Page No .

: 1

Account Branch : CHITTOOR-JALIKHANASTREET

Address : SRI RANGA TOWERS,
JAILKHANA STREET,
CHITTOOR
MR PATHAN KARIMULLA City : CHITTOOR 517001
State : ANDHRA PRADESH
DOOR NEMBAR 1-54 Phone no. : 18002026161
RAJAPETA OD Limit : 0.00
NEAR PANCHAYAT H OFFICE Currency : INR
Email :
GUNTUR 522626 Cust ID : 214685920
ANDHRA PRADESH INDIA Account No : 50100571742840 OTHER
A/C Open Date : 19/12/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002379 MICR : 517240102
Branch Code : 2379 Product Code : 105
Nomination : Registered

From : 01/11/2022 To : 31/01/2023 Statement of account

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

20/12/22 UPI-TATAPUDI NAVEEN KUMA-NK8676657-2@OKS 0000235436189018 20/12/22 1.00 1.00

BI-SBIN0020487-235436189018-UPI

20/12/22 UPI-NEMALIKANTI SUPRASAD-7780706317@YBL- 0000235437368926 20/12/22 100.00 101.00

BARB0VJJKCX-235437368926-PAYMENT FROM PH

ONE

20/12/22 UPI-TATAPUDI NAVEEN KUMA-7794829592@PAYT 0000235471266144 20/12/22 1.00 102.00

M-SBIN0020487-235471266144-NA

22/12/22 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000235621920365 22/12/22 19.00 83.00

IC0DC0099-235621920365-UPI

23/12/22 UPI-KUNKALA RAVINDRA BAB-7989597774@YBL- 0000235727084029 23/12/22 1.00 82.00

BARB0EXTNAD-235727084029-NA

23/12/22 REV-UPI-50100571742840-8121209762@PAYTM- 0000235727084029 23/12/22 1.00 83.00

235727084029-NA

23/12/22 UPI-KUNKALA RAVINDRA BAB-7989597774@YBL- 0000235727224763 23/12/22 1.00 82.00

BARB0EXTNAD-235727224763-NA

23/12/22 UPI-KUNKALA RAVINDRA BAB-7989597774@YBL- 0000272343860912 23/12/22 1.00 83.00

BARB0EXTNAD-272343860912-PAYMENT FROM PH

ONE

23/12/22 UPI-KUNKALA RAVINDRA BAB-7989597774@YBL- 0000272355839538 23/12/22 1.00 82.00

BARB0EXTNAD-272355839538-PAYMENT FROM PH

ONE

23/12/22 UPI-SHAIK JAKIR HUSSAIN-9346137277@IBL-B 0000235742325690 23/12/22 40.00 122.00

ARB0VJJKCX-235742325690-PAYMENT FROM PHO

NE

23/12/22 UPI-NEMALIKANTI SUPRASAD-7780706317@YBL- 0000235759843092 23/12/22 60.00 62.00

BARB0VJJKCX-235759843092-UPI

23/12/22 UPI-UCHHULURI THIMOOTHI-PAYTMQR281005050 0000235762434253 23/12/22 60.00 2.00

101T5TBH946Z3SW@PAYTM-PYTM0123456-235762

434253-UPI

23/12/22 UPI-SHAIK JAKIR HUSSAIN-HUSSAINJAKEER674 0000235723367792 23/12/22 500.00 502.00

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:37AAACH2702H1ZZ
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 : CHITTOOR-JALIKHANASTREET

Address : SRI RANGA TOWERS,
JAILKHANA STREET,
CHITTOOR
MR PATHAN KARIMULLA City : CHITTOOR 517001
State : ANDHRA PRADESH
DOOR NEMBAR 1-54 Phone no. : 18002026161
RAJAPETA OD Limit : 0.00
NEAR PANCHAYAT H OFFICE Currency : INR
Email :
GUNTUR 522626 Cust ID : 214685920
ANDHRA PRADESH INDIA Account No : 50100571742840 OTHER
A/C Open Date : 19/12/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002379 MICR : 517240102
Branch Code : 2379 Product Code : 105
Nomination : Registered

From : 01/11/2022 To : 31/01/2023 Statement of account

-1@OKHDFCBANK-HDFC0002379-235723367792-U

PI

23/12/22 UPI-SHAIK JAKIR HUSSAIN-HUSSAINJAKEER674 0000235723389649 23/12/22 200.00 702.00

-1@OKHDFCBANK-HDFC0002379-235723389649-U

PI

24/12/22 UPI-NEMALIKANTI SUPRASAD-7780706317@YBL- 0000272422001042 24/12/22 60.00 762.00

BARB0VJJKCX-272422001042-PAYMENT FROM PH

ONE

24/12/22 UPI-KUNKALA RAVINDRA BAB-7989597774@YBL- 0000235867538685 24/12/22 15.00 747.00

BARB0EXTNAD-235867538685-NA

24/12/22 UPI-NAGENDRA RAM-PAYTMQR281005050101AXLP 0000235896775974 24/12/22 20.00 727.00

JKO094NX@PAYTM-PYTM0123456-235896775974-

UPI

25/12/22 UPI-MALLADI AKHILESH-9849842428@AXL-HDFC 0000272505051483 25/12/22 200.00 527.00

0002379-272505051483-PAYMENT FROM PHONE

25/12/22 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000235920851842 25/12/22 19.00 508.00

IC0DC0099-235920851842-UPI

25/12/22 UPI-SHAIK JAKIR HUSSAIN-HUSSAINJAKEER674 0000235966517494 25/12/22 50.00 558.00

-1@OKHDFCBANK-HDFC0002379-235966517494-U

PI

25/12/22 UPI-UCHHULURI THIMOOTHI-PAYTMQR281005050 0000235928483199 25/12/22 50.00 508.00

101QVJLOIZJA0FE@PAYTM-PYTM0123456-235928

483199-UPI

27/12/22 UPI-SHAIK JAKIR HUSSAIN-HUSSAINJAKEER674 0000236170569385 27/12/22 500.00 8.00

-1@OKHDFCBANK-HDFC0002379-236170569385-U

PI

27/12/22 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000236170588781 27/12/22 2.00 10.00

00553-236170588781-UPI

27/12/22 UPI-SHAIK JAKIR HUSSAIN-HUSSAINJAKEER674 0000236198684729 27/12/22 500.00 510.00

-1@OKHDFCBANK-HDFC0002379-236198684729-U

PI

27/12/22 UPI-SHAIK JAKIR HUSSAIN-HUSSAINJAKEER674 0000236170653553 27/12/22 500.00 10.00

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:37AAACH2702H1ZZ
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 : CHITTOOR-JALIKHANASTREET

Address : SRI RANGA TOWERS,
JAILKHANA STREET,
CHITTOOR
MR PATHAN KARIMULLA City : CHITTOOR 517001
State : ANDHRA PRADESH
DOOR NEMBAR 1-54 Phone no. : 18002026161
RAJAPETA OD Limit : 0.00
NEAR PANCHAYAT H OFFICE Currency : INR
Email :
GUNTUR 522626 Cust ID : 214685920
ANDHRA PRADESH INDIA Account No : 50100571742840 OTHER
A/C Open Date : 19/12/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002379 MICR : 517240102
Branch Code : 2379 Product Code : 105
Nomination : Registered

From : 01/11/2022 To : 31/01/2023 Statement of account

-1@OKHDFCBANK-HDFC0002379-236170653553-U

PI

28/12/22 UPI-NAGENDRA RAM-PAYTMQR281005050101AXLP 0000236228836375 28/12/22 10.00 0.00

JKO094NX@PAYTM-PYTM0123456-236228836375-

UPI

29/12/22 UPI-SHAIK JAKIR HUSSAIN-HUSSAINJAKEER674 0000236346882024 29/12/22 2.00 2.00

-1@OKHDFCBANK-HDFC0002379-236346882024-U

PI

30/12/22 NEFT CR-SBIN0016292-AMARARAJABATTERIESLI SBIN122364135773 30/12/22 3,388.00 3,390.00

MITED-PATHANKARIMULLA-SBIN122364135773

30/12/22 UPI-MALLADI AKHILESH-9849842428@AXL-HDFC 0000273021098100 30/12/22 1,500.00 4,890.00

0002379-273021098100-PAYMENT FROM PHONE

30/12/22 UPI-MALLADI AJAY-8639723099@PAYTM-SBIN0 0000236438777592 30/12/22 1,500.00 3,390.00

001195-236438777592-NA

30/12/22 UPI-MISS R MONICA-Q822220078@YBL-YESB0 0000236485035171 30/12/22 40.00 3,350.00

YBLUPI-236485035171-UPI

31/12/22 UPI-KARANAM SAIKRISHNA P-KSKPARAMESH999- 0000236599626504 31/12/22 500.00 2,850.00

3@OKAXIS-UTIB0001018-236599626504-UPI

31/12/22 UPI-PATAN LAL JONI BASHA-PATHAN.BASHA09@ 0000236514153618 31/12/22 100.00 2,750.00

OKSBI-SBIN0020507-236514153618-UPI

31/12/22 UPI-PATAN LAL JONI BASHA-PATHAN.BASHA09@ 0000236529100982 31/12/22 600.00 3,350.00

OKICICI-SBIN0020507-236529100982-UPI

31/12/22 UPI-KUNKALA RAVINDRA BAB-7989597774@YBL- 0000236519706970 31/12/22 130.00 3,220.00

BARB0EXTNAD-236519706970-UPI

31/12/22 UPI-SHAIK JAKIR HUSSAIN-HUSSAINJAKEER674 0000236519820756 31/12/22 3,000.00 220.00

-1@OKSBI-HDFC0002379-236519820756-UPI

31/12/22 UPI-KUNKALA RAVINDRA BAB-7989597774@YBL- 0000273197094291 31/12/22 21.00 241.00

BARB0EXTNAD-273197094291-PAYMENT FROM PH

ONE

31/12/22 UPI-KUNKALA RAVINDRA BAB-7989597774@YBL- 0000236520888038 31/12/22 20.00 221.00

BARB0EXTNAD-236520888038-UPI

31/12/22 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000236521562631 31/12/22 19.00 202.00

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:37AAACH2702H1ZZ
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 : CHITTOOR-JALIKHANASTREET

Address : SRI RANGA TOWERS,
JAILKHANA STREET,
CHITTOOR
MR PATHAN KARIMULLA City : CHITTOOR 517001
State : ANDHRA PRADESH
DOOR NEMBAR 1-54 Phone no. : 18002026161
RAJAPETA OD Limit : 0.00
NEAR PANCHAYAT H OFFICE Currency : INR
Email :
GUNTUR 522626 Cust ID : 214685920
ANDHRA PRADESH INDIA Account No : 50100571742840 OTHER
A/C Open Date : 19/12/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002379 MICR : 517240102
Branch Code : 2379 Product Code : 105
Nomination : Registered

From : 01/11/2022 To : 31/01/2023 Statement of account

IC0DC0099-236521562631-UPI

31/12/22 UPI-MISS R MONICA-Q822220078@YBL-YESB0 0000273198215310 31/12/22 26.00 176.00

YBLUPI-273198215310-PAYMENT FROM PHONE

31/12/22 UPI-NEMALIKANTI SUPRASAD-7780706317@YBL- 0000236535807866 31/12/22 50.00 126.00

BARB0VJJKCX-236535807866-UPI

01/01/23 CREDIT INTEREST CAPITALISED 000000000000000 31/12/22 1.00 127.00

01/01/23 UPI-JAMPANI MANOJ KUMAR-MANOJJAMPANI457 0000300144813044 01/01/23 100.00 27.00

@OKSBI-SBIN0004825-300144813044-UPI

01/01/23 UPI-SHAIK JAKIR HUSSAIN-HUSSAINJAKEER674 0000300186043851 01/01/23 100.00 127.00

-1@OKICICI-HDFC0002379-300186043851-UPI

01/01/23 UPI-SHAIK JAKIR HUSSAIN-HUSSAINJAKEER674 0000300192149455 01/01/23 120.00 247.00

-1@OKICICI-HDFC0002379-300192149455-UPI

01/01/23 UPI-EMUTHYALU-NARESHSDMDS123@OKAXIS-BKID 0000300147259644 01/01/23 190.00 57.00

0008670-300147259644-UPI

01/01/23 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000300166384711 01/01/23 19.00 38.00

IC0DC0099-300166384711-UPI

02/01/23 UPI-UCHHULURI THIMOOTHI-PAYTMQR281005050 0000300280956553 02/01/23 30.00 8.00

101QVJLOIZJA0FE@PAYTM-PYTM0123456-300280

956553-UPI

03/01/23 UPI-MALLADI AJAY-8639723099@PAYTM-SBIN0 0000300309294898 03/01/23 50.00 58.00

001195-300309294898-NA

03/01/23 UPI-MALLADI AKHILESH-9849842428@YBL-HDFC 0000336920254562 03/01/23 50.00 8.00

0002379-336920254562-PAYMENT FROM PHONE

03/01/23 UPI-SHAIK JAKIR HUSSAIN-HUSSAINJAKEER674 0000300350516758 03/01/23 100.00 108.00

-1@OKICICI-HDFC0002379-300350516758-UPI

03/01/23 UPI-KUNKALA RAVINDRA BAB-7989597774@YBL- 0000336928015757 03/01/23 30.00 138.00

BARB0EXTNAD-336928015757-PAYMENT FROM PH

ONE

03/01/23 UPI-UCHHULURI THIMOOTHI-PAYTMQR281005050 0000300314778634 03/01/23 75.00 63.00

101QVJLOIZJA0FE@PAYTM-PYTM0123456-300314

778634-UPI

06/01/23 UPI-SHAIK JAKIR HUSSAIN-HUSSAINJAKEER674 0000300646241955 06/01/23 1,000.00 1,063.00

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:37AAACH2702H1ZZ
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 : CHITTOOR-JALIKHANASTREET

Address : SRI RANGA TOWERS,
JAILKHANA STREET,
CHITTOOR
MR PATHAN KARIMULLA City : CHITTOOR 517001
State : ANDHRA PRADESH
DOOR NEMBAR 1-54 Phone no. : 18002026161
RAJAPETA OD Limit : 0.00
NEAR PANCHAYAT H OFFICE Currency : INR
Email :
GUNTUR 522626 Cust ID : 214685920
ANDHRA PRADESH INDIA Account No : 50100571742840 OTHER
A/C Open Date : 19/12/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002379 MICR : 517240102
Branch Code : 2379 Product Code : 105
Nomination : Registered

From : 01/11/2022 To : 31/01/2023 Statement of account

-1@OKICICI-HDFC0002379-300646241955-UPI

06/01/23 UPI-TATAPUDI NAVEEN KUMA-NK8676657-3@OKA 0000300624870563 06/01/23 1,000.00 63.00

XIS-UTIB0000275-300624870563-UPI

06/01/23 UPI-SHAIK JAKIR HUSSAIN-HUSSAINJAKEER674 0000300695144849 06/01/23 100.00 163.00

-1@OKICICI-HDFC0002379-300695144849-UPI

06/01/23 UPI-NAUSHAD-MDNAUSHADSALMANIMDNAUSHADSAL 0000300632061040 06/01/23 100.00 63.00

MA@OKICICI-PUNB0042810-300632061040-UPI

07/01/23 UPI-UCHHULURI THIMOOTHI-PAYTMQR281005050 0000300746420021 07/01/23 30.00 33.00

101QVJLOIZJA0FE@PAYTM-PYTM0123456-300746

420021-UPI

09/01/23 UPI-SHAIK JAKIR HUSSAIN-HUSSAINJAKEER674 0000300934435099 09/01/23 400.00 433.00

-1@OKICICI-HDFC0002379-300934435099-UPI

09/01/23 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000300913458554 09/01/23 299.00 134.00

IC0DC0099-300913458554-UPI

09/01/23 UPI-SHAIK JAKIR HUSSAIN-HUSSAINJAKEER674 0000300943238550 09/01/23 900.00 1,034.00

-1@OKICICI-HDFC0002379-300943238550-UPI

09/01/23 UPI-SHAIK JAKIR HUSSAIN-HUSSAINJAKEER674 0000300965239658 09/01/23 100.00 1,134.00

-1@OKICICI-HDFC0002379-300965239658-UPI

09/01/23 UPI-PATAN LAL JONI BASHA-PATHAN.BASHA09@ 0000300916152767 09/01/23 1,000.00 134.00

OKSBI-SBIN0020507-300916152767-UPI

10/01/23 UPI-NAGENDRA RAM-PAYTMQR281005050101AXLP 0000301041808066 10/01/23 55.00 79.00

JKO094NX@PAYTM-PYTM0123456-301041808066-

UPI

11/01/23 UPI-SHAIK JAKIR HUSSAIN-HUSSAINJAKEER674 0000301107700494 11/01/23 100.00 179.00

-1@OKICICI-HDFC0002379-301107700494-UPI

11/01/23 UPI-SHAIK JAKIR HUSSAIN-HUSSAINJAKEER674 0000301171600862 11/01/23 30.00 209.00

-1@OKICICI-HDFC0002379-301171600862-UPI

11/01/23 UPI-BILLDESKTEZ-BILLDESK.PREPAID-MOBILE@ 0000301171667291 11/01/23 195.00 14.00

ICICI-ICIC0DC0099-301171667291-UPI

12/01/23 UPI-PATAN GOUS JANI-PATANJANI888@OKSBI-U 0000301220309607 12/01/23 10.00 4.00

BIN0811572-301220309607-UPI

15/01/23 UPI-SHAIK JAKIR HUSSAIN-HUSSAINJAKEER674 0000301586448197 15/01/23 30.00 34.00

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:37AAACH2702H1ZZ
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 : CHITTOOR-JALIKHANASTREET

Address : SRI RANGA TOWERS,
JAILKHANA STREET,
CHITTOOR
MR PATHAN KARIMULLA City : CHITTOOR 517001
State : ANDHRA PRADESH
DOOR NEMBAR 1-54 Phone no. : 18002026161
RAJAPETA OD Limit : 0.00
NEAR PANCHAYAT H OFFICE Currency : INR
Email :
GUNTUR 522626 Cust ID : 214685920
ANDHRA PRADESH INDIA Account No : 50100571742840 OTHER
A/C Open Date : 19/12/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002379 MICR : 517240102
Branch Code : 2379 Product Code : 105
Nomination : Registered

From : 01/11/2022 To : 31/01/2023 Statement of account

-1@OKICICI-HDFC0002379-301586448197-UPI

15/01/23 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000301512630455 15/01/23 15.00 19.00

IC0DC0099-301512630455-UPI

15/01/23 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000301516526230 15/01/23 19.00 0.00

IC0DC0099-301516526230-UPI

15/01/23 UPI-MALLADI AKHILESH-9849842428@YBL-HDFC 0000338184569759 15/01/23 16.00 16.00

0002379-338184569759-PAYMENT FROM PHONE

15/01/23 UPI-SHAIK JAKIR HUSSAIN-HUSSAINJAKEER674 0000301519727462 15/01/23 15.00 1.00

-1@OKSBI-HDFC0002379-301519727462-UPI

15/01/23 UPI-SHAIK JAKIR HUSSAIN-HUSSAINJAKEER674 0000301559568099 15/01/23 20.00 21.00

-1@OKICICI-HDFC0002379-301559568099-UPI

15/01/23 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000301525585922 15/01/23 19.00 2.00

IC0DC0099-301525585922-UPI

16/01/23 UPI-PAPPULA MANOJ 0000338277425271 16/01/23 10.00 12.00

KUMAR-MANOJPAPPULA@AXL

-UTIB0000275-338277425271-PAYMENT FROM P

HONE

16/01/23 UPI-PAPPULA MERIMMA-9030484850@YBL-SBIN 0000338260696855 16/01/23 11.00 1.00

0002701-338260696855-PAYMENT FROM PHONE

19/01/23 UPI-SHAIK JAKIR HUSSAIN-HUSSAINJAKEER674 0000301907494341 19/01/23 400.00 401.00

-1@OKICICI-HDFC0002379-301907494341-UPI

19/01/23 UPI-PATAN LAL JONI BASHA-PATHAN.BASHA09@ 0000301944651185 19/01/23 400.00 1.00

OKSBI-SBIN0020507-301944651185-UPI

22/01/23 UPI-KUNKALA RAVINDRA BAB-7989597774@YBL- 0000338821105461 22/01/23 50.00 51.00

BARB0EXTNAD-338821105461-PAYMENT FROM PH

ONE

22/01/23 UPI-MANNAM PRAVEEN KUMAR-630146102@YBL-K 0000338822282557 22/01/23 10.00 61.00

KBK0007888-338822282557-PAYMENT FROM PHO

NE

22/01/23 UPI-NAGENDRA RAM-PAYTMQR281005050101AXLP 0000302248445782 22/01/23 48.00 13.00

JKO094NX@PAYTM-PYTM0123456-302248445782-

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:37AAACH2702H1ZZ
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 : CHITTOOR-JALIKHANASTREET

Address : SRI RANGA TOWERS,
JAILKHANA STREET,
CHITTOOR
MR PATHAN KARIMULLA City : CHITTOOR 517001
State : ANDHRA PRADESH
DOOR NEMBAR 1-54 Phone no. : 18002026161
RAJAPETA OD Limit : 0.00
NEAR PANCHAYAT H OFFICE Currency : INR
Email :
GUNTUR 522626 Cust ID : 214685920
ANDHRA PRADESH INDIA Account No : 50100571742840 OTHER
A/C Open Date : 19/12/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002379 MICR : 517240102
Branch Code : 2379 Product Code : 105
Nomination : Registered

From : 01/11/2022 To : 31/01/2023 Statement of account

30/01/23 NEFT CR-SBIN0016292-AMARARAJABATTERIESLI SBIN423030517259 30/01/23 13,015.00 13,028.00

MITED-PATHANKARIMULLA-SBIN423030517259

30/01/23 UPI-PAPPULA MANOJ KUMAR-MANOJ.PAPPULA@A 0000339689766076 30/01/23 7,700.00 20,728.00

XL-SBIN0016528-339689766076-PAYMENT FROM

PHONE

30/01/23 UPI-PAPPULA MANOJ KUMAR-PAPPULAMANOJ180 0000303080354404 30/01/23 7,700.00 13,028.00

-1@OKSBI-SBIN0016528-303080354404-UPI

30/01/23 UPI-PAPPULA MANOJ KUMAR-MANOJ.PAPPULA@A 0000339615584345 30/01/23 7,700.00 20,728.00

XL-SBIN0016528-339615584345-PAYMENT FROM

PHONE

30/01/23 UPI-PAPPULA MERIMMA-9030484850@YBL-SBIN 0000339647472217 30/01/23 7,700.00 13,028.00

0002701-339647472217-PAYMENT FROM PHONE

30/01/23 UPI-TATAPUDI NAVEEN KUMA-NK8676657-3@OKA 0000303086367178 30/01/23 40.00 13,068.00

XIS-UTIB0000275-303086367178-UPI

30/01/23 UPI-MISS R MONICA-Q822220078@YBL-YESB0 0000303090659081 30/01/23 5.00 13,063.00

YBLUPI-303090659081-UPI

30/01/23 UPI-STOCKOPLEX PRIVATE L-STOCKOPLEXIPP@Y 0000303061279814 30/01/23 300.00 12,763.00

ESBANK-YESB0000594-303061279814-PAYMENTR

EQUEST

30/01/23 UPI-TATAPUDI NAVEEN KUMA-NK8676657-3@OKA 0000303093405516 30/01/23 12,000.00 763.00

XIS-UTIB0000275-303093405516-UPI

30/01/23 UPI-TATAPUDI NAVEEN KUMA-NK8676657-2@OKS 0000303010393291 30/01/23 300.00 1,063.00

BI-SBIN0020487-303010393291-UPI

31/01/23 UPI-P GUNA SEKHAR-AMMA960580@OKSBI-PYTM0 0000303110811278 31/01/23 77.00 986.00

123456-303110811278-UPI

31/01/23 UPI-GURUGURI GOPI REDDY-GOPIREDDYGURUGUR 0000303110875646 31/01/23 150.00 836.00

I123-1@OKAXIS-KKBK0007867-303110875646-U

PI

31/01/23 UPI-AVINIGADDA SAI TEJA-SAITEJAAVANIGADD 0000303111398806 31/01/23 100.00 736.00

A@OKICICI-BARB0VJJKCX-303111398806-UPI

31/01/23 UPI-CARLTONWEB 0000303136177199 31/01/23 500.00 236.00

TECHNOLOG-CARLTONWEBTECHI

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:37AAACH2702H1ZZ
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 : CHITTOOR-JALIKHANASTREET

Address : SRI RANGA TOWERS,
JAILKHANA STREET,
CHITTOOR
MR PATHAN KARIMULLA City : CHITTOOR 517001
State : ANDHRA PRADESH
DOOR NEMBAR 1-54 Phone no. : 18002026161
RAJAPETA OD Limit : 0.00
NEAR PANCHAYAT H OFFICE Currency : INR
Email :
GUNTUR 522626 Cust ID : 214685920
ANDHRA PRADESH INDIA Account No : 50100571742840 OTHER
A/C Open Date : 19/12/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002379 MICR : 517240102
Branch Code : 2379 Product Code : 105
Nomination : Registered

From : 01/11/2022 To : 31/01/2023 Statement of account

PP@YESBANK-YESB0000594-303136177199-PAYM

ENTREQUEST

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
0.00 54 42 39,053.00 39,289.00 236.00

Generated On: 26-Feb-2023 10:05 Generated By: Requesting Branch Code: NET
214685920

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:37AAACH2702H1ZZ
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