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    nARendRA sAI
    This 3 sentence summary provides the key details from the bank statement document: The bank statement shows transactions from June 1st to August 31st for the account of Mr. Kollipara Narendrasai. There were deposits totaling over Rs. 52,000 and withdrawals totaling over Rs. 112,000, leaving the closing balance as of August 31st at Rs. 3,153.16. The transactions included UPI payments, NEFT credits, EMI payments, and ACH debits.

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    Screenshot 2022-10-19 at 6.14.21 PM

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    nARendRA sAI
    100 views30 pages
    This 3 sentence summary provides the key details from the bank statement document: The bank statement shows transactions from June 1st to August 31st for the account of Mr. Kollipara Narendrasai. There were deposits totaling over Rs. 52,000 and withdrawals totaling over Rs. 112,000, leaving the closing balance as of August 31st at Rs. 3,153.16. The transactions included UPI payments, NEFT credits, EMI payments, and ACH debits.

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    This 3 sentence summary provides the key details from the bank statement document: The bank statement shows transactions from June 1st to August 31st for the account of Mr. Kollipara Narendrasai. There were deposits totaling over Rs. 52,000 and withdrawals totaling over Rs. 112,000, leaving the closing balance as of August 31st at Rs. 3,153.16. The transactions included UPI payments, NEFT credits, EMI payments, and ACH debits.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    100 views30 pages

    Screenshot 2022-10-19 at 6.14.21 PM

    Uploaded by

    nARendRA sAI
    This 3 sentence summary provides the key details from the bank statement document: The bank statement shows transactions from June 1st to August 31st for the account of Mr. Kollipara Narendrasai. There were deposits totaling over Rs. 52,000 and withdrawals totaling over Rs. 112,000, leaving the closing balance as of August 31st at Rs. 3,153.16. The transactions included UPI payments, NEFT credits, EMI payments, and ACH debits.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 30

    Page No .

    : 1

    Account Branch : GACHIBOWLI


    Address : PLOT NO.79, GROUND AND FIRST FLOOR,
    DIAMOND PARK, VINAYAK NAGAR,
    GACHIBOWLI,
    MR. KOLLIPARA NARENDRASAI City : HYDERABAD 500032
    State : TELANGANA
    8-316 ARUNA COLONY Phone no. : 18002026161
    SINGARAYAKONDA POST OD Limit : 0.00
    Singarayakonda Currency : INR
    Email : [email protected]
    ONGOLE 523101 Cust ID : 166213320
    Andhra Pradesh INDIA Account No : 50100417035025 PRIME
    A/C Open Date : 29/04/2021
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0000968 MICR : 500240029
    Branch Code : 968 Product Code : 113
    Nomination : VENKATA NARAYANA

    From : 01/06/2022 To : 31/08/2022 Statement of account


    Date N arration Chq./Ref.N o. Value Dt Withdrawal Amt. Deposit Amt. Closing Balance

    01/06/22 UPI-PAYTM POSTPAID-PTMPPL@PAYTM-PYTM0123 0000215200785902 01/06/22 629.84 25,898.16

    456-215200785902-OID18237592121@PAY

    01/06/22 UPI-KOLLIPARA NARENDRAS-NARENDRASAI.809 0000215250933367 01/06/22 1,000.00 24,898.16

    .NS1@YBL-KKBK0007453-215250933367-PAYMEN

    T FROM PHONE

    01/06/22 UPI-KOLLIPARA NARENDRAS-NARENDRASAI.809 0000215230712639 01/06/22 5,500.00 19,398.16

    .NS1@YBL-KKBK0007453-215230712639-PAYMEN

    T FROM PHONE

    01/06/22 UPI-V KARTHIK KUMAR-Q28080433@YBL-SBIN0 0000215252431955 01/06/22 499.00 18,899.16

    021266-215252431955-NA

    05/06/22 UPI-GOLLE BHARATH JOSHI-9494282521@PAYTM 0000215600862280 05/06/22 25,000.00 43,899.16

    -HDFC0000375-215600862280-KIGER PAYMENT

    05/06/22 ACH D- NISSANRENLTFSINPLD-A-RHYD314572-6 0000001983240672 05/06/22 11,053.00 32,846.16

    07/06/22 EMI 125891511 CHQ S1258915110051 0622125 000000000000000 07/06/22 6,672.00 26,174.16

    891511

    07/06/22 IMPS-215817384081-KOLLIPARA NARENDRASAI- 0000215817384081 07/06/22 25,004.00 1,170.16

    KKBK-XXXXXX9471-CG

    07/06/22 UPI-XXXXXX9471-KKBK0007453-215840561323- 0000215840561323 07/06/22 2.00 1,168.16

    NA

    07/06/22 UPI-KOLLIPARA NARENDRASA-9640138012@KOTA 0000215819509752 07/06/22 25,000.00 26,168.16

    K-KKBK0007453-215819509752-MB UPI

    07/06/22 UPI-TUMMALA LAVANYA-8520980743@AXL-HDFC0 0000215890874301 07/06/22 25,000.00 1,168.16

    001378-215890874301-PAYMENT FROM PHONE

    07/06/22 UPI-DASARI SATISH-DASARISATISH1170@APL-I 0000215861824730 07/06/22 10.00 1,158.16

    CIC0003778-215861824730-SEND PAYMENT

    08/06/22 NEFT CR-BNPA0009009-CAPGEMINI TECHNOLOGY BNPAN22159506036 08/06/22 2,000.00 3,158.16

    SERVICES INDIA LIMITED-KOLLIPARA, MR. N

    ARENDRASAI//IN-BNPAN22159506036

    09/06/22 UPI-SRI SAI BHAIRAVA KIR-9700862828@OKBI 0000216008831148 09/06/22 5.00 3,153.16

    ZAXIS-UTIB0000000-216008831148-NA

    HDFC BAN K 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 : GACHIBOWLI


    Address : PLOT NO.79, GROUND AND FIRST FLOOR,
    DIAMOND PARK, VINAYAK NAGAR,
    GACHIBOWLI,
    MR. KOLLIPARA NARENDRASAI City : HYDERABAD 500032
    State : TELANGANA
    8-316 ARUNA COLONY Phone no. : 18002026161
    SINGARAYAKONDA POST OD Limit : 0.00
    Singarayakonda Currency : INR
    Email : [email protected]
    ONGOLE 523101 Cust ID : 166213320
    Andhra Pradesh INDIA Account No : 50100417035025 PRIME
    A/C Open Date : 29/04/2021
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0000968 MICR : 500240029
    Branch Code : 968 Product Code : 113
    Nomination : VENKATA NARAYANA

    From : 01/06/2022 To : 31/08/2022 Statement of account


    09/06/22 UPI-TUMMALA RAJINI KANTH-8121400221@PAYT 0000216000522385 09/06/22 1,000.00 2,153.16

    M-KKBK0000554-216000522385-NA

    09/06/22 IMPS-216019380994-KOLLIPARA NARENDRASAI- 0000216019380994 09/06/22 1,000.00 1,153.16

    KKBK-XXXXXX9471-VFCC

    09/06/22 UPI-KOLLIPARA NARENDRASA-9640138012@KOTA 0000216019442979 09/06/22 189.00 1,342.16

    K-KKBK0007453-216019442979-MB UPI

    09/06/22 UPI-KOLLIPARA NARENDRASA-9640138012@KOTA 0000216020477141 09/06/22 20,000.00 21,342.16

    K-KKBK0007453-216020477141-MB UPI

    10/06/22 UPI-KOLLIPARA GIRISH-GIRISH.GILLU@YBL- 0000216146589043 10/06/22 5,000.00 16,342.16

    KKBK0007862-216146589043-PAYMENT FROM PH

    ONE

    10/06/22 UPI-KOLLIPARA GIRISH-GIRISH.GILLU@YBL- 0000216112165233 11/06/22 140.00 16,202.16

    KKBK0007862-216112165233-PAYMENT FROM PH

    ONE

    11/06/22 UPI-UNIORBIT TECHNOLOGIE-UNIORBITTECHNOL 0000216207545761 11/06/22 6,130.67 10,071.49

    OGIES.RZP@AXISBANK-UTIB0000100-216207545

    761-UNIORBITTECHNOLOGI

    11/06/22 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000216207195134 11/06/22 8,500.00 1,571.49

    4-216207195134-PAYMENT ON CRED

    11/06/22 UPI-SYED ASGAR ALI-Q58498322@YBL-BARB0KA 0000216284227310 11/06/22 240.00 1,331.49

    NDUK-216284227310-PAYMENT FROM PHONE

    11/06/22 UPI-SHAIK SUBHANI-Q26399724@YBL-UBIN0805 0000216272764993 11/06/22 50.00 1,281.49

    092-216272764993-PAYMENT FROM PHONE

    11/06/22 UPI-ULICHI SUBHASHINI-Q43395135@YBL-SBI 0000216212436051 11/06/22 350.00 931.49

    N0012922-216212436051-NA

    11/06/22 UPI-BILAL BIRYANI-BHARATPE.90055007723@F 0000216244862427 11/06/22 70.00 861.49

    BPE-FDRL0001382-216244862427-PAY TO BHAR

    ATPE ME

    11/06/22 UPI-BILAL BIRYANI-BHARATPE.90055007723@F 0000216244909696 11/06/22 40.00 821.49

    BPE-FDRL0001382-216244909696-PAY TO BHAR

    ATPE ME

    11/06/22 UPI-FRESH JUICE POINT-PAYTM-39358275@PAY 0000216245069759 11/06/22 100.00 721.49

    HDFC BAN K 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 : GACHIBOWLI


    Address : PLOT NO.79, GROUND AND FIRST FLOOR,
    DIAMOND PARK, VINAYAK NAGAR,
    GACHIBOWLI,
    MR. KOLLIPARA NARENDRASAI City : HYDERABAD 500032
    State : TELANGANA
    8-316 ARUNA COLONY Phone no. : 18002026161
    SINGARAYAKONDA POST OD Limit : 0.00
    Singarayakonda Currency : INR
    Email : [email protected]
    ONGOLE 523101 Cust ID : 166213320
    Andhra Pradesh INDIA Account No : 50100417035025 PRIME
    A/C Open Date : 29/04/2021
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0000968 MICR : 500240029
    Branch Code : 968 Product Code : 113
    Nomination : VENKATA NARAYANA

    From : 01/06/2022 To : 31/08/2022 Statement of account


    TM-PYTM0123456-216245069759-OID202206111

    758530

    12/06/22 UPI-MANDADI MAHENDRA-Q808637555@YBL-YESB 0000216385347255 12/06/22 52.00 669.49

    0YBLUPI-216385347255-PAYMENT FROM PHONE

    12/06/22 UPI-SHAIK KAREEM SAMEER-8186000755832@PA 0000216328414531 12/06/22 10,500.00 11,169.49

    YTM-BKID0008692-216328414531-NA

    12/06/22 UPI-PARYAGA PAVAN SAH-PAYTM-40100693@PAY 0000216371985413 12/06/22 200.00 10,969.49

    TM-PYTM0123456-216371985413-OID202206122

    026120

    12/06/22 UPI-KOLLIPARA VENKATANA-9505572789@SBI- 0000216325386932 12/06/22 7,975.00 18,944.49

    SBIN0012922-216325386932-PAY TO 96401380

    12@

    12/06/22 UPI-KOLLIPARA NARENDRAS-9640138012@PAYT 0000216385825813 12/06/22 10,056.00 29,000.49

    M-KKBK0007453-216385825813-NA

    12/06/22 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000216321698694 12/06/22 19,990.00 9,010.49

    4-216321698694-PAYMENT ON CRED

    13/06/22 UPI-DASARI VINOD KUMAR-7386675370@YBL-AN 0000216491263603 13/06/22 1,090.00 7,920.49

    DB0000509-216491263603-PAYMENT FROM PHON

    13/06/22 NWD-416021XXXXXX6614-12922621-SINGARAYAK 0000216414003545 13/06/22 500.00 7,420.49

    OND

    13/06/22 NWD-416021XXXXXX6614-12922621-SINGARAYAK 0000216418010980 13/06/22 1,000.00 6,420.49

    OND

    13/06/22 UPI-RAMARAO NAGASURI-Q17303611@YBL-SBIN 0000216486521372 13/06/22 65.00 6,355.49

    0012922-216486521372-PAYMENT FROM PHONE

    13/06/22 UPI-SHAIK MASTAN-Q301169969@YBL-CNRB0000 0000216454539164 13/06/22 100.00 6,255.49

    033-216454539164-PAYMENT FROM PHONE

    13/06/22 UPI-KOLLIPARA NARENDRASA-9640138012@KOTA 0000216422193884 13/06/22 32.00 6,287.49

    K-KKBK0007453-216422193884-MB UPI

    13/06/22 UPI-KOLLIPARA NARENDRASA-9640138012@KOTA 0000216422193761 13/06/22 32,000.00 38,287.49

    K-KKBK0007453-216422193761-MB UPI

    13/06/22 IMPS-216422318264-KOLLIPARA NARENDRASAI- 0000216422318264 13/06/22 287.00 38,000.49

    HDFC BAN K 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 : GACHIBOWLI


    Address : PLOT NO.79, GROUND AND FIRST FLOOR,
    DIAMOND PARK, VINAYAK NAGAR,
    GACHIBOWLI,
    MR. KOLLIPARA NARENDRASAI City : HYDERABAD 500032
    State : TELANGANA
    8-316 ARUNA COLONY Phone no. : 18002026161
    SINGARAYAKONDA POST OD Limit : 0.00
    Singarayakonda Currency : INR
    Email : [email protected]
    ONGOLE 523101 Cust ID : 166213320
    Andhra Pradesh INDIA Account No : 50100417035025 PRIME
    A/C Open Date : 29/04/2021
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0000968 MICR : 500240029
    Branch Code : 968 Product Code : 113
    Nomination : VENKATA NARAYANA

    From : 01/06/2022 To : 31/08/2022 Statement of account


    KKBK-XXXXXX9471-SSD

    14/06/22 UPI-UNIWIDE GLOBE EXPORT-UNIWIDEFASHIONL 0000216510554124 14/06/22 694.00 37,306.49

    EOPAY@YESBANK-YESB0000050-216510554124-P

    AY WITH DPSPL

    15/06/22 UPI-KOLLIPARA GIRISH-8186009122@YBL-PYTM 0000216679385040 15/06/22 500.00 36,806.49

    0123456-216679385040-PAYMENT FROM PHONE

    16/06/22 UPI-KOLLIPARA NARENDRAS-9640138012@PAYT 0000216720419701 16/06/22 1,194.00 38,000.49

    M-KKBK0007453-216720419701-NA

    16/06/22 UPI-KOLLIPARA NARENDRASA-9640138012@KOTA 0000216723352839 16/06/22 4,000.00 42,000.49

    K-KKBK0007453-216723352839-MB UPI

    17/06/22 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000216813850572 17/06/22 18,185.00 23,815.49

    4-216813850572-PAYMENT ON CRED

    17/06/22 UPI-KOLLIPARA GIRISH-8186009122@YBL-PYTM 0000216802433841 17/06/22 1,000.00 22,815.49

    0123456-216802433841-PAYMENT FROM PHONE

    17/06/22 UPI-UNIWIDE GLOBE EXPORT-UNIWIDEFASHIONL 0000216817823899 17/06/22 500.00 22,315.49

    EOPAY@YESBANK-YESB0000050-216817823899-P

    AY WITH DPSPL

    17/06/22 UPI-KOLLIPARA NARENDRAS-9640138012@PAYT 0000216885047501 17/06/22 15,000.00 37,315.49

    M-KKBK0007453-216885047501-NA

    19/06/22 UPI-HIMMATA RAM-Q200640830@YBL-LAVB00001 0000217080078922 19/06/22 30.00 37,285.49

    49-217080078922-NA

    20/06/22 UPI-KOLLIPARA NARENDRAS-9640138012@PAYT 0000217132816066 20/06/22 2,000.00 39,285.49

    M-KKBK0007453-217132816066-NA

    20/06/22 UPI-KOLLIPARA NARENDRAS-9640138012@PAYT 0000217136534348 20/06/22 3,000.00 42,285.49

    M-KKBK0007453-217136534348-NA

    20/06/22 UPI-KOLLIPARA NARENDRAS-9640138012@PAYT 0000217142410223 20/06/22 18,000.00 60,285.49

    M-KKBK0007453-217142410223-NA

    21/06/22 UPI-KOLLIPARA NARENDRAS-9640138012@PAYT 0000217270664859 21/06/22 15,000.00 75,285.49

    M-KKBK0007453-217270664859-NA

    21/06/22 UPI-XXXXXX9471-KKBK0007453-217282304180- 0000217282304180 21/06/22 40,000.00 35,285.49

    NA

    22/06/22 UPI-PAYTM RECHARGE AND B-PAYBIL3066@PAYT 0000217392904012 22/06/22 14.00 35,271.49

    HDFC BAN K 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 : GACHIBOWLI


    Address : PLOT NO.79, GROUND AND FIRST FLOOR,
    DIAMOND PARK, VINAYAK NAGAR,
    GACHIBOWLI,
    MR. KOLLIPARA NARENDRASAI City : HYDERABAD 500032
    State : TELANGANA
    8-316 ARUNA COLONY Phone no. : 18002026161
    SINGARAYAKONDA POST OD Limit : 0.00
    Singarayakonda Currency : INR
    Email : [email protected]
    ONGOLE 523101 Cust ID : 166213320
    Andhra Pradesh INDIA Account No : 50100417035025 PRIME
    A/C Open Date : 29/04/2021
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0000968 MICR : 500240029
    Branch Code : 968 Product Code : 113
    Nomination : VENKATA NARAYANA

    From : 01/06/2022 To : 31/08/2022 Statement of account


    M-PYTM0123456-217392904012-OID1839262456

    5@PAY

    23/06/22 UPI-KOLLIPARA 0000217448700898 23/06/22 1,000.00 36,271.49

    NARENDRASA-NARENDRASAI@FRE

    ECHARGE-KKBK0007453-217448700898-UPI

    23/06/22 UPI-TULASI SHIVA PRASAD-9885096395@YBL-U 0000217484453149 23/06/22 19,000.00 17,271.49

    TIB0000030-217484453149-PAYMENT FROM PHO

    NE

    24/06/22 UPI-CREDCLUB-CREDCLUB@ICICI-ICIC0DC0099- 0000217531450680 24/06/22 10,005.00 7,266.49

    217531450680-JUSPAY

    25/06/22 UPI-PAYTM RECHARGE AND B-PAYBIL3066@PAYT 0000217699476367 25/06/22 15.00 7,251.49

    M-PYTM0123456-217699476367-OID1839948600

    1@PAY

    25/06/22 UPI-EAT MORE CHICKEN FIS-GPAY-1116951193 0000217664333449 25/06/22 50.00 7,201.49

    8@OKBIZAXIS-UTIB0000000-217664333449-NA

    25/06/22 UPI-BASAGONDA SHILPA-Q145492054@YBL-SBI 0000217665562622 25/06/22 20.00 7,181.49

    N0016294-217665562622-NA

    25/06/22 UPI-D YESUDASU-9542921408@PAYTM-PYTM0123 0000217683748370 25/06/22 50.00 7,131.49

    456-217683748370-NA

    26/06/22 UPI-D YESUDASU-9542921408@YBL-PYTM012345 0000217749323752 26/06/22 29.00 7,102.49

    6-217749323752-PAYMENT FROM PHONE

    26/06/22 UPI-KOLLIPARA VENKATANA-9505572789@SBI- 0000217730427820 26/06/22 24.00 7,126.49

    SBIN0012922-217730427820-PAY TO 96401380

    12@

    26/06/22 UPI-FLEX INTENATIONAL-FLEXONLINESHOPLEOP 0000217733152881 26/06/22 1,000.00 6,126.49

    AY@YESBANK-YESB0000050-217733152881-PAY

    WITH DPSPL

    26/06/22 UPI-ADD MONEY TO 0000217742821266 26/06/22 1,000.00 5,126.49

    WALLET-ADD-MONEY@PAYTM-

    PYTM0123456-217742821266-OID18413807636@

    PAY

    26/06/22 UPI-ADD MONEY TO 0000217742910734 26/06/22 1,000.00 4,126.49

    HDFC BAN K 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 : GACHIBOWLI


    Address : PLOT NO.79, GROUND AND FIRST FLOOR,
    DIAMOND PARK, VINAYAK NAGAR,
    GACHIBOWLI,
    MR. KOLLIPARA NARENDRASAI City : HYDERABAD 500032
    State : TELANGANA
    8-316 ARUNA COLONY Phone no. : 18002026161
    SINGARAYAKONDA POST OD Limit : 0.00
    Singarayakonda Currency : INR
    Email : [email protected]
    ONGOLE 523101 Cust ID : 166213320
    Andhra Pradesh INDIA Account No : 50100417035025 PRIME
    A/C Open Date : 29/04/2021
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0000968 MICR : 500240029
    Branch Code : 968 Product Code : 113
    Nomination : VENKATA NARAYANA

    From : 01/06/2022 To : 31/08/2022 Statement of account


    WALLET-ADD-MONEY@PAYTM-

    PYTM0123456-217742910734-OID18401627408@

    PAY

    26/06/22 UPI-D YESUDASU-9542921408@PAYTM-PYTM0123 0000217750963915 26/06/22 1,000.00 3,126.49

    456-217750963915-NA

    26/06/22 UPI-CERTUS COLLECTION PV-PLANTTORIUMLEOP 0000217733509479 26/06/22 500.00 2,626.49

    AY@YESBANK-YESB0000050-217733509479-PAY

    WITH DPSPL

    26/06/22 UPI-PAYTM RECHARGE AND B-PAYBIL3066@PAYT 0000217795051112 26/06/22 15.00 2,611.49

    M-PYTM0123456-217795051112-OID1842980295

    8@PAY

    27/06/22 UPI-MORABOINA VENKATESHW-PAYTM-64810662@ 0000217847882172 27/06/22 20.00 2,591.49

    PAYTM-PYTM0123456-217847882172-OID202206

    271656410

    27/06/22 UPI-KOLLIPARA NARENDRAS-NARENDRASAI.809 0000217869782178 27/06/22 2,000.00 591.49

    .NS1@YBL-KKBK0007453-217869782178-PAYMEN

    T FROM PHONE

    29/06/22 UPI-KOLLIPARA NARENDRASA-9640138012@KOTA 0000218017113568 29/06/22 911.00 1,502.49

    K-KKBK0007453-218017113568-MB UPI

    29/06/22 UPI-PAYTM RECHARGE AND B-PAYBIL3066@PAYT 0000218092116969 29/06/22 15.00 1,487.49

    M-PYTM0123456-218092116969-OID1845746960

    0@PAY

    29/06/22 UPI-D YESUDASU-9542921408@PAYTM-PYTM0123 0000218080064927 29/06/22 50.00 1,537.49

    456-218080064927-NA

    29/06/22 UPI-RAMESH KUMAR BAGHEL-PAY9133470891@PA 0000218081963830 29/06/22 200.00 1,337.49

    YTM-PYTM0123456-218081963830-OID20220629

    2156440

    29/06/22 IMPS-218022331838-KOLLIPARA NARENDRASAI- 0000218022331838 29/06/22 650.00 687.49

    KKBK-XXXXXX9471-FFG

    30/06/22 NEFT CR-SCBL0036001-CAPGEMINI TECHNOLOGY IN2ON22063003BF7 30/06/22 26,496.00 27,183.49

    SERVICES INDIA LIMITED-NARENDRASAI KOLL

    IPARA-IN2ON22063003BF7

    HDFC BAN K 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 : GACHIBOWLI


    Address : PLOT NO.79, GROUND AND FIRST FLOOR,
    DIAMOND PARK, VINAYAK NAGAR,
    GACHIBOWLI,
    MR. KOLLIPARA NARENDRASAI City : HYDERABAD 500032
    State : TELANGANA
    8-316 ARUNA COLONY Phone no. : 18002026161
    SINGARAYAKONDA POST OD Limit : 0.00
    Singarayakonda Currency : INR
    Email : [email protected]
    ONGOLE 523101 Cust ID : 166213320
    Andhra Pradesh INDIA Account No : 50100417035025 PRIME
    A/C Open Date : 29/04/2021
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0000968 MICR : 500240029
    Branch Code : 968 Product Code : 113
    Nomination : VENKATA NARAYANA

    From : 01/06/2022 To : 31/08/2022 Statement of account


    30/06/22 UPI-NARENDER ENTERPRISE-CAREERTUGLEOPAY@ 0000218139922521 30/06/22 600.00 26,583.49

    YESBANK-YESB0000050-218139922521-PAY WIT

    H DPSPL

    30/06/22 UPI-D YESUDASU-9542921408@PAYTM-PYTM0123 0000218157388961 30/06/22 50.00 26,633.49

    456-218157388961-NA

    30/06/22 UPI-D SAHOO-BHARATPE.90059115887@FBPE-FD 0000218157864679 30/06/22 50.00 26,583.49

    RL0001382-218157864679-PAY TO BHARATPE M

    30/06/22 UPI-PAYTM RECHARGE AND B-PAYBIL3066@PAYT 0000218195483994 30/06/22 15.00 26,568.49

    M-PYTM0123456-218195483994-OID1844419070

    7@PAY

    30/06/22 UPI-PAYTM RECHARGE AND B-PAYBIL3066@PAYT 0000218196064377 30/06/22 15.00 26,553.49

    M-PYTM0123456-218196064377-OID1846169367

    8@PAY

    01/07/22 CREDIT INTEREST CAPITALISED 000000000000000 30/06/22 93.00 26,646.49

    01/07/22 UPI-KOLLIPARA NARENDRASA-9640138012@KOTA 0000218211954289 01/07/22 222.00 26,868.49

    K-KKBK0007453-218211954289-MB UPI

    01/07/22 UPI-SLICE-SLICE.RAZORPAY@ICICI-ICIC0DC00 0000218222632409 01/07/22 1,939.00 24,929.49

    99-218222632409-SLICE

    02/07/22 UPI-PHONEPE PRIVATE LIMI-PHONEPE-PAYOUTS 0000218343376410 02/07/22 9,800.00 34,729.49

    @YESBANK-YESB0000022-218343376410-F07 CR

    EDIT BY PHON

    02/07/22 UPI-KOLLIPARA GIRISH-8186009122@PAYTM- 0000218302976765 02/07/22 20,000.00 14,729.49

    KKBK0007862-218302976765-NA

    02/07/22 UPI-KOLLIPARA NARENDRAS-9640138012@PAYT 0000218302991292 02/07/22 4,500.00 19,229.49

    M-KKBK0007453-218302991292-NA

    02/07/22 UPI-PHONEPE PRIVATE LIMI-PHONEPE-PAYOUTS 0000218343381195 02/07/22 9,800.00 29,029.49

    @YESBANK-YESB0000022-218343381195-F07 CR

    EDIT BY PHON

    02/07/22 UPI-KOLLIPARA GIRISH-8186009122@PAYTM- 0000218304050517 02/07/22 1,000.00 28,029.49

    KKBK0007862-218304050517-NA

    02/07/22 UPI-RAZORPAYZOMATO-ZOMATOINDIA@ICICI-ICI 0000218346634492 02/07/22 113.37 27,916.12

    HDFC BAN K 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 : GACHIBOWLI


    Address : PLOT NO.79, GROUND AND FIRST FLOOR,
    DIAMOND PARK, VINAYAK NAGAR,
    GACHIBOWLI,
    MR. KOLLIPARA NARENDRASAI City : HYDERABAD 500032
    State : TELANGANA
    8-316 ARUNA COLONY Phone no. : 18002026161
    SINGARAYAKONDA POST OD Limit : 0.00
    Singarayakonda Currency : INR
    Email : [email protected]
    ONGOLE 523101 Cust ID : 166213320
    Andhra Pradesh INDIA Account No : 50100417035025 PRIME
    A/C Open Date : 29/04/2021
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0000968 MICR : 500240029
    Branch Code : 968 Product Code : 113
    Nomination : VENKATA NARAYANA

    From : 01/06/2022 To : 31/08/2022 Statement of account


    C0DC0099-218346634492-ZOMATO ONLINE ORDE

    02/07/22 UPI-KUNDRALA SREENU-Q632199148@YBL-SBIN 0000218360969988 02/07/22 60.00 27,856.12

    0011664-218360969988-NA

    03/07/22 UPI-IDFC FIRST BANK DIGI-DIGITALLENDING@ 0000218416422482 03/07/22 1.00 27,857.12

    IDFCBANK-IDFB0040101-218416422482-TEST

    04/07/22 UPI-CHAND H EXPORT PVT L-URBANECLICKLEOP 0000218549660361 04/07/22 557.00 27,300.12

    AY@YESBANK-YESB0000050-218549660361-PAY

    WITH DPSPL

    05/07/22 ACH D- NISSANRENLTFSINPLD-A-RHYD314572-7 0000002766968105 05/07/22 11,053.00 16,247.12

    05/07/22 UPI-PHONEPE PRIVATE LIMI-PHONEPE-PAYOUTS 0000218652128696 05/07/22 49,000.00 65,247.12

    @YESBANK-YESB0000022-218652128696-F07 CR

    EDIT BY PHON

    05/07/22 UPI-AKULA SAI VIVEK YADA-9700750759@YBL- 0000218670226089 05/07/22 50,000.00 15,247.12

    HDFC0004216-218670226089-PAYMENT FROM PH

    ONE

    06/07/22 UPI-KOLLIPARA GIRISH-8186009122@YBL-PYTM 0000218740304759 06/07/22 8,020.00 7,227.12

    0123456-218740304759-PAYMENT FROM PHONE

    06/07/22 UPI-CERTUS COLLECTION PV-PLANTTORIUMLEOP 0000218753710878 06/07/22 555.00 6,672.12

    AY@YESBANK-YESB0000050-218753710878-PAY

    WITH DPSPL

    06/07/22 UPI-KOLLIPARA NARENDRAS-9640138012@PAYT 0000218711862926 06/07/22 5.00 6,677.12

    M-KKBK0007453-218711862926-NA

    06/07/22 UPI-KOLLIPARA NARENDRAS-9640138012@PAYT 0000218768661328 06/07/22 1,000.00 7,677.12

    M-KKBK0007453-218768661328-NA

    07/07/22 UPI-XXXXXX9471-KKBK0007453-218808616836- 0000218808616836 07/07/22 200.00 7,477.12

    NA

    07/07/22 EMI 125891511 CHQ S1258915110061 0722125 000000000000000 07/07/22 6,672.00 805.12

    891511

    07/07/22 UPI-CERTUS COLLECTION PV-PLANTTORIUMLEOP 0000218857199140 07/07/22 600.00 205.12

    AY@YESBANK-YESB0000050-218857199140-PAY

    WITH DPSPL

    09/07/22 UPI-P SRINIVAS REDDY-Q066299613@YBL-YESB 0000219013267786 09/07/22 10.00 195.12

    HDFC BAN K 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 : GACHIBOWLI


    Address : PLOT NO.79, GROUND AND FIRST FLOOR,
    DIAMOND PARK, VINAYAK NAGAR,
    GACHIBOWLI,
    MR. KOLLIPARA NARENDRASAI City : HYDERABAD 500032
    State : TELANGANA
    8-316 ARUNA COLONY Phone no. : 18002026161
    SINGARAYAKONDA POST OD Limit : 0.00
    Singarayakonda Currency : INR
    Email : [email protected]
    ONGOLE 523101 Cust ID : 166213320
    Andhra Pradesh INDIA Account No : 50100417035025 PRIME
    A/C Open Date : 29/04/2021
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0000968 MICR : 500240029
    Branch Code : 968 Product Code : 113
    Nomination : VENKATA NARAYANA

    From : 01/06/2022 To : 31/08/2022 Statement of account


    0YBLUPI-219013267786-NA

    09/07/22 UPI-P SRINIVAS REDDY-Q066299613@YBL-YESB 0000219013374222 09/07/22 4.00 191.12

    0YBLUPI-219013374222-NA

    09/07/22 UPI-P SRINIVAS REDDY-Q066299613@YBL-YESB 0000219038460371 09/07/22 40.00 151.12

    0YBLUPI-219038460371-NA

    09/07/22 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000219017452889 09/07/22 147.00 4.12

    4-219017452889-PAYMENT ON CRED

    11/07/22 UPI-RZPX-RZPAYX.PAYOUTS@YESBANK-YESB0000 0000219266274142 11/07/22 3,000.00 3,004.12

    022-219266274142-RENT FROM KOLLIPAR

    11/07/22 POS 416021XXXXXX6614 PAYTM 0000219268010753 11/07/22 3,000.00 4.12

    12/07/22 UPI-KOLLIPARA NARENDRASA-9640138012@JUPI 0000219387160348 12/07/22 500.00 504.12

    TERAXIS-FDRL0007777-219387160348-SENT VI

    A JUPITER

    13/07/22 UPI-ADD MONEY TO 0000219493434592 13/07/22 45.00 459.12

    WALLET-ADD-MONEY@PAYTM-

    PYTM0123456-219493434592-OID18577484349@

    PAY

    14/07/22 UPI-KOLLIPARA SRINIVASA-SRINUGANGA814@OK 0000219553449634 14/07/22 26,000.00 26,459.12

    HDFCBANK-CNRB0000033-219553449634-UPI

    14/07/22 UPI-XXXXXX9471-KKBK0007453-219537571925- 0000219537571925 14/07/22 26,449.00 10.12

    NA

    14/07/22 UPI-RZPX-RZPAYX.PAYOUTS@YESBANK-YESB0000 0000219575291831 14/07/22 25,000.00 25,010.12

    022-219575291831-RENT FROM KOLLIPAR

    14/07/22 UPI-XXXXXX9471-KKBK0007453-219530247059- 0000219530247059 14/07/22 22,000.00 3,010.12

    NA

    14/07/22 UPI-DIMPAL SONI-BHARATPE90723908245@YESB 0000219545977206 14/07/22 50.00 2,960.12

    ANKLTD-YESB0YESUPI-219545977206-PAY TO B

    HARATPE ME

    14/07/22 UPI-KOLLIPARA GIRISH-8186009122@PAYTM- 0000219575207920 14/07/22 500.00 2,460.12

    KKBK0007862-219575207920-NA

    14/07/22 UPI-ABHISHEK YADAV SO -9346567371@YBL- 0000219582703841 14/07/22 30.00 2,430.12

    UBIN0557897-219582703841-NA

    HDFC BAN K 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 : GACHIBOWLI


    Address : PLOT NO.79, GROUND AND FIRST FLOOR,
    DIAMOND PARK, VINAYAK NAGAR,
    GACHIBOWLI,
    MR. KOLLIPARA NARENDRASAI City : HYDERABAD 500032
    State : TELANGANA
    8-316 ARUNA COLONY Phone no. : 18002026161
    SINGARAYAKONDA POST OD Limit : 0.00
    Singarayakonda Currency : INR
    Email : [email protected]
    ONGOLE 523101 Cust ID : 166213320
    Andhra Pradesh INDIA Account No : 50100417035025 PRIME
    A/C Open Date : 29/04/2021
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0000968 MICR : 500240029
    Branch Code : 968 Product Code : 113
    Nomination : VENKATA NARAYANA

    From : 01/06/2022 To : 31/08/2022 Statement of account


    14/07/22 UPI-CSLFZ-CSL-FZ.AIRPAY@SBI-SBIN0016209- 0000219537764638 14/07/22 2,000.00 430.12

    219537764638-NA

    15/07/22 UPI-VANAPARTHITIRUPATIRA-BHARATPE9072375 0000219604817837 15/07/22 45.00 385.12

    0307@YESBANKLTD-YESB0YESUPI-219604817837

    -PAY TO BHARATPE ME

    15/07/22 UPI-TUMMALA 0000219670328424 15/07/22 1,000.00 1,385.12

    MANJULA-YESHWANTH849-2@OKHDF

    CBANK-HDFC0001378-219670328424-UPI

    15/07/22 UPI-D YESUDASU-9542921408@PAYTM-PYTM0123 0000219615156443 15/07/22 1.00 1,386.12

    456-219615156443-NA

    15/07/22 UPI-XXXXXX9471-KKBK0007453-219615196505- 0000219615196505 15/07/22 1.00 1,385.12

    NA

    15/07/22 UPI-XXXXXX9471-KKBK0007453-219652087092- 0000219652087092 15/07/22 1,000.00 385.12

    NA

    16/07/22 UPI-BOMMAREDDY VENKATA R-Q666544740@YBL- 0000219740692694 16/07/22 40.00 345.12

    UBIN0804215-219740692694-NA

    16/07/22 UPI-MOTHALA YADAGIRI-Q120408147@YBL-INDB 0000219747616861 16/07/22 70.00 275.12

    0000740-219747616861-NA

    16/07/22 UPI-KORUKOPPULA LAKSHM-BHARATPE9072386 0000219753322267 16/07/22 200.00 75.12

    6976@YESBANKLTD-YESB0YESUPI-219753322267

    -PAY TO BHARATPE ME

    17/07/22 UPI-DUVVURI IJAK-9014276955@PAYTM-UBIN08 0000219826430103 17/07/22 60.00 15.12

    03049-219826430103-NA

    18/07/22 UPI-RZPX-RZPAYX.PAYOUTS@YESBANK-YESB0000 0000219984954227 18/07/22 49,000.00 49,015.12

    022-219984954227-RENT FROM KOLLIPAR

    18/07/22 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000219910409424 18/07/22 10,817.00 38,198.12

    4-219910409424-PAYMENT ON CRED

    18/07/22 UPI-RZPX-RZPAYX.PAYOUTS@YESBANK-YESB0000 0000219985032178 18/07/22 10,000.00 48,198.12

    022-219985032178-RENT FROM KOLLIPAR

    18/07/22 UPI-KOLLIPARA NARENDRAS-9640138012@PAYT 0000219916639840 18/07/22 1,300.00 49,498.12

    M-KKBK0007453-219916639840-NA

    18/07/22 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000219910576388 18/07/22 48,996.00 502.12

    HDFC BAN K 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 : GACHIBOWLI


    Address : PLOT NO.79, GROUND AND FIRST FLOOR,
    DIAMOND PARK, VINAYAK NAGAR,
    GACHIBOWLI,
    MR. KOLLIPARA NARENDRASAI City : HYDERABAD 500032
    State : TELANGANA
    8-316 ARUNA COLONY Phone no. : 18002026161
    SINGARAYAKONDA POST OD Limit : 0.00
    Singarayakonda Currency : INR
    Email : [email protected]
    ONGOLE 523101 Cust ID : 166213320
    Andhra Pradesh INDIA Account No : 50100417035025 PRIME
    A/C Open Date : 29/04/2021
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0000968 MICR : 500240029
    Branch Code : 968 Product Code : 113
    Nomination : VENKATA NARAYANA

    From : 01/06/2022 To : 31/08/2022 Statement of account


    4-219910576388-PAYMENT ON CRED

    18/07/22 UPI-D YESUDASU-9542921408@PAYTM-PYTM0123 0000219916922009 18/07/22 60.00 442.12

    456-219916922009-NA

    18/07/22 UPI-ABHISHEK YADAV SO -9346567371@YBL- 0000219986069741 18/07/22 60.00 382.12

    UBIN0557897-219986069741-NA

    19/07/22 UPI-SHIVA KUMAR PANTANG-Q224614289@YBL- 0000220002137203 19/07/22 201.00 181.12

    SBIN0021183-220002137203-NA

    19/07/22 UPI-ALLUMALLA 0000220012691120 19/07/22 30.00 151.12

    VEERABABU-ALLUMALLAVEERABA

    BU1@AXL-UBIN0812935-220012691120-NA

    19/07/22 UPI-RZPX-RZPAYX.PAYOUTS@YESBANK-YESB0000 0000220088386820 19/07/22 48,700.00 48,851.12

    022-220088386820-RENT FROM SUDHEER

    19/07/22 UPI-RIYASAT ALI-Q62055248@YBL-BARB0NACHA 0000220076051419 19/07/22 15.00 48,836.12

    R-220076051419-NA

    19/07/22 UPI-PAYTM RECHARGE AND B-PAYBIL3066@PAYT 0000220094579473 19/07/22 20.00 48,816.12

    M-PYTM0123456-220094579473-OID1860714535

    2@PAY

    20/07/22 UPI-ALLUMALLA VEERABABU-BHARATPE90721417 0000220109807494 20/07/22 30.00 48,786.12

    794@YESBANKLTD-YESB0YESUPI-220109807494-

    PAY TO BHARATPE ME

    21/07/22 UPI-KSHIRABDI KANYA RAVA-KSHIRABDIKANYA6 0000220239213356 21/07/22 15,000.00 63,786.12

    @OKICICI-ICIC0002799-220239213356-UPI

    21/07/22 UPI-ALLUMALLA VEERABABU-BHARATPE90721417 0000220213619758 21/07/22 60.00 63,726.12

    794@YESBANKLTD-YESB0YESUPI-220213619758-

    PAY TO BHARATPE ME

    21/07/22 UPI-RZPX-RZPAYX.PAYOUTS@YESBANK-YESB0000 0000220293095980 21/07/22 49,500.00 113,226.12

    022-220293095980-RENT FROM SUDHEER

    21/07/22 UPI-TUMMALA 0000220293627295 21/07/22 4,075.00 117,301.12

    MANJULA-YESHWANTH849-2@OKHDF

    CBANK-HDFC0001378-220293627295-UPI

    21/07/22 UPI-JUKANTI RAJASHEKAR R-RAJASHEKARREDDY 0000220230643315 21/07/22 53,575.00 63,726.12

    SIDHU1@YBL-HDFC0001378-220230643315-PAYM

    HDFC BAN K LIMITED


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

    Account Branch : GACHIBOWLI


    Address : PLOT NO.79, GROUND AND FIRST FLOOR,
    DIAMOND PARK, VINAYAK NAGAR,
    GACHIBOWLI,
    MR. KOLLIPARA NARENDRASAI City : HYDERABAD 500032
    State : TELANGANA
    8-316 ARUNA COLONY Phone no. : 18002026161
    SINGARAYAKONDA POST OD Limit : 0.00
    Singarayakonda Currency : INR
    Email : [email protected]
    ONGOLE 523101 Cust ID : 166213320
    Andhra Pradesh INDIA Account No : 50100417035025 PRIME
    A/C Open Date : 29/04/2021
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0000968 MICR : 500240029
    Branch Code : 968 Product Code : 113
    Nomination : VENKATA NARAYANA

    From : 01/06/2022 To : 31/08/2022 Statement of account


    ENT FROM PHONE

    21/07/22 UPI-DIMPAL SONI-BHARATPE90723908245@YESB 0000220244413994 21/07/22 50.00 63,676.12

    ANKLTD-YESB0YESUPI-220244413994-PAY TO B

    HARATPE ME

    21/07/22 UPI-RAMALINGAM 0000220263031276 21/07/22 30,770.00 94,446.12

    SANJAY-VSRSANJAYREDDY459@

    OKICICI-CNRB0000033-220263031276-UPI

    21/07/22 UPI-LAKSHMANAN R-LAKSHMANAN0106@OKICICI- 0000220200070824 21/07/22 100.00 94,346.12

    ICIC0001123-220200070824-JAI SAI NATH

    21/07/22 UPI-GOKUL NATH-GN795231@OKHDFCBANK-KVBL0 0000220282828538 21/07/22 110.00 94,236.12

    004891-220282828538-NA

    21/07/22 UPI-ABHISHEK YADAV SO -AY252342@OKICIC 0000220286516695 21/07/22 30.00 94,206.12

    I-UBIN0557897-220286516695-NA

    22/07/22 UPI-VANAPARTHITIRUPATIRA-BHARATPE9072375 0000220308351185 22/07/22 45.00 94,161.12

    0307@YESBANKLTD-YESB0YESUPI-220308351185

    -PAY TO BHARATPE ME

    22/07/22 UPI-XXXXXX9471-KKBK0007453-220373476915- 0000220373476915 22/07/22 30,000.00 64,161.12

    NA

    22/07/22 POS 416021XXXXXX6614 PAYTM PAYMENTS S 0000220314185157 22/07/22 50,000.00 14,161.12

    22/07/22 UPI-KOLLIPARA NARENDRAS-9640138012@PAYT 0000220374603622 22/07/22 8,000.00 22,161.12

    M-KKBK0007453-220374603622-NA

    23/07/22 UPI-GOPAL GOUD FILLING S-Q17046159@YBL-Y 0000220464258103 23/07/22 501.00 21,660.12

    ESB0YBLUPI-220464258103-PAYMENT FROM PHO

    NE

    23/07/22 UPI-ADD MONEY TO 0000220490604379 23/07/22 25.00 21,635.12

    WALLET-ADD-MONEY@PAYTM-

    PYTM0123456-220490604379-OID18673151802@

    PAY

    23/07/22 UPI-XXXXXX9471-KKBK0007453-220410992709- 0000220410992709 23/07/22 20,000.00 1,635.12

    NA

    23/07/22 UPI-KOLLIPARA NARENDRASA-9640138012@JUPI 0000220425854080 23/07/22 1,000.00 635.12

    TERAXIS-FDRL0007777-220425854080-ADDMONE

    HDFC BAN K LIMITED


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

    Account Branch : GACHIBOWLI


    Address : PLOT NO.79, GROUND AND FIRST FLOOR,
    DIAMOND PARK, VINAYAK NAGAR,
    GACHIBOWLI,
    MR. KOLLIPARA NARENDRASAI City : HYDERABAD 500032
    State : TELANGANA
    8-316 ARUNA COLONY Phone no. : 18002026161
    SINGARAYAKONDA POST OD Limit : 0.00
    Singarayakonda Currency : INR
    Email : [email protected]
    ONGOLE 523101 Cust ID : 166213320
    Andhra Pradesh INDIA Account No : 50100417035025 PRIME
    A/C Open Date : 29/04/2021
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0000968 MICR : 500240029
    Branch Code : 968 Product Code : 113
    Nomination : VENKATA NARAYANA

    From : 01/06/2022 To : 31/08/2022 Statement of account


    Y

    23/07/22 UPI-D SAHOO-BHARATPE.9052166022@FBPE-FDR 0000220488457684 23/07/22 20.00 615.12

    L0001382-220488457684-VERIFIED MERCHANT

    23/07/22 UPI-LUNAVATH SUDHARSHAN-BHARATPE.9051064 0000220488544901 23/07/22 170.00 445.12

    844@FBPE-FDRL0001382-220488544901-VERIFI

    ED MERCHANT

    23/07/22 UPI-VEMULA SANDHYA-BHARATPE90723425065@Y 0000220488841207 23/07/22 34.00 411.12

    ESBANKLTD-YESB0YESUPI-220488841207-PAY T

    O BHARATPE ME

    24/07/22 UPI-ALLUMALLA VEERABABU-BHARATPE90721417 0000220514051399 24/07/22 45.00 366.12

    794@YESBANKLTD-YESB0YESUPI-220514051399-

    PAY TO BHARATPE ME

    24/07/22 UPI-VEMULA SANDHYA-BHARATPE90723425065@Y 0000220584726649 24/07/22 24.00 342.12

    ESBANKLTD-YESB0YESUPI-220584726649-PAY T

    O BHARATPE ME

    26/07/22 UPI-P ASHOK-BHARATPE.90055388327@FBPE-FD 0000220704082271 26/07/22 30.00 312.12

    RL0001382-220704082271-PAY TO BHARATPE M

    26/07/22 UPI-YELLU RAJI REDDY-RAJIREDDYYELLU15851 0000220791636567 26/07/22 2,000.00 2,312.12

    @OKICICI-ANDB0000524-220791636567-UPI

    26/07/22 UPI-PRADIP KUMAR-BHARATPE90722642794@YES 0000220730085979 26/07/22 4.00 2,308.12

    BANKLTD-YESB0YESUPI-220730085979-PAY TO

    BHARATPE ME

    26/07/22 UPI-YELLU RAJI REDDY-RAJIREDDYYELLU15851 0000220783836158 26/07/22 4,000.00 6,308.12

    @OKICICI-ANDB0000524-220783836158-UPI

    26/07/22 UPI-HARISANKAR PARIDA-BHARATPE.90059126 0000220784907843 26/07/22 24.00 6,284.12

    706@FBPE-FDRL0001382-220784907843-PAY TO

    BHARATPE ME

    26/07/22 UPI-RAZORPAY SOFTWARE PV-RPY.1P005002104 0000220720011374 26/07/22 4.00 6,280.12

    782437582@ICICI-ICIC0DC0099-220720011374

    -PAYMENT FROM PHONE

    27/07/22 UPI-SANTHOSH REDDY YERRA-DRYSR@AXL-PYTM0 0000220812394328 27/07/22 100.00 6,180.12

    HDFC BAN K LIMITED


    *Closing balance includes funds earmarked for hold and uncleared funds
    Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
    this statement.
    State account branch GSTN :36AAACH2702H1Z1
    HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
    Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
    Page No .: 14

    Account Branch : GACHIBOWLI


    Address : PLOT NO.79, GROUND AND FIRST FLOOR,
    DIAMOND PARK, VINAYAK NAGAR,
    GACHIBOWLI,
    MR. KOLLIPARA NARENDRASAI City : HYDERABAD 500032
    State : TELANGANA
    8-316 ARUNA COLONY Phone no. : 18002026161
    SINGARAYAKONDA POST OD Limit : 0.00
    Singarayakonda Currency : INR
    Email : [email protected]
    ONGOLE 523101 Cust ID : 166213320
    Andhra Pradesh INDIA Account No : 50100417035025 PRIME
    A/C Open Date : 29/04/2021
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0000968 MICR : 500240029
    Branch Code : 968 Product Code : 113
    Nomination : VENKATA NARAYANA

    From : 01/06/2022 To : 31/08/2022 Statement of account


    123456-220812394328-NA

    27/07/22 UPI-DUVVURI IJAK-9014276955@PAYTM-UBIN08 0000220812852002 27/07/22 30.00 6,150.12

    03049-220812852002-NA

    27/07/22 UPI-OM SREE NAVA DUGRA P-PAYTM-67894144@ 0000220840975583 27/07/22 100.00 6,050.12

    PAYTM-PYTM0123456-220840975583-OID202207

    271759180

    27/07/22 UPI-KOLLIPARA VENKATANA-9505572789@YBL- 0000220882566795 27/07/22 500.00 5,550.12

    SBIN0012922-220882566795-NA

    28/07/22 UPI-ALLUMALLA VEERABABU-BHARATPE90721417 0000220919862171 28/07/22 15.00 5,535.12

    794@YESBANKLTD-YESB0YESUPI-220919862171-

    PAY TO BHARATPE ME

    28/07/22 UPI-BALU BIKE POINT-PAYTM-49582681@PAYTM 0000220927726590 28/07/22 650.00 4,885.12

    -PYTM0123456-220927726590-OID20220728122

    5360

    28/07/22 UPI-DUVVURI IJAK-9542389259@PAYTM-PYTM01 0000220934794383 28/07/22 50.00 4,835.12

    23456-220934794383-NA

    28/07/22 UPI-VEMULA SANDHYA-BHARATPE90723425065@Y 0000220937079278 28/07/22 10.00 4,825.12

    ESBANKLTD-YESB0YESUPI-220937079278-PAY T

    O BHARATPE ME

    28/07/22 UPI-KOLLIPARA GIRISH-8186009122@PAYTM- 0000220947744341 28/07/22 500.00 4,325.12

    KKBK0007862-220947744341-NA

    28/07/22 UPI-KOLLIPARA GIRISH-8186009122@PAYTM- 0000220948188186 28/07/22 500.00 3,825.12

    KKBK0007862-220948188186-NA

    28/07/22 UPI-DUVVURI IJAK-9542389259@PAYTM-PYTM01 0000220985113148 28/07/22 170.00 3,655.12

    23456-220985113148-NA

    29/07/22 UPI-SRI CHAKRA TRANSPORT-PAYTM-9183790@P 0000221018375918 29/07/22 199.00 3,456.12

    AYTM-PYTM0123456-221018375918-OID2022072

    91047430

    29/07/22 NEFT CR-SCBL0036001-CAPGEMINI TECHNOLOGY IN2ON22072904YLJ 29/07/22 27,878.00 31,334.12

    SERVICES INDIA LIMITED-NARENDRASAI KOLL

    IPARA-IN2ON22072904YLJ

    29/07/22 NEFT CR-BNPA0009009-CAPGEMINI TECHNOLOGY BNPAN22210514335 29/07/22 2,000.00 33,334.12

    HDFC BAN K LIMITED


    *Closing balance includes funds earmarked for hold and uncleared funds
    Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
    this statement.
    State account branch GSTN :36AAACH2702H1Z1
    HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
    Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
    Page No .: 15

    Account Branch : GACHIBOWLI


    Address : PLOT NO.79, GROUND AND FIRST FLOOR,
    DIAMOND PARK, VINAYAK NAGAR,
    GACHIBOWLI,
    MR. KOLLIPARA NARENDRASAI City : HYDERABAD 500032
    State : TELANGANA
    8-316 ARUNA COLONY Phone no. : 18002026161
    SINGARAYAKONDA POST OD Limit : 0.00
    Singarayakonda Currency : INR
    Email : [email protected]
    ONGOLE 523101 Cust ID : 166213320
    Andhra Pradesh INDIA Account No : 50100417035025 PRIME
    A/C Open Date : 29/04/2021
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0000968 MICR : 500240029
    Branch Code : 968 Product Code : 113
    Nomination : VENKATA NARAYANA

    From : 01/06/2022 To : 31/08/2022 Statement of account


    SERVICES INDIA LIMITED-KOLLIPARA, MR. N

    ARENDRASAI//IN-BNPAN22210514335

    29/07/22 UPI-KOLLIPARA GIRISH-8186009122@PAYTM- 0000221070410927 29/07/22 100.00 33,234.12

    KKBK0007862-221070410927-NA

    29/07/22 UPI-K BALAKRISHNAIAH CO-Q60678898@YBL-Y 0000221052560427 29/07/22 1,300.00 31,934.12

    ESB0YBLUPI-221052560427-PAYMENT FROM PHO

    NE

    29/07/22 UPI-MOHAMMED SALEEM-BHARATPE.9005912500 0000221082981751 29/07/22 10.00 31,924.12

    9@FBPE-FDRL0001382-221082981751-PAY TO B

    HARATPE ME

    30/07/22 UPI-RZPX PVT LTD-RAZORPAYX.2389@ICICI-IC 0000221110704103 30/07/22 5,000.00 36,924.12

    IC0DC0099-221110704103-RENT FROM SUDHEER

    30/07/22 UPI-LAZY PAY-LAZYPAY.PAYU@HDFCBANK-HDFC0 0000221101689666 30/07/22 4,999.00 31,925.12

    000499-221101689666-UPI TRANSACTION

    30/07/22 UPI-RZPX PVT LTD-RAZORPAYX.2389@ICICI-IC 0000221110745192 30/07/22 49,000.00 80,925.12

    IC0DC0099-221110745192-RENT FROM KOLLIPA

    30/07/22 UPI-KOLLIPARA GIRISH-8186009122@PAYTM-PY 0000221132674092 30/07/22 10,000.00 70,925.12

    TM0123456-221132674092-NA

    30/07/22 UPI-ADD MONEY TO 0000221194716398 30/07/22 9,000.00 61,925.12

    WALLET-ADD-MONEY@PAYTM-

    PYTM0123456-221194716398-OID18714646165@

    PAY

    30/07/22 UPI-BIRANA YADHAV-PAYTM-68359880@PAYTM-P 0000221189842975 30/07/22 490.00 61,435.12

    YTM0123456-221189842975-OID2022073021290

    20

    31/07/22 UPI-IDFC FIRST BANK DIGI-DIGITALLENDING@ 0000221209115449 31/07/22 1.00 61,436.12

    IDFCBANK-IDFB0040101-221209115449-TEST

    31/07/22 UPI-SEELAM VENKATA SAT-Q145254788@YBL- 0000221218965793 31/07/22 85.00 61,351.12

    SBIN0012922-221218965793-NA

    31/07/22 UPI-SHIAK NAJARNI BEGAM-Q765600609@YBL-U 0000221223987691 31/07/22 35.00 61,316.12

    HDFC BAN K LIMITED


    *Closing balance includes funds earmarked for hold and uncleared funds
    Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
    this statement.
    State account branch GSTN :36AAACH2702H1Z1
    HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
    Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
    Page No .: 16

    Account Branch : GACHIBOWLI


    Address : PLOT NO.79, GROUND AND FIRST FLOOR,
    DIAMOND PARK, VINAYAK NAGAR,
    GACHIBOWLI,
    MR. KOLLIPARA NARENDRASAI City : HYDERABAD 500032
    State : TELANGANA
    8-316 ARUNA COLONY Phone no. : 18002026161
    SINGARAYAKONDA POST OD Limit : 0.00
    Singarayakonda Currency : INR
    Email : [email protected]
    ONGOLE 523101 Cust ID : 166213320
    Andhra Pradesh INDIA Account No : 50100417035025 PRIME
    A/C Open Date : 29/04/2021
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0000968 MICR : 500240029
    Branch Code : 968 Product Code : 113
    Nomination : VENKATA NARAYANA

    From : 01/06/2022 To : 31/08/2022 Statement of account


    BIN0805092-221223987691-PAYMENT FROM PHO

    NE

    31/07/22 UPI-PAYTM BUS TICKETS-PAYBUS8261@PAYTM-P 0000221247059076 31/07/22 777.00 60,539.12

    YTM0123456-221247059076-OID18706483048@P

    AY

    31/07/22 UPI-TUMMALA YESHWANTH 0000221268868764 31/07/22 500.00 61,039.12

    YA-YESHWANTH849@OK

    ICICI-INDB0000329-221268868764-UPI

    31/07/22 UPI-KOLLIPARA GIRISH-8186009122@PAYTM-PY 0000221248941358 31/07/22 500.00 60,539.12

    TM0123456-221248941358-NA

    01/08/22 UPI-DUVVURI IJAK-9014276955@PAYTM-UBIN08 0000221302434908 01/08/22 1,000.00 59,539.12

    03049-221302434908-NA

    01/08/22 UPI-MR BOKKA BALAJI-9949735227@PAYTM-IDI 0000221329280851 01/08/22 500.00 59,039.12

    B000K334-221329280851-NA

    01/08/22 UPI-KOLLIPARA GIRISH-8186009122@PAYTM-PY 0000221330994526 01/08/22 31.00 59,070.12

    TM0123456-221330994526-NA

    01/08/22 UPI-DUVVURI WILIAM CARY-9100895287@PAYTM 0000221331076430 01/08/22 11,500.00 47,570.12

    -UBIN0803049-221331076430-NA

    01/08/22 UPI-BHARATPEMERCHANT-BHARATPE.0980183053 0000221344260335 01/08/22 130.00 47,440.12

    @ICICI-ICIC0DC0099-221344260335-PAY TO C

    HITTEMMA

    01/08/22 UPI-RAMALINGAM SANJAY-VSRSANJAYREDDY459- 0000221346887685 01/08/22 60.00 47,500.12

    1@OKICICI-PYTM0123456-221346887685-UPI

    01/08/22 UPI-MD AHMED ALI-MOHDAHMEDALI2628@OKICIC 0000221313495234 01/08/22 20,000.00 27,500.12

    I-PYTM0123456-221313495234-UPI

    01/08/22 UPI-GOLLE BHARATH JOSHI-9494282521@PAYTM 0000221383141484 01/08/22 10,000.00 37,500.12

    -PYTM0123456-221383141484-NA

    01/08/22 UPI-DUVVURI IJAK-9542389259@PAYTM-PYTM01 0000221385711866 01/08/22 210.00 37,290.12

    23456-221385711866-NA

    02/08/22 CASH DEP BODUPPAL 000000000000000 02/08/22 51,500.00 88,790.12

    02/08/22 UPI-RZPX PVT LTD-RAZORPAYX.2389@ICICI-IC 0000221419858713 02/08/22 25,000.00 113,790.12

    IC0DC0099-221419858713-RENT FROM KOLLIPA

    HDFC BAN K LIMITED


    *Closing balance includes funds earmarked for hold and uncleared funds
    Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
    this statement.
    State account branch GSTN :36AAACH2702H1Z1
    HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
    Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
    Page No .: 17

    Account Branch : GACHIBOWLI


    Address : PLOT NO.79, GROUND AND FIRST FLOOR,
    DIAMOND PARK, VINAYAK NAGAR,
    GACHIBOWLI,
    MR. KOLLIPARA NARENDRASAI City : HYDERABAD 500032
    State : TELANGANA
    8-316 ARUNA COLONY Phone no. : 18002026161
    SINGARAYAKONDA POST OD Limit : 0.00
    Singarayakonda Currency : INR
    Email : [email protected]
    ONGOLE 523101 Cust ID : 166213320
    Andhra Pradesh INDIA Account No : 50100417035025 PRIME
    A/C Open Date : 29/04/2021
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0000968 MICR : 500240029
    Branch Code : 968 Product Code : 113
    Nomination : VENKATA NARAYANA

    From : 01/06/2022 To : 31/08/2022 Statement of account


    R

    02/08/22 IMPS-221412385788-KOLLIPARA NARENDRASAI- 0000221412385788 02/08/22 13,000.00 100,790.12

    KKBK-XXXXXX9471-DFG

    02/08/22 UPI-RZPX PVT LTD-RAZORPAYX.2389@ICICI-IC 0000221420256073 02/08/22 3,000.00 103,790.12

    IC0DC0099-221420256073-RENT FROM KOLLIPA

    02/08/22 UPI-CSLFZ-CSL-FZ.AIRPAY@SBI-SBIN0016209- 0000221445071236 02/08/22 500.00 103,290.12

    221445071236-NA

    02/08/22 UPI-CSLFZ-CSL-FZ.AIRPAY@SBI-SBIN0016209- 0000221445089487 02/08/22 706.00 102,584.12

    221445089487-NA

    02/08/22 UPI-BACHHU RAHUL KUMAR-7032275999@PAYTM- 0000221483116722 02/08/22 700.00 101,884.12

    UTIB0002643-221483116722-NA

    02/08/22 UPI-MR GOVINDARAJ MANICK-BHARATPE9072384 0000221486876029 02/08/22 90.00 101,794.12

    7585@YESBANKLTD-YESB0YESUPI-221486876029

    -PAY TO BHARATPE ME

    03/08/22 UPI-ALLUMALLA VEERABABU-BHARATPE90721417 0000221536250961 03/08/22 50.00 101,744.12

    794@YESBANKLTD-YESB0YESUPI-221536250961-

    PAY TO BHARATPE ME

    03/08/22 UPI-KOLLIPARA VENKATANA-9505572789@PAYT 0000221515096663 03/08/22 1.00 101,745.12

    M-SBIN0012922-221515096663-NA

    03/08/22 UPI-KOLLIPARA VENKATANA-9505572789@PAYT 0000221515176581 03/08/22 1.00 101,744.12

    M-SBIN0012922-221515176581-NA

    03/08/22 UPI-PAYTM POSTPAID-PTMPPL@PAYTM-PYTM0123 0000221522036890 03/08/22 761.02 100,983.10

    456-221522036890-OID18743458065@PAY

    03/08/22 UPI-KOLLIPARA LOKESH-9014859204@YBL-UBIN 0000221574461320 03/08/22 100.00 100,883.10

    0533076-221574461320-PAYMENT FROM PHONE

    03/08/22 UPI-KOLLIPARA VENKATANA-9505572789@YBL- 0000221517276306 03/08/22 200.00 100,683.10

    SBIN0012922-221517276306-PAYMENT FROM PH

    ONE

    03/08/22 UPI-MR ASHOK THAKUR-Q955543432@YBL-IDIB0 0000221547140702 03/08/22 45.00 100,638.10

    00M580-221547140702-PAYMENT FROM PHONE

    04/08/22 UPI-DUVVURI IJAK-DUVVURIIJAK9-1@OKSBI-PY 0000221670020325 04/08/22 300.00 100,338.10

    HDFC BAN K LIMITED


    *Closing balance includes funds earmarked for hold and uncleared funds
    Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
    this statement.
    State account branch GSTN :36AAACH2702H1Z1
    HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
    Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
    Page No .: 18

    Account Branch : GACHIBOWLI


    Address : PLOT NO.79, GROUND AND FIRST FLOOR,
    DIAMOND PARK, VINAYAK NAGAR,
    GACHIBOWLI,
    MR. KOLLIPARA NARENDRASAI City : HYDERABAD 500032
    State : TELANGANA
    8-316 ARUNA COLONY Phone no. : 18002026161
    SINGARAYAKONDA POST OD Limit : 0.00
    Singarayakonda Currency : INR
    Email : [email protected]
    ONGOLE 523101 Cust ID : 166213320
    Andhra Pradesh INDIA Account No : 50100417035025 PRIME
    A/C Open Date : 29/04/2021
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0000968 MICR : 500240029
    Branch Code : 968 Product Code : 113
    Nomination : VENKATA NARAYANA

    From : 01/06/2022 To : 31/08/2022 Statement of account


    TM0123456-221670020325-UPI

    04/08/22 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000221682962014 04/08/22 5.00 100,343.10

    00553-221682962014-UPI

    04/08/22 UPI-FANCODE-PAYTM-58306491@PAYTM-PYTM012 0000221604826335 04/08/22 19.00 100,324.10

    3456-221604826335-OIDPD2221519TXNOYH

    04/08/22 UPI-MR KISHOR-Q027693009@YBL-YESB0YBLUPI 0000221615459022 04/08/22 90.00 100,234.10

    -221615459022-NA

    04/08/22 UPI-MR KISHOR-Q027693009@YBL-YESB0YBLUPI 0000221615505858 04/08/22 10.00 100,224.10

    -221615505858-NA

    04/08/22 UPI-DUVVURI IJAK-DUVVURI2384@YBL-ICIC000 0000221634994140 04/08/22 160.00 100,064.10

    0697-221634994140-PAYMENT FROM PHONE

    04/08/22 UPI-CSLFZ-CSL-FZ.AIRPAY@SBI-SBIN0016209- 0000221646079908 04/08/22 50,000.00 50,064.10

    221646079908-NA

    04/08/22 UPI-MR KANCHARLA SRINIV-BHARATPE.900581 0000221671357817 04/08/22 64.00 50,000.10

    99455@FBPE-FDRL0001382-221671357817-PAY

    TO BHARATPE ME

    04/08/22 UPI-CSLFZ-CSL-FZ.AIRPAY@SBI-SBIN0016209- 0000221646150479 04/08/22 25,000.00 25,000.10

    221646150479-NA

    04/08/22 UPI-XXXXXX9471-KKBK0007453-221684878099- 0000221684878099 04/08/22 5,500.00 19,500.10

    NA

    05/08/22 UPI-KOLLIPARA VENKATANA-9505572789@YBL- 0000221744165566 05/08/22 200.00 19,300.10

    SBIN0012922-221744165566-PAYMENT FROM PH

    ONE

    05/08/22 UPI-DUVVURI IJAK-DUVVURIIJAK9-1@OKSBI-PY 0000221738266718 05/08/22 80.00 19,380.10

    TM0123456-221738266718-UPI

    05/08/22 UPI-P ASHOK-BHARATPE90722634524@YESBANKL 0000221773398756 05/08/22 40.00 19,340.10

    TD-YESB0YESUPI-221773398756-PAY TO BHARA

    TPE ME

    05/08/22 ACH D- NISSANRENLTFSINPLD-A-RHYD314572-8 0000003637496265 05/08/22 11,053.00 8,287.10

    05/08/22 UPI-ASHARAM CHOUDHARY-Q499064550@YBL-BDB 0000221750387379 05/08/22 20.00 8,267.10

    L0001608-221750387379-PAYMENT FROM PHONE

    05/08/22 UPI-CSLFZ-CSL-FZ.AIRPAY@SBI-SBIN0016209- 0000221746500704 05/08/22 500.00 7,767.10

    HDFC BAN K LIMITED


    *Closing balance includes funds earmarked for hold and uncleared funds
    Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
    this statement.
    State account branch GSTN :36AAACH2702H1Z1
    HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
    Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
    Page No .: 19

    Account Branch : GACHIBOWLI


    Address : PLOT NO.79, GROUND AND FIRST FLOOR,
    DIAMOND PARK, VINAYAK NAGAR,
    GACHIBOWLI,
    MR. KOLLIPARA NARENDRASAI City : HYDERABAD 500032
    State : TELANGANA
    8-316 ARUNA COLONY Phone no. : 18002026161
    SINGARAYAKONDA POST OD Limit : 0.00
    Singarayakonda Currency : INR
    Email : [email protected]
    ONGOLE 523101 Cust ID : 166213320
    Andhra Pradesh INDIA Account No : 50100417035025 PRIME
    A/C Open Date : 29/04/2021
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0000968 MICR : 500240029
    Branch Code : 968 Product Code : 113
    Nomination : VENKATA NARAYANA

    From : 01/06/2022 To : 31/08/2022 Statement of account


    221746500704-NA

    05/08/22 UPI-RAZORPAY SOFTWARE PV-RPY.QRROPPENTRA 0000221770842360 05/08/22 29.00 7,738.10

    N92289651@ICICI-ICIC0DC0099-221770842360

    -PAYMENTTOROPPENTRA

    05/08/22 UPI-MD AHMED ALI-MOHDAHMEDALI2628-1@OKS 0000221753126072 05/08/22 30,000.00 37,738.10

    BI-SBIN0020076-221753126072-UPI

    06/08/22 UPI-KOTA ATCHARAO-BHARATPE90722643442@YE 0000221881326961 06/08/22 50.00 37,688.10

    SBANKLTD-YESB0YESUPI-221881326961-PAY TO

    BHARATPE ME

    06/08/22 UPI-KOLLIPARA NARENDRASA-9640138012@JUPI 0000221840519474 06/08/22 100.00 37,588.10

    TERAXIS-FDRL0007777-221840519474-ADDMONE

    06/08/22 UPI-TUMMALA ABHISHEK YAD-AY271999-1@OKIC 0000221861841370 06/08/22 10,875.00 48,463.10

    ICI-ICIC0007548-221861841370-YESHWANTH A

    MOUNT

    06/08/22 UPI-PAYTM POSTPAID-PTMPPL@PAYTM-PYTM0123 0000221887243701 06/08/22 100.00 48,363.10

    456-221887243701-OID18785915682@PAY

    06/08/22 UPI-MD AHMED ALI-MOHDAHMEDALI2628@OKICIC 0000221866343433 06/08/22 20,000.00 68,363.10

    I-PYTM0123456-221866343433-UPI

    07/08/22 UPI-CSLFZ-CSL-FZ.AIRPAY@SBI-SBIN0016209- 0000221947040756 07/08/22 700.00 67,663.10

    221947040756-NA

    07/08/22 EMI 125891511 CHQ S1258915110071 0822125 000000000000000 07/08/22 6,672.00 60,991.10

    891511

    07/08/22 UPI-DUVVURI 0000221919744619 07/08/22 15,000.00 45,991.10

    ANAND-ANANDDUVURI@YBL-UBIN08

    03049-221919744619-PAYMENT FROM PHONE

    07/08/22 UPI-CSLFZ-CSL-FZ.AIRPAY@SBI-SBIN0016209- 0000221947315581 07/08/22 25,000.00 20,991.10

    221947315581-NA

    07/08/22 UPI-FANCODE-PAYTM-58306491@PAYTM-PYTM012 0000221980441682 07/08/22 19.00 20,972.10

    3456-221980441682-NA

    08/08/22 UPI-DUVVURI IJAK-DUVVURI2384@YBL-ICIC000 0000222061322968 08/08/22 40.00 20,932.10

    0697-222061322968-PAYMENT FROM PHONE

    HDFC BAN K LIMITED


    *Closing balance includes funds earmarked for hold and uncleared funds
    Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
    this statement.
    State account branch GSTN :36AAACH2702H1Z1
    HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
    Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
    Page No .: 20

    Account Branch : GACHIBOWLI


    Address : PLOT NO.79, GROUND AND FIRST FLOOR,
    DIAMOND PARK, VINAYAK NAGAR,
    GACHIBOWLI,
    MR. KOLLIPARA NARENDRASAI City : HYDERABAD 500032
    State : TELANGANA
    8-316 ARUNA COLONY Phone no. : 18002026161
    SINGARAYAKONDA POST OD Limit : 0.00
    Singarayakonda Currency : INR
    Email : [email protected]
    ONGOLE 523101 Cust ID : 166213320
    Andhra Pradesh INDIA Account No : 50100417035025 PRIME
    A/C Open Date : 29/04/2021
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0000968 MICR : 500240029
    Branch Code : 968 Product Code : 113
    Nomination : VENKATA NARAYANA

    From : 01/06/2022 To : 31/08/2022 Statement of account


    08/08/22 UPI-DINESH YADAV-Q202193479@YBL-YESB0YBL 0000222013228222 08/08/22 80.00 20,852.10

    UPI-222013228222-PAYMENT FROM PHONE

    08/08/22 UPI-CSLFZ-CSL-FZ.AIRPAY@SBI-SBIN0016209- 0000222047701662 08/08/22 500.00 20,352.10

    222047701662-NA

    09/08/22 UPI-GOLLE BHARATH JOSHI-9494282521@PAYTM 0000222101719589 09/08/22 13,442.00 33,794.10

    -HDFC0000375-222101719589-NA

    09/08/22 UPI-KOLLIPARA GIRISH-8186009122@YBL-PYTM 0000222100638048 09/08/22 7,060.00 26,734.10

    0123456-222100638048-PAYMENT FROM PHONE

    09/08/22 UPI-KOLLIPARA GIRISH-8186009122@YBL-PYTM 0000222153001994 09/08/22 3,000.00 23,734.10

    0123456-222153001994-PAYMENT FROM PHONE

    09/08/22 UPI-CSLFZ-CSL-FZ.AIRPAY@SBI-SBIN0016209- 0000222148017728 09/08/22 15,000.00 8,734.10

    222148017728-NA

    10/08/22 UPI-KOLLIPARA KALPANA-9666949356@PAYTM-U 0000222202276066 10/08/22 1.00 8,735.10

    BIN0805092-222202276066-NA

    10/08/22 UPI-BHAVYASRI VEGETABLES-PAYTM-44300243@ 0000222205786329 10/08/22 200.00 8,535.10

    PAYTM-PYTM0123456-222205786329-OID202208

    100801120

    10/08/22 UPI-BHAVYASRI VEGETABLES-PAYTM-44300243@ 0000222205840246 10/08/22 10.00 8,525.10

    PAYTM-PYTM0123456-222205840246-OID202208

    100802590

    10/08/22 UPI-PADIDAPU THRIVENI-9177931770@YBL-AND 0000222246280093 10/08/22 7,060.00 1,465.10

    B0000509-222246280093-PAYMENT FROM PHONE

    10/08/22 UPI-HIMMATA RAM-Q200640830@YBL-YESB0YBLU 0000222269054639 10/08/22 90.00 1,375.10

    PI-222269054639-PAYMENT FROM PHONE

    10/08/22 UPI-CILVER RAJU-PAYTM-65742453@PAYTM-PYT 0000222226413414 10/08/22 10.00 1,365.10

    M0123456-222226413414-OID202208101338460

    10/08/22 UPI-PEDDAPUDI VEERA VENK-PAYTM-64742879@ 0000222232420229 10/08/22 60.00 1,305.10

    PAYTM-PYTM0123456-222232420229-OID202208

    101504140

    10/08/22 UPI-NETTAM RAMU-PAYTM-72021562@PAYTM-PYT 0000222248679764 10/08/22 200.00 1,105.10

    M0123456-222248679764-OID202208101641320

    10/08/22 UPI-SRI G V MEDICAL AND -PAYTM-46786859@ 0000222284989149 10/08/22 40.00 1,065.10

    HDFC BAN K LIMITED


    *Closing balance includes funds earmarked for hold and uncleared funds
    Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
    this statement.
    State account branch GSTN :36AAACH2702H1Z1
    HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
    Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
    Page No .: 21

    Account Branch : GACHIBOWLI


    Address : PLOT NO.79, GROUND AND FIRST FLOOR,
    DIAMOND PARK, VINAYAK NAGAR,
    GACHIBOWLI,
    MR. KOLLIPARA NARENDRASAI City : HYDERABAD 500032
    State : TELANGANA
    8-316 ARUNA COLONY Phone no. : 18002026161
    SINGARAYAKONDA POST OD Limit : 0.00
    Singarayakonda Currency : INR
    Email : [email protected]
    ONGOLE 523101 Cust ID : 166213320
    Andhra Pradesh INDIA Account No : 50100417035025 PRIME
    A/C Open Date : 29/04/2021
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0000968 MICR : 500240029
    Branch Code : 968 Product Code : 113
    Nomination : VENKATA NARAYANA

    From : 01/06/2022 To : 31/08/2022 Statement of account


    PAYTM-PYTM0123456-222284989149-OID202208

    102252540

    10/08/22 UPI-SANE JITHENDRA REDDY-PAYTM-67325788@ 0000222285300191 10/08/22 30.00 1,035.10

    PAYTM-PYTM0123456-222285300191-OID202208

    102300350

    11/08/22 UPI-PULI SAI KUMAR REDDY-SAIKUMARREDDYPU 0000222302083380 11/08/22 40.00 995.10

    LI@PAYTM-IOBA0003127-222302083380-PAYMEN

    T FROM PHONE

    11/08/22 UPI-CHERUKURI RAVI-EAZYPAY.566165948@ICI 0000222310036273 11/08/22 100.00 895.10

    CI-ICIC0DC0099-222310036273-PAYMENT FROM

    PHONE

    11/08/22 UPI-SAIKUMARREDDYPULIPAY-SAIKUMARREDDYPU 0000222355999630 11/08/22 60.00 835.10

    LI@PAYTM-IOBA0003127-222355999630-PAYMEN

    T FROM PHONE

    11/08/22 UPI-MR KAVATI ELANDAR-Q262098029@YBL-IDI 0000222351994882 11/08/22 40.00 795.10

    B000H047-222351994882-PAYMENT FROM PHONE

    11/08/22 UPI-CHOUDHARY KIRANA AND-PAYTM-54232755@ 0000222337513055 11/08/22 10.00 785.10

    PAYTM-PYTM0123456-222337513055-OID202208

    111432450

    11/08/22 UPI-MD AHMED ALI-9951857861@PAYTM-PYTM01 0000222331604451 11/08/22 500.00 285.10

    23456-222331604451-NA

    11/08/22 UPI-SNEHA FRESH CHICKEN-PAYTM-31963593@P 0000222376309248 11/08/22 190.00 95.10

    AYTM-PYTM0123456-222376309248-OID2022081

    12025340

    11/08/22 UPI-K SHIVA SAI GOUD-PAY9603008922@PAYTM 0000222377842780 11/08/22 20.00 75.10

    -PYTM0123456-222377842780-OID20220811204

    1160

    11/08/22 UPI-KOLLIPARA GIRISH-8186009122@PAYTM-PY 0000222387018852 11/08/22 5.00 80.10

    TM0123456-222387018852-NA

    12/08/22 UPI-RZPX PVT LTD-RAZORPAYX.2389@ICICI-IC 0000222450093696 12/08/22 17,000.00 17,080.10

    IC0DC0099-222450093696-RENT FROM KOLLIPA

    HDFC BAN K 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 .: 22

    Account Branch : GACHIBOWLI


    Address : PLOT NO.79, GROUND AND FIRST FLOOR,
    DIAMOND PARK, VINAYAK NAGAR,
    GACHIBOWLI,
    MR. KOLLIPARA NARENDRASAI City : HYDERABAD 500032
    State : TELANGANA
    8-316 ARUNA COLONY Phone no. : 18002026161
    SINGARAYAKONDA POST OD Limit : 0.00
    Singarayakonda Currency : INR
    Email : [email protected]
    ONGOLE 523101 Cust ID : 166213320
    Andhra Pradesh INDIA Account No : 50100417035025 PRIME
    A/C Open Date : 29/04/2021
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0000968 MICR : 500240029
    Branch Code : 968 Product Code : 113
    Nomination : VENKATA NARAYANA

    From : 01/06/2022 To : 31/08/2022 Statement of account


    12/08/22 UPI-SATYAMMA-PAYTM-66918061@PAYTM-PYTM01 0000222487964163 12/08/22 10.00 17,070.10

    23456-222487964163-OID202208122114200

    12/08/22 UPI-UMA MAHESHWARI MEDIC-Q601400638@YBL- 0000222418668261 12/08/22 20.00 17,050.10

    YESB0YBLUPI-222418668261-PAYMENT FROM PH

    ONE

    12/08/22 UPI-KOLLIPARA NARENDRAS-NARENDRASAI.809 0000222427907949 12/08/22 17,000.00 50.10

    .NS1@YBL-KKBK0007453-222427907949-PAYMEN

    T FROM PHONE

    12/08/22 UPI-KOLLIPARA NARENDRAS-NARENDRASAI.809 0000222425288168 12/08/22 875.00 925.10

    .NS1@YBL-KKBK0007453-222425288168-PAYMEN

    T FROM PHONE

    13/08/22 UPI-CSLFZ-CSL-FZ.AIRPAY@SBI-SBIN0016209- 0000222549040112 13/08/22 500.00 425.10

    222549040112-NA

    13/08/22 UPI-G SUDHAKAR-BHARATPE.90055441480@FBPE 0000222509195782 13/08/22 30.00 395.10

    -FDRL0001382-222509195782-PAY TO BHARATP

    E ME

    13/08/22 UPI-PAYTM METRO PAYMENT-PAYTM-8736701@PA 0000222578269162 13/08/22 36.00 359.10

    YTM-PYTM0123456-222578269162-OID18863237

    042@PAY

    13/08/22 UPI-PAYTM METRO PAYMENT-PAYTM-8736701@PA 0000222588226872 13/08/22 36.00 323.10

    YTM-PYTM0123456-222588226872-OID18848661

    443@PAY

    14/08/22 UPI-ALLUMALLA VEERABABU-BHARATPE90721417 0000222600848634 14/08/22 45.00 278.10

    794@YESBANKLTD-YESB0YESUPI-222600848634-

    PAY TO BHARATPE ME

    14/08/22 UPI-ALLUMALLA VEERABABU-BHARATPE90721417 0000222600875212 14/08/22 35.00 243.10

    794@YESBANKLTD-YESB0YESUPI-222600875212-

    NA

    14/08/22 UPI-NEW BALAJI MITHAI BH-PAY9032131821@P 0000222649618716 14/08/22 30.00 213.10

    AYTM-PYTM0123456-222649618716-OID2022081

    41655550

    14/08/22 UPI-HYD METRO HABSIGUDA-Q45915605@YBL-Y 0000222676890990 14/08/22 60.00 153.10

    HDFC BAN K 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 .: 23

    Account Branch : GACHIBOWLI


    Address : PLOT NO.79, GROUND AND FIRST FLOOR,
    DIAMOND PARK, VINAYAK NAGAR,
    GACHIBOWLI,
    MR. KOLLIPARA NARENDRASAI City : HYDERABAD 500032
    State : TELANGANA
    8-316 ARUNA COLONY Phone no. : 18002026161
    SINGARAYAKONDA POST OD Limit : 0.00
    Singarayakonda Currency : INR
    Email : [email protected]
    ONGOLE 523101 Cust ID : 166213320
    Andhra Pradesh INDIA Account No : 50100417035025 PRIME
    A/C Open Date : 29/04/2021
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0000968 MICR : 500240029
    Branch Code : 968 Product Code : 113
    Nomination : VENKATA NARAYANA

    From : 01/06/2022 To : 31/08/2022 Statement of account


    ESB0YBLUPI-222676890990-PAYMENT FROM PHO

    NE

    14/08/22 UPI-HYD METRO HABSIGUDA-Q45915605@YBL-Y 0000222649347581 14/08/22 45.00 108.10

    ESB0YBLUPI-222649347581-PAYMENT FROM PHO

    NE

    15/08/22 UPI-KANCHARLA VENKATA L-Q075334602@YBL- 0000222714696086 15/08/22 20.00 88.10

    SBIN0020087-222714696086-PAYMENT FROM PH

    ONE

    15/08/22 UPI-VASPARI MALLIKARJUN-Q038871900@YBL-Y 0000222756635881 15/08/22 20.00 68.10

    ESB0YBLUPI-222756635881-PAYMENT FROM PHO

    NE

    15/08/22 UPI-HIMMATA RAM-Q200640830@YBL-YESB0YBLU 0000222744934303 15/08/22 10.00 58.10

    PI-222744934303-PAYMENT FROM PHONE

    15/08/22 UPI-DOLARAM DEEPARAMJI C-BHARATPE9072485 0000222763559284 15/08/22 10.00 48.10

    1731@YESBANKLTD-YESB0YESUPI-222763559284

    -PAY TO BHARATPE ME

    16/08/22 UPI-PAYTM BILL-PAYBIL3066@PAYTM-PYTM0123 0000222890195761 16/08/22 25.00 23.10

    456-222890195761-OID18866727395@PAY

    16/08/22 IMPS-222816821688-KOLLIPARA NARENDRASA-K 0000222816821688 16/08/22 50,000.00 50,023.10

    KBK-XXXXXX9471-

    16/08/22 UPI-MD AHMED ALI-MOHDAHMEDALI2628-1@OKS 0000222838852743 16/08/22 50,000.00 23.10

    BI-SBIN0020076-222838852743-UPI

    17/08/22 UPI-KOLLIPARA GIRISH-8186009122@PAYTM-PY 0000222905811641 17/08/22 1.00 24.10

    TM0123456-222905811641-NA

    19/08/22 UPI-PAYTM BILL-PAYBIL3066@PAYTM-PYTM0123 0000223196265520 19/08/22 15.00 9.10

    456-223196265520-OID18899010794@PAY

    19/08/22 UPI-PHONEPE PRIVATE LIMI-PHONEPE-PAYOUTS 0000223157022972 19/08/22 10,500.00 10,509.10

    @YESBANK-YESB0000022-223157022972-F07 CR

    EDIT BY PHON

    19/08/22 UPI-XXXXXX9471-KKBK0007453-223163057364- 0000223163057364 19/08/22 10,000.00 509.10

    NA

    19/08/22 UPI-KOLLIPARA NARENDRASA-9640138012@KOTA 0000223120368407 19/08/22 439.00 948.10

    HDFC BAN K 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 .: 24

    Account Branch : GACHIBOWLI


    Address : PLOT NO.79, GROUND AND FIRST FLOOR,
    DIAMOND PARK, VINAYAK NAGAR,
    GACHIBOWLI,
    MR. KOLLIPARA NARENDRASAI City : HYDERABAD 500032
    State : TELANGANA
    8-316 ARUNA COLONY Phone no. : 18002026161
    SINGARAYAKONDA POST OD Limit : 0.00
    Singarayakonda Currency : INR
    Email : [email protected]
    ONGOLE 523101 Cust ID : 166213320
    Andhra Pradesh INDIA Account No : 50100417035025 PRIME
    A/C Open Date : 29/04/2021
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0000968 MICR : 500240029
    Branch Code : 968 Product Code : 113
    Nomination : VENKATA NARAYANA

    From : 01/06/2022 To : 31/08/2022 Statement of account


    K-KKBK0007453-223120368407-MB UPI

    19/08/22 UPI-SATISH KUMAR TIRUVE-SATEESHKUMAR616 0000223106816584 19/08/22 600.00 348.10

    68@OKICICI-SBIN0005323-223106816584-UPI

    19/08/22 UPI-KESANAPALLI RAJA-6304503542@IBL-UBIN 0000223178097574 19/08/22 25.00 323.10

    0815705-223178097574-PAYMENT FROM PHONE

    19/08/22 UPI-KALPUKURI YELLAMANDA-VICKY.KALPUKURI 0000223129524555 20/08/22 150.00 173.10

    @YBL-CNRB0000033-223129524555-PAYMENT FR

    OM PHONE

    20/08/22 UPI-PAYTM METRO PAYMENT-PAYTM-8736701@PA 0000223204756867 20/08/22 40.50 132.60

    YTM-PYTM0123456-223204756867-OID18908759

    539@PAY

    20/08/22 UPI-RAMETI CHANDRA-Q784397426@YBL-BKID00 0000223267950429 20/08/22 45.00 87.60

    05661-223267950429-PAYMENT FROM PHONE

    20/08/22 UPI-RAMETI CHANDRA-Q784397426@YBL-BKID00 0000223205472711 20/08/22 15.00 72.60

    05661-223205472711-PAYMENT FROM PHONE

    20/08/22 UPI-VASPARI MALLIKARJUN-Q038871900@YBL-Y 0000223209607050 20/08/22 20.00 52.60

    ESB0YBLUPI-223209607050-PAYMENT FROM PHO

    NE

    20/08/22 UPI-KANCHARLA VENKATA L-Q075334602@YBL- 0000223252843673 20/08/22 20.00 32.60

    SBIN0020087-223252843673-PAYMENT FROM PH

    ONE

    20/08/22 UPI-CHENNA RAM-Q547146853@YBL-HDFC000104 0000223273837364 20/08/22 20.00 12.60

    2-223273837364-PAYMENT FROM PHONE

    21/08/22 UPI-MRMD AHMED ALI-MOHDAHMEDALI2628-1@OK 0000223341933938 21/08/22 5,000.00 5,012.60

    ICICI-FSFB0000001-223341933938-UPI

    22/08/22 UPI-KOLLIPARA NARENDRASA-9640138012@KOTA 0000223413269515 22/08/22 23,695.00 28,707.60

    K-KKBK0007453-223413269515-MB UPI

    22/08/22 UPI-MR GOVINDARAJ MANICK-BHARATPE9072384 0000223427365289 22/08/22 33.00 28,674.60

    7585@YESBANKLTD-YESB0YESUPI-223427365289

    -PAY TO BHARATPE ME

    22/08/22 UPI-RZPX PVT LTD-RAZORPAYX.2389@ICICI-IC 0000223475113645 22/08/22 49,000.00 77,674.60

    IC0DC0099-223475113645-RENT FROM KOLLIPA

    HDFC BAN K 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 .: 25

    Account Branch : GACHIBOWLI


    Address : PLOT NO.79, GROUND AND FIRST FLOOR,
    DIAMOND PARK, VINAYAK NAGAR,
    GACHIBOWLI,
    MR. KOLLIPARA NARENDRASAI City : HYDERABAD 500032
    State : TELANGANA
    8-316 ARUNA COLONY Phone no. : 18002026161
    SINGARAYAKONDA POST OD Limit : 0.00
    Singarayakonda Currency : INR
    Email : [email protected]
    ONGOLE 523101 Cust ID : 166213320
    Andhra Pradesh INDIA Account No : 50100417035025 PRIME
    A/C Open Date : 29/04/2021
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0000968 MICR : 500240029
    Branch Code : 968 Product Code : 113
    Nomination : VENKATA NARAYANA

    From : 01/06/2022 To : 31/08/2022 Statement of account


    R

    22/08/22 UPI-RZPX PVT LTD-RAZORPAYX.2389@ICICI-IC 0000223475127199 22/08/22 49,000.00 126,674.60

    IC0DC0099-223475127199-RENT FROM KOLLIPA

    22/08/22 UPI-KOMMIRI NAGARJUNA-7995428964@YBL-ID 0000223480802633 22/08/22 25,000.00 151,674.60

    FB0040101-223480802633-PAYMENT FROM PHON

    22/08/22 UPI-KOMMIRI NAGARJUNA-7995428964@YBL-ID 0000223428631727 22/08/22 24,000.00 175,674.60

    FB0040101-223428631727-PAYMENT FROM PHON

    22/08/22 UPI-KOLLIPARA GIRISH-8186009122@YBL-PYTM 0000223470559803 22/08/22 500.00 175,174.60

    0123456-223470559803-PAYMENT FROM PHONE

    22/08/22 UPI-VUDUGULA SAIRAJ-Q109513769@YBL-YESB0 0000223479735470 22/08/22 33.00 175,141.60

    YBLUPI-223479735470-NA

    22/08/22 UPI-GADHE SURESH-SURESHGADHA97-1@OKAXIS- 0000223489527621 22/08/22 70.00 175,211.60

    BARB0VJGRGU-223489527621-UPI

    22/08/22 UPI-KOTLA RAJITHA-KJANARDHAN4556@YBL-SBI 0000223489491754 22/08/22 100.00 175,111.60

    N0RRDCGB-223489491754-PAYMENT FROM PHONE

    22/08/22 UPI-BOLLU SATISH-9396406331@IBL-RATN0000 0000223410416339 22/08/22 50,000.00 125,111.60

    000-223410416339-PAYMENT FROM PHONE

    22/08/22 UPI-TUMMALA ABHISHEK YAD-8125768254@YBL- 0000223478327893 22/08/22 53,000.00 178,111.60

    UBIN0532746-223478327893-PAYMENT FROM PH

    ONE

    22/08/22 UPI-RAMBAGAS KIRANA GENE-PAYTM-63607499@ 0000223487555537 22/08/22 10.00 178,101.60

    PAYTM-PYTM0123456-223487555537-OID202208

    222212340

    22/08/22 UPI-DUVVURI IJAK-DUVVURI2384@YBL-ICIC000 0000223424172618 22/08/22 2,500.00 180,601.60

    0697-223424172618-PAYMENT FROM PHONE

    23/08/22 UPI-DUVVURI IJAK-DUVVURI2384@YBL-ICIC000 0000223586297585 23/08/22 50.00 180,551.60

    0697-223586297585-PAYMENT FROM PHONE

    23/08/22 UPI-LAZY PAY-LAZYPAY.PAYU@HDFCBANK-HDFC0 0000223542736476 23/08/22 30.00 180,521.60

    000499-223542736476-UPI TRANSACTION

    HDFC BAN K 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 .: 26

    Account Branch : GACHIBOWLI


    Address : PLOT NO.79, GROUND AND FIRST FLOOR,
    DIAMOND PARK, VINAYAK NAGAR,
    GACHIBOWLI,
    MR. KOLLIPARA NARENDRASAI City : HYDERABAD 500032
    State : TELANGANA
    8-316 ARUNA COLONY Phone no. : 18002026161
    SINGARAYAKONDA POST OD Limit : 0.00
    Singarayakonda Currency : INR
    Email : [email protected]
    ONGOLE 523101 Cust ID : 166213320
    Andhra Pradesh INDIA Account No : 50100417035025 PRIME
    A/C Open Date : 29/04/2021
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0000968 MICR : 500240029
    Branch Code : 968 Product Code : 113
    Nomination : VENKATA NARAYANA

    From : 01/06/2022 To : 31/08/2022 Statement of account


    23/08/22 UPI-KOLLIPARA NARENDRASA-9640138012@JUPI 0000223514899475 23/08/22 500.00 180,021.60

    TERAXIS-FDRL0007777-223514899475-ADDMONE

    24/08/22 UPI-KOLLIPARA NARENDRASA-9640138012@JUPI 0000223624934579 24/08/22 56,000.00 124,021.60

    TERAXIS-FDRL0007777-223624934579-ADDMONE

    24/08/22 UPI-NICE COLLECTIONS-PAY9393844558@PAYTM 0000223615010572 24/08/22 20.00 124,001.60

    -PYTM0123456-223615010572-OID20220824105

    7180

    24/08/22 UPI-KOLLIPARA NARENDRASA-9640138012@JUPI 0000223625421665 24/08/22 1,000.00 125,001.60

    TERAXIS-FDRL0007777-223625421665-SENT VI

    A JUPITER

    24/08/22 UPI-KOLLIPARA GIRISH-8186009122@PAYTM-PY 0000223625486792 24/08/22 1,000.00 124,001.60

    TM0123456-223625486792-SENT VIA JUPITER

    24/08/22 UPI-TUMMALA YESHWANTH 0000223605416940 24/08/22 500.00 124,501.60

    YA-YESHWANTH849-1@

    OKHDFCBANK-HDFC0001378-223605416940-UPI

    24/08/22 UPI-VAJJIR SRINIVAS-Q500431231@YBL-YESB 0000223669200476 24/08/22 407.50 124,094.10

    0YBLUPI-223669200476-PAYMENT FROM PHONE

    25/08/22 IMPS-223701907500-AKARA CAPITAL ADVISO-I 0000223701907500 25/08/22 37,281.00 161,375.10

    CIC-XXXXXXXX5201-1A7B8AE5238B48308B3A90F

    BF69C0C92

    25/08/22 UPI-KOLLIPARA LOKESH-9014859204@YBL-UBIN 0000223712035375 25/08/22 200.00 161,175.10

    0533076-223712035375-PAYMENT FROM PHONE

    25/08/22 UPI-RZPX PVT LTD-RAZORPAYX.2389@ICICI-IC 0000223782525221 25/08/22 30,000.00 191,175.10

    IC0DC0099-223782525221-RENT FROM IJAK

    25/08/22 UPI-ADD MONEY TO 0000223794135977 25/08/22 94.00 191,081.10

    WALLET-ADD-MONEY@PAYTM-

    PYTM0123456-223794135977-OID18954161941@

    PAY

    25/08/22 UPI-VENU TEEPIREDDY-Q687296221@YBL-PYTM0 0000223700646550 25/08/22 20.00 191,061.10

    123456-223700646550-PAYMENT FROM PHONE

    HDFC BAN K 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 .: 27

    Account Branch : GACHIBOWLI


    Address : PLOT NO.79, GROUND AND FIRST FLOOR,
    DIAMOND PARK, VINAYAK NAGAR,
    GACHIBOWLI,
    MR. KOLLIPARA NARENDRASAI City : HYDERABAD 500032
    State : TELANGANA
    8-316 ARUNA COLONY Phone no. : 18002026161
    SINGARAYAKONDA POST OD Limit : 0.00
    Singarayakonda Currency : INR
    Email : [email protected]
    ONGOLE 523101 Cust ID : 166213320
    Andhra Pradesh INDIA Account No : 50100417035025 PRIME
    A/C Open Date : 29/04/2021
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0000968 MICR : 500240029
    Branch Code : 968 Product Code : 113
    Nomination : VENKATA NARAYANA

    From : 01/06/2022 To : 31/08/2022 Statement of account


    25/08/22 UPI-TUMMALA YESHWANTH 0000223721978910 25/08/22 1,000.00 192,061.10

    YA-YESHWANTH849-1@

    OKHDFCBANK-HDFC0001378-223721978910-UPI

    25/08/22 UPI-RZPX PVT LTD-RAZORPAYX.2389@ICICI-IC 0000223783798273 25/08/22 49,000.00 241,061.10

    IC0DC0099-223783798273-RENT FROM IJAK

    26/08/22 UPI-MANNE PEDDI RAJU-BHARATPE.9005819580 0000223871569386 26/08/22 20.00 241,041.10

    7@FBPE-FDRL0001382-223871569386-PAY TO B

    HARATPE ME

    26/08/22 UPI-BOLLU SATISH-9396406331@IBL-RATN0000 0000223865703579 26/08/22 500.00 241,541.10

    000-223865703579-PAYMENT FROM PHONE

    26/08/22 UPI-CSLFZ-CSL-FZ.AIRPAY@SBI-SBIN0016209- 0000223853399112 26/08/22 500.00 241,041.10

    223853399112-NA

    26/08/22 UPI-SATISH BOLLU-SATISHBOLLU@AXL-UTIB000 0000223828568352 26/08/22 15,000.00 256,041.10

    0030-223828568352-PAYMENT FROM PHONE

    26/08/22 UPI-ASHARAM CHOUDHARY-Q499064550@YBL-YES 0000223826943743 26/08/22 10.00 256,031.10

    B0YBLUPI-223826943743-PAYMENT FROM PHONE

    27/08/22 UPI-RZPX PVT LTD-RAZORPAYX.2389@ICICI-IC 0000223987063704 27/08/22 30,000.00 286,031.10

    IC0DC0099-223987063704-RENT FROM KOLLIPA

    27/08/22 UPI-KOLLIPARA VENKATANA-9505572789@YBL- 0000223941042059 27/08/22 7,475.00 293,506.10

    SBIN0012922-223941042059-PAYMENT FROM PH

    ONE

    27/08/22 UPI-CSLFZ-CSL-FZ.AIRPAY@SBI-SBIN0016209- 0000223953472363 27/08/22 500.00 293,006.10

    223953472363-NA

    27/08/22 UPI-KOLLIPARA VENKATANA-9505572789@YBL- 0000223909547676 27/08/22 1,500.00 291,506.10

    SBIN0012922-223909547676-PAYMENT FROM PH

    ONE

    27/08/22 UPI-KOLLIPARA VENKATANA-9505572789@YBL- 0000223967926119 27/08/22 1,500.00 293,006.10

    SBIN0012922-223967926119-PAYMENT FROM PH

    ONE

    27/08/22 UPI-KOLLIPARA NARENDRASA-9640138012@KOTA 0000223919210749 27/08/22 10,000.00 303,006.10

    K-KKBK0007453-223919210749-MB UPI

    HDFC BAN K 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 .: 28

    Account Branch : GACHIBOWLI


    Address : PLOT NO.79, GROUND AND FIRST FLOOR,
    DIAMOND PARK, VINAYAK NAGAR,
    GACHIBOWLI,
    MR. KOLLIPARA NARENDRASAI City : HYDERABAD 500032
    State : TELANGANA
    8-316 ARUNA COLONY Phone no. : 18002026161
    SINGARAYAKONDA POST OD Limit : 0.00
    Singarayakonda Currency : INR
    Email : [email protected]
    ONGOLE 523101 Cust ID : 166213320
    Andhra Pradesh INDIA Account No : 50100417035025 PRIME
    A/C Open Date : 29/04/2021
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0000968 MICR : 500240029
    Branch Code : 968 Product Code : 113
    Nomination : VENKATA NARAYANA

    From : 01/06/2022 To : 31/08/2022 Statement of account


    28/08/22 IMPS-224012318922-KOLLIPARA NARENDRASAI- 0000224012318922 28/08/22 100,000.00 203,006.10

    KKBK-XXXXXX9471-ABHS

    28/08/22 UPI-CSLFZ-CSL-FZ.AIRPAY@SBI-SBIN0016209- 0000224053929681 28/08/22 25,000.00 178,006.10

    224053929681-NA

    28/08/22 UPI-CSLFZ-CSL-FZ.AIRPAY@SBI-SBIN0016209- 0000224053929885 28/08/22 25,000.00 153,006.10

    224053929885-NA

    28/08/22 UPI-CSLFZ-CSL-FZ.AIRPAY@SBI-SBIN0016209- 0000224053910051 28/08/22 25,000.00 128,006.10

    224053910051-NA

    28/08/22 UPI-JIO-PAYBIL3066@PAYTM-PYTM0123456-224 0000224090334296 28/08/22 25.00 127,981.10

    090334296-OID18998455578@PAY

    29/08/22 UPI-CRED-CRED.CCBP@YESBANK-YESB0000022-2 0000224100797208 29/08/22 44,974.00 83,007.10

    24100797208-PAYMENT ON CRED

    29/08/22 UPI-KOLLIPARA NARENDRASA-9640138012@KOTA 0000224100680995 29/08/22 7,000.00 90,007.10

    K-KKBK0007453-224100680995-MB UPI

    29/08/22 UPI-KOLLIPARA GIRISH-8186009122@PAYTM-PY 0000224147331705 29/08/22 1,550.00 91,557.10

    TM0123456-224147331705-NA

    29/08/22 UPI-KOLLIPARA VENKATANA-9505572789@YBL- 0000224128726874 29/08/22 1,550.00 90,007.10

    SBIN0012922-224128726874-PAYMENT FROM PH

    ONE

    30/08/22 NEFT CR-SCBL0036001-CAPGEMINI TECHNOLOGY IN2ON22083005YXM 30/08/22 27,878.00 117,885.10

    SERVICES INDIA LIMITED-NARENDRASAI KOLL

    IPARA-IN2ON22083005YXM

    30/08/22 UPI-CSLFZ-CSL-FZ.AIRPAY@SBI-SBIN0016209- 0000224254490941 30/08/22 500.00 117,385.10

    224254490941-NA

    30/08/22 UPI-BHARAT PETROLEUM COR-PAYBPCL@IDFCBAN 0000224217190399 30/08/22 190.00 117,195.10

    K-IDFB0040101-224217190399-PAYMENT FROM

    PHONE

    30/08/22 UPI-KOLLIPARA GIRISH-8186009122@YBL-PYTM 0000224249746836 30/08/22 120.00 117,075.10

    0123456-224249746836-PAYMENT FROM PHONE

    30/08/22 UPI-VINOD KUMAR 0000224248928201 30/08/22 5,000.00 112,075.10

    DAMAVAR-DAMARAPUVINODKU

    MAR@YBL-SBIN0007537-224248928201-PAYMENT

    HDFC BAN K 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 .: 29

    Account Branch : GACHIBOWLI


    Address : PLOT NO.79, GROUND AND FIRST FLOOR,
    DIAMOND PARK, VINAYAK NAGAR,
    GACHIBOWLI,
    MR. KOLLIPARA NARENDRASAI City : HYDERABAD 500032
    State : TELANGANA
    8-316 ARUNA COLONY Phone no. : 18002026161
    SINGARAYAKONDA POST OD Limit : 0.00
    Singarayakonda Currency : INR
    Email : [email protected]
    ONGOLE 523101 Cust ID : 166213320
    Andhra Pradesh INDIA Account No : 50100417035025 PRIME
    A/C Open Date : 29/04/2021
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0000968 MICR : 500240029
    Branch Code : 968 Product Code : 113
    Nomination : VENKATA NARAYANA

    From : 01/06/2022 To : 31/08/2022 Statement of account


    FROM PHONE

    30/08/22 UPI-KOLLIPARA VENKATANA-9505572789@YBL- 0000224282318819 30/08/22 350.00 111,725.10

    SBIN0012922-224282318819-PAYMENT FROM PH

    ONE

    30/08/22 UPI-VINOD KUMAR 0000224271574720 30/08/22 5,000.00 116,725.10

    DAMAVAR-DAMARAPUVINODKU

    MAR@YBL-SBIN0007537-224271574720-PAYMENT

    FROM PHONE

    31/08/22 UPI-KOLLIPARA VENKATANA-9505572789@YBL- 0000224314808395 31/08/22 200.00 116,525.10

    SBIN0012922-224314808395-PAYMENT FROM PH

    ONE

    31/08/22 UPI-DUVURI 0000224345529053 31/08/22 3,000.00 113,525.10

    SUKUMAR-SUKUMARDUVVURI@OKAXIS

    -BDBL0001874-224345529053-UPI

    31/08/22 UPI-KOLLIPARA VENKATANA-9505572789@YBL- 0000224374957606 31/08/22 400.00 113,125.10

    SBIN0012922-224374957606-PAYMENT FROM PH

    ONE

    31/08/22 UPI-KOLLIPARA VENKATANA-9505572789@YBL- 0000224333378364 31/08/22 528.00 113,653.10

    SBIN0012922-224333378364-PAYMENT FROM PH

    ONE

    31/08/22 UPI-KOLLIPARA NARENDRASA-9640138012@JUPI 0000224372934117 31/08/22 500.00 113,153.10

    TERAXIS-FDRL0007777-224372934117-ADDMONE

    31/08/22 UPI-JIO-PAYBIL3066@PAYTM-PYTM0123456-224 0000224396068471 31/08/22 15.00 113,138.10

    396068471-OID18991451461@PAY

    31/08/22 UPI-DUVVURI IJAK-DUVVURI2384@YBL-ICIC000 0000224366555065 31/08/22 1,500.00 111,638.10

    0697-224366555065-PAYMENT FROM PHONE

    31/08/22 UPI-CHUKKA ASHOK KUMAR-9553330582@YBL-S 0000224381617854 31/08/22 516.00 111,122.10

    BIN0012922-224381617854-KOLLIPARA VENKAT

    31/08/22 UPI-KOLLIPARA VENKATANA-9505572789@YBL- 0000224358379687 31/08/22 500.00 110,622.10

    SBIN0012922-224358379687-PAYMENT FROM PH

    HDFC BAN K 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 .: 30

    Account Branch : GACHIBOWLI


    Address : PLOT NO.79, GROUND AND FIRST FLOOR,
    DIAMOND PARK, VINAYAK NAGAR,
    GACHIBOWLI,
    MR. KOLLIPARA NARENDRASAI City : HYDERABAD 500032
    State : TELANGANA
    8-316 ARUNA COLONY Phone no. : 18002026161
    SINGARAYAKONDA POST OD Limit : 0.00
    Singarayakonda Currency : INR
    Email : [email protected]
    ONGOLE 523101 Cust ID : 166213320
    Andhra Pradesh INDIA Account No : 50100417035025 PRIME
    A/C Open Date : 29/04/2021
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0000968 MICR : 500240029
    Branch Code : 968 Product Code : 113
    Nomination : VENKATA NARAYANA

    From : 01/06/2022 To : 31/08/2022 Statement of account


    ONE

    STATEMEN T SUMMARY :-
    Opening Balance Dr Count Cr Count Debits Credits Closing Bal
    26,528.00 281 102 1,271,320.90 1,355,415.00 110,622.10

    Generated On: 23-Sep-2022 14:19 Generated By: Requesting Branch Code: N ET


    166213320

    This is a computer generated statement and does

    not require signature.

    HDFC BAN K 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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