Page No .

: 1

Account Branch : NARAYANPET

Address : HDFC BANK LTD
1-6-63/A, 1ST FLOOR,
HYDERABAD ROAD,
MR KADECHUR MAHESH City : NARAYANPET 509210
State : TELANGANA
1-128 JAJAPUR NARAYANPET MANDAL Phone no. : 18002026161
NARAYANPET MAHABUBNAGAR OD Limit : 0.00
. Currency : INR
Email : [email protected]
MAHABUBNAGAR 509210 Cust ID : 203578580
TELANGANA INDIA Account No : 50100547629216 OTHER
A/C Open Date : 09/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003328 MICR : 509240302
Branch Code : 3328 Product Code : 1045
Nomination : Registered

From : 01/06/2023 To : 30/11/2023 Statement of account

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

01/06/23 UPI-CHITTURI SRINIVAS-BHARATPE9072705585 0000315201398489 01/06/23 90.00 16,786.77

2@YESBANKLTD-YESB0YESUPI-315201398489-PA

Y TO BHARATPE ME

02/06/23 UPI-PAYTM METRO PAYMENT-PAYTM-8736701@PA 0000315358361658 02/06/23 30.00 16,756.77

YTM-PYTM0123456-315358361658-OID21201866

232@PAY

02/06/23 UPI-BEGARI RAMESH-9391112041@YBL-PUNB099 0000351966866750 02/06/23 40.00 16,716.77

8300-351966866750-PAYMENT FROM PHONE

02/06/23 UPI-JAI RAMDEV MARKETING-9248000040@YBL- 0000351918541013 02/06/23 3,347.00 13,369.77

ICIC0006650-351918541013-PAYMENT FROM PH

ONE

02/06/23 UPI-KADECHUR MAHESH-MAHESHMONU94491@YB 0000351965290864 02/06/23 1,200.00 12,169.77

L-KKBK0007499-351965290864-PAYMENT FROM

PHONE

03/06/23 UPI-SHIVANAND GENERAL ST-Q097989569@YBL- 0000352026092822 03/06/23 280.00 11,889.77

YESB0YBLUPI-352026092822-PAYMENT FROM PH

ONE

04/06/23 IMPS-315512383093-KADECHUR MAHESH-SBIN-X 0000315512383093 04/06/23 4,000.00 7,889.77

XXXXXX1760-EMI

04/06/23 UPI-KADECHUR MAHESH-MAHESHMONU94491@YB 0000352189636523 04/06/23 45,000.00 52,889.77

L-KKBK0007499-352189636523-PAYMENT FROM

PHONE

04/06/23 IB BILLPAY DR-HDFCEA-553583XXXXXX6582 MB04221842567T39 04/06/23 44,749.00 8,140.77

04/06/23 UPI-MARPALLY ANUSH YADAV-9177870076@YBL- 0000352173291967 04/06/23 7,200.00 15,340.77

KKBK0007472-352173291967-PAYMENT FROM PH

ONE

04/06/23 UPI-MOCHI KRISHNA-9703235182@YBL-ICIC000 0000352191907692 04/06/23 3,920.00 11,420.77

7535-352191907692-PAYMENT FROM PHONE

05/06/23 EMI 457698089 CHQ S4576980890021 0623457 000000000000000 05/06/23 3,495.00 7,925.77

698089

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 : NARAYANPET

Address : HDFC BANK LTD
1-6-63/A, 1ST FLOOR,
HYDERABAD ROAD,
MR KADECHUR MAHESH City : NARAYANPET 509210
State : TELANGANA
1-128 JAJAPUR NARAYANPET MANDAL Phone no. : 18002026161
NARAYANPET MAHABUBNAGAR OD Limit : 0.00
. Currency : INR
Email : [email protected]
MAHABUBNAGAR 509210 Cust ID : 203578580
TELANGANA INDIA Account No : 50100547629216 OTHER
A/C Open Date : 09/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003328 MICR : 509240302
Branch Code : 3328 Product Code : 1045
Nomination : Registered

From : 01/06/2023 To : 30/11/2023 Statement of account

05/06/23 UPI-KRISHNA MOBILE-GPAY-11201981255@OKBI 0000315626889119 05/06/23 250.00 7,675.77

ZAXIS-UTIB0000000-315626889119-PAYMENT F

ROM PHONE

06/06/23 UPI-VARMA SHAMBU SINGH-PAYTMQR281005050 0000315761909126 06/06/23 105.00 7,570.77

1011H0VJGD3K4G3@PAYTM-PYTM0123456-315761

909126-PAYMENT FROM PHONE

06/06/23 UPI-MARPALLY ANUSH YADAV-9177870076@YBL- 0000352391286537 06/06/23 65,000.00 72,570.77

KKBK0007472-352391286537-PAYMENT FROM PH

ONE

06/06/23 NWD-652166XXXXXX9147-BHYBH300-HYDERABAD 0000315714584398 06/06/23 10,000.00 62,570.77

06/06/23 NWD-652166XXXXXX9147-BHYBH300-HYDERABAD 0000315714584400 06/06/23 10,000.00 52,570.77

06/06/23 IMPS-315714335008-KADECHUR MAHESH-SBIN-X 0000315714335008 06/06/23 30,000.00 22,570.77

XXXXXX1760-ANU

06/06/23 IMPS-315714341457-KADECHUR MAHESH-SBIN-X 0000315714341457 06/06/23 15,000.00 7,570.77

XXXXXX1760-AN

06/06/23 50400301668777- RD INSTALLMENT-JUN 2023 000000000000000 06/06/23 1,000.00 6,570.77

08/06/23 UPI-MAHESH 0000315982810091 08/06/23 2,000.00 8,570.77

KUMAR-KMAHESHKUMAR5854@OKAXIS

-UTIB0004271-315982810091-UPI

08/06/23 UPI-MOCHI ARUN-7702062620@YBL-IPOS000000 0000315902157517 08/06/23 5,000.00 3,570.77

1-315902157517-PAYMENT FROM PHONE

08/06/23 UPI-MANJEET KUMAR 0000315937364053 08/06/23 160.00 3,410.77

YADAV-PAYTMQR1DP79MYC1

4@PAYTM-PYTM0123456-315937364053-PAYMENT

FROM PHONE

08/06/23 UPI-MAHESH 0000315910244984 08/06/23 17,000.00 20,410.77

KUMAR-KMAHESHKUMAR5854@OKAXIS

-UTIB0004271-315910244984-UPI

08/06/23 UPI-MOCHI KRISHNA-MKRISHNA49@YBL-HDFC000 0000352556965354 08/06/23 4,590.00 25,000.77

4311-352556965354-PAYMENT FROM PHONE

09/06/23 UPI-SHARVAN KUMAR SO RAM-91165011@YBL-RM 0000316031456400 09/06/23 4,000.00 29,000.77

GB0000001-316031456400-PAYMENT FROM PHON

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 : NARAYANPET

Address : HDFC BANK LTD
1-6-63/A, 1ST FLOOR,
HYDERABAD ROAD,
MR KADECHUR MAHESH City : NARAYANPET 509210
State : TELANGANA
1-128 JAJAPUR NARAYANPET MANDAL Phone no. : 18002026161
NARAYANPET MAHABUBNAGAR OD Limit : 0.00
. Currency : INR
Email : [email protected]
MAHABUBNAGAR 509210 Cust ID : 203578580
TELANGANA INDIA Account No : 50100547629216 OTHER
A/C Open Date : 09/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003328 MICR : 509240302
Branch Code : 3328 Product Code : 1045
Nomination : Registered

From : 01/06/2023 To : 30/11/2023 Statement of account

E

09/06/23 UPI-NEFT SBI-PAYTM-NEFT@PAYTM-PYTM012345 0000352659252467 09/06/23 26,300.00 2,700.77

6-352659252467-OID21266268872@PAY

09/06/23 UPI-PASARE BALIRAM-9652178963@AXL-SBIN0R 0000316093254807 09/06/23 100.00 2,600.77

RDCGB-316093254807-PAYMENT FROM PHONE

11/06/23 UPI-JEEDI NAVEEN-JEEDINAVEEN-2@OKAXIS-UT 0000316281387574 11/06/23 5,200.00 7,800.77

IB0001455-316281387574-UPI

11/06/23 UPI-CHOWDARY SATISH KUMA-CHOWDARY.SATISH 0000316247451974 11/06/23 389.00 8,189.77

.KUMAR06-5@OKHDFCBANK-HDFC0000813-316247

451974-UPI

11/06/23 UPI-MANNE MAHESH-LUCKYMAHESH03732-2@OKIC 0000316247572831 11/06/23 389.00 7,800.77

ICI-PYTM0123456-316247572831-UPI

11/06/23 UPI-ICCL-ICCLMF@YBL-YESB0YBLUPI-31620256 0000316202569347 12/06/23 150.00 7,650.77

9347-COLLECT REQUEST FR

12/06/23 IMPS-316315652242-INDIAN CLEARING CORP-I 0000316315652242 12/06/23 1.00 7,651.77

CIC-XXXXXXXX6536-FTTRANSFE99RP2A

12/06/23 UPI-KADECHUR MAHESH-MAHESHMONU94491@YB 0000352944534584 12/06/23 5,000.00 2,651.77

L-KKBK0007499-352944534584-PAYMENT FROM

PHONE

13/06/23 UPI-ADNIK RETAIL-9989942701@OKBIZAXIS-UT 0000316466554780 13/06/23 298.00 2,353.77

IB0000000-316466554780-PAYMENT FROM PHON

13/06/23 UPI-MOHAMMED KHAJA-9290096244@YBL-BARB0C 0000353014813820 13/06/23 130.00 2,223.77

HANCH-353014813820-PAYMENT FROM PHONE

15/06/23 UPI-KADECHUR MAHESH-MAHESHMONU94491@YB 0000353272271210 15/06/23 25,000.00 27,223.77

L-KKBK0007499-353272271210-PAYMENT FROM

PHONE

15/06/23 ATW-652166XXXXXX9147-CHHYD007-HYDERABAD 0000000000009543 15/06/23 20,000.00 7,223.77

15/06/23 ATW-652166XXXXXX9147-CHHYD007-HYDERABAD 0000000000009544 15/06/23 6,000.00 1,223.77

15/06/23 UPI-KADECHUR MAHESH-MAHESHMONU94491@YB 0000353211141387 15/06/23 1,500.00 2,723.77

L-KKBK0007499-353211141387-PAYMENT FROM

PHONE

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 : NARAYANPET

Address : HDFC BANK LTD
1-6-63/A, 1ST FLOOR,
HYDERABAD ROAD,
MR KADECHUR MAHESH City : NARAYANPET 509210
State : TELANGANA
1-128 JAJAPUR NARAYANPET MANDAL Phone no. : 18002026161
NARAYANPET MAHABUBNAGAR OD Limit : 0.00
. Currency : INR
Email : [email protected]
MAHABUBNAGAR 509210 Cust ID : 203578580
TELANGANA INDIA Account No : 50100547629216 OTHER
A/C Open Date : 09/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003328 MICR : 509240302
Branch Code : 3328 Product Code : 1045
Nomination : Registered

From : 01/06/2023 To : 30/11/2023 Statement of account

15/06/23 UPI-PERMALA INDIRA PRIYA-KARTHIKBITTU33@ 0000316645027787 16/06/23 500.00 3,223.77

YBL-UBIN0810291-316645027787-PAYMENT FRO

M PHONE

16/06/23 UPI-MOMULA 0000353377740442 16/06/23 260.00 3,483.77

KARTHIK-MOMULAKARTHIK@YBL-KK

BK0008387-353377740442-PAYMENT FROM PHON

18/06/23 UPI-KADIRI SAINATH-Q052618175@YBL-YESB0Y 0000353511068430 18/06/23 35.00 3,448.77

BLUPI-353511068430-PAYMENT FROM PHONE

18/06/23 UPI-PRASHANTH-PRASHANTNAVALDE914@PINGPAY 0000316938377985 18/06/23 100.00 3,348.77

-SBIN0006028-316938377985-PAYMENT FROM P

HONE

18/06/23 UPI-RAJESHWAR REDDY KOTH-REDDYRAJESH79@O 0000316939239722 18/06/23 3,500.00 6,848.77

KHDFCBANK-HDFC0000521-316939239722-TRAIN

TICKET

18/06/23 IB BILLPAY DR-HDFCEA-553583XXXXXX6582 MB18190718106ET3 18/06/23 3,500.00 3,348.77

19/06/23 UPI-MOCHI 0000353638948282 19/06/23 1,300.00 4,648.77

NAGARAJU-MOCHINAGARAJ1@YBL-HDF

C0003328-353638948282-PAYMENT FROM PHONE

19/06/23 UPI-KADECHUR MAHESH-MAHESHMONU94491@YB 0000353608880878 19/06/23 1,300.00 3,348.77

L-KKBK0007499-353608880878-PAYMENT FROM

PHONE

20/06/23 UPI-MR VINOD SHINDE-BHARATPE9072725560 0000317163822903 20/06/23 75.00 3,273.77

0@YESBANKLTD-YESB0YESUPI-317163822903-PA

Y TO BHARATPE ME

20/06/23 UPI-MAHESH 0000317119731820 20/06/23 14,300.00 17,573.77

KUMAR-KMAHESHKUMAR5854@OKAXIS

-UTIB0004271-317119731820-UPI

20/06/23 UPI-PAVAN SHARMA-9676695253@IBL-PUNB0109 0000317100780077 20/06/23 14,300.00 3,273.77

500-317100780077-PAYMENT FROM PHONE

22/06/23 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-3539 0000353962095174 22/06/23 197.00 3,076.77

62095174-PAYMENT FROM PHONE

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 : NARAYANPET

Address : HDFC BANK LTD
1-6-63/A, 1ST FLOOR,
HYDERABAD ROAD,
MR KADECHUR MAHESH City : NARAYANPET 509210
State : TELANGANA
1-128 JAJAPUR NARAYANPET MANDAL Phone no. : 18002026161
NARAYANPET MAHABUBNAGAR OD Limit : 0.00
. Currency : INR
Email : [email protected]
MAHABUBNAGAR 509210 Cust ID : 203578580
TELANGANA INDIA Account No : 50100547629216 OTHER
A/C Open Date : 09/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003328 MICR : 509240302
Branch Code : 3328 Product Code : 1045
Nomination : Registered

From : 01/06/2023 To : 30/11/2023 Statement of account

22/06/23 UPI-KINGS FOOD COURT-PAYTM-66078249@PAYT 0000353963433908 22/06/23 70.00 3,006.77

M-PYTM0123456-353963433908-OID2023062221

19280

23/06/23 .IMPS P2P 312001379628#30/04/2023 300423 MIR2417201357925 23/06/23 5.90 3,000.87

-MIR2417201357925

23/06/23 UPI-INDIAN OIL PETROL PU-Q835597025@YBL- 0000354051804683 23/06/23 510.00 2,490.87

YESB0YBLUPI-354051804683-PAID VIA CRED

24/06/23 UPI-ARVIND GAGAN A-ARVIND.GAGAN123-2@OKH 0000317581781500 24/06/23 2,686.00 5,176.87

DFCBANK-CNRB0000033-317581781500-TRAIN T

ICKETS

24/06/23 IMPS-317517331394-KADECHUR MAHESH-SBIN-X 0000317517331394 24/06/23 2,500.00 2,676.87

XXXXXX1760-RETURN

24/06/23 UPI-AKARAPU ARVIND 0000317560055708 24/06/23 39,174.00 41,850.87

GAGAN-ARVINDGAGAN@IBL

-KKBK0007477-317560055708-CC AMOUNT

25/06/23 ATW-652166XXXXXX9147-S1AWHY52-HYDERABAD 0000000000002170 25/06/23 20,000.00 21,850.87

25/06/23 ATW-652166XXXXXX9147-S1AWHY52-HYDERABAD 0000000000002171 25/06/23 20,000.00 1,850.87

25/06/23 UPI-KAILASH CHAND AGARWA-PAYTMQR28100505 0000317696860336 25/06/23 100.00 1,750.87

0101HWMXZ19YRNE2@PAYTM-PYTM0123456-31769

6860336-PAYMENT FROM PHONE

26/06/23 UPI-MARPALLY ANUSH 0000317729159263 26/06/23 826.00 2,576.87

YADAV-ANUSHYADAV2610@

OKHDFCBANK-KKBK0007499-317729159263-UPI

26/06/23 UPI-VASPULA NITHIN-9110536417@YBL-SBIN0 0000354376178786 26/06/23 32.00 2,544.87

007220-354376178786-PAYMENT FROM PHONE

27/06/23 UPI-RAHUL AGARWAL-PAYTMQR281005050101TEH 0000317829004321 27/06/23 140.00 2,404.87

HXLG7S203@PAYTM-PYTM0123456-317829004321

-PAYMENT FROM PHONE

27/06/23 UPI-CUSTFNAME22032018010-7095979697@YBL- 0000354472202533 27/06/23 3,700.00 6,104.87

SBIN0021754-354472202533-PAYMENT FROM PH

ONE

27/06/23 UPI-CUSTFNAME22032018010-7095979697@YBL- 0000354447882070 27/06/23 2,090.00 8,194.87

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 : NARAYANPET

Address : HDFC BANK LTD
1-6-63/A, 1ST FLOOR,
HYDERABAD ROAD,
MR KADECHUR MAHESH City : NARAYANPET 509210
State : TELANGANA
1-128 JAJAPUR NARAYANPET MANDAL Phone no. : 18002026161
NARAYANPET MAHABUBNAGAR OD Limit : 0.00
. Currency : INR
Email : [email protected]
MAHABUBNAGAR 509210 Cust ID : 203578580
TELANGANA INDIA Account No : 50100547629216 OTHER
A/C Open Date : 09/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003328 MICR : 509240302
Branch Code : 3328 Product Code : 1045
Nomination : Registered

From : 01/06/2023 To : 30/11/2023 Statement of account

SBIN0021754-354447882070-PAYMENT FROM PH

ONE

27/06/23 NEFT DR-SBIN0021754-KADECHUR MAHESH-NETB N178232519338462 27/06/23 3,000.00 5,194.87

ANK, MUM-N178232519338462-TICK

27/06/23 UPI-KADECHUR MAHESH-9177257729@YBL-SBIN 0000354417224726 27/06/23 2,500.00 2,694.87

0021754-354417224726-PAYMENT FROM PHONE

27/06/23 UPI-CHOWDARY SATISH KUMA-CHOWDARY.SATISH 0000317866413586 27/06/23 49,999.00 52,693.87

.KUMAR06-5@OKHDFCBANK-HDFC0000813-317866

413586-UPI

27/06/23 UPI-CHOWDARY SATISH KUMA-CHOWDARY.SATISH 0000317866426614 27/06/23 25,000.00 77,693.87

.KUMAR06-5@OKHDFCBANK-HDFC0000813-317866

426614-UPI

27/06/23 UPI-CHOWDARY SATISH KUMA-CHOWDARY.SATISH 0000317866437770 27/06/23 12,500.00 90,193.87

.KUMAR06-5@OKHDFCBANK-HDFC0000813-317866

437770-UPI

27/06/23 UPI-CHOWDARY SATISH KUMA-CHOWDARY.SATISH 0000317866439733 27/06/23 6,000.00 96,193.87

.KUMAR06-5@OKHDFCBANK-HDFC0000813-317866

439733-UPI

27/06/23 UPI-CHOUDARI SATHISH KUM-CHOWDARY.SATISH 0000317866502480 27/06/23 6,500.00 102,693.87

.KUMAR06-2@OKHDFCBANK-PYTM0123456-317866

502480-UPI

27/06/23 1925034424/CSHFRECREDCLUB 0000231785600650 27/06/23 99,998.00 2,695.87

28/06/23 UPI-MOCHI KRISHNA-MKRISHNA49@YBL-HDFC000 0000354550205512 28/06/23 10,100.00 12,795.87

4311-354550205512-PAYMENT FROM PHONE

28/06/23 UPI-VARMA SHAMBU SINGH-PAYTMQR281005050 0000317918344379 28/06/23 15.00 12,780.87

1011H0VJGD3K4G3@PAYTM-PYTM0123456-317918

344379-PAYMENT FROM PHONE

28/06/23 UPI-RAHUL AGARWAL-PAYTMQR281005050101144 0000317908211052 28/06/23 40.00 12,740.87

TR619L5BN@PAYTM-PYTM0123456-317908211052

-PAYMENT FROM PHONE

28/06/23 UPI-KADECHUR MAHESH-MAHESHMONU94491@YB 0000354519539150 28/06/23 5,000.00 7,740.87

L-KKBK0007499-354519539150-PAYMENT FROM

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 : NARAYANPET

Address : HDFC BANK LTD
1-6-63/A, 1ST FLOOR,
HYDERABAD ROAD,
MR KADECHUR MAHESH City : NARAYANPET 509210
State : TELANGANA
1-128 JAJAPUR NARAYANPET MANDAL Phone no. : 18002026161
NARAYANPET MAHABUBNAGAR OD Limit : 0.00
. Currency : INR
Email : [email protected]
MAHABUBNAGAR 509210 Cust ID : 203578580
TELANGANA INDIA Account No : 50100547629216 OTHER
A/C Open Date : 09/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003328 MICR : 509240302
Branch Code : 3328 Product Code : 1045
Nomination : Registered

From : 01/06/2023 To : 30/11/2023 Statement of account

PHONE

28/06/23 UPI-SHARVAN KUMAR SO RAM-91165011@YBL-RM 0000317974036235 28/06/23 1,000.00 6,740.87

GB0000001-317974036235-PAYMENT FROM PHON

28/06/23 UPI-AKARAPU ARVIND 0000354585678078 28/06/23 3,000.00 3,740.87

GAGAN-ARVINDGAGAN@YBL

-KKBK0007477-354585678078-PAYMENT FROM P

HONE

29/06/23 UPI-MANJEET KUMAR 0000318008605624 29/06/23 40.00 3,700.87

YADAV-PAYTMQR19HDXQQN9

N@PAYTM-PYTM0123456-318008605624-PAYMENT

FROM PHONE

29/06/23 UPI-MANJEET KUMAR 0000318019074040 29/06/23 10.00 3,690.87

YADAV-PAYTMQR19HDXQQN9

N@PAYTM-PYTM0123456-318019074040-PAYMENT

FROM PHONE

29/06/23 .IMPS P2P 312018302436#30/04/2023 010523 MIR2417916313358 29/06/23 4.14 3,686.73

-MIR2417916313358

29/06/23 .IMPS P2P 312019306087#30/04/2023 010523 MIR2417916313364 29/06/23 5.90 3,680.83

-MIR2417916313364

29/06/23 UPI-CHOWDARY SATISH KUMA-CHOWDARY.SATISH 0000318000696129 29/06/23 2,800.00 6,480.83

.KUMAR06-5@OKHDFCBANK-HDFC0000813-318000

696129-UPI

29/06/23 UPI-MARPALLY ANUSH 0000318014132432 29/06/23 10,000.00 16,480.83

YADAV-ANUSHYADAV2610@

OKHDFCBANK-KKBK0007499-318014132432-UPI

30/06/23 UPI-MR SHAKTI NEHRU-PAYTMQR1DFQHDFLS7@PA 0000318181767104 30/06/23 50.00 16,430.83

YTM-PYTM0123456-318181767104-PAYMENT FRO

M PHONE

30/06/23 UPI-AKARAPU ARVIND 0000354782248102 30/06/23 5,000.00 11,430.83

GAGAN-ARVINDGAGAN@YBL

-KKBK0007477-354782248102-PAYMENT FROM P

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 : NARAYANPET

Address : HDFC BANK LTD
1-6-63/A, 1ST FLOOR,
HYDERABAD ROAD,
MR KADECHUR MAHESH City : NARAYANPET 509210
State : TELANGANA
1-128 JAJAPUR NARAYANPET MANDAL Phone no. : 18002026161
NARAYANPET MAHABUBNAGAR OD Limit : 0.00
. Currency : INR
Email : [email protected]
MAHABUBNAGAR 509210 Cust ID : 203578580
TELANGANA INDIA Account No : 50100547629216 OTHER
A/C Open Date : 09/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003328 MICR : 509240302
Branch Code : 3328 Product Code : 1045
Nomination : Registered

From : 01/06/2023 To : 30/11/2023 Statement of account

HONE

30/06/23 UPI-JOGISETTY KARTHIK-9182355814@YBL-SB 0000354749891057 30/06/23 1,000.00 10,430.83

IN0009001-354749891057-PAYMENT FROM PHON

01/07/23 CREDIT INTEREST CAPITALISED 000000000000000 30/06/23 64.00 10,494.83

01/07/23 UPI-KOTHA SAI MANIKANTA -PRASHANTH.KSAI@ 0000318272142415 01/07/23 123.00 10,371.83

AXL-FDRL0005555-318272142415-PAYMENT FRO

M PHONE

01/07/23 UPI-KADECHUR MAHESH-MAHESHMONU94491@YB 0000354876229637 01/07/23 2,000.00 8,371.83

L-KKBK0007499-354876229637-PAYMENT FROM

PHONE

01/07/23 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000354829006823 01/07/23 2,809.00 5,562.83

4-354829006823-PAYMENT ON CRED

01/07/23 UPI-KRISHNA MOCHI-9703235182@AXISB-RATN0 0000318201125722 01/07/23 50.00 5,512.83

000000-318201125722-PAID VIA CRED

01/07/23 REV-UPI-50100547629216-9177257729@AXISB- 0000318201125722 01/07/23 50.00 5,562.83

318201125722-PAID VIA CRED

02/07/23 UPI-TRIVENI PETROMART-PAYTM-68344038@PAY 0000354966728932 02/07/23 260.00 5,302.83

TM-PYTM0123456-354966728932-OID202307022

159390

03/07/23 UPI-RAKESH MOCHI-9885321881@YBL-SBIN002 0000355048823267 03/07/23 3,500.00 8,802.83

0186-355048823267-PAYMENT FROM PHONE

04/07/23 UPI-VARMA SHAMBU SINGH-PAYTMQR1N38DEFTI 0000318595152525 04/07/23 104.00 8,698.83

H@PAYTM-PYTM0123456-318595152525-PAYMENT

FROM PHONE

04/07/23 UPI-JOGISETTY KARTHIK-9182355814@YBL-SB 0000355124367345 04/07/23 1,000.00 9,698.83

IN0009001-355124367345-PAYMENT FROM PHON

04/07/23 UPI-MAHESH 0000318516280870 04/07/23 1,874.00 11,572.83

MAHESH-KMAHESHKUMAR5854@OKSB

I-SBIN0021754-318516280870-UPI

05/07/23 UPI-SHANKAR PAN SHOP-GPAY-11208191775@OK 0000318641872238 05/07/23 12.00 11,560.83

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 : NARAYANPET

Address : HDFC BANK LTD
1-6-63/A, 1ST FLOOR,
HYDERABAD ROAD,
MR KADECHUR MAHESH City : NARAYANPET 509210
State : TELANGANA
1-128 JAJAPUR NARAYANPET MANDAL Phone no. : 18002026161
NARAYANPET MAHABUBNAGAR OD Limit : 0.00
. Currency : INR
Email : [email protected]
MAHABUBNAGAR 509210 Cust ID : 203578580
TELANGANA INDIA Account No : 50100547629216 OTHER
A/C Open Date : 09/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003328 MICR : 509240302
Branch Code : 3328 Product Code : 1045
Nomination : Registered

From : 01/06/2023 To : 30/11/2023 Statement of account

BIZAXIS-UTIB0000000-318641872238-PAYMENT

FROM PHONE

05/07/23 UPI-VARMA SHAMBU SINGH-PAYTMQR1N38DEFTI 0000318677475605 05/07/23 15.00 11,545.83

H@PAYTM-PYTM0123456-318677475605-PAYMENT

FROM PHONE

05/07/23 EMI 457698089 CHQ S4576980890031 0723457 000000000000000 05/07/23 3,495.00 8,050.83

698089

05/07/23 UPI-MANJEET KUMAR 0000318646481411 05/07/23 160.00 7,890.83

YADAV-PAYTMQR19HDXQQN9

N@PAYTM-PYTM0123456-318646481411-PAYMENT

FROM PHONE

06/07/23 .IMPS P2P 312508390651#05/05/2023 050523 MIR2418221948842 06/07/23 5.90 7,884.93

-MIR2418221948842

06/07/23 UPI-MARPALLY SNEHA YADAV-SNEHAY164@OKICI 0000318794735293 06/07/23 200.00 7,684.93

CI-KKBK0007452-318794735293-UPI

06/07/23 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000355377756342 06/07/23 4,524.00 3,160.93

4-355377756342-PAYMENT ON CRED

06/07/23 UPI-SALE SAI BABA-RUMANDLASAI202@OKSBI- 0000318784441244 06/07/23 11,000.00 14,160.93

SBIN0020445-318784441244-UPI

06/07/23 50400301668777- RD INSTALLMENT-JUL 2023 000000000000000 06/07/23 1,000.00 13,160.93

07/07/23 UPI-VARMA SHAMBU SINGH-PAYTMQR1N38DEFTI 0000318836201652 07/07/23 15.00 13,145.93

H@PAYTM-PYTM0123456-318836201652-PAYMENT

FROM PHONE

08/07/23 UPI-SHANKAR PAN SHOP-GPAY-11208191775@OK 0000318968768683 08/07/23 30.00 13,115.93

BIZAXIS-UTIB0000000-318968768683-PAYMENT

FROM PHONE

08/07/23 UPI-VARMA SHAMBU SINGH-PAYTMQR1N38DEFTI 0000318900011828 08/07/23 15.00 13,100.93

H@PAYTM-PYTM0123456-318900011828-PAYMENT

FROM PHONE

08/07/23 UPI-BUNG FILLING STATION-Q34871983@YBL-Y 0000355534561244 08/07/23 160.00 12,940.93

ESB0YBLUPI-355534561244-PAYMENT FROM PHO

NE

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 : NARAYANPET

Address : HDFC BANK LTD
1-6-63/A, 1ST FLOOR,
HYDERABAD ROAD,
MR KADECHUR MAHESH City : NARAYANPET 509210
State : TELANGANA
1-128 JAJAPUR NARAYANPET MANDAL Phone no. : 18002026161
NARAYANPET MAHABUBNAGAR OD Limit : 0.00
. Currency : INR
Email : [email protected]
MAHABUBNAGAR 509210 Cust ID : 203578580
TELANGANA INDIA Account No : 50100547629216 OTHER
A/C Open Date : 09/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003328 MICR : 509240302
Branch Code : 3328 Product Code : 1045
Nomination : Registered

From : 01/06/2023 To : 30/11/2023 Statement of account

08/07/23 UPI-MARPALLY ANUSH YADAV-9177870076@YBL- 0000355515372306 08/07/23 500.00 12,440.93

KKBK0007472-355515372306-PAYMENT FROM PH

ONE

09/07/23 UPI-SHANKAR PAN SHOP-GPAY-11208191775@OK 0000319059175747 09/07/23 30.00 12,410.93

BIZAXIS-UTIB0000000-319059175747-PAYMENT

FROM PHONE

09/07/23 UPI-VARMA SHAMBU SINGH-PAYTMQR1N38DEFTI 0000319035137199 09/07/23 15.00 12,395.93

H@PAYTM-PYTM0123456-319035137199-PAYMENT

FROM PHONE

09/07/23 UPI-RAHUL AGARWAL-PAYTMQR281005050101144 0000319088173156 09/07/23 230.00 12,165.93

TR619L5BN@PAYTM-PYTM0123456-319088173156

-PAYMENT FROM PHONE

09/07/23 UPI-KAILASH CHAND AGARWA-PAYTMQR28100505 0000319085147666 09/07/23 120.00 12,045.93

0101HWMXZ19YRNE2@PAYTM-PYTM0123456-31908

5147666-PAYMENT FROM PHONE

09/07/23 UPI-SHANKAR PAN SHOP-GPAY-11208191775@OK 0000319034252745 09/07/23 35.00 12,010.93

BIZAXIS-UTIB0000000-319034252745-PAYMENT

FROM PHONE

09/07/23 UPI-MOCHI ARUN-7702062620@YBL-IPOS000000 0000319027971606 09/07/23 900.00 12,910.93

1-319027971606-PAYMENT FROM PHONE

09/07/23 UPI-HARSHITA GOEL-Q72082981@YBL-PYTM0123 0000355691919795 09/07/23 108.00 12,802.93

456-355691919795-PAYMENT FROM PHONE

10/07/23 UPI-MANJEET KUMAR 0000319156913458 10/07/23 240.00 12,562.93

YADAV-PAYTMQR19HDXQQN9

N@PAYTM-PYTM0123456-319156913458-PAYMENT

FROM PHONE

10/07/23 UPI-PHONEPE-BILLDESKHEXALL@YBL-YESB0YBLU 0000355720008191 10/07/23 4,001.00 8,561.93

PI-355720008191-PAYMENT FROM PHONE

10/07/23 UPI-MAHESH MAHESH-9966147893@IBL-SBIN00 0000319109645588 10/07/23 500.00 8,061.93

21754-319109645588-PAYMENT FROM PHONE

10/07/23 UPI-MAHESH MAHESH-9966147893@IBL-SBIN00 0000319118724881 10/07/23 500.00 7,561.93

21754-319118724881-PAYMENT FROM PHONE

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 : NARAYANPET

Address : HDFC BANK LTD
1-6-63/A, 1ST FLOOR,
HYDERABAD ROAD,
MR KADECHUR MAHESH City : NARAYANPET 509210
State : TELANGANA
1-128 JAJAPUR NARAYANPET MANDAL Phone no. : 18002026161
NARAYANPET MAHABUBNAGAR OD Limit : 0.00
. Currency : INR
Email : [email protected]
MAHABUBNAGAR 509210 Cust ID : 203578580
TELANGANA INDIA Account No : 50100547629216 OTHER
A/C Open Date : 09/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003328 MICR : 509240302
Branch Code : 3328 Product Code : 1045
Nomination : Registered

From : 01/06/2023 To : 30/11/2023 Statement of account

10/07/23 UPI-MOCHI MANOHAR-8019811869@YBL-SBIN00 0000355747354845 10/07/23 500.00 7,061.93

20068-355747354845-PAYMENT FROM PHONE

11/07/23 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000319250066129 11/07/23 2,039.00 5,022.93

4-319250066129-PAYMENT ON CRED

12/07/23 UPI-ACT BROADBAND-PAYTM-ACTHYD2@PAYTM-P 0000319359332071 12/07/23 850.99 4,171.94

YTM0123456-319359332071-PAYMENT FROM PHO

NE

13/07/23 UPI-VARMA SHAMBU SINGH-PAYTMQR1N38DEFTI 0000319414790102 13/07/23 15.00 4,156.94

H@PAYTM-PYTM0123456-319414790102-PAYMENT

FROM PHONE

13/07/23 UPI-MARPALLY ANUSH YADAV-9177870076@YBL- 0000356093669892 13/07/23 600.00 4,756.94

KKBK0007472-356093669892-PAYMENT FROM PH

ONE

14/07/23 UPI-MOCHI PAVAN-PAVANM28@AXL-SBIN002175 0000356131401732 14/07/23 500.00 5,256.94

4-356131401732-PAYMENT FROM PHONE

15/07/23 UPI-MR P GOPAL NAYAK-PAYTMQRH29HGHQDZ1@P 0000319683102749 15/07/23 16.00 5,240.94

AYTM-PYTM0123456-319683102749-PAYMENT FR

OM PHONE

15/07/23 UPI-DUDAYALA SUJATHA-8978705551@YBL-UBIN 0000319623170628 15/07/23 90.00 5,150.94

0830461-319623170628-PAYMENT FROM PHONE

15/07/23 UPI-SUJA RAM SO PURA RAM-9509975248@AXL- 0000319611753538 15/07/23 90.00 5,060.94

RMGB0000001-319611753538-PAYMENT FROM PH

ONE

16/07/23 UPI-DUDAYALA SUJATHA-8978705551@YBL-UBIN 0000319717066965 16/07/23 90.00 5,150.94

0830461-319717066965-PAYMENT FROM PHONE

16/07/23 UPI-MADHAVI 0000319776755968 16/07/23 30.00 5,120.94

OJHA-PAYTMQR11DYM6ZO6E@PAYTM

-PYTM0123456-319776755968-PAYMENT FROM P

HONE

16/07/23 UPI-LAZYPAY PRIVATE LIMI-LAZYPAYPVTLTD.R 0000319742300311 16/07/23 156.00 4,964.94

ZP@ICICI-ICIC0DC0099-319742300311-LAZYPA

Y REPAYMENT

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 : NARAYANPET

Address : HDFC BANK LTD
1-6-63/A, 1ST FLOOR,
HYDERABAD ROAD,
MR KADECHUR MAHESH City : NARAYANPET 509210
State : TELANGANA
1-128 JAJAPUR NARAYANPET MANDAL Phone no. : 18002026161
NARAYANPET MAHABUBNAGAR OD Limit : 0.00
. Currency : INR
Email : [email protected]
MAHABUBNAGAR 509210 Cust ID : 203578580
TELANGANA INDIA Account No : 50100547629216 OTHER
A/C Open Date : 09/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003328 MICR : 509240302
Branch Code : 3328 Product Code : 1045
Nomination : Registered

From : 01/06/2023 To : 30/11/2023 Statement of account

16/07/23 UPI-DELHI MITHAI VATIKA-Q958640782@YBL-Y 0000356344720883 16/07/23 70.00 4,894.94

ESB0YBLUPI-356344720883-PAYMENT FROM PHO

NE

16/07/23 UPI-DELHI MITHAI VATIKA-Q958640782@YBL-Y 0000356388069860 16/07/23 20.00 4,874.94

ESB0YBLUPI-356388069860-PAYMENT FROM PHO

NE

17/07/23 UPI-SUBBU RUMANDLA-SUBBICHINNA1993@AXL-H 0000356457065229 17/07/23 8,000.00 12,874.94

DFC0000081-356457065229-PAYMENT FROM PHO

NE

17/07/23 UPI-SUBBU RUMANDLA-SUBBICHINNA1993@AXL-H 0000356489734652 17/07/23 7,000.00 19,874.94

DFC0000081-356489734652-PAYMENT FROM PHO

NE

17/07/23 UPI-KONKA 0000319879700561 17/07/23 16,000.00 3,874.94

PRABHAKAR-PRABHAKARMUDHIRAJ158

0@YBL-UBIN0811106-319879700561-PAYMENT F

ROM PHONE

17/07/23 UPI-SUBBU RUMANDLA-SUBBICHINNA1993@AXL-H 0000356479848714 17/07/23 530.00 4,404.94

DFC0000081-356479848714-PAYMENT FROM PHO

NE

18/07/23 UPI-NEELI NARSIMULU-NEELIMARSIMULU1983- 0000319982814090 18/07/23 13,720.00 18,124.94

1@OKSBI-SBIN0021102-319982814090-UPI

18/07/23 UPI-NEELI NARSIMULU-NEELIMARSIMULU1983- 0000319984752973 18/07/23 783.00 18,907.94

1@OKSBI-SBIN0021102-319984752973-UPI

18/07/23 UPI-SHARVAN KUMAR SO RAM-91165011@YBL-RM 0000319915574703 18/07/23 3,000.00 21,907.94

GB0000001-319915574703-PAYMENT FROM PHON

18/07/23 UPI-KADECHUR MAHESH-9177257729@YBL-SBIN 0000356527663737 18/07/23 500.00 21,407.94

0021754-356527663737-PAYMENT FROM PHONE

18/07/23 UPI-IRCTC CF-IRCTC.CF@HDFCBANK-HDFC00044 0000319932225370 18/07/23 566.80 20,841.14

60-319932225370-IRCTC TICKET BOOKI

18/07/23 UPI-KADECHUR MAHESH-9177257729@YBL-SBIN 0000356576669138 18/07/23 3,000.00 17,841.14

0021754-356576669138-PAYMENT FROM PHONE

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 : NARAYANPET

Address : HDFC BANK LTD
1-6-63/A, 1ST FLOOR,
HYDERABAD ROAD,
MR KADECHUR MAHESH City : NARAYANPET 509210
State : TELANGANA
1-128 JAJAPUR NARAYANPET MANDAL Phone no. : 18002026161
NARAYANPET MAHABUBNAGAR OD Limit : 0.00
. Currency : INR
Email : [email protected]
MAHABUBNAGAR 509210 Cust ID : 203578580
TELANGANA INDIA Account No : 50100547629216 OTHER
A/C Open Date : 09/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003328 MICR : 509240302
Branch Code : 3328 Product Code : 1045
Nomination : Registered

From : 01/06/2023 To : 30/11/2023 Statement of account

18/07/23 UPI-KADECHUR MAHESH-9177257729@YBL-SBIN 0000356575691947 18/07/23 530.00 17,311.14

0021754-356575691947-PAYMENT FROM PHONE

18/07/23 UPI-KADECHUR MAHESH-9177257729@YBL-SBIN 0000356512588225 18/07/23 14,503.00 2,808.14

0021754-356512588225-PAYMENT FROM PHONE

19/07/23 UPI-RANJIT GULATI-RANJITGULATI82@OKAXIS- 0000320078262585 19/07/23 318.00 2,490.14

UTIB0000008-320078262585-PAYMENT FROM PH

ONE

20/07/23 APRJUN23 INSTAALERTCHG 45 SMS 220523-MIR MIR2419960581436 20/07/23 10.62 2,479.52

2419960581436

20/07/23 UPI-ABBAS KHAN-KHANS63268@AXL-HDFC0CAUB 0000320146262260 20/07/23 144.00 2,335.52

03-320146262260-PAYMENT FROM PHONE

20/07/23 UPI-YASER ALI-8008651011@IBL-HDFC0000318 0000320153252304 20/07/23 65.00 2,270.52

-320153252304-PAYMENT FROM PHONE

20/07/23 UPI-M GANESH-BHARATPE09911513376@YESBAN 0000320165495892 20/07/23 20.00 2,250.52

KLTD-YESB0YESUPI-320165495892-PAYMENT FR

OM PHONE

21/07/23 UPI-MAHESH 0000320261918246 21/07/23 14,600.00 16,850.52

MAHESH-KMAHESHKUMAR5854@OKSB

I-SBIN0021754-320261918246-UPI

21/07/23 UPI-SARVAN 0000320269876642 21/07/23 17,500.00 34,350.52

KUMAWAT-VINODKUMAWAT7989@OKS

BI-SBIN0013032-320269876642-UPI

21/07/23 UPI-PAVAN SHARMA-9676695253@YBL-PUNB0109 0000356825851404 21/07/23 14,600.00 19,750.52

500-356825851404-PAYMENT FROM PHONE

21/07/23 UPI-JAI RAMDEV MARKETING-9248000040@YBL- 0000356821537380 21/07/23 17,500.00 2,250.52

ICIC0006650-356821537380-PAYMENT FROM PH

ONE

22/07/23 UPI-NEELI NARSIMULU-NEELIMARSIMULU1983- 0000320397951634 22/07/23 2,960.00 5,210.52

1@OKSBI-SBIN0021102-320397951634-UPI

22/07/23 UPI-PHONEPE-BILLDESKHEXALL@AXL-UTIB0AXLU 0000356974587569 22/07/23 3,001.00 2,209.52

PI-356974587569-PAYMENT FROM PHONE

22/07/23 UPI-CUSTFNAME22032018010-7095979697@YBL- 0000356931032005 22/07/23 3,710.00 5,919.52

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 : NARAYANPET

Address : HDFC BANK LTD
1-6-63/A, 1ST FLOOR,
HYDERABAD ROAD,
MR KADECHUR MAHESH City : NARAYANPET 509210
State : TELANGANA
1-128 JAJAPUR NARAYANPET MANDAL Phone no. : 18002026161
NARAYANPET MAHABUBNAGAR OD Limit : 0.00
. Currency : INR
Email : [email protected]
MAHABUBNAGAR 509210 Cust ID : 203578580
TELANGANA INDIA Account No : 50100547629216 OTHER
A/C Open Date : 09/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003328 MICR : 509240302
Branch Code : 3328 Product Code : 1045
Nomination : Registered

From : 01/06/2023 To : 30/11/2023 Statement of account

SBIN0021754-356931032005-PAYMENT FROM PH

ONE

22/07/23 UPI-KADECHUR MAHESH-9177257729@YBL-SBIN 0000356924166826 22/07/23 3,710.00 2,209.52

0021754-356924166826-PAYMENT FROM PHONE

23/07/23 UPI-KADECHUR MAHESH-9177257729@YBL-SBIN 0000357000727417 23/07/23 13,500.00 15,709.52

0021754-357000727417-PAYMENT FROM PHONE

23/07/23 IB BILLPAY DR-HDFCEA-553583XXXXXX6582 MB23162405778ET5 23/07/23 13,500.00 2,209.52

23/07/23 UPI-GOEL TRADERS-8143448111HDFC123@YBL-H 0000357098495892 23/07/23 1,300.00 3,509.52

DFC0004311-357098495892-PAYMENT FROM PHO

NE

23/07/23 UPI-ICICI LOMBARD-ICICILMBARD@YBL-YESB0Y 0000357098053196 23/07/23 867.00 2,642.52

BLUPI-357098053196-PAYMENT FROM PHONE

23/07/23 UPI-MARPALLY ANUSH YADAV-9177870076@YBL- 0000357052283397 23/07/23 750.00 3,392.52

KKBK0007472-357052283397-PAYMENT FROM PH

ONE

23/07/23 UPI-RAHUL AGARWAL-PAYTM-71740119@PAYTM-P 0000357044835591 23/07/23 295.00 3,097.52

YTM0123456-357044835591-OID2023072321402

90

24/07/23 UPI-VARMA SHAMBU SINGH-PAYTMQR1N38DEFTI 0000320553011645 24/07/23 45.00 3,052.52

H@PAYTM-PYTM0123456-320553011645-PAYMENT

FROM PHONE

24/07/23 UPI-SCOOPS ICE CREAM-Q73097924@YBL-YESB0 0000357192363586 24/07/23 240.00 2,812.52

YBLUPI-357192363586-PAYMENT FROM PHONE

26/07/23 UPI-KADECHUR MAHESH-9177257729@YBL-SBIN 0000357301724666 26/07/23 600.00 2,212.52

0021754-357301724666-PAYMENT FROM PHONE

26/07/23 UPI-SHARVAN KUMAR SO RAM-91165011@YBL-RM 0000320744795912 26/07/23 3,000.00 5,212.52

GB0000001-320744795912-PAYMENT FROM PHON

26/07/23 UPI-KADECHUR MAHESH-9177257729@YBL-SBIN 0000357392780883 26/07/23 599.00 5,811.52

0021754-357392780883-PAYMENT FROM PHONE

27/07/23 UPI-MOCHI KRISHNA-9703235182KRI@YBL-HDFC 0000357461781153 27/07/23 10,100.00 15,911.52

0000318-357461781153-PAYMENT FROM PHONE

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 : NARAYANPET

Address : HDFC BANK LTD
1-6-63/A, 1ST FLOOR,
HYDERABAD ROAD,
MR KADECHUR MAHESH City : NARAYANPET 509210
State : TELANGANA
1-128 JAJAPUR NARAYANPET MANDAL Phone no. : 18002026161
NARAYANPET MAHABUBNAGAR OD Limit : 0.00
. Currency : INR
Email : [email protected]
MAHABUBNAGAR 509210 Cust ID : 203578580
TELANGANA INDIA Account No : 50100547629216 OTHER
A/C Open Date : 09/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003328 MICR : 509240302
Branch Code : 3328 Product Code : 1045
Nomination : Registered

From : 01/06/2023 To : 30/11/2023 Statement of account

27/07/23 UPI-ANIL T-8125626862@YBL-UBIN0532762-32 0000320845175811 27/07/23 650.00 15,261.52

0845175811-PAYMENT FROM PHONE

27/07/23 UPI-JOGISETTY KARTHIK-9182355814@YBL-SB 0000357452624787 27/07/23 3,000.00 12,261.52

IN0009001-357452624787-PAYMENT FROM PHON

27/07/23 UPI-KADECHUR MAHESH-MAHESHMONU94491@YB 0000357452675478 27/07/23 10,100.00 2,161.52

L-KKBK0007499-357452675478-PAYMENT FROM

PHONE

28/07/23 .IMPS P2P 315121390640#31/05/2023 010623 MIR2420987158059 28/07/23 5.90 2,155.62

-MIR2420987158059

29/07/23 UPI-VARMA SHAMBU SINGH-PAYTMQR1N38DEFTI 0000321010326971 29/07/23 27.00 2,128.62

H@PAYTM-PYTM0123456-321010326971-PAYMENT

FROM PHONE

29/07/23 UPI-MADHAVI 0000321058824882 29/07/23 30.00 2,098.62

OJHA-PAYTMQR11DYM6ZO6E@PAYTM

-PYTM0123456-321058824882-PAYMENT FROM P

HONE

30/07/23 UPI-K CHANDRA-PAYTMQR2810050501017C9JH9L 0000321123688976 30/07/23 5.00 2,093.62

O2OCI@PAYTM-PYTM0123456-321123688976-PAY

MENT FROM PHONE

30/07/23 UPI-K CHANDRA-PAYTMQR2810050501017C9JH9L 0000321105439864 30/07/23 45.00 2,048.62

O2OCI@PAYTM-PYTM0123456-321105439864-PAY

MENT FROM PHONE

30/07/23 UPI-K CHANDRA-PAYTMQRGP10JVUF5P@PAYTM-PY 0000321144489605 30/07/23 15.00 2,033.62

TM0123456-321144489605-PAYMENT FROM PHON

30/07/23 UPI-N REDDY SUNIL-PAYTMQR281005050101TPJ 0000321150836803 30/07/23 20.00 2,013.62

3FI09O80L@PAYTM-PYTM0123456-321150836803

-PAYMENT FROM PHONE

30/07/23 UPI-DINESH NELLEPALLI-DINESHNELLAPALLI@Y 0000321172552604 30/07/23 20.00 1,993.62

BL-UBIN0822922-321172552604-PAYMENT FROM

PHONE

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 : NARAYANPET

Address : HDFC BANK LTD
1-6-63/A, 1ST FLOOR,
HYDERABAD ROAD,
MR KADECHUR MAHESH City : NARAYANPET 509210
State : TELANGANA
1-128 JAJAPUR NARAYANPET MANDAL Phone no. : 18002026161
NARAYANPET MAHABUBNAGAR OD Limit : 0.00
. Currency : INR
Email : [email protected]
MAHABUBNAGAR 509210 Cust ID : 203578580
TELANGANA INDIA Account No : 50100547629216 OTHER
A/C Open Date : 09/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003328 MICR : 509240302
Branch Code : 3328 Product Code : 1045
Nomination : Registered

From : 01/06/2023 To : 30/11/2023 Statement of account

31/07/23 .IMPS P2P 315512383093#04/06/2023 040623 MIR2421289257951 31/07/23 5.90 1,987.72

-MIR2421289257951

01/08/23 UPI-HEMADRI M-9347802353@YBL-BKID0005718 0000321323246712 01/08/23 20.00 1,967.72

-321323246712-PAYMENT FROM PHONE

02/08/23 UPI-KADECHUR MAHESH-9177257729@YBL-SBIN 0000358008748219 02/08/23 1,500.00 3,467.72

0021754-358008748219-PAYMENT FROM PHONE

03/08/23 UPI-AKARAPU ARVIND 0000358198776175 03/08/23 675.00 4,142.72

GAGAN-ARVINDGAGAN@AXL

-KKBK0007477-358198776175-BISCUITSSWEETS

03/08/23 UPI-CHANDRA SWAROOP 0000358157385859 03/08/23 2,090.00 6,232.72

TAND-CHANDRATANDON@Y

BL-PYTM0123456-358157385859-PAYMENT FROM

PHONE

03/08/23 UPI-SUBBU RUMANDLA-SUBBICHINNA1993@AXL-H 0000358110494736 03/08/23 8,000.00 14,232.72

DFC0000081-358110494736-PAYMENT FROM PHO

NE

03/08/23 UPI-NANGUNOORI ARUN KUMA-7702915701@YBL- 0000358189567752 03/08/23 2,007.00 16,239.72

ICIC0000202-358189567752-PAYMENT FROM PH

ONE

04/08/23 UPI-JAYPRAKASH RAY-8789677808@YBL-KKBK 0000358270526416 04/08/23 80.00 16,159.72

0007472-358270526416-PAYMENT FROM PHONE

04/08/23 UPI-RAKESH MOCHI-9885321881@AXL-SBIN002 0000358249729141 04/08/23 3,495.00 19,654.72

0186-358249729141-PAYMENT FROM PHONE

05/08/23 UPI-JOGISETTY KARTHIK-9182355814@YBL-SB 0000358391537625 05/08/23 3,000.00 22,654.72

IN0009001-358391537625-PAYMENT FROM PHON

05/08/23 EMI 457698089 CHQ S4576980890041 0823457 000000000000000 05/08/23 3,495.00 19,159.72

698089

05/08/23 UPI-MOCHI KRISHNA-KRISHNACHINTU493@YBL 0000358346666751 05/08/23 500.00 19,659.72

-KKBK0007499-358346666751-PAYMENT FROM P

HONE

06/08/23 UPI-DINESH S CHOUDHARY-6361911904@IBL-PY 0000321880454469 06/08/23 50.00 19,609.72

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 : NARAYANPET

Address : HDFC BANK LTD
1-6-63/A, 1ST FLOOR,
HYDERABAD ROAD,
MR KADECHUR MAHESH City : NARAYANPET 509210
State : TELANGANA
1-128 JAJAPUR NARAYANPET MANDAL Phone no. : 18002026161
NARAYANPET MAHABUBNAGAR OD Limit : 0.00
. Currency : INR
Email : [email protected]
MAHABUBNAGAR 509210 Cust ID : 203578580
TELANGANA INDIA Account No : 50100547629216 OTHER
A/C Open Date : 09/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003328 MICR : 509240302
Branch Code : 3328 Product Code : 1045
Nomination : Registered

From : 01/06/2023 To : 30/11/2023 Statement of account

TM0123456-321880454469-PAYMENT FROM PHON

06/08/23 UPI-TATA PLAY DIRECT-TATAPLAYDIRECT@YBL- 0000358472945801 06/08/23 258.00 19,351.72

YESB0YBLUPI-358472945801-PAYMENT FROM PH

ONE

06/08/23 UPI-TATA PLAY DIRECT-TATAPLAYDIRECT@YBL- 0000358471755515 06/08/23 258.00 19,093.72

YESB0YBLUPI-358471755515-PAYMENT FROM PH

ONE

06/08/23 UPI-T SRIKANTH-PAYTMQR2810050501011PSDIL 0000321806531218 06/08/23 70.00 19,023.72

W9D525@PAYTM-PYTM0123456-321806531218-PA

YMENT FROM PHONE

07/08/23 50400301668777- RD INSTALLMENT-AUG 2023 000000000000000 06/08/23 1,000.00 18,023.72

07/08/23 UPI-KONKA 0000321970575150 07/08/23 16,000.00 2,023.72

PRABHAKAR-PRABHAKARMUDHIRAJ158

0@YBL-UBIN0811106-321970575150-PAYMENT F

ROM PHONE

07/08/23 UPI-KADECHUR MAHESH-9177257729@YBL-SBIN 0000358544793267 07/08/23 1,000.00 3,023.72

0021754-358544793267-PAYMENT FROM PHONE

07/08/23 UPI-SHARWAN KUMAR SO VAR-6377434642@YBL- 0000321903753731 07/08/23 100.00 2,923.72

RMGB0000001-321903753731-PAYMENT FROM PH

ONE

07/08/23 UPI-YASER ALI-8008651011@IBL-HDFC0000318 0000321905102725 07/08/23 196.00 2,727.72

-321905102725-PAYMENT FROM PHONE

08/08/23 .IMPS P2P 315714335008#06/06/2023 060623 MIR2421500231968 08/08/23 5.90 2,721.82

-MIR2421500231968

08/08/23 .IMPS P2P 315714341457#06/06/2023 060623 MIR2421500231986 08/08/23 5.90 2,715.92

-MIR2421500231986

08/08/23 UPI-MOCHI ARUN-KARUNARUN652@YBL-IPOS0000 0000322055549361 08/08/23 600.00 3,315.92

001-322055549361-PAYMENT FROM PHONE

09/08/23 UPI-ICCL-ICCLMF@YBL-YESB0YBLUPI-32218225 0000322182257221 09/08/23 150.00 3,165.92

7221-COLLECT REQUEST FR

09/08/23 UPI-GOEL TRADERS-8143448111HDFC123@YBL-H 0000358764565514 09/08/23 4,500.00 7,665.92

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 .: 18

Account Branch : NARAYANPET

Address : HDFC BANK LTD
1-6-63/A, 1ST FLOOR,
HYDERABAD ROAD,
MR KADECHUR MAHESH City : NARAYANPET 509210
State : TELANGANA
1-128 JAJAPUR NARAYANPET MANDAL Phone no. : 18002026161
NARAYANPET MAHABUBNAGAR OD Limit : 0.00
. Currency : INR
Email : [email protected]
MAHABUBNAGAR 509210 Cust ID : 203578580
TELANGANA INDIA Account No : 50100547629216 OTHER
A/C Open Date : 09/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003328 MICR : 509240302
Branch Code : 3328 Product Code : 1045
Nomination : Registered

From : 01/06/2023 To : 30/11/2023 Statement of account

DFC0004311-358764565514-PAYMENT FROM PHO

NE

09/08/23 UPI-KADECHUR MAHESH-MAHESHMONU94491@YB 0000358743308707 09/08/23 4,500.00 3,165.92

L-KKBK0007499-358743308707-PAYMENT FROM

PHONE

10/08/23 UPI-MOHD YOUSUF 0000322237296142 10/08/23 20.00 3,145.92

KHAN-PAYTMQRBMQ513HTTY@P

AYTM-PYTM0123456-322237296142-PAYMENT FR

OM PHONE

11/08/23 .IMPS P2P 317517331394#24/06/2023 240623 MIR2422318195564 11/08/23 5.90 3,140.02

-MIR2422318195564

15/08/23 UPI-SHARVAN KUMAR SO RAM-91165011@YBL-RM 0000322774047740 15/08/23 11,500.00 14,640.02

GB0000001-322774047740-PAYMENT FROM PHON

15/08/23 UPI-MOCHI ARUN-KARUNARUN652@YBL-IPOS0000 0000322701746929 15/08/23 330.00 14,970.02

001-322701746929-PAYMENT FROM PHONE

15/08/23 UPI-MOCHI ARUN-KARUNARUN652@YBL-IPOS0000 0000322786107635 15/08/23 5.00 14,975.02

001-322786107635-PAYMENT FROM PHONE

16/08/23 IB BILLPAY DR-HDFCEA-553583XXXXXX6582 MB16004007728ET6 16/08/23 7,587.00 7,388.02

16/08/23 IB BILLPAY DR-HDFCEA-553583XXXXXX6582 MB16004039412T17 16/08/23 4,500.00 2,888.02

16/08/23 UPI-VARMA SHAMBU SINGH-PAYTMQR281005050 0000322820435111 16/08/23 44.00 2,844.02

101218NYOMQBDHX@PAYTM-PYTM0123456-322820

435111-PAYMENT FROM PHONE

18/08/23 UPI-MOCHI KRISHNA-KRISHNACHINTU493@YBL 0000359600627842 18/08/23 1,000.00 3,844.02

-KKBK0007499-359600627842-PAYMENT FROM P

HONE

18/08/23 NEFT DR-SBIN0021754-KADECHUR MAHESH-NETB N230232601967073 18/08/23 1,000.00 2,844.02

ANK, MUM-N230232601967073-RETURN

19/08/23 UPI-M NAGARAJ-MOCHI.NAGARAJ@YBL-APMC0000 0000323113850270 19/08/23 5,500.00 8,344.02

017-323113850270-PAYMENT FROM PHONE

19/08/23 UPI-AKARAPU ARVIND 0000359740630438 19/08/23 860.00 9,204.02

GAGAN-ARVINDGAGAN@YBL

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 : NARAYANPET

Address : HDFC BANK LTD
1-6-63/A, 1ST FLOOR,
HYDERABAD ROAD,
MR KADECHUR MAHESH City : NARAYANPET 509210
State : TELANGANA
1-128 JAJAPUR NARAYANPET MANDAL Phone no. : 18002026161
NARAYANPET MAHABUBNAGAR OD Limit : 0.00
. Currency : INR
Email : [email protected]
MAHABUBNAGAR 509210 Cust ID : 203578580
TELANGANA INDIA Account No : 50100547629216 OTHER
A/C Open Date : 09/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003328 MICR : 509240302
Branch Code : 3328 Product Code : 1045
Nomination : Registered

From : 01/06/2023 To : 30/11/2023 Statement of account

-KKBK0007477-359740630438-TRAIN TICKET F

ROM

19/08/23 UPI-MOCHI 0000359738178435 19/08/23 1,000.00 10,204.02

NAGARAJU-MOCHINAGARAJ1@YBL-HDF

C0003328-359738178435-PAYMENT FROM PHONE

19/08/23 NEFT DR-SBIN0021754-KADECHUR MAHESH-NETB N231232602935311 19/08/23 7,500.00 2,704.02

ANK, MUM-N231232602935311-RETURN

20/08/23 UPI-MOCHI 0000359875123467 20/08/23 500.00 3,204.02

NAGARAJU-MOCHINAGARAJ1@YBL-HDF

C0003328-359875123467-PAYMENT FROM PHONE

20/08/23 NEFT DR-SBIN0021754-KADECHUR MAHESH-NETB N232232603326012 20/08/23 500.00 2,704.02

ANK, MUM-N232232603326012-RETURN

24/08/23 UPI-MOCHI ARUN-7702062620@IBL-IPOS000000 0000323694641695 24/08/23 5.00 2,709.02

1-323694641695-PAYMENT FROM PHONE

28/08/23 UPI-MOCHI KRISHNA-9703235182KRI@YBL-HDFC 0000360613525524 28/08/23 10,100.00 12,809.02

0000318-360613525524-PAYMENT FROM PHONE

28/08/23 UPI-MAHESH MAHESH-9966147893@IBL-SBIN00 0000324089711480 28/08/23 5,000.00 7,809.02

21754-324089711480-PAYMENT FROM PHONE

28/08/23 UPI-KADECHUR MAHESH-MAHESHMONU94491@YB 0000360644410015 28/08/23 5,100.00 2,709.02

L-KKBK0007499-360644410015-PAYMENT FROM

PHONE

30/08/23 UPI-JIDI VITAL REDDY-9908996136@IBL-SBI 0000324262342666 30/08/23 25,000.00 27,709.02

N0011076-324262342666-PAYMENT FROM PHONE

30/08/23 UPI-AKARAPU ARVIND 0000360876624181 30/08/23 20,000.00 7,709.02

GAGAN-ARVINDGAGAN@YBL

-KKBK0007477-360876624181-PAYMENT FROM P

HONE

31/08/23 NEFT DR-SBIN0021754-KADECHUR MAHESH-NETB N243232617088957 31/08/23 5,000.00 2,709.02

ANK, MUM-N243232617088957-BP

31/08/23 UPI-MOCHI KRISHNA-KRISHNACHINTU491@YBL-A 0000324381707794 31/08/23 550.00 3,259.02

PMC0000017-324381707794-PAYMENT FROM PHO

NE

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 : NARAYANPET

Address : HDFC BANK LTD
1-6-63/A, 1ST FLOOR,
HYDERABAD ROAD,
MR KADECHUR MAHESH City : NARAYANPET 509210
State : TELANGANA
1-128 JAJAPUR NARAYANPET MANDAL Phone no. : 18002026161
NARAYANPET MAHABUBNAGAR OD Limit : 0.00
. Currency : INR
Email : [email protected]
MAHABUBNAGAR 509210 Cust ID : 203578580
TELANGANA INDIA Account No : 50100547629216 OTHER
A/C Open Date : 09/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003328 MICR : 509240302
Branch Code : 3328 Product Code : 1045
Nomination : Registered

From : 01/06/2023 To : 30/11/2023 Statement of account

02/09/23 UPI-MUDAVATH 0000324584742923 02/09/23 100.00 3,359.02

PARAMESH-MUDAVATHPARAMESH21

@IBL-UBIN0803979-324584742923-PAYMENT FR

OM PHONE

02/09/23 UPI-K SAIPRAKASH-9110309914SAI@AXL-KKBK 0000361135118020 02/09/23 50.00 3,409.02

0007446-361135118020-PAYMENT FROM PHONE

02/09/23 UPI-MOCHI ARUN-7702062620@AXL-IPOS000000 0000324596341213 02/09/23 1,000.00 4,409.02

1-324596341213-PAYMENT FROM PHONE

03/09/23 UPI-SHAIK 0000324657174200 03/09/23 60.00 4,349.02

MUJAHED-PAYTMQR9ZUXMYN424@PAYT

M-PYTM0123456-324657174200-PAYMENT FROM

PHONE

03/09/23 UPI-KADECHUR MAHESH-MAHESHMONU94491@YB 0000361208540514 03/09/23 500.00 3,849.02

L-KKBK0007499-361208540514-PAYMENT FROM

PHONE

03/09/23 UPI-SHANKAR PAN SHOP-GPAY-11208191775@OK 0000324683954429 03/09/23 70.00 3,779.02

BIZAXIS-UTIB0000000-324683954429-PAYMENT

FROM PHONE

03/09/23 UPI-PRAVEEN KUMAR GOEL-Q974698492@YBL-IB 0000324601128886 03/09/23 80.00 3,699.02

KL0001327-324601128886-PAYMENT FROM PHON

03/09/23 UPI-RAKESH MOCHI-9885321881@AXL-SBIN002 0000361243313145 03/09/23 3,495.00 7,194.02

0186-361243313145-PAYMENT FROM PHONE

05/09/23 UPI-SUBBU RUMANDLA-SUBBICHINNA1993@AXL-H 0000361467168077 05/09/23 8,000.00 15,194.02

DFC0000081-361467168077-PAYMENT FROM PHO

NE

05/09/23 UPI-SIMPL-SIMPL@AXB-UTIB0000100-32486664 0000324866648653 05/09/23 557.03 14,636.99

8653-UPI INTENT

05/09/23 EMI 457698089 CHQ S4576980890051 0923457 000000000000000 05/09/23 3,495.00 11,141.99

698089

06/09/23 UPI-MALLIKARJUNA PRASAD-Q151523280@YBL-Y 0000361502287767 06/09/23 160.00 10,981.99

ESB0YBLUPI-361502287767-NA

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 : NARAYANPET

Address : HDFC BANK LTD
1-6-63/A, 1ST FLOOR,
HYDERABAD ROAD,
MR KADECHUR MAHESH City : NARAYANPET 509210
State : TELANGANA
1-128 JAJAPUR NARAYANPET MANDAL Phone no. : 18002026161
NARAYANPET MAHABUBNAGAR OD Limit : 0.00
. Currency : INR
Email : [email protected]
MAHABUBNAGAR 509210 Cust ID : 203578580
TELANGANA INDIA Account No : 50100547629216 OTHER
A/C Open Date : 09/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003328 MICR : 509240302
Branch Code : 3328 Product Code : 1045
Nomination : Registered

From : 01/06/2023 To : 30/11/2023 Statement of account

06/09/23 UPI-MALLIKARJUNA PRASAD-Q151523280@YBL-Y 0000361502400264 06/09/23 20.00 10,961.99

ESB0YBLUPI-361502400264-NA

06/09/23 UPI-SIDDHI VINAYAK MEDIC-GPAY-1122248322 0000324935975525 06/09/23 50.00 10,911.99

8@OKBIZAXIS-UTIB0000000-324935975525-PAY

MENT FROM PHONE

07/09/23 50400301668777- RD INSTALLMENT-SEP 2023 000000000000000 06/09/23 1,000.00 9,911.99

07/09/23 UPI-KADECHUR MAHESH-MAHESHMONU94491@YB 0000361677806947 07/09/23 100.00 9,811.99

L-KKBK0007499-361677806947-PAYMENT FROM

PHONE

09/09/23 UPI-ICCL-ICCLMF@YBL-YESB0YBLUPI-32527510 0000325275103826 09/09/23 150.00 9,661.99

3826-COLLECT REQUEST FR

12/09/23 UPI-KADECHUR MAHESH-MAHESHMONU94491@YB 0000362199278263 12/09/23 1,500.00 8,161.99

L-KKBK0007499-362199278263-PAYMENT FROM

PHONE

13/09/23 UPI-KOTAK SECURITIES LIM-KOTAKSECURITIES 0000325669622714 13/09/23 3,000.00 5,161.99

LTD.RZP@ICICI-ICIC0DC0099-325669622714-P

AYVIARAZORPAY

13/09/23 REV-UPI-50100547629216-MAHESH.MONU1@AXL- 0000325669622714 13/09/23 3,000.00 8,161.99

325669622714-PAYVIARAZORPAY

13/09/23 UPI-KADECHUR MAHESH-MAHESHMONU94491@YB 0000362233280926 13/09/23 3,000.00 5,161.99

L-KKBK0007499-362233280926-PAYMENT FROM

PHONE

13/09/23 UPI-KADECHUR MAHESH-MAHESHMONU94491@YB 0000362283700665 13/09/23 2,000.00 3,161.99

L-KKBK0007499-362283700665-PAYMENT FROM

PHONE

13/09/23 UPI-AKARAPU ARVIND 0000362250052640 13/09/23 10,000.00 13,161.99

GAGAN-ARVINDGAGAN@YBL

-KKBK0007477-362250052640-PAYMENT FROM P

HONE

13/09/23 UPI-KADECHUR MAHESH-MAHESHMONU94491@YB 0000362200986046 13/09/23 10,000.00 3,161.99

L-KKBK0007499-362200986046-PAYMENT FROM

PHONE

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 : NARAYANPET

Address : HDFC BANK LTD
1-6-63/A, 1ST FLOOR,
HYDERABAD ROAD,
MR KADECHUR MAHESH City : NARAYANPET 509210
State : TELANGANA
1-128 JAJAPUR NARAYANPET MANDAL Phone no. : 18002026161
NARAYANPET MAHABUBNAGAR OD Limit : 0.00
. Currency : INR
Email : [email protected]
MAHABUBNAGAR 509210 Cust ID : 203578580
TELANGANA INDIA Account No : 50100547629216 OTHER
A/C Open Date : 09/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003328 MICR : 509240302
Branch Code : 3328 Product Code : 1045
Nomination : Registered

From : 01/06/2023 To : 30/11/2023 Statement of account

13/09/23 UPI-MOHAMMED RAYEES-9014857976@YBL-KKB 0000362269592552 13/09/23 60.00 3,101.99

K0007451-362269592552-PAYMENT FROM PHONE

14/09/23 UPI-P SUGUNA-Q221102088@YBL-YESB0YBLUPI- 0000362384398630 14/09/23 40.00 3,061.99

362384398630-PAYMENT FROM PHONE

14/09/23 UPI-MOHAMMED HAZI-Q572516368@YBL-PYTM012 0000362317061309 14/09/23 100.00 2,961.99

3456-362317061309-PAYMENT FROM PHONE

15/09/23 UPI-SHAILESH SINGARALA-Q768165772@YBL-DB 0000325885440754 15/09/23 50.00 2,911.99

SS0IN0811-325885440754-PAYMENT FROM PHON

15/09/23 UPI-OMKARIS DAILY FRESH-9391008599@YBL-U 0000362432197180 15/09/23 20,000.00 22,911.99

TIB0003221-362432197180-PAYMENT FROM PHO

NE

15/09/23 IB BILLPAY DR-HDFCEA-553583XXXXXX6582 MB15195915695T15 15/09/23 19,084.00 3,827.99

16/09/23 UPI-RAHUL AGARWAL-PAYTMQR2810050501011VX 0000325921908339 16/09/23 80.00 3,747.99

SEV7JG5IJ@PAYTM-PYTM0123456-325921908339

-PAYMENT FROM PHONE

17/09/23 UPI-YASEEN KHAN-Q237424716@YBL-YESB0YBLU 0000362642965083 17/09/23 100.00 3,647.99

PI-362642965083-PAYMENT FROM PHONE

17/09/23 UPI-VARMA SHAMBU SINGH-PAYTMQR1N38DEFTI 0000326091292155 17/09/23 95.00 3,552.99

H@PAYTM-PYTM0123456-326091292155-PAYMENT

FROM PHONE

17/09/23 UPI-VARMA SHAMBU SINGH-PAYTMQR1N38DEFTI 0000326042618466 17/09/23 20.00 3,532.99

H@PAYTM-PYTM0123456-326042618466-PAYMENT

FROM PHONE

18/09/23 UPI-VARMA SHAMBU SINGH-PAYTMQR1N38DEFTI 0000326195078640 18/09/23 100.00 3,432.99

H@PAYTM-PYTM0123456-326195078640-PAYMENT

FROM PHONE

18/09/23 UPI-MOCHI KRISHNA-9703235182AXIS@YBL-UTI 0000326154341406 18/09/23 40,000.00 43,432.99

B0001458-326154341406-PAYMENT FROM PHONE

18/09/23 UPI-SYED REHAN-6300414721@YBL-SBIN00030 0000362772112674 18/09/23 29,045.00 14,387.99

26-362772112674-PAYMENT FROM PHONE

18/09/23 UPI-AKARAPU ARVIND 0000362728459076 18/09/23 10,000.00 4,387.99

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 : NARAYANPET

Address : HDFC BANK LTD
1-6-63/A, 1ST FLOOR,
HYDERABAD ROAD,
MR KADECHUR MAHESH City : NARAYANPET 509210
State : TELANGANA
1-128 JAJAPUR NARAYANPET MANDAL Phone no. : 18002026161
NARAYANPET MAHABUBNAGAR OD Limit : 0.00
. Currency : INR
Email : [email protected]
MAHABUBNAGAR 509210 Cust ID : 203578580
TELANGANA INDIA Account No : 50100547629216 OTHER
A/C Open Date : 09/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003328 MICR : 509240302
Branch Code : 3328 Product Code : 1045
Nomination : Registered

From : 01/06/2023 To : 30/11/2023 Statement of account

GAGAN-ARVINDGAGAN@YBL

-KKBK0007477-362728459076-HAND LOAN

22/09/23 DEBIT CARD ANNUAL FEE-AUG-2023 240823-MI MIR2426426774423 22/09/23 236.00 4,151.99

R2426426774423

23/09/23 UPI-APPLE SERVICES-APPLESERVICES.BDSI@IC 0000326663696954 23/09/23 497.00 3,654.99

ICI-ICIC0DC0099-326663696954-MANDATEREQU

EST

24/09/23 UPI-MOHD 0000326775158694 24/09/23 20.00 3,634.99

MUSHTAQ-PAYTMQR185XO28GSO@PAYTM

-PYTM0123456-326775158694-PAYMENT FROM P

HONE

27/09/23 UPI-K ARUN-KARUNARUN6521@YBL-KKBK000745 0000363635686774 27/09/23 500.00 3,134.99

2-363635686774-HAND LOAN

01/10/23 CREDIT INTEREST CAPITALISED 000000000000000 30/09/23 41.00 3,175.99

04/10/23 UPI-KADECHUR MAHESH-MAHESHMONU94491@YB 0000364335530631 05/10/23 30,000.00 33,175.99

L-KKBK0007499-364335530631-PAYMENT FROM

PHONE

04/10/23 IB BILLPAY DR-HDFCEA-553583XXXXXX6582 MB04234104694T32 05/10/23 30,169.00 3,006.99

05/10/23 UPI-KADECHUR MAHESH-MAHESHMONU94491@YB 0000364456327499 05/10/23 5,000.00 8,006.99

L-KKBK0007499-364456327499-PAYMENT FROM

PHONE

05/10/23 EMI 457698089 CHQ S4576980890061 1023457 000000000000000 05/10/23 3,495.00 4,511.99

698089

05/10/23 UPI-SANGEETKUMAR KADAM-9398761018@AXL-S 0000364417752774 05/10/23 239.00 4,272.99

BIN0021486-364417752774-PAYMENT FROM PHO

NE

05/10/23 UPI-A 0000327887899709 05/10/23 20.00 4,252.99

SRIDHAR-PAYTMQR1DDRZ3W8BX@PAYTM-PY

TM0123456-327887899709-PAYMENT FROM PHON

07/10/23 50400301668777- RD INSTALLMENT-OCT 2023 000000000000000 06/10/23 1,000.00 3,252.99

08/10/23 UPI-MRS K PADHMAVATHI-Q042895622@YBL-Y 0000328137319232 08/10/23 30.00 3,222.99

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 : NARAYANPET

Address : HDFC BANK LTD
1-6-63/A, 1ST FLOOR,
HYDERABAD ROAD,
MR KADECHUR MAHESH City : NARAYANPET 509210
State : TELANGANA
1-128 JAJAPUR NARAYANPET MANDAL Phone no. : 18002026161
NARAYANPET MAHABUBNAGAR OD Limit : 0.00
. Currency : INR
Email : [email protected]
MAHABUBNAGAR 509210 Cust ID : 203578580
TELANGANA INDIA Account No : 50100547629216 OTHER
A/C Open Date : 09/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003328 MICR : 509240302
Branch Code : 3328 Product Code : 1045
Nomination : Registered

From : 01/06/2023 To : 30/11/2023 Statement of account

ESB0YBLUPI-328137319232-PAYMENT FROM PHO

NE

09/10/23 UPI-ICCL-ICCLMF@YBL-YESB0YBLUPI-32823997 0000328239976697 09/10/23 150.00 3,072.99

6697-COLLECT REQUEST FR

20/10/23 UPI-KADECHUR MAHESH-9177257729@YBL-SBIN 0000329309341760 20/10/23 300.00 2,772.99

0021754-329309341760-PAYMENT FROM PHONE

21/10/23 UPI-BHARTI AIRTEL LIMITE-AIRTELPREDIRECT 0000329429246617 21/10/23 181.00 2,591.99

2@YBL-YESB0YBLUPI-329429246617-PAYMENT F

ROM PHONE

21/10/23 UPI-HYDERABAD 0000329417233571 21/10/23 100.00 2,491.99

METRO-HYDMETROINAPP@YBL-YE

SB0YBLUPI-329417233571-PAYMENT FROM PHON

22/10/23 UPI-TADAVARTHI SATYA SAI-Q159974489@YBL- 0000329538414235 22/10/23 20.00 2,471.99

YESB0YBLUPI-329538414235-PAYMENT FROM PH

ONE

22/10/23 UPI-MADEM NANI-MADEMNANI@YBL-ESFB0001001 0000329585446746 22/10/23 60.00 2,411.99

-329585446746-PAYMENT FROM PHONE

22/10/23 UPI-MOCHI KRISHNA-KRISHNACHINTU491@YBL-A 0000329581157336 22/10/23 40.00 2,371.99

PMC0000017-329581157336-PAYMENT FROM PHO

NE

27/10/23 UPI-APPLE SERVICES-APPLESERVICES.BDSI@IC 0000330074105962 27/10/23 699.00 1,672.99

ICI-ICIC0DC0099-330074105962-MANDATEREQU

EST

28/10/23 UPI-KADECHUR MAHESH-9177257729@YBL-SBIN 0000330143542347 28/10/23 700.00 2,372.99

0021754-330143542347-PAYMENT FROM PHONE

28/10/23 UPI-KADECHUR MAHESH-9177257729@YBL-SBIN 0000330167452097 28/10/23 200.00 2,572.99

0021754-330167452097-PAYMENT FROM PHONE

31/10/23 UPI-KADECHUR MAHESH-9177257729@YBL-SBIN 0000330407995188 31/10/23 2,000.00 4,572.99

0021754-330407995188-PAYMENT FROM PHONE

01/11/23 UPIRET-20231027-330074105962 000000000000000 01/11/23 699.00 5,271.99

01/11/23 UPI-HANUMAN PRASAD SHARM-PAYTMQR28100505 0000367103574986 01/11/23 90.00 5,181.99

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 : NARAYANPET

Address : HDFC BANK LTD
1-6-63/A, 1ST FLOOR,
HYDERABAD ROAD,
MR KADECHUR MAHESH City : NARAYANPET 509210
State : TELANGANA
1-128 JAJAPUR NARAYANPET MANDAL Phone no. : 18002026161
NARAYANPET MAHABUBNAGAR OD Limit : 0.00
. Currency : INR
Email : [email protected]
MAHABUBNAGAR 509210 Cust ID : 203578580
TELANGANA INDIA Account No : 50100547629216 OTHER
A/C Open Date : 09/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003328 MICR : 509240302
Branch Code : 3328 Product Code : 1045
Nomination : Registered

From : 01/06/2023 To : 30/11/2023 Statement of account

0101NINYXI7B00IU@PAYTM-PYTM0123456-36710

3574986-NOREMARK

02/11/23 BAJAJFINOTP_BFL17102394070_55970523 000000000000000 02/11/23 2,163.00 3,018.99

03/11/23 JULSEP23 INSTAALERTCHG 5 SMS 031023-MIR2 MIR2430532790715 03/11/23 1.18 3,017.81

430532790715

04/11/23 CASH DEPOSIT-652166XXXXXX9147-CHARMINAR 0000000000003945 04/11/23 11,000.00 14,017.81

04/11/23 UPI-M BALAJI MEDICAL HAL-MBALAJIMEDICALH 0000330853615041 04/11/23 270.00 13,747.81

ALL.68063938@HDFCBANK-HDFC0000001-330853

615041-NOREMARK

05/11/23 UPI-K SRIKALYAN-KSRIKALYAN@AXL-HDFC00003 0000330917986354 05/11/23 8,300.00 5,447.81

18-330917986354-PAYMENT FROM PHONE

05/11/23 EMI 457698089 CHQ S4576980890071 1123457 000000000000000 05/11/23 3,495.00 1,952.81

698089

07/11/23 50400301668777- RD INSTALLMENT-NOV 2023 000000000000000 06/11/23 1,000.00 952.81

09/11/23 UPI-ICCL-ICCLMF@YBL-YESB0YBLUPI-33135793 0000331357933896 09/11/23 150.00 802.81

3896-COLLECT REQUEST FR

10/11/23 RD CLOSURE THROUGH NET BANKING - 5040030 000000000000000 10/11/23 11,287.00 12,089.81

1668777

10/11/23 IB BILLPAY DR-HDFC9R-652925XXXXXX8973 MB10143055003T39 10/11/23 10,000.00 2,089.81

10/11/23 UPI-JIOIN APP DIRECT-JIOINAPPDIRECT@AXL- 0000331447481399 10/11/23 201.00 1,888.81

UTIB0AXLUPI-331447481399-PAYMENT FROM PH

ONE

25/11/23 UPI-KADECHUR MAHESH-9177257729@YBL-SBIN 0000369564961043 25/11/23 7,000.00 8,888.81

0021754-369564961043-PAYMENT FROM PHONE

25/11/23 UPI-MOCHI KRISHNA-9703235182KRI@YBL-HDFC 0000369572085287 25/11/23 9,100.00 17,988.81

0000318-369572085287-PAYMENT FROM PHONE

25/11/23 UPI-RUPAREL JIGAR KUMAR-9959290424@YBL-B 0000369564373589 25/11/23 12,000.00 29,988.81

ARB0HYDERA-369564373589-PAYMENT FROM PHO

NE

25/11/23 IB BILLPAY DR-HDFC9R-652925XXXXXX8973 MB25152346126T51 25/11/23 18,199.00 11,789.81

25/11/23 UPI-PINKA DEVI-6362256962@YBL-PKGB001118 0000332970287483 25/11/23 19,000.00 30,789.81

9-332970287483-PAYMENT FROM PHONE

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 : NARAYANPET

Address : HDFC BANK LTD
1-6-63/A, 1ST FLOOR,
HYDERABAD ROAD,
MR KADECHUR MAHESH City : NARAYANPET 509210
State : TELANGANA
1-128 JAJAPUR NARAYANPET MANDAL Phone no. : 18002026161
NARAYANPET MAHABUBNAGAR OD Limit : 0.00
. Currency : INR
Email : [email protected]
MAHABUBNAGAR 509210 Cust ID : 203578580
TELANGANA INDIA Account No : 50100547629216 OTHER
A/C Open Date : 09/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003328 MICR : 509240302
Branch Code : 3328 Product Code : 1045
Nomination : Registered

From : 01/06/2023 To : 30/11/2023 Statement of account

25/11/23 UPI-RUPAREL JIGAR KUMAR-9959290424@YBL-B 0000369507567228 25/11/23 12,000.00 18,789.81

ARB0HYDERA-369507567228-PAYMENT FROM PHO

NE

26/11/23 UPI-IRCTCC-RAZORPAY.IRCTC@HDFCBANK-HDFC0 0000333052121882 26/11/23 392.15 18,397.66

000053-333052121882-PAY VIA RAZORPAY

26/11/23 UPI-T SRIKANTH-PAYTMQR2810050501017GH3RP 0000333084637697 26/11/23 40.00 18,357.66

I4LQEL@PAYTM-PYTM0123456-333084637697-PA

YMENT FROM PHONE

27/11/23 UPI-VARMA SHAMBU SINGH-PAYTMQRUGWCPIN7Q 0000333172062974 27/11/23 20.00 18,337.66

0@PAYTM-PYTM0123456-333172062974-PAYMENT

FROM PHONE

27/11/23 UPI-LAXMINARAYAN TIWARI-6302330550@AXL- 0000369736361198 27/11/23 60.00 18,277.66

HDFC0CAUB02-369736361198-SENT FROM PAYTM

28/11/23 UPI-GUPTA AGENCY-Q300293383@YBL-YESB0YBL 0000369868147721 28/11/23 204.00 18,073.66

UPI-369868147721-PAYMENT FROM PHONE

29/11/23 UPI-CINGITHAM VISHAL-BHARATPE.9006676718 0000333398553354 29/11/23 650.00 17,423.66

1@FBPE-FDRL0001382-333398553354-PAY TO B

HARATPE ME

29/11/23 UPI-BHUKYA SUJATHA-Q757173563@YBL-YESB0Y 0000369912525590 29/11/23 109.00 17,314.66

BLUPI-369912525590-PAYMENT FROM PHONE

30/11/23 UPI-BHARTI AIRTEL LIMITE-AIRTELPREDIRECT 0000370053715516 30/11/23 302.00 17,012.66

2@AXL-UTIB0AXLUPI-370053715516-PAYMENT F

ROM PHONE

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
16,876.77 226 101 765,998.11 766,134.00 17,012.66

Generated On: 15-Dec-2023 22:55 Generated By: Requesting Branch Code: NET
203578580

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 .: 27

Account Branch : NARAYANPET

Address : HDFC BANK LTD
1-6-63/A, 1ST FLOOR,
HYDERABAD ROAD,
MR KADECHUR MAHESH City : NARAYANPET 509210
State : TELANGANA
1-128 JAJAPUR NARAYANPET MANDAL Phone no. : 18002026161
NARAYANPET MAHABUBNAGAR OD Limit : 0.00
. Currency : INR
Email : [email protected]
MAHABUBNAGAR 509210 Cust ID : 203578580
TELANGANA INDIA Account No : 50100547629216 OTHER
A/C Open Date : 09/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003328 MICR : 509240302
Branch Code : 3328 Product Code : 1045
Nomination : Registered

From : 01/06/2023 To : 30/11/2023 Statement of account

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