Page No .

: 1

Account Branch : EAST MARREDPALLY

Address : NO. 10-3-151,
ENTRENCHMENT ROAD, EAST MAREDPALLY
SECUNDERABAD
MR C ANIL KUMAR City : SECUNDERABAD 500026
State : TELANGANA
WARD NO-1 TALUK ROAD 11TH CROSS Phone no. : 040-61606161
RENUKA NAGARA OD Limit : 0.00
. Currency : INR
Email : AANIL4876@GMAIL.COM
BELLARY 583101 Cust ID : 116396593
KARNATAKA INDIA Account No : 50100248814931 OTHER
A/C Open Date : 19/11/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001293 MICR : 500240027
Branch Code : 1293 Product Code : 161
Nomination : Registered

From : 01/02/2019 To : 11/03/2019 Statement of account

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

31/01/19 UPI-06022010010196-06022010010196@SYNB00 0000903122373340 01/02/19 1,000.00 30,261.15

00602.IFSC.NPCI-PAY-903122342553-FATHER

31/01/19 UPI-06022010010196-06022010010196@SYNB00 0000903123402384 01/02/19 14,000.00 16,261.15

00602.IFSC.NPCI-PAY-903123363683-FATHER

02/02/19 UPI-000801541817-SURESHMANCHIMSETTY123@O 0000903314190140 02/02/19 3,800.00 12,461.15

KICICI-PAY-903314913646-FEB HOSTEL RENT

02/02/19 UPI-000801541817-SURESHMANCHIMSETTY123@O 0000903314196708 02/02/19 6,000.00 6,461.15

KICICI-PAY-903314917240-RAGHU HOSTEL MON

EY

03/02/19 ATW-541919XXXXXX6797-S1AWHY27-HYDERABAD 0000000000006348 03/02/19 500.00 5,961.15

03/02/19 POS 541919XXXXXX6797 BIG BAZAAR , POS DE 0000000000002182 03/02/19 2,408.40 3,552.75

BIT

03/02/19 UPI-916010068285682-RAMARAJU.KUNAPARAJU@ 0000903423070566 04/02/19 1,200.00 4,752.75

OKAXIS-903423821956-UPI

04/02/19 UPI-50100009665440-DAVULUARI@OKHDFCBANK- 0000903523190314 04/02/19 3,160.00 1,592.75

PAY-903523098323-NAGARJUNA

05/02/19 UPI-024401524259-CHANIL4567@OKICICI-9036 0000903623299548 06/02/19 6,000.00 7,592.75

23356988-UPI

06/02/19 ATW-541919XXXXXX6797-S1ANHD58-HYDERABAD 0000000000004335 06/02/19 500.00 7,092.75

08/02/19 NWD-541919XXXXXX6797-00847568-SECUNDERAB 0000903918015020 08/02/19 1,500.00 5,592.75

AD

10/02/19 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000904114820828 10/02/19 11.00 5,603.75

904114189664-UPI

11/02/19 NWD-541919XXXXXX6797-00817006-BELLARY 0000904220007506 11/02/19 500.00 5,103.75

12/02/19 UPI-169001508183-GOPIECE45@OKICICI-PAY-9 0000904310204915 12/02/19 500.00 4,603.75

04310746277-MONEY

12/02/19 ATW-541919XXXXXX6797-S1ANHD58-HYDERABAD 0000000000007518 12/02/19 500.00 4,103.75

14/02/19 ATW-541919XXXXXX6797-S1ANHD58-HYDERABAD 0000000000008298 14/02/19 700.00 3,403.75

16/02/19 ATW-541919XXXXXX6797-S1AWHY27-HYDERABAD 0000000000001116 16/02/19 500.00 2,903.75

17/02/19 POS 541919XXXXXX6797 PAYU-WWW.ZOMATO. PO 0000120032931636 17/02/19 74.90 2,828.85

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 : EAST MARREDPALLY

Address : NO. 10-3-151,
ENTRENCHMENT ROAD, EAST MAREDPALLY
SECUNDERABAD
MR C ANIL KUMAR City : SECUNDERABAD 500026
State : TELANGANA
WARD NO-1 TALUK ROAD 11TH CROSS Phone no. : 040-61606161
RENUKA NAGARA OD Limit : 0.00
. Currency : INR
Email : AANIL4876@GMAIL.COM
BELLARY 583101 Cust ID : 116396593
KARNATAKA INDIA Account No : 50100248814931 OTHER
A/C Open Date : 19/11/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001293 MICR : 500240027
Branch Code : 1293 Product Code : 161
Nomination : Registered

From : 01/02/2019 To : 11/03/2019 Statement of account

S DEBIT

17/02/19 POS 541919XXXXXX6797 PAYU-WWW.ZOMATO. PO 0000100032974567 17/02/19 74.90 2,753.95

S DEBIT

19/02/19 UPI-64097561321-64097561321@SBIN0040253. 0000905011517521 19/02/19 1,000.00 1,753.95

IFSC.NPCI-PAY-905011871368-MARRIAGE

22/02/19 POS 541919XXXXXX6797 ACCELYST SOLUTIO PO 0000000000960782 22/02/19 15.00 1,738.95

S DEBIT

22/02/19 ATW-541919XXXXXX6797-S1ANHD58-HYDERABAD 0000000000001505 22/02/19 200.00 1,538.95

23/02/19 UPI-50100150848829-RAVINDRAREDDY120@OKHD 0000905411193998 23/02/19 1,000.00 2,538.95

FCBANK-PAY-905411440819-UPI

23/02/19 ATW-541919XXXXXX6797-S1ANRT37-HYDERABAD 0000000000008018 23/02/19 1,200.00 1,338.95

23/02/19 UPI-916010068285682-RAMARAJU.KUNAPARAJU@ 0000905423881871 23/02/19 35.00 1,373.95

OKAXIS-905423794682-UPI

24/02/19 UPI-169001508183-GOPIECE45@OKICICI-PAY-9 0000905518328622 24/02/19 250.00 1,123.95

05518756474-PAY

25/02/19 ATW-541919XXXXXX6797-S1ANHD58-HYDERABAD 0000000000003203 25/02/19 200.00 923.95

27/02/19 ATW-541919XXXXXX6797-S1ANHD58-HYDERABAD 0000000000004021 27/02/19 200.00 723.95

28/02/19 UPI-169001508183-GOPIECE45@OKICICI-90590 0000090599566296 28/02/19 850.00 1,573.95

9470048-UPI

28/02/19 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000905910694014 28/02/19 12.00 1,585.95

905910708068-UPI

28/02/19 SALARY FOR THE MONTH OF FEBRUARY 2019 0000034221000030 28/02/19 30,105.00 31,690.95

02/03/19 ATW-541919XXXXXX6797-S1ANHD58-HYDERABAD 0000000000005499 02/03/19 300.00 31,390.95

02/03/19 UPI-00000020040361459-SURESH2334@OKICICI 0000906116918521 02/03/19 5,000.00 26,390.95

-PAY-906116163821-THANKS

02/03/19 UPI-06022010010196-06022010010196@SYNB00 0000906116922713 02/03/19 5,000.00 21,390.95

00602.IFSC.NPCI-PAY-906116167218-DAD

02/03/19 UPI-004001636070-NAGARAJUKURELLA92-1@OKI 0000906121974323 02/03/19 5,000.00 16,390.95

CICI-PAY-906121958306-HI

03/03/19 POS 541919XXXXXX6797 NEW ROCKS POS DEBIT 0000000000691906 03/03/19 2,600.00 13,790.95

03/03/19 POS 541919XXXXXX6797 RATNADEEP SUPER POS 0000000000115912 03/03/19 859.00 12,931.95

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 .: 3

Account Branch : EAST MARREDPALLY

Address : NO. 10-3-151,
ENTRENCHMENT ROAD, EAST MAREDPALLY
SECUNDERABAD
MR C ANIL KUMAR City : SECUNDERABAD 500026
State : TELANGANA
WARD NO-1 TALUK ROAD 11TH CROSS Phone no. : 040-61606161
RENUKA NAGARA OD Limit : 0.00
. Currency : INR
Email : AANIL4876@GMAIL.COM
BELLARY 583101 Cust ID : 116396593
KARNATAKA INDIA Account No : 50100248814931 OTHER
A/C Open Date : 19/11/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001293 MICR : 500240027
Branch Code : 1293 Product Code : 161
Nomination : Registered

From : 01/02/2019 To : 11/03/2019 Statement of account

03/03/19 UPI-169001508183-GOPIECE45@OKICICI-90621 0000906219046568 03/03/19 1,050.00 13,981.95

9611919-UPI

03/03/19 UPI-916010068285682-RAMARAJU.KUNAPARAJU@ 0000906219050138 03/03/19 900.00 14,881.95

OKAXIS-906219446071-UPI

04/03/19 ATW-541919XXXXXX6797-S1ANHD58-HYDERABAD 0000000000006250 04/03/19 400.00 14,481.95

05/03/19 POS 541919XXXXXX6797 L T METRO RAIL PO 0000000000053477 05/03/19 200.00 14,281.95

S DEBIT

08/03/19 ATW-541919XXXXXX6797-S1ANHD58-HYDERABAD 0000000000008058 08/03/19 500.00 13,781.95

08/03/19 UPI-000801541817-SURESHMANCHIMSETTY123@O 0000906721948198 08/03/19 3,515.00 10,266.95

KICICI-PAY-906721696567-ANIL GF RENT

08/03/19 POS 541919XXXXXX6797 CITRUSP*REDBUS POS 0000000000125395 08/03/19 945.00 9,321.95

DEBIT

09/03/19 EAW-541919XXXXXX6797-SWCW2676-BELLARY 0000000000003991 09/03/19 2,000.00 7,321.95

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
31,261.15 35 10 65,102.20 41,163.00 7,321.95

Generated On: 12-Mar-2019 11:05 Generated By: Requesting Branch Code: NET
116396593

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