Page No .

: 1

Account Branch : JUBILEE HILLS ROAD NO 10

Address : PLOT NO. 265J/1,
GROUND AND FIRST FLOOR,
ROAD NO. 10, JUBILEE HILLS,
MR KONA SRINU City : HYDERABAD 500033
State : TELANGANA
HNO 431/B Phone no. : 040-61606161
STREET NO 9 OD Limit : 0.00
INDIRA NAGAR YUSOFGUDA Currency : INR
Email : srinusehway319@gmail.com
HYDERABAD 500045 Cust ID : 111934093
TELANGANA INDIA Account No : 50100219301298 OTHER
A/C Open Date : 18/12/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003817 MICR : 500240065
Branch Code : 3817 Product Code : 113
Nomination : Not Registered

From : 01/12/2019 To : 03/01/2020 Statement of account

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

01/12/19 UPI-XXXXXX6360-SBIN0003562-933545145552- 0000933515039904 01/12/19 3,000.00 60,872.85

PAYMENT FROM PHONE

01/12/19 UPI-XXXXXX1629-ANDB0000510-933563344692- 0000933521621546 02/12/19 5,000.00 55,872.85

PAYMENT FROM PHONE

02/12/19 UPI-MADDU BANNU-8919552609@YBL-HDFC00023 0000933616113623 02/12/19 6,616.00 62,488.85

91-933632915786-PAYMENT FROM PHONE

02/12/19 UPI-BOGA SRINIKSHITH-9966834422@YBL-HDFC 0000933617525525 02/12/19 3,761.00 66,249.85

0003817-933668226540-PAYMENT FROM PHONE

02/12/19 UPI-MADDU BANNU-8919552609@YBL-HDFC00023 0000933618610483 02/12/19 2,411.00 68,660.85

91-933654046146-ROOM

02/12/19 UPI-LAKKIREDDY VEERA 0000933618726948 02/12/19 2,000.00 70,660.85

MAH-MAHESWARAREDDY4

D2-1@OKHDFCBANK-HDFC0003817-933618230213

-BIRTHDAY PARTY

02/12/19 UPI-LAKKIREDDY VEERA 0000933618731541 02/12/19 295.00 70,955.85

MAH-MAHESWARAREDDY4

D2-1@OKHDFCBANK-HDFC0003817-933618230789

-TIFFIN

02/12/19 EAW-512967XXXXXX3049-DHY12208-HYDERABAD 0000933614849605 02/12/19 500.00 70,455.85

03/12/19 POS 512967XXXXXX3049 MORE 0000000000008720 03/12/19 309.00 70,146.85

04/12/19 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-93 0000093389756568 04/12/19 112.00 70,034.85

3833491222-OID9826975996@PAYT

04/12/19 UPI-KODURU NAGA DURGA NI-KNDNPANDU1999-1 0000933811250581 04/12/19 70.00 70,104.85

@OKAXIS-KKBK0007461-933811555748-DATES

04/12/19 UPI-DONTHU POOJITHA-DONTHUPOOJITHA18@OKI 0000933819765340 04/12/19 400.00 69,704.85

CICI-KKBK0007461-933819267392-CASHBACK

04/12/19 UPI-P KAMESHWAR RAO-Q51809392@YBL-KKBK00 0000933820692675 04/12/19 45.00 69,659.85

07461-933880614215-NOTE THAT YOU ARE

04/12/19 UPI-YELE NARENDRA MANIKA-8639358326@YBL- 0000933821948745 04/12/19 2,781.00 72,440.85

HDFC0003817-933863463552-RENT

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 : JUBILEE HILLS ROAD NO 10

Address : PLOT NO. 265J/1,
GROUND AND FIRST FLOOR,
ROAD NO. 10, JUBILEE HILLS,
MR KONA SRINU City : HYDERABAD 500033
State : TELANGANA
HNO 431/B Phone no. : 040-61606161
STREET NO 9 OD Limit : 0.00
INDIRA NAGAR YUSOFGUDA Currency : INR
Email : srinusehway319@gmail.com
HYDERABAD 500045 Cust ID : 111934093
TELANGANA INDIA Account No : 50100219301298 OTHER
A/C Open Date : 18/12/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003817 MICR : 500240065
Branch Code : 3817 Product Code : 113
Nomination : Not Registered

From : 01/12/2019 To : 03/01/2020 Statement of account

05/12/19 UPI-YELE NARENDRA MANIKA-8639358326@YBL- 0000093398350864 05/12/19 100.00 72,540.85

HDFC0003817-933932087389-TIFFIN

06/12/19 UPI-VEDALA SRINIVAS CHAK-8886915811@YBL- 0000934010863331 06/12/19 156.00 72,384.85

HDFC0003817-934030648818-PAYMENT FROM PH

ONE

06/12/19 UPI-NARRA SWATIMUTYAM-13CN039@OKICICI-IC 0000934014629576 06/12/19 2,000.00 74,384.85

IC0000069-934014148014-UPI

06/12/19 NWD-512967XXXXXX3049-HHYD0250-HYDERABAD 0000934020020195 06/12/19 9,500.00 64,884.85

07/12/19 POS 512967XXXXXX3049 SANDEEP RICE DEP 0000000000476035 07/12/19 1,150.00 63,734.85

07/12/19 EMI 5845873 CHQ S58458730111 1219584587 000000000000000 07/12/19 5,442.00 58,292.85

07/12/19 UPI-BHARATPE MERCHANT-BHARATPE9030016728 0000934120573295 07/12/19 325.00 57,967.85

0@YESBANKLTD-YESB0000004-934180205488-NO

TE THAT YOU ARE

08/12/19 CC 000434677XXXXXX2218 AUTOPAY SI-TAD 0000000218504246 08/12/19 6,616.30 51,351.55

08/12/19 UPI-KODURU NAGA DURGA NI-KNDNPANDU1999-1 0000934212441911 08/12/19 110.00 51,461.55

@OKAXIS-KKBK0007461-934212673443-LIVER D

AMAGE

08/12/19 POS 512967XXXXXX3049 IRCTC 0000000000336292 08/12/19 402.70 51,058.85

10/12/19 ATW-512967XXXXXX3049-S1ANWB35-HYDERABAD 0000000000000998 10/12/19 400.00 50,658.85

11/12/19 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-9345 0000934515054190 11/12/19 10.00 50,648.85

60341373-PAYMENT FOR CATEGO

11/12/19 PL-ONLINE DISBURSEMENT-PL6011624848 0000PL6011624848 11/12/19 48,252.00 98,900.85

11/12/19 POS 512967XXXXXX3049 MORE 0000000000009290 11/12/19 921.00 97,979.85

12/12/19 POS 512967XXXXXX3049 LINKEDIN 0000000000606878 12/12/19 1,652.00 96,327.85

12/12/19 POS 512967XXXXXX3049 PHONEPE PRIVATE 0000000000198561 12/12/19 788.68 95,539.17

13/12/19 EAW-512967XXXXXX3049-DHY12208-HYDERABAD 0000934708850768 13/12/19 400.00 95,139.17

13/12/19 CRV POS 512967******3049 191211 IRCTC 000000000000000 13/12/19 325.00 95,464.17

13/12/19 UPI-PAYTM MOVIES EVENTS-PAYENT0609@PAYTM 0000934721943036 13/12/19 632.24 94,831.93

-PYTM0123456-934745507017-OID9896976184@

PAYT

14/12/19 UPI-KANUMURI PARDHA 0000934816510550 14/12/19 400.00 94,431.93

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 : JUBILEE HILLS ROAD NO 10

Address : PLOT NO. 265J/1,
GROUND AND FIRST FLOOR,
ROAD NO. 10, JUBILEE HILLS,
MR KONA SRINU City : HYDERABAD 500033
State : TELANGANA
HNO 431/B Phone no. : 040-61606161
STREET NO 9 OD Limit : 0.00
INDIRA NAGAR YUSOFGUDA Currency : INR
Email : srinusehway319@gmail.com
HYDERABAD 500045 Cust ID : 111934093
TELANGANA INDIA Account No : 50100219301298 OTHER
A/C Open Date : 18/12/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003817 MICR : 500240065
Branch Code : 3817 Product Code : 113
Nomination : Not Registered

From : 01/12/2019 To : 03/01/2020 Statement of account

SARA-PARDHU4SACHIN@O

KSBI-CITI0000003-934816185462-TATKAL

15/12/19 POS 512967XXXXXX3049 BATA INDIA, 0000000000015730 15/12/19 999.00 93,432.93

16/12/19 POS 512967XXXXXX3049 MORE 0000000000005900 16/12/19 214.80 93,218.13

16/12/19 NWD-512967XXXXXX3049-C0480102-RANGA REDD 0000935013908396 16/12/19 10,000.00 83,218.13

16/12/19 NWD-512967XXXXXX3049-C0480102-RANGA REDD 0000935013909004 16/12/19 2,000.00 81,218.13

16/12/19 972631430/EBSAPSRTC 0000193506961482 16/12/19 938.00 80,280.13

17/12/19 UPI-JEEVAN JEEVAN NEELA-JEEVANK.NEELA@OK 0000935117591090 17/12/19 153.00 80,127.13

AXIS-KKBK0007461-935117585059-FAREWELL

18/12/19 EAW-512967XXXXXX3049-DHY12208-HYDERABAD 0000935204851217 18/12/19 600.00 79,527.13

18/12/19 UPI-C GHANGADHR-PAYTM-23677858@PAYTM-PYT 0000093529548862 18/12/19 90.00 79,437.13

M0123456-935233104412-OID201912180942530

18/12/19 UPI-GODAVARI SARATH-8317659768@YBL-SBIN 0000935212593497 18/12/19 6,000.00 85,437.13

0011726-935212477123-SRIRAM

19/12/19 NWD-512967XXXXXX3049-HHYD0250-HYDERABAD 0000935320011751 19/12/19 1,000.00 84,437.13

20/12/19 POS 512967XXXXXX3049 CRED 0000000000204568 20/12/19 1,000.00 83,437.13

20/12/19 POS 512967XXXXXX3049 CRED 0000000000390971 20/12/19 1,000.00 82,437.13

20/12/19 POS 512967XXXXXX3049 CRED 0000000000360209 20/12/19 1,000.00 81,437.13

20/12/19 POS 512967XXXXXX3049 CRED 0000000000140264 20/12/19 1,000.00 80,437.13

20/12/19 POS 512967XXXXXX3049 CRED 0000000000984068 20/12/19 1,000.00 79,437.13

20/12/19 POS 512967XXXXXX3049 CRED 0000000000984608 20/12/19 1,000.00 78,437.13

20/12/19 POS 512967XXXXXX3049 CRED 0000000000625099 20/12/19 1,000.00 77,437.13

20/12/19 POS 512967XXXXXX3049 CRED 0000000000362728 20/12/19 1,300.00 76,137.13

21/12/19 POS 512967XXXXXX3049 BOOKMYSHOW 0000000000766796 21/12/19 370.62 75,766.51

22/12/19 POS 512967XXXXXX3049 FREECHUTIL 0000RF8331805608 22/12/19 255.00 75,511.51

23/12/19 UPI-DONTHU POOJITHA-9133051973@YBL-KKBK 0000935710733412 23/12/19 185.00 75,696.51

0007461-935710865515-PAYMENT FROM PHONE

24/12/19 UPI-BANNU 0000093588759216 24/12/19 100.00 75,796.51

MADDU-MADDUBANNU@OKAXIS-ANDB00

00366-935808769757-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 .: 4

Account Branch : JUBILEE HILLS ROAD NO 10

Address : PLOT NO. 265J/1,
GROUND AND FIRST FLOOR,
ROAD NO. 10, JUBILEE HILLS,
MR KONA SRINU City : HYDERABAD 500033
State : TELANGANA
HNO 431/B Phone no. : 040-61606161
STREET NO 9 OD Limit : 0.00
INDIRA NAGAR YUSOFGUDA Currency : INR
Email : srinusehway319@gmail.com
HYDERABAD 500045 Cust ID : 111934093
TELANGANA INDIA Account No : 50100219301298 OTHER
A/C Open Date : 18/12/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003817 MICR : 500240065
Branch Code : 3817 Product Code : 113
Nomination : Not Registered

From : 01/12/2019 To : 03/01/2020 Statement of account

24/12/19 UPI-BOGA SRINIKSHITH-NIKKY11996-1@OKAXI 0000935812870445 24/12/19 156.00 75,640.51

S-UTIB0001030-935812600594-CHILLARA

24/12/19 UPI-BOGA SRINIKSHITH-9966834422@PAYTM-HD 0000935812885954 24/12/19 156.00 75,796.51

FC0003817-935836836202-NA

24/12/19 UPI-BILLDESKTEZ-BILLDESK.SOUTHERN-POWER- 0000935812926651 24/12/19 99.00 75,697.51

ANDHRA@ICICI-ICIC0000555-935812651003-UP

24/12/19 UPI-RAMARAPU SAI RAM GOU-SAIRAM.DR2012@O 0000935816043314 24/12/19 199.00 75,498.51

KAXIS-KKBK0007461-935816360971-CHILLARA

24/12/19 UPI-RAMARAPU SAI RAM GOU-SAIRAM.DR2012@O 0000935816054050 24/12/19 199.00 75,697.51

KAXIS-KKBK0007461-935816740533-UPI

24/12/19 UPI-THUMMA DHARANI 0000935817065370 24/12/19 100.00 75,797.51

KUMAR-DHARANI1405@OKA

XIS-KKBK0007478-935817759449-CHILLRA

24/12/19 UPI-RAMARAPU SAI RAM GOU-SAIRAM.DR2012@O 0000935817095581 24/12/19 100.00 75,697.51

KAXIS-KKBK0007461-935817404594-CHILLARA

24/12/19 UPI-NARRA SWATIMUTYAM-13CN039@OKICICI-IC 0000935817294511 24/12/19 123.00 75,574.51

IC0000069-935817565856-STAMPS

24/12/19 UPI-POLURI SUNITHA-SUNITHACHOWDARY834-1@ 0000935817302162 24/12/19 159.00 75,415.51

OKHDFCBANK-HDFC0003817-935817573226-UPI

24/12/19 UPI-POLURI SUNITHA-SUNITHACHOWDARY834-1@ 0000935817309090 24/12/19 159.00 75,574.51

OKHDFCBANK-HDFC0003817-935817576901-UPI

24/12/19 UPI-VENTRAPRAGADA PRIYAN-PRIYAVENTRAPRAG 0000935817325356 24/12/19 167.00 75,407.51

ADA2-1@OKHDFCBANK-HDFC0002497-9358175908

82-RETURN

24/12/19 UPI-SANJAY KUMAR 0000935820491008 24/12/19 510.00 74,897.51

BHAMU-SANJAYBHAMU8096@O

KHDFCBANK-KKBK0007488-935820591747-DISCO

24/12/19 UPI-KANURI LAXMI-Q38502577@YBL-KKBK0007 0000935820550265 24/12/19 110.00 74,787.51

488-935880923965-ON TAPPING PAY YOU

24/12/19 UPI-VENTRAPRAGADA PRIYAN-PRIYAVENTRAPRAG 0000935821993132 24/12/19 167.00 74,954.51

ADA2-1@OKHDFCBANK-HDFC0002497-9358210184

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 : JUBILEE HILLS ROAD NO 10

Address : PLOT NO. 265J/1,
GROUND AND FIRST FLOOR,
ROAD NO. 10, JUBILEE HILLS,
MR KONA SRINU City : HYDERABAD 500033
State : TELANGANA
HNO 431/B Phone no. : 040-61606161
STREET NO 9 OD Limit : 0.00
INDIRA NAGAR YUSOFGUDA Currency : INR
Email : srinusehway319@gmail.com
HYDERABAD 500045 Cust ID : 111934093
TELANGANA INDIA Account No : 50100219301298 OTHER
A/C Open Date : 18/12/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003817 MICR : 500240065
Branch Code : 3817 Product Code : 113
Nomination : Not Registered

From : 01/12/2019 To : 03/01/2020 Statement of account

25-UPI

24/12/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000935823662093 25/12/19 7.00 74,961.51

00553-935823646528-UPI

25/12/19 UPI-SETTI DHANARAJU-DHANARAJU048@OKHDFCB 0000935911227056 25/12/19 100.00 75,061.51

ANK-HDFC0003817-935911011601-RETURN PLEA

SE

25/12/19 UPI-SETTI DHANARAJU-DHANARAJU048@OKHDFCB 0000935912338118 25/12/19 100.00 74,961.51

ANK-HDFC0003817-935912117401-UPI

25/12/19 UPI-BANNU 0000935915674877 25/12/19 159.00 74,802.51

MADDU-MADDUBANNU@OKAXIS-ANDB00

00366-935915308544-UPI

25/12/19 UPI-BANNU 0000935915681780 25/12/19 159.00 74,961.51

MADDU-MADDUBANNU@OKAXIS-ANDB00

00366-935915497268-UPI

25/12/19 UPI-LAKKIREDDY VEERA 0000935917243174 25/12/19 102.00 75,063.51

MAH-MAHESWARAREDDY4

D2-1@OKHDFCBANK-HDFC0003817-935917806095

-UPI

25/12/19 UPI-LAKKIREDDY VEERA 0000935917253758 25/12/19 102.00 74,961.51

MAH-MAHESWARAREDDY4

D2-2@OKHDFCBANK-KKBK0007461-935917817374

-UPI

25/12/19 UPI-VENTRAPRAGADA PRIYAN-PRIYAVENTRAPRAG 0000935921781227 25/12/19 350.00 74,611.51

ADA2-1@OKHDFCBANK-HDFC0002497-9359211700

11-DISCO

25/12/19 UPI-VENTRAPRAGADA PRIYAN-PRIYAVENTRAPRAG 0000935921785881 25/12/19 350.00 74,961.51

ADA2-1@OKHDFCBANK-HDFC0002497-9359211709

52-UPI

25/12/19 UPI-VENTRAPRAGADA PRIYAN-PRIYAVENTRAPRAG 0000935921792446 25/12/19 175.00 75,136.51

ADA2-1@OKHDFCBANK-HDFC0002497-9359211794

12-MOVIE TICKET

25/12/19 UPI-VENTRAPRAGADA PRIYAN-PRIYAVENTRAPRAG 0000935921814821 25/12/19 350.00 75,486.51

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 .: 6

Account Branch : JUBILEE HILLS ROAD NO 10

Address : PLOT NO. 265J/1,
GROUND AND FIRST FLOOR,
ROAD NO. 10, JUBILEE HILLS,
MR KONA SRINU City : HYDERABAD 500033
State : TELANGANA
HNO 431/B Phone no. : 040-61606161
STREET NO 9 OD Limit : 0.00
INDIRA NAGAR YUSOFGUDA Currency : INR
Email : srinusehway319@gmail.com
HYDERABAD 500045 Cust ID : 111934093
TELANGANA INDIA Account No : 50100219301298 OTHER
A/C Open Date : 18/12/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003817 MICR : 500240065
Branch Code : 3817 Product Code : 113
Nomination : Not Registered

From : 01/12/2019 To : 03/01/2020 Statement of account

ADA2-1@OKHDFCBANK-HDFC0002497-9359211981

25-TOFFEE

25/12/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000935923451833 26/12/19 204.00 75,690.51

00553-935923511131-UPI

26/12/19 UPI-VENTRAPRAGADA PRIYAN-PRIYAVENTRAPRAG 0000093600527507 26/12/19 300.00 75,390.51

ADA2-1@OKHDFCBANK-HDFC0002497-9360007783

15-UPI

26/12/19 UPI-VENTRAPRAGADA PRIYAN-PRIYAVENTRAPRAG 0000093600529426 26/12/19 50.00 75,440.51

ADA2-1@OKHDFCBANK-HDFC0002497-9360007815

42-UPI

26/12/19 UPI-YELE NARENDRA 0000093608011180 26/12/19 398.00 75,042.51

MANIKA-YNMK1234@OKHDFC

BANK-HDFC0003817-936008178773-DISCO

26/12/19 UPI-YELE NARENDRA 0000093608016121 26/12/19 398.00 75,440.51

MANIKA-YNMK1234@OKHDFC

BANK-HDFC0003817-936008182543-UPI

26/12/19 UPI-THUMMA DHARANI 0000093609139896 26/12/19 200.00 75,640.51

KUMAR-DHARANI1405@OKA

XIS-KKBK0007478-936009157048-CASH

26/12/19 UPI-CHANDNI PAREKH-CHANDNIPAREKH21@OKAX 0000936012076485 26/12/19 369.00 75,271.51

IS-KKBK0007461-936012198403-UPI

26/12/19 UPI-CHANDNI PAREKH-CHANDNIPAREKH21@OKAXI 0000936012086313 26/12/19 369.00 75,640.51

S-KKBK0007461-936012147713-UPI

26/12/19 UPI-MEENAKSHI CHIGURUPA-MEENAKSHI.CH26@ 0000936012109275 26/12/19 379.00 75,261.51

OKSBI-SBIN0013272-936012228026-UPI

26/12/19 UPI-MEENAKSHI CHIGURUPA-MEENAKSHI.CH26@ 0000936012131661 26/12/19 379.00 75,640.51

OKSBI-SBIN0013272-936012400230-UPI

26/12/19 UPI-DEGALA KRISHNA CHITA-TARUN.CFE-1@OKH 0000936012145213 26/12/19 330.00 75,970.51

DFCBANK-HDFC0003817-936012256628-UPI

26/12/19 UPI-DEGALA KRISHNA CHITA-TARUN.CFE-1@OKH 0000936012152721 26/12/19 330.00 75,640.51

DFCBANK-HDFC0003817-936012264822-UPI

26/12/19 UPI-OLAMONEY-OLA.MONEY1@AXISBANK-UTIB000 0000936012355909 26/12/19 360.50 75,280.01

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 : JUBILEE HILLS ROAD NO 10

Address : PLOT NO. 265J/1,
GROUND AND FIRST FLOOR,
ROAD NO. 10, JUBILEE HILLS,
MR KONA SRINU City : HYDERABAD 500033
State : TELANGANA
HNO 431/B Phone no. : 040-61606161
STREET NO 9 OD Limit : 0.00
INDIRA NAGAR YUSOFGUDA Currency : INR
Email : srinusehway319@gmail.com
HYDERABAD 500045 Cust ID : 111934093
TELANGANA INDIA Account No : 50100219301298 OTHER
A/C Open Date : 18/12/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003817 MICR : 500240065
Branch Code : 3817 Product Code : 113
Nomination : Not Registered

From : 01/12/2019 To : 03/01/2020 Statement of account

0000-936012442627-UPI

27/12/19 UPI-PIDUGU VENGAL REDDY-VENGAL.PIDUGU@OK 0000936112683552 27/12/19 319.00 74,961.01

HDFCBANK-HDFC0003817-936112856428-RETURN

27/12/19 UPI-PIDUGU VENGAL REDDY-VENGAL.PIDUGU@OK 0000936114593979 27/12/19 319.00 75,280.01

HDFCBANK-HDFC0003817-936114566185-UPI

27/12/19 UPI-SHANMUKH 0000936117851070 27/12/19 1,000.00 76,280.01

KILUGU-SHANMUKH.KILUGU@OKS

BI-KKBK0000424-936117958857-UPI

27/12/19 UPI-SHANMUKH 0000936117916086 27/12/19 1,000.00 75,280.01

KILUGU-SHANMUKH.KILUGU@OKS

BI-KKBK0000424-936117686472-UPI

28/12/19 UPI-VENTRAPRAGADA PRIYAN-PRIYAVENTRAPRAG 0000936210267725 28/12/19 50.00 75,330.01

ADA2-1@OKHDFCBANK-HDFC0002497-9362106423

10-UPI

28/12/19 POS 512967XXXXXX3049 BIG BAZAAR , 0000000000023130 28/12/19 2,205.00 73,125.01

28/12/19 UPI-AMAZON-AMAZON@APL-UTIB0000100-936221 0000936221078970 28/12/19 264.00 72,861.01

870832-YOU ARE PAYING FOR

28/12/19 UPI-SETTI DHANARAJU-DHANARAJU048@OKHDFCB 0000936222270485 28/12/19 150.00 73,011.01

ANK-HDFC0003817-936222207186-UPI

28/12/19 UPI-SETTI DHANARAJU-DHANARAJU048@OKHDFCB 0000936222272996 28/12/19 150.00 72,861.01

ANK-HDFC0003817-936222209670-UPI

29/12/19 UPI-RAMARAPU SAIRAM GOUD-8125537082@YBL- 0000936310613165 29/12/19 4,185.00 77,046.01

CNRB0000000-936320348897-PAYMENT FROM PH

ONE

30/12/19 POS 512967XXXXXX3049 KAMAT HOTEL 0000000000100827 30/12/19 279.00 76,767.01

30/12/19 EAW-512967XXXXXX3049-DHY12208-HYDERABAD 0000936411852161 30/12/19 400.00 76,367.01

30/12/19 POS 512967XXXXXX3049 BAWARCHI. 0000000000005700 30/12/19 1,620.00 74,747.01

30/12/19 UPI-KANUMURI PARDHA 0000936423735971 31/12/19 800.00 75,547.01

SARA-PARDHU4SACHIN@O

KSBI-CITI0000003-936423077375-UPI

31/12/19 POS 512967XXXXXX3049 IRCTC IPAY ETICK 0000000000795723 31/12/19 552.70 74,994.31

31/12/19 POS 512967XXXXXX3049 PAYU-OLA MONEY - 0000110061492137 31/12/19 7.00 74,987.31

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 : JUBILEE HILLS ROAD NO 10

Address : PLOT NO. 265J/1,
GROUND AND FIRST FLOOR,
ROAD NO. 10, JUBILEE HILLS,
MR KONA SRINU City : HYDERABAD 500033
State : TELANGANA
HNO 431/B Phone no. : 040-61606161
STREET NO 9 OD Limit : 0.00
INDIRA NAGAR YUSOFGUDA Currency : INR
Email : srinusehway319@gmail.com
HYDERABAD 500045 Cust ID : 111934093
TELANGANA INDIA Account No : 50100219301298 OTHER
A/C Open Date : 18/12/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003817 MICR : 500240065
Branch Code : 3817 Product Code : 113
Nomination : Not Registered

From : 01/12/2019 To : 03/01/2020 Statement of account

31/12/19 UPI-AVVARI VENKATA VINAY-AVVARIVINAY582- 0000936512986221 31/12/19 180.00 75,167.31

1@OKHDFCBANK-HDFC0000354-936512504169-HA

PPY NEW YEAR

31/12/19 UPI-AVVARI VENKATA VINAY-AVVARIVINAY582- 0000936515179010 31/12/19 180.00 74,987.31

1@OKHDFCBANK-HDFC0000354-936515503213-UP

31/12/19 UPI-TULALA 0000936518830549 31/12/19 1,000.00 73,987.31

MANIKANTA-MANIKANTA2137@OKHDF

CBANK-HDFC0000317-936518966354-SHOPPING

AND LUNCH

31/12/19 SALARY 0000912316406965 31/12/19 32,913.00 106,900.31

01/01/20 CREDIT INTEREST CAPITALISED 000000000000000 31/12/19 570.00 107,470.31

01/01/20 UPI-PIDUGU VENGAL REDDY-VENGAL.PIDUGU@OK 0000000110528566 01/01/20 400.00 107,870.31

HDFCBANK-HDFC0003817-000110086548-BADMIN

TON BAT

01/01/20 UPI-MORE 0000000115827322 01/01/20 37.25 107,833.06

SUPERMARKETS-MORESUPERMARKET@YB

L-YESB0YBLUPI-000115622486-PAYMENT FROM

PHONE

01/01/20 UPI-MORE 0000000115838370 01/01/20 95.00 107,738.06

SUPERMARKETS-MORESUPERMARKET@YB

L-YESB0YBLUPI-000115565367-PAYMENT FROM

PHONE

01/01/20 UPI-XXXXXX1629-ANDB0000510-000154897530- 0000000118151352 01/01/20 20,000.00 87,738.06

PAYMENT FROM PHONE

03/01/20 UPI-MADDU BANNU-8919552609@YBL-HDFC00023 0000000037736440 03/01/20 6,616.00 94,354.06

91-000328860577-EMI

03/01/20 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000000038074062 03/01/20 10.00 94,364.06

00553-000308532618-UPI

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal

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 : JUBILEE HILLS ROAD NO 10

Address : PLOT NO. 265J/1,
GROUND AND FIRST FLOOR,
ROAD NO. 10, JUBILEE HILLS,
MR KONA SRINU City : HYDERABAD 500033
State : TELANGANA
HNO 431/B Phone no. : 040-61606161
STREET NO 9 OD Limit : 0.00
INDIRA NAGAR YUSOFGUDA Currency : INR
Email : srinusehway319@gmail.com
HYDERABAD 500045 Cust ID : 111934093
TELANGANA INDIA Account No : 50100219301298 OTHER
A/C Open Date : 18/12/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003817 MICR : 500240065
Branch Code : 3817 Product Code : 113
Nomination : Not Registered

From : 01/12/2019 To : 03/01/2020 Statement of account

63,872.85 75 46 95,661.79 126,153.00 94,364.06

Generated On: 03-Jan-2020 16:44 Generated By: Requesting Branch Code: NET
111934093

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