Page No .

: 1

Account Branch : AJITH SINGH NAGAR

Address : D NO 43-106/1-25A, GROUND FLOOR,
SAI RESIDENCY,ANDHRA PRABHA COLONY,
AJIT SINGH NAGAR,
MR RAJA SEKHAR GUMMADI City : VIJAYAWADA 520015
State : ANDHRA PRADESH
42-3/2-6/3 Phone no. :
BHUDDAM RAJU STREET OD Limit : 0.00
RAMAKRISHNA PURAM Currency : INR
Email : GUMMADIRAJASEKHAR9@GMAIL.COM
VIJAYAWADA 520003 Cust ID : 127576292
ANDHRA PRADESH INDIA Account No : 50100267294344 OTHER
A/C Open Date : 30/01/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009354 MICR : 520240012
Branch Code : 9354 Product Code : 100
Nomination : Registered

From : 18/07/2018 To : 16/09/2019 Statement of account

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

31/01/19 FT -RAJA SEKHAR GUMMADI CR - 50100260716 0000000000000001 31/01/19 11,000.00 11,000.00

489 - GADDAM KIRAN KUMAR

31/01/19 50100005450050 -TPT-SAVINGS 0000000141546796 01/02/19 2,000.00 13,000.00

28/03/19 50100005450050-TPT-URGENT TRANSFER 0000000134922938 28/03/19 11,000.00 2,000.00

01/04/19 CREDIT INTEREST CAPITALISED 000000000000000 31/03/19 70.00 2,070.00

05/04/19 EAW-517725XXXXXX0761-BPCN1413-VIJAYAWADA 0000000000004220 05/04/19 1,000.00 1,070.00

06/04/19 50100005450050 -TPT-FRIDGE 0000000222541715 06/04/19 17,000.00 18,070.00

06/04/19 POS 517725XXXXXX0761 SONOVISION POS DEBI 0000000000002119 06/04/19 10,610.00 7,460.00

06/04/19 POS 517725XXXXXX0761 WESCO VIP CENTRE PO 0000000000537543 06/04/19 4,700.00 2,760.00

S DEBIT

06/04/19 ATW-517725XXXXXX0761-S1ACVW02-KRISHNA 0000000000000166 06/04/19 2,000.00 760.00

08/04/19 50100005450050 -TPT-SALOON 0000000339700420 08/04/19 5,000.00 5,760.00

08/04/19 EAW-517725XXXXXX0761-SPCN0692-VIJAYAWADA 0000000000009228 08/04/19 4,000.00 1,760.00

09/04/19 POS 517725XXXXXX0761 HYD KFC POS DEBIT 0000000000066419 09/04/19 595.00 1,165.00

21/04/19 50100005450050 -TPT-CHURCH AC AND BABAI 0000000129992697 21/04/19 30,000.00 31,165.00

22/04/19 50100005450050-TPT-AC 0000000131805733 22/04/19 30,000.00 1,165.00

22/04/19 INST-ALERT CHG INC GST JAN-MAR2019-MIR19 MIR1910507056880 22/04/19 17.70 1,147.30

10507056880

22/04/19 50100005450050 -TPT-BABAI 0000000135149441 22/04/19 20,000.00 21,147.30

25/04/19 ATW-517725XXXXXX0761-S1ANVW05-KRISHNA 0000000000005811 25/04/19 20,000.00 1,147.30

02/05/19 50100005450050 -TPT-RAMU 0000000108313853 02/05/19 5,000.00 6,147.30

02/05/19 IMPS-912210359562--UTIB-XXXXXXXXXXX2022- 0000912210359562 02/05/19 5,000.00 1,147.30

TRANSFER

04/05/19 CASH DEP AJITH SINGH 000000000000000 04/05/19 30,000.00 31,147.30

04/05/19 50100005450050-TPT-TRANSFER 0000000133585589 04/05/19 28,000.00 3,147.30

06/05/19 DEBIT CARD ISSUANCE FEE 250419-MIR191223 MIR1912234162012 06/05/19 590.00 2,557.30

4162012

08/05/19 .IMPS P2P 912210359562#02/05/2019 020519 MIR1912843299330 08/05/19 5.90 2,551.40

-MIR1912843299330

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 2

Account Branch : AJITH SINGH NAGAR

Address : D NO 43-106/1-25A, GROUND FLOOR,
SAI RESIDENCY,ANDHRA PRABHA COLONY,
AJIT SINGH NAGAR,
MR RAJA SEKHAR GUMMADI City : VIJAYAWADA 520015
State : ANDHRA PRADESH
42-3/2-6/3 Phone no. :
BHUDDAM RAJU STREET OD Limit : 0.00
RAMAKRISHNA PURAM Currency : INR
Email : GUMMADIRAJASEKHAR9@GMAIL.COM
VIJAYAWADA 520003 Cust ID : 127576292
ANDHRA PRADESH INDIA Account No : 50100267294344 OTHER
A/C Open Date : 30/01/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009354 MICR : 520240012
Branch Code : 9354 Product Code : 100
Nomination : Registered

From : 18/07/2018 To : 16/09/2019 Statement of account

14/05/19 DEBIT CARD ISSUANCE FEE 090519-MIR191335 MIR1913353057294 14/05/19 885.00 1,666.40

3057294

05/06/19 POS 512967XXXXXX6927 ANNAPURNA WINES POS 0000000000118656 05/06/19 306.00 1,360.40

DEBIT

11/06/19 AMB CHRG INCL GST FOR MAY2019-MIR1915584 MIR1915584795448 11/06/19 708.00 652.40

795448

11/06/19 AMB CHRG INCL GST FOR APR2019-MIR1915583 MIR1915583752936 11/06/19 531.00 121.40

752936

24/06/19 ATW-512967XXXXXX6927-S1ANVW05-KRISHNA 0000000000005907 24/06/19 100.00 21.40

30/06/19 CREDIT INTEREST CAPITALISED 000000000000000 30/06/19 20.00 41.40

01/07/19 50100005450050 -TPT-JULY RENT 0000000393206646 01/07/19 7,000.00 7,041.40

01/07/19 IMPS-918209345285--SBIN-XXXXXXX2108-JULY 0000918209345285 01/07/19 7,000.00 41.40

RENT

08/07/19 AMB CHRG INCL GST FOR JUN2019-MIR1918627 MIR1918627643795 08/07/19 41.40 0.00

643795

20/07/19 50100005450050 -TPT-BALANCE 0000000178956485 20/07/19 10,000.00 10,000.00

24/07/19 INST-ALERT CHG INC GST APR-JUN2019-MIR19 MIR1919956379963 24/07/19 17.70 9,982.30

19956379963

26/07/19 AMB CHRG INCL GST FOR JUN2019-MIR1920573 MIR1920573905615 26/07/19 666.60 9,315.70

905615

26/07/19 .IMPS P2P 918209345285#01/07/2019 010719 MIR1920573905627 26/07/19 5.90 9,309.80

-MIR1920573905627

29/07/19 POS 512967XXXXXX6927 ANDHRA HOSPITALS PO 0000000000008329 29/07/19 2,734.00 6,575.80

S DEBIT

31/07/19 50100005450050 -TPT-RENT AND DEPRESSION 0000000480010464 31/07/19 24,000.00 30,575.80

01/08/19 IMPS-921312342146--SBIN-XXXXXXX2108-AUGU 0000921312342146 01/08/19 7,000.00 23,575.80

ST RENT

04/08/19 POS 512967XXXXXX6927 GURU D 3G HAIR S PO 0000000000003275 05/08/19 900.00 22,675.80

S DEBIT

07/08/19 ATW-512967XXXXXX6927-S1ACVW02-KRISHNA 0000000000002370 07/08/19 2,000.00 20,675.80

08/08/19 AMB CHRG INCL GST FOR JUL2019-MIR1921889 MIR1921889049241 08/08/19 531.00 20,144.80

049241

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 3

Account Branch : AJITH SINGH NAGAR

Address : D NO 43-106/1-25A, GROUND FLOOR,
SAI RESIDENCY,ANDHRA PRABHA COLONY,
AJIT SINGH NAGAR,
MR RAJA SEKHAR GUMMADI City : VIJAYAWADA 520015
State : ANDHRA PRADESH
42-3/2-6/3 Phone no. :
BHUDDAM RAJU STREET OD Limit : 0.00
RAMAKRISHNA PURAM Currency : INR
Email : GUMMADIRAJASEKHAR9@GMAIL.COM
VIJAYAWADA 520003 Cust ID : 127576292
ANDHRA PRADESH INDIA Account No : 50100267294344 OTHER
A/C Open Date : 30/01/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009354 MICR : 520240012
Branch Code : 9354 Product Code : 100
Nomination : Registered

From : 18/07/2018 To : 16/09/2019 Statement of account

09/08/19 .IMPS P2P 921312342146#01/08/2019 010819 MIR1921993159038 09/08/19 5.90 20,138.90

-MIR1921993159038

11/08/19 ATW-512967XXXXXX6927-S1ACVW02-KRISHNA 0000000000002807 11/08/19 3,000.00 17,138.90

12/08/19 NWD-512967XXXXXX6927-09001001-VIJAYAWADA 0000922422020972 12/08/19 500.00 16,638.90

14/08/19 NWD-512967XXXXXX6927-09001622-VIJAYAWADA 0000922610024355 14/08/19 1,000.00 15,638.90

14/08/19 NWD-512967XXXXXX6927-09001622-VIJAYAWADA 0000922618000846 14/08/19 2,000.00 13,638.90

15/08/19 ATW-512967XXXXXX6927-S1ANVW05-KRISHNA 0000000000006018 15/08/19 1,000.00 12,638.90

17/08/19 ATW-512967XXXXXX6927-S1ANVW05-KRISHNA 0000000000006474 17/08/19 500.00 12,138.90

18/08/19 POS 512967XXXXXX6927 SRIDEVI RESTAURA PO 0000000000030822 18/08/19 783.00 11,355.90

S DEBIT

19/08/19 NWD-512967XXXXXX6927-00578125-VIJAYAWADA 0000923109012977 19/08/19 3,000.00 8,355.90

19/08/19 50100005450050 -TPT-PRAYER AND AMMA CHA 0000000198689706 19/08/19 13,960.47 22,316.37

IN

20/08/19 POS 512967XXXXXX6927 JOYALUKKAS INDIA PO 0000000000007471 20/08/19 3,100.00 19,216.37

S DEBIT

21/08/19 POS 512967XXXXXX6927 SURYA FILLING ST PO 0000000000559210 21/08/19 100.00 19,116.37

S DEBIT

21/08/19 POS 512967XXXXXX6927 RELIANCE MARKET POS 0000000000564692 21/08/19 636.24 18,480.13

DEBIT

21/08/19 ATW-512967XXXXXX6927-S1ANVW05-KRISHNA 0000000000008309 21/08/19 8,000.00 10,480.13

23/08/19 POS 512967XXXXXX6927 AMARAVATHI WINES PO 0000000000003446 23/08/19 286.00 10,194.13

S DEBIT

24/08/19 NWD-512967XXXXXX6927-09001001-VIJAYAWADA 0000923622029389 24/08/19 1,500.00 8,694.13

26/08/19 CRV POS 512967******6927 HPCL 0.75% CASH 000000000000000 26/08/19 0.75 8,694.88

27/08/19 ATW-512967XXXXXX6927-S1ANVW05-KRISHNA 0000000000000199 27/08/19 2,000.00 6,694.88

29/08/19 FEE-ATM CASH(1TXN)28/08/19-AOR1924133381 AOR1924133381896 29/08/19 23.60 6,671.28

896

31/08/19 50100005450050 -TPT-RENT KOSAM 0000000127957656 31/08/19 1,000.00 7,671.28

01/09/19 IMPS-924418364493--SBIN-XXXXXXX2108-SEPT 0000924418364493 01/09/19 7,000.00 671.28

EMBER RENT

STATEMENT SUMMARY :-

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 4

Account Branch : AJITH SINGH NAGAR

Address : D NO 43-106/1-25A, GROUND FLOOR,
SAI RESIDENCY,ANDHRA PRABHA COLONY,
AJIT SINGH NAGAR,
MR RAJA SEKHAR GUMMADI City : VIJAYAWADA 520015
State : ANDHRA PRADESH
42-3/2-6/3 Phone no. :
BHUDDAM RAJU STREET OD Limit : 0.00
RAMAKRISHNA PURAM Currency : INR
Email : GUMMADIRAJASEKHAR9@GMAIL.COM
VIJAYAWADA 520003 Cust ID : 127576292
ANDHRA PRADESH INDIA Account No : 50100267294344 OTHER
A/C Open Date : 30/01/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009354 MICR : 520240012
Branch Code : 9354 Product Code : 100
Nomination : Registered

From : 18/07/2018 To : 16/09/2019 Statement of account

Opening Balance Dr Count Cr Count Debits Credits Closing Bal
0.00 47 16 175,379.94 176,051.22 671.28

Generated On: 16-Sep-2019 17:34 Generated By: Requesting Branch Code: NET
127576292

This is a computer generated statement and does

not require signature.

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013