Page No .

: 1

Account Branch : KALYAN NAGAR HYDERABAD

Address : HDFC BANK LTD,
# 8-3-211/167D,
KALYAN NAGAR
MS VEERAVALLI VENKATA PADMAVATHI City : HYDERABAD 500038
State : TELANGANA
H NO 8-3-231/4/A/2/1 Phone no. : 040-61606161
LN NAGAR YOUSUFGUDA JUBILEE HILLS OD Limit : 0.00
GANAPHI TEMPLE Currency : INR
Email : KALYANESHWER123@GMAIL.COM
HYDERABAD 500045 Cust ID : 75209294
TELANGANA INDIA Account No : 50100208554141 PB Customer
A/C Open Date : 24/10/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004348 MICR : 500240087
Branch Code : 4348 Product Code : 153
Nomination : Registered

From : 03/02/2019 To : 31/07/2019 Statement of account

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

03/02/19 IMPS-903412192034-SISTA PHANI KUMAR-ANDB 0000903412192034 03/02/19 14,000.00 202,405.31

-XXXXXXXXXXX0353-RENT

04/02/19 50100226753054-TPT-BANU 0000000362950957 04/02/19 22,100.00 224,505.31

05/02/19 CC 000481508XXXXXX8303 AUTOPAY SI-TAD 0000000155909608 05/02/19 5,498.70 219,006.61

05/02/19 CC 000481508XXXXXX9966 AUTOPAY SI-TAD 0000000155621746 05/02/19 4,838.00 214,168.61

06/02/19 CC 000517635XXXXXX2780 AUTOPAY SI-TAD 0000000156663015 06/02/19 13,332.48 200,836.13

06/02/19 CC 000558983XXXXXX9789 AUTOPAY SI-TAD 0000000156672312 06/02/19 16,783.00 184,053.13

07/02/19 50100226753054-TPT-BANU 0000000198561310 07/02/19 35,500.00 219,553.13

07/02/19 50100226753054-TPT-BANU 0000000103218608 07/02/19 1,500.00 221,053.13

08/02/19 UPI-236601507783-ABDULSUVERA-1@OKICICI-9 0000903918888171 08/02/19 1,500.00 222,553.13

03918614225-UPI

09/02/19 IMPS-904019497061-VEERAVALLI VENKATA P-H 0000904019497061 09/02/19 2,000.00 224,553.13

DFC-XXXXXX7251-COMMENTS

10/02/19 IMPS-904116275471-RAVINDRA KUMAR-HDFC-XX 0000904116275471 10/02/19 7,000.00 231,553.13

XXXX9190-

10/02/19 UPI-00000036993229331-REDDY.SRIPAL@OKSBI 0000904118315904 10/02/19 10,000.00 241,553.13

-904118775114-UPI

10/02/19 IMPS-904119019554-SALADI CH-HDFC-XXXXXXX 0000904119019554 10/02/19 2,000.00 243,553.13

XXXX2424-MOBTXN

11/02/19 NEFT DR-SBIN0002718-VARRI GOPI KRISHNA-N N042190748356230 11/02/19 10.00 243,543.13

ETBANK, MUM-N042190748356230-PERSONAL

11/02/19 .IMPS P2P 903412192034#03/02/2019 040219 MIR1903886045189 11/02/19 5.90 243,537.23

-MIR1903886045189

11/02/19 ATW-512967XXXXXX1913-COHYD017-HYDERABAD 0000000000003929 11/02/19 10,000.00 233,537.23

11/02/19 ATW-512967XXXXXX1913-COHYD017-HYDERABAD 0000000000003930 11/02/19 20,000.00 213,537.23

11/02/19 ATW-512967XXXXXX1913-COHYD017-HYDERABAD 0000000000003931 11/02/19 15,000.00 198,537.23

11/02/19 ATW-512967XXXXXX1913-COHYD017-HYDERABAD 0000000000003932 11/02/19 10,000.00 188,537.23

11/02/19 NEFT DR-SBIN0002718-VARRI GOPI KRISHNA-N N042190748491676 11/02/19 55,000.00 133,537.23

ETBANK, MUM-N042190748491676-PERSONAL

11/02/19 715051969/TECHHATHWAYINTERNET 0000190420822424 11/02/19 3,179.00 130,358.23

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 : KALYAN NAGAR HYDERABAD

Address : HDFC BANK LTD,
# 8-3-211/167D,
KALYAN NAGAR
MS VEERAVALLI VENKATA PADMAVATHI City : HYDERABAD 500038
State : TELANGANA
H NO 8-3-231/4/A/2/1 Phone no. : 040-61606161
LN NAGAR YOUSUFGUDA JUBILEE HILLS OD Limit : 0.00
GANAPHI TEMPLE Currency : INR
Email : KALYANESHWER123@GMAIL.COM
HYDERABAD 500045 Cust ID : 75209294
TELANGANA INDIA Account No : 50100208554141 PB Customer
A/C Open Date : 24/10/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004348 MICR : 500240087
Branch Code : 4348 Product Code : 153
Nomination : Registered

From : 03/02/2019 To : 31/07/2019 Statement of account

11/02/19 CASH DEP KALYAN NAGAR 000000000000000 11/02/19 70,000.00 200,358.23

11/02/19 20190211035637840480/PAYTMBILLPAYMENTGOV 0000190420859104 11/02/19 1,103.00 199,255.23

11/02/19 20190211035627979080/PAYTMBILLPAYMENTGOV 0000190420858077 11/02/19 1,103.00 198,152.23

11/02/19 NWD-512967XXXXXX1913-S1VDC018-HYDERABAD 0000904217009887 11/02/19 500.00 197,652.23

12/02/19 POS 512967XXXXXX1913 DMART, POS DEBIT 0000000000013885 12/02/19 8,174.32 189,477.91

13/02/19 50100226753054-TPT-BANU 0000000254371610 13/02/19 41,975.00 231,452.91

14/02/19 50100226753054-TPT-BANU 0000000258586689 14/02/19 80,000.00 311,452.91

14/02/19 CASH DEPOSIT-XXXXXXXXXX4141-MOTINAGAR 0000000000004818 14/02/19 7,500.00 318,952.91

15/02/19 IMPS-904610120082-PAVANKUMARPETLURI-HDFC 0000904610120082 15/02/19 5,000.00 323,952.91

-XXXXXX6884-MB: NO

15/02/19 POS 512967XXXXXX1913 ASHOKA TYRES POS DE 0000000000206110 15/02/19 663.00 323,289.91

BIT

15/02/19 IMPS-904617726101-SYAMALARAO LENKA-HDFC- 0000904617726101 15/02/19 1,500.00 324,789.91

XXXXXXXXXXX9061-

15/02/19 IMPS-904620623347-KISHORE MUTYALA-HDFC-X 0000904620623347 15/02/19 3,500.00 328,289.91

XXXXX6075-MB: CASH

15/02/19 50100226753054-TPT-MY CAR TYRES 0000000273346295 15/02/19 700.00 328,989.91

16/02/19 50100226753054-TPT-BANU 0000000178565711 16/02/19 32,000.00 360,989.91

17/02/19 19021718545363141/FLIPKART PAYMENTS 0000190486125684 17/02/19 7,499.00 353,490.91

18/02/19 CASH DEPOSIT-XXXXXXXXXX4141-MOTINAGAR 0000000000005499 18/02/19 16,500.00 369,990.91

18/02/19 POS 512967XXXXXX1913 RPS*BHAVANI TRAD PO 0000000000635743 18/02/19 300.00 369,690.91

S DEBIT

18/02/19 POS 512967XXXXXX1913 MAHMOOD FILLING POS 0000000000010307 18/02/19 300.00 369,390.91

DEBIT

19/02/19 UPI-236601507783-ABDULSUVERA-1@OKICICI-9 0000905017435139 19/02/19 2,000.00 371,390.91

05017906459-UPI

20/02/19 CASH DEPOSIT-XXXXXXXXXX4141-MOTINAGAR 0000000000005984 20/02/19 22,500.00 393,890.91

20/02/19 POS 512967XXXXXX1913 WWW PAYTM COM POS D 0000905110080786 20/02/19 50.00 393,840.91

EBIT

20/02/19 POS REF 512967******1913-02/20 MAHMOOD F 000000000000000 20/02/19 2.25 393,843.16

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 : KALYAN NAGAR HYDERABAD

Address : HDFC BANK LTD,
# 8-3-211/167D,
KALYAN NAGAR
MS VEERAVALLI VENKATA PADMAVATHI City : HYDERABAD 500038
State : TELANGANA
H NO 8-3-231/4/A/2/1 Phone no. : 040-61606161
LN NAGAR YOUSUFGUDA JUBILEE HILLS OD Limit : 0.00
GANAPHI TEMPLE Currency : INR
Email : KALYANESHWER123@GMAIL.COM
HYDERABAD 500045 Cust ID : 75209294
TELANGANA INDIA Account No : 50100208554141 PB Customer
A/C Open Date : 24/10/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004348 MICR : 500240087
Branch Code : 4348 Product Code : 153
Nomination : Registered

From : 03/02/2019 To : 31/07/2019 Statement of account

21/02/19 CASH DEPOSIT-XXXXXXXXXX4141-MOTINAGAR 0000000000006242 21/02/19 17,800.00 411,643.16

21/02/19 POS 512967XXXXXX1913 LALITHA JEWELLER PO 0000000000110769 21/02/19 32,064.00 379,579.16

S DEBIT

21/02/19 POS 512967XXXXXX1913 BIG BAZAAR , POS DE 0000000000015437 21/02/19 3,222.00 376,357.16

BIT

21/02/19 POS 512967XXXXXX1913 KOMMIDI SANTOSH POS 0000000000420821 21/02/19 1,630.00 374,727.16

DEBIT

21/02/19 POS 512967XXXXXX1913 IOCL METRO FUEL POS 0000000000567965 21/02/19 100.00 374,627.16

DEBIT

21/02/19 NWD-512967XXXXXX1913-WC110042-HYDERABAD 0000905220664344 21/02/19 500.00 374,127.16

22/02/19 EAW-512967XXXXXX1913-AWRO0080-HYDERABAD 0000000000004412 22/02/19 2,000.00 372,127.16

22/02/19 POS 512967XXXXXX1913 LALITHAA JEWELLE PO 0000000000120362 22/02/19 6,614.00 365,513.16

S DEBIT

27/02/19 CASH DEPOSIT-XXXXXXXXXX4141-MOTINAGAR 0000000000007213 27/02/19 25,000.00 390,513.16

27/02/19 CASH DEPOSIT-XXXXXXXXXX4141-MOTINAGAR 0000000000007225 27/02/19 19,000.00 409,513.16

01/03/19 IMPS-906013037821-PRAVIN -HDFC-XXXXXXXXX 0000906013037821 01/03/19 1.00 409,514.16

XXXXXX6408-IMPS TXN

01/03/19 CASH DEPOSIT-XXXXXXXXXX4141-MOTINAGAR 0000000000007883 01/03/19 19,000.00 428,514.16

03/03/19 IMPS-906211194944-SISTA PHANI KUMAR-ANDB 0000906211194944 03/03/19 14,000.00 414,514.16

-XXXXXXXXXXX0353-RENT

04/03/19 20190304037828246380/PAYTMWALLETLOADING 0000190638726828 04/03/19 1,500.00 413,014.16

04/03/19 UPI-00000011456020903-BOMMIDIANIL320@OKS 0000906311542453 04/03/19 1,500.00 411,514.16

BI-PAY-906311490549-UPI

05/03/19 CC 000481508XXXXXX8303 AUTOPAY SI-TAD 0000000160292007 05/03/19 5,498.70 406,015.46

05/03/19 CC 000481508XXXXXX9966 AUTOPAY SI-TAD 0000000159988050 05/03/19 4,839.00 401,176.46

05/03/19 NEFT DR-ANDB0000522-VEERAVALI VENKATA PA N064190766574743 05/03/19 10,000.00 391,176.46

DMAVATI-NETBANK, MUM-N064190766574743-PE

RSONAL

06/03/19 POS 512967XXXXXX1913 LALITHAA JEWELLE PO 0000000000072750 06/03/19 33,585.00 357,591.46

S DEBIT

06/03/19 POS 512967XXXXXX1913 LALITHAA JEWELLE PO 0000000000030144 06/03/19 42,560.00 315,031.46

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 .: 4

Account Branch : KALYAN NAGAR HYDERABAD

Address : HDFC BANK LTD,
# 8-3-211/167D,
KALYAN NAGAR
MS VEERAVALLI VENKATA PADMAVATHI City : HYDERABAD 500038
State : TELANGANA
H NO 8-3-231/4/A/2/1 Phone no. : 040-61606161
LN NAGAR YOUSUFGUDA JUBILEE HILLS OD Limit : 0.00
GANAPHI TEMPLE Currency : INR
Email : KALYANESHWER123@GMAIL.COM
HYDERABAD 500045 Cust ID : 75209294
TELANGANA INDIA Account No : 50100208554141 PB Customer
A/C Open Date : 24/10/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004348 MICR : 500240087
Branch Code : 4348 Product Code : 153
Nomination : Registered

From : 03/02/2019 To : 31/07/2019 Statement of account

06/03/19 IMPS-906520117078-UNDRAJAVARAPU BUJJI-AN 0000906520117078 06/03/19 3,900.00 311,131.46

DB-XXXXXXXXXXX8458-PERSONAL

08/03/19 CASH DEPOSIT-XXXXXXXXXX4141-MOTINAGAR 0000000000009879 08/03/19 20,000.00 331,131.46

08/03/19 CASH DEPOSIT-XXXXXXXXXX4141-MOTINAGAR 0000000000009882 08/03/19 15,000.00 346,131.46

08/03/19 CASH DEPOSIT-XXXXXXXXXX4141-MOTINAGAR 0000000000009885 08/03/19 500.00 346,631.46

08/03/19 CASH DEPOSIT-XXXXXXXXXX4141-MOTINAGAR 0000000000009906 08/03/19 6,500.00 353,131.46

08/03/19 IMPS-906720141684-UNDRAJAVARAPU BUJJI-AN 0000906720141684 08/03/19 4,000.00 349,131.46

DB-XXXXXXXXXXX8458-PERSONAL

09/03/19 CC 000558983XXXXXX9789 AUTOPAY SI - TAD 000000000000000 09/03/19 12,921.00 336,210.46

09/03/19 CC 000517635XXXXXX2780 AUTOPAY SI - TAD 000000000000000 09/03/19 13,332.48 322,877.98

09/03/19 IMPS-906823182591-UNDRAJAVARAPU BUJJI-AN 0000906823182591 09/03/19 2,000.00 320,877.98

DB-XXXXXXXXXXX8458-PERSONAL

09/03/19 IMPS-906823182895-UNDRAJAVARAPU BUJJI-AN 0000906823182895 10/03/19 3,900.00 316,977.98

DB-XXXXXXXXXXX8458-PERSONAL

10/03/19 IMPS-906911149361-VEERAVALI VENKATA PADM 0000906911149361 10/03/19 1,000.00 315,977.98

AVATI-ANDB-XXXXXXXXXXX8843-PERSONAL

10/03/19 UPI-236601507783-ABDULSUVERA-1@OKICICI-9 0000906914248675 10/03/19 2,000.00 317,977.98

06914858544-UPI

11/03/19 NEFT DR-ANDB0000279-UNDRAJAVARAPU BUJJI- N070190771485920 11/03/19 2,900.00 315,077.98

NETBANK, MUM-N070190771485920-PERSONAL

11/03/19 IMPS-907013757383-VEERAVALLI VENKATA -HD 0000907013757383 11/03/19 550.00 315,627.98

FC-XXXXXXXX7251-

11/03/19 IMPS-907014770914-VEERAVALLI VENKATA -HD 0000907014770914 11/03/19 1,000.00 316,627.98

FC-XXXXXXXX7251-

12/03/19 20190312038753230580/PAYTM 0000190715989833 12/03/19 37.37 316,590.61

12/03/19 20190312038808210980/PAYTM 0000190716563712 12/03/19 30.00 316,560.61

12/03/19 101903026047953/CITRUSAIRTEL 0000190716569191 12/03/19 10.00 316,550.61

13/03/19 IMPS-907209343177-PAVANKUMARPETLURI-HDFC 0000907209343177 13/03/19 8,000.00 324,550.61

-XXXXXX6884-MB: NO

13/03/19 .IMPS P2P 906211194944#03/03/2019 040319 MIR1906845963917 13/03/19 5.90 324,544.71

-MIR1906845963917

13/03/19 IMPS-907217113117-UNDRAJAVARAPU BUJJI-AN 0000907217113117 13/03/19 7,100.00 317,444.71

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 : KALYAN NAGAR HYDERABAD

Address : HDFC BANK LTD,
# 8-3-211/167D,
KALYAN NAGAR
MS VEERAVALLI VENKATA PADMAVATHI City : HYDERABAD 500038
State : TELANGANA
H NO 8-3-231/4/A/2/1 Phone no. : 040-61606161
LN NAGAR YOUSUFGUDA JUBILEE HILLS OD Limit : 0.00
GANAPHI TEMPLE Currency : INR
Email : KALYANESHWER123@GMAIL.COM
HYDERABAD 500045 Cust ID : 75209294
TELANGANA INDIA Account No : 50100208554141 PB Customer
A/C Open Date : 24/10/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004348 MICR : 500240087
Branch Code : 4348 Product Code : 153
Nomination : Registered

From : 03/02/2019 To : 31/07/2019 Statement of account

DB-XXXXXXXXXXX8458-PERSONAL

14/03/19 NEFT DR-SBIN0002718-VARRI GOPI KRISHNA-N N073190774985476 14/03/19 40,000.00 277,444.71

ETBANK, MUM-N073190774985476-PERSONAL

14/03/19 IMPS-907316022004-VEMULAMANDA KIRANKUM-H 0000907316022004 14/03/19 2,000.00 279,444.71

DFC-XXXXXXXXXXX3250-NO

14/03/19 REF-PAYTM-20190312038753230580-12/3/19 000000000000000 14/03/19 30.00 279,474.71

14/03/19 REF-PAYTM-20190312038808210980-12/3/19 000000000000000 14/03/19 30.00 279,504.71

14/03/19 IMPS-907316101240-VEERAVALI VENKATA PADM 0000907316101240 14/03/19 100,000.00 179,504.71

AVATI-ANDB-XXXXXXXXXXX8843-PERSONAL

15/03/19 .IMPS P2P 906520117078#06/03/2019 070319 MIR1906946849844 15/03/19 5.90 179,498.81

-MIR1906946849844

15/03/19 .IMPS P2P 906720141684#08/03/2019 100319 MIR1907249304543 15/03/19 5.90 179,492.91

-MIR1907249304543

15/03/19 .IMPS P2P 906823182591#09/03/2019 110319 MIR1907352283955 15/03/19 5.90 179,487.01

-MIR1907352283955

15/03/19 .IMPS P2P 906823182895#09/03/2019 110319 MIR1907352285935 15/03/19 5.90 179,481.11

-MIR1907352285935

15/03/19 .IMPS P2P 906911149361#10/03/2019 110319 MIR1907352283947 15/03/19 5.90 179,475.21

-MIR1907352283947

16/03/19 ATW-512967XXXXXX1913-COHYD017-HYDERABAD 0000000000002556 16/03/19 10,000.00 169,475.21

16/03/19 UPI-236601507783-ABDULSUVERA-1@OKICICI-9 0000907518917887 16/03/19 1,200.00 170,675.21

07518113499-UPI

18/03/19 .IMPS P2P 907316101240#14/03/2019 140319 MIR1907658569641 18/03/19 5.90 170,669.31

-MIR1907658569641

18/03/19 .IMPS P2P 907217113117#13/03/2019 140319 MIR1907658569645 18/03/19 5.90 170,663.41

-MIR1907658569645

19/03/19 NEFT DR-SBIN0002718-VARRI GOPI KRISHNA-N N078190778844200 19/03/19 40,600.00 130,063.41

ETBANK, MUM-N078190778844200-PERSONAL

19/03/19 CASH DEPOSIT-XXXXXXXXXX4141-MOTINAGAR 0000000000003735 19/03/19 14,000.00 144,063.41

20/03/19 UPI-30062010039260-VENKATKINGS@OKICICI-9 0000907914987884 20/03/19 50.00 144,113.41

07914297892-GIFT

20/03/19 UPI-30062010039260-VENKATKINGS@OKICICI-9 0000907914995686 20/03/19 1,450.00 145,563.41

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 : KALYAN NAGAR HYDERABAD

Address : HDFC BANK LTD,
# 8-3-211/167D,
KALYAN NAGAR
MS VEERAVALLI VENKATA PADMAVATHI City : HYDERABAD 500038
State : TELANGANA
H NO 8-3-231/4/A/2/1 Phone no. : 040-61606161
LN NAGAR YOUSUFGUDA JUBILEE HILLS OD Limit : 0.00
GANAPHI TEMPLE Currency : INR
Email : KALYANESHWER123@GMAIL.COM
HYDERABAD 500045 Cust ID : 75209294
TELANGANA INDIA Account No : 50100208554141 PB Customer
A/C Open Date : 24/10/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004348 MICR : 500240087
Branch Code : 4348 Product Code : 153
Nomination : Registered

From : 03/02/2019 To : 31/07/2019 Statement of account

07914336846-GIFT

20/03/19 UPI-30552010060094-SRINIVAS0224@OKHDFCBA 0000907914125172 20/03/19 2,000.00 147,563.41

NK-PAY-907914873553-UPI

20/03/19 UPI-037001524069-REDDY.SRIPAL@OKICICI-90 0000907915247101 20/03/19 2,500.00 150,063.41

7915594941-UPI

20/03/19 CASH DEPOSIT-XXXXXXXXXX4141-MOTINAGAR 0000000000004186 20/03/19 8,300.00 158,363.41

21/03/19 CASH DEPOSIT-XXXXXXXXXX4141-MOTINAGAR 0000000000004412 21/03/19 16,000.00 174,363.41

21/03/19 IMPS-908021174136-VEERAVALI VENKATA PADM 0000908021174136 21/03/19 50,000.00 124,363.41

AVATI-ANDB-XXXXXXXXXXX8843-PERSONAL

22/03/19 POS 512967XXXXXX1913 RATNADEEP SUPER POS 0000000000138225 22/03/19 889.00 123,474.41

DEBIT

23/03/19 UPI-915010038989061-HELLOAMMULU2@OKAXIS- 0000908217666795 23/03/19 1,500.00 124,974.41

908217241167-UPI

24/03/19 UPI-192910100009567-KODARUNARENDRA530@OK 0000908320333871 24/03/19 1,500.00 126,474.41

HDFCBANK-PAY-908320950934-UPI

25/03/19 .IMPS P2P 908021174136#21/03/2019 220319 MIR1908268866467 25/03/19 5.90 126,468.51

-MIR1908268866467

25/03/19 CASH DEPOSIT-XXXXXXXXXX4141-MOTINAGAR 0000000000005375 25/03/19 12,500.00 138,968.51

25/03/19 UPI-00000030331444889-M.MADHU201345@OKAX 0000908416308884 25/03/19 500.00 139,468.51

IS-908416785489-UPI

25/03/19 UPI-00000010276295971-SRINIVASULU.JAMMIG 0000908420193222 25/03/19 1,500.00 140,968.51

UMPALA@OKSBI-908420513128-UPI

26/03/19 UPI-024401514625-MAHESH.YADAV501@OKICICI 0000908511387230 26/03/19 4,000.00 144,968.51

-908511447823-UPI

26/03/19 CASH DEPOSIT-XXXXXXXXXX4141-MOTINAGAR 0000000000005849 26/03/19 8,200.00 153,168.51

27/03/19 POS 512967XXXXXX1913 MICRO CARE SKIN POS 0000000000153810 27/03/19 2,000.00 151,168.51

DEBIT

27/03/19 POS 512967XXXXXX1913 APOLLO HOSPITALS PO 0000000000007134 27/03/19 4,099.00 147,069.51

S DEBIT

28/03/19 CASH DEPOSIT-XXXXXXXXXX4141-MOTINAGAR 0000000000006573 28/03/19 12,500.00 159,569.51

29/03/19 CASH DEPOSIT-XXXXXXXXXX4141-MOTINAGAR 0000000000006938 29/03/19 10,500.00 170,069.51

29/03/19 POS 512967XXXXXX1913 CHIKKA SRI DARSH PO 0000000000129699 29/03/19 88.00 169,981.51

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 : KALYAN NAGAR HYDERABAD

Address : HDFC BANK LTD,
# 8-3-211/167D,
KALYAN NAGAR
MS VEERAVALLI VENKATA PADMAVATHI City : HYDERABAD 500038
State : TELANGANA
H NO 8-3-231/4/A/2/1 Phone no. : 040-61606161
LN NAGAR YOUSUFGUDA JUBILEE HILLS OD Limit : 0.00
GANAPHI TEMPLE Currency : INR
Email : KALYANESHWER123@GMAIL.COM
HYDERABAD 500045 Cust ID : 75209294
TELANGANA INDIA Account No : 50100208554141 PB Customer
A/C Open Date : 24/10/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004348 MICR : 500240087
Branch Code : 4348 Product Code : 153
Nomination : Registered

From : 03/02/2019 To : 31/07/2019 Statement of account

S DEBIT

30/03/19 IMPS-908913524808-VEERAVALLI VENKATA -HD 0000908913524808 30/03/19 4,955.00 174,936.51

FC-XXXXXXXX7251-

30/03/19 UPI-058690100002424-RAMALINGAIAHSALADI@Y 0000908916128439 30/03/19 100.00 174,836.51

BL-908916515562-PAYMENT FROM PHONEPE

30/03/19 CASH DEPOSIT-XXXXXXXXXX4141-MOTINAGAR 0000000000007300 30/03/19 10,900.00 185,736.51

30/03/19 UPI-917010038367436-9948122441@YBL-90891 0000908916171283 30/03/19 2,100.00 187,836.51

6794329-RAM UNCLE

31/03/19 IMPS-909014158362-UNDRAJAVARAPU BUJJI-AN 0000909014158362 31/03/19 5,000.00 182,836.51

DB-XXXXXXXXXXX8458-PERSONAL

01/04/19 CREDIT INTEREST CAPITALISED 000000000000000 31/03/19 2,245.00 185,081.51

01/04/19 UPI-00501140035975-EVEERAEMANDI@OKHDFCBA 0000909119718176 01/04/19 3,000.00 188,081.51

NK-PAY-909119359992-UPI

01/04/19 UPI-44611218340-PA1.GNDHM23@OKSBI-909121 0000909121057653 01/04/19 1,700.00 189,781.51

324858-PAY

01/04/19 UPI-44611218340-PA1.GNDHM23@OKSBI-909121 0000909121108752 01/04/19 1,700.00 191,481.51

376148-PAY

01/04/19 ATW-512967XXXXXX1913-S1ANHE07-HYDERABAD 0000000000007722 01/04/19 4,000.00 187,481.51

01/04/19 ATW-512967XXXXXX1913-S1ANHE07-HYDERABAD 0000000000007723 01/04/19 2,400.00 185,081.51

02/04/19 NWD-512967XXXXXX1913-NHYD9031-HYDERABAD 0000909217026678 02/04/19 5,000.00 180,081.51

02/04/19 NWD-512967XXXXXX1913-NHYD9031-HYDERABAD 0000909218027190 02/04/19 4,000.00 176,081.51

03/04/19 IMPS-909309070841-RAVINDRA KUMAR K-HDFC 0000909309070841 03/04/19 1,500.00 177,581.51

-XXXXXX9190-

03/04/19 CASH DEPOSIT-XXXXXXXXXX4141-MOTINAGAR 0000000000008835 03/04/19 8,500.00 186,081.51

03/04/19 CASH DEPOSIT-XXXXXXXXXX4141-MOTINAGAR 0000000000008838 03/04/19 19,900.00 205,981.51

03/04/19 UPI-00000020045017242-BALUBALAJI733@OKSB 0000909317935623 03/04/19 300.00 206,281.51

I-909317974633-UPI

03/04/19 IMPS-909320183891-DEVARA SUBBARAO-SBIN-X 0000909320183891 03/04/19 2,200.00 204,081.51

XXXXXX8586-PERSONAL

04/04/19 UPI-915010038989061-HELLOAMMULU2@OKAXIS- 0000909418737606 04/04/19 1,500.00 205,581.51

909418332967-UPI

05/04/19 CC 000481508XXXXXX8303 AUTOPAY SI-TAD 0000000167109018 05/04/19 5,498.70 200,082.81

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 : KALYAN NAGAR HYDERABAD

Address : HDFC BANK LTD,
# 8-3-211/167D,
KALYAN NAGAR
MS VEERAVALLI VENKATA PADMAVATHI City : HYDERABAD 500038
State : TELANGANA
H NO 8-3-231/4/A/2/1 Phone no. : 040-61606161
LN NAGAR YOUSUFGUDA JUBILEE HILLS OD Limit : 0.00
GANAPHI TEMPLE Currency : INR
Email : KALYANESHWER123@GMAIL.COM
HYDERABAD 500045 Cust ID : 75209294
TELANGANA INDIA Account No : 50100208554141 PB Customer
A/C Open Date : 24/10/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004348 MICR : 500240087
Branch Code : 4348 Product Code : 153
Nomination : Registered

From : 03/02/2019 To : 31/07/2019 Statement of account

05/04/19 20190405041553723580/PAYTM 0000190957462108 05/04/19 41.71 200,041.10

05/04/19 CC 000481508XXXXXX9966 AUTOPAY SI-TAD 0000000166817172 05/04/19 4,839.00 195,202.10

05/04/19 POS 512967XXXXXX1913 BIG BAZAAR , POS DE 0000000000014205 05/04/19 8,003.00 187,199.10

BIT

06/04/19 CC 000517635XXXXXX2780 AUTOPAY SI-TAD 0000000167643356 06/04/19 13,332.48 173,866.62

06/04/19 CC 000558983XXXXXX9789 AUTOPAY SI-TAD 0000000167652674 06/04/19 12,898.00 160,968.62

07/04/19 POS 512967XXXXXX1913 LALITHAA JEWELLE PO 0000000000093881 07/04/19 130,000.00 30,968.62

S DEBIT

07/04/19 20190407041858271280/PAYTM 0000190979781629 07/04/19 89.71 30,878.91

07/04/19 IMPS-909719131759-SISTA PHANI KUMAR-ANDB 0000909719131759 07/04/19 14,000.00 16,878.91

-XXXXXXXXXXX0353-RENT

09/04/19 REF-PAYTM-20190405041553723580-5/4/19 000000000000000 09/04/19 41.71 16,920.62

09/04/19 101904026996570/CITRUSAIRTEL 0000190991712077 09/04/19 98.00 16,822.62

12/04/19 .IMPS P2P 909014158362#31/03/2019 010419 MIR1909889155934 12/04/19 5.90 16,816.72

-MIR1909889155934

12/04/19 .IMPS P2P 909320183891#03/04/2019 040419 MIR1910192967401 12/04/19 5.90 16,810.82

-MIR1910192967401

16/04/19 108561904137/CCAAIRTELIN 0000191067488917 16/04/19 10.00 16,800.82

16/04/19 CASH DEPOSIT-XXXXXXXXXX4141-MOTINAGAR 0000000000002645 16/04/19 14,000.00 30,800.82

16/04/19 .IMPS P2P 909719131759#07/04/2019 080419 MIR1910599482892 16/04/19 5.90 30,794.92

-MIR1910599482892

16/04/19 UPI-ANILCHANDRAVARMA 0000910618619192 16/04/19 300.00 31,094.92

DA-D.ANILCHANDRAVA

RMA@OKSBI-KKBK0002570-910618423571-UPI

17/04/19 UPI-SYED ABDUL KHADAR JE-ABDULSUVERA-1@O 0000910715014777 17/04/19 2,000.00 33,094.92

KICICI-ICIC0002366-910715597124-UPI

17/04/19 UPI-M R SRINIVAS-9154191143@YBL-SYNB0003 0000910717446794 17/04/19 2,000.00 35,094.92

055-910734046532-PAYMENT FROM PHONE

17/04/19 UPI-CHALAMALASETTY SURE-SUREN.MTM@OKSBI 0000910718544001 17/04/19 2,000.00 37,094.92

-SBIN0011662-910718362166-UPI

17/04/19 UPI-SHAYAMALA RAO 0000910719856352 17/04/19 1,500.00 38,594.92

LENKA-LENKASHYAM2@OKIC

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 : KALYAN NAGAR HYDERABAD

Address : HDFC BANK LTD,
# 8-3-211/167D,
KALYAN NAGAR
MS VEERAVALLI VENKATA PADMAVATHI City : HYDERABAD 500038
State : TELANGANA
H NO 8-3-231/4/A/2/1 Phone no. : 040-61606161
LN NAGAR YOUSUFGUDA JUBILEE HILLS OD Limit : 0.00
GANAPHI TEMPLE Currency : INR
Email : KALYANESHWER123@GMAIL.COM
HYDERABAD 500045 Cust ID : 75209294
TELANGANA INDIA Account No : 50100208554141 PB Customer
A/C Open Date : 24/10/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004348 MICR : 500240087
Branch Code : 4348 Product Code : 153
Nomination : Registered

From : 03/02/2019 To : 31/07/2019 Statement of account

ICI-ANDB0001403-910719505644-UPI

18/04/19 CASH DEPOSIT-512967XXXXXX1913-MOTINAGAR 0000000000003156 18/04/19 19,500.00 58,094.92

22/04/19 ATW-512967XXXXXX1913-COHYD017-HYDERABAD 0000000000004149 22/04/19 15,000.00 43,094.92

22/04/19 ATW-512967XXXXXX1913-COHYD017-HYDERABAD 0000000000004150 22/04/19 15,000.00 28,094.92

22/04/19 ATW-512967XXXXXX1913-COHYD017-HYDERABAD 0000000000004151 22/04/19 15,000.00 13,094.92

22/04/19 ATW-512967XXXXXX1913-COHYD017-HYDERABAD 0000000000004152 22/04/19 5,000.00 8,094.92

22/04/19 UPI-VENKATA TRINATH P-TRINATH.9966@OKHDF 0000911216815962 22/04/19 6,000.00 14,094.92

CBANK-HDFC0001627-911216935451-SE

23/04/19 101904027420175/CITRUSAIRTEL 0000191133043892 23/04/19 10.00 14,084.92

24/04/19 UPI-VENKAT KRISHNA P-VENKATKINGS@OKICICI 0000911413935702 24/04/19 2,000.00 16,084.92

-SYNB0003006-911413589872-GIFT

27/04/19 UPI-MOTAPOTULA R SRINIVA-9154191143@YBL- 0000911714006431 27/04/19 2,000.00 18,084.92

INDB0000569-911714990896-PAYMENT FROM PH

ONE

27/04/19 UPI-MOTAPOTULA R SRINIVA-9154191143@YBL- 0000911715133233 27/04/19 1,000.00 19,084.92

INDB0000569-911760969698-PAYMENT FROM PH

ONE

27/04/19 UPI-RAJASHEKAR 0000911716272626 27/04/19 1,500.00 20,584.92

V-RAJASEKHARASARYA@OKHDFC

BANK-ANDB0001403-911716583240-UPI

28/04/19 IMPS-911815049484-VEMULAMANDA KIRANKUM-H 0000911815049484 28/04/19 2,000.00 22,584.92

DFC-XXXXXXXXXXX9617-

29/04/19 CASH DEP KALYAN NAGAR 000000000000000 29/04/19 46,500.00 69,084.92

29/04/19 UPI-AMMULU 0000911918804872 29/04/19 3,000.00 72,084.92

AMMULU-HELLOAMMULU2@OKAXIS-UT

IB0003364-911918668917-UPI

29/04/19 UPI-MUGAWAR MRUDUL 0000911919010222 29/04/19 2,000.00 74,084.92

KUMAR-MRUDULM@YBL-IBK

L0001090-911938618269-PAYMENT FROM PHONE

30/04/19 IMPS-912014645710-SATYASAI TRADERS-HDFC- 0000912014645710 30/04/19 10,000.00 84,084.92

XXXXXXXX0441-

03/05/19 NEFT DR-SBIN0000836-DEVARA SUBBARAO-NETB N123190815733454 03/05/19 3,300.00 80,784.92

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN: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 : KALYAN NAGAR HYDERABAD

Address : HDFC BANK LTD,
# 8-3-211/167D,
KALYAN NAGAR
MS VEERAVALLI VENKATA PADMAVATHI City : HYDERABAD 500038
State : TELANGANA
H NO 8-3-231/4/A/2/1 Phone no. : 040-61606161
LN NAGAR YOUSUFGUDA JUBILEE HILLS OD Limit : 0.00
GANAPHI TEMPLE Currency : INR
Email : KALYANESHWER123@GMAIL.COM
HYDERABAD 500045 Cust ID : 75209294
TELANGANA INDIA Account No : 50100208554141 PB Customer
A/C Open Date : 24/10/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004348 MICR : 500240087
Branch Code : 4348 Product Code : 153
Nomination : Registered

From : 03/02/2019 To : 31/07/2019 Statement of account

ANK, MUM-N123190815733454-PERSONAL

03/05/19 UPI-RAVINDRA KUMAR 0000912312993348 03/05/19 2,000.00 82,784.92

KAVUR-RAVINDRAKUMAR.1

412@OKICICI-ICIC0006306-912312500126-UPI

03/05/19 UPI-UYYURI BALAJI-BALUBALAJI733@OKSBI-S 0000912314562561 03/05/19 2,000.00 84,784.92

BIN0011662-912314673557-UPI

03/05/19 20190503044944564480/PAYTM 0000191232504494 03/05/19 10.00 84,774.92

03/05/19 UPI-SYED ABDUL KHADAR JE-ABDULSUVERA-1@O 0000912320864465 03/05/19 7,000.00 91,774.92

KICICI-ICIC0002366-912320120967-UPI

03/05/19 UPI-MR GANDHAM PAVAN-PA1.GNDHM23@OKSBI-S 0000912320888022 03/05/19 1,700.00 93,474.92

CBL0036046-912320911307-PAY

03/05/19 IMPS-912322136454-VEERAVALI VENKATA PADM 0000912322136454 03/05/19 10,000.00 83,474.92

AVATI-ANDB-XXXXXXXXXXX8843-PERSONAL

03/05/19 20190503044992268180/PAYTMWALLETLOADING 0000191232958765 03/05/19 146.00 83,328.92

03/05/19 IMPS-912323528807-VEERAVALLI VENKATA P-H 0000912323528807 03/05/19 3,650.00 86,978.92

DFC-XXXXXX7251-COMMENTS

04/05/19 UPI-KISHORE MUTYALA-KISHORE.VEERU@OKHDF 0000912414937084 04/05/19 3,000.00 89,978.92

CBANK-KKBK0000552-912414146515-UPI

04/05/19 UPI-VENKATA TRINATH P-TRINATH.9966@OKHDF 0000912415193628 04/05/19 3,500.00 93,478.92

CBANK-HDFC0001627-912415319308-SEND

04/05/19 UPI-TUKUNTLA VISHAL-VISHAL.DON77-1@OKICI 0000912417628776 04/05/19 2,000.00 95,478.92

CI-INDB0000004-912417938535-UPI

04/05/19 CASH DEPOSIT-XXXXXXXXXX4141-MOTINAGAR 0000000000007714 04/05/19 23,400.00 118,878.92

04/05/19 CASH DEPOSIT-XXXXXXXXXX4141-MOTINAGAR 0000000000007717 04/05/19 6,000.00 124,878.92

05/05/19 CC 000481508XXXXXX8303 AUTOPAY SI-TAD 0000000172334468 05/05/19 5,498.70 119,380.22

05/05/19 CC 000481508XXXXXX9966 AUTOPAY SI-TAD 0000000172051195 05/05/19 4,839.00 114,541.22

05/05/19 UPI-SUBHASSH CB KALUVA-BOSEISTHEBOSS@OKA 0000912514341325 05/05/19 6,200.00 120,741.22

XIS-HDFC0000632-912514112221-HL

05/05/19 IMPS-912516134832-SISTA PHANI KUMAR-ANDB 0000912516134832 05/05/19 14,000.00 106,741.22

-XXXXXXXXXXX0353-PERSONAL

06/05/19 UPI-SHAIK ABDUL 0000091267160463 06/05/19 3,000.00 109,741.22

RAHEMAN-RAHEMAAN12345@OK

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 : KALYAN NAGAR HYDERABAD

Address : HDFC BANK LTD,
# 8-3-211/167D,
KALYAN NAGAR
MS VEERAVALLI VENKATA PADMAVATHI City : HYDERABAD 500038
State : TELANGANA
H NO 8-3-231/4/A/2/1 Phone no. : 040-61606161
LN NAGAR YOUSUFGUDA JUBILEE HILLS OD Limit : 0.00
GANAPHI TEMPLE Currency : INR
Email : KALYANESHWER123@GMAIL.COM
HYDERABAD 500045 Cust ID : 75209294
TELANGANA INDIA Account No : 50100208554141 PB Customer
A/C Open Date : 24/10/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004348 MICR : 500240087
Branch Code : 4348 Product Code : 153
Nomination : Registered

From : 03/02/2019 To : 31/07/2019 Statement of account

ICICI-ICIC0002795-912607648949-PAY

06/05/19 UPI-MOTAPOTULA R SRINIVA-9154191143@YBL- 0000912612007270 06/05/19 500.00 110,241.22

INDB0000569-912636627818-PAYMENT FROM PH

ONE

06/05/19 IMPS-912619452381-KAMUNI KRISHNA KUMAR-H 0000912619452381 06/05/19 13,000.00 123,241.22

DFC-XXXXXXXXXXX8337-

06/05/19 IMPS-912620161027-K NARESH-SBIN-XXXXXXX0 0000912620161027 06/05/19 11,000.00 112,241.22

273-PERSONAL

07/05/19 CC 000517635XXXXXX2780 AUTOPAY SI-TAD 0000000173636344 07/05/19 13,332.48 98,908.74

07/05/19 CC 000558983XXXXXX9789 AUTOPAY SI-TAD 0000000173645871 07/05/19 12,873.00 86,035.74

07/05/19 CASH DEPOSIT-512967XXXXXX1913-MOTINAGAR 0000000000008429 07/05/19 10,100.00 96,135.74

07/05/19 POS 512967XXXXXX1913 BIG BAZAAR , POS DE 0000000000016462 07/05/19 8,492.60 87,643.14

BIT

08/05/19 NEFT DR-ANDB0000522-VEERAVALI VENKATA PA N128190820538010 08/05/19 1,000.00 86,643.14

DMAVATI-NETBANK, MUM-N128190820538010-PE

RSONAL

08/05/19 UPI-RAJAMAINA BABBU-RAJAMAINA14-1@OKAXIS 0000912814425208 08/05/19 400.00 87,043.14

-UTIB0000008-912814643140-UPI

08/05/19 UPI-THURAGA SWAMY-9000555547@YBL-ICIC000 0000912819421182 08/05/19 9,000.00 96,043.14

0008-912838742653-FRIEND

09/05/19 NEFT DR-SBIN0004718-K NARESH-NETBANK, MU N129190821526054 09/05/19 8,000.00 88,043.14

M-N129190821526054-PERSONAL

09/05/19 ATW-512967XXXXXX1913-P1ENHD18-HYDERABAD 0000000000001302 09/05/19 12,000.00 76,043.14

10/05/19 .IMPS P2P 912322136454#03/05/2019 040519 MIR1913047124514 10/05/19 5.90 76,037.24

-MIR1913047124514

10/05/19 UPI-RAJASHEKAR 0000913017288828 10/05/19 1,500.00 77,537.24

V-RAJASEKHARASARYA@OKHDFC

BANK-ANDB0001403-913017259986-UPI

12/05/19 IMPS-913210121792-VARRI GOPI KRISHNA-SBI 0000913210121792 12/05/19 70,000.00 7,537.24

N-XXXXXXX4195-PERSONAL

12/05/19 UPI-KANISETTY SATISH-SATISHKANISETTY@OKH 0000913213575685 12/05/19 1,850.00 9,387.24

DFCBANK-HDFC0001626-913213039407-UPI

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN: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 .: 12

Account Branch : KALYAN NAGAR HYDERABAD

Address : HDFC BANK LTD,
# 8-3-211/167D,
KALYAN NAGAR
MS VEERAVALLI VENKATA PADMAVATHI City : HYDERABAD 500038
State : TELANGANA
H NO 8-3-231/4/A/2/1 Phone no. : 040-61606161
LN NAGAR YOUSUFGUDA JUBILEE HILLS OD Limit : 0.00
GANAPHI TEMPLE Currency : INR
Email : KALYANESHWER123@GMAIL.COM
HYDERABAD 500045 Cust ID : 75209294
TELANGANA INDIA Account No : 50100208554141 PB Customer
A/C Open Date : 24/10/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004348 MICR : 500240087
Branch Code : 4348 Product Code : 153
Nomination : Registered

From : 03/02/2019 To : 31/07/2019 Statement of account

12/05/19 UPI-LAXMI LAXMI-LAXMINIMALA123@OKAXIS-OR 0000913221488230 13/05/19 2,500.00 11,887.24

BC0101599-913221338265-HII

13/05/19 20190513046208778180/PAYTM 0000191331926196 14/05/19 50.00 11,837.24

14/05/19 .IMPS P2P 912516134832#05/05/2019 060519 MIR1913148824142 14/05/19 5.90 11,831.34

-MIR1913148824142

14/05/19 .IMPS P2P 912620161027#06/05/2019 070519 MIR1913149023174 14/05/19 5.90 11,825.44

-MIR1913149023174

14/05/19 20190514046323928080/PAYTMBILLPAYMENTGOV 0000191342753373 15/05/19 2,232.00 9,593.44

15/05/19 .IMPS P2P 913210121792#12/05/2019 130519 MIR1913556750985 15/05/19 5.90 9,587.54

-MIR1913556750985

16/05/19 REF-PAYTM-20190513046208778180-13/5/19 000000000000000 16/05/19 50.00 9,637.54

17/05/19 UPI-SARATH 0000913715153759 17/05/19 1,500.00 11,137.54

SAVARALA-SARATHSAVARALA@OKAXI

S-UTIB0000553-913715602444-UPI

18/05/19 UPI-MAHESH ADARI-MAHESH.ADARI@OKSBI-CITI 0000913817194128 18/05/19 10.00 11,147.54

0000006-913817186463-UPI

18/05/19 UPI-GOPINADH NANI-GOPINADH536@OKAXIS-UTI 0000913819590706 18/05/19 800.00 11,947.54

B0000553-913819718420-UPI

18/05/19 UPI-GOPINADH NANI-GOPINADH536@OKAXIS-UTI 0000913819634074 18/05/19 200.00 12,147.54

B0000553-913819789925-UPI

18/05/19 UPI-GOPINADH NANI-GOPINADH536@OKAXIS-UTI 0000913819638572 18/05/19 2,000.00 14,147.54

B0000553-913819797274-UPI

18/05/19 UPI-LAXMI LAXMI-LAXMINIMALA123@OKAXIS-OR 0000913821907936 18/05/19 2,000.00 16,147.54

BC0101599-913821230520-HIII

18/05/19 UPI-LAXMI LAXMI-LAXMINIMALA123@OKAXIS-OR 0000913821916547 18/05/19 300.00 16,447.54

BC0101599-913821244529-HIII

18/05/19 UPI-LAXMI LAXMI-LAXMINIMALA123@OKAXIS-OR 0000913821939984 18/05/19 50.00 16,497.54

BC0101599-913821280287-HII

19/05/19 UPI-THUMMALURU 0000913911914423 19/05/19 2,000.00 18,497.54

LOKESWARA-LOKE039@OKHDFCB

ANK-HDFC0000045-913911352513-UPI

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN: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 .: 13

Account Branch : KALYAN NAGAR HYDERABAD

Address : HDFC BANK LTD,
# 8-3-211/167D,
KALYAN NAGAR
MS VEERAVALLI VENKATA PADMAVATHI City : HYDERABAD 500038
State : TELANGANA
H NO 8-3-231/4/A/2/1 Phone no. : 040-61606161
LN NAGAR YOUSUFGUDA JUBILEE HILLS OD Limit : 0.00
GANAPHI TEMPLE Currency : INR
Email : KALYANESHWER123@GMAIL.COM
HYDERABAD 500045 Cust ID : 75209294
TELANGANA INDIA Account No : 50100208554141 PB Customer
A/C Open Date : 24/10/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004348 MICR : 500240087
Branch Code : 4348 Product Code : 153
Nomination : Registered

From : 03/02/2019 To : 31/07/2019 Statement of account

19/05/19 UPI-THUMMALURU 0000913911916860 19/05/19 500.00 18,997.54

LOKESWARA-LOKE039@OKHDFCB

ANK-HDFC0000045-913911354159-UPI

19/05/19 UPI-KONDRAMUTLA SHAIK NG-9553304878@YBL- 0000913912944311 19/05/19 2,000.00 20,997.54

ANDB0001929-913924557450-PAYMENT FROM PH

ONE

19/05/19 20190519046809734780/PAYTM 0000191396394763 19/05/19 48.00 20,949.54

19/05/19 UPI-AKELLA RAMA KRISHNA-KRISHNA.AKELLA. 0000913917703718 19/05/19 500.00 21,449.54

A@OKSBI-SBIN0021361-913917938747-HELP

19/05/19 UPI-KONTHAM KALYAN 0000913923604985 20/05/19 1,000.00 20,449.54

CHAK-KALYANKKC75-1@O

KSBI-SBIN0001980-913923565189-UPI

20/05/19 20190520046863973080/PAYTM 0000191406884458 20/05/19 10.00 20,439.54

20/05/19 POS 512967XXXXXX1913 THAALIMPU POS DEBIT 0000000000004489 20/05/19 525.00 19,914.54

21/05/19 CASH DEP KALYAN NAGAR 000000000000000 21/05/19 28,000.00 47,914.54

21/05/19 20190521047045729080/PAYTM 0000191418462507 21/05/19 10.00 47,904.54

22/05/19 UPI-GUNDAM KRISHNA PRASA-KRISHNAPRASADGU 0000914216667338 22/05/19 1,000.00 48,904.54

NDAM@OKICICI-SBIN0020650-914216848205-UP

23/05/19 IMPS-914320119654-K NARESH-SBIN-XXXXXXX0 0000914320119654 23/05/19 15,000.00 33,904.54

273-PERSONAL

25/05/19 UPI-KAPIL DEV M-KAPILDEV.HR@OKICICI-ICIC 0000914514510405 25/05/19 1,000.00 34,904.54

0000183-914514791003-UPI

27/05/19 .IMPS P2P 914320119654#23/05/2019 240519 MIR1914574071417 27/05/19 5.90 34,898.64

-MIR1914574071417

27/05/19 UPI-RAVINDRA KUMAR 0000914713374000 27/05/19 5,000.00 39,898.64

KAVUR-RAVINDRAKUMAR.1

412@OKICICI-ICIC0006306-914713156042-UPI

27/05/19 UPI-VULLANKI MANIKANTA-VULLANKI.MANI1990 0000914720772888 27/05/19 2,000.00 41,898.64

@OKICICI-ICIC0002362-914720413390-UPI

29/05/19 IMPS-914917175972-VEMULAMANDA KIRANKUM-H 0000914917175972 29/05/19 2,000.00 43,898.64

DFC-XXXXXXXXXXX9617-

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 .: 14

Account Branch : KALYAN NAGAR HYDERABAD

Address : HDFC BANK LTD,
# 8-3-211/167D,
KALYAN NAGAR
MS VEERAVALLI VENKATA PADMAVATHI City : HYDERABAD 500038
State : TELANGANA
H NO 8-3-231/4/A/2/1 Phone no. : 040-61606161
LN NAGAR YOUSUFGUDA JUBILEE HILLS OD Limit : 0.00
GANAPHI TEMPLE Currency : INR
Email : KALYANESHWER123@GMAIL.COM
HYDERABAD 500045 Cust ID : 75209294
TELANGANA INDIA Account No : 50100208554141 PB Customer
A/C Open Date : 24/10/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004348 MICR : 500240087
Branch Code : 4348 Product Code : 153
Nomination : Registered

From : 03/02/2019 To : 31/07/2019 Statement of account

29/05/19 UPI-GANDHAM 0000914921176375 29/05/19 1,700.00 45,598.64

PAVAN-PA1.GNDHM23@OKHDFCBANK

-HDFC0001996-914921180179-PAY

30/05/19 20190530048002129180/PAYTM 0000191505000773 30/05/19 48.00 45,550.64

01/06/19 CASH DEP KALYAN NAGAR 000000000000000 01/06/19 520,000.00 565,550.64

02/06/19 UPI-BADAM MALLIKARJUNA R-MALLI9160@OKICI 0000915312086038 02/06/19 2,000.00 567,550.64

CI-ICIC0003867-915312833603-UPI

02/06/19 UPI-VENKATA TRINATH P-TRINATH.9966@OKHDF 0000915314574983 02/06/19 3,000.00 570,550.64

CBANK-HDFC0001627-915314705270-SEND

02/06/19 UPI-RAJASHEKAR 0000915316942124 02/06/19 1,500.00 572,050.64

V-RAJASEKHARASARYA@OKHDFC

BANK-ANDB0001403-915316965280-UPI

02/06/19 UPI-PRAVEEN KUMAR PATVEK-PRAVEEN.PATWEKA 0000915319423188 02/06/19 3,000.00 575,050.64

R-1@OKICICI-ICIC0000598-915319609133-UPI

02/06/19 CASH DEPOSIT-XXXXXXXXXX4141-MOTINAGAR 0000000000007536 02/06/19 25,000.00 600,050.64

03/06/19 CASH DEPOSIT-XXXXXXXXXX4141-MOTINAGAR 0000000000008109 03/06/19 11,000.00 611,050.64

04/06/19 UPI-RAGHAVA 0000915513622370 04/06/19 200.00 611,250.64

BADDULA-RAGHAVACHOWDARYBADD

ULA@OKSBI-SBIN0001924-915513746128-HIIII

04/06/19 NEFT DR-SBIN0000836-DEVARA SUBBARAO-NETB N155190842761853 04/06/19 3,600.00 607,650.64

ANK, MUM-N155190842761853-PERSONAL

04/06/19 UPI-919440999318-GMADHU.EMBED@OKAXIS-UTI 0000915519124082 04/06/19 1,500.00 609,150.64

B0003659-915519776375-TO

05/06/19 CC 000481508XXXXXX8303 AUTOPAY SI-TAD 0000000178824159 05/06/19 5,498.63 603,652.01

05/06/19 CC 000481508XXXXXX9966 AUTOPAY SI-TAD 0000000178539631 05/06/19 4,839.00 598,813.01

05/06/19 UPI-THUMMALURU 0000915616071738 05/06/19 10,000.00 608,813.01

LOKESWARA-LOKE039@OKHDFCB

ANK-HDFC0000045-915616573220-UPI

05/06/19 UPI-THUMMALURU 0000915616137117 05/06/19 1,000.00 609,813.01

LOKESWARA-LOKE039@OKHDFCB

ANK-HDFC0000045-915616616042-UPI

06/06/19 CC 000517635XXXXXX2780 AUTOPAY SI-TAD 0000000179652369 06/06/19 13,332.48 596,480.53

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 .: 15

Account Branch : KALYAN NAGAR HYDERABAD

Address : HDFC BANK LTD,
# 8-3-211/167D,
KALYAN NAGAR
MS VEERAVALLI VENKATA PADMAVATHI City : HYDERABAD 500038
State : TELANGANA
H NO 8-3-231/4/A/2/1 Phone no. : 040-61606161
LN NAGAR YOUSUFGUDA JUBILEE HILLS OD Limit : 0.00
GANAPHI TEMPLE Currency : INR
Email : KALYANESHWER123@GMAIL.COM
HYDERABAD 500045 Cust ID : 75209294
TELANGANA INDIA Account No : 50100208554141 PB Customer
A/C Open Date : 24/10/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004348 MICR : 500240087
Branch Code : 4348 Product Code : 153
Nomination : Registered

From : 03/02/2019 To : 31/07/2019 Statement of account

06/06/19 CC 000558983XXXXXX9789 AUTOPAY SI-TAD 0000000179662293 06/06/19 12,848.00 583,632.53

06/06/19 UPI-SYED ABDUL KHADAR JE-ABDULSUVERA@OKS 0000915715363575 06/06/19 7,000.00 590,632.53

BI-IBKL0000446-915715074505-UPI

07/06/19 IMPS-915813892515-RAVINDRA KUMAR K-HDFC 0000915813892515 07/06/19 4,000.00 594,632.53

-XXXXXX9190-

07/06/19 UPI-JAIPAL SRINIVASAN-SJAIPAL.86@OKICICI 0000915818643689 07/06/19 4,500.00 599,132.53

-SBIN0020758-915818274434-UPI

08/06/19 IMPS-915910180021-SISTA PHANI KUMAR-ANDB 0000915910180021 08/06/19 14,000.00 585,132.53

-XXXXXXXXXXX0353-RENT

08/06/19 UPI-MR GANDHAM PAVAN-PA1.GNDHM23@OKSBI-S 0000915920238197 08/06/19 3,400.00 588,532.53

CBL0036046-915920204910-PAY

08/06/19 UPI-MR TANESH SHINDE-WWW.TANESH1@OKAXIS- 0000915921574214 08/06/19 4,000.00 592,532.53

IDIB000B090-915921021944-UPI

09/06/19 UPI-KASIMKOTA PAUL-KASIMKOTAJOHNPAUL@OK 0000916013969238 09/06/19 1,300.00 593,832.53

SBI-SBIN0020063-916013856651-KIRAN

10/06/19 IMPS-916121183337-VEERAVALI VENKATA PADM 0000916121183337 10/06/19 5,000.00 588,832.53

AVATI-ANDB-XXXXXXXXXXX8843-PERSONAL

11/06/19 CASH DEPOSIT-512967XXXXXX1913-MOTINAGAR 0000000000001876 11/06/19 17,000.00 605,832.53

13/06/19 IMPS-916409977299-VEMULAMANDA KIRANKUM-H 0000916409977299 13/06/19 2,000.00 607,832.53

DFC-XXXXXXXXXXX9617-

13/06/19 CASH DEPOSIT-512967XXXXXX1913-MOTINAGAR 0000000000002763 13/06/19 16,200.00 624,032.53

13/06/19 UPI-SYED ABDUL KHADAR JE-ABDULSUVERA@OKS 0000916415344138 13/06/19 2,000.00 626,032.53

BI-IBKL0000446-916415874768-UPI

13/06/19 SB CASH TXN CHGS INCL TAXES 010619-MIR19 MIR1916191463837 13/06/19 1,888.00 624,144.53

16191463837

13/06/19 NEW A/C K BAANU PRAKASH LC M12739 DR - 5 0000000000000013 13/06/19 100,000.00 524,144.53

0100289657825 - K BAANU PRAKASH

13/06/19 ATW-512967XXXXXX1913-COHYD017-HYDERABAD 0000000000002901 13/06/19 2,000.00 522,144.53

13/06/19 POS 512967XXXXXX1913 MAHMOOD FILLING POS 0000000000020253 13/06/19 300.00 521,844.53

DEBIT

15/06/19 ZBDAKKGOZZVIRTYEIN/AMAZONSELLER 0000191669461722 15/06/19 499.00 521,345.53

15/06/19 POS REF 512967******1913-06/15 MAHMOOD F 000000000000000 15/06/19 2.25 521,347.78

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 .: 16

Account Branch : KALYAN NAGAR HYDERABAD

Address : HDFC BANK LTD,
# 8-3-211/167D,
KALYAN NAGAR
MS VEERAVALLI VENKATA PADMAVATHI City : HYDERABAD 500038
State : TELANGANA
H NO 8-3-231/4/A/2/1 Phone no. : 040-61606161
LN NAGAR YOUSUFGUDA JUBILEE HILLS OD Limit : 0.00
GANAPHI TEMPLE Currency : INR
Email : KALYANESHWER123@GMAIL.COM
HYDERABAD 500045 Cust ID : 75209294
TELANGANA INDIA Account No : 50100208554141 PB Customer
A/C Open Date : 24/10/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004348 MICR : 500240087
Branch Code : 4348 Product Code : 153
Nomination : Registered

From : 03/02/2019 To : 31/07/2019 Statement of account

15/06/19 UPI-KASUKURTHI PRADEEP P-PRADEEPOFFICIAL 0000916622250694 15/06/19 3,000.00 524,347.78

2217@OKICICI-KKBK0007466-916622169680-UP

16/06/19 POS 512967XXXXXX1913 MAHMOOD FILLING POS 0000000000032335 16/06/19 300.00 524,047.78

DEBIT

17/06/19 CASH DEP KALYAN NAGAR 000000000000000 17/06/19 48,500.00 572,547.78

17/06/19 UPI-GUNDAM KRISHNA PRASA-KRISHNAPRASADGU 0000916813331276 17/06/19 3,500.00 576,047.78

NDAM@OKICICI-SBIN0020650-916813252107-UP

17/06/19 20190617050032508180/PAYTMWALLETLOADING 0000191681224065 17/06/19 30.00 576,017.78

17/06/19 UPI-PAYTM-WALLETMONEYTOBANK@PAYTM-PYTM01 0000916813338931 17/06/19 1,000.00 577,017.78

23456-916837216285-NA

17/06/19 UPI-RAJASHEKAR 0000916818349769 17/06/19 1,500.00 578,517.78

V-RAJASEKHARASARYA@OKHDFC

BANK-ANDB0001403-916818467359-UPI

18/06/19 .IMPS P2P 915910180021#08/06/2019 090619 MIR1916703277119 18/06/19 5.90 578,511.88

-MIR1916703277119

18/06/19 .IMPS P2P 916121183337#10/06/2019 110619 MIR1916803903972 18/06/19 5.90 578,505.98

-MIR1916803903972

18/06/19 20190618050153239680/PAYTMBILLPAYMENTGOV 0000191692174712 18/06/19 4,564.00 573,941.98

18/06/19 POS REF 512967******1913-06/18 MAHMOOD F 000000000000000 18/06/19 2.25 573,944.23

19/06/19 CASH DEP KALYAN NAGAR 000000000000000 19/06/19 100,000.00 673,944.23

19/06/19 UPI-SYED ABDUL KHADAR JE-ABDULSUVERA-1@O 0000917012453562 19/06/19 1,000.00 674,944.23

KICICI-ICIC0002366-917012055506-UPI

19/06/19 NEFT DR-SBIN0002718-VARRI GOPI KRISHNA-N N170190854756184 19/06/19 74,200.00 600,744.23

ETBANK, MUM-N170190854756184-PERSONAL

19/06/19 UPI-VINOD KUMAR 0000917020179505 19/06/19 4,000.00 604,744.23

DASARLA-DASARLAVINOD@OKH

DFCBANK-HDFC0000007-917020717340-HAND LO

AN

20/06/19 ATW-512967XXXXXX1913-S1ANHY26-HYDERABAD 0000000000005609 20/06/19 4,200.00 600,544.23

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 .: 17

Account Branch : KALYAN NAGAR HYDERABAD

Address : HDFC BANK LTD,
# 8-3-211/167D,
KALYAN NAGAR
MS VEERAVALLI VENKATA PADMAVATHI City : HYDERABAD 500038
State : TELANGANA
H NO 8-3-231/4/A/2/1 Phone no. : 040-61606161
LN NAGAR YOUSUFGUDA JUBILEE HILLS OD Limit : 0.00
GANAPHI TEMPLE Currency : INR
Email : KALYANESHWER123@GMAIL.COM
HYDERABAD 500045 Cust ID : 75209294
TELANGANA INDIA Account No : 50100208554141 PB Customer
A/C Open Date : 24/10/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004348 MICR : 500240087
Branch Code : 4348 Product Code : 153
Nomination : Registered

From : 03/02/2019 To : 31/07/2019 Statement of account

21/06/19 UPI-BIKKINA VAMSI KRISHN-BVKRISHNA45@OKH 0000917215424252 21/06/19 10,000.00 610,544.23

DFCBANK-HDFC0003739-917215791967-LOAN

21/06/19 UPI-KONDRAMUTLA SHAIK NA-SK.NASEEHA143@O 0000917218982975 21/06/19 4,500.00 615,044.23

KAXIS-UTIB0002792-917218729417-SCRATCH

21/06/19 UPI-G VAMSHI .-GUMMADI.VAMSI@OKSBI-SBIN 0000917219213505 21/06/19 1,500.00 616,544.23

0003607-917219337828-UPI

21/06/19 UPI-RAJASHEKAR 0000917220428356 21/06/19 1,500.00 618,044.23

V-RAJASEKHARASARYA@OKHDFC

BANK-ANDB0001403-917220542613-UPI

21/06/19 POS 512967XXXXXX1913 MAHMOOD FILLING POS 0000000000014324 21/06/19 100.00 617,944.23

DEBIT

21/06/19 POS 512967XXXXXX1913 SONY PARK WINES. PO 0000000000093847 21/06/19 113.00 617,831.23

S DEBIT

21/06/19 LUTX65MOAB727O6Q/PAYUMYNTRADESIGNSPRI 0000191725213596 21/06/19 336.00 617,495.23

21/06/19 LUTX65MOAZZ2BO6U/PAYUMYNTRADESIGNSPRI 0000191725218751 21/06/19 288.00 617,207.23

21/06/19 LUTX65MPAZ72PPWS/PAYUMYNTRADESIGNSPRI 0000191725228456 22/06/19 2,646.00 614,561.23

22/06/19 UPI-SYED ABDUL KHADAR JE-ABDULSUVERA-1@O 0000917311718607 22/06/19 1,500.00 616,061.23

KICICI-ICIC0002366-917311828618-UPI

22/06/19 ATW-512967XXXXXX1913-S1ACHD50-HYDERABAD 0000000000000022 22/06/19 16,000.00 600,061.23

22/06/19 UPI-DAGGUMILLI NAGARAJU -DAGGUMILLINAGAR 0000917319249253 22/06/19 1,500.00 601,561.23

AJU@OKSBI-SBIN0003607-917319771896-UPI

23/06/19 UPI-TUKUNTLA VISHAL-VISHAL.DON77-1@OKICI 0000917418778285 23/06/19 4,000.00 605,561.23

CI-INDB0000004-917418997635-UPI

23/06/19 UPI-TUKUNTLA VISHAL-VISHAL.DON77-1@OKICI 0000917419890537 23/06/19 2,000.00 607,561.23

CI-INDB0000004-917419578884-UPI

23/06/19 UPI-GONDI SUNIL YADAV-GONDISUNILYADAV4@O 0000917420143358 23/06/19 200.00 607,761.23

KICICI-BKID0008639-917420857576-UPI

23/06/19 UPI-PINNELLI ESWAR-ESWAR.PINNELLI46@OKHD 0000917420200486 23/06/19 1,600.00 609,361.23

FCBANK-UTIB0000289-917420943627-UPI

24/06/19 ATW-512967XXXXXX1913-S1ANHE07-HYDERABAD 0000000000001893 24/06/19 13,000.00 596,361.23

24/06/19 ATW-512967XXXXXX1913-S1ANHE07-HYDERABAD 0000000000001893 24/06/19 -13,000.00 609,361.23

24/06/19 UPI-SYED ABDUL KHADAR JE-ABDULSUVERA-1@O 0000917512588303 24/06/19 2,000.00 611,361.23

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 .: 18

Account Branch : KALYAN NAGAR HYDERABAD

Address : HDFC BANK LTD,
# 8-3-211/167D,
KALYAN NAGAR
MS VEERAVALLI VENKATA PADMAVATHI City : HYDERABAD 500038
State : TELANGANA
H NO 8-3-231/4/A/2/1 Phone no. : 040-61606161
LN NAGAR YOUSUFGUDA JUBILEE HILLS OD Limit : 0.00
GANAPHI TEMPLE Currency : INR
Email : KALYANESHWER123@GMAIL.COM
HYDERABAD 500045 Cust ID : 75209294
TELANGANA INDIA Account No : 50100208554141 PB Customer
A/C Open Date : 24/10/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004348 MICR : 500240087
Branch Code : 4348 Product Code : 153
Nomination : Registered

From : 03/02/2019 To : 31/07/2019 Statement of account

KICICI-ICIC0002366-917512722960-UPI

24/06/19 UPI-SANTOSH 0000917514073673 24/06/19 7,000.00 618,361.23

MAYNAM-MYNAMSANTOSH-1@OKSBI

-SBIN0012906-917514177493-UPI

24/06/19 ATW-512967XXXXXX1913-COHYD017-HYDERABAD 0000000000007330 24/06/19 18,200.00 600,161.23

24/06/19 POS REF 512967******1913-06/23 MAHMOOD F 000000000000000 24/06/19 0.75 600,161.98

25/06/19 UPI-CHALAMALASETTY SURE-SUREN.MTM@OKSBI 0000917622040333 25/06/19 2,000.00 602,161.98

-SBIN0011662-917622578870-UPI

26/06/19 ATW-512967XXXXXX1913-S1ANHE07-HYDERABAD 0000000000002289 26/06/19 5,500.00 596,661.98

26/06/19 SB CASH TXN CHGS INCL TAXES 170619-MIR19 MIR1917313193244 26/06/19 286.16 596,375.82

17313193244

26/06/19 UPI-RAGHAVA 0000917717241546 26/06/19 200.00 596,575.82

BADDULA-RAGHAVACHOWDARYBADD

ULA@OKSBI-SBIN0001924-917717992440-UPI

26/06/19 SB CASH TXN CHGS INCL TAXES 190619-MIR19 MIR1917313627814 26/06/19 590.00 595,985.82

17313627814

27/06/19 UPI-BOLLIKONDA SAIBABU-SAIKUMARBOLLIKON 0000091789922072 27/06/19 1,000.00 594,985.82

DA@OKAXIS-KKBK0007531-917809851159-UPI

27/06/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000091789924705 27/06/19 5.00 594,990.82

00553-917809841938-UPI

27/06/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000091789925291 27/06/19 7.00 594,997.82

00553-917809842969-UPI

28/06/19 REF-PAYUVECTO-LUTX65MPAZ72PPWS-21/6/19 000000000000000 28/06/19 548.00 595,545.82

28/06/19 REF-PAYUVECTO-LUTX65MPAZ72PPWS-21/6/19 000000000000000 28/06/19 714.00 596,259.82

29/06/19 UPI-MAHESH ADARI-MAHESH.ADARI@OKSBI-CITI 0000918017343749 29/06/19 2,700.00 598,959.82

0000006-918017215252-UPI

29/06/19 UPI-VULLANKI MANIKANTA-VULLANKI.MANI1990 0000918020081871 29/06/19 3,500.00 602,459.82

@OKICICI-ICIC0002362-918020130719-UPI

30/06/19 IMPS-918109166546-VARRI GOPI KRISHNA-SBI 0000918109166546 30/06/19 14,300.00 588,159.82

N-XXXXXXX4195-PERSONAL

30/06/19 UPI-KORALAM 0000918110386370 30/06/19 24,000.00 564,159.82

SOWJANYA-SOWJANYAK0789@OKSBI

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 .: 19

Account Branch : KALYAN NAGAR HYDERABAD

Address : HDFC BANK LTD,
# 8-3-211/167D,
KALYAN NAGAR
MS VEERAVALLI VENKATA PADMAVATHI City : HYDERABAD 500038
State : TELANGANA
H NO 8-3-231/4/A/2/1 Phone no. : 040-61606161
LN NAGAR YOUSUFGUDA JUBILEE HILLS OD Limit : 0.00
GANAPHI TEMPLE Currency : INR
Email : KALYANESHWER123@GMAIL.COM
HYDERABAD 500045 Cust ID : 75209294
TELANGANA INDIA Account No : 50100208554141 PB Customer
A/C Open Date : 24/10/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004348 MICR : 500240087
Branch Code : 4348 Product Code : 153
Nomination : Registered

From : 03/02/2019 To : 31/07/2019 Statement of account

-ANDB0000279-918110837302-UPI

30/06/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000918110388175 30/06/19 7.00 564,166.82

00553-918110415351-UPI

30/06/19 UPI-MOTAPOTULA R SRINIVA-9154191143@YBL- 0000918110422427 30/06/19 2,000.00 566,166.82

INDB0000569-918140210587-PAYMENT FROM PH

ONE

30/06/19 UPI-PAYTM-WALLETMONEYTOBANK@PAYTM-PYTM01 0000918111665564 30/06/19 3,000.00 569,166.82

23456-918135433848-NA

30/06/19 50100289657825 -TPT-PERSONAL 0000000281043350 30/06/19 446.00 569,612.82

30/06/19 UPI-BADAM MALLIKARJUNA R-MALLI9160-1@OKS 0000918112091775 30/06/19 2,000.00 571,612.82

BI-ANDB0001612-918112666515-UPI

30/06/19 UPI-BADAM MALLIKARJUNA R-MALLI9160-1@OKS 0000918113165897 30/06/19 500.00 572,112.82

BI-ANDB0001612-918113743072-UPI

30/06/19 CREDIT INTEREST CAPITALISED 000000000000000 30/06/19 2,019.00 574,131.82

01/07/19 50100289657825 -TPT-PERSONAL 0000000187437848 01/07/19 170,000.00 744,131.82

01/07/19 K BHANU PRAKESH - CHQ PAID - KALYAN NAGA 0000000000000014 01/07/19 700,000.00 44,131.82

01/07/19 UPI-ARE MADHU BABU-MADHUBABU4088@OKAXIS- 0000918216866806 01/07/19 3,000.00 47,131.82

UTIB0000425-918216864460-UPI

01/07/19 UPI-SYED ABDUL KHADAR JE-ABDULSUVERA@OKS 0000918216080253 01/07/19 2,000.00 49,131.82

BI-IBKL0000446-918216284915-UPI

01/07/19 UPI-TANGUTURI PRAVEEN KU-PRAVEEN07553@OK 0000918216082264 01/07/19 4,500.00 53,631.82

SBI-CITI0000006-918216285850-UPI

01/07/19 NEFT DR-ANDB0000522-VEERAVALI VENKATA PA N182190864465154 01/07/19 5,000.00 48,631.82

DMAVATI-NETBANK, MUM-N182190864465154-PE

RSONAL

02/07/19 UPI-ABHILASH CHEETHIRALA-8019527275@YBL- 0000918313691609 02/07/19 1,200.00 49,831.82

UTIB0000553-918313949020-PAYMENT FROM PH

ONE

02/07/19 BYPWLO5TVABGMADFJP/AMAZONSELLER 0000191834417331 02/07/19 438.00 49,393.82

02/07/19 UPI-METIKALA RENUKA DEV-RENUKADEVI043@O 0000918317819160 02/07/19 2,000.00 47,393.82

KSBI-SBIN0011662-918317089790-UPI

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN: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 .: 20

Account Branch : KALYAN NAGAR HYDERABAD

Address : HDFC BANK LTD,
# 8-3-211/167D,
KALYAN NAGAR
MS VEERAVALLI VENKATA PADMAVATHI City : HYDERABAD 500038
State : TELANGANA
H NO 8-3-231/4/A/2/1 Phone no. : 040-61606161
LN NAGAR YOUSUFGUDA JUBILEE HILLS OD Limit : 0.00
GANAPHI TEMPLE Currency : INR
Email : KALYANESHWER123@GMAIL.COM
HYDERABAD 500045 Cust ID : 75209294
TELANGANA INDIA Account No : 50100208554141 PB Customer
A/C Open Date : 24/10/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004348 MICR : 500240087
Branch Code : 4348 Product Code : 153
Nomination : Registered

From : 03/02/2019 To : 31/07/2019 Statement of account

02/07/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000918317822131 02/07/19 15.00 47,408.82

00553-918317359586-UPI

02/07/19 UPI-SYED ABDUL KHADAR JE-ABDULSUVERA-1@O 0000918320514857 02/07/19 2,000.00 49,408.82

KICICI-ICIC0002366-918320363083-UPI

03/07/19 ATW-512967XXXXXX1913-S1ANHE07-HYDERABAD 0000000000003735 03/07/19 500.00 48,908.82

03/07/19 UPI-MR GANDHAM PAVAN-PA1.GNDHM23@OKSBI-S 0000918420779181 03/07/19 1,700.00 50,608.82

CBL0036046-918420998017-PAY

03/07/19 POS 512967XXXXXX1913 SANAT NAGAR SER POS 0000000000032681 03/07/19 200.00 50,408.82

DEBIT

03/07/19 POS 512967XXXXXX1913 PATANJALI AROGYA PO 0000000000870281 03/07/19 110.00 50,298.82

S DEBIT

03/07/19 NWD-512967XXXXXX1913-00916107-RANGAREDDY 0000918421026558 03/07/19 500.00 49,798.82

04/07/19 UPI-LAGGONI SAIKUMAR-LAGGONISAI-1@OKAXIS 0000918513063265 04/07/19 2,500.00 52,298.82

-SBIN0015383-918513942421-UPI

04/07/19 NEFT DR-SBIN0000836-DEVARA SUBBARAO-NETB N185190867493157 04/07/19 3,800.00 48,498.82

ANK, MUM-N185190867493157-PERSONAL

04/07/19 UPI-SYED ABDUL KHADAR JE-ABDULSUVERA-1@O 0000918516054484 04/07/19 2,000.00 50,498.82

KICICI-ICIC0002366-918516679214-UPI

05/07/19 CC 000481508XXXXXX9966 AUTOPAY SI-TAD 0000000184194907 05/07/19 2,419.00 48,079.82

05/07/19 ATW-512967XXXXXX1913-S1ANHE07-HYDERABAD 0000000000004119 05/07/19 5,500.00 42,579.82

05/07/19 POS REF 512967******1913-07/05 SANAT NAG 000000000000000 05/07/19 1.50 42,581.32

05/07/19 UPI-SURYANARAYANA RAO NI-NKAVI.SURYANARA 0000918617526992 05/07/19 100.00 42,681.32

YANARAO@OKAXIS-SBIN0013272-918617160597-

TI

06/07/19 UPI-SALADI CH RAMALINGAI-SALADIRAM@OKHDF 0000918714071172 06/07/19 500.00 43,181.32

CBANK-YESB0000586-918714124669-UPI

06/07/19 UPI-TANGUTURI PRAVEEN KU-PRAVEEN07553@OK 0000918721075850 06/07/19 2,500.00 45,681.32

SBI-CITI0000006-918721662885-UPI

06/07/19 UPI-RAJASHEKAR 0000918722209813 06/07/19 1,500.00 47,181.32

V-RAJASEKHARASARYA@OKHDFC

BANK-ANDB0001403-918722571261-UPI

07/07/19 CC 000517635XXXXXX2780 AUTOPAY SI-TAD 0000000185724923 07/07/19 13,332.48 33,848.84

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 .: 21

Account Branch : KALYAN NAGAR HYDERABAD

Address : HDFC BANK LTD,
# 8-3-211/167D,
KALYAN NAGAR
MS VEERAVALLI VENKATA PADMAVATHI City : HYDERABAD 500038
State : TELANGANA
H NO 8-3-231/4/A/2/1 Phone no. : 040-61606161
LN NAGAR YOUSUFGUDA JUBILEE HILLS OD Limit : 0.00
GANAPHI TEMPLE Currency : INR
Email : KALYANESHWER123@GMAIL.COM
HYDERABAD 500045 Cust ID : 75209294
TELANGANA INDIA Account No : 50100208554141 PB Customer
A/C Open Date : 24/10/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004348 MICR : 500240087
Branch Code : 4348 Product Code : 153
Nomination : Registered

From : 03/02/2019 To : 31/07/2019 Statement of account

07/07/19 CC 000558983XXXXXX9789 AUTOPAY SI-TAD 0000000185734751 07/07/19 12,824.00 21,024.84

07/07/19 IMPS-918810101720-SISTA PHANI KUMAR-ANDB 0000918810101720 07/07/19 14,000.00 7,024.84

-XXXXXXXXXXX0353-PERSONAL

07/07/19 20190707052229471880/PAYTMBILLPAYMENTGOV 0000191888486675 07/07/19 3,059.00 3,965.84

07/07/19 UPI-KONDRAMUTLA SHAIK NG-9553304878@YBL- 0000918812534934 07/07/19 3,000.00 6,965.84

ANDB0001929-918848649518-PAYMENT FROM PH

ONE

07/07/19 POS 512967XXXXXX1913 GO COLOURS POS DEBI 0000000000014295 07/07/19 798.00 6,167.84

08/07/19 UPI-ARE MADHU BABU-MADHUBABU4088@OKAXIS- 0000918912304565 08/07/19 2,000.00 8,167.84

UTIB0000425-918912539764-UPI

09/07/19 UPI-YERRA 0000919014878150 09/07/19 1,500.00 6,667.84

VENKATESH-YERRAVENKY1-1@OKHDFC

BANK-HDFC0001641-919014311084-UPI

09/07/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000919014880156 09/07/19 6.00 6,673.84

00553-919014029216-UPI

09/07/19 IMPS-919015343429-VEMULAMANDA KIRANKUM-H 0000919015343429 09/07/19 2,000.00 8,673.84

DFC-XXXXXXXXXXX9617-

09/07/19 UPI-M R SRINIVAS-9154191143@YBL-SYNB0003 0000919015056037 09/07/19 2,000.00 10,673.84

055-919030440654-PAYMENT FROM PHONE

09/07/19 SB CASH TXN CHGS INCL TAXES 010719-MIR19 MIR1918832834320 09/07/19 2,950.00 7,723.84

18832834320

09/07/19 .IMPS P2P 918109166546#30/06/2019 010719 MIR1918832706520 09/07/19 5.90 7,717.94

-MIR1918832706520

09/07/19 UPI-RAJASHEKAR 0000919016376598 09/07/19 1,500.00 9,217.94

V-RAJASEKHARASARYA@OKHDFC

BANK-ANDB0001403-919016671922-UPI

09/07/19 POS 512967XXXXXX1913 MAHMOOD FILLING POS 0000000000025094 09/07/19 200.00 9,017.94

DEBIT

09/07/19 POS 512967XXXXXX1913 BIG BAZAAR , POS DE 0000000000017544 09/07/19 2,258.16 6,759.78

BIT

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 .: 22

Account Branch : KALYAN NAGAR HYDERABAD

Address : HDFC BANK LTD,
# 8-3-211/167D,
KALYAN NAGAR
MS VEERAVALLI VENKATA PADMAVATHI City : HYDERABAD 500038
State : TELANGANA
H NO 8-3-231/4/A/2/1 Phone no. : 040-61606161
LN NAGAR YOUSUFGUDA JUBILEE HILLS OD Limit : 0.00
GANAPHI TEMPLE Currency : INR
Email : KALYANESHWER123@GMAIL.COM
HYDERABAD 500045 Cust ID : 75209294
TELANGANA INDIA Account No : 50100208554141 PB Customer
A/C Open Date : 24/10/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004348 MICR : 500240087
Branch Code : 4348 Product Code : 153
Nomination : Registered

From : 03/02/2019 To : 31/07/2019 Statement of account

10/07/19 UPI-SYED ABDUL KHADAR JE-ABDULSUVERA-1@O 0000919116217023 10/07/19 2,000.00 8,759.78

KICICI-ICIC0002366-919116354404-UPI

10/07/19 UPI-GADAMIDDI HARISH-RX1001038@OKAXIS-UT 0000919118576426 10/07/19 2,000.00 10,759.78

IB0001457-919118816698-HAHHA

10/07/19 UPI-KONDRAMUTLA SHAIK NA-SK.NASEEHA143@O 0000919118595501 10/07/19 2,000.00 12,759.78

KAXIS-UTIB0002792-919118849575-SCRATCH

10/07/19 ATW-512967XXXXXX1913-COHYD017-HYDERABAD 0000000000005810 10/07/19 3,700.00 9,059.78

11/07/19 POS REF 512967******1913-07/11 MAHMOOD F 000000000000000 11/07/19 1.50 9,061.28

11/07/19 IMPS-919217356461-VEMULAMANDA KIRANKUM-H 0000919217356461 11/07/19 3,000.00 12,061.28

DFC-XXXXXXXXXXX9617-

11/07/19 UPI-RAGHAVA 0000919218596554 11/07/19 1,200.00 13,261.28

BADDULA-RAGHAVACHOWDARYBADD

ULA@OKSBI-SBIN0001924-919218202893-HIII

13/07/19 UPI-KANDURU SAI KRISHNA-SAIGUPTA27@OKHDF 0000919416343551 13/07/19 1,350.00 11,911.28

CBANK-SYNB0003044-919416372550-UPI

13/07/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000919416345187 13/07/19 15.00 11,926.28

00553-919416986889-UPI

13/07/19 UPI-SYED ABDUL KHADAR JE-ABDULSUVERA-1@O 0000919418765354 13/07/19 2,000.00 13,926.28

KICICI-ICIC0002366-919418821760-UPI

13/07/19 IMPS-919418322381-VEMULAMANDA KIRANKUM-H 0000919418322381 13/07/19 2,000.00 15,926.28

DFC-XXXXXXXXXXX9617-

13/07/19 UPI-VENKATESHWAR RAJU B-VICKYSINCE1995@O 0000919421655007 13/07/19 1,000.00 16,926.28

KICICI-ICIC0002363-919421955046-UPI

14/07/19 LUTHS7UEBN52LOWW/PAYUMYNTRADESIGNSPRI 0000191954091385 14/07/19 468.00 16,458.28

14/07/19 UPI-SRAVAN KUMAR V V A E-SRA1ANANTH@YBL- 0000919516595815 14/07/19 4,500.00 20,958.28

ICIC0006307-919564668858-HI

14/07/19 UPI-AKULA SAI PRASAD-8328164957@PAYTM-PY 0000919516626625 14/07/19 2,000.00 22,958.28

TM0123456-919540006525-NA

14/07/19 UPI-AKULA SAI PRASAD-8328164957@PAYTM-PY 0000919516632647 14/07/19 2,000.00 20,958.28

TM0123456-919540033037-NA

14/07/19 UPI-NEW FRIDAY SHOP-RAJENDHERCHANNI74490 0000919518861158 14/07/19 2,000.00 22,958.28

@OKSBI-KKBK0008372-919518840233-UPI

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN: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 .: 23

Account Branch : KALYAN NAGAR HYDERABAD

Address : HDFC BANK LTD,
# 8-3-211/167D,
KALYAN NAGAR
MS VEERAVALLI VENKATA PADMAVATHI City : HYDERABAD 500038
State : TELANGANA
H NO 8-3-231/4/A/2/1 Phone no. : 040-61606161
LN NAGAR YOUSUFGUDA JUBILEE HILLS OD Limit : 0.00
GANAPHI TEMPLE Currency : INR
Email : KALYANESHWER123@GMAIL.COM
HYDERABAD 500045 Cust ID : 75209294
TELANGANA INDIA Account No : 50100208554141 PB Customer
A/C Open Date : 24/10/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004348 MICR : 500240087
Branch Code : 4348 Product Code : 153
Nomination : Registered

From : 03/02/2019 To : 31/07/2019 Statement of account

15/07/19 .IMPS P2P 918810101720#07/07/2019 080719 MIR1919443684877 15/07/19 5.90 22,952.38

-MIR1919443684877

15/07/19 IMPS-919617088394-VEMULAMANDA KIRANKUM-H 0000919617088394 15/07/19 2,000.00 24,952.38

DFC-XXXXXXXXXXX9617-

16/07/19 UPI-EEDAGOTTELU ASHOK-EASHOKRAJ007@OKICI 0000919717956435 16/07/19 3,000.00 27,952.38

CI-ICIC0002366-919717667397-UPI

16/07/19 UPI-POLAKI SRINU-9561468133@YBL-UTIB000 0000919720698911 16/07/19 1,500.00 29,452.38

0180-919760181870-PAY

16/07/19 UPI-RAVADA SIVAYYA-SHIVARAVADA98@OKAXIS- 0000919720772984 16/07/19 1,500.00 30,952.38

IBKL0000872-919720757321-VIJAYA

17/07/19 UPI-NARAYANA LOKESH-7396524350@YBL-HDFC0 0000091989889823 17/07/19 2,000.00 32,952.38

000418-919827144526-PAYMENT FROM PHONE

17/07/19 ATW-512967XXXXXX1913-S1ANHB74-HYDERABAD 0000000000002477 17/07/19 20,000.00 12,952.38

17/07/19 ATW-512967XXXXXX1913-S1ANHB74-HYDERABAD 0000000000002478 17/07/19 12,100.00 852.38

17/07/19 UPI-VENKATA RAMAYYA 0000919816415985 17/07/19 100.00 952.38

K-KODURIVENKATARAMA

YYA@OKSBI-SBIN0010102-919816360999-FEES

17/07/19 UPI-VENKATA RAMAYYA 0000919818806065 17/07/19 1,400.00 2,352.38

K-KODURIVENKATARAMA

YYA@OKSBI-SBIN0010102-919818749168-FEES

JUNE

17/07/19 UPI-SYED ABDUL KHADAR JE-ABDULSUVERA@OKS 0000919818839640 17/07/19 2,000.00 4,352.38

BI-IBKL0000446-919818781380-UPI

17/07/19 ATW-512967XXXXXX1913-S1ANHB74-HYDERABAD 0000000000002697 17/07/19 200.00 4,152.38

17/07/19 POS 512967XXXXXX1913 APOLLO HOSPITALS PO 0000000000016675 17/07/19 181.50 3,970.88

S DEBIT

18/07/19 IMPS-919909385196-VEMULAMANDA KIRANKUM-H 0000919909385196 18/07/19 2,000.00 5,970.88

DFC-XXXXXXXXXXX9617-

18/07/19 UPI-VENKATA RAMAYYA 0000919912904740 18/07/19 1,500.00 7,470.88

K-KODURIVENKATARAMA

YYA@OKSBI-SBIN0010102-919912811758-FEES

JULY

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 .: 24

Account Branch : KALYAN NAGAR HYDERABAD

Address : HDFC BANK LTD,
# 8-3-211/167D,
KALYAN NAGAR
MS VEERAVALLI VENKATA PADMAVATHI City : HYDERABAD 500038
State : TELANGANA
H NO 8-3-231/4/A/2/1 Phone no. : 040-61606161
LN NAGAR YOUSUFGUDA JUBILEE HILLS OD Limit : 0.00
GANAPHI TEMPLE Currency : INR
Email : KALYANESHWER123@GMAIL.COM
HYDERABAD 500045 Cust ID : 75209294
TELANGANA INDIA Account No : 50100208554141 PB Customer
A/C Open Date : 24/10/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004348 MICR : 500240087
Branch Code : 4348 Product Code : 153
Nomination : Registered

From : 03/02/2019 To : 31/07/2019 Statement of account

18/07/19 UPI-MR KOTHA 0000919913277424 18/07/19 3,000.00 10,470.88

GURUPRASAD-KOTHAPAVANKUMAR1

987@OKAXIS-MAHB0001148-919913374834-UPI

18/07/19 UPI-KOTHA 0000919917185617 18/07/19 1,000.00 11,470.88

GURUPRASAD-KOTHAPAVANKUMAR1987

@OKICICI-ICIC0003868-919917389310-UPI

18/07/19 UPI-KISHORE MUTYALA-KISHORE.VEERU@OKHDF 0000919920799856 18/07/19 3,000.00 14,470.88

CBANK-KKBK0000552-919920619694-UPI

18/07/19 UPI-KOTHA 0000919922379521 18/07/19 1,500.00 15,970.88

GURUPRASAD-KOTHAPAVANKUMAR1987

@OKICICI-ICIC0003868-919922787944-UPI

19/07/19 50100289657825 -TPT-PERSONAL 0000000396654465 19/07/19 62,000.00 77,970.88

19/07/19 NEFT DR-SBIN0002718-VARRI GOPI KRISHNA-N N200190879963940 19/07/19 72,000.00 5,970.88

ETBANK, MUM-N200190879963940-PERSONAL

20/07/19 50100289657825 -TPT-PERSONAL 0000000106464653 20/07/19 16,000.00 21,970.88

20/07/19 NEFT DR-SBIN0002718-VARRI GOPI KRISHNA-N N201190880721306 20/07/19 19,000.00 2,970.88

ETBANK, MUM-N201190880721306-PERSONAL

20/07/19 UPI-GADAMIDDI HARISH-RX1001038@OKAXIS-UT 0000920115776549 20/07/19 8,000.00 10,970.88

IB0001457-920115026928-HAHAHAHHHAHHA

20/07/19 UPI-VENKATA RAMAYYA 0000920116960426 20/07/19 3,000.00 13,970.88

K-KODURIVENKATARAMA

YYA@OKSBI-SBIN0010102-920116003655-FEES

JULY

20/07/19 UPI-PUSTAKALA HARISH-HARRYHARISH55@OKSB 0000920117143630 20/07/19 1,500.00 15,470.88

I-SBIN0021486-920117192131-UPI

20/07/19 UPI-BADAM MALLIKARJUNA R-MALLI9160-1@OKS 0000920118395742 20/07/19 2,000.00 17,470.88

BI-ANDB0001612-920118443001-UPI

21/07/19 IMPS-920209033003-VEMULAMANDA KIRANKUM-H 0000920209033003 21/07/19 2,000.00 19,470.88

DFC-XXXXXXXXXXX9617-

21/07/19 UPI-PILLA NAGAMANI-9063334029VJW@OKHDFCB 0000920218612098 21/07/19 1,000.00 18,470.88

ANK-ANDB0000223-920218956691-UPI

21/07/19 UPI-KORALAM 0000920218622020 21/07/19 1,000.00 17,470.88

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 .: 25

Account Branch : KALYAN NAGAR HYDERABAD

Address : HDFC BANK LTD,
# 8-3-211/167D,
KALYAN NAGAR
MS VEERAVALLI VENKATA PADMAVATHI City : HYDERABAD 500038
State : TELANGANA
H NO 8-3-231/4/A/2/1 Phone no. : 040-61606161
LN NAGAR YOUSUFGUDA JUBILEE HILLS OD Limit : 0.00
GANAPHI TEMPLE Currency : INR
Email : KALYANESHWER123@GMAIL.COM
HYDERABAD 500045 Cust ID : 75209294
TELANGANA INDIA Account No : 50100208554141 PB Customer
A/C Open Date : 24/10/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004348 MICR : 500240087
Branch Code : 4348 Product Code : 153
Nomination : Registered

From : 03/02/2019 To : 31/07/2019 Statement of account

SOWJANYA-SOWJANYAK0789@OKSBI

-ANDB0000279-920218963886-UPI

21/07/19 UPI-KORALAM 0000920218625849 21/07/19 5,500.00 11,970.88

SOWJANYA-SOWJANYAK0789@OKSBI

-ANDB0000279-920218966634-UPI

21/07/19 UPI-GAISHETTI MADHU-GMANU5454@OKAXIS-UTI 0000920219726275 21/07/19 3,500.00 15,470.88

B0000027-920219138483-UPI

21/07/19 UPI-VANGA 0000920219733204 21/07/19 500.00 15,970.88

PRAVEEN-PRAVEENGOUD855@OKHDFC

BANK-KKBK0007468-920219044641-UPI

21/07/19 POS 512967XXXXXX1913 MAHMOOD FILLING POS 0000000000002050 21/07/19 300.00 15,670.88

DEBIT

21/07/19 UPI-MAHESH ADARI-9885890985@YBL-CITI0000 0000920223402426 22/07/19 6,000.00 21,670.88

006-920223823714-PAYMENT FROM PHONE

22/07/19 ATW-512967XXXXXX1913-S1ANHE07-HYDERABAD 0000000000007360 22/07/19 18,000.00 3,670.88

23/07/19 ATW-512967XXXXXX1913-S1AWHY35-HYDERABAD 0000000000001382 23/07/19 2,500.00 1,170.88

23/07/19 POS REF 512967******1913-07/23 MAHMOOD F 000000000000000 23/07/19 2.25 1,173.13

24/07/19 UPI-PAYTM-PAYAIR7673@PAYTM-PYTM0123456-9 0000920519263256 24/07/19 2.95 1,170.18

20543521630-OID8826209972@ONE9

24/07/19 UPI-PAYTM-PAYAIR7673@PAYTM-PYTM0123456-9 0000920519268315 24/07/19 48.00 1,122.18

20543532507-OID8826220707@ONE9

26/07/19 50100289657825 -TPT-PERSONAL 0000000168648010 26/07/19 19,800.00 20,922.18

26/07/19 IMPS-920714928252-VEMULAMANDA KIRANKUM-H 0000920714928252 26/07/19 2,000.00 22,922.18

DFC-XXXXXXXXXXX9617-

26/07/19 POS 512967XXXXXX1913 ASHOK SERVICE ST PO 0000000000564045 26/07/19 200.00 22,722.18

S DEBIT

27/07/19 50100289657825 -TPT-PERSONAL 0000000279204631 27/07/19 100,000.00 122,722.18

27/07/19 ATW-512967XXXXXX1913-COHYD017-HYDERABAD 0000000000004033 27/07/19 20,000.00 102,722.18

27/07/19 ATW-512967XXXXXX1913-S1ANHE07-HYDERABAD 0000000000008301 27/07/19 20,000.00 82,722.18

27/07/19 ATW-512967XXXXXX1913-S1ANHE07-HYDERABAD 0000000000008302 27/07/19 20,000.00 62,722.18

27/07/19 ATW-512967XXXXXX1913-S1ANHE07-HYDERABAD 0000000000008303 27/07/19 20,000.00 42,722.18

27/07/19 ATW-512967XXXXXX1913-S1ANHE07-HYDERABAD 0000000000008304 27/07/19 20,000.00 22,722.18

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 .: 26

Account Branch : KALYAN NAGAR HYDERABAD

Address : HDFC BANK LTD,
# 8-3-211/167D,
KALYAN NAGAR
MS VEERAVALLI VENKATA PADMAVATHI City : HYDERABAD 500038
State : TELANGANA
H NO 8-3-231/4/A/2/1 Phone no. : 040-61606161
LN NAGAR YOUSUFGUDA JUBILEE HILLS OD Limit : 0.00
GANAPHI TEMPLE Currency : INR
Email : KALYANESHWER123@GMAIL.COM
HYDERABAD 500045 Cust ID : 75209294
TELANGANA INDIA Account No : 50100208554141 PB Customer
A/C Open Date : 24/10/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004348 MICR : 500240087
Branch Code : 4348 Product Code : 153
Nomination : Registered

From : 03/02/2019 To : 31/07/2019 Statement of account

28/07/19 UPI-SYED ABDUL KHADAR JE-ABDULSUVERA@OKS 0000920914243375 28/07/19 2,000.00 24,722.18

BI-IBKL0000446-920914899703-UPI

28/07/19 POS 512967XXXXXX1913 VIJETHA POS DEBIT 0000000000017758 28/07/19 1,060.50 23,661.68

28/07/19 POS 512967XXXXXX1913 VIJETHA POS DEBIT 0000000000017759 28/07/19 195.00 23,466.68

28/07/19 UPI-SHAYAMALA RAO 0000920920222158 28/07/19 1,500.00 24,966.68

LENKA-LENKASHYAM2@OKIC

ICI-ANDB0001403-920920401474-UPI

29/07/19 UPI-ANILCHANDRAVARMA 0000921017086313 29/07/19 500.00 25,466.68

DAN-D.ANILCHANDRAVA

RMA@OKICICI-KKBK0002570-921017709166-UPI

30/07/19 APBS C- HP660389 187827 2707-1467903113 0000001093838166 30/07/19 186.93 25,653.61

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
216,405.31 204 249 2,463,471.09 2,272,719.39 25,653.61

Generated On: 03-Feb-2020 20:07 Generated By: 75209294 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