Page No .

: 30 Statement of account

Account Branch : ALWAL

Address : SHOP NO 1,2 AND 28,
SATYA COMPLEX, ALWAL MAIN ROAD,
ALWAL, RANGAREDDY DISTRICT ,
MR NANDIREDDY VENKATA RAMANA REDDY City : HYDERABAD
State : TELANGANA
H NO 24-197 ADARSH NAGAR COLONY Phone no. : 040-61606161
VENKATAPURAM ALWAL OD Limit : 0 Currency : INR
HANUMAN TEMPLE Email : [email protected]
Cust ID : 112396462
SECUNDERABAD 500010 Account No : 50100222539640 OTHER
TELANGANA A/C Open Date : 04/06/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0000632 MICR : 500240016
Branch Code : 632 Product Code : 100

Nomination : Registered

Statement From : 01/04/2021 To : 01/03/2022

10/07/21 UPI-CHAKALI ANITHA-9849407218@YBL-SBIN0 0000119120256131 10/07/21 2,000.00 179,352.20

002755-119120256131-PAYMENT FROM PHONE

10/07/21 UPI-NAGARAJU TELUGU-TELUGUNAGARJ1431431 0000119124159065 10/07/21 3,600.00 175,752.20

@YBL-SBIN0002755-119124159065-PAYMENT FR

OM PHONE

11/07/21 NWD-512967XXXXXX2682-CUB01096-KURNOOL 0000119208488676 11/07/21 10,000.00 165,752.20

11/07/21 NWD-512967XXXXXX2682-CUB01096-KURNOOL 0000119208491042 11/07/21 10,000.00 155,752.20

11/07/21 NWD-512967XXXXXX2682-CUB01096-KURNOOL 0000119208493716 11/07/21 10,000.00 145,752.20

11/07/21 NWD-512967XXXXXX2682-CUB01096-KURNOOL 0000119208495557 11/07/21 10,000.00 135,752.20

11/07/21 NWD-512967XXXXXX2682-CUB01096-KURNOOL 0000119208496415 11/07/21 10,000.00 125,752.20

11/07/21 NWD-512967XXXXXX2682-CUB01096-KURNOOL 0000119208497419 11/07/21 10,000.00 115,752.20

11/07/21 UPI-PARIMALA PETROLEUMS-Q30553399@YBL-YE 0000119272896870 11/07/21 2,977.50 112,774.70

SB0YBLUPI-119272896870-PAYMENT FROM PHON

12/07/21 CC 000517635XXXXXX8056 AUTOPAY SI-TAD 0000000359435304 12/07/21 10,497.59 102,277.11

12/07/21 ATW-512967XXXXXX2682-CHYMM001-YEMMIGANUR 0000000000006460 12/07/21 20,000.00 82,277.11

12/07/21 ATW-512967XXXXXX2682-CHYMM001-YEMMIGANUR 0000000000006461 12/07/21 20,000.00 62,277.11

12/07/21 ATW-512967XXXXXX2682-CHYMM001-YEMMIGANUR 0000000000006463 12/07/21 20,000.00 42,277.11

12/07/21 ATW-512967XXXXXX2682-CHYMM001-YEMMIGANUR 0000000000006464 12/07/21 20,000.00 22,277.11

12/07/21 ATW-512967XXXXXX2682-CHYMM001-YEMMIGANUR 0000000000006465 12/07/21 20,000.00 2,277.11

12/07/21 ATW-512967XXXXXX2682-CHYMM001-YEMMIGANUR 0000000000006465 12/07/21 -20,000.00 22,277.11

12/07/21 NWD-512967XXXXXX2682-CUB01096-KURNOOL 0000119320885555 12/07/21 10,000.00 12,277.11

12/07/21 NWD-512967XXXXXX2682-CUB01096-KURNOOL 0000119320886419 12/07/21 10,000.00 2,277.11

13/07/21 UPI-GADENCHU SHASHIKUMAR-733759284@YBL-P 0000119461983912 13/07/21 400.00 1,877.11

YTM0123456-119461983912-PAYMENT FROM PHO

NE

15/07/21 IMPS-119610139130-DONURI MADHURI-HDFC-XX 0000119610139130 15/07/21 40,000.00 41,877.11

XXXXXXXX1444-NO

15/07/21 UPI-JAYASHEELA-7338441229@YBL-SBIN002021 0000119668630715 15/07/21 5,000.00 36,877.11

7-119668630715-PAYMENT FROM PHONE

15/07/21 REV-UPI-50100222539640-9849130819@YBL-11 0000119668630715 15/07/21 5,000.00 41,877.11

9668630715-PAYMENT FROM PHONEPE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 31 Statement of account

Account Branch : ALWAL

Address : SHOP NO 1,2 AND 28,
SATYA COMPLEX, ALWAL MAIN ROAD,
ALWAL, RANGAREDDY DISTRICT ,
MR NANDIREDDY VENKATA RAMANA REDDY City : HYDERABAD
State : TELANGANA
H NO 24-197 ADARSH NAGAR COLONY Phone no. : 040-61606161
VENKATAPURAM ALWAL OD Limit : 0 Currency : INR
HANUMAN TEMPLE Email : [email protected]
Cust ID : 112396462
SECUNDERABAD 500010 Account No : 50100222539640 OTHER
TELANGANA A/C Open Date : 04/06/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0000632 MICR : 500240016
Branch Code : 632 Product Code : 100

Nomination : Registered

Statement From : 01/04/2021 To : 01/03/2022

15/07/21 IMPS-119615115771-VENKATARAMANAREDDY N-S 0000119615115771 15/07/21 5,000.00 36,877.11

BIN-XXXXXXX4956-NO

15/07/21 UPI-CREDCLUB-CREDCLUB@ICICI-ICIC0000001- 0000119628409314 15/07/21 11,210.00 25,667.11

119628409314-PAYMENT ON CRED

15/07/21 UPI-GADENCHU SHASHIKUMAR-733759284@YBL-P 0000119645348784 15/07/21 900.00 24,767.11

YTM0123456-119645348784-PAYMENT FROM PHO

NE

15/07/21 UPI-GADENCHU SHASHIKUMAR-733759284@YBL-P 0000119642160912 15/07/21 500.00 24,267.11

YTM0123456-119642160912-PAYMENT FROM PHO

NE

15/07/21 UPI-CRED-CREDCC@YESBANK-YESB0000022-1196 0000119652985705 15/07/21 18,070.00 6,197.11

52985705-PAYMENT ON CRED

16/07/21 NWD-512967XXXXXX2682-CUB01096-KURNOOL 0000119710523536 16/07/21 1,000.00 5,197.11

16/07/21 UPI-PARIMALA PETROLEUMS-Q30553399@YBL-YE 0000119703773725 16/07/21 2,977.50 2,219.61

SB0YBLUPI-119703773725-PAYMENT FROM PHON

17/07/21 IMPS-119822154792-DONURIMADHURI-ICIC-XXX 0000119822154792 17/07/21 2,000.00 219.61

XXXXX4236-NO

19/07/21 IMPS-120008484929-CASHFREE-HDFC-XXXXXXXX 0000120008484929 19/07/21 1.00 220.61

0175-DREAMPLUG+TECHNOLOGY+BANK+DETAILS+V

ALIDATION+CF

19/07/21 IMPS-120009670907-DREAMPLUG TECHNOLOGI-H 0000120009670907 19/07/21 405,000.00 405,220.61

DFC-XXXXXXXXXXX0460-NANDIREDDY

19/07/21 NWD-512967XXXXXX2682-CUB01096-KURNOOL 0000120009675486 19/07/21 400,000.00 5,220.61

19/07/21 UPI-PARIMALA PETROLEUMS-Q30553399@YBL-YE 0000120059804788 19/07/21 3,000.00 14,720.61

SB0YBLUPI-120059804788-PAYMENT FROM PHON

20/07/21 IMPS-120109143584-DONURI MADHURI-HDFC-XX 0000120109143584 20/07/21 16,000.00 30,720.61

XXXXXXXX1444-NO

20/07/21 UPI-HEJIVENDRA REDDY MI-9701092620@YBL- 0000120139129420 20/07/21 14,725.00 15,995.61

SBIN0002755-120139129420-PAYMENT FROM PH

ONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 32 Statement of account

Account Branch : ALWAL

Address : SHOP NO 1,2 AND 28,
SATYA COMPLEX, ALWAL MAIN ROAD,
ALWAL, RANGAREDDY DISTRICT ,
MR NANDIREDDY VENKATA RAMANA REDDY City : HYDERABAD
State : TELANGANA
H NO 24-197 ADARSH NAGAR COLONY Phone no. : 040-61606161
VENKATAPURAM ALWAL OD Limit : 0 Currency : INR
HANUMAN TEMPLE Email : [email protected]
Cust ID : 112396462
SECUNDERABAD 500010 Account No : 50100222539640 OTHER
TELANGANA A/C Open Date : 04/06/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0000632 MICR : 500240016
Branch Code : 632 Product Code : 100

Nomination : Registered

Statement From : 01/04/2021 To : 01/03/2022

20/07/21 UPI-EARESH KUMAR-9449214934@AXL-CNRB0000 0000120154768606 20/07/21 13,000.00 2,995.61

033-120154768606-PAYMENT FROM PHONE

20/07/21 NWD-512967XXXXXX2682-HIT00573-RAICHUR 0000120115029944 20/07/21 2,000.00 995.61

20/07/21 UPI-GADENCHU SHASHIKUMAR-733759284@YBL-P 0000120131909294 20/07/21 320.00 675.61

YTM0123456-120131909294-PAYMENT FROM PHO

NE

22/07/21 IMPS-120317644162-HOMEFORYOUCONSTRUCTI-H 0000120317644162 22/07/21 200,000.00 200,675.61

DFC-XXXXXXXXXXX9846-

22/07/21 IMPS-120317650350-HOMEFORYOUCONSTRUCTI-H 0000120317650350 22/07/21 200,000.00 400,675.61

DFC-XXXXXXXXXXX9846-

22/07/21 IMPS-120317653884-HOMEFORYOUCONSTRUCTI-H 0000120317653884 22/07/21 200,000.00 600,675.61

DFC-XXXXXXXXXXX9846-

22/07/21 UPI-C VENAKTESWARLU-9959208863@YBL-SBIN 0000120325692548 22/07/21 9,400.00 591,275.61

0002755-120325692548-PAYMENT FROM PHONE

22/07/21 UPI-PRAMOD KUMAR-7600777682@YBL-SBIN000 0000120350808470 22/07/21 50,000.00 541,275.61

1947-120350808470-PAYMENT FROM PHONE

22/07/21 UPI-GADENCHU SHASHIKUMAR-733759284@YBL-P 0000120390635553 22/07/21 1,500.00 539,775.61

YTM0123456-120390635553-PAYMENT FROM PHO

NE

22/07/21 KQRHW54KAB72LPGTCY/PAYUCREDCLUB 0000212031923724 23/07/21 38,876.00 500,899.61

23/07/21 IMPS-120406147711-VENKATARAMANAREDDY N-S 0000120406147711 23/07/21 100,000.00 400,899.61

BIN-XXXXXXX4956-NO

23/07/21 IMPS-120407131673-HOMEFORYOUCONSTRUCTI-H 0000120407131673 23/07/21 200,000.00 600,899.61

DFC-XXXXXXXXXXX9846-

23/07/21 IMPS-120407132371-HOMEFORYOUCONSTRUCTI-H 0000120407132371 23/07/21 200,000.00 800,899.61

DFC-XXXXXXXXXXX9846-

23/07/21 IMPS-120407133535-HOMEFORYOUCONSTRUCTI-H 0000120407133535 23/07/21 120,000.00 920,899.61

DFC-XXXXXXXXXXX9846-

23/07/21 NWD-512967XXXXXX2682-CUB01096-KURNOOL 0000120409750678 23/07/21 10,000.00 910,899.61

23/07/21 NWD-512967XXXXXX2682-CUB01096-KURNOOL 0000120409751565 23/07/21 3,000.00 907,899.61

23/07/21 INST-ALERT CHG INC GST APR-JUN2021-MIR21 MIR2120091192597 23/07/21 17.70 907,881.91

20091192597

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 33 Statement of account

Account Branch : ALWAL

Address : SHOP NO 1,2 AND 28,
SATYA COMPLEX, ALWAL MAIN ROAD,
ALWAL, RANGAREDDY DISTRICT ,
MR NANDIREDDY VENKATA RAMANA REDDY City : HYDERABAD
State : TELANGANA
H NO 24-197 ADARSH NAGAR COLONY Phone no. : 040-61606161
VENKATAPURAM ALWAL OD Limit : 0 Currency : INR
HANUMAN TEMPLE Email : [email protected]
Cust ID : 112396462
SECUNDERABAD 500010 Account No : 50100222539640 OTHER
TELANGANA A/C Open Date : 04/06/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0000632 MICR : 500240016
Branch Code : 632 Product Code : 100

Nomination : Registered

Statement From : 01/04/2021 To : 01/03/2022

23/07/21 UPI-PRAMOD KUMAR-7600777682@YBL-SBIN000 0000120451476570 23/07/21 34,000.00 873,881.91

1947-120451476570-PAYMENT FROM PHONE

23/07/21 KQRHW5EOBJZ2POGVCI/PAYUCREDCLUB 0000212042419993 23/07/21 138,111.00 735,770.91

23/07/21 NWD-512967XXXXXX2682-CUB01096-KURNOOL 0000120419266465 23/07/21 2,000.00 733,770.91

23/07/21 UPI-GADENCHU SHASHIKUMAR-733759284@YBL-P 0000120420689533 23/07/21 1,000.00 732,770.91

YTM0123456-120420689533-PAYMENT FROM PHO

NE

23/07/21 KQRHW5EJAZ527O6UCA/PAYUREDBUS 0000212042653013 23/07/21 482.00 732,288.91

24/07/21 IMPS-120511190382-BABUREDDY-HDFC-XXXXXXX 0000120511190382 24/07/21 200,000.00 532,288.91

XXX1641-NO

24/07/21 UPI-KURVA SHIVARAJ-9502158148@YBL-SBIN0 0000120572406399 24/07/21 50,000.00 482,288.91

005874-120572406399-PAYMENT FROM PHONE

24/07/21 IMPS-120514196625-VENKATARAMANAREDDY N-S 0000120514196625 24/07/21 82,000.00 400,288.91

BIN-XXXXXXX4956-NO

25/07/21 UPI-KIRAN SPG-9891314663@YBL-ICIC0000351 0000120639235866 25/07/21 50,000.00 350,288.91

-120639235866-PAYMENT FROM PHONE

25/07/21 KQRHW5MKAR42HNO2CA/PAYUCREDCLUB 0000212063488173 25/07/21 100,000.00 250,288.91

25/07/21 KQRHW5MKAR7KPPOVCQ/PAYUCREDCLUB 0000212063488875 25/07/21 50,000.00 200,288.91

25/07/21 KQRHW5MKAR7KJO6QCI/PAYUCREDCLUB 0000212063490209 25/07/21 50,000.00 150,288.91

25/07/21 HCYHDOA9XLFDD4/RAZPCREDCLUB 0000212063489540 25/07/21 50,000.00 100,288.91

25/07/21 HD0B4JFYPDBIVT/RAZPCREDCLUB 0000212063513823 25/07/21 50,000.00 50,288.91

25/07/21 KQRHW5MLAB4KPNOQCI/PAYUCREDCLUB 0000212063518673 25/07/21 9,727.00 40,561.91

25/07/21 IMPS-120614024147-NOBROKER-HDFC-XXXXXXXX 0000120614024147 25/07/21 100,000.00 140,561.91

0617-NRP8037894 D MADHURI JULY RENT

25/07/21 IMPS-120614654959-DREAMPLUG TECHNOLOGI-H 0000120614654959 25/07/21 100,000.00 240,561.91

DFC-XXXXXXXXXXX0460-SECURITY DEPOSIT PAY

MENT BY DONURI MADHURI

25/07/21 KQRHW4UMBJ5KLNOQCQ/PAYUCREDCLUB 0000212063765325 25/07/21 50,000.00 190,561.91

25/07/21 HD87KYALQUHHWM/RAZPCREDCLUB 0000212063779859 25/07/21 46,750.00 143,811.91

26/07/21 FEE-ATM CASH(3TXN)23/07/21-AOR2220709366 AOR2220709366958 26/07/21 70.80 143,741.11

958

26/07/21 IMPS-120711710729-DREAMPLUG TECHNOLOGI-H 0000120711710729 26/07/21 50,000.00 193,741.11

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 34 Statement of account

Account Branch : ALWAL

Address : SHOP NO 1,2 AND 28,
SATYA COMPLEX, ALWAL MAIN ROAD,
ALWAL, RANGAREDDY DISTRICT ,
MR NANDIREDDY VENKATA RAMANA REDDY City : HYDERABAD
State : TELANGANA
H NO 24-197 ADARSH NAGAR COLONY Phone no. : 040-61606161
VENKATAPURAM ALWAL OD Limit : 0 Currency : INR
HANUMAN TEMPLE Email : [email protected]
Cust ID : 112396462
SECUNDERABAD 500010 Account No : 50100222539640 OTHER
TELANGANA A/C Open Date : 04/06/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0000632 MICR : 500240016
Branch Code : 632 Product Code : 100

Nomination : Registered

Statement From : 01/04/2021 To : 01/03/2022

DFC-XXXXXXXXXXX6201-HOUSE RENT PAYMENT B

Y DONURI MADHURI

26/07/21 IMPS-120711717130-DREAMPLUG TECHNOLOGI-H 0000120711717130 26/07/21 50,000.00 243,741.11

DFC-XXXXXXXXXXX6201-HOUSE RENT PAYMENT B

Y DONURI MADHURI

26/07/21 HDS7I4GFVJCCTT/RAZPCREDCLUB 0000212074264709 26/07/21 70,937.00 172,804.11

26/07/21 UPI-KURVA SHIVARAJ-9502158148@YBL-SBIN0 0000120763832041 26/07/21 50,000.00 122,804.11

005874-120763832041-PAYMENT FROM PHONE

26/07/21 UPI-KURVA SHIVARAJ-9502158148@YBL-SBIN0 0000120750038539 26/07/21 12,300.00 110,504.11

005874-120750038539-PAYMENT FROM PHONE

26/07/21 UPI-MOHAMMED ABBASH-9035828730@YBL-SBIN0 0000120703121764 26/07/21 200.00 110,304.11

020203-120703121764-PAYMENT FROM PHONE

27/07/21 HDP2CCGLLEOSVY/RAZPCREDCLUB 0000212085003799 27/07/21 100,877.70 9,426.41

27/07/21 IMPS-120811748262-DREAMPLUG TECHNOLOGI-H 0000120811748262 27/07/21 50,000.00 59,426.41

DFC-XXXXXXXXXXX6201-TOKEN AMOUNT

PAYMENT

BY DONURI MADHURI

27/07/21 UPI-CRED-CREDCC@YESBANK-YESB0000022-1208 0000120822821710 27/07/21 32,000.00 27,426.41

22821710-PAYMENT ON CRED

27/07/21 UPI-GADENCHU SHASHIKUMAR-733759284@YBL-P 0000120871689488 27/07/21 1,000.00 26,426.41

YTM0123456-120871689488-PAYMENT FROM PHO

NE

27/07/21 .IMPS P2P 119615115771#15/07/2021 150721 MIR2120202510688 27/07/21 5.90 26,420.51

-MIR2120202510688

27/07/21 UPI-SRINIVASA SUPER MARK-PAYTMQR28100505 0000120836708469 27/07/21 100.00 26,320.51

0101M8XRI6121ZPK@PAYTM-PYTM0123456-12083

6708469-PAYMENT FROM PHONE

27/07/21 UPI-GADENCHU SHASHIKUMAR-733759284@YBL-P 0000120887940826 27/07/21 1,000.00 25,320.51

YTM0123456-120887940826-PAYMENT FROM PHO

NE

28/07/21 .IMPS P2P 119822154792#17/07/2021 180721 MIR2120507334967 28/07/21 5.90 25,314.61

-MIR2120507334967

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 35 Statement of account

Account Branch : ALWAL

Address : SHOP NO 1,2 AND 28,
SATYA COMPLEX, ALWAL MAIN ROAD,
ALWAL, RANGAREDDY DISTRICT ,
MR NANDIREDDY VENKATA RAMANA REDDY City : HYDERABAD
State : TELANGANA
H NO 24-197 ADARSH NAGAR COLONY Phone no. : 040-61606161
VENKATAPURAM ALWAL OD Limit : 0 Currency : INR
HANUMAN TEMPLE Email : [email protected]
Cust ID : 112396462
SECUNDERABAD 500010 Account No : 50100222539640 OTHER
TELANGANA A/C Open Date : 04/06/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0000632 MICR : 500240016
Branch Code : 632 Product Code : 100

Nomination : Registered

Statement From : 01/04/2021 To : 01/03/2022

28/07/21 .IMPS P2P 120406147711#23/07/2021 230721 MIR2220709165009 28/07/21 5.90 25,308.71

-MIR2220709165009

28/07/21 .IMPS P2P 120514196625#24/07/2021 240721 MIR2220709558634 28/07/21 5.90 25,302.81

-MIR2220709558634

28/07/21 UPI-JAYASHEELA-7338441229@YBL-SBIN002021 0000120913295375 28/07/21 20,000.00 5,302.81

7-120913295375-PAYMENT FROM PHONE

28/07/21 IMPS-120918191838-VENKATARAMANAREDDY N-S 0000120918191838 28/07/21 4,000.00 1,302.81

BIN-XXXXXXX4956-NP

29/07/21 UPI-BHARATPEMERCHANT-BHARATPE.9100239808 0000121078802886 29/07/21 645.00 657.81

@ICICI-ICIC0000001-121078802886-VERIFIED

MERCHANT

29/07/21 IMPS-121017191034-DONURI MADHURI-HDFC-XX 0000121017191034 29/07/21 400.00 1,057.81

XXXXXXXX1444-NO

29/07/21 UPI-GADENCHU SHASHIKUMAR-733759284@YBL-P 0000121076643253 29/07/21 840.00 217.81

YTM0123456-121076643253-PAYMENT FROM PHO

NE

30/07/21 UPI-KUSHI MART KIRANA AN-PAYTMQR28100505 0000121104849647 30/07/21 80.00 137.81

0101NXKAIVB4QMVE@PAYTM-PYTM0123456-12110

4849647-PAYMENT FROM PHONE

31/07/21 IMPS-121215125059-DONURI MADHURI-HDFC-XX 0000121215125059 31/07/21 30,000.00 30,137.81

XXXXXXXX1444-NO

31/07/21 UPI-GADENCHU SHASHIKUMAR-733759284@YBL-P 0000121291639148 31/07/21 6,000.00 24,137.81

YTM0123456-121291639148-PAYMENT FROM PHO

NE

31/07/21 UPI-AVUJA NARESH-9010049168@YBL-ANDB0002 0000121282060798 31/07/21 10,100.00 14,037.81

331-121282060798-PAYMENT FROM PHONE

31/07/21 UPI-SRI BALAJI KIRANA-PAYTMQR28100505010 0000121232046277 31/07/21 95.00 13,942.81

14ENHQ8JHVDBY@PAYTM-PYTM0123456-12123204

6277-PAYMENT FROM PHONE

01/08/21 ATW-512967XXXXXX2682-P3FNHY48-HYDERABAD 0000000000008415 01/08/21 2,000.00 11,942.81

01/08/21 IMPS-121314181965-VENKATARAMANAREDDY N-S 0000121314181965 01/08/21 7,000.00 4,942.81

BIN-XXXXXXX4956-NO

HDFC BANK LIMITED

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

Account Branch : ALWAL

Address : SHOP NO 1,2 AND 28,
SATYA COMPLEX, ALWAL MAIN ROAD,
ALWAL, RANGAREDDY DISTRICT ,
MR NANDIREDDY VENKATA RAMANA REDDY City : HYDERABAD
State : TELANGANA
H NO 24-197 ADARSH NAGAR COLONY Phone no. : 040-61606161
VENKATAPURAM ALWAL OD Limit : 0 Currency : INR
HANUMAN TEMPLE Email : [email protected]
Cust ID : 112396462
SECUNDERABAD 500010 Account No : 50100222539640 OTHER
TELANGANA A/C Open Date : 04/06/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0000632 MICR : 500240016
Branch Code : 632 Product Code : 100

Nomination : Registered

Statement From : 01/04/2021 To : 01/03/2022

01/08/21 UPI-CREDDREAMPLUG-CREDPAY@ICICI-ICIC0000 0000121334948640 01/08/21 50,000.00 54,942.81

002-121334948640-UPI

01/08/21 UPI-C VENAKTESWARLU-9959208863@YBL-SBIN 0000121352655200 01/08/21 10,000.00 44,942.81

0002755-121352655200-PAYMENT FROM PHONE

02/08/21 IMPS-121411141233-VENKATARAMANAREDDY N-S 0000121411141233 02/08/21 12,000.00 32,942.81

BIN-XXXXXXX4956-NO

02/08/21 UPI-CASHFREE-CASHFREEONLINE@YBL-YESB0YBL 0000121446126121 02/08/21 141.00 32,801.81

UPI-121446126121-PAYMENT FROM PHONE

02/08/21 .IMPS P2P 120918191838#28/07/2021 280721 MIR2221317417278 02/08/21 5.90 32,795.91

-MIR2221317417278

02/08/21 UPI-SRI BALAJI KIRANA-PAYTMQR28100505010 0000121425818812 02/08/21 650.00 32,145.91

14ENHQ8JHVDBY@PAYTM-PYTM0123456-12142581

8812-PAYMENT FROM PHONE

03/08/21 UPI-CHAKALI ANITHA-9849407218@YBL-SBIN0 0000121503335952 03/08/21 5,000.00 27,145.91

002755-121503335952-PAYMENT FROM PHONE

03/08/21 POS 512967XXXXXX2682 PAYZAPP WALLET- 0000000000209194 03/08/21 38.00 27,107.91

03/08/21 UPI-SREE NEELAKANTESWARA-9849495601@YBL- 0000121541864876 03/08/21 500.00 26,607.91

SBIN0021049-121541864876-PAYMENT FROM PH

ONE

03/08/21 NWD-512967XXXXXX2682-CUB01096-KURNOOL 0000121512622323 03/08/21 5,000.00 21,607.91

03/08/21 ACH D- 0000004261320818 03/08/21 8,812.00 12,795.91

CTRAZORPAY-DREAMPLUGTHGBC32DMWQAN

03/08/21 UPI-MR SRINIVAS KATKOJA-9000803612@YBL- 0000121526791657 03/08/21 8,600.00 4,195.91

CBIN0280812-121526791657-PAYMENT FROM PH

ONE

03/08/21 IMPS-121522844785-DREAMPLUG TECHNOLOGI-H 0000121522844785 03/08/21 40,000.00 44,195.91

DFC-XXXXXXXXXXX0460-NANDIREDDY

03/08/21 HGNLUY5YQSX6A3/RAZPCREDCLUB 0000212151584761 03/08/21 10,000.00 34,195.91

04/08/21 UPI-C VENAKTESWARLU-9959208863@YBL-SBIN 0000121631126228 04/08/21 10,000.00 24,195.91

0002755-121631126228-PAYMENT FROM PHONE

04/08/21 POS 512967XXXXXX2682 PAYZAPP BILL PAY 0000000000096670 04/08/21 350.00 23,845.91

04/08/21 POS 512967XXXXXX2682 PAYZAPP BILL PAY 0000000000096744 04/08/21 350.00 23,495.91

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:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 37 Statement of account

Account Branch : ALWAL

Address : SHOP NO 1,2 AND 28,
SATYA COMPLEX, ALWAL MAIN ROAD,
ALWAL, RANGAREDDY DISTRICT ,
MR NANDIREDDY VENKATA RAMANA REDDY City : HYDERABAD
State : TELANGANA
H NO 24-197 ADARSH NAGAR COLONY Phone no. : 040-61606161
VENKATAPURAM ALWAL OD Limit : 0 Currency : INR
HANUMAN TEMPLE Email : [email protected]
Cust ID : 112396462
SECUNDERABAD 500010 Account No : 50100222539640 OTHER
TELANGANA A/C Open Date : 04/06/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0000632 MICR : 500240016
Branch Code : 632 Product Code : 100

Nomination : Registered

Statement From : 01/04/2021 To : 01/03/2022

04/08/21 IMPS-121609126631-VENKATARAMANAREDDY N-S 0000121609126631 04/08/21 2,000.00 21,495.91

BIN-XXXXXXX4956-NO

04/08/21 NWD-512967XXXXXX2682-CUB01096-KURNOOL 0000121610367466 04/08/21 1,000.00 20,495.91

04/08/21 IMPS-121617179390-VENKATARAMANAREDDY N-S 0000121617179390 04/08/21 2,000.00 18,495.91

BIN-XXXXXXX4956-NO

05/08/21 NWD-512967XXXXXX2682-CUB01096-KURNOOL 0000121710223117 05/08/21 2,000.00 16,495.91

05/08/21 IMPS-121714388046-HOMEFORYOUCONSTRUCTI-H 0000121714388046 05/08/21 200,000.00 216,495.91

DFC-XXXXXXXXXXX9846-

05/08/21 IMPS-121714162357-D MADHURI-HDFC-XXXXXXX 0000121714162357 05/08/21 30,000.00 186,495.91

XXX1444-NO

05/08/21 IMPS-121714162683-BABUREDDY-HDFC-XXXXXXX 0000121714162683 05/08/21 100,000.00 86,495.91

XXX1641-NO

05/08/21 UPI-MOHAMMED ABBASH-9035828730@YBL-SBIN0 0000121744264924 05/08/21 32,000.00 54,495.91

020203-121744264924-PAYMENT FROM PHONE

05/08/21 UPI-TELUGU ERANNA-9441602593@YBL-SBIN00 0000121741532608 05/08/21 1,480.00 53,015.91

02755-121741532608-PAYMENT FROM PHONE

06/08/21 UPI-BASAVA RAJ KANDUKUR-BBASAVARAJU744-1 0000121876966606 06/08/21 487.00 52,528.91

@OKICICI-CNRB0000033-121876966606-PAYMEN

T FROM PHONE

06/08/21 UPI-UPPARA VEERESH-VEERESH36735@YBL-SBI 0000121888609371 06/08/21 450.00 52,078.91

N0000955-121888609371-PAYMENT FROM PHONE

06/08/21 IMPS BEN - 121808549456-0608 0000121808549456 06/08/21 100,000.00 152,078.91

06/08/21 UPI-AANJANEYYA-8105262888@YBL-FDRL000157 0000121871630502 06/08/21 350.00 151,728.91

3-121871630502-PAYMENT FROM PHONE

06/08/21 IMPS-121816179920-VENKATARAMANAREDDY N-S 0000121816179920 06/08/21 2,000.00 149,728.91

BIN-XXXXXXX4956-NO

07/08/21 UPI-DONURI MADHURI-9393398214@YBL-ICIC00 0000121931883420 07/08/21 5,000.00 144,728.91

01806-121931883420-PAYMENT FROM PHONE

07/08/21 IMPS-121908178183-VENKATARAMANAREDDY N-S 0000121908178183 07/08/21 50,000.00 94,728.91

BIN-XXXXXXX4956-NO

07/08/21 NWD-512967XXXXXX2682-CUB01096-KURNOOL 0000121910994068 07/08/21 4,000.00 90,728.91

07/08/21 POS 512967XXXXXX2682 SRI DURGA WINES 0000000000014346 07/08/21 540.00 90,188.91

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:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 38 Statement of account

Account Branch : ALWAL

Address : SHOP NO 1,2 AND 28,
SATYA COMPLEX, ALWAL MAIN ROAD,
ALWAL, RANGAREDDY DISTRICT ,
MR NANDIREDDY VENKATA RAMANA REDDY City : HYDERABAD
State : TELANGANA
H NO 24-197 ADARSH NAGAR COLONY Phone no. : 040-61606161
VENKATAPURAM ALWAL OD Limit : 0 Currency : INR
HANUMAN TEMPLE Email : [email protected]
Cust ID : 112396462
SECUNDERABAD 500010 Account No : 50100222539640 OTHER
TELANGANA A/C Open Date : 04/06/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0000632 MICR : 500240016
Branch Code : 632 Product Code : 100

Nomination : Registered

Statement From : 01/04/2021 To : 01/03/2022

08/08/21 UPI-NARASANA GOWDA-9900632150@YBL-AIRP0 0000122035241770 08/08/21 32,400.00 57,788.91

000001-122035241770-PAYMENT FROM PHONE

09/08/21 UPI-DESAI AGENCIES-10222991@CBIN-CBIN028 0000122148944383 09/08/21 3,410.00 54,378.91

0868-122148944383-PAYMENT FROM PHONE

10/08/21 POS 512967XXXXXX2682 PAYZAPP WALLET- 0000000000377988 10/08/21 442.00 53,936.91

10/08/21 IMPS-122208426631-HOMEFORYOUCONSTRUCTI-H 0000122208426631 10/08/21 200,000.00 253,936.91

DFC-XXXXXXXXXXX9846-

10/08/21 IMPS-122208428587-HOMEFORYOUCONSTRUCTI-H 0000122208428587 10/08/21 200,000.00 453,936.91

DFC-XXXXXXXXXXX9846-

10/08/21 NWD-512967XXXXXX2682-A3398001-KURNOOL 0000122209005999 10/08/21 5,000.00 448,936.91

10/08/21 UPI-SRI MANJUNATH TRADER-9866054808@KBL- 0000122247479993 10/08/21 750.00 448,186.91

KARB0000671-122247479993-PAYMENT FROM PH

ONE

10/08/21 UPI-C VENAKTESWARLU-9959208863@YBL-SBIN 0000122258194142 10/08/21 16,000.00 432,186.91

0002755-122258194142-PAYMENT FROM PHONE

10/08/21 IMPS-122213154430-BABUREDDY-HDFC-XXXXXXX 0000122213154430 10/08/21 200,000.00 232,186.91

XXX1641-NO

10/08/21 IMPS-122214637216-HOMEFORYOUCONSTRUCTI-H 0000122214637216 10/08/21 200,000.00 432,186.91

DFC-XXXXXXXXXXX9846-

10/08/21 IMPS-122214641340-HOMEFORYOUCONSTRUCTI-H 0000122214641340 10/08/21 30,000.00 462,186.91

DFC-XXXXXXXXXXX9846-

10/08/21 HJR256WWAJ6GE2/RAZPCREDCLUB 0000212227233463 10/08/21 100,000.00 362,186.91

10/08/21 KQRHU74KAR6KBNGRD4/PAYUCREDCLUB 0000212227238915 10/08/21 100,000.00 262,186.91

10/08/21 KQRHU74KARZK7O6RDY/PAYUCREDCLUB 0000212227242849 10/08/21 42,000.00 220,186.91

10/08/21 NWD-512967XXXXXX2682-CUB01096-KURNOOL 0000122217050575 10/08/21 10,000.00 210,186.91

11/08/21 UPI-AVUJA NARESH-9010049168@YBL-ANDB0002 0000122381881590 11/08/21 20,000.00 190,186.91

331-122381881590-PAYMENT FROM PHONE

11/08/21 KQRHU74FA54KNP6QC4/PAYUCREDCLUB 0000212237738569 11/08/21 50,000.00 140,186.91

11/08/21 HJIDYTH6QB7XUP/RAZPCREDCLUB 0000212237739081 11/08/21 50,000.00 90,186.91

11/08/21 CC 000517635XXXXXX8056 AUTOPAY SI-TAD 0000000366400550 11/08/21 10,497.59 79,689.32

11/08/21 UPI-AVUJA NARESH-9010049168@YBL-ANDB0002 0000122322086531 11/08/21 3,500.00 76,189.32

331-122322086531-PAYMENT FROM PHONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 39 Statement of account

Account Branch : ALWAL

Address : SHOP NO 1,2 AND 28,
SATYA COMPLEX, ALWAL MAIN ROAD,
ALWAL, RANGAREDDY DISTRICT ,
MR NANDIREDDY VENKATA RAMANA REDDY City : HYDERABAD
State : TELANGANA
H NO 24-197 ADARSH NAGAR COLONY Phone no. : 040-61606161
VENKATAPURAM ALWAL OD Limit : 0 Currency : INR
HANUMAN TEMPLE Email : [email protected]
Cust ID : 112396462
SECUNDERABAD 500010 Account No : 50100222539640 OTHER
TELANGANA A/C Open Date : 04/06/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0000632 MICR : 500240016
Branch Code : 632 Product Code : 100

Nomination : Registered

Statement From : 01/04/2021 To : 01/03/2022

12/08/21 KQRHK5UIABZ2LP62CM/PAYUCREDCLUB 0000212248637497 12/08/21 7,718.50 68,470.82

12/08/21 .IMPS P2P 121314181965#01/08/2021 010821 MIR2222434612965 12/08/21 5.90 68,464.92

-MIR2222434612965

12/08/21 UPI-DESAI AGENCIES-10222991@CBIN-CBIN028 0000122472485530 12/08/21 9,800.00 58,664.92

0868-122472485530-PAYMENT FROM PHONE

12/08/21 UPI-S K BASHA-9448633492@YBL-ICIC0000482 0000122487078976 12/08/21 4,200.00 54,464.92

-122487078976-PAYMENT FROM PHONE

12/08/21 POS 512967XXXXXX2682 SRI DURGA WINES 0000000000000601 12/08/21 700.00 53,764.92

12/08/21 UPI-VISHNU ANANTHA-9553643589@YBL-SBIN0 0000122463872603 12/08/21 110.00 53,654.92

002755-122463872603-PAYMENT FROM PHONE

13/08/21 IMPS-122508194233-VENKATARAMANAREDDY N-S 0000122508194233 13/08/21 5,000.00 48,654.92

BIN-XXXXXXX4956-NO

13/08/21 NWD-512967XXXXXX2682-3036HPD1-KNL 0000122512003396 13/08/21 2,000.00 46,654.92

13/08/21 .IMPS P2P 121411141233#02/08/2021 020821 MIR2222537941481 13/08/21 5.90 46,649.02

-MIR2222537941481

13/08/21 POS 512967XXXXXX2682 PAYZAPP WALLET- 0000000000456169 13/08/21 531.00 46,118.02

13/08/21 POS 512967XXXXXX2682 PAYZAPP WALLET- 0000000000460317 13/08/21 584.00 45,534.02

14/08/21 IMPS-122607171660-HOMEFORYOUCONSTRUCTI-H 0000122607171660 14/08/21 194,690.00 240,224.02

DFC-XXXXXXXXXXX9846-

14/08/21 KQRHK54IAJZKBNGTCI/PAYUCREDCLUB 0000212260311303 14/08/21 50,000.00 190,224.02

14/08/21 HKUN7HUOQ4MRRO/RAZPCREDCLUB 0000212260310988 14/08/21 50,000.00 140,224.02

14/08/21 HKV20E3JHMFNUB/RAZPCREDCLUB 0000212260317401 14/08/21 77,171.89 63,052.13

14/08/21 IMPS-122612901128-HOMEFORYOUCONSTRUCTI-H 0000122612901128 14/08/21 98,000.00 161,052.13

DFC-XXXXXXXXXXX9846-

14/08/21 KQRHK54JBN4KDOW2CY/PAYUCREDCLUB 0000212260609904 14/08/21 100,000.00 61,052.13

14/08/21 POS 512967XXXXXX2682 TPS*PHONEPE PRIV 0000122657060649 14/08/21 3,496.25 57,555.88

15/08/21 KQRHK54FAB72FO6XCE/PAYUCREDCLUB 0000212271103866 15/08/21 2,300.00 55,255.88

15/08/21 IMPS-122709820277-DONURI MADHURI-HDFC-XX 0000122709820277 15/08/21 150,000.00 205,255.88

XXXXXX4236-NO

15/08/21 HLKQYM1PDWGSMM/RAZPCREDCLUB 0000212271109035 15/08/21 100,000.00 105,255.88

15/08/21 UPI-NAGARAJU TELUGU-TELUGUNAGARJ1431431 0000122757058326 15/08/21 35,500.00 69,755.88

@YBL-SBIN0002755-122757058326-PAYMENT FR

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 40 Statement of account

Account Branch : ALWAL

Address : SHOP NO 1,2 AND 28,
SATYA COMPLEX, ALWAL MAIN ROAD,
ALWAL, RANGAREDDY DISTRICT ,
MR NANDIREDDY VENKATA RAMANA REDDY City : HYDERABAD
State : TELANGANA
H NO 24-197 ADARSH NAGAR COLONY Phone no. : 040-61606161
VENKATAPURAM ALWAL OD Limit : 0 Currency : INR
HANUMAN TEMPLE Email : [email protected]
Cust ID : 112396462
SECUNDERABAD 500010 Account No : 50100222539640 OTHER
TELANGANA A/C Open Date : 04/06/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0000632 MICR : 500240016
Branch Code : 632 Product Code : 100

Nomination : Registered

Statement From : 01/04/2021 To : 01/03/2022

OM PHONE

15/08/21 NWD-512967XXXXXX2682-CUB01096-KURNOOL 0000122709006760 15/08/21 5,000.00 64,755.88

15/08/21 UPI-KANUMURI NITHIN VAR-8688976933@YBL- 0000122721212470 15/08/21 5,000.00 59,755.88

SBIN0014860-122721212470-PAYMENT FROM PH

ONE

15/08/21 UPI-PRAMOD KUMAR-7600777682@YBL-SBIN000 0000122781458546 15/08/21 10,000.00 49,755.88

1947-122781458546-PAYMENT FROM PHONE

16/08/21 IMPS-122814735332-DONURI MADHURI-HDFC-XX 0000122814735332 16/08/21 45,000.00 94,755.88

XXXXXX4236-

16/08/21 UPI-TELUGU ERANNA-9441602593@YBL-SBIN00 0000122819375220 16/08/21 1,000.00 93,755.88

02755-122819375220-PAYMENT FROM PHONE

16/08/21 UPI-PRAMOD KUMAR-7600777682@YBL-SBIN000 0000122887620569 16/08/21 50,000.00 43,755.88

1947-122887620569-PAYMENT FROM PHONE

17/08/21 UPI-PRAMOD KUMAR-7600777682@YBL-SBIN000 0000122912553605 17/08/21 500.00 43,255.88

1947-122912553605-PAYMENT FROM PHONE

17/08/21 .IMPS P2P 121609126631#04/08/2021 040821 MIR2222641613192 17/08/21 5.90 43,249.98

-MIR2222641613192

17/08/21 .IMPS P2P 121617179390#04/08/2021 040821 MIR2222641613185 17/08/21 5.90 43,244.08

-MIR2222641613185

17/08/21 IMPS-122919127909-VENKATARAMANAREDDY N-S 0000122919127909 17/08/21 4,000.00 39,244.08

BIN-XXXXXXX4956-NO

18/08/21 UPI-DUDEKULA HASEENA BE-9491407352@YBL- 0000123046685707 18/08/21 11,000.00 28,244.08

SBIN0000801-123046685707-PAYMENT FROM PH

ONE

18/08/21 .IMPS P2P 121816179920#06/08/2021 060821 MIR2222743251425 18/08/21 5.90 28,238.18

-MIR2222743251425

18/08/21 IMPS-123010118670-VENKATARAMANAREDDY N-S 0000123010118670 18/08/21 5,000.00 23,238.18

BIN-XXXXXXX4956-NO

18/08/21 .IMPS P2P 121908178183#07/08/2021 070821 MIR2222743993376 18/08/21 5.90 23,232.28

-MIR2222743993376

18/08/21 NWD-512967XXXXXX2682-CUB01096-KURNOOL 0000123012501589 18/08/21 5,000.00 18,232.28

18/08/21 FEE-ATM CASH(1TXN)10/08/21-AOR2222947971 AOR2222947971553 18/08/21 23.60 18,208.68

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:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 41 Statement of account

Account Branch : ALWAL

Address : SHOP NO 1,2 AND 28,
SATYA COMPLEX, ALWAL MAIN ROAD,
ALWAL, RANGAREDDY DISTRICT ,
MR NANDIREDDY VENKATA RAMANA REDDY City : HYDERABAD
State : TELANGANA
H NO 24-197 ADARSH NAGAR COLONY Phone no. : 040-61606161
VENKATAPURAM ALWAL OD Limit : 0 Currency : INR
HANUMAN TEMPLE Email : [email protected]
Cust ID : 112396462
SECUNDERABAD 500010 Account No : 50100222539640 OTHER
TELANGANA A/C Open Date : 04/06/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0000632 MICR : 500240016
Branch Code : 632 Product Code : 100

Nomination : Registered

Statement From : 01/04/2021 To : 01/03/2022

553

18/08/21 .IMPS P2P 122508194233#13/08/2021 130821 MIR2223049279802 18/08/21 5.90 18,202.78

-MIR2223049279802

19/08/21 IMPS-123113612961-DREAMPLUG TECHNOLOGI-H 0000123113612961 19/08/21 150,000.00 168,202.78

DFC-XXXXXXXXXXX6201-OFFICE RENT PAYMENT

BY DONURI MADHURI

19/08/21 UPI-PRAMOD KUMAR-7600777682@YBL-SBIN000 0000123131323298 19/08/21 50,000.00 118,202.78

1947-123131323298-PAYMENT FROM PHONE

19/08/21 UPI-PRAMOD KUMAR-7600777682@YBL-SBIN000 0000123115147142 19/08/21 50,000.00 68,202.78

1947-123115147142-PAYMENT FROM PHONE

19/08/21 HMYUBIYH9J48IJ/RAZPCREDCLUB 0000212314456343 19/08/21 5,768.00 62,434.78

20/08/21 FEE-ATM CASH(1TXN)13/08/21-AOR2223254710 AOR2223254710031 20/08/21 23.60 62,411.18

031

20/08/21 UPI-PRAMOD KUMAR-7600777682@YBL-SBIN000 0000123220459706 20/08/21 20,200.00 42,211.18

1947-123220459706-PAYMENT FROM PHONE

21/08/21 UPI-PAPA ENTERPRISES-P.NAVEEN34@YBL-KKBK 0000123317668287 21/08/21 9,095.00 33,116.18

0007809-123317668287-PAYMENT FROM PHONE

21/08/21 UPI-PAPA ENTERPRISES-P.NAVEEN34@YBL-KKBK 0000123390420750 21/08/21 10,000.00 23,116.18

0007809-123390420750-PAYMENT FROM PHONE

21/08/21 FEE-ATM CASH(1TXN)15/08/21-AOR2223357322 AOR2223357322169 21/08/21 23.60 23,092.58

169

21/08/21 IMPS-123314165380-VENKATARAMANAREDDY N-S 0000123314165380 21/08/21 2,000.00 21,092.58

BIN-XXXXXXX4956-NO

21/08/21 NWD-512967XXXXXX2682-WSECV430-MALKAJGIRI 0000123318024394 21/08/21 5,000.00 16,092.58

22/08/21 IMPS-123408142085-VENKATARAMANAREDDY N-S 0000123408142085 22/08/21 1,000.00 15,092.58

BIN-XXXXXXX4956-NO

22/08/21 UPI-NAGARAJU TELUGU-TELUGUNAGARJ1431431 0000123418617205 22/08/21 13,700.00 1,392.58

@YBL-SBIN0002755-123418617205-PAYMENT FR

OM PHONE

23/08/21 .IMPS P2P 122919127909#17/08/2021 170821 MIR2223458403814 23/08/21 5.90 1,386.68

-MIR2223458403814

23/08/21 .IMPS P2P 123010118670#18/08/2021 180821 MIR2223458523599 23/08/21 5.90 1,380.78

HDFC BANK LIMITED

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

Account Branch : ALWAL

Address : SHOP NO 1,2 AND 28,
SATYA COMPLEX, ALWAL MAIN ROAD,
ALWAL, RANGAREDDY DISTRICT ,
MR NANDIREDDY VENKATA RAMANA REDDY City : HYDERABAD
State : TELANGANA
H NO 24-197 ADARSH NAGAR COLONY Phone no. : 040-61606161
VENKATAPURAM ALWAL OD Limit : 0 Currency : INR
HANUMAN TEMPLE Email : [email protected]
Cust ID : 112396462
SECUNDERABAD 500010 Account No : 50100222539640 OTHER
TELANGANA A/C Open Date : 04/06/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0000632 MICR : 500240016
Branch Code : 632 Product Code : 100

Nomination : Registered

Statement From : 01/04/2021 To : 01/03/2022

-MIR2223458523599

23/08/21 UPI-MOHAMMED ABBASH-9035828730@YBL-SBIN0 0000123509717718 23/08/21 200.00 1,180.78

020203-123509717718-PAYMENT FROM PHONE

23/08/21 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-1 0000123553992044 23/08/21 818.00 362.78

23553992044-PAYMENT FROM PHONE

24/08/21 FEE-ATM CASH(1TXN)18/08/21-AOR2223560332 AOR2223560332427 24/08/21 23.60 339.18

427

24/08/21 .IMPS P2P 123314165380#21/08/2021 210821 MIR2223663025651 24/08/21 5.90 333.28

-MIR2223663025651

25/08/21 FEE-ATM CASH(1TXN)21/08/21-AOR2223765208 AOR2223765208942 25/08/21 23.60 309.68

942

26/08/21 .IMPS P2P 123408142085#22/08/2021 220821 MIR2223765455539 26/08/21 4.14 305.54

-MIR2223765455539

27/08/21 IMPS-123919500693-NANDI REDDY VENKATA-HD 0000123919500693 27/08/21 2,700.00 3,005.54

FC-XXXXXXX4956-MOBLT2708195923094

27/08/21 HQG1AKPFQRMVQ3/RAZPCREDCLUB 0000212390869645 27/08/21 2,213.81 791.73

28/08/21 IMPS-124018175589-DONURI MADHURI-HDFC-XX 0000124018175589 28/08/21 1,900.00 2,691.73

XXXXXXXX1444-NO

28/08/21 ATW-512967XXXXXX2682-P3FNHY48-HYDERABAD 0000000000005761 28/08/21 2,000.00 691.73

29/08/21 IMPS-124110028669-NOBROKER-HDFC-XXXXXXXX 0000124110028669 29/08/21 98,000.00 98,691.73

0617-NRP8552939 D MADHURI AUGUST RE

29/08/21 HQUOA8V8UVLNDG/RAZPCREDCLUB 0000212411865402 29/08/21 70,000.00 28,691.73

29/08/21 UPI-PRAMOD KUMAR-7600777682@YBL-SBIN000 0000124129396150 29/08/21 10,000.00 18,691.73

1947-124129396150-PAYMENT FROM PHONE

29/08/21 IMPS-124118887962-DREAMPLUG TECHNOLOGI-H 0000124118887962 29/08/21 50,000.00 68,691.73

DFC-XXXXXXXXXXX0460-HOUSE RENT PAYMENT B

Y DONURI MADHURI

29/08/21 UPI-NAGARAJU TELUGU-TELUGUNAGARJ1431431 0000124167469033 29/08/21 10,000.00 58,691.73

@YBL-SBIN0002755-124167469033-PAYMENT FR

OM PHONE

29/08/21 KQRHK7UJAN62BOOVC4/PAYUCREDCLUB 0000212412101083 29/08/21 50,350.00 8,341.73

29/08/21 IMPS-124119112516-VENKATARAMANAREDDY N-S 0000124119112516 29/08/21 1,000.00 7,341.73

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 43 Statement of account

Account Branch : ALWAL

Address : SHOP NO 1,2 AND 28,
SATYA COMPLEX, ALWAL MAIN ROAD,
ALWAL, RANGAREDDY DISTRICT ,
MR NANDIREDDY VENKATA RAMANA REDDY City : HYDERABAD
State : TELANGANA
H NO 24-197 ADARSH NAGAR COLONY Phone no. : 040-61606161
VENKATAPURAM ALWAL OD Limit : 0 Currency : INR
HANUMAN TEMPLE Email : [email protected]
Cust ID : 112396462
SECUNDERABAD 500010 Account No : 50100222539640 OTHER
TELANGANA A/C Open Date : 04/06/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0000632 MICR : 500240016
Branch Code : 632 Product Code : 100

Nomination : Registered

Statement From : 01/04/2021 To : 01/03/2022

BIN-XXXXXXX4956-NO

30/08/21 IMPS-124211183191-VENKATARAMANAREDDY N-S 0000124211183191 30/08/21 3,500.00 3,841.73

BIN-XXXXXXX4956-NO

31/08/21 .IMPS P2P 124119112516#29/08/2021 290821 MIR2224372386601 31/08/21 4.14 3,837.59

-MIR2224372386601

31/08/21 NWD-512967XXXXXX2682-CUB01096-KURNOOL 0000124311943860 31/08/21 1,000.00 2,837.59

31/08/21 IMPS-124315135430-HOMEFORYOUCONSTRUCTI-H 0000124315135430 31/08/21 200,000.00 202,837.59

DFC-XXXXXXXXXXX9846-

31/08/21 UPI-AMAR KUMAR-9525957355@YBL-BARB0GULPU 0000124300936171 31/08/21 20,000.00 182,837.59

R-124300936171-PAYMENT FROM PHONE

01/09/21 KQRHK74JAJZKNPWVCA/PAYUCREDCLUB 0000212443997788 01/09/21 50,000.00 132,837.59

01/09/21 KQRHK74JAJZKLPWQCU/PAYUCREDCLUB 0000212443997796 01/09/21 50,000.00 82,837.59

01/09/21 IMPS-124408186776-DONURI MADHURI-HDFC-XX 0000124408186776 01/09/21 99,000.00 181,837.59

XXXXXXXX1444-NO

01/09/21 KQRHK74JAZZ2BP62D4/PAYUCREDCLUB 0000212444073039 01/09/21 47,700.00 134,137.59

01/09/21 KQRHK74JAV7K7OO2CI/PAYUCREDCLUB 0000212444130107 01/09/21 50,000.00 84,137.59

01/09/21 UPI-TELUGU ERANNA-9441602593@YBL-SBIN00 0000124413246171 01/09/21 1,050.00 83,087.59

02755-124413246171-PAYMENT FROM PHONE

02/09/21 POS 512967XXXXXX2682 TPS*PHONEPE PRIV 0000124558025727 02/09/21 2,949.65 80,137.94

02/09/21 FEE-ATM CASH(1TXN)31/08/21-AOR2224577070 AOR2224577070197 02/09/21 23.60 80,114.34

197

02/09/21 ACH D- CTRAZORPAY-DREAMPLUGTHSPSVYFTE8US 0000004993458363 02/09/21 8,812.00 71,302.34

02/09/21 POS 512967XXXXXX2682 IRCTC MPP 0000124578060969 02/09/21 2,017.70 69,284.64

02/09/21 .IMPS P2P 124211183191#30/08/2021 300821 MIR2224576431945 02/09/21 5.90 69,278.74

-MIR2224576431945

03/09/21 NWD-512967XXXXXX2682-CUB01096-KURNOOL 0000124610640753 03/09/21 2,000.00 67,278.74

03/09/21 ACH D- CTRAZORPAY-DREAMPLUGTHSTDRPUTAKFZ 0000005039211799 03/09/21 22,604.00 44,674.74

03/09/21 UPI-KURVA SHIVARAJ-9502158148@YBL-SBIN0 0000124642436057 03/09/21 20,000.00 24,674.74

005874-124642436057-PAYMENT FROM PHONE

03/09/21 UPI-GUNJAPALLI RAJASHEK-8886294636@YBL- 0000124666122426 03/09/21 600.00 24,074.74

SBIN0002755-124666122426-PAYMENT FROM PH

ONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 44 Statement of account

Account Branch : ALWAL

Address : SHOP NO 1,2 AND 28,
SATYA COMPLEX, ALWAL MAIN ROAD,
ALWAL, RANGAREDDY DISTRICT ,
MR NANDIREDDY VENKATA RAMANA REDDY City : HYDERABAD
State : TELANGANA
H NO 24-197 ADARSH NAGAR COLONY Phone no. : 040-61606161
VENKATAPURAM ALWAL OD Limit : 0 Currency : INR
HANUMAN TEMPLE Email : [email protected]
Cust ID : 112396462
SECUNDERABAD 500010 Account No : 50100222539640 OTHER
TELANGANA A/C Open Date : 04/06/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0000632 MICR : 500240016
Branch Code : 632 Product Code : 100

Nomination : Registered

Statement From : 01/04/2021 To : 01/03/2022

04/09/21 IMPS-124711121491-VENKATARAMANAREDDY N-S 0000124711121491 04/09/21 1,000.00 23,074.74

BIN-XXXXXXX4956-NO

04/09/21 UPI-VISHNU ANANTHA-9553643589@YBL-SBIN0 0000124757695304 04/09/21 7,300.00 15,774.74

002755-124757695304-PAYMENT FROM PHONE

04/09/21 IMPS-124720193895-DONURI MADHURI-HDFC-XX 0000124720193895 04/09/21 60,000.00 75,774.74

XXXXXXXX1444-NO

04/09/21 UPI-NAGARAJU TELUGU-TELUGUNAGARJ1431431 0000124741744603 04/09/21 35,500.00 40,274.74

@YBL-SBIN0002755-124741744603-PAYMENT FR

OM PHONE

05/09/21 NWD-512967XXXXXX2682-40584101-MADHAVARAM 0000124810002106 05/09/21 4,000.00 36,274.74

05/09/21 IMPS-124813177905-VENKATARAMANAREDDY N-S 0000124813177905 05/09/21 10,000.00 26,274.74

BIN-XXXXXXX4956-NO

05/09/21 UPI-PRAMOD KUMAR-7600777682@YBL-SBIN000 0000124805698538 05/09/21 10,000.00 16,274.74

1947-124805698538-PAYMENT FROM PHONE

05/09/21 UPI-GUNJAPALLI RAJASHEK-8886294636@YBL- 0000124871985661 05/09/21 10,000.00 6,274.74

SBIN0002755-124871985661-PAYMENT FROM PH

ONE

06/09/21 IMPS-124918840518-HOMEFORYOUCONSTRUCTI-H 0000124918840518 06/09/21 200,000.00 206,274.74

DFC-XXXXXXXXXXX9846-

06/09/21 KQRHI5ENBJ6KBP6VDY/PAYUCREDCLUB 0000212499040413 06/09/21 100,000.00 106,274.74

06/09/21 KQRHI5ENBJZKPP6XCY/PAYUCREDCLUB 0000212499040875 06/09/21 51,303.00 54,971.74

07/09/21 UPI-PRAMOD KUMAR-7600777682@YBL-SBIN000 0000125042200760 07/09/21 5,000.00 49,971.74

1947-125042200760-PAYMENT FROM PHONE

07/09/21 POS 512967XXXXXX2682 INSTAPAY NON BBP 0000000000610041 07/09/21 630.00 49,341.74

07/09/21 NWD-512967XXXXXX2682-3036HPD1-KNL 0000125010001013 07/09/21 2,000.00 47,341.74

07/09/21 IMPS-125011136659-MD ABBAS-SBIN-XXXXXXX2 0000125011136659 07/09/21 25,000.00 22,341.74

603-NO

07/09/21 ACH D- 0000005113166756 07/09/21 3,753.00 18,588.74

CTRAZORPAY-DREAMPLUGTHUOBYUHOKUJK

07/09/21 IMPS-125021014167-HOMEFORYOUCONSTRUCTI-H 0000125021014167 07/09/21 38,000.00 56,588.74

DFC-XXXXXXXXXXX9846-

08/09/21 UPI-VISHNU ANANTHA-9553643589@YBL-SBIN0 0000125163842831 08/09/21 1,190.00 55,398.74

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 45 Statement of account

Account Branch : ALWAL

Address : SHOP NO 1,2 AND 28,
SATYA COMPLEX, ALWAL MAIN ROAD,
ALWAL, RANGAREDDY DISTRICT ,
MR NANDIREDDY VENKATA RAMANA REDDY City : HYDERABAD
State : TELANGANA
H NO 24-197 ADARSH NAGAR COLONY Phone no. : 040-61606161
VENKATAPURAM ALWAL OD Limit : 0 Currency : INR
HANUMAN TEMPLE Email : [email protected]
Cust ID : 112396462
SECUNDERABAD 500010 Account No : 50100222539640 OTHER
TELANGANA A/C Open Date : 04/06/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0000632 MICR : 500240016
Branch Code : 632 Product Code : 100

Nomination : Registered

Statement From : 01/04/2021 To : 01/03/2022

002755-125163842831-PAYMENT FROM PHONE

08/09/21 IMPS-125112108443-MD ABBAS-SBIN-XXXXXXX2 0000125112108443 08/09/21 9,000.00 46,398.74

603-NO

08/09/21 UPI-TELUGU ERANNA-9441602593@YBL-SBIN00 0000125105383449 08/09/21 1,000.00 45,398.74

02755-125105383449-PAYMENT FROM PHONE

09/09/21 UPI-ABHIBUS IXIGO-ABHIBUSIXIGO@YBL-YESB0 0000125269730912 09/09/21 511.00 44,887.74

YBLUPI-125269730912-PAYMENT FOR O62135

09/09/21 IMPS-125209627397-DONURI MADHURI-HDFC-XX 0000125209627397 09/09/21 95,000.00 139,887.74

XXXXXX4236-NO

09/09/21 IMPS-125209176342-BABUREDDY-HDFC-XXXXXXX 0000125209176342 09/09/21 100,000.00 39,887.74

XXX1641-NO

09/09/21 UPI-C VENAKTESWARLU-9959208863@YBL-SBIN 0000125289318176 09/09/21 5,500.00 34,387.74

0002755-125289318176-PAYMENT FROM PHONE

09/09/21 UPI-PAPA ENTERPRISES-P.NAVEEN34@YBL-KKBK 0000125241270872 09/09/21 2,000.00 32,387.74

0007809-125241270872-PAYMENT FROM PHONE

09/09/21 NWD-512967XXXXXX2682-A3398002-KURNOOL 0000125221018923 09/09/21 2,000.00 30,387.74

10/09/21 IMPS-125309165603-VENKATARAMANAREDDY N-S 0000125309165603 10/09/21 5,000.00 25,387.74

BIN-XXXXXXX4956-NO

10/09/21 UPI-PRAMOD KUMAR-7600777682@YBL-SBIN000 0000125341357469 10/09/21 8,000.00 17,387.74

1947-125341357469-PAYMENT FROM PHONE

10/09/21 IMPS-125318159533-VENKATARAMANAREDDY N-S 0000125318159533 10/09/21 7,000.00 10,387.74

BIN-XXXXXXX4956-NO

11/09/21 IMPS-125400910364-NANDI REDDY VENKATA-HD 0000125400910364 11/09/21 900.00 11,287.74

FC-XXXXXXX4956-MOBLT1109002799920

11/09/21 CC 000517635XXXXXX8056 AUTOPAY SI-TAD 0000000372972239 11/09/21 10,497.59 790.15

11/09/21 UPI-MANI-PAYTMQR2810050501011WD6ZLG52SUM 0000125453165126 11/09/21 220.00 570.15

@PAYTM-PYTM0123456-125453165126-PAYMENT

FROM PHONE

11/09/21 UPI-PVS PHARMACY-Q88983363@YBL-YESB0YBLU 0000125456330166 11/09/21 367.00 203.15

PI-125456330166-PAYMENT FROM PHONE

12/09/21 IMPS-125514578834-DONURI MADHURI-HDFC-XX 0000125514578834 12/09/21 50,000.00 50,203.15

XXXXXX4236-NO

HDFC BANK LIMITED

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