Page No .

: 1

Account Branch : HIMAYATNAGAR

Address : GROUND FLOOR, KALPAVRUSKHA
ADJ LAXMI HYUNDAI SHOW ROOM
HIMAYATNAGAR MAIN ROAD
MS CHELANA JAIN City : HYDERABAD 500029
State : TELANGANA
5-9-22/88 RAMGUPTA BUILDING Phone no. : 040-61606161
ADARSH NAGAR OD Limit : 0.00
BIRLA TEMPLE Currency : INR
Email : chelana008@gmail.com
HYDERABAD 500063 Cust ID : 71595082
TELANGANA INDIA Account No : 50100181120171 PRIME
A/C Open Date : 20/01/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000081 MICR : 500240005
Branch Code : 81 Product Code : 193
Nomination : Registered

From : 01/03/2021 To : 28/03/2021 Statement of account

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

01/03/21 NET PI TO HSL SEC A/C 3550870-0060234002 0000000204571712 01/03/21 23,393.46 154,006.63

9400

01/03/21 EMI 72615134 CHQ S726151340071 03217261 000000000000000 01/03/21 4,144.00 149,862.63

5134

01/03/21 UPI-MS NEETI DIWEDI-NEETIDIWEDI1@OKSBI-C 0000106010024060 01/03/21 800.00 150,662.63

IUB0000356-106010024060-WORKSHOP

01/03/21 UPI-XXXXXX2244-PYTM0123456-106064887169- 0000106064887169 01/03/21 260.00 150,402.63

NA

01/03/21 ACH D- LICNOMURA-LI2022122 0000000556716970 01/03/21 400.00 150,002.63

02/03/21 UPI-XXXXXX8327-KKBK0000001-106177298841- 0000106177298841 02/03/21 7,875.00 142,127.63

WEBINAR ON EXECUTI

02/03/21 UPI-NAYANI SHASHIDHAR-SASHI27861@YBL-ICI 0000106137576053 02/03/21 4,000.00 146,127.63

C0001804-106137576053-PAYMENT FROM PHONE

02/03/21 ACH D- LICNOMURA-LI2022123 0000000605837475 02/03/21 400.00 145,727.63

03/03/21 NET PI TO HSL SEC A/C 3550870-0060234002 0000000205195066 03/03/21 2,652.75 143,074.88

9400

03/03/21 UPI-CRED-CRED@AXISB-UTIB0000114-10620310 0000106203106616 03/03/21 10,000.00 133,074.88

6616-CREDIT CARD BILL P

03/03/21 NET PI TO HSL SEC A/C 3550870-0060234002 0000000205338699 03/03/21 10,560.20 122,514.68

9400

03/03/21 IMPS-106204386171-ACC VALIDATION BY ME-H 0000106204386171 03/03/21 1.00 122,515.68

DFC-XXXXXXXX1002-BANK ACCOUNT VALIDATION

03/03/21 UPI-NIKITA VORA-GUDIYARAJ@OKHDFCBANK-HDF 0000106212664457 03/03/21 3,000.00 125,515.68

C0001997-106212664457-UPI

03/03/21 ACH D- LICNOMURA-LI2022124 0000000631099885 03/03/21 400.00 125,115.68

04/03/21 UPI-SONYLIV-SONYPICTURES.RZP@HDFCBANK-HD 0000106338324771 04/03/21 399.00 124,716.68

FC0000053-106338324771-PAYMENT FROM PHON

04/03/21 POS 436303XXXXXX7626 GOOGLE *BHAVESH 0000106244618331 04/03/21 350.00 124,366.68

04/03/21 UPI-GOPALAKRISHNAN VARAV-SUJESHG@OKICICI 0000106309346268 04/03/21 800.00 125,166.68

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 : HIMAYATNAGAR

Address : GROUND FLOOR, KALPAVRUSKHA
ADJ LAXMI HYUNDAI SHOW ROOM
HIMAYATNAGAR MAIN ROAD
MS CHELANA JAIN City : HYDERABAD 500029
State : TELANGANA
5-9-22/88 RAMGUPTA BUILDING Phone no. : 040-61606161
ADARSH NAGAR OD Limit : 0.00
BIRLA TEMPLE Currency : INR
Email : chelana008@gmail.com
HYDERABAD 500063 Cust ID : 71595082
TELANGANA INDIA Account No : 50100181120171 PRIME
A/C Open Date : 20/01/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000081 MICR : 500240005
Branch Code : 81 Product Code : 193
Nomination : Registered

From : 01/03/2021 To : 28/03/2021 Statement of account

-ICIC0000002-106309346268-NIRMALA NARAYA

NAN

04/03/21 UPI-JAISHREE B NAIR-JAISHREEBIJUNAIR@OKI 0000106311062886 04/03/21 800.00 125,966.68

CICI-KKBK0007489-106311062886-WS FEE

04/03/21 ACH C- IRFC LTD-0000000IR02211005387 0000007093880063 04/03/21 603.75 126,570.43

04/03/21 ACH C- AUROBINDO PHARMA LIM-6653874 0000000651218808 04/03/21 16.50 126,586.93

04/03/21 ACH D- LICNOMURA-LI2022125 0000000654982682 04/03/21 400.00 126,186.93

04/03/21 UPI-DISNEY HOTSTAR-HOTSTARONLINE@YBL-YES 0000106302808535 04/03/21 399.00 125,787.93

B0YBLUPI-106302808535-PAYMENT FROM PHONE

05/03/21 NET PI TO HSL SEC A/C 3550870-0060234002 0000000205801056 05/03/21 4,394.68 121,393.25

9400

05/03/21 NET PI TO HSL SEC A/C 3550870-0060234002 0000000205990351 05/03/21 16,351.71 105,041.54

9400

05/03/21 UPI-NIKITA VORA-GUDIYARAJ@OKHDFCBANK-HDF 0000106411447976 05/03/21 1,000.00 106,041.54

C0001997-106411447976-JASHITS MAR FEES 2

05/03/21 UPI-MONICA BHEISHAJ SHAR-SARAFMONICA@OKH 0000106412909572 05/03/21 600.00 106,641.54

DFCBANK-UBIN0539287-106412909572-COUNSEL

ING WORKSHO

05/03/21 ACH D- LICNOMURA-LI2022126 0000000681047428 05/03/21 400.00 106,241.54

05/03/21 UPI-DAYANAND PATANGEY-DPATANGE@OKICICI-I 0000106417063853 05/03/21 3,000.00 109,241.54

CIC0000040-106417063853-UPI

05/03/21 UPI-SHIPRA BHATIA-9899344433@PAYTM-HDFC0 0000106481933673 05/03/21 800.00 108,441.54

000440-106481933673-NA

05/03/21 UPI-NELLORE PONNAMI-JPND2111@OKAXIS-KKBK 0000106421834834 05/03/21 800.00 109,241.54

0007468-106421834834-ART CLASS

05/03/21 UPI-NELLORE PONNAMI-9347834404@YBL-KKBK 0000106443404270 05/03/21 800.00 108,441.54

0007468-106443404270-PAYMENT FROM PHONE

06/03/21 UPI-PRABHAT KUMAR JHA-8985972366@YBL-SB 0000106516620906 06/03/21 6,500.00 114,941.54

IN0008995-106516620906-PAYMENT FROM PHON

07/03/21 UPI-CCAVENUES-CCAVENUES@ICICI-ICIC000055 0000106602368838 07/03/21 3,500.00 111,441.54

5-106602368838-COLLECT-PAY-REQUES

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 : HIMAYATNAGAR

Address : GROUND FLOOR, KALPAVRUSKHA
ADJ LAXMI HYUNDAI SHOW ROOM
HIMAYATNAGAR MAIN ROAD
MS CHELANA JAIN City : HYDERABAD 500029
State : TELANGANA
5-9-22/88 RAMGUPTA BUILDING Phone no. : 040-61606161
ADARSH NAGAR OD Limit : 0.00
BIRLA TEMPLE Currency : INR
Email : chelana008@gmail.com
HYDERABAD 500063 Cust ID : 71595082
TELANGANA INDIA Account No : 50100181120171 PRIME
A/C Open Date : 20/01/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000081 MICR : 500240005
Branch Code : 81 Product Code : 193
Nomination : Registered

From : 01/03/2021 To : 28/03/2021 Statement of account

07/03/21 UPI-BILLDESKTEZ-BILLDESK.POSTPAID-MOBILE 0000106602518272 07/03/21 228.42 111,213.12

@ICICI-ICIC0000555-106602518272-UPI

08/03/21 UPI-JAYABHARATHI D-BHARATHIINDA@OKAXIS-K 0000106709356341 08/03/21 600.00 111,813.12

VBL0001244-106709356341-COUNSELING SKILL

08/03/21 UPI-PRABHU L-9844430991@YBL-SBIN0040017 0000106722706693 08/03/21 600.00 112,413.12

-106722706693-PAYMENT FROM PHONE

08/03/21 UPI-ABHAY SHARMA-SHARMA.ABHAY2904@OKSBI- 0000106712990668 08/03/21 100.00 112,313.12

CNRB0000033-106712990668-UPI

08/03/21 UPI-YOGITHA KOTHA-9704515566@YBL-IBKL000 0000106739903048 08/03/21 3,500.00 115,813.12

0872-106739903048-PAYMENT FROM PHONE

08/03/21 UPI-PRAMOD KUMAR 0000106712241290 08/03/21 5,000.00 110,813.12

GUPTA-GAJANANSTEEL@OKHD

FCBANK-HDFC0000621-106712241290-95000 LE

FT

08/03/21 UPI-SARFRAZ AKHTER-AKHTER.MDSARFRAZ-1@OK 0000106713203569 08/03/21 1,200.00 112,013.12

SBI-PUNB0240700-106713203569-FEE

08/03/21 ACH D- LICNOMURA-LI2022127 0000000735152461 08/03/21 400.00 111,613.12

08/03/21 UPI-SHAKUNTHALA SUNKARI-SHAKUNTHALAS84@ 0000106716232051 08/03/21 4,000.00 115,613.12

OKSBI-SBIN0003609-106716232051-UPI

08/03/21 UPI-BENU UMESH-BENU.UMESH211@OKHDFCBANK- 0000106721291736 08/03/21 600.00 116,213.12

HDFC0002838-106721291736-FEES

08/03/21 UPI-BENU UMESH-BENU.UMESH211@OKHDFCBANK- 0000106721307748 08/03/21 600.00 116,813.12

HDFC0002838-106721307748-WORKSHOP

08/03/21 UPI-DIBYENDU ROY-9748344997@YBL-SBIN001 0000106743612720 08/03/21 600.00 117,413.12

2378-106743612720-PAYMENT FROM PHONE

09/03/21 UPI-MOHIT KUMAR JAIN P-PMOHITKUMAR.1988@ 0000106800110047 09/03/21 6,000.00 111,413.12

OKHDFCBANK-HDFC0000444-106800110047-SALA

RY

09/03/21 UPI-MS SUNITI SINGH-SUNITISINGH0606@OKAX 0000106809545291 09/03/21 600.00 112,013.12

IS-IDIB000J006-106809545291-FOR WEBINAR

09/03/21 UPI-MOHIT KUMAR JAIN P-PMOHITKUMAR.1988@ 0000106810536359 09/03/21 25,000.00 87,013.12

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 : HIMAYATNAGAR

Address : GROUND FLOOR, KALPAVRUSKHA
ADJ LAXMI HYUNDAI SHOW ROOM
HIMAYATNAGAR MAIN ROAD
MS CHELANA JAIN City : HYDERABAD 500029
State : TELANGANA
5-9-22/88 RAMGUPTA BUILDING Phone no. : 040-61606161
ADARSH NAGAR OD Limit : 0.00
BIRLA TEMPLE Currency : INR
Email : chelana008@gmail.com
HYDERABAD 500063 Cust ID : 71595082
TELANGANA INDIA Account No : 50100181120171 PRIME
A/C Open Date : 20/01/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000081 MICR : 500240005
Branch Code : 81 Product Code : 193
Nomination : Registered

From : 01/03/2021 To : 28/03/2021 Statement of account

OKHDFCBANK-HDFC0000444-106810536359-UPI

09/03/21 UPI-VELPULA SWAROOP SUCK-9966271945@YBL- 0000106877901777 09/03/21 12,000.00 99,013.12

ICIC0000069-106877901777-PAYMENT FROM PH

ONE

09/03/21 UPI-KIRAN KUMAR GOUD E-KIRANKUMAR6066@OK 0000106810396695 09/03/21 5,000.00 104,013.12

ICICI-KVBL0001498-106810396695-AASHWITH

09/03/21 ACH D- LICNOMURA-LI2022128 0000000762785636 09/03/21 400.00 103,613.12

09/03/21 UPI-DOSADA RAVINDER-9885941123@YBL-SBIN 0000106872365256 09/03/21 6,000.00 109,613.12

0021357-106872365256-PAYMENT FROM PHONE

09/03/21 UPI-AYSEL SANJAY ENGINEE-9892221299@PAYT 0000106869280921 09/03/21 800.00 110,413.12

M-ICIC0000209-106869280921-NA

09/03/21 UPI-PRAKASH CHANDRA SONI-PS308062@OKAXIS 0000106811735953 09/03/21 100,000.00 210,413.12

-SBIN0006909-106811735953-UPI

09/03/21 IMPS-106811520487-RAPHAEL VELLANKANNI-HD 0000106811520487 09/03/21 600.00 211,013.12

FC-XXXXXXXXXXX7139-COURSE FEE

09/03/21 NEFT CR-ICIC0SF0002-TANNAZ HOSHANG JALEJ 0000000063654498 09/03/21 800.00 211,813.12

AR-CHELANA JAIN ACCOUNT-63654498

09/03/21 IMPS-106814843749-CHELANA JAIN-HDFC-XXX 0000106814843749 09/03/21 40,000.00 251,813.12

XXX4458-DEPOSIT TRANSFER

09/03/21 UPI-ARELLA KAVITHA-KAVITHA.KAVI2584@OKIC 0000106814920094 09/03/21 15,000.00 236,813.12

ICI-SBIN0003609-106814920094-MANISH CHIT

TI

09/03/21 UPI-HETAL RITESH SHAH-RITAL2004.HS@OKSB 0000106814828086 09/03/21 600.00 237,413.12

I-SBIN0001183-106814828086-UPI

09/03/21 UPI-VINIMOL V V-DSREE1122@OKSBI-CNRB0000 0000106818523419 09/03/21 600.00 238,013.12

033-106818523419-COUNSELLING WEBINA

09/03/21 UPI-PUDUGURTI 0000106819363551 09/03/21 600.00 238,613.12

VANAJA-VANAVARAM.ALPHONSO@

OKICICI-CNRB0000033-106819363551-COUNSEL

LING

09/03/21 UPI-B VENKATESH-9502846181@YBL-INDB00005 0000106810051492 09/03/21 600.00 239,213.12

04-106810051492-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 : HIMAYATNAGAR

Address : GROUND FLOOR, KALPAVRUSKHA
ADJ LAXMI HYUNDAI SHOW ROOM
HIMAYATNAGAR MAIN ROAD
MS CHELANA JAIN City : HYDERABAD 500029
State : TELANGANA
5-9-22/88 RAMGUPTA BUILDING Phone no. : 040-61606161
ADARSH NAGAR OD Limit : 0.00
BIRLA TEMPLE Currency : INR
Email : chelana008@gmail.com
HYDERABAD 500063 Cust ID : 71595082
TELANGANA INDIA Account No : 50100181120171 PRIME
A/C Open Date : 20/01/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000081 MICR : 500240005
Branch Code : 81 Product Code : 193
Nomination : Registered

From : 01/03/2021 To : 28/03/2021 Statement of account

09/03/21 UPI-RAJESH V SHAH-LANGUAGES@YBL-SBIN0070 0000106867993017 09/03/21 600.00 239,813.12

276-106867993017-PAYMENT FROM PHONE

10/03/21 UPI-MOHIT KUMAR JAIN P-PMOHITKUMAR.1988@ 0000106911425568 10/03/21 20,000.00 219,813.12

OKHDFCBANK-HDFC0000444-106911425568-PAPA

10/03/21 UPI-MOHIT KUMAR JAIN P-PMOHITKUMAR.1988@ 0000106911417537 10/03/21 20,000.00 199,813.12

OKHDFCBANK-HDFC0000444-106911417537-PAPA

10/03/21 UPI-MOHIT KUMAR JAIN P-PMOHITKUMAR.1988@ 0000106911428138 10/03/21 20,000.00 179,813.12

OKHDFCBANK-HDFC0000444-106911428138-PAPA

10/03/21 ACH C- ITC LIMITED-488848 0000000794661719 10/03/21 100.00 179,913.12

10/03/21 ACH D- LICNOMURA-LI2022129 0000000809604341 10/03/21 400.00 179,513.12

10/03/21 NEFT CR-IDIB000A204-PRAGATI SINGH-CHELAN IDIBH21069162863 10/03/21 800.00 180,313.12

A JAIN-IDIBH21069162863

10/03/21 UPI-CRED-CRED@AXISB-UTIB0000114-10691973 0000106919739367 10/03/21 5,000.00 175,313.12

9367-CREDIT CARD BILL P

11/03/21 ACH D- LICNOMURA-LI2022130 0000000846303359 11/03/21 400.00 174,913.12

11/03/21 UPI-SUSHMA BHANDARI-SUSHMA2015SPEDUCATOR 0000107022446854 11/03/21 800.00 175,713.12

@OKHDFCBANK-HDFC0000893-107022446854-UPI

11/03/21 UPI-MOHIT KUMAR JAIN P-9677075444@YBL-HD 0000107051559809 11/03/21 40,000.00 135,713.12

FC0000444-107051559809-PAYMENT FROM PHON

12/03/21 POS 436303XXXXXX7626 GOOGLE *DESYGNER 0000107074020548 12/03/21 260.00 135,453.12

12/03/21 UPI-SUNDER W-8825939443@YBL-IOBA0001832- 0000107126013957 12/03/21 800.00 136,253.12

107126013957-PAYMENT FROM PHONE

12/03/21 IMPS-107116732077-LULU INTERNATIONAL E-H 0000107116732077 12/03/21 1,600.00 137,853.12

DFC-XXXXXXXXXX0145-P1301

13/03/21 POS 436303XXXXXX7626 GOOGLE *QUVIDEO 0000107142988060 13/03/21 160.00 137,693.12

13/03/21 UPI-SUJATHA NUTHAKKI-SUJI.NUTAKKI@OKHDFC 0000107210394190 13/03/21 800.00 138,493.12

BANK-HDFC0003995-107210394190-PAY

13/03/21 UPI-JANVI HINDUJA-BHAVNAMAHTANI@OKAXIS-U 0000107211850803 13/03/21 800.00 139,293.12

TIB0000030-107211850803-DYSLEXIA WEBINAR

13/03/21 UPI-MRS SUJATHA CHANDRAS-SUJATHA.C1963@O 0000107212828506 13/03/21 800.00 140,093.12

KAXIS-IDIB000K204-107212828506-DYSLEXIA

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 : HIMAYATNAGAR

Address : GROUND FLOOR, KALPAVRUSKHA
ADJ LAXMI HYUNDAI SHOW ROOM
HIMAYATNAGAR MAIN ROAD
MS CHELANA JAIN City : HYDERABAD 500029
State : TELANGANA
5-9-22/88 RAMGUPTA BUILDING Phone no. : 040-61606161
ADARSH NAGAR OD Limit : 0.00
BIRLA TEMPLE Currency : INR
Email : chelana008@gmail.com
HYDERABAD 500063 Cust ID : 71595082
TELANGANA INDIA Account No : 50100181120171 PRIME
A/C Open Date : 20/01/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000081 MICR : 500240005
Branch Code : 81 Product Code : 193
Nomination : Registered

From : 01/03/2021 To : 28/03/2021 Statement of account

ASSESSMEN

13/03/21 UPI-DIBYENDU ROY-9748344997@YBL-SBIN001 0000107222211199 13/03/21 800.00 140,893.12

2378-107222211199-PAYMENT FROM PHONE

13/03/21 UPI-MENENI SHALINI-SHALINIGONA@OKAXIS-SB 0000107216254052 13/03/21 1,500.00 142,393.12

IN0015780-107216254052-CL

13/03/21 UPI-BOYENEPALLI SWAPNA-SWAPNA.BOYENEPALL 0000107217214625 13/03/21 800.00 143,193.12

I@OKAXIS-UTIB0000008-107217214625-SAROJA

UNICENT SCH

13/03/21 UPI-JAISHREE B NAIR-9949449898@YBL-KKBK0 0000107266785788 13/03/21 800.00 143,993.12

007489-107266785788-PAYMENT FROM PHONE

13/03/21 UPI-SHEETAL SOHNI-SHEETU.RS81-1@OKHDFCBA 0000107219822650 13/03/21 800.00 144,793.12

NK-HDFC0003788-107219822650-DYSLEXIA ASS

ESSMEN

14/03/21 UPI-MOHIT KUMAR JAIN P-9677075444@YBL-HD 0000107356062096 14/03/21 29,000.00 115,793.12

FC0000444-107356062096-PAYMENT FROM PHON

14/03/21 UPI-HARIHARAN MANJERI SU-HARIHARAN27@OKH 0000107310617737 14/03/21 1,600.00 117,393.12

DFCBANK-HDFC0002390-107310617737-BHUVANE

SWARI AND P

14/03/21 UPI-SUMIT 0000107311107409 14/03/21 7,000.00 124,393.12

VARMA-SUMITVARMA04@OKHDFCBANK-

LAVB0000297-107311107409-UPI

14/03/21 UPI-SHEFALI KALPESH VEER-SHEFALIVEERA@OK 0000107314501030 14/03/21 800.00 125,193.12

AXIS-BCBM0000016-107314501030-DYSLEXIA A

SSESSMEN

14/03/21 UPI-ARVIND LIFESTYLE BRA-ARVINDLIFESTYLE 0000107310892245 14/03/21 2,949.00 122,244.12

BRAND.27113891@HDFCBANK-HDFC0000001-1073

10892245-NA

14/03/21 POS 436303XXXXXX7626 MSW*WACOAL INDIA 0000107319907156 14/03/21 3,743.00 118,501.12

14/03/21 IMPS-107323954224-CHELANA JAIN-HDFC-XXX 0000107323954224 15/03/21 10,000.00 128,501.12

XXX4458-DEPOSIT TRANSFER

15/03/21 IMPS-107400954405-CHELANA JAIN-HDFC-XXX 0000107400954405 15/03/21 32,000.00 160,501.12

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 : HIMAYATNAGAR

Address : GROUND FLOOR, KALPAVRUSKHA
ADJ LAXMI HYUNDAI SHOW ROOM
HIMAYATNAGAR MAIN ROAD
MS CHELANA JAIN City : HYDERABAD 500029
State : TELANGANA
5-9-22/88 RAMGUPTA BUILDING Phone no. : 040-61606161
ADARSH NAGAR OD Limit : 0.00
BIRLA TEMPLE Currency : INR
Email : chelana008@gmail.com
HYDERABAD 500063 Cust ID : 71595082
TELANGANA INDIA Account No : 50100181120171 PRIME
A/C Open Date : 20/01/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000081 MICR : 500240005
Branch Code : 81 Product Code : 193
Nomination : Registered

From : 01/03/2021 To : 28/03/2021 Statement of account

XXX4458-DEPOSIT TRANSFER

15/03/21 UPI-CRED-CRED@AXISB-UTIB0000114-10741122 0000107411227405 15/03/21 5,000.00 155,501.12

7405-CREDIT CARD BILL P

15/03/21 ACH D- LICNOMURA-LI2022132 0000000894292837 15/03/21 400.00 155,101.12

15/03/21 UPI-JUMPSTART-AMRITHA18.LUND@OKHDFCBANK- 0000107415320663 15/03/21 800.00 155,901.12

TMBL0000136-107415320663-FOR THE WORKSHO

15/03/21 UPI-BHARATPEMERCHANT-BHARATPE.0880533609 0000107435328199 15/03/21 595.00 155,306.12

@ICICI-ICIC0000001-107435328199-PAY TO A

GRAS KHARA

15/03/21 UPI-A R 0000107423180685 16/03/21 5,500.00 160,806.12

RAKESH-PRITHIKAAGARWAL@OKHDFCBAN

K-KKBK0007446-107423180685-VRIDHI AGARWA

16/03/21 ACH D- LICNOMURA-LI2022133 0000000946433643 16/03/21 400.00 160,406.12

16/03/21 UPI-XXXXXX0241-ICIC0007486-107516827993- 0000107516827993 16/03/21 5,500.00 154,906.12

UPI

17/03/21 UPI-CHITHU ELSA THOMAS-CHITHUELSA96@OKSB 0000107609124968 17/03/21 1,000.00 155,906.12

I-SIBL0000763-107609124968-UPI

17/03/21 .DC INTL POS TXN MARKUP+ST 280221 010321 MIR2107022049908 17/03/21 45.52 155,860.60

-MIR2107022049908

17/03/21 ACH D- LICNOMURA-LI2022134 0000000967895049 17/03/21 400.00 155,460.60

17/03/21 UPI-BUSHARA 0000107616549313 17/03/21 7,000.00 162,460.60

THAINATH-SAN.COMMERCIAL3@OKH

DFCBANK-HDFC0000218-107616549313-UPI

17/03/21 NEFT CR-UBIN0902357-BREEZY R DSOUZA,-CHE 0000000240902429 17/03/21 1,000.00 163,460.60

LANA JAIN-000240902429

17/03/21 UPI-NAZNEEN 0000107618698938 17/03/21 1,000.00 164,460.60

MUSTAFA-NAZNEENMUSTAFA95@OKA

XIS-UTIB0001192-107618698938-UPI

17/03/21 UPI-ANIR HARSHAD THAKKAR-ANIR.THAKKAR@OK 0000107619965691 17/03/21 1,000.00 165,460.60

HDFCBANK-HDFC0000145-107619965691-DHRUTI

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 : HIMAYATNAGAR

Address : GROUND FLOOR, KALPAVRUSKHA
ADJ LAXMI HYUNDAI SHOW ROOM
HIMAYATNAGAR MAIN ROAD
MS CHELANA JAIN City : HYDERABAD 500029
State : TELANGANA
5-9-22/88 RAMGUPTA BUILDING Phone no. : 040-61606161
ADARSH NAGAR OD Limit : 0.00
BIRLA TEMPLE Currency : INR
Email : chelana008@gmail.com
HYDERABAD 500063 Cust ID : 71595082
TELANGANA INDIA Account No : 50100181120171 PRIME
A/C Open Date : 20/01/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000081 MICR : 500240005
Branch Code : 81 Product Code : 193
Nomination : Registered

From : 01/03/2021 To : 28/03/2021 Statement of account

THAKKAR

17/03/21 NET PI TO HSL SEC A/C 3550870-0060234002 0000000208663469 17/03/21 8,587.88 156,872.72

9400

18/03/21 NET PI TO HSL SEC A/C 3550870-0060234002 0000000208781753 18/03/21 25,602.82 131,269.90

9400

18/03/21 NEFT CR-ICIC0SF0002-TANNAZ HOSHANG JALEJ 0000000070388631 18/03/21 1,000.00 132,269.90

AR-CHELANA JAIN ACCOUNT-70388631

18/03/21 UPI-VINAY MISHRA-DOCTORVINAYMISHRA@OKSB 0000107710265890 18/03/21 1,000.00 133,269.90

I-SBIN0030224-107710265890-DYSLEXIA WORK

SHOP

18/03/21 DEPOSITORY CHARGES FEB21 - 59259050 000000000000000 18/03/21 29.50 133,240.40

18/03/21 ACH D- LICNOMURA-LI2022135 0000001003496153 18/03/21 400.00 132,840.40

18/03/21 UPI-VENKATRAMAN 0000107717424419 18/03/21 1,000.00 133,840.40

IYER-TEXASVENKY@OKHDFCBA

NK-HDFC0000622-107717424419-SREEVIDYA IY

ER

19/03/21 NET PI TO HSL SEC A/C 3550870-0060234002 0000000209157073 19/03/21 6,268.97 127,571.43

9400

19/03/21 UPI-MOHIT KUMAR JAIN P-PMOHITKUMAR.1988@ 0000107809271721 19/03/21 20,000.00 147,571.43

OKHDFCBANK-HDFC0000444-107809271721-UPI

19/03/21 UPI-MR KONDA SRIDHAR-7702222209@YBL-IDIB 0000107829047035 19/03/21 8,000.00 139,571.43

000B052-107829047035-PAYMENT FROM PHONE

19/03/21 UPI-ABHAY SHARMA-SHARMA.ABHAY2904@OKSBI- 0000107811021681 19/03/21 50.00 139,521.43

CNRB0000033-107811021681-UPI

19/03/21 UPI-PARAS RAMESH LODAYA-PARASRJ@OKSBI-S 0000107811232205 19/03/21 1,000.00 138,521.43

BIN0007641-107811232205-UPI

19/03/21 ACH D- LICNOMURA-LI2022136 0000001025711963 19/03/21 400.00 138,121.43

20/03/21 UPI-XXXXXX2244-PYTM0123456-107957202454- 0000107957202454 20/03/21 130.00 137,991.43

NA

21/03/21 UPI-ESMATH ZEHRA-JABBERAKI110@OKHDFCBAN 0000108016028385 21/03/21 2,098.00 135,893.43

K-KKBK0007466-108016028385-URBAN CLAB

22/03/21 ACH D- LICNOMURA-LI2022137 0000001064509985 22/03/21 400.00 135,493.43

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 : HIMAYATNAGAR

Address : GROUND FLOOR, KALPAVRUSKHA
ADJ LAXMI HYUNDAI SHOW ROOM
HIMAYATNAGAR MAIN ROAD
MS CHELANA JAIN City : HYDERABAD 500029
State : TELANGANA
5-9-22/88 RAMGUPTA BUILDING Phone no. : 040-61606161
ADARSH NAGAR OD Limit : 0.00
BIRLA TEMPLE Currency : INR
Email : chelana008@gmail.com
HYDERABAD 500063 Cust ID : 71595082
TELANGANA INDIA Account No : 50100181120171 PRIME
A/C Open Date : 20/01/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000081 MICR : 500240005
Branch Code : 81 Product Code : 193
Nomination : Registered

From : 01/03/2021 To : 28/03/2021 Statement of account

22/03/21 UPI-PAYTM MARKETPLACE-PAYTM-8726141@PAYT 0000108104874748 22/03/21 4,729.00 130,764.43

M-PYTM0123456-108104874748-OID1314072263

2@PAY

22/03/21 UPI-ABHAY SHARMA-SHARMA.ABHAY2904@OKSBI- 0000108115712181 22/03/21 50.00 130,714.43

CNRB0000033-108115712181-ART

22/03/21 UPI-XXXXXX2244-PYTM0123456-108106678801- 0000108106678801 22/03/21 130.00 130,584.43

NA

22/03/21 UPI-BALAKA DIVYA-DIVYA.BALAKA@OKICICI-SB 0000108120415577 22/03/21 3,500.00 134,084.43

IN0000964-108120415577-UPI

22/03/21 UPI-MR GALI SREENIVAS-NMK84451@YBL-CBIN0 0000108173903200 22/03/21 5,000.00 139,084.43

283252-108173903200-PAYMENT FROM PHONE

22/03/21 UPI-MOHIT KUMAR JAIN P-9677075444@YBL-HD 0000108102780980 22/03/21 6,400.00 132,684.43

FC0000444-108102780980-PAYMENT FROM PHON

23/03/21 ACH D- LICNOMURA-LI2022138 0000001082122740 23/03/21 400.00 132,284.43

24/03/21 UPI-CRED-CRED@AXISB-UTIB0000114-10830220 0000108302205297 24/03/21 5,000.00 127,284.43

5297-CREDIT CARD BILL P

24/03/21 ACH D- LICNOMURA-LI2022139 0000001092198787 24/03/21 400.00 126,884.43

25/03/21 UPI-SONAL KAPIL RAIKAR-DR.RAIKAR.SONAL@O 0000108408073007 25/03/21 800.00 127,684.43

KICICI-ICIC0006461-108408073007-ART THER

APY WORKSH

25/03/21 UPI-APOORVA 0000108408018668 25/03/21 800.00 128,484.43

SHARMA-SHARMAAPOORVA27JAN@OK

AXIS-CNRB0000033-108408018668-REGISTRATI

ON FOR T

25/03/21 UPI-ABRAHAM 0000108409785974 25/03/21 800.00 129,284.43

THACHIL-A.THACHIL@OKHDFCBANK

-HDFC0000076-108409785974-PAYMENT FOR AR

T TH

25/03/21 ACH D- LICNOMURA-LI2022140 0000001116945645 25/03/21 400.00 128,884.43

25/03/21 UPI-ANUJ GOEL-ANUJGOEL6355-1@OKHDFCBANK- 0000108419186126 25/03/21 1,400.00 130,284.43

HDFC0000616-108419186126-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 .: 10

Account Branch : HIMAYATNAGAR

Address : GROUND FLOOR, KALPAVRUSKHA
ADJ LAXMI HYUNDAI SHOW ROOM
HIMAYATNAGAR MAIN ROAD
MS CHELANA JAIN City : HYDERABAD 500029
State : TELANGANA
5-9-22/88 RAMGUPTA BUILDING Phone no. : 040-61606161
ADARSH NAGAR OD Limit : 0.00
BIRLA TEMPLE Currency : INR
Email : chelana008@gmail.com
HYDERABAD 500063 Cust ID : 71595082
TELANGANA INDIA Account No : 50100181120171 PRIME
A/C Open Date : 20/01/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000081 MICR : 500240005
Branch Code : 81 Product Code : 193
Nomination : Registered

From : 01/03/2021 To : 28/03/2021 Statement of account

26/03/21 UPI-MR SRIVENKATA 0000108510662656 26/03/21 800.00 131,084.43

MARUTH-KAZASYAM-1@OKSB

I-SCBL0036046-108510662656-ART THERAPY T

RAINI

26/03/21 ACH D- LICNOMURA-LI2022141 0000001153610736 26/03/21 400.00 130,684.43

26/03/21 UPI-ATRAYEE GHOSH-CONTACT.ATRAYEE@OKSBI 0000108514149140 26/03/21 1,400.00 132,084.43

-SBIN0001956-108514149140-UPI

26/03/21 POS 436303XXXXXX7626 RAJSHREE FOODS 0000000000010546 26/03/21 355.00 131,729.43

26/03/21 UPI-VISMAYA D-VISMAYA160197@OKICICI-CNRB 0000108514369734 26/03/21 800.00 132,529.43

0000000-108514369734-ART THERAPY

26/03/21 UPI-UBER INDIA SYSTEMS P-UBERRIDES@HDFCB 0000108516765448 26/03/21 234.00 132,295.43

ANK-HDFC0000499-108516765448-UBERRIDE

26/03/21 UPI-TOY PORT AIRPORT HY-Q40004401@YBL-Y 0000108518519966 26/03/21 548.00 131,747.43

ESB0YBLUPI-108518519966-UPI

26/03/21 UPI-JAGDISH AGNIHOTRI-9988477539@SBI-SB 0000108520735871 26/03/21 800.00 132,547.43

IN0000660-108520735871-PAY TO ACCOUNT XX

26/03/21 IMPS-108521597414-CMSINIACHANSOMRTKMAN-H 0000108521597414 26/03/21 2,200.00 134,747.43

DFC-XXXXXXXXXXX0030-ARTTHERAPY800SI1400

27/03/21 IMPS-108610944641-RAVI RANJAN-HDFC-XXX 0000108610944641 27/03/21 1,400.00 136,147.43

XXXXXXXXXX3478-INETIMPS00157135786

27/03/21 UPI-RAJESH V SHAH-LANGUAGES@YBL-SBIN0070 0000108623459935 27/03/21 800.00 136,947.43

276-108623459935-PAYMENT FROM PHONE

27/03/21 50100240558389 -TPT-MANISH SAMNANI-SOUM 0000000135951609 27/03/21 1,400.00 138,347.43

YASHREE SAMANTARAY

27/03/21 UPI-SEJAL JAYESH JAIN-SUHAANSJAIN@OKSBI- 0000108615365157 27/03/21 1,600.00 139,947.43

KKBK0000637-108615365157-2 PEOPLE

27/03/21 UPI-HARSIMRAN KAUR-HARSIMRAN19JULY@OKSB 0000108617591276 27/03/21 800.00 140,747.43

I-SBIN0010609-108617591276-UPI

27/03/21 IBPB210327692288 0000000000367035 27/03/21 2,400.00 143,147.43

27/03/21 UPI-KIRTI SRIVASTAVA-8052896861@YBL-SBI 0000108633041932 27/03/21 800.00 143,947.43

N0001621-108633041932-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 : HIMAYATNAGAR

Address : GROUND FLOOR, KALPAVRUSKHA
ADJ LAXMI HYUNDAI SHOW ROOM
HIMAYATNAGAR MAIN ROAD
MS CHELANA JAIN City : HYDERABAD 500029
State : TELANGANA
5-9-22/88 RAMGUPTA BUILDING Phone no. : 040-61606161
ADARSH NAGAR OD Limit : 0.00
BIRLA TEMPLE Currency : INR
Email : chelana008@gmail.com
HYDERABAD 500063 Cust ID : 71595082
TELANGANA INDIA Account No : 50100181120171 PRIME
A/C Open Date : 20/01/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000081 MICR : 500240005
Branch Code : 81 Product Code : 193
Nomination : Registered

From : 01/03/2021 To : 28/03/2021 Statement of account

27/03/21 UPI-RAJESH N-NAVEENRAJESH77@OKHDFCBANK- 0000108619237672 27/03/21 1,400.00 145,347.43

SBIN0008616-108619237672-UPI

27/03/21 UPI-MR VISHAL YADAV-VISHYADAV58@OKAXIS-I 0000108620403543 27/03/21 1.00 145,348.43

DIB000P674-108620403543-UPI

27/03/21 UPI-MADHUR JAIN-TANUJAIN9399@OKICICI-ICI 0000108620484720 27/03/21 800.00 146,148.43

C0001126-108620484720-TRAINING IN ART TH

27/03/21 UPI-LAKSHMI KUMARI-KUMARILAKSHMI12@OKSB 0000108621304464 27/03/21 1,400.00 147,548.43

I-SBIN0015605-108621304464-ONLINE SENSOR

Y INT

27/03/21 UPI-SHIKHA ARYA-SHIKHARYA2406@OKICICI-IC 0000108621063145 27/03/21 1,400.00 148,948.43

IC0002330-108621063145-SI COURSE

27/03/21 UPI-NEHA GUPTA-MAILID.NEHA@OKICICI-ICIC0 0000108622291228 27/03/21 800.00 149,748.43

000431-108622291228-ART THERAPY

27/03/21 UPI-ANKIT GHOSH-8420808517@YBL-HDFC00019 0000108676217741 27/03/21 1,400.00 151,148.43

31-108676217741-PAYMENT FROM PHONE

27/03/21 UPI-SOHINI DEY-SOHINIDEY98@OKSBI-SBIN00 0000108622002751 27/03/21 1,400.00 152,548.43

61255-108622002751-WEBINAR ATTEND

27/03/21 UPI-MR VISHAL YADAV-828588812@IBL-IDIB00 0000108674047608 27/03/21 1.00 152,549.43

0P674-108674047608-WELCOME

27/03/21 UPI-MR VISHAL YADAV-828588812@IBL-IDIB00 0000108643465129 27/03/21 1,399.00 153,948.43

0P674-108643465129-PAYMENT FROM PHONE

27/03/21 UPI-MISS SOWMIYA M-9176152188@YBL-CBIN0 0000108689549020 28/03/21 1,400.00 155,348.43

281426-108689549020-HI MAM THIS IS SOW

28/03/21 POS 436303XXXXXX7626 ZOOM.US 888-799- 0000108619489297 28/03/21 1,089.32 154,259.11

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
177,400.09 72 93 367,363.23 344,222.25 154,259.11

Generated On: 28-Mar-2021 10:02 Generated By: 71595082 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: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 : HIMAYATNAGAR

Address : GROUND FLOOR, KALPAVRUSKHA
ADJ LAXMI HYUNDAI SHOW ROOM
HIMAYATNAGAR MAIN ROAD
MS CHELANA JAIN City : HYDERABAD 500029
State : TELANGANA
5-9-22/88 RAMGUPTA BUILDING Phone no. : 040-61606161
ADARSH NAGAR OD Limit : 0.00
BIRLA TEMPLE Currency : INR
Email : chelana008@gmail.com
HYDERABAD 500063 Cust ID : 71595082
TELANGANA INDIA Account No : 50100181120171 PRIME
A/C Open Date : 20/01/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000081 MICR : 500240005
Branch Code : 81 Product Code : 193
Nomination : Registered

From : 01/03/2021 To : 28/03/2021 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