Page No .

: 1

Account Branch : AUNDH

Address : GROUND FLOOR GAIKWAD AVENUE
SURVEY NO 127,1A OFF ITI ROAD
AUNDH DIST PUNE MAHARASHTRA
MR SHIVA PRAKASH SARUPURU City : PUNE 411007
State : MAHARASHTRA
4-30 SUMITRA NAGAR KUKAT PALLY Phone no. : 18002600/18001600
RANGA REDDY OD Limit : 0.00
NR KANAKADURGA TEMPLE Currency : INR
Email : SSPRAKASH153@GMAIL.COM
HYDERABAD 500072 Cust ID : 75389638
TELANGANA INDIA Account No : 50100209906187 OTHER
A/C Open Date : 23/09/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000052 MICR : 411240005
Branch Code : 52 Product Code : 161
Nomination : Registered

From : 01/04/2024 To : 30/09/2024 Statement of account

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

01/04/24 UPI-SRI SANTHOSH RAGHAVE-PAYTMQR28100505 0000409225123096 01/04/24 320.00 25,643.43

010115X0HM35PEXN@PAYTM-YESB0PTMUPI-40922

5123096-PAYMENT FROM PHONE

01/04/24 UPI-SMFG INDIA CREDIT CO-PAYTM-72650807@ 0000409213552657 01/04/24 140.00 25,503.43

PAYTM-YESB0PTMUPI-409213552657-OID232835

87049@SMF

01/04/24 UPI-JAKKAM NARESH KUMAR-9502306482@YBL-U 0000445823080955 01/04/24 150.00 25,353.43

TIB0003575-445823080955-PAYMENT FROM PHO

NE

01/04/24 UPI-ALLI NAVEEN-6302456563@YBL-SBIN0020 0000445871060022 01/04/24 260.00 25,093.43

474-445871060022-PAYMENT FROM PHONE

01/04/24 UPI-PRABHANSHU KUMAR-8447356259@YBL-UTIB 0000445819020007 01/04/24 15,000.00 10,093.43

0000049-445819020007-PAYMENT FROM PHONE

02/04/24 UPI-RAHUL MONDAL-RAHUL81454616142@YBL-UC 0000445932031152 02/04/24 3,000.00 7,093.43

BA0000657-445932031152-PAYMENT FROM PHON

02/04/24 UPI-SMFG INDIA CREDIT CO-PAYTM-72650807@ 0000409317627411 02/04/24 140.00 6,953.43

PAYTM-YESB0PTMUPI-409317627411-OID232718

83840@SMF

02/04/24 ACH D- BAJAJ FINANCE LTD-400ECFKG792453 0000002394410708 02/04/24 3,249.00 3,704.43

02/04/24 ACH D- BAJAJ FINANCE LTD-400ECFKG008859 0000002394315261 02/04/24 3,164.00 540.43

02/04/24 UPI-PRABHANSHU KUMAR-8447356259@YBL-UTIB 0000445986072455 02/04/24 9,400.00 9,940.43

0000049-445986072455-PAYMENT FROM PHONE

02/04/24 UPI-KOTESH NAIK LAVUDIY-9100297064@YBL- 0000445958233036 02/04/24 8,500.00 1,440.43

SBIN0020398-445958233036-PAYMENT FROM PH

ONE

02/04/24 UPI-LAVUDIYA GOPIKRISHN-KRISHNAGOPI14@I 0000445957013604 02/04/24 200.00 1,640.43

BL-SBIN0020398-445957013604-PAYMENT FROM

PHONE

02/04/24 UPI-SRI SANTHOSH RAGHAVE-PAYTMQR28100505 0000409317385193 02/04/24 200.00 1,440.43

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:27AAACH2702H1Z0
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 : AUNDH

Address : GROUND FLOOR GAIKWAD AVENUE
SURVEY NO 127,1A OFF ITI ROAD
AUNDH DIST PUNE MAHARASHTRA
MR SHIVA PRAKASH SARUPURU City : PUNE 411007
State : MAHARASHTRA
4-30 SUMITRA NAGAR KUKAT PALLY Phone no. : 18002600/18001600
RANGA REDDY OD Limit : 0.00
NR KANAKADURGA TEMPLE Currency : INR
Email : SSPRAKASH153@GMAIL.COM
HYDERABAD 500072 Cust ID : 75389638
TELANGANA INDIA Account No : 50100209906187 OTHER
A/C Open Date : 23/09/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000052 MICR : 411240005
Branch Code : 52 Product Code : 161
Nomination : Registered

From : 01/04/2024 To : 30/09/2024 Statement of account

010115X0HM35PEXN@PAYTM-YESB0PTMUPI-40931

7385193-PAYMENT FROM PHONE

02/04/24 UPI-PRAJA WINES LIQUOR M-Q112979447@YBL- 0000445949144795 02/04/24 1,200.00 240.43

YESB0YBLUPI-445949144795-PAYMENT FROM PH

ONE

03/04/24 UPI-SMFG INDIA CREDIT CO-PAYTM-72650807@ 0000409412967092 03/04/24 140.00 100.43

PAYTM-YESB0PTMUPI-409412967092-OID232855

03930@SMF

03/04/24 UPI-JAKKAM NIRMALA-ABRAMMASMI@YBL-SBIN0 0000446005705885 03/04/24 100.00 0.43

021370-446005705885-PAYMENT FROM PHONE

03/04/24 UPI-LAVUDIYA GOPIKRISHN-KRISHNAGOPI14@I 0000446057962585 03/04/24 500.00 500.43

BL-SBIN0020398-446057962585-PAYMENT FROM

PHONE

03/04/24 UPI-NALLAPATI 0000446002420459 03/04/24 500.00 0.43

ARUNA-CHOWDARY.ARUNA@YBL-U

TIB0000273-446002420459-PAYMENT FROM PHO

NE

05/04/24 UPI-MANOJ KUMAR-MANOJPRAJAPAT8094@YBL-C 0000446204205715 05/04/24 14,000.00 14,000.43

NRB0000033-446204205715-PAYMENT FROM PHO

NE

05/04/24 UPI-KARUMANCHI 0000446275657446 05/04/24 10,000.00 4,000.43

SURESH-SURESHCHOWDARY70@

YBL-SBIN0000887-446275657446-PAYMENT FRO

M PHONE

05/04/24 UPI-SARUPURU SHIVA PRAK-PRAKASHSHIVA4@Y 0000446268851155 05/04/24 3,500.00 500.43

BL-SBIN0011664-446268851155-PAYMENT FROM

PHONE

05/04/24 UPI-SMFG INDIA CREDIT CO-PAYTM-72650807@ 0000409622396838 05/04/24 140.00 360.43

PAYTM-YESB0PTMUPI-409622396838-OID233146

65070@SMF

05/04/24 UPI-MANOJ KUMAR-MANOJPRAJAPAT80942@YBL 0000409688038320 05/04/24 17,000.00 17,360.43

-INDB0001874-409688038320-PAYMENT FROM P

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:27AAACH2702H1Z0
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 : AUNDH

Address : GROUND FLOOR GAIKWAD AVENUE
SURVEY NO 127,1A OFF ITI ROAD
AUNDH DIST PUNE MAHARASHTRA
MR SHIVA PRAKASH SARUPURU City : PUNE 411007
State : MAHARASHTRA
4-30 SUMITRA NAGAR KUKAT PALLY Phone no. : 18002600/18001600
RANGA REDDY OD Limit : 0.00
NR KANAKADURGA TEMPLE Currency : INR
Email : SSPRAKASH153@GMAIL.COM
HYDERABAD 500072 Cust ID : 75389638
TELANGANA INDIA Account No : 50100209906187 OTHER
A/C Open Date : 23/09/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000052 MICR : 411240005
Branch Code : 52 Product Code : 161
Nomination : Registered

From : 01/04/2024 To : 30/09/2024 Statement of account

HONE

05/04/24 UPI-MANOJ KUMAR-MANOJPRAJAPAT80942@YBL 0000409689204556 05/04/24 500.00 17,860.43

-INDB0001874-409689204556-PAYMENT FROM P

HONE

05/04/24 UPI-SMFG INDIA CREDIT CO-PAYTM-72650807@ 0000409639741430 05/04/24 140.00 17,720.43

PAYTM-YESB0PTMUPI-409639741430-OID233007

20178@SMF

06/04/24 UPI-SARUPURU SHIVA PRAK-PRAKASHSHIVA4@Y 0000446387003412 06/04/24 17,300.00 420.43

BL-SBIN0011664-446387003412-PAYMENT FROM

PHONE

06/04/24 UPI-SMFG INDIA CREDIT CO-PAYTM-72650807@ 0000409712381669 06/04/24 140.00 280.43

PAYTM-YESB0PTMUPI-409712381669-OID233168

17231@SMF

06/04/24 IMPS-409722590967-BAJAJ FINANCE LIMITE-I 0000409722590967 06/04/24 10,400.00 10,680.43

CIC-XXXXXXXX1103-BWPAY766999816942365

06/04/24 UPI-SARUPURU SHIVA PRAK-PRAKASHSHIVA4@Y 0000446338242536 06/04/24 2,500.00 13,180.43

BL-SBIN0011664-446338242536-PAYMENT FROM

PHONE

07/04/24 UPI-SMFG INDIA CREDIT CO-PAYTM-72650807@ 0000409815491260 07/04/24 140.00 13,040.43

PAYTM-YESB0PTMUPI-409815491260-OID233058

33793@SMF

07/04/24 ACH D- INDUSIND BANK CFD-274229298 0000002695878314 07/04/24 12,928.00 112.43

07/04/24 UPI-SARUPURU SHIVA PRAK-PRAKASHSHIVA4@Y 0000446410477428 07/04/24 30.00 142.43

BL-SBIN0011664-446410477428-PAYMENT FROM

PHONE

08/04/24 UPI-SMFG INDIA CREDIT CO-PAYTM-72650807@ 0000409917874658 08/04/24 140.00 2.43

PAYTM-YESB0PTMUPI-409917874658-OID233291

41196@SMF

08/04/24 UPI-MEHDI HASSAN FAKEER-7006723085-2@AXL 0000409987521717 08/04/24 1,200.00 1,202.43

-JAKA0NOHATA-409987521717-PAYMENT FROM P

HONE

08/04/24 UPI-SHABANA MD-SHABANA1204@YBL-SBIN0020 0000446596713928 08/04/24 900.00 302.43

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:27AAACH2702H1Z0
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 : AUNDH

Address : GROUND FLOOR GAIKWAD AVENUE
SURVEY NO 127,1A OFF ITI ROAD
AUNDH DIST PUNE MAHARASHTRA
MR SHIVA PRAKASH SARUPURU City : PUNE 411007
State : MAHARASHTRA
4-30 SUMITRA NAGAR KUKAT PALLY Phone no. : 18002600/18001600
RANGA REDDY OD Limit : 0.00
NR KANAKADURGA TEMPLE Currency : INR
Email : SSPRAKASH153@GMAIL.COM
HYDERABAD 500072 Cust ID : 75389638
TELANGANA INDIA Account No : 50100209906187 OTHER
A/C Open Date : 23/09/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000052 MICR : 411240005
Branch Code : 52 Product Code : 161
Nomination : Registered

From : 01/04/2024 To : 30/09/2024 Statement of account

567-446596713928-PAYMENT FROM PHONE

08/04/24 UPI-SARUPURU SHIVA PRAK-PRAKASHSHIVA4@Y 0000446541180651 08/04/24 300.00 2.43

BL-SBIN0011664-446541180651-PAYMENT FROM

PHONE

08/04/24 UPI-MUKKERLA 0000446584032223 08/04/24 2,300.00 2,302.43

NAGARANI-SAIDULUMUKKERLA72@

YBL-UTIB0000030-446584032223-PAYMENT FRO

M PHONE

08/04/24 UPI-BHIRU VITTAL-9948687050@YBL-SBIN002 0000446521353838 08/04/24 2,300.00 2.43

0567-446521353838-PAYMENT FROM PHONE

09/04/24 UPI-MUKKERLA 0000446646666667 09/04/24 1,000.00 1,002.43

SAIDULU-SAIDULUMUKKERLA71@Y

BL-PUNB0155210-446646666667-UGADHI EXPEN

SIVE

09/04/24 UPI-ERPULA YADAGIRI-PAYTMQR2810050501011 0000410037181756 09/04/24 280.00 722.43

036LLFXGA37@PAYTM-YESB0PTMUPI-4100371817

56-PAYMENT FROM PHONE

09/04/24 UPI-KARINGULA VEERAIAH-Q234196369@YBL-Y 0000446628658217 09/04/24 30.00 692.43

ESB0YBLUPI-446628658217-PAYMENT FROM PHO

NE

09/04/24 UPI-SMFG INDIA CREDIT CO-PAYTM-72650807@ 0000410011203170 09/04/24 140.00 552.43

PAYTM-YESB0PTMUPI-410011203170-OID233194

22409@SMF

09/04/24 UPI-VEDAADHYA FILLING ST-PAYTMQR28100505 0000410021122666 09/04/24 500.00 52.43

01017216PZWO3L4C@PAYTM-YESB0PTMUPI-41002

1122666-PAYMENT FROM PHONE

09/04/24 UPI-BODA VIJAY KUMAR-9059480320@YBL-ANDB 0000410085127278 09/04/24 1.00 51.43

0001322-410085127278-PAYMENT FROM PHONE

09/04/24 UPI-BODA VIJAY KUMAR-9059480320@YBL-ANDB 0000410066944035 09/04/24 12,000.00 12,051.43

0001322-410066944035-PAYMENT FROM PHONE

09/04/24 UPI-P B SHAH AND CO-PBSHA98490@BARODAMPA 0000410014590883 09/04/24 10,688.00 1,363.43

Y-BARB0SECUND-410014590883-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:27AAACH2702H1Z0
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 : AUNDH

Address : GROUND FLOOR GAIKWAD AVENUE
SURVEY NO 127,1A OFF ITI ROAD
AUNDH DIST PUNE MAHARASHTRA
MR SHIVA PRAKASH SARUPURU City : PUNE 411007
State : MAHARASHTRA
4-30 SUMITRA NAGAR KUKAT PALLY Phone no. : 18002600/18001600
RANGA REDDY OD Limit : 0.00
NR KANAKADURGA TEMPLE Currency : INR
Email : SSPRAKASH153@GMAIL.COM
HYDERABAD 500072 Cust ID : 75389638
TELANGANA INDIA Account No : 50100209906187 OTHER
A/C Open Date : 23/09/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000052 MICR : 411240005
Branch Code : 52 Product Code : 161
Nomination : Registered

From : 01/04/2024 To : 30/09/2024 Statement of account

09/04/24 UPI-ANDHRA ELECTRIC REFR-PAYTMQRE9BAYJWY 0000410029285219 09/04/24 280.00 1,083.43

V9@PAYTM-YESB0PTMUPI-410029285219-PAYMEN

T FROM PHONE

09/04/24 UPI-MEHFIL 2-PAYTM-76226758@PAYTM-YESB0P 0000410038651894 09/04/24 334.00 749.43

TMUPI-410038651894-PAYMENT FROM PHONE

09/04/24 UPI-BODA VIJAY KUMAR-BHARATPE.9006817527 0000410012004710 09/04/24 24.00 725.43

6@FBPE-FDRL0001382-410012004710-PAY TO B

HARATPE ME

10/04/24 UPI-SMFG INDIA CREDIT CO-PAYTM-72650807@ 0000410113277424 10/04/24 140.00 585.43

PAYTM-YESB0PTMUPI-410113277424-OID232905

20543@SMF

10/04/24 UPI-MADHURAM-PAYTMQR28100505010118UH74VW 0000410167931856 10/04/24 159.00 426.43

FHJ9@PAYTM-YESB0PTMUPI-410167931856-PAYM

ENT FROM PHONE

11/04/24 UPI-SMFG INDIA CREDIT CO-PAYTM-72650807@ 0000410215878132 11/04/24 140.00 286.43

PAYTM-YESB0PTMUPI-410215878132-OID233432

99020@SMF

12/04/24 UPI-SMFG INDIA CREDIT CO-PAYTM-72650807@ 0000410313381316 12/04/24 140.00 146.43

PAYTM-YESB0PTMUPI-410313381316-OID233315

62194@SMF

12/04/24 UPI-BATTEPATI VENKATA PR-BV.PRASAD3@IBL- 0000446921939573 13/04/24 3,000.00 3,146.43

KKBK0000560-446921939573-PAYMENT FROM PH

ONE

12/04/24 UPI-PRABHANSHU KUMAR-8447356259@YBL-UTIB 0000446944359130 13/04/24 3,000.00 146.43

0000049-446944359130-PAYMENT FROM PHONE

13/04/24 UPI-SMFG INDIA CREDIT CO-PAYTM-72650807@ 0000410412766115 13/04/24 140.00 6.43

PAYTM-YESB0PTMUPI-410412766115-OID233044

91615@SMF

13/04/24 UPI-MR SRIKANTH CHERUKU-CHSRIKANTH305@A 0000447052984397 13/04/24 1,000.00 1,006.43

XL-MAHB0001509-447052984397-PAYMENT FROM

PHONE

13/04/24 UPI-LAVUDIYA GOPIKRISHN-KRISHNAGOPI14@Y 0000447020920599 13/04/24 1,000.00 6.43

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:27AAACH2702H1Z0
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 : AUNDH

Address : GROUND FLOOR GAIKWAD AVENUE
SURVEY NO 127,1A OFF ITI ROAD
AUNDH DIST PUNE MAHARASHTRA
MR SHIVA PRAKASH SARUPURU City : PUNE 411007
State : MAHARASHTRA
4-30 SUMITRA NAGAR KUKAT PALLY Phone no. : 18002600/18001600
RANGA REDDY OD Limit : 0.00
NR KANAKADURGA TEMPLE Currency : INR
Email : SSPRAKASH153@GMAIL.COM
HYDERABAD 500072 Cust ID : 75389638
TELANGANA INDIA Account No : 50100209906187 OTHER
A/C Open Date : 23/09/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000052 MICR : 411240005
Branch Code : 52 Product Code : 161
Nomination : Registered

From : 01/04/2024 To : 30/09/2024 Statement of account

BL-SBIN0020398-447020920599-PAYMENT FROM

PHONE

23/04/24 PROCESSING FEE FOR LOAN ACC 462660882 000000000000000 23/04/24 235.00 -228.57

30/04/24 PEOPLE COMBINE SALARY 0000404308381155 30/04/24 33,255.00 33,026.43

30/04/24 UPI-SMFG INDIA CREDIT CO-PAYTM-72928001@ 0000412166940526 30/04/24 3,000.00 30,026.43

PAYTM-YESB0PTMUPI-412166940526-OID234159

94986@SMF

30/04/24 UPI-SMFG INDIA CREDIT CO-PAYTM-72650807@ 0000448726871803 30/04/24 140.00 29,886.43

PAYTM-YESB0PTMUPI-448726871803-OID234271

55980@SMF

30/04/24 UPI-SIRI WINES-VYAPAR.170266872763@HDFCB 0000412159639969 30/04/24 740.00 29,146.43

ANK-HDFC0000001-412159639969-PAYMENT FRO

M PHONE

01/05/24 DEBIT INTEREST CAPITALIZED 000000000000000 30/04/24 1.00 29,145.43

01/05/24 UPI-MARRI THIRUMAL REDD-9010838209@YBL- 0000448854603446 01/05/24 1.00 29,146.43

SBIN0020567-448854603446-PAYMENT FROM PH

ONE

01/05/24 UPI-MARRI THIRUMAL REDD-9010838209@YBL- 0000448874168103 01/05/24 1,504.00 30,650.43

SBIN0020567-448874168103-PAYMENT FROM PH

ONE

01/05/24 UPI-MALLEPALLY SHIVA SH-SHIVAMALLEPALLY 0000448829317044 01/05/24 1,600.00 32,250.43

@YBL-SBIN0020175-448829317044-PAYMENT FR

OM PHONE

01/05/24 UPI-7 MIDWAY-PAYTMQR1OGZL95VS7@PAYTM-YES 0000412269238919 01/05/24 1,504.00 30,746.43

B0PTMUPI-412269238919-PAYMENT FROM PHONE

01/05/24 UPI-MUKKERLA 0000448897483058 01/05/24 10,000.00 40,746.43

SAIDULU-SAIDULUMUKKERLA71@Y

BL-PUNB0155210-448897483058-PAYMENT FROM

PHONE

01/05/24 UPI-ANNABATTINA PAVAN 0000412213458685 01/05/24 10,000.00 30,746.43

KU-PAVANANNABATHIN

A3181@IBL-FDRL0007777-412213458685-PAYME

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:27AAACH2702H1Z0
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 : AUNDH

Address : GROUND FLOOR GAIKWAD AVENUE
SURVEY NO 127,1A OFF ITI ROAD
AUNDH DIST PUNE MAHARASHTRA
MR SHIVA PRAKASH SARUPURU City : PUNE 411007
State : MAHARASHTRA
4-30 SUMITRA NAGAR KUKAT PALLY Phone no. : 18002600/18001600
RANGA REDDY OD Limit : 0.00
NR KANAKADURGA TEMPLE Currency : INR
Email : SSPRAKASH153@GMAIL.COM
HYDERABAD 500072 Cust ID : 75389638
TELANGANA INDIA Account No : 50100209906187 OTHER
A/C Open Date : 23/09/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000052 MICR : 411240005
Branch Code : 52 Product Code : 161
Nomination : Registered

From : 01/04/2024 To : 30/09/2024 Statement of account

NT FROM PHONE

01/05/24 UPI-BEEMAGONI MADHU-Q520587428@YBL-YESB0 0000448883268247 01/05/24 1,020.00 29,726.43

YBLUPI-448883268247-PAYMENT FROM PHONE

01/05/24 UPI-NALLAPATI 0000448894508728 01/05/24 1,000.00 28,726.43

ARUNA-CHOWDARY.ARUNA@YBL-U

TIB0000273-448894508728-PAYMENT FROM PHO

NE

01/05/24 UPI-BERA PRASHANTH REDDY-BHARATPE0989982 0000412232818628 01/05/24 780.00 27,946.43

2368@YESBANKLTD-YESB0YESUPI-412232818628

-PAY TO MR BERHRA

02/05/24 UPI-KANIKELLI SHRAVANI-9133292672@YBL-UB 0000448971244742 02/05/24 450.00 28,396.43

IN0808377-448971244742-PAYMENT FROM PHON

03/05/24 UPI-SIRI WINES-VYAPAR.170266872763@HDFCB 0000412424030717 03/05/24 20.00 28,376.43

ANK-HDFC0000001-412424030717-PAYMENT FRO

M PHONE

03/05/24 UPI-JAKKAM NIRMALA-ABRAMMASMI@YBL-SBIN0 0000449044317983 03/05/24 150.00 28,226.43

021370-449044317983-PAYMENT FROM PHONE

03/05/24 UPI-MUKKERLA 0000449032001657 03/05/24 8,400.00 36,626.43

NAGARANI-SAIDULUMUKKERLA72@

YBL-UTIB0000030-449032001657-PAYMENT FRO

M PHONE

03/05/24 UPI-MUKKERLA 0000449060134463 03/05/24 1,100.00 37,726.43

SAIDULU-SAIDULUMUKKERLA71@Y

BL-PUNB0155210-449060134463-PAYMENT FROM

PHONE

03/05/24 UPI-NALLAPATI 0000449080312363 03/05/24 5,000.00 32,726.43

ARUNA-CHOWDARY.ARUNA@YBL-U

TIB0000273-449080312363-PAYMENT FROM PHO

NE

03/05/24 UPI-SARUPURU SHIVA PRAK-PRAKASHSHIVA4@Y 0000449044885154 03/05/24 10,000.00 22,726.43

BL-SBIN0011664-449044885154-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:27AAACH2702H1Z0
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 : AUNDH

Address : GROUND FLOOR GAIKWAD AVENUE
SURVEY NO 127,1A OFF ITI ROAD
AUNDH DIST PUNE MAHARASHTRA
MR SHIVA PRAKASH SARUPURU City : PUNE 411007
State : MAHARASHTRA
4-30 SUMITRA NAGAR KUKAT PALLY Phone no. : 18002600/18001600
RANGA REDDY OD Limit : 0.00
NR KANAKADURGA TEMPLE Currency : INR
Email : SSPRAKASH153@GMAIL.COM
HYDERABAD 500072 Cust ID : 75389638
TELANGANA INDIA Account No : 50100209906187 OTHER
A/C Open Date : 23/09/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000052 MICR : 411240005
Branch Code : 52 Product Code : 161
Nomination : Registered

From : 01/04/2024 To : 30/09/2024 Statement of account

PHONE

04/05/24 UPI-SARUPURU SHIVA PRAK-PRAKASHSHIVA4@Y 0000449113274095 04/05/24 8,225.00 14,501.43

BL-SBIN0011664-449113274095-PAYMENT FROM

PHONE

04/05/24 UPI-NALLAPATI 0000449150525616 04/05/24 5,000.00 19,501.43

ARUNA-CHOWDARY.ARUNA@AXL-

UTIB0000273-449150525616-PAYMENT FROM PH

ONE

05/05/24 UPI-ANNABATTINA PAVAN 0000412637731926 05/05/24 500.00 19,001.43

KU-PAVANANNABATHIN

A3181@IBL-FDRL0007777-412637731926-PAYME

NT FROM PHONE

06/05/24 UPI-ADHOC SAI RAGHAVENDR-PPR.00665.30082 0000412779002395 06/05/24 300.00 18,701.43

023.00131523@CNRB-CNRB0000665-4127790023

95-PAYMENT FROM PHONE

06/05/24 UPI-SMFG INDIA CREDIT CO-PAYTM-72650807@ 0000412716022088 06/05/24 80.00 18,621.43

PAYTM-YESB0PTMUPI-412716022088-OID234625

47523@SMF

07/05/24 UPI-SMFG INDIA CREDIT CO-PAYTM-72650807@ 0000412814309738 07/05/24 140.00 18,481.43

PAYTM-YESB0PTMUPI-412814309738-OID234694

20036@SMF

07/05/24 UPI-PRABHANSHU KUMAR-8447356259@YBL-UTIB 0000449484715861 07/05/24 2,600.00 15,881.43

0000049-449484715861-PAYMENT FROM PHONE

07/05/24 ACH D- INDUSIND BANK CFD-274229299 0000003799642657 07/05/24 12,928.00 2,953.43

07/05/24 UPI-HAYAT FILLING STATIO-PAYTM-594448@PA 0000412896476591 07/05/24 350.00 2,603.43

YTM-YESB0PTMUPI-412896476591-PAYMENT FRO

M PHONE

07/05/24 UPI-AIRTEL-PAYAIR7673@PAYTM-YESB0PTMUPI- 0000449466121699 07/05/24 29.00 2,574.43

449466121699-OID23439930843@ONE

08/05/24 UPI-VI-8744070@PAYTM-YESB0PTMUPI-4129548 0000412954809921 08/05/24 300.00 2,274.43

09921-OID23479372559@ONE

08/05/24 UPI-SMFG INDIA CREDIT CO-PAYTM-72650807@ 0000412912218094 08/05/24 140.00 2,134.43

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:27AAACH2702H1Z0
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 : AUNDH

Address : GROUND FLOOR GAIKWAD AVENUE
SURVEY NO 127,1A OFF ITI ROAD
AUNDH DIST PUNE MAHARASHTRA
MR SHIVA PRAKASH SARUPURU City : PUNE 411007
State : MAHARASHTRA
4-30 SUMITRA NAGAR KUKAT PALLY Phone no. : 18002600/18001600
RANGA REDDY OD Limit : 0.00
NR KANAKADURGA TEMPLE Currency : INR
Email : SSPRAKASH153@GMAIL.COM
HYDERABAD 500072 Cust ID : 75389638
TELANGANA INDIA Account No : 50100209906187 OTHER
A/C Open Date : 23/09/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000052 MICR : 411240005
Branch Code : 52 Product Code : 161
Nomination : Registered

From : 01/04/2024 To : 30/09/2024 Statement of account

PAYTM-YESB0PTMUPI-412912218094-OID234655

69354@SMF

08/05/24 UPI-MR SRIKANTH CHERUKU-CHSRIKANTH305@Y 0000449533039346 08/05/24 937.00 1,197.43

BL-MAHB0001509-449533039346-PAYMENT FROM

PHONE

08/05/24 UPI-SNEHA FRESH CHICKEN -PAYTMQR1KKA2VF9 0000412997247465 08/05/24 300.00 897.43

UL@PAYTM-YESB0PTMUPI-412997247465-PAYMEN

T FROM PHONE

08/05/24 UPI-BPCLCYBERABAD FILLIN-Q908087031@YBL- 0000449515434916 08/05/24 300.00 597.43

YESB0YBLUPI-449515434916-PAYMENT FROM PH

ONE

09/05/24 UPI-SMFG INDIA CREDIT CO-PAYTM-72650807@ 0000413012374125 09/05/24 140.00 457.43

PAYTM-YESB0PTMUPI-413012374125-OID234782

95275@SMF

10/05/24 UPI-SMFG INDIA CREDIT CO-PAYTM-72650807@ 0000413112676217 10/05/24 140.00 317.43

PAYTM-YESB0PTMUPI-413112676217-OID234057

65577@SMF

10/05/24 IMPS-413113143613-BAJAJ FINANCE LIMITE-I 0000413113143613 10/05/24 1,000.00 1,317.43

CIC-XXXXXXXX1103-BWPAY377107930645129

10/05/24 UPI-MR NARASING-8297338949@YBL-CBIN02835 0000413147921368 10/05/24 500.00 817.43

42-413147921368-PAYMENT FROM PHONE

11/05/24 UPI-SMFG INDIA CREDIT CO-PAYTM-72650807@ 0000413213317566 11/05/24 140.00 677.43

PAYTM-YESB0PTMUPI-413213317566-OID234088

27065@SMF

11/05/24 UPI-SMFG INDIA CREDIT CO-PAYTM-72650807@ 0000413231840970 11/05/24 18.00 659.43

PAYTM-YESB0PTMUPI-413231840970-OID234848

69663@SMF

11/05/24 IMPS-413220888862-BAJAJ FINANCE LIMITE-I 0000413220888862 11/05/24 1,450.00 2,109.43

CIC-XXXXXXXX1103-BWPAY010949777970784

11/05/24 UPI-VENKATA RAMANA MINDR-9398131311@YBL- 0000449878614134 11/05/24 150.00 1,959.43

HDFC0001637-449878614134-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:27AAACH2702H1Z0
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 : AUNDH

Address : GROUND FLOOR GAIKWAD AVENUE
SURVEY NO 127,1A OFF ITI ROAD
AUNDH DIST PUNE MAHARASHTRA
MR SHIVA PRAKASH SARUPURU City : PUNE 411007
State : MAHARASHTRA
4-30 SUMITRA NAGAR KUKAT PALLY Phone no. : 18002600/18001600
RANGA REDDY OD Limit : 0.00
NR KANAKADURGA TEMPLE Currency : INR
Email : SSPRAKASH153@GMAIL.COM
HYDERABAD 500072 Cust ID : 75389638
TELANGANA INDIA Account No : 50100209906187 OTHER
A/C Open Date : 23/09/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000052 MICR : 411240005
Branch Code : 52 Product Code : 161
Nomination : Registered

From : 01/04/2024 To : 30/09/2024 Statement of account

11/05/24 UPI-BERHRA PRASANTH CHAN-9951672231@YBL- 0000449838634014 11/05/24 1,150.00 809.43

SBIN0020567-449838634014-PAYMENT FROM PH

ONE

12/05/24 UPI-AMRUTHAM RESTAURANT-VYAPAR.170560624 0000413319772827 12/05/24 110.00 699.43

087@HDFCBANK-HDFC0000001-413319772827-PA

YMENT FROM PHONE

12/05/24 UPI-SMFG INDIA CREDIT CO-PAYTM-72650807@ 0000413313355692 12/05/24 140.00 559.43

PAYTM-YESB0PTMUPI-413313355692-OID235029

31591@SMF

12/05/24 UPI-JIO-8744070@PAYTM-YESB0PTMUPI-449968 0000449968951254 12/05/24 61.50 497.93

951254-OID23492406143@ONE

13/05/24 UPI-SMFG INDIA CREDIT CO-PAYTM-72650807@ 0000413412229879 13/05/24 140.00 357.93

PAYTM-YESB0PTMUPI-413412229879-OID234776

89118@SMF

13/05/24 UPI-PASUPULETI UMA SANKA-BHARATPE.900649 0000413441489570 13/05/24 150.00 207.93

67468@FBPE-FDRL0001382-413441489570-PAY

TO BHARATPE ME

13/05/24 UPI-PASUPULETI UMA SANKA-BHARATPE.900649 0000413408084228 13/05/24 20.00 187.93

67468@FBPE-FDRL0001382-413408084228-PAY

TO BHARATPE ME

13/05/24 UPI-VI-8744070@PAYTM-YESB0PTMUPI-4500693 0000450069336636 13/05/24 29.00 158.93

36636-OID23524009988@ONE

14/05/24 UPI-SMFG INDIA CREDIT CO-PAYTM-72650807@ 0000413510570938 14/05/24 140.00 18.93

PAYTM-YESB0PTMUPI-413510570938-OID234016

55440@SMF

15/05/24 IMPS-413611992915-BAJAJ FINANCE LIMITE-I 0000413611992915 15/05/24 1,000.00 1,018.93

CIC-XXXXXXXX1103-BWPAY277666432001505

15/05/24 UPI-SMFG INDIA CREDIT CO-PAYTM-72650807@ 0000450213238314 15/05/24 140.00 878.93

PAYTM-YESB0PTMUPI-450213238314-OID234990

10708@SMF

15/05/24 UPI-SATHULURU VENKATA NA-Q331254667@YBL- 0000450209568501 15/05/24 250.00 628.93

YESB0YBLUPI-450209568501-PAYMENT FROM PH

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:27AAACH2702H1Z0
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 : AUNDH

Address : GROUND FLOOR GAIKWAD AVENUE
SURVEY NO 127,1A OFF ITI ROAD
AUNDH DIST PUNE MAHARASHTRA
MR SHIVA PRAKASH SARUPURU City : PUNE 411007
State : MAHARASHTRA
4-30 SUMITRA NAGAR KUKAT PALLY Phone no. : 18002600/18001600
RANGA REDDY OD Limit : 0.00
NR KANAKADURGA TEMPLE Currency : INR
Email : SSPRAKASH153@GMAIL.COM
HYDERABAD 500072 Cust ID : 75389638
TELANGANA INDIA Account No : 50100209906187 OTHER
A/C Open Date : 23/09/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000052 MICR : 411240005
Branch Code : 52 Product Code : 161
Nomination : Registered

From : 01/04/2024 To : 30/09/2024 Statement of account

ONE

15/05/24 UPI-GADIPUDI PADMAMMA-9441524488@YBL-SB 0000450235852590 15/05/24 250.00 878.93

IN0006052-450235852590-PAYMENT FROM PHON

15/05/24 UPI-VI-8744070@PAYTM-YESB0PTMUPI-4502693 0000450269394933 15/05/24 29.00 849.93

94933-OID23418447513@ONE

16/05/24 UPI-SMFG INDIA CREDIT CO-PAYTM-72650807@ 0000413718168274 16/05/24 140.00 709.93

PAYTM-YESB0PTMUPI-413718168274-OID234191

92977@SMF

17/05/24 UPI-SMFG INDIA CREDIT CO-PAYTM-72650807@ 0000413815655517 17/05/24 140.00 569.93

PAYTM-YESB0PTMUPI-413815655517-OID235045

43653@SMF

17/05/24 UPI-SARUPURU SHIVA PRAK-PRAKASHSHIVA4@Y 0000450413516587 17/05/24 500.00 69.93

BL-SBIN0011664-450413516587-PAYMENT FROM

PHONE

17/05/24 IMPS-413819551336-BAJAJ FINANCE LIMITE-I 0000413819551336 17/05/24 500.00 569.93

CIC-XXXXXXXX1103-BWPAY301936458954438

18/05/24 UPI-SMFG INDIA CREDIT CO-PAYTM-72650807@ 0000413913603539 18/05/24 140.00 429.93

PAYTM-YESB0PTMUPI-413913603539-OID235558

84783@SMF

18/05/24 UPI-VI-8744070@PAYTM-YESB0PTMUPI-4505626 0000450562699414 19/05/24 29.00 400.93

99414-OID23557609334@ONE

19/05/24 UPI-SMFG INDIA CREDIT CO-PAYTM-72650807@ 0000414012125376 19/05/24 140.00 260.93

PAYTM-YESB0PTMUPI-414012125376-OID235288

81245@SMF

19/05/24 IMPS-414016456547-BAJAJ FINANCE LIMITE-I 0000414016456547 19/05/24 850.00 1,110.93

CIC-XXXXXXXX1103-BWPAY430590396286084

19/05/24 UPI-ANNABATTINA PAVAN 0000414081131583 19/05/24 1,000.00 110.93

KU-PAVANANNABATHIN

A@AXL-FDRL0007777-414081131583-PAYMENT F

ROM PHONE

19/05/24 UPI-MUKKERLA 0000450670982133 19/05/24 940.00 1,050.93

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:27AAACH2702H1Z0
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 : AUNDH

Address : GROUND FLOOR GAIKWAD AVENUE
SURVEY NO 127,1A OFF ITI ROAD
AUNDH DIST PUNE MAHARASHTRA
MR SHIVA PRAKASH SARUPURU City : PUNE 411007
State : MAHARASHTRA
4-30 SUMITRA NAGAR KUKAT PALLY Phone no. : 18002600/18001600
RANGA REDDY OD Limit : 0.00
NR KANAKADURGA TEMPLE Currency : INR
Email : SSPRAKASH153@GMAIL.COM
HYDERABAD 500072 Cust ID : 75389638
TELANGANA INDIA Account No : 50100209906187 OTHER
A/C Open Date : 23/09/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000052 MICR : 411240005
Branch Code : 52 Product Code : 161
Nomination : Registered

From : 01/04/2024 To : 30/09/2024 Statement of account

NAGARANI-SAIDULUMUKKERLA72@

YBL-UTIB0000030-450670982133-PAYMENT FRO

M PHONE

19/05/24 UPI-GADUPUDI SIVAKRISHNA-SIVAKRISHNAGADU 0000450671301271 19/05/24 500.00 550.93

PUDI1222@YBL-HDFC0009118-450671301271-PA

YMENT FROM PHONE

19/05/24 UPI-VI-8744070@PAYTM-YESB0PTMUPI-4506676 0000450667613905 19/05/24 29.00 521.93

13905-OID23548237535@ONE

19/05/24 UPI-ANNABATTINA PAVAN 0000414021143661 19/05/24 29.00 492.93

KU-PAVANANNABATHIN

A@AXL-FDRL0007777-414021143661-PAYMENT F

ROM PHONE

19/05/24 UPI-VI-8744070@PAYTM-YESB0PTMUPI-4506679 0000450667962905 19/05/24 29.00 463.93

62905-OID23577796844@ONE

20/05/24 UPI-SMFG INDIA CREDIT CO-PAYTM-72650807@ 0000414118264339 20/05/24 140.00 323.93

PAYTM-YESB0PTMUPI-414118264339-OID234139

95200@SMF

20/05/24 UPI-AAVATI RAGHU-Q159798233@YBL-YESB0YBL 0000450708308599 20/05/24 40.00 283.93

UPI-450708308599-PAYMENT FROM PHONE

20/05/24 UPI-SATHULURU VENKATA NA-Q331254667@YBL- 0000450790119805 20/05/24 197.00 86.93

YESB0YBLUPI-450790119805-PAYMENT FROM PH

ONE

20/05/24 UPI-GADUPUDI SIVAKRISHNA-SIVAKRISHNAGADU 0000450737647999 20/05/24 100.00 186.93

PUDI1222@YBL-HDFC0009118-450737647999-PA

YMENT FROM PHONE

20/05/24 UPI-SARIPOOR RAJAIAH NAI-9010342546-2@YB 0000450784934148 20/05/24 10,000.00 10,186.93

L-UBIN0811190-450784934148-PAYMENT FROM

PHONE

20/05/24 UPI-BHAGAVAN FILLING ST-Q106452797@YBL-Y 0000450798546751 20/05/24 100.00 10,086.93

ESB0YBLUPI-450798546751-PAYMENT FROM PHO

NE

20/05/24 UPI-MADDILETI PAVAN KUM-PAYTMQRB2VWI4G6 0000414126024891 20/05/24 150.00 9,936.93

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:27AAACH2702H1Z0
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 : AUNDH

Address : GROUND FLOOR GAIKWAD AVENUE
SURVEY NO 127,1A OFF ITI ROAD
AUNDH DIST PUNE MAHARASHTRA
MR SHIVA PRAKASH SARUPURU City : PUNE 411007
State : MAHARASHTRA
4-30 SUMITRA NAGAR KUKAT PALLY Phone no. : 18002600/18001600
RANGA REDDY OD Limit : 0.00
NR KANAKADURGA TEMPLE Currency : INR
Email : SSPRAKASH153@GMAIL.COM
HYDERABAD 500072 Cust ID : 75389638
TELANGANA INDIA Account No : 50100209906187 OTHER
A/C Open Date : 23/09/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000052 MICR : 411240005
Branch Code : 52 Product Code : 161
Nomination : Registered

From : 01/04/2024 To : 30/09/2024 Statement of account

DQ@PAYTM-YESB0PTMUPI-414126024891-PAYMEN

T FROM PHONE

20/05/24 UPI-MUKKERLA 0000450705917015 20/05/24 940.00 8,996.93

NAGARANI-SAIDULUMUKKERLA72@

YBL-UTIB0000030-450705917015-PAYMENT FRO

M PHONE

20/05/24 UPI-JIO-8744070@PAYTM-YESB0PTMUPI-450762 0000450762318595 20/05/24 300.00 8,696.93

318595-OID23539464830@ONE

21/05/24 UPI-BHAGAVAN FILLING ST-Q106452797@YBL-Y 0000450871158141 21/05/24 210.00 8,486.93

ESB0YBLUPI-450871158141-PAYMENT FROM PHO

NE

21/05/24 UPI-SMFG INDIA CREDIT CO-PAYTM-72650807@ 0000414214738884 21/05/24 140.00 8,346.93

PAYTM-YESB0PTMUPI-414214738884-OID235818

74254@SMF

21/05/24 UPI-JIO-8744070@PAYTM-YESB0PTMUPI-450865 0000450865109589 21/05/24 61.50 8,285.43

109589-OID23587317991@ONE

22/05/24 UPI-SARIPOOR RAJAIAH NAI-9010342546-2@YB 0000450992447447 22/05/24 85,000.00 93,285.43

L-UBIN0811190-450992447447-PAYMENT FROM

PHONE

22/05/24 UPI-SMFG INDIA CREDIT CO-PAYTM-72650807@ 0000414311795619 22/05/24 140.00 93,145.43

PAYTM-YESB0PTMUPI-414311795619-OID234176

25360@SMF

22/05/24 UPI-GOWTHAM 0000450934356347 22/05/24 81,000.00 12,145.43

MOGULLURU-GOWTHAMMOGULLURU@

YBL-SBIN0006052-450934356347-PAYMENT FRO

M PHONE

22/05/24 UPI-VAKA 0000414336742569 22/05/24 20.00 12,125.43

SUBRAHMANYAM-PAYTMQR1FQVY1FROF@

PAYTM-YESB0PTMUPI-414336742569-PAYMENT F

ROM PHONE

22/05/24 UPI-GOWTHAM 0000450952040905 22/05/24 12,000.00 125.43

MOGULLURU-GOWTHAMMOGULLURU@

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:27AAACH2702H1Z0
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 : AUNDH

Address : GROUND FLOOR GAIKWAD AVENUE
SURVEY NO 127,1A OFF ITI ROAD
AUNDH DIST PUNE MAHARASHTRA
MR SHIVA PRAKASH SARUPURU City : PUNE 411007
State : MAHARASHTRA
4-30 SUMITRA NAGAR KUKAT PALLY Phone no. : 18002600/18001600
RANGA REDDY OD Limit : 0.00
NR KANAKADURGA TEMPLE Currency : INR
Email : SSPRAKASH153@GMAIL.COM
HYDERABAD 500072 Cust ID : 75389638
TELANGANA INDIA Account No : 50100209906187 OTHER
A/C Open Date : 23/09/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000052 MICR : 411240005
Branch Code : 52 Product Code : 161
Nomination : Registered

From : 01/04/2024 To : 30/09/2024 Statement of account

YBL-SBIN0006052-450952040905-PAYMENT FRO

M PHONE

22/05/24 UPI-SARIPOOR RAJAIAH NAI-9010342546-2@YB 0000450906783340 22/05/24 5,000.00 5,125.43

L-UBIN0811190-450906783340-PAYMENT FROM

PHONE

22/05/24 UPI-KUDUMULA DIVY-Q754017693@YBL-YESB0Y 0000450979462209 22/05/24 440.00 4,685.43

BLUPI-450979462209-PAYMENT FROM PHONE

22/05/24 UPI-REDBUS-REDBUS2BUS@YBL-YESB0YBLUPI-45 0000450910273728 22/05/24 1,564.50 3,120.93

0910273728-PAYMENT FOR F1E1F6

22/05/24 UPI-BATTEPATI VENKATA PR-BV.PRASAD3@YBL- 0000450953115197 22/05/24 1,500.00 1,620.93

KKBK0000560-450953115197-PAYMENT FROM PH

ONE

22/05/24 UPI-T RAVI KISHORE-Q256952548@YBL-YESB0Y 0000450908166977 22/05/24 70.00 1,550.93

BLUPI-450908166977-PAYMENT FROM PHONE

22/05/24 UPI-RAVI KISHORE THOTA-PAYTMQR1UU0WS60F1 0000414363101360 22/05/24 90.00 1,460.93

@PAYTM-YESB0PTMUPI-414363101360-PAYMENT

FROM PHONE

23/05/24 UPI-SURAM KAVITHA-8125601241@YBL-SBIN0RR 0000414461928557 23/05/24 300.00 1,160.93

DCGB-414461928557-PAYMENT FROM PHONE

23/05/24 UPI-SMFG INDIA CREDIT CO-PAYTM-72650807@ 0000414418997986 23/05/24 140.00 1,020.93

PAYTM-YESB0PTMUPI-414418997986-OID235566

19870@SMF

23/05/24 UPI-ANUGOLU PAVAN 0000451065745514 23/05/24 200.00 820.93

KALYAN-PAVANKALYAN02@Y

BL-ICIC0000076-451065745514-PAYMENT FROM

PHONE

23/05/24 UPI-SARIPOOR RAJAIAH NAI-9010342546-2@YB 0000451025350980 23/05/24 10,000.00 10,820.93

L-UBIN0811190-451025350980-PAYMENT FROM

PHONE

23/05/24 UPI-BATTEPATI VENKATA PR-BV.PRASAD3@YBL- 0000451029663389 23/05/24 8,000.00 2,820.93

KKBK0000560-451029663389-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:27AAACH2702H1Z0
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 : AUNDH

Address : GROUND FLOOR GAIKWAD AVENUE
SURVEY NO 127,1A OFF ITI ROAD
AUNDH DIST PUNE MAHARASHTRA
MR SHIVA PRAKASH SARUPURU City : PUNE 411007
State : MAHARASHTRA
4-30 SUMITRA NAGAR KUKAT PALLY Phone no. : 18002600/18001600
RANGA REDDY OD Limit : 0.00
NR KANAKADURGA TEMPLE Currency : INR
Email : SSPRAKASH153@GMAIL.COM
HYDERABAD 500072 Cust ID : 75389638
TELANGANA INDIA Account No : 50100209906187 OTHER
A/C Open Date : 23/09/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000052 MICR : 411240005
Branch Code : 52 Product Code : 161
Nomination : Registered

From : 01/04/2024 To : 30/09/2024 Statement of account

23/05/24 UPI-SARUPURU SHIVA PRAK-PRAKASHSHIVA4@Y 0000451018558858 23/05/24 400.00 2,420.93

BL-SBIN0011664-451018558858-PAYMENT FROM

PHONE

24/05/24 UPI-SMFG INDIA CREDIT CO-PAYTM-72650807@ 0000414514863908 24/05/24 140.00 2,280.93

PAYTM-YESB0PTMUPI-414514863908-OID234355

73593@SMF

24/05/24 UPI-SUGGALA BALAJI-9848870230@YBL-SBIN0 0000451185100817 24/05/24 700.00 1,580.93

020514-451185100817-PAYMENT FROM PHONE

24/05/24 UPI-REDBUS-REDBUS2BUS@YBL-YESB0YBLUPI-45 0000451177382050 24/05/24 1,324.00 256.93

1177382050-PAYMENT FOR 70B3F3

24/05/24 UPI-SARIPOOR RAJAIAH NAI-9010342546-2@YB 0000451119056876 24/05/24 3,000.00 3,256.93

L-UBIN0811190-451119056876-PAYMENT FROM

PHONE

24/05/24 UPI-ANUGOLU PAVAN 0000451167479737 24/05/24 1,200.00 2,056.93

KALYAN-PAVANKALYAN02@Y

BL-ICIC0000076-451167479737-PAYMENT FROM

PHONE

24/05/24 UPI-ANUGOLU PAVAN 0000451111007938 24/05/24 120.00 1,936.93

KALYAN-PAVANKALYAN02@Y

BL-ICIC0000076-451111007938-PAYMENT FROM

PHONE

24/05/24 UPI-CHVENKATA RAMA RAO-PAYTMQR2810050501 0000414573918785 24/05/24 25.00 1,911.93

011JGMXP00J6SV@PAYTM-YESB0PTMUPI-4145739

18785-PAYMENT FROM PHONE

25/05/24 UPI-SMFG INDIA CREDIT CO-PAYTM-72650807@ 0000414612434633 25/05/24 140.00 1,771.93

PAYTM-YESB0PTMUPI-414612434633-OID234820

49450@SMF

26/05/24 UPI-SMFG INDIA CREDIT CO-PAYTM-72650807@ 0000414718527296 26/05/24 140.00 1,631.93

PAYTM-YESB0PTMUPI-414718527296-OID234267

91192@SMF

27/05/24 UPI-SMFG INDIA CREDIT CO-PAYTM-72650807@ 0000414814416272 27/05/24 140.00 1,491.93

PAYTM-YESB0PTMUPI-414814416272-OID234985

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:27AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 16

Account Branch : AUNDH

Address : GROUND FLOOR GAIKWAD AVENUE
SURVEY NO 127,1A OFF ITI ROAD
AUNDH DIST PUNE MAHARASHTRA
MR SHIVA PRAKASH SARUPURU City : PUNE 411007
State : MAHARASHTRA
4-30 SUMITRA NAGAR KUKAT PALLY Phone no. : 18002600/18001600
RANGA REDDY OD Limit : 0.00
NR KANAKADURGA TEMPLE Currency : INR
Email : SSPRAKASH153@GMAIL.COM
HYDERABAD 500072 Cust ID : 75389638
TELANGANA INDIA Account No : 50100209906187 OTHER
A/C Open Date : 23/09/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000052 MICR : 411240005
Branch Code : 52 Product Code : 161
Nomination : Registered

From : 01/04/2024 To : 30/09/2024 Statement of account

07859@SMF

27/05/24 UPI-NALLAPATI 0000451456544408 27/05/24 1,000.00 491.93

ARUNA-CHOWDARY.ARUNA@YBL-U

TIB0000273-451456544408-PAYMENT FROM PHO

NE

27/05/24 UPI-JIO-8744070@PAYTM-YESB0PTMUPI-414867 0000414867598509 27/05/24 29.00 462.93

598509-OID23444312521@ONE

27/05/24 UPI-VENKATA RAMANA MINDR-9398131311@YBL- 0000451430831467 27/05/24 200.00 262.93

HDFC0001637-451430831467-PAYMENT FROM PH

ONE

27/05/24 UPI-JAKKAM NIRMALA-ABRAMMASMI@YBL-SBIN0 0000451411158325 27/05/24 200.00 62.93

021370-451411158325-PAYMENT FROM PHONE

28/05/24 UPI-KOLISETTY SATISH BA-BHARATPE0791624 0000414945329348 28/05/24 20.00 42.93

9046@YESBANKLTD-YESB0YESUPI-414945329348

-PAY TO BHARATPE ME

28/05/24 UPI-JIO-8744070@PAYTM-YESB0PTMUPI-451569 0000451569886904 28/05/24 29.00 13.93

886904-OID23621203935@ONE

29/05/24 UPI-SARIPOOR RAJAIAH NAI-9010342546-2@YB 0000451659161291 29/05/24 2,000.00 2,013.93

L-UBIN0811190-451659161291-PAYMENT FROM

PHONE

29/05/24 UPI-SMFG INDIA CREDIT CO-PAYTM-72650807@ 0000451627976602 29/05/24 140.00 1,873.93

PAYTM-YESB0PTMUPI-451627976602-OID236398

62710@SMF

29/05/24 UPI-SMFG INDIA CREDIT CO-PAYTM-72650807@ 0000415032277111 29/05/24 140.00 1,733.93

PAYTM-YESB0PTMUPI-415032277111-OID236485

17519@SMF

29/05/24 UPI-ABHIBUS COM-IXIGOBUS.PAYU@HDFCBANK-H 0000415071372115 29/05/24 1,428.00 305.93

DFC0000499-415071372115-UPI INTENT

29/05/24 UPI-APSRTC-APSRTCOFFLINEEPOS@YBL-YESB0YB 0000451608185882 29/05/24 45.00 260.93

LUPI-451608185882-PAYMENT FOR 306954

29/05/24 UPI-APOLLO 0000451618624771 29/05/24 8.46 252.47

PHARMACY-APOLLOPHARMACYOFFLIN

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:27AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 17

Account Branch : AUNDH

Address : GROUND FLOOR GAIKWAD AVENUE
SURVEY NO 127,1A OFF ITI ROAD
AUNDH DIST PUNE MAHARASHTRA
MR SHIVA PRAKASH SARUPURU City : PUNE 411007
State : MAHARASHTRA
4-30 SUMITRA NAGAR KUKAT PALLY Phone no. : 18002600/18001600
RANGA REDDY OD Limit : 0.00
NR KANAKADURGA TEMPLE Currency : INR
Email : SSPRAKASH153@GMAIL.COM
HYDERABAD 500072 Cust ID : 75389638
TELANGANA INDIA Account No : 50100209906187 OTHER
A/C Open Date : 23/09/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000052 MICR : 411240005
Branch Code : 52 Product Code : 161
Nomination : Registered

From : 01/04/2024 To : 30/09/2024 Statement of account

E@YBL-YESB0YBLUPI-451618624771-PAYMENT F

OR 157831

29/05/24 UPI-RONDA SIVA JAYANTH R-Q602295625@YBL- 0000451614789974 29/05/24 100.00 152.47

YESB0YBLUPI-451614789974-PAYMENT FROM PH

ONE

30/05/24 UPI-SMFG INDIA CREDIT CO-PAYTM-72650807@ 0000415111755386 30/05/24 140.00 12.47

PAYTM-YESB0PTMUPI-415111755386-OID236495

08135@SMF

30/05/24 UPI-SARIPOOR SHAILAJA-9010342546-3@YBL-T 0000415149086512 30/05/24 500.00 512.47

MBL0000463-415149086512-PAYMENT FROM PHO

NE

30/05/24 UPI-ZOMATO LIMITED-ZOMATO4.PAYU@ICICI-IC 0000415140526456 30/05/24 287.68 224.79

IC0DC0099-415140526456-UPIINTENT

31/05/24 UPI-SMFG INDIA CREDIT CO-PAYTM-72650807@ 0000415218134349 31/05/24 140.00 84.79

PAYTM-YESB0PTMUPI-415218134349-OID236618

74183@SMF

31/05/24 UPI-SARUPURU SHIVA PRAK-PRAKASHSHIVA4@Y 0000451872695729 31/05/24 100.00 184.79

BL-SBIN0011664-451872695729-PAYMENT FROM

PHONE

31/05/24 UPI-ZEPTO-ZEPTO.PAYU@HDFCBANK-HDFC000049 0000415258334589 31/05/24 162.07 22.72

9-415258334589-PAYMENT FROM PHONE

01/06/24 PEOPLE COMBINE SALARY 0000406017746654 01/06/24 12,327.00 12,349.72

01/06/24 UPI-SMFG INDIA CREDIT CO-PAYTM-72650807@ 0000451929408408 01/06/24 140.00 12,209.72

PAYTM-YESB0PTMUPI-451929408408-OID234602

31401@SMF

01/06/24 UPI-AMAROJU PRAMEELA-9640434618@YBL-SBI 0000451909418703 01/06/24 400.00 11,809.72

N0020567-451909418703-PAYMENT FROM PHONE

02/06/24 UPI-SMFG INDIA CREDIT CO-PAYTM-72650807@ 0000415416029668 02/06/24 140.00 11,669.72

PAYTM-YESB0PTMUPI-415416029668-OID236821

17567@SMF

02/06/24 UPI-SRI KANAKA DURGA WIN-PAYTMQR1GLFVFD5 0000415437231673 02/06/24 200.00 11,469.72

L7@PAYTM-YESB0PTMUPI-415437231673-PAYMEN

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:27AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 18

Account Branch : AUNDH

Address : GROUND FLOOR GAIKWAD AVENUE
SURVEY NO 127,1A OFF ITI ROAD
AUNDH DIST PUNE MAHARASHTRA
MR SHIVA PRAKASH SARUPURU City : PUNE 411007
State : MAHARASHTRA
4-30 SUMITRA NAGAR KUKAT PALLY Phone no. : 18002600/18001600
RANGA REDDY OD Limit : 0.00
NR KANAKADURGA TEMPLE Currency : INR
Email : SSPRAKASH153@GMAIL.COM
HYDERABAD 500072 Cust ID : 75389638
TELANGANA INDIA Account No : 50100209906187 OTHER
A/C Open Date : 23/09/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000052 MICR : 411240005
Branch Code : 52 Product Code : 161
Nomination : Registered

From : 01/04/2024 To : 30/09/2024 Statement of account

T FROM PHONE

02/06/24 UPI-UYYALA YADAMMA-Q500545029@YBL-YESB0Y 0000452034752636 02/06/24 35.00 11,434.72

BLUPI-452034752636-PAYMENT FROM PHONE

03/06/24 UPI-SMFG INDIA CREDIT CO-PAYTM-72650807@ 0000415514706053 03/06/24 140.00 11,294.72

PAYTM-YESB0PTMUPI-415514706053-OID236918

81111@SMF

03/06/24 UPI-MUKKERLA 0000452169829294 03/06/24 2,300.00 13,594.72

NAGARANI-SAIDULUMUKKERLA72@

YBL-UTIB0000030-452169829294-PAYMENT FRO

M PHONE

03/06/24 UPI-BHIRU VITTAL-9948687050@YBL-SBIN002 0000452189546937 03/06/24 2,300.00 11,294.72

0567-452189546937-PAYMENT FROM PHONE

03/06/24 UPI-ANNABATTINA PAVAN 0000415517786368 03/06/24 675.00 10,619.72

KU-PAVANANNABATHIN

A@AXL-FDRL0007777-415517786368-PAYMENT F

ROM PHONE

04/06/24 UPI-ANNABATTINA PAVAN 0000415627671103 04/06/24 1,500.00 9,119.72

KU-PAVANANNABATHIN

A@AXL-FDRL0007777-415627671103-PAYMENT F

ROM PHONE

04/06/24 UPI-SMFG INDIA CREDIT CO-PAYTM-72650807@ 0000415613678155 04/06/24 140.00 8,979.72

PAYTM-YESB0PTMUPI-415613678155-OID237106

60439@SMF

04/06/24 UPI-MUKKERLA 0000452288419861 04/06/24 200.00 8,779.72

NAGARANI-SAIDULUMUKKERLA72@

YBL-UTIB0000030-452288419861-PAYMENT FRO

M PHONE

04/06/24 UPI-KOTESH NAIK LAVUDIY-9100297064@YBL- 0000452284129428 04/06/24 500.00 8,279.72

SBIN0020398-452284129428-PAYMENT FROM PH

ONE

05/06/24 UPI-SMFG INDIA CREDIT CO-PAYTM-72650807@ 0000415710422861 05/06/24 140.00 8,139.72

PAYTM-YESB0PTMUPI-415710422861-OID234608

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:27AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 19

Account Branch : AUNDH

Address : GROUND FLOOR GAIKWAD AVENUE
SURVEY NO 127,1A OFF ITI ROAD
AUNDH DIST PUNE MAHARASHTRA
MR SHIVA PRAKASH SARUPURU City : PUNE 411007
State : MAHARASHTRA
4-30 SUMITRA NAGAR KUKAT PALLY Phone no. : 18002600/18001600
RANGA REDDY OD Limit : 0.00
NR KANAKADURGA TEMPLE Currency : INR
Email : SSPRAKASH153@GMAIL.COM
HYDERABAD 500072 Cust ID : 75389638
TELANGANA INDIA Account No : 50100209906187 OTHER
A/C Open Date : 23/09/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000052 MICR : 411240005
Branch Code : 52 Product Code : 161
Nomination : Registered

From : 01/04/2024 To : 30/09/2024 Statement of account

97472@SMF

05/06/24 EMI 462660882 CHQ S4626608820011 0624462 000000000000000 05/06/24 1,675.00 6,464.72

660882

05/06/24 UPI-MEDI KISHTAIAH-KRISHNAMEDI1@YBL-SBI 0000452329816805 05/06/24 500.00 5,964.72

N0020567-452329816805-PAYMENT FROM PHONE

05/06/24 UPI-NALLAPATI 0000452365708342 05/06/24 5,000.00 964.72

ARUNA-CHOWDARY.ARUNA@YBL-U

TIB0000273-452365708342-PAYMENT FROM PHO

NE

05/06/24 UPI-KOTESH NAIK LAVUDIY-9100297064@YBL- 0000452373432337 05/06/24 350.00 614.72

SBIN0020398-452373432337-PAYMENT FROM PH

ONE

06/06/24 UPI-SARIPOOR SHAILAJA-9010342546-3@YBL-T 0000415867429704 06/06/24 8,000.00 8,614.72

MBL0000463-415867429704-PAYMENT FROM PHO

NE

06/06/24 UPI-SMFG INDIA CREDIT CO-PAYTM-72650807@ 0000415818620202 06/06/24 140.00 8,474.72

PAYTM-YESB0PTMUPI-415818620202-OID237599

90887@SMF

06/06/24 UPI-MEHDI HUSSAIN FAQEER-7006723085@YBL- 0000452450828139 06/06/24 334.00 8,140.72

HDFC0000592-452450828139-PAYMENT FROM PH

ONE

07/06/24 UPI-SARIPOOR SHAILAJA-9010342546-3@YBL-T 0000415932540715 07/06/24 5,000.00 13,140.72

MBL0000463-415932540715-PAYMENT FROM PHO

NE

07/06/24 UPI-SMFG INDIA CREDIT CO-PAYTM-72650807@ 0000415915740498 07/06/24 140.00 13,000.72

PAYTM-YESB0PTMUPI-415915740498-OID236320

21436@SMF

07/06/24 ACH D- INDUSIND BANK CFD-274229300 0000004753731171 07/06/24 12,928.00 72.72

13/06/24 UPI-VI-8744070@PAYTM-YESB0PTMUPI-4165623 0000416562330114 13/06/24 10.00 62.72

30114-NA

13/06/24 UPI-BATTEPATI VENKATA PR-BV.PRASAD3@IBL- 0000453146496654 13/06/24 1,000.00 1,062.72

KKBK0000560-453146496654-PAYMENT FROM PH

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:27AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 20

Account Branch : AUNDH

Address : GROUND FLOOR GAIKWAD AVENUE
SURVEY NO 127,1A OFF ITI ROAD
AUNDH DIST PUNE MAHARASHTRA
MR SHIVA PRAKASH SARUPURU City : PUNE 411007
State : MAHARASHTRA
4-30 SUMITRA NAGAR KUKAT PALLY Phone no. : 18002600/18001600
RANGA REDDY OD Limit : 0.00
NR KANAKADURGA TEMPLE Currency : INR
Email : SSPRAKASH153@GMAIL.COM
HYDERABAD 500072 Cust ID : 75389638
TELANGANA INDIA Account No : 50100209906187 OTHER
A/C Open Date : 23/09/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000052 MICR : 411240005
Branch Code : 52 Product Code : 161
Nomination : Registered

From : 01/04/2024 To : 30/09/2024 Statement of account

ONE

13/06/24 UPI-SMFG INDIA CREDIT CO-PAYTM-72650807@ 0000416548848435 13/06/24 140.00 922.72

PAYTM-YESB0PTMUPI-416548848435-OID236715

54740@SMF

13/06/24 UPI-SMFG INDIA CREDIT CO-PAYTM-72650807@ 0000416548855534 13/06/24 140.00 782.72

PAYTM-YESB0PTMUPI-416548855534-OID235048

91240@SMF

13/06/24 UPI-SMFG INDIA CREDIT CO-PAYTM-72650807@ 0000416548856756 13/06/24 140.00 642.72

PAYTM-YESB0PTMUPI-416548856756-OID235258

94385@SMF

13/06/24 UPI-SMFG INDIA CREDIT CO-PAYTM-72650807@ 0000416548859363 13/06/24 140.00 502.72

PAYTM-YESB0PTMUPI-416548859363-OID236584

53246@SMF

13/06/24 UPI-SMFG INDIA CREDIT CO-PAYTM-72650807@ 0000416548860841 13/06/24 140.00 362.72

PAYTM-YESB0PTMUPI-416548860841-OID235258

96417@SMF

13/06/24 UPI-ZOMATO 0000416546590381 13/06/24 306.58 56.14

LTD-ZOMATO-ORDER@PAYTM-YESB0P

TMUPI-416546590381-ZOMATO PAYMENT

14/06/24 UPI-SARUPURU SHIVA PRAK-PRAKASHSHIVA4@Y 0000453237731193 14/06/24 20.00 76.14

BL-SBIN0011664-453237731193-PAYMENT FROM

PHONE

15/06/24 UPI-SHABANA MD-SHABANA1204@YBL-SBIN0020 0000453350595370 15/06/24 2,000.00 2,076.14

567-453350595370-PAYMENT FROM PHONE

15/06/24 UPI-SARUPURU SHIVA PRAK-PRAKASHSHIVA4@Y 0000453329556171 15/06/24 2,000.00 76.14

BL-SBIN0011664-453329556171-PAYMENT FROM

PHONE

15/06/24 UPI-GUNDOJI SRIKANTH-7013528285@YBL-SBI 0000453329665609 15/06/24 60.00 16.14

N0020628-453329665609-PAYMENT FROM PHONE

16/06/24 UPI-BATTEPATI VENKATA PR-BV.PRASAD3@YBL- 0000453417896551 16/06/24 1,000.00 1,016.14

KKBK0000560-453417896551-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:27AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 21

Account Branch : AUNDH

Address : GROUND FLOOR GAIKWAD AVENUE
SURVEY NO 127,1A OFF ITI ROAD
AUNDH DIST PUNE MAHARASHTRA
MR SHIVA PRAKASH SARUPURU City : PUNE 411007
State : MAHARASHTRA
4-30 SUMITRA NAGAR KUKAT PALLY Phone no. : 18002600/18001600
RANGA REDDY OD Limit : 0.00
NR KANAKADURGA TEMPLE Currency : INR
Email : SSPRAKASH153@GMAIL.COM
HYDERABAD 500072 Cust ID : 75389638
TELANGANA INDIA Account No : 50100209906187 OTHER
A/C Open Date : 23/09/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000052 MICR : 411240005
Branch Code : 52 Product Code : 161
Nomination : Registered

From : 01/04/2024 To : 30/09/2024 Statement of account

16/06/24 UPI-SARUPURU SHIVA PRAK-PRAKASHSHIVA4@Y 0000453463041810 16/06/24 1,000.00 16.14

BL-SBIN0011664-453463041810-PAYMENT FROM

PHONE

17/06/24 UPI-PRABHANSHU KUMAR-8447356259@YBL-UTIB 0000453535407882 17/06/24 2,000.00 2,016.14

0000049-453535407882-PAYMENT FROM PHONE

17/06/24 UPI-MEDI SHIVA PRASAD-9652292668@YBL-CN 0000453516826953 17/06/24 2,000.00 16.14

RB0000033-453516826953-PAYMENT FROM PHON

25/06/24 UPI-VISHNU VARDHAN VADL-960306001@YBL-S 0000454329969483 25/06/24 2,000.00 2,016.14

BIN0006052-454329969483-PAYMENT FROM PHO

NE

25/06/24 UPI-SMFG INDIA CREDIT CO-PAYTM-72928001@ 0000417756435392 25/06/24 1,823.00 193.14

PAYTM-YESB0PTMUPI-417756435392-NA

25/06/24 UPI-BANOVATH SANTOSH-9533345557@YBL-UBIN 0000843103399933 25/06/24 30,000.00 30,193.14

0804142-843103399933-PAYMENT FROM PHONE

25/06/24 UPI-SARUPURU SHIVA PRAK-PRAKASHSHIVA4@Y 0000454308027709 25/06/24 30,000.00 193.14

BL-SBIN0011664-454308027709-PAYMENT FROM

PHONE

25/06/24 UPI-VI-8744070@PAYTM-YESB0PTMUPI-4177601 0000417760102250 25/06/24 29.00 164.14

02250-NA

26/06/24 UPI-SMFG INDIA CREDIT CO-PAYTM-72650807@ 0000454403745583 26/06/24 140.00 24.14

PAYTM-YESB0PTMUPI-454403745583-OID237413

87309@SMF

29/06/24 UPI-NAGA KRISHNA MURTHY -NAGAKRISHNA.MAD 0000454728357522 29/06/24 2,019.00 2,043.14

INENI5@YBL-UTIB0003676-454728357522-PAYM

ENT FROM PHONE

30/06/24 UPI-SMFG INDIA CREDIT CO-PAYTM-72650807@ 0000454808423310 30/06/24 140.00 1,903.14

PAYTM-YESB0PTMUPI-454808423310-OID236052

10289@SMF

30/06/24 UPI-SMFG INDIA CREDIT CO-PAYTM-72928001@ 0000491441021461 30/06/24 1,900.00 3.14

PAYTM-YESB0PTMUPI-491441021461-NA

30/06/24 INTEREST PAID TILL 30-JUN-2024 000000000000000 30/06/24 24.00 27.14

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:27AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 22

Account Branch : AUNDH

Address : GROUND FLOOR GAIKWAD AVENUE
SURVEY NO 127,1A OFF ITI ROAD
AUNDH DIST PUNE MAHARASHTRA
MR SHIVA PRAKASH SARUPURU City : PUNE 411007
State : MAHARASHTRA
4-30 SUMITRA NAGAR KUKAT PALLY Phone no. : 18002600/18001600
RANGA REDDY OD Limit : 0.00
NR KANAKADURGA TEMPLE Currency : INR
Email : SSPRAKASH153@GMAIL.COM
HYDERABAD 500072 Cust ID : 75389638
TELANGANA INDIA Account No : 50100209906187 OTHER
A/C Open Date : 23/09/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000052 MICR : 411240005
Branch Code : 52 Product Code : 161
Nomination : Registered

From : 01/04/2024 To : 30/09/2024 Statement of account

01/07/24 PEOPLE COMBINE SALARY 0000407012381126 01/07/24 28,781.00 28,808.14

01/07/24 UPI-SARUPURU SHIVA PRAK-PRAKASHSHIVA4@Y 0000454948845417 01/07/24 16,000.00 12,808.14

BL-SBIN0011664-454948845417-PAYMENT FROM

PHONE

01/07/24 UPI-PRABHANSHU KUMAR-8447356259@YBL-UTIB 0000454955300096 01/07/24 5,600.00 7,208.14

0000049-454955300096-PAYMENT FROM PHONE

01/07/24 UPI-RAGHAV 0000454905726341 01/07/24 500.00 7,708.14

PUNJARI-NARAYANA.RAGHAV@AXL-H

DFC0000545-454905726341-PAYMENT FROM PHO

NE

01/07/24 UPI-JIO-8744070@PAYTM-YESB0PTMUPI-491569 0000491569636049 01/07/24 300.80 7,407.34

636049-NA

01/07/24 UPI-KOTESH NAIK LAVUDIY-9100297064@YBL- 0000454937473464 01/07/24 500.00 6,907.34

SBIN0020398-454937473464-PAYMENT FROM PH

ONE

02/07/24 UPI-LAVUDIYA GOPIKRISHN-KRISHNAGOPI14@Y 0000455092723916 02/07/24 300.00 6,607.34

BL-SBIN0020398-455092723916-PAYMENT FROM

PHONE

02/07/24 UPI-SRI SAI RAGHAVENDRA -Q554618319@YBL- 0000455059470294 02/07/24 500.00 6,107.34

YESB0YBLUPI-455059470294-PAYMENT FROM PH

ONE

02/07/24 UPI-MELLACHERUVU ANIL-Q166247577@YBL-YES 0000455023799372 02/07/24 75.00 6,032.34

B0YBLUPI-455023799372-PAYMENT FROM PHONE

02/07/24 UPI-NALLAPATI 0000455080512399 02/07/24 2,000.00 4,032.34

ARUNA-CHOWDARY.ARUNA@YBL-U

TIB0000273-455080512399-PAYMENT FROM PHO

NE

03/07/24 UPI-SRI SANTHOSH RAGHAVE-PAYTMQR28100505 0000418568845507 03/07/24 650.00 3,382.34

010115X0HM35PEXN@PAYTM-YESB0PTMUPI-41856

8845507-PAYMENT FROM PHONE

03/07/24 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-45511 0000455117763813 03/07/24 300.00 3,082.34

7763813-PAYMENT FROM PHONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:27AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 23

Account Branch : AUNDH

Address : GROUND FLOOR GAIKWAD AVENUE
SURVEY NO 127,1A OFF ITI ROAD
AUNDH DIST PUNE MAHARASHTRA
MR SHIVA PRAKASH SARUPURU City : PUNE 411007
State : MAHARASHTRA
4-30 SUMITRA NAGAR KUKAT PALLY Phone no. : 18002600/18001600
RANGA REDDY OD Limit : 0.00
NR KANAKADURGA TEMPLE Currency : INR
Email : SSPRAKASH153@GMAIL.COM
HYDERABAD 500072 Cust ID : 75389638
TELANGANA INDIA Account No : 50100209906187 OTHER
A/C Open Date : 23/09/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000052 MICR : 411240005
Branch Code : 52 Product Code : 161
Nomination : Registered

From : 01/04/2024 To : 30/09/2024 Statement of account

03/07/24 UPI-SRI VENKATESHWARA WI-PAYTMQR1CULF1BE 0000418555909380 03/07/24 1,200.00 1,882.34

FD@PAYTM-YESB0PTMUPI-418555909380-PAYMEN

T FROM PHONE

03/07/24 UPI-KOTESH NAIK LAVUDIY-9100297064@YBL- 0000455190733277 03/07/24 100.00 1,782.34

SBIN0020398-455190733277-PAYMENT FROM PH

ONE

04/07/24 UPI-NAGA KRISHNA MURTHY -NAGAKRISHNA.MAD 0000455234898610 04/07/24 2,071.00 3,853.34

INENI5@YBL-UTIB0003676-455234898610-PAYM

ENT FROM PHONE

04/07/24 UPI-KOTESH NAIK LAVUDIY-9100297064@YBL- 0000455256245535 04/07/24 100.00 3,753.34

SBIN0020398-455256245535-PAYMENT FROM PH

ONE

04/07/24 UPI-KOTESH NAIK LAVUDIY-9100297064@YBL- 0000455257156194 04/07/24 100.00 3,653.34

SBIN0020398-455257156194-PAYMENT FROM PH

ONE

04/07/24 UPI-BOJJA MOUNIKA-8247533546@YBL-AIRP000 0000455297202864 04/07/24 80.00 3,573.34

0001-455297202864-PAYMENT FROM PHONE

05/07/24 EMI 462660882 CHQ S4626608820021 0724462 000000000000000 05/07/24 1,675.00 1,898.34

660882

05/07/24 UPI-UBER INDIA SYSTEMS P-UBERRIDES@HDFCB 0000418724317500 05/07/24 359.95 1,538.39

ANK-HDFC0000499-418724317500-PAYMENT FRO

M PHONE

06/07/24 IMPS-418810624940-BAJAJ FINANCE LIMITE-I 0000418810624940 06/07/24 11,600.00 13,138.39

CIC-XXXXXXXX1103-BWPAY990084984241226

06/07/24 UPI-NALLAPATI 0000455409503122 06/07/24 1,000.00 12,138.39

ARUNA-CHOWDARY.ARUNA@YBL-U

TIB0000273-455409503122-PAYMENT FROM PHO

NE

06/07/24 UPI-MR ANTHATI ANAND BAB-PAYTMQR10FHCR@P 0000418842900508 06/07/24 35.00 12,103.39

AYTM-YESB0PTMUPI-418842900508-PAYMENT FR

OM PHONE

07/07/24 UPI-SARIPOOR RAJAIAH NAI-9010342546-2@YB 0000455583776636 07/07/24 5,000.00 17,103.39

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:27AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 24

Account Branch : AUNDH

Address : GROUND FLOOR GAIKWAD AVENUE
SURVEY NO 127,1A OFF ITI ROAD
AUNDH DIST PUNE MAHARASHTRA
MR SHIVA PRAKASH SARUPURU City : PUNE 411007
State : MAHARASHTRA
4-30 SUMITRA NAGAR KUKAT PALLY Phone no. : 18002600/18001600
RANGA REDDY OD Limit : 0.00
NR KANAKADURGA TEMPLE Currency : INR
Email : SSPRAKASH153@GMAIL.COM
HYDERABAD 500072 Cust ID : 75389638
TELANGANA INDIA Account No : 50100209906187 OTHER
A/C Open Date : 23/09/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000052 MICR : 411240005
Branch Code : 52 Product Code : 161
Nomination : Registered

From : 01/04/2024 To : 30/09/2024 Statement of account

L-UBIN0811190-455583776636-PAYMENT FROM

PHONE

07/07/24 UPI-REVURU RAMANAMMA-Q035822752@YBL-YESB 0000455561219330 07/07/24 95.00 17,008.39

0YBLUPI-455561219330-PAYMENT FROM PHONE

07/07/24 ACH D- INDUSIND BANK CFD-274229301 0000005988558669 07/07/24 12,928.00 4,080.39

07/07/24 UPI-CHENI NAGARAJU-BHARATPE90724589078@Y 0000418971264254 07/07/24 50.00 4,030.39

ESBANKLTD-YESB0YESUPI-418971264254-PAYME

NT FROM PHONE

07/07/24 UPI-NALLAPATI 0000455518104129 07/07/24 2,000.00 2,030.39

ARUNA-CHOWDARY.ARUNA@YBL-U

TIB0000273-455518104129-PAYMENT FROM PHO

NE

08/07/24 UPI-PULLURU VENKATA PRAS-Q571420992@YBL- 0000455627864827 08/07/24 32.00 1,998.39

YESB0YBLUPI-455627864827-PAYMENT FROM PH

ONE

08/07/24 UPI-CHENCHU REDDY SIDDAV-Q739998787@YBL- 0000455615225976 08/07/24 165.00 1,833.39

YESB0YBLUPI-455615225976-PAYMENT FROM PH

ONE

08/07/24 UPI-MR PERUMAL MARITHANG-9550162019@AXL- 0000455623294188 08/07/24 72.00 1,761.39

IDIB000V152-455623294188-PAYMENT FROM PH

ONE

09/07/24 UPI-V RAJAN-Q23325161@YBL-YESB0YBLUPI-45 0000455736342243 09/07/24 330.00 1,431.39

5736342243-PAYMENT FROM PHONE

09/07/24 UPI-MR K VENKATAMUNI-9550906020@YBL-IDIB 0000455774654993 09/07/24 100.00 1,331.39

000M271-455774654993-PAYMENT FROM PHONE

09/07/24 UPI-SARUPURU SHIVA PRAK-PRAKASHSHIVA4@Y 0000455739894574 09/07/24 400.00 1,731.39

BL-SBIN0011664-455739894574-PAYMENT FROM

PHONE

09/07/24 UPI-KARUMANCHI 0000455766773447 09/07/24 1,700.00 31.39

SURESH-SURESHCHOWDARY70@

YBL-SBIN0000887-455766773447-PAYMENT FRO

M PHONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:27AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 25

Account Branch : AUNDH

Address : GROUND FLOOR GAIKWAD AVENUE
SURVEY NO 127,1A OFF ITI ROAD
AUNDH DIST PUNE MAHARASHTRA
MR SHIVA PRAKASH SARUPURU City : PUNE 411007
State : MAHARASHTRA
4-30 SUMITRA NAGAR KUKAT PALLY Phone no. : 18002600/18001600
RANGA REDDY OD Limit : 0.00
NR KANAKADURGA TEMPLE Currency : INR
Email : SSPRAKASH153@GMAIL.COM
HYDERABAD 500072 Cust ID : 75389638
TELANGANA INDIA Account No : 50100209906187 OTHER
A/C Open Date : 23/09/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000052 MICR : 411240005
Branch Code : 52 Product Code : 161
Nomination : Registered

From : 01/04/2024 To : 30/09/2024 Statement of account

09/07/24 UPI-KARUMANCHI 0000455758143453 09/07/24 2,000.00 2,031.39

SURESH-SURESHCHOWDARY70@

YBL-SBIN0000887-455758143453-PAYMENT FRO

M PHONE

09/07/24 UPI-VEEREPALLI 0000455799203028 09/07/24 2,000.00 31.39

DHANUMJAY-DHANUMJAYNAIDU1

@YBL-SBIN0006052-455799203028-PAYMENT FR

OM PHONE

10/07/24 UPI-VEEREPALLI 0000455835598132 10/07/24 1,000.00 1,031.39

DHANUMJAY-DHANUMJAYNAIDU1

@YBL-SBIN0006052-455835598132-PAYMENT FR

OM PHONE

10/07/24 UPI-SARUPURU SHIVA PRAK-PRAKASHSHIVA4@Y 0000455867077697 10/07/24 1,000.00 31.39

BL-SBIN0011664-455867077697-PAYMENT FROM

PHONE

10/07/24 UPI-SARIPOOR RAJAIAH NAI-9010342546-2@YB 0000455895321200 10/07/24 3,500.00 3,531.39

L-UBIN0811190-455895321200-PAYMENT FROM

PHONE

10/07/24 UPI-P SASI KUMAR-DARLINGSASI4183@YBL-SB 0000455845841418 10/07/24 2,000.00 1,531.39

IN0007083-455845841418-PAYMENT FROM PHON

10/07/24 UPI-KOVURU UPENDRA-9010313618@AXL-IPOS00 0000455833458308 10/07/24 230.00 1,301.39

00001-455833458308-PAYMENT FROM PHONE

11/07/24 UPI-SMFG INDIA CREDIT CO-PAYTM-72650807@ 0000455909056266 11/07/24 64.00 1,237.39

PAYTM-YESB0PTMUPI-455909056266-OID237914

66150@SMF

12/07/24 UPI-SHAIK LATIF-7658970224-2@YBL-UBIN081 0000456085613523 12/07/24 520.00 717.39

9808-456085613523-PAYMENT FROM PHONE

12/07/24 UPI-SHAIK SIRAZ-9701494401@AXL-SBIN0006 0000456000823871 12/07/24 13.00 704.39

052-456000823871-PAYMENT FROM PHONE

12/07/24 UPI-AAVATI RAGHU-Q159798233@YBL-YESB0YBL 0000456054166656 12/07/24 20.00 684.39

UPI-456054166656-PAYMENT FROM PHONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:27AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 26

Account Branch : AUNDH

Address : GROUND FLOOR GAIKWAD AVENUE
SURVEY NO 127,1A OFF ITI ROAD
AUNDH DIST PUNE MAHARASHTRA
MR SHIVA PRAKASH SARUPURU City : PUNE 411007
State : MAHARASHTRA
4-30 SUMITRA NAGAR KUKAT PALLY Phone no. : 18002600/18001600
RANGA REDDY OD Limit : 0.00
NR KANAKADURGA TEMPLE Currency : INR
Email : SSPRAKASH153@GMAIL.COM
HYDERABAD 500072 Cust ID : 75389638
TELANGANA INDIA Account No : 50100209906187 OTHER
A/C Open Date : 23/09/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000052 MICR : 411240005
Branch Code : 52 Product Code : 161
Nomination : Registered

From : 01/04/2024 To : 30/09/2024 Statement of account

12/07/24 UPI-KAMESWARA RAO PYDA-Q921008062@YBL-S 0000456077271428 12/07/24 200.00 484.39

BIN0006052-456077271428-PAYMENT FROM PHO

NE

12/07/24 UPI-SATHULURU VENKATA NA-Q331254667@YBL- 0000456081604333 12/07/24 294.00 190.39

YESB0YBLUPI-456081604333-PAYMENT FROM PH

ONE

13/07/24 UPI-SMFG INDIA CREDIT CO-PAYTM-72650807@ 0000456102795765 13/07/24 140.00 50.39

PAYTM-YESB0PTMUPI-456102795765-OID236645

23609@SMF

13/07/24 UPI-SARIPOOR RAJAIAH NAI-9010342546-2@YB 0000456152514999 13/07/24 2,000.00 2,050.39

L-UBIN0811190-456152514999-PAYMENT FROM

PHONE

13/07/24 UPI-IRCTC APP UPI-PAYTM-IRCTCAPP@PAYTM-Y 0000419526965393 13/07/24 934.05 1,116.34

ESB0PTMUPI-419526965393-OID1000051109933

71

13/07/24 UPI-SARUPURU SHIVA PRAK-PRAKASHSHIVA4@Y 0000456160578685 13/07/24 1,100.00 16.34

BL-SBIN0011664-456160578685-PAYMENT FROM

PHONE

14/07/24 A2AINT01--BAJAJFIN DISBURSEMENT-57500001 0000000709385874 14/07/24 150,000.00 150,016.34

168467-BAJAJ FINANCE LIMITED

14/07/24 UPI-SMFG INDIA CREDIT CO-PAYTM-72928001@ 0000492855649302 14/07/24 27,806.00 122,210.34

PAYTM-YESB0PTMUPI-492855649302-NA

14/07/24 UPI-VISHNU VARDHAN VADL-960306001@YBL-S 0000456204152202 14/07/24 2,000.00 120,210.34

BIN0006052-456204152202-PAYMENT FROM PHO

NE

14/07/24 UPI-IRCTC APP UPI-PAYTM-IRCTCAPP@PAYTM-Y 0000456220989413 14/07/24 1,844.50 118,365.84

ESB0PTMUPI-456220989413-OID1000051135002

72

14/07/24 UPI-PRABHANSHU KUMAR-8447356259@YBL-UTIB 0000456295086224 14/07/24 18,000.00 100,365.84

0000049-456295086224-PAYMENT FROM PHONE

14/07/24 UPI-SMFG INDIA CREDIT CO-PAYTM-72650807@ 0000456236463602 14/07/24 140.00 100,225.84

PAYTM-YESB0PTMUPI-456236463602-OID238798

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:27AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 27

Account Branch : AUNDH

Address : GROUND FLOOR GAIKWAD AVENUE
SURVEY NO 127,1A OFF ITI ROAD
AUNDH DIST PUNE MAHARASHTRA
MR SHIVA PRAKASH SARUPURU City : PUNE 411007
State : MAHARASHTRA
4-30 SUMITRA NAGAR KUKAT PALLY Phone no. : 18002600/18001600
RANGA REDDY OD Limit : 0.00
NR KANAKADURGA TEMPLE Currency : INR
Email : SSPRAKASH153@GMAIL.COM
HYDERABAD 500072 Cust ID : 75389638
TELANGANA INDIA Account No : 50100209906187 OTHER
A/C Open Date : 23/09/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000052 MICR : 411240005
Branch Code : 52 Product Code : 161
Nomination : Registered

From : 01/04/2024 To : 30/09/2024 Statement of account

07639@SMF

14/07/24 UPI-ABSOLUTE BARBEQUE PV-AMZNPLAB006002@ 0000419641973617 14/07/24 2,359.00 97,866.84

YAPL-YESB0APLUPI-419641973617-PAYMENT FR

OM PHONE

15/07/24 UPI-SARUPURU SHIVA PRAK-PRAKASHSHIVA4@Y 0000456365386048 15/07/24 40,000.00 57,866.84

BL-SBIN0011664-456365386048-PAYMENT FROM

PHONE

15/07/24 UPI-FLIPKART INTERNET PR-FKRT@YBL-YESB0Y 0000456345707676 15/07/24 1,963.00 55,903.84

BLUPI-456345707676-PAYMENT FROM PHONE

15/07/24 UPI-PHONEPE-PHONEPEMERCHANT@YESBANK-YESB 0000419763747611 15/07/24 638.00 56,541.84

0000022-419763747611-R02 PHONEPE REVERS

15/07/24 UPI-LAVUDIYA GOPIKRISHN-KRISHNAGOPI14@Y 0000456373166081 15/07/24 1,500.00 55,041.84

BL-SBIN0020398-456373166081-PAYMENT FROM

PHONE

15/07/24 UPI-PHONEPE-PHONEPEMERCHANT@YESBANK-YESB 0000419763798779 15/07/24 638.00 55,679.84

0000022-419763798779-R02 PHONEPE REVERS

15/07/24 UPI-YENIBERA JAYA KUMAR-8309272719@YBL- 0000456305794223 15/07/24 500.00 55,179.84

SBIN0020581-456305794223-PAYMENT FROM PH

ONE

15/07/24 UPI-SARUPURU SHIVA PRAK-PRAKASHSHIVA4@Y 0000456314839537 15/07/24 22.00 55,157.84

BL-SBIN0011664-456314839537-PAYMENT FROM

PHONE

16/07/24 UPI-THORPUNOORI VENKATES-BHARATPE.900710 0000419876460223 16/07/24 150.00 55,007.84

57449@FBPE-FDRL0001382-419876460223-PAYM

ENT FROM PHONE

16/07/24 UPI-NALLAPATI 0000456464274800 16/07/24 15,000.00 40,007.84

ARUNA-CHOWDARY.ARUNA@YBL-U

TIB0000273-456464274800-PAYMENT FROM PHO

NE

16/07/24 UPI-PRAJA WINES LIQUOR M-Q112979447@YBL- 0000456416850274 16/07/24 1,200.00 38,807.84

YESB0YBLUPI-456416850274-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:27AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 28

Account Branch : AUNDH

Address : GROUND FLOOR GAIKWAD AVENUE
SURVEY NO 127,1A OFF ITI ROAD
AUNDH DIST PUNE MAHARASHTRA
MR SHIVA PRAKASH SARUPURU City : PUNE 411007
State : MAHARASHTRA
4-30 SUMITRA NAGAR KUKAT PALLY Phone no. : 18002600/18001600
RANGA REDDY OD Limit : 0.00
NR KANAKADURGA TEMPLE Currency : INR
Email : SSPRAKASH153@GMAIL.COM
HYDERABAD 500072 Cust ID : 75389638
TELANGANA INDIA Account No : 50100209906187 OTHER
A/C Open Date : 23/09/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000052 MICR : 411240005
Branch Code : 52 Product Code : 161
Nomination : Registered

From : 01/04/2024 To : 30/09/2024 Statement of account

16/07/24 UPI-SRI LAXMI BALAJI FIL-PAYTMQR28100505 0000419886215437 16/07/24 503.00 38,304.84

01011M8XWPFDKYHM@PAYTM-YESB0PTMUPI-41988

6215437-PAYMENT FROM PHONE

17/07/24 UPI-SARUPURU SHIVA PRAK-PRAKASHSHIVA4@Y 0000456527014093 17/07/24 36,000.00 2,304.84

BL-SBIN0011664-456527014093-PAYMENT FROM

PHONE

18/07/24 UPI-KOTESH NAIK LAVUDIY-9100297064@YBL- 0000456689224463 18/07/24 160.00 2,144.84

SBIN0020398-456689224463-PAYMENT FROM PH

ONE

19/07/24 UPI-MAMIDI SRINIVASA RA-9515882798@YBL- 0000456768657627 19/07/24 1,500.00 644.84

SBIN0017083-456768657627-PAYMENT FROM PH

ONE

19/07/24 UPI-SHAIK CHAND BEE-Q657836861@YBL-YESB0 0000456706438795 19/07/24 40.00 604.84

YBLUPI-456706438795-PAYMENT FROM PHONE

19/07/24 UPI-KOTESH NAIK LAVUDIY-9100297064@YBL- 0000456788914201 19/07/24 150.00 454.84

SBIN0020398-456788914201-PAYMENT FROM PH

ONE

19/07/24 UPI-JAKKAM NIRMALA-NIRMALAVSURVI@YBL-SB 0000456707468959 19/07/24 150.00 304.84

IN0021370-456707468959-PAYMENT FROM PHON

19/07/24 UPI-AMAROJU RAJKUMAR-9154158751@AXL-CNRB 0000456733815490 19/07/24 150.00 154.84

0000033-456733815490-PAYMENT FROM PHONE

20/07/24 UPI-JIO-8744070@PAYTM-YESB0PTMUPI-493445 0000493445348933 20/07/24 29.00 125.84

348933-NA

20/07/24 UPI-NALLAPATI 0000456843626908 20/07/24 40,000.00 40,125.84

ARUNA-CHOWDARY.ARUNA@YBL-U

TIB0000273-456843626908-PAYMENT FROM PHO

NE

20/07/24 UPI-KASEM ALI-9883605285@YBL-HDFC0004884 0000456802355894 20/07/24 4,000.00 36,125.84

-456802355894-PAYMENT FROM PHONE

21/07/24 UPI-PHONEPE-PHONEPEMERCHANT@YESBANK-YESB 0000420369358323 21/07/24 687.00 36,812.84

0000022-420369358323-R02 PHONEPE REVERS

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:27AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 29

Account Branch : AUNDH

Address : GROUND FLOOR GAIKWAD AVENUE
SURVEY NO 127,1A OFF ITI ROAD
AUNDH DIST PUNE MAHARASHTRA
MR SHIVA PRAKASH SARUPURU City : PUNE 411007
State : MAHARASHTRA
4-30 SUMITRA NAGAR KUKAT PALLY Phone no. : 18002600/18001600
RANGA REDDY OD Limit : 0.00
NR KANAKADURGA TEMPLE Currency : INR
Email : SSPRAKASH153@GMAIL.COM
HYDERABAD 500072 Cust ID : 75389638
TELANGANA INDIA Account No : 50100209906187 OTHER
A/C Open Date : 23/09/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000052 MICR : 411240005
Branch Code : 52 Product Code : 161
Nomination : Registered

From : 01/04/2024 To : 30/09/2024 Statement of account

21/07/24 UPI-CHERUKUPALLY VENKAT-Q066683073@YBL- 0000456999323255 21/07/24 60.00 36,752.84

YESB0YBLUPI-456999323255-PAYMENT FROM PH

ONE

21/07/24 UPI-THADURI SAIDULU-SAIDULU.NAIDU@IBL-TM 0000420373686599 21/07/24 1,000.00 35,752.84

BL0000373-420373686599-PAYMENT FROM PHON

22/07/24 UPI-DEVI PETRO FILLS-Q197388113@YBL-YESB 0000457021957316 22/07/24 450.00 35,302.84

0YBLUPI-457021957316-PAYMENT FROM PHONE

22/07/24 UPI-CHINTHA SRINU-SRINIVASAKALYANCHINTHA 0000420418946015 22/07/24 800.00 34,502.84

@YBL-APGV0000001-420418946015-PAYMENT FR

OM PHONE

22/07/24 UPI-JIO-8744070@PAYTM-YESB0PTMUPI-493652 0000493652351580 22/07/24 240.80 34,262.04

351580-NA

23/07/24 UPI-SHABANA MD-SHABANA1204@YBL-SBIN0020 0000457153136663 23/07/24 500.00 33,762.04

567-457153136663-PAYMENT FROM PHONE

23/07/24 UPI-RAJU RAM PRAJAPAT-8801064178-2@AXL- 0000457122226662 23/07/24 6,000.00 39,762.04

SBIN0020567-457122226662-PAYMENT FROM PH

ONE

23/07/24 UPI-SARUPURU SHIVA PRAK-PRAKASHSHIVA4@Y 0000457194385000 23/07/24 300.00 40,062.04

BL-SBIN0011664-457194385000-PAYMENT FROM

PHONE

23/07/24 UPI-NALLAPATI 0000457176500927 23/07/24 40,000.00 62.04

ARUNA-CHOWDARY.ARUNA@YBL-U

TIB0000273-457176500927-PAYMENT FROM PHO

NE

25/07/24 UPI-SARUPURU SHIVA PRAK-PRAKASHSHIVA4@Y 0000457338847706 25/07/24 62.00 0.04

BL-SBIN0011664-457338847706-PAYMENT FROM

PHONE

28/07/24 UPI-ANNABATTINA PAVAN 0000421010192673 28/07/24 1,000.00 1,000.04

KU-PAVANANNABATHIN

A@AXL-FDRL0007777-421010192673-PAYMENT F

ROM PHONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:27AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 30

Account Branch : AUNDH

Address : GROUND FLOOR GAIKWAD AVENUE
SURVEY NO 127,1A OFF ITI ROAD
AUNDH DIST PUNE MAHARASHTRA
MR SHIVA PRAKASH SARUPURU City : PUNE 411007
State : MAHARASHTRA
4-30 SUMITRA NAGAR KUKAT PALLY Phone no. : 18002600/18001600
RANGA REDDY OD Limit : 0.00
NR KANAKADURGA TEMPLE Currency : INR
Email : SSPRAKASH153@GMAIL.COM
HYDERABAD 500072 Cust ID : 75389638
TELANGANA INDIA Account No : 50100209906187 OTHER
A/C Open Date : 23/09/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000052 MICR : 411240005
Branch Code : 52 Product Code : 161
Nomination : Registered

From : 01/04/2024 To : 30/09/2024 Statement of account

28/07/24 UPI-BHAGYAMMA 0000421020038408 28/07/24 110.00 890.04

BADDULA-PAYTMQR5916RH@PAYT

M-YESB0PTMUPI-421020038408-PAYMENT FROM

PHONE

29/07/24 UPI-VENKATA RAMANA MINDR-9398131311@YBL- 0000457772807481 29/07/24 140.00 750.04

HDFC0001637-457772807481-PAYMENT FROM PH

ONE

29/07/24 UPI-KOTESH NAIK LAVUDIY-9100297064@YBL- 0000457754564607 29/07/24 120.00 630.04

SBIN0020398-457754564607-PAYMENT FROM PH

ONE

29/07/24 UPI-JIO-8744070@PAYTM-YESB0PTMUPI-457782 0000457782101723 29/07/24 300.80 329.24

101723-NA

30/07/24 IMPS-421207550903-BAJAJ FINANCE LIMITE-I 0000421207550903 30/07/24 1,965.00 2,294.24

CIC-XXXXXXXX1103-BWPAY119811858576839

30/07/24 UPI-JIO-8744070@PAYTM-YESB0PTMUPI-421218 0000421218991710 30/07/24 69.50 2,224.74

991710-NA

30/07/24 UPI-KOLLA VENKATRAMARAO-Q432377848@YBL- 0000457875507638 30/07/24 85.00 2,139.74

YESB0YBLUPI-457875507638-PAYMENT FROM PH

ONE

30/07/24 UPI-ALLI NAVEEN-6302456563@YBL-SBIN0020 0000457849932729 30/07/24 200.00 1,939.74

474-457849932729-PAYMENT FROM PHONE

30/07/24 UPI-JAKKAM NIRMALA-NIRMALAVSURVI@YBL-SB 0000457800762097 30/07/24 150.00 1,789.74

IN0021370-457800762097-PAYMENT FROM PHON

30/07/24 IMPS-421220637899-BAJAJ FINANCE LIMITE-I 0000421220637899 30/07/24 2,950.00 4,739.74

CIC-XXXXXXXX1103-BWPAY177511582559378

30/07/24 UPI-NALLAPATI 0000457854988360 30/07/24 2,500.00 2,239.74

ARUNA-CHOWDARY.ARUNA@YBL-U

TIB0000273-457854988360-PAYMENT FROM PHO

NE

30/07/24 UPI-NALLAPATI 0000457846129881 30/07/24 1,500.00 3,739.74

ARUNA-CHOWDARY.ARUNA@AXL-

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:27AAACH2702H1Z0
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 .: 31

Account Branch : AUNDH

Address : GROUND FLOOR GAIKWAD AVENUE
SURVEY NO 127,1A OFF ITI ROAD
AUNDH DIST PUNE MAHARASHTRA
MR SHIVA PRAKASH SARUPURU City : PUNE 411007
State : MAHARASHTRA
4-30 SUMITRA NAGAR KUKAT PALLY Phone no. : 18002600/18001600
RANGA REDDY OD Limit : 0.00
NR KANAKADURGA TEMPLE Currency : INR
Email : SSPRAKASH153@GMAIL.COM
HYDERABAD 500072 Cust ID : 75389638
TELANGANA INDIA Account No : 50100209906187 OTHER
A/C Open Date : 23/09/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000052 MICR : 411240005
Branch Code : 52 Product Code : 161
Nomination : Registered

From : 01/04/2024 To : 30/09/2024 Statement of account

UTIB0000273-457846129881-PAYMENT FROM PH

ONE

31/07/24 UPI-BOMMERA SINDUJA-Q696718218@YBL-YESB0 0000457903809201 31/07/24 70.00 3,669.74

YBLUPI-457903809201-PAYMENT FROM PHONE

31/07/24 UPI-TALAPALA SEENAIAH-8985167603@YBL-SB 0000457916256412 31/07/24 262.00 3,407.74

IN0006052-457916256412-PAYMENT FROM PHON

31/07/24 UPI-NALLAPATI 0000457928635086 31/07/24 3,000.00 407.74

ARUNA-CHOWDARY.ARUNA@YBL-U

TIB0000273-457928635086-PAYMENT FROM PHO

NE

31/07/24 IMPS-421314590586-BAJAJ FINANCE LIMITE-I 0000421314590586 31/07/24 2,500.00 2,907.74

CIC-XXXXXXXX1103-BWPAY603627488589972

31/07/24 UPI-MUKKERLA 0000457971856894 31/07/24 2,500.00 407.74

NAGARANI-SAIDULUMUKKERLA72@

YBL-UTIB0000030-457971856894-PAYMENT FRO

M PHONE

31/07/24 UPI-SHAIK MADAR-PAYTMQR281005050101EELLB 0000421371350878 31/07/24 150.00 257.74

XZNMJ5W@PAYTM-YESB0PTMUPI-421371350878-P

AYMENT FROM PHONE

31/07/24 UPI-SARIPOOR SHAILAJA-9010342546-3@YBL-T 0000421361859253 31/07/24 1,000.00 1,257.74

MBL0000463-421361859253-PAYMENT FROM PHO

NE

31/07/24 UPI-ANNABATTINA PAVAN 0000421397947959 31/07/24 400.00 857.74

KU-PAVANANNABATHIN

A@AXL-FDRL0007777-421397947959-PAYMENT F

ROM PHONE

01/08/24 UPI-THORPUNOORI VENKATES-PAYTMQR4C391TUN 0000421476999235 01/08/24 50.00 807.74

1R@PAYTM-YESB0PTMUPI-421476999235-PAYMEN

T FROM PHONE

01/08/24 PEOPLE COMBINE SALARY 0000408018683690 01/08/24 26,456.00 27,263.74

01/08/24 UPI-THORPUNOORI VENKATES-BHARATPE.900710 0000421496016987 01/08/24 60.00 27,203.74

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:27AAACH2702H1Z0
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 .: 32

Account Branch : AUNDH

Address : GROUND FLOOR GAIKWAD AVENUE
SURVEY NO 127,1A OFF ITI ROAD
AUNDH DIST PUNE MAHARASHTRA
MR SHIVA PRAKASH SARUPURU City : PUNE 411007
State : MAHARASHTRA
4-30 SUMITRA NAGAR KUKAT PALLY Phone no. : 18002600/18001600
RANGA REDDY OD Limit : 0.00
NR KANAKADURGA TEMPLE Currency : INR
Email : SSPRAKASH153@GMAIL.COM
HYDERABAD 500072 Cust ID : 75389638
TELANGANA INDIA Account No : 50100209906187 OTHER
A/C Open Date : 23/09/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000052 MICR : 411240005
Branch Code : 52 Product Code : 161
Nomination : Registered

From : 01/04/2024 To : 30/09/2024 Statement of account

57449@FBPE-FDRL0001382-421496016987-PAY

TO BHARATPE ME

02/08/24 UPI-NALABALAPU VENKATAD-8985966832@YBL- 0000458176058597 02/08/24 500.00 26,703.74

SBIN0013391-458176058597-PAYMENT FROM PH

ONE

02/08/24 ACH D- BAJAJ FINANCE LTD-P400PTP13307821 0000006767220482 02/08/24 5,269.00 21,434.74

02/08/24 UPI-NALLA SHIVA-9666375672@YBL-SBIN0016 0000458145745532 02/08/24 9,500.00 11,934.74

349-458145745532-PAYMENT FROM PHONE

02/08/24 UPI-SHAIK 0000421511987862 02/08/24 50.00 11,884.74

MADAR-PAYTMQRAME7W99HVI@PAYTM-

YESB0PTMUPI-421511987862-PAYMENT FROM PH

ONE

02/08/24 UPI-JOHN REDDY KANDHATI-PAYTMQRB7LH1NBOP 0000421521324200 02/08/24 150.00 11,734.74

7@PAYTM-YESB0PTMUPI-421521324200-PAYMENT

FROM PHONE

02/08/24 UPI-MR PAKALA VENKATESHA-Q414073369@YBL- 0000458198338454 02/08/24 90.00 11,644.74

YESB0YBLUPI-458198338454-PAYMENT FROM PH

ONE

02/08/24 UPI-KRISHNA 0000421566696075 02/08/24 50.00 11,594.74

KOMMAGONI-PAYTMQR16G2C8HBFY@

PAYTM-YESB0PTMUPI-421566696075-PAYMENT F

ROM PHONE

02/08/24 UPI-NALLAPATI 0000458131855167 02/08/24 500.00 11,094.74

ARUNA-CHOWDARY.ARUNA@YBL-U

TIB0000273-458131855167-PAYMENT FROM PHO

NE

03/08/24 UPI-JIO-PAYBIL3066@PTYBL-YESB0PTMUPI-458 0000458212360028 03/08/24 69.50 11,025.24

212360028-NA

03/08/24 UPI-POLOJU MADHU-PAYTMQR2810050501011TM8 0000421662711422 03/08/24 50.00 10,975.24

X99HTOKN@PAYTM-YESB0PTMUPI-421662711422-

PAYMENT FROM PHONE

03/08/24 UPI-JIO-PAYBIL3066@PTYBL-YESB0PTMUPI-458 0000458204757084 04/08/24 69.50 10,905.74

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:27AAACH2702H1Z0
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 .: 33

Account Branch : AUNDH

Address : GROUND FLOOR GAIKWAD AVENUE
SURVEY NO 127,1A OFF ITI ROAD
AUNDH DIST PUNE MAHARASHTRA
MR SHIVA PRAKASH SARUPURU City : PUNE 411007
State : MAHARASHTRA
4-30 SUMITRA NAGAR KUKAT PALLY Phone no. : 18002600/18001600
RANGA REDDY OD Limit : 0.00
NR KANAKADURGA TEMPLE Currency : INR
Email : SSPRAKASH153@GMAIL.COM
HYDERABAD 500072 Cust ID : 75389638
TELANGANA INDIA Account No : 50100209906187 OTHER
A/C Open Date : 23/09/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000052 MICR : 411240005
Branch Code : 52 Product Code : 161
Nomination : Registered

From : 01/04/2024 To : 30/09/2024 Statement of account

204757084-NA

04/08/24 UPI-MEKALA MADHU-IM.201016813956@INDUS-I 0000421790471332 04/08/24 50.00 10,855.74

NDB0000006-421790471332-PAYMENT FROM PHO

NE

05/08/24 EMI 462660882 CHQ S4626608820031 0824462 000000000000000 05/08/24 1,675.00 9,180.74

660882

05/08/24 UPI-KOTESH NAIK LAVUDIY-9100297064@YBL- 0000458485716996 05/08/24 9,500.00 18,680.74

SBIN0020398-458485716996-PAYMENT FROM PH

ONE

05/08/24 UPI-SHAIK MADAR-PAYTMQR28100505010116RVP 0000421883677994 05/08/24 30.00 18,650.74

ES1PFPX@PAYTM-YESB0PTMUPI-421883677994-P

AYMENT FROM PHONE

05/08/24 UPI-SHAIK CHAND BEE-Q657836861@YBL-YESB0 0000458457764641 05/08/24 20.00 18,630.74

YBLUPI-458457764641-PAYMENT FROM PHONE

05/08/24 UPI-PAYTM 0000421844782128 05/08/24 69.50 18,561.24

RECHARGES-RECHARGESPAYTM@HDFCB

ANK-HDFC0000499-421844782128-NA

05/08/24 UPI-BAJAJ FINANCE LIMITE-BAJAJFINSERV4.P 0000421855412214 05/08/24 35.16 18,526.08

AYU@AXISBANK-UTIB0000100-421855412214-UP

IINTENT

05/08/24 IMPS-421822314756-BAJAJ FINANCE LIMITE-I 0000421822314756 05/08/24 19,850.00 38,376.08

CIC-XXXXXXXX1103-BWPAY138917403537561

05/08/24 UPI-NALLAPATI 0000458444693680 05/08/24 15,000.00 23,376.08

ARUNA-CHOWDARY.ARUNA@YBL-U

TIB0000273-458444693680-PAYMENT FROM PHO

NE

06/08/24 UPI-SHEELA VENKATESHWARL-Q316247337@YBL- 0000458524745248 06/08/24 235.00 23,141.08

YESB0YBLUPI-458524745248-PAYMENT FROM PH

ONE

06/08/24 UPI-FLIPKART INTERNET PR-FKRT@YBL-YESB0Y 0000458504374521 06/08/24 192.00 22,949.08

BLUPI-458504374521-PAYMENT FROM PHONE

06/08/24 IMPS-421926102192-APIBANKING-RATN-XXXXXX 0000421926102192 06/08/24 1.00 22,950.08

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:27AAACH2702H1Z0
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 .: 34

Account Branch : AUNDH

Address : GROUND FLOOR GAIKWAD AVENUE
SURVEY NO 127,1A OFF ITI ROAD
AUNDH DIST PUNE MAHARASHTRA
MR SHIVA PRAKASH SARUPURU City : PUNE 411007
State : MAHARASHTRA
4-30 SUMITRA NAGAR KUKAT PALLY Phone no. : 18002600/18001600
RANGA REDDY OD Limit : 0.00
NR KANAKADURGA TEMPLE Currency : INR
Email : SSPRAKASH153@GMAIL.COM
HYDERABAD 500072 Cust ID : 75389638
TELANGANA INDIA Account No : 50100209906187 OTHER
A/C Open Date : 23/09/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000052 MICR : 411240005
Branch Code : 52 Product Code : 161
Nomination : Registered

From : 01/04/2024 To : 30/09/2024 Statement of account

XXXXXX0168-ACCOUNTVALIDATION

06/08/24 IMPS-421913434939-CASHFREE PAYMENTS IN-I 0000421913434939 06/08/24 1.00 22,951.08

CIC-XXXXXXXX0293-BANK ACCOUNT VERIFICATI

ON CF

06/08/24 IMPS-421913116212-VIVRITI CAPITAL PRIV-F 0000421913116212 06/08/24 161,082.80 184,033.88

DRL-XXXXXXXXXX5215-LOAN DISBURSED

06/08/24 UPI-NALLAPATI 0000458512652302 06/08/24 80,000.00 104,033.88

ARUNA-CHOWDARY.ARUNA@YBL-U

TIB0000273-458512652302-PAYMENT FROM PHO

NE

06/08/24 UPI-VISHNUVARDHANA RAO -8886028888@AXL- 0000458575694556 06/08/24 200.00 104,233.88

SBIN0006130-458575694556-PAYMENT FROM PH

ONE

06/08/24 UPI-ANNABATTINA PAVAN 0000421969324452 06/08/24 4,000.00 100,233.88

KU-PAVANANNABATHIN

A@AXL-FDRL0007777-421969324452-PAYMENT F

ROM PHONE

07/08/24 ACH D- INDUSIND BANK CFD-274229302 0000007045971392 07/08/24 12,928.00 87,305.88

07/08/24 UPI-ALLI NAVEEN-6302456563@YBL-SBIN0020 0000458607667934 07/08/24 250.00 87,055.88

474-458607667934-PAYMENT FROM PHONE

07/08/24 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-45869 0000458690789110 07/08/24 700.00 86,355.88

0789110-PAYMENT FROM PHONE

07/08/24 UPI-KORRA 0000422084990470 07/08/24 50.00 86,305.88

CHANDAR-PAYTMQR5900S6@PAYTM-YE

SB0PTMUPI-422084990470-PAYMENT FROM PHON

07/08/24 UPI-MADHURAM-PAYTMQR28100505010118UH74VW 0000422002394161 07/08/24 159.00 86,146.88

FHJ9@PAYTM-YESB0PTMUPI-422002394161-PAYM

ENT FROM PHONE

07/08/24 UPI-SARUPURU SHIVA PRAK-PRAKASHSHIVA4@Y 0000458640902659 07/08/24 80,000.00 6,146.88

BL-SBIN0011664-458640902659-PAYMENT FROM

PHONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:27AAACH2702H1Z0
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 .: 35

Account Branch : AUNDH

Address : GROUND FLOOR GAIKWAD AVENUE
SURVEY NO 127,1A OFF ITI ROAD
AUNDH DIST PUNE MAHARASHTRA
MR SHIVA PRAKASH SARUPURU City : PUNE 411007
State : MAHARASHTRA
4-30 SUMITRA NAGAR KUKAT PALLY Phone no. : 18002600/18001600
RANGA REDDY OD Limit : 0.00
NR KANAKADURGA TEMPLE Currency : INR
Email : SSPRAKASH153@GMAIL.COM
HYDERABAD 500072 Cust ID : 75389638
TELANGANA INDIA Account No : 50100209906187 OTHER
A/C Open Date : 23/09/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000052 MICR : 411240005
Branch Code : 52 Product Code : 161
Nomination : Registered

From : 01/04/2024 To : 30/09/2024 Statement of account

07/08/24 UPI-BHAGYAMMA 0000422041147868 07/08/24 135.00 6,011.88

BADDULA-PAYTMQR5916RH@PAYT

M-YESB0PTMUPI-422041147868-PAYMENT FROM

PHONE

07/08/24 UPI-KOTESH NAIK LAVUDIY-9100297064@YBL- 0000458636629908 07/08/24 150.00 5,861.88

SBIN0020398-458636629908-PAYMENT FROM PH

ONE

07/08/24 UPI-PRADEEP REDDY BEHAR-Q044354874@YBL- 0000458621955619 07/08/24 830.00 5,031.88

YESB0YBLUPI-458621955619-PAYMENT FROM PH

ONE

07/08/24 UPI-TEJAVATH ANUSHA-7396184851@AXL-IOBA 0000422065844312 08/08/24 2,000.00 3,031.88

0003527-422065844312-PAYMENT FROM PHONE

08/08/24 UPI-AMAROJU RAJKUMAR-9154158751@AXL-CNRB 0000458791966086 08/08/24 150.00 2,881.88

0000033-458791966086-PAYMENT FROM PHONE

09/08/24 UPI-ANNABATTINA PAVAN 0000422247165915 09/08/24 120.00 2,761.88

KU-PAVANANNABATHIN

A@AXL-FDRL0007777-422247165915-PAYMENT F

ROM PHONE

09/08/24 UPI-7 MIDWAY-PAYTMQRG446B2Z3YG@PAYTM-YES 0000422292934560 09/08/24 570.00 2,191.88

B0PTMUPI-422292934560-PAYMENT FROM PHONE

09/08/24 UPI-JIO-PAYBIL3066@PTYBL-YESB0PTMUPI-422 0000422229431908 09/08/24 69.50 2,122.38

229431908-NA

09/08/24 UPI-SIRI WINES-VYAPAR.170266872763@HDFCB 0000422281467243 09/08/24 410.00 1,712.38

ANK-HDFC0000001-422281467243-PAYMENT FRO

M PHONE

09/08/24 UPI-KRISHNA 0000422298263400 09/08/24 100.00 1,612.38

KOMMAGONI-PAYTMQR16G2C8HBFY@

PAYTM-YESB0PTMUPI-422298263400-PAYMENT F

ROM PHONE

09/08/24 UPI-MR MOYYI PRABHAKARA -756917514@YBL-I 0000458834415334 09/08/24 50.00 1,562.38

DIB000S064-458834415334-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:27AAACH2702H1Z0
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 .: 36

Account Branch : AUNDH

Address : GROUND FLOOR GAIKWAD AVENUE
SURVEY NO 127,1A OFF ITI ROAD
AUNDH DIST PUNE MAHARASHTRA
MR SHIVA PRAKASH SARUPURU City : PUNE 411007
State : MAHARASHTRA
4-30 SUMITRA NAGAR KUKAT PALLY Phone no. : 18002600/18001600
RANGA REDDY OD Limit : 0.00
NR KANAKADURGA TEMPLE Currency : INR
Email : SSPRAKASH153@GMAIL.COM
HYDERABAD 500072 Cust ID : 75389638
TELANGANA INDIA Account No : 50100209906187 OTHER
A/C Open Date : 23/09/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000052 MICR : 411240005
Branch Code : 52 Product Code : 161
Nomination : Registered

From : 01/04/2024 To : 30/09/2024 Statement of account

10/08/24 UPI-YENIBERA JAYA KUMAR-8309272719@YBL- 0000800140115218 10/08/24 50.00 1,512.38

SBIN0020581-800140115218-PAYMENT FROM PH

ONE

10/08/24 UPI-SRI SANTHOSH RAGHAVE-PAYTMQR28100505 0000422361579866 10/08/24 150.00 1,362.38

010115X0HM35PEXN@PAYTM-YESB0PTMUPI-42236

1579866-PAYMENT FROM PHONE

10/08/24 UPI-DEVIREDDY VENKAT RED-PAYTMQRIG1M50ZG 0000422315508287 10/08/24 260.00 1,102.38

XU@PAYTM-YESB0PTMUPI-422315508287-PAYMEN

T FROM PHONE

11/08/24 UPI-SHABANA MD-SHABANA1204@YBL-SBIN0020 0000436227074982 11/08/24 1,000.00 102.38

567-436227074982-PAYMENT FROM PHONE

11/08/24 UPI-PAYTM 0000422469874302 11/08/24 69.50 32.88

RECHARGES-RECHARGESPAYTM@HDFCB

ANK-HDFC0000499-422469874302-NA

17/08/24 UPI-SARUPURU SHIVA PRAK-PRAKASHSHIVA4@Y 0000099698345174 17/08/24 500.00 532.88

BL-SBIN0011664-099698345174-PAYMENT FROM

PHONE

19/08/24 UPI-LAVUDIYA GOPIKRISHN-KRISHNAGOPI14@Y 0000556128036744 19/08/24 372.00 160.88

BL-SBIN0020398-556128036744-PAYMENT FROM

PHONE

23/08/24 UPI-KOTESH NAIK LAVUDIY-9100297064@YBL- 0000166753009018 23/08/24 1,200.00 1,360.88

SBIN0020398-166753009018-PAYMENT FROM PH

ONE

23/08/24 UPI-KOTESH NAIK LAVUDIY-9100297064@YBL- 0000928459815114 23/08/24 80.00 1,280.88

SBIN0020398-928459815114-PAYMENT FROM PH

ONE

24/08/24 UPI-MUKKERLA 0000892793161505 24/08/24 400.00 880.88

NAGARANI-SAIDULUMUKKERLA72@

YBL-UTIB0000030-892793161505-PAYMENT FRO

M PHONE

24/08/24 UPI-KOTESH NAIK LAVUDIY-9100297064@YBL- 0000002404267623 24/08/24 400.00 480.88

SBIN0020398-002404267623-PAYMENT FROM PH

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:27AAACH2702H1Z0
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 .: 37

Account Branch : AUNDH

Address : GROUND FLOOR GAIKWAD AVENUE
SURVEY NO 127,1A OFF ITI ROAD
AUNDH DIST PUNE MAHARASHTRA
MR SHIVA PRAKASH SARUPURU City : PUNE 411007
State : MAHARASHTRA
4-30 SUMITRA NAGAR KUKAT PALLY Phone no. : 18002600/18001600
RANGA REDDY OD Limit : 0.00
NR KANAKADURGA TEMPLE Currency : INR
Email : SSPRAKASH153@GMAIL.COM
HYDERABAD 500072 Cust ID : 75389638
TELANGANA INDIA Account No : 50100209906187 OTHER
A/C Open Date : 23/09/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000052 MICR : 411240005
Branch Code : 52 Product Code : 161
Nomination : Registered

From : 01/04/2024 To : 30/09/2024 Statement of account

ONE

25/08/24 UPI-KOTESH NAIK LAVUDIY-9100297064@YBL- 0000000456501056 25/08/24 250.00 230.88

SBIN0020398-000456501056-PAYMENT FROM PH

ONE

25/08/24 UPI-MR SRIKANTH CHERUKU-CHSRIKANTH305@Y 0000460474299984 25/08/24 200.00 30.88

BL-MAHB0001509-460474299984-PAYMENT FROM

PHONE

25/08/24 UPI-SARUPURU SHIVA PRAK-PRAKASHSHIVA4@Y 0000115906943199 25/08/24 190.00 220.88

BL-SBIN0011664-115906943199-PAYMENT FROM

PHONE

25/08/24 UPI-KOTESH NAIK LAVUDIY-9100297064@YBL- 0000801952120456 25/08/24 200.00 20.88

SBIN0020398-801952120456-PAYMENT FROM PH

ONE

27/08/24 UPI-LAVUDIYA GOPIKRISHN-KRISHNAGOPI14@I 0000080315584654 27/08/24 13,000.00 13,020.88

BL-SBIN0020398-080315584654-PAYMENT FROM

PHONE

27/08/24 UPI-NALLAPATI 0000124977867403 27/08/24 13,000.00 20.88

ARUNA-CHOWDARY.ARUNA@YBL-U

TIB0000273-124977867403-PAYMENT FROM PHO

NE

27/08/24 UPI-LAVUDIYA GOPIKRISHN-KRISHNAGOPI14@I 0000188444434851 27/08/24 2,000.00 2,020.88

BL-SBIN0020398-188444434851-PAYMENT FROM

PHONE

27/08/24 UPI-NALLAPATI 0000622430800119 27/08/24 2,000.00 20.88

ARUNA-CHOWDARY.ARUNA@YBL-U

TIB0000273-622430800119-PAYMENT FROM PHO

NE

28/08/24 IMPS-424122806111-BAJAJ FINANCE LIMITE-I 0000424122806111 28/08/24 195.00 215.88

CIC-XXXXXXXX1103-BWPAY014700424017527

28/08/24 UPI-SARUPURU SHIVA PRAK-PRAKASHSHIVA4@Y 0000409822303812 28/08/24 100.00 115.88

BL-SBIN0011664-409822303812-PAYMENT FROM

PHONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:27AAACH2702H1Z0
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 .: 38

Account Branch : AUNDH

Address : GROUND FLOOR GAIKWAD AVENUE
SURVEY NO 127,1A OFF ITI ROAD
AUNDH DIST PUNE MAHARASHTRA
MR SHIVA PRAKASH SARUPURU City : PUNE 411007
State : MAHARASHTRA
4-30 SUMITRA NAGAR KUKAT PALLY Phone no. : 18002600/18001600
RANGA REDDY OD Limit : 0.00
NR KANAKADURGA TEMPLE Currency : INR
Email : SSPRAKASH153@GMAIL.COM
HYDERABAD 500072 Cust ID : 75389638
TELANGANA INDIA Account No : 50100209906187 OTHER
A/C Open Date : 23/09/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000052 MICR : 411240005
Branch Code : 52 Product Code : 161
Nomination : Registered

From : 01/04/2024 To : 30/09/2024 Statement of account

28/08/24 UPI-SARUPURU SHIVA PRAK-PRAKASHSHIVA4@Y 0000151662391668 28/08/24 100.00 15.88

BL-SBIN0011664-151662391668-PAYMENT FROM

PHONE

30/08/24 IMPS-424320122747-BAJAJ FINANCE LIMITE-I 0000424320122747 30/08/24 200.00 215.88

CIC-XXXXXXXX1103-BWPAY218053527275647

30/08/24 UPI-POLOJU MADHU-PAYTMQR2810050501011TM8 0000424386343637 30/08/24 100.00 115.88

X99HTOKN@PAYTM-YESB0PTMUPI-424386343637-

PAYMENT FROM PHONE

31/08/24 PEOPLE COMBINE SALARY 0000408312950113 31/08/24 32,136.00 32,251.88

31/08/24 UPI-MUKKERLA 0000726628257082 31/08/24 100.00 32,151.88

NAGARANI-SAIDULUMUKKERLA72@

YBL-UTIB0000030-726628257082-PAYMENT FRO

M PHONE

31/08/24 UPI-BATTEPATI VENKATA PR-BV.PRASAD3@YBL- 0000461044365256 31/08/24 1,500.00 30,651.88

KKBK0000560-461044365256-PAYMENT FROM PH

ONE

01/09/24 UPI-NALLAPATI 0000168838647181 01/09/24 5,000.00 35,651.88

ARUNA-CHOWDARY.ARUNA@YBL-U

TIB0000273-168838647181-PAYMENT FROM PHO

NE

01/09/24 UPI-YANAKA 0000614414007402 01/09/24 1,000.00 34,651.88

ESHWAR-ESHWARYANAKA6@YBL-SBI

N0021245-614414007402-PAYMENT FROM PHONE

01/09/24 UPI-VURE SRIKANTH-PAYTMQR5C5YAX@PTYS-YES 0000424527794369 01/09/24 20.00 34,631.88

B0PTMUPI-424527794369-PAYMENT FROM PHONE

01/09/24 UPI-PILLALAMARRI PRABHAV-Q619264076@YBL- 0000461139325537 01/09/24 40.00 34,591.88

YESB0YBLUPI-461139325537-PAYMENT FROM PH

ONE

01/09/24 UPI-MOHAMMAD AMJATH KHAN-Q722104327@YBL- 0000461133653612 01/09/24 20.00 34,571.88

YESB0YBLUPI-461133653612-PAYMENT FROM PH

ONE

01/09/24 UPI-MOHAMMAD AMJATH KHAN-Q722104327@YBL- 0000461150797027 01/09/24 2.00 34,569.88

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:27AAACH2702H1Z0
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 .: 39

Account Branch : AUNDH

Address : GROUND FLOOR GAIKWAD AVENUE
SURVEY NO 127,1A OFF ITI ROAD
AUNDH DIST PUNE MAHARASHTRA
MR SHIVA PRAKASH SARUPURU City : PUNE 411007
State : MAHARASHTRA
4-30 SUMITRA NAGAR KUKAT PALLY Phone no. : 18002600/18001600
RANGA REDDY OD Limit : 0.00
NR KANAKADURGA TEMPLE Currency : INR
Email : SSPRAKASH153@GMAIL.COM
HYDERABAD 500072 Cust ID : 75389638
TELANGANA INDIA Account No : 50100209906187 OTHER
A/C Open Date : 23/09/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000052 MICR : 411240005
Branch Code : 52 Product Code : 161
Nomination : Registered

From : 01/04/2024 To : 30/09/2024 Statement of account

YESB0YBLUPI-461150797027-PAYMENT FROM PH

ONE

01/09/24 UPI-MANDI GRILLS APOSTO-Q406800431@YBL-Y 0000461168275878 01/09/24 1,212.00 33,357.88

ESB0YBLUPI-461168275878-PAYMENT FROM PHO

NE

01/09/24 UPI-MANDI GRILLS APOSTO-Q406800431@YBL-Y 0000461183167281 01/09/24 50.00 33,307.88

ESB0YBLUPI-461183167281-PAYMENT FROM PHO

NE

01/09/24 UPI-PALLE VENKANNA-9059728302@YBL-CNRB00 0000461121239530 01/09/24 20.00 33,287.88

00033-461121239530-PAYMENT FROM PHONE

01/09/24 UPI-MNR ENTERTAINMENTS-BHARATPE907255499 0000424581279451 01/09/24 300.00 32,987.88

80@YESBANKLTD-YESB0YESUPI-424581279451-P

AY TO BHARATPE ME

02/09/24 ACH D- BAJAJ FINANCE LTD-P400PTP13307821 0000007968049950 02/09/24 7,215.00 25,772.88

02/09/24 UPI-LAVUDIYA GOPIKRISHN-KRISHNAGOPI14@I 0000716614634480 02/09/24 3,000.00 28,772.88

BL-SBIN0020398-716614634480-PAYMENT FROM

PHONE

02/09/24 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-46128 0000461280638821 02/09/24 300.00 28,472.88

0638821-PAYMENT FROM PHONE

02/09/24 UPI-MADURA 0000424657073431 02/09/24 1,599.00 26,873.88

GARMENTS-MADURAGARMENTS.42421

018@HDFCBANK-HDFC0000001-424657073431-PA

YMENT FROM PHONE

02/09/24 UPI-BANDI APPARARAO-NIZAM72995@YBL-UTIB0 0000796765786357 02/09/24 1,000.00 27,873.88

000030-796765786357-PAYMENT FROM PHONE

02/09/24 UPI-NALLAPATI 0000082248049097 02/09/24 1,000.00 26,873.88

ARUNA-CHOWDARY.ARUNA@YBL-U

TIB0000273-082248049097-PAYMENT FROM PHO

NE

02/09/24 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-46128 0000461280511723 02/09/24 500.00 26,373.88

0511723-PAYMENT FROM PHONE

03/09/24 UPI-KK TRAVELS-OMBK.AADJ5363615C2W7OHWS1 0000424708974736 03/09/24 527.00 25,846.88

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:27AAACH2702H1Z0
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 .: 40

Account Branch : AUNDH

Address : GROUND FLOOR GAIKWAD AVENUE
SURVEY NO 127,1A OFF ITI ROAD
AUNDH DIST PUNE MAHARASHTRA
MR SHIVA PRAKASH SARUPURU City : PUNE 411007
State : MAHARASHTRA
4-30 SUMITRA NAGAR KUKAT PALLY Phone no. : 18002600/18001600
RANGA REDDY OD Limit : 0.00
NR KANAKADURGA TEMPLE Currency : INR
Email : SSPRAKASH153@GMAIL.COM
HYDERABAD 500072 Cust ID : 75389638
TELANGANA INDIA Account No : 50100209906187 OTHER
A/C Open Date : 23/09/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000052 MICR : 411240005
Branch Code : 52 Product Code : 161
Nomination : Registered

From : 01/04/2024 To : 30/09/2024 Statement of account

@MBK-PPIW0881822-424708974736-PAYMENT FR

OM PHONE

03/09/24 UPI-KOTESH NAIK LAVUDIY-9100297064@YBL- 0000089817731762 03/09/24 110.00 25,736.88

SBIN0020398-089817731762-PAYMENT FROM PH

ONE

03/09/24 UPI-BATTEPATI VENKATA PR-BV.PRASAD3@YBL- 0000461301258836 03/09/24 2,100.00 23,636.88

KKBK0000560-461301258836-PAYMENT FROM PH

ONE

03/09/24 UPI-KOTESH NAIK LAVUDIY-9100297064@YBL- 0000593514513427 03/09/24 70.00 23,566.88

SBIN0020398-593514513427-PAYMENT FROM PH

ONE

04/09/24 UPI-KOTESH NAIK LAVUDIY-9100297064@YBL- 0000864242455764 04/09/24 2,000.00 21,566.88

SBIN0020398-864242455764-PAYMENT FROM PH

ONE

04/09/24 UPI-NALLAPATI 0000988030246965 04/09/24 10,000.00 11,566.88

ARUNA-CHOWDARY.ARUNA@YBL-U

TIB0000273-988030246965-PAYMENT FROM PHO

NE

04/09/24 UPI-PRABHANSHU KUMAR-8447356259@YBL-UTIB 0000675917861290 04/09/24 5,600.00 5,966.88

0000049-675917861290-PAYMENT FROM PHONE

04/09/24 UPI-PULAPAKULA DEEPIKA-9640117653@AXL-UT 0000200920791917 04/09/24 5,500.00 466.88

IB0000030-200920791917-PAYMENT FROM PHON

04/09/24 UPI-KOTESH NAIK LAVUDIY-9100297064@YBL- 0000400909823943 04/09/24 50.00 416.88

SBIN0020398-400909823943-PAYMENT FROM PH

ONE

05/09/24 EMI 462660882 CHQ S4626608820041 0924462 0000000462660882 05/09/24 1,675.00 -1,258.12

660882

05/09/24 EMI 462660882 CHQ S4626608820041 0924462 0000000462660882 05/09/24 1,675.00 416.88

660882

05/09/24 UPI-ANNABATTINA PAVAN 0000424986269586 05/09/24 1,600.00 2,016.88

KU-PAVANANNABATHIN

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:27AAACH2702H1Z0
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 .: 41

Account Branch : AUNDH

Address : GROUND FLOOR GAIKWAD AVENUE
SURVEY NO 127,1A OFF ITI ROAD
AUNDH DIST PUNE MAHARASHTRA
MR SHIVA PRAKASH SARUPURU City : PUNE 411007
State : MAHARASHTRA
4-30 SUMITRA NAGAR KUKAT PALLY Phone no. : 18002600/18001600
RANGA REDDY OD Limit : 0.00
NR KANAKADURGA TEMPLE Currency : INR
Email : SSPRAKASH153@GMAIL.COM
HYDERABAD 500072 Cust ID : 75389638
TELANGANA INDIA Account No : 50100209906187 OTHER
A/C Open Date : 23/09/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000052 MICR : 411240005
Branch Code : 52 Product Code : 161
Nomination : Registered

From : 01/04/2024 To : 30/09/2024 Statement of account

A@AXL-FDRL0007777-424986269586-PAYMENT F

ROM PHONE

05/09/24 UPI-YENIBERA JAYA KUMAR-8309272719@YBL- 0000064758169125 05/09/24 80.00 1,936.88

SBIN0020581-064758169125-PAYMENT FROM PH

ONE

06/09/24 EMI 462660882 CHQ S4626608820041 0924462 000000000000000 06/09/24 1,675.00 261.88

660882-462660882

06/09/24 UPI-LAVUDIYA GOPIKRISHN-KRISHNAGOPI14@I 0000760238588225 06/09/24 20,000.00 20,261.88

BL-SBIN0020398-760238588225-PAYMENT FROM

PHONE

07/09/24 UPI-SARUPURU SHIVA PRAK-PRAKASHSHIVA4@Y 0000471524536031 07/09/24 7,000.00 13,261.88

BL-SBIN0011664-471524536031-PAYMENT FROM

PHONE

07/09/24 ACH D- INDUSIND BANK CFD-274229303 0000008271036142 07/09/24 12,928.00 333.88

07/09/24 UPI-YENIBERA JAYA KUMAR-8309272719@YBL- 0000487419362221 07/09/24 50.00 283.88

SBIN0020581-487419362221-PAYMENT FROM PH

ONE

08/09/24 UPI-LAVUDIYA GOPIKRISHN-KRISHNAGOPI14@Y 0000454841831111 08/09/24 1,900.00 2,183.88

BL-SBIN0020398-454841831111-PAYMENT FROM

PHONE

08/09/24 IMPS-425219659043-BAJAJ FINANCE LIMITE-I 0000425219659043 08/09/24 990.00 3,173.88

CIC-XXXXXXXX1103-BWPAY563572395682954

08/09/24 UPI-K AYYAPPAN UTTAM-8978275275@YBL-HDFC 0000885528910038 08/09/24 1,000.00 2,173.88

0004189-885528910038-PAYMENT FROM PHONE

08/09/24 UPI-APSRTC-APSRTCOFFLINEEPOS@YBL-YESB0YB 0000461841428032 08/09/24 45.00 2,128.88

LUPI-461841428032-PAYMENT FOR 307669

08/09/24 UPI-BHAGAVAN FILLING ST-Q243573198@YBL-Y 0000461863529185 08/09/24 60.00 2,068.88

ESB0YBLUPI-461863529185-PAYMENT FROM PHO

NE

09/09/24 UPI-SHAIK MANEESHA-PAYTMQR1T19RIUHO6@PAY 0000425350111955 09/09/24 124.00 1,944.88

TM-YESB0PTMUPI-425350111955-PAYMENT FROM

PHONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:27AAACH2702H1Z0
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 .: 42

Account Branch : AUNDH

Address : GROUND FLOOR GAIKWAD AVENUE
SURVEY NO 127,1A OFF ITI ROAD
AUNDH DIST PUNE MAHARASHTRA
MR SHIVA PRAKASH SARUPURU City : PUNE 411007
State : MAHARASHTRA
4-30 SUMITRA NAGAR KUKAT PALLY Phone no. : 18002600/18001600
RANGA REDDY OD Limit : 0.00
NR KANAKADURGA TEMPLE Currency : INR
Email : SSPRAKASH153@GMAIL.COM
HYDERABAD 500072 Cust ID : 75389638
TELANGANA INDIA Account No : 50100209906187 OTHER
A/C Open Date : 23/09/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000052 MICR : 411240005
Branch Code : 52 Product Code : 161
Nomination : Registered

From : 01/04/2024 To : 30/09/2024 Statement of account

10/09/24 UPI-PRODDUTURI PRABAKAR -7702202426-2@YB 0000462021846814 10/09/24 1,000.00 944.88

L-KKBK0000565-462021846814-PAYMENT FROM

PHONE

11/09/24 UPI-POTHALA POTHURAJU-9550675155@IBL-HDF 0000864494378154 11/09/24 9,000.00 9,944.88

C0001604-864494378154-PAYMENT FROM PHONE

11/09/24 UPI-NALLA SHIVA-9666375672@YBL-SBIN0016 0000462119285944 11/09/24 9,000.00 944.88

349-462119285944-PAYMENT FROM PHONE

11/09/24 UPI-SARUPURU SHIVA PRAK-PRAKASHSHIVA4@Y 0000462120256328 11/09/24 500.00 1,444.88

BL-SBIN0011664-462120256328-PAYMENT FROM

PHONE

11/09/24 UPI-VADLAMUDI ANIL KUMAR-ANIL.94331@YBL- 0000425568998819 11/09/24 1,200.00 244.88

IDFB0040101-425568998819-PAYMENT FROM PH

ONE

11/09/24 UPI-AVULA VEERASWAMY-9704066874@AXL-SBI 0000462131878381 11/09/24 200.00 44.88

N0008808-462131878381-PAYMENT FROM PHONE

14/09/24 IMPS-425811320661-BAJAJ FINANCE LIMITE-I 0000425811320661 14/09/24 3,450.00 3,494.88

CIC-XXXXXXXX1103-BWPAY817698895738399

14/09/24 UPI-NALLAPATI 0000462474561979 14/09/24 600.00 2,894.88

ARUNA-CHOWDARY.ARUNA@YBL-U

TIB0000273-462474561979-PAYMENT FROM PHO

NE

14/09/24 UPI-YENIBERA JAYA KUMAR-8309272719@YBL- 0000462401586985 14/09/24 300.00 2,594.88

SBIN0020581-462401586985-PAYMENT FROM PH

ONE

14/09/24 UPI-SARUPURU SHIVA PRAK-PRAKASHSHIVA4@Y 0000462466655153 14/09/24 450.00 2,144.88

BL-SBIN0011664-462466655153-PAYMENT FROM

PHONE

14/09/24 UPI-YENIBERA JAYA KUMAR-8309272719@YBL- 0000462460568557 14/09/24 200.00 1,944.88

SBIN0020581-462460568557-PAYMENT FROM PH

ONE

14/09/24 UPI-MR MOYYI PRABHAKARA -756917514@YBL-I 0000462495386896 14/09/24 1,900.00 44.88

DIB000S064-462495386896-PAYMENT FROM PHO

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:27AAACH2702H1Z0
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 .: 43

Account Branch : AUNDH

Address : GROUND FLOOR GAIKWAD AVENUE
SURVEY NO 127,1A OFF ITI ROAD
AUNDH DIST PUNE MAHARASHTRA
MR SHIVA PRAKASH SARUPURU City : PUNE 411007
State : MAHARASHTRA
4-30 SUMITRA NAGAR KUKAT PALLY Phone no. : 18002600/18001600
RANGA REDDY OD Limit : 0.00
NR KANAKADURGA TEMPLE Currency : INR
Email : SSPRAKASH153@GMAIL.COM
HYDERABAD 500072 Cust ID : 75389638
TELANGANA INDIA Account No : 50100209906187 OTHER
A/C Open Date : 23/09/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000052 MICR : 411240005
Branch Code : 52 Product Code : 161
Nomination : Registered

From : 01/04/2024 To : 30/09/2024 Statement of account

NE

19/09/24 UPI-KALLURI RAVI-PAYTMQR2810050501018LLQ 0000426370823318 19/09/24 10.00 34.88

20HFBLAP@PAYTM-YESB0PTMUPI-426370823318-

PAYMENT FROM PHONE

20/09/24 UPI-YENIBERA JAYA KUMAR-8309272719@YBL- 0000463094781619 20/09/24 300.00 334.88

SBIN0020581-463094781619-PAYMENT FROM PH

ONE

20/09/24 UPI-MANU 0000426454928248 20/09/24 200.00 134.88

WINES-PAYTMQR15NLERCSD6@PAYTM-Y

ESB0PTMUPI-426454928248-PAYMENT FROM PHO

NE

20/09/24 UPI-SELIVERU SHEKAR-Q988174688@YBL-YESB0 0000463080193643 20/09/24 52.00 82.88

YBLUPI-463080193643-PAYMENT FROM PHONE

20/09/24 UPI-NEELA SHIVA PRASAD-Q790995861@YBL-YE 0000463095186039 20/09/24 20.00 62.88

SB0YBLUPI-463095186039-PAYMENT FROM PHON

21/09/24 UPI-ANNABATTINA PAVAN 0000426530880461 21/09/24 50.00 12.88

KU-PAVANANNABATHIN

A@AXL-FDRL0007777-426530880461-PAYMENT F

ROM PHONE

22/09/24 IMPS-426620278880-BAJAJ FINANCE LIMITE-I 0000426620278880 22/09/24 210.00 222.88

CIC-XXXXXXXX1103-BWPAY239278552369665

22/09/24 UPI-DEVIREDDY VENKAT RED-PAYTMQR5JUY0I@P 0000426675163165 22/09/24 130.00 92.88

TYS-YESB0PTMUPI-426675163165-PAYMENT FRO

M PHONE

23/09/24 UPI-BATTEPATI VENKATA PR-BV.PRASAD3@IBL- 0000618411905327 23/09/24 8,000.00 8,092.88

KKBK0000560-618411905327-PAYMENT FROM PH

ONE

23/09/24 UPI-PRABHANSHU KUMAR-8447356259@YBL-UTIB 0000463375996906 23/09/24 8,000.00 92.88

0000049-463375996906-PAYMENT FROM PHONE

27/09/24 462660882-EMI RTN CHARGES-SEPTEMB 120924 MIR2527197592265 27/09/24 92.88 0.00

-MIR2527197592265

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:27AAACH2702H1Z0
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 .: 44

Account Branch : AUNDH

Address : GROUND FLOOR GAIKWAD AVENUE
SURVEY NO 127,1A OFF ITI ROAD
AUNDH DIST PUNE MAHARASHTRA
MR SHIVA PRAKASH SARUPURU City : PUNE 411007
State : MAHARASHTRA
4-30 SUMITRA NAGAR KUKAT PALLY Phone no. : 18002600/18001600
RANGA REDDY OD Limit : 0.00
NR KANAKADURGA TEMPLE Currency : INR
Email : SSPRAKASH153@GMAIL.COM
HYDERABAD 500072 Cust ID : 75389638
TELANGANA INDIA Account No : 50100209906187 OTHER
A/C Open Date : 23/09/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000052 MICR : 411240005
Branch Code : 52 Product Code : 161
Nomination : Registered

From : 01/04/2024 To : 30/09/2024 Statement of account

27/09/24 UPI-VISHNU VARDHAN VADL-960306001@YBL-S 0000463784159735 27/09/24 2,000.00 2,000.00

BIN0006052-463784159735-PAYMENT FROM PHO

NE

27/09/24 UPI-ANNABATTINA PAVAN 0000427145174757 27/09/24 1,000.00 1,000.00

KU-PAVANANNABATHIN

A@AXL-FDRL0007777-427145174757-PAYMENT F

ROM PHONE

29/09/24 UPI-SANDEEP SURKHALI-7893496881@YBL-HDFC 0000463946795752 29/09/24 500.00 500.00

0001043-463946795752-PAYMENT FROM PHONE

29/09/24 UPI-DHARMENDAR KUMAR M-7032754660@AXL- 0000463970260263 29/09/24 20.00 520.00

SBIN0020567-463970260263-PAYMENT FROM PH

ONE

29/09/24 UPI-KOTESH NAIK LAVUDIY-9100297064@YBL- 0000463906428229 29/09/24 100.00 420.00

SBIN0020398-463906428229-PAYMENT FROM PH

ONE

29/09/24 UPI-NALLAPATI 0000463990188454 30/09/24 250.00 170.00

ARUNA-CHOWDARY.ARUNA@YBL-U

TIB0000273-463990188454-PAYMENT FROM PHO

NE

01/10/24 INTEREST PAID TILL 30-SEP-2024 000000000000000 30/09/24 56.00 226.00

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
25,963.43 390 108 942,700.23 916,962.80 226.00

Generated On: 03-Oct-2024 16:21 Generated By: 75389638 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:27AAACH2702H1Z0
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