Page No .

: 1 Statement of account

Account Branch : JADCHERLA

Address : 31-203/1,
NAGAR KURNOOL ROAD,
OPP. RAGHAVENDRA THEATRE,
MR RAGHAVENDRA KUMAR City : JADCHERLA
State : TELANGANA
1-4-853/7 Phone no. : 18002026161
I B ROAD OD Limit : 0 Currency : INR
JYOTHI COLONY Email : RAGHUVEEN@GMAIL.COM
Cust ID : 136805340
RAICHUR 584101 Account No : 50100333590033 PRIME
KARNATAKA A/C Open Date : 02/02/2020
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002302 MICR : 509240682
Branch Code : 2302 Product Code : 161

Nomination : Registered

Statement From : 01/06/2021 To : 31/12/2021

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

01/06/21 UPI-SRIRAM SHARM -NIHALSHARMA144@OKSBI- 0000115211891444 01/06/21 500.00 722.71

SBIN0004622-115211891444-UPI

01/06/21 UPI-RAGHAVENDRA KUMAR-9035007112@YBL- 0000115282323820 01/06/21 300.00 422.71

SBIN0004622-115282323820-PAYMENT FROM PH

ONE

02/06/21 UPI-RAGHAVENDRA KUMAR-9035007112@YBL- 0000115385889349 02/06/21 89.00 511.71

SBIN0004622-115385889349-PAYMENT FROM PH

ONE

02/06/21 UPI-RAGHU-9113848383@YBL-SBIN0004622-115 0000115337709638 02/06/21 510.00 1.71

337709638-PAYMENT FROM PHONE

03/06/21 UPI-LAXMINIVAS RAMESHWAR-LRBAJAJ@OKSBI-S 0000115412116122 03/06/21 500.00 501.71

BIN0004622-115412116122-UPI

03/06/21 UPI-RAGHU-9113848383@YBL-SBIN0004622-115 0000115486793759 03/06/21 330.00 171.71

486793759-PAYMENT FROM PHONE

04/06/21 UPI-SRIRAM SHARM -NIHALSHARMA144@OKSBI- 0000115510234990 04/06/21 1,019.00 1,190.71

SBIN0004622-115510234990-REPAID

04/06/21 UPI-RAGHU-9113848383@YBL-SBIN0004622-115 0000115576038742 04/06/21 300.00 890.71

576038742-PAYMENT FROM PHONE

06/06/21 UPI-BHIMAYYA -BHIMUGOUDA93@OKSBI-SBIN00 0000115719583920 06/06/21 260.00 630.71

06959-115719583920-UPI

07/06/21 UPI-RAGHAVENDRA KUMAR-9035007112@YBL- 0000115876217537 07/06/21 500.00 1,130.71

SBIN0004622-115876217537-PAYMENT FROM PH

ONE

07/06/21 UPI-RAGHU-9113848383@YBL-SBIN0004622-115 0000115847458294 07/06/21 1,076.00 54.71

847458294-PAYMENT FROM PHONE

07/06/21 UPI-D VINOD KUMAR SO D -VINOD.CHERRY.7@ 0000115813507047 07/06/21 35,000.00 35,054.71

OKSBI-SBIN0020325-115813507047-BY RAVI

08/06/21 UPI-RAGHAVENDRA KUMAR-9035007112@YBL- 0000115988368912 08/06/21 15,000.00 50,054.71

SBIN0004622-115988368912-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 .: 2 Statement of account

Account Branch : JADCHERLA

Address : 31-203/1,
NAGAR KURNOOL ROAD,
OPP. RAGHAVENDRA THEATRE,
MR RAGHAVENDRA KUMAR City : JADCHERLA
State : TELANGANA
1-4-853/7 Phone no. : 18002026161
I B ROAD OD Limit : 0 Currency : INR
JYOTHI COLONY Email : RAGHUVEEN@GMAIL.COM
Cust ID : 136805340
RAICHUR 584101 Account No : 50100333590033 PRIME
KARNATAKA A/C Open Date : 02/02/2020
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002302 MICR : 509240682
Branch Code : 2302 Product Code : 161

Nomination : Registered

Statement From : 01/06/2021 To : 31/12/2021

08/06/21 UPI-GADIPALLI SANTOSH KU-GSENGGTEXMO@OKI 0000115908905269 08/06/21 49,000.00 1,054.71

CICI-KKBK0007456-115908905269-UPI

08/06/21 UPI-MOHD YOUSUF-YOUSUF.KOHINOOR-3@OKICIC 0000115908992847 08/06/21 1,000.00 54.71

I-SIBL0000508-115908992847-UPI

10/06/21 NEFT CR-SCBL0036001-SHILPA MEDICARE LIMI SIN05156Q0093997 10/06/21 71,482.00 71,536.71

-RAGHAVENDRA KUMAR-SIN05156Q0093997

11/06/21 UPI-RAGHU-9113848383@YBL-SBIN0004622-116 0000116223725386 11/06/21 400.00 71,136.71

223725386-PAYMENT FROM PHONE

11/06/21 UPI-KISHORE KUMAR DASARI-KISHORE291@YBL- 0000116250902761 11/06/21 6,000.00 65,136.71

HDFC0000766-116250902761-PAYMENT FROM PH

ONE

12/06/21 UPI-MOHAMMED ABDULLA-Q94131539@YBL-S 0000116392478663 12/06/21 470.00 64,666.71

BIN0020203-116392478663-PAYMENT FROM PHO

NE

12/06/21 NWD-526099XXXXXX7151-0519EP02-RAICHUR 0000116307011352 12/06/21 10,000.00 54,666.71

12/06/21 NWD-526099XXXXXX7151-0519EP02-RAICHUR 0000116307011391 12/06/21 10,000.00 44,666.71

12/06/21 NWD-526099XXXXXX7151-20203008-RAICHUR 0000116319025783 12/06/21 10,000.00 34,666.71

12/06/21 NWD-526099XXXXXX7151-20203008-RAICHUR 0000116319023823 12/06/21 10,000.00 24,666.71

12/06/21 NWD-526099XXXXXX7151-20203008-RAICHUR 0000116319023944 12/06/21 10,000.00 14,666.71

12/06/21 UPI-PADMAJA-9731139427@YBL-ICIC0000482-1 0000116382189240 12/06/21 5,000.00 9,666.71

16382189240-PAYMENT FROM PHONE

14/06/21 UPI-RAGHAVENDRA KUMAR-9035007112@YBL- 0000116582340663 14/06/21 9,000.00 666.71

SBIN0004622-116582340663-PAYMENT FROM PH

ONE

17/06/21 UPI-BHUVANAGIRI KATAM RA-9676029992@YBL- 0000116853602548 17/06/21 630.00 36.71

ICIC0003801-116853602548-PAYMENT FROM PH

ONE

21/06/21 UPI-D VINOD KUMAR SO D -VINOD.CHERRY.7@ 0000117213598431 21/06/21 10,000.00 10,036.71

OKSBI-SBIN0020325-117213598431-UPI

21/06/21 UPI-NARESH 0000117244391010 21/06/21 10,000.00 36.71

KUMAR-NARESHKUMARMODA0289@OKH

DFCBANK-CNRB0000033-117244391010-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 .: 3 Statement of account

Account Branch : JADCHERLA

Address : 31-203/1,
NAGAR KURNOOL ROAD,
OPP. RAGHAVENDRA THEATRE,
MR RAGHAVENDRA KUMAR City : JADCHERLA
State : TELANGANA
1-4-853/7 Phone no. : 18002026161
I B ROAD OD Limit : 0 Currency : INR
JYOTHI COLONY Email : RAGHUVEEN@GMAIL.COM
Cust ID : 136805340
RAICHUR 584101 Account No : 50100333590033 PRIME
KARNATAKA A/C Open Date : 02/02/2020
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002302 MICR : 509240682
Branch Code : 2302 Product Code : 161

Nomination : Registered

Statement From : 01/06/2021 To : 31/12/2021

23/06/21 UPI-SANTOSH S KALLIMATH-SKALLIMATH2008@O 0000117466251732 23/06/21 5,000.00 5,036.71

KHDFCBANK-HDFC0002302-117466251732-UPI

24/06/21 UPI-RAGHAVENDRA KUMAR-9035007112@YBL- 0000117579331733 24/06/21 5,000.00 10,036.71

SBIN0004622-117579331733-PAYMENT FROM PH

ONE

24/06/21 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-11757 0000117570480834 24/06/21 7,903.00 2,133.71

0480834-PAYMENT FROM PHONE

26/06/21 UPI-RAGHAVENDRA KUMAR-9035007112@YBL- 0000117728903281 26/06/21 1,200.00 3,333.71

SBIN0004622-117728903281-PAYMENT FROM PH

ONE

26/06/21 UPI-AKASH SINGH-ASTGUDDI-2@OKHDFCBANK-K 0000117796485523 26/06/21 3,000.00 333.71

KBK0008290-117796485523-UPI

27/06/21 UPI-HOTEL ABHIRUCHI-MAB.037244004120039@ 0000117874508705 27/06/21 260.00 73.71

AXISBANK-UTIB0000100-117874508705-PAYMEN

T FROM PHONE

01/07/21 CREDIT INTEREST CAPITALISED 000000000000000 30/06/21 48.00 121.71

04/07/21 UPI-RAGHAVENDRA KUMAR-9035007112@YBL- 0000118563399437 04/07/21 100.00 21.71

SBIN0004622-118563399437-PAYMENT FROM PH

ONE

09/07/21 NEFT CR-SCBL0036001-SHILPA MEDICARE LIMI SIN05156Q0097863 09/07/21 74,459.00 74,480.71

-RAGHAVENDRA KUMAR-SIN05156Q0097863

11/07/21 UPI-ASIF MOHAMMED-9980524497@YBL-SBIN00 0000119225352230 11/07/21 10,000.00 64,480.71

04622-119225352230-PAYMENT FROM PHONE

12/07/21 UPI-NAGARAJ-9880310845@YBL-SBIN0041068-1 0000119380492718 12/07/21 200.00 64,280.71

19380492718-PAYMENT FROM PHONE

12/07/21 UPI-SURESH KUMAR-SHINESURESH.SK840-1@OK 0000119369286196 12/07/21 5,000.00 59,280.71

SBI-SBIN0004622-119369286196-UPI

12/07/21 UPI-KISHORE KUMAR DASARI-KISHORE291@YBL- 0000119385642218 12/07/21 6,000.00 53,280.71

HDFC0000766-119385642218-PAYMENT FROM PH

ONE

13/07/21 UPI-D RAVI KUMAR-9449010091@YBL-SBIN0004 0000119471153169 13/07/21 6,000.00 47,280.71

622-119471153169-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 .: 4 Statement of account

Account Branch : JADCHERLA

Address : 31-203/1,
NAGAR KURNOOL ROAD,
OPP. RAGHAVENDRA THEATRE,
MR RAGHAVENDRA KUMAR City : JADCHERLA
State : TELANGANA
1-4-853/7 Phone no. : 18002026161
I B ROAD OD Limit : 0 Currency : INR
JYOTHI COLONY Email : RAGHUVEEN@GMAIL.COM
Cust ID : 136805340
RAICHUR 584101 Account No : 50100333590033 PRIME
KARNATAKA A/C Open Date : 02/02/2020
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002302 MICR : 509240682
Branch Code : 2302 Product Code : 161

Nomination : Registered

Statement From : 01/06/2021 To : 31/12/2021

14/07/21 UPI-RADHIKA WO CHANDASH-8277588333@YBL- 0000119528118601 14/07/21 15,000.00 32,280.71

SBIN0020325-119528118601-PAYMENT FROM PH

ONE

14/07/21 UPI-VEERABHADRAYYA N HIR-8884222725@YBL- 0000119553473515 14/07/21 6,000.00 26,280.71

SBIN0004622-119553473515-PAYMENT FROM PH

ONE

14/07/21 POS 526099XXXXXX7151 PTM*SRI CHAITANY 0000119523102757 14/07/21 6,400.00 19,880.71

14/07/21 POS 526099XXXXXX7151 SRICHAITANYASCHO 0000000000361554 14/07/21 6,800.00 13,080.71

15/07/21 UPI-RAGHU-9113848383@YBL-SBIN0004622-119 0000119674920169 15/07/21 2,790.00 10,290.71

674920169-PAYMENT FROM PHONE

17/07/21 UPI-RAGHU-9113848383@YBL-SBIN0004622-119 0000119890500811 17/07/21 1,135.00 9,155.71

890500811-PAYMENT FROM PHONE

18/07/21 NWD-526099XXXXXX7151-20203011-RAICHUR 0000119908032039 18/07/21 9,000.00 155.71

19/07/21 UPI-VISHNUKANT SHARMA-SHARMAVISHNU6-1@OK 0000120047702038 19/07/21 200.00 355.71

HDFCBANK-HDFC0002302-120047702038-HI

22/07/21 UPI-RAGHAVENDRA KUMAR-9035007112@YBL- 0000120334384526 22/07/21 350.00 5.71

SBIN0004622-120334384526-PAYMENT FROM PH

ONE

26/07/21 UPI-G BASANA GOWDA-GBGOUDASKT@OKAXIS-UTI 0000120712685860 26/07/21 50,000.00 50,005.71

B0000412-120712685860-HAND LOAN

26/07/21 UPI-GURURAJ KULKARNI-GHKULKARNI10@OKSBI 0000120718640855 26/07/21 50,000.00 100,005.71

-SBIN0004622-120718640855-UPI

27/07/21 NWD-526099XXXXXX7151-20203011-RAICHUR 0000120820000613 27/07/21 10,000.00 90,005.71

27/07/21 NWD-526099XXXXXX7151-20203011-RAICHUR 0000120820026750 27/07/21 10,000.00 80,005.71

27/07/21 NWD-526099XXXXXX7151-20203011-RAICHUR 0000120820026825 27/07/21 10,000.00 70,005.71

27/07/21 NWD-526099XXXXXX7151-20203011-RAICHUR 0000120820030954 27/07/21 10,000.00 60,005.71

27/07/21 NWD-526099XXXXXX7151-20203011-RAICHUR 0000120820015817 27/07/21 10,000.00 50,005.71

27/07/21 UPI-GURURAJ KULKARNI-GHKULKARNI10@OKSBI 0000120820608840 27/07/21 50,000.00 100,005.71

-SBIN0004622-120820608840-UPI

28/07/21 NWD-526099XXXXXX7151-0519EP02-RAICHUR 0000120907032086 28/07/21 10,000.00 90,005.71

28/07/21 NWD-526099XXXXXX7151-0519EP02-RAICHUR 0000120907032143 28/07/21 10,000.00 80,005.71

28/07/21 NWD-526099XXXXXX7151-21669002-RAICHUR 0000120907031938 28/07/21 10,000.00 70,005.71

HDFC BANK LIMITED

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

Account Branch : JADCHERLA

Address : 31-203/1,
NAGAR KURNOOL ROAD,
OPP. RAGHAVENDRA THEATRE,
MR RAGHAVENDRA KUMAR City : JADCHERLA
State : TELANGANA
1-4-853/7 Phone no. : 18002026161
I B ROAD OD Limit : 0 Currency : INR
JYOTHI COLONY Email : RAGHUVEEN@GMAIL.COM
Cust ID : 136805340
RAICHUR 584101 Account No : 50100333590033 PRIME
KARNATAKA A/C Open Date : 02/02/2020
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002302 MICR : 509240682
Branch Code : 2302 Product Code : 161

Nomination : Registered

Statement From : 01/06/2021 To : 31/12/2021

28/07/21 NWD-526099XXXXXX7151-21669002-RAICHUR 0000120907026318 28/07/21 10,000.00 60,005.71

28/07/21 UPI-RAGHAVENDRA KUMAR-9035007112@YBL- 0000120981309388 28/07/21 20,000.00 40,005.71

SBIN0004622-120981309388-PAYMENT FROM PH

ONE

28/07/21 NWD-526099XXXXXX7151-21669002-RAICHUR 0000120907032070 28/07/21 10,000.00 30,005.71

28/07/21 UPI-RAGHAVENDRA KUMAR-9035007112@YBL- 0000120917390665 28/07/21 30,000.00 5.71

SBIN0004622-120917390665-PAYMENT FROM PH

ONE

30/07/21 UPI-D VINOD KUMAR-VINOD.CHERRY.7@OKICICI 0000121105964521 30/07/21 3,000.00 3,005.71

-CNRB0000033-121105964521-UPI

30/07/21 UPI-RAGHAVENDRA KUMAR-9035007112@YBL- 0000121180265538 30/07/21 500.00 3,505.71

SBIN0004622-121180265538-PAYMENT FROM PH

ONE

30/07/21 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-12112 0000121127032941 30/07/21 3,089.00 416.71

7032941-PAYMENT FROM PHONE

31/07/21 FEE-ATM CASH(6TXN)28/07/21-AOR2221216366 AOR2221216366972 31/07/21 141.60 275.11

972

31/07/21 UPI-VISHNUKANT SHARMA-SHARMAVISHNU6-1@OK 0000121282599669 31/07/21 50.00 325.11

HDFCBANK-HDFC0002302-121282599669-UPI

01/08/21 UPI-MAHEBOOB-Q85070213@YBL-SBIN0021668-1 0000121313332258 01/08/21 25.00 300.11

21313332258-PAYMENT FROM PHONE

01/08/21 REV-UPI-50100333590033-9035007112@YBL-12 0000121313332258 01/08/21 25.00 325.11

1313332258-PAYMENT FROM PHONEPE

01/08/21 UPI-FRONTLINE MEDICAL-8546847890@OKBIZAX 0000121390212656 01/08/21 25.00 300.11

IS-UTIB0000000-121390212656-UPI

01/08/21 UPI-KARNATAKA MEDICAL AN-PAYTMQR28100505 0000121376246391 01/08/21 134.00 166.11

01011KX9QVJFHKY2@PAYTM-PYTM0123456-12137

6246391-PAYMENT FROM PHONE

01/08/21 UPI-LAXMINIVAS RAMESHWAR-LRBAJAJ@OKSBI-S 0000121320685814 01/08/21 2,000.00 2,166.11

BIN0004622-121320685814-UPI

01/08/21 POS 526099XXXXXX7151 VISHAL MEGA MART 0000000000004915 01/08/21 2,000.00 166.11

02/08/21 UPI-MOHAMMED ZAHID-9945328806@YBL-SBIN0 0000121487444632 02/08/21 85.00 81.11

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 .: 6 Statement of account

Account Branch : JADCHERLA

Address : 31-203/1,
NAGAR KURNOOL ROAD,
OPP. RAGHAVENDRA THEATRE,
MR RAGHAVENDRA KUMAR City : JADCHERLA
State : TELANGANA
1-4-853/7 Phone no. : 18002026161
I B ROAD OD Limit : 0 Currency : INR
JYOTHI COLONY Email : RAGHUVEEN@GMAIL.COM
Cust ID : 136805340
RAICHUR 584101 Account No : 50100333590033 PRIME
KARNATAKA A/C Open Date : 02/02/2020
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002302 MICR : 509240682
Branch Code : 2302 Product Code : 161

Nomination : Registered

Statement From : 01/06/2021 To : 31/12/2021

004622-121487444632-PAYMENT FROM PHONE

03/08/21 UPI-RAGHAVENDRA KUMAR-9035007112@YBL- 0000121542994035 03/08/21 80.00 1.11

SBIN0004622-121542994035-PAYMENT FROM PH

ONE

10/08/21 NEFT CR-SCBL0036001-SHILPA MEDICARE LIMI SIN05156Q0100963 10/08/21 81,281.00 81,282.11

-RAGHAVENDRA KUMAR-SIN05156Q0100963

10/08/21 UPI-SADDAM HUSSAIN-8106888691@YBL-SBIN00 0000122279378555 10/08/21 100.00 81,182.11

05407-122279378555-PAYMENT FROM PHONE

10/08/21 UPI-ASIF MOHAMMED-9980524497@YBL-SBIN00 0000122292061345 10/08/21 5,750.00 75,432.11

04622-122292061345-PAYMENT FROM PHONE

10/08/21 UPI-MOHAMMED SAYEED SO A-Q17976116@YBL-S 0000122266303048 10/08/21 1,653.00 73,779.11

BIN0020325-122266303048-PAYMENT FROM PHO

NE

10/08/21 UPI-MOHAMMED SAYEED SO A-Q17976116@YBL-S 0000122249407649 10/08/21 127.00 73,652.11

BIN0020325-122249407649-PAYMENT FROM PHO

NE

10/08/21 REV-UPI-50100333590033-9035007112@YBL-12 0000122249407649 10/08/21 127.00 73,779.11

2249407649-PAYMENT FROM PHONEPE

10/08/21 UPI-MOHAMMED SAYEED SO A-Q17976116@YBL-S 0000122265726959 10/08/21 127.00 73,652.11

BIN0020325-122265726959-PAYMENT FROM PHO

NE

11/08/21 UPI-PRIYANK DEV PATIL-9620372300@YBL-ICI 0000122316415457 11/08/21 50,000.00 23,652.11

C0001040-122316415457-PAYMENT FROM PHONE

11/08/21 UPI-PRIYANK DEV PATIL-9620372300@YBL-ICI 0000122365505768 11/08/21 20,000.00 3,652.11

C0001040-122365505768-PAYMENT FROM PHONE

14/08/21 UPI-D VINOD KUMAR SO D -VINOD.CHERRY.7@ 0000122611154110 14/08/21 5,000.00 8,652.11

OKSBI-SBIN0020325-122611154110-UPI

16/08/21 UPI-PADMAJA-9731139427@YBL-ICIC0000482-1 0000122824301797 16/08/21 7,500.00 1,152.11

22824301797-PAYMENT FROM PHONE

16/08/21 UPI-MD SANI HUSNIN-Q62597803@YBL-PKGB001 0000122829098439 16/08/21 120.00 1,032.11

0837-122829098439-PAYMENT FROM PHONE

17/08/21 UPI-SRIKANTESHWARA PETRO-Q39380322@YBL-Y 0000122942072646 17/08/21 199.25 832.86

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 : JADCHERLA

Address : 31-203/1,
NAGAR KURNOOL ROAD,
OPP. RAGHAVENDRA THEATRE,
MR RAGHAVENDRA KUMAR City : JADCHERLA
State : TELANGANA
1-4-853/7 Phone no. : 18002026161
I B ROAD OD Limit : 0 Currency : INR
JYOTHI COLONY Email : RAGHUVEEN@GMAIL.COM
Cust ID : 136805340
RAICHUR 584101 Account No : 50100333590033 PRIME
KARNATAKA A/C Open Date : 02/02/2020
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002302 MICR : 509240682
Branch Code : 2302 Product Code : 161

Nomination : Registered

Statement From : 01/06/2021 To : 31/12/2021

ESB0YBLUPI-122942072646-PAYMENT FROM PHO

NE

17/08/21 UPI-RAGHU-9113848383@YBL-SBIN0004622-122 0000122954190978 17/08/21 300.00 532.86

954190978-PAYMENT FROM PHONE

18/08/21 UPI-JIO MOBILITY-JIO@YESBANK-YESB0000248 0000123019492035 18/08/21 98.00 434.86

-123019492035-JIO20BR0006HQG9BF1

18/08/21 POS 526099XXXXXX7151 HDFC LTD 0000000000677789 18/08/21 118.00 316.86

19/08/21 UPI-LAXMINIVAS RAMESHWAR-LRBAJAJ@OKSBI-S 0000123112195568 19/08/21 500.00 816.86

BIN0004622-123112195568-UPI

19/08/21 UPI-ABHISHEK-8904259901@YBL-UBIN0919101- 0000123156195053 19/08/21 500.00 316.86

123156195053-PAYMENT FROM PHONE

21/08/21 UPI-SRI RAGHAVENDRA FILL-PAYTMQR28100505 0000123335983186 21/08/21 100.00 216.86

0101EVFIBDF0VCQ2@PAYTM-PYTM0123456-12333

5983186-PAYMENT FROM PHONE

23/08/21 UPI-MUKTAR-8073591435@YBL-PYTM0123456-12 0000123590003664 23/08/21 200.00 16.86

3590003664-PAYMENT FROM PHONE

31/08/21 UPI-VISHNUKANT SHARMA-SHARMAVISHNU6-1@OK 0000124355372637 31/08/21 200.00 216.86

HDFCBANK-HDFC0002302-124355372637-UPI

31/08/21 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-1243 0000124305445659 31/08/21 199.00 17.86

05445659-PAYMENT FROM PHONE

01/09/21 NEFT CR-SBIN0021191-MS AMBIKA SINGH-RA SBIN321244900837 01/09/21 10.00 27.86

GHAVENDRA KUMAR-SBIN321244900837

01/09/21 UPI-VISHNUKANT SHARMA-SHARMAVISHNU6-1@OK 0000124468870278 01/09/21 600.00 627.86

HDFCBANK-HDFC0002302-124468870278-UPI

01/09/21 UPI-JIO MOBILITY-JIO@YESBANK-YESB0000248 0000124438681049 01/09/21 599.00 28.86

-124438681049-JIO20BR0006JM4BHT0

02/09/21 NEFT CR-SBIN0021191-MS AMBIKA SINGH-RA SBIN521245622980 02/09/21 499,990.00 500,018.86

GHAVENDRA KUMAR-SBIN521245622980

02/09/21 UPI-AKANGKSHA HOSSUR-9449442492@YBL-CNRB 0000124543436890 02/09/21 100,000.00 400,018.86

0000000-124543436890-PAYMENT FROM PHONE

03/09/21 UPI-PADMAJA-9731139427@YBL-ICIC0000482-1 0000124637654809 03/09/21 25,000.00 375,018.86

24637654809-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 .: 8 Statement of account

Account Branch : JADCHERLA

Address : 31-203/1,
NAGAR KURNOOL ROAD,
OPP. RAGHAVENDRA THEATRE,
MR RAGHAVENDRA KUMAR City : JADCHERLA
State : TELANGANA
1-4-853/7 Phone no. : 18002026161
I B ROAD OD Limit : 0 Currency : INR
JYOTHI COLONY Email : RAGHUVEEN@GMAIL.COM
Cust ID : 136805340
RAICHUR 584101 Account No : 50100333590033 PRIME
KARNATAKA A/C Open Date : 02/02/2020
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002302 MICR : 509240682
Branch Code : 2302 Product Code : 161

Nomination : Registered

Statement From : 01/06/2021 To : 31/12/2021

03/09/21 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-12464 0000124645674107 03/09/21 2,704.00 372,314.86

5674107-PAYMENT FROM PHONE

03/09/21 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-12465 0000124656074770 03/09/21 2,046.00 370,268.86

6074770-PAYMENT FROM PHONE

03/09/21 UPI-RAKESH KUMAR DOBA-RICKUNU@OKSBI-SBI 0000124600509676 03/09/21 26,000.00 344,268.86

N0004622-124600509676-UPI

03/09/21 UPI-RAKESH KUMAR DOBA-RICKUNU@OKSBI-SBI 0000124602316697 03/09/21 10,000.00 334,268.86

N0004622-124602316697-UPI

04/09/21 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-12471 0000124711666022 04/09/21 2,696.00 331,572.86

1666022-PAYMENT FROM PHONE

04/09/21 UPI-MAHENDRA KUMAR BOHRA-7676338256@YBL- 0000124761106257 04/09/21 5,000.00 326,572.86

CNRB0000033-124761106257-PAYMENT FROM PH

ONE

04/09/21 UPI-BHARATPEMERCHANT-BHARATPE.0880527839 0000124789788227 04/09/21 500.00 326,072.86

@ICICI-ICIC0000001-124789788227-PAY TO S

HAH CYCLE

04/09/21 UPI-SURAJ MEDICAL AND GE-Q44481716@YBL-Y 0000124739335365 04/09/21 376.25 325,696.61

ESB0YBLUPI-124739335365-PAYMENT FROM PHO

NE

05/09/21 UPI-PURAKHARAM PATEL-AMZN0009242799@APL 0000124859290728 05/09/21 4,293.00 321,403.61

-UBIN0575372-124859290728-PAYMENT FROM P

HONE

05/09/21 UPI-SHAMEER NAWAZ-9945141282@YBL-UTIB000 0000124810388292 05/09/21 160.00 321,243.61

0009-124810388292-PAYMENT FROM PHONE

05/09/21 REV-UPI-50100333590033-RAGHUVEEN@OKHDFCB 0000124828708798 05/09/21 260.00 321,503.61

ANK-PAY-124828708798-UPI

05/09/21 UPI-BHIMAYYA -BHIMUGOUDA93@OKSBI-SBIN00 0000124828708798 05/09/21 260.00 321,243.61

06959-124828708798-UPI

05/09/21 UPI-BHIMAYYA -BHIMUGOUDA93@OKSBI-SBIN00 0000124828873203 05/09/21 260.00 320,983.61

06959-124828873203-UPI

05/09/21 UPI-SRI RAGHAVENDRA FILL-PAYTMQR28100505 0000124852534355 05/09/21 500.00 320,483.61

01011UAH89FX5TXK@PAYTM-PYTM0123456-12485

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 : JADCHERLA

Address : 31-203/1,
NAGAR KURNOOL ROAD,
OPP. RAGHAVENDRA THEATRE,
MR RAGHAVENDRA KUMAR City : JADCHERLA
State : TELANGANA
1-4-853/7 Phone no. : 18002026161
I B ROAD OD Limit : 0 Currency : INR
JYOTHI COLONY Email : RAGHUVEEN@GMAIL.COM
Cust ID : 136805340
RAICHUR 584101 Account No : 50100333590033 PRIME
KARNATAKA A/C Open Date : 02/02/2020
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002302 MICR : 509240682
Branch Code : 2302 Product Code : 161

Nomination : Registered

Statement From : 01/06/2021 To : 31/12/2021

2534355-PAYMENT FROM PHONE

05/09/21 NWD-526099XXXXXX7151-20203024-RAICHUR (C 0000124820010432 05/09/21 2,000.00 318,483.61

MC)

06/09/21 UPI-SRI RAGHAVENDRA FILL-Q73630343@YBL-Y 0000124918903272 06/09/21 490.00 317,993.61

ESB0YBLUPI-124918903272-PAYMENT FROM PHO

NE

07/09/21 SELF - CHQ PAID - RAICHUR, KAR 0000000000000015 07/09/21 200,000.00 117,993.61

07/09/21 UPI-PANDURANGA-PANDULUCKY629@OKSBI-KARB0 0000125057695246 07/09/21 1,500.00 116,493.61

000651-125057695246-UPI

08/09/21 POS 526099XXXXXX7151 SRICHAITANYASCHO 0000000000359645 08/09/21 10,000.00 106,493.61

08/09/21 POS 526099XXXXXX7151 NEXGEN EDUCATION 0000000000057107 08/09/21 5,711.00 100,782.61

09/09/21 NEFT CR-SCBL0036001-SHILPA MEDICARE LIMI SIN05156Q0105218 09/09/21 145,540.00 246,322.61

-RAGHAVENDRA KUMAR-SIN05156Q0105218

09/09/21 UPI-SURESH A-8095146955@YBL-UTIB0004061- 0000125233852773 09/09/21 8,750.00 237,572.61

125233852773-PAYMENT FROM PHONE

10/09/21 UPI-BHUVANAGIRI KATAM RA-9676029992@YBL- 0000125390615226 10/09/21 1,224.00 236,348.61

ICIC0003801-125390615226-PAYMENT FROM PH

ONE

10/09/21 NWD-526099XXXXXX7151-0519WS01-RAICHUR 0000125320011868 10/09/21 10,000.00 226,348.61

10/09/21 NWD-526099XXXXXX7151-0519WS01-RAICHUR 0000125320011956 10/09/21 10,000.00 216,348.61

10/09/21 NWD-526099XXXXXX7151-0519WS01-RAICHUR 0000125320011992 10/09/21 10,000.00 206,348.61

10/09/21 NWD-526099XXXXXX7151-0519WS01-RAICHUR 0000125320012034 10/09/21 10,000.00 196,348.61

11/09/21 UPI-RAKESH KUMAR 0000125409318358 11/09/21 270.00 196,078.61

DOBA-RICKUNU@OKHDFCBANK

-HDFC0002302-125409318358-LUNCH

11/09/21 UPI-NARAYANA -AMBIGANARAYAN2011@OKSBI-S 0000125409456168 11/09/21 2,129.00 193,949.61

BIN0004622-125409456168-INSURANCE

12/09/21 POS 526099XXXXXX7151 RELIANCE SMART 0000000000004923 12/09/21 5,524.72 188,424.89

12/09/21 NWD-526099XXXXXX7151-0519WS01-RAICHUR 0000125520008088 12/09/21 8,000.00 180,424.89

12/09/21 NWD-526099XXXXXX7151-20203017-RAICHUR 0000125520027907 12/09/21 10,000.00 170,424.89

12/09/21 NWD-526099XXXXXX7151-20203017-RAICHUR 0000125520021384 12/09/21 10,000.00 160,424.89

12/09/21 NWD-526099XXXXXX7151-20203017-RAICHUR 0000125520028018 12/09/21 10,000.00 150,424.89

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 : JADCHERLA

Address : 31-203/1,
NAGAR KURNOOL ROAD,
OPP. RAGHAVENDRA THEATRE,
MR RAGHAVENDRA KUMAR City : JADCHERLA
State : TELANGANA
1-4-853/7 Phone no. : 18002026161
I B ROAD OD Limit : 0 Currency : INR
JYOTHI COLONY Email : RAGHUVEEN@GMAIL.COM
Cust ID : 136805340
RAICHUR 584101 Account No : 50100333590033 PRIME
KARNATAKA A/C Open Date : 02/02/2020
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002302 MICR : 509240682
Branch Code : 2302 Product Code : 161

Nomination : Registered

Statement From : 01/06/2021 To : 31/12/2021

12/09/21 NWD-526099XXXXXX7151-20203017-RAICHUR 0000125520032519 12/09/21 10,000.00 140,424.89

12/09/21 NWD-526099XXXXXX7151-20203017-RAICHUR 0000125520000136 12/09/21 2,000.00 138,424.89

12/09/21 POS 526099XXXXXX7151 NEW BIGG BASKET 0000000000003843 12/09/21 190.00 138,234.89

13/09/21 UPI-SURESH KUMAR-SHINESURESH.SK840-1@OK 0000125636515610 13/09/21 5,000.00 133,234.89

SBI-SBIN0004622-125636515610-UPI

14/09/21 NWD-526099XXXXXX7151-20203017-RAICHUR 0000125719016820 14/09/21 10,000.00 123,234.89

14/09/21 NWD-526099XXXXXX7151-20203017-RAICHUR 0000125719031343 14/09/21 10,000.00 113,234.89

14/09/21 NWD-526099XXXXXX7151-20203017-RAICHUR 0000125719030894 14/09/21 10,000.00 103,234.89

14/09/21 NWD-526099XXXXXX7151-20203017-RAICHUR 0000125719031039 14/09/21 10,000.00 93,234.89

14/09/21 NWD-526099XXXXXX7151-20203017-RAICHUR 0000125719017225 14/09/21 10,000.00 83,234.89

15/09/21 ACH D- HDFCLTD-292110543 0000008323637258 15/09/21 822.00 82,412.89

15/09/21 FEE-ATM CASH(6TXN)13/09/21-AOR2225899965 AOR2225899965476 15/09/21 141.60 82,271.29

476

15/09/21 UPI-GANGADHARA SO SURESH-8792278005@YBL- 0000125833652538 15/09/21 3,000.00 79,271.29

PUNB0988900-125833652538-PAYMENT FROM PH

ONE

15/09/21 UPI-D RAVI KUMAR-9449010091@YBL-SBIN0004 0000125843530800 15/09/21 6,000.00 73,271.29

622-125843530800-PAYMENT FROM PHONE

16/09/21 FEE-ATM CASH(5TXN)14/09/21-AOR2225800581 AOR2225800581617 16/09/21 118.00 73,153.29

617

16/09/21 UPI-SRI RAM INNANI-SRIRAMDUGGUINNANI78@O 0000125971472467 16/09/21 3,000.00 70,153.29

KHDFCBANK-HDFC0000766-125971472467-UPI

16/09/21 CHQ PAID-INWARD TRAN-HDFC LTD 0000000000000007 16/09/21 9,625.00 60,528.29

17/09/21 UPI-PADMAJA-9731139427@YBL-ICIC0000482-1 0000126088135660 17/09/21 7,500.00 53,028.29

26088135660-PAYMENT FROM PHONE

18/09/21 NWD-526099XXXXXX7151-20203010-RAICHUR 0000126120004099 18/09/21 5,000.00 48,028.29

19/09/21 UPI-RAGHAVENDRA KUMAR-9035007112@YBL- 0000126281141492 19/09/21 6,500.00 41,528.29

SBIN0004622-126281141492-PAYMENT FROM PH

ONE

19/09/21 UPI-GIREESH S-GIREESHACHARYA0-2@OKSBI-CN 0000126211966637 19/09/21 3,500.00 38,028.29

RB0000033-126211966637-UPI

19/09/21 UPI-VEERESH SANNA VEERA-Q22978480@YBL-S 0000126204761204 19/09/21 1,272.00 36,756.29

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 : JADCHERLA

Address : 31-203/1,
NAGAR KURNOOL ROAD,
OPP. RAGHAVENDRA THEATRE,
MR RAGHAVENDRA KUMAR City : JADCHERLA
State : TELANGANA
1-4-853/7 Phone no. : 18002026161
I B ROAD OD Limit : 0 Currency : INR
JYOTHI COLONY Email : RAGHUVEEN@GMAIL.COM
Cust ID : 136805340
RAICHUR 584101 Account No : 50100333590033 PRIME
KARNATAKA A/C Open Date : 02/02/2020
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002302 MICR : 509240682
Branch Code : 2302 Product Code : 161

Nomination : Registered

Statement From : 01/06/2021 To : 31/12/2021

BIN0020890-126204761204-PAYMENT FROM PHO

NE

19/09/21 UPI-ARUNSINGH THAKUR-ARUNTHAKUR1165@OKAX 0000126213025413 19/09/21 1,500.00 35,256.29

IS-CNRB0000033-126213025413-UPI

19/09/21 UPI-HOTEL ABHIRUCHI-MAB0451079A0004627@Y 0000126274239259 19/09/21 320.00 34,936.29

ESBANK-YESB0000419-126274239259-PAYMENT

FROM PHONE

20/09/21 NWD-526099XXXXXX7151-21669002-RAICHUR 0000126319018188 20/09/21 5,000.00 29,936.29

21/09/21 FEE-ATM CASH(1TXN)19/09/21-AOR2226413379 AOR2226413379394 21/09/21 23.60 29,912.69

394

21/09/21 UPI-MR M D SRINIVASAN S-Q11534654@YBL-C 0000126488207312 21/09/21 240.00 29,672.69

BIN0280868-126488207312-PAYMENT FROM PHO

NE

22/09/21 POS 526099XXXXXX7151 EDUCATION PT 0000000000690205 22/09/21 10,000.00 19,672.69

22/09/21 POS 526099XXXXXX7151 PTM*VARSITY EDUC 0000126527025225 22/09/21 5,068.00 14,604.69

22/09/21 FEE-ATM CASH(1TXN)20/09/21-AOR2226515462 AOR2226515462548 22/09/21 23.60 14,581.09

548

27/09/21 NWD-526099XXXXXX7151-20203017-RAICHUR 0000127020010921 27/09/21 10,000.00 4,581.09

29/09/21 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-1272 0000127206394021 29/09/21 599.00 3,982.09

06394021-PAYMENT FROM PHONE

30/09/21 FEE-ATM CASH(1TXN)28/09/21-AOR2227333220 AOR2227333220280 30/09/21 23.60 3,958.49

280

01/10/21 CREDIT INTEREST CAPITALISED 000000000000000 30/09/21 327.00 4,285.49

02/10/21 UPI-BHARATPEMERCHANT-BHARATPE.9040576844 0000127514935270 02/10/21 115.00 4,170.49

@ICICI-ICIC0000001-127514935270-VERIFIED

MERCHANT

03/10/21 UPI-VEERESH-9036824446@YBL-SBIN0004622-1 0000127671149400 03/10/21 550.00 3,620.49

27671149400-PAYMENT FROM PHONE

05/10/21 UPI-VEERESH-9036824446@YBL-SBIN0004622-1 0000127806489643 05/10/21 1,354.00 2,266.49

27806489643-PAYMENT FROM PHONE

05/10/21 UPI-HOTEL ABHIRUCHI-MAB0451079A0004627@Y 0000127806835502 05/10/21 1,060.00 1,206.49

ESBANK-YESB0000419-127806835502-PAYMENT

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 : JADCHERLA

Address : 31-203/1,
NAGAR KURNOOL ROAD,
OPP. RAGHAVENDRA THEATRE,
MR RAGHAVENDRA KUMAR City : JADCHERLA
State : TELANGANA
1-4-853/7 Phone no. : 18002026161
I B ROAD OD Limit : 0 Currency : INR
JYOTHI COLONY Email : RAGHUVEEN@GMAIL.COM
Cust ID : 136805340
RAICHUR 584101 Account No : 50100333590033 PRIME
KARNATAKA A/C Open Date : 02/02/2020
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002302 MICR : 509240682
Branch Code : 2302 Product Code : 161

Nomination : Registered

Statement From : 01/06/2021 To : 31/12/2021

FROM PHONE

06/10/21 IMPS-127913279991-RELIANCE RETAIL LTD-HD 0000127913279991 06/10/21 1,354.32 2,560.81

FC-XXXXXXXX0206-FTTRANSFERP2A

07/10/21 UPI-SHIV KUMAR K-8867107388@YBL-PYTM0123 0000128089948847 07/10/21 553.00 2,007.81

456-128089948847-PAYMENT FROM PHONE

08/10/21 UPI-MR SYED ARIF HUSSAIN-Q48885046@YBL-H 0000128126781140 08/10/21 50.00 1,957.81

DFC0CSUCOB-128126781140-PAYMENT FROM PHO

NE

08/10/21 UPI-SHIV KUMAR K-8867107388@YBL-PYTM0123 0000128185763635 08/10/21 287.00 1,670.81

456-128185763635-PAYMENT FROM PHONE

08/10/21 NEFT CR-SBIN0021191-MS AMBIKA SINGH-RA SBIN521281785483 08/10/21 100,000.00 101,670.81

GHAVENDRA KUMAR-SBIN521281785483

08/10/21 UPI-NARESH 0000128179303878 08/10/21 99,000.00 2,670.81

KUMAR-NARESHKUMARMODA0289@OKH

DFCBANK-CNRB0000033-128179303878-HAND LO

AN

09/10/21 UPI-MAHAVEER AUTO SERVIC-Q13706581@YBL-Y 0000128214953835 09/10/21 200.00 2,470.81

ESB0YBLUPI-128214953835-PAYMENT FROM PHO

NE

09/10/21 UPI-D RAVI KUMAR-RAVI7VB@OKHDFCBANK-HDFC 0000128288368716 09/10/21 200.00 2,270.81

0002302-128288368716-CAKE

09/10/21 UPI-GHOUSIYA ANWAR KHAN-Q782255735@YBL-Y 0000128215552874 09/10/21 128.50 2,142.31

ESB0YBLUPI-128215552874-PAYMENT FROM PHO

NE

10/10/21 UPI-CHIDANANDA-9980569866@YBL-UBIN091910 0000128323478713 10/10/21 627.00 1,515.31

1-128323478713-PAYMENT FROM PHONE

10/10/21 UPI-U NARESH-8867573896@YBL-UBIN0934658- 0000128375231634 10/10/21 420.00 1,095.31

128375231634-PAYMENT FROM PHONE

10/10/21 UPI-MR SURESH SO RAMANNA-8050526063@YBL- 0000128379846275 10/10/21 1,000.00 95.31

CBIN0280868-128379846275-PAYMENT FROM PH

ONE

11/10/21 NEFT CR-SCBL0036001-SHILPA MEDICARE LIMI SIN05156Q0108567 11/10/21 93,916.00 94,011.31

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 : JADCHERLA

Address : 31-203/1,
NAGAR KURNOOL ROAD,
OPP. RAGHAVENDRA THEATRE,
MR RAGHAVENDRA KUMAR City : JADCHERLA
State : TELANGANA
1-4-853/7 Phone no. : 18002026161
I B ROAD OD Limit : 0 Currency : INR
JYOTHI COLONY Email : RAGHUVEEN@GMAIL.COM
Cust ID : 136805340
RAICHUR 584101 Account No : 50100333590033 PRIME
KARNATAKA A/C Open Date : 02/02/2020
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002302 MICR : 509240682
Branch Code : 2302 Product Code : 161

Nomination : Registered

Statement From : 01/06/2021 To : 31/12/2021

-RAGHAVENDRA KUMAR-SIN05156Q0108567

11/10/21 UPI-ASHOK KUMAR RAVI KUM-8722474864@YBL- 0000128405677259 11/10/21 163.00 93,848.31

ICIC0000211-128405677259-PAYMENT FROM PH

ONE

11/10/21 POS 526099XXXXXX7151 SHOBHA SAREES NX 0000000000000071 11/10/21 5,900.00 87,948.31

12/10/21 UPI-MAHAVEER AUTO SERVIC-Q13706581@YBL-Y 0000128518423674 12/10/21 450.00 87,498.31

ESB0YBLUPI-128518423674-PAYMENT FROM PHO

NE

12/10/21 UPI-UPENDRA-8310096846@YBL-KKBK0008290-1 0000128580539576 12/10/21 534.00 86,964.31

28580539576-PAYMENT FROM PHONE

12/10/21 POS 526099XXXXXX7151 RELIANCE RETAIL 0000000000002282 12/10/21 222.00 86,742.31

12/10/21 POS 526099XXXXXX7151 RELIANCE RETAIL 0000000000002283 12/10/21 351.15 86,391.16

12/10/21 POS 526099XXXXXX7151 SHOBHA SAREES NX 0000000000000092 12/10/21 1,300.00 85,091.16

13/10/21 UPI-CHIDANANDA-9980569866@YBL-UBIN091910 0000128651371032 13/10/21 1,783.00 83,308.16

1-128651371032-PAYMENT FROM PHONE

13/10/21 UPI-SANGAMMA MALLAYYA GA-8548988994@YBL- 0000128690442843 13/10/21 327.00 82,981.16

CNRB0000033-128690442843-PAYMENT FROM PH

ONE

13/10/21 UPI-MR SURESH SO RAMANNA-8050526063@YBL- 0000128605857710 13/10/21 1,220.00 81,761.16

CBIN0280868-128605857710-PAYMENT FROM PH

ONE

13/10/21 NWD-526099XXXXXX7151-20203017-RAICHUR 0000128619004902 13/10/21 10,000.00 71,761.16

13/10/21 NWD-526099XXXXXX7151-20203017-RAICHUR 0000128619000303 13/10/21 10,000.00 61,761.16

14/10/21 UPI-ARAVINDA-ALLUARVIND4337@YBL-SBIN0020 0000128788249476 14/10/21 1,417.00 60,344.16

890-128788249476-PAYMENT FROM PHONE

14/10/21 UPI-MR SURESH SO RAMANNA-8050526063@YBL- 0000128729118185 14/10/21 1,200.00 59,144.16

CBIN0280868-128729118185-PAYMENT FROM PH

ONE

15/10/21 ACH D- HDFCLTD-294549180 0000008288083288 15/10/21 822.00 58,322.16

15/10/21 ACH D- HDFCLTD-294532297 0000008288084288 15/10/21 10,447.00 47,875.16

15/10/21 UPI-MR SURESH SO RAMANNA-8050526063@YBL- 0000128827495620 15/10/21 1,064.00 46,811.16

CBIN0280868-128827495620-PAYMENT FROM PH

HDFC BANK LIMITED

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

Address : 31-203/1,
NAGAR KURNOOL ROAD,
OPP. RAGHAVENDRA THEATRE,
MR RAGHAVENDRA KUMAR City : JADCHERLA
State : TELANGANA
1-4-853/7 Phone no. : 18002026161
I B ROAD OD Limit : 0 Currency : INR
JYOTHI COLONY Email : RAGHUVEEN@GMAIL.COM
Cust ID : 136805340
RAICHUR 584101 Account No : 50100333590033 PRIME
KARNATAKA A/C Open Date : 02/02/2020
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002302 MICR : 509240682
Branch Code : 2302 Product Code : 161

Nomination : Registered

Statement From : 01/06/2021 To : 31/12/2021

ONE

16/10/21 UPI-CHIDANANDA-9980569866@YBL-UBIN091910 0000128979694012 16/10/21 497.00 46,314.16

1-128979694012-PAYMENT FROM PHONE

16/10/21 NEFT CR-CNRB0003062-MODA CLOTHING-RAGHAV P289210132913269 16/10/21 50,000.00 96,314.16

ENDRA KUMAR-P289210132913269

16/10/21 UPI-SHIV KUMAR K-8867107388@YBL-PYTM0123 0000128928684447 16/10/21 990.00 95,324.16

456-128928684447-PAYMENT FROM PHONE

16/10/21 UPI-MR SURESH SO RAMANNA-8050526063@YBL- 0000128967973323 16/10/21 521.00 94,803.16

CBIN0280868-128967973323-PAYMENT FROM PH

ONE

17/10/21 UPI-D RAVI KUMAR-RAVI7VB@OKHDFCBANK-HDFC 0000129099046641 17/10/21 6,000.00 88,803.16

0002302-129099046641-UPI

17/10/21 NWD-526099XXXXXX7151-21669002-RAICHUR 0000129014010882 17/10/21 5,000.00 83,803.16

17/10/21 UPI-ARUNSINGH THAKUR-ARUNTHAKUR1165@OKAX 0000129062201496 17/10/21 6,500.00 90,303.16

IS-CNRB0000033-129062201496-UPI

18/10/21 NWD-526099XXXXXX7151-21669002-RAICHUR 0000129115011237 18/10/21 10,000.00 80,303.16

18/10/21 NWD-526099XXXXXX7151-21669002-RAICHUR 0000129115011171 18/10/21 5,000.00 75,303.16

18/10/21 CHQ PAID-INWARD TRAN-HDFC LTD 0000000000000008 18/10/21 9,625.00 65,678.16

18/10/21 NWD-526099XXXXXX7151-21669002-RAICHUR 0000129119022073 18/10/21 10,000.00 55,678.16

19/10/21 UPI-HOTEL ABHIRUCHI-MAB0451079A0004627@Y 0000129253211443 19/10/21 380.00 55,298.16

ESBANK-YESB0000419-129253211443-PAYMENT

FROM PHONE

19/10/21 UPI-HAPPYLIFE WELLNESS C-8951160456@UBOI 0000129221311210 19/10/21 5,900.00 49,398.16

-UBIN0575372-129221311210-PAYMENT FROM P

HONE

19/10/21 UPI-MR P VINOD KUMAR-8123670159@YBL-CBI 0000129279791773 19/10/21 600.00 48,798.16

N0280868-129279791773-PAYMENT FROM PHONE

20/10/21 UPI-ARAVINDA-ALLUARVIND4337@YBL-SBIN0020 0000129388227107 20/10/21 773.00 48,025.16

890-129388227107-PAYMENT FROM PHONE

20/10/21 UPI-RAMAKRISHNAN S-8105160516@YBL-CNRB00 0000129368418661 20/10/21 280.00 47,745.16

00000-129368418661-PAYMENT FROM PHONE

21/10/21 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-12943 0000129431506256 21/10/21 1,121.00 46,624.16

HDFC BANK LIMITED

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

Account Branch : JADCHERLA

Address : 31-203/1,
NAGAR KURNOOL ROAD,
OPP. RAGHAVENDRA THEATRE,
MR RAGHAVENDRA KUMAR City : JADCHERLA
State : TELANGANA
1-4-853/7 Phone no. : 18002026161
I B ROAD OD Limit : 0 Currency : INR
JYOTHI COLONY Email : RAGHUVEEN@GMAIL.COM
Cust ID : 136805340
RAICHUR 584101 Account No : 50100333590033 PRIME
KARNATAKA A/C Open Date : 02/02/2020
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002302 MICR : 509240682
Branch Code : 2302 Product Code : 161

Nomination : Registered

Statement From : 01/06/2021 To : 31/12/2021

1506256-PAYMENT FROM PHONE

21/10/21 UPI-PRABHU-7090122267@YBL-CNRB0000033-12 0000129491829074 21/10/21 200.00 46,424.16

9491829074-PAYMENT FROM PHONE

21/10/21 UPI-BHARATPEMERCHANT-BHARATPE.9040576844 0000129431396836 21/10/21 340.00 46,084.16

@ICICI-ICIC0000001-129431396836-VERIFIED

MERCHANT

22/10/21 UPI-CHIDANANDA-9980569866@YBL-UBIN091910 0000129585229319 22/10/21 600.00 45,484.16

1-129585229319-PAYMENT FROM PHONE

22/10/21 UPI-MR SURESH SO RAMANNA-8050526063@YBL- 0000129547380760 22/10/21 332.00 45,152.16

CBIN0280868-129547380760-PAYMENT FROM PH

ONE

23/10/21 UPI-VEERESH SO BHEEMAPPA-9008513370@YBL- 0000129682617135 23/10/21 1,590.00 43,562.16

BKID0008476-129682617135-PAYMENT FROM PH

ONE

25/10/21 UPI-RAKESH KUMAR DOBA-RICKUNU@OKSBI-SBI 0000129812166171 25/10/21 2,000.00 41,562.16

N0004622-129812166171-UPI

27/10/21 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-1 0000130046754591 27/10/21 599.00 40,963.16

30046754591-PAYMENT FROM PHONE

27/10/21 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-1 0000130028173942 27/10/21 199.00 40,764.16

30028173942-PAYMENT FROM PHONE

30/10/21 NEFT CR-SCBL0036001-SHILPA MEDICARE LIMI SIN05156Q0112405 30/10/21 109,377.94 150,142.10

-RAGHAVENDRA KUMAR-SIN05156Q0112405

02/11/21 NWD-526099XXXXXX7151-90534002-RAICHUR 0000130621436882 02/11/21 5,000.00 145,142.10

02/11/21 NWD-526099XXXXXX7151-90534002-RAICHUR 0000130621437137 02/11/21 5,000.00 140,142.10

02/11/21 NWD-526099XXXXXX7151-90534002-RAICHUR 0000130621437319 02/11/21 5,000.00 135,142.10

02/11/21 NWD-526099XXXXXX7151-90534002-RAICHUR 0000130621437499 02/11/21 5,000.00 130,142.10

06/11/21 NWD-526099XXXXXX7151-20203017-RAICHUR 0000131019028261 06/11/21 10,000.00 120,142.10

06/11/21 NWD-526099XXXXXX7151-20203017-RAICHUR 0000131019005478 06/11/21 10,000.00 110,142.10

06/11/21 NWD-526099XXXXXX7151-20203017-RAICHUR 0000131019028693 06/11/21 10,000.00 100,142.10

06/11/21 NWD-526099XXXXXX7151-20203017-RAICHUR 0000131019000076 06/11/21 10,000.00 90,142.10

06/11/21 NWD-526099XXXXXX7151-20203017-RAICHUR 0000131019018269 06/11/21 10,000.00 80,142.10

07/11/21 POS 526099XXXXXX7151 BASAVESHWARA PRO 0000000000506292 07/11/21 3,960.00 76,182.10

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 : JADCHERLA

Address : 31-203/1,
NAGAR KURNOOL ROAD,
OPP. RAGHAVENDRA THEATRE,
MR RAGHAVENDRA KUMAR City : JADCHERLA
State : TELANGANA
1-4-853/7 Phone no. : 18002026161
I B ROAD OD Limit : 0 Currency : INR
JYOTHI COLONY Email : RAGHUVEEN@GMAIL.COM
Cust ID : 136805340
RAICHUR 584101 Account No : 50100333590033 PRIME
KARNATAKA A/C Open Date : 02/02/2020
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002302 MICR : 509240682
Branch Code : 2302 Product Code : 161

Nomination : Registered

Statement From : 01/06/2021 To : 31/12/2021

07/11/21 UPI-G BASANA GOWDA-GBGOUDASKT-1@OKICICI- 0000131103614011 07/11/21 10,000.00 66,182.10

HDFC0000766-131103614011-UPI

07/11/21 UPI-AMRITS LADIES SHOPPI-Q06278108@YBL-K 0000131148001740 07/11/21 1,998.00 64,184.10

KBK0008290-131148001740-PAYMENT FROM PHO

NE

08/11/21 UPI-BHIMAYYA -BHIMUGOUDA93@OKSBI-SBIN00 0000131222401867 08/11/21 268.00 63,916.10

06959-131222401867-UPI

09/11/21 UPI-K RAMAPPA-Q26177218@YBL-HDFC0000766- 0000131371187893 09/11/21 1,700.00 62,216.10

131371187893-PAYMENT FROM PHONE

10/11/21 UPI-K RAMAPPA-Q26177218@YBL-HDFC0000766- 0000131442958304 10/11/21 10,000.00 52,216.10

131442958304-PAYMENT FROM PHONE

10/11/21 UPI-VEERESH SANNA VEERA-Q22978480@YBL-S 0000131458661909 10/11/21 4,995.00 47,221.10

BIN0020890-131458661909-PAYMENT FROM PHO

NE

10/11/21 UPI-SRI RAGHAVENDRA FILL-Q73630343@YBL-Y 0000131488773340 10/11/21 396.28 46,824.82

ESB0YBLUPI-131488773340-PAYMENT FROM PHO

NE

10/11/21 NEFT CR-SCBL0036001-SHILPA MEDICARE LIMI SIN05156Q0114916 10/11/21 94,166.00 140,990.82

-RAGHAVENDRA KUMAR-SIN05156Q0114916

11/11/21 UPI-RADHIKA HOSSUR-8277588333@YBL-HDFC00 0000131592081349 11/11/21 15,000.00 125,990.82

00766-131592081349-PAYMENT FROM PHONE

11/11/21 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-13155 0000131554405606 11/11/21 1,082.00 124,908.82

4405606-PAYMENT FROM PHONE

11/11/21 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-13153 0000131533905469 11/11/21 5,611.00 119,297.82

3905469-PAYMENT FROM PHONE

12/11/21 UPI-SUNIL REDDY G B-GBSUNIL@AXL-CNRB0000 0000131657067655 12/11/21 8,500.00 110,797.82

033-131657067655-PAYMENT FROM PHONE

12/11/21 NWD-526099XXXXXX7151-1VD13770-RAICHUR 0000131614011970 12/11/21 10,000.00 100,797.82

12/11/21 UPI-MALLIKARJUN AMBATI-9885752747@YBL-S 0000131625341239 12/11/21 50,000.00 50,797.82

BIN0012715-131625341239-PAYMENT FROM PHO

NE

12/11/21 UPI-PRAVEEN KUMAR SO VIS-Q74108563@YBL-P 0000131651894383 12/11/21 1,000.00 49,797.82

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 : JADCHERLA

Address : 31-203/1,
NAGAR KURNOOL ROAD,
OPP. RAGHAVENDRA THEATRE,
MR RAGHAVENDRA KUMAR City : JADCHERLA
State : TELANGANA
1-4-853/7 Phone no. : 18002026161
I B ROAD OD Limit : 0 Currency : INR
JYOTHI COLONY Email : RAGHUVEEN@GMAIL.COM
Cust ID : 136805340
RAICHUR 584101 Account No : 50100333590033 PRIME
KARNATAKA A/C Open Date : 02/02/2020
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002302 MICR : 509240682
Branch Code : 2302 Product Code : 161

Nomination : Registered

Statement From : 01/06/2021 To : 31/12/2021

UNB0988900-131651894383-PAYMENT FROM PHO

NE

12/11/21 UPI-SHOBHA SAREES-PAYTMQR28100505010117U 0000131629879474 12/11/21 4,200.00 45,597.82

50P51CTZJ@PAYTM-PYTM0123456-131629879474

-PAYMENT FROM PHONE

13/11/21 UPI-ARAVINDA-ALLUARVIND4337@YBL-SBIN0020 0000131792995872 13/11/21 251.00 45,346.82

890-131792995872-PAYMENT FROM PHONE

13/11/21 UPI-MD NAYEEM SHAIK-9008905901@YBL-SYNB0 0000131708123791 13/11/21 4,000.00 41,346.82

001816-131708123791-PAYMENT FROM PHONE

14/11/21 NWD-526099XXXXXX7151-20203007-RAICHUR 0000131808009412 14/11/21 10,000.00 31,346.82

14/11/21 NWD-526099XXXXXX7151-20203007-RAICHUR 0000131808009539 14/11/21 10,000.00 21,346.82

14/11/21 NWD-526099XXXXXX7151-20203007-RAICHUR 0000131808019539 14/11/21 10,000.00 11,346.82

14/11/21 NWD-526099XXXXXX7151-20203007-RAICHUR 0000131808005399 14/11/21 10,000.00 1,346.82

14/11/21 UPI-SRI RAGHAVENDRA FILL-Q16840366@YBL-Y 0000131825486600 14/11/21 997.03 349.79

ESB0YBLUPI-131825486600-PAYMENT FROM PHO

NE

14/11/21 UPI-RAGHAVENDRA KUMAR-9035007112@YBL- 0000131843684457 14/11/21 30,000.00 30,349.79

SBIN0004622-131843684457-PAYMENT FROM PH

ONE

14/11/21 UPI-GIRISH SINGH A-GIRIH.SINGH@OKAXIS-SI 0000131853302081 14/11/21 3,500.00 33,849.79

BL0000154-131853302081-UPI

15/11/21 ACH D- HDFCLTD-297012507 0000008388951319 15/11/21 822.00 33,027.79

15/11/21 ACH D- HDFCLTD-296990766 0000008350300319 15/11/21 23,812.00 9,215.79

18/11/21 UPI-NARESH 0000132267865590 18/11/21 20,000.00 29,215.79

KUMAR-NARESHKUMARMODA0289@OKH

DFCBANK-CNRB0000033-132267865590-UPI

19/11/21 POS 526099XXXXXX7151 RAM ELECTRONICS, 0000000000002508 19/11/21 1.00 29,214.79

22/11/21 DC EMI LOAN# 75541553 22-11-2021 000000000000000 22/11/21 30,187.50 -972.71

22/11/21 UPI-RAGHAVENDRA KUMAR-9035007112@YBL- 0000132660040627 22/11/21 5,000.00 4,027.29

SBIN0004622-132660040627-PAYMENT FROM PH

ONE

22/11/21 DC EMI LOAN# 75541553 22-11-2021 000000000000000 22/11/21 30,187.50 34,214.79

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 : JADCHERLA

Address : 31-203/1,
NAGAR KURNOOL ROAD,
OPP. RAGHAVENDRA THEATRE,
MR RAGHAVENDRA KUMAR City : JADCHERLA
State : TELANGANA
1-4-853/7 Phone no. : 18002026161
I B ROAD OD Limit : 0 Currency : INR
JYOTHI COLONY Email : RAGHUVEEN@GMAIL.COM
Cust ID : 136805340
RAICHUR 584101 Account No : 50100333590033 PRIME
KARNATAKA A/C Open Date : 02/02/2020
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002302 MICR : 509240682
Branch Code : 2302 Product Code : 161

Nomination : Registered

Statement From : 01/06/2021 To : 31/12/2021

23/11/21 UPI-PAVAN HOSALLI-PAVANHOSALLI1@YBL-HDFC 0000132755470564 23/11/21 24,000.00 10,214.79

0002302-132755470564-PAYMENT FROM PHONE

24/11/21 UPI-LEMON GRASS-BHARATPE90721477421@YESB 0000132829238179 24/11/21 1,047.00 9,167.79

ANKLTD-YESB0YESUPI-132829238179-PAY TO B

HARATPE ME

26/11/21 POS 526099XXXXXX7151 RAM ELECTRONICS, 0000000000002517 26/11/21 1.00 9,166.79

27/11/21 UPI-NEW BIGG BASKET SHOP-HSBIMOPAD.KA062 0000133135564318 27/11/21 220.00 8,946.79

534-020000500329021@SBI-SBIN0016899-1331

35564318-PAYMENT FROM PHONE

29/11/21 DC EMI LOAN# 75721772 29-11-2021 000000000000000 29/11/21 39,025.00 -30,078.21

29/11/21 DC EMI LOAN# 75721772 29-11-2021 000000000000000 29/11/21 39,025.00 8,946.79

03/12/21 UPI-MR MOHAMMED WALI 0000133788246904 03/12/21 10,000.00 18,946.79

HUS-WALIMD253@OKHDF

CBANK-IDIB000R001-133788246904-UPI

03/12/21 UPI-MR MOHAMMED WALI 0000133788255015 03/12/21 9,000.00 27,946.79

HUS-WALIMD253@OKHDF

CBANK-IDIB000R001-133788255015-UPI

03/12/21 UPI-RAGHAVENDRA KUMAR-9035007112@YBL- 0000133708216204 03/12/21 17,000.00 10,946.79

SBIN0004622-133708216204-PAYMENT FROM PH

ONE

06/12/21 .NWD DECCHG 14/11/21 CARDEND 7151 211121 MIR2233864292943 06/12/21 29.50 10,917.29

-MIR2233864292943

10/12/21 NEFT CR-SCBL0036001-SHILPA MEDICARE LIMI SIN05156Q0118567 10/12/21 94,166.00 105,083.29

-RAGHAVENDRA KUMAR-SIN05156Q0118567

10/12/21 UPI-D RAVI KUMAR-RAVI7VB-1@OKSBI-SBIN000 0000134417402253 10/12/21 500.00 105,583.29

4622-134417402253-LOAN

10/12/21 UPI-SUNIL REDDY G B-GBSUNIL@YBL-CNRB0000 0000134445633253 10/12/21 8,500.00 97,083.29

033-134445633253-PAYMENT FROM PHONE

11/12/21 UPI-DAYASAGAR NOGAJA -DAYASAGARSML@OKSB 0000134509849183 11/12/21 3,000.00 94,083.29

I-SBIN0004622-134509849183-UPI

12/12/21 UPI-BHUVANAGIRI KATAM RA-9676029992@YBL- 0000134676951328 12/12/21 615.00 93,468.29

ICIC0003801-134676951328-PAYMENT FROM PH

HDFC BANK LIMITED

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

Address : 31-203/1,
NAGAR KURNOOL ROAD,
OPP. RAGHAVENDRA THEATRE,
MR RAGHAVENDRA KUMAR City : JADCHERLA
State : TELANGANA
1-4-853/7 Phone no. : 18002026161
I B ROAD OD Limit : 0 Currency : INR
JYOTHI COLONY Email : RAGHUVEEN@GMAIL.COM
Cust ID : 136805340
RAICHUR 584101 Account No : 50100333590033 PRIME
KARNATAKA A/C Open Date : 02/02/2020
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002302 MICR : 509240682
Branch Code : 2302 Product Code : 161

Nomination : Registered

Statement From : 01/06/2021 To : 31/12/2021

ONE

12/12/21 UPI-D RAVI KUMAR-9449010091@YBL-SBIN0004 0000134665871851 12/12/21 6,000.00 87,468.29

622-134665871851-PAYMENT FROM PHONE

13/12/21 UPI-RADHIKA HOSSUR-8277588333@YBL-HDFC00 0000134736119972 13/12/21 15,000.00 72,468.29

00766-134736119972-PAYMENT FROM PHONE

13/12/21 UPI-GAJANAN CROCKERY AND-Q15497035@YBL-K 0000134756325338 13/12/21 950.00 71,518.29

KBK0008290-134756325338-PAYMENT FROM PHO

NE

13/12/21 UPI-SATYAM PETROLEUM-PAYTM-52293819@PAYT 0000134765142525 13/12/21 440.00 71,078.29

M-PYTM0123456-134765142525-PAYMENT FROM

PHONE

14/12/21 NWD-526099XXXXXX7151-0519EP02-RAICHUR 0000134809025747 14/12/21 10,000.00 61,078.29

14/12/21 NWD-526099XXXXXX7151-0519EP02-RAICHUR 0000134809025806 14/12/21 5,000.00 56,078.29

15/12/21 UPI-SURESH KUMAR-8495930204@YBL-SBIN000 0000134931320283 15/12/21 5,000.00 51,078.29

4622-134931320283-PAYMENT FROM PHONE

15/12/21 UPI-ARAVINDA-ALLUARVIND4337@YBL-SBIN0020 0000134926585354 15/12/21 413.00 50,665.29

890-134926585354-PAYMENT FROM PHONE

15/12/21 ACH D- HDFCLTD-299499809 0000008375757349 15/12/21 822.00 49,843.29

15/12/21 ACH D- HDFCLTD-299475306 0000008335280349 15/12/21 23,812.00 26,031.29

17/12/21 UPI-MRS USHA-8970499039@YBL-CBIN0280868- 0000135149892432 17/12/21 800.00 25,231.29

135149892432-PAYMENT FROM PHONE

17/12/21 UPI-RAGHAVENDRA KUMAR-9035007112@YBL- 0000135187189217 18/12/21 10,000.00 35,231.29

SBIN0004622-135187189217-PAYMENT FROM PH

ONE

18/12/21 NWD-526099XXXXXX7151-06010289-RAICHUR 0000135209079320 18/12/21 5,000.00 30,231.29

18/12/21 NWD-526099XXXXXX7151-20203017-RAICHUR 0000135219008439 18/12/21 10,000.00 20,231.29

18/12/21 NWD-526099XXXXXX7151-20203017-RAICHUR 0000135219005747 18/12/21 10,000.00 10,231.29

19/12/21 UPI-SRI RAGHAVENDRA FILL-PAYTMQR28100505 0000135357336640 19/12/21 430.00 9,801.29

01011UAH89FX5TXK@PAYTM-PYTM0123456-13535

7336640-PAYMENT FROM PHONE

19/12/21 UPI-RELIANCE SMART-RELIANCESMART@YBL-YES 0000135361432669 19/12/21 1,794.34 8,006.95

B0YBLUPI-135361432669-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 .: 20 Statement of account

Account Branch : JADCHERLA

Address : 31-203/1,
NAGAR KURNOOL ROAD,
OPP. RAGHAVENDRA THEATRE,
MR RAGHAVENDRA KUMAR City : JADCHERLA
State : TELANGANA
1-4-853/7 Phone no. : 18002026161
I B ROAD OD Limit : 0 Currency : INR
JYOTHI COLONY Email : RAGHUVEEN@GMAIL.COM
Cust ID : 136805340
RAICHUR 584101 Account No : 50100333590033 PRIME
KARNATAKA A/C Open Date : 02/02/2020
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002302 MICR : 509240682
Branch Code : 2302 Product Code : 161

Nomination : Registered

Statement From : 01/06/2021 To : 31/12/2021

19/12/21 NWD-526099XXXXXX7151-21669002-RAICHUR 0000135313012352 19/12/21 2,000.00 6,006.95

20/12/21 NWD-526099XXXXXX7151-06010289-RAICHUR 0000135420617253 20/12/21 2,000.00 4,006.95

22/12/21 NWD-526099XXXXXX7151-20203010-RAICHUR 0000135620018946 22/12/21 4,000.00 6.95

26/12/21 UPI-RAGHAVENDRA KUMAR-9035007112@YBL- 0000136025078738 26/12/21 800.00 806.95

SBIN0004622-136025078738-PAYMENT FROM PH

ONE

26/12/21 NWD-526099XXXXXX7151-20203017-RAICHUR 0000136008003542 26/12/21 800.00 6.95

26/12/21 UPI-RAGHAVENDRA KUMAR-9035007112@YBL- 0000136054417619 26/12/21 2,000.00 2,006.95

SBIN0004622-136054417619-PAYMENT FROM PH

ONE

26/12/21 NWD-526099XXXXXX7151-20203010-RAICHUR 0000136014015348 26/12/21 2,000.00 6.95

30/12/21 UPI-RAGHAVENDRA KUMAR-9035007112@YBL- 0000136401911839 30/12/21 500.00 506.95

SBIN0004622-136401911839-PAYMENT FROM PH

ONE

30/12/21 NWD-526099XXXXXX7151-20203017-RAICHUR 0000136418025402 30/12/21 500.00 6.95

30/12/21 UPI-RAGHAVENDRA KUMAR-9035007112@YBL- 0000136403487642 30/12/21 2,000.00 2,006.95

SBIN0004622-136403487642-PAYMENT FROM PH

ONE

30/12/21 UPI-KISHAN SINGH THAKUR-9731313436@YBL-I 0000136468205835 30/12/21 380.00 1,626.95

CIC0000038-136468205835-PAYMENT FROM PHO

NE

31/12/21 UPI-PHONEPECARDPAYMENT-PHONEPECARDPAYMEN 0000136561660808 31/12/21 295.00 1,331.95

T@YBL-YESB0YBLUPI-136561660808-PAYMENT F

ROM PHONE

31/12/21 UPI-ARAVINDA-ALLUARVIND4337@YBL-SBIN0020 0000136545791333 31/12/21 300.00 1,031.95

890-136545791333-PAYMENT FROM PHONE

31/12/21 NWD-526099XXXXXX7151-20203017-RAICHUR 0000136519003223 31/12/21 1,000.00 31.95

01/01/22 CREDIT INTEREST CAPITALISED 000000000000000 31/12/21 293.00 324.95

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
222.71 267 57 1,821,590.52 1,821,692.76 324.95

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 : JADCHERLA

Address : 31-203/1,
NAGAR KURNOOL ROAD,
OPP. RAGHAVENDRA THEATRE,
MR RAGHAVENDRA KUMAR City : JADCHERLA
State : TELANGANA
1-4-853/7 Phone no. : 18002026161
I B ROAD OD Limit : 0 Currency : INR
JYOTHI COLONY Email : RAGHUVEEN@GMAIL.COM
Cust ID : 136805340
RAICHUR 584101 Account No : 50100333590033 PRIME
KARNATAKA A/C Open Date : 02/02/2020
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002302 MICR : 509240682
Branch Code : 2302 Product Code : 161

Nomination : Registered

Statement From : 01/06/2021 To : 31/12/2021

Generated On: 06-MAR-2023 14:32:59 Generated By: Requesting Branch Code: 2302
136805340

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