Page No .

: 1 Statement of account

Account Branch : PETBASHEERABAD

Address : 04-089/G/A/B/1A,OPP DIWAN DHABA,
SOMU RESIDENCY,NH7,
PETBASHEERABAD, RR DIST
MS P PRIYANKA City : HYDERABAD
State : TELANGANA
7-800 SUBHASH NAGAR COLONY NEAR Phone no. : 040-61606161
POCHAMMA TEMPLE K.V.RANGAREDDY OD Limit : 0 Currency : INR
IDA JEEDIMETLA QUTUBULLAPUR Email : PRIYUVARMA92@GMAIL.COM
Cust ID : 134472963
HYDERABAD 500055 Account No : 50100317045995 OTHER
TELANGANA A/C Open Date : 21/11/2019
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000696 MICR : 500240017
Branch Code : 696 Product Code : 187

Nomination : Registered

Statement From : 01/06/2021 To : 30/12/2021

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

01/06/21 UPI-GUNTURI SHIVARAJU-SHIVARAJU85@OKICIC 0000115217188021 01/06/21 3,100.00 73,064.27

I-ICIC0002477-115217188021-MATERIALS

03/06/21 UPI-LAZYPAY-LAZYPAY@AXISBANK-UTIB0000000 0000115409220972 03/06/21 383.00 72,681.27

-115409220972-LAZY PAY REPAYMENT

03/06/21 UPI-P RAJESWARI-SCIE.HYD@OKHDFCBANK-HDFC 0000115415766835 03/06/21 835.00 71,846.27

0000696-115415766835-VEGETABLES

06/06/21 UPI-SUPRABHA BHAI K G-GEETHASUPRABHA94@ 0000115700514681 06/06/21 4,000.00 75,846.27

OKSBI-SBIN0013407-115700514681-UPI

06/06/21 UPI-SUPRABHA BHAI K G-GEETHASUPRABHA94@ 0000115700515181 06/06/21 3,000.00 78,846.27

OKSBI-SBIN0013407-115700515181-UPI

06/06/21 UPI-GOTTILA 0000115713111964 06/06/21 20,000.00 98,846.27

LAXMAN-LAXMANGLAXMAN50@OKSB

I-SBIN0020540-115713111964-LAXMAN

06/06/21 UPI-PATSAMATLA MANISH VA-MANISH.VARMA988 0000115721872207 06/06/21 5,000.00 103,846.27

9@OKHDFCBANK-HDFC0000696-115721872207-IS

HAAN

08/06/21 KQRH65ULAJ62DNOTCI/PAYUAPNACOMPLEXCOM 0000211595353736 08/06/21 4,024.78 99,821.49

08/06/21 UPI-XXXXXX8467-SBIN0003617-115915492718- 0000115915492718 08/06/21 15,000.00 84,821.49

PARVESH ADVANCE

08/06/21 UPI-SWIGGY-SWIGGYUPI@AXISBANK-UTIB000000 0000115916244383 08/06/21 677.00 84,144.49

0-115916244383-SWIGGY ORDER ID 10

08/06/21 UPI-MALARAM-MAHESHDEWASI4404@OKAXIS-UTIB 0000115919438877 08/06/21 10,000.00 94,144.49

0002744-115919438877-ROOM RENT

11/06/21 UPI-P RAJESH-PEDURU.RAJESH@OKHDFCBANK-HD 0000116205790723 11/06/21 26,000.00 120,144.49

FC0000512-116205790723-UPI

11/06/21 UPI-GOTTILA 0000116212645729 11/06/21 20,850.00 140,994.49

LAXMAN-LAXMANGLAXMAN50@OKSB

I-SBIN0020540-116212645729-LAXMAN

11/06/21 UPI-AJAY GOND-GOND4253@OKHDFCBANK-FINO00 0000116212952258 11/06/21 8,000.00 132,994.49

00001-116212952258-TOOLS

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 Statement of account

Account Branch : PETBASHEERABAD

Address : 04-089/G/A/B/1A,OPP DIWAN DHABA,
SOMU RESIDENCY,NH7,
PETBASHEERABAD, RR DIST
MS P PRIYANKA City : HYDERABAD
State : TELANGANA
7-800 SUBHASH NAGAR COLONY NEAR Phone no. : 040-61606161
POCHAMMA TEMPLE K.V.RANGAREDDY OD Limit : 0 Currency : INR
IDA JEEDIMETLA QUTUBULLAPUR Email : PRIYUVARMA92@GMAIL.COM
Cust ID : 134472963
HYDERABAD 500055 Account No : 50100317045995 OTHER
TELANGANA A/C Open Date : 21/11/2019
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000696 MICR : 500240017
Branch Code : 696 Product Code : 187

Nomination : Registered

Statement From : 01/06/2021 To : 30/12/2021

11/06/21 UPI-SWIGGY-SWIGGYUPI@AXISBANK-UTIB000000 0000116214579869 11/06/21 1,195.00 131,799.49

0-116214579869-SWIGGY ORDER ID 10

11/06/21 UPI-PATCHAMATLA GEETANJA-GEETHAA264@OKHD 0000116221260567 11/06/21 1,000.00 130,799.49

FCBANK-HDFC0000696-116221260567-VACCINE

14/06/21 UPI-GUNDA SAI PHANEENDRA-SAIPHANEENDRAKU 0000116591600771 14/06/21 17,250.00 148,049.49

MAR@OKICICI-ICIC0003317-116591600771-UPI

15/06/21 VHDF0041265478/BILLDKAMAZONSELLERSE 0000211661131499 15/06/21 1,781.97 146,267.52

15/06/21 UPI-AJAY GOND-GOND4253@OKHDFCBANK-FINO00 0000116611660059 15/06/21 10,000.00 136,267.52

00001-116611660059-UPI

15/06/21 UPI-VENGAL REDDY AKURI-AKURIVENGALREDDY- 0000116613385364 15/06/21 50,000.00 186,267.52

1@OKAXIS-UTIB0003062-116613385364-UPI

15/06/21 CHQ DEP - MICR CLG - WBO HYDERABAD: VIJA 0000000000000133 16/06/21 100,000.00 286,267.52

YA LAKSHMI PATIL :KARUR VYSYA BANK

15/06/21 CHQ DEP - MICR CLG - WBO HYDERABAD: KAND 0000000000000454 16/06/21 50,000.00 336,267.52

IKONDA SUDARSHAN :ANDHRA BANK

17/06/21 1472025508/TECHIKEA 0000211682879444 17/06/21 2,636.00 333,631.52

18/06/21 UPI-CASHFREEPAYMENTSINDI-CASHFREE.PAY@IC 0000116916616444 18/06/21 3,993.00 329,638.52

ICI-ICIC0000001-116916616444-CASHFREE PA

YMENT

18/06/21 UPI-AMAZON-AMAZON@APL-UTIB0000100-116913 0000116913736094 18/06/21 753.00 328,885.52

736094-YOU ARE PAYING FOR

18/06/21 UPI-LAZYPAY-LAZYPAY@AXISBANK-UTIB0000000 0000116918518267 18/06/21 1,609.55 327,275.97

-116918518267-LAZY PAY REPAYMENT

19/06/21 FT - CR - 50100264701645 - RALLA SREENIV 0000000000000014 19/06/21 50,000.00 377,275.97

ASULU

19/06/21 UPI-DOMINOS PIZZA-DOMINOSPIZZAONLINE@PAY 0000117041293015 19/06/21 1,684.00 375,591.97

TM-PYTM0123456-117041293015-OID839886238

UPIWAL

20/06/21 UPI-SRAVAN KUMAR 0000117135140877 20/06/21 10,000.00 365,591.97

MUDUNUR-SRAVAN9718@OKHD

FCBANK-HDFC0003777-117135140877-UPI

20/06/21 UPI-SWIGGY-SWIGGYUPI@AXISBANK-UTIB000000 0000117118747135 20/06/21 1,008.00 364,583.97

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 Statement of account

Account Branch : PETBASHEERABAD

Address : 04-089/G/A/B/1A,OPP DIWAN DHABA,
SOMU RESIDENCY,NH7,
PETBASHEERABAD, RR DIST
MS P PRIYANKA City : HYDERABAD
State : TELANGANA
7-800 SUBHASH NAGAR COLONY NEAR Phone no. : 040-61606161
POCHAMMA TEMPLE K.V.RANGAREDDY OD Limit : 0 Currency : INR
IDA JEEDIMETLA QUTUBULLAPUR Email : PRIYUVARMA92@GMAIL.COM
Cust ID : 134472963
HYDERABAD 500055 Account No : 50100317045995 OTHER
TELANGANA A/C Open Date : 21/11/2019
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000696 MICR : 500240017
Branch Code : 696 Product Code : 187

Nomination : Registered

Statement From : 01/06/2021 To : 30/12/2021

0-117118747135-SWIGGY ORDER ID 10

20/06/21 UPI-NAGALLA SRIHARI-HARINAGALLA14@OKICIC 0000117152773167 20/06/21 25,000.00 389,583.97

I-INDB0000354-117152773167-UPI

21/06/21 UPI-V V L ASHWANI KUMAR-ASHWINIKUMAR311@ 0000117242523718 21/06/21 30,000.00 419,583.97

OKHDFCBANK-HDFC0001042-117242523718-UPI

21/06/21 UPI-AJAY GOND-GOND4253-1@OKICICI-FINO000 0000117242900572 21/06/21 9,000.00 410,583.97

0001-117242900572-UPI

21/06/21 UPI-MEERYALA RAJU-RAJU.MIRYALA24@OKAXIS- 0000117211693486 21/06/21 18,200.00 428,783.97

UTIB0003175-117211693486-UPI

22/06/21 UPI-SRAVAN KUMAR 0000117355437532 22/06/21 10,000.00 418,783.97

MUDUNUR-SRAVAN9718@OKHD

FCBANK-HDFC0003777-117355437532-UPI

23/06/21 UPI-AJAY GOND-GOND4253-1@OKICICI-FINO000 0000117468696309 23/06/21 2,000.00 416,783.97

0001-117468696309-UPI

24/06/21 UPI-SRAVAN KUMAR 0000117574997922 24/06/21 10,000.00 406,783.97

MUDUNUR-SRAVAN9718@OKHD

FCBANK-HDFC0003777-117574997922-UPI

25/06/21 UPI-AJAY GOND-GOND4253-1@OKICICI-FINO000 0000117687409192 25/06/21 10,000.00 396,783.97

0001-117687409192-PARVESH

26/06/21 UPI-DUNZO-DUNZO.PAYU@AXISBANK-UTIB000000 0000117794420786 26/06/21 2,694.00 394,089.97

0-117794420786-UPI TRANSACTION FO

26/06/21 UPI-DUNZO-DUNZO.PAYU@AXISBANK-UTIB000000 0000117713766358 26/06/21 199.00 394,288.97

0-117713766358-RRR204493907995551

28/06/21 UPI-SRAVAN KUMAR 0000117909710786 28/06/21 10,000.00 384,288.97

MUDUNUR-SRAVAN9718@OKHD

FCBANK-HDFC0003777-117909710786-UPI

28/06/21 UPI-MALARAM-MAHESHDEWASI4404@OKAXIS-UTIB 0000117918988057 28/06/21 10,000.00 394,288.97

0002744-117918988057-UPI

28/06/21 IMPS-117920698841-DOPPALAPUDI TARUN SR-H 0000117920698841 28/06/21 100,000.00 494,288.97

DFC-XXXXXXXX2290-NA

29/06/21 UPI-SRAVAN KUMAR 0000118022732624 29/06/21 100,000.00 394,288.97

MUDUNUR-SRAVAN9718@OKHD

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 Statement of account

Account Branch : PETBASHEERABAD

Address : 04-089/G/A/B/1A,OPP DIWAN DHABA,
SOMU RESIDENCY,NH7,
PETBASHEERABAD, RR DIST
MS P PRIYANKA City : HYDERABAD
State : TELANGANA
7-800 SUBHASH NAGAR COLONY NEAR Phone no. : 040-61606161
POCHAMMA TEMPLE K.V.RANGAREDDY OD Limit : 0 Currency : INR
IDA JEEDIMETLA QUTUBULLAPUR Email : PRIYUVARMA92@GMAIL.COM
Cust ID : 134472963
HYDERABAD 500055 Account No : 50100317045995 OTHER
TELANGANA A/C Open Date : 21/11/2019
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000696 MICR : 500240017
Branch Code : 696 Product Code : 187

Nomination : Registered

Statement From : 01/06/2021 To : 30/12/2021

FCBANK-HDFC0003777-118022732624-RAJESH F

ATHER

29/06/21 UPI-G RAMANA REDDY-G.RMN.REDY@OKSBI-KKBK 0000118016468402 29/06/21 17,370.00 411,658.97

0007466-118016468402-PAINTS

30/06/21 IMPS-118109919064-DOPPALAPUDI TARUN SR-H 0000118109919064 30/06/21 72,000.00 483,658.97

DFC-XXXXXXXX2290-RAJKUMAR

01/07/21 CREDIT INTEREST CAPITALISED 000000000000000 30/06/21 840.00 484,498.97

01/07/21 UPI-SRAVAN KUMAR 0000118242417811 01/07/21 15,000.00 499,498.97

MUDUNUR-SRAVAN9718@OKHD

FCBANK-HDFC0003777-118242417811-INCOR BA

LANCE

01/07/21 NEFT DR-RATN0000209-INCOR CENTRALPARK PR N182211550098382 01/07/21 495,402.00 4,096.97

OPERTIES PRIVATE LTD-NETBANK, MUM-N18221

1550098382-INCOR INSTALMENT

03/07/21 IMPS-118410852254-M SRAVAN KUMAR-HDFC-XX 0000118410852254 03/07/21 5,000.00 9,096.97

XXXX8555-TRANSFER TO FAMILY OR FRIENDS

03/07/21 UPI-DUNZO-DUNZO.PAYU@AXISBANK-UTIB000000 0000118468987953 03/07/21 1,885.00 7,211.97

0-118468987953-UPI TRANSACTION FO

03/07/21 UPI-DUNZO-DUNZO.PAYU@AXISBANK-UTIB000000 0000118469077064 03/07/21 499.00 6,712.97

0-118469077064-UPI TRANSACTION FO

03/07/21 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0000001-1 0000118498711640 03/07/21 905.00 5,807.97

18498711640-PAYMENT FOR SWIGGY

05/07/21 UPI-HASINI COCONUTS-O19134888A@MAIRTEL-A 0000118687648621 05/07/21 100.00 5,707.97

IRP0000001-118687648621-PAYMENT MADE TO

ME

06/07/21 UPI-DUNZO-DUNZO.PAYU@AXISBANK-UTIB000000 0000118799934786 06/07/21 457.00 5,250.97

0-118799934786-UPI TRANSACTION FO

06/07/21 UPI-LAZYPAY-LAZYPAY@AXISBANK-UTIB0000000 0000118710301524 06/07/21 748.40 4,502.57

-118710301524-LAZY PAY REPAYMENT

07/07/21 UPI-DUNZO-DUNZO.PAYU@AXISBANK-UTIB000000 0000118810844435 07/07/21 517.00 3,985.57

0-118810844435-UPI TRANSACTION FO

07/07/21 UPI-VENGAL REDDY AKURI-AKURIVENGALREDDY- 0000118812614560 07/07/21 50,000.00 53,985.57

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 Statement of account

Account Branch : PETBASHEERABAD

Address : 04-089/G/A/B/1A,OPP DIWAN DHABA,
SOMU RESIDENCY,NH7,
PETBASHEERABAD, RR DIST
MS P PRIYANKA City : HYDERABAD
State : TELANGANA
7-800 SUBHASH NAGAR COLONY NEAR Phone no. : 040-61606161
POCHAMMA TEMPLE K.V.RANGAREDDY OD Limit : 0 Currency : INR
IDA JEEDIMETLA QUTUBULLAPUR Email : PRIYUVARMA92@GMAIL.COM
Cust ID : 134472963
HYDERABAD 500055 Account No : 50100317045995 OTHER
TELANGANA A/C Open Date : 21/11/2019
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000696 MICR : 500240017
Branch Code : 696 Product Code : 187

Nomination : Registered

Statement From : 01/06/2021 To : 30/12/2021

1@OKAXIS-UTIB0003062-118812614560-UPI

07/07/21 UPI-PATSAMATLA MANISH VA-MANISH.VARMA988 0000118814233864 07/07/21 1,000.00 52,985.57

9@OKHDFCBANK-HDFC0000696-118814233864-CR

EAM STONE

07/07/21 SALARIES- FOUNDATION FOR INDO- GERMAN ST 0000000000251404 07/07/21 7,920.00 60,905.57

UDIES

08/07/21 UPI-KATTA LIKHITH-LIKHITHCHOWDARY.K-3@OK 0000118926813328 08/07/21 26,750.00 87,655.57

HDFCBANK-HDFC0009383-118926813328-PAINTS

09/07/21 UPI-SWIGGY-SWIGGYUPI@AXISBANK-UTIB000000 0000119015881752 09/07/21 1,956.00 85,699.57

0-119015881752-SWIGGY ORDER ID 10

10/07/21 UPI-BHUPATHIRAJU AVINAS-AVINASHBHUPATHI 0000119147923718 10/07/21 360.00 85,339.57

RAJU@OKAXIS-SBIN0007796-119147923718-EGG

11/07/21 UPI-T N INDIRA PRASAD-TINDIRA@OKHDFCBANK 0000119262984737 11/07/21 20,000.00 65,339.57

-HDFC0001554-119262984737-C1

12/07/21 UPI-P SRINIVASA RAJU-SRINIVASRAJU5346@OK 0000119367017122 12/07/21 25,000.00 90,339.57

HDFCBANK-HDFC0000696-119367017122-UPI

12/07/21 UPI-DUNZO-DUNZO.PAYU@AXISBANK-UTIB000000 0000119372032407 12/07/21 1,601.00 88,738.57

0-119372032407-UPI TRANSACTION FO

12/07/21 UPI-RATHOD SANDEEP-RATHODBHAI143ILOVEU-1 0000119372270420 12/07/21 95.00 88,643.57

@OKICICI-PYTM0123456-119372270420-DUNZO

15/07/21 UPI-RAZORPAY-RAZORPAY@ICICI-ICIC0000001- 0000119631428554 15/07/21 758.00 87,885.57

119631428554-URBANKISAAN FARMS

15/07/21 UPI-SOLETI SREEDHAR PHAN-PHANINDER.SOLET 0000119609934585 15/07/21 15,000.00 102,885.57

I@OKAXIS-LAVB0000677-119609934585-A1 LEV

EL

15/07/21 UPI-SWIGGY-SWIGGYUPI@AXISBANK-UTIB000000 0000119616401367 15/07/21 1,516.00 101,369.57

0-119616401367-SWIGGY ORDER ID 10

17/07/21 UPI-PATCHAMATLA RAKESH V-RAKE2363@OKHDFC 0000119827176561 17/07/21 3,000.00 98,369.57

BANK-HDFC0000696-119827176561-GANDI THAA

TA

19/07/21 UPI-MALARAM-MAHESHDEWASI4404@OKAXIS-UTIB 0000120014748017 19/07/21 10,000.00 108,369.57

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 Statement of account

Account Branch : PETBASHEERABAD

Address : 04-089/G/A/B/1A,OPP DIWAN DHABA,
SOMU RESIDENCY,NH7,
PETBASHEERABAD, RR DIST
MS P PRIYANKA City : HYDERABAD
State : TELANGANA
7-800 SUBHASH NAGAR COLONY NEAR Phone no. : 040-61606161
POCHAMMA TEMPLE K.V.RANGAREDDY OD Limit : 0 Currency : INR
IDA JEEDIMETLA QUTUBULLAPUR Email : PRIYUVARMA92@GMAIL.COM
Cust ID : 134472963
HYDERABAD 500055 Account No : 50100317045995 OTHER
TELANGANA A/C Open Date : 21/11/2019
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000696 MICR : 500240017
Branch Code : 696 Product Code : 187

Nomination : Registered

Statement From : 01/06/2021 To : 30/12/2021

0002744-120014748017-UPI

20/07/21 INST-ALERT CHG INC GST APR-JUN2021-MIR21 MIR2119989407965 20/07/21 17.70 108,351.87

19989407965

21/07/21 UPI-BIGBASKET-PAYTM-1425436@PAYTM-PYTM01 0000120265562439 21/07/21 1,079.30 107,272.57

23456-120265562439-PLEASE FINISH THE

21/07/21 UPI-MS PADMA SREE NAGA M-MOUNIKAMANTHENA 0000120273815578 21/07/21 900.00 106,372.57

95@OKICICI-SCBL0036046-120273815578-CAKE

22/07/21 UPI-SRAVAN KUMAR 0000120381880228 22/07/21 50,000.00 56,372.57

MUDUNUR-SRAVAN9718@OKHD

FCBANK-HDFC0003777-120381880228-FLAT

22/07/21 UPI-SRAVAN KUMAR 0000120381883954 22/07/21 30,000.00 26,372.57

MUDUNUR-SRAVAN9718@OKHD

FCBANK-HDFC0003777-120381883954-FLAT

23/07/21 UPI-SRAVAN KUMAR 0000120484412660 23/07/21 20,000.00 6,372.57

MUDUNUR-SRAVAN9718@OKHD

FCBANK-HDFC0003777-120484412660-FLAT

24/07/21 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0000001-1 0000120543422168 24/07/21 1,013.00 5,359.57

20543422168-PAYMENT FOR SWIGGY

26/07/21 UPI-BIGBASKET-PAYTM-1425436@PAYTM-PYTM01 0000120717520750 26/07/21 954.00 4,405.57

23456-120717520750-PLEASE FINISH THE

26/07/21 POS 438624XXXXXX3689 APPLE.COM/BILL 0000120763943240 26/07/21 299.00 4,106.57

26/07/21 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0000001-1 0000120764421923 26/07/21 557.00 3,549.57

20764421923-PAYMENT FOR SWIGGY

27/07/21 UPI-SRAVAN KUMAR 0000120834677566 27/07/21 2,000.00 1,549.57

MUDUNUR-SRAVAN9718@OKHD

FCBANK-HDFC0003777-120834677566-UPI

27/07/21 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0000001-1 0000120872797396 27/07/21 499.00 1,050.57

20872797396-PAYMENT FOR SWIGGY

28/07/21 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000120944660833 28/07/21 399.00 651.57

IC0000001-120944660833-UPI

28/07/21 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0000001-1 0000120984816381 28/07/21 332.00 319.57

20984816381-PAYMENT FOR SWIGGY

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 Statement of account

Account Branch : PETBASHEERABAD

Address : 04-089/G/A/B/1A,OPP DIWAN DHABA,
SOMU RESIDENCY,NH7,
PETBASHEERABAD, RR DIST
MS P PRIYANKA City : HYDERABAD
State : TELANGANA
7-800 SUBHASH NAGAR COLONY NEAR Phone no. : 040-61606161
POCHAMMA TEMPLE K.V.RANGAREDDY OD Limit : 0 Currency : INR
IDA JEEDIMETLA QUTUBULLAPUR Email : PRIYUVARMA92@GMAIL.COM
Cust ID : 134472963
HYDERABAD 500055 Account No : 50100317045995 OTHER
TELANGANA A/C Open Date : 21/11/2019
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000696 MICR : 500240017
Branch Code : 696 Product Code : 187

Nomination : Registered

Statement From : 01/06/2021 To : 30/12/2021

29/07/21 NEFT CR-CITI0000007-M SRAVAN KUMAR-P PRI CITIN21209818932 29/07/21 273,000.00 273,319.57

YANKA-CITIN21209818932

29/07/21 RTGS DR-RATN0000209-INCOR CENTRALPARK PR HDFCR52021072955623511 29/07/21 272,922.00 397.57

OPERTIES PRIVA-NETBANK, MUM-HDFCR5202107

2955623511-REGISTRATION

31/07/21 IMPS-121220206541-M SRAVAN KUMAR-HDFC-XX 0000121220206541 31/07/21 20,000.00 20,397.57

XXXX8555-TRANSFER TO SELF - EMI

31/07/21 UPI-SWIGGY-SWIGGYUPI@AXISBANK-UTIB000000 0000121220157712 31/07/21 1,482.00 18,915.57

0-121220157712-SWIGGY ORDER ID 11

02/08/21 UPI-BHUPATHIRAJU AVINAS-AVINASHBHUPATHI 0000121402593956 02/08/21 360.00 18,555.57

RAJU@OKAXIS-SBIN0007796-121402593956-EGG

03/08/21 UPI-RAZORPAY SOFTWARE PR-RAZOR.PAY@SBI-S 0000121520944347 03/08/21 937.00 17,618.57

BIN0016209-121520944347-URBANKISAAN FARM

03/08/21 UPI-BIGBASKET-BIGBASKET1@PAYTM-PYTM01234 0000121526031840 04/08/21 4,811.21 12,807.36

56-121526031840-PLEASE FINISH THE

05/08/21 20210805190282817182/PAYTMANTHRILO 0000212172716950 05/08/21 2,847.00 9,960.36

05/08/21 SALARIES FOUNDATION FOR INDO GERMAN STUD 0000000000340245 05/08/21 6,480.00 16,440.36

IES

07/08/21 UPI-SWIGGY-SWIGGYUPI@AXISBANK-UTIB000000 0000121916227540 07/08/21 773.00 15,667.36

0-121916227540-SWIGGY ORDER ID 11

08/08/21 UPI-DARAPUREDDY P S S KU-9177782365@YBL- 0000122065669578 08/08/21 10,000.00 25,667.36

HDFC0000683-122065669578-PAYMENT FROM PH

ONE

11/08/21 UPI-AMAZON-AMAZON@APL-UTIB0000100-122313 0000122313166759 11/08/21 698.00 24,969.36

166759-YOU ARE PAYING FOR

13/08/21 UPI-AKURI SRIDEVI-AKURISRIDEVI3@OKHDFCBA 0000122546431165 13/08/21 35,000.00 59,969.36

NK-HDFC0000364-122546431165-UPI

13/08/21 UPI-PENJERLA NAGA VENKAT-NAGAVENKATA289@ 0000122548400732 13/08/21 3,500.00 56,469.36

OKICICI-BARB0VIJKRI-122548400732-RAVI

13/08/21 UPI-VENKATA SUBBA RAJU -MVSR444@OKSBI-S 0000122554170314 13/08/21 20,000.00 36,469.36

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 Statement of account

Account Branch : PETBASHEERABAD

Address : 04-089/G/A/B/1A,OPP DIWAN DHABA,
SOMU RESIDENCY,NH7,
PETBASHEERABAD, RR DIST
MS P PRIYANKA City : HYDERABAD
State : TELANGANA
7-800 SUBHASH NAGAR COLONY NEAR Phone no. : 040-61606161
POCHAMMA TEMPLE K.V.RANGAREDDY OD Limit : 0 Currency : INR
IDA JEEDIMETLA QUTUBULLAPUR Email : PRIYUVARMA92@GMAIL.COM
Cust ID : 134472963
HYDERABAD 500055 Account No : 50100317045995 OTHER
TELANGANA A/C Open Date : 21/11/2019
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000696 MICR : 500240017
Branch Code : 696 Product Code : 187

Nomination : Registered

Statement From : 01/06/2021 To : 30/12/2021

BIN0015901-122554170314-UPI

14/08/21 UPI-CCAVENUES-CCAVENUES@ICICI-ICIC000055 0000122600644983 14/08/21 335.00 36,134.36

5-122600644983-COLLECT-PAY-REQUES

16/08/21 UPI-VENKATA SUBBA RAJU -MVSR444@OKSBI-S 0000122887917277 16/08/21 5,000.00 31,134.36

BIN0015901-122887917277-UPI

18/08/21 UPI-DUNZO-DUNZO.PAYU@AXISBANK-UTIB000000 0000123004698916 18/08/21 1,260.00 29,874.36

0-123004698916-UPI TRANSACTION FO

18/08/21 UPI-HASINI COCONUTS-O19136853A@MAIRTEL-A 0000123007207196 18/08/21 100.00 29,774.36

IRP0000001-123007207196-PAYMENT MADE TO

ME

18/08/21 NEFT CR-ICIC0000104-DAZZLE SPORTS WEAR P 000CMS2082008700 18/08/21 100,000.00 129,774.36

RIVATE LIMITED-PRIYANKA PATSAMATLA-CMS20

82008700

19/08/21 UPI-VADLA SRINIVAS-A217522I@MAIRTEL-AIRP 0000123121135712 19/08/21 100.00 129,674.36

0000001-123121135712-PAYMENT MADE TO ME

19/08/21 REV-UPI-50100317045995-PRIYUVARMA92@OKHD 0000123121135712 19/08/21 100.00 129,774.36

FCBANK-PAY-123121135712-PAYMENT MADE TO

MERCHANT

19/08/21 UPI-VADLA SRINIVAS-A217522I@MAIRTEL-AIRP 0000123121141649 19/08/21 100.00 129,674.36

0000001-123121141649-PAYMENT MADE TO ME

19/08/21 REV-UPI-50100317045995-PRIYUVARMA92@OKHD 0000123121141649 19/08/21 100.00 129,774.36

FCBANK-PAY-123121141649-PAYMENT MADE TO

MERCHANT

19/08/21 UPI-HASINI COCONUTS-O19136853A@MAIRTEL-A 0000123121151440 19/08/21 100.00 129,674.36

IRP0000001-123121151440-PAYMENT MADE TO

ME

20/08/21 05141610030323-TPT-HIS MONEY-SRAVAN KUMA 0000000139069458 20/08/21 100,000.00 29,674.36

R MUDUNURI

20/08/21 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0000001-1 0000123284416351 20/08/21 387.00 29,287.36

23284416351-PAYMENT FOR SWIGGY

23/08/21 UPI-SWIGGY-SWIGGYUPI@AXISBANK-UTIB000000 0000123522503055 23/08/21 460.00 28,827.36

0-123522503055-SWIGGY ORDER ID 11

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 Statement of account

Account Branch : PETBASHEERABAD

Address : 04-089/G/A/B/1A,OPP DIWAN DHABA,
SOMU RESIDENCY,NH7,
PETBASHEERABAD, RR DIST
MS P PRIYANKA City : HYDERABAD
State : TELANGANA
7-800 SUBHASH NAGAR COLONY NEAR Phone no. : 040-61606161
POCHAMMA TEMPLE K.V.RANGAREDDY OD Limit : 0 Currency : INR
IDA JEEDIMETLA QUTUBULLAPUR Email : PRIYUVARMA92@GMAIL.COM
Cust ID : 134472963
HYDERABAD 500055 Account No : 50100317045995 OTHER
TELANGANA A/C Open Date : 21/11/2019
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000696 MICR : 500240017
Branch Code : 696 Product Code : 187

Nomination : Registered

Statement From : 01/06/2021 To : 30/12/2021

24/08/21 UPI-PATCHAMATLA RAKESH V-RAKE2363@OKHDFC 0000123678760671 24/08/21 2,000.00 30,827.36

BANK-HDFC0000696-123678760671-UPI

25/08/21 UPI-VADLA SUDHA RANI-VADLAPRAVALIKA3-1@O 0000123788278966 25/08/21 100.00 30,727.36

KAXIS-UBIN0905909-123788278966-UPI

25/08/21 UPI-SWIGGY-SWIGGYUPI@AXISBANK-UTIB000000 0000123725155935 25/08/21 1,559.00 29,168.36

0-123725155935-SWIGGY ORDER ID 11

25/08/21 UPI-STEPHY P S-STEPHYPS5@OKAXIS-SIBL0000 0000123721474972 25/08/21 15,000.00 44,168.36

674-123721474972-UPI

26/08/21 UPI-RAZORPAY SOFTWARE PR-RAZOR.PAY@SBI-S 0000123803361979 26/08/21 2,758.80 41,409.56

BIN0016209-123803361979-MUEZART MUEZART

IN

26/08/21 UPI-DUNZO-DUNZO.PAYU@AXISBANK-UTIB000000 0000123898447834 26/08/21 794.00 40,615.56

0-123898447834-UPI TRANSACTION FO

26/08/21 UPI-VIJETHA SUPERMARKETS-VIJETHASUPERMAR 0000123833724914 26/08/21 70.00 40,545.56

KETSHYDERABAD@YBL-YESB0YBLUPI-1238337249

14-PAYMENT FROM PHONE

26/08/21 UPI-BIGBASKET-BIGBASKET1@PAYTM-PYTM01234 0000123808315253 26/08/21 481.00 40,064.56

56-123808315253-PLEASE FINISH THE

28/08/21 UPI-MYATHARI NAGARAJU-NRKYADAV3905-1@OKA 0000124020789798 28/08/21 100.00 39,964.56

XIS-PYTM0123456-124020789798-AUTO

28/08/21 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0000001-1 0000124068626748 28/08/21 445.00 39,519.56

24068626748-PAYMENT FOR SWIGGY

28/08/21 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0000001-1 0000124072681702 28/08/21 576.00 38,943.56

24072681702-PAYMENT FOR SWIGGY

29/08/21 UPI-PAYUMONEY-PAYUMONEY.PAYU@AXISBANK-UT 0000124170621356 29/08/21 650.00 38,293.56

IB0000000-124170621356-UPI TRANSACTION

29/08/21 UPI-PAYUMONEY-PAYUMONEY.PAYU@AXISBANK-UT 0000124170701702 29/08/21 650.00 37,643.56

IB0000000-124170701702-UPI TRANSACTION

04/09/21 UPI-LAZYPAY-LAZYPAY.PAYU@AXISBANK-UTIB00 0000124778981098 04/09/21 308.70 37,334.86

00000-124778981098-UPI TRANSACTION

05/09/21 UPI-CHAI NATION RVRG-PAYTMQR281005050101 0000124824560049 05/09/21 120.00 37,214.86

1AP77ZCDAQXO@PAYTM-PYTM0123456-124824560

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 Statement of account

Account Branch : PETBASHEERABAD

Address : 04-089/G/A/B/1A,OPP DIWAN DHABA,
SOMU RESIDENCY,NH7,
PETBASHEERABAD, RR DIST
MS P PRIYANKA City : HYDERABAD
State : TELANGANA
7-800 SUBHASH NAGAR COLONY NEAR Phone no. : 040-61606161
POCHAMMA TEMPLE K.V.RANGAREDDY OD Limit : 0 Currency : INR
IDA JEEDIMETLA QUTUBULLAPUR Email : PRIYUVARMA92@GMAIL.COM
Cust ID : 134472963
HYDERABAD 500055 Account No : 50100317045995 OTHER
TELANGANA A/C Open Date : 21/11/2019
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000696 MICR : 500240017
Branch Code : 696 Product Code : 187

Nomination : Registered

Statement From : 01/06/2021 To : 30/12/2021

049-SODA

07/09/21 UPI-AMAZON-AMAZON@APL-UTIB0000100-125022 0000125022669820 07/09/21 999.00 36,215.86

669820-YOU ARE PAYING FOR

08/09/21 CASH DEP RANNI 000000000000000 08/09/21 15,000.00 51,215.86

09/09/21 UPI-SHIKSHA UNLIMITED-LEARN2READ@KOTAK-K 0000125278736063 09/09/21 4,500.00 46,715.86

KBK0000273-125278736063-UPI

09/09/21 501003170459951002014000332 0000109092333079 09/09/21 923,700.00 970,415.86

09/09/21 UPI-TECHPROCESS-TPSL@ICICI-ICIC0000393-1 0000125233188641 09/09/21 1,700.00 968,715.86

25233188641-IKEA ECOM HYDERABA

09/09/21 UPI-MEDPLUS-MEDPLUSHYDERABAD@YBL-YESB0YB 0000125214022432 09/09/21 187.50 968,528.36

LUPI-125214022432-PAYMENT FROM PHONE

10/09/21 NEFT DR-UBIN0813087-KAMALESH-NETBANK, MU N253211633534800 10/09/21 300,000.00 668,528.36

M-N253211633534800-KAMALESH PAYMENT

10/09/21 NEFT DR-SBIN0012648-KASHI KUMAR-NETBANK, N253211633571207 10/09/21 200,000.00 468,528.36

MUM-N253211633571207-KASHI PAYMENT

11/09/21 NEFT DR-SBIN0008496-ALLURI PARVATHI-NETB N254211634028222 11/09/21 118,000.00 350,528.36

ANK, MUM-N254211634028222-ALLURI PARVATH

13/09/21 NEFT DR-ICIC0006312-M SATYANARYANA RAJU- N256211635156060 13/09/21 300,000.00 50,528.36

NETBANK, MUM-N256211635156060-SATYANARAY

ANA RAJU

14/09/21 UPI-SWIGGY-SWIGGYUPI@AXISBANK-UTIB000000 0000125749773445 14/09/21 1,017.00 49,511.36

0-125749773445-SWIGGY ORDER ID 11

16/09/21 UPI-DUNZO-DUNZO.PAYU@AXISBANK-UTIB000000 0000125969018576 16/09/21 460.00 49,051.36

0-125969018576-UPI TRANSACTION FO

16/09/21 UPI-SWIGGY-SWIGGYUPI@AXISBANK-UTIB000000 0000125986272246 16/09/21 499.00 48,552.36

0-125986272246-SWIGGY ORDER ID 11

17/09/21 POS 438624XXXXXX3689 RAINBOW HOSPITAL 0000000000003907 17/09/21 1,600.00 46,952.36

18/09/21 UPIRET-20210909-125233188641 000000000000000 18/09/21 1,700.00 48,652.36

18/09/21 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0000001-1 0000126156711782 18/09/21 1,034.00 47,618.36

26156711782-PAYMENT FOR SWIGGY

20/09/21 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0000001-1 0000126381222219 20/09/21 468.00 47,150.36

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 Statement of account

Account Branch : PETBASHEERABAD

Address : 04-089/G/A/B/1A,OPP DIWAN DHABA,
SOMU RESIDENCY,NH7,
PETBASHEERABAD, RR DIST
MS P PRIYANKA City : HYDERABAD
State : TELANGANA
7-800 SUBHASH NAGAR COLONY NEAR Phone no. : 040-61606161
POCHAMMA TEMPLE K.V.RANGAREDDY OD Limit : 0 Currency : INR
IDA JEEDIMETLA QUTUBULLAPUR Email : PRIYUVARMA92@GMAIL.COM
Cust ID : 134472963
HYDERABAD 500055 Account No : 50100317045995 OTHER
TELANGANA A/C Open Date : 21/11/2019
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000696 MICR : 500240017
Branch Code : 696 Product Code : 187

Nomination : Registered

Statement From : 01/06/2021 To : 30/12/2021

26381222219-PAYMENT FOR SWIGGY

22/09/21 UPI-BILLDESKTEZ-BILLDESK.PREPAID-MOBILE@ 0000126554347427 22/09/21 549.00 46,601.36

ICICI-ICIC0000555-126554347427-UPI

23/09/21 NEFT CR-CITI0100000-PAYPAL PAYMENTS PL I CITIN21240931360 23/09/21 1.15 46,602.51

NR FBO CUR AC-PRIYANKA VARMA-CITIN212409

31360

23/09/21 NEFT CR-CITI0100000-PAYPAL PAYMENTS PL I CITIN21240936303 23/09/21 1.05 46,603.56

NR FBO CUR AC-PRIYANKA VARMA-CITIN212409

36303

23/09/21 UPI-VENKATA SUBBA RAJU -MVSR444@OKSBI-S 0000126668087125 23/09/21 40,000.00 6,603.56

BIN0015901-126668087125-SAMARJITH

24/09/21 NEFT CR-UBIN0813087-COLOURS N COATS-P PR 0000000372196132 24/09/21 40,000.00 46,603.56

IYANKA-000372196132

24/09/21 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000126777222585 24/09/21 399.00 46,204.56

IC0000001-126777222585-UPI

25/09/21 UPI-MOHAMMED 0000126887179186 25/09/21 400.00 45,804.56

RAHEEM-MDABDULRAHEEM13@OKHD

FCBANK-FINO0000001-126887179186-UPI

29/09/21 UPI-MOHAMMED 0000127237828770 29/09/21 3,500.00 42,304.56

RAHEEM-MDABDULRAHEEM13@OKHD

FCBANK-FINO0000001-127237828770-PLUMBING

AT NAGARJ

29/09/21 UPI-MOHAMMED 0000127242592336 29/09/21 5,500.00 36,804.56

RAHEEM-MDABDULRAHEEM13@OKHD

FCBANK-FINO0000001-127242592336-PLUMBING

NAGARJUNA

01/10/21 CREDIT INTEREST CAPITALISED 000000000000000 30/09/21 478.00 37,282.56

01/10/21 UPI-SYED DILAWAR ALI-PAYTMQR281005050101 0000127470771030 01/10/21 1,000.00 36,282.56

B1X8UHXMLDOB@PAYTM-PYTM0123456-127470771

030-STATIONARY

01/10/21 UPI-AKULA NAVEENA-8886996060@YBL-HDFC000 0000127477172504 01/10/21 420.00 35,862.56

1078-127477172504-ICE CREA

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 Statement of account

Account Branch : PETBASHEERABAD

Address : 04-089/G/A/B/1A,OPP DIWAN DHABA,
SOMU RESIDENCY,NH7,
PETBASHEERABAD, RR DIST
MS P PRIYANKA City : HYDERABAD
State : TELANGANA
7-800 SUBHASH NAGAR COLONY NEAR Phone no. : 040-61606161
POCHAMMA TEMPLE K.V.RANGAREDDY OD Limit : 0 Currency : INR
IDA JEEDIMETLA QUTUBULLAPUR Email : PRIYUVARMA92@GMAIL.COM
Cust ID : 134472963
HYDERABAD 500055 Account No : 50100317045995 OTHER
TELANGANA A/C Open Date : 21/11/2019
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000696 MICR : 500240017
Branch Code : 696 Product Code : 187

Nomination : Registered

Statement From : 01/06/2021 To : 30/12/2021

02/10/21 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0000001-1 0000127539378060 02/10/21 556.00 35,306.56

27539378060-PAYMENT FOR SWIGGY

04/10/21 UPI-FEDEX EXPRESS TRANSP-FEDEXEXPRESSTRA 0000127717849954 04/10/21 1,800.00 33,506.56

NSPOR.99352352@HDFCBANK-HDFC0000001-1277

17849954-DECOR CART

05/10/21 UPI-AMAZON-AMAZON@APL-UTIB0000100-127811 0000127811170706 05/10/21 624.00 32,882.56

170706-YOU ARE PAYING FOR

05/10/21 PROFESSIONAL FEE FOUNDATION FOR INDO-GEM 000000000000000 05/10/21 6,480.00 39,362.56

CR - 50200027977522 - FOUNDATION FOR IN

DO-GERMAN STUDIES

05/10/21 PROFESSIONAL FEE FOUNDATION FOR INDO-GEM 000000000000000 05/10/21 7,020.00 46,382.56

CR - 50200027977522 - FOUNDATION FOR IN

DO-GERMAN STUDIES

07/10/21 NEFT CR-CITI0100000-PAYPAL PAYMENTS PL-O CITIN21251031543 07/10/21 351.95 46,734.51

PGSP COLL AC-PRIYANKA VARMA-CITIN2125103

1543

08/10/21 UPI-DARAPUREDDY P S S KU-9177782365@YBL- 0000128169739502 08/10/21 5,000.00 51,734.51

HDFC0000683-128169739502-PAYMENT FROM PH

ONE

09/10/21 UPI-SWIGGY-SWIGGYUPI@AXISBANK-UTIB000000 0000128221890518 09/10/21 1,818.00 49,916.51

0-128221890518-SWIGGY ORDER ID 11

11/10/21 UPI-SYED DILAWAR ALI-PAYTMQR281005050101 0000128416703575 11/10/21 1,100.00 48,816.51

B1X8UHXMLDOB@PAYTM-PYTM0123456-128416703

575-BOOKS

12/10/21 UPI-Y SABITHA RANI-SABITHARANI72@OKHDFCB 0000128535474930 12/10/21 19,000.00 29,816.51

ANK-HDFC0000696-128535474930-SAREES

13/10/21 UPI-GUNTURI UHA SRI-6300902009@IBL-ICIC0 0000128640781656 13/10/21 5,000.00 24,816.51

002477-128640781656-PAYMENT FROM PHONE

13/10/21 BONUS FOUNDATION FOR INDO GERMAN STUDIES 0000000000082974 13/10/21 2,250.00 27,066.51

16/10/21 UPI-SANJEEV-APPARELIN@ICICI-ICIC0000001- 0000128986290831 16/10/21 5,977.00 21,089.51

128986290831-JOCKEY

16/10/21 UPI-MS PADMA SREE NAGA M-8712775512@YBL- 0000128976513341 16/10/21 4,250.00 25,339.51

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 Statement of account

Account Branch : PETBASHEERABAD

Address : 04-089/G/A/B/1A,OPP DIWAN DHABA,
SOMU RESIDENCY,NH7,
PETBASHEERABAD, RR DIST
MS P PRIYANKA City : HYDERABAD
State : TELANGANA
7-800 SUBHASH NAGAR COLONY NEAR Phone no. : 040-61606161
POCHAMMA TEMPLE K.V.RANGAREDDY OD Limit : 0 Currency : INR
IDA JEEDIMETLA QUTUBULLAPUR Email : PRIYUVARMA92@GMAIL.COM
Cust ID : 134472963
HYDERABAD 500055 Account No : 50100317045995 OTHER
TELANGANA A/C Open Date : 21/11/2019
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000696 MICR : 500240017
Branch Code : 696 Product Code : 187

Nomination : Registered

Statement From : 01/06/2021 To : 30/12/2021

SCBL0036046-128976513341-PAYMENT FROM PH

ONE

18/10/21 UPI-SRI VIJAYA POOAJ SAM-Q38256581@YBL-Y 0000129115488367 18/10/21 2,450.00 22,889.51

ESB0YBLUPI-129115488367-POOJA SAAMAGRI

18/10/21 UPI-MARKS AND SPENCER RE-MANDSINDIAPOS@H 0000129117504707 18/10/21 3,679.00 19,210.51

SBC-HSBC0400002-129117504707-UPI

18/10/21 UPI-SELKE PRADEEP-SELKE.PRADEEP@AXL-ESFB 0000129117744159 18/10/21 1,239.00 17,971.51

0001001-129117744159-DONUTS

18/10/21 UPI-M S KRISHNA STEEL HO-PAYTMQR28100505 0000129118446634 18/10/21 800.00 17,171.51

0101N0SEQ0SO8PZ1@PAYTM-PYTM0123456-12911

8446634-BUCKETS

18/10/21 UPI-ALMOND HOUSE KUKATPA-PAYTM-66134947@ 0000129119227901 18/10/21 805.00 16,366.51

PAYTM-PYTM0123456-129119227901-ALMOND HO

USE

21/10/21 UPI-PATCHAMATLA RAKESH V-RAKE2363@OKHDFC 0000129459708964 21/10/21 5,000.00 11,366.51

BANK-HDFC0000696-129459708964-BDAY PARTY

21/10/21 UPI-P MANISH VARMA-MANISH.VARMA001@OKAXI 0000129461185653 21/10/21 3,000.00 8,366.51

S-UTIB0000702-129461185653-BDAY PARTY

22/10/21 UPI-RAZORPAY-RAZORPAY@ICICI-ICIC0000001- 0000129530794799 22/10/21 3,290.00 5,076.51

129530794799-PUTCHI PUTCHI 206

23/10/21 UPI-PATCHAMATLA GEETANJA-GEETHAA264@OKHD 0000129686249393 23/10/21 600.00 5,676.51

FCBANK-HDFC0000696-129686249393-UPI

23/10/21 UPI-SWIGGY-SWIGGYUPI@AXISBANK-UTIB000000 0000129678385476 23/10/21 757.00 4,919.51

0-129678385476-SWIGGY ORDER ID 11

24/10/21 UPI-MANTHENA PADMA SREE -MOUNIKAMANTHENA 0000129704298618 25/10/21 2,000.00 6,919.51

95-1@OKHDFCBANK-HDFC0000696-129704298618

-UPI

27/10/21 UPI-SHIKSHA UNLIMITED-LEARN2READ@KOTAK-K 0000130039561212 27/10/21 4,500.00 2,419.51

KBK0000273-130039561212-PHONICS

27/10/21 UPI-SRAVAN KUMAR 0000130041809560 27/10/21 10,000.00 12,419.51

MUDUNUR-SRAVAN9718@OKHD

FCBANK-HDFC0003777-130041809560-SAREE AM

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 Statement of account

Account Branch : PETBASHEERABAD

Address : 04-089/G/A/B/1A,OPP DIWAN DHABA,
SOMU RESIDENCY,NH7,
PETBASHEERABAD, RR DIST
MS P PRIYANKA City : HYDERABAD
State : TELANGANA
7-800 SUBHASH NAGAR COLONY NEAR Phone no. : 040-61606161
POCHAMMA TEMPLE K.V.RANGAREDDY OD Limit : 0 Currency : INR
IDA JEEDIMETLA QUTUBULLAPUR Email : PRIYUVARMA92@GMAIL.COM
Cust ID : 134472963
HYDERABAD 500055 Account No : 50100317045995 OTHER
TELANGANA A/C Open Date : 21/11/2019
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000696 MICR : 500240017
Branch Code : 696 Product Code : 187

Nomination : Registered

Statement From : 01/06/2021 To : 30/12/2021

OUNT

30/10/21 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0000001-1 0000130347292651 30/10/21 766.00 11,653.51

30347292651-PAYMENT FOR SWIGGY

31/10/21 NEFT CR-CITI0000007-M SRAVAN KUMAR-P PRI CITIN21264349904 31/10/21 70,000.00 81,653.51

YANKA-CITIN21264349904

31/10/21 UPI-VENKATA SUBBA RAJU -MVSR444@OKSBI-S 0000130497183167 31/10/21 70,000.00 11,653.51

BIN0015901-130497183167-UPI

01/11/21 UPI-AMAZON-AMAZON@APL-UTIB0000100-130508 0000130508652117 01/11/21 947.00 10,706.51

652117-YOU ARE PAYING FOR

01/11/21 UPI-CHAI NATION RVRG-PAYTMQR281005050101 0000130511538522 01/11/21 40.00 10,666.51

1AP77ZCDAQXO@PAYTM-PYTM0123456-130511538

522-CHAI

01/11/21 UPI-MINISO FORUM SUJANA -PAYTMQR28100505 0000130513529592 01/11/21 990.00 9,676.51

01011PM3Y3OHF5WD@PAYTM-PYTM0123456-13051

3529592-MINISO

01/11/21 UPI-SRI CHAITANYA ENTERP-UBI0450@IBL-UBI 0000130508513562 01/11/21 6,000.00 15,676.51

N0817406-130508513562-PAYMENT FROM PHONE

01/11/21 UPI-SRAVAN KUMAR 0000130514357705 01/11/21 5,000.00 10,676.51

MUDUNUR-SRAVAN9718@OKHD

FCBANK-HDFC0003777-130514357705-ZARA DRE

SS

02/11/21 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0000001-1 0000130691937097 02/11/21 363.00 10,313.51

30691937097-PAYMENT FOR SWIGGY

03/11/21 POS 438624XXXXXX3689 APPLE.COM/BILL 0000130772652769 03/11/21 1,199.00 9,114.51

05/11/21 UPI-RAINBOW HOSPITALS-RAINBOWHOSPITALS.4 0000130982172938 05/11/21 800.00 8,314.51

1361793@HDFCBANK-HDFC0000001-13098217293

8-CONSULTATION

05/11/21 UPI-RAINBOW HOSPITALS-RAINBOWHOSPITALS.4 0000130982990653 05/11/21 144.00 8,170.51

1498219@HDFCBANK-HDFC0000001-13098299065

3-MEDS

06/11/21 UPI-RAINBOW HOSPITALS-RAINBOWHOSPITALS.4 0000131089735759 06/11/21 1,820.00 6,350.51

1361793@HDFCBANK-HDFC0000001-13108973575

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 Statement of account

Account Branch : PETBASHEERABAD

Address : 04-089/G/A/B/1A,OPP DIWAN DHABA,
SOMU RESIDENCY,NH7,
PETBASHEERABAD, RR DIST
MS P PRIYANKA City : HYDERABAD
State : TELANGANA
7-800 SUBHASH NAGAR COLONY NEAR Phone no. : 040-61606161
POCHAMMA TEMPLE K.V.RANGAREDDY OD Limit : 0 Currency : INR
IDA JEEDIMETLA QUTUBULLAPUR Email : PRIYUVARMA92@GMAIL.COM
Cust ID : 134472963
HYDERABAD 500055 Account No : 50100317045995 OTHER
TELANGANA A/C Open Date : 21/11/2019
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000696 MICR : 500240017
Branch Code : 696 Product Code : 187

Nomination : Registered

Statement From : 01/06/2021 To : 30/12/2021

9-RAINBOW SCAN

06/11/21 UPI-RAINBOW HOSPITALS-RAINBOWHOSPITALS.4 0000131091313922 06/11/21 1,008.00 5,342.51

1361792@HDFCBANK-HDFC0000001-13109131392

2-MEDICINES

06/11/21 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0000001-1 0000131054027432 06/11/21 486.00 4,856.51

31054027432-PAYMENT FOR SWIGGY

07/11/21 UPI-SUNKARI KRISHNA-KRISHNASUNKARI728@O 0000131104653414 07/11/21 270.00 4,586.51

KSBI-SBIN0020683-131104653414-AMAZON BOO

07/11/21 UPI-ALMOND HOUSE KUKATPA-PAYTMQR28100505 0000131145722640 07/11/21 760.00 3,826.51

01011I8LG82B928A@PAYTM-PYTM0123456-13114

5722640-ALMOND HOUSE

07/11/21 UPI-BHARATPE MERCHANT-BHARATPE.905251234 0000131108112837 07/11/21 800.00 3,026.51

9@FBPE-FDRL0001382-131108112837-VERIFIED

MERCHANT

07/11/21 UPI-P RAJESWARI-SCIE.HYD@OKHDFCBANK-HDFC 0000131112882474 07/11/21 1,000.00 4,026.51

0000696-131112882474-UPI

07/11/21 UPI-RAZORPAY-RAZORPAY@ICICI-ICIC0000001- 0000131170584722 07/11/21 3,842.00 184.51

131170584722-SUSTAINKART MARKET

08/11/21 UPI-MS PADMA SREE NAGA M-8712775512@YBL- 0000131271356733 08/11/21 1,000.00 1,184.51

SCBL0036046-131271356733-PAYMENT FROM PH

ONE

08/11/21 UPI-P V V RAMACHANDRA VA-9949572192@IBL- 0000131277322569 08/11/21 10,000.00 11,184.51

HDFC0000696-131277322569-PAYMENT FROM PH

ONE

09/11/21 UPI-VIJAYA DIAGNOSTIC CE-VIJAYADIAGNOSTI 0000131329258878 09/11/21 1,670.00 9,514.51

CCENT.98967282@HDFCBANK-HDFC0000001-1313

29258878-URINE TEST

11/11/21 INST-ALERT CHG INC GST JUL-SEP2021-MIR22 MIR2231111174758 11/11/21 3.54 9,510.97

31111174758

11/11/21 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0000001-1 0000131526373417 11/11/21 611.00 8,899.97

31526373417-PAYMENT FOR SWIGGY

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 Statement of account

Account Branch : PETBASHEERABAD

Address : 04-089/G/A/B/1A,OPP DIWAN DHABA,
SOMU RESIDENCY,NH7,
PETBASHEERABAD, RR DIST
MS P PRIYANKA City : HYDERABAD
State : TELANGANA
7-800 SUBHASH NAGAR COLONY NEAR Phone no. : 040-61606161
POCHAMMA TEMPLE K.V.RANGAREDDY OD Limit : 0 Currency : INR
IDA JEEDIMETLA QUTUBULLAPUR Email : PRIYUVARMA92@GMAIL.COM
Cust ID : 134472963
HYDERABAD 500055 Account No : 50100317045995 OTHER
TELANGANA A/C Open Date : 21/11/2019
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000696 MICR : 500240017
Branch Code : 696 Product Code : 187

Nomination : Registered

Statement From : 01/06/2021 To : 30/12/2021

12/11/21 POS 438624XXXXXX3689 APPLE.COM/BILL 0000131662159694 12/11/21 689.00 8,210.97

14/11/21 UPI-BPCL NIKHIL FUEL STA-Q26818793@YBL-Y 0000131803071479 14/11/21 2,000.00 6,210.97

ESB0YBLUPI-131803071479-DIESEL

16/11/21 UPI-SYED DILAWAR ALI-PAYTMQR281005050101 0000132031066593 16/11/21 720.00 5,490.97

B1X8UHXMLDOB@PAYTM-PYTM0123456-132031066

593-STATIONARY

18/11/21 UPI-MC DONALDS-MCDONALDS.40935034@HDFCBA 0000132261770076 18/11/21 708.00 4,782.97

NK-HDFC0000001-132261770076-UPI

18/11/21 UPI-MC DONALDS-MCDONALDS.40935036@HDFCBA 0000132261835610 18/11/21 92.00 4,690.97

NK-HDFC0000001-132261835610-UPI

24/11/21 UPI-HANEESHA SUNKARA-SUNKARAHANEESHA24@ 0000132846233053 24/11/21 3,700.00 990.97

OKSBI-SBIN0003253-132846233053-BOOKS

24/11/21 UPI-SRAVAN KUMAR 0000132846748283 24/11/21 5,000.00 5,990.97

MUDUNUR-SRAVAN9718@OKHD

FCBANK-HDFC0003777-132846748283-UPI

24/11/21 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0000001-1 0000132896439190 24/11/21 1,806.00 4,184.97

32896439190-PAYMENT FOR SWIGGY

25/11/21 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000132957081975 25/11/21 399.00 3,785.97

IC0000001-132957081975-UPI

26/11/21 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0000001-1 0000133030906667 26/11/21 378.00 3,407.97

33030906667-PAYMENT FOR SWIGGY

30/11/21 UPI-URBANCOMPANY-URBANCOMPANY@ICICI-ICIC 0000133440516772 30/11/21 499.00 2,908.97

0000555-133440516772-UPI

01/12/21 UPI-SRAVAN KUMAR 0000133542545542 01/12/21 5,000.00 7,908.97

MUDUNUR-SRAVAN9718@OKHD

FCBANK-HDFC0003777-133542545542-UPI

01/12/21 UPI-SUNKARI KRISHNA-KRISHNASUNKARI728@O 0000133545792572 01/12/21 540.00 7,368.97

KSBI-SBIN0020683-133545792572-BOOKS

01/12/21 UPI-SANTOSHI KUMARI V-Q15157977@YBL-HDFC 0000133551968682 01/12/21 600.00 6,768.97

0000632-133551968682-CONSULTATION

01/12/21 UPI-SANTOSHI KUMARI V-Q15157977@YBL-HDFC 0000133555188710 01/12/21 2,200.00 4,568.97

0000632-133555188710-DENTAL CHECK

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 Statement of account

Account Branch : PETBASHEERABAD

Address : 04-089/G/A/B/1A,OPP DIWAN DHABA,
SOMU RESIDENCY,NH7,
PETBASHEERABAD, RR DIST
MS P PRIYANKA City : HYDERABAD
State : TELANGANA
7-800 SUBHASH NAGAR COLONY NEAR Phone no. : 040-61606161
POCHAMMA TEMPLE K.V.RANGAREDDY OD Limit : 0 Currency : INR
IDA JEEDIMETLA QUTUBULLAPUR Email : PRIYUVARMA92@GMAIL.COM
Cust ID : 134472963
HYDERABAD 500055 Account No : 50100317045995 OTHER
TELANGANA A/C Open Date : 21/11/2019
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000696 MICR : 500240017
Branch Code : 696 Product Code : 187

Nomination : Registered

Statement From : 01/06/2021 To : 30/12/2021

01/12/21 UPI-MS SAI SRI MEDICAL N-PAYTMQR28100505 0000133555239501 01/12/21 160.00 4,408.97

0101HNO0VLM9EBQL@PAYTM-PYTM0123456-13355

5239501-MEDICINES

02/12/21 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0000001-1 0000133612787664 02/12/21 532.00 3,876.97

33612787664-PAYMENT FOR SWIGGY

03/12/21 UPI-MS PADMA SREE NAGA M-8712775512@YBL- 0000133792062123 03/12/21 300.00 4,176.97

SCBL0036046-133792062123-PAYMENT FROM PH

ONE

03/12/21 UPI-THIRUPATHI RAJU PAT-PATCHAMATLATHIR 0000133782427276 03/12/21 2,000.00 2,176.97

UPATHIRAJU538-2@OKHDFCBANK-BARB0VJKULY-1

33782427276-GOT MY TAMMUDU

04/12/21 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0000001-1 0000133850144600 04/12/21 394.00 1,782.97

33850144600-PAYMENT FOR SWIGGY

05/12/21 UPI-SWIGGY-SWIGGYUPI@AXISBANK-UTIB000000 0000133961345077 05/12/21 1,565.00 217.97

0-133961345077-SWIGGY ORDER ID 12

06/12/21 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0000001-1 0000134068805264 06/12/21 158.00 59.97

34068805264-PAYMENT FOR SWIGGY

06/12/21 UPI-P CHAITANYA VARMA-SVDCGROUP@OKAXIS-U 0000134077846992 06/12/21 5,000.00 5,059.97

TIB0000702-134077846992-UPI

06/12/21 UPI-BAYBEE STORE-BAYBEESTORE.42048334@HD 0000134027145368 06/12/21 2,148.00 2,911.97

FCBANK-HDFC0000001-134027145368-BABEEE

06/12/21 UPI-POOJA TERRACOTTA-PAYTMQR281005050101 0000134027325217 06/12/21 550.00 2,361.97

TJOEINB9NJ9C@PAYTM-PYTM0123456-134027325

217-POT

06/12/21 UPI-BAHADUR CERAMIC ITEM-PAYTMQR28100505 0000134027535296 06/12/21 950.00 1,411.97

0101D8ND7HSAPTSK@PAYTM-PYTM0123456-13402

7535296-POTS

06/12/21 UPI-P RAJESWARI-SCIE.HYD@OKHDFCBANK-HDFC 0000134029147127 06/12/21 1,000.00 2,411.97

0000696-134029147127-UPI

06/12/21 UPI-SWIGGY-SWIGGYUPI@AXISBANK-UTIB000000 0000134080896126 06/12/21 1,859.00 552.97

0-134080896126-SWIGGY ORDER ID 12

06/12/21 UPI-MANTHENA PADMA SREE -MOUNIKAMANTHENA 0000134023697371 06/12/21 10,000.00 10,552.97

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 Statement of account

Account Branch : PETBASHEERABAD

Address : 04-089/G/A/B/1A,OPP DIWAN DHABA,
SOMU RESIDENCY,NH7,
PETBASHEERABAD, RR DIST
MS P PRIYANKA City : HYDERABAD
State : TELANGANA
7-800 SUBHASH NAGAR COLONY NEAR Phone no. : 040-61606161
POCHAMMA TEMPLE K.V.RANGAREDDY OD Limit : 0 Currency : INR
IDA JEEDIMETLA QUTUBULLAPUR Email : PRIYUVARMA92@GMAIL.COM
Cust ID : 134472963
HYDERABAD 500055 Account No : 50100317045995 OTHER
TELANGANA A/C Open Date : 21/11/2019
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000696 MICR : 500240017
Branch Code : 696 Product Code : 187

Nomination : Registered

Statement From : 01/06/2021 To : 30/12/2021

1@YBL-HDFC0000696-134023697371-PAYMENT F

ROM PHONE

07/12/21 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0000001-1 0000134183607329 07/12/21 232.00 10,320.97

34183607329-PAYMENT FOR SWIGGY

07/12/21 UPI-PARVATALA SATTIBABU-PARAVATALASATTIB 0000134143646127 07/12/21 1,100.00 9,220.97

ABU@OKAXIS-PUNB0585700-134143646127-PLAN

TS

07/12/21 UPI-SWIGGY-SWIGGYUPI@AXISBANK-UTIB000000 0000134198224558 07/12/21 759.00 8,461.97

0-134198224558-SWIGGY ORDER ID 12

07/12/21 UPI-MALIPATLOLLA SANKEER-SAKEETH141@OKIC 0000134144659211 07/12/21 760.00 7,701.97

ICI-ICIC0000588-134144659211-WATER FILTE

07/12/21 UPI-SIVAM AUTO HITEC CIT-PAYTM-8768066@P 0000134146622136 07/12/21 1,000.00 6,701.97

AYTM-PYTM0123456-134146622136-DIESEL

09/12/21 UPI-SRAVAN KUMAR 0000134373871015 09/12/21 5,000.00 11,701.97

MUDUNUR-SRAVAN9718@OKHD

FCBANK-HDFC0003777-134373871015-UPI

09/12/21 UPI-SHIKSHA UNLIMITED-LEARN2READ@KOTAK-K 0000134373991264 09/12/21 4,500.00 7,201.97

KBK0000273-134373991264-ISHAAN FEE

09/12/21 UPI-AMAZON SELLER SERVIC-AMAZONSELLERSER 0000134375062772 09/12/21 2,399.00 4,802.97

VICES.98397377@HDFCBANK-HDFC0000499-1343

75062772-AMAZON

10/12/21 DEBIT CARD ANNUAL FEE-NOV-2021 231121-MI MIR2234172341733 10/12/21 236.00 4,566.97

R2234172341733

10/12/21 UPI-SRAVAN KUMAR 0000134492167949 10/12/21 10,000.00 14,566.97

MUDUNUR-SRAVAN9718@OKHD

FCBANK-HDFC0003777-134492167949-UPI

10/12/21 UPI-PEPPERFRY-PEPPERFRY.PAYU@AXISBANK-UT 0000134461573823 10/12/21 8,316.00 6,250.97

IB0000000-134461573823-UPI TRANSACTION

12/12/21 UPI-SWIGGY-SWIGGYUPI@AXISBANK-UTIB000000 0000134638871676 12/12/21 190.00 6,060.97

0-134638871676-SWIGGY ORDER ID 12

12/12/21 UPI-SWIGGY-SWIGGYUPI@AXISBANK-UTIB000000 0000134653547678 12/12/21 839.00 5,221.97

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 Statement of account

Account Branch : PETBASHEERABAD

Address : 04-089/G/A/B/1A,OPP DIWAN DHABA,
SOMU RESIDENCY,NH7,
PETBASHEERABAD, RR DIST
MS P PRIYANKA City : HYDERABAD
State : TELANGANA
7-800 SUBHASH NAGAR COLONY NEAR Phone no. : 040-61606161
POCHAMMA TEMPLE K.V.RANGAREDDY OD Limit : 0 Currency : INR
IDA JEEDIMETLA QUTUBULLAPUR Email : PRIYUVARMA92@GMAIL.COM
Cust ID : 134472963
HYDERABAD 500055 Account No : 50100317045995 OTHER
TELANGANA A/C Open Date : 21/11/2019
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000696 MICR : 500240017
Branch Code : 696 Product Code : 187

Nomination : Registered

Statement From : 01/06/2021 To : 30/12/2021

0-134653547678-SWIGGY ORDER ID 12

13/12/21 UPI-KOTHAPALLY RAJENDAR -9652470571@IBL- 0000134723279231 13/12/21 200.00 5,021.97

KKBK0007489-134723279231-PAYMENT FROM PH

ONE

13/12/21 UPI-KOTHAPALLY RAJENDAR -9652470571@IBL- 0000134740095965 13/12/21 1,505.00 3,516.97

KKBK0007489-134740095965-PAYMENT FROM PH

ONE

16/12/21 UPI-BARE NECESSITIES ZER-RAZORPAYONLINE@ 0000135046727025 16/12/21 2,866.95 650.02

YBL-YESB0YBLUPI-135046727025-PAYMENT FRO

M PHONE

17/12/21 UPI-SRAVAN KUMAR 0000135104249993 17/12/21 500.00 1,150.02

MUDUNUR-SRAVAN9718@OKHD

FCBANK-HDFC0003777-135104249993-UPI

17/12/21 UPI-APOLLO HOSPITALS ENT-PAYTM-60628583@ 0000135104304686 17/12/21 750.00 400.02

PAYTM-PYTM0123456-135104304686-PAYMENT T

O APOLLO2

17/12/21 UPI-SRAVAN KUMAR 0000135106866445 17/12/21 5,000.00 5,400.02

MUDUNUR-SRAVAN9718@OKHD

FCBANK-HDFC0003777-135106866445-UPI

17/12/21 UPI-KANAKAM SREELAXMI-9502368756@YBL-HDF 0000135107929764 17/12/21 2,720.00 2,680.02

C0001243-135107929764-SALON

18/12/21 UPI-MOHD MAJID-BHARATPE90720950259@YESBA 0000135231444277 18/12/21 1,600.00 1,080.02

NKLTD-YESB0YESUPI-135231444277-PAY TO BH

ARATPE ME

18/12/21 UPI-A SRIVALLI-AMRUTAVALLI.FT@OKHDFCBANK 0000135231551824 18/12/21 800.00 1,880.02

-HDFC0000042-135231551824-UPI

19/12/21 UPI-SWIGGY-SWIGGYUPI@AXISBANK-UTIB000000 0000135396251064 19/12/21 473.00 1,407.02

0-135396251064-SWIGGY ORDER ID 12

19/12/21 UPI-KISHAN SERVICE STATI-PAYTMQR28100505 0000135340045174 19/12/21 1,000.00 407.02

0101124DILF7SLF9@PAYTM-PYTM0123456-13534

0045174-DIESEL

20/12/21 UPI-SRAVAN KUMAR 0000135457133569 20/12/21 5,000.00 5,407.02

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 Statement of account

Account Branch : PETBASHEERABAD

Address : 04-089/G/A/B/1A,OPP DIWAN DHABA,
SOMU RESIDENCY,NH7,
PETBASHEERABAD, RR DIST
MS P PRIYANKA City : HYDERABAD
State : TELANGANA
7-800 SUBHASH NAGAR COLONY NEAR Phone no. : 040-61606161
POCHAMMA TEMPLE K.V.RANGAREDDY OD Limit : 0 Currency : INR
IDA JEEDIMETLA QUTUBULLAPUR Email : PRIYUVARMA92@GMAIL.COM
Cust ID : 134472963
HYDERABAD 500055 Account No : 50100317045995 OTHER
TELANGANA A/C Open Date : 21/11/2019
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000696 MICR : 500240017
Branch Code : 696 Product Code : 187

Nomination : Registered

Statement From : 01/06/2021 To : 30/12/2021

MUDUNUR-SRAVAN9718@OKHD

FCBANK-HDFC0003777-135457133569-UPI

20/12/21 UPI-P 0000135415556145 20/12/21 1,500.00 6,907.02

NAGENDRAVARMA-P.NAGENDRAVARMA@YBL-

HDFC0002813-135415556145-PAYMENT FROM PH

ONE

20/12/21 UPI-SWIGGY-SWIGGYUPI@AXISBANK-UTIB000000 0000135437065849 20/12/21 1,197.00 5,710.02

0-135437065849-SWIGGY ORDER ID 12

21/12/21 UPI-NEW LEAF RETAIL TECH-NEWLEAFRETAILTE 0000135508975073 21/12/21 2,480.00 3,230.02

CHNOLOGIESPRIVATELIMITED.RZP@SBI-SBIN001

6209-135508975073-NESTASIA NESTASIA

22/12/21 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0000001-1 0000135619016995 22/12/21 1,065.00 2,165.02

35619016995-PAYMENT FOR SWIGGY

22/12/21 UPI-SWIGGY-SWIGGYUPI@AXISBANK-UTIB000000 0000135663682020 22/12/21 185.00 1,980.02

0-135663682020-SWIGGY ORDER ID 12

22/12/21 UPI-SWIGGY-SWIGGYUPI@AXISBANK-UTIB000000 0000135669467180 22/12/21 292.00 1,688.02

0-135669467180-SWIGGY ORDER ID 12

26/12/21 UPI-ISHA LIFE PRIVATE LI-ISHALIFE.CCA@IC 0000136085209173 26/12/21 1,034.00 654.02

ICI-ICIC0000001-136085209173-COLLECT-PAY

-REQUES

27/12/21 UPI-P SRINIVASA RAJU-SRINIVASRAJU5346@OK 0000136103046173 27/12/21 50,000.00 50,654.02

HDFCBANK-HDFC0000696-136103046173-UPI

27/12/21 UPI-P SRINIVASA RAJU-SRINIVASRAJU5346@OK 0000136103121530 27/12/21 40,000.00 90,654.02

HDFCBANK-HDFC0000696-136103121530-UPI

27/12/21 UPI-MANTHENA PADMA SREE -MOUNIKAMANTHENA 0000136109149226 27/12/21 10,000.00 80,654.02

95-1@OKHDFCBANK-HDFC0000696-136109149226

-BORROWED

28/12/21 UPI-Y SABITHA RANI-SABITHARANI72@OKHDFCB 0000136211636724 28/12/21 10,000.00 70,654.02

ANK-HDFC0000696-136211636724-SAREES

28/12/21 UPI-VENKATA SUBBA RAJU -MVSR444@OKSBI-S 0000136214581328 28/12/21 50,000.00 20,654.02

BIN0015901-136214581328-SRAVAN

28/12/21 UPI-MANTHENA PADMA SREE -MOUNIKAMANTHENA 0000136222539491 28/12/21 5,000.00 25,654.02

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 Statement of account

Account Branch : PETBASHEERABAD

Address : 04-089/G/A/B/1A,OPP DIWAN DHABA,
SOMU RESIDENCY,NH7,
PETBASHEERABAD, RR DIST
MS P PRIYANKA City : HYDERABAD
State : TELANGANA
7-800 SUBHASH NAGAR COLONY NEAR Phone no. : 040-61606161
POCHAMMA TEMPLE K.V.RANGAREDDY OD Limit : 0 Currency : INR
IDA JEEDIMETLA QUTUBULLAPUR Email : PRIYUVARMA92@GMAIL.COM
Cust ID : 134472963
HYDERABAD 500055 Account No : 50100317045995 OTHER
TELANGANA A/C Open Date : 21/11/2019
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000696 MICR : 500240017
Branch Code : 696 Product Code : 187

Nomination : Registered

Statement From : 01/06/2021 To : 30/12/2021

95-1@OKHDFCBANK-HDFC0000696-136222539491

-FLIGHT

28/12/21 UPI-MAKEMYTRIP INDIA PVT-MAKEMYTRIP.PAYU 0000136222949369 28/12/21 19,194.00 6,460.02

@HDFCBANK-HDFC0000499-136222949369-UPI T

RANSACTION

28/12/21 UPI-MANTHENA PADMA SREE -MOUNIKAMANTHENA 0000136223344996 28/12/21 1,100.00 7,560.02

95-1@OKHDFCBANK-HDFC0000696-136223344996

-FLIGHT

29/12/21 UPI-WESTSIDE-WESTSIDE.40980546@HDFCBANK- 0000136338720717 29/12/21 4,004.00 3,556.02

HDFC0000001-136338720717-WESTSIDE

29/12/21 SALARIES FOUNDATION FOR INDO GERMAN STUD 0000000000374118 29/12/21 8,100.00 11,656.02

IES

29/12/21 SALARIES FOUNDATION FOR INDO GERMAN STUD 0000000000374118 29/12/21 8,100.00 19,756.02

IES

29/12/21 SALARIES FOUNDATION FOR INDO GERMAN STUD 0000000000374118 29/12/21 4,860.00 24,616.02

IES

30/12/21 UPI-BARISTA CREME HYDER-Q98644360@YBL-Y 0000136475557916 30/12/21 300.00 24,316.02

ESB0YBLUPI-136475557916-COFFEE

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
76,164.27 204 80 2,575,999.40 2,524,151.15 24,316.02

Generated On: 31-DEC-2021 12:08:35 Generated By: Requesting Branch Code: 696
134472963

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 Statement of account

Account Branch : PETBASHEERABAD

Address : 04-089/G/A/B/1A,OPP DIWAN DHABA,
SOMU RESIDENCY,NH7,
PETBASHEERABAD, RR DIST
MS P PRIYANKA City : HYDERABAD
State : TELANGANA
7-800 SUBHASH NAGAR COLONY NEAR Phone no. : 040-61606161
POCHAMMA TEMPLE K.V.RANGAREDDY OD Limit : 0 Currency : INR
IDA JEEDIMETLA QUTUBULLAPUR Email : PRIYUVARMA92@GMAIL.COM
Cust ID : 134472963
HYDERABAD 500055 Account No : 50100317045995 OTHER
TELANGANA A/C Open Date : 21/11/2019
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000696 MICR : 500240017
Branch Code : 696 Product Code : 187

Nomination : Registered

Statement From : 01/06/2021 To : 30/12/2021

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