Page No .

: 1

Account Branch : DOMLUR - BENGALURU

Address : HDFC BANK LTD
NO 94, AMARJYOTHI LAYOUT,
DOMLUR, IRR,
MR. RAKESH YERRA City : BENGALURU 560071
State : KARNATAKA
D NO 1-89/3/3 Phone no. : 080-61606161
DURGAM CHERUVU ROAD OD Limit : 0.00
NEAR INORBIT MALL MADHAPUR Currency : INR
Email : RAKESHROHIT99@GMAIL.COM
HYDERABAD 500081 Cust ID : 69624644
TELANGANA INDIA Account No : 50100164364422 OTHER
A/C Open Date : 01/07/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002729 MICR : 560240075
Branch Code : 2729 Product Code : 113
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

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

01/04/19 UPI-917010060920124-PYDISETTIDINESH7-1@O 0000090918438141 01/04/19 9,000.00 11,779.22

KAXIS-PAY-909108855561-RENT

01/04/19 UPI-917010060920124-PYDISETTIDINESH7-1@O 0000090919557428 01/04/19 2,000.00 9,779.22

KAXIS-PAY-909109933281-RENT

01/04/19 UPI-916010011235599-9491135430@YBL-90911 0000909111931291 01/04/19 180.00 9,599.22

1035973-PAYMENT FROM PHONEPE

01/04/19 ATW-416021XXXXXX6623-S1ACHY68-HYDERABAD 0000000000001043 01/04/19 600.00 8,999.22

02/04/19 UPI-000187200018251-BHARATPE91000040706@ 0000909219703114 02/04/19 30.00 8,969.22

YESBANKLTD-909238698856-VERIFIED MERCHAN

02/04/19 REV-UPI-50100164364422-8135037821@YBL-90 0000909219703114 02/04/19 30.00 8,999.22

9238698856-VERIFIED MERCHANT

03/04/19 UPI-917010060920124-9052185982@YBL-90934 0000909320649035 03/04/19 6,316.00 15,315.22

0826545-PAYMENT FROM PHONEPE

05/04/19 ACH D- TP ACH ICICI BANK-185381450 0000008791458059 05/04/19 14,156.00 1,159.22

06/04/19 ATW-416021XXXXXX6623-P3AWHY75-HYDERABAD 0000000000008426 06/04/19 500.00 659.22

07/04/19 UPI-00000020241368298-9440028213@YBL-909 0000909714699986 07/04/19 500.00 159.22

728574909-PAYMENT FROM PHONEPE

08/04/19 UPI-19744201000007-PAYTMQR28100505010186 0000909818297864 08/04/19 50.00 109.22

8NTRKSQNS4@PAYTM-909836967931-PAYMENT FR

OM PHONEPE

09/04/19 UPI-SODE SURESH-SURESH.SODE-1@OKICICI-KK 0000909915130474 09/04/19 60.00 49.22

BK0007461-909915333413-UPI

20/04/19 IMPS-911009980191-YERRA RAKESH-HDFC-XXXX 0000911009980191 20/04/19 500.00 549.22

XX7821-COMMENTS

20/04/19 ATW-416021XXXXXX6623-P3ENHE07-HYDERABAD 0000000000000263 20/04/19 500.00 49.22

28/04/19 UPI-MR RAMESH 0000911821554405 29/04/19 2,500.00 2,549.22

KOTHAMASU-RAMESH22KVR@OKIC

ICI-SCBL0036046-911821796443-UPI

29/04/19 NEFT CR-BOFA0MM6205-ACCENTURE SOLUTIONS 0429201900046334 29/04/19 41,480.00 44,029.22

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:29AAACH2702H1ZW
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 : DOMLUR - BENGALURU

Address : HDFC BANK LTD
NO 94, AMARJYOTHI LAYOUT,
DOMLUR, IRR,
MR. RAKESH YERRA City : BENGALURU 560071
State : KARNATAKA
D NO 1-89/3/3 Phone no. : 080-61606161
DURGAM CHERUVU ROAD OD Limit : 0.00
NEAR INORBIT MALL MADHAPUR Currency : INR
Email : RAKESHROHIT99@GMAIL.COM
HYDERABAD 500081 Cust ID : 69624644
TELANGANA INDIA Account No : 50100164364422 OTHER
A/C Open Date : 01/07/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002729 MICR : 560240075
Branch Code : 2729 Product Code : 113
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

PVT LTD-YERRA RAKESH-0429201900046334 AC

CENTURE SALARY APR19

29/04/19 UPI-KORADA AVINASH-AVI.KORADA@OKICICI-KA 0000911911555583 29/04/19 7,000.00 37,029.22

RB0000796-911911650618-UPI

29/04/19 UPI-KORADA AVINASH-AVI.KORADA@OKICICI-KA 0000911913928198 29/04/19 20,000.00 17,029.22

RB0000796-911913918103-UPI

29/04/19 UPI-TELLABATI VENKATA AN-ANVESH.TUSPL@OK 0000911915340881 29/04/19 19,500.00 36,529.22

SBI-KKBK0000631-911915964178-AVINASH AMO

UNT

29/04/19 IMPS-911916375497-YERRA NARASINGA RAO-SB 0000911916375497 29/04/19 8,000.00 28,529.22

IN-XXXXXXX8123-APRIL

02/05/19 IB BILLPAY DR-HDFCPE-545964XXXXXX9873 IB02102406593345 02/05/19 13,500.00 15,029.22

03/05/19 CASH DEP VITTAL RAO N 000000000000000 03/05/19 3,000.00 18,029.22

04/05/19 UPI-KOSIREDDI 0000912421643709 04/05/19 511.00 18,540.22

YAMUNA-KOSIREDDIYAMUNA@OKA

XIS-UTIB0001112-912421147339-UPI

06/05/19 ACH D- TP ACH ICICI BANK-196348075 0000009505125334 06/05/19 14,156.00 4,384.22

10/05/19 PL-ONLINE DISBURSEMENT-PL6011311857 0000PL6011311857 10/05/19 114,343.00 118,727.22

10/05/19 IMPS-913021388100-YERRA NARASINGA RAO-SB 0000913021388100 10/05/19 115,000.00 3,727.22

IN-XXXXXXX8123-LOAN

10/05/19 IMPS-913022313646-RAKESH YERRA-KKBK-XXXX 0000913022313646 11/05/19 3,040.03 687.19

XXXXXXXX0051-CREDIT

11/05/19 POS 416021XXXXXX6623 PAYTM IVR E COMM PO 0000913112040517 11/05/19 60.00 627.19

S DEBIT

12/05/19 POS 416021XXXXXX6623 PAYU-WWW.SWIGGY. PO 0000120043059958 12/05/19 119.00 508.19

S DEBIT

13/05/19 UPI-GAYNI INDIRA-SAIKUMARGANGAAJALS@OKS 0000091339014128 13/05/19 34.00 474.19

BI-SBIN0021367-913309097406-UPI

14/05/19 POS 416021XXXXXX6623 PAYTM POS DEBIT 0000913460027942 14/05/19 30.00 444.19

14/05/19 POS 416021XXXXXX6623 PAYTM POS DEBIT 0000913460069611 14/05/19 80.00 364.19

15/05/19 POS 416021XXXXXX6623 PAYTM POS DEBIT 0000913560023507 15/05/19 29.00 335.19

15/05/19 POS 416021XXXXXX6623 PAYTM POS DEBIT 0000913506311123 15/05/19 15.00 320.19

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:29AAACH2702H1ZW
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 : DOMLUR - BENGALURU

Address : HDFC BANK LTD
NO 94, AMARJYOTHI LAYOUT,
DOMLUR, IRR,
MR. RAKESH YERRA City : BENGALURU 560071
State : KARNATAKA
D NO 1-89/3/3 Phone no. : 080-61606161
DURGAM CHERUVU ROAD OD Limit : 0.00
NEAR INORBIT MALL MADHAPUR Currency : INR
Email : RAKESHROHIT99@GMAIL.COM
HYDERABAD 500081 Cust ID : 69624644
TELANGANA INDIA Account No : 50100164364422 OTHER
A/C Open Date : 01/07/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002729 MICR : 560240075
Branch Code : 2729 Product Code : 113
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

15/05/19 POS 416021XXXXXX6623 PAYTM POS DEBIT 0000913510060899 15/05/19 75.00 245.19

15/05/19 POS 416021XXXXXX6623 PAYTM IVR E COMM PO 0000913512109065 15/05/19 75.00 170.19

S DEBIT

16/05/19 POS 416021XXXXXX6623 PAYTM POS DEBIT 0000913610022512 16/05/19 30.00 140.19

16/05/19 POS 416021XXXXXX6623 PAYTM POS DEBIT 0000913620062015 16/05/19 40.00 100.19

16/05/19 POS REF 416021******6623-05/16 PAYTMWAL1 000000000000000 16/05/19 75.00 175.19

16/05/19 POS 416021XXXXXX6623 PAYTM POS DEBIT 0000913660087267 16/05/19 15.00 160.19

30/05/19 UPI-GOUSE-VALISHAH0786@OKAXIS-SBIN000161 0000915012411491 30/05/19 5,000.00 5,160.19

1-915012154439-UPI

30/05/19 UPI-GOUSE-VALISHAH0786@OKAXIS-SBIN000161 0000915015027116 30/05/19 6,000.00 11,160.19

1-915015104783-UPI

30/05/19 UPI-GOUSE-VALISHAH0786@OKAXIS-SBIN000161 0000915021177350 30/05/19 9,000.00 20,160.19

1-915021865447-UPI

31/05/19 UPI-GOUSE-VALISHAH0786@OKAXIS-SBIN000161 0000915115591109 31/05/19 5,000.00 25,160.19

1-915115448599-UPI

03/06/19 IB BILLPAY DR-HDFCPE-545964XXXXXX9873 IB03090232950429 03/06/19 16,050.00 9,110.19

03/06/19 UPI-GOUSE-VALISHAH0786@OKAXIS-SBIN000161 0000915413752461 03/06/19 30,000.00 39,110.19

1-915413539878-UPI

04/06/19 NEFT CR-BOFA0MM6205-ACCENTURE SOLUTIONS 0604201900000475 04/06/19 62,540.00 101,650.19

PVT LTD-YERRA RAKESH-0604201900000475

04/06/19 POS 416021XXXXXX6623 PAYTM IVR E COMM PO 0000915512120611 04/06/19 40.00 101,610.19

S DEBIT

05/06/19 UPI-PYDISETTI DINESH KUM-PYDISETTIDINESH 0000915612196388 05/06/19 887.00 100,723.19

7-1@OKAXIS-UTIB0000009-915612005494-UPI

06/06/19 ACH D- TP ACH ICICI BANK-208356417 0000000059390338 06/06/19 14,156.00 86,567.19

06/06/19 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-9 0000915712725591 06/06/19 23.00 86,544.19

15724937470-PAYMENT FOR CATEGO

06/06/19 POS 416021XXXXXX6623 PAYTM IVR E COMM PO 0000915712107353 06/06/19 100.00 86,444.19

S DEBIT

07/06/19 POS 416021XXXXXX6623 PAYTM IVR E COMM PO 0000915812109303 07/06/19 66.00 86,378.19

S DEBIT

07/06/19 EMI 6421802 CHQ S64218020011 0619642180 000000000000000 07/06/19 10,498.00 75,880.19

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:29AAACH2702H1ZW
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 : DOMLUR - BENGALURU

Address : HDFC BANK LTD
NO 94, AMARJYOTHI LAYOUT,
DOMLUR, IRR,
MR. RAKESH YERRA City : BENGALURU 560071
State : KARNATAKA
D NO 1-89/3/3 Phone no. : 080-61606161
DURGAM CHERUVU ROAD OD Limit : 0.00
NEAR INORBIT MALL MADHAPUR Currency : INR
Email : RAKESHROHIT99@GMAIL.COM
HYDERABAD 500081 Cust ID : 69624644
TELANGANA INDIA Account No : 50100164364422 OTHER
A/C Open Date : 01/07/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002729 MICR : 560240075
Branch Code : 2729 Product Code : 113
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

2

07/06/19 POS 416021XXXXXX6623 PAYTM IVR E COMM PO 0000915812187578 07/06/19 37.00 75,843.19

S DEBIT

08/06/19 UPI-PODDUTURI PEERAIAH-Q11316910@YBL-SIB 0000915922732213 08/06/19 60.00 75,783.19

L0000743-915988630657-PAYMENT FROM PHONE

09/06/19 POS 416021XXXXXX6623 PAYTM IVR E COMM PO 0000916012122984 09/06/19 88.00 75,695.19

S DEBIT

11/06/19 POS 416021XXXXXX6623 PAYTM IVR E COMM PO 0000916212094150 11/06/19 65.00 75,630.19

S DEBIT

11/06/19 POS 416021XXXXXX6623 PAYTM IVR E COMM PO 0000916212168787 11/06/19 35.00 75,595.19

S DEBIT

11/06/19 POS 416021XXXXXX6623 PAYTM IVR E COMM PO 0000916212182506 11/06/19 15.00 75,580.19

S DEBIT

12/06/19 POS 416021XXXXXX6623 PAYTM IVR E COMM PO 0000916312083314 12/06/19 12.00 75,568.19

S DEBIT

12/06/19 POS 416021XXXXXX6623 PAYTM IVR E COMM PO 0000916312124510 12/06/19 54.00 75,514.19

S DEBIT

12/06/19 POS 416021XXXXXX6623 PINKS N BLOOS BE PO 0000916313680184 12/06/19 1,298.00 74,216.19

S DEBIT

12/06/19 POS 416021XXXXXX6623 EASYDAY POS DEBIT 0000916313535864 12/06/19 278.00 73,938.19

13/06/19 POS 416021XXXXXX6623 PAYTM IVR E COMM PO 0000916412088778 13/06/19 42.00 73,896.19

S DEBIT

14/06/19 UPI-ROHIT VENKATA RAVI K-ROHITNAMBURU201 0000091657120156 14/06/19 6,000.00 67,896.19

2@OKICICI-ICIC0000558-916507008719-UPI

14/06/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000091657120563 14/06/19 9.00 67,905.19

00553-916507823964-UPI

14/06/19 POS 416021XXXXXX6623 PAYTM IVR E COMM PO 0000916512078353 14/06/19 13.00 67,892.19

S DEBIT

14/06/19 POS 416021XXXXXX6623 PAYTM IVR E COMM PO 0000916512167453 14/06/19 27.00 67,865.19

S DEBIT

14/06/19 POS 416021XXXXXX6623 PAYTM IVR E COMM PO 0000916512174764 14/06/19 437.85 67,427.34

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:29AAACH2702H1ZW
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 : DOMLUR - BENGALURU

Address : HDFC BANK LTD
NO 94, AMARJYOTHI LAYOUT,
DOMLUR, IRR,
MR. RAKESH YERRA City : BENGALURU 560071
State : KARNATAKA
D NO 1-89/3/3 Phone no. : 080-61606161
DURGAM CHERUVU ROAD OD Limit : 0.00
NEAR INORBIT MALL MADHAPUR Currency : INR
Email : RAKESHROHIT99@GMAIL.COM
HYDERABAD 500081 Cust ID : 69624644
TELANGANA INDIA Account No : 50100164364422 OTHER
A/C Open Date : 01/07/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002729 MICR : 560240075
Branch Code : 2729 Product Code : 113
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

14/06/19 POS 416021XXXXXX6623 PAYTM IVR E COMM PO 0000916512179000 14/06/19 748.00 66,679.34

S DEBIT

14/06/19 POS 416021XXXXXX6623 FLIPKART PAYMENT PO 0000916516193192 14/06/19 1,439.00 65,240.34

S DEBIT

15/06/19 POS 416021XXXXXX6623 USHODAYA SUPER POS 0000000000158316 15/06/19 181.00 65,059.34

DEBIT

15/06/19 UPI-MR CHEKKILLA CHINNA -CHCHINNAGOUD@OK 0000091669635346 15/06/19 1,000.00 64,059.34

HDFCBANK-CIUB0000372-916609650284-DRIVIN

G CLASSES

15/06/19 POS 416021XXXXXX6623 PAYTM IVR TRAVEL PO 0000916612104163 15/06/19 100.00 63,959.34

S DEBIT

15/06/19 UPI-ROHIT VENKATA RAVI K-ROHITNAMBURU201 0000916613385441 15/06/19 100.00 64,059.34

2@OKICICI-ICIC0000558-916613503063-CASH

15/06/19 6421802-REFUND-RAKESH YERRA 000000000000000 15/06/19 120.66 64,180.00

15/06/19 UPI-CHIMIRALA POORNA SAI-MANIKANTA.SAI57 0000916618446258 15/06/19 1,300.00 62,880.00

@OKICICI-ICIC0001804-916618021154-IKEA

16/06/19 POS 416021XXXXXX6623 PAYTM POS DEBIT 0000916760040987 16/06/19 150.00 62,730.00

16/06/19 NWD-416021XXXXXX6623-SFCNM602-HYDERABAD 0000916712007309 16/06/19 900.00 61,830.00

16/06/19 UPI-ZOMATO-ZOMATO-ORDER@PAYTM-PYTM012345 0000916713423809 16/06/19 85.40 61,744.60

6-916713516350-UPI

16/06/19 IB BILLPAY DR-HDFCPE-545964XXXXXX9873 IB16200219708868 16/06/19 11,823.00 49,921.60

17/06/19 UPI-MR CHEKKILLA CHINNA -CHCHINNAGOUD@OK 0000091687242696 17/06/19 6,000.00 43,921.60

HDFCBANK-CIUB0000372-916807865409-UPI

17/06/19 POS 416021XXXXXX6623 PAYTM POS DEBIT 0000916820023223 17/06/19 100.00 43,821.60

18/06/19 POS 416021XXXXXX6623 PAYTM POS DEBIT 0000916920061028 18/06/19 100.00 43,721.60

19/06/19 POS 416021XXXXXX6623 USHODAYA SUPER POS 0000000000159088 19/06/19 55.69 43,665.91

DEBIT

19/06/19 POS 416021XXXXXX6623 USHODAYA SUPER M PO 0000917015960643 19/06/19 240.00 43,425.91

S DEBIT

19/06/19 POS 416021XXXXXX6623 SRI VIGNESHWARA POS 0000917016156046 19/06/19 98.00 43,327.91

DEBIT

21/06/19 UPI-PRADEEP GODAVARTHI-PRADEEP.GODAVARTH 0000917219057741 21/06/19 417.00 43,744.91

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:29AAACH2702H1ZW
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 : DOMLUR - BENGALURU

Address : HDFC BANK LTD
NO 94, AMARJYOTHI LAYOUT,
DOMLUR, IRR,
MR. RAKESH YERRA City : BENGALURU 560071
State : KARNATAKA
D NO 1-89/3/3 Phone no. : 080-61606161
DURGAM CHERUVU ROAD OD Limit : 0.00
NEAR INORBIT MALL MADHAPUR Currency : INR
Email : RAKESHROHIT99@GMAIL.COM
HYDERABAD 500081 Cust ID : 69624644
TELANGANA INDIA Account No : 50100164364422 OTHER
A/C Open Date : 01/07/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002729 MICR : 560240075
Branch Code : 2729 Product Code : 113
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

I1994@OKHDFCBANK-HDFC0002604-91721926610

6-UPI

21/06/19 POS 416021XXXXXX6623 PAYTM IVR E COMM PO 0000917212255021 21/06/19 130.00 43,614.91

S DEBIT

21/06/19 UPI-BELLAM MEENA-Q27396626@YBL-HDFC00044 0000917221639703 21/06/19 14.00 43,600.91

80-917263847568-PAYMENT FROM PHONE

22/06/19 POS 416021XXXXXX6623 PAYTM IVR E COMM PO 0000917312034305 22/06/19 100.00 43,500.91

S DEBIT

22/06/19 UPI-IRCTCC-RAZORPAY.IRCTC@HDFCBANK-HDFC0 0000917318142527 22/06/19 740.00 42,760.91

000053-917318622450-IRCTC TRAIN TICKET

22/06/19 UPI-IRCTCC-RAZORPAY.IRCTC@HDFCBANK-HDFC0 0000917319212452 22/06/19 740.00 42,020.91

000053-917319679197-IRCTC TRAIN TICKET

23/06/19 NWD-416021XXXXXX6623-SFCNM602-HYDERABAD 0000917419009988 23/06/19 500.00 41,520.91

24/06/19 UPI-SURAPANI CHAITANYA C-CHAITUS197@OKIC 0000091756765570 24/06/19 1,111.00 40,409.91

ICI-ICIC0002403-917506357640-BIG BAZAAR

25/06/19 POS 416021XXXXXX6623 PAYTM POS DEBIT 0000917610107477 25/06/19 100.00 40,309.91

27/06/19 POS 416021XXXXXX6623 SCOOPS TEMPTATIO PO 0000917808311334 27/06/19 115.00 40,194.91

S DEBIT

27/06/19 POS 416021XXXXXX6623 PAYTM IVR E COMM PO 0000917812153607 27/06/19 50.00 40,144.91

S DEBIT

28/06/19 UPI-GODAVARTHI PRADEEP-PRADEEP.GODAVARTH 0000091798150042 28/06/19 200.00 39,944.91

I1994@OKICICI-ICIC0001690-917908149377-M

AID

28/06/19 UPI-IRCTCC-RAZORPAY.IRCTC@HDFCBANK-HDFC0 0000917911718624 28/06/19 240.00 39,704.91

000053-917911548698-IRCTC TRAIN TICKET

28/06/19 UPI-ROHIT VENKATA RAVI K-ROHITNAMBURU201 0000917911886767 28/06/19 222.00 39,482.91

2@OKICICI-ICIC0000558-917911668306-UPI

28/06/19 IMPS-917912446138-YERRA RAKESH-HDFC-XXXX 0000917912446138 28/06/19 30,000.00 69,482.91

XXXX3163-JUNE

28/06/19 IMPS-917912452836-YERRA RAKESH-HDFC-XXXX 0000917912452836 28/06/19 20,000.00 89,482.91

XXXX3163-EXTRA

28/06/19 UPI-ROHIT VENKATA RAVI K-ROHITNAMBURU201 0000917914618292 28/06/19 32.00 89,514.91

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:29AAACH2702H1ZW
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 : DOMLUR - BENGALURU

Address : HDFC BANK LTD
NO 94, AMARJYOTHI LAYOUT,
DOMLUR, IRR,
MR. RAKESH YERRA City : BENGALURU 560071
State : KARNATAKA
D NO 1-89/3/3 Phone no. : 080-61606161
DURGAM CHERUVU ROAD OD Limit : 0.00
NEAR INORBIT MALL MADHAPUR Currency : INR
Email : RAKESHROHIT99@GMAIL.COM
HYDERABAD 500081 Cust ID : 69624644
TELANGANA INDIA Account No : 50100164364422 OTHER
A/C Open Date : 01/07/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002729 MICR : 560240075
Branch Code : 2729 Product Code : 113
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

2@OKICICI-ICIC0000558-917914921419-SPLIT

WISE

29/06/19 POS 416021XXXXXX6623 PAYTM IVR E COMM PO 0000918012033274 29/06/19 42.00 89,472.91

S DEBIT

29/06/19 UPI-ROHIT VENKATA RAVI K-ROHITNAMBURU201 0000918013384719 29/06/19 2,000.00 87,472.91

2@OKICICI-ICIC0000558-918013845916-UPI

29/06/19 UPI-ARUNPRASAD 0000918020248191 29/06/19 133.00 87,339.91

T-ARUNGOLD1-HOTMAIL.COM@O

KAXIS-UTIB0002788-918020069243-UPI

29/06/19 POS 416021XXXXXX6623 MYNTRA DESIGNS P PO 0000918080102569 29/06/19 4,181.00 83,158.91

S DEBIT

29/06/19 POS 416021XXXXXX6623 MYNTRA DESIGNS P PO 0000918103572698 29/06/19 797.00 82,361.91

S DEBIT

30/06/19 POS 416021XXXXXX6623 MYNTRA DESIGNS P PO 0000918114632336 30/06/19 1,344.00 81,017.91

S DEBIT

30/06/19 UPI-BILLDESK-BILLDESK2@YBL-YESB0YBLUPI-9 0000918110423320 30/06/19 1,630.83 79,387.08

18140976124-PAYMENT FROM PHONE

30/06/19 POS 416021XXXXXX6623 PAYTM POS DEBIT 0000918108421258 30/06/19 100.00 79,287.08

30/06/19 CREDIT INTEREST CAPITALISED 000000000000000 30/06/19 199.00 79,486.08

01/07/19 UPI-IRCTCC-RAZORPAY.IRCTC@HDFCBANK-HDFC0 0000918212873349 01/07/19 180.00 79,666.08

000053-918212916172-REFUND FOR IRCTC T

01/07/19 POS 416021XXXXXX6623 PAYTM IVR E COMM PO 0000918212115291 01/07/19 100.00 79,566.08

S DEBIT

01/07/19 UPI-VOGO AUTOMOTIVE PVT -VOGO.RAZORPAY@H 0000918218706801 01/07/19 3.80 79,562.28

DFCBANK-HDFC0000053-918218200837-VOGOVOG

ORIDECHARGE

01/07/19 POS 416021XXXXXX6623 FLIPKART PAYMENT PO 0000918214238424 01/07/19 564.00 78,998.28

S DEBIT

02/07/19 UPI-DELVIT SOLUTIONS PRI-PERPULE.RAZORPA 0000918312558441 02/07/19 80.00 78,918.28

Y@HDFCBANK-HDFC0000053-918312218200-PERP

ULE1PAY

02/07/19 POS 416021XXXXXX6623 PAYTM IVR E COMM PO 0000918312196470 02/07/19 200.00 78,718.28

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:29AAACH2702H1ZW
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 : DOMLUR - BENGALURU

Address : HDFC BANK LTD
NO 94, AMARJYOTHI LAYOUT,
DOMLUR, IRR,
MR. RAKESH YERRA City : BENGALURU 560071
State : KARNATAKA
D NO 1-89/3/3 Phone no. : 080-61606161
DURGAM CHERUVU ROAD OD Limit : 0.00
NEAR INORBIT MALL MADHAPUR Currency : INR
Email : RAKESHROHIT99@GMAIL.COM
HYDERABAD 500081 Cust ID : 69624644
TELANGANA INDIA Account No : 50100164364422 OTHER
A/C Open Date : 01/07/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002729 MICR : 560240075
Branch Code : 2729 Product Code : 113
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

S DEBIT

03/07/19 POS REF 416021******6623-07/03 MYNTRA120 000000000000000 03/07/19 750.00 79,468.28

03/07/19 UPI-SURAPANI CHAITANYA C-CHAITUS197@OKIC 0000918419575820 03/07/19 2,000.00 81,468.28

ICI-ICIC0002403-918419116615-UPI

05/07/19 ACH D- TP ACH ICICI BANK-220450723 0000000644700600 05/07/19 14,156.00 67,312.28

06/07/19 UPI-RELIANCE JIO INFOCOM-JIO@CITIBANK-CI 0000091870229220 06/07/19 349.00 66,963.28

TI0RTGSMI-918700862122-AMOUNT TO PAY

06/07/19 UPI-SURAPANI CHAITANYA C-CHAITUS197@OKIC 0000918711206179 06/07/19 75.00 66,888.28

ICI-ICIC0002403-918711537596-POMOGRANATE

06/07/19 POS 416021XXXXXX6623 BOOK MY SHOW POS DE 0000918780030332 06/07/19 462.24 66,426.04

BIT

07/07/19 POS 416021XXXXXX6623 PAYTM POS DEBIT 0000918820016381 07/07/19 956.40 65,469.64

07/07/19 POS 416021XXXXXX6623 PAYTM IVR E COMM PO 0000918812038814 07/07/19 50.00 65,419.64

S DEBIT

07/07/19 UPI-SWIGGY-SWIGGY8@YBL-YESB0YBLUPI-91881 0000918812511816 07/07/19 72.00 65,347.64

2116879-PAYMENT FROM PHONE

07/07/19 UPI-CASH FREE-CASHFREE@YESBANK-YESB00000 0000918813731299 07/07/19 2,337.60 63,010.04

22-918813605114-UPI

07/07/19 EMI 6421802 CHQ S64218020021 0719642180 000000000000000 07/07/19 10,498.00 52,512.04

07/07/19 POS 416021XXXXXX6623 PAYTM POS DEBIT 0000918809383086 07/07/19 150.00 52,362.04

07/07/19 POS 416021XXXXXX6623 PAYTM POS DEBIT 0000918810164458 08/07/19 100.00 52,262.04

08/07/19 POS 416021XXXXXX6623 PAYTM IVR E COMM PO 0000918912206241 08/07/19 75.00 52,187.04

S DEBIT

10/07/19 POS 416021XXXXXX6623 PAYTM IVR E COMM PO 0000919112013423 10/07/19 50.00 52,137.04

S DEBIT

11/07/19 UPI-BORRA RAVITEJA-Q35142982@YBL-UTIB000 0000091928240819 11/07/19 20.00 52,117.04

0008-919208021389-PAYMENT FROM PHONE

11/07/19 UPI-BORRA RAVITEJA-8801917853@YBL-UTIB00 0000919214520835 11/07/19 20.00 52,137.04

00008-919214298718-PAYMENT FROM PHONE

11/07/19 POS 416021XXXXXX6623 PAYTM POS DEBIT 0000919260107073 11/07/19 100.00 52,037.04

12/07/19 POS 416021XXXXXX6623 PAYTM IVR E COMM PO 0000919312257358 12/07/19 50.00 51,987.04

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:29AAACH2702H1ZW
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 : DOMLUR - BENGALURU

Address : HDFC BANK LTD
NO 94, AMARJYOTHI LAYOUT,
DOMLUR, IRR,
MR. RAKESH YERRA City : BENGALURU 560071
State : KARNATAKA
D NO 1-89/3/3 Phone no. : 080-61606161
DURGAM CHERUVU ROAD OD Limit : 0.00
NEAR INORBIT MALL MADHAPUR Currency : INR
Email : RAKESHROHIT99@GMAIL.COM
HYDERABAD 500081 Cust ID : 69624644
TELANGANA INDIA Account No : 50100164364422 OTHER
A/C Open Date : 01/07/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002729 MICR : 560240075
Branch Code : 2729 Product Code : 113
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

S DEBIT

13/07/19 POS 416021XXXXXX6623 BOOK MY SHOW POS DE 0000919470059093 13/07/19 125.93 51,861.11

BIT

15/07/19 POS 416021XXXXXX6623 PAYTM IVR E COMM PO 0000919612013000 15/07/19 50.00 51,811.11

S DEBIT

15/07/19 UPI-PERPULE FOOD-PERPULEFOOD@YBL-YESB0YB 0000919613228410 15/07/19 53.00 51,758.11

LUPI-919652183073-PAYMENT FOR 435141

15/07/19 UPI-PRADEEP GODAVARTHI-PRADEEP.GODAVARTH 0000919616125902 15/07/19 1,000.00 52,758.11

I1994@OKHDFCBANK-HDFC0002604-91961620614

7-COOK

16/07/19 POS 416021XXXXXX6623 PAYTM IVR E COMM PO 0000919712223374 16/07/19 100.00 52,658.11

S DEBIT

18/07/19 UPI-RAVINDER-APTOURISMHOTELS@OKICICI-ICI 0000919916981116 18/07/19 1,500.00 51,158.11

C0000048-919916040266-BHADRACHALAM

18/07/19 POS 416021XXXXXX6623 IRCTC E TICKETIN PO 0000919917061782 18/07/19 1,000.00 50,158.11

S DEBIT

19/07/19 POS 416021XXXXXX6623 PAYTM IVR E COMM PO 0000920012167448 19/07/19 500.00 49,658.11

S DEBIT

22/07/19 UPI-PAYTM-PAYTM.ECOM@AXISBANK-UTIB000000 0000092037605959 22/07/19 50.00 49,608.11

0-920307418829-OID8804513536

24/07/19 POS 416021XXXXXX6623 PAYTM IVR E COMM PO 0000920512014592 24/07/19 150.00 49,458.11

S DEBIT

24/07/19 UPI-MOHD IFTHAKAR-IFTHAKAR0786@ICICI-ICI 0000920516458022 24/07/19 95.00 49,363.11

C0000001-920516477592-PAYMENT FROM PHONE

27/07/19 POS 416021XXXXXX6623 PAYTM POS DEBIT 0000920808170403 27/07/19 100.00 49,263.11

27/07/19 POS 416021XXXXXX6623 DMART, POS DEBIT 0000000000018025 27/07/19 1,405.90 47,857.21

27/07/19 POS 416021XXXXXX6623 PAYTM IVR E COMM PO 0000920812172170 27/07/19 47.00 47,810.21

S DEBIT

27/07/19 UPI-SURAPANI CHAITANYA C-8985838322@YBL- 0000920818679618 27/07/19 850.00 46,960.21

ICIC0002403-920818841323-PAYMENT FROM PH

ONE

27/07/19 UPI-VENKATA ANVESH TELL-ANVESH.TUSPL-1@ 0000920818846715 27/07/19 370.00 46,590.21

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:29AAACH2702H1ZW
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 : DOMLUR - BENGALURU

Address : HDFC BANK LTD
NO 94, AMARJYOTHI LAYOUT,
DOMLUR, IRR,
MR. RAKESH YERRA City : BENGALURU 560071
State : KARNATAKA
D NO 1-89/3/3 Phone no. : 080-61606161
DURGAM CHERUVU ROAD OD Limit : 0.00
NEAR INORBIT MALL MADHAPUR Currency : INR
Email : RAKESHROHIT99@GMAIL.COM
HYDERABAD 500081 Cust ID : 69624644
TELANGANA INDIA Account No : 50100164364422 OTHER
A/C Open Date : 01/07/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002729 MICR : 560240075
Branch Code : 2729 Product Code : 113
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

OKSBI-SBIN0016490-920818700223-UPI

27/07/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000920818849398 27/07/19 11.00 46,601.21

00553-920818640190-UPI

27/07/19 UPI-PIRATLA KARTHEEK-KARU.RIDES@OKAXIS-C 0000920818915027 27/07/19 300.00 46,301.21

ITI0000006-920818750091-UPI

28/07/19 POS 416021XXXXXX6623 PAYTM IVR E COMM PO 0000920912097844 28/07/19 150.00 46,151.21

S DEBIT

31/07/19 POS 416021XXXXXX6623 PAYTM IVR E COMM PO 0000921212015516 31/07/19 50.00 46,101.21

S DEBIT

31/07/19 POS 416021XXXXXX6623 PAYTM IVR E COMM PO 0000921212263902 31/07/19 50.00 46,051.21

S DEBIT

01/08/19 IB BILLPAY DR-HDFCPE-545964XXXXXX9873 IB01072957335025 01/08/19 9,071.00 36,980.21

01/08/19 IMPS-921307345442-YERRA NARASINGA RAO-SB 0000921307345442 01/08/19 10,000.00 26,980.21

IN-XXXXXXX8123-JULY

01/08/19 POS 416021XXXXXX6623 PAYTM IVR E COMM PO 0000921312199738 01/08/19 500.00 26,480.21

S DEBIT

01/08/19 POS 416021XXXXXX6623 USHODAYA SUPER M PO 0000921312560389 01/08/19 77.00 26,403.21

S DEBIT

04/08/19 UPI-QUIKBITE-Q83532880@YBL-YESB0YBLUPI-9 0000921621206851 05/08/19 20.00 26,383.21

21663457072-PAYMENT FROM PHONE

05/08/19 UPI-BHARATPE MERCHANT-BHARATPE9100003683 0000921721566277 05/08/19 30.00 26,353.21

2@YESBANKLTD-YESB0000004-921784659467-VE

RIFIED MERCHANT

06/08/19 POS 416021XXXXXX6623 PAYTM IVR E COMM PO 0000921812207132 06/08/19 500.00 25,853.21

S DEBIT

06/08/19 UPI-MOKHAMATAM 0000921822856352 06/08/19 4,000.00 21,853.21

PADMAVATH-BALARAVITEJA10@

OKSBI-PYTM0123456-921822292097-RENT

07/08/19 EMI 6421802 CHQ S64218020031 0819642180 000000000000000 07/08/19 10,498.00 11,355.21

07/08/19 UPI-JASTI YOGESH-JASTIYOGESH@OKSBI-SBIN 0000921920028212 07/08/19 1,000.00 10,355.21

0016490-921920237825-BDAY

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:29AAACH2702H1ZW
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 : DOMLUR - BENGALURU

Address : HDFC BANK LTD
NO 94, AMARJYOTHI LAYOUT,
DOMLUR, IRR,
MR. RAKESH YERRA City : BENGALURU 560071
State : KARNATAKA
D NO 1-89/3/3 Phone no. : 080-61606161
DURGAM CHERUVU ROAD OD Limit : 0.00
NEAR INORBIT MALL MADHAPUR Currency : INR
Email : RAKESHROHIT99@GMAIL.COM
HYDERABAD 500081 Cust ID : 69624644
TELANGANA INDIA Account No : 50100164364422 OTHER
A/C Open Date : 01/07/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002729 MICR : 560240075
Branch Code : 2729 Product Code : 113
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

08/08/19 UPI-ANKIT SAXENA-ANKIT.SAXENA1305@OKICIC 0000092209241382 08/08/19 124.66 10,479.87

I-ICIC0001690-922009430276-SPLITWISE SET

TLEME

08/08/19 UPI-AIRTELIN-AIRTELIN@HDFCBANK-HDFC00000 0000922016162343 08/08/19 23.00 10,456.87

53-922016408265-BHARTIAIRTELLIMITE

08/08/19 UPI-KARNI RAJESH-9642190385@YBL-HDFC0009 0000922019204507 08/08/19 1,200.00 9,256.87

100-922076637892-DISH

09/08/19 UPI-MYAIRTEL-MYAIRTELDTHDTH@YBL-YESB0YBL 0000092217518751 09/08/19 100.00 9,156.87

UPI-922107306557-PAYMENT FROM PHONE

09/08/19 UPI-IRCTC-IRCTC@YBL-YESB0YBLUPI-92212429 0000092218582118 09/08/19 740.00 8,416.87

6175-PAYMENT FROM PHONE

11/08/19 UPI-ARUNPRASAD 0000922318631019 11/08/19 530.00 7,886.87

T-ARUNGOLD1-HOTMAIL.COM@O

KAXIS-UTIB0002788-922318530041-SPLIT WIS

11/08/19 UPI-ARUNPRASAD 0000922320192053 11/08/19 277.00 7,609.87

T-ARUNGOLD1-HOTMAIL.COM@O

KAXIS-UTIB0002788-922320925221-UPI

12/08/19 UPI-DELVIT SOLUTIONS PRI-PERPULE.RAZORPA 0000922419701804 12/08/19 32.00 7,577.87

Y@HDFCBANK-HDFC0000053-922419605165-PERP

ULE1PAY

13/08/19 UPI-DELVIT SOLUTIONS PRI-PERPULE.RAZORPA 0000922512920104 13/08/19 79.00 7,498.87

Y@HDFCBANK-HDFC0000053-922512318970-PERP

ULE1PAY

13/08/19 POS 416021XXXXXX6623 PAYTM IVR E COMM PO 0000922512205128 13/08/19 150.00 7,348.87

S DEBIT

19/08/19 UPI-ZOMATO-ZOMATO@HDFCBANK-HDFC0000053-9 0000923113733121 19/08/19 109.00 7,239.87

23113775444-ZOMATOONLINEORDER

19/08/19 UPI-KASHI VISHWANATH FOO-Q15969198@YBL-U 0000923121777354 19/08/19 30.00 7,209.87

BIN0534773-923121346423-UPI

22/08/19 POS 416021XXXXXX6623 PAYTM IVR E COMM PO 0000923412224944 22/08/19 50.00 7,159.87

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:29AAACH2702H1ZW
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 : DOMLUR - BENGALURU

Address : HDFC BANK LTD
NO 94, AMARJYOTHI LAYOUT,
DOMLUR, IRR,
MR. RAKESH YERRA City : BENGALURU 560071
State : KARNATAKA
D NO 1-89/3/3 Phone no. : 080-61606161
DURGAM CHERUVU ROAD OD Limit : 0.00
NEAR INORBIT MALL MADHAPUR Currency : INR
Email : RAKESHROHIT99@GMAIL.COM
HYDERABAD 500081 Cust ID : 69624644
TELANGANA INDIA Account No : 50100164364422 OTHER
A/C Open Date : 01/07/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002729 MICR : 560240075
Branch Code : 2729 Product Code : 113
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

24/08/19 POS 416021XXXXXX6623 PAYTM IVR E COMM PO 0000923612036652 24/08/19 50.00 7,109.87

S DEBIT

24/08/19 UPI-PRADEEP GODAVARTHI-PRADEEP.GODAVARTH 0000923619110057 24/08/19 933.00 6,176.87

I1994@OKHDFCBANK-HDFC0002604-92361935115

9-UPI

25/08/19 UPI-NALLANAGULA UPENDRA-Q41483603@YBL-CN 0000923711817570 25/08/19 25.00 6,151.87

RB0000000-923711039981-PAYMENT FROM PHON

25/08/19 UPI-ZOMATO-ZOMATO@HDFCBANK-HDFC0000053-9 0000923720923573 25/08/19 151.00 6,000.87

23720020894-ZOMATOONLINEORDER

26/08/19 UPI-DELVIT SOLUTIONS PRI-PERPULE.RAZORPA 0000092389114269 26/08/19 32.00 5,968.87

Y@HDFCBANK-HDFC0000053-923809841096-PERP

ULE1PAY

26/08/19 UPI-DELVIT SOLUTIONS PRI-PERPULE.RAZORPA 0000923817057381 26/08/19 9.00 5,959.87

Y@HDFCBANK-HDFC0000053-923817226338-PERP

ULE1PAY

26/08/19 UPI-DELVIT SOLUTIONS PRI-PERPULE.RAZORPA 0000923817065900 26/08/19 9.00 5,950.87

Y@HDFCBANK-HDFC0000053-923817231437-PERP

ULE1PAY

26/08/19 POS 416021XXXXXX6623 CITRUSPAY ZOMATO PO 0000923840148226 26/08/19 122.00 5,828.87

S DEBIT

27/08/19 POS 416021XXXXXX6623 ZOMATO MEDIA PRI PO 0000923914335035 27/08/19 116.00 5,712.87

S DEBIT

28/08/19 UPI-S SRINIVAS GOUD-SIDDAGONISAMRIDHI@OK 0000924010682474 28/08/19 25.00 5,687.87

HDFCBANK-CNRB0000000-924010925232-UPI

28/08/19 UPI-R F C FOOD COURT-Q55030925@YBL-IBKL0 0000924020285482 28/08/19 80.00 5,607.87

001091-924020784692-UPI

28/08/19 UPI-BHARATPE MERCHANT-BHARATPE9100003261 0000924020387941 28/08/19 60.00 5,547.87

1@YESBANKLTD-YESB0000004-924020856474-VE

RIFIED MERCHANT

29/08/19 UPI-DELVIT SOLUTIONS PRI-PERPULE.RAZORPA 0000092419645357 29/08/19 21.00 5,526.87

Y@HDFCBANK-HDFC0000053-924109697473-PERP

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:29AAACH2702H1ZW
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 : DOMLUR - BENGALURU

Address : HDFC BANK LTD
NO 94, AMARJYOTHI LAYOUT,
DOMLUR, IRR,
MR. RAKESH YERRA City : BENGALURU 560071
State : KARNATAKA
D NO 1-89/3/3 Phone no. : 080-61606161
DURGAM CHERUVU ROAD OD Limit : 0.00
NEAR INORBIT MALL MADHAPUR Currency : INR
Email : RAKESHROHIT99@GMAIL.COM
HYDERABAD 500081 Cust ID : 69624644
TELANGANA INDIA Account No : 50100164364422 OTHER
A/C Open Date : 01/07/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002729 MICR : 560240075
Branch Code : 2729 Product Code : 113
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

ULE1PAY

29/08/19 UPI-B HARI MANISH-HARIMANISH95-2@OKICICI 0000924110762073 29/08/19 435.00 5,091.87

-ICIC0000558-924110775893-UPI

29/08/19 POS 416021XXXXXX6623 INDIAN RAILWAY C PO 0000924190072085 29/08/19 740.00 4,351.87

S DEBIT

30/08/19 UPI-SIDDAGOUNI SRINIVAS-AMZN0001174755@A 0000092428714882 30/08/19 50.00 4,301.87

PL-CNRB0000000-924208386126-UPI

30/08/19 UPI-THIMAPPA TEA POINT-Q15610756@YBL-CNR 0000092428756000 30/08/19 12.00 4,289.87

B0000000-924208412772-UPI

01/09/19 IB BILLPAY DR-HDFCPE-545964XXXXXX9873 IB01084938236605 01/09/19 2,047.00 2,242.87

01/09/19 IMPS-924408524115-YERRA RAKESH-HDFC-XXXX 0000924408524115 01/09/19 15,000.00 17,242.87

XXXX3163-NA

01/09/19 IMPS-924408526808-YERRA RAKESH-HDFC-XXXX 0000924408526808 01/09/19 10,000.00 27,242.87

XXXX3163-NA

01/09/19 IMPS-924408393312-YERRA NARASINGA RAO-SB 0000924408393312 01/09/19 10,000.00 17,242.87

IN-XXXXXXX8123-AUGUST

01/09/19 UPI-MOKHAMATAM 0000924412097843 01/09/19 3,520.00 13,722.87

PADMAVATH-BALARAVITEJA10@

OKSBI-PYTM0123456-924412980767-REDUCING

SPLIT WIS

01/09/19 ZP5917F32E0E2BF/ZAAKINSTAMOJOTECHNOL 0000192444837032 01/09/19 1,000.00 12,722.87

04/09/19 UPI-DELVIT SOLUTIONS PRI-PERPULE.RAZORPA 0000924710639168 04/09/19 32.00 12,690.87

Y@HDFCBANK-HDFC0000053-924710105504-PERP

ULE1PAY

05/09/19 UPI-DELVIT SOLUTIONS PRI-PERPULE.RAZORPA 0000092489241103 05/09/19 30.00 12,660.87

Y@HDFCBANK-HDFC0000053-924809296623-PERP

ULE1PAY

06/09/19 UPI-DELVIT SOLUTIONS PRI-PERPULE.RAZORPA 0000092499385368 06/09/19 30.00 12,630.87

Y@HDFCBANK-HDFC0000053-924909316884-PERP

ULE1PAY

06/09/19 UPI-DELVIT SOLUTIONS PRI-PERPULE.RAZORPA 0000924919680267 06/09/19 95.00 12,535.87

Y@HDFCBANK-HDFC0000053-924919637545-PERP

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:29AAACH2702H1ZW
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 : DOMLUR - BENGALURU

Address : HDFC BANK LTD
NO 94, AMARJYOTHI LAYOUT,
DOMLUR, IRR,
MR. RAKESH YERRA City : BENGALURU 560071
State : KARNATAKA
D NO 1-89/3/3 Phone no. : 080-61606161
DURGAM CHERUVU ROAD OD Limit : 0.00
NEAR INORBIT MALL MADHAPUR Currency : INR
Email : RAKESHROHIT99@GMAIL.COM
HYDERABAD 500081 Cust ID : 69624644
TELANGANA INDIA Account No : 50100164364422 OTHER
A/C Open Date : 01/07/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002729 MICR : 560240075
Branch Code : 2729 Product Code : 113
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

ULE1PAY

07/09/19 UPI-CHITI KALAIAH CHEKK-9440595802@YBL- 0000925011102099 07/09/19 300.00 12,235.87

SBIN0012665-925022516634-PAYMENT FROM PH

ONE

07/09/19 EMI 6421802 CHQ S64218020041 0919642180 000000000000000 07/09/19 10,498.00 1,737.87

09/09/19 UPI-NULU GANESH-Q60796242@YBL-ANDB000142 0000925219707130 09/09/19 85.00 1,652.87

6-925257516117-PAYMENT FROM PHONE

10/09/19 UPI-PRADEEP GODAVARTHI-PRADEEP.GODAVARTH 0000925312431412 10/09/19 400.00 1,252.87

I1994@OKHDFCBANK-HDFC0002604-92531226368

5-COOK

12/09/19 UPI-PRADEEP GODAVARTHI-PRADEEP.GODAVARTH 0000925510159378 12/09/19 557.00 695.87

I1994@OKHDFCBANK-HDFC0002604-92551025876

8-MONTHLY EXPENSES

12/09/19 UPI-MYAIRTEL-MYAIRTELPREPAIDAP@YBL-YESB0 0000925520945907 12/09/19 23.00 672.87

YBLUPI-925520457759-PAYMENT FROM PHONE

13/09/19 UPI-JUSTICKETS-JUSTICKETS@YBL-YESB0YBLUP 0000925613482488 13/09/19 231.50 441.37

I-925626725631-PAYMENT FROM PHONE

17/09/19 UPI-DELVIT SOLUTIONS PRI-PERPULE.RAZORPA 0000926013147767 17/09/19 63.00 378.37

Y@HDFCBANK-HDFC0000053-926013492274-PERP

ULE1PAY

18/09/19 UPI-DELVIT SOLUTIONS PRI-PERPULE.RAZORPA 0000926113813009 18/09/19 70.00 308.37

Y@HDFCBANK-HDFC0000053-926113905487-PERP

ULE1PAY

19/09/19 UPI-DELVIT SOLUTIONS PRI-PERPULE.RAZORPA 0000926213572847 19/09/19 95.00 213.37

Y@HDFCBANK-HDFC0000053-926213358264-PERP

ULE1PAY

20/09/19 UPI-B HARI MANISH-HARIMANISH95-2@OKICICI 0000926311155251 20/09/19 50.00 263.37

-ICIC0000558-926311426762-UPI

21/09/19 POS 416021XXXXXX6623 BOOK MY SHOW POS DE 0000926470027247 21/09/19 46.15 217.22

BIT

22/09/19 UPI-CNRB0000000-Q01003595@YBL-CNRB000000 0000092659181204 22/09/19 80.00 137.22

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:29AAACH2702H1ZW
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 : DOMLUR - BENGALURU

Address : HDFC BANK LTD
NO 94, AMARJYOTHI LAYOUT,
DOMLUR, IRR,
MR. RAKESH YERRA City : BENGALURU 560071
State : KARNATAKA
D NO 1-89/3/3 Phone no. : 080-61606161
DURGAM CHERUVU ROAD OD Limit : 0.00
NEAR INORBIT MALL MADHAPUR Currency : INR
Email : RAKESHROHIT99@GMAIL.COM
HYDERABAD 500081 Cust ID : 69624644
TELANGANA INDIA Account No : 50100164364422 OTHER
A/C Open Date : 01/07/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002729 MICR : 560240075
Branch Code : 2729 Product Code : 113
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

0-926527219400-PAYMENT FROM PHONE

22/09/19 UPI-BHARATPEMERCHANT-BHARATPE.9020043436 0000926510217341 22/09/19 60.00 77.22

@ICICI-ICIC0000224-926510852639-VERIFIED

MERCHANT

27/09/19 UPI-DELVIT SOLUTIONS PRI-PERPULE.RAZORPA 0000092709525445 27/09/19 32.00 45.22

Y@HDFCBANK-HDFC0000053-927009387133-PERP

ULE1PAY

30/09/19 IMPS-927309379385-YERRA RAKESH-HDFC-XXXX 0000927309379385 30/09/19 30,000.00 30,045.22

XXXX3163-NA

30/09/19 UPI-MOKHAMATAM 0000092739549852 30/09/19 3,533.00 26,512.22

PADMAVATH-BALARAVITEJA10@

OKSBI-PYTM0123456-927309247575-UPI

30/09/19 UPI-MOKHAMATAM 0000927320246854 30/09/19 1,500.00 25,012.22

PADMAVATH-BALARAVITEJA10@

OKSBI-PYTM0123456-927320421773-COOK

01/10/19 UPI-KANDREGULA 0000092743747661 01/10/19 345.00 24,667.22

AKHILA-KANDREK1109@OKHDFC

BANK-HDFC0004884-927403413742-UPI

01/10/19 CREDIT INTEREST CAPITALISED 000000000000000 30/09/19 206.00 24,873.22

01/10/19 UPI-PERPULE FOOD-PERPULEFOOD@YBL-YESB0YB 0000927417722883 01/10/19 40.00 24,833.22

LUPI-927451862934-PAYMENT FOR 482689

02/10/19 UPI-MUNI KUMAR 0000092756700436 02/10/19 300.00 25,133.22

KODAVANUR-MUNIKUMARKMK@OK

ICICI-ICIC0001690-927506056847-UPI

02/10/19 POS 416021XXXXXX6623 BOOK MY SHOW POS DE 0000927570023459 02/10/19 390.62 24,742.60

BIT

02/10/19 IMPS-927512629035-YERRA RAKESH-HDFC-XXXX 0000927512629035 02/10/19 20,000.00 44,742.60

XXXX3163-BIKE

02/10/19 UPI-MUPPIDI VIJAY KUMAR-MVK.SELECT@HDFCB 0000927512413427 02/10/19 42,260.00 2,482.60

ANK-HDFC0000368-927512465554-BIKE

02/10/19 IMPS-927517515903-YERRA RAKESH-HDFC-XXXX 0000927517515903 02/10/19 22,000.00 24,482.60

XXXX3163-NA

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:29AAACH2702H1ZW
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 : DOMLUR - BENGALURU

Address : HDFC BANK LTD
NO 94, AMARJYOTHI LAYOUT,
DOMLUR, IRR,
MR. RAKESH YERRA City : BENGALURU 560071
State : KARNATAKA
D NO 1-89/3/3 Phone no. : 080-61606161
DURGAM CHERUVU ROAD OD Limit : 0.00
NEAR INORBIT MALL MADHAPUR Currency : INR
Email : RAKESHROHIT99@GMAIL.COM
HYDERABAD 500081 Cust ID : 69624644
TELANGANA INDIA Account No : 50100164364422 OTHER
A/C Open Date : 01/07/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002729 MICR : 560240075
Branch Code : 2729 Product Code : 113
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

02/10/19 IMPS-927518324042-YERRA NARASINGA RAO-SB 0000927518324042 02/10/19 8,000.00 16,482.60

IN-XXXXXXX8123-OCTOBER

03/10/19 IMPS-927614270445-EZE MANAGEMENT SERVI-H 0000927614270445 03/10/19 27,000.00 43,482.60

DFC-XXXXXXXXXXXX0381-ADV

03/10/19 POS 416021XXXXXX6623 TATACLIQ COM POS DE 0000927640172335 03/10/19 26,990.00 16,492.60

BIT

04/10/19 UPI-DELVIT SOLUTIONS PRI-PERPULE.RAZORPA 0000927710272165 04/10/19 24.00 16,468.60

Y@HDFCBANK-HDFC0000053-927710001768-PERP

ULE1PAY

05/10/19 IB BILLPAY DR-HDFCPE-545964XXXXXX9873 IB05105352155682 05/10/19 4,375.00 12,093.60

07/10/19 EMI 6421802 CHQ S64218020051 1019642180 000000000000000 07/10/19 10,498.00 1,595.60

09/10/19 POS 416021XXXXXX6623 BOOK MY SHOW POS DE 0000928280078548 09/10/19 580.80 1,014.80

BIT

11/10/19 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-9284 0000928419533488 11/10/19 6.00 1,008.80

57312670-PAYMENT FOR CATEGO

11/10/19 UPI-NAKKARAJU SWAMYNAIDU-8297314360@YBL- 0000928420923238 11/10/19 70.00 938.80

ICIC0000365-928480284138-PAYMENT FROM PH

ONE

15/10/19 UPI-PERPULE FOOD-PERPULEFOOD@YBL-YESB0YB 0000928810086946 15/10/19 34.00 904.80

LUPI-928820312174-PAYMENT FOR 490814

15/10/19 UPI-B HARI MANISH-8522992267@YBL-ICIC000 0000928816031539 15/10/19 99.00 805.80

0558-928848774338-PAYMENT FROM PHONE

15/10/19 UPI-BHARATPEMERCHANT-BHARATPE.9020043436 0000928819404705 15/10/19 100.00 705.80

@ICICI-ICIC0000224-928876028495-VERIFIED

MERCHANT

15/10/19 UPI-GODAVARTHI PRADEEP-9052609360@YBL-IC 0000928822352994 15/10/19 327.00 378.80

IC0001690-928866701605-PAYMENT FROM PHON

18/10/19 UPI-KAKATIYA FILLING STA-Q71572963@YBL-Y 0000929114413991 18/10/19 295.00 83.80

ESB0YBLUPI-929142402853-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:29AAACH2702H1ZW
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 : DOMLUR - BENGALURU

Address : HDFC BANK LTD
NO 94, AMARJYOTHI LAYOUT,
DOMLUR, IRR,
MR. RAKESH YERRA City : BENGALURU 560071
State : KARNATAKA
D NO 1-89/3/3 Phone no. : 080-61606161
DURGAM CHERUVU ROAD OD Limit : 0.00
NEAR INORBIT MALL MADHAPUR Currency : INR
Email : RAKESHROHIT99@GMAIL.COM
HYDERABAD 500081 Cust ID : 69624644
TELANGANA INDIA Account No : 50100164364422 OTHER
A/C Open Date : 01/07/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002729 MICR : 560240075
Branch Code : 2729 Product Code : 113
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

19/10/19 UPI-B HARI MANISH-8522992267@APL-ICIC000 0000092920126851 19/10/19 180.00 263.80

0558-929200141602-UPI

19/10/19 UPI-SIDDAGOUNI SRINIVAS-AMZN0001174755@A 0000092929671189 19/10/19 25.00 238.80

PL-CNRB0000000-929209026887-PAYMENT FROM

PHONE

21/10/19 UPI-PERPULE FOOD-PERPULEFOOD@YBL-YESB0YB 0000929417510783 21/10/19 19.75 219.05

LUPI-929451278548-PAYMENT FOR 492606

22/10/19 ACH C- ALOPY9816B-AY2019-20-CE1911011090 0000002910215018 22/10/19 8,020.00 8,239.05

22/10/19 UPI-MYAIRTEL-MYAIRTELPREPAIDAP@YBL-YESB0 0000929517848971 22/10/19 10.00 8,229.05

YBLUPI-929517343017-PAYMENT FROM PHONE

22/10/19 UPI-PERPULE FOOD-PERPULEFOOD@YBL-YESB0YB 0000929519428857 22/10/19 14.00 8,215.05

LUPI-929557108980-PAYMENT FOR 493360

23/10/19 UPI-PERPULE FOOD-PERPULEFOOD@YBL-YESB0YB 0000092969532034 23/10/19 35.00 8,180.05

LUPI-929609871412-PAYMENT FOR 493552

23/10/19 UPI-MOKHAMATAM 0000929615580067 23/10/19 259.00 8,439.05

PADMAVATH-BALA.TEJA@YBL-P

YTM0123456-929645624293-AKASH SPLITWISE

24/10/19 UPI-PERPULE FOOD-PERPULEFOOD@YBL-YESB0YB 0000092979299873 24/10/19 32.00 8,407.05

LUPI-929736436739-PAYMENT FOR 496622

24/10/19 POS 416021XXXXXX6623 PAYTM IVR E COMM PO 0000929712164530 24/10/19 12.00 8,395.05

S DEBIT

25/10/19 UPI-KASULA RAJU-Q34111252@YBL-CNRB000000 0000092988254234 25/10/19 155.00 8,240.05

0-929824153463-PAYMENT FROM PHONE

25/10/19 UPI-GOPAGANI VENU-Q90494166@YBL-SBIN002 0000092988273305 25/10/19 60.00 8,180.05

1266-929832048296-PAYMENT FROM PHONE

26/10/19 UPI-KANDREGULA 0000092999993644 26/10/19 670.00 7,510.05

AKHILA-KANDREK1109@OKHDFC

BANK-HDFC0004884-929909949543-UPI

26/10/19 UPI-BOOKMYSHOW-PAYUBMS@YBL-YESB0YBLUPI-9 0000929919681245 26/10/19 167.62 7,342.43

29957499642-PAYMENT FROM PHONE

27/10/19 UPI-GANDHAVARAPU MAHESH -MH08923@OKICICI 0000930011370233 27/10/19 35.00 7,377.43

-ANDB0001545-930011140022-SEND BACK

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:29AAACH2702H1ZW
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 : DOMLUR - BENGALURU

Address : HDFC BANK LTD
NO 94, AMARJYOTHI LAYOUT,
DOMLUR, IRR,
MR. RAKESH YERRA City : BENGALURU 560071
State : KARNATAKA
D NO 1-89/3/3 Phone no. : 080-61606161
DURGAM CHERUVU ROAD OD Limit : 0.00
NEAR INORBIT MALL MADHAPUR Currency : INR
Email : RAKESHROHIT99@GMAIL.COM
HYDERABAD 500081 Cust ID : 69624644
TELANGANA INDIA Account No : 50100164364422 OTHER
A/C Open Date : 01/07/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002729 MICR : 560240075
Branch Code : 2729 Product Code : 113
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

27/10/19 UPI-GANDHAVARAPU MAHESH -MH08923@OKICICI 0000930011402292 27/10/19 35.00 7,342.43

-ANDB0001545-930011739103-UPI

31/10/19 UPI-MOKHAMATAM 0000093048376230 31/10/19 3,500.00 3,842.43

PADMAVATH-BALARAVITEJA10@

OKSBI-PYTM0123456-930408640815-COOK AND

MAID BY S

31/10/19 IMPS-930408584848-YERRA RAKESH-HDFC-XXXX 0000930408584848 31/10/19 25,000.00 28,842.43

XXXX3163-NA

31/10/19 IB BILLPAY DR-HDFCPE-545964XXXXXX9873 IB31090236166792 31/10/19 4,368.00 24,474.43

31/10/19 IMPS-930412309133-YERRA NARASINGA RAO-SB 0000930412309133 31/10/19 8,000.00 16,474.43

IN-XXXXXXX8123-OCTOBER

31/10/19 POS 416021XXXXXX6623 PAYTM IVR E COMM PO 0000930412189102 31/10/19 160.00 16,314.43

S DEBIT

31/10/19 UPI-JASTI YOGESH-JASTIYOGESH@OKSBI-SBIN 0000930423808399 01/11/19 2,000.00 14,314.43

0016490-930423692661-GOA

31/10/19 UPI-JASTI YOGESH-9550018700@YBL-SBIN001 0000930423844123 01/11/19 8,000.00 22,314.43

6490-930469676714-PAYMENT FROM PHONE

02/11/19 UPI-PYDISETTI DINESH KUM-PYDISETTIDINESH 0000930621413754 02/11/19 1,000.00 21,314.43

7-1@OKAXIS-UTIB0000009-930621796732-UPI

02/11/19 IMPS-930621874942-YERRA RAKESH-HDFC-XXXX 0000930621874942 02/11/19 2,000.00 23,314.43

XXXX3163-NA

04/11/19 UPI-PERPULE FOOD-PERPULEFOOD@YBL-YESB0YB 0000930812197553 04/11/19 85.00 23,229.43

LUPI-930812636222-PAYMENT FOR 499899

04/11/19 UPI-PERPULE FOOD-PERPULEFOOD@YBL-YESB0YB 0000930816762434 04/11/19 37.00 23,192.43

LUPI-930832353748-PAYMENT FOR 498519

04/11/19 UPI-PYDISETTI DINESH KUM-PYDISETTIDINESH 0000930821826565 04/11/19 600.00 23,792.43

7-1@OKAXIS-UTIB0000009-930821339368-UPI

05/11/19 UPI-PERPULE FOOD-PERPULEFOOD@YBL-YESB0YB 0000093099121321 05/11/19 24.00 23,768.43

LUPI-930936445737-PAYMENT FOR 499136

05/11/19 UPI-RAJI REDDY P-RAJIREDDY934734-1@OKAXI 0000930911856709 05/11/19 900.00 22,868.43

S-KVBL0001471-930911425280-UPI

05/11/19 EMI 7094373 CHQ S70943730011 1119709437 000000000000000 05/11/19 5,633.00 17,235.43

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:29AAACH2702H1ZW
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 : DOMLUR - BENGALURU

Address : HDFC BANK LTD
NO 94, AMARJYOTHI LAYOUT,
DOMLUR, IRR,
MR. RAKESH YERRA City : BENGALURU 560071
State : KARNATAKA
D NO 1-89/3/3 Phone no. : 080-61606161
DURGAM CHERUVU ROAD OD Limit : 0.00
NEAR INORBIT MALL MADHAPUR Currency : INR
Email : RAKESHROHIT99@GMAIL.COM
HYDERABAD 500081 Cust ID : 69624644
TELANGANA INDIA Account No : 50100164364422 OTHER
A/C Open Date : 01/07/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002729 MICR : 560240075
Branch Code : 2729 Product Code : 113
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

3

06/11/19 UPI-PERPULE FOOD-PERPULEFOOD@YBL-YESB0YB 0000093109542570 06/11/19 19.00 17,216.43

LUPI-931036006849-PAYMENT FOR 501987

06/11/19 UPI-PERPULE FOOD-PERPULEFOOD@YBL-YESB0YB 0000931017362772 06/11/19 30.00 17,186.43

LUPI-931017324268-PAYMENT FOR 502986

07/11/19 EMI 6421802 CHQ S64218020061 1119642180 000000000000000 07/11/19 10,498.00 6,688.43

09/11/19 UPI-SHAIK SHAHIN-9959198491@YBL-UBIN0532 0000931318797377 09/11/19 657.00 6,031.43

754-931354768357-PAYMENT FROM PHONE

09/11/19 UPI-RAMADEVI HOTEL-PAYTMQR281005050101KA 0000931321845281 09/11/19 100.00 5,931.43

RX91XF6CLI@PAYTM-PYTM0123456-93132128555

2-PAYMENT FROM PHONE

10/11/19 UPI-BHARATPEMERCHANT-BHARATPE.9020043436 0000093149914903 10/11/19 190.00 5,741.43

@ICICI-ICIC0000001-931427979110-VERIFIED

MERCHANT

10/11/19 UPI-SIDDAGOUNI SRINIVAS-AMZN0001174755@A 0000931410046153 10/11/19 30.00 5,711.43

PL-CNRB0000000-931440537832-PAYMENT FROM

PHONE

10/11/19 POS 416021XXXXXX6623 PAYTM IVR E COMM PO 0000931412046474 10/11/19 4.00 5,707.43

S DEBIT

10/11/19 UPI-PASHAM LAXMAN-P.LAXMAN3@YBL-CNRB0000 0000931410198277 10/11/19 35.00 5,672.43

000-931410218659-PAYMENT FROM PHONE

10/11/19 UPI-P SANDEEP KUMAR-SANDEEPPANDUGA1307@O 0000931414437610 10/11/19 1,800.00 3,872.43

KAXIS-ANDB0001511-931414996336-UPI

10/11/19 UPI-MR VISHAWNATHA J-7093393099@YBL-IDIB 0000931420451499 10/11/19 40.00 3,832.43

000E024-931440433832-PAYMENT FROM PHONE

11/11/19 UPI-KAKATIYA FILLING STA-Q71572963@YBL-Y 0000093159720239 11/11/19 300.00 3,532.43

ESB0YBLUPI-931527971914-PAYMENT FROM PHO

NE

11/11/19 UPI-PERPULE FOOD-PERPULEFOOD@YBL-YESB0YB 0000093159834996 11/11/19 29.75 3,502.68

LUPI-931527133733-PAYMENT FOR 504039

11/11/19 UPI-GODAVARTHI PRADEEP-PRADEEP.GODAVARTH 0000931512932931 11/11/19 992.00 4,494.68

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:29AAACH2702H1ZW
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 : DOMLUR - BENGALURU

Address : HDFC BANK LTD
NO 94, AMARJYOTHI LAYOUT,
DOMLUR, IRR,
MR. RAKESH YERRA City : BENGALURU 560071
State : KARNATAKA
D NO 1-89/3/3 Phone no. : 080-61606161
DURGAM CHERUVU ROAD OD Limit : 0.00
NEAR INORBIT MALL MADHAPUR Currency : INR
Email : RAKESHROHIT99@GMAIL.COM
HYDERABAD 500081 Cust ID : 69624644
TELANGANA INDIA Account No : 50100164364422 OTHER
A/C Open Date : 01/07/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002729 MICR : 560240075
Branch Code : 2729 Product Code : 113
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

I1994@OKICICI-ICIC0001690-931512172465-S

PLITWISE SETTLEME

12/11/19 UPI-PERPULE FOOD-PERPULEFOOD@YBL-YESB0YB 0000931610867662 12/11/19 34.00 4,460.68

LUPI-931630448152-PAYMENT FOR 504855

12/11/19 POS 416021XXXXXX6623 KRISHNA S GARMEN PO 0000931613112718 12/11/19 2,310.00 2,150.68

S DEBIT

12/11/19 POS 416021XXXXXX6623 KRISHNA S GARMEN PO 0000931613126788 12/11/19 560.00 1,590.68

S DEBIT

12/11/19 UPI-RAZORPAYZOMATO-ZOMATOINDIA@ICICI-ICI 0000931620480457 12/11/19 164.00 1,426.68

C0000001-931620090360-ZOMATOONLINEORDER

13/11/19 POS 416021XXXXXX6623 PAYTM IVR E COMM PO 0000931712178984 13/11/19 35.00 1,391.68

S DEBIT

14/11/19 UPI-SARANGA EASHWAR-7097846563@YBL-SBIN 0000931815674966 14/11/19 30.00 1,361.68

0012916-931830118061-PAYMENT FROM PHONE

15/11/19 UPI-PERPULE FOOD-PERPULEFOOD@YBL-YESB0YB 0000093199275509 15/11/19 30.00 1,331.68

LUPI-931909434197-PAYMENT FOR 506627

15/11/19 NWD-416021XXXXXX6623-SACWJ301-GHATKESAR 0000931918005935 15/11/19 800.00 531.68

18/11/19 UPI-GODAVARTHI PRADEEP-PRADEEP.GODAVARTH 0000932218916238 18/11/19 6,000.00 6,531.68

I1994@OKICICI-ICIC0001690-932218476686-U

PI

18/11/19 POS 416021XXXXXX6623 INDIAN RAILWAY C PO 0000932290077664 18/11/19 4,015.40 2,516.28

S DEBIT

18/11/19 POS 416021XXXXXX6623 INDIAN RAILWAY C PO 0000932290098247 18/11/19 1,547.70 968.58

S DEBIT

21/11/19 UPI-GODAVARTHI PRADEEP-PRADEEP.GODAVARTH 0000932510796273 21/11/19 13,000.00 13,968.58

I1994@OKICICI-ICIC0001690-932510336184-H

21/11/19 IMPS-932510333515-RAKESH YERRA-ICIC-XXXX 0000932510333515 21/11/19 13,274.10 694.48

XXXX3163-CREDIT

23/11/19 UPI-PAYTM-WALLETMONEYTOBANK@PAYTM-PYTM01 0000932710277972 23/11/19 2,500.08 3,194.56

23456-932734106872-NA

23/11/19 UPI-ANANTA BISWAL-9948492332@YBL-HDFC000 0000932710286610 23/11/19 3,000.00 194.56

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:29AAACH2702H1ZW
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 : DOMLUR - BENGALURU

Address : HDFC BANK LTD
NO 94, AMARJYOTHI LAYOUT,
DOMLUR, IRR,
MR. RAKESH YERRA City : BENGALURU 560071
State : KARNATAKA
D NO 1-89/3/3 Phone no. : 080-61606161
DURGAM CHERUVU ROAD OD Limit : 0.00
NEAR INORBIT MALL MADHAPUR Currency : INR
Email : RAKESHROHIT99@GMAIL.COM
HYDERABAD 500081 Cust ID : 69624644
TELANGANA INDIA Account No : 50100164364422 OTHER
A/C Open Date : 01/07/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002729 MICR : 560240075
Branch Code : 2729 Product Code : 113
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

4480-932730237249-PAYMENT FROM PHONE

23/11/19 UPI-ZOMATO-ZOMATO-ORDER@PAYTM-PYTM012345 0000932717813215 23/11/19 154.00 40.56

6-932717305014-ZOMATO PAYMENT

23/11/19 UPI-MUNI KUMAR 0000932718008847 23/11/19 154.00 194.56

KODAVANUR-MUNIKUMARKMK@OK

ICICI-ICIC0001690-932718316480-SCHEZWAN

FRIED RIC

27/11/19 UPI-HADMAT SINGH-Q03822654@YBL-SIBL00006 0000933120633960 27/11/19 55.00 139.56

93-933120487058-NOTE THAT YOU ARE

28/11/19 .NWD DECCHG 25/11/19 CARDEND 6623 261119 MIR1933234525658 28/11/19 29.50 110.06

-MIR1933234525658

29/11/19 IMPS-933308068933-YERRA RAKESH-HDFC-XXXX 0000933308068933 29/11/19 30,000.00 30,110.06

XXXX3163-NOV

29/11/19 UPI-GODAVARTHI PRADEEP-9052609360@YBL-IC 0000093338532536 29/11/19 12,692.00 17,418.06

IC0001690-933316372339-SPLITWISE

29/11/19 UPI-JASTI YOGESH-JASTIYOGESH@OKSBI-SBIN 0000093338536844 29/11/19 5,273.00 12,145.06

0016490-933308041408-GOA

29/11/19 IB BILLPAY DR-HDFCPE-545964XXXXXX9873 BB29085618213140 29/11/19 4,359.00 7,786.06

29/11/19 IMPS-933309082387-YERRA RAKESH-HDFC-XXXX 0000933309082387 29/11/19 5,000.00 12,786.06

XXXX3163-NA

29/11/19 IMPS-933309090097-YERRA RAKESH-HDFC-XXXX 0000933309090097 29/11/19 10,000.00 22,786.06

XXXX3163-NA

01/12/19 UPI-ANKIT SAXENA-ANKIT.SAXENA1305@OKICIC 0000093359747116 01/12/19 1,000.00 21,786.06

I-ICIC0001690-933509938890-UPI

02/12/19 UPI-VENKATA ANVESH TELL-9440028213@YBL- 0000933613616803 02/12/19 5,000.00 16,786.06

SBIN0016490-933626714998-PAYMENT FROM PH

ONE

04/12/19 UPI-THURUPATI SHANKAR-8179249942@YBL-SB 0000093389701581 04/12/19 500.00 16,286.06

IN0021096-933809449135-PAYMENT FROM PHON

04/12/19 UPI-TELLABATI VENKATA AN-ANVESH.TUSPL-1@ 0000933810035369 04/12/19 3,670.00 19,956.06

OKICICI-KKBK0007466-933810184597-REFUND

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:29AAACH2702H1ZW
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 : DOMLUR - BENGALURU

Address : HDFC BANK LTD
NO 94, AMARJYOTHI LAYOUT,
DOMLUR, IRR,
MR. RAKESH YERRA City : BENGALURU 560071
State : KARNATAKA
D NO 1-89/3/3 Phone no. : 080-61606161
DURGAM CHERUVU ROAD OD Limit : 0.00
NEAR INORBIT MALL MADHAPUR Currency : INR
Email : RAKESHROHIT99@GMAIL.COM
HYDERABAD 500081 Cust ID : 69624644
TELANGANA INDIA Account No : 50100164364422 OTHER
A/C Open Date : 01/07/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002729 MICR : 560240075
Branch Code : 2729 Product Code : 113
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

05/12/19 EMI 7094373 CHQ S70943730021 1219709437 000000000000000 05/12/19 5,633.00 14,323.06

05/12/19 UPI-RELIANCE JIO INFOCOM-JIO@CITIBANK-CI 0000933922272883 05/12/19 369.00 13,954.06

TI0RTGSMI-933988429441-NOTE THAT YOU ARE

07/12/19 UPI-IRCTC-IRCTC@YBL-YESB0YBLUPI-93413021 0000934110179210 07/12/19 187.70 13,766.36

9060-PAYMENT FROM PHONE

07/12/19 EMI 6421802 CHQ S64218020071 1219642180 000000000000000 07/12/19 10,498.00 3,268.36

11/12/19 UPI-VINTHA DINESH REDDY-1991DINESHREDDY@ 0000934511455631 11/12/19 1,700.00 1,568.36

OKHDFCBANK-HDFC0004140-934511117727-ALPA

HAARAM

11/12/19 UPI-JINKA VAMSHI-MUDHIRAJVAMSHI84@OKAXIS 0000934516497998 11/12/19 150.00 1,418.36

-SBIN0RRDCGB-934516701189-PETROL

11/12/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000934522912684 11/12/19 12.00 1,430.36

00553-934522697958-UPI

12/12/19 IMPS-934609511756-YERRA RAKESH-HDFC-XXXX 0000934609511756 12/12/19 5,000.00 6,430.36

XXXX3163-NA

12/12/19 UPI-MOKHAMATAM 0000934610966382 12/12/19 3,450.00 2,980.36

PADMAVATH-BALARAVITEJA10@

OKSBI-PYTM0123456-934610431895-RENT

12/12/19 UPI-DINESH KUMAR RAVICHA-DINESHRDK13@OKI 0000934610000550 12/12/19 500.00 2,480.36

CICI-ICIC0000558-934610460139-ROHIT FARE

WELL

12/12/19 UPI-MUNI KUMAR 0000934610307484 12/12/19 134.00 2,614.36

KODAVANUR-MUNIKUMARKMK@OK

ICICI-ICIC0001690-934610398524-SPLITWISE

12/12/19 UPI-SRI SAI CHARAN HOTEL-Q34111252@YBL-C 0000934618335193 12/12/19 45.00 2,569.36

NRB0000000-934618108609-UPI

12/12/19 UPI-AKASH REDDY 0000934622713105 12/12/19 83.33 2,652.69

MORUSU-AKASHMORUSU@OKAXI

S-ICIC0000558-934622420383-SPLITWISE

14/12/19 IMPS-934805089658-YERRA RAKESH-HDFC-XXXX 0000934805089658 14/12/19 2,000.00 4,652.69

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:29AAACH2702H1ZW
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 : DOMLUR - BENGALURU

Address : HDFC BANK LTD
NO 94, AMARJYOTHI LAYOUT,
DOMLUR, IRR,
MR. RAKESH YERRA City : BENGALURU 560071
State : KARNATAKA
D NO 1-89/3/3 Phone no. : 080-61606161
DURGAM CHERUVU ROAD OD Limit : 0.00
NEAR INORBIT MALL MADHAPUR Currency : INR
Email : RAKESHROHIT99@GMAIL.COM
HYDERABAD 500081 Cust ID : 69624644
TELANGANA INDIA Account No : 50100164364422 OTHER
A/C Open Date : 01/07/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002729 MICR : 560240075
Branch Code : 2729 Product Code : 113
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

XXXX3163-NA

14/12/19 IMPS-934806327261-YERRA NARASINGA RAO-SB 0000934806327261 14/12/19 2,000.00 2,652.69

IN-XXXXXXX8123-2000

14/12/19 UPI-GANGISETTY SHIVA-8074501806@YBL-SBI 0000093487734401 14/12/19 500.00 2,152.69

N0020087-934821619515-PAYMENT FROM PHONE

16/12/19 UPI-SRI SAI CHARAN HOTEL-Q34111252@YBL-C 0000935018052006 16/12/19 90.00 2,062.69

NRB0000000-935018163327-UPI

16/12/19 UPI-KASULA RAJU-Q34111252@YBL-CNRB000000 0000935018082685 16/12/19 90.00 1,972.69

0-935072458223-NOTE THAT YOU ARE

17/12/19 UPI-IRCTC-IRCTC@YBL-YESB0YBLUPI-93511148 0000935111044932 17/12/19 517.70 1,454.99

2540-PAYMENT FROM PHONE

18/12/19 POS 416021XXXXXX6623 GRAB AND GO 4 0000935212500853 18/12/19 190.00 1,264.99

30/12/19 UPI-AIRTELIN-AIRTELIN@HDFCBANK-HDFC00000 0000936411687856 30/12/19 23.00 1,241.99

53-936411347410-BHARTIAIRTELLIMITE

30/12/19 UPI-PRADEEP GODAVARTHI-9052609360@YBL-HD 0000936421272513 30/12/19 500.00 1,741.99

FC0002604-936442521023-PAYMENT FROM PHON

30/12/19 UPI-MYNTRA-MYNTRA.PAYU@HDFCBANK-HDFC0000 0000936421287049 30/12/19 1,510.00 231.99

499-936421205528-NOTE

31/12/19 IMPS-936507926909-YERRA RAKESH-HDFC-XXXX 0000936507926909 31/12/19 30,000.00 30,231.99

XXXX3163-NA

31/12/19 UPI-IRCTC-IRCTC@YBL-YESB0YBLUPI-93654899 0000936512806299 31/12/19 517.70 29,714.29

7794-PAYMENT FROM PHONE

31/12/19 UPI-GODAVARTHI PRADEEP-PRADEEP.GODAVARTH 0000936519130030 31/12/19 3,000.00 26,714.29

I1994@OKICICI-ICIC0001690-936519223012-U

PI

31/12/19 UPI-RAJU-PAYTMQR2810050501011G8IP86ZAL16 0000936520591661 31/12/19 90.00 26,624.29

@PAYTM-PYTM0123456-936560821105-ON TAPPI

NG PAY YOU

31/12/19 UPI-SHIVA KUMAR BACHU-9391922910@OKBIZAX 0000936520820087 31/12/19 977.00 25,647.29

IS-UTIB0000000-936520886092-ON TAPPING P

AY YOU

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:29AAACH2702H1ZW
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 : DOMLUR - BENGALURU

Address : HDFC BANK LTD
NO 94, AMARJYOTHI LAYOUT,
DOMLUR, IRR,
MR. RAKESH YERRA City : BENGALURU 560071
State : KARNATAKA
D NO 1-89/3/3 Phone no. : 080-61606161
DURGAM CHERUVU ROAD OD Limit : 0.00
NEAR INORBIT MALL MADHAPUR Currency : INR
Email : RAKESHROHIT99@GMAIL.COM
HYDERABAD 500081 Cust ID : 69624644
TELANGANA INDIA Account No : 50100164364422 OTHER
A/C Open Date : 01/07/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002729 MICR : 560240075
Branch Code : 2729 Product Code : 113
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

31/12/19 UPI-RAGHAVENDRA KIRANA G-Q11884447@YBL-S 0000936520000044 31/12/19 150.00 25,497.29

BIN0020450-936560448593-ON TAPPING PAY Y

OU

01/01/20 CREDIT INTEREST CAPITALISED 000000000000000 31/12/19 55.00 25,552.29

02/01/20 UPI-CRED-CREDCC@YESBANK-YESB0000022-0002 0000000210604049 02/01/20 4,352.00 21,200.29

10131543-ON TAPPING PAY YOU

03/01/20 POS 416021XXXXXX6623 TRAVANCORE DEVAS 0000000305512650 03/01/20 1,130.00 20,070.29

04/01/20 UPI-GODAVARTHI PRADEEP-PRADEEP.GODAVARTH 0000000044259845 04/01/20 1,818.00 18,252.29

I1994@OKICICI-ICIC0001690-000404600989-U

PI

04/01/20 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000000044259950 04/01/20 13.00 18,265.29

00553-000404381226-UPI

05/01/20 EMI 7094373 CHQ S70943730031 0120709437 000000000000000 05/01/20 5,633.00 12,632.29

05/01/20 UPI-MOKHAMATAM 0000000516244835 05/01/20 500.00 13,132.29

PADMAVATH-BALARAVITEJA10@

OKSBI-PYTM0123456-000516179326-TQ

06/01/20 UPI-DELVIT SOLUTIONS PRI-PERPULE.RAZORPA 0000000613697590 06/01/20 158.00 12,974.29

Y@HDFCBANK-HDFC0000053-000613901657-PERP

ULE1PAY

07/01/20 UPI-B HARI MANISH-HARIMANISH95-2@OKICICI 0000000712696439 07/01/20 550.00 12,424.29

-ICIC0000558-000712228796-UPI

07/01/20 UPI-STATE BANK 0000000712748981 07/01/20 100.00 12,324.29

CUSTOMER-NAGASAIMANIMOHAN

@YBL-SBIN0018324-000724014264-PAYMENT FR

OM PHONE

07/01/20 UPI-PERPULE FOOD-PERPULEFOOD@YBL-YESB0YB 0000000713289603 07/01/20 95.00 12,229.29

LUPI-000713746005-PAYMENT FROM PHONE

07/01/20 EMI 6421802 CHQ S64218020081 0120642180 000000000000000 07/01/20 10,498.00 1,731.29

08/01/20 UPI-ZOMATO-ZOMATO-ORDER@PAYTM-PYTM012345 0000000820950758 08/01/20 238.00 1,493.29

6-000820906131-ZOMATO PAYMENT

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:29AAACH2702H1ZW
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 : DOMLUR - BENGALURU

Address : HDFC BANK LTD
NO 94, AMARJYOTHI LAYOUT,
DOMLUR, IRR,
MR. RAKESH YERRA City : BENGALURU 560071
State : KARNATAKA
D NO 1-89/3/3 Phone no. : 080-61606161
DURGAM CHERUVU ROAD OD Limit : 0.00
NEAR INORBIT MALL MADHAPUR Currency : INR
Email : RAKESHROHIT99@GMAIL.COM
HYDERABAD 500081 Cust ID : 69624644
TELANGANA INDIA Account No : 50100164364422 OTHER
A/C Open Date : 01/07/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002729 MICR : 560240075
Branch Code : 2729 Product Code : 113
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

10/01/20 IMPS-001009177076-YERRA RAKESH-HDFC-XXXX 0000001009177076 10/01/20 4,000.00 5,493.29

XXXX3163-NA

10/01/20 UPI-MOKHAMATAM 0000000109625039 10/01/20 3,533.00 1,960.29

PADMAVATH-BALARAVITEJA10@

OKSBI-PYTM0123456-001009193635-JAN RENT

10/01/20 UPI-ZOMATO-ZOMATOONLINE@YBL-YESB0YBLUPI- 0000001013821039 10/01/20 91.00 1,869.29

001013005497-ON TAPPING PAY YOU

10/01/20 UPI-ZOMATO-ZOMATOONLINE@YBL-YESB0YBLUPI- 0000001021529493 10/01/20 789.00 1,080.29

001021457175-ON TAPPING PAY YOU

13/01/20 UPI-PERPULE FOOD-PERPULEFOOD@YBL-YESB0YB 0000001312251143 13/01/20 65.00 1,015.29

LUPI-001348450016-PAYMENT FROM PHONE

14/01/20 UPI-ALIYA RICA DA COSTA-ALIYARICA@OKICIC 0000001412584819 14/01/20 600.00 415.29

I-ICIC0000567-001412671810-BHASKAR FAREW

ELL

14/01/20 UPI-PERPULE FOOD-PERPULEFOOD@YBL-YESB0YB 0000001412676827 14/01/20 48.00 367.29

LUPI-001424471499-PAYMENT FROM PHONE

14/01/20 UPI-SUBITMAN SHRESTA-Q80443763@YBL-ICIC0 0000001421259112 14/01/20 140.00 227.29

001793-001463952798-ON TAPPING PAY YOU

15/01/20 UPI-DEEPAK KUMAR RAI-Q30956986@YBL-ICIC0 0000001520685372 15/01/20 180.00 47.29

002340-001540011894-ON TAPPING PAY YOU

16/01/20 IMPS-001613675836-YERRA RAKESH-HDFC-XXXX 0000001613675836 16/01/20 1,000.00 1,047.29

XXXX3163-NA

16/01/20 UPI-PERPULE FOOD-PERPULEFOOD@YBL-YESB0YB 0000001613417612 16/01/20 75.00 972.29

LUPI-001639703246-PAYMENT FROM PHONE

16/01/20 UPI-RELIANCE JIO INFOCOM-JIO@CITIBANK-CI 0000001616599856 16/01/20 20.00 952.29

TI0RTGSMI-001616812059-AMOUNT TO PAY

16/01/20 UPI-SUBITMAN SHRESTA-Q80443763@YBL-ICIC0 0000001620442007 16/01/20 60.00 892.29

001793-001660193901-ON TAPPING PAY YOU

17/01/20 UPI-SURAPANI CHAITANYA C-CHAITUS197@OKIC 0000000179900093 17/01/20 3,000.00 3,892.29

ICI-ICIC0002403-001709424817-UPI

17/01/20 NWD-416021XXXXXX6623-SFCNQ821-HYDERABAD 0000001710003893 17/01/20 3,000.00 892.29

17/01/20 UPI-PERPULE FOOD-PERPULEFOOD@YBL-YESB0YB 0000001713352969 17/01/20 36.00 856.29

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:29AAACH2702H1ZW
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 : DOMLUR - BENGALURU

Address : HDFC BANK LTD
NO 94, AMARJYOTHI LAYOUT,
DOMLUR, IRR,
MR. RAKESH YERRA City : BENGALURU 560071
State : KARNATAKA
D NO 1-89/3/3 Phone no. : 080-61606161
DURGAM CHERUVU ROAD OD Limit : 0.00
NEAR INORBIT MALL MADHAPUR Currency : INR
Email : RAKESHROHIT99@GMAIL.COM
HYDERABAD 500081 Cust ID : 69624644
TELANGANA INDIA Account No : 50100164364422 OTHER
A/C Open Date : 01/07/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002729 MICR : 560240075
Branch Code : 2729 Product Code : 113
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

LUPI-001752941837-PAYMENT FROM PHONE

17/01/20 UPI-PERPULE FOOD-PERPULEFOOD@YBL-YESB0YB 0000001720576942 17/01/20 70.00 786.29

LUPI-001760098029-PAYMENT FROM PHONE

18/01/20 POS 416021XXXXXX6623 PAYTM 0000001812113349 18/01/20 300.00 486.29

20/01/20 UPI-PERPULE FOOD-PERPULEFOOD@YBL-YESB0YB 0000002012918295 20/01/20 62.00 424.29

LUPI-002036772794-PAYMENT FROM PHONE

20/01/20 UPI-SUBITMAN SHRESTA-Q80443763@YBL-ICIC0 0000002018490775 20/01/20 20.00 404.29

001793-002072763613-ON TAPPING PAY YOU

21/01/20 UPI-PERPULE FOOD-PERPULEFOOD@YBL-YESB0YB 0000002110305104 21/01/20 34.00 370.29

LUPI-002120689511-PAYMENT FROM PHONE

21/01/20 UPI-PERPULE FOOD-PERPULEFOOD@YBL-YESB0YB 0000002114801196 21/01/20 36.00 334.29

LUPI-002142190591-PAYMENT FROM PHONE

22/01/20 POS 416021XXXXXX6623 PAYTM 0000002212026452 22/01/20 100.00 234.29

22/01/20 UPI-PERPULE FOOD-PERPULEFOOD@YBL-YESB0YB 0000002213557189 22/01/20 70.00 164.29

LUPI-002213539241-PAYMENT FROM PHONE

23/01/20 POS 416021XXXXXX6623 PAYTM 0000002312101689 23/01/20 56.00 108.29

26/01/20 IMPS-002621547531-YERRA RAKESH-HDFC-XXXX 0000002621547531 27/01/20 500.00 608.29

XXXX3163-NA

26/01/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-00 0000002621090027 27/01/20 120.00 488.29

2621174322-OID10209744259@PAY

26/01/20 UPI-SUBITMAN SHRESTA-Q80443763@YBL-ICIC0 0000002621139436 27/01/20 154.00 334.29

001793-002663328180-ON TAPPING PAY YOU

26/01/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-00 0000002621201598 27/01/20 24.00 310.29

2621385753-OID10209727797@PAY

27/01/20 POS 416021XXXXXX6623 L T METRO RAIL 0000002706272142 27/01/20 150.00 160.29

28/01/20 UPI-SHAIK KAREEMULLASHA-8374479492@YBL-B 0000002814729148 28/01/20 1,000.00 1,160.29

KID0005684-002842567943-PAYMENT FROM PHO

NE

28/01/20 EAW-416021XXXXXX6623-LWCW0085-EHYDERABAD 0000000000006807 28/01/20 1,100.00 60.29

31/01/20 IMPS-003115879953-YERRA RAKESH-HDFC-XXXX 0000003115879953 31/01/20 25,000.00 25,060.29

XXXX3163-NA

31/01/20 UPI-CRED-CREDCC@YESBANK-YESB0000022-0031 0000003116791393 31/01/20 4,342.00 20,718.29

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:29AAACH2702H1ZW
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 : DOMLUR - BENGALURU

Address : HDFC BANK LTD
NO 94, AMARJYOTHI LAYOUT,
DOMLUR, IRR,
MR. RAKESH YERRA City : BENGALURU 560071
State : KARNATAKA
D NO 1-89/3/3 Phone no. : 080-61606161
DURGAM CHERUVU ROAD OD Limit : 0.00
NEAR INORBIT MALL MADHAPUR Currency : INR
Email : RAKESHROHIT99@GMAIL.COM
HYDERABAD 500081 Cust ID : 69624644
TELANGANA INDIA Account No : 50100164364422 OTHER
A/C Open Date : 01/07/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002729 MICR : 560240075
Branch Code : 2729 Product Code : 113
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

16815404-CREDIT CARD BILL P

31/01/20 UPI-TELLABATI VENKATA AN-ANVESH.TUSPL-2@ 0000003119263413 31/01/20 500.00 20,218.29

OKSBI-KKBK0007466-003119974174-UPI

31/01/20 UPI-ZOMATO-ZOMATOONLINE@YBL-YESB0YBLUPI- 0000003120239283 31/01/20 362.40 19,855.89

003160190715-ON TAPPING PAY YOU

01/02/20 UPI-ANKIT SAXENA-ANKIT.SAXENA1305@OKICIC 0000000328263198 01/02/20 400.00 19,455.89

I-ICIC0001690-003208045971-UPI

01/02/20 UPI-GODAVARTHI PRADEEP-PRADEEP.GODAVARTH 0000000328269598 01/02/20 148.00 19,307.89

I1994@OKICICI-ICIC0001690-003208050790-U

PI

01/02/20 UPI-MUNI KUMAR 0000000328276874 01/02/20 65.00 19,242.89

KODAVANUR-MUNIKUMARKMK@OK

ICICI-ICIC0001690-003208057667-UPI

01/02/20 IMPS-003218365548-YERRA NARASINGA RAO-SB 0000003218365548 01/02/20 5,000.00 14,242.89

IN-XXXXXXX8123-JAN

01/02/20 IMPS-003218285010-YERRA RAKESH-HDFC-XXXX 0000003218285010 01/02/20 6,000.00 20,242.89

XXXX3163-NA

01/02/20 UPI-SUBITMAN SHRESTA-Q80443763@YBL-ICIC0 0000003219010353 01/02/20 138.00 20,104.89

001793-003238465584-ON TAPPING PAY YOU

02/02/20 UPI-VENU GOPAGANI-AMZN0000983959@APL-HDF 0000003312608677 02/02/20 120.00 19,984.89

C0004480-003312974473-ON TAPPING PAY YOU

02/02/20 UPI-ZOMATO-ZOMATOONLINE@YBL-YESB0YBLUPI- 0000003314504874 02/02/20 206.00 19,778.89

003314340204-ON TAPPING PAY YOU

02/02/20 UPI-N KRANTHI-Q58533141@YBL-BKID0005717- 0000003320113790 02/02/20 30.00 19,748.89

003360698833-ON TAPPING PAY YOU

03/02/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-00 0000003413138465 03/02/20 29.00 19,719.89

3490139424-OID10259307779@PAY

03/02/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-00 0000003414949632 03/02/20 50.00 19,669.89

3491360035-OID10259885461@PAY

03/02/20 UPI-AIRTELIN-AIRTELIN@HDFCBANK-HDFC00000 0000003415056476 03/02/20 45.00 19,624.89

53-003445910373-ON TAPPING PAY YOU

03/02/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-00 0000003421850652 03/02/20 5.00 19,619.89

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:29AAACH2702H1ZW
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 : DOMLUR - BENGALURU

Address : HDFC BANK LTD
NO 94, AMARJYOTHI LAYOUT,
DOMLUR, IRR,
MR. RAKESH YERRA City : BENGALURU 560071
State : KARNATAKA
D NO 1-89/3/3 Phone no. : 080-61606161
DURGAM CHERUVU ROAD OD Limit : 0.00
NEAR INORBIT MALL MADHAPUR Currency : INR
Email : RAKESHROHIT99@GMAIL.COM
HYDERABAD 500081 Cust ID : 69624644
TELANGANA INDIA Account No : 50100164364422 OTHER
A/C Open Date : 01/07/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002729 MICR : 560240075
Branch Code : 2729 Product Code : 113
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

3497130360-OID10262992310@PAY

03/02/20 UPI-GIRDHARI LAL JAT-Q69561380@YBL-HDFC0 0000003421326154 03/02/20 30.00 19,589.89

009071-003442124245-ON TAPPING PAY YOU

04/02/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-00 0000000359623287 04/02/20 23.00 19,566.89

3500815096-OID10265003376@PAY

04/02/20 UPI-PERPULE FOOD-PERPULEFOOD@YBL-YESB0YB 0000003513635446 04/02/20 57.00 19,509.89

LUPI-003526639181-PAYMENT FROM PHONE

04/02/20 UPI-VENU GOPAGANI-Q90494166@YBL-HDFC0004 0000003519436347 04/02/20 80.00 19,429.89

480-003557159432-ON TAPPING PAY YOU

05/02/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-00 0000000368334063 05/02/20 23.00 19,406.89

3614487085-OID10272221752@PAY

05/02/20 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000003610299388 05/02/20 15.00 19,421.89

00553-003610570533-REWARDED FOR PAYIN

05/02/20 EMI 7094373 CHQ S70943730041 022070943 000000000000000 05/02/20 5,633.00 13,788.89

73

06/02/20 UPI-AIRTELIN-AIRTELIN@HDFCBANK-HDFC00000 0000000377782609 06/02/20 250.00 13,538.89

53-003728722676-ON TAPPING PAY YOU

06/02/20 UPI-AIRTELIN-AIRTELIN@HDFCBANK-HDFC00000 0000003711274138 06/02/20 100.00 13,438.89

53-003733355848-ON TAPPING PAY YOU

06/02/20 UPI-AIRTELIN-AIRTELIN@HDFCBANK-HDFC00000 0000003714553124 06/02/20 50.00 13,388.89

53-003756425678-ON TAPPING PAY YOU

07/02/20 EMI 6421802 CHQ S64218020091 022064218 000000000000000 07/02/20 10,498.00 2,890.89

02

08/02/20 UPI-ANKIT SAXENA-ANKIT.SAXENA1305@OKICIC 0000003913063815 08/02/20 125.00 2,765.89

I-ICIC0001690-003913768501-MOVIE

08/02/20 UPI-MUNI KUMAR 0000003913075337 08/02/20 356.00 2,409.89

KODAVANUR-MUNIKUMARKMK@OK

ICICI-ICIC0001690-003913778395-UPI

08/02/20 IMPS-003919684084-YERRA RAKESH-HDFC-XXXX 0000003919684084 08/02/20 4,000.00 6,409.89

XXXX3163-NA

08/02/20 UPI-MOKHAMATAM BALA RAVI-6281066415@UPI- 0000003919943345 08/02/20 3,533.00 2,876.89

ICIC0000558-003919989218-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:29AAACH2702H1ZW
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 : DOMLUR - BENGALURU

Address : HDFC BANK LTD
NO 94, AMARJYOTHI LAYOUT,
DOMLUR, IRR,
MR. RAKESH YERRA City : BENGALURU 560071
State : KARNATAKA
D NO 1-89/3/3 Phone no. : 080-61606161
DURGAM CHERUVU ROAD OD Limit : 0.00
NEAR INORBIT MALL MADHAPUR Currency : INR
Email : RAKESHROHIT99@GMAIL.COM
HYDERABAD 500081 Cust ID : 69624644
TELANGANA INDIA Account No : 50100164364422 OTHER
A/C Open Date : 01/07/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002729 MICR : 560240075
Branch Code : 2729 Product Code : 113
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

08/02/20 UPI-KATKURI SAIPRASAD-KATAKUNURI88@OKHDF 0000003921753688 08/02/20 500.00 2,376.89

CBANK-SIBL0000742-003921649631-PETROL

09/02/20 UPI-HADMAT SINGH-Q03822654@YBL-SIBL00006 0000004012229396 09/02/20 30.00 2,346.89

93-004024941215-ON TAPPING PAY YOU

10/02/20 POS 416021XXXXXX6623 IRCTC 0000004106589930 10/02/20 805.40 1,541.49

10/02/20 POS 416021XXXXXX6623 PHONEPE PRIVATE 0000004117580894 10/02/20 402.70 1,138.79

10/02/20 POS 416021XXXXXX6623 PHONEPE PRIVATE 0000004190023248 10/02/20 41.00 1,097.79

10/02/20 POS 416021XXXXXX6623 PHONEPE PVT LTD 0000004122384187 10/02/20 24.00 1,073.79

10/02/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-00 0000004117955701 10/02/20 20.00 1,053.79

4187823497-OID10311843707@PAY

10/02/20 UPI-SUBITMAN SHRESTA-Q80443763@YBL-ICIC0 0000004120596914 10/02/20 28.00 1,025.79

001793-004160888633-ON TAPPING PAY YOU

11/02/20 UPI-PERPULE FOOD-PERPULEFOOD@YBL-YESB0YB 0000004212461725 11/02/20 60.00 965.79

LUPI-004212771256-PAYMENT FROM PHONE

12/02/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-00 0000000438853875 12/02/20 23.00 942.79

4309435267-OID10323289610@PAY

12/02/20 UPI-PERPULE FOOD-PERPULEFOOD@YBL-YESB0YB 0000004312420758 12/02/20 95.00 847.79

LUPI-004312590583-PAYMENT FROM PHONE

12/02/20 UPI-PERPULE FOOD-PERPULEFOOD@YBL-YESB0YB 0000004313457350 12/02/20 90.00 757.79

LUPI-004313590973-PAYMENT FROM PHONE

12/02/20 UPI-SHIRISHA BACHALA-8341990382@YBL-SBI 0000004316843439 12/02/20 90.00 847.79

N0012946-004316851164-PAYMENT FROM PHONE

12/02/20 UPI-PERPULE FOOD-PERPULEFOOD@YBL-YESB0YB 0000004316142985 12/02/20 39.00 808.79

LUPI-004364508501-PAYMENT FROM PHONE

15/02/20 IMPS-004609511588-YERRA RAKESH-HDFC-XXXX 0000004609511588 15/02/20 2,000.00 2,808.79

XXXX3163-NA

15/02/20 UPI-CREDCLUB-CREDCLUB@ICICI-ICIC0000002- 0000000469825144 15/02/20 1,432.00 1,376.79

004618382463-ON TAPPING PAY YOU

15/02/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-00 0000004611679070 15/02/20 23.00 1,353.79

4654005008-OID10346508760@PAY

15/02/20 UPI-YERRA SRIDHAR-YERRA.SRIDHAR@YBL-BKID 0000004612145065 15/02/20 300.00 1,053.79

0005684-004648120710-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:29AAACH2702H1ZW
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 : DOMLUR - BENGALURU

Address : HDFC BANK LTD
NO 94, AMARJYOTHI LAYOUT,
DOMLUR, IRR,
MR. RAKESH YERRA City : BENGALURU 560071
State : KARNATAKA
D NO 1-89/3/3 Phone no. : 080-61606161
DURGAM CHERUVU ROAD OD Limit : 0.00
NEAR INORBIT MALL MADHAPUR Currency : INR
Email : RAKESHROHIT99@GMAIL.COM
HYDERABAD 500081 Cust ID : 69624644
TELANGANA INDIA Account No : 50100164364422 OTHER
A/C Open Date : 01/07/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002729 MICR : 560240075
Branch Code : 2729 Product Code : 113
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

16/02/20 POS 416021XXXXXX6623 USHODAYA SUPER M 0000004703538858 16/02/20 63.00 990.79

16/02/20 UPI-RELIANCE JIO INFOCOM-JIO@CITIBANK-CI 0000004720641975 16/02/20 20.00 970.79

TI0RTGSMI-004740417999-ON TAPPING PAY YO

17/02/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-00 0000004813942209 17/02/20 25.00 945.79

4881023843-OID10360964476@PAY

17/02/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-00 0000004817649414 17/02/20 24.00 921.79

4884044578-OID10362323574@PAY

17/02/20 UPI-SUBITMAN SHRESTA-Q80443763@YBL-ICIC0 0000004820032938 17/02/20 63.00 858.79

001793-004820829725-ON TAPPING PAY YOU

17/02/20 POS 416021XXXXXX6623 USHODAYA SUPER 0000000000120784 17/02/20 57.00 801.79

18/02/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-00 0000000499255876 18/02/20 24.00 777.79

4991692877-OID10366051441@PAY

18/02/20 UPI-PERPULE FOOD-PERPULEFOOD@YBL-YESB0YB 0000004912507028 18/02/20 53.00 724.79

LUPI-004948662184-PAYMENT FROM PHONE

20/02/20 UPI-B HARI MANISH-8522992267@APL-ICIC000 0000005112463706 20/02/20 100.00 824.79

0558-005112421311-UPI

20/02/20 UPI-B HARI MANISH-8522992267@APL-ICIC000 0000005112551424 20/02/20 100.00 724.79

0558-005112645987-UPI

20/02/20 NWD-416021XXXXXX6623-SFCNM602-HYDERABAD 0000005114006736 20/02/20 600.00 124.79

21/02/20 UPI-PANJALA VENKATES SO-Q29930052@YBL-U 0000005212160848 21/02/20 71.00 53.79

BIN0532754-005212340486-ON TAPPING PAY Y

OU

24/02/20 UPI-RELIANCE JIO INFOCOM-JIO@CITIBANK-CI 0000005517381875 24/02/20 51.00 2.79

TI0RTGSMI-005568063731-ON TAPPING PAY YO

28/02/20 IMPS-005912068030-YERRA RAKESH-HDFC-XXXX 0000005912068030 28/02/20 25,000.00 25,002.79

XXXX3163-NA

28/02/20 UPI-GODAVARTHI PRADEEP-9052609360@YBL-IC 0000005912754511 28/02/20 202.00 24,800.79

IC0001690-005948493460-SPLITWISE

28/02/20 UPI-MUNI KUMAR 0000005912767452 28/02/20 216.00 24,584.79

KODAVANUR-MUNIKUMARKMK@OK

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:29AAACH2702H1ZW
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 : DOMLUR - BENGALURU

Address : HDFC BANK LTD
NO 94, AMARJYOTHI LAYOUT,
DOMLUR, IRR,
MR. RAKESH YERRA City : BENGALURU 560071
State : KARNATAKA
D NO 1-89/3/3 Phone no. : 080-61606161
DURGAM CHERUVU ROAD OD Limit : 0.00
NEAR INORBIT MALL MADHAPUR Currency : INR
Email : RAKESHROHIT99@GMAIL.COM
HYDERABAD 500081 Cust ID : 69624644
TELANGANA INDIA Account No : 50100164364422 OTHER
A/C Open Date : 01/07/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002729 MICR : 560240075
Branch Code : 2729 Product Code : 113
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

ICICI-ICIC0001690-005912693940-SPLITWISE

28/02/20 UPI-MOKHAMATAM PADMAVATH-6281066415@YBL- 0000005912786050 28/02/20 3,383.00 21,201.79

PYTM0123456-005936285460-RENT

28/02/20 UPI-CREDCLUB-CREDCLUB@ICICI-ICIC0000002- 0000005919507890 28/02/20 4,334.00 16,867.79

005976035598-ON TAPPING PAY YOU

01/03/20 IMPS-006117387033-YERRA NARASINGA RAO-SB 0000006117387033 01/03/20 16,000.00 867.79

IN-XXXXXXX8123-MARCH

01/03/20 IMPS-006117056852-YERRA RAKESH-HDFC-XXXX 0000006117056852 01/03/20 20,000.00 20,867.79

XXXX3163-MARCH

03/03/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-00 0000000637641170 03/03/20 31.00 20,836.79

6374322343-OID10459757433@PAY

03/03/20 UPI-B HARI MANISH-HARIMANISH95-2@OKICICI 0000006318619833 03/03/20 75.00 20,761.79

-ICIC0000558-006318863868-PIZZA

03/03/20 UPI-MUNI KUMAR KODAVANU-7842456609@YBL- 0000006320482690 03/03/20 800.00 19,961.79

SBIN0000933-006320568447-COOK

04/03/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-00 0000000648928115 04/03/20 710.00 19,251.79

6489910888-OID10468505484@PAY

04/03/20 UPI-SANJAY SINGHEE-SANJAY.SINGHEE@OKAXIS 0000006417015121 04/03/20 125.00 19,126.79

-KARB0000333-006417548844-UPI

04/03/20 UPI-B HARI MANISH-HARIMANISH95-2@OKICICI 0000006417016286 04/03/20 55.00 19,181.79

-ICIC0000558-006417126749-UPI

05/03/20 UPI-PERPULE FOOD-PERPULEFOOD@YBL-YESB0YB 0000006513944573 05/03/20 42.00 19,139.79

LUPI-006539521584-PAYMENT FROM PHONE

05/03/20 EMI 7094373 CHQ S70943730051 032070943 000000000000000 05/03/20 5,633.00 13,506.79

73

05/03/20 POS 416021XXXXXX6623 PF*SRI VIGNESHWA 0000006518284385 05/03/20 143.00 13,363.79

06/03/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-00 0000000669301367 06/03/20 25.00 13,338.79

6619629318-OID10483289256@PAY

06/03/20 UPI-B HARI MANISH-HARIMANISH95-2@OKICICI 0000006616573517 06/03/20 2,372.00 10,966.79

-ICIC0000558-006616278886-AMAZON

06/03/20 IMPS-006623603344-YERRA RAKESH-HDFC-XXXX 0000006623603344 07/03/20 3,000.00 13,966.79

XXXX3163-NA

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:29AAACH2702H1ZW
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 : DOMLUR - BENGALURU

Address : HDFC BANK LTD
NO 94, AMARJYOTHI LAYOUT,
DOMLUR, IRR,
MR. RAKESH YERRA City : BENGALURU 560071
State : KARNATAKA
D NO 1-89/3/3 Phone no. : 080-61606161
DURGAM CHERUVU ROAD OD Limit : 0.00
NEAR INORBIT MALL MADHAPUR Currency : INR
Email : RAKESHROHIT99@GMAIL.COM
HYDERABAD 500081 Cust ID : 69624644
TELANGANA INDIA Account No : 50100164364422 OTHER
A/C Open Date : 01/07/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002729 MICR : 560240075
Branch Code : 2729 Product Code : 113
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

07/03/20 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000006710924868 07/03/20 100.00 14,066.79

00553-006710174475-REWARDED FOR MAKIN

07/03/20 EMI 6421802 CHQ S64218020101 032064218 000000000000000 07/03/20 10,498.00 3,568.79

02

08/03/20 UPI-VENU GOPAGANI-Q90494166@YBL-HDFC0004 0000006810507991 08/03/20 100.00 3,468.79

480-006830238868-ON TAPPING PAY YOU

08/03/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-00 0000006810592519 08/03/20 25.00 3,443.79

6850175092-OID10499294971@PAY

08/03/20 UPI-TELLABATI VENKATA AN-ANVESH.TUSPL-2@ 0000006819430776 08/03/20 1,000.00 2,443.79

OKSBI-KKBK0007466-006819144148-UPI

09/03/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-00 0000006910504648 09/03/20 25.00 2,418.79

6963359279-OID10505833882@PAY

09/03/20 UPI-MUNI KUMAR 0000006917178597 09/03/20 250.00 2,168.79

KODAVANUR-MUNIKUMARKMK@OK

ICICI-ICIC0001690-006917640140-SPLIT WIS

09/03/20 UPI-PRADEEP GODAVARTHI-PRADEEP.GODAVARTH 0000006917187507 09/03/20 492.00 1,676.79

I1994@OKHDFCBANK-HDFC0002604-00691764566

9-SPLIT WISE

09/03/20 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000006917189617 09/03/20 5.00 1,681.79

00553-006917950919-REWARDED FOR PAYIN

09/03/20 UPI-HADMAT SINGH-HSP102973@OKICICI-SIBL0 0000006920591597 09/03/20 50.00 1,631.79

000693-006920996010-EGGS

10/03/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-00 0000000709328240 10/03/20 25.00 1,606.79

7076207202-OID10512395138@PAY

10/03/20 UPI-PRADEEP GODAVARTHI-PRADEEP.GODAVARTH 0000000709466780 10/03/20 456.00 1,150.79

I1994@OKHDFCBANK-HDFC0002604-00700958392

3-FEB BILLS

10/03/20 UPI-AIRTEL HDFC UPI MAST-AIRTELIN.RZP@AX 0000007011068425 10/03/20 49.00 1,101.79

ISBANK-UTIB0001507-007011111960-BHARTIAI

RTELLIMITE

10/03/20 UPI-PERPULE FOOD-PERPULEFOOD@YBL-ICIC0DC 0000007017316258 10/03/20 30.00 1,071.79

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:29AAACH2702H1ZW
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 : DOMLUR - BENGALURU

Address : HDFC BANK LTD
NO 94, AMARJYOTHI LAYOUT,
DOMLUR, IRR,
MR. RAKESH YERRA City : BENGALURU 560071
State : KARNATAKA
D NO 1-89/3/3 Phone no. : 080-61606161
DURGAM CHERUVU ROAD OD Limit : 0.00
NEAR INORBIT MALL MADHAPUR Currency : INR
Email : RAKESHROHIT99@GMAIL.COM
HYDERABAD 500081 Cust ID : 69624644
TELANGANA INDIA Account No : 50100164364422 OTHER
A/C Open Date : 01/07/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002729 MICR : 560240075
Branch Code : 2729 Product Code : 113
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

0001-007017424645-PAYMENT FROM PHONE

12/03/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-00 0000000728502443 12/03/20 25.00 1,046.79

7200385373-OID10524917382@PAY

13/03/20 UPI-XXXXXX5569-PYTM0123456-007314368620- 0000000739185828 13/03/20 25.00 1,021.79

NA

13/03/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-00 0000000739243518 13/03/20 25.00 996.79

7314452026-OID10531939387@PAY

13/03/20 POS 416021XXXXXX6623 USHODAYA SUPER 0000000000124959 13/03/20 142.00 854.79

14/03/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-00 0000007410654036 14/03/20 25.00 829.79

7428344822-OID10539084970@PAY

14/03/20 UPI-HADMAT SINGH-Q03822654@YBL-SIBL00006 0000007410689321 14/03/20 95.00 734.79

93-007420236637-ON TAPPING PAY YOU

14/03/20 UPI-B HARI MANISH-HARIMANISH95-2@OKICICI 0000007422939451 14/03/20 125.00 859.79

-ICIC0000558-007422155345-UPI

15/03/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-00 0000000759030894 15/03/20 41.00 818.79

7540857585-OID10545357957@PAY

16/03/20 UPI-CREDCLUB-CREDCLUB@ICICI-ICIC0000002- 0000007611031857 16/03/20 756.00 62.79

007611129570-CREDIT CARD BILL P

17/03/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-00 0000007711857382 17/03/20 45.00 17.79

7767788298-OID10559414902@PAY

17/03/20 IMPS-007713976921-YERRA RAKESH-HDFC-XXXX 0000007713976921 17/03/20 400.00 417.79

XXXX3163-NA

17/03/20 UPI-DELVIT SOLUTIONS PRI-PERPULE.RAZORPA 0000007713956332 17/03/20 95.00 322.79

Y@HDFCBANK-HDFC0000053-007713067319-PERP

ULE1PAY

17/03/20 UPI-PERPULE FOOD-PERPULEFOOD@YBL-ICIC0DC 0000007713993563 17/03/20 95.00 227.79

0001-007713958320-PAYMENT FROM PHONE

17/03/20 UPI-VENKATA ANVESH TELL-ANVESH.TUSPL-1@ 0000007721837337 17/03/20 1,000.00 1,227.79

OKSBI-SBIN0016490-007721729502-BUM CHICK

25/03/20 UPI-JIO-JIORECHARGES@YBL-YESB0YBLUPI-008 0000008516397863 25/03/20 251.00 976.79

516085019-PAYMENT FROM PHONE

30/03/20 UPI-YERRA SRIDHAR-YERRA.SRIDHAR@YBL-BKID 0000009019728376 30/03/20 500.00 476.79

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:29AAACH2702H1ZW
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 : DOMLUR - BENGALURU

Address : HDFC BANK LTD
NO 94, AMARJYOTHI LAYOUT,
DOMLUR, IRR,
MR. RAKESH YERRA City : BENGALURU 560071
State : KARNATAKA
D NO 1-89/3/3 Phone no. : 080-61606161
DURGAM CHERUVU ROAD OD Limit : 0.00
NEAR INORBIT MALL MADHAPUR Currency : INR
Email : RAKESHROHIT99@GMAIL.COM
HYDERABAD 500081 Cust ID : 69624644
TELANGANA INDIA Account No : 50100164364422 OTHER
A/C Open Date : 01/07/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002729 MICR : 560240075
Branch Code : 2729 Product Code : 113
Nomination : Not Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

0005684-009057014141-PAYMENT FROM PHONE

31/03/20 IMPS-009107430605-YERRA RAKESH-HDFC-XXXX 0000009107430605 31/03/20 30,000.00 30,476.79

XXXX3163-NA

31/03/20 UPI-CREDCLUB-CREDCLUB@ICICI-ICIC0000001- 0000000917858662 31/03/20 4,327.00 26,149.79

009107612132-ON TAPPING PAY YOU

31/03/20 IMPS-009108378380-YERRA NARASINGA RAO-SB 0000009108378380 31/03/20 13,000.00 13,149.79

IN-XXXXXXX8123-APRIL

31/03/20 IMPS-009108508707-YERRA RAKESH-HDFC-XXXX 0000009108508707 31/03/20 10,000.00 23,149.79

XXXX3163-NA

31/03/20 UPI-MUNI KUMAR 0000009114045969 31/03/20 457.00 22,692.79

KODAVANUR-MUNIKUMARKMK@OK

ICICI-ICIC0001690-009114743416-SPLITWISE

31/03/20 UPI-MOKHAMATAM PADMAVATH-6281066415@YBL- 0000009114057128 31/03/20 3,319.00 19,373.79

PYTM0123456-009114883455-RENT

01/04/20 CREDIT INTEREST CAPITALISED 000000000000000 31/03/20 43.00 19,416.79

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
20,779.22 426 91 776,817.16 775,454.73 19,416.79

Generated On: 16-May-2020 08:49 Generated By: 69624644 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:29AAACH2702H1ZW
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