Page No .

: 1

Account Branch : ERRAGADDA

Address : GROUND FLOOR, H NO 7,1,644,3,C
PLOT NO 3, SUNDER NAGAR
HYDERABAD, TELANGANA
MR KANCHI UPENDER City : HYDERABAD 500038
State : TELANGANA
7-1-282 C 28, BK GUDA Phone no. : 18002026161
SR NAGAR OD Limit : 0.00
BALKAMPET TEMPLE BACK SIDE Currency : INR
Email : UPENDERKANCHI521@GMAIL.COM
HYDERABAD 500038 Cust ID : 245450874
TELANGANA INDIA Account No : 50100640104808 OTHER
A/C Open Date : 30/09/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006950 MICR : 500240166
Branch Code : 6950 Product Code : 113
Nomination : Registered

From : 01/01/2024 To : 17/01/2024 Statement of account

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

01/01/24 UPI-GHANAPURAM SHIVA PR-9390694966@YBL- 0000436725271561 01/01/24 180.00 13,960.18

SBIN0022026-436725271561-PAYMENT FROM PH

ONE

01/01/24 NEFT CR-HSBC0400002-INFINX SERVICES PRIV HSBCN24001105868 01/01/24 30,007.00 43,967.18

ATE LIMITED-KANCHI UPENDER-HSBCN24001105

868

01/01/24 UPI-BALA SAI TEJA-SAINAIDUBALA@OKSBI-BAR 0000400102080591 01/01/24 2,500.00 46,467.18

B0MIRYAL-400102080591-DECEMBER RENT

02/01/24 UPI-GOGIKAR MAHESH JI-7416496086-2@AXL-F 0000400252916826 02/01/24 129.00 46,338.18

INO0000001-400252916826-PAYMENT FROM PHO

NE

02/01/24 UPI-TUMATI AJAY KUMAR-AJAYFAN@YBL-UBIN08 0000436886570517 03/01/24 20.00 46,318.18

06072-436886570517-PAYMENT FROM PHONE

05/01/24 UPI-PAVAN SINGH-9618241213@YBL-ANDB00004 0000400558513341 05/01/24 100.00 46,218.18

35-400558513341-PAYMENT FROM PHONE

06/01/24 UPI-MRS POORNIMA GAYAP-PAYTMQR1IT3IKPRO2 0000400662308095 06/01/24 15.00 46,203.18

@PAYTM-PYTM0123456-400662308095-PAYMENT

FROM PHONE

06/01/24 UPI-MOHAMMED 0000400689164290 06/01/24 25.00 46,178.18

MOINUDDIN-PAYTMQR1KA06JJFH1

@PAYTM-PYTM0123456-400689164290-PAYMENT

FROM PHONE

06/01/24 UPI-MOHAMMED 0000400693443355 06/01/24 20.00 46,158.18

MOINUDDIN-PAYTMQR1TXQASUYUW

@PAYTM-PYTM0123456-400693443355-PAYMENT

FROM PHONE

07/01/24 UPI-SHAIK ABDUL SALAM-SHAIKSALAMFZ@YBL-Y 0000437328998751 07/01/24 120.00 46,038.18

ESB0001256-437328998751-PAYMENT FROM PHO

NE

07/01/24 UPI-LAXMI SAI AGENCIES-9951877877@YBL-UT 0000437365817843 07/01/24 13,000.00 33,038.18

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 : ERRAGADDA

Address : GROUND FLOOR, H NO 7,1,644,3,C
PLOT NO 3, SUNDER NAGAR
HYDERABAD, TELANGANA
MR KANCHI UPENDER City : HYDERABAD 500038
State : TELANGANA
7-1-282 C 28, BK GUDA Phone no. : 18002026161
SR NAGAR OD Limit : 0.00
BALKAMPET TEMPLE BACK SIDE Currency : INR
Email : UPENDERKANCHI521@GMAIL.COM
HYDERABAD 500038 Cust ID : 245450874
TELANGANA INDIA Account No : 50100640104808 OTHER
A/C Open Date : 30/09/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006950 MICR : 500240166
Branch Code : 6950 Product Code : 113
Nomination : Registered

From : 01/01/2024 To : 17/01/2024 Statement of account

IB0003173-437365817843-PAYMENT FROM PHON

07/01/24 UPI-GOLLA 0000400796465986 07/01/24 10.00 33,028.18

SATISH-PAYTMQRG8GNO4KABZ@PAYTM

-PYTM0123456-400796465986-PAYMENT FROM P

HONE

07/01/24 UPI-KANCHI VAMSHI KRISHN-VAMSHIKR.KANCHI 0000400753037570 07/01/24 500.00 33,528.18

@OKHDFCBANK-HDFC0000642-400753037570-UPI

07/01/24 UPI-NARRA 0000400721621314 07/01/24 14.00 33,514.18

VENKATESH-PAYTMQRR8UF9MAALF@PA

YTM-PYTM0123456-400721621314-PAYMENT FRO

M PHONE

07/01/24 UPI-GOLLA 0000400797334569 07/01/24 10.00 33,504.18

SATISH-PAYTMQRG8GNO4KABZ@PAYTM

-PYTM0123456-400797334569-PAYMENT FROM P

HONE

07/01/24 UPI-NARRA 0000400705510756 07/01/24 14.00 33,490.18

VENKATESH-PAYTMQRR8UF9MAALF@PA

YTM-PYTM0123456-400705510756-PAYMENT FRO

M PHONE

07/01/24 UPI-GOLLA 0000400714512956 07/01/24 10.00 33,480.18

SATISH-PAYTMQRG8GNO4KABZ@PAYTM

-PYTM0123456-400714512956-PAYMENT FROM P

HONE

07/01/24 UPI-SRI SONY WINES 02-PAYTMQRV8LV8AS872@ 0000400755127782 07/01/24 450.00 33,030.18

PAYTM-PYTM0123456-400755127782-PAYMENT F

ROM PHONE

07/01/24 UPI-SAMI ULLAH KHANPATHA-PAYTMQRLCEM2I0W 0000400737597516 07/01/24 39.00 32,991.18

1D@PAYTM-PYTM0123456-400737597516-PAYMEN

T FROM PHONE

07/01/24 UPI-MUNAOWAR HOSSAIN GOR-PAYTMQRFR2FTY4F 0000400767250521 07/01/24 30.00 32,961.18

D3@PAYTM-PYTM0123456-400767250521-PAYMEN

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 : ERRAGADDA

Address : GROUND FLOOR, H NO 7,1,644,3,C
PLOT NO 3, SUNDER NAGAR
HYDERABAD, TELANGANA
MR KANCHI UPENDER City : HYDERABAD 500038
State : TELANGANA
7-1-282 C 28, BK GUDA Phone no. : 18002026161
SR NAGAR OD Limit : 0.00
BALKAMPET TEMPLE BACK SIDE Currency : INR
Email : UPENDERKANCHI521@GMAIL.COM
HYDERABAD 500038 Cust ID : 245450874
TELANGANA INDIA Account No : 50100640104808 OTHER
A/C Open Date : 30/09/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006950 MICR : 500240166
Branch Code : 6950 Product Code : 113
Nomination : Registered

From : 01/01/2024 To : 17/01/2024 Statement of account

T FROM PHONE

08/01/24 UPI-SYED ABDUL SAMAD-SYED147200SYED@OKSB 0000400817391267 08/01/24 250.00 32,711.18

I-SBIN0007640-400817391267-PAYMENT FROM

PHONE

08/01/24 UPI-NARRA 0000400889682930 08/01/24 14.00 32,697.18

VENKATESH-PAYTMQRR8UF9MAALF@PA

YTM-PYTM0123456-400889682930-PAYMENT FRO

M PHONE

08/01/24 UPI-GOLLA 0000400868986559 08/01/24 20.00 32,677.18

SATISH-PAYTMQRG8GNO4KABZ@PAYTM

-PYTM0123456-400868986559-PAYMENT FROM P

HONE

08/01/24 UPI-DHIRENDRA BEHERA-DHIRENDRABEHERA4@ 0000437404250914 08/01/24 400.00 32,277.18

IBL-KKBK0007453-437404250914-PAYMENT FRO

M PHONE

08/01/24 UPI-NARRA 0000400880614646 08/01/24 13.00 32,264.18

VENKATESH-PAYTMQRR8UF9MAALF@PA

YTM-PYTM0123456-400880614646-PAYMENT FRO

M PHONE

08/01/24 UPI-NARRA 0000400895982595 08/01/24 20.00 32,244.18

VENKATESH-PAYTMQRR8UF9MAALF@PA

YTM-PYTM0123456-400895982595-PAYMENT FRO

M PHONE

08/01/24 UPI-GOLLA 0000400865804359 08/01/24 10.00 32,234.18

SATISH-PAYTMQRG8GNO4KABZ@PAYTM

-PYTM0123456-400865804359-PAYMENT FROM P

HONE

08/01/24 UPI-SHAIK KHAJA BABU-PANDUSHAIK123@PAYTM 0000400864612879 08/01/24 40.00 32,194.18

-PYTM0123456-400864612879-PAYMENT FROM P

HONE

08/01/24 UPI-YELLAMA THALLI DIVEN-9701206804@OKBI 0000400866230158 08/01/24 25.00 32,169.18

ZAXIS-UTIB0000000-400866230158-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 .: 4

Account Branch : ERRAGADDA

Address : GROUND FLOOR, H NO 7,1,644,3,C
PLOT NO 3, SUNDER NAGAR
HYDERABAD, TELANGANA
MR KANCHI UPENDER City : HYDERABAD 500038
State : TELANGANA
7-1-282 C 28, BK GUDA Phone no. : 18002026161
SR NAGAR OD Limit : 0.00
BALKAMPET TEMPLE BACK SIDE Currency : INR
Email : UPENDERKANCHI521@GMAIL.COM
HYDERABAD 500038 Cust ID : 245450874
TELANGANA INDIA Account No : 50100640104808 OTHER
A/C Open Date : 30/09/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006950 MICR : 500240166
Branch Code : 6950 Product Code : 113
Nomination : Registered

From : 01/01/2024 To : 17/01/2024 Statement of account

ROM PHONE

08/01/24 UPI-AFROZ-PAYTMQRINFNA81FUI@PAYTM-PYTM01 0000400829567784 08/01/24 14.00 32,155.18

23456-400829567784-PAYMENT FROM PHONE

08/01/24 UPI-GOLLA 0000400873375241 08/01/24 10.00 32,145.18

SATISH-PAYTMQRG8GNO4KABZ@PAYTM

-PYTM0123456-400873375241-PAYMENT FROM P

HONE

08/01/24 UPI-SHYAM 0000400898520288 08/01/24 24.00 32,121.18

KUMAR-PAYTMQR4P6DUOTBB9@PAYTM-

PYTM0123456-400898520288-PAYMENT FROM PH

ONE

08/01/24 UPI-AFROZ-PAYTMQRINFNA81FUI@PAYTM-PYTM01 0000400864571284 08/01/24 14.00 32,107.18

23456-400864571284-PAYMENT FROM PHONE

09/01/24 UPI-GOLLA 0000400971991782 09/01/24 10.00 32,097.18

SATISH-PAYTMQRG8GNO4KABZ@PAYTM

-PYTM0123456-400971991782-PAYMENT FROM P

HONE

09/01/24 UPI-NARRA 0000400959233271 09/01/24 14.00 32,083.18

VENKATESH-PAYTMQRR8UF9MAALF@PA

YTM-PYTM0123456-400959233271-PAYMENT FRO

M PHONE

09/01/24 UPI-NARRA 0000400979181409 09/01/24 14.00 32,069.18

VENKATESH-PAYTMQRR8UF9MAALF@PA

YTM-PYTM0123456-400979181409-PAYMENT FRO

M PHONE

09/01/24 UPI-GOLLA 0000400928817241 09/01/24 10.00 32,059.18

SATISH-PAYTMQRG8GNO4KABZ@PAYTM

-PYTM0123456-400928817241-PAYMENT FROM P

HONE

09/01/24 UPI-NARRA 0000400990934923 09/01/24 14.00 32,045.18

VENKATESH-PAYTMQRR8UF9MAALF@PA

YTM-PYTM0123456-400990934923-PAYMENT FRO

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 : ERRAGADDA

Address : GROUND FLOOR, H NO 7,1,644,3,C
PLOT NO 3, SUNDER NAGAR
HYDERABAD, TELANGANA
MR KANCHI UPENDER City : HYDERABAD 500038
State : TELANGANA
7-1-282 C 28, BK GUDA Phone no. : 18002026161
SR NAGAR OD Limit : 0.00
BALKAMPET TEMPLE BACK SIDE Currency : INR
Email : UPENDERKANCHI521@GMAIL.COM
HYDERABAD 500038 Cust ID : 245450874
TELANGANA INDIA Account No : 50100640104808 OTHER
A/C Open Date : 30/09/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006950 MICR : 500240166
Branch Code : 6950 Product Code : 113
Nomination : Registered

From : 01/01/2024 To : 17/01/2024 Statement of account

M PHONE

09/01/24 UPI-GOLLA 0000400927076863 09/01/24 10.00 32,035.18

SATISH-PAYTMQRG8GNO4KABZ@PAYTM

-PYTM0123456-400927076863-PAYMENT FROM P

HONE

09/01/24 UPI-NARRA 0000400996986745 09/01/24 14.00 32,021.18

VENKATESH-PAYTMQRR8UF9MAALF@PA

YTM-PYTM0123456-400996986745-PAYMENT FRO

M PHONE

09/01/24 UPI-TENETEA VINDU-PAYTMQR2KGJ4AL7I8@PAYT 0000400983081263 09/01/24 12.00 32,009.18

M-PYTM0123456-400983081263-PAYMENT FROM

PHONE

09/01/24 UPI-DIDDALA KRISHNA REDD-PAYTMQR28100505 0000400984012287 09/01/24 20.00 31,989.18

0101H9QMTVUKA4TE@PAYTM-PYTM0123456-40098

4012287-PAYMENT FROM PHONE

09/01/24 UPI-AFROZ-PAYTMQRINFNA81FUI@PAYTM-PYTM01 0000400933383567 09/01/24 14.00 31,975.18

23456-400933383567-PAYMENT FROM PHONE

09/01/24 UPI-MRS POORNIMA GAYAP-PAYTMQR1IT3IKPRO2 0000400987364088 09/01/24 15.00 31,960.18

@PAYTM-PYTM0123456-400987364088-PAYMENT

FROM PHONE

10/01/24 UPI-GOLLA 0000401044390342 10/01/24 10.00 31,950.18

SATISH-PAYTMQRG8GNO4KABZ@PAYTM

-PYTM0123456-401044390342-PAYMENT FROM P

HONE

10/01/24 UPI-NARRA 0000401085836904 10/01/24 14.00 31,936.18

VENKATESH-PAYTMQRE8EAZGQP3V@PA

YTM-PYTM0123456-401085836904-PAYMENT FRO

M PHONE

10/01/24 UPI-YELLAMA THALLI DIVEN-9701206804@OKBI 0000401032827216 10/01/24 14.00 31,922.18

ZAXIS-UTIB0000000-401032827216-PAYMENT F

ROM PHONE

10/01/24 UPI-YELLAMA THALLI DIVEN-9701206804@OKBI 0000401012312571 10/01/24 10.00 31,912.18

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 : ERRAGADDA

Address : GROUND FLOOR, H NO 7,1,644,3,C
PLOT NO 3, SUNDER NAGAR
HYDERABAD, TELANGANA
MR KANCHI UPENDER City : HYDERABAD 500038
State : TELANGANA
7-1-282 C 28, BK GUDA Phone no. : 18002026161
SR NAGAR OD Limit : 0.00
BALKAMPET TEMPLE BACK SIDE Currency : INR
Email : UPENDERKANCHI521@GMAIL.COM
HYDERABAD 500038 Cust ID : 245450874
TELANGANA INDIA Account No : 50100640104808 OTHER
A/C Open Date : 30/09/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006950 MICR : 500240166
Branch Code : 6950 Product Code : 113
Nomination : Registered

From : 01/01/2024 To : 17/01/2024 Statement of account

ZAXIS-UTIB0000000-401012312571-PAYMENT F

ROM PHONE

10/01/24 UPI-NARRA 0000401026956534 10/01/24 14.00 31,898.18

VENKATESH-PAYTMQRR8UF9MAALF@PA

YTM-PYTM0123456-401026956534-PAYMENT FRO

M PHONE

10/01/24 UPI-GOLLA 0000401026301555 10/01/24 10.00 31,888.18

SATISH-PAYTMQRG8GNO4KABZ@PAYTM

-PYTM0123456-401026301555-PAYMENT FROM P

HONE

10/01/24 UPI-YELLAMA THALLI DIVEN-9701206804@OKBI 0000401057163667 10/01/24 30.00 31,858.18

ZAXIS-UTIB0000000-401057163667-PAYMENT F

ROM PHONE

10/01/24 UPI-RAKIB SA-RAKIBCNRB@AXL-CNRB0000033-4 0000437659144877 10/01/24 340.00 31,518.18

37659144877-PAYMENT FROM PHONE

10/01/24 UPI-BHARAT PETROLEUM COR-PAYBPCL@IDFCBAN 0000401041735860 10/01/24 110.00 31,408.18

K-IDFB0040101-401041735860-UFILL2CC20510

6BAY9

10/01/24 UPI-NARRA 0000401049951663 10/01/24 14.00 31,394.18

VENKATESH-PAYTMQRR8UF9MAALF@PA

YTM-PYTM0123456-401049951663-PAYMENT FRO

M PHONE

10/01/24 UPI-GOLLA 0000401002484625 10/01/24 10.00 31,384.18

SATISH-PAYTMQRG8GNO4KABZ@PAYTM

-PYTM0123456-401002484625-PAYMENT FROM P

HONE

10/01/24 UPI-SRI SONY WINES 01-PAYTMQR1D91H8MBDP@ 0000401073213580 10/01/24 150.00 31,234.18

PAYTM-PYTM0123456-401073213580-PAYMENT F

ROM PHONE

10/01/24 UPI-JAKKULA NAVEEN KUMAR-PAYTMQRT88BR9C9 0000401000639158 10/01/24 20.00 31,214.18

QA@PAYTM-PYTM0123456-401000639158-PAYMEN

T 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 .: 7

Account Branch : ERRAGADDA

Address : GROUND FLOOR, H NO 7,1,644,3,C
PLOT NO 3, SUNDER NAGAR
HYDERABAD, TELANGANA
MR KANCHI UPENDER City : HYDERABAD 500038
State : TELANGANA
7-1-282 C 28, BK GUDA Phone no. : 18002026161
SR NAGAR OD Limit : 0.00
BALKAMPET TEMPLE BACK SIDE Currency : INR
Email : UPENDERKANCHI521@GMAIL.COM
HYDERABAD 500038 Cust ID : 245450874
TELANGANA INDIA Account No : 50100640104808 OTHER
A/C Open Date : 30/09/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006950 MICR : 500240166
Branch Code : 6950 Product Code : 113
Nomination : Registered

From : 01/01/2024 To : 17/01/2024 Statement of account

10/01/24 UPI-SRI SONY WINES 01-PAYTMQR1D91H8MBDP@ 0000401030936065 10/01/24 150.00 31,064.18

PAYTM-PYTM0123456-401030936065-PAYMENT F

ROM PHONE

10/01/24 UPI-JAKKULA NAVEEN KUMAR-PAYTMQRT88BR9C9 0000401078224861 10/01/24 20.00 31,044.18

QA@PAYTM-PYTM0123456-401078224861-PAYMEN

T FROM PHONE

10/01/24 UPI-SRI SONY WINES 01-PAYTMQR1D91H8MBDP@ 0000401093387289 10/01/24 150.00 30,894.18

PAYTM-PYTM0123456-401093387289-PAYMENT F

ROM PHONE

10/01/24 UPI-JAKKULA NAVEEN KUMAR-PAYTMQRT88BR9C9 0000401084524702 10/01/24 20.00 30,874.18

QA@PAYTM-PYTM0123456-401084524702-PAYMEN

T FROM PHONE

10/01/24 UPI-RAJU CHANGANTI-CHAGANTI.RAJU2@YBL-S 0000437630550138 10/01/24 150.00 30,724.18

BIN0020322-437630550138-PAYMENT FROM PHO

NE

10/01/24 UPI-UMA BAKERS AND COOL -PAYTMQR7XMEJJ37 0000401081448261 10/01/24 3.00 30,721.18

I9@PAYTM-PYTM0123456-401081448261-PAYMEN

T FROM PHONE

10/01/24 UPI-AFROZ-PAYTMQRINFNA81FUI@PAYTM-PYTM01 0000401062646275 10/01/24 14.00 30,707.18

23456-401062646275-PAYMENT FROM PHONE

10/01/24 UPI-AFROZ-PAYTMQRINFNA81FUI@PAYTM-PYTM01 0000401017437043 10/01/24 14.00 30,693.18

23456-401017437043-PAYMENT FROM PHONE

10/01/24 UPI-DIDDALA KRISHNA REDD-PAYTMQR28100505 0000401050365478 10/01/24 70.00 30,623.18

0101H9QMTVUKA4TE@PAYTM-PYTM0123456-40105

0365478-PAYMENT FROM PHONE

10/01/24 UPI-AFROZ-PAYTMQRINFNA81FUI@PAYTM-PYTM01 0000401092539230 10/01/24 14.00 30,609.18

23456-401092539230-PAYMENT FROM PHONE

10/01/24 UPI-SAIFUDDIN 0000401007670636 10/01/24 66.00 30,543.18

MOHOMMED-PAYTMQR10M5CPAT0T

@PAYTM-PYTM0123456-401007670636-PAYMENT

FROM PHONE

10/01/24 UPI-MRS POORNIMA GAYAP-PAYTMQR1IT3IKPRO2 0000401088992965 10/01/24 15.00 30,528.18

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 : ERRAGADDA

Address : GROUND FLOOR, H NO 7,1,644,3,C
PLOT NO 3, SUNDER NAGAR
HYDERABAD, TELANGANA
MR KANCHI UPENDER City : HYDERABAD 500038
State : TELANGANA
7-1-282 C 28, BK GUDA Phone no. : 18002026161
SR NAGAR OD Limit : 0.00
BALKAMPET TEMPLE BACK SIDE Currency : INR
Email : UPENDERKANCHI521@GMAIL.COM
HYDERABAD 500038 Cust ID : 245450874
TELANGANA INDIA Account No : 50100640104808 OTHER
A/C Open Date : 30/09/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006950 MICR : 500240166
Branch Code : 6950 Product Code : 113
Nomination : Registered

From : 01/01/2024 To : 17/01/2024 Statement of account

@PAYTM-PYTM0123456-401088992965-PAYMENT

FROM PHONE

11/01/24 UPI-NARRA 0000401178991021 11/01/24 14.00 30,514.18

VENKATESH-PAYTMQRR8UF9MAALF@PA

YTM-PYTM0123456-401178991021-PAYMENT FRO

M PHONE

11/01/24 UPI-KANCHI PADMA-9014619620-3@YBL-BARB0M 0000437786398333 11/01/24 5,000.00 25,514.18

IRYAL-437786398333-PAYMENT FROM PHONE

11/01/24 UPI-DIDDALA KRISHNA REDD-PAYTMQR28100505 0000401197116578 11/01/24 25.00 25,489.18

01011R0NNTMZUETK@PAYTM-PYTM0123456-40119

7116578-PAYMENT FROM PHONE

11/01/24 UPI-NARRA 0000401172347164 11/01/24 14.00 25,475.18

VENKATESH-PAYTMQRR8UF9MAALF@PA

YTM-PYTM0123456-401172347164-PAYMENT FRO

M PHONE

11/01/24 UPI-GOLLA 0000401197460278 11/01/24 10.00 25,465.18

SATISH-PAYTMQRG8GNO4KABZ@PAYTM

-PYTM0123456-401197460278-PAYMENT FROM P

HONE

11/01/24 UPI-SRI SONY WINES 01-PAYTMQR1D91H8MBDP@ 0000401187587245 11/01/24 450.00 25,015.18

PAYTM-PYTM0123456-401187587245-PAYMENT F

ROM PHONE

11/01/24 UPI-JAKKULA NAVEEN KUMAR-PAYTMQRT88BR9C9 0000401176596664 11/01/24 40.00 24,975.18

QA@PAYTM-PYTM0123456-401176596664-PAYMEN

T FROM PHONE

11/01/24 UPI-NARRA 0000401101740241 11/01/24 14.00 24,961.18

VENKATESH-PAYTMQRR8UF9MAALF@PA

YTM-PYTM0123456-401101740241-PAYMENT FRO

M PHONE

11/01/24 UPI-NAGA MOHAN 0000401161615912 11/01/24 40.00 24,921.18

S-PAYTMQRQVJXXBHDKM@PAYTM

-PYTM0123456-401161615912-PAYMENT FROM 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 .: 9

Account Branch : ERRAGADDA

Address : GROUND FLOOR, H NO 7,1,644,3,C
PLOT NO 3, SUNDER NAGAR
HYDERABAD, TELANGANA
MR KANCHI UPENDER City : HYDERABAD 500038
State : TELANGANA
7-1-282 C 28, BK GUDA Phone no. : 18002026161
SR NAGAR OD Limit : 0.00
BALKAMPET TEMPLE BACK SIDE Currency : INR
Email : UPENDERKANCHI521@GMAIL.COM
HYDERABAD 500038 Cust ID : 245450874
TELANGANA INDIA Account No : 50100640104808 OTHER
A/C Open Date : 30/09/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006950 MICR : 500240166
Branch Code : 6950 Product Code : 113
Nomination : Registered

From : 01/01/2024 To : 17/01/2024 Statement of account

HONE

11/01/24 UPI-SRI SONY WINES 01-PAYTMQR1D91H8MBDP@ 0000401178379401 11/01/24 150.00 24,771.18

PAYTM-PYTM0123456-401178379401-PAYMENT F

ROM PHONE

11/01/24 UPI-AFROZ-PAYTMQRINFNA81FUI@PAYTM-PYTM01 0000401148196257 11/01/24 14.00 24,757.18

23456-401148196257-PAYMENT FROM PHONE

11/01/24 UPI-AFROZ-PAYTMQRINFNA81FUI@PAYTM-PYTM01 0000401139595909 11/01/24 14.00 24,743.18

23456-401139595909-PAYMENT FROM PHONE

11/01/24 UPI-SRI SONY WINES 02-PAYTMQRV8LV8AS872@ 0000401155926785 11/01/24 150.00 24,593.18

PAYTM-PYTM0123456-401155926785-PAYMENT F

ROM PHONE

11/01/24 UPI-JAKKULA NAVEEN KUMAR-PAYTMQRT88BR9C9 0000401148477416 11/01/24 20.00 24,573.18

QA@PAYTM-PYTM0123456-401148477416-PAYMEN

T FROM PHONE

11/01/24 UPI-SRI SONY WINES 02-PAYTMQRV8LV8AS872@ 0000401167319526 11/01/24 150.00 24,423.18

PAYTM-PYTM0123456-401167319526-PAYMENT F

ROM PHONE

11/01/24 UPI-JAKKULA NAVEEN KUMAR-PAYTMQRT88BR9C9 0000401166362545 11/01/24 20.00 24,403.18

QA@PAYTM-PYTM0123456-401166362545-PAYMEN

T FROM PHONE

11/01/24 UPI-AFROZ-PAYTMQRINFNA81FUI@PAYTM-PYTM01 0000401135137121 11/01/24 14.00 24,389.18

23456-401135137121-PAYMENT FROM PHONE

12/01/24 UPI-GOLLA 0000401229683743 12/01/24 10.00 24,379.18

SATISH-PAYTMQRG8GNO4KABZ@PAYTM

-PYTM0123456-401229683743-PAYMENT FROM P

HONE

12/01/24 UPI-NARRA 0000401263823740 12/01/24 14.00 24,365.18

VENKATESH-PAYTMQRE8EAZGQP3V@PA

YTM-PYTM0123456-401263823740-PAYMENT FRO

M PHONE

12/01/24 UPI-N LAKSHMI 0000401289690901 12/01/24 93.00 24,272.18

NARAYAN-PAYTMQR1IWOVAHXO5@

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 : ERRAGADDA

Address : GROUND FLOOR, H NO 7,1,644,3,C
PLOT NO 3, SUNDER NAGAR
HYDERABAD, TELANGANA
MR KANCHI UPENDER City : HYDERABAD 500038
State : TELANGANA
7-1-282 C 28, BK GUDA Phone no. : 18002026161
SR NAGAR OD Limit : 0.00
BALKAMPET TEMPLE BACK SIDE Currency : INR
Email : UPENDERKANCHI521@GMAIL.COM
HYDERABAD 500038 Cust ID : 245450874
TELANGANA INDIA Account No : 50100640104808 OTHER
A/C Open Date : 30/09/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006950 MICR : 500240166
Branch Code : 6950 Product Code : 113
Nomination : Registered

From : 01/01/2024 To : 17/01/2024 Statement of account

PAYTM-PYTM0123456-401289690901-PAYMENT F

ROM PHONE

12/01/24 UPI-YELLAMA THALLI DIVEN-9701206804@OKBI 0000401285614251 12/01/24 25.00 24,247.18

ZAXIS-UTIB0000000-401285614251-PAYMENT F

ROM PHONE

12/01/24 UPI-RAPIDO-PAYTM-76881028@PAYTM-PYTM0123 0000401210804117 12/01/24 34.00 24,213.18

456-401210804117-PAYMENT FROM PHONE

12/01/24 UPI-SULABH INTERNATIONAL-MAB.03734501380 0000401244314244 12/01/24 2.00 24,211.18

0013@AXISBANK-UTIB0000100-401244314244-P

AYMENT FROM PHONE

12/01/24 UPI-JAGATI DIVYASREE-BHARATPE.900678103 0000401202756480 12/01/24 13.00 24,198.18

95@FBPE-FDRL0001382-401202756480-PAY TO

BHARATPE ME

12/01/24 UPI-YEDULLA MAHESH-BHARATPE.90060493427@ 0000401296402548 12/01/24 10.00 24,188.18

FBPE-FDRL0001382-401296402548-PAY TO BHA

RATPE ME

13/01/24 UPI-AVULA GURAVAIAH-9542054815@YBL-SBIN 0000437952348285 13/01/24 900.00 23,288.18

0020322-437952348285-PAYMENT FROM PHONE

13/01/24 UPI-GUNDEBOINA JANAKAMM-8096776864@YBL- 0000437908743532 13/01/24 540.00 22,748.18

SBIN0020322-437908743532-PAYMENT FROM PH

ONE

14/01/24 UPI-GHANAPURAM DHANUNJA-9505093253@YBL- 0000438046806301 14/01/24 1,000.00 23,748.18

SBIN0022026-438046806301-PAYMENT FROM PH

ONE

14/01/24 UPI-NARSIMHA VALASANI-8008320515@YBL-SB 0000438073764263 14/01/24 1,020.00 22,728.18

IN0021638-438073764263-PAYMENT FROM PHON

16/01/24 UPI-NARRA 0000401681078090 16/01/24 14.00 22,714.18

VENKATESH-PAYTMQRR8UF9MAALF@PA

YTM-PYTM0123456-401681078090-UPI

16/01/24 UPI-YELLAMA THALLI DIVEN-9701206804@OKBI 0000401681584591 16/01/24 30.00 22,684.18

ZAXIS-UTIB0000000-401681584591-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 .: 11

Account Branch : ERRAGADDA

Address : GROUND FLOOR, H NO 7,1,644,3,C
PLOT NO 3, SUNDER NAGAR
HYDERABAD, TELANGANA
MR KANCHI UPENDER City : HYDERABAD 500038
State : TELANGANA
7-1-282 C 28, BK GUDA Phone no. : 18002026161
SR NAGAR OD Limit : 0.00
BALKAMPET TEMPLE BACK SIDE Currency : INR
Email : UPENDERKANCHI521@GMAIL.COM
HYDERABAD 500038 Cust ID : 245450874
TELANGANA INDIA Account No : 50100640104808 OTHER
A/C Open Date : 30/09/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006950 MICR : 500240166
Branch Code : 6950 Product Code : 113
Nomination : Registered

From : 01/01/2024 To : 17/01/2024 Statement of account

16/01/24 UPI-BALA NITISH KUMAR-7993125370@YBL-AND 0000401653691805 16/01/24 100.00 22,584.18

B0002333-401653691805-PAYMENT FROM PHONE

16/01/24 UPI-SAIFUDDIN 0000401699897057 16/01/24 11.00 22,573.18

MOHOMMED-PAYTMQR10M5CPAT0T

@PAYTM-PYTM0123456-401699897057-UPI

16/01/24 UPI-SRI SONY WINES 01-PAYTMQR1D91H8MBDP@ 0000401600662411 16/01/24 150.00 22,423.18

PAYTM-PYTM0123456-401600662411-UPI

16/01/24 UPI-JAKKULA NAVEEN KUMAR-PAYTMQRT88BR9C9 0000401600689592 16/01/24 20.00 22,403.18

QA@PAYTM-PYTM0123456-401600689592-UPI

16/01/24 UPI-MOHAMMED HABEEB 0000401601889684 16/01/24 28.00 22,375.18

SOHA-PAYTMQR11SCT3LP

XR@PAYTM-PYTM0123456-401601889684-UPI

16/01/24 UPI-SRI SONY WINES 01-PAYTMQR1D91H8MBDP@ 0000401601922585 16/01/24 150.00 22,225.18

PAYTM-PYTM0123456-401601922585-UPI

16/01/24 UPI-JAKKULA NAVEEN KUMAR-PAYTMQRT88BR9C9 0000401601947779 16/01/24 20.00 22,205.18

QA@PAYTM-PYTM0123456-401601947779-UPI

16/01/24 UPI-KONDOJU MOUNIKA-703612565@YBL-UTIB00 0000438289335463 16/01/24 100.00 22,105.18

03957-438289335463-PAYMENT FROM PHONE

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
14,140.18 104 4 26,042.00 34,007.00 22,105.18

Generated On: 17-Jan-2024 15:29 Generated By: Requesting Branch Code: NET
245450874

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