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Account Branch : BANJARA HILLS ROAD NO 7


Address : PLOT NO. 54, ROAD NO. 7,
BANJARA HILLS,
HYDERABAD TELANGANA.
MR MITTAPALLY PRAVEEN City : HYDERABAD 500034
State : TELANGANA
2-157 Phone no. : 040-61606161
CHOUTAPALLY OD Limit : 0.00
MANDAL PARVATHAGIRI Currency : INR
Email : MITTAPALLYPRAVEEN@GMAIL.COM
WARANGAL 506365 Cust ID : 114936075
TELANGANA INDIA Account No : 50100238661308 OTHER
A/C Open Date : 01/07/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004290 MICR : 500240077
Branch Code : 4290 Product Code : 161
Nomination : Registered

From : 01/04/2018 To : 19/12/2018 Statement of account


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

07/07/18 NEFT CR-SBIN0001921-THERMAL SYSTEMS HYD SBIN618188856858 07/07/18 7,892.00 7,892.00

P L-M PRAVEEN-SBIN618188856858

21/07/18 POS 541919XXXXXX7983 ONE97 COMMUNICAT PO 0000000000439062 21/07/18 150.00 7,742.00

S DEBIT

22/07/18 POS 541919XXXXXX7983 PAYTM MALL POS DEBI 0000820310135572 22/07/18 411.97 7,330.03

23/07/18 POS 541919XXXXXX7983 TPS*PHONEPE PRIV PO 0000820480000427 23/07/18 5.00 7,325.03

S DEBIT

23/07/18 POS 541919XXXXXX7983 PHONPE OLA POS DEBI 0000820412000289 23/07/18 117.00 7,208.03

26/07/18 POS REF 541919******7983-07/26 PHONEPEPR 000000000000000 26/07/18 5.00 7,213.03

31/07/18 UPI-50200032054250-BIDFORX@SBI-821266219 0000821222518254 01/08/18 100.00 7,113.03

810-BIDFORX RECHARGE

06/08/18 NEFT CR-SBIN0001921-THERMAL SYSTEMS HYD SBIN918218872775 06/08/18 9,515.00 16,628.03

P L-M PRAVEEN-SBIN918218872775

08/08/18 UPI-00000020180628256-9794479295@YBL-822 0000822020158647 08/08/18 1,100.00 15,528.03

080809771-PAYMENT FROM PHONEPE

10/08/18 UPI-00000020180628256-9794479295@UPI-PAY 0000822220202995 10/08/18 3,000.00 12,528.03

-822220647623-INSURANCE

12/08/18 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000822417682517 12/08/18 51.00 12,579.03

822417882079-UPI

14/08/18 NWD-541919XXXXXX7983-MN028902-HYDERABAD 0000822611028048 14/08/18 200.00 12,379.03

24/08/18 UPI-058801514641-KOORMAPRAVEEN@OKICICI-P 0000823620947733 24/08/18 10,000.00 2,379.03

AY-823620001668-APRILIA

24/08/18 POS 541919XXXXXX7983 CYBER POS DEBIT 0000000000004091 24/08/18 100.00 2,279.03

27/08/18 POS REF 541919******7983-08/26 CYBER 000000000000000 27/08/18 0.75 2,279.78

27/08/18 NWD-541919XXXXXX7983-10689621-MEDAK 0000823918024827 27/08/18 1,000.00 1,279.78

07/09/18 NEFT CR-SBIN0001921-THERMAL SYSTEMS HYD SBIN618250380429 07/09/18 9,188.00 10,467.78

PVT LTD-M PRAVEEN-SBIN618250380429

13/09/18 UPI-00000020180628256-9794479295@YBL-825 0000825620111503 13/09/18 10.00 10,457.78

HDFC BANK LIMITED


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

Account Branch : BANJARA HILLS ROAD NO 7


Address : PLOT NO. 54, ROAD NO. 7,
BANJARA HILLS,
HYDERABAD TELANGANA.
MR MITTAPALLY PRAVEEN City : HYDERABAD 500034
State : TELANGANA
2-157 Phone no. : 040-61606161
CHOUTAPALLY OD Limit : 0.00
MANDAL PARVATHAGIRI Currency : INR
Email : MITTAPALLYPRAVEEN@GMAIL.COM
WARANGAL 506365 Cust ID : 114936075
TELANGANA INDIA Account No : 50100238661308 OTHER
A/C Open Date : 01/07/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004290 MICR : 500240077
Branch Code : 4290 Product Code : 161
Nomination : Registered

From : 01/04/2018 To : 19/12/2018 Statement of account


620930126-PAYMENT FROM PHONEPE

13/09/18 UPI-00000020180628256-9794479295@YBL-825 0000825622192980 13/09/18 10,000.00 457.78

622902366-PAYMENT FROM PHONEPE

20/09/18 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000826320346055 20/09/18 54.00 511.78

826320615846-UPI

30/09/18 CREDIT INTEREST CAPITALISED 000000000000000 30/09/18 53.00 564.78

11/10/18 NWD-541919XXXXXX7983-E0105336-RANGAREDDY 0000828412015586 11/10/18 300.00 264.78

14/10/18 POS 541919XXXXXX7983 AKKIREDDY UPENDR PO 0000000000208547 14/10/18 100.00 164.78

S DEBIT

16/10/18 NEFT CR-SBIN0001921-THERMAL SYSTEMS HYDE SBIN918289047524 16/10/18 9,586.00 9,750.78

RABAD PVT LTD-M PRAVEEN-SBIN91828904752

17/10/18 NWD-541919XXXXXX7983-S1VDK559-HYDERABAD 0000829016006109 17/10/18 100.00 9,650.78

25/10/18 POS 541919XXXXXX7983 DIWAKAR FUEL POS DE 0000000000007560 25/10/18 432.27 9,218.51

BIT

28/10/18 NWD-541919XXXXXX7983-21300002-HYDERABAD 0000830115028459 28/10/18 1,000.00 8,218.51

29/10/18 UPI-214610100003192-SHAIKAJARUDDIN786@OK 0000830210380399 29/10/18 250.00 7,968.51

AXIS-PAY-830210943591-UPI

29/10/18 POS REF 541919******7983-10/27 DIWAKAR F 000000000000000 29/10/18 3.24 7,971.75

02/11/18 POS 541919XXXXXX7983 HPCL DIWAKAR FUE PO 0000000000370094 02/11/18 400.36 7,571.39

S DEBIT

06/11/18 NEFT CR-SBIN0001921-THERMAL SYSTEMS HYDE SBIN618310458253 06/11/18 9,380.00 16,951.39

RABAD PVT LTD-M PRAVEEN-SBIN61831045825

06/11/18 NWD-541919XXXXXX7983-SACWC446-KV RANGARE 0000831019003101 06/11/18 500.00 16,451.39

DDY

06/11/18 CRV POS 541919******7983 HPCL 0.75% CASH 000000000000000 06/11/18 3.00 16,454.39

06/11/18 UPI-917097092081-7097092081@PAYTM-PAY-83 0000831023521903 07/11/18 100.00 16,354.39

1023416160-UPI

07/11/18 UPI-018301554963-RAJKUMAR14396@OKICICI-P 0000831112171007 07/11/18 4,400.00 11,954.39

AY-831112072519-UPI

07/11/18 POS 541919XXXXXX7983 PAYTM MALL POS DEBI 0000831160070242 07/11/18 1,270.00 10,684.39

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 : BANJARA HILLS ROAD NO 7


Address : PLOT NO. 54, ROAD NO. 7,
BANJARA HILLS,
HYDERABAD TELANGANA.
MR MITTAPALLY PRAVEEN City : HYDERABAD 500034
State : TELANGANA
2-157 Phone no. : 040-61606161
CHOUTAPALLY OD Limit : 0.00
MANDAL PARVATHAGIRI Currency : INR
Email : MITTAPALLYPRAVEEN@GMAIL.COM
WARANGAL 506365 Cust ID : 114936075
TELANGANA INDIA Account No : 50100238661308 OTHER
A/C Open Date : 01/07/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004290 MICR : 500240077
Branch Code : 4290 Product Code : 161
Nomination : Registered

From : 01/04/2018 To : 19/12/2018 Statement of account


T

11/11/18 UPI-002261100000025-IRCTC@YBL-8315277075 0000083159409413 11/11/18 90.00 10,594.39

51-PAYMENT FROM PHONEPE

11/11/18 UPI-018301554963-RAJKUMAR14396@OKICICI-8 0000831510493027 11/11/18 15,000.00 25,594.39

31510444085-UPI

11/11/18 UPI-00000020180628256-9794479295@UPI-PAY 0000831510495495 11/11/18 15,000.00 10,594.39

-831510352450-UPI

13/11/18 POS 541919XXXXXX7983 DIWAKAR FUEL POS DE 0000000000009466 13/11/18 403.17 10,191.22

BIT

14/11/18 UPI-916010033692154-SRIPALREDDY6514@OKAX 0000831820526407 14/11/18 150.00 10,041.22

IS-PAY-831820368308-VEG

15/11/18 UPI-002261100000025-PHONEPEMERCHANT@YESB 0000083191858429 15/11/18 30.00 10,071.22

ANK-831901891379-PHONEPE CREDIT FOR TXN

P1811150146165680246736

15/11/18 POS REF 541919******7983-11/15 DIWAKAR F 000000000000000 15/11/18 3.02 10,074.24

18/11/18 UPI-00000036189701720-NARESHSALPALA999@O 0000832211122422 18/11/18 500.00 9,574.24

KSBI-PAY-832211788078-UPI

18/11/18 UPI-19744201000007-PAYTM-8726141@PAYTM-8 0000832222122490 19/11/18 1,965.00 7,609.24

32246887363-OID6559123479@PAYTMECOMMERCE

PRIVATELIMITED

20/11/18 UPI-50100238661311-PYDISETTICHAKRADHAR@O 0000832416833011 20/11/18 150.00 7,459.24

KHDFCBANK-PAY-832416365947-UPI

20/11/18 UPI-50100238661311-PYDISETTICHAKRADHAR@O 0000832422503962 20/11/18 250.00 7,209.24

KHDFCBANK-PAY-832422055455-UPI

20/11/18 UPI-917097092081-7097092081@PAYTM-832446 0000832422508057 20/11/18 3,000.00 10,209.24

144170-NA

21/11/18 POS 541919XXXXXX7983 K S BAKERS POS DEBI 0000000000001240 21/11/18 320.00 9,889.24

26/11/18 POS 541919XXXXXX7983 KRISHNA REDDY PU PO 0000000000001635 26/11/18 500.00 9,389.24

S DEBIT

27/11/18 UPI-916010033692154-SRIPALREDDY6514@OKAX 0000833119276454 27/11/18 120.00 9,269.24

IS-PAY-833119409882-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 : BANJARA HILLS ROAD NO 7


Address : PLOT NO. 54, ROAD NO. 7,
BANJARA HILLS,
HYDERABAD TELANGANA.
MR MITTAPALLY PRAVEEN City : HYDERABAD 500034
State : TELANGANA
2-157 Phone no. : 040-61606161
CHOUTAPALLY OD Limit : 0.00
MANDAL PARVATHAGIRI Currency : INR
Email : MITTAPALLYPRAVEEN@GMAIL.COM
WARANGAL 506365 Cust ID : 114936075
TELANGANA INDIA Account No : 50100238661308 OTHER
A/C Open Date : 01/07/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004290 MICR : 500240077
Branch Code : 4290 Product Code : 161
Nomination : Registered

From : 01/04/2018 To : 19/12/2018 Statement of account


28/11/18 UPI-00000036189701720-NARESHSALPALA999@O 0000833213342390 28/11/18 500.00 9,769.24

KSBI-833213138776-UPI

30/11/18 POS 541919XXXXXX7983 AAARO MOTORS PVT PO 0000000000604359 30/11/18 815.00 8,954.24

S DEBIT

01/12/18 POS 541919XXXXXX7983 CYBER POS DEBIT 0000000000028041 01/12/18 100.00 8,854.24

02/12/18 UPI-002261100000025-COOLWINKS@YBL-833644 0000833622847556 03/12/18 1,976.00 6,878.24

488470-PAYMENT FOR CW0212182864343

03/12/18 POS REF 541919******7983-12/03 CYBER 000000000000000 03/12/18 0.75 6,878.99

04/12/18 POS 541919XXXXXX7983 HPCL DIWAKAR FUE PO 0000000000615802 04/12/18 100.00 6,778.99

S DEBIT

06/12/18 POS 541919XXXXXX7983 CH YEGNAIAH AND POS 0000000000006578 06/12/18 399.25 6,379.74

DEBIT

06/12/18 UPI-002261100000025-PHONEPEMERCHANT@YESB 0000834019825667 06/12/18 1,449.53 7,829.27

ANK-834019864423-PHONEPE CREDIT FOR TXN

P1812061939452190697614

10/12/18 UPI-002261100000025-EURONET@YBL-83443370 0000834411184192 10/12/18 149.00 7,680.27

2571-PAYMENT FROM PHONEPE

10/12/18 CRV POS 541919******7983 CH YEGNAIAH AND 000000000000000 10/12/18 2.99 7,683.26

13/12/18 UPI-00000020221728360-REDDY.SRIDHAR2002@ 0000834719319899 13/12/18 400.00 7,283.26

OKSBI-834757203740-PAYMENT FROM PHONEPE

13/12/18 POS 541919XXXXXX7983 FUTURE LIFESTYLE PO 0000000000117697 13/12/18 4,709.38 2,573.88

S DEBIT

15/12/18 UPI-00000032664097432-PYDISETTICHAKRADHA 0000834915772148 15/12/18 3,000.00 5,573.88

R@OKAXIS-834915024964-UPI

15/12/18 UPI-50100238661311-PYDISETTICHAKRADHAR@O 0000834915773389 15/12/18 3,000.00 2,573.88

KHDFCBANK-PAY-834915937750-UPI

15/12/18 UPI-00000030008965515-9989450366@YBL-834 0000834918081387 15/12/18 250.00 2,323.88

918681450-PAYMENT FROM PHONEPE

16/12/18 NWD-541919XXXXXX7983-SACWH971-HYDERABAD 0000835016007821 16/12/18 100.00 2,223.88

16/12/18 POS 541919XXXXXX7983 WWW PAYTM COM POS D 0000835060159703 16/12/18 2,186.00 37.88

EBIT

19/12/18 UPI-002261100000025-PHONEPEMERCHANT@YESB 0000835311759907 19/12/18 476.00 513.88

HDFC BANK LIMITED


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

Account Branch : BANJARA HILLS ROAD NO 7


Address : PLOT NO. 54, ROAD NO. 7,
BANJARA HILLS,
HYDERABAD TELANGANA.
MR MITTAPALLY PRAVEEN City : HYDERABAD 500034
State : TELANGANA
2-157 Phone no. : 040-61606161
CHOUTAPALLY OD Limit : 0.00
MANDAL PARVATHAGIRI Currency : INR
Email : MITTAPALLYPRAVEEN@GMAIL.COM
WARANGAL 506365 Cust ID : 114936075
TELANGANA INDIA Account No : 50100238661308 OTHER
A/C Open Date : 01/07/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004290 MICR : 500240077
Branch Code : 4290 Product Code : 161
Nomination : Registered

From : 01/04/2018 To : 19/12/2018 Statement of account


ANK-835311840531-PHONEPE CREDIT FOR TXN

P1812191153575881893686

19/12/18 UPI-002261100000025-Q00583685@YBL-835338 0000835319828752 19/12/18 152.00 361.88

010107-PAYMENT FROM PHONEPE

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
0.00 48 22 68,831.40 69,193.28 361.88

Generated On: 19-Dec-2018 21:41 Generated By: Requesting Branch Code: NET
114936075

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