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    Statement of Account: Date Narration Chq./Ref - No. Value DT Withdrawal Amt. Deposit Amt. Closing Balance

    Uploaded by

    saitarunyamala
    1) The document is a bank statement for Mr. Yamala Sai Tarun's account from January 1st, 2022 to January 31st, 2022. It shows deposits and withdrawals made through various UPI transactions, POS transactions, and NEFT transfers. 2) Major withdrawals include a POS transaction of Rs. 1,360 and UPI payments of Rs. 350, Rs. 373, and Rs. 1,000. Major deposits include a NEFT credit of an unspecified amount and UPI payments of Rs. 1,000 and Rs. 657. 3) As of January 31st, 2022 the closing balance in Mr. Yamala Sai Tarun's account is Rs.

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    Statement of Account: Date Narration Chq./Ref - No. Value DT Withdrawal Amt. Deposit Amt. Closing Balance

    Uploaded by

    saitarunyamala
    26 views10 pages
    1) The document is a bank statement for Mr. Yamala Sai Tarun's account from January 1st, 2022 to January 31st, 2022. It shows deposits and withdrawals made through various UPI transactions, POS transactions, and NEFT transfers. 2) Major withdrawals include a POS transaction of Rs. 1,360 and UPI payments of Rs. 350, Rs. 373, and Rs. 1,000. Major deposits include a NEFT credit of an unspecified amount and UPI payments of Rs. 1,000 and Rs. 657. 3) As of January 31st, 2022 the closing balance in Mr. Yamala Sai Tarun's account is Rs.

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    1) The document is a bank statement for Mr. Yamala Sai Tarun's account from January 1st, 2022 to January 31st, 2022. It shows deposits and withdrawals made through various UPI transactions, POS transactions, and NEFT transfers. 2) Major withdrawals include a POS transaction of Rs. 1,360 and UPI payments of Rs. 350, Rs. 373, and Rs. 1,000. Major deposits include a NEFT credit of an unspecified amount and UPI payments of Rs. 1,000 and Rs. 657. 3) As of January 31st, 2022 the closing balance in Mr. Yamala Sai Tarun's account is Rs.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    26 views10 pages

    Statement of Account: Date Narration Chq./Ref - No. Value DT Withdrawal Amt. Deposit Amt. Closing Balance

    Uploaded by

    saitarunyamala
    1) The document is a bank statement for Mr. Yamala Sai Tarun's account from January 1st, 2022 to January 31st, 2022. It shows deposits and withdrawals made through various UPI transactions, POS transactions, and NEFT transfers. 2) Major withdrawals include a POS transaction of Rs. 1,360 and UPI payments of Rs. 350, Rs. 373, and Rs. 1,000. Major deposits include a NEFT credit of an unspecified amount and UPI payments of Rs. 1,000 and Rs. 657. 3) As of January 31st, 2022 the closing balance in Mr. Yamala Sai Tarun's account is Rs.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 10

    Page No .

    : 1

    Account Branch : VITTAL RAO NAGAR


    Address : SHOP NO 102B, GROUND FLOOR,
    KTC ILLUMINATION, NEAR WESTIN HOTEL
    VITTAL RAO NAGAR, MADHAPUR,
    MR YAMALA SAI TARUN City : HYDERABAD 500081
    State : TELANGANA
    13/43 PATI MEEDA GUDIVADA GUDIVADA Phone no. :
    . OD Limit : 0.00
    . Currency : INR
    Email : TARUN3390@GMAIL.COM
    KRISHNA 521301 Cust ID : 132407341
    ANDHRA PRADESH INDIA Account No : 50100301806670 OTHER
    A/C Open Date : 01/08/2019
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0009401 MICR : 500240114
    Branch Code : 9401 Product Code : 113
    Nomination : Registered

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


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

    01/01/22 UPI-VINAYAK FILLING STAT-PAYTMQR28100505 0000200185807858 01/01/22 150.00 1,869.39

    01011HZYQ0JQ9EN4@PAYTM-PYTM0123456-20018

    5807858-PAYMENT FROM PHONE

    02/01/22 UPI-MANAM MANJULA-BHARATPE.90054215241@ 0000200290263692 02/01/22 100.00 1,769.39

    FBPE-FDRL0001382-200290263692-PAY TO BHA

    RATPE ME

    02/01/22 POS 416021XXXXXX6285 Q BY TONIQUE 0000000000113317 02/01/22 1,360.00 409.39

    02/01/22 POS 416021XXXXXX6285 CHANDRIKA SRINIV 0000200208996087 02/01/22 150.00 259.39

    02/01/22 UPI-MD RAZAK-BHARATPE.90054675132@FBPE- 0000200263638746 02/01/22 20.00 239.39

    FDRL0001382-200263638746-PAY TO BHARATPE

    ME

    02/01/22 UPI-VASANTHA RAO M-BHARATPE90720168726@ 0000200200394286 02/01/22 65.00 174.39

    YESBANKLTD-YESB0YESUPI-200200394286-PAY

    TO BHARATPE ME

    02/01/22 UPI-GORREPATI VAMSEE KRI-PAYTMQR28100505 0000200279715908 02/01/22 10.00 164.39

    01011J19RSBGQXJS@PAYTM-PYTM0123456-20027

    9715908-PAYMENT FROM PHONE

    02/01/22 UPI-URBAN FOODMART INDIA-PAYTMQR28100505 0000200269785960 02/01/22 64.00 100.39

    010117X73CJJY7OP@PAYTM-PYTM0123456-20026

    9785960-PAYMENT FROM PHONE

    03/01/22 UPI-VEERLA SRINIVAS-BHARATPE.90054505667 0000200334751371 03/01/22 40.00 60.39

    @FBPE-FDRL0001382-200334751371-PAY TO BH

    ARATPE ME

    05/01/22 UPI-GORREPATI VAMSEE KRI-PAYTMQR28100505 0000200519067310 05/01/22 30.00 30.39

    01011J19RSBGQXJS@PAYTM-PYTM0123456-20051

    9067310-PAYMENT FROM PHONE

    06/01/22 UPI-CHENDIKA SAIRAM-8008387002@YBL-UTIB0 0000200686127617 06/01/22 1,000.00 1,030.39

    000027-200686127617-PAYMENT FROM PHONE

    06/01/22 UPI-LAZYPAY-LAZYPAY.PAYU@AXISBANK-UTIB00 0000200670990737 06/01/22 373.10 657.29

    00000-200670990737-UPI TRANSACTION

    HDFC BANK LIMITED


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

    Account Branch : VITTAL RAO NAGAR


    Address : SHOP NO 102B, GROUND FLOOR,
    KTC ILLUMINATION, NEAR WESTIN HOTEL
    VITTAL RAO NAGAR, MADHAPUR,
    MR YAMALA SAI TARUN City : HYDERABAD 500081
    State : TELANGANA
    13/43 PATI MEEDA GUDIVADA GUDIVADA Phone no. :
    . OD Limit : 0.00
    . Currency : INR
    Email : TARUN3390@GMAIL.COM
    KRISHNA 521301 Cust ID : 132407341
    ANDHRA PRADESH INDIA Account No : 50100301806670 OTHER
    A/C Open Date : 01/08/2019
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0009401 MICR : 500240114
    Branch Code : 9401 Product Code : 113
    Nomination : Registered

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


    06/01/22 UPI-BONELA RAMYA 0000200651268347 06/01/22 350.00 307.29

    RAJ-TOMANDJERRYFIGHT@AX

    L-UTIB0000027-200651268347-PAYMENT FROM

    PHONE

    07/01/22 NEFT CR-BOFA0MM6205-ACC SOL PVT LTD-YAMA 2216H09165KG1785 07/01/22 647.00 954.29

    LA SAI TARUN-2216H09165KG1785

    07/01/22 UPI-SRI SAI KIRANA AND G-PAYTMQR28100505 0000200765880592 07/01/22 96.00 858.29

    01011A9R3UFAC4QI@PAYTM-PYTM0123456-20076

    5880592-PAYMENT FROM PHONE

    07/01/22 NEFT CR-SBIN0000300-EMPLOYEE PROVIDENT F SBIN322007061668 07/01/22 11,290.00 12,148.29

    UND ORGANIZATIO-YAMALA SAI TARUN-SBIN322

    007061668

    07/01/22 UPI-CRED-CRED@AXISB-UTIB0000114-20071672 0000200716721190 07/01/22 2,010.00 10,138.29

    1190-PAYMENT ON CRED

    07/01/22 UPI-VINAYAK FILLING STAT-PAYTM-8808242@P 0000200785864071 07/01/22 150.00 9,988.29

    AYTM-PYTM0123456-200785864071-PAYMENT FR

    OM PHONE

    07/01/22 UPI-MAHESH TIFFIN CENTER-BHARATPE.905286 0000200713782475 07/01/22 25.00 9,963.29

    8892@FBPE-FDRL0001382-200713782475-VERIF

    IED MERCHANT

    07/01/22 UPI-MR YADLA BHUSHAN R-PAYTMQR28100505 0000200732043854 07/01/22 40.00 9,923.29

    0101KQTNMVVV09L1@PAYTM-PYTM0123456-20073

    2043854-PAYMENT FROM PHONE

    08/01/22 UPI-NAGESH SUDHEER 9010-BHARATPE9072140 0000200833074821 08/01/22 90.00 9,833.29

    8840@YESBANKLTD-YESB0YESUPI-200833074821

    -PAY TO BHARATPE ME

    08/01/22 UPI-SANTHOSH-PAYTMQR2810050501011MRWCXDJ 0000200802672150 08/01/22 90.00 9,743.29

    Y12W@PAYTM-PYTM0123456-200802672150-PAYM

    ENT FROM PHONE

    08/01/22 UPI-MOHAMMED SAJID SALA-Q80169799@YBL-S 0000200815569744 08/01/22 50.00 9,693.29

    BIN0017761-200815569744-PAYMENT FROM PHO

    NE

    HDFC BANK LIMITED


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

    Account Branch : VITTAL RAO NAGAR


    Address : SHOP NO 102B, GROUND FLOOR,
    KTC ILLUMINATION, NEAR WESTIN HOTEL
    VITTAL RAO NAGAR, MADHAPUR,
    MR YAMALA SAI TARUN City : HYDERABAD 500081
    State : TELANGANA
    13/43 PATI MEEDA GUDIVADA GUDIVADA Phone no. :
    . OD Limit : 0.00
    . Currency : INR
    Email : TARUN3390@GMAIL.COM
    KRISHNA 521301 Cust ID : 132407341
    ANDHRA PRADESH INDIA Account No : 50100301806670 OTHER
    A/C Open Date : 01/08/2019
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0009401 MICR : 500240114
    Branch Code : 9401 Product Code : 113
    Nomination : Registered

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


    08/01/22 UPI-GORREPATI VAMSEE KRI-PAYTMQR28100505 0000200817791943 08/01/22 40.00 9,653.29

    01011J19RSBGQXJS@PAYTM-PYTM0123456-20081

    7791943-PAYMENT FROM PHONE

    09/01/22 UPI-VENDRA SRI VENKATA N-PAYTMQR28100505 0000200908509660 09/01/22 100.00 9,553.29

    01011F1YBUTFTICA@PAYTM-PYTM0123456-20090

    8509660-PAYMENT FROM PHONE

    09/01/22 UPI-VENDRA SRI VENKATA N-PAYTMQR28100505 0000200939219039 09/01/22 25.00 9,528.29

    01011F1YBUTFTICA@PAYTM-PYTM0123456-20093

    9219039-PAYMENT FROM PHONE

    09/01/22 UPI-PALAGIRI CHANDRAVATH-PAYTMQR28100505 0000200966564996 09/01/22 45.00 9,483.29

    01011R9N5JHSRKPV@PAYTM-PYTM0123456-20096

    6564996-PAYMENT FROM PHONE

    09/01/22 UPI-MORE 0000200968107281 09/01/22 120.00 9,363.29

    SUPERMARKETS-MORESUPERMARKET@YB

    L-YESB0YBLUPI-200968107281-PAYMENT FROM

    PHONE

    09/01/22 UPI-S NARSIMULU-PAYTMQR281005050101QJMD8 0000200942019854 09/01/22 20.00 9,343.29

    3SSNROO@PAYTM-PYTM0123456-200942019854-P

    AYMENT FROM PHONE

    09/01/22 UPI-SRI SAI KIRANA AND G-PAYTMQR28100505 0000200923075459 09/01/22 20.00 9,323.29

    01011A9R3UFAC4QI@PAYTM-PYTM0123456-20092

    3075459-PAYMENT FROM PHONE

    10/01/22 UPI-WHITE MILK FOOD PR-PAYTMQR28100505 0000201073714328 10/01/22 85.00 9,238.29

    0101JLTW7DHL5V8B@PAYTM-PYTM0123456-20107

    3714328-PAYMENT FROM PHONE

    11/01/22 UPI-KANDUKURI SANTHOSH-Q40039699@YBL-YES 0000201149388405 11/01/22 60.00 9,178.29

    B0YBLUPI-201149388405-PAYMENT FROM PHONE

    11/01/22 UPI-APPLE MEDIA SERVICES-BILLDESKPG.APPL 0000201188668231 11/01/22 300.00 8,878.29

    EMEDIA@HDFCBANK-HDFC0000499-201188668231

    -APPLESERVICES

    11/01/22 UPI-MOHAMMAD TAHIR-PAYTMQR281005050101YC 0000201188996135 11/01/22 180.00 8,698.29

    GP4V4MVWF6@PAYTM-PYTM0123456-20118899613

    HDFC BANK LIMITED


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

    Account Branch : VITTAL RAO NAGAR


    Address : SHOP NO 102B, GROUND FLOOR,
    KTC ILLUMINATION, NEAR WESTIN HOTEL
    VITTAL RAO NAGAR, MADHAPUR,
    MR YAMALA SAI TARUN City : HYDERABAD 500081
    State : TELANGANA
    13/43 PATI MEEDA GUDIVADA GUDIVADA Phone no. :
    . OD Limit : 0.00
    . Currency : INR
    Email : TARUN3390@GMAIL.COM
    KRISHNA 521301 Cust ID : 132407341
    ANDHRA PRADESH INDIA Account No : 50100301806670 OTHER
    A/C Open Date : 01/08/2019
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0009401 MICR : 500240114
    Branch Code : 9401 Product Code : 113
    Nomination : Registered

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


    5-PAYMENT FROM PHONE

    11/01/22 UPI-GISMAT ARABIC RESTAU-Q95051666@YBL-Y 0000201167619783 11/01/22 2,071.00 6,627.29

    ESB0YBLUPI-201167619783-PAYMENT FROM PHO

    NE

    12/01/22 UPI-YAMALA SAI TARUN-9397818555@YBL-UBIN 0000201226238754 12/01/22 5,000.00 11,627.29

    0803464-201226238754-PAYMENT FROM PHONE

    12/01/22 UPI-NAGESH SUDHEER 9010-BHARATPE9072140 0000201200109178 12/01/22 70.00 11,557.29

    8840@YESBANKLTD-YESB0YESUPI-201200109178

    -PAY TO BHARATPE ME

    12/01/22 UPI-CHALLAGOLLA NARMADA-PAYTMQR281005050 0000201285831026 12/01/22 40.00 11,517.29

    10119UY5N6BE7QF@PAYTM-PYTM0123456-201285

    831026-PAYMENT FROM PHONE

    12/01/22 UPI-MEDPLUS-MEDPLUSHYDERABAD@YBL-YESB0YB 0000201201179206 12/01/22 31.00 11,486.29

    LUPI-201201179206-PAYMENT FROM PHONE

    12/01/22 UPI-SRI LAXMI KAMAKSHI K-PAYTMQR28100505 0000201265880097 12/01/22 60.00 11,426.29

    01011S45JZW9D5ND@PAYTM-PYTM0123456-20126

    5880097-PAYMENT FROM PHONE

    12/01/22 UPI-GORREPATI VAMSEE KRI-PAYTMQR28100505 0000201254163828 12/01/22 30.00 11,396.29

    01011J19RSBGQXJS@PAYTM-PYTM0123456-20125

    4163828-PAYMENT FROM PHONE

    12/01/22 POS 416021XXXXXX6285 ZUDIO A UNIT OF 0000000000000072 12/01/22 1,204.00 10,192.29

    12/01/22 UPI-BRAND FACTORY-BRANDFACTORY.41347160@ 0000201281643436 12/01/22 6,118.55 4,073.74

    HDFCBANK-HDFC0000240-201281643436-PAYMEN

    T FROM PHONE

    12/01/22 UPI-SWIGGY-SWIGGY8@YBL-YESB0YBLUPI-20129 0000201290939220 12/01/22 108.00 3,965.74

    0939220-PAYMENT FROM PHONE

    12/01/22 UPI-ZOMATO 0000201209684023 12/01/22 187.75 3,777.99

    LTD-ZOMATO-ORDER@PAYTM-PYTM01

    23456-201209684023-ZOMATO PAYMENT

    13/01/22 UPI-CHENDIKA SAIRAM-8008387002@YBL-UTIB0 0000201364571050 13/01/22 1,000.00 2,777.99

    000027-201364571050-PAYMENT FROM PHONE

    13/01/22 UPI-SWIGGY-SWIGGY8@YBL-YESB0YBLUPI-20135 0000201358447798 13/01/22 192.00 2,585.99

    HDFC BANK LIMITED


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

    Account Branch : VITTAL RAO NAGAR


    Address : SHOP NO 102B, GROUND FLOOR,
    KTC ILLUMINATION, NEAR WESTIN HOTEL
    VITTAL RAO NAGAR, MADHAPUR,
    MR YAMALA SAI TARUN City : HYDERABAD 500081
    State : TELANGANA
    13/43 PATI MEEDA GUDIVADA GUDIVADA Phone no. :
    . OD Limit : 0.00
    . Currency : INR
    Email : TARUN3390@GMAIL.COM
    KRISHNA 521301 Cust ID : 132407341
    ANDHRA PRADESH INDIA Account No : 50100301806670 OTHER
    A/C Open Date : 01/08/2019
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0009401 MICR : 500240114
    Branch Code : 9401 Product Code : 113
    Nomination : Registered

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


    8447798-PAYMENT FROM PHONE

    13/01/22 UPI-SPOTIFY INDIA PRIVAT-BILLDESKPG.SPOT 0000201325464372 13/01/22 129.00 2,456.99

    IFYINDIA@HDFCBANK-HDFC0000499-2013254643

    72-SPOTIFY

    14/01/22 UPI-GORREPATI VAMSEE KRI-PAYTMQR28100505 0000201400331813 14/01/22 20.00 2,436.99

    01011J19RSBGQXJS@PAYTM-PYTM0123456-20140

    0331813-PAYMENT FROM PHONE

    14/01/22 UPI-DIVYA SRI TIFFINS-PAYTMQR28100505010 0000201475987127 14/01/22 75.00 2,361.99

    1B7KKWE6UIDT6@PAYTM-PYTM0123456-20147598

    7127-PAYMENT FROM PHONE

    14/01/22 UPI-DONGA VENKATESHWAR R-Q64572881@YBL-F 0000201414832641 14/01/22 80.00 2,281.99

    INO0000001-201414832641-PAYMENT FROM PHO

    NE

    14/01/22 UPI-DOMAKONDA SANTOSH KU-BHARATPE9072060 0000201488486844 14/01/22 18.00 2,263.99

    2610@YESBANKLTD-YESB0YESUPI-201488486844

    -PAY TO BHARATPE ME

    15/01/22 UPI-MEDPLUS-MEDPLUSHYDERABAD@YBL-YESB0YB 0000201591906794 15/01/22 50.00 2,213.99

    LUPI-201591906794-PAYMENT FROM PHONE

    15/01/22 UPI-MEDPLUS-MEDPLUSHYDERABAD@YBL-YESB0YB 0000201555553949 15/01/22 30.00 2,183.99

    LUPI-201555553949-PAYMENT FROM PHONE

    15/01/22 UPI-SWIGGY-SWIGGY8@YBL-YESB0YBLUPI-20156 0000201566521056 15/01/22 158.00 2,025.99

    6521056-PAYMENT FROM PHONE

    16/01/22 UPI-SWIGGY-SWIGGY8@YBL-YESB0YBLUPI-20165 0000201650747558 16/01/22 126.00 1,899.99

    0747558-PAYMENT FROM PHONE

    16/01/22 UPI-DONGA VENKATESHWAR R-Q64572881@YBL-F 0000201610556966 16/01/22 100.00 1,799.99

    INO0000001-201610556966-PAYMENT FROM PHO

    NE

    16/01/22 UPI-SWIGGY-SWIGGY8@YBL-YESB0YBLUPI-20168 0000201683198286 16/01/22 189.00 1,610.99

    3198286-PAYMENT FROM PHONE

    16/01/22 ME DC SI 416021XXXXXX6285 NETFLIX 0000201615830480 16/01/22 149.00 1,461.99

    17/01/22 UPI-SRI SAI KIRANA AND G-PAYTMQR28100505 0000201751754469 17/01/22 121.00 1,340.99

    HDFC BANK LIMITED


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

    Account Branch : VITTAL RAO NAGAR


    Address : SHOP NO 102B, GROUND FLOOR,
    KTC ILLUMINATION, NEAR WESTIN HOTEL
    VITTAL RAO NAGAR, MADHAPUR,
    MR YAMALA SAI TARUN City : HYDERABAD 500081
    State : TELANGANA
    13/43 PATI MEEDA GUDIVADA GUDIVADA Phone no. :
    . OD Limit : 0.00
    . Currency : INR
    Email : TARUN3390@GMAIL.COM
    KRISHNA 521301 Cust ID : 132407341
    ANDHRA PRADESH INDIA Account No : 50100301806670 OTHER
    A/C Open Date : 01/08/2019
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0009401 MICR : 500240114
    Branch Code : 9401 Product Code : 113
    Nomination : Registered

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


    01011A9R3UFAC4QI@PAYTM-PYTM0123456-20175

    1754469-PAYMENT FROM PHONE

    17/01/22 UPI-BONELA RAMYA 0000201791591416 17/01/22 343.00 997.99

    RAJ-TOMANDJERRYFIGHT@AX

    L-UTIB0000027-201791591416-PAYMENT FROM

    PHONE

    17/01/22 UPI-MEDPLUS-MEDPLUSHYDERABAD@YBL-YESB0YB 0000201731978233 17/01/22 321.50 676.49

    LUPI-201731978233-PAYMENT FROM PHONE

    17/01/22 UPI-JUGAL KACHHAWA-BHARATPE.9053452547@F 0000201765094458 17/01/22 30.00 646.49

    BPE-FDRL0001382-201765094458-VERIFIED ME

    RCHANT

    18/01/22 UPI-JUGAL KACHHAWA-BHARATPE.9053452547@F 0000201821624738 18/01/22 90.00 556.49

    BPE-FDRL0001382-201821624738-VERIFIED ME

    RCHANT

    19/01/22 UPI-GORREPATI VAMSEE KRI-PAYTMQR28100505 0000201920796436 19/01/22 45.00 511.49

    010117WFR9K7VFMJ@PAYTM-PYTM0123456-20192

    0796436-PAYMENT FROM PHONE

    20/01/22 UPI-JUGAL KACHHAWA-BHARATPE.9053452547@F 0000202030932364 20/01/22 115.00 396.49

    BPE-FDRL0001382-202030932364-VERIFIED ME

    RCHANT

    21/01/22 UPI-AIRTEL HDFC UPI MAST-AIRTELIN.RZP@AX 0000202114448398 21/01/22 155.00 241.49

    ISBANK-UTIB0001507-202114448398-BHARTIAI

    RTELLIMITE

    21/01/22 UPI-UMMADISETTY RAKESH-PAYTMQR2810050501 0000202158178671 21/01/22 50.00 191.49

    01LXLJOAW0HZSC@PAYTM-PYTM0123456-2021581

    78671-PAYMENT FROM PHONE

    22/01/22 UPI-ROPPEN TRANSPORTATIO-ROPPENTRANSPORT 0000202239546789 22/01/22 42.00 149.49

    ATIONSERVICEPVTLTD.RZP@SBI-SBIN0016209-2

    02239546789-ROPPENTRANSPORTATI

    22/01/22 UPI-BONELA RAMYA 0000202208735985 22/01/22 500.00 649.49

    RAJ-TOMANDJERRYFIGHT@AX

    L-UTIB0000027-202208735985-PAYMENT FROM

    HDFC BANK LIMITED


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

    Account Branch : VITTAL RAO NAGAR


    Address : SHOP NO 102B, GROUND FLOOR,
    KTC ILLUMINATION, NEAR WESTIN HOTEL
    VITTAL RAO NAGAR, MADHAPUR,
    MR YAMALA SAI TARUN City : HYDERABAD 500081
    State : TELANGANA
    13/43 PATI MEEDA GUDIVADA GUDIVADA Phone no. :
    . OD Limit : 0.00
    . Currency : INR
    Email : TARUN3390@GMAIL.COM
    KRISHNA 521301 Cust ID : 132407341
    ANDHRA PRADESH INDIA Account No : 50100301806670 OTHER
    A/C Open Date : 01/08/2019
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0009401 MICR : 500240114
    Branch Code : 9401 Product Code : 113
    Nomination : Registered

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


    PHONE

    22/01/22 POS 416021XXXXXX6285 KFC 0000WF0859934992 22/01/22 408.01 241.48

    23/01/22 UPI-SINGIREDDY GOWTHAM-8978457194@YBL-S 0000202357517457 23/01/22 1,950.00 2,191.48

    BIN0020828-202357517457-PAYMENT FROM PHO

    NE

    23/01/22 POS 416021XXXXXX6285 HOTEL SHADAB 0000202300594415 23/01/22 1,926.50 264.98

    23/01/22 UPI-ABDUL ASLAM-PAYTMQR281005050101T55TF 0000202329520775 23/01/22 50.00 214.98

    0UQ2KUW@PAYTM-PYTM0123456-202329520775-P

    AYMENT FROM PHONE

    23/01/22 UPI-GADDAM NAGA LAKSHMI-Q217802333@YBL-U 0000202369773667 23/01/22 36.00 178.98

    BIN0817147-202369773667-PAYMENT FROM PHO

    NE

    23/01/22 UPI-MARRISAN BUSINESS VE-Q90643740@YBL-Y 0000202343991505 23/01/22 124.00 54.98

    ESB0YBLUPI-202343991505-PAYMENT FROM PHO

    NE

    23/01/22 UPI-JUGAL KACHHAWA-BHARATPE.9053452547@F 0000202337194830 23/01/22 15.00 39.98

    BPE-FDRL0001382-202337194830-VERIFIED ME

    RCHANT

    23/01/22 UPI-SRI SAI KIRANA AND G-PAYTMQR28100505 0000202351220374 23/01/22 10.00 29.98

    01011A9R3UFAC4QI@PAYTM-PYTM0123456-20235

    1220374-PAYMENT FROM PHONE

    27/01/22 UPI-AKULA SAHITH-SAHITH4@YBL-KKBK00074 0000202772362187 27/01/22 200.00 229.98

    53-202772362187-PAYMENT FROM PHONE

    27/01/22 UPI-SRI RENUKA YELLAMMA -PAYTMQR28100505 0000202764488608 27/01/22 100.00 129.98

    010118F0M1J3MFQR@PAYTM-PYTM0123456-20276

    4488608-PAYMENT FROM PHONE

    27/01/22 UPI-SUGAR CANE EXPRESS-PAYTMQR2810050501 0000202715144392 27/01/22 20.00 109.98

    0111NLBL9CZ3YZ@PAYTM-PYTM0123456-2027151

    44392-PAYMENT FROM PHONE

    27/01/22 UPI-KADALI JAGADEESH KUM-Q565178748@YBL- 0000202767920159 27/01/22 50.00 59.98

    KKBK0000560-202767920159-PAYMENT FROM PH

    ONE

    HDFC BANK LIMITED


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

    Account Branch : VITTAL RAO NAGAR


    Address : SHOP NO 102B, GROUND FLOOR,
    KTC ILLUMINATION, NEAR WESTIN HOTEL
    VITTAL RAO NAGAR, MADHAPUR,
    MR YAMALA SAI TARUN City : HYDERABAD 500081
    State : TELANGANA
    13/43 PATI MEEDA GUDIVADA GUDIVADA Phone no. :
    . OD Limit : 0.00
    . Currency : INR
    Email : TARUN3390@GMAIL.COM
    KRISHNA 521301 Cust ID : 132407341
    ANDHRA PRADESH INDIA Account No : 50100301806670 OTHER
    A/C Open Date : 01/08/2019
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0009401 MICR : 500240114
    Branch Code : 9401 Product Code : 113
    Nomination : Registered

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


    28/01/22 UPI-GORREPATI VAMSEE KRI-PAYTMQR28100505 0000202873266855 28/01/22 30.00 29.98

    01011J19RSBGQXJS@PAYTM-PYTM0123456-20287

    3266855-PAYMENT FROM PHONE

    28/01/22 UPI-SINGIREDDY GOWTHAM-8978457194@YBL-S 0000202809633043 28/01/22 420.00 449.98

    BIN0020828-202809633043-PAYMENT FROM PHO

    NE

    28/01/22 UPI-AMAZON-AMAZON@APL-UTIB0000100-202810 0000202810702556 28/01/22 423.00 26.98

    702556-YOU ARE PAYING FOR

    28/01/22 NEFT CR-BOFA0MM6205-ACCENTURE SOLUTIONS 0128202200266015 28/01/22 17,264.00 17,290.98

    PVT LTD-SAI TARUN YAMALA-012820220026601

    5 ACCENTURE SALARY JAN22

    28/01/22 UPI-KANDIMALLA SIVA HARS-HARSHAJASHWANTH 0000202873847217 28/01/22 2,000.00 15,290.98

    .KANDIMALLA-2@OKICICI-ICIC0001807-202873

    847217-UPI

    28/01/22 UPI-GORREPATI VAMSEE KRI-PAYTMQR28100505 0000202818463108 28/01/22 40.00 15,250.98

    01011J19RSBGQXJS@PAYTM-PYTM0123456-20281

    8463108-PAYMENT FROM PHONE

    28/01/22 UPI-VINAYAK FILLING STAT-PAYTMQR28100505 0000202848723949 28/01/22 200.00 15,050.98

    010117SNVPKTLVVG@PAYTM-PYTM0123456-20284

    8723949-PAYMENT FROM PHONE

    28/01/22 UPI-RAJU GARI CHICKEN PA-PAYTMQR28100505 0000202885757447 28/01/22 200.00 14,850.98

    01011QZYCAX7G3AC@PAYTM-PYTM0123456-20288

    5757447-PAYMENT FROM PHONE

    28/01/22 UPI-PAWAR TUKARAM-PAYTMQR281005050101Y67 0000202868176066 28/01/22 45.00 14,805.98

    R5SRS7AKR@PAYTM-PYTM0123456-202868176066

    -PAYMENT FROM PHONE

    29/01/22 ME DC SI 416021XXXXXX6285 NETFLIX 0000202820127850 29/01/22 499.00 14,306.98

    29/01/22 UPI-MAHESH BANOTH-Q86464687@YBL-ICIC0002 0000202968934830 29/01/22 113.00 14,193.98

    863-202968934830-PAYMENT FROM PHONE

    29/01/22 UPI-NAGIREDDY VENKATA R-REDDYVENKATA329 0000202908235287 29/01/22 70.00 14,123.98

    0@YBL-SBIN0002706-202908235287-PAYMENT F

    HDFC BANK LIMITED


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

    Account Branch : VITTAL RAO NAGAR


    Address : SHOP NO 102B, GROUND FLOOR,
    KTC ILLUMINATION, NEAR WESTIN HOTEL
    VITTAL RAO NAGAR, MADHAPUR,
    MR YAMALA SAI TARUN City : HYDERABAD 500081
    State : TELANGANA
    13/43 PATI MEEDA GUDIVADA GUDIVADA Phone no. :
    . OD Limit : 0.00
    . Currency : INR
    Email : TARUN3390@GMAIL.COM
    KRISHNA 521301 Cust ID : 132407341
    ANDHRA PRADESH INDIA Account No : 50100301806670 OTHER
    A/C Open Date : 01/08/2019
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0009401 MICR : 500240114
    Branch Code : 9401 Product Code : 113
    Nomination : Registered

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


    ROM PHONE

    29/01/22 UPI-GADDAM NAGA LAKSHMI-9100126496@IBL-U 0000202991799885 29/01/22 20.00 14,103.98

    BIN0817147-202991799885-PAYMENT FROM PHO

    NE

    29/01/22 UPI-MADDINENI MADHAVA-Q300323832@YBL-K 0000202934504637 29/01/22 1,500.00 12,603.98

    KBK0007677-202934504637-PAYMENT FROM PHO

    NE

    29/01/22 UPI-ANCHA RAJ KUMAR-PAYTMQR281005050101K 0000202944625028 29/01/22 470.00 12,133.98

    J4FW5X55159@PAYTM-PYTM0123456-2029446250

    28-PAYMENT FROM PHONE

    29/01/22 POS 416021XXXXXX6285 MSW*KUNDANA WINE 0000202916936020 29/01/22 920.00 11,213.98

    29/01/22 UPI-MUDAVATH 0000202997444037 29/01/22 357.00 10,856.98

    BHEEMUDU-MUDAVATHBHEEMUDU

    2@OKHDFCBANK-KKBK0007474-202997444037-UP

    29/01/22 UPI-UMMADISETTY PADMAJA-PAYTMQR28100505 0000202908275723 29/01/22 254.00 10,602.98

    0101YEVPW2HGKQHM@PAYTM-PYTM0123456-20290

    8275723-PAYMENT FROM PHONE

    30/01/22 UPI-C PRAVEEN KUMAR RED-7661899094@YBL- 0000203034318161 30/01/22 600.00 10,002.98

    SBIN0019170-203034318161-PAYMENT FROM PH

    ONE

    30/01/22 UPI-RUKSANA BEGUM-PAYTMQR2810050501011Q 0000203010363097 30/01/22 30.00 9,972.98

    WVD44IAAOX@PAYTM-PYTM0123456-20301036309

    7-PAYMENT FROM PHONE

    30/01/22 UPI-SRI SAINATH TIFFINS -PAYTMQR28100505 0000203020640107 30/01/22 30.00 9,942.98

    01011KZGOJDV89ZP@PAYTM-PYTM0123456-20302

    0640107-PAYMENT FROM PHONE

    30/01/22 UPI-A BALAKISHORE KUMAR-BHARATPE09895421 0000203004880975 30/01/22 75.00 9,867.98

    496@YESBANKLTD-YESB0YESUPI-203004880975-

    PAY TO A BALAKISHO

    30/01/22 UPI-P N SATYANARAYANA-PAYTMQR28100505010 0000203066849535 30/01/22 90.00 9,777.98

    1OE1GTCTV0GED@PAYTM-PYTM0123456-20306684

    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 : VITTAL RAO NAGAR


    Address : SHOP NO 102B, GROUND FLOOR,
    KTC ILLUMINATION, NEAR WESTIN HOTEL
    VITTAL RAO NAGAR, MADHAPUR,
    MR YAMALA SAI TARUN City : HYDERABAD 500081
    State : TELANGANA
    13/43 PATI MEEDA GUDIVADA GUDIVADA Phone no. :
    . OD Limit : 0.00
    . Currency : INR
    Email : TARUN3390@GMAIL.COM
    KRISHNA 521301 Cust ID : 132407341
    ANDHRA PRADESH INDIA Account No : 50100301806670 OTHER
    A/C Open Date : 01/08/2019
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0009401 MICR : 500240114
    Branch Code : 9401 Product Code : 113
    Nomination : Registered

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


    9535-PAYMENT FROM PHONE

    30/01/22 UPI-SWIGGY-SWIGGY8@YBL-YESB0YBLUPI-20308 0000203084184884 30/01/22 211.00 9,566.98

    4184884-PAYMENT FROM PHONE

    31/01/22 UPI-JALADANI JOEL KUMAR-PAYTMQR281005050 0000203111255394 31/01/22 45.00 9,521.98

    101DBC4WP8JL42W@PAYTM-PYTM0123456-203111

    255394-PAYMENT FROM PHONE

    31/01/22 UPI-NAGESH SUDHEER 9010-BHARATPE9072140 0000203109884067 31/01/22 150.00 9,371.98

    8840@YESBANKLTD-YESB0YESUPI-203109884067

    -PAY TO BHARATPE ME

    31/01/22 UPI-SRI SAI KIRANA AND G-PAYTMQR28100505 0000203137892865 31/01/22 40.00 9,331.98

    01011A9R3UFAC4QI@PAYTM-PYTM0123456-20313

    7892865-PAYMENT FROM PHONE

    STATEMENT SUMMARY :-
    Opening Balance Dr Count Cr Count Debits Credits Closing Bal
    2,019.39 100 9 30,958.41 38,271.00 9,331.98

    Generated On: 22-Feb-2022 15:34 Generated By: Requesting Branch Code: NET
    132407341

    This is a computer generated statement and does

    not require signature.

    HDFC BANK LIMITED


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

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