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Page No .

: 1

Account Branch : MIRYALAGUDA


Address : HDFC BANK LTD
NO. 19-440, SATYAKAMALA COMPLEX,
SAGAR ROAD,
MR. AMMINENI KRISHNA PRASAD City : MIRYALAGUDA 508207
State : TELANGANA
7-400/A, BHAGYA NAGAR COLONY Phone no. : 9949493333
ROAD NO 3, NEAR WATER TANK OD Limit : 0.00
. Currency : INR
Email : krishna.ammineni@gmail.com
MIRYALAGUDA 508207 Cust ID : 46111673
TELANGANA INDIA Account No : 20811530007605 PRIME
A/C Open Date : 22/11/2012
JOINT HOLDERS : RAJARAO AMMINENI Account Status : Regular
RTGS/NEFT IFSC : HDFC0002081 MICR : 508240102
Branch Code : 2081 Product Code : 153
Nomination : Not Registered

From : 01/07/2019 To : 01/08/2019 Statement of account


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

30/06/19 POS 416021XXXXXX0673 MORE, POS DEBIT 0000000000015838 01/07/19 2,284.65 45,971.31

30/06/19 POS 416021XXXXXX0673 MORE, POS DEBIT 0000000000017715 01/07/19 35.00 45,936.31

01/07/19 UPI-JERRIN THAMPY-JERRIN.THAMPY443@OKHDF 0000918212707853 01/07/19 85.00 46,021.31

CBANK-CITI0000004-918212803337-CAKE

01/07/19 UPI-SHWETHA V SHETTY-8884186740@YBL-CITI 0000918212719908 01/07/19 85.00 46,106.31

0000004-918224145368-BDAY CAKE

01/07/19 UPI-USHA H-USHA.SAVITRI.94@OKICICI-CITI0 0000918212727023 01/07/19 85.00 46,191.31

000004-918212017261-MUKKI CAKE

01/07/19 UPI-KAUSHIK R-KAUSHIKR93@OKICICI-CITI000 0000918215648913 01/07/19 2,000.00 48,191.31

0004-918215577182-KUDREMUKHA TREK

01/07/19 UPI-B RAGHUVEER ANUSH-RAGHUVEER.ANUSH316 0000918215746849 01/07/19 2,000.00 50,191.31

@OKAXIS-CITI0000004-918215634949-TRIP AD

VANCE MONEY

01/07/19 POS 416021XXXXXX0673 DECATHLON SPORTS PO 0000000000038938 01/07/19 3,499.00 46,692.31

S DEBIT

02/07/19 UPI-KITCHEN LAMP-PAYTMQR2810050501011K4R 0000918313784727 02/07/19 50.00 46,642.31

L9FUI3XJ@PAYTM-PYTM0123456-918313373418-

UPI

03/07/19 CC 000517635XXXXXX9765 AUTOPAY SI-TAD 0000000182893333 03/07/19 5,566.15 41,076.16

03/07/19 QHDF7714655924/CITIBANK CREDIT CARD 0000191844936042 03/07/19 605.00 40,471.16

04/07/19 IMPS-918510059144-ASHISH GEORGE-HDFC-XXX 0000918510059144 04/07/19 20,000.00 60,471.16

XXXXX4031-NA

04/07/19 NWD-416021XXXXXX0673-01114248-BANGALORE 0000918520003742 04/07/19 5,000.00 55,471.16

04/07/19 UPI-MAILARAPPA-PAYTM-31266709@PAYTM-PYTM 0000918521258231 04/07/19 103.00 55,368.16

0123456-918545134473-OID201907042115170

05/07/19 MATURED RD. TRANSFER CR 50400117818502 000000000000000 05/07/19 12,450.00 67,818.16

05/07/19 UPI-JERRIN THAMPY-JERRIN.THAMPY443@OKHDF 0000918617426039 05/07/19 85.00 67,903.16

CBANK-CITI0000004-918617699071-RAJ CAKE

FOR MUKK

07/07/19 EMI 5145499 CHQ S51454990161 0719514549 000000000000000 07/07/19 27,771.00 40,132.16

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 .: 2

Account Branch : MIRYALAGUDA


Address : HDFC BANK LTD
NO. 19-440, SATYAKAMALA COMPLEX,
SAGAR ROAD,
MR. AMMINENI KRISHNA PRASAD City : MIRYALAGUDA 508207
State : TELANGANA
7-400/A, BHAGYA NAGAR COLONY Phone no. : 9949493333
ROAD NO 3, NEAR WATER TANK OD Limit : 0.00
. Currency : INR
Email : krishna.ammineni@gmail.com
MIRYALAGUDA 508207 Cust ID : 46111673
TELANGANA INDIA Account No : 20811530007605 PRIME
A/C Open Date : 22/11/2012
JOINT HOLDERS : RAJARAO AMMINENI Account Status : Regular
RTGS/NEFT IFSC : HDFC0002081 MICR : 508240102
Branch Code : 2081 Product Code : 153
Nomination : Not Registered

From : 01/07/2019 To : 01/08/2019 Statement of account


9

07/07/19 UPI-B RAGHUVEER ANUSH-RAGHUVEER.ANUSH316 0000918810004838 07/07/19 2,000.00 38,132.16

@OKAXIS-CITI0000004-918810112893-TRIP AD

VANCE RETUR

07/07/19 UPI-KAUSHIK R-KAUSHIKR93@OKICICI-CITI000 0000918810009127 07/07/19 2,000.00 36,132.16

0004-918810115682-ADVANCE RETURN

07/07/19 QHDF7730624530/BILLDKKOTAKCARDS 0000191888486525 07/07/19 8,753.00 27,379.16

07/07/19 UPI-KAUSHIK R-KAUSHIKR93@OKICICI-CITI000 0000918819147929 07/07/19 658.34 28,037.50

0004-918819795094-KUDREMUKHA TREK SE

08/07/19 UPI-UDAY KIRAN GUNTURU-UDAYKIRAN9787@OKH 0000091890040062 08/07/19 780.00 27,257.50

DFCBANK-HDFC0000082-918900182552-KUDREMK

UH

08/07/19 UPI-KIRAN KARIGINI-YAADAVKIRAN@OKICICI-I 0000091890040703 08/07/19 334.00 26,923.50

CIC0006251-918900182974-KUDREMUKH

08/07/19 UPI-GARIDEPALLI SANDEEP -SANDEEPGARIDEPA 0000091890042021 08/07/19 481.00 26,442.50

LLI@OKICICI-CITI0000004-918900183799-BIL

DEN MANOR EXPEN

08/07/19 UPI-UDAY KIRAN GUNTURU-UDAYKIRAN9787@OKH 0000091890042385 08/07/19 2,114.00 24,328.50

DFCBANK-HDFC0000082-918900184039-BILDEN

MANOR EXPEN

08/07/19 UPI-GARIDEPALLI SANDEEP -SANDEEPGARIDEPA 0000091890046982 08/07/19 175.00 24,153.50

LLI@OKICICI-CITI0000004-918900186930-CHA

PPAL

08/07/19 UPI-UDAY KIRAN GUNTURU-UDAYKIRAN9787@OKH 0000091890047489 08/07/19 183.00 23,970.50

DFCBANK-HDFC0000082-918900187274-NON GRO

UP EXPENSES

08/07/19 UPI-ASHISH GEORGE-ASHISHVGEORGE@OKICICI- 0000091899499841 08/07/19 441.10 24,411.60

ICIC0000359-918909158113-UPI

09/07/19 UPI-SWIGGY-SWIGGYUPI@AXISBANK-UTIB000000 0000919021613823 09/07/19 133.00 24,278.60

0-919021538106-SWIGGY ORDER ID 45

10/07/19 UPI-D SRINIVAS SEKHAR-DSRINIVASSEKHAR@OK 0000091918415837 10/07/19 68.00 24,210.60

ICICI-ICIC0000075-919108077048-BADMINTON

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 : MIRYALAGUDA


Address : HDFC BANK LTD
NO. 19-440, SATYAKAMALA COMPLEX,
SAGAR ROAD,
MR. AMMINENI KRISHNA PRASAD City : MIRYALAGUDA 508207
State : TELANGANA
7-400/A, BHAGYA NAGAR COLONY Phone no. : 9949493333
ROAD NO 3, NEAR WATER TANK OD Limit : 0.00
. Currency : INR
Email : krishna.ammineni@gmail.com
MIRYALAGUDA 508207 Cust ID : 46111673
TELANGANA INDIA Account No : 20811530007605 PRIME
A/C Open Date : 22/11/2012
JOINT HOLDERS : RAJARAO AMMINENI Account Status : Regular
RTGS/NEFT IFSC : HDFC0002081 MICR : 508240102
Branch Code : 2081 Product Code : 153
Nomination : Not Registered

From : 01/07/2019 To : 01/08/2019 Statement of account


10/07/19 UPI-GARIDEPALLI SANDEEP -SANDEEPGARIDEPA 0000091918420936 10/07/19 186.00 24,024.60

LLI@OKICICI-CITI0000004-919108080643-ELE

CTRICITY BILL

11/07/19 UPI-PAYTM-PAYPRE-UTILITY@PAYTM-PYTM01234 0000919218452445 11/07/19 1,224.00 22,800.60

56-919242662728-OID8717500143@ONE9

11/07/19 UPI-SAMEER KUMAR 0000919221396152 11/07/19 1,057.00 23,857.60

RAM-RAMSAMIRKUMAR@OKICI

CI-CITI0000004-919221020276-JUNE EXPENSE

12/07/19 UPI-MUHAMMED SADIQ K-PAY7293302016@PAYTM 0000919322109481 12/07/19 70.00 23,787.60

-PYTM0123456-919346308244-OID20190712222

3440

14/07/19 RD THROUGH MOBILE-50400152755170 :AMMIN 000000000000000 14/07/19 5,000.00 18,787.60

ENI KRISHNA PRASAD

14/07/19 UPI-MR. LAMKHOTHANG 0000919514359699 14/07/19 200.00 18,587.60

HAOK-LAMKHOTHANGHAOK

IP123@OKHDFCBANK-IDIB000M050-91951452945

4-MASSAGE

14/07/19 UPI-UDAY KIRAN GUNTURU-UDAYKIRAN9787@OKH 0000919522789000 15/07/19 525.00 19,112.60

DFCBANK-HDFC0000082-919522561716-SMAASH

REFUND

15/07/19 UPI-ARUN KUMAR 0000919620061081 15/07/19 3,215.00 15,897.60

AMMINENI-ARUN.AMMINENI@OK

ICICI-ICIC0000245-919620878879-REFRIGERA

TOR EMI

15/07/19 UPI-AMRUTHA S 0000919622591213 15/07/19 1,758.00 17,655.60

G-AMRUTHA11COORG@OKAXIS-KK

BK0008066-919622825511-AMAZON

16/07/19 UPI-AMRUTHA S 0000919711586117 16/07/19 1,350.00 19,005.60

G-AMRUTHA11COORG@OKAXIS-KK

BK0008066-919711956622-AMAZON

16/07/19 UPI-USHA H-USHA.SAVITRI.94@OKICICI-CITI0 0000919715413938 16/07/19 163.00 18,842.60

000004-919715632930-PIZZA

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 : MIRYALAGUDA


Address : HDFC BANK LTD
NO. 19-440, SATYAKAMALA COMPLEX,
SAGAR ROAD,
MR. AMMINENI KRISHNA PRASAD City : MIRYALAGUDA 508207
State : TELANGANA
7-400/A, BHAGYA NAGAR COLONY Phone no. : 9949493333
ROAD NO 3, NEAR WATER TANK OD Limit : 0.00
. Currency : INR
Email : krishna.ammineni@gmail.com
MIRYALAGUDA 508207 Cust ID : 46111673
TELANGANA INDIA Account No : 20811530007605 PRIME
A/C Open Date : 22/11/2012
JOINT HOLDERS : RAJARAO AMMINENI Account Status : Regular
RTGS/NEFT IFSC : HDFC0002081 MICR : 508240102
Branch Code : 2081 Product Code : 153
Nomination : Not Registered

From : 01/07/2019 To : 01/08/2019 Statement of account


19/07/19 UPI-ARUN 0000092009950912 19/07/19 74.00 18,916.60

RAJU-ARUNRAJU.PK@OKHDFCBANK-KLG

B0040661-920009420833-UPI

19/07/19 UPI-CHIRAG ARORA-CHIRAGARORA734@OKSBI-S 0000092009952804 19/07/19 75.00 18,991.60

BIN0006260-920009804136-UPI

22/07/19 UPI-KITCHEN LAMP-PAYTMQR2810050501011K4R 0000920313631738 22/07/19 50.00 18,941.60

L9FUI3XJ@PAYTM-PYTM0123456-920313481581-

MEAL

22/07/19 UPI-RAGHUVARAN 0000920319017551 22/07/19 35.00 18,906.60

RAMASUBBI-RVRAGHU00287@OK

HDFCBANK-KVBL0001149-920319456949-DINNER

24/07/19 LUUX254PBJ5KNNGQ/PAYUMYNTRADESIGNSPRI 0000192052780536 24/07/19 6,328.35 12,578.25

25/07/19 UPI-SRI NIDHI MEDICALS-SRINIDHIMEDICALS. 0000920620177959 25/07/19 18.00 12,560.25

28106827@HDFCBANK-HDFC0000001-9206207390

81-UPI

27/07/19 UPI-SWIGGY-SWIGGY8@YBL-YESB0YBLUPI-92081 0000920815150410 27/07/19 196.00 12,364.25

5615639-PAYMENT FOR SWPP47

28/07/19 UPI-VENKATARAMAPPA-9008650659@YBL-CORP00 0000920918968033 28/07/19 160.00 12,204.25

00701-920972484369-HAIT CUTTING

29/07/19 REF-PAYUVECTO-LUUX254PBJ5KNNGQ-24/7/19 000000000000000 29/07/19 351.75 12,556.00

29/07/19 REF-PAYUVECTO-LUUX254PBJ5KNNGQ-24/7/19 000000000000000 29/07/19 777.00 13,333.00

29/07/19 REF-PAYUVECTO-LUUX254PBJ5KNNGQ-24/7/19 000000000000000 29/07/19 518.70 13,851.70

29/07/19 REF-PAYUVECTO-LUUX254PBJ5KNNGQ-24/7/19 000000000000000 29/07/19 817.95 14,669.65

29/07/19 REF-PAYUVECTO-LUUX254PBJ5KNNGQ-24/7/19 000000000000000 29/07/19 899.85 15,569.50

29/07/19 REF-PAYUVECTO-LUUX254PBJ5KNNGQ-24/7/19 000000000000000 29/07/19 754.95 16,324.45

29/07/19 REF-PAYUVECTO-LUUX254PBJ5KNNGQ-24/7/19 000000000000000 29/07/19 777.00 17,101.45

31/07/19 NEFT CR-CITI0000004-ENTCO SOFTWARE INDIA CITIN19009300653 31/07/19 73,068.00 90,169.45

PVT LTD-KRISHNA PRASAD AMMINENI-CITIN19

009300653 SALARY - JULY 2019

31/07/19 UPI-B RAGHUVEER ANUSH-RAGHUVEER.ANUSH316 0000092128600986 31/07/19 734.00 90,903.45

@OKAXIS-CITI0000004-921208884392-KUDERMU

KH TREK DUE

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 : MIRYALAGUDA


Address : HDFC BANK LTD
NO. 19-440, SATYAKAMALA COMPLEX,
SAGAR ROAD,
MR. AMMINENI KRISHNA PRASAD City : MIRYALAGUDA 508207
State : TELANGANA
7-400/A, BHAGYA NAGAR COLONY Phone no. : 9949493333
ROAD NO 3, NEAR WATER TANK OD Limit : 0.00
. Currency : INR
Email : krishna.ammineni@gmail.com
MIRYALAGUDA 508207 Cust ID : 46111673
TELANGANA INDIA Account No : 20811530007605 PRIME
A/C Open Date : 22/11/2012
JOINT HOLDERS : RAJARAO AMMINENI Account Status : Regular
RTGS/NEFT IFSC : HDFC0002081 MICR : 508240102
Branch Code : 2081 Product Code : 153
Nomination : Not Registered

From : 01/07/2019 To : 01/08/2019 Statement of account


31/07/19 UPI-XXXXXX6278-PYTM0123456-921238986075- 0000921214822958 31/07/19 165.00 90,738.45

NA

31/07/19 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-9 0000921214924085 31/07/19 2,500.00 88,238.45

21214184687-PAYMENT FOR CATEGO

31/07/19 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-9 0000921215998569 31/07/19 2,500.00 85,738.45

21215506595-PAYMENT FOR CATEGO

01/08/19 QHDF7821831527/BILLDKKOTAKCARDS 0000192139033431 01/08/19 9,000.00 76,738.45

01/08/19 IB BILLPAY DR-HDFCPE-545964XXXXXX2343 IB01162727690070 01/08/19 590.00 76,148.45

01/08/19 UPI-AMMINENI 0000921316720579 01/08/19 5,000.00 71,148.45

RAMADEVI-AMMINENIRAJARAO@OK

AXIS-UTIB0000344-921316872730-TO MOM

01/08/19 UPI-SREENIVAS TEA STALL-PAYTM-34975589@P 0000921317018735 01/08/19 35.00 71,113.45

AYTM-PYTM0123456-921341877473-OID2019080

11734490

01/08/19 IMPS-921317547023-RAKESH VARMA SAMANUR-H 0000921317547023 01/08/19 200,000.00 271,113.45

DFC-XXXXXXXXXXX2777-

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
48,255.96 40 26 98,570.15 321,427.64 271,113.45

Generated On: 02-Aug-2019 07:19 Generated By: 46111673 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