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  • Statement of Account: Date Narration Chq./Ref - No. Value DT Withdrawal Amt. Deposit Amt. Closing Balance

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    sanjeev pannagala
    65 views9 pages
    This 3 sentence summary provides an overview of the bank statement for Mr. Pannangala Sanjeev's account: The statement shows account activity from April 1, 2019 to July 21, 2019, including deposits totaling over $26,000 through NEFT, cash, and UPI payments, as well as withdrawals totaling around $8,000 for purchases, payments, and a cash withdrawal, leaving the closing balance on July 21, 2019 at $31,307.79. Major deposits came from Mr. Annavarapu Venkatesh through NEFT and cash deposits, while larger withdrawals were to India Bulls and for Amazon and Techbook purchases.

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    115999482_1563816891003

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    This 3 sentence summary provides an overview of the bank statement for Mr. Pannangala Sanjeev's account: The statement shows account activity from April 1, 2019 to July 21, 2019, including deposits totaling over $26,000 through NEFT, cash, and UPI payments, as well as withdrawals totaling around $8,000 for purchases, payments, and a cash withdrawal, leaving the closing balance on July 21, 2019 at $31,307.79. Major deposits came from Mr. Annavarapu Venkatesh through NEFT and cash deposits, while larger withdrawals were to India Bulls and for Amazon and Techbook purchases.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    65 views9 pages

    Statement of Account: Date Narration Chq./Ref - No. Value DT Withdrawal Amt. Deposit Amt. Closing Balance

    Uploaded by

    sanjeev pannagala
    This 3 sentence summary provides an overview of the bank statement for Mr. Pannangala Sanjeev's account: The statement shows account activity from April 1, 2019 to July 21, 2019, including deposits totaling over $26,000 through NEFT, cash, and UPI payments, as well as withdrawals totaling around $8,000 for purchases, payments, and a cash withdrawal, leaving the closing balance on July 21, 2019 at $31,307.79. Major deposits came from Mr. Annavarapu Venkatesh through NEFT and cash deposits, while larger withdrawals were to India Bulls and for Amazon and Techbook purchases.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 9

    Page No .

    : 1

    Account Branch : PATTABHIPURAM BRANCH GUNTUR


    Address : GROUND FLOOR, D NO: 3-1-39,
    ASS NO 13212, BESIDES SRINIDHI
    KALYANA MANDAPAM, STAMBALAGARU
    MR PANNANGALA SANJEEV City : GUNTUR 522006
    State : ANDHRA PRADESH
    9-360/6, Phone no. : 9949493333
    PERECHARLA OD Limit : 0.00
    OPPOSIT ALLAPATI STONE CRUSHER Currency : INR
    Email : SANJEEVPANNAGALA@GMAIL.COM
    GUNTUR 522438 Cust ID : 115999482
    ANDHRA PRADESH INDIA Account No : 50100246002131 OTHER
    A/C Open Date : 29/09/2018
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0009180 MICR : 520240105
    Branch Code : 9180 Product Code : 100
    Nomination : Registered

    From : 01/04/2019 To : 21/07/2019 Statement of account


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

    05/04/19 IMPS-909511303787-PANNANGALA SANJEEV-HDF 0000909511303787 05/04/19 1.00 10,353.77

    C-XXXXXX1586-

    05/04/19 NEFT CR-SBIN0012679-MR ANNAVARAPU VENK SBIN519095181794 05/04/19 4,600.00 14,953.77

    ATESH-P SANJEEV-SBIN519095181794

    05/04/19 INDIA BULLS 652228816-23490 000000000000000 05/04/19 4,875.00 10,078.77

    05/04/19 UPI-500101011306761-ALAPATINARESH1082-1@ 0000909518142335 05/04/19 1.00 10,077.77

    OKICICI-PAY-909518418055-CV

    09/04/19 UPI-ANNAVARAPU VENKATES-VENKY143BEC@OKS 0000909910036411 09/04/19 1.00 10,078.77

    BI-SBIN0012679-909910131643-CC

    09/04/19 CASH DEP PATTABHIPURA 000000000000000 09/04/19 22,200.00 32,278.77

    16/04/19 UPI-RISHEEKA MANUKONDA-I20TRAVELS@OKSBI 0000910612469369 16/04/19 1,350.00 33,628.77

    -SBIN0011094-910612195797-REFUND AMOUNT

    16/04/19 NWD-517725XXXXXX6608-GOON1577-NORTH GOA 0000910616395792 16/04/19 1,000.00 32,628.77

    20/04/19 INST-ALERT CHG INC GST JAN-MAR2019-MIR19 MIR1910511317207 20/04/19 17.70 32,611.07

    10511317207

    22/04/19 1HPMUHQNWXBVDW13NZ/AMAZONSELLER 0000191122356086 22/04/19 1,464.00 31,147.07

    22/04/19 UPI-ANNAVARAPU VENKATES-VENKY143BEC@OKS 0000911216856462 22/04/19 1,500.00 32,647.07

    BI-SBIN0012679-911216575843-CC

    23/04/19 782629531/TECHBOOKMYSHOW 0000191133748022 23/04/19 317.64 32,329.43

    26/04/19 UPI-KOMMAREDDY EMMANUEL 0000911617665814 26/04/19 1.00 32,328.43

    -PRATYEKAM@OKSBI

    -SBIN0004354-911617684729-GIFT

    26/04/19 785092015/TECHBOOKMYSHOW 0000191166212432 26/04/19 317.64 32,010.79

    26/04/19 UPI-KOMMAREDDY EMMANUEL 0000911619025323 26/04/19 658.00 31,352.79

    -PRATYEKAM@OKSBI

    -SBIN0004354-911619957643-GIFT

    26/04/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000911619027410 26/04/19 5.00 31,357.79

    00553-911619509667-UPI

    26/04/19 UPI-KOMMAREDDY EMMANUEL 0000911619030594 26/04/19 50.00 31,307.79

    -PRATYEKAM@OKSBI

    HDFC BANK LIMITED


    *Closing balance includes funds earmarked for hold and uncleared funds
    Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
    this statement.
    State account branch GSTN:37AAACH2702H1ZZ
    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 : PATTABHIPURAM BRANCH GUNTUR


    Address : GROUND FLOOR, D NO: 3-1-39,
    ASS NO 13212, BESIDES SRINIDHI
    KALYANA MANDAPAM, STAMBALAGARU
    MR PANNANGALA SANJEEV City : GUNTUR 522006
    State : ANDHRA PRADESH
    9-360/6, Phone no. : 9949493333
    PERECHARLA OD Limit : 0.00
    OPPOSIT ALLAPATI STONE CRUSHER Currency : INR
    Email : SANJEEVPANNAGALA@GMAIL.COM
    GUNTUR 522438 Cust ID : 115999482
    ANDHRA PRADESH INDIA Account No : 50100246002131 OTHER
    A/C Open Date : 29/09/2018
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0009180 MICR : 520240105
    Branch Code : 9180 Product Code : 100
    Nomination : Registered

    From : 01/04/2019 To : 21/07/2019 Statement of account


    -SBIN0004354-911619961676-GIFT

    27/04/19 UPI-ANNAVARAPU VENKATES-VENKY143BEC@OKS 0000911722326074 27/04/19 1,500.00 32,807.79

    BI-SBIN0012679-911722059408-CC

    27/04/19 UPI-BILLDESKTEZ-BILLDESK.SOUTHERN-POWER- 0000911722330742 27/04/19 752.00 32,055.79

    ANDHRA@ICICI-ICIC0000555-911722333238-UP

    27/04/19 UPI-BILLDESKTEZ-BILLDESK.SOUTHERN-POWER- 0000911722338809 27/04/19 772.00 31,283.79

    ANDHRA@ICICI-ICIC0000555-911722339018-UP

    30/04/19 UPI-ALAPATI NARESH-ALAPATINARESH1082@OKI 0000912020460147 30/04/19 1.00 31,284.79

    CICI-SBIN0001345-912020539619-CV

    30/04/19 UPI-ANNAVARAPU VENKATES-VENKY143BEC@OKS 0000912022917080 30/04/19 2,000.00 33,284.79

    BI-SBIN0012679-912022132009-CC

    30/04/19 UPI-ALAPATI NARESH-ALAPATINARESH1082@OKI 0000912022921944 30/04/19 2,000.00 31,284.79

    CICI-SBIN0001345-912022363954-CC

    30/04/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000912022924010 30/04/19 5.00 31,289.79

    00553-912022352181-UPI

    01/05/19 UPI-ANNAVARAPU VENKATES-VENKY143BEC@OKS 0000912117613279 01/05/19 950.00 32,239.79

    BI-SBIN0012679-912117464322-CC

    02/05/19 UPI-XXXXXX6110-UCBA0000223-912211805457- 0000912211081093 02/05/19 6,000.00 26,239.79

    GIFT

    07/05/19 INDIA BULLS 652228816-18330 000000000000000 07/05/19 4,875.00 21,364.79

    10/05/19 UPI-ANNAVARAPU VENKATES-VENKY143BEC@OKS 0000913011108547 10/05/19 1.00 21,365.79

    BI-SBIN0012679-913011683680-CC

    10/05/19 UPI-ANNAVARAPU VENKATES-VENKY143BEC@OKS 0000913011111888 10/05/19 11,000.00 32,365.79

    BI-SBIN0012679-913011687413-CC

    11/05/19 CC 000545964XXXXXX2769 AUTOPAY SI-TAD 0000000174890031 11/05/19 22,199.00 10,166.79

    12/05/19 UPI-NANDIGAM BHUSHANAM-BHUSHAN.8686@OKS 0000913217009146 12/05/19 1.00 10,167.79

    BI-SBIN0002692-913217373830-GIFTS

    12/05/19 UPI-NANDIGAM BHUSHANAM-BHUSHAN.8686@OKS 0000913217041676 12/05/19 5,000.00 15,167.79

    BI-SBIN0002692-913217416461-GIFTS

    12/05/19 UPI-ANNAVARAPU VENKATES-VENKY143BEC@OKS 0000913217125026 12/05/19 5,000.00 10,167.79

    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:37AAACH2702H1ZZ
    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 : PATTABHIPURAM BRANCH GUNTUR


    Address : GROUND FLOOR, D NO: 3-1-39,
    ASS NO 13212, BESIDES SRINIDHI
    KALYANA MANDAPAM, STAMBALAGARU
    MR PANNANGALA SANJEEV City : GUNTUR 522006
    State : ANDHRA PRADESH
    9-360/6, Phone no. : 9949493333
    PERECHARLA OD Limit : 0.00
    OPPOSIT ALLAPATI STONE CRUSHER Currency : INR
    Email : SANJEEVPANNAGALA@GMAIL.COM
    GUNTUR 522438 Cust ID : 115999482
    ANDHRA PRADESH INDIA Account No : 50100246002131 OTHER
    A/C Open Date : 29/09/2018
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0009180 MICR : 520240105
    Branch Code : 9180 Product Code : 100
    Nomination : Registered

    From : 01/04/2019 To : 21/07/2019 Statement of account


    BI-SBIN0012679-913217439409-GIFT

    12/05/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000913217126544 12/05/19 5.00 10,172.79

    00553-913217785245-UPI

    13/05/19 UPI-SHAIK KHADAR HUSSEN-7893007740@YBL- 0000913311365182 13/05/19 1.00 10,171.79

    SBIN0006307-913333961126-GIFT

    13/05/19 REV-UPI-50100246002131-7780728955@YBL-91 0000913311365182 13/05/19 1.00 10,172.79

    3333961126-GIFT

    13/05/19 UPI-SHAIK KHADAR HUSSEN-7893007740@YBL- 0000913311460897 13/05/19 10,000.00 20,172.79

    SBIN0006307-913344131055-PAYMENT FROM PH

    ONE

    14/05/19 UPI-NANDIGAM BHUSHANAM-BHUSHAN.8686@OKS 0000913414874469 14/05/19 1.00 20,173.79

    BI-SBIN0002692-913414804079-GIFTS

    14/05/19 UPI-ANNAVARAPU VENKATES-VENKY143BEC@OKS 0000913416299935 14/05/19 1.00 20,172.79

    BI-SBIN0012679-913416306595-CC

    14/05/19 UPI-ANNAVARAPU VENKATES-VENKY143BEC@OKS 0000913421249221 14/05/19 10,000.00 10,172.79

    BI-SBIN0012679-913421996174-GIFT

    14/05/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000913421251240 14/05/19 5.00 10,177.79

    00553-913421059413-UPI

    15/05/19 1XDVWTTDFGMSRM31FX/AMAZONSELLER 0000191353011306 15/05/19 100.00 10,077.79

    15/05/19 3AMUBNG41UYFNTKNMN/AMAZONSELLER 0000191353023190 15/05/19 100.00 9,977.79

    15/05/19 UPI-ANNAVARAPU VENKATES-VENKY143BEC@OKS 0000913516337283 15/05/19 30.00 10,007.79

    BI-SBIN0012679-913516823348-CC

    16/05/19 REF-EMVAMAZ-1XDVWTTDFGMSRM31FX-15/5/19 000000000000000 16/05/19 100.00 10,107.79

    16/05/19 REF-EMVAMAZ-3AMUBNG41UYFNTKNMN-15/5/19 000000000000000 16/05/19 100.00 10,207.79

    16/05/19 UPI-ANNAVARAPU VENKATES-VENKY143BEC@OKS 0000913622553608 16/05/19 840.00 11,047.79

    BI-SBIN0012679-913622383488-CC

    17/05/19 3UUZTPEQZIOAFRFRNH/AMAZONSELLER 0000191374571658 17/05/19 100.00 10,947.79

    17/05/19 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-9137 0000091379045503 17/05/19 100.00 10,847.79

    09724373-PAYMENT FOR CATEGO

    18/05/19 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-9138 0000091389950403 18/05/19 50.00 10,797.79

    09990196-PAYMENT FOR CATEGO

    19/05/19 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-9139 0000913917604247 19/05/19 30.00 10,767.79

    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:37AAACH2702H1ZZ
    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 : PATTABHIPURAM BRANCH GUNTUR


    Address : GROUND FLOOR, D NO: 3-1-39,
    ASS NO 13212, BESIDES SRINIDHI
    KALYANA MANDAPAM, STAMBALAGARU
    MR PANNANGALA SANJEEV City : GUNTUR 522006
    State : ANDHRA PRADESH
    9-360/6, Phone no. : 9949493333
    PERECHARLA OD Limit : 0.00
    OPPOSIT ALLAPATI STONE CRUSHER Currency : INR
    Email : SANJEEVPANNAGALA@GMAIL.COM
    GUNTUR 522438 Cust ID : 115999482
    ANDHRA PRADESH INDIA Account No : 50100246002131 OTHER
    A/C Open Date : 29/09/2018
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0009180 MICR : 520240105
    Branch Code : 9180 Product Code : 100
    Nomination : Registered

    From : 01/04/2019 To : 21/07/2019 Statement of account


    51960910-PAYMENT FOR CATEGO

    19/05/19 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-9139 0000913917642408 19/05/19 31.00 10,736.79

    34533285-PAYMENT FOR CATEGO

    20/05/19 REF-EMVAMAZ-3UUZTPEQZIOAFRFRNH-17/5/19 000000000000000 20/05/19 100.00 10,836.79

    22/05/19 UPI-PURNACHANDRA RAO B-9949212114@YBL-HD 0000914217880362 22/05/19 80.00 10,916.79

    FC0001555-914217017548-PAYMENT FROM PHON

    24/05/19 UPI-BILLDESKTEZ-BILLDESK.SOUTHERN-POWER- 0000091449863096 24/05/19 528.00 10,388.79

    ANDHRA@ICICI-ICIC0000555-914409889341-UP

    25/05/19 UPI-BILLDESKTEZ-BILLDESK-TEZ@ICICI-ICIC0 0000914516893291 25/05/19 528.00 10,916.79

    000555-914516633547-REVERSAL

    25/05/19 QHDF7578378685/BILLDKSOUTHERNPOWERD 0000191451564576 25/05/19 530.95 10,385.84

    25/05/19 QHDF7578404316/BILLDKSOUTHERNPOWERD 0000191451568045 25/05/19 95.95 10,289.89

    25/05/19 QHDF7578407473/BILLDKSOUTHERNPOWERD 0000191451570544 25/05/19 196.95 10,092.94

    29/05/19 UPI-SHAIK KARIMULLA-9492926589@YBL-SBIN 0000914918581458 29/05/19 5.00 10,097.94

    0007534-914972002712-HII

    30/05/19 IB BILLPAY DR-HDFCPE-545964XXXXXX2769 IB30003858744976 30/05/19 10.00 10,087.94

    31/05/19 UPI-PURNACHANDRA RAO B-9949212114@YBL-HD 0000915117994933 31/05/19 45.00 10,132.94

    FC0001555-915151753327-PAYMENT FROM PHON

    31/05/19 UPI-ALAPATI NARESH-9505789394@YBL-SBIN0 0000915119487730 31/05/19 20.00 10,152.94

    001345-915119578424-PAYMENT FROM PHONE

    31/05/19 UPI-ANNAVARAPU VENKATES-7842895669@YBL- 0000915119488304 31/05/19 20.00 10,172.94

    SBIN0012679-915176238095-PAYMENT FROM PH

    ONE

    31/05/19 UPI-ANNAVARAPU VENKATES-7842895669@YBL- 0000915121042752 31/05/19 1,500.00 11,672.94

    SBIN0012679-915184277385-PAYMENT FROM PH

    ONE

    01/06/19 UPI-ANNAVARAPU VENKATES-7842895669@YBL- 0000915221725680 01/06/19 3,200.00 14,872.94

    SBIN0012679-915263670151-PAYMENT FROM PH

    ONE

    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:37AAACH2702H1ZZ
    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 : PATTABHIPURAM BRANCH GUNTUR


    Address : GROUND FLOOR, D NO: 3-1-39,
    ASS NO 13212, BESIDES SRINIDHI
    KALYANA MANDAPAM, STAMBALAGARU
    MR PANNANGALA SANJEEV City : GUNTUR 522006
    State : ANDHRA PRADESH
    9-360/6, Phone no. : 9949493333
    PERECHARLA OD Limit : 0.00
    OPPOSIT ALLAPATI STONE CRUSHER Currency : INR
    Email : SANJEEVPANNAGALA@GMAIL.COM
    GUNTUR 522438 Cust ID : 115999482
    ANDHRA PRADESH INDIA Account No : 50100246002131 OTHER
    A/C Open Date : 29/09/2018
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0009180 MICR : 520240105
    Branch Code : 9180 Product Code : 100
    Nomination : Registered

    From : 01/04/2019 To : 21/07/2019 Statement of account


    03/06/19 BAJAJ FINEMI-BF220419_39-124-535194 000000000000000 03/06/19 1,537.00 13,335.94

    04/06/19 UPI-ANNAVARAPU VENKATES-7842895669@YBL- 0000915520402961 04/06/19 1,600.00 14,935.94

    SBIN0012679-915560944914-PAYMENT FROM PH

    ONE

    06/06/19 INDIA BULLS 652228816-16318 000000000000000 06/06/19 4,875.00 10,060.94

    06/06/19 UPI-PANNANGULA VENKATA K-9951735998@YBL- 0000915720552770 06/06/19 1.00 10,059.94

    UCBA0000223-915720031087-PAYMENT FROM PH

    ONE

    06/06/19 UPI-ANNAVARAPU VENKATES-VENKYBEC143@OKS 0000915721610878 06/06/19 5,000.00 15,059.94

    BI-SBIN0012679-915721336367-CC

    06/06/19 UPI-PANNANGULA VENKATA K-9951735998@YBL- 0000915721616817 06/06/19 5,000.00 10,059.94

    UCBA0000223-915763597396-CC

    07/06/19 UPI-NANDIGAM BHUSHANAM-BHUSHAN.8686@OKS 0000915820300512 07/06/19 1.00 10,060.94

    BI-SBIN0002692-915820922670-GIFTS

    07/06/19 UPI-NANDIGAM BHUSHANAM-BHUSHAN.8686@OKS 0000915820307859 07/06/19 5,000.00 15,060.94

    BI-SBIN0002692-915820927135-GIFTS

    07/06/19 UPI-ANNAVARAPU VENKATES-7842895669@YBL- 0000915820365853 07/06/19 5,000.00 10,060.94

    SBIN0012679-915840575804-CC

    08/06/19 UPI-NANDIGAM BHUSHANAM-BHUSHAN.8686@OKS 0000915911450989 08/06/19 1.00 10,059.94

    BI-SBIN0002692-915911926543-CC

    08/06/19 UPI-ANNAVARAPU VENKATES-7842895669@YBL- 0000915918832169 08/06/19 5,000.00 15,059.94

    SBIN0012679-915918826359-PAYMENT FROM PH

    ONE

    08/06/19 IB BILLPAY DR-HDFCPE-545964XXXXXX2769 IB08183621979989 08/06/19 4,400.00 10,659.94

    08/06/19 UPI-KANDUKURI 0000915919936720 08/06/19 40.00 10,699.94

    CHAITANYA-CHAITANYAKANDUK

    URI177-1@OKSBI-SBIN0021509-915919905806-

    FOR FOOD

    09/06/19 UPI-ANNAVARAPU VENKATES-7842895669@YBL- 0000916016460530 09/06/19 20,000.00 30,699.94

    SBIN0012679-916032840181-PAYMENT FROM PH

    ONE

    09/06/19 IB BILLPAY DR-HDFCPE-545964XXXXXX2769 IB09162920989622 09/06/19 1.00 30,698.94

    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:37AAACH2702H1ZZ
    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 : PATTABHIPURAM BRANCH GUNTUR


    Address : GROUND FLOOR, D NO: 3-1-39,
    ASS NO 13212, BESIDES SRINIDHI
    KALYANA MANDAPAM, STAMBALAGARU
    MR PANNANGALA SANJEEV City : GUNTUR 522006
    State : ANDHRA PRADESH
    9-360/6, Phone no. : 9949493333
    PERECHARLA OD Limit : 0.00
    OPPOSIT ALLAPATI STONE CRUSHER Currency : INR
    Email : SANJEEVPANNAGALA@GMAIL.COM
    GUNTUR 522438 Cust ID : 115999482
    ANDHRA PRADESH INDIA Account No : 50100246002131 OTHER
    A/C Open Date : 29/09/2018
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0009180 MICR : 520240105
    Branch Code : 9180 Product Code : 100
    Nomination : Registered

    From : 01/04/2019 To : 21/07/2019 Statement of account


    09/06/19 IB BILLPAY DR-HDFCPE-545964XXXXXX2769 IB09163211716936 09/06/19 20,000.00 10,698.94

    09/06/19 IB BILLPAY DR-HDFCPE-545964XXXXXX2769 IB09164712962879 09/06/19 185.00 10,513.94

    10/06/19 UPI-YENUMULA NARAYANA-7337521391@YBL-SB 0000916110429216 10/06/19 500.00 10,013.94

    IN0001173-916120288375-CC

    10/06/19 UPI-ANNAVARAPU VENKATES-7842895669@YBL- 0000916110431348 10/06/19 200.00 10,213.94

    SBIN0012679-916120231784-PAYMENT FROM PH

    ONE

    10/06/19 UPI-YENUMULA NARAYANA-7337521391@YBL-SB 0000916110435210 10/06/19 200.00 10,013.94

    IN0001173-916120976067-CC

    10/06/19 UPI-SARE SHOWRY PRASANNA-9642413481@YBL- 0000916118239455 10/06/19 33.00 10,046.94

    UTIB0000070-916172804262-PAYMENT FROM PH

    ONE

    17/06/19 UPI-MOPIDEVI KIRAN TEJA-7036179841@YBL-B 0000916817108592 17/06/19 48.00 10,094.94

    KID0005679-916817283047-PAYMENT FROM PHO

    NE

    19/06/19 UPI-SARE SHOWRY PRASANNA-9642413481@YBL- 0000917018631650 19/06/19 40.00 10,134.94

    UTIB0000070-917036632717-PAYMENT FROM PH

    ONE

    24/06/19 UPI-SANDEPUDI CHIRANJIVI-8686261204@YBL- 0000917520388497 24/06/19 25.00 10,159.94

    KARB0000279-917580141071-PAYMENT FROM PH

    ONE

    24/06/19 UPI-PHONEPE-PHONEPEMERCHANT@YESBANK-YESB 0000917521516256 24/06/19 11.00 10,170.94

    0000022-917521018916-PHONEPE CREDIT FOR

    26/06/19 UPI-KONDAVEETI KUMARA 0000917718473542 26/06/19 50.00 10,220.94

    SW-KUMARKONDAVEETI

    15@OKHDFCBANK-ANDB0000576-917718814931-H

    27/06/19 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-9178 0000917812485384 27/06/19 100.00 10,120.94

    48928036-PAYMENT FOR CATEGO

    30/06/19 CREDIT INTEREST CAPITALISED 000000000000000 30/06/19 154.00 10,274.94

    01/07/19 UPI-SIVAIAH PATIMETI-PSIVA4440@OKSBI-SB 0000091829052775 01/07/19 1.00 10,273.94

    IN0001345-918209355666-CC

    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:37AAACH2702H1ZZ
    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 : PATTABHIPURAM BRANCH GUNTUR


    Address : GROUND FLOOR, D NO: 3-1-39,
    ASS NO 13212, BESIDES SRINIDHI
    KALYANA MANDAPAM, STAMBALAGARU
    MR PANNANGALA SANJEEV City : GUNTUR 522006
    State : ANDHRA PRADESH
    9-360/6, Phone no. : 9949493333
    PERECHARLA OD Limit : 0.00
    OPPOSIT ALLAPATI STONE CRUSHER Currency : INR
    Email : SANJEEVPANNAGALA@GMAIL.COM
    GUNTUR 522438 Cust ID : 115999482
    ANDHRA PRADESH INDIA Account No : 50100246002131 OTHER
    A/C Open Date : 29/09/2018
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0009180 MICR : 520240105
    Branch Code : 9180 Product Code : 100
    Nomination : Registered

    From : 01/04/2019 To : 21/07/2019 Statement of account


    01/07/19 UPI-MOPIDEVI KIRAN TEJA-7036179841@YBL-B 0000918217213423 01/07/19 45.00 10,318.94

    KID0005679-918217931181-PAYMENT FROM PHO

    NE

    01/07/19 UPI-PHONEPE-PHONEPEMERCHANT@YESBANK-YESB 0000918217247263 01/07/19 11.00 10,329.94

    0000022-918217870617-PHONEPE CREDIT FOR

    01/07/19 UPI-MR ALAPATHI NARESH-ALAPATINARESH1082 0000918218434194 01/07/19 1,500.00 11,829.94

    -1@OKICICI-CIUB0000515-918218099274-GIFT

    02/07/19 UPI-KOTA VENKATA RANGA S-9052104444@YBL- 0000918311095949 02/07/19 1,408.00 13,237.94

    HDFC0000512-918333138008-HYD TO VNS TO H

    YD

    02/07/19 BAJAJ FINEMI-BF220419_39-124-715230 000000000000000 02/07/19 1,507.00 11,730.94

    04/07/19 UPI-ALAPATI NARESH-ALAPATINARESH1082@OK 0000918518374829 04/07/19 3,200.00 14,930.94

    HDFCBANK-SBIN0001345-918518988761-GIFT

    05/07/19 INDIA BULLS EMND 652228816-15573 000000000000000 05/07/19 4,875.00 10,055.94

    07/07/19 UPI-ALAPATI NARESH-9505789394@YBL-SBIN0 0000918818836270 07/07/19 1.00 10,056.94

    001345-918872678091-PAYMENT FROM PHONE

    07/07/19 UPI-ALAPATI NARESH-9505789394@YBL-SBIN0 0000918818858233 07/07/19 3,000.00 13,056.94

    001345-918872403320-PAYMENT FROM PHONE

    07/07/19 UPI-ALAPATI NARESH-9505789394@YBL-SBIN0 0000918818862135 07/07/19 3,000.00 16,056.94

    001345-918872275869-PAYMENT FROM PHONE

    07/07/19 UPI-ALAPATI NARESH-9505789394@YBL-SBIN0 0000918818875673 07/07/19 6,000.00 22,056.94

    001345-918854888143-PAYMENT FROM PHONE

    07/07/19 NWD-517725XXXXXX6608-FKL0086U-SONARPURA 0000918819724040 07/07/19 500.00 21,556.94

    07/07/19 NWD-517725XXXXXX6608-FKL0086U-SONARPURA 0000918819724040 07/07/19 -500.00 22,056.94

    07/07/19 NWD-517725XXXXXX6608-59962855-VARANASI 0000918819024454 07/07/19 500.00 21,556.94

    07/07/19 NWD-517725XXXXXX6608-59962855-VARANASI 0000918819024537 07/07/19 3,000.00 18,556.94

    07/07/19 UPI-NANDIGAM BHUSHANAM-BHUSHAN.8686@OKS 0000918820310286 07/07/19 1.00 18,555.94

    BI-SBIN0002692-918820704494-GIFT

    07/07/19 UPI-NANDIGAM BHUSHANAM-BHUSHAN.8686@OKS 0000918820394635 07/07/19 649.00 17,906.94

    BI-SBIN0002692-918820759168-GIFT

    07/07/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000918820396750 07/07/19 10.00 17,916.94

    00553-918820463760-YOU RECEIVED THIS

    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:37AAACH2702H1ZZ
    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 : PATTABHIPURAM BRANCH GUNTUR


    Address : GROUND FLOOR, D NO: 3-1-39,
    ASS NO 13212, BESIDES SRINIDHI
    KALYANA MANDAPAM, STAMBALAGARU
    MR PANNANGALA SANJEEV City : GUNTUR 522006
    State : ANDHRA PRADESH
    9-360/6, Phone no. : 9949493333
    PERECHARLA OD Limit : 0.00
    OPPOSIT ALLAPATI STONE CRUSHER Currency : INR
    Email : SANJEEVPANNAGALA@GMAIL.COM
    GUNTUR 522438 Cust ID : 115999482
    ANDHRA PRADESH INDIA Account No : 50100246002131 OTHER
    A/C Open Date : 29/09/2018
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0009180 MICR : 520240105
    Branch Code : 9180 Product Code : 100
    Nomination : Registered

    From : 01/04/2019 To : 21/07/2019 Statement of account


    07/07/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000918820397313 07/07/19 5.00 17,921.94

    00553-918820464598-UPI

    07/07/19 UPI-NANDIGAM BHUSHANAM-BHUSHAN.8686@OKS 0000918820405570 07/07/19 650.00 18,571.94

    BI-SBIN0002692-918820960107-GIFT

    07/07/19 UPI-NANDIGAM BHUSHANAM-BHUSHAN.8686@OKS 0000918820457089 07/07/19 650.00 19,221.94

    BI-SBIN0002692-918820006048-GIFT

    07/07/19 IB BILLPAY DR-HDFCPE-545964XXXXXX2769 IB07205408265205 07/07/19 9,177.00 10,044.94

    09/07/19 UPI-ALAPATI NARESH-ALAPATINARESH1082@OK 0000919010797555 09/07/19 300.00 10,344.94

    HDFCBANK-SBIN0001345-919010483732-GIFT

    11/07/19 UPI-MR ALAPATHI NARESH-ALAPATINARESH1082 0000919211724050 11/07/19 1,200.00 11,544.94

    -1@OKICICI-CIUB0000515-919211413127-GIFT

    11/07/19 UPI-NANDIGAM BHUSHANAM-BHUSHAN.8686@OKS 0000919211805221 11/07/19 1.00 11,543.94

    BI-SBIN0002692-919211201977-GIFT

    11/07/19 UPI-NANDIGAM BHUSHANAM-BHUSHAN.8686@OKS 0000919211808820 11/07/19 1,200.00 10,343.94

    BI-SBIN0002692-919211204466-GIFT

    11/07/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000919211811022 11/07/19 5.00 10,348.94

    00553-919211376278-UPI

    12/07/19 UPI-NAVEEN KUMAR G-8885566692@YBL-SYNB00 0000919322053936 12/07/19 100.00 10,248.94

    03286-919366269182-GIFT

    15/07/19 UPI-DILEEP NALAKURTHI-7794857741@YBL-HDF 0000919617398484 15/07/19 73.00 10,321.94

    C0000189-919634550560-PAYMENT FROM PHONE

    15/07/19 UPI-PHONEPE-PHONEPEMERCHANT@YESBANK-YESB 0000919617398726 15/07/19 11.00 10,332.94

    0000022-919617301892-PHONEPE CREDIT FOR

    19/07/19 INST-ALERT CHG INC GST APR-JUN2019-MIR19 MIR1919952796683 19/07/19 17.70 10,315.24

    19952796683

    STATEMENT SUMMARY :-
    Opening Balance Dr Count Cr Count Debits Credits Closing Bal
    10,352.77 59 67 125,003.53 124,966.00 10,315.24

    Generated On: 22-Jul-2019 23:04 Generated By: Requesting Branch Code: NET

    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:37AAACH2702H1ZZ
    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 : PATTABHIPURAM BRANCH GUNTUR


    Address : GROUND FLOOR, D NO: 3-1-39,
    ASS NO 13212, BESIDES SRINIDHI
    KALYANA MANDAPAM, STAMBALAGARU
    MR PANNANGALA SANJEEV City : GUNTUR 522006
    State : ANDHRA PRADESH
    9-360/6, Phone no. : 9949493333
    PERECHARLA OD Limit : 0.00
    OPPOSIT ALLAPATI STONE CRUSHER Currency : INR
    Email : SANJEEVPANNAGALA@GMAIL.COM
    GUNTUR 522438 Cust ID : 115999482
    ANDHRA PRADESH INDIA Account No : 50100246002131 OTHER
    A/C Open Date : 29/09/2018
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0009180 MICR : 520240105
    Branch Code : 9180 Product Code : 100
    Nomination : Registered

    From : 01/04/2019 To : 21/07/2019 Statement of account


    115999482

    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:37AAACH2702H1ZZ
    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

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