Page No .

: 1

Account Branch : MADHAPUR

Address : GNR AND RV INSIGNIA, GROUND FLOOR,
PLOT NO. 28, 29 AND 30, SILICON
VALLEY LAYOUT, IMAGE GARDEN ROAD,
MR. BHAGIRATH MADHUSUDHAN City : HYDERABAD 500081
State : TELANGANA
H NO - 10-5-99 , SASHTRI NAGAR Phone no. : 040-61606161
FATHENAGAR , BALANAGAR OD Limit : 0.00
OPP BHAGATH SINGH PARK Currency : INR
Email : rr36037@gmail.com
RANGAREDDY 500018 Cust ID : 155385970
TELANGANA INDIA Account No : 50100380139199 OTHER
A/C Open Date : 06/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003739 MICR : 500240060
Branch Code : 3739 Product Code : 105
Nomination : B Jyothsna

From : 01/06/2021 To : 30/11/2021 Statement of account

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

01/06/21 ATW-541919XXXXXX5095-P3ENHE19-HYDERABAD 0000000000005374 01/06/21 500.00 11,399.37

01/06/21 ATW-541919XXXXXX5095-P3ENHE19-HYDERABAD 0000000000005375 01/06/21 500.00 10,899.37

01/06/21 UPI-BOINI MAHESH-PAYTM-59702617@PAYTM-PY 0000115200658582 01/06/21 40.00 10,859.37

TM0123456-115200658582-OID20210601120107

01/06/21 UPI-RSRIDHAR-9010500079@YBL-CNRB0000000- 0000115218436973 01/06/21 1,000.00 11,859.37

115218436973-PAYMENT FROM PHONE

01/06/21 UPI-KETHAVATH RAJU-NRAJU4442@OKHDFCBANK- 0000115212208533 01/06/21 30.00 11,829.37

APGV0000001-115212208533-UPI

01/06/21 NWD-541919XXXXXX5095-BD160801-HYDERABAD 0000115212605966 01/06/21 5,000.00 6,829.37

01/06/21 NWD-541919XXXXXX5095-06120909-RAMACHANDR 0000115213030445 01/06/21 3,000.00 3,829.37

AP

01/06/21 UPI-DARAPUNENI V NARAYAN-9963398933@YBL- 0000115252847070 01/06/21 1,000.00 4,829.37

UTIB0000008-115252847070-PAYMENT FROM PH

ONE

01/06/21 UPI-BHAVANI KUNDA PERUGU-PAYTM-45586793@ 0000115206184809 01/06/21 1,000.00 3,829.37

PAYTM-PYTM0123456-115206184809-OID202106

011617340

01/06/21 UPI-PAYTM RECHARGE OR BI-PAYBIL3066@PAYT 0000115207153948 01/06/21 30.00 3,799.37

M-PYTM0123456-115207153948-OID1376064572

2@PAY

01/06/21 GTLTSA/MY0089/22 0000106017996307 01/06/21 16,050.00 19,849.37

01/06/21 UPI-PAYTM RECHARGE OR BI-PAYBIL3066@PAYT 0000115209702599 01/06/21 149.00 19,700.37

M-PYTM0123456-115209702599-OID1373769629

6@PAY

01/06/21 UPI-GILAKATHULA LIVIN-GOUDLIVEEN@YBL-UBI 0000115231074987 01/06/21 180.00 19,520.37

N0815128-115231074987-PAYMENT FROM PHONE

01/06/21 UPI-BHAGIRATH JYOTHSNA-JYOTHSNAJOSH369@Y 0000115278698827 01/06/21 10,000.00 9,520.37

BL-ICIC0002475-115278698827-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 .: 2

Account Branch : MADHAPUR

Address : GNR AND RV INSIGNIA, GROUND FLOOR,
PLOT NO. 28, 29 AND 30, SILICON
VALLEY LAYOUT, IMAGE GARDEN ROAD,
MR. BHAGIRATH MADHUSUDHAN City : HYDERABAD 500081
State : TELANGANA
H NO - 10-5-99 , SASHTRI NAGAR Phone no. : 040-61606161
FATHENAGAR , BALANAGAR OD Limit : 0.00
OPP BHAGATH SINGH PARK Currency : INR
Email : rr36037@gmail.com
RANGAREDDY 500018 Cust ID : 155385970
TELANGANA INDIA Account No : 50100380139199 OTHER
A/C Open Date : 06/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003739 MICR : 500240060
Branch Code : 3739 Product Code : 105
Nomination : B Jyothsna

From : 01/06/2021 To : 30/11/2021 Statement of account

02/06/21 UPI-NENAVATH PEERU NAYAK-9618936637@YBL- 0000115374961495 02/06/21 800.00 8,720.37

APGV0000001-115374961495-PAYMENT FROM PH

ONE

03/06/21 UPI-AMAZON-AMAZON@APL-UTIB0000100-115408 0000115408186471 03/06/21 649.00 8,071.37

186471-YOU ARE PAYING FOR

03/06/21 UPI-ERROLLA NAVEEN KUMAR-9676144645@YBL- 0000115474185517 03/06/21 3,500.00 4,571.37

TSAB0000140-115474185517-PAYMENT FROM PH

ONE

03/06/21 UPI-BHARATPEMERCHANT-BHARATPE.9040240978 0000115444719791 03/06/21 12.00 4,559.37

@ICICI-ICIC0000001-115444719791-VERIFIED

MERCHANT

03/06/21 EAW-541919XXXXXX5095-HYBW9005-EHYDERABAD 0000115405554543 03/06/21 500.00 4,059.37

03/06/21 NWD-541919XXXXXX5095-00916006-SECUNDERAB 0000115410029326 03/06/21 300.00 3,759.37

AD

03/06/21 UPI-TODENDALA MADHU-9581413571@YBL-SBIN 0000115443572193 03/06/21 326.00 3,433.37

0021589-115443572193-PAYMENT FROM PHONE

04/06/21 UPI-MADHUSHREE P M-9121436010@YBL-ICIC00 0000115527809484 04/06/21 1,000.00 2,433.37

02328-115527809484-PAYMENT FROM PHONE

04/06/21 UPI-PUSAPATI VENKATA PH-MADHAVPHANI2@YB 0000115561245980 04/06/21 300.00 2,133.37

L-SBIN0063781-115561245980-PAYMENT FROM

PHONE

04/06/21 UPI-OM SAI BAKERY-PAYTM-27673309@PAYTM-P 0000115574528682 04/06/21 136.00 1,997.37

YTM0123456-115574528682-OID2021060415385

80

04/06/21 NWD-541919XXXXXX5095-S1CNQ358-HYDERABAD 0000115517006199 04/06/21 500.00 1,497.37

05/06/21 UPI-FARHEEN BEGUM-OYEMAJID@YBL-ANDB00008 0000115660149394 05/06/21 170.00 1,327.37

35-115660149394-PAYMENT FROM PHONE

05/06/21 UPI-AZEEMUDDIN 0000115600418721 05/06/21 1,700.00 3,027.37

SYED-AZEEMUDDINSYEDS@OKIC

ICI-DBSS0IN0811-115600418721-BUDGET LAPT

OP

05/06/21 UPI-HATHWAY DIGITAL PRIV-HATHWAY.PAYU@IN 0000115604131310 05/06/21 1,770.00 1,257.37

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 : MADHAPUR

Address : GNR AND RV INSIGNIA, GROUND FLOOR,
PLOT NO. 28, 29 AND 30, SILICON
VALLEY LAYOUT, IMAGE GARDEN ROAD,
MR. BHAGIRATH MADHUSUDHAN City : HYDERABAD 500081
State : TELANGANA
H NO - 10-5-99 , SASHTRI NAGAR Phone no. : 040-61606161
FATHENAGAR , BALANAGAR OD Limit : 0.00
OPP BHAGATH SINGH PARK Currency : INR
Email : rr36037@gmail.com
RANGAREDDY 500018 Cust ID : 155385970
TELANGANA INDIA Account No : 50100380139199 OTHER
A/C Open Date : 06/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003739 MICR : 500240060
Branch Code : 3739 Product Code : 105
Nomination : B Jyothsna

From : 01/06/2021 To : 30/11/2021 Statement of account

DUS-INDB0002201-115604131310-UPI TRANSAC

TION

06/06/21 UPI-BIYANKAR 0000115709081379 06/06/21 290.00 967.37

SUDHAKAR-SUDHAKARBUYANKAR93

@OKHDFCBANK-ANDB0001774-115709081379-UPI

06/06/21 UPI-KHATABOOK-KTB.RU376688W@ICICI-ICIC00 0000115727923087 06/06/21 112.00 855.37

00001-115727923087-NA

07/06/21 NEFT CR-SCBL0036001-M/S BUNDL TECHNOLOGI SIN31702R6889825 07/06/21 1,000.00 1,855.37

-B MADHUSUDAN-SIN31702R6889825

07/06/21 UPI-KHATABOOK-KTB.RU376688W@ICICI-ICIC00 0000115850977467 07/06/21 40.00 1,815.37

00001-115850977467-NA

08/06/21 UPI-KANNURI SWAROOPA-BHARATPE.9050873548 0000115960758447 08/06/21 30.00 1,785.37

@FBPE-FDRL0001382-115960758447-VERIFIED

MERCHANT

08/06/21 UPI-KEMMASARAM 0000115928214485 08/06/21 100.00 1,685.37

SWAMI-SWAMYSK1@YBL-PYTM01

23456-115928214485-PAYMENT FROM PHONE

08/06/21 UPI-SYED SHABBIR-9640927195@YBL-UTIB0000 0000115924848705 08/06/21 40.00 1,645.37

192-115924848705-PAYMENT FROM PHONE

08/06/21 UPI-SYED SHABBIR-9640927195@YBL-UTIB0000 0000115974936757 08/06/21 400.00 1,245.37

192-115974936757-PAYMENT FROM PHONE

08/06/21 UPI-MOHAMMAD AZARUDDIN-8309777740@YBL-AN 0000115921119434 08/06/21 800.00 445.37

DB0001794-115921119434-PAYMENT FROM PHON

08/06/21 POS 541919XXXXXX5095 VARASIDDI VINAYA 0000000000472575 08/06/21 307.68 137.69

09/06/21 UPI-KOMMUKURI SHANKER-PAY9676638848@PAYT 0000116082407364 09/06/21 70.00 67.69

M-PYTM0123456-116082407364-OID2021060910

16490

09/06/21 UPI-SYED SARDAR-PAYTM-60700113@PAYTM-PY 0000116083123906 09/06/21 12.00 55.69

TM0123456-116083123906-OID20210609104351

09/06/21 UPI-R K STORES-PAYTM-52061579@PAYTM-PYTM 0000116084725740 09/06/21 7.00 48.69

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 : MADHAPUR

Address : GNR AND RV INSIGNIA, GROUND FLOOR,
PLOT NO. 28, 29 AND 30, SILICON
VALLEY LAYOUT, IMAGE GARDEN ROAD,
MR. BHAGIRATH MADHUSUDHAN City : HYDERABAD 500081
State : TELANGANA
H NO - 10-5-99 , SASHTRI NAGAR Phone no. : 040-61606161
FATHENAGAR , BALANAGAR OD Limit : 0.00
OPP BHAGATH SINGH PARK Currency : INR
Email : rr36037@gmail.com
RANGAREDDY 500018 Cust ID : 155385970
TELANGANA INDIA Account No : 50100380139199 OTHER
A/C Open Date : 06/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003739 MICR : 500240060
Branch Code : 3739 Product Code : 105
Nomination : B Jyothsna

From : 01/06/2021 To : 30/11/2021 Statement of account

0123456-116084725740-OID202106091143230

09/06/21 UPI-R K STORES-PAYTM-52061579@PAYTM-PYTM 0000116085473623 09/06/21 47.00 1.69

0123456-116085473623-OID202106091211110

09/06/21 UPI-SWIGGYUPI-SWIGGYUPI@ICICI-ICIC000004 0000116035197645 09/06/21 60.00 61.69

7-116035197645-TRANSFER 26374411

09/06/21 UPI-AARUSH EVENT PLANNER-Q56859842@YBL-Y 0000116087061449 09/06/21 60.00 1.69

ESB0YBLUPI-116087061449-NA

09/06/21 IMPS-116017842757-BHAGIRATH JYOTHSNA-HDF 0000116017842757 09/06/21 8,617.00 8,618.69

C-XXXXXXXX7295-NA

09/06/21 NEFT CR-SCBL0036001-M/S BUNDL TECHNOLOGI SIN31702R7035019 09/06/21 585.00 9,203.69

-B MADHUSUDAN-SIN31702R7035019

09/06/21 UPI-SWIGGYUPI-SWIGGYUPI@ICICI-ICIC000004 0000116039044432 09/06/21 325.00 9,528.69

7-116039044432-TRANSFER 26484180

09/06/21 UPI-MEDPLUS-MEDPLUSHYDERABAD@YBL-YESB0YB 0000116069368625 09/06/21 277.50 9,251.19

LUPI-116069368625-PAYMENT FROM PHONE

09/06/21 UPI-SRI LAKSHMI CURRY PO-GPAY-1118032095 0000116099146466 09/06/21 100.00 9,151.19

2@OKBIZAXIS-UTIB0000000-116099146466-NA

09/06/21 UPI-OM SAI BAKERY-PAYTM-27673309@PAYTM-P 0000116000069568 09/06/21 30.00 9,121.19

YTM0123456-116000069568-OID2021060921313

30

10/06/21 UPI-CHENNURI SRINIVAS-SRINIVASCHINNA15@Y 0000116131759546 10/06/21 150.00 8,971.19

BL-PYTM0123456-116131759546-PAYMENT FROM

PHONE

10/06/21 UPI-NARSIMLU-PAY9704663850@PAYTM-PYTM012 0000116107825035 10/06/21 28.00 8,943.19

3456-116107825035-OID202106101035360

10/06/21 UPI-BOINI MAHESH-PAYTM-59702617@PAYTM-PY 0000116109257391 10/06/21 25.00 8,918.19

TM0123456-116109257391-OID20210610113043

10/06/21 UPI-YADAV-PAYTM-43181005@PAYTM-PYTM01234 0000116110032230 10/06/21 567.00 8,351.19

56-116110032230-OID202106101200210

10/06/21 UPI-KURUMANNA BOKKINI-9866182749@YBL-BAR 0000116137017493 10/06/21 400.00 8,751.19

B0VJMPUR-116137017493-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 : MADHAPUR

Address : GNR AND RV INSIGNIA, GROUND FLOOR,
PLOT NO. 28, 29 AND 30, SILICON
VALLEY LAYOUT, IMAGE GARDEN ROAD,
MR. BHAGIRATH MADHUSUDHAN City : HYDERABAD 500081
State : TELANGANA
H NO - 10-5-99 , SASHTRI NAGAR Phone no. : 040-61606161
FATHENAGAR , BALANAGAR OD Limit : 0.00
OPP BHAGATH SINGH PARK Currency : INR
Email : rr36037@gmail.com
RANGAREDDY 500018 Cust ID : 155385970
TELANGANA INDIA Account No : 50100380139199 OTHER
A/C Open Date : 06/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003739 MICR : 500240060
Branch Code : 3739 Product Code : 105
Nomination : B Jyothsna

From : 01/06/2021 To : 30/11/2021 Statement of account

10/06/21 POS 541919XXXXXX5095 MADHAPUR WINE MA 0000000000484880 10/06/21 570.00 8,181.19

10/06/21 UPI-BHARATPEMERCHANT-BHARATPE.9042897449 0000116111751554 10/06/21 34.00 8,147.19

@ICICI-ICIC0000001-116111751554-VERIFIED

MERCHANT

10/06/21 UPI-BHARATPEMERCHANT-BHARATPE.9042897449 0000116111844704 10/06/21 25.00 8,122.19

@ICICI-ICIC0000001-116111844704-VERIFIED

MERCHANT

10/06/21 UPI-DHAVAKHANA KARUNAKE-Q97259437@YBL-S 0000116111862955 10/06/21 40.00 8,082.19

BIN0007082-116111862955-NA

10/06/21 UPI-BHARATPEMERCHANT-BHARATPE.9042897449 0000116112792657 10/06/21 25.00 8,057.19

@ICICI-ICIC0000001-116112792657-VERIFIED

MERCHANT

10/06/21 POS 541919XXXXXX5095 MADHAPUR WINE MA 0000000000486952 10/06/21 370.00 7,687.19

10/06/21 POS 541919XXXXXX5095 MADHAPUR WINE MA 0000000000488181 10/06/21 165.00 7,522.19

10/06/21 EAW-541919XXXXXX5095-APCN5531-HYDERABAD 0000000000001241 10/06/21 1,000.00 6,522.19

10/06/21 POS 541919XXXXXX5095 MADHAPUR WINE MA 0000000000489555 10/06/21 410.00 6,112.19

10/06/21 POS 541919XXXXXX5095 MADHAPUR WINE MA 0000000000017239 10/06/21 820.00 5,292.19

11/06/21 UPI-ACT BROADBAND-PAYTM-ACTHYD2@PAYTM-P 0000116284249961 11/06/21 850.99 4,441.20

YTM0123456-116284249961-PAYMENT FOR SUBS

CR

11/06/21 NEFT CR-SCBL0036001-M/S BUNDL TECHNOLOGI SIN31702R7150094 11/06/21 912.00 5,353.20

-B MADHUSUDAN-SIN31702R7150094

11/06/21 IMPS-116208929731-BHAGIRATH JYOTHSNA-HDF 0000116208929731 11/06/21 216.00 5,569.20

C-XXXXXXXX7295-NA

11/06/21 POS 541919XXXXXX5095 SANGEETHA WINES 0000000000004708 11/06/21 674.00 4,895.20

11/06/21 FEE-ATM CASH(1TXN)10/06/21-AOR2116213628 AOR2116213628969 11/06/21 23.60 4,871.60

969

11/06/21 UPI-ZOMATO-ZOMATO-ORDER@PAYTM-PYTM012345 0000116237277023 11/06/21 612.50 4,259.10

6-116237277023-ZOMATO PAYMENT

11/06/21 NEFT CR-SCBL0036001-M/S BUNDL TECHNOLOGI SIN31702R7170914 11/06/21 28.00 4,287.10

-B MADHUSUDAN-SIN31702R7170914

11/06/21 ATW-541919XXXXXX5095-P3ENHE19-HYDERABAD 0000000000009041 11/06/21 100.00 4,187.10

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 : MADHAPUR

Address : GNR AND RV INSIGNIA, GROUND FLOOR,
PLOT NO. 28, 29 AND 30, SILICON
VALLEY LAYOUT, IMAGE GARDEN ROAD,
MR. BHAGIRATH MADHUSUDHAN City : HYDERABAD 500081
State : TELANGANA
H NO - 10-5-99 , SASHTRI NAGAR Phone no. : 040-61606161
FATHENAGAR , BALANAGAR OD Limit : 0.00
OPP BHAGATH SINGH PARK Currency : INR
Email : rr36037@gmail.com
RANGAREDDY 500018 Cust ID : 155385970
TELANGANA INDIA Account No : 50100380139199 OTHER
A/C Open Date : 06/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003739 MICR : 500240060
Branch Code : 3739 Product Code : 105
Nomination : B Jyothsna

From : 01/06/2021 To : 30/11/2021 Statement of account

11/06/21 ATW-541919XXXXXX5095-P3ENHE19-HYDERABAD 0000000000009042 11/06/21 500.00 3,687.10

11/06/21 ATW-541919XXXXXX5095-P3ENHE19-HYDERABAD 0000000000009043 11/06/21 500.00 3,187.10

11/06/21 ATW-541919XXXXXX5095-P3ENHE19-HYDERABAD 0000000000009066 11/06/21 500.00 2,687.10

12/06/21 UPI-YUVRAJ VINOD KUMAR-8106060200@YBL-SB 0000116352453331 12/06/21 420.00 2,267.10

IN0001676-116352453331-PAYMENT FROM PHON

12/06/21 UPI-OM SAI BAKERY-PAYTM-27673309@PAYTM-P 0000116371110691 12/06/21 192.00 2,075.10

YTM0123456-116371110691-OID2021061220345

90

12/06/21 UPI-SRIKANTH MAYA-9912961004@YBL-BARB0VJ 0000116364080293 12/06/21 400.00 1,675.10

AMEE-116364080293-PAYMENT FROM PHONE

12/06/21 UPI-OM SAI BAKERY-PAYTM-27673309@PAYTM-P 0000116373260428 12/06/21 242.00 1,433.10

YTM0123456-116373260428-OID2021061222252

40

13/06/21 UPI-GOWINKARI YOUGENDER-9666861178@YBL- 0000116433776659 13/06/21 250.00 1,183.10

BKID0008640-116433776659-PAYMENT FROM PH

ONE

13/06/21 ATW-541919XXXXXX5095-P3ENHE19-HYDERABAD 0000000000009703 13/06/21 500.00 683.10

14/06/21 POS 541919XXXXXX5095 PMS FILLING STAT 0000000000024835 14/06/21 310.00 373.10

14/06/21 UPI-BOINI MAHESH-PAYTM-59702617@PAYTM-PY 0000116504797871 14/06/21 20.00 353.10

TM0123456-116504797871-OID20210614115124

14/06/21 UPI-DARAPUNENI V NARAYAN-9963398933@YBL- 0000116588697578 14/06/21 100.00 253.10

UTIB0000008-116588697578-PAYMENT FROM PH

ONE

14/06/21 UPI-AVINASH GURUNG-9908205570@YBL-SBIN0 0000116517107642 14/06/21 60.00 193.10

011081-116517107642-PAYMENT FROM PHONE

14/06/21 UPI-SWIGGYUPI-SWIGGYUPI@ICICI-ICIC000004 0000116588954699 14/06/21 1,900.00 2,093.10

7-116588954699-TRANSFER 26625817

14/06/21 UPI-LABONEL FINE BAKING-Q95408491@YBL-YE 0000116577039316 14/06/21 1,900.00 193.10

SB0YBLUPI-116577039316-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 .: 7

Account Branch : MADHAPUR

Address : GNR AND RV INSIGNIA, GROUND FLOOR,
PLOT NO. 28, 29 AND 30, SILICON
VALLEY LAYOUT, IMAGE GARDEN ROAD,
MR. BHAGIRATH MADHUSUDHAN City : HYDERABAD 500081
State : TELANGANA
H NO - 10-5-99 , SASHTRI NAGAR Phone no. : 040-61606161
FATHENAGAR , BALANAGAR OD Limit : 0.00
OPP BHAGATH SINGH PARK Currency : INR
Email : rr36037@gmail.com
RANGAREDDY 500018 Cust ID : 155385970
TELANGANA INDIA Account No : 50100380139199 OTHER
A/C Open Date : 06/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003739 MICR : 500240060
Branch Code : 3739 Product Code : 105
Nomination : B Jyothsna

From : 01/06/2021 To : 30/11/2021 Statement of account

14/06/21 UPI-RADHA 0000116518092652 14/06/21 50.00 243.10

MAHESH-REACHRADHAM-1@OKAXIS-UT

IB0004237-116518092652-MIKE APARNA TOWER

14/06/21 POS 541919XXXXXX5095 IOCL COCO HI TEC 0000000000008055 14/06/21 210.00 33.10

15/06/21 UPI-BOINI MAHESH-PAYTM-59702617@PAYTM-PY 0000116630219733 15/06/21 30.00 3.10

TM0123456-116630219733-OID20210615122029

15/06/21 NEFT CR-SCBL0036001-M/S BUNDL TECHNOLOGI SIN31702R7253700 15/06/21 1,208.00 1,211.10

-B MADHUSUDAN-SIN31702R7253700

15/06/21 POS 541919XXXXXX5095 KESHAV PETRO FIL 0000000000003637 15/06/21 110.00 1,101.10

15/06/21 NWD-541919XXXXXX5095-SACWE894-HYDERABAD 0000116616002386 15/06/21 500.00 601.10

16/06/21 UPI-BOINI MAHESH-PAYTM-59702617@PAYTM-PY 0000116752896758 16/06/21 40.00 561.10

TM0123456-116752896758-OID20210616110035

16/06/21 POS 541919XXXXXX5095 KOLLI SOWMYA 0000000000002587 16/06/21 310.00 251.10

16/06/21 UPI-SWIGGYUPI-SWIGGYUPI@ICICI-ICIC000004 0000116708121162 16/06/21 1,063.00 1,314.10

7-116708121162-TRANSFER 26837203

16/06/21 UPI-OMRV HOSPITALS PRIVA-8885095612@OKBI 0000116756744722 16/06/21 1,063.00 251.10

ZAXIS-UTIB0000000-116756744722-NA

16/06/21 FEE-ATM CASH(1TXN)15/06/21-AOR2116724245 AOR2116724245109 16/06/21 23.60 227.50

109

16/06/21 POS REF 541919******5095-06/16 PMS FILLI 000000000000000 16/06/21 2.33 229.83

16/06/21 POS REF 541919******5095-06/16 ..IOCL CO 000000000000000 16/06/21 1.58 231.41

16/06/21 NEFT CR-SCBL0036001-M/S BUNDL TECHNOLOGI SIN31702R7442003 16/06/21 32.00 263.41

-B MADHUSUDAN-SIN31702R7442003

16/06/21 UPI-SIVA SANKAR NAYAK-9703000605@YBL-UTI 0000116735205492 16/06/21 200.00 63.41

B0001379-116735205492-PAYMENT FROM PHONE

17/06/21 POS REF 541919******5095-06/17 KESHAV PE 000000000000000 17/06/21 0.83 64.24

17/06/21 NEFT CR-SCBL0036001-M/S BUNDL TECHNOLOGI SIN31702R7508359 17/06/21 466.00 530.24

-B MADHUSUDAN-SIN31702R7508359

17/06/21 UPI-SADDAM KHAN-Q58503775@YBL-HDFC000064 0000116854254223 17/06/21 100.00 430.24

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 : MADHAPUR

Address : GNR AND RV INSIGNIA, GROUND FLOOR,
PLOT NO. 28, 29 AND 30, SILICON
VALLEY LAYOUT, IMAGE GARDEN ROAD,
MR. BHAGIRATH MADHUSUDHAN City : HYDERABAD 500081
State : TELANGANA
H NO - 10-5-99 , SASHTRI NAGAR Phone no. : 040-61606161
FATHENAGAR , BALANAGAR OD Limit : 0.00
OPP BHAGATH SINGH PARK Currency : INR
Email : rr36037@gmail.com
RANGAREDDY 500018 Cust ID : 155385970
TELANGANA INDIA Account No : 50100380139199 OTHER
A/C Open Date : 06/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003739 MICR : 500240060
Branch Code : 3739 Product Code : 105
Nomination : B Jyothsna

From : 01/06/2021 To : 30/11/2021 Statement of account

2-116854254223-PAYMENT FROM PHONE

18/06/21 UPI-PACHI GOLLA RAMESH-BHARATPE907188092 0000116900233433 18/06/21 40.00 390.24

05@YESBANKLTD-YESB0000105-116900233433-V

ERIFIED MERCHANT

18/06/21 UPI-BOINI MAHESH-PAYTM-59702617@PAYTM-PY 0000116903395568 18/06/21 60.00 330.24

TM0123456-116903395568-OID20210618111253

18/06/21 POS 541919XXXXXX5095 CYBERABAD FILLIN 0000000000003375 18/06/21 300.00 30.24

18/06/21 UPI-NAGESH-PAYTM-26123845@PAYTM-PYTM0123 0000116907787180 18/06/21 30.00 0.24

456-116907787180-OID202106181346510

18/06/21 NEFT CR-SCBL0036001-M/S BUNDL TECHNOLOGI SIN31702R7526616 18/06/21 331.00 331.24

-B MADHUSUDAN-SIN31702R7526616

18/06/21 UPI-S CHAND PASHA-Q93773418@YBL-SBIN0015 0000116912693531 18/06/21 25.00 306.24

778-116912693531-NA

18/06/21 UPI-MAKTHALA 0000116932412807 18/06/21 300.00 606.24

SRIDHAR-FASHIUSMENSCLUB@OKI

CICI-SIBL0000690-116932412807-UPI

18/06/21 CRV POS 541919******5095 KOLLI SOWMYA 000000000000000 18/06/21 2.33 608.57

18/06/21 EAW-541919XXXXXX5095-AWCW6981-HYDERABAD 0000000000005915 18/06/21 500.00 108.57

19/06/21 UPI-DARAPUNENI V NARAYAN-9963398933@YBL- 0000117051915322 19/06/21 200.00 308.57

UTIB0000008-117051915322-PAYMENT FROM PH

ONE

19/06/21 UPI-BOINI MAHESH-PAYTM-59702617@PAYTM-PY 0000117033276409 19/06/21 10.00 298.57

TM0123456-117033276409-OID20210619130754

19/06/21 UPI-SRI BALAJI MEDICAL A-Q40384901@YBL-C 0000117044568641 19/06/21 4.00 294.57

NRB0000000-117044568641-NA

20/06/21 ATW-541919XXXXXX5095-P3ENHE19-HYDERABAD 0000000000000757 20/06/21 200.00 94.57

20/06/21 UPI-B VINAY KUMAR-PAYTM-51472417@PAYTM-P 0000117149891590 20/06/21 20.00 74.57

YTM0123456-117149891590-OID2021062007060

80

20/06/21 UPI-MR CHHELARAM KUMAW-PAYTM-57663761@ 0000117151019615 20/06/21 36.00 38.57

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 : MADHAPUR

Address : GNR AND RV INSIGNIA, GROUND FLOOR,
PLOT NO. 28, 29 AND 30, SILICON
VALLEY LAYOUT, IMAGE GARDEN ROAD,
MR. BHAGIRATH MADHUSUDHAN City : HYDERABAD 500081
State : TELANGANA
H NO - 10-5-99 , SASHTRI NAGAR Phone no. : 040-61606161
FATHENAGAR , BALANAGAR OD Limit : 0.00
OPP BHAGATH SINGH PARK Currency : INR
Email : rr36037@gmail.com
RANGAREDDY 500018 Cust ID : 155385970
TELANGANA INDIA Account No : 50100380139199 OTHER
A/C Open Date : 06/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003739 MICR : 500240060
Branch Code : 3739 Product Code : 105
Nomination : B Jyothsna

From : 01/06/2021 To : 30/11/2021 Statement of account

PAYTM-PYTM0123456-117151019615-OID202106

200828560

20/06/21 UPI-B VINAY KUMAR-PAYTM-51472417@PAYTM-P 0000117167220251 20/06/21 10.00 28.57

YTM0123456-117167220251-OID2021062019335

90

21/06/21 UPI-BAGGI MADHUSUDHAN-7330900997@PAYTM-P 0000117275626892 21/06/21 100.00 128.57

YTM0123456-117275626892-NA

21/06/21 POS 541919XXXXXX5095 SRI VENKATESHWAR 0000000000024897 21/06/21 110.00 18.57

21/06/21 NEFT CR-SCBL0036001-M/S BUNDL TECHNOLOGI SIN31702R7543535 21/06/21 1,047.00 1,065.57

-B MADHUSUDAN-SIN31702R7543535

21/06/21 NEFT CR-SCBL0036001-M/S BUNDL TECHNOLOGI SIN31702R7568967 21/06/21 34.00 1,099.57

-B MADHUSUDAN-SIN31702R7568967

21/06/21 UPI-YARRAMOTHI BHUVANESW-BHARATPE9071923 0000117217381699 21/06/21 160.00 939.57

9611@YESBANKLTD-YESB0000105-117217381699

-VERIFIED MERCHANT

21/06/21 UPI-SUKURMEEYA-BHARATPE.0100893591@INDUS 0000117201928285 21/06/21 12.00 927.57

-INDB0001006-117201928285-PAY TO SUKURME

EYA

21/06/21 UPI-NENAVATH PEERU NAYAK-9618936637@YBL- 0000117289917722 21/06/21 600.00 327.57

APGV0000001-117289917722-PAYMENT FROM PH

ONE

21/06/21 FEE-ATM CASH(1TXN)19/06/21-AOR2117229233 AOR2117229233915 21/06/21 23.60 303.97

915

21/06/21 UPI-R K STORES-PAYTM-52061579@PAYTM-PYTM 0000117283841322 21/06/21 34.00 269.97

0123456-117283841322-OID202106211426490

21/06/21 POS REF 541919******5095-06/20 ..CYBERAB 000000000000000 21/06/21 2.25 272.22

21/06/21 POS 541919XXXXXX5095 K S WINES 0000000000503026 21/06/21 173.00 99.22

21/06/21 UPI-OM SAI BAKERY-PAYTM-27673309@PAYTM-P 0000117297809882 22/06/21 30.00 69.22

YTM0123456-117297809882-OID2021062123455

60

22/06/21 UPI-NENAVATH PEERU NAYAK-9618936637@YBL- 0000117378430547 22/06/21 200.00 269.22

APGV0000001-117378430547-PAYMENT FROM PH

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 : MADHAPUR

Address : GNR AND RV INSIGNIA, GROUND FLOOR,
PLOT NO. 28, 29 AND 30, SILICON
VALLEY LAYOUT, IMAGE GARDEN ROAD,
MR. BHAGIRATH MADHUSUDHAN City : HYDERABAD 500081
State : TELANGANA
H NO - 10-5-99 , SASHTRI NAGAR Phone no. : 040-61606161
FATHENAGAR , BALANAGAR OD Limit : 0.00
OPP BHAGATH SINGH PARK Currency : INR
Email : rr36037@gmail.com
RANGAREDDY 500018 Cust ID : 155385970
TELANGANA INDIA Account No : 50100380139199 OTHER
A/C Open Date : 06/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003739 MICR : 500240060
Branch Code : 3739 Product Code : 105
Nomination : B Jyothsna

From : 01/06/2021 To : 30/11/2021 Statement of account

ONE

22/06/21 UPI-XXXXXX4021-PYTM0123456-117304473180- 0000117304473180 22/06/21 269.00 0.22

NA

24/06/21 POS REF 541919******5095-06/24 ..SRI VEN 000000000000000 24/06/21 0.83 1.05

25/06/21 UPI-SWIGGYUPI-SWIGGYUPI@ICICI-ICIC000004 0000117602865603 25/06/21 330.00 331.05

7-117602865603-TRANSFER 27340779

25/06/21 UPI-PISE CEANS FISH AQUA-BHARATPE9030012 0000117686063863 25/06/21 330.00 1.05

6029@YESBANKLTD-YESB0000105-117686063863

-VERIFIED MERCHANT

26/06/21 UPI-BAGGI MADHUSUDHAN-7330900997@PAYTM-P 0000117704164830 26/06/21 220.00 221.05

YTM0123456-117704164830-NA

26/06/21 UPI-K SHEKAR-Q690806933@YBL-UTIB0000698- 0000117704246830 26/06/21 40.00 181.05

117704246830-NA

26/06/21 UPI-B VINAY KUMAR-PAYTM-51472417@PAYTM-P 0000117704334555 26/06/21 85.00 96.05

YTM0123456-117704334555-OID2021062608410

70

26/06/21 UPI-B VINAY KUMAR-PAYTM-51472417@PAYTM-P 0000117704372888 26/06/21 20.00 76.05

YTM0123456-117704372888-OID2021062608430

30

26/06/21 UPI-XXXXXX4021-PYTM0123456-117704687084- 0000117704687084 26/06/21 76.00 0.05

NA

27/06/21 UPI-BAGGI MADHUSUDHAN-7330900997@PAYTM-P 0000117828478744 27/06/21 34.00 34.05

YTM0123456-117828478744-NA

28/06/21 NEFT CR-SCBL0036001-M/S BUNDL TECHNOLOGI SIN31702R7897322 28/06/21 954.00 988.05

-B MADHUSUDAN-SIN31702R7897322

28/06/21 UPI-BAGGI MADHUSUDHAN-7330900997@YBL-PYT 0000117991859727 28/06/21 988.00 0.05

M0123456-117991859727-PAYMENT FROM PHONE

28/06/21 NEFT CR-SCBL0036001-M/S BUNDL TECHNOLOGI SIN31702R7929778 28/06/21 790.00 790.05

-B MADHUSUDAN-SIN31702R7929778

28/06/21 UPI-XXXXXX4021-PYTM0123456-117966877446- 0000117966877446 28/06/21 750.00 40.05

NA

28/06/21 NEFT CR-SCBL0036001-M/S BUNDL TECHNOLOGI SIN31702R7950068 28/06/21 409.00 449.05

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 : MADHAPUR

Address : GNR AND RV INSIGNIA, GROUND FLOOR,
PLOT NO. 28, 29 AND 30, SILICON
VALLEY LAYOUT, IMAGE GARDEN ROAD,
MR. BHAGIRATH MADHUSUDHAN City : HYDERABAD 500081
State : TELANGANA
H NO - 10-5-99 , SASHTRI NAGAR Phone no. : 040-61606161
FATHENAGAR , BALANAGAR OD Limit : 0.00
OPP BHAGATH SINGH PARK Currency : INR
Email : rr36037@gmail.com
RANGAREDDY 500018 Cust ID : 155385970
TELANGANA INDIA Account No : 50100380139199 OTHER
A/C Open Date : 06/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003739 MICR : 500240060
Branch Code : 3739 Product Code : 105
Nomination : B Jyothsna

From : 01/06/2021 To : 30/11/2021 Statement of account

-B MADHUSUDAN-SIN31702R7950068

28/06/21 UPI-BAGGI MADHUSUDHAN-7330900997@YBL-PYT 0000117960517752 28/06/21 449.00 0.05

M0123456-117960517752-PAYMENT FROM PHONE

28/06/21 NRW PAYMENT 0000106287557580 28/06/21 5,000.00 5,000.05

28/06/21 UPI-XXXXXX4021-PYTM0123456-117975220069- 0000117975220069 28/06/21 5,000.00 0.05

NA

30/06/21 IMPS-118110162523-BHAGIRATH JYOTHSNA-HDF 0000118110162523 30/06/21 16,936.00 16,936.05

C-XXXXXXXX7295-NA

30/06/21 UPI-AIRTEL HDFC UPI MAST-AIRTELIN.RZP@AX 0000118118447447 30/06/21 1,327.50 15,608.55

ISBANK-UTIB0001507-118118447447-BHARTIAI

RTELSERVIC

30/06/21 UPI-Y KOTESWARA RAO-9700890783@YBL-SBIN 0000118174247270 30/06/21 5,000.00 10,608.55

0013272-118174247270-PAYMENT FROM PHONE

01/07/21 CREDIT INTEREST CAPITALISED 000000000000000 30/06/21 13.00 10,621.55

01/07/21 UPI-BAGGI MADHUSUDHAN-7330900997@YBL-PYT 0000118270721862 01/07/21 10,600.00 21.55

M0123456-118270721862-PAYMENT FROM PHONE

01/07/21 GTLTSA/JU0093/22 0000107014686714 01/07/21 16,050.00 16,071.55

01/07/21 UPI-BAGGI MADHUSUDHAN-7330900997@YBL-PYT 0000118209259480 01/07/21 16,000.00 71.55

M0123456-118209259480-PAYMENT FROM PHONE

13/07/21 IMPS-119419483795-BHAGIRATH JYOTHSNA-HDF 0000119419483795 13/07/21 800.00 871.55

C-XXXXXXXX7295-NA

15/07/21 UPI-XXXXXX4021-PYTM0123456-119649836251- 0000119649836251 15/07/21 800.00 71.55

NA

21/07/21 UPI-PAYTM-WALLETMONEYTOBANK@PAYTM-PYTM01 0000120238064665 21/07/21 500.00 571.55

23456-120238064665-NA

25/07/21 UPI-SUTHARI SHRAVANI-SUTHARISRAVANI532@O 0000120647750034 25/07/21 5,000.00 5,571.55

KICICI-ICIC0002475-120647750034-UPI

25/07/21 UPI-XXXXXX4021-PYTM0123456-120658258278- 0000120658258278 25/07/21 5,500.00 71.55

NA

26/07/21 UPI-BAGGI MADHUSUDHAN-7330900997@YBL-PYT 0000120759568907 26/07/21 70.00 1.55

M0123456-120759568907-PAYMENT FROM PHONE

26/07/21 UPI-SIBBINETI RAJESWARI-GIRIDHARSIBBINE 0000120732940114 26/07/21 1,000.00 1,001.55

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 : MADHAPUR

Address : GNR AND RV INSIGNIA, GROUND FLOOR,
PLOT NO. 28, 29 AND 30, SILICON
VALLEY LAYOUT, IMAGE GARDEN ROAD,
MR. BHAGIRATH MADHUSUDHAN City : HYDERABAD 500081
State : TELANGANA
H NO - 10-5-99 , SASHTRI NAGAR Phone no. : 040-61606161
FATHENAGAR , BALANAGAR OD Limit : 0.00
OPP BHAGATH SINGH PARK Currency : INR
Email : rr36037@gmail.com
RANGAREDDY 500018 Cust ID : 155385970
TELANGANA INDIA Account No : 50100380139199 OTHER
A/C Open Date : 06/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003739 MICR : 500240060
Branch Code : 3739 Product Code : 105
Nomination : B Jyothsna

From : 01/06/2021 To : 30/11/2021 Statement of account

TI@YBL-SBIN0020124-120732940114-PAYMENT

FROM PHONE

26/07/21 UPI-XXXXXX4021-PYTM0123456-120702711437- 0000120702711437 26/07/21 1,000.00 1.55

NA

29/07/21 UPI-BOGGULA LAKSHMI-LAKSHMI.MLRIT@OKICIC 0000121089615809 29/07/21 300.00 301.55

I-KKBK0007530-121089615809-VINODA B

29/07/21 UPI-BAGGI VINODA-VENKATGOTTIMUKKULA23-2 0000121052375094 29/07/21 300.00 1.55

@OKAXIS-KKBK0007530-121052375094-UPI

29/07/21 UPI-CHENNURI SRINIVAS-SRINIVASCHINNA15 0000121005994119 29/07/21 100.00 101.55

1@YBL-KKBK0008365-121005994119-PAYMENT F

ROM PHONE

29/07/21 UPI-XXXXXX4021-PYTM0123456-121085748774- 0000121085748774 29/07/21 100.00 1.55

NA

31/07/21 IMPS-121209808469-BHAGIRATH JYOTHSNA-HDF 0000121209808469 31/07/21 16,936.00 16,937.55

C-XXXXXXXX7295-NA

31/07/21 UPI-SUTHARI SHRAVANI-9603171532@YBL-ICIC 0000121250708880 31/07/21 5,500.00 11,437.55

0002475-121250708880-PAYMENT FROM PHONE

31/07/21 UPI-SUTHARI SHRAVANI-9603171532@YBL-ICIC 0000121248096731 31/07/21 500.00 11,937.55

0002475-121248096731-PAYMENT FROM PHONE

31/07/21 UPI-XXXXXX4021-PYTM0123456-121241632967- 0000121241632967 31/07/21 500.00 11,437.55

NA

31/07/21 UPI-MANTHA VENKATESH-VALCHINNA135@YBL-S 0000121240864467 31/07/21 10.00 11,427.55

BIN0020196-121240864467-PAYMENT FROM PHO

NE

31/07/21 UPI-MANTHA VENKATESH-VALCHINNA135@YBL-S 0000121290652046 31/07/21 500.00 10,927.55

BIN0020196-121290652046-PAYMENT FROM PHO

NE

31/07/21 UPI-XXXXXX4021-PYTM0123456-121258478538- 0000121258478538 31/07/21 1,000.00 9,927.55

NA

31/07/21 UPI-SWIGGY-SWIGGYUPI@AXISBANK-UTIB000000 0000121220345513 31/07/21 108.00 9,819.55

0-121220345513-SWIGGY ORDER ID 11

31/07/21 IMPS-121220906557-BHAGIRATH JYOTHSNA-HDF 0000121220906557 31/07/21 4,600.00 14,419.55

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 : MADHAPUR

Address : GNR AND RV INSIGNIA, GROUND FLOOR,
PLOT NO. 28, 29 AND 30, SILICON
VALLEY LAYOUT, IMAGE GARDEN ROAD,
MR. BHAGIRATH MADHUSUDHAN City : HYDERABAD 500081
State : TELANGANA
H NO - 10-5-99 , SASHTRI NAGAR Phone no. : 040-61606161
FATHENAGAR , BALANAGAR OD Limit : 0.00
OPP BHAGATH SINGH PARK Currency : INR
Email : rr36037@gmail.com
RANGAREDDY 500018 Cust ID : 155385970
TELANGANA INDIA Account No : 50100380139199 OTHER
A/C Open Date : 06/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003739 MICR : 500240060
Branch Code : 3739 Product Code : 105
Nomination : B Jyothsna

From : 01/06/2021 To : 30/11/2021 Statement of account

C-XXXXXXXX7295-NA

31/07/21 IMPS-121220908768-BHAGIRATH JYOTHSNA-HDF 0000121220908768 31/07/21 76.00 14,495.55

C-XXXXXXXX7295-NA

31/07/21 UPI-K SWAROOPA-8106701105@YBL-SBIN00200 0000121277802822 31/07/21 460.00 14,035.55

62-121277802822-PAYMENT FROM PHONE

31/07/21 UPI-AMMANABOYINA NAGESW-6281733941@YBL- 0000121201831166 31/07/21 130.00 13,905.55

SBIN0020774-121201831166-PAYMENT FROM PH

ONE

01/08/21 UPI-DMARTINDIA-DMARTINDIASOUTH@ICICI-ICI 0000121392617576 01/08/21 4,101.14 9,804.41

C0000001-121392617576-UPI

01/08/21 UPI-AMAR JYOTHI SERVICE -PAYTM-8744922@P 0000121349551452 01/08/21 210.00 9,594.41

AYTM-PYTM0123456-121349551452-PAYMENT FR

OM PHONE

01/08/21 UPI-XXXXXX4021-PYTM0123456-121394654309- 0000121394654309 01/08/21 1,000.00 8,594.41

NA

02/08/21 UPI-IRCTC APP UPI-PAYTM-IRCTCAPP@PAYTM-P 0000121410212461 02/08/21 401.80 8,192.61

YTM0123456-121410212461-OID1000028196477

95

02/08/21 UPI-XXXXXX4021-PYTM0123456-121410593570- 0000121410593570 02/08/21 2,000.00 6,192.61

NA

02/08/21 UPI-MRS CHIKKUDU SWATHI-9640913039@YBL- 0000121449522677 02/08/21 400.00 5,792.61

CBIN0280845-121449522677-PAYMENT FROM PH

ONE

02/08/21 UPI-MRS CHIKKUDU SWATHI-9640913039@YBL- 0000121489750598 02/08/21 530.00 5,262.61

CBIN0280845-121489750598-PAYMENT FROM PH

ONE

03/08/21 UPI-XXXXXX4021-PYTM0123456-121539546274- 0000121539546274 03/08/21 200.00 5,062.61

NA

03/08/21 UPI-MR SHIVA KUMAR KANC-Q74197958@YBL-C 0000121548811076 03/08/21 310.00 4,752.61

IUB0000464-121548811076-NA

03/08/21 GTLTSA/JL0093/22-GCL SALARY 0000108034974558 03/08/21 16,050.00 20,802.61

03/08/21 UPI-MADURU GOVARDHAN RED-9591023047@YBL- 0000121549008098 03/08/21 15,000.00 5,802.61

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 : MADHAPUR

Address : GNR AND RV INSIGNIA, GROUND FLOOR,
PLOT NO. 28, 29 AND 30, SILICON
VALLEY LAYOUT, IMAGE GARDEN ROAD,
MR. BHAGIRATH MADHUSUDHAN City : HYDERABAD 500081
State : TELANGANA
H NO - 10-5-99 , SASHTRI NAGAR Phone no. : 040-61606161
FATHENAGAR , BALANAGAR OD Limit : 0.00
OPP BHAGATH SINGH PARK Currency : INR
Email : rr36037@gmail.com
RANGAREDDY 500018 Cust ID : 155385970
TELANGANA INDIA Account No : 50100380139199 OTHER
A/C Open Date : 06/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003739 MICR : 500240060
Branch Code : 3739 Product Code : 105
Nomination : B Jyothsna

From : 01/06/2021 To : 30/11/2021 Statement of account

DBSS0IN0811-121549008098-PAYMENT FROM PH

ONE

03/08/21 UPI-XXXXXX4021-PYTM0123456-121560175774- 0000121560175774 03/08/21 2,000.00 3,802.61

NA

03/08/21 UPI-CHINTHALA PRANAY-PAYTM-64583101@PAYT 0000121567106910 03/08/21 130.00 3,672.61

M-PYTM0123456-121567106910-OID2021080320

43300

03/08/21 UPI-MR SHIVA KUMAR KANC-Q74197958@YBL-C 0000121567316218 03/08/21 280.00 3,392.61

IUB0000464-121567316218-NA

03/08/21 UPI-SRI BALAJI MEDICAL A-Q40384901@YBL-C 0000121567445108 03/08/21 15.00 3,377.61

NRB0000000-121567445108-NA

05/08/21 UPI-NEELAKANTI NARESH KU-9912761890@YBL- 0000121714095009 05/08/21 510.00 2,867.61

ICIC0000690-121714095009-PAYMENT FROM PH

ONE

06/08/21 UPI-AADAPALLI PADMA-PADMAMUDHIRAJ79@OKS 0000121854566932 06/08/21 1,000.00 1,867.61

BI-SBIN0020304-121854566932-UPI

06/08/21 UPI-RATNADEEP-RATNADEEPVIKRAMPURI@YBL-YE 0000121827561587 06/08/21 149.00 1,718.61

SB0YBLUPI-121827561587-PAYMENT FROM PHON

06/08/21 UPI-MR SHIVA KUMAR KANC-Q74197958@YBL-C 0000121864584818 06/08/21 140.00 1,578.61

IUB0000464-121864584818-NA

06/08/21 UPI-SGSS ENTERPRISES-PAYTM-7415882@PAYTM 0000121844798693 06/08/21 210.00 1,368.61

-PYTM0123456-121844798693-PAYMENT FROM P

HONE

06/08/21 UPI-XXXXXX4021-PYTM0123456-121874523819- 0000121874523819 06/08/21 500.00 868.61

NA

07/08/21 UPI-BOINI MAHESH-PAYTM-59702617@PAYTM-PY 0000121984055632 07/08/21 30.00 838.61

TM0123456-121984055632-OID20210807111730

07/08/21 UPI-SRI VIJAYA CATERERS-BHARATPE.9053447 0000121988961163 07/08/21 110.00 728.61

160@FBPE-FDRL0001382-121988961163-VERIFI

ED MERCHANT

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 : MADHAPUR

Address : GNR AND RV INSIGNIA, GROUND FLOOR,
PLOT NO. 28, 29 AND 30, SILICON
VALLEY LAYOUT, IMAGE GARDEN ROAD,
MR. BHAGIRATH MADHUSUDHAN City : HYDERABAD 500081
State : TELANGANA
H NO - 10-5-99 , SASHTRI NAGAR Phone no. : 040-61606161
FATHENAGAR , BALANAGAR OD Limit : 0.00
OPP BHAGATH SINGH PARK Currency : INR
Email : rr36037@gmail.com
RANGAREDDY 500018 Cust ID : 155385970
TELANGANA INDIA Account No : 50100380139199 OTHER
A/C Open Date : 06/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003739 MICR : 500240060
Branch Code : 3739 Product Code : 105
Nomination : B Jyothsna

From : 01/06/2021 To : 30/11/2021 Statement of account

07/08/21 NEFT CR-SCBL0036001-M/S BUNDL TECHNOLOGI SIN31702R0319937 07/08/21 291.00 1,019.61

-B MADHUSUDAN-SIN31702R0319937

07/08/21 UPI-UNREGISTERED-BHARATPE90718288198@YES 0000121903569465 07/08/21 310.00 709.61

BANKLTD-YESB0000105-121903569465-VERIFIE

D MERCHANT

08/08/21 UPI-XXXXXX4021-PYTM0123456-122015762843- 0000122015762843 08/08/21 500.00 209.61

NA

08/08/21 UPI-BOINI MAHESH-PAYTMQR2810050501011UU5 0000122075041724 08/08/21 40.00 169.61

RY6O39Z6@PAYTM-PYTM0123456-122075041724-

PAYMENT FROM PHONE

08/08/21 UPI-XXXXXX4021-PYTM0123456-122036816401- 0000122036816401 08/08/21 168.00 1.61

NA

09/08/21 UPI-LINGAM SHIVA-LINGAMSHIVA815@OKICICI- 0000122136464862 09/08/21 300.00 301.61

ICIC0000048-122136464862-UPI

09/08/21 NEFT CR-SCBL0036001-M/S BUNDL TECHNOLOGI SIN31702R0344307 09/08/21 19.00 320.61

-B MADHUSUDAN-SIN31702R0344307

09/08/21 UPI-XXXXXX4021-PYTM0123456-122165391623- 0000122165391623 09/08/21 320.00 0.61

NA

09/08/21 UPI-SWIGGYUPI-SWIGGYUPI@ICICI-ICIC000004 0000122143578667 09/08/21 3,940.00 3,940.61

7-122143578667-TRANSFER 30091563

09/08/21 UPI-SSK VENTURES PRIVATE-Q42276461@YBL-Y 0000122174047624 09/08/21 3,805.00 135.61

ESB0YBLUPI-122174047624-NA

09/08/21 UPI-NASEEMUNNISA-9346424486@PAYTM-UTIB00 0000122177150300 09/08/21 60.00 75.61

01628-122177150300-NA

10/08/21 UPI-SWIGGYUPI-SWIGGYUPI@ICICI-ICIC000004 0000122245959006 10/08/21 430.00 505.61

7-122245959006-TRANSFER 30092325

10/08/21 UPI-MR SHIVA KUMAR KANC-Q74197958@YBL-C 0000122207923597 10/08/21 310.00 195.61

IUB0000464-122207923597-NA

11/08/21 UPI-XXXXXX4021-PYTM0123456-122324920666- 0000122324920666 11/08/21 195.00 0.61

NA

11/08/21 UPI-LINGAM SHIVA-LINGAMSHIVA815@OKICICI- 0000122365538669 11/08/21 100.00 100.61

ICIC0000048-122365538669-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 .: 16

Account Branch : MADHAPUR

Address : GNR AND RV INSIGNIA, GROUND FLOOR,
PLOT NO. 28, 29 AND 30, SILICON
VALLEY LAYOUT, IMAGE GARDEN ROAD,
MR. BHAGIRATH MADHUSUDHAN City : HYDERABAD 500081
State : TELANGANA
H NO - 10-5-99 , SASHTRI NAGAR Phone no. : 040-61606161
FATHENAGAR , BALANAGAR OD Limit : 0.00
OPP BHAGATH SINGH PARK Currency : INR
Email : rr36037@gmail.com
RANGAREDDY 500018 Cust ID : 155385970
TELANGANA INDIA Account No : 50100380139199 OTHER
A/C Open Date : 06/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003739 MICR : 500240060
Branch Code : 3739 Product Code : 105
Nomination : B Jyothsna

From : 01/06/2021 To : 30/11/2021 Statement of account

11/08/21 UPI-XXXXXX4021-PYTM0123456-122333166223- 0000122333166223 11/08/21 100.00 0.61

NA

11/08/21 CASH DEPOSIT-XXXXXXXXXX9199-SANATHNAGAR 0000000000002571 11/08/21 1,000.00 1,000.61

12/08/21 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0000001-1 0000122476531295 12/08/21 144.00 856.61

22476531295-PAYMENT FROM PHONE

12/08/21 UPI-ACT BROADBAND-PAYTM-ACTHYD2@PAYTM-P 0000122411032024 12/08/21 826.00 30.61

YTM0123456-122411032024-PAYMENT FOR SUBS

CR

12/08/21 UPI-XXXXXX4021-PYTM0123456-122458672884- 0000122458672884 12/08/21 30.00 0.61

NA

12/08/21 UPI-SHIVA LAKSHMI COMMUN-SURI0459-1@OKSB 0000122418144956 12/08/21 328.00 328.61

I-SBIN0020105-122418144956-UPI

13/08/21 UPI-NENAVATH PEERU NAYAK-9618936637@YBL- 0000122546666708 13/08/21 200.00 528.61

APGV0000001-122546666708-PAYMENT FROM PH

ONE

13/08/21 UPI-XXXXXX4021-PYTM0123456-122588856289- 0000122588856289 13/08/21 500.00 28.61

NA

13/08/21 UPI-XXXXXX4021-PYTM0123456-122588872788- 0000122588872788 13/08/21 20.00 8.61

NA

13/08/21 IMPS-122516990801-BHAGIRATH JYOTHSNA-HDF 0000122516990801 13/08/21 800.00 808.61

C-XXXXXXXX7295-NA

13/08/21 UPI-MR SHIVA KUMAR KANC-Q34471446@YBL-C 0000122514407348 13/08/21 265.00 543.61

IUB0000464-122514407348-NA

13/08/21 UPI-XXXXXX4021-PYTM0123456-122514510341- 0000122514510341 13/08/21 500.00 43.61

NA

13/08/21 UPI-SREE THULJABHAVANI K-GPAY-1117660000 0000122514693094 13/08/21 24.00 19.61

2@OKBIZAXIS-UTIB0000000-122514693094-NA

14/08/21 UPI-XXXXXX4021-PYTM0123456-122648347728- 0000122648347728 14/08/21 19.00 0.61

NA

14/08/21 UPI-LINGAM SHIVA-LINGAMSHIVA815@OKICICI- 0000122610563813 14/08/21 200.00 200.61

ICIC0000048-122610563813-UPI

14/08/21 UPI-ERROLLA NAVEEN KUMAR-ERROLLANAVEEN65 0000122610859563 14/08/21 200.00 400.61

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 : MADHAPUR

Address : GNR AND RV INSIGNIA, GROUND FLOOR,
PLOT NO. 28, 29 AND 30, SILICON
VALLEY LAYOUT, IMAGE GARDEN ROAD,
MR. BHAGIRATH MADHUSUDHAN City : HYDERABAD 500081
State : TELANGANA
H NO - 10-5-99 , SASHTRI NAGAR Phone no. : 040-61606161
FATHENAGAR , BALANAGAR OD Limit : 0.00
OPP BHAGATH SINGH PARK Currency : INR
Email : rr36037@gmail.com
RANGAREDDY 500018 Cust ID : 155385970
TELANGANA INDIA Account No : 50100380139199 OTHER
A/C Open Date : 06/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003739 MICR : 500240060
Branch Code : 3739 Product Code : 105
Nomination : B Jyothsna

From : 01/06/2021 To : 30/11/2021 Statement of account

3-1@OKICICI-TSAB0000140-122610859563-UPI

14/08/21 UPI-XXXXXX4021-PYTM0123456-122650841115- 0000122650841115 14/08/21 400.00 0.61

NA

16/08/21 UPI-ARYA R K-RAKESH.ARYA4U@OKHDFCBANK-HS 0000122891749242 16/08/21 300.00 300.61

BC0500002-122891749242-UPI

16/08/21 UPI-XXXXXX4021-PYTM0123456-122816252127- 0000122816252127 16/08/21 300.00 0.61

NA

17/08/21 UPI-NAVEEN KUMAR DUBAKA-NK437033-1@OKHDF 0000122902397926 17/08/21 1,000.00 1,000.61

CBANK-BARB0HYDERA-122902397926-UPI

17/08/21 UPI-BHAGIRATH JYOTHSNA-JYOTHSNAJOSH369@Y 0000122965442028 17/08/21 1,000.00 0.61

BL-ICIC0002475-122965442028-PAYMENT FROM

PHONE

19/08/21 NRW PAYMENT 0000108195037165 19/08/21 5,000.00 5,000.61

19/08/21 UPI-ESHWARS DIGITAL PRIN-PAY9866653831@P 0000123110070738 19/08/21 36.00 4,964.61

AYTM-PYTM0123456-123110070738-OID2021081

91846390

19/08/21 UPI-XXXXXX4021-PYTM0123456-123112994782- 0000123112994782 19/08/21 4,960.00 4.61

NA

20/08/21 NEFT CR-DBSS0IN0811-MADURU GOVARDHAN RED 0811OP1004391414 20/08/21 5,000.00 5,004.61

DY-MADHUSUDHAN-0811OP1004391414

21/08/21 UPI-AMAZON-AMAZON@APL-UTIB0000100-123311 0000123311530953 21/08/21 677.00 4,327.61

530953-YOU ARE PAYING FOR

21/08/21 UPI-GOVATHOTI PRAVEEN-9298152062@YBL-HDF 0000123363239099 21/08/21 800.00 5,127.61

C0001554-123363239099-PAYMENT FROM PHONE

21/08/21 UPI-GOVATHOTI PRAVEEN-9298152062@YBL-HDF 0000123336779752 21/08/21 26.00 5,153.61

C0001554-123336779752-PAYMENT FROM PHONE

21/08/21 UPI-ACT BROADBAND-PAYTM-ACTHYD2@PAYTM-P 0000123340731283 21/08/21 826.00 4,327.61

YTM0123456-123340731283-PAYMENT FROM PHO

NE

21/08/21 UPI-DARAPUNENI V NARAYAN-9963398933@YBL- 0000123329083397 21/08/21 1,000.00 3,327.61

UTIB0000008-123329083397-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: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 : MADHAPUR

Address : GNR AND RV INSIGNIA, GROUND FLOOR,
PLOT NO. 28, 29 AND 30, SILICON
VALLEY LAYOUT, IMAGE GARDEN ROAD,
MR. BHAGIRATH MADHUSUDHAN City : HYDERABAD 500081
State : TELANGANA
H NO - 10-5-99 , SASHTRI NAGAR Phone no. : 040-61606161
FATHENAGAR , BALANAGAR OD Limit : 0.00
OPP BHAGATH SINGH PARK Currency : INR
Email : rr36037@gmail.com
RANGAREDDY 500018 Cust ID : 155385970
TELANGANA INDIA Account No : 50100380139199 OTHER
A/C Open Date : 06/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003739 MICR : 500240060
Branch Code : 3739 Product Code : 105
Nomination : B Jyothsna

From : 01/06/2021 To : 30/11/2021 Statement of account

21/08/21 UPI-XXXXXX4021-PYTM0123456-123369188242- 0000123369188242 21/08/21 500.00 2,827.61

NA

21/08/21 UPI-CCAVENUES-CCAVENUES@ICICI-ICIC000055 0000123366823530 21/08/21 1,295.64 1,531.97

5-123366823530-PAYMENT FROM PHONE

22/08/21 UPI-MR SHIVA KUMAR KANC-Q74197958@YBL-C 0000123421638564 22/08/21 170.00 1,361.97

IUB0000464-123421638564-NA

23/08/21 UPI-XXXXXX4021-PYTM0123456-123530274401- 0000123530274401 23/08/21 900.00 461.97

NA

23/08/21 UPI-XXXXXX4021-PYTM0123456-123545633819- 0000123545633819 23/08/21 460.00 1.97

NA

24/08/21 UPI-KURMA 0000123607023290 24/08/21 150.00 151.97

SAIGONDA-KURMASAIGONDA@YBL-HDF

C0000418-123607023290-PAYMENT FROM PHONE

24/08/21 UPI-IRCTC APP UPI-PAYTM-IRCTCAPP@PAYTM-P 0000123671109332 24/08/21 131.80 20.17

YTM0123456-123671109332-OID1000028619999

48

25/08/21 UPI-MR PRASAD GADI-Q87286433@YBL-IDIB000 0000123789554312 25/08/21 20.00 0.17

M200-123789554312-NA

25/08/21 UPI-NENAVATH PEERU NAYAK-9618936637@YBL- 0000123746953956 25/08/21 200.00 200.17

APGV0000001-123746953956-PAYMENT FROM PH

ONE

25/08/21 UPI-XXXXXX4021-PYTM0123456-123704906427- 0000123704906427 25/08/21 200.00 0.17

NA

25/08/21 UPI-KURUMANNA 0000123741161906 25/08/21 150.00 150.17

BOKKINI-KURUMURTHY33-2@OKI

CICI-BARB0DBMDHP-123741161906-TOTALLY B

ROTHER

25/08/21 UPI-P M S FILLING STATIO-PAYTM-8810770@P 0000123718344733 25/08/21 150.00 0.17

AYTM-PYTM0123456-123718344733-OID2021082

52223080

26/08/21 UPI-VADLAMUDI TRINATH-8247050686@YBL-PYT 0000123846804538 26/08/21 190.00 190.17

M0123456-123846804538-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 .: 19

Account Branch : MADHAPUR

Address : GNR AND RV INSIGNIA, GROUND FLOOR,
PLOT NO. 28, 29 AND 30, SILICON
VALLEY LAYOUT, IMAGE GARDEN ROAD,
MR. BHAGIRATH MADHUSUDHAN City : HYDERABAD 500081
State : TELANGANA
H NO - 10-5-99 , SASHTRI NAGAR Phone no. : 040-61606161
FATHENAGAR , BALANAGAR OD Limit : 0.00
OPP BHAGATH SINGH PARK Currency : INR
Email : rr36037@gmail.com
RANGAREDDY 500018 Cust ID : 155385970
TELANGANA INDIA Account No : 50100380139199 OTHER
A/C Open Date : 06/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003739 MICR : 500240060
Branch Code : 3739 Product Code : 105
Nomination : B Jyothsna

From : 01/06/2021 To : 30/11/2021 Statement of account

26/08/21 NEFT CR-SCBL0036001-M/S BUNDL TECHNOLOGI SIN31702R1534259 26/08/21 340.00 530.17

-B MADHUSUDAN-SIN31702R1534259

26/08/21 UPI-R K STORES-PAYTM-52061579@PAYTM-PYTM 0000123835137428 26/08/21 12.00 518.17

0123456-123835137428-OID202108261529300

26/08/21 UPI-DARAPUNENI V NARAYAN-9963398933@YBL- 0000123827069404 26/08/21 100.00 418.17

UTIB0000008-123827069404-PAYMENT FROM PH

ONE

26/08/21 UPI-XXXXXX4021-PYTM0123456-123842082300- 0000123842082300 26/08/21 418.00 0.17

NA

27/08/21 NEFT CR-SCBL0036001-M/S BUNDL TECHNOLOGI SIN31702R1584298 27/08/21 1,116.00 1,116.17

-B MADHUSUDAN-SIN31702R1584298

27/08/21 UPI-XXXXXX4021-PYTM0123456-123973485551- 0000123973485551 27/08/21 1,100.00 16.17

NA

28/08/21 UPI-M THIMMARAJU-6353424690@YBL-BARB0VJS 0000124067724118 28/08/21 20.00 36.17

OMA-124067724118-PAYMENT FROM PHONE

29/08/21 UPI-KRISHTIPATI SAINATH -SAINATH980@YBL- 0000124144054984 29/08/21 500.00 536.17

UBIN0804525-124144054984-PAYMENT FROM PH

ONE

29/08/21 UPI-RAJESH SANAGALA-SANAGALARAJESH@YBL- 0000124126192582 29/08/21 500.00 36.17

SBIN0015069-124126192582-PAYMENT FROM PH

ONE

29/08/21 UPI-NAVEEN KUMAR DUBAKA-NK437033-1@OKHDF 0000124137495246 29/08/21 500.00 536.17

CBANK-BARB0HYDERA-124137495246-UPI

29/08/21 UPI-RAJESH SANAGALA-SANAGALARAJESH@OKSB 0000124117119065 29/08/21 300.00 836.17

I-SBIN0015069-124117119065-UPI

29/08/21 UPI-XXXXXX4021-PYTM0123456-124139635163- 0000124139635163 29/08/21 836.00 0.17

NA

30/08/21 UPI-BAGGI MADHUSUDHAN-7330900997@PAYTM-P 0000124274987865 30/08/21 300.00 300.17

YTM0123456-124274987865-NA

30/08/21 ATW-541919XXXXXX2375-P3ENHE19-HYDERABAD 0000000000003808 30/08/21 300.00 0.17

31/08/21 IMPS-124310790665-BHAGIRATH JYOTHSNA-HDF 0000124310790665 31/08/21 16,937.00 16,937.17

C-XXXXXXXX7295-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 .: 20

Account Branch : MADHAPUR

Address : GNR AND RV INSIGNIA, GROUND FLOOR,
PLOT NO. 28, 29 AND 30, SILICON
VALLEY LAYOUT, IMAGE GARDEN ROAD,
MR. BHAGIRATH MADHUSUDHAN City : HYDERABAD 500081
State : TELANGANA
H NO - 10-5-99 , SASHTRI NAGAR Phone no. : 040-61606161
FATHENAGAR , BALANAGAR OD Limit : 0.00
OPP BHAGATH SINGH PARK Currency : INR
Email : rr36037@gmail.com
RANGAREDDY 500018 Cust ID : 155385970
TELANGANA INDIA Account No : 50100380139199 OTHER
A/C Open Date : 06/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003739 MICR : 500240060
Branch Code : 3739 Product Code : 105
Nomination : B Jyothsna

From : 01/06/2021 To : 30/11/2021 Statement of account

31/08/21 POS 541919XXXXXX2375 AMAZON 0000T90219183926 31/08/21 445.82 16,491.35

31/08/21 ATW-541919XXXXXX2375-P3ENHE19-HYDERABAD 0000000000003965 31/08/21 1,000.00 15,491.35

31/08/21 UPI-MANTHA VENKATESH-VALCHINNA135@YBL-S 0000124312341048 31/08/21 100.00 15,391.35

BIN0020196-124312341048-PAYMENT FROM PHO

NE

31/08/21 UPI-BHARATPEMERCHANT-BHARATPE.9100502643 0000124395615744 31/08/21 440.00 14,951.35

@ICICI-ICIC0000001-124395615744-VERIFIED

MERCHANT

31/08/21 POS 541919XXXXXX2375 5010 D MART SHAN 0000000000050693 31/08/21 4,333.50 10,617.85

31/08/21 ATW-541919XXXXXX2375-P3ENHE19-HYDERABAD 0000000000004054 31/08/21 1,000.00 9,617.85

31/08/21 NEFT CR-SCBL0036001-M/S BUNDL TECHNOLOGI SIN31702R1665003 31/08/21 55.00 9,672.85

-B MADHUSUDAN-SIN31702R1665003

31/08/21 UPI-DARAPUNENI V NARAYAN-9963398933@YBL- 0000124336691064 31/08/21 200.00 9,472.85

UTIB0000008-124336691064-PAYMENT FROM PH

ONE

31/08/21 POS 541919XXXXXX2375 RAVI TEJA WINES 0000000000082238 31/08/21 816.00 8,656.85

31/08/21 POS 541919XXXXXX2375 GREEN BAWARCHI R 0000000000015240 01/09/21 700.00 7,956.85

31/08/21 UPI-FARHAN PAN SHOP-GPAY-11176689263@OKB 0000124318510234 01/09/21 12.00 7,944.85

IZAXIS-UTIB0000000-124318510234-NA

31/08/21 UPI-NENAVATH PEERU NAYAK-9618936637@YBL- 0000124391475508 01/09/21 500.00 7,444.85

APGV0000001-124391475508-PAYMENT FROM PH

ONE

01/09/21 ATW-541919XXXXXX2375-P3ENHE19-HYDERABAD 0000000000004314 01/09/21 1,000.00 6,444.85

01/09/21 UPI-GLOBAL INDIA-GPAY-11165986001@OKBIZA 0000124438548351 01/09/21 4,100.00 2,344.85

XIS-UTIB0000000-124438548351-4000

01/09/21 UPI-FARHEEN TABASSUM-8520861438@YBL-CNRB 0000124415682934 01/09/21 200.00 2,144.85

0000033-124415682934-PAYMENT FROM PHONE

01/09/21 GTLTSA/AG0087/22-GCL SALARY 0000109011140374 01/09/21 16,050.00 18,194.85

01/09/21 UPI-KURUMANNA 0000124475975395 01/09/21 5,350.00 12,844.85

BOKKINI-KURUMURTHY33-2@OKI

CICI-BARB0DBMDHP-124475975395-UPI

01/09/21 UPI-LINGAM SHIVA-LINGAMSHIVA815@OKICICI- 0000124476036665 01/09/21 500.00 12,344.85

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 : MADHAPUR

Address : GNR AND RV INSIGNIA, GROUND FLOOR,
PLOT NO. 28, 29 AND 30, SILICON
VALLEY LAYOUT, IMAGE GARDEN ROAD,
MR. BHAGIRATH MADHUSUDHAN City : HYDERABAD 500081
State : TELANGANA
H NO - 10-5-99 , SASHTRI NAGAR Phone no. : 040-61606161
FATHENAGAR , BALANAGAR OD Limit : 0.00
OPP BHAGATH SINGH PARK Currency : INR
Email : rr36037@gmail.com
RANGAREDDY 500018 Cust ID : 155385970
TELANGANA INDIA Account No : 50100380139199 OTHER
A/C Open Date : 06/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003739 MICR : 500240060
Branch Code : 3739 Product Code : 105
Nomination : B Jyothsna

From : 01/06/2021 To : 30/11/2021 Statement of account

ICIC0000048-124476036665-UPI

01/09/21 ATW-541919XXXXXX2375-P3ENHE19-HYDERABAD 0000000000004575 01/09/21 8,000.00 4,344.85

01/09/21 POS 541919XXXXXX2375 VIJAYA DURGA WIN 0000000000002072 01/09/21 173.00 4,171.85

02/09/21 UPI-KAMANI SANDEEP-SANDEEPKAMANI2-2@OKH 0000124580630449 02/09/21 325.00 3,846.85

DFCBANK-KKBK0007453-124580630449-UPI

02/09/21 UPI-MD KAREEM-Q699512748@YBL-SBIN002007 0000124562190481 02/09/21 500.00 3,346.85

6-124562190481-NA

02/09/21 UPI-DARAPUNENI V NARAYAN-9963398933@YBL- 0000124507343105 02/09/21 750.00 4,096.85

UTIB0000008-124507343105-PAYMENT FROM PH

ONE

02/09/21 POS 541919XXXXXX2375 GOOGLE ADS 0000000000990412 02/09/21 600.00 3,496.85

02/09/21 POS 541919XXXXXX2375 AMAR JYOTHI - IN 0000000000054141 02/09/21 120.00 3,376.85

02/09/21 POS 541919XXXXXX2375 SAI RAGHAVENDRA 0000000000350886 02/09/21 435.00 2,941.85

03/09/21 CARD RE-ISSUANCE FEE 300821-MIR222467966 MIR2224679662159 03/09/21 236.00 2,705.85

2159

03/09/21 UPI-ESHWARS DIGITAL PRIN-PAY9866653831@P 0000124615756288 03/09/21 2.00 2,703.85

AYTM-PYTM0123456-124615756288-OID2021090

31833440

03/09/21 POS 541919XXXXXX2375 CYBERABAD FILLIN 0000000000006308 03/09/21 250.00 2,453.85

03/09/21 POS 541919XXXXXX2375 RAJA WINES 0000000000015020 03/09/21 163.00 2,290.85

03/09/21 UPI-SANDEEP GURRAM-PAYTMQR2810050501011 0000124651423123 03/09/21 75.00 2,215.85

DY1PJ34XPT7@PAYTM-PYTM0123456-1246514231

23-PAYMENT FROM PHONE

03/09/21 UPI-SWIGGYUPI-SWIGGYUPI@ICICI-ICIC000004 0000124655391400 03/09/21 75.00 2,290.85

7-124655391400-TRANSFER 31993874

03/09/21 UPI-HEALTH CARE MEDICALS-PAY9912633660@P 0000124628210111 03/09/21 67.00 2,223.85

AYTM-PYTM0123456-124628210111-OID2021090

32338150

04/09/21 UPI-SREEHARSHA GUDURU-BHAKASURA9@OKICICI 0000124755714982 04/09/21 250.00 2,473.85

-ICIC0000076-124755714982-UPI

04/09/21 UPI-SURYAVANSHI RAVINDER-RAVIJAAN@YBL-IN 0000124739596231 04/09/21 20.00 2,453.85

DB0000004-124739596231-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 .: 22

Account Branch : MADHAPUR

Address : GNR AND RV INSIGNIA, GROUND FLOOR,
PLOT NO. 28, 29 AND 30, SILICON
VALLEY LAYOUT, IMAGE GARDEN ROAD,
MR. BHAGIRATH MADHUSUDHAN City : HYDERABAD 500081
State : TELANGANA
H NO - 10-5-99 , SASHTRI NAGAR Phone no. : 040-61606161
FATHENAGAR , BALANAGAR OD Limit : 0.00
OPP BHAGATH SINGH PARK Currency : INR
Email : rr36037@gmail.com
RANGAREDDY 500018 Cust ID : 155385970
TELANGANA INDIA Account No : 50100380139199 OTHER
A/C Open Date : 06/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003739 MICR : 500240060
Branch Code : 3739 Product Code : 105
Nomination : B Jyothsna

From : 01/06/2021 To : 30/11/2021 Statement of account

04/09/21 POS 541919XXXXXX2375 K S WINES 0000000000519346 04/09/21 352.00 2,101.85

04/09/21 POS 541919XXXXXX2375 SGSSENTERPRISES 0000000000056424 04/09/21 200.00 1,901.85

04/09/21 UPI-NENAVATH PEERU NAYAK-9618936637@YBL- 0000124706925040 04/09/21 300.00 1,601.85

APGV0000001-124706925040-PAYMENT FROM PH

ONE

04/09/21 UPI-RAMESH VADDE-PAYTM-64880212@PAYTM-P 0000124763672844 04/09/21 50.00 1,551.85

YTM0123456-124763672844-OID2021090423021

70

05/09/21 UPI-MR SUBHODIP MONDAL-SUBHODIP2104-1@OK 0000124881599965 05/09/21 369.00 1,920.85

AXIS-BDBL0001686-124881599965-UPI

05/09/21 UPI-GURBAJ SINGH-8054620898@YBL-IBKL000 0000124866198769 05/09/21 340.00 1,580.85

1651-124866198769-PAYMENT FROM PHONE

05/09/21 UPI-KURMA 0000124828917274 05/09/21 300.00 1,880.85

SAIGONDA-SAIGONDAKURMA640-1@OK

HDFCBANK-HDFC0000418-124828917274-UPI

05/09/21 UPI-IRCTC APP UPI-PAYTM-IRCTCAPP@PAYTM-P 0000124884932302 05/09/21 281.80 1,599.05

YTM0123456-124884932302-OID1000028873095

10

05/09/21 UPI-SWIGGYUPI-SWIGGYUPI@ICICI-ICIC000004 0000124883102024 05/09/21 80.00 1,679.05

7-124883102024-TRANSFER 32054650

05/09/21 UPI-BALJINDER K-OBEROI.BALJINDER@OKAXIS- 0000124897404567 05/09/21 80.00 1,759.05

KVBL0001410-124897404567-UPI

05/09/21 UPI-RATNADEEP SUPERMARKE-PAYTM-64400876@ 0000124884888259 05/09/21 138.98 1,620.07

PAYTM-PYTM0123456-124884888259-PAYMENT F

ROM PHONE

06/09/21 UPI-DIYA-9958085232@YBL-UCBA0000870-1249 0000124938666789 06/09/21 179.00 1,799.07

38666789-PAYMENT FROM PHONE

06/09/21 NEFT CR-SCBL0036001-M/S BUNDL TECHNOLOGI SIN31702R2161391 06/09/21 1,229.00 3,028.07

-B MADHUSUDAN-SIN31702R2161391

06/09/21 ATW-541919XXXXXX2375-P3ENHE19-HYDERABAD 0000000000006089 06/09/21 500.00 2,528.07

06/09/21 UPI-BAGGI MADHUSUDHAN-7330900997@PAYTM-P 0000124909441246 06/09/21 1,500.00 4,028.07

YTM0123456-124909441246-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 .: 23

Account Branch : MADHAPUR

Address : GNR AND RV INSIGNIA, GROUND FLOOR,
PLOT NO. 28, 29 AND 30, SILICON
VALLEY LAYOUT, IMAGE GARDEN ROAD,
MR. BHAGIRATH MADHUSUDHAN City : HYDERABAD 500081
State : TELANGANA
H NO - 10-5-99 , SASHTRI NAGAR Phone no. : 040-61606161
FATHENAGAR , BALANAGAR OD Limit : 0.00
OPP BHAGATH SINGH PARK Currency : INR
Email : rr36037@gmail.com
RANGAREDDY 500018 Cust ID : 155385970
TELANGANA INDIA Account No : 50100380139199 OTHER
A/C Open Date : 06/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003739 MICR : 500240060
Branch Code : 3739 Product Code : 105
Nomination : B Jyothsna

From : 01/06/2021 To : 30/11/2021 Statement of account

06/09/21 POS REF 541919******2375-09/05 CYBERABAD 000000000000000 06/09/21 1.88 4,029.95

06/09/21 NEFT CR-SCBL0036001-M/S BUNDL TECHNOLOGI SIN31702R2201904 06/09/21 92.00 4,121.95

-B MADHUSUDAN-SIN31702R2201904

06/09/21 POS 541919XXXXXX2375 MOHAN AUTO SERVI 0000000000012890 06/09/21 250.00 3,871.95

06/09/21 POS 541919XXXXXX2375 ANU WINES 0000000000039763 06/09/21 245.00 3,626.95

06/09/21 UPI-RAJA WINES-BHARATPE.9050019303@FBPE- 0000124933545003 06/09/21 160.00 3,466.95

FDRL0001382-124933545003-PAY TO RAJA WIN

ES

06/09/21 UPI-SANDEEP GURRAM-PAYTM-34681037@PAYTM 0000124933575760 06/09/21 40.00 3,426.95

-PYTM0123456-124933575760-OID20210906214

6290

07/09/21 UPI-MR BOINI ANIL-9912158773@YBL-CBIN02 0000125021160453 07/09/21 220.00 3,206.95

83542-125021160453-PAYMENT FROM PHONE

07/09/21 NEFT CR-SCBL0036001-M/S BUNDL TECHNOLOGI SIN31702R2233015 07/09/21 949.00 4,155.95

-B MADHUSUDAN-SIN31702R2233015

07/09/21 ATW-541919XXXXXX2375-P3ENHE19-HYDERABAD 0000000000006475 07/09/21 200.00 3,955.95

07/09/21 UPI-NENAVATH PEERU NAYAK-9618936637@PAYT 0000125047220785 07/09/21 1,000.00 2,955.95

M-PYTM0123456-125047220785-NA

07/09/21 WHDF0253448079/BILLDKAMAZONSELLERSE 0000212509634414 07/09/21 1,548.00 1,407.95

07/09/21 UPI-BHARATPEMERCHANT-BHARATPE.9042878102 0000125057706673 07/09/21 415.00 992.95

@ICICI-ICIC0000001-125057706673-VERIFIED

MERCHANT

07/09/21 REV-UPI-50100380139199-7330900997@PAYTM- 0000125057818778 07/09/21 23.00 1,015.95

125057818778-NA

07/09/21 UPI-KIRAN KUMAR G-9290807217@PAYTM-ICIC0 0000125057818778 07/09/21 23.00 992.95

000202-125057818778-NA

07/09/21 UPI-GIMKALA KIRAN 0000125056628449 07/09/21 23.00 969.95

KUMAR-MMTHKIRAN-1@OKHD

FCBANK-HDFC0004194-125056628449-UPI

07/09/21 UPI-MR JOGINI ANIL-PAYTMQR281005050101O 0000125056655954 07/09/21 10.00 959.95

IABYVVZ0Y8F@PAYTM-PYTM0123456-1250566559

54-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 .: 24

Account Branch : MADHAPUR

Address : GNR AND RV INSIGNIA, GROUND FLOOR,
PLOT NO. 28, 29 AND 30, SILICON
VALLEY LAYOUT, IMAGE GARDEN ROAD,
MR. BHAGIRATH MADHUSUDHAN City : HYDERABAD 500081
State : TELANGANA
H NO - 10-5-99 , SASHTRI NAGAR Phone no. : 040-61606161
FATHENAGAR , BALANAGAR OD Limit : 0.00
OPP BHAGATH SINGH PARK Currency : INR
Email : rr36037@gmail.com
RANGAREDDY 500018 Cust ID : 155385970
TELANGANA INDIA Account No : 50100380139199 OTHER
A/C Open Date : 06/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003739 MICR : 500240060
Branch Code : 3739 Product Code : 105
Nomination : B Jyothsna

From : 01/06/2021 To : 30/11/2021 Statement of account

07/09/21 UPI-MR JOGINI ANIL-PAYTMQR281005050101O 0000125087286343 07/09/21 10.00 949.95

IABYVVZ0Y8F@PAYTM-PYTM0123456-1250872863

43-PAYMENT FROM PHONE

07/09/21 UPI-BHARATPEMERCHANT-BHARATPE.9042878102 0000125060954406 07/09/21 20.00 929.95

@ICICI-ICIC0000001-125060954406-VERIFIED

MERCHANT

07/09/21 NEFT CR-SCBL0036001-M/S BUNDL TECHNOLOGI SIN31702R2278898 07/09/21 1,315.00 2,244.95

-B MADHUSUDAN-SIN31702R2278898

07/09/21 POS 541919XXXXXX2375 SGSSENTERPRISES 0000000000011786 07/09/21 250.00 1,994.95

07/09/21 CRV POS 541919******2375 SGSSENTERPRISES 000000000000000 07/09/21 1.50 1,996.45

07/09/21 UPI-SRINIVASULU-PAY9885665213@PAYTM-PYTM 0000125069168067 07/09/21 10.00 1,986.45

0123456-125069168067-OID202109072116490

07/09/21 UPI-HEMA SHRUTHI N-NEKKANTISHRUTHI-1@OKA 0000125034165382 07/09/21 20.00 2,006.45

XIS-UTIB0004237-125034165382-UPI

07/09/21 UPI-RAJA WINES-BHARATPE.9050019303@FBPE- 0000125069922741 07/09/21 160.00 1,846.45

FDRL0001382-125069922741-PAY TO RAJA WIN

ES

07/09/21 UPI-MR KUNDARAPU RAJU-AKASH.BHUPATHI-1@O 0000125012020999 07/09/21 130.00 1,976.45

KICICI-CBIN0280819-125012020999-UPI

07/09/21 UPI-AYYAPPA MEDICALS-PAY9866437850@PAYTM 0000125071556385 07/09/21 130.00 1,846.45

-PYTM0123456-125071556385-OID20210907222

5150

07/09/21 UPI-AYYAPPA MEDICALS-PAY9866437850@PAYTM 0000125071579628 07/09/21 12.00 1,858.45

-PYTM0123456-125071579628-EXPRESS

07/09/21 UPI-MR KUNDARAPU RAJU-AKASH.BHUPATHI-1@O 0000125012170386 07/09/21 50.00 1,908.45

KICICI-CBIN0280819-125012170386-UPI

08/09/21 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-12 0000125173608889 08/09/21 300.00 1,608.45

5173608889-OID15010396311@ADD

08/09/21 POS REF 541919******2375-09/08 ..MOHAN A 000000000000000 08/09/21 1.88 1,610.33

08/09/21 UPI-DARAPUNENI V NARAYAN-9963398933@YBL- 0000125144124137 08/09/21 2,300.00 3,910.33

UTIB0000008-125144124137-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: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 : MADHAPUR

Address : GNR AND RV INSIGNIA, GROUND FLOOR,
PLOT NO. 28, 29 AND 30, SILICON
VALLEY LAYOUT, IMAGE GARDEN ROAD,
MR. BHAGIRATH MADHUSUDHAN City : HYDERABAD 500081
State : TELANGANA
H NO - 10-5-99 , SASHTRI NAGAR Phone no. : 040-61606161
FATHENAGAR , BALANAGAR OD Limit : 0.00
OPP BHAGATH SINGH PARK Currency : INR
Email : rr36037@gmail.com
RANGAREDDY 500018 Cust ID : 155385970
TELANGANA INDIA Account No : 50100380139199 OTHER
A/C Open Date : 06/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003739 MICR : 500240060
Branch Code : 3739 Product Code : 105
Nomination : B Jyothsna

From : 01/06/2021 To : 30/11/2021 Statement of account

08/09/21 UPI-MADURU GOVARDHAN RED-9591023047@YBL- 0000125104801740 08/09/21 3,000.00 6,910.33

DBSS0IN0811-125104801740-PAYMENT FROM PH

ONE

08/09/21 UPI-DARAPUNENI V NARAYAN-9963398933@YBL- 0000125164696911 08/09/21 100.00 7,010.33

UTIB0000008-125164696911-PAYMENT FROM PH

ONE

08/09/21 UPI-BAGGI MADHUSUDHAN-7330900997@PAYTM-P 0000125190185883 08/09/21 1,000.00 8,010.33

YTM0123456-125190185883-NA

08/09/21 IMPS-125115324469-BAGGI LATHA-ANDB-XXXXX 0000125115324469 08/09/21 8,000.00 10.33

XXXXXX5364-LOAN SEP 0821

08/09/21 UPI-NENAVATH PEERU NAYAK-9618936637@YBL- 0000125177622527 08/09/21 200.00 210.33

APGV0000001-125177622527-PAYMENT FROM PH

ONE

08/09/21 ATW-541919XXXXXX2375-P3ENHE19-HYDERABAD 0000000000007192 08/09/21 200.00 10.33

09/09/21 CRV POS 541919******2375 SGSSENTERPRISES 000000000000000 09/09/21 1.88 12.21

09/09/21 UPI-ARIBANDI SANDEEP KUM-SANDEEP.ARIBAND 0000125240644917 09/09/21 200.00 212.21

I-1@OKICICI-UBIN0822515-125240644917-MAD

HU FRND

09/09/21 UPI-KURUMANNA 0000125240722218 09/09/21 200.00 412.21

BOKKINI-KURUMURTHY33-2@OKI

CICI-BARB0DBMDHP-125240722218-B KURUMANN

09/09/21 UPI-KURMA 0000125289668395 09/09/21 200.00 612.21

SAIGONDA-SAIGONDAKURMA640-1@OK

HDFCBANK-HDFC0000418-125289668395-UPI

09/09/21 ATW-541919XXXXXX2375-P3ENHE19-HYDERABAD 0000000000007690 09/09/21 600.00 12.21

10/09/21 IMPS-125303143727-BUNDL TECHNOLOGIES P-H 0000125303143727 10/09/21 760.00 772.21

DFC-XXXXXXXX0001-REMITTING AMOUNT

10/09/21 UPI-ERROLLA NAVEEN KUMAR-ERROLLANAVEEN65 0000125347493696 10/09/21 150.00 922.21

3-1@OKICICI-TSAB0000140-125347493696-UPI

10/09/21 ATW-541919XXXXXX2375-P3ENHE19-HYDERABAD 0000000000008152 10/09/21 400.00 522.21

10/09/21 ATW-541919XXXXXX2375-P3ENHE19-HYDERABAD 0000000000008152 10/09/21 -400.00 922.21

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 : MADHAPUR

Address : GNR AND RV INSIGNIA, GROUND FLOOR,
PLOT NO. 28, 29 AND 30, SILICON
VALLEY LAYOUT, IMAGE GARDEN ROAD,
MR. BHAGIRATH MADHUSUDHAN City : HYDERABAD 500081
State : TELANGANA
H NO - 10-5-99 , SASHTRI NAGAR Phone no. : 040-61606161
FATHENAGAR , BALANAGAR OD Limit : 0.00
OPP BHAGATH SINGH PARK Currency : INR
Email : rr36037@gmail.com
RANGAREDDY 500018 Cust ID : 155385970
TELANGANA INDIA Account No : 50100380139199 OTHER
A/C Open Date : 06/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003739 MICR : 500240060
Branch Code : 3739 Product Code : 105
Nomination : B Jyothsna

From : 01/06/2021 To : 30/11/2021 Statement of account

10/09/21 ATW-541919XXXXXX2375-P3ENHE19-HYDERABAD 0000000000008153 10/09/21 500.00 422.21

11/09/21 ATW-541919XXXXXX2375-P3ENHD55-HYDERABAD 0000000000005038 11/09/21 100.00 322.21

11/09/21 POS 541919XXXXXX2375 GOOGLE *TEMPORAR 0000000000646616 11/09/21 1.00 321.21

11/09/21 POS 541919XXXXXX2375 GOOGLE *TEMPORAR 0000000000646616 11/09/21 -1.00 322.21

11/09/21 UPI-DEALSKART ONLINE SER-LENSKART.PAYU@I 0000125410396517 11/09/21 46.02 276.19

CICI-ICIC0000001-125410396517-UPI

11/09/21 IMPS-125418724805-ICICI SECURITIES LTD-H 0000125418724805 11/09/21 1.00 277.19

DFC-XXXXXXXX2933-

11/09/21 UPI-SHIVA LAKSHMI COMMUN-SURI0459-1@OKSB 0000125419131918 11/09/21 1,000.00 1,277.19

I-SBIN0020105-125419131918-UPI

11/09/21 UPI-SREE THULJABHAVANI K-GPAY-1117660000 0000125415695366 11/09/21 20.00 1,257.19

2@OKBIZAXIS-UTIB0000000-125415695366-NA

11/09/21 ATW-541919XXXXXX2375-P3ENHD55-HYDERABAD 0000000000005231 11/09/21 500.00 757.19

12/09/21 UPI-NENAVATH PEERU NAYAK-9618936637@YBL- 0000125511488386 12/09/21 200.00 957.19

APGV0000001-125511488386-PAYMENT FROM PH

ONE

12/09/21 EAW-541919XXXXXX2375-AWCW6981-MHYDERABAD 0000000000008378 12/09/21 500.00 457.19

13/09/21 EAW-541919XXXXXX2375-S3RH6980-HYDERABAD 0000000000006899 13/09/21 400.00 57.19

13/09/21 UPI-MOHAMMAD 0000125658739501 13/09/21 50.00 7.19

HAMEED-PAYTM-60807837@PAYTM

-PYTM0123456-125658739501-OID20210913085

6540

13/09/21 IMPS-125620372169-PAYTM TRANSFER THROU-H 0000125620372169 13/09/21 1.00 8.19

DFC-XXXXXXXXXX0003-

13/09/21 IMPS-125621226123-BHAGIRATH JYOTHSNA-HDF 0000125621226123 13/09/21 1,070.00 1,078.19

C-XXXXX6668-MONTHLY EXPENSES

13/09/21 UPI-BHARATPEMERCHANT-BHARATPE.0854398416 0000125688059647 13/09/21 330.00 748.19

@ICICI-ICIC0000001-125688059647-PAY TO B

HASKARA WI

13/09/21 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0000001-1 0000125692709152 13/09/21 291.00 457.19

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 : MADHAPUR

Address : GNR AND RV INSIGNIA, GROUND FLOOR,
PLOT NO. 28, 29 AND 30, SILICON
VALLEY LAYOUT, IMAGE GARDEN ROAD,
MR. BHAGIRATH MADHUSUDHAN City : HYDERABAD 500081
State : TELANGANA
H NO - 10-5-99 , SASHTRI NAGAR Phone no. : 040-61606161
FATHENAGAR , BALANAGAR OD Limit : 0.00
OPP BHAGATH SINGH PARK Currency : INR
Email : rr36037@gmail.com
RANGAREDDY 500018 Cust ID : 155385970
TELANGANA INDIA Account No : 50100380139199 OTHER
A/C Open Date : 06/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003739 MICR : 500240060
Branch Code : 3739 Product Code : 105
Nomination : B Jyothsna

From : 01/06/2021 To : 30/11/2021 Statement of account

25692709152-PAYMENT FOR SWIGGY

13/09/21 UPI-DHANI-DHANI.RZP@ICICI-ICIC0000001-12 0000125692743850 13/09/21 299.00 158.19

5692743850-DHANI

13/09/21 IMPS-125622475476-PAYTM GOLD-HDFC-XXXXXX 0000125622475476 13/09/21 920.00 1,078.19

XXXX0003-

13/09/21 UPI-DHANI-DHANI.RZP@ICICI-ICIC0000001-12 0000125693074414 13/09/21 327.00 751.19

5693074414-DHANI

14/09/21 NEFT CR-SCBL0036001-M/S BUNDL TECHNOLOGI SIN31702R2554771 14/09/21 55.00 806.19

-B MADHUSUDAN-SIN31702R2554771

14/09/21 IMPS-125709762321-PAYTM GOLD-HDFC-XXXXXX 0000125709762321 14/09/21 922.00 1,728.19

XXXX0003-

14/09/21 UPI-KURUMANNA 0000125742972815 14/09/21 200.00 1,528.19

BOKKINI-KURUMURTHY33-2@OKI

CICI-BARB0DBMDHP-125742972815-UPI

14/09/21 ATW-541919XXXXXX2375-P3ENHE19-HYDERABAD 0000000000009330 14/09/21 500.00 1,028.19

14/09/21 UPI-SRI BALAJI MEDICAL A-Q40384901@YBL-C 0000125703034928 14/09/21 199.00 829.19

NRB0000000-125703034928-NA

14/09/21 UPI-RAVINDER SURYAVANSH-9703000533@YBL- 0000125711826735 14/09/21 30.00 799.19

SBIN0006854-125711826735-PAYMENT FROM PH

ONE

14/09/21 UPI-R K STORES-PAYTM-52061579@PAYTM-PYTM 0000125709308759 14/09/21 46.00 753.19

0123456-125709308759-OID202109141630460

14/09/21 ATW-541919XXXXXX2375-P3ENHE19-HYDERABAD 0000000000009515 14/09/21 500.00 253.19

14/09/21 UPI-BAGGI MADHUSUDHAN-7330900997@PAYTM-P 0000125724915196 14/09/21 300.00 553.19

YTM0123456-125724915196-NA

14/09/21 UPI-DHANI-DHANI.RZP@AXISBANK-UTIB0000100 0000125760171600 14/09/21 327.00 226.19

-125760171600-DHANI

14/09/21 POS 541919XXXXXX2375 RAVI TEJA WINES 0000000000035021 14/09/21 210.00 16.19

15/09/21 IMPS-125803896999-PAYTM GOLD-HDFC-XXXXXX 0000125803896999 15/09/21 940.47 956.66

XXXX0003-

15/09/21 UPI-SREE THULJABHAVANI K-GPAY-1117660000 0000125833252820 15/09/21 40.00 916.66

2@OKBIZAXIS-UTIB0000000-125833252820-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 .: 28

Account Branch : MADHAPUR

Address : GNR AND RV INSIGNIA, GROUND FLOOR,
PLOT NO. 28, 29 AND 30, SILICON
VALLEY LAYOUT, IMAGE GARDEN ROAD,
MR. BHAGIRATH MADHUSUDHAN City : HYDERABAD 500081
State : TELANGANA
H NO - 10-5-99 , SASHTRI NAGAR Phone no. : 040-61606161
FATHENAGAR , BALANAGAR OD Limit : 0.00
OPP BHAGATH SINGH PARK Currency : INR
Email : rr36037@gmail.com
RANGAREDDY 500018 Cust ID : 155385970
TELANGANA INDIA Account No : 50100380139199 OTHER
A/C Open Date : 06/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003739 MICR : 500240060
Branch Code : 3739 Product Code : 105
Nomination : B Jyothsna

From : 01/06/2021 To : 30/11/2021 Statement of account

15/09/21 UPI-XXXXXX4021-PYTM0123456-125835628883- 0000125835628883 15/09/21 500.00 416.66

NA

15/09/21 IMPS-125819634321-BHAGIRATH JYOTHSNA-HDF 0000125819634321 15/09/21 800.00 1,216.66

C-XXXXXXXX7295-NA

15/09/21 ATW-541919XXXXXX2375-P3ENHE19-HYDERABAD 0000000000009983 15/09/21 500.00 716.66

15/09/21 UPI-DHANI-DHANI.RZP@ICICI-ICIC0000001-12 0000125820788234 16/09/21 315.00 401.66

5820788234-DHANI

16/09/21 IMPS-125900153348-PAYTM GOLD-HDFC-XXXXXX 0000125900153348 16/09/21 941.01 1,342.67

XXXX0003-

16/09/21 UPI-XXXXXX4021-PYTM0123456-125964564364- 0000125964564364 16/09/21 670.00 672.67

NA

16/09/21 UPI-XXXXXX4021-PYTM0123456-125964574116- 0000125964574116 16/09/21 20.00 652.67

NA

16/09/21 UPI-XXXXXX4021-PYTM0123456-125964583255- 0000125964583255 16/09/21 20.00 632.67

NA

16/09/21 UPI-XXXXXX4021-PYTM0123456-125964618918- 0000125964618918 16/09/21 20.00 612.67

NA

16/09/21 UPI-DHANI-DHANI.RZP@AXISBANK-UTIB0000100 0000125978782678 16/09/21 537.00 75.67

-125978782678-DHANI

16/09/21 UPI-XXXXXX4021-PYTM0123456-125980220757- 0000125980220757 16/09/21 75.00 0.67

NA

16/09/21 UPI-PAYTM-WALLETMONEYTOBANK@PAYTM-PYTM01 0000125980474033 16/09/21 300.00 300.67

23456-125980474033-NA

16/09/21 UPI-DHANI-DHANI.RZP@ICICI-ICIC0000001-12 0000125927171176 16/09/21 103.00 197.67

5927171176-DHANI

16/09/21 UPI-BAGGI MADHUSUDHAN-7330900997@PAYTM-P 0000125980611420 16/09/21 87.88 285.55

YTM0123456-125980611420-NA

16/09/21 UPI-NENAVATH PEERU NAYAK-9618936637@YBL- 0000125983490618 16/09/21 20.00 305.55

APGV0000001-125983490618-PAYMENT FROM PH

ONE

16/09/21 NWD-541919XXXXXX2375-S1CNQ358-HYDERABAD 0000125916003872 16/09/21 300.00 5.55

16/09/21 .IMPS P2P 125115324469#08/09/2021 080921 MIR2225800215422 16/09/21 5.55 0.00

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 .: 29

Account Branch : MADHAPUR

Address : GNR AND RV INSIGNIA, GROUND FLOOR,
PLOT NO. 28, 29 AND 30, SILICON
VALLEY LAYOUT, IMAGE GARDEN ROAD,
MR. BHAGIRATH MADHUSUDHAN City : HYDERABAD 500081
State : TELANGANA
H NO - 10-5-99 , SASHTRI NAGAR Phone no. : 040-61606161
FATHENAGAR , BALANAGAR OD Limit : 0.00
OPP BHAGATH SINGH PARK Currency : INR
Email : rr36037@gmail.com
RANGAREDDY 500018 Cust ID : 155385970
TELANGANA INDIA Account No : 50100380139199 OTHER
A/C Open Date : 06/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003739 MICR : 500240060
Branch Code : 3739 Product Code : 105
Nomination : B Jyothsna

From : 01/06/2021 To : 30/11/2021 Statement of account

-MIR2225800215422

17/09/21 IMPS-126007496507-PAYTM GOLD-HDFC-XXXXXX 0000126007496507 17/09/21 939.99 939.99

XXXX0003-

17/09/21 UPI-SREE THULJABHAVANI K-GPAY-1117660000 0000126002158711 17/09/21 40.00 899.99

2@OKBIZAXIS-UTIB0000000-126002158711-NA

17/09/21 ATW-541919XXXXXX2375-P3ENHE19-HYDERABAD 0000000000000344 17/09/21 500.00 399.99

17/09/21 UPI-BOOKMYSHOW-BOOKMYSHOW@AXISBANK-UTIB0 0000126009481831 17/09/21 171.89 228.10

000415-126009481831-MERCHANT INC

17/09/21 UPI-NENAVATH PEERU NAYAK-9618936637@PAYT 0000126018224095 17/09/21 227.00 1.10

M-PYTM0123456-126018224095-NA

17/09/21 UPI-NENAVATH PEERU NAYAK-9618936637@YBL- 0000126040867755 17/09/21 400.00 401.10

PYTM0123456-126040867755-PAYMENT FROM PH

ONE

17/09/21 UPI-NENAVATH PEERU NAYAK-9618936637@YBL- 0000126020092040 17/09/21 150.00 551.10

PYTM0123456-126020092040-PAYMENT FROM PH

ONE

17/09/21 POS 541919XXXXXX2375 RAVI TEJA WINES 0000000000004886 17/09/21 220.00 331.10

17/09/21 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-12 0000126021631416 17/09/21 100.00 231.10

6021631416-OID15135991913@ADD

17/09/21 UPI-PAYTM-WALLETMONEYTOBANK@PAYTM-PYTM01 0000126021649576 17/09/21 118.00 349.10

23456-126021649576-NA

17/09/21 UPI-SREE THULJABHAVANI K-GPAY-1117660000 0000126024229313 17/09/21 10.00 339.10

2@OKBIZAXIS-UTIB0000000-126024229313-NA

17/09/21 UPI-DHANI-DHANI.RZP@AXISBANK-UTIB0000100 0000126015908111 17/09/21 334.00 5.10

-126015908111-DHANI

18/09/21 IMPS-126100569043-PAYTM GOLD-HDFC-XXXXXX 0000126100569043 18/09/21 940.27 945.37

XXXX0003-

18/09/21 UPI-MR BOINI ANIL-9912158773@YBL-CBIN02 0000126156141396 18/09/21 220.00 725.37

83542-126156141396-PAYMENT FROM PHONE

18/09/21 UPI-SWIGGY-SWIGGYUPI@AXISBANK-UTIB000000 0000126120668346 18/09/21 158.00 567.37

0-126120668346-SWIGGY ORDER ID 11

18/09/21 UPI-MADURU GOVARDHAN RED-9591023047@YBL- 0000126190553168 18/09/21 30,000.00 30,567.37

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 .: 30

Account Branch : MADHAPUR

Address : GNR AND RV INSIGNIA, GROUND FLOOR,
PLOT NO. 28, 29 AND 30, SILICON
VALLEY LAYOUT, IMAGE GARDEN ROAD,
MR. BHAGIRATH MADHUSUDHAN City : HYDERABAD 500081
State : TELANGANA
H NO - 10-5-99 , SASHTRI NAGAR Phone no. : 040-61606161
FATHENAGAR , BALANAGAR OD Limit : 0.00
OPP BHAGATH SINGH PARK Currency : INR
Email : rr36037@gmail.com
RANGAREDDY 500018 Cust ID : 155385970
TELANGANA INDIA Account No : 50100380139199 OTHER
A/C Open Date : 06/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003739 MICR : 500240060
Branch Code : 3739 Product Code : 105
Nomination : B Jyothsna

From : 01/06/2021 To : 30/11/2021 Statement of account

DBSS0IN0811-126190553168-CHIT AMOUNT REM

AIN

18/09/21 EAW-541919XXXXXX2375-APCN6980-DHYDERABAD 0000000000008568 18/09/21 10,000.00 20,567.37

18/09/21 UPI-NENAVATH PEERU NAYAK-9618936637@YBL- 0000126128889211 18/09/21 5,000.00 15,567.37

APGV0000001-126128889211-PAYMENT FROM PH

ONE

18/09/21 UPI-DHANI-DHANI.RZP@AXISBANK-UTIB0000100 0000126131154608 18/09/21 315.00 15,252.37

-126131154608-DHANI

18/09/21 IMPS-126118351863-PAYTM GOLD-HDFC-XXXXXX 0000126118351863 18/09/21 939.59 16,191.96

XXXX0003-

18/09/21 UPI-NENAVATH PEERU NAYAK-9618936637@PAYT 0000126160281063 18/09/21 16,000.00 191.96

M-PYTM0123456-126160281063-NA

18/09/21 CRV POS 541919******2375 GOOGLE ADS 000000000000000 18/09/21 415.47 607.43

18/09/21 CASH DEPOSIT-XXXXXXXXXX9199-SANATHNAGAR 0000000000002919 18/09/21 5,500.00 6,107.43

18/09/21 ATW-541919XXXXXX2375-P3ENHE19-HYDERABAD 0000000000000932 18/09/21 500.00 5,607.43

18/09/21 UPI-SWIGGY-SWIGGYUPI@AXISBANK-UTIB000000 0000126136211883 18/09/21 201.00 5,406.43

0-126136211883-SWIGGY ORDER ID 11

19/09/21 UPI-DHANI-DHANI.RZP@ICICI-ICIC0000001-12 0000126260490523 19/09/21 311.00 5,095.43

6260490523-DHANI

19/09/21 UPI-XXXXXX4021-PYTM0123456-126274456915- 0000126274456915 19/09/21 5,000.00 95.43

NA

19/09/21 IMPS-126207831602-PAYTM GOLD-HDFC-XXXXXX 0000126207831602 19/09/21 939.59 1,035.02

XXXX0003-

19/09/21 UPI-XXXXXX4021-PYTM0123456-126275893025- 0000126275893025 19/09/21 1,034.00 1.02

NA

19/09/21 IMPS-126208871279-PAYTM GOLD-HDFC-XXXXXX 0000126208871279 19/09/21 939.59 940.61

XXXX0003-

19/09/21 UPI-BAGGI MADHUSUDHAN-7330900997@PAYTM-P 0000126277010254 19/09/21 5,700.00 6,640.61

YTM0123456-126277010254-NA

19/09/21 ATW-541919XXXXXX2375-P3ENHE19-HYDERABAD 0000000000000957 19/09/21 6,500.00 140.61

19/09/21 UPI-MADURU GOVARDHAN RED-9591023047@YBL- 0000126255256293 19/09/21 5,000.00 5,140.61

DBSS0IN0811-126255256293-CHIT AMOUNT CLE

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 .: 31

Account Branch : MADHAPUR

Address : GNR AND RV INSIGNIA, GROUND FLOOR,
PLOT NO. 28, 29 AND 30, SILICON
VALLEY LAYOUT, IMAGE GARDEN ROAD,
MR. BHAGIRATH MADHUSUDHAN City : HYDERABAD 500081
State : TELANGANA
H NO - 10-5-99 , SASHTRI NAGAR Phone no. : 040-61606161
FATHENAGAR , BALANAGAR OD Limit : 0.00
OPP BHAGATH SINGH PARK Currency : INR
Email : rr36037@gmail.com
RANGAREDDY 500018 Cust ID : 155385970
TELANGANA INDIA Account No : 50100380139199 OTHER
A/C Open Date : 06/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003739 MICR : 500240060
Branch Code : 3739 Product Code : 105
Nomination : B Jyothsna

From : 01/06/2021 To : 30/11/2021 Statement of account

ARE

19/09/21 UPI-SREE THULJABHAVANI K-GPAY-1117660000 0000126293140194 19/09/21 60.00 5,080.61

2@OKBIZAXIS-UTIB0000000-126293140194-NA

19/09/21 UPI-BEATLES-PAYTM-36867249@PAYTM-PYTM012 0000126200682840 19/09/21 50.00 5,030.61

3456-126200682840-OID202109191903410

19/09/21 UPI-BEATLES-PAYTM-36867249@PAYTM-PYTM012 0000126200726827 19/09/21 450.00 4,580.61

3456-126200726827-OID202109191904230

19/09/21 UPI-BEATLES-PAYTM-36867249@PAYTM-PYTM012 0000126203438753 19/09/21 300.00 4,280.61

3456-126203438753-OID202109191948190

19/09/21 UPI-BOMMABOYINA-VNMANI.KUMAR@YBL-APGB000 0000126231966161 19/09/21 125.00 4,155.61

0001-126231966161-PAYMENT FROM PHONE

19/09/21 UPI-BAGGI VINODA-VINODAMLRIT-1@OKICICI-K 0000126216566558 19/09/21 2,000.00 2,155.61

KBK0007530-126216566558-UPI

19/09/21 UPI-ZOMATO 0000126210561958 19/09/21 325.00 1,830.61

LTD-ZOMATO-ORDER@PAYTM-PYTM01

23456-126210561958-OIDZTDUPIC218CF37D

20/09/21 UPI-DHANI-DHANI.RZP@ICICI-ICIC0000001-12 0000126375081969 20/09/21 315.00 1,515.61

6375081969-DHANI

20/09/21 IMPS-126310067700-PAYTM GOLD-HDFC-XXXXXX 0000126310067700 20/09/21 940.33 2,455.94

XXXX0003-

20/09/21 UPI-SRI SHUBHAKAREE FOOD-BHARATPE.905347 0000126319197372 20/09/21 35.00 2,420.94

1189@FBPE-FDRL0001382-126319197372-VERIF

IED MERCHANT

20/09/21 NWD-541919XXXXXX2375-C0147405-HYDERABAD 0000126311129193 20/09/21 500.00 1,920.94

20/09/21 UPI-BRIGHT MOBILE WORLD-Q21034247@YBL-YE 0000126320149128 20/09/21 200.00 1,720.94

SB0YBLUPI-126320149128-NA

20/09/21 UPI-BHAGIRATH JYOTHSNA-JYOTHSNAJOSH369@Y 0000126353208455 20/09/21 1,000.00 720.94

BL-ICIC0002475-126353208455-PAYMENT FROM

PHONE

20/09/21 POS 541919XXXXXX2375 HPCL SAI PETROLE 0000000000076652 20/09/21 110.00 610.94

21/09/21 UPI-DHANI-DHANI.RZP@AXISBANK-UTIB0000100 0000126468857035 21/09/21 334.00 276.94

-126468857035-DHANI

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 .: 32

Account Branch : MADHAPUR

Address : GNR AND RV INSIGNIA, GROUND FLOOR,
PLOT NO. 28, 29 AND 30, SILICON
VALLEY LAYOUT, IMAGE GARDEN ROAD,
MR. BHAGIRATH MADHUSUDHAN City : HYDERABAD 500081
State : TELANGANA
H NO - 10-5-99 , SASHTRI NAGAR Phone no. : 040-61606161
FATHENAGAR , BALANAGAR OD Limit : 0.00
OPP BHAGATH SINGH PARK Currency : INR
Email : rr36037@gmail.com
RANGAREDDY 500018 Cust ID : 155385970
TELANGANA INDIA Account No : 50100380139199 OTHER
A/C Open Date : 06/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003739 MICR : 500240060
Branch Code : 3739 Product Code : 105
Nomination : B Jyothsna

From : 01/06/2021 To : 30/11/2021 Statement of account

21/09/21 IMPS-126405090477-PAYTM GOLD-HDFC-XXXXXX 0000126405090477 21/09/21 940.51 1,217.45

XXXX0003-

21/09/21 UPI-NENAVATH PEERU NAYAK-9618936637@PAYT 0000126457291530 21/09/21 150.00 1,067.45

M-PYTM0123456-126457291530-NA

21/09/21 UPI-DHANI-DHANI.RZP@AXISBANK-UTIB0000100 0000126472566299 21/09/21 315.00 752.45

-126472566299-DHANI

21/09/21 IMPS-126411437771-PAYTM GOLD-HDFC-XXXXXX 0000126411437771 21/09/21 940.86 1,693.31

XXXX0003-

21/09/21 UPI-NENAVATH PEERU NAYAK-9618936637@PAYT 0000126457627207 21/09/21 475.00 1,218.31

M-PYTM0123456-126457627207-NA

22/09/21 UPI-PAYTM-WALLETMONEYTOBANK@PAYTM-PYTM01 0000126585377073 22/09/21 1,174.00 2,392.31

23456-126585377073-NA

22/09/21 UPI-DHANI-DHANI.RZP@ICICI-ICIC0000001-12 0000126599015018 22/09/21 334.00 2,058.31

6599015018-DHANI

22/09/21 IMPS-126500137718-PAYTM GOLD-HDFC-XXXXXX 0000126500137718 22/09/21 940.80 2,999.11

XXXX0003-

22/09/21 UPI-DHANI-DHANI.RZP@AXISBANK-UTIB0000100 0000126587020234 22/09/21 334.00 2,665.11

-126587020234-DHANI

22/09/21 IMPS-126510392464-PAYTM GOLD-HDFC-XXXXXX 0000126510392464 22/09/21 940.76 3,605.87

XXXX0003-

22/09/21 UPI-NENAVATH PEERU NAYAK-9618936637@PAYT 0000126591392584 22/09/21 606.00 2,999.87

M-PYTM0123456-126591392584-NA

22/09/21 EAW-541919XXXXXX2375-APCN6980-DHYDERABAD 0000000000008891 22/09/21 500.00 2,499.87

22/09/21 UPI-KALLEMPUDI SOWJANYA-SOWJANYAK.KALLE 0000126550814672 22/09/21 450.00 2,049.87

MPUDI@YBL-KKBK0007488-126550814672-PAYME

NT FROM PHONE

22/09/21 UPI-KALLEMPUDI SOWJANYA-SOWJANYAK.KALLE 0000126534500328 22/09/21 530.00 1,519.87

MPUDI@YBL-KKBK0007488-126534500328-PAYME

NT FROM PHONE

22/09/21 UPI-MADURU GOVARDHAN RED-9591023047@YBL- 0000126590701781 22/09/21 5,000.00 6,519.87

DBSS0IN0811-126590701781-REMAINING CHIT

BIN

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 .: 33

Account Branch : MADHAPUR

Address : GNR AND RV INSIGNIA, GROUND FLOOR,
PLOT NO. 28, 29 AND 30, SILICON
VALLEY LAYOUT, IMAGE GARDEN ROAD,
MR. BHAGIRATH MADHUSUDHAN City : HYDERABAD 500081
State : TELANGANA
H NO - 10-5-99 , SASHTRI NAGAR Phone no. : 040-61606161
FATHENAGAR , BALANAGAR OD Limit : 0.00
OPP BHAGATH SINGH PARK Currency : INR
Email : rr36037@gmail.com
RANGAREDDY 500018 Cust ID : 155385970
TELANGANA INDIA Account No : 50100380139199 OTHER
A/C Open Date : 06/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003739 MICR : 500240060
Branch Code : 3739 Product Code : 105
Nomination : B Jyothsna

From : 01/06/2021 To : 30/11/2021 Statement of account

22/09/21 UPI-ARIBANDI SANDEEP KUM-SANDEEP.ARIBAND 0000126533542334 22/09/21 2,000.00 4,519.87

I@YBL-ANDB0000329-126533542334-PAYMENT F

ROM PHONE

22/09/21 POS 541919XXXXXX2375 K S WINES 0000000000532388 22/09/21 173.00 4,346.87

22/09/21 UPI-IRCTC APP UPI-PAYTM-IRCTCAPP@PAYTM-P 0000126515040398 22/09/21 396.80 3,950.07

YTM0123456-126515040398-OID1000029213814

75

22/09/21 UPI-KURMA 0000126523764016 22/09/21 400.00 4,350.07

SAIGONDA-KURMASAIGONDA@YBL-HDF

C0000418-126523764016-PAYMENT FROM PHONE

23/09/21 UPI-DHANI-DHANI.RZP@AXISBANK-UTIB0000100 0000126614340894 23/09/21 334.00 4,016.07

-126614340894-DHANI

23/09/21 IMPS-126610655881-PAYTM GOLD-HDFC-XXXXXX 0000126610655881 23/09/21 940.35 4,956.42

XXXX0003-

23/09/21 UPI-DHANI-DHANI.RZP@ICICI-ICIC0000001-12 0000126615474363 23/09/21 334.00 4,622.42

6615474363-DHANI

23/09/21 IMPS-126611739827-PAYTM GOLD-HDFC-XXXXXX 0000126611739827 23/09/21 940.70 5,563.12

XXXX0003-

23/09/21 UPI-NENAVATH PEERU NAYAK-9618936637@PAYT 0000126632132845 23/09/21 606.00 4,957.12

M-PYTM0123456-126632132845-NA

23/09/21 POS 541919XXXXXX2375 K S WINES 0000000000507149 23/09/21 336.00 4,621.12

23/09/21 EAW-541919XXXXXX2375-APCN6980-DHYDERABAD 0000000000009025 23/09/21 500.00 4,121.12

24/09/21 UPI-BHARTI AIRTEL LIMITE-AIRTELPREDIRECT 0000126775670537 24/09/21 129.00 3,992.12

2@YBL-YESB0YBLUPI-126775670537-PAYMENT F

ROM PHONE

24/09/21 FEE-ATM CASH(1TXN)22/09/21-AOR2226719561 AOR2226719561450 24/09/21 23.60 3,968.52

450

24/09/21 UPI-DHANI-DHANI.RZP@ICICI-ICIC0000001-12 0000126730610473 24/09/21 334.00 3,634.52

6730610473-DHANI

24/09/21 IMPS-126714931468-PAYTM GOLD-HDFC-XXXXXX 0000126714931468 24/09/21 940.63 4,575.15

XXXX0003-

24/09/21 UPI-DHANI-DHANI.RZP@ICICI-ICIC0000001-12 0000126730709732 24/09/21 334.00 4,241.15

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 .: 34

Account Branch : MADHAPUR

Address : GNR AND RV INSIGNIA, GROUND FLOOR,
PLOT NO. 28, 29 AND 30, SILICON
VALLEY LAYOUT, IMAGE GARDEN ROAD,
MR. BHAGIRATH MADHUSUDHAN City : HYDERABAD 500081
State : TELANGANA
H NO - 10-5-99 , SASHTRI NAGAR Phone no. : 040-61606161
FATHENAGAR , BALANAGAR OD Limit : 0.00
OPP BHAGATH SINGH PARK Currency : INR
Email : rr36037@gmail.com
RANGAREDDY 500018 Cust ID : 155385970
TELANGANA INDIA Account No : 50100380139199 OTHER
A/C Open Date : 06/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003739 MICR : 500240060
Branch Code : 3739 Product Code : 105
Nomination : B Jyothsna

From : 01/06/2021 To : 30/11/2021 Statement of account

6730709732-DHANI

24/09/21 IMPS-126714938199-PAYTM GOLD-HDFC-XXXXXX 0000126714938199 24/09/21 940.36 5,181.51

XXXX0003-

24/09/21 CRV POS 541919******2375 HPCL SAI PETROL 000000000000000 23/09/21 0.83 5,182.34

25/09/21 UPI-DHANI-DHANI.RZP@ICICI-ICIC0000001-12 0000126841143505 25/09/21 334.00 4,848.34

6841143505-DHANI

25/09/21 IMPS-126811859350-PAYTM GOLD-HDFC-XXXXXX 0000126811859350 25/09/21 936.68 5,785.02

XXXX0003-

25/09/21 UPI-DHANI-DHANI.RZP@ICICI-ICIC0000001-12 0000126841332037 25/09/21 334.00 5,451.02

6841332037-DHANI

25/09/21 POS 541919XXXXXX2375 AVENUE SUPERMART 0000000000042148 25/09/21 926.80 4,524.22

25/09/21 NWD-541919XXXXXX2375-S1CNI260-HYDERABAD 0000126818009351 25/09/21 1,000.00 3,524.22

25/09/21 ATW-541919XXXXXX2375-P3ENHE19-HYDERABAD 0000000000002916 25/09/21 1,000.00 2,524.22

26/09/21 UPI-DHANI-DHANI.RZP@AXISBANK-UTIB0000100 0000126961071452 26/09/21 334.00 2,190.22

-126961071452-DHANI

26/09/21 IMPS-126909019280-PAYTM GOLD-HDFC-XXXXXX 0000126909019280 26/09/21 1,879.29 4,069.51

XXXX0003-

26/09/21 ATW-541919XXXXXX2375-P3ENHE19-HYDERABAD 0000000000002999 26/09/21 1,500.00 2,569.51

26/09/21 POS 541919XXXXXX2375 RAVI TEJA WINES 0000000000045571 26/09/21 266.00 2,303.51

26/09/21 UPI-DARAPUNENI V NARAYAN-9963398933@YBL- 0000126980931719 26/09/21 200.00 2,103.51

UTIB0000008-126980931719-PAYMENT FROM PH

ONE

26/09/21 UPI-DHANI-DHANI.RZP@AXISBANK-UTIB0000100 0000126969789185 26/09/21 334.00 1,769.51

-126969789185-DHANI

26/09/21 IMPS-126919713501-PAYTM GOLD-HDFC-XXXXXX 0000126919713501 26/09/21 939.65 2,709.16

XXXX0003-

26/09/21 EAW-541919XXXXXX2375-APCN6980-DHYDERABAD 0000000000009279 26/09/21 500.00 2,209.16

26/09/21 UPI-DHANI-DHANI.RZP@AXISBANK-UTIB0000100 0000126971279574 26/09/21 334.00 1,875.16

-126971279574-DHANI

26/09/21 POS 541919XXXXXX2375 K S WINES 0000000000505133 26/09/21 336.00 1,539.16

27/09/21 UPI-PAYTM-WALLETMONEYTOBANK@PAYTM-PYTM01 0000127082005964 27/09/21 710.00 2,249.16

23456-127082005964-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 .: 35

Account Branch : MADHAPUR

Address : GNR AND RV INSIGNIA, GROUND FLOOR,
PLOT NO. 28, 29 AND 30, SILICON
VALLEY LAYOUT, IMAGE GARDEN ROAD,
MR. BHAGIRATH MADHUSUDHAN City : HYDERABAD 500081
State : TELANGANA
H NO - 10-5-99 , SASHTRI NAGAR Phone no. : 040-61606161
FATHENAGAR , BALANAGAR OD Limit : 0.00
OPP BHAGATH SINGH PARK Currency : INR
Email : rr36037@gmail.com
RANGAREDDY 500018 Cust ID : 155385970
TELANGANA INDIA Account No : 50100380139199 OTHER
A/C Open Date : 06/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003739 MICR : 500240060
Branch Code : 3739 Product Code : 105
Nomination : B Jyothsna

From : 01/06/2021 To : 30/11/2021 Statement of account

27/09/21 UPI-KALLEM PUDI SAHADEV-7658917663@YBL- 0000127051900313 27/09/21 500.00 2,749.16

SBIN0006854-127051900313-PAYMENT FROM PH

ONE

27/09/21 UPI-ANNADEVARA POSIYYA-Q73154860@YBL-SYN 0000127082816656 27/09/21 100.00 2,649.16

B0003827-127082816656-NA

27/09/21 EAW-541919XXXXXX2375-APCN6980-DHYDERABAD 0000000000009329 27/09/21 500.00 2,149.16

27/09/21 UPI-DHANI-DHANI.RZP@ICICI-ICIC0000001-12 0000127070431182 27/09/21 334.00 1,815.16

7070431182-DHANI

27/09/21 IMPS-127014654330-PAYTM GOLD-HDFC-XXXXXX 0000127014654330 27/09/21 940.43 2,755.59

XXXX0003-

27/09/21 POS 541919XXXXXX2375 K S WINES 0000000000513205 27/09/21 270.00 2,485.59

27/09/21 POS 541919XXXXXX2375 K S WINES 0000000000501399 27/09/21 336.00 2,149.59

27/09/21 UPI-PEDDAMALLU KIRAN KU-9000222643@YBL- 0000127036481541 27/09/21 15,000.00 17,149.59

SBIN0012674-127036481541-PAYMENT FROM PH

ONE

28/09/21 IMPS-127112370088-BAGGI LATHA-UBIN-XXXXX 0000127112370088 28/09/21 15,000.00 2,149.59

XXXXXX5364-LOAN

28/09/21 EAW-541919XXXXXX2375-APCN6980-DHYDERABAD 0000000000009469 28/09/21 500.00 1,649.59

28/09/21 UPI-DHANI-DHANI.RZP@ICICI-ICIC0000001-12 0000127184295381 28/09/21 556.00 1,093.59

7184295381-DHANI

28/09/21 IMPS-127115079121-PAYTM GOLD-HDFC-XXXXXX 0000127115079121 28/09/21 940.23 2,033.82

XXXX0003-

28/09/21 FEE-ATM CASH(1TXN)24/09/21-AOR2227129806 AOR2227129806908 28/09/21 23.60 2,010.22

908

28/09/21 POS 541919XXXXXX2375 RAVI TEJA WINES 0000000000016760 28/09/21 174.00 1,836.22

28/09/21 POS 541919XXXXXX2375 RAVI TEJA WINES 0000000000251723 28/09/21 144.00 1,692.22

28/09/21 UPI-MIYYAPURAM SAI CHARA-8341938185@YBL- 0000127111721727 28/09/21 7,000.00 8,692.22

PYTM0123456-127111721727-PAYMENT FROM PH

ONE

28/09/21 POS 541919XXXXXX2375 VIJAYA DURGA WIN 0000000000003264 28/09/21 816.00 7,876.22

28/09/21 POS 541919XXXXXX2375 VIJAYA DURGA WIN 0000000000003265 28/09/21 143.00 7,733.22

28/09/21 UPI-JOGULA NARENDAR-CHINNAMUDHIRAJ345-2@ 0000127110192635 28/09/21 3,000.00 10,733.22

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 .: 36

Account Branch : MADHAPUR

Address : GNR AND RV INSIGNIA, GROUND FLOOR,
PLOT NO. 28, 29 AND 30, SILICON
VALLEY LAYOUT, IMAGE GARDEN ROAD,
MR. BHAGIRATH MADHUSUDHAN City : HYDERABAD 500081
State : TELANGANA
H NO - 10-5-99 , SASHTRI NAGAR Phone no. : 040-61606161
FATHENAGAR , BALANAGAR OD Limit : 0.00
OPP BHAGATH SINGH PARK Currency : INR
Email : rr36037@gmail.com
RANGAREDDY 500018 Cust ID : 155385970
TELANGANA INDIA Account No : 50100380139199 OTHER
A/C Open Date : 06/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003739 MICR : 500240060
Branch Code : 3739 Product Code : 105
Nomination : B Jyothsna

From : 01/06/2021 To : 30/11/2021 Statement of account

OKAXIS-UTIB0003385-127110192635-UPI

28/09/21 POS 541919XXXXXX2375 VIJAYA DURGA WIN 0000000000003271 28/09/21 143.00 10,590.22

28/09/21 IMPS-127119330334-BAGGI LATHA-UBIN-XXXXX 0000127119330334 28/09/21 9,000.00 1,590.22

XXXXXX5364-LOAN

28/09/21 POS 541919XXXXXX2375 VIJAYA DURGA WIN 0000000000003282 28/09/21 504.00 1,086.22

28/09/21 UPI-SWIGGY-SWIGGYUPI@AXISBANK-UTIB000000 0000127115046551 29/09/21 357.00 729.22

0-127115046551-SWIGGY ORDER ID 11

29/09/21 FEE-ATM CASH(1TXN)25/09/21-AOR2227130051 AOR2227130051868 29/09/21 23.60 705.62

868

29/09/21 UPI-DHANI-DHANI.RZP@AXISBANK-UTIB0000100 0000127218724611 29/09/21 334.00 371.62

-127218724611-DHANI

29/09/21 IMPS-127211942824-PAYTM GOLD-HDFC-XXXXXX 0000127211942824 29/09/21 940.62 1,312.24

XXXX0003-

29/09/21 UPI-NENAVATH PEERU NAYAK-9618936637@PAYT 0000127259723604 29/09/21 600.00 712.24

M-PYTM0123456-127259723604-NA

29/09/21 ATW-541919XXXXXX2375-P3ENHE19-HYDERABAD 0000000000003994 29/09/21 500.00 212.24

29/09/21 FEE-ATM CASH(1TXN)26/09/21-AOR2227231976 AOR2227231976563 29/09/21 23.60 188.64

563

29/09/21 UPI-BHAGIRATH JYOTHSNA-JYOTHSNAJOSH3693 0000127207410761 29/09/21 500.00 688.64

@YBL-SBIN0063781-127207410761-PAYMENT FR

OM PHONE

29/09/21 ATW-541919XXXXXX2375-P3ENHE19-HYDERABAD 0000000000004133 29/09/21 500.00 188.64

29/09/21 POS 541919XXXXXX2375 K S WINES 0000000000530909 29/09/21 97.00 91.64

29/09/21 UPI-SREE THULJABHAVANI K-GPAY-1117660000 0000127273503211 29/09/21 5.00 86.64

2@OKBIZAXIS-UTIB0000000-127273503211-NA

30/09/21 FEE-ATM CASH(1TXN)27/09/21-AOR2227232575 AOR2227232575810 30/09/21 23.60 63.04

810

30/09/21 UPI-BHAGIRATH JYOTHSNA-JYOTHSNAJOSH3693 0000127375752553 30/09/21 500.00 563.04

@YBL-SBIN0063781-127375752553-PAYMENT FR

OM PHONE

30/09/21 UPI-DHANI-DHANI.RZP@ICICI-ICIC0000001-12 0000127306692308 30/09/21 334.00 229.04

7306692308-DHANI

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 .: 37

Account Branch : MADHAPUR

Address : GNR AND RV INSIGNIA, GROUND FLOOR,
PLOT NO. 28, 29 AND 30, SILICON
VALLEY LAYOUT, IMAGE GARDEN ROAD,
MR. BHAGIRATH MADHUSUDHAN City : HYDERABAD 500081
State : TELANGANA
H NO - 10-5-99 , SASHTRI NAGAR Phone no. : 040-61606161
FATHENAGAR , BALANAGAR OD Limit : 0.00
OPP BHAGATH SINGH PARK Currency : INR
Email : rr36037@gmail.com
RANGAREDDY 500018 Cust ID : 155385970
TELANGANA INDIA Account No : 50100380139199 OTHER
A/C Open Date : 06/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003739 MICR : 500240060
Branch Code : 3739 Product Code : 105
Nomination : B Jyothsna

From : 01/06/2021 To : 30/11/2021 Statement of account

30/09/21 IMPS-127310141731-PAYTM GOLD-HDFC-XXXXXX 0000127310141731 30/09/21 936.50 1,165.54

XXXX0003-

30/09/21 UPI-NENAVATH PEERU NAYAK-9618936637@PAYT 0000127395327441 30/09/21 200.00 965.54

M-PYTM0123456-127395327441-NA

30/09/21 UPI-BHAGIRATH JYOTHSNA-JYOTHSNAJOSH3693 0000127334510686 30/09/21 300.00 1,265.54

@YBL-SBIN0063781-127334510686-PAYMENT FR

OM PHONE

30/09/21 UPI-S K S STATIONARY-9949360834@OKBIZAXI 0000127351046100 30/09/21 35.00 1,230.54

S-UTIB0000000-127351046100-PAYMENT FROM

PHONE

30/09/21 FEE-ATM CASH(1TXN)28/09/21-AOR2227333206 AOR2227333206158 30/09/21 23.60 1,206.94

158

30/09/21 CASH DEPOSIT-541919XXXXXX2375-SANATHNAGA 0000000000006398 30/09/21 9,000.00 10,206.94

30/09/21 UPI-LAXMI MITHAI BHANDAR-PAYTM-36902789@ 0000127310393970 30/09/21 50.00 10,156.94

PAYTM-PYTM0123456-127310393970-OID202109

301740440

30/09/21 POS 541919XXXXXX2375 K S WINES 0000000000509306 30/09/21 434.00 9,722.94

30/09/21 UPI-SWIGGY-SWIGGYUPI@AXISBANK-UTIB000000 0000127382207910 30/09/21 146.00 9,576.94

0-127382207910-SWIGGY ORDER ID 11

01/10/21 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0000001-1 0000127418885459 01/10/21 347.00 9,229.94

27418885459-PAYMENT FOR SWIGGY

01/10/21 CREDIT INTEREST CAPITALISED 000000000000000 30/09/21 11.00 9,240.94

01/10/21 ATW-541919XXXXXX2375-P3ENHE19-HYDERABAD 0000000000004683 01/10/21 1,500.00 7,740.94

01/10/21 UPI-PUJARI SAI LAKSHMI-7893170938@YBL-S 0000127475668176 01/10/21 7,000.00 740.94

BIN0000989-127475668176-PAYMENT FROM PHO

NE

01/10/21 UPI-MR SHIVA KUMAR KANC-Q34471446@YBL-C 0000127457359058 01/10/21 260.00 480.94

IUB0000464-127457359058-NA

01/10/21 UPI-SREE THULJABHAVANI K-GPAY-1117660000 0000127457708327 01/10/21 40.00 440.94

2@OKBIZAXIS-UTIB0000000-127457708327-NA

01/10/21 UPI-KHATIJA NOURAIN-NAZIMANIKHATH81@OKS 0000127420840357 01/10/21 530.00 970.94

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: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 .: 38

Account Branch : MADHAPUR

Address : GNR AND RV INSIGNIA, GROUND FLOOR,
PLOT NO. 28, 29 AND 30, SILICON
VALLEY LAYOUT, IMAGE GARDEN ROAD,
MR. BHAGIRATH MADHUSUDHAN City : HYDERABAD 500081
State : TELANGANA
H NO - 10-5-99 , SASHTRI NAGAR Phone no. : 040-61606161
FATHENAGAR , BALANAGAR OD Limit : 0.00
OPP BHAGATH SINGH PARK Currency : INR
Email : rr36037@gmail.com
RANGAREDDY 500018 Cust ID : 155385970
TELANGANA INDIA Account No : 50100380139199 OTHER
A/C Open Date : 06/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003739 MICR : 500240060
Branch Code : 3739 Product Code : 105
Nomination : B Jyothsna

From : 01/06/2021 To : 30/11/2021 Statement of account

BI-SBIN0020775-127420840357-FOOD

02/10/21 UPI-TUKAJI PUSHPA-PAY7993003744@PAYTM-PY 0000127572461781 02/10/21 35.00 935.94

TM0123456-127572461781-OID20211002035400

02/10/21 UPI-IRCTC-IRCTC@YBL-YESB0YBLUPI-12757559 0000127575599724 02/10/21 131.80 804.14

9724-PAYMENT FROM PHONE

02/10/21 UPI-KURMA 0000127582577659 02/10/21 132.00 936.14

SAIGONDA-KURMASAIGONDA@YBL-HDF

C0000418-127582577659-PAYMENT FROM PHONE

02/10/21 UPI-SWIGGYUPI-SWIGGYUPI@ICICI-ICIC000004 0000127549514443 02/10/21 230.00 1,166.14

7-127549514443-TRANSFER 33905062

02/10/21 UPI-SRI SIVA MEDICAL AND-PAYTM-50217875@ 0000127514443115 02/10/21 200.00 966.14

PAYTM-PYTM0123456-127514443115-OID202110

022313130

03/10/21 UPI-MAMIDI RAJA GOUD-RAJAMAMIDIGOUD99@OK 0000127615280763 03/10/21 250.00 716.14

ICICI-ICIC0001112-127615280763-NA

03/10/21 UPI-CLASSIC PAN SHOP-PAY9703257651@PAYTM 0000127615348370 03/10/21 40.00 676.14

-PYTM0123456-127615348370-OID20211003002

0030

03/10/21 UPI-SYED OBAID HUSSAINI-OBAIDHUSSAINI99@ 0000127695536940 03/10/21 50.00 626.14

OKAXIS-IOBA0001071-127695536940-UPI

03/10/21 UPI-MR P RAJ KUMAR-9154772110@YBL-CBIN02 0000127642668051 03/10/21 50.00 676.14

83877-127642668051-PAYMENT FROM PHONE

03/10/21 UPI-AHMED BIN SALAM-Q267339446@YBL-PYTM0 0000127616147693 03/10/21 24.00 652.14

123456-127616147693-NA

03/10/21 UPI-NEW AMOGHA VEG-PAY8686676758@PAYTM-P 0000127616271506 03/10/21 90.00 562.14

YTM0123456-127616271506-OID2021100304285

10

03/10/21 UPI-PAYTM AIRTEL RECHARG-PAYAIR7673@PAYT 0000127644830936 03/10/21 48.00 514.14

M-PYTM0123456-127644830936-OID1537172375

5@PAY

03/10/21 UPI-SWIGGYUPI-SWIGGYUPI@ICICI-ICIC000004 0000127662890268 03/10/21 910.00 1,424.14

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 .: 39

Account Branch : MADHAPUR

Address : GNR AND RV INSIGNIA, GROUND FLOOR,
PLOT NO. 28, 29 AND 30, SILICON
VALLEY LAYOUT, IMAGE GARDEN ROAD,
MR. BHAGIRATH MADHUSUDHAN City : HYDERABAD 500081
State : TELANGANA
H NO - 10-5-99 , SASHTRI NAGAR Phone no. : 040-61606161
FATHENAGAR , BALANAGAR OD Limit : 0.00
OPP BHAGATH SINGH PARK Currency : INR
Email : rr36037@gmail.com
RANGAREDDY 500018 Cust ID : 155385970
TELANGANA INDIA Account No : 50100380139199 OTHER
A/C Open Date : 06/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003739 MICR : 500240060
Branch Code : 3739 Product Code : 105
Nomination : B Jyothsna

From : 01/06/2021 To : 30/11/2021 Statement of account

7-127662890268-TRANSFER 33934584

03/10/21 POS 541919XXXXXX2375 SPICE 6 THE ARAB 0000000000000795 03/10/21 908.00 516.14

03/10/21 UPI-NAWNIT KUMAR 0000127697974394 03/10/21 74.00 590.14

MISHRA-NAWNIT.MM-3@OKAX

IS-CNRB0000033-127697974394-UPI

03/10/21 UPI-BELLAMKONDA 0000127638713942 04/10/21 100.00 690.14

SIDDU-SIDDHUBELLAMKONDA@

YBL-ICIC0004396-127638713942-PAYMENT FRO

M PHONE

04/10/21 UPI-SWIGGYUPI-SWIGGYUPI@ICICI-ICIC000004 0000127764485081 04/10/21 150.00 840.14

7-127764485081-TRANSFER 33935278

04/10/21 UPI-V PHARMACY AND GENER-PAYTM-62306691@ 0000127758596148 04/10/21 120.00 720.14

PAYTM-PYTM0123456-127758596148-OID202110

040209170

04/10/21 UPI-PANCOM-PAYTM-60035091@PAYTM-PYTM0123 0000127758632035 04/10/21 40.00 680.14

456-127758632035-OID202110040226240

04/10/21 UPI-SYED VIQAR UDDIN TAQ-SYEDVIQARUDDINT 0000127764521052 04/10/21 200.00 880.14

AQI@OKICICI-IBKL0001327-127764521052-UPI

04/10/21 UPI-AH BHAGYARAJ-Q78284805@YBL-HDFC00016 0000127758753263 04/10/21 60.00 820.14

27-127758753263-NA

04/10/21 UPI-SYED ZAHEER UDDIN-PAY9676722163@PAYT 0000127758848131 04/10/21 12.00 808.14

M-PYTM0123456-127758848131-OID2021100404

26040

04/10/21 NEFT CR-SCBL0036001-M/S BUNDL TECHNOLOGI SIN31702R3791308 04/10/21 189.00 997.14

-B MADHUSUDAN-SIN31702R3791308

04/10/21 NEFT CR-SCBL0036001-M/S BUNDL TECHNOLOGI SIN31702R3818278 04/10/21 416.00 1,413.14

-B MADHUSUDAN-SIN31702R3818278

04/10/21 .IMPS P2P 127119330334#28/09/2021 280921 MIR2227536768023 04/10/21 5.90 1,407.24

-MIR2227536768023

04/10/21 .IMPS P2P 127112370088#28/09/2021 280921 MIR2227536768594 04/10/21 5.90 1,401.34

-MIR2227536768594

04/10/21 UPI-MR SHIVA KUMAR KANC-Q34471446@YBL-C 0000127787302617 04/10/21 260.00 1,141.34

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 .: 40

Account Branch : MADHAPUR

Address : GNR AND RV INSIGNIA, GROUND FLOOR,
PLOT NO. 28, 29 AND 30, SILICON
VALLEY LAYOUT, IMAGE GARDEN ROAD,
MR. BHAGIRATH MADHUSUDHAN City : HYDERABAD 500081
State : TELANGANA
H NO - 10-5-99 , SASHTRI NAGAR Phone no. : 040-61606161
FATHENAGAR , BALANAGAR OD Limit : 0.00
OPP BHAGATH SINGH PARK Currency : INR
Email : rr36037@gmail.com
RANGAREDDY 500018 Cust ID : 155385970
TELANGANA INDIA Account No : 50100380139199 OTHER
A/C Open Date : 06/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003739 MICR : 500240060
Branch Code : 3739 Product Code : 105
Nomination : B Jyothsna

From : 01/06/2021 To : 30/11/2021 Statement of account

IUB0000464-127787302617-NA

04/10/21 UPI-SHAKTHI INGRESHA-Q12080973@YBL-SBIN 0000127787454947 04/10/21 24.00 1,117.34

0063781-127787454947-NA

05/10/21 NEFT CR-SCBL0036001-M/S BUNDL TECHNOLOGI SIN31702R3841922 05/10/21 177.00 1,294.34

-B MADHUSUDAN-SIN31702R3841922

05/10/21 NEFT CR-SCBL0036001-M/S BUNDL TECHNOLOGI SIN31702R4016087 05/10/21 13.00 1,307.34

-B MADHUSUDAN-SIN31702R4016087

05/10/21 POS 541919XXXXXX2375 RAVI TEJA WINES 0000000000030627 05/10/21 338.00 969.34

05/10/21 POS 541919XXXXXX2375 RAVI TEJA WINES 0000000000093726 05/10/21 261.00 708.34

06/10/21 ATW-541919XXXXXX2375-P3ENHE19-HYDERABAD 0000000000006659 06/10/21 500.00 208.34

07/10/21 UPI-BHAGIRATH JYOTHSNA-JYOTHSNAJOSH3693 0000128028559310 07/10/21 500.00 708.34

@YBL-SBIN0063781-128028559310-PAYMENT FR

OM PHONE

07/10/21 POS 541919XXXXXX2375 INDIAN OIL - BAL 0000000000115806 07/10/21 300.00 408.34

07/10/21 UPI-BAGGI MADHUSUDHAN-7330900997@PAYTM-P 0000128015194939 07/10/21 200.00 608.34

YTM0123456-128015194939-NA

08/10/21 UPI-FAROOQ PAN SHOP-PAYTM-42646281@PAYTM 0000128126702387 08/10/21 46.00 562.34

-PYTM0123456-128126702387-OID20211008033

9500

08/10/21 UPI-GANESH TIFFIN CENTER-PAYTM-58949647@ 0000128126705784 08/10/21 60.00 502.34

PAYTM-PYTM0123456-128126705784-OID202110

080342310

08/10/21 NEFT CR-SCBL0036001-M/S BUNDL TECHNOLOGI SIN31702R4203496 08/10/21 175.00 677.34

-B MADHUSUDAN-SIN31702R4203496

08/10/21 UPI-XXXXXX4021-PYTM0123456-128158786179- 0000128158786179 08/10/21 200.00 477.34

NA

08/10/21 UPI-YADAV WINES BEGUMPE-Q86069920@YBL-Y 0000128161145630 08/10/21 270.00 207.34

ESB0YBLUPI-128161145630-NA

08/10/21 UPI-YADAV WINES BEGUMPE-Q86069920@YBL-Y 0000128165843015 08/10/21 170.00 37.34

ESB0YBLUPI-128165843015-NA

09/10/21 UPI-BAGGI MADHUSUDHAN-7330900997@PAYTM-P 0000128280584977 09/10/21 334.00 371.34

YTM0123456-128280584977-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 .: 41

Account Branch : MADHAPUR

Address : GNR AND RV INSIGNIA, GROUND FLOOR,
PLOT NO. 28, 29 AND 30, SILICON
VALLEY LAYOUT, IMAGE GARDEN ROAD,
MR. BHAGIRATH MADHUSUDHAN City : HYDERABAD 500081
State : TELANGANA
H NO - 10-5-99 , SASHTRI NAGAR Phone no. : 040-61606161
FATHENAGAR , BALANAGAR OD Limit : 0.00
OPP BHAGATH SINGH PARK Currency : INR
Email : rr36037@gmail.com
RANGAREDDY 500018 Cust ID : 155385970
TELANGANA INDIA Account No : 50100380139199 OTHER
A/C Open Date : 06/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003739 MICR : 500240060
Branch Code : 3739 Product Code : 105
Nomination : B Jyothsna

From : 01/06/2021 To : 30/11/2021 Statement of account

09/10/21 UPI-BHAGIRATH JYOTHSNA-JYOTHSNAJOSH3693 0000128255262275 09/10/21 370.00 1.34

@YBL-SBIN0063781-128255262275-PAYMENT FR

OM PHONE

11/10/21 NEFT CR-SCBL0036001-M/S BUNDL TECHNOLOGI SIN31702R4238234 11/10/21 2.00 3.34

-B MADHUSUDAN-SIN31702R4238234

12/10/21 UPI-SYED YASEEN-8125136050@IBL-KKBK0007 0000128543174778 12/10/21 103.00 106.34

461-128543174778-PAYMENT FROM PHONE

12/10/21 UPI-AMREEN FATIMA-9949142437@YBL-KKBK0 0000128504167994 12/10/21 20.00 86.34

000552-128504167994-PAYMENT FROM PHONE

12/10/21 CASH DEPOSIT-541919XXXXXX2375-SANATHNAGA 0000000000000129 12/10/21 500.00 586.34

12/10/21 UPI-GANESH TIFFIN CENTER-PAYTM-58949647@ 0000128592518622 12/10/21 30.00 556.34

PAYTM-PYTM0123456-128592518622-OID202110

120215220

12/10/21 UPI-MOHAMMED IMRAN KHAN-PAYTM-65097320@P 0000128592540035 12/10/21 12.00 544.34

AYTM-PYTM0123456-128592540035-OID2021101

20225430

12/10/21 UPI-IRCTC APP UPI-PAYTM-IRCTCAPP@PAYTM-P 0000128503786719 12/10/21 321.80 222.54

YTM0123456-128503786719-OID1000029623934

59

12/10/21 UPI-KURMA 0000128535853332 12/10/21 325.00 547.54

SAIGONDA-KURMASAIGONDA@YBL-HDF

C0000418-128535853332-PAYMENT FROM PHONE

12/10/21 NEFT CR-SCBL0036001-M/S BUNDL TECHNOLOGI SIN31702R4346703 12/10/21 561.00 1,108.54

-B MADHUSUDAN-SIN31702R4346703

12/10/21 NEFT CR-SCBL0036001-M/S BUNDL TECHNOLOGI SIN31702R4290726 12/10/21 19.00 1,127.54

-B MADHUSUDAN-SIN31702R4290726

12/10/21 POS 541919XXXXXX2375 K S WINES 0000000000526521 12/10/21 97.00 1,030.54

12/10/21 UPI-SREE THULJABHAVANI K-GPAY-1117660000 0000128518070104 12/10/21 10.00 1,020.54

2@OKBIZAXIS-UTIB0000000-128518070104-NA

12/10/21 POS 541919XXXXXX2375 SGSSENTERPRISES 0000000000025492 12/10/21 350.00 670.54

12/10/21 UPI-SWIGGYUPI-SWIGGYUPI@ICICI-ICIC000004 0000128593358152 12/10/21 550.00 1,220.54

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 .: 42

Account Branch : MADHAPUR

Address : GNR AND RV INSIGNIA, GROUND FLOOR,
PLOT NO. 28, 29 AND 30, SILICON
VALLEY LAYOUT, IMAGE GARDEN ROAD,
MR. BHAGIRATH MADHUSUDHAN City : HYDERABAD 500081
State : TELANGANA
H NO - 10-5-99 , SASHTRI NAGAR Phone no. : 040-61606161
FATHENAGAR , BALANAGAR OD Limit : 0.00
OPP BHAGATH SINGH PARK Currency : INR
Email : rr36037@gmail.com
RANGAREDDY 500018 Cust ID : 155385970
TELANGANA INDIA Account No : 50100380139199 OTHER
A/C Open Date : 06/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003739 MICR : 500240060
Branch Code : 3739 Product Code : 105
Nomination : B Jyothsna

From : 01/06/2021 To : 30/11/2021 Statement of account

7-128593358152-TRANSFER 34585659

12/10/21 UPI-SEASONS XPRS-PAYTM-58366951@PAYTM-PY 0000128523505572 12/10/21 550.00 670.54

TM0123456-128523505572-OID20211012194757

13/10/21 CASH DEPOSIT-541919XXXXXX2375-SANATHNAGA 0000000000000633 13/10/21 200.00 870.54

13/10/21 CASH DEPOSIT-541919XXXXXX2375-SANATHNAGA 0000000000000635 13/10/21 100.00 970.54

13/10/21 UPI-ACT BROADBAND-PAYTM-ACTHYD2@PAYTM-P 0000128633645816 13/10/21 850.99 119.55

YTM0123456-128633645816-PAYMENT FOR SUBS

CR

13/10/21 EAW-541919XXXXXX2375-LWCW6981-RANGAREDDI 0000000000009236 13/10/21 100.00 19.55

13/10/21 NEFT CR-SCBL0036001-M/S BUNDL TECHNOLOGI SIN31702R4584015 13/10/21 572.00 591.55

-B MADHUSUDAN-SIN31702R4584015

13/10/21 EAW-541919XXXXXX2375-APCN6980-DHYDERABAD 0000000000000912 13/10/21 500.00 91.55

13/10/21 UPI-KURMA 0000128690316105 13/10/21 200.00 291.55

SAIGONDA-KURMASAIGONDA@YBL-HDF

C0000418-128690316105-PAYMENT FROM PHONE

13/10/21 POS 541919XXXXXX2375 OC SREENU LIQUOR 0000000000006180 13/10/21 174.00 117.55

14/10/21 UPI-BHAGIRATH JYOTHSNA-JYOTHSNAJOSH3693 0000128714634336 14/10/21 1,000.00 1,117.55

@YBL-SBIN0063781-128714634336-PAYMENT FR

OM PHONE

14/10/21 UPI-BHAGIRATH JYOTHSNA-JYOTHSNAJOSH3693 0000128727775979 14/10/21 1,000.00 2,117.55

@YBL-SBIN0063781-128727775979-PAYMENT FR

OM PHONE

14/10/21 NEFT CR-SCBL0036001-M/S BUNDL TECHNOLOGI SIN31702R4627749 14/10/21 444.00 2,561.55

-B MADHUSUDAN-SIN31702R4627749

14/10/21 UPI-RAZORPAYAIRTEL-AIRTELIN.RZP@ICICI-IC 0000128793745765 14/10/21 1,296.82 1,264.73

IC0000001-128793745765-AIRTEL

14/10/21 POS 541919XXXXXX2375 K S WINES 0000000000532747 14/10/21 100.00 1,164.73

14/10/21 UPI-BHAGIRATH JYOTHSNA-JYOTHSNAJOSH3693 0000128754752658 14/10/21 800.00 1,964.73

@YBL-SBIN0063781-128754752658-PAYMENT FR

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 .: 43

Account Branch : MADHAPUR

Address : GNR AND RV INSIGNIA, GROUND FLOOR,
PLOT NO. 28, 29 AND 30, SILICON
VALLEY LAYOUT, IMAGE GARDEN ROAD,
MR. BHAGIRATH MADHUSUDHAN City : HYDERABAD 500081
State : TELANGANA
H NO - 10-5-99 , SASHTRI NAGAR Phone no. : 040-61606161
FATHENAGAR , BALANAGAR OD Limit : 0.00
OPP BHAGATH SINGH PARK Currency : INR
Email : rr36037@gmail.com
RANGAREDDY 500018 Cust ID : 155385970
TELANGANA INDIA Account No : 50100380139199 OTHER
A/C Open Date : 06/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003739 MICR : 500240060
Branch Code : 3739 Product Code : 105
Nomination : B Jyothsna

From : 01/06/2021 To : 30/11/2021 Statement of account

OM PHONE

14/10/21 UPI-BHARTI AIRTEL LIMITE-BHARTIAIRTEL.RZ 0000128799774429 14/10/21 1,235.46 729.27

P@SBI-SBIN0016209-128799774429-AIRTEL

14/10/21 POS 541919XXXXXX2375 SGSSENTERPRISES 0000000000026403 14/10/21 350.00 379.27

14/10/21 POS 541919XXXXXX2375 OM GANESH WINES 0000000000012282 14/10/21 174.00 205.27

14/10/21 CRV POS 541919******2375 SGSSENTERPRISES 000000000000000 14/10/21 2.63 207.90

15/10/21 UPI-MR BHARAT ASHOK LALW-BHARATPRIYANKA1 0000128869500736 15/10/21 10.00 197.90

9-2@OKAXIS-SCBL0036046-128869500736-UPI

15/10/21 UPI-MOHAMMAD 0000128825089076 15/10/21 190.00 7.90

HAMEED-PAYTM-60807837@PAYTM

-PYTM0123456-128825089076-OID20211015115

5540

16/10/21 CRV POS 541919******2375 SGSSENTERPRISES 000000000000000 16/10/21 2.63 10.53

18/10/21 NEFT CR-SCBL0036001-M/S BUNDL TECHNOLOGI SIN31702R4679435 18/10/21 27.00 37.53

-B MADHUSUDAN-SIN31702R4679435

19/10/21 NEFT CR-SCBL0036001-M/S BUNDL TECHNOLOGI SIN31702R4715116 19/10/21 84.00 121.53

-B MADHUSUDAN-SIN31702R4715116

19/10/21 NEFT CR-SCBL0036001-M/S BUNDL TECHNOLOGI SIN31702Q3117295 19/10/21 1,461.00 1,582.53

-B MADHUSUDAN-SIN31702Q3117295

19/10/21 UPI-MR SHIVA KUMAR KANC-Q74197958@YBL-C 0000129286787687 19/10/21 95.00 1,487.53

IUB0000464-129286787687-NA

19/10/21 UPI-DEVATHA SAI 0000129286904337 19/10/21 10.00 1,477.53

KIRAN-DEVATHAAMARNATH@YB

L-KKBK0007453-129286904337-NA

20/10/21 ATW-541919XXXXXX2375-P3ENHE19-HYDERABAD 0000000000001911 20/10/21 1,000.00 477.53

20/10/21 UPI-SRI SAI KIRANA AND G-GPAY-1119819062 0000129316962990 20/10/21 7.00 470.53

3@OKBIZAXIS-UTIB0000000-129316962990-NA

20/10/21 UPI-SREE DURGA AUTO SALE-GPAY-1117627117 0000129324780085 20/10/21 80.00 390.53

1@OKBIZAXIS-UTIB0000000-129324780085-NA

20/10/21 UPI-MR VANGAPATTU D RAME-Q93172366@YBL-Y 0000129325583410 20/10/21 50.00 340.53

ESB0YBLUPI-129325583410-NA

20/10/21 POS 541919XXXXXX2375 RAVI TEJA WINES 0000000000072337 20/10/21 174.00 166.53

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 .: 44

Account Branch : MADHAPUR

Address : GNR AND RV INSIGNIA, GROUND FLOOR,
PLOT NO. 28, 29 AND 30, SILICON
VALLEY LAYOUT, IMAGE GARDEN ROAD,
MR. BHAGIRATH MADHUSUDHAN City : HYDERABAD 500081
State : TELANGANA
H NO - 10-5-99 , SASHTRI NAGAR Phone no. : 040-61606161
FATHENAGAR , BALANAGAR OD Limit : 0.00
OPP BHAGATH SINGH PARK Currency : INR
Email : rr36037@gmail.com
RANGAREDDY 500018 Cust ID : 155385970
TELANGANA INDIA Account No : 50100380139199 OTHER
A/C Open Date : 06/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003739 MICR : 500240060
Branch Code : 3739 Product Code : 105
Nomination : B Jyothsna

From : 01/06/2021 To : 30/11/2021 Statement of account

21/10/21 UPI-SHIVA LAKSHMI COMMUN-SURI.PAY@YBL-SB 0000129421827699 21/10/21 1,000.00 1,166.53

IN0020105-129421827699-PAYMENT FROM PHON

21/10/21 UPI-MADURU GOVARDHAN RED-9591023047@YBL- 0000129417247469 21/10/21 5,000.00 6,166.53

DBSS0IN0811-129417247469-PAYMENT FROM PH

ONE

21/10/21 UPI-BAGGI VINODA-VINODAMLRIT-1@OKICICI-K 0000129407839870 21/10/21 5,000.00 11,166.53

KBK0007530-129407839870-UPI

21/10/21 POS 541919XXXXXX2375 INDIAN OIL - BAL 0000000000044058 21/10/21 210.00 10,956.53

21/10/21 UPI-BAGGI MADHUSUDHAN-7330900997@PAYTM-P 0000129464267060 21/10/21 1,600.00 12,556.53

YTM0123456-129464267060-NA

21/10/21 UPI-SANDEEP YADAV-Q27221062@YBL-BKID0008 0000129464805374 21/10/21 210.00 12,346.53

624-129464805374-NA

21/10/21 EAW-541919XXXXXX2375-DWRO1112-HYDERABAD 0000000000002308 21/10/21 10,000.00 2,346.53

21/10/21 EAW-541919XXXXXX2375-DWRO1112-HYDERABAD 0000000000002309 21/10/21 1,000.00 1,346.53

21/10/21 UPI-BAGGI MADHUSUDHAN-7330900997@PAYTM-P 0000129468010565 21/10/21 1,500.00 2,846.53

YTM0123456-129468010565-NA

21/10/21 UPI-MOGILIPALLI SRINIVA-9849420641@YBL- 0000129444400071 21/10/21 2,500.00 346.53

SBIN0002772-129444400071-PAYMENT FROM PH

ONE

21/10/21 POS 541919XXXXXX2375 SHIVA WINES 0000000000002008 21/10/21 174.00 172.53

22/10/21 POS 541919XXXXXX2375 RAVI TEJA WINES 0000000000003508 22/10/21 170.00 2.53

23/10/21 UPI-BAGGI VINODA-VINODAMLRIT-1@OKICICI-K 0000129643381951 23/10/21 500.00 502.53

KBK0007530-129643381951-AMOUNT

23/10/21 UPI-SIBBINETI RAJESWARI-GIRIDHARSIBBINE 0000129628749801 23/10/21 300.00 802.53

TI@YBL-SBIN0020124-129628749801-PAYMENT

FROM PHONE

23/10/21 ATW-541919XXXXXX2375-P3ENHE19-HYDERABAD 0000000000003087 23/10/21 500.00 302.53

23/10/21 UPI-CHERIYLA BHASKAR-PAYTMQR281005050101 0000129640730618 23/10/21 210.00 92.53

1XPO7QJL0I6D@PAYTM-PYTM0123456-129640730

618-PAYMENT FROM PHONE

24/10/21 UPI-ADD MONEY TO 0000129787402577 24/10/21 92.00 0.53

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 .: 45

Account Branch : MADHAPUR

Address : GNR AND RV INSIGNIA, GROUND FLOOR,
PLOT NO. 28, 29 AND 30, SILICON
VALLEY LAYOUT, IMAGE GARDEN ROAD,
MR. BHAGIRATH MADHUSUDHAN City : HYDERABAD 500081
State : TELANGANA
H NO - 10-5-99 , SASHTRI NAGAR Phone no. : 040-61606161
FATHENAGAR , BALANAGAR OD Limit : 0.00
OPP BHAGATH SINGH PARK Currency : INR
Email : rr36037@gmail.com
RANGAREDDY 500018 Cust ID : 155385970
TELANGANA INDIA Account No : 50100380139199 OTHER
A/C Open Date : 06/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003739 MICR : 500240060
Branch Code : 3739 Product Code : 105
Nomination : B Jyothsna

From : 01/06/2021 To : 30/11/2021 Statement of account

WALLET-ADD-MONEY@PAYTM-

PYTM0123456-129787402577-OID15682091572@

ADD

24/10/21 UPI-PAYTM-WALLETMONEYTOBANK@PAYTM-PYTM01 0000129787423890 24/10/21 101.00 101.53

23456-129787423890-NA

24/10/21 EAW-541919XXXXXX2375-LWCW6981-RANGAREDDI 0000000000001199 24/10/21 100.00 1.53

24/10/21 UPI-ERROLLA NAVEEN KUMAR-ERROLLANAVEEN65 0000129752825422 24/10/21 150.00 151.53

3@OKICICI-ICIC0001121-129752825422-UPI

24/10/21 UPI-BAGGI MADHUSUDHAN-7330900997@PAYTM-P 0000129706063309 24/10/21 200.00 351.53

YTM0123456-129706063309-NA

24/10/21 POS 541919XXXXXX2375 SGSSENTERPRISES 0000000000076574 24/10/21 350.00 1.53

24/10/21 UPI-RINEE MOCHAHARY-MOCHAHARYRINEE369-1 0000129723602538 24/10/21 150.00 151.53

@OKSBI-KKBK0007463-129723602538-UPI

24/10/21 UPI-VIJJU KI BANDI-PAYTM-34659189@PAYTM- 0000129720030400 24/10/21 40.00 111.53

PYTM0123456-129720030400-OID202110242320

500

24/10/21 IMPS-129723232615-BUNDL TECHNOLOGIES P-I 0000129723232615 24/10/21 350.00 461.53

CIC-XXXXXXXX2062-FTTRANSFERP2A

24/10/21 UPI-ADD MONEY TO 0000129720224461 25/10/21 329.63 131.90

WALLET-ADD-MONEY@PAYTM-

PYTM0123456-129720224461-OID15692149835@

ADD

25/10/21 UPI-GUNTURI NAVEEN-9133784268@YBL-PYTM01 0000129845382108 25/10/21 100.00 31.90

23456-129845382108-PAYMENT FROM PHONE

26/10/21 NEFT CR-SCBL0036001-M/S BUNDL TECHNOLOGI SIN31702R5161181 26/10/21 526.00 557.90

-B MADHUSUDAN-SIN31702R5161181

26/10/21 NEFT CR-SCBL0036001-M/S BUNDL TECHNOLOGI SIN31702R5219299 26/10/21 25.00 582.90

-B MADHUSUDAN-SIN31702R5219299

26/10/21 CRV POS 541919******2375 SGSSENTERPRISES 000000000000000 26/10/21 2.63 585.53

26/10/21 POS 541919XXXXXX2375 K S WINES 0000000000533552 26/10/21 173.00 412.53

26/10/21 UPI-SRI SAI BALAJI TIFFI-PAYTM-52860619@ 0000129992707786 26/10/21 50.00 362.53

PAYTM-PYTM0123456-129992707786-OID202110

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 .: 46

Account Branch : MADHAPUR

Address : GNR AND RV INSIGNIA, GROUND FLOOR,
PLOT NO. 28, 29 AND 30, SILICON
VALLEY LAYOUT, IMAGE GARDEN ROAD,
MR. BHAGIRATH MADHUSUDHAN City : HYDERABAD 500081
State : TELANGANA
H NO - 10-5-99 , SASHTRI NAGAR Phone no. : 040-61606161
FATHENAGAR , BALANAGAR OD Limit : 0.00
OPP BHAGATH SINGH PARK Currency : INR
Email : rr36037@gmail.com
RANGAREDDY 500018 Cust ID : 155385970
TELANGANA INDIA Account No : 50100380139199 OTHER
A/C Open Date : 06/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003739 MICR : 500240060
Branch Code : 3739 Product Code : 105
Nomination : B Jyothsna

From : 01/06/2021 To : 30/11/2021 Statement of account

261923370

26/10/21 POS 541919XXXXXX2375 K S WINES 0000000000509436 26/10/21 173.00 189.53

27/10/21 UPI-BAGGI MADHUSUDHAN-7330900997@PAYTM-P 0000130033969453 27/10/21 150.00 339.53

YTM0123456-130033969453-NA

27/10/21 POS 541919XXXXXX2375 K S WINES 0000000000539154 27/10/21 336.00 3.53

27/10/21 POS 541919XXXXXX2375 K S WINES 0000000000539154 27/10/21 -336.00 339.53

27/10/21 POS 541919XXXXXX2375 K S WINES 0000000000540335 27/10/21 337.00 2.53

28/10/21 UPI-BAGGI MADHUSUDHAN-7330900997@PAYTM-P 0000130177010025 28/10/21 150.00 152.53

YTM0123456-130177010025-NA

28/10/21 UPI-NARASA GOUD-Q573031280@YBL-ANDB00005 0000130178158549 28/10/21 80.00 72.53

26-130178158549-NA

29/10/21 NEFT CR-SCBL0036001-M/S BUNDL TECHNOLOGI SIN31702R5517655 29/10/21 30.00 102.53

-B MADHUSUDAN-SIN31702R5517655

29/10/21 POS 541919XXXXXX2375 AMAR JYOTHI SERV 0000000000012780 29/10/21 100.00 2.53

29/10/21 UPI-BAGGI MADHUSUDHAN-7330900997@PAYTM-P 0000130224163638 29/10/21 150.00 152.53

YTM0123456-130224163638-NA

29/10/21 POS 541919XXXXXX2375 K S WINES 0000000000510218 29/10/21 143.00 9.53

29/10/21 UPI-DEVATHA 0000130226223305 29/10/21 5.00 4.53

AMARNATH-DEVATHA.AMARNATH@Y

BL-SBIN0063781-130226223305-NA

30/10/21 UPI-NARESH KUMAR BADE-7032962603@YBL-HDF 0000130373702384 30/10/21 100.00 104.53

C0003817-130373702384-PAYMENT FROM PHONE

30/10/21 UPI-KADARU VAMSHI KRISH-VAMSHIKADARU333 0000130390163820 30/10/21 1,064.00 1,168.53

-1@OKHDFCBANK-SBIN0020740-130390163820-U

PI

30/10/21 UPI-KADARU VAMSHI KRISH-VAMSHIKADARU333 0000130390215567 30/10/21 1,064.00 104.53

-1@OKHDFCBANK-SBIN0020740-130390215567-P

LEASE PAY THROUGH

30/10/21 UPI-SWIGGYUPI-SWIGGYUPI@ICICI-ICIC000004 0000130348468140 30/10/21 1,064.00 1,168.53

7-130348468140-TRANSFER 35866461

30/10/21 UPI-UMESH RAJ-UMESH.RAJ2108@OKAXIS-UTIB 0000130390260819 30/10/21 1,064.00 104.53

0000192-130390260819-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 .: 47

Account Branch : MADHAPUR

Address : GNR AND RV INSIGNIA, GROUND FLOOR,
PLOT NO. 28, 29 AND 30, SILICON
VALLEY LAYOUT, IMAGE GARDEN ROAD,
MR. BHAGIRATH MADHUSUDHAN City : HYDERABAD 500081
State : TELANGANA
H NO - 10-5-99 , SASHTRI NAGAR Phone no. : 040-61606161
FATHENAGAR , BALANAGAR OD Limit : 0.00
OPP BHAGATH SINGH PARK Currency : INR
Email : rr36037@gmail.com
RANGAREDDY 500018 Cust ID : 155385970
TELANGANA INDIA Account No : 50100380139199 OTHER
A/C Open Date : 06/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003739 MICR : 500240060
Branch Code : 3739 Product Code : 105
Nomination : B Jyothsna

From : 01/06/2021 To : 30/11/2021 Statement of account

31/10/21 UPI-GOVINDU YESHWANTH-9059042942@YBL-ICI 0000130472255812 31/10/21 20.00 124.53

C0000076-130472255812-PAYMENT FROM PHONE

31/10/21 UPI-SANTOSH MANCHOJI-SANTOSHROCKZ@YBL-S 0000130475392246 31/10/21 324.00 448.53

BIN0002772-130475392246-PAYMENT FROM PHO

NE

31/10/21 UPI-SRI SRINIVASA KIRANA-GPAY-1119981238 0000130485867839 31/10/21 180.00 268.53

3@OKBIZAXIS-UTIB0000000-130485867839-NA

31/10/21 UPI-NARASA GOUD-Q573031280@YBL-ANDB00005 0000130486071670 31/10/21 60.00 208.53

26-130486071670-NA

31/10/21 UPI-BHAGIRATH JYOTHSNA-JYOTHSNAJOSH3693 0000130440235046 31/10/21 1,500.00 1,708.53

@YBL-SBIN0063781-130440235046-PAYMENT FR

OM PHONE

31/10/21 UPI-NENAVATH PEERU NAYAK-9618936637@PAYT 0000130412491611 31/10/21 1,700.00 8.53

M-PYTM0123456-130412491611-NA

01/11/21 NEFT CR-SCBL0036001-M/S BUNDL TECHNOLOGI SIN31702R5608372 01/11/21 211.00 219.53

-B MADHUSUDAN-SIN31702R5608372

01/11/21 POS 541919XXXXXX2375 AMAR JYOTHI - IN 0000000000013488 01/11/21 200.00 19.53

01/11/21 POS REF 541919******2375-10/31 AMAR JYOT 000000000000000 01/11/21 0.75 20.28

01/11/21 NEFT CR-SCBL0036001-M/S BUNDL TECHNOLOGI SIN31702R5626813 01/11/21 171.00 191.28

-B MADHUSUDAN-SIN31702R5626813

01/11/21 UPI-NEEMKAR SANDEEP-Q43751990@YBL-KKBK 0000130562336362 01/11/21 190.00 1.28

0007469-130562336362-PAYMENT FROM PHONE

02/11/21 UPI-MADURU GOVARDHAN RED-9591023047@YBL- 0000130671686640 02/11/21 15,000.00 15,001.28

DBSS0IN0811-130671686640-10K PENDING FOR

CH

02/11/21 UPI-BAGGI VINODA-VINODAMLRIT-1@OKICICI-K 0000130637975940 02/11/21 1,500.00 13,501.28

KBK0007530-130637975940-UPI

02/11/21 EAW-541919XXXXXX2375-CWCW6980-BALANAGAR 0000000000002748 02/11/21 10,000.00 3,501.28

02/11/21 UPI-CASHFREE PAYOUT-CASHFREEPAYOUT@ICICI 0000130697974295 02/11/21 6,630.29 10,131.57

-ICIC0000001-130697974295-UPI TRANSFER

02/11/21 UPI-BAGGI VINODA-9666453842@YBL-KKBK000 0000130602434743 02/11/21 100.00 10,031.57

7530-130602434743-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 .: 48

Account Branch : MADHAPUR

Address : GNR AND RV INSIGNIA, GROUND FLOOR,
PLOT NO. 28, 29 AND 30, SILICON
VALLEY LAYOUT, IMAGE GARDEN ROAD,
MR. BHAGIRATH MADHUSUDHAN City : HYDERABAD 500081
State : TELANGANA
H NO - 10-5-99 , SASHTRI NAGAR Phone no. : 040-61606161
FATHENAGAR , BALANAGAR OD Limit : 0.00
OPP BHAGATH SINGH PARK Currency : INR
Email : rr36037@gmail.com
RANGAREDDY 500018 Cust ID : 155385970
TELANGANA INDIA Account No : 50100380139199 OTHER
A/C Open Date : 06/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003739 MICR : 500240060
Branch Code : 3739 Product Code : 105
Nomination : B Jyothsna

From : 01/06/2021 To : 30/11/2021 Statement of account

02/11/21 UPI-BAGGI VINODA-9666453842@YBL-KKBK000 0000130654642598 02/11/21 5,800.00 4,231.57

7530-130654642598-PAYMENT FROM PHONE

03/11/21 UPI-GUDURI SAGAR-Q99316742@YBL-SBIN0006 0000130778231414 03/11/21 300.00 3,931.57

854-130778231414-PAYMENT FROM PHONE

03/11/21 UPI-RANJITA PRADHAN-PAYTMQR2810050501011 0000130791909172 03/11/21 195.00 3,736.57

L90KN79KP2E@PAYTM-PYTM0123456-1307919091

72-PAYMENT FROM PHONE

03/11/21 UPI-ABDUL NAYEEM-ZOHA.FATIMA@YBL-HDFC000 0000130756424876 03/11/21 3,000.00 736.57

4125-130756424876-PAYMENT FROM PHONE

03/11/21 UPI-NENAVATH PEERU NAYAK-9618936637@YBL- 0000130740491814 03/11/21 170.00 906.57

APGV0000001-130740491814-PAYMENT FROM PH

ONE

03/11/21 POS 541919XXXXXX2375 K S WINES 0000000000554930 03/11/21 335.00 571.57

03/11/21 UPI-CHERIYLA BHASKAR-PAYTMQR281005050101 0000130753183831 03/11/21 51.00 520.57

WS0VANCUPM7Q@PAYTM-PYTM0123456-130753183

831-PAYMENT FROM PHONE

03/11/21 UPI-CHERIYLA BHASKAR-PAYTMQR281005050101 0000130755894150 03/11/21 40.00 480.57

1XPO7QJL0I6D@PAYTM-PYTM0123456-130755894

150-PAYMENT FROM PHONE

03/11/21 POS 541919XXXXXX2375 K S WINES 0000000000500212 03/11/21 173.00 307.57

03/11/21 UPI-NENAVATH PEERU NAYAK-9618936637@PAYT 0000130769157695 03/11/21 200.00 507.57

M-PYTM0123456-130769157695-NA

03/11/21 POS 541919XXXXXX2375 K S WINES 0000000000526771 03/11/21 184.00 323.57

03/11/21 UPI-CHERIYLA BHASKAR-PAYTMQR281005050101 0000130767179452 03/11/21 8.00 315.57

WS0VANCUPM7Q@PAYTM-PYTM0123456-130767179

452-PAYMENT FROM PHONE

04/11/21 UPI-BATTALA YASODA-Q69599015@YBL-BARB0DB 0000130870294239 04/11/21 66.00 249.57

NPAL-130870294239-PAYMENT FROM PHONE

04/11/21 POS 541919XXXXXX2375 SGSSENTERPRISES 0000000000035725 04/11/21 220.00 29.57

04/11/21 UPI-BAGGI MADHUSUDHAN-7330900997@PAYTM-P 0000130801971512 04/11/21 200.00 229.57

YTM0123456-130801971512-NA

04/11/21 UPI-SWIGGYUPI-SWIGGYUPI@ICICI-ICIC000004 0000130828620231 04/11/21 335.00 564.57

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 .: 49

Account Branch : MADHAPUR

Address : GNR AND RV INSIGNIA, GROUND FLOOR,
PLOT NO. 28, 29 AND 30, SILICON
VALLEY LAYOUT, IMAGE GARDEN ROAD,
MR. BHAGIRATH MADHUSUDHAN City : HYDERABAD 500081
State : TELANGANA
H NO - 10-5-99 , SASHTRI NAGAR Phone no. : 040-61606161
FATHENAGAR , BALANAGAR OD Limit : 0.00
OPP BHAGATH SINGH PARK Currency : INR
Email : rr36037@gmail.com
RANGAREDDY 500018 Cust ID : 155385970
TELANGANA INDIA Account No : 50100380139199 OTHER
A/C Open Date : 06/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003739 MICR : 500240060
Branch Code : 3739 Product Code : 105
Nomination : B Jyothsna

From : 01/06/2021 To : 30/11/2021 Statement of account

7-130828620231-TRANSFER 36314290

04/11/21 POS 541919XXXXXX2375 RATNADEEP SUPER 0000000000068651 04/11/21 276.00 288.57

04/11/21 POS 541919XXXXXX2375 SAPHIRE SERVICE 0000000000862221 04/11/21 280.00 8.57

04/11/21 UPI-BAGGI VINODA-VINODAMLRIT-1@OKICICI-K 0000130830260481 04/11/21 200.00 208.57

KBK0007530-130830260481-UPI

04/11/21 POS 541919XXXXXX2375 NEW AMBICA WINES 0000000000011361 04/11/21 174.00 34.57

04/11/21 UPI-MOHD ZAKIR-8686667614@YBL-KKBK0000 0000130814232396 04/11/21 13.00 21.57

554-130814232396-PAYMENT FROM PHONE

05/11/21 NEFT CR-SCBL0036001-M/S BUNDL TECHNOLOGI SIN31702R6020390 05/11/21 1,273.00 1,294.57

-B MADHUSUDAN-SIN31702R6020390

05/11/21 POS 541919XXXXXX2375 SAI RAGHAVENDRA 0000000000946225 05/11/21 337.00 957.57

05/11/21 POS 541919XXXXXX2375 IBL*BHARATHI HOS 0000000000442370 05/11/21 389.00 568.57

05/11/21 UPI-DHANARAJ MANICKAM-BHARATPE90719415 0000130946806422 05/11/21 30.00 538.57

147@YESBANKLTD-YESB0YESUPI-130946806422-

VERIFIED MERCHANT

06/11/21 UPI-KODIPYAAKA NAGENDER-Q50272742@YBL-UB 0000131061033884 06/11/21 150.00 388.57

IN0812609-131061033884-NA

06/11/21 UPI-BAGGI VINODA-VINODAMLRIT-1@OKICICI-K 0000131049742960 06/11/21 25,000.00 25,388.57

KBK0007530-131049742960-UPI

06/11/21 UPI-BAGGI VINODA-VINODAMLRIT-1@OKICICI-K 0000131049754230 06/11/21 7,000.00 32,388.57

KBK0007530-131049754230-UPI

06/11/21 UPI-Y KOTESWARA RAO-9700890783@YBL-SBIN 0000131003159076 06/11/21 20,000.00 12,388.57

0013272-131003159076-PAYMENT FROM PHONE

06/11/21 ATW-541919XXXXXX2375-P3ENHE19-HYDERABAD 0000000000007944 06/11/21 1,000.00 11,388.57

06/11/21 UPI-BAGGI VINODA-VINODAMLRIT-1@OKICICI-K 0000131099056850 06/11/21 5,000.00 6,388.57

KBK0007530-131099056850-UPI

07/11/21 UPI-RAVI AGARWAL-Q40657081@YBL-HDFC00010 0000131104318863 07/11/21 100.00 6,288.57

31-131104318863-NA

07/11/21 EAW-541919XXXXXX2375-S3RH6980-HYDERABAD 0000000000009456 07/11/21 1,000.00 5,288.57

07/11/21 UPI-RANJITA PRADHAN-PAYTM-64832003@PAYTM 0000131106792989 07/11/21 1,250.00 4,038.57

-PYTM0123456-131106792989-OID20211107121

7470

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 .: 50

Account Branch : MADHAPUR

Address : GNR AND RV INSIGNIA, GROUND FLOOR,
PLOT NO. 28, 29 AND 30, SILICON
VALLEY LAYOUT, IMAGE GARDEN ROAD,
MR. BHAGIRATH MADHUSUDHAN City : HYDERABAD 500081
State : TELANGANA
H NO - 10-5-99 , SASHTRI NAGAR Phone no. : 040-61606161
FATHENAGAR , BALANAGAR OD Limit : 0.00
OPP BHAGATH SINGH PARK Currency : INR
Email : rr36037@gmail.com
RANGAREDDY 500018 Cust ID : 155385970
TELANGANA INDIA Account No : 50100380139199 OTHER
A/C Open Date : 06/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003739 MICR : 500240060
Branch Code : 3739 Product Code : 105
Nomination : B Jyothsna

From : 01/06/2021 To : 30/11/2021 Statement of account

07/11/21 UPI-NENAVATH PEERU NAYAK-9618936637@PAYT 0000131112774508 07/11/21 100.00 3,938.57

M-PYTM0123456-131112774508-NA

07/11/21 POS 541919XXXXXX2375 K S WINES 0000000000523087 07/11/21 600.00 3,338.57

07/11/21 UPI-DHANARAJ MANICKAM-BHARATPE90719415 0000131118487621 07/11/21 30.00 3,308.57

147@YESBANKLTD-YESB0YESUPI-131118487621-

VERIFIED MERCHANT

08/11/21 POS 541919XXXXXX2375 SGSSENTERPRISES 0000000000037699 08/11/21 210.00 3,098.57

08/11/21 NEFT CR-SCBL0036001-M/S BUNDL TECHNOLOGI SIN31702R6050034 08/11/21 57.00 3,155.57

-B MADHUSUDAN-SIN31702R6050034

08/11/21 UPI-MR VARAGANTI NAGARAJ-Q44797906@YBL-I 0000131247897722 08/11/21 21.00 3,134.57

DIB000M160-131247897722-NA

08/11/21 POS 541919XXXXXX2375 POOJITHA BAR AND 0000000000506725 08/11/21 1,792.00 1,342.57

08/11/21 UPI-BAGGI VINODA-9666453842@YBL-KKBK000 0000131230635786 08/11/21 100.00 1,442.57

7530-131230635786-PAYMENT FROM PHONE

08/11/21 UPI-BAGGI VINODA-9666453842@YBL-KKBK000 0000131276809297 08/11/21 4,900.00 6,342.57

7530-131276809297-PAYMENT FROM PHONE

08/11/21 POS 541919XXXXXX2375 AVENUE SUPERMART 0000000000007813 08/11/21 3,749.30 2,593.27

08/11/21 UPI-METAL CRAFT MODULAR -PAYTM-45104073@ 0000131267463907 08/11/21 200.00 2,393.27

PAYTM-PYTM0123456-131267463907-OID202111

081926130

08/11/21 POS 541919XXXXXX2375 K S WINES 0000000000534698 08/11/21 173.00 2,220.27

08/11/21 UPI-BATTALA YASODA-Q69599015@YBL-BARB0DB 0000131268025239 08/11/21 22.00 2,198.27

NPAL-131268025239-NA

08/11/21 POS 541919XXXXXX2375 K S WINES 0000000000515619 08/11/21 173.00 2,025.27

08/11/21 UPI-DEVATHA SAI 0000131276370900 08/11/21 10.00 2,015.27

KIRAN-DEVATHAAMARNATH@YB

L-KKBK0007453-131276370900-NA

09/11/21 NEFT CR-SCBL0036001-M/S BUNDL TECHNOLOGI SIN31702R6116441 09/11/21 37.00 2,052.27

-B MADHUSUDAN-SIN31702R6116441

09/11/21 UPI-BAGGI VINODA-VINODAMLRIT-1@OKICICI-K 0000131390513502 09/11/21 1,000.00 3,052.27

KBK0007530-131390513502-MOBILE

09/11/21 UPI-MOHD WAHEED-8328120052@YBL-HDFC00006 0000131385411313 09/11/21 1,000.00 2,052.27

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 .: 51

Account Branch : MADHAPUR

Address : GNR AND RV INSIGNIA, GROUND FLOOR,
PLOT NO. 28, 29 AND 30, SILICON
VALLEY LAYOUT, IMAGE GARDEN ROAD,
MR. BHAGIRATH MADHUSUDHAN City : HYDERABAD 500081
State : TELANGANA
H NO - 10-5-99 , SASHTRI NAGAR Phone no. : 040-61606161
FATHENAGAR , BALANAGAR OD Limit : 0.00
OPP BHAGATH SINGH PARK Currency : INR
Email : rr36037@gmail.com
RANGAREDDY 500018 Cust ID : 155385970
TELANGANA INDIA Account No : 50100380139199 OTHER
A/C Open Date : 06/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003739 MICR : 500240060
Branch Code : 3739 Product Code : 105
Nomination : B Jyothsna

From : 01/06/2021 To : 30/11/2021 Statement of account

96-131385411313-PAYMENT FROM PHONE

09/11/21 POS 541919XXXXXX2375 SAI WINES 0000000000078733 09/11/21 412.00 1,640.27

09/11/21 UPI-PATHIBAN MADHALYAN-PAYTM-27947229@PA 0000131393310501 09/11/21 30.00 1,610.27

YTM-PYTM0123456-131393310501-OID20211109

1329100

09/11/21 UPI-JAKKULA MALLESH-7997445830@PAYTM-KK 0000131393802375 09/11/21 100.00 1,510.27

BK0007453-131393802375-NA

09/11/21 POS 541919XXXXXX2375 K S WINES 0000000000514612 09/11/21 310.00 1,200.27

09/11/21 POS 541919XXXXXX2375 SAI RAGHAVENDRA 0000000000287230 09/11/21 338.00 862.27

09/11/21 POS 541919XXXXXX2375 K S WINES 0000000000519793 09/11/21 173.00 689.27

09/11/21 UPI-BHAGIRATH JYOTHSNA-JYOTHSNAJOSH369@ 0000131342470325 09/11/21 60.00 629.27

OKSBI-SBIN0063781-131342470325-UPI

09/11/21 REV-UPI-50100380139199-HATHWAYBROADBANDV 0000131342470325 09/11/21 60.00 689.27

ERSION2@OKHDFCBANK-PAY-131342470325-UPI

09/11/21 REV-UPI-50100380139199-HATHWAYBROADBANDV 0000131342464122 09/11/21 60.00 749.27

ERSION2@OKHDFCBANK-PAY-131342464122-UPI

09/11/21 UPI-BHAGIRATH JYOTHSNA-JYOTHSNAJOSH369@ 0000131342464122 09/11/21 60.00 689.27

OKSBI-SBIN0063781-131342464122-UPI

09/11/21 UPI-BHAGIRATH JYOTHSNA-JYOTHSNAJOSH369@ 0000131342505248 09/11/21 60.00 629.27

OKSBI-SBIN0063781-131342505248-UPI

10/11/21 UPI-BHAGIRATH JYOTHSNA-JYOTHSNAJOSH3693 0000131401034366 10/11/21 500.00 129.27

@YBL-SBIN0063781-131401034366-PAYMENT FR

OM PHONE

10/11/21 UPI-TIRUPATHI REDDY BAS-BASIREDDYTHIRUP 0000131418544228 10/11/21 400.00 529.27

ATHIBASIREDDY@OKSBI-SBIN0008805-13141854

4228-UPI

10/11/21 POS 541919XXXXXX2375 AMRUTH WINES 0000000000009469 10/11/21 490.00 39.27

10/11/21 UPI-ENNAMALLA VISHNU-PAYTM-58978131@PAYT 0000131458953548 10/11/21 20.00 19.27

M-PYTM0123456-131458953548-OID2021111021

37350

10/11/21 UPI-MOHAMMAD AFROJ-BHARATPE.9050429394@F 0000131459011094 10/11/21 12.00 7.27

BPE-FDRL0001382-131459011094-VERIFIED ME

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 .: 52

Account Branch : MADHAPUR

Address : GNR AND RV INSIGNIA, GROUND FLOOR,
PLOT NO. 28, 29 AND 30, SILICON
VALLEY LAYOUT, IMAGE GARDEN ROAD,
MR. BHAGIRATH MADHUSUDHAN City : HYDERABAD 500081
State : TELANGANA
H NO - 10-5-99 , SASHTRI NAGAR Phone no. : 040-61606161
FATHENAGAR , BALANAGAR OD Limit : 0.00
OPP BHAGATH SINGH PARK Currency : INR
Email : rr36037@gmail.com
RANGAREDDY 500018 Cust ID : 155385970
TELANGANA INDIA Account No : 50100380139199 OTHER
A/C Open Date : 06/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003739 MICR : 500240060
Branch Code : 3739 Product Code : 105
Nomination : B Jyothsna

From : 01/06/2021 To : 30/11/2021 Statement of account

RCHANT

10/11/21 UPI-NENAVATH PEERU NAYAK-9618936637@PAYT 0000131460311046 10/11/21 150.00 157.27

M-PYTM0123456-131460311046-NA

10/11/21 POS 541919XXXXXX2375 AMRUTH WINES 0000000000009523 10/11/21 150.00 7.27

11/11/21 UPI-BHAGIRATH JYOTHSNA-JYOTHSNAJOSH3693 0000131589958898 11/11/21 800.00 807.27

@YBL-SBIN0063781-131589958898-PAYMENT FR

OM PHONE

11/11/21 UPI-GOGINENI VENNELA-PAYTM-65576869@PAYT 0000131577330804 11/11/21 40.00 767.27

M-PYTM0123456-131577330804-OID2021111113

31410

11/11/21 UPI-GOWNIKADI MOHAN KUMA-Q835924971@YBL- 0000131577533312 11/11/21 60.00 707.27

INDB0000001-131577533312-NA

11/11/21 UPI-MR MD SALEEM-BHARATPE90721855178@Y 0000131584058475 11/11/21 105.00 602.27

ESBANKLTD-YESB0YESUPI-131584058475-PAY T

O BHARATPE ME

11/11/21 POS 541919XXXXXX2375 RAVI TEJA WINES 0000000000021803 11/11/21 174.00 428.27

11/11/21 UPI-TAJ BAKERY-PAYTM-11366190@PAYTM-PYTM 0000131585386542 11/11/21 10.00 418.27

0123456-131585386542-OID202111111652220

11/11/21 POS 541919XXXXXX2375 K S WINES 0000000000527821 11/11/21 174.00 244.27

12/11/21 UPI-BATTALA YASODA-Q69599015@YBL-BARB0DB 0000131608156338 12/11/21 10.00 234.27

NPAL-131608156338-NA

12/11/21 EAW-541919XXXXXX2375-LWCW6981-RANGAREDDI 0000000000004674 12/11/21 200.00 34.27

12/11/21 UPI-B VINAY KUMAR-PAYTM-51472417@PAYTM-P 0000131643911832 12/11/21 5.00 29.27

YTM0123456-131643911832-OID2021111221404

90

13/11/21 UPI-B VINAY KUMAR-PAYTM-51472417@PAYTM-P 0000131778685019 13/11/21 10.00 19.27

YTM0123456-131778685019-OID2021111319093

90

13/11/21 UPI-NENAVATH PEERU NAYAK-9618936637@PAYT 0000131785705970 13/11/21 100.00 119.27

M-PYTM0123456-131785705970-NA

14/11/21 POS 541919XXXXXX2375 SRI RAJA RAJESHW 0000000000036122 14/11/21 110.00 9.27

14/11/21 UPI-YELLAIAH RAJ GOUD AE-9885743256@YBL- 0000131807368302 14/11/21 1,000.00 1,009.27

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 .: 53

Account Branch : MADHAPUR

Address : GNR AND RV INSIGNIA, GROUND FLOOR,
PLOT NO. 28, 29 AND 30, SILICON
VALLEY LAYOUT, IMAGE GARDEN ROAD,
MR. BHAGIRATH MADHUSUDHAN City : HYDERABAD 500081
State : TELANGANA
H NO - 10-5-99 , SASHTRI NAGAR Phone no. : 040-61606161
FATHENAGAR , BALANAGAR OD Limit : 0.00
OPP BHAGATH SINGH PARK Currency : INR
Email : rr36037@gmail.com
RANGAREDDY 500018 Cust ID : 155385970
TELANGANA INDIA Account No : 50100380139199 OTHER
A/C Open Date : 06/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003739 MICR : 500240060
Branch Code : 3739 Product Code : 105
Nomination : B Jyothsna

From : 01/06/2021 To : 30/11/2021 Statement of account

SBIN0021548-131807368302-PAYMENT FROM PH

ONE

14/11/21 ATW-541919XXXXXX2375-P3ENHE19-HYDERABAD 0000000000000955 14/11/21 1,000.00 9.27

15/11/21 UPI-NENAVATH PEERU NAYAK-9618936637@PAYT 0000131962660311 15/11/21 300.00 309.27

M-PYTM0123456-131962660311-NA

15/11/21 POS 541919XXXXXX2375 SGSSENTERPRISES 0000000000041477 15/11/21 300.00 9.27

15/11/21 IMPS-131922814024-BUNDL TECNOLOGIES PV-I 0000131922814024 15/11/21 320.00 329.27

CIC-XXXXXXXX2063-FTTRANSFERP2A

15/11/21 UPI-APOLLO PHARMACY-APOLLOHOSPITALSENTER 0000131974229537 15/11/21 279.50 49.77

.41323968@HDFCBANK-HDFC0000001-131974229

537-NA

17/11/21 NEFT CR-SCBL0036001-M/S BUNDL TECHNOLOGI SIN31702R6592686 17/11/21 892.00 941.77

-B MADHUSUDAN-SIN31702R6592686

17/11/21 UPI-GUNTI DINESH BABU-Q24640521@YBL-KKBK 0000132144464396 17/11/21 550.00 391.77

0007453-132144464396-NA

17/11/21 NEFT CR-SCBL0036001-M/S BUNDL TECHNOLOGI SIN31702R6868577 17/11/21 12.00 403.77

-B MADHUSUDAN-SIN31702R6868577

17/11/21 POS 541919XXXXXX2375 SGSSENTERPRISES 0000000000013537 17/11/21 200.00 203.77

18/11/21 UPI-BHAGIRATH JYOTHSNA-JYOTHSNAJOSH3693 0000132247000506 18/11/21 160.00 43.77

@YBL-SBIN0063781-132247000506-PAYMENT FR

OM PHONE

18/11/21 UPI-M CHANDRAKANTH-9490411199@YBL-CNRB00 0000132216594497 18/11/21 3,000.00 3,043.77

00000-132216594497-PAYMENT FROM PHONE

18/11/21 UPI-GUNTI DINESH BABU-8096117048@YBL-KKB 0000132225726492 18/11/21 3,000.00 43.77

K0007453-132225726492-PAYMENT FROM PHONE

18/11/21 UPI-GUNTI DINESH BABU-8096117048@YBL-KKB 0000132262992758 18/11/21 500.00 543.77

K0007453-132262992758-PAYMENT FROM PHONE

18/11/21 ATW-541919XXXXXX2375-P3ENHE19-HYDERABAD 0000000000002281 18/11/21 500.00 43.77

19/11/21 UPI-BATTALA YASODA-PAYTM-65744956@PAYTM- 0000132343286747 19/11/21 33.00 10.77

PYTM0123456-132343286747-OID202111192128

250

20/11/21 UPI-NENAVATH PEERU NAYAK-9618936637@PAYT 0000132465064806 20/11/21 200.00 210.77

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 .: 54

Account Branch : MADHAPUR

Address : GNR AND RV INSIGNIA, GROUND FLOOR,
PLOT NO. 28, 29 AND 30, SILICON
VALLEY LAYOUT, IMAGE GARDEN ROAD,
MR. BHAGIRATH MADHUSUDHAN City : HYDERABAD 500081
State : TELANGANA
H NO - 10-5-99 , SASHTRI NAGAR Phone no. : 040-61606161
FATHENAGAR , BALANAGAR OD Limit : 0.00
OPP BHAGATH SINGH PARK Currency : INR
Email : rr36037@gmail.com
RANGAREDDY 500018 Cust ID : 155385970
TELANGANA INDIA Account No : 50100380139199 OTHER
A/C Open Date : 06/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003739 MICR : 500240060
Branch Code : 3739 Product Code : 105
Nomination : B Jyothsna

From : 01/06/2021 To : 30/11/2021 Statement of account

M-PYTM0123456-132465064806-NA

20/11/21 POS 541919XXXXXX2375 K S WINES 0000000000504677 20/11/21 173.00 37.77

20/11/21 UPI-SAITHIRUMALA MEDICAL-PAYTM-12505286@ 0000132465878688 20/11/21 6.00 31.77

PAYTM-PYTM0123456-132465878688-OID202111

201442540

20/11/21 UPI-SHIVA LAKSHMI COMMUN-SURI.PAY@YBL-SB 0000132471119866 20/11/21 200.00 231.77

IN0020105-132471119866-PAYMENT FROM PHON

20/11/21 UPI-MOHAMMAD ABUL KHASIM-9505318786@YBL- 0000132487041521 20/11/21 1,016.00 1,247.77

UBIN0568601-132487041521-PAYMENT FROM PH

ONE

20/11/21 POS 541919XXXXXX2375 K S WINES 0000000000528403 20/11/21 336.00 911.77

20/11/21 UPI-NARASA GOUD-Q573031280@YBL-ANDB00005 0000132476459403 20/11/21 75.00 836.77

26-132476459403-NA

20/11/21 UPI-B VINAY KUMAR-PAYTM-51472417@PAYTM-P 0000132476657874 20/11/21 48.00 788.77

YTM0123456-132476657874-OID2021112018331

30

21/11/21 ATW-541919XXXXXX2375-P3ENHE19-HYDERABAD 0000000000003022 21/11/21 500.00 288.77

21/11/21 UPI-K RAJU-Q74294262@YBL-SBIN0006854-13 0000132504354098 21/11/21 220.00 68.77

2504354098-NA

21/11/21 UPI-NARSIMHULU GOLLA-PAYTM-64420840@PAYT 0000132504524939 21/11/21 25.00 43.77

M-PYTM0123456-132504524939-OID2021112112

44240

21/11/21 UPI-CHAKALI RAJU-Q75080298@YBL-SBIN0006 0000132504601492 21/11/21 40.00 3.77

854-132504601492-NA

21/11/21 IMPS-132513609155-ONE MOBIKWIK SYSTEMS-I 0000132513609155 21/11/21 1,950.00 1,953.77

CIC-XXXXXXXX4206-MBK5D14813337261

21/11/21 UPI-NENAVATH PEERU NAYAK-9618936637@YBL- 0000132572595740 21/11/21 700.00 1,253.77

APGV0000001-132572595740-PAYMENT FROM PH

ONE

21/11/21 POS 541919XXXXXX2375 K S WINES 0000000000520953 21/11/21 336.00 917.77

22/11/21 UPI-PAYTM AIRTEL RECHARG-PAYAIR7673@PAYT 0000132644224510 22/11/21 38.00 879.77

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 .: 55

Account Branch : MADHAPUR

Address : GNR AND RV INSIGNIA, GROUND FLOOR,
PLOT NO. 28, 29 AND 30, SILICON
VALLEY LAYOUT, IMAGE GARDEN ROAD,
MR. BHAGIRATH MADHUSUDHAN City : HYDERABAD 500081
State : TELANGANA
H NO - 10-5-99 , SASHTRI NAGAR Phone no. : 040-61606161
FATHENAGAR , BALANAGAR OD Limit : 0.00
OPP BHAGATH SINGH PARK Currency : INR
Email : rr36037@gmail.com
RANGAREDDY 500018 Cust ID : 155385970
TELANGANA INDIA Account No : 50100380139199 OTHER
A/C Open Date : 06/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003739 MICR : 500240060
Branch Code : 3739 Product Code : 105
Nomination : B Jyothsna

From : 01/06/2021 To : 30/11/2021 Statement of account

M-PYTM0123456-132644224510-OID1619203411

1@PAY

22/11/21 POS 541919XXXXXX2375 RAVI TEJA WINES 0000000000085222 22/11/21 338.00 541.77

22/11/21 POS 541919XXXXXX2375 RAVI TEJA WINES 0000000000055691 22/11/21 500.00 41.77

23/11/21 UPI-NENAVATH PEERU NAYAK-9618936637@PAYT 0000132785008718 23/11/21 250.00 291.77

M-PYTM0123456-132785008718-NA

23/11/21 UPI-PAYTM AIRTEL RECHARG-PAYAIR7673@PAYT 0000132785336669 23/11/21 48.00 243.77

M-PYTM0123456-132785336669-OID1620383120

5@PAY

23/11/21 POS 541919XXXXXX2375 K S WINES 0000000000508153 23/11/21 194.00 49.77

24/11/21 UPI-BHAGIRATH JYOTHSNA-JYOTHSNAJOSH3693 0000132817873964 24/11/21 200.00 249.77

@YBL-SBIN0063781-132817873964-PAYMENT FR

OM PHONE

24/11/21 EAW-541919XXXXXX2375-LWCW6981-RANGAREDDI 0000000000006861 24/11/21 200.00 49.77

24/11/21 UPI-DEVATHA SAI 0000132847827201 24/11/21 5.00 44.77

KIRAN-DEVATHAAMARNATH@YB

L-KKBK0007453-132847827201-PAYMENT FROM

PHONE

25/11/21 UPI-BATTALA YASODA-Q69599015@YBL-BARB0DB 0000132973322787 25/11/21 10.00 34.77

NPAL-132973322787-NA

25/11/21 UPI-NENAVATH PEERU NAYAK-9618936637@PAYT 0000132984980477 25/11/21 2,400.00 2,434.77

M-PYTM0123456-132984980477-NA

25/11/21 POS 541919XXXXXX2375 K S WINES 0000000000508827 25/11/21 336.00 2,098.77

25/11/21 UPI-GOWNIKADI MOHAN KUMA-Q835924971@YBL- 0000132985603402 25/11/21 50.00 2,048.77

INDB0000001-132985603402-NA

25/11/21 UPI-PALLAPOTHU SATISH KU-PAYTM-66682669@ 0000132985812474 25/11/21 50.00 1,998.77

PAYTM-PYTM0123456-132985812474-OID202111

251500120

25/11/21 UPI-NENAVATH PEERU NAYAK-9618936637@PAYT 0000132988928254 25/11/21 1,950.00 48.77

M-PYTM0123456-132988928254-NA

26/11/21 UPI-PAYTM AIRTEL RECHARG-PAYAIR7673@PAYT 0000133021564038 26/11/21 10.00 38.77

M-PYTM0123456-133021564038-OID1625325453

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 .: 56

Account Branch : MADHAPUR

Address : GNR AND RV INSIGNIA, GROUND FLOOR,
PLOT NO. 28, 29 AND 30, SILICON
VALLEY LAYOUT, IMAGE GARDEN ROAD,
MR. BHAGIRATH MADHUSUDHAN City : HYDERABAD 500081
State : TELANGANA
H NO - 10-5-99 , SASHTRI NAGAR Phone no. : 040-61606161
FATHENAGAR , BALANAGAR OD Limit : 0.00
OPP BHAGATH SINGH PARK Currency : INR
Email : rr36037@gmail.com
RANGAREDDY 500018 Cust ID : 155385970
TELANGANA INDIA Account No : 50100380139199 OTHER
A/C Open Date : 06/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003739 MICR : 500240060
Branch Code : 3739 Product Code : 105
Nomination : B Jyothsna

From : 01/06/2021 To : 30/11/2021 Statement of account

6@PAY

26/11/21 UPI-BATTALA YASODA-Q69599015@YBL-BARB0DB 0000133047291636 26/11/21 17.00 21.77

NPAL-133047291636-NA

27/11/21 UPI-NENAVATH PEERU NAYAK-9618936637@PAYT 0000133194338331 27/11/21 200.00 221.77

M-PYTM0123456-133194338331-NA

27/11/21 POS 541919XXXXXX2375 K S WINES 0000000000525323 27/11/21 194.00 27.77

27/11/21 UPI-DEVATHA SAI 0000133149100302 27/11/21 10.00 17.77

KIRAN-DEVATHAAMARNATH@YB

L-KKBK0007453-133149100302-PAYMENT FROM

PHONE

28/11/21 UPI-BATTALA YASODA-Q69599015@YBL-BARB0DB 0000133208195953 28/11/21 10.00 7.77

NPAL-133208195953-NA

30/11/21 UPI-BHAGIRATH JYOTHSNA-JYOTHSNAJOSH3693 0000133457304640 30/11/21 12,500.00 12,507.77

@YBL-SBIN0063781-133457304640-PAYMENT FR

OM PHONE

30/11/21 POS 541919XXXXXX2375 K S WINES 0000000000507010 30/11/21 336.00 12,171.77

30/11/21 UPI-JAKKULA MALLESH-Q331117770@YBL-KKBK 0000133408618965 30/11/21 100.00 12,071.77

0007453-133408618965-NA

30/11/21 EAW-541919XXXXXX2375-APCN6980-DHYDERABAD 0000000000004939 30/11/21 10,000.00 2,071.77

30/11/21 EAW-541919XXXXXX2375-APCN6980-DHYDERABAD 0000000000004941 30/11/21 1,000.00 1,071.77

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
11,899.37 594 277 449,422.21 438,594.61 1,071.77

Generated On: 10-Dec-2021 22:18 Generated By: Requesting Branch Code: NET
155385970

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