Page No .

: 1

Account Branch : ALWAL

Address : SHOP NO 1,2 AND 28,
SATYA COMPLEX, ALWAL MAIN ROAD,
ALWAL, RANGAREDDY DISTRICT ,
MS. PRODDUTURI SRILEKHA City : HYDERABAD 500010
State : TELANGANA
P NO-173/III Phone no. : 040-61606161
SARASWATHI NAGAR COLONY LOTHKUNTA OD Limit : 0.00
. Currency : INR
Email : [email protected]
SECUNDERABAD 500015 Cust ID : 36750098
TELANGANA INDIA Account No : 06321000034735 PRIME
A/C Open Date : 19/01/2011
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000632 MICR : 500240016
Branch Code : 632 Product Code : 100
Nomination : Registered

From : 01/05/2021 To : 31/10/2021 Statement of account

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

01/05/21 UPI-KONALA SUDHAKARREDD-SUDHA2239@OKSBI 0000112110310785 01/05/21 28,000.00 101,969.56

-SBIN0014773-112110310785-UPI

02/05/21 POS 526419XXXXXX0368 WWW FREECHARGE I 0000000000484503 02/05/21 20.00 101,949.56

02/05/21 POS 526419XXXXXX0368 WWW FREECHARGE I 0000000000223774 02/05/21 200.00 101,749.56

03/05/21 POS 526419XXXXXX0368 AMAZON 0000T90085342716 03/05/21 409.00 101,340.56

05/05/21 H71K1WR7FZ5MEZ/RAZPDAILYDELSOLUTION 0000211259692390 05/05/21 2,964.00 98,376.56

05/05/21 POS 526419XXXXXX0368 RATNADEEP SUPER 0000000000023426 05/05/21 522.75 97,853.81

05/05/21 UPI-XXXXXX0210-ANDB0001399-112517331842- 0000112517331842 05/05/21 20,000.00 77,853.81

CAR LOAN

05/05/21 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000112517063775 05/05/21 5.00 77,858.81

00553-112517063775-EARNED FOR USING G

06/05/21 UPI-AMAZON-AMAZON@APL-UTIB0000100-112613 0000112613607098 06/05/21 448.00 77,410.81

607098-REQUEST FROM AMAZO

07/05/21 NWD-526419XXXXXX0368-67255232-HYDERABAD 0000112716032011 07/05/21 200.00 77,210.81

08/05/21 UPI-SRI BHAGYA LAXMI KIR-PAYTMQR28100505 0000112817447344 08/05/21 183.00 77,027.81

0101L4BBH3ARF3Z7@PAYTM-PYTM0123456-11281

7447344-GROCERIES

09/05/21 UPI-AMAZON PAY INDIA PVT-AMAZON.REFUNDS@ 0000112909120042 09/05/21 299.00 77,326.81

AXISBANK-UTIB0000100-112909120042-REFUND

FOR YOUR AM

09/05/21 UPI-SRI BHAGYA LAXMI KIR-PAYTMQR28100505 0000112910276149 09/05/21 383.00 76,943.81

0101L4BBH3ARF3Z7@PAYTM-PYTM0123456-11291

0276149-GROCERIES

10/05/21 ACH D- SBI RACPC2 HYDERABAD-38399687075 0000002109123569 10/05/21 32,100.00 44,843.81

12/05/21 UPI-ELECTRICITY BOARD-PAYPRE-UTILITY@PAY 0000113299161147 12/05/21 1,452.00 43,391.81

TM-PYTM0123456-113299161147-OID135389038

81@PAY

12/05/21 UPI-XXXXXX0210-ANDB0001399-113216797522- 0000113216797522 12/05/21 20,000.00 23,391.81

LOAN

12/05/21 UPI-SURISETTI BHARATH K-DRBHARATH87@OKS 0000113217328238 12/05/21 50,000.00 73,391.81

HDFC BANK LIMITED

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

Account Branch : ALWAL

Address : SHOP NO 1,2 AND 28,
SATYA COMPLEX, ALWAL MAIN ROAD,
ALWAL, RANGAREDDY DISTRICT ,
MS. PRODDUTURI SRILEKHA City : HYDERABAD 500010
State : TELANGANA
P NO-173/III Phone no. : 040-61606161
SARASWATHI NAGAR COLONY LOTHKUNTA OD Limit : 0.00
. Currency : INR
Email : [email protected]
SECUNDERABAD 500015 Cust ID : 36750098
TELANGANA INDIA Account No : 06321000034735 PRIME
A/C Open Date : 19/01/2011
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000632 MICR : 500240016
Branch Code : 632 Product Code : 100
Nomination : Registered

From : 01/05/2021 To : 31/10/2021 Statement of account

BI-SBIN0020256-113217328238-UPI

12/05/21 POS 526419XXXXXX0368 AMAZON 0000T90097074994 12/05/21 1,087.00 72,304.81

16/05/21 110161133267/CCATHEBODYSHOPIN 0000211368283386 16/05/21 2,904.15 69,400.66

18/05/21 NEFT DR-SBIN0005895-RUKMINI KUMMARI-NETB N138211507371632 18/05/21 10,000.00 59,400.66

ANK, MUM-N138211507371632-SALARY

18/05/21 UPI-AMAZON-AMAZON@APL-UTIB0000100-113822 0000113822818388 18/05/21 1,138.00 58,262.66

818388-REQUEST FROM AMAZO

22/05/21 POS 526419XXXXXX0368 PAY*FREECHARGE P 0000114236054623 22/05/21 530.00 57,732.66

25/05/21 NEFT DR-SBIN0020072-GATTU SUDARSHANA RAO N145211512787862 25/05/21 1,319.00 56,413.66

-NETBANK, MUM-N145211512787862-BIKE INSU

RANCE

27/05/21 110169438805/CCAORIANACOM 0000211475543760 27/05/21 1,500.00 54,913.66

27/05/21 110169442719/CCAORIANACOM 0000211475546427 27/05/21 3,500.00 51,413.66

27/05/21 UPI-AMAZON-AMAZON@APL-UTIB0000100-114712 0000114712838589 27/05/21 902.50 50,511.16

838589-REQUEST FROM AMAZO

27/05/21 POS 526419XXXXXX0368 AMAZON 0000T90113002535 27/05/21 359.00 50,152.16

28/05/21 UPI-AMAZON-AMAZON@APL-UTIB0000100-114813 0000114813601897 28/05/21 415.00 49,737.16

601897-REQUEST FROM AMAZO

28/05/21 UPI-AMAZON-AMAZON@APL-UTIB0000100-114822 0000114822989134 28/05/21 1,067.00 48,670.16

989134-REQUEST FROM AMAZO

29/05/21 POS 526419XXXXXX0368 AMAZON 0000T90114869059 29/05/21 2,097.00 46,573.16

31/05/21 POS 526419XXXXXX0368 WWW FREECHARGE I 0000000000510967 31/05/21 355.00 46,218.16

01/06/21 POS 526419XXXXXX0368 RATNADEEP SUPER 0000000000012367 01/06/21 1,446.38 44,771.78

01/06/21 UPI-PARASHURAMULU 0000115212054726 01/06/21 48.00 44,723.78

AKKALA-PARASHURAMULU27

@OKHDFCBANK-KVBL0001476-115212054726-PRI

NTOUTS

01/06/21 UPI-AMAZON-AMAZON@APL-UTIB0000100-115218 0000115218748777 01/06/21 849.00 43,874.78

748777-REQUEST FROM AMAZO

02/06/21 UPI-CHINTA ADI REDDY-CHADIREDDY99-1@OKSB 0000115320350929 02/06/21 28,000.00 71,874.78

I-ANDB0000941-115320350929-UPI

05/06/21 UPI-PANKAJ KUMAR 0000115609712169 05/06/21 1,200.00 70,674.78

HDFC BANK LIMITED

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

Account Branch : ALWAL

Address : SHOP NO 1,2 AND 28,
SATYA COMPLEX, ALWAL MAIN ROAD,
ALWAL, RANGAREDDY DISTRICT ,
MS. PRODDUTURI SRILEKHA City : HYDERABAD 500010
State : TELANGANA
P NO-173/III Phone no. : 040-61606161
SARASWATHI NAGAR COLONY LOTHKUNTA OD Limit : 0.00
. Currency : INR
Email : [email protected]
SECUNDERABAD 500015 Cust ID : 36750098
TELANGANA INDIA Account No : 06321000034735 PRIME
A/C Open Date : 19/01/2011
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000632 MICR : 500240016
Branch Code : 632 Product Code : 100
Nomination : Registered

From : 01/05/2021 To : 31/10/2021 Statement of account

CHOUDHA-SVIJAYHOME@OKSB

I-ICIC0000601-115609712169-SERVICES

05/06/21 POS 526419XXXXXX0368 VARDHAMAN.. 0000000000001312 05/06/21 1,497.00 69,177.78

06/06/21 UPI-POTARAJU VIKAS BABU-MANASAKONDA09-1@ 0000115712807297 06/06/21 5,000.00 64,177.78

OKICICI-LAVB0000677-115712807297-GIGGLES

PHOTOGRAPH

08/06/21 UPI-AMAZON PAY INDIA PVT-AMAZON.REFUNDS@ 0000115914843267 08/06/21 399.00 64,576.78

AXISBANK-UTIB0000100-115914843267-REFUND

FOR YOUR AM

09/06/21 POS 526419XXXXXX0368 RATNADEEP SUPER 0000000000023589 09/06/21 1,197.21 63,379.57

09/06/21 UPI-ELECTRICITY BOARD-PAYPRE-UTILITY@PAY 0000116084629159 09/06/21 1,485.00 61,894.57

TM-PYTM0123456-116084629159-OID138375346

62@PAY

09/06/21 UPI-PAYTM RECHARGE OR BI-PAYBIL3066@PAYT 0000116084673057 09/06/21 50.00 61,844.57

M-PYTM0123456-116084673057-OID1382952401

6@PAY

10/06/21 ACH D- SBI RACPC2 HYDERABAD-38399687075 0000003029408234 10/06/21 32,100.00 29,744.57

10/06/21 POS 526419XXXXXX0368 SWISS CASTLE BAK 0000000000005063 10/06/21 1,020.00 28,724.57

10/06/21 UPI-SURISETTI BHARATH K-DRBHARATH87@OKS 0000116120069488 10/06/21 50,000.00 78,724.57

BI-SBIN0020256-116120069488-UPI

12/06/21 POS 526419XXXXXX0368 APPLE.COM/BILL 0000000000319156 12/06/21 449.00 78,275.57

12/06/21 NEFT DR-SBIN0005895-RUKMINI KUMMARI-NETB N163211532018032 12/06/21 11,000.00 67,275.57

ANK, MUM-N163211532018032-SALARY

13/06/21 POS 526419XXXXXX0368 PTM*PAYTM 0000116446056535 13/06/21 2,224.04 65,051.53

14/06/21 UPI-ETERNAL LIBAAS-9885707762@OKBIZAXIS- 0000116518756686 14/06/21 5,000.00 60,051.53

UTIB0000000-116518756686-DEEPTHI USA

15/06/21 POS 526419XXXXXX0368 PTM*PAYTM 0000116626035647 15/06/21 206.00 59,845.53

16/06/21 POS 526419XXXXXX0368 AMAZON 0000T90136570038 16/06/21 525.00 59,320.53

16/06/21 POS 526419XXXXXX0368 RATNADEEP SUPER 0000000000042213 16/06/21 755.02 58,565.51

16/06/21 UPI-MAMILLAPALLY 0000116710257113 16/06/21 25,000.00 83,565.51

RAGHAVE-MAMILLA.RAGHU00

644@OKICICI-ICIC0003777-116710257113-UPI

HDFC BANK LIMITED

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

Account Branch : ALWAL

Address : SHOP NO 1,2 AND 28,
SATYA COMPLEX, ALWAL MAIN ROAD,
ALWAL, RANGAREDDY DISTRICT ,
MS. PRODDUTURI SRILEKHA City : HYDERABAD 500010
State : TELANGANA
P NO-173/III Phone no. : 040-61606161
SARASWATHI NAGAR COLONY LOTHKUNTA OD Limit : 0.00
. Currency : INR
Email : [email protected]
SECUNDERABAD 500015 Cust ID : 36750098
TELANGANA INDIA Account No : 06321000034735 PRIME
A/C Open Date : 19/01/2011
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000632 MICR : 500240016
Branch Code : 632 Product Code : 100
Nomination : Registered

From : 01/05/2021 To : 31/10/2021 Statement of account

16/06/21 UPI-MAMILLAPALLY 0000116710950654 16/06/21 25,000.00 108,565.51

RAGHAVE-MAMILLA.RAGHU00

644@OKICICI-ICIC0003777-116710950654-UPI

17/06/21 POS 526419XXXXXX0368 AMAZON 0000T90138010282 17/06/21 600.00 107,965.51

18/06/21 UPI-INSTAMOJO-INSTAMOJO@ICICI-ICIC000039 0000116935086563 18/06/21 1,350.00 106,615.51

3-116935086563-VIRALJADHAV

20/06/21 POS 526419XXXXXX0368 SWIGGY 0000000000151424 20/06/21 150.00 106,465.51

20/06/21 POS 526419XXXXXX0368 SWIGGY 0000T90141364198 20/06/21 163.00 106,302.51

21/06/21 UPI-RAKESH KUMAR 0000117247696394 21/06/21 7,000.00 99,302.51

AGARWAL-AGARWALRAKESH11

5@OKICICI-UBIN0534765-117247696394-DRESS

22/06/21 POS 526419XXXXXX0368 AMAZON 0000T90143044371 22/06/21 1,470.00 97,832.51

22/06/21 POS 526419XXXXXX0368 AMAZON 0000T90143403192 22/06/21 15,578.00 82,254.51

23/06/21 UPI-AMAZON-AMAZON@APL-UTIB0000100-117414 0000117414745332 23/06/21 1,222.00 81,032.51

745332-REQUEST FROM AMAZO

23/06/21 POS 526419XXXXXX0368 RATNADEEP SUPER 0000000000021828 23/06/21 731.00 80,301.51

23/06/21 POS 526419XXXXXX0368 H R ASSOCIATES ( 0000000000001475 23/06/21 507.00 79,794.51

25/06/21 POS 526419XXXXXX0368 JAHANPANAH 0000000000025267 25/06/21 7,999.00 71,795.51

26/06/21 POS 526419XXXXXX0368 WWW AMAZON IN 0000000000615882 26/06/21 500.00 71,295.51

26/06/21 UPI-AMAZON-AMAZON@APL-UTIB0000100-117709 0000117709591087 26/06/21 801.65 70,493.86

591087-REQUEST FROM AMAZO

26/06/21 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-11 0000117708172980 26/06/21 139.00 70,354.86

7708172980-OID14050910918@ADD

26/06/21 UPI-SWISS CASTLE NALLAKU-PAYTM-28404865@ 0000117708623034 26/06/21 950.00 69,404.86

PAYTM-PYTM0123456-117708623034-OID202106

261136580

26/06/21 UPI-SWISS CASTLE NALLAKU-PAYTM-28404865@ 0000117722141444 26/06/21 665.00 68,739.86

PAYTM-PYTM0123456-117722141444-OID202106

261946310

27/06/21 UPI-MANASA 0000117804942797 27/06/21 36,000.00 32,739.86

KONDA-MANASAKONDA09@OKHDFCBAN

K-HDFC0001293-117804942797-PHOTO SHOOT S

HDFC BANK LIMITED

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

Account Branch : ALWAL

Address : SHOP NO 1,2 AND 28,
SATYA COMPLEX, ALWAL MAIN ROAD,
ALWAL, RANGAREDDY DISTRICT ,
MS. PRODDUTURI SRILEKHA City : HYDERABAD 500010
State : TELANGANA
P NO-173/III Phone no. : 040-61606161
SARASWATHI NAGAR COLONY LOTHKUNTA OD Limit : 0.00
. Currency : INR
Email : [email protected]
SECUNDERABAD 500015 Cust ID : 36750098
TELANGANA INDIA Account No : 06321000034735 PRIME
A/C Open Date : 19/01/2011
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000632 MICR : 500240016
Branch Code : 632 Product Code : 100
Nomination : Registered

From : 01/05/2021 To : 31/10/2021 Statement of account

AMVED

28/06/21 110198138163/CCAORIANACOM 0000211791314740 28/06/21 1,500.00 31,239.86

28/06/21 110198140157/CCAORIANACOM 0000211791316665 28/06/21 3,500.00 27,739.86

30/06/21 POS 526419XXXXXX0368 AMBAJIS 0000000000003070 30/06/21 1,000.00 26,739.86

30/06/21 POS 526419XXXXXX0368 PAY*FREECHARGE P 0000118143081283 30/06/21 16.00 26,723.86

01/07/21 CREDIT INTEREST CAPITALISED 000000000000000 30/06/21 595.00 27,318.86

01/07/21 POS 526419XXXXXX0368 YASHODA SUPER SP 0000000000004321 01/07/21 1,200.00 26,118.86

01/07/21 POS 526419XXXXXX0368 PAY*FREECHARGE P 0000118231045889 01/07/21 125.00 25,993.86

02/07/21 POS 526419XXXXXX0368 AMAZON 0000T90153811674 02/07/21 199.00 25,794.86

02/07/21 UPI-MARIA JOSPHINE JOSEP-MARIAJOHNSON13@ 0000118361573487 02/07/21 1,250.00 24,544.86

OKICICI-ICIC0000040-118361573487-FAMILY

CAKE

03/07/21 UPI-SURISETTI BHARATH K-DRBHARATH87@OKS 0000118410293763 03/07/21 50,000.00 74,544.86

BI-SBIN0020256-118410293763-UPI

03/07/21 POS 526419XXXXXX0368 MOTHERCARE 0000000000000401 03/07/21 3,298.00 71,246.86

03/07/21 UPI-BYJUS SALES-BYJUSSALES@ICICI-ICIC000 0000118470512617 03/07/21 53,000.00 18,246.86

0001-118470512617-BYJUS

03/07/21 UPI-INDIAN OIL PETROL PU-Q41491622@YBL-Y 0000118471604124 03/07/21 157.00 18,089.86

ESB0YBLUPI-118471604124-PETROL

03/07/21 UPI-AMAZON-AMAZON@APL-UTIB0000100-118423 0000118423583928 03/07/21 349.00 17,740.86

583928-REQUEST FROM AMAZO

04/07/21 POS 526419XXXXXX0368 DMART AMBERPET 0000000000009742 04/07/21 3,764.55 13,976.31

05/07/21 POS 526419XXXXXX0368 AMAZON 0000T90156726116 05/07/21 2,029.25 11,947.06

05/07/21 UPI-SRINIVASA RAO GUTTU-SRINUSAILU8@OKS 0000118611877100 05/07/21 28,000.00 39,947.06

BI-SBIN0014773-118611877100-UPI

05/07/21 POS 526419XXXXXX0368 DMART AMBERPET 0000000000094849 05/07/21 257.40 39,689.66

06/07/21 UPI-MARIA JOSPHINE JOSEP-MARIAJOHNSON13@ 0000118701826291 06/07/21 1,275.00 38,414.66

OKICICI-ICIC0000040-118701826291-CAKE

07/07/21 UPI-ELECTRICITY BOARD-PAYPRE-UTILITY@PAY 0000118819163326 07/07/21 620.00 37,794.66

TM-PYTM0123456-118819163326-OID142006176

56@PAY

07/07/21 UPI-RAGAVENDAR MAMILLAP-MAMILLA.RAGHU00 0000118817605098 07/07/21 25,000.00 62,794.66

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 6

Account Branch : ALWAL

Address : SHOP NO 1,2 AND 28,
SATYA COMPLEX, ALWAL MAIN ROAD,
ALWAL, RANGAREDDY DISTRICT ,
MS. PRODDUTURI SRILEKHA City : HYDERABAD 500010
State : TELANGANA
P NO-173/III Phone no. : 040-61606161
SARASWATHI NAGAR COLONY LOTHKUNTA OD Limit : 0.00
. Currency : INR
Email : [email protected]
SECUNDERABAD 500015 Cust ID : 36750098
TELANGANA INDIA Account No : 06321000034735 PRIME
A/C Open Date : 19/01/2011
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000632 MICR : 500240016
Branch Code : 632 Product Code : 100
Nomination : Registered

From : 01/05/2021 To : 31/10/2021 Statement of account

644-1@OKSBI-SBIN0006648-118817605098-UPI

07/07/21 UPI-RAGAVENDAR MAMILLAP-MAMILLA.RAGHU00 0000118817622215 07/07/21 25,000.00 87,794.66

644-1@OKSBI-SBIN0006648-118817622215-UPI

08/07/21 UPI-UNIVERSAL STUDIO-GPAY-11187660104@OK 0000118923895550 08/07/21 750.00 87,044.66

BIZAXIS-UTIB0000000-118923895550-PHOTOS

08/07/21 POS 526419XXXXXX0368 RATNADEEP SUPER 0000000000000424 08/07/21 434.93 86,609.73

08/07/21 UPI-AMAZON-AMAZON@APL-UTIB0000100-118913 0000118913491279 08/07/21 451.00 86,158.73

491279-REQUEST FROM AMAZO

09/07/21 POS 526419XXXXXX0368 PTM*PAYTM 0000119024119115 09/07/21 1,000.00 85,158.73

11/07/21 UPI-MAHESH KUMAR 0000119258773852 11/07/21 20,000.00 65,158.73

BALDAWA-MKBRESEARCH@OKI

CICI-ICIC0000242-119258773852-DECORATION

11/07/21 UPI-B SATISH 0000119261149707 11/07/21 15,000.00 50,158.73

KUMAR-LUMINOUSFOTOGRAPHY@OK

AXIS-IOBA0001713-119261149707-PHOTOGRAPH

11/07/21 UPI-ANUSHA BOTTA-ANUSHABOTTA1989@OKICICI 0000119264847298 11/07/21 4,000.00 46,158.73

-ICIC0000040-119264847298-PLANTS

12/07/21 POS 526419XXXXXX0368 APPLE.COM/BILL 0000000000690006 12/07/21 449.00 45,709.73

12/07/21 ACH D- SBI RACPC2 HYDERABAD-38399687075 0000003777270878 12/07/21 32,100.00 13,609.73

18/07/21 POS 526419XXXXXX0368 AMAZON 0000T90170142348 18/07/21 500.00 13,109.73

19/07/21 CASH DEP ALWAL 000000000000000 19/07/21 30,000.00 43,109.73

19/07/21 110218698563/CCAORIANACOM 0000212009174410 19/07/21 1,500.00 41,609.73

19/07/21 110219113689/CCAORIANACOM 0000212009486737 19/07/21 3,500.00 38,109.73

20/07/21 NEFT DR-SBIN0005895-RUKMINI KUMMARI-NETB N201211571660231 20/07/21 10,000.00 28,109.73

ANK, MUM-N201211571660231-SALARY

21/07/21 UPI-XXXXXX0210-ANDB0001399-120268474286- 0000120268474286 21/07/21 10,000.00 18,109.73

LOAN

21/07/21 POS 526419XXXXXX0368 AMAZON 0000T90172970173 21/07/21 71.38 18,038.35

23/07/21 INST-ALERT CHG INC GST APR-JUN2021-MIR21 MIR2119989066910 23/07/21 17.70 18,020.65

19989066910

24/07/21 HCM4VAXWRHZHZP/RAZPZERODHA 0000212053250826 24/07/21 300.00 17,720.65

HDFC BANK LIMITED

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

Account Branch : ALWAL

Address : SHOP NO 1,2 AND 28,
SATYA COMPLEX, ALWAL MAIN ROAD,
ALWAL, RANGAREDDY DISTRICT ,
MS. PRODDUTURI SRILEKHA City : HYDERABAD 500010
State : TELANGANA
P NO-173/III Phone no. : 040-61606161
SARASWATHI NAGAR COLONY LOTHKUNTA OD Limit : 0.00
. Currency : INR
Email : [email protected]
SECUNDERABAD 500015 Cust ID : 36750098
TELANGANA INDIA Account No : 06321000034735 PRIME
A/C Open Date : 19/01/2011
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000632 MICR : 500240016
Branch Code : 632 Product Code : 100
Nomination : Registered

From : 01/05/2021 To : 31/10/2021 Statement of account

24/07/21 POS 526419XXXXXX0368 AMAZON 0000T90176052399 24/07/21 1,473.00 16,247.65

25/07/21 UPI-SURISETTI BHARATH K-DRBHARATH87@OKS 0000120615018134 25/07/21 25,000.00 41,247.65

BI-SBIN0020256-120615018134-UPI

25/07/21 UPI-BHIMAVARAPU V V SATY-SSAUTOMOBILES01 0000120612318279 25/07/21 6,000.00 35,247.65

9@OKICICI-ICIC0000370-120612318279-3556

26/07/21 POS 526419XXXXXX0368 AMAZON 0000T90178086604 26/07/21 689.00 34,558.65

26/07/21 POS 526419XXXXXX0368 AVENUE SUPERMART 0000000000027029 26/07/21 613.00 33,945.65

27/07/21 POS 526419XXXXXX0368 AMAZON 0000T90180273462 27/07/21 405.00 33,540.65

28/07/21 POS 526419XXXXXX0368 AMAZON 0000T90182271001 28/07/21 1,500.00 32,040.65

28/07/21 UPI-THE NOSH BISTRO HIMA-PAYTM-57638821@ 0000120949898013 28/07/21 221.00 31,819.65

PAYTM-PYTM0123456-120949898013-UPI

29/07/21 UPI-SURISETTI BHARATH K-DRBHARATH87@OKS 0000121009952258 29/07/21 50,000.00 81,819.65

BI-SBIN0020256-121009952258-UPI

29/07/21 2930384570313483/ZERODHA 0000212106689444 29/07/21 40,000.00 41,819.65

29/07/21 POS 526419XXXXXX0368 RATNADEEP SUPER 0000000000052073 29/07/21 238.14 41,581.51

30/07/21 POS 526419XXXXXX0368 PAY*FREECHARGE P 0000121142017723 30/07/21 149.00 41,432.51

30/07/21 POS 526419XXXXXX0368 AMAZON 0000T90183868223 30/07/21 2,000.00 39,432.51

01/08/21 POS 526419XXXXXX0368 PAYU-WWW.FREECHA 0000340000855816 01/08/21 209.00 39,223.51

03/08/21 UPI-NAGENDRA REDDY NALL-NANIN8587@OKSBI 0000121512929110 03/08/21 28,000.00 67,223.51

-SBIN0014773-121512929110-UPI

06/08/21 UPI-SURISETTI BHARATH K-DRBHARATH87@OKS 0000121808598370 06/08/21 50,000.00 117,223.51

BI-SBIN0020256-121808598370-UPI

06/08/21 POS 526419XXXXXX0368 PETRO ZONE 0000000000061538 06/08/21 211.66 117,011.85

07/08/21 POS 526419XXXXXX0368 AMAZON 0000T90193093032 07/08/21 802.00 116,209.85

08/08/21 NEFT DR-SIBL0000193-SHRAVANTHI-NETBANK, N220211594364315 08/08/21 19,000.00 97,209.85

MUM-N220211594364315-SAREE

08/08/21 UPI-ELECTRICITY BOARD-PAYPRE-UTILITY@PAY 0000122029537744 08/08/21 603.00 96,606.85

TM-PYTM0123456-122029537744-OID146211962

96@PAY

09/08/21 UPI-SURISETTI BHARATH K-DRBHARATH87@OKS 0000122108475471 09/08/21 50,000.00 146,606.85

BI-SBIN0020256-122108475471-UPI

09/08/21 UPI-ZERODHA BROKING 0000122193521042 09/08/21 50,000.00 96,606.85

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 8

Account Branch : ALWAL

Address : SHOP NO 1,2 AND 28,
SATYA COMPLEX, ALWAL MAIN ROAD,
ALWAL, RANGAREDDY DISTRICT ,
MS. PRODDUTURI SRILEKHA City : HYDERABAD 500010
State : TELANGANA
P NO-173/III Phone no. : 040-61606161
SARASWATHI NAGAR COLONY LOTHKUNTA OD Limit : 0.00
. Currency : INR
Email : [email protected]
SECUNDERABAD 500015 Cust ID : 36750098
TELANGANA INDIA Account No : 06321000034735 PRIME
A/C Open Date : 19/01/2011
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000632 MICR : 500240016
Branch Code : 632 Product Code : 100
Nomination : Registered

From : 01/05/2021 To : 31/10/2021 Statement of account

LTD-ZERODHABROKING@H

DFCBANK-HDFC0000523-122193521042-KITE DE

POSIT 99430

09/08/21 UPI-ZERODHA-ZERODHA.RAZORPAY@ICICI-ICIC0 0000122196194108 09/08/21 35,000.00 61,606.85

000002-122196194108-912392718207486 ZE

09/08/21 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000122112582646 09/08/21 11.00 61,617.85

00553-122112582646-UPI

10/08/21 NEFT CR-KKBK0000958-EVYA HOSPITALS AND D KKBK212227085747 10/08/21 70,200.00 131,817.85

IABETIC CENTRE-SRILEKHA P-KKBK2122270857

47

10/08/21 ACH D- SBI RACPC2 HYDERABAD-38399687075 0000004446318767 10/08/21 32,100.00 99,717.85

11/08/21 UPI-ZERODHA BROKING 0000122321622336 11/08/21 30,000.00 69,717.85

LTD-ZERODHABROKING@H

DFCBANK-HDFC0000523-122321622336-KITE DE

POSIT 39386

11/08/21 POS 526419XXXXXX0368 AMAZON 0000T90198050823 11/08/21 1,000.00 68,717.85

11/08/21 UPI-MY CHOICE SAREES PRI-SECONDSKIN2@SC- 0000122327903505 11/08/21 15,500.00 53,217.85

SCBL0036075-122327903505-DEEPTHI PRODDUT

URI

12/08/21 POS 526419XXXXXX0368 APPLE.COM/BILL 0000000000655871 12/08/21 449.00 52,768.85

12/08/21 UPI-SNEHA BASWA-SNEHA.BASAVA@OKICICI-ICI 0000122475782243 12/08/21 50,000.00 102,768.85

C0000598-122475782243-ZERODHA MONEY

12/08/21 UPI-SNEHA BASWA-SNEHA.BASAVA@OKICICI-ICI 0000122475786789 12/08/21 50,000.00 152,768.85

C0000598-122475786789-UPI

13/08/21 UPI-SNEHA BASWA-SNEHA.BASAVA@OKICICI-ICI 0000122589931705 13/08/21 5,369.81 158,138.66

C0000598-122589931705-REMAINING MONEY

13/08/21 NEFT DR-UBIN0815683-BASAWA TEJA-NETBANK, N225211600948002 13/08/21 50,000.00 108,138.66

MUM-N225211600948002-LOAN

14/08/21 NEFT DR-UBIN0815683-BASAWA TEJA-NETBANK, N226211602119620 14/08/21 50,000.00 58,138.66

MUM-N226211602119620-LOAN

14/08/21 KQRHK54KAR42LNOTDY/PAYUMYNTRADESIGNSPRI 0000212260726446 14/08/21 500.00 57,638.66

15/08/21 NEFT DR-SBIN0005895-RUKMINI KUMMARI-NETB N227211602505685 15/08/21 10,000.00 47,638.66

HDFC BANK LIMITED

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

Account Branch : ALWAL

Address : SHOP NO 1,2 AND 28,
SATYA COMPLEX, ALWAL MAIN ROAD,
ALWAL, RANGAREDDY DISTRICT ,
MS. PRODDUTURI SRILEKHA City : HYDERABAD 500010
State : TELANGANA
P NO-173/III Phone no. : 040-61606161
SARASWATHI NAGAR COLONY LOTHKUNTA OD Limit : 0.00
. Currency : INR
Email : [email protected]
SECUNDERABAD 500015 Cust ID : 36750098
TELANGANA INDIA Account No : 06321000034735 PRIME
A/C Open Date : 19/01/2011
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000632 MICR : 500240016
Branch Code : 632 Product Code : 100
Nomination : Registered

From : 01/05/2021 To : 31/10/2021 Statement of account

ANK, MUM-N227211602505685-SALARY

15/08/21 POS 526419XXXXXX0368 PAYTMADDMONEY 0000000000434913 15/08/21 2,159.50 45,479.16

16/08/21 1531371451/TECHMYNTRADESIGNSPVT 0000212282258669 16/08/21 199.00 45,280.16

16/08/21 HLSRPFVEHQZYZD/RAZPIGP 0000212282280374 16/08/21 150.00 45,130.16

16/08/21 HLSYR7ZT5RGON9/RAZPIGP 0000212282286840 16/08/21 120.00 45,010.16

17/08/21 POS 526419XXXXXX0368 SHALINI PHARMACY 0000000000010948 17/08/21 80.00 44,930.16

18/08/21 UPI-MOHAMMED SHAZIYA 0000123009056012 18/08/21 500.00 45,430.16

BEG-ZOYASHAZIYA20@O

KHDFCBANK-INDB0000004-123009056012-UPI

24/08/21 FT - CR - 50200009245934 - SHALINI HOSPI 0000000000005163 24/08/21 20,000.00 65,430.16

TAL PVT LTD

24/08/21 UPI-ZOMATO 0000123680415255 24/08/21 146.90 65,283.26

LTD-ZOMATO-ORDER@PAYTM-PYTM01

23456-123680415255-ZOMATO PAYMENT

26/08/21 POS 526419XXXXXX0368 AMAZON 0000T90214540833 26/08/21 1,000.00 64,283.26

28/08/21 POS 526419XXXXXX0368 AMAZON 0000T90216700411 28/08/21 293.95 63,989.31

29/08/21 POS 526419XXXXXX0368 MY VILLAGE 0000000000472900 29/08/21 341.00 63,648.31

31/08/21 POS 526419XXXXXX0368 IKEA INDIA 0000000000011918 31/08/21 2,118.00 61,530.31

01/09/21 POS 526419XXXXXX0368 AMAZON 0000T90220858165 01/09/21 999.00 60,531.31

02/09/21 POS 526419XXXXXX0368 PAYU-WWW.FREECHA 0000340001272864 02/09/21 235.00 60,296.31

02/09/21 POS 526419XXXXXX0368 ME N MOMS PVT LT 0000000000268440 02/09/21 736.00 59,560.31

03/09/21 UPI-SRINIVASA RAO GUTTU-SRINUSAILU8@OKS 0000124610008166 03/09/21 28,000.00 87,560.31

BI-SBIN0014773-124610008166-UPI

03/09/21 UPI-ZERODHA-ZERODHA.RAZORPAY@ICICI-ICIC0 0000124698365170 03/09/21 25,000.00 62,560.31

000002-124698365170-313001747908895 ZE

05/09/21 UPI-KOTAGIRI KAPIL-KAPIL96K7-1@OKICICI-I 0000124872526662 05/09/21 7,100.00 69,660.31

CIC0001804-124872526662-9TH MONTH CHITTI

06/09/21 UPI-XXXXXX0210-ANDB0001399-124940865584- 0000124940865584 06/09/21 10,000.00 59,660.31

LOAN

07/09/21 ACH C- AUROBINDO PHARMA LIM-7010535 0000005098645744 07/09/21 22.50 59,682.81

07/09/21 NEFT DR-KKBK0007529-PALLAVI EDUCATIONAL N250211629416844 07/09/21 10,000.00 49,682.81

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 10

Account Branch : ALWAL

Address : SHOP NO 1,2 AND 28,
SATYA COMPLEX, ALWAL MAIN ROAD,
ALWAL, RANGAREDDY DISTRICT ,
MS. PRODDUTURI SRILEKHA City : HYDERABAD 500010
State : TELANGANA
P NO-173/III Phone no. : 040-61606161
SARASWATHI NAGAR COLONY LOTHKUNTA OD Limit : 0.00
. Currency : INR
Email : [email protected]
SECUNDERABAD 500015 Cust ID : 36750098
TELANGANA INDIA Account No : 06321000034735 PRIME
A/C Open Date : 19/01/2011
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000632 MICR : 500240016
Branch Code : 632 Product Code : 100
Nomination : Registered

From : 01/05/2021 To : 31/10/2021 Statement of account

SOCIETY-NETBANK, MUM-N250211629416844-SE

COND TERM FEES

09/09/21 NEFT CR-KKBK0000958-EVYA HOSPITALS AND D KKBK212526142299 09/09/21 82,350.00 132,032.81

IABETIC CENTRE-SRILEKHA P-KKBK2125261422

99

10/09/21 ACH D- SBI RACPC2 HYDERABAD-38399687075 0000005154631148 10/09/21 32,100.00 99,932.81

11/09/21 UPI-HYMAVATHI THATI-HYMAVEERU@OKICICI-IC 0000125404510211 11/09/21 5,080.00 94,852.81

IC0000048-125404510211-DEEPTHI USA

12/09/21 POS 526419XXXXXX0368 APPLE.COM/BILL 0000000000743018 12/09/21 449.00 94,403.81

12/09/21 NWD-526419XXXXXX0368-12715001-JADCHERLA 0000125512016753 12/09/21 10,000.00 84,403.81

12/09/21 NWD-526419XXXXXX0368-12715002-JADCHERLA 0000125512000959 12/09/21 10,000.00 74,403.81

12/09/21 NWD-526419XXXXXX0368-12715002-JADCHERLA 0000125512013162 12/09/21 5,000.00 69,403.81

12/09/21 UPI-PATTAN PAVAN 0000125575101883 12/09/21 100.00 69,503.81

KUMAR-86PAWANKUMAR-1@OK

ICICI-IDFB0040101-125575101883-UPI

13/09/21 UPI-ELECTRICITY BOARD-PAYPRE-UTILITY@PAY 0000125660927116 13/09/21 231.00 69,272.81

TM-PYTM0123456-125660927116-OID150720043

82@PAY

13/09/21 UPI-SYED NAVEEDUDDIN-9951999847@PAYTM-IC 0000125663985899 13/09/21 1,350.00 67,922.81

IC0000075-125663985899-NA

13/09/21 UPI-BEJAGAM SRAVAN 0000125635032305 13/09/21 1,255.00 66,667.81

KUMAR-SRAVANKUMAR995@

OKAXIS-UTIB0001064-125635032305-GROCERIE

16/09/21 UPI-MD BILAL-BILAL17171@OKHDFCBANK-HDFC0 0000125968605857 16/09/21 250.00 66,917.81

003974-125968605857-EEG PAYMENT

16/09/21 UPI-SHRUTIKA 0000125969497949 16/09/21 4,390.00 62,527.81

MUNDRA-SHRUTIKASABOO@OKHDFC

BANK-HDFC0000350-125969497949-DEEPTHI US

17/09/21 UPI-SNEHA BASWA-SNEHA.BASAVA@OKICICI-ICI 0000126035196279 17/09/21 50,000.00 112,527.81

C0000598-126035196279-ZERODHA MONEY

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 11

Account Branch : ALWAL

Address : SHOP NO 1,2 AND 28,
SATYA COMPLEX, ALWAL MAIN ROAD,
ALWAL, RANGAREDDY DISTRICT ,
MS. PRODDUTURI SRILEKHA City : HYDERABAD 500010
State : TELANGANA
P NO-173/III Phone no. : 040-61606161
SARASWATHI NAGAR COLONY LOTHKUNTA OD Limit : 0.00
. Currency : INR
Email : [email protected]
SECUNDERABAD 500015 Cust ID : 36750098
TELANGANA INDIA Account No : 06321000034735 PRIME
A/C Open Date : 19/01/2011
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000632 MICR : 500240016
Branch Code : 632 Product Code : 100
Nomination : Registered

From : 01/05/2021 To : 31/10/2021 Statement of account

17/09/21 UPI-SNEHA BASWA-SNEHA.BASAVA@OKICICI-ICI 0000126035200559 17/09/21 7,800.00 120,327.81

C0000598-126035200559-ZERODHA

17/09/21 UPI-ZERODHA BROKING 0000126084678682 17/09/21 50,000.00 70,327.81

LTD-ZERODHABROKING@H

DFCBANK-HDFC0000523-126084678682-KITE DE

POSIT 18696

18/09/21 UPI-AMIREDDY RAJASHEKAR -RAJAREDDY.AMI@O 0000126195474500 18/09/21 20,000.00 50,327.81

KHDFCBANK-HDFC0000811-126195474500-BHARA

TH

20/09/21 POS 526419XXXXXX0368 PAY*FREECHARGE P 0000126357032470 20/09/21 550.00 49,777.81

21/09/21 UPI-MD BILAL-BILAL17171@OKHDFCBANK-HDFC0 0000126432557224 21/09/21 500.00 50,277.81

003974-126432557224-2 EEGS

21/09/21 UPI-ZERODHA BROKING 0000126434532584 21/09/21 20,000.00 30,277.81

LTD-ZERODHABROKING@H

DFCBANK-HDFC0000523-126434532584-KITE DE

POSIT 93570

21/09/21 POS 526419XXXXXX0368 AMAZON 0000T90245405974 21/09/21 268.00 30,009.81

23/09/21 POS 526419XXXXXX0368 AMAZON 0000T90247669104 23/09/21 700.00 29,309.81

23/09/21 POS 526419XXXXXX0368 SWIGGY 0000T90247926996 23/09/21 237.00 29,072.81

24/09/21 POS 526419XXXXXX0368 AMAZON 0000T90248507415 24/09/21 1,000.00 28,072.81

25/09/21 POS 526419XXXXXX0368 AMAZON 0000T90249455019 25/09/21 1,000.00 27,072.81

25/09/21 UPI-AMAZON-AMAZON@APL-UTIB0000100-126809 0000126809798207 25/09/21 539.00 26,533.81

798207-REQUEST FROM AMAZO

25/09/21 UPI-AMIREDDY RAJASHEKAR -RAJAREDDY.AMI@O 0000126886779617 25/09/21 40,000.00 66,533.81

KHDFCBANK-HDFC0000811-126886779617-RETUR

25/09/21 POS 526419XXXXXX0368 SWIGGY 0000000000230774 25/09/21 473.00 66,060.81

29/09/21 UPI-VEERAMALLA SRI VENNE-SRIVENNELA1717@ 0000127238587132 29/09/21 500.00 66,560.81

OKHDFCBANK-UBIN0571148-127238587132-UPI

29/09/21 NEFT DR-SBIN0005895-RUKMINI KUMMARI-NETB N272211653646477 29/09/21 11,000.00 55,560.81

ANK, MUM-N272211653646477-SALARY

30/09/21 UPI-SURISETTI BHARATH K-DRBHARATH87@OKS 0000127307413541 30/09/21 50,000.00 105,560.81

HDFC BANK LIMITED

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

Account Branch : ALWAL

Address : SHOP NO 1,2 AND 28,
SATYA COMPLEX, ALWAL MAIN ROAD,
ALWAL, RANGAREDDY DISTRICT ,
MS. PRODDUTURI SRILEKHA City : HYDERABAD 500010
State : TELANGANA
P NO-173/III Phone no. : 040-61606161
SARASWATHI NAGAR COLONY LOTHKUNTA OD Limit : 0.00
. Currency : INR
Email : [email protected]
SECUNDERABAD 500015 Cust ID : 36750098
TELANGANA INDIA Account No : 06321000034735 PRIME
A/C Open Date : 19/01/2011
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000632 MICR : 500240016
Branch Code : 632 Product Code : 100
Nomination : Registered

From : 01/05/2021 To : 31/10/2021 Statement of account

BI-SBIN0020256-127307413541-UPI

30/09/21 UPI-ZERODHA BROKING 0000127349821743 30/09/21 50,000.00 55,560.81

LTD-ZERODHABROKING@H

DFCBANK-HDFC0000523-127349821743-KITE DE

POSIT 29826

30/09/21 UPI-SWARNA MANJULA 0000127363160039 30/09/21 2,749.00 52,811.81

ALGOT-ALGOTISWARNAMAN

JULA@OKAXIS-UTIB0001305-127363160039-SAR

EES

01/10/21 CREDIT INTEREST CAPITALISED 000000000000000 30/09/21 406.00 53,217.81

01/10/21 UPI-KOTAGIRI KAPIL-KAPIL96K7-1@OKICICI-I 0000127419358311 01/10/21 7,200.00 60,417.81

CIC0001804-127419358311-10TH MONTH CHITT

02/10/21 POS 526419XXXXXX0368 PAYU-WWW.FREECHA 0000340001832641 02/10/21 235.00 60,182.81

04/10/21 UPI-SRINIVASA RAO GUTTU-SRINUSAILU8@OKS 0000127713110278 04/10/21 28,000.00 88,182.81

BI-SBIN0014773-127713110278-UPI

04/10/21 UPI-DAILYDEL SOLUTIONS P-DAILYDELSOLUTIO 0000127719730625 04/10/21 1,498.00 86,684.81

NSPVTLTD.RZP@ICICI-ICIC0000001-127719730

625-UPI

04/10/21 UPI-AMAZON-AMAZON@APL-UTIB0000100-127722 0000127722875663 04/10/21 1,406.00 85,278.81

875663-REQUEST FROM AMAZO

05/10/21 UPI-MD BILAL-BILAL17171@OKHDFCBANK-HDFC0 0000127830827572 05/10/21 750.00 86,028.81

003974-127830827572-3 EEGS

05/10/21 POS 526419XXXXXX0368 DMART KACHIGUDA 0000000000055766 05/10/21 5,342.09 80,686.72

07/10/21 UPI-PRODDUTURI VANITHA-PRODDUTURI.VANITH 0000128009308320 07/10/21 866.00 81,552.72

A@OKICICI-ICIC0000370-128009308320-UPI

10/10/21 POS 526419XXXXXX0368 PAY*WWW ACCOUNT 0000128337002763 10/10/21 122.00 81,430.72

10/10/21 ACH D- SBI RACPC2 HYDERABAD-38399687075 0000005776538467 10/10/21 32,100.00 49,330.72

10/10/21 UPI-LIFE STYLE INTERNATI-MAX04218@HSBC-H 0000128303439604 10/10/21 8,970.00 40,360.72

SBC0400002-128303439604-UPI

10/10/21 UPI-MD BILAL-BILAL17171@OKHDFCBANK-HDFC0 0000128309675840 10/10/21 1,500.00 41,860.72

003974-128309675840-6 EEGS

HDFC BANK LIMITED

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

Account Branch : ALWAL

Address : SHOP NO 1,2 AND 28,
SATYA COMPLEX, ALWAL MAIN ROAD,
ALWAL, RANGAREDDY DISTRICT ,
MS. PRODDUTURI SRILEKHA City : HYDERABAD 500010
State : TELANGANA
P NO-173/III Phone no. : 040-61606161
SARASWATHI NAGAR COLONY LOTHKUNTA OD Limit : 0.00
. Currency : INR
Email : [email protected]
SECUNDERABAD 500015 Cust ID : 36750098
TELANGANA INDIA Account No : 06321000034735 PRIME
A/C Open Date : 19/01/2011
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000632 MICR : 500240016
Branch Code : 632 Product Code : 100
Nomination : Registered

From : 01/05/2021 To : 31/10/2021 Statement of account

11/10/21 POS 526419XXXXXX0368 AMAZON 0000T90274462447 11/10/21 2,320.00 39,540.72

11/10/21 NEFT CR-KKBK0000958-EVYA HOSPITALS AND D CMS2842102116236 11/10/21 102,600.00 142,140.72

IABETIC CENT-SRILEKHA P-CMS2842102116236

11/10/21 UPI-AMAZON-AMAZON@APL-UTIB0000100-128422 0000128422858854 11/10/21 1,531.00 140,609.72

858854-REQUEST FROM AMAZO

18/10/21 UPI-SURISETTI BHARATH K-DRBHARATH87@OKS 0000129107305957 18/10/21 90,000.00 230,609.72

BI-SBIN0020256-129107305957-UPI

18/10/21 UPI-ELECTRICITY BOARD-PAYPRE-UTILITY@PAY 0000129138386015 18/10/21 408.00 230,201.72

TM-PYTM0123456-129138386015-OID155834435

61@PAY

18/10/21 UPI-MUDUNURI KASI VISHWA-SACHINKASI33@OK 0000129113906806 18/10/21 4,000.00 226,201.72

HDFCBANK-HDFC0000045-129113906806-BEAUTY

SERVICES

18/10/21 POS 526419XXXXXX0368 RATNADEEP SUPERM 0000000000527960 18/10/21 690.50 225,511.22

18/10/21 POS 526419XXXXXX0368 PAY*MILAN DRESSE 0000000000331528 18/10/21 970.00 224,541.22

18/10/21 POS 526419XXXXXX0368 MAX RETAIL DIVIS 0000000000041182 18/10/21 170.00 224,371.22

18/10/21 POS 526419XXXXXX0368 CENTRO 0000000000003627 18/10/21 4,048.00 220,323.22

18/10/21 UPI-AMAZON-AMAZON@APL-UTIB0000100-129123 0000129123489335 18/10/21 720.00 219,603.22

489335-REQUEST FROM AMAZO

18/10/21 IATXLRWWXJQ3IN/RAZPUNITYLIVING 0000212913146293 19/10/21 22,214.75 197,388.47

19/10/21 4392681244204550/ZERODHA 0000212923195800 19/10/21 100,000.00 97,388.47

19/10/21 UPI-SURISETTI BHARATH K-DRBHARATH87@OKS 0000129209393319 19/10/21 50,000.00 147,388.47

BI-SBIN0020256-129209393319-UPI

19/10/21 8105377318828363/ZERODHA 0000212923251744 19/10/21 50,000.00 97,388.47

19/10/21 POS 526419XXXXXX0368 PETRO ZONE 0000000000062893 19/10/21 200.00 97,188.47

20/10/21 POS 526419XXXXXX0368 AMAZON 0000T90285682614 20/10/21 1,000.00 96,188.47

20/10/21 UPI-SURISETTI BHARATH K-DRBHARATH87@OKS 0000129313220222 20/10/21 50,000.00 146,188.47

BI-SBIN0020256-129313220222-UPI

20/10/21 UPI-ZERODHA BROKING 0000129339772746 20/10/21 100,000.00 46,188.47

LTD-ZERODHABROKING@H

DFCBANK-HDFC0000523-129339772746-KITE DE

POSIT 11050

HDFC BANK LIMITED

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

Account Branch : ALWAL

Address : SHOP NO 1,2 AND 28,
SATYA COMPLEX, ALWAL MAIN ROAD,
ALWAL, RANGAREDDY DISTRICT ,
MS. PRODDUTURI SRILEKHA City : HYDERABAD 500010
State : TELANGANA
P NO-173/III Phone no. : 040-61606161
SARASWATHI NAGAR COLONY LOTHKUNTA OD Limit : 0.00
. Currency : INR
Email : [email protected]
SECUNDERABAD 500015 Cust ID : 36750098
TELANGANA INDIA Account No : 06321000034735 PRIME
A/C Open Date : 19/01/2011
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000632 MICR : 500240016
Branch Code : 632 Product Code : 100
Nomination : Registered

From : 01/05/2021 To : 31/10/2021 Statement of account

21/10/21 UPI-SURISETTI BHARATH K-DRBHARATH87@OKS 0000129414361405 21/10/21 50,000.00 96,188.47

BI-SBIN0020256-129414361405-UPI

21/10/21 UPI-DAILYDEL SOLUTIONS P-DAILYDELSOLUTIO 0000129461907663 21/10/21 29.00 96,159.47

NSPVTLTD.RZP@ICICI-ICIC0000001-129461907

663-UPI

22/10/21 UPI-ZERODHA BROKING 0000129564303440 22/10/21 50,000.00 46,159.47

LTD-ZERODHABROKING@H

DFCBANK-HDFC0000523-129564303440-KITE DE

POSIT 34316

22/10/21 UPI-MD BILAL-BILAL17171@OKHDFCBANK-HDFC0 0000129566100632 22/10/21 500.00 46,659.47

003974-129566100632-2 EEGS

23/10/21 POS 526419XXXXXX0368 MANJU SAREE HOUS 0000000000003283 23/10/21 3,300.00 43,359.47

24/10/21 POS 526419XXXXXX0368 AMAZON 0000T90291445578 24/10/21 79.00 43,280.47

24/10/21 UPI-ELLENDU ABISHEK-SURISHETTYVARUN718-1 0000129703754317 24/10/21 400.00 43,680.47

@OKHDFCBANK-UBIN0534625-129703754317-UPI

25/10/21 POS 526419XXXXXX0368 AMAZON 0000T90292336348 25/10/21 1,000.00 42,680.47

26/10/21 UPI-SURISETTI BHARATH K-DRBHARATH87@OKS 0000129908078792 26/10/21 90,000.00 132,680.47

BI-SBIN0020256-129908078792-UPI

26/10/21 UPI-ZERODHA BROKING 0000129920807670 26/10/21 90,000.00 42,680.47

LTD-ZERODHABROKING@H

DFCBANK-HDFC0000523-129920807670-KITE DE

POSIT 48272

27/10/21 POS 526419XXXXXX0368 N LAXAMAIAH AND 0000000000234693 27/10/21 222.78 42,457.69

27/10/21 POS 526419XXXXXX0368 RATNADEEP RETAIL 0000000000606018 27/10/21 354.35 42,103.34

28/10/21 UPI-MD BILAL-BILAL17171@OKHDFCBANK-HDFC0 0000130146575077 28/10/21 1,000.00 43,103.34

003974-130146575077-4 EEGS

28/10/21 UPI-SURISETTI BHARATH K-DRBHARATH87@OKS 0000130113181178 28/10/21 50,000.00 93,103.34

BI-SBIN0020256-130113181178-UPI

28/10/21 UPI-AMAZON-AMAZON@APL-UTIB0000100-130118 0000130118518432 28/10/21 255.00 92,848.34

518432-REQUEST FROM AMAZO

29/10/21 UPI-ZERODHA-ZERODHA.RAZORPAY@ICICI-ICIC0 0000130262181676 29/10/21 50,000.00 42,848.34

000002-130262181676-910045845523329 ZE

HDFC BANK LIMITED

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

Account Branch : ALWAL

Address : SHOP NO 1,2 AND 28,
SATYA COMPLEX, ALWAL MAIN ROAD,
ALWAL, RANGAREDDY DISTRICT ,
MS. PRODDUTURI SRILEKHA City : HYDERABAD 500010
State : TELANGANA
P NO-173/III Phone no. : 040-61606161
SARASWATHI NAGAR COLONY LOTHKUNTA OD Limit : 0.00
. Currency : INR
Email : [email protected]
SECUNDERABAD 500015 Cust ID : 36750098
TELANGANA INDIA Account No : 06321000034735 PRIME
A/C Open Date : 19/01/2011
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000632 MICR : 500240016
Branch Code : 632 Product Code : 100
Nomination : Registered

From : 01/05/2021 To : 31/10/2021 Statement of account

29/10/21 NWD-526419XXXXXX0368-67255232-HYDERABAD 0000130217006831 29/10/21 600.00 42,248.34

30/10/21 POS 526419XXXXXX0368 AMAZON 0000T90298626673 30/10/21 1,057.40 41,190.94

30/10/21 UPI-SNEHA BASWA-SNEHA.BASAVA@OKICICI-ICI 0000130345628565 30/10/21 33,215.56 74,406.50

C0000598-130345628565-ZERODHA MONEY

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
73,969.56 197 56 1,587,001.93 1,587,438.87 74,406.50

Generated On: 13-Nov-2021 16:19 Generated By: 36750098 Requesting Branch Code: NET

This is a computer generated statement and does

not require signature.

HDFC BANK LIMITED

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