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Page No .
: 1
Account Branch : KONDAPUR

Address : NO-2-41/2/A, PAVAN PRIYANKA PLAZA
KOTHAGUDA CROSS ROADS
KONDAPUR
MR. PENUMALA PRADEEP KUMAR City : HYDERABAD 500084
State : TELANGANA
P NO 15 H NO 1-23-368/3 Phone no. : 040-61606161
BHUDEVINAGAR THIRUMALAGIRI SECUNDRA OD Limit : 0.00
BAD BHUDEVINAGAR Currency : INR
Email : PENUMALA.PRADEEP@GMAIL.COM
HYDERABAD 500015 Cust ID : 58231727
TELANGANA INDIA Account No : 50100069021522 OTHER
A/C Open Date : 22/05/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002019 MICR : 500240043
Branch Code : 2019 Product Code : 105
Nomination : Registered
From : 01/12/2019 To : 06/01/2020 Statement of account

Date Narration Chq./Ref.No. Value Dt Withdrawal Amt. Deposit Amt. Closing Balance
02/12/19 ATW-405988XXXXXX6374-P3ENVK01-HYDERABAD 0000000000009324 02/12/19 1,000.00 673.20
03/12/19 UPI-PAYTM-WALLETMONEYTOBANK@PAYTM-PYTM01 0000933719193094 03/12/19 1,200.02 1,873.22
23456-933743767292-NA
03/12/19 UPI-MOTESATYA NARAYANA-Q63201595@YBL-AND 0000933719201002 03/12/19 1,150.00 723.22
B0001314-933776257517-NOTE THAT YOU ARE
03/12/19 REV-UPI-50100069021522-9885595448@YBL-93 0000933719201002 03/12/19 1,150.00 1,873.22
3776257517-NOTE THAT YOU ARE SENDING THI
S AMOUNT FROM YOUR BA
03/12/19 UPI-BHANU BIKES-O392164B@MAIRTEL-AIRP000 0000933719212555 03/12/19 1,150.00 723.22
0001-933719333372-NOTE THAT YOU ARE
05/12/19 UPI-CHALAMALASHETTY SUDA-SUDARSHAN300466 0000933910787449 05/12/19 200.00 923.22
@OKHDFCBANK-HDFC0000042-933910424215-PET
ROL
@OKHDFCBANK-HDFC0000042-933910527976-REF
UND
05/12/19 UPI-BUDALA RAJA SEKHAR-RAJAPRINCE46@OKS 0000933923495076 06/12/19 7,000.00 7,723.22
BI-YESB0000488-933923997958-EMI
06/12/19 UPI-PADAMATI SHANKER RED-REDDYSHANKAR044 0000934012351909 06/12/19 900.00 6,823.22
@OKHDFCBANK-ANDB0002175-934012215465-TRA
NSPORT CHARGES
06/12/19 EMI 94435502 CHQ S9443550213 12199443550 000000000000000 06/12/19 6,521.00 302.22
23456-934236397266-NA
08/12/19 NWD-405988XXXXXX6374-12946001-HYDERABAD 0000934212017320 08/12/19 1,000.00 302.25
08/12/19 CC 000533744XXXXXX8778 AUTOPAY SI-TAD 0000000218926168 08/12/19 681.00 -378.75
08/12/19 CC 000533744XXXXXX8778 AUTOPAY SI-TAD 0000000218926169 08/12/19 681.00 302.25
08/12/19 CC 000533744XXXXXX8778 AUTOPAY SI-TAD 0000000219032364 08/12/19 671.00 -368.75
08/12/19 CC 000533744XXXXXX8778 AUTOPAY SI-TAD 0000000219032365 08/12/19 671.00 302.25
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

KONDAPUR
State : TELANGANA
P NO 15 H NO 1-23-368/3 Phone no. : 040-61606161
A/C Open Date : 22/05/2015

@OKHDFCBANK-HDFC0000042-934312540225-ELE
CTRICITY BILL
09/12/19 RHDF8287271207/SOUTHERNPOWERDISTRIB 0000193431725197 09/12/19 534.77 299.48
09/12/19 UPI-KSANTOSH KUMAR-9948581133@YBL-BKID00 0000934320257025 09/12/19 4,800.00 5,099.48
08641-934380915386-PAYMENT FROM PHONE
23456-934430257459-NA
10/12/19 IMPS-934406384772-PRADEEP KUMAR PENUMALA 0000934406384772 10/12/19 7,000.00 999.57
-ICIC-XXXXXXXX0536-PL
10/12/19 UPI-CHALAMALASHETTY SUDA-SUDARSHAN300466 0000934410732678 10/12/19 25,000.00 25,999.57
@OKHDFCBANK-HDFC0000042-934410863537-PMT
10/12/19 FUND TRF DM-533744XXXXXX8778 0000000000000000 10/12/19 680.52 25,319.05
11/12/19 EAW-405988XXXXXX6374-HYON2707-HYDERABAD 0000934506476972 11/12/19 5,000.00 20,319.05
BI-YESB0000488-934518397678-UPI
12/12/19 REF-AP POWER-RHDF8287271207-9/12/19 000000000000000 12/12/19 532.00 17,851.05
13/12/19 IMPS-934710307808-G VINAYA KUMAR-SBIN-XX 0000934710307808 13/12/19 6,630.00 11,221.05
XXXXX1556-RENT DEC 2019
13/12/19 20191213072758374611/PAYTMTSSOUTHERNPOWE 0000193474577691 13/12/19 1,398.49 9,822.56
13/12/19 20191213086390051343/PAYTMTSSOUTHERNPOWE 0000193474583161 13/12/19 122.49 9,700.07
13/12/19 20191213072392777461/PAYTMBILLPAYMENTGOV 0000193474602015 13/12/19 1,369.32 8,330.75
13/12/19 NWD-405988XXXXXX6374-KBL09093-HYDERABAD 0000934720662252 13/12/19 2,000.00 6,330.75
BI-YESB0000488-935113305026-UPI
18/12/19 NEFT CR-YESB0000001-BAJAJ ALLIANZ G I CO N352190336310798 18/12/19 1,377.00 6,707.75
-PENUMALA PRADEEP KUMAR-N352190336310798
19/12/19 ATW-405988XXXXXX6374-P3ENVK01-HYDERABAD 0000000000003195 19/12/19 2,000.00 4,707.75
22/12/19 UPI-RENTAPALLA VICTOR-9010363480@YBL-HDF 0000935622615759 23/12/19 200.00 4,507.75
HDFC BANK LIMITED

this statement.
Page No .: 3

KONDAPUR
State : TELANGANA
P NO 15 H NO 1-23-368/3 Phone no. : 040-61606161
A/C Open Date : 22/05/2015

C0000696-935688950867-PAYMENT FROM PHONE
23/12/19 NEFT CR-PUNB0499500-ANNADHATA AGRI GENTI PUNBH19357451710 23/12/19 887.00 5,394.75
CS INTERNATIONA-PRADEEP KUMAR-PUNBH19357
451710
23/12/19 NWD-405988XXXXXX6374-15071001-GUNTUR 0000935720024720 23/12/19 2,000.00 3,394.75
24/12/19 RHDF8338930483/INDUSIND BANK 0000193582904978 24/12/19 2,759.00 635.75
23456-936041738410-NA
26/12/19 NWD-405988XXXXXX6374-1RDNHYD0-SECUNDERAB 0000936017002375 26/12/19 2,000.00 635.81
AD
26/12/19 IMPS-936023000918-SWATHI -HDFC-XXXXXXXXX 0000936023000918 26/12/19 1.00 636.81
XXXXXX6408-IMPS TXN
27/12/19 UPI-A KRANTI KUMAR-KRANTHIMLS7669@OKHDFC 0000936118560667 27/12/19 100.00 536.81
BANK-HDFC0000042-936118229564-UPI
23456-936418470952-NA
30/12/19 UPI-VUPARPALLY SANJAY KU-VSANJAY1999@OKI 0000936418881956 30/12/19 1,000.00 536.84
CICI-BDBL0001624-936418997991-UPI
30/12/19 NEFT CR-INDB0000006-INDUSIND BANK FUND T 0000000234032181 30/12/19 100,000.00 100,536.84
RANSFER-PENUMALA PRADEEPKUMAR-0002340321
81
23456-936517882781-NA
31/12/19 RHDF8362912417/SBI CARDS 0000193657893913 31/12/19 514.00 102,022.90
31/12/19 RHDF8362910619/SBI CARDS 0000193657891871 31/12/19 1,520.00 100,502.90
01/01/20 CREDIT INTEREST CAPITALISED 000000000000000 31/12/19 222.00 100,724.90
02/01/20 UPI-DONDAPATI PRASAD-9866445447@YBL-SBI 0000000220234718 02/01/20 2,000.00 102,724.90
N0006854-000280406609-PAYMENT FROM PHONE
03/01/20 ATW-405988XXXXXX6374-P3ENVK01-HYDERABAD 0000000000006592 03/01/20 2,000.00 100,724.90
03/01/20 NEFT CR-YESB0000001-BAJAJ ALLIANZ G I CO N003200346125587 03/01/20 1,845.00 102,569.90
-PENUMALA PRADEEP KUMAR-N003200346125587
06/01/20 UPI-PADAMATI SHANKER RED-REDDYSHANKAR044 0000000068681212 06/01/20 900.00 101,669.90
HDFC BANK LIMITED

this statement.
Page No .: 4

KONDAPUR
State : TELANGANA
P NO 15 H NO 1-23-368/3 Phone no. : 040-61606161
A/C Open Date : 22/05/2015

@OKHDFCBANK-ANDB0002175-000608345805-UPI
STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
1,673.20 31 22 57,001.59 156,998.29 101,669.90
Generated On: 06-Jan-2020 11:04 Generated By: 58231727 Requesting Branch Code: NET
This is a computer generated statement and does
not require signature.
HDFC BANK LIMITED

this statement.

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Page No .

Account Branch : KONDAPUR

From : 01/12/2019 To : 06/01/2020 Statement of account

02/12/19 ATW-405988XXXXXX6374-P3ENVK01-HYDERABAD 0000000000009324 02/12/19 1,000.00 673.20

03/12/19 UPI-PAYTM-WALLETMONEYTOBANK@PAYTM-PYTM01 0000933719193094 03/12/19 1,200.02 1,873.22

03/12/19 UPI-MOTESATYA NARAYANA-Q63201595@YBL-AND 0000933719201002 03/12/19 1,150.00 723.22

B0001314-933776257517-NOTE THAT YOU ARE

03/12/19 REV-UPI-50100069021522-9885595448@YBL-93 0000933719201002 03/12/19 1,150.00 1,873.22

3776257517-NOTE THAT YOU ARE SENDING THI

S AMOUNT FROM YOUR BA

03/12/19 UPI-BHANU BIKES-O392164B@MAIRTEL-AIRP000 0000933719212555 03/12/19 1,150.00 723.22

0001-933719333372-NOTE THAT YOU ARE

05/12/19 UPI-CHALAMALASHETTY SUDA-SUDARSHAN300466 0000933910787449 05/12/19 200.00 923.22

05/12/19 UPI-CHALAMALASHETTY SUDA-SUDARSHAN300466 0000933910925744 05/12/19 200.00 723.22

05/12/19 UPI-BUDALA RAJA SEKHAR-RAJAPRINCE46@OKS 0000933923495076 06/12/19 7,000.00 7,723.22

06/12/19 UPI-PADAMATI SHANKER RED-REDDYSHANKAR044 0000934012351909 06/12/19 900.00 6,823.22

08/12/19 UPI-PAYTM-WALLETMONEYTOBANK@PAYTM-PYTM01 0000934212314309 08/12/19 1,000.03 1,302.25

08/12/19 NWD-405988XXXXXX6374-12946001-HYDERABAD 0000934212017320 08/12/19 1,000.00 302.25

08/12/19 CC 000533744XXXXXX8778 AUTOPAY SI-TAD 0000000218926168 08/12/19 681.00 -378.75

08/12/19 CC 000533744XXXXXX8778 AUTOPAY SI-TAD 0000000218926169 08/12/19 681.00 302.25

08/12/19 CC 000533744XXXXXX8778 AUTOPAY SI-TAD 0000000219032364 08/12/19 671.00 -368.75

08/12/19 CC 000533744XXXXXX8778 AUTOPAY SI-TAD 0000000219032365 08/12/19 671.00 302.25

HDFC BANK LIMITED

Account Branch : KONDAPUR

From : 01/12/2019 To : 06/01/2020 Statement of account

09/12/19 RHDF8287271207/SOUTHERNPOWERDISTRIB 0000193431725197 09/12/19 534.77 299.48

09/12/19 UPI-KSANTOSH KUMAR-9948581133@YBL-BKID00 0000934320257025 09/12/19 4,800.00 5,099.48

08641-934380915386-PAYMENT FROM PHONE

10/12/19 UPI-PAYTM-WALLETMONEYTOBANK@PAYTM-PYTM01 0000093446770710 10/12/19 2,900.09 7,999.57

10/12/19 IMPS-934406384772-PRADEEP KUMAR PENUMALA 0000934406384772 10/12/19 7,000.00 999.57

10/12/19 UPI-CHALAMALASHETTY SUDA-SUDARSHAN300466 0000934410732678 10/12/19 25,000.00 25,999.57

10/12/19 FUND TRF DM-533744XXXXXX8778 0000000000000000 10/12/19 680.52 25,319.05

11/12/19 EAW-405988XXXXXX6374-HYON2707-HYDERABAD 0000934506476972 11/12/19 5,000.00 20,319.05

11/12/19 UPI-BUDALA RAJA SEKHAR-RAJAPRINCE46@OKS 0000934518333182 11/12/19 3,000.00 17,319.05

12/12/19 REF-AP POWER-RHDF8287271207-9/12/19 000000000000000 12/12/19 532.00 17,851.05

13/12/19 IMPS-934710307808-G VINAYA KUMAR-SBIN-XX 0000934710307808 13/12/19 6,630.00 11,221.05

XXXXX1556-RENT DEC 2019

13/12/19 20191213072758374611/PAYTMTSSOUTHERNPOWE 0000193474577691 13/12/19 1,398.49 9,822.56

13/12/19 20191213086390051343/PAYTMTSSOUTHERNPOWE 0000193474583161 13/12/19 122.49 9,700.07

13/12/19 20191213072392777461/PAYTMBILLPAYMENTGOV 0000193474602015 13/12/19 1,369.32 8,330.75

13/12/19 NWD-405988XXXXXX6374-KBL09093-HYDERABAD 0000934720662252 13/12/19 2,000.00 6,330.75

17/12/19 UPI-BUDALA RAJA SEKHAR-RAJAPRINCE46@OKS 0000935113960209 17/12/19 1,000.00 5,330.75

18/12/19 NEFT CR-YESB0000001-BAJAJ ALLIANZ G I CO N352190336310798 18/12/19 1,377.00 6,707.75

-PENUMALA PRADEEP KUMAR-N352190336310798

19/12/19 ATW-405988XXXXXX6374-P3ENVK01-HYDERABAD 0000000000003195 19/12/19 2,000.00 4,707.75

22/12/19 UPI-RENTAPALLA VICTOR-9010363480@YBL-HDF 0000935622615759 23/12/19 200.00 4,507.75

HDFC BANK LIMITED

Account Branch : KONDAPUR

From : 01/12/2019 To : 06/01/2020 Statement of account

23/12/19 NEFT CR-PUNB0499500-ANNADHATA AGRI GENTI PUNBH19357451710 23/12/19 887.00 5,394.75

23/12/19 NWD-405988XXXXXX6374-15071001-GUNTUR 0000935720024720 23/12/19 2,000.00 3,394.75

24/12/19 RHDF8338930483/INDUSIND BANK 0000193582904978 24/12/19 2,759.00 635.75

26/12/19 UPI-PAYTM-WALLETMONEYTOBANK@PAYTM-PYTM01 0000936017487047 26/12/19 2,000.06 2,635.81

26/12/19 NWD-405988XXXXXX6374-1RDNHYD0-SECUNDERAB 0000936017002375 26/12/19 2,000.00 635.81

26/12/19 IMPS-936023000918-SWATHI -HDFC-XXXXXXXXX 0000936023000918 26/12/19 1.00 636.81

27/12/19 UPI-A KRANTI KUMAR-KRANTHIMLS7669@OKHDFC 0000936118560667 27/12/19 100.00 536.81

30/12/19 UPI-PAYTM-WALLETMONEYTOBANK@PAYTM-PYTM01 0000936418870094 30/12/19 1,000.03 1,536.84

30/12/19 UPI-VUPARPALLY SANJAY KU-VSANJAY1999@OKI 0000936418881956 30/12/19 1,000.00 536.84

30/12/19 NEFT CR-INDB0000006-INDUSIND BANK FUND T 0000000234032181 30/12/19 100,000.00 100,536.84

31/12/19 UPI-PAYTM-WALLETMONEYTOBANK@PAYTM-PYTM01 0000936517298348 31/12/19 2,000.06 102,536.90

31/12/19 RHDF8362912417/SBI CARDS 0000193657893913 31/12/19 514.00 102,022.90

31/12/19 RHDF8362910619/SBI CARDS 0000193657891871 31/12/19 1,520.00 100,502.90

01/01/20 CREDIT INTEREST CAPITALISED 000000000000000 31/12/19 222.00 100,724.90