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  • 01-Feb-2021 To 31-Jan-2022 BANK STMT

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    © All Rights Reserved
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    21 views13 pages

    01-Feb-2021 To 31-Jan-2022 BANK STMT

    Uploaded by

    KanakaReddyKanna

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 13

    Page No .

    : 1 Statement of account

    Account Branch : MEHDIPATNAM


    Address : 12-2-825 AND 826,
    SGM MALL
    MEHDIPATNAM
    MR. VELUVALI KISHORE City : HYDERABAD
    State : TELANGANA
    T-2 SATHYA KALYAN APPARTMENTS Phone no. : 040-61606161
    A51 RUKAMANIPURI HYDERABAD OD Limit : 0 Currency : INR
    . Email : kishore.veluvali1989@gmail.com
    Cust ID : 50652034
    HYDERABAD 500062 Account No : 50100005713468 PRIME
    TELANGANA A/C Open Date : 10/04/2013
    Account Status : Regular
    JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000365 MICR : 500240011
    Branch Code : 365 Product Code : 105

    Nomination : Not Registered

    Statement From : 01/02/2021 To : 31/01/2022

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

    06/02/21 .IMPS P2P 102918324777#29/01/2021 300121 MIR2103752526978 06/02/21 4.14 642.87

    -MIR2103752526978

    06/02/21 .IMPS P2P 102918327329#29/01/2021 300121 MIR2103752525482 06/02/21 5.90 636.97

    -MIR2103752525482

    07/02/21 EMI 4702183 CHQ S47021830411 022147021 0000000004702183 07/02/21 5,178.00 -4,541.03

    83

    07/02/21 EMI 4702183 CHQ S47021830411 022147021 0000000004702183 07/02/21 5,178.00 636.97

    83

    07/02/21 EMI 4685863 CHQ S46858630413 022146858 0000000004685863 07/02/21 6,891.00 -6,254.03

    63

    07/02/21 EMI 4685863 CHQ S46858630413 022146858 0000000004685863 07/02/21 6,891.00 636.97

    63

    08/02/21 EMI 4702183 CHQ S47021830411 022147021 000000000000000 08/02/21 636.97 0.00

    83-4702183

    09/02/21 BAJAJ FINEMI-BF-847940-13194 000000000000000 09/02/21 500.00 -500.00

    09/02/21 BAJAJ FINEMI-BF-847940-13194 000000000000000 09/02/21 500.00 0.00

    09/02/21 4702183 LOAN MANUAL HOLD CHARGE4702183 0000000004702183 09/02/21 636.97 -636.97

    09/02/21 4702183 LOAN MANUAL HOLD CHARGE4702183 0000000004702183 09/02/21 636.97 0.00

    12/02/21 4685863 LOAN MANUAL HOLD CHARGE4685863 0000000004685863 12/02/21 636.97 -636.97

    12/02/21 4685863 LOAN MANUAL HOLD CHARGE4685863 0000000004685863 12/02/21 636.97 0.00

    26/02/21 SALARY FEB PINE LABS P LTD 0000000000229480 26/02/21 37,867.00 37,867.00

    26/02/21 UPI-DEVAGUPTAPU GAYATHR-GAYATHRIDEVAGUP 0000105716527396 26/02/21 15,000.00 22,867.00

    TAPU-1@OKHDFCBANK-IDFB0040101-1057165273

    96-UPI

    26/02/21 UPI-DEVAGUPTAPU GAYATHR-GAYATHRIDEVAGUP 0000105716551903 26/02/21 11,396.00 11,471.00

    TAPU-1@OKHDFCBANK-IDFB0040101-1057165519

    03-UPI

    26/02/21 PINE LABS PVT -VELUVALI KISHORE 0000102264581123 26/02/21 21,682.00 33,153.00

    26/02/21 UPI-DEVAGUPTAPU GAYATHR-GAYATHRIDEVAGUP 0000105718467349 26/02/21 21,600.00 11,553.00

    TAPU-1@OKHDFCBANK-IDFB0040101-1057184673

    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 Statement of account

    Account Branch : MEHDIPATNAM


    Address : 12-2-825 AND 826,
    SGM MALL
    MEHDIPATNAM
    MR. VELUVALI KISHORE City : HYDERABAD
    State : TELANGANA
    T-2 SATHYA KALYAN APPARTMENTS Phone no. : 040-61606161
    A51 RUKAMANIPURI HYDERABAD OD Limit : 0 Currency : INR
    . Email : kishore.veluvali1989@gmail.com
    Cust ID : 50652034
    HYDERABAD 500062 Account No : 50100005713468 PRIME
    TELANGANA A/C Open Date : 10/04/2013
    Account Status : Regular
    JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000365 MICR : 500240011
    Branch Code : 365 Product Code : 105

    Nomination : Not Registered

    Statement From : 01/02/2021 To : 31/01/2022

    49-UPI

    26/02/21 UPI-BHARATPE MERCHANT-BHARATPE.905102223 0000105722440036 26/02/21 50.00 11,503.00

    3@FBPE-FDRL0001382-105722440036-VERIFIED

    MERCHANT

    27/02/21 4702183 LOAN MANUAL HOLD CHARGE4702183-4 000000000000000 27/02/21 636.97 10,866.03

    702183

    27/02/21 4685863 LOAN MANUAL HOLD CHARGE4685863-4 000000000000000 27/02/21 636.97 10,229.06

    685863

    27/02/21 EMI 4702183 CHQ S47021830411 022147021 000000000000000 27/02/21 4,541.03 5,688.03

    83-4702183

    27/02/21 EMI 4685863 CHQ S46858630413 022146858 000000000000000 27/02/21 5,617.06 70.97

    63-4685863

    01/03/21 UPI-PINELABSEPOS-EPOSPINELABS.10047764@I 0000106013977506 01/03/21 10.00 60.97

    CICI-ICIC0000004-106013977506-UPI

    02/03/21 4685863-EMI RTN CHARGES-JANUARY-2 250121 MIR2106003751975 02/03/21 60.97 0.00

    -MIR2106003751975

    07/03/21 EMI 4702183 CHQ S47021830421 032147021 0000000004702183 07/03/21 5,178.00 -5,178.00

    83

    07/03/21 EMI 4702183 CHQ S47021830421 032147021 0000000004702183 07/03/21 5,178.00 0.00

    83

    07/03/21 EMI 4685863 CHQ S46858630423 032146858 0000000004685863 07/03/21 6,891.00 -6,891.00

    63

    07/03/21 EMI 4685863 CHQ S46858630423 032146858 0000000004685863 07/03/21 6,891.00 0.00

    63

    10/03/21 BAJAJ FINEMI-BF-847940-75925 000000000000000 10/03/21 400.00 -400.00

    10/03/21 BAJAJ FINEMI-BF-847940-75925 000000000000000 10/03/21 400.00 0.00

    26/03/21 PINE LABS PVT -VELUVALI KISHORE 0000103266860668 26/03/21 12,328.00 12,328.00

    26/03/21 UPI-VELUVALI KISHORE-9059862458@YBL-IDF 0000108505120232 26/03/21 700.00 13,028.00

    B0040101-108505120232-PAYMENT FROM PHONE

    27/03/21 EMI 4702183 CHQ S47021830421 032147021 000000000000000 27/03/21 5,178.00 7,850.00

    83-4702183

    27/03/21 EMI 4685863 CHQ S46858630423 032146858 000000000000000 27/03/21 6,891.00 959.00

    HDFC BANK LIMITED


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

    Account Branch : MEHDIPATNAM


    Address : 12-2-825 AND 826,
    SGM MALL
    MEHDIPATNAM
    MR. VELUVALI KISHORE City : HYDERABAD
    State : TELANGANA
    T-2 SATHYA KALYAN APPARTMENTS Phone no. : 040-61606161
    A51 RUKAMANIPURI HYDERABAD OD Limit : 0 Currency : INR
    . Email : kishore.veluvali1989@gmail.com
    Cust ID : 50652034
    HYDERABAD 500062 Account No : 50100005713468 PRIME
    TELANGANA A/C Open Date : 10/04/2013
    Account Status : Regular
    JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000365 MICR : 500240011
    Branch Code : 365 Product Code : 105

    Nomination : Not Registered

    Statement From : 01/02/2021 To : 31/01/2022

    63-4685863

    30/03/21 SALARY OF THE MONTH PINE LABS PVT LTD 0000000000273204 30/03/21 68,719.00 69,678.00

    30/03/21 UPI-VELUVALI KISHORE-9059862458@YBL-IDF 0000108940004106 30/03/21 68,700.00 978.00

    B0040101-108940004106-SALARY

    31/03/21 3103 OVERDUE LOAN -4702183 RECOVERED 000000000000000 31/03/21 978.00 0.00

    01/04/21 CREDIT INTEREST CAPITALISED 000000000000000 31/03/21 4.00 4.00

    03/04/21 UPI-VELUVALI KISHORE-9059862458@YBL-IDF 0000109360499471 03/04/21 2,000.00 2,004.00

    B0040101-109360499471-PAYMENT FROM PHONE

    03/04/21 POS 517725XXXXXX6296 HPCL SRI SRINIVA 0000000000600509 03/04/21 660.00 1,344.00

    03/04/21 UPI-VELUVALI KISHORE-9059862458@YBL-IDF 0000109331798573 03/04/21 660.00 2,004.00

    B0040101-109331798573-PAYMENT FROM PHONE

    03/04/21 EAW-517725XXXXXX6296-BPRH1411-GOPALAPATN 0000000000007899 03/04/21 2,000.00 4.00

    AM

    03/04/21 UPI-VELUVALI KISHORE-9059862458@YBL-IDF 0000109381211463 03/04/21 2,000.00 2,004.00

    B0040101-109381211463-PAYMENT FROM PHONE

    03/04/21 NWD-517725XXXXXX6296-40124207-SRIKAKULAM 0000109317002931 03/04/21 2,000.00 4.00

    05/04/21 4685863-EMI RTN CHARGES-JANUARY-2 250121 MIR2109164587056 05/04/21 4.00 0.00

    -MIR2109164587056

    06/04/21 CRV POS 517725******6296 HPCL 0.75% CASH 000000000000000 06/04/21 4.95 4.95

    07/04/21 EMI 4685863 CHQ S46858630433 042146858 0000000004685863 07/04/21 6,891.00 -6,886.05

    63

    07/04/21 EMI 4685863 CHQ S46858630433 042146858 0000000004685863 07/04/21 6,891.00 4.95

    63

    07/04/21 EMI 4702183 CHQ S47021830431 042147021 0000000004702183 07/04/21 2,887.00 -2,882.05

    83

    07/04/21 EMI 4702183 CHQ S47021830431 042147021 0000000004702183 07/04/21 2,887.00 4.95

    83

    07/04/21 BAJAJ FINEMI-BF-847940-23430 000000000000000 07/04/21 450.00 -445.05

    07/04/21 BAJAJ FINEMI-BF-847940-23430 000000000000000 07/04/21 450.00 4.95

    08/04/21 EMI 4685863 CHQ S46858630433 042146858 000000000000000 08/04/21 4.95 0.00

    63-4685863

    29/04/21 PINE LABS PVT -VELUVALI KISHORE 0000104293904974 29/04/21 12,924.00 12,924.00

    HDFC BANK LIMITED


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

    Account Branch : MEHDIPATNAM


    Address : 12-2-825 AND 826,
    SGM MALL
    MEHDIPATNAM
    MR. VELUVALI KISHORE City : HYDERABAD
    State : TELANGANA
    T-2 SATHYA KALYAN APPARTMENTS Phone no. : 040-61606161
    A51 RUKAMANIPURI HYDERABAD OD Limit : 0 Currency : INR
    . Email : kishore.veluvali1989@gmail.com
    Cust ID : 50652034
    HYDERABAD 500062 Account No : 50100005713468 PRIME
    TELANGANA A/C Open Date : 10/04/2013
    Account Status : Regular
    JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000365 MICR : 500240011
    Branch Code : 365 Product Code : 105

    Nomination : Not Registered

    Statement From : 01/02/2021 To : 31/01/2022

    29/04/21 UPI-VELUVALI KISHORE-9059862458@YBL-IDF 0000111953331993 29/04/21 2,661.00 10,263.00

    B0040101-111953331993-PAYMENT FROM PHONE

    30/04/21 EMI 4685863 CHQ S46858630433 042146858 000000000000000 30/04/21 6,886.05 3,376.95

    63-4685863

    30/04/21 EMI 4702183 CHQ S47021830431 042147021 000000000000000 30/04/21 2,887.00 489.95

    83-4702183

    30/04/21 3004 OVERDUE LOAN -4685863 RECOVERED 000000000000000 30/04/21 489.95 0.00

    30/04/21 SALARY PINE LABS PVT LTD 0000000000273204 30/04/21 34,267.00 34,267.00

    30/04/21 UPI-VELUVALI KISHORE-9059862458@YBL-IDF 0000112080799355 30/04/21 34,200.00 67.00

    B0040101-112080799355-SALARY

    03/05/21 UPI-VELUVALI KISHORE-9059862458@YBL-IDF 0000112325293789 03/05/21 20.00 47.00

    B0040101-112325293789-PAYMENT FROM PHONE

    03/05/21 UPI-VELUVALI KISHORE-9059862458@YBL-IDF 0000112318212668 03/05/21 100.00 147.00

    B0040101-112318212668-PAYMENT FROM PHONE

    03/05/21 1433951790/TECHEOTTDONLINECOLLE 0000211238447298 03/05/21 116.00 31.00

    06/05/21 4685863-EMI RTN CHARGES-APRIL-202 200421 MIR2112338820092 06/05/21 31.00 0.00

    -MIR2112338820092

    07/05/21 EMI 4685863 CHQ S46858630443 052146858 0000000004685863 07/05/21 6,891.00 -6,891.00

    63

    07/05/21 EMI 4685863 CHQ S46858630443 052146858 0000000004685863 07/05/21 6,891.00 0.00

    63

    31/05/21 SALARY MAY 2021 PINE LABS P LTD 0000000000229480 31/05/21 42,867.00 42,867.00

    31/05/21 UPI-VELUVALI KISHORE-9059862458@YBL-IDF 0000115104487015 31/05/21 35,740.00 7,127.00

    B0040101-115104487015-SALARY APRIL

    31/05/21 EMI 4685863 CHQ S46858630443 052146858 000000000000000 31/05/21 6,891.00 236.00

    63-4685863

    02/06/21 4685863-EMI RTN CHARGES-APRIL-202 200421 MIR2115294946048 02/06/21 169.00 67.00

    -MIR2115294946048

    02/06/21 4702183-EMI RTN CHARGES-APRIL-202 200421 MIR2115294946058 02/06/21 67.00 0.00

    -MIR2115294946058

    07/06/21 EMI 4685863 CHQ S46858630453 062146858 0000000004685863 07/06/21 6,891.00 -6,891.00

    63

    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 Statement of account

    Account Branch : MEHDIPATNAM


    Address : 12-2-825 AND 826,
    SGM MALL
    MEHDIPATNAM
    MR. VELUVALI KISHORE City : HYDERABAD
    State : TELANGANA
    T-2 SATHYA KALYAN APPARTMENTS Phone no. : 040-61606161
    A51 RUKAMANIPURI HYDERABAD OD Limit : 0 Currency : INR
    . Email : kishore.veluvali1989@gmail.com
    Cust ID : 50652034
    HYDERABAD 500062 Account No : 50100005713468 PRIME
    TELANGANA A/C Open Date : 10/04/2013
    Account Status : Regular
    JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000365 MICR : 500240011
    Branch Code : 365 Product Code : 105

    Nomination : Not Registered

    Statement From : 01/02/2021 To : 31/01/2022

    07/06/21 EMI 4685863 CHQ S46858630453 062146858 0000000004685863 07/06/21 6,891.00 0.00

    63

    11/06/21 PINE LABS PVT -VELUVALI KISHORE 0000106111076559 11/06/21 12,352.00 12,352.00

    11/06/21 UPI-VELUVALI KISHORE-9059862458@YBL-IDF 0000116207905150 11/06/21 5,400.00 6,952.00

    B0040101-116207905150-PAYMENT FROM PHONE

    11/06/21 UPI-VELUVALI KISHORE-9059862458@YBL-IDF 0000116225384934 11/06/21 61.00 6,891.00

    B0040101-116225384934-PAYMENT FROM PHONE

    12/06/21 EMI 4685863 CHQ S46858630453 062146858 000000000000000 12/06/21 6,891.00 0.00

    63-4685863

    28/06/21 PINE LABS PVT -VELUVALI KISHORE 0000106287095114 28/06/21 12,592.00 12,592.00

    28/06/21 UPI-VELUVALI KISHORE-9059862458@YBL-IDF 0000117929320424 28/06/21 11,707.00 885.00

    B0040101-117929320424-PAYMENT FROM PHONE

    30/06/21 SALARY MONTH PINE LABS P L 0000000000235899 30/06/21 41,080.00 41,965.00

    30/06/21 UPI-VELUVALI KISHORE-9059862458@YBL-IDF 0000118110647814 30/06/21 41,080.00 885.00

    B0040101-118110647814-SALARY

    01/07/21 CREDIT INTEREST CAPITALISED 000000000000000 30/06/21 2.00 887.00

    01/07/21 UPI-VELUVALI KISHORE-9059862458@YBL-IDF 0000118215897535 01/07/21 651.00 236.00

    B0040101-118215897535-PAYMENT FROM PHONE

    04/07/21 IMPS-118509635256-MSCASHFREEPAYMENTSIN-H 0000118509635256 04/07/21 1.00 237.00

    DFC-XXXXXXX5797-52

    05/07/21 IMPS-118611176285-MSCASHFREEPAYMENTSIN-H 0000118611176285 05/07/21 1.00 238.00

    DFC-XXXXXXX5797-52

    05/07/21 IMPS-118611324638-CASHFREE-HDFC-XXXXXXXX 0000118611324638 05/07/21 1.00 239.00

    0175-BAJAJ+FINANCE+CF

    05/07/21 IMPS-118611339377-CASHFREE-HDFC-XXXXXXXX 0000118611339377 05/07/21 1.00 240.00

    0175-BAJAJ+FINANCE+CF

    05/07/21 IMPS-118611185540-MSCASHFREEPAYMENTSIN-H 0000118611185540 05/07/21 1.00 241.00

    DFC-XXXXXXX5797-52

    06/07/21 4702183-EMI RTN CHARGES-APRIL-202 200421 MIR2118246782340 06/07/21 169.00 72.00

    -MIR2118246782340

    06/07/21 4702183-EMI RTN CHARGES-JANUARY-2 250121 MIR2118246846654 06/07/21 49.93 22.07

    -MIR2118246846654

    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 Statement of account

    Account Branch : MEHDIPATNAM


    Address : 12-2-825 AND 826,
    SGM MALL
    MEHDIPATNAM
    MR. VELUVALI KISHORE City : HYDERABAD
    State : TELANGANA
    T-2 SATHYA KALYAN APPARTMENTS Phone no. : 040-61606161
    A51 RUKAMANIPURI HYDERABAD OD Limit : 0 Currency : INR
    . Email : kishore.veluvali1989@gmail.com
    Cust ID : 50652034
    HYDERABAD 500062 Account No : 50100005713468 PRIME
    TELANGANA A/C Open Date : 10/04/2013
    Account Status : Regular
    JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000365 MICR : 500240011
    Branch Code : 365 Product Code : 105

    Nomination : Not Registered

    Statement From : 01/02/2021 To : 31/01/2022

    06/07/21 .ACH DEBIT RETURN CHARGES 161220 161220- MIR2118246782464 06/07/21 19.06 3.01

    MIR2118246782464

    06/07/21 IMPS-118716412718-CASHFREE-HDFC-XXXXXXXX 0000118716412718 06/07/21 1.00 4.01

    0175-BAJAJ+FINANCE+CF

    07/07/21 EMI 4685863 CHQ S46858630463 072146858 0000000004685863 07/07/21 6,891.00 -6,886.99

    63

    07/07/21 EMI 4685863 CHQ S46858630463 072146858 0000000004685863 07/07/21 6,891.00 4.01

    63

    08/07/21 EMI 4685863 CHQ S46858630463 072146858 000000000000000 08/07/21 4.01 0.00

    63-4685863

    13/07/21 PINE LABS PRIV-VELUVALI KISHORE 0000107139547845 13/07/21 11,908.00 11,908.00

    13/07/21 UPI-VELUVALI KISHORE-9059862458@YBL-IDF 0000119474520926 13/07/21 5,021.00 6,887.00

    B0040101-119474520926-PAYMENT FROM PHONE

    14/07/21 EMI 4685863 CHQ S46858630463 072146858 000000000000000 14/07/21 6,886.99 0.01

    63-4685863

    14/07/21 1407 OVERDUE LOAN -4685863 RECOVERED 000000000000000 14/07/21 0.01 0.00

    16/07/21 BAJAJ FINEMI-BF-847940-11335 000000000000000 16/07/21 450.00 -450.00

    16/07/21 BAJAJ FINEMI-BF-847940-11335 000000000000000 16/07/21 450.00 0.00

    30/07/21 SLARY JULY 2021 PINE LABS P LTD 0000000000229480 30/07/21 42,305.00 42,305.00

    30/07/21 UPI-VELUVALI KISHORE-9059862458@YBL-IDF 0000121110080469 30/07/21 41,756.00 549.00

    B0040101-121110080469-SALARY

    03/08/21 4685863-EMI RTN CHARGES-FEBRUARY- 280221 MIR2221418813695 03/08/21 188.17 360.83

    -MIR2221418813695

    03/08/21 4685863-EMI RTN CHARGES-JUNE-2021 170621 MIR2221418813452 03/08/21 236.00 124.83

    -MIR2221418813452

    03/08/21 4702183-EMI RTN CHARGES-JANUARY-2 250121 MIR2221418787460 03/08/21 4.03 120.80

    -MIR2221418787460

    03/08/21 4702183-EMI RTN CHARGES-JANUARY-2 250121 MIR2221418787607 03/08/21 103.09 17.71

    -MIR2221418787607

    03/08/21 INST-ALERT CHG INC GST OCT-DEC2020-MIR22 MIR2221418790265 03/08/21 17.70 0.01

    21418790265

    04/08/21 4685863-EMI RTN CHARGES-APRIL-202 200421 MIR2221521548661 04/08/21 0.01 0.00

    HDFC BANK LIMITED


    *Closing balance includes funds earmarked for hold and uncleared funds
    Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
    this statement.
    State account branch GSTN:36AAACH2702H1Z1
    HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
    Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
    Page No .: 7 Statement of account

    Account Branch : MEHDIPATNAM


    Address : 12-2-825 AND 826,
    SGM MALL
    MEHDIPATNAM
    MR. VELUVALI KISHORE City : HYDERABAD
    State : TELANGANA
    T-2 SATHYA KALYAN APPARTMENTS Phone no. : 040-61606161
    A51 RUKAMANIPURI HYDERABAD OD Limit : 0 Currency : INR
    . Email : kishore.veluvali1989@gmail.com
    Cust ID : 50652034
    HYDERABAD 500062 Account No : 50100005713468 PRIME
    TELANGANA A/C Open Date : 10/04/2013
    Account Status : Regular
    JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000365 MICR : 500240011
    Branch Code : 365 Product Code : 105

    Nomination : Not Registered

    Statement From : 01/02/2021 To : 31/01/2022

    -MIR2221521548661

    06/08/21 BAJAJ FINEMI-BF-847940-34148 000000000000000 06/08/21 450.00 -450.00

    06/08/21 BAJAJ FINEMI-BF-847940-34148 000000000000000 06/08/21 450.00 0.00

    07/08/21 EMI 4685863 CHQ S46858630473 082146858 0000000004685863 07/08/21 6,891.00 -6,891.00

    63

    07/08/21 EMI 4685863 CHQ S46858630473 082146858 0000000004685863 07/08/21 6,891.00 0.00

    63

    31/08/21 SALARY OF THE MONTH PINE LABS PVT LTD 0000000000273204 31/08/21 40,367.00 40,367.00

    31/08/21 UPI-VELUVALI KISHORE-9059862458@YBL-IDF 0000124360587375 31/08/21 33,400.00 6,967.00

    B0040101-124360587375-PAYMENT FROM PHONE

    31/08/21 UPI-VELUVALI KISHORE-9059862458@YBL-IDF 0000124347607558 31/08/21 70.00 6,897.00

    B0040101-124347607558-PAYMENT FROM PHONE

    31/08/21 EMI 4685863 CHQ S46858630473 082146858 000000000000000 31/08/21 6,891.00 6.00

    63-4685863

    02/09/21 4685863-EMI RTN CHARGES-MAY-20210 210521 MIR2224474451337 02/09/21 6.00 0.00

    -MIR2224474451337

    07/09/21 EMI 4685863 CHQ S46858630483 092146858 0000000004685863 07/09/21 6,891.00 -6,891.00

    63

    07/09/21 EMI 4685863 CHQ S46858630483 092146858 0000000004685863 07/09/21 6,891.00 0.00

    63

    09/09/21 BAJAJ FINEMI-BF-847940-44146 000000000000000 09/09/21 450.00 -450.00

    09/09/21 BAJAJ FINEMI-BF-847940-44146 000000000000000 09/09/21 450.00 0.00

    11/09/21 PINE LABS PVT -VELUVALI KISHORE 0000109103954847 11/09/21 12,396.00 12,396.00

    11/09/21 UPI-VELUVALI KISHORE-9059862458@YBL-IDF 0000125468387087 11/09/21 5,000.00 7,396.00

    B0040101-125468387087-PAYMENT FROM PHONE

    11/09/21 UPI-D GAYATHRI-XXXXXX2240-IDFB0080205-12 0000125409214046 11/09/21 500.00 6,896.00

    5409214046-TRANSFER

    12/09/21 EMI 4685863 CHQ S46858630483 092146858 000000000000000 12/09/21 6,891.00 5.00

    63-4685863

    15/09/21 4685863-EMI RTN CHARGES-JULY-2021 030921 MIR2225798723924 15/09/21 5.00 0.00

    -MIR2225798723924

    24/09/21 APBS C- IOCL LPG SUBSIDY-P092102803026 0000005419610462 24/09/21 3.95 3.95

    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 Statement of account

    Account Branch : MEHDIPATNAM


    Address : 12-2-825 AND 826,
    SGM MALL
    MEHDIPATNAM
    MR. VELUVALI KISHORE City : HYDERABAD
    State : TELANGANA
    T-2 SATHYA KALYAN APPARTMENTS Phone no. : 040-61606161
    A51 RUKAMANIPURI HYDERABAD OD Limit : 0 Currency : INR
    . Email : kishore.veluvali1989@gmail.com
    Cust ID : 50652034
    HYDERABAD 500062 Account No : 50100005713468 PRIME
    TELANGANA A/C Open Date : 10/04/2013
    Account Status : Regular
    JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000365 MICR : 500240011
    Branch Code : 365 Product Code : 105

    Nomination : Not Registered

    Statement From : 01/02/2021 To : 31/01/2022

    28/09/21 PINE LABS PVT -VELUVALI KISHORE 0000109283437955 28/09/21 12,492.00 12,495.95

    28/09/21 UPI-VELUVALI KISHORE-9059862458@YBL-IDF 0000127118339678 28/09/21 11,623.00 872.95

    B0040101-127118339678-PAYMENT FROM PHONE

    28/09/21 UPI-VELUVALI KISHORE-9059862458@YBL-IDF 0000127139425249 28/09/21 230.00 1,102.95

    B0040101-127139425249-PAYMENT FROM PHONE

    28/09/21 UPI-VELUVALI KISHORE-9059862458@YBL-IDF 0000127123679327 28/09/21 310.00 1,412.95

    B0040101-127123679327-PAYMENT FROM PHONE

    28/09/21 POS 517725XXXXXX6296 HPCL SRI SRINIVA 0000000000698904 28/09/21 535.95 877.00

    28/09/21 UPI-VELUVALI KISHORE-9059862458@YBL-IDF 0000127108363810 28/09/21 5,000.00 5,877.00

    B0040101-127108363810-PAYMENT FROM PHONE

    28/09/21 POS 517725XXXXXX6296 RELIANCE TRENDS 0000000000001355 28/09/21 5,000.00 877.00

    28/09/21 UPI-VELUVALI KISHORE-9059862458@YBL-IDF 0000127177047751 28/09/21 1,000.00 1,877.00

    B0040101-127177047751-PAYMENT FROM PHONE

    28/09/21 POS 517725XXXXXX6296 APOLLO PHARMACY 0000000000034114 28/09/21 800.00 1,077.00

    29/09/21 2909 OVERDUE LOAN -4685863 RECOVERED 000000000000000 29/09/21 641.00 436.00

    30/09/21 SAALRY THE SEP PINE LABS P L 0000000000235899 30/09/21 78,954.00 79,390.00

    30/09/21 UPI-VELUVALI KISHORE-9059862458@YBL-IDF 0000127350923473 30/09/21 79,000.00 390.00

    B0040101-127350923473-PAYMENT FROM PHONE

    30/09/21 UPI-VELUVALI KISHORE-9059862458@YBL-IDF 0000127383159992 30/09/21 300.00 90.00

    B0040101-127383159992-PAYMENT FROM PHONE

    30/09/21 UPI-VELUVALI KISHORE-9059862458@YBL-IDF 0000127327948150 30/09/21 80.00 10.00

    B0040101-127327948150-PAYMENT FROM PHONE

    01/10/21 CREDIT INTEREST CAPITALISED 000000000000000 30/09/21 2.00 12.00

    03/10/21 UPI-VELUVALI KISHORE-9059862458@YBL-IDF 0000127650354315 03/10/21 2,500.00 2,512.00

    B0040101-127650354315-PAYMENT FROM PHONE

    03/10/21 NWD-517725XXXXXX6296-SACWJ490-VISAKHAPAT 0000127614003072 03/10/21 2,500.00 12.00

    NAM

    05/10/21 .ACH DEBIT RETURN CHARGES 271120 271120- MIR2227738892665 05/10/21 12.00 0.00

    MIR2227738892665

    05/10/21 UPI-VELUVALI KISHORE-9059862458@YBL-IDF 0000127858556662 05/10/21 3,000.00 3,000.00

    B0040101-127858556662-PAYMENT FROM PHONE

    05/10/21 NWD-517725XXXXXX6296-HIT02065-VISAKHAPAT 0000127814004100 05/10/21 3,000.00 0.00

    HDFC BANK LIMITED


    *Closing balance includes funds earmarked for hold and uncleared funds
    Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
    this statement.
    State account branch GSTN:36AAACH2702H1Z1
    HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
    Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
    Page No .: 9 Statement of account

    Account Branch : MEHDIPATNAM


    Address : 12-2-825 AND 826,
    SGM MALL
    MEHDIPATNAM
    MR. VELUVALI KISHORE City : HYDERABAD
    State : TELANGANA
    T-2 SATHYA KALYAN APPARTMENTS Phone no. : 040-61606161
    A51 RUKAMANIPURI HYDERABAD OD Limit : 0 Currency : INR
    . Email : kishore.veluvali1989@gmail.com
    Cust ID : 50652034
    HYDERABAD 500062 Account No : 50100005713468 PRIME
    TELANGANA A/C Open Date : 10/04/2013
    Account Status : Regular
    JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000365 MICR : 500240011
    Branch Code : 365 Product Code : 105

    Nomination : Not Registered

    Statement From : 01/02/2021 To : 31/01/2022

    NAM

    07/10/21 EMI 4685863 CHQ S46858630493 102146858 0000000004685863 07/10/21 6,891.00 -6,891.00

    63

    07/10/21 EMI 4685863 CHQ S46858630493 102146858 0000000004685863 07/10/21 6,891.00 0.00

    63

    12/10/21 BAJAJ FINEMI-BF-847940-17423 000000000000000 12/10/21 450.00 -450.00

    12/10/21 BAJAJ FINEMI-BF-847940-17423 000000000000000 12/10/21 450.00 0.00

    29/10/21 SAL OCT21 PINE LABS P LTD 0000000000229475 29/10/21 55,938.00 55,938.00

    29/10/21 UPI-VELUVALI KISHORE-9059862458@YBL-IDF 0000130261659699 29/10/21 48,000.00 7,938.00

    B0040101-130261659699-SALARY

    29/10/21 UPI-VELUVALI KISHORE-9059862458@YBL-IDF 0000130267968950 29/10/21 800.00 7,138.00

    B0040101-130267968950-PAYMENT FROM PHONE

    30/10/21 EMI 4685863 CHQ S46858630493 102146858 000000000000000 30/10/21 6,891.00 247.00

    63-4685863

    30/10/21 4685863-EMI RTN CHARGES-SEPTEMBER 181021 MIR2230289180529 30/10/21 11.00 236.00

    -MIR2230289180529

    30/10/21 3010 OVERDUE LOAN -4685863 RECOVERED 000000000000000 30/10/21 11.00 225.00

    07/11/21 EMI 4685863 CHQ S46858630503 112146858 0000000004685863 07/11/21 6,891.00 -6,666.00

    63

    07/11/21 EMI 4685863 CHQ S46858630503 112146858 0000000004685863 07/11/21 6,891.00 225.00

    63

    08/11/21 EMI 4685863 CHQ S46858630503 112146858 000000000000000 08/11/21 225.00 0.00

    63-4685863

    09/11/21 BAJAJ FINEMI-BF-847940-20082 000000000000000 09/11/21 450.00 -450.00

    09/11/21 BAJAJ FINEMI-BF-847940-20082 000000000000000 09/11/21 450.00 0.00

    12/11/21 PINE LABS PVT -VELUVALI KISHORE 0000111129464756 12/11/21 12,000.00 12,000.00

    12/11/21 UPI-VELUVALI KISHORE-9059862458@YBL-IDF 0000131646910402 12/11/21 5,109.00 6,891.00

    B0040101-131646910402-PAYMENT FROM PHONE

    13/11/21 EMI 4685863 CHQ S46858630503 112146858 000000000000000 13/11/21 6,666.00 225.00

    63-4685863

    22/11/21 IMPS-132612307979-ACC VALIDATION BY ME-H 0000132612307979 22/11/21 1.00 226.00

    SBC-XXXXXXXX1002-BANK ACCOUNT VALIDATION

    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 Statement of account

    Account Branch : MEHDIPATNAM


    Address : 12-2-825 AND 826,
    SGM MALL
    MEHDIPATNAM
    MR. VELUVALI KISHORE City : HYDERABAD
    State : TELANGANA
    T-2 SATHYA KALYAN APPARTMENTS Phone no. : 040-61606161
    A51 RUKAMANIPURI HYDERABAD OD Limit : 0 Currency : INR
    . Email : kishore.veluvali1989@gmail.com
    Cust ID : 50652034
    HYDERABAD 500062 Account No : 50100005713468 PRIME
    TELANGANA A/C Open Date : 10/04/2013
    Account Status : Regular
    JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000365 MICR : 500240011
    Branch Code : 365 Product Code : 105

    Nomination : Not Registered

    Statement From : 01/02/2021 To : 31/01/2022

    23/11/21 UPI-VELUVALI KISHORE-9059862458@YBL-IDF 0000132742977680 23/11/21 13,800.00 14,026.00

    B0040101-132742977680-PAYMENT FROM PHONE

    23/11/21 IP5OL7FB7UXXIU/BHANIXFINANCELIMITED 0000213271913432 23/11/21 1.00 14,025.00

    24/11/21 REV IP5OL7FB7UXXIU/BHANIXFINANCELIMITED 000000000000000 24/11/21 1.00 14,026.00

    24/11/21 2411 OVERDUE LOAN -4685863 RECOVERED 000000000000000 24/11/21 13,484.42 541.58

    24/11/21 UPI-VELUVALI KISHORE-9059862458@YBL-IDF 0000132844510424 24/11/21 540.00 1.58

    B0040101-132844510424-PAYMENT FROM PHONE

    26/11/21 PINE LABS PVT -VELUVALI KISHORE 0000111265703876 26/11/21 12,324.00 12,325.58

    26/11/21 UPI-VELUVALI KISHORE-9059862458@YBL-IDF 0000133051650586 26/11/21 12,300.00 25.58

    B0040101-133051650586-PAYMENT FROM PHONE

    27/11/21 NEFT CR-ICIC0SF0002-SAI BHARADWAJ PALAKO 0000000265181133 27/11/21 100.00 125.58

    DETI-KISHORE ANNA-265181133

    27/11/21 IMPS-133106156621-SAI BHARADWAJ PALAKO-I 0000133106156621 27/11/21 14,900.00 15,025.58

    CIC-XXXXXXXX6815-NA

    27/11/21 UPI-VELUVALI KISHORE-9059862458@YBL-IDF 0000133149118782 27/11/21 15,000.00 25.58

    B0040101-133149118782-PAYMENT FROM PHONE

    27/11/21 IMPS-133117096081-BHANIX FINANCE AND I-K 0000133117096081 27/11/21 37,997.00 38,022.58

    KBK-XXXXXX4340-IMPS-CMS-FROM BHANIX

    27/11/21 UPI-VELUVALI KISHORE-9059862458@YBL-IDF 0000133146049108 27/11/21 2,000.00 36,022.58

    B0040101-133146049108-PAYMENT FROM PHONE

    27/11/21 UPI-VELUVALI KISHORE-9059862458@YBL-IDF 0000133133150841 27/11/21 36,000.00 22.58

    B0040101-133133150841-PAYMENT FROM PHONE

    30/11/21 SALARY THE NOV 21 PINE LABS P LTD 0000000000229480 30/11/21 40,511.00 40,533.58

    30/11/21 UPI-VELUVALI KISHORE-9059862458@YBL-IDF 0000133441970680 30/11/21 40,500.00 33.58

    B0040101-133441970680-PAYMENT FROM PHONE

    04/12/21 UPI-PAYTM-PAYOUTS-8725913@PAYTM-PYTM0123 0000133891541799 04/12/21 1.72 35.30

    456-133891541799-FUEL PAYMENT AT HP

    04/12/21 4685863-EMI RTN CHARGES-AUGUST-20 131021 MIR2233559485742 04/12/21 11.00 24.30

    -MIR2233559485742

    04/12/21 4685863-EMI RTN CHARGES-OCTOBER-2 311021 MIR2233559497374 04/12/21 22.58 1.72

    -MIR2233559497374

    04/12/21 BAJAJ FINEMI-BF-847940-54845 000000000000000 04/12/21 450.00 -448.28

    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 .: 11 Statement of account

    Account Branch : MEHDIPATNAM


    Address : 12-2-825 AND 826,
    SGM MALL
    MEHDIPATNAM
    MR. VELUVALI KISHORE City : HYDERABAD
    State : TELANGANA
    T-2 SATHYA KALYAN APPARTMENTS Phone no. : 040-61606161
    A51 RUKAMANIPURI HYDERABAD OD Limit : 0 Currency : INR
    . Email : kishore.veluvali1989@gmail.com
    Cust ID : 50652034
    HYDERABAD 500062 Account No : 50100005713468 PRIME
    TELANGANA A/C Open Date : 10/04/2013
    Account Status : Regular
    JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000365 MICR : 500240011
    Branch Code : 365 Product Code : 105

    Nomination : Not Registered

    Statement From : 01/02/2021 To : 31/01/2022

    04/12/21 BAJAJ FINEMI-BF-847940-54845 000000000000000 04/12/21 450.00 1.72

    07/12/21 EMI 4685863 CHQ S46858630513 122146858 0000000004685863 07/12/21 6,891.00 -6,889.28

    63

    07/12/21 EMI 4685863 CHQ S46858630513 122146858 0000000004685863 07/12/21 6,891.00 1.72

    63

    07/12/21 UPI-PAYTM-PAYOUTS-8725913@PAYTM-PYTM0123 0000134168611470 07/12/21 1.72 3.44

    456-134168611470-FUEL PAYMENT AT HP

    08/12/21 EMI 4685863 CHQ S46858630513 122146858 000000000000000 08/12/21 3.44 0.00

    63-4685863

    12/12/21 PINE LABS PVT -VELUVALI KISHORE 0000112109619359 12/12/21 10,145.00 10,145.00

    12/12/21 EMI 4685863 CHQ S46858630513 122146858 000000000000000 12/12/21 6,887.56 3,257.44

    63-4685863

    12/12/21 UPI-VELUVALI KISHORE-9059862458@YBL-IDF 0000134643713362 12/12/21 3,020.00 237.44

    B0040101-134643713362-PAYMENT FROM PHONE

    14/12/21 4685863-EMI RTN CHARGES-OCTOBER-2 311021 MIR2234782328376 14/12/21 211.71 25.73

    -MIR2234782328376

    14/12/21 4685863-EMI RTN CHARGES-SEPTEMBER 181021 MIR2234782320596 14/12/21 25.73 0.00

    -MIR2234782320596

    16/12/21 APBS C- IOCL LPG SUBSIDY-P1221022462A5 0000007408740697 16/12/21 3.95 3.95

    18/12/21 UPI-PAYTM-PPI-PROMO@PAYTM-PYTM0123456-13 0000135282652448 18/12/21 2.10 6.05

    5282652448-FUEL PAYMENT AT HP

    23/12/21 2312 OVERDUE LOAN -4685863 RECOVERED 000000000000000 23/12/21 6.05 0.00

    27/12/21 RAZORPAY - IP5OLDRDM5B10P-10563104 000000000000000 27/12/21 14,333.00 -14,333.00

    27/12/21 RAZORPAY - IP5OLDRDM5B10P-10563104 000000000000000 27/12/21 14,333.00 0.00

    28/12/21 PINE LABS PVT -VELUVALI KISHORE 0000112278219017 28/12/21 12,276.00 12,276.00

    28/12/21 UPI-VELUVALI KISHORE-9059862458@YBL-IDF 0000136276736645 28/12/21 11,700.00 576.00

    B0040101-136276736645-PAYMENT FROM PHONE

    28/12/21 UPI-VELUVALI KISHORE-9059862458@YBL-IDF 0000136244040070 28/12/21 24.00 600.00

    B0040101-136244040070-PAYMENT FROM PHONE

    28/12/21 UPI-PAYTM-PPI-PROMO@PAYTM-PYTM0123456-13 0000136271091599 28/12/21 2.10 602.10

    6271091599-FUEL PAYMENT AT HP

    28/12/21 2812 OVERDUE LOAN -4685863 RECOVERED 000000000000000 28/12/21 551.95 50.15

    HDFC BANK LIMITED


    *Closing balance includes funds earmarked for hold and uncleared funds
    Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
    this statement.
    State account branch GSTN:36AAACH2702H1Z1
    HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
    Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
    Page No .: 12 Statement of account

    Account Branch : MEHDIPATNAM


    Address : 12-2-825 AND 826,
    SGM MALL
    MEHDIPATNAM
    MR. VELUVALI KISHORE City : HYDERABAD
    State : TELANGANA
    T-2 SATHYA KALYAN APPARTMENTS Phone no. : 040-61606161
    A51 RUKAMANIPURI HYDERABAD OD Limit : 0 Currency : INR
    . Email : kishore.veluvali1989@gmail.com
    Cust ID : 50652034
    HYDERABAD 500062 Account No : 50100005713468 PRIME
    TELANGANA A/C Open Date : 10/04/2013
    Account Status : Regular
    JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000365 MICR : 500240011
    Branch Code : 365 Product Code : 105

    Nomination : Not Registered

    Statement From : 01/02/2021 To : 31/01/2022

    30/12/21 UPI-VELUVALI KISHORE-KISHORE.VELUVALI19 0000136479652168 30/12/21 50.00 0.15

    89@OKAXIS-IDFB0040101-136479652168-UPI

    30/12/21 SALARY DEC PINE LABS P L 0000000000235899 30/12/21 49,344.00 49,344.15

    30/12/21 UPI-VELUVALI KISHORE-9059862458@YBL-IDF 0000136438368518 30/12/21 49,300.00 44.15

    B0040101-136438368518-SALARY

    30/12/21 UPI-PAYTM-PPI-PROMO@PAYTM-PYTM0123456-13 0000136498650928 30/12/21 2.92 47.07

    6498650928-FUEL PAYMENT AT HP

    31/12/21 UPI-VELUVALI KISHORE-KISHORE.VELUVALI198 0000136542776552 31/12/21 500.00 547.07

    9@OKAXIS-IDFB0040101-136542776552-UPI

    31/12/21 NWD-517725XXXXXX6296-HIT02065-VISAKHAPAT 0000136516010460 31/12/21 500.00 47.07

    NAM

    01/01/22 CREDIT INTEREST CAPITALISED 000000000000000 31/12/21 3.00 50.07

    01/01/22 UPI-VELUVALI KISHORE-9059862458@YBL-IDF 0000200141204626 01/01/22 1,000.00 1,050.07

    B0040101-200141204626-PAYMENT FROM PHONE

    01/01/22 NWD-517725XXXXXX6296-40124207-SRIKAKULAM 0000200113000608 01/01/22 1,000.00 50.07

    01/01/22 UPI-VELUVALI KISHORE-KISHORE.VELUVALI198 0000200166885416 01/01/22 500.00 550.07

    9@OKAXIS-IDFB0040101-200166885416-UPI

    01/01/22 NWD-517725XXXXXX6296-35034090-MMUMBAI 0000200119081283 01/01/22 500.00 50.07

    02/01/22 UPI-VELUVALI KISHORE-KISHORE.VELUVALI198 0000200272977458 02/01/22 1,000.00 1,050.07

    9@OKAXIS-IDFB0040101-200272977458-UPI

    02/01/22 NWD-517725XXXXXX6296-21144621-VISAKHAPAT 0000200209031773 02/01/22 1,000.00 50.07

    NAM

    03/01/22 4685863-EMI RTN CHARGES-SEPTEMBER 181021 MIR2200121648543 03/01/22 47.07 3.00

    -MIR2200121648543

    05/01/22 4685863-EMI RTN CHARGES-SEPTEMBER 181021 MIR2200325854650 05/01/22 3.00 0.00

    -MIR2200325854650

    07/01/22 EMI 4685863 CHQ S46858630523 012246858 0000000004685863 07/01/22 6,891.00 -6,891.00

    63

    07/01/22 EMI 4685863 CHQ S46858630523 012246858 0000000004685863 07/01/22 6,891.00 0.00

    63

    11/01/22 PINE LABS PVT -VELUVALI KISHORE 0000201112874542 11/01/22 12,456.00 12,456.00

    11/01/22 UPI-VELUVALI KISHORE-KISHORE.VELUVALI19 0000201185458861 11/01/22 5,565.00 6,891.00

    HDFC BANK LIMITED


    *Closing balance includes funds earmarked for hold and uncleared funds
    Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
    this statement.
    State account branch GSTN:36AAACH2702H1Z1
    HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
    Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
    Page No .: 13 Statement of account

    Account Branch : MEHDIPATNAM


    Address : 12-2-825 AND 826,
    SGM MALL
    MEHDIPATNAM
    MR. VELUVALI KISHORE City : HYDERABAD
    State : TELANGANA
    T-2 SATHYA KALYAN APPARTMENTS Phone no. : 040-61606161
    A51 RUKAMANIPURI HYDERABAD OD Limit : 0 Currency : INR
    . Email : kishore.veluvali1989@gmail.com
    Cust ID : 50652034
    HYDERABAD 500062 Account No : 50100005713468 PRIME
    TELANGANA A/C Open Date : 10/04/2013
    Account Status : Regular
    JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000365 MICR : 500240011
    Branch Code : 365 Product Code : 105

    Nomination : Not Registered

    Statement From : 01/02/2021 To : 31/01/2022

    89@OKAXIS-IDFB0040101-201185458861-UPI

    12/01/22 EMI 4685863 CHQ S46858630523 012246858 000000000000000 12/01/22 6,891.00 0.00

    63-4685863

    27/01/22 RAZORPAY - IP5OLDRDM5B10P-11634332 000000000000000 27/01/22 14,333.00 -14,333.00

    27/01/22 RAZORPAY - IP5OLDRDM5B10P-11634332 000000000000000 27/01/22 14,333.00 0.00

    STATEMENT SUMMARY :-
    Opening Balance Dr Count Cr Count Debits Credits Closing Bal
    647.01 137 92 918,029.36 917,382.35 0.00

    Generated On: 25-MAR-2022 01:59:32 Generated By: 50652034 Requesting Branch Code: 365

    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

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