Page No .

: 1 Statement of account

Account Branch : IBRAHIMPATNAM 1

Address : HDFC BANK LTD, GROUND FLOOR
H NO 8, 37, 7, A, OPP MRO OFFICE
IBRAHIMPATNAM, DIST RANGA REDDY
MR P DEEPAK City : IBRAHIMPATNAM
State : TELANGANA
19-2-105 TADBAN TADBAN Phone no. : 18002600/18001600
BAHADURPURA HYDERABAD OD Limit : 0 Currency : INR
. Email : PAWARDEEPAK72T@GMAIL.COM
Cust ID : 209997682
HYDERABAD 500064 Account No : 50100558884520 OTHER
TELANGANA A/C Open Date : 17/09/2022
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0008156 MICR : 501240004
Branch Code : 8156 Product Code : 161

Nomination : Registered

Statement From : 01/04/2023 To : 31/03/2024

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

01/04/23 UPI-APOLLO PHARMACY-APOLLOPHARMACYOFFLIN 0000345754380147 01/04/23 82.60 8,475.64

E@YBL-YESB0YBLUPI-345754380147-PAYMENT F

ROM PHONE

01/04/23 UPI-OM SREE NAVA DURGA P-PAYTM-67894144@ 0000309183555245 01/04/23 110.00 8,365.64

PAYTM-PYTM0123456-309183555245-PAYMENT F

ROM PHONE

01/04/23 UPI-LATHA DANAGALLA-PAYTMQR2810050501011 0000309140594229 01/04/23 40.00 8,325.64

NTCVS9BK82K@PAYTM-PYTM0123456-3091405942

29-PAYMENT FROM PHONE

01/04/23 UPI-KARRE PAPANI VENUGOP-PAYTMQR28100505 0000309174753624 01/04/23 106.00 8,219.64

0101DY6VAXSAZ266@PAYTM-PYTM0123456-30917

4753624-PAYMENT FROM PHONE

01/04/23 UPI-XXXXXX2058-SBIN0000001-309145105308- 0000309145105308 01/04/23 8,000.00 219.64

PAYMENT FROM PHONE

03/04/23 UPI-B KRISHNA-PAYTMQR281005050101155SFEA 0000309303539260 03/04/23 60.00 159.64

EAL83@PAYTM-PYTM0123456-309303539260-PAY

MENT FROM PHONE

03/04/23 UPI-KOMMU SURAMMA-Q447110351@YBL-YESB0YB 0000345985178666 03/04/23 20.00 139.64

LUPI-345985178666-PAYMENT FROM PHONE

04/04/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000309495473246 04/04/23 100.00 39.64

M0123456-309495473246-PAYMENT FROM PHONE

06/04/23 A2AINT01-GURUNANAK INSTITUTIONS TECHNICA 0000000349601292 06/04/23 35,130.00 35,169.64

L CAMPUS-SALARY-SALARIES MAR.23

07/04/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000309725008732 07/04/23 500.00 34,669.64

M0123456-309725008732-PAYMENT FROM PHONE

07/04/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000309794414790 07/04/23 100.00 34,569.64

M0123456-309794414790-PAYMENT FROM PHONE

08/04/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000309813114471 08/04/23 2,500.00 32,069.64

M0123456-309813114471-PAYMENT FROM PHONE

08/04/23 ATW-526099XXXXXX2976-S1ANTS39-HYDERABAD 0000000000004467 08/04/23 6,000.00 26,069.64

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 Statement of account

Account Branch : IBRAHIMPATNAM 1

Address : HDFC BANK LTD, GROUND FLOOR
H NO 8, 37, 7, A, OPP MRO OFFICE
IBRAHIMPATNAM, DIST RANGA REDDY
MR P DEEPAK City : IBRAHIMPATNAM
State : TELANGANA
19-2-105 TADBAN TADBAN Phone no. : 18002600/18001600
BAHADURPURA HYDERABAD OD Limit : 0 Currency : INR
. Email : PAWARDEEPAK72T@GMAIL.COM
Cust ID : 209997682
HYDERABAD 500064 Account No : 50100558884520 OTHER
TELANGANA A/C Open Date : 17/09/2022
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0008156 MICR : 501240004
Branch Code : 8156 Product Code : 161

Nomination : Registered

Statement From : 01/04/2023 To : 31/03/2024

08/04/23 UPI-RATNADEEP RETAIL PRI-RATNADEEPVIKRAM 0000346421339251 08/04/23 410.14 25,659.50

PURI@YBL-YESB0YBLUPI-346421339251-PAYMEN

T FROM PHONE

08/04/23 UPI-RATNADEEP RETAIL PRI-RATNADEEPVIKRAM 0000346481622103 08/04/23 196.06 25,463.44

PURI@YBL-YESB0YBLUPI-346481622103-PAYMEN

T FROM PHONE

09/04/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000309921888930 09/04/23 50.00 25,413.44

M0123456-309921888930-PAYMENT FROM PHONE

09/04/23 UPI-ASNALA SUMAN-9440573173@YBL-SBIN001 0000346544046589 09/04/23 2,500.00 22,913.44

2665-346544046589-PAYMENT FROM PHONE

10/04/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000310011833462 10/04/23 50.00 22,863.44

M0123456-310011833462-PAYMENT FROM PHONE

10/04/23 UPI-YELLOJU BHASKER-Q735360495@YBL-UBIN0 0000310029559503 10/04/23 120.00 22,743.44

811807-310029559503-PAYMENT FROM PHONE

11/04/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000310190100334 11/04/23 50.00 22,693.44

M0123456-310190100334-PAYMENT FROM PHONE

12/04/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000310257561903 12/04/23 60.00 22,633.44

M0123456-310257561903-PAYMENT FROM PHONE

12/04/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000310223165623 12/04/23 100.00 22,533.44

M0123456-310223165623-PAYMENT FROM PHONE

12/04/23 UPI-K RAMU-Q426727910@YBL-YESB0YBLUPI-3 0000346844402123 12/04/23 200.00 22,333.44

46844402123-PAYMENT FROM PHONE

12/04/23 UPI-ERATI CHANDRA KALA-CHANBRAKALAERATI@ 0000310240327720 12/04/23 5,400.00 16,933.44

YBL-UBIN0811807-310240327720-PAYMENT FRO

M PHONE

12/04/23 UPI-PASHAM RAGHAVENDRA-BHARATPE907270558 0000310290112941 12/04/23 120.00 16,813.44

97@YESBANKLTD-YESB0YESUPI-310290112941-P

AY TO BHARATPE ME

13/04/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000310319449667 13/04/23 100.00 16,713.44

M0123456-310319449667-PAYMENT FROM PHONE

14/04/23 UPI-OM SREE NAVA DURGA P-PAYTM-67894144@ 0000310478276378 14/04/23 110.00 16,603.44

PAYTM-PYTM0123456-310478276378-PAYMENT F

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 Statement of account

Account Branch : IBRAHIMPATNAM 1

Address : HDFC BANK LTD, GROUND FLOOR
H NO 8, 37, 7, A, OPP MRO OFFICE
IBRAHIMPATNAM, DIST RANGA REDDY
MR P DEEPAK City : IBRAHIMPATNAM
State : TELANGANA
19-2-105 TADBAN TADBAN Phone no. : 18002600/18001600
BAHADURPURA HYDERABAD OD Limit : 0 Currency : INR
. Email : PAWARDEEPAK72T@GMAIL.COM
Cust ID : 209997682
HYDERABAD 500064 Account No : 50100558884520 OTHER
TELANGANA A/C Open Date : 17/09/2022
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0008156 MICR : 501240004
Branch Code : 8156 Product Code : 161

Nomination : Registered

Statement From : 01/04/2023 To : 31/03/2024

ROM PHONE

14/04/23 UPI-SMART TP62-PAYTM-73257027@PAYTM-PYTM 0000310423643035 14/04/23 733.75 15,869.69

0123456-310423643035-PAYMENT FROM PHONE

14/04/23 UPI-MIRIYALA GOPINATH-PAYTMQR28100505010 0000310492041772 14/04/23 60.00 15,809.69

11EYJHY6DJF4I@PAYTM-PYTM0123456-31049204

1772-PAYMENT FROM PHONE

15/04/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000310545451797 15/04/23 50.00 15,759.69

M0123456-310545451797-PAYMENT FROM PHONE

15/04/23 SI HGA9P0AE800144580489 SOUTHER-15/04/23 000000000000000 15/04/23 1,413.00 14,346.69

15/04/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000310590044748 15/04/23 100.00 14,246.69

M0123456-310590044748-PAYMENT FROM PHONE

17/04/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000310733076441 17/04/23 1,900.00 12,346.69

M0123456-310733076441-PAYMENT FROM PHONE

17/04/23 UPI-BHAGYA GAJULA-PAYTMQR28100505010112A 0000310781500193 17/04/23 100.00 12,246.69

JX0G4BGXR@PAYTM-PYTM0123456-310781500193

-PAYMENT FROM PHONE

18/04/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000310874449861 18/04/23 400.00 11,846.69

M0123456-310874449861-PAYMENT FROM PHONE

18/04/23 UPI-CH VENKATESHWAR RAO-PAYTMQR281005050 0000310841615802 18/04/23 238.00 11,608.69

1011JP4BMPX8FA3@PAYTM-PYTM0123456-310841

615802-PAYMENT FROM PHONE

19/04/23 UPI-KOMMU SURAMMA-Q995320554@YBL-YESB0YB 0000347582650295 19/04/23 60.00 11,548.69

LUPI-347582650295-PAYMENT FROM PHONE

19/04/23 UPI-KARRE PAPANI VENUGOP-PAYTMQR28100505 0000310955170555 19/04/23 96.00 11,452.69

0101DY6VAXSAZ266@PAYTM-PYTM0123456-31095

5170555-PAYMENT FROM PHONE

20/04/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000311053434865 20/04/23 50.00 11,402.69

M0123456-311053434865-PAYMENT FROM PHONE

20/04/23 UPI-TIRUNAGARI SRINIVA-BHARATPE9072725 0000311059334483 20/04/23 120.00 11,282.69

5396@YESBANKLTD-YESB0YESUPI-311059334483

-PAY TO BHARATPE ME

20/04/23 UPI-WASIM FAIZAHMED PATH-WASIM007PATHAN@ 0000311079948896 20/04/23 124.00 11,158.69

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 Statement of account

Account Branch : IBRAHIMPATNAM 1

Address : HDFC BANK LTD, GROUND FLOOR
H NO 8, 37, 7, A, OPP MRO OFFICE
IBRAHIMPATNAM, DIST RANGA REDDY
MR P DEEPAK City : IBRAHIMPATNAM
State : TELANGANA
19-2-105 TADBAN TADBAN Phone no. : 18002600/18001600
BAHADURPURA HYDERABAD OD Limit : 0 Currency : INR
. Email : PAWARDEEPAK72T@GMAIL.COM
Cust ID : 209997682
HYDERABAD 500064 Account No : 50100558884520 OTHER
TELANGANA A/C Open Date : 17/09/2022
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0008156 MICR : 501240004
Branch Code : 8156 Product Code : 161

Nomination : Registered

Statement From : 01/04/2023 To : 31/03/2024

YBL-ESFB0001001-311079948896-PAYMENT FRO

M PHONE

20/04/23 UPI-BHAGYA GAJULA-PAYTMQR28100505010112A 0000311094082396 20/04/23 110.00 11,048.69

JX0G4BGXR@PAYTM-PYTM0123456-311094082396

-PAYMENT FROM PHONE

21/04/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000311111976871 21/04/23 300.00 10,748.69

M0123456-311111976871-PAYMENT FROM PHONE

22/04/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000311231178227 22/04/23 100.00 10,648.69

M0123456-311231178227-PAYMENT FROM PHONE

22/04/23 UPI-AMBIKA DAIRY PARLOUR-KBRU425369Q@YES 0000311256262556 22/04/23 74.00 10,574.69

BANK-YESB0000022-311256262556-PAYMENT FR

OM PHONE

22/04/23 UPI-XXXXXX2058-SBIN0000001-311205835313- 0000311205835313 22/04/23 2,600.00 7,974.69

PAYMENT FROM PHONE

22/04/23 ACH D- LIC OF INDIA-6609579490423 0000008002167112 22/04/23 5,343.00 2,631.69

23/04/23 UPI-JANNATHA PRASHANTH-PAYTMQR2810050501 0000311304052357 23/04/23 166.00 2,465.69

012363BGWPXBOW@PAYTM-PYTM0123456-3113040

52357-PAYMENT FROM PHONE

23/04/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000311321369551 23/04/23 300.00 2,165.69

M0123456-311321369551-PAYMENT FROM PHONE

23/04/23 UPI-LATHA DANAGALLA-PAYTMQR2810050501011 0000311311909035 23/04/23 50.00 2,115.69

EIKI7P3LXGO@PAYTM-PYTM0123456-3113119090

35-PAYMENT FROM PHONE

24/04/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000311458456580 24/04/23 200.00 1,915.69

M0123456-311458456580-PAYMENT FROM PHONE

24/04/23 UPI-MARLA RAJENDAR-RAJENDAR.MARLA@YBL-HD 0000348023229846 24/04/23 200.00 1,715.69

FC0008156-348023229846-PAYMENT FROM PHON

24/04/23 UPI-MRS GOURI GARI RAJ-BHARATPE.900616 0000311432563860 24/04/23 20.00 1,695.69

29490@FBPE-FDRL0001382-311432563860-PAY

TO BHARATPE ME

25/04/23 UPI-TURPU RAJESHWARI-BHARATPE.900616282 0000311533196345 25/04/23 20.00 1,675.69

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 Statement of account

Account Branch : IBRAHIMPATNAM 1

Address : HDFC BANK LTD, GROUND FLOOR
H NO 8, 37, 7, A, OPP MRO OFFICE
IBRAHIMPATNAM, DIST RANGA REDDY
MR P DEEPAK City : IBRAHIMPATNAM
State : TELANGANA
19-2-105 TADBAN TADBAN Phone no. : 18002600/18001600
BAHADURPURA HYDERABAD OD Limit : 0 Currency : INR
. Email : PAWARDEEPAK72T@GMAIL.COM
Cust ID : 209997682
HYDERABAD 500064 Account No : 50100558884520 OTHER
TELANGANA A/C Open Date : 17/09/2022
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0008156 MICR : 501240004
Branch Code : 8156 Product Code : 161

Nomination : Registered

Statement From : 01/04/2023 To : 31/03/2024

22@FBPE-FDRL0001382-311533196345-PAY TO

BHARATPE ME

27/04/23 UPI-MARLA RAJENDAR-RAJENDAR.MARLA@YBL-HD 0000348325506111 27/04/23 100.00 1,575.69

FC0008156-348325506111-PAYMENT FROM PHON

27/04/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000311795782723 27/04/23 50.00 1,525.69

M0123456-311795782723-PAYMENT FROM PHONE

28/04/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000311854225345 28/04/23 30.00 1,495.69

M0123456-311854225345-PAYMENT FROM PHONE

28/04/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000311886131366 28/04/23 150.00 1,345.69

M0123456-311886131366-PAYMENT FROM PHONE

29/04/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000311998093081 29/04/23 50.00 1,295.69

M0123456-311998093081-PAYMENT FROM PHONE

29/04/23 UPI-SHIVAKOTI PRAKASH-SHIVAKOTIPRAKESH@A 0000311953832401 29/04/23 28.00 1,267.69

XL-INDB0001874-311953832401-PAYMENT FROM

PHONE

05/05/23 A2AINT01-GURUNANAK INSTITUTIONS TECHNICA 0000000363214328 05/05/23 38,130.00 39,397.69

L CAMPUS-SALARY-SALARY APR 23

07/05/23 UPI-HOLSUMBRE A-7013945550@YBL-HSBC05000 0000312756780998 07/05/23 4,500.00 34,897.69

02-312756780998-PAYMENT FROM PHONE

08/05/23 UPI-C S BROTHERS-PAYTM-28339025@PAYTM-PY 0000312893465634 08/05/23 788.00 34,109.69

TM0123456-312893465634-PAYMENT FROM PHON

09/05/23 UPI-XXXXXX8472-SBIN0000001-312918572260- 0000312918572260 09/05/23 5,000.00 29,109.69

PAYMENT FROM PHONE

09/05/23 UPI-ASNALA SUMAN-9440573173@YBL-SBIN001 0000349536811729 09/05/23 2,500.00 26,609.69

2665-349536811729-PAYMENT FROM PHONE

09/05/23 UPI-ASNALA VANITHA-7702091446@YBL-SBIN0 0000349500090273 09/05/23 6,400.00 20,209.69

012665-349500090273-PAYMENT FROM PHONE

11/05/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000313191685111 11/05/23 200.00 20,009.69

M0123456-313191685111-PAYMENT FROM PHONE

11/05/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000313162978894 11/05/23 200.00 19,809.69

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 Statement of account

Account Branch : IBRAHIMPATNAM 1

Address : HDFC BANK LTD, GROUND FLOOR
H NO 8, 37, 7, A, OPP MRO OFFICE
IBRAHIMPATNAM, DIST RANGA REDDY
MR P DEEPAK City : IBRAHIMPATNAM
State : TELANGANA
19-2-105 TADBAN TADBAN Phone no. : 18002600/18001600
BAHADURPURA HYDERABAD OD Limit : 0 Currency : INR
. Email : PAWARDEEPAK72T@GMAIL.COM
Cust ID : 209997682
HYDERABAD 500064 Account No : 50100558884520 OTHER
TELANGANA A/C Open Date : 17/09/2022
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0008156 MICR : 501240004
Branch Code : 8156 Product Code : 161

Nomination : Registered

Statement From : 01/04/2023 To : 31/03/2024

M0123456-313162978894-PAYMENT FROM PHONE

15/05/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000313554666617 15/05/23 200.00 19,609.69

M0123456-313554666617-PAYMENT FROM PHONE

15/05/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000313581554191 15/05/23 50.00 19,559.69

M0123456-313581554191-PAYMENT FROM PHONE

15/05/23 SI HGA9P0BE8F0304759076 SOUTHER-15/05/23 000000000000000 15/05/23 85.00 19,474.69

15/05/23 UPI-CHITUKULA SUDEER RED-BHARATPE.905291 0000313591593467 15/05/23 135.00 19,339.69

9348@FBPE-FDRL0001382-313591593467-VERIF

IED MERCHANT

15/05/23 UPI-SRI BALAJI BHIRDICHA-Q860711507@YBL- 0000350141364055 15/05/23 40.00 19,299.69

SBIN0012665-350141364055-PAYMENT FROM PH

ONE

15/05/23 UPI-CHEEKATI KIRAN KUMAR-PAYTMQR28100505 0000313536882897 15/05/23 120.00 19,179.69

01011BEJ29AWI3E0@PAYTM-PYTM0123456-31353

6882897-PAYMENT FROM PHONE

16/05/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000313663588689 16/05/23 600.00 18,579.69

M0123456-313663588689-PAYMENT FROM PHONE

17/05/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000313728022847 17/05/23 200.00 18,379.69

M0123456-313728022847-PAYMENT FROM PHONE

18/05/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000313833929877 18/05/23 250.00 18,129.69

M0123456-313833929877-PAYMENT FROM PHONE

18/05/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000313876348408 18/05/23 100.00 18,029.69

M0123456-313876348408-PAYMENT FROM PHONE

18/05/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000313819639515 18/05/23 100.00 17,929.69

M0123456-313819639515-PAYMENT FROM PHONE

20/05/23 IMPS-314018189817-P DEEPAK-CNRB-XXXXXXXX 0000314018189817 20/05/23 100.00 17,829.69

XX1247-MILK TIFFIN

20/05/23 IMPS-314019131710-P DEEPAK-CNRB-XXXXXXXX 0000314019131710 20/05/23 200.00 17,629.69

XX1247-COCONUT WATER

20/05/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000314066558719 20/05/23 50.00 17,579.69

M0123456-314066558719-PAYMENT FROM PHONE

21/05/23 IMPS-314116184890-P DEEPAK-CNRB-XXXXXXXX 0000314116184890 21/05/23 150.00 17,429.69

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 Statement of account

Account Branch : IBRAHIMPATNAM 1

Address : HDFC BANK LTD, GROUND FLOOR
H NO 8, 37, 7, A, OPP MRO OFFICE
IBRAHIMPATNAM, DIST RANGA REDDY
MR P DEEPAK City : IBRAHIMPATNAM
State : TELANGANA
19-2-105 TADBAN TADBAN Phone no. : 18002600/18001600
BAHADURPURA HYDERABAD OD Limit : 0 Currency : INR
. Email : PAWARDEEPAK72T@GMAIL.COM
Cust ID : 209997682
HYDERABAD 500064 Account No : 50100558884520 OTHER
TELANGANA A/C Open Date : 17/09/2022
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0008156 MICR : 501240004
Branch Code : 8156 Product Code : 161

Nomination : Registered

Statement From : 01/04/2023 To : 31/03/2024

XX1247-LIVER

22/05/23 IMPS-314210149169-P DEEPAK-CNRB-XXXXXXXX 0000314210149169 22/05/23 200.00 17,229.69

XX1247-TIFFINS, COCONUT WATER

22/05/23 ACH D- LIC OF INDIA-6609579490523 0000008003555142 22/05/23 5,343.00 11,886.69

22/05/23 UPI-SMART POINT-SMARTPOINT.27177508@HDFC 0000314245164520 22/05/23 1,033.55 10,853.14

BANK-HDFC0000001-314245164520-PAYMENT FR

OM PHONE

23/05/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000314359341748 23/05/23 50.00 10,803.14

M0123456-314359341748-PAYMENT FROM PHONE

24/05/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000314471171644 24/05/23 200.00 10,603.14

M0123456-314471171644-PAYMENT FROM PHONE

24/05/23 UPI-DARSHAN M J-Q787348901@YBL-YESB0YBLU 0000351002170921 24/05/23 230.00 10,373.14

PI-351002170921-PAYMENT FROM PHONE

24/05/23 UPI-BURAKAYALA NARSIMUL-Q777555350@YBL- 0000351069504377 24/05/23 80.00 10,293.14

YESB0YBLUPI-351069504377-PAYMENT FROM PH

ONE

24/05/23 UPI-SMART POINT-SMARTPOINT.27177508@HDFC 0000314408274790 24/05/23 61.07 10,232.07

BANK-HDFC0000001-314408274790-PAYMENT FR

OM PHONE

24/05/23 UPI-PRABHAKAR SIRANGI-Q718224339@YBL-YE 0000351019590765 24/05/23 100.00 10,132.07

SB0YBLUPI-351019590765-PAYMENT FROM PHON

24/05/23 UPI-CHIRANJEEVI LUNAVATH-9533996987@PAYT 0000314487582704 24/05/23 135.00 9,997.07

M-DBSS0IN0149-314487582704-PAYMENT FROM

PHONE

24/05/23 UPI-DHONTHURI RAMESH-9948090434@YBL-PYTM 0000351020274928 24/05/23 164.00 9,833.07

0123456-351020274928-PAYMENT FROM PHONE

24/05/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000314409878590 24/05/23 150.00 9,683.07

M0123456-314409878590-PAYMENT FROM PHONE

25/05/23 UPI-KOTHAPETA KRANTHI KU-PAYTMQR28100505 0000314550170660 25/05/23 250.00 9,433.07

01018W2MOOFUIFEG@PAYTM-PYTM0123456-31455

0170660-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 .: 8 Statement of account

Account Branch : IBRAHIMPATNAM 1

Address : HDFC BANK LTD, GROUND FLOOR
H NO 8, 37, 7, A, OPP MRO OFFICE
IBRAHIMPATNAM, DIST RANGA REDDY
MR P DEEPAK City : IBRAHIMPATNAM
State : TELANGANA
19-2-105 TADBAN TADBAN Phone no. : 18002600/18001600
BAHADURPURA HYDERABAD OD Limit : 0 Currency : INR
. Email : PAWARDEEPAK72T@GMAIL.COM
Cust ID : 209997682
HYDERABAD 500064 Account No : 50100558884520 OTHER
TELANGANA A/C Open Date : 17/09/2022
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0008156 MICR : 501240004
Branch Code : 8156 Product Code : 161

Nomination : Registered

Statement From : 01/04/2023 To : 31/03/2024

25/05/23 UPI-MR KOTLA N V S NAR-BHARATPE9071803 0000314579117837 25/05/23 208.00 9,225.07

5614@YESBANKLTD-YESB0YESUPI-314579117837

-VERIFIED MERCHANT

25/05/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000314554520776 25/05/23 100.00 9,125.07

M0123456-314554520776-PAYMENT FROM PHONE

25/05/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000314504278871 25/05/23 300.00 8,825.07

M0123456-314504278871-PAYMENT FROM PHONE

25/05/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000314562046486 25/05/23 200.00 8,625.07

M0123456-314562046486-PAYMENT FROM PHONE

26/05/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000314692786522 26/05/23 200.00 8,425.07

M0123456-314692786522-PAYMENT FROM PHONE

28/05/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000314852754318 28/05/23 150.00 8,275.07

M0123456-314852754318-PAYMENT FROM PHONE

29/05/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000314981209177 29/05/23 40.00 8,235.07

M0123456-314981209177-PAYMENT FROM PHONE

29/05/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000314931101413 29/05/23 100.00 8,135.07

M0123456-314931101413-PAYMENT FROM PHONE

30/05/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000315036202779 30/05/23 40.00 8,095.07

M0123456-315036202779-PAYMENT FROM PHONE

30/05/23 UPI-CHIDHAMBARAM-PAYTMQR2810050501013KTF 0000315028271807 30/05/23 50.00 8,045.07

WLSWS69A@PAYTM-PYTM0123456-315028271807-

PAYMENT FROM PHONE

30/05/23 UPI-USHODAYA SUPER 0000315065510149 30/05/23 30.00 8,015.07

MARKE-USHODAYASUPERMA

RKETS.42354295@HDFCBANK-HDFC0000001-3150

65510149-PAYMENT FROM PHONE

01/06/23 UPI-XXXXXX2058-SBIN0000001-315236554587- 0000315236554587 01/06/23 8,000.00 15.07

PAYMENT FROM PHONE

13/06/23 A2AINT01-GURUNANAK INSTITUTIONS TECHNICA 0000000389629519 13/06/23 36,862.00 36,877.07

L CAMPUS-SALARY-SALARY MAY 23

13/06/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000316487937082 13/06/23 150.00 36,727.07

M0123456-316487937082-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 Statement of account

Account Branch : IBRAHIMPATNAM 1

Address : HDFC BANK LTD, GROUND FLOOR
H NO 8, 37, 7, A, OPP MRO OFFICE
IBRAHIMPATNAM, DIST RANGA REDDY
MR P DEEPAK City : IBRAHIMPATNAM
State : TELANGANA
19-2-105 TADBAN TADBAN Phone no. : 18002600/18001600
BAHADURPURA HYDERABAD OD Limit : 0 Currency : INR
. Email : PAWARDEEPAK72T@GMAIL.COM
Cust ID : 209997682
HYDERABAD 500064 Account No : 50100558884520 OTHER
TELANGANA A/C Open Date : 17/09/2022
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0008156 MICR : 501240004
Branch Code : 8156 Product Code : 161

Nomination : Registered

Statement From : 01/04/2023 To : 31/03/2024

13/06/23 UPI-HOLSUMBRE A-7013945550@YBL-HSBC05000 0000316447943664 13/06/23 4,500.00 32,227.07

02-316447943664-PAYMENT FROM PHONE

13/06/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000316404411384 13/06/23 3,000.00 29,227.07

M0123456-316404411384-PAYMENT FROM PHONE

15/06/23 NWD-526099XXXXXX2976-GB101901-HYDERABAD 0000316622085169 15/06/23 3,000.00 26,227.07

15/06/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000316653474990 15/06/23 100.00 26,127.07

M0123456-316653474990-PAYMENT FROM PHONE

16/06/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000316768688583 16/06/23 150.00 25,977.07

M0123456-316768688583-PAYMENT FROM PHONE

17/06/23 UPI-XXXXXX2058-SBIN0000001-316831418846- 0000316831418846 17/06/23 3,500.00 22,477.07

PAYMENT FROM PHONE

17/06/23 UPI-XXXXXX8472-SBIN0000001-316897609206- 0000316897609206 17/06/23 5,000.00 17,477.07

PAYMENT FROM PHONE

18/06/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000316910568986 18/06/23 250.00 17,227.07

M0123456-316910568986-PAYMENT FROM PHONE

18/06/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000316916328667 18/06/23 2,000.00 15,227.07

M0123456-316916328667-PAYMENT FROM PHONE

19/06/23 UPI-BIG BASKET-BIGBASKET.99313006@HDFCBA 0000317059349970 19/06/23 63.80 15,163.27

NK-HDFC0000001-317059349970-PAYMENT FROM

PHONE

20/06/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000317124098974 20/06/23 35.00 15,128.27

M0123456-317124098974-PAYMENT FROM PHONE

21/06/23 UPI-SANTHOSHA REGATI-PAYTMQRW7C9K65XC7@P 0000317267472015 21/06/23 200.00 14,928.27

AYTM-PYTM0123456-317267472015-PAYMENT FR

OM PHONE

22/06/23 ACH D- LIC OF INDIA-6609579490623 0000008000475173 22/06/23 5,343.00 9,585.27

22/06/23 UPI-CHIPPALAPALLY SHANK-8096312147@YBL- 0000353906264401 22/06/23 1,200.00 8,385.27

SBIN0021990-353906264401-PAYMENT FROM PH

ONE

22/06/23 UPI-SRI BALAJI BHIRDICHA-PAYTMQR1VR8VL3J 0000317301387466 22/06/23 180.00 8,205.27

ND@PAYTM-PYTM0123456-317301387466-PAYMEN

T 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 .: 10 Statement of account

Account Branch : IBRAHIMPATNAM 1

Address : HDFC BANK LTD, GROUND FLOOR
H NO 8, 37, 7, A, OPP MRO OFFICE
IBRAHIMPATNAM, DIST RANGA REDDY
MR P DEEPAK City : IBRAHIMPATNAM
State : TELANGANA
19-2-105 TADBAN TADBAN Phone no. : 18002600/18001600
BAHADURPURA HYDERABAD OD Limit : 0 Currency : INR
. Email : PAWARDEEPAK72T@GMAIL.COM
Cust ID : 209997682
HYDERABAD 500064 Account No : 50100558884520 OTHER
TELANGANA A/C Open Date : 17/09/2022
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0008156 MICR : 501240004
Branch Code : 8156 Product Code : 161

Nomination : Registered

Statement From : 01/04/2023 To : 31/03/2024

22/06/23 UPI-RAJAVATHAANILSINGH-PAYTMQR2810050501 0000317335729206 22/06/23 80.00 8,125.27

01H3ZRO0D19PG3@PAYTM-PYTM0123456-3173357

29206-PAYMENT FROM PHONE

22/06/23 UPI-DULIMITTA SUKR-Q665061658@YBL-YESB0 0000353985066674 22/06/23 310.00 7,815.27

YBLUPI-353985066674-PAYMENT FROM PHONE

23/06/23 UPI-SUNIL MADDI-9014900451@AXL-HDFC00091 0000354056849738 23/06/23 95.00 7,720.27

85-354056849738-PAYMENT FROM PHONE

23/06/23 UPI-SMART POINT-SMARTPOINT.27177508@HDFC 0000317450291070 23/06/23 837.70 6,882.57

BANK-HDFC0000001-317450291070-PAYMENT FR

OM PHONE

25/06/23 UPI-ANWARI SULTANA-9885601255KOTAK@YBL- 0000354280126755 25/06/23 50.00 6,832.57

KKBK0007489-354280126755-PAYMENT FROM PH

ONE

26/06/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000317747453361 26/06/23 100.00 6,732.57

M0123456-317747453361-PAYMENT FROM PHONE

28/06/23 UPI-MRS GOURI GARI RAJ-BHARATPE.900616 0000317979764497 28/06/23 60.00 6,672.57

29490@FBPE-FDRL0001382-317979764497-PAY

TO BHARATPE ME

28/06/23 UPI-KOMMU SURAMMA-Q260563539@YBL-YESB0YB 0000354511894793 28/06/23 35.00 6,637.57

LUPI-354511894793-PAYMENT FROM PHONE

28/06/23 UPI-KOMMU SURAMMA-Q260563539@YBL-YESB0YB 0000354511682660 28/06/23 20.00 6,617.57

LUPI-354511682660-PAYMENT FROM PHONE

28/06/23 UPI-RAIKANTI SATISH-BHARATPE.90061659002 0000317991003744 28/06/23 60.00 6,557.57

@FBPE-FDRL0001382-317991003744-PAY TO BH

ARATPE ME

28/06/23 UPI-ASNALA VANITHA-7702091446@YBL-SBIN0 0000317920326437 28/06/23 30,000.00 36,557.57

012665-317920326437-PAYMENT FROM PHONE

28/06/23 ATW-526099XXXXXX2976-S1ANTS39-HYDERABAD 0000000000002413 28/06/23 10,000.00 26,557.57

28/06/23 ATW-526099XXXXXX2976-S1ANTS39-HYDERABAD 0000000000002414 28/06/23 15,000.00 11,557.57

28/06/23 ATW-526099XXXXXX2976-S1ANTS39-HYDERABAD 0000000000002415 28/06/23 5,000.00 6,557.57

28/06/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000317945030964 28/06/23 100.00 6,457.57

M0123456-317945030964-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 .: 11 Statement of account

Account Branch : IBRAHIMPATNAM 1

Address : HDFC BANK LTD, GROUND FLOOR
H NO 8, 37, 7, A, OPP MRO OFFICE
IBRAHIMPATNAM, DIST RANGA REDDY
MR P DEEPAK City : IBRAHIMPATNAM
State : TELANGANA
19-2-105 TADBAN TADBAN Phone no. : 18002600/18001600
BAHADURPURA HYDERABAD OD Limit : 0 Currency : INR
. Email : PAWARDEEPAK72T@GMAIL.COM
Cust ID : 209997682
HYDERABAD 500064 Account No : 50100558884520 OTHER
TELANGANA A/C Open Date : 17/09/2022
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0008156 MICR : 501240004
Branch Code : 8156 Product Code : 161

Nomination : Registered

Statement From : 01/04/2023 To : 31/03/2024

28/06/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000317996298014 28/06/23 50.00 6,407.57

M0123456-317996298014-PAYMENT FROM PHONE

29/06/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000318060021207 29/06/23 150.00 6,257.57

M0123456-318060021207-PAYMENT FROM PHONE

30/06/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000318183495920 30/06/23 100.00 6,157.57

M0123456-318183495920-PAYMENT FROM PHONE

01/07/23 CREDIT INTEREST CAPITALISED 000000000000000 30/06/23 87.00 6,244.57

01/07/23 UPI-XXXXXX2058-SBIN0000001-318272252515- 0000318272252515 01/07/23 5,000.00 1,244.57

PAYMENT FROM PHONE

01/07/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000318228054311 01/07/23 550.00 694.57

M0123456-318228054311-PAYMENT FROM PHONE

03/07/23 UPI-JANNATHA PRASHANTH-PAYTMQR2RAPI0GCX1 0000318408212783 03/07/23 90.00 604.57

@PAYTM-PYTM0123456-318408212783-PAYMENT

FROM PHONE

03/07/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000318423039378 03/07/23 100.00 504.57

M0123456-318423039378-PAYMENT FROM PHONE

03/07/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000318406721395 03/07/23 50.00 454.57

M0123456-318406721395-PAYMENT FROM PHONE

06/07/23 IMPS-318716156685-P DEEPAK-CNRB-XXXXXXXX 0000318716156685 06/07/23 60.00 394.57

XX1247-REMARK

06/07/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000318749723259 06/07/23 50.00 344.57

M0123456-318749723259-PAYMENT FROM PHONE

06/07/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000318724807722 06/07/23 100.00 244.57

M0123456-318724807722-PAYMENT FROM PHONE

07/07/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000318881931667 07/07/23 240.00 4.57

M0123456-318881931667-PAYMENT FROM PHONE

14/07/23 A2AINT01-GURUNANAK INSTITUTIONS TECHNICA 0000000408299330 14/07/23 37,230.00 37,234.57

L CAMPUS-SALARY-SALARY JUNE 23

15/07/23 UPI-HOLSUMBRE A-7013945550@YBL-HSBC05000 0000319661386208 15/07/23 4,500.00 32,734.57

02-319661386208-PAYMENT FROM PHONE

15/07/23 UPI-CH NARAYANA-NARAYANA2022@AXL-ICIC000 0000356298409951 15/07/23 10,000.00 22,734.57

0370-356298409951-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 .: 12 Statement of account

Account Branch : IBRAHIMPATNAM 1

Address : HDFC BANK LTD, GROUND FLOOR
H NO 8, 37, 7, A, OPP MRO OFFICE
IBRAHIMPATNAM, DIST RANGA REDDY
MR P DEEPAK City : IBRAHIMPATNAM
State : TELANGANA
19-2-105 TADBAN TADBAN Phone no. : 18002600/18001600
BAHADURPURA HYDERABAD OD Limit : 0 Currency : INR
. Email : PAWARDEEPAK72T@GMAIL.COM
Cust ID : 209997682
HYDERABAD 500064 Account No : 50100558884520 OTHER
TELANGANA A/C Open Date : 17/09/2022
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0008156 MICR : 501240004
Branch Code : 8156 Product Code : 161

Nomination : Registered

Statement From : 01/04/2023 To : 31/03/2024

15/07/23 UPI-XXXXXX2058-SBIN0000001-319633353002- 0000319633353002 15/07/23 4,500.00 18,234.57

PAYMENT FROM PHONE

15/07/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000319615608995 15/07/23 2,000.00 16,234.57

M0123456-319615608995-PAYMENT FROM PHONE

15/07/23 UPI-DHANALAXMI FASHION Z-9963231800@OKBI 0000319654790145 15/07/23 650.00 15,584.57

ZAXIS-UTIB0000000-319654790145-PAYMENT F

ROM PHONE

16/07/23 IMPS-319709127866-P DEEPAK-CNRB-XXXXXXXX 0000319709127866 16/07/23 200.00 15,384.57

XX1247-MILK

16/07/23 UPI-XXXXXX8472-SBIN0000001-319724764754- 0000319724764754 16/07/23 5,000.00 10,384.57

PAYMENT FROM PHONE

16/07/23 IMPS-319719169209-P DEEPAK-CNRB-XXXXXXXX 0000319719169209 16/07/23 200.00 10,184.57

XX1247-MIXTURE

16/07/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000319788097015 16/07/23 400.00 9,784.57

M0123456-319788097015-PAYMENT FROM PHONE

17/07/23 UPI-RAJKUMAR PARSRAM-PAYTMQR281005050101 0000319888643375 17/07/23 180.00 9,604.57

1E4DHF4CIOLQ@PAYTM-PYTM0123456-319888643

375-PAYMENT FROM PHONE

17/07/23 UPI-SREE HEMA DURGA THEA-PINELABS.234423 0000319847897636 17/07/23 70.00 9,534.57

1@ICICI-ICIC0DC0099-319847897636-PAYMENT

FROM PHONE

19/07/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000320090959483 19/07/23 50.00 9,484.57

M0123456-320090959483-PAYMENT FROM PHONE

20/07/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000320121843694 20/07/23 200.00 9,284.57

M0123456-320121843694-PAYMENT FROM PHONE

20/07/23 UPI-SHARBAT KHATUN-Q410280069@YBL-YESB0Y 0000356711407652 20/07/23 190.00 9,094.57

BLUPI-356711407652-PAYMENT FROM PHONE

20/07/23 UPI-BANOTHU KISHAN-Q160868465@YBL-YESB0Y 0000356726449569 20/07/23 50.00 9,044.57

BLUPI-356726449569-PAYMENT FROM PHONE

20/07/23 UPI-KASABU MATSYAGIRI-9346783376@AXL-SB 0000356799956471 20/07/23 50.00 8,994.57

IN0020296-356799956471-PAYMENT FROM PHON

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 Statement of account

Account Branch : IBRAHIMPATNAM 1

Address : HDFC BANK LTD, GROUND FLOOR
H NO 8, 37, 7, A, OPP MRO OFFICE
IBRAHIMPATNAM, DIST RANGA REDDY
MR P DEEPAK City : IBRAHIMPATNAM
State : TELANGANA
19-2-105 TADBAN TADBAN Phone no. : 18002600/18001600
BAHADURPURA HYDERABAD OD Limit : 0 Currency : INR
. Email : PAWARDEEPAK72T@GMAIL.COM
Cust ID : 209997682
HYDERABAD 500064 Account No : 50100558884520 OTHER
TELANGANA A/C Open Date : 17/09/2022
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0008156 MICR : 501240004
Branch Code : 8156 Product Code : 161

Nomination : Registered

Statement From : 01/04/2023 To : 31/03/2024

20/07/23 UPI-SUBODH THAKUR-PAYTMQR281005050101IJZ 0000320101075900 20/07/23 60.00 8,934.57

XZJDK1TI2@PAYTM-PYTM0123456-320101075900

-PAYMENT FROM PHONE

21/07/23 IMPS-320220164588-P DEEPAK-CNRB-XXXXXXXX 0000320220164588 21/07/23 100.00 8,834.57

XX1247-PETROL

21/07/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000320282466415 21/07/23 200.00 8,634.57

M0123456-320282466415-PAYMENT FROM PHONE

21/07/23 NWD-526099XXXXXX2976-GB101902-UPPAL MAND 0000320220646995 21/07/23 2,000.00 6,634.57

AL

22/07/23 ACH D- LIC OF INDIA-6609579490723 0000008006671203 22/07/23 5,228.00 1,406.57

23/07/23 IMPS-320415184116-P DEEPAK-CNRB-XXXXXXXX 0000320415184116 23/07/23 200.00 1,206.57

XX1247-SAMOSA

24/07/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000320572260548 24/07/23 50.00 1,156.57

M0123456-320572260548-PAYMENT FROM PHONE

25/07/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000320630895942 25/07/23 60.00 1,096.57

M0123456-320630895942-PAYMENT FROM PHONE

26/07/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000320772269706 26/07/23 100.00 996.57

M0123456-320772269706-PAYMENT FROM PHONE

26/07/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000320764285824 26/07/23 20.00 976.57

M0123456-320764285824-PAYMENT FROM PHONE

27/07/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000320860463415 27/07/23 120.00 856.57

M0123456-320860463415-PAYMENT FROM PHONE

27/07/23 UPI-ZOMATO LTD-ZOMATO-ORDER@PAYTM-PYTM01 0000320884715677 27/07/23 106.60 749.97

23456-320884715677-ZOMATO PAYMENT

28/07/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000320943854039 28/07/23 100.00 649.97

M0123456-320943854039-PAYMENT FROM PHONE

28/07/23 FT- REMUNERATION-50200047055823 - GURUNA 0000000414993837 28/07/23 825.00 1,474.97

NAK INSTITUTIONS TECHNICAL CAMPUS -

28/07/23 UPI-N PRAVEEN KUMAR-PAYTMQR281005050101T 0000320936745447 28/07/23 35.00 1,439.97

GZI0XCVE6S7@PAYTM-PYTM0123456-3209367454

47-PAYMENT FROM PHONE

28/07/23 UPI-BAJARU JAYAMMA-Q052548987@YBL-UBIN08 0000320979532639 28/07/23 20.00 1,419.97

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 Statement of account

Account Branch : IBRAHIMPATNAM 1

Address : HDFC BANK LTD, GROUND FLOOR
H NO 8, 37, 7, A, OPP MRO OFFICE
IBRAHIMPATNAM, DIST RANGA REDDY
MR P DEEPAK City : IBRAHIMPATNAM
State : TELANGANA
19-2-105 TADBAN TADBAN Phone no. : 18002600/18001600
BAHADURPURA HYDERABAD OD Limit : 0 Currency : INR
. Email : PAWARDEEPAK72T@GMAIL.COM
Cust ID : 209997682
HYDERABAD 500064 Account No : 50100558884520 OTHER
TELANGANA A/C Open Date : 17/09/2022
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0008156 MICR : 501240004
Branch Code : 8156 Product Code : 161

Nomination : Registered

Statement From : 01/04/2023 To : 31/03/2024

15560-320979532639-PAYMENT FROM PHONE

28/07/23 UPI-KEMSARAM MANEMMA-Q530724289@YBL-YESB 0000357510029843 28/07/23 20.00 1,399.97

0YBLUPI-357510029843-PAYMENT FROM PHONE

28/07/23 UPI-KARRE PAPANI VENUGOP-PAYTMQR28100505 0000320936741257 28/07/23 30.00 1,369.97

0101DY6VAXSAZ266@PAYTM-PYTM0123456-32093

6741257-PAYMENT FROM PHONE

29/07/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000321039112276 29/07/23 50.00 1,319.97

M0123456-321039112276-PAYMENT FROM PHONE

30/07/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000321122749543 30/07/23 100.00 1,219.97

M0123456-321122749543-PAYMENT FROM PHONE

30/07/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000321185684445 30/07/23 100.00 1,119.97

M0123456-321185684445-PAYMENT FROM PHONE

31/07/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000321268121408 31/07/23 50.00 1,069.97

M0123456-321268121408-PAYMENT FROM PHONE

01/08/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000321335710055 01/08/23 100.00 969.97

M0123456-321335710055-PAYMENT FROM PHONE

01/08/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000321349573805 01/08/23 100.00 869.97

M0123456-321349573805-PAYMENT FROM PHONE

01/08/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000321385507759 01/08/23 50.00 819.97

M0123456-321385507759-PAYMENT FROM PHONE

02/08/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000321406908367 02/08/23 100.00 719.97

M0123456-321406908367-PAYMENT FROM PHONE

04/08/23 IMPS-321619110430-P DEEPAK-CNRB-XXXXXXXX 0000321619110430 04/08/23 250.00 469.97

XX1247-VEG BIRYANI

05/08/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000321738618831 05/08/23 50.00 419.97

M0123456-321738618831-PAYMENT FROM PHONE

07/08/23 FT- SALARY FOR JULY 23-50200047055823 - 0000000421773314 07/08/23 38,080.00 38,499.97

GURUNANAK INSTITUTIONS TECHNICAL CAMPUS

07/08/23 IMPS-321918195080-P DEEPAK-CNRB-XXXXXXXX 0000321918195080 07/08/23 100.00 38,399.97

XX1247-SAMOSA

08/08/23 UPI-CH NARAYANA-NARAYANA2022@AXL-ICIC000 0000358623554593 08/08/23 5,000.00 33,399.97

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 Statement of account

Account Branch : IBRAHIMPATNAM 1

Address : HDFC BANK LTD, GROUND FLOOR
H NO 8, 37, 7, A, OPP MRO OFFICE
IBRAHIMPATNAM, DIST RANGA REDDY
MR P DEEPAK City : IBRAHIMPATNAM
State : TELANGANA
19-2-105 TADBAN TADBAN Phone no. : 18002600/18001600
BAHADURPURA HYDERABAD OD Limit : 0 Currency : INR
. Email : PAWARDEEPAK72T@GMAIL.COM
Cust ID : 209997682
HYDERABAD 500064 Account No : 50100558884520 OTHER
TELANGANA A/C Open Date : 17/09/2022
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0008156 MICR : 501240004
Branch Code : 8156 Product Code : 161

Nomination : Registered

Statement From : 01/04/2023 To : 31/03/2024

0370-358623554593-PAYMENT FROM PHONE

08/08/23 UPI-HOLSUMBRE A-7013945550@YBL-HSBC05000 0000322065571138 08/08/23 4,950.00 28,449.97

02-322065571138-PAYMENT FROM PHONE

08/08/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000322080273657 08/08/23 600.00 27,849.97

M0123456-322080273657-PAYMENT FROM PHONE

08/08/23 UPI-ASNALA SUMAN-9440573173@YBL-SBIN001 0000358648185910 08/08/23 2,500.00 25,349.97

2665-358648185910-PAYMENT FROM PHONE

08/08/23 UPI-HOLSUMBRE A-7013945550@YBL-HSBC05000 0000322016671461 08/08/23 550.00 24,799.97

02-322016671461-PAYMENT FROM PHONE

08/08/23 UPI-ASNALA VANITHA-7702091446@YBL-SBIN0 0000358667026289 08/08/23 5,000.00 19,799.97

012665-358667026289-PAYMENT FROM PHONE

08/08/23 UPI-XXXXXX8472-SBIN0000001-322003563478- 0000322003563478 08/08/23 5,000.00 14,799.97

PAYMENT FROM PHONE

08/08/23 UPI-EKART-EKART@YBL-YESB0YBLUPI-35865716 0000358657160989 08/08/23 164.00 14,635.97

0989-PAYMENT FOR FMPC29

08/08/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000322097609333 08/08/23 50.00 14,585.97

M0123456-322097609333-PAYMENT FROM PHONE

09/08/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000322104511364 09/08/23 300.00 14,285.97

M0123456-322104511364-PAYMENT FROM PHONE

10/08/23 UPI-STOVE KRAFT LIMITED-STOVEKRAFT@YBL-Y 0000358803494843 10/08/23 2,997.00 11,288.97

ESB0YBLUPI-358803494843-PAYMENT FOR 5014

30

10/08/23 UPI-PDEEPAK-PAWARDEEPAK72T2@YBL-CNRB0000 0000358891983763 10/08/23 20.00 11,268.97

033-358891983763-PAYMENT FROM PHONE

11/08/23 UPI-PDEEPAK-PAWARDEEPAK72T2@YBL-CNRB0000 0000358929264843 11/08/23 2,000.00 9,268.97

033-358929264843-PAYMENT FROM PHONE

11/08/23 IMPS-322320184665-P DEEPAK-CNRB-XXXXXXXX 0000322320184665 11/08/23 11.00 9,257.97

XX1247-AIRTEL BALANCE

11/08/23 IMPS-322320193001-P DEEPAK-CNRB-XXXXXXXX 0000322320193001 11/08/23 100.00 9,157.97

XX1247-SHOE LACE

12/08/23 A2AINT01-GURUNANAK INSTITUTIONS TECHNICA 0000000426224938 12/08/23 1,500.00 10,657.97

L CAMPUS-SALARY-REMUNERATION HC

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 Statement of account

Account Branch : IBRAHIMPATNAM 1

Address : HDFC BANK LTD, GROUND FLOOR
H NO 8, 37, 7, A, OPP MRO OFFICE
IBRAHIMPATNAM, DIST RANGA REDDY
MR P DEEPAK City : IBRAHIMPATNAM
State : TELANGANA
19-2-105 TADBAN TADBAN Phone no. : 18002600/18001600
BAHADURPURA HYDERABAD OD Limit : 0 Currency : INR
. Email : PAWARDEEPAK72T@GMAIL.COM
Cust ID : 209997682
HYDERABAD 500064 Account No : 50100558884520 OTHER
TELANGANA A/C Open Date : 17/09/2022
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0008156 MICR : 501240004
Branch Code : 8156 Product Code : 161

Nomination : Registered

Statement From : 01/04/2023 To : 31/03/2024

12/08/23 UPI-BHARTI AIRTEL LIMITE-AIRTELPREDIRECT 0000359046562060 12/08/23 19.00 10,638.97

1@YBL-YESB0YBLUPI-359046562060-PAYMENT F

ROM PHONE

13/08/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000322593087824 13/08/23 500.00 10,138.97

M0123456-322593087824-PAYMENT FROM PHONE

14/08/23 UPI-ZEBA BEGUM-8919414826@AXL-BARB0CHANC 0000359281672923 14/08/23 815.00 9,323.97

H-359281672923-PAYMENT FROM PHONE

15/08/23 UPI-NAG SINGH-BHARATPE90723120429@YESBAN 0000322751183218 15/08/23 120.00 9,203.97

KLTD-YESB0YESUPI-322751183218-PAY TO BHA

RATPE ME

15/08/23 UPI-KEMSARAM MANEMMA-Q220218659@YBL-YESB 0000359351805407 15/08/23 20.00 9,183.97

0YBLUPI-359351805407-PAYMENT FROM PHONE

15/08/23 UPI-SMART POINT-SMARTPOINT.27177509@HDFC 0000322713410841 15/08/23 895.48 8,288.49

BANK-HDFC0000001-322713410841-PAYMENT FR

OM PHONE

15/08/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000322771851878 15/08/23 50.00 8,238.49

M0123456-322771851878-PAYMENT FROM PHONE

17/08/23 IMPS-322918120377-P DEEPAK-CNRB-XXXXXXXX 0000322918120377 17/08/23 150.00 8,088.49

XX1247-PAV BHAJI, ONIONS

17/08/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000322903198237 17/08/23 100.00 7,988.49

M0123456-322903198237-PAYMENT FROM PHONE

17/08/23 IMPS-322919143144-P DEEPAK-CNRB-XXXXXXXX 0000322919143144 17/08/23 50.00 7,938.49

XX1247-SALT

18/08/23 UPI-CHIDHAMBARAM-Q723746234@YBL-YESB0YBL 0000359648677725 18/08/23 35.00 7,903.49

UPI-359648677725-PAYMENT FROM PHONE

20/08/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000323211836277 20/08/23 100.00 7,803.49

M0123456-323211836277-PAYMENT FROM PHONE

20/08/23 IMPS-323217147456-P DEEPAK-CNRB-XXXXXXXX 0000323217147456 20/08/23 120.00 7,683.49

XX1247-BUS CHARGES

20/08/23 IMPS-323217143936-P DEEPAK-CNRB-XXXXXXXX 0000323217143936 20/08/23 50.00 7,633.49

XX1247-BUS

20/08/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000323274175947 20/08/23 200.00 7,433.49

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 Statement of account

Account Branch : IBRAHIMPATNAM 1

Address : HDFC BANK LTD, GROUND FLOOR
H NO 8, 37, 7, A, OPP MRO OFFICE
IBRAHIMPATNAM, DIST RANGA REDDY
MR P DEEPAK City : IBRAHIMPATNAM
State : TELANGANA
19-2-105 TADBAN TADBAN Phone no. : 18002600/18001600
BAHADURPURA HYDERABAD OD Limit : 0 Currency : INR
. Email : PAWARDEEPAK72T@GMAIL.COM
Cust ID : 209997682
HYDERABAD 500064 Account No : 50100558884520 OTHER
TELANGANA A/C Open Date : 17/09/2022
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0008156 MICR : 501240004
Branch Code : 8156 Product Code : 161

Nomination : Registered

Statement From : 01/04/2023 To : 31/03/2024

M0123456-323274175947-PAYMENT FROM PHONE

22/08/23 UPI-EKART-EKART@YBL-YESB0YBLUPI-36002465 0000360024655400 22/08/23 840.00 6,593.49

5400-PAYMENT FOR GROC00

22/08/23 IMPS-323414169114-P DEEPAK-CNRB-XXXXXXXX 0000323414169114 22/08/23 200.00 6,393.49

XX1247-COLLEAGUE MARRIAGE PRAVEEN

22/08/23 ACH D- LIC OF INDIA-6609579490823 0000008011517234 22/08/23 5,228.00 1,165.49

22/08/23 UPI-N PRAVEEN KUMAR-PAYTMQR281005050101T 0000323445885078 22/08/23 65.00 1,100.49

GZI0XCVE6S7@PAYTM-PYTM0123456-3234458850

78-PAYMENT FROM PHONE

23/08/23 ATW-526099XXXXXX2976-P1ENHY19-RANGAREDDY 0000000000008361 23/08/23 500.00 600.49

23/08/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000323593475532 23/08/23 100.00 500.49

M0123456-323593475532-PAYMENT FROM PHONE

24/08/23 UPI-SAGGU POCHAMMA-PAYTMQR2810050501011V 0000323688715662 24/08/23 46.00 454.49

TWY1BF93ZW@PAYTM-PYTM0123456-32368871566

2-PAYMENT FROM PHONE

24/08/23 UPI-BAJAAR MAHESH GOUD-Q572912329@YBL-YE 0000360202631391 24/08/23 80.00 374.49

SB0YBLUPI-360202631391-PAYMENT FROM PHON

24/08/23 UPI-SUNITHA GOUD-Q565397755@YBL-YESB0YBL 0000360241025758 24/08/23 70.00 304.49

UPI-360241025758-PAYMENT FROM PHONE

24/08/23 UPI-SHARANAPPA S O KANTE-7674396@IBL-CNR 0000323627542836 24/08/23 50.00 254.49

B0000033-323627542836-PAYMENT FROM PHONE

24/08/23 UPI-CHENABOINA SARANGAM-Q978219861@YBL- 0000360206109050 24/08/23 30.00 224.49

SBIN0007109-360206109050-PAYMENT FROM PH

ONE

25/08/23 UPI-JANNATHA PRASHANTH-PAYTMQR2810050501 0000323725339149 25/08/23 135.00 89.49

0119Q2JPC327OZ@PAYTM-PYTM0123456-3237253

39149-PAYMENT FROM PHONE

26/08/23 UPI-MR D MADHAVA REDDY-BHARATPE.900679 0000323843491238 26/08/23 30.00 59.49

03684@FBPE-FDRL0001382-323843491238-PAY

TO BHARATPE ME

30/08/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000324204911861 30/08/23 50.00 9.49

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 .: 18 Statement of account

Account Branch : IBRAHIMPATNAM 1

Address : HDFC BANK LTD, GROUND FLOOR
H NO 8, 37, 7, A, OPP MRO OFFICE
IBRAHIMPATNAM, DIST RANGA REDDY
MR P DEEPAK City : IBRAHIMPATNAM
State : TELANGANA
19-2-105 TADBAN TADBAN Phone no. : 18002600/18001600
BAHADURPURA HYDERABAD OD Limit : 0 Currency : INR
. Email : PAWARDEEPAK72T@GMAIL.COM
Cust ID : 209997682
HYDERABAD 500064 Account No : 50100558884520 OTHER
TELANGANA A/C Open Date : 17/09/2022
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0008156 MICR : 501240004
Branch Code : 8156 Product Code : 161

Nomination : Registered

Statement From : 01/04/2023 To : 31/03/2024

M0123456-324204911861-PAYMENT FROM PHONE

05/09/23 A2AINT01-GURUNANAK INSTITUTIONS TECHNICA 0000000439472608 05/09/23 38,080.00 38,089.49

L CAMPUS-SALARY-SALARY AUG 23

06/09/23 UPI-KARRE PAPANI VENUGOP-PAYTMQR1U9A1P77 0000324933288835 06/09/23 76.00 38,013.49

36@PAYTM-PYTM0123456-324933288835-PAYMEN

T FROM PHONE

07/09/23 IMPS-325008115176-P DEEPAK-CNRB-XXXXXXXX 0000325008115176 07/09/23 100.00 37,913.49

XX1247-TIFFIN

08/09/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000325174522515 08/09/23 50.00 37,863.49

M0123456-325174522515-PAYMENT FROM PHONE

08/09/23 UPI-CHIDHAMBARAM-Q398294309@YBL-YESB0YBL 0000361777245150 08/09/23 75.00 37,788.49

UPI-361777245150-PAYMENT FROM PHONE

08/09/23 UPI-SMART POINT-SMARTPOINT.27177508@HDFC 0000325168642386 08/09/23 108.40 37,680.09

BANK-HDFC0000001-325168642386-PAYMENT FR

OM PHONE

09/09/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000325252058302 09/09/23 1,000.00 36,680.09

M0123456-325252058302-PAYMENT FROM PHONE

09/09/23 UPI-ASNALA SUMAN-9440573173@AXL-SBIN001 0000361849282262 09/09/23 2,500.00 34,180.09

2665-361849282262-PAYMENT FROM PHONE

09/09/23 UPI-CH NARAYANA-NARAYANA2022@AXL-ICIC000 0000361868441674 09/09/23 5,000.00 29,180.09

0370-361868441674-PAYMENT FROM PHONE

09/09/23 UPI-HOLSUMBRE A-7013945550@YBL-HSBC05000 0000325200716902 09/09/23 5,000.00 24,180.09

02-325200716902-PAYMENT FROM PHONE

09/09/23 UPI-XXXXXX8472-SBIN0000001-325217503603- 0000325217503603 09/09/23 5,000.00 19,180.09

PAYMENT FROM PHONE

09/09/23 UPI-RANGU MAHENDER-YADADRI1122@AXL-KKBK 0000361863564412 09/09/23 2,300.00 16,880.09

0007477-361863564412-PAYMENT FROM PHONE

09/09/23 UPI-ASNALA VANITHA-7702091446@YBL-SBIN0 0000361875606006 09/09/23 3,000.00 13,880.09

012665-361875606006-PAYMENT FROM PHONE

09/09/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000325278298920 09/09/23 500.00 13,380.09

M0123456-325278298920-PAYMENT FROM PHONE

10/09/23 UPI-SREE HEMA DURGA THEA-PAYTM-80674520@ 0000325347420568 10/09/23 30.00 13,350.09

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 .: 19 Statement of account

Account Branch : IBRAHIMPATNAM 1

Address : HDFC BANK LTD, GROUND FLOOR
H NO 8, 37, 7, A, OPP MRO OFFICE
IBRAHIMPATNAM, DIST RANGA REDDY
MR P DEEPAK City : IBRAHIMPATNAM
State : TELANGANA
19-2-105 TADBAN TADBAN Phone no. : 18002600/18001600
BAHADURPURA HYDERABAD OD Limit : 0 Currency : INR
. Email : PAWARDEEPAK72T@GMAIL.COM
Cust ID : 209997682
HYDERABAD 500064 Account No : 50100558884520 OTHER
TELANGANA A/C Open Date : 17/09/2022
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0008156 MICR : 501240004
Branch Code : 8156 Product Code : 161

Nomination : Registered

Statement From : 01/04/2023 To : 31/03/2024

PAYTM-PYTM0123456-325347420568-PAYMENT F

ROM PHONE

10/09/23 UPI-SREE HEMA DURGA THEA-PAYTM-80674520@ 0000325313844001 10/09/23 120.00 13,230.09

PAYTM-PYTM0123456-325313844001-PAYMENT F

ROM PHONE

10/09/23 POS 526099XXXXXX2976 SREE HEMA DURGA 0000000000001059 10/09/23 190.00 13,040.09

10/09/23 ATW-526099XXXXXX2976-P1ENHY19-RANGAREDDY 0000000000001668 10/09/23 2,000.00 11,040.09

11/09/23 UPI-BANDHIRALA SAMPATH K-8919356664@YBL- 0000325474859861 11/09/23 300.00 10,740.09

UBIN0532754-325474859861-PAYMENT FROM PH

ONE

12/09/23 UPI-MAMIDI ARUN 0000362173573343 12/09/23 22.00 10,718.09

KUMAR-MAMIDI.ARUNVARMA@Y

BL-ICIC0001114-362173573343-PAYMENT FROM

PHONE

13/09/23 UPI-KARRE PAPANI VENUGOP-PAYTMQR1U9A1P77 0000325657138432 13/09/23 49.00 10,669.09

36@PAYTM-PYTM0123456-325657138432-PAYMEN

T FROM PHONE

14/09/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000325727634454 14/09/23 100.00 10,569.09

M0123456-325727634454-PAYMENT FROM PHONE

14/09/23 UPI-ZOMATO MEDIA PRIVATE-ZOMATO.PAYU@HDF 0000325717180365 14/09/23 203.86 10,365.23

CBANK-HDFC0000499-325717180365-UPI TRANS

ACTION FO

15/09/23 UPI-ASNALA SUMAN-9440573173@YBL-SBIN001 0000362404087307 15/09/23 1,350.00 9,015.23

2665-362404087307-PAYMENT FROM PHONE

16/09/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000325992245898 16/09/23 50.00 8,965.23

M0123456-325992245898-PAYMENT FROM PHONE

16/09/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000325990273375 16/09/23 100.00 8,865.23

M0123456-325990273375-PAYMENT FROM PHONE

17/09/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000326083777659 17/09/23 1,000.00 7,865.23

M0123456-326083777659-PAYMENT FROM PHONE

19/09/23 UPI-LATHA DANAGALLA-PAYTMQR2810050501011 0000326212255233 19/09/23 90.00 7,775.23

EIKI7P3LXGO@PAYTM-PYTM0123456-3262122552

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 .: 20 Statement of account

Account Branch : IBRAHIMPATNAM 1

Address : HDFC BANK LTD, GROUND FLOOR
H NO 8, 37, 7, A, OPP MRO OFFICE
IBRAHIMPATNAM, DIST RANGA REDDY
MR P DEEPAK City : IBRAHIMPATNAM
State : TELANGANA
19-2-105 TADBAN TADBAN Phone no. : 18002600/18001600
BAHADURPURA HYDERABAD OD Limit : 0 Currency : INR
. Email : PAWARDEEPAK72T@GMAIL.COM
Cust ID : 209997682
HYDERABAD 500064 Account No : 50100558884520 OTHER
TELANGANA A/C Open Date : 17/09/2022
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0008156 MICR : 501240004
Branch Code : 8156 Product Code : 161

Nomination : Registered

Statement From : 01/04/2023 To : 31/03/2024

33-PAYMENT FROM PHONE

19/09/23 UPI-EKART-EKART@YBL-YESB0YBLUPI-36285081 0000362850812990 19/09/23 274.00 7,501.23

2990-PAYMENT FOR FMPC30

20/09/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000326367677237 20/09/23 200.00 7,301.23

M0123456-326367677237-PAYMENT FROM PHONE

21/09/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000326430421790 21/09/23 50.00 7,251.23

M0123456-326430421790-PAYMENT FROM PHONE

21/09/23 UPI-SANJAY YADAV-BHARATPE.90066510934@F 0000326436200690 21/09/23 50.00 7,201.23

BPE-FDRL0001382-326436200690-PAY TO BHAR

ATPE ME

21/09/23 UPI-KARRE PAPANI VENUGOP-PAYTMQR1U9A1P77 0000326494371141 21/09/23 25.00 7,176.23

36@PAYTM-PYTM0123456-326494371141-PAYMEN

T FROM PHONE

21/09/23 UPI-RAM CHANDAR V-7989282999@YBL-KVBL000 0000326443616529 21/09/23 800.00 6,376.23

1471-326443616529-PAYMENT FROM PHONE

22/09/23 POS 526099XXXXXX2976 MS OM SREE NAVA 0000000000050164 22/09/23 110.00 6,266.23

22/09/23 ACH D- LIC OF INDIA-6609579490923 0000008006944265 22/09/23 5,228.00 1,038.23

22/09/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000326583103298 22/09/23 50.00 988.23

M0123456-326583103298-PAYMENT FROM PHONE

24/09/23 UPI-PDEEPAK-PAWARDEEPAK72T2@YBL-CNRB0000 0000363320945807 24/09/23 500.00 488.23

033-363320945807-PAYMENT FROM PHONE

24/09/23 POS 526099XXXXXX2976 SMART POINT 0000000000012911 24/09/23 144.04 344.19

25/09/23 UPI-KEMSARAM MANEMMA-Q220218659@YBL-YESB 0000363464319754 25/09/23 20.00 324.19

0YBLUPI-363464319754-PAYMENT FROM PHONE

26/09/23 POS 526099XXXXXX2976 GOGIKAR SARIKA 0000000000815558 26/09/23 250.00 74.19

27/09/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000327028420988 27/09/23 74.00 0.19

M0123456-327028420988-PAYMENT FROM PHONE

01/10/23 CREDIT INTEREST CAPITALISED 000000000000000 30/09/23 47.00 47.19

03/10/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000327611108968 03/10/23 47.00 0.19

M0123456-327611108968-PAYMENT FROM PHONE

06/10/23 A2AINT01-GURUNANAK INSTITUTIONS TECHNICA 0000000460605346 06/10/23 38,080.00 38,080.19

L CAMPUS-SALARY-SALARY SEP 23

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 .: 21 Statement of account

Account Branch : IBRAHIMPATNAM 1

Address : HDFC BANK LTD, GROUND FLOOR
H NO 8, 37, 7, A, OPP MRO OFFICE
IBRAHIMPATNAM, DIST RANGA REDDY
MR P DEEPAK City : IBRAHIMPATNAM
State : TELANGANA
19-2-105 TADBAN TADBAN Phone no. : 18002600/18001600
BAHADURPURA HYDERABAD OD Limit : 0 Currency : INR
. Email : PAWARDEEPAK72T@GMAIL.COM
Cust ID : 209997682
HYDERABAD 500064 Account No : 50100558884520 OTHER
TELANGANA A/C Open Date : 17/09/2022
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0008156 MICR : 501240004
Branch Code : 8156 Product Code : 161

Nomination : Registered

Statement From : 01/04/2023 To : 31/03/2024

06/10/23 IMPS-327915138603-P DEEPAK-CNRB-XXXXXXXX 0000327915138603 06/10/23 100.00 37,980.19

XX1247-COFFEE

06/10/23 IMPS-327918179638-P DEEPAK-CNRB-XXXXXXXX 0000327918179638 06/10/23 200.00 37,780.19

XX1247-TEA

07/10/23 IMPS-328011107145-P DEEPAK-CNRB-XXXXXXXX 0000328011107145 07/10/23 1,400.00 36,380.19

XX1247-CURRENT BILL AND RECHARGE DTH

07/10/23 IMPS-328019142457-P DEEPAK-CNRB-XXXXXXXX 0000328019142457 07/10/23 80.00 36,300.19

XX1247-SNACKS

08/10/23 UPI-HOLSUMBRE A-7013945550@YBL-HSBC05000 0000328197104166 08/10/23 5,000.00 31,300.19

02-328197104166-PAYMENT FROM PHONE

08/10/23 UPI-CH NARAYANA-NARAYANA2022@AXL-ICIC000 0000328111622596 08/10/23 5,000.00 26,300.19

0370-328111622596-PAYMENT FROM PHONE

08/10/23 UPI-ASNALA SUMAN-9440573173@YBL-SBIN001 0000328101201353 08/10/23 2,500.00 23,800.19

2665-328101201353-PAYMENT FROM PHONE

08/10/23 UPI-ASNALA VANITHA-7702091446@YBL-SBIN0 0000328120096383 08/10/23 5,000.00 18,800.19

012665-328120096383-PAYMENT FROM PHONE

08/10/23 UPI-XXXXXX8472-SBIN0000001-328120589195- 0000328120589195 08/10/23 4,500.00 14,300.19

PAYMENT FROM PHONE

08/10/23 UPI-ASNALA VANITHA-7702091446@YBL-SBIN0 0000328117039355 08/10/23 5,817.00 8,483.19

012665-328117039355-PAYMENT FROM PHONE

09/10/23 UPI-KOMMU SURAMMA-Q431720361@YBL-YESB0YB 0000328269427047 09/10/23 30.00 8,453.19

LUPI-328269427047-PAYMENT FROM PHONE

09/10/23 IMPS-328218135526-P DEEPAK-CNRB-XXXXXXXX 0000328218135526 09/10/23 400.00 8,053.19

XX1247-HOTSTAR RECHARGE

10/10/23 UPI-KARRE PAPANI VENUGOP-PAYTMQR1U9A1P77 0000328382967891 10/10/23 30.00 8,023.19

36@PAYTM-PYTM0123456-328382967891-PAYMEN

T FROM PHONE

11/10/23 UPI-SIRI 7SPICES RESTURA-PAYTMQR1RVPVTA2 0000328401975883 11/10/23 20.00 8,003.19

M2@PAYTM-PYTM0123456-328401975883-PAYMEN

T FROM PHONE

11/10/23 UPI-SRI SHIRIDI SAI BABA-PAYTMQR28100505 0000328416983524 11/10/23 68.00 7,935.19

01011AG1YM5O1N0Q@PAYTM-PYTM0123456-32841

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 .: 22 Statement of account

Account Branch : IBRAHIMPATNAM 1

Address : HDFC BANK LTD, GROUND FLOOR
H NO 8, 37, 7, A, OPP MRO OFFICE
IBRAHIMPATNAM, DIST RANGA REDDY
MR P DEEPAK City : IBRAHIMPATNAM
State : TELANGANA
19-2-105 TADBAN TADBAN Phone no. : 18002600/18001600
BAHADURPURA HYDERABAD OD Limit : 0 Currency : INR
. Email : PAWARDEEPAK72T@GMAIL.COM
Cust ID : 209997682
HYDERABAD 500064 Account No : 50100558884520 OTHER
TELANGANA A/C Open Date : 17/09/2022
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0008156 MICR : 501240004
Branch Code : 8156 Product Code : 161

Nomination : Registered

Statement From : 01/04/2023 To : 31/03/2024

6983524-PAYMENT FROM PHONE

13/10/23 IMPS-328607162968-P DEEPAK-CNRB-XXXXXXXX 0000328607162968 13/10/23 200.00 7,735.19

XX1247-TIFFIN

13/10/23 IMPS-328615107727-P DEEPAK-CNRB-XXXXXXXX 0000328615107727 13/10/23 50.00 7,685.19

XX1247-ATTENDER

13/10/23 IMPS-328618110494-P DEEPAK-CNRB-XXXXXXXX 0000328618110494 13/10/23 52.00 7,633.19

XX1247-PAPAYA

13/10/23 IMPS-328620178402-P DEEPAK-CNRB-XXXXXXXX 0000328620178402 13/10/23 80.00 7,553.19

XX1247-SPECIAL CHICKEN SHAWARMA

13/10/23 UPI-XXXXXX2058-SBIN0000001-328651021183- 0000328651021183 13/10/23 1,000.00 6,553.19

PAYMENT FROM PHONE

14/10/23 IMPS-328710159114-P DEEPAK-CNRB-XXXXXXXX 0000328710159114 14/10/23 200.00 6,353.19

XX1247-OWAISI

15/10/23 IMPS-328813185538-P DEEPAK-CNRB-XXXXXXXX 0000328813185538 15/10/23 2,000.00 4,353.19

XX1247-WATER PURIFIER

17/10/23 UPI-MRS GOURI GARI RAJ-BHARATPE.900616 0000329048142995 17/10/23 45.00 4,308.19

29490@FBPE-FDRL0001382-329048142995-PAY

TO BHARATPE ME

17/10/23 UPI-ASNALA VANITHA-7702091446@YBL-SBIN0 0000329072623409 17/10/23 1,500.00 5,808.19

012665-329072623409-PAYMENT FROM PHONE

18/10/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000329118561290 18/10/23 100.00 5,708.19

M0123456-329118561290-PAYMENT FROM PHONE

18/10/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000329112633573 18/10/23 100.00 5,608.19

M0123456-329112633573-PAYMENT FROM PHONE

21/10/23 UPI-DHANESHWARI DEVI-PAYTMQR281005050101 0000329421067609 21/10/23 40.00 5,568.19

RDTKK2145NDH@PAYTM-PYTM0123456-329421067

609-PAYMENT FROM PHONE

21/10/23 NEFT CR-ICIC0SF0002-GURU NANAK INSTITUTI 00034095583681DC 21/10/23 1,055.00 6,623.19

-DEEPAKPAWAR-34095583681DC

21/10/23 UPI-BUDIGAPAKA NAGESH-9849920884@AXL-SB 0000329474398946 21/10/23 308.00 6,315.19

IN0021458-329474398946-PAYMENT FROM PHON

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 .: 23 Statement of account

Account Branch : IBRAHIMPATNAM 1

Address : HDFC BANK LTD, GROUND FLOOR
H NO 8, 37, 7, A, OPP MRO OFFICE
IBRAHIMPATNAM, DIST RANGA REDDY
MR P DEEPAK City : IBRAHIMPATNAM
State : TELANGANA
19-2-105 TADBAN TADBAN Phone no. : 18002600/18001600
BAHADURPURA HYDERABAD OD Limit : 0 Currency : INR
. Email : PAWARDEEPAK72T@GMAIL.COM
Cust ID : 209997682
HYDERABAD 500064 Account No : 50100558884520 OTHER
TELANGANA A/C Open Date : 17/09/2022
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0008156 MICR : 501240004
Branch Code : 8156 Product Code : 161

Nomination : Registered

Statement From : 01/04/2023 To : 31/03/2024

22/10/23 ACH D- LIC OF INDIA-6609579491023 0000008002954295 22/10/23 5,228.00 1,087.19

27/10/23 IMPS-330017106212-P DEEPAK-CNRB-XXXXXXXX 0000330017106212 27/10/23 165.00 922.19

XX1247-EGGS

29/10/23 IMPS-330207108951-P DEEPAK-CNRB-XXXXXXXX 0000330207108951 29/10/23 700.00 222.19

XX1247-MILK

29/10/23 IMPS-330217111219-P DEEPAK-CNRB-XXXXXXXX 0000330217111219 29/10/23 200.00 22.19

XX1247-CHICKEN

02/11/23 IMPS-330614138900-P DEEPAK-CNRB-XXXXXXXX 0000330614138900 02/11/23 22.00 0.19

XX1247-TEA

06/11/23 A2AINT01-GURUNANAK INSTITUTIONS TECHNICA 0000000483714870 06/11/23 38,080.00 38,080.19

L CAMPUS-SALARY-SALARY OCT 23

06/11/23 NWD-526099XXXXXX2976-GB101901-HYDERABAD 0000331018435801 06/11/23 2,000.00 36,080.19

07/11/23 IMPS-331105162525-P DEEPAK-CNRB-XXXXXXXX 0000331105162525 07/11/23 3,100.00 32,980.19

XX1247-POSTPAID

07/11/23 UPI-HOLSUMBRE A-7013945550@YBL-HSBC05000 0000331180274039 07/11/23 5,000.00 27,980.19

02-331180274039-PAYMENT FROM PHONE

07/11/23 UPI-CH NARAYANA-NARAYANA2022@AXL-ICIC000 0000331121777920 07/11/23 5,000.00 22,980.19

0370-331121777920-PAYMENT FROM PHONE

07/11/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000331110049050 07/11/23 1,300.00 21,680.19

M0123456-331110049050-PAYMENT FROM PHONE

08/11/23 IMPS-331218114419-P DEEPAK-CNRB-XXXXXXXX 0000331218114419 08/11/23 100.00 21,580.19

XX1247-CUSTARD

10/11/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000331442984277 10/11/23 100.00 21,480.19

M0123456-331442984277-PAYMENT FROM PHONE

10/11/23 IMPS-331410130415-P DEEPAK-CNRB-XXXXXXXX 0000331410130415 10/11/23 100.00 21,380.19

XX1247-GUM

11/11/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000331505956856 11/11/23 200.00 21,180.19

M0123456-331505956856-PAYMENT FROM PHONE

11/11/23 UPI-SRI BALAJI BHIRDI CH-PAYTMQR28100505 0000331534328894 11/11/23 470.00 20,710.19

0101YVYNESZKXRUP@PAYTM-PYTM0123456-33153

4328894-PAYMENT FROM PHONE

11/11/23 UPI-SRI BALAJI BHIRDI CH-PAYTMQR28100505 0000331521882034 11/11/23 130.00 20,580.19

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 .: 24 Statement of account

Account Branch : IBRAHIMPATNAM 1

Address : HDFC BANK LTD, GROUND FLOOR
H NO 8, 37, 7, A, OPP MRO OFFICE
IBRAHIMPATNAM, DIST RANGA REDDY
MR P DEEPAK City : IBRAHIMPATNAM
State : TELANGANA
19-2-105 TADBAN TADBAN Phone no. : 18002600/18001600
BAHADURPURA HYDERABAD OD Limit : 0 Currency : INR
. Email : PAWARDEEPAK72T@GMAIL.COM
Cust ID : 209997682
HYDERABAD 500064 Account No : 50100558884520 OTHER
TELANGANA A/C Open Date : 17/09/2022
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0008156 MICR : 501240004
Branch Code : 8156 Product Code : 161

Nomination : Registered

Statement From : 01/04/2023 To : 31/03/2024

0101YVYNESZKXRUP@PAYTM-PYTM0123456-33152

1882034-PAYMENT FROM PHONE

12/11/23 IMPS-331608106084-P DEEPAK-CNRB-XXXXXXXX 0000331608106084 12/11/23 200.00 20,380.19

XX1247-PETROL

12/11/23 IMPS-331609107850-P DEEPAK-CNRB-XXXXXXXX 0000331609107850 12/11/23 50.00 20,330.19

XX1247-POSTPAID

12/11/23 ATW-526099XXXXXX2976-P3ENTS96-HYDERABAD 0000000000006844 12/11/23 6,000.00 14,330.19

12/11/23 UPI-SAHIB-BHARATPE09914207970@YESBANKLTD 0000331601725513 12/11/23 372.00 13,958.19

-YESB0YESUPI-331601725513-PAY TO SAHIB

12/11/23 UPI-SHAIK MOHAMMED-8099814770@YBL-SBIN0 0000368265149973 12/11/23 321.00 13,637.19

001765-368265149973-PAYMENT FROM PHONE

12/11/23 UPI-GUGULOTH HARISH NAYA-8464079026@PAYT 0000331687628409 12/11/23 378.00 13,259.19

M-SBIN0013325-331687628409-PAYMENT FROM

PHONE

15/11/23 UPI-SHAIK AMER-AMERSHAIK107-3@OKHDFCBANK 0000331971505651 15/11/23 364.00 12,895.19

-HDFC0005879-331971505651-PAYMENT FROM P

HONE

17/11/23 IMPS-332115165604-P DEEPAK-CNRB-XXXXXXXX 0000332115165604 17/11/23 800.00 12,095.19

XX1247-MOBILE RECHARGE

18/11/23 IMPS-332211123073-P DEEPAK-CNRB-XXXXXXXX 0000332211123073 18/11/23 7,000.00 5,095.19

XX1247-SHOPIFY

21/11/23 UPI-ASNALA VANITHA-7702091446@YBL-SBIN0 0000332561527170 21/11/23 1,000.00 6,095.19

012665-332561527170-PAYMENT FROM PHONE

22/11/23 ACH D- LIC OF INDIA-6609579491123 0000008038614326 22/11/23 5,228.00 867.19

28/11/23 UPI-MR RAJPAL SINGH BHAD-PAYTMQR1LG0CK5W 0000333264963526 28/11/23 40.00 827.19

U8@PAYTM-PYTM0123456-333264963526-PAYMEN

T FROM PHONE

28/11/23 UPI-KARRE PAPANI VENUGOP-PAYTMQR1GCS9M8C 0000333210851572 28/11/23 123.00 704.19

2V@PAYTM-PYTM0123456-333210851572-PAYMEN

T FROM PHONE

29/11/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000333341075346 29/11/23 100.00 604.19

M0123456-333341075346-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 .: 25 Statement of account

Account Branch : IBRAHIMPATNAM 1

Address : HDFC BANK LTD, GROUND FLOOR
H NO 8, 37, 7, A, OPP MRO OFFICE
IBRAHIMPATNAM, DIST RANGA REDDY
MR P DEEPAK City : IBRAHIMPATNAM
State : TELANGANA
19-2-105 TADBAN TADBAN Phone no. : 18002600/18001600
BAHADURPURA HYDERABAD OD Limit : 0 Currency : INR
. Email : PAWARDEEPAK72T@GMAIL.COM
Cust ID : 209997682
HYDERABAD 500064 Account No : 50100558884520 OTHER
TELANGANA A/C Open Date : 17/09/2022
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0008156 MICR : 501240004
Branch Code : 8156 Product Code : 161

Nomination : Registered

Statement From : 01/04/2023 To : 31/03/2024

01/12/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000333575814334 01/12/23 50.00 554.19

M0123456-333575814334-PAYMENT FROM PHONE

01/12/23 UPI-MR RAJPAL SINGH BHAD-PAYTMQR1LG0CK5W 0000333532471721 01/12/23 50.00 504.19

U8@PAYTM-PYTM0123456-333532471721-PAYMEN

T FROM PHONE

01/12/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000333540137856 01/12/23 100.00 404.19

M0123456-333540137856-PAYMENT FROM PHONE

01/12/23 UPI-THADURI PREMIKA-9346377085@IBL-IPOS0 0000370144068410 01/12/23 79.00 325.19

000001-370144068410-PAYMENT FROM PHONE

01/12/23 UPI-BODA GANESH-BHARATPE90727784721@YES 0000333508552538 01/12/23 97.00 228.19

BANKLTD-YESB0YESUPI-333508552538-PAY TO

BHARATPE ME

02/12/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000333659654995 02/12/23 100.00 128.19

M0123456-333659654995-PAYMENT FROM PHONE

07/12/23 IMPS-334118130890-P DEEPAK-CNRB-XXXXXXXX 0000334118130890 07/12/23 100.00 28.19

XX1247-RAPIDO

07/12/23 NEFT CR-ICIC0SF0002-GURU NANAK HOMOEOPAT 00034618245281DC 07/12/23 36,769.00 36,797.19

-DRDEEPAKP-34618245281DC SALARY NOV 23

10/12/23 UPI-HOLSUMBRE A-7013945550@YBL-HSBC05000 0000334456259061 10/12/23 5,000.00 31,797.19

02-334456259061-PAYMENT FROM PHONE

10/12/23 UPI-CH NARAYANA-NARAYANA2022@AXL-ICIC000 0000371098837011 10/12/23 5,000.00 26,797.19

0370-371098837011-PAYMENT FROM PHONE

10/12/23 ATW-526099XXXXXX2976-P1ENHY19-RANGAREDDY 0000000000003017 10/12/23 11,000.00 15,797.19

10/12/23 UPI-ACT BROADBAND-PAYTM-ACTHYD2@PAYTM-P 0000334449426733 10/12/23 2,950.00 12,847.19

YTM0123456-334449426733-PAYMENT FOR SUBS

CR

10/12/23 UPI-M S SRI VENKATA SAI -EAZYPAY.2000038 0000334428177048 10/12/23 69.00 12,778.19

525@ICICI-ICIC0DC0099-334428177048-PAYME

NT FROM PHONE

10/12/23 UPI-SANTHOSHA REGATI-PAYTMQRW7C9K65XC7@P 0000334411738513 10/12/23 55.00 12,723.19

AYTM-PYTM0123456-334411738513-PAYMENT FR

OM 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 .: 26 Statement of account

Account Branch : IBRAHIMPATNAM 1

Address : HDFC BANK LTD, GROUND FLOOR
H NO 8, 37, 7, A, OPP MRO OFFICE
IBRAHIMPATNAM, DIST RANGA REDDY
MR P DEEPAK City : IBRAHIMPATNAM
State : TELANGANA
19-2-105 TADBAN TADBAN Phone no. : 18002600/18001600
BAHADURPURA HYDERABAD OD Limit : 0 Currency : INR
. Email : PAWARDEEPAK72T@GMAIL.COM
Cust ID : 209997682
HYDERABAD 500064 Account No : 50100558884520 OTHER
TELANGANA A/C Open Date : 17/09/2022
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0008156 MICR : 501240004
Branch Code : 8156 Product Code : 161

Nomination : Registered

Statement From : 01/04/2023 To : 31/03/2024

10/12/23 UPI-GORUKANTI PRASHANTH-9951714258@YBL-P 0000371079254601 10/12/23 133.00 12,590.19

YTM0123456-371079254601-PAYMENT FROM PHO

NE

10/12/23 POS 526099XXXXXX2976 AVENUE SUPERMART 0000000000002015 10/12/23 5,589.26 7,000.93

10/12/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000334437866135 10/12/23 200.00 6,800.93

M0123456-334437866135-PAYMENT FROM PHONE

11/12/23 UPI-MEESALA VIJAYA KUMAR-VIJJIMESSA221@Y 0000371142067296 11/12/23 3,000.00 3,800.93

BL-HDFC0008156-371142067296-PAYMENT FROM

PHONE

11/12/23 UPI-XXXXXX2058-SBIN0000001-334519322965- 0000334519322965 11/12/23 3,000.00 800.93

PAYMENT FROM PHONE

12/12/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000334612592452 12/12/23 100.00 700.93

M0123456-334612592452-PAYMENT FROM PHONE

12/12/23 UPI-KANNE SATHISH KUMAR-BHARATPE9072721 0000334635711741 12/12/23 125.00 575.93

0967@YESBANKLTD-YESB0YESUPI-334635711741

-PAY TO BHARATPE ME

12/12/23 UPI-LATHA 0000334645409295 12/12/23 70.00 505.93

DANAGALLA-PAYTMQRYL5KKCDBIR@PA

YTM-PYTM0123456-334645409295-PAYMENT FRO

M PHONE

14/12/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000334860035295 14/12/23 50.00 455.93

M0123456-334860035295-PAYMENT FROM PHONE

14/12/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000334806556182 14/12/23 100.00 355.93

M0123456-334806556182-PAYMENT FROM PHONE

15/12/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000334908717777 15/12/23 50.00 305.93

M0123456-334908717777-PAYMENT FROM PHONE

16/12/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000335013002725 16/12/23 50.00 255.93

M0123456-335013002725-PAYMENT FROM PHONE

17/12/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000335159901881 17/12/23 250.00 5.93

M0123456-335159901881-PAYMENT FROM PHONE

19/12/23 UPI-ASNALA VANITHA-7702091446@YBL-SBIN0 0000335375492272 19/12/23 5,700.00 5,705.93

012665-335375492272-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 .: 27 Statement of account

Account Branch : IBRAHIMPATNAM 1

Address : HDFC BANK LTD, GROUND FLOOR
H NO 8, 37, 7, A, OPP MRO OFFICE
IBRAHIMPATNAM, DIST RANGA REDDY
MR P DEEPAK City : IBRAHIMPATNAM
State : TELANGANA
19-2-105 TADBAN TADBAN Phone no. : 18002600/18001600
BAHADURPURA HYDERABAD OD Limit : 0 Currency : INR
. Email : PAWARDEEPAK72T@GMAIL.COM
Cust ID : 209997682
HYDERABAD 500064 Account No : 50100558884520 OTHER
TELANGANA A/C Open Date : 17/09/2022
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0008156 MICR : 501240004
Branch Code : 8156 Product Code : 161

Nomination : Registered

Statement From : 01/04/2023 To : 31/03/2024

22/12/23 ACH D- LIC OF INDIA-6609579491223 0000008036525356 22/12/23 5,228.00 477.93

22/12/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000335641754726 22/12/23 150.00 327.93

M0123456-335641754726-PAYMENT FROM PHONE

24/12/23 UPI-KARRE PAPANI VENUGOP-PAYTMQR1GCS9M8C 0000335872030269 24/12/23 59.00 268.93

2V@PAYTM-PYTM0123456-335872030269-PAYMEN

T FROM PHONE

25/12/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000335966682889 25/12/23 100.00 168.93

M0123456-335966682889-PAYMENT FROM PHONE

25/12/23 IMPS-335912113159-P DEEPAK-CNRB-XXXXXXXX 0000335912113159 25/12/23 100.00 68.93

XX1247-KITKAT

26/12/23 A2AINT01-GURUNANAK INSTITUTIONS TECHNICA 0000000522507966 26/12/23 77,000.00 77,068.93

L CAMPUS-SALARY-SALARY ARREARS

27/12/23 IMPS-336112184392-P DEEPAK-CNRB-XXXXXXXX 0000336112184392 27/12/23 77,000.00 68.93

XX1247-COLLEGE LOAN

30/12/23 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000336419597289 30/12/23 68.00 0.93

M0123456-336419597289-PAYMENT FROM PHONE

01/01/24 CREDIT INTEREST CAPITALISED 000000000000000 31/12/23 52.00 52.93

06/01/24 A2AINT01-GURUNANAK INSTITUTIONS TECHNICA 0000000533037791 06/01/24 38,080.00 38,132.93

L CAMPUS-SALARY-SALARY FOR DEC 23

07/01/24 POS 526099XXXXXX2976 PAYZAPP WALLET 0000400727499965 07/01/24 5,000.00 33,132.93

07/01/24 UPI-HOLSUMBRE A-7013945550@YBL-HSBC05000 0000400768121800 07/01/24 5,000.00 28,132.93

02-400768121800-PAYMENT FROM PHONE

07/01/24 UPI-CH NARAYANA-NARAYANA2022@AXL-ICIC000 0000437376632296 07/01/24 5,000.00 23,132.93

0370-437376632296-PAYMENT FROM PHONE

07/01/24 UPI-XXXXXX2404-KVBL0000001-400737500187- 0000400737500187 07/01/24 10,000.00 13,132.93

PAYMENT FROM PHONE

07/01/24 UPI-CH VENKATESHWAR RAO-PAYTMQR281005050 0000400702842346 07/01/24 115.00 13,017.93

101PWTP1EQ5V9LK@PAYTM-PYTM0123456-400702

842346-PAYMENT FROM PHONE

08/01/24 UPI-ROPPEN TRANSPORTATIO-ROPPENTRANSPORT 0000400826002529 08/01/24 69.00 12,948.93

49.RZP@ICICI-ICIC0DC0099-400826002529-PA

YTOBUYPASS

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 .: 28 Statement of account

Account Branch : IBRAHIMPATNAM 1

Address : HDFC BANK LTD, GROUND FLOOR
H NO 8, 37, 7, A, OPP MRO OFFICE
IBRAHIMPATNAM, DIST RANGA REDDY
MR P DEEPAK City : IBRAHIMPATNAM
State : TELANGANA
19-2-105 TADBAN TADBAN Phone no. : 18002600/18001600
BAHADURPURA HYDERABAD OD Limit : 0 Currency : INR
. Email : PAWARDEEPAK72T@GMAIL.COM
Cust ID : 209997682
HYDERABAD 500064 Account No : 50100558884520 OTHER
TELANGANA A/C Open Date : 17/09/2022
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0008156 MICR : 501240004
Branch Code : 8156 Product Code : 161

Nomination : Registered

Statement From : 01/04/2023 To : 31/03/2024

13/01/24 UPI-ASNALA SUMAN-9440573173@YBL-SBIN001 0000437967505420 13/01/24 6,000.00 6,948.93

2665-437967505420-PAYMENT FROM PHONE

14/01/24 UPI-RAMDEV HOME NEEDS-BHARATPE.900608667 0000401471761405 14/01/24 375.00 6,573.93

11@FBPE-FDRL0001382-401471761405-PAY TO

BHARATPE ME

15/01/24 UPI-ANAND BABU 0000401564609649 15/01/24 313.00 6,260.93

RAMAVATH-ANANDBABURAMAVAT

H505-3@OKSBI-PYTM0123456-401564609649-PA

YMENT FROM PHONE

16/01/24 UPI-BAJAJ FINANCE LTD-BAJAJFINSERV.PAYU@ 0000401692448056 16/01/24 165.00 6,095.93

ICICI-ICIC0DC0099-401692448056-UPI TRANS

ACTION FO

17/01/24 UPI-XXXXXX8472-SBIN0000001-401715017903- 0000401715017903 17/01/24 5,000.00 1,095.93

PAYMENT FROM PHONE

19/01/24 UPI-ASNALA VANITHA-7702091446@YBL-SBIN0 0000401969653268 19/01/24 4,500.00 5,595.93

012665-401969653268-PAYMENT FROM PHONE

21/01/24 UPI-MUDAVATH GIRIJA-9390665203@YBL-SBIN 0000438702450792 21/01/24 309.00 5,286.93

0020179-438702450792-PAYMENT FROM PHONE

21/01/24 UPI-MOHD KAISAR-KAISAR.MOHAMMED1@YBL-KK 0000438703123908 21/01/24 314.00 4,972.93

BK0007472-438703123908-PAYMENT FROM PHON

22/01/24 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000402229672503 22/01/24 60.00 4,912.93

M0123456-402229672503-PAYMENT FROM PHONE

22/01/24 UPI-ASNALA VANITHA-7702091446@YBL-SBIN0 0000402273595429 22/01/24 500.00 5,412.93

012665-402273595429-PAYMENT FROM PHONE

22/01/24 ACH D- LIC OF INDIA-6609579490124 0000008131065022 22/01/24 5,228.00 184.93

23/01/24 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000402317009234 23/01/24 50.00 134.93

M0123456-402317009234-PAYMENT FROM PHONE

24/01/24 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000402409834899 24/01/24 50.00 84.93

M0123456-402409834899-PAYMENT FROM PHONE

24/01/24 IMPS-402418101365-P DEEPAK-CNRB-XXXXXXXX 0000402418101365 24/01/24 84.00 0.93

XX1247-RAPIDO

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 .: 29 Statement of account

Account Branch : IBRAHIMPATNAM 1

Address : HDFC BANK LTD, GROUND FLOOR
H NO 8, 37, 7, A, OPP MRO OFFICE
IBRAHIMPATNAM, DIST RANGA REDDY
MR P DEEPAK City : IBRAHIMPATNAM
State : TELANGANA
19-2-105 TADBAN TADBAN Phone no. : 18002600/18001600
BAHADURPURA HYDERABAD OD Limit : 0 Currency : INR
. Email : PAWARDEEPAK72T@GMAIL.COM
Cust ID : 209997682
HYDERABAD 500064 Account No : 50100558884520 OTHER
TELANGANA A/C Open Date : 17/09/2022
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0008156 MICR : 501240004
Branch Code : 8156 Product Code : 161

Nomination : Registered

Statement From : 01/04/2023 To : 31/03/2024

07/02/24 A2AINT01-GURUNANAK INSTITUTIONS TECHNICA 0000000557492603 07/02/24 38,080.00 38,080.93

L CAMPUS-SALARY-SALARY FOR JAN 24

07/02/24 IMPS-403818133526-P DEEPAK-CNRB-XXXXXXXX 0000403818133526 07/02/24 100.00 37,980.93

XX1247-MILK

08/02/24 IMPS-403917147408-P DEEPAK-CNRB-XXXXXXXX 0000403917147408 08/02/24 100.00 37,880.93

XX1247-FOOD

08/02/24 IMPS-403919119538-P DEEPAK-CNRB-XXXXXXXX 0000403919119538 08/02/24 500.00 37,380.93

XX1247-FRUIT

08/02/24 UPI-SUREKHA 0000440535719599 08/02/24 5,000.00 32,380.93

HOLSUMBRE-SUREKHAHOLSUMBRE@A

XL-ICIC0002483-440535719599-PAYMENT FROM

PHONE

09/02/24 UPI-XXXXXX2058-SBIN0000001-404053365697- 0000404053365697 09/02/24 9,000.00 23,380.93

PAYMENT FROM PHONE

10/02/24 UPI-CH NARAYANA-NARAYANA2022@AXL-ICIC000 0000440780329324 10/02/24 5,000.00 18,380.93

0370-440780329324-PAYMENT FROM PHONE

10/02/24 IMPS-404112166153-P DEEPAK-CNRB-XXXXXXXX 0000404112166153 10/02/24 1,000.00 17,380.93

XX1247-EARBUDS

11/02/24 IMPS-404215134604-ASNALA VANITHA-SBIN-XX 0000404215134604 11/02/24 1,000.00 16,380.93

XXXXX2058-EARBUDS

11/02/24 UPI-8374335345PAYTM-8374335345@PAYTM-PYT 0000404242450908 11/02/24 100.00 16,280.93

M0123456-404242450908-PAYMENT FROM PHONE

12/02/24 UPI-KARRE PAPANI VENUGOP-PAYTMQR1GCS9M8C 0000404322280440 12/02/24 120.00 16,160.93

2V@PAYTM-PYTM0123456-404322280440-PAYMEN

T FROM PHONE

13/02/24 IMPS-404410119004-P DEEPAK-CNRB-XXXXXXXX 0000404410119004 13/02/24 2,000.00 14,160.93

XX1247-EARBUDS

14/02/24 UPI-PDEEPAK-PAWARDEEPAK72T2@YBL-CNRB0000 0000441197904084 14/02/24 1,100.00 13,060.93

033-441197904084-PAYMENT FROM PHONE

15/02/24 UPI-XXXXXX8472-SBIN0000001-404609702244- 0000404609702244 15/02/24 5,000.00 8,060.93

PAYMENT FROM PHONE

16/02/24 UPI-PDEEPAK-PAWARDEEPAK72T2@YBL-CNRB0000 0000441312020505 16/02/24 100.00 7,960.93

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 .: 30 Statement of account

Account Branch : IBRAHIMPATNAM 1

Address : HDFC BANK LTD, GROUND FLOOR
H NO 8, 37, 7, A, OPP MRO OFFICE
IBRAHIMPATNAM, DIST RANGA REDDY
MR P DEEPAK City : IBRAHIMPATNAM
State : TELANGANA
19-2-105 TADBAN TADBAN Phone no. : 18002600/18001600
BAHADURPURA HYDERABAD OD Limit : 0 Currency : INR
. Email : PAWARDEEPAK72T@GMAIL.COM
Cust ID : 209997682
HYDERABAD 500064 Account No : 50100558884520 OTHER
TELANGANA A/C Open Date : 17/09/2022
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0008156 MICR : 501240004
Branch Code : 8156 Product Code : 161

Nomination : Registered

Statement From : 01/04/2023 To : 31/03/2024

033-441312020505-PAYMENT FROM PHONE

17/02/24 IMPS-404807183917-P DEEPAK-CNRB-XXXXXXXX 0000404807183917 17/02/24 100.00 7,860.93

XX1247-TIFFIN

17/02/24 UPI-SRI BALAJI BHIRDI CH-PAYTMQR28100505 0000404807855434 17/02/24 25.00 7,835.93

0101YVYNESZKXRUP@PAYTM-PYTM0123456-40480

7855434-PAYMENT FROM PHONE

19/02/24 UPI-PDEEPAK-PAWARDEEPAK72T2@YBL-CNRB0000 0000441644612998 19/02/24 100.00 7,735.93

033-441644612998-PAYMENT FROM PHONE

19/02/24 IMPS-405019175180-P DEEPAK-CNRB-XXXXXXXX 0000405019175180 19/02/24 110.00 7,625.93

XX1247-PETROL

20/02/24 UPI-PDEEPAK-PAWARDEEPAK72T2@YBL-CNRB0000 0000441717848503 20/02/24 100.00 7,525.93

033-441717848503-PAYMENT FROM PHONE

20/02/24 IMPS-405119181349-P DEEPAK-CNRB-XXXXXXXX 0000405119181349 20/02/24 200.00 7,325.93

XX1247-CHICKEN

21/02/24 UPI-PDEEPAK-PAWARDEEPAK72T2@YBL-CNRB0000 0000441803632974 21/02/24 100.00 7,225.93

033-441803632974-PAYMENT FROM PHONE

22/02/24 ACH D- LIC OF INDIA-6609579490224 0000008015206053 22/02/24 5,228.00 1,997.93

22/02/24 IMPS-405319181045-P DEEPAK-CNRB-XXXXXXXX 0000405319181045 22/02/24 100.00 1,897.93

XX1247-TIFFIN

22/02/24 IMPS-405319192376-P DEEPAK-CNRB-XXXXXXXX 0000405319192376 22/02/24 100.00 1,797.93

XX1247-GRAPES

23/02/24 IMPS-405417128175-P DEEPAK-CNRB-XXXXXXXX 0000405417128175 23/02/24 100.00 1,697.93

XX1247-RAPIDO

24/02/24 IMPS-405516162069-P DEEPAK-CNRB-XXXXXXXX 0000405516162069 24/02/24 100.00 1,597.93

XX1247-BISCUITS

24/02/24 UPI-MUKAMULA NAGARAJU-BHARATPE.900692528 0000405512784553 24/02/24 80.00 1,517.93

12@FBPE-FDRL0001382-405512784553-PAY TO

BHARATPE ME

24/02/24 UPI-KANNE SATHISH KUMAR-BHARATPE.900664 0000405517529282 24/02/24 30.00 1,487.93

60788@FBPE-FDRL0001382-405517529282-PAY

TO BHARATPE ME

24/02/24 UPI-PARMESHWAR MADHAVRAO-Q725096222@YBL- 0000442121854256 24/02/24 20.00 1,467.93

HDFC BANK LIMITED

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

Account Branch : IBRAHIMPATNAM 1

Address : HDFC BANK LTD, GROUND FLOOR
H NO 8, 37, 7, A, OPP MRO OFFICE
IBRAHIMPATNAM, DIST RANGA REDDY
MR P DEEPAK City : IBRAHIMPATNAM
State : TELANGANA
19-2-105 TADBAN TADBAN Phone no. : 18002600/18001600
BAHADURPURA HYDERABAD OD Limit : 0 Currency : INR
. Email : PAWARDEEPAK72T@GMAIL.COM
Cust ID : 209997682
HYDERABAD 500064 Account No : 50100558884520 OTHER
TELANGANA A/C Open Date : 17/09/2022
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0008156 MICR : 501240004
Branch Code : 8156 Product Code : 161

Nomination : Registered

Statement From : 01/04/2023 To : 31/03/2024

YESB0YBLUPI-442121854256-PAYMENT FROM PH

ONE

24/02/24 UPI-SMART POINT-SMARTPOINT.27177508@HDFC 0000405549516497 24/02/24 563.84 904.09

BANK-HDFC0000001-405549516497-PAYMENT FR

OM PHONE

25/02/24 UPI-KARRE PAPANI VENUGOP-PAYTMQR1GCS9M8C 0000405639474554 25/02/24 29.00 875.09

2V@PAYTM-PYTM0123456-405639474554-PAYMEN

T FROM PHONE

25/02/24 UPI-PODDUTURI ASHOK-Q222564827@YBL-YESB0 0000442260852551 25/02/24 20.00 855.09

YBLUPI-442260852551-PAYMENT FROM PHONE

26/02/24 UPI-PDEEPAK-PAWARDEEPAK72T2@YBL-CNRB0000 0000442395307439 26/02/24 100.00 755.09

033-442395307439-PAYMENT FROM PHONE

26/02/24 IMPS-405720139488-P DEEPAK-CNRB-XXXXXXXX 0000405720139488 26/02/24 100.00 655.09

XX1247-FAN BISCUITS AND

27/02/24 IMPS-405817171886-P DEEPAK-CNRB-XXXXXXXX 0000405817171886 27/02/24 100.00 555.09

XX1247-RIDE

28/02/24 A2AINT01-GURUNANAK INSTITUTIONS TECHNICA 0000000576307352 28/02/24 77,000.00 77,555.09

L CAMPUS-SALARY-SALARY ARREARS

28/02/24 IMPS-405915174774-P DEEPAK-CNRB-XXXXXXXX 0000405915174774 28/02/24 100.00 77,455.09

XX1247-COFFEE

29/02/24 UPI-MRS KASHETTY SHUVARN-BHARATPE.900677 0000406064649190 29/02/24 110.00 77,345.09

99254@FBPE-FDRL0001382-406064649190-PAY

TO BHARATPE ME

29/02/24 UPI-NARESH FRUITS-GPAY-11235524051@OKBIZ 0000406046139422 29/02/24 110.00 77,235.09

AXIS-UTIB0000000-406046139422-PAYMENT FR

OM PHONE

29/02/24 IMPS-406020104797-P DEEPAK-CNRB-XXXXXXXX 0000406020104797 29/02/24 100.00 77,135.09

XX1247-DOSA

01/03/24 IMPS-406118181898-P DEEPAK-CNRB-XXXXXXXX 0000406118181898 01/03/24 700.00 76,435.09

XX1247-FLIPKART SPEAKER

01/03/24 ATW-526099XXXXXX2976-P1ENHY19-RANGAREDDY 0000000000009837 01/03/24 20,000.00 56,435.09

01/03/24 ATW-526099XXXXXX2976-P1ENHY19-RANGAREDDY 0000000000009838 01/03/24 20,000.00 36,435.09

HDFC BANK LIMITED

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

Account Branch : IBRAHIMPATNAM 1

Address : HDFC BANK LTD, GROUND FLOOR
H NO 8, 37, 7, A, OPP MRO OFFICE
IBRAHIMPATNAM, DIST RANGA REDDY
MR P DEEPAK City : IBRAHIMPATNAM
State : TELANGANA
19-2-105 TADBAN TADBAN Phone no. : 18002600/18001600
BAHADURPURA HYDERABAD OD Limit : 0 Currency : INR
. Email : PAWARDEEPAK72T@GMAIL.COM
Cust ID : 209997682
HYDERABAD 500064 Account No : 50100558884520 OTHER
TELANGANA A/C Open Date : 17/09/2022
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0008156 MICR : 501240004
Branch Code : 8156 Product Code : 161

Nomination : Registered

Statement From : 01/04/2023 To : 31/03/2024

01/03/24 ATW-526099XXXXXX2976-P1ENHY19-RANGAREDDY 0000000000009841 01/03/24 10,000.00 26,435.09

01/03/24 IMPS-406120174405-P DEEPAK-CNRB-XXXXXXXX 0000406120174405 01/03/24 20,000.00 6,435.09

XX1247-LOAN

01/03/24 IMPS-406121144963-P DEEPAK-CNRB-XXXXXXXX 0000406121144963 01/03/24 6,000.00 435.09

XX1247-LOAN

02/03/24 A2AINT01-GURUNANAK INSTITUTIONS TECHNICA 0000000580781641 02/03/24 77,000.00 77,435.09

L CAMPUS-SALARY-SALARY ARREARS

02/03/24 UPI-TAK PAPALAL-Q491411807@YBL-YESB0YBLU 0000442810986677 02/03/24 20.00 77,415.09

PI-442810986677-PAYMENT FROM PHONE

02/03/24 ATW-526099XXXXXX2976-P1ENHY19-RANGAREDDY 0000000000000116 02/03/24 20,000.00 57,415.09

02/03/24 ATW-526099XXXXXX2976-P1ENHY19-RANGAREDDY 0000000000000117 02/03/24 20,000.00 37,415.09

02/03/24 ATW-526099XXXXXX2976-P1ENHY19-RANGAREDDY 0000000000000119 02/03/24 10,000.00 27,415.09

02/03/24 UPI-PDEEPAK-PAWARDEEPAK72T2@AXL-CNRB0000 0000442884835542 02/03/24 27,000.00 415.09

033-442884835542-PAYMENT FROM PHONE

07/03/24 NWD-526099XXXXXX2976-10455708-IBRAHIMPAT 0000406717008653 07/03/24 200.00 215.09

NAM

07/03/24 A2AINT01-GURUNANAK INSTITUTIONS TECHNICA 0000000586623582 07/03/24 38,080.00 38,295.09

L CAMPUS-SALARY-SALARY FEB 24

07/03/24 UPI-S S FOOD COURT-GPAY-11240911423@OKBI 0000406712046108 07/03/24 70.00 38,225.09

ZAXIS-UTIB0000000-406712046108-PAYMENT F

ROM PHONE

07/03/24 UPI-PDEEPAK-PAWARDEEPAK72T2@AXL-CNRB0000 0000443369254547 07/03/24 200.00 38,025.09

033-443369254547-PAYMENT FROM PHONE

10/03/24 UPI-CH NARAYANA-NARAYANA2022@AXL-ICIC000 0000443697286327 10/03/24 5,000.00 33,025.09

0370-443697286327-PAYMENT FROM PHONE

10/03/24 UPI-XXXXXX2058-SBIN0000001-407051724005- 0000407051724005 10/03/24 10,000.00 23,025.09

PAYMENT FROM PHONE

10/03/24 UPI-RDS113 BODUPPAL-PAYTM-70912839@PAYTM 0000407041419606 10/03/24 223.87 22,801.22

-PYTM0123456-407041419606-PAYMENT FROM P

HONE

10/03/24 UPI-BACHU JYOTHI-Q348768594@YBL-YESB0YBL 0000443624026635 10/03/24 70.00 22,731.22

UPI-443624026635-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 .: 33 Statement of account

Account Branch : IBRAHIMPATNAM 1

Address : HDFC BANK LTD, GROUND FLOOR
H NO 8, 37, 7, A, OPP MRO OFFICE
IBRAHIMPATNAM, DIST RANGA REDDY
MR P DEEPAK City : IBRAHIMPATNAM
State : TELANGANA
19-2-105 TADBAN TADBAN Phone no. : 18002600/18001600
BAHADURPURA HYDERABAD OD Limit : 0 Currency : INR
. Email : PAWARDEEPAK72T@GMAIL.COM
Cust ID : 209997682
HYDERABAD 500064 Account No : 50100558884520 OTHER
TELANGANA A/C Open Date : 17/09/2022
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0008156 MICR : 501240004
Branch Code : 8156 Product Code : 161

Nomination : Registered

Statement From : 01/04/2023 To : 31/03/2024

11/03/24 IMPS-407110151911-P DEEPAK-CNRB-XXXXXXXX 0000407110151911 11/03/24 1,160.00 21,571.22

XX1247-ELECTRICITY BILL

11/03/24 UPI-SUREKHA 0000443724508778 11/03/24 5,000.00 16,571.22

HOLSUMBRE-SUREKHAHOLSUMBRE@A

XL-ICIC0002483-443724508778-PAYMENT FROM

PHONE

11/03/24 UPI-BAKRE SARITHA-BHARATPE90726277145@ 0000407138512658 11/03/24 50.00 16,521.22

YESBANKLTD-YESB0YESUPI-407138512658-PAY

TO BHARATPE ME

11/03/24 UPI-SUREKHA 0000443708836079 11/03/24 300.00 16,221.22

HOLSUMBRE-SUREKHAHOLSUMBRE@A

XL-ICIC0002483-443708836079-PAYMENT FROM

PHONE

12/03/24 UPI-SRIKANTH REDDY POCHA-BHARATPE.900698 0000407234501137 12/03/24 40.00 16,181.22

14808@FBPE-FDRL0001382-407234501137-PAY

TO BHARATPE ME

12/03/24 UPI-SURESH DHARMASOTH-Q863380002@YBL-YE 0000443860777383 12/03/24 30.00 16,151.22

SB0YBLUPI-443860777383-PAYMENT FROM PHON

13/03/24 IMPS-407318121303-P DEEPAK-CNRB-XXXXXXXX 0000407318121303 13/03/24 100.00 16,051.22

XX1247-MILK

15/03/24 IMPS-407516151003-P DEEPAK-CNRB-XXXXXXXX 0000407516151003 15/03/24 200.00 15,851.22

XX1247-PUFF

16/03/24 IMPS-407611121801-P DEEPAK-CNRB-XXXXXXXX 0000407611121801 16/03/24 150.00 15,701.22

XX1247-FOOD

16/03/24 IMPS-407612151158-P DEEPAK-CNRB-XXXXXXXX 0000407612151158 16/03/24 100.00 15,601.22

XX1247-TRAVELING

16/03/24 UPI-XXXXXX8472-SBIN0000001-407622594665- 0000407622594665 16/03/24 5,000.00 10,601.22

PAYMENT FROM PHONE

16/03/24 UPI-M S SRI VENKATA SAI -EAZYPAY.2000038 0000407647965769 16/03/24 40.00 10,561.22

525@ICICI-ICIC0DC0099-407647965769-PAYME

NT 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 .: 34 Statement of account

Account Branch : IBRAHIMPATNAM 1

Address : HDFC BANK LTD, GROUND FLOOR
H NO 8, 37, 7, A, OPP MRO OFFICE
IBRAHIMPATNAM, DIST RANGA REDDY
MR P DEEPAK City : IBRAHIMPATNAM
State : TELANGANA
19-2-105 TADBAN TADBAN Phone no. : 18002600/18001600
BAHADURPURA HYDERABAD OD Limit : 0 Currency : INR
. Email : PAWARDEEPAK72T@GMAIL.COM
Cust ID : 209997682
HYDERABAD 500064 Account No : 50100558884520 OTHER
TELANGANA A/C Open Date : 17/09/2022
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0008156 MICR : 501240004
Branch Code : 8156 Product Code : 161

Nomination : Registered

Statement From : 01/04/2023 To : 31/03/2024

17/03/24 UPI-GOGIKAR SARIKA-Q773222697@YBL-YESB0 0000444356682531 17/03/24 210.00 10,351.22

YBLUPI-444356682531-PAYMENT FROM PHONE

17/03/24 UPI-K SRIDEVI-BHARATPE.90069358994@FBPE- 0000407711639176 17/03/24 50.00 10,301.22

FDRL0001382-407711639176-PAY TO BHARATPE

ME

18/03/24 IMPS-407809128034-P DEEPAK-CNRB-XXXXXXXX 0000407809128034 18/03/24 100.00 10,201.22

XX1247-TIFFIN

19/03/24 IMPS-407909180337-P DEEPAK-CNRB-XXXXXXXX 0000407909180337 19/03/24 100.00 10,101.22

XX1247-TIFFIN

19/03/24 IMPS-407918101891-P DEEPAK-CNRB-XXXXXXXX 0000407918101891 19/03/24 100.00 10,001.22

XX1247-MELON

19/03/24 UPI-BALAJI MITHAI BHANDA-GPAY-1124184523 0000407936039258 19/03/24 30.00 9,971.22

8@OKBIZAXIS-UTIB0000000-407936039258-PAY

MENT FROM PHONE

20/03/24 IMPS-408008114558-P DEEPAK-CNRB-XXXXXXXX 0000408008114558 20/03/24 100.00 9,871.22

XX1247-DOSA

20/03/24 UPI-SRIKANTH REDDY POCHA-BHARATPE.900703 0000408031878214 20/03/24 20.00 9,851.22

61247@FBPE-FDRL0001382-408031878214-PAY

TO BHARATPE ME

20/03/24 UPI-GUDUVADA SARITHA-BHARATPE.9006650373 0000408058596092 20/03/24 70.00 9,781.22

5@FBPE-FDRL0001382-408058596092-PAY TO B

HARATPE ME

20/03/24 UPI-KARRE PAPANI VENUGOP-PAYTMQR1GCS9M8C 0000408020776539 20/03/24 75.00 9,706.22

2V@PAYTM-YESB0PTMUPI-408020776539-PAYMEN

T FROM PHONE

21/03/24 IMPS-408109181765-P DEEPAK-CNRB-XXXXXXXX 0000408109181765 21/03/24 100.00 9,606.22

XX1247-TIFFIN

21/03/24 IMPS-408118188017-P DEEPAK-CNRB-XXXXXXXX 0000408118188017 21/03/24 50.00 9,556.22

XX1247-PETROL

21/03/24 UPI-BALAJI MITHAI BHANDA-GPAY-1124184523 0000408121469656 21/03/24 75.00 9,481.22

8@OKBIZAXIS-UTIB0000000-408121469656-PAY

MENT 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 .: 35 Statement of account

Account Branch : IBRAHIMPATNAM 1

Address : HDFC BANK LTD, GROUND FLOOR
H NO 8, 37, 7, A, OPP MRO OFFICE
IBRAHIMPATNAM, DIST RANGA REDDY
MR P DEEPAK City : IBRAHIMPATNAM
State : TELANGANA
19-2-105 TADBAN TADBAN Phone no. : 18002600/18001600
BAHADURPURA HYDERABAD OD Limit : 0 Currency : INR
. Email : PAWARDEEPAK72T@GMAIL.COM
Cust ID : 209997682
HYDERABAD 500064 Account No : 50100558884520 OTHER
TELANGANA A/C Open Date : 17/09/2022
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0008156 MICR : 501240004
Branch Code : 8156 Product Code : 161

Nomination : Registered

Statement From : 01/04/2023 To : 31/03/2024

22/03/24 ACH D- LIC OF INDIA-6609579490324 0000008046940082 22/03/24 5,228.00 4,253.22

22/03/24 A2AINT01-GURUNANAK INSTITUTIONS TECHNICA 0000000600051056 22/03/24 157,000.00 161,253.22

L CAMPUS-SALARY-SALARY ARREARS

22/03/24 UPI-PDEEPAK-PAWARDEEPAK72T2@YBL-CNRB0000 0000444884359543 22/03/24 100.00 161,153.22

033-444884359543-PAYMENT FROM PHONE

22/03/24 UPI-PDEEPAK-PAWARDEEPAK72T2@YBL-CNRB0000 0000444890031456 22/03/24 200.00 160,953.22

033-444890031456-PAYMENT FROM PHONE

23/03/24 UPI-PDEEPAK-PAWARDEEPAK72T2@AXL-CNRB0000 0000444958806551 23/03/24 200.00 160,753.22

033-444958806551-PAYMENT FROM PHONE

23/03/24 UPI-A KRISHNA REDDY-9247892748@AXL-UBIN0 0000444980195194 23/03/24 1,000.00 159,753.22

811807-444980195194-PAYMENT FROM PHONE

24/03/24 UPI-P KALPANA-PAYTMQRH47996LQT7@PAYTM-YE 0000408402901394 24/03/24 90.00 159,663.22

SB0PTMUPI-408402901394-PAYMENT FROM PHON

24/03/24 UPI-D CHANDRA SHEKARRAJU-Q792544553@YBL- 0000445000177223 24/03/24 40.00 159,623.22

YESB0YBLUPI-445000177223-PAYMENT FROM PH

ONE

24/03/24 UPI-PULICHERLA BHARGAV-PAYTMQRX24X94GE0 0000408438552214 24/03/24 20.00 159,603.22

B@PAYTM-YESB0PTMUPI-408438552214-PAYMENT

FROM PHONE

25/03/24 ATW-526099XXXXXX2976-P1ENHY19-RANGAREDDY 0000000000004425 25/03/24 20,000.00 139,603.22

25/03/24 ATW-526099XXXXXX2976-P1ENHY19-RANGAREDDY 0000000000004426 25/03/24 20,000.00 119,603.22

25/03/24 ATW-526099XXXXXX2976-P1ENHY19-RANGAREDDY 0000000000004427 25/03/24 10,000.00 109,603.22

25/03/24 UPI-DANDABOINA BIKSHAPAT-BHARATPE.900692 0000408537506272 25/03/24 20.00 109,583.22

27634@FBPE-FDRL0001382-408537506272-PAY

TO BHARATPE ME

26/03/24 IMPS-408617125196-P DEEPAK-CNRB-XXXXXXXX 0000408617125196 26/03/24 100.00 109,483.22

XX1247-MILK

26/03/24 IMPS-408621147950-P DEEPAK-CNRB-XXXXXXXX 0000408621147950 26/03/24 220.00 109,263.22

XX1247-BIRYANI

27/03/24 ATW-526099XXXXXX2976-P1ENHY19-RANGAREDDY 0000000000004763 27/03/24 20,000.00 89,263.22

27/03/24 ATW-526099XXXXXX2976-P1ENHY19-RANGAREDDY 0000000000004764 27/03/24 20,000.00 69,263.22

HDFC BANK LIMITED

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

Account Branch : IBRAHIMPATNAM 1

Address : HDFC BANK LTD, GROUND FLOOR
H NO 8, 37, 7, A, OPP MRO OFFICE
IBRAHIMPATNAM, DIST RANGA REDDY
MR P DEEPAK City : IBRAHIMPATNAM
State : TELANGANA
19-2-105 TADBAN TADBAN Phone no. : 18002600/18001600
BAHADURPURA HYDERABAD OD Limit : 0 Currency : INR
. Email : PAWARDEEPAK72T@GMAIL.COM
Cust ID : 209997682
HYDERABAD 500064 Account No : 50100558884520 OTHER
TELANGANA A/C Open Date : 17/09/2022
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0008156 MICR : 501240004
Branch Code : 8156 Product Code : 161

Nomination : Registered

Statement From : 01/04/2023 To : 31/03/2024

27/03/24 ATW-526099XXXXXX2976-P1ENHY19-RANGAREDDY 0000000000004765 27/03/24 10,000.00 59,263.22

27/03/24 IMPS-408718197699-P DEEPAK-CNRB-XXXXXXXX 0000408718197699 27/03/24 100.00 59,163.22

XX1247-SHAWARMA

28/03/24 IMPS-408808127394-P DEEPAK-CNRB-XXXXXXXX 0000408808127394 28/03/24 7,000.00 52,163.22

XX1247-CANARA

28/03/24 ATW-526099XXXXXX2976-P3FNHD85-HYDERABAD 0000000000007460 28/03/24 20,000.00 32,163.22

28/03/24 ATW-526099XXXXXX2976-P3FNHD85-HYDERABAD 0000000000007461 28/03/24 20,000.00 12,163.22

28/03/24 ATW-526099XXXXXX2976-P3FNHD85-HYDERABAD 0000000000007462 28/03/24 10,000.00 2,163.22

29/03/24 IMPS-408917139647-P DEEPAK-CNRB-XXXXXXXX 0000408917139647 29/03/24 110.00 2,053.22

XX1247-PETROL

29/03/24 UPI-SRI BALAJI RAM NARES-PAYTMQR28100505 0000408916362206 29/03/24 85.00 1,968.22

01018FFM4BR5R03F@PAYTM-YESB0PTMUPI-40891

6362206-PAYMENT FROM PHONE

30/03/24 UPI-PDEEPAK-PAWARDEEPAK72T2@AXL-CNRB0000 0000445646433940 30/03/24 100.00 1,868.22

033-445646433940-PAYMENT FROM PHONE

30/03/24 UPI-PDEEPAK-PAWARDEEPAK72T2@YBL-CNRB0000 0000445692364553 30/03/24 100.00 1,768.22

033-445692364553-PAYMENT FROM PHONE

30/03/24 UPI-PDEEPAK-PAWARDEEPAK72T2@AXL-CNRB0000 0000445603600801 30/03/24 100.00 1,668.22

033-445603600801-PAYMENT FROM PHONE

31/03/24 UPI-VARDHAM PRAVEEN KUMA-Q662609761@YBL- 0000445704761893 31/03/24 20.00 1,648.22

YESB0YBLUPI-445704761893-PAYMENT FROM PH

ONE

31/03/24 UPI-VARDHAM PRAVEEN KUMA-Q662609761@YBL- 0000445702687273 31/03/24 20.00 1,628.22

YESB0YBLUPI-445702687273-PAYMENT FROM PH

ONE

31/03/24 UPI-MUKAMULA NAGARAJU-BHARATPE.900692528 0000409164241905 31/03/24 80.00 1,548.22

12@FBPE-FDRL0001382-409164241905-PAY TO

BHARATPE ME

31/03/24 UPI-KARRE PAPANI VENUGOP-PAYTMQR1GCS9M8C 0000409113963667 31/03/24 50.00 1,498.22

2V@PAYTM-YESB0PTMUPI-409113963667-PAYMEN

T FROM PHONE

01/04/24 CREDIT INTEREST CAPITALISED 000000000000000 31/03/24 130.00 1,628.22

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 37 Statement of account

Account Branch : IBRAHIMPATNAM 1

Address : HDFC BANK LTD, GROUND FLOOR
H NO 8, 37, 7, A, OPP MRO OFFICE
IBRAHIMPATNAM, DIST RANGA REDDY
MR P DEEPAK City : IBRAHIMPATNAM
State : TELANGANA
19-2-105 TADBAN TADBAN Phone no. : 18002600/18001600
BAHADURPURA HYDERABAD OD Limit : 0 Currency : INR
. Email : PAWARDEEPAK72T@GMAIL.COM
Cust ID : 209997682
HYDERABAD 500064 Account No : 50100558884520 OTHER
TELANGANA A/C Open Date : 17/09/2022
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0008156 MICR : 501240004
Branch Code : 8156 Product Code : 161

Nomination : Registered

Statement From : 01/04/2023 To : 31/03/2024

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
8,558.24 498 29 892,507.02 885,577.00 1,628.22

Generated On: 27-DEC-2024 14:33:25 Generated By: Requesting Branch Code: 8156
209997682

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