Page No .

: 1

Account Branch : NACHARAM

Address : NO NARMADA ARCADE,
PLOT NO-131 SNEHAPURI COLONY
NACHARAM
MR. VASANTHA RAJ KURAKULA City : HYDERABAD 500076
State : TELANGANA
45-195/9,FLAT NO 302,VIJAYA Phone no. : 040-61606161
VINAYAKA RESIDENCY NMDC COLONY OD Limit : 0.00
EAST ANANDBAGH MALKAJGIRI Currency : INR
Email : VASANTH5668@GMAIL.COM
RANGA REDDY 500047 Cust ID : 55047685
TELANGANA INDIA Account No : 50100042054694 OTHER
A/C Open Date : 10/05/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000368 MICR : 500240010
Branch Code : 368 Product Code : 114
Nomination : Registered

From : 01/02/2019 To : 10/05/2019 Statement of account

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

04/02/19 POS REF 512967******6746-02/03 UNIVERSIT 000000000000000 04/02/19 3.75 24,725.13

06/02/19 ATW-512967XXXXXX6746-S1ACHY06-RANGAREDDY 0000000000001806 06/02/19 1,000.00 23,725.13

07/02/19 ACH D- LIC OF INDIA-6059209130219 0000008029012038 07/02/19 2,635.00 21,090.13

10/02/19 IMPS-904117354169--SBIN-XXXXXXX3903-MONE 0000904117354169 10/02/19 4,000.00 17,090.13

23/02/19 POS 512967XXXXXX6746 PAYU-FLIPKART PA PO 0000110027491255 23/02/19 166.00 16,924.13

S DEBIT

24/02/19 POS 512967XXXXXX6746 PAYU-FLIPKART PA PO 0000100033917545 25/02/19 409.00 16,515.13

S DEBIT

26/02/19 CHQBK_COURIER_RETURN 02/21/19 230219-MIR MIR1905625458434 26/02/19 59.00 16,456.13

1905625458434

28/02/19 GENPACT INDIA PRIVATE LIMITED 0000902276864045 28/02/19 25,627.00 42,083.13

02/03/19 POS 512967XXXXXX6746 BIG BAZAAR , POS DE 0000000000016515 02/03/19 599.00 41,484.13

BIT

03/03/19 POS 512967XXXXXX6746 PAYU-FLIPKART PA PO 0000120034684513 03/03/19 199.00 41,285.13

S DEBIT

03/03/19 POS 512967XXXXXX6746 PAYU-WWW.SNAPDEA PO 0000130034278220 03/03/19 482.00 40,803.13

S DEBIT

06/03/19 101903025814935/CITRUSAIRTEL 0000190650566678 06/03/19 170.00 40,633.13

07/03/19 ATW-512967XXXXXX6746-S1ACHY06-RANGAREDDY 0000000000004841 07/03/19 1,000.00 39,633.13

07/03/19 ACH D- LIC OF INDIA-6059209130319 0000008030061066 07/03/19 2,635.00 36,998.13

09/03/19 UPI-03681140039616-9177508773@YBL-906800 0000090680402386 09/03/19 10.00 36,988.13

821792-TEST

09/03/19 UPI-00000062411364198-Q84480383@YBL-9068 0000906812321387 09/03/19 100.00 36,888.13

12170407-PAYMENT FROM PHONEPE

10/03/19 UPI-30632010012340-Q77379063@YBL-9069127 0000906912994299 10/03/19 28.00 36,860.13

44547-PAYMENT FROM PHONEPE

10/03/19 ATW-512967XXXXXX6746-P1DCHY65-HYDERABAD 0000000000007810 10/03/19 1,500.00 35,360.13

11/03/19 UPI-30632010012340-Q77379063@YBL-9070107 0000907010263850 11/03/19 42.00 35,318.13

74454-PAYMENT FROM PHONEPE

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 : NACHARAM

Address : NO NARMADA ARCADE,
PLOT NO-131 SNEHAPURI COLONY
NACHARAM
MR. VASANTHA RAJ KURAKULA City : HYDERABAD 500076
State : TELANGANA
45-195/9,FLAT NO 302,VIJAYA Phone no. : 040-61606161
VINAYAKA RESIDENCY NMDC COLONY OD Limit : 0.00
EAST ANANDBAGH MALKAJGIRI Currency : INR
Email : VASANTH5668@GMAIL.COM
RANGA REDDY 500047 Cust ID : 55047685
TELANGANA INDIA Account No : 50100042054694 OTHER
A/C Open Date : 10/05/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000368 MICR : 500240010
Branch Code : 368 Product Code : 114
Nomination : Registered

From : 01/02/2019 To : 10/05/2019 Statement of account

13/03/19 POS 512967XXXXXX6746 BPCL UNIVERSITY POS 0000000000726499 13/03/19 500.00 34,818.13

DEBIT

14/03/19 UPI-30632010012340-Q77379063@YBL-9073331 0000907311232207 14/03/19 21.00 34,797.13

60080-PAYMENT FROM PHONEPE

16/03/19 QHDF7332223760/BILLDKSTATEBANKCOLLE 0000190750021946 16/03/19 256.00 34,541.13

17/03/19 POS 512967XXXXXX6746 HOTEL SWAGATH GR PO 0000000000152407 18/03/19 1,311.00 33,230.13

S DEBIT

18/03/19 POS 512967XXXXXX6746 SRI RAGHAVENDRA POS 0000000000024204 18/03/19 60.00 33,170.13

DEBIT

18/03/19 ATW-512967XXXXXX6746-S1ACHY06-RANGAREDDY 0000000000006569 19/03/19 1,000.00 32,170.13

20/03/19 UPI-30632010038910-Q88516665@YBL-9079331 0000907911577694 20/03/19 40.00 32,130.13

91360-PAYMENT FROM PHONEPE

21/03/19 UPI-30632010038910-Q88516665@YBL-9080442 0000908011980076 21/03/19 60.00 32,070.13

10557-PAYMENT FROM PHONEPE

22/03/19 UPI-30632010038910-Q88516665@YBL-9081405 0000908110965298 22/03/19 60.00 32,010.13

65108-PAYMENT FROM PHONEPE

23/03/19 UPI-30632010012340-Q77379063@YBL-9082567 0000908214192103 23/03/19 156.00 31,854.13

20007-PAYMENT FROM PHONEPE

23/03/19 UPI-30632010012340-Q77379063@YBL-9082630 0000908221213053 23/03/19 100.00 31,754.13

56380-PAYMENT FROM PHONEPE

24/03/19 POS 512967XXXXXX6746 GRAND SAMRAT RES PO 0000000000001773 24/03/19 460.00 31,294.13

S DEBIT

26/03/19 UPI-30632010012340-Q77379063@YBL-9085365 0000090859929883 26/03/19 85.00 31,209.13

02235-PAYMENT FROM PHONEPE

26/03/19 ATW-512967XXXXXX6746-S1ACHY06-RANGAREDDY 0000000000007347 26/03/19 1,000.00 30,209.13

27/03/19 UPI-30632010012340-Q77379063@YBL-9086402 0000908610975277 27/03/19 66.00 30,143.13

94112-PAYMENT FROM PHONEPE

28/03/19 UPI-30632010012340-Q77379063@YBL-9087308 0000908710712125 28/03/19 61.00 30,082.13

91873-PAYMENT FROM PHONEPE

29/03/19 GENPACT INDIA PRIVATE LIMITED 0000903287038146 29/03/19 29,613.00 59,695.13

29/03/19 UPI-30632010012340-Q77379063@YBL-9088108 0000908810472060 29/03/19 45.00 59,650.13

19139-PAYMENT FROM PHONEPE

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 : NACHARAM

Address : NO NARMADA ARCADE,
PLOT NO-131 SNEHAPURI COLONY
NACHARAM
MR. VASANTHA RAJ KURAKULA City : HYDERABAD 500076
State : TELANGANA
45-195/9,FLAT NO 302,VIJAYA Phone no. : 040-61606161
VINAYAKA RESIDENCY NMDC COLONY OD Limit : 0.00
EAST ANANDBAGH MALKAJGIRI Currency : INR
Email : VASANTH5668@GMAIL.COM
RANGA REDDY 500047 Cust ID : 55047685
TELANGANA INDIA Account No : 50100042054694 OTHER
A/C Open Date : 10/05/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000368 MICR : 500240010
Branch Code : 368 Product Code : 114
Nomination : Registered

From : 01/02/2019 To : 10/05/2019 Statement of account

30/03/19 UPI-30632010012340-Q77379063@YBL-9089339 0000908911092156 30/03/19 42.00 59,608.13

77056-PAYMENT FROM PHONEPE

30/03/19 POS 512967XXXXXX6746 VNR REDDYS POULT PO 0000000000001481 30/03/19 145.00 59,463.13

S DEBIT

30/03/19 UPI-000187200018251-BHARATPE90300130110@ 0000908919822803 30/03/19 30.00 59,433.13

YESBANKLTD-908976693300-VERIFIED MERCHAN

30/03/19 POS 512967XXXXXX6746 EASY DAY POS DEBIT 0000000000546699 30/03/19 208.00 59,225.13

31/03/19 UPI-30632010012340-Q77379063@YBL-9090448 0000909011073724 31/03/19 90.00 59,135.13

07968-PAYMENT FROM PHONEPE

31/03/19 POS 512967XXXXXX6746 RRBOTHDRCARD POS DE 0000000000159014 31/03/19 100.00 59,035.13

BIT

31/03/19 QHDF7386256263/BILLDKSTATEBANKCOLLE 0000190902642394 31/03/19 106.00 58,929.13

31/03/19 QHDF7386518923/BILLDKSTATEBANKCOLLE 0000190902720515 31/03/19 256.00 58,673.13

01/04/19 CREDIT INTEREST CAPITALISED 000000000000000 31/03/19 192.00 58,865.13

01/04/19 UPI-30632010012340-Q77379063@YBL-9091164 0000090918454405 01/04/19 21.00 58,844.13

29096-PAYMENT FROM PHONEPE

03/04/19 UPI-30632010012340-Q77379063@YBL-9093221 0000909311512948 03/04/19 66.00 58,778.13

78128-PAYMENT FROM PHONEPE

04/04/19 UPI-30632010012340-Q77379063@YBL-9094405 0000909410977561 04/04/19 21.00 58,757.13

88376-PAYMENT FROM PHONEPE

05/04/19 UPI-50100126570755-Q45457613@YBL-9095208 0000909510460640 05/04/19 25.00 58,732.13

22587-PAYMENT FROM PHONEPE

05/04/19 UPI-30632010012340-Q77379063@YBL-9095106 0000909510473355 05/04/19 86.00 58,646.13

01859-PAYMENT FROM PHONEPE

05/04/19 CRV POS 512967******6746 *RRBDEBITCARD 000000000000000 05/04/19 100.00 58,746.13

06/04/19 NWD-512967XXXXXX6746-08787608-HYDERABAD 0000909618008201 06/04/19 1,000.00 57,746.13

06/04/19 UPI-30632010012340-Q77379063@YBL-9096209 0000909620006307 06/04/19 24.00 57,722.13

11837-PAYMENT FROM PHONEPE

07/04/19 101904026902510/CITRUSAIRTEL 0000190979232258 07/04/19 120.00 57,602.13

07/04/19 POS 512967XXXXXX6746 ARUNA FILLING ST PO 0000000000496506 07/04/19 500.00 57,102.13

S DEBIT

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 : NACHARAM

Address : NO NARMADA ARCADE,
PLOT NO-131 SNEHAPURI COLONY
NACHARAM
MR. VASANTHA RAJ KURAKULA City : HYDERABAD 500076
State : TELANGANA
45-195/9,FLAT NO 302,VIJAYA Phone no. : 040-61606161
VINAYAKA RESIDENCY NMDC COLONY OD Limit : 0.00
EAST ANANDBAGH MALKAJGIRI Currency : INR
Email : VASANTH5668@GMAIL.COM
RANGA REDDY 500047 Cust ID : 55047685
TELANGANA INDIA Account No : 50100042054694 OTHER
A/C Open Date : 10/05/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000368 MICR : 500240010
Branch Code : 368 Product Code : 114
Nomination : Registered

From : 01/02/2019 To : 10/05/2019 Statement of account

07/04/19 UPI-000187200018251-BHARATPE90300174629@ 0000909719501278 07/04/19 1,925.00 55,177.13

YESBANKLTD-909719583460-VERIFIED MERCHAN

07/04/19 UPI-30632010012340-Q77379063@YBL-9097383 0000909719537674 07/04/19 21.00 55,156.13

69261-PAYMENT FROM PHONEPE

08/04/19 UPI-50100126570755-Q45457613@YBL-9098224 0000909811078081 08/04/19 60.00 55,096.13

20903-PAYMENT FROM PHONEPE

08/04/19 UPI-30632010012340-Q77379063@YBL-9098110 0000909811088010 08/04/19 21.00 55,075.13

51774-PAYMENT FROM PHONEPE

08/04/19 ACH D- LIC OF INDIA-6059209130419 0000008032610098 08/04/19 2,635.00 52,440.13

08/04/19 ATW-512967XXXXXX6746-S1ACHY06-RANGAREDDY 0000000000009366 09/04/19 1,000.00 51,440.13

09/04/19 IMPS-909910390938--SBIN-XXXXXXX3903-CHIT 0000909910390938 09/04/19 5,000.00 46,440.13

TI

09/04/19 UPI-JIWANI NISAR-Q77379063@YBL-SYNB00030 0000909910018623 09/04/19 66.00 46,374.13

63-909920287976-PAYMENT FROM PHONE

09/04/19 UPI-EEDA BIPIN-Q97469956@YBL-SBIN000655 0000909922647038 09/04/19 22.00 46,352.13

7-909944145450-PAYMENT FROM PHONE

10/04/19 UPI-JIWANI NISAR-Q77379063@YBL-SYNB00030 0000910010378864 10/04/19 100.00 46,252.13

63-910040363434-PAYMENT FROM PHONE

12/04/19 UPI-JIWANI NISAR-Q77379063@YBL-SYNB00030 0000910221789777 12/04/19 90.00 46,162.13

63-910284752102-PAYMENT FROM PHONE

13/04/19 UPI-K GOVINDHA RAJ-Q88516665@YBL-SYNB000 0000091038268976 13/04/19 40.00 46,122.13

3063-910324953107-PAYMENT FROM PHONE

13/04/19 POS 512967XXXXXX6746 SV RESTAURANT AN PO 0000000000371473 13/04/19 1,900.00 44,222.13

S DEBIT

14/04/19 UPI-JIWANI NISAR-Q77379063@YBL-SYNB00030 0000910418520188 14/04/19 66.00 44,156.13

63-910436521140-PAYMENT FROM PHONE

15/04/19 UPI-JIWANI NISAR-Q77379063@YBL-SYNB00030 0000910510850483 15/04/19 42.00 44,114.13

63-910510156478-PAYMENT FROM PHONE

16/04/19 UPI-JIWANI NISAR-Q77379063@YBL-SYNB00030 0000091069928423 16/04/19 45.00 44,069.13

63-910618509055-PAYMENT FROM PHONE

17/04/19 EAW-512967XXXXXX6746-BWCW1455-ISECUNDERA 0000000000004871 17/04/19 2,000.00 42,069.13

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 : NACHARAM

Address : NO NARMADA ARCADE,
PLOT NO-131 SNEHAPURI COLONY
NACHARAM
MR. VASANTHA RAJ KURAKULA City : HYDERABAD 500076
State : TELANGANA
45-195/9,FLAT NO 302,VIJAYA Phone no. : 040-61606161
VINAYAKA RESIDENCY NMDC COLONY OD Limit : 0.00
EAST ANANDBAGH MALKAJGIRI Currency : INR
Email : VASANTH5668@GMAIL.COM
RANGA REDDY 500047 Cust ID : 55047685
TELANGANA INDIA Account No : 50100042054694 OTHER
A/C Open Date : 10/05/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000368 MICR : 500240010
Branch Code : 368 Product Code : 114
Nomination : Registered

From : 01/02/2019 To : 10/05/2019 Statement of account

BAD

17/04/19 UPI-JIWANI NISAR-Q77379063@YBL-SYNB00030 0000910711399155 17/04/19 174.00 41,895.13

63-910711893829-PAYMENT FROM PHONE

19/04/19 POS 512967XXXXXX6746 BIG BAZAAR , POS DE 0000000000011155 19/04/19 408.00 41,487.13

BIT

19/04/19 UPI-KURAKULA VIJAYA KU-9848262549@YBL- 0000910920437101 19/04/19 10.00 41,477.13

SBIN0010097-910940381194-PAYMENT FROM PH

ONE

19/04/19 UPI-KURAKULA VIJAYA KU-9848262549@YBL- 0000910920440936 19/04/19 2,000.00 39,477.13

SBIN0010097-910940824492-PAYMENT FROM PH

ONE

20/04/19 UPI-JIWANI NISAR-Q77379063@YBL-SYNB00030 0000091109135595 20/04/19 54.00 39,423.13

63-911036258809-PAYMENT FROM PHONE

20/04/19 UPI-K GOVINDHA RAJ-Q88516665@YBL-SYNB000 0000091109140303 20/04/19 80.00 39,343.13

3063-911018605687-PAYMENT FROM PHONE

20/04/19 POS 512967XXXXXX6746 OSWAL STORES POS DE 0000000000579333 20/04/19 1,150.00 38,193.13

BIT

20/04/19 POS 512967XXXXXX6746 FLIPKART PAYMENT PO 0000911030175210 20/04/19 430.00 37,763.13

S DEBIT

21/04/19 UPI-JIWANI NISAR-Q77379063@YBL-SYNB00030 0000911115759755 21/04/19 120.00 37,643.13

63-911130462408-PAYMENT FROM PHONE

21/04/19 POS 512967XXXXXX6746 HOTEL SWAGATH GR PO 0000000000013792 22/04/19 1,330.00 36,313.13

S DEBIT

22/04/19 POS 512967XXXXXX6746 NEW CHAINA BAZAR PO 0000000000147034 22/04/19 975.00 35,338.13

S DEBIT

22/04/19 UPI-JIWANI NISAR-Q77379063@YBL-SYNB00030 0000911220698710 22/04/19 66.00 35,272.13

63-911240299541-PAYMENT FROM PHONE

22/04/19 UPI-K GOVINDHA RAJ-Q88516665@YBL-SYNB000 0000911220706486 22/04/19 22.00 35,250.13

3063-911220040779-PAYMENT FROM PHONE

23/04/19 UPI-JIWANI NISAR-Q77379063@YBL-SYNB00030 0000091139454980 23/04/19 24.00 35,226.13

63-911309364393-PAYMENT FROM PHONE

23/04/19 ATW-512967XXXXXX6746-S1ACHY06-RANGAREDDY 0000000000001302 23/04/19 1,500.00 33,726.13

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 : NACHARAM

Address : NO NARMADA ARCADE,
PLOT NO-131 SNEHAPURI COLONY
NACHARAM
MR. VASANTHA RAJ KURAKULA City : HYDERABAD 500076
State : TELANGANA
45-195/9,FLAT NO 302,VIJAYA Phone no. : 040-61606161
VINAYAKA RESIDENCY NMDC COLONY OD Limit : 0.00
EAST ANANDBAGH MALKAJGIRI Currency : INR
Email : VASANTH5668@GMAIL.COM
RANGA REDDY 500047 Cust ID : 55047685
TELANGANA INDIA Account No : 50100042054694 OTHER
A/C Open Date : 10/05/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000368 MICR : 500240010
Branch Code : 368 Product Code : 114
Nomination : Registered

From : 01/02/2019 To : 10/05/2019 Statement of account

25/04/19 UPI-JIWANI NISAR-Q77379063@YBL-SYNB00030 0000911510289384 25/04/19 90.00 33,636.13

63-911520519813-PAYMENT FROM PHONE

27/04/19 UPI-JIWANI NISAR-Q77379063@YBL-SYNB00030 0000091179163415 27/04/19 68.00 33,568.13

63-911709318218-PAYMENT FROM PHONE

27/04/19 UPI-K GOVINDHA RAJ-Q88516665@YBL-SYNB000 0000091179167097 27/04/19 100.00 33,468.13

3063-911736677032-PAYMENT FROM PHONE

27/04/19 UPI-MYAIRTEL-MYAIRTELPOSTPAIDAP@YBL-YESB 0000911718589606 27/04/19 121.00 33,347.13

0YBLUPI-911754857382-PAYMENT FROM PHONE

27/04/19 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-91 0000911718610822 27/04/19 10.00 33,337.13

1742590157-OID8085373565@ONE9

28/04/19 POS 512967XXXXXX6746 VNR REDDYS POULT PO 0000000000011513 28/04/19 160.00 33,177.13

S DEBIT

28/04/19 UPI-JIWANI NISAR-Q77379063@YBL-SYNB00030 0000911811087544 28/04/19 100.00 33,077.13

63-911844224241-PAYMENT FROM PHONE

29/04/19 UPI-JIWANI NISAR-Q77379063@YBL-SYNB00030 0000911912737559 29/04/19 184.00 32,893.13

63-911948687596-PAYMENT FROM PHONE

30/04/19 GENPACT INDIA PRIVATE LIMITED 0000904297346199 30/04/19 27,827.00 60,720.13

30/04/19 UPI-JIWANI NISAR-Q77379063@YBL-SYNB00030 0000912010363411 30/04/19 68.00 60,652.13

63-912040272754-PAYMENT FROM PHONE

01/05/19 UPI-JIWANI NISAR-Q77379063@YBL-SYNB00030 0000091219655876 01/05/19 68.00 60,584.13

63-912127522112-PAYMENT FROM PHONE

02/05/19 UPI-JIWANI NISAR-Q77379063@YBL-SYNB00030 0000912210884397 02/05/19 46.00 60,538.13

63-912230249618-PAYMENT FROM PHONE

03/05/19 POS 512967XXXXXX6746 VNR REDDYS POULT PO 0000000000086750 03/05/19 160.00 60,378.13

S DEBIT

03/05/19 UPI-JIWANI NISAR-Q77379063@YBL-SYNB00030 0000912310547918 03/05/19 32.00 60,346.13

63-912320320661-PAYMENT FROM PHONE

04/05/19 101905027759617/CITRUSAIRTEL 0000191243156050 04/05/19 399.00 59,947.13

04/05/19 UPI-JIWANI NISAR-Q77379063@YBL-SYNB00030 0000912418897923 04/05/19 44.00 59,903.13

63-912472920598-PAYMENT FROM PHONE

05/05/19 IMPS-912519375252--SBIN-XXXXXXX3903-CHIT 0000912519375252 05/05/19 5,000.00 54,903.13

TI

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 : NACHARAM

Address : NO NARMADA ARCADE,
PLOT NO-131 SNEHAPURI COLONY
NACHARAM
MR. VASANTHA RAJ KURAKULA City : HYDERABAD 500076
State : TELANGANA
45-195/9,FLAT NO 302,VIJAYA Phone no. : 040-61606161
VINAYAKA RESIDENCY NMDC COLONY OD Limit : 0.00
EAST ANANDBAGH MALKAJGIRI Currency : INR
Email : VASANTH5668@GMAIL.COM
RANGA REDDY 500047 Cust ID : 55047685
TELANGANA INDIA Account No : 50100042054694 OTHER
A/C Open Date : 10/05/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000368 MICR : 500240010
Branch Code : 368 Product Code : 114
Nomination : Registered

From : 01/02/2019 To : 10/05/2019 Statement of account

05/05/19 NWD-512967XXXXXX6746-06645005-SECUNDERAB 0000912520020501 05/05/19 2,000.00 52,903.13

AD

07/05/19 UPI-JIWANI NISAR-Q77379063@YBL-SYNB00030 0000912710161144 07/05/19 102.00 52,801.13

63-912730815315-PAYMENT FROM PHONE

07/05/19 ACH D- LIC OF INDIA-6059209130519 0000008030769127 07/05/19 2,635.00 50,166.13

07/05/19 POS 512967XXXXXX6746 UNIVERSITY POS DEBI 0000000000008841 08/05/19 300.00 49,866.13

08/05/19 UPI-JIWANI NISAR-Q77379063@YBL-SYNB00030 0000912810569202 08/05/19 50.00 49,816.13

63-912840901697-PAYMENT FROM PHONE

10/05/19 POS REF 512967******6746-05/10 UNIVERSIT 000000000000000 10/05/19 2.25 49,818.38

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
24,721.38 104 7 58,268.00 83,365.00 49,818.38

Generated On: 11-May-2019 13:03 Generated By: 55047685 Requesting Branch Code: NET

This is a computer generated statement and does

not require signature.

HDFC BANK LIMITED

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