Page No .

: 1

Account Branch : VITTAL RAO NAGAR

Address : SHOP NO 102B, GROUND FLOOR,
KTC ILLUMINATION, NEAR WESTIN HOTEL
VITTAL RAO NAGAR, MADHAPUR,
MR YAMALA SAI TARUN City : HYDERABAD 500081
State : TELANGANA
13/43 PATI MEEDA GUDIVADA GUDIVADA Phone no. :
. OD Limit : 0.00
. Currency : INR
Email : [email protected]
KRISHNA 521301 Cust ID : 132407341
ANDHRA PRADESH INDIA Account No : 50100301806670 OTHER
A/C Open Date : 01/08/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009401 MICR : 500240114
Branch Code : 9401 Product Code : 113
Nomination : Registered

From : 01/08/2021 To : 30/08/2021 Statement of account

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

01/08/21 UPI-SRI SAI DURGA TIFFIN-Q20737762@YBL-Y 0000121301790596 01/08/21 58.50 13,061.86

ESB0YBLUPI-121301790596-PAYMENT FROM PHO

NE

01/08/21 UPI-CHENDIKA SAIRAM-8008387002@YBL-UTIB0 0000121305721257 01/08/21 3,100.00 16,161.86

000027-121305721257-PAYMENT FROM PHONE

01/08/21 UPI-VEMURI SRI NAGA VENK-HANU.HASANTH.04 0000121396083462 01/08/21 8,300.00 7,861.86

-1@OKICICI-BARB0KADIPI-121396083462-UPI

02/08/21 UPI-MR DOMMATI ASHAIAH-BHARATPE.9052913 0000121442359332 02/08/21 20.00 7,841.86

314@FBPE-FDRL0001382-121442359332-VERIFI

ED MERCHANT

02/08/21 UPI-YASHPAL SINGH-Q29756844@YBL-YESB000 0000121424403029 02/08/21 280.00 7,561.86

0817-121424403029-PAYMENT FROM PHONE

02/08/21 UPI-NARAYANDAS DALAL-PAYTMQR281005050101 0000121478373328 02/08/21 10.00 7,551.86

XQFMZG6KUMRE@PAYTM-PYTM0123456-121478373

328-PAYMENT FROM PHONE

03/08/21 UPI-SATHULURI MADHAVI-Q57293623@YBL-IOB 0000121580626283 03/08/21 150.00 7,401.86

A0001122-121580626283-PAYMENT FROM PHONE

04/08/21 ME DC SI 416021XXXXXX9639 NETFLIX 0000121615621519 04/08/21 199.00 7,202.86

06/08/21 NEFT CR-BOFA0MM6205-ACC SOL PVT LTD-YAMA 2185J274056T0E17 06/08/21 943.00 8,145.86

LA SAI TARUN-2185J274056T0E17

06/08/21 UPI-RAZORPAYAIRTEL-AIRTELIN.RZP@ICICI-IC 0000121809193322 06/08/21 219.00 7,926.86

IC0000001-121809193322-BHARTIAIRTELLIMIT

06/08/21 UPI-UPPARI ASKAM MAHENDR-BHARATPE.905346 0000121812636362 06/08/21 15.00 7,911.86

9455@FBPE-FDRL0001382-121812636362-VERIF

IED MERCHANT

06/08/21 UPI-SNEHA FRESH CHICKEN-PAYTMQR281005050 0000121864013358 06/08/21 230.00 7,681.86

101YKYD1BRPYNDG@PAYTM-PYTM0123456-121864

013358-PAYMENT FROM PHONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 2

Account Branch : VITTAL RAO NAGAR

Address : SHOP NO 102B, GROUND FLOOR,
KTC ILLUMINATION, NEAR WESTIN HOTEL
VITTAL RAO NAGAR, MADHAPUR,
MR YAMALA SAI TARUN City : HYDERABAD 500081
State : TELANGANA
13/43 PATI MEEDA GUDIVADA GUDIVADA Phone no. :
. OD Limit : 0.00
. Currency : INR
Email : [email protected]
KRISHNA 521301 Cust ID : 132407341
ANDHRA PRADESH INDIA Account No : 50100301806670 OTHER
A/C Open Date : 01/08/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009401 MICR : 500240114
Branch Code : 9401 Product Code : 113
Nomination : Registered

From : 01/08/2021 To : 30/08/2021 Statement of account

06/08/21 UPI-LALITA-IM.201007438425@INDUS-INDB000 0000121875564978 06/08/21 10.00 7,671.86

0006-121875564978-PAYMENT FROM PHONE

06/08/21 UPI-SPOTIFY INDIA PRIVAT-BILLDESKPG.SPOT 0000121856067177 06/08/21 129.00 7,542.86

IFYINDIA@HDFCBANK-HDFC0000499-1218560671

77-SPOTIFY

06/08/21 UPI-THOTA LAKSHMIPATHI N-BHARATPE9072071 0000121810347001 06/08/21 150.00 7,392.86

5523@YESBANKLTD-YESB0000105-121810347001

-PAY TO BHARATPE ME

06/08/21 UPI-PAVAN KIRANA AND GEN-PAYTMQR28100505 0000121807099714 06/08/21 75.00 7,317.86

0101LBC9SJW866DF@PAYTM-PYTM0123456-12180

7099714-PAYMENT FROM PHONE

07/08/21 EMI 9062610 CHQ S90626100091 082190626 000000000000000 07/08/21 4,608.00 2,709.86

10

07/08/21 UPI-MD HAFEEZ-Q858065027@YBL-KKBK00074 0000121952462976 07/08/21 400.00 2,309.86

57-121952462976-PAYMENT FROM PHONE

07/08/21 UPI-SINGIREDDY GOWTHAM-8978457194@YBL-S 0000121939444436 07/08/21 1,200.00 3,509.86

BIN0020828-121939444436-PAYMENT FROM PHO

NE

07/08/21 UPI-MD HAFEEZ-Q858065027@YBL-KKBK00074 0000121942583939 07/08/21 400.00 3,109.86

57-121942583939-PAYMENT FROM PHONE

07/08/21 UPI-AKSHAYA SAMOSA CORNE-PAYTMQR28100505 0000121916714197 07/08/21 100.00 3,009.86

01014WQHKD5RZ2MF@PAYTM-PYTM0123456-12191

6714197-PAYMENT FROM PHONE

07/08/21 UPI-NEW MEDX PHARMACY-Q07540759@YBL-YESB 0000121919775675 07/08/21 210.00 2,799.86

0YBLUPI-121919775675-PAYMENT FROM PHONE

07/08/21 UPI-SINGIREDDY GOWTHAM-8978457194@YBL-S 0000121943262328 07/08/21 300.00 3,099.86

BIN0020828-121943262328-PAYMENT FROM PHO

NE

07/08/21 UPI-PAVAN KIRANA AND GEN-PAYTMQR28100505 0000121982324605 08/08/21 105.00 2,994.86

0101LBC9SJW866DF@PAYTM-PYTM0123456-12198

2324605-105

08/08/21 UPI-SRI LAKSHMI TIFFINS-PAYTMQR281005050 0000122017325364 08/08/21 125.00 2,869.86

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 : VITTAL RAO NAGAR

Address : SHOP NO 102B, GROUND FLOOR,
KTC ILLUMINATION, NEAR WESTIN HOTEL
VITTAL RAO NAGAR, MADHAPUR,
MR YAMALA SAI TARUN City : HYDERABAD 500081
State : TELANGANA
13/43 PATI MEEDA GUDIVADA GUDIVADA Phone no. :
. OD Limit : 0.00
. Currency : INR
Email : [email protected]
KRISHNA 521301 Cust ID : 132407341
ANDHRA PRADESH INDIA Account No : 50100301806670 OTHER
A/C Open Date : 01/08/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009401 MICR : 500240114
Branch Code : 9401 Product Code : 113
Nomination : Registered

From : 01/08/2021 To : 30/08/2021 Statement of account

101PSA18CTTMR6O@PAYTM-PYTM0123456-122017

325364-PAYMENT FROM PHONE

08/08/21 UPI-PRAGATHI FILLING STA-Q42184444@YBL-Y 0000122065840794 08/08/21 100.00 2,769.86

ESB0YBLUPI-122065840794-PAYMENT FROM PHO

NE

09/08/21 CC 000517635XXXXXX1597 AUTOPAY SI-TAD 0000000365912901 09/08/21 2,793.41 -23.55

09/08/21 CC 000517635XXXXXX1597 AUTOPAY SI-TAD 0000000365912902 09/08/21 2,793.41 2,769.86

09/08/21 CC 000517635XXXXXX1597 AUTOPAY SI-TAD 0000000365969699 09/08/21 2,793.41 -23.55

09/08/21 CC 000517635XXXXXX1597 AUTOPAY SI-TAD 0000000365969700 09/08/21 2,793.41 2,769.86

09/08/21 UPI-HYDERABAD 0000122185623259 09/08/21 53.25 2,716.61

METRO-HYDMETROINAPP@YBL-YE

SB0YBLUPI-122185623259-PAYMENT FROM PHON

09/08/21 POS 416021XXXXXX9639 APPLE.COM/BILL 0000122172281094 09/08/21 75.00 2,641.61

09/08/21 UPI-KATTAMANCHI MRUDULA-9441141735@YBL-H 0000122106257818 09/08/21 500.00 3,141.61

DFC0000545-122106257818-PAYMENT FROM PHO

NE

09/08/21 UPI-VUTUKURU EESHITHA-9100160825@YBL-ICI 0000122141950649 09/08/21 1,000.00 2,141.61

C0002364-122141950649-PAYMENT FROM PHONE

09/08/21 UPI-VUTUKURU EESHITHA-EESHITHA1997-1@OKI 0000122145614891 09/08/21 800.00 2,941.61

CICI-ICIC0002364-122145614891-UPI

10/08/21 IB BILLPAY DR-HDFCMS-517635XXXXXX1597 BM12220379616586 10/08/21 2,793.41 148.20

10/08/21 UPI-VEERAVALLI DEVISREE-BHARATPE.9052513 0000122205185729 10/08/21 120.00 28.20

923@FBPE-FDRL0001382-122205185729-VERIFI

ED MERCHANT

11/08/21 UPI-ANCHA DEEPTHI SHAILA-ANCHASHAILA232- 0000122371909637 11/08/21 200.00 228.20

1@OKICICI-UTIB0000553-122371909637-UPI

11/08/21 UPI-BONELA RAMYA RAJ-IAMSAMMYJUSTIN@YBL- 0000122376171505 11/08/21 100.00 328.20

HDFC0009229-122376171505-PAYMENT FROM PH

ONE

11/08/21 POS 416021XXXXXX9639 HYDERABAD SPICE. 0000000000012452 11/08/21 280.00 48.20

11/08/21 POS 416021XXXXXX9639 TIPSY TOPSY BAKE 0000122316396463 11/08/21 40.00 8.20

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 : VITTAL RAO NAGAR

Address : SHOP NO 102B, GROUND FLOOR,
KTC ILLUMINATION, NEAR WESTIN HOTEL
VITTAL RAO NAGAR, MADHAPUR,
MR YAMALA SAI TARUN City : HYDERABAD 500081
State : TELANGANA
13/43 PATI MEEDA GUDIVADA GUDIVADA Phone no. :
. OD Limit : 0.00
. Currency : INR
Email : [email protected]
KRISHNA 521301 Cust ID : 132407341
ANDHRA PRADESH INDIA Account No : 50100301806670 OTHER
A/C Open Date : 01/08/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009401 MICR : 500240114
Branch Code : 9401 Product Code : 113
Nomination : Registered

From : 01/08/2021 To : 30/08/2021 Statement of account

12/08/21 UPI-SANGIREDDY SARIKA-9704743434@YBL-SB 0000122470382699 12/08/21 295.00 303.20

IN0020828-122470382699-PAYMENT FROM PHON

12/08/21 UPI-XPRESSBEES-PAYPHI.XPRESSBEESUPI@ICIC 0000122491197532 12/08/21 295.47 7.73

I-ICIC0000004-122491197532-PAYMENT FROM

PHONE

12/08/21 UPI-PADMANABHUNI SRIKAN-SRIKANTHPADMANA 0000122439071500 12/08/21 500.00 507.73

BHUNI@YBL-KKBK0000418-122439071500-PAYME

NT FROM PHONE

12/08/21 POS 416021XXXXXX9639 PRAGATHI FILLING 0000000000042719 12/08/21 200.00 307.73

13/08/21 UPI-HYDERABAD 0000122589057056 13/08/21 90.00 217.73

METRO-HYDMETROINAPP@YBL-YE

SB0YBLUPI-122589057056-PAYMENT FROM PHON

13/08/21 UPI-GOLLA MOGULAPPA-PAYTMQR2810050501011 0000122592879134 13/08/21 200.00 17.73

R6GIKTNOBE7@PAYTM-PYTM0123456-1225928791

34-PAYMENT FROM PHONE

16/08/21 UPI-GATTE SRIKANTH-9700257456@YBL-HDFC00 0000122875224970 16/08/21 300.00 317.73

01640-122875224970-PAYMENT FROM PHONE

16/08/21 UPI-PRAGATHI FILLING STA-Q42184444@YBL-Y 0000122881587323 16/08/21 291.00 26.73

ESB0YBLUPI-122881587323-PAYMENT FROM PHO

NE

17/08/21 UPI-AKULA SAHITH-SAHITH4@YBL-KKBK00074 0000122937690794 17/08/21 200.00 226.73

53-122937690794-PAYMENT FROM PHONE

17/08/21 UPI-SWIGGY-SWIGGY8@YBL-YESB0YBLUPI-12290 0000122906044073 17/08/21 194.82 31.91

6044073-PAYMENT FROM PHONE

17/08/21 UPI-GATTE SRIKANTH-9700257456@YBL-HDFC00 0000122913831065 17/08/21 2,044.00 2,075.91

01640-122913831065-PAYMENT FROM PHONE

17/08/21 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-12295 0000122956064108 17/08/21 943.00 1,132.91

6064108-PAYMENT FROM PHONE

17/08/21 UPI-AQUA NATURE-Q87613644@YBL-YESB0YBLUP 0000122904317277 17/08/21 80.00 1,052.91

I-122904317277-PAYMENT FROM PHONE

HDFC BANK LIMITED

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

Account Branch : VITTAL RAO NAGAR

Address : SHOP NO 102B, GROUND FLOOR,
KTC ILLUMINATION, NEAR WESTIN HOTEL
VITTAL RAO NAGAR, MADHAPUR,
MR YAMALA SAI TARUN City : HYDERABAD 500081
State : TELANGANA
13/43 PATI MEEDA GUDIVADA GUDIVADA Phone no. :
. OD Limit : 0.00
. Currency : INR
Email : [email protected]
KRISHNA 521301 Cust ID : 132407341
ANDHRA PRADESH INDIA Account No : 50100301806670 OTHER
A/C Open Date : 01/08/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009401 MICR : 500240114
Branch Code : 9401 Product Code : 113
Nomination : Registered

From : 01/08/2021 To : 30/08/2021 Statement of account

17/08/21 UPI-MODERN MART-PAYTMQR28100505010116QLA 0000122972086043 17/08/21 197.00 855.91

Y2PWL3E@PAYTM-PYTM0123456-122972086043-P

AYMENT FROM PHONE

17/08/21 UPI-KANDIMALLA SIVA HARS-HARSHAJASHWANTH 0000122943528620 17/08/21 1,000.00 1,855.91

.KANDIMALLA-2@OKICICI-ICIC0001807-122943

528620-UPI

17/08/21 UPI-SAMBASIVA REDDY A-8885592651@YBL-ICI 0000122982953240 17/08/21 1,200.00 655.91

C0000183-122982953240-PAYMENT FROM PHONE

17/08/21 POS REF 416021******9639-08/14 PRAGATHI 000000000000000 17/08/21 1.50 657.41

17/08/21 UPI-SATHULURI MADHAVI-Q57293623@YBL-IOB 0000122981407408 17/08/21 20.00 637.41

A0001122-122981407408-PAYMENT FROM PHONE

17/08/21 UPI-SINGIREDDY GOWTHAM-8978457194@YBL-S 0000122936664522 17/08/21 910.00 1,547.41

BIN0020828-122936664522-PAYMENT FROM PHO

NE

17/08/21 UPI-AJIO-PAYTM-53946219@PAYTM-PYTM012345 0000122950320388 17/08/21 908.90 638.51

6-122950320388-OIDPSEYCOT96EEUHAF

18/08/21 UPI-SWIGGY-SWIGGY8@YBL-YESB0YBLUPI-12303 0000123038230586 18/08/21 167.00 471.51

8230586-PAYMENT FROM PHONE

18/08/21 UPI-SRI LAKSHMI TIFFINS-PAYTMQR281005050 0000123051111903 18/08/21 30.00 441.51

101PSA18CTTMR6O@PAYTM-PYTM0123456-123051

111903-PAYMENT FROM PHONE

18/08/21 UPI-MODERN MART-PAYTMQR28100505010116QLA 0000123091201611 18/08/21 284.00 157.51

Y2PWL3E@PAYTM-PYTM0123456-123091201611-P

AYMENT FROM PHONE

18/08/21 UPI-KARACHI BAKERY AND C-PAYTMQR28100505 0000123078860465 18/08/21 50.00 107.51

0101DR0NHGUNY0CV@PAYTM-PYTM0123456-12307

8860465-PAYMENT FROM PHONE

18/08/21 UPI-KARACHI BAKERY AND C-PAYTMQR28100505 0000123070000772 18/08/21 100.00 7.51

0101DR0NHGUNY0CV@PAYTM-PYTM0123456-12307

0000772-PAYMENT FROM PHONE

19/08/21 UPI-MARADA VIJAY KUMAR-VIJAYMARADA73-1@O 0000123113140853 19/08/21 6,000.00 6,007.51

KSBI-BKID0005637-123113140853-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 .: 6

Account Branch : VITTAL RAO NAGAR

Address : SHOP NO 102B, GROUND FLOOR,
KTC ILLUMINATION, NEAR WESTIN HOTEL
VITTAL RAO NAGAR, MADHAPUR,
MR YAMALA SAI TARUN City : HYDERABAD 500081
State : TELANGANA
13/43 PATI MEEDA GUDIVADA GUDIVADA Phone no. :
. OD Limit : 0.00
. Currency : INR
Email : [email protected]
KRISHNA 521301 Cust ID : 132407341
ANDHRA PRADESH INDIA Account No : 50100301806670 OTHER
A/C Open Date : 01/08/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009401 MICR : 500240114
Branch Code : 9401 Product Code : 113
Nomination : Registered

From : 01/08/2021 To : 30/08/2021 Statement of account

19/08/21 UPI-BRAND FACTORY-BRANDFACTORY.41347160@ 0000123127350598 19/08/21 1,740.44 4,267.07

HDFCBANK-HDFC0000240-123127350598-PAYMEN

T FROM PHONE

19/08/21 UPI-MR DEVARAKONDA KIRA-7095033954@YBL- 0000123131145777 19/08/21 100.00 4,167.07

MAHB0001175-123131145777-PAYMENT FROM PH

ONE

19/08/21 UPI-REDBUS-REDBUS2BUS@YBL-YESB0YBLUPI-12 0000123175334360 19/08/21 625.00 3,542.07

3175334360-PAYMENT FROM PHONE

20/08/21 UPI-BRR GROUP TANVI RAD-Q836332292@YBL-K 0000123215631656 20/08/21 25.00 3,517.07

VBL0001466-123215631656-PAYMENT FROM PHO

NE

20/08/21 UPI-KUNCHALA VANI-PAYTMQR2810050501011RS 0000123204181174 20/08/21 40.00 3,477.07

YPF37SK0Z@PAYTM-PYTM0123456-123204181174

-PAYMENT FROM PHONE

20/08/21 UPI-RAYALAMADHUGU KRISH-PAYTMQR28100505 0000123263454660 20/08/21 80.00 3,397.07

010166BKZID6WR1F@PAYTM-PYTM0123456-12326

3454660-PAYMENT FROM PHONE

20/08/21 UPI-KANALA ADINARAYANA-Q06274356@YBL-UTI 0000123280775725 20/08/21 120.00 3,277.07

B0001319-123280775725-PAYMENT FROM PHONE

20/08/21 UPI-PALLEM LAKSHMI-Q98761816@YBL-KKBK00 0000123219761970 20/08/21 150.00 3,127.07

07466-123219761970-PAYMENT FROM PHONE

20/08/21 UPI-PEETRE DHANRAJ-PAYTMQR281005050101OK 0000123283801926 20/08/21 75.00 3,052.07

43F8B37XWH@PAYTM-PYTM0123456-12328380192

6-PAYMENT FROM PHONE

20/08/21 UPI-MR SANGADI VENKATA-BHARATPE.905177 0000123206644227 20/08/21 150.00 2,902.07

6703@FBPE-FDRL0001382-123206644227-VERIF

IED MERCHANT

21/08/21 UPI-HIMAJA CHAKKA-Q32889003@YBL-IBKL000 0000123362566086 21/08/21 40.00 2,862.07

1510-123362566086-PAYMENT FROM PHONE

21/08/21 UPI-SOUTHERN POWER DISTR-TELANAGANASSPDC 0000123301335219 21/08/21 940.00 1,922.07

L@YBL-YESB0YBLUPI-123301335219-PAYMENT F

ROM 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 : VITTAL RAO NAGAR

Address : SHOP NO 102B, GROUND FLOOR,
KTC ILLUMINATION, NEAR WESTIN HOTEL
VITTAL RAO NAGAR, MADHAPUR,
MR YAMALA SAI TARUN City : HYDERABAD 500081
State : TELANGANA
13/43 PATI MEEDA GUDIVADA GUDIVADA Phone no. :
. OD Limit : 0.00
. Currency : INR
Email : [email protected]
KRISHNA 521301 Cust ID : 132407341
ANDHRA PRADESH INDIA Account No : 50100301806670 OTHER
A/C Open Date : 01/08/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009401 MICR : 500240114
Branch Code : 9401 Product Code : 113
Nomination : Registered

From : 01/08/2021 To : 30/08/2021 Statement of account

22/08/21 UPI-MANIKANTA TEA COOL-GPAY-1118204040 0000123441850975 22/08/21 62.00 1,860.07

9@OKBIZAXIS-UTIB0000000-123441850975-PAY

MENT FROM PHONE

23/08/21 UPI-REDBUS-REDBUS2BUS@YBL-YESB0YBLUPI-12 0000123536490581 23/08/21 678.00 1,182.07

3536490581-PAYMENT FROM PHONE

23/08/21 UPI-HIMAJA CHAKKA-Q32889003@YBL-IBKL000 0000123536564654 23/08/21 30.00 1,152.07

1510-123536564654-PAYMENT FROM PHONE

23/08/21 UPI-VAMSI KRISHNA TIFFIN-Q33731840@YBL-Y 0000123565451414 23/08/21 20.00 1,132.07

ESB0YBLUPI-123565451414-PAYMENT FROM PHO

NE

24/08/21 UPI-B BASAPPA BASAPPA S-9849762414@YBL- 0000123603922610 24/08/21 101.00 1,031.07

SBIN0020192-123603922610-PAYMENT FROM PH

ONE

24/08/21 UPI-SRI LAKSHMI TIFFINS-PAYTMQR281005050 0000123678492633 24/08/21 60.00 971.07

101PSA18CTTMR6O@PAYTM-PYTM0123456-123678

492633-PAYMENT FROM PHONE

25/08/21 UPI-SWIGGY-SWIGGY8@YBL-YESB0YBLUPI-12372 0000123723210731 25/08/21 158.00 813.07

3210731-PAYMENT FROM PHONE

25/08/21 UPI-PARDHASARADHI GEDEL-9959110221@YBL- 0000123730747817 25/08/21 200.00 613.07

SBIN0000841-123730747817-PAYMENT FROM PH

ONE

26/08/21 UPI-RAYUDU DURGA 0000123804330483 26/08/21 300.00 313.07

RAO-RAYUDUDURGARAO@YBL

-SBIN0021831-123804330483-PAYMENT FROM P

HONE

26/08/21 UPI-PERFECT PETROLEUM NI-Q22260025@YBL-Y 0000123829541522 26/08/21 100.00 213.07

ESB0YBLUPI-123829541522-PAYMENT FROM PHO

NE

26/08/21 UPI-UMMADISETTY PADMAJA-PAYTMQR28100505 0000123871360780 26/08/21 130.00 83.07

0101YDW1UPPMN8A2@PAYTM-PYTM0123456-12387

1360780-PAYMENT FROM PHONE

27/08/21 UPI-PAVAN KIRANA AND GEN-PAYTMQR28100505 0000123949303027 27/08/21 75.00 8.07

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 : VITTAL RAO NAGAR

Address : SHOP NO 102B, GROUND FLOOR,
KTC ILLUMINATION, NEAR WESTIN HOTEL
VITTAL RAO NAGAR, MADHAPUR,
MR YAMALA SAI TARUN City : HYDERABAD 500081
State : TELANGANA
13/43 PATI MEEDA GUDIVADA GUDIVADA Phone no. :
. OD Limit : 0.00
. Currency : INR
Email : [email protected]
KRISHNA 521301 Cust ID : 132407341
ANDHRA PRADESH INDIA Account No : 50100301806670 OTHER
A/C Open Date : 01/08/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009401 MICR : 500240114
Branch Code : 9401 Product Code : 113
Nomination : Registered

From : 01/08/2021 To : 30/08/2021 Statement of account

0101LBC9SJW866DF@PAYTM-PYTM0123456-12394

9303027-PAYMENT FROM PHONE

29/08/21 UPI-SINGIREDDY GOWTHAM-8978457194@YBL-S 0000124131496126 29/08/21 100.00 108.07

BIN0020828-124131496126-PAYMENT FROM PHO

NE

29/08/21 UPI-SPS SRINIVAS KAMARAJ-9704743434@YBL- 0000124121924323 29/08/21 100.00 208.07

HDFC0000042-124121924323-PAYMENT FROM PH

ONE

29/08/21 UPI-PERFECT PETROLEUM NI-Q31317439@YBL-Y 0000124162086770 29/08/21 99.25 108.82

ESB0YBLUPI-124162086770-PAYMENT FROM PHO

NE

29/08/21 UPI-DEVI STATIONERY-PAYTMQR281005050101P 0000124141031732 29/08/21 52.00 56.82

W13GQEQO8HG@PAYTM-PYTM0123456-1241410317

32-PAYMENT FROM PHONE

29/08/21 UPI-BONASA SESHARATNAM-PAYTMQR2810050501 0000124186813244 29/08/21 40.00 16.82

0115O4ZTSFWKIR@PAYTM-PYTM0123456-1241868

13244-PAYMENT FROM PHONE

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
13,120.36 75 21 37,283.86 24,180.32 16.82

Generated On: 30-Aug-2021 14:02 Generated By: Requesting Branch Code: NET
132407341

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