Page No .

: 1

Account Branch : MACHERLA

Address : NO.12-1-629/1,
ADI SHAKTHI COMPLEX
SRISAILAM ROAD
MR JAHEER ASIF SHAIK City : MACHERLA 522426
State : ANDHRA PRADESH
11-1-113,TURPU BHAVI VIDHI Phone no. : 18002026161
MACHERLA GUNTUR OD Limit : 0.00
. Currency : INR
Email : JAHIRASIF158@GMAIL.COM
GUNTUR 522426 Cust ID : 193728730
ANDHRA PRADESH INDIA Account No : 50100515677947 OTHER
A/C Open Date : 06/05/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002259 MICR : 522240702
Branch Code : 2259 Product Code : 100
Nomination : Registered

From : 01/08/2024 To : 14/08/2024 Statement of account

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

01/08/24 UPI-BODDU RAJA SEKHAR-9014813814@AXL-UBI 0000458096943243 01/08/24 140.00 696.44

N0808334-458096943243-PAYMENT FROM PHONE

01/08/24 UPI-SR FILLING STATION-PAYTMQR2810050501 0000421480198396 01/08/24 100.00 596.44

01WEGUC9W3XLM2@PAYTM-YESB0PTMUPI-4214801

98396-UPI

01/08/24 UPI-MATURI NAGA SIROMAN-BHARATPE.900676 0000421418278948 01/08/24 50.00 546.44

89775@FBPE-FDRL0001382-421418278948-PAY

TO BHARATPE ME

01/08/24 UPI-CHEDURI YASWANTH PAV-7032201112@IBL- 0000421405806569 01/08/24 220.00 326.44

UBIN0825573-421405806569-UPI

02/08/24 UPI-MRS AGGALA AMMAJI-Q149081812@YBL-YES 0000458127614174 02/08/24 10.00 316.44

B0YBLUPI-458127614174-PAYMENT FROM PHONE

03/08/24 UPI-MRS AGGALA AMMAJI-Q149081812@YBL-YES 0000458289948090 03/08/24 20.00 296.44

B0YBLUPI-458289948090-PAYMENT FROM PHONE

03/08/24 UPI-AALLA GOWTHAM-9502968713@YBL-SBIN00 0000458296116636 03/08/24 80.00 376.44

03562-458296116636-PAYMENT FROM PHONE

03/08/24 UPI-REDDY SATYANARAYANA-Q767901415@YBL-Y 0000458283903104 03/08/24 160.00 216.44

ESB0YBLUPI-458283903104-PAYMENT FROM PHO

NE

03/08/24 UPI-MRS AGGALA AMMAJI-Q149081812@YBL-YES 0000458237858277 03/08/24 20.00 196.44

B0YBLUPI-458237858277-PAYMENT FROM PHONE

04/08/24 UPI-AALLA GOWTHAM-9502968713@AXL-SBIN00 0000458345041627 04/08/24 40.00 156.44

03562-458345041627-PAYMENT FROM PHONE

04/08/24 UPI-JUJJUVARAPU RAVI TEJ-8247216125-2@YB 0000458386029834 04/08/24 100.00 256.44

L-SBIN0000836-458386029834-PAYMENT FROM

PHONE

04/08/24 UPI-SR FILLING STATION-PAYTMQR2810050501 0000421722582354 04/08/24 200.00 56.44

01Q2O9HTKDH7OJ@PAYTM-YESB0PTMUPI-4217225

82354-PAYMENT FROM PHONE

04/08/24 UPI-SHAIK SUBHANI-9440618212@PZ-HDFC0002 0000421710970521 04/08/24 5,000.00 5,056.44

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:37AAACH2702H1ZZ
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 : MACHERLA

Address : NO.12-1-629/1,
ADI SHAKTHI COMPLEX
SRISAILAM ROAD
MR JAHEER ASIF SHAIK City : MACHERLA 522426
State : ANDHRA PRADESH
11-1-113,TURPU BHAVI VIDHI Phone no. : 18002026161
MACHERLA GUNTUR OD Limit : 0.00
. Currency : INR
Email : JAHIRASIF158@GMAIL.COM
GUNTUR 522426 Cust ID : 193728730
ANDHRA PRADESH INDIA Account No : 50100515677947 OTHER
A/C Open Date : 06/05/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002259 MICR : 522240702
Branch Code : 2259 Product Code : 100
Nomination : Registered

From : 01/08/2024 To : 14/08/2024 Statement of account

259-421710970521-PAYMENT TO JAHIRAS

04/08/24 UPI-SEELAM DEVISRI SAI P-9866033615@YBL- 0000458300715267 04/08/24 50.00 5,006.44

KKBK0000958-458300715267-PAYMENT FROM PH

ONE

04/08/24 UPI-SEELAM DEVISRI SAI P-9866033615@YBL- 0000458371778433 04/08/24 40.00 4,966.44

KKBK0000958-458371778433-PAYMENT FROM PH

ONE

04/08/24 UPI-SEELAM DEVISRI SAI P-9866033615@YBL- 0000458355059792 04/08/24 10.00 4,956.44

KKBK0000958-458355059792-PAYMENT FROM PH

ONE

04/08/24 UPI-TANUKU SAIKUMAR-BHARATPE.9006918481 0000421770455549 04/08/24 60.00 4,896.44

7@FBPE-FDRL0001382-421770455549-PAY TO B

HARATPE ME

05/08/24 UPI-SATYAKRISHNADHEERAJ -8125447519-2@AX 0000458412087883 05/08/24 2,300.00 2,596.44

L-KKBK0000958-458412087883-PAYMENT FROM

PHONE

05/08/24 UPI-VIKAS B-8121587029@AXL-SBIN0016429- 0000458465718071 05/08/24 1,400.00 1,196.44

458465718071-PAYMENT FROM PHONE

05/08/24 UPI-DURGA PRASAD PARVATA-BHARATPE9072554 0000421869787173 05/08/24 50.00 1,146.44

1973@YESBANKLTD-YESB0YESUPI-421869787173

-PAY TO BHARATPE ME

05/08/24 UPI-SATYAKRISHNADHEERAJ -8125447519-2@AX 0000458459011158 05/08/24 140.00 1,006.44

L-KKBK0000958-458459011158-PAYMENT FROM

PHONE

05/08/24 UPI-VIKAS B-8121587029@AXL-SBIN0016429- 0000458422573314 05/08/24 200.00 806.44

458422573314-PAYMENT FROM PHONE

05/08/24 UPI-VIKAS B-8121587029@AXL-SBIN0016429- 0000458414880722 05/08/24 299.00 507.44

458414880722-PAYMENT FROM PHONE

05/08/24 UPI-SATYAKRISHNADHEERAJ -8125447519-2@AX 0000458428315786 05/08/24 141.00 366.44

L-KKBK0000958-458428315786-PAYMENT FROM

PHONE

05/08/24 NEFT CR-UTIB0000844-ASRAMELURU-JAHEER AS AXOBR21822008846 05/08/24 25,000.00 25,366.44

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:37AAACH2702H1ZZ
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 : MACHERLA

Address : NO.12-1-629/1,
ADI SHAKTHI COMPLEX
SRISAILAM ROAD
MR JAHEER ASIF SHAIK City : MACHERLA 522426
State : ANDHRA PRADESH
11-1-113,TURPU BHAVI VIDHI Phone no. : 18002026161
MACHERLA GUNTUR OD Limit : 0.00
. Currency : INR
Email : JAHIRASIF158@GMAIL.COM
GUNTUR 522426 Cust ID : 193728730
ANDHRA PRADESH INDIA Account No : 50100515677947 OTHER
A/C Open Date : 06/05/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002259 MICR : 522240702
Branch Code : 2259 Product Code : 100
Nomination : Registered

From : 01/08/2024 To : 14/08/2024 Statement of account

IF SHAIK-AXOBR21822008846

05/08/24 UPI-VIKAS B-8121587029@AXL-SBIN0016429- 0000458481397808 05/08/24 300.00 25,066.44

458481397808-PAYMENT FROM PHONE

05/08/24 UPI-JUJJUVARAPU RAVI TEJ-8247216125-2@YB 0000458428481508 05/08/24 460.00 24,606.44

L-SBIN0000836-458428481508-PAYMENT FROM

PHONE

05/08/24 UPI-VIKAS B-8121587029@AXL-SBIN0016429- 0000458481338284 05/08/24 100.00 24,506.44

458481338284-PAYMENT FROM PHONE

05/08/24 UPI-VIKAS B-8121587029@AXL-SBIN0016429- 0000458457002398 05/08/24 100.00 24,606.44

458457002398-PAYMENT FROM PHONE

06/08/24 UPI-PARASA DILIP KUMAR-Q814758882@YBL-YE 0000458563516784 06/08/24 110.00 24,496.44

SB0YBLUPI-458563516784-PAYMENT FROM PHON

06/08/24 UPI-MANGANTI RAMU-Q284706534@YBL-YESB0Y 0000458561256639 06/08/24 30.00 24,466.44

BLUPI-458561256639-PAYMENT FROM PHONE

06/08/24 UPI-MANUKONDA PAVAN BHA-9346881709@AXL- 0000458516448970 06/08/24 40.00 24,426.44

SBIN0000836-458516448970-PAYMENT FROM PH

ONE

07/08/24 UPI-SHAIK SUBHANI-9440618212@PZ-HDFC0002 0000422011035800 07/08/24 5,000.00 29,426.44

259-422011035800-PAYMENT TO JAHIRAS

07/08/24 UPI-KODURU MOHAN GOUD-8519966951-2@IBL-C 0000458653066489 07/08/24 212.00 29,638.44

NRB0000033-458653066489-PAYMENT FROM PHO

NE

07/08/24 UPI-SWIGGY LIMITED-SWIGGY1ONLINE.GPAY@OK 0000422064646466 07/08/24 144.00 29,494.44

PAYAXIS-UTIB0000553-422064646466-UPI

07/08/24 UPI-MRS AGGALA AMMAJI-Q149081812@YBL-YES 0000458617814197 07/08/24 55.00 29,439.44

B0YBLUPI-458617814197-PAYMENT FROM PHONE

08/08/24 UPI-MRS AGGALA AMMAJI-Q149081812@YBL-YES 0000458757140870 08/08/24 30.00 29,409.44

B0YBLUPI-458757140870-PAYMENT FROM PHONE

08/08/24 UPI-SATYAKRISHNADHEERAJ -8125447519-2@AX 0000458722419165 08/08/24 100.00 29,509.44

L-KKBK0000958-458722419165-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:37AAACH2702H1ZZ
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 : MACHERLA

Address : NO.12-1-629/1,
ADI SHAKTHI COMPLEX
SRISAILAM ROAD
MR JAHEER ASIF SHAIK City : MACHERLA 522426
State : ANDHRA PRADESH
11-1-113,TURPU BHAVI VIDHI Phone no. : 18002026161
MACHERLA GUNTUR OD Limit : 0.00
. Currency : INR
Email : JAHIRASIF158@GMAIL.COM
GUNTUR 522426 Cust ID : 193728730
ANDHRA PRADESH INDIA Account No : 50100515677947 OTHER
A/C Open Date : 06/05/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002259 MICR : 522240702
Branch Code : 2259 Product Code : 100
Nomination : Registered

From : 01/08/2024 To : 14/08/2024 Statement of account

08/08/24 UPI-SR FILLING STATION-PAYTMQR2810050501 0000422168000743 08/08/24 130.00 29,379.44

01Q2O9HTKDH7OJ@PAYTM-YESB0PTMUPI-4221680

00743-PAYMENT FROM PHONE

08/08/24 UPI-MR NAGESWARA RAO P-PAYTMQR1JM2LK5Y 0000422100187834 08/08/24 40.00 29,339.44

DU@PAYTM-YESB0PTMUPI-422100187834-UPI

08/08/24 UPI-YARRA-PAYTMQR5C5KNH@PTYS-YESB0PTMUPI 0000422164519036 08/08/24 20.00 29,319.44

-422164519036-PAYMENT FROM PHONE

08/08/24 UPI-AALLA GOWTHAM-9502968713@AXL-SBIN00 0000936564763703 08/08/24 950.00 28,369.44

03562-936564763703-PAYMENT FROM PHONE

08/08/24 UPI-SATYAKRISHNADHEERAJ -8125447519-2@AX 0000458794911385 08/08/24 200.00 28,169.44

L-KKBK0000958-458794911385-PAYMENT FROM

PHONE

08/08/24 UPI-YARRA-PAYTMQR5C5KNH@PTYS-YESB0PTMUPI 0000422120462672 08/08/24 48.00 28,121.44

-422120462672-PAYMENT FROM PHONE

09/08/24 AMB CHRG INCL GST FOR JUL2024-MIR2521739 MIR2521739885735 09/08/24 284.49 27,836.95

885735

09/08/24 UPI-SHAIK AFFRIN-AFRINAFU06@AXL-UBIN0803 0000121761820431 09/08/24 500.00 27,336.95

456-121761820431-PAYMENT FROM PHONE

09/08/24 UPI-KODIYALA NAGA APPARA-Q858362414@YBL- 0000458866575476 09/08/24 80.00 27,256.95

YESB0YBLUPI-458866575476-PAYMENT FROM PH

ONE

09/08/24 UPI-KODIYALA NAGA APPARA-Q858362414@YBL- 0000458815037738 09/08/24 20.00 27,236.95

YESB0YBLUPI-458815037738-PAYMENT FROM PH

ONE

09/08/24 UPI-VIKAS B-8121587029@AXL-SBIN0016429- 0000185852571662 09/08/24 200.00 27,036.95

185852571662-PAYMENT FROM PHONE

09/08/24 UPI-GYANENDRA SINGH-BHARATPE07916119796@ 0000422220613733 09/08/24 20.00 27,016.95

YESBANKLTD-YESB0YESUPI-422220613733-PAY

TO BHARATPE ME

10/08/24 UPI-K MOHANA RAO-7672030604@AXL-KARB0000 0000422318313440 10/08/24 40.00 26,976.95

797-422318313440-PAYMENT FROM PHONE

10/08/24 UPI-DERANGULA RAMULAMMA-9963695953@PTYES 0000422365059137 10/08/24 198.00 26,778.95

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:37AAACH2702H1ZZ
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 : MACHERLA

Address : NO.12-1-629/1,
ADI SHAKTHI COMPLEX
SRISAILAM ROAD
MR JAHEER ASIF SHAIK City : MACHERLA 522426
State : ANDHRA PRADESH
11-1-113,TURPU BHAVI VIDHI Phone no. : 18002026161
MACHERLA GUNTUR OD Limit : 0.00
. Currency : INR
Email : JAHIRASIF158@GMAIL.COM
GUNTUR 522426 Cust ID : 193728730
ANDHRA PRADESH INDIA Account No : 50100515677947 OTHER
A/C Open Date : 06/05/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002259 MICR : 522240702
Branch Code : 2259 Product Code : 100
Nomination : Registered

From : 01/08/2024 To : 14/08/2024 Statement of account

-BKID0005710-422365059137-UPI

10/08/24 UPI-SABA KHANAM-Q814678322@YBL-YESB0YBL 0000458988727759 10/08/24 100.00 26,678.95

UPI-458988727759-PAYMENT FROM PHONE

10/08/24 UPI-SHAIK APSANA-APSANAASIF@AXL-HDFC0002 0000439551054675 10/08/24 200.00 26,878.95

259-439551054675-PAYMENT FROM PHONE

10/08/24 UPI-SABA KHANAM-Q814678322@YBL-YESB0YBL 0000458977351736 10/08/24 5.00 26,873.95

UPI-458977351736-PAYMENT FROM PHONE

10/08/24 UPI-MOHD AHMED-Q967967508@YBL-YESB0YBLUP 0000458926666528 10/08/24 160.00 26,713.95

I-458926666528-PAYMENT FROM PHONE

10/08/24 UPI-MOHAMMED HASAN KHAN-BHARATPE90726141 0000422314076333 10/08/24 205.00 26,508.95

356@YESBANKLTD-YESB0YESUPI-422314076333-

PAY TO BHARATPE ME

11/08/24 UPI-MEDPLUS FRIENDS COLO-MEDPLUSFRIENDSC 0000422453511026 11/08/24 85.00 26,423.95

OLONY.61465480@HDFCBANK-HDFC0000001-4224

53511026-PAYMENT FROM PHONE

11/08/24 UPI-JANI BASHA SHAIK-AFRINAFU061@AXL-SB 0000616882969347 11/08/24 10,000.00 16,423.95

IN0001010-616882969347-PAYMENT FROM PHON

11/08/24 UPI-ABHIBUS COM-IXIGOBUS.PAYU@HDFCBANK-H 0000422462029738 11/08/24 395.45 16,028.50

DFC0000499-422462029738-UPI INTENT

11/08/24 UPI-LULU INTERNATIONAL S-LULUINTERNATION 0000422403342491 11/08/24 60.00 15,968.50

ALSHO.42583999@HDFCBANK-HDFC0000001-4224

03342491-GENERATING DYNAMIC

11/08/24 UPI-LULU INTERNATIONAL S-LULUINTERNATION 0000422451050528 11/08/24 60.00 15,908.50

ALSHO.42583999@HDFCBANK-HDFC0000001-4224

51050528-GENERATING DYNAMIC

11/08/24 UPI-LULU INTERNATIONAL S-LULUINTERNATION 0000422447967041 11/08/24 60.00 15,848.50

ALSHO.42584000@HDFCBANK-HDFC0000001-4224

47967041-GENERATING DYNAMIC

11/08/24 UPI-LULU INTERNATIONAL S-LULUINTERNATION 0000422485173556 11/08/24 354.00 15,494.50

ALSHO.42584000@HDFCBANK-HDFC0000001-4224

85173556-GENERATING DYNAMIC

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:37AAACH2702H1ZZ
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 : MACHERLA

Address : NO.12-1-629/1,
ADI SHAKTHI COMPLEX
SRISAILAM ROAD
MR JAHEER ASIF SHAIK City : MACHERLA 522426
State : ANDHRA PRADESH
11-1-113,TURPU BHAVI VIDHI Phone no. : 18002026161
MACHERLA GUNTUR OD Limit : 0.00
. Currency : INR
Email : JAHIRASIF158@GMAIL.COM
GUNTUR 522426 Cust ID : 193728730
ANDHRA PRADESH INDIA Account No : 50100515677947 OTHER
A/C Open Date : 06/05/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002259 MICR : 522240702
Branch Code : 2259 Product Code : 100
Nomination : Registered

From : 01/08/2024 To : 14/08/2024 Statement of account

11/08/24 UPI-CROSSWORD LULU MALL 0000422474353101 11/08/24 23.00 15,471.50

-PAYTMQRCOMR2CCF

2B@PAYTM-YESB0PTMUPI-422474353101-PAYMEN

T FROM PHONE

11/08/24 UPI-JIOIN APP DIRECT-JIOINAPPDIRECT@AXL- 0000459049050954 11/08/24 19.00 15,452.50

UTIB0AXLUPI-459049050954-PAYMENT FROM PH

ONE

12/08/24 UPI-MANZAR KAMAL-8756930538@YBL-SBIN001 0000459110527797 12/08/24 50.00 15,402.50

2474-459110527797-PAYMENT FROM PHONE

12/08/24 UPI-MOHD NAZEER-BHARATPE.90055000935@FBP 0000422571536641 12/08/24 20.00 15,382.50

E-FDRL0001382-422571536641-PAY TO BHARAT

PE ME

12/08/24 UPI-MR MOHAMMED ABDUL 0000422583074982 12/08/24 80.00 15,302.50

BA-PAYTMQREBHN2IEW

73@PAYTM-YESB0PTMUPI-422583074982-PAYMEN

T FROM PHONE

12/08/24 UPI-MOHD MOHSIN KHAN-PAYTMQR59NQZ3@PAYT 0000422539281998 12/08/24 10.00 15,292.50

M-YESB0PTMUPI-422539281998-PAYMENT FROM

PHONE

12/08/24 UPI-KARROLLA RAJU-Q640528018@YBL-YESB0YB 0000459107502027 12/08/24 10.00 15,282.50

LUPI-459107502027-PAYMENT FROM PHONE

12/08/24 UPI-MEDPLUS FRIENDS COLO-PAYTM-71088724@ 0000422595815278 12/08/24 78.00 15,204.50

PTYS-YESB0PTMUPI-422595815278-PAYMENT FR

OM PHONE

12/08/24 UPI-SABA KHANAM-Q814678322@YBL-YESB0YBL 0000459126688010 12/08/24 5.00 15,199.50

UPI-459126688010-PAYMENT FROM PHONE

13/08/24 UPI-MSNEOCANDY CHILDRENS-9866148435.EAZY 0000422662349953 13/08/24 64.00 15,135.50

PAY@ICICI-ICIC0DC0099-422662349953-PAYME

NT FROM PHONE

13/08/24 UPI-VJ17 PUPPLAGUDA-PAYTM-66931773@PTYS- 0000422698243292 13/08/24 90.00 15,045.50

YESB0PTMUPI-422698243292-UPI

13/08/24 UPI-IMPERIAL MULTI CUISI-PAYTM-73573143@ 0000422652661775 13/08/24 180.00 14,865.50

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:37AAACH2702H1ZZ
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 : MACHERLA

Address : NO.12-1-629/1,
ADI SHAKTHI COMPLEX
SRISAILAM ROAD
MR JAHEER ASIF SHAIK City : MACHERLA 522426
State : ANDHRA PRADESH
11-1-113,TURPU BHAVI VIDHI Phone no. : 18002026161
MACHERLA GUNTUR OD Limit : 0.00
. Currency : INR
Email : JAHIRASIF158@GMAIL.COM
GUNTUR 522426 Cust ID : 193728730
ANDHRA PRADESH INDIA Account No : 50100515677947 OTHER
A/C Open Date : 06/05/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002259 MICR : 522240702
Branch Code : 2259 Product Code : 100
Nomination : Registered

From : 01/08/2024 To : 14/08/2024 Statement of account

PTYS-YESB0PTMUPI-422652661775-PAYMENT FR

OM PHONE

13/08/24 UPI-MEDPLUS FRIENDS COLO-MEDPLUSFRIENDSC 0000422651742394 13/08/24 32.00 14,833.50

OLONY.61465480@HDFCBANK-HDFC0000001-4226

51742394-PAYMENT FROM PHONE

13/08/24 UPI-ABHIBUS COM-IXIGOBUS.PAYU@HDFCBANK-H 0000422684903740 13/08/24 1,265.05 13,568.45

DFC0000499-422684903740-UPI TRANSACTION

13/08/24 UPI-ABHIBUS COM-IXIGOBUS.PAYU@HDFCBANK-H 0000422684952765 13/08/24 1,258.40 12,310.05

DFC0000499-422684952765-UPI TRANSACTION

13/08/24 UPI-ABHIBUS COM-IXIGOBUS.PAYU@HDFCBANK-H 0000422685042251 13/08/24 1,176.05 13,486.10

DFC0000240-422685042251-REFUND

13/08/24 UPI-SABA KHANAM-Q814678322@YBL-YESB0YBL 0000422611318224 13/08/24 290.00 13,196.10

UPI-422611318224-UPI

13/08/24 UPI-MOHAMMED MUNAWAR-BAJAJPAY.6879729.06 0000422611388482 13/08/24 99.00 13,097.10

386661@INDUS-INDB0002201-422611388482-UP

13/08/24 UPI-SATYAKRISHNADHEERAJ -8125447519-2@AX 0000459287900842 13/08/24 1,060.00 12,037.10

L-KKBK0000958-459287900842-PAYMENT FROM

PHONE

13/08/24 UPI-THRILARIA-THRILARIA.99959828@HDFCBAN 0000422619479889 13/08/24 30.00 12,007.10

K-HDFC0000001-422619479889-PAYMENT FROM

PHONE

13/08/24 UPI-V MART-VMART.60788122@HDFCBANK-HDFC0 0000422621857816 13/08/24 1,204.00 10,803.10

000001-422621857816-PAYMENT FROM PHONE

13/08/24 UPI-V MART-VMART.60788122@HDFCBANK-HDFC0 0000422672588279 13/08/24 998.00 9,805.10

000001-422672588279-PAYMENT FROM PHONE

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
556.44 75 11 27,859.39 37,108.05 9,805.10

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:37AAACH2702H1ZZ
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 : MACHERLA

Address : NO.12-1-629/1,
ADI SHAKTHI COMPLEX
SRISAILAM ROAD
MR JAHEER ASIF SHAIK City : MACHERLA 522426
State : ANDHRA PRADESH
11-1-113,TURPU BHAVI VIDHI Phone no. : 18002026161
MACHERLA GUNTUR OD Limit : 0.00
. Currency : INR
Email : JAHIRASIF158@GMAIL.COM
GUNTUR 522426 Cust ID : 193728730
ANDHRA PRADESH INDIA Account No : 50100515677947 OTHER
A/C Open Date : 06/05/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002259 MICR : 522240702
Branch Code : 2259 Product Code : 100
Nomination : Registered

From : 01/08/2024 To : 14/08/2024 Statement of account

Generated On: 14-Aug-2024 08:57 Generated By: Requesting Branch Code: NET
193728730

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:37AAACH2702H1ZZ
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