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 : 06/12/2021 To : 28/01/2022 Statement of account

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

06/12/21 UPI-INDIAN OIL PETROL PU-Q31799381@YBL-Y 0000134088253657 06/12/21 110.00 5,987.33

ESB0YBLUPI-134088253657-NA

06/12/21 NEFT CR-SCBL0036001-M/S BUNDL TECHNOLOGI SIN31702R7885070 06/12/21 397.00 6,384.33

-B MADHUSUDAN-SIN31702R7885070

06/12/21 UPI-BOOKMYSHOW-BOOKMYSHOW@AXISBANK-UTIB0 0000134077886664 06/12/21 452.62 5,931.71

000415-134077886664-MERCHANT INC

06/12/21 NEFT CR-SCBL0036001-M/S BUNDL TECHNOLOGI SIN31702R7913963 06/12/21 1,251.00 7,182.71

-B MADHUSUDAN-SIN31702R7913963

06/12/21 UPI-K BHUPENDAR SINGH-9533324142@YBL-SB 0000134041565828 06/12/21 1,000.00 6,182.71

IN0006405-134041565828-PAYMENT FROM PHON

06/12/21 UPI-NENAVATH PEERU NAYAK-9618936637@PAYT 0000134001784136 06/12/21 1,000.00 5,182.71

M-PYTM0123456-134001784136-NA

06/12/21 POS 541919XXXXXX2375 DOMINOS PIZZA 0000000000017916 06/12/21 848.40 4,334.31

06/12/21 UPI-MS RUCHI HOME MADE-BHARATPE098994688 0000134013282569 06/12/21 50.00 4,284.31

22@YESBANKLTD-YESB0YESUPI-134013282569-N

06/12/21 POS 541919XXXXXX2375 RAJA WINES 0000000000000121 06/12/21 337.00 3,947.31

06/12/21 POS 541919XXXXXX2375 VENNELA FILLING 0000000000595309 06/12/21 100.00 3,847.31

06/12/21 UPI-MOHAMMED NABI-BHARATPE09893512228@YE 0000134026415359 06/12/21 80.00 3,767.31

SBANKLTD-YESB0YESUPI-134026415359-PAY TO

ROYAL TIFFI

06/12/21 UPI-MOHAMMED NABI-BHARATPE09893512228@YE 0000134026453219 06/12/21 40.00 3,727.31

SBANKLTD-YESB0YESUPI-134026453219-PAY TO

ROYAL TIFFI

07/12/21 NEFT CR-SCBL0036001-M/S BUNDL TECHNOLOGI SIN31702R7933046 07/12/21 132.00 3,859.31

-B MADHUSUDAN-SIN31702R7933046

07/12/21 UPI-DONTHI SURESH KUMAR-DINTHISURESH1111 0000134142201413 07/12/21 500.00 3,359.31

-1@OKHDFCBANK-PUNB0219120-134142201413-U

PI

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 : 06/12/2021 To : 28/01/2022 Statement of account

07/12/21 ATW-541919XXXXXX2375-P3ENHE19-HYDERABAD 0000000000006831 07/12/21 500.00 2,859.31

07/12/21 UPI-AMAZON-AMAZON@APL-UTIB0000100-134113 0000134113212690 07/12/21 264.00 2,595.31

212690-YOU ARE PAYING FOR

07/12/21 POS 541919XXXXXX2375 K S WINES 0000000000518248 07/12/21 336.00 2,259.31

08/12/21 UPI-ADD MONEY TO 0000134299596295 08/12/21 1,000.00 1,259.31

WALLET-ADD-MONEY@PAYTM-

PYTM0123456-134299596295-OID16479813499@

ADD

08/12/21 UPI-PAYTM-WALLETMONEYTOBANK@PAYTM-PYTM01 0000134205951886 08/12/21 900.00 2,159.31

23456-134205951886-NA

08/12/21 UPI-XXXXXX4021-PYTM0123456-134205995964- 0000134205995964 08/12/21 500.00 1,659.31

NA

08/12/21 FUEL SURCHG 541919******2375 DT 06/12/21 0000000000595309 08/12/21 0.47 1,658.84

08/12/21 UPI-XXXXXX4021-PYTM0123456-134213590682- 0000134213590682 08/12/21 100.00 1,558.84

NA

08/12/21 UPI-BALAJI TRADERS-Q46556776@YBL-YESB0YB 0000134217723382 08/12/21 55.00 1,503.84

LUPI-134217723382-NA

08/12/21 UPI-SVD WINE MART-PAYTM-67243582@PAYTM-P 0000134223291065 08/12/21 330.00 1,173.84

YTM0123456-134223291065-OID2021120822300

60

08/12/21 UPI-SRI SRINIVASA LAXMI -PAYTM-61648391@ 0000134223349261 08/12/21 15.00 1,158.84

PAYTM-PYTM0123456-134223349261-OID202112

082231580

08/12/21 UPI-GANGA BHAVANI CURRY -GPAY-1117593989 0000134224559431 08/12/21 65.00 1,093.84

4@OKBIZAXIS-UTIB0000000-134224559431-NA

09/12/21 ATW-541919XXXXXX2375-P3ENHE19-HYDERABAD 0000000000007621 09/12/21 500.00 593.84

09/12/21 UPI-XXXXXX4021-PYTM0123456-134348146356- 0000134348146356 09/12/21 500.00 93.84

NA

09/12/21 UPI-KHANE BHUPENDAR SING-9533324142@YBL- 0000134374612681 09/12/21 150.00 243.84

CNRB0000033-134374612681-PAYMENT FROM PH

ONE

09/12/21 POS 541919XXXXXX2375 FORTUN FUELS 0000000000045711 09/12/21 240.00 3.84

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 : 06/12/2021 To : 28/01/2022 Statement of account

10/12/21 UPI-BAGGI MADHUSUDHAN-7330900997@PAYTM-P 0000134400313900 10/12/21 379.00 382.84

YTM0123456-134400313900-NA

10/12/21 UPI-KUKKALA HEMA BHAVAN-HEMABHAVANI2817 0000134416566445 10/12/21 400.00 782.84

@OKSBI-SBIN0012916-134416566445-UPI

10/12/21 POS 541919XXXXXX2375 PAYTMADDMONEY 0000000000306166 10/12/21 502.17 280.67

10/12/21 NEFT CR-SCBL0036001-M/S BUNDL TECHNOLOGI SIN31702R8326965 10/12/21 986.00 1,266.67

-B MADHUSUDAN-SIN31702R8326965

10/12/21 POS 541919XXXXXX2375 IRCTC 0000134427099979 10/12/21 492.70 773.97

10/12/21 ATW-541919XXXXXX2375-P3ENHE19-HYDERABAD 0000000000008352 10/12/21 500.00 273.97

11/12/21 UPI-GUMMALAPU VENKATESH-PAYTM-40368007@P 0000134523392703 11/12/21 160.00 113.97

AYTM-PYTM0123456-134523392703-OID2021121

10025250

11/12/21 UPI-BAGGI VINODA-VINODAMLRIT-1@OKICICI-K 0000134557785773 11/12/21 3,450.00 3,563.97

KBK0007530-134557785773-UPI

11/12/21 UPI-SOCIAL WORTH TECHNOL-EARLYSALARY.RAZ 0000134585519103 11/12/21 3,410.00 153.97

ORPAY@HDFCBANK-HDFC0000499-134585519103-

EARLYSALARY

13/12/21 POS 541919XXXXXX2375 K S WINES 0000000000521948 13/12/21 153.00 0.97

14/12/21 NEFT CR-SCBL0036001-M/S BUNDL TECHNOLOGI SIN31702R8331234 14/12/21 63.00 63.97

-B MADHUSUDAN-SIN31702R8331234

14/12/21 NEFT CR-SCBL0036001-M/S BUNDL TECHNOLOGI SIN31702R8351596 14/12/21 12.00 75.97

-B MADHUSUDAN-SIN31702R8351596

14/12/21 UPI-KURMA 0000134827382895 14/12/21 200.00 275.97

SAIGONDA-KURMASAIGONDA@YBL-HDF

C0000418-134827382895-PAYMENT FROM PHONE

14/12/21 UPI-PAYTM-WALLETMONEYTOBANK@PAYTM-PYTM01 0000134804408997 14/12/21 500.00 775.97

23456-134804408997-NA

14/12/21 UPI-ELECTRICITY BOARD-PAYPRE-UTILITY@PAY 0000134807109301 14/12/21 494.00 281.97

TM-PYTM0123456-134807109301-OID165874898

77@PAY

14/12/21 UPI-VISLAWATH ANIL KUMAR-ANILNAYAK8833@O 0000134867908543 14/12/21 280.00 1.97

KHDFCBANK-UBIN0805220-134867908543-UPI

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 4

Account Branch : 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 : 06/12/2021 To : 28/01/2022 Statement of account

15/12/21 UPI-NENAVATH PEERU NAYAK-9618936637@YBL- 0000134991805329 15/12/21 170.00 171.97

APGV0000001-134991805329-PAYMENT FROM PH

ONE

15/12/21 POS 541919XXXXXX2375 K S WINES 0000000000518165 15/12/21 170.00 1.97

15/12/21 UPI-CASH FREE-CASHFREEPAYOUT@YESBANK-YES 0000134949931336 16/12/21 699.36 701.33

B0000022-134949931336-TRANSFER

16/12/21 UPI-KETHAVATH RAVI NAIK-DHEERAJRENTALS1@ 0000135010597601 16/12/21 300.00 401.33

YBL-BARB0DBMDHP-135010597601-PAYMENT FRO

M PHONE

16/12/21 POS 541919XXXXXX2375 K S WINES 0000000000504986 16/12/21 336.00 65.33

17/12/21 UPI-RAPIDO-RAPIDO.RZP@ICICI-ICIC0000001- 0000135140895283 17/12/21 37.00 28.33

135140895283-ROPPENTRANSPORTATI

17/12/21 UPI-BAGGI VINODA-VINODAMLRIT-1@OKICICI-K 0000135147729365 17/12/21 1,000.00 1,028.33

KBK0007530-135147729365-UPI

17/12/21 CASH DEPOSIT-541919XXXXXX2375-SECUNDERAB 0000000000007739 17/12/21 15,000.00 16,028.33

AD

17/12/21 UPI-TRUE CREDITS PVT LTD-TRUECREDITSPVTL 0000135145035831 17/12/21 10,515.00 5,513.33

TD.RZP@SBI-SBIN0016209-135145035831-TRUE

CREDITS

17/12/21 UPI-RAPIDO-RAPIDO.RZP@ICICI-ICIC0000001- 0000135146820510 17/12/21 55.00 5,458.33

135146820510-ROPPENTRANSPORTATI

17/12/21 POS 541919XXXXXX2375 K S WINES 0000000000514763 17/12/21 336.00 5,122.33

17/12/21 UPI-SRI SAI BALAJI TIFFI-PAYTM-52860619@ 0000135148253816 17/12/21 50.00 5,072.33

PAYTM-PYTM0123456-135148253816-OID202112

171859050

17/12/21 UPI-GOGINENI VENNELA-PAYTM-65576869@PAYT 0000135148983779 17/12/21 60.00 5,012.33

M-PYTM0123456-135148983779-OID2021121719

08420

18/12/21 POS 541919XXXXXX2375 K S WINES 0000000000520693 18/12/21 674.00 4,338.33

18/12/21 UPI-GOWNIKADI MOHAN KUMA-Q362512512@YBL- 0000135294329840 18/12/21 50.00 4,288.33

INDB0000001-135294329840-NA

18/12/21 UPI-MR CHHELARAM KUMAW-PAYTM-57663761@ 0000135294585093 18/12/21 170.00 4,118.33

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 : 06/12/2021 To : 28/01/2022 Statement of account

PAYTM-PYTM0123456-135294585093-OID202112

181807160

18/12/21 UPI-GUNTI BABU-GUUNTEDINESH@YBL-INDB0000 0000135238036521 18/12/21 3,200.00 918.33

810-135238036521-PAYMENT FROM PHONE

18/12/21 UPIRET-20211201-133586074461 000000000000000 18/12/21 500.00 1,418.33

19/12/21 UPI-HOTEL ANAND BHAVAN-PAYTM-34987941@PA 0000135331567035 19/12/21 90.00 1,328.33

YTM-PYTM0123456-135331567035-OID20211219

1348490

19/12/21 UPI-M A MAHEBOOB ALI-PAYTM-64444085@PAYT 0000135331786748 19/12/21 250.00 1,078.33

M-PYTM0123456-135331786748-OID2021121913

52520

19/12/21 UPI-BOOKMYSHOW-BOOKMYSHOW@AXISBANK-UTIB0 0000135312417463 19/12/21 559.48 518.85

000415-135312417463-MERCHANT INC

19/12/21 ATW-541919XXXXXX2375-P3ENHE19-HYDERABAD 0000000000001952 19/12/21 500.00 18.85

20/12/21 UPI-GUNTI DINESH BABU-8096117048@YBL-KKB 0000135464442505 20/12/21 200.00 218.85

K0007453-135464442505-PAYMENT FROM PHONE

20/12/21 UPI-BHAGIRATH JYOTHSNA-JYOTHSNAJOSH3693 0000135491444386 20/12/21 200.00 18.85

@YBL-SBIN0063781-135491444386-PAYMENT FR

OM PHONE

20/12/21 UPI-BHAGIRATH JYOTHSNA-JYOTHSNAJOSH3693 0000135449292323 20/12/21 50.00 68.85

@YBL-SBIN0063781-135449292323-PAYMENT FR

OM PHONE

20/12/21 UPI-MR AILAPURAM SANGAM-9550870983@PAYT 0000135410318207 20/12/21 20.00 48.85

M-CBIN0283542-135410318207-NA

21/12/21 UPI-PAYTM AIRTEL RECHARG-PAYAIR7673@PAYT 0000135530609777 21/12/21 6.83 42.02

M-PYTM0123456-135530609777-OID1668812646

7@PAY

21/12/21 UPI-B VINAY KUMAR-PAYTM-51472417@PAYTM-P 0000135557516542 21/12/21 24.00 18.02

YTM0123456-135557516542-OID2021122122162

10

22/12/21 UPI-PARAYADATH 0000135655030465 22/12/21 500.00 518.02

MEENA-REM.MENON00@YBL-APG

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 : 06/12/2021 To : 28/01/2022 Statement of account

V0000001-135655030465-PAYMENT FROM PHONE

22/12/21 POS 541919XXXXXX2375 RAVI TEJA WINES 0000000000030274 22/12/21 378.00 140.02

22/12/21 UPI-RR IYENGER BAKERY-PAYTM-44809111@PAY 0000135686555703 22/12/21 30.00 110.02

TM-PYTM0123456-135686555703-OID202112221

653430

23/12/21 UPI-PAYTM AIRTEL RECHARG-PAYAIR7673@PAYT 0000135724613473 23/12/21 58.00 52.02

M-PYTM0123456-135724613473-OID1671778268

6@PAY

23/12/21 UPI-PRAKASH INTERNATIONA-PAYTM-711308@PA 0000135740047143 23/12/21 50.00 2.02

YTM-PYTM0123456-135740047143-OID20211223

1755540

26/12/21 UPI-KHANE BHUPENDAR SING-9533324142@YBL- 0000136006667793 26/12/21 200.00 202.02

CNRB0000033-136006667793-PAYMENT FROM PH

ONE

26/12/21 POS 541919XXXXXX2375 K S WINES 0000000000530677 26/12/21 173.00 29.02

28/12/21 UPI-BATTALA YASODA-Q69599015@YBL-BARB0DB 0000136264057684 28/12/21 20.00 9.02

NPAL-136264057684-NA

01/01/22 CREDIT INTEREST CAPITALISED 000000000000000 31/12/21 5.00 14.02

03/01/22 UPI-BHAGIRATH JYOTHSNA-JYOTHSNAJOSH3693 0000200319944189 03/01/22 1,000.00 1,014.02

@YBL-SBIN0063781-200319944189-PAYMENT FR

OM PHONE

03/01/22 UPI-XXXXXX5218-KKBK0000001-200353753659- 0000200353753659 03/01/22 100.00 914.02

PAYMENT FROM PHONE

03/01/22 POS 541919XXXXXX2375 K S WINES 0000000000523491 03/01/22 336.00 578.02

03/01/22 POS 541919XXXXXX2375 K S WINES 0000000000501722 03/01/22 173.00 405.02

05/01/22 UPI-BATTALA YASODA-Q69599015@YBL-BARB0DB 0000200581456230 05/01/22 10.00 395.02

NPAL-200581456230-NA

05/01/22 UPI-GANTA SATYANARAYANA-PAY9676246333@PA 0000200591076340 05/01/22 8.00 387.02

YTM-PYTM0123456-200591076340-OID20220105

1158150

05/01/22 UPI-V NAGARAJU-PAYTM-27745269@PAYTM-PYTM 0000200592011270 05/01/22 5.00 382.02

0123456-200592011270-OID202201051217040

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 : 06/12/2021 To : 28/01/2022 Statement of account

05/01/22 UPI-MEE ESEVA CENTRE-PAYTM-13369154@PAYT 0000200592262699 05/01/22 10.00 372.02

M-PYTM0123456-200592262699-OID2022010512

22030

05/01/22 UPI-MEE ESEVA CENTRE-PAYTM-13369154@PAYT 0000200598462633 05/01/22 10.00 362.02

M-PYTM0123456-200598462633-OID2022010514

18440

05/01/22 UPI-GANTA SATYANARAYANA-PAY9676246333@PA 0000200503412243 05/01/22 4.00 358.02

YTM-PYTM0123456-200503412243-OID20220105

1603160

05/01/22 UPI-MEE ESEVA CENTRE-PAYTM-13369154@PAYT 0000200505733297 05/01/22 250.00 108.02

M-PYTM0123456-200505733297-OID2022010516

50430

05/01/22 UPI-GOGINENI VENNELA-PAYTM-65576869@PAYT 0000200518278389 05/01/22 80.00 28.02

M-PYTM0123456-200518278389-OID2022010519

49480

06/01/22 UPI-BHAGIRATH JYOTHSNA-JYOTHSNAJOSH3693 0000200627911269 06/01/22 60.00 88.02

@YBL-SBIN0063781-200627911269-PAYMENT FR

OM PHONE

06/01/22 IMPS-200613434781-BAGGI NARESH-KKBK-XXXX 0000200613434781 06/01/22 1,000.00 1,088.02

XX5218-MB: ONE

06/01/22 ATW-541919XXXXXX2375-P3ENHE19-HYDERABAD 0000000000007591 06/01/22 1,000.00 88.02

07/01/22 IMPS-200720042383-BAGGI NARESH-KKBK-XXXX 0000200720042383 07/01/22 100.00 188.02

XX5218-MB SENT TO M 50100380139199 IMPS

07/01/22 POS 541919XXXXXX2375 K S WINES 0000000000000386 07/01/22 173.00 15.02

08/01/22 UPI-NENAVATH PEERU NAYAK-9618936637@PAYT 0000200842028687 08/01/22 250.00 265.02

M-PYTM0123456-200842028687-NA

08/01/22 POS 541919XXXXXX2375 RAZ*DHANI 0000000000750613 08/01/22 235.00 30.02

08/01/22 UPI-VENKATACHALAM 0000200837939794 08/01/22 330.00 360.02

SHARMI-SHARMILASHARMI2

8@OKHDFCBANK-HDFC0005457-200837939794-UP

08/01/22 UPI-RAZORPAY SOFTWARE PR-RAZOR.PAY@SBI-S 0000200819917570 08/01/22 334.00 26.02

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 : 06/12/2021 To : 28/01/2022 Statement of account

BIN0016209-200819917570-DHANI

08/01/22 UPI-BHAGIRATH JYOTHSNA-JYOTHSNAJOSH3693 0000200852835140 08/01/22 25.00 1.02

@YBL-SBIN0063781-200852835140-PAYMENT FR

OM PHONE

09/01/22 UPI-VENKATACHALAM 0000200953083596 09/01/22 600.00 601.02

SHARMI-SHARMILASHARMI2

8@OKHDFCBANK-HDFC0005457-200953083596-UP

09/01/22 UPI-RAZORPAY SOFTWARE PR-RAZOR.PAY@SBI-S 0000200918361148 09/01/22 314.00 287.02

BIN0016209-200918361148-DHANI

09/01/22 POS 541919XXXXXX2375 K S WINES 0000000000000971 09/01/22 275.00 12.02

09/01/22 UPI-DEVATHA SAI KIRAN-8019224449@IBL-PYT 0000200920816596 09/01/22 10.00 2.02

M0123456-200920816596-NA

10/01/22 UPI-BHAGIRATH JYOTHSNA-JYOTHSNAJOSH3693 0000201046491632 10/01/22 100.00 102.02

@YBL-SBIN0063781-201046491632-PAYMENT FR

OM PHONE

10/01/22 UPI-RAZORPAY SOFTWARE PR-RAZOR.PAY@SBI-S 0000201010574393 10/01/22 20.00 82.02

BIN0016209-201010574393-DHANI

10/01/22 UPI-CASH FREE-CASHFREEPAYOUT@YESBANK-YES 0000201093746196 10/01/22 936.20 1,018.22

B0000022-201093746196-TRANSFER

10/01/22 NWD-541919XXXXXX2375-SACWM082-HYDERABAD 0000201011001352 10/01/22 500.00 518.22

10/01/22 UPI-BHAGIRATH JYOTHSNA-JYOTHSNAJOSH3693 0000201084450734 10/01/22 500.00 1,018.22

@YBL-SBIN0063781-201084450734-PAYMENT FR

OM PHONE

10/01/22 ATW-541919XXXXXX2375-P3FNHY21-HYDERABAD 0000000000007981 10/01/22 600.00 418.22

10/01/22 UPI-RAZORPAY SOFTWARE PR-RAZOR.PAY@SBI-S 0000201020884549 10/01/22 308.00 110.22

BIN0016209-201020884549-DHANI

10/01/22 UPI-BISAMPALLI GOPI KRI-Q43413476@YBL-K 0000201080501816 10/01/22 60.00 50.22

KBK0007463-201080501816-NA

11/01/22 UPI-CASH FREE-CASHFREEPAYOUT@YESBANK-YES 0000201195015288 11/01/22 932.16 982.38

B0000022-201195015288-TRANSFER

11/01/22 UPI-NASREEN BEGUM-Q42802536@YBL-KKBK00 0000201187438933 11/01/22 40.00 942.38

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 : 06/12/2021 To : 28/01/2022 Statement of account

07457-201187438933-NA

11/01/22 UPI-BOINI ANIL-BOINIANILKUMAR361@AXL-K 0000201166208567 11/01/22 220.00 722.38

KBK0007453-201166208567-PAYMENT FROM PHO

NE

11/01/22 POS 541919XXXXXX2375 JANATA SERVICE S 0000000000000399 11/01/22 210.00 512.38

11/01/22 UPI-SANTOSH TUKAJI-PAY9966351677@PAYTM-P 0000201188162459 11/01/22 40.00 472.38

YTM0123456-201188162459-OID2022011103211

20

11/01/22 UPI-KGN TEA POINT-GPAY-11178511276@OKBIZ 0000201188204753 11/01/22 26.00 446.38

AXIS-UTIB0000000-201188204753-NA

11/01/22 UPI-RAZORPAY SOFTWARE PR-RAZOR.PAY@SBI-S 0000201111084997 11/01/22 314.00 132.38

BIN0016209-201111084997-DHANI

11/01/22 UPI-PAYTM AIRTEL RECHARG-PAYAIR7673@PAYT 0000201115766853 11/01/22 10.00 122.38

M-PYTM0123456-201115766853-OID1703042848

8@PAY

11/01/22 NEFT CR-SCBL0036001-BUNDL TECHNOLOGIES P IN2ON22011101IF8 11/01/22 347.00 469.38

RIVATE LIMITED-B MADHUSUDAN-IN2ON2201110

1IF8

11/01/22 UPI-PAYTM AIRTEL RECHARG-PAYAIR7673@PAYT 0000201118243336 11/01/22 20.00 449.38

M-PYTM0123456-201118243336-OID1702272367

0@PAY

11/01/22 POS 541919XXXXXX2375 IMOJO*INNOFIN SO 0000000000528970 11/01/22 199.00 250.38

11/01/22 UPI-VENKATACHALAM 0000201188534848 11/01/22 500.00 750.38

SHARMI-SHARMILASHARMI2

8@OKHDFCBANK-HDFC0005457-201188534848-UP

11/01/22 POS 541919XXXXXX2375 SRI PEDDAMMA THA 0000000000003843 11/01/22 410.00 340.38

11/01/22 UPI-SRI PEDDAMMA THALLI-PAYTMQR28100505 0000201106347539 11/01/22 340.00 0.38

01011DWUBVD2352K@PAYTM-PYTM0123456-20110

6347539-PAYMENT FROM PHONE

12/01/22 UPI-CASH FREE-GOCASHFREE@YESBANK-YESB000 0000201297268901 12/01/22 838.78 839.16

0022-201297268901-TRANSFER

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 : 06/12/2021 To : 28/01/2022 Statement of account

12/01/22 POS 541919XXXXXX2375 RAVI TEJA WINES 0000000000030969 12/01/22 338.00 501.16

12/01/22 UPI-SOWNDARAJAN MURUGAN-PAYTM-67943435@P 0000201258007775 12/01/22 60.00 441.16

AYTM-PYTM0123456-201258007775-OID2022011

21359100

12/01/22 POS 541919XXXXXX2375 K S WINES 0000000000001874 12/01/22 173.00 268.16

12/01/22 UPI-J S CHINESE FAST FOO-PAY8801217403@P 0000201280337962 12/01/22 120.00 148.16

AYTM-PYTM0123456-201280337962-OID2022011

22002320

12/01/22 UPI-J S CHINESE FAST FOO-PAY8801217403@P 0000201280425069 12/01/22 40.00 108.16

AYTM-PYTM0123456-201280425069-OID2022011

22003510

13/01/22 NEFT CR-SCBL0036001-BUNDL TECHNOLOGIES P IN2ON220113008ZH 13/01/22 3.00 111.16

RIVATE LIMITED-B MADHUSUDAN-IN2ON2201130

08ZH

13/01/22 EAW-541919XXXXXX2375-LWCW6981-RANGAREDDI 0000000000007413 13/01/22 100.00 11.16

13/01/22 UPI-VIVIFIINDIA-FLEXPAYKARLE@ICICI-ICIC0 0000201361230367 13/01/22 455.00 466.16

000001-201361230367-VINODA

13/01/22 UPI-BAGGI VINODA-9666453842@YBL-KKBK000 0000201334702623 13/01/22 455.00 11.16

7530-201334702623-PAYMENT FROM PHONE

13/01/22 UPI-CASH FREE-GOCASHFREE@YESBANK-YESB000 0000201399716244 13/01/22 627.55 638.71

0022-201399716244-TRANSFER

13/01/22 UPI-RELAX SAI RAGAVENDRA-PAYTM-67666214@ 0000201323878564 13/01/22 330.00 308.71

PAYTM-PYTM0123456-201323878564-OID202201

131817480

13/01/22 UPI-J S CHINESE FAST FOO-PAY8801217403@P 0000201324507785 13/01/22 60.00 248.71

AYTM-PYTM0123456-201324507785-OID2022011

31826150

13/01/22 UPI-NENAVATH PEERU NAYAK-9618936637@PAYT 0000201337646608 13/01/22 240.00 8.71

M-PYTM0123456-201337646608-NA

14/01/22 UPI-CASH FREE-GOCASHFREE@YESBANK-YESB000 0000201400658815 14/01/22 426.51 435.22

0022-201400658815-TRANSFER

14/01/22 EAW-541919XXXXXX2375-LWCW6981-RANGAREDDI 0000000000007635 14/01/22 400.00 35.22

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 .: 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 : 06/12/2021 To : 28/01/2022 Statement of account

14/01/22 UPI-SOWNDARAJAN MURUGAN-PAYTM-67943435@P 0000201464683575 14/01/22 30.00 5.22

AYTM-PYTM0123456-201464683575-OID2022011

41521240

14/01/22 UPI-BAGGI VINODA-VINODAMLRIT-1@OKICICI-K 0000201479076761 14/01/22 200.00 205.22

KBK0007530-201479076761-UPI

14/01/22 POS 541919XXXXXX2375 RAVI TEJA WINES 0000000000054193 14/01/22 174.00 31.22

15/01/22 UPI-CASH FREE-GOCASHFREE@YESBANK-YESB000 0000201502234433 15/01/22 276.06 307.28

0022-201502234433-TRANSFER

15/01/22 EAW-541919XXXXXX2375-LWCW6981-RANGAREDDI 0000000000007885 15/01/22 300.00 7.28

15/01/22 UPI-BAGGI VINODA-VINODAMLRIT-1@OKICICI-K 0000201583712798 15/01/22 21,300.00 21,307.28

KBK0007530-201583712798-CASHE

15/01/22 UPI-BAGGI VINODA-VINODAMLRIT-1@OKICICI-K 0000201583867734 15/01/22 200.00 21,507.28

KBK0007530-201583867734-UPI

15/01/22 UPI-XXXXXX9132-KKBK0000958-201502097589- 0000201502097589 15/01/22 21,498.00 9.28

NA

16/01/22 UPI-VENKATACHALAM 0000201660092146 16/01/22 500.00 509.28

SHARMI-SHARMILASHARMI2

8@OKHDFCBANK-HDFC0005457-201660092146-UP

16/01/22 UPI-MOHAMMAD 0000201647187581 16/01/22 170.00 339.28

HAMEED-PAYTM-60807837@PAYTM

-PYTM0123456-201647187581-OID20220116115

7290

16/01/22 UPI-HARENDAR DAS-8125664915@YBL-UTIB0000 0000201654791452 16/01/22 120.00 219.28

008-201654791452-PAYMENT FROM PHONE

16/01/22 UPI-ANIL DAYAL AGARWAL-Q727061611@YBL-IC 0000201647821670 16/01/22 10.00 209.28

IC0001115-201647821670-NA

16/01/22 UPI-XXXXXX8455-HDFC0000001-201690010429- 0000201690010429 16/01/22 100.00 109.28

PAYMENT FROM PHONE

16/01/22 UPI-BAGGI NARESH-9989264271@HDFCBANK-HDF 0000201667398747 16/01/22 100.00 209.28

C0002398-201667398747-FRIEND

16/01/22 POS 541919XXXXXX2375 K S WINES 0000000000003291 16/01/22 173.00 36.28

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 : 06/12/2021 To : 28/01/2022 Statement of account

17/01/22 UPI-PAYTM AIRTEL RECHARG-PAYAIR7673@PAYT 0000201787723804 17/01/22 20.00 16.28

M-PYTM0123456-201787723804-OID1708643433

4@PAY

17/01/22 UPI-VENKATACHALAM 0000201774120936 17/01/22 1,000.00 1,016.28

SHARMI-SHARMILASHARMI2

8@OKHDFCBANK-HDFC0005457-201774120936-UP

17/01/22 EAW-541919XXXXXX2375-APCN6980-DHYDERABAD 0000000000007567 17/01/22 1,000.00 16.28

18/01/22 UPI-VENKATACHALAM 0000201832945417 18/01/22 500.00 516.28

SHARMI-SHARMILASHARMI2

81@YBL-HDFC0005457-201832945417-PAYMENT

FROM PHONE

18/01/22 POS 541919XXXXXX2375 RAVI TEJA WINES 0000000000056192 18/01/22 338.00 178.28

18/01/22 UPI-SOWNDARAJAN MURUGAN-PAYTM-67943435@P 0000201854294818 18/01/22 30.00 148.28

AYTM-PYTM0123456-201854294818-OID2022011

81720220

18/01/22 UPI-RANJITA PRADHAN-PAYTM-64832003@PAYTM 0000201854432950 18/01/22 100.00 48.28

-PYTM0123456-201854432950-OID20220118172

2540

19/01/22 UPI-MOHAMMED AIYAZ ALI-Q199308616@YBL-KK 0000201974844866 19/01/22 40.00 8.28

BK0007474-201974844866-NA

19/01/22 UPI-SHARMILA VENKATACHA-SHARMILASHARMI2 0000201921874923 19/01/22 20,000.00 20,008.28

8@OKSBI-SBIN0014234-201921874923-UPI

19/01/22 UPI-NENAVATH PEERU NAYAK-9618936637@YBL- 0000201907089294 19/01/22 10,000.00 10,008.28

APGV0000001-201907089294-PAYMENT FROM PH

ONE

19/01/22 POS 541919XXXXXX2375 VENKATESWARA HOT 0000000000005982 19/01/22 813.00 9,195.28

19/01/22 UPI-VELVET RESTUARANT AN-Q303227805@YBL- 0000201923472494 20/01/22 782.00 8,413.28

SBIN0020308-201923472494-NA

20/01/22 UPI-MAMIDI RAJA GOUD-RAJAMAMIDIGOUD99@OK 0000202023835951 20/01/22 440.00 7,973.28

ICICI-ICIC0001112-202023835951-NA

20/01/22 UPI-SYED ASHWAQ-PAYTM-10809270@PAYTM-PYT 0000202023881826 20/01/22 42.00 7,931.28

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 : 06/12/2021 To : 28/01/2022 Statement of account

M0123456-202023881826-OID202201200036430

20/01/22 UPI-P KRISHAN-97045681@YBL-BKID0008640-2 0000202071343344 20/01/22 500.00 7,431.28

02071343344-PAYMENT FROM PHONE

20/01/22 UPI-RAZORPAY SOFTWARE PR-RAZOR.PAY@SBI-S 0000202012096974 20/01/22 2,909.00 4,522.28

BIN0016209-202012096974-DHANI

20/01/22 POS 541919XXXXXX2375 TRUE CREDITS 0000000000136730 20/01/22 1,299.00 3,223.28

20/01/22 UPI-SRI SAI KIRANA AND G-GPAY-1119819062 0000202045522680 20/01/22 45.00 3,178.28

3@OKBIZAXIS-UTIB0000000-202045522680-NA

20/01/22 POS 541919XXXXXX2375 VENKATESWARA 0000000000013618 20/01/22 935.00 2,243.28

20/01/22 UPI-NENAVATH PEERU NAYAK-9618936637@PAYT 0000202054715874 20/01/22 900.00 1,343.28

M-PYTM0123456-202054715874-NA

20/01/22 UPI-KUKKALA HEMA BHAVAN-9949750955@YBL- 0000202021517310 20/01/22 1,000.00 343.28

SBIN0012916-202021517310-PAYMENT FROM PH

ONE

20/01/22 UPI-VELVET RESTUARANT AN-Q303227805@YBL- 0000202062544737 20/01/22 63.00 280.28

SBIN0020308-202062544737-NA

21/01/22 UPI-CASH FREE-CASHFREEPAYOUT@YESBANK-YES 0000202113604087 21/01/22 22,734.24 23,014.52

B0000022-202113604087-TRANSFER

21/01/22 UPI-RAZORPAY-RAZORPAY@MAIRTEL-AIRP000000 0000202119636380 21/01/22 289.00 22,725.52

1-202119636380-TEST PAYMENT

21/01/22 UPI-BAGGI VINODA-9666453842@YBL-KKBK000 0000202147642571 21/01/22 22,700.00 25.52

7530-202147642571-PAYMENT FROM PHONE

21/01/22 UPI-BAGGI VINODA-VINODAMLRIT-1@OKICICI-K 0000202173736115 21/01/22 4,305.00 4,330.52

KBK0007530-202173736115-INSTA MONEY

21/01/22 UPI-ELECTRICITY BOARD-PAYPRE-UTILITY@PAY 0000202115333915 21/01/22 498.00 3,832.52

TM-PYTM0123456-202115333915-OID171110638

99@PAY

21/01/22 POS 541919XXXXXX2375 K S WINES 0000000000004607 21/01/22 336.00 3,496.52

21/01/22 UPI-VINOD PHARMA-PAYTM-64817801@PAYTM-PY 0000202121166575 21/01/22 130.00 3,366.52

TM0123456-202121166575-OID20220121224520

21/01/22 UPI-MOBILE WORLD-GPAY-11193217978@OKBIZA 0000202121317836 21/01/22 400.00 2,966.52

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 14

Account Branch : 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 : 06/12/2021 To : 28/01/2022 Statement of account

XIS-UTIB0000000-202121317836-NA

21/01/22 UPI-SOWNDARAJAN MURUGAN-PAYTM-67943435@P 0000202121372576 21/01/22 30.00 2,936.52

AYTM-PYTM0123456-202121372576-OID2022012

12255360

22/01/22 UPI-RAZORPAY SOFTWARE PR-RAZOR.PAY@SBI-S 0000202213823918 22/01/22 314.00 2,622.52

BIN0016209-202213823918-DHANI

22/01/22 UPI-CASH FREE-GOCASHFREE@YESBANK-YESB000 0000202215113001 22/01/22 2,776.22 5,398.74

0022-202215113001-TRANSFER

22/01/22 UPI-EARLYSALARY-EARLYSALARY.RAZORPAY@AXI 0000202262375875 22/01/22 5,059.00 339.74

SBANK-UTIB0000000-202262375875-EARLYSALA

RY

22/01/22 UPI-CASH FREE-CASHFREEPAYOUT@YESBANK-YES 0000202215207814 22/01/22 16,893.40 17,233.14

B0000022-202215207814-TRANSFER

22/01/22 UPI-TRUE CREDITS PVT LTD-TRUECREDITSPVTL 0000202236254173 22/01/22 16,283.50 949.64

TD.RZP@SBI-SBIN0016209-202236254173-TRUE

CREDITS

22/01/22 UPI-P KRISHAN-97045681@YBL-BKID0008640-2 0000202225767541 22/01/22 16.00 933.64

02225767541-PAYMENT FROM PHONE

22/01/22 UPI-XXXXXX4021-PYTM0123456-202267140032- 0000202267140032 22/01/22 500.00 433.64

NA

22/01/22 UPI-SHAIKH TAZUDDIN-BHARATPE.0103074464@ 0000202267370033 22/01/22 120.00 313.64

INDUS-INDB0001006-202267370033-SHAIKH TA

ZUDDIN

22/01/22 UPI-TAJ BAKERY-PAYTM-11366190@PAYTM-PYTM 0000202267771073 22/01/22 40.00 273.64

0123456-202267771073-OID202201222147370

23/01/22 UPI-CASH FREE-GOCASHFREE@YESBANK-YESB000 0000202316210672 23/01/22 932.30 1,205.94

0022-202316210672-TRANSFER

23/01/22 UPI-BAGGI MADHUSUDHAN-7330900997@PAYTM-P 0000202380261838 23/01/22 500.00 1,705.94

YTM0123456-202380261838-NA

23/01/22 UPI-RAZORPAY SOFTWARE PR-RAZOR.PAY@SBI-S 0000202311114493 23/01/22 314.00 1,391.94

BIN0016209-202311114493-DHANI

23/01/22 UPI-BHAGIRATH JYOTHSNA-JYOTHSNAJOSH3693 0000202368828940 23/01/22 350.00 1,041.94

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 .: 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 : 06/12/2021 To : 28/01/2022 Statement of account

@YBL-SBIN0063781-202368828940-PAYMENT FR

OM PHONE

23/01/22 UPI-MADHUKAR-8105138166@YBL-PKGB0010970- 0000202385218508 23/01/22 210.00 831.94

202385218508-NA

23/01/22 UPI-K RAJU-Q74294262@YBL-SBIN0006854-20 0000202399657081 23/01/22 100.00 731.94

2399657081-NA

23/01/22 UPI-GADHE MOHAN REDDY-7396705012@IBL-IC 0000202399783097 23/01/22 25.00 706.94

IC00ADRSH-202399783097-NA

23/01/22 UPI-NARSIMHULU GOLLA-PAYTM-64420840@PAYT 0000202399921415 23/01/22 30.00 676.94

M-PYTM0123456-202399921415-OID2022012318

09140

23/01/22 UPI-SONTI RAMAKRISHNA-PAYTM-66683693@PAY 0000202300146002 23/01/22 50.00 626.94

TM-PYTM0123456-202300146002-OID202201231

812520

23/01/22 POS 541919XXXXXX2375 K S WINES 0000000000005157 23/01/22 265.00 361.94

23/01/22 NEFT CR-SBIN0063781-MS BHAGIRATH JYOTH SBIN222023084313 23/01/22 100.00 461.94

SNA-MADHUSUDHAN-SBIN222023084313

24/01/22 UPI-CASH FREE-CASHFREEPAYOUT@YESBANK-YES 0000202418913413 24/01/22 936.27 1,398.21

B0000022-202418913413-TRANSFER

24/01/22 UPI-VENKATACHALAM 0000202483427738 24/01/22 1,000.00 2,398.21

SHARMI-SHARMILASHARMI2

8@OKHDFCBANK-HDFC0005457-202483427738-UP

24/01/22 ATW-541919XXXXXX2375-P3ENHE19-HYDERABAD 0000000000004034 24/01/22 1,000.00 1,398.21

24/01/22 UPI-SOMISETTY JYOTHI-PAYTM-65188353@PAYT 0000202425568811 24/01/22 30.00 1,368.21

M-PYTM0123456-202425568811-OID2022012411

21040

24/01/22 UPI-DHANI-DHANIPAY.PAYU@INDUS-INDB000220 0000202455764912 24/01/22 314.00 1,054.21

1-202455764912-UPI TRANSACTION

24/01/22 UPI-NENAVATH PEERU NAYAK-9618936637@PAYT 0000202460420351 24/01/22 50.00 1,004.21

M-PYTM0123456-202460420351-NA

24/01/22 POS 541919XXXXXX2375 VENKATESWARA 0000000000013707 24/01/22 1,000.00 4.21

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 .: 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 : 06/12/2021 To : 28/01/2022 Statement of account

25/01/22 UPI-CASH FREE-GOCASHFREE@YESBANK-YESB000 0000202521204729 25/01/22 933.38 937.59

0022-202521204729-TRANSFER

25/01/22 IMPS-202514341208-SREEVEERABADRA ENTERPR 0000202514341208 25/01/22 100.00 837.59

ISES-UBIN-XXXXXXXXXXX2333-SALARY

25/01/22 UPI-VANAPALLI ASWINI-9666712684@YBL-SBI 0000202573873239 25/01/22 800.00 37.59

N0000850-202573873239-PAYMENT FROM PHONE

25/01/22 CASH DEPOSIT-541919XXXXXX2375-SANATHNAGA 0000000000005882 25/01/22 200.00 237.59

26/01/22 UPI-CASH FREE-CASHFREEPAYOUT@YESBANK-YES 0000202623531859 26/01/22 627.43 865.02

B0000022-202623531859-TRANSFER

26/01/22 UPI-RAZORPAY SOFTWARE PR-RAZOR.PAY@SBI-S 0000202619475031 26/01/22 538.00 327.02

BIN0016209-202619475031-DHANI

27/01/22 UPI-CASH FREE-CASHFREEPAYOUT@YESBANK-YES 0000202724496845 27/01/22 933.36 1,260.38

B0000022-202724496845-TRANSFER

27/01/22 NWD-541919XXXXXX2375-S1CNQ358-HYDERABAD 0000202712006516 27/01/22 500.00 760.38

27/01/22 UPI-P KRISHAN-KP9000086@OKSBI-BKID000864 0000202756708233 27/01/22 300.00 460.38

0-202756708233-UPI

28/01/22 UPI-CASH FREE-CASHFREEPAYOUT@YESBANK-YES 0000202826268563 28/01/22 1,961.20 2,421.58

B0000022-202826268563-TRANSFER

28/01/22 UPI-GUNTI DINESH BABU-DINESHBABU8096@OKA 0000202873100439 28/01/22 600.00 1,821.58

XIS-KKBK0007453-202873100439-UPI

28/01/22 UPI-M V SUBRAMANYAM-Q16626206@YBL-PUNB01 0000202863587863 28/01/22 1,030.00 791.58

15310-202863587863-PAYMENT FROM PHONE

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
6,097.33 168 64 140,365.17 135,059.42 791.58

Generated On: 28-Jan-2022 18:40 Generated By: Requesting Branch Code: NET
155385970

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 : 06/12/2021 To : 28/01/2022 Statement of account

This is a computer generated statement and does

not require signature.

HDFC BANK LIMITED

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