Page No .

: 1

Account Branch : HIMAYATNAGAR

Address : GROUND FLOOR, KALPAVRUSKHA
ADJ LAXMI HYUNDAI SHOW ROOM
HIMAYATNAGAR MAIN ROAD
MR. SIVA AGATHAMUDI City : HYDERABAD 500029
State : TELANGANA
1-00-1,MAIN STREET Phone no. : 040-61606161
KORAMA BHAMINI OD Limit : 0.00
. Currency : INR
Email : A.SIVA903@GMAIL.COM
SRIKAKULAM 532455 Cust ID : 55076266
ANDHRA PRADESH INDIA Account No : 50100042292917 VRM POTENTIAL
A/C Open Date : 11/06/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000081 MICR : 500240005
Branch Code : 81 Product Code : 105
Nomination : Not Registered

From : 01/01/2019 To : 21/06/2019 Statement of account

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

02/01/19 CC 000434677XXXXXX7645 AUTOPAY SI-TAD 0000000148117391 02/01/19 9,185.26 45,344.33

02/01/19 IB BILLPAY DR-HDFCSD-416317XXXXXX9804 IB02073245206588 02/01/19 17,747.00 27,597.33

02/01/19 00811050182372-TPT-INTEREST 0000000539551695 02/01/19 3,000.00 24,597.33

02/01/19 PHDF7063082684/BILLDKRATNAKARBANKLI 0000190026983357 02/01/19 100.00 24,497.33

05/01/19 UPI-00811050327095-SINDHUENLIVEN@OKHDFCB 0000900511801998 05/01/19 500.00 24,997.33

ANK-PAY-900511431144-SELF

05/01/19 BGHBDZFYRD5I10/RAZPUPSTOX 0000190059481632 05/01/19 531.00 24,466.33

07/01/19 EMI 4924073 CHQ S49240730121 0119492407 000000000000000 07/01/19 9,453.00 15,013.33

08/01/19 UPI-00000037305163977-NAGESH.BANAVATH@OK 0000900819767655 08/01/19 500.00 15,513.33

SBI-900819180726-GIFT

09/01/19 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000900911844093 09/01/19 11.00 15,524.33

900911482738-UPI

09/01/19 06421140057236-TPT-TO KAHDER ALI ACCOUN 0000000153954113 09/01/19 50,000.00 65,524.33

09/01/19 IMPS-900920347336-KHADER ALI-UTIB-XXXXXX 0000900920347336 09/01/19 500.00 65,024.33

XXXXX8159-FROM SWAMY CHECK

10/01/19 06421140057236-TPT-FOR KHADER ALI 0000000171763279 10/01/19 50,000.00 115,024.33

10/01/19 IMPS-901017333710-KHADER ALI-UTIB-XXXXXX 0000901017333710 10/01/19 49,500.00 65,524.33

XXXXX8159-FROM SWAMY

10/01/19 IMPS-901017336537-KHADER ALI-UTIB-XXXXXX 0000901017336537 10/01/19 50,000.00 15,524.33

XXXXX8159-FROM SWAMY

11/01/19 PHDF7094350181/BILLDKRELIANCEJIOINF 0000190114340199 11/01/19 149.00 15,375.33

11/01/19 UPI-00000011622930552-KANAPAKALAUPENDRA@ 0000901110752845 11/01/19 3,500.00 18,875.33

OKSBI-901110415587-RENT

11/01/19 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000901110825698 11/01/19 18.00 18,893.33

901110570707-UPI

11/01/19 IMPS-901116348263-A LAXMINARAYANA-SBIN-X 0000901116348263 11/01/19 10,000.00 8,893.33

XXXXXX9410-SELF

12/01/19 PHDF7099255347/SBI CARDS 0000190125543119 12/01/19 3,000.00 5,893.33

12/01/19 PHDF7099285276/SBI CARDS 0000190125548865 12/01/19 500.00 5,393.33

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 : HIMAYATNAGAR

Address : GROUND FLOOR, KALPAVRUSKHA
ADJ LAXMI HYUNDAI SHOW ROOM
HIMAYATNAGAR MAIN ROAD
MR. SIVA AGATHAMUDI City : HYDERABAD 500029
State : TELANGANA
1-00-1,MAIN STREET Phone no. : 040-61606161
KORAMA BHAMINI OD Limit : 0.00
. Currency : INR
Email : A.SIVA903@GMAIL.COM
SRIKAKULAM 532455 Cust ID : 55076266
ANDHRA PRADESH INDIA Account No : 50100042292917 VRM POTENTIAL
A/C Open Date : 11/06/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000081 MICR : 500240005
Branch Code : 81 Product Code : 105
Nomination : Not Registered

From : 01/01/2019 To : 21/06/2019 Statement of account

13/01/19 IMPS-901311253726-AGATHAMUDI SIVA-HDFC-X 0000901311253726 13/01/19 4,800.00 10,193.33

XXXXX8004-COMMENTS

13/01/19 NWD-485446XXXXXX9531-00151008-GAJAPATI 0000901313024954 13/01/19 10,000.00 193.33

14/01/19 UPI-004001621398-8501959822@YBL-90143028 0000901410374724 14/01/19 1.00 194.33

5391-PAYMENT FROM PHONEPE

14/01/19 UPI-004001621398-8501959822@YBL-90144059 0000901410376687 14/01/19 2,999.00 3,193.33

8204-PAYMENT FROM PHONEPE

15/01/19 .IMPS P2P 900920347336#09/01/2019 100119 MIR1901226422380 15/01/19 5.90 3,187.43

-MIR1901226422380

15/01/19 .IMPS P2P 901116348263#11/01/2019 110119 MIR1901227179463 15/01/19 5.90 3,181.53

-MIR1901227179463

15/01/19 .IMPS P2P 901017333710#10/01/2019 110119 MIR1901227179471 15/01/19 5.90 3,175.63

-MIR1901227179471

15/01/19 .IMPS P2P 901017336537#10/01/2019 110119 MIR1901227179866 15/01/19 5.90 3,169.73

-MIR1901227179866

15/01/19 RKSV SECURITIE-SIVA AGATHAMUDI 0000901157619096 15/01/19 300.00 3,469.73

16/01/19 INST-ALERT CHG INC GST OCT-DEC2018-MIR19 MIR1901532359366 16/01/19 17.70 3,452.03

01532359366

16/01/19 20190116047022796540/PAYTM 0000190168923614 16/01/19 90.94 3,361.09

17/01/19 694260117/TECHREDBUS 0000190179336138 17/01/19 2,114.50 1,246.59

18/01/19 IMPS-901813867940-SIVA AGATHAMUDI-HDFC-X 0000901813867940 18/01/19 3,000.00 4,246.59

XXXXX2756-MB: SELF

18/01/19 50100041638627-TPT-SELF 0000000193400020 18/01/19 1,900.00 2,346.59

20/01/19 20190120047384556740/PAYTMMOVIES 0000190202055948 20/01/19 97.70 2,248.89

20/01/19 BMJQ1P6ERMWEGV/RAZPZOMATO 0000190202344693 20/01/19 130.00 2,118.89

21/01/19 ATW-485446XXXXXX9531-P1DCHY96-HYDERABAD 0000000000008714 21/01/19 1,500.00 618.89

21/01/19 IMPS-902110560214-SIVA AGATHAMUDI-HDFC-X 0000902110560214 21/01/19 3,000.00 3,618.89

XXXXX2756-MB: SELF

21/01/19 100001641414292/IRCTC_NEW 0000190212729395 21/01/19 1,576.47 2,042.42

21/01/19 100001641414292/IRCTC_NEW 0000190212729395 21/01/19 11.80 2,030.62

23/01/19 IRCTC_CRIS REF-21/01/19-100001641414292 000000000000000 23/01/19 1,576.47 3,607.09

23/01/19 IRCTC_CRIS REF-21/01/19-100001641414292- DBD1902360942253 23/01/19 11.80 3,618.89

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN: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 : HIMAYATNAGAR

Address : GROUND FLOOR, KALPAVRUSKHA
ADJ LAXMI HYUNDAI SHOW ROOM
HIMAYATNAGAR MAIN ROAD
MR. SIVA AGATHAMUDI City : HYDERABAD 500029
State : TELANGANA
1-00-1,MAIN STREET Phone no. : 040-61606161
KORAMA BHAMINI OD Limit : 0.00
. Currency : INR
Email : A.SIVA903@GMAIL.COM
SRIKAKULAM 532455 Cust ID : 55076266
ANDHRA PRADESH INDIA Account No : 50100042292917 VRM POTENTIAL
A/C Open Date : 11/06/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000081 MICR : 500240005
Branch Code : 81 Product Code : 105
Nomination : Not Registered

From : 01/01/2019 To : 21/06/2019 Statement of account

DBD1902360942253

25/01/19 IMPS-902519963132-SIVA AGATHAMUDI-HDFC-X 0000902519963132 25/01/19 2,000.00 5,618.89

XXXXX2756-MB: SELF

25/01/19 IMPS-902519380031-A SURESH CHITTI KURIGA 0000902519380031 25/01/19 4,750.00 868.89

M-SBIN-XXXXXXX8900-SELF

25/01/19 BOITR5ILGYKX4E/RAZPZOMATO 0000190256534360 25/01/19 117.65 751.24

27/01/19 101901024546702/CITRUSZOMATOCOM 0000190277643141 27/01/19 165.50 585.74

28/01/19 BPSF5LWTGFWWKA/RAZPUPSTOX 0000190288637764 28/01/19 531.00 54.74

29/01/19 REF-TECHREDBU1-694260117-17/1/19 000000000000000 29/01/19 1,903.00 1,957.74

29/01/19 BPSZBCWI2HSNPM/RAZPZOMATO 0000190299498783 29/01/19 117.65 1,840.09

30/01/19 IMPS-903010633950-SIVA AGATHAMUDI-HDFC-X 0000903010633950 30/01/19 1,500.00 3,340.09

XXXXX2756-MB: SELF

30/01/19 IMPS-903010311017-A DHARMA RAO-SBIN-XXXX 0000903010311017 30/01/19 2,000.00 1,340.09

XXX4744-SELF

30/01/19 50100051126382-TPT-SELF 0000000223053366 30/01/19 300.00 1,040.09

30/01/19 .IMPS P2P 902519380031#25/01/2019 270119 MIR1903070996930 30/01/19 5.90 1,034.19

-MIR1903070996930

31/01/19 SALARY 0000000000277846 31/01/19 52,910.00 53,944.19

31/01/19 PHDF7167646885/BILLDKRATNAKARBANKLI 0000190311197580 31/01/19 3,638.07 50,306.12

31/01/19 IB BILLPAY DR-HDFCSD-416317XXXXXX9804 IB31211121709942 31/01/19 3,012.00 47,294.12

31/01/19 NEFT DR-KKBK0007463-SIVA KOTAK-NETBANK, N031190739176038 01/02/19 3,000.00 44,294.12

MUM-N031190739176038-SELF

01/02/19 ATW-485446XXXXXX9531-P1DCHY96-HYDERABAD 0000000000001754 01/02/19 2,500.00 41,794.12

01/02/19 .IMPS P2P 903010311017#30/01/2019 300119 MIR1903273281256 01/02/19 5.90 41,788.22

-MIR1903273281256

02/02/19 CC 000434677XXXXXX7645 AUTOPAY SI-TAD 0000000153762465 02/02/19 9,185.26 32,602.96

02/02/19 NEFT CR-SBIN0000847-EMPLOYEE PROVIDENT F SBIN919033350780 02/02/19 3,500.00 36,102.96

UND ORGANIZATIO-AGATHAMUDI SIVA-SBIN9190

33350780

02/02/19 IMPS-903314334371-A DHARMA RAO-SBIN-XXXX 0000903314334371 02/02/19 20,000.00 16,102.96

XXX4744-SELF

04/02/19 00811050182372-TPT-INTEREST 0000000242513354 04/02/19 3,000.00 13,102.96

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 : HIMAYATNAGAR

Address : GROUND FLOOR, KALPAVRUSKHA
ADJ LAXMI HYUNDAI SHOW ROOM
HIMAYATNAGAR MAIN ROAD
MR. SIVA AGATHAMUDI City : HYDERABAD 500029
State : TELANGANA
1-00-1,MAIN STREET Phone no. : 040-61606161
KORAMA BHAMINI OD Limit : 0.00
. Currency : INR
Email : A.SIVA903@GMAIL.COM
SRIKAKULAM 532455 Cust ID : 55076266
ANDHRA PRADESH INDIA Account No : 50100042292917 VRM POTENTIAL
A/C Open Date : 11/06/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000081 MICR : 500240005
Branch Code : 81 Product Code : 105
Nomination : Not Registered

From : 01/01/2019 To : 21/06/2019 Statement of account

07/02/19 .IMPS P2P 903314334371#02/02/2019 020219 MIR1903783089823 07/02/19 5.90 13,097.06

-MIR1903783089823

07/02/19 EMI 4924073 CHQ S49240730131 0219492407 000000000000000 07/02/19 9,453.00 3,644.06

09/02/19 ATW-485446XXXXXX9531-P1DCHD41-KV.RANGARE 0000000000005570 09/02/19 2,000.00 1,644.06

DDY

11/02/19 BUVUDSL87LKIJB/RAZPUPSTOX 0000190420728800 11/02/19 531.00 1,113.06

13/02/19 RKSV SECURITIE-SIVA AGATHAMUDI 0000902134036211 13/02/19 20,000.00 21,113.06

13/02/19 PHDF7211343592/SBI CARDS 0000190442328705 13/02/19 20,000.00 1,113.06

16/02/19 PAYZAPP - CREDIT - 8500588004 - SELF 00001611g6Xk24PM 16/02/19 4,800.00 5,913.06

16/02/19 IMPS-904714350238-A DHARMA RAO-SBIN-XXXX 0000904714350238 16/02/19 5,000.00 913.06

XXX4744-SELF

16/02/19 50100051126382 -TPT-ENJOY 0000000260049930 16/02/19 5,000.00 5,913.06

16/02/19 IMPS-904714354617-A SURESH CHITTI KURIGA 0000904714354617 16/02/19 4,800.00 1,113.06

M-SBIN-XXXXXXX8900-PARVATHI CHITTI

17/02/19 IMPS-904820299249-MIR DILAWAR ALI-HDFC-X 0000904820299249 17/02/19 55.00 1,168.06

XXXXXXXXXX5685-

18/02/19 NEFT CR-UTIB0000008-MIR DILAWAR ALI-PART AXMB190496908922 18/02/19 2,900.00 4,068.06

Y-AXMB190496908922

18/02/19 RKSV SECURITIE-SIVA AGATHAMUDI 0000902187955590 18/02/19 24,000.00 28,068.06

18/02/19 50100051126382-TPT-SELF 0000000285751169 18/02/19 5,000.00 23,068.06

19/02/19 UPI-00811050182372-VISHNU.MANTHENA@OKHDF 0000090509209408 19/02/19 20,000.00 43,068.06

CBANK-PAY-905009622577-CASH

19/02/19 UPI-00811050182372-VISHNU.MANTHENA@OKHDF 0000090509210754 19/02/19 20,000.00 63,068.06

CBANK-PAY-905009623659-BALANCE

19/02/19 UPI-00811050182372-VISHNU.MANTHENA@OKHDF 0000090509211555 19/02/19 20,000.00 83,068.06

CBANK-PAY-905009624347-CASH

19/02/19 00811050182372-TPT-CASH 0000000388287361 19/02/19 140,000.00 223,068.06

19/02/19 5505488935613496/ZERODHA 0000190507291131 19/02/19 15,000.00 208,068.06

19/02/19 BY3LRSPNEH93TC/RAZPRKSVSECURITIESPR 0000190507431394 19/02/19 199,000.00 9,068.06

19/02/19 RKSV SECURITIE-SIVA AGATHAMUDI 0000902188231112 19/02/19 1,800.00 10,868.06

20/02/19 .IMPS P2P 904714350238#16/02/2019 160219 MIR1904810890264 20/02/19 5.90 10,862.16

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 : HIMAYATNAGAR

Address : GROUND FLOOR, KALPAVRUSKHA
ADJ LAXMI HYUNDAI SHOW ROOM
HIMAYATNAGAR MAIN ROAD
MR. SIVA AGATHAMUDI City : HYDERABAD 500029
State : TELANGANA
1-00-1,MAIN STREET Phone no. : 040-61606161
KORAMA BHAMINI OD Limit : 0.00
. Currency : INR
Email : A.SIVA903@GMAIL.COM
SRIKAKULAM 532455 Cust ID : 55076266
ANDHRA PRADESH INDIA Account No : 50100042292917 VRM POTENTIAL
A/C Open Date : 11/06/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000081 MICR : 500240005
Branch Code : 81 Product Code : 105
Nomination : Not Registered

From : 01/01/2019 To : 21/06/2019 Statement of account

-MIR1904810890264

20/02/19 .IMPS P2P 904714354617#16/02/2019 160219 MIR1904810890152 20/02/19 5.90 10,856.26

-MIR1904810890152

20/02/19 UPI-00811050182372-VISHNU.MANTHENA@OKHDF 0000905116713297 20/02/19 1,000.00 11,856.26

CBANK-PAY-905116422341-CASH REFUND

22/02/19 UPI-00811050327095-SINDHUENLIVEN@OKHDFCB 0000905318809900 22/02/19 142.00 11,714.26

ANK-PAY-905318409473-SELF

22/02/19 UPI-00811050327095-SINDHUENLIVEN@OKHDFCB 0000905318810833 22/02/19 2.00 11,712.26

ANK-PAY-905318410186-SELF

23/02/19 UPI-50100001706402-SRINI104Y@OKHDFCBANK- 0000905416879090 23/02/19 5,000.00 6,712.26

PAY-905416954876-SELF

23/02/19 ZERODHA COMMOD-23022019-ZC4369 0000902233056021 23/02/19 7.27 6,719.53

27/02/19 SALARY 0000000000277846 27/02/19 49,410.00 56,129.53

27/02/19 IB BILLPAY DR-HDFCSD-416317XXXXXX9804 IB27164333345410 27/02/19 3,683.00 52,446.53

27/02/19 NEFT DR-KKBK0007463-SIVA KOTAK-NETBANK, N058190760547969 27/02/19 3,000.00 49,446.53

MUM-N058190760547969-SELF

27/02/19 PHDF7266081230/BILLDKRATNAKARBANKLI 0000190584247528 27/02/19 3,241.53 46,205.00

27/02/19 NEFT DR-KKBK0007463-SIVA KOTAK-NETBANK, N058190760660204 27/02/19 1,000.00 45,205.00

MUM-N058190760660204-SELF

28/02/19 00811050182372-TPT-SELF 0000000411711356 28/02/19 3,000.00 42,205.00

02/03/19 50100167111353-TPT-SELF 0000000123202080 02/03/19 5,000.00 37,205.00

04/03/19 50100001706402-TPT-SELF 0000000131142044 04/03/19 5,000.00 32,205.00

05/03/19 CC 000434677XXXXXX7645 AUTOPAY SI-TAD 0000000159816932 05/03/19 9,185.26 23,019.74

05/03/19 IMPS-906413385305-RAMU GANESH LECTURLAL- 0000906413385305 05/03/19 1,500.00 21,519.74

ANDB-XXXXXXXXXXX0857-FOR GANESH WATCH

06/03/19 PAYZAPP - CREDIT - 8500588004 - SELF 00000616585fuY90 06/03/19 3,000.00 24,519.74

06/03/19 IMPS-906517315281-HARISH ICICIBANK-ICIC- 0000906517315281 06/03/19 3,000.00 21,519.74

XXXXXXXX1398-SELF

07/03/19 EMI 4924073 CHQ S49240730141 0319492407 000000000000000 07/03/19 9,453.00 12,066.74

07/03/19 ACH C- BQPPA8716B-AY2018-19-CE1908899040 0000008219041418 07/03/19 1,220.00 13,286.74

08/03/19 50100114731472-TPT-SELF 0000000347464707 08/03/19 4,800.00 8,486.74

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 .: 6

Account Branch : HIMAYATNAGAR

Address : GROUND FLOOR, KALPAVRUSKHA
ADJ LAXMI HYUNDAI SHOW ROOM
HIMAYATNAGAR MAIN ROAD
MR. SIVA AGATHAMUDI City : HYDERABAD 500029
State : TELANGANA
1-00-1,MAIN STREET Phone no. : 040-61606161
KORAMA BHAMINI OD Limit : 0.00
. Currency : INR
Email : A.SIVA903@GMAIL.COM
SRIKAKULAM 532455 Cust ID : 55076266
ANDHRA PRADESH INDIA Account No : 50100042292917 VRM POTENTIAL
A/C Open Date : 11/06/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000081 MICR : 500240005
Branch Code : 81 Product Code : 105
Nomination : Not Registered

From : 01/01/2019 To : 21/06/2019 Statement of account

09/03/19 IMPS-906812332330-A DHARMA RAO-SBIN-XXXX 0000906812332330 09/03/19 1,500.00 6,986.74

XXX4744-SELF

10/03/19 ATW-485446XXXXXX9531-P1DCHD41-KV.RANGARE 0000000000002094 10/03/19 2,000.00 4,986.74

DDY

11/03/19 INSTA JUMBO LOAN0000000000044963745 0000534267000000 11/03/19 70,000.00 74,986.74

11/03/19 00811050182372-TPT-AMOUNT 50000 0000000155429372 11/03/19 50,000.00 24,986.74

11/03/19 PAYZAPP - CREDIT - 9676692406 - SELF 000011195mYs96tj 11/03/19 20,000.00 44,986.74

11/03/19 50100001706402-TPT-SELF 0000000156505457 11/03/19 20,000.00 24,986.74

12/03/19 QHDF7316125944/SBI CARDS 0000190716302696 12/03/19 20,000.00 4,986.74

13/03/19 ZERODHA NSE C-12032019-ZC4369 0000903121797077 13/03/19 3,000.00 7,986.74

13/03/19 QHDF7320942226/SBI CARDS 0000190727412501 13/03/19 7,000.00 986.74

13/03/19 20190313052860940440/PAYTM 0000190727415388 13/03/19 380.00 606.74

14/03/19 UPI-50100001706402-SRINI104Y@OKHDFCBANK- 0000907310047746 14/03/19 8,400.00 9,006.74

PAY-907310811457-APPU AMOUNT

14/03/19 QHDF7323960327/SBI CARDS 0000190738105974 14/03/19 6,000.00 3,006.74

15/03/19 RKSV SECURITIE-SIVA AGATHAMUDI 0000903154349721 15/03/19 8,000.00 11,006.74

15/03/19 UPI-00811050182372-VISHNU.MANTHENA@OKHDF 0000907410856236 15/03/19 8,000.00 3,006.74

CBANK-PAY-907410927560-SELF

15/03/19 .IMPS P2P 906413385305#05/03/2019 050319 MIR1906846369443 15/03/19 5.90 3,000.84

-MIR1906846369443

15/03/19 .IMPS P2P 906517315281#06/03/2019 060319 MIR1906846686667 15/03/19 5.90 2,994.94

-MIR1906846686667

15/03/19 .IMPS P2P 906812332330#09/03/2019 100319 MIR1907249431657 15/03/19 5.90 2,989.04

-MIR1907249431657

15/03/19 PAYZAPP - CREDIT - 9676692406 - SELF 000015166199aG1w 15/03/19 4,450.00 7,439.04

15/03/19 UPI-50100001706402-SRINI104Y@OKHDFCBANK- 0000907418238238 15/03/19 4,450.00 2,989.04

PAY-907418993113-SELF

19/03/19 RKSV SECURITIE-SIVA AGATHAMUDI 0000903197263804 19/03/19 5,000.00 7,989.04

19/03/19 RKSV SECURITIE-SIVA AGATHAMUDI 0000903197499682 19/03/19 3,000.00 10,989.04

20/03/19 IMPS-907912326421-VIMALA NISHAD DIVAKAR 0000907912326421 20/03/19 5,000.00 5,989.04

FRD-SBIN-XXXXXXX8843-SELF

20/03/19 IMPS-907920384300-A SURESH CHITTI KURIGA 0000907920384300 20/03/19 4,930.00 1,059.04

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN: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 : HIMAYATNAGAR

Address : GROUND FLOOR, KALPAVRUSKHA
ADJ LAXMI HYUNDAI SHOW ROOM
HIMAYATNAGAR MAIN ROAD
MR. SIVA AGATHAMUDI City : HYDERABAD 500029
State : TELANGANA
1-00-1,MAIN STREET Phone no. : 040-61606161
KORAMA BHAMINI OD Limit : 0.00
. Currency : INR
Email : A.SIVA903@GMAIL.COM
SRIKAKULAM 532455 Cust ID : 55076266
ANDHRA PRADESH INDIA Account No : 50100042292917 VRM POTENTIAL
A/C Open Date : 11/06/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000081 MICR : 500240005
Branch Code : 81 Product Code : 105
Nomination : Not Registered

From : 01/01/2019 To : 21/06/2019 Statement of account

M-SBIN-XXXXXXX8900-PARVATHI CHITTI

21/03/19 UPI-00811050327095-SINDHUENLIVEN@OKHDFCB 0000908010896656 21/03/19 500.00 559.04

ANK-PAY-908010306317-SELF

21/03/19 06421140057236-TPT-FOR CREDIT CARD PAID 0000000284397541 21/03/19 4,800.00 5,359.04

22/03/19 .IMPS P2P 907912326421#20/03/2019 200319 MIR1908066933464 22/03/19 5.90 5,353.14

-MIR1908066933464

24/03/19 IMPS-908309324449-A DHARMA RAO-SBIN-XXXX 0000908309324449 24/03/19 3,000.00 2,353.14

XXX4744-SELF

25/03/19 .IMPS P2P 907920384300#20/03/2019 210319 MIR1908268641239 25/03/19 5.90 2,347.24

-MIR1908268641239

27/03/19 RKSV SECURITIE-SIVA AGATHAMUDI 0000903274426039 27/03/19 2,000.00 4,347.24

27/03/19 .IMPS P2P 908309324449#24/03/2019 250319 MIR1908672429322 27/03/19 5.90 4,341.34

-MIR1908672429322

28/03/19 IMPS-908719330313-A DHARMA RAO-SBIN-XXXX 0000908719330313 28/03/19 4,000.00 341.34

XXX4744-SELF

29/03/19 CASH 0000000000006492 29/03/19 10,000.00 10,341.34

DEPOSIT-XXXXXXXXXX2917-HIMAYATNAGAR

30/03/19 CDW0K5MAKLDTZ0/RAZPUPSTOX 0000190891565719 30/03/19 531.00 9,810.34

30/03/19 SALARY LAKSHMI ENGRS ARCH DESIGNERS PL 0000000000277846 30/03/19 49,410.00 59,220.34

30/03/19 IB BILLPAY DR-HDFCSD-416317XXXXXX9804 IB30180257961470 30/03/19 3,252.00 55,968.34

30/03/19 QHDF7383494964/BILLDKRATNAKARBANKLI 0000190891929810 30/03/19 3,466.53 52,501.81

30/03/19 NEFT DR-KKBK0007463-SIVA KOTAK-NETBANK, N089190789467708 31/03/19 5,000.00 47,501.81

MUM-N089190789467708-SELF

30/03/19 00811050182372-TPT-INTEREST 0000000310346779 30/03/19 2,000.00 45,501.81

31/03/19 50100167111353-TPT-SELF 0000000412490391 31/03/19 5,000.00 40,501.81

31/03/19 IMPS-909021313553-A LAXMINARAYANA-SBIN-X 0000909021313553 31/03/19 10,000.00 30,501.81

XXXXXX9410-SELF

01/04/19 CREDIT INTEREST CAPITALISED 000000000000000 31/03/19 106.00 30,607.81

01/04/19 IMPS-909110998061-MR GAIKWAD KIRAN V-H 0000909110998061 01/04/19 1,000.00 31,607.81

DFC-XXXXXXXXXXXXX3834-MOBUA0153029071

01/04/19 IMPS-909111549836-MR GAIKWAD KIRAN V-H 0000909111549836 01/04/19 99,000.00 130,607.81

DFC-XXXXXXXXXXXXX3834-MOBUA0153072083

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 : HIMAYATNAGAR

Address : GROUND FLOOR, KALPAVRUSKHA
ADJ LAXMI HYUNDAI SHOW ROOM
HIMAYATNAGAR MAIN ROAD
MR. SIVA AGATHAMUDI City : HYDERABAD 500029
State : TELANGANA
1-00-1,MAIN STREET Phone no. : 040-61606161
KORAMA BHAMINI OD Limit : 0.00
. Currency : INR
Email : A.SIVA903@GMAIL.COM
SRIKAKULAM 532455 Cust ID : 55076266
ANDHRA PRADESH INDIA Account No : 50100042292917 VRM POTENTIAL
A/C Open Date : 11/06/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000081 MICR : 500240005
Branch Code : 81 Product Code : 105
Nomination : Not Registered

From : 01/01/2019 To : 21/06/2019 Statement of account

01/04/19 CEIMTYPMDCGPLP/RAZPRKSVSECURITIESPR 0000190913602111 01/04/19 100,000.00 30,607.81

01/04/19 UPI-00000033113857293-AGATAMUDIESWARARAO 0000909121154189 01/04/19 500.00 31,107.81

@OKICICI-909121496514-UPI

02/04/19 CC 000434677XXXXXX7645 AUTOPAY SI-TAD 0000000164939635 02/04/19 15,912.86 15,194.95

02/04/19 UPI-19744201000007-KGYQDE2861@PAYTM-9092 0000090929881096 02/04/19 90.00 15,104.95

33081892-OID7828767943@ONE97COMMUNICATIO

NSLIMITED

02/04/19 IMPS-909209928012-MR GAIKWAD KIRAN V-H 0000909209928012 02/04/19 100,000.00 115,104.95

DFC-XXXXXXXXXXXXX3834-INETIMPS0008139513

02/04/19 UPI-00000032859483834-KIRANVIDYA.SE@OKSB 0000909214511441 02/04/19 500.00 115,604.95

I-909214683825-UPI

02/04/19 UPI-00000032859483834-KIRANVIDYA.SE@OKSB 0000909214515962 02/04/19 9,500.00 125,104.95

I-909214688496-UPI

02/04/19 UPI-00000032859483834-KIRANVIDYA.SE@OKSB 0000909215553271 02/04/19 15,000.00 140,104.95

I-909215721150-UPI

02/04/19 UPI-00000032859483834-KIRANVIDYA.SE@OKSB 0000909215557580 02/04/19 15,000.00 155,104.95

I-909215728472-UPI

03/04/19 CF2ADE4FG2KEAM/RAZPRKSVSECURITIESPR 0000190935455120 03/04/19 100,000.00 55,104.95

03/04/19 IMPS-909311604174-MR GAIKWAD KIRAN V-H 0000909311604174 03/04/19 40,000.00 95,104.95

DFC-XXXXXXXXXXXXX3834-MOBUA0154047063

04/04/19 CFQG5JGOFW0FAO/RAZPRKSVSECURITIESPR 0000190946441994 04/04/19 80,000.00 15,104.95

04/04/19 101904026810545/CITRUSZOMATOCOM 0000190946748505 04/04/19 148.40 14,956.55

05/04/19 15772340000284-SIVA AGATHAMUDI 0000904055867571 05/04/19 30,000.00 44,956.55

05/04/19 50100051126340-TPT-FLAT AMOUNT 0000000331903929 05/04/19 16,000.00 28,956.55

05/04/19 UPI-50100120465664-SHANK.PATOLE-1@OKHDFC 0000090959312598 05/04/19 2,000.00 26,956.55

BANK-PAY-909509087835-SELF

05/04/19 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000909510325776 05/04/19 10.00 26,966.55

909510932906-UPI

05/04/19 UPI-19744201000007-PAYAIR7673@PAYTM-9095 0000909519477366 05/04/19 169.00 26,797.55

43994532-OID7868835352@ONE97COMMUNICATIO

NSLIMITED

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 : HIMAYATNAGAR

Address : GROUND FLOOR, KALPAVRUSKHA
ADJ LAXMI HYUNDAI SHOW ROOM
HIMAYATNAGAR MAIN ROAD
MR. SIVA AGATHAMUDI City : HYDERABAD 500029
State : TELANGANA
1-00-1,MAIN STREET Phone no. : 040-61606161
KORAMA BHAMINI OD Limit : 0.00
. Currency : INR
Email : A.SIVA903@GMAIL.COM
SRIKAKULAM 532455 Cust ID : 55076266
ANDHRA PRADESH INDIA Account No : 50100042292917 VRM POTENTIAL
A/C Open Date : 11/06/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000081 MICR : 500240005
Branch Code : 81 Product Code : 105
Nomination : Not Registered

From : 01/01/2019 To : 21/06/2019 Statement of account

06/04/19 .IMPS P2P 908719330313#28/03/2019 290319 MIR1909177607519 06/04/19 5.90 26,791.65

-MIR1909177607519

06/04/19 ZP585D5F6BBDAD4/ZAAKINDIANRAILWAYSCA 0000190968476595 06/04/19 1,062.78 25,728.87

08/04/19 EMI 4924073 CHQ S49240730151 0419492407 000000000000000 08/04/19 9,453.00 16,275.87

09/04/19 QHDF7421031851/SBI CARDS 0000190991539105 09/04/19 8,000.00 8,275.87

11/04/19 UPI-PAYTM-PAYDTH5848@PAYTM-PYTM0123456-9 0000910118906359 11/04/19 380.00 7,895.87

10142287194-OID7933084821@ONE9

12/04/19 .IMPS P2P 909021313553#31/03/2019 010419 MIR1909889116545 12/04/19 5.90 7,889.97

-MIR1909889116545

12/04/19 UPI-RONALD 0000910214340148 12/04/19 2,000.00 5,889.97

NORONHA-NORORON.RONALD17@OKIC

ICI-CNRB0000000-910214336249-SELF

14/04/19 UPI-PAYTM-PAYENT0609@PAYTM-PYTM0123456-9 0000091047027458 14/04/19 97.70 5,792.27

10431954585-OID7957868891@ONE9

15/04/19 REF-ZAAKINDIAN-ZP585D5F6BBDAD4-8/4/19 000000000000000 15/04/19 930.00 6,722.27

16/04/19 UPI-PRAVEENKUMAR REDDY K-9160141097@PAYT 0000910610201988 16/04/19 2,500.00 4,222.27

M-ANDB0001621-910634854134-NA

16/04/19 UPI-VEMPATI K CH SAI PA-VKCHSAI@OKSBI-S 0000910618664287 16/04/19 2,500.00 6,722.27

BIN0001184-910618476285-FOR PAID IN PAYT

18/04/19 IMPS-910809323088-A DHARMA RAO-SBIN-XXXX 0000910809323088 18/04/19 2,000.00 4,722.27

XXX4744-SELF

18/04/19 15772340000284-SIVA AGATHAMUDI 0000904188322953 18/04/19 750,000.00 754,722.27

18/04/19 UPI-HOKRANA 0000910810905174 18/04/19 50,000.00 704,722.27

KARTIK-KARTIKH13@OKHDFCBANK-

HDFC0000081-910810964429-SELF

18/04/19 CKZN3G08HKKRTQ/RAZPRKSVSECURITIESPR 0000191088975774 18/04/19 500,000.00 204,722.27

18/04/19 UPI-HOKRANA 0000910810967269 18/04/19 50,000.00 254,722.27

KARTIK-KARTIKH13@OKHDFCBANK-

HDFC0000081-910810011254-RETURNED

18/04/19 CL0LODWWSBGQTP/RAZPRKSVSECURITIESPR 0000191089042024 18/04/19 100,000.00 154,722.27

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 : HIMAYATNAGAR

Address : GROUND FLOOR, KALPAVRUSKHA
ADJ LAXMI HYUNDAI SHOW ROOM
HIMAYATNAGAR MAIN ROAD
MR. SIVA AGATHAMUDI City : HYDERABAD 500029
State : TELANGANA
1-00-1,MAIN STREET Phone no. : 040-61606161
KORAMA BHAMINI OD Limit : 0.00
. Currency : INR
Email : A.SIVA903@GMAIL.COM
SRIKAKULAM 532455 Cust ID : 55076266
ANDHRA PRADESH INDIA Account No : 50100042292917 VRM POTENTIAL
A/C Open Date : 11/06/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000081 MICR : 500240005
Branch Code : 81 Product Code : 105
Nomination : Not Registered

From : 01/01/2019 To : 21/06/2019 Statement of account

18/04/19 CL0VEJG6INFVP4/RAZPRKSVSECURITIESPR 0000191089077145 18/04/19 100,000.00 54,722.27

18/04/19 CL1NZYGNKWMKMP/RAZPRKSVSECURITIESPR 0000191089106128 18/04/19 50,000.00 4,722.27

18/04/19 INST-ALERT CHG INC GST JAN-MAR2019-MIR19 MIR1910502340008 18/04/19 17.70 4,704.57

10502340008

19/04/19 UPI-N G SRINIVASULU-SRINI104Y@OKHDFCBANK 0000910919102224 19/04/19 4,000.00 704.57

-HDFC0000081-910919163160-SELF

20/04/19 15772340000284-SIVA AGATHAMUDI 0000904200069812 20/04/19 250,000.00 250,704.57

20/04/19 UPI-JUVVANAPUDI SWARUP -SWARUP034@OKSBI 0000911016441981 20/04/19 1.00 250,703.57

-SBIN0020458-911016956873-SELF

20/04/19 UPI-JUVVANAPUDI SWARUP -SWARUP034@OKSBI 0000911016444533 20/04/19 10,000.00 240,703.57

-SBIN0020458-911016958811-SELF

20/04/19 UPI-BOYANA PUSHPA SINDHU-SINDHUENLIVEN@O 0000911020127643 20/04/19 1,000.00 239,703.57

KHDFCBANK-HDFC0009153-911020488846-SELF

21/04/19 UPI-PAYTM-PAYENT0609@PAYTM-PYTM0123456-9 0000091118765318 21/04/19 89.70 239,613.87

11132560791-OID8022630748@ONE9

21/04/19 UPI-GAIKWAD KIRAN VIDYAS-KIRANVIDYA.SE@O 0000911120582057 21/04/19 15,000.00 224,613.87

KHDFCBANK-HDFC0000081-911120354414-SELF

22/04/19 300039488655/ATOM NIRMAL BANG SEC 0000191122223946 22/04/19 5,000.00 219,613.87

22/04/19 IMPS-911211325804-ANNAYYA ICICIBANK-ICIC 0000911211325804 22/04/19 1,000.00 218,613.87

-XXXXXXXX4608-SELF

22/04/19 UPI-VISHNU VARDHAN RAJU -VISHNU.MANTHENA 0000911211855033 22/04/19 5,000.00 213,613.87

@OKHDFCBANK-HDFC0000081-911211257422-SEL

22/04/19 IMPS-911213377451-ANNAYYA ICICIBANK-ICIC 0000911213377451 22/04/19 24,000.00 189,613.87

-XXXXXXXX4608-SELF

22/04/19 300039572122/ATOM NIRMAL BANG SEC 0000191122682148 22/04/19 45,000.00 144,613.87

22/04/19 UPI-SIVA PRASAD VELUCHU-VSIVA050@OKSBI- 0000911219353690 22/04/19 500.00 144,113.87

SBIN0004827-911219319363-FOR GANESH

22/04/19 IMPS-911221335079-SIVA KOTAK-KKBK-XXXXXX 0000911221335079 22/04/19 50,000.00 94,113.87

2756-SELF

23/04/19 IMPS-911308366886-A DHARMA RAO-SBIN-XXXX 0000911308366886 23/04/19 10,000.00 84,113.87

XXX4744-SELF

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 : HIMAYATNAGAR

Address : GROUND FLOOR, KALPAVRUSKHA
ADJ LAXMI HYUNDAI SHOW ROOM
HIMAYATNAGAR MAIN ROAD
MR. SIVA AGATHAMUDI City : HYDERABAD 500029
State : TELANGANA
1-00-1,MAIN STREET Phone no. : 040-61606161
KORAMA BHAMINI OD Limit : 0.00
. Currency : INR
Email : A.SIVA903@GMAIL.COM
SRIKAKULAM 532455 Cust ID : 55076266
ANDHRA PRADESH INDIA Account No : 50100042292917 VRM POTENTIAL
A/C Open Date : 11/06/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000081 MICR : 500240005
Branch Code : 81 Product Code : 105
Nomination : Not Registered

From : 01/01/2019 To : 21/06/2019 Statement of account

23/04/19 IMPS-911308364947-ANNAYYA ICICIBANK-ICIC 0000911308364947 23/04/19 50,000.00 34,113.87

-XXXXXXXX4608-SELF

23/04/19 15772340000284-SIVA AGATHAMUDI 0000904231639166 23/04/19 540,000.00 574,113.87

23/04/19 300039641623/ATOM NIRMAL BANG SEC 0000191133186226 23/04/19 450,000.00 124,113.87

23/04/19 .IMPS P2P 910809323088#18/04/2019 180419 MIR1910920360885 23/04/19 5.90 124,107.97

-MIR1910920360885

23/04/19 UPI-PAYTM-KGYQDE2861@PAYTM-PYTM0123456-9 0000911316814857 23/04/19 92.00 124,015.97

11340675205-OID8046272763@ONE9

23/04/19 IMPS-911321391009-ANNAYYA ICICIBANK-ICIC 0000911321391009 23/04/19 50,000.00 74,015.97

-XXXXXXXX4608-SELF

23/04/19 IMPS-911321391156-SIVA KOTAK-KKBK-XXXXXX 0000911321391156 23/04/19 50,000.00 24,015.97

2756-SELF

24/04/19 UPI-PAYTM-KGYQDE2861@PAYTM-PYTM0123456-9 0000911411595798 24/04/19 100.00 23,915.97

11435642148-OID8052531484@ONE9

24/04/19 .IMPS P2P 911211325804#22/04/2019 220419 MIR1911425994076 24/04/19 5.90 23,910.07

-MIR1911425994076

24/04/19 .IMPS P2P 911213377451#22/04/2019 220419 MIR1911425993034 24/04/19 5.90 23,904.17

-MIR1911425993034

24/04/19 IMPS-911418328417-ANNAYYA ICICIBANK-ICIC 0000911418328417 24/04/19 23,000.00 904.17

-XXXXXXXX4608-SELF

25/04/19 15770340005255-SIVA AGATHAMUDI 0000904254150554 25/04/19 10,000.00 10,904.17

25/04/19 .IMPS P2P 911221335079#22/04/2019 230419 MIR1911527574012 25/04/19 5.90 10,898.27

-MIR1911527574012

25/04/19 .IMPS P2P 911308364947#23/04/2019 230419 MIR1911527535741 25/04/19 5.90 10,892.37

-MIR1911527535741

25/04/19 .IMPS P2P 911308366886#23/04/2019 230419 MIR1911527537506 25/04/19 5.90 10,886.47

-MIR1911527537506

26/04/19 .IMPS P2P 911321391009#23/04/2019 240419 MIR1911629326063 26/04/19 5.90 10,880.57

-MIR1911629326063

26/04/19 .IMPS P2P 911321391156#23/04/2019 240419 MIR1911629326068 26/04/19 5.90 10,874.67

-MIR1911629326068

27/04/19 PAYZAPP - CREDIT - 7093180143 - SELF 00002712MN227u3a 27/04/19 9,000.00 19,874.67

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 : HIMAYATNAGAR

Address : GROUND FLOOR, KALPAVRUSKHA
ADJ LAXMI HYUNDAI SHOW ROOM
HIMAYATNAGAR MAIN ROAD
MR. SIVA AGATHAMUDI City : HYDERABAD 500029
State : TELANGANA
1-00-1,MAIN STREET Phone no. : 040-61606161
KORAMA BHAMINI OD Limit : 0.00
. Currency : INR
Email : A.SIVA903@GMAIL.COM
SRIKAKULAM 532455 Cust ID : 55076266
ANDHRA PRADESH INDIA Account No : 50100042292917 VRM POTENTIAL
A/C Open Date : 11/06/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000081 MICR : 500240005
Branch Code : 81 Product Code : 105
Nomination : Not Registered

From : 01/01/2019 To : 21/06/2019 Statement of account

27/04/19 UPI-N G SRINIVASULU-SRINI104Y@OKHDFCBANK 0000911712632936 27/04/19 9,000.00 10,874.67

-HDFC0000081-911712135179-SELF

27/04/19 PAYZAPP - CREDIT - 7093180143 - SELF 00002717eTP93ODJ 27/04/19 9,750.00 20,624.67

27/04/19 UPI-N G SRINIVASULU-SRINI104Y@OKHDFCBANK 0000911719902786 27/04/19 9,750.00 10,874.67

-HDFC0000081-911719032833-SELF

27/04/19 UPI-PAYTM-PAYENT0609@PAYTM-PYTM0123456-9 0000911721201370 27/04/19 122.70 10,751.97

11745400382-OID8087312625@ONE9

28/04/19 IB BILLPAY DR-HDFCSD-416317XXXXXX9804 IB28124650605585 28/04/19 3,118.00 7,633.97

29/04/19 20190429044547964422/PAYTMIRCTCECATERING 0000191198195834 29/04/19 512.29 7,121.68

30/04/19 SALARY LAKSHMI ENGRS ARCH AND DESIGNERS 0000000000224304 30/04/19 49,510.00 56,631.68

PVT LTD

30/04/19 QHDF7493123316/BILLDKRATNAKARBANKLI 0000191209548651 30/04/19 3,500.00 53,131.68

30/04/19 UPI-VISHNU VARDHAN RAJU -VISHNU.MANTHENA 0000912018856579 30/04/19 2,000.00 51,131.68

@OKHDFCBANK-HDFC0000081-912018628358-SEL

30/04/19 IMPS-912018364317-SIVA KOTAK-KKBK-XXXXXX 0000912018364317 30/04/19 10,000.00 41,131.68

2756-SELF

30/04/19 IB BILLPAY DR-HDFCCC-434677XXXXXX7645 IB30201631683473 30/04/19 15,602.86 25,528.82

30/04/19 UPI-JUVVANAPUDI SWARUP -SWARUP034@OKSBI 0000912023112374 01/05/19 10,000.00 35,528.82

-SBIN0020458-912023258478-THANKS MACHA

01/05/19 IMPS-912108323150-SIVA KOTAK-KKBK-XXXXXX 0000912108323150 01/05/19 10,000.00 25,528.82

2756-SELF

02/05/19 .IMPS P2P 911418328417#24/04/2019 250419 MIR1912131593632 02/05/19 5.90 25,522.92

-MIR1912131593632

02/05/19 UPI-N G SRINIVASULU-SRINI104Y@OKHDFCBANK 0000912215033265 02/05/19 1,000.00 24,522.92

-HDFC0000081-912215454090-SELF

02/05/19 UPI-MANJUSHA 0000912215076201 02/05/19 51.00 24,573.92

GANNE-MANJUUUUU0423@OKHDFCB

ANK-HDFC0000081-912215483253-ENJOY

02/05/19 UPI-MANJUSHA 0000912215079818 02/05/19 51.00 24,522.92

GANNE-MANJUUUUU0423@OKHDFCB

ANK-HDFC0000081-912215485791-SELF

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 : HIMAYATNAGAR

Address : GROUND FLOOR, KALPAVRUSKHA
ADJ LAXMI HYUNDAI SHOW ROOM
HIMAYATNAGAR MAIN ROAD
MR. SIVA AGATHAMUDI City : HYDERABAD 500029
State : TELANGANA
1-00-1,MAIN STREET Phone no. : 040-61606161
KORAMA BHAMINI OD Limit : 0.00
. Currency : INR
Email : A.SIVA903@GMAIL.COM
SRIKAKULAM 532455 Cust ID : 55076266
ANDHRA PRADESH INDIA Account No : 50100042292917 VRM POTENTIAL
A/C Open Date : 11/06/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000081 MICR : 500240005
Branch Code : 81 Product Code : 105
Nomination : Not Registered

From : 01/01/2019 To : 21/06/2019 Statement of account

03/05/19 LURHI4EKA57KLOGU/PAYUMONEY 0000191232099942 03/05/19 150.00 24,372.92

03/05/19 06421140057236-TPT-MOBILE RECHARGE 0000000214434079 03/05/19 500.00 24,872.92

03/05/19 UPI-PAYTM-PAYBIL3066@PAYTM-PYTM0123456-9 0000912314513396 03/05/19 399.00 24,473.92

12338275985-OID8140705051@ONE9

03/05/19 UPI-RONALD R 0000912316856555 03/05/19 2,000.00 26,473.92

NORONHA-NORORON.RONALD17@OK

HDFCBANK-HDFC0000060-912316042005-UPI

03/05/19 REF-PAYTM-20190429044547964422-29/4/19 000000000000000 03/05/19 440.00 26,913.92

06/05/19 UPI-JAFFER IJAZ JAHIRHUS-JAFFERIJAZIJU@O 0000912614496327 06/05/19 3,600.00 23,313.92

KHDFCBANK-HDFC0001042-912614590857-SELF

07/05/19 UPI-JAFFER IJAZ JAHIRHUS-JAFFERIJAZIJU@O 0000912710005161 07/05/19 3,600.00 26,913.92

KHDFCBANK-HDFC0001042-912710293682-UPI

07/05/19 UPI-SHASHANK PATOLE-SHANK.PATOLE-1@OKHDF 0000912711356001 07/05/19 2,000.00 24,913.92

CBANK-HDFC0001041-912711531291-SELF

07/05/19 EMI 4924073 CHQ S49240730161 0519492407 000000000000000 07/05/19 9,453.00 15,460.92

08/05/19 .IMPS P2P 912108323150#01/05/2019 010519 MIR1912741545634 08/05/19 5.90 15,455.02

-MIR1912741545634

08/05/19 .IMPS P2P 912018364317#30/04/2019 010519 MIR1912741545637 08/05/19 5.90 15,449.12

-MIR1912741545637

10/05/19 IMPS-913010314863-ANNAYYA ICICIBANK-ICIC 0000913010314863 10/05/19 1,000.00 14,449.12

-XXXXXXXX4608-SELF

10/05/19 QHDF7529030975/SBI CARDS 0000191309037824 10/05/19 5,500.00 8,949.12

10/05/19 UPI-PAYTM-PAYENT0609@PAYTM-PYTM0123456-9 0000913017269553 10/05/19 235.40 8,713.72

13041047156-OID8209604683@ONE9

14/05/19 .IMPS P2P 913010314863#10/05/2019 100519 MIR1913250335999 14/05/19 5.90 8,707.82

-MIR1913250335999

16/05/19 UPI-VISHNU VARDHAN RAJU -VISHNU.MANTHENA 0000913617541092 16/05/19 1,500.00 10,207.82

@OKHDFCBANK-HDFC0000081-913617858016-CAS

H REFUND

16/05/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000913617543010 16/05/19 13.00 10,220.82

00553-913617625226-UPI

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN: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 : HIMAYATNAGAR

Address : GROUND FLOOR, KALPAVRUSKHA
ADJ LAXMI HYUNDAI SHOW ROOM
HIMAYATNAGAR MAIN ROAD
MR. SIVA AGATHAMUDI City : HYDERABAD 500029
State : TELANGANA
1-00-1,MAIN STREET Phone no. : 040-61606161
KORAMA BHAMINI OD Limit : 0.00
. Currency : INR
Email : A.SIVA903@GMAIL.COM
SRIKAKULAM 532455 Cust ID : 55076266
ANDHRA PRADESH INDIA Account No : 50100042292917 VRM POTENTIAL
A/C Open Date : 11/06/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000081 MICR : 500240005
Branch Code : 81 Product Code : 105
Nomination : Not Registered

From : 01/01/2019 To : 21/06/2019 Statement of account

16/05/19 IMPS-913620332856-A DHARMA RAO-SBIN-XXXX 0000913620332856 16/05/19 5,000.00 5,220.82

XXX4744-SELF

18/05/19 UPI-SHASHANK PATOLE-SHANK.PATOLE@OKICICI 0000913814698654 18/05/19 170.00 5,050.82

-KKBK0007469-913814701677-FOR MOHINI

18/05/19 UPI-VISHNU VARDHAN RAJU -VISHNU.MANTHENA 0000913814791618 18/05/19 3,000.00 2,050.82

@OKHDFCBANK-HDFC0000081-913814770295-SEL

20/05/19 .IMPS P2P 913620332856#16/05/2019 170519 MIR1913864028415 20/05/19 5.90 2,044.92

-MIR1913864028415

24/05/19 UPI-MANJUSHA 0000914410042762 24/05/19 2,000.00 44.92

GANNE-MANJUUUUU0423@OKHDFCB

ANK-HDFC0000081-914410013483-SELF

28/05/19 IMPS-914809303114-AGATHAMUDI BALAKRISH-H 0000914809303114 28/05/19 5,000.00 5,044.92

DFC-XXXXXXXX4608-NA

28/05/19 UPI-SRIKANTH S-SRIKANTHSHARAN33@OKICICI- 0000914819943302 28/05/19 300.00 5,344.92

CNRB0000000-914819364237-ATM

30/05/19 100001860786284/IRCTC_NEW 0000191504917977 30/05/19 510.49 4,834.43

30/05/19 100001860786284/IRCTC_NEW 0000191504917977 30/05/19 11.80 4,822.63

30/05/19 UPI-JAFFER IJAZ JAHIRHUS-JAFFERIJAZIJU@O 0000915011208550 30/05/19 520.00 5,342.63

KHDFCBANK-HDFC0001042-915011925097-AZEEM

TRAIN TICKET

30/05/19 IMPS-915021382821-A DHARMA RAO-SBIN-XXXX 0000915021382821 30/05/19 5,000.00 342.63

XXX4744-SELF

31/05/19 IMPS-915110881500-AGATHAMUDI BALAKRISH-H 0000915110881500 31/05/19 20,000.00 20,342.63

DFC-XXXXXXXX4608-NA

31/05/19 15770340005255-SIVA AGATHAMUDI 0000905311859444 31/05/19 6,000.00 26,342.63

31/05/19 IMPS-915118359352-SIVA KOTAK-KKBK-XXXXXX 0000915118359352 31/05/19 20,000.00 6,342.63

2756-SELF

31/05/19 IB BILLPAY DR-HDFCSD-416317XXXXXX9804 IB31181010969713 31/05/19 3,605.00 2,737.63

31/05/19 SALARY LAKSHMI ENGRS ARCH&DESIGNERS PL 0000000000241454 31/05/19 52,910.00 55,647.63

31/05/19 IB BILLPAY DR-HDFCCC-434677XXXXXX7645 IB31191818860662 31/05/19 15,602.86 40,044.77

31/05/19 QHDF7597605467/BILLDKRATNAKARBANKLI 0000191516306906 31/05/19 3,433.06 36,611.71

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 : HIMAYATNAGAR

Address : GROUND FLOOR, KALPAVRUSKHA
ADJ LAXMI HYUNDAI SHOW ROOM
HIMAYATNAGAR MAIN ROAD
MR. SIVA AGATHAMUDI City : HYDERABAD 500029
State : TELANGANA
1-00-1,MAIN STREET Phone no. : 040-61606161
KORAMA BHAMINI OD Limit : 0.00
. Currency : INR
Email : A.SIVA903@GMAIL.COM
SRIKAKULAM 532455 Cust ID : 55076266
ANDHRA PRADESH INDIA Account No : 50100042292917 VRM POTENTIAL
A/C Open Date : 11/06/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000081 MICR : 500240005
Branch Code : 81 Product Code : 105
Nomination : Not Registered

From : 01/01/2019 To : 21/06/2019 Statement of account

01/06/19 UPI-VISHNU VARDHAN RAJU -VISHNU.MANTHENA 0000915216836300 01/06/19 4,000.00 32,611.71

@OKHDFCBANK-HDFC0000081-915216818647-SEL

02/06/19 UPI-PAYTM-PAYENT0609@PAYTM-PYTM0123456-9 0000091538391138 02/06/19 195.40 32,416.31

15332487351-OID8397239564@ONE9

03/06/19 UPI-VISHNU VARDHAN RAJU -VISHNU.MANTHENA 0000915417608568 03/06/19 3,000.00 35,416.31

@OKHDFCBANK-HDFC0000081-915417539233-CAS

H REFUND

03/06/19 UPI-JAFFER IJAZ JAHIRHUS-JAFFERIJAZIJU@O 0000915417629148 03/06/19 50.00 35,466.31

KHDFCBANK-HDFC0001042-915417553100-SIVA

SIR

04/06/19 IMPS-915516303666-HARISH ICICIBANK-ICIC- 0000915516303666 04/06/19 300.00 35,166.31

XXXXXXXX1398-SELF

04/06/19 UPI-SRIKANTH S-SRIKANTHSHARAN33@OKICICI- 0000915518750315 04/06/19 300.00 35,466.31

CNRB0000000-915518913291-CASH

04/06/19 UPI-SHASHANK PATOLE-SHANK.PATOLE-1@OKHDF 0000915518755321 04/06/19 1,000.00 36,466.31

CBANK-HDFC0001041-915518360525-CASH

05/06/19 CE1VMJBRKD0VXG/RAZPSWIGGY 0000191560779824 05/06/19 1,033.00 35,433.31

06/06/19 UPI-SRINIVASA RAO POLAGA-PSRINIVASARAO99 0000915710230607 06/06/19 15,000.00 50,433.31

04@OKHDFCBANK-HDFC0000081-915710993807-M

ONEY

06/06/19 100001872480242/IRCTC_NEW 0000191571589836 06/06/19 485.49 49,947.82

06/06/19 100001872480242/IRCTC_NEW 0000191571589836 06/06/19 11.80 49,936.02

06/06/19 IMPS-915721322539-A DHARMA RAO-SBIN-XXXX 0000915721322539 06/06/19 5,000.00 44,936.02

XXX4744-SELF

06/06/19 IMPS-915721323121-A DHARMA RAO-SBIN-XXXX 0000915721323121 06/06/19 10,000.00 34,936.02

XXX4744-SELF

07/06/19 EMI 4924073 CHQ S49240730171 0619492407 000000000000000 07/06/19 9,453.00 25,483.02

07/06/19 QHDF7623490922/SBI CARDS 0000191583070264 07/06/19 12,000.00 13,483.02

10/06/19 UPI-N G SRINIVASULU-SRINI104Y@OKHDFCBANK 0000916119491422 10/06/19 500.00 12,983.02

-HDFC0000081-916119575213-SELF

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 .: 16

Account Branch : HIMAYATNAGAR

Address : GROUND FLOOR, KALPAVRUSKHA
ADJ LAXMI HYUNDAI SHOW ROOM
HIMAYATNAGAR MAIN ROAD
MR. SIVA AGATHAMUDI City : HYDERABAD 500029
State : TELANGANA
1-00-1,MAIN STREET Phone no. : 040-61606161
KORAMA BHAMINI OD Limit : 0.00
. Currency : INR
Email : A.SIVA903@GMAIL.COM
SRIKAKULAM 532455 Cust ID : 55076266
ANDHRA PRADESH INDIA Account No : 50100042292917 VRM POTENTIAL
A/C Open Date : 11/06/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000081 MICR : 500240005
Branch Code : 81 Product Code : 105
Nomination : Not Registered

From : 01/01/2019 To : 21/06/2019 Statement of account

11/06/19 .IMPS P2P 915021382821#30/05/2019 310519 MIR1915583659175 11/06/19 5.90 12,977.12

-MIR1915583659175

13/06/19 .IMPS P2P 915118359352#31/05/2019 010619 MIR1916191665275 13/06/19 5.90 12,971.22

-MIR1916191665275

14/06/19 UPI-JAFFER IJAZ JAHIRHUS-JAFFERIJAZIJU@O 0000916511803419 14/06/19 5,000.00 17,971.22

KHDFCBANK-HDFC0001042-916511524905-SIVA

SIR

14/06/19 UPI-JAFFER IJAZ JAHIRHUS-JAFFERIJAZIJU@O 0000916511850188 14/06/19 5,000.00 12,971.22

KHDFCBANK-HDFC0001042-916511559521-SELF

14/06/19 UPI-BOYANA PUSHPA SINDHU-SINDHUENLIVEN@O 0000916516923609 14/06/19 1,000.00 13,971.22

KHDFCBANK-HDFC0009153-916516323786-UPI

14/06/19 .IMPS P2P 915516303666#04/06/2019 040619 MIR1916393732663 14/06/19 5.90 13,965.32

-MIR1916393732663

15/06/19 UPI-N G SRINIVASULU-SRINI104Y@OKHDFCBANK 0000091669540516 15/06/19 2,000.00 11,965.32

-HDFC0000081-916609574686-SELF

15/06/19 IMPS-916613311548-A KRISHNA RAO SBN MALL 0000916613311548 15/06/19 7,000.00 4,965.32

PUR-SBIN-XXXXXXX4599-SELF

16/06/19 UPI-PAYTM-PAYDTH5848@PAYTM-PYTM0123456-9 0000091678541856 16/06/19 380.00 4,585.32

16732281048-OID8512871883@ONE9

16/06/19 100001892495410/IRCTC_NEW 0000191670279865 16/06/19 1,501.47 3,083.85

16/06/19 100001892495410/IRCTC_NEW 0000191670279865 16/06/19 11.80 3,072.05

18/06/19 CJAOYCQCZAL0OG/RAZPZOMATO 0000191691979355 18/06/19 151.66 2,920.39

18/06/19 .IMPS P2P 915721322539#06/06/2019 070619 MIR1916702707508 18/06/19 5.90 2,914.49

-MIR1916702707508

18/06/19 .IMPS P2P 915721323121#06/06/2019 070619 MIR1916702696563 18/06/19 5.90 2,908.59

-MIR1916702696563

19/06/19 UPI-MANJUSHA 0000917019946814 19/06/19 500.00 3,408.59

GANNE-MANJUUUUU0423@OKHDFCB

ANK-HDFC0000081-917019543497-PAYMENT

21/06/19 UPI-MANJUSHA 0000091729022903 21/06/19 2,000.00 5,408.59

GANNE-MANJUUUUU0423@OKHDFCB

ANK-HDFC0000081-917209738623-PAYMENT

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN: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 .: 17

Account Branch : HIMAYATNAGAR

Address : GROUND FLOOR, KALPAVRUSKHA
ADJ LAXMI HYUNDAI SHOW ROOM
HIMAYATNAGAR MAIN ROAD
MR. SIVA AGATHAMUDI City : HYDERABAD 500029
State : TELANGANA
1-00-1,MAIN STREET Phone no. : 040-61606161
KORAMA BHAMINI OD Limit : 0.00
. Currency : INR
Email : A.SIVA903@GMAIL.COM
SRIKAKULAM 532455 Cust ID : 55076266
ANDHRA PRADESH INDIA Account No : 50100042292917 VRM POTENTIAL
A/C Open Date : 11/06/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000081 MICR : 500240005
Branch Code : 81 Product Code : 105
Nomination : Not Registered

From : 01/01/2019 To : 21/06/2019 Statement of account

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
54,529.59 211 93 2,845,393.54 2,796,272.54 5,408.59

Generated On: 22-Jun-2019 10:30 Generated By: 55076266 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