Page No .

: 1

Account Branch : KADIRI

Address : HDFC BANK LTD
D NO:1/649, 1ST FLOOR,
NAMA LODGE, COLLEGE ROAD,
MR YAMMANOOR CHAND BASHA City : KADIRI 515591
State : ANDHRA PRADESH
1-84 Phone no. : 9949493333
EEDIGA BAZAR, NAMBULIPULIKUNTA OD Limit : 0.00
. Currency : INR
Email : CHANDBASHA.SBC@GMAIL.COM
KADIRI 515521 Cust ID : 131837284
ANDHRA PRADESH INDIA Account No : 50100297554825 OTHER
A/C Open Date : 05/10/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003035 MICR : 515240502
Branch Code : 3035 Product Code : 1132
Nomination : Registered

From : 01/10/2019 To : 08/09/2020 Statement of account

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

05/10/19 NEW A/C: V CHAND BASHA KADIRI 000000000000000 05/10/19 2,500.00 2,500.00

08/10/19 UPI-PABBISETTY NAGARAJU-NAGARAJNAG6718-4 0000928114433164 08/10/19 200.00 2,300.00

@OKAXIS-UCBA0001750-928114131797-UPI

08/10/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000928114435667 08/10/19 8.00 2,308.00

00553-928114104200-UPI

08/10/19 UPI-PABBISETTY NAGARAJU-NAGARAJNAG6718-4 0000928114441106 08/10/19 200.00 2,508.00

@OKAXIS-UCBA0001750-928114326290-UPI

11/10/19 POS 652166XXXXXX4064 PAYZAPP WALLET L PO 0000928419978857 11/10/19 100.00 2,408.00

S DEBIT

11/10/19 POS 652166XXXXXX4064 PAYZAPP WALLET L PO 0000928419978861 11/10/19 100.00 2,308.00

S DEBIT

14/10/19 UPI-SHAIK MAHAMMADSHAFI-SHAFI7898-1@OKAX 0000092877127770 14/10/19 200.00 2,508.00

IS-ANDB0000820-928707609135-MUBARAK

14/10/19 POS 652166XXXXXX4064 PAYZAPP WALLET L PO 0000928712992140 14/10/19 200.00 2,308.00

S DEBIT

15/10/19 UPI-ANURADHA-7760754683@YBL-APGB0000001- 0000928817644693 15/10/19 500.00 1,808.00

928834758910-PAYMENT FROM PHONE

15/10/19 RPOS-652166******4064-928419978857-11/10 000000000000000 15/10/19 100.00 1,908.00

15/10/19 RPOS-652166******4064-928419978861-11/10 000000000000000 15/10/19 100.00 2,008.00

16/10/19 UPI-CHAND BASHA 0000928918072620 16/10/19 700.00 2,708.00

YAMMANO-CHANDBASHA.SBC@

OKSBI-SBIN0017758-928918445841-UPI

17/10/19 POS 652166XXXXXX4064 POSTALDEPT POS DEBI 0000929009648211 17/10/19 100.00 2,608.00

18/10/19 DEBIT CARD ISSUANCE FEE 101019-MIR192874 MIR1928743656613 18/10/19 236.00 2,372.00

3656613

19/10/19 UPI-CHAND BASHA 0000929219197625 19/10/19 3,000.00 5,372.00

YAMMANO-CHANDBASHA.SBC@

OKSBI-SBIN0017758-929219960662-UPI

19/10/19 UPI-Y BAVA-9603699109@YBL-UTIB0002016-92 0000929219203090 19/10/19 5,000.00 372.00

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:37AAACH2702H1ZZ
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 : KADIRI

Address : HDFC BANK LTD
D NO:1/649, 1ST FLOOR,
NAMA LODGE, COLLEGE ROAD,
MR YAMMANOOR CHAND BASHA City : KADIRI 515591
State : ANDHRA PRADESH
1-84 Phone no. : 9949493333
EEDIGA BAZAR, NAMBULIPULIKUNTA OD Limit : 0.00
. Currency : INR
Email : CHANDBASHA.SBC@GMAIL.COM
KADIRI 515521 Cust ID : 131837284
ANDHRA PRADESH INDIA Account No : 50100297554825 OTHER
A/C Open Date : 05/10/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003035 MICR : 515240502
Branch Code : 3035 Product Code : 1132
Nomination : Registered

From : 01/10/2019 To : 08/09/2020 Statement of account

9276653082-PAYMENT FROM PHONE

21/10/19 UPI-YAMMANOOR CHAND 0000092949240575 21/10/19 13.00 385.00

BASH-CHANDBASHA.SBC-

1@OKAXIS-PYTM0123456-929409005075-UPI

21/10/19 UPI-YAMMANOOR-CHANDBASHA.SBC@OKAXIS-APGB 0000929420429147 21/10/19 500.00 885.00

0000001-929420036097-UPI

21/10/19 POS 652166XXXXXX4064 AMAZON POS DEBIT 0000929420050725 21/10/19 532.00 353.00

22/10/19 UPI-MR PATNAM 0000929517686438 22/10/19 500.00 853.00

MEHATAJ-PATNAMMEHATAJ143@O

KHDFCBANK-IDIB000C070-929517942891-UPI

22/10/19 UPI-MR PATNAM 0000929517690756 22/10/19 500.00 353.00

MEHATAJ-PATNAMMEHATAJ143@O

KHDFCBANK-IDIB000C070-929517948327-UPI

23/10/19 UPI-YAMMANOOR-CHANDBASHA.SBC@OKAXIS-APGB 0000929610998040 23/10/19 900.00 1,253.00

0000001-929610889212-UPI

23/10/19 UPI-SUNKESULA S BABA-SADANANDHA143@OKICI 0000929610999965 23/10/19 1,000.00 253.00

CI-CORP0003125-929610633852-UPI

23/10/19 UPI-TIPPINENI-SUDHARSHANAT84@OKICICI-APG 0000929611197604 23/10/19 1,000.00 1,253.00

B0000001-929611289777-UPI

23/10/19 POS 652166XXXXXX4064 MONA INTERNET POS 0000929613028734 23/10/19 1.00 1,252.00

DEBIT

23/10/19 UPI-MR SHAIK WASIM-6303009932@YBL-IDIB00 0000929613064501 23/10/19 500.00 752.00

0A022-929613425134-PAYMENT FROM PHONE

23/10/19 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-9 0000929618825676 23/10/19 341.00 411.00

29672815203-PAYMENT FOR CATEGO

23/10/19 UPI-HASANAPURAM TAJBABU-THAJU9119@OKSBI 0000929619080070 23/10/19 500.00 911.00

-SBIN0010103-929619331507-UPI

23/10/19 UPI-BAVAJI-BALUBALU5886@OKICICI-APGB0000 0000929619165733 23/10/19 200.00 1,111.00

001-929619159340-UPI

24/10/19 98882428TERMINAL 1 CARDS SETTL. 24/10/19 000000000000000 24/10/19 1.00 1,112.00

24/10/19 POS 652166XXXXXX4064 AMAZON POS DEBIT 0000929709536617 24/10/19 344.00 768.00

24/10/19 UPI-TARUN PAL SINGH BHAT-BSBHATI529-5@OK 0000092979457588 24/10/19 500.00 268.00

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:37AAACH2702H1ZZ
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 : KADIRI

Address : HDFC BANK LTD
D NO:1/649, 1ST FLOOR,
NAMA LODGE, COLLEGE ROAD,
MR YAMMANOOR CHAND BASHA City : KADIRI 515591
State : ANDHRA PRADESH
1-84 Phone no. : 9949493333
EEDIGA BAZAR, NAMBULIPULIKUNTA OD Limit : 0.00
. Currency : INR
Email : CHANDBASHA.SBC@GMAIL.COM
KADIRI 515521 Cust ID : 131837284
ANDHRA PRADESH INDIA Account No : 50100297554825 OTHER
A/C Open Date : 05/10/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003035 MICR : 515240502
Branch Code : 3035 Product Code : 1132
Nomination : Registered

From : 01/10/2019 To : 08/09/2020 Statement of account

HDFCBANK-PYTM0123456-929709136962-UPI

24/10/19 UPI-PABBISETTY NAGARAJU-NAGARAJNAG6718-4 0000929711019217 24/10/19 200.00 68.00

@OKAXIS-UCBA0001750-929711622118-UPI

24/10/19 UPI-PABBISETTY NAGARAJU-NAGARAJNAG6718-4 0000929712359913 24/10/19 200.00 268.00

@OKAXIS-UCBA0001750-929712134062-UPI

24/10/19 UPI-BAVAJI-8500419362@YBL-APGB0000001-92 0000929714071644 24/10/19 400.00 668.00

9714019197-PAYMENT FROM PHONE

24/10/19 UPI-MANGALA ARAVINDA VA-ARAVINDVARMA404 0000929718597833 24/10/19 900.00 1,568.00

@OKSBI-SBIN0000946-929718085821-UPI

24/10/19 UPI-MANGALA 0000929718615409 24/10/19 100.00 1,668.00

GOWRI-ARAVINDVARMA404@OKHDFC

BANK-ANDB0001955-929718838075-UPI

24/10/19 UPI-MANGALA 0000929718640846 24/10/19 1,000.00 668.00

GOWRI-ARAVINDVARMA404@OKHDFC

BANK-ANDB0001955-929718860688-UPI

25/10/19 98882428TERMINAL 1 CARDS SETTL. 25/10/19 000000000000000 25/10/19 300.00 968.00

26/10/19 98882428TERMINAL 1 CARDS SETTL. 26/10/19 000000000000000 26/10/19 1,000.00 1,968.00

26/10/19 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-92 0000929911571013 26/10/19 500.00 1,468.00

9911492360-UPI

26/10/19 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-92 0000929911573322 26/10/19 500.00 1,968.00

9935065125-EXPRESS

26/10/19 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-92 0000929911587779 26/10/19 500.00 1,468.00

9911508100-UPI

26/10/19 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-92 0000929911598048 26/10/19 500.00 1,968.00

9935118164-EXPRESS

26/10/19 UPI-NIRUP KUMAR REDDY NA-NIROOPREDDY578@ 0000929911724414 26/10/19 1,000.00 968.00

OKHDFCBANK-VIJB0004094-929911632418-1000

26/10/19 UPI-PEDDAIAH GARI-TEJASREEREDDY54@OKSBI- 0000929914074940 26/10/19 700.00 268.00

APGB0000001-929914788353-UPI

27/10/19 UPI-E SATHYANARAYANA NAI-SATHYANAIK64@OK 0000093008599277 27/10/19 200.00 468.00

ICICI-PYTM0123456-930008404547-HAPPY DEW

ALI

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:37AAACH2702H1ZZ
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 : KADIRI

Address : HDFC BANK LTD
D NO:1/649, 1ST FLOOR,
NAMA LODGE, COLLEGE ROAD,
MR YAMMANOOR CHAND BASHA City : KADIRI 515591
State : ANDHRA PRADESH
1-84 Phone no. : 9949493333
EEDIGA BAZAR, NAMBULIPULIKUNTA OD Limit : 0.00
. Currency : INR
Email : CHANDBASHA.SBC@GMAIL.COM
KADIRI 515521 Cust ID : 131837284
ANDHRA PRADESH INDIA Account No : 50100297554825 OTHER
A/C Open Date : 05/10/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003035 MICR : 515240502
Branch Code : 3035 Product Code : 1132
Nomination : Registered

From : 01/10/2019 To : 08/09/2020 Statement of account

27/10/19 UPI-ESLAVATH SATHYA NARA-SATHYANAIK64@OK 0000093008604628 27/10/19 200.00 268.00

AXIS-ANDB0001540-930008945804-200

27/10/19 UPI-NAGARJUNA-9676101071@YBL-BKID0008695 0000093008649451 27/10/19 300.00 568.00

-930024688383-PAYMENT FROM PHONE

27/10/19 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-93 0000930010939742 27/10/19 70.00 498.00

0010285179-UPI

27/10/19 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-93 0000930010945057 27/10/19 70.00 568.00

0034131763-EXPRESS

27/10/19 UPI-BILLDESKTEZ-BILLDESK.SOUTHERN-POWER- 0000930012594897 27/10/19 367.00 201.00

ANDHRA@ICICI-ICIC0000555-930012924237-UP

27/10/19 UPI-BASIREDDY GARIMAHESW-9901571550@YBL- 0000930014187789 27/10/19 1,000.00 1,201.00

SBIN0016498-930014351446-PAYMENT FROM PH

ONE

27/10/19 UPI-BILLDESKTEZ-BILLDESK.RELIANCE-JIO-PR 0000930016707332 27/10/19 419.00 782.00

EPAID@ICICI-ICIC0000555-930016004558-UPI

27/10/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000930016710850 27/10/19 10.00 792.00

00553-930016381218-REWARDED FOR PAYIN

28/10/19 UPI-CHANDBASHA-CHANDBASHA163@YBL-SBIN001 0000093017966575 28/10/19 300.00 492.00

7758-930107344740-UPI

28/10/19 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-93 0000093019221957 28/10/19 200.00 292.00

0109646278-UPI

28/10/19 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-93 0000093019224542 28/10/19 200.00 492.00

0133201833-EXPRESS

28/10/19 98882428TERMINAL 1 CARDS SETTL. 28/10/19 000000000000000 28/10/19 1,000.00 1,492.00

28/10/19 UPI-YAMMANOOR-CHANDBASHA.SBC@OKAXIS-APGB 0000093019300183 28/10/19 10,000.00 11,492.00

0000001-930109691419-UPI

28/10/19 NWD-652166XXXXXX4064-00849008-ANANTAPUR 0000930109019827 28/10/19 10,000.00 1,492.00

28/10/19 UPI-CHAND BASHA 0000093019351879 28/10/19 15,000.00 16,492.00

YAMMANO-CHANDBASHA.SBC@

OKSBI-SBIN0017758-930109365901-UPI

28/10/19 NWD-652166XXXXXX4064-00849008-ANANTAPUR 0000930109010332 28/10/19 10,000.00 6,492.00

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:37AAACH2702H1ZZ
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 : KADIRI

Address : HDFC BANK LTD
D NO:1/649, 1ST FLOOR,
NAMA LODGE, COLLEGE ROAD,
MR YAMMANOOR CHAND BASHA City : KADIRI 515591
State : ANDHRA PRADESH
1-84 Phone no. : 9949493333
EEDIGA BAZAR, NAMBULIPULIKUNTA OD Limit : 0.00
. Currency : INR
Email : CHANDBASHA.SBC@GMAIL.COM
KADIRI 515521 Cust ID : 131837284
ANDHRA PRADESH INDIA Account No : 50100297554825 OTHER
A/C Open Date : 05/10/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003035 MICR : 515240502
Branch Code : 3035 Product Code : 1132
Nomination : Registered

From : 01/10/2019 To : 08/09/2020 Statement of account

28/10/19 NWD-652166XXXXXX4064-00849008-ANANTAPUR 0000930109010388 28/10/19 5,000.00 1,492.00

28/10/19 UPI-BILLDESKTEZ-BILLDESK.AIRTEL-PREPAID@ 0000930110656775 28/10/19 35.00 1,457.00

ICICI-ICIC0000555-930110120614-UPI

29/10/19 UPI-BILLDESKTEZ-BILLDESK.BSNL-PREPAID@IC 0000093029327413 29/10/19 99.00 1,358.00

ICI-ICIC0000555-930209580467-UPI

29/10/19 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-93 0000930211712807 29/10/19 200.00 1,158.00

0211954309-UPI

29/10/19 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-93 0000930211730030 29/10/19 200.00 1,358.00

0235923812-EXPRESS

29/10/19 UPI-BILLDESKTEZ-BILLDESK.RELIANCE-JIO-PR 0000930212242958 29/10/19 163.00 1,195.00

EPAID@ICICI-ICIC0000555-930212426342-UPI

29/10/19 UPI-BILLDESKTEZ-BILLDESK.SOUTHERN-POWER- 0000930212281243 29/10/19 126.00 1,069.00

ANDHRA@ICICI-ICIC0000555-930212461417-UP

29/10/19 RREF-652166******4064-929420050725-21/10 000000000000000 29/10/19 432.00 1,501.00

30/10/19 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-93 0000930314625106 30/10/19 200.00 1,301.00

0314344606-UPI

30/10/19 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-93 0000930314627856 30/10/19 200.00 1,501.00

0338124293-EXPRESS

30/10/19 UPI-BILLDESKTEZ-BILLDESK.AIRTEL-PREPAID@ 0000930314690211 30/10/19 35.00 1,466.00

ICICI-ICIC0000555-930314400085-UPI

30/10/19 UPI-PABBISETTY NAGARAJU-NAGARAJNAG6718- 0000930314701508 30/10/19 151.00 1,315.00

1@OKAXIS-AIRP0000001-930314410780-UPI

30/10/19 UPI-PABBISETTY NAGARAJU-NAGARAJNAG6718-1 0000930316151627 30/10/19 151.00 1,466.00

@OKAXIS-AIRP0000001-930316223313-UPI

30/10/19 UPI-BILLDESKTEZ-BILLDESK.VODAFONE-PREPAI 0000930316321704 30/10/19 35.00 1,431.00

D@ICICI-ICIC0000555-930316958332-UPI

30/10/19 UPI-BILLDESKTEZ-BILLDESK.AIRTEL-PREPAID@ 0000930318150826 30/10/19 199.00 1,232.00

ICICI-ICIC0000555-930318726223-UPI

31/10/19 UPI-BILLDESKTEZ-BILLDESK.AIRTEL-PREPAID@ 0000093048216327 31/10/19 129.00 1,103.00

ICICI-ICIC0000555-930408505019-UPI

31/10/19 98882428TERMINAL 1 CARDS SETTL. 31/10/19 000000000000000 31/10/19 5,175.46 6,278.46

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:37AAACH2702H1ZZ
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 : KADIRI

Address : HDFC BANK LTD
D NO:1/649, 1ST FLOOR,
NAMA LODGE, COLLEGE ROAD,
MR YAMMANOOR CHAND BASHA City : KADIRI 515591
State : ANDHRA PRADESH
1-84 Phone no. : 9949493333
EEDIGA BAZAR, NAMBULIPULIKUNTA OD Limit : 0.00
. Currency : INR
Email : CHANDBASHA.SBC@GMAIL.COM
KADIRI 515521 Cust ID : 131837284
ANDHRA PRADESH INDIA Account No : 50100297554825 OTHER
A/C Open Date : 05/10/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003035 MICR : 515240502
Branch Code : 3035 Product Code : 1132
Nomination : Registered

From : 01/10/2019 To : 08/09/2020 Statement of account

31/10/19 UPI-HASANAPURAM TAJBABU-THAJU9119@OKSBI 0000930411527769 31/10/19 500.00 5,778.46

-SBIN0010103-930411648332-UPI

01/11/19 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-93 0000093059905291 01/11/19 51.00 5,727.46

0509543637-UPI

01/11/19 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-93 0000093059916637 01/11/19 51.00 5,778.46

0533022125-EXPRESS

01/11/19 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-93 0000093059928436 01/11/19 52.00 5,726.46

0509563656-UPI

01/11/19 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-93 0000093059930177 01/11/19 52.00 5,778.46

0533035920-EXPRESS

01/11/19 UPI-MR HASANAPURAM TAJ B-7780448533@YBL- 0000093059119377 01/11/19 200.00 5,578.46

IDIB000A022-930527337341-PAYMENT FROM PH

ONE

01/11/19 UPI-BAVAJI-BALUBALU5886-1@OKICICI-KARB00 0000930512101459 01/11/19 200.00 5,778.46

00360-930512269373-UPI

02/11/19 UPI-TARUN PAL SINGH BHAT-BSBHATI529-5@OK 0000930610656529 02/11/19 500.00 5,278.46

HDFCBANK-PYTM0123456-930610951898-500

02/11/19 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-93 0000930610940430 02/11/19 36.00 5,242.46

0610175968-UPI

02/11/19 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-93 0000930610941985 02/11/19 36.00 5,278.46

0634884061-EXPRESS

02/11/19 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-93 0000930610947586 02/11/19 37.00 5,241.46

0610182274-UPI

02/11/19 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-93 0000930610950727 02/11/19 37.00 5,278.46

0634896369-EXPRESS

02/11/19 UPI-CHAND BASHA 0000930611438401 02/11/19 4,000.00 1,278.46

YAMMANO-CHANDBASHA.SBC@

OKSBI-SBIN0017758-930611583207-UPI

02/11/19 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-93 0000930612719552 02/11/19 38.00 1,240.46

0612811655-UPI

02/11/19 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-93 0000930612721645 02/11/19 38.00 1,278.46

0636064874-EXPRESS

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:37AAACH2702H1ZZ
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 : KADIRI

Address : HDFC BANK LTD
D NO:1/649, 1ST FLOOR,
NAMA LODGE, COLLEGE ROAD,
MR YAMMANOOR CHAND BASHA City : KADIRI 515591
State : ANDHRA PRADESH
1-84 Phone no. : 9949493333
EEDIGA BAZAR, NAMBULIPULIKUNTA OD Limit : 0.00
. Currency : INR
Email : CHANDBASHA.SBC@GMAIL.COM
KADIRI 515521 Cust ID : 131837284
ANDHRA PRADESH INDIA Account No : 50100297554825 OTHER
A/C Open Date : 05/10/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003035 MICR : 515240502
Branch Code : 3035 Product Code : 1132
Nomination : Registered

From : 01/10/2019 To : 08/09/2020 Statement of account

02/11/19 UPI-KAKARLA 0000930619425411 02/11/19 600.00 678.46

NAGESH-KAKARLANAGESH567@OKAX

IS-ANDB0000301-930619003444-UPI

03/11/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000930710790267 03/11/19 23.00 701.46

00553-930710830340-GOOGLE PAY SCRATCH

03/11/19 UPI-BAVAJI-BALUBALU5886-1@OKICICI-KARB00 0000930710833640 03/11/19 1,000.00 1,701.46

00360-930710173462-UPI

03/11/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000930710995055 03/11/19 11.00 1,712.46

00553-930710145060-GOOGLE PAY SCRATCH

03/11/19 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-93 0000930711147142 03/11/19 51.00 1,661.46

0711173571-UPI

03/11/19 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-93 0000930711149299 03/11/19 51.00 1,712.46

0735744098-EXPRESS

03/11/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000930716964279 03/11/19 16.00 1,728.46

00553-930716099616-GOOGLE PAY SCRATCH

03/11/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000930717011502 03/11/19 11.00 1,739.46

00553-930717176621-GOOGLE PAY SCRATCH

03/11/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000930718347384 03/11/19 11.00 1,750.46

00553-930718697679-GOOGLE PAY SCRATCH

03/11/19 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-93 0000930718642798 03/11/19 53.00 1,697.46

0718137668-UPI

03/11/19 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-93 0000930718646867 03/11/19 53.00 1,750.46

0742296331-EXPRESS

04/11/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000930812213788 04/11/19 12.00 1,762.46

00553-930812352851-GOOGLE PAY SCRATCH

04/11/19 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-93 0000930814028236 04/11/19 50.00 1,712.46

0814625049-UPI

04/11/19 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-93 0000930814031530 04/11/19 50.00 1,762.46

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04/11/19 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-93 0000930814035077 04/11/19 51.00 1,711.46

0814629355-UPI

04/11/19 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-93 0000930814037129 04/11/19 51.00 1,762.46

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:37AAACH2702H1ZZ
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 : KADIRI

Address : HDFC BANK LTD
D NO:1/649, 1ST FLOOR,
NAMA LODGE, COLLEGE ROAD,
MR YAMMANOOR CHAND BASHA City : KADIRI 515591
State : ANDHRA PRADESH
1-84 Phone no. : 9949493333
EEDIGA BAZAR, NAMBULIPULIKUNTA OD Limit : 0.00
. Currency : INR
Email : CHANDBASHA.SBC@GMAIL.COM
KADIRI 515521 Cust ID : 131837284
ANDHRA PRADESH INDIA Account No : 50100297554825 OTHER
A/C Open Date : 05/10/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003035 MICR : 515240502
Branch Code : 3035 Product Code : 1132
Nomination : Registered

From : 01/10/2019 To : 08/09/2020 Statement of account

0838990034-EXPRESS

05/11/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000093093560744 05/11/19 32.00 1,794.46

00553-930903284612-GOOGLE PAY SCRATCH

05/11/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000093096665828 05/11/19 22.00 1,816.46

00553-930906756661-GOOGLE PAY SCRATCH

05/11/19 SETTLEMENT CHARGE-OCT19-KZ7763 000000000000000 05/11/19 5.90 1,810.56

05/11/19 UPI-BILLDESKTEZ-BILLDESK.SOUTHERN-POWER- 0000930910556791 05/11/19 101.00 1,709.56

ANDHRA@ICICI-ICIC0000555-930910184222-UP

05/11/19 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-93 0000930913609195 05/11/19 35.00 1,674.56

0913032412-UPI

05/11/19 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-93 0000930913612690 05/11/19 35.00 1,709.56

0937403826-EXPRESS

05/11/19 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-93 0000930913616655 05/11/19 36.00 1,673.56

0913039253-UPI

05/11/19 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-93 0000930913620138 05/11/19 36.00 1,709.56

0937415591-EXPRESS

05/11/19 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-93 0000930914045286 05/11/19 38.00 1,671.56

0914373931-UPI

05/11/19 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-93 0000930914046602 05/11/19 38.00 1,709.56

0938109159-EXPRESS

06/11/19 UPI-BILLDESKTEZ-BILLDESK.SOUTHERN-POWER- 0000931012411873 06/11/19 76.00 1,633.56

ANDHRA@ICICI-ICIC0000555-931012650978-UP

06/11/19 UPI-PABBISETTY NAGARAJU-NAGARAJNAG6718-4 0000931012723367 06/11/19 350.00 1,283.56

@OKAXIS-UCBA0001750-931012908627-UPI

06/11/19 UPI-BILLDESKTEZ-BILLDESK.DISH-TV@ICICI-I 0000931015619932 06/11/19 130.00 1,153.56

CIC0000555-931015627523-UPI

06/11/19 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-93 0000931017575736 06/11/19 35.00 1,118.56

1017383933-UPI

06/11/19 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-93 0000931017580010 06/11/19 35.00 1,153.56

1041413504-EXPRESS

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:37AAACH2702H1ZZ
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 : KADIRI

Address : HDFC BANK LTD
D NO:1/649, 1ST FLOOR,
NAMA LODGE, COLLEGE ROAD,
MR YAMMANOOR CHAND BASHA City : KADIRI 515591
State : ANDHRA PRADESH
1-84 Phone no. : 9949493333
EEDIGA BAZAR, NAMBULIPULIKUNTA OD Limit : 0.00
. Currency : INR
Email : CHANDBASHA.SBC@GMAIL.COM
KADIRI 515521 Cust ID : 131837284
ANDHRA PRADESH INDIA Account No : 50100297554825 OTHER
A/C Open Date : 05/10/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003035 MICR : 515240502
Branch Code : 3035 Product Code : 1132
Nomination : Registered

From : 01/10/2019 To : 08/09/2020 Statement of account

06/11/19 UPI RET-2019-10-28-930110120614 000000000000000 06/11/19 35.00 1,188.56

07/11/19 UPI-BILLDESKTEZ-BILLDESK.SOUTHERN-POWER- 0000931119174307 07/11/19 77.00 1,111.56

ANDHRA@ICICI-ICIC0000555-931119348509-UP

08/11/19 UPI-PABBISETTY NAGARAJU-9441063038@YBL- 0000931215792431 08/11/19 200.00 1,311.56

AIRP0000001-931245681421-PAYMENT FROM PH

ONE

08/11/19 UPI-PABBISETTY NAGARAJU-9441063038@YBL- 0000931215795516 08/11/19 200.00 1,111.56

AIRP0000001-931215768852-PAYMENT FROM PH

ONE

08/11/19 UPI-MR PATNAM 0000931217723825 08/11/19 2,000.00 3,111.56

MEHATAJ-PATNAMMEHATAJ143@O

KHDFCBANK-IDIB000C070-931217617706-UPI

08/11/19 UPI-BAVA-9603699109@YBL-APGB0000001-9312 0000931218037649 08/11/19 2,000.00 1,111.56

54601897-PAYMENT FROM PHONE

08/11/19 UPI-MAKEMYTRIP-MAKEMYTRIP.UPI@HDFCBANK-H 0000931222475613 08/11/19 43.00 1,068.56

DFC0000053-931222963146-MAKEMYTRIP

08/11/19 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-93 0000931222547659 08/11/19 50.00 1,018.56

1222016215-UPI

08/11/19 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-93 0000931222551534 08/11/19 50.00 1,068.56

1246416028-EXPRESS

08/11/19 UPI-MAKEMYTRIP-MAKEMYTRIP.UPI@HDFCBANK-H 0000931222557671 08/11/19 34.00 1,102.56

DFC0000053-931222020944-REFUND FOR MAKEM

YT

10/11/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000093147515166 10/11/19 12.00 1,114.56

00553-931407794178-GOOGLE PAY SCRATCH

10/11/19 UPI-BAVA-9603699109@YBL-APGB0000001-9314 0000931410201611 10/11/19 1,000.00 114.56

20688291-PAYMENT FROM PHONE

10/11/19 UPI-YAMMANOOR-CHANDBASHA.SBC-2@OKHDFCBAN 0000931411328281 10/11/19 2,000.00 2,114.56

K-APGB0000001-931411158058-UPI

10/11/19 UPI-BHARATH 0000931418640335 10/11/19 1,240.00 874.56

KUMAR-BHARATHKUMARPEDDAMARLA

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:37AAACH2702H1ZZ
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 : KADIRI

Address : HDFC BANK LTD
D NO:1/649, 1ST FLOOR,
NAMA LODGE, COLLEGE ROAD,
MR YAMMANOOR CHAND BASHA City : KADIRI 515591
State : ANDHRA PRADESH
1-84 Phone no. : 9949493333
EEDIGA BAZAR, NAMBULIPULIKUNTA OD Limit : 0.00
. Currency : INR
Email : CHANDBASHA.SBC@GMAIL.COM
KADIRI 515521 Cust ID : 131837284
ANDHRA PRADESH INDIA Account No : 50100297554825 OTHER
A/C Open Date : 05/10/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003035 MICR : 515240502
Branch Code : 3035 Product Code : 1132
Nomination : Registered

From : 01/10/2019 To : 08/09/2020 Statement of account

1997@OKSBI-ANDB0000570-931418915353-UPI

11/11/19 UPI-BILLDESKTEZ-BILLDESK.SOUTHERN-POWER- 0000093159752641 11/11/19 76.00 798.56

ANDHRA@ICICI-ICIC0000555-931509537653-UP

11/11/19 UPI-HASANAPURAM TAJBABU-THAJU9119@OKSBI 0000931510916040 11/11/19 250.00 1,048.56

-SBIN0010103-931510143778-UPI

11/11/19 UPI-MR HASANAPURAM TAJ B-7780448533@YBL- 0000931510933876 11/11/19 250.00 798.56

IDIB000A022-931510780065-PAYMENT FROM PH

ONE

11/11/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000931510987483 11/11/19 19.00 817.56

00553-931510025739-GOOGLE PAY SCRATCH

11/11/19 UPI-BILLDESKTEZ-BILLDESK.AIRTEL-DTH@ICIC 0000931511412673 11/11/19 285.00 532.56

I-ICIC0000555-931511061841-UPI

11/11/19 UPI-BILLDESKTEZ-BILLDESK.RELIANCE-JIO-PR 0000931513386791 11/11/19 149.00 383.56

EPAID@ICICI-ICIC0000555-931513856719-UPI

11/11/19 UPI-YAMMANOOR-CHANDBASHA.SBC-2@OKHDFCBAN 0000931515107633 11/11/19 1,800.00 2,183.56

K-APGB0000001-931515415901-UPI

11/11/19 UPI-MR HASANAPURAM TAJ B-7780448533@YBL- 0000931517601950 11/11/19 320.00 1,863.56

IDIB000A022-931534273996-PAYMENT FROM PH

ONE

11/11/19 UPI-BILLDESKTEZ-BILLDESK.SOUTHERN-POWER- 0000931517670717 11/11/19 333.00 1,530.56

ANDHRA@ICICI-ICIC0000555-931517842409-UP

12/11/19 UPI-KOTTAM SATHEESH KUMA-SATHISHSATHISH1 0000931612622428 12/11/19 1,000.00 2,530.56

6397@OKSBI-SBIN0000849-931612477521-UPI

12/11/19 UPI-BILLDESKTEZ-BILLDESK-TEZ@ICICI-ICIC0 0000931614550624 12/11/19 149.00 2,679.56

000555-931614440471-REVERSAL

12/11/19 UPI-YAMMANOOR BAVA-Q51730161@YBL-HDFC000 0000931617287578 12/11/19 1,000.00 1,679.56

0705-931634447292-PAYMENT FROM PHONE

15/11/19 UPI-PATAN INTHIYAZ-8500635986@YBL-SBIN0 0000093199202802 15/11/19 100.00 1,779.56

010103-931936935441-PAYMENT FROM PHONE

16/11/19 UPI-NAGOORU SYDIYA BANU-9573122409@YBL- 0000932012654107 16/11/19 800.00 979.56

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:37AAACH2702H1ZZ
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 : KADIRI

Address : HDFC BANK LTD
D NO:1/649, 1ST FLOOR,
NAMA LODGE, COLLEGE ROAD,
MR YAMMANOOR CHAND BASHA City : KADIRI 515591
State : ANDHRA PRADESH
1-84 Phone no. : 9949493333
EEDIGA BAZAR, NAMBULIPULIKUNTA OD Limit : 0.00
. Currency : INR
Email : CHANDBASHA.SBC@GMAIL.COM
KADIRI 515521 Cust ID : 131837284
ANDHRA PRADESH INDIA Account No : 50100297554825 OTHER
A/C Open Date : 05/10/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003035 MICR : 515240502
Branch Code : 3035 Product Code : 1132
Nomination : Registered

From : 01/10/2019 To : 08/09/2020 Statement of account

SBIN0000761-932036830609-PAYMENT FROM PH

ONE

17/11/19 UPI-PATAN INTHIYAZ-8500635986@YBL-SBIN0 0000932110186576 17/11/19 1,500.00 2,479.56

010103-932110720400-PAYMENT FROM PHONE

17/11/19 UPI-YAMMANOOR-CHANDBASHA.SBC-2@OKHDFCBAN 0000932119783148 17/11/19 400.00 2,079.56

K-APGB0000001-932119037478-UPI

17/11/19 REV-UPI-50100297554825-CHANDBASHA.SBC-1@ 0000932119783148 17/11/19 400.00 2,479.56

OKHDFCBANK-PAY-932119037478-UPI

18/11/19 UPI-YAMMANOOR-CHANDBASHA.SBC-2@OKHDFCBAN 0000932212702318 18/11/19 400.00 2,079.56

K-APGB0000001-932212348017-UPI

19/11/19 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-9323 0000932314890189 19/11/19 4.00 2,075.56

14093529-PAYMENT FOR CATEGO

21/11/19 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-9325 0000932519152374 21/11/19 51.00 2,024.56

38826287-PAYMENT FOR CATEGO

21/11/19 UPI-PATAN INTHIYAZ-8500635986@YBL-SBIN0 0000932521740059 21/11/19 200.00 2,224.56

010103-932563277731-PAYMENT FROM PHONE

21/11/19 UPI-PATAN INTHIYAZ-8500635986@YBL-SBIN0 0000932521742863 21/11/19 1,800.00 4,024.56

010103-932521346575-PAYMENT FROM PHONE

22/11/19 UPI-YAMMANOOR-CHANDBASHA163@YBL-APGB0000 0000093269914137 22/11/19 2,000.00 2,024.56

001-932609102797-PAYMENT FROM PHONE

22/11/19 UPI-PABBISETTY NAGARAJU-NAGARAJNAG6718-4 0000932610053684 22/11/19 2,000.00 24.56

@OKAXIS-UCBA0001750-932610088318-UPI

25/11/19 UPI-YAMMANOOR-CHANDBASHA.SBC-2@OKHDFCBAN 0000932918963047 25/11/19 2,000.00 2,024.56

K-APGB0000001-932918391870-UPI

05/12/19 POS 652166XXXXXX4064 NEET 2019 0000933916985456 05/12/19 1,400.00 624.56

05/12/19 UPI-CHAND BASHA 0000933916593232 05/12/19 1,500.00 2,124.56

YAMMANO-CHANDBASHA.SBC@

OKSBI-SBIN0017758-933916097722-UPI

22/12/19 UPI-DREAM11 FANTASY PRIV-DREAM11.RAZORPA 0000093567531773 22/12/19 150.00 1,974.56

Y@HDFCBANK-HDFC0000053-935607685173-UPI

25/12/19 UPI-YAMMANOOR-CHANDBASHA.SBC-2@OKHDFCBAN 0000935910640144 25/12/19 150.00 2,124.56

K-APGB0000001-935910452786-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:37AAACH2702H1ZZ
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 : KADIRI

Address : HDFC BANK LTD
D NO:1/649, 1ST FLOOR,
NAMA LODGE, COLLEGE ROAD,
MR YAMMANOOR CHAND BASHA City : KADIRI 515591
State : ANDHRA PRADESH
1-84 Phone no. : 9949493333
EEDIGA BAZAR, NAMBULIPULIKUNTA OD Limit : 0.00
. Currency : INR
Email : CHANDBASHA.SBC@GMAIL.COM
KADIRI 515521 Cust ID : 131837284
ANDHRA PRADESH INDIA Account No : 50100297554825 OTHER
A/C Open Date : 05/10/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003035 MICR : 515240502
Branch Code : 3035 Product Code : 1132
Nomination : Registered

From : 01/10/2019 To : 08/09/2020 Statement of account

25/12/19 POS 652166XXXXXX4064 JAWAHARLAL 0000935910270256 25/12/19 2,000.00 124.56

29/12/19 UPI-MAHABOOB-9676469101@YBL-APGB0000001- 0000936319717213 29/12/19 100.00 24.56

936319079482-PAYMENT FROM PHONE

31/12/19 UPI-KADAPA-6305106167@YBL-APGB0000001-93 0000936510894364 31/12/19 100.00 124.56

6520971825-PAYMENT FROM PHONE

31/12/19 UPI-KADAPA-6305106167@YBL-APGB0000001-93 0000936510903469 31/12/19 100.00 24.56

6530476365-PAYMENT FROM PHONE

01/01/20 CREDIT INTEREST CAPITALISED 000000000000000 31/12/19 15.00 39.56

04/01/20 UPI-PATAN-9346458955@YBL-APGB0000001-000 0000000415493697 04/01/20 150.00 189.56

460409830-PAYMENT FROM PHONE

04/01/20 UPI-YAMMANOOR-CHANDBASHA163@YBL-APGB0000 0000000415591657 04/01/20 150.00 39.56

001-000445081160-PAYMENT FROM PHONE

05/01/20 UPI-MRS RAHUL SINGH SO K-9413490854@YBL- 0000000519270560 05/01/20 10.00 49.56

CBIN0284930-000576216450-ON TAPPING PAY

YOU

06/01/20 UPI-YAMMANOOR-CHANDBASHA163@YBL-APGB0000 0000000616207896 06/01/20 49.00 0.56

001-000648081925-PAYMENT FROM PHONE

06/01/20 UPI-YAMMANOOR-CHANDBASHA163@YBL-APGB0000 0000000616264456 06/01/20 480.00 480.56

001-000616742206-PAYMENT FROM PHONE

06/01/20 POS 652166XXXXXX4064 IBPS 0000000616347070 06/01/20 450.00 30.56

08/01/20 UPI-KADAPA-6305106167@YBL-APGB0000001-00 0000000817508019 08/01/20 4.00 26.56

0834821262-PAYMENT FROM PHONE

09/01/20 AMB CHRG INCL GST FOR DEC2019-MIR2000715 MIR2000715009747 09/01/20 26.56 0.00

009747

12/02/20 UPI-YAMMANOOR-CHANDBASHA.SBC-2@OKHDFCBAN 0000004311879097 12/02/20 3,600.00 3,600.00

K-APGB0000001-004311033796-UPI

14/02/20 AMB CHRG INCL GST FOR DEC2019-MIR2004403 MIR2004403289922 14/02/20 354.00 3,246.00

289922

14/02/20 AMB CHRG INCL GST FOR DEC2019-MIR2004403 MIR2004403120686 14/02/20 327.43 2,918.57

120686

14/02/20 AMB CHRG INCL GST FOR JAN2020-MIR2004402 MIR2004402121532 14/02/20 354.00 2,564.57

121532

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:37AAACH2702H1ZZ
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 : KADIRI

Address : HDFC BANK LTD
D NO:1/649, 1ST FLOOR,
NAMA LODGE, COLLEGE ROAD,
MR YAMMANOOR CHAND BASHA City : KADIRI 515591
State : ANDHRA PRADESH
1-84 Phone no. : 9949493333
EEDIGA BAZAR, NAMBULIPULIKUNTA OD Limit : 0.00
. Currency : INR
Email : CHANDBASHA.SBC@GMAIL.COM
KADIRI 515521 Cust ID : 131837284
ANDHRA PRADESH INDIA Account No : 50100297554825 OTHER
A/C Open Date : 05/10/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003035 MICR : 515240502
Branch Code : 3035 Product Code : 1132
Nomination : Registered

From : 01/10/2019 To : 08/09/2020 Statement of account

14/02/20 INST-ALERT CHG INC GST OCT-DEC2019-MIR20 MIR2004402429842 14/02/20 17.70 2,546.87

04402429842

27/02/20 UPI-PABBISETTY NAGARAJU-9441063038@YBL- 0000005815428109 27/02/20 100.00 2,446.87

AIRP0000001-005845510927-PAYMENT FROM PH

ONE

28/02/20 UPI-DREAM11-DREAM11ONLINE@YBL-YESB0YBLUP 0000000598247939 28/02/20 27.03 2,419.84

I-005916657129-ON TAPPING PAY YOU

28/02/20 UPI-DREAM11-DREAM11ONLINE@YBL-YESB0YBLUP 0000005913361479 28/02/20 14.00 2,405.84

I-005952788411-ON TAPPING PAY YOU

29/02/20 UPI-DREAM11-DREAM11ONLINE@YBL-YESB0YBLUP 0000000608286349 29/02/20 29.50 2,376.34

I-006032171361-ON TAPPING PAY YOU

29/02/20 UPI-DREAM11-DREAM11ONLINE@YBL-YESB0YBLUP 0000006015421251 29/02/20 15.00 2,361.34

I-006030148066-ON TAPPING PAY YOU

01/03/20 UPI-DREAM11-DREAM11ONLINE@YBL-YESB0YBLUP 0000006112826356 01/03/20 200.00 2,161.34

I-006112513707-ON TAPPING PAY YOU

04/03/20 UPI-A W DIGITAL SERVICES-NRRMSRECRUITMEN 0000006412603629 04/03/20 250.00 1,911.34

T@UPI-SBIN0005162-006412633477-PAYMENT

04/03/20 REV-UPI-50100297554825-CHANDBASHA.SBC-1@ 0000006412603629 04/03/20 250.00 2,161.34

OKHDFCBANK-PAY-006412633477-PAYMENT

05/03/20 UPI-A W DIGITAL SERVICES-NRRMSRECRUITMEN 0000000659269113 05/03/20 250.00 1,911.34

T@UPI-SBIN0005162-006509829296-PAYMENT

06/03/20 UPI-PABBISETTY NAGARAJU-NAGARAJNAG6718-4 0000000669342812 06/03/20 100.00 1,811.34

@OKAXIS-UCBA0001750-006609283298-UPI

06/03/20 AMB CHRG INCL GST FOR FEB2020-MIR2006542 MIR2006542265781 06/03/20 354.00 1,457.34

265781

07/03/20 UPI-DREAM11-DREAM11ONLINE@YBL-ICIC0DC000 0000006714144959 07/03/20 47.50 1,409.84

1-006728360386-ON TAPPING PAY YOU

10/03/20 UPI-YAMMANOOR-CHANDBASHA.SBC-2@OKHDFCBAN 0000007016784785 10/03/20 1,100.00 2,509.84

K-APGB0000001-007016622060-UPI

01/04/20 CREDIT INTEREST CAPITALISED 000000000000000 31/03/20 11.00 2,520.84

11/05/20 INST-ALERT CHG INC GST JAN-MAR2020-MIR20 MIR2012934373354 11/05/20 17.70 2,503.14

12934373354

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:37AAACH2702H1ZZ
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 : KADIRI

Address : HDFC BANK LTD
D NO:1/649, 1ST FLOOR,
NAMA LODGE, COLLEGE ROAD,
MR YAMMANOOR CHAND BASHA City : KADIRI 515591
State : ANDHRA PRADESH
1-84 Phone no. : 9949493333
EEDIGA BAZAR, NAMBULIPULIKUNTA OD Limit : 0.00
. Currency : INR
Email : CHANDBASHA.SBC@GMAIL.COM
KADIRI 515521 Cust ID : 131837284
ANDHRA PRADESH INDIA Account No : 50100297554825 OTHER
A/C Open Date : 05/10/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003035 MICR : 515240502
Branch Code : 3035 Product Code : 1132
Nomination : Registered

From : 01/10/2019 To : 08/09/2020 Statement of account

29/05/20 UPI-YAMMANOOR-CHANDBASHA.SBC-2@OKHDFCBAN 0000015013870469 29/05/20 4,600.00 7,103.14

K-APGB0000001-015013192422-UPI

29/05/20 UPI-RAMAMOORTHY V-VRAMM21@OKSBI-SBIN001 0000015013873549 29/05/20 5,000.00 2,103.14

5643-015013196271-UPI

29/05/20 UPI-CHAND BASHA 0000015013893508 29/05/20 90.00 2,193.14

YAMMANO-CHANDBASHA.SBC@

OKSBI-SBIN0017758-015013385589-UPI

29/05/20 UPI-YAMMANOOR-CHANDBASHA.SBC-2@OKHDFCBAN 0000015013897294 29/05/20 20.00 2,213.14

K-APGB0000001-015013213668-UPI

02/06/20 UPI-YAMMANOOR-CHANDBASHA.SBC-2@OKHDFCBAN 0000015417372529 02/06/20 300.00 2,513.14

K-APGB0000001-015417574056-UPI

01/07/20 CREDIT INTEREST CAPITALISED 000000000000000 30/06/20 20.00 2,533.14

09/07/20 UPI-PABBISETTY NAGARAJU-NAGARAJNAG6718-4 0000001918585953 09/07/20 2,000.00 533.14

@OKAXIS-UCBA0001750-019108892403-UPI

09/07/20 UPI-PATAN INTHIYAZ-8500635986@YBL-SBIN0 0000019118181637 09/07/20 200.00 333.14

010103-019118330013-PAYMENT FROM PHONE

10/07/20 UPI-YAMMANOOR-CHANDBASHA.SBC-2@OKHDFCBAN 0000019210303454 10/07/20 2,000.00 2,333.14

K-APGB0000001-019210366352-UPI

10/07/20 UPI-YAMMANOOR-CHANDBASHA.SBC-2@OKHDFCBAN 0000019210312359 10/07/20 200.00 2,533.14

K-APGB0000001-019210372633-UPI

14/07/20 UPI-KADAPA-KPFKHAN786-1@OKAXIS-APGB00000 0000019612124264 14/07/20 2,500.00 33.14

01-019612505358-UPI

18/07/20 UPI-YAMMANOOR-CHANDBASHA.SBC-2@OKHDFCBAN 0000002008105383 18/07/20 2,000.00 2,033.14

K-APGB0000001-020008896564-UPI

18/07/20 UPI-YAMMANOOR-CHANDBASHA.SBC-2@OKHDFCBAN 0000002009186515 18/07/20 500.00 2,533.14

K-APGB0000001-020009966478-UPI

22/07/20 INST-ALERT CHG INC GST APR-JUN2020-MIR20 MIR2020052283279 22/07/20 17.70 2,515.44

20052283279

29/07/20 LOW USAGE CHARGES-JUN20-98882428-KZ7763 000000000000000 28/07/20 588.82 1,926.62

29/07/20 SERVICE CHARGES-JUN20-98882428-KZ7763 000000000000000 28/07/20 116.82 1,809.80

12/08/20 UPI-DREAM11-DREAM11ONLINE@YBL-YESB0YBLUP 0000022519767659 12/08/20 100.00 1,709.80

I-022519334282-PAYMENT FOR DD2020

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:37AAACH2702H1ZZ
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 : KADIRI

Address : HDFC BANK LTD
D NO:1/649, 1ST FLOOR,
NAMA LODGE, COLLEGE ROAD,
MR YAMMANOOR CHAND BASHA City : KADIRI 515591
State : ANDHRA PRADESH
1-84 Phone no. : 9949493333
EEDIGA BAZAR, NAMBULIPULIKUNTA OD Limit : 0.00
. Currency : INR
Email : CHANDBASHA.SBC@GMAIL.COM
KADIRI 515521 Cust ID : 131837284
ANDHRA PRADESH INDIA Account No : 50100297554825 OTHER
A/C Open Date : 05/10/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003035 MICR : 515240502
Branch Code : 3035 Product Code : 1132
Nomination : Registered

From : 01/10/2019 To : 08/09/2020 Statement of account

16/08/20 LOW USAGE CHARGES-JUL20-98882428-KZ7763 000000000000000 15/08/20 588.82 1,120.98

16/08/20 SERVICE CHARGES-JUL20-98882428-KZ7763 000000000000000 15/08/20 116.82 1,004.16

17/08/20 UPI-S MUBHARAK BASHA-AMZN0004257824@APL- 0000023016960823 17/08/20 300.00 704.16

SYNB0003237-023016084161-UPI

07/09/20 AMB CHRG INCL GST FOR JUL2020-MIR2024926 MIR2024926541412 07/09/20 354.00 350.16

541412

07/09/20 AMB CHRG INCL GST FOR AUG2020-MIR2024929 MIR2024929303973 07/09/20 350.15 0.01

303973

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
0.00 125 99 80,806.45 80,806.46 0.01

Generated On: 08-Sep-2020 09:15 Generated By: Requesting Branch Code: NET
131837284

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:37AAACH2702H1ZZ
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