Page No .

: 1

Account Branch : KUKATPALLY

Address : PLOT NO: 47,48,68,69,
DHARMAREDDY COLONY, PHASE 1,
KPHB COLONY, KUKATPALLY
M/S. SRI BALAJI TRANSPORT City : HYDERABAD 500072
State : TELANGANA
3/86/1 NEAR GRAMA PANCHAYATHI Phone no. : 040-61606161
BONTHAPALLY, JINNARAM MANDAL OD Limit : 0.00
MEDAK Currency : INR
Email : skenterprises.raju@gmail.com
MEDAK 502313 Cust ID : 22063197
TELANGANA INDIA Account No : 03642000004875 Preferred Customer
A/C Open Date : 19/06/2007
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000364 MICR : 500240002
Branch Code : 364 Product Code : 200
Nomination : Not Registered

From : 01/01/2021 To : 28/02/2021 Statement of account

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

01/01/21 NEFT CR-DEUT0784BBY-CLARIANT INDIA LIMIT 010100063GN00061 01/01/21 39,646.00 49,616.60

ED-SRI BALAJI TRANSPORT-010100063GN00061

01/01/21 UPI-PHONEPE-BILLDESKHEXALL@YBL-YESB0YBLU 0000100175781930 01/01/21 26,947.00 22,669.60

PI-100175781930-PAYMENT FROM PHONE

02/01/21 NEFT CR-DBSS0IN0811-HETERO LABS LIMITED- 0811OP1007513205 02/01/21 7,328.00 29,997.60

SRI BALAJI TRANSPORT-0811OP1007513205

02/01/21 UPI-G VIJAYALAKSHMI-9849094574@YBL-HDFC0 0000100285471332 02/01/21 100,000.00 129,997.60

000364-100285471332-PAYMENT FROM PHONE

02/01/21 IMPS-100219734433-PAYNEARBY-HDFC-XXXXXXX 0000100219734433 02/01/21 7,000.00 136,997.60

XXXX0042-

03/01/21 UPI-NANDHIKA MURALI-9985666512@YBL-HDFC0 0000100366145929 03/01/21 9,400.00 146,397.60

000642-100366145929-PAYMENT FROM PHONE

04/01/21 UPI-G VIJAYALAKSHMI-9849094574@YBL-HDFC0 0000100402932782 04/01/21 45,000.00 191,397.60

000364-100402932782-PAYMENT FROM PHONE

05/01/21 EMI 84053292 CHQ S840532920161 01218405 000000000000000 05/01/21 158,470.00 32,927.60

3292

05/01/21 IMPS-100513541215-PAYNEARBY-HDFC-XXXXXXX 0000100513541215 05/01/21 4,500.00 37,427.60

XXXX0042-

05/01/21 UPI-RAJASEKHAR GURUKAL D-8374214291@YBL- 0000100577931453 05/01/21 1,000.00 36,427.60

HDFC0000214-100577931453-PAYMENT FROM PH

ONE

05/01/21 UPI-AMBARISH KUMAR BUSSA-Q28242993@YBL-H 0000100523581614 05/01/21 510.00 35,917.60

DFC0001754-100523581614-PAYMENT FROM PHO

NE

05/01/21 UPI-KAPULAPALLI ANUSHA-9848184493@YBL-IC 0000100551033305 05/01/21 15,500.00 51,417.60

IC0004245-100551033305-PAYMENT FROM PHON

07/01/21 NEFT CR-YESB0000001-HONOUR LAB LIMITED-S N007210491189930 07/01/21 150,478.00 201,895.60

RI BALAJI TRANSPORT-N007210491189930

07/01/21 CHQ DEP - HYDERABAD - MICR - 12 - BANK H 0000000000134898 08/01/21 109,032.00 310,927.60

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 : KUKATPALLY

Address : PLOT NO: 47,48,68,69,
DHARMAREDDY COLONY, PHASE 1,
KPHB COLONY, KUKATPALLY
M/S. SRI BALAJI TRANSPORT City : HYDERABAD 500072
State : TELANGANA
3/86/1 NEAR GRAMA PANCHAYATHI Phone no. : 040-61606161
BONTHAPALLY, JINNARAM MANDAL OD Limit : 0.00
MEDAK Currency : INR
Email : skenterprises.raju@gmail.com
MEDAK 502313 Cust ID : 22063197
TELANGANA INDIA Account No : 03642000004875 Preferred Customer
A/C Open Date : 19/06/2007
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000364 MICR : 500240002
Branch Code : 364 Product Code : 200
Nomination : Not Registered

From : 01/01/2021 To : 28/02/2021 Statement of account

: METROCHEM API :STATE BANK OF INDIA

07/01/21 UPI-G VIJAYALAKSHMI-9849094574@YBL-HDFC0 0000100756881095 07/01/21 80,000.00 230,927.60

000364-100756881095-PAYMENT FROM PHONE

07/01/21 UPI-GOTTIMUKKALA THANUJ -THANUJGOTTIMUKK 0000100721993799 07/01/21 3,400.00 227,527.60

ALA@OKAXIS-PYTM0123456-100721993799-UPI

08/01/21 UPI-SATYAM SRINIVASAN-KAMAKSHI46@OKSBI- 0000100814926819 08/01/21 600.00 226,927.60

SBIN0017800-100814926819-UPI

08/01/21 NEFT CR-SBIN0004266-HETERO DRUGS LIMITED SBIN221008940323 08/01/21 151,545.94 378,473.54

-SRI BALAJI TRANSPORT-SBIN221008940323

08/01/21 UPI-KONIKI VEERAPRASAD-9030788943@YBL-U 0000100875073967 08/01/21 15,000.00 363,473.54

TIB0001304-100875073967-PAYMENT FROM PHO

NE

09/01/21 UPI-M SHANKAR WATER SUPP-SHANKAR89786@OK 0000100908371466 09/01/21 26,000.00 337,473.54

HDFCBANK-ANDB0002251-100908371466-UPI

09/01/21 REV-UPI-03642000004875-SKENTERPRISES.RAJ 0000100908371466 09/01/21 26,000.00 363,473.54

U@OKHDFCBANK-PAY-100908371466-UPI

09/01/21 UPI-M SHANKAR WATER SUPP-9908773801@YBL- 0000100973721235 09/01/21 26,000.00 337,473.54

ANDB0002251-100973721235-PAYMENT FROM PH

ONE

09/01/21 REV-UPI-03642000004875-9849094574@YBL-10 0000100973721235 09/01/21 26,000.00 363,473.54

0973721235-PAYMENT FROM PHONEPE

09/01/21 UPI-M SHANKAR WATER SUPP-9908773801@YBL- 0000100913187199 09/01/21 26,000.00 337,473.54

ANDB0002251-100913187199-PAYMENT FROM PH

ONE

09/01/21 REV-UPI-03642000004875-9849094574@YBL-10 0000100913187199 09/01/21 26,000.00 363,473.54

0913187199-PAYMENT FROM PHONEPE

09/01/21 GST/BANK REFERENCE NO: R2100923688259/CI 0210109360002024 09/01/21 131,976.00 231,497.54

N NO: HDFC21013600042050

09/01/21 UPI-RAVULAPALLI SRINIVAS-9912651242@YBL- 0000100931894415 09/01/21 40,000.00 191,497.54

SBIN0017761-100931894415-PAYMENT FROM PH

ONE

09/01/21 UPI-MUKKALA SHANKAR-8978665513@YBL-ANDB0 0000100974433799 09/01/21 26,000.00 165,497.54

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 : KUKATPALLY

Address : PLOT NO: 47,48,68,69,
DHARMAREDDY COLONY, PHASE 1,
KPHB COLONY, KUKATPALLY
M/S. SRI BALAJI TRANSPORT City : HYDERABAD 500072
State : TELANGANA
3/86/1 NEAR GRAMA PANCHAYATHI Phone no. : 040-61606161
BONTHAPALLY, JINNARAM MANDAL OD Limit : 0.00
MEDAK Currency : INR
Email : skenterprises.raju@gmail.com
MEDAK 502313 Cust ID : 22063197
TELANGANA INDIA Account No : 03642000004875 Preferred Customer
A/C Open Date : 19/06/2007
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000364 MICR : 500240002
Branch Code : 364 Product Code : 200
Nomination : Not Registered

From : 01/01/2021 To : 28/02/2021 Statement of account

002251-100974433799-PAYMENT FROM PHONE

09/01/21 REV-UPI-03642000004875-9849094574@YBL-10 0000100974433799 09/01/21 26,000.00 191,497.54

0974433799-PAYMENT FROM PHONEPE

09/01/21 UPI-MUKKALA SHANKAR-8978665513@YBL-ANDB0 0000100945550535 09/01/21 26,000.00 165,497.54

002251-100945550535-PAYMENT FROM PHONE

09/01/21 REV-UPI-03642000004875-9849094574@YBL-10 0000100945550535 09/01/21 26,000.00 191,497.54

0945550535-PAYMENT FROM PHONEPE

10/01/21 UPI-MUKKALA SHANKAR-8978665513@YBL-ANDB0 0000101018888866 10/01/21 26,000.00 165,497.54

002251-101018888866-PAYMENT FROM PHONE

10/01/21 REV-UPI-03642000004875-9849094574@YBL-10 0000101018888866 10/01/21 26,000.00 191,497.54

1018888866-PAYMENT FROM PHONEPE

10/01/21 UPI-M SHANKAR WATER SUPP-SHANKAR89786@OK 0000101008545088 10/01/21 26,000.00 165,497.54

HDFCBANK-ANDB0002251-101008545088-UPI

10/01/21 REV-UPI-03642000004875-SKENTERPRISES.RAJ 0000101008545088 10/01/21 26,000.00 191,497.54

U@OKHDFCBANK-PAY-101008545088-UPI

10/01/21 ATW-435502XXXXXX0327-P3DCHD03-HYDERABAD 0000000000001674 10/01/21 20,000.00 171,497.54

11/01/21 UPI-MUKKALA SHANKAR-8978665513@YBL-ANDB0 0000101187600399 11/01/21 26,000.00 145,497.54

002251-101187600399-PAYMENT FROM PHONE

11/01/21 UPI-GARIPALLY 0000101108664489 11/01/21 18,000.00 127,497.54

RASAGNYA-GARIPALLYRASAGNYA

SUNNY@OKAXIS-APGV0000001-101108664489-UP

11/01/21 REV-UPI-03642000004875-SKENTERPRISES.RAJ 0000101108664489 11/01/21 18,000.00 145,497.54

U@OKHDFCBANK-PAY-101108664489-UPI

11/01/21 UPI-GANDHAM 0000101108675918 11/01/21 17,000.00 128,497.54

SESHASAI-SESHASAIGANDHAM@OKH

DFCBANK-HDFC0003937-101108675918-UPI

11/01/21 UPI-GARIPALLY 0000101108678757 11/01/21 18,000.00 110,497.54

RASAGNYA-GARIPALLYRASAGNYA

SUNNY@OKAXIS-APGV0000001-101108678757-UP

11/01/21 ACH D- HDFCLTD-272818034 0000008124344011 11/01/21 40,973.00 69,524.54

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 : KUKATPALLY

Address : PLOT NO: 47,48,68,69,
DHARMAREDDY COLONY, PHASE 1,
KPHB COLONY, KUKATPALLY
M/S. SRI BALAJI TRANSPORT City : HYDERABAD 500072
State : TELANGANA
3/86/1 NEAR GRAMA PANCHAYATHI Phone no. : 040-61606161
BONTHAPALLY, JINNARAM MANDAL OD Limit : 0.00
MEDAK Currency : INR
Email : skenterprises.raju@gmail.com
MEDAK 502313 Cust ID : 22063197
TELANGANA INDIA Account No : 03642000004875 Preferred Customer
A/C Open Date : 19/06/2007
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000364 MICR : 500240002
Branch Code : 364 Product Code : 200
Nomination : Not Registered

From : 01/01/2021 To : 28/02/2021 Statement of account

11/01/21 ACH D- TP SUNDARAM H F L-1892037820 0000003192905841 11/01/21 22,802.00 46,722.54

11/01/21 ACH D- TP-ICICI BANK-1891913842 0000003192905842 11/01/21 13,819.00 32,903.54

11/01/21 UPI-AAJ PLASTICS-9290025220@YBL-KKBK0007 0000101138271432 11/01/21 16,000.00 16,903.54

456-101138271432-PAYMENT FROM PHONE

11/01/21 CHQ DEP - HYDERABAD - MICR - 12 - BANK H 0000000000011459 12/01/21 45,000.00 61,903.54

: RAKSHIT DRUGS PVT LTD :UNION BANK OF I

NDIA

11/01/21 CHQ DEP - HYDERABAD - MICR - 12 - BANK H 0000000000962028 12/01/21 14,887.00 76,790.54

: NEULAND LABORATORIES LTD :INDUSIND BAN

K LTD

11/01/21 UPI-ARAVIND KUMAR PUTLUR-ARAVIND.143PUTT 0000101120398258 11/01/21 700.00 76,090.54

LURU@OKICICI-IBKL0001273-101120398258-UP

11/01/21 TDS - CASH WITHDRAWAL 194N 20210110 000000000000000 11/01/21 400.00 75,690.54

13/01/21 ATW-435502XXXXXX0327-S1ANHB51-RANGAREDDY 0000000000003913 13/01/21 4,000.00 71,690.54

13/01/21 ATW-435502XXXXXX0327-S1ANHB51-RANGAREDDY 0000000000003914 13/01/21 4,000.00 67,690.54

13/01/21 ATW-435502XXXXXX0327-S1ANHB51-RANGAREDDY 0000000000003915 13/01/21 4,000.00 63,690.54

13/01/21 ATW-435502XXXXXX0327-S1ANHB51-RANGAREDDY 0000000000003916 13/01/21 3,000.00 60,690.54

13/01/21 ATW-435502XXXXXX0327-P3FNHD31-HYDERABAD 0000000000008510 13/01/21 20,000.00 40,690.54

13/01/21 ATW-435502XXXXXX0327-P3FNHD31-HYDERABAD 0000000000008511 13/01/21 20,000.00 20,690.54

13/01/21 ATW-435502XXXXXX0327-P3FNHD31-HYDERABAD 0000000000008515 13/01/21 10,000.00 10,690.54

14/01/21 TDS - CASH WITHDRAWAL 194N 20210113 000000000000000 14/01/21 1,300.00 9,390.54

15/01/21 ACH D- HDFCLTD-273410108 0000008126600015 15/01/21 2,150.00 7,240.54

16/01/21 CASH DEP KUKATPALLY 000000000000000 16/01/21 35,000.00 42,240.54

16/01/21 FT - CR - 00210310000856 - SUNDRAM FASTE 0000000000929993 16/01/21 262,874.00 305,114.54

NERS LIMITED

16/01/21 UPI-RELIANCE SMART POINT-RELIANCESMARTPO 0000101673446629 16/01/21 616.70 304,497.84

INT@YBL-YESB0YBLUPI-101673446629-PAYMENT

FROM PHONE

16/01/21 UPI-SRINIVASARAO BITRAGU-8686101088@YBL- 0000101666502050 16/01/21 27,240.00 277,257.84

ICIC0006650-101666502050-PAYMENT FROM PH

ONE

HDFC BANK LIMITED

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

Account Branch : KUKATPALLY

Address : PLOT NO: 47,48,68,69,
DHARMAREDDY COLONY, PHASE 1,
KPHB COLONY, KUKATPALLY
M/S. SRI BALAJI TRANSPORT City : HYDERABAD 500072
State : TELANGANA
3/86/1 NEAR GRAMA PANCHAYATHI Phone no. : 040-61606161
BONTHAPALLY, JINNARAM MANDAL OD Limit : 0.00
MEDAK Currency : INR
Email : skenterprises.raju@gmail.com
MEDAK 502313 Cust ID : 22063197
TELANGANA INDIA Account No : 03642000004875 Preferred Customer
A/C Open Date : 19/06/2007
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000364 MICR : 500240002
Branch Code : 364 Product Code : 200
Nomination : Not Registered

From : 01/01/2021 To : 28/02/2021 Statement of account

16/01/21 UPI-XXXXXX0152-BARB0SANGAR-101672419274- 0000101672419274 16/01/21 70,400.00 206,857.84

PAYMENT FROM PHONE

17/01/21 IMPS-101716729645-PAYNEARBY-HDFC-XXXXXXX 0000101716729645 17/01/21 3,000.00 209,857.84

XXXX0042-

17/01/21 UPI-XXXXXX0152-BARB0SANGAR-101734289967- 0000101734289967 17/01/21 100,000.00 109,857.84

PAYMENT FROM PHONE

18/01/21 EAW-435502XXXXXX0327-DPRH1797-ANNARAM 0000000000000188 18/01/21 10,000.00 99,857.84

18/01/21 NEFT CR-KKBK0000958-R D INDUSTRIES-SRI B KKBKH21018659012 18/01/21 53,100.00 152,957.84

ALAJI TRANSPORT-KKBKH21018659012

19/01/21 TDS - CASH WITHDRAWAL 194N 20210118 000000000000000 19/01/21 200.00 152,757.84

19/01/21 GLAND PHARMA L-SRI BALAJI TRANSPOR 0000101191615437 19/01/21 92,040.00 244,797.84

20/01/21 UPI-M SRI LATHA-9160604285@YBL-SBIN00076 0000102028698363 20/01/21 100,000.00 144,797.84

41-102028698363-PAYMENT FROM PHONE

20/01/21 CHQ DEP - HYDERABAD - MICR - 12 - BANK H 0000000000669934 21/01/21 108,750.00 253,547.84

: AXIS BANK :AXIS BANK LTD

20/01/21 CHQ DEP - HYDERABAD - MICR - 12 - BANK H 0000000000650473 21/01/21 62,299.00 315,846.84

: VIRCHOW DRUGS LIMITED :CANARA BANK

21/01/21 RTGS CR-KKBK0000958-GRANULES INDIA LTD-S KKBKR22021012100 21/01/21 236,032.72 551,879.56

RI BALAJI TRANSPORT-KKBKR220210121002572 257249

49

21/01/21 UPI-M SRI LATHA-9160604285@YBL-SBIN00076 0000102184818431 21/01/21 75,000.00 476,879.56

41-102184818431-PAYMENT FROM PHONE

21/01/21 UPI-SURABHI SRINIVAS GO-8247593891@YBL- 0000102130880022 21/01/21 25,000.00 451,879.56

SBIN0021946-102130880022-PAYMENT FROM PH

ONE

22/01/21 GST/BANK REFERENCE NO: R2102224156047/CI 0210122360002277 22/01/21 20.00 451,859.56

N NO: HDFC21013600180012

22/01/21 UPI-SURABHI SRINIVAS GO-8247593891@YBL- 0000102248529320 22/01/21 31,800.00 420,059.56

SBIN0021946-102248529320-PAYMENT FROM PH

ONE

22/01/21 UPI-G RAJU-9849094574@YBL-HDFC0000364-10 0000102221266205 22/01/21 68,000.00 352,059.56

2221266205-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 .: 6

Account Branch : KUKATPALLY

Address : PLOT NO: 47,48,68,69,
DHARMAREDDY COLONY, PHASE 1,
KPHB COLONY, KUKATPALLY
M/S. SRI BALAJI TRANSPORT City : HYDERABAD 500072
State : TELANGANA
3/86/1 NEAR GRAMA PANCHAYATHI Phone no. : 040-61606161
BONTHAPALLY, JINNARAM MANDAL OD Limit : 0.00
MEDAK Currency : INR
Email : skenterprises.raju@gmail.com
MEDAK 502313 Cust ID : 22063197
TELANGANA INDIA Account No : 03642000004875 Preferred Customer
A/C Open Date : 19/06/2007
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000364 MICR : 500240002
Branch Code : 364 Product Code : 200
Nomination : Not Registered

From : 01/01/2021 To : 28/02/2021 Statement of account

22/01/21 GST/BANK REFERENCE NO: R2102224163039/CI 0210122360004294 22/01/21 147,166.00 204,893.56

N NO: HDFC21013600182287

22/01/21 GST/BANK REFERENCE NO: R2102224165364/CI 0210122360005052 22/01/21 1,550.00 203,343.56

N NO: HDFC21013600183136

22/01/21 GST/BANK REFERENCE NO: R2102224168557/CI 0210122360005900 22/01/21 250.00 203,093.56

N NO: HDFC21013600184099

23/01/21 UPI-G RAJU-9849094574@YBL-HDFC0000696-10 0000102332057012 23/01/21 83,000.00 120,093.56

2332057012-PAYMENT FROM PHONE

24/01/21 UPI-AWWALKAR ASHOK-9441161633@YBL-UTIB0 0000102468966763 24/01/21 3,000.00 117,093.56

000538-102468966763-PAYMENT FROM PHONE

24/01/21 UPI-AMUDALA 0000102420028535 24/01/21 3,000.00 114,093.56

RAMBABU-SVR567KHM@OKHDFCBANK

-PYTM0123456-102420028535-UPI

25/01/21 UPI-BHARATPEMERCHANT-BHARATPE.9042165155 0000102557151617 25/01/21 2,000.00 112,093.56

@ICICI-ICIC0000001-102557151617-PAYMENT

FROM PHONE

25/01/21 NEFT CR-SBIN0004266-ANNORA PHARMA PRIVAT SBIN421025413106 25/01/21 72,787.00 184,880.56

E LIMITED-SRI BALAJI TRANSPORT-SBIN42102

5413106

25/01/21 UPI-GIDDE KANISHKA-KANISHKAGIDDE@OKHDFCB 0000102519156170 25/01/21 4,000.00 180,880.56

ANK-HDFC0000364-102519156170-I

25/01/21 CHQ DEP - HYDERABAD - MICR - 12 - BANK H 0000000000317572 27/01/21 52,569.00 233,449.56

: METROC :STATE BANK OF INDIA

26/01/21 UPI-XXXXXX1393-ICIC0000681-102653576597- 0000102653576597 26/01/21 400.00 233,049.56

PAYMENT FROM PHONE

26/01/21 UPI-XXXXXX1393-ICIC0000681-102617243570- 0000102617243570 26/01/21 8,080.00 224,969.56

PAYMENT FROM PHONE

26/01/21 UPI-DINESH 0000102612711074 26/01/21 5,000.00 219,969.56

CHOUDHARY-CHOUDHARYMARKETINGH

YDS@OKAXIS-PYTM0123456-102612711074-UPI

26/01/21 UPI-AMJAD KHAN-KHANAMJAD9795@OKICICI-HDF 0000102615960840 26/01/21 3,000.00 216,969.56

C0007286-102615960840-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 .: 7

Account Branch : KUKATPALLY

Address : PLOT NO: 47,48,68,69,
DHARMAREDDY COLONY, PHASE 1,
KPHB COLONY, KUKATPALLY
M/S. SRI BALAJI TRANSPORT City : HYDERABAD 500072
State : TELANGANA
3/86/1 NEAR GRAMA PANCHAYATHI Phone no. : 040-61606161
BONTHAPALLY, JINNARAM MANDAL OD Limit : 0.00
MEDAK Currency : INR
Email : skenterprises.raju@gmail.com
MEDAK 502313 Cust ID : 22063197
TELANGANA INDIA Account No : 03642000004875 Preferred Customer
A/C Open Date : 19/06/2007
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000364 MICR : 500240002
Branch Code : 364 Product Code : 200
Nomination : Not Registered

From : 01/01/2021 To : 28/02/2021 Statement of account

26/01/21 UPI-SHARI BABU-6302447525@YBL-APGV000000 0000102653291571 26/01/21 980.00 215,989.56

1-102653291571-PAYMENT FROM PHONE

27/01/21 CHQ DEP - MICR CLG - BANK HOUSE WBO HYDE 0000000000022642 28/01/21 46,500.00 262,489.56

: RAKSHIT DRUGS PRIVATE LIMITED :UNION B

ANK OF INDIA

27/01/21 UPI-ABHAYSINGH 0000102721526569 27/01/21 7,000.00 255,489.56

MUNENDRAS-ABHAYRATHOD1095

-1@OKHDFCBANK-KKBK0002751-102721526569-U

PI

29/01/21 UPI-ABHAYSINGH 0000102901185761 29/01/21 9,560.00 245,929.56

MUNENDRAS-ABHAYRATHOD1095

-1@OKHDFCBANK-KKBK0002751-102901185761-U

PI

29/01/21 UPI-PHONEPECARDPAYMENT-PHONEPECARDPAYMEN 0000102979120024 29/01/21 90,000.00 155,929.56

T@YBL-YESB0YBLUPI-102979120024-PAYMENT F

ROM PHONE

29/01/21 IMPS-102920758512-PAYNEARBY-HDFC-XXXXXXX 0000102920758512 29/01/21 26,000.00 181,929.56

XXXX0042-

29/01/21 ATM BILLPAY-HDFCCC-489377XXXXXX8117-P3EN 0000000000003154 29/01/21 143,000.00 38,929.56

HE28-HDFC BANK LTD. HYDERABAD

TS IN

30/01/21 UPI-PHONEPE-BILLDESKHEXALL@YBL-YESB0YBLU 0000103085810264 30/01/21 20,000.00 18,929.56

PI-103085810264-PAYMENT FROM PHONE

30/01/21 UPI-SHAIK AFJAL-SHAIKAFJAL440@OKAXIS-AND 0000103020139594 30/01/21 5,000.00 13,929.56

B0002251-103020139594-UPI

31/01/21 UPI-MOGILICHERLA SATHEES-Q25687254@YBL-P 0000103108685248 31/01/21 1,600.00 12,329.56

YTM0123456-103108685248-PAYMENT FROM PHO

NE

31/01/21 UPI-BARADI PRASAD-8897723215@YBL-UTIB000 0000103150871707 31/01/21 2,200.00 10,129.56

0702-103150871707-PAYMENT FROM PHONE

01/02/21 NEFT CR-INDB0000006-LOKESH MACHINES LIMI 0000000317509653 01/02/21 35,625.00 45,754.56

TED-SRI BALAJI TRANSPORTWATER-0003175096

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 : KUKATPALLY

Address : PLOT NO: 47,48,68,69,
DHARMAREDDY COLONY, PHASE 1,
KPHB COLONY, KUKATPALLY
M/S. SRI BALAJI TRANSPORT City : HYDERABAD 500072
State : TELANGANA
3/86/1 NEAR GRAMA PANCHAYATHI Phone no. : 040-61606161
BONTHAPALLY, JINNARAM MANDAL OD Limit : 0.00
MEDAK Currency : INR
Email : skenterprises.raju@gmail.com
MEDAK 502313 Cust ID : 22063197
TELANGANA INDIA Account No : 03642000004875 Preferred Customer
A/C Open Date : 19/06/2007
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000364 MICR : 500240002
Branch Code : 364 Product Code : 200
Nomination : Not Registered

From : 01/01/2021 To : 28/02/2021 Statement of account

53

01/02/21 UPI-ZEAD BIN ZARAR AL JA-7729896632@YBL- 0000103260440025 01/02/21 500.00 45,254.56

SBIN0004904-103260440025-PAYMENT FROM PH

ONE

01/02/21 UPI-ZEAD BIN ZARAR AL JA-7729896632@YBL- 0000103217632880 01/02/21 18,500.00 26,754.56

SBIN0004904-103217632880-PAYMENT FROM PH

ONE

01/02/21 CHQ DEP - HYDERABAD - MICR - 12 - BANK H 0000000000963664 02/02/21 44,662.00 71,416.56

: NEUTAND LABORATOEIS LIMITED :INDUSIND

BANK LTD

02/02/21 UPI-SUJATHA KALINGAL-ANJALIKALLINGAL09@O 0000103315064691 02/02/21 3,000.00 68,416.56

KAXIS-APGV0000001-103315064691-UPI

03/02/21 UPI-G RAJU-9849094574@YBL-HDFC0000364-10 0000103482592577 03/02/21 39,800.00 108,216.56

3482592577-PAYMENT FROM PHONE

03/02/21 CASH DEP SURARAM 000000000000000 03/02/21 112,000.00 220,216.56

03/02/21 RTGS CR-SBIN0004266-HETERO DRUGS LIMITED SBINR12021020309 03/02/21 200,900.21 421,116.77

-SRI BALAJI TRANSPORT-SBINR1202102030950 505729

5729

03/02/21 UPI-XXXXXX0152-BARB0SANGAR-103452730295- 0000103452730295 03/02/21 100,000.00 321,116.77

PAYMENT FROM PHONE

04/02/21 IMPS-103517997443-PAYNEARBY-HDFC-XXXXXXX 0000103517997443 04/02/21 8,000.00 329,116.77

XXXX0042-

04/02/21 NEFT CR-DBSS0IN0811-HETERO LABS LIMITED- 0811OP1008521259 04/02/21 5,862.00 334,978.77

SRI BALAJI TRANSPORT-0811OP1008521259

04/02/21 UPI-XXXXXX0152-BARB0SANGAR-103581387025- 0000103581387025 04/02/21 84,000.00 250,978.77

PAYMENT FROM PHONE

04/02/21 UPI-JANAKI SRISAI-SAIKUMAR754@OKICICI-SB 0000103520398868 04/02/21 1,500.00 249,478.77

IN0006153-103520398868-OK

05/02/21 EMI 84053292 CHQ S840532920171 02218405 000000000000000 05/02/21 158,470.00 91,008.77

3292

05/02/21 NEFT CR-DEUT0784BBY-CLARIANT INDIA LIMIT 020501837GN00001 05/02/21 62,304.00 153,312.77

ED-SRI BALAJI TRANSPORT-020501837GN00001

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 : KUKATPALLY

Address : PLOT NO: 47,48,68,69,
DHARMAREDDY COLONY, PHASE 1,
KPHB COLONY, KUKATPALLY
M/S. SRI BALAJI TRANSPORT City : HYDERABAD 500072
State : TELANGANA
3/86/1 NEAR GRAMA PANCHAYATHI Phone no. : 040-61606161
BONTHAPALLY, JINNARAM MANDAL OD Limit : 0.00
MEDAK Currency : INR
Email : skenterprises.raju@gmail.com
MEDAK 502313 Cust ID : 22063197
TELANGANA INDIA Account No : 03642000004875 Preferred Customer
A/C Open Date : 19/06/2007
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000364 MICR : 500240002
Branch Code : 364 Product Code : 200
Nomination : Not Registered

From : 01/01/2021 To : 28/02/2021 Statement of account

06/02/21 IMPS-103715706627-PAYNEARBY-HDFC-XXXXXXX 0000103715706627 06/02/21 4,500.00 157,812.77

XXXX0042-

07/02/21 UPI-RATNA 0000103814668008 07/02/21 5,935.00 151,877.77

AUTOMOBILES-KUKUNOORYADAVAREDD

Y-1@OKAXIS-PUNB0219910-103814668008-UPI

09/02/21 UPI-RAMESH CHOUDARY-9912868202@YBL-ANDB0 0000104053242569 09/02/21 4,500.00 147,377.77

001311-104053242569-PAYMENT FROM PHONE

09/02/21 UPI-MUKKALA SHANKAR-8978665513@YBL-ANDB0 0000104024113417 09/02/21 26,000.00 121,377.77

002251-104024113417-PAYMENT FROM PHONE

09/02/21 UPI-RAVULAPALLI SRINIVAS-9912651242@YBL- 0000104052055643 09/02/21 2,000.00 119,377.77

SBIN0017761-104052055643-PAYMENT FROM PH

ONE

09/02/21 IMPS-104019075918-NAGESHWAR RAY NAGESH-H 0000104019075918 09/02/21 4,500.00 123,877.77

DFC-XXXXXXXXXX0010-DOMESTIC REMITTANCE

10/02/21 ACH D- TP-ICICI BANK-1897342306 0000000204557956 10/02/21 8,950.00 114,927.77

10/02/21 ACH D- HDFCLTD-275039336 0000008172284041 10/02/21 40,973.00 73,954.77

11/02/21 ACH D- TP SUNDARAM H F L-1898094257 0000000230929898 11/02/21 22,802.00 51,152.77

11/02/21 UPI-LADDIPEERLA RANJIT-9985279897@YBL-YE 0000104282242548 11/02/21 4,000.00 47,152.77

SB0000097-104282242548-PAYMENT FROM PHON

11/02/21 UPI-GIDDE KANISHKA UG G -9989916616@YBL- 0000104259296447 11/02/21 2,000.00 45,152.77

HDFC0000364-104259296447-PAYMENT FROM PH

ONE

12/02/21 UPI-KAPULAPALLI ANUSHA-9848184493@YBL-IC 0000104331576401 12/02/21 15,500.00 60,652.77

IC0004245-104331576401-PAYMENT FROM PHON

12/02/21 UPI-GANDHAM 0000104307610091 12/02/21 17,000.00 43,652.77

SESHASAI-SESHASAIGANDHAM@OKH

DFCBANK-HDFC0003937-104307610091-UPI

13/02/21 UPI-RAMESH REDDY 0000104416180981 13/02/21 5,000.00 38,652.77

SAMA-RAMESHREDDYSAMA@OK

SBI-ANDB0002251-104416180981-I

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 : KUKATPALLY

Address : PLOT NO: 47,48,68,69,
DHARMAREDDY COLONY, PHASE 1,
KPHB COLONY, KUKATPALLY
M/S. SRI BALAJI TRANSPORT City : HYDERABAD 500072
State : TELANGANA
3/86/1 NEAR GRAMA PANCHAYATHI Phone no. : 040-61606161
BONTHAPALLY, JINNARAM MANDAL OD Limit : 0.00
MEDAK Currency : INR
Email : skenterprises.raju@gmail.com
MEDAK 502313 Cust ID : 22063197
TELANGANA INDIA Account No : 03642000004875 Preferred Customer
A/C Open Date : 19/06/2007
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000364 MICR : 500240002
Branch Code : 364 Product Code : 200
Nomination : Not Registered

From : 01/01/2021 To : 28/02/2021 Statement of account

15/02/21 ACH D- HDFCLTD-275639004 0000008111385046 15/02/21 2,150.00 36,502.77

15/02/21 IMPS-104620610591-PAYNEARBY-HDFC-XXXXXXX 0000104620610591 15/02/21 7,000.00 43,502.77

XXXX0042-

16/02/21 CHQ DEP - TRANSFER OW - WBO HYDERABAD 0000000000930182 16/02/21 240,597.00 284,099.77

16/02/21 CHQ DEP - HYDERABAD - MICR - 12 - WBO HY 0000000000963837 17/02/21 48,366.00 332,465.77

: NEULAND LABORATORIES :INDUSIND BANK LT

17/02/21 RTGS CR-KKBK0000958-GRANULES INDIA LTD-S KKBKR22021021700 17/02/21 334,697.64 667,163.41

RI BALAJI TRANSPORT-KKBKR220210217003880 388049

49

17/02/21 UPI-PULLAIAHGARI PURNESH-9885578771@YBL- 0000104880610754 17/02/21 350.00 666,813.41

SBIN0021946-104880610754-PAYMENT FROM PH

ONE

18/02/21 IMPS-104920569285-PAYNEARBY-HDFC-XXXXXXX 0000104920569285 18/02/21 11,000.00 677,813.41

XXXX0042-

21/02/21 UPI-G RAJU-9849094574@YBL-HDFC0000364-10 0000105257101578 21/02/21 100,000.00 577,813.41

5257101578-PAYMENT FROM PHONE

22/02/21 FT - DR - 06961000015971 - G RAJU 0000000000001145 22/02/21 100,000.00 477,813.41

22/02/21 FT - DR - 03642000008807 - GANGA BHAVANI 0000000000001144 22/02/21 300,000.00 177,813.41

MINERAL WATER

22/02/21 UPI-PIRIGA LAKSHMI-9160104287@YBL-ANDB00 0000105364519549 22/02/21 150.00 177,963.41

01356-105364519549-PAYMENT FROM PHONE

22/02/21 UPI-M SRI LATHA-SRILATHARAGANNAGAARI@OKS 0000105317331731 22/02/21 100,000.00 77,963.41

BI-SBIN0007641-105317331731-UPI

22/02/21 GLAND PHARMA L-SRI BALAJI TRANSPOR 0000102228134670 22/02/21 92,040.00 170,003.41

23/02/21 CHQ DEP - MICR CLG - WBO HYDERABAD: RAKS 0000000000023008 24/02/21 54,870.00 224,873.41

HIT DRUGS PVT LTD :UNION BANK OF INDIA

24/02/21 UPI-G VIJAYALAKSHMI-9849094574@YBL-HDFC0 0000105548273723 24/02/21 45,000.00 269,873.41

000364-105548273723-PAYMENT FROM PHONE

24/02/21 UPI-G RAJU-9849094574@YBL-HDFC0000364-10 0000105589572165 24/02/21 45,000.00 314,873.41

5589572165-PAYMENT FROM PHONE

24/02/21 IMPS-105513773620-PAYNEARBY-HDFC-XXXXXXX 0000105513773620 24/02/21 10,500.00 325,373.41

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 : KUKATPALLY

Address : PLOT NO: 47,48,68,69,
DHARMAREDDY COLONY, PHASE 1,
KPHB COLONY, KUKATPALLY
M/S. SRI BALAJI TRANSPORT City : HYDERABAD 500072
State : TELANGANA
3/86/1 NEAR GRAMA PANCHAYATHI Phone no. : 040-61606161
BONTHAPALLY, JINNARAM MANDAL OD Limit : 0.00
MEDAK Currency : INR
Email : skenterprises.raju@gmail.com
MEDAK 502313 Cust ID : 22063197
TELANGANA INDIA Account No : 03642000004875 Preferred Customer
A/C Open Date : 19/06/2007
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000364 MICR : 500240002
Branch Code : 364 Product Code : 200
Nomination : Not Registered

From : 01/01/2021 To : 28/02/2021 Statement of account

XXXX0042-

24/02/21 GST/BANK REFERENCE NO: R2105524983025/CI 0210224360006701 24/02/21 226,800.00 98,573.41

N NO: HDFC21023600190614

24/02/21 GST/BANK REFERENCE NO: R2105524983067/CI 0210224360006735 24/02/21 20,314.00 78,259.41

N NO: HDFC21023600190654

25/02/21 UPI-NUNNA SRINIVASA RAO-NUNNASRINIVAS88- 0000105609460336 25/02/21 6,000.00 72,259.41

3@OKAXIS-UBIN0817376-105609460336-UPI

25/02/21 UPI-MOHAMMED SAYEED-SAYEEDMD683@OKICICI- 0000105617498058 25/02/21 500.00 71,759.41

CNRB0000033-105617498058-UPI

25/02/21 UPI-MUTHYALA MOHAN 0000105617511483 25/02/21 400.00 71,359.41

REDD-MMOHANREDDY9347

@OKSBI-SBIN0006629-105617511483-UPI

25/02/21 NEFT CR-YESB0000001-HONOUR LAB LIMITED-S N056210522691146 25/02/21 181,626.00 252,985.41

RI BALAJI TRANSPORT-N056210522691146

25/02/21 UPI-MR B ANIL KUMAR-Q19799581@YBL-IDIB00 0000105618419316 25/02/21 5,800.00 247,185.41

0M160-105618419316-UPI

25/02/21 UPI-G VIJAYALAKSHMI-9849094574@YBL-HDFC0 0000105612721246 25/02/21 80,000.00 167,185.41

000364-105612721246-PAYMENT FROM PHONE

25/02/21 UPI-G VIJAYALAKSHMI-9849094574@YBL-HDFC0 0000105655762542 25/02/21 5,000.00 162,185.41

000364-105655762542-PAYMENT FROM PHONE

26/02/21 CASH DEP KUKATPALLY 000000000000000 26/02/21 130,000.00 292,185.41

26/02/21 NEFT CR-DEUT0784BBY-CLARIANT INDIA LIMIT 022601537GN00001 26/02/21 90,624.00 382,809.41

ED-SRI BALAJI TRANSPORT-022601537GN00001

26/02/21 NEFT DR-BARB0SANGAR-KAPIL CHITS (HYD) PV 0000000000001147 26/02/21 185,000.00 197,809.41

T LTD-KUKATPALLY-N057211419438771

26/02/21 NEFT DR-BARB0ZAHEER-KAPIL CHITS HYD PVT 0000000000001146 26/02/21 96,620.00 101,189.41

LTD-KUKATPALLY-N057211419458128

26/02/21 IMPS-105718561042-PAYNEARBY-HDFC-XXXXXXX 0000105718561042 26/02/21 3,000.00 104,189.41

XXXX0042-

27/02/21 UPI-PASTAM SIVA-PASTAMSIVA9895-1@OKSBI- 0000105821388158 27/02/21 4,500.00 99,689.41

SBIN0013331-105821388158-UPI

28/02/21 UPI-GIDDE KANISHKA-KANISHKAGIDDE@OKHDFCB 0000105915309813 28/02/21 3,000.00 96,689.41

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 : KUKATPALLY

Address : PLOT NO: 47,48,68,69,
DHARMAREDDY COLONY, PHASE 1,
KPHB COLONY, KUKATPALLY
M/S. SRI BALAJI TRANSPORT City : HYDERABAD 500072
State : TELANGANA
3/86/1 NEAR GRAMA PANCHAYATHI Phone no. : 040-61606161
BONTHAPALLY, JINNARAM MANDAL OD Limit : 0.00
MEDAK Currency : INR
Email : skenterprises.raju@gmail.com
MEDAK 502313 Cust ID : 22063197
TELANGANA INDIA Account No : 03642000004875 Preferred Customer
A/C Open Date : 19/06/2007
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000364 MICR : 500240002
Branch Code : 364 Product Code : 200
Nomination : Not Registered

From : 01/01/2021 To : 28/02/2021 Statement of account

ANK-HDFC0000364-105915309813-UPI

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
9,970.60 106 59 3,691,673.70 3,778,392.51 96,689.41

Generated On: 01-Mar-2021 17:51 Generated By: 22063198 Requesting Branch Code: NET

This is a computer generated statement and does

not require signature.

HDFC BANK LIMITED

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