Page No .

: 1

Account Branch : JAYABHERI ENCLAVE

Address : PLOT NO. 21, 1ST FLOOR,
SURYA CLASSIC,
JAYABHERI ENCLAVE,
MR BOGILI SRINU City : HYDERABAD 500032
State : TELANGANA
H NO 1 61/1/61 SIDDIQ NAGAR Phone no. : 18002026161
KONDAPUR MADHAPUR OD Limit : 0.00
. Currency : INR
Email : srinubogili8008@gmail.com
HYDERABAD 500081 Cust ID : 58765812
TELANGANA INDIA Account No : 50200010412797 PB Customer
A/C Open Date : 16/02/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003947 MICR : 500240068
Branch Code : 3947 Product Code : 256
Nomination : Registered

From : 01/01/2023 To : 07/02/2023 Statement of account

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

01/01/23 ACH D- BAJAJ FINANCE LTD-4000CDHI626399 0000007543025907 01/01/23 7,500.00 1,372,431.70

01/01/23 UPI-ALLDAY SPORTS STADIU-ALLDAYSPORTSSTA 0000300190490560 01/01/23 3,062.00 1,369,369.70

DIUM.42309145@HDFCBANK-HDFC0000001-30019

0490560-PAYMENT FROM PHONE

01/01/23 UPI-SK ONE BY CHERMAS-Q86107755@YBL-YESB 0000336738849110 01/01/23 1,100.00 1,368,269.70

0YBLUPI-336738849110-PAYMENT FROM PHONE

02/01/23 UPI-PRADEEP YADAV-Q79153119@YBL-YESB0YBL 0000336835892070 02/01/23 60.00 1,368,209.70

UPI-336835892070-PAYMENT FROM PHONE

02/01/23 UPI-SAVAR MENS AND WOMEN-PAYTMQR28100505 0000300263197976 02/01/23 100.00 1,368,109.70

01011E5AZDFHDDBE@PAYTM-PYTM0123456-30026

3197976-PAYMENT FROM PHONE

02/01/23 UPI-AZAD KUMAR-7320833513@YBL-FINO000000 0000300211878185 02/01/23 22,000.00 1,346,109.70

1-300211878185-PAYMENT FROM PHONE

02/01/23 UPI-CHANDAN 0000300238211966 02/01/23 80.00 1,346,029.70

YADAV-CHANDANYADAV1817@OKAXI

S-BARB0MALAKP-300238211966-PAYMENT FROM

PHONE

04/01/23 UPI-MAX FASHION 2134-PAYTM-54535509@PAYT 0000300475657046 04/01/23 1,098.00 1,344,931.70

M-PYTM0123456-300475657046-PAYMENT FROM

PHONE

04/01/23 UPI-RATNADEEP SUPER MARK-PAYTM-64471137@ 0000300453814368 04/01/23 2,462.42 1,342,469.28

PAYTM-PYTM0123456-300453814368-PAYMENT F

ROM PHONE

05/01/23 UPI-VIKKI KUMAR-6239308921@YBL-FINO0000 0000300517568263 05/01/23 26,020.00 1,316,449.28

001-300517568263-PAYMENT FROM PHONE

05/01/23 UPI-PETLA 0000337136034085 05/01/23 10,000.00 1,306,449.28

GANGADHAR-PETLAGANGADHAR@YBL-U

TIB0004271-337136034085-PAYMENT FROM PHO

NE

05/01/23 UPI-VIKKI KUMAR-6239308921@YBL-FINO0000 0000300565814520 05/01/23 500.00 1,305,949.28

HDFC BANK LIMITED

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

Account Branch : JAYABHERI ENCLAVE

Address : PLOT NO. 21, 1ST FLOOR,
SURYA CLASSIC,
JAYABHERI ENCLAVE,
MR BOGILI SRINU City : HYDERABAD 500032
State : TELANGANA
H NO 1 61/1/61 SIDDIQ NAGAR Phone no. : 18002026161
KONDAPUR MADHAPUR OD Limit : 0.00
. Currency : INR
Email : srinubogili8008@gmail.com
HYDERABAD 500081 Cust ID : 58765812
TELANGANA INDIA Account No : 50200010412797 PB Customer
A/C Open Date : 16/02/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003947 MICR : 500240068
Branch Code : 3947 Product Code : 256
Nomination : Registered

From : 01/01/2023 To : 07/02/2023 Statement of account

001-300565814520-PAYMENT FROM PHONE

05/01/23 UPI-SRI LAKSHMI AUTO ENG-9959176911@OKBI 0000300524714526 05/01/23 6,000.00 1,299,949.28

ZAXIS-UTIB0000000-300524714526-PAYMENT F

ROM PHONE

05/01/23 UPI-JAYA PHYSIO CLINICS -9849695691-1@OK 0000300560996385 05/01/23 1,200.00 1,298,749.28

BIZAXIS-UTIB0000000-300560996385-PAYMENT

FROM PHONE

05/01/23 ACH C- M1 RI 020123 000320-SELCR1200153 0000007697762402 05/01/23 1,486,108.00 2,784,857.28

05/01/23 UPI-VJ63 GOOGLE PARK-PAYTM-68328241@PAYT 0000300507888233 05/01/23 84.08 2,784,773.20

M-PYTM0123456-300507888233-PAYMENT FROM

PHONE

05/01/23 UPI-REGIDI RAMBABU-8688511257@YBL-SBIN0 0000337111349985 05/01/23 14,000.00 2,770,773.20

009081-337111349985-PAYMENT FROM PHONE

06/01/23 UPI-NETFLIX ENTERTAINMEN-NETFLIX2.PAYU@I 0000300643894955 06/01/23 499.00 2,770,274.20

CICI-ICIC0DC0099-300643894955-EYIWIJOIME

FRAXFJEG

07/01/23 UPI-PEDDADA SRINU-9959981610@YBL-SBIN00 0000337369483005 07/01/23 7,650.00 2,762,624.20

01460-337369483005-PAYMENT FROM PHONE

07/01/23 SELF - CHQ PAID - JAYABHERI EN 0000000000000571 07/01/23 800,000.00 1,962,624.20

07/01/23 FT - DR - 50100542987336 - AMPILLI VENKA 0000000000000570 07/01/23 300,000.00 1,662,624.20

TESH

07/01/23 FT - DR - 50200044922638 - B RAMESH DORA 0000000000000565 07/01/23 300,000.00 1,362,624.20

07/01/23 FT - DR - 50200044922641 - SRINIVASA RAO 0000000000000569 07/01/23 300,000.00 1,062,624.20

PALAGARA

07/01/23 FT - DR - 50200064927942 - GOGANA KOTESW 0000000000000572 07/01/23 300,000.00 762,624.20

AR RAO

07/01/23 CHERRYHILL INT-CHERRY HILL INTERIORS 0000301072799320 07/01/23 23,512.00 786,136.20

08/01/23 UPI-US INORBIT MALL HYDE-PAYTMQR28100505 0000300881997782 08/01/23 14,735.00 771,401.20

0101JIEI0F190GED@PAYTM-PYTM0123456-30088

1997782-PAYMENT FROM PHONE

08/01/23 UPI-BONDAPALLI NARAYANA-7730817055@YBL- 0000337418117384 08/01/23 34,770.00 736,631.20

SBIN0014164-337418117384-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 .: 3

Account Branch : JAYABHERI ENCLAVE

Address : PLOT NO. 21, 1ST FLOOR,
SURYA CLASSIC,
JAYABHERI ENCLAVE,
MR BOGILI SRINU City : HYDERABAD 500032
State : TELANGANA
H NO 1 61/1/61 SIDDIQ NAGAR Phone no. : 18002026161
KONDAPUR MADHAPUR OD Limit : 0.00
. Currency : INR
Email : srinubogili8008@gmail.com
HYDERABAD 500081 Cust ID : 58765812
TELANGANA INDIA Account No : 50200010412797 PB Customer
A/C Open Date : 16/02/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003947 MICR : 500240068
Branch Code : 3947 Product Code : 256
Nomination : Registered

From : 01/01/2023 To : 07/02/2023 Statement of account

ONE

08/01/23 UPI-SRINIVASA RAO DARAP-9505811350@YBL- 0000337443269850 08/01/23 35,150.00 701,481.20

SBIN0009081-337443269850-PAYMENT FROM PH

ONE

09/01/23 UPI-UDAYANA DURGA PRASAD-9346183457@AXL- 0000300927108158 09/01/23 25,000.00 676,481.20

IPOS0000001-300927108158-PAYMENT FROM PH

ONE

10/01/23 CHQ DEP - MICR CLG - WBO HYDERABAD: OM S 0000000000035506 11/01/23 650,000.00 1,326,481.20

AI INTEX PRIVATE LIMITED :KOTAK MAHINDRA

BANK

10/01/23 CHQ DEP - HYDERABAD - MICR - 12 - WBO HY 0000000000035519 11/01/23 250,000.00 1,576,481.20

10/01/23 CHQ DEP - HYDERABAD - MICR - 12 - WBO HY 0000000000035481 11/01/23 104,802.00 1,681,283.20

10/01/23 CHQ DEP - HYDERABAD - MICR - 12 - WBO HY 0000000000035527 11/01/23 91,632.00 1,772,915.20

11/01/23 UPI-PARISETLA VENKATESW-Q852820971@YBL- 0000301153810549 11/01/23 2,000.00 1,770,915.20

SBIN0010098-301153810549-PAYMENT FROM PH

ONE

11/01/23 GST/BANK REFERENCE NO: R2301140378563/CI 0230111360001608 11/01/23 374,378.00 1,396,537.20

N NO: HDFC23013600039241

11/01/23 UPI-TERLI VENKATARAMANA-7729023727@YBL- 0000337723064310 11/01/23 9,800.00 1,386,737.20

SBIN0002805-337723064310-PAYMENT FROM PH

ONE

11/01/23 UPI-MAJJI GOWRI-9949794346@YBL-UTIB00007 0000337746758917 11/01/23 5,000.00 1,381,737.20

33-337746758917-PAYMENT FROM PHONE

12/01/23 UPI-REDDY YELLAM NAIDU-NAIDUREDDY9@YBL- 0000337892530718 12/01/23 10,000.00 1,371,737.20

SBIN0004187-337892530718-PAYMENT FROM PH

ONE

12/01/23 NEFT CR-ICIC0099999-RK INTERIORS CFS IND 000CMS3064082107 12/01/23 600,000.00 1,971,737.20

IA PRIVATE LIMITED-BOGILI SRINU-CMS30640

82107

12/01/23 UPI-GANGADA RAMU-9704768858@AXL-SBIN0008 0000337810250415 12/01/23 1,000.00 1,970,737.20

487-337810250415-PAYMENT FROM PHONE

13/01/23 UPI-MOHAMMED KAZIM-9985123493@AXL-ICIC00 0000337903477832 13/01/23 22,400.00 1,948,337.20

HDFC BANK LIMITED

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

Account Branch : JAYABHERI ENCLAVE

Address : PLOT NO. 21, 1ST FLOOR,
SURYA CLASSIC,
JAYABHERI ENCLAVE,
MR BOGILI SRINU City : HYDERABAD 500032
State : TELANGANA
H NO 1 61/1/61 SIDDIQ NAGAR Phone no. : 18002026161
KONDAPUR MADHAPUR OD Limit : 0.00
. Currency : INR
Email : srinubogili8008@gmail.com
HYDERABAD 500081 Cust ID : 58765812
TELANGANA INDIA Account No : 50200010412797 PB Customer
A/C Open Date : 16/02/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003947 MICR : 500240068
Branch Code : 3947 Product Code : 256
Nomination : Registered

From : 01/01/2023 To : 07/02/2023 Statement of account

00598-337903477832-PAYMENT FROM PHONE

14/01/23 UPI-MR KISHTAPPA-9515164728@YBL-IDIB000M 0000338010116281 14/01/23 300.00 1,948,637.20

180-338010116281-PAYMENT FROM PHONE

14/01/23 UPI-TOGARAPU KUMAR-9640481515@YBL-SBIN0 0000338036949479 14/01/23 5,500.00 1,943,137.20

003436-338036949479-PAYMENT FROM PHONE

14/01/23 UPI-DANY SINGH-9365758822@AXL-SBIN00142 0000338046024976 14/01/23 30,000.00 1,913,137.20

60-338046024976-PAYMENT FROM PHONE

15/01/23 UPI-TOGARAPU KUMAR-9640481515@YBL-SBIN0 0000338174118472 15/01/23 1,000.00 1,912,137.20

003436-338174118472-PAYMENT FROM PHONE

15/01/23 ATW-416021XXXXXX1976-S1ANHH70-K.V.RANGAR 0000000000001471 15/01/23 20,000.00 1,892,137.20

EDD

15/01/23 ATW-416021XXXXXX1976-S1ANHH70-K.V.RANGAR 0000000000001472 15/01/23 20,000.00 1,872,137.20

EDD

15/01/23 ATW-416021XXXXXX1976-S1ANHH70-K.V.RANGAR 0000000000001473 15/01/23 20,000.00 1,852,137.20

EDD

15/01/23 ATW-416021XXXXXX1976-S1ANHH70-K.V.RANGAR 0000000000001474 15/01/23 20,000.00 1,832,137.20

EDD

15/01/23 ATW-416021XXXXXX1976-S1ANHH70-K.V.RANGAR 0000000000001475 15/01/23 20,000.00 1,812,137.20

EDD

15/01/23 UPI-AZAD KUMAR-7320833513@IBL-FINO000000 0000301529332549 15/01/23 40,220.00 1,771,917.20

1-301529332549-PAYMENT FROM PHONE

15/01/23 UPI-AZAD KUMAR-7320833513@YBL-FINO000000 0000301517018003 15/01/23 16,600.00 1,755,317.20

1-301517018003-PAYMENT FROM PHONE

15/01/23 UPI-SHRAVAN KUMAR-7719469636@YBL-KKBK0 0000338185631056 15/01/23 10,000.00 1,745,317.20

007466-338185631056-PAYMENT FROM PHONE

15/01/23 UPI-KOUSHALYA DEVI-Q879306746@YBL-YESB0Y 0000338149309184 15/01/23 40.00 1,745,277.20

BLUPI-338149309184-PAYMENT FROM PHONE

16/01/23 UPI-RATNADEEP SUPER MARK-PAYTM-64471137@ 0000301671617201 16/01/23 884.00 1,744,393.20

PAYTM-PYTM0123456-301671617201-PAYMENT F

ROM PHONE

17/01/23 UPI-AMARJIT KUMAR-AMARJITKUMAR27707@AXL- 0000338315234445 17/01/23 5,000.00 1,739,393.20

BARB0RAGPUR-338315234445-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 .: 5

Account Branch : JAYABHERI ENCLAVE

Address : PLOT NO. 21, 1ST FLOOR,
SURYA CLASSIC,
JAYABHERI ENCLAVE,
MR BOGILI SRINU City : HYDERABAD 500032
State : TELANGANA
H NO 1 61/1/61 SIDDIQ NAGAR Phone no. : 18002026161
KONDAPUR MADHAPUR OD Limit : 0.00
. Currency : INR
Email : srinubogili8008@gmail.com
HYDERABAD 500081 Cust ID : 58765812
TELANGANA INDIA Account No : 50200010412797 PB Customer
A/C Open Date : 16/02/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003947 MICR : 500240068
Branch Code : 3947 Product Code : 256
Nomination : Registered

From : 01/01/2023 To : 07/02/2023 Statement of account

ONE

18/01/23 UPI-BADAM 0000301820327147 18/01/23 66,000.00 1,673,393.20

BHASKAR-BHASKARBADAM1@AXL-INDB

0001393-301820327147-PAYMENT FROM PHONE

18/01/23 UPI-KOUSHALYA DEVI-Q879306746@YBL-YESB0Y 0000338448333362 18/01/23 90.00 1,673,303.20

BLUPI-338448333362-PAYMENT FROM PHONE

18/01/23 UPI-GUTHAPA MAHESH KUMAR-Q882540577@YBL- 0000338445477638 18/01/23 70.00 1,673,233.20

YESB0YBLUPI-338445477638-PAYMENT FROM PH

ONE

19/01/23 UPI-UMA GOWRI HOSPITAL P-Q31085233@YBL-Y 0000338574393357 19/01/23 12,000.00 1,661,233.20

ESB0YBLUPI-338574393357-PAYMENT FROM PHO

NE

19/01/23 UPI-BHARTI AIRTEL LIMITE-AIRTELPREDIRECT 0000338525020389 19/01/23 66.00 1,661,167.20

1@YBL-YESB0YBLUPI-338525020389-PAYMENT F

ROM PHONE

20/01/23 UPI-SYED THOUFEEQ-8686989790@YBL-UBIN082 0000302024947864 20/01/23 1,000.00 1,660,167.20

6758-302024947864-PAYMENT FROM PHONE

20/01/23 CHQ DEP - HYDERABAD - MICR - 12 - WBO HY 0000000000035777 21/01/23 86,800.00 1,746,967.20

20/01/23 CHQ DEP - HYDERABAD - MICR - 12 - WBO HY 0000000000035780 21/01/23 100,000.00 1,846,967.20

20/01/23 CHQ DEP - HYDERABAD - MICR - 12 - WBO HY 0000000000035772 21/01/23 105,000.00 1,951,967.20

20/01/23 CHQ DEP - HYDERABAD - MICR - 12 - WBO HY 0000000000035775 21/01/23 131,650.00 2,083,617.20

21/01/23 UPI-PEDDADA SRINU-9959981610@YBL-SBIN00 0000338747992258 21/01/23 10,600.00 2,073,017.20

01460-338747992258-PAYMENT FROM PHONE

21/01/23 UPI-SANJAY KUMAR-7780745925@YBL-KKBK00 0000338752798010 21/01/23 13,000.00 2,060,017.20

07466-338752798010-PAYMENT FROM PHONE

22/01/23 ATW-416021XXXXXX1976-S1ANHH70-K.V.RANGAR 0000000000002537 22/01/23 20,000.00 2,040,017.20

EDD

22/01/23 ATW-416021XXXXXX1976-S1ANHH70-K.V.RANGAR 0000000000002538 22/01/23 20,000.00 2,020,017.20

EDD

22/01/23 ATW-416021XXXXXX1976-S1ANHH70-K.V.RANGAR 0000000000002539 22/01/23 20,000.00 2,000,017.20

EDD

22/01/23 ATW-416021XXXXXX1976-S1ANHH70-K.V.RANGAR 0000000000002540 22/01/23 20,000.00 1,980,017.20

HDFC BANK LIMITED

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

Account Branch : JAYABHERI ENCLAVE

Address : PLOT NO. 21, 1ST FLOOR,
SURYA CLASSIC,
JAYABHERI ENCLAVE,
MR BOGILI SRINU City : HYDERABAD 500032
State : TELANGANA
H NO 1 61/1/61 SIDDIQ NAGAR Phone no. : 18002026161
KONDAPUR MADHAPUR OD Limit : 0.00
. Currency : INR
Email : srinubogili8008@gmail.com
HYDERABAD 500081 Cust ID : 58765812
TELANGANA INDIA Account No : 50200010412797 PB Customer
A/C Open Date : 16/02/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003947 MICR : 500240068
Branch Code : 3947 Product Code : 256
Nomination : Registered

From : 01/01/2023 To : 07/02/2023 Statement of account

EDD

22/01/23 ATW-416021XXXXXX1976-S1ANHH70-K.V.RANGAR 0000000000002541 22/01/23 20,000.00 1,960,017.20

EDD

23/01/23 UPI-A PRIYANKA-9032343401@YBL-INDB000022 0000302389748927 23/01/23 20,000.00 1,940,017.20

6-302389748927-PAYMENT FROM PHONE

24/01/23 UPI-MOHAMMED ABDUL IRFAN-PAYTMQR28100505 0000302401017323 24/01/23 500.00 1,939,517.20

0101VRBOYX1UGQ8I@PAYTM-PYTM0123456-30240

1017323-PAYMENT FROM PHONE

24/01/23 UPI-RATNADEEP SUPER MARK-PAYTM-64471137@ 0000302452272835 24/01/23 2,484.00 1,937,033.20

PAYTM-PYTM0123456-302452272835-PAYMENT F

ROM PHONE

25/01/23 ACH D- CHOLAMANDALAMINVESTM-Z97899514/10 0000008252407025 25/01/23 20,062.00 1,916,971.20

25/01/23 CHERRYHILL INT-CHERRY HILL INTERIORS 0000301245844574 25/01/23 56,925.00 1,973,896.20

25/01/23 POS 416021XXXXXX1976 CGR INTERNATI 0000302505028947 25/01/23 55,000.00 1,918,896.20

25/01/23 POS 416021XXXXXX1976 CGR INTERNATI 0000302505030326 25/01/23 57,000.00 1,861,896.20

26/01/23 UPI-KARTIK SARDA-9966966658@YBL-UTIB0001 0000339290632663 26/01/23 2,700.00 1,859,196.20

694-339290632663-PAYMENT FROM PHONE

27/01/23 UPI-PEDDADA SRINU-9959981610@YBL-SBIN00 0000339347494314 27/01/23 868.00 1,858,328.20

01460-339347494314-PAYMENT FROM PHONE

27/01/23 UPI-RATNADEEP SUPER MARK-PAYTM-64471137@ 0000302700948916 27/01/23 873.61 1,857,454.59

PAYTM-PYTM0123456-302700948916-PAYMENT F

ROM PHONE

28/01/23 UPI-AMIT KUMAR-6299273505@YBL-KKBK0007 0000339402166243 28/01/23 23,750.00 1,833,704.59

466-339402166243-PAYMENT FROM PHONE

28/01/23 UPI-AMIT KUMAR-6299273505@YBL-KKBK0007 0000339428753423 28/01/23 27,000.00 1,806,704.59

466-339428753423-PAYMENT FROM PHONE

28/01/23 UPI-TUNTUN KUMAR-7667957406@YBL-IPOS0000 0000302835645971 28/01/23 24,450.00 1,782,254.59

001-302835645971-PAYMENT FROM PHONE

28/01/23 UPI-DILIP SINGH-8125629003@IBL-INDB00002 0000302871218536 28/01/23 8,000.00 1,774,254.59

26-302871218536-PAYMENT FROM PHONE

28/01/23 UPI-KRISHNA PHARMACY-7207201720@OKBIZAXI 0000302879188213 28/01/23 167.00 1,774,087.59

S-UTIB0000000-302879188213-PAYMENT FROM

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 7

Account Branch : JAYABHERI ENCLAVE

Address : PLOT NO. 21, 1ST FLOOR,
SURYA CLASSIC,
JAYABHERI ENCLAVE,
MR BOGILI SRINU City : HYDERABAD 500032
State : TELANGANA
H NO 1 61/1/61 SIDDIQ NAGAR Phone no. : 18002026161
KONDAPUR MADHAPUR OD Limit : 0.00
. Currency : INR
Email : srinubogili8008@gmail.com
HYDERABAD 500081 Cust ID : 58765812
TELANGANA INDIA Account No : 50200010412797 PB Customer
A/C Open Date : 16/02/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003947 MICR : 500240068
Branch Code : 3947 Product Code : 256
Nomination : Registered

From : 01/01/2023 To : 07/02/2023 Statement of account

PHONE

29/01/23 UPI-AMPILLI VENKATESH-6309591069@AXL-HDF 0000339540220895 29/01/23 500.00 1,773,587.59

C0004272-339540220895-PAYMENT FROM PHONE

29/01/23 UPI-WESTSIDE-WESTSIDE.41804057@HDFCBANK- 0000302930982787 29/01/23 2,407.00 1,771,180.59

HDFC0000001-302930982787-PAYMENT FROM PH

ONE

30/01/23 UPI-PETLA 0000339640432148 30/01/23 10,200.00 1,781,380.59

GANGADHAR-PETLAGANGADHAR@YBL-U

TIB0004271-339640432148-PAYMENT FROM PHO

NE

30/01/23 UPI-PETLA 0000339654748378 30/01/23 200.00 1,781,180.59

GANGADHAR-PETLAGANGADHAR@YBL-U

TIB0004271-339654748378-PAYMENT FROM PHO

NE

31/01/23 UPI-PEDDADA SRINU-9959981610@YBL-SBIN00 0000339721769492 31/01/23 8,650.00 1,772,530.59

01460-339721769492-PAYMENT FROM PHONE

31/01/23 UPI-SHRAVAN KUMAR-7719469636@YBL-KKBK0 0000339727364332 31/01/23 7,950.00 1,764,580.59

007466-339727364332-PAYMENT FROM PHONE

01/02/23 UPI-SHRAVAN KUMAR-7719469636@YBL-KKBK0 0000339871542873 01/02/23 28,850.00 1,735,730.59

007466-339871542873-PAYMENT FROM PHONE

01/02/23 UPI-AMARJIT KUMAR-AMARJITKUMAR27707@AXL- 0000339824312359 01/02/23 20,000.00 1,715,730.59

BARB0RAGPUR-339824312359-PAYMENT FROM PH

ONE

01/02/23 ACH D- BAJAJ FINANCE LTD-4000CDHI626399 0000008285891848 01/02/23 7,500.00 1,708,230.59

01/02/23 NEFT CR-ICIC0099999-RK INTERIORS CFS IND 000CMS3097048662 01/02/23 596,580.00 2,304,810.59

IA PRIVATE LIMITED-BOGILI SRINU-CMS30970

48662

01/02/23 UPI-RAJ KUMAR-PAYTMQR2810050501016G2CE2J 0000303254189819 01/02/23 1,200.00 2,303,610.59

AYSB5@PAYTM-PYTM0123456-303254189819-PAY

MENT FROM PHONE

01/02/23 UPI-ARUN 0000303220353344 01/02/23 55.00 2,303,555.59

CHAURASIYA-ARUNCHAURASIYA844@OK

HDFC BANK LIMITED

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

Account Branch : JAYABHERI ENCLAVE

Address : PLOT NO. 21, 1ST FLOOR,
SURYA CLASSIC,
JAYABHERI ENCLAVE,
MR BOGILI SRINU City : HYDERABAD 500032
State : TELANGANA
H NO 1 61/1/61 SIDDIQ NAGAR Phone no. : 18002026161
KONDAPUR MADHAPUR OD Limit : 0.00
. Currency : INR
Email : srinubogili8008@gmail.com
HYDERABAD 500081 Cust ID : 58765812
TELANGANA INDIA Account No : 50200010412797 PB Customer
A/C Open Date : 16/02/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003947 MICR : 500240068
Branch Code : 3947 Product Code : 256
Nomination : Registered

From : 01/01/2023 To : 07/02/2023 Statement of account

AXIS-HDFC0009182-303220353344-PAYMENT FR

OM PHONE

02/02/23 TRANSFER TO S THIRUPATHAIAH DR - 5010048 0000000000000573 02/02/23 500,000.00 1,803,555.59

2255190 - SANDHA THIRUPATHAIAH

02/02/23 UPI-MOHAMMED 0000303346221382 02/02/23 15,000.00 1,788,555.59

SOHAIL-SOHAILBHAIEAGLETEAM@

YBL-UBIN0826758-303346221382-PAYMENT FRO

M PHONE

02/02/23 UPI-PENTA ANIL KUMAR-6301590944@YBL-HDFC 0000339956239992 02/02/23 34,200.00 1,754,355.59

0003947-339956239992-PAYMENT FROM PHONE

03/02/23 UPI-DHIRENDRA GOSVAMI-8294042492@YBL-SB 0000340025412630 03/02/23 19,400.00 1,734,955.59

IN0014332-340025412630-PAYMENT FROM PHON

03/02/23 GST/BANK REFERENCE NO: R2303441252021/CI 0230203360000414 03/02/23 74,520.00 1,660,435.59

N NO: HDFC23023600008072

03/02/23 UPI-MOHAMMED 0000303467874437 03/02/23 2,000.00 1,658,435.59

SOHAIL-SOHAILBHAIEAGLETEAM@

YBL-UBIN0826758-303467874437-PAYMENT FRO

M PHONE

03/02/23 NWD-416021XXXXXX1976-00404SRY-HYDERABAD 0000303415001067 03/02/23 10,000.00 1,648,435.59

03/02/23 NWD-416021XXXXXX1976-00404SRY-HYDERABAD 0000303415001068 03/02/23 5,000.00 1,643,435.59

03/02/23 GST/BANK REFERENCE NO: R2303441256862/CI 0230203360001962 03/02/23 24,432.00 1,619,003.59

N NO: HDFC23023600009845

04/02/23 UPI-VEMIREDDI RAMI NAID-9573184185@YBL- 0000340179220617 04/02/23 70,000.00 1,549,003.59

SBIN0006647-340179220617-PAYMENT FROM PH

ONE

04/02/23 UPI-VEMIREDDI RAMI NAID-9573184185@YBL- 0000340132154824 04/02/23 30,000.00 1,519,003.59

SBIN0006647-340132154824-PAYMENT FROM PH

ONE

05/02/23 ATW-416021XXXXXX1976-S1AWHY24-HYDERABAD 0000000000000545 05/02/23 20,000.00 1,499,003.59

05/02/23 ATW-416021XXXXXX1976-S1AWHY24-HYDERABAD 0000000000000546 05/02/23 20,000.00 1,479,003.59

05/02/23 ATW-416021XXXXXX1976-S1AWHY24-HYDERABAD 0000000000000547 05/02/23 20,000.00 1,459,003.59

HDFC BANK LIMITED

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

Account Branch : JAYABHERI ENCLAVE

Address : PLOT NO. 21, 1ST FLOOR,
SURYA CLASSIC,
JAYABHERI ENCLAVE,
MR BOGILI SRINU City : HYDERABAD 500032
State : TELANGANA
H NO 1 61/1/61 SIDDIQ NAGAR Phone no. : 18002026161
KONDAPUR MADHAPUR OD Limit : 0.00
. Currency : INR
Email : srinubogili8008@gmail.com
HYDERABAD 500081 Cust ID : 58765812
TELANGANA INDIA Account No : 50200010412797 PB Customer
A/C Open Date : 16/02/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003947 MICR : 500240068
Branch Code : 3947 Product Code : 256
Nomination : Registered

From : 01/01/2023 To : 07/02/2023 Statement of account

05/02/23 ATW-416021XXXXXX1976-S1AWHY24-HYDERABAD 0000000000000548 05/02/23 20,000.00 1,439,003.59

05/02/23 ATW-416021XXXXXX1976-S1AWHY24-HYDERABAD 0000000000000549 05/02/23 20,000.00 1,419,003.59

05/02/23 UPI-SRILATHA-9100682259@YBL-KVBL0004801- 0000303688838700 05/02/23 22,400.00 1,396,603.59

303688838700-PAYMENT FROM PHONE

05/02/23 UPI-SRILATHA-9100682259@YBL-KVBL0004801- 0000303603203130 05/02/23 200.00 1,396,403.59

303603203130-PAYMENT FROM PHONE

05/02/23 UPI-NETFLIX ENTERTAINMEN-NETFLIX2.PAYU@I 0000303629407672 06/02/23 499.00 1,395,904.59

CICI-ICIC0DC0099-303629407672-EYIWIJOIME

FRAXFJEG

06/02/23 CHQ PAID-MICR CTS-CH-NEW GEN DEVELOPERS 0000000000000574 06/02/23 600,000.00 795,904.59

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
1,379,931.70 105 15 4,877,536.11 4,293,509.00 795,904.59

Generated On: 07-Feb-2023 19:16 Generated By: 58765812 Requesting Branch Code: NET

This is a computer generated statement and does

not require signature.

HDFC BANK LIMITED

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