Page No .

: 1 Statement of account

Account Branch : KURNOOL

Address : D.NO. 40/304,
KRISHNA JYOTHSNA COMPLEX,
BHAGYANAGAR, KURNOOL
MR MYDUKURU SHAIK AMEER City : KURNOOL
State : ANDHRA PRADESH
PLOT NO1321 ROAD NO27 PHASE3 Phone no. : 18002026161
RAGAMAYURI GREEN HILLS ORVAKAL OD Limit : 0 Currency : INR
MANDAL NANNUR KURNOOL Email : MSA.AMER27@GMAIL.COM
Cust ID : 112908352
KURNOOL 518002 Account No : 50100226058420 NEW DEEMED HNW RBB
ANDHRA PRADESH A/C Open Date : 03/04/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000742 MICR : 518240002
Branch Code : 742 Product Code : 161

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

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

05/01/22 EMI 6227278 CHQ S62272780333 012262272 0000000006227278 05/01/22 3,469.00 -3,450.00

78

05/01/22 EMI 6227278 CHQ S62272780333 012262272 0000000006227278 05/01/22 3,469.00 19.00

78

05/01/22 ACH D- MAHINDRAANDMAHINDRAF-65008389 0000008043495369 05/01/22 9,560.00 -9,541.00

05/01/22 ACH D- MAHINDRAANDMAHINDRAF-65008389 0000008043495369 05/01/22 9,560.00 19.00

06/01/22 EMI 6227278 CHQ S62272780333 012262272 000000000000000 06/01/22 19.00 0.00

78-6227278

07/01/22 EMI 5876419 CHQ S58764190362 012258764 0000000005876419 07/01/22 2,409.00 -2,409.00

19

07/01/22 EMI 5876419 CHQ S58764190362 012258764 0000000005876419 07/01/22 2,409.00 0.00

19

07/01/22 ACH D- SHRIRAMCITYUNIONFINA-KURN2PL19082 0000008032775007 07/01/22 3,083.00 -3,083.00

07/01/22 ACH D- SHRIRAMCITYUNIONFINA-KURN2PL19082 0000008032775007 07/01/22 3,083.00 0.00

09/01/22 50100093609392-TPT-BUSINESS-NAVEEN KUMAR 0000000183709573 09/01/22 100,000.00 100,000.00

09/01/22 IMPS-200910350046-SHAIK AYESHA SIDDIQUA- 0000200910350046 09/01/22 93,000.00 7,000.00

UTIB-XXXXXXXXXXX3930-AMEER

10/01/22 EMI 6227278 CHQ S62272780333 012262272 000000000000000 10/01/22 3,450.00 3,550.00

78-6227278

10/01/22 EMI 5876419 CHQ S58764190362 012258764 000000000000000 10/01/22 2,409.00 1,141.00

19-5876419

10/01/22 1001 OVERDUE LOAN -6227278 RECOVERED 000000000000000 10/01/22 531.00 610.00

10/01/22 1001 OVERDUE LOAN -5876419 RECOVERED 000000000000000 10/01/22 539.00 71.00

15/01/22 NEFT CR-YESB0000001-ZERODHA BROKING LIMI N015220962669247 15/01/22 273.79 344.79

TED NSE CLIENT-MYDUKURU SHAIK AMEER-N015

220962669247

15/01/22 .ACH DEBIT RETURN CHARGES 051121 051121- MIR2201544747175 15/01/22 52.01 292.78

MIR2201544747175

15/01/22 .ACH DEBIT RETURN CHARGES 051121 051121- MIR2201544751960 15/01/22 19.00 273.78

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:37AAACH2702H1ZZ
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 : KURNOOL

Address : D.NO. 40/304,
KRISHNA JYOTHSNA COMPLEX,
BHAGYANAGAR, KURNOOL
MR MYDUKURU SHAIK AMEER City : KURNOOL
State : ANDHRA PRADESH
PLOT NO1321 ROAD NO27 PHASE3 Phone no. : 18002026161
RAGAMAYURI GREEN HILLS ORVAKAL OD Limit : 0 Currency : INR
MANDAL NANNUR KURNOOL Email : MSA.AMER27@GMAIL.COM
Cust ID : 112908352
KURNOOL 518002 Account No : 50100226058420 NEW DEEMED HNW RBB
ANDHRA PRADESH A/C Open Date : 03/04/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000742 MICR : 518240002
Branch Code : 742 Product Code : 161

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

MIR2201544751960

15/01/22 IB BILLPAY DR-HDFC95-541608XXXXXX9748 IB15200927395449 15/01/22 100.00 173.78

17/01/22 50100369007170-TPT-AMEER-BALABADRA RAVI 0000000225403937 17/01/22 45,000.00 45,173.78

CHANDRA KANTH

17/01/22 UPI-MYDUKUR SHAIK IMRAN-9100394582@YBL-S 0000201725711766 17/01/22 10,000.00 35,173.78

BIN0021660-201725711766-PAYMENT FROM PHO

NE

17/01/22 UPI-RAJBY VENKATA SAI DE-Q573358960@YBL- 0000201721740805 17/01/22 1,250.00 33,923.78

KKBK0007849-201721740805-PAYMENT FROM PH

ONE

17/01/22 UPI-XXXXXX5373-UTIB0000244-201750273770- 0000201750273770 17/01/22 20,000.00 13,923.78

PAYMENT FROM PHONE

17/01/22 UPI-KURUVA PURUSHOTHAM-PURUSHOTHAM.KURU 0000201739242674 17/01/22 10,000.00 3,923.78

VA@YBL-SBIN0014837-201739242674-PAYMENT

FROM PHONE

17/01/22 UPI-MYDUKURU SHAIK AMEER-MYDKURU@YBL-BKI 0000201752984904 17/01/22 3,900.00 23.78

D0005726-201752984904-PAYMENT FROM PHONE

18/01/22 UPI-KURUVA PURUSHOTHAM-PURUSHOTHAM.KURU 0000201869579391 18/01/22 40,000.00 40,023.78

VA@YBL-SBIN0014837-201869579391-PAYMENT

FROM PHONE

18/01/22 POS 512967XXXXXX1089 KONERU LAKSHMAIA 0000201822045682 18/01/22 40,000.00 23.78

18/01/22 UPI-SHAIK AYESHA SIDDIQU-SHAIKSIDDIQUA1@ 0000201862812278 18/01/22 5,000.00 5,023.78

YBL-UTIB0002874-201862812278-PAYMENT FRO

M PHONE

18/01/22 UPI-MYDUKURU SHAIK AMEER-MYDKURU@YBL-BKI 0000201889489840 18/01/22 5,000.00 23.78

D0005726-201889489840-PAYMENT FROM PHONE

19/01/22 UPI-SHAIK RUHENA JASMIN-8886409579@YBL-I 0000201914994825 19/01/22 50,000.00 50,023.78

CIC0000588-201914994825-PAYMENT FROM PHO

NE

19/01/22 UPI-MYDUKURU SHAIK AMEER-MYDKURU@YBL-BKI 0000201988785269 19/01/22 50,000.00 23.78

D0005726-201988785269-PAYMENT FROM PHONE

19/01/22 .ACH DEBIT RETURN CHARGES 050122 050122- MIR2201852092553 19/01/22 23.78 0.00

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:37AAACH2702H1ZZ
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 : KURNOOL

Address : D.NO. 40/304,
KRISHNA JYOTHSNA COMPLEX,
BHAGYANAGAR, KURNOOL
MR MYDUKURU SHAIK AMEER City : KURNOOL
State : ANDHRA PRADESH
PLOT NO1321 ROAD NO27 PHASE3 Phone no. : 18002026161
RAGAMAYURI GREEN HILLS ORVAKAL OD Limit : 0 Currency : INR
MANDAL NANNUR KURNOOL Email : MSA.AMER27@GMAIL.COM
Cust ID : 112908352
KURNOOL 518002 Account No : 50100226058420 NEW DEEMED HNW RBB
ANDHRA PRADESH A/C Open Date : 03/04/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000742 MICR : 518240002
Branch Code : 742 Product Code : 161

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

MIR2201852092553

20/01/22 IMPS-202015962952-MYDUKUR SHAIK IMRAN-IC 0000202015962952 20/01/22 20,000.00 20,000.00

IC-XXXXXXXX0732-AMER

20/01/22 UPI-MYDUKURU SHAIK AMEER-MYDKURU@YBL-BKI 0000202054271599 20/01/22 18,900.00 1,100.00

D0005726-202054271599-PAYMENT FROM PHONE

21/01/22 .ACH DEBIT RETURN CHARGES 051121 051121- MIR2201955862924 21/01/22 4.77 1,095.23

MIR2201955862924

21/01/22 .ACH DEBIT RETURN CHARGES 051121 051121- MIR2201955866726 21/01/22 19.00 1,076.23

MIR2201955866726

22/01/22 UPI-MYDUKURU SHAIK AMEER-MYDKURU@YBL-BKI 0000202234770096 22/01/22 100.00 1,176.23

D0005726-202234770096-PAYMENT FROM PHONE

22/01/22 THDF0402958736/BILLDKPLAYSTOREGOOGL 0000220221134640 22/01/22 79.00 1,097.23

22/01/22 IMPS-202214795360-MYDUKURU SHAIK AMEER-B 0000202214795360 22/01/22 25,000.00 26,097.23

KID-XXXXXXXXXXX0870-AMER

22/01/22 IMPS-202214801054-MYDUKURU SHAIK AMEER-B 0000202214801054 22/01/22 25,000.00 51,097.23

KID-XXXXXXXXXXX0870-AMER

22/01/22 IMPS-202214807952-MYDUKURU SHAIK AMEER-B 0000202214807952 22/01/22 25,000.00 76,097.23

KID-XXXXXXXXXXX0870-AMEER

22/01/22 IMPS-202214817499-MYDUKURU SHAIK AMEER-B 0000202214817499 22/01/22 25,000.00 101,097.23

KID-XXXXXXXXXXX0870-AMEER

22/01/22 IMPS-202214345735-SHAIK AYESHA SIDDIQUA- 0000202214345735 22/01/22 72,500.00 28,597.23

UTIB-XXXXXXXXXXX3930-AMEER

22/01/22 NWD-512967XXXXXX1089-S1NK2991-KURNOOL 0000202214003430 22/01/22 10,000.00 18,597.23

22/01/22 NWD-512967XXXXXX1089-S1NK2991-KURNOOL 0000202215003432 22/01/22 10,000.00 8,597.23

22/01/22 NWD-512967XXXXXX1089-S1NK2991-KURNOOL 0000202215003433 22/01/22 7,500.00 1,097.23

24/01/22 .IMPS P2P 200910350046#09/01/2022 090122 MIR2202059330548 24/01/22 5.90 1,091.33

-MIR2202059330548

25/01/22 IMPS-202515643147-MYDUKUR SHAIK IMRAN-IC 0000202515643147 25/01/22 90,000.00 91,091.33

IC-XXXXXXXX0732-AMER

25/01/22 IMPS-202515375996-SHAIK AYESHA SIDDIQUA- 0000202515375996 25/01/22 90,000.00 1,091.33

UTIB-XXXXXXXXXXX3930-AMEER

27/01/22 5876419-EMI RTN CHARGES-DECEMBER- 211221 MIR2202566380016 27/01/22 236.00 855.33

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:37AAACH2702H1ZZ
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 : KURNOOL

Address : D.NO. 40/304,
KRISHNA JYOTHSNA COMPLEX,
BHAGYANAGAR, KURNOOL
MR MYDUKURU SHAIK AMEER City : KURNOOL
State : ANDHRA PRADESH
PLOT NO1321 ROAD NO27 PHASE3 Phone no. : 18002026161
RAGAMAYURI GREEN HILLS ORVAKAL OD Limit : 0 Currency : INR
MANDAL NANNUR KURNOOL Email : MSA.AMER27@GMAIL.COM
Cust ID : 112908352
KURNOOL 518002 Account No : 50100226058420 NEW DEEMED HNW RBB
ANDHRA PRADESH A/C Open Date : 03/04/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000742 MICR : 518240002
Branch Code : 742 Product Code : 161

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

-MIR2202566380016

27/01/22 6227278-EMI RTN CHARGES-DECEMBER- 211221 MIR2202566380027 27/01/22 236.00 619.33

-MIR2202566380027

27/01/22 .ACH DEBIT RETURN CHARGES 051121 051121- MIR2202566379936 27/01/22 195.72 423.61

MIR2202566379936

27/01/22 .ACH DEBIT RETURN CHARGES 181121 251221- MIR2202566382657 27/01/22 423.61 0.00

MIR2202566382657

29/01/22 IMPS-202921912881-MR GUNDUGARI KARTH-S 0000202921912881 29/01/22 180,000.00 180,000.00

BIN-XXXXXXXXXXXXX3684-INETIMPS0019250178

29/01/22 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000202975203499 29/01/22 50,000.00 130,000.00

0000000-202975203499-PAYMENT FROM PHONE

29/01/22 IMPS-202922347829-SHAIK AYESHA SIDDIQUA- 0000202922347829 29/01/22 129,000.00 1,000.00

UTIB-XXXXXXXXXXX3930-AMEER

29/01/22 UPI-MYDUKURU SHAIK AMEER-MYDKURU@YBL-BKI 0000202978567288 29/01/22 700.00 300.00

D0005726-202978567288-PAYMENT FROM PHONE

31/01/22 .IMPS P2P 202214345735#22/01/2022 220122 MIR2203073165160 31/01/22 5.90 294.10

-MIR2203073165160

02/02/22 6227278-EMI RTN CHARGES-JANUARY-2 150122 MIR2203276736385 02/02/22 58.10 236.00

-MIR2203276736385

02/02/22 5876419-EMI RTN CHARGES-JANUARY-2 140122 MIR2203276385210 02/02/22 40.86 195.14

-MIR2203276385210

02/02/22 .ACH DEBIT RETURN CHARGES 050122 050122- MIR2203275468381 02/02/22 195.14 0.00

MIR2203275468381

05/02/22 IMPS-203600851030-MR GUNDUGARI KARTH-S 0000203600851030 05/02/22 100,000.00 100,000.00

BIN-XXXXXXXXXXXXX3684-INETIMPS0019321082

05/02/22 UPI-M BHARGAVA REDDY-8500142162@YBL-CNRB 0000203634475979 05/02/22 30,000.00 70,000.00

0000000-203634475979-PAYMENT FROM PHONE

05/02/22 IMPS-203601334053-SHAIK AYESHA SIDDIQUA- 0000203601334053 05/02/22 55,000.00 15,000.00

UTIB-XXXXXXXXXXX3930-AMEER

05/02/22 .IMPS P2P 202515375996#25/01/2022 250122 MIR2203378073270 05/02/22 5.90 14,994.10

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:37AAACH2702H1ZZ
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 : KURNOOL

Address : D.NO. 40/304,
KRISHNA JYOTHSNA COMPLEX,
BHAGYANAGAR, KURNOOL
MR MYDUKURU SHAIK AMEER City : KURNOOL
State : ANDHRA PRADESH
PLOT NO1321 ROAD NO27 PHASE3 Phone no. : 18002026161
RAGAMAYURI GREEN HILLS ORVAKAL OD Limit : 0 Currency : INR
MANDAL NANNUR KURNOOL Email : MSA.AMER27@GMAIL.COM
Cust ID : 112908352
KURNOOL 518002 Account No : 50100226058420 NEW DEEMED HNW RBB
ANDHRA PRADESH A/C Open Date : 03/04/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000742 MICR : 518240002
Branch Code : 742 Product Code : 161

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

-MIR2203378073270

05/02/22 ACH D- MAHINDRAANDMAHINDRAF-66425934 0000008696030140 05/02/22 9,560.00 5,434.10

05/02/22 EMI 6227278 CHQ S62272780343 022262272 000000000000000 05/02/22 3,469.00 1,965.10

78

05/02/22 .IMPS P2P 202922347829#29/01/2022 300122 MIR2203480309530 05/02/22 17.70 1,947.40

-MIR2203480309530

07/02/22 EMI 5876419 CHQ S58764190372 022258764 0000000005876419 07/02/22 2,409.00 -461.60

19

07/02/22 EMI 5876419 CHQ S58764190372 022258764 0000000005876419 07/02/22 2,409.00 1,947.40

19

08/02/22 EMI 5876419 CHQ S58764190372 022258764 000000000000000 08/02/22 1,947.40 0.00

19-5876419

08/02/22 IMPS-203915966920-MUTHOOT FINANCE LIMI-Y 0000203915966920 08/02/22 89,980.00 89,980.00

ESB-XXXXXXXXXXX1090-12199980

08/02/22 UPI-SHAIK AYESHA SIDDIQU-SHAIKSIDDIQUA1@ 0000203913396476 08/02/22 50,000.00 39,980.00

YBL-UTIB0002874-203913396476-PAYMENT FRO

M PHONE

08/02/22 UPI-MYDUKURU SHAIK AMEER-MYDKURU@YBL-BKI 0000203912472606 08/02/22 30,000.00 9,980.00

D0005726-203912472606-PAYMENT FROM PHONE

08/02/22 UPI-MYDUKURU SHAIK AMEER-MYDKURU@YBL-BKI 0000203960096186 08/02/22 9,340.00 640.00

D0005726-203960096186-PAYMENT FROM PHONE

09/02/22 EMI 5876419 CHQ S58764190372 022258764 000000000000000 09/02/22 461.60 178.40

19-5876419

09/02/22 0902 OVERDUE LOAN -5876419 RECOVERED 000000000000000 09/02/22 178.40 0.00

11/02/22 IMPS-204215957969-AFRATRADERS-UTIB-XXXXX 0000204215957969 11/02/22 157,000.00 157,000.00

XXXXXX2388-

11/02/22 IMPS-204215302327-SHAIK AYESHA SIDDIQUA- 0000204215302327 11/02/22 150,000.00 7,000.00

UTIB-XXXXXXXXXXX3930-AMEER

11/02/22 IMPS-204215303391-SHAIK AYESHA SIDDIQUA- 0000204215303391 11/02/22 7,000.00 0.00

UTIB-XXXXXXXXXXX3930-AMEER

14/02/22 IMPS-204522523578-MR GUNDUGARI KARTH-S 0000204522523578 14/02/22 71,000.00 71,000.00

BIN-XXXXXXXXXXXXX3684-INETIMPS0019413796

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:37AAACH2702H1ZZ
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 : KURNOOL

Address : D.NO. 40/304,
KRISHNA JYOTHSNA COMPLEX,
BHAGYANAGAR, KURNOOL
MR MYDUKURU SHAIK AMEER City : KURNOOL
State : ANDHRA PRADESH
PLOT NO1321 ROAD NO27 PHASE3 Phone no. : 18002026161
RAGAMAYURI GREEN HILLS ORVAKAL OD Limit : 0 Currency : INR
MANDAL NANNUR KURNOOL Email : MSA.AMER27@GMAIL.COM
Cust ID : 112908352
KURNOOL 518002 Account No : 50100226058420 NEW DEEMED HNW RBB
ANDHRA PRADESH A/C Open Date : 03/04/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000742 MICR : 518240002
Branch Code : 742 Product Code : 161

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

15/02/22 UPI-ARISHED MAHESH-7396453963@YBL-UTIB 0000204615903186 15/02/22 70,000.00 1,000.00

0002874-204615903186-PAYMENT FROM PHONE

15/02/22 1502 OVERDUE LOAN -5876419 RECOVERED 000000000000000 15/02/22 357.60 642.40

18/02/22 5876419-EMI RTN CHARGES-JANUARY-2 140122 MIR2204801423853 18/02/22 195.13 447.27

-MIR2204801423853

18/02/22 6227278-EMI RTN CHARGES-JANUARY-2 150122 MIR2204801423871 18/02/22 177.90 269.37

-MIR2204801423871

18/02/22 6227278-EMI RTN CHARGES-SEPTEMBER 161021 MIR2204801423880 18/02/22 79.61 189.76

-MIR2204801423880

18/02/22 .IMPS P2P 125021166055#07/09/2021 080921 MIR2204801395905 18/02/22 1.34 188.42

-MIR2204801395905

18/02/22 .IMPS P2P 125200317139#09/09/2021 090921 MIR2204801395923 18/02/22 5.90 182.52

-MIR2204801395923

18/02/22 .ACH DEBIT RETURN CHARGES 050122 050122- MIR2204801423906 18/02/22 182.52 0.00

MIR2204801423906

24/02/22 RTGS CR-YESB0000001-MUTHOOT FINANCE LIMI YESBR52022022489288139 24/02/22 497,480.00 497,480.00

TED-MYDUKURU-YESBR52022022489288139

24/02/22 NEFT DR-UTIB0002874-SHAIK AYESHA SIDDIQU N055221846061458 24/02/22 497,000.00 480.00

A-NETBANK, MUM-N055221846061458-AMEER

24/02/22 UPI-MYDUKURU SHAIK AMEER-MYDKURU@YBL-BKI 0000205534040170 24/02/22 480.00 0.00

D0005726-205534040170-PAYMENT FROM PHONE

25/02/22 ACH C- BHARAT PETROLEUM COR-BPCL12081600 0000009117064674 25/02/22 10.00 10.00

28/02/22 .IMPS P2P 203601334053#05/02/2022 050222 MIR2205734587976 28/02/22 5.90 4.10

-MIR2205734587976

28/02/22 2802 OVERDUE LOAN -6227278 RECOVERED 000000000000000 28/02/22 4.10 0.00

03/03/22 IMPS-206221857336-MR GUNDUGARI KARTH-S 0000206221857336 03/03/22 100,000.00 100,000.00

BIN-XXXXXXXXXXXXX3684-INETIMPS0019581093

03/03/22 IMPS-206221390135-SHAIK AYESHA SIDDIQUA- 0000206221390135 03/03/22 100,000.00 0.00

UTIB-XXXXXXXXXXX3930-AMEER

03/03/22 UPI-KURUVA PURUSHOTHAM-PURUSHOTHAM.KURU 0000206253473001 03/03/22 20,000.00 20,000.00

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:37AAACH2702H1ZZ
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 : KURNOOL

Address : D.NO. 40/304,
KRISHNA JYOTHSNA COMPLEX,
BHAGYANAGAR, KURNOOL
MR MYDUKURU SHAIK AMEER City : KURNOOL
State : ANDHRA PRADESH
PLOT NO1321 ROAD NO27 PHASE3 Phone no. : 18002026161
RAGAMAYURI GREEN HILLS ORVAKAL OD Limit : 0 Currency : INR
MANDAL NANNUR KURNOOL Email : MSA.AMER27@GMAIL.COM
Cust ID : 112908352
KURNOOL 518002 Account No : 50100226058420 NEW DEEMED HNW RBB
ANDHRA PRADESH A/C Open Date : 03/04/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000742 MICR : 518240002
Branch Code : 742 Product Code : 161

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

VA@YBL-SBIN0014837-206253473001-PAYMENT

FROM PHONE

03/03/22 UPI-SHAIK AYESHA SIDDIQU-SHAIKSIDDIQUA1@ 0000206204540057 03/03/22 20,000.00 0.00

YBL-UTIB0002874-206204540057-PAYMENT FRO

M PHONE

04/03/22 UPI-SHAIK AYESHA SIDDIQU-SHAIKSIDDIQUA1@ 0000206342567487 04/03/22 28,000.00 28,000.00

YBL-UTIB0002874-206342567487-PAYMENT FRO

M PHONE

04/03/22 UPI-VEPULA PRAVEEN RAO-8700452415@YBL-UB 0000206324492438 04/03/22 12,000.00 16,000.00

IN0813796-206324492438-PAYMENT FROM PHON

04/03/22 UPI-MYDUKURU SHAIK AMEER-MYDKURU@YBL-BKI 0000206392771136 04/03/22 15,900.00 100.00

D0005726-206392771136-PAYMENT FROM PHONE

05/03/22 IMPS-206400579111-MR GUNDUGARI KARTH-S 0000206400579111 05/03/22 50,000.00 50,100.00

BIN-XXXXXXXXXXXXX3684-INETIMPS0019592985

05/03/22 UPI-BALABADRA RAVI CHAND-RAVICHANDRAKANT 0000206464218776 05/03/22 40,000.00 10,100.00

H.14@YBL-HDFC0000742-206464218776-PAYMEN

T FROM PHONE

05/03/22 UPI-MYDUKURU SHAIK AMEER-MYDKURU@YBL-BKI 0000206417619738 05/03/22 10,000.00 100.00

D0005726-206417619738-PAYMENT FROM PHONE

05/03/22 ACH D- MAHINDRAANDMAHINDRAF-67615690 0000009406331159 05/03/22 9,560.00 -9,460.00

05/03/22 ACH D- MAHINDRAANDMAHINDRAF-67615690 0000009406331159 05/03/22 9,560.00 100.00

05/03/22 EMI 6227278 CHQ S62272780353 032262272 0000000006227278 05/03/22 3,469.00 -3,369.00

78

05/03/22 EMI 6227278 CHQ S62272780353 032262272 0000000006227278 05/03/22 3,469.00 100.00

78

05/03/22 UPI-MYDUKUR SHAIK RUBEEN-AMERSHAIK1@YBL- 0000206408813288 05/03/22 6,185.00 6,285.00

BKID0005726-206408813288-PAYMENT FROM PH

ONE

05/03/22 UPI-MYDUKURU SHAIK AMEER-MYDKURU@YBL-BKI 0000206477530644 05/03/22 2,700.00 3,585.00

D0005726-206477530644-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:37AAACH2702H1ZZ
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 : KURNOOL

Address : D.NO. 40/304,
KRISHNA JYOTHSNA COMPLEX,
BHAGYANAGAR, KURNOOL
MR MYDUKURU SHAIK AMEER City : KURNOOL
State : ANDHRA PRADESH
PLOT NO1321 ROAD NO27 PHASE3 Phone no. : 18002026161
RAGAMAYURI GREEN HILLS ORVAKAL OD Limit : 0 Currency : INR
MANDAL NANNUR KURNOOL Email : MSA.AMER27@GMAIL.COM
Cust ID : 112908352
KURNOOL 518002 Account No : 50100226058420 NEW DEEMED HNW RBB
ANDHRA PRADESH A/C Open Date : 03/04/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000742 MICR : 518240002
Branch Code : 742 Product Code : 161

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

05/03/22 UPI-SHAIK AYESHA SIDDIQU-SHAIKSIDDIQUA1@ 0000206445038622 05/03/22 10,000.00 13,585.00

YBL-UTIB0002874-206445038622-PAYMENT FRO

M PHONE

05/03/22 UPI-BOYA PARASURAMUDU-5166403066000022@Y 0000206413691383 05/03/22 10,000.00 3,585.00

BL-BKID0008645-206413691383-PAYMENT FROM

PHONE

05/03/22 IMPS-206420631533-MR GUNDUGARI KARTH-S 0000206420631533 05/03/22 50,000.00 53,585.00

BIN-XXXXXXXXXXXXX3684-INETIMPS0019601898

05/03/22 UPI-SHAIK AYESHA SIDDIQU-SHAIKSIDDIQUA1@ 0000206487758259 05/03/22 35,000.00 18,585.00

YBL-UTIB0002874-206487758259-PAYMENT FRO

M PHONE

05/03/22 IMPS-206420369305-SHAIK AYESHA SIDDIQUA- 0000206420369305 05/03/22 15,000.00 3,585.00

UTIB-XXXXXXXXXXX3930-AMEER

05/03/22 UPI-MYDUKUR SHAIK RUBEEN-AMERSHAIK1@YBL- 0000206411006786 05/03/22 5,000.00 8,585.00

BKID0005726-206411006786-PAYMENT FROM PH

ONE

05/03/22 IMPS-206421300479-MYDUKURU SHAIK RUBEENA 0000206421300479 05/03/22 5,000.00 3,585.00

BANU-BKID-XXXXXXXXXXX1315-AMEER

06/03/22 EMI 6227278 CHQ S62272780353 032262272 000000000000000 06/03/22 3,469.00 116.00

78-6227278

07/03/22 EMI 5876419 CHQ S58764190382 032258764 0000000005876419 07/03/22 2,409.00 -2,293.00

19

07/03/22 EMI 5876419 CHQ S58764190382 032258764 0000000005876419 07/03/22 2,409.00 116.00

19

07/03/22 IMPS-206616748021-SHAIKAYESHASIDDIQUA-UT 0000206616748021 07/03/22 123,000.00 123,116.00

IB-XXXXXXXXXXX3930-

07/03/22 IMPS-206616312628-D SAI JAGADISH-UTIB-XX 0000206616312628 07/03/22 120,000.00 3,116.00

XXXXXXXXX5373-AMEER

07/03/22 UPI-MYDUKURU SHAIK AMEER-MYDKURU@YBL-BKI 0000206619526160 07/03/22 750.00 3,866.00

D0005726-206619526160-PAYMENT FROM PHONE

07/03/22 UPI-ABHIBUS IXIGO-ABHIBUSIXIGO@YBL-YESB0 0000206619580674 07/03/22 710.00 3,156.00

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:37AAACH2702H1ZZ
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 : KURNOOL

Address : D.NO. 40/304,
KRISHNA JYOTHSNA COMPLEX,
BHAGYANAGAR, KURNOOL
MR MYDUKURU SHAIK AMEER City : KURNOOL
State : ANDHRA PRADESH
PLOT NO1321 ROAD NO27 PHASE3 Phone no. : 18002026161
RAGAMAYURI GREEN HILLS ORVAKAL OD Limit : 0 Currency : INR
MANDAL NANNUR KURNOOL Email : MSA.AMER27@GMAIL.COM
Cust ID : 112908352
KURNOOL 518002 Account No : 50100226058420 NEW DEEMED HNW RBB
ANDHRA PRADESH A/C Open Date : 03/04/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000742 MICR : 518240002
Branch Code : 742 Product Code : 161

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

YBLUPI-206619580674-PAYMENT FOR OBU578

08/03/22 EMI 5876419 CHQ S58764190382 032258764 000000000000000 08/03/22 2,409.00 747.00

19-5876419

08/03/22 IMPS-206712105740-MYDUKURU SHAIK AMEER-B 0000206712105740 08/03/22 25,000.00 25,747.00

KID-XXXXXXXXXXX0870-AMEER

08/03/22 IMPS-206712109841-MYDUKURU SHAIK AMEER-B 0000206712109841 08/03/22 25,000.00 50,747.00

KID-XXXXXXXXXXX0870-AMEER

08/03/22 UPI-KURUVA RAMANJANI-8464814537@YBL-HDFC 0000206741890801 08/03/22 40,000.00 10,747.00

0000742-206741890801-PAYMENT FROM PHONE

08/03/22 UPI-PURUSHOTHAM 0000206734314775 08/03/22 10,000.00 747.00

KURUVA-KURUVA.PURUSHOTHA

M1@YBL-INDB0000063-206734314775-PAYMENT

FROM PHONE

08/03/22 0803 OVERDUE LOAN -5876419 RECOVERED 000000000000000 08/03/22 531.00 216.00

31/03/22 3103 OVERDUE LOAN -6227278 RECOVERED 000000000000000 31/03/22 216.00 0.00

01/04/22 CREDIT INTEREST CAPITALISED 000000000000000 31/03/22 9.00 9.00

05/04/22 ACH D- MAHINDRAANDMAHINDRAF-69019884 0000000164883630 05/04/22 9,560.00 -9,551.00

05/04/22 ACH D- MAHINDRAANDMAHINDRAF-69019884 0000000164883630 05/04/22 9,560.00 9.00

05/04/22 EMI 6227278 CHQ S62272780363 042262272 0000000006227278 05/04/22 3,469.00 -3,460.00

78

05/04/22 EMI 6227278 CHQ S62272780363 042262272 0000000006227278 05/04/22 3,469.00 9.00

78

06/04/22 EMI 6227278 CHQ S62272780363 042262272 000000000000000 06/04/22 9.00 0.00

78-6227278

07/04/22 EMI 5876419 CHQ S58764190392 042258764 0000000005876419 07/04/22 2,409.00 -2,409.00

19

07/04/22 EMI 5876419 CHQ S58764190392 042258764 0000000005876419 07/04/22 2,409.00 0.00

19

10/04/22 CC 000541608XXXXXX9748 AUTOPAY SI-MAD 0000000420899158 10/04/22 3,780.00 -3,780.00

10/04/22 CC 000541608XXXXXX9748 AUTOPAY SI-MAD 0000000420899159 10/04/22 3,780.00 0.00

13/04/22 UPI-VEPULA PRAVEEN RAO-PRAVEEN.CHESMI-1@ 0000210368289691 13/04/22 1.00 1.00

OKICICI-UBIN0813796-210368289691-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:37AAACH2702H1ZZ
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 : KURNOOL

Address : D.NO. 40/304,
KRISHNA JYOTHSNA COMPLEX,
BHAGYANAGAR, KURNOOL
MR MYDUKURU SHAIK AMEER City : KURNOOL
State : ANDHRA PRADESH
PLOT NO1321 ROAD NO27 PHASE3 Phone no. : 18002026161
RAGAMAYURI GREEN HILLS ORVAKAL OD Limit : 0 Currency : INR
MANDAL NANNUR KURNOOL Email : MSA.AMER27@GMAIL.COM
Cust ID : 112908352
KURNOOL 518002 Account No : 50100226058420 NEW DEEMED HNW RBB
ANDHRA PRADESH A/C Open Date : 03/04/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000742 MICR : 518240002
Branch Code : 742 Product Code : 161

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

13/04/22 UPI-VEPULA PRAVEEN RAO-PRAVEEN.CHESMI-1@ 0000210324717399 13/04/22 50,000.00 50,001.00

OKICICI-UBIN0813796-210324717399-UPI

13/04/22 UPI-MYDUKURU SHAIK AMEER-MYDKURU@YBL-BKI 0000210326824088 13/04/22 40,000.00 10,001.00

D0005726-210326824088-PAYMENT FROM PHONE

13/04/22 FUND TRF DM-541608XXXXXX9748 0000000000000000 13/04/22 3,780.00 6,221.00

14/04/22 EMI 5876419 CHQ S58764190392 042258764 000000000000000 14/04/22 2,409.00 3,812.00

19-5876419

14/04/22 EMI 6227278 CHQ S62272780363 042262272 000000000000000 14/04/22 3,460.00 352.00

78-6227278

20/04/22 IMPS-211015969583-MR GUNDUGARI KARTH-S 0000211015969583 20/04/22 50,000.00 50,352.00

BIN-XXXXXXXXXXXXX3684-INETIMPS0019996321

20/04/22 UPI-MADIREDDY BHARGAVA R-8500142162@YBL- 0000211059059099 20/04/22 48,900.00 1,452.00

UBIN0811254-211059059099-PAYMENT FROM PH

ONE

21/04/22 2104 OVERDUE LOAN -5876419 RECOVERED 000000000000000 21/04/22 531.00 921.00

21/04/22 2104 OVERDUE LOAN -6227278 RECOVERED 000000000000000 21/04/22 855.90 65.10

25/04/22 IMPS-211514315656-96271102170_IDFC-IMP-I 0000211514315656 25/04/22 1.00 66.10

DFB-XXXXXXX2170-FINTECH_PENNY_DROP

28/04/22 5876419-EMI RTN CHARGES-MARCH-202 220322 MIR2311736927944 28/04/22 66.10 0.00

-MIR2311736927944

28/04/22 IMPS-211814803818-MUTHOOT FINANCE LIMI-Y 0000211814803818 28/04/22 1,608.00 1,608.00

ESB-XXXXXXXXXXX1090-12746124

28/04/22 UPI-MYDUKURU SHAIK AMEER-MYDKURU@YBL-BKI 0000211865505448 28/04/22 1,200.00 408.00

D0005726-211865505448-PAYMENT FROM PHONE

04/05/22 IMPS-212415943641-MUTHOOT FINANCE LIMI-Y 0000212415943641 04/05/22 81,680.00 82,088.00

ESB-XXXXXXXXXXX1090-12783590

04/05/22 IMPS-212415947686-MUTHOOT FINANCE LIMI-Y 0000212415947686 04/05/22 103,460.00 185,548.00

ESB-XXXXXXXXXXX1090-12783603

04/05/22 50100093609392-TPT-AMEER-NAVEEN KUMAR S 0000000369019950 04/05/22 100,000.00 85,548.00

04/05/22 UPI-KURUVA PURUSHOTHAM-PURUSHOTHAM.KURU 0000212465752800 04/05/22 70,000.00 15,548.00

VA@YBL-SBIN0014837-212465752800-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:37AAACH2702H1ZZ
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 : KURNOOL

Address : D.NO. 40/304,
KRISHNA JYOTHSNA COMPLEX,
BHAGYANAGAR, KURNOOL
MR MYDUKURU SHAIK AMEER City : KURNOOL
State : ANDHRA PRADESH
PLOT NO1321 ROAD NO27 PHASE3 Phone no. : 18002026161
RAGAMAYURI GREEN HILLS ORVAKAL OD Limit : 0 Currency : INR
MANDAL NANNUR KURNOOL Email : MSA.AMER27@GMAIL.COM
Cust ID : 112908352
KURNOOL 518002 Account No : 50100226058420 NEW DEEMED HNW RBB
ANDHRA PRADESH A/C Open Date : 03/04/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000742 MICR : 518240002
Branch Code : 742 Product Code : 161

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

FROM PHONE

04/05/22 UPI-SIRIGIRI MADHU-SIRIGIRI143@YBL-SBIN 0000212401696949 04/05/22 10,000.00 5,548.00

0002756-212401696949-PAYMENT FROM PHONE

04/05/22 IMPS-212416702711-MUTHOOT FINANCE LIMI-Y 0000212416702711 04/05/22 98,380.00 103,928.00

ESB-XXXXXXXXXXX1090-12784588

04/05/22 IMPS-212416702980-MUTHOOT FINANCE LIMI-Y 0000212416702980 04/05/22 89,480.00 193,408.00

ESB-XXXXXXXXXXX1090-12784609

04/05/22 IMPS-212416314741-SHAIK AYESHA SIDDIQUA- 0000212416314741 04/05/22 193,000.00 408.00

UTIB-XXXXXXXXXXX3930-AMEER

05/05/22 ACH D- MAHINDRAANDMAHINDRAF-70173170 0000000874785542 05/05/22 9,560.00 -9,152.00

05/05/22 ACH D- MAHINDRAANDMAHINDRAF-70173170 0000000874785542 05/05/22 9,560.00 408.00

05/05/22 EMI 6227278 CHQ S62272780372 052262272 0000000006227278 05/05/22 3,469.00 -3,061.00

78

05/05/22 EMI 6227278 CHQ S62272780372 052262272 0000000006227278 05/05/22 3,469.00 408.00

78

06/05/22 EMI 6227278 CHQ S62272780372 052262272 000000000000000 06/05/22 408.00 0.00

78-6227278

07/05/22 EMI 5876419 CHQ S58764190402 052258764 0000000005876419 07/05/22 2,409.00 -2,409.00

19

07/05/22 EMI 5876419 CHQ S58764190402 052258764 0000000005876419 07/05/22 2,409.00 0.00

19

07/05/22 NEFT CR-SBIN0020076-MR GUNDUGARI KARTH SBIN322127413579 07/05/22 250,000.00 250,000.00

IK NAIDU-AMEER-SBIN322127413579

07/05/22 UPI-MADIREDDY BHARGAVA R-8500142162@YBL- 0000212776158503 07/05/22 50,000.00 200,000.00

UBIN0811254-212776158503-PAYMENT FROM PH

ONE

07/05/22 UPI-MADIREDDY BHARGAVA R-8500142162@YBL- 0000212770193047 07/05/22 50,000.00 150,000.00

UBIN0811254-212770193047-PAYMENT FROM PH

ONE

07/05/22 IMPS-212720386672-SHAIK AYESHA SIDDIQUA- 0000212720386672 07/05/22 144,124.00 5,876.00

UTIB-XXXXXXXXXXX3930-AMEER

08/05/22 EMI 6227278 CHQ S62272780372 052262272 000000000000000 08/05/22 3,061.00 2,815.00

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:37AAACH2702H1ZZ
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 : KURNOOL

Address : D.NO. 40/304,
KRISHNA JYOTHSNA COMPLEX,
BHAGYANAGAR, KURNOOL
MR MYDUKURU SHAIK AMEER City : KURNOOL
State : ANDHRA PRADESH
PLOT NO1321 ROAD NO27 PHASE3 Phone no. : 18002026161
RAGAMAYURI GREEN HILLS ORVAKAL OD Limit : 0 Currency : INR
MANDAL NANNUR KURNOOL Email : MSA.AMER27@GMAIL.COM
Cust ID : 112908352
KURNOOL 518002 Account No : 50100226058420 NEW DEEMED HNW RBB
ANDHRA PRADESH A/C Open Date : 03/04/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000742 MICR : 518240002
Branch Code : 742 Product Code : 161

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

78-6227278

08/05/22 EMI 5876419 CHQ S58764190402 052258764 000000000000000 08/05/22 2,409.00 406.00

19-5876419

11/05/22 CC 000541608XXXXXX9748 AUTOPAY SI-MAD 0000000427753262 11/05/22 3,420.00 -3,014.00

11/05/22 CC 000541608XXXXXX9748 AUTOPAY SI-MAD 0000000427753263 11/05/22 3,420.00 406.00

14/05/22 NEFT CR-YESB0000001-ZERODHA BROKING LIMI N134221207003049 14/05/22 3,404.41 3,810.41

TED NSE CLIENT-MYDUKURU SHAIK AMEER-N134

221207003049

14/05/22 NEFT CR-SBIN0020076-MR GUNDUGARI KARTH SBIN522134577547 14/05/22 200,000.00 203,810.41

IK NAIDU-AMEER-SBIN522134577547

14/05/22 IMPS-213411358992-MYDUKURU SHAIK AMEER-B 0000213411358992 14/05/22 198,800.00 5,010.41

KID-XXXXXXXXXXX0870-AMEER

14/05/22 IMPS-213413420618-MYDUKURU SHAIK AMEER-B 0000213413420618 14/05/22 25,000.00 30,010.41

KID-XXXXXXXXXXX0870-AMEER

14/05/22 IMPS-213413423391-MYDUKURU SHAIK AMEER-B 0000213413423391 14/05/22 25,000.00 55,010.41

KID-XXXXXXXXXXX0870-AMEER

14/05/22 IMPS-213413425441-MYDUKURU SHAIK AMEER-B 0000213413425441 14/05/22 25,000.00 80,010.41

KID-XXXXXXXXXXX0870-AMEER

14/05/22 IMPS-213413427564-MYDUKURU SHAIK AMEER-B 0000213413427564 14/05/22 25,000.00 105,010.41

KID-XXXXXXXXXXX0870-AMEER

14/05/22 50100093609392-TPT-AMEER-NAVEEN KUMAR S 0000000108565715 14/05/22 100,000.00 5,010.41

16/05/22 RTGS CR-YESB0000001-MUTHOOT FINANCE LIMI YESBR52022051692159720 16/05/22 511,768.00 516,778.41

TED-MYDUKURU-YESBR52022051692159720

16/05/22 IMPS-213613399303-MYDUKURU SHAIK AMEER-B 0000213613399303 16/05/22 200,000.00 316,778.41

KID-XXXXXXXXXXX0870-AMEER

16/05/22 IMPS-213613399571-SHAIK AYESHA SIDDIQUA- 0000213613399571 16/05/22 200,000.00 116,778.41

UTIB-XXXXXXXXXXX3930-AMEER

16/05/22 IMPS-213613395705-MYDUKURU SHAIK AMEER-B 0000213613395705 16/05/22 111,800.00 4,978.41

KID-XXXXXXXXXXX0870-AMEER

16/05/22 FUND TRF DM-541608XXXXXX9748 0000000000000000 16/05/22 3,420.00 1,558.41

16/05/22 160522-OVERDUE LOAN RECOVERED-5876419 000000000000000 16/05/22 542.00 1,016.41

16/05/22 160522-OVERDUE LOAN RECOVERED-6227278 000000000000000 16/05/22 557.00 459.41

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
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 : KURNOOL

Address : D.NO. 40/304,
KRISHNA JYOTHSNA COMPLEX,
BHAGYANAGAR, KURNOOL
MR MYDUKURU SHAIK AMEER City : KURNOOL
State : ANDHRA PRADESH
PLOT NO1321 ROAD NO27 PHASE3 Phone no. : 18002026161
RAGAMAYURI GREEN HILLS ORVAKAL OD Limit : 0 Currency : INR
MANDAL NANNUR KURNOOL Email : MSA.AMER27@GMAIL.COM
Cust ID : 112908352
KURNOOL 518002 Account No : 50100226058420 NEW DEEMED HNW RBB
ANDHRA PRADESH A/C Open Date : 03/04/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000742 MICR : 518240002
Branch Code : 742 Product Code : 161

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

17/05/22 50100245444497-TPT-AMEER-GUNDUGARI KARTH 0000000191790031 17/05/22 1.00 458.41

IK NAIDU

18/05/22 RTGS CR-YESB0000001-MUTHOOT FINANCE LIMI YESBR52022051892252014 18/05/22 219,875.00 220,333.41

TED-MYDUKURU-YESBR52022051892252014

18/05/22 IMPS-213814328541-MYDUKURU SHAIK AMEER-B 0000213814328541 18/05/22 200,000.00 20,333.41

KID-XXXXXXXXXXX0870-AMEER

25/05/22 UPI-MYDUKURU SHAIK AMEER-MYDKURU@YBL-BKI 0000214555859277 25/05/22 20,000.00 333.41

D0005726-214555859277-PAYMENT FROM PHONE

27/05/22 UPI-MYDUKURU SHAIK AMEER-MSA.AMER27-1@OK 0000214717271270 27/05/22 330.00 663.41

AXIS-BKID0005726-214717271270-UPI

27/05/22 UPI-MYDUKURU SHAIK AMEER-MYDKURU@YBL-BKI 0000214741493540 27/05/22 660.00 3.41

D0005726-214741493540-PAYMENT FROM PHONE

27/05/22 IMPS-214717846327-MUTHOOT FINANCE LIMI-Y 0000214717846327 27/05/22 12,980.00 12,983.41

ESB-XXXXXXXXXXX1090-12909298

27/05/22 UPI-MYDUKURU SHAIK AMEER-MYDKURU@YBL-BKI 0000214709852965 27/05/22 12,900.00 83.41

D0005726-214709852965-PAYMENT FROM PHONE

28/05/22 IMPS-214815668365-MUTHOOT FINANCE LIMI-Y 0000214815668365 28/05/22 110,027.00 110,110.41

ESB-XXXXXXXXXXX1090-12915457

28/05/22 UPI-MADIREDDY BHARGAVA R-8500142162@YBL- 0000214850412982 28/05/22 85,000.00 25,110.41

UBIN0811254-214850412982-PAYMENT FROM PH

ONE

28/05/22 IMPS-214815308962-SHAIK AYESHA SIDDIQUA- 0000214815308962 28/05/22 20,000.00 5,110.41

UTIB-XXXXXXXXXXX3930-AMEER

28/05/22 IMPS-214815314652-MYDUKURU SHAIK AMEER-B 0000214815314652 28/05/22 5,110.00 0.41

KID-XXXXXXXXXXX0870-AMEER

30/05/22 .ACH DEBIT RETURN CHARGES 070122 070122- MIR2314984539492 30/05/22 0.41 0.00

MIR2314984539492

02/06/22 50100095344940-TPT-SUNEETHA-SUNEETHA GOO 0000000373043945 02/06/22 200,000.00 200,000.00

TY

02/06/22 IMPS-215316369403-SHAIK AYESHA SIDDIQUA- 0000215316369403 02/06/22 200,000.00 0.00

UTIB-XXXXXXXXXXX3930-AMEER

02/06/22 IMPS-215319504774-SHAIKAYESHASIDDIQUA-UT 0000215319504774 02/06/22 150,000.00 150,000.00

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:37AAACH2702H1ZZ
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 : KURNOOL

Address : D.NO. 40/304,
KRISHNA JYOTHSNA COMPLEX,
BHAGYANAGAR, KURNOOL
MR MYDUKURU SHAIK AMEER City : KURNOOL
State : ANDHRA PRADESH
PLOT NO1321 ROAD NO27 PHASE3 Phone no. : 18002026161
RAGAMAYURI GREEN HILLS ORVAKAL OD Limit : 0 Currency : INR
MANDAL NANNUR KURNOOL Email : MSA.AMER27@GMAIL.COM
Cust ID : 112908352
KURNOOL 518002 Account No : 50100226058420 NEW DEEMED HNW RBB
ANDHRA PRADESH A/C Open Date : 03/04/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000742 MICR : 518240002
Branch Code : 742 Product Code : 161

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

IB-XXXXXXXXXXX3930-

02/06/22 50100093609392-TPT-AMEER-NAVEEN KUMAR S 0000000226699337 02/06/22 100,000.00 50,000.00

02/06/22 UPI-KURUVA PURUSHOTHAM-PURUSHOTHAM.KURU 0000215345579162 02/06/22 30,000.00 20,000.00

VA@YBL-SBIN0014837-215345579162-PAYMENT

FROM PHONE

02/06/22 UPI-MYDUKURU SHAIK AMEER-MYDKURU@YBL-BKI 0000215368976735 02/06/22 20,000.00 0.00

D0005726-215368976735-PAYMENT FROM PHONE

04/06/22 NEFT CR-SBIN0012719-MR GOOTY RAMAKRISH SBIN222155586195 04/06/22 200,000.00 200,000.00

NA-AMEER SHAIK-SBIN222155586195

04/06/22 IMPS-215518398115-MYDUKURU SHAIK AMEER-B 0000215518398115 04/06/22 200,000.00 0.00

KID-XXXXXXXXXXX0870-AMEER

05/06/22 EMI 6227278 CHQ S62272780382 062262272 0000000006227278 05/06/22 3,469.00 -3,469.00

78

05/06/22 EMI 6227278 CHQ S62272780382 062262272 0000000006227278 05/06/22 3,469.00 0.00

78

07/06/22 EMI 5876419 CHQ S58764190412 062258764 0000000005876419 07/06/22 2,409.00 -2,409.00

19

07/06/22 EMI 5876419 CHQ S58764190412 062258764 0000000005876419 07/06/22 2,409.00 0.00

19

10/06/22 CC 000541608XXXXXX9748 AUTOPAY SI-MAD 0000000434625516 10/06/22 3,578.00 -3,578.00

10/06/22 CC 000541608XXXXXX9748 AUTOPAY SI-MAD 0000000434625517 10/06/22 3,578.00 0.00

18/06/22 IMPS-216900716469-MR GUNDUGARI KARTH-S 0000216900716469 17/06/22 98,000.00 98,000.00

BIN-XXXXXXXXXXXXX3684-INETIMPS0020505658

18/06/22 IMPS-216900352891-MYDUKURU SHAIK AMEER-B 0000216900352891 17/06/22 87,000.00 11,000.00

KID-XXXXXXXXXXX0870-AMEER

18/06/22 EMI 5876419 CHQ S58764190412 062258764 000000000000000 18/06/22 2,409.00 8,591.00

19-5876419

18/06/22 EMI 6227278 CHQ S62272780382 062262272 000000000000000 18/06/22 3,469.00 5,122.00

78-6227278

18/06/22 1806 OVERDUE LOAN -5876419 RECOVERED 000000000000000 18/06/22 531.00 4,591.00

18/06/22 1806 OVERDUE LOAN -6227278 RECOVERED 000000000000000 18/06/22 539.00 4,052.00

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:37AAACH2702H1ZZ
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 : KURNOOL

Address : D.NO. 40/304,
KRISHNA JYOTHSNA COMPLEX,
BHAGYANAGAR, KURNOOL
MR MYDUKURU SHAIK AMEER City : KURNOOL
State : ANDHRA PRADESH
PLOT NO1321 ROAD NO27 PHASE3 Phone no. : 18002026161
RAGAMAYURI GREEN HILLS ORVAKAL OD Limit : 0 Currency : INR
MANDAL NANNUR KURNOOL Email : MSA.AMER27@GMAIL.COM
Cust ID : 112908352
KURNOOL 518002 Account No : 50100226058420 NEW DEEMED HNW RBB
ANDHRA PRADESH A/C Open Date : 03/04/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000742 MICR : 518240002
Branch Code : 742 Product Code : 161

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

18/06/22 FUND TRF DM-541608XXXXXX9748 0000000000000000 18/06/22 3,578.00 474.00

19/06/22 UPI-MYDUKURU SHAIK AMEER-MYDKURU@YBL-BKI 0000217066638542 19/06/22 474.00 0.00

D0005726-217066638542-PAYMENT FROM PHONE

24/06/22 IMPS-217514165202-MYDUKUR SHAIK IMRAN-IC 0000217514165202 24/06/22 100,000.00 100,000.00

IC-XXXXXXXX0732-AMER

24/06/22 UPI-SHAIK AYESHA SIDDIQU-AYESHA.HDFC@YBL 0000217534621923 24/06/22 100,000.00 0.00

-HDFC0007055-217534621923-PAYMENT FROM P

HONE

27/06/22 CASH DEPOSIT-XXXXXXXXXX8420-C CAMP CENTE 0000000000009068 27/06/22 21,000.00 21,000.00

R KURNOOL

27/06/22 UPI-E RAMESH KUMAR-E.RAMESH23@YBL-ANDB00 0000217851020560 27/06/22 6,000.00 15,000.00

01095-217851020560-PAYMENT FROM PHONE

28/06/22 UPI-BOYA RAMESH-000143POWER@YBL-UBIN0827 0000217962343320 28/06/22 10,000.00 5,000.00

576-217962343320-PAYMENT FROM PHONE

29/06/22 UPI-BOYA RAMESH-000143POWER@YBL-UBIN0827 0000218072425237 29/06/22 3,500.00 1,500.00

576-218072425237-PAYMENT FROM PHONE

29/06/22 UPI-MYDUKURU SHAIK AMEER-MYDKURU@YBL-BKI 0000218075281855 29/06/22 1,500.00 0.00

D0005726-218075281855-PAYMENT FROM PHONE

01/07/22 CREDIT INTEREST CAPITALISED 000000000000000 30/06/22 17.00 17.00

02/07/22 .ACH DEBIT RETURN CHARGES 070122 070122- MIR2318257507997 02/07/22 17.00 0.00

MIR2318257507997

04/07/22 IMPS-218512916421-SHAIKAYESHASIDDIQUA-UT 0000218512916421 04/07/22 56,000.00 56,000.00

IB-XXXXXXXXXXX3930-

04/07/22 IMPS-218512317536-D SAI JAGADISH-UTIB-XX 0000218512317536 04/07/22 50,000.00 6,000.00

XXXXXXXXX5373-ZEST

04/07/22 UPI-MYDUKURU SHAIK AMEER-MYDKURU@YBL-BKI 0000218510552991 04/07/22 5,400.00 600.00

D0005726-218510552991-PAYMENT FROM PHONE

04/07/22 IMPS-218518116483-MYDUKUR SHAIK IMRAN-IC 0000218518116483 04/07/22 100,000.00 100,600.00

IC-XXXXXXXX0732-AMER

04/07/22 IMPS-218518307336-MYDUKURU SHAIK AMEER-B 0000218518307336 04/07/22 100,000.00 600.00

KID-XXXXXXXXXXX0870-AMEER

05/07/22 EMI 6227278 CHQ S62272780392 072262272 0000000006227278 05/07/22 3,469.00 -2,869.00

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:37AAACH2702H1ZZ
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 : KURNOOL

Address : D.NO. 40/304,
KRISHNA JYOTHSNA COMPLEX,
BHAGYANAGAR, KURNOOL
MR MYDUKURU SHAIK AMEER City : KURNOOL
State : ANDHRA PRADESH
PLOT NO1321 ROAD NO27 PHASE3 Phone no. : 18002026161
RAGAMAYURI GREEN HILLS ORVAKAL OD Limit : 0 Currency : INR
MANDAL NANNUR KURNOOL Email : MSA.AMER27@GMAIL.COM
Cust ID : 112908352
KURNOOL 518002 Account No : 50100226058420 NEW DEEMED HNW RBB
ANDHRA PRADESH A/C Open Date : 03/04/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000742 MICR : 518240002
Branch Code : 742 Product Code : 161

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

78

05/07/22 EMI 6227278 CHQ S62272780392 072262272 0000000006227278 05/07/22 3,469.00 600.00

78

06/07/22 EMI 6227278 CHQ S62272780392 072262272 000000000000000 06/07/22 600.00 0.00

78-6227278

07/07/22 EMI 5876419 CHQ S58764190422 072258764 0000000005876419 07/07/22 2,409.00 -2,409.00

19

07/07/22 EMI 5876419 CHQ S58764190422 072258764 0000000005876419 07/07/22 2,409.00 0.00

19

11/07/22 CC 000541608XXXXXX9748 AUTOPAY SI-MAD 0000000441565222 11/07/22 3,968.00 -3,968.00

11/07/22 CC 000541608XXXXXX9748 AUTOPAY SI-MAD 0000000441565223 11/07/22 3,968.00 0.00

11/07/22 IMPS-219218844480-SHAIK MOHAMMAD AZHAR-S 0000219218844480 11/07/22 1.00 1.00

BIN-XXXXXXX7890-MOBLTA32AT7JKD4PV1

11/07/22 NEFT CR-SBIN0021660-MYDUKUR SHAIK IMRAN- SBIN222192750596 11/07/22 50.00 51.00

AMEER HDFC-SBIN222192750596

12/07/22 EMI 6227278 CHQ S62272780392 072262272 000000000000000 12/07/22 51.00 0.00

78-6227278

13/07/22 RTGS CR-SBIN0012719-S VENUGOPAL KRISHNA- SBINR52022071393982460 13/07/22 500,000.00 500,000.00

MYDUKURU SHAIK AMEER-SBINR52022071393982

460

13/07/22 IMPS-219412357100-SHAIK AYESHA SIDDIQUA- 0000219412357100 13/07/22 200,000.00 300,000.00

UTIB-XXXXXXXXXXX3930-AMEER

13/07/22 NEFT DR-UTIB0002874-SHAIK AYESHA SIDDIQU N194222036934492 13/07/22 290,000.00 10,000.00

A-NETBANK, MUM-N194222036934492-AMEER

13/07/22 6227278 LOAN MANUAL HOLD CHARGE6227278 000000000000000 13/07/22 51.00 9,949.00

13/07/22 FUND TRF DM-541608XXXXXX9748 0000000000000000 13/07/22 3,968.00 5,981.00

14/07/22 EMI 5876419 CHQ S58764190422 072258764 000000000000000 14/07/22 2,358.00 3,623.00

19-5876419

14/07/22 EMI 6227278 CHQ S62272780392 072262272 000000000000000 14/07/22 2,818.00 805.00

78-6227278

14/07/22 .IMPS P2P 214815308962#28/05/2022 280522 MIR2319573047213 14/07/22 5.90 799.10

-MIR2319573047213

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:37AAACH2702H1ZZ
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 : KURNOOL

Address : D.NO. 40/304,
KRISHNA JYOTHSNA COMPLEX,
BHAGYANAGAR, KURNOOL
MR MYDUKURU SHAIK AMEER City : KURNOOL
State : ANDHRA PRADESH
PLOT NO1321 ROAD NO27 PHASE3 Phone no. : 18002026161
RAGAMAYURI GREEN HILLS ORVAKAL OD Limit : 0 Currency : INR
MANDAL NANNUR KURNOOL Email : MSA.AMER27@GMAIL.COM
Cust ID : 112908352
KURNOOL 518002 Account No : 50100226058420 NEW DEEMED HNW RBB
ANDHRA PRADESH A/C Open Date : 03/04/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000742 MICR : 518240002
Branch Code : 742 Product Code : 161

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

14/07/22 .IMPS P2P 214815314652#28/05/2022 280522 MIR2319573047229 14/07/22 5.90 793.20

-MIR2319573047229

14/07/22 1407 OVERDUE LOAN -5876419 RECOVERED 000000000000000 14/07/22 549.00 244.20

15/07/22 5876419-EMI RTN CHARGES-MAY-20220 110522 MIR2319675584018 15/07/22 236.00 8.20

-MIR2319675584018

15/07/22 6227278-EMI RTN CHARGES-MAY-20220 110522 MIR2319677642173 15/07/22 8.20 0.00

-MIR2319677642173

16/07/22 IMPS-219715184024-MYDUKURU SHAIK AMEER-B 0000219715184024 16/07/22 15,600.00 15,600.00

KID-XXXXXXXXXXX0870-AMEER

16/07/22 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-21973 0000219735374079 16/07/22 11,802.00 3,798.00

5374079-PAYMENT FROM PHONE

16/07/22 UPI-S MASTAN-SYED.MASTAN1997@YBL-UBIN081 0000219727237888 16/07/22 300.00 3,498.00

1254-219727237888-PAYMENT FROM PHONE

16/07/22 IMPS-219717281769-SHAIKAYESHASIDDIQUA-UT 0000219717281769 16/07/22 5,000.00 8,498.00

IB-XXXXXXXXXXX3930-

16/07/22 UPI-NEW MUMMY DADDY FASH-BHARATPE.900587 0000219737655868 16/07/22 4,000.00 4,498.00

14062@FBPE-FDRL0001382-219737655868-PAY

TO BHARATPE ME

17/07/22 UPI-MADIREDDY NARASIMHA -RAKESHREDD4567@ 0000219866667496 17/07/22 4,000.00 498.00

YBL-PYTM0123456-219866667496-PAYMENT FRO

M PHONE

18/07/22 RTGS CR-ICIC0000011-MUTHOOT FINANCE LIMI ICICR42022071800523694 18/07/22 411,736.00 412,234.00

TED-MYDUKURU-ICICR42022071800523694

18/07/22 IMPS-219914358020-SHAIK AYESHA SIDDIQUA- 0000219914358020 18/07/22 200,000.00 212,234.00

UTIB-XXXXXXXXXXX3930-AMEER

18/07/22 NEFT DR-UTIB0002874-SHAIK AYESHA SIDDIQU N199222042555648 18/07/22 200,000.00 12,234.00

A-NETBANK, MUM-N199222042555648-AMEER

18/07/22 UPI-MYDUKURU SHAIK AMEER-MYDKURU@YBL-BKI 0000219911697937 18/07/22 12,000.00 234.00

D0005726-219911697937-PAYMENT FROM PHONE

28/07/22 IMPS-220914923966-MR GUNDUGARI KARTH-S 0000220914923966 28/07/22 98,000.00 98,234.00

BIN-XXXXXXXXXXXXX3684-INETIMPS0020818456

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:37AAACH2702H1ZZ
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 : KURNOOL

Address : D.NO. 40/304,
KRISHNA JYOTHSNA COMPLEX,
BHAGYANAGAR, KURNOOL
MR MYDUKURU SHAIK AMEER City : KURNOOL
State : ANDHRA PRADESH
PLOT NO1321 ROAD NO27 PHASE3 Phone no. : 18002026161
RAGAMAYURI GREEN HILLS ORVAKAL OD Limit : 0 Currency : INR
MANDAL NANNUR KURNOOL Email : MSA.AMER27@GMAIL.COM
Cust ID : 112908352
KURNOOL 518002 Account No : 50100226058420 NEW DEEMED HNW RBB
ANDHRA PRADESH A/C Open Date : 03/04/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000742 MICR : 518240002
Branch Code : 742 Product Code : 161

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

28/07/22 UPI-MYDUKUR SHAIK IMRAN-IMMU91915531@YBL 0000220945323530 28/07/22 50,000.00 48,234.00

-ICIC0000279-220945323530-PAYMENT FROM P

HONE

28/07/22 UPI-JEMMULA VIJAYA KUMAR-JEMMULAV@YBL-HD 0000220969895012 28/07/22 5,125.00 43,109.00

FC0000742-220969895012-PAYMENT FROM PHON

28/07/22 UPI-SHAIK AYESHA SIDDIQU-AYESHA.HDFC@YBL 0000220988627655 28/07/22 42,000.00 1,109.00

-HDFC0007055-220988627655-PAYMENT FROM P

HONE

28/07/22 UPI-MYDUKURU SHAIK AMEER-MYDKURU@YBL-BKI 0000220962282903 28/07/22 200.00 909.00

D0005726-220962282903-PAYMENT FROM PHONE

29/07/22 50100093609392-TPT-BUSINESS-NAVEEN KUMAR 0000000277973179 29/07/22 79,000.00 79,909.00

29/07/22 IMPS-221013373069-SHAIK AYESHA SIDDIQUA- 0000221013373069 29/07/22 79,000.00 909.00

UTIB-XXXXXXXXXXX3930-AMEER

29/07/22 2907 OVERDUE LOAN -6227278 RECOVERED 000000000000000 29/07/22 569.00 340.00

02/08/22 6227278-EMI RTN CHARGES-MAY-20220 110522 MIR2321416989895 02/08/22 39.75 300.25

-MIR2321416989895

02/08/22 .IMPS P2P 206221390135#03/03/2022 040322 MIR2321417014698 02/08/22 5.90 294.35

-MIR2321417014698

02/08/22 .IMPS P2P 213613399303#16/05/2022 160522 MIR2321417014771 02/08/22 17.70 276.65

-MIR2321417014771

02/08/22 .IMPS P2P 213613399571#16/05/2022 160522 MIR2321417014782 02/08/22 17.70 258.95

-MIR2321417014782

02/08/22 .ACH DEBIT RETURN CHARGES 050322 050322- MIR2321417003083 02/08/22 258.94 0.01

MIR2321417003083

03/08/22 .IMPS P2P 216900352891#18/06/2022 180622 MIR2321420758056 03/08/22 0.01 0.00

-MIR2321420758056

05/08/22 EMI 6227278 CHQ S62272780402 082262272 0000000006227278 05/08/22 3,469.00 -3,469.00

78

05/08/22 EMI 6227278 CHQ S62272780402 082262272 0000000006227278 05/08/22 3,469.00 0.00

78

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:37AAACH2702H1ZZ
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 : KURNOOL

Address : D.NO. 40/304,
KRISHNA JYOTHSNA COMPLEX,
BHAGYANAGAR, KURNOOL
MR MYDUKURU SHAIK AMEER City : KURNOOL
State : ANDHRA PRADESH
PLOT NO1321 ROAD NO27 PHASE3 Phone no. : 18002026161
RAGAMAYURI GREEN HILLS ORVAKAL OD Limit : 0 Currency : INR
MANDAL NANNUR KURNOOL Email : MSA.AMER27@GMAIL.COM
Cust ID : 112908352
KURNOOL 518002 Account No : 50100226058420 NEW DEEMED HNW RBB
ANDHRA PRADESH A/C Open Date : 03/04/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000742 MICR : 518240002
Branch Code : 742 Product Code : 161

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

05/08/22 50100093609392-TPT-LAND AMOUNT-NAVEEN KU 0000000146319290 05/08/22 150,000.00 150,000.00

MAR S

05/08/22 IMPS-221719389632-SHAIK AYESHA SIDDIQUA- 0000221719389632 05/08/22 146,000.00 4,000.00

UTIB-XXXXXXXXXXX3930-AMEER

06/08/22 EMI 6227278 CHQ S62272780402 082262272 000000000000000 06/08/22 3,469.00 531.00

78-6227278

06/08/22 0608 OVERDUE LOAN -6227278 RECOVERED 000000000000000 06/08/22 531.00 0.00

07/08/22 EMI 5876419 CHQ S58764190432 082258764 0000000005876419 07/08/22 2,409.00 -2,409.00

19

07/08/22 EMI 5876419 CHQ S58764190432 082258764 0000000005876419 07/08/22 2,409.00 0.00

19

10/08/22 CC 000541608XXXXXX9748 AUTOPAY SI-MAD 0000000448413822 10/08/22 3,550.00 -3,550.00

10/08/22 CC 000541608XXXXXX9748 AUTOPAY SI-MAD 0000000448413823 10/08/22 3,550.00 0.00

17/08/22 IMPS-222911930007-MYDUKUR SHAIK IMRAN-SB 0000222911930007 17/08/22 100,000.00 100,000.00

IN-XXXXXXX8038-MOBLTA4NN1PS15AQ1B

17/08/22 IMPS-222912317743-SHAIK AYESHA SIDDIQUA- 0000222912317743 17/08/22 94,000.00 6,000.00

UTIB-XXXXXXXXXXX3930-AMEER

17/08/22 FUND TRF DM-541608XXXXXX9748 0000000000000000 17/08/22 3,550.00 2,450.00

17/08/22 IMPS-222917447099-MYDUKUR SHAIK IMRAN-IC 0000222917447099 17/08/22 100,000.00 102,450.00

IC-XXXXXXXX0732-AMER

17/08/22 IMPS-222920318838-SHAIK AYESHA SIDDIQUA- 0000222920318838 17/08/22 100,000.00 2,450.00

UTIB-XXXXXXXXXXX3930-AMEER

18/08/22 EMI 5876419 CHQ S58764190432 082258764 000000000000000 18/08/22 2,409.00 41.00

19-5876419

18/08/22 .IMPS P2P 218518307336#04/07/2022 040722 MIR2322846598027 18/08/22 5.90 35.10

-MIR2322846598027

18/08/22 .IMPS P2P 218512317536#04/07/2022 040722 MIR2322846043638 18/08/22 5.90 29.20

-MIR2322846043638

18/08/22 1808 OVERDUE LOAN -5876419 RECOVERED 000000000000000 18/08/22 29.20 0.00

20/08/22 IMPS-223217999387-MR GUNDUGARI KARTH-S 0000223217999387 20/08/22 95,000.00 95,000.00

BIN-XXXXXXXXXXXXX3684-INETIMPS0021000051

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:37AAACH2702H1ZZ
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 : KURNOOL

Address : D.NO. 40/304,
KRISHNA JYOTHSNA COMPLEX,
BHAGYANAGAR, KURNOOL
MR MYDUKURU SHAIK AMEER City : KURNOOL
State : ANDHRA PRADESH
PLOT NO1321 ROAD NO27 PHASE3 Phone no. : 18002026161
RAGAMAYURI GREEN HILLS ORVAKAL OD Limit : 0 Currency : INR
MANDAL NANNUR KURNOOL Email : MSA.AMER27@GMAIL.COM
Cust ID : 112908352
KURNOOL 518002 Account No : 50100226058420 NEW DEEMED HNW RBB
ANDHRA PRADESH A/C Open Date : 03/04/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000742 MICR : 518240002
Branch Code : 742 Product Code : 161

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

20/08/22 IMPS-223217345116-SHAIK AYESHA SIDDIQUA- 0000223217345116 20/08/22 94,900.00 100.00

UTIB-XXXXXXXXXXX3930-AMEER

25/08/22 IMPS-223722788672-MR GUNDUGARI KARTH-S 0000223722788672 25/08/22 160,000.00 160,100.00

BIN-XXXXXXXXXXXXX3684-INETIMPS0021034936

25/08/22 IMPS-223722370523-MYDUKURU SHAIK AMEER-B 0000223722370523 25/08/22 159,500.00 600.00

KID-XXXXXXXXXXX0870-AMEER

26/08/22 2608 OVERDUE LOAN -6227278 RECOVERED 000000000000000 26/08/22 21.00 579.00

26/08/22 2608 OVERDUE LOAN -5876419 RECOVERED 000000000000000 26/08/22 512.80 66.20

05/09/22 .IMPS P2P 221013373069#29/07/2022 290722 MIR2324471934743 05/09/22 5.90 60.30

-MIR2324471934743

05/09/22 IMPS-224812807675-MUTHOOT FINANCE LIMI-Y 0000224812807675 05/09/22 103,460.00 103,520.30

ESB-XXXXXXXXXXX1090-13460813

05/09/22 IMPS-224812817668-MUTHOOT FINANCE LIMI-Y 0000224812817668 05/09/22 61,930.00 165,450.30

ESB-XXXXXXXXXXX1090-13460878

05/09/22 EMI 6227278 CHQ S62272780411 092262272 000000000000000 05/09/22 3,469.00 161,981.30

78

05/09/22 UPI-EDIGA RAJESH KUMAR-RAJESHKUMAR8399.R 0000224876382777 05/09/22 10,000.00 151,981.30

K3@YBL-UBIN0812439-224876382777-PAYMENT

FROM PHONE

05/09/22 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-22481 0000224812486336 05/09/22 36,800.00 115,181.30

2486336-PAYMENT FROM PHONE

05/09/22 IMPS-224813963060-MUTHOOT FINANCE LIMI-Y 0000224813963060 05/09/22 128,634.00 243,815.30

ESB-XXXXXXXXXXX1090-13461631

05/09/22 50100093609392-TPT-AMEER-NAVEEN KUMAR S 0000000329148636 05/09/22 30,000.00 213,815.30

05/09/22 IMPS-224813365629-SHAIK AYESHA SIDDIQUA- 0000224813365629 05/09/22 180,000.00 33,815.30

UTIB-XXXXXXXXXXX3930-AMEER

05/09/22 UPI-BOYA PARASURAMUDU-5166403066000022@Y 0000224871417495 05/09/22 30,000.00 3,815.30

BL-BKID0008645-224871417495-PAYMENT FROM

PHONE

05/09/22 UPI-BOYA PARASURAMUDU-5166403066000022@Y 0000224898972183 05/09/22 3,000.00 815.30

BL-BKID0008645-224898972183-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:37AAACH2702H1ZZ
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 : KURNOOL

Address : D.NO. 40/304,
KRISHNA JYOTHSNA COMPLEX,
BHAGYANAGAR, KURNOOL
MR MYDUKURU SHAIK AMEER City : KURNOOL
State : ANDHRA PRADESH
PLOT NO1321 ROAD NO27 PHASE3 Phone no. : 18002026161
RAGAMAYURI GREEN HILLS ORVAKAL OD Limit : 0 Currency : INR
MANDAL NANNUR KURNOOL Email : MSA.AMER27@GMAIL.COM
Cust ID : 112908352
KURNOOL 518002 Account No : 50100226058420 NEW DEEMED HNW RBB
ANDHRA PRADESH A/C Open Date : 03/04/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000742 MICR : 518240002
Branch Code : 742 Product Code : 161

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

PHONE

05/09/22 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-22487 0000224875771391 05/09/22 100.00 715.30

5771391-PAYMENT FROM PHONE

06/09/22 IMPS-224913784448-MR GUNDUGARI KARTH-S 0000224913784448 06/09/22 95,000.00 95,715.30

BIN-XXXXXXXXXXXXX3684-INETIMPS0021128715

06/09/22 IMPS-224913321075-MYDUKURU SHAIK AMEER-B 0000224913321075 06/09/22 95,700.00 15.30

KID-XXXXXXXXXXX0870-AMEER

07/09/22 EMI 5876419 CHQ S58764190442 092258764 0000000005876419 07/09/22 2,409.00 -2,393.70

19

07/09/22 EMI 5876419 CHQ S58764190442 092258764 0000000005876419 07/09/22 2,409.00 15.30

19

08/09/22 EMI 5876419 CHQ S58764190442 092258764 000000000000000 08/09/22 15.30 0.00

19-5876419

10/09/22 CC 000541608XXXXXX9748 AUTOPAY SI-MAD 0000000455501535 10/09/22 3,580.00 -3,580.00

10/09/22 CC 000541608XXXXXX9748 AUTOPAY SI-MAD 0000000455501536 10/09/22 3,580.00 0.00

13/09/22 IMPS-225612908369-MR GUNDUGARI KARTH-S 0000225612908369 13/09/22 143,000.00 143,000.00

BIN-XXXXXXXXXXXXX3684-INETIMPS0021180108

13/09/22 IMPS-225612336415-SHAIK AYESHA SIDDIQUA- 0000225612336415 13/09/22 137,000.00 6,000.00

UTIB-XXXXXXXXXXX3930-AMEER

14/09/22 EMI 5876419 CHQ S58764190442 092258764 000000000000000 14/09/22 2,393.70 3,606.30

19-5876419

14/09/22 .IMPS P2P 221719389632#05/08/2022 050822 MIR2325489599368 14/09/22 17.70 3,588.60

-MIR2325489599368

15/09/22 .IMPS P2P 222912317743#17/08/2022 170822 MIR2325898666176 15/09/22 5.90 3,582.70

-MIR2325898666176

15/09/22 .IMPS P2P 222920318838#17/08/2022 170822 MIR2325898666164 15/09/22 2.70 3,580.00

-MIR2325898666164

15/09/22 FUND TRF DM-541608XXXXXX9748 0000000000000000 15/09/22 3,580.00 0.00

22/09/22 CASH DEPOSIT-XXXXXXXXXX8420-GODOWLIA 0000000000008416 22/09/22 25,000.00 25,000.00

22/09/22 IMPS-226515381940-SHAIK AYESHA SIDDIQUA- 0000226515381940 22/09/22 23,975.00 1,025.00

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:37AAACH2702H1ZZ
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 : KURNOOL

Address : D.NO. 40/304,
KRISHNA JYOTHSNA COMPLEX,
BHAGYANAGAR, KURNOOL
MR MYDUKURU SHAIK AMEER City : KURNOOL
State : ANDHRA PRADESH
PLOT NO1321 ROAD NO27 PHASE3 Phone no. : 18002026161
RAGAMAYURI GREEN HILLS ORVAKAL OD Limit : 0 Currency : INR
MANDAL NANNUR KURNOOL Email : MSA.AMER27@GMAIL.COM
Cust ID : 112908352
KURNOOL 518002 Account No : 50100226058420 NEW DEEMED HNW RBB
ANDHRA PRADESH A/C Open Date : 03/04/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000742 MICR : 518240002
Branch Code : 742 Product Code : 161

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

UTIB-XXXXXXXXXXX3930-AMEER

22/09/22 CASH DEPOSIT-XXXXXXXXXX8420-GODOWLIA 0000000000008421 22/09/22 24,500.00 25,525.00

22/09/22 CASH DEPOSIT-XXXXXXXXXX8420-GODOWLIA 0000000000008424 22/09/22 24,500.00 50,025.00

22/09/22 UPI-MYDUKUR SHAIK IMRAN-IMMU91915531@YBL 0000263153257237 22/09/22 49,000.00 1,025.00

-ICIC0000279-263153257237-PAYMENT FROM P

HONE

22/09/22 CASH DEPOSIT-XXXXXXXXXX8420-GODOWLIA 0000000000008427 22/09/22 25,000.00 26,025.00

22/09/22 UPI-MYDUKUR SHAIK IMRAN-IMMU91915531@YBL 0000263103977412 22/09/22 25,000.00 1,025.00

-ICIC0000279-263103977412-PAYMENT FROM P

HONE

23/09/22 2309 OVERDUE LOAN -5876419 RECOVERED 000000000000000 23/09/22 549.00 476.00

29/09/22 6227278-EMI RTN CHARGES-MAY-20220 110522 MIR2327225854316 29/09/22 164.14 311.86

-MIR2327225854316

29/09/22 .IMPS P2P 206420369305#05/03/2022 050322 MIR2327225562546 29/09/22 5.90 305.96

-MIR2327225562546

29/09/22 .IMPS P2P 206421300479#05/03/2022 060322 MIR2327225562553 29/09/22 5.90 300.06

-MIR2327225562553

29/09/22 .IMPS P2P 206616312628#07/03/2022 070322 MIR2327225562567 29/09/22 17.70 282.36

-MIR2327225562567

29/09/22 .IMPS P2P 212720386672#07/05/2022 070522 MIR2327225970473 29/09/22 17.70 264.66

-MIR2327225970473

29/09/22 .IMPS P2P 213814328541#18/05/2022 180522 MIR2327225599733 29/09/22 17.70 246.96

-MIR2327225599733

29/09/22 .IMPS P2P 215316369403#02/06/2022 020622 MIR2327225975033 29/09/22 17.70 229.26

-MIR2327225975033

29/09/22 .IMPS P2P 215518398115#04/06/2022 040622 MIR2327225875824 29/09/22 17.70 211.56

-MIR2327225875824

29/09/22 .IMPS P2P 219914358020#18/07/2022 180722 MIR2327226117082 29/09/22 17.70 193.86

-MIR2327226117082

29/09/22 .ACH DEBIT RETURN CHARGES 050422 050422- MIR2327226141015 29/09/22 110.87 82.99

MIR2327226141015

29/09/22 .ACH DEBIT RETURN CHARGES 070122 070122- MIR2327225561345 29/09/22 82.99 0.00

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:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 23 Statement of account

Account Branch : KURNOOL

Address : D.NO. 40/304,
KRISHNA JYOTHSNA COMPLEX,
BHAGYANAGAR, KURNOOL
MR MYDUKURU SHAIK AMEER City : KURNOOL
State : ANDHRA PRADESH
PLOT NO1321 ROAD NO27 PHASE3 Phone no. : 18002026161
RAGAMAYURI GREEN HILLS ORVAKAL OD Limit : 0 Currency : INR
MANDAL NANNUR KURNOOL Email : MSA.AMER27@GMAIL.COM
Cust ID : 112908352
KURNOOL 518002 Account No : 50100226058420 NEW DEEMED HNW RBB
ANDHRA PRADESH A/C Open Date : 03/04/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000742 MICR : 518240002
Branch Code : 742 Product Code : 161

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

MIR2327225561345

01/10/22 CREDIT INTEREST CAPITALISED 000000000000000 30/09/22 3.00 3.00

03/10/22 .IMPS P2P 224913321075#06/09/2022 060922 MIR2327634842054 03/10/22 3.00 0.00

-MIR2327634842054

04/10/22 CASH DEPOSIT-XXXXXXXXXX8420-NANDYAL - AN 0000000000003479 04/10/22 24,500.00 24,500.00

DHRA PRADESH

04/10/22 CASH DEPOSIT-XXXXXXXXXX8420-NANDYAL - AN 0000000000003482 04/10/22 25,000.00 49,500.00

DHRA PRADESH

04/10/22 CASH DEPOSIT-XXXXXXXXXX8420-NANDYAL - AN 0000000000003485 04/10/22 6,500.00 56,000.00

DHRA PRADESH

04/10/22 IMPS-227720774045-MR GUNDUGARI KARTH-S 0000227720774045 04/10/22 180,000.00 236,000.00

BIN-XXXXXXXXXXXXX3684-INETIMPS0021341484

04/10/22 IMPS-227721370106-SHAIK AYESHA SIDDIQUA- 0000227721370106 04/10/22 200,000.00 36,000.00

UTIB-XXXXXXXXXXX3930-AMEER

04/10/22 UPI-SIRIGIRI MADHU-SIRIGIRI143@YBL-SBIN 0000264399776006 04/10/22 15,000.00 21,000.00

0002756-264399776006-PAYMENT FROM PHONE

04/10/22 UPI-MYDUKURU SHAIK AMEER-MYDKURU@YBL-BKI 0000227757392575 05/10/22 20,979.00 21.00

D0005726-227757392575-PAYMENT FROM PHONE

05/10/22 EMI 6227278 CHQ S62272780421 102262272 0000000006227278 05/10/22 3,469.00 -3,448.00

78

05/10/22 EMI 6227278 CHQ S62272780421 102262272 0000000006227278 05/10/22 3,469.00 21.00

78

06/10/22 EMI 6227278 CHQ S62272780421 102262272 000000000000000 06/10/22 21.00 0.00

78-6227278

06/10/22 50100093609392-TPT-BUSINESS-NAVEEN KUMAR 0000000139802937 06/10/22 350,000.00 350,000.00

06/10/22 IMPS-227910381209-SHAIK AYESHA SIDDIQUA- 0000227910381209 06/10/22 200,000.00 150,000.00

UTIB-XXXXXXXXXXX3930-AMER

06/10/22 IMPS-227910377953-SHAIK AYESHA SIDDIQUA- 0000227910377953 06/10/22 146,500.00 3,500.00

UTIB-XXXXXXXXXXX3930-AMEER

06/10/22 5876419-EMI RTN CHARGES-JULY-2022 080922 MIR2327840194052 06/10/22 31.40 3,468.60

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 24 Statement of account

Account Branch : KURNOOL

Address : D.NO. 40/304,
KRISHNA JYOTHSNA COMPLEX,
BHAGYANAGAR, KURNOOL
MR MYDUKURU SHAIK AMEER City : KURNOOL
State : ANDHRA PRADESH
PLOT NO1321 ROAD NO27 PHASE3 Phone no. : 18002026161
RAGAMAYURI GREEN HILLS ORVAKAL OD Limit : 0 Currency : INR
MANDAL NANNUR KURNOOL Email : MSA.AMER27@GMAIL.COM
Cust ID : 112908352
KURNOOL 518002 Account No : 50100226058420 NEW DEEMED HNW RBB
ANDHRA PRADESH A/C Open Date : 03/04/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000742 MICR : 518240002
Branch Code : 742 Product Code : 161

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

-MIR2327840194052

06/10/22 IMPS-227912332249-SHAIKAYESHASIDDIQU-UTI 0000227912332249 06/10/22 350,000.00 353,468.60

B-XXXXXXXXXXX3930-AMER

06/10/22 UPI-MUTHOOT FINANCE LIMI-MUTHOOTFINANCEL 0000227950914412 06/10/22 94,676.00 258,792.60

IMITED.RZP@SBI-SBIN0016209-227950914412-

MUTHOOTFINANCELIMI

06/10/22 IMPS-227912308622-SHAIK AYESHA SIDDIQUA- 0000227912308622 06/10/22 254,000.00 4,792.60

UTIB-XXXXXXXXXXX3930-AMER

07/10/22 EMI 6227278 CHQ S62272780421 102262272 000000000000000 07/10/22 3,448.00 1,344.60

78-6227278

07/10/22 IMPS-228013076753-MUTHOOT FINANCE LIMI-I 0000228013076753 07/10/22 80,080.00 81,424.60

CIC-XXXXXXXX2539-13633029

07/10/22 IMPS-228013078452-MUTHOOT FINANCE LIMI-I 0000228013078452 07/10/22 110,624.00 192,048.60

CIC-XXXXXXXX2539-13633043

07/10/22 IMPS-228013088673-MUTHOOT FINANCE LIMI-I 0000228013088673 07/10/22 57,980.00 250,028.60

CIC-XXXXXXXX2539-13633090

07/10/22 IMPS-228013089064-MUTHOOT FINANCE LIMI-I 0000228013089064 07/10/22 60,680.00 310,708.60

CIC-XXXXXXXX2539-13633100

07/10/22 50100095344940-TPT-SUNEETHA-SUNEETHA GOO 0000000176778524 07/10/22 325,000.00 635,708.60

TY

07/10/22 IMPS-228014332591-SHAIK AYESHA SIDDIQUA- 0000228014332591 07/10/22 150,000.00 485,708.60

UTIB-XXXXXXXXXXX3930-AMEER

07/10/22 IMPS-228015365329-MYDUKURU SHAIK AMEER-B 0000228015365329 07/10/22 200,000.00 285,708.60

KID-XXXXXXXXXXX0870-AMER

07/10/22 50200070043174-TPT-AMEER-SHAIK HUSSAIN B 0000000106348061 07/10/22 25,000.00 260,708.60

ASHA

07/10/22 50200070043174-TPT-AMEER-SHAIK HUSSAIN B 0000000106462770 07/10/22 25,000.00 235,708.60

ASHA

07/10/22 IMPS-228015392730-SHAIK AYESHA SIDDIQUA- 0000228015392730 07/10/22 200,000.00 35,708.60

UTIB-XXXXXXXXXXX3930-AMER

07/10/22 IMPS-228015390606-MYDUKURU SHAIK AMEER-B 0000228015390606 07/10/22 35,000.00 708.60

KID-XXXXXXXXXXX0870-A

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:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 25 Statement of account

Account Branch : KURNOOL

Address : D.NO. 40/304,
KRISHNA JYOTHSNA COMPLEX,
BHAGYANAGAR, KURNOOL
MR MYDUKURU SHAIK AMEER City : KURNOOL
State : ANDHRA PRADESH
PLOT NO1321 ROAD NO27 PHASE3 Phone no. : 18002026161
RAGAMAYURI GREEN HILLS ORVAKAL OD Limit : 0 Currency : INR
MANDAL NANNUR KURNOOL Email : MSA.AMER27@GMAIL.COM
Cust ID : 112908352
KURNOOL 518002 Account No : 50100226058420 NEW DEEMED HNW RBB
ANDHRA PRADESH A/C Open Date : 03/04/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000742 MICR : 518240002
Branch Code : 742 Product Code : 161

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

07/10/22 .IMPS P2P 225612336415#13/09/2022 130922 MIR2328044716649 07/10/22 17.70 690.90

-MIR2328044716649

07/10/22 EMI 5876419 CHQ S58764190452 102258764 0000000005876419 07/10/22 2,409.00 -1,718.10

19

07/10/22 EMI 5876419 CHQ S58764190452 102258764 0000000005876419 07/10/22 2,409.00 690.90

19

08/10/22 EMI 5876419 CHQ S58764190452 102258764 000000000000000 08/10/22 690.90 0.00

19-5876419

11/10/22 CC 000523996XXXXXX2149 AUTOPAY SI-MAD 0000000462347723 11/10/22 3,579.00 -3,579.00

11/10/22 CC 000523996XXXXXX2149 AUTOPAY SI-MAD 0000000462347724 11/10/22 3,579.00 0.00

11/10/22 NEFT CR-SBIN0012719-MR GOOTY RAMAKRISH SBIN122284742975 11/10/22 220,000.00 220,000.00

NA-AMEER SHAIK-SBIN122284742975

11/10/22 UPI-MACHAPURAM SREEHARI-SRIHARI2626@IBL- 0000228429503625 11/10/22 30,000.00 190,000.00

UBIN0827576-228429503625-PAYMENT FROM PH

ONE

11/10/22 UPI-ARISHED MAHESH-MAHESHARISHED19961@YB 0000265072611744 11/10/22 10,000.00 180,000.00

L-ICIC0001806-265072611744-PAYMENT FROM

PHONE

11/10/22 UPI-VEPULA PRAVEEN RAO-8700452415@YBL-UB 0000228438494675 11/10/22 30,000.00 150,000.00

IN0813796-228438494675-PAYMENT FROM PHON

11/10/22 UPI-THUMMALURU 0000265055398214 11/10/22 10,000.00 140,000.00

CHAKRADHA-CHAKRI.THUMMALU

RU@YBL-ICIC0007567-265055398214-PAYMENT

FROM PHONE

11/10/22 .IMPS P2P 226515381940#22/09/2022 220922 MIR2328349907913 11/10/22 5.90 139,994.10

-MIR2328349907913

11/10/22 IMPS-228412370144-SHAIK AYESHA SIDDIQUA- 0000228412370144 11/10/22 70,000.00 69,994.10

UTIB-XXXXXXXXXXX3930-AMEER

11/10/22 IMPS-228412371803-MYDUKURU SHAIK AMEER-B 0000228412371803 11/10/22 67,000.00 2,994.10

KID-XXXXXXXXXXX0870-AMEER

12/10/22 EMI 5876419 CHQ S58764190452 102258764 000000000000000 12/10/22 1,718.10 1,276.00

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:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 26 Statement of account

Account Branch : KURNOOL

Address : D.NO. 40/304,
KRISHNA JYOTHSNA COMPLEX,
BHAGYANAGAR, KURNOOL
MR MYDUKURU SHAIK AMEER City : KURNOOL
State : ANDHRA PRADESH
PLOT NO1321 ROAD NO27 PHASE3 Phone no. : 18002026161
RAGAMAYURI GREEN HILLS ORVAKAL OD Limit : 0 Currency : INR
MANDAL NANNUR KURNOOL Email : MSA.AMER27@GMAIL.COM
Cust ID : 112908352
KURNOOL 518002 Account No : 50100226058420 NEW DEEMED HNW RBB
ANDHRA PRADESH A/C Open Date : 03/04/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000742 MICR : 518240002
Branch Code : 742 Product Code : 161

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

19-5876419

12/10/22 50100095344940-TPT-SUNEETHA-SUNEETHA GOO 0000000287893834 12/10/22 200,000.00 201,276.00

TY

12/10/22 IMPS-228510326490-SHAIK AYESHA SIDDIQUA- 0000228510326490 12/10/22 200,000.00 1,276.00

UTIB-XXXXXXXXXXX3930-AMEER

15/10/22 NEFT CR-SBIN0012719-MR GOOTY RAMAKRISH SBIN122288893960 15/10/22 200,000.00 201,276.00

NA-AMEER SHAIK-SBIN122288893960

15/10/22 IMPS-228823358521-MYDUKURU SHAIK AMEER-B 0000228823358521 15/10/22 196,000.00 5,276.00

KID-XXXXXXXXXXX0870-AMEER

16/10/22 5876419-EMI RTN CHARGES-JUNE-2022 010822 MIR2328654655468 16/10/22 236.00 5,040.00

-MIR2328654655468

16/10/22 6227278-EMI RTN CHARGES-APRIL-202 220422 MIR2328655031904 16/10/22 115.07 4,924.93

-MIR2328655031904

16/10/22 6227278-EMI RTN CHARGES-JUNE-2022 010822 MIR2328654655530 16/10/22 236.00 4,688.93

-MIR2328654655530

16/10/22 6227278-EMI RTN CHARGES-MAY-20220 110522 MIR2328655018365 16/10/22 8.62 4,680.31

-MIR2328655018365

16/10/22 .IMPS P2P 223217345116#20/08/2022 200822 MIR2328655090162 16/10/22 5.90 4,674.41

-MIR2328655090162

16/10/22 .IMPS P2P 223722370523#25/08/2022 260822 MIR2328655090278 16/10/22 17.70 4,656.71

-MIR2328655090278

16/10/22 .IMPS P2P 224813365629#05/09/2022 050922 MIR2328654947441 16/10/22 4.71 4,652.00

-MIR2328654947441

16/10/22 NEFT CR-SBIN0012719-MR GOOTY RAMAKRISH SBIN122289981345 16/10/22 70,000.00 74,652.00

NA-AMEER SHAIK-SBIN122289981345

16/10/22 IMPS-228915321178-MYDUKURU SHAIK AMEER-B 0000228915321178 16/10/22 70,000.00 4,652.00

KID-XXXXXXXXXXX0870-AMEER

17/10/22 1710 OVERDUE LOAN -5876419 RECOVERED 000000000000000 17/10/22 542.00 4,110.00

17/10/22 1710 OVERDUE LOAN -6227278 RECOVERED 000000000000000 17/10/22 531.00 3,579.00

17/10/22 FUND TRF DM-523996XXXXXX2149 0000000000000000 17/10/22 3,579.00 0.00

17/10/22 RTGS CR-SBIN0020076-GUNDUGARI KARTHIK NA SBINR52022101710156530 17/10/22 761,000.00 761,000.00

IDU-AMEER-SBINR52022101710156530

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:37AAACH2702H1ZZ
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 .: 27 Statement of account

Account Branch : KURNOOL

Address : D.NO. 40/304,
KRISHNA JYOTHSNA COMPLEX,
BHAGYANAGAR, KURNOOL
MR MYDUKURU SHAIK AMEER City : KURNOOL
State : ANDHRA PRADESH
PLOT NO1321 ROAD NO27 PHASE3 Phone no. : 18002026161
RAGAMAYURI GREEN HILLS ORVAKAL OD Limit : 0 Currency : INR
MANDAL NANNUR KURNOOL Email : MSA.AMER27@GMAIL.COM
Cust ID : 112908352
KURNOOL 518002 Account No : 50100226058420 NEW DEEMED HNW RBB
ANDHRA PRADESH A/C Open Date : 03/04/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000742 MICR : 518240002
Branch Code : 742 Product Code : 161

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

17/10/22 IMPS-229021301145-SHAIK AYESHA SIDDIQUA- 0000229021301145 17/10/22 200,000.00 561,000.00

UTIB-XXXXXXXXXXX3930-AMER

17/10/22 NEFT DR-UTIB0002874-SHAIK AYESHA SIDDIQU N290222167337412 17/10/22 200,000.00 361,000.00

A-NETBANK, MUM-N290222167337412-AMEER

17/10/22 IMPS-229021308075-MYDUKURU SHAIK AMEER-B 0000229021308075 17/10/22 200,000.00 161,000.00

KID-XXXXXXXXXXX0870-AMER

17/10/22 IMPS-229021307737-SHAIK AYESHA SIDDIQUA- 0000229021307737 17/10/22 161,000.00 0.00

UTIB-XXXXXXXXXXX3930-AMER

18/10/22 RTGS CR-SBIN0020076-MR GUNDUGARI KARTH SBINR12022101810248108 18/10/22 210,000.00 210,000.00

IK NAIDU-AMEER-SBINR12022101810248108

18/10/22 IMPS-229114336261-SHAIK AYESHA SIDDIQUA- 0000229114336261 18/10/22 210,000.00 0.00

UTIB-XXXXXXXXXXX3930-AMER

18/10/22 50100245444497 -TPT-OWE-GUNDUGARI KARTH 0000000140582188 18/10/22 50,000.00 50,000.00

IK NAIDU

18/10/22 IMPS-229115304983-SHAIK AYESHA SIDDIQUA- 0000229115304983 18/10/22 50,000.00 0.00

UTIB-XXXXXXXXXXX3930-AMER

18/10/22 IMPS-229116912322-GUNDUGARI KARTHIK NA-S 0000229116912322 18/10/22 50,000.00 50,000.00

BIN-XXXXXXX3684-MOBLTA50OUMB9HO6PG

18/10/22 IMPS-229116345323-SHAIK AYESHA SIDDIQUA- 0000229116345323 18/10/22 50,000.00 0.00

UTIB-XXXXXXXXXXX3930-AMER

20/10/22 UPI-SHAIK AYESHA SIDDIQU-AYESHA.HDFC@YBL 0000265903681902 20/10/22 15,000.00 15,000.00

-HDFC0007055-265903681902-PAYMENT FROM P

HONE

20/10/22 UPI-SHAIK RUHENA JASMIN-8886409579@YBL-I 0000265930959888 20/10/22 15,000.00 0.00

CIC0000588-265930959888-PAYMENT FROM PHO

NE

20/10/22 IMPS-229314854657-SHAIKAYESHASIDDIQU-UTI 0000229314854657 20/10/22 12,000.00 12,000.00

B-XXXXXXXXXXX3930-

20/10/22 UPI-SHAIK RUHENA JASMIN-8886409579@YBL-I 0000265944225249 20/10/22 12,000.00 0.00

CIC0000588-265944225249-PAYMENT FROM PHO

NE

20/10/22 IMPS-229315101804-SHAIKAYESHASIDDIQU-UTI 0000229315101804 20/10/22 50,000.00 50,000.00

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:37AAACH2702H1ZZ
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 .: 28 Statement of account

Account Branch : KURNOOL

Address : D.NO. 40/304,
KRISHNA JYOTHSNA COMPLEX,
BHAGYANAGAR, KURNOOL
MR MYDUKURU SHAIK AMEER City : KURNOOL
State : ANDHRA PRADESH
PLOT NO1321 ROAD NO27 PHASE3 Phone no. : 18002026161
RAGAMAYURI GREEN HILLS ORVAKAL OD Limit : 0 Currency : INR
MANDAL NANNUR KURNOOL Email : MSA.AMER27@GMAIL.COM
Cust ID : 112908352
KURNOOL 518002 Account No : 50100226058420 NEW DEEMED HNW RBB
ANDHRA PRADESH A/C Open Date : 03/04/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000742 MICR : 518240002
Branch Code : 742 Product Code : 161

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

B-XXXXXXXXXXX3930-AMER

20/10/22 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-26590 0000265909405561 20/10/22 50,000.00 0.00

9405561-PAYMENT FROM PHONE

22/10/22 UPI-SHAIK AYESHA SIDDIQU-AYESHA.HDFC@YBL 0000266154060794 22/10/22 10,000.00 10,000.00

-HDFC0007055-266154060794-PAYMENT FROM P

HONE

22/10/22 UPI-SBI CARDS-BILLDESKPG.SBICARDS@HDFCBA 0000229555222211 22/10/22 10,000.00 0.00

NK-HDFC0000499-229555222211-SBICARD

22/10/22 IMPS-229514145466-GUNDUGARI NAIDU-HDFC-X 0000229514145466 22/10/22 20,000.00 20,000.00

XXXXXXXXX4497-ADJUSTMENT

22/10/22 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-26614 0000266149812534 22/10/22 400.00 19,600.00

9812534-PAYMENT FROM PHONE

23/10/22 UPI-VEMGADDA 0000229675312112 23/10/22 600.00 19,000.00

JAYARAMUDU-JAYARAMU8568@YBL

-UBIN0811254-229675312112-PAYMENT FROM P

HONE

23/10/22 UPI-MADIREDDY NARASIMHA -RAKESHREDD463@I 0000229639056344 23/10/22 9,000.00 10,000.00

BL-SBIN0012719-229639056344-PAYMENT FROM

PHONE

23/10/22 UPI-SBI CARDS-BILLDESKPG.SBICARDS@HDFCBA 0000229656166500 23/10/22 10,000.00 0.00

NK-HDFC0000499-229656166500-SBICARD

25/10/22 UPI-NARAHARI RAJASEKHA-RAJASEKHARNARAH 0000229846467905 25/10/22 3,200.00 3,200.00

ARI@AXL-KKBK0007804-229846467905-PAYMENT

FROM PHONE

25/10/22 UPI-MOBIKWIK-MOBIKWIKPAYOUTS@AXISBANK-UT 0000229891829930 25/10/22 9,600.00 12,800.00

IB0000846-229891829930-UPIW2B

25/10/22 UPI-EDIGA RAJESH KUMAR-RAJESHKUMAR8399.R 0000229898827906 25/10/22 12,000.00 800.00

K3@YBL-UBIN0812439-229898827906-PAYMENT

FROM PHONE

25/10/22 CASH DEPOSIT-XXXXXXXXXX8420-KURNOOL 0000000000003903 25/10/22 12,500.00 13,300.00

25/10/22 CASH DEPOSIT-XXXXXXXXXX8420-KURNOOL 0000000000003906 25/10/22 23,500.00 36,800.00

26/10/22 UPI-EDIGA RAJESH KUMAR-RAJESHKUMAR8399.R 0000229935187710 26/10/22 6,000.00 30,800.00

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:37AAACH2702H1ZZ
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 .: 29 Statement of account

Account Branch : KURNOOL

Address : D.NO. 40/304,
KRISHNA JYOTHSNA COMPLEX,
BHAGYANAGAR, KURNOOL
MR MYDUKURU SHAIK AMEER City : KURNOOL
State : ANDHRA PRADESH
PLOT NO1321 ROAD NO27 PHASE3 Phone no. : 18002026161
RAGAMAYURI GREEN HILLS ORVAKAL OD Limit : 0 Currency : INR
MANDAL NANNUR KURNOOL Email : MSA.AMER27@GMAIL.COM
Cust ID : 112908352
KURNOOL 518002 Account No : 50100226058420 NEW DEEMED HNW RBB
ANDHRA PRADESH A/C Open Date : 03/04/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000742 MICR : 518240002
Branch Code : 742 Product Code : 161

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

K3@YBL-UBIN0812439-229935187710-PAYMENT

FROM PHONE

26/10/22 UPI-SIRASALA NAVEEN KUM-KUMAR7441@YBL-S 0000266565329980 26/10/22 30,000.00 800.00

BIN0001836-266565329980-PAYMENT FROM PHO

NE

26/10/22 UPI-BHARTI AIRTEL LIMITE-AIRTELPREDIRECT 0000266546381146 26/10/22 501.00 299.00

2@YBL-YESB0YBLUPI-266546381146-PAYMENT F

ROM PHONE

26/10/22 UPI-MYDUKURU SHAIK AMEER-MYDKURU@YBL-BKI 0000229935372415 26/10/22 32,000.00 32,299.00

D0005726-229935372415-PAYMENT FROM PHONE

26/10/22 IMPS-229913797299-MR GUNDUGARI KARTH-S 0000229913797299 26/10/22 100,000.00 132,299.00

BIN-XXXXXXXXXXXXX3684-INETIMPS0021495434

26/10/22 UPI-MOBIKWIK-MOBIKWIKPAYOUTS@AXISBANK-UT 0000229913237245 26/10/22 19,200.00 151,499.00

IB0000846-229913237245-UPIW2B

26/10/22 UPI-SIRASALA NAVEEN KUM-KUMAR7441@YBL-S 0000266596346887 26/10/22 20,000.00 131,499.00

BIN0001836-266596346887-PAYMENT FROM PHO

NE

26/10/22 UPI-MADIREDDY BHARGAVA R-8500142162@YBL- 0000266588754551 26/10/22 25,000.00 106,499.00

ICIC0006312-266588754551-PAYMENT FROM PH

ONE

26/10/22 UPI-EDIGA RAJESH KUMAR-RAJESHKUMAR8399.R 0000229984890908 26/10/22 2,000.00 104,499.00

K3@YBL-UBIN0812439-229984890908-PAYMENT

FROM PHONE

26/10/22 IMPS-229915318347-SHAIK AYESHA SIDDIQUA- 0000229915318347 26/10/22 104,400.00 99.00

UTIB-XXXXXXXXXXX3930-AMER

28/10/22 .IMPS P2P 227721370106#04/10/2022 051022 MIR2329901609879 28/10/22 17.70 81.30

-MIR2329901609879

28/10/22 .IMPS P2P 227910377953#06/10/2022 061022 MIR2329902228653 28/10/22 17.70 63.60

-MIR2329902228653

28/10/22 .IMPS P2P 227910381209#06/10/2022 061022 MIR2329902228638 28/10/22 17.70 45.90

-MIR2329902228638

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:37AAACH2702H1ZZ
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 .: 30 Statement of account

Account Branch : KURNOOL

Address : D.NO. 40/304,
KRISHNA JYOTHSNA COMPLEX,
BHAGYANAGAR, KURNOOL
MR MYDUKURU SHAIK AMEER City : KURNOOL
State : ANDHRA PRADESH
PLOT NO1321 ROAD NO27 PHASE3 Phone no. : 18002026161
RAGAMAYURI GREEN HILLS ORVAKAL OD Limit : 0 Currency : INR
MANDAL NANNUR KURNOOL Email : MSA.AMER27@GMAIL.COM
Cust ID : 112908352
KURNOOL 518002 Account No : 50100226058420 NEW DEEMED HNW RBB
ANDHRA PRADESH A/C Open Date : 03/04/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000742 MICR : 518240002
Branch Code : 742 Product Code : 161

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

28/10/22 .IMPS P2P 227912308622#06/10/2022 061022 MIR2329902227009 28/10/22 17.70 28.20

-MIR2329902227009

28/10/22 .IMPS P2P 228014332591#07/10/2022 071022 MIR2330003179939 28/10/22 17.70 10.50

-MIR2330003179939

28/10/22 .IMPS P2P 228015365329#07/10/2022 071022 MIR2330003276095 28/10/22 10.50 0.00

-MIR2330003276095

28/10/22 IMPS-230119694190-VEPULA PRAVEEN RAO-UBI 0000230119694190 28/10/22 1.00 1.00

N-XXXXXXXXXXX8157-HI

28/10/22 NEFT CR-UBIN0813796-VEPULA PRAVEEN RAO-M 0000000700063342 28/10/22 200,000.00 200,001.00

YDUKURU SHAIK AMEER-000700063342

28/10/22 UPI-MADIREDDY NARASIMHA -RAKESHREDD456@Y 0000266773055198 28/10/22 10,000.00 190,001.00

BL-ICIC0000279-266773055198-PAYMENT FROM

PHONE

28/10/22 UPI-THUMMALURU 0000266728557773 28/10/22 10,000.00 180,001.00

CHAKRADHA-CHAKRI.THUMMALU

RU@YBL-ICIC0007567-266728557773-PAYMENT

FROM PHONE

28/10/22 IMPS-230121354827-SHAIK AYESHA SIDDIQUA- 0000230121354827 28/10/22 179,970.00 31.00

UTIB-XXXXXXXXXXX3930-AMER

29/10/22 UPI-MANGALI VENKATESWARL-8374882712@YBL- 0000266893033421 29/10/22 2,000.00 2,031.00

HDFC0003052-266893033421-PAYMENT FROM PH

ONE

29/10/22 UPI-SHAIK MOHAMMAD AZHA-9700801500@YBL- 0000266845125131 29/10/22 2,000.00 31.00

SBIN0002756-266845125131-PAYMENT FROM PH

ONE

29/10/22 UPI-SHAIK AYESHA SIDDIQU-SHAIKSIDDIQUA1@ 0000266831239437 29/10/22 5,000.00 5,031.00

YBL-UTIB0002874-266831239437-PAYMENT FRO

M PHONE

29/10/22 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-26680 0000266800306001 29/10/22 350.00 4,681.00

0306001-PAYMENT FROM PHONE

29/10/22 UPI-GANESH KUMAR-Q585312979@YBL-YESB0YBL 0000266896624867 29/10/22 80.00 4,601.00

UPI-266896624867-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:37AAACH2702H1ZZ
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 .: 31 Statement of account

Account Branch : KURNOOL

Address : D.NO. 40/304,
KRISHNA JYOTHSNA COMPLEX,
BHAGYANAGAR, KURNOOL
MR MYDUKURU SHAIK AMEER City : KURNOOL
State : ANDHRA PRADESH
PLOT NO1321 ROAD NO27 PHASE3 Phone no. : 18002026161
RAGAMAYURI GREEN HILLS ORVAKAL OD Limit : 0 Currency : INR
MANDAL NANNUR KURNOOL Email : MSA.AMER27@GMAIL.COM
Cust ID : 112908352
KURNOOL 518002 Account No : 50100226058420 NEW DEEMED HNW RBB
ANDHRA PRADESH A/C Open Date : 03/04/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000742 MICR : 518240002
Branch Code : 742 Product Code : 161

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

29/10/22 UPI-PHONEPE-PHONEPEMERCHANT@YESBANK-YESB 0000230224282467 29/10/22 80.00 4,681.00

0000022-230224282467-R02 PHONEPE REVERS

29/10/22 UPI-ZOMATO LTD-ZOMATO-ORDER@PAYTM-PYTM01 0000230225852385 29/10/22 1,060.70 3,620.30

23456-230225852385-ZOMATO PAYMENT

29/10/22 UPI-BHARTI AIRTEL LIMITE-AIRTELPREDIRECT 0000266853916397 29/10/22 241.00 3,379.30

2@YBL-YESB0YBLUPI-266853916397-PAYMENT F

ROM PHONE

30/10/22 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-26699 0000266994983490 30/10/22 100.00 3,279.30

4983490-PAYMENT FROM PHONE

30/10/22 UPI-SHAIK AYESHA SIDDIQU-SHAIKSIDDIQUA1@ 0000266998502023 30/10/22 50,000.00 53,279.30

YBL-UTIB0002874-266998502023-PAYMENT FRO

M PHONE

30/10/22 UPI-SUNEETHA GOOTY-9441212551@YBL-HDFC00 0000266959590155 30/10/22 50,000.00 3,279.30

00742-266959590155-PAYMENT FROM PHONE

30/10/22 IMPS-230318276452-SHAIKAYESHASIDDIQU-UTI 0000230318276452 30/10/22 40,000.00 43,279.30

B-XXXXXXXXXXX3930-AMEER

30/10/22 UPI-SUNEETHA GOOTY-9441212551@YBL-HDFC00 0000266905409983 30/10/22 40,000.00 3,279.30

00742-266905409983-PAYMENT FROM PHONE

30/10/22 UPI-MYDUKURU SHAIK AMEER-MYDKURU@YBL-BKI 0000230311429138 30/10/22 500.00 2,779.30

D0005726-230311429138-PAYMENT FROM PHONE

30/10/22 UPI-BHARTI AIRTEL LIMITE-AIRTELPREDIRECT 0000266929573522 31/10/22 59.00 2,720.30

1@YBL-YESB0YBLUPI-266929573522-PAYMENT F

ROM PHONE

31/10/22 UPI-SHAIK AYESHA SIDDIQU-SHAIKSIDDIQUA1@ 0000267070760074 31/10/22 10,000.00 12,720.30

YBL-UTIB0002874-267070760074-PAYMENT FRO

M PHONE

31/10/22 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-26709 0000267095633258 31/10/22 11,727.00 993.30

5633258-PAYMENT FROM PHONE

31/10/22 .IMPS P2P 228510326490#12/10/2022 121022 MIR2330408060906 31/10/22 17.70 975.60

-MIR2330408060906

31/10/22 .IMPS P2P 228412371803#11/10/2022 111022 MIR2330307319322 31/10/22 5.90 969.70

-MIR2330307319322

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:37AAACH2702H1ZZ
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 .: 32 Statement of account

Account Branch : KURNOOL

Address : D.NO. 40/304,
KRISHNA JYOTHSNA COMPLEX,
BHAGYANAGAR, KURNOOL
MR MYDUKURU SHAIK AMEER City : KURNOOL
State : ANDHRA PRADESH
PLOT NO1321 ROAD NO27 PHASE3 Phone no. : 18002026161
RAGAMAYURI GREEN HILLS ORVAKAL OD Limit : 0 Currency : INR
MANDAL NANNUR KURNOOL Email : MSA.AMER27@GMAIL.COM
Cust ID : 112908352
KURNOOL 518002 Account No : 50100226058420 NEW DEEMED HNW RBB
ANDHRA PRADESH A/C Open Date : 03/04/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000742 MICR : 518240002
Branch Code : 742 Product Code : 161

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

31/10/22 .IMPS P2P 228412370144#11/10/2022 111022 MIR2330307319320 31/10/22 5.90 963.80

-MIR2330307319320

31/10/22 UPI-ABHAY KUMAR SINGH-8328346422@YBL-UTI 0000267046074202 31/10/22 50,000.00 50,963.80

B0000244-267046074202-PAYMENT FROM PHONE

31/10/22 UPI-ABHAY KUMAR SINGH-8328346422@YBL-UTI 0000267063101210 31/10/22 20,000.00 70,963.80

B0000244-267063101210-PAYMENT FROM PHONE

31/10/22 UPI-SHAIK RUHENA JASMIN-8886409579@YBL-I 0000267080261265 31/10/22 30,000.00 100,963.80

CIC0000588-267080261265-PAYMENT FROM PHO

NE

31/10/22 IMPS-230414237673-SHAIK MOHAMMAD SHARE-I 0000230414237673 31/10/22 1.00 100,964.80

CIC-XXXXXXXX0379-NA

31/10/22 IMPS-230415333603-MYDUKURU SHAIK AMEER-B 0000230415333603 31/10/22 50,000.00 50,964.80

KID-XXXXXXXXXXX0870-AMEER

31/10/22 NEFT CR-ICIC0SF0002-SHAIK MOHAMMAD SHARE 0000000525048895 31/10/22 100,000.00 150,964.80

EF-MYDUKURU SHAIK AMEER-525048895

31/10/22 IMPS-230416377713-SHAIK AYESHA SIDDIQUA- 0000230416377713 31/10/22 100,000.00 50,964.80

UTIB-XXXXXXXXXXX3930-AMEER

31/10/22 IMPS-230416381746-MYDUKURU SHAIK AMEER-B 0000230416381746 31/10/22 20,000.00 30,964.80

KID-XXXXXXXXXXX0870-AMEER

31/10/22 50100093609392-TPT-AMEER-NAVEEN KUMAR S 0000000228945851 31/10/22 30,000.00 964.80

31/10/22 UPI-MADIREDDY BHARGAVA R-8500142162@YBL- 0000267014276128 31/10/22 700.00 264.80

ICIC0006312-267014276128-PAYMENT FROM PH

ONE

01/11/22 UPI-SHAIK AYESHA SIDDIQU-SHAIKSIDDIQUA1@ 0000267143950833 01/11/22 5,000.00 5,264.80

YBL-UTIB0002874-267143950833-PAYMENT FRO

M PHONE

01/11/22 UPI-KATAMARAJU EDIGA LAL-GOUD.RAGHUPATHI 0000230578813936 01/11/22 5,000.00 264.80

@YBL-UBIN0808849-230578813936-PAYMENT FR

OM PHONE

01/11/22 UPI-SHAIK RUHENA JASMIN-8886409579@YBL-I 0000267175887964 01/11/22 10,000.00 10,264.80

CIC0000588-267175887964-PAYMENT FROM PHO

NE

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:37AAACH2702H1ZZ
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 .: 33 Statement of account

Account Branch : KURNOOL

Address : D.NO. 40/304,
KRISHNA JYOTHSNA COMPLEX,
BHAGYANAGAR, KURNOOL
MR MYDUKURU SHAIK AMEER City : KURNOOL
State : ANDHRA PRADESH
PLOT NO1321 ROAD NO27 PHASE3 Phone no. : 18002026161
RAGAMAYURI GREEN HILLS ORVAKAL OD Limit : 0 Currency : INR
MANDAL NANNUR KURNOOL Email : MSA.AMER27@GMAIL.COM
Cust ID : 112908352
KURNOOL 518002 Account No : 50100226058420 NEW DEEMED HNW RBB
ANDHRA PRADESH A/C Open Date : 03/04/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000742 MICR : 518240002
Branch Code : 742 Product Code : 161

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

01/11/22 UPI-UPPARA MADHU-25229@YBL-SBIN0002807- 0000267161153671 01/11/22 30,000.00 40,264.80

267161153671-PAYMENT FROM PHONE

01/11/22 UPI-SHAIK RUHENA JASMIN-8886409579@YBL-I 0000267103643348 01/11/22 10,000.00 50,264.80

CIC0000588-267103643348-PAYMENT FROM PHO

NE

01/11/22 UPI-MR SYED AZEEM-SYEDAZEEM3@YBL-SBIN00 0000267139232247 01/11/22 50,000.00 100,264.80

12719-267139232247-PAYMENT FROM PHONE

01/11/22 UPI-MADIREDDY BHARGAVA R-8500142162@YBL- 0000267132880570 01/11/22 50,000.00 50,264.80

ICIC0006312-267132880570-PAYMENT FROM PH

ONE

01/11/22 NEFT CR-ICIC0SF0002-SHAIK MOHAMMAD SHARE 0000000526226031 01/11/22 100,000.00 150,264.80

EF-MYDUKURU SHAIK AMEER-526226031

01/11/22 UPI-EDIGA RAJESH KUMAR-RAJESHKUMAR8399.R 0000230583983134 01/11/22 15,000.00 135,264.80

K3@YBL-UBIN0812439-230583983134-PAYMENT

FROM PHONE

01/11/22 UPI-CAMDEN TOWN TECHNOLO-ZESTMONEY.RAZOR 0000230571537454 01/11/22 12,213.08 123,051.72

PAY@HDFCBANK-HDFC0000053-230571537454-ZE

STMONEY 46238DC3

01/11/22 UPI-SHAIK MOHAMMED MUSHT-8463960670@YBL- 0000230588444865 01/11/22 10,000.00 113,051.72

KKBK0007849-230588444865-PAYMENT FROM PH

ONE

01/11/22 UPI-MACHAPURAM SRIHARI-MACHAPURAMSRIHARI 0000267163661734 01/11/22 5,000.00 108,051.72

2@YBL-ICIC0007876-267163661734-PAYMENT F

ROM PHONE

01/11/22 50100093609392-TPT-AMEER-NAVEEN KUMAR S 0000000267865030 01/11/22 50,000.00 58,051.72

01/11/22 IMPS-230514315721-SHAIK AYESHA SIDDIQUA- 0000230514315721 01/11/22 58,000.00 51.72

UTIB-XXXXXXXXXXX3930-AMEER

02/11/22 .IMPS P2P 228823358521#15/10/2022 161022 MIR2330611941557 02/11/22 17.70 34.02

-MIR2330611941557

02/11/22 .IMPS P2P 228915321178#16/10/2022 161022 MIR2330611920321 02/11/22 3.22 30.80

-MIR2330611920321

02/11/22 UPI-SHAIK AYESHA SIDDIQU-SHAIKSIDDIQUA1@ 0000267236413347 02/11/22 20,000.00 20,030.80

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:37AAACH2702H1ZZ
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 .: 34 Statement of account

Account Branch : KURNOOL

Address : D.NO. 40/304,
KRISHNA JYOTHSNA COMPLEX,
BHAGYANAGAR, KURNOOL
MR MYDUKURU SHAIK AMEER City : KURNOOL
State : ANDHRA PRADESH
PLOT NO1321 ROAD NO27 PHASE3 Phone no. : 18002026161
RAGAMAYURI GREEN HILLS ORVAKAL OD Limit : 0 Currency : INR
MANDAL NANNUR KURNOOL Email : MSA.AMER27@GMAIL.COM
Cust ID : 112908352
KURNOOL 518002 Account No : 50100226058420 NEW DEEMED HNW RBB
ANDHRA PRADESH A/C Open Date : 03/04/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000742 MICR : 518240002
Branch Code : 742 Product Code : 161

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

YBL-UTIB0002874-267236413347-PAYMENT FRO

M PHONE

02/11/22 UPI-MANGALI VENKATESWAR-VENKYSFMW9521@Y 0000267230187119 02/11/22 10,000.00 10,030.80

BL-SBIN0021660-267230187119-PAYMENT FROM

PHONE

03/11/22 UPI-THUMMALURU 0000267368747839 03/11/22 9,997.00 33.80

CHAKRADHA-CHAKRI.THUMMALU

RU@YBL-ICIC0007567-267368747839-PAYMENT

FROM PHONE

03/11/22 RTGS CR-YESB0000001-MUTHOOT FINANCE LIMI YESBR52022110395357666 03/11/22 234,380.00 234,413.80

TED-MYDUKURU-YESBR52022110395357666

03/11/22 UPI-EDIGA RAJESH KUMAR-RAJESHKUMAR8399.R 0000230774753907 03/11/22 7,000.00 227,413.80

K3@YBL-UBIN0812439-230774753907-PAYMENT

FROM PHONE

03/11/22 UPI-ARISHED MAHESH-MAHESHARISHED19961@YB 0000267306056670 03/11/22 10,000.00 217,413.80

L-ICIC0001806-267306056670-PAYMENT FROM

PHONE

03/11/22 IMPS-230712345893-SHAIK AYESHA SIDDIQUA- 0000230712345893 03/11/22 167,000.00 50,413.80

UTIB-XXXXXXXXXXX3930-AMEER

03/11/22 UPI-GUNDUGARI KARTHIK N-KARTHIKNAIDU@YB 0000267385448293 03/11/22 30,000.00 20,413.80

L-SBIN0020076-267385448293-PAYMENT FROM

PHONE

03/11/22 UPI-GUNDUGARI KARTHIK N-KARTHIKNAIDU@YB 0000267372047390 03/11/22 10,000.00 10,413.80

L-SBIN0020076-267372047390-PAYMENT FROM

PHONE

03/11/22 UPI-EDIGA RAJESH KUMAR-RAJESHKUMAR8399.R 0000230720632142 03/11/22 5,000.00 5,413.80

K3@YBL-UBIN0812439-230720632142-PAYMENT

FROM PHONE

03/11/22 UPI-GUNDUGARI KARTHIK N-KARTHIKNAIDU@YB 0000267342226917 03/11/22 5,000.00 413.80

L-SBIN0020076-267342226917-PAYMENT FROM

PHONE

03/11/22 UPI-SHAIK AYESHA SIDDIQU-SHAIKSIDDIQUA1@ 0000267353755072 03/11/22 10,000.00 10,413.80

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:37AAACH2702H1ZZ
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 .: 35 Statement of account

Account Branch : KURNOOL

Address : D.NO. 40/304,
KRISHNA JYOTHSNA COMPLEX,
BHAGYANAGAR, KURNOOL
MR MYDUKURU SHAIK AMEER City : KURNOOL
State : ANDHRA PRADESH
PLOT NO1321 ROAD NO27 PHASE3 Phone no. : 18002026161
RAGAMAYURI GREEN HILLS ORVAKAL OD Limit : 0 Currency : INR
MANDAL NANNUR KURNOOL Email : MSA.AMER27@GMAIL.COM
Cust ID : 112908352
KURNOOL 518002 Account No : 50100226058420 NEW DEEMED HNW RBB
ANDHRA PRADESH A/C Open Date : 03/04/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000742 MICR : 518240002
Branch Code : 742 Product Code : 161

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

YBL-UTIB0002874-267353755072-PAYMENT FRO

M PHONE

03/11/22 UPI-SHAIK AYESHA SIDDIQU-SHAIKSIDDIQUA1@ 0000267381018292 03/11/22 10,000.00 20,413.80

YBL-UTIB0002874-267381018292-PAYMENT FRO

M PHONE

03/11/22 UPI-BOYA PARASURAMUDU-5166403066000022@Y 0000230705477244 03/11/22 10,000.00 10,413.80

BL-BKID0008645-230705477244-PAYMENT FROM

PHONE

03/11/22 UPI-MOHAMMED SULTAN AHME-BHARATPE9072566 0000230727892543 03/11/22 2,250.00 8,163.80

0944@YESBANKLTD-YESB0YESUPI-230727892543

-PAY TO BHARATPE ME

04/11/22 UPI-MYDUKURU SHAIK AMEER-MYDKURU@YBL-BKI 0000230824060837 04/11/22 8,130.00 33.80

D0005726-230824060837-PAYMENT FROM PHONE

05/11/22 EMI 6227278 CHQ S62272780431 112262272 0000000006227278 05/11/22 3,469.00 -3,435.20

78

05/11/22 EMI 6227278 CHQ S62272780431 112262272 0000000006227278 05/11/22 3,469.00 33.80

78

06/11/22 EMI 6227278 CHQ S62272780431 112262272 000000000000000 06/11/22 33.80 0.00

78-6227278

06/11/22 IMPS-231014808820-MR GUNDUGARI KARTH-S 0000231014808820 06/11/22 40,000.00 40,000.00

BIN-XXXXXXXXXXXXX3684-INETIMPS0021582805

06/11/22 IMPS-231014383706-SHAIK AYESHA SIDDIQUA- 0000231014383706 06/11/22 36,500.00 3,500.00

UTIB-XXXXXXXXXXX3930-AMEER

07/11/22 EMI 6227278 CHQ S62272780431 112262272 000000000000000 07/11/22 3,435.20 64.80

78-6227278

07/11/22 IMPS-231108618923-AC VERIFICATION KARZ-I 0000231108618923 07/11/22 1.00 65.80

DFB-XXXXXXX9432-BANKACCOUNTVERIFICATIONT

RANSACTIONBANKACCOUNTVALID

07/11/22 EMI 5876419 CHQ S58764190462 112258764 0000000005876419 07/11/22 2,409.00 -2,343.20

19

07/11/22 EMI 5876419 CHQ S58764190462 112258764 0000000005876419 07/11/22 2,409.00 65.80

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:37AAACH2702H1ZZ
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 .: 36 Statement of account

Account Branch : KURNOOL

Address : D.NO. 40/304,
KRISHNA JYOTHSNA COMPLEX,
BHAGYANAGAR, KURNOOL
MR MYDUKURU SHAIK AMEER City : KURNOOL
State : ANDHRA PRADESH
PLOT NO1321 ROAD NO27 PHASE3 Phone no. : 18002026161
RAGAMAYURI GREEN HILLS ORVAKAL OD Limit : 0 Currency : INR
MANDAL NANNUR KURNOOL Email : MSA.AMER27@GMAIL.COM
Cust ID : 112908352
KURNOOL 518002 Account No : 50100226058420 NEW DEEMED HNW RBB
ANDHRA PRADESH A/C Open Date : 03/04/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000742 MICR : 518240002
Branch Code : 742 Product Code : 161

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

19

07/11/22 IMPS-231114817779-MR GUNDUGARI KARTH-S 0000231114817779 07/11/22 98,000.00 98,065.80

BIN-XXXXXXXXXXXXX3684-INETIMPS0021590116

07/11/22 UPI-SHAIK RUHENA JASMIN-8886409579@YBL-I 0000267794606078 07/11/22 2,200.00 95,865.80

CIC0000588-267794606078-PAYMENT FROM PHO

NE

07/11/22 UPI-MANGALI VENKATESWARL-BHARATPE.900626 0000231175313689 07/11/22 300.00 95,565.80

14157@FBPE-FDRL0001382-231175313689-PAY

TO BHARATPE ME

07/11/22 UPI-SHAIK RUHENA JASMIN-8886409579@YBL-I 0000267721084915 07/11/22 50,000.00 45,565.80

CIC0000588-267721084915-PAYMENT FROM PHO

NE

07/11/22 UPI-SHAIK RUHENA JASMIN-8886409579@YBL-I 0000267796993868 07/11/22 40,000.00 5,565.80

CIC0000588-267796993868-PAYMENT FROM PHO

NE

07/11/22 UPI-MYDUKURU SHAIK AMEER-MYDKURU@YBL-BKI 0000231164390419 07/11/22 3,000.00 2,565.80

D0005726-231164390419-PAYMENT FROM PHONE

08/11/22 EMI 5876419 CHQ S58764190462 112258764 000000000000000 08/11/22 2,409.00 156.80

19-5876419

09/11/22 .IMPS P2P 229915318347#26/10/2022 261022 MIR2331129964196 09/11/22 17.70 139.10

-MIR2331129964196

09/11/22 .IMPS P2P 230121354827#28/10/2022 291022 MIR2331231690317 09/11/22 17.70 121.40

-MIR2331231690317

10/11/22 CC 000523996XXXXXX2149 AUTOPAY SI-MAD 0000000469568893 10/11/22 4,814.00 -4,692.60

10/11/22 CC 000523996XXXXXX2149 AUTOPAY SI-MAD 0000000469568894 10/11/22 4,814.00 121.40

15/11/22 IMPS-231917113270-GUNDUGARI NAIDU-HDFC-X 0000231917113270 15/11/22 35,000.00 35,121.40

XXXXXXXXX4497-KARTHIK

15/11/22 UPI-MYDUKURU SHAIK AMEER-MYDKURU@YBL-BKI 0000231952851479 15/11/22 29,000.00 6,121.40

D0005726-231952851479-PAYMENT FROM PHONE

15/11/22 .IMPS P2P 230416377713#31/10/2022 311022 MIR2331941687969 15/11/22 5.90 6,115.50

-MIR2331941687969

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:37AAACH2702H1ZZ
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 .: 37 Statement of account

Account Branch : KURNOOL

Address : D.NO. 40/304,
KRISHNA JYOTHSNA COMPLEX,
BHAGYANAGAR, KURNOOL
MR MYDUKURU SHAIK AMEER City : KURNOOL
State : ANDHRA PRADESH
PLOT NO1321 ROAD NO27 PHASE3 Phone no. : 18002026161
RAGAMAYURI GREEN HILLS ORVAKAL OD Limit : 0 Currency : INR
MANDAL NANNUR KURNOOL Email : MSA.AMER27@GMAIL.COM
Cust ID : 112908352
KURNOOL 518002 Account No : 50100226058420 NEW DEEMED HNW RBB
ANDHRA PRADESH A/C Open Date : 03/04/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000742 MICR : 518240002
Branch Code : 742 Product Code : 161

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

15/11/22 .IMPS P2P 230416381746#31/10/2022 311022 MIR2331941742388 15/11/22 5.90 6,109.60

-MIR2331941742388

15/11/22 .IMPS P2P 230415333603#31/10/2022 311022 MIR2331941742381 15/11/22 5.90 6,103.70

-MIR2331941742381

16/11/22 IMPS-232013271951-SAMALITHULASAMMA-UTIB- 0000232013271951 16/11/22 290,000.00 296,103.70

XXXXXXXXXXX6680-

16/11/22 IMPS-232013350956-SHAIK AYESHA SIDDIQUA- 0000232013350956 16/11/22 240,000.00 56,103.70

UTIB-XXXXXXXXXXX3930-AMEER

16/11/22 UPI-SIRASALA NAVEEN KUM-KUMAR7441@YBL-S 0000268646885330 16/11/22 50,000.00 6,103.70

BIN0001836-268646885330-PAYMENT FROM PHO

NE

16/11/22 1611 OVERDUE LOAN -6227278 RECOVERED 000000000000000 16/11/22 531.00 5,572.70

16/11/22 1611 OVERDUE LOAN -5876419 RECOVERED 000000000000000 16/11/22 537.00 5,035.70

16/11/22 FUND TRF DM-523996XXXXXX2149 0000000000000000 16/11/22 4,814.00 221.70

17/11/22 6227278-EMI RTN CHARGES-JULY-2022 050922 MIR2332153456819 17/11/22 221.70 0.00

-MIR2332153456819

19/11/22 IMPS-232312404170-MYDUKURU SHAIK AMEER-B 0000232312404170 19/11/22 200.00 200.00

KID-XXXXXXXXXXX0870-P2AMOB

19/11/22 20221119377554077031/PAYTMIRCTCECATERING 0000223236291486 19/11/22 129.85 70.15

21/11/22 .IMPS P2P 230514315721#01/11/2022 011122 MIR2332257173656 21/11/22 5.90 64.25

-MIR2332257173656

21/11/22 .IMPS P2P 230712345893#03/11/2022 031122 MIR2332359027608 21/11/22 17.70 46.55

-MIR2332359027608

21/11/22 .IMPS P2P 231014383706#06/11/2022 061122 MIR2332461841401 21/11/22 5.90 40.65

-MIR2332461841401

23/11/22 .IMPS P2P 232013350956#16/11/2022 161122 MIR2332769870492 23/11/22 17.70 22.95

-MIR2332769870492

24/11/22 IMPS-232815062226-A C VALIDATION BY ME-I 0000232815062226 24/11/22 1.00 23.95

DFB-XXXXXXX4002-BANKACCOUNTVERIFICATIONT

RANSACTIONBANKACCOUNTVALID

26/11/22 IMPS-233013814881-MUTHOOT FINANCE LIMI-Y 0000233013814881 26/11/22 106,780.00 106,803.95

ESB-XXXXXXXXXXX1090-13889320

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:37AAACH2702H1ZZ
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 .: 38 Statement of account

Account Branch : KURNOOL

Address : D.NO. 40/304,
KRISHNA JYOTHSNA COMPLEX,
BHAGYANAGAR, KURNOOL
MR MYDUKURU SHAIK AMEER City : KURNOOL
State : ANDHRA PRADESH
PLOT NO1321 ROAD NO27 PHASE3 Phone no. : 18002026161
RAGAMAYURI GREEN HILLS ORVAKAL OD Limit : 0 Currency : INR
MANDAL NANNUR KURNOOL Email : MSA.AMER27@GMAIL.COM
Cust ID : 112908352
KURNOOL 518002 Account No : 50100226058420 NEW DEEMED HNW RBB
ANDHRA PRADESH A/C Open Date : 03/04/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000742 MICR : 518240002
Branch Code : 742 Product Code : 161

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

26/11/22 UPI-CHAKLI GOPAL-9666812147@YBL-SBIN000 0000269652150871 26/11/22 50,000.00 56,803.95

6305-269652150871-PAYMENT FROM PHONE

26/11/22 UPI-CHAKLI GOPAL-9666812147@YBL-SBIN000 0000269607610691 26/11/22 50,000.00 6,803.95

6305-269607610691-PAYMENT FROM PHONE

26/11/22 IMPS-233013301707-SHAIK AYESHA SIDDIQUA- 0000233013301707 26/11/22 6,800.00 3.95

UTIB-XXXXXXXXXXX3930-AMER

29/11/22 IMPS-233312805040-QTPL-ICIC-XXXXXXXX3340 0000233312805040 29/11/22 1.00 4.95

-PAYOUT

30/11/22 SALARY NOV-2022 0000211309479468 30/11/22 30,811.00 30,815.95

30/11/22 UPI-EDIGA RAJESH KUMAR-RAJESHKUMAR8399.R 0000233403935365 30/11/22 10,000.00 20,815.95

K3@YBL-UBIN0812439-233403935365-PAYMENT

FROM PHONE

30/11/22 UPI-THUMMALURU 0000270034306694 30/11/22 20,000.00 815.95

CHAKRADHA-CHAKRI.THUMMALU

RU@YBL-ICIC0007567-270034306694-PAYMENT

FROM PHONE

01/12/22 IMPS-233518019910-APIBANKING-RATN-XXXXXX 0000233518019910 01/12/22 1.00 816.95

XXXXXX0168-ACCOUNT VALIDATION

02/12/22 UPI-SANDARSHINI VEG-MSWIPE.1400040722015 0000233637944418 02/12/22 530.00 286.95

092@KOTAK-KKBK0000958-233637944418-PAYME

NT FROM PHONE

03/12/22 .IMPS P2P 233013301707#26/11/2022 261122 MIR2333795259319 03/12/22 5.90 281.05

-MIR2333795259319

03/12/22 UPI-BHARTI AIRTEL LIMITE-AIRTELPREDIRECT 0000270354129776 03/12/22 241.00 40.05

1@YBL-YESB0YBLUPI-270354129776-PAYMENT F

ROM PHONE

04/12/22 IMPS-233822807860-SUREPASS TECHNOLOGIE-I 0000233822807860 04/12/22 1.00 41.05

CIC-XXXXXXXX3340-PAYOUT

05/12/22 EMI 6227278 CHQ S62272780441 122262272 0000000006227278 05/12/22 2,465.00 -2,423.95

78

05/12/22 EMI 6227278 CHQ S62272780441 122262272 0000000006227278 05/12/22 2,465.00 41.05

78

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:37AAACH2702H1ZZ
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 .: 39 Statement of account

Account Branch : KURNOOL

Address : D.NO. 40/304,
KRISHNA JYOTHSNA COMPLEX,
BHAGYANAGAR, KURNOOL
MR MYDUKURU SHAIK AMEER City : KURNOOL
State : ANDHRA PRADESH
PLOT NO1321 ROAD NO27 PHASE3 Phone no. : 18002026161
RAGAMAYURI GREEN HILLS ORVAKAL OD Limit : 0 Currency : INR
MANDAL NANNUR KURNOOL Email : MSA.AMER27@GMAIL.COM
Cust ID : 112908352
KURNOOL 518002 Account No : 50100226058420 NEW DEEMED HNW RBB
ANDHRA PRADESH A/C Open Date : 03/04/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000742 MICR : 518240002
Branch Code : 742 Product Code : 161

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

05/12/22 IMPS-233915327182-SUNEETHA GOOTY-HDFC-XX 0000233915327182 05/12/22 100,000.00 100,041.05

XXXXXXXX4940-RAMAKRISHNA

05/12/22 UPI-MYDUKURU SHAIK AMEER-MYDKURU@YBL-BKI 0000233939722998 05/12/22 97,500.00 2,541.05

D0005726-233939722998-PAYMENT FROM PHONE

05/12/22 IMPS-233916730401-MYDUKURU SHAIK AMEER-B 0000233916730401 05/12/22 72,200.00 74,741.05

KID-XXXXXXXXXXX0870-P2AMOB

05/12/22 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-27058 0000270585752774 05/12/22 72,200.00 2,541.05

5752774-PAYMENT FROM PHONE

06/12/22 EMI 6227278 CHQ S62272780441 122262272 000000000000000 06/12/22 2,465.00 76.05

78-6227278

06/12/22 6227278-EMI RTN CHARGES-AUGUST-20 281122 MIR2334000325753 06/12/22 76.05 0.00

-MIR2334000325753

07/12/22 EMI 5876419 CHQ S58764190472 122258764 0000000005876419 07/12/22 2,409.00 -2,409.00

19

07/12/22 EMI 5876419 CHQ S58764190472 122258764 0000000005876419 07/12/22 2,409.00 0.00

19

08/12/22 50100245444497-TPT-OWE TO LAXMAN-GUNDUGA 0000000131667768 08/12/22 100,000.00 100,000.00

RI KARTHIK NAIDU

08/12/22 UPI-G J N AKHILESH YADAV-8341278415@YBL- 0000270821313400 08/12/22 50,000.00 50,000.00

HDFC0000742-270821313400-PAYMENT FROM PH

ONE

08/12/22 UPI-MYDUKURU SHAIK AMEER-MYDKURU@YBL-BKI 0000234280999330 08/12/22 1.00 50,001.00

D0005726-234280999330-PAYMENT FROM PHONE

08/12/22 UPI-G J N AKHILESH YADAV-8341278415@YBL- 0000270856933592 08/12/22 47,500.00 2,501.00

HDFC0000742-270856933592-PAYMENT FROM PH

ONE

08/12/22 50100245444497-TPT-OWE TO SARDAR PARIDA- 0000000134599808 08/12/22 50,000.00 52,501.00

GUNDUGARI KARTHIK NAIDU

08/12/22 IMPS-234223313637-SHAIK AYESHA SIDDIQUA- 0000234223313637 08/12/22 50,000.00 2,501.00

UTIB-XXXXXXXXXXX3930-AMER

09/12/22 EMI 5876419 CHQ S58764190472 122258764 000000000000000 09/12/22 2,409.00 92.00

19-5876419

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:37AAACH2702H1ZZ
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 .: 40 Statement of account

Account Branch : KURNOOL

Address : D.NO. 40/304,
KRISHNA JYOTHSNA COMPLEX,
BHAGYANAGAR, KURNOOL
MR MYDUKURU SHAIK AMEER City : KURNOOL
State : ANDHRA PRADESH
PLOT NO1321 ROAD NO27 PHASE3 Phone no. : 18002026161
RAGAMAYURI GREEN HILLS ORVAKAL OD Limit : 0 Currency : INR
MANDAL NANNUR KURNOOL Email : MSA.AMER27@GMAIL.COM
Cust ID : 112908352
KURNOOL 518002 Account No : 50100226058420 NEW DEEMED HNW RBB
ANDHRA PRADESH A/C Open Date : 03/04/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000742 MICR : 518240002
Branch Code : 742 Product Code : 161

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

09/12/22 50100187776135-TPT-LOAN REPAYMENT-HAKIM 0000000176391067 09/12/22 50,000.00 50,092.00

ANSAR BASHA

09/12/22 IMPS-234311366607-SHAIK AYESHA SIDDIQUA- 0000234311366607 09/12/22 50,000.00 92.00

UTIB-XXXXXXXXXXX3930-AMEER

09/12/22 50100187776135-TPT-TRANSFER-HAKIM ANSAR 0000000162472066 09/12/22 374,610.00 374,702.00

BASHA

10/12/22 IMPS-234400356520-SHAIK AYESHA SIDDIQUA- 0000234400356520 10/12/22 350,000.00 24,702.00

UTIB-XXXXXXXXXXX3930-AMER

10/12/22 UPI-MACHAPURAM SRIHARI-MACHAPURAMSRIHARI 0000271000187093 10/12/22 12,000.00 12,702.00

2@YBL-ICIC0007876-271000187093-PAYMENT F

ROM PHONE

10/12/22 UPI-G J N AKHILESH YADAV-8341278415@YBL- 0000271023331220 10/12/22 10,000.00 2,702.00

HDFC0000742-271023331220-PAYMENT FROM PH

ONE

10/12/22 UPI-MYDUKURU SHAIK AMEER-MYDKURU@YBL-BKI 0000234490371272 10/12/22 2,610.00 92.00

D0005726-234490371272-PAYMENT FROM PHONE

10/12/22 IMPS-234415750033-SHAIKAYESHASIDDIQUA-UT 0000234415750033 10/12/22 50,000.00 50,092.00

IB-XXXXXXXXXXX3930-

10/12/22 50100093609392-TPT-AMEER-NAVEEN KUMAR S 0000000220695997 10/12/22 50,000.00 92.00

13/12/22 IMPS-234717299663-MYDUKURU SHAIK AMEER-B 0000234717299663 13/12/22 50,000.00 50,092.00

KID-XXXXXXXXXXX0870-P2AMOB

13/12/22 50100093609392-TPT-AMEER-NAVEEN KUMAR S 0000000120742374 13/12/22 30,000.00 20,092.00

13/12/22 IMPS-234717346414-MYDUKURU SHAIK AMEER-B 0000234717346414 13/12/22 20,000.00 92.00

KID-XXXXXXXXXXX0870-AMEER

13/12/22 IMPS-234720627373-MYDUKURU SHAIK AMEER-B 0000234720627373 13/12/22 1.00 93.00

KID-XXXXXXXXXXX0870-P2AMOB

13/12/22 IMPS-234720365250-MYDUKURU SHAIK AMEER-B 0000234720365250 13/12/22 1.00 92.00

KID-XXXXXXXXXXX0870-AMMU

14/12/22 5876419-EMI RTN CHARGES-JULY-2022 080922 MIR2334713930897 14/12/22 21.03 70.97

-MIR2334713930897

14/12/22 .IMPS P2P 229021301145#17/10/2022 181022 MIR2334713828547 14/12/22 17.70 53.27

-MIR2334713828547

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:37AAACH2702H1ZZ
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 .: 41 Statement of account

Account Branch : KURNOOL

Address : D.NO. 40/304,
KRISHNA JYOTHSNA COMPLEX,
BHAGYANAGAR, KURNOOL
MR MYDUKURU SHAIK AMEER City : KURNOOL
State : ANDHRA PRADESH
PLOT NO1321 ROAD NO27 PHASE3 Phone no. : 18002026161
RAGAMAYURI GREEN HILLS ORVAKAL OD Limit : 0 Currency : INR
MANDAL NANNUR KURNOOL Email : MSA.AMER27@GMAIL.COM
Cust ID : 112908352
KURNOOL 518002 Account No : 50100226058420 NEW DEEMED HNW RBB
ANDHRA PRADESH A/C Open Date : 03/04/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000742 MICR : 518240002
Branch Code : 742 Product Code : 161

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

14/12/22 .IMPS P2P 229021307737#17/10/2022 181022 MIR2334713574470 14/12/22 17.70 35.57

-MIR2334713574470

14/12/22 .IMPS P2P 229021308075#17/10/2022 181022 MIR2334713574479 14/12/22 17.70 17.87

-MIR2334713574479

14/12/22 .IMPS P2P 229114336261#18/10/2022 181022 MIR2334713828531 14/12/22 17.70 0.17

-MIR2334713828531

15/12/22 IMPS-234913916780-MUTHOOT FINANCE LIMI-Y 0000234913916780 15/12/22 1,428.00 1,428.17

ESB-XXXXXXXXXXX1090-14013619

15/12/22 IMPS-234913945538-MUTHOOT FINANCE LIMI-Y 0000234913945538 15/12/22 1,118.00 2,546.17

ESB-XXXXXXXXXXX1090-14013826

15/12/22 IMPS-234914626654-MUTHOOT FINANCE LIMI-Y 0000234914626654 15/12/22 2,011.00 4,557.17

ESB-XXXXXXXXXXX1090-14014468

15/12/22 IMPS-234914638401-MUTHOOT FINANCE LIMI-Y 0000234914638401 15/12/22 1,683.00 6,240.17

ESB-XXXXXXXXXXX1090-14014537

15/12/22 IMPS-234914654660-MUTHOOT FINANCE LIMI-Y 0000234914654660 15/12/22 1,310.00 7,550.17

ESB-XXXXXXXXXXX1090-14014657

15/12/22 UPI-MANGALI VENKATESWAR-VENKYSFMW9521@Y 0000271512754038 15/12/22 4,000.00 3,550.17

BL-SBIN0021660-271512754038-PAYMENT FROM

PHONE

15/12/22 IMPS-234914666636-MUTHOOT FINANCE LIMI-Y 0000234914666636 15/12/22 1,723.00 5,273.17

ESB-XXXXXXXXXXX1090-14014746

15/12/22 UPI-PHONEPE-BILLDESKHEXALL@YBL-YESB0YBLU 0000271578480065 15/12/22 601.00 4,672.17

PI-271578480065-PAYMENT FROM PHONE

15/12/22 UPI-GUNDUGARI KARTHIK NA-KARTHIKNAIDU@YB 0000271554691912 15/12/22 1,000.00 3,672.17

L-HDFC0000365-271554691912-PAYMENT FROM

PHONE

16/12/22 1612 OVERDUE LOAN -5876419 RECOVERED 000000000000000 16/12/22 214.39 3,457.78

29/12/22 FUND TRF DM-523996XXXXXX2149 0000000000000000 29/12/22 3,457.78 0.00

30/12/22 SALARY DEC-2022 0000212300893952 30/12/22 35,950.00 35,950.00

30/12/22 UPI-SHAIK AYESHA SIDDIQU-SHAIKSIDDIQUA1@ 0000273011345294 30/12/22 35,000.00 950.00

YBL-UTIB0002874-273011345294-PAYMENT FRO

M 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:37AAACH2702H1ZZ
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 .: 42 Statement of account

Account Branch : KURNOOL

Address : D.NO. 40/304,
KRISHNA JYOTHSNA COMPLEX,
BHAGYANAGAR, KURNOOL
MR MYDUKURU SHAIK AMEER City : KURNOOL
State : ANDHRA PRADESH
PLOT NO1321 ROAD NO27 PHASE3 Phone no. : 18002026161
RAGAMAYURI GREEN HILLS ORVAKAL OD Limit : 0 Currency : INR
MANDAL NANNUR KURNOOL Email : MSA.AMER27@GMAIL.COM
Cust ID : 112908352
KURNOOL 518002 Account No : 50100226058420 NEW DEEMED HNW RBB
ANDHRA PRADESH A/C Open Date : 03/04/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000742 MICR : 518240002
Branch Code : 742 Product Code : 161

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

31/12/22 3112 OVERDUE LOAN -5876419 RECOVERED 000000000000000 31/12/22 316.61 633.39

31/12/22 50100093609392-TPT-HOSPITAL-NAVEEN KUMAR 0000000126148750 31/12/22 100,000.00 100,633.39

31/12/22 UPI-G J N AKHILESH YADAV-8341278415@YBL- 0000273181274154 31/12/22 50,000.00 50,633.39

HDFC0000742-273181274154-PAYMENT FROM PH

ONE

01/01/23 CREDIT INTEREST CAPITALISED 000000000000000 31/12/22 51.00 50,684.39

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
19.00 432 206 13,443,441.81 13,494,107.20 50,684.39

Generated On: 11-MAR-2023 19:16:00 Generated By: Requesting Branch Code: 742
112908352

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:37AAACH2702H1ZZ
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