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Page No .

: 1

Account Branch : NACHARAM


Address : NO NARMADA ARCADE,
PLOT NO-131 SNEHAPURI COLONY
NACHARAM
MS. PITTALA NAGALAXMI City : HYDERABAD 500076
State : TELANGANA
H.NO 1-1-28/64-1,JAIKISAN COLONY Phone no. : 040-61606161
KAPRA,BESIDE SBI BANK,ECIL OD Limit : 0.00
SECUNDERABAD Currency : INR
Email : LALLYMAHA@GMAIL.COM
SECUNDERABAD 500062 Cust ID : 64215703
TELANGANA INDIA Account No : 50100119078129 OTHER
A/C Open Date : 01/10/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000368 MICR : 500240010
Branch Code : 368 Product Code : 114
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account


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

07/04/18 FT - CR - 50200013469999 - GARDEN OF EDE 0000000000002711 07/04/18 5,600.00 5,627.13

N PROPERTY DEVELOPERS P LTD

07/04/18 EMI 45880018 CHQ S458800180113 041845880 000000000000000 07/04/18 5,262.00 365.13

018

09/04/18 NEFT CR-UTIB0000008-GARDEN OF EDEN PROPE AXISP18099119919 09/04/18 12,460.00 12,825.13

RTY DEVELOPERS PRIVATE LIMITED-PITTALA N

AGALAXMI-AXISP18099119919 SALARY

10/04/18 NWD-524254XXXXXX8160-MN000412-HYDERABAD 0000810007001312 10/04/18 1,000.00 11,825.13

12/04/18 IMPS-810221198595-SAI SBI AITIPAMULA-SBI 0000810221198595 12/04/18 200.00 11,625.13

N-XXXXXXX4207-200

13/04/18 POS 524254XXXXXX8160 TSRTC BUS PASS POS 0000000000003971 13/04/18 900.00 10,725.13

DEBIT

15/04/18 IMPS-810516139561-PULIPELLI LALITHA-CNRB 0000810516139561 15/04/18 2,000.00 8,725.13

-XXXXXXXXX0709-CREDIT FOR CHIT AMOUNT

16/04/18 45880018-EMI RTN CHARGES-MARCH-20 040418 MIR1810453075188 16/04/18 236.00 8,489.13

-MIR1810453075188

19/04/18 MICRO ATM CASH DEP - HDFC 0000000000007679 19/04/18 7,000.00 15,489.13

HYDERABAD TS IN - BNAHYD09

19/04/18 IMPS-810910199773-LAXMAMMA-IOBA-XXXXXXXX 0000810910199773 19/04/18 15,000.00 489.13

XXX7586-CHIT AMOUNT

21/04/18 CASH DEP KAPRA SAINIK 000000000000000 21/04/18 1,000.00 1,489.13

21/04/18 CHQ DEP - HYDERABAD - MICR - 12 - BANK H 0000000000237164 23/04/18 24,000.00 25,489.13

24/04/18 IB BILLPAY DR-HDFCVE-489377XXXXXX6397 IB24113526758451 24/04/18 25,000.00 489.13

28/04/18 ATW-524254XXXXXX8160-P1DCHD21-HYDERABAD 0000000000008821 28/04/18 400.00 89.13

07/05/18 IMPS-812711371992-MAREDDY SAIDULU SAID-H 0000812711371992 07/05/18 4,395.00 4,484.13

DFC-XXXXXX8832-COMMENTS

07/05/18 IMPS-812711181159-THAAKUR SHREENIVAS S-H 0000812711181159 07/05/18 1,000.00 5,484.13

DFC-XXXXXXXX2638-DHFD

07/05/18 EMI 45880018 CHQ S458800180114 051845880 000000000000000 07/05/18 5,262.00 222.13

018

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 2

Account Branch : NACHARAM


Address : NO NARMADA ARCADE,
PLOT NO-131 SNEHAPURI COLONY
NACHARAM
MS. PITTALA NAGALAXMI City : HYDERABAD 500076
State : TELANGANA
H.NO 1-1-28/64-1,JAIKISAN COLONY Phone no. : 040-61606161
KAPRA,BESIDE SBI BANK,ECIL OD Limit : 0.00
SECUNDERABAD Currency : INR
Email : LALLYMAHA@GMAIL.COM
SECUNDERABAD 500062 Cust ID : 64215703
TELANGANA INDIA Account No : 50100119078129 OTHER
A/C Open Date : 01/10/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000368 MICR : 500240010
Branch Code : 368 Product Code : 114
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account


10/05/18 NEFT CR-UTIB0000008-GARDEN OF EDEN PROPE AXISP18130025257 10/05/18 18,060.00 18,282.13

RTY DEVELOPERS PRIVATE LIMITED-PITTALA N

AGALAXMI-AXISP18130025257 SALARY

11/05/18 IB BILLPAY DR-HDFCVE-489377XXXXXX6397 IB11183951702176 11/05/18 6,220.00 12,062.13

14/05/18 POS 524254XXXXXX8160 TSRTC BUS PASS POS 0000000000004816 14/05/18 900.00 11,162.13

DEBIT

14/05/18 NWD-524254XXXXXX8160-02714078-HYDERABAD 0000813418006908 14/05/18 2,000.00 9,162.13

18/05/18 IB BILLPAY DR-HDFCVE-489377XXXXXX6397 IB18184835864004 18/05/18 420.00 8,742.13

19/05/18 CASH DEP CHANDA NAGAR 000000000000000 19/05/18 4,000.00 12,742.13

19/05/18 CASH DEP DEFENCE COLO 000000000000000 19/05/18 4,300.00 17,042.13

19/05/18 IMPS-813914183402-LAXMAMMA-IOBA-XXXXXXXX 0000813914183402 19/05/18 15,000.00 2,042.13

XXX7586-CHIT AMOUNT

19/05/18 IMPS-813914183651-SHAJI MATHEW-UTIB-XXXX 0000813914183651 19/05/18 2,042.00 0.13

XXXXXXX2334-EMI FOR 25000

25/05/18 IMPS-814521591306-THAAKUR SHREENIVAS S-H 0000814521591306 25/05/18 300.00 300.13

DFC-XXXXXXXX2638-FAMILY

25/05/18 EAW-524254XXXXXX8160-DECN3175-SECUNDERAB 0000000000009361 25/05/18 300.00 0.13

AD

07/06/18 IMPS-815809758921-MAREDDY SAIDULU-HDFC-X 0000815809758921 07/06/18 5,400.00 5,400.13

XXXXX8832-COMMENTS

07/06/18 EMI 45880018 CHQ S458800180115 061845880 000000000000000 07/06/18 5,262.00 138.13

018

13/06/18 NEFT CR-UTIB0000008-GARDEN OF EDEN PROPE AXISP18164000641 13/06/18 18,060.00 18,198.13

RTY DEVELOPERS PRIVATE LIMITED-PITTALA N

AGALAXMI-AXISP18164000641 SALARY

13/06/18 IMPS-816409108876-DAVID SOLOMON RAJU-SBI 0000816409108876 13/06/18 5,000.00 13,198.13

N-XXXXXXXXXXXXX7993-PROJECT FEE

13/06/18 IMPS-816409111109-DAVID SOLOMON RAJU-SBI 0000816409111109 13/06/18 3,000.00 10,198.13

N-XXXXXXXXXXXXX7993-PROJECT FEE

13/06/18 IMPS-816412162095-SHAJI MATHEW-UTIB-XXXX 0000816412162095 13/06/18 2,083.00 8,115.13

XXXXXXX2334-2ND EMI FOR 25K

13/06/18 NWD-524254XXXXXX8160-S1CWK640-HYDERABAD 0000816416002769 13/06/18 1,000.00 7,115.13

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 3

Account Branch : NACHARAM


Address : NO NARMADA ARCADE,
PLOT NO-131 SNEHAPURI COLONY
NACHARAM
MS. PITTALA NAGALAXMI City : HYDERABAD 500076
State : TELANGANA
H.NO 1-1-28/64-1,JAIKISAN COLONY Phone no. : 040-61606161
KAPRA,BESIDE SBI BANK,ECIL OD Limit : 0.00
SECUNDERABAD Currency : INR
Email : LALLYMAHA@GMAIL.COM
SECUNDERABAD 500062 Cust ID : 64215703
TELANGANA INDIA Account No : 50100119078129 OTHER
A/C Open Date : 01/10/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000368 MICR : 500240010
Branch Code : 368 Product Code : 114
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account


14/06/18 POS 524254XXXXXX8160 TSRTC BUS PASS POS 0000000000005734 14/06/18 900.00 6,215.13

DEBIT

15/06/18 7850153444/PAYTMCAPITALFIRSTLIM 0000181664107661 15/06/18 1,625.00 4,590.13

19/06/18 CASH DEP KAPRA SAINIK 000000000000000 19/06/18 11,000.00 15,590.13

19/06/18 IMPS-817014129941-LAXMAMMA-IOBA-XXXXXXXX 0000817014129941 19/06/18 15,000.00 590.13

XXX7586-CHIT AMOUNT

21/06/18 MICRO ATM CASH DEP - HDFC 0000000000001937 21/06/18 23,000.00 23,590.13

HYDERABAD TS IN - BNAHYD09

21/06/18 IMPS-817216129067-DAVID SOLOMON RAJU-SBI 0000817216129067 21/06/18 23,000.00 590.13

N-XXXXXXXXXXXXX7993-JNTU PROJECT FEE AND

PENALTY

30/06/18 NWD-524254XXXXXX8160-10689621-MEDAK 0000818113002338 30/06/18 500.00 90.13

01/07/18 CREDIT INTEREST CAPITALISED 000000000000000 30/06/18 27.00 117.13

07/07/18 IMPS-818812102330-THAAKUR SHREENIVAS S-H 0000818812102330 07/07/18 5,290.00 5,407.13

DFC-XXXXXXXX2638-FRIENDS

07/07/18 EMI 45880018 CHQ S458800180116 071845880 000000000000000 07/07/18 5,262.00 145.13

018

07/07/18 IMPS-818815117184-SEESHARATNARENU-ANDB-X 0000818815117184 07/07/18 100.00 45.13

XXXXXXXXXX2939-100

11/07/18 NEFT CR-UTIB0000427-GARDEN OF EDEN PROPE AXISP00002939821 11/07/18 18,060.00 18,105.13

RTY DEVELOPERS-PITTALA NAGALAXMI-AXISP00

002939821 SALARY

11/07/18 ATW-524254XXXXXX8160-P1DCHD21-HYDERABAD 0000000000002800 11/07/18 2,000.00 16,105.13

13/07/18 ATW-524254XXXXXX8160-P1DCHD03-HYDERABAD 0000000000007393 13/07/18 5,000.00 11,105.13

14/07/18 POS 524254XXXXXX8160 TSRTC BUS PASS POS 0000000000006639 14/07/18 900.00 10,205.13

DEBIT

14/07/18 POS 524254XXXXXX8160 K S BAKERS POS DEBI 0000000000058932 14/07/18 770.00 9,435.13

14/07/18 EAW-524254XXXXXX8160-BN028001-HYDERABAD 0000819516337504 14/07/18 500.00 8,935.13

14/07/18 IMPS-819522176593-SAI SBI AITIPAMULA-SBI 0000819522176593 14/07/18 500.00 8,435.13

N-XXXXXXX4207-500

15/07/18 EAW-524254XXXXXX8160-TPCN1135-RHYDERABAD 0000000000003205 15/07/18 500.00 7,935.13

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 4

Account Branch : NACHARAM


Address : NO NARMADA ARCADE,
PLOT NO-131 SNEHAPURI COLONY
NACHARAM
MS. PITTALA NAGALAXMI City : HYDERABAD 500076
State : TELANGANA
H.NO 1-1-28/64-1,JAIKISAN COLONY Phone no. : 040-61606161
KAPRA,BESIDE SBI BANK,ECIL OD Limit : 0.00
SECUNDERABAD Currency : INR
Email : LALLYMAHA@GMAIL.COM
SECUNDERABAD 500062 Cust ID : 64215703
TELANGANA INDIA Account No : 50100119078129 OTHER
A/C Open Date : 01/10/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000368 MICR : 500240010
Branch Code : 368 Product Code : 114
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account


15/07/18 POS 524254XXXXXX8160 JAI SRI SHYAM EN PO 0000000000002132 15/07/18 296.00 7,639.13

S DEBIT

15/07/18 POS 524254XXXXXX8160 MSW*MARUTHI KIRA PO 0000000000434096 15/07/18 314.00 7,325.13

S DEBIT

18/07/18 IMPS-819909123934-SAI SBI AITIPAMULA-SBI 0000819909123934 18/07/18 1,000.00 6,325.13

N-XXXXXXX4207-SAI SBI AITIPAMULA

18/07/18 IMPS-819915144267-M NANDINIKALA-SBIN-XXX 0000819915144267 18/07/18 300.00 6,025.13

XXXX9522-FOR BIRTHDAY

20/07/18 IMPS-820109272980-THAAKUR SHREENIVAS S-H 0000820109272980 20/07/18 10,000.00 16,025.13

DFC-XXXXXXXX2638-FAMILY

20/07/18 IMPS-820111152848-LAXMAMMA-IOBA-XXXXXXXX 0000820111152848 20/07/18 15,000.00 1,025.13

XXX7586-CHIT ANOUNT

21/07/18 IMPS-820214495173-ADITYA BIRLA FINANCE-H 0000820214495173 21/07/18 1.00 1,026.13

DFC-XXXXXXXX5511-1938116

22/07/18 POS 524254XXXXXX8160 MALLIKARJUNA FIL PO 0000000000678328 22/07/18 100.00 926.13

S DEBIT

22/07/18 EAW-524254XXXXXX8160-TPCN1135-RHYDERABAD 0000000000004458 22/07/18 200.00 726.13

26/07/18 50200016926711-TPT-ADV 0000000525378093 26/07/18 500.00 1,226.13

27/07/18 NWD-524254XXXXXX8160-02714078-HYDERABAD 0000820814018877 27/07/18 100.00 1,126.13

27/07/18 EAW-524254XXXXXX8160-TPCN1135-RHYDERABAD 0000000000005169 27/07/18 200.00 926.13

27/07/18 CRV POS 524254******8160 22-JUL-18 HPCL 000000000000000 27/07/18 0.75 926.88

29/07/18 POS 524254XXXXXX8160 UNIVERSAL BOOK POS 0000000000008600 29/07/18 445.00 481.88

DEBIT

30/07/18 FEE-ATM CASH(1TXN)27/07/18-AOR1821129938 AOR1821129938734 30/07/18 23.60 458.28

734

31/07/18 IMPS-821211830458-THAAKUR SHREENIVAS S-H 0000821211830458 31/07/18 30,000.00 30,458.28

DFC-XXXXXXXX2638-FAMILY

03/08/18 POS 524254XXXXXX8160 JAI SRI SHYAM EN PO 0000000000002314 03/08/18 90.00 30,368.28

S DEBIT

04/08/18 IMPS-821611185602-GANESH BHUPATHI-SBIN-X 0000821611185602 04/08/18 25,000.00 5,368.28

XXXXXX7685-INTEREST AMT

04/08/18 NWD-524254XXXXXX8160-S1CNI936-HYDERABAD 0000821611004516 04/08/18 5,000.00 368.28

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 5

Account Branch : NACHARAM


Address : NO NARMADA ARCADE,
PLOT NO-131 SNEHAPURI COLONY
NACHARAM
MS. PITTALA NAGALAXMI City : HYDERABAD 500076
State : TELANGANA
H.NO 1-1-28/64-1,JAIKISAN COLONY Phone no. : 040-61606161
KAPRA,BESIDE SBI BANK,ECIL OD Limit : 0.00
SECUNDERABAD Currency : INR
Email : LALLYMAHA@GMAIL.COM
SECUNDERABAD 500062 Cust ID : 64215703
TELANGANA INDIA Account No : 50100119078129 OTHER
A/C Open Date : 01/10/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000368 MICR : 500240010
Branch Code : 368 Product Code : 114
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account


05/08/18 NWD-524254XXXXXX8160-SACWC445-HYDERABAD 0000821710001822 05/08/18 300.00 68.28

07/08/18 UPI-177010100016354-9989394267@YBL-82192 0000821910337793 07/08/18 3,500.00 3,568.28

0505188-PAYMENT FROM PHONEPE

07/08/18 10211050000535-TPT-E M I 0000000274934033 07/08/18 2,000.00 5,568.28

07/08/18 EMI 45880018 CHQ S458800180117 081845880 000000000000000 07/08/18 5,262.00 306.28

018

11/08/18 IMPS-822306160349-SAI SBI AITIPAMULA-SBI 0000822306160349 11/08/18 100.00 206.28

N-XXXXXXX4207-100

13/08/18 NEFT CR-UTIB0000008-GARDEN OF EDEN PROPE AXISP00007135590 13/08/18 18,060.00 18,266.28

RTY DEVELOPERS-PITTALA NAGALAXMI-AXISP00

007135590 SALARY

14/08/18 POS 524254XXXXXX8160 TSRTC BUS PASS POS 0000000000007649 14/08/18 910.00 17,356.28

DEBIT

14/08/18 POS 524254XXXXXX8160 SRI VASAVI MEDIC PO 0000000000126156 14/08/18 130.00 17,226.28

S DEBIT

14/08/18 IMPS-822611179032-GANESH BHUPATHI-SBIN-X 0000822611179032 14/08/18 6,000.00 11,226.28

XXXXXX7685-INTEREST AMOUNT

14/08/18 IMPS-822611178657-SAI SBI AITIPAMULA-SBI 0000822611178657 14/08/18 7,000.00 4,226.28

N-XXXXXXX4207-CHIT AMOUNT

15/08/18 IDEA PREPAID-HDFC199471188-BILLPAY ONLIN 0000000199471188 15/08/18 199.00 4,027.28

EPAYMENT-04992990009396

15/08/18 NWD-524254XXXXXX8160-S1CWK640-HYDERABAD 0000822721009626 15/08/18 500.00 3,527.28

15/08/18 POS 524254XXXXXX8160 RATNADEEP SUPER POS 0000000000039666 15/08/18 699.00 2,828.28

DEBIT

16/08/18 NWD-524254XXXXXX8160-TYYS0485-HYDERABAD 0000822810000469 16/08/18 500.00 2,328.28

19/08/18 IMPS-823113742633-ADITYA BIRLA FINANCE-H 0000823113742633 19/08/18 1.00 2,329.28

DFC-XXXXXXXX5511-2005907

20/08/18 10211050000535-TPT-PAYMENT 0000000420843494 20/08/18 13,000.00 15,329.28

20/08/18 IMPS-823213153174-LAXMAMMA-IOBA-XXXXXXXX 0000823213153174 20/08/18 15,000.00 329.28

XXX7586-CHIT AMOUNT

25/08/18 IDEA PREPAID-HDFC1100431674-BILLPAY ONLI 0000001100431674 25/08/18 20.00 309.28

NEPAYMENT-04992990009396

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 6

Account Branch : NACHARAM


Address : NO NARMADA ARCADE,
PLOT NO-131 SNEHAPURI COLONY
NACHARAM
MS. PITTALA NAGALAXMI City : HYDERABAD 500076
State : TELANGANA
H.NO 1-1-28/64-1,JAIKISAN COLONY Phone no. : 040-61606161
KAPRA,BESIDE SBI BANK,ECIL OD Limit : 0.00
SECUNDERABAD Currency : INR
Email : LALLYMAHA@GMAIL.COM
SECUNDERABAD 500062 Cust ID : 64215703
TELANGANA INDIA Account No : 50100119078129 OTHER
A/C Open Date : 01/10/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000368 MICR : 500240010
Branch Code : 368 Product Code : 114
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account


28/08/18 NEFT CR-SBIN0012739-P NAGA LAXMI-PITTALA SBIN518240366866 28/08/18 190,000.00 190,309.28

NAGALAXMI-SBIN518240366866

28/08/18 IB BILLPAY DR-HDFCVE-489377XXXXXX6397 IB28121827571232 28/08/18 29,954.00 160,355.28

28/08/18 IB BILLPAY DR-HDFCVE-489377XXXXXX6397 IB28135658856824 28/08/18 178.00 160,177.28

28/08/18 IMPS-824015119379-SHAJI MATHEW-UTIB-XXXX 0000824015119379 28/08/18 20,875.00 139,302.28

XXXXXXX2334-SALARY ADVANCE

28/08/18 IMPS-824017149417-SAI SBI AITIPAMULA-SBI 0000824017149417 28/08/18 7,000.00 132,302.28

N-XXXXXXX4207-FINANCE AMOUNT

28/08/18 IMPS-824018175031-A SHIVA KUMAR-ANDB-XXX 0000824018175031 28/08/18 3,000.00 129,302.28

XXXXXXXX6354-FINANCE AMOUNT

29/08/18 45880018-CPU-B3048-PITTALA NAGALAXMI DR 0000000000000061 29/08/18 94,260.00 35,042.28

- 02322970000035 - GENERAL RECEIPT OPS

SOUTH 1

29/08/18 NHDF6625693939/SBI CARDS 0000182413993474 29/08/18 10,000.00 25,042.28

31/08/18 IMPS-824319187939-SAI SBI AITIPAMULA-SBI 0000824319187939 31/08/18 6,000.00 19,042.28

N-XXXXXXX4207-BOLLARAM FINANCE

01/09/18 IMPS-824414129966-SAI SBI AITIPAMULA-SBI 0000824414129966 01/09/18 10,800.00 8,242.28

N-XXXXXXX4207-10800

05/09/18 POS 524254XXXXXX8160 SRI VASAVI MEDIC PO 0000000000010119 05/09/18 50.00 8,192.28

S DEBIT

06/09/18 EAW-524254XXXXXX8160-DECN3175-SECUNDERAB 0000000000001314 06/09/18 100.00 8,092.28

AD

07/09/18 107430294039/CCABAJAJFINSERVIN 0000182501808535 07/09/18 2,500.00 5,592.28

12/09/18 MICRO ATM CASH DEP - HDFC 0000000000001206 12/09/18 48,900.00 54,492.28

HYDERABAD TS IN - BNAHYD09

12/09/18 MICRO ATM CASH DEP - HDFC 0000000000001207 12/09/18 1,100.00 55,592.28

HYDERABAD TS IN - BNAHYD09

12/09/18 IDEA PREPAID-HDFC1101475595-BILLPAY ONLI 0000001101475595 12/09/18 199.00 55,393.28

NEPAYMENT-04992990009396

12/09/18 NEFT CR-UTIB0000008-GARDEN OF EDEN PROPE AXISP00011545156 12/09/18 18,060.00 73,453.28

RTY DEVELOPERS-PITTALA NAGALAXMI-AXISP00

011545156 SALARY

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 7

Account Branch : NACHARAM


Address : NO NARMADA ARCADE,
PLOT NO-131 SNEHAPURI COLONY
NACHARAM
MS. PITTALA NAGALAXMI City : HYDERABAD 500076
State : TELANGANA
H.NO 1-1-28/64-1,JAIKISAN COLONY Phone no. : 040-61606161
KAPRA,BESIDE SBI BANK,ECIL OD Limit : 0.00
SECUNDERABAD Currency : INR
Email : LALLYMAHA@GMAIL.COM
SECUNDERABAD 500062 Cust ID : 64215703
TELANGANA INDIA Account No : 50100119078129 OTHER
A/C Open Date : 01/10/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000368 MICR : 500240010
Branch Code : 368 Product Code : 114
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account


12/09/18 NHDF6675400707/SBI CARDS 0000182555605811 12/09/18 15,000.00 58,453.28

12/09/18 IMPS-825523144526-LAXMAMMA-IOBA-XXXXXXXX 0000825523144526 12/09/18 15,000.00 43,453.28

XXX7586-CHIT AMOUNT 12

14/09/18 UPI-32530874207-32530874207@SBIN0008807. 0000825710522859 14/09/18 1.00 43,452.28

IFSC.NPCI-825730719888-PAYMENT FROM PHON

EPE

15/09/18 POS 524254XXXXXX8160 TSRTC BUS PASS POS 0000000000008651 15/09/18 900.00 42,552.28

DEBIT

15/09/18 IMPS-825819118987-SAI SBI AITIPAMULA-SBI 0000825819118987 15/09/18 5,000.00 37,552.28

N-XXXXXXX4207-5000

15/09/18 IDEA PREPAID-HDFC1101671279-BILLPAY ONLI 0000001101671279 15/09/18 20.00 37,532.28

NEPAYMENT-04992990009396

18/09/18 NWD-524254XXXXXX8160-S1CWK640-HYDERABAD 0000826113007104 18/09/18 100.00 37,432.28

18/09/18 NHDF6694371217/BILLDKANDHRABANKCRED 0000182619950412 18/09/18 30,000.00 7,432.28

18/09/18 IMPS-826120174734-SAI SBI AITIPAMULA-SBI 0000826120174734 18/09/18 500.00 6,932.28

N-XXXXXXX4207-500

20/09/18 POS 524254XXXXXX8160 KALYANA MAHALAKS PO 0000000000011252 20/09/18 298.00 6,634.28

S DEBIT

23/09/18 NWD-524254XXXXXX8160-SACWM059-HYDERABAD 0000826620007734 23/09/18 400.00 6,234.28

30/09/18 CREDIT INTEREST CAPITALISED 000000000000000 30/09/18 82.00 6,316.28

01/10/18 IB BILLPAY DR-HDFCVE-489377XXXXXX6397 IB01175522347652 01/10/18 1.00 6,315.28

04/10/18 IMPS-827706135357-SAI SBI AITIPAMULA-SBI 0000827706135357 04/10/18 200.00 6,115.28

N-XXXXXXX4207-FOR PETROL

05/10/18 IMPS-827812156974-PITTALANAGALAXMI-SBIN- 0000827812156974 05/10/18 6,000.00 115.28

XXXXXXX4390-EMI AMOUNT

15/10/18 NEFT CR-UTIB0000008-GARDEN OF EDEN PROPE AXISP00016543668 15/10/18 18,060.00 18,175.28

RTY DEVELOPERS-PITTALA NAGALAXMI-AXISP00

016543668 SALARY

15/10/18 FT - CR - 50200013469999 - GARDEN OF EDE 0000000000002921 15/10/18 2,000.00 20,175.28

N PROPERTY DEVELOPERS P LTD

15/10/18 POS 524254XXXXXX8160 THE CHENNAI SHOP PO 0000000000004217 15/10/18 748.00 19,427.28

S DEBIT

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 8

Account Branch : NACHARAM


Address : NO NARMADA ARCADE,
PLOT NO-131 SNEHAPURI COLONY
NACHARAM
MS. PITTALA NAGALAXMI City : HYDERABAD 500076
State : TELANGANA
H.NO 1-1-28/64-1,JAIKISAN COLONY Phone no. : 040-61606161
KAPRA,BESIDE SBI BANK,ECIL OD Limit : 0.00
SECUNDERABAD Currency : INR
Email : LALLYMAHA@GMAIL.COM
SECUNDERABAD 500062 Cust ID : 64215703
TELANGANA INDIA Account No : 50100119078129 OTHER
A/C Open Date : 01/10/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000368 MICR : 500240010
Branch Code : 368 Product Code : 114
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account


15/10/18 POS 524254XXXXXX8160 R S BROTHERS TEX PO 0000000000601694 15/10/18 200.00 19,227.28

S DEBIT

16/10/18 IMPS-828911186910-SAI SBI AITIPAMULA-SBI 0000828911186910 16/10/18 15,000.00 4,227.28

N-XXXXXXX4207-15000

17/10/18 POS 524254XXXXXX8160 RELIANCE POS DEBIT 0000000000001955 17/10/18 1,999.00 2,228.28

20/10/18 NEFT CR-CNRB0003883-PULIPELLI LILITHA-P 0P18102083738914 20/10/18 15,000.00 17,228.28

NAGALAKSHMI-P18102083738914

20/10/18 IMPS-829314179638-LAXMAMMA-IOBA-XXXXXXXX 0000829314179638 20/10/18 15,000.00 2,228.28

XXX7586-CHIT AMOUNT

20/10/18 NWD-524254XXXXXX8160-SACWM059-HYDERABAD 0000829317003031 20/10/18 500.00 1,728.28

27/10/18 TATASKY DTH-HDFC1104203302-BILLPAY ONLIN 0272000110971748 27/10/18 200.00 1,528.28

EPAYMENT-04992990009396

05/11/18 50200016926711-TPT-ADV 0000000334285152 05/11/18 8,000.00 9,528.28

05/11/18 IMPS-830909185276-PITTALANAGALAXMI-SBIN- 0000830909185276 05/11/18 8,000.00 1,528.28

XXXXXXX4390-EMI AMOUNT

18/11/18 UPI-00000020127354390-7396389423@YBL-832 0000832218764670 18/11/18 15,000.00 16,528.28

236884634-CHIT AMOUNT

18/11/18 IMPS-832221177542-LAXMAMMA-IOBA-XXXXXXXX 0000832221177542 19/11/18 15,000.00 1,528.28

XXX7586-NOV CHIT

07/12/18 HGA1P01E6A0003783473-AIRTELPREPAID-BILLP 0000000000572462 07/12/18 35.00 1,493.28

-04992990009335

07/12/18 HGA1P154F20003783879-IDEAPREPAID-BILLPAY 0000000000572678 07/12/18 35.00 1,458.28

-04992990009335

08/12/18 HGA1P167360003864367-AIRTELPREPAID-BILLP 0000000000601249 08/12/18 10.00 1,448.28

-04992990009335

11/12/18 HGA1P06F5F0003998915-AIRTELPREPAID-BILLP 0000000000670489 11/12/18 199.00 1,249.28

-04992990009335

12/12/18 UPI-00000020127354390-7396389423@YBL-834 0000834615845589 12/12/18 15,000.00 16,249.28

630882201-CHIT AMOUNT

12/12/18 IMPS-834615111275-LAXMAMMA-IOBA-XXXXXXXX 0000834615111275 12/12/18 15,000.00 1,249.28

XXX7586-CHIT AMOUNT

13/12/18 UPI-00000020127354390-7396389423@YBL-834 0000834711318225 13/12/18 2,000.00 3,249.28

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 9

Account Branch : NACHARAM


Address : NO NARMADA ARCADE,
PLOT NO-131 SNEHAPURI COLONY
NACHARAM
MS. PITTALA NAGALAXMI City : HYDERABAD 500076
State : TELANGANA
H.NO 1-1-28/64-1,JAIKISAN COLONY Phone no. : 040-61606161
KAPRA,BESIDE SBI BANK,ECIL OD Limit : 0.00
SECUNDERABAD Currency : INR
Email : LALLYMAHA@GMAIL.COM
SECUNDERABAD 500062 Cust ID : 64215703
TELANGANA INDIA Account No : 50100119078129 OTHER
A/C Open Date : 01/10/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000368 MICR : 500240010
Branch Code : 368 Product Code : 114
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account


711880646-PAYMENT FROM PHONEPE

18/12/18 NWD-524254XXXXXX8160-SACWM059-HYDERABAD 0000835207006242 18/12/18 1,000.00 2,249.28

31/12/18 IMPS-836509194319-SAI SBI AITIPAMULA-SBI 0000836509194319 31/12/18 2,000.00 249.28

N-XXXXXXX4207-FOR HEALTH CHECK UPQ

31/12/18 UPI-00000020127354390-7396389423@PAYTM-8 0000083659262116 31/12/18 5,000.00 5,249.28

36533623682-NA

31/12/18 UPI-00000020127354390-7396389423@PAYTM-8 0000083659271045 31/12/18 42,000.00 47,249.28

36533655183-NA

01/01/19 CREDIT INTEREST CAPITALISED 000000000000000 31/12/18 24.00 47,273.28

02/01/19 IMPS-900208145997-SAI SBI AITIPAMULA-SBI 0000900208145997 02/01/19 2,000.00 45,273.28

N-XXXXXXX4207-FOR HEALTH CHECK UP

05/01/19 IMPS-900501120645-N VEERABABU-ORBC-XXXXX 0000900501120645 05/01/19 3,000.00 42,273.28

XXXXX0194-FOR FRIEND

07/01/19 CASH DEPOSIT-XXXXXXXXXX8129-MIYAPUR 0000000000002673 07/01/19 3,000.00 45,273.28

20/01/19 IMPS-902015198466-LAXMAMMA-IOBA-XXXXXXXX 0000902015198466 20/01/19 15,000.00 30,273.28

XXX7586-CHIT AMOUNT

02/02/19 IMPS-903319174967-PITTALANAGALAXMI-SBIN- 0000903319174967 02/02/19 7,500.00 22,773.28

XXXXXXX4390-EMI AMOUNT

02/02/19 REV-IMPS-903319174967-PITTALANAGALAXMI-S 0000903319174967 02/02/19 7,500.00 30,273.28

BIN-XXXXXXX4390-EMI AMOUNT

02/02/19 IMPS-903319175620-PITTALANAGALAXMI-SBIN- 0000903319175620 02/02/19 7,500.00 22,773.28

XXXXXXX4390-EMI AMOUNT

02/02/19 REV-IMPS-903319175620-PITTALANAGALAXMI-S 0000903319175620 02/02/19 7,500.00 30,273.28

BIN-XXXXXXX4390-EMI AMOUNT

03/02/19 IMPS-903418190029-PITTALANAGALAXMI-SBIN- 0000903418190029 03/02/19 7,500.00 22,773.28

XXXXXXX4390-EMI AMOUNT

05/02/19 HGA1P11BFC0007498803-IDEAPREPAID-BILLPAY 0000000002264153 05/02/19 199.00 22,574.28

-04992990009335

10/02/19 IMPS-904109125866-SAI SBI AITIPAMULA-SBI 0000904109125866 10/02/19 1,000.00 21,574.28

N-XXXXXXX4207-1000

11/02/19 IMPS-904219125289-SAI SBI AITIPAMULA-SBI 0000904219125289 11/02/19 500.00 21,074.28

N-XXXXXXX4207-500

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 10

Account Branch : NACHARAM


Address : NO NARMADA ARCADE,
PLOT NO-131 SNEHAPURI COLONY
NACHARAM
MS. PITTALA NAGALAXMI City : HYDERABAD 500076
State : TELANGANA
H.NO 1-1-28/64-1,JAIKISAN COLONY Phone no. : 040-61606161
KAPRA,BESIDE SBI BANK,ECIL OD Limit : 0.00
SECUNDERABAD Currency : INR
Email : LALLYMAHA@GMAIL.COM
SECUNDERABAD 500062 Cust ID : 64215703
TELANGANA INDIA Account No : 50100119078129 OTHER
A/C Open Date : 01/10/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000368 MICR : 500240010
Branch Code : 368 Product Code : 114
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account


18/02/19 IMPS-904921148178-SAI SBI AITIPAMULA-SBI 0000904921148178 18/02/19 3,000.00 18,074.28

N-XXXXXXX4207-CHIT AMOUNT

19/02/19 IMPS-905019180326-LAXMAMMA-IOBA-XXXXXXXX 0000905019180326 19/02/19 15,000.00 3,074.28

XXX7586-CHIT AMOUNT

07/03/19 HGA1P0BA950009423708-IDEAPREPAID-BILLPAY 0000000003195006 07/03/19 10.00 3,064.28

-04992990009335

07/03/19 HGA1P0C6EF0009442944-AIRTELPREPAID-BILLP 0000000003205460 07/03/19 10.00 3,054.28

-04992990009335

08/03/19 HGA1P0CA960009480254-IDEAPREPAID-BILLPAY 0000000003233816 08/03/19 35.00 3,019.28

-04992990009335

08/03/19 HGA1P04B590009522517-AIRTELPREPAID-BILLP 0000000003244530 08/03/19 169.00 2,850.28

-04992990009335

08/03/19 UPI-00000020127354390-7396389423@YBL-906 0000906715754638 08/03/19 29,000.00 31,850.28

715070734-INSURANCE

08/03/19 IMPS-906715119788-PULIPELLI LALITHA-CNRB 0000906715119788 08/03/19 29,000.00 2,850.28

-XXXXXXXXX0709-INSURANCE

09/03/19 POS 524254XXXXXX8160 MSW*DHADBHANJAN POS 0000000000878364 09/03/19 1,270.00 1,580.28

DEBIT

10/03/19 NWD-524254XXXXXX8160-N3456500-HYDERABAD 0000906918817885 10/03/19 200.00 1,380.28

12/03/19 CHQ DEP - HYDERABAD - MICR - 12 - BANK H 0000000000978501 13/03/19 2,357.00 3,737.28

13/03/19 POS 524254XXXXXX8160 VYJAYANTHY SERVI PO 0000000000502557 13/03/19 160.00 3,577.28

S DEBIT

13/03/19 NWD-524254XXXXXX8160-TAAS0718-MEDAK 0000907215008975 13/03/19 300.00 3,277.28

14/03/19 NWD-524254XXXXXX8160-02714078-HYDERABAD 0000907314003033 14/03/19 1,500.00 1,777.28

16/03/19 NWD-524254XXXXXX8160-AHY8035-HYDERABAD 0000907514289889 16/03/19 1,000.00 777.28

18/03/19 IMPS-907714167931-SAI SBI AITIPAMULA-SBI 0000907714167931 18/03/19 500.00 277.28

N-XXXXXXX4207-500

18/03/19 CASH DEP KHAIRATABAD 000000000000000 18/03/19 24,000.00 24,277.28

18/03/19 NWD-524254XXXXXX8160-02714078-HYDERABAD 0000907716015159 18/03/19 200.00 24,077.28

18/03/19 IMPS-907718147140-LAXMAMMA-IOBA-XXXXXXXX 0000907718147140 18/03/19 15,000.00 9,077.28

XXX7586-CHIT AMOUNT

18/03/19 IMPS-907719165575-OWNER PADMALATHA-BARB- 0000907719165575 18/03/19 8,400.00 677.28

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 11

Account Branch : NACHARAM


Address : NO NARMADA ARCADE,
PLOT NO-131 SNEHAPURI COLONY
NACHARAM
MS. PITTALA NAGALAXMI City : HYDERABAD 500076
State : TELANGANA
H.NO 1-1-28/64-1,JAIKISAN COLONY Phone no. : 040-61606161
KAPRA,BESIDE SBI BANK,ECIL OD Limit : 0.00
SECUNDERABAD Currency : INR
Email : LALLYMAHA@GMAIL.COM
SECUNDERABAD 500062 Cust ID : 64215703
TELANGANA INDIA Account No : 50100119078129 OTHER
A/C Open Date : 01/10/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000368 MICR : 500240010
Branch Code : 368 Product Code : 114
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account


XXXXXXXXXX2624-RENT ADVANCE

19/03/19 HGA1P152F00010243683-IDEAPREPAID-BILLPAY 0000000003667541 19/03/19 35.00 642.28

-04992990009335

20/03/19 FEE-ATM CASH(1TXN)18/03/19-AOR1907965468 AOR1907965468087 20/03/19 23.60 618.68

087

24/03/19 IMPS-908320555950-PITTALA NAGALAXMI-HDFC 0000908320555950 24/03/19 1.00 619.68

-XXXXXX1586-

01/04/19 CREDIT INTEREST CAPITALISED 000000000000000 31/03/19 163.00 782.68

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
27.13 134 51 693,006.20 693,761.75 782.68

Generated On: 26-Jun-2019 07:08 Generated By: 64215703 Requesting Branch Code: NET

This is a computer generated statement and does

not require signature.

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013