Page No .

: 1

Account Branch : JAGITYALA

Address : 2-5-19,
NEXT TO RTC BUS STAND
JAGITYALA
MR RAM MOHAN VEMULA City : JAGITYALA 505327
State : TELANGANA
H NO 8-6377/1 ALKAPURI COLONY Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : [email protected]
KARIMNAGAR 505001 Cust ID : 35254984
TELANGANA INDIA Account No : 16301910000179 OTHER
A/C Open Date : 17/03/2010
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001630 MICR : 505240102
Branch Code : 1630 Product Code : 191
Nomination : Registered

From : 01/01/2023 To : 31/12/2023 Statement of account

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

05/01/23 NEFT CR-YESB0000001-RESILIENT INNOVATION 0YESB30052191711 05/01/23 10,000.00 10,407.86

S PRIVATE LIMIT-RAM MOHAN VEMULA-YESB300

52191711

05/01/23 50100494185807 NEW KIDS AC VEMULA VISH 000000000000000 05/01/23 5,000.00 5,407.86

NU VARDHAN

05/01/23 CC 000457704XXXXXX9819 AUTOPAY SI-TAD 0000000480845135 05/01/23 17,562.00 -12,154.14

05/01/23 CC 000457704XXXXXX9819 AUTOPAY SI-TAD 0000000480845136 05/01/23 17,562.00 5,407.86

05/01/23 CC 000457704XXXXXX9819 AUTOPAY SI-TAD 0000000481014294 05/01/23 880.00 4,527.86

05/01/23 UPI-MAHALAXMI 0000300529601094 05/01/23 1,000.00 5,527.86

TRADERS-VEMULARAMA9901@YBL

-HDFC0004342-300529601094-PAYMENT FROM P

HONE

06/01/23 CHQ PAID-MICR CTS-CH-MARGADARSI CHIT FUN 0000000000000022 06/01/23 5,000.00 527.86

06/01/23 UPI-MAHALAXMI 0000300657457657 06/01/23 4,300.00 4,827.86

TRADERS-VEMULARAMA9901@YBL

-HDFC0004342-300657457657-PAYMENT FROM P

HONE

06/01/23 UPI-VEMULA 0000300655254849 06/01/23 250.00 5,077.86

RAMMOHAN-VEMULARAMA990@YBL-S

BIN0020887-300655254849-PAYMENT FROM PHO

NE

06/01/23 UPI-PRASHANTH GUNDETI-9849073154@YBL-SB 0000337255731059 06/01/23 5,000.00 77.86

IN0020893-337255731059-PAYMENT FROM PHON

25/01/23 A/C CLOSER PROCEEDS CR - 50100494185807 000000000000000 25/01/23 40,537.06 40,614.92

- VEMULAVISHNUVARDHANU/GRAMMOHAN

27/01/23 UPI-CHELPOORI HARISH-9550624375@YBL-PYTM 0000339377656995 27/01/23 10,000.00 30,614.92

0123456-339377656995-PAYMENT FROM PHONE

27/01/23 UPI-XXXXXX0032-KVBL0000001-302762353715- 0000302762353715 27/01/23 6,500.00 24,114.92

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 .: 2

Account Branch : JAGITYALA

Address : 2-5-19,
NEXT TO RTC BUS STAND
JAGITYALA
MR RAM MOHAN VEMULA City : JAGITYALA 505327
State : TELANGANA
H NO 8-6377/1 ALKAPURI COLONY Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : [email protected]
KARIMNAGAR 505001 Cust ID : 35254984
TELANGANA INDIA Account No : 16301910000179 OTHER
A/C Open Date : 17/03/2010
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001630 MICR : 505240102
Branch Code : 1630 Product Code : 191
Nomination : Registered

From : 01/01/2023 To : 31/12/2023 Statement of account

30/01/23 UPI-XXXXXX3311-HDFC0000001-303037009551- 0000303037009551 30/01/23 24,000.00 114.92

PAYMENT FROM PHONE

01/02/23 CASH DEPOSIT BY - RAM MOHAN VEMULA - TOW 000000000000000 01/02/23 200,000.00 200,114.92

ER CIRCLE KARIMNAGAR

01/02/23 UPI-XXXXXX1372-SBIN0020932-303244956241- 0000303244956241 01/02/23 36,417.00 163,697.92

PAYMENT FROM PHONE

01/02/23 UPI-XXXXXX1604-SBIN0063776-303292752999- 0000303292752999 01/02/23 50,000.00 113,697.92

PAYMENT FROM PHONE

01/02/23 UPI-MUPPIDI RAJINI KIRAN-MUPPIDIKIRAN4@I 0000303232635351 01/02/23 2,000.00 111,697.92

BL-HDFC0009683-303232635351-PAYMENT FROM

PHONE

02/02/23 UPI-PUDARI LINGAMURTHI-LIIGA@YBL-SBIN0RR 0000303306217437 02/02/23 500.00 111,197.92

DCGB-303306217437-PAYMENT FROM PHONE

02/02/23 UPI-HANUMANTHARAYUDU BU-6301826634@YBL- 0000339961870446 02/02/23 1.00 111,196.92

SBIN0000790-339961870446-PAYMENT FROM PH

ONE

02/02/23 REV-UPI-16301910000179-RAMAVEMULA1@YBL-3 0000339961870446 02/02/23 1.00 111,197.92

39961870446-PAYMENT FROM PHONEPE

02/02/23 UPI-HANUMANTHARAYUDU BU-6301826634@YBL- 0000339912240954 02/02/23 1.00 111,196.92

SBIN0000790-339912240954-PAYMENT FROM PH

ONE

02/02/23 UPI-XXXXXX2825-SBIN0000001-303300399441- 0000303300399441 02/02/23 1.00 111,195.92

PAYMENT FROM PHONE

02/02/23 UPI-XXXXXX2825-SBIN0000001-303391876546- 0000303391876546 02/02/23 1.00 111,194.92

PAYMENT FROM PHONE

02/02/23 UPI-XXXXXX2825-SBIN0000001-303348847634- 0000303348847634 02/02/23 20,000.00 91,194.92

PAYMENT FROM PHONE

02/02/23 UPI-XXXXXX2825-SBIN0000001-303394844318- 0000303394844318 02/02/23 20,000.00 71,194.92

PAYMENT FROM PHONE

02/02/23 UPI-XXXXXX2825-SBIN0000001-303384650856- 0000303384650856 02/02/23 20,000.00 51,194.92

PAYMENT FROM PHONE

02/02/23 UPI-XXXXXX2825-SBIN0000001-303349951933- 0000303349951933 02/02/23 20,000.00 31,194.92

HDFC BANK LIMITED

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

Account Branch : JAGITYALA

Address : 2-5-19,
NEXT TO RTC BUS STAND
JAGITYALA
MR RAM MOHAN VEMULA City : JAGITYALA 505327
State : TELANGANA
H NO 8-6377/1 ALKAPURI COLONY Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : [email protected]
KARIMNAGAR 505001 Cust ID : 35254984
TELANGANA INDIA Account No : 16301910000179 OTHER
A/C Open Date : 17/03/2010
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001630 MICR : 505240102
Branch Code : 1630 Product Code : 191
Nomination : Registered

From : 01/01/2023 To : 31/12/2023 Statement of account

PAYMENT FROM PHONE

02/02/23 UPI-SATISH BATHINI-9963423420@AXL-SBIN0 0000339929159620 02/02/23 75.00 31,119.92

015517-339929159620-PAYMENT FROM PHONE

02/02/23 UPI-VEMULA VISHNUVARDHA-7989188024@YBL- 0000339989989336 02/02/23 500.00 30,619.92

SBIN0020134-339989989336-PAYMENT FROM PH

ONE

03/02/23 CASH DEPOSIT BY - SELF - BHAGATHNAGAR KA 000000000000000 03/02/23 50,000.00 80,619.92

RIMNAGAR

03/02/23 UPI-PUNNAM SAMPATH KUMA-9550049302@YBL- 0000340010432584 03/02/23 110.00 80,509.92

SBIN0021594-340010432584-PAYMENT FROM PH

ONE

03/02/23 UPI-MANJU R A-8970997747@YBL-CNRB0000033 0000340003776874 03/02/23 5,000.00 75,509.92

-340003776874-PAYMENT FROM PHONE

03/02/23 UPI-SRI THIRUMALA WINES-PAYTM-67086643@P 0000303494007765 03/02/23 680.00 74,829.92

AYTM-PYTM0123456-303494007765-PAYMENT FR

OM PHONE

04/02/23 UPI-XXXXXX1604-SBIN0063776-303584738581- 0000303584738581 04/02/23 50,000.00 24,829.92

PAYMENT FROM PHONE

04/02/23 UPI-XXXXXX1604-SBIN0063776-303572132482- 0000303572132482 04/02/23 12,504.00 12,325.92

PAYMENT FROM PHONE

04/02/23 UPI-XXXXXX7423-SBIN0020887-303517331085- 0000303517331085 04/02/23 2,000.00 10,325.92

PAYMENT FROM PHONE

04/02/23 UPI-SRI CHAKRA MEDICAL -GPAY-1120012514 0000303550088993 04/02/23 134.00 10,191.92

3@OKBIZAXIS-UTIB0000000-303550088993-PAY

MENT FROM PHONE

05/02/23 UPI-AFRU PASHA SHAIK-9550253532@YBL-SBIN 0000303603577398 05/02/23 250.00 9,941.92

0RRDCGB-303603577398-PAYMENT FROM PHONE

05/02/23 UPI-RAMMOHAN 0000303654111178 05/02/23 500.00 10,441.92

VEMULA-VEMULARAMA990@AXL-S

BIN0020887-303654111178-PAYMENT FROM PHO

NE

05/02/23 UPI-VENKATSAI OIL MILL-KRISHNA.VEMULA196 0000303659899959 05/02/23 10,000.00 441.92

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 4

Account Branch : JAGITYALA

Address : 2-5-19,
NEXT TO RTC BUS STAND
JAGITYALA
MR RAM MOHAN VEMULA City : JAGITYALA 505327
State : TELANGANA
H NO 8-6377/1 ALKAPURI COLONY Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : [email protected]
KARIMNAGAR 505001 Cust ID : 35254984
TELANGANA INDIA Account No : 16301910000179 OTHER
A/C Open Date : 17/03/2010
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001630 MICR : 505240102
Branch Code : 1630 Product Code : 191
Nomination : Registered

From : 01/01/2023 To : 31/12/2023 Statement of account

8@YBL-UBIN0813362-303659899959-PAYMENT F

ROM PHONE

05/02/23 CC 000457704XXXXXX9819 AUTOPAY SI-TAD 0000000487630420 05/02/23 220,900.00 -220,458.08

05/02/23 CC 000457704XXXXXX9819 AUTOPAY SI-TAD 0000000487630421 05/02/23 220,900.00 441.92

05/02/23 CC 000457704XXXXXX9819 AUTOPAY SI-TAD 0000000487943073 05/02/23 11,050.00 -10,608.08

05/02/23 CC 000457704XXXXXX9819 AUTOPAY SI-TAD 0000000487943074 05/02/23 11,050.00 441.92

06/02/23 IMPS-303709949130-RESILIENT INNOVATION-Y 0000303709949130 06/02/23 10,000.00 10,441.92

ESB-XXXXXXXXXXX0039-BP95411635R01

06/02/23 UPI-PUNNAM SAMPATH KUMA-9550049302@YBL- 0000340384288501 06/02/23 125.00 10,316.92

SBIN0021594-340384288501-PAYMENT FROM PH

ONE

06/02/23 UPI-NALLA SANTOSH KUMAR-9908829906@YBL-H 0000340382868197 06/02/23 2,100.00 8,216.92

DFC0000518-340382868197-PAYMENT FROM PHO

NE

06/02/23 UPI-MR ANUMANDLA SRINI-BHARATPE9072386 0000303733964127 06/02/23 550.00 7,666.92

5117@YESBANKLTD-YESB0YESUPI-303733964127

-PAY TO BHARATPE ME

06/02/23 UPI-SUPREME KITCHEN MALL-PAYTMQR28100505 0000303728365448 06/02/23 2,000.00 5,666.92

01011R6YQTI3D3GS@PAYTM-PYTM0123456-30372

8365448-PAYMENT FROM PHONE

06/02/23 UPI-MANJU R A-8970997747@YBL-CNRB0000033 0000340353630311 06/02/23 1,000.00 4,666.92

-340353630311-PAYMENT FROM PHONE

07/02/23 UPI-VEMULA 0000303886569358 07/02/23 500.00 5,166.92

RAMMOHAN-VEMULARAMA990@YBL-S

BIN0020887-303886569358-PAYMENT FROM PHO

NE

08/02/23 UPI-MAHALAXMI 0000303972697665 08/02/23 5,000.00 10,166.92

TRADERS-VEMULARAMA9901@YBL

-HDFC0004342-303972697665-PAYMENT FROM P

HONE

08/02/23 UPI-XXXXXX2825-SBIN0000001-303922097201- 0000303922097201 08/02/23 10,000.00 166.92

PAYMENT FROM PHONE

HDFC BANK LIMITED

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

Account Branch : JAGITYALA

Address : 2-5-19,
NEXT TO RTC BUS STAND
JAGITYALA
MR RAM MOHAN VEMULA City : JAGITYALA 505327
State : TELANGANA
H NO 8-6377/1 ALKAPURI COLONY Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : [email protected]
KARIMNAGAR 505001 Cust ID : 35254984
TELANGANA INDIA Account No : 16301910000179 OTHER
A/C Open Date : 17/03/2010
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001630 MICR : 505240102
Branch Code : 1630 Product Code : 191
Nomination : Registered

From : 01/01/2023 To : 31/12/2023 Statement of account

09/02/23 UPI-MR BANDA SURESH-PAYTMQR281005050101Q 0000304090220552 09/02/23 55.00 111.92

7XRGC87TJ6H@PAYTM-PYTM0123456-3040902205

52-PAYMENT FROM PHONE

13/02/23 UPI-BURLA PADMA-Q067004996@YBL-YESB0YBLU 0000341024140546 13/02/23 110.00 1.92

PI-341024140546-PAYMENT FROM PHONE

21/02/23 ACH C- SUN TV NETWORK LTD-5658413 0000008987066819 21/02/23 37.50 39.42

04/03/23 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-3 0000342964353176 04/03/23 15.00 24.42

42964353176-PAYMENT FROM PHONE

05/03/23 UPI-ERUKALA SATHISH-SATHISHERUKALA5430@A 0000306407188681 05/03/23 40,000.00 40,024.42

XL-ICIC0004127-306407188681-PAYMENT FROM

PHONE

06/03/23 UPI-C MANOJ-8555967560@AXL-KARB0000691-3 0000306515752493 06/03/23 2,000.00 38,024.42

06515752493-PAYMENT FROM PHONE

06/03/23 UPI-NALLA SANTOSH KUMAR-FENCEIT@YBL-HDFC 0000343165860115 06/03/23 5,000.00 33,024.42

0000518-343165860115-PAYMENT FROM PHONE

08/03/23 UPI-ERUKALA SATHISH-SATHISHERUKALA5430@I 0000306724582434 08/03/23 9,000.00 42,024.42

BL-ICIC0004127-306724582434-PAYMENT FROM

PHONE

08/03/23 UPI-ERUKALA SATHISH-SATHISHERUKALA5430@A 0000306753523584 08/03/23 35,000.00 77,024.42

XL-ICIC0004127-306753523584-PAYMENT FROM

PHONE

08/03/23 UPI-ERUKALA SATHISH-SATHISHERUKALA5430@A 0000306758896182 08/03/23 5,000.00 82,024.42

XL-ICIC0004127-306758896182-PAYMENT FROM

PHONE

08/03/23 IB BILLPAY DR-HDFCEL-457704XXXXXX9819 IB08212517511351 08/03/23 80,000.00 2,024.42

10/03/23 UPI-PHONEPE-BILLDESKPP@AXL-UTIB0AXLUPI-3 0000343553280583 10/03/23 241.00 1,783.42

43553280583-PAYMENT FROM PHONE

10/03/23 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-3 0000343575063040 10/03/23 15.00 1,768.42

43575063040-PAYMENT FROM PHONE

10/03/23 UPI-BURLA PADMA-Q067004996@YBL-YESB0YBLU 0000343534205859 10/03/23 205.00 1,563.42

PI-343534205859-PAYMENT FROM PHONE

12/03/23 UPI-ERUKALA SATHISH-SATHISHERUKALA5430@I 0000307105706576 12/03/23 40,000.00 41,563.42

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 6

Account Branch : JAGITYALA

Address : 2-5-19,
NEXT TO RTC BUS STAND
JAGITYALA
MR RAM MOHAN VEMULA City : JAGITYALA 505327
State : TELANGANA
H NO 8-6377/1 ALKAPURI COLONY Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : [email protected]
KARIMNAGAR 505001 Cust ID : 35254984
TELANGANA INDIA Account No : 16301910000179 OTHER
A/C Open Date : 17/03/2010
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001630 MICR : 505240102
Branch Code : 1630 Product Code : 191
Nomination : Registered

From : 01/01/2023 To : 31/12/2023 Statement of account

BL-ICIC0004127-307105706576-PAYMENT FROM

PHONE

13/03/23 UPI-XXXXXX3311-HDFC0000001-307287738308- 0000307287738308 13/03/23 41,000.00 563.42

PAYMENT FROM PHONE

15/03/23 UPI-XXXXXX3311-HDFC0000001-307497239724- 0000307497239724 15/03/23 200.00 363.42

PAYMENT FROM PHONE

16/03/23 UPI-ERUKALA SATHISH-SATHISHERUKALA5430@A 0000307568201045 16/03/23 30,000.00 30,363.42

XL-ICIC0004127-307568201045-PAYMENT FROM

PHONE

16/03/23 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-34418 0000344185452481 16/03/23 220.00 30,143.42

5452481-PAYMENT FROM PHONE

18/03/23 RD THROUGH NET-50400310017622 :RAM MOHA 000000000000000 18/03/23 1,000.00 29,143.42

N VEMULA

18/03/23 UPI-XXXXXX3311-HDFC0000001-307727474439- 0000307727474439 18/03/23 29,000.00 143.42

PAYMENT FROM PHONE

24/03/23 UPI-RESILIENT INNOVATION-BHARATPEPAYOUTS 0000308326560274 24/03/23 10,000.00 10,143.42

@YESBANK-YESB0000105-308326560274-BP1557

01563R01

24/03/23 UPI-PRASHANTH GUNDETI-9849073154@YBL-SB 0000344984432497 24/03/23 10,000.00 143.42

IN0020893-344984432497-PAYMENT FROM PHON

27/03/23 UPI-XXXXXX3311-HDFC0000001-308650224675- 0000308650224675 27/03/23 50.00 93.42

PAYMENT FROM PHONE

28/03/23 UPI-PADAKANTI MAHESH-PAYTMQR281005050101 0000308798356988 28/03/23 75.00 18.42

0TBMFV3GLJ2W@PAYTM-PYTM0123456-308798356

988-PAYMENT FROM PHONE

29/03/23 ACH C- SUN TV NETWORK LTD-5858871 0000000281726600 29/03/23 25.00 43.42

31/03/23 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-3 0000345639330831 31/03/23 15.00 28.42

45639330831-PAYMENT FROM PHONE

01/04/23 CREDIT INTEREST CAPITALISED 000000000000000 31/03/23 51.00 79.42

03/04/23 CASH DEPOSIT BY - RAM MOHAN VEMULA - BHA 000000000000000 03/04/23 42,000.00 42,079.42

GATHNAGAR KARIMNAGAR

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 7

Account Branch : JAGITYALA

Address : 2-5-19,
NEXT TO RTC BUS STAND
JAGITYALA
MR RAM MOHAN VEMULA City : JAGITYALA 505327
State : TELANGANA
H NO 8-6377/1 ALKAPURI COLONY Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : [email protected]
KARIMNAGAR 505001 Cust ID : 35254984
TELANGANA INDIA Account No : 16301910000179 OTHER
A/C Open Date : 17/03/2010
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001630 MICR : 505240102
Branch Code : 1630 Product Code : 191
Nomination : Registered

From : 01/01/2023 To : 31/12/2023 Statement of account

03/04/23 UPI-XXXXXX1201-SBIN0000001-309311249366- 0000309311249366 03/04/23 40,000.00 2,079.42

PAYMENT FROM PHONE

03/04/23 UPI-RAMANA RAO VANGAPALL-PAYTMQR28100505 0000309303516625 03/04/23 440.00 1,639.42

0101O2IT6MY9UQIY@PAYTM-PYTM0123456-30930

3516625-PAYMENT FROM PHONE

03/04/23 UPI-YATA RAJAIAH-9440029141@YBL-ANDB0000 0000309356680620 03/04/23 1,380.00 259.42

776-309356680620-PAYMENT FROM PHONE

03/04/23 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-3 0000345906557104 03/04/23 15.00 244.42

45906557104-PAYMENT FROM PHONE

04/04/23 UPI-VEMULA 0000309402472856 04/04/23 104.00 348.42

RAMADEVI-RAMAVEMULA2@YBL-HDFC

0004342-309402472856-PAYMENT FROM PHONE

04/04/23 UPI-RAMMOHAN 0000309426266504 04/04/23 5.00 353.42

VEMULA-VEMULARAMA990@AXL-S

BIN0020887-309426266504-PAYMENT FROM PHO

NE

04/04/23 UPI-TATA PLAY DIRECT-TATAPLAYDIRECT@YBL- 0000346071927395 04/04/23 353.00 0.42

YESB0YBLUPI-346071927395-PAYMENT FROM PH

ONE

06/04/23 UPI-RAMMOHAN 0000346257335086 06/04/23 200.00 200.42

VEMULA-VEMULARAMA990@AXL-S

BIN0020887-346257335086-PAYMENT FROM PHO

NE

14/04/23 IMPS-310412135794-BHARATPE-ICIC-XXXXXXXX 0000310412135794 14/04/23 10,000.00 10,200.42

0543-BP185629393R01

14/04/23 UPI-VEMULA VISHNUVARDHA-7989188024@AXL- 0000347014616537 14/04/23 10,000.00 200.42

SBIN0020134-347014616537-PAYMENT FROM PH

ONE

17/04/23 APBS C- IOCL LPG SUBSIDY-P042302855227 0000000839202320 17/04/23 47.38 247.80

20/04/23 APBS C- IOCL LPG SUBSIDY-P04230371F7FB 0000000911661172 20/04/23 47.38 295.18

21/04/23 UPI-RESILIENT INNOVATION-BHARATPEPAYOUTS 0000311164689745 21/04/23 10,000.00 10,295.18

@YESBANK-YESB0000105-311164689745-BP1954

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 8

Account Branch : JAGITYALA

Address : 2-5-19,
NEXT TO RTC BUS STAND
JAGITYALA
MR RAM MOHAN VEMULA City : JAGITYALA 505327
State : TELANGANA
H NO 8-6377/1 ALKAPURI COLONY Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : [email protected]
KARIMNAGAR 505001 Cust ID : 35254984
TELANGANA INDIA Account No : 16301910000179 OTHER
A/C Open Date : 17/03/2010
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001630 MICR : 505240102
Branch Code : 1630 Product Code : 191
Nomination : Registered

From : 01/01/2023 To : 31/12/2023 Statement of account

93824R01

21/04/23 UPI-XXXXXX3311-HDFC0000001-311164372139- 0000311164372139 21/04/23 4,000.00 6,295.18

PAYMENT FROM PHONE

21/04/23 UPI-BONGONI RAJAIAH-PAYTM-68313379@PAYTM 0000311170600796 21/04/23 730.00 5,565.18

-PYTM0123456-311170600796-PAYMENT FROM P

HONE

21/04/23 50400310017622- RD INSTALLMENT-APR 2023 000000000000000 21/04/23 1,000.00 4,565.18

22/04/23 UPI-K GOPAL REDDY-PAYTMQR2810050501011OE 0000311253453585 22/04/23 48.00 4,517.18

Q4I9SQDFT@PAYTM-PYTM0123456-311253453585

-PAYMENT FROM PHONE

22/04/23 UPI-SRI CHAKRA MEDICAL -GPAY-1120156243 0000311286044828 22/04/23 500.00 4,017.18

0@OKBIZAXIS-UTIB0000000-311286044828-PAY

MENT FROM PHONE

24/04/23 UPI-MOHAN PATHIPATI-PAYTMQR281005050101N 0000311430350192 24/04/23 25.00 3,992.18

F696L8GHJFT@PAYTM-PYTM0123456-3114303501

92-PAYMENT FROM PHONE

24/04/23 UPI-DAMODARAIAH MOONI-BHARATPE.90064618 0000311438219818 24/04/23 30.00 3,962.18

501@FBPE-FDRL0001382-311438219818-PAY TO

BHARATPE ME

25/04/23 UPI-K GOPAL REDDY-PAYTMQR2810050501011OE 0000311542462055 25/04/23 78.00 3,884.18

Q4I9SQDFT@PAYTM-PYTM0123456-311542462055

-PAYMENT FROM PHONE

25/04/23 UPI-XXXXXX3311-HDFC0000001-311593613256- 0000311593613256 25/04/23 3,000.00 884.18

PAYMENT FROM PHONE

26/04/23 UPI-VEMULA VISHNUVARDHA-7989188024@YBL- 0000348233940174 26/04/23 300.00 584.18

SBIN0020134-348233940174-PAYMENT FROM PH

ONE

26/04/23 UPI-VEMULA VISHNUVARDHA-7989188024@YBL- 0000348200627774 26/04/23 300.00 284.18

SBIN0020134-348200627774-PAYMENT FROM PH

ONE

26/04/23 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-3 0000348201415829 26/04/23 181.00 103.18

48201415829-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 .: 9

Account Branch : JAGITYALA

Address : 2-5-19,
NEXT TO RTC BUS STAND
JAGITYALA
MR RAM MOHAN VEMULA City : JAGITYALA 505327
State : TELANGANA
H NO 8-6377/1 ALKAPURI COLONY Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : [email protected]
KARIMNAGAR 505001 Cust ID : 35254984
TELANGANA INDIA Account No : 16301910000179 OTHER
A/C Open Date : 17/03/2010
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001630 MICR : 505240102
Branch Code : 1630 Product Code : 191
Nomination : Registered

From : 01/01/2023 To : 31/12/2023 Statement of account

26/04/23 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-3 0000348222690485 26/04/23 15.00 88.18

48222690485-PAYMENT FROM PHONE

27/04/23 UPI-MAHALAXMI 0000311735550254 27/04/23 4,000.00 4,088.18

TRADERS-VEMULARAMA9901@AXL

-HDFC0004342-311735550254-PAYMENT FROM P

HONE

28/04/23 UPI-XXXXXX3311-HDFC0000001-311891621545- 0000311891621545 28/04/23 4,000.00 88.18

PAYMENT FROM PHONE

01/05/23 UPI-AFRU PASHA SHAIK-9550253532@YBL-SBIN 0000312123769752 01/05/23 40.00 48.18

0RRDCGB-312123769752-PAYMENT FROM PHONE

04/05/23 CASH DEPOSIT BY - RAM MOHAN VEMULA - TOW 000000000000000 04/05/23 45,000.00 45,048.18

ER CIRCLE KARIMNAGAR

04/05/23 UPI-HAFEZ PASHA-HAFEEZ94411@AXL-FDRL0007 0000312489213026 04/05/23 3,000.00 42,048.18

777-312489213026-PAYMENT FROM PHONE

04/05/23 UPI-XXXXXX1604-SBIN0063776-312431589572- 0000312431589572 04/05/23 20,000.00 22,048.18

PAYMENT FROM PHONE

04/05/23 UPI-RUPIFI TECHNOLOGY SO-RUPIFI1.PAYU@IC 0000312463493697 04/05/23 14,335.50 7,712.68

ICI-ICIC0DC0099-312463493697-UPI TRANSAC

TION

04/05/23 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-3 0000349027821667 04/05/23 15.00 7,697.68

49027821667-PAYMENT FROM PHONE

04/05/23 UPI-KOTAGIRI SRINIVAS-7981437993@YBL-AND 0000312457645735 04/05/23 7,000.00 697.68

B0002148-312457645735-PAYMENT FROM PHONE

05/05/23 UPI-VEMULA VISHNUVARDHA-7989188024@YBL- 0000349197539965 05/05/23 600.00 97.68

SBIN0020134-349197539965-PAYMENT FROM PH

ONE

08/05/23 NEFT CR-YESB0000001-RESILIENT INNOVATION 0YESB31286992431 08/05/23 10,000.00 10,097.68

S PVT LTD NODAL-RAM MOHAN VEMULA-YESB312

86992431

10/05/23 UPI-MAHALAXMI 0000313060791075 10/05/23 25,000.00 35,097.68

TRADERS-VEMULARAMA9901@YBL

-HDFC0004342-313060791075-PAYMENT FROM P

HDFC BANK LIMITED

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

Account Branch : JAGITYALA

Address : 2-5-19,
NEXT TO RTC BUS STAND
JAGITYALA
MR RAM MOHAN VEMULA City : JAGITYALA 505327
State : TELANGANA
H NO 8-6377/1 ALKAPURI COLONY Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : [email protected]
KARIMNAGAR 505001 Cust ID : 35254984
TELANGANA INDIA Account No : 16301910000179 OTHER
A/C Open Date : 17/03/2010
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001630 MICR : 505240102
Branch Code : 1630 Product Code : 191
Nomination : Registered

From : 01/01/2023 To : 31/12/2023 Statement of account

HONE

10/05/23 UPI-CREDCLUB-CREDCLUB@ICICI-ICIC0DC0099- 0000313047406885 10/05/23 5,000.00 30,097.68

313047406885-CRED

11/05/23 UPI-RESILIENT INNOVATION-BHARATPEPAYOUTS 0000313196717882 11/05/23 10,000.00 40,097.68

@YESBANK-YESB0000105-313196717882-BP2229

10010R01

12/05/23 UPI-XXXXXX3311-HDFC0000001-313235103399- 0000313235103399 12/05/23 10,000.00 30,097.68

PAYMENT FROM PHONE

12/05/23 UPI-SATHAVALLI SAIKRISHN-7093032853@YBL- 0000313201926842 12/05/23 10,000.00 20,097.68

UBIN0532801-313201926842-PAYMENT FROM PH

ONE

12/05/23 UPI-BONGONI RAJAIAH-PAYTM-68313379@PAYTM 0000313202923435 12/05/23 730.00 19,367.68

-PYTM0123456-313202923435-PAYMENT FROM P

HONE

12/05/23 UPI-VEMULA VISHNUVARDHA-7989188024@YBL- 0000349898586658 12/05/23 181.00 19,186.68

SBIN0020134-349898586658-PAYMENT FROM PH

ONE

13/05/23 UPI-XXXXXX3311-HDFC0000001-313335849364- 0000313335849364 13/05/23 17,000.00 2,186.68

PAYMENT FROM PHONE

13/05/23 UPI-SRI CHAKRA MEDICAL -GPAY-1120156243 0000313349777315 13/05/23 80.00 2,106.68

0@OKBIZAXIS-UTIB0000000-313349777315-PAY

MENT FROM PHONE

13/05/23 UPI-SRI CHAKRA MEDICAL -GPAY-1120156243 0000313376880291 13/05/23 140.00 1,966.68

0@OKBIZAXIS-UTIB0000000-313376880291-PAY

MENT FROM PHONE

14/05/23 UPI-STAR FOOT WEAR-GPAY-11193169270@OKBI 0000313424934146 14/05/23 35.00 1,931.68

ZAXIS-UTIB0000000-313424934146-PAYMENT F

ROM PHONE

19/05/23 50400310017622- RD INSTALLMENT-MAY 2023 000000000000000 18/05/23 1,000.00 931.68

26/05/23 UPI-VEMULA VISHNUVARDHA-7989188024@AXL- 0000351270916750 26/05/23 600.00 331.68

SBIN0020134-351270916750-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 .: 11

Account Branch : JAGITYALA

Address : 2-5-19,
NEXT TO RTC BUS STAND
JAGITYALA
MR RAM MOHAN VEMULA City : JAGITYALA 505327
State : TELANGANA
H NO 8-6377/1 ALKAPURI COLONY Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : [email protected]
KARIMNAGAR 505001 Cust ID : 35254984
TELANGANA INDIA Account No : 16301910000179 OTHER
A/C Open Date : 17/03/2010
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001630 MICR : 505240102
Branch Code : 1630 Product Code : 191
Nomination : Registered

From : 01/01/2023 To : 31/12/2023 Statement of account

31/05/23 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-3517 0000351797177297 31/05/23 100.00 231.68

97177297-PAYMENT FROM PHONE

01/06/23 UPI-JIOIN APP DIRECT-JIOINAPPDIRECT@YBL- 0000351818435849 01/06/23 15.00 216.68

YESB0YBLUPI-351818435849-PAYMENT FROM PH

ONE

02/06/23 CASH DEPOSIT BY - RAM MOHAN VEMULA - TOW 000000000000000 02/06/23 17,000.00 17,216.68

ER CIRCLE KARIMNAGAR

02/06/23 UPI-SURAJ PLASTIC-Q963613405@YBL-YESB0YB 0000351988192043 02/06/23 660.00 16,556.68

LUPI-351988192043-PAYMENT FROM PHONE

02/06/23 UPI-BURRA SURENDER SO B-BURRASRAVANI200 0000315359538189 02/06/23 2,900.00 13,656.68

0@YBL-TSAB0020049-315359538189-PAYMENT F

ROM PHONE

02/06/23 UPI-C MANOJ-8555967560@IBL-KARB0000691-3 0000315302951794 02/06/23 10,000.00 3,656.68

15302951794-PAYMENT FROM PHONE

02/06/23 UPI-JIOIN APP DIRECT-JIOINAPPDIRECT@YBL- 0000351926360292 02/06/23 241.00 3,415.68

YESB0YBLUPI-351926360292-PAYMENT FROM PH

ONE

03/06/23 CASH DEPOSIT BY - RAM MOHAN VEMULA - TOW 000000000000000 03/06/23 12,000.00 15,415.68

ER CIRCLE KARIMNAGAR

03/06/23 UPI-M S MANIKANTA TRADER-GPAY-1116938036 0000315475492206 03/06/23 1,760.00 13,655.68

4@OKBIZAXIS-UTIB0000000-315475492206-PAY

MENT FROM PHONE

03/06/23 UPI-SRI CHAKRA MEDICAL -GPAY-1120156243 0000315493244237 03/06/23 858.00 12,797.68

0@OKBIZAXIS-UTIB0000000-315493244237-PAY

MENT FROM PHONE

03/06/23 UPI-MANASA WINES-PAYTM-68313379@PAYTM-PY 0000315455855245 03/06/23 370.00 12,427.68

TM0123456-315455855245-PAYMENT FROM PHON

04/06/23 UPI-MR KOYALKAR VENKAT-BHARATPE.900620 0000315522665514 04/06/23 650.00 11,777.68

26599@FBPE-FDRL0001382-315522665514-PAY

TO BHARATPE ME

04/06/23 UPI-PERUKA SHOBHA-PAYTMQR28100505010114Y 0000315555466393 04/06/23 71.00 11,706.68

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 .: 12

Account Branch : JAGITYALA

Address : 2-5-19,
NEXT TO RTC BUS STAND
JAGITYALA
MR RAM MOHAN VEMULA City : JAGITYALA 505327
State : TELANGANA
H NO 8-6377/1 ALKAPURI COLONY Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : [email protected]
KARIMNAGAR 505001 Cust ID : 35254984
TELANGANA INDIA Account No : 16301910000179 OTHER
A/C Open Date : 17/03/2010
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001630 MICR : 505240102
Branch Code : 1630 Product Code : 191
Nomination : Registered

From : 01/01/2023 To : 31/12/2023 Statement of account

0R605LUV5@PAYTM-PYTM0123456-315555466393

-PAYMENT FROM PHONE

04/06/23 UPI-MR BANDA SURESH-PAYTMQR281005050101Q 0000315560132776 04/06/23 30.00 11,676.68

7XRGC87TJ6H@PAYTM-PYTM0123456-3155601327

76-PAYMENT FROM PHONE

04/06/23 UPI-STAR FOOT WEAR-GPAY-11193169270@OKBI 0000315567329219 04/06/23 14.00 11,662.68

ZAXIS-UTIB0000000-315567329219-PAYMENT F

ROM PHONE

04/06/23 UPI-FIROZ ALI LALANI-LALANIFIROZ@AXL-DCB 0000315545009842 04/06/23 750.00 10,912.68

L0000329-315545009842-PAYMENT FROM PHONE

05/06/23 UPI-VEMULA VISHNUVARDHA-7989188024@YBL- 0000352263672812 05/06/23 200.00 10,712.68

SBIN0020134-352263672812-PAYMENT FROM PH

ONE

05/06/23 UPI-PRASHANTH GUNDETI-9849073154@YBL-SB 0000352250447126 05/06/23 10,000.00 712.68

IN0020893-352250447126-PAYMENT FROM PHON

05/06/23 NEFT CR-YESB0000001-RESILIENT INNOVATION 0YESB31560124517 05/06/23 10,000.00 10,712.68

S PVT LTD NODAL-RAM MOHAN VEMULA-YESB315

60124517

05/06/23 UPI-PRASHANTH GUNDETI-9849073154@YBL-SB 0000352235956085 05/06/23 10,000.00 712.68

IN0020893-352235956085-PAYMENT FROM PHON

08/06/23 UPI-XXXXXX3311-HDFC0000001-315905879813- 0000315905879813 08/06/23 500.00 212.68

PAYMENT FROM PHONE

08/06/23 UPI-K GOPAL REDDY-PAYTMQR2810050501011OE 0000315962930790 08/06/23 29.00 183.68

Q4I9SQDFT@PAYTM-PYTM0123456-315962930790

-PAYMENT FROM PHONE

08/06/23 UPI-SMART POINT HYDERABA-22332668785592- 0000315967371810 08/06/23 65.00 118.68

01@JIOPAY-JIOP0000001-315967371810-U3121

0300320806202

08/06/23 UPI-JEEVANA RAKSHA GENER-PAYTMQR28100505 0000315907161904 08/06/23 95.00 23.68

010105SQ1T95OZ5V@PAYTM-PYTM0123456-31590

HDFC BANK LIMITED

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

Account Branch : JAGITYALA

Address : 2-5-19,
NEXT TO RTC BUS STAND
JAGITYALA
MR RAM MOHAN VEMULA City : JAGITYALA 505327
State : TELANGANA
H NO 8-6377/1 ALKAPURI COLONY Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : [email protected]
KARIMNAGAR 505001 Cust ID : 35254984
TELANGANA INDIA Account No : 16301910000179 OTHER
A/C Open Date : 17/03/2010
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001630 MICR : 505240102
Branch Code : 1630 Product Code : 191
Nomination : Registered

From : 01/01/2023 To : 31/12/2023 Statement of account

7161904-PAYMENT FROM PHONE

26/06/23 APBS C- IOCL LPG SUBSIDY-P062304A08C0C 0000002767541408 26/06/23 47.38 71.06

01/07/23 CREDIT INTEREST CAPITALISED 000000000000000 30/06/23 15.00 86.06

11/07/23 NEFT CR-YESB0000001-RESILIENT INNOVATION 0YESB31922288094 11/07/23 10,000.00 10,086.06

S PVT LTD NODAL-RAM MOHAN VEMULA-YESB319

22288094

11/07/23 UPI-BOYA NARESH-9441711670@YBL-SBIN0005 0000355827812564 11/07/23 10,000.00 86.06

657-355827812564-PAYMENT FROM PHONE

18/07/23 APBS C- IOCL LPG SUBSIDY-P072302C55EDB 0000003527463295 18/07/23 47.38 133.44

10/08/23 ACH C- GUJARAT PIPAVAV PORT-1999031 0000004419972349 10/08/23 340.00 473.44

22/08/23 RD CLOSURE THROUGH NET BANKING - 5040031 000000000000000 22/08/23 3,047.00 3,520.44

0017622

22/08/23 RD THROUGH NET-50400323956341 :RAM MOHA 000000000000000 22/08/23 1,000.00 2,520.44

N VEMULA

29/08/23 ACH C- SUN TV NETWORK LTD-6052346 0000004940184842 29/08/23 62.50 2,582.94

22/09/23 50400323956341- RD INSTALLMENT-SEP 2023 000000000000000 22/09/23 1,000.00 1,582.94

27/09/23 UPI-MAHALAXMI 0000327072900760 27/09/23 10,000.00 11,582.94

TRADERS-VEMULARAMA9901@YBL

-HDFC0004342-327072900760-PAYMENT FROM P

HONE

27/09/23 FD THROUGH NET-50300862476399:RAM MOHAN IB27105112472482 27/09/23 10,000.00 1,582.94

VEMULA

29/09/23 UPI-XXXXXX3311-HDFC0000001-327274096394- 0000327274096394 29/09/23 1,500.00 82.94

PAYMENT FROM PHONE

01/10/23 CREDIT INTEREST CAPITALISED 000000000000000 30/09/23 8.00 90.94

08/10/23 NEFT CR-YESB0000001-RESILIENT INNOVATION 0YESB32816997660 08/10/23 10,000.00 10,090.94

S PRIVATE LIMIT-RAM MOHAN VEMULA-YESB328

16997660

09/10/23 UPI-CHIKOTI RANJITH KUMA-RANJITH1BILLA2@ 0000328243763337 09/10/23 10,000.00 90.94

YBL-HDFC0004272-328243763337-PAYMENT FRO

M PHONE

24/10/23 UPI-REGONDA SUJATHAR-Q840960656@YBL-YESB 0000329726203656 24/10/23 51.00 39.94

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 14

Account Branch : JAGITYALA

Address : 2-5-19,
NEXT TO RTC BUS STAND
JAGITYALA
MR RAM MOHAN VEMULA City : JAGITYALA 505327
State : TELANGANA
H NO 8-6377/1 ALKAPURI COLONY Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : [email protected]
KARIMNAGAR 505001 Cust ID : 35254984
TELANGANA INDIA Account No : 16301910000179 OTHER
A/C Open Date : 17/03/2010
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001630 MICR : 505240102
Branch Code : 1630 Product Code : 191
Nomination : Registered

From : 01/01/2023 To : 31/12/2023 Statement of account

0YBLUPI-329726203656-PAYMENT FROM PHONE

01/11/23 UPI-NAGARJUNA SAVULA-PAYTMQR281005050101 0000330557217656 01/11/23 30.00 9.94

P18WIRY3F9IJ@PAYTM-PYTM0123456-330557217

656-PAYMENT FROM PHONE

07/11/23 UPI-MAHALAXMI 0000331113602998 07/11/23 8,500.00 8,509.94

TRADERS-VEMULARAMA9901@AXL

-HDFC0004342-331113602998-PAYMENT FROM P

HONE

09/11/23 CHQ PAID-MICR CTS-CH-MARGADARSI CHIT FUN 0000000000000024 09/11/23 8,460.00 49.94

10/11/23 UPI-JANRDHANACHARY MITTA-9440528141@YBL- 0000331413727999 10/11/23 20.00 29.94

SBIN0RRDCGB-331413727999-PAYMENT FROM PH

ONE

16/11/23 IB FD PREMAT PRINCIPAL-50300862476399 000000000000000 16/11/23 10,000.00 10,029.94

16/11/23 IB FD PREMAT INT PAID-50300862476399 000000000000000 16/11/23 48.00 10,077.94

16/11/23 RD CLOSURE THROUGH NET BANKING - 5040032 000000000000000 16/11/23 2,017.00 12,094.94

3956341

16/11/23 IB BILLPAY DR-HDFCEL-457704XXXXXX9819 IB16114240858018 16/11/23 12,000.00 94.94

16/11/23 IMPS-332011859631-VEMULA RAMMOHAN-KKBK- 0000332011859631 16/11/23 5,000.00 5,094.94

XXXXXX9441-RAMMOHAN

16/11/23 IB BILLPAY DR-HDFCEL-457704XXXXXX9819 IB16115653803998 16/11/23 5,000.00 94.94

30/11/23 ACH C- SUN TV NETWORK LTD-7048990 0000008077402350 30/11/23 50.00 144.94

05/12/23 ACH C- GUJARAT PIPAVAV PORT-2218320 0000008261491448 05/12/23 360.00 504.94

08/12/23 UPI-MAHALAXMI 0000334202235288 08/12/23 8,500.00 9,004.94

TRADERS-VEMULARAMA9901@AXL

-HDFC0004342-334202235288-PAYMENT FROM P

HONE

11/12/23 CHQ PAID-MICR CTS-CH-MARGADARSI CHIT FUN 0000000000000025 11/12/23 8,474.00 530.94

11/12/23 DEPOSITORY CHARGES NOV23 - 87989954 000000000000000 11/12/23 530.94 0.00

01/01/24 CREDIT INTEREST CAPITALISED 000000000000000 31/12/23 5.00 5.00

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal

HDFC BANK LIMITED

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

Account Branch : JAGITYALA

Address : 2-5-19,
NEXT TO RTC BUS STAND
JAGITYALA
MR RAM MOHAN VEMULA City : JAGITYALA 505327
State : TELANGANA
H NO 8-6377/1 ALKAPURI COLONY Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : [email protected]
KARIMNAGAR 505001 Cust ID : 35254984
TELANGANA INDIA Account No : 16301910000179 OTHER
A/C Open Date : 17/03/2010
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001630 MICR : 505240102
Branch Code : 1630 Product Code : 191
Nomination : Registered

From : 01/01/2023 To : 31/12/2023 Statement of account

407.86 130 60 1,004,567.44 1,004,164.58 5.00

Generated On: 11-Feb-2025 10:52 Generated By: 35254984 Requesting Branch Code: NET

This is a computer generated statement and does

not require signature.

HDFC BANK LIMITED

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