Page No .

: 1

Account Branch : BANJARA HILLS ROAD NO 7

Address : PLOT NO. 54, ROAD NO. 7,
BANJARA HILLS,
HYDERABAD TELANGANA.
MR CHIPURI PALLI MANI KANTA City : HYDERABAD 500034
State : TELANGANA
8-3-231/C/203 SRI KRISHNA NAGAR Phone no. : 18002026161
YOUSUFGUDA KHAIRATABAD HYDERABAD OD Limit : 0.00
. Currency : INR
Email : MANIKANTA50555@GMAIL.COM
HYDERABAD 500045 Cust ID : 215676455
TELANGANA INDIA Account No : 50100573543634 OTHER
A/C Open Date : 25/11/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004290 MICR : 500240077
Branch Code : 4290 Product Code : 105
Nomination : Registered

From : 08/01/2023 To : 09/04/2023 Statement of account

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

08/01/23 UPI-ADD MONEY TO 0000300881880317 08/01/23 100.00 101.49

WALLET-ADD-MONEY@PAYTM-

PYTM0123456-300881880317-OID20051376819@

PAY

08/01/23 UPI-BONGAM SWAPNA-VDGDHFTT@YBL-AIRP00000 0000337414026338 08/01/23 100.00 1.49

01-337414026338-PAYMENT FROM PHONE

10/01/23 UPI-TEJAS HINDOCHA HUF-HARRYHIND-7@OKHDF 0000301051319238 10/01/23 865.00 866.49

CBANK-HDFC0004290-301051319238-UPI

10/01/23 UPI-KANAVENI SRIKANTH-KANAVENISRIKANTH@O 0000301053318050 10/01/23 800.00 66.49

KHDFCBANK-HDFC0004290-301053318050-UPI

10/01/23 UPI-RAZORPAY SOFTWARE PV-RPY.QRROPPENTRA 0000301070794921 10/01/23 49.00 17.49

N04901537@ICICI-ICIC0DC0099-301070794921

-PAYMENTTOROPPENTRA

11/01/23 UPI-CHIPURI PALLI MANI K-MANIKANTACHINNU 0000301143896129 11/01/23 10.00 7.49

1@YBL-FDRL0007777-301143896129-PAYMENT F

ROM PHONE

11/01/23 UPI-CHIPURI PALLI MANI K-MANIKANTACHINNU 0000301108550047 11/01/23 3.00 10.49

1@YBL-FDRL0007777-301108550047-PAYMENT F

ROM PHONE

11/01/23 UPI-CHIPURI PALLI MANI K-MANIKANTACHINNU 0000301136069042 11/01/23 80.00 90.49

1@YBL-FDRL0007777-301136069042-PAYMENT F

ROM PHONE

11/01/23 UPI-AMRUTEJA KAGITHI-9505002340@YBL-BKID 0000301152283876 11/01/23 90.00 0.49

0005646-301152283876-PAYMENT FROM PHONE

12/01/23 UPI-RAMESH CHANDRA 0000301203810063 12/01/23 125.00 125.49

HINDO-HARRYHIND-4@OKH

DFCBANK-HDFC0004290-301203810063-UPI

12/01/23 UPI-GURU MURTHI-PAYTMQR281005050101M5L2S 0000301206080817 12/01/23 105.00 20.49

YDTD48K@PAYTM-PYTM0123456-301206080817-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 : BANJARA HILLS ROAD NO 7

Address : PLOT NO. 54, ROAD NO. 7,
BANJARA HILLS,
HYDERABAD TELANGANA.
MR CHIPURI PALLI MANI KANTA City : HYDERABAD 500034
State : TELANGANA
8-3-231/C/203 SRI KRISHNA NAGAR Phone no. : 18002026161
YOUSUFGUDA KHAIRATABAD HYDERABAD OD Limit : 0.00
. Currency : INR
Email : MANIKANTA50555@GMAIL.COM
HYDERABAD 500045 Cust ID : 215676455
TELANGANA INDIA Account No : 50100573543634 OTHER
A/C Open Date : 25/11/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004290 MICR : 500240077
Branch Code : 4290 Product Code : 105
Nomination : Registered

From : 08/01/2023 To : 09/04/2023 Statement of account

12/01/23 UPI-CHIPURI PALLI MANI K-MANIKANTACHINNU 0000301293692926 12/01/23 20.00 0.49

1@YBL-FDRL0007777-301293692926-PAYMENT F

ROM PHONE

13/01/23 UPI-CHIPURI PALLI MANI-MANIKANTA.CHINNU@ 0000337949251079 13/01/23 100.00 100.49

YBL-PYTM0123456-337949251079-PAYMENT FRO

M PHONE

13/01/23 UPI-AMIT KUMAR-8307840369@YBL-KKBK0007 0000337900627007 13/01/23 100.00 0.49

466-337900627007-PAYMENT FROM PHONE

18/01/23 UPI-BARIGELA PREETHI-PREETHI.BARIGELA@ 0000301816780924 18/01/23 20.00 20.49

OKHDFCBANK-KKBK0007488-301816780924-UPI

18/01/23 UPI-CHIPURI PALLI MANI K-MANIKANTACHINNU 0000301855868448 18/01/23 20.00 0.49

1@YBL-FDRL0007777-301855868448-PAYMENT F

ROM PHONE

26/01/23 UPI-SYED KHAJA IBRAHIM A-SYEDIBRAHIMALI2 0000302697233892 26/01/23 50.00 50.49

9-1@OKSBI-SBIN0020125-302697233892-MANI

26/01/23 UPI-CHIPURI PALLI MANI K-MANIKANTACHINNU 0000302613000801 26/01/23 50.00 0.49

1@YBL-FDRL0007777-302613000801-PAYMENT F

ROM PHONE

30/01/23 UPI-MOHAMMED 0000303001348565 30/01/23 100.00 100.49

QAMARUDDIN-MOHDQAMARUDDIN1-

1@OKHDFCBANK-HDFC0009817-303001348565-UP

30/01/23 UPI-PULI DHANA LAXMI SAT-PDLSNAGARANI18- 0000303001406918 30/01/23 100.00 0.49

1@OKHDFCBANK-HDFC0004290-303001406918-UP

30/01/23 UPI-TEJAS HINDOCHA HUF-HARRYHIND-7@OKHDF 0000303007822524 30/01/23 6,000.00 6,000.49

CBANK-HDFC0004290-303007822524-UPI

30/01/23 UPI-ASHWINI BHARDWAJ-8125763507@YBL-KK 0000339652878012 30/01/23 5,800.00 200.49

BK0007451-339652878012-PAYMENT FROM PHON

30/01/23 UPI-VISWANADHULA NAVEEN -BHARATPE9072616 0000303094384074 30/01/23 90.00 110.49

5942@YESBANKLTD-YESB0YESUPI-303094384074

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 3

Account Branch : BANJARA HILLS ROAD NO 7

Address : PLOT NO. 54, ROAD NO. 7,
BANJARA HILLS,
HYDERABAD TELANGANA.
MR CHIPURI PALLI MANI KANTA City : HYDERABAD 500034
State : TELANGANA
8-3-231/C/203 SRI KRISHNA NAGAR Phone no. : 18002026161
YOUSUFGUDA KHAIRATABAD HYDERABAD OD Limit : 0.00
. Currency : INR
Email : MANIKANTA50555@GMAIL.COM
HYDERABAD 500045 Cust ID : 215676455
TELANGANA INDIA Account No : 50100573543634 OTHER
A/C Open Date : 25/11/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004290 MICR : 500240077
Branch Code : 4290 Product Code : 105
Nomination : Registered

From : 08/01/2023 To : 09/04/2023 Statement of account

-PAY TO BHARATPE ME

30/01/23 UPI-S S S PAN PALACE-6309274584-1@OKBIZA 0000303051709579 30/01/23 19.00 91.49

XIS-UTIB0000000-303051709579-PAYMENT FRO

M PHONE

30/01/23 UPI-VISWANADHULA NAVEEN -BHARATPE9072616 0000303088962082 30/01/23 50.00 41.49

5942@YESBANKLTD-YESB0YESUPI-303088962082

-PAY TO BHARATPE ME

31/01/23 UPI-CHIPURI PALLI MANI K-MANIKANTA50555- 0000303133834914 31/01/23 40.00 1.49

3@OKICICI-FDRL0007777-303133834914-UPI

02/02/23 UPI-HARISH KUMAR HINDOCH-HARRYHIND-6@OKH 0000303379197816 02/02/23 10,000.00 10,001.49

DFCBANK-HDFC0004290-303379197816-UPI

02/02/23 UPI-HOTEL WHITE HOUSE-PAYTMQR28100505010 0000303379305301 02/02/23 94.00 9,907.49

118155GPOHYJJ@PAYTM-PYTM0123456-30337930

5301-UPI

02/02/23 POS 419188XXXXXX4375 DMART KAVURI HIL 0000303315512785 02/02/23 6,322.00 3,585.49

02/02/23 POS 419188XXXXXX4375 DMART KAVURI HIL 0000303315513578 02/02/23 61.00 3,524.49

02/02/23 POS 419188XXXXXX4375 DMART KAVURI HIL 0000303315521288 02/02/23 2,818.00 706.49

02/02/23 UPI-MISS BONI SRI LAKSH-SREEDARLING542- 0000303382857483 02/02/23 200.00 506.49

1@OKAXIS-CBIN0283877-303382857483-UPI

02/02/23 UPI-MOHD ABDUL GAFFAR-PAYTMQR28100505010 0000303385333257 03/02/23 30.00 476.49

11IULZ3U4QVCG@PAYTM-PYTM0123456-30338533

3257-PAYMENT FROM PHONE

02/02/23 UPI-VARAMS FOOD-BHARATPE90726795798@YESB 0000303371922253 03/02/23 164.00 312.49

ANKLTD-YESB0YESUPI-303371922253-PAY TO B

HARATPE ME

03/02/23 UPI-VARAMS FOOD-BHARATPE90726795798@YESB 0000303454980507 03/02/23 80.00 232.49

ANKLTD-YESB0YESUPI-303454980507-PAY TO B

HARATPE ME

03/02/23 UPI-HOTEL WHITE HOUSE-PAYTMQR28100505010 0000303409313538 03/02/23 51.00 181.49

118155GPOHYJJ@PAYTM-PYTM0123456-30340931

3538-PAYMENT FROM PHONE

03/02/23 UPI-HOTEL WHITE HOUSE-PAYTMQR28100505010 0000303481767483 03/02/23 88.00 93.49

HDFC BANK LIMITED

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

Account Branch : BANJARA HILLS ROAD NO 7

Address : PLOT NO. 54, ROAD NO. 7,
BANJARA HILLS,
HYDERABAD TELANGANA.
MR CHIPURI PALLI MANI KANTA City : HYDERABAD 500034
State : TELANGANA
8-3-231/C/203 SRI KRISHNA NAGAR Phone no. : 18002026161
YOUSUFGUDA KHAIRATABAD HYDERABAD OD Limit : 0.00
. Currency : INR
Email : MANIKANTA50555@GMAIL.COM
HYDERABAD 500045 Cust ID : 215676455
TELANGANA INDIA Account No : 50100573543634 OTHER
A/C Open Date : 25/11/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004290 MICR : 500240077
Branch Code : 4290 Product Code : 105
Nomination : Registered

From : 08/01/2023 To : 09/04/2023 Statement of account

118155GPOHYJJ@PAYTM-PYTM0123456-30348176

7483-PAYMENT FROM PHONE

03/02/23 UPI-VISWANADHULA NAVEEN -BHARATPE9072616 0000303422622218 03/02/23 20.00 73.49

5942@YESBANKLTD-YESB0YESUPI-303422622218

-PAY TO BHARATPE ME

04/02/23 UPI-AMDUGULA 0000303523077636 04/02/23 52.00 21.49

AVINASH-MOHANDIGITALS937@YB

L-UBIN0814032-303523077636-PAYMENT FROM

PHONE

04/02/23 UPI-MOHAMMED IRFAN-PAYTMQR281005050101DP 0000303568599097 04/02/23 20.00 1.49

3ROHTVM2ET@PAYTM-PYTM0123456-30356859909

7-PAYMENT FROM PHONE

10/02/23 UPI-CHIPURI PALLI MANI K-MANIKANTACHINNU 0000304151814736 10/02/23 1.00 0.49

1@YBL-FDRL0007777-304151814736-PAYMENT F

ROM PHONE

16/02/23 UPI-BARIGELA PREETHI-PREETHI.BARIGELA@ 0000304754153500 16/02/23 20.00 20.49

OKSBI-KKBK0007488-304754153500-UPI

16/02/23 UPI-CHIPURI PALLI MANI K-MANIKANTA50555- 0000304786633394 16/02/23 20.00 0.49

3@OKICICI-FDRL0007777-304786633394-UPI

23/02/23 UPI-V HARSHAVARDHAN-7416642154@AXL-FDRL0 0000305497491418 23/02/23 5.00 5.49

007777-305497491418-PAYMENT FROM PHONE

23/02/23 UPI-BARIGELA PREETHI-PREETHI.BARIGELA@ 0000305420360846 23/02/23 10.00 15.49

OKSBI-KKBK0007488-305420360846-UPI

23/02/23 UPI-CHIPURI PALLI MANI K-MANIKANTACHINNU 0000305435187385 23/02/23 15.00 0.49

1@YBL-FDRL0007777-305435187385-PAYMENT F

ROM PHONE

23/02/23 UPI-KOPULU VENKATESH-9550781363@YBL-SBI 0000342065002947 23/02/23 30.00 30.49

N0040479-342065002947-PAYMENT FROM PHONE

23/02/23 UPI-CHIPURI PALLI MANI K-MANIKANTACHINNU 0000305477691885 23/02/23 24.00 54.49

1@YBL-FDRL0007777-305477691885-PAYMENT F

ROM PHONE

23/02/23 UPI-CHINTHAKINDI RAMADEV-SAIRAJ7433@YBL- 0000305449861405 23/02/23 50.00 4.49

HDFC BANK LIMITED

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

Account Branch : BANJARA HILLS ROAD NO 7

Address : PLOT NO. 54, ROAD NO. 7,
BANJARA HILLS,
HYDERABAD TELANGANA.
MR CHIPURI PALLI MANI KANTA City : HYDERABAD 500034
State : TELANGANA
8-3-231/C/203 SRI KRISHNA NAGAR Phone no. : 18002026161
YOUSUFGUDA KHAIRATABAD HYDERABAD OD Limit : 0.00
. Currency : INR
Email : MANIKANTA50555@GMAIL.COM
HYDERABAD 500045 Cust ID : 215676455
TELANGANA INDIA Account No : 50100573543634 OTHER
A/C Open Date : 25/11/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004290 MICR : 500240077
Branch Code : 4290 Product Code : 105
Nomination : Registered

From : 08/01/2023 To : 09/04/2023 Statement of account

KARB0000329-305449861405-PAYMENT FROM PH

ONE

24/02/23 UPI-KOPULU VENKATESH-9550781363@YBL-SBI 0000342144878732 24/02/23 50.00 54.49

N0040479-342144878732-PAYMENT FROM PHONE

24/02/23 UPI-KOPULU VENKATESH-9550781363@YBL-SBI 0000342194123056 24/02/23 30.00 84.49

N0040479-342194123056-PAYMENT FROM PHONE

24/02/23 UPI-PATULOTHU SUMAN-9391451013@YBL-UBIN0 0000305524352799 24/02/23 60.00 24.49

823333-305524352799-PAYMENT FROM PHONE

25/02/23 UPI-BARIGELA PREETHI-PREETHI.BARIGELA@ 0000305678822395 25/02/23 20.00 44.49

OKSBI-KKBK0007488-305678822395-UPI

25/02/23 UPI-K VENKATESH-9550781363@YBL-BARB0VJSR 0000342235168735 25/02/23 30.00 74.49

NC-342235168735-PAYMENT FROM PHONE

25/02/23 UPI-RAZORPAY SOFTWARE PV-RPY.QRROPPENTRA 0000305634109498 25/02/23 70.00 4.49

N39099812@ICICI-ICIC0DC0099-305634109498

-PAYMENTTOROPPENTRA

25/02/23 UPI-K VENKATESH-9550781363@YBL-BARB0VJSR 0000342235414161 25/02/23 20.00 24.49

NC-342235414161-PAYMENT FROM PHONE

25/02/23 UPI-MOHAMMED SHARFUDDIN-PAYTMQR281005050 0000305637081159 25/02/23 18.00 6.49

1011WI42I6OO7IY@PAYTM-PYTM0123456-305637

081159-PAYMENT FROM PHONE

25/02/23 UPI-KOLLA SAI KUMAR-8374864128@YBL-KKBK0 0000342273592423 25/02/23 50.00 56.49

007488-342273592423-PAYMENT FROM PHONE

25/02/23 UPI-PANASA SANDYA-PAYTMQR2810050501011ND 0000305617384244 25/02/23 51.00 5.49

EEZVJYA03@PAYTM-PYTM0123456-305617384244

-PAYMENT FROM PHONE

26/02/23 UPI-V HARSHAVARDHAN-7416642154@AXL-FDRL0 0000305768297388 26/02/23 5.00 0.49

007777-305768297388-PAYMENT FROM PHONE

04/03/23 UPI-K VENKATESH-9550781363@YBL-BARB0VJSR 0000342986777418 04/03/23 100.00 100.49

NC-342986777418-PAYMENT FROM PHONE

04/03/23 UPI-ATEEQ AHMED-PAYTMQR28100505010180AGV 0000306335719267 04/03/23 48.00 52.49

RJMKTWI@PAYTM-PYTM0123456-306335719267-P

AYMENT 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 .: 6

Account Branch : BANJARA HILLS ROAD NO 7

Address : PLOT NO. 54, ROAD NO. 7,
BANJARA HILLS,
HYDERABAD TELANGANA.
MR CHIPURI PALLI MANI KANTA City : HYDERABAD 500034
State : TELANGANA
8-3-231/C/203 SRI KRISHNA NAGAR Phone no. : 18002026161
YOUSUFGUDA KHAIRATABAD HYDERABAD OD Limit : 0.00
. Currency : INR
Email : MANIKANTA50555@GMAIL.COM
HYDERABAD 500045 Cust ID : 215676455
TELANGANA INDIA Account No : 50100573543634 OTHER
A/C Open Date : 25/11/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004290 MICR : 500240077
Branch Code : 4290 Product Code : 105
Nomination : Registered

From : 08/01/2023 To : 09/04/2023 Statement of account

04/03/23 UPI-BEVANI MALLAIAH-Q874874363@YBL-YESB 0000342910480218 04/03/23 28.00 24.49

0YBLUPI-342910480218-PAYMENT FROM PHONE

04/03/23 UPI-IBRAHIM MOHAMME-Q660941365@YBL-YESB 0000342933809983 04/03/23 20.00 4.49

0YBLUPI-342933809983-PAYMENT FROM PHONE

05/03/23 UPI-MANDAVA HELEN-8121656876@YBL-UTIB000 0000343039944853 05/03/23 240.00 244.49

4719-343039944853-PAYMENT FROM PHONE

05/03/23 UPI-SYED ABDUL KHAREEM-BHARATPE907252952 0000306451371272 05/03/23 146.00 98.49

98@YESBANKLTD-YESB0YESUPI-306451371272-P

AY TO BHARATPE ME

05/03/23 UPI-SYED ABDUL KHAREEM-BHARATPE907252952 0000306476350734 05/03/23 50.00 48.49

98@YESBANKLTD-YESB0YESUPI-306476350734-P

AY TO BHARATPE ME

05/03/23 UPI-SYED ABDUL KHAREEM-BHARATPE907252952 0000306455445170 05/03/23 18.00 30.49

98@YESBANKLTD-YESB0YESUPI-306455445170-P

AY TO BHARATPE ME

06/03/23 UPI-MOHD JAMEEL PASHA-PAYTMQR28100505010 0000306556408239 06/03/23 20.00 10.49

11W3E8Q408LPG@PAYTM-PYTM0123456-30655640

8239-PAYMENT FROM PHONE

06/03/23 IMPS-306502790161-CASHFREE PAYMENTS IN-N 0000306502790161 06/03/23 1.00 11.49

SPB-XXXXXXXX0008-BAV

06/03/23 UPI-KATHI SAHITH-8341466167@YBL-PYTM0123 0000343155378644 06/03/23 10.00 21.49

456-343155378644-PAYMENT FROM PHONE

06/03/23 POS 419188XXXXXX4375 PAYTM_PAYTMADDMO 0000306514392861 06/03/23 20.00 1.49

06/03/23 UPI-AMDUGULA 0000306528718045 06/03/23 23.00 24.49

AVINASH-MOHANDIGITALS937@YB

L-UBIN0814032-306528718045-PAYMENT FROM

PHONE

06/03/23 UPI-ALI PAN SHOP-GPAY-11209879712@OKBIZA 0000306518885883 06/03/23 13.00 11.49

XIS-NA-306518885883-AMERICAN

07/03/23 FT- SALARY-50200033118510 - HAGNOS MARKE 0000000334835304 07/03/23 8,449.00 8,460.49

TING AND CONSULTING PVT LTD -

07/03/23 UPI-BHARATPEMERCHANT-BHARATPE.9041725312 0000306698777781 07/03/23 55.00 8,405.49

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 : BANJARA HILLS ROAD NO 7

Address : PLOT NO. 54, ROAD NO. 7,
BANJARA HILLS,
HYDERABAD TELANGANA.
MR CHIPURI PALLI MANI KANTA City : HYDERABAD 500034
State : TELANGANA
8-3-231/C/203 SRI KRISHNA NAGAR Phone no. : 18002026161
YOUSUFGUDA KHAIRATABAD HYDERABAD OD Limit : 0.00
. Currency : INR
Email : MANIKANTA50555@GMAIL.COM
HYDERABAD 500045 Cust ID : 215676455
TELANGANA INDIA Account No : 50100573543634 OTHER
A/C Open Date : 25/11/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004290 MICR : 500240077
Branch Code : 4290 Product Code : 105
Nomination : Registered

From : 08/01/2023 To : 09/04/2023 Statement of account

@ICICI-ICIC0DC0099-306698777781-VERIFIED

MERCHANT

07/03/23 UPI-N SHIVAJI-BHARATPE.90054526335@FBPE- 0000306673140126 07/03/23 3,580.00 4,825.49

FDRL0001382-306673140126-PAY TO BHARATPE

ME

07/03/23 UPI-GADDAMEDHI VIVEK-9866629978@YBL-PYTM 0000343265853892 07/03/23 220.00 4,605.49

0123456-343265853892-PAYMENT FROM PHONE

07/03/23 UPI-NAVEEN KUMAR VISHWAN-9640337412@YBL- 0000306630406489 07/03/23 200.00 4,405.49

UBIN0555398-306630406489-PAYMENT FROM PH

ONE

07/03/23 UPI-TAUFIQ AHMED-PAYTMQR28100505010116L6 0000306606318855 07/03/23 54.00 4,351.49

9IKC1RZT@PAYTM-PYTM0123456-306606318855-

PAYMENT FROM PHONE

07/03/23 UPI-MOHD NASIR ALI-Q476551483@YBL-YESB0Y 0000343248984338 07/03/23 50.00 4,301.49

BLUPI-343248984338-PAYMENT FROM PHONE

07/03/23 UPI-KOPULU VENKATESH-9550781363@YBL-SBI 0000343233627917 07/03/23 500.00 3,801.49

N0040479-343233627917-PAYMENT FROM PHONE

07/03/23 ATW-419188XXXXXX4375-S1ANTS04-HYDERABAD 0000000000008509 08/03/23 500.00 3,301.49

08/03/23 UPI-CHAMADIYA MOH TAHA-8733966617@AXL-BA 0000343399285062 08/03/23 200.00 3,101.49

RB0RANSUR-343399285062-PAYMENT FROM PHON

08/03/23 UPI-JAISWAL MAYADEVI-BHARATPE9072454121 0000306774344956 08/03/23 75.00 3,026.49

6@YESBANKLTD-YESB0YESUPI-306774344956-PA

Y TO BHARATPE ME

08/03/23 POS 419188XXXXXX4375 JATPROLE FILLING 0000000000033608 08/03/23 100.00 2,926.49

08/03/23 UPI-SHAIK MASTHAN-PAYTMQR2810050501011XZ 0000306740843404 08/03/23 25.00 2,901.49

4JIG2CSGT@PAYTM-PYTM0123456-306740843404

-PAYMENT FROM PHONE

08/03/23 UPI-SYED SARWAR-Q781530321@YBL-YESB0YBLU 0000343363497354 08/03/23 48.00 2,853.49

PI-343363497354-PAYMENT FROM PHONE

08/03/23 UPI-SOUTHERN POWER DISTR-TELANAGANASSPDC 0000343375127082 08/03/23 477.00 2,376.49

L@YBL-YESB0YBLUPI-343375127082-PAYMENT F

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 : BANJARA HILLS ROAD NO 7

Address : PLOT NO. 54, ROAD NO. 7,
BANJARA HILLS,
HYDERABAD TELANGANA.
MR CHIPURI PALLI MANI KANTA City : HYDERABAD 500034
State : TELANGANA
8-3-231/C/203 SRI KRISHNA NAGAR Phone no. : 18002026161
YOUSUFGUDA KHAIRATABAD HYDERABAD OD Limit : 0.00
. Currency : INR
Email : MANIKANTA50555@GMAIL.COM
HYDERABAD 500045 Cust ID : 215676455
TELANGANA INDIA Account No : 50100573543634 OTHER
A/C Open Date : 25/11/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004290 MICR : 500240077
Branch Code : 4290 Product Code : 105
Nomination : Registered

From : 08/01/2023 To : 09/04/2023 Statement of account

ROM PHONE

08/03/23 UPI-GANESH KUNDLIK KOLHE-Q02322671@YBL-Y 0000343328345431 08/03/23 130.00 2,246.49

ESB0YBLUPI-343328345431-PAYMENT FROM PHO

NE

08/03/23 UPI-PELLIGUNDLA SRIKANTH-BHARATPE9072630 0000306744478284 08/03/23 120.00 2,126.49

8695@YESBANKLTD-YESB0YESUPI-306744478284

-PAY TO BHARATPE ME

08/03/23 UPI-PG PAYTM USER-PAYTMQR2810050501011PX 0000306793277614 08/03/23 100.00 2,026.49

IWKQY70KW@PAYTM-PYTM0123456-306793277614

-PAYMENT FROM PHONE

08/03/23 UPI-AMDUGULA 0000306786190724 08/03/23 290.00 1,736.49

AVINASH-MOHANDIGITALS937@YB

L-UBIN0814032-306786190724-PAYMENT FROM

PHONE

08/03/23 UPI-MRS CHIPURI PALLI M-9959872306@IBL- 0000306740493770 08/03/23 1,700.00 36.49

CBIN0283877-306740493770-PAYMENT FROM PH

ONE

09/03/23 UPI-MRS CHIPURI PALLI M-9959872306@IBL- 0000306878650455 09/03/23 110.00 146.49

CBIN0283877-306878650455-PAYMENT FROM PH

ONE

09/03/23 UPI-HYDERABAD 0000343477207996 09/03/23 27.00 119.49

METRO-HYDMETROINAPP@YBL-YE

SB0YBLUPI-343477207996-PAYMENT FROM PHON

09/03/23 UPI-DHARAVATH ABHILASH-ABHILASHDHARAVAT 0000343434054009 09/03/23 60.00 59.49

H71@YBL-CNRB0000033-343434054009-PAYMENT

FROM PHONE

09/03/23 UPI-PANASA SANDYA-PAYTMQR2810050501011ND 0000306888024126 09/03/23 28.00 31.49

EEZVJYA03@PAYTM-PYTM0123456-306888024126

-PAYMENT FROM PHONE

09/03/23 UPI-SYED SARWAR-Q781530321@YBL-YESB0YBLU 0000343455279034 09/03/23 18.00 13.49

PI-343455279034-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 .: 9

Account Branch : BANJARA HILLS ROAD NO 7

Address : PLOT NO. 54, ROAD NO. 7,
BANJARA HILLS,
HYDERABAD TELANGANA.
MR CHIPURI PALLI MANI KANTA City : HYDERABAD 500034
State : TELANGANA
8-3-231/C/203 SRI KRISHNA NAGAR Phone no. : 18002026161
YOUSUFGUDA KHAIRATABAD HYDERABAD OD Limit : 0.00
. Currency : INR
Email : MANIKANTA50555@GMAIL.COM
HYDERABAD 500045 Cust ID : 215676455
TELANGANA INDIA Account No : 50100573543634 OTHER
A/C Open Date : 25/11/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004290 MICR : 500240077
Branch Code : 4290 Product Code : 105
Nomination : Registered

From : 08/01/2023 To : 09/04/2023 Statement of account

13/03/23 UPI-K VENKATESH-9550781363@YBL-BARB0VJSR 0000343888280998 13/03/23 100.00 113.49

NC-343888280998-PAYMENT FROM PHONE

13/03/23 UPI-ATEEQ AHMED-PAYTMQR28100505010180AGV 0000307231444713 13/03/23 36.00 77.49

RJMKTWI@PAYTM-PYTM0123456-307231444713-P

AYMENT FROM PHONE

13/03/23 UPI-PATNAM RAJU-7670856918@PAYTM-SBIN002 0000307256268726 13/03/23 70.00 7.49

0085-307256268726-PAYMENT FROM PHONE

13/03/23 UPI-ADABALA MANIKANTA-MANINAIDURISKRISE1 0000307262834122 13/03/23 36.00 43.49

4333@OKAXIS-KKBK0007883-307262834122-UPI

13/03/23 UPI-PANASA SANDYA-PAYTMQR2810050501011ND 0000307271117440 13/03/23 38.00 5.49

EEZVJYA03@PAYTM-PYTM0123456-307271117440

-PAYMENT FROM PHONE

14/03/23 UPIRB-20230313-307229163781 000000000000000 14/03/23 36.00 41.49

14/03/23 UPI-KOPULU VENKATESH-9550781363@YBL-SBI 0000343929742016 14/03/23 90.00 131.49

N0040479-343929742016-PAYMENT FROM PHONE

14/03/23 UPI-PATHEPARAPU SATYANAR-BHARATPE9072528 0000307344863729 14/03/23 84.00 47.49

1623@YESBANKLTD-YESB0YESUPI-307344863729

-PAY TO BHARATPE ME

14/03/23 IMPS-307321086865-MOBIKWIK-UTIB-XXXXXXXX 0000307321086865 14/03/23 2,100.00 2,147.49

XXX6704-W2B

14/03/23 UPI-TAUFIQ AHMED-PAYTMQR28100505010116L6 0000307384495237 14/03/23 18.00 2,129.49

9IKC1RZT@PAYTM-PYTM0123456-307384495237-

PAYMENT FROM PHONE

14/03/23 UPI-MOHD NASIR ALI-Q641828619@YBL-YESB0Y 0000343985408259 14/03/23 20.00 2,109.49

BLUPI-343985408259-PAYMENT FROM PHONE

14/03/23 POS 419188XXXXXX4375 SRI SAI WINES 0000000000016260 14/03/23 320.00 1,789.49

14/03/23 UPI-VODAFONE IDEA LTD-VILPOSAP@PAYTM-PYT 0000307301791108 14/03/23 493.80 1,295.69

M0123456-307301791108-PAYMENT FROM PHONE

14/03/23 UPI-V HARSHAVARDHAN-7416642154@IBL-FDRL0 0000307337555729 14/03/23 100.00 1,195.69

007777-307337555729-PAYMENT FROM PHONE

15/03/23 UPI-V HARSHAVARDHAN-7416642154@AXL-FDRL0 0000307450850658 15/03/23 20.00 1,215.69

007777-307450850658-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 .: 10

Account Branch : BANJARA HILLS ROAD NO 7

Address : PLOT NO. 54, ROAD NO. 7,
BANJARA HILLS,
HYDERABAD TELANGANA.
MR CHIPURI PALLI MANI KANTA City : HYDERABAD 500034
State : TELANGANA
8-3-231/C/203 SRI KRISHNA NAGAR Phone no. : 18002026161
YOUSUFGUDA KHAIRATABAD HYDERABAD OD Limit : 0.00
. Currency : INR
Email : MANIKANTA50555@GMAIL.COM
HYDERABAD 500045 Cust ID : 215676455
TELANGANA INDIA Account No : 50100573543634 OTHER
A/C Open Date : 25/11/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004290 MICR : 500240077
Branch Code : 4290 Product Code : 105
Nomination : Registered

From : 08/01/2023 To : 09/04/2023 Statement of account

15/03/23 POS 419188XXXXXX4375 INDO ARABIAN MAN 0000307419536283 15/03/23 430.00 785.69

15/03/23 UPI-ATEEQ AHMED-PAYTMQR28100505010180AGV 0000307470395246 15/03/23 36.00 749.69

RJMKTWI@PAYTM-PYTM0123456-307470395246-P

AYMENT FROM PHONE

15/03/23 UPI-YESHBOHINI ANITHA-Q051504059@YBL-YES 0000344079409263 15/03/23 40.00 709.69

B0YBLUPI-344079409263-PAYMENT FROM PHONE

15/03/23 UPI-POLUPAGALA NAGARAJU-Q893877512@YBL- 0000344044196680 15/03/23 24.00 685.69

YESB0YBLUPI-344044196680-PAYMENT FROM PH

ONE

15/03/23 UPI-PELLIGUNDLA SRIKANTH-BHARATPE9072630 0000307445087738 15/03/23 100.00 585.69

8695@YESBANKLTD-YESB0YESUPI-307445087738

-PAY TO BHARATPE ME

15/03/23 UPI-KUMARI HIMANI-Q742568572@YBL-YESB0Y 0000344006714340 15/03/23 330.00 255.69

BLUPI-344006714340-PAYMENT FROM PHONE

15/03/23 UPI-SRINU KETHAVATH-Q623037010@YBL-UBIN0 0000307432826314 15/03/23 50.00 205.69

817716-307432826314-PAYMENT FROM PHONE

15/03/23 UPI-IBRAHIM MOHAMME-Q660941365@YBL-YESB 0000344038599569 15/03/23 64.00 141.69

0YBLUPI-344038599569-PAYMENT FROM PHONE

15/03/23 UPI-RETRO DRIVE IN SPORT-PAYTMQR1273L0D0 0000307434572866 15/03/23 50.00 91.69

US@PAYTM-PYTM0123456-307434572866-PAYMEN

T FROM PHONE

16/03/23 UPI-ADD MONEY TO 0000307589602144 16/03/23 50.00 41.69

WALLET-ADD-MONEY@PAYTM-

PYTM0123456-307589602144-OID20599598826@

PAY

16/03/23 UPI-ADD MONEY TO 0000307589605817 16/03/23 20.00 21.69

WALLET-ADD-MONEY@PAYTM-

PYTM0123456-307589605817-OID20636681902@

PAY

16/03/23 UPI-BEVANI MALLAIAH-PAYTMQR2810050501011 0000307566173324 16/03/23 10.00 11.69

DIL40L6IWZW@PAYTM-PYTM0123456-3075661733

24-PAYMENT FROM PHONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 11

Account Branch : BANJARA HILLS ROAD NO 7

Address : PLOT NO. 54, ROAD NO. 7,
BANJARA HILLS,
HYDERABAD TELANGANA.
MR CHIPURI PALLI MANI KANTA City : HYDERABAD 500034
State : TELANGANA
8-3-231/C/203 SRI KRISHNA NAGAR Phone no. : 18002026161
YOUSUFGUDA KHAIRATABAD HYDERABAD OD Limit : 0.00
. Currency : INR
Email : MANIKANTA50555@GMAIL.COM
HYDERABAD 500045 Cust ID : 215676455
TELANGANA INDIA Account No : 50100573543634 OTHER
A/C Open Date : 25/11/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004290 MICR : 500240077
Branch Code : 4290 Product Code : 105
Nomination : Registered

From : 08/01/2023 To : 09/04/2023 Statement of account

17/03/23 UPI-MOBIKWIK-MOBIKWIKADDMONEY@ICICI-ICIC 0000307642607920 17/03/23 11.00 0.69

0DC0099-307642607920-NA

17/03/23 UPI-V HARSHAVARDHAN-7416642154@AXL-FDRL0 0000307610324225 17/03/23 10.00 10.69

007777-307610324225-PAYMENT FROM PHONE

17/03/23 UPI-MOBIKWIK-MOBIKWIKADDMONEY@ICICI-ICIC 0000307642626234 17/03/23 10.00 0.69

0DC0099-307642626234-NA

17/03/23 UPI-MOBIKWIK-MOBIKWIKPAYOUTS@AXISBANK-UT 0000307677295826 17/03/23 50.00 50.69

IB0000846-307677295826-UPIW2B

17/03/23 UPI-SYED SAMIUDDIN-PAYTMQR28100505010118 0000307641409272 17/03/23 36.00 14.69

155GPOHYJJ@PAYTM-PYTM0123456-30764140927

2-PAYMENT FROM PHONE

17/03/23 UPI-MRS CHIPURI PALLI M-9959872306@IBL- 0000307683233682 17/03/23 100.00 114.69

CBIN0283877-307683233682-PAYMENT FROM PH

ONE

17/03/23 UPI-IBRAHIM MOHAMME-Q660941365@YBL-YESB 0000344296235796 17/03/23 48.00 66.69

0YBLUPI-344296235796-PAYMENT FROM PHONE

18/03/23 UPI-V HARSHAVARDHAN-7416642154@AXL-FDRL0 0000307768200379 18/03/23 60.00 126.69

007777-307768200379-PAYMENT FROM PHONE

18/03/23 UPI-ARIF ALI-6207253463@AXL-SBIN0006023 0000307758437310 18/03/23 50.00 76.69

-307758437310-NA

18/03/23 UPI-JAVED KARIM SHEKH-PAYTMQR28100505010 0000307726595794 18/03/23 32.00 44.69

11799O08FO6LQ@PAYTM-PYTM0123456-30772659

5794-PAYMENT FROM PHONE

18/03/23 UPI-MR BOLLA SURESH-PAYTMQR2810050501011 0000307708414691 18/03/23 12.00 32.69

II9LI71VG7P@PAYTM-PYTM0123456-3077084146

91-PAYMENT FROM PHONE

18/03/23 UPI-MR BOLLA SURESH-PAYTMQR2810050501011 0000307723704030 18/03/23 18.00 14.69

II9LI71VG7P@PAYTM-PYTM0123456-3077237040

30-PAYMENT FROM PHONE

18/03/23 UPI-MR KUNCHALA UDAY VEN-UDAY.CHINNU17@O 0000307753571660 18/03/23 12.00 2.69

KSBI-IDIB000S052-307753571660-UPI

19/03/23 UPI-MRS CHIPURI PALLI MA-CHIPURIPALLIMAN 0000307834133371 19/03/23 50.00 52.69

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 .: 12

Account Branch : BANJARA HILLS ROAD NO 7

Address : PLOT NO. 54, ROAD NO. 7,
BANJARA HILLS,
HYDERABAD TELANGANA.
MR CHIPURI PALLI MANI KANTA City : HYDERABAD 500034
State : TELANGANA
8-3-231/C/203 SRI KRISHNA NAGAR Phone no. : 18002026161
YOUSUFGUDA KHAIRATABAD HYDERABAD OD Limit : 0.00
. Currency : INR
Email : MANIKANTA50555@GMAIL.COM
HYDERABAD 500045 Cust ID : 215676455
TELANGANA INDIA Account No : 50100573543634 OTHER
A/C Open Date : 25/11/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004290 MICR : 500240077
Branch Code : 4290 Product Code : 105
Nomination : Registered

From : 08/01/2023 To : 09/04/2023 Statement of account

I1982-1@OKAXIS-CBIN0283877-307834133371-

UPI

19/03/23 UPI-BIPIN YADAV-PAYTMQR28100505010119SJ3 0000307826433169 19/03/23 15.00 37.69

B4N5BWU@PAYTM-PYTM0123456-307826433169-P

AYMENT FROM PHONE

19/03/23 UPI-MOHAMMED IBRAHIM-PAYTMQR281005050101 0000307894501314 19/03/23 30.00 7.69

GAEAEO2C6YVK@PAYTM-PYTM0123456-307894501

314-PAYMENT FROM PHONE

19/03/23 UPI-V HARSHAVARDHAN-7416642154@AXL-FDRL0 0000307837979739 19/03/23 5.00 12.69

007777-307837979739-PAYMENT FROM PHONE

19/03/23 UPI-KOPPULA SAI RAMAKRIS-PAYTMQR28100505 0000307835324551 19/03/23 7.00 5.69

0101SXQMKUV76A5L@PAYTM-PYTM0123456-30783

5324551-PAYMENT FROM PHONE

20/03/23 UPI-AMRUTEJA KAGITHI-9505002340@YBL-BKID 0000307966138465 20/03/23 50.00 55.69

0005646-307966138465-PAYMENT FROM PHONE

20/03/23 UPI-AMDUGULA 0000307929417051 20/03/23 50.00 5.69

AVINASH-MOHANDIGITALS937@YB

L-UBIN0814032-307929417051-PAYMENT FROM

PHONE

20/03/23 UPI-MR KUNCHALA UDAY VEN-UDAY.CHINNU17@O 0000307944818092 20/03/23 25.00 30.69

KSBI-IDIB000S052-307944818092-UPI

20/03/23 UPI-TAUFIQ AHMED-PAYTMQR28100505010116L6 0000307985745594 20/03/23 24.00 6.69

9IKC1RZT@PAYTM-PYTM0123456-307985745594-

PAYMENT FROM PHONE

21/03/23 UPI-RAMBO PAN PALACE-PAYTMQR28100505010 0000308084053327 21/03/23 3.00 3.69

1A43HSIR2OLOF@PAYTM-PYTM0123456-30808405

3327-PAYMENT FROM PHONE

22/03/23 UPI-MISS BONI SRI LAKSHM-SREEDARLING542@ 0000308132958243 22/03/23 50.00 53.69

OKICICI-CBIN0283877-308132958243-UPI

22/03/23 UPI-BEVANI MALLAIAH-PAYTMQR2810050501011 0000308131829506 22/03/23 22.00 31.69

DIL40L6IWZW@PAYTM-PYTM0123456-3081318295

06-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 .: 13

Account Branch : BANJARA HILLS ROAD NO 7

Address : PLOT NO. 54, ROAD NO. 7,
BANJARA HILLS,
HYDERABAD TELANGANA.
MR CHIPURI PALLI MANI KANTA City : HYDERABAD 500034
State : TELANGANA
8-3-231/C/203 SRI KRISHNA NAGAR Phone no. : 18002026161
YOUSUFGUDA KHAIRATABAD HYDERABAD OD Limit : 0.00
. Currency : INR
Email : MANIKANTA50555@GMAIL.COM
HYDERABAD 500045 Cust ID : 215676455
TELANGANA INDIA Account No : 50100573543634 OTHER
A/C Open Date : 25/11/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004290 MICR : 500240077
Branch Code : 4290 Product Code : 105
Nomination : Registered

From : 08/01/2023 To : 09/04/2023 Statement of account

22/03/23 UPI-PANASA SANDYA-PAYTMQR2810050501011ND 0000308189632313 22/03/23 28.00 3.69

EEZVJYA03@PAYTM-PYTM0123456-308189632313

-PAYMENT FROM PHONE

23/03/23 OCTDEC22 INSTAALERTCHG 2 SMS 040123-MIR2 MIR2307809195405 23/03/23 0.48 3.21

307809195405

23/03/23 UPI-KOPULU VENKATESH-9550781363@YBL-SBI 0000344831400664 23/03/23 50.00 53.21

N0040479-344831400664-PAYMENT FROM PHONE

23/03/23 UPI-BEVANI MALLAIAH-PAYTMQR2810050501011 0000308266475113 23/03/23 39.00 14.21

DIL40L6IWZW@PAYTM-PYTM0123456-3082664751

13-PAYMENT FROM PHONE

23/03/23 UPI-K SURESH-7995274859@YBL-PYTM0123456- 0000344836286322 23/03/23 14.00 0.21

344836286322-PAYMENT FROM PHONE

24/03/23 UPI-K VENKATESH-9550781363@YBL-BARB0VJSR 0000344914910613 24/03/23 120.00 120.21

NC-344914910613-PAYMENT FROM PHONE

24/03/23 UPI-AMDUGULA 0000308380065207 24/03/23 100.00 20.21

AVINASH-MOHANDIGITALS937@YB

L-UBIN0814032-308380065207-PAYMENT FROM

PHONE

24/03/23 UPI-AMDUGULA 0000308377718665 24/03/23 18.00 38.21

AVINASH-MOHANDIGITALS937@YB

L-UBIN0814032-308377718665-PAYMENT FROM

PHONE

24/03/23 UPI-MRS CHIPURI PALLI M-9959872306@IBL- 0000308348531461 24/03/23 15.00 53.21

CBIN0283877-308348531461-PAYMENT FROM PH

ONE

24/03/23 UPI-MOHAMMED SHARFUDDIN-PAYTMQR281005050 0000308350419201 24/03/23 49.00 4.21

1011WI42I6OO7IY@PAYTM-PYTM0123456-308350

419201-PAYMENT FROM PHONE

24/03/23 UPI-V HARSHAVARDHAN-7416642154@IBL-FDRL0 0000308321981967 24/03/23 20.00 24.21

007777-308321981967-PAYMENT FROM PHONE

24/03/23 UPI-MOHD NASIR ALI-Q254207467@YBL-YESB0Y 0000344967823180 24/03/23 20.00 4.21

BLUPI-344967823180-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 .: 14

Account Branch : BANJARA HILLS ROAD NO 7

Address : PLOT NO. 54, ROAD NO. 7,
BANJARA HILLS,
HYDERABAD TELANGANA.
MR CHIPURI PALLI MANI KANTA City : HYDERABAD 500034
State : TELANGANA
8-3-231/C/203 SRI KRISHNA NAGAR Phone no. : 18002026161
YOUSUFGUDA KHAIRATABAD HYDERABAD OD Limit : 0.00
. Currency : INR
Email : MANIKANTA50555@GMAIL.COM
HYDERABAD 500045 Cust ID : 215676455
TELANGANA INDIA Account No : 50100573543634 OTHER
A/C Open Date : 25/11/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004290 MICR : 500240077
Branch Code : 4290 Product Code : 105
Nomination : Registered

From : 08/01/2023 To : 09/04/2023 Statement of account

25/03/23 UPI-K VENKATESH-9550781363@YBL-BARB0VJSR 0000345020423188 25/03/23 70.00 74.21

NC-345020423188-PAYMENT FROM PHONE

25/03/23 UPI-HYDERABAD 0000345003604932 25/03/23 27.00 47.21

METRO-HYDMETROINAPP@YBL-YE

SB0YBLUPI-345003604932-PAYMENT FROM PHON

25/03/23 UPI-MOHAMMED SHARFUDDIN-PAYTMQR281005050 0000308446409256 25/03/23 42.00 5.21

1011WI42I6OO7IY@PAYTM-PYTM0123456-308446

409256-PAYMENT FROM PHONE

26/03/23 UPI-RASABATHULA SAIRAM-RSAI21491@YBL-ESF 0000308590320865 26/03/23 100.00 105.21

B0001001-308590320865-PAYMENT FROM PHONE

26/03/23 POS 419188XXXXXX4375 MSA AUTO SERVICE 0000308518608246 26/03/23 100.00 5.21

26/03/23 UPI-KOPULU VENKATESH-9550781363@YBL-SBI 0000345111861398 26/03/23 30.00 35.21

N0040479-345111861398-PAYMENT FROM PHONE

26/03/23 UPI-SIMPLIFY WELLNESS IN-PAYTM-15793542@ 0000308566099143 26/03/23 29.00 6.21

PAYTM-PYTM0123456-308566099143-PAYMENT F

ROM PHONE

26/03/23 UPI-MISS BONI SRI LAKSHM-SREEDARLING542@ 0000308524538709 26/03/23 30.00 36.21

OKICICI-CBIN0283877-308524538709-UPI

26/03/23 UPI-HYDERABAD 0000345155722693 26/03/23 27.00 9.21

METRO-HYDMETROINAPP@YBL-YE

SB0YBLUPI-345155722693-PAYMENT FROM PHON

26/03/23 UPI-ADD MONEY TO 0000308583142517 26/03/23 9.00 0.21

WALLET-ADD-MONEY@PAYTM-

PYTM0123456-308583142517-OID20664902203@

PAY

26/03/23 UPI-V HARSHAVARDHAN-7416642154@AXL-FDRL0 0000308522508445 26/03/23 20.00 20.21

007777-308522508445-PAYMENT FROM PHONE

26/03/23 UPI-MOHAMMED RIYAZ AHMED-BHARATPE9072704 0000308521237419 26/03/23 19.00 1.21

5681@YESBANKLTD-YESB0YESUPI-308521237419

-PAY TO MOHAMMED RI

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 : BANJARA HILLS ROAD NO 7

Address : PLOT NO. 54, ROAD NO. 7,
BANJARA HILLS,
HYDERABAD TELANGANA.
MR CHIPURI PALLI MANI KANTA City : HYDERABAD 500034
State : TELANGANA
8-3-231/C/203 SRI KRISHNA NAGAR Phone no. : 18002026161
YOUSUFGUDA KHAIRATABAD HYDERABAD OD Limit : 0.00
. Currency : INR
Email : MANIKANTA50555@GMAIL.COM
HYDERABAD 500045 Cust ID : 215676455
TELANGANA INDIA Account No : 50100573543634 OTHER
A/C Open Date : 25/11/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004290 MICR : 500240077
Branch Code : 4290 Product Code : 105
Nomination : Registered

From : 08/01/2023 To : 09/04/2023 Statement of account

26/03/23 UPI-MR KUNCHALA UDAY VEN-UDAY.CHINNU17@O 0000308534372074 26/03/23 70.00 71.21

KSBI-IDIB000S052-308534372074-UPI

26/03/23 UPI-ADD MONEY TO 0000345196569692 26/03/23 71.00 0.21

WALLET-ADD-MONEY@PAYTM-

PYTM0123456-345196569692-OID20687275616@

PAY

26/03/23 UPI-KOPULU VENKATESH-9550781363@YBL-SBI 0000345145462246 26/03/23 220.00 220.21

N0040479-345145462246-PAYMENT FROM PHONE

26/03/23 UPI-PELLIGUNDLA SRIKANTH-BHARATPE9072608 0000308568714906 26/03/23 220.00 0.21

8687@YESBANKLTD-YESB0YESUPI-308568714906

-PAY TO BHARATPE ME

26/03/23 UPI-PRASHANTH 0000308539459896 26/03/23 50.00 50.21

MANDHAPEL-PRASHANTHPRASHU

483-2@OKSBI-KKBK0007487-308539459896-UPI

26/03/23 UPI-K SURESH-7995274859@YBL-PYTM0123456- 0000345116111146 26/03/23 50.00 0.21

345116111146-PAYMENT FROM PHONE

28/03/23 UPI-PRASHANTH 0000308791260306 28/03/23 20.00 20.21

MANDHAPEL-PRASHANTHPRASHU

483-2@OKSBI-KKBK0007487-308791260306-UPI

28/03/23 UPI-M SACHIN NAYAK-NAYAKSACHIN236@YBL-SB 0000345355545021 28/03/23 30.00 50.21

IN0020446-345355545021-PAYMENT FROM PHON

28/03/23 UPI-POLUPAGALA NAGARAJU-PAYTMQR281005050 0000308775292433 28/03/23 24.00 26.21

10115GGTNGT3FVH@PAYTM-PYTM0123456-308775

292433-PAYMENT FROM PHONE

28/03/23 UPI-POLUPAGALA NAGARAJU-PAYTMQR281005050 0000308750297886 28/03/23 22.00 4.21

10115GGTNGT3FVH@PAYTM-PYTM0123456-308750

297886-PAYMENT FROM PHONE

29/03/23 UPI-KOPULU VENKATESH-9550781363@YBL-SBI 0000345423913326 29/03/23 60.00 64.21

N0040479-345423913326-PAYMENT FROM PHONE

29/03/23 UPI-HYDERABAD 0000345415762115 29/03/23 27.00 37.21

METRO-HYDMETROINAPP@YBL-YE

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 : BANJARA HILLS ROAD NO 7

Address : PLOT NO. 54, ROAD NO. 7,
BANJARA HILLS,
HYDERABAD TELANGANA.
MR CHIPURI PALLI MANI KANTA City : HYDERABAD 500034
State : TELANGANA
8-3-231/C/203 SRI KRISHNA NAGAR Phone no. : 18002026161
YOUSUFGUDA KHAIRATABAD HYDERABAD OD Limit : 0.00
. Currency : INR
Email : MANIKANTA50555@GMAIL.COM
HYDERABAD 500045 Cust ID : 215676455
TELANGANA INDIA Account No : 50100573543634 OTHER
A/C Open Date : 25/11/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004290 MICR : 500240077
Branch Code : 4290 Product Code : 105
Nomination : Registered

From : 08/01/2023 To : 09/04/2023 Statement of account

SB0YBLUPI-345415762115-PAYMENT FROM PHON

29/03/23 UPI-MOHAMMED SHARFUDDIN-PAYTMQR281005050 0000308887347658 29/03/23 36.00 1.21

1011WI42I6OO7IY@PAYTM-PYTM0123456-308887

347658-PAYMENT FROM PHONE

29/03/23 UPI-YASH GUPTA-YASHG1808-1@OKSBI-FDRL000 0000308833039498 29/03/23 20.00 21.21

7777-308833039498-UPI

29/03/23 UPI-DADI LATISH RAM DEEP-8519986074@IBL- 0000308840169557 29/03/23 10.00 31.21

KKBK0007812-308840169557-PAYMENT FROM PH

ONE

29/03/23 UPI-CHIPURI PALLI MANI-MANIKANTA.CHINNU@ 0000345498955334 29/03/23 2.00 33.21

YBL-PYTM0123456-345498955334-PAYMENT FRO

M PHONE

29/03/23 UPI-PANASA SANDYA-PAYTMQR2810050501011ND 0000308861151162 29/03/23 33.00 0.21

EEZVJYA03@PAYTM-PYTM0123456-308861151162

-PAYMENT FROM PHONE

29/03/23 UPI-CHIPURIPALLI MANIKAN-CHINNU.MANIKANT 0000308826035389 30/03/23 2,000.00 2,000.21

A@AXL-UBIN0814032-308826035389-PAYMENT F

ROM PHONE

30/03/23 UPI-HALEEMA ENTERPRISES-PAYTMQR281005050 0000308964762859 30/03/23 865.00 1,135.21

1019Z6JICM320E2@PAYTM-PYTM0123456-308964

762859-PAYMENT FROM PHONE

30/03/23 UPI-AMDUGULA 0000308937719319 30/03/23 1,000.00 135.21

AVINASH-MOHANDIGITALS937@YB

L-UBIN0814032-308937719319-PAYMENT FROM

PHONE

30/03/23 UPI-ATEEQ AHMED-PAYTMQR28100505010180AGV 0000308951965828 30/03/23 72.00 63.21

RJMKTWI@PAYTM-PYTM0123456-308951965828-P

AYMENT FROM PHONE

31/03/23 UPI-MR KUNCHALA UDAY VEN-6302276540@IBL- 0000309041862444 31/03/23 30.00 33.21

IDIB000S052-309041862444-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 .: 17

Account Branch : BANJARA HILLS ROAD NO 7

Address : PLOT NO. 54, ROAD NO. 7,
BANJARA HILLS,
HYDERABAD TELANGANA.
MR CHIPURI PALLI MANI KANTA City : HYDERABAD 500034
State : TELANGANA
8-3-231/C/203 SRI KRISHNA NAGAR Phone no. : 18002026161
YOUSUFGUDA KHAIRATABAD HYDERABAD OD Limit : 0.00
. Currency : INR
Email : MANIKANTA50555@GMAIL.COM
HYDERABAD 500045 Cust ID : 215676455
TELANGANA INDIA Account No : 50100573543634 OTHER
A/C Open Date : 25/11/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004290 MICR : 500240077
Branch Code : 4290 Product Code : 105
Nomination : Registered

From : 08/01/2023 To : 09/04/2023 Statement of account

31/03/23 UPI-MR KUNCHALA UDAY VEN-6302276540@IBL- 0000309076312554 31/03/23 20.00 13.21

IDIB000S052-309076312554-PAYMENT FROM PH

ONE

01/04/23 UPI-CHIPURIPALLI MANIKAN-CHINNU.MANIKANT 0000309130568369 01/04/23 13.00 0.21

A@AXL-UBIN0814032-309130568369-PAYMENT F

ROM PHONE

01/04/23 CREDIT INTEREST CAPITALISED 000000000000000 31/03/23 1.00 1.21

01/04/23 UPI-BARIGELA PREETHI-8143870721@AXL-KK 0000345738837602 01/04/23 15.00 16.21

BK0007488-345738837602-PAYMENT FROM PHON

01/04/23 UPI-TAUFIQ AHMED-PAYTMQR2810050501011U65 0000309115819017 01/04/23 13.00 3.21

UJRRJH05@PAYTM-PYTM0123456-309115819017-

PAYMENT FROM PHONE

03/04/23 UPI-YADALA SAIGANESH-9494688704@YBL-SBI 0000345936782382 03/04/23 50.00 53.21

N0002690-345936782382-PAYMENT FROM PHONE

03/04/23 UPI-POLUPAGALA NAGARAJU-PAYTMQR281005050 0000309339519028 03/04/23 42.00 11.21

10115GGTNGT3FVH@PAYTM-PYTM0123456-309339

519028-PAYMENT FROM PHONE

03/04/23 FT- SALARY-50200033118510 - HAGNOS MARKE 0000000346903119 03/04/23 19,027.00 19,038.21

TING AND CONSULTING PVT LTD -

03/04/23 UPI-SHAIK AASIF-BHARATPE90726269793@YES 0000309314437039 03/04/23 80.00 18,958.21

BANKLTD-YESB0YESUPI-309314437039-PAY TO

BHARATPE ME

03/04/23 UPI-TAUFIQ AHMED-PAYTMQR2810050501011U65 0000309319498464 03/04/23 13.00 18,945.21

UJRRJH05@PAYTM-PYTM0123456-309319498464-

PAYMENT FROM PHONE

03/04/23 UPI-MOHD NASIR ALI-Q254207467@YBL-YESB0Y 0000345957945751 03/04/23 20.00 18,925.21

BLUPI-345957945751-PAYMENT FROM PHONE

03/04/23 ATW-419188XXXXXX4375-S1AWAP39-HYDERABAD 0000000000003087 03/04/23 10,000.00 8,925.21

03/04/23 UPI-TAUFIQ AHMED-PAYTMQR2810050501011U65 0000309394234600 03/04/23 56.00 8,869.21

UJRRJH05@PAYTM-PYTM0123456-309394234600-

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 .: 18

Account Branch : BANJARA HILLS ROAD NO 7

Address : PLOT NO. 54, ROAD NO. 7,
BANJARA HILLS,
HYDERABAD TELANGANA.
MR CHIPURI PALLI MANI KANTA City : HYDERABAD 500034
State : TELANGANA
8-3-231/C/203 SRI KRISHNA NAGAR Phone no. : 18002026161
YOUSUFGUDA KHAIRATABAD HYDERABAD OD Limit : 0.00
. Currency : INR
Email : MANIKANTA50555@GMAIL.COM
HYDERABAD 500045 Cust ID : 215676455
TELANGANA INDIA Account No : 50100573543634 OTHER
A/C Open Date : 25/11/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004290 MICR : 500240077
Branch Code : 4290 Product Code : 105
Nomination : Registered

From : 08/01/2023 To : 09/04/2023 Statement of account

03/04/23 UPI-MOHD KALEEM 15G OB-Q034039108@YBL- 0000345989954877 03/04/23 50.00 8,819.21

YESB0YBLUPI-345989954877-PAYMENT FROM PH

ONE

03/04/23 UPI-MANDAVA HELEN-8121656876@YBL-UTIB000 0000345930509463 03/04/23 2,650.00 6,169.21

4719-345930509463-PAYMENT FROM PHONE

03/04/23 POS 419188XXXXXX4375 MAKEMYTRIP INDIA 0000309347127838 03/04/23 1,589.47 4,579.74

04/04/23 ATW-419188XXXXXX4375-P3ENHD69-HYDERABAD 0000000000005478 04/04/23 500.00 4,079.74

04/04/23 UPI-MAKEMYTRIP-MAKEMYTRIP.PAYU@AXISBANK- 0000309408992683 04/04/23 1,540.70 2,539.04

UTIB0000100-309408992683-UPI TRANSACTION

FO

04/04/23 UPI-SUREDDY LOVA HARISH-8985770522@YBL-H 0000346005845401 04/04/23 2,500.00 5,039.04

DFC0000365-346005845401-PAYMENT FROM PHO

NE

04/04/23 UPI-MUNIGALA LAXMI KANTH-PAYTMQR28100505 0000309449207095 04/04/23 50.00 4,989.04

01010V4QIB1K7853@PAYTM-PYTM0123456-30944

9207095-PAYMENT FROM PHONE

04/04/23 UPI-MOHD SALEEM-9177817059@YBL-KKBK000 0000346027743407 04/04/23 70.00 4,919.04

0560-346027743407-PAYMENT FROM PHONE

04/04/23 UPI-PG PAYTM USER-PAYTMQR2810050501011PX 0000309490896137 04/04/23 95.00 4,824.04

IWKQY70KW@PAYTM-PYTM0123456-309490896137

-PAYMENT FROM PHONE

05/04/23 UPI-OMER AZIZ-PAYTMQR2810050501011N4WJVQ 0000309511086547 05/04/23 510.00 4,314.04

2KJKG@PAYTM-PYTM0123456-309511086547-PAY

MENT FROM PHONE

05/04/23 UPI-PALTYA JAIPAL-PALTHYA.JAIPAL1@IBL-F 0000309539927702 05/04/23 70.00 4,244.04

INO0000001-309539927702-PAYMENT FROM PHO

NE

05/04/23 UPI-BEVANI MALLAIAH-PAYTMQR2810050501011 0000309531796003 05/04/23 62.00 4,182.04

DIL40L6IWZW@PAYTM-PYTM0123456-3095317960

03-PAYMENT FROM PHONE

05/04/23 UPI-MOHD NOOR ATIF-ATIFMOHD389@OKICICI-Y 0000309553018723 05/04/23 100.00 4,082.04

ESB0000747-309553018723-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 .: 19

Account Branch : BANJARA HILLS ROAD NO 7

Address : PLOT NO. 54, ROAD NO. 7,
BANJARA HILLS,
HYDERABAD TELANGANA.
MR CHIPURI PALLI MANI KANTA City : HYDERABAD 500034
State : TELANGANA
8-3-231/C/203 SRI KRISHNA NAGAR Phone no. : 18002026161
YOUSUFGUDA KHAIRATABAD HYDERABAD OD Limit : 0.00
. Currency : INR
Email : MANIKANTA50555@GMAIL.COM
HYDERABAD 500045 Cust ID : 215676455
TELANGANA INDIA Account No : 50100573543634 OTHER
A/C Open Date : 25/11/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004290 MICR : 500240077
Branch Code : 4290 Product Code : 105
Nomination : Registered

From : 08/01/2023 To : 09/04/2023 Statement of account

05/04/23 UPI-MAKEMYTRIP INDIA PVT-MAKEMYTRIP.PAYU 0000309540854151 05/04/23 2,089.50 1,992.54

@HDFCBANK-HDFC0000499-309540854151-UPI T

RANSACTION FO

05/04/23 UPI-BEVANI MALLAIAH-PAYTMQR2810050501011 0000309525845312 05/04/23 23.00 1,969.54

DIL40L6IWZW@PAYTM-PYTM0123456-3095258453

12-PAYMENT FROM PHONE

05/04/23 UPI-PANASA SANDYA-PAYTMQR2810050501011ND 0000309516971892 05/04/23 38.00 1,931.54

EEZVJYA03@PAYTM-PYTM0123456-309516971892

-PAYMENT FROM PHONE

05/04/23 UPI-PANASA SANDYA-PAYTMQR2810050501011ND 0000309548529077 05/04/23 38.00 1,893.54

EEZVJYA03@PAYTM-PYTM0123456-309548529077

-PAYMENT FROM PHONE

05/04/23 UPI-PANASA SANDYA-PAYTMQR2810050501011ND 0000309557351283 05/04/23 1.00 1,892.54

EEZVJYA03@PAYTM-PYTM0123456-309557351283

-UPI

05/04/23 UPI-PANASA SANDYA-PAYTMQR2810050501011ND 0000309557390923 05/04/23 38.00 1,854.54

EEZVJYA03@PAYTM-PYTM0123456-309557390923

-UPI

05/04/23 POS REF 419188******4375-04/04 MAKEMYTRI 000000000000000 05/04/23 1,589.00 3,443.54

05/04/23 UPI-TAUFIQ AHMED-PAYTMQR2810050501011U65 0000309522272342 05/04/23 45.00 3,398.54

UJRRJH05@PAYTM-PYTM0123456-309522272342-

PAYMENT FROM PHONE

05/04/23 UPI-MOHD NASIR ALI-Q254207467@YBL-YESB0Y 0000346199806744 05/04/23 15.00 3,383.54

BLUPI-346199806744-PAYMENT FROM PHONE

05/04/23 UPI-HYDERABAD 0000346102878412 05/04/23 30.00 3,353.54

METRO-HYDMETROINAPP@YBL-YE

SB0YBLUPI-346102878412-PAYMENT FROM PHON

05/04/23 UPI-CHIPURIPALLI MANIKAN-CHINNU.MANIKANT 0000309542859419 05/04/23 1,000.00 2,353.54

A@AXL-UBIN0814032-309542859419-PAYMENT F

ROM PHONE

05/04/23 UPI-K VENKATESH-9550781363@YBL-BARB0VJSR 0000346187275020 05/04/23 2,000.00 4,353.54

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 .: 20

Account Branch : BANJARA HILLS ROAD NO 7

Address : PLOT NO. 54, ROAD NO. 7,
BANJARA HILLS,
HYDERABAD TELANGANA.
MR CHIPURI PALLI MANI KANTA City : HYDERABAD 500034
State : TELANGANA
8-3-231/C/203 SRI KRISHNA NAGAR Phone no. : 18002026161
YOUSUFGUDA KHAIRATABAD HYDERABAD OD Limit : 0.00
. Currency : INR
Email : MANIKANTA50555@GMAIL.COM
HYDERABAD 500045 Cust ID : 215676455
TELANGANA INDIA Account No : 50100573543634 OTHER
A/C Open Date : 25/11/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004290 MICR : 500240077
Branch Code : 4290 Product Code : 105
Nomination : Registered

From : 08/01/2023 To : 09/04/2023 Statement of account

NC-346187275020-PAYMENT FROM PHONE

05/04/23 UPI-MAKEMYTRIPINDIA PVT -MAKEMYTRIP.PAYU 0000309530730160 05/04/23 1,045.00 5,398.54

@AXISBANK-UTIB0000100-309530730160-PAYUR

EFUND

06/04/23 UPI-COSTAL INN-MAB0451046A0000052@YESBAN 0000309644927765 06/04/23 2,400.00 2,998.54

K-YESB0000419-309644927765-PAYMENT FROM

PHONE

07/04/23 UPI-MAKEMYTRIP-MAKEMYTRIP@ICICI-ICIC0DC0 0000309790895109 07/04/23 384.80 2,613.74

099-309790895109-PAYMENT FROM PHONE

07/04/23 UPI-KOPULU VENKATESH-9550781363@YBL-SBI 0000346334520400 07/04/23 1.00 2,612.74

N0040479-346334520400-PAYMENT FROM PHONE

07/04/23 UPI-BOOKMYSHOW-BOOKMYSHOW@YESPAY-YESB0YE 0000346342795729 07/04/23 825.30 1,787.44

SUPI-346342795729-DEBIT MONEY USING

07/04/23 UPI-CHHOKKA LOVARAJU-Q871621271@YBL-YESB 0000346306611391 07/04/23 33.00 1,754.44

0YBLUPI-346306611391-NA

07/04/23 UPI-KEERTI SWAPNA-9014710741NANI@YBL-UBI 0000309790997753 07/04/23 100.00 1,654.44

N0800121-309790997753-PAYMENT FROM PHONE

07/04/23 UPI-CHIPURIPALLI MANIKAN-CHINNU.MANIKANT 0000309726860886 07/04/23 1,000.00 654.44

A@AXL-UBIN0814032-309726860886-PAYMENT F

ROM PHONE

08/04/23 UPI-ADABALA MANIKANTA-8367636754@YBL-KK 0000346481876771 08/04/23 200.00 454.44

BK0007883-346481876771-PAYMENT FROM PHON

08/04/23 UPI-KOPULU VENKATESH-9550781363@YBL-SBI 0000346426849902 08/04/23 400.00 54.44

N0040479-346426849902-PAYMENT FROM PHONE

08/04/23 UPI-VISWANADHULA NAVEEN -BHARATPE9072616 0000309845552844 08/04/23 25.00 29.44

5942@YESBANKLTD-YESB0YESUPI-309845552844

-PAY TO BHARATPE ME

09/04/23 UPI-V HARSHAVARDHAN-7416642154@AXL-FDRL0 0000309915543327 09/04/23 20.00 49.44

007777-309915543327-PAYMENT FROM PHONE

09/04/23 UPI-TAYYAB KHAN-PAYTMQR28100505010115N7G 0000309918387307 09/04/23 42.00 7.44

GNDM6DO@PAYTM-PYTM0123456-309918387307-P

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 : BANJARA HILLS ROAD NO 7

Address : PLOT NO. 54, ROAD NO. 7,
BANJARA HILLS,
HYDERABAD TELANGANA.
MR CHIPURI PALLI MANI KANTA City : HYDERABAD 500034
State : TELANGANA
8-3-231/C/203 SRI KRISHNA NAGAR Phone no. : 18002026161
YOUSUFGUDA KHAIRATABAD HYDERABAD OD Limit : 0.00
. Currency : INR
Email : MANIKANTA50555@GMAIL.COM
HYDERABAD 500045 Cust ID : 215676455
TELANGANA INDIA Account No : 50100573543634 OTHER
A/C Open Date : 25/11/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004290 MICR : 500240077
Branch Code : 4290 Product Code : 105
Nomination : Registered

From : 08/01/2023 To : 09/04/2023 Statement of account

AYMENT FROM PHONE

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
201.49 176 72 58,743.05 58,549.00 7.44

Generated On: 09-Apr-2023 10:25 Generated By: Requesting Branch Code: NET
215676455

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