2022 Statements

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The bank statement records deposits, withdrawals and other transactions made through the account over a 6 month period from July 2021 to December 2021.

The bank statement records deposits made through UPI, credit payments, bill payments, withdrawals made for purchases and other expenses. It also records interest earned on the account balance.

The closing balance at the end of the period (December 31, 2021) is Rs. 7,481.86

Page No .

: 1

Account Branch : PUNJAGUTTA


Address : 6-3-698/A
PUNJAGUTTA
PUNJAGUTTA
MR. E SACHIN TINKU City : HYDERABAD 500082
State : TELANGANA
1-31-162/1 Phone no. : 040-61606161
INDIRA NAGAR OD Limit : 0.00
KANAJIGUDA TIRUMALAGIRI Currency : INR
Email : SACHIN7SVPRODUCTION4@GMAIL.COM
SECUNDERABAD 500015 Cust ID : 74649536
TELANGANA INDIA Account No : 50100204496871 OTHER
A/C Open Date : 17/06/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001228 MICR : 500240023
Branch Code : 1228 Product Code : 105
Nomination : Not Registered

From : 01/07/2021 To : 31/12/2021 Statement of account


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

03/07/21 UPI-SSVBANGALOREBAKERY-BHARATPE.90501892 0000118492596674 03/07/21 310.00 26.19

86@FBPE-FDRL0001382-118492596674-VERIFIE

D MERCHANT

04/07/21 UPI-VANAM SHYAM PRASAD-9966280795@YBL-IC 0000118553676902 04/07/21 480.00 506.19

IC0000382-118553676902-PAYMENT FROM PHON

04/07/21 UPI-PARAMATMUNI SAI RAGH-8328563228@YBL- 0000118510223974 04/07/21 1,360.00 1,866.19

HDFC0002019-118510223974-PAYMENT FROM PH

ONE

05/07/21 UPI-VIGNESHWAR 0000118614661476 05/07/21 1,800.00 66.19

CHEDADUPU-VIGNESHWARCH@YB

L-HDFC0000042-118614661476-PAYMENT FROM

PHONE

08/07/21 PAYZAPP - CREDIT - 8686801852 - 00000815noh1Tx1U 08/07/21 5,500.00 5,566.19

08/07/21 UPI-MOHAMMED AAMIR-Q39943744@YBL-ICIC000 0000118911301522 08/07/21 15.00 5,551.19

0245-118911301522-PAYMENT FROM PHONE

09/07/21 PAYZAPP - CREDIT - 8686801852 - 00000914ex96qWR0 09/07/21 400.00 5,951.19

09/07/21 IB BILLPAY DR-HDFCSI-485498XXXXXX8040 BM11900868495342 09/07/21 5,750.00 201.19

10/07/21 UPI-BANDAVATH NARENDER -Q67648037@YBL-S 0000119132803545 10/07/21 200.00 1.19

BIN0008801-119132803545-PAYMENT FROM PHO

NE

11/07/21 PAYZAPP - CREDIT - 8686801852 - 00001114bMq7whNc 11/07/21 1,050.00 1,051.19

11/07/21 UPI-MEDISHETTY SRINU-SRINU101@YBL-KKBK 0000119271237613 11/07/21 1,000.00 51.19

0007475-119271237613-PAYMENT FROM PHONE

15/07/21 PAYZAPP - CREDIT - 8686801852 - 00001515WLqiYLJ7 15/07/21 5,000.00 5,051.19

15/07/21 UPI-CHEDADUPU VIGNESHWA-VIGPHOTOGRAPHY0 0000119605586057 15/07/21 5,000.00 51.19

93@OKSBI-SBIN0002705-119605586057-JULY E

MI

15/07/21 PAYZAPP - CREDIT - 8686801852 - 00001520M4tY24xs 15/07/21 6,000.00 6,051.19

15/07/21 PAYZAPP - CREDIT - 8686801852 - 00001520kT8Qy197 15/07/21 1,100.00 7,151.19

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 : PUNJAGUTTA


Address : 6-3-698/A
PUNJAGUTTA
PUNJAGUTTA
MR. E SACHIN TINKU City : HYDERABAD 500082
State : TELANGANA
1-31-162/1 Phone no. : 040-61606161
INDIRA NAGAR OD Limit : 0.00
KANAJIGUDA TIRUMALAGIRI Currency : INR
Email : SACHIN7SVPRODUCTION4@GMAIL.COM
SECUNDERABAD 500015 Cust ID : 74649536
TELANGANA INDIA Account No : 50100204496871 OTHER
A/C Open Date : 17/06/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001228 MICR : 500240023
Branch Code : 1228 Product Code : 105
Nomination : Not Registered

From : 01/07/2021 To : 31/12/2021 Statement of account


15/07/21 VHDF0116953517/SBI CARDS 0000211966365649 15/07/21 6,733.00 418.19

19/07/21 UPI-SRI SAI MANIKANTA TI-9182433439@OKBI 0000120042304047 19/07/21 50.00 368.19

ZAXIS-UTIB0000000-120042304047-PAYMENT F

ROM PHONE

20/07/21 INST-ALERT CHG INC GST APR-JUN2021-MIR21 MIR2120091666332 20/07/21 17.70 350.49

20091666332

24/07/21 UPI-RAJ PAN SHOP-PAYTMQR2810050501015UEW 0000120505430708 24/07/21 5.00 345.49

I4FQ13OY@PAYTM-PYTM0123456-120505430708-

PAYMENT FROM PHONE

26/07/21 UPI-MD NASIR UDDIN-PAYTMQR2810050501011E 0000120738986803 26/07/21 16.00 329.49

30EKDEAJG8@PAYTM-PYTM0123456-12073898680

3-PAYMENT FROM PHONE

31/07/21 UPI-CHATRABOINA RAVINDE-Q28717497@YBL-S 0000121217377986 31/07/21 30.00 299.49

BIN0005073-121217377986-PAYMENT FROM PHO

NE

31/07/21 UPI-BHARATPEMERCHANT-BHARATPE.9100756671 0000121288424754 31/07/21 45.00 254.49

@ICICI-ICIC0000001-121288424754-PAY TO S

HRVANRAM

03/08/21 UPI-NAVEENA CHARY VENKA-Q80907344@YBL-S 0000121587710580 03/08/21 45.00 209.49

BIN0020111-121587710580-PAYMENT FROM PHO

NE

03/08/21 UPI-SHIVAPRASAD SRIRAMOJ-SHIVAPRASADSRIR 0000121577654101 03/08/21 200.00 9.49

AMOJU@YBL-HDFC0000081-121577654101-PAYME

NT FROM PHONE

04/08/21 PAYZAPP - CREDIT - 8686801852 - 000004151pg361i6 04/08/21 1,500.00 1,509.49

04/08/21 UPI-PARAMATMUNI SAI RAG-8328563228@YBL- 0000121666599401 04/08/21 1,300.00 209.49

SBIN0012961-121666599401-PAYMENT FROM PH

ONE

08/08/21 UPI-KUNTA BINDU-9441231805@YBL-CNRB0000 0000122029704240 08/08/21 30.00 179.49

033-122029704240-PAYMENT FROM PHONE

12/08/21 UPI-GURUJALA ANISH REDDY-ANISH28029-2@OK 0000122423351535 12/08/21 2,500.00 2,679.49

SBI-PYTM0123456-122423351535-UPI

HDFC BANK LIMITED


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

Account Branch : PUNJAGUTTA


Address : 6-3-698/A
PUNJAGUTTA
PUNJAGUTTA
MR. E SACHIN TINKU City : HYDERABAD 500082
State : TELANGANA
1-31-162/1 Phone no. : 040-61606161
INDIRA NAGAR OD Limit : 0.00
KANAJIGUDA TIRUMALAGIRI Currency : INR
Email : SACHIN7SVPRODUCTION4@GMAIL.COM
SECUNDERABAD 500015 Cust ID : 74649536
TELANGANA INDIA Account No : 50100204496871 OTHER
A/C Open Date : 17/06/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001228 MICR : 500240023
Branch Code : 1228 Product Code : 105
Nomination : Not Registered

From : 01/07/2021 To : 31/12/2021 Statement of account


14/08/21 UPI-NAINAVATH NARENDHAR-NAINAVATH.NAREN 0000122613399041 14/08/21 87.00 2,592.49

DHAR@IBL-KKBK0007468-122613399041-PAYMEN

T FROM PHONE

14/08/21 UPI-PRATIBHA YADAV-SUYADAV7110@YBL-BARB0 0000122681480533 14/08/21 30.00 2,562.49

BHELXX-122681480533-PAYMENT FROM PHONE

14/08/21 UPI-NALLA SATYA NARAYAN-9951104967@PAYT 0000122626317065 14/08/21 20.00 2,542.49

M-SBIN0021495-122626317065-NA

14/08/21 UPI-MIRAJ ENTERTAINMENT -MSWIPE.14000104 0000122626531321 14/08/21 70.00 2,472.49

20004499@KOTAK-KKBK0000958-122626531321-

NA

14/08/21 POS 405988XXXXXX4345 AMARAVATHI 0000000000003046 14/08/21 683.00 1,789.49

17/08/21 CASH DEPOSIT-405988XXXXXX4345-HAYATNAGAR 0000000000004521 17/08/21 10,500.00 12,289.49

19/08/21 PAYZAPP - CREDIT - 8686801852 - 00001910iB47LR4q 19/08/21 1,000.00 13,289.49

19/08/21 IB BILLPAY DR-HDFCSI-485498XXXXXX8040 BM12310796815382 19/08/21 12,973.00 316.49

19/08/21 FT - CR - 50200024450491 - INFINITUM NET 0000000000000473 19/08/21 90,000.00 90,316.49

WORK SOLUTIONS PVT LTD

19/08/21 UPI-SRINATH K-9642252999@IBL-ICIC0000008 0000123131730978 19/08/21 50,000.00 40,316.49

-123131730978-PAYMENT FROM PHONE

20/08/21 UPI-BUGGAPPA-8861361625@YBL-PKGB0011191- 0000123216926958 20/08/21 13.00 40,303.49

123216926958-PAYMENT FROM PHONE

21/08/21 INSTA LOAN0000000000072188388 0000521871000000 21/08/21 10,000.00 50,303.49

21/08/21 UPI-CHEDADUPU VIGNESHWA-VIGPHOTOGRAPHY0 0000123348146464 21/08/21 5,000.00 45,303.49

93@OKSBI-SBIN0002705-123348146464-EMI

21/08/21 POS 405988XXXXXX4345 STAR BAZAAR 0000000000001535 21/08/21 5,593.00 39,710.49

23/08/21 UPI-GOLLA VENKATARAMUDU-PAYTMQR281005050 0000123518040669 23/08/21 150.00 39,560.49

1011I6GY8HQVJ0I@PAYTM-PYTM0123456-123518

040669-PAYMENT FROM PHONE

23/08/21 POS 405988XXXXXX4345 MAX RETAIL DIVIS 0000123508011189 23/08/21 556.00 39,004.49

23/08/21 POS 405988XXXXXX4345 MALLESHWARI PETR 0000000000013971 23/08/21 1,985.00 37,019.49

24/08/21 UPI-AAVULA VAMSHI KRISH-Q06008555@YBL-S 0000123655957824 24/08/21 167.00 36,852.49

BIN0011080-123655957824-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: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 : PUNJAGUTTA


Address : 6-3-698/A
PUNJAGUTTA
PUNJAGUTTA
MR. E SACHIN TINKU City : HYDERABAD 500082
State : TELANGANA
1-31-162/1 Phone no. : 040-61606161
INDIRA NAGAR OD Limit : 0.00
KANAJIGUDA TIRUMALAGIRI Currency : INR
Email : SACHIN7SVPRODUCTION4@GMAIL.COM
SECUNDERABAD 500015 Cust ID : 74649536
TELANGANA INDIA Account No : 50100204496871 OTHER
A/C Open Date : 17/06/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001228 MICR : 500240023
Branch Code : 1228 Product Code : 105
Nomination : Not Registered

From : 01/07/2021 To : 31/12/2021 Statement of account


24/08/21 UPI-BOOKMYSHOW-BOOKMYSHOW@AXISBANK-UTIB0 0000123617434513 24/08/21 317.64 36,534.85

000415-123617434513-MERCHANT INC

24/08/21 UPI-SRI RENUKA ENTERPRIS-PAYTM-5577@PAYT 0000123663556359 24/08/21 329.70 36,205.15

M-PYTM0123456-123663556359-PAYMENT FROM

PHONE

25/08/21 UPI-MADHYABOINA AKHIL YA-BHARATPE9072140 0000123718213009 25/08/21 50.00 36,155.15

9922@YESBANKLTD-YESB0000105-123718213009

-PAY TO BHARATPE ME

26/08/21 UPI-NALLA MANDHU GANESH -8801376449@YBL- 0000123877483274 26/08/21 123.00 36,032.15

SBIN0020400-123877483274-PAYMENT FROM PH

ONE

26/08/21 UPI-NAGARAJU MEGAN-9959521759@YBL-SBIN0 0000123846774814 26/08/21 133.00 35,899.15

021235-123846774814-PAYMENT FROM PHONE

26/08/21 WHDF0224497272/SBI CARDS 0000212389829290 26/08/21 34,795.00 1,104.15

27/08/21 UPI-RAGHAVENDRA PATHI-PAYTMQR28100505010 0000123931521797 27/08/21 20.00 1,084.15

1190PITZT0MWS@PAYTM-PYTM0123456-12393152

1797-PAYMENT FROM PHONE

28/08/21 PAYZAPP - CREDIT - 8686801852 - 00002815Glf5qbx8 28/08/21 9,500.00 10,584.15

28/08/21 PAYZAPP - CREDIT - 8686801852 - 00002815LzkjauCU 28/08/21 200.00 10,784.15

28/08/21 UPI-VELPULA DEEPTI RAJ-DEEPTIRAJVELPULA@ 0000124025660562 28/08/21 10,000.00 784.15

OKHDFCBANK-HDFC0000632-124025660562-UPI

29/08/21 UPI-MEDPLUS-MEDPLUSHYDERABAD@YBL-YESB0YB 0000124152795719 29/08/21 141.50 642.65

LUPI-124152795719-PAYMENT FROM PHONE

29/08/21 UPI-SSV BANGALORE BAKERY-PAYTMQR28100505 0000124134589339 29/08/21 55.00 587.65

01010715XE8N4LGV@PAYTM-PYTM0123456-12413

4589339-PAYMENT FROM PHONE

30/08/21 UPI-VELPULA DEEPTI RAJ-DEEPTIRAJVELPULA@ 0000124247325287 30/08/21 1,200.00 1,787.65

OKHDFCBANK-HDFC0000632-124247325287-UPI

30/08/21 CASH DEPOSIT-405988XXXXXX4345-KARKHANA R 0000000000006399 30/08/21 4,500.00 6,287.65

OAD VIKRAMPURI

30/08/21 UPI-SRI BHATI RAJESH-Q70485760@YBL-APMC0 0000124243346547 30/08/21 190.00 6,097.65

000026-124243346547-PAYMENT FROM PHONE

HDFC BANK LIMITED


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

Account Branch : PUNJAGUTTA


Address : 6-3-698/A
PUNJAGUTTA
PUNJAGUTTA
MR. E SACHIN TINKU City : HYDERABAD 500082
State : TELANGANA
1-31-162/1 Phone no. : 040-61606161
INDIRA NAGAR OD Limit : 0.00
KANAJIGUDA TIRUMALAGIRI Currency : INR
Email : SACHIN7SVPRODUCTION4@GMAIL.COM
SECUNDERABAD 500015 Cust ID : 74649536
TELANGANA INDIA Account No : 50100204496871 OTHER
A/C Open Date : 17/06/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001228 MICR : 500240023
Branch Code : 1228 Product Code : 105
Nomination : Not Registered

From : 01/07/2021 To : 31/12/2021 Statement of account


30/08/21 UPI-SRI BHATI RAJESH-Q70485760@YBL-APMC0 0000124288640058 30/08/21 20.00 6,077.65

000026-124288640058-PAYMENT FROM PHONE

31/08/21 UPI-MOHAMMED 0000124339384411 31/08/21 25.00 6,052.65

REHMATH-REHMATHMOHAMMED@AX

L-SBIN0002772-124339384411-PAYMENT FROM

PHONE

31/08/21 UPI-NANDURI KRISHNA 0000124303489347 31/08/21 20.00 6,032.65

MURT-CALVARYBOOKCENT

RE@YBL-PYTM0123456-124303489347-PAYMENT

FROM PHONE

31/08/21 UPI-NANDURI KRISHNA 0000124359603444 31/08/21 20.00 6,012.65

MURT-CALVARYBOOKCENT

RE@YBL-PYTM0123456-124359603444-PAYMENT

FROM PHONE

31/08/21 UPI-A RAY OF HOPE CHARIT-MAB0450412A0000 0000124357144413 01/09/21 100.00 5,912.65

102@YESBANK-YESB0000419-124357144413-PAY

MENT FROM PHONE

31/08/21 UPI-KUMAR BREAD OMLET-PAYTMQR28100505010 0000124344365641 01/09/21 150.00 5,762.65

11CTG2NWFQSIZ@PAYTM-PYTM0123456-12434436

5641-PAYMENT FROM PHONE

31/08/21 UPI-MOHAMMED AAMIR-Q39943744@YBL-ICIC000 0000124322553927 01/09/21 45.00 5,717.65

0245-124322553927-PAYMENT FROM PHONE

01/09/21 UPI-SRI RENUKA ENTERPRIS-PAYTM-5577@PAYT 0000124420636554 01/09/21 219.60 5,498.05

M-PYTM0123456-124420636554-PAYMENT FROM

PHONE

01/09/21 UPI-ANVESH KUMAR RAO MAM-9849310310@YBL- 0000124430934066 01/09/21 500.00 4,998.05

IBKL0000028-124430934066-PAYMENT FROM PH

ONE

01/09/21 UPI-ANVESH KUMAR RAO MAM-9849310310@YBL- 0000124420817654 01/09/21 200.00 4,798.05

IBKL0000028-124420817654-PAYMENT FROM PH

ONE

01/09/21 UPI-SHIVAPRASAD SRIRAMOJ-SHIVAPRASADSRIR 0000124402879282 01/09/21 500.00 4,298.05

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 : PUNJAGUTTA


Address : 6-3-698/A
PUNJAGUTTA
PUNJAGUTTA
MR. E SACHIN TINKU City : HYDERABAD 500082
State : TELANGANA
1-31-162/1 Phone no. : 040-61606161
INDIRA NAGAR OD Limit : 0.00
KANAJIGUDA TIRUMALAGIRI Currency : INR
Email : SACHIN7SVPRODUCTION4@GMAIL.COM
SECUNDERABAD 500015 Cust ID : 74649536
TELANGANA INDIA Account No : 50100204496871 OTHER
A/C Open Date : 17/06/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001228 MICR : 500240023
Branch Code : 1228 Product Code : 105
Nomination : Not Registered

From : 01/07/2021 To : 31/12/2021 Statement of account


AMOJU@YBL-HDFC0000081-124402879282-PAYME

NT FROM PHONE

02/09/21 DEBIT CARD ANNUAL FEE-AUG-2021 250821-MI MIR2224475739046 02/09/21 590.00 3,708.05

R2224475739046

03/09/21 UPI-MOHAMMED AAMIR-Q39943744@YBL-ICIC000 0000124618262368 03/09/21 15.00 3,693.05

0245-124618262368-PAYMENT FROM PHONE

03/09/21 UPI-RANI NAIR-9063067804@YBL-ICIC0003845 0000124615371062 03/09/21 800.00 2,893.05

-124615371062-PAYMENT FROM PHONE

03/09/21 UPI-SSV BANGALORE BAKERY-PAYTMQR28100505 0000124612944654 03/09/21 70.00 2,823.05

01011HK362WX5UAE@PAYTM-PYTM0123456-12461

2944654-PAYMENT FROM PHONE

03/09/21 UPI-PILLA NAGA MANIKANTA-Q451775981@YBL- 0000124622367198 03/09/21 25.00 2,798.05

YESB0YBLUPI-124622367198-PAYMENT FROM PH

ONE

05/09/21 EAW-405988XXXXXX4345-TERH4080-BHYDERABAD 0000000000006474 05/09/21 1,500.00 1,298.05

06/09/21 UPI-KESHAVULU PASHAM-Q57158836@YBL-IBKL 0000124933746755 06/09/21 60.00 1,238.05

0001681-124933746755-PAYMENT FROM PHONE

06/09/21 UPI-GUDLA ANJANEYULU-8008597177@YBL-APGV 0000124950998853 06/09/21 15.00 1,223.05

0000001-124950998853-PAYMENT FROM PHONE

06/09/21 UPI-GOGULA BANQUETS AND-BHARATPE.9052745 0000124945772076 06/09/21 252.00 971.05

743@FBPE-FDRL0001382-124945772076-VERIFI

ED MERCHANT

07/09/21 UPI-BHUKYA RAJU-PAYTMQR2810050501011MBBO 0000125007035594 07/09/21 140.00 831.05

1S7F816@PAYTM-PYTM0123456-125007035594-P

AYMENT FROM PHONE

07/09/21 UPI-RAKESHCHOUDHARY-BHARATPE90718808146@ 0000125035793578 07/09/21 80.00 751.05

YESBANKLTD-YESB0000105-125035793578-VERI

FIED MERCHANT

08/09/21 POS 405988XXXXXX4345 MUMTAZ AHMED SER 0000000000007922 08/09/21 209.00 542.05

08/09/21 UPI-PAVANKUMAR PULIKANT-BHARATPE9072205 0000125177416781 08/09/21 10.00 532.05

7530@YESBANKLTD-YESB0000105-125177416781

-PAY TO BHARATPE ME

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 : PUNJAGUTTA


Address : 6-3-698/A
PUNJAGUTTA
PUNJAGUTTA
MR. E SACHIN TINKU City : HYDERABAD 500082
State : TELANGANA
1-31-162/1 Phone no. : 040-61606161
INDIRA NAGAR OD Limit : 0.00
KANAJIGUDA TIRUMALAGIRI Currency : INR
Email : SACHIN7SVPRODUCTION4@GMAIL.COM
SECUNDERABAD 500015 Cust ID : 74649536
TELANGANA INDIA Account No : 50100204496871 OTHER
A/C Open Date : 17/06/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001228 MICR : 500240023
Branch Code : 1228 Product Code : 105
Nomination : Not Registered

From : 01/07/2021 To : 31/12/2021 Statement of account


08/09/21 CASH DEPOSIT-405988XXXXXX4345-SRINAGAR C 0000000000001893 08/09/21 17,000.00 17,532.05

OLONY

08/09/21 CASH DEPOSIT-405988XXXXXX4345-SRINAGAR C 0000000000001895 08/09/21 22,000.00 39,532.05

OLONY

09/09/21 POS 405988XXXXXX4345 APTRONIX 0000000000008411 09/09/21 1,900.00 37,632.05

09/09/21 POS 405988XXXXXX4345 SIVAM AUTO 0000000000006728 09/09/21 315.78 37,316.27

10/09/21 UPI-JYOTHI CHINTAGUNTA-BHARATPE.90053552 0000125385885865 10/09/21 15.00 37,301.27

436@FBPE-FDRL0001382-125385885865-PAY TO

BHARATPE ME

12/09/21 UPI-RELIANCE SMART POINT-RELIANCESMARTPO 0000125586140502 12/09/21 136.00 37,165.27

INT@YBL-YESB0YBLUPI-125586140502-PAYMENT

FROM PHONE

12/09/21 UPI-SAIDEEKSHITHA CHICKE-PAYTMQR28100505 0000125510224652 12/09/21 280.00 36,885.27

0101MK3Y1IYK59BO@PAYTM-PYTM0123456-12551

0224652-PAYMENT FROM PHONE

12/09/21 UPI-BOPANPALLY RAMESH-AMZN0006309998@APL 0000125576306344 12/09/21 140.00 36,745.27

-BARB0TRIHYD-125576306344-PAYMENT FROM P

HONE

13/09/21 UPI-SUNIL KUMAR MANULA-MANULASUNIL1@IBL 0000125642923943 13/09/21 300.00 36,445.27

-SBIN0013138-125642923943-PAYMENT FROM P

HONE

13/09/21 UPI-SUNIL KUMAR MANULA-MANULASUNIL1@YBL 0000125614137073 13/09/21 50.00 36,395.27

-SBIN0013138-125614137073-PAYMENT FROM P

HONE

13/09/21 POS REF 405988******4345-09/12 SIVAM AUT 000000000000000 13/09/21 2.37 36,397.64

13/09/21 UPI-SSV BANGALORE BAKERY-PAYTMQR28100505 0000125688708533 13/09/21 30.00 36,367.64

01011HK362WX5UAE@PAYTM-PYTM0123456-12568

8708533-PAYMENT FROM PHONE

13/09/21 UPI-PILLA NAGA MANIKANTA-Q451775981@YBL- 0000125615673004 13/09/21 75.00 36,292.64

YESB0YBLUPI-125615673004-PAYMENT FROM PH

ONE

14/09/21 UPI-THANGELLAPELLY NAR-Q265772838@YBL- 0000125767344580 14/09/21 23.00 36,269.64

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 : PUNJAGUTTA


Address : 6-3-698/A
PUNJAGUTTA
PUNJAGUTTA
MR. E SACHIN TINKU City : HYDERABAD 500082
State : TELANGANA
1-31-162/1 Phone no. : 040-61606161
INDIRA NAGAR OD Limit : 0.00
KANAJIGUDA TIRUMALAGIRI Currency : INR
Email : SACHIN7SVPRODUCTION4@GMAIL.COM
SECUNDERABAD 500015 Cust ID : 74649536
TELANGANA INDIA Account No : 50100204496871 OTHER
A/C Open Date : 17/06/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001228 MICR : 500240023
Branch Code : 1228 Product Code : 105
Nomination : Not Registered

From : 01/07/2021 To : 31/12/2021 Statement of account


KKBK0000564-125767344580-PAYMENT FROM PH

ONE

14/09/21 UPI-DUGGIRALA TIRAPATAMM-Q73102001@YBL-A 0000125730051378 14/09/21 50.00 36,219.64

PGV0000001-125730051378-PAYMENT FROM PHO

NE

14/09/21 UPI-MUDHANGULA SHIVA KUM-BHARATPE9071880 0000125750971946 14/09/21 20.00 36,199.64

8871@YESBANKLTD-YESB0000105-125750971946

-VERIFIED MERCHANT

14/09/21 UPI-MOHAMMAD ASLAMUDDIN-PAYTMQR281005050 0000125716480927 14/09/21 18.00 36,181.64

1011CQF7TOOOGXQ@PAYTM-PYTM0123456-125716

480927-PAYMENT FROM PHONE

14/09/21 POS 405988XXXXXX4345 SRICHAMUNDESWARI 0000125722610314 14/09/21 310.00 35,871.64

14/09/21 UPI-VIRENDRA SING-PAYTMQR281005050101DUA 0000125741355212 14/09/21 20.00 35,851.64

U3OCT7C5H@PAYTM-PYTM0123456-125741355212

-PAYMENT FROM PHONE

15/09/21 UPI-CH NAGENDRA 0000125865608412 15/09/21 10,000.00 25,851.64

BABU-NAGENDRACHALLA55@OK

HDFCBANK-UBIN0906409-125865608412-UPI

16/09/21 UPI-GUNDU SRIDEVI-GUNDUSRIDEVI21@OKAXIS- 0000125969312058 16/09/21 3,500.00 22,351.64

UBIN0805459-125969312058-DAD FRND

16/09/21 UPI-B SURESH KUMAR-PAYTMQR2810050501011Q 0000125901497703 16/09/21 30.00 22,321.64

U4STM5582E@PAYTM-PYTM0123456-12590149770

3-PAYMENT FROM PHONE

16/09/21 UPI-JAWEED AHMED-Q10594214@YBL-HDFC00003 0000125936313534 16/09/21 30.00 22,291.64

65-125936313534-PAYMENT FROM PHONE

16/09/21 UPI-DUGGIRALA TIRAPATAMM-Q73102001@YBL-A 0000125982380527 16/09/21 60.00 22,231.64

PGV0000001-125982380527-PAYMENT FROM PHO

NE

16/09/21 UPI-MUDHANGULA SHIVA KUM-BHARATPE9071880 0000125932679547 16/09/21 20.00 22,211.64

8871@YESBANKLTD-YESB0000105-125932679547

-VERIFIED MERCHANT

16/09/21 UPI-SHOBHARAM SEERVI-Q81008800@YBL-BARB0 0000125976704563 16/09/21 20.00 22,191.64

HDFC BANK LIMITED


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

Account Branch : PUNJAGUTTA


Address : 6-3-698/A
PUNJAGUTTA
PUNJAGUTTA
MR. E SACHIN TINKU City : HYDERABAD 500082
State : TELANGANA
1-31-162/1 Phone no. : 040-61606161
INDIRA NAGAR OD Limit : 0.00
KANAJIGUDA TIRUMALAGIRI Currency : INR
Email : SACHIN7SVPRODUCTION4@GMAIL.COM
SECUNDERABAD 500015 Cust ID : 74649536
TELANGANA INDIA Account No : 50100204496871 OTHER
A/C Open Date : 17/06/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001228 MICR : 500240023
Branch Code : 1228 Product Code : 105
Nomination : Not Registered

From : 01/07/2021 To : 31/12/2021 Statement of account


TRIHYD-125976704563-PAYMENT FROM PHONE

16/09/21 CRV POS 405988******4345 SRICHAMUNDESWAR 000000000000000 16/09/21 2.33 22,193.97

17/09/21 NWD-405988XXXXXX4345-CUB01409-RANGAREDDY 0000126010500790 17/09/21 1,000.00 21,193.97

17/09/21 UPI-SHAHID JAFAR-8977250223@IBL-KKBK00 0000126021372008 17/09/21 20.00 21,173.97

07460-126021372008-PAYMENT FROM PHONE

17/09/21 POS 405988XXXXXX4345 HEALTH AND GLOW 0000000000006928 17/09/21 1,494.00 19,679.97

17/09/21 UPI-VELPULA DEEPTI RAJ-DEEPTIRAJVELPULA@ 0000126087838285 17/09/21 1,000.00 20,679.97

OKHDFCBANK-HDFC0000632-126087838285-UPI

17/09/21 UPI-VELPULA DEEPTI RAJ-DEEPTIRAJVELPULA@ 0000126087924260 17/09/21 1,001.00 19,678.97

OKHDFCBANK-HDFC0000632-126087924260-UPI

17/09/21 POS 405988XXXXXX4345 CAFE COFFEE DAY 0000126011513266 17/09/21 470.00 19,208.97

17/09/21 POS 405988XXXXXX4345 KFC 0000000000005432 17/09/21 499.00 18,709.97

17/09/21 CRV POS-405988******4345- -SIVAM AUTO 000000000000000 17/09/21 1.50 18,711.47

18/09/21 POS 405988XXXXXX4345 MUMTAZ AHMED SER 0000000000037599 18/09/21 313.50 18,397.97

18/09/21 UPI-PRAVEEN FOOD COURT-PAYTMQR2810050501 0000126137989599 18/09/21 40.00 18,357.97

015N7NM95BQ2VN@PAYTM-PYTM0123456-1261379

89599-PAYMENT FROM PHONE

18/09/21 IMPS-126114805110-SOMAKDUTTA-HDFC-XXXXXX 0000126114805110 18/09/21 100.00 18,457.97

XXXXX7329-

18/09/21 UPI-SWIGGY-SWIGGY8@YBL-YESB0YBLUPI-12613 0000126134312893 18/09/21 386.00 18,071.97

4312893-PAYMENT FROM PHONE

18/09/21 IMPS-126117517146-SOMAKDUTTA-HDFC-XXXXXX 0000126117517146 18/09/21 40,000.00 58,071.97

XXXXX7329-

18/09/21 UPI-AR FOODS-ARFOODS4321@ICICI-ICIC00000 0000126169921685 18/09/21 420.00 57,651.97

01-126169921685-PAYMENT FROM PHONE

19/09/21 ATW-405988XXXXXX4345-S1AWHD05-HYDERABAD 0000000000007248 19/09/21 5,500.00 52,151.97

19/09/21 POS 405988XXXXXX4345 KESHAV PETRO FIL 0000000000014676 19/09/21 315.87 51,836.10

19/09/21 UPI-MEDDISHETTY VENKATES-GPAY-1118213881 0000126252649470 19/09/21 110.00 51,726.10

4@OKBIZAXIS-UTIB0000000-126252649470-PAY

MENT FROM PHONE

19/09/21 IMPS-126214095891-SOMAKDUTTA-HDFC-XXXXXX 0000126214095891 19/09/21 40,000.00 91,726.10

XXXXX7329-

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 10

Account Branch : PUNJAGUTTA


Address : 6-3-698/A
PUNJAGUTTA
PUNJAGUTTA
MR. E SACHIN TINKU City : HYDERABAD 500082
State : TELANGANA
1-31-162/1 Phone no. : 040-61606161
INDIRA NAGAR OD Limit : 0.00
KANAJIGUDA TIRUMALAGIRI Currency : INR
Email : SACHIN7SVPRODUCTION4@GMAIL.COM
SECUNDERABAD 500015 Cust ID : 74649536
TELANGANA INDIA Account No : 50100204496871 OTHER
A/C Open Date : 17/06/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001228 MICR : 500240023
Branch Code : 1228 Product Code : 105
Nomination : Not Registered

From : 01/07/2021 To : 31/12/2021 Statement of account


20/09/21 UPI-DODDAPELLI MURALI-9490113857@YBL-AND 0000126355785733 20/09/21 4,000.00 87,726.10

B0002431-126355785733-PAYMENT FROM PHONE

20/09/21 UPI-AKASH THAPA-THAPAAKASH9419@IBL-KKB 0000126302856420 20/09/21 20.00 87,706.10

K0007460-126302856420-PAYMENT FROM PHONE

20/09/21 UPI-SHIVAPRASAD SRIRAMOJ-SHIVAPRASADSRIR 0000126356871998 20/09/21 500.00 87,206.10

AMOJU@YBL-HDFC0000081-126356871998-PAYME

NT FROM PHONE

20/09/21 UPI-MOHD SAJID-9121754785@YBL-IDFB00401 0000126349955591 20/09/21 1,000.00 86,206.10

01-126349955591-PAYMENT FROM PHONE

21/09/21 NWD-405988XXXXXX4345-06645005-SECUNDERAB 0000126402004747 21/09/21 10,000.00 76,206.10

AD

21/09/21 NWD-405988XXXXXX4345-06645005-SECUNDERAB 0000126402002460 21/09/21 10,000.00 66,206.10

AD

21/09/21 NWD-405988XXXXXX4345-06645005-SECUNDERAB 0000126402032444 21/09/21 5,000.00 61,206.10

AD

21/09/21 UPI-POLAGONI NARASIMHA -NARSIMHAGOUD71@ 0000126460792054 21/09/21 2,000.00 59,206.10

YBL-SBIN0003608-126460792054-PAYMENT FRO

M PHONE

21/09/21 UPI-VARTHYA RAVI NAYAK-8779198389@YBL-SB 0000126436561041 21/09/21 243.00 58,963.10

IN0020201-126436561041-PAYMENT FROM PHON

21/09/21 IMPS-126407373971-SOMAKDUTTA-HDFC-XXXXXX 0000126407373971 21/09/21 35,000.00 93,963.10

XXXXX7329-

21/09/21 UPI-JAGADESH BALU-9849547307@YBL-SBIN00 0000126470860743 21/09/21 674.00 93,289.10

20812-126470860743-PAYMENT FROM PHONE

21/09/21 UPI-CH NAGENDRA 0000126410733210 21/09/21 30,000.00 63,289.10

BABU-NAGENDRACHALLA55@YB

L-UBIN0906409-126410733210-PAYMENT FROM

PHONE

21/09/21 POS REF 405988******4345-09/21 ..KESHAV 000000000000000 21/09/21 2.37 63,291.47

22/09/21 UPI-LOKANI JANAIAH-JANAIAHLOKANI2229@YBL 0000126591519772 22/09/21 5,000.00 58,291.47

-ANDB0001122-126591519772-PAYMENT FROM P

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 11

Account Branch : PUNJAGUTTA


Address : 6-3-698/A
PUNJAGUTTA
PUNJAGUTTA
MR. E SACHIN TINKU City : HYDERABAD 500082
State : TELANGANA
1-31-162/1 Phone no. : 040-61606161
INDIRA NAGAR OD Limit : 0.00
KANAJIGUDA TIRUMALAGIRI Currency : INR
Email : SACHIN7SVPRODUCTION4@GMAIL.COM
SECUNDERABAD 500015 Cust ID : 74649536
TELANGANA INDIA Account No : 50100204496871 OTHER
A/C Open Date : 17/06/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001228 MICR : 500240023
Branch Code : 1228 Product Code : 105
Nomination : Not Registered

From : 01/07/2021 To : 31/12/2021 Statement of account


HONE

22/09/21 UPI-POLAGONI NARASIMHA -NARSIMHAGOUD71@ 0000126526004722 22/09/21 1,000.00 57,291.47

YBL-SBIN0003608-126526004722-PAYMENT FRO

M PHONE

22/09/21 UPI-BOMMALI KODHANDARAO-7095683024@YBL- 0000126552708561 22/09/21 300.00 56,991.47

SBIN0002749-126552708561-PAYMENT FROM PH

ONE

22/09/21 UPI-SHIVAPRASAD SRIRAMOJ-SHIVAPRASADSRIR 0000126584532607 22/09/21 500.00 56,491.47

AMOJU@YBL-HDFC0000081-126584532607-PAYME

NT FROM PHONE

22/09/21 UPI-STAR 0000126531777604 22/09/21 1,000.00 55,491.47

BAZAAR-STARBAZAARMARKET@YBL-YES

B0YBLUPI-126531777604-PAYMENT FROM PHONE

23/09/21 UPI-POLAGONI NARASIMHA -NARSIMHAGOUD71@ 0000126687552347 23/09/21 4,200.00 51,291.47

YBL-SBIN0003608-126687552347-PAYMENT FRO

M PHONE

23/09/21 UPI-SYED SAYEED-9154498161@YBL-KKBK0007 0000126628885475 23/09/21 1,000.00 50,291.47

488-126628885475-PAYMENT FROM PHONE

23/09/21 UPI-SALE BALA CHANDRUDU-BHARATPE90722063 0000126603472747 23/09/21 185.00 50,106.47

990@YESBANKLTD-YESB0000105-126603472747-

PAY TO BHARATPE ME

23/09/21 UPI-LOKANI JANAIAH-JANAIAHLOKANI2229@YBL 0000126674828257 23/09/21 10,000.00 40,106.47

-ANDB0001122-126674828257-PAYMENT FROM P

HONE

23/09/21 UPI-CH NAGENDRA 0000126611648490 23/09/21 30,000.00 10,106.47

BABU-NAGENDRACHALLA55@YB

L-UBIN0906409-126611648490-PAYMENT FROM

PHONE

23/09/21 POS 405988XXXXXX4345 RELIANCE TRENDS 0000000000005160 23/09/21 3,203.00 6,903.47

23/09/21 UPI-SSV BANGALORE BAKERY-PAYTMQR28100505 0000126654027255 23/09/21 30.00 6,873.47

01011HK362WX5UAE@PAYTM-PYTM0123456-12665

4027255-PAYMENT FROM PHONE

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 12

Account Branch : PUNJAGUTTA


Address : 6-3-698/A
PUNJAGUTTA
PUNJAGUTTA
MR. E SACHIN TINKU City : HYDERABAD 500082
State : TELANGANA
1-31-162/1 Phone no. : 040-61606161
INDIRA NAGAR OD Limit : 0.00
KANAJIGUDA TIRUMALAGIRI Currency : INR
Email : SACHIN7SVPRODUCTION4@GMAIL.COM
SECUNDERABAD 500015 Cust ID : 74649536
TELANGANA INDIA Account No : 50100204496871 OTHER
A/C Open Date : 17/06/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001228 MICR : 500240023
Branch Code : 1228 Product Code : 105
Nomination : Not Registered

From : 01/07/2021 To : 31/12/2021 Statement of account


23/09/21 UPI-PILLA NAGA MANIKANTA-Q451775981@YBL- 0000126670675033 23/09/21 20.00 6,853.47

YESB0YBLUPI-126670675033-PAYMENT FROM PH

ONE

24/09/21 POS 405988XXXXXX4345 NK AGENCIES 0000000000020113 24/09/21 211.00 6,642.47

24/09/21 UPI-PAYTM RECHARGE OR BI-PAYBIL3066@PAYT 0000126775364491 24/09/21 599.00 6,043.47

M-PYTM0123456-126775364491-OID1526129539

2@PAY

24/09/21 POS 405988XXXXXX4345 SRI KRISHNA HP 0000000000007735 24/09/21 420.00 5,623.47

25/09/21 UPI-SRINIVASARAO B-AMZN0007294301@APL-UT 0000126879351761 25/09/21 120.00 5,503.47

IB0000344-126879351761-PAYMENT FROM PHON

25/09/21 UPI-KARNATI VENKAT REDDY-Q44819232@YBL-I 0000126838539395 25/09/21 260.00 5,243.47

CIC0002806-126838539395-PAYMENT FROM PHO

NE

25/09/21 UPI-SRINIVASARAO B-AMZN0007294301@APL-UT 0000126875380962 25/09/21 67.00 5,176.47

IB0000344-126875380962-PAYMENT FROM PHON

25/09/21 UPI-PAYU PAYMENTS PRIVAT-PAYUBMS@YBL-YES 0000126825973302 25/09/21 385.05 4,791.42

B0YBLUPI-126825973302-PAYMENT FROM PHONE

26/09/21 UPI-GURUJALA ANISH REDDY-REDDYANISH1@YBL 0000126913334470 26/09/21 5,000.00 9,791.42

-ANDB0001339-126913334470-PAYMENT FROM P

HONE

26/09/21 UPI-SRINIVASARAO B-AMZN0007294301@APL-UT 0000126977582104 26/09/21 20.00 9,771.42

IB0000344-126977582104-PAYMENT FROM PHON

27/09/21 NWD-405988XXXXXX4345-00847068-HYDERABAD 0000127011017408 27/09/21 1,000.00 8,771.42

27/09/21 UPI-GURUJALA ANISH REDDY-7981983463@YBL- 0000127090997696 27/09/21 4,000.00 12,771.42

PYTM0123456-127090997696-PAYMENT FROM PH

ONE

27/09/21 POS REF 405988******4345-09/26 SRI KRISH 000000000000000 27/09/21 3.15 12,774.57

27/09/21 POS REF 405988******4345-09/26 NK AGENCI 000000000000000 27/09/21 1.58 12,776.15

27/09/21 UPI-PARADISE FOOD COURT -PARADISEFOODCOU 0000127066846361 27/09/21 71.88 12,704.27

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 13

Account Branch : PUNJAGUTTA


Address : 6-3-698/A
PUNJAGUTTA
PUNJAGUTTA
MR. E SACHIN TINKU City : HYDERABAD 500082
State : TELANGANA
1-31-162/1 Phone no. : 040-61606161
INDIRA NAGAR OD Limit : 0.00
KANAJIGUDA TIRUMALAGIRI Currency : INR
Email : SACHIN7SVPRODUCTION4@GMAIL.COM
SECUNDERABAD 500015 Cust ID : 74649536
TELANGANA INDIA Account No : 50100204496871 OTHER
A/C Open Date : 17/06/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001228 MICR : 500240023
Branch Code : 1228 Product Code : 105
Nomination : Not Registered

From : 01/07/2021 To : 31/12/2021 Statement of account


RTPVT.41453200@HDFCBANK-HDFC0000001-1270

66846361-PAYMENT FROM PHONE

27/09/21 POS 405988XXXXXX4345 KFC 0000000000017719 27/09/21 458.00 12,246.27

27/09/21 UPI-LIFE STYLE INTERNATI-MAX04207@HSBC-H 0000127070188941 27/09/21 606.00 11,640.27

SBC0400002-127070188941-PAYMENT FROM PHO

NE

27/09/21 UPI-NENAVATH RADHAKRISHN-7396166193@YBL- 0000127080676037 27/09/21 200.00 11,440.27

PYTM0123456-127080676037-PAYMENT FROM PH

ONE

27/09/21 UPI-MRS RADHA ADDAGUDI-Q680578961@YBL- 0000127072519518 27/09/21 180.00 11,260.27

YESB0YBLUPI-127072519518-PAYMENT FROM PH

ONE

28/09/21 IMPS-127109379117-SOMAKDUTTA-HDFC-XXXXXX 0000127109379117 28/09/21 20,000.00 31,260.27

XXXXX7329-

28/09/21 UPI-CH NAGENDRA 0000127141545503 28/09/21 10,000.00 21,260.27

BABU-NAGENDRACHALLA55@YB

L-UBIN0906409-127141545503-PAYMENT FROM

PHONE

28/09/21 UPI-LOKANI JANAIAH-JANAIAHLOKANI2229@YBL 0000127122025709 28/09/21 4,000.00 17,260.27

-ANDB0001122-127122025709-PAYMENT FROM P

HONE

28/09/21 UPI-ZIPCASHCARDSERVICESP-OLAMONEY1.RAZOR 0000127190484748 28/09/21 765.00 16,495.27

PAY@ICICI-ICIC0000001-127190484748-OLA M

ONEY

29/09/21 UPI-SOUTHERN POWER DISTR-TELANAGANASSPDC 0000127287889728 29/09/21 129.00 16,366.27

L@YBL-YESB0YBLUPI-127287889728-PAYMENT F

ROM PHONE

29/09/21 UPI-SOUTHERN POWER DISTR-TELANAGANASSPDC 0000127205382753 29/09/21 343.00 16,023.27

L@YBL-YESB0YBLUPI-127205382753-PAYMENT F

ROM PHONE

29/09/21 UPI-SOUTHERN POWER DISTR-TELANAGANASSPDC 0000127200105382 29/09/21 67.00 15,956.27

L@YBL-YESB0YBLUPI-127200105382-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 .: 14

Account Branch : PUNJAGUTTA


Address : 6-3-698/A
PUNJAGUTTA
PUNJAGUTTA
MR. E SACHIN TINKU City : HYDERABAD 500082
State : TELANGANA
1-31-162/1 Phone no. : 040-61606161
INDIRA NAGAR OD Limit : 0.00
KANAJIGUDA TIRUMALAGIRI Currency : INR
Email : SACHIN7SVPRODUCTION4@GMAIL.COM
SECUNDERABAD 500015 Cust ID : 74649536
TELANGANA INDIA Account No : 50100204496871 OTHER
A/C Open Date : 17/06/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001228 MICR : 500240023
Branch Code : 1228 Product Code : 105
Nomination : Not Registered

From : 01/07/2021 To : 31/12/2021 Statement of account


ROM PHONE

29/09/21 UPI-SOUTHERN POWER DISTR-TELANAGANASSPDC 0000127287002237 29/09/21 230.00 15,726.27

L@YBL-YESB0YBLUPI-127287002237-PAYMENT F

ROM PHONE

29/09/21 POS 405988XXXXXX4345 ESSAR MAHALAXMI 0000127203347592 29/09/21 424.00 15,302.27

29/09/21 UPI-RAMESH KUMAR R-Q34518864@YBL-HDFC000 0000127219383638 29/09/21 155.00 15,147.27

4330-127219383638-PAYMENT FROM PHONE

29/09/21 UPI-VELPULA DEEPTI RAJ-DEEPTIRAJVELPULA@ 0000127237285192 29/09/21 7,000.00 22,147.27

OKHDFCBANK-HDFC0000632-127237285192-UPI

29/09/21 DD ISSUE - HDFC BANK LT - WARANGAL - A 0000000000000001 29/09/21 6,600.00 15,547.27

- 010621 - 101413009381 - ** THE REGISTR

AR KNR UNIVERSITY OF HEALTH SCIENCES WAR

29/09/21 UPI-BHARATPEMERCHANT-BHARATPE.9040249363 0000127213578532 29/09/21 30.00 15,517.27

@ICICI-ICIC0000001-127213578532-VERIFIED

MERCHANT

29/09/21 UPI-APOLLO 0000127292314272 29/09/21 149.00 15,368.27

PHARMACY-APOLLOPHARMACYOFFLIN

E@YBL-YESB0YBLUPI-127292314272-PAYMENT F

ROM PHONE

29/09/21 UPI-BIGTREE 0000127241198278 29/09/21 372.08 14,996.19

ENTERTAINMEN-BOOKMYSHOW1@AXI

SBANK-UTIB0000415-127241198278-UPI

29/09/21 POS 405988XXXXXX4345 ZUDIO A UNIT 0000000000017061 29/09/21 599.00 14,397.19

29/09/21 POS 405988XXXXXX4345 GULLU DADAS BIRY 0000000000002332 29/09/21 380.00 14,017.19

30/09/21 FEE-ATM CASH(1TXN)27/09/21-AOR2227232554 AOR2227232554584 30/09/21 23.60 13,993.59

584

30/09/21 UPI-XEROX-7207757659@OKBIZAXIS-UTIB00000 0000127348454468 30/09/21 53.00 13,940.59

00-127348454468-PAYMENT FROM PHONE

30/09/21 UPI-NARAHARI RAMYA-8374772593@YBL-BKID00 0000127332085787 30/09/21 20.00 13,920.59

08606-127332085787-PAYMENT FROM PHONE

30/09/21 UPI-RAMPRAKASH DIDEL-BHARATPE.90513782 0000127317472353 30/09/21 40.00 13,880.59

38@FBPE-FDRL0001382-127317472353-VERIFIE

HDFC BANK LIMITED


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

Account Branch : PUNJAGUTTA


Address : 6-3-698/A
PUNJAGUTTA
PUNJAGUTTA
MR. E SACHIN TINKU City : HYDERABAD 500082
State : TELANGANA
1-31-162/1 Phone no. : 040-61606161
INDIRA NAGAR OD Limit : 0.00
KANAJIGUDA TIRUMALAGIRI Currency : INR
Email : SACHIN7SVPRODUCTION4@GMAIL.COM
SECUNDERABAD 500015 Cust ID : 74649536
TELANGANA INDIA Account No : 50100204496871 OTHER
A/C Open Date : 17/06/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001228 MICR : 500240023
Branch Code : 1228 Product Code : 105
Nomination : Not Registered

From : 01/07/2021 To : 31/12/2021 Statement of account


D MERCHANT

30/09/21 UPI-MS NETVILLE-9246532136@YBL-SBIN00008 0000127312854978 30/09/21 20.00 13,860.59

47-127312854978-PAYMENT FROM PHONE

30/09/21 UPI-MS NETVILLE-9246532136@YBL-SBIN00008 0000127389690196 30/09/21 30.00 13,830.59

47-127389690196-PAYMENT FROM PHONE

30/09/21 UPI-BIGTREE 0000127356250119 30/09/21 317.64 13,512.95

ENTERTAINMEN-BOOKMYSHOW1@AXI

SBANK-UTIB0000415-127356250119-UPI

30/09/21 POS 405988XXXXXX4345 SRI RENUKA ENTER 0000127313523648 30/09/21 219.40 13,293.55

01/10/21 CREDIT INTEREST CAPITALISED 000000000000000 30/09/21 92.00 13,385.55

01/10/21 IB BILLPAY DR-HDFCSI-485498XXXXXX8040 BM12740847425742 01/10/21 6,457.00 6,928.55

01/10/21 CASH DEPOSIT-405988XXXXXX4345-KARKHANA R 0000000000002433 01/10/21 24,000.00 30,928.55

OAD VIKRAMPURI

01/10/21 CASH DEPOSIT-405988XXXXXX4345-KARKHANA R 0000000000002435 01/10/21 22,000.00 52,928.55

OAD VIKRAMPURI

01/10/21 CASH DEPOSIT-405988XXXXXX4345-KARKHANA R 0000000000002437 01/10/21 4,000.00 56,928.55

OAD VIKRAMPURI

01/10/21 ATW-405988XXXXXX4345-P3FNHY56-HYDERABAD 0000000000000616 01/10/21 1,000.00 55,928.55

01/10/21 UPI-S V MEDICAL AND GENE-9848665969@OKBI 0000127442787804 01/10/21 20.00 55,908.55

ZAXIS-UTIB0000000-127442787804-PAYMENT F

ROM PHONE

01/10/21 UPI-BATTU KARTHIK-BKARTHIK0005@YBL-SBIN 0000127402816958 01/10/21 40.00 55,868.55

0021538-127402816958-PAYMENT FROM PHONE

01/10/21 UPI-SRINATH K-9642252999@IBL-ICIC0000008 0000127441254394 01/10/21 20,000.00 35,868.55

-127441254394-PAYMENT FROM PHONE

01/10/21 UPI-VELPULA DEEPTI RAJ-DEEPTIRAJVELPULA@ 0000127476192322 01/10/21 2,131.00 33,737.55

OKHDFCBANK-HDFC0000632-127476192322-UPI

01/10/21 UPI-BATTU KARTHIK-BKARTHIK0005@YBL-SBIN 0000127475747356 01/10/21 20.00 33,717.55

0021538-127475747356-PAYMENT FROM PHONE

01/10/21 UPI-VELPULA DEEPTI RAJ-DEEPTIRAJVELPULA@ 0000127476554240 01/10/21 2,131.00 35,848.55

OKHDFCBANK-HDFC0000632-127476554240-UPI

01/10/21 FUEL SURCHG 405988******4345 DT 29/09/21 0000127203347592 01/10/21 2.00 35,846.55

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 16

Account Branch : PUNJAGUTTA


Address : 6-3-698/A
PUNJAGUTTA
PUNJAGUTTA
MR. E SACHIN TINKU City : HYDERABAD 500082
State : TELANGANA
1-31-162/1 Phone no. : 040-61606161
INDIRA NAGAR OD Limit : 0.00
KANAJIGUDA TIRUMALAGIRI Currency : INR
Email : SACHIN7SVPRODUCTION4@GMAIL.COM
SECUNDERABAD 500015 Cust ID : 74649536
TELANGANA INDIA Account No : 50100204496871 OTHER
A/C Open Date : 17/06/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001228 MICR : 500240023
Branch Code : 1228 Product Code : 105
Nomination : Not Registered

From : 01/07/2021 To : 31/12/2021 Statement of account


01/10/21 UPI-KANDALAS-PAYTMQR281005050101OOAJDSFY 0000127449003020 01/10/21 15.00 35,831.55

5KG1@PAYTM-PYTM0123456-127449003020-PAYM

ENT FROM PHONE

02/10/21 UPI-ANVESH KUMAR RAO MAM-9849310310@YBL- 0000127510798808 02/10/21 5,000.00 30,831.55

IBKL0000028-127510798808-PAYMENT FROM PH

ONE

03/10/21 UPI-PARAMATMUNI SAI RAG-8328563228@YBL- 0000127685557927 03/10/21 800.00 30,031.55

SBIN0012961-127685557927-PAYMENT FROM PH

ONE

03/10/21 UPI-VASIM AHMAD-9063639372@YBL-ANDB00013 0000127682471720 03/10/21 8,000.00 22,031.55

78-127682471720-PAYMENT FROM PHONE

03/10/21 UPI-GORLA PREM 0000127609033965 03/10/21 3,000.00 19,031.55

KUMAR-PREMGPREM9@YBL-UBIN

0813788-127609033965-PAYMENT FROM PHONE

04/10/21 UPI-MANDALA KUMARASWAMY-7095032947@YBL-P 0000127705216835 04/10/21 268.00 18,763.55

YTM0123456-127705216835-PAYMENT FROM PHO

NE

04/10/21 UPI-M BALAKRISHNA-9949605026@YBL-UTIB000 0000127760154570 04/10/21 116.00 18,647.55

0009-127760154570-PAYMENT FROM PHONE

04/10/21 UPI-SAI KIRAN SUNCHU-9959902927@YBL-SBI 0000127784997379 04/10/21 1,000.00 19,647.55

N0040981-127784997379-PAYMENT FROM PHONE

04/10/21 UPI-SHOBHARAM SEERVI-Q81008800@YBL-BARB0 0000127728443592 04/10/21 20.00 19,627.55

TRIHYD-127728443592-PAYMENT FROM PHONE

04/10/21 UPI-VASIM AHMAD-9063639372@YBL-ANDB00013 0000127711096168 04/10/21 4,000.00 15,627.55

78-127711096168-PAYMENT FROM PHONE

04/10/21 UPI-CHEDADUPU VIGNESHWA-VIGPHOTOGRAPHY0 0000127720248345 04/10/21 5,000.00 10,627.55

93@OKSBI-SBIN0002705-127720248345-EMI

05/10/21 UPI-KISHORE WATCH CO-Q70882832@YBL-YESB0 0000127809688635 05/10/21 480.00 10,147.55

YBLUPI-127809688635-PAYMENT FROM PHONE

05/10/21 POS 405988XXXXXX4345 SHAAN INDUSTRIES 0000127810074073 05/10/21 317.00 9,830.55

05/10/21 UPI-SRI GOPAL CUT PIECE -SRIGOPALCUTPIEC 0000127882142797 05/10/21 750.00 9,080.55

ECENTRE@SBI-SBIN0000916-127882142797-PAY

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 17

Account Branch : PUNJAGUTTA


Address : 6-3-698/A
PUNJAGUTTA
PUNJAGUTTA
MR. E SACHIN TINKU City : HYDERABAD 500082
State : TELANGANA
1-31-162/1 Phone no. : 040-61606161
INDIRA NAGAR OD Limit : 0.00
KANAJIGUDA TIRUMALAGIRI Currency : INR
Email : SACHIN7SVPRODUCTION4@GMAIL.COM
SECUNDERABAD 500015 Cust ID : 74649536
TELANGANA INDIA Account No : 50100204496871 OTHER
A/C Open Date : 17/06/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001228 MICR : 500240023
Branch Code : 1228 Product Code : 105
Nomination : Not Registered

From : 01/07/2021 To : 31/12/2021 Statement of account


MENT FROM PHONE

06/10/21 PAYZAPP - CREDIT - 8686801852 - 000006069Kkn9ws8 06/10/21 19,500.00 28,580.55

06/10/21 WHDF0320074733/SBI CARDS 0000212792648148 06/10/21 24,186.00 4,394.55

06/10/21 UPI-SRI NILAY MANIPATI-SREENILAY416@OKS 0000127911372308 06/10/21 8,000.00 12,394.55

BI-SBIN0013489-127911372308-UPI

06/10/21 UPI-MANIPATI SRINIVASARA-SREENILAY416@OK 0000127943135975 06/10/21 2,000.00 14,394.55

HDFCBANK-PYTM0123456-127943135975-UPI

06/10/21 UPI-SAI KIRAN SUNCHU-9959902927@YBL-SBI 0000127939036334 06/10/21 2,000.00 16,394.55

N0040981-127939036334-PAYMENT FROM PHONE

06/10/21 POS 405988XXXXXX4345 LALITHAA JEWELLE 0000127912834727 06/10/21 12,000.00 4,394.55

06/10/21 POS 405988XXXXXX4345 THUMMALURU MANOH 0000127912248179 06/10/21 321.27 4,073.28

06/10/21 POS 405988XXXXXX4345 SPENCERS 0000000000038957 06/10/21 1,383.85 2,689.43

06/10/21 UPI-SWIGGY-SWIGGY8@YBL-YESB0YBLUPI-12795 0000127958617807 06/10/21 321.00 2,368.43

8617807-PAYMENT FROM PHONE

06/10/21 UPI-RELIANCE TRENDS-RELIANCETRENDS@YBL-Y 0000127989107600 06/10/21 1,997.00 371.43

ESB0YBLUPI-127989107600-PAYMENT FROM PHO

NE

06/10/21 UPI-SYED SIRAJUDDIN-Q177241108@YBL-LAVB0 0000127911848797 06/10/21 100.00 271.43

000297-127911848797-PAYMENT FROM PHONE

07/10/21 PAYZAPP - CREDIT - 8686801852 - 000007052q7941JR 07/10/21 9,700.00 9,971.43

07/10/21 UPI-MACHKURI SRIDHAR-9640900363@YBL-BARB 0000128045708839 07/10/21 1,000.00 8,971.43

0TRIHYD-128045708839-PAYMENT FROM PHONE

07/10/21 UPI-ASHOK YADAV-Q214737686@YBL-BARB0TRIH 0000128038211477 07/10/21 90.00 8,881.43

YD-128038211477-PAYMENT FROM PHONE

08/10/21 PAYZAPP - CREDIT - 8686801852 - 00000808I80TL07x 08/10/21 19,000.00 27,881.43

08/10/21 UPI-MANIPATI SRINIVASARA-SREENILAY416@OK 0000128172147344 08/10/21 10,000.00 17,881.43

HDFCBANK-PYTM0123456-128172147344-RETURN

08/10/21 UPI-ASATHISH KUMAR SO AN-Q40519832@YBL-U 0000128101523524 08/10/21 55.00 17,826.43

BIN0811106-128101523524-PAYMENT FROM PHO

NE

08/10/21 UPI-M KHAJALAIAH-9441353904@YBL-CNRB0000 0000128133838908 08/10/21 4,000.00 13,826.43

000-128133838908-PAYMENT FROM PHONE

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 18

Account Branch : PUNJAGUTTA


Address : 6-3-698/A
PUNJAGUTTA
PUNJAGUTTA
MR. E SACHIN TINKU City : HYDERABAD 500082
State : TELANGANA
1-31-162/1 Phone no. : 040-61606161
INDIRA NAGAR OD Limit : 0.00
KANAJIGUDA TIRUMALAGIRI Currency : INR
Email : SACHIN7SVPRODUCTION4@GMAIL.COM
SECUNDERABAD 500015 Cust ID : 74649536
TELANGANA INDIA Account No : 50100204496871 OTHER
A/C Open Date : 17/06/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001228 MICR : 500240023
Branch Code : 1228 Product Code : 105
Nomination : Not Registered

From : 01/07/2021 To : 31/12/2021 Statement of account


08/10/21 POS 405988XXXXXX4345 AMARAVATHI RESTA 0000128109021116 08/10/21 3,400.00 10,426.43

08/10/21 UPI-BATHINI VAISHNAVI-BATHINIVAISHNAVI2@ 0000128117002561 08/10/21 700.00 11,126.43

YBL-UTIB0004474-128117002561-PAYMENT FRO

M PHONE

08/10/21 UPI-RAWOOF PAN SHOP-PAYTMQR2810050501011 0000128140238886 08/10/21 20.00 11,106.43

79NG4NU5PB5@PAYTM-PYTM0123456-1281402388

86-PAYMENT FROM PHONE

08/10/21 UPI-MR MANKALA BHIKSHA -Q03320161@YBL-C 0000128182594265 08/10/21 40.00 11,066.43

BIN0282407-128182594265-PAYMENT FROM PHO

NE

08/10/21 CRV POS 405988******4345 THUMMALURU MANO 000000000000000 08/10/21 2.41 11,068.84

09/10/21 UPI-MANIPATI SRINIVASARA-SREENILAY416@OK 0000128286736636 09/10/21 700.00 11,768.84

HDFCBANK-PYTM0123456-128286736636-UPI

09/10/21 UPI-GADDIGOPPULA SREENIV-Q99072526@YBL-U 0000128292498169 09/10/21 140.00 11,628.84

BIN0803570-128292498169-PAYMENT FROM PHO

NE

09/10/21 UPI-PATURI SAI SINDHU-BHARATPE.905347405 0000128239128917 09/10/21 510.00 11,118.84

1@FBPE-FDRL0001382-128239128917-VERIFIED

MERCHANT

09/10/21 UPI-PATURI SAI SINDHU-BHARATPE.905347405 0000128290450074 09/10/21 500.00 10,618.84

1@FBPE-FDRL0001382-128290450074-VERIFIED

MERCHANT

09/10/21 UPI-BHARATPE9053474051FB-BHARATPE.905347 0000128278996898 09/10/21 170.00 10,448.84

4051@FBPE-FDRL0001382-128278996898-PAYME

NT FROM PHONE

09/10/21 UPI-SRINIVASARAO B-AMZN0007294301@APL-UT 0000128292688230 09/10/21 65.00 10,383.84

IB0000344-128292688230-PAYMENT FROM PHON

09/10/21 UPI-RAMESH REDDY VANGALA-Q80254000@YBL-I 0000128257761884 09/10/21 63.00 10,320.84

BKL0001640-128257761884-PAYMENT FROM PHO

NE

09/10/21 UPI-KAIRA-PAYTMQR2810050501011SB04J46HVN 0000128277497736 09/10/21 849.00 9,471.84

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 19

Account Branch : PUNJAGUTTA


Address : 6-3-698/A
PUNJAGUTTA
PUNJAGUTTA
MR. E SACHIN TINKU City : HYDERABAD 500082
State : TELANGANA
1-31-162/1 Phone no. : 040-61606161
INDIRA NAGAR OD Limit : 0.00
KANAJIGUDA TIRUMALAGIRI Currency : INR
Email : SACHIN7SVPRODUCTION4@GMAIL.COM
SECUNDERABAD 500015 Cust ID : 74649536
TELANGANA INDIA Account No : 50100204496871 OTHER
A/C Open Date : 17/06/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001228 MICR : 500240023
Branch Code : 1228 Product Code : 105
Nomination : Not Registered

From : 01/07/2021 To : 31/12/2021 Statement of account


G@PAYTM-PYTM0123456-128277497736-PAYMENT

FROM PHONE

09/10/21 UPI-SRINIVASARAO B-AMZN0007294301@APL-UT 0000128245157736 09/10/21 40.00 9,431.84

IB0000344-128245157736-PAYMENT FROM PHON

10/10/21 UPI-RAJITHA GUDIPALLY-Q053832491@YBL-SB 0000128347872106 10/10/21 15.00 9,416.84

IN0020881-128347872106-PAYMENT FROM PHON

10/10/21 UPI-KONDAKINDI NAVEEN KU-Q81554120@YBL-P 0000128390516674 10/10/21 12.00 9,404.84

YTM0123456-128390516674-PAYMENT FROM PHO

NE

10/10/21 UPI-CHELAMALA PURUSHOTHA-Q27100138@YBL-U 0000128309269238 10/10/21 1,300.00 8,104.84

BIN0830283-128309269238-PAYMENT FROM PHO

NE

10/10/21 UPI-RAJITHA GUDIPALLY-Q053832491@YBL-SB 0000128387617924 10/10/21 10.00 8,094.84

IN0020881-128387617924-PAYMENT FROM PHON

11/10/21 UPI-LADHAP MAKBUL-BHARATPE90722057030@Y 0000128424799111 11/10/21 52.00 8,042.84

ESBANKLTD-YESB0000105-128424799111-PAY T

O BHARATPE ME

11/10/21 UPI-LADHAP MAKBUL-BHARATPE90722057030@Y 0000128460140898 11/10/21 35.00 8,007.84

ESBANKLTD-YESB0000105-128460140898-PAYME

NT FROM PHONE

11/10/21 IMPS-128420920830-SOMAKDUTTA-UTIB-XXXXXX 0000128420920830 11/10/21 20,000.00 28,007.84

XXXXX7329-

12/10/21 UPI-THARADI RAJESH-THARADIRAJESH@YBL-CNR 0000128551185215 12/10/21 50.00 27,957.84

B0000000-128551185215-PAYMENT FROM PHONE

12/10/21 UPI-SHIVAPRASAD SRIRAMOJ-SHIVAPRASADSRIR 0000128523322072 12/10/21 1,000.00 26,957.84

AMOJU@YBL-HDFC0000081-128523322072-PAYME

NT FROM PHONE

12/10/21 UPI-P PRAKASH-9398636803@YBL-KKBK00074 0000128556187147 12/10/21 1,500.00 25,457.84

52-128556187147-PAYMENT FROM PHONE

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 20

Account Branch : PUNJAGUTTA


Address : 6-3-698/A
PUNJAGUTTA
PUNJAGUTTA
MR. E SACHIN TINKU City : HYDERABAD 500082
State : TELANGANA
1-31-162/1 Phone no. : 040-61606161
INDIRA NAGAR OD Limit : 0.00
KANAJIGUDA TIRUMALAGIRI Currency : INR
Email : SACHIN7SVPRODUCTION4@GMAIL.COM
SECUNDERABAD 500015 Cust ID : 74649536
TELANGANA INDIA Account No : 50100204496871 OTHER
A/C Open Date : 17/06/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001228 MICR : 500240023
Branch Code : 1228 Product Code : 105
Nomination : Not Registered

From : 01/07/2021 To : 31/12/2021 Statement of account


13/10/21 UPI-PHONEPE PRIVATE LIMI-BBPSBP@YBL-YESB 0000128629364627 13/10/21 8,274.00 17,183.84

0YBLUPI-128629364627-PAYMENT FROM PHONE

13/10/21 UPI-STAR 0000128626264995 13/10/21 997.60 16,186.24

BAZAAR-STARBAZAARMARKET@YBL-YES

B0YBLUPI-128626264995-PAYMENT FROM PHONE

15/10/21 UPI-SYED FARHATHUNNISA B-Q20107719@YBL-K 0000128847427057 16/10/21 160.00 16,026.24

KBK0007457-128847427057-PAYMENT FROM PHO

NE

16/10/21 UPI-CRYSTAL BAWARCHI RES-Q97007546@YBL-Y 0000128940875066 16/10/21 15.00 16,011.24

ESB0YBLUPI-128940875066-PAYMENT FROM PHO

NE

16/10/21 UPI-SHOBHARAM SEERVI-Q81008800@YBL-BARB0 0000128945998016 16/10/21 55.00 15,956.24

TRIHYD-128945998016-PAYMENT FROM PHONE

16/10/21 UPI-SHOBHARAM SEERVI-Q81008800@YBL-BARB0 0000128971725308 16/10/21 10.00 15,946.24

TRIHYD-128971725308-PAYMENT FROM PHONE

16/10/21 UPI-ZOMATO-ZOMATO@HDFCBANK-HDFC0000053-1 0000128994407631 16/10/21 368.40 15,577.84

28994407631-ZOMATO ONLINE ORDE

17/10/21 UPI-THIRUVALLA MOHAN RAO-PAYTMQR28100505 0000129069090750 17/10/21 60.00 15,517.84

010111M6KBW2Y2P7@PAYTM-PYTM0123456-12906

9090750-PAYMENT FROM PHONE

18/10/21 POS 405988XXXXXX4345 UNIVERSITY 0000000000005609 18/10/21 330.36 15,187.48

18/10/21 UPI-WILL WISH FACILITY P-BHARATPE0989295 0000129138441445 18/10/21 30.00 15,157.48

2822@YESBANKLTD-YESB0YESUPI-129138441445

-PAY TO WILL WISH F

19/10/21 UPI-SOUTHERN POWER DISTR-TELANAGANASSPDC 0000129254850671 19/10/21 526.00 14,631.48

L@YBL-YESB0YBLUPI-129254850671-PAYMENT F

ROM PHONE

19/10/21 UPI-SOUTHERN POWER DISTR-TELANAGANASSPDC 0000129228949442 19/10/21 76.00 14,555.48

L@YBL-YESB0YBLUPI-129228949442-PAYMENT F

ROM PHONE

19/10/21 UPI-SOUTHERN POWER DISTR-TELANAGANASSPDC 0000129219951872 19/10/21 356.00 14,199.48

L@YBL-YESB0YBLUPI-129219951872-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 .: 21

Account Branch : PUNJAGUTTA


Address : 6-3-698/A
PUNJAGUTTA
PUNJAGUTTA
MR. E SACHIN TINKU City : HYDERABAD 500082
State : TELANGANA
1-31-162/1 Phone no. : 040-61606161
INDIRA NAGAR OD Limit : 0.00
KANAJIGUDA TIRUMALAGIRI Currency : INR
Email : SACHIN7SVPRODUCTION4@GMAIL.COM
SECUNDERABAD 500015 Cust ID : 74649536
TELANGANA INDIA Account No : 50100204496871 OTHER
A/C Open Date : 17/06/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001228 MICR : 500240023
Branch Code : 1228 Product Code : 105
Nomination : Not Registered

From : 01/07/2021 To : 31/12/2021 Statement of account


ROM PHONE

19/10/21 UPI-SOUTHERN POWER DISTR-TELANAGANASSPDC 0000129244451341 19/10/21 171.00 14,028.48

L@YBL-YESB0YBLUPI-129244451341-PAYMENT F

ROM PHONE

19/10/21 UPI-SHOBHARAM SEERVI-Q81008800@YBL-BARB0 0000129246440072 19/10/21 20.00 14,008.48

TRIHYD-129246440072-PAYMENT FROM PHONE

19/10/21 UPI-SREERAGHAVENDRADARSH-PAYTMQR28100505 0000129214315496 19/10/21 120.00 13,888.48

0101J328SBKR6I64@PAYTM-PYTM0123456-12921

4315496-PAYMENT FROM PHONE

19/10/21 UPI-REVANTHKUMAR S R RAO-Q714408113@YBL- 0000129285725848 19/10/21 23.00 13,865.48

UBIN0560901-129285725848-PAYMENT FROM PH

ONE

19/10/21 UPI-MRS JAMUNA GATTU-Q44088158@YBL-YESB 0000129238873026 19/10/21 65.00 13,800.48

0YBLUPI-129238873026-PAYMENT FROM PHONE

19/10/21 UPI-P RANGANATHAN-7989606865@YBL-SBIN000 0000129204037966 19/10/21 100.00 13,700.48

8025-129204037966-PAYMENT FROM PHONE

20/10/21 IMPS-129312529908-SOMAKDUTTA-UTIB-XXXXXX 0000129312529908 20/10/21 10,000.00 23,700.48

XXXXX7329-

20/10/21 POS REF 405988******4345-10/20 UNIVERSIT 000000000000000 20/10/21 2.48 23,702.96

20/10/21 UPI-SRINATH K-9642252999@IBL-ICIC0000008 0000129369522348 20/10/21 10,000.00 13,702.96

-129369522348-PAYMENT FROM PHONE

20/10/21 UPI-SHIVAPRASAD SRIRAMOJ-SHIVAPRASADSRIR 0000129317735031 20/10/21 4,000.00 9,702.96

AMOJU@YBL-HDFC0000081-129317735031-PAYME

NT FROM PHONE

21/10/21 UPI-KANDREGULA BHEEMESH -7731010610@YBL- 0000129445350679 21/10/21 1,000.00 8,702.96

BARB0ANAKAP-129445350679-PAYMENT FROM PH

ONE

23/10/21 POS 405988XXXXXX4345 SAI WINES 0000129615283624 23/10/21 420.00 8,282.96

24/10/21 UPI-NANDURI KRISHNA 0000129766860034 24/10/21 50.00 8,232.96

MURT-CALVARYBOOKCENT

RE@YBL-PYTM0123456-129766860034-PAYMENT

FROM PHONE

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 22

Account Branch : PUNJAGUTTA


Address : 6-3-698/A
PUNJAGUTTA
PUNJAGUTTA
MR. E SACHIN TINKU City : HYDERABAD 500082
State : TELANGANA
1-31-162/1 Phone no. : 040-61606161
INDIRA NAGAR OD Limit : 0.00
KANAJIGUDA TIRUMALAGIRI Currency : INR
Email : SACHIN7SVPRODUCTION4@GMAIL.COM
SECUNDERABAD 500015 Cust ID : 74649536
TELANGANA INDIA Account No : 50100204496871 OTHER
A/C Open Date : 17/06/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001228 MICR : 500240023
Branch Code : 1228 Product Code : 105
Nomination : Not Registered

From : 01/07/2021 To : 31/12/2021 Statement of account


24/10/21 UPI-MIYAPUR JUBILEE AUTO-PAYTMQR28100505 0000129734250770 24/10/21 335.00 7,897.96

0101O0WQEDQ3X3KI@PAYTM-PYTM0123456-12973

4250770-PAYMENT FROM PHONE

24/10/21 UPI-SWIGGY-SWIGGY8@YBL-YESB0YBLUPI-12977 0000129777465132 24/10/21 569.00 7,328.96

7465132-PAYMENT FROM PHONE

24/10/21 UPI-SHOBHARAM SEERVI-SUBASH.SEERVI@YBL-B 0000129733268768 24/10/21 40.00 7,288.96

ARB0TRIHYD-129733268768-PAYMENT FROM PHO

NE

26/10/21 UPI-STAR 0000129934255919 26/10/21 1,272.80 6,016.16

BAZAAR-STARBAZAARMARKET@YBL-YES

B0YBLUPI-129934255919-PAYMENT FROM PHONE

26/10/21 UPI-VEMULA JYOTHI SANDHY-BHARATPE9072141 0000129933983159 26/10/21 100.00 5,916.16

1582@YESBANKLTD-YESB0YESUPI-129933983159

-PAY TO BHARATPE ME

27/10/21 UPI-KANDREGULA BHEEMESH -7731010610@YBL- 0000130091005102 27/10/21 1,000.00 6,916.16

BARB0ANAKAP-130091005102-PAYMENT FROM PH

ONE

27/10/21 WHDF0371846685/SBI CARDS 0000213000061927 27/10/21 1,000.00 5,916.16

27/10/21 UPI-SHAHNAZ BEGUM-7989255122@YBL-HDFC000 0000130042129654 27/10/21 150.00 5,766.16

2604-130042129654-PAYMENT FROM PHONE

27/10/21 UPI-ANVESH KUMAR RAO MAM-9849310310@YBL- 0000130080762731 27/10/21 5,000.00 766.16

IBKL0000028-130080762731-PAYMENT FROM PH

ONE

28/10/21 UPI-MOHD SOHAIL-9885254477@YBL-SBIN0061 0000130181129949 28/10/21 76.00 690.16

249-130181129949-PAYMENT FROM PHONE

29/10/21 UPI-BORU RAMESH REDDY-Q352295416@YBL-SBI 0000130200591243 29/10/21 42.00 648.16

N0012677-130200591243-PAYMENT FROM PHONE

30/10/21 UPI-BHARATPEMERCHANT-BHARATPE.9042915671 0000130355217193 30/10/21 30.00 618.16

@ICICI-ICIC0000001-130355217193-VERIFIED

MERCHANT

30/10/21 UPI-JOGIPARTHY RAGHAVEND-PAYTMQR28100505 0000130364017027 30/10/21 15.00 603.16

0101Y4Y5W69WCQYV@PAYTM-PYTM0123456-13036

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 .: 23

Account Branch : PUNJAGUTTA


Address : 6-3-698/A
PUNJAGUTTA
PUNJAGUTTA
MR. E SACHIN TINKU City : HYDERABAD 500082
State : TELANGANA
1-31-162/1 Phone no. : 040-61606161
INDIRA NAGAR OD Limit : 0.00
KANAJIGUDA TIRUMALAGIRI Currency : INR
Email : SACHIN7SVPRODUCTION4@GMAIL.COM
SECUNDERABAD 500015 Cust ID : 74649536
TELANGANA INDIA Account No : 50100204496871 OTHER
A/C Open Date : 17/06/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001228 MICR : 500240023
Branch Code : 1228 Product Code : 105
Nomination : Not Registered

From : 01/07/2021 To : 31/12/2021 Statement of account


4017027-PAYMENT FROM PHONE

30/10/21 UPI-BHARATPEMERCHANT-BHARATPE.9042915671 0000130334510186 30/10/21 15.00 588.16

@ICICI-ICIC0000001-130334510186-VERIFIED

MERCHANT

30/10/21 UPI-SHOBHARAM SEERVI-Q81008800@YBL-BARB0 0000130351323747 30/10/21 30.00 558.16

TRIHYD-130351323747-PAYMENT FROM PHONE

01/11/21 UPI-THUMMATHATI SUBHASH-9908888947@YBL- 0000130573047126 01/11/21 50,000.00 50,558.16

SBIN0000887-130573047126-PAYMENT FROM PH

ONE

01/11/21 UPI-MRS JANGAM SHOBHA-BHARATPE907214124 0000130522604001 01/11/21 50.00 50,508.16

53@YESBANKLTD-YESB0YESUPI-130522604001-P

AY TO BHARATPE ME

01/11/21 ATW-405988XXXXXX4345-P3ENSB02-SECUNDERAB 0000000000007329 01/11/21 5,000.00 45,508.16

AD

01/11/21 ATW-405988XXXXXX4345-P3ENSB02-SECUNDERAB 0000000000007330 01/11/21 10,000.00 35,508.16

AD

01/11/21 ATW-405988XXXXXX4345-P3ENSB02-SECUNDERAB 0000000000007333 01/11/21 15,000.00 20,508.16

AD

01/11/21 UPI-TIRUMALA MEDICAL HAL-PAYTMQR28100505 0000130540174312 01/11/21 40.00 20,468.16

0101HQCJKL5NFKHM@PAYTM-PYTM0123456-13054

0174312-PAYMENT FROM PHONE

01/11/21 UPI-JALIGAMA ANITHA-BHARATPE90720913472 0000130575666752 01/11/21 60.00 20,408.16

@YESBANKLTD-YESB0YESUPI-130575666752-PAY

TO BHARATPE ME

01/11/21 UPI-PILLA NAGA MANIKANTA-Q451775981@YBL- 0000130544657952 01/11/21 25.00 20,383.16

YESB0YBLUPI-130544657952-PAYMENT FROM PH

ONE

02/11/21 UPI-SHOBHARAM SEERVI-SUBASH.SEERVI@YBL-B 0000130622613878 02/11/21 45.00 20,338.16

ARB0TRIHYD-130622613878-PAYMENT FROM PHO

NE

02/11/21 UPI-ZEENATH BEGUM-9949178637@YBL-IOBA000 0000130675060832 02/11/21 200.00 20,138.16

1033-130675060832-PAYMENT FROM PHONE

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 24

Account Branch : PUNJAGUTTA


Address : 6-3-698/A
PUNJAGUTTA
PUNJAGUTTA
MR. E SACHIN TINKU City : HYDERABAD 500082
State : TELANGANA
1-31-162/1 Phone no. : 040-61606161
INDIRA NAGAR OD Limit : 0.00
KANAJIGUDA TIRUMALAGIRI Currency : INR
Email : SACHIN7SVPRODUCTION4@GMAIL.COM
SECUNDERABAD 500015 Cust ID : 74649536
TELANGANA INDIA Account No : 50100204496871 OTHER
A/C Open Date : 17/06/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001228 MICR : 500240023
Branch Code : 1228 Product Code : 105
Nomination : Not Registered

From : 01/07/2021 To : 31/12/2021 Statement of account


02/11/21 UPI-A HANUMANTH YADAV-PAYTMQR28100505010 0000130602968094 02/11/21 4.00 20,134.16

11A9SEB0FXH7A@PAYTM-PYTM0123456-13060296

8094-PAYMENT FROM PHONE

02/11/21 POS 405988XXXXXX4345 APTRONIX 0000000000005585 02/11/21 1,900.00 18,234.16

02/11/21 UPI-TAPESHVAR-PAYTMQR2810050501011L0QN2H 0000130640809597 02/11/21 70.00 18,164.16

IPZLH@PAYTM-PYTM0123456-130640809597-PAY

MENT FROM PHONE

03/11/21 UPI-SHIVAPRASAD SRIRAMOJ-SHIVAPRASADSRIR 0000130725285316 03/11/21 500.00 17,664.16

AMOJU@YBL-HDFC0000081-130725285316-PAYME

NT FROM PHONE

03/11/21 UPI-RUDRA GNANESHWAR-RUDRAGNANI@OKICICI- 0000130755525777 03/11/21 2,000.00 15,664.16

INDB0000231-130755525777-MF

03/11/21 UPI-MOHAMMED ABDUL HUSSA-PAYTMQR28100505 0000130758021346 03/11/21 240.00 15,424.16

0101GUJX3JL9RX9V@PAYTM-PYTM0123456-13075

8021346-PAYMENT FROM PHONE

04/11/21 POS 405988XXXXXX4345 TRIMULGHERRY FIL 0000000000004862 04/11/21 324.57 15,099.59

04/11/21 UPI-CAPTAIN COOK RESTAUR-PAYTMQR28100505 0000130885459096 04/11/21 24.00 15,075.59

0101WS1SLD7RG3Z7@PAYTM-PYTM0123456-13088

5459096-PAYMENT FROM PHONE

04/11/21 UPI-FACEBOOK INDIA ONLIN-FACEBOOKADSMANA 0000130831131277 04/11/21 500.00 14,575.59

GER.PAYU@ICICI-ICIC0000001-130831131277-

UPI TRANSACTION

05/11/21 UPI-PANGA RAVINDER-9618560441@YBL-SBIN0 0000130955320693 05/11/21 10,000.00 4,575.59

020159-130955320693-PAYMENT FROM PHONE

05/11/21 UPI-SHIVAPRASAD SRIRAMOJ-SHIVAPRASADSRIR 0000130979732500 05/11/21 500.00 4,075.59

AMOJU@YBL-HDFC0000081-130979732500-PAYME

NT FROM PHONE

05/11/21 UPI-ANVESH KUMAR RAO MAM-9849310310@YBL- 0000130934186112 05/11/21 400.00 3,675.59

IBKL0000028-130934186112-PAYMENT FROM PH

ONE

05/11/21 UPI-THUMMATHATI SUBHASH -RAJSUBHASH35-1@ 0000130957998121 05/11/21 50,000.00 53,675.59

OKAXIS-UTIB0004292-130957998121-UPI

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 25

Account Branch : PUNJAGUTTA


Address : 6-3-698/A
PUNJAGUTTA
PUNJAGUTTA
MR. E SACHIN TINKU City : HYDERABAD 500082
State : TELANGANA
1-31-162/1 Phone no. : 040-61606161
INDIRA NAGAR OD Limit : 0.00
KANAJIGUDA TIRUMALAGIRI Currency : INR
Email : SACHIN7SVPRODUCTION4@GMAIL.COM
SECUNDERABAD 500015 Cust ID : 74649536
TELANGANA INDIA Account No : 50100204496871 OTHER
A/C Open Date : 17/06/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001228 MICR : 500240023
Branch Code : 1228 Product Code : 105
Nomination : Not Registered

From : 01/07/2021 To : 31/12/2021 Statement of account


05/11/21 UPI-RAJA ENTERPRISES-9247361231@OKBIZAXI 0000130989658263 05/11/21 640.00 53,035.59

S-UTIB0000000-130989658263-PAYMENT FROM

PHONE

05/11/21 UPI-ANVESH KUMAR RAO MAM-9849310310@YBL- 0000130977957384 05/11/21 5,000.00 48,035.59

IBKL0000028-130977957384-PAYMENT FROM PH

ONE

05/11/21 UPI-NAJIRUDDIN AHMED-7993288978@YBL-ANDB 0000130943341827 05/11/21 2,500.00 45,535.59

0001325-130943341827-PAYMENT FROM PHONE

05/11/21 POS 405988XXXXXX4345 SPICY RESTAURENT 0000000000008743 05/11/21 545.00 44,990.59

05/11/21 UPI-GOTHAM COSMETICS-9014096812@OKBIZAXI 0000130950337489 05/11/21 300.00 44,690.59

S-UTIB0000000-130950337489-PAYMENT FROM

PHONE

05/11/21 UPI-GOTHAM COSMETICS-9014096812@OKBIZAXI 0000130923685404 05/11/21 20.00 44,670.59

S-UTIB0000000-130923685404-PAYMENT FROM

PHONE

06/11/21 UPI-ANURASHI RAGHU-9618589588@YBL-IBKL00 0000131004708035 06/11/21 500.00 44,170.59

00774-131004708035-PAYMENT FROM PHONE

06/11/21 UPI-RAJU-FHJKGHNB@AXL-HDFC0CTGCUB-131076 0000131076536504 06/11/21 1,050.00 43,120.59

536504-PAYMENT FROM PHONE

06/11/21 ATW-405988XXXXXX4345-P1AWHY07-HYDERABAD 0000000000004603 06/11/21 10,000.00 33,120.59

06/11/21 ATW-405988XXXXXX4345-S1ACHD45-HYDERABAD 0000000000002274 06/11/21 1,000.00 32,120.59

06/11/21 ATW-405988XXXXXX4345-S1ANHE03-HYDERABAD 0000000000009105 07/11/21 15,000.00 17,120.59

07/11/21 UPI-VANKADARI GOPI-9133463433@YBL-KKBK0 0000131186138092 07/11/21 4,000.00 13,120.59

007867-131186138092-PAYMENT FROM PHONE

07/11/21 UPI-SHIVAPRASAD SRIRAMOJ-SHIVAPRASADSRIR 0000131153979155 07/11/21 700.00 12,420.59

AMOJU@YBL-HDFC0000081-131153979155-PAYME

NT FROM PHONE

08/11/21 UPI-RATLAVATH REDYA-9505145569@YBL-ANDB0 0000131267861290 08/11/21 252.00 12,168.59

000779-131267861290-PAYMENT FROM PHONE

09/11/21 UPI-ELITAM RAJU GOUD-7013199497@YBL-PYTM 0000131341545350 09/11/21 25.00 12,143.59

0123456-131341545350-PAYMENT FROM PHONE

09/11/21 POS 405988XXXXXX4345 BHARAT KUMARSERV 0000000000002228 09/11/21 216.40 11,927.19

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 .: 26

Account Branch : PUNJAGUTTA


Address : 6-3-698/A
PUNJAGUTTA
PUNJAGUTTA
MR. E SACHIN TINKU City : HYDERABAD 500082
State : TELANGANA
1-31-162/1 Phone no. : 040-61606161
INDIRA NAGAR OD Limit : 0.00
KANAJIGUDA TIRUMALAGIRI Currency : INR
Email : SACHIN7SVPRODUCTION4@GMAIL.COM
SECUNDERABAD 500015 Cust ID : 74649536
TELANGANA INDIA Account No : 50100204496871 OTHER
A/C Open Date : 17/06/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001228 MICR : 500240023
Branch Code : 1228 Product Code : 105
Nomination : Not Registered

From : 01/07/2021 To : 31/12/2021 Statement of account


09/11/21 UPI-SHAHNAZ BEGUM-7989255122@YBL-HDFC000 0000131362682458 09/11/21 350.00 11,577.19

2604-131362682458-PAYMENT FROM PHONE

09/11/21 UPI-SUBHASH RAJ T-9908888947@HDFCBANK-HD 0000131341888619 09/11/21 20,000.00 31,577.19

FC0003739-131341888619-DOPAMINE

09/11/21 UPI-SUBHASH RAJ T-9908888947@HDFCBANK-HD 0000131341920314 09/11/21 10,000.00 41,577.19

FC0003739-131341920314-DOPAMINE

10/11/21 UPI-BHARTI AIRTEL LIMITE-AIRTELPREDIRECT 0000131431108083 10/11/21 101.00 41,476.19

1@YBL-YESB0YBLUPI-131431108083-PAYMENT F

ROM PHONE

10/11/21 UPI-BHARTI AIRTEL LIMITE-AIRTELPREDIRECT 0000131475890659 10/11/21 300.00 41,176.19

1@YBL-YESB0YBLUPI-131475890659-PAYMENT F

ROM PHONE

10/11/21 PAYZAPP - CREDIT - 8686801852 - 000010058PsxS873 10/11/21 19,800.00 60,976.19

10/11/21 UPI-SANDEEP KUMAR THAKUR-7997944839@IBL- 0000131423075438 10/11/21 400.00 60,576.19

KKBK0007469-131423075438-PAYMENT FROM PH

ONE

10/11/21 UPI-VAZEERUDDIN-7013313536@YBL-KKBK00074 0000131467548459 10/11/21 164.00 60,412.19

74-131467548459-PAYMENT FROM PHONE

10/11/21 UPI-CLEARTRIP-CLEARTRIP5@YBL-YESB0YBLUPI 0000131459334566 10/11/21 5,923.00 54,489.19

-131459334566-PAYMENT FROM PHONE

10/11/21 UPI-OLAFINANCIALSERVICES-OLAFINANCIALSER 0000131415080452 10/11/21 1,445.00 53,044.19

VICESPRIVATELIMITED.RZP@SBI-SBIN0016209-

131415080452-OLA MONEY

10/11/21 UPI-MEDPLUS-MEDPLUSHYDERABAD@YBL-YESB0YB 0000131464346806 10/11/21 227.50 52,816.69

LUPI-131464346806-PAYMENT FROM PHONE

10/11/21 UPI-TAMEEM AKRAM P-PTAMEEM@YBL-KVBL00012 0000131409379224 10/11/21 3.00 52,813.69

11-131409379224-PAYMENT FROM PHONE

10/11/21 UPI-RAJESH-PAYTMQR28100505010119N7CG86N2 0000131427486261 10/11/21 14.00 52,799.69

KA@PAYTM-PYTM0123456-131427486261-PAYMEN

T FROM PHONE

11/11/21 UPI-HITESH-8744830150@YBL-CNRB0000000-13 0000131581572697 11/11/21 400.00 52,399.69

1581572697-PAYMENT FROM PHONE

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 27

Account Branch : PUNJAGUTTA


Address : 6-3-698/A
PUNJAGUTTA
PUNJAGUTTA
MR. E SACHIN TINKU City : HYDERABAD 500082
State : TELANGANA
1-31-162/1 Phone no. : 040-61606161
INDIRA NAGAR OD Limit : 0.00
KANAJIGUDA TIRUMALAGIRI Currency : INR
Email : SACHIN7SVPRODUCTION4@GMAIL.COM
SECUNDERABAD 500015 Cust ID : 74649536
TELANGANA INDIA Account No : 50100204496871 OTHER
A/C Open Date : 17/06/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001228 MICR : 500240023
Branch Code : 1228 Product Code : 105
Nomination : Not Registered

From : 01/07/2021 To : 31/12/2021 Statement of account


11/11/21 POS 405988XXXXXX4345 RAZ*CLEARTRIP 0000131500002453 11/11/21 6,265.00 46,134.69

11/11/21 UPI-HOTEL AEROSTAY INN-PAYTMQR2810050501 0000131533192506 11/11/21 1,800.00 44,334.69

011QK8I2L0WZZ9@PAYTM-PYTM0123456-1315331

92506-PAYMENT FROM PHONE

11/11/21 UPI-HOTEL AEROSTAY INN-PAYTMQR2810050501 0000131504416185 11/11/21 585.00 43,749.69

011QK8I2L0WZZ9@PAYTM-PYTM0123456-1315044

16185-PAYMENT FROM PHONE

11/11/21 POS 405988XXXXXX4345 LITE BITE FOODS 0000131507801182 11/11/21 607.00 43,142.69

11/11/21 POS 405988XXXXXX4345 LITE BITE FOODS 0000131507803874 11/11/21 231.00 42,911.69

11/11/21 POS 405988XXXXXX4345 MSW*MOUNTAIN TRA 0000131510482166 11/11/21 210.00 42,701.69

11/11/21 POS 405988XXXXXX4345 MSW*MOUNTAIN TRA 0000131510483535 11/11/21 40.00 42,661.69

11/11/21 NWD-405988XXXXXX4345-0878E022-HYDERABAD 0000131512029862 11/11/21 1,500.00 41,161.69

11/11/21 UPI-SWIGGY-SWIGGY8@YBL-YESB0YBLUPI-13151 0000131513101250 11/11/21 197.00 40,964.69

3101250-PAYMENT FROM PHONE

11/11/21 UPI-AMAZON-AMAZON@APL-UTIB0000100-131515 0000131515615854 11/11/21 329.00 40,635.69

615854-YOU ARE PAYING FOR

11/11/21 UPI-SHIVAPRASAD SRIRAMOJ-SHIVAPRASADSRIR 0000131584911521 11/11/21 1,000.00 39,635.69

AMOJU@YBL-HDFC0000081-131584911521-PAYME

NT FROM PHONE

12/11/21 INST-ALERT CHG INC GST JUL-SEP2021-MIR22 MIR2231114340502 12/11/21 3.54 39,632.15

31114340502

12/11/21 UPI-ANJANNA GOGARLA-8106030791@YBL-SBIN 0000131663882726 12/11/21 500.00 39,132.15

0020130-131663882726-PAYMENT FROM PHONE

12/11/21 UPI-SHIVAPRASAD SRIRAMOJ-SHIVAPRASADSRIR 0000131656741388 12/11/21 1,500.00 37,632.15

AMOJU@YBL-HDFC0000081-131656741388-PAYME

NT FROM PHONE

12/11/21 UPI-SRINATH K-9642252999@IBL-ICIC0000008 0000131674624540 12/11/21 10,000.00 27,632.15

-131674624540-PAYMENT FROM PHONE

12/11/21 UPI-MR YADAV SIKANDER-BHARATPE907190297 0000131682262214 12/11/21 80.00 27,552.15

10@YESBANKLTD-YESB0YESUPI-131682262214-V

ERIFIED MERCHANT

12/11/21 UPI-MP GROUPS-Q26949463@YBL-YESB0YBLUPI- 0000131681801093 12/11/21 155.00 27,397.15

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 .: 28

Account Branch : PUNJAGUTTA


Address : 6-3-698/A
PUNJAGUTTA
PUNJAGUTTA
MR. E SACHIN TINKU City : HYDERABAD 500082
State : TELANGANA
1-31-162/1 Phone no. : 040-61606161
INDIRA NAGAR OD Limit : 0.00
KANAJIGUDA TIRUMALAGIRI Currency : INR
Email : SACHIN7SVPRODUCTION4@GMAIL.COM
SECUNDERABAD 500015 Cust ID : 74649536
TELANGANA INDIA Account No : 50100204496871 OTHER
A/C Open Date : 17/06/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001228 MICR : 500240023
Branch Code : 1228 Product Code : 105
Nomination : Not Registered

From : 01/07/2021 To : 31/12/2021 Statement of account


131681801093-PAYMENT FROM PHONE

14/11/21 IB BILLPAY DR-HDFCSI-485498XXXXXX8040 BM13180326479207 14/11/21 17,275.00 10,122.15

15/11/21 WHDF0412274828/SBI CARDS 0000213195035154 15/11/21 8,920.00 1,202.15

15/11/21 UPI-SYED ABRAR HUSSAINI-PAYTMQR281005050 0000131934739755 15/11/21 67.00 1,135.15

1011CND5ZCATWT2@PAYTM-PYTM0123456-131934

739755-PAYMENT FROM PHONE

16/11/21 UPI-NASREEN BEGUM-Q42802536@YBL-KKBK00 0000132040206759 16/11/21 18.00 1,117.15

07457-132040206759-PAYMENT FROM PHONE

16/11/21 UPI-PRAKASH RAJA-PAYTMQR28100505010130EM 0000132008471469 16/11/21 36.00 1,081.15

NUS93GOQ@PAYTM-PYTM0123456-132008471469-

PAYMENT FROM PHONE

16/11/21 UPI-CAPTAIN COOK RESTAUR-PAYTMQR28100505 0000132067433063 16/11/21 36.00 1,045.15

0101WS1SLD7RG3Z7@PAYTM-PYTM0123456-13206

7433063-PAYMENT FROM PHONE

16/11/21 UPI-ANVESH KUMAR RAO MAM-9849310310@YBL- 0000132069454521 16/11/21 3,000.00 4,045.15

IBKL0000028-132069454521-PAYMENT FROM PH

ONE

16/11/21 UPI-LOKANI JANAIAH-JANAIAHLOKANI2229@YBL 0000132051746460 16/11/21 3,000.00 1,045.15

-ANDB0001122-132051746460-PAYMENT FROM P

HONE

17/11/21 PAYZAPP - CREDIT - 8686801852 - 00001720qs8V9jY3 17/11/21 4,000.00 5,045.15

17/11/21 UPI-ANVESH KUMAR RAO MAM-9849310310@YBL- 0000132177694627 17/11/21 3,000.00 2,045.15

IBKL0000028-132177694627-PAYMENT FROM PH

ONE

18/11/21 UPI-ROCHOUTI SANDEEP KUM-8367713331@YBL- 0000132205834104 18/11/21 600.00 1,445.15

ANDB0000201-132205834104-PAYMENT FROM PH

ONE

18/11/21 UPI-GUNNAMPALLI RAMESH-BHARATPE.90525278 0000132214740779 18/11/21 30.00 1,415.15

76@FBPE-FDRL0001382-132214740779-VERIFIE

D MERCHANT

18/11/21 UPI-TIRUPATHI PLYWOOD AN-GPAY-1116576415 0000132289702610 18/11/21 50.00 1,365.15

3@OKBIZAXIS-UTIB0000000-132289702610-PAY

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 .: 29

Account Branch : PUNJAGUTTA


Address : 6-3-698/A
PUNJAGUTTA
PUNJAGUTTA
MR. E SACHIN TINKU City : HYDERABAD 500082
State : TELANGANA
1-31-162/1 Phone no. : 040-61606161
INDIRA NAGAR OD Limit : 0.00
KANAJIGUDA TIRUMALAGIRI Currency : INR
Email : SACHIN7SVPRODUCTION4@GMAIL.COM
SECUNDERABAD 500015 Cust ID : 74649536
TELANGANA INDIA Account No : 50100204496871 OTHER
A/C Open Date : 17/06/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001228 MICR : 500240023
Branch Code : 1228 Product Code : 105
Nomination : Not Registered

From : 01/07/2021 To : 31/12/2021 Statement of account


MENT FROM PHONE

19/11/21 UPI-HARI KRISHNA SALLA-PAYTMQR281005050 0000132317597843 19/11/21 88.00 1,277.15

1011NNJ6064JJKR@PAYTM-PYTM0123456-132317

597843-PAYMENT FROM PHONE

19/11/21 UPI-MEKALA SUDHAKAR YADA-BHARATPE.905253 0000132369085136 19/11/21 120.00 1,157.15

4278@FBPE-FDRL0001382-132369085136-VERIF

IED MERCHANT

19/11/21 UPI-SRI VEERABHADRA KGS-PAYTMQR281005050 0000132317551707 19/11/21 38.00 1,119.15

1011MU5WEAFHW22@PAYTM-PYTM0123456-132317

551707-PAYMENT FROM PHONE

19/11/21 UPI-MASTERS BOOK CENTRE-AMZN0002587730@A 0000132381560214 19/11/21 400.00 719.15

PL-KKBK0007451-132381560214-PAYMENT FROM

PHONE

19/11/21 UPI-CHEAKNALLA JAYAMMA-Q70873353@YBL-PYT 0000132300416531 19/11/21 40.00 679.15

M0123456-132300416531-PAYMENT FROM PHONE

20/11/21 PAYZAPP - CREDIT - 8686801852 - 00002010Dwd044M5 20/11/21 800.00 1,479.15

20/11/21 UPI-VEMULA JYOTHI-9666015875@YBL-SBIN00 0000132491128792 20/11/21 750.00 729.15

21160-132491128792-PAYMENT FROM PHONE

20/11/21 UPI-RANGU NARESH-NARESH.RANGU@YBL-HDFC00 0000132441989090 20/11/21 100.00 629.15

00968-132441989090-PAYMENT FROM PHONE

20/11/21 UPI-KAMMAGONI RAMESH-8184820236@YBL-INDB 0000132489562327 20/11/21 207.00 422.15

0000226-132489562327-PAYMENT FROM PHONE

22/11/21 PAYZAPP - CREDIT - 8686801852 - 00002215I0iy3c3I 22/11/21 10,000.00 10,422.15

22/11/21 UPI-S AISHWARYA-9108354774@YBL-ICIC00014 0000132643608463 22/11/21 10,000.00 422.15

17-132643608463-PAYMENT FROM PHONE

23/11/21 UPI-THUMMATHATI SUBHASH -RAJSUBHASH35-1@ 0000132799843589 23/11/21 10,000.00 10,422.15

OKAXIS-UTIB0004292-132799843589-UPI

23/11/21 UPI-SAIDEEKSHITHA CHICKE-PAYTMQR28100505 0000132766991125 23/11/21 260.00 10,162.15

0101MK3Y1IYK59BO@PAYTM-PYTM0123456-13276

6991125-PAYMENT FROM PHONE

23/11/21 UPI-M B R FUEL POINT-PAYTMQR281005050101 0000132704536504 23/11/21 217.00 9,945.15

MDDC2IJ6UC1J@PAYTM-PYTM0123456-132704536

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 .: 30

Account Branch : PUNJAGUTTA


Address : 6-3-698/A
PUNJAGUTTA
PUNJAGUTTA
MR. E SACHIN TINKU City : HYDERABAD 500082
State : TELANGANA
1-31-162/1 Phone no. : 040-61606161
INDIRA NAGAR OD Limit : 0.00
KANAJIGUDA TIRUMALAGIRI Currency : INR
Email : SACHIN7SVPRODUCTION4@GMAIL.COM
SECUNDERABAD 500015 Cust ID : 74649536
TELANGANA INDIA Account No : 50100204496871 OTHER
A/C Open Date : 17/06/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001228 MICR : 500240023
Branch Code : 1228 Product Code : 105
Nomination : Not Registered

From : 01/07/2021 To : 31/12/2021 Statement of account


504-PAYMENT FROM PHONE

23/11/21 UPI-RELIANCE SMART POINT-RELIANCESMARTPO 0000132763127345 23/11/21 499.62 9,445.53

INT@YBL-YESB0YBLUPI-132763127345-PAYMENT

FROM PHONE

23/11/21 UPI-B RAMESH-BHARATPE.9053482989@FBPE-F 0000132783836324 23/11/21 100.00 9,345.53

DRL0001382-132783836324-VERIFIED MERCHAN

23/11/21 UPI-B RAMESH-BHARATPE.9053482989@FBPE-F 0000132723109749 23/11/21 100.00 9,245.53

DRL0001382-132723109749-VERIFIED MERCHAN

23/11/21 UPI-SHOBHARAM SEERVI-SUBASH.SEERVI@YBL-B 0000132770591362 23/11/21 105.00 9,140.53

ARB0TRIHYD-132770591362-PAYMENT FROM PHO

NE

23/11/21 UPI-SREE SKANDA ENTERPRI-GPAY-1119217771 0000132744162746 23/11/21 147.00 8,993.53

2@OKBIZAXIS-UTIB0000000-132744162746-PAY

MENT FROM PHONE

23/11/21 IMPS-132720967736-SOMAKDUTTA-UTIB-XXXXXX 0000132720967736 23/11/21 25,000.00 33,993.53

XXXXX7329-

23/11/21 UPI-MOHAMMED TOUQEER-9502252373@IBL-PYTM 0000132790068551 23/11/21 8.00 33,985.53

0123456-132790068551-PAYMENT FROM PHONE

23/11/21 UPI-BANDARI SANJEEV KUMA-SANJEEVBANDARI9 0000132719945235 23/11/21 3,000.00 30,985.53

666@YBL-UBIN0545619-132719945235-PAYMENT

FROM PHONE

23/11/21 UPI-NETHI SIRISHA-NETHISIRISHA@YBL-SBIN 0000132750519808 23/11/21 10,000.00 20,985.53

0020256-132750519808-PAYMENT FROM PHONE

24/11/21 UPI-VELPULA DEEPTI RAJ-DEEPTIRAJVELPULA@ 0000132849143491 24/11/21 15,000.00 5,985.53

OKHDFCBANK-HDFC0000632-132849143491-UPI

24/11/21 UPI-VELPULA DEEPTI RAJ-DEEPTIRAJVELPULA@ 0000132849413865 24/11/21 5,000.00 985.53

OKHDFCBANK-HDFC0000632-132849413865-UPI

24/11/21 UPI-THETTE KOMALA-BHARATPE.9051740739@FB 0000132839585969 24/11/21 19.00 966.53

PE-FDRL0001382-132839585969-VERIFIED MER

CHANT

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 .: 31

Account Branch : PUNJAGUTTA


Address : 6-3-698/A
PUNJAGUTTA
PUNJAGUTTA
MR. E SACHIN TINKU City : HYDERABAD 500082
State : TELANGANA
1-31-162/1 Phone no. : 040-61606161
INDIRA NAGAR OD Limit : 0.00
KANAJIGUDA TIRUMALAGIRI Currency : INR
Email : SACHIN7SVPRODUCTION4@GMAIL.COM
SECUNDERABAD 500015 Cust ID : 74649536
TELANGANA INDIA Account No : 50100204496871 OTHER
A/C Open Date : 17/06/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001228 MICR : 500240023
Branch Code : 1228 Product Code : 105
Nomination : Not Registered

From : 01/07/2021 To : 31/12/2021 Statement of account


25/11/21 PAYZAPP - CREDIT - 8686801852 - 00002511K07Ys2qW 25/11/21 5,500.00 6,466.53

25/11/21 UPI-SREE GANESH STATIONE-SREEG98665@BARO 0000132976616793 25/11/21 55.00 6,411.53

DAMPAY-BARB0TRIHYD-132976616793-VERIFIED

MERCHANT

25/11/21 UPI-A PRABHAKAR REDDY-9704438267@YBL-AND 0000132954767895 25/11/21 532.00 5,879.53

B0001510-132954767895-PAYMENT FROM PHONE

25/11/21 UPI-MRS KUMMARI VARALAXM-9398361117@YBL- 0000132932741083 25/11/21 80.00 5,799.53

IDIB000B120-132932741083-PAYMENT FROM PH

ONE

25/11/21 POS 405988XXXXXX4345 PALAMURU GRILL 0000000000003046 25/11/21 1,000.00 4,799.53

25/11/21 UPI-K RAMACHANDAR-BHARATPE09897898922@YE 0000132980549122 25/11/21 110.00 4,689.53

SBANKLTD-YESB0YESUPI-132980549122-PAYMEN

T FROM PHONE

25/11/21 NWD-405988XXXXXX4345-SFCNQ758-HYDERABAD 0000132916008363 25/11/21 1,000.00 3,689.53

25/11/21 UPI-NANDURI KRISHNA 0000132950314345 25/11/21 70.00 3,619.53

MURT-CALVARYBOOKCENT

RE@YBL-PYTM0123456-132950314345-PAYMENT

FROM PHONE

25/11/21 UPI-B RAJKUMAR-GPAY-11189201515@OKBIZAXI 0000132959457720 25/11/21 824.00 2,795.53

S-UTIB0000000-132959457720-PAYMENT FROM

PHONE

25/11/21 UPI-GORIGE RAJU-PAYTMQR2810050501011T3SJ 0000132966844274 25/11/21 12.00 2,783.53

744KL3L@PAYTM-PYTM0123456-132966844274-P

AYMENT FROM PHONE

25/11/21 UPI-HYDERABAD 0000132914544330 25/11/21 36.00 2,747.53

METRO-HYDMETROINAPP@YBL-YE

SB0YBLUPI-132914544330-PAYMENT FROM PHON

26/11/21 UPI-STAR 0000133008593563 26/11/21 892.60 1,854.93

BAZAAR-STARBAZAARMARKET@YBL-YES

B0YBLUPI-133008593563-PAYMENT FROM PHONE

26/11/21 UPI-SAMBANA RAMU-9966366695@YBL-ICIC0004 0000133004607674 26/11/21 15,000.00 16,854.93

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 .: 32

Account Branch : PUNJAGUTTA


Address : 6-3-698/A
PUNJAGUTTA
PUNJAGUTTA
MR. E SACHIN TINKU City : HYDERABAD 500082
State : TELANGANA
1-31-162/1 Phone no. : 040-61606161
INDIRA NAGAR OD Limit : 0.00
KANAJIGUDA TIRUMALAGIRI Currency : INR
Email : SACHIN7SVPRODUCTION4@GMAIL.COM
SECUNDERABAD 500015 Cust ID : 74649536
TELANGANA INDIA Account No : 50100204496871 OTHER
A/C Open Date : 17/06/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001228 MICR : 500240023
Branch Code : 1228 Product Code : 105
Nomination : Not Registered

From : 01/07/2021 To : 31/12/2021 Statement of account


166-133004607674-PAYMENT FROM PHONE

27/11/21 FEE-ATM CASH(1TXN)07/11/21-AOR2233156052 AOR2233156052004 27/11/21 23.60 16,831.33

004

27/11/21 UPI-SOUTHERN POWER DISTR-TELANAGANASSPDC 0000133103393918 27/11/21 536.00 16,295.33

L@YBL-YESB0YBLUPI-133103393918-PAYMENT F

ROM PHONE

27/11/21 UPI-SOUTHERN POWER DISTR-TELANAGANASSPDC 0000133160803518 27/11/21 67.00 16,228.33

L@YBL-YESB0YBLUPI-133160803518-PAYMENT F

ROM PHONE

27/11/21 UPI-SOUTHERN POWER DISTR-TELANAGANASSPDC 0000133170794721 27/11/21 344.00 15,884.33

L@YBL-YESB0YBLUPI-133170794721-PAYMENT F

ROM PHONE

27/11/21 UPI-SOUTHERN POWER DISTR-TELANAGANASSPDC 0000133140688652 27/11/21 162.00 15,722.33

L@YBL-YESB0YBLUPI-133140688652-PAYMENT F

ROM PHONE

27/11/21 UPI-KALIMICHERLA NARESH-7680917661@YBL-U 0000133137993422 27/11/21 1,200.00 14,522.33

CBA0003175-133137993422-PAYMENT FROM PHO

NE

27/11/21 UPI-SWIGGY-SWIGGY8@YBL-YESB0YBLUPI-13310 0000133109699877 27/11/21 193.00 14,329.33

9699877-PAYMENT FROM PHONE

27/11/21 UPI-NASREEN BEGUM-Q42802536@YBL-KKBK00 0000133144552112 28/11/21 15.00 14,314.33

07457-133144552112-PAYMENT FROM PHONE

28/11/21 UPI-CHADA NAGESH-N473261@YBL-SBIN001814 0000133244704875 28/11/21 130.00 14,184.33

8-133244704875-PAYMENT FROM PHONE

28/11/21 UPI-ANVESH KUMAR RAO MAM-9849310310@YBL- 0000133258671827 28/11/21 5,000.00 9,184.33

IBKL0000028-133258671827-PAYMENT FROM PH

ONE

28/11/21 UPI-MERLLA SURESH-9133134534@YBL-BDBL000 0000133256389861 28/11/21 217.00 8,967.33

1635-133256389861-PAYMENT FROM PHONE

28/11/21 UPI-TS06UB0593-9603777465@OKBIZAXIS-UTIB 0000133211942551 28/11/21 170.00 8,797.33

0000000-133211942551-PAYMENT FROM PHONE

28/11/21 UPI-SYED ABRAR HUSSAINI-PAYTMQR281005050 0000133260978795 28/11/21 77.00 8,720.33

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: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 .: 33

Account Branch : PUNJAGUTTA


Address : 6-3-698/A
PUNJAGUTTA
PUNJAGUTTA
MR. E SACHIN TINKU City : HYDERABAD 500082
State : TELANGANA
1-31-162/1 Phone no. : 040-61606161
INDIRA NAGAR OD Limit : 0.00
KANAJIGUDA TIRUMALAGIRI Currency : INR
Email : SACHIN7SVPRODUCTION4@GMAIL.COM
SECUNDERABAD 500015 Cust ID : 74649536
TELANGANA INDIA Account No : 50100204496871 OTHER
A/C Open Date : 17/06/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001228 MICR : 500240023
Branch Code : 1228 Product Code : 105
Nomination : Not Registered

From : 01/07/2021 To : 31/12/2021 Statement of account


1011CND5ZCATWT2@PAYTM-PYTM0123456-133260

978795-PAYMENT FROM PHONE

29/11/21 UPI-GURUJALA ANISH REDDY-7981983463HDFC@ 0000133343956256 29/11/21 3,500.00 12,220.33

YBL-HDFC0002391-133343956256-PAYMENT FRO

M PHONE

29/11/21 UPI-PRAKASH RAJA-PAYTMQR28100505010130EM 0000133383231569 29/11/21 72.00 12,148.33

NUS93GOQ@PAYTM-PYTM0123456-133383231569-

PAYMENT FROM PHONE

29/11/21 UPI-MD RAHMAN-7780477629@AXL-IPOS0000001 0000133323918958 29/11/21 24.00 12,124.33

-133323918958-PAYMENT FROM PHONE

30/11/21 UPI-BHUKYA RAJU-Q29499051@YBL-YESB0YBLU 0000133458787079 30/11/21 200.00 11,924.33

PI-133458787079-PAYMENT FROM PHONE

30/11/21 UPI-GARLAPATI SRINIVAS-9908595925@YBL-KA 0000133454131685 30/11/21 3,800.00 8,124.33

RB0000564-133454131685-PAYMENT FROM PHON

30/11/21 UPI-SWIGGY-SWIGGY8@YBL-YESB0YBLUPI-13344 0000133447537473 30/11/21 605.00 7,519.33

7537473-PAYMENT FROM PHONE

30/11/21 UPI-DORNALA 0000133408259688 30/11/21 50.00 7,469.33

NARENDRABABU-BABUNARENDRA140

5@YBL-UBIN0810550-133408259688-PAYMENT F

ROM PHONE

30/11/21 UPI-T LAXMI-PAYTMQR281005050101WBOGN3SO3 0000133415511236 30/11/21 85.00 7,384.33

1D5@PAYTM-PYTM0123456-133415511236-PAYME

NT FROM PHONE

30/11/21 UPI-SRINIVAS ANUKA-8555951122@YBL-BKID0 0000133433313820 30/11/21 60.00 7,324.33

005648-133433313820-PAYMENT FROM PHONE

30/11/21 UPI-T LAXMI-PAYTMQR2810050501011V82LIW3W 0000133466236551 30/11/21 295.00 7,029.33

1XH@PAYTM-PYTM0123456-133466236551-PAYME

NT FROM PHONE

30/11/21 UPI-PRAKASH BANDARAPU-BHARATPE9072142430 0000133484341524 30/11/21 15.00 7,014.33

8@YESBANKLTD-YESB0YESUPI-133484341524-PA

Y TO BHARATPE ME

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 .: 34

Account Branch : PUNJAGUTTA


Address : 6-3-698/A
PUNJAGUTTA
PUNJAGUTTA
MR. E SACHIN TINKU City : HYDERABAD 500082
State : TELANGANA
1-31-162/1 Phone no. : 040-61606161
INDIRA NAGAR OD Limit : 0.00
KANAJIGUDA TIRUMALAGIRI Currency : INR
Email : SACHIN7SVPRODUCTION4@GMAIL.COM
SECUNDERABAD 500015 Cust ID : 74649536
TELANGANA INDIA Account No : 50100204496871 OTHER
A/C Open Date : 17/06/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001228 MICR : 500240023
Branch Code : 1228 Product Code : 105
Nomination : Not Registered

From : 01/07/2021 To : 31/12/2021 Statement of account


30/11/21 UPI-T LAXMI-PAYTMQR2810050501011V82LIW3W 0000133437312324 30/11/21 20.00 6,994.33

1XH@PAYTM-PYTM0123456-133437312324-PAYME

NT FROM PHONE

01/12/21 UPI-T LAXMI-PAYTMQR281005050101WBOGN3SO3 0000133537003285 01/12/21 193.00 6,801.33

1D5@PAYTM-PYTM0123456-133537003285-PAYME

NT FROM PHONE

01/12/21 UPI-MEDPLUS-MEDPLUSHYDERABAD@YBL-YESB0YB 0000133556277026 01/12/21 45.50 6,755.83

LUPI-133556277026-PAYMENT FROM PHONE

01/12/21 IMPS-133512105814-SOMAKDUTTA-UTIB-XXXXXX 0000133512105814 01/12/21 15,000.00 21,755.83

XXXXX7329-

01/12/21 IB BILLPAY DR-HDFCSI-485498XXXXXX8040 BM13350162577546 01/12/21 17,275.00 4,480.83

01/12/21 UPI-THUMMATHATI SUBHASH -RAJSUBHASH35-1@ 0000133579646575 01/12/21 10,000.00 14,480.83

OKAXIS-UTIB0004292-133579646575-UPI

01/12/21 UPI-KHANDU L SHINDE-Q59335837@YBL-YESB0Y 0000133547688230 01/12/21 20.00 14,460.83

BLUPI-133547688230-PAYMENT FROM PHONE

02/12/21 UPI-BALIVADA DEVI PRASAD-MR.DEVI19871@YB 0000133612351738 02/12/21 2,700.00 11,760.83

L-UTIB0000008-133612351738-PAYMENT FROM

PHONE

02/12/21 UPI-PRIYANKA HANDLOOM-8309167231@OKBIZAX 0000133654811543 02/12/21 500.00 11,260.83

IS-UTIB0000000-133654811543-PAYMENT FROM

PHONE

02/12/21 UPI-MR GOPALPUTTI BALA-BHARATPE0989943 0000133617806010 02/12/21 130.00 11,130.83

2850@YESBANKLTD-YESB0YESUPI-133617806010

-PAY TO MR GOPALPU

02/12/21 UPI-SHAIK CHAND-Q80676917@YBL-IBKL000104 0000133674560698 02/12/21 200.00 10,930.83

8-133674560698-PAYMENT FROM PHONE

02/12/21 UPI-DATRIKA RAJENDER-Q322106234@YBL-SBI 0000133678627251 02/12/21 202.00 10,728.83

N0021459-133678627251-PAYMENT FROM PHONE

02/12/21 UPI-GORIGE RAJU-PAYTMQR2810050501011T3SJ 0000133630958893 02/12/21 12.00 10,716.83

744KL3L@PAYTM-PYTM0123456-133630958893-P

AYMENT FROM PHONE

02/12/21 UPI-MEDPLUS-MEDPLUSHYDERABAD@YBL-YESB0YB 0000133634932264 02/12/21 100.00 10,616.83

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 .: 35

Account Branch : PUNJAGUTTA


Address : 6-3-698/A
PUNJAGUTTA
PUNJAGUTTA
MR. E SACHIN TINKU City : HYDERABAD 500082
State : TELANGANA
1-31-162/1 Phone no. : 040-61606161
INDIRA NAGAR OD Limit : 0.00
KANAJIGUDA TIRUMALAGIRI Currency : INR
Email : SACHIN7SVPRODUCTION4@GMAIL.COM
SECUNDERABAD 500015 Cust ID : 74649536
TELANGANA INDIA Account No : 50100204496871 OTHER
A/C Open Date : 17/06/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001228 MICR : 500240023
Branch Code : 1228 Product Code : 105
Nomination : Not Registered

From : 01/07/2021 To : 31/12/2021 Statement of account


LUPI-133634932264-PAYMENT FROM PHONE

03/12/21 UPI-SREE GANESH STATIONE-SREEG98665@BARO 0000133743976467 03/12/21 45.00 10,571.83

DAMPAY-BARB0TRIHYD-133743976467-VERIFIED

MERCHANT

03/12/21 UPI-GURUJALA ANISH REDDY-7981983463HDFC@ 0000133753362704 03/12/21 1,000.00 11,571.83

YBL-HDFC0002391-133753362704-PAYMENT FRO

M PHONE

03/12/21 UPI-MOHAMMED NAVEED AHME-Q99686861@YBL-B 0000133754292797 03/12/21 50.00 11,521.83

ARB0CHANCH-133754292797-PAYMENT FROM PHO

NE

04/12/21 ATW-416021XXXXXX2981-S1ACHY11-HYDERABAD 0000000000002906 04/12/21 500.00 11,021.83

04/12/21 UPI-M SRINIVAS-PAYTMQR281005050101V8JC19 0000133840630238 04/12/21 12.00 11,009.83

C58Z9O@PAYTM-PYTM0123456-133840630238-PA

YMENT FROM PHONE

04/12/21 UPI-NELLUTLA GODA DEVI-9941218218@YBL-UT 0000133826978605 04/12/21 63.00 10,946.83

IB0000235-133826978605-PAYMENT FROM PHON

04/12/21 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-13386 0000133869309170 04/12/21 8,274.00 2,672.83

9309170-PAYMENT FROM PHONE

04/12/21 UPI-T LAXMI-PAYTMQR281005050101WBOGN3SO3 0000133821455750 04/12/21 25.00 2,647.83

1D5@PAYTM-PYTM0123456-133821455750-PAYME

NT FROM PHONE

05/12/21 UPI-BABAI HOTEL-PAYTMQR281005050101JFUC5 0000133966486479 05/12/21 60.00 2,587.83

6VGF522@PAYTM-PYTM0123456-133966486479-P

AYMENT FROM PHONE

05/12/21 UPI-T LAXMI-PAYTMQR2810050501011V82LIW3W 0000133936450673 05/12/21 87.00 2,500.83

1XH@PAYTM-PYTM0123456-133936450673-PAYME

NT FROM PHONE

06/12/21 UPI-T LAXMI-PAYTMQR2810050501011V82LIW3W 0000134083897080 06/12/21 97.00 2,403.83

1XH@PAYTM-PYTM0123456-134083897080-PAYME

NT FROM PHONE

06/12/21 UPI-T LAXMI-PAYTMQR2810050501011V82LIW3W 0000134041095447 06/12/21 40.00 2,363.83

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 .: 36

Account Branch : PUNJAGUTTA


Address : 6-3-698/A
PUNJAGUTTA
PUNJAGUTTA
MR. E SACHIN TINKU City : HYDERABAD 500082
State : TELANGANA
1-31-162/1 Phone no. : 040-61606161
INDIRA NAGAR OD Limit : 0.00
KANAJIGUDA TIRUMALAGIRI Currency : INR
Email : SACHIN7SVPRODUCTION4@GMAIL.COM
SECUNDERABAD 500015 Cust ID : 74649536
TELANGANA INDIA Account No : 50100204496871 OTHER
A/C Open Date : 17/06/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001228 MICR : 500240023
Branch Code : 1228 Product Code : 105
Nomination : Not Registered

From : 01/07/2021 To : 31/12/2021 Statement of account


1XH@PAYTM-PYTM0123456-134041095447-PAYME

NT FROM PHONE

06/12/21 UPI-T LAXMI-PAYTMQR2810050501011V82LIW3W 0000134034487767 06/12/21 25.00 2,338.83

1XH@PAYTM-PYTM0123456-134034487767-PAYME

NT FROM PHONE

07/12/21 UPI-NARKATPALLI SATISH-9640658062@YBL-S 0000134109348520 07/12/21 100.00 2,238.83

BIN0008806-134109348520-PAYMENT FROM PHO

NE

07/12/21 UPI-RAMALA 0000134102956046 07/12/21 600.00 1,638.83

KARTHEEK-KARTHIKRAMALA11222@Y

BL-UBIN0824330-134102956046-PAYMENT FROM

PHONE

07/12/21 UPI-MAHADEV ENTERPRISES-PAYTMQR281005050 0000134154458922 07/12/21 15.00 1,623.83

1011PQFMB3B347U@PAYTM-PYTM0123456-134154

458922-PAYMENT FROM PHONE

07/12/21 UPI-BHAGAVATHI MITHAI BH-PAYTMQR28100505 0000134107713886 07/12/21 60.00 1,563.83

0101Z6GFC8L8RNBZ@PAYTM-PYTM0123456-13410

7713886-PAYMENT FROM PHONE

07/12/21 UPI-JATOTHU SHAYAM KUMAR-Q93251587@YBL-I 0000134167443787 07/12/21 24.00 1,539.83

CIC0000921-134167443787-PAYMENT FROM PHO

NE

07/12/21 UPI-SRI VENKETESWARA KIR-GPAY-1119247829 0000134142775082 07/12/21 58.00 1,481.83

1@OKBIZAXIS-UTIB0000000-134142775082-PAY

MENT FROM PHONE

08/12/21 UPI-BHARTI AIRTEL LIMITE-AIRTELPREDIRECT 0000134279221153 08/12/21 101.00 1,380.83

1@YBL-YESB0YBLUPI-134279221153-PAYMENT F

ROM PHONE

08/12/21 UPI-BHARTI AIRTEL LIMITE-AIRTELPREDIRECT 0000134248286758 08/12/21 100.00 1,280.83

2@YBL-YESB0YBLUPI-134248286758-PAYMENT F

ROM PHONE

08/12/21 UPI-SANGATI PRASAD-PAYTMQR281005050101GS 0000134246298823 08/12/21 50.00 1,230.83

6DQ7I87VSX@PAYTM-PYTM0123456-13424629882

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 .: 37

Account Branch : PUNJAGUTTA


Address : 6-3-698/A
PUNJAGUTTA
PUNJAGUTTA
MR. E SACHIN TINKU City : HYDERABAD 500082
State : TELANGANA
1-31-162/1 Phone no. : 040-61606161
INDIRA NAGAR OD Limit : 0.00
KANAJIGUDA TIRUMALAGIRI Currency : INR
Email : SACHIN7SVPRODUCTION4@GMAIL.COM
SECUNDERABAD 500015 Cust ID : 74649536
TELANGANA INDIA Account No : 50100204496871 OTHER
A/C Open Date : 17/06/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001228 MICR : 500240023
Branch Code : 1228 Product Code : 105
Nomination : Not Registered

From : 01/07/2021 To : 31/12/2021 Statement of account


3-PAYMENT FROM PHONE

08/12/21 UPI-SANGATI PRASAD-PAYTMQR281005050101GS 0000134253528546 08/12/21 20.00 1,210.83

6DQ7I87VSX@PAYTM-PYTM0123456-13425352854

6-PAYMENT FROM PHONE

08/12/21 UPI-DHAN RAJ KAMANDALA-9705539109@YBL-S 0000134281311552 08/12/21 30.00 1,180.83

BIN0021069-134281311552-PAYMENT FROM PHO

NE

08/12/21 UPI-GUNGE SHIVASHANKAR-PAYTMQR2810050501 0000134237173453 08/12/21 20.00 1,160.83

0116WPM1VJRBI4@PAYTM-PYTM0123456-1342371

73453-PAYMENT FROM PHONE

08/12/21 UPI-SRINIVAS KALAKUNTLA-PAYTMQR281005050 0000134226131539 08/12/21 50.00 1,110.83

101EGSEZ2H62RN3@PAYTM-PYTM0123456-134226

131539-PAYMENT FROM PHONE

09/12/21 UPI-SRV BARKATHPURA-PAYTMQR2810050501011 0000134381705350 09/12/21 115.00 995.83

1DUQ1ANU90A@PAYTM-PYTM0123456-1343817053

50-PAYMENT FROM PHONE

09/12/21 NWD-416021XXXXXX2981-SACWH134-HYDERABAD 0000134320003148 09/12/21 200.00 795.83

10/12/21 NWD-416021XXXXXX2981-00847172-HYDERABAD 0000134420026656 10/12/21 500.00 295.83

11/12/21 UPI-KARUMURI SASIDHAR R-SASIGHANICOM2@I 0000134580210035 11/12/21 2,500.00 2,795.83

BL-SBIN0001460-134580210035-PAYMENT FROM

PHONE

12/12/21 EAW-416021XXXXXX2981-HYON9194-HYDERABAD 0000134601668623 12/12/21 1,500.00 1,295.83

12/12/21 POS 416021XXXXXX2981 JUPITER ENTERPRI 0000134609769109 12/12/21 550.00 745.83

14/12/21 UPI-ANVESH KUMAR RAO MAM-9849310310@YBL- 0000134854960969 14/12/21 1,000.00 1,745.83

IBKL0000028-134854960969-PAYMENT FROM PH

ONE

14/12/21 NWD-416021XXXXXX2981-IHY8012-K.V.RANGARE 0000134813321525 14/12/21 1,500.00 245.83

DD

14/12/21 PAYZAPP - CREDIT - 8686801852 - 00001418ErGT7bM7 14/12/21 9,900.00 10,145.83

14/12/21 POS 416021XXXXXX2981 BPCL YASHODA FIL 0000134814828597 14/12/21 216.38 9,929.45

14/12/21 UPI-JATOTHU SHAYAM KUMAR-Q93251587@YBL-I 0000134842133311 14/12/21 66.00 9,863.45

CIC0000921-134842133311-PAYMENT FROM PHO

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 .: 38

Account Branch : PUNJAGUTTA


Address : 6-3-698/A
PUNJAGUTTA
PUNJAGUTTA
MR. E SACHIN TINKU City : HYDERABAD 500082
State : TELANGANA
1-31-162/1 Phone no. : 040-61606161
INDIRA NAGAR OD Limit : 0.00
KANAJIGUDA TIRUMALAGIRI Currency : INR
Email : SACHIN7SVPRODUCTION4@GMAIL.COM
SECUNDERABAD 500015 Cust ID : 74649536
TELANGANA INDIA Account No : 50100204496871 OTHER
A/C Open Date : 17/06/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001228 MICR : 500240023
Branch Code : 1228 Product Code : 105
Nomination : Not Registered

From : 01/07/2021 To : 31/12/2021 Statement of account


NE

14/12/21 UPI-T LAXMI-PAYTMQR281005050101WBOGN3SO3 0000134849296535 14/12/21 83.00 9,780.45

1D5@PAYTM-PYTM0123456-134849296535-PAYME

NT FROM PHONE

14/12/21 UPI-T LAXMI-PAYTMQR2810050501011V82LIW3W 0000134834902970 14/12/21 20.00 9,760.45

1XH@PAYTM-PYTM0123456-134834902970-PAYME

NT FROM PHONE

15/12/21 UPI-NARKATPALLI SATISH-9640658062@YBL-S 0000134979458235 15/12/21 400.00 9,360.45

BIN0008806-134979458235-PAYMENT FROM PHO

NE

15/12/21 UPI-SWIGGY-SWIGGY8@YBL-YESB0YBLUPI-13490 0000134905259253 15/12/21 347.00 9,013.45

5259253-PAYMENT FROM PHONE

15/12/21 UPI-AEJAZ KHAN ILYAS KHA-Q216477224@YBL- 0000134957946148 15/12/21 30.00 8,983.45

YESB0YBLUPI-134957946148-PAYMENT FROM PH

ONE

15/12/21 UPI-KARUMURI SASIDHAR R-SASIGHANICOM2@I 0000134986285495 15/12/21 2,500.00 11,483.45

BL-SBIN0001460-134986285495-PAYMENT FROM

PHONE

16/12/21 UPI-T LAXMI-PAYTMQR281005050101WBOGN3SO3 0000135028600145 16/12/21 60.00 11,423.45

1D5@PAYTM-PYTM0123456-135028600145-PAYME

NT FROM PHONE

16/12/21 UPI-ANVESH KUMAR RAO MAM-9849310310@YBL- 0000135056183859 16/12/21 2,000.00 9,423.45

IBKL0000028-135056183859-PAYMENT FROM PH

ONE

16/12/21 POS 416021XXXXXX2981 RAMA SAI FILLING 0000135007015237 16/12/21 700.00 8,723.45

19/12/21 IZIP7TM31IX9EZ/RAZPSWIGGY 0000213533067693 19/12/21 288.00 8,435.45

19/12/21 POS 416021XXXXXX2981 SRI RENUKA ENTER 0000135312601628 19/12/21 338.10 8,097.35

20/12/21 UPI-PRAJAPATI MANISH KUM-6300787449@IBL- 0000135458518209 20/12/21 10,000.00 18,097.35

ICIC0000040-135458518209-PAYMENT FROM PH

ONE

20/12/21 POS 416021XXXXXX2981 RELIANCE TRENDS 0000000000014274 20/12/21 604.00 17,493.35

20/12/21 UPI-ABHISHEK KUMAR 0000135458691121 20/12/21 3,000.00 14,493.35

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 .: 39

Account Branch : PUNJAGUTTA


Address : 6-3-698/A
PUNJAGUTTA
PUNJAGUTTA
MR. E SACHIN TINKU City : HYDERABAD 500082
State : TELANGANA
1-31-162/1 Phone no. : 040-61606161
INDIRA NAGAR OD Limit : 0.00
KANAJIGUDA TIRUMALAGIRI Currency : INR
Email : SACHIN7SVPRODUCTION4@GMAIL.COM
SECUNDERABAD 500015 Cust ID : 74649536
TELANGANA INDIA Account No : 50100204496871 OTHER
A/C Open Date : 17/06/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001228 MICR : 500240023
Branch Code : 1228 Product Code : 105
Nomination : Not Registered

From : 01/07/2021 To : 31/12/2021 Statement of account


NOONE-WOWCARDS@YBL-UC

BA0000680-135458691121-PAYMENT FROM PHON

20/12/21 UPI-TM SHASHI KANTH-9849862217@YBL-SBIN 0000135435751806 20/12/21 146.00 14,347.35

0020766-135435751806-PAYMENT FROM PHONE

21/12/21 UPI-FAZAL KHAN-Q788961586@YBL-HDFC000162 0000135525963768 21/12/21 10.00 14,337.35

5-135525963768-PAYMENT FROM PHONE

21/12/21 UPI-MOHD KHAJA MOIN UDD-Q994810030@YBL- 0000135543723467 21/12/21 200.00 14,137.35

SBIN0000847-135543723467-PAYMENT FROM PH

ONE

21/12/21 UPI-N K LEATHER CHOICE-Q073376350@YBL-IB 0000135563527349 21/12/21 400.00 13,737.35

KL0000594-135563527349-PAYMENT FROM PHON

21/12/21 UPI-MUNNA ALAM-8002696683@YBL-SBIN00085 0000135537327136 21/12/21 60.00 13,677.35

59-135537327136-PAYMENT FROM PHONE

21/12/21 UPI-MOHD KHAJA MOIN UDD-Q843495743@YBL- 0000135591863006 21/12/21 400.00 13,277.35

SBIN0000847-135591863006-PAYMENT FROM PH

ONE

21/12/21 UPI-MOHD KHAJA MOIN UDDI-Q519939974@YBL- 0000135521221366 21/12/21 650.00 12,627.35

KKBK0007452-135521221366-PAYMENT FROM PH

ONE

21/12/21 UPI-SONI EXCLUSIVE-BHARATPE09902740491@Y 0000135518828626 21/12/21 350.00 12,277.35

ESBANKLTD-YESB0YESUPI-135518828626-PAY T

O SONI EXCLUS

21/12/21 UPI-LIFE STYLE INTERNATI-MAX04207PL@HSBC 0000135520433945 21/12/21 560.00 11,717.35

-HSBC0400002-135520433945-PAYMENT FROM P

HONE

22/12/21 POS 416021XXXXXX2981 MORE, 0000000000040038 22/12/21 562.84 11,154.51

22/12/21 POS 416021XXXXXX2981 MORE, 0000000000040039 22/12/21 50.00 11,104.51

22/12/21 POS 416021XXXXXX2981 OPTIVAL HEALTH,. 0000000000010176 22/12/21 77.00 11,027.51

23/12/21 UPIRET-21-12-2021-135591863006 000000000000000 23/12/21 400.00 11,427.51

23/12/21 POS 416021XXXXXX2981 MS SVB IYENGARS 0000135716519470 23/12/21 450.00 10,977.51

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 .: 40

Account Branch : PUNJAGUTTA


Address : 6-3-698/A
PUNJAGUTTA
PUNJAGUTTA
MR. E SACHIN TINKU City : HYDERABAD 500082
State : TELANGANA
1-31-162/1 Phone no. : 040-61606161
INDIRA NAGAR OD Limit : 0.00
KANAJIGUDA TIRUMALAGIRI Currency : INR
Email : SACHIN7SVPRODUCTION4@GMAIL.COM
SECUNDERABAD 500015 Cust ID : 74649536
TELANGANA INDIA Account No : 50100204496871 OTHER
A/C Open Date : 17/06/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001228 MICR : 500240023
Branch Code : 1228 Product Code : 105
Nomination : Not Registered

From : 01/07/2021 To : 31/12/2021 Statement of account


23/12/21 POS 416021XXXXXX2981 MS SVB IYENGARS 0000135716519470 23/12/21 -450.00 11,427.51

24/12/21 UPI-VELPULA DEEPTI RAJ-7993141991@YBL-HD 0000135811210598 24/12/21 10,000.00 1,427.51

FC0000632-135811210598-PAYMENT FROM PHON

24/12/21 POS 416021XXXXXX2981 GREEN , 0000000000006707 24/12/21 48.00 1,379.51

25/12/21 UPI-SSV BANGALORE BAKERY-PAYTMQR28100505 0000135975664264 25/12/21 380.00 999.51

01011HK362WX5UAE@PAYTM-PYTM0123456-13597

5664264-PAYMENT FROM PHONE

25/12/21 UPI-SSV BANGALORE BAKERY-PAYTMQR28100505 0000135985869937 25/12/21 65.00 934.51

01011HK362WX5UAE@PAYTM-PYTM0123456-13598

5869937-PAYMENT FROM PHONE

25/12/21 UPI-MUNIGALA ANIL KUMAR-BHARATPE.9005561 0000135970457329 25/12/21 200.00 734.51

2187@FBPE-FDRL0001382-135970457329-PAY T

O BHARATPE ME

25/12/21 UPI-RAZORPAYZOMATO-ZOMATOINDIA@ICICI-ICI 0000135972302102 25/12/21 224.25 510.26

C0000001-135972302102-ZOMATOONLINEORDER

25/12/21 UPI-VELPULA DEEPTI RAJ-7993141991@YBL-HD 0000135935299756 25/12/21 1,000.00 1,510.26

FC0000632-135935299756-PAYMENT FROM PHON

25/12/21 UPI-MUDUNURI SAI GOPI NA-MUDUNURIVARMA2@ 0000135928391819 25/12/21 1,050.00 460.26

YBL-KKBK0007466-135928391819-PAYMENT FRO

M PHONE

26/12/21 UPI-JAMEEL KHAN SO ASHEE-Q323289155@YBL- 0000136078985261 26/12/21 20.00 440.26

BKID0007705-136078985261-PAYMENT FROM PH

ONE

26/12/21 UPI-NASREEN BEGUM-Q42802536@YBL-KKBK00 0000136069771936 26/12/21 15.00 425.26

07457-136069771936-PAYMENT FROM PHONE

28/12/21 UPI-REETU CERAMIC POTS-GPAY-11175523814@ 0000136265859657 28/12/21 100.00 325.26

OKBIZAXIS-UTIB0000000-136265859657-PAYME

NT FROM PHONE

28/12/21 UPI-KARAN SO SAHEB LAL-8707202502@YBL-BK 0000136256587828 28/12/21 120.00 205.26

ID0007323-136256587828-PAYMENT FROM PHON

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 .: 41

Account Branch : PUNJAGUTTA


Address : 6-3-698/A
PUNJAGUTTA
PUNJAGUTTA
MR. E SACHIN TINKU City : HYDERABAD 500082
State : TELANGANA
1-31-162/1 Phone no. : 040-61606161
INDIRA NAGAR OD Limit : 0.00
KANAJIGUDA TIRUMALAGIRI Currency : INR
Email : SACHIN7SVPRODUCTION4@GMAIL.COM
SECUNDERABAD 500015 Cust ID : 74649536
TELANGANA INDIA Account No : 50100204496871 OTHER
A/C Open Date : 17/06/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001228 MICR : 500240023
Branch Code : 1228 Product Code : 105
Nomination : Not Registered

From : 01/07/2021 To : 31/12/2021 Statement of account


E

28/12/21 UPI-ANVESH KUMAR RAO MAM-9849310310@YBL- 0000136205911423 28/12/21 200.00 405.26

IBKL0000028-136205911423-PAYMENT FROM PH

ONE

28/12/21 POS 416021XXXXXX2981 ZUDIO A UNIT 0000000000023201 28/12/21 398.00 7.26

28/12/21 UPI-SUBHASH RAJ T-9908888947@HDFCBANK-HD 0000136215016854 28/12/21 20,000.00 20,007.26

FC0003739-136215016854-DOPAMINE PROMOTIO

28/12/21 UPI-POSANI RAVI-PAYTMQR2810050501011PA4R 0000136212011911 28/12/21 26.00 19,981.26

F0ZM4CV@PAYTM-PYTM0123456-136212011911-P

AYMENT FROM PHONE

28/12/21 UPI-POSANI RAVI-PAYTMQR2810050501011PA4R 0000136205416404 28/12/21 36.00 19,945.26

F0ZM4CV@PAYTM-PYTM0123456-136205416404-P

AYMENT FROM PHONE

28/12/21 IB BILLPAY DR-HDFCSI-485498XXXXXX8040 MB28174256403T38 28/12/21 19,086.00 859.26

29/12/21 ACH D- INDUSIND BANK CFD-AAR02495H29 0000007677307390 29/12/21 8,274.00 -7,414.74

29/12/21 ACH D- INDUSIND BANK CFD-AAR02495H29 0000007677307390 29/12/21 8,274.00 859.26

29/12/21 UPI-VELPULA DEEPTI RAJ-7993141991@YBL-HD 0000136363412070 29/12/21 10,000.00 10,859.26

FC0000632-136363412070-PAYMENT FROM PHON

29/12/21 UPI-BHUKYA SAIKUMAR-7288871695@YBL-SBIN 0000136306166345 29/12/21 900.00 9,959.26

0020639-136306166345-PAYMENT FROM PHONE

29/12/21 UPI-ROYAL CHICKEN MARKET-PAYTMQR28100505 0000136389859942 29/12/21 120.00 9,839.26

0101JMYZ10URMPOJ@PAYTM-PYTM0123456-13638

9859942-PAYMENT FROM PHONE

29/12/21 UPI-RATNADEEP-RATNADEEPVIKRAMPURI@YBL-YE 0000136383775153 29/12/21 100.40 9,738.86

SB0YBLUPI-136383775153-PAYMENT FROM PHON

29/12/21 UPI-POSANI RAVI-PAYTMQR2810050501011PA4R 0000136324759337 29/12/21 20.00 9,718.86

F0ZM4CV@PAYTM-PYTM0123456-136324759337-P

AYMENT FROM PHONE

29/12/21 UPI-RUDAVATH RAVI-9390020104@YBL-KKBK0 0000136315409741 29/12/21 101.00 9,617.86

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 42

Account Branch : PUNJAGUTTA


Address : 6-3-698/A
PUNJAGUTTA
PUNJAGUTTA
MR. E SACHIN TINKU City : HYDERABAD 500082
State : TELANGANA
1-31-162/1 Phone no. : 040-61606161
INDIRA NAGAR OD Limit : 0.00
KANAJIGUDA TIRUMALAGIRI Currency : INR
Email : SACHIN7SVPRODUCTION4@GMAIL.COM
SECUNDERABAD 500015 Cust ID : 74649536
TELANGANA INDIA Account No : 50100204496871 OTHER
A/C Open Date : 17/06/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001228 MICR : 500240023
Branch Code : 1228 Product Code : 105
Nomination : Not Registered

From : 01/07/2021 To : 31/12/2021 Statement of account


000563-136315409741-PAYMENT FROM PHONE

30/12/21 UPI-SHAZIYA BEGUM-BHARATPE90722060282@YE 0000136428200038 30/12/21 10.00 9,607.86

SBANKLTD-YESB0YESUPI-136428200038-PAY TO

BHARATPE ME

30/12/21 UPI-MOGILI RAMU-9912932984@YBL-ANDB00011 0000136477547429 30/12/21 500.00 9,107.86

22-136477547429-PAYMENT FROM PHONE

30/12/21 UPI-MOGILI RAMU-9912932984@YBL-ANDB00011 0000136466232940 30/12/21 500.00 8,607.86

22-136466232940-PAYMENT FROM PHONE

30/12/21 UPI-ONGURU VISHNU-9133513638@YBL-HDFC000 0000136442345940 30/12/21 57.00 8,550.86

9168-136442345940-PAYMENT FROM PHONE

30/12/21 UPI-JATOTHU RAJUKUMAR-Q023102938@YBL-UBI 0000136476660171 30/12/21 72.00 8,478.86

N0803952-136476660171-PAYMENT FROM PHONE

30/12/21 UPI-FACEBOOK INDIA ONLIN-FACEBOOK1.PAYU@ 0000136485207997 30/12/21 1,000.00 7,478.86

HDFCBANK-HDFC0000499-136485207997-UPI TR

ANSACTION

30/12/21 UPI-S L V IYANGAR BAKERY-PAYTMQR28100505 0000136460184048 30/12/21 20.00 7,458.86

010116XVYRJPNPOR@PAYTM-PYTM0123456-13646

0184048-PAYMENT FROM PHONE

30/12/21 UPI-SRINIVAS KALAKUNTLA-PAYTMQR281005050 0000136404172092 30/12/21 30.00 7,428.86

101EGSEZ2H62RN3@PAYTM-PYTM0123456-136404

172092-PAYMENT FROM PHONE

30/12/21 UPI-TRAMA KRISHNA-Q120406100@YBL-ANDB000 0000136437274440 30/12/21 30.00 7,398.86

2447-136437274440-PAYMENT FROM PHONE

01/01/22 CREDIT INTEREST CAPITALISED 000000000000000 31/12/21 83.00 7,481.86

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
336.19 488 83 800,042.52 807,188.19 7,481.86

Generated On: 20-Jan-2022 14:45 Generated By: 74649536 Requesting Branch Code: NET

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 .: 43

Account Branch : PUNJAGUTTA


Address : 6-3-698/A
PUNJAGUTTA
PUNJAGUTTA
MR. E SACHIN TINKU City : HYDERABAD 500082
State : TELANGANA
1-31-162/1 Phone no. : 040-61606161
INDIRA NAGAR OD Limit : 0.00
KANAJIGUDA TIRUMALAGIRI Currency : INR
Email : SACHIN7SVPRODUCTION4@GMAIL.COM
SECUNDERABAD 500015 Cust ID : 74649536
TELANGANA INDIA Account No : 50100204496871 OTHER
A/C Open Date : 17/06/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001228 MICR : 500240023
Branch Code : 1228 Product Code : 105
Nomination : Not Registered

From : 01/07/2021 To : 31/12/2021 Statement of account

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

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