256168255-PAYMENT FROM PHONE
29/10/22 CASH DEP ISZAM GAJUWAKA 000000000000000 29/10/22 23,400.00 27,728.21
ENT O
05090110-AWSPG2022102900012
30/10/22 POS 514834XXXXXX9668 SREE VENKAYAMMA 0000000000004236 30/10/22 1,000.00 23,472.21
30/10/22 POS 514834XXXXXX9668 SREE SAI GANESH 0000000000892198 30/10/22 600.00 22,872.21
04169999-AWSPG2022103000012
31/10/22 UPI-YERABALA BHOOLOKA-Q14550082@YBL-SBI 0000230407831781 31/10/22 2,000.00 25,304.21
N0002716-230407831781-PAYMENT FROM PHONE
ENT O
04795088-AWSPG2022103100012
01/11/22 UPI-KASARAPU P RAJU-9703646999@YBL-SBIN0 0000267144393469 01/11/22 500.00 20,628.21
09846274-AWSPG2022110100012
02/11/22 ACH D- TPCAPFRST IDFC FIRST-974700907 0000006054658233 02/11/22 15,365.00 5,270.21
HDFC BANK LIMITED

this statement.
Page No .: 45

A/C Open Date : 01/03/2021

02/11/22 CASH DEP SELF GAJUWAKA 000000000000000 02/11/22 6,500.00 10,270.21
ENT O
71804791-AWSPG2022110200010
03/11/22 UPI-KASARAPU P RAJU-9703646999@YBL-SBIN0 0000267326366469 03/11/22 400.00 8,576.21
03/11/22 POS 514834XXXXXX9668 NIZAM SHAIK 0000000000887711 03/11/22 900.00 18,076.21
09417462-AWSPG2022110300012
04/11/22 UPI-YADHALA PUJA-9390085500@IBL-BARB0NAD 0000230896971600 04/11/22 5,000.00 22,478.21
ENT O
02432844-AWSPG2022110500012
06/11/22 UPI-DASARI SURYACHANDRA-7032451838@YBL- 0000231098646283 06/11/22 250.00 3,920.21
KKBK0000552-231098646283-PAYMENT FROM PH
HDFC BANK LIMITED

this statement.
Page No .: 46

A/C Open Date : 01/03/2021

ONE
06/11/22 UPI-MUCHAKARIA DHAKSHAYI-6302474943@YBL- 0000231097542391 06/11/22 500.00 4,420.21
APGV0000001-231097542391-PAYMENT FROM PH
ONE
06/11/22 UPI-RONGALI VIJAYA KUMA-RONGALIVIJAYKUM 0000231064835365 06/11/22 190.00 4,610.21
AR@IBL-UBIN0933112-231064835365-PAYMENT
FROM PHONE
06/11/22 UPI-GOPAL VANJANI-9398014481@YBL-UBIN056 0000231077367217 06/11/22 5,000.00 8,110.21
ENT O
71461504-AWSPG2022110600010
07/11/22 UPI-PAILA RADHAKRISHNA-PAYTMQR2810050501 0000231143808613 07/11/22 300.00 8,226.21
0117NK4V5Q2I1X@PAYTM-PYTM0123456-2311438
07/11/22 UPI-RAYAVARAPU DEEPAK-BHARATPE.90058708 0000231106757769 07/11/22 300.00 7,926.21
594@FBPE-FDRL0001382-231106757769-PAY TO
BHARATPE ME
07/11/22 CASH DEP SELF GAJUWAKA 000000000000000 07/11/22 3,100.00 11,026.21
68785512-AWSPG2022110700010
07/11/22 UPI-BADATYA SANTOSH KUM-77026305@YBL-SB 0000267719655052 07/11/22 780.00 11,978.21
08/11/22 CHQ PAID-MICR CTS-CH-BHARATHI TRADERS 0000000000000116 08/11/22 10,000.00 1,978.21
08/11/22 UPI-MOHAMMED MOJIT MOLLA-8185899374@YBL- 0000231254931129 08/11/22 250.00 2,228.21
ONE
HDFC BANK LIMITED

this statement.
Page No .: 47

A/C Open Date : 01/03/2021

08/11/22 CASH DEPOSIT-514834XXXXXX9668-SEETHAMMAD 0000000000008745 08/11/22 1,500.00 3,728.21
HARA
08/11/22 CASH DEPOSIT-514834XXXXXX9668-SEETHAMMAD 0000000000008748 08/11/22 300.00 4,028.21
HARA
08/11/22 135748192-B-SHAIK NIZAM 0000000139392840 08/11/22 121,415.00 125,443.21
08/11/22 UPI-BIMAVARAPU NAGA BHUS-9849318862@IBL- 0000231214209270 08/11/22 650.00 124,793.21
ONE
08/11/22 UPI-PUDI BHARATHI-9676419956@YBL-PYTM012 0000231268682001 08/11/22 300.00 122,993.21
ENT O
08/11/22 UPI-FULLERTON MERCHANT L-PAYTM-72928001@ 0000231255193065 08/11/22 798.00 119,665.21
PAYTM-PYTM0123456-231255193065-OID195705
10651@FUL
08/11/22 UPI-KANDETI SUNITA-7993729122@YBL-CORP00 0000231247888532 08/11/22 1,000.00 114,665.21
09/11/22 SELF - CHQ PAID - ANAKAPALLI 0000000000000118 09/11/22 100,000.00 14,665.21
09/11/22 UPI-SRI LAKSHMI RESTAURA-BHARATPE9072527 0000231397912611 09/11/22 500.00 14,165.21
0934@YESBANKLTD-YESB0YESUPI-231397912611
-PAY TO BHARATPE ME
09/11/22 UPI-VERAHA DHABA RESTAUR-EAZYPAY.NTB1100 0000231392255355 09/11/22 150.00 14,015.21
024103@ICICI-SBIN0011112-231392255355-PA
YMENT FROM PHONE
ENT O
HDFC BANK LIMITED

this statement.
Page No .: 48

A/C Open Date : 01/03/2021

06646917-AWSPG2022110900012
71764764-AWSPG2022111000010
ENT O
M PHONE
12/11/22 UPI-BATHINA 0000231603188333 12/11/22 600.00 12,870.21
VENKATARAMAN-GANESHBATTINA12
@YBL-UBIN0828378-231603188333-PAYMENT FR
OM PHONE
ENT O
75142798-AWSPG2022111300010
ROM PHONE
14/11/22 UPI-MAHARAJU DEVI-7670883065@YBL-UBIN082 0000231838729054 14/11/22 270.00 11,703.21
HDFC BANK LIMITED

this statement.
Page No .: 49

A/C Open Date : 01/03/2021

ENT O
03306070-AWSPG2022111400012
15/11/22 CASH DEPOSIT CHARGES 311022-CDT223191249 CDT2231912498746 15/11/22 141.84 4,314.37
8746
ENT O
00466385-AWSPG2022111500012
16/11/22 UPI-GANNAMRAJU R NARASIR-9985225553@YBL- 0000232075898969 16/11/22 2,000.00 5,306.37
ONE
16/11/22 UPI-RAMANA MURTHY KOTTA-8074321964@YBL- 0000232013276433 16/11/22 10,000.00 25,606.37
LAVB0000279-232013276433-PAYMENT FROM PH
ONE
ENT O
NAM
HDFC BANK LIMITED

this statement.
Page No .: 50

A/C Open Date : 01/03/2021

ENT O
05568249-AWSPG2022111700012
-232220569284-JIO20BR0008KANZ7J1
18/11/22 UPI-PHONEPE-BILLDESKPP@AXL-UTIB0AXLUPI-2 0000232239036746 18/11/22 241.00 14,342.37
ENT O
02707503-AWSPG2022111800012
19/11/22 UPI-KADIRI LAVANYA-8978834190@AXL-CNRB0 0000232324340339 19/11/22 230.00 13,696.37
19/11/22 UPI-PILLALA V R V G P R-SRISAIVIGNESHAF 0000268945405915 19/11/22 400.00 13,296.37
INSERVICES@YBL-SBIN0006338-268945405915-
PAYMENT FROM PHONE
00120409-AWSPG2022111900012
20/11/22 UPI-MUDISI AJAY-AJJUBAY@YBL-SBIN0006216 0000269001932728 20/11/22 1,620.00 11,248.37
-269001932728-PAYMENT FROM PHONE
HDFC BANK LIMITED

this statement.
Page No .: 51

A/C Open Date : 01/03/2021

ENT O
20/11/22 50400293796566- RD INSTALLMENT-NOV 2022 000000000000000 20/11/22 5,000.00 4,490.37
21/11/22 CLOSE OUT W/D - FT - PRECLOSURE OF RD C 000000000000000 21/11/22 10,016.00 21,438.37
R - 50400293796566 - FAMOUS SHOE MART
01622638-AWSPG2022112100012
22/11/22 UPI-YADHALA PUJA-9390085500@IBL-BARB0NAD 0000232697504320 22/11/22 3,000.00 43,430.37
ENT O
22/11/22 UPI-SRIDHAR PANDA-8790091887@IBL-ICIC000 0000232628809636 22/11/22 500.00 37,914.37
22/11/22 UPI-RIZWAN 0000269253673953 22/11/22 10,000.00 27,914.37
22/11/22 UPI-FULLERTON MERCHANT L-PAYTM-72928001@ 0000232670955240 22/11/22 448.00 27,466.37
PAYTM-PYTM0123456-232670955240-OID197056
21649@FUL
23/11/22 UPI-BUDDHA APPALA VENKAT-BHARATPE.900587 0000232757128398 23/11/22 140.00 11,449.37
03832@FBPE-FDRL0001382-232757128398-PAY
TO BHARATPE ME
23/11/22 UPI-KUTADI DURGARAO-Q328600306@YBL-CNRB0 0000232750926373 23/11/22 240.00 11,209.37
HDFC BANK LIMITED

this statement.
Page No .: 52

A/C Open Date : 01/03/2021

23/11/22 UPI-MRKAGITALA MOHAN KUM-BHARATPE.900581 0000232774414137 23/11/22 50.00 9,659.37
76673@FBPE-FDRL0001382-232774414137-PAY
TO BHARATPE ME
02207659-AWSPG2022112300012
24/11/22 NEFT CR-IDFB0010204-VERITAS FINANCE PRIV IDFBH22328995625 24/11/22 193,923.00 203,874.37
ATE LIMITED-FAMOUSSHOEMART-IDFBH22328995
625
24/11/22 UPI-SI CREVA CAPITAL SER-KISSHT.RAZORPAY 0000232886973457 24/11/22 7,051.09 176,823.28
@HDFCBANK-HDFC0000499-232886973457-KISSH
TLOANEMIDUESP
24/11/22 UPI-KRAZYBEE-CF.KRAZYBEE@ICICI-ICIC0DC00 0000232843114178 24/11/22 4,701.00 172,122.28
99-232843114178-KREDITBEE PAYMENT
24/11/22 UPI-TRUE CREDITS PVT LTD-TRUECREDITS.PAY 0000232863273434 24/11/22 5,462.00 166,660.28
U@ICICI-ICIC0DC0099-232863273434-UPI TRA
NSACTION FO
NAM
ENT O
25/11/22 UPI-ALLU MOHIT KUMAR-AM2A106@IBL-ICIC00A 0000232917190894 25/11/22 1,000.00 141,776.28
DRSH-232917190894-PAYMENT FROM PHONE
HDFC BANK LIMITED

this statement.
Page No .: 53

A/C Open Date : 01/03/2021

ENT O
27/11/22 UPI-MEESALA JAYARAJU-PAYTMQR281005050101 0000233116782970 27/11/22 30.00 136,787.28
8XQQ05HO78OY@PAYTM-PYTM0123456-233116782
ENT O
NAM
NAM
NAM
28/11/22 UPI-BUSI PAVANI-9392553365@YBL-SBIN0015 0000269865420720 28/11/22 35.00 75,146.28
ENT O
HDFC BANK LIMITED

this statement.
Page No .: 54

A/C Open Date : 01/03/2021

01136730-AWSPG2022112800012
29/11/22 UPI-KANDETI GANESH-7416582567@YBL-CORP00 0000233310449797 29/11/22 1,000.00 61,465.28
04912826-AWSPG2022112900012
ENT O
HONE
ONE
STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
34,875.07 523 307 3,291,750.67 3,284,786.88 27,911.28
HDFC BANK LIMITED

this statement.
Page No .: 55

A/C Open Date : 01/03/2021

Generated On: 23-Jun-2023 15:09 Generated By: Requesting Branch Code: NET
164134590
This is a computer generated statement and does
not require signature.
HDFC BANK LIMITED

this statement.

Acct Statement XX352223062023

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Acct Statement XX352223062023

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Page No .

Account Branch : BC ROAD GAJUWAKA

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

01/06/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2152 0000215209557054 01/06/22 450.00 35,325.07

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

658-PAYMENT FROM PHONE

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

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

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

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

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

0000001-215349658765-PAYMENT FROM PHONE

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

HDFC BANK LIMITED

Account Branch : BC ROAD GAJUWAKA

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

HDFC BANK LIMITED

Account Branch : BC ROAD GAJUWAKA

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

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

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

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

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

VIS-216081757458-PAYMENT FROM PHONE

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

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

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

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

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

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

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

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

HDFC BANK LIMITED

Account Branch : BC ROAD GAJUWAKA

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

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

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

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

02-216409176956-PAYMENT FROM PHONE

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

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

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

832-216458410772-PAYMENT FROM PHONE