Page No .

: 1

Account Branch : HITEC CITY

Address : PLOT NO 18, GROUND FLOOR,
HARDHIK CROWN, HUDA TECHNO ENCLAVE,
OPP CYBER PEARL, MADHAPUR
MR. NIRMAL KUMAR MURALI City : HYDERABAD 500081
State : TELANGANA
NO: 37 Phone no. : 18002026161
KALAS KODHANDARAMASAMY STREET OD Limit : 0.00
KALASPALAYAM Currency : INR
Email : NIVI.NIRMAL94@GMAIL.COM
VELLORE 632001 Cust ID : 65062681
TAMIL NADU INDIA Account No : 50100126190480 PRIME
A/C Open Date : 02/11/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000545 MICR : 500240002
Branch Code : 545 Product Code : 161
Nomination : Registered

From : 31/05/2024 To : 12/06/2024 Statement of account

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

31/05/24 052024 SALARY CREDIT FOR 20137293/NIRMAL 0000405302014715 31/05/24 99,538.00 100,862.87

31/05/24 UPI-BHARTI AIRTEL LIMITE-AIRTELPREDIRECT 0000451819678851 31/05/24 482.00 100,380.87

1@YBL-YESB0YBLUPI-451819678851-PAYMENT F

ROM PHONE

31/05/24 UPI-SRI HARISH FOOD ZONE-MAB.03724402823 0000415204654391 31/05/24 1,302.00 99,078.87

0229@AXISBANK-UTIB0000100-415204654391-P

AYMENT FROM PHONE

31/05/24 UPI-NEW DINESH PHARMACY-PAYTMQR281005050 0000415261306223 31/05/24 75.00 99,003.87

1011U3CQ97ZACMC@PAYTM-YESB0PTMUPI-415261

306223-PAYMENT FROM PHONE

01/06/24 UPI-MRS VANAJA M-8778081833@IBL-IDIB000V 0000451912575103 01/06/24 500.00 99,503.87

067-451912575103-PAYMENT FROM PHONE

01/06/24 UPI-MRS VANAJA M-8778081833@IBL-IDIB000V 0000451907791508 01/06/24 500.00 99,003.87

067-451907791508-PAYMENT FROM PHONE

01/06/24 UPI-BARKATH SHAJAHAN-BHARATPE.900703528 0000415308783220 01/06/24 20.00 98,983.87

24@FBPE-FDRL0001382-415308783220-PAYMENT

FROM PHONE

01/06/24 UPI-NEW DIVINE CAFE-PAYTMQR2810050501011 0000415384606883 01/06/24 65.00 98,918.87

1R20TLO4R28@PAYTM-YESB0PTMUPI-4153846068

83-PAYMENT FROM PHONE

01/06/24 UPI-BHARTI AIRTEL LIMITE-AIRTELPREDIRECT 0000451936660262 01/06/24 157.00 98,761.87

2@YBL-YESB0YBLUPI-451936660262-PAYMENT F

ROM PHONE

01/06/24 UPI-THE VELLORE KITCHEN-8489923330@OKBIZ 0000415335523931 01/06/24 200.00 98,561.87

AXIS-UTIB0000000-415335523931-PAYMENT FR

OM PHONE

01/06/24 UPI-SARAVANA COFFEE BAR-64871701@UBIN-UB 0000415304766319 01/06/24 50.00 98,511.87

IN0807826-415304766319-PAYMENT FROM PHON

01/06/24 UPI-SIVAKUMAR-Q536185453@YBL-YESB0YBLUPI 0000451979520130 01/06/24 40.00 98,471.87

HDFC BANK LIMITED

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

Account Branch : HITEC CITY

Address : PLOT NO 18, GROUND FLOOR,
HARDHIK CROWN, HUDA TECHNO ENCLAVE,
OPP CYBER PEARL, MADHAPUR
MR. NIRMAL KUMAR MURALI City : HYDERABAD 500081
State : TELANGANA
NO: 37 Phone no. : 18002026161
KALAS KODHANDARAMASAMY STREET OD Limit : 0.00
KALASPALAYAM Currency : INR
Email : NIVI.NIRMAL94@GMAIL.COM
VELLORE 632001 Cust ID : 65062681
TAMIL NADU INDIA Account No : 50100126190480 PRIME
A/C Open Date : 02/11/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000545 MICR : 500240002
Branch Code : 545 Product Code : 161
Nomination : Registered

From : 31/05/2024 To : 12/06/2024 Statement of account

-451979520130-PAYMENT FROM PHONE

01/06/24 UPI-BASHA BROTHERS FISH -9894115850@OKBI 0000415396008353 01/06/24 200.00 98,271.87

ZAXIS-UTIB0000000-415396008353-PAYMENT F

ROM PHONE

01/06/24 POS 526099XXXXXX1646 TASMAC SHOP NO 1 0000000000052907 01/06/24 800.00 97,471.87

01/06/24 UPI-SARAVANAN-BHARATPE90725631338@YESBAN 0000415339373327 01/06/24 80.00 97,391.87

KLTD-YESB0YESUPI-415339373327-PAYMENT FR

OM PHONE

01/06/24 UPI-THE VELLORE KITCHEN-8489923330@OKBIZ 0000415332107966 01/06/24 368.00 97,023.87

AXIS-UTIB0000000-415332107966-PAYMENT FR

OM PHONE

01/06/24 UPI-AKULA DURGA 0000415331328613 01/06/24 7,500.00 89,523.87

BHAVANI-DURGABHAVANINAGU

LU.AKULA3-1@OKAXIS-UTIB0001566-415331328

613-UPI

01/06/24 UPI-VINEETH BALAJI M-VINEETHBALAJINET@OK 0000415331517139 01/06/24 10,000.00 79,523.87

AXIS-UTIB0000006-415331517139-AMARNATH

01/06/24 UPI-KISHOREKUMAR 0000415327061949 01/06/24 150.00 79,373.87

S-PAYTMQR56T4DO@PAYTM-Y

ESB0PTMUPI-415327061949-PAYMENT FROM PHO

NE

02/06/24 IMPS-415411331544-NIRMAL SBI-SBIN-XXXXXX 0000415411331544 02/06/24 28,000.00 51,373.87

X7826-HLJUNE24

02/06/24 UPI-THE VELLORE KITCHEN-8489923330@OKBIZ 0000415448012515 02/06/24 727.00 50,646.87

AXIS-UTIB0000000-415448012515-PAYMENT FR

OM PHONE

02/06/24 UPI-PARVIN -ANITHPARVEEN803-1@OKHDFCBAN 0000415440597795 02/06/24 220.00 50,426.87

K-SBIN0000947-415440597795-PAYMENT FROM

PHONE

02/06/24 UPI-SRI HARISH FOOD ZONE-PAYTM-72850816@ 0000415451025689 02/06/24 74.00 50,352.87

PAYTM-YESB0PTMUPI-415451025689-PAYMENT F

ROM PHONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 3

Account Branch : HITEC CITY

Address : PLOT NO 18, GROUND FLOOR,
HARDHIK CROWN, HUDA TECHNO ENCLAVE,
OPP CYBER PEARL, MADHAPUR
MR. NIRMAL KUMAR MURALI City : HYDERABAD 500081
State : TELANGANA
NO: 37 Phone no. : 18002026161
KALAS KODHANDARAMASAMY STREET OD Limit : 0.00
KALASPALAYAM Currency : INR
Email : NIVI.NIRMAL94@GMAIL.COM
VELLORE 632001 Cust ID : 65062681
TAMIL NADU INDIA Account No : 50100126190480 PRIME
A/C Open Date : 02/11/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000545 MICR : 500240002
Branch Code : 545 Product Code : 161
Nomination : Registered

From : 31/05/2024 To : 12/06/2024 Statement of account

02/06/24 UPI-NEW DIVINE CAFE-PAYTMQR2810050501011 0000415433388350 02/06/24 100.00 50,252.87

1R20TLO4R28@PAYTM-YESB0PTMUPI-4154333883

50-PAYMENT FROM PHONE

02/06/24 UPI-KISHOREKUMAR 0000415454622417 02/06/24 60.00 50,192.87

S-PAYTMQR56T4DO@PAYTM-Y

ESB0PTMUPI-415454622417-PAYMENT FROM PHO

NE

03/06/24 ACH D- INDIAN CLEARING CORP-JHNMBZJXXY3O 0000004462367777 03/06/24 150.00 50,042.87

03/06/24 ACH D- INDIAN CLEARING CORP-UFIWTWHZJD5O 0000004463196595 03/06/24 500.00 49,542.87

03/06/24 UPI-SIVAKUMAR-Q316906247@YBL-YESB0YBLUPI 0000452107662567 03/06/24 40.00 49,502.87

-452107662567-PAYMENT FROM PHONE

03/06/24 UPI-KISHOREKUMAR S-PAYTMQR10I2ZO@PAYTM-Y 0000415552347472 03/06/24 130.00 49,372.87

ESB0PTMUPI-415552347472-PAYMENT FROM PHO

NE

03/06/24 UPI-MANNA A-Q485556755@YBL-YESB0YBLUPI- 0000452192834326 03/06/24 70.00 49,302.87

452192834326-PAYMENT FROM PHONE

03/06/24 UPI-THE VELLORE KITCHEN-8489923330@OKBIZ 0000415505042763 03/06/24 527.00 48,775.87

AXIS-UTIB0000000-415505042763-PAYMENT FR

OM PHONE

04/06/24 UPI-TRAJKUMAR-Q985259469@YBL-YESB0YBLUPI 0000452253762962 04/06/24 80.00 48,695.87

-452253762962-PAYMENT FROM PHONE

04/06/24 UPI-HOTEL SUSIL CLASSIC-PAYTM-83704423@P 0000415633164566 04/06/24 118.00 48,577.87

AYTM-YESB0PTMUPI-415633164566-PAYMENT FR

OM PHONE

04/06/24 UPI-NEW DIVINE CAFE-PAYTMQR2810050501011 0000415628612509 04/06/24 30.00 48,547.87

1R20TLO4R28@PAYTM-YESB0PTMUPI-4156286125

09-PAYMENT FROM PHONE

05/06/24 UPI-PADMA AUTO SERVICE S-PAYTM-14385062@ 0000415703193447 05/06/24 320.00 48,227.87

PAYTM-YESB0PTMUPI-415703193447-PAYMENT F

ROM PHONE

05/06/24 ACH D- PROPELLD-C3HVZK1763HO 0000008114020157 05/06/24 7,168.00 41,059.87

05/06/24 UPI-SRI HARISH FOOD ZONE-PAYTM-72850816@ 0000415778163641 05/06/24 104.00 40,955.87

HDFC BANK LIMITED

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

Account Branch : HITEC CITY

Address : PLOT NO 18, GROUND FLOOR,
HARDHIK CROWN, HUDA TECHNO ENCLAVE,
OPP CYBER PEARL, MADHAPUR
MR. NIRMAL KUMAR MURALI City : HYDERABAD 500081
State : TELANGANA
NO: 37 Phone no. : 18002026161
KALAS KODHANDARAMASAMY STREET OD Limit : 0.00
KALASPALAYAM Currency : INR
Email : NIVI.NIRMAL94@GMAIL.COM
VELLORE 632001 Cust ID : 65062681
TAMIL NADU INDIA Account No : 50100126190480 PRIME
A/C Open Date : 02/11/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000545 MICR : 500240002
Branch Code : 545 Product Code : 161
Nomination : Registered

From : 31/05/2024 To : 12/06/2024 Statement of account

PAYTM-YESB0PTMUPI-415778163641-PAYMENT F

ROM PHONE

05/06/24 UPI-APPLE SERVICES-APPLESERVICES.BDSI@IC 0000415798107882 05/06/24 99.00 40,856.87

ICI-ICIC0DC0099-415798107882-MANDATEREQU

EST

06/06/24 UPI-SIVAKUMAR-Q536185453@YBL-YESB0YBLUPI 0000452441983278 06/06/24 40.00 40,816.87

-452441983278-PAYMENT FROM PHONE

06/06/24 UPI-SRI HARISH FOOD ZONE-PAYTM-72850816@ 0000415800715232 06/06/24 354.00 40,462.87

PAYTM-YESB0PTMUPI-415800715232-PAYMENT F

ROM PHONE

07/06/24 EMI 450418378 CHQ S4504183780351 0624450 000000000000000 07/06/24 17,394.00 23,068.87

418378

07/06/24 UPI-NEWSIMLAJUICELAND-BHARATPE.900566020 0000415941424131 07/06/24 80.00 22,988.87

59@FBPE-FDRL0001382-415941424131-PAYMENT

FROM PHONE

07/06/24 UPI-SNEHAM VET AGENCIES-9488175649-1@OKB 0000415957416414 07/06/24 1,840.00 21,148.87

IZAXIS-UTIB0000553-415957416414-PAYMENT

FROM PHONE

07/06/24 UPI-SRI HARISH FOOD ZONE-MAB.03724402823 0000415937519755 07/06/24 577.00 20,571.87

0229@AXISBANK-UTIB0000100-415937519755-P

AYMENT FROM PHONE

07/06/24 UPI-PVR INOX LIMITED-AMZNPLPVRV2010206@Y 0000415901820759 07/06/24 298.00 20,273.87

APL-YESB0APLUPI-415901820759-PAYMENT FRO

M PHONE

08/06/24 UPI-MRS VANAJA M-8778081833@IBL-IDIB000V 0000452657826566 08/06/24 2,000.00 18,273.87

067-452657826566-PAYMENT FROM PHONE

08/06/24 UPI-SNEHAM VET AGENCIES-9488175649-1@OKB 0000416092003717 08/06/24 900.00 17,373.87

IZAXIS-UTIB0000553-416092003717-PAYMENT

FROM PHONE

08/06/24 UPI-MR MANNU ARUNACHALAM-8675369533@YBL- 0000452637952478 08/06/24 550.00 16,823.87

IDIB000S012-452637952478-PAYMENT FROM PH

ONE

HDFC BANK LIMITED

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

Account Branch : HITEC CITY

Address : PLOT NO 18, GROUND FLOOR,
HARDHIK CROWN, HUDA TECHNO ENCLAVE,
OPP CYBER PEARL, MADHAPUR
MR. NIRMAL KUMAR MURALI City : HYDERABAD 500081
State : TELANGANA
NO: 37 Phone no. : 18002026161
KALAS KODHANDARAMASAMY STREET OD Limit : 0.00
KALASPALAYAM Currency : INR
Email : NIVI.NIRMAL94@GMAIL.COM
VELLORE 632001 Cust ID : 65062681
TAMIL NADU INDIA Account No : 50100126190480 PRIME
A/C Open Date : 02/11/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000545 MICR : 500240002
Branch Code : 545 Product Code : 161
Nomination : Registered

From : 31/05/2024 To : 12/06/2024 Statement of account

08/06/24 UPI-NEWSIMLAJUICELAND-BHARATPE.900566020 0000416062230329 08/06/24 80.00 16,743.87

59@FBPE-FDRL0001382-416062230329-PAYMENT

FROM PHONE

08/06/24 UPI-K SHAFEEQUE AHMED-Q794024035@YBL-YES 0000452638783346 08/06/24 150.00 16,593.87

B0YBLUPI-452638783346-PAYMENT FROM PHONE

08/06/24 UPI-HASAN C H-9080562702@IBL-SBIN0001618 0000452656790287 08/06/24 200.00 16,393.87

-452656790287-PAYMENT FROM PHONE

09/06/24 UPI-TRAJKUMAR-Q985259469@YBL-YESB0YBLUPI 0000452709523062 09/06/24 80.00 16,313.87

-452709523062-PAYMENT FROM PHONE

09/06/24 UPI-S 0000416125977374 09/06/24 23.00 16,290.87

PADMAVATHI-PAYTMQR15SLHV@PAYTM-YES

B0PTMUPI-416125977374-PAYMENT FROM PHONE

09/06/24 UPI-SRI SUKI PHARMA-PAYTM-70927065@PAYTM 0000416116077620 09/06/24 166.00 16,124.87

-YESB0PTMUPI-416116077620-PAYMENT FROM P

HONE

10/06/24 UPI-AIRTEL PREPAID RECHA-AIRTELPREPAIDRE 0000416271619805 10/06/24 79.00 16,045.87

CHARGE.PAYU@MAIRTEL-AIRP0000001-41627161

9805-UPI

10/06/24 UPI-YERRAGUNTA KESAVA RE-MAIL2KESAV.SBHD 0000452889266836 10/06/24 240.00 15,805.87

FC@YBL-HDFC0004246-452889266836-PAYMENT

FROM PHONE

10/06/24 IMPS-416221315927-GOWRI-IDIB-XXXXXX8323- 0000416221315927 10/06/24 1,880.00 13,925.87

24K6TH

10/06/24 IMPS-416221316095-GOWRI-IDIB-XXXXXX8323- 0000416221316095 10/06/24 2,490.00 11,435.87

50K19TH

10/06/24 IMPS-416221316415-GOWRI-IDIB-XXXXXX8323- 0000416221316415 10/06/24 4,740.00 6,695.87

1L14TH

10/06/24 IMPS-416221317058-NIRMAL SBI-SBIN-XXXXXX 0000416221317058 10/06/24 1,500.00 5,195.87

X7826-NIRMAL FD

11/06/24 ACH D- INDIAN CLEARING CORP-9V2Q7864JJQL 0000004849463033 11/06/24 100.00 5,095.87

11/06/24 UPI-BESTHA KOUSHIK-BHARATPE.90066331184 0000416386693734 11/06/24 70.00 5,025.87

@FBPE-FDRL0001382-416386693734-PAYMENT F

HDFC BANK LIMITED

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

Account Branch : HITEC CITY

Address : PLOT NO 18, GROUND FLOOR,
HARDHIK CROWN, HUDA TECHNO ENCLAVE,
OPP CYBER PEARL, MADHAPUR
MR. NIRMAL KUMAR MURALI City : HYDERABAD 500081
State : TELANGANA
NO: 37 Phone no. : 18002026161
KALAS KODHANDARAMASAMY STREET OD Limit : 0.00
KALASPALAYAM Currency : INR
Email : NIVI.NIRMAL94@GMAIL.COM
VELLORE 632001 Cust ID : 65062681
TAMIL NADU INDIA Account No : 50100126190480 PRIME
A/C Open Date : 02/11/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000545 MICR : 500240002
Branch Code : 545 Product Code : 161
Nomination : Registered

From : 31/05/2024 To : 12/06/2024 Statement of account

ROM PHONE

12/06/24 UPI-AIRTEL PREPAID RECHA-AIRTEL-RECHARGE 0000416458649181 12/06/24 79.00 4,946.87

S.PAYU@ICICI-ICIC0DC0099-416458649181-UP

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
1,324.87 61 2 96,416.00 100,038.00 4,946.87

Generated On: 12-Jun-2024 15:20 Generated By: 65062681 Requesting Branch Code: NET

This is a computer generated statement and does

not require signature.

HDFC BANK LIMITED

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