Page No .

: 1

Account Branch : NANAKRAMGUDA

Address : PLOT NO 17 AND18 PART,SOUCHA MARVEL
OPP OAKRIDGE SCHOOL,KHAJAGUDA
VILLAGE,SERILINGAMPALLY MANDAL
MR KATTERAPALLI SRAVAN KUMAR REDDY City : HYDERABAD 500008
State : TELANGANA
VILLA NO 12A Phone no. :
THE TRAILS VILLAS MANIKONDA OD Limit : 0.00
LANCO HILLS ROAD Currency : INR
Email : SRAVANPV007@GMAIL.COM
HYDERABAD 500089 Cust ID : 132339943
TELANGANA INDIA Account No : 50100301239816 COP POTENTIAL
A/C Open Date : 02/08/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009383 MICR : 500240111
Branch Code : 9383 Product Code : 193
Nomination : Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

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

03/08/19 CHQ DEP - MICR CLG - BANK HOUSE WBO HYDE 0000000000013015 05/08/19 25,000.00 25,000.00

07/08/19 UPI-SHAIK HYDER HUSSAIN-SKHYDER4914@OKS 0000921922398638 07/08/19 4,500.00 29,500.00

BI-SBIN0000887-921922339732-UPI

08/08/19 IMPS-922013809321-MR KATTERAPALLI SRA-H 0000922013809321 08/08/19 100,000.00 129,500.00

DFC-XXXXXXXXXXXXX2182-MOBUA0190934168

09/08/19 UPI-VUPPALA SIDDARTHA-9666822908@YBL-HDF 0000922111273430 09/08/19 500.00 129,000.00

C0000041-922111197171-PAYMENT FROM PHONE

09/08/19 UPI-VUPPALA SIDDARTHA-9666822908@YBL-HDF 0000922111286461 09/08/19 500.00 129,500.00

C0000041-922133811027-PAYMENT FROM PHONE

09/08/19 UPI-ADIITHYA PHARMACY G-Q97847665@YBL-H 0000922112412804 09/08/19 198.00 129,302.00

DFC0003611-922136739904-NA

11/08/19 NWD-416021XXXXXX0352-40803002-BANGALORE 0000922320029160 11/08/19 2,000.00 127,302.00

14/08/19 UPI-MITTAPALLI RANI-MITTAPALLI.RANI12@OK 0000922612161503 14/08/19 25,000.00 102,302.00

ICICI-ANDB0001722-922612660651-UPI

14/08/19 UPI-MITTAPALLI RANI-MITTAPALLI.RANI12@OK 0000922612163060 14/08/19 25,000.00 77,302.00

ICICI-ANDB0001722-922612661727-UPI

14/08/19 UPI-MITTAPALLI RANI-MITTAPALLI.RANI12@OK 0000922612165145 14/08/19 20,000.00 57,302.00

ICICI-ANDB0001722-922612663846-UPI

14/08/19 UPI-RAMA MOHANA RAO 0000922615793702 14/08/19 249.00 57,053.00

CHAP-MOHANARAMA981@O

KICICI-ICIC0006315-922615139107-UPI

14/08/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000922620498906 14/08/19 6.00 57,059.00

00553-922620116585-UPI

15/08/19 UPI-MANISH 0000922712145520 15/08/19 2,000.00 55,059.00

SAWLOT-MANUSAWLOT@OKHDFCBANK-

PUNB0113100-922712638479-UPI

15/08/19 IMPS-922713776549-MR KATTERAPALLI SRA-H 0000922713776549 15/08/19 200,000.00 255,059.00

DFC-XXXXXXXXXXXXX2182-MOBUA0192923662

15/08/19 UPI-SANDEEP UPPU-SANDEEP.UPPU@OKHDFCBANK 0000922713398712 15/08/19 20,000.00 235,059.00

-HDFC0004326-922713835789-UPI

HDFC BANK LIMITED

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

Account Branch : NANAKRAMGUDA

Address : PLOT NO 17 AND18 PART,SOUCHA MARVEL
OPP OAKRIDGE SCHOOL,KHAJAGUDA
VILLAGE,SERILINGAMPALLY MANDAL
MR KATTERAPALLI SRAVAN KUMAR REDDY City : HYDERABAD 500008
State : TELANGANA
VILLA NO 12A Phone no. :
THE TRAILS VILLAS MANIKONDA OD Limit : 0.00
LANCO HILLS ROAD Currency : INR
Email : SRAVANPV007@GMAIL.COM
HYDERABAD 500089 Cust ID : 132339943
TELANGANA INDIA Account No : 50100301239816 COP POTENTIAL
A/C Open Date : 02/08/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009383 MICR : 500240111
Branch Code : 9383 Product Code : 193
Nomination : Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

15/08/19 UPI-VADDE SATISH-Q78365995@YBL-IOBA00017 0000922719739516 15/08/19 70.00 234,989.00

13-922757209008-PAYMENT FROM PHONE

17/08/19 IMPS-922912873050-MR KATTERAPALLI SRA-H 0000922912873050 17/08/19 100,000.00 334,989.00

DFC-XXXXXXXXXXXXX2182-MOBUA0193397482

17/08/19 UPI-PEDDANAMONI CHANDRA 0000922912505543 17/08/19 40,000.00 294,989.00

-SHEKARPEDDANAMO

NI@OKICICI-VIJB0004096-922912356698-UPI

17/08/19 UPI-ZIPCASH CARD SERVICE-OLA.MONEY1@AXIS 0000922912590782 17/08/19 492.78 294,496.22

BANK-UTIB0000000-922912424483-UPI

17/08/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000922912595201 17/08/19 26.00 294,522.22

00553-922912030321-REWARDED FOR PAYIN

18/08/19 UPI-VUPPALA SIDDARTHA-9666822908@YBL-HDF 0000092309463324 18/08/19 20,000.00 274,522.22

C0000041-923009171087-PAYMENT FROM PHONE

18/08/19 UPI-G F AGRI PRODUCTS-SAILESH.KONDEPATI@ 0000923012112266 18/08/19 300.00 274,222.22

OKAXIS-CNRB0000000-923012079556-UPI

19/08/19 UPI-BHARATPE MERCHANT-BHARATPE9100003552 0000923121839491 19/08/19 150.00 274,072.22

0@YESBANKLTD-YESB0000004-923142743291-VE

RIFIED MERCHANT

20/08/19 POS 416021XXXXXX0352 AMAZON POS DEBIT 0000Q97890465758 20/08/19 2,016.00 272,056.22

21/08/19 UPI-SANDEEP UPPU-SANDEEP.UPPU@OKHDFCBANK 0000923311052326 21/08/19 10,000.00 262,056.22

-HDFC0004326-923311255074-UPI

21/08/19 UPI-IMRAN MOHI UDDIN-IB657891@OKAXIS-SB 0000923316320272 21/08/19 2,000.00 260,056.22

IN0001765-923316214832-UPI

22/08/19 UPI-NAMAN PLYWOOD AND 0000092347395323 22/08/19 1,100.00 258,956.22

HA-JKCHOUDHARY222@

OKSBI-SIBL0000591-923407705844-UPI

23/08/19 NWD-416021XXXXXX0352-NHYD7021-K V RANGAR 0000923512014846 23/08/19 10,000.00 248,956.22

EDD

23/08/19 NWD-416021XXXXXX0352-NHYD7021-K V RANGAR 0000923512015251 23/08/19 10,000.00 238,956.22

EDD

23/08/19 NWD-416021XXXXXX0352-NHYD7021-K V RANGAR 0000923512015547 23/08/19 10,000.00 228,956.22

EDD

HDFC BANK LIMITED

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

Account Branch : NANAKRAMGUDA

Address : PLOT NO 17 AND18 PART,SOUCHA MARVEL
OPP OAKRIDGE SCHOOL,KHAJAGUDA
VILLAGE,SERILINGAMPALLY MANDAL
MR KATTERAPALLI SRAVAN KUMAR REDDY City : HYDERABAD 500008
State : TELANGANA
VILLA NO 12A Phone no. :
THE TRAILS VILLAS MANIKONDA OD Limit : 0.00
LANCO HILLS ROAD Currency : INR
Email : SRAVANPV007@GMAIL.COM
HYDERABAD 500089 Cust ID : 132339943
TELANGANA INDIA Account No : 50100301239816 COP POTENTIAL
A/C Open Date : 02/08/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009383 MICR : 500240111
Branch Code : 9383 Product Code : 193
Nomination : Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

23/08/19 UPI-BHARATPE MERCHANT-BHARATPE9030012889 0000923514072841 23/08/19 97,000.00 131,956.22

6@YESBANKLTD-YESB0000004-923528258021-VE

RIFIED MERCHANT

24/08/19 UPI-MUDRABOINA ANAND 0000923614033160 24/08/19 800.00 131,156.22

KUM-MANAND8799@OKHD

FCBANK-PUNB0042100-923614583812-UPI

24/08/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000923614034483 24/08/19 8.00 131,164.22

00553-923614816478-UPI

24/08/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000923614034613 24/08/19 11.00 131,175.22

00553-923614816908-UPI

24/08/19 UPI-XXXXXX0610-ICIC0002537-923664274590- 0000923616292510 24/08/19 34,800.00 96,375.22

PAYMENT FROM PHONE

26/08/19 UPI-SANDEEP UPPU-SANDEEP.UPPU@OKHDFCBANK 0000923817028674 26/08/19 8,800.00 87,575.22

-HDFC0004326-923817206076-UPI

27/08/19 UPI-VUPPALA SIDDARTHA-9666822908@YBL-HDF 0000923911723764 27/08/19 10,000.00 77,575.22

C0000041-923911721568-PAYMENT FROM PHONE

27/08/19 UPI-BHAIRU RAM-PAYTMQR2810050501011UBIMG 0000923913113948 27/08/19 480.00 77,095.22

OOP67B@PAYTM-PYTM0123456-923913392554-UP

28/08/19 UPI-CHILUVERI ARUN-CHILIVERIARUNKUMAR9-2 0000924013323645 28/08/19 200.00 76,895.22

@OKICICI-KKBK0000555-924013392455-UPI

28/08/19 UPI-REDBUS-REDBUSPWAINAPP@YBL-YESB0YBLUP 0000924016273619 28/08/19 691.00 76,204.22

I-924032044275-PAYMENT FROM PHONE

28/08/19 UPI-XXXXXX8498-UTIB0000068-924018961658- 0000924018709223 28/08/19 10,500.00 65,704.22

PAYMENT FROM PHONE

30/08/19 UPI-VUPPALA SIDDARTHA-SIDDARTHA4061@OKHD 0000092429995103 30/08/19 40,000.00 105,704.22

FCBANK-HDFC0000041-924209577279-UPI

30/08/19 POS 416021XXXXXX0352 BOOK MY SHOW POS DE 0000924280037576 30/08/19 464.92 105,239.30

BIT

31/08/19 UPI-GONE YUVARAJU-9000592511@YBL-SBIN00 0000092438417285 31/08/19 10,000.00 95,239.30

03364-924324742294-PAYMENT FROM PHONE

02/09/19 UPI-XXXXXX4928-SBIN0008025-924568807439- 0000924517946735 02/09/19 16,800.00 78,439.30

HDFC BANK LIMITED

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

Account Branch : NANAKRAMGUDA

Address : PLOT NO 17 AND18 PART,SOUCHA MARVEL
OPP OAKRIDGE SCHOOL,KHAJAGUDA
VILLAGE,SERILINGAMPALLY MANDAL
MR KATTERAPALLI SRAVAN KUMAR REDDY City : HYDERABAD 500008
State : TELANGANA
VILLA NO 12A Phone no. :
THE TRAILS VILLAS MANIKONDA OD Limit : 0.00
LANCO HILLS ROAD Currency : INR
Email : SRAVANPV007@GMAIL.COM
HYDERABAD 500089 Cust ID : 132339943
TELANGANA INDIA Account No : 50100301239816 COP POTENTIAL
A/C Open Date : 02/08/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009383 MICR : 500240111
Branch Code : 9383 Product Code : 193
Nomination : Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

PAYMENT FROM PHONE

02/09/19 UPI-MOHD MASTAN 0000924521230885 02/09/19 21,280.00 57,159.30

PASHA-MAHMODTXBATELCO@OK

HDFCBANK-HDFC0000621-924521828160-UPI

05/09/19 UPI-XXXXXX0170-PSIB0021472-924868584646- 0000924817725556 05/09/19 6,000.00 51,159.30

PAYMENT FROM PHONE

05/09/19 NWD-416021XXXXXX0352-W2379001-HYDERABAD 0000924817923307 05/09/19 10,000.00 41,159.30

05/09/19 NWD-416021XXXXXX0352-W2379001-HYDERABAD 0000924818923321 05/09/19 6,000.00 35,159.30

06/09/19 POS 416021XXXXXX0352 PAYU-WWW.BIGBASK PO 0000130057832537 06/09/19 1,364.25 33,795.05

S DEBIT

08/09/19 UPI-MR NEMARAM 0000925114614068 08/09/19 250.00 33,545.05

G-CHOUDHARYNEMARAM06@OKH

DFCBANK-CIUB0000556-925114151216-UPI

15/09/19 UPI-PEDDANAMONI CHANDRA 0000925811807982 15/09/19 14,000.00 19,545.05

-SHEKARPEDDANAMO

NI@OKICICI-VIJB0004096-925811755094-UPI

16/09/19 UPI-K NAGARJUNA 0000925917836953 16/09/19 2,500.00 17,045.05

RAO-KONAKANNA@OKAXIS-AND

B0000327-925917038247-UPI

16/09/19 UPI-MANISH 0000925920644710 16/09/19 400.00 16,645.05

SAWLOT-MANUSAWLOT@OKHDFCBANK-

PUNB0113100-925920623619-UPI

17/09/19 IMPS-926016898327-MR KATTERAPALLI SRA-H 0000926016898327 17/09/19 35,000.00 51,645.05

DFC-XXXXXXXXXXXXX2182-MOBUA0202560905

17/09/19 UPI-XXXXXX0170-PSIB0021472-926057147337- 0000926019196344 17/09/19 6,000.00 45,645.05

PAYMENT FROM PHONE

19/09/19 UPI-CRED-CREDCC@YESBANK-YESB0000022-9262 0000926223933448 19/09/19 41,970.00 3,675.05

23884189-CREDIT CARD BILL P

19/09/19 UPI-KATTERAPALLI SRAVAN -7200356233@PAYT 0000926223953540 19/09/19 9,000.00 12,675.05

M-PYTM0123456-926247657576-NA

20/09/19 UPI-SHAGUN COMPUTERS-Q67948050@YBL-HDFC0 0000926313774922 20/09/19 40.00 12,635.05

003611-926337223135-NA

HDFC BANK LIMITED

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

Account Branch : NANAKRAMGUDA

Address : PLOT NO 17 AND18 PART,SOUCHA MARVEL
OPP OAKRIDGE SCHOOL,KHAJAGUDA
VILLAGE,SERILINGAMPALLY MANDAL
MR KATTERAPALLI SRAVAN KUMAR REDDY City : HYDERABAD 500008
State : TELANGANA
VILLA NO 12A Phone no. :
THE TRAILS VILLAS MANIKONDA OD Limit : 0.00
LANCO HILLS ROAD Currency : INR
Email : SRAVANPV007@GMAIL.COM
HYDERABAD 500089 Cust ID : 132339943
TELANGANA INDIA Account No : 50100301239816 COP POTENTIAL
A/C Open Date : 02/08/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009383 MICR : 500240111
Branch Code : 9383 Product Code : 193
Nomination : Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

20/09/19 UPI-ELECTRICITY BOARD-PAYPRE-UTILITY@PAY 0000926317149271 20/09/19 185.00 12,450.05

TM-PYTM0123456-926341881578-OID927256546

0@ONE9

20/09/19 UPI-K NAGARJUNA 0000926318252502 20/09/19 4,500.00 7,950.05

RAO-KONAKANNA@OKAXIS-AND

B0000327-926318382823-UPI

23/09/19 UPI-VUPPALA SIDDARTHA-9666822908@YBL-HDF 0000926618848699 23/09/19 50,000.00 57,950.05

C0000041-926654112996-PAYMENT FROM PHONE

24/09/19 UPI-VUPPALA SIDDARTHA-SIDDARTHA4061@OKHD 0000926710980980 24/09/19 50,000.00 107,950.05

FCBANK-HDFC0000041-926710605690-UPI

24/09/19 UPI-CHATHALLA 0000926712540635 24/09/19 6,140.00 101,810.05

PRAVEEN-PRAVEENCHATHALLA@

OKSBI-SBIN0020090-926712033421-UPI

24/09/19 UPI-XXXXXX1012-KVBL0001404-926772702847- 0000926718230421 24/09/19 3,306.00 98,504.05

PAYMENT FROM PHONE

24/09/19 UPI-KOLUKULURI SURESH-7801081345@YBL-AND 0000926720694475 24/09/19 980.00 97,524.05

B0000076-926780879391-PAYMENT FROM PHONE

24/09/19 UPI-XXXXXX2055-UBIN0576646-926742069213- 0000926721208286 24/09/19 6,000.00 91,524.05

PAYMENT FROM PHONE

25/09/19 EAW-416021XXXXXX0352-APCN0084-K.V.RANGAR 0000000000007054 25/09/19 10,000.00 81,524.05

ED

25/09/19 EAW-416021XXXXXX0352-APCN0084-K.V.RANGAR 0000000000007056 25/09/19 10,000.00 71,524.05

ED

25/09/19 EAW-416021XXXXXX0352-APCN0084-K.V.RANGAR 0000000000007057 25/09/19 10,000.00 61,524.05

ED

25/09/19 EAW-416021XXXXXX0352-APCN0084-K.V.RANGAR 0000000000007058 25/09/19 10,000.00 51,524.05

ED

25/09/19 IMPS-926810985000-MR KATTERAPALLI SRA-H 0000926810985000 25/09/19 50,000.00 101,524.05

DFC-XXXXXXXXXXXXX2182-MOBUA0204562634

25/09/19 EAW-416021XXXXXX0352-APCN0084-K.V.RANGAR 0000000000007061 25/09/19 10,000.00 91,524.05

ED

25/09/19 EAW-416021XXXXXX0352-APCN0084-K.V.RANGAR 0000000000007062 25/09/19 10,000.00 81,524.05

HDFC BANK LIMITED

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

Account Branch : NANAKRAMGUDA

Address : PLOT NO 17 AND18 PART,SOUCHA MARVEL
OPP OAKRIDGE SCHOOL,KHAJAGUDA
VILLAGE,SERILINGAMPALLY MANDAL
MR KATTERAPALLI SRAVAN KUMAR REDDY City : HYDERABAD 500008
State : TELANGANA
VILLA NO 12A Phone no. :
THE TRAILS VILLAS MANIKONDA OD Limit : 0.00
LANCO HILLS ROAD Currency : INR
Email : SRAVANPV007@GMAIL.COM
HYDERABAD 500089 Cust ID : 132339943
TELANGANA INDIA Account No : 50100301239816 COP POTENTIAL
A/C Open Date : 02/08/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009383 MICR : 500240111
Branch Code : 9383 Product Code : 193
Nomination : Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

ED

25/09/19 EAW-416021XXXXXX0352-APCN0084-K.V.RANGAR 0000000000007063 25/09/19 10,000.00 71,524.05

ED

25/09/19 EAW-416021XXXXXX0352-APCN0084-K.V.RANGAR 0000000000007064 25/09/19 10,000.00 61,524.05

ED

25/09/19 EAW-416021XXXXXX0352-APCN0084-K.V.RANGAR 0000000000007066 25/09/19 10,000.00 51,524.05

ED

25/09/19 EAW-416021XXXXXX0352-APCN0084-K.V.RANGAR 0000000000007067 25/09/19 10,000.00 41,524.05

ED

25/09/19 UPI-MAILAPURAM SRINIVAS -7995667648@YBL- 0000926818830118 25/09/19 40.00 41,564.05

ICIC0006305-926872102778-PAYMENT FROM PH

ONE

26/09/19 UPI-PILLI SRIDHAR-SRIDHARGOUD4443@OKHDFC 0000926917006948 26/09/19 2,640.00 38,924.05

BANK-HDFC0001022-926917595917-UPI

27/09/19 NEFT CR-SBIN0001055-MR KATTERAPALLI SRA SBIN419270392124 27/09/19 800,000.00 838,924.05

VAN KUMAR REDD-SRAVAN HDFC

NANAKRAMGUDA

-SBIN419270392124

28/09/19 UPI-DANDOTHI KARTHIK-9059182572@YBL-SBI 0000927119159414 28/09/19 12.00 838,912.05

N0016375-927138606587-PAYMENT FROM PHONE

30/09/19 UPI-SURESH RENIGUNTA-DSIGNS09@OKSBI-SBI 0000927322173537 30/09/19 35,000.00 803,912.05

N0002724-927322095168-UPI

01/10/19 CREDIT INTEREST CAPITALISED 000000000000000 30/09/19 782.00 804,694.05

01/10/19 UPI-KOLUKULURI SURESH-7801081345@YBL-AND 0000927413939433 01/10/19 120.00 804,574.05

B0000076-927426565660-PAYMENT FROM PHONE

01/10/19 UPI-B JAIDEEP GOUD UG BU-9951211652@YBL- 0000927414495617 01/10/19 3,000.00 801,574.05

HDFC0003947-927442924687-PAYMENT FROM PH

ONE

02/10/19 UPI-ALLOLU SANJITH-18288SANJITH-1@OKHDFC 0000927512457398 02/10/19 178.00 801,396.05

BANK-ORBC0100684-927512502599-UPI

03/10/19 UPI-XXXXXX4928-SBIN0008025-927636979031- 0000092769966705 03/10/19 17,000.00 784,396.05

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:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 7

Account Branch : NANAKRAMGUDA

Address : PLOT NO 17 AND18 PART,SOUCHA MARVEL
OPP OAKRIDGE SCHOOL,KHAJAGUDA
VILLAGE,SERILINGAMPALLY MANDAL
MR KATTERAPALLI SRAVAN KUMAR REDDY City : HYDERABAD 500008
State : TELANGANA
VILLA NO 12A Phone no. :
THE TRAILS VILLAS MANIKONDA OD Limit : 0.00
LANCO HILLS ROAD Currency : INR
Email : SRAVANPV007@GMAIL.COM
HYDERABAD 500089 Cust ID : 132339943
TELANGANA INDIA Account No : 50100301239816 COP POTENTIAL
A/C Open Date : 02/08/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009383 MICR : 500240111
Branch Code : 9383 Product Code : 193
Nomination : Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

03/10/19 UPI-XPRESS DIGITAL LABEL-9100009151@UPI- 0000927618135599 03/10/19 30.00 784,366.05

ANDB0000076-927642283841-NA

03/10/19 UPI-SURESH RENIGUNTA-DSIGNS09-1@OKSBI-S 0000927620005985 03/10/19 9,000.00 775,366.05

BIN0030233-927620502718-UPI

04/10/19 POS 416021XXXXXX0352 DMART TOLICHOWKI PO 0000927707037314 04/10/19 1,207.60 774,158.45

S DEBIT

04/10/19 POS 416021XXXXXX0352 BOOK MY SHOW POS DE 0000927770032278 04/10/19 392.62 773,765.83

BIT

04/10/19 UPI-MIR MUNAWAR HUSSAIN 0000927713448877 04/10/19 7,800.00 765,965.83

-MUQEETKHAN19@OK

ICICI-SBIN0020775-927713863377-UPI

04/10/19 UPI-XXXXXX0170-PSIB0021472-927760746134- 0000927715299056 04/10/19 20,000.00 745,965.83

PAYMENT FROM PHONE

04/10/19 POS 416021XXXXXX0352 BOOK MY SHOW POS DE 0000927770047269 04/10/19 390.62 745,575.21

BIT

05/10/19 UPI-DREAMPLUGTECHNOLOGIE-CRED@AXISB-UTIB 0000092780323578 05/10/19 44,614.00 700,961.21

0000114-927800207445-PAY USING YOUR CRE

05/10/19 UPI-ISHAAN GOEL-GOELENTERPRISES203@OKHDF 0000092789167882 05/10/19 195.00 700,766.21

CBANK-HDFC0001629-927809068771-UPI

05/10/19 POS REF 416021******0352-10/05 BOOKMYSHO 000000000000000 05/10/19 340.00 701,106.21

05/10/19 UPI-XXXXXX0610-ICIC0002537-927856316291- 0000927814710932 05/10/19 22,700.00 678,406.21

PAYMENT FROM PHONE

05/10/19 UPI-XXXXXX3450-ORBC0101077-927856979930- 0000927814948429 05/10/19 3,582.00 674,824.21

PAYMENT FROM PHONE

05/10/19 POS 416021XXXXXX0352 DANUBE BUILD MAR PO 0000000000000778 05/10/19 40,000.00 634,824.21

S DEBIT

06/10/19 UPI-XXXXXX0662-HDFC0003611-927922827713- 0000927911303140 06/10/19 38,715.00 596,109.21

PAYMENT FROM PHONE

06/10/19 UPI-MANIKONDA BIRIYANIS-PAYTMQR281005050 0000927913114625 06/10/19 155.00 595,954.21

1011FGX9LRG0ISS@PAYTM-PYTM0123456-927913

835990-PAYMENT FROM PHONE

06/10/19 UPI-RACHALA SRINIVAS GOU-VASANTHAGOUD197 0000927915634281 06/10/19 3,900.00 592,054.21

HDFC BANK LIMITED

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

Account Branch : NANAKRAMGUDA

Address : PLOT NO 17 AND18 PART,SOUCHA MARVEL
OPP OAKRIDGE SCHOOL,KHAJAGUDA
VILLAGE,SERILINGAMPALLY MANDAL
MR KATTERAPALLI SRAVAN KUMAR REDDY City : HYDERABAD 500008
State : TELANGANA
VILLA NO 12A Phone no. :
THE TRAILS VILLAS MANIKONDA OD Limit : 0.00
LANCO HILLS ROAD Currency : INR
Email : SRAVANPV007@GMAIL.COM
HYDERABAD 500089 Cust ID : 132339943
TELANGANA INDIA Account No : 50100301239816 COP POTENTIAL
A/C Open Date : 02/08/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009383 MICR : 500240111
Branch Code : 9383 Product Code : 193
Nomination : Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

3@OKSBI-CNRB0000000-927915277277-UPI

07/10/19 UPI-MOHAMMED YOUSUF-8801668781@YBL-KKBK 0000928013888455 07/10/19 630.00 591,424.21

0007453-928026904225-PAYMENT FROM PHONE

07/10/19 EAW-416021XXXXXX0352-APCN6981-HYDERABAD 0000000000000583 07/10/19 5,000.00 586,424.21

07/10/19 UPI-MEDASANI VENKATA 0000928016831404 07/10/19 2,000.00 584,424.21

LAK-POORNIMAMEDASAN

I@OKAXIS-INDB0000504-928016887120-UPI

10/10/19 UPI-PUNATI VAMSI-6303553924@YBL-BKID0005 0000928322370221 10/10/19 40.00 584,464.21

617-928388471028-PAYMENT FROM PHONE

11/10/19 UPI-SUMAN KUMAR 0000928414118244 11/10/19 580.00 583,884.21

KADAVATH-SUMAN.KADAVATH@

OKICICI-KKBK0007453-928414656125-UPI

11/10/19 UPI-SUMAN KUMAR 0000928415255124 11/10/19 580.00 584,464.21

KADAVATH-SUMAN.KADAVATH@

OKICICI-KKBK0007453-928415493734-UPI

12/10/19 UPI-DREAMPLUGTECHNOLOGIE-CRED@AXISB-UTIB 0000928512529484 12/10/19 23,000.00 561,464.21

0000114-928512767773-PAY USING YOUR CRE

12/10/19 UPI-SRI LAXMI ENTERPRICE-8919108318@OKBI 0000928513046024 12/10/19 130.00 561,334.21

ZAXIS-UTIB0000000-928537624460-NA

12/10/19 UPI-MAHALAXMI ENTERPRISE-9032360739@OKBI 0000928513085172 12/10/19 200.00 561,134.21

ZAXIS-UTIB0000000-928537693929-NA

12/10/19 UPI-DREAMPLUGTECHNOLOGIE-CRED@AXISB-UTIB 0000928515528403 12/10/19 50,000.00 511,134.21

0000114-928515324104-PAY USING YOUR CRE

12/10/19 LQQHI7UFBJZ2NOO2/PAYUCREDCLUB 0000192857819658 12/10/19 50,000.00 461,134.21

12/10/19 UPI-ENUGALA NARSIMHA RED-ONSITESERVICES1 0000928518584534 12/10/19 10,000.00 451,134.21

5@OKICICI-IBKL0001636-928518464143-UPI

12/10/19 UPI-MD IBRAHIM-9949078960@YBL-KVBL000146 0000928518720510 12/10/19 900.00 450,234.21

7-928572538054-PAYMENT FROM PHONE

12/10/19 UPI-IDLY DEPOT-9014267956@OKBIZAXIS-UTIB 0000928520149511 12/10/19 120.00 450,114.21

0000000-928544615489-NA

13/10/19 UPI-YAGNAM LOKESH-LOKESHKNS@OKICICI-ICIC 0000928622623870 14/10/19 8,000.00 442,114.21

0000169-928622737443-UPI

HDFC BANK LIMITED

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

Account Branch : NANAKRAMGUDA

Address : PLOT NO 17 AND18 PART,SOUCHA MARVEL
OPP OAKRIDGE SCHOOL,KHAJAGUDA
VILLAGE,SERILINGAMPALLY MANDAL
MR KATTERAPALLI SRAVAN KUMAR REDDY City : HYDERABAD 500008
State : TELANGANA
VILLA NO 12A Phone no. :
THE TRAILS VILLAS MANIKONDA OD Limit : 0.00
LANCO HILLS ROAD Currency : INR
Email : SRAVANPV007@GMAIL.COM
HYDERABAD 500089 Cust ID : 132339943
TELANGANA INDIA Account No : 50100301239816 COP POTENTIAL
A/C Open Date : 02/08/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009383 MICR : 500240111
Branch Code : 9383 Product Code : 193
Nomination : Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

14/10/19 RTGS DR-SBIN0018047-BLOOMFIELD ECSTACY H HDFCR52019101499 14/10/19 350,000.00 92,114.21

OA-NETBANK, MUM-HDFCR52019101499506143-V 506143

ASUDEVA CORPUS FUND

14/10/19 NEFT DR-SBIN0018047-BLOOMFIELD ECSTASY M N287190953073773 14/10/19 50,000.00 42,114.21

AINTANACE-NETBANK, MUM-N287190953073773-

VASUDEVA MAINTANA

15/10/19 UPI-ESHWAR SHARMA 0000928816134036 15/10/19 10,000.00 52,114.21

YELLAP-ESHWAR.ACS@OKSB

I-SBIN0020758-928816879191-REFUBD

15/10/19 UPI-ENUGALA NARSIMHA RED-ONSITESERVICES1 0000928818751067 15/10/19 10,000.00 42,114.21

5@OKICICI-IBKL0001636-928818799050-UPI

15/10/19 UPI-IDLY DEPOT-9014267956@OKBIZAXIS-UTIB 0000928822296134 15/10/19 30.00 42,084.21

0000000-928846939806-NA

17/10/19 UPI-SRAVALIKA NALATEEGAL-SRAVALIKANALATE 0000929018538088 17/10/19 70.00 42,154.21

EGALUSRAVALIKAN@OKAXIS-BARB0MASABT-92901

8909068-UPI

19/10/19 POS 416021XXXXXX0352 BHARAT PETROLEUM PO 0000000000008335 19/10/19 200.00 41,954.21

S DEBIT

19/10/19 POS 416021XXXXXX0352 BICHAREEDY SWEET PO 0000929207888187 19/10/19 100.00 41,854.21

S DEBIT

19/10/19 NWD-416021XXXXXX0352-H2379101-HYDERABAD 0000929214271387 19/10/19 1,000.00 40,854.21

20/10/19 UPI-BHARATPE MERCHANT-BHARATPE9020050374 0000929319567762 20/10/19 60.00 40,794.21

3@YESBANKLTD-YESB0000004-929343958179-VE

RIFIED MERCHANT

21/10/19 UPI-CRED-CREDCC@YESBANK-YESB0000022-9294 0000929422111647 21/10/19 40,000.00 794.21

88260494-CREDIT CARD BILL P

22/10/19 IMPS-929509976676-MR KATTERAPALLI SRA-H 0000929509976676 22/10/19 100,000.00 100,794.21

DFC-XXXXXXXXXXXXX2182-MOBUA0213129089

22/10/19 UPI-XXXXXX2906-ORBC0105224-929509276010- 0000092959896015 22/10/19 5,000.00 95,794.21

PAYMENT FROM PHONE

22/10/19 POS REF 416021******0352-10/21 BHARAT PE 000000000000000 22/10/19 1.50 95,795.71

22/10/19 UPI-SD YASSER MUSTAFA QU-YASSERQUADRI89@ 0000929512968610 22/10/19 300.00 95,495.71

HDFC BANK LIMITED

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

Account Branch : NANAKRAMGUDA

Address : PLOT NO 17 AND18 PART,SOUCHA MARVEL
OPP OAKRIDGE SCHOOL,KHAJAGUDA
VILLAGE,SERILINGAMPALLY MANDAL
MR KATTERAPALLI SRAVAN KUMAR REDDY City : HYDERABAD 500008
State : TELANGANA
VILLA NO 12A Phone no. :
THE TRAILS VILLAS MANIKONDA OD Limit : 0.00
LANCO HILLS ROAD Currency : INR
Email : SRAVANPV007@GMAIL.COM
HYDERABAD 500089 Cust ID : 132339943
TELANGANA INDIA Account No : 50100301239816 COP POTENTIAL
A/C Open Date : 02/08/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009383 MICR : 500240111
Branch Code : 9383 Product Code : 193
Nomination : Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

OKAXIS-ANDB0002379-929512539305-UPI

22/10/19 UPI-VINAY KUMAR 0000929522567593 22/10/19 209.00 95,286.71

GUNREDDY-VINAYGUNREDDY@O

KHDFCBANK-HDFC0004111-929522489519-UPI

23/10/19 UPI-JANKALA AJAY KUMAR-9110762809@YBL-CI 0000929612573447 23/10/19 8,000.00 103,286.71

TI0000006-929624392022-PAYMENT FROM PHON

23/10/19 IMPS-929617142833-PPBL-HDFC-XXXXXXXXXX00 0000929617142833 23/10/19 20.00 103,306.71

10-EXTERNAL CASHBACK

23/10/19 UPI-SAMEER ULLA KHAN MO-MOHDSAMEER.223K 0000929620696086 23/10/19 500.00 102,806.71

HAN@OKSBI-SBIN0015084-929620728295-UPI

25/10/19 UPI-XXXXXX0056-SBIN0012731-929819718860- 0000929819720003 25/10/19 2,200.00 100,606.71

PAYMENT FROM PHONE

26/10/19 UPI-NAVEEN ASAPU-NAVEEN.AASAAPU@OKSBI-S 0000092990281007 26/10/19 60.00 100,546.71

BIN0000919-929900280344-UPI

26/10/19 UPI-B BICHA REDDY PURE G-8008027289@OKBI 0000929920260282 26/10/19 225.00 100,321.71

ZAXIS-UTIB0000000-929944256809-NA

27/10/19 UPI-MANIKONDA PANMAHAL-Q29413464@YBL-KKB 0000930014341926 27/10/19 30.00 100,291.71

K0007473-930038751530-NA

27/10/19 UPI-IRCTC APP UPI-PAYTM-IRCTCAPP@PAYTM-P 0000930017992510 27/10/19 1,515.40 98,776.31

YTM0123456-930041390292-OID1000021081784

45

28/10/19 UPI-SRIJA DIAGNOSTICS-9866403496@OKBIZAX 0000930119431630 28/10/19 2,500.00 96,276.31

IS-UTIB0000000-930119762162-UPI

28/10/19 UPI-BHARATPE MERCHANT-BHARATPE0989766316 0000930120784944 28/10/19 300.00 95,976.31

3@YESBANKLTD-YESB0000004-930144550751-PA

Y TO JK ENT AND

29/10/19 IMPS-930211655280-MR KATTERAPALLI SRA-H 0000930211655280 29/10/19 200,000.00 295,976.31

DFC-XXXXXXXXXXXXX2182-INETIMPS0010186709

29/10/19 UPI-XXXXXX0610-ICIC0002537-930211588547- 0000930211967155 29/10/19 23,100.00 272,876.31

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:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 11

Account Branch : NANAKRAMGUDA

Address : PLOT NO 17 AND18 PART,SOUCHA MARVEL
OPP OAKRIDGE SCHOOL,KHAJAGUDA
VILLAGE,SERILINGAMPALLY MANDAL
MR KATTERAPALLI SRAVAN KUMAR REDDY City : HYDERABAD 500008
State : TELANGANA
VILLA NO 12A Phone no. :
THE TRAILS VILLAS MANIKONDA OD Limit : 0.00
LANCO HILLS ROAD Currency : INR
Email : SRAVANPV007@GMAIL.COM
HYDERABAD 500089 Cust ID : 132339943
TELANGANA INDIA Account No : 50100301239816 COP POTENTIAL
A/C Open Date : 02/08/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009383 MICR : 500240111
Branch Code : 9383 Product Code : 193
Nomination : Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

29/10/19 UPI-XXXXXX0034-ANDB0001033-930212609615- 0000930212032781 29/10/19 16,000.00 256,876.31

PAYMENT FROM PHONE

01/11/19 POS 416021XXXXXX0352 AVENUE SUPERMART PO 0000930513139171 01/11/19 1,545.00 255,331.31

S DEBIT

02/11/19 IMPS-930611921064-MR KATTERAPALLI SRA-H 0000930611921064 02/11/19 100,000.00 355,331.31

DFC-XXXXXXXXXXXXX2182-INETIMPS0010235559

02/11/19 UPI-XXXXXX1221-ICIC0000439-930611536777- 0000930611382597 02/11/19 100,000.00 255,331.31

TRANSFER

03/11/19 IMPS-930711312274-PALANISAMY-ICIC-XXXXXX 0000930711312274 03/11/19 200,000.00 55,331.31

XX1221-PALANISAMY

03/11/19 UPI-MANISH STATIONARY-Q15349208@YBL-BARB 0000930716770616 03/11/19 120.00 55,211.31

0EXTCHR-930740547799-NA

05/11/19 CHQ PAID-MICR CTS-CH-ZOMATO MEDIA P LTD 0000000000000003 05/11/19 17,645.00 37,566.31

05/11/19 UPI-XXXXXX4928-SBIN0008025-930913513306- 0000930913654306 05/11/19 17,000.00 20,566.31

PAYMENT FROM PHONE

06/11/19 UPI-RAVI PHOTO STUDIO-Q87220398@YBL-UTBI 0000931011248950 06/11/19 80.00 20,486.31

0HYD807-931011509990-UPI

06/11/19 UPI-XXXXXX0170-PSIB0021472-931054550691- 0000931018620395 06/11/19 5,000.00 15,486.31

PAYMENT FROM PHONE

07/11/19 .IMPS P2P 930711312274#03/11/2019 031119 MIR1931186194990 07/11/19 17.70 15,468.61

-MIR1931186194990

07/11/19 POS 416021XXXXXX0352 SWIGGY POS DEBIT 0000931114146629 07/11/19 217.00 15,251.61

08/11/19 UPI-BICHA REDDY SWEETS-Q46094856@YBL-YES 0000931219580450 08/11/19 125.00 15,126.61

B0YBLUPI-931243402057-NA

08/11/19 UPI-BICHA REDDY SWEETS-Q46094856@YBL-YES 0000931219633968 08/11/19 50.00 15,076.61

B0YBLUPI-931243516485-NA

08/11/19 POS 416021XXXXXX0352 SWIGGY POS DEBIT 0000931215764435 08/11/19 88.00 14,988.61

08/11/19 POS 416021XXXXXX0352 SWIGGY POS DEBIT 0000931260145223 08/11/19 88.00 14,900.61

09/11/19 UPI-GAI SATHISH-SATHISHGAI6555@OKHDFCBAN 0000931312580006 09/11/19 1,815.00 13,085.61

K-CNRB0000000-931312617049-UPI

09/11/19 POS 416021XXXXXX0352 SWIGGY POS DEBIT 0000931314069977 09/11/19 150.00 12,935.61

HDFC BANK LIMITED

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

Account Branch : NANAKRAMGUDA

Address : PLOT NO 17 AND18 PART,SOUCHA MARVEL
OPP OAKRIDGE SCHOOL,KHAJAGUDA
VILLAGE,SERILINGAMPALLY MANDAL
MR KATTERAPALLI SRAVAN KUMAR REDDY City : HYDERABAD 500008
State : TELANGANA
VILLA NO 12A Phone no. :
THE TRAILS VILLAS MANIKONDA OD Limit : 0.00
LANCO HILLS ROAD Currency : INR
Email : SRAVANPV007@GMAIL.COM
HYDERABAD 500089 Cust ID : 132339943
TELANGANA INDIA Account No : 50100301239816 COP POTENTIAL
A/C Open Date : 02/08/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009383 MICR : 500240111
Branch Code : 9383 Product Code : 193
Nomination : Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

09/11/19 POS 416021XXXXXX0352 SWIGGY POS DEBIT 0000931314645681 09/11/19 150.00 12,785.61

09/11/19 POS 416021XXXXXX0352 PAYU-WWW.SWIGGY. PO 0000100063620887 09/11/19 68.00 12,717.61

S DEBIT

10/11/19 UPI-SAMPOORNA SUPER MARK-Q00625629@YBL-Y 0000931410089950 10/11/19 721.00 11,996.61

ESB0YBLUPI-931430196443-PAYMENT FROM PHO

NE

11/11/19 POS 416021XXXXXX0352 SWIGGY POS DEBIT 0000931513584787 11/11/19 88.00 11,908.61

11/11/19 POS 416021XXXXXX0352 SWIGGY POS DEBIT 0000931514207194 11/11/19 88.00 11,820.61

12/11/19 POS 416021XXXXXX0352 SWIGGY POS DEBIT 0000931609187156 12/11/19 88.00 11,732.61

12/11/19 POS 416021XXXXXX0352 AMAZON POS DEBIT 0000R98194218513 12/11/19 2,464.00 9,268.61

12/11/19 POS 416021XXXXXX0352 SWIGGY POS DEBIT 0000931612302077 12/11/19 88.00 9,180.61

13/11/19 UPI-SNEHA FRESH CHICKEN-Q29377645@YBL-PY 0000931712130857 13/11/19 520.00 8,660.61

TM0123456-931736033666-NA

13/11/19 UPI-SNEHA FRESH CHICKEN-Q29377645@YBL-PY 0000931712163898 13/11/19 60.00 8,600.61

TM0123456-931736095392-NA

13/11/19 UPI-DEVALLA SWATHI-DVINOD19@YBL-HDFC0003 0000931714838463 13/11/19 3,500.00 5,100.61

611-931728485475-PAYMENT FROM PHONE

15/11/19 UPI-VUPPALA SIDDARTHA-9666822908@YBL-HDF 0000931912333791 15/11/19 40,000.00 45,100.61

C0000041-931924366484-PAYMENT FROM PHONE

15/11/19 UPI-CRED-CREDCC@YESBANK-YESB0000022-9319 0000931913390561 15/11/19 13,533.00 31,567.61

13952387-CREDIT CARD BILL P

15/11/19 POS 416021XXXXXX0352 SWIGGY POS DEBIT 0000931915248226 15/11/19 83.00 31,484.61

15/11/19 POS 416021XXXXXX0352 SWIGGY POS DEBIT 0000931916576203 15/11/19 83.00 31,401.61

16/11/19 UPI-VUPPALA SIDDARTHA-9666822908@YBL-HDF 0000932010988192 16/11/19 50,000.00 81,401.61

C0009383-932040977267-PAYMENT FROM PHONE

16/11/19 UPI-DEVALLA SWATHI-DVINOD19@YBL-HDFC0003 0000932013117945 16/11/19 6,800.00 74,601.61

611-932026212040-PAYMENT FROM PHONE

18/11/19 UPI-MEDASANI VENKATA 0000932216176907 18/11/19 3,000.00 71,601.61

LAK-POORNIMAMEDASAN

I@OKAXIS-INDB0000504-932216507200-UPI

18/11/19 UPI-IRCTC APP UPI-PAYTM-IRCTCAPP@PAYTM-P 0000932221941295 18/11/19 550.00 72,151.61

YTM0123456-932245864027-COLLECT

HDFC BANK LIMITED

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

Account Branch : NANAKRAMGUDA

Address : PLOT NO 17 AND18 PART,SOUCHA MARVEL
OPP OAKRIDGE SCHOOL,KHAJAGUDA
VILLAGE,SERILINGAMPALLY MANDAL
MR KATTERAPALLI SRAVAN KUMAR REDDY City : HYDERABAD 500008
State : TELANGANA
VILLA NO 12A Phone no. :
THE TRAILS VILLAS MANIKONDA OD Limit : 0.00
LANCO HILLS ROAD Currency : INR
Email : SRAVANPV007@GMAIL.COM
HYDERABAD 500089 Cust ID : 132339943
TELANGANA INDIA Account No : 50100301239816 COP POTENTIAL
A/C Open Date : 02/08/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009383 MICR : 500240111
Branch Code : 9383 Product Code : 193
Nomination : Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

19/11/19 EAW-416021XXXXXX0352-APCN0084-K.V.RANGAR 0000000000000385 19/11/19 10,000.00 62,151.61

ED

19/11/19 EAW-416021XXXXXX0352-APCN0084-K.V.RANGAR 0000000000000386 19/11/19 10,000.00 52,151.61

ED

19/11/19 EAW-416021XXXXXX0352-APCN0084-K.V.RANGAR 0000000000000387 19/11/19 10,000.00 42,151.61

ED

19/11/19 UPI-METTU RAGHU RAMI RED-RAGHUREDDY.METT 0000932312080056 19/11/19 4,000.00 38,151.61

U@OKHDFCBANK-HDFC0002259-932312564520-UP

19/11/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000932312180696 19/11/19 5.00 38,156.61

00553-932312453512-UPI

19/11/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000932312180961 19/11/19 10.00 38,166.61

00553-932312454546-UPI

19/11/19 POS 416021XXXXXX0352 SWIGGY POS DEBIT 0000932310166356 19/11/19 90.00 38,076.61

19/11/19 POS 416021XXXXXX0352 SWIGGY POS DEBIT 0000932313222470 19/11/19 90.00 37,986.61

20/11/19 UPI-MR KAKALLA ANIL-ANILKAKALLA123@OKHDF 0000932420027766 20/11/19 20.00 37,966.61

CBANK-IDIB000Y011-932420399766-UPI

20/11/19 UPI-MR KAKALLA ANIL-ANILKAKALLA123@OKHDF 0000932421449369 20/11/19 100.00 37,866.61

CBANK-IDIB000Y011-932421846405-UPI

21/11/19 UPI-XXXXXX1462-HDFC0000133-932554726687- 0000932518568758 21/11/19 17,000.00 20,866.61

PAYMENT FROM PHONE

22/11/19 UPI-ZOOMCAR-ZOOMCAR@YBL-YESB0YBLUPI-9326 0000932612927048 22/11/19 978.00 19,888.61

24637564-PAYMENT FROM PHONE

22/11/19 UPI-SREE SIVA SAI GANESH-Q89214951@YBL-V 0000932614789456 22/11/19 85.00 19,803.61

IJB0004165-932638296699-NA

22/11/19 UPI-BHARATPEMERCHANT-BHARATPE.9100517913 0000932618195787 22/11/19 60.00 19,743.61

@ICICI-ICIC0000001-932642998587-VERIFIED

MERCHANT

22/11/19 UPI-BHARATPEMERCHANT-BHARATPE.9100921382 0000932621143365 22/11/19 48.00 19,695.61

@ICICI-ICIC0000001-932645706838-VERIFIED

MERCHANT

23/11/19 UPI-MANNEPALLI PENCHALA -9912028774@YBL- 0000932717824945 23/11/19 2,400.00 17,295.61

HDFC BANK LIMITED

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

Account Branch : NANAKRAMGUDA

Address : PLOT NO 17 AND18 PART,SOUCHA MARVEL
OPP OAKRIDGE SCHOOL,KHAJAGUDA
VILLAGE,SERILINGAMPALLY MANDAL
MR KATTERAPALLI SRAVAN KUMAR REDDY City : HYDERABAD 500008
State : TELANGANA
VILLA NO 12A Phone no. :
THE TRAILS VILLAS MANIKONDA OD Limit : 0.00
LANCO HILLS ROAD Currency : INR
Email : SRAVANPV007@GMAIL.COM
HYDERABAD 500089 Cust ID : 132339943
TELANGANA INDIA Account No : 50100301239816 COP POTENTIAL
A/C Open Date : 02/08/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009383 MICR : 500240111
Branch Code : 9383 Product Code : 193
Nomination : Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

SBIN0000858-932751905598-PAYMENT FROM PH

ONE

23/11/19 UPI-RATNADEEP-RATNADEEPVIKRAMPURI@YBL-YE 0000932717850741 23/11/19 667.95 16,627.66

SB0YBLUPI-932751971721-PAYMENT FROM PHON

23/11/19 UPI-XXXXXX1862-PSIB0021472-932718712015- 0000932718016241 23/11/19 5,000.00 11,627.66

PAYMENT FROM PHONE

24/11/19 UPI RB-20191123-932705460230 000000000000000 24/11/19 500.00 12,127.66

24/11/19 UPI-XXXXXX2055-UBIN0576646-932815165351- 0000932815965108 24/11/19 6,000.00 6,127.66

PAYMENT FROM PHONE

24/11/19 POS 416021XXXXXX0352 SWIGGY 0000932814349797 24/11/19 164.00 5,963.66

25/11/19 UPI-LOKULA JEEVANA REKHA-REKHA.LOKULA-1@ 0000093295393772 25/11/19 1,000.00 6,963.66

OKHDFCBANK-KKBK0007466-932905551784-UPI

25/11/19 UPI-MANNEPALLI PENCHALA -9912028774@YBL- 0000932915006314 25/11/19 1,200.00 5,763.66

SBIN0000858-932960955896-PAYMENT FROM PH

ONE

25/11/19 UPI-MANNEPALLI PENCHALA -9912028774@YBL- 0000932919482956 25/11/19 2,900.00 2,863.66

SBIN0000858-932938086361-PAYMENT FROM PH

ONE

25/11/19 POS 416021XXXXXX0352 SWIGGY 0000932915653610 25/11/19 90.00 2,773.66

25/11/19 POS 416021XXXXXX0352 SWIGGY 0000932916937921 25/11/19 90.00 2,683.66

26/11/19 UPI-VUPPALA SIDDARTHA-9666822908@YBL-HDF 0000933015310389 26/11/19 30,000.00 32,683.66

C0009383-933015901899-PAYMENT FROM PHONE

26/11/19 IMPS-933015790119-MR KATTERAPALLI SRA-H 0000933015790119 26/11/19 15,000.00 47,683.66

DFC-XXXXXXXXXXXXX2182-MOBUA0223607768

26/11/19 UPI-XXXXXX0610-ICIC0002537-933045558753- 0000933015329778 26/11/19 38,500.00 9,183.66

PAYMENT FROM PHONE

27/11/19 UPI-BOGA SRINIVAS-BOGASRINIVAS64@OKAXIS 0000933112683628 27/11/19 300.00 8,883.66

-UTIB0000027-933112282964-UPI

27/11/19 POS 416021XXXXXX0352 SWIGGY 0000933114476056 27/11/19 90.00 8,793.66

27/11/19 POS 416021XXXXXX0352 SWIGGY 0000933114723201 27/11/19 90.00 8,703.66

28/11/19 POS 416021XXXXXX0352 SWIGGY 0000933214999736 28/11/19 90.00 8,613.66

HDFC BANK LIMITED

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

Account Branch : NANAKRAMGUDA

Address : PLOT NO 17 AND18 PART,SOUCHA MARVEL
OPP OAKRIDGE SCHOOL,KHAJAGUDA
VILLAGE,SERILINGAMPALLY MANDAL
MR KATTERAPALLI SRAVAN KUMAR REDDY City : HYDERABAD 500008
State : TELANGANA
VILLA NO 12A Phone no. :
THE TRAILS VILLAS MANIKONDA OD Limit : 0.00
LANCO HILLS ROAD Currency : INR
Email : SRAVANPV007@GMAIL.COM
HYDERABAD 500089 Cust ID : 132339943
TELANGANA INDIA Account No : 50100301239816 COP POTENTIAL
A/C Open Date : 02/08/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009383 MICR : 500240111
Branch Code : 9383 Product Code : 193
Nomination : Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

28/11/19 POS 416021XXXXXX0352 SWIGGY 0000933214424332 28/11/19 90.00 8,523.66

29/11/19 POS 416021XXXXXX0352 SWIGGY 0000933314046248 29/11/19 90.00 8,433.66

29/11/19 UPI-NAGASAI INDRAJA KOL-KNS.INDHRAJA@OK 0000933323778221 30/11/19 1,300.00 9,733.66

SBI-SBIN0004354-933323373120-RASMALAI CA

KE

30/11/19 UPI-BHARATPEMERCHANT-BHARATPE.9040184285 0000933419392739 30/11/19 40.00 9,693.66

@ICICI-ICIC0000001-933443857601-VERIFIED

MERCHANT

01/12/19 UPI-BHARATPEMERCHANT-BHARATPE.9030333420 0000093351113485 01/12/19 55.00 9,638.66

@ICICI-ICIC0000001-933525570340-VERIFIED

MERCHANT

01/12/19 POS 416021XXXXXX0352 SWIGGY 0000933505300605 01/12/19 120.00 9,518.66

01/12/19 RHDF8257499529/BILLDKFREECHARGEIN 0000193356695763 01/12/19 204.00 9,314.66

02/12/19 POS 416021XXXXXX0352 PAYU-WWW.SWIGGY. 0000100065554948 02/12/19 90.00 9,224.66

02/12/19 POS 416021XXXXXX0352 SWIGGY 0000933610145876 02/12/19 90.00 9,134.66

03/12/19 UPI-MARUPUDI 0000933717043819 03/12/19 25,000.00 34,134.66

KAVYA-KAVYAMARUPUDI@YBL-UTI

B0000300-933717349182-PAYMENT FROM PHONE

03/12/19 UPI-CRED-CREDCC@YESBANK-YESB0000022-9337 0000933717327477 03/12/19 27,715.00 6,419.66

17932113-CREDIT CARD BILL P

04/12/19 I/W CHQ RETURN-MICR -ZOMATO MEDIA PVT LT 0000000000000001 04/12/19 17,645.00 -11,225.34

04/12/19 I/W CHQ RETURN-MICR CTS-CHENNAI RK S 0000000000000001 04/12/19 17,645.00 6,419.66

04/12/19 UPI-MARUPUDI KAVYA-KAVYAMRH-1@OKAXIS-UTI 0000933814666317 04/12/19 25,000.00 31,419.66

B0000300-933814079996-UPI

04/12/19 UPI-PARAMOUNT PAPER ST-9441866775@OKBI 0000933818399559 04/12/19 590.00 30,829.66

ZAXIS-UTIB0000000-933842730001-NA

04/12/19 UPI-POSA RAM-DEWASIASHOK48@OKSBI-KKBK00 0000933818597348 04/12/19 288.00 30,541.66

07452-933818151348-UPI

04/12/19 UPI-SHAIK HYDER HUSSAIN-7981274474@YBL- 0000933820266645 04/12/19 120.00 30,661.66

SBIN0000887-933860902002-PAYMENT FROM PH

ONE

04/12/19 UPI-PARAMOUNT PAPER ST-9441866775@OKBI 0000933820274066 04/12/19 880.00 29,781.66

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 16

Account Branch : NANAKRAMGUDA

Address : PLOT NO 17 AND18 PART,SOUCHA MARVEL
OPP OAKRIDGE SCHOOL,KHAJAGUDA
VILLAGE,SERILINGAMPALLY MANDAL
MR KATTERAPALLI SRAVAN KUMAR REDDY City : HYDERABAD 500008
State : TELANGANA
VILLA NO 12A Phone no. :
THE TRAILS VILLAS MANIKONDA OD Limit : 0.00
LANCO HILLS ROAD Currency : INR
Email : SRAVANPV007@GMAIL.COM
HYDERABAD 500089 Cust ID : 132339943
TELANGANA INDIA Account No : 50100301239816 COP POTENTIAL
A/C Open Date : 02/08/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009383 MICR : 500240111
Branch Code : 9383 Product Code : 193
Nomination : Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

ZAXIS-UTIB0000000-933844071187-NA

04/12/19 POS 416021XXXXXX0352 PAYU-WWW.SWIGGY. 0000120065770442 04/12/19 90.00 29,691.66

04/12/19 POS 416021XXXXXX0352 SWIGGY 0000933816236205 04/12/19 90.00 29,601.66

05/12/19 POS 416021XXXXXX0352 SWIGGY 0000933912693639 05/12/19 90.00 29,511.66

05/12/19 POS 416021XXXXXX0352 SWIGGY 0000933912217046 05/12/19 90.00 29,421.66

05/12/19 UPI-VUPPALA SIDDARTHA-9666822908@YBL-HDF 0000933920344443 05/12/19 25,000.00 54,421.66

C0009383-933920359890-PAYMENT FROM PHONE

06/12/19 UPI-XXXXXX1462-HDFC0000133-934048200864- 0000934012683262 06/12/19 20,000.00 34,421.66

PAYMENT FROM PHONE

07/12/19 UPI-KAKARLA HARI-HARIKAKA@YBL-HDFC000175 0000093410272687 07/12/19 2,000.00 32,421.66

6-934100606450-PAYMENT FROM PHONE

07/12/19 UPI-OLAMONEY-OLA.MONEY1@AXISBANK-UTIB000 0000934120772740 07/12/19 330.00 32,091.66

0000-934120975432-OLACABS

10/12/19 CHQ RETURN CHGS INCL GST 041219-MIR19343 0000000000000001 10/12/19 590.00 31,501.66

54074791

14/12/19 UPI-A SHIVA KUMAR-ASHIVA718@OKHDFCBANK 0000934822902012 14/12/19 30.00 31,471.66

-SBIN0008024-934822084348-UPI

17/12/19 POS 416021XXXXXX0352 WWW SWIGGY IN 0000935130216469 17/12/19 90.00 31,381.66

17/12/19 POS 416021XXXXXX0352 SWIGGY 0000935116345915 17/12/19 90.00 31,291.66

17/12/19 POS 416021XXXXXX0352 SWIGGY 0000935116346466 17/12/19 90.00 31,201.66

17/12/19 POS 416021XXXXXX0352 PAYU-WWW.SWIGGY. 0000110060398276 17/12/19 90.00 31,111.66

18/12/19 UPI-METTU RAGHU RAMI RED-9492086289@YBL- 0000935210684204 18/12/19 10,000.00 21,111.66

HDFC0002259-935230398068-PAYMENT FROM PH

ONE

18/12/19 IMPS-935210541927-MR KATTERAPALLI SRA-H 0000935210541927 18/12/19 70,000.00 91,111.66

DFC-XXXXXXXXXXXXX2182-MOBUA0230626146

20/12/19 UPI-XXXXXX0610-ICIC0002537-935476626149- 0000935419830208 20/12/19 39,700.00 51,411.66

PAYMENT FROM PHONE

20/12/19 UPI-XXXXXX3372-IDIB000A022-935480197702- 0000935420841889 20/12/19 7,500.00 43,911.66

PAYMENT FROM PHONE

22/12/19 UPI-KAKARLA HARI-HARIKAKA@YBL-HDFC000175 0000935612070009 22/12/19 90,000.00 133,911.66

6-935636518931-GENERAL

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 17

Account Branch : NANAKRAMGUDA

Address : PLOT NO 17 AND18 PART,SOUCHA MARVEL
OPP OAKRIDGE SCHOOL,KHAJAGUDA
VILLAGE,SERILINGAMPALLY MANDAL
MR KATTERAPALLI SRAVAN KUMAR REDDY City : HYDERABAD 500008
State : TELANGANA
VILLA NO 12A Phone no. :
THE TRAILS VILLAS MANIKONDA OD Limit : 0.00
LANCO HILLS ROAD Currency : INR
Email : SRAVANPV007@GMAIL.COM
HYDERABAD 500089 Cust ID : 132339943
TELANGANA INDIA Account No : 50100301239816 COP POTENTIAL
A/C Open Date : 02/08/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009383 MICR : 500240111
Branch Code : 9383 Product Code : 193
Nomination : Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

22/12/19 UPI-CRED-CREDCC@YESBANK-YESB0000022-9356 0000935612107208 22/12/19 100,000.00 33,911.66

12663805-ON TAPPING PAY YOU

22/12/19 DVAC0BKT4LE2FT/RAZPCREDCLUB 0000193561332386 22/12/19 10,000.00 23,911.66

23/12/19 UPI-KAKARLA HARI-HARIKAKA@YBL-HDFC000175 0000935717729770 23/12/19 10,000.00 33,911.66

6-935734529772-CREDIT CARD

24/12/19 UPI-KAKARLA HARI-HARIKAKA@YBL-HDFC000175 0000935813360889 24/12/19 30,000.00 63,911.66

6-935852782202-CARD

24/12/19 UPI-VAMSIKRISHNA H KARUS-KVAMSIMSBI@OKHD 0000935822549535 24/12/19 137.00 63,774.66

FCBANK-HDFC0002019-935822468934-UPI

25/12/19 UPI-SILVA ARTS-Q42383098@YBL-SYNB0003074 0000935912496008 25/12/19 350.00 63,424.66

-935936476289-ON TAPPING PAY YOU

26/12/19 UPI-MD 0000936023595835 26/12/19 1,050.00 62,374.66

KAMARODDIN-KAMARDHABA@OKHDFCBANK-

CORP0001483-936023983902-UPI

27/12/19 UPI-KAKARLA HARI-HARIKAKA@YBL-HDFC000175 0000936121577118 27/12/19 50,000.00 112,374.66

6-936184178058-CARD

28/12/19 UPI-SANTOSH CHAVAN-SANDIPRM141@OKSBI-SB 0000936215535512 28/12/19 7,800.00 104,574.66

IN0015639-936215739615-UPI

28/12/19 UPI-LESTERS PLACE-LESTERSPLACE.40810133@ 0000936215579750 28/12/19 60.00 104,514.66

HDFCBANK-HDFC0000001-936215791324-NA

28/12/19 UPI-XXXXXX7824-SBIN0012411-936268253873- 0000936217320628 28/12/19 1,200.00 103,314.66

PAYMENT FROM PHONE

28/12/19 REV-UPI-50100301239816-7200356233@YBL-93 0000936217320628 28/12/19 1,200.00 104,514.66

6268253873-PAYMENT FROM PHONEPE

28/12/19 UPI-XXXXXX7824-SBIN0012411-936251845830- 0000936217324323 28/12/19 1,200.00 103,314.66

PAYMENT FROM PHONE

28/12/19 REV-UPI-50100301239816-7200356233@YBL-93 0000936217324323 28/12/19 1,200.00 104,514.66

6251845830-PAYMENT FROM PHONEPE

28/12/19 UPI-XXXXXX7824-SBIN0012411-936251699246- 0000936217325666 28/12/19 1,200.00 103,314.66

PAYMENT FROM PHONE

28/12/19 REV-UPI-50100301239816-7200356233@YBL-93 0000936217325666 28/12/19 1,200.00 104,514.66

6251699246-PAYMENT FROM PHONEPE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 18

Account Branch : NANAKRAMGUDA

Address : PLOT NO 17 AND18 PART,SOUCHA MARVEL
OPP OAKRIDGE SCHOOL,KHAJAGUDA
VILLAGE,SERILINGAMPALLY MANDAL
MR KATTERAPALLI SRAVAN KUMAR REDDY City : HYDERABAD 500008
State : TELANGANA
VILLA NO 12A Phone no. :
THE TRAILS VILLAS MANIKONDA OD Limit : 0.00
LANCO HILLS ROAD Currency : INR
Email : SRAVANPV007@GMAIL.COM
HYDERABAD 500089 Cust ID : 132339943
TELANGANA INDIA Account No : 50100301239816 COP POTENTIAL
A/C Open Date : 02/08/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009383 MICR : 500240111
Branch Code : 9383 Product Code : 193
Nomination : Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

28/12/19 UPI-PANJUGULA SHIVAIAH-SHIVAGOUD1@YBL-HD 0000936221011785 28/12/19 320.00 104,194.66

FC0004064-936284662883-PAYMENT FROM PHON

29/12/19 POS 416021XXXXXX0352 SPUNTINI 0000936218516696 29/12/19 610.00 103,584.66

29/12/19 NWD-416021XXXXXX0352-CCCB0006-NORTH GOA 0000936315064340 29/12/19 6,000.00 97,584.66

01/01/20 CREDIT INTEREST CAPITALISED 000000000000000 31/12/19 1,211.00 98,795.66

01/01/20 IB BILLPAY DR-HDFCCM-368357XXXX7574 BB01141439319023 01/01/20 6,000.00 92,795.66

01/01/20 POS 416021XXXXXX0352 HOME TOWN 0000000110578506 01/01/20 70,000.00 22,795.66

01/01/20 POS 416021XXXXXX0352 PRAXIS HOME RETA 0000000116767496 01/01/20 425.50 22,370.16

03/01/20 UPI-METTU RAGHU RAMI RED-9492086289@YBL- 0000000311020866 03/01/20 3,900.00 18,470.16

HDFC0002259-000333075030-PAYMENT FROM PH

ONE

04/01/20 UPI-CRED-CREDCC@YESBANK-YESB0000022-0004 0000000418975240 04/01/20 5,000.00 13,470.16

54664072-ON TAPPING PAY YOU

05/01/20 UPI-MRUNALINI BODDULA-9640091253@YBL-SBI 0000000511037151 05/01/20 13,069.00 26,539.16

N0020548-000533254097-PAYMENT FROM PHONE

07/01/20 UPI-METTU RAGHU RAMI RED-9492086289@YBL- 0000000079224531 07/01/20 5,000.00 21,539.16

HDFC0002259-000736151166-PAYMENT FROM PH

ONE

08/01/20 UPI-SYED ZAHEER UDDDIN-9247798786@YBL-IC 0000000815682944 08/01/20 3,900.00 17,639.16

IC0000242-000830614892-PAYMENT FROM PHON

08/01/20 UPI-VUPPALA SIDDARTHA-9666822908@YBL-HDF 0000000816190643 08/01/20 1,057.00 18,696.16

C0000041-000864602936-GOA HEMA

09/01/20 UPI-BHARATPEMERCHANT-BHARATPE.9100759047 0000000919409368 09/01/20 295.00 18,401.16

@ICICI-ICIC0000001-000919591000-VERIFIED

MERCHANT

10/01/20 UPI-XIAOMI COMMUNICATION-MI.PAYU@HDFCBAN 0000000109344698 10/01/20 898.00 17,503.16

K-HDFC0000499-001009966169-COLLECT

10/01/20 IMPS-001010698081-MR KATTERAPALLI SRA-H 0000001010698081 10/01/20 60,000.00 77,503.16

DFC-XXXXXXXXXXXXX2182-MOBUA0237658202

10/01/20 UPI-XXXXXX0662-HDFC0003611-001020158985- 0000001010844492 10/01/20 38,405.00 39,098.16

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 19

Account Branch : NANAKRAMGUDA

Address : PLOT NO 17 AND18 PART,SOUCHA MARVEL
OPP OAKRIDGE SCHOOL,KHAJAGUDA
VILLAGE,SERILINGAMPALLY MANDAL
MR KATTERAPALLI SRAVAN KUMAR REDDY City : HYDERABAD 500008
State : TELANGANA
VILLA NO 12A Phone no. :
THE TRAILS VILLAS MANIKONDA OD Limit : 0.00
LANCO HILLS ROAD Currency : INR
Email : SRAVANPV007@GMAIL.COM
HYDERABAD 500089 Cust ID : 132339943
TELANGANA INDIA Account No : 50100301239816 COP POTENTIAL
A/C Open Date : 02/08/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009383 MICR : 500240111
Branch Code : 9383 Product Code : 193
Nomination : Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

VILLA NO 12A MAINT

11/01/20 POS 416021XXXXXX0352 BOOK MY SHOW 0000001126000089 11/01/20 1,251.86 37,846.30

11/01/20 UPI-AVINASH NIMROT-Q37518851@YBL-BARB0SE 0000001111362355 11/01/20 300.00 37,546.30

RILI-001111500079-PAYMENT FROM PHONE

14/01/20 UPI-VUPPALA SIDDARTHA-9666822908@YBL-HDF 0000001419546550 14/01/20 50,000.00 87,546.30

C0009383-001457942575-SRAVAN PAYBACK

16/01/20 UPI-CRED-CREDCC@YESBANK-YESB0000022-0016 0000001610196825 16/01/20 46,989.00 40,557.30

40149421-ON TAPPING PAY YOU

16/01/20 UPI-DREAMPLUGTECHNOLOGIE-CRED@AXISB-UTIB 0000001610199729 16/01/20 25,933.00 14,624.30

0000114-001630851946-ON TAPPING PAY YOU

16/01/20 UPI-BHARATPEMERCHANT-BHARATPE.9040249312 0000001618591138 16/01/20 40.00 14,584.30

@ICICI-ICIC0000001-001618673489-VERIFIED

MERCHANT

17/01/20 UPI-VUPPALA SIDDARTHA-9666822908@YBL-HDF 0000001712228388 17/01/20 50,000.00 64,584.30

C0009383-001724834972-SRAVAN PAYBACK

24/01/20 UPI-VIJITHA KATNENI-MAGULURIVIJITHA@OKHD 0000000243939648 24/01/20 5,000.00 59,584.30

FCBANK-HDFC0000521-002403534569-UPI

24/01/20 UPI-RAJ KUMAR-PAY9728855544@PAYTM-PYTM01 0000002411416496 24/01/20 100.00 59,484.30

23456-002411049745-OID202001241153490

24/01/20 UPI-S SRINIVASA RAO-8247446024@YBL-ANDB0 0000002417682775 24/01/20 2,000.00 57,484.30

001425-002468033530-PAYMENT FROM PHONE

25/01/20 UPI-MOHD JAVEED UR RAHMA-JAVEED200191@OK 0000002514685900 25/01/20 350.00 57,134.30

HDFCBANK-SYNB0003012-002514298416-UPI

27/01/20 UPI-XXXXXX1462-HDFC0000133-002752122379- 0000002713866464 27/01/20 5,000.00 52,134.30

PAYMENT FROM PHONE

27/01/20 UPI-YALMAL SHIVA KUMAR-YALMALSHIVA5599@O 0000002720893893 27/01/20 40.00 52,094.30

KICICI-ANDB0001794-002720375267-UPI

28/01/20 UPI-XXXXXX9625-SBIN0019170-002844984292- 0000002811438596 28/01/20 10,000.00 42,094.30

PAYMENT FROM PHONE

28/01/20 UPI-TATA SKY COM-TATASKY.BILLDESK@HDFCBA 0000002813153335 28/01/20 420.00 41,674.30

NK-HDFC0000499-002813939918-TATASKY

29/01/20 UPI-RAJASEKHAR K-9493324449@YBL-SBIN000 0000002910038871 29/01/20 5,000.00 36,674.30

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 20

Account Branch : NANAKRAMGUDA

Address : PLOT NO 17 AND18 PART,SOUCHA MARVEL
OPP OAKRIDGE SCHOOL,KHAJAGUDA
VILLAGE,SERILINGAMPALLY MANDAL
MR KATTERAPALLI SRAVAN KUMAR REDDY City : HYDERABAD 500008
State : TELANGANA
VILLA NO 12A Phone no. :
THE TRAILS VILLAS MANIKONDA OD Limit : 0.00
LANCO HILLS ROAD Currency : INR
Email : SRAVANPV007@GMAIL.COM
HYDERABAD 500089 Cust ID : 132339943
TELANGANA INDIA Account No : 50100301239816 COP POTENTIAL
A/C Open Date : 02/08/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009383 MICR : 500240111
Branch Code : 9383 Product Code : 193
Nomination : Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

6305-002930787260-PAYMENT FROM PHONE

30/01/20 UPI-VUPPALA SIDDARTHA-9666822908@YBL-HDF 0000003018014883 30/01/20 3,000.00 39,674.30

C0009383-003036040764-PAYMENT FROM PHONE

30/01/20 UPI-KATTERAPALLI SRAVAN -7200356233@YBL- 0000003019020116 30/01/20 3,000.00 36,674.30

PYTM0123456-003057063404-PAYMENT FROM PH

ONE

30/01/20 UPI-MUPPARAJU RAMAKRISHN-MRK.SANDEEP10@O 0000003021032795 30/01/20 80.00 36,594.30

KHDFCBANK-HDFC0004898-003021209505-UPI

31/01/20 UPI-IRCTC APP UPI-PAYTM-IRCTCAPP@PAYTM-P 0000003117510729 31/01/20 2,743.60 33,850.70

YTM0123456-003154727676-OID1000022634113

14

31/01/20 UPI-KOMMU AMBEDKAR-9000122921@YBL-INDB00 0000003119679699 31/01/20 600.00 34,450.70

00004-003138776350-PAYMENT FROM PHONE

31/01/20 UPI-VUPPALA SIDDARTHA-SIDDARTHA4061@OKHD 0000003119698088 31/01/20 600.00 33,850.70

FCBANK-HDFC0000041-003119287742-UPI

01/02/20 UPI-ANKIT AGRAWAL-AMZN0003871257@APL-HDF 0000003215478899 01/02/20 290.00 33,560.70

C0000053-003265533129-NA

01/02/20 UPI-SATISH KUMAR CHIKKAI-SATISH.C123@OKH 0000003219967459 01/02/20 110.00 33,450.70

DFCBANK-HDFC0001048-003219353373-UPI

01/02/20 UPI-SETAMBER BEHERA-TIKLUBEHERA@OKSBI-S 0000003223602020 01/02/20 135.00 33,315.70

BIN0012089-003223584377-UPI

02/02/20 POS 416021XXXXXX0352 OBERON FINE FOOD 0000003310056062 02/02/20 209.00 33,106.70

02/02/20 UPI-THE BOWL COMPANY BAN-PAYTM-22822778@ 0000003320080649 02/02/20 150.00 32,956.70

PAYTM-PYTM0123456-003382635940-OID202002

022000130

02/02/20 UPI-ALIMMULLA-AMZN0003871256@APL-SBIN000 0000003320198076 02/02/20 30.00 32,926.70

5794-003382847357-NA

03/02/20 UPI-VUPPALA SIDDARTHA-9666822908@YBL-HDF 0000003417052268 03/02/20 40,000.00 72,926.70

C0009383-003468199835-PAYMENT FROM PHONE

05/02/20 UPI-CRED-CREDCC@YESBANK-YESB0000022-0036 0000003617379967 05/02/20 30,000.00 42,926.70

17893686-CREDIT CARD BILL P

05/02/20 UPI-KUKKAPALLI MANOJ KUM-7760088006@YBL- 0000003617479754 05/02/20 500.00 43,426.70

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 21

Account Branch : NANAKRAMGUDA

Address : PLOT NO 17 AND18 PART,SOUCHA MARVEL
OPP OAKRIDGE SCHOOL,KHAJAGUDA
VILLAGE,SERILINGAMPALLY MANDAL
MR KATTERAPALLI SRAVAN KUMAR REDDY City : HYDERABAD 500008
State : TELANGANA
VILLA NO 12A Phone no. :
THE TRAILS VILLAS MANIKONDA OD Limit : 0.00
LANCO HILLS ROAD Currency : INR
Email : SRAVANPV007@GMAIL.COM
HYDERABAD 500089 Cust ID : 132339943
TELANGANA INDIA Account No : 50100301239816 COP POTENTIAL
A/C Open Date : 02/08/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009383 MICR : 500240111
Branch Code : 9383 Product Code : 193
Nomination : Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

KKBK0000431-003617777559-PAYMENT FROM PH

ONE

06/02/20 UPI-CRED-CREDCC@YESBANK-YESB0000022-0037 0000000379312123 06/02/20 5,000.00 38,426.70

18315569-ON TAPPING PAY YOU

06/02/20 UPI-CRED-CREDCC@YESBANK-YESB0000022-0037 0000003717984031 06/02/20 10,000.00 28,426.70

17209868-ON TAPPING PAY YOU

07/02/20 UPI-VENKATESH BACHHALA-VENKY3067@OKAXIS- 0000003810406289 07/02/20 50.00 28,376.70

IBKL0000028-003810012503-UPI

10/02/20 UPI-CAKE LAMORE-Q67439251@YBL-HDFC000938 0000004114685098 10/02/20 1.00 28,375.70

3-004114550552-UPI

11/02/20 UPI-KATTERAPALLI SRAVAN -SRAVANPV007-1@O 0000004211653941 11/02/20 31,858.00 60,233.70

KICICI-PYTM0123456-004211447587-UPI

11/02/20 ATW-416021XXXXXX0352-P3FNHY21-HYDERABAD 0000000000000468 11/02/20 3,000.00 57,233.70

11/02/20 ATW-416021XXXXXX0352-P3FNHY21-HYDERABAD 0000000000000468 11/02/20 -3,000.00 60,233.70

11/02/20 NWD-416021XXXXXX0352-N5068700-HYDERABAD 0000004218354286 11/02/20 3,000.00 57,233.70

12/02/20 CHQ DEP - HYDERABAD - MICR - 12 - BANK H 0000000000013014 13/02/20 300,000.00 357,233.70

13/02/20 UPI-MARUPUDI KAVYA-KAVYAMRH-1@OKAXIS-UTI 0000000442387710 13/02/20 50,000.00 307,233.70

B0000300-004402381361-UPI

13/02/20 50200043604642 -TPT-SRAVAN PAYBACK-VSK 0000000132365252 13/02/20 100,000.00 407,233.70

SERVICES PRIVATE LIMITED

13/02/20 UPI-SYED ZAHEER UDDDIN-9247798786@YBL-IC 0000004416778072 13/02/20 9,000.00 398,233.70

IC0000242-004432608620-PAYMENT FROM PHON

13/02/20 UPI-BANDARU SRINIVASARAO-SRINIVASARAO327 0000004416826143 13/02/20 600.00 397,633.70

324@OKAXIS-UTIB0000030-004416166720-UPI

13/02/20 EGFAJ05RAMYFMN/RAZPCREDCLUB 0000200442168780 13/02/20 45,000.00 352,633.70

15/02/20 UPI-CRED-CREDCC@YESBANK-YESB0000022-0046 0000004614754904 15/02/20 58,434.00 294,199.70

14532485-CREDIT CARD BILL P

15/02/20 UPI-CREDCLUB-CREDCLUB@ICICI-ICIC0000002- 0000004614760182 15/02/20 15,899.00 278,300.70

004614535844-CREDIT CARD BILL P

15/02/20 UPI-CREDCLUB-CREDCLUB@ICICI-ICIC0000002- 0000004614765106 15/02/20 10,000.00 268,300.70

004614540990-CREDIT CARD BILL 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:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 22

Account Branch : NANAKRAMGUDA

Address : PLOT NO 17 AND18 PART,SOUCHA MARVEL
OPP OAKRIDGE SCHOOL,KHAJAGUDA
VILLAGE,SERILINGAMPALLY MANDAL
MR KATTERAPALLI SRAVAN KUMAR REDDY City : HYDERABAD 500008
State : TELANGANA
VILLA NO 12A Phone no. :
THE TRAILS VILLAS MANIKONDA OD Limit : 0.00
LANCO HILLS ROAD Currency : INR
Email : SRAVANPV007@GMAIL.COM
HYDERABAD 500089 Cust ID : 132339943
TELANGANA INDIA Account No : 50100301239816 COP POTENTIAL
A/C Open Date : 02/08/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009383 MICR : 500240111
Branch Code : 9383 Product Code : 193
Nomination : Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

17/02/20 UPI-XXXXXX7306-ICIC0000075-004810883013- 0000004810919976 17/02/20 12,000.00 256,300.70

PAYMENT FROM PHONE

17/02/20 UPI-SMT TENUGU 0000004814244519 17/02/20 80.00 256,220.70

LAXMI-TENUGUVENKAT123@OKH

DFCBANK-APMC0000024-004814662039-UPI

17/02/20 UPI-PALGUTTA SRISAILAM-SRISHILAMYADAV81@ 0000004821627528 17/02/20 1,200.00 255,020.70

OKICICI-CNRB0000000-004821403994-UPI

17/02/20 UPI-CRED-CREDCC@YESBANK-YESB0000022-0048 0000004822079110 17/02/20 40,000.00 215,020.70

22765328-CREDIT CARD BILL P

18/02/20 UPI-POOJITHA KOYYA-POOJITHAREDDY347@OKH 0000004916917308 18/02/20 1,000.00 216,020.70

DFCBANK-KKBK0007473-004916810560-CAKE FO

R SHASHI

18/02/20 UPI-VUPPALA SIDDARTHA-SIDDARTHA4061-1@OK 0000004916971760 18/02/20 850.00 215,170.70

HDFCBANK-HDFC0009383-004916860048-UPI

18/02/20 UPI-BHARATPEMERCHANT-BHARATPE.9100511930 0000004921154933 18/02/20 100.00 215,070.70

@ICICI-ICIC0000001-004901531792-VERIFIED

MERCHANT

19/02/20 UPI-NAGENDRA BABU ASADU-GANESHRAJU973@O 0000005012744527 19/02/20 700.00 214,370.70

KHDFCBANK-SBIN0015916-005012700373-UPI

19/02/20 UPI-VIJITHA KATNENI-MAGULURIVIJITHA@OKHD 0000005012830787 19/02/20 5,000.00 209,370.70

FCBANK-HDFC0000521-005012770741-UPI

19/02/20 UPI-LAZY PAY-LAZYPAY.PAYU@HDFCBANK-HDFC0 0000005012920137 19/02/20 6,219.00 203,151.70

000499-005012850226-COLLECT

19/02/20 50200043604642-TPT-PAYBACK-VSK SERVICES 0000000337452125 19/02/20 100,000.00 303,151.70

PRIVATE LIMITED

19/02/20 UPI-SATTHUR SAI NATH GOU-SSAINATHGOUDD@O 0000005019728485 19/02/20 92.00 303,059.70

KAXIS-KKBK0007473-005019154451-UPI

21/02/20 UPI-MOHAMMED HADI-MOHD9966670791@OKICICI 0000005220621942 21/02/20 15,000.00 288,059.70

-SYNB0003054-005220363500-UPI

22/02/20 UPI-XXXXXX9625-SBIN0019170-005313807677- 0000005313413892 22/02/20 15,000.00 273,059.70

PAYMENT FROM PHONE

22/02/20 UPI-XXXXXX0303-ICIC0006309-005326450983- 0000005313422292 22/02/20 60,000.00 213,059.70

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 23

Account Branch : NANAKRAMGUDA

Address : PLOT NO 17 AND18 PART,SOUCHA MARVEL
OPP OAKRIDGE SCHOOL,KHAJAGUDA
VILLAGE,SERILINGAMPALLY MANDAL
MR KATTERAPALLI SRAVAN KUMAR REDDY City : HYDERABAD 500008
State : TELANGANA
VILLA NO 12A Phone no. :
THE TRAILS VILLAS MANIKONDA OD Limit : 0.00
LANCO HILLS ROAD Currency : INR
Email : SRAVANPV007@GMAIL.COM
HYDERABAD 500089 Cust ID : 132339943
TELANGANA INDIA Account No : 50100301239816 COP POTENTIAL
A/C Open Date : 02/08/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009383 MICR : 500240111
Branch Code : 9383 Product Code : 193
Nomination : Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

PAYMENT FROM PHONE

23/02/20 UPI-APOLLO HOSPITALS ENT-APOLLOHOSPITALS 0000005421425849 24/02/20 315.90 212,743.80

ENTER.41324128@HDFCBANK-HDFC0000001-0054

21843901-UPI

23/02/20 UPI-SOUTHERN SPICE-Q38694659@YBL-YESB0YB 0000005421460009 24/02/20 100.00 212,643.80

LUPI-005421869109-UPI

23/02/20 UPI-TATA SKY COM-TATASKY.BILLDESK@HDFCBA 0000005421655413 24/02/20 4,992.00 207,651.80

NK-HDFC0000499-005421029269-TATASKY

24/02/20 UPI-TRANSPORTPAYTM-TRANSPORT-PAYTM@ICICI 0000005511396577 24/02/20 901.80 206,750.00

-ICIC0000555-005511020484-OID10000230048

4667

25/02/20 UPI-SREEKANTH 0000005618441236 25/02/20 25.00 206,725.00

L-SREEKANTHLAKKAKULA@OKHDF

CBANK-HDFC0000968-005618465070-UPI

27/02/20 UPI-Y SANJEEVA RAO-SANJEEVARAO.YANAMADAL 0000005813521079 27/02/20 4,500.00 202,225.00

A@OKICICI-KVBL0001461-005813563032-UPI

27/02/20 UPI-MOHAMMED HADI-MOHD9966670791@OKICICI 0000005816845229 27/02/20 24,000.00 178,225.00

-SYNB0003054-005816629629-UPI

27/02/20 UPI-XXXXXX0303-ICIC0006309-005848569346- 0000005816862068 27/02/20 66,000.00 112,225.00

PAYMENT FROM PHONE

27/02/20 UPI-TATA SKY COM-TATASKY.BILLDESK@HDFCBA 0000005818446899 27/02/20 420.00 111,805.00

NK-HDFC0000499-005818094563-TATASKY

29/02/20 UPI-ZOMATO-ZOMATO-ORDER@PAYTM-PYTM012345 0000006012260482 29/02/20 225.00 111,580.00

6-006012507061-ON TAPPING PAY YOU

29/02/20 POS 416021XXXXXX0352 BOOK MY SHOW 0000006048015574 29/02/20 615.93 110,964.07

02/03/20 UPI-UDIPIS UPAHAR MANIKO-PAYTMQR28100505 0000006220738221 02/03/20 189.00 110,775.07

010141B1ISLCO8HQ@PAYTM-PYTM0123456-00622

0282959-UPI

04/03/20 UPI-ELIYAZ M-ELIYAZEMT@OKICICI-ICIC00002 0000000646502580 04/03/20 2,000.00 108,775.07

43-006406017384-UPI

05/03/20 UPI-XXXXXX6291-HDFC0000042-006515199508- 0000006515325327 05/03/20 8,000.00 100,775.07

UPI

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 24

Account Branch : NANAKRAMGUDA

Address : PLOT NO 17 AND18 PART,SOUCHA MARVEL
OPP OAKRIDGE SCHOOL,KHAJAGUDA
VILLAGE,SERILINGAMPALLY MANDAL
MR KATTERAPALLI SRAVAN KUMAR REDDY City : HYDERABAD 500008
State : TELANGANA
VILLA NO 12A Phone no. :
THE TRAILS VILLAS MANIKONDA OD Limit : 0.00
LANCO HILLS ROAD Currency : INR
Email : SRAVANPV007@GMAIL.COM
HYDERABAD 500089 Cust ID : 132339943
TELANGANA INDIA Account No : 50100301239816 COP POTENTIAL
A/C Open Date : 02/08/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009383 MICR : 500240111
Branch Code : 9383 Product Code : 193
Nomination : Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

07/03/20 CASH DEP NANAKRAMGUDA 000000000000000 07/03/20 276,000.00 376,775.07

07/03/20 UPI-BOBBILI MAHESHWAR-MAHESHBOBBILI.CA@ 0000006717532465 07/03/20 450.00 377,225.07

OKSBI-SBIN0021434-006717775552-BLABLA

07/03/20 UPI-SUREKHA PYREDDY-SUREKHA.PYREDDY-1@OK 0000006718012359 07/03/20 450.00 377,675.07

ICICI-ICIC0000048-006718105850-UPI

07/03/20 UPI-VENKATA SARAN KUMAR -ERANTI.SHARAN@O 0000006723190420 08/03/20 1,240.00 378,915.07

KICICI-ICIC0001007-006723495226-BLA BLA

08/03/20 UPI-THINDI-8885108881@OKBIZAXIS-UTIB0000 0000006814460596 08/03/20 60.00 378,855.07

000-006814471677-UPI

09/03/20 UPI-KATTERAPALLI SRAVAN -SRAVANPV007-1@O 0000006921102694 09/03/20 10,000.00 368,855.07

KICICI-PYTM0123456-006921424901-UPI

12/03/20 INTER-BRN CASH CHG INCL GST 070320-MIR20 MIR2007053314301 12/03/20 448.40 368,406.67

07053314301

12/03/20 UPI-BHARATPEMERCHANT-BHARATPE.9100759047 0000007221601371 12/03/20 70.00 368,336.67

@ICICI-ICIC0000001-007211186292-VERIFIED

MERCHANT

13/03/20 UPI-MUTTI REDDY ANIL KUM-8919990999@YBL- 0000007312438562 13/03/20 1,900.00 366,436.67

HDFC0004064-007348521633-PAYMENT FROM PH

ONE

13/03/20 UPI-KAKARLA HARI-HARI.CE28@OKAXIS-HDFC00 0000007316319799 13/03/20 5,700.00 360,736.67

01756-007316883056-UPI

14/03/20 UPI-MUTTI REDDY ANIL KUM-8919990999@YBL- 0000007418164614 14/03/20 350.00 360,386.67

HDFC0004064-007454082381-PAYMENT FROM PH

ONE

14/03/20 UPI-GONTLA V V 0000007421587178 14/03/20 560.00 360,946.67

ANUSHA-4MDRAMASWAG@OKICIC

I-CITI0000003-007421386727-UPI

16/03/20 UPI-MARUPUDI 0000007616320473 16/03/20 10.00 360,936.67

KAVYA-KAVYAMARUPUDI@YBL-UTI

B0000300-007664558745-PAYMENT FROM PHONE

16/03/20 UPI-APOLLO HOSPITALS ENT-APOLLOENTERPRIS 0000007616325309 16/03/20 387.40 360,549.27

E@YBL-ICIC0DC0001-007632257119-PAYMENT F

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 25

Account Branch : NANAKRAMGUDA

Address : PLOT NO 17 AND18 PART,SOUCHA MARVEL
OPP OAKRIDGE SCHOOL,KHAJAGUDA
VILLAGE,SERILINGAMPALLY MANDAL
MR KATTERAPALLI SRAVAN KUMAR REDDY City : HYDERABAD 500008
State : TELANGANA
VILLA NO 12A Phone no. :
THE TRAILS VILLAS MANIKONDA OD Limit : 0.00
LANCO HILLS ROAD Currency : INR
Email : SRAVANPV007@GMAIL.COM
HYDERABAD 500089 Cust ID : 132339943
TELANGANA INDIA Account No : 50100301239816 COP POTENTIAL
A/C Open Date : 02/08/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009383 MICR : 500240111
Branch Code : 9383 Product Code : 193
Nomination : Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

ROM PHONE

18/03/20 UPI-PARIVAAR STORE-Q10897257@YBL-VIJB000 0000007823031951 18/03/20 20.00 360,529.27

4131-007890371932-NA

19/03/20 UPI-CREDCLUB-CREDCLUB@ICICI-ICIC0000001- 0000007910324718 19/03/20 26,670.00 333,859.27

007910725643-CREDIT CARD BILL P

19/03/20 UPI-CREDCLUB-CREDCLUB@ICICI-ICIC0000001- 0000007910334915 19/03/20 31,171.00 302,688.27

007910734633-CREDIT CARD BILL P

20/03/20 UPI-POLIMERAAS KONDAPUR-Q34722190@YBL-I 0000008020761006 20/03/20 357.00 302,331.27

CIC0DC0001-008011871945-NA

21/03/20 UPI-PANNURU SUDHAKAR-SUDHAKAR8299@OKICIC 0000008114311983 21/03/20 150.00 302,181.27

I-INDB0000226-008114758762-UPI

24/03/20 UPI-NAGASAI INDRAJA KOL-KNS.INDHRAJA@OK 0000008414096780 24/03/20 3,000.00 299,181.27

SBI-SBIN0004354-008414095239-UPI

24/03/20 UPI-SRI RAJYA LAKSHMI RI-PAYTMQR28100505 0000008417726204 24/03/20 860.00 298,321.27

0101P9733O2P714N@PAYTM-PYTM0123456-00841

7740650-UPI

25/03/20 UPI-NOVOCURA TECH 0000008514044130 25/03/20 699.00 297,622.27

HEALTH-NOVOCURATECHHEA

LTH.RAZORPAY@HDFCBANK-HDFC0000053-008514

058252-UPI

25/03/20 UPI-MOHAMMED WAJHI KHAN 0000008517634112 25/03/20 150.00 297,472.27

-WJHIKHN@PAYTM-U

CBA0001746-008551476798-NA

25/03/20 UPI-NEW M M MEDICAL GEN-9030680323@OKBI 0000008517639713 25/03/20 10.00 297,462.27

ZAXIS-UTIB0000000-008517698487-UPI

27/03/20 UPI-TATA SKY COM-TATASKY.BILLDESK@HDFCBA 0000008714240474 27/03/20 5,052.00 292,410.27

NK-HDFC0000499-008714552058-TATASKY

01/04/20 CREDIT INTEREST CAPITALISED 000000000000000 31/03/20 1,408.00 293,818.27

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
0.00 316 74 3,107,239.23 3,401,057.50 293,818.27

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 26

Account Branch : NANAKRAMGUDA

Address : PLOT NO 17 AND18 PART,SOUCHA MARVEL
OPP OAKRIDGE SCHOOL,KHAJAGUDA
VILLAGE,SERILINGAMPALLY MANDAL
MR KATTERAPALLI SRAVAN KUMAR REDDY City : HYDERABAD 500008
State : TELANGANA
VILLA NO 12A Phone no. :
THE TRAILS VILLAS MANIKONDA OD Limit : 0.00
LANCO HILLS ROAD Currency : INR
Email : SRAVANPV007@GMAIL.COM
HYDERABAD 500089 Cust ID : 132339943
TELANGANA INDIA Account No : 50100301239816 COP POTENTIAL
A/C Open Date : 02/08/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009383 MICR : 500240111
Branch Code : 9383 Product Code : 193
Nomination : Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

Generated On: 03-Apr-2020 15:19 Generated By: Requesting Branch Code: NET
132339943

This is a computer generated statement and does

not require signature.

HDFC BANK LIMITED

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