Page No .

: 1

Account Branch : CHANDA NAGAR

Address : PLOT NO : 1&2,
SURVEY NO.-30 (P),
CHANDANAGAR MAIN ROAD,
MR SEELAM KRISHNA BHAGAVAN City : HYDERABAD 500050
State : TELANGANA
5-132 MACHARAMATLA Phone no. : 18002026161
KAPILESWARAPURAM MANDALAM MACHARA OD Limit : 0.00
EAST GODAVARI Currency : INR
Email : krishna5252kck@gmail.com
EAST GODAVARI 533309 Cust ID : 245136821
ANDHRA PRADESH INDIA Account No : 50100639566382 OTHER
A/C Open Date : 12/07/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000045 MICR : 500240002
Branch Code : 45 Product Code : 105
Nomination : Registered

From : 01/06/2024 To : 25/06/2024 Statement of account

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

01/06/24 UPI-P PRAHLAD GOUD-PRAHLADGOUD1@YBL-ICIC 0000451981500581 01/06/24 300.00 194.61

0000920-451981500581-PAYMENT FROM PHONE

01/06/24 UPI-HYDERABAD METRO QR T-PTMTRA6671@PAYT 0000415320405743 01/06/24 50.00 144.61

M-YESB0PTMUPI-415320405743-NA

01/06/24 UPI-HYDERABAD METRO QR T-PTMTRA6671@PAYT 0000451962312526 01/06/24 50.00 94.61

M-YESB0PTMUPI-451962312526-NA

01/06/24 UPI-BROWN BEAR JNTU-Q633904525@YBL-YESB 0000415368337407 01/06/24 90.00 4.61

0YBLUPI-415368337407-PAID VIA CRED

05/06/24 UPI-PALADUGU SANDEEP RED-9618205805@YBL- 0000452357170826 05/06/24 1,000.00 1,004.61

CNRB0000033-452357170826-PAYMENT FROM PH

ONE

05/06/24 APT POWER ENGINEERING LIMITED 0000406053947724 05/06/24 22,360.00 23,364.61

05/06/24 UPI-DELHIVERY LIMITED-PAYTM-DELHIVERY123 0000415775711825 05/06/24 596.50 22,768.11

@PAYTM-YESB0PTMUPI-415775711825-PAYMENT

FROM PHONE

05/06/24 UPI-P PRAHLAD GOUD-9676461418@AXISB-ICIC 0000415760065522 05/06/24 2,000.00 20,768.11

0000920-415760065522-PAID VIA CRED

05/06/24 UPI-TANGUDU VAMSHI-9959360306@YBL-UBIN08 0000415759455088 05/06/24 1,000.00 19,768.11

03081-415759455088-PAID VIA CRED

05/06/24 UPI-SANGUVA VAMSHI KRISH-VAMSHIKRISH773@ 0000415758400038 05/06/24 6,500.00 13,268.11

AXL-IDFB0040101-415758400038-PAID VIA CR

ED

05/06/24 UPI-PAKA RAJU-8309506936@YBL-HDFC0002388 0000452310729685 05/06/24 3,700.00 9,568.11

-452310729685-PAYMENT FROM PHONE

05/06/24 UPI-NARALA VEERA LAKSHMI-7036965609@YBL- 0000452372409193 05/06/24 4,500.00 5,068.11

SBIN0002721-452372409193-PAYMENT FROM PH

ONE

05/06/24 UPI-NARALA VEERA LAKSHMI-7036965609@YBL- 0000452388665033 05/06/24 5,000.00 68.11

SBIN0002721-452388665033-PAYMENT FROM PH

ONE

HDFC BANK LIMITED

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

Account Branch : CHANDA NAGAR

Address : PLOT NO : 1&2,
SURVEY NO.-30 (P),
CHANDANAGAR MAIN ROAD,
MR SEELAM KRISHNA BHAGAVAN City : HYDERABAD 500050
State : TELANGANA
5-132 MACHARAMATLA Phone no. : 18002026161
KAPILESWARAPURAM MANDALAM MACHARA OD Limit : 0.00
EAST GODAVARI Currency : INR
Email : krishna5252kck@gmail.com
EAST GODAVARI 533309 Cust ID : 245136821
ANDHRA PRADESH INDIA Account No : 50100639566382 OTHER
A/C Open Date : 12/07/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000045 MICR : 500240002
Branch Code : 45 Product Code : 105
Nomination : Registered

From : 01/06/2024 To : 25/06/2024 Statement of account

05/06/24 UPI-NARALA VEERA LAKSHMI-7036965609@YBL- 0000452338206081 05/06/24 5,000.00 5,068.11

SBIN0002721-452338206081-PAYMENT FROM PH

ONE

06/06/24 UPI-CRED TELECOM-CRED.TELECOM@AXISB-UTIB 0000415828400633 06/06/24 239.00 4,829.11

0000114-415828400633-PAYMENT ON CRED

06/06/24 UPI-WWW IDFCBANK 0000415825766395 06/06/24 468.00 4,361.11

COM-IDFCBANKLOANREPAYME

NT.PAYU@HDFCBANK-HDFC0000499-41582576639

5-UPIINTENT

06/06/24 UPI-NARALA VEERA LAKSHMI-7036965609@YBL- 0000452446721739 06/06/24 4,000.00 361.11

SBIN0002721-452446721739-PAYMENT FROM PH

ONE

06/06/24 UPI-PALADUGU SANDEEP RED-9618205805@YBL- 0000452492826299 06/06/24 3,700.00 4,061.11

CNRB0000033-452492826299-PAYMENT FROM PH

ONE

07/06/24 UPI-VIPPARTHI VINAY KUMA-9133733365@AXIS 0000415915129195 07/06/24 110.00 3,951.11

B-HDFC0000045-415915129195-PAID VIA CRED

07/06/24 UPI-NARALA VEERA LAKSHMI-7036965609@YBL- 0000452578934681 07/06/24 100.00 4,051.11

SBIN0002721-452578934681-PAYMENT FROM PH

ONE

07/06/24 UPI-CHHOTELAL RABIDAS-6207171723@YBL-SB 0000452550001303 07/06/24 300.00 3,751.11

IN0009608-452550001303-PAYMENT FROM PHON

08/06/24 UPI-DOMA SRI DEEPIKA-9361258761@YBL-SBI 0000452647955735 08/06/24 3,000.00 6,751.11

N0016546-452647955735-PAYMENT FROM PHONE

08/06/24 UPI-JAGU UKESH KUMAR-UKESH.KUMAR110@AXL- 0000452643032266 08/06/24 2,000.00 8,751.11

HDFC0005457-452643032266-PAYMENT FROM PH

ONE

08/06/24 UPI-AKULA SURYA KUMARI-8919296636@YBL-I 0000416093075484 08/06/24 5,000.00 3,751.11

OBA0003554-416093075484-PAYMENT FROM PHO

NE

08/06/24 UPI-NARALA VEERA LAKSHMI-7036965609@YBL- 0000452620085722 08/06/24 300.00 4,051.11

HDFC BANK LIMITED

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

Account Branch : CHANDA NAGAR

Address : PLOT NO : 1&2,
SURVEY NO.-30 (P),
CHANDANAGAR MAIN ROAD,
MR SEELAM KRISHNA BHAGAVAN City : HYDERABAD 500050
State : TELANGANA
5-132 MACHARAMATLA Phone no. : 18002026161
KAPILESWARAPURAM MANDALAM MACHARA OD Limit : 0.00
EAST GODAVARI Currency : INR
Email : krishna5252kck@gmail.com
EAST GODAVARI 533309 Cust ID : 245136821
ANDHRA PRADESH INDIA Account No : 50100639566382 OTHER
A/C Open Date : 12/07/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000045 MICR : 500240002
Branch Code : 45 Product Code : 105
Nomination : Registered

From : 01/06/2024 To : 25/06/2024 Statement of account

SBIN0002721-452620085722-PAYMENT FROM PH

ONE

08/06/24 UPI-VIPPARTHI VINAY KUMA-9133733365HDFC@ 0000452616482589 08/06/24 300.00 3,751.11

YBL-HDFC0000045-452616482589-PAYMENT FRO

M PHONE

08/06/24 UPI-PALADUGU SANDEEP RED-9618205805@YBL- 0000452664154545 08/06/24 80.00 3,831.11

CNRB0000033-452664154545-PAYMENT FROM PH

ONE

08/06/24 UPI-JANGAM RAMAKRISHNA-7702116344982@PAY 0000452618581974 08/06/24 1,000.00 4,831.11

TM-UBIN0802361-452618581974-NA

08/06/24 UPI-JANGAM RAMAKRISHNA-7702116344@YBL-AN 0000416018239974 08/06/24 1,000.00 3,831.11

DB0000236-416018239974-PAYMENT FROM PHON

08/06/24 UPI-JANGAM RAMAKRISHNA-7702116344982@PAY 0000416046128509 08/06/24 600.00 4,431.11

TM-UBIN0802361-416046128509-NA

09/06/24 UPI-KILARI VENKATA SAI G-7032879762@PAYT 0000416121968503 09/06/24 265.00 4,166.11

M-UBIN0829391-416121968503-PAID VIA CRED

09/06/24 UPI-AKULA SURYA KUMARI-8919296636@YBL-I 0000416153014148 09/06/24 2,000.00 6,166.11

OBA0003554-416153014148-PAYMENT FROM PHO

NE

09/06/24 UPI-NARALA VEERA LAKSHMI-7036965609@YBL- 0000452726725606 09/06/24 2,000.00 8,166.11

SBIN0002721-452726725606-PAYMENT FROM PH

ONE

09/06/24 UPI-AKULA NAGESWARA RAO-Q033209052@YBL-Y 0000416128813735 09/06/24 15.00 8,151.11

ESB0YBLUPI-416128813735-PAID VIA CRED

09/06/24 UPI-BADAM GOVINDU-PAYTMQRIK1RF7U2P5@PAYT 0000416104506121 09/06/24 10.00 8,141.11

M-YESB0PTMUPI-416104506121-PAID VIA CRED

10/06/24 UPI-PALADUGU SANDEEP RED-SANDEEPREDDY969 0000452863444087 10/06/24 3,100.00 11,241.11

5@YBL-HDFC0007895-452863444087-PAYMENT F

ROM PHONE

10/06/24 NWD-419188XXXXXX8738-MC141801-HYDERABAD 0000416219024662 10/06/24 7,000.00 4,241.11

10/06/24 UPI-GANESH FOOD-VYAPAR.169290549646@HDFC 0000416293415480 10/06/24 100.00 4,141.11

HDFC BANK LIMITED

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

Account Branch : CHANDA NAGAR

Address : PLOT NO : 1&2,
SURVEY NO.-30 (P),
CHANDANAGAR MAIN ROAD,
MR SEELAM KRISHNA BHAGAVAN City : HYDERABAD 500050
State : TELANGANA
5-132 MACHARAMATLA Phone no. : 18002026161
KAPILESWARAPURAM MANDALAM MACHARA OD Limit : 0.00
EAST GODAVARI Currency : INR
Email : krishna5252kck@gmail.com
EAST GODAVARI 533309 Cust ID : 245136821
ANDHRA PRADESH INDIA Account No : 50100639566382 OTHER
A/C Open Date : 12/07/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000045 MICR : 500240002
Branch Code : 45 Product Code : 105
Nomination : Registered

From : 01/06/2024 To : 25/06/2024 Statement of account

BANK-HDFC0000001-416293415480-PAID VIA C

RED

10/06/24 UPI-JAGU UKESH KUMAR-UKESH.KUMAR110@AXL- 0000452813020185 10/06/24 2,000.00 2,141.11

HDFC0005457-452813020185-PAYMENT FROM PH

ONE

11/06/24 UPI-PANNA SINGH-BHARATPE90727887752@YESB 0000416361529941 11/06/24 10.00 2,131.11

ANKLTD-YESB0YESUPI-416361529941-PAYMENT

FROM PHONE

11/06/24 UPI-NARALA VEERA LAKSHMI-7036965609@YBL- 0000452943200890 11/06/24 2,000.00 131.11

SBIN0002721-452943200890-PAYMENT FROM PH

ONE

12/06/24 UPI-NARALA VEERA LAKSHMI-7036965609@YBL- 0000453014847753 12/06/24 100.00 31.11

SBIN0002721-453014847753-PAYMENT FROM PH

ONE

12/06/24 UPI-NARALA VEERA LAKSHMI-7036965609@YBL- 0000453006459871 12/06/24 100.00 131.11

SBIN0002721-453006459871-PAYMENT FROM PH

ONE

12/06/24 UPI-PALADUGU SANDEEP RED-9618205805@YBL- 0000453014799587 12/06/24 100.00 231.11

CNRB0000033-453014799587-PAYMENT FROM PH

ONE

12/06/24 UPI-AMAZON INDIA-AMAZON@RAPL-RATN000RAPL 0000416444261325 12/06/24 169.00 62.11

-416444261325-REQUEST FROM AMAZO

13/06/24 UPI-JANGAM RAMAKRISHNA-7702116344@YBL-AN 0000416578476604 13/06/24 50.00 112.11

DB0000236-416578476604-PAYMENT FROM PHON

13/06/24 UPI-VIPPARTHI VINAY KUMA-9133733365HDFC@ 0000453101827966 13/06/24 100.00 12.11

YBL-HDFC0000045-453101827966-PAYMENT FRO

M PHONE

13/06/24 UPI-PAKA RAJU-8309506936@IBL-HDFC0002388 0000453144474901 13/06/24 50.00 62.11

-453144474901-PAYMENT FROM PHONE

13/06/24 UPI-RATHODSHIVAJI-Q315086034@YBL-YESB0YB 0000416569902198 13/06/24 60.00 2.11

LUPI-416569902198-PAID VIA CRED

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 : CHANDA NAGAR

Address : PLOT NO : 1&2,
SURVEY NO.-30 (P),
CHANDANAGAR MAIN ROAD,
MR SEELAM KRISHNA BHAGAVAN City : HYDERABAD 500050
State : TELANGANA
5-132 MACHARAMATLA Phone no. : 18002026161
KAPILESWARAPURAM MANDALAM MACHARA OD Limit : 0.00
EAST GODAVARI Currency : INR
Email : krishna5252kck@gmail.com
EAST GODAVARI 533309 Cust ID : 245136821
ANDHRA PRADESH INDIA Account No : 50100639566382 OTHER
A/C Open Date : 12/07/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000045 MICR : 500240002
Branch Code : 45 Product Code : 105
Nomination : Registered

From : 01/06/2024 To : 25/06/2024 Statement of account

15/06/24 UPI-TANGUDU VAMSHI-9959360306@HDFCBANK-H 0000416776851367 15/06/24 2,000.00 2,002.11

DFC0000045-416776851367-DENT

15/06/24 UPI-PAKA RAJU-8309506936@IBL-HDFC0002388 0000453357530763 16/06/24 200.00 2,202.11

-453357530763-PAYMENT FROM PHONE

15/06/24 UPI-PAKA RAJU-8309506936@IBL-HDFC0002388 0000453309459295 16/06/24 1,800.00 4,002.11

-453309459295-PAYMENT FROM PHONE

16/06/24 UPI-NARALA VEERA LAKSHMI-7036965609@YBL- 0000453484692395 16/06/24 1,000.00 3,002.11

SBIN0002721-453484692395-PAYMENT FROM PH

ONE

16/06/24 UPI-HANUMAN-PAYTMQR5876MX@PAYTM-YESB0PTM 0000416837963928 16/06/24 150.00 2,852.11

UPI-416837963928-PAID VIA CRED

16/06/24 UPI-G VAMSHI KRISHNA-Q376697263@YBL-YESB 0000416843171451 16/06/24 280.00 2,572.11

0YBLUPI-416843171451-PAID VIA CRED

16/06/24 UPI-JANGAM RAMAKRISHNA-7702116344@YBL-AN 0000416804502333 16/06/24 250.00 2,822.11

DB0000236-416804502333-PAYMENT FROM PHON

16/06/24 UPI-CHITAMANI YADAV-BHARATPE90726800750@ 0000416853181173 16/06/24 60.00 2,762.11

YESBANKLTD-YESB0YESUPI-416853181173-PAY

TO BHARATPE ME

16/06/24 UPI-AKULA NAGESWARA RAO-Q033209052@YBL- 0000416866846245 16/06/24 37.00 2,725.11

YESB0YBLUPI-416866846245-PAID VIA CRED

16/06/24 UPI-THE COFFEE STORIES-PAYTMQR19HUT6ZZ4G 0000416800830825 16/06/24 72.00 2,653.11

@PAYTM-YESB0PTMUPI-416800830825-PAID VIA

CRED

17/06/24 UPI-RATHODSHIVAJI-Q315086034@YBL-YESB0YB 0000416965839963 17/06/24 60.00 2,593.11

LUPI-416965839963-PAID VIA CRED

18/06/24 UPI-NARALA VEERA LAKSHMI-7036965609@YBL- 0000453638532424 18/06/24 500.00 2,093.11

SBIN0002721-453638532424-PAYMENT FROM PH

ONE

18/06/24 UPI-S NARASIMHA RAO-8523079414@YBL-HDFC0 0000453645349692 18/06/24 200.00 1,893.11

000045-453645349692-PAYMENT FROM PHONE

18/06/24 UPI-YELPUGONDA ARAVIND-BHARATPE90727401 0000417096622611 18/06/24 50.00 1,843.11

HDFC BANK LIMITED

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

Account Branch : CHANDA NAGAR

Address : PLOT NO : 1&2,
SURVEY NO.-30 (P),
CHANDANAGAR MAIN ROAD,
MR SEELAM KRISHNA BHAGAVAN City : HYDERABAD 500050
State : TELANGANA
5-132 MACHARAMATLA Phone no. : 18002026161
KAPILESWARAPURAM MANDALAM MACHARA OD Limit : 0.00
EAST GODAVARI Currency : INR
Email : krishna5252kck@gmail.com
EAST GODAVARI 533309 Cust ID : 245136821
ANDHRA PRADESH INDIA Account No : 50100639566382 OTHER
A/C Open Date : 12/07/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000045 MICR : 500240002
Branch Code : 45 Product Code : 105
Nomination : Registered

From : 01/06/2024 To : 25/06/2024 Statement of account

719@YESBANKLTD-YESB0YESUPI-417096622611-

PAY TO BHARATPE ME

18/06/24 UPI-REDBUS-REDBUS2BUS@YBL-YESB0YBLUPI-45 0000453642191749 18/06/24 588.00 1,255.11

3642191749-PAYMENT FROM PHONE

19/06/24 UPI-BADAM GOVINDU-PAYTMQRIK1RF7U2P5@PAYT 0000417179532677 19/06/24 145.00 1,110.11

M-YESB0PTMUPI-417179532677-PAID VIA CRED

19/06/24 UPI-CHITAMANI YADAV-BHARATPE90726800750@ 0000417199129668 19/06/24 60.00 1,050.11

YESBANKLTD-YESB0YESUPI-417199129668-PAY

TO BHARATPE ME

20/06/24 UPI-VIPPARTHI VINAY KUMA-9133733365@AXIS 0000417299848344 20/06/24 100.00 950.11

B-HDFC0000045-417299848344-PAID VIA CRED

20/06/24 UPI-SEELAM VENKATARAMANA-9640859898@IBL- 0000453826003117 20/06/24 7,000.00 7,950.11

UBIN0805751-453826003117-PAYMENT FROM PH

ONE

20/06/24 UPI-PALADUGU SANDEEP RED-9618205805@YBL- 0000453866718584 20/06/24 100.00 8,050.11

CNRB0000033-453866718584-PAYMENT FROM PH

ONE

20/06/24 UPI-NARALA VEERA LAKSHMI-7036965609@YBL- 0000453897872982 20/06/24 500.00 7,550.11

SBIN0002721-453897872982-PAYMENT FROM PH

ONE

20/06/24 UPI-PAKA RAJU-8309506936@YBL-HDFC0002388 0000453879851466 20/06/24 2,300.00 5,250.11

-453879851466-PAYMENT FROM PHONE

20/06/24 UPI-SNAPMINT CREDIT ADVI-PAYTM-31893797@ 0000453814801836 20/06/24 556.00 4,694.11

PAYTM-YESB0PTMUPI-453814801836-OID450911

14@SNAPMI

20/06/24 UPI-MUTTABATTULA JAYA KU-BHARATPE.900665 0000417206516697 20/06/24 40.00 4,654.11

51560@FBPE-FDRL0001382-417206516697-PAY

TO BHARATPE ME

20/06/24 UPI-PERAVALI PRAVALLIKA-Q353553389@YBL-Y 0000417295945558 20/06/24 40.00 4,614.11

ESB0YBLUPI-417295945558-PAID VIA CRED

21/06/24 UPI-VIPPARTHI VINAY KUMA-9133733365@AXIS 0000417342794593 21/06/24 100.00 4,514.11

B-HDFC0000045-417342794593-PAID VIA CRED

HDFC BANK LIMITED

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

Account Branch : CHANDA NAGAR

Address : PLOT NO : 1&2,
SURVEY NO.-30 (P),
CHANDANAGAR MAIN ROAD,
MR SEELAM KRISHNA BHAGAVAN City : HYDERABAD 500050
State : TELANGANA
5-132 MACHARAMATLA Phone no. : 18002026161
KAPILESWARAPURAM MANDALAM MACHARA OD Limit : 0.00
EAST GODAVARI Currency : INR
Email : krishna5252kck@gmail.com
EAST GODAVARI 533309 Cust ID : 245136821
ANDHRA PRADESH INDIA Account No : 50100639566382 OTHER
A/C Open Date : 12/07/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000045 MICR : 500240002
Branch Code : 45 Product Code : 105
Nomination : Registered

From : 01/06/2024 To : 25/06/2024 Statement of account

21/06/24 UPI-VIPPARTHI VINAY KUMA-9133733365@AXIS 0000417332453782 21/06/24 10.00 4,504.11

B-HDFC0000045-417332453782-PAID VIA CRED

21/06/24 UPI-JANGAM RAMAKRISHNA-7702116344@YBL-AN 0000417373346926 21/06/24 600.00 5,104.11

DB0000236-417373346926-PAYMENT FROM PHON

21/06/24 UPI-JANGAM RAMAKRISHNA-7702116344@YBL-AN 0000417353170325 21/06/24 55.00 5,159.11

DB0000236-417353170325-PAYMENT FROM PHON

21/06/24 UPI-REDBUS-REDBUS2BUS@YBL-YESB0YBLUPI-45 0000453993311956 21/06/24 703.50 4,455.61

3993311956-PAYMENT FROM PHONE

22/06/24 UPI-RACHAPROLU CHANTI-8985414397@YBL-BAR 0000454082150212 22/06/24 500.00 3,955.61

B0VJGUDA-454082150212-PAYMENT FROM PHONE

23/06/24 UPI-NARALA VEERA LAKSHMI-7036965609@YBL- 0000454186188886 23/06/24 500.00 3,455.61

SBIN0002721-454186188886-PAYMENT FROM PH

ONE

23/06/24 UPI-PAKA RAJU-8309506936@YBL-HDFC0002388 0000454124806216 23/06/24 100.00 3,355.61

-454124806216-PAYMENT FROM PHONE

24/06/24 UPI-VIPPARTHI VINAY KUMA-9133733365@AXIS 0000417619093660 24/06/24 100.00 3,255.61

B-HDFC0000045-417619093660-PAID VIA CRED

24/06/24 UPI-NARALA VEERA LAKSHMI-7036965609@YBL- 0000454291043803 24/06/24 200.00 3,055.61

SBIN0002721-454291043803-PAYMENT FROM PH

ONE

24/06/24 UPI-JANGAM RAMAKRISHNA-7702116344@YBL-AN 0000417660509831 24/06/24 160.00 3,215.61

DB0000236-417660509831-PAYMENT FROM PHON

24/06/24 UPI-BROWN BEAR JNTU-Q633904525@YBL-YESB 0000417666001798 24/06/24 270.00 2,945.61

0YBLUPI-417666001798-PAID VIA CRED

24/06/24 UPI-BROWN BEAR JNTU-Q633904525@YBL-YESB 0000417653115537 24/06/24 60.00 2,885.61

0YBLUPI-417653115537-PAID VIA CRED

24/06/24 UPI-PAKA RAJU-8309506936@YBL-HDFC0002388 0000454280034178 24/06/24 100.00 2,785.61

-454280034178-PAYMENT FROM PHONE

24/06/24 UPI-PAKA RAJU-8309506936@YBL-HDFC0002388 0000454249443602 24/06/24 2,000.00 785.61

HDFC BANK LIMITED

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

Account Branch : CHANDA NAGAR

Address : PLOT NO : 1&2,
SURVEY NO.-30 (P),
CHANDANAGAR MAIN ROAD,
MR SEELAM KRISHNA BHAGAVAN City : HYDERABAD 500050
State : TELANGANA
5-132 MACHARAMATLA Phone no. : 18002026161
KAPILESWARAPURAM MANDALAM MACHARA OD Limit : 0.00
EAST GODAVARI Currency : INR
Email : krishna5252kck@gmail.com
EAST GODAVARI 533309 Cust ID : 245136821
ANDHRA PRADESH INDIA Account No : 50100639566382 OTHER
A/C Open Date : 12/07/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000045 MICR : 500240002
Branch Code : 45 Product Code : 105
Nomination : Registered

From : 01/06/2024 To : 25/06/2024 Statement of account

-454249443602-PAYMENT FROM PHONE

25/06/24 UPI-SEELAM LAKSHMI MANJU-9346565685@YBL- 0000454315924450 25/06/24 800.00 1,585.61

UBIN0805751-454315924450-PAYMENT FROM PH

ONE

25/06/24 UPI-REDBUS-REDBUS2BUS@YBL-YESB0YBLUPI-45 0000454319933699 25/06/24 530.25 1,055.36

4319933699-PAYMENT FROM PHONE

25/06/24 UPI-SEELAM LAKSHMI MANJU-9346565685@YBL- 0000454322913745 25/06/24 250.00 805.36

UBIN0805751-454322913745-PAYMENT FROM PH

ONE

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
494.61 64 28 59,194.25 59,505.00 805.36

Generated On: 25-Jun-2024 12:10 Generated By: Requesting Branch Code: NET
245136821

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