Page No .

: 1 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

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

01/01/22 UPI-BOREDDY THARUN KUMAR-THARUN91@IBL-IB 0000200119873369 01/01/22 20,000.00 29,451.22

KL0000207-200119873369-PAYMENT FROM PHON

01/01/22 IMPS-200109301901-B UMADEVI-SBIN-XXXXXXX 0000200109301901 01/01/22 10,000.00 19,451.22

1264-HOSPITAL

01/01/22 IMPS-200111823110-MR DHIRENDRASINH AJ-S 0000200111823110 01/01/22 23,770.00 43,221.22

BIN-XXXXXXXXXXXXX0351-INETIMPS0018969281

02/01/22 ACH D- CTRAZORPAY-DREAMPLUGTIEIM7ERLZIYS 0000007934111213 02/01/22 11,607.00 31,614.22

02/01/22 ACH D- CTRAZORPAY-DREAMPLUGTIEHSALET4PVQ 0000007934083540 02/01/22 8,461.00 23,153.22

04/01/22 UPI-CRED-CREDCC@YESBANK-YESB0000022-2004 0000200410213489 04/01/22 16,460.51 6,692.71

10213489-PAYMENT ON CRED

04/01/22 UPI-RZPX PVT LTD-RAZORPAYX.2389@ICICI-IC 0000200419384976 04/01/22 49,490.00 56,182.71

IC0000001-200419384976-RENT FROM KARTHIK

04/01/22 FT - CR - 50200050109793 - INDRA CONSTRU 0000000000000088 04/01/22 40,000.00 96,182.71

CTIONS

04/01/22 UPI-KREDITBEE-KREDITBEE.PAYU@AXISBANK-UT 0000200451596579 04/01/22 18,724.00 77,458.71

IB0000100-200451596579-UPI TRANSACTION F

05/01/22 UPI-BOREDDY THARUN KUMAR-THARUN91@IBL-IB 0000200551149971 05/01/22 16,600.00 94,058.71

KL0000207-200551149971-PAYMENT FROM PHON

05/01/22 UPI-KUPPANNA GARI NAGA -9010509893@IBL- 0000200522585262 05/01/22 21,618.00 72,440.71

SBIN0003288-200522585262-PAYMENT FROM PH

ONE

05/01/22 UPI-XXXXXX8417-IDIB0000001-200570810453- 0000200570810453 05/01/22 5,000.00 67,440.71

PAYMENT FROM PHONE

05/01/22 UPI-GUNISETTY SATISH KU-9603211021@YBL- 0000200508473141 05/01/22 3,500.00 63,940.71

SBIN0002716-200508473141-PAYMENT FROM PH

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 2 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

ONE

05/01/22 RAZORPAY - HLUYEWBNYJJ0XS-11005476 000000000000000 05/01/22 11,613.00 52,327.71

06/01/22 UPI-GUNISETTY SATISH KU-9603211021@YBL- 0000200618585010 06/01/22 3,500.00 48,827.71

SBIN0002716-200618585010-PAYMENT FROM PH

ONE

07/01/22 UPI-XXXXXX1099-SBIN0000001-200751714277- 0000200751714277 07/01/22 30,000.00 18,827.71

PAYMENT FROM PHONE

07/01/22 UPI-BOREDDY THARUN KUMAR-THARUNK09@IBL-P 0000200774968458 07/01/22 10,000.00 28,827.71

UNB0393500-200774968458-PAYMENT FROM PHO

NE

07/01/22 UPI-CRED-CRED@AXISB-UTIB0000114-20071154 0000200711549142 07/01/22 19,140.00 9,687.71

9142-PAYMENT ON CRED

07/01/22 EMI 115829268 CHQ S1158292680121 0122115 0000000115829268 07/01/22 27,188.00 -17,500.29

829268

07/01/22 EMI 115829268 CHQ S1158292680121 0122115 0000000115829268 07/01/22 27,188.00 9,687.71

829268

08/01/22 EMI 115829268 CHQ S1158292680121 0122115 000000000000000 08/01/22 9,687.71 0.00

829268-115829268

08/01/22 UPI-BOREDDY THARUN KUMAR-THARUNK09@IBL-P 0000200876402668 08/01/22 25,000.00 25,000.00

UNB0393500-200876402668-PAYMENT FROM PHO

NE

08/01/22 UPI-BOREDDY THARUN KUMAR-THARUNK09@IBL-P 0000200860120897 08/01/22 25,000.00 50,000.00

UNB0393500-200860120897-PAYMENT FROM PHO

NE

08/01/22 UPI-SABARSUPERSTORE-Q51558324@YBL-YESB0Y 0000200880817845 08/01/22 704.00 49,296.00

BLUPI-200880817845-PAYMENT FROM PHONE

08/01/22 UPI-XXXXXX1099-SBIN0000001-200843560570- 0000200843560570 08/01/22 7,000.00 42,296.00

PAYMENT FROM PHONE

08/01/22 UPI-MANSURA BIBI-JUSTPAY2M@YBL-PYTM01234 0000200868401793 08/01/22 1,400.00 40,896.00

56-200868401793-PAYMENT FROM PHONE

09/01/22 EMI 115829268 CHQ S1158292680121 0122115 000000000000000 09/01/22 17,500.29 23,395.71

829268-115829268

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 3 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

11/01/22 UPI-CRED-CRED@AXISB-UTIB0000114-20111192 0000201111927517 11/01/22 399.00 22,996.71

7517-PAYMENT ON CRED

11/01/22 UPI-RZPX-RZPAYX.PAYOUTS@YESBANK-YESB0000 0000201195609682 11/01/22 49,490.00 72,486.71

022-201195609682-NRP11015788 KARTHI

11/01/22 ACH C- BMQPB1161G-AY2021-22-CE2216457465 0000008227479268 11/01/22 26,950.00 99,436.71

11/01/22 1101 OVERDUE LOAN -115829268 RECOVERED 000000000000000 11/01/22 531.00 98,905.71

13/01/22 UPI-XXXXXX8417-IDIB0000001-201368306722- 0000201368306722 13/01/22 8,000.00 90,905.71

PAYMENT FROM PHONE

13/01/22 UPI-RAVI PRAKASH PANDEY-6204863179@YBL-C 0000201334496736 13/01/22 11,275.00 79,630.71

NRB0000000-201334496736-PAYMENT FROM PHO

NE

13/01/22 NWD-512967XXXXXX3982-1FDBCH59-BHARUCH 0000201314017539 13/01/22 10,000.00 69,630.71

15/01/22 UPI-BAMBAM 0000201543361364 15/01/22 5,000.00 64,630.71

KUMAR-BAMBAMKUMAR44415@OKAXI

S-UTIB0002752-201543361364-UPI

15/01/22 NWD-512967XXXXXX3982-00339038-BHARUCH 0000201519009466 15/01/22 10,000.00 54,630.71

16/01/22 UPI-VINOD RAM-RAMVINOD0087@OKSBI-SBIN00 0000201660527877 16/01/22 6,000.00 48,630.71

07491-201660527877-UPI

17/01/22 UPI-BAMBAM 0000201772701147 17/01/22 20,000.00 28,630.71

KUMAR-BAMBAMKUMAR44415@OKHDFC

BANK-HDFC0002606-201772701147-UPI

17/01/22 UPI-BAMBAM 0000201772712592 17/01/22 20,000.00 8,630.71

KUMAR-BAMBAMKUMAR44415@OKHDFC

BANK-HDFC0002606-201772712592-UPI

18/01/22 IMPS-201821198084-A INDRASENA REDDY-IBKL 0000201821198084 18/01/22 25,000.00 33,630.71

-XXXXXXXXXXXX0252-NO REMARKS

19/01/22 EAW-512967XXXXXX3982-NANBN095-VNANDALEV 0000201901581001 19/01/22 10,000.00 23,630.71

19/01/22 IMPS-201907821481-DREAMPLUG TECHNOLOGI-Y 0000201907821481 19/01/22 49,490.00 73,120.71

ESB-XXXXXXXXXXX0460-HOUSE RENT PAYMENT B

Y THARUN KUMAR REDDY

19/01/22 UPI-RAVI KUMAR REDDY KOP-9390297939@YBL- 0000201975549363 19/01/22 50,000.00 23,120.71

ICIC0000689-201975549363-PAYMENT FROM PH

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 4 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

ONE

19/01/22 .IMPS P2P 200109301901#01/01/2022 010122 MIR2201649279840 19/01/22 5.90 23,114.81

-MIR2201649279840

20/01/22 UPI-NISHANT SHISHODIA-NISHANT08893@OKSB 0000202026838964 20/01/22 500.00 22,614.81

I-SBIN0051016-202026838964-UPI

20/01/22 UPI-BOREDDY THARUN KUMAR-THARUN91@IBL-IB 0000202007589289 20/01/22 3,000.00 19,614.81

KL0000207-202007589289-PAYMENT FROM PHON

22/01/22 UPI-BOREDDY THARUN KUMAR-THARUNK091@IBL- 0000202250935198 22/01/22 4,000.00 15,614.81

SIBL0000742-202250935198-PAYMENT FROM PH

ONE

22/01/22 UPI-RZPX-RZPAYX.PAYOUTS@YESBANK-YESB0000 0000202215137168 22/01/22 49,490.00 65,104.81

022-202215137168-RENT FROM KARTHIK

22/01/22 UPI-CRED-CREDCC@YESBANK-YESB0000022-2022 0000202213742408 22/01/22 50,000.00 15,104.81

13742408-PAYMENT ON CRED

22/01/22 UPI-RZPX-RZPAYX.PAYOUTS@YESBANK-YESB0000 0000202215143852 22/01/22 49,490.00 64,594.81

022-202215143852-RENT FROM KARTHIK

22/01/22 KQSXQ74KAV7KHOWTCU/PAYUCREDCLUB 0000220221228196 22/01/22 50,000.00 14,594.81

24/01/22 UPI-DHIRENDRASINH AJITSI-7698561957@YBL- 0000202436501397 24/01/22 9,000.00 5,594.81

SBIN0003890-202436501397-PAYMENT FROM PH

ONE

24/01/22 UPI-JAGDISH PRAJAPATI-6367413304@AXL-UTI 0000202444148527 24/01/22 2,000.00 3,594.81

B0002394-202444148527-PAYMENT FROM PHONE

25/01/22 IMPS-202512888295-DHIRENDRASINH AJITSI-S 0000202512888295 25/01/22 35,400.00 38,994.81

BIN-XXXXXXX0351-MOBLT2501121456187

25/01/22 UPI-VINOD RAM-RAMVINOD0087@OKSBI-SBIN00 0000202521986095 25/01/22 2,000.00 36,994.81

07491-202521986095-UPI

25/01/22 UPI-DHIRENDRASINH AJITSI-7698561957@YBL- 0000202551458772 25/01/22 4,400.00 41,394.81

SBIN0003890-202551458772-PAYMENT FROM PH

ONE

26/01/22 UPI-RUDRAX MEDICAL-GPAY-11199848033@OKBI 0000202602746006 26/01/22 120.00 41,274.81

ZAXIS-UTIB0000000-202602746006-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:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 5 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

ROM PHONE

26/01/22 UPI-MAHALAXMI VASAN BHAN-Q04588298@YBL-S 0000202656139720 26/01/22 1,500.00 39,774.81

BIN0003522-202656139720-PAYMENT FROM PHO

NE

26/01/22 POS 416021XXXXXX0019 TITAN COMPANY LI 0000000000003885 26/01/22 17,582.00 22,192.81

26/01/22 POS 416021XXXXXX0019 TITAN COMPANY. 0000000000017435 26/01/22 2,000.00 20,192.81

27/01/22 UPI-XXXXXX4055-ANDB0000185-202743776656- 0000202743776656 27/01/22 12,000.00 8,192.81

PAYMENT FROM PHONE

28/01/22 UPI-BADAM LAKSHMAREDDY-6302613194@YBL-UB 0000202848594234 28/01/22 3,000.00 5,192.81

IN0820245-202848594234-PAYMENT FROM PHON

28/01/22 115829268-EMI RTN CHARGES-JANUARY 140122 MIR2202771454745 28/01/22 236.00 4,956.81

-MIR2202771454745

29/01/22 UPI-BOREDDY THARUN KUMAR-THARUNK09@IBL-P 0000202909728114 29/01/22 10,000.00 14,956.81

UNB0393500-202909728114-PAYMENT FROM PHO

NE

29/01/22 IMPS-202920995931-CASHFREE PRIVATE LIM-K 0000202920995931 29/01/22 1.00 14,957.81

KBK-XXXXXX7325-DREAMPLUG TECHNOLOGY

BANK

DETAILS VALIDATION

29/01/22 IMPS-202920883286-DREAMPLUG TECHNOLOGI-Y 0000202920883286 29/01/22 20,584.00 35,541.81

ESB-XXXXXXXXXXX0460-THARUN KUMAR REDDY

30/01/22 NWD-416021XXXXXX0019-00339038-BHARUCH 0000203007017708 30/01/22 10,000.00 25,541.81

30/01/22 UPI-VINOD RAM-RAMVINOD0087@OKSBI-SBIN00 0000203098703984 30/01/22 12,000.00 13,541.81

07491-203098703984-UPI

30/01/22 UPI-MR CHANDAN KUMAR RAM-7352810870@YBL- 0000203074172243 30/01/22 8,000.00 5,541.81

BDBL0001194-203074172243-PAYMENT FROM PH

ONE

31/01/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2031 0000203170041687 31/01/22 49,490.00 55,031.81

70041687-CORPORATE NODAL UP

01/02/22 UPI-SHREE RAM PANIPURI-8849519364@OKBIZA 0000203267324439 01/02/22 30.00 55,001.81

XIS-UTIB0000000-203267324439-PAYMENT FRO

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 6 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

M PHONE

01/02/22 UPI-A INDRASENA REDDY-9000930390@YBL-IBK 0000203227053423 01/02/22 20,000.00 75,001.81

L0000738-203227053423-PAYMENT FROM PHONE

02/02/22 ACH D- CTRAZORPAY-DREAMPLUGTIQZN1GZAF0VK 0000008595638911 02/02/22 8,461.00 66,540.81

02/02/22 ACH D- CTRAZORPAY-DREAMPLUGTIQXLUUE4W156 0000008595596253 02/02/22 11,607.00 54,933.81

02/02/22 UPI-KUPPANNA GARI NAGA -9010509893@IBL- 0000203338240109 02/02/22 12,560.00 42,373.81

SBIN0003288-203338240109-PAYMENT FROM PH

ONE

03/02/22 UPI-MR CHANDAN KUMAR RAM-7352810870@YBL- 0000203492777670 03/02/22 2,000.00 40,373.81

BDBL0001194-203492777670-PAYMENT FROM PH

ONE

03/02/22 UPI-XXXXXX6962-SBIN0000001-203490153925- 0000203490153925 03/02/22 5,000.00 35,373.81

PAYMENT FROM PHONE

03/02/22 UPI-BOREDDY THARUN KUMAR-THARUNK09@IBL-P 0000203470352974 03/02/22 5,000.00 40,373.81

UNB0393500-203470352974-PAYMENT FROM PHO

NE

03/02/22 UPI-SLICEPAYRAZORPAY-SLICEPAY.RAZORPAY@I 0000203429928867 03/02/22 33,294.00 7,079.81

CICI-ICIC0000001-203429928867-SLICE

04/02/22 NEFT CR-UTIB0000890-KARNATI ANIL REDDY-T AXMB220353567297 04/02/22 9,000.00 16,079.81

HARUN-AXMB220353567297

04/02/22 IMPS-203512946302-DREAMPLUG TECHNOLOGI-Y 0000203512946302 04/02/22 14,023.00 30,102.81

ESB-XXXXXXXXXXX0460-THARUN KUMAR REDDY

04/02/22 UPI-RAVI KUMAR SAH-8797516848@YBL-SBIN0 0000203549203058 04/02/22 1,300.00 28,802.81

004658-203549203058-PAYMENT FROM PHONE

04/02/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2035 0000203503775892 04/02/22 49,490.00 78,292.81

03775892-CORPORATE NODAL UP

04/02/22 UPI-GUNISETTY SATISH KU-9603211021@YBL- 0000203583160993 04/02/22 9,500.00 87,792.81

SBIN0002716-203583160993-PAYMENT FROM PH

ONE

05/02/22 UPI-XXXXXX4652-KKBK0000001-203630481150- 0000203630481150 05/02/22 50,000.00 37,792.81

PAYMENT FROM PHONE

06/02/22 UPI-MR CHANDAN KUMAR RAM-7352810870@YBL- 0000203720960896 06/02/22 13,000.00 24,792.81

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 7 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

BDBL0001194-203720960896-PAYMENT FROM PH

ONE

06/02/22 UPI-VINOD RAM-RAMVINOD0087@OKSBI-SBIN00 0000203729316388 06/02/22 12,000.00 12,792.81

07491-203729316388-UPI

06/02/22 IMPS-203714624328-MR YAKKANTI VENKAT-S 0000203714624328 06/02/22 100,000.00 112,792.81

BIN-XXXXXXXXXXXXX5508-INETIMPS0019333706

06/02/22 KQSXW4MIAV525NGRCI/PAYUCREDCLUB 0000220373455993 06/02/22 49,984.00 62,808.81

07/02/22 UPI-BOREDDY THARUN KUMAR-THARUN91@IBL-IB 0000203871950402 07/02/22 15,000.00 77,808.81

KL0000207-203871950402-PAYMENT FROM PHON

07/02/22 UPI-CRED-CREDCC@YESBANK-YESB0000022-2038 0000203810505950 07/02/22 40,000.00 37,808.81

10505950-PAYMENT ON CRED

07/02/22 EMI 115829268 CHQ S1158292680131 0222115 000000000000000 07/02/22 27,188.00 10,620.81

829268

07/02/22 UPI-BOREDDY THARUN KUMAR-THARUNK09@IBL-P 0000203835491345 07/02/22 1,000.00 11,620.81

UNB0393500-203835491345-PAYMENT FROM PHO

NE

07/02/22 UPI-KALVA VEERAIAH-KALUVAVEERAIAH115@YB 0000203810742626 07/02/22 6,000.00 5,620.81

L-SBIN0020188-203810742626-PAYMENT FROM

PHONE

08/02/22 UPI-BHARATPE MERCHANT-BHARATPE.PAYOUT@YE 0000203950167025 08/02/22 24,500.00 30,120.81

SBANK-YESB0000480-203950167025-BPGP22037

9600

10/02/22 UPI-CRED-CRED@AXISB-UTIB0000114-20411182 0000204111824522 10/02/22 25,000.00 5,120.81

4522-PAYMENT ON CRED

10/02/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2041 0000204117176928 10/02/22 49,490.00 54,610.81

17176928-CORPORATE NODAL UP

10/02/22 UPI-CRED-CRED@AXISB-UTIB0000114-20411185 0000204111852900 10/02/22 49,500.00 5,110.81

2900-PAYMENT ON CRED

11/02/22 DEBIT CARD ANNUAL FEE-JAN-2022 170122-MI MIR2203985757439 11/02/22 885.00 4,225.81

R2203985757439

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 8 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

11/02/22 CASH DEP MARKAPUR 000000000000000 11/02/22 28,000.00 32,225.81

11/02/22 UPI-BHARATPE MERCHANT-BHARATPE.PAYOUT@YE 0000204257404610 11/02/22 24,500.00 56,725.81

SBANK-YESB0000480-204257404610-BPGP22495

0900

12/02/22 UPI-CRED-CRED@AXISB-UTIB0000114-20431263 0000204312633571 12/02/22 50,000.00 6,725.81

3571-PAYMENT ON CRED

12/02/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2043 0000204347259545 12/02/22 49,490.00 56,215.81

47259545-CORPORATE NODAL UP

12/02/22 UPI-CRED-CRED@AXISB-UTIB0000114-20431683 0000204316832174 12/02/22 40,357.00 15,858.81

2174-PAYMENT ON CRED

13/02/22 NWD-416021XXXXXX0019-00339038-BHARUCH 0000204412016959 13/02/22 10,000.00 5,858.81

13/02/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2044 0000204418814366 13/02/22 30,000.00 35,858.81

18814366-CORPORATE NODAL UP

14/02/22 UPI-CRED-CRED@AXISB-UTIB0000114-20452044 0000204520448701 14/02/22 14,578.00 21,280.81

8701-PAYMENT ON CRED

15/02/22 UPI-VINOD RAM-RAMVINOD0087@OKSBI-SBIN00 0000204603442982 15/02/22 5,000.00 16,280.81

07491-204603442982-UPI

16/02/22 UPI-UPENDRA JANARDAN SIN-UPENDRA2563256@ 0000204721166377 16/02/22 10,000.00 6,280.81

OKICICI-ICIC0000038-204721166377-UPI

16/02/22 UPI-XXXXXX3232-CBIN0000001-204780009785- 0000204780009785 16/02/22 5,000.00 1,280.81

PAYMENT FROM PHONE

16/02/22 UPI-RZPX-RZPAYX.PAYOUTS@YESBANK-YESB0000 0000204766870254 16/02/22 14,000.00 15,280.81

022-204766870254-RENT FROM KARTHIK

16/02/22 UPI-GUNISETTY SATISH KU-9603211021@YBL- 0000204722650994 16/02/22 2,000.00 13,280.81

SBIN0002716-204722650994-PAYMENT FROM PH

ONE

16/02/22 UPI-KAMLESH KUSHWAH-PAYTMQR2810050501011 0000204730377422 16/02/22 40.00 13,240.81

61N48MMRCUY@PAYTM-PYTM0123456-2047303774

22-PAYMENT FROM PHONE

17/02/22 IMPS-204810246227-KUPPANNAGARI NAGASUB-I 0000204810246227 17/02/22 100,000.00 113,240.81

CIC-XXXXXXXX6417-TARUN

17/02/22 UPI-BASI REDDY NAGESWAR-9866605317@IBL- 0000204853755631 17/02/22 50,000.00 63,240.81

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 9 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

SBIN0003288-204853755631-PAYMENT FROM PH

ONE

17/02/22 UPI-BASI REDDY NAGESWAR-9866605317@IBL- 0000204858250056 17/02/22 40,000.00 23,240.81

SBIN0003288-204858250056-PAYMENT FROM PH

ONE

17/02/22 IMPS-204812353436-K SUBBA REDDY-ICIC-XXX 0000204812353436 17/02/22 10,000.00 13,240.81

XXXXX6417-MONEY

18/02/22 DEBIT CARD ISSUANCE FEE 280122-MIR220480 MIR2204801080966 18/02/22 885.00 12,355.81

1080966

18/02/22 POS 416021XXXXXX0019 KAPADIA CLINIC 0000000000006085 18/02/22 300.00 12,055.81

18/02/22 POS 416021XXXXXX0019 KAPADIA PHARMACY 0000204906006297 18/02/22 752.00 11,303.81

18/02/22 UPI-RZPX-RZPAYX.PAYOUTS@YESBANK-YESB0000 0000204971512629 18/02/22 49,490.00 60,793.81

022-204971512629-RENT FROM KARTHIK

18/02/22 UPI-RAVI KUMAR REDDY KOP-9390297939@YBL- 0000204917904203 18/02/22 50,000.00 10,793.81

ICIC0000689-204917904203-PAYMENT FROM PH

ONE

19/02/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2050 0000205023245996 19/02/22 49,490.00 60,283.81

23245996-CORPORATE NODAL UP

19/02/22 UPI-RAVI KUMAR REDDY KOP-9390297939@YBL- 0000205020224301 19/02/22 50,000.00 10,283.81

ICIC0000689-205020224301-PAYMENT FROM PH

ONE

20/02/22 UPI-XXXXXX4055-ANDB0000185-205167823038- 0000205167823038 20/02/22 5,000.00 5,283.81

PAYMENT FROM PHONE

21/02/22 CASH DEP MARKAPUR 000000000000000 21/02/22 100,000.00 105,283.81

21/02/22 UPI-SHAIK AZEEM-9032922785@YBL-SBIN0000 0000205266524553 21/02/22 4,000.00 101,283.81

873-205266524553-PAYMENT FROM PHONE

21/02/22 UPI-VIVIFI INDIA FINANCE-VIVIFI@KOTAK-KK 0000205219902215 21/02/22 120.00 101,163.81

BK0000958-205219902215-PHONE PE

22/02/22 UPI-MOBARAK HOSSAIN-9734060416@YBL-PYTM0 0000205345818965 22/02/22 14,000.00 87,163.81

123456-205345818965-PAYMENT FROM PHONE

23/02/22 73428101-G-THARUNKUMAR REDDY BOREDDY 0000000105620717 23/02/22 169,708.00 256,871.81

23/02/22 UPI-MR CHANDAN KUMAR RAM-CK076472@OKAXIS 0000205454560384 23/02/22 5,000.00 251,871.81

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 10 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

-BDBL0001194-205454560384-UPI

23/02/22 UPI-BOREDDY THARUN KUMAR-THARUNK09@IBL-P 0000205438805648 23/02/22 25,000.00 276,871.81

UNB0393500-205438805648-PAYMENT FROM PHO

NE

23/02/22 UPI-BOREDDY THARUN KUMAR-THARUNK09@IBL-P 0000205453688892 23/02/22 25,000.00 301,871.81

UNB0393500-205453688892-PAYMENT FROM PHO

NE

24/02/22 UPI-BOREDDY THARUN KUMAR-THARUNK091@IBL- 0000205568928614 24/02/22 16,000.00 317,871.81

SIBL0000742-205568928614-PAYMENT FROM PH

ONE

24/02/22 INST-ALERT CHG INC GST OCT-DEC2021-MIR22 MIR2205106687798 24/02/22 3.54 317,868.27

05106687798

24/02/22 RTGS CR-BARB0DBNIKA-SHANKARBHAI HIRABHAIBARBR52022022400785240 24/02/22 200,000.00 517,868.27

PARMAR-B THARUN KUMAR REDDY-BARBR520220

22400785240

24/02/22 GST/BANK REFERENCE NO: R2205532856488/CI 0220224240003451 24/02/22 18,478.00 499,390.27

N NO: HDFC22022400444352

24/02/22 UPI-XXXXXX6962-SBIN0000001-205561032850- 0000205561032850 24/02/22 5,000.00 494,390.27

PAYMENT FROM PHONE

24/02/22 GST/BANK REFERENCE NO: R2205532862145/CI 0220224240006844 24/02/22 162,164.00 332,226.27

N NO: HDFC22022400447279

24/02/22 GST/BANK REFERENCE NO: R2205532862912/CI 0220224240007280 24/02/22 88,291.00 243,935.27

N NO: HDFC22022400447646

24/02/22 UPI-ANIL DATTATRAY NARE-9561149511@YBL-S 0000205569517609 24/02/22 25,000.00 218,935.27

BIN0000483-205569517609-PAYMENT FROM PHO

NE

24/02/22 UPI-BOREDDY THARUN KUMAR-THARUNK091@IBL- 0000205522750175 24/02/22 1,000.00 217,935.27

SIBL0000742-205522750175-PAYMENT FROM PH

ONE

24/02/22 UPI-BOREDDY THARUN KUMAR-THARUN91@YBL-IB 0000205507245273 24/02/22 2,000.00 215,935.27

KL0000207-205507245273-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:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 11 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

24/02/22 UPI-CRED-CRED@AXISB-UTIB0000114-20552083 0000205520839450 24/02/22 75,077.44 140,857.83

9450-PAYMENT ON CRED

26/02/22 UPI-PAYTM LIC INDIA-PAYTM-3018993@PAYTM- 0000205705944447 26/02/22 15,515.42 125,342.41

PYTM0123456-205705944447-OID17388763648@

PAY

26/02/22 UPI-CRED-CRED@AXISB-UTIB0000114-20571466 0000205714660049 26/02/22 20,048.07 105,294.34

0049-PAYMENT ON CRED

26/02/22 UPI-XXXXXX4055-ANDB0000185-205700562456- 0000205700562456 26/02/22 2,000.00 103,294.34

PAYMENT FROM PHONE

26/02/22 ATW-416021XXXXXX0019-S1AWBH11-BHARUCH 0000000000009616 26/02/22 10,000.00 93,294.34

27/02/22 UPI-MR CHANDAN KUMAR RAM-CK076472@OKAXIS 0000205808779482 27/02/22 14,000.00 79,294.34

-BDBL0001194-205808779482-UPI

27/02/22 UPI-RAVI KUMAR SAH-8797516848@YBL-SBIN0 0000205806592911 27/02/22 30,000.00 49,294.34

004658-205806592911-PAYMENT FROM PHONE

27/02/22 UPI-BHARATPE-BHARATPE.COLLECTIONS@YESBAN 0000205827304105 27/02/22 40,490.00 8,804.34

K-YESB0000480-205827304105-PAY TO POSTPE

01/03/22 UPI-BHARATPE MERCHANT-BHARATPE.PAYOUT@YE 0000206093059355 01/03/22 24,500.00 33,304.34

SBANK-YESB0000480-206093059355-BPGP24730

9600

01/03/22 UPI-BOREDDY THARUN KUMAR-THARUNK091@IBL- 0000206031414506 01/03/22 25,000.00 58,304.34

SIBL0000742-206031414506-PAYMENT FROM PH

ONE

01/03/22 EMI 73428101 CHQ S734281010011 03227342 000000000000000 01/03/22 444.00 57,860.34

8101

01/03/22 UPI-XXXXXX3210-SBIN0000001-206092937130- 0000206092937130 01/03/22 2,000.00 55,860.34

PAYMENT FROM PHONE

02/03/22 UPI-BOREDDY THARUN KUMAR-THARUN91@YBL-IB 0000206179079353 02/03/22 25,000.00 80,860.34

KL0000207-206179079353-PAYMENT FROM PHON

02/03/22 ACH D- CTRAZORPAY-DREAMPLUGTJ24HXP2NWDTE 0000009264081948 02/03/22 21,480.00 59,380.34

02/03/22 ACH D- CTRAZORPAY-DREAMPLUGTJ23JKFSZDWD6 0000009264063380 02/03/22 11,607.00 47,773.34

02/03/22 ACH D- CTRAZORPAY-DREAMPLUGTJ22HXYBD7ZC4 0000009264038103 02/03/22 8,461.00 39,312.34

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 12 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

02/03/22 UPI-A INDRASENA REDDY-9000930390@YBL-IBK 0000206105191848 02/03/22 5,000.00 34,312.34

L0000738-206105191848-PAYMENT FROM PHONE

02/03/22 UPI-SABARSUPERSTORE-Q51558324@YBL-YESB0Y 0000206182977993 02/03/22 220.00 34,092.34

BLUPI-206182977993-PAYMENT FROM PHONE

02/03/22 UPI-CRED-CREDCC@YESBANK-YESB0000022-2061 0000206120854664 02/03/22 4,571.00 29,521.34

20854664-PAYMENT ON CRED

02/03/22 UPI-CRED-CREDCC@YESBANK-YESB0000022-2061 0000206120661125 02/03/22 1,004.00 28,517.34

20661125-PAYMENT ON CRED

02/03/22 UPI-GUNISETTY SATISH KU-9603211021@YBL- 0000206192991566 02/03/22 510.00 28,007.34

SBIN0002716-206192991566-PAYMENT FROM PH

ONE

03/03/22 UPI-A INDRASENA REDDY-9000930390@YBL-IBK 0000206259432385 03/03/22 1,000.00 27,007.34

L0000738-206259432385-PAYMENT FROM PHONE

03/03/22 UPI-MR CHANDAN KUMAR RAM-CK076472@OKAXIS 0000206284507820 03/03/22 7,000.00 20,007.34

-BDBL0001194-206284507820-UPI

03/03/22 CASH DEP MARKAPUR 000000000000000 03/03/22 96,000.00 116,007.34

03/03/22 J2BB0IDGZ0TLCB/RAZPSLICE 0000220624055851 03/03/22 44,403.00 71,604.34

03/03/22 NWD-416021XXXXXX0019-00339038-BHARUCH 0000206219002729 03/03/22 10,000.00 61,604.34

04/03/22 IMPS-206310770118-DREAMPLUG TECHNOLOGI-Y 0000206310770118 04/03/22 34,864.00 96,468.34

ESB-XXXXXXXXXXX0460-THARUN KUMAR REDDY

04/03/22 UPI-RZPX-RZPAYX.PAYOUTS@YESBANK-YESB0000 0000206399938268 04/03/22 43,800.00 140,268.34

022-206399938268-NRP12166340 THARUN

04/03/22 WHDF0951336115/BILLDKONECARD 0000220634583884 04/03/22 75,766.30 64,502.04

04/03/22 KQSXU74FA562FOOQCY/PAYUCREDCLUB 0000220634626572 04/03/22 60,000.00 4,502.04

05/03/22 UPI-BOREDDY THARUN KUMAR-THARUNK091@IBL- 0000206439053230 05/03/22 7,000.00 11,502.04

SIBL0000742-206439053230-PAYMENT FROM PH

ONE

05/03/22 UPI-PHONEPE PRIVATE LIMI-PHONEPE-PAYOUTS 0000206401741657 05/03/22 41,000.00 52,502.04

@YESBANK-YESB0000022-206401741657-F07 CR

EDIT BY PHON

05/03/22 UPI-KREDITBEE-KREDITBEE.PAYU@AXISBANK-UT 0000206479482843 05/03/22 18,724.00 33,778.04

IB0000100-206479482843-UPI TRANSACTION 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:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 13 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

05/03/22 UPI-DORNALA PRAVEEN-9951660239@YBL-HDFC0 0000206407010682 05/03/22 510.00 33,268.04

004480-206407010682-PAYMENT FROM PHONE

05/03/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2064 0000206424049378 05/03/22 49,490.00 82,758.04

24049378-CORPORATE NODAL UP

05/03/22 KQSXK5UKAJZ2FOWUCM/PAYUCREDCLUB 0000220645741637 05/03/22 49,985.00 32,773.04

05/03/22 RAZORPAY - HLUYEWBNYJJ0XS-13057739 000000000000000 05/03/22 11,613.00 21,160.04

06/03/22 UPI-KUPPANNA GARI NAGA -9010509893@YBL- 0000206571040318 06/03/22 11,618.00 9,542.04

SBIN0003288-206571040318-PAYMENT FROM PH

ONE

06/03/22 UPI-BOREDDY THARUN KUMAR-THARUN91@YBL-IB 0000206571430928 06/03/22 2,000.00 11,542.04

KL0000207-206571430928-PAYMENT FROM PHON

06/03/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2065 0000206536075049 06/03/22 16,000.00 27,542.04

36075049-CORPORATE NODAL UP

07/03/22 UPI-BOREDDY THARUN KUMAR-THARUNK09@YBL-P 0000206627031325 07/03/22 8,000.00 19,542.04

UNB0393500-206627031325-PAYMENT FROM PHO

NE

07/03/22 UPI-BOREDDY THARUN KUMAR-THARUNK09@IBL-P 0000206692406565 07/03/22 1,000.00 20,542.04

UNB0393500-206692406565-PAYMENT FROM PHO

NE

07/03/22 ACH D- CTRAZORPAY-DREAMPLUGTJ40K1IQH7FLF 0000009474158208 07/03/22 14,662.00 5,880.04

07/03/22 UPI-BOREDDY THARUN KUMAR-THARUNK09@YBL-P 0000206690493879 07/03/22 1,500.00 7,380.04

UNB0393500-206690493879-PAYMENT FROM PHO

NE

07/03/22 UPI-BOREDDY THARUN KUMAR-THARUNK091@YBL- 0000206647452018 07/03/22 9,000.00 16,380.04

SIBL0000742-206647452018-PAYMENT FROM PH

ONE

07/03/22 UPI-BOREDDY THARUN KUMAR-THARUNK091@IBL- 0000206678680523 07/03/22 15,000.00 31,380.04

SIBL0000742-206678680523-PAYMENT FROM PH

ONE

07/03/22 UPI-BOREDDY THARUN KUMAR-9963405093@JUPI 0000206631732212 07/03/22 2,000.00 33,380.04

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 14 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

TERAXIS-FDRL0007777-206631732212-SENT VI

A JUPITER

07/03/22 EMI 115829268 CHQ S1158292680141 0322115 000000000000000 07/03/22 27,188.00 6,192.04

829268

07/03/22 UPI-MOBARAK HOSSAIN-9734060416@YBL-PYTM0 0000206643577929 07/03/22 3,340.00 2,852.04

123456-206643577929-PAYMENT FROM PHONE

08/03/22 CASH DEP MARKAPUR 000000000000000 08/03/22 29,000.00 31,852.04

08/03/22 WHDF0963108675/ICICI BANK CREDIT CA 0000220678404176 08/03/22 590.00 31,262.04

08/03/22 IMPS-206714874036-DREAMPLUG TECHNOLOGI-Y 0000206714874036 08/03/22 14,029.00 45,291.04

ESB-XXXXXXXXXXX0460-THARUN KUMAR REDDY

08/03/22 UPI-BOREDDY THARUN KUMAR-THARUNK091@YBL- 0000206748396623 08/03/22 25,000.00 70,291.04

SIBL0000742-206748396623-PAYMENT FROM PH

ONE

08/03/22 WHDF0963230360/ICICI BANK CREDIT CA 0000220678449341 08/03/22 49,984.90 20,306.14

09/03/22 UPI-XXXXXX8636-SBIN0000001-206803812304- 0000206803812304 09/03/22 5,000.00 15,306.14

PAYMENT FROM PHONE

09/03/22 UPI-BABUBHAI BHIKHAJI RA-Q188054054@YBL- 0000206875323926 09/03/22 20.00 15,286.14

SBIN0015057-206875323926-PAYMENT FROM PH

ONE

09/03/22 UPI-DORNALA PRAVEEN-9951660239@YBL-HDFC0 0000206833421842 09/03/22 12,000.00 3,286.14

004480-206833421842-PAYMENT FROM PHONE

09/03/22 UPI-BOREDDY THARUN KUMAR-THARUNK091@IBL- 0000206879182508 09/03/22 15,600.00 18,886.14

SIBL0000742-206879182508-PAYMENT FROM PH

ONE

09/03/22 ATW-416021XXXXXX0019-P1AWBH09-BHARUCH 0000000000006427 09/03/22 5,000.00 13,886.14

10/03/22 UPI-PHONEPE PRIVATE LIMI-PHONEPE-PAYOUTS 0000206912476943 10/03/22 49,200.00 63,086.14

@YESBANK-YESB0000022-206912476943-F07 CR

EDIT BY PHON

10/03/22 KQSXK5MMANZKLP6UCM/PAYUCREDCLUB 0000220699883721 10/03/22 49,984.00 13,102.14

10/03/22 .IMPS P2P 204812353436#17/02/2022 170222 MIR2206546756519 10/03/22 5.90 13,096.24

-MIR2206546756519

10/03/22 UPI-GS ENTERPRISE-Q307045939@YBL-YESB0YB 0000206915446301 10/03/22 40.00 13,056.24

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 15 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

LUPI-206915446301-UPI

10/03/22 UPI-XXXXXX9259-CNRB0000001-206905993152- 0000206905993152 10/03/22 2,000.00 11,056.24

PAYMENT FROM PHONE

10/03/22 UPI-XXXXXX8636-SBIN0000001-206988618634- 0000206988618634 10/03/22 5,000.00 6,056.24

PAYMENT FROM PHONE

10/03/22 UPI-XXXXXX8417-IDIB0000001-206930504108- 0000206930504108 10/03/22 2,000.00 4,056.24

PAYMENT FROM PHONE

10/03/22 REV-UPI-50100020033842-9963405093@YBL-20 0000206930504108 10/03/22 2,000.00 6,056.24

6930504108-PAYMENT FROM PHONEPE

10/03/22 UPI-XXXXXX8417-IDIB0000001-206943065995- 0000206943065995 10/03/22 2,000.00 4,056.24

PAYMENT FROM PHONE

10/03/22 REV-UPI-50100020033842-9963405093@YBL-20 0000206943065995 10/03/22 2,000.00 6,056.24

6943065995-PAYMENT FROM PHONEPE

11/03/22 UPI-BABUBHAI BHIKHAJI RA-Q188054054@YBL- 0000207076755790 11/03/22 70.00 5,986.24

SBIN0015057-207076755790-PAYMENT FROM PH

ONE

11/03/22 UPI-XXXXXX9259-CNRB0000001-207048631512- 0000207048631512 11/03/22 2,000.00 3,986.24

PAYMENT FROM PHONE

12/03/22 UPI-BOREDDY THARUN KUMAR-THARUNK09@IBL-P 0000207135546323 12/03/22 4,670.00 8,656.24

UNB0393500-207135546323-PAYMENT FROM PHO

NE

12/03/22 UPI-BABUBHAI BHIKHAJI RA-Q188054054@YBL- 0000207131689157 12/03/22 40.00 8,616.24

SBIN0015057-207131689157-PAYMENT FROM PH

ONE

12/03/22 UPI-BHOM SINGH-Q87842761@YBL-UJVN000444 0000207191911739 12/03/22 10.00 8,606.24

8-207191911739-PAYMENT FROM PHONE

13/03/22 UPI-MR CHANDAN KUMAR RAM-CK076472@OKAXIS 0000207259040753 13/03/22 8,500.00 106.24

-BDBL0001194-207259040753-UPI

13/03/22 UPI-HEAD DIGITAL WORKS P-HEADDIGITALWORK 0000207246414704 13/03/22 50.00 56.24

SPRIVATELIMITED.RZP@SBI-SBIN0016209-2072

46414704-PAYMENT FROM PHONE

14/03/22 UPI-JANVI COLDRINKS-GPAY-11191424797@OKB 0000207341835581 14/03/22 5.00 51.24

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 16 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

IZAXIS-UTIB0000000-207341835581-PAYMENT

FROM PHONE

14/03/22 NEFT CR-SBIN0021164-MR YAKKANTI VENKAT SBIN422073667083 14/03/22 10,000.00 10,051.24

A SIVA RAMA KRI-THARUN KUMAR REDDY-SBIN4

22073667083

15/03/22 UPI-XXXXXX1700-PUNB0393500-207411319947- 0000207411319947 15/03/22 10,000.00 51.24

NA

15/03/22 UPI-BOREDDY THARUN KUMAR-9963405093@PAYT 0000207411381537 15/03/22 10,000.00 10,051.24

M-PUNB0393500-207411381537-NA

15/03/22 UPI-BOREDDY THARUN KUMAR-9963405093@PAYT 0000207411447232 15/03/22 25,000.00 35,051.24

M-PUNB0393500-207411447232-NA

15/03/22 UPI-GUNISETTY SATISH KU-9603211021@YBL- 0000207415593951 15/03/22 15,000.00 20,051.24

SBIN0002716-207415593951-PAYMENT FROM PH

ONE

15/03/22 UPI-MR CHANDAN KUMAR RAM-CK076472@OKAXIS 0000207493930520 15/03/22 3,500.00 16,551.24

-BDBL0001194-207493930520-UPI

15/03/22 UPI-XXXXXX0644-CBIN0000001-207426507687- 0000207426507687 15/03/22 5,000.00 11,551.24

PAYMENT FROM PHONE

15/03/22 UPI-BABUBHAI BHIKHAJI RA-Q188054054@YBL- 0000207420672397 15/03/22 10.00 11,541.24

SBIN0015057-207420672397-PAYMENT FROM PH

ONE

15/03/22 INSTA ALERT CHG JAN22-SMS(38) 280222-MIR MIR2207055781724 15/03/22 8.96 11,532.28

2207055781724

15/03/22 UPI-XXXXXX2558-IBKL0000207-207420534721- 0000207420534721 15/03/22 3,000.00 8,532.28

NA

15/03/22 CHQ DEP - TRANSFER OW 1 - BHARUCH LINK R 0000000000000104 15/03/22 100,000.00 108,532.28

16/03/22 J7BLGTVXDOTMH6/RAZPCREDCLUB 0000220754990139 16/03/22 14,109.00 94,423.28

16/03/22 UPI-XXXXXX4652-KKBK0000001-207571407928- 0000207571407928 16/03/22 15,000.00 79,423.28

PAYMENT FROM PHONE

16/03/22 UPI-XXXXXX8417-IDIB0000001-207504041387- 0000207504041387 16/03/22 20,000.00 59,423.28

PAYMENT FROM PHONE

16/03/22 REV-UPI-50100020033842-9963405093@IBL-20 0000207504041387 16/03/22 20,000.00 79,423.28

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 17 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

7504041387-PAYMENT FROM PHONEPE

16/03/22 NWD-416021XXXXXX0019-00339038-BHARUCH 0000207519026980 16/03/22 10,000.00 69,423.28

17/03/22 UPI-BAMBAM 0000207627557890 17/03/22 30,000.00 39,423.28

KUMAR-BAMBAMKUMAR44415@OKAXI

S-UTIB0002752-207627557890-UPI

17/03/22 UPI-MR CHANDAN KUMAR RAM-CK076472@OKAXIS 0000207631758904 17/03/22 1,000.00 38,423.28

-BDBL0001194-207631758904-UPI

17/03/22 UPI-MR CHANDAN KUMAR RAM-CK076472@OKAXIS 0000207632616020 17/03/22 200.00 38,223.28

-BDBL0001194-207632616020-UPI

17/03/22 UPI-VIVIFI INDIA FINANCE-VIVIFI@KOTAK-KK 0000207612751045 17/03/22 1,578.90 36,644.38

BK0000958-207612751045-ACH861595

18/03/22 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000207708431273 18/03/22 1,200.00 35,444.38

4-207708431273-PAYMENT ON CRED

18/03/22 UPI-BOLLA YEDUKONDALU-9948988547@YBL-AND 0000207790411337 18/03/22 101.00 35,343.38

B0001192-207790411337-PAYMENT FROM PHONE

18/03/22 UPI-PAYTM AIRTEL RECHARG-PAYAIR7673@PAYT 0000207720217902 18/03/22 299.00 35,044.38

M-PYTM0123456-207720217902-OID1755806928

6@PAY

18/03/22 UPI-MOBARAK HOSSAIN-9734060416@YBL-PYTM0 0000207761433028 18/03/22 10,000.00 25,044.38

123456-207761433028-PAYMENT FROM PHONE

19/03/22 UPI-XXXXXX5076-CNRB0000001-207804886522- 0000207804886522 19/03/22 10,000.00 15,044.38

PAYMENT FROM PHONE

19/03/22 CASH DEP MARKAPUR 000000000000000 19/03/22 50,000.00 65,044.38

19/03/22 UPI-KUPPANNA GARI NAGA -9010509893@IBL- 0000207834333740 19/03/22 20,000.00 45,044.38

SBIN0003288-207834333740-PAYMENT FROM PH

ONE

19/03/22 UPI-MR CHANDAN KUMAR RAM-CK076472@OKAXIS 0000207869863080 19/03/22 12,000.00 33,044.38

-BDBL0001194-207869863080-UPI

19/03/22 UPI-BOREDDY THARUN KUMAR-THARUN91@IBL-IB 0000207848128605 19/03/22 4,900.00 37,944.38

KL0000207-207848128605-PAYMENT FROM PHON

19/03/22 UPI-BOREDDY THARUN KUMAR-THARUNK09@YBL-P 0000207892341225 19/03/22 5,000.00 42,944.38

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 18 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

UNB0393500-207892341225-PAYMENT FROM PHO

NE

19/03/22 UPI-RZPX-RZPAYX.PAYOUTS@YESBANK-YESB0000 0000207831978229 19/03/22 49,490.00 92,434.38

022-207831978229-NRP12521761 THARUN

19/03/22 UPI-KOPPULA RAVI KUMAR R-9390297939@YBL- 0000207872320418 19/03/22 50,000.00 42,434.38

INDB0000569-207872320418-PAYMENT FROM PH

ONE

19/03/22 J910IBAMZ0O638/RAZPEXECUTIVEOFFICER 0000220788038048 19/03/22 605.90 41,828.48

20/03/22 ATW-416021XXXXXX0019-S1ANNA06-BHARUCH 0000000000008407 20/03/22 10,000.00 31,828.48

20/03/22 ATW-416021XXXXXX0019-S1ANNA06-BHARUCH 0000000000008408 20/03/22 20,000.00 11,828.48

20/03/22 ATW-416021XXXXXX0019-S1ANNA06-BHARUCH 0000000000008411 20/03/22 10,000.00 1,828.48

20/03/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2079 0000207928586780 20/03/22 49,400.00 51,228.48

28586780-CORPORATE NODAL UP

20/03/22 UPI-KOPPULA RAVI KUMAR R-9390297939@YBL- 0000207965510593 20/03/22 50,000.00 1,228.48

INDB0000569-207965510593-PAYMENT FROM PH

ONE

21/03/22 UPI-BOREDDY THARUN KUMAR-THARUNK09@IBL-P 0000208042381131 21/03/22 5,000.00 6,228.48

UNB0393500-208042381131-PAYMENT FROM PHO

NE

23/03/22 CASH DEP MARKAPUR 000000000000000 23/03/22 40,000.00 46,228.48

23/03/22 UPI-PIPPALLA KARUNA KUMA-9002123237@YBL- 0000208259963700 23/03/22 10,000.00 36,228.48

ICIC0002633-208259963700-PAYMENT FROM PH

ONE

23/03/22 KQSXK74LAZ7KHOG2DY/PAYUCREDCLUB 0000220820725327 23/03/22 26,999.54 9,228.94

23/03/22 UPI-XXXXXX3403-PUNB0000001-208213570947- 0000208213570947 23/03/22 1,000.00 8,228.94

PAYMENT FROM PHONE

23/03/22 UPI-MOHD DANISH-Q683464525@YBL-PYTM01234 0000208256722029 23/03/22 120.00 8,108.94

56-208256722029-PAYMENT FROM PHONE

25/03/22 UPI-GUNISETTY SATISH KU-9603211021@YBL- 0000208428063368 25/03/22 3,000.00 5,108.94

SBIN0002716-208428063368-PAYMENT FROM PH

ONE

26/03/22 UPI-BOREDDY THARUN KUMAR-THARUNK091@IBL- 0000208529394463 26/03/22 10,000.00 15,108.94

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 19 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

SIBL0000742-208529394463-PAYMENT FROM PH

ONE

26/03/22 NWD-416021XXXXXX0019-00339038-BHARUCH 0000208512008722 26/03/22 10,000.00 5,108.94

26/03/22 POS 416021XXXXXX0019 KAPADIA PHARMACY 0000208514014536 26/03/22 1,579.00 3,529.94

27/03/22 UPI-S PURANDHARA RAJU-PURANDHARARAJU4@OK 0000208693105551 27/03/22 200.00 3,329.94

SBI-KKBK0007814-208693105551-UPI

27/03/22 NWD-416021XXXXXX0019-00339038-BHARUCH 0000208617014689 27/03/22 2,000.00 1,329.94

29/03/22 UPI-BOREDDY THARUN KUMAR-THARUNK091@YBL- 0000208817745210 29/03/22 11,500.00 12,829.94

SIBL0000742-208817745210-PAYMENT FROM PH

ONE

29/03/22 UPI-DHIRENDRASINH AJITSI-7698561957@YBL- 0000208863762544 29/03/22 2,500.00 10,329.94

SBIN0003890-208863762544-PAYMENT FROM PH

ONE

29/03/22 INSTA ALERT CHARGES(FEB-22) - SMS 230322 MIR2208595768663 29/03/22 14.16 10,315.78

-MIR2208595768663

29/03/22 UPI-BOREDDY THARUN KUMAR-THARUNK09@IBL-P 0000208841500285 29/03/22 1,900.00 12,215.78

UNB0393500-208841500285-PAYMENT FROM PHO

NE

29/03/22 UPI-BOREDDY THARUN KUMAR-THARUN91@AXL-IB 0000208860170211 29/03/22 1,800.00 14,015.78

KL0000207-208860170211-PAYMENT FROM PHON

29/03/22 UPI-GUNISETTY SATISH KU-9603211021@YBL- 0000208849149706 29/03/22 8,000.00 6,015.78

SBIN0002716-208849149706-PAYMENT FROM PH

ONE

29/03/22 CASH DEPOSIT-XXXXXXXXXX3842-BHARUCH LINK 0000000000007121 29/03/22 25,000.00 31,015.78

ROAD

29/03/22 UPI-SHAIK AZEEM-9032922785@YBL-SBIN0000 0000208891996514 29/03/22 10,000.00 21,015.78

873-208891996514-PAYMENT FROM PHONE

29/03/22 UPI-XXXXXX3403-PUNB0000001-208877692097- 0000208877692097 29/03/22 2,000.00 19,015.78

PAYMENT FROM PHONE

29/03/22 UPI-MOBARAK HOSSAIN-9734060416@YBL-PYTM0 0000208857513130 29/03/22 4,760.00 14,255.78

123456-208857513130-PAYMENT FROM PHONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 20 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

30/03/22 UPI-BABUBHAI BHIKHAJI RA-Q188054054@YBL- 0000208905096108 30/03/22 30.00 14,225.78

SBIN0015057-208905096108-PAYMENT FROM PH

ONE

30/03/22 UPI-BOREDDY THARUN KUMAR-THARUNK091@IBL- 0000208954969971 30/03/22 9,000.00 5,225.78

SIBL0000742-208954969971-PAYMENT FROM PH

ONE

30/03/22 UPI-BOREDDY THARUN KUMAR-THARUNK091@YBL- 0000208973760179 30/03/22 3,000.00 2,225.78

SIBL0000742-208973760179-PAYMENT FROM PH

ONE

30/03/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2089 0000208933535892 30/03/22 35,000.00 37,225.78

33535892-CORPORATE NODAL UP

01/04/22 UPI-XXXXXX9259-CNRB0000001-209172498803- 0000209172498803 01/04/22 9,500.00 27,725.78

PAYMENT FROM PHONE

01/04/22 UPI-XXXXXX6962-SBIN0000001-209165271627- 0000209165271627 01/04/22 7,000.00 20,725.78

PAYMENT FROM PHONE

01/04/22 IMPS-209109650155-MARAMREDDY SIRISHA-K 0000209109650155 01/04/22 3,000.00 23,725.78

KBK-XXXXXX4652-MB: FOR LAND CLEANING

01/04/22 UPI-CRED-CRED.CCBP@YESBANK-YESB0000022-2 0000209109532065 01/04/22 20,000.00 3,725.78

09109532065-PAYMENT ON CRED

01/04/22 UPI-SHAIK AZEEM-9032922785@YBL-SBIN0000 0000209123759318 01/04/22 3,000.00 725.78

873-209123759318-PAYMENT FROM PHONE

01/04/22 CREDIT INTEREST CAPITALISED 000000000000000 31/03/22 268.00 993.78

01/04/22 UPI-AKSA SARBAT CENTRE-GPAY-11189921174@ 0000209117227834 01/04/22 240.00 753.78

OKBIZAXIS-UTIB0000000-209117227834-PAYME

NT FROM PHONE

01/04/22 UPI-BOREDDY THARUN KUMAR-THARUNK09@IBL-P 0000209146633917 01/04/22 7,000.00 7,753.78

UNB0393500-209146633917-PAYMENT FROM PHO

NE

01/04/22 UPI-BOREDDY THARUN KUMAR-THARUNK09@YBL-P 0000209136317679 01/04/22 3,000.00 10,753.78

UNB0393500-209136317679-PAYMENT FROM PHO

NE

01/04/22 UPI-RASHID PATEL-PAYTMQR2810050501011COY 0000209149376983 01/04/22 530.00 10,223.78

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 21 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

305BW4Q6@PAYTM-PYTM0123456-209149376983-

PAYMENT FROM PHONE

02/04/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2092 0000209203233817 02/04/22 49,200.00 59,423.78

03233817-CORPORATE NODAL UP

02/04/22 UPI-DORNALA PRAVEEN-9951660239@YBL-HDFC0 0000209230154891 02/04/22 43,800.00 15,623.78

004480-209230154891-PAYMENT FROM PHONE

02/04/22 EMI 73428101 CHQ S734281010021 04227342 000000000000000 02/04/22 1,665.00 13,958.78

8101

02/04/22 ACH D- CTRAZORPAY-DREAMPLUGTJEIQHL5DOAIL 0000000090457895 02/04/22 3,203.00 10,755.78

02/04/22 ACH D- CTRAZORPAY-DREAMPLUGTJEKRCCWC57YJ 0000000090494701 02/04/22 8,461.00 2,294.78

02/04/22 UPI-BABUBHAI BHIKHAJI RA-Q188054054@YBL- 0000209255436356 02/04/22 60.00 2,234.78

SBIN0015057-209255436356-PAYMENT FROM PH

ONE

02/04/22 UPI-BOREDDY THARUN KUMAR-THARUNK091@YBL- 0000209203408078 02/04/22 4,000.00 6,234.78

SIBL0000742-209203408078-PAYMENT FROM PH

ONE

02/04/22 UPI-BOREDDY THARUN KUMAR-THARUNK091@AXL- 0000209203686354 02/04/22 15,000.00 21,234.78

SIBL0000742-209203686354-PAYMENT FROM PH

ONE

03/04/22 UPI-BOREDDY THARUN KUMAR-THARUNK091@IBL- 0000209379786665 03/04/22 18,600.00 39,834.78

SIBL0000742-209379786665-PAYMENT FROM PH

ONE

03/04/22 UPI-BOREDDY THARUN KUMAR-THARUNK09@IBL-P 0000209304038653 03/04/22 530.00 40,364.78

UNB0393500-209304038653-PAYMENT FROM PHO

NE

03/04/22 UPI-MR CHANDAN KUMAR RAM-CK076472@OKAXIS 0000209317627815 03/04/22 6,000.00 34,364.78

-BDBL0001194-209317627815-UPI

03/04/22 CASH DEPOSIT-XXXXXXXXXX3842-BHARUCH LINK 0000000000008571 03/04/22 20,000.00 54,364.78

ROAD

03/04/22 ACH D- CTRAZORPAY-DREAMPLUGTJEMF13FFSYHV 0000000120584408 03/04/22 11,607.00 42,757.78

03/04/22 UPI-KUPPANNA GARI NAGA -9010509893@YBL- 0000209329463522 03/04/22 12,560.00 30,197.78

SBIN0003288-209329463522-PAYMENT FROM PH

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 22 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

ONE

03/04/22 UPI-MR CHANDAN KUMAR RAM-CK076472@OKAXIS 0000209323830800 03/04/22 6,000.00 24,197.78

-BDBL0001194-209323830800-UPI

03/04/22 UPI-IDFC FIRST BANK LTD-IDFCBNPL@YBL-YES 0000209344081005 03/04/22 285.00 23,912.78

B0YBLUPI-209344081005-PAYMENT FROM PHONE

03/04/22 UPI-MR ABDUL HALIM-9609210904@AXL-IDIB00 0000209329444687 03/04/22 5,000.00 18,912.78

0R618-209329444687-PAYMENT FROM PHONE

03/04/22 UPI-ANNAPUREDDY INDRASEN-INDRA.ANNAPU143 0000209315802490 03/04/22 6,200.00 12,712.78

@YBL-UTIB0000293-209315802490-PAYMENT FR

OM PHONE

04/04/22 UPI-XXXXXX1099-SBIN0000001-209416460945- 0000209416460945 04/04/22 3,000.00 9,712.78

PAYMENT FROM PHONE

04/04/22 UPI-BHARATPE MERCHANT-BHARATPE.PAYOUT@YE 0000209463174722 04/04/22 14,350.00 24,062.78

SBANK-YESB0000480-209463174722-BPGP31279

2600

04/04/22 UPI-BOREDDY THARUN KUMAR-THARUNK091@YBL- 0000209472083185 04/04/22 6,900.00 30,962.78

SIBL0000742-209472083185-PAYMENT FROM PH

ONE

04/04/22 IMPS-209413987737-DREAMPLUG TECHNOLOGI-Y 0000209413987737 04/04/22 11,607.00 42,569.78

ESB-XXXXXXXXXXX0460-THARUN KUMAR REDDY

04/04/22 UPI-KREDITBEE-KREDITBEE.PAYU@AXISBANK-UT 0000209402545733 04/04/22 18,724.00 23,845.78

IB0000100-209402545733-UPI TRANSACTION F

04/04/22 UPI-KREDITBEE-KREDITBEE.PAYU@AXISBANK-UT 0000209464270576 04/04/22 18,724.00 5,121.78

IB0000100-209464270576-UPI TRANSACTION F

04/04/22 UPI-BOREDDY THARUN KUMAR-THARUN91@AXL-IB 0000209442237291 04/04/22 5,120.00 1.78

KL0000207-209442237291-PAYMENT FROM PHON

04/04/22 UPI-BOREDDY THARUN KUMAR-THARUNK09@YBL-P 0000209403663681 04/04/22 50,000.00 50,001.78

UNB0393500-209403663681-PAYMENT FROM PHO

NE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 23 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

04/04/22 UPI-SHAIK AZEEM-9032922785@YBL-SBIN0000 0000209455628687 04/04/22 10,000.00 40,001.78

873-209455628687-PAYMENT FROM PHONE

04/04/22 POS 416021XXXXXX0019 KAPADIA CLINIC 0000000000006239 04/04/22 9,900.00 30,101.78

04/04/22 ATW-416021XXXXXX0019-CHBCH003-BHARUCH 0000000000004045 04/04/22 10,000.00 20,101.78

05/04/22 IMPS-209512941597-DREAMPLUG PAYTECH SO-Y 0000209512941597 05/04/22 17,164.00 37,265.78

ESB-XXXXXXXXXXX0802-THARUN KUMAR REDDY

05/04/22 RAZORPAY - HLUYEWBNYJJ0XS-14625936 000000000000000 05/04/22 11,613.00 25,652.78

06/04/22 ACH D- CTRAZORPAY-DREAMPLUGTJFTDDMFDJ1VB 0000000200670316 06/04/22 2,507.00 23,145.78

06/04/22 UPI-BOREDDY THARUN KUMAR-THARUN91@YBL-IB 0000209657872694 06/04/22 9,000.00 32,145.78

KL0000207-209657872694-PAYMENT FROM PHON

07/04/22 EMI 115829268 CHQ S1158292680151 0422115 000000000000000 07/04/22 27,188.00 4,957.78

829268

07/04/22 UPI-BOREDDY THARUN KUMAR-THARUN91@IBL-IB 0000209715238448 07/04/22 100.00 5,057.78

KL0000207-209715238448-PAYMENT FROM PHON

08/04/22 IMPS-209811032483-DREAMPLUGPAYTECHSO-UTI 0000209811032483 08/04/22 49,490.00 54,547.78

B-XXXXXXXXXXX7853-

08/04/22 UPI-KALVA VEERAIAH-KALUVAVEERAIAH115@YB 0000209814293960 08/04/22 6,000.00 48,547.78

L-SBIN0020188-209814293960-PAYMENT FROM

PHONE

08/04/22 UPI-XXXXXX1099-SBIN0000001-209848347754- 0000209848347754 08/04/22 20,000.00 28,547.78

PAYMENT FROM PHONE

08/04/22 UPI-VIKASH KUMAR-7772083909@YBL-PUNB0474 0000209845458095 08/04/22 23,000.00 5,547.78

400-209845458095-PAYMENT FROM PHONE

09/04/22 UPI-ABHI KUMAR SAH-AS6424222@OKICICI-PUN 0000209933141063 09/04/22 7,000.00 12,547.78

B0054200-209933141063-UPI

09/04/22 UPI-XXXXXX1099-SBIN0000001-209978121637- 0000209978121637 09/04/22 7,000.00 5,547.78

PAYMENT FROM PHONE

10/04/22 UPI-RAVITEJA ANGIREKULA-KRISHNANPILLAI7 0000210010094221 10/04/22 1,000.00 6,547.78

86@OKSBI-SBIN0014367-210010094221-CC TO

10/04/22 UPI-DHIRENDRASINH AJITSI-7698561957@YBL- 0000210007059426 10/04/22 13,500.00 20,047.78

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 24 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

SBIN0003890-210007059426-PAYMENT FROM PH

ONE

10/04/22 UPI-XXXXXX3403-PUNB0000001-210016853607- 0000210016853607 10/04/22 15,000.00 5,047.78

PAYMENT FROM PHONE

10/04/22 UPI-XXXXXX3917-YESB0000928-210022520249- 0000210022520249 10/04/22 2,000.00 3,047.78

PAYMENT FROM PHONE

12/04/22 UPI-GUNISETTY SATISH KU-9603211021@YBL- 0000210208492031 12/04/22 3,000.00 47.78

SBIN0002716-210208492031-PAYMENT FROM PH

ONE

13/04/22 UPI-NELLORE VAMSI KIRAN -NVAMSIKREDDY31@ 0000210323147468 13/04/22 6,000.00 6,047.78

AXL-UTIB0000450-210323147468-PAYMENT FRO

M PHONE

16/04/22 UPI-BOREDDY THARUN KUMAR-THARUN91@AXL-IB 0000210662941986 16/04/22 10,000.00 16,047.78

KL0000207-210662941986-PAYMENT FROM PHON

16/04/22 NWD-416021XXXXXX0019-1FWBCH80-BARUCH 0000210612017984 16/04/22 5,000.00 11,047.78

16/04/22 NWD-416021XXXXXX0019-1FWBCH80-BARUCH 0000210612018559 16/04/22 5,000.00 6,047.78

16/04/22 UPI-VIVIFI INDIA FINANCE-VIVIFI@KOTAK-KK 0000210612719146 16/04/22 1,746.93 4,300.85

BK0000958-210612719146-ACH861595

16/04/22 UPI-BOREDDY THARUN KUMAR-THARUN91@YBL-IB 0000210660933908 16/04/22 31,000.00 35,300.85

KL0000207-210660933908-PAYMENT FROM PHON

16/04/22 UPI-ANNAPUREDDY INDRASEN-INDRA.ANNAPU143 0000210671276151 16/04/22 1,000.00 36,300.85

@YBL-UTIB0000293-210671276151-PAYMENT FR

OM PHONE

17/04/22 UPI-MR CHANDAN KUMAR RAM-CK076472@OKAXIS 0000210777975554 17/04/22 4,000.00 32,300.85

-BDBL0001194-210777975554-UPI

17/04/22 UPI-DHIRENDRASINH AJITSI-7698561957@YBL- 0000210751759921 17/04/22 20,000.00 12,300.85

SBIN0003890-210751759921-PAYMENT FROM PH

ONE

17/04/22 UPI-XXXXXX3917-YESB0000928-210784339469- 0000210784339469 17/04/22 3,000.00 9,300.85

PAYMENT FROM PHONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 25 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

17/04/22 UPI-GUNISETTY SATISH KU-9603211021@YBL- 0000210729271501 17/04/22 2,000.00 7,300.85

SBIN0002716-210729271501-PAYMENT FROM PH

ONE

17/04/22 UPI-TPSLUPIQR-TPSLUQR@ICICI-ICIC0DC0099- 0000210713526883 17/04/22 500.00 6,800.85

210713526883-PAYMENT FROM PHONE

17/04/22 UPI-ABHI KUMAR SAH-AS6424222@OKICICI-PUN 0000210756477468 17/04/22 7,000.00 13,800.85

B0054200-210756477468-UPI

17/04/22 UPI-CHANDAN KUMAR-6201114992@AXL-CNRB00 0000210740862031 17/04/22 1,000.00 12,800.85

00033-210740862031-PAYMENT FROM PHONE

17/04/22 UPI-CHANDAN KUMAR-6201114992@AXL-CNRB00 0000210747461613 17/04/22 1,000.00 11,800.85

00033-210747461613-PAYMENT FROM PHONE

17/04/22 UPI-GUNISETTY SATISH KU-9603211021@YBL- 0000210792627723 17/04/22 1,000.00 10,800.85

SBIN0002716-210792627723-PAYMENT FROM PH

ONE

18/04/22 UPI-XXXXXX3403-PUNB0000001-210841129683- 0000210841129683 18/04/22 5,000.00 5,800.85

PAYMENT FROM PHONE

18/04/22 UPI-BOREDDY THARUN KUMAR-THARUN91@YBL-IB 0000210806849227 18/04/22 670.00 6,470.85

KL0000207-210806849227-PAYMENT FROM PHON

18/04/22 UPI-XXXXXX3403-PUNB0000001-210839923386- 0000210839923386 18/04/22 1,000.00 5,470.85

PAYMENT FROM PHONE

18/04/22 UPI-MOBARAK HOSSAIN-9734060416@YBL-PYTM0 0000210890990366 18/04/22 4,000.00 1,470.85

123456-210890990366-PAYMENT FROM PHONE

18/04/22 CASH DEPOSIT-416021XXXXXX0019-BHARUCH LI 0000000000003456 18/04/22 25,000.00 26,470.85

NK ROAD

18/04/22 CASH DEPOSIT-416021XXXXXX0019-BHARUCH LI 0000000000003460 18/04/22 25,000.00 51,470.85

NK ROAD

18/04/22 CASH DEPOSIT-416021XXXXXX0019-BHARUCH LI 0000000000003462 18/04/22 24,500.00 75,970.85

NK ROAD

18/04/22 CASH DEPOSIT-416021XXXXXX0019-BHARUCH LI 0000000000003468 18/04/22 25,000.00 100,970.85

NK ROAD

18/04/22 UPI-RAVI KUMAR REDDY KOP-9390297939@YBL- 0000210822310251 18/04/22 50,000.00 50,970.85

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 26 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

ICIC0000689-210822310251-PAYMENT FROM PH

ONE

18/04/22 UPI-SHAIK AZEEM-9032922785@YBL-SBIN0000 0000210864771862 18/04/22 40,000.00 10,970.85

873-210864771862-PAYMENT FROM PHONE

19/04/22 UPI-BOREDDY THARUN KUMAR-THARUNK091@IBL- 0000210921245673 19/04/22 1,000.00 9,970.85

SIBL0000742-210921245673-PAYMENT FROM PH

ONE

19/04/22 CASH DEPOSIT-416021XXXXXX0019-BHARUCH LI 0000000000003846 19/04/22 25,000.00 34,970.85

NK ROAD

19/04/22 CASH DEPOSIT-416021XXXXXX0019-BHARUCH LI 0000000000003848 19/04/22 25,000.00 59,970.85

NK ROAD

19/04/22 CASH DEPOSIT-416021XXXXXX0019-BHARUCH LI 0000000000003851 19/04/22 25,000.00 84,970.85

NK ROAD

19/04/22 CASH DEPOSIT-416021XXXXXX0019-BHARUCH LI 0000000000003853 19/04/22 24,500.00 109,470.85

NK ROAD

19/04/22 50100392701155-TPT-MONEY-KOPPULA RAVI KU 0000000296966539 19/04/22 50,000.00 59,470.85

MAR REDDY

20/04/22 UPI-RAVI KUMAR REDDY KOP-9390297939@YBL- 0000211043596840 20/04/22 50,000.00 9,470.85

ICIC0000689-211043596840-PAYMENT FROM PH

ONE

20/04/22 UPI-RAVI KUMAR REDDY KOP-9390297939@YBL- 0000211082418400 20/04/22 800.00 8,670.85

ICIC0000689-211082418400-PAYMENT FROM PH

ONE

20/04/22 UPI-GUNISETTY SATISH KU-9603211021@YBL- 0000211076635850 20/04/22 4,000.00 4,670.85

SBIN0002716-211076635850-PAYMENT FROM PH

ONE

21/04/22 RTGS CR-APGB0005046-BOREDDY UMADEVI-B TA APGBR52022042111460327 21/04/22 240,000.00 244,670.85

RUN KUMAR REDDY-APGBR52022042111460327

22/04/22 UPI-MR CHANDAN KUMAR RAM-CK076472@OKAXIS 0000211267657488 22/04/22 60,000.00 184,670.85

-BDBL0001194-211267657488-UPI

22/04/22 UPI-ABHI KUMAR SAH-AS6424222@OKICICI-PUN 0000211270638778 22/04/22 7,000.00 177,670.85

B0054200-211270638778-UPI

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 27 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

22/04/22 UPI-ABHI KUMAR SAH-AS6424222@OKICICI-PUN 0000211270673289 22/04/22 20,000.00 157,670.85

B0054200-211270673289-UPI

23/04/22 REV-UPI-50100020033842-9963405093@YBL-21 0000211324176653 23/04/22 5,000.00 162,670.85

1324176653-PAYMENT FROM PHONEPE

23/04/22 UPI-GUNISETTY SATISH KU-9603211021@YBL- 0000211324176653 23/04/22 5,000.00 157,670.85

SBIN0002716-211324176653-PAYMENT FROM PH

ONE

23/04/22 UPI-GUNISETTY SATISH KU-9603211021@YBL- 0000211300219114 23/04/22 5,000.00 152,670.85

SBIN0002716-211300219114-PAYMENT FROM PH

ONE

23/04/22 UPI-XXXXXX1099-SBIN0000001-211355681147- 0000211355681147 23/04/22 50,000.00 102,670.85

PAYMENT FROM PHONE

23/04/22 UPI-XXXXXX1099-SBIN0000001-211310268692- 0000211310268692 23/04/22 10,000.00 92,670.85

PAYMENT FROM PHONE

23/04/22 UPI-XXXXXX4055-ANDB0000185-211337967653- 0000211337967653 23/04/22 3,000.00 89,670.85

PAYMENT FROM PHONE

23/04/22 UPI-MR ABDUL HALIM-9609210904@AXL-IDIB00 0000211390283999 23/04/22 22,000.00 67,670.85

0R618-211390283999-PAYMENT FROM PHONE

24/04/22 NWD-416021XXXXXX0019-00339038-BHARUCH 0000211407012835 24/04/22 10,000.00 57,670.85

24/04/22 NWD-416021XXXXXX0019-00339038-BHARUCH 0000211407030148 24/04/22 10,000.00 47,670.85

24/04/22 NWD-416021XXXXXX0019-00339038-BHARUCH 0000211407004833 24/04/22 10,000.00 37,670.85

24/04/22 UPI-XXXXXX6962-SBIN0000001-211405395049- 0000211405395049 24/04/22 10,000.00 27,670.85

PAYMENT FROM PHONE

24/04/22 UPI-ABHI KUMAR SAH-AS6424222@OKICICI-PUN 0000211438189331 24/04/22 7,000.00 34,670.85

B0054200-211438189331-UPI

24/04/22 UPI-ANNAPUREDDY INDRASEN-INDRA.ANNAPU143 0000211481982518 24/04/22 9,000.00 25,670.85

@YBL-UTIB0000293-211481982518-PAYMENT FR

OM PHONE

24/04/22 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-21143 0000211437960680 24/04/22 904.00 24,766.85

7960680-PAYMENT FROM PHONE

25/04/22 UPI-JANVI COLDRINKS-GPAY-11191424797@OKB 0000211578772577 25/04/22 33.00 24,733.85

IZAXIS-UTIB0000000-211578772577-PAYMENT

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 28 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

FROM PHONE

26/04/22 UPI-DHIRENDRASINH AJITSI-7698561957@YBL- 0000211670412146 26/04/22 20,000.00 4,733.85

SBIN0003890-211670412146-PAYMENT FROM PH

ONE

26/04/22 UPI-XXXXXX6962-SBIN0000001-211660057944- 0000211660057944 26/04/22 4,700.00 33.85

PAYMENT FROM PHONE

26/04/22 INTER-BRN CASH CHG INCL GST 230322-MIR23 MIR2311530984399 26/04/22 33.85 0.00

11530984399

27/04/22 CASH DEP MARKAPUR 000000000000000 27/04/22 125,000.00 125,000.00

27/04/22 UPI-KUPPANNA GARI NAGA -9010509893@YBL- 0000211753121378 27/04/22 40,000.00 85,000.00

SBIN0003288-211753121378-PAYMENT FROM PH

ONE

27/04/22 UPI-SHAIK AZEEM-9032922785@YBL-SBIN0000 0000211771132686 27/04/22 8,000.00 77,000.00

873-211771132686-PAYMENT FROM PHONE

27/04/22 UPI-CHANDAN KUMAR-6201114992@AXL-CNRB00 0000211744266050 28/04/22 11,000.00 66,000.00

00033-211744266050-PAYMENT FROM PHONE

28/04/22 UPI-MOBARAK HOSSAIN-9734060416@YBL-PYTM0 0000211837452872 28/04/22 5,830.00 60,170.00

123456-211837452872-PAYMENT FROM PHONE

28/04/22 UPI-XXXXXX6695-APGB0000001-211824498560- 0000211824498560 28/04/22 5,000.00 55,170.00

PAYMENT FROM PHONE

28/04/22 UPI-VINOD RAM-RAMVINOD0087@OKSBI-SBIN00 0000211876674682 28/04/22 6,000.00 49,170.00

07491-211876674682-UPI

28/04/22 INTER-BRN CASH CHG INCL GST 230322-MIR23 MIR2311734583616 28/04/22 143.15 49,026.85

11734583616

29/04/22 UPI-NISHANT SHISHODIA-NISHANT08893@OKSB 0000211993970700 29/04/22 17,000.00 32,026.85

I-SBIN0051016-211993970700-UPI

30/04/22 ATW-416021XXXXXX0019-S1AWBH11-BHARUCH 0000000000005233 30/04/22 10,000.00 22,026.85

30/04/22 ATW-416021XXXXXX0019-S1AWBH11-BHARUCH 0000000000005234 30/04/22 10,000.00 12,026.85

01/05/22 UPI-TITAN COMPANY-TITANGHS@ICICI-ICIC0DC 0000212196081766 01/05/22 2,000.00 10,026.85

0099-212196081766-TITAN COMPANY LTD

01/05/22 EMI 73428101 CHQ S734281010031 05227342 000000000000000 01/05/22 1,665.00 8,361.85

8101

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 29 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

01/05/22 UPI-BOREDDY THARUN KUMAR-THARUN91@IBL-IB 0000212163825003 01/05/22 30,000.00 38,361.85

KL0000207-212163825003-PAYMENT FROM PHON

02/05/22 UPI-RBL BANK CREDIT CARD-CREDITCARDS@RBL 0000212211495205 02/05/22 3,000.00 35,361.85

-RATN0000000-212211495205-CCPAYMENT

02/05/22 UPI-DORNALA PRAVEEN-9951660239@YBL-HDFC0 0000212211966396 02/05/22 35,000.00 361.85

004480-212211966396-PAYMENT FROM PHONE

02/05/22 UPI-BOREDDY THARUN KUMAR-THARUNK09@IBL-P 0000212234275854 02/05/22 27,000.00 27,361.85

UNB0393500-212234275854-PAYMENT FROM PHO

NE

02/05/22 UPI-BOREDDY THARUN KUMAR-THARUN91@IBL-IB 0000212286293858 02/05/22 2,000.00 29,361.85

KL0000207-212286293858-PAYMENT FROM PHON

02/05/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2122 0000212215224097 02/05/22 49,200.00 78,561.85

15224097-CORPORATE NODAL UP

02/05/22 ACH D- CTRAZORPAY-DREAMPLUGTJQA7OIF4OBOZ 0000000795875884 02/05/22 3,203.00 75,358.85

02/05/22 ACH D- CTRAZORPAY-DREAMPLUGTJQ5ZBPHCLWW8 0000000795834348 02/05/22 8,461.00 66,897.85

02/05/22 ACH D- CTRAZORPAY-DREAMPLUGTJQ9MZ04EB7UJ 0000000795873447 02/05/22 11,607.00 55,290.85

02/05/22 UPI-XXXXXX1099-SBIN0000001-212251481888- 0000212251481888 02/05/22 5,000.00 50,290.85

PAYMENT FROM PHONE

02/05/22 UPI-GUNISETTY SATISH KU-9603211021@YBL- 0000212209168395 02/05/22 8,000.00 42,290.85

SBIN0002716-212209168395-PAYMENT FROM PH

ONE

02/05/22 UPI-HUZAIFA NOORMOHMED P-Q83948107@YBL-B 0000212272773803 02/05/22 70.00 42,220.85

ARB0BRODAN-212272773803-PAYMENT FROM PHO

NE

02/05/22 POS 416021XXXXXX0019 FPL TECHNOLOGIES 0000212213793555 02/05/22 32,154.12 10,066.73

03/05/22 IMPS-212305969101-CASHFREE-ICIC-XXXXXXXX 0000212305969101 03/05/22 1.00 10,067.73

0175-DREAMPLUG TECHNOLOGY BANK DETAILS V

ALIDATION CF

03/05/22 IMPS-212305655852-DREAMPLUG PAYTECH SO-Y 0000212305655852 03/05/22 19,571.00 29,638.73

ESB-XXXXXXXXXXX0802-THARUN KUMAR REDDY

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 30 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

03/05/22 UPI-KUPPANNA GARI NAGA -9010509893@YBL- 0000212352400356 03/05/22 12,560.00 17,078.73

SBIN0003288-212352400356-PAYMENT FROM PH

ONE

03/05/22 UPI-XXXXXX6962-SBIN0000001-212355346873- 0000212355346873 03/05/22 5,000.00 12,078.73

PAYMENT FROM PHONE

03/05/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2123 0000212341974707 03/05/22 38,000.00 50,078.73

41974707-CORPORATE NODAL UP

03/05/22 UPI-DHIRENDRASINH AJITSI-7698561957@YBL- 0000212351248428 03/05/22 12,000.00 38,078.73

SBIN0003890-212351248428-PAYMENT FROM PH

ONE

03/05/22 UPI-POSTPE-POSTPE@YESBANK-YESB0000480-21 0000212312995669 03/05/22 20,846.44 17,232.29

2312995669-PAY TO POSTPE

04/05/22 UPI-ABHI KUMAR SAH-AS6424222@OKICICI-PUN 0000212491281505 04/05/22 100.00 17,132.29

B0054200-212491281505-UPI

04/05/22 UPI-BOREDDY THARUN KUMAR-THARUN91@AXL-IB 0000212456684938 04/05/22 5,000.00 12,132.29

KL0000207-212456684938-PAYMENT FROM PHON

05/05/22 UPI-BOREDDY THARUN KUMAR-THARUN91@AXL-IB 0000212548848627 05/05/22 4,000.00 16,132.29

KL0000207-212548848627-PAYMENT FROM PHON

05/05/22 UPI-BOREDDY THARUN KUMAR-THARUN91@IBL-IB 0000212582817360 05/05/22 500.00 16,632.29

KL0000207-212582817360-PAYMENT FROM PHON

05/05/22 ACH D- MONEY VIEW-L7Z3KT9MZFAC 0000000875574934 05/05/22 2,914.00 13,718.29

05/05/22 RAZORPAY - HLUYEWBNYJJ0XS-16527674 000000000000000 05/05/22 11,613.00 2,105.29

05/05/22 UPI-XXXXXX3497-PUNB0000001-212574936218- 0000212574936218 05/05/22 2,000.00 105.29

PAYMENT FROM PHONE

06/05/22 UPI-NISHANT SHISHODIA-NISHANT08893@OKSB 0000212609989110 06/05/22 50,000.00 50,105.29

I-SBIN0051016-212609989110-UPI

06/05/22 UPI-KUPPANNA GARI NAGA -9010509893@YBL- 0000212625981425 06/05/22 21,618.00 28,487.29

SBIN0003288-212625981425-PAYMENT FROM PH

ONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 31 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

06/05/22 ACH D- CTRAZORPAY-DREAMPLUGTJRMSS1YC8BLX 0000000918519679 06/05/22 2,507.00 25,980.29

06/05/22 UPI-BOREDDY THARUN KUMAR-THARUNK091@AXL- 0000212684374423 06/05/22 25,000.00 980.29

SIBL0000742-212684374423-PAYMENT FROM PH

ONE

06/05/22 NEFT CR-UTIB0000890-KARNATI ANIL REDDY-T AXMB221267298395 06/05/22 9,000.00 9,980.29

HARUN-AXMB221267298395

06/05/22 UPI-BOREDDY THARUN KUMAR-THARUNK091@YBL- 0000212665569841 06/05/22 9,000.00 980.29

SIBL0000742-212665569841-PAYMENT FROM PH

ONE

07/05/22 ACH D- CTRAZORPAY-DREAMPLUGTJS45RBORWRCA 0000000983605608 07/05/22 17,872.00 -16,891.71

07/05/22 ACH D- CTRAZORPAY-DREAMPLUGTJS45RBORWRCA 0000000983605608 07/05/22 17,872.00 980.29

07/05/22 FEE-ATM CASH(1TXN)24/04/22-AOR2312751024 AOR2312751024012 07/05/22 24.78 955.51

012

07/05/22 EMI 115829268 CHQ S1158292680161 0522115 0000000115829268 07/05/22 27,188.00 -26,232.49

829268

07/05/22 EMI 115829268 CHQ S1158292680161 0522115 0000000115829268 07/05/22 27,188.00 955.51

829268

08/05/22 EMI 115829268 CHQ S1158292680161 0522115 000000000000000 08/05/22 955.51 0.00

829268-115829268

08/05/22 IMPS-212807755615-MARAMREDDY SIRISHA-K 0000212807755615 08/05/22 3,000.00 3,000.00

KBK-XXXXXX4652-MB: FOR LAND CLEANING

08/05/22 IMPS-212807756303-MARAMREDDY SIRISHA-K 0000212807756303 08/05/22 1,000.00 4,000.00

KBK-XXXXXX4652-MB: 3RD

08/05/22 UPI-SUBBAREDDY M-SUBBAREDDY9757@OKICICI- 0000212881600907 08/05/22 50,000.00 54,000.00

KVBL0004801-212881600907-UPI

08/05/22 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000212812875688 08/05/22 27,000.00 27,000.00

4-212812875688-PAYMENT ON CRED

09/05/22 EMI 115829268 CHQ S1158292680161 0522115 000000000000000 09/05/22 26,232.49 767.51

829268-115829268

09/05/22 0905 OVERDUE LOAN -115829268 RECOVERED 000000000000000 09/05/22 531.00 236.51

10/05/22 ACH D- CTRAZORPAY-DREAMPLUGTJTNQGAXH3Y9L 0000001052573043 10/05/22 17,872.00 -17,635.49

10/05/22 ACH D- CTRAZORPAY-DREAMPLUGTJTNQGAXH3Y9L 0000001052573043 10/05/22 17,872.00 236.51

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 32 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

13/05/22 UPI-BISWESWAR GIRI-BISWESWARGIRI2@OKSBI 0000213309849009 13/05/22 30,000.00 30,236.51

-SBIN0012456-213309849009-UPI

14/05/22 UPI-ABHI KUMAR SAH-AS6424222@OKICICI-PUN 0000213496839794 14/05/22 10,000.00 40,236.51

B0054200-213496839794-UPI

14/05/22 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000213413710872 14/05/22 17,872.00 22,364.51

4-213413710872-CRED CASH REPAYMEN

14/05/22 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000213414515323 14/05/22 19,630.00 2,734.51

4-213414515323-PAYMENT ON CRED

15/05/22 UPI-GUNISETTY SATISH KU-9603211021@YBL- 0000213563391488 15/05/22 2,700.00 34.51

SBIN0002716-213563391488-PAYMENT FROM PH

ONE

17/05/22 UPI-VOSHIKUR-VVOSHIKUR@OKICICI-BKID00058 0000213789202755 17/05/22 5,000.00 5,034.51

04-213789202755-GIFT

17/05/22 UPI-VIVIFI INDIA FINANCE-VIVIFI@KOTAK-KK 0000213711022138 17/05/22 1,690.90 3,343.61

BK0000958-213711022138-ACH861595

17/05/22 UPI-BOREDDY THARUN KUMAR-THARUNK091@IBL- 0000213711107907 17/05/22 4,980.00 8,323.61

SIBL0000742-213711107907-PAYMENT FROM PH

ONE

17/05/22 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000213714368875 17/05/22 2,886.50 5,437.11

4-213714368875-PAYMENT ON CRED

17/05/22 UPI-INSTAMOJO-INSTAMOJO-QUICKRESPONSE@IC 0000213719881552 17/05/22 352.82 5,084.29

ICI-ICIC0DC0099-213719881552-PAYMENT FRO

M PHONE

18/05/22 NEFT CR-UBIN0CG7026-CHINTA SATYAVATHI-B UBINE22138330398 18/05/22 120,000.00 125,084.29

THARUNKUMAR REDDY-UBINE22138330398

18/05/22 UPI-RAVI KUMAR REDDY KOP-9390297939@YBL- 0000213815510488 18/05/22 50,000.00 75,084.29

ICIC0000689-213815510488-PAYMENT FROM PH

ONE

18/05/22 UPI-KUPPANNA GARI NAGA -9010509893@YBL- 0000213839915560 18/05/22 45,000.00 30,084.29

SBIN0003288-213839915560-PAYMENT FROM PH

ONE

18/05/22 IMPS-213816394779-THATUN KUMAR REDDY-IBK 0000213816394779 18/05/22 25,000.00 5,084.29

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 33 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

L-XXXXXXXXXXXX2558-MONEY

18/05/22 IMPS-213818380319-B THARUN KUMAR REDDY-S 0000213818380319 18/05/22 5,000.00 84.29

IBL-XXXXXXXXXXXX2661-MONEY

19/05/22 UPI-BOREDDY THARUN KUMAR-THARUNK091@YBL- 0000213936400919 19/05/22 300.00 384.29

SIBL0000742-213936400919-PAYMENT FROM PH

ONE

19/05/22 IMPS-213915381862-GROWTH SOURCE FINANCIA 0000213915381862 19/05/22 187.00 197.29

L TECHNOLOGIES-KKBK-XXXXXXXXXXX9781-LOAN

19/05/22 REV-IMPS-213915381862-GROWTH SOURCE FINA 0000213915381862 19/05/22 187.00 384.29

NCIAL TECHNOLOGIES-KKBK-XXXXXXXXXXX9781-

LOAN

19/05/22 IMPS-213915384253-GROWTH SOURCE FINANCIA 0000213915384253 19/05/22 187.00 197.29

L TECHNOLOGIES-KKBK-XXXXXXXXXXX9781-MONE

19/05/22 REV-IMPS-213915384253-GROWTH SOURCE FINA 0000213915384253 19/05/22 187.00 384.29

NCIAL TECHNOLOGIES-KKBK-XXXXXXXXXXX9781-

MONEY

19/05/22 UPI-BOREDDY THARUN KUMAR-THARUNK09@AXL-P 0000213976551770 19/05/22 15,000.00 15,384.29

UNB0393500-213976551770-PAYMENT FROM PHO

NE

19/05/22 UPI-SABARSUPERSTORE-Q106947377@YBL-YESB0 0000213988706787 19/05/22 369.00 15,015.29

YBLUPI-213988706787-PAYMENT FROM PHONE

20/05/22 UPI-NELLORE VAMSI KIRAN -NVAMSIKREDDY31@ 0000214043492748 20/05/22 3,000.00 12,015.29

AXL-UTIB0000450-214043492748-PAYMENT FRO

M PHONE

20/05/22 UPI-GUNISETTY SATISH KU-9603211021@YBL- 0000214036654050 20/05/22 2,000.00 10,015.29

SBIN0002716-214036654050-PAYMENT FROM PH

ONE

21/05/22 UPI-BOREDDY THARUN KUMAR-THARUNK091@AXL- 0000214123080705 21/05/22 5,789.00 15,804.29

SIBL0000742-214123080705-PAYMENT FROM PH

ONE

21/05/22 UPI-BOREDDY THARUN KUMAR-THARUNK09@IBL-P 0000214138131909 21/05/22 1,198.00 17,002.29

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 34 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

UNB0393500-214138131909-PAYMENT FROM PHO

NE

21/05/22 UPI-SUBBAREDDY M-SUBBAREDDY9757@OKICICI- 0000214178392049 21/05/22 30,000.00 47,002.29

KVBL0004801-214178392049-FOR

21/05/22 UPI-BOREDDY THARUN KUMAR-THARUN91@YBL-IB 0000214113717754 21/05/22 40,000.00 7,002.29

KL0000207-214113717754-PAYMENT FROM PHON

21/05/22 CASH DEP MARKAPUR 000000000000000 21/05/22 13,000.00 20,002.29

21/05/22 UPI-XXXXXX3917-YESB0000928-214187173891- 0000214187173891 21/05/22 5,000.00 15,002.29

PAYMENT FROM PHONE

21/05/22 UPI-MR ABDUL HALIM-9609210904@AXL-IDIB00 0000214180107241 21/05/22 7,000.00 8,002.29

0R618-214180107241-PAYMENT FROM PHONE

22/05/22 UPI-GUNISETTY SATISH KU-9603211021@YBL- 0000214278366224 22/05/22 2,000.00 6,002.29

SBIN0002716-214278366224-PAYMENT FROM PH

ONE

22/05/22 UPI-MR RAMVISHWAS MUKHI-9347850858@AXL- 0000214212982845 22/05/22 6,000.00 2.29

CBIN0282423-214212982845-PAYMENT FROM PH

ONE

23/05/22 UPI-BOREDDY THARUN KUMAR-THARUNK09@IBL-P 0000214336483193 23/05/22 7,000.00 7,002.29

UNB0393500-214336483193-PAYMENT FROM PHO

NE

23/05/22 NWD-416021XXXXXX0019-00339037-BHARUCH 0000214306024319 23/05/22 7,000.00 2.29

25/05/22 UPI-BOREDDY THARUN KUMAR-THARUN91@IBL-IB 0000214576971629 25/05/22 10,000.00 10,002.29

KL0000207-214576971629-PAYMENT FROM PHON

26/05/22 CASH DEP MARKAPUR 000000000000000 26/05/22 2,000.00 12,002.29

27/05/22 CASH DEP MARKAPUR 000000000000000 27/05/22 200,000.00 212,002.29

27/05/22 UPI-XXXXXX1957-SBIN0000001-214730613278- 0000214730613278 27/05/22 50,000.00 162,002.29

PAYMENT FROM PHONE

27/05/22 UPI-XXXXXX1957-SBIN0000001-214774695705- 0000214774695705 27/05/22 50,000.00 112,002.29

PAYMENT FROM PHONE

28/05/22 UPI-YAKKANTI VENKATA SI-YVSRKREDDY@OKSB 0000214817355573 28/05/22 30,000.00 142,002.29

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 35 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

I-SBIN0021164-214817355573-WEEKLY PAYMEN

TS FO

28/05/22 UPI-XXXXXX1957-SBIN0000001-214808214092- 0000214808214092 28/05/22 100,000.00 42,002.29

PAYMENT FROM PHONE

30/05/22 UPI-MD SABA FIROZ-SABAFIROZ2012-1@OKHDFC 0000215068194493 30/05/22 1,000.00 41,002.29

BANK-HDFC0002725-215068194493-UPI

30/05/22 UPI-RAVI PRAKASH PANDEY-6204863179@YBL-C 0000215026063832 30/05/22 20,000.00 21,002.29

NRB0000000-215026063832-PAYMENT FROM PHO

NE

30/05/22 UPI-ANNAPUREDDY INDRASEN-INDRA.ANNAPU143 0000215009035924 30/05/22 16,000.00 5,002.29

@YBL-UTIB0000293-215009035924-PAYMENT FR

OM PHONE

31/05/22 UPI-SINGAREDDY CHANDRA S-9205877182@YBL- 0000215168206210 31/05/22 1.00 5,003.29

CNRB0000033-215168206210-PAYMENT FROM PH

ONE

31/05/22 UPI-SINGAREDDY CHANDRASE-9205877182@YBL- 0000215145821674 31/05/22 35,000.00 40,003.29

FDRL0007777-215145821674-PAYMENT FROM PH

ONE

31/05/22 UPI-RAHUL KUMAR GUPTA-7310316542@AXL-PUN 0000215115741548 31/05/22 15,000.00 25,003.29

B0793700-215115741548-PAYMENT FROM PHONE

31/05/22 UPI-XXXXXX3594-CBIN0000001-215147981410- 0000215147981410 31/05/22 10,300.00 14,703.29

PAYMENT FROM PHONE

01/06/22 EMI 73428101 CHQ S734281010041 06227342 000000000000000 01/06/22 1,665.00 13,038.29

8101

02/06/22 UPI-BOREDDY THARUN KUMAR-THARUN91@AXL-IB 0000215328865423 02/06/22 50,000.00 63,038.29

KL0000207-215328865423-PAYMENT FROM PHON

02/06/22 ACH D- CTRAZORPAY-DREAMPLUGTJCRYP7THTOEM 0000001888201835 02/06/22 11,607.00 51,431.29

03/06/22 50200000003402 18493611 HLIC INST 000000000000000 03/06/22 51,125.00 306.29

03/06/22 IMPS-215412181042-DREAMPLUGPAYTECHSO-UTI 0000215412181042 03/06/22 11,607.00 11,913.29

B-XXXXXXXXXXX7853-

03/06/22 UPI-MR ABDUL HALIM-9609210904@AXL-IDIB00 0000215444439880 03/06/22 6,500.00 5,413.29

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 36 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

0R618-215444439880-PAYMENT FROM PHONE

04/06/22 UPI-BHARATPE MERCHANT-BHARATPE.PAYOUT@YE 0000215589304455 04/06/22 24,500.00 29,913.29

SBANK-YESB0000480-215589304455-BPGP43814

3400

04/06/22 UPI-BHARATPE MERCHANT-BHARATPE.PAYOUT@YE 0000215589306010 04/06/22 11,000.00 40,913.29

SBANK-YESB0000480-215589306010-BPGP43814

4800

04/06/22 UPI-RZPX-RZPAYX.PAYOUTS@YESBANK-YESB0000 0000215589613300 04/06/22 36,500.00 77,413.29

022-215589613300-RENT FROM SATISH

04/06/22 UPI-MARAM REDDY NEELAKAN-9014560956@YBL- 0000215578412150 04/06/22 35,524.00 41,889.29

UTIB0000008-215578412150-PAYMENT FROM PH

ONE

04/06/22 UPI-BOREDDY THARUN KUMAR-THARUNK091@YBL- 0000215580034161 04/06/22 11,000.00 52,889.29

SIBL0000742-215580034161-PAYMENT FROM PH

ONE

04/06/22 UPI-GARAGEPRENEURS INTER-SLICE.RZP@AXISB 0000215590097709 04/06/22 50,293.00 2,596.29

ANK-UTIB0001506-215590097709-SLICE

04/06/22 UPI-MR ABDUL HALIM-9609210904@AXL-IDIB00 0000215553899902 04/06/22 2,500.00 96.29

0R618-215553899902-PAYMENT FROM PHONE

05/06/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2156 0000215613161311 05/06/22 49,000.00 49,096.29

13161311-CORPORATE NODAL UP

05/06/22 POS 416021XXXXXX0019 FINNOVATION TECH 0000215606313852 05/06/22 14,294.53 34,801.76

05/06/22 UPI-MULUPURI GOWTHAM-9083752038@YBL-ICIC 0000215601877001 05/06/22 5,000.00 29,801.76

0002633-215601877001-PAYMENT FROM PHONE

05/06/22 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000215614732806 05/06/22 2,000.00 27,801.76

4-215614732806-PAYMENT ON CRED

05/06/22 UPI-MR CHANDAN KUMAR-CK141100@OKICICI-CB 0000215694215289 05/06/22 1,000.00 26,801.76

IN0284138-215694215289-MONEY

05/06/22 UPI-GUNISETTY SATISH KU-9603211021@YBL- 0000215670807778 05/06/22 1,000.00 25,801.76

SBIN0002716-215670807778-PAYMENT FROM PH

ONE

05/06/22 UPI-XXXXXX6962-SBIN0000001-215647141678- 0000215647141678 05/06/22 20,000.00 5,801.76

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 37 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

PAYMENT FROM PHONE

05/06/22 IMPS-215621225274-A INDRASENA REDDY-IBKL 0000215621225274 05/06/22 50,000.00 55,801.76

-XXXXXXXXXXXX0252-NO REMARKS

06/06/22 UPI-KUPPANNA GARI NAGA -9010509893@IBL- 0000215712374584 06/06/22 21,618.00 34,183.76

SBIN0003288-215712374584-PAYMENT FROM PH

ONE

06/06/22 RAZORPAY - HLUYEWBNYJJ0XS-18609556 000000000000000 06/06/22 11,613.00 22,570.76

06/06/22 UPI-GUNISETTY SATISH KU-9603211021@YBL- 0000215791658127 06/06/22 10,000.00 12,570.76

SBIN0002716-215791658127-PAYMENT FROM PH

ONE

06/06/22 UPI-ABHI KUMAR SAH-AS6424222@OKICICI-PUN 0000215717102011 06/06/22 5,000.00 7,570.76

B0054200-215717102011-UPI

06/06/22 UPI-MOHD HUSAIN MOHD HAN-Q664904994@YBL- 0000215723951299 06/06/22 1,150.00 6,420.76

ICIC0002421-215723951299-PAYMENT FROM PH

ONE

07/06/22 UPI-PAYTM POSTPAID-PTMPPL@PAYTM-PYTM0123 0000215803848744 07/06/22 3,642.56 2,778.20

456-215803848744-OID18227434655@PAY

07/06/22 UPI-GUNISETTY SATISH KU-9603211021@YBL- 0000215809052321 07/06/22 2,700.00 78.20

SBIN0002716-215809052321-PAYMENT FROM PH

ONE

07/06/22 EMI 115829268 CHQ S1158292680171 0622115 0000000115829268 07/06/22 27,188.00 -27,109.80

829268

07/06/22 EMI 115829268 CHQ S1158292680171 0622115 0000000115829268 07/06/22 27,188.00 78.20

829268

07/06/22 UPI-ABHI KUMAR SAH-AS6424222@OKICICI-PUN 0000215854882966 07/06/22 21,000.00 21,078.20

B0054200-215854882966-UPI

07/06/22 UPI-RZPX-RAZORPAYX.MASTER.9902@YESBANK-Y 0000215895555079 07/06/22 4,500.00 25,578.20

ESB0000022-215895555079-WHIZDM INNOVATIO

NS

07/06/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2158 0000215826374608 07/06/22 5,000.00 30,578.20

26374608-CORPORATE NODAL UP

07/06/22 UPI-BOREDDY THARUN KUMAR-THARUN91@IBL-IB 0000215858899014 07/06/22 100.00 30,478.20

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 38 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

KL0000207-215858899014-PAYMENT FROM PHON

07/06/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2158 0000215830482879 07/06/22 35,000.00 65,478.20

30482879-CORPORATE NODAL UP

07/06/22 IMPS-215815302618-DREAMPLUGPAYTECHSO-UTI 0000215815302618 07/06/22 45,000.00 110,478.20

B-XXXXXXXXXXX7853-

07/06/22 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000215816360034 07/06/22 52,350.00 58,128.20

4-215816360034-PAYMENT ON CRED

07/06/22 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000215816523760 07/06/22 11.00 58,117.20

4-215816523760-PAYMENT ON CRED

07/06/22 UPI-KALVA VEERAIAH-KALUVAVEERAIAH115@YB 0000215890990479 07/06/22 6,000.00 52,117.20

L-SBIN0020188-215890990479-PAYMENT FROM

PHONE

08/06/22 EMI 115829268 CHQ S1158292680171 0622115 000000000000000 08/06/22 27,188.00 24,929.20

829268-115829268

08/06/22 UPI-GUNISETTY SATISH KU-9603211021@YBL- 0000215927397972 08/06/22 5,000.00 19,929.20

SBIN0002716-215927397972-PAYMENT FROM PH

ONE

08/06/22 080622-OVERDUELOAN RECOVERED-115829268 000000000000000 08/06/22 531.00 19,398.20

08/06/22 UPI-MR CHANDAN KUMAR RAM-CK076472@OKAXIS 0000215962129400 08/06/22 3,000.00 16,398.20

-BDBL0001194-215962129400-UPI

09/06/22 UPI-ABHI KUMAR SAH-AS6424222@OKICICI-PUN 0000216064799506 09/06/22 5,000.00 11,398.20

B0054200-216064799506-UPI

10/06/22 UPI-XXXXXX3043-SBIN0000001-216172274253- 0000216172274253 10/06/22 10,000.00 1,398.20

PAYMENT FROM PHONE

10/06/22 UPI-BOREDDY THARUN KUMAR-THARUNK091@AXL- 0000216100641312 10/06/22 500.00 1,898.20

SIBL0000742-216100641312-PAYMENT FROM PH

ONE

10/06/22 UPI-BOREDDY THARUN KUMAR-THARUN91@YBL-IB 0000216172842137 10/06/22 2,580.00 4,478.20

KL0000207-216172842137-PAYMENT FROM PHON

10/06/22 UPI-BOREDDY THARUN KUMAR-THARUNK09@IBL-P 0000216132667973 10/06/22 950.00 5,428.20

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 39 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

UNB0393500-216132667973-PAYMENT FROM PHO

NE

10/06/22 UPI-NISHANT SHISHODIA-NISHANT08893@OKSB 0000216199482956 10/06/22 620.00 4,808.20

I-SBIN0051016-216199482956-UPI

11/06/22 UPI-BOREDDY THARUN KUMAR-THARUNK09-1@OKA 0000216271802253 11/06/22 21,000.00 25,808.20

XIS-PUNB0393500-216271802253-UPI

11/06/22 UPI-BOREDDY THARUN KUMAR-THARUNK091@IBL- 0000216227227806 11/06/22 3,000.00 22,808.20

SIBL0000742-216227227806-PAYMENT FROM PH

ONE

12/06/22 ATW-416021XXXXXX0019-S1ACBH95-BHARUCH 0000000000009567 12/06/22 20,000.00 2,808.20

12/06/22 UPI-GUNISETTY SATISH KU-9603211021@YBL- 0000216343940724 12/06/22 1,000.00 1,808.20

SBIN0002716-216343940724-PAYMENT FROM PH

ONE

13/06/22 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000216419792323 13/06/22 1,800.00 8.20

4-216419792323-PAYMENT ON CRED

13/06/22 UPI-RZPX-RZPAYX.PAYOUTS@YESBANK-YESB0000 0000216408786119 13/06/22 14,000.00 14,008.20

022-216408786119-RENT FROM SATISH

13/06/22 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000216419528886 13/06/22 14,000.00 8.20

4-216419528886-PAYMENT ON CRED

14/06/22 UPI-RZPX-RZPAYX.PAYOUTS@YESBANK-YESB0000 0000216509457369 14/06/22 14,000.00 14,008.20

022-216509457369-RENT FROM SATISH

14/06/22 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000216506913382 14/06/22 3,922.00 10,086.20

4-216506913382-PAYMENT ON CRED

14/06/22 UPI-GUNISETTY SATISH KU-9603211021@YBL- 0000216550823216 14/06/22 3,000.00 7,086.20

SBIN0002716-216550823216-PAYMENT FROM PH

ONE

14/06/22 UPI-MR ABDUL HALIM-9609210904@AXL-IDIB00 0000216539086656 14/06/22 1,000.00 6,086.20

0R618-216539086656-PAYMENT FROM PHONE

14/06/22 UPI-BHARTI AIRTEL LIMITE-AIRTELPREPAIDAP 0000216521116456 14/06/22 100.00 5,986.20

@MAIRTEL-AIRP0000001-216521116456-REMARK

15/06/22 UPI-BOREDDY THARUN KUMAR-THARUNK09@YBL-P 0000216606674568 15/06/22 4,000.00 9,986.20

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 40 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

UNB0393500-216606674568-PAYMENT FROM PHO

NE

15/06/22 UPI-BOREDDY THARUN KUMAR-THARUNK09@YBL-P 0000216612165641 15/06/22 3,000.00 12,986.20

UNB0393500-216612165641-PAYMENT FROM PHO

NE

15/06/22 KQSH44UKAN4KPNOVCY/PAYUTRUECREDIT 0000221661083221 15/06/22 11,424.00 1,562.20

15/06/22 UPI-BOREDDY THARUN KUMAR-THARUNK09@IBL-P 0000216684264402 15/06/22 360.00 1,922.20

UNB0393500-216684264402-PAYMENT FROM PHO

NE

15/06/22 UPI-GUNISETTY SATISH KU-9603211021@YBL- 0000216613163386 15/06/22 1,000.00 2,922.20

SBIN0002716-216613163386-PAYMENT FROM PH

ONE

15/06/22 UPI-MR ABDUL HALIM-9609210904@AXL-IDIB00 0000216611002006 15/06/22 2,900.00 22.20

0R618-216611002006-PAYMENT FROM PHONE

15/06/22 UPI-DHIRENDRASINH AJITSI-7698561957@YBL- 0000216648945895 15/06/22 1,000.00 1,022.20

SBIN0003890-216648945895-PAYMENT FROM PH

ONE

15/06/22 UPI-RZPX-RZPAYX.PAYOUTS@YESBANK-YESB0000 0000216613314528 15/06/22 43,000.00 44,022.20

022-216613314528-RENT FROM ABHI KUM

16/06/22 UPI-GUNISETTY SATISH KU-9603211021@YBL- 0000216770524954 16/06/22 2,000.00 42,022.20

SBIN0002716-216770524954-PAYMENT FROM PH

ONE

16/06/22 UPI-XXXXXX3043-SBIN0000001-216723589659- 0000216723589659 16/06/22 11,000.00 31,022.20

PAYMENT FROM PHONE

16/06/22 UPI-DHANI HEALTHCARE LIM-PHARMACY.DHANI. 0000216739170517 16/06/22 500.00 30,522.20

PAYU@ICICI-ICIC0DC0099-216739170517-UPI

TRANSACTION FO

16/06/22 UPI-BOREDDY THARUN KUMAR-THARUNK091@YBL- 0000216767266211 16/06/22 7,490.00 38,012.20

SIBL0000742-216767266211-PAYMENT FROM PH

ONE

16/06/22 UPI-BOREDDY THARUN KUMAR-THARUN91@YBL-IB 0000216777887155 16/06/22 38,000.00 12.20

KL0000207-216777887155-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:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 41 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

16/06/22 UPI-BOREDDY THARUN KUMAR-THARUNK09@IBL-P 0000216742201185 16/06/22 20,000.00 20,012.20

UNB0393500-216742201185-PAYMENT FROM PHO

NE

16/06/22 UPI-BOREDDY THARUN KUMAR-THARUN91@IBL-IB 0000216708448968 16/06/22 20,000.00 12.20

KL0000207-216708448968-PAYMENT FROM PHON

17/06/22 UPI-BOREDDY THARUN KUMAR-THARUNK09@AXL-P 0000216833751555 17/06/22 5,000.00 5,012.20

UNB0393500-216833751555-PAYMENT FROM PHO

NE

17/06/22 IMPS-216816971562-MARAMREDDY SIRISHA-K 0000216816971562 17/06/22 4,000.00 9,012.20

KBK-XXXXXX4652-MB: 4TH

18/06/22 UPI-BOREDDY-9505559425@IBL-APGB0000001-2 0000216941587003 18/06/22 2,000.00 7,012.20

16941587003-PAYMENT FROM PHONE

18/06/22 UPI-VIKRAMKUMAR RASUMAL -9624986699@YBL- 0000216988576909 18/06/22 20.00 6,992.20

SBIN0016048-216988576909-PAYMENT FROM PH

ONE

18/06/22 CASH DEP MARKAPUR 000000000000000 18/06/22 130,000.00 136,992.20

18/06/22 UPI-BOREDDY-9505559425@IBL-APGB0000001-2 0000216990408143 18/06/22 20,000.00 116,992.20

16990408143-PAYMENT FROM PHONE

18/06/22 UPI-XXXXXX3917-YESB0000928-216984054237- 0000216984054237 18/06/22 5,000.00 111,992.20

PAYMENT FROM PHONE

18/06/22 UPI-ANKIT KUMAR DWIVEDI-9198729409@YBL- 0000216917742320 18/06/22 6,000.00 105,992.20

SBIN0012495-216917742320-PAYMENT FROM PH

ONE

19/06/22 NWD-416021XXXXXX0019-00339040-BHARUCH 0000217007016354 19/06/22 10,000.00 95,992.20

19/06/22 NWD-416021XXXXXX0019-00339040-BHARUCH 0000217007023576 19/06/22 10,000.00 85,992.20

19/06/22 NWD-416021XXXXXX0019-00339040-BHARUCH 0000217007006306 19/06/22 10,000.00 75,992.20

19/06/22 NWD-416021XXXXXX0019-1FDBCH59-BHARUCH 0000217008031444 19/06/22 10,000.00 65,992.20

20/06/22 UPI-ZERODHA BROKING LTD-ZERODHABROKING@H 0000217119123685 20/06/22 30,000.00 35,992.20

DFCBANK-HDFC0000523-217119123685-1861751

112253577 Z

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 42 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

23/06/22 CASH DEP MARKAPUR 000000000000000 23/06/22 250,000.00 285,992.20

24/06/22 UPI-XXXXXX1099-SBIN0000001-217500174599- 0000217500174599 24/06/22 100,000.00 185,992.20

PAYMENT FROM PHONE

24/06/22 IMPS-217511351031-B THARUN KUMAR REDDY-S 0000217511351031 24/06/22 80,000.00 105,992.20

IBL-XXXXXXXXXXXX2661-MONEY

24/06/22 IMPS-217511354042-THATUN KUMAR REDDY-IBK 0000217511354042 24/06/22 90,000.00 15,992.20

L-XXXXXXXXXXXX2558-MONEY

26/06/22 UPI-BOREDDY THARUN KUMAR-THARUNK091@AXL- 0000217720615892 26/06/22 20,000.00 35,992.20

SIBL0000742-217720615892-PAYMENT FROM PH

ONE

26/06/22 UPI-BOREDDY THARUN KUMAR-THARUN91@YBL-IB 0000217734842684 26/06/22 5,000.00 40,992.20

KL0000207-217734842684-PAYMENT FROM PHON

26/06/22 ATW-416021XXXXXX0019-S1ANNA06-BHARUCH 0000000000005657 26/06/22 20,000.00 20,992.20

26/06/22 ATW-416021XXXXXX0019-S1ANNA06-BHARUCH 0000000000005658 26/06/22 15,000.00 5,992.20

27/06/22 CASH DEP MARKAPUR 000000000000000 27/06/22 200,000.00 205,992.20

27/06/22 INSTA ALERT CHARGES(MAR-22) - SMS 050422 MIR2317538427373 27/06/22 15.34 205,976.86

-MIR2317538427373

27/06/22 UPI-XXXXXX2933-ICIC0003048-217823845987- 0000217823845987 27/06/22 40,000.00 165,976.86

PAYMENT FROM PHONE

27/06/22 UPI-XXXXXX3917-YESB0000928-217892460967- 0000217892460967 27/06/22 10,000.00 155,976.86

PAYMENT FROM PHONE

27/06/22 UPI-XXXXXX5694-SBIN0000001-217805224714- 0000217805224714 27/06/22 10,000.00 145,976.86

PAYMENT FROM PHONE

27/06/22 UPI-XXXXXX3533-SBIN0000001-217808061553- 0000217808061553 27/06/22 10,000.00 135,976.86

PAYMENT FROM PHONE

27/06/22 IMPS-217820376000-B THARUN KUMAR REDDY-S 0000217820376000 27/06/22 100,000.00 35,976.86

IBL-XXXXXXXXXXXX2661-MONEY

28/06/22 KQSHS54PBJ7KBPWRCQ/PAYUCREDCLUB 0000221791274213 28/06/22 30,000.00 5,976.86

28/06/22 UPI-RZPX-RZPAYX.PAYOUTS@YESBANK-YESB0000 0000217936162082 28/06/22 49,490.00 55,466.86

022-217936162082-RENT FROM SATISH

28/06/22 KQSHS54JAR527NO2CU/PAYUCREDCLUB 0000221791581650 28/06/22 49,490.00 5,976.86

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 43 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

28/06/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2179 0000217934250046 28/06/22 16,500.00 22,476.86

34250046-CORPORATE NODAL UP

28/06/22 JMR5XEDC9QJSZN/RAZPCREDCLUB 0000221791636765 28/06/22 22,400.00 76.86

28/06/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2179 0000217980833107 28/06/22 49,300.00 49,376.86

80833107-CORPORATE NODAL UP

29/06/22 KQSHS5EMAR7KHPW2CY/PAYUCREDCLUB 0000221802383858 29/06/22 49,300.00 76.86

29/06/22 UPI-RZPX-RZPAYX.PAYOUTS@YESBANK-YESB0000 0000218037960873 29/06/22 49,490.00 49,566.86

022-218037960873-RENT FROM SATYS

29/06/22 UPI-RZPX-RZPAYX.PAYOUTS@YESBANK-YESB0000 0000218038002780 29/06/22 49,490.00 99,056.86

022-218038002780-RENT FROM ABHI KUM

29/06/22 KQSHS5EMBJ7KLNG2CA/PAYUCREDCLUB 0000221802419466 29/06/22 49,490.00 49,566.86

29/06/22 UPI-RZPX-RZPAYX.PAYOUTS@YESBANK-YESB0000 0000218038011994 29/06/22 49,490.00 99,056.86

022-218038011994-RENT FROM ABHI KUM

29/06/22 UPI-ZERODHA-ZERODHA.RAZORPAY@ICICI-ICIC0 0000218051011643 29/06/22 5,000.00 94,056.86

DC0099-218051011643-3985433410913706 Z

29/06/22 UPI-ZERODHA BROKING LTD-ZERODHABROKING@H 0000218014814339 29/06/22 2,000.00 92,056.86

DFCBANK-HDFC0000523-218014814339-2008504

432847339 Z

29/06/22 UPI-VIKRAMKUMAR RASUMAL -9624986699@YBL- 0000218060896644 29/06/22 65.00 91,991.86

SBIN0016048-218060896644-PAYMENT FROM PH

ONE

29/06/22 UPI-GUNISETTY SATISH KU-9603211021@YBL- 0000218044496243 29/06/22 2,000.00 89,991.86

SBIN0002716-218044496243-PAYMENT FROM PH

ONE

29/06/22 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000218020727388 29/06/22 39,500.00 50,491.86

4-218020727388-PAYMENT ON CRED

29/06/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2180 0000218076743154 29/06/22 39,500.00 89,991.86

76743154-CORPORATE NODAL UP

29/06/22 UPI-ZERODHA BROKING LTD-ZERODHABROKING@H 0000218075425060 29/06/22 300.00 89,691.86

DFCBANK-HDFC0000523-218075425060-2104558

765049908 Z

29/06/22 UPI-ZERODHA-ZERODHA.RAZORPAY@ICICI-ICIC0 0000218083387222 29/06/22 1,600.00 88,091.86

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 44 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

DC0099-218083387222-0903384166734502 Z

30/06/22 UPI-XXXXXX2933-ICIC0003048-218123078407- 0000218123078407 30/06/22 8,000.00 80,091.86

PAYMENT FROM PHONE

30/06/22 UPI-ZERODHA BROKING LTD-ZERODHABROKING@H 0000218120072734 30/06/22 20,000.00 60,091.86

DFCBANK-HDFC0000523-218120072734-7486163

910271280 Z

30/06/22 KQSHS5ELBN62FPWWCM/PAYUCREDCLUB 0000221813558145 30/06/22 38,865.00 21,226.86

01/07/22 CREDIT INTEREST CAPITALISED 000000000000000 30/06/22 205.00 21,431.86

01/07/22 EMI 73428101 CHQ S734281010051 07227342 000000000000000 01/07/22 1,665.00 19,766.86

8101

01/07/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2182 0000218217770386 01/07/22 38,000.00 57,766.86

17770386-CORPORATE NODAL UP

01/07/22 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000218211162221 01/07/22 40,517.00 17,249.86

4-218211162221-PAYMENT ON CRED

01/07/22 UPI-VIKRAMKUMAR RASUMAL -9624986699@YBL- 0000218230798715 01/07/22 50.00 17,199.86

SBIN0016048-218230798715-PAYMENT FROM PH

ONE

01/07/22 UPI-ANNAPUREDDY INDRASEN-INDRA.ANNAPU143 0000218219606861 01/07/22 1,000.00 16,199.86

@IBL-UTIB0000293-218219606861-PAYMENT FR

OM PHONE

02/07/22 UPI-BOREDDY THARUN KUMAR-THARUNK091@AXL- 0000218318032668 02/07/22 10,000.00 26,199.86

SIBL0000742-218318032668-PAYMENT FROM PH

ONE

02/07/22 NEFT CR-YESB0000001-ZERODHA BROKING LIMI N183221317760587 02/07/22 28,000.00 54,199.86

TED NSE CLIENT-THARUN KUMAR REDDY BOREDD

Y-N183221317760587

02/07/22 UPI-PIPPALLA KARUNA KUMA-9002123237@YBL- 0000218324463001 02/07/22 500.00 53,699.86

ICIC0002633-218324463001-PAYMENT FROM PH

ONE

02/07/22 NEFT CR-APGB0005046-MRS BOREDDY UMADEVI- APGBN22183467617 02/07/22 100,000.00 153,699.86

B TARUN KUMAR-APGBN22183467617

02/07/22 ACH D- CTRAZORPAY-DREAMPLUGTJOEKGVZU6ZIO 0000002656307770 02/07/22 3,203.00 150,496.86

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 45 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

02/07/22 ACH D- CTRAZORPAY-DREAMPLUGTJOFBZBQZT0WA 0000002656312893 02/07/22 11,607.00 138,889.86

02/07/22 UPI-XXXXXX6962-SBIN0000001-218305464417- 0000218305464417 02/07/22 20,000.00 118,889.86

PAYMENT FROM PHONE

02/07/22 UPI-DORNALA PRAVEEN-9951660239@YBL-HDFC0 0000218331599794 02/07/22 50,000.00 68,889.86

004480-218331599794-PAYMENT FROM PHONE

03/07/22 UPI-DORNALA PRAVEEN-9951660239@YBL-HDFC0 0000218403117565 03/07/22 50,000.00 18,889.86

004480-218403117565-PAYMENT FROM PHONE

03/07/22 UPI-SAZASAHUSEN MUSTUFAM-SAJJADPIRZADA00 0000218445385267 03/07/22 1,156.00 17,733.86

820@OKICICI-SBIN0009164-218445385267-UPI

04/07/22 UPI-BOREDDY THARUN KUMAR-THARUNK091@AXL- 0000218512665327 04/07/22 3,900.00 21,633.86

SIBL0000742-218512665327-PAYMENT FROM PH

ONE

04/07/22 UPI-BOREDDY THARUN KUMAR-THARUNK09@AXL-P 0000218535748573 04/07/22 1,580.00 23,213.86

UNB0393500-218535748573-PAYMENT FROM PHO

NE

04/07/22 UPI-MONEYVIEW-MONEYVIEW.RZP@AXISBANK-UTI 0000218502281089 04/07/22 2,914.00 20,299.86

B0000000-218502281089-MONEYVIEW

04/07/22 UPI-BHARATPE MERCHANT-BHARATPE.PAYOUT@YE 0000218548923789 04/07/22 24,500.00 44,799.86

SBANK-YESB0000480-218548923789-BPGP49011

4900

05/07/22 NEFT CR-YESB0000001-ZERODHA BROKING LIMI N186221323446821 05/07/22 28,000.00 72,799.86

TED NSE CLIENT-THARUN KUMAR REDDY BOREDD

Y-N186221323446821

05/07/22 ACH D- MONEY VIEW-LTPA3W43HQWH 0000002753949510 05/07/22 2,914.00 69,885.86

05/07/22 RAZORPAY - HLUYEWBNYJJ0XS-20511750 000000000000000 05/07/22 11,613.00 58,272.86

06/07/22 UPI-BOREDDY THARUN KUMAR-THARUNK091@YBL- 0000218772246001 06/07/22 58,000.00 272.86

SIBL0000742-218772246001-PAYMENT FROM PH

ONE

06/07/22 CASH DEP MARKAPUR 000000000000000 06/07/22 60,000.00 60,272.86

06/07/22 UPI-MR ABDUL HALIM-9609210904@AXL-IDIB00 0000218737494836 06/07/22 40,000.00 20,272.86

0R618-218737494836-PAYMENT FROM PHONE

06/07/22 IMPS-218716382385-THATUN KUMAR REDDY-IBK 0000218716382385 06/07/22 20,000.00 272.86

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 46 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

L-XXXXXXXXXXXX2558-MONEY

07/07/22 EMI 115829268 CHQ S1158292680181 0722115 0000000115829268 07/07/22 27,188.00 -26,915.14

829268

07/07/22 EMI 115829268 CHQ S1158292680181 0722115 0000000115829268 07/07/22 27,188.00 272.86

829268

08/07/22 EMI 115829268 CHQ S1158292680181 0722115 000000000000000 08/07/22 272.86 0.00

829268-115829268

08/07/22 IMPS-218922276050-DREAMPLUGPAYTECHSO-UTI 0000218922276050 08/07/22 49,490.00 49,490.00

B-XXXXXXXXXXX7853-

09/07/22 EMI 115829268 CHQ S1158292680181 0722115 000000000000000 09/07/22 26,915.14 22,574.86

829268-115829268

09/07/22 UPI-KALVA VEERAIAH-KALUVAVEERAIAH115@YB 0000219042400924 09/07/22 6,000.00 16,574.86

L-SBIN0020188-219042400924-PAYMENT FROM

PHONE

09/07/22 UPI-SUKANYA-9966667688@YBL-APGB0000001-2 0000219062571578 09/07/22 4,000.00 12,574.86

19062571578-PAYMENT FROM PHONE

09/07/22 UPI-BOREDDY THARUN KUMAR-THARUNK091@AXL- 0000219054941479 09/07/22 500.00 12,074.86

SIBL0000742-219054941479-PAYMENT FROM PH

ONE

09/07/22 CASH DEPOSIT-XXXXXXXXXX3842-BHARUCH STAT 0000000000004351 09/07/22 25,000.00 37,074.86

ION ROAD

10/07/22 UPI-M SATISH KUMAR REDDY-MRSATI162@IBL-H 0000219175118816 10/07/22 10,000.00 27,074.86

DFC0000411-219175118816-PAYMENT FROM PHO

NE

10/07/22 UPI-M SATISH KUMAR REDDY-MRSATI162@YBL-H 0000219166403792 10/07/22 500.00 26,574.86

DFC0000411-219166403792-PAYMENT FROM PHO

NE

10/07/22 CASH DEPOSIT-XXXXXXXXXX3842-BHARUCH STAT 0000000000004391 10/07/22 25,000.00 51,574.86

ION ROAD

10/07/22 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000219108507483 10/07/22 24,997.00 26,577.86

4-219108507483-PAYMENT ON CRED

10/07/22 UPI-ONTEDU SHASIKALA-7993405093@IBL-SBI 0000219107265004 10/07/22 4,300.00 22,277.86

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 47 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

N0000873-219107265004-PAYMENT FROM PHONE

11/07/22 UPI-SHAIK AZEEM-9032922785@YBL-SBIN0000 0000219252132902 11/07/22 8,000.00 14,277.86

873-219252132902-PAYMENT FROM PHONE

11/07/22 UPI-DHIRENDRASINH AJITSI-7698561957@YBL- 0000219244984511 11/07/22 1,050.00 13,227.86

SBIN0003890-219244984511-PAYMENT FROM PH

ONE

11/07/22 FT - CR - 50200050109793 - INDRA CONSTRU 0000000000000114 11/07/22 300,000.00 313,227.86

CTIONS

11/07/22 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000219214228333 11/07/22 3,000.00 310,227.86

4-219214228333-PAYMENT ON CRED

11/07/22 UPI-XXXXXX4652-KKBK0000001-219273826059- 0000219273826059 11/07/22 46,000.00 264,227.86

PAYMENT FROM PHONE

11/07/22 IMPS-219216375105-B THARUN KUMAR REDDY-S 0000219216375105 11/07/22 90,000.00 174,227.86

IBL-XXXXXXXXXXXX2661-LABOUR PAYMENT

11/07/22 IMPS-219216377161-THARUN KUMAR REDDY-PUN 0000219216377161 11/07/22 90,000.00 84,227.86

B-XXXXXXXXXXXX1700-LABOUR PAYMENT

11/07/22 UPI-VISHNU 0000219255858369 11/07/22 5,000.00 79,227.86

MURTHY-VISHNUMURTHYBODIGADLA@

YBL-KVBL0001472-219255858369-PAYMENT FRO

M PHONE

12/07/22 CASH DEPOSIT-XXXXXXXXXX3842-BHARUCH LINK 0000000000005620 12/07/22 25,000.00 104,227.86

ROAD

12/07/22 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000219313307257 12/07/22 25,000.00 79,227.86

4-219313307257-PAYMENT ON CRED

12/07/22 UPI-PIPPALLA KARUNA KUMA-9002123237@YBL- 0000219358938223 12/07/22 8,000.00 71,227.86

ICIC0002633-219358938223-PAYMENT FROM PH

ONE

12/07/22 .IMPS P2P 213816394779#18/05/2022 180522 MIR2319066349434 12/07/22 5.90 71,221.96

-MIR2319066349434

12/07/22 .IMPS P2P 213818380319#18/05/2022 180522 MIR2319066349470 12/07/22 5.90 71,216.06

-MIR2319066349470

12/07/22 UPI-XXXXXX2933-ICIC0003048-219314189672- 0000219314189672 12/07/22 28,950.00 42,266.06

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 48 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

PAYMENT FROM PHONE

12/07/22 1207 OVERDUE LOAN -115829268 RECOVERED 000000000000000 12/07/22 531.00 41,735.06

13/07/22 UPI-TRUE CREDITS-TRUECREDITS.RZP@ICICI-I 0000219413354873 13/07/22 11,424.00 30,311.06

CIC0DC0099-219413354873-TRUECREDITS

13/07/22 INTER-BRN CASH CHG INCL GST 270522-MIR23 MIR2319471872340 13/07/22 177.00 30,134.06

19471872340

13/07/22 UPI-SABARSUPERSTORE-Q106947377@YBL-YESB0 0000219462031640 13/07/22 354.00 29,780.06

YBLUPI-219462031640-PAYMENT FROM PHONE

13/07/22 UPI-XXXXXX2902-IOBA0002342-219480570456- 0000219480570456 13/07/22 10,000.00 19,780.06

PAYMENT FROM PHONE

15/07/22 115829268-EMI RTN CHARGES-MAY-202 110522 MIR2319678942471 15/07/22 236.00 19,544.06

-MIR2319678942471

15/07/22 UPI-SHAIK AZEEM-9032922785@YBL-SBIN0000 0000219631395321 15/07/22 8,000.00 11,544.06

873-219631395321-PAYMENT FROM PHONE

15/07/22 .ACH DEBIT RETURN CHARGES 070522 070522- MIR2319674916569 15/07/22 531.00 11,013.06

MIR2319674916569

15/07/22 .ACH DEBIT RETURN CHARGES 100522 100522- MIR2319675235368 15/07/22 590.00 10,423.06

MIR2319675235368

16/07/22 UPI-SUKANYA-9966667688@YBL-APGB0000001-2 0000219737034649 16/07/22 4,000.00 6,423.06

19737034649-PAYMENT FROM PHONE

17/07/22 UPI-RZPX-RZPAYX.PAYOUTS@YESBANK-YESB0000 0000219882801319 17/07/22 49,490.00 55,913.06

022-219882801319-RENT FROM SASI KAL

17/07/22 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000219813926224 17/07/22 50,000.00 5,913.06

4-219813926224-PAYMENT ON CRED

17/07/22 UPI-RZPX-RZPAYX.PAYOUTS@YESBANK-YESB0000 0000219882951243 17/07/22 49,490.00 55,403.06

022-219882951243-RENT FROM SASI KAL

17/07/22 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000219814801105 17/07/22 49,990.00 5,413.06

4-219814801105-PAYMENT ON CRED

19/07/22 UPI-BOREDDY THARUN KUMAR-THARUNK091@AXL- 0000220074897177 19/07/22 30,000.00 35,413.06

SIBL0000742-220074897177-PAYMENT FROM PH

ONE

19/07/22 UPI-ZERODHA BROKING LTD-ZERODHABROKING@H 0000220047880501 19/07/22 30,000.00 5,413.06

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 49 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

DFCBANK-HDFC0000523-220047880501-3580246

369745285 Z

20/07/22 UPI-BOREDDY THARUN KUMAR-THARUNK091@YBL- 0000220192249517 20/07/22 20,000.00 25,413.06

SIBL0000742-220192249517-PAYMENT FROM PH

ONE

20/07/22 UPI-ZERODHA-ZERODHA.RAZORPAY@ICICI-ICIC0 0000220167403988 20/07/22 20,000.00 5,413.06

DC0099-220167403988-8090695381108743 Z

25/07/22 UPI-BOREDDY THARUN KUMAR-THARUNK091@IBL- 0000220664746251 25/07/22 30,000.00 35,413.06

SIBL0000742-220664746251-PAYMENT FROM PH

ONE

25/07/22 UPI-ZERODHA BROKING LTD-ZERODHABROKING@H 0000220668721072 25/07/22 30,000.00 5,413.06

DFCBANK-HDFC0000523-220668721072-1200329

329064494 Z

29/07/22 CASH DEP HOODI 000000000000000 29/07/22 50,000.00 55,413.06

29/07/22 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000221018515259 29/07/22 50,000.00 5,413.06

4-221018515259-PAYMENT ON CRED

01/08/22 EMI 73428101 CHQ S734281010061 08227342 000000000000000 01/08/22 1,665.00 3,748.06

8101

01/08/22 UPI-BOREDDY THARUN KUMAR-THARUN91@AXL-IB 0000221353769188 01/08/22 10,000.00 13,748.06

KL0000207-221353769188-PAYMENT FROM PHON

01/08/22 UPI-BOREDDY THARUN KUMAR-THARUN91@YBL-IB 0000221326267885 01/08/22 10,000.00 23,748.06

KL0000207-221326267885-PAYMENT FROM PHON

01/08/22 UPI-BOREDDY THARUN KUMAR-THARUNK091@IBL- 0000221331717923 01/08/22 600.00 23,148.06

SIBL0000742-221331717923-PAYMENT FROM PH

ONE

02/08/22 UPI-RZPX PVT LTD-RAZORPAYX.2389@ICICI-IC 0000221419538048 02/08/22 49,490.00 72,638.06

IC0DC0099-221419538048-RENT FROM KARTHIK

02/08/22 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000221411124290 02/08/22 6,023.05 66,615.01

4-221411124290-PAYMENT ON CRED

02/08/22 ACH D- CTRAZORPAY-DREAMPLUGTK0XMSYARYFYJ 0000003503979285 02/08/22 3,203.00 63,412.01

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 50 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

02/08/22 ACH D- CTRAZORPAY-DREAMPLUGTK0TVRZE5AYSE 0000003503950921 02/08/22 11,607.00 51,805.01

02/08/22 UPI-ZERODHA-ZERODHA.RAZORPAY@ICICI-ICIC0 0000221435022941 02/08/22 2,000.00 49,805.01

DC0099-221435022941-1280090282700339 Z

02/08/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2214 0000221433554758 02/08/22 30,000.00 79,805.01

33554758-CORPORATE NODAL UP

02/08/22 UPI-GARGAEPRENUERS INTER-SLICEIT.PAYU@IC 0000221415805675 02/08/22 59,425.17 20,379.84

ICI-ICIC0DC0099-221415805675-PAYMENT FRO

M PHONE

02/08/22 IMPS-221415698498-RAZORPAY COMPOSITE 2-I 0000221415698498 02/08/22 1.00 20,380.84

CIC-XXXXXXXX5595-SLICE ACC VALIDATION

02/08/22 IMPS-221415901394-RZPX PVT LTD-YESB-XXXX 0000221415901394 02/08/22 56,600.00 76,980.84

XXXXXXX9716-SLICE ORDER BT002513458165

02/08/22 UPI-DORNALA PRAVEEN-9951660239@YBL-HDFC0 0000221464595415 02/08/22 19,000.00 57,980.84

004480-221464595415-PAYMENT FROM PHONE

02/08/22 UPI-DORNALA PRAVEEN-9951660239@YBL-HDFC0 0000221464251539 02/08/22 1,000.00 56,980.84

004480-221464251539-PAYMENT FROM PHONE

03/08/22 UPI-GUNISETTY SATISH KU-GUNISETTY.KUMAR 0000221558858552 03/08/22 1,500.00 55,480.84

@AXL-SBIN0002716-221558858552-PAYMENT FR

OM PHONE

03/08/22 UPI-ZERODHA-ZERODHA.RAZORPAY@ICICI-ICIC0 0000221553808604 03/08/22 2,000.00 53,480.84

DC0099-221553808604-6634215760705886 Z

03/08/22 UPI-WHIZDM INNOVATIONS P-MONEYVIEW.RAZOR 0000221558743699 03/08/22 3,207.00 50,273.84

PAY@HDFCBANK-HDFC0000499-221558743699-MO

NEYVIEW

04/08/22 UPI-TRUE CREDITS PVT LTD-TRUECREDITSPVTL 0000221615474784 04/08/22 11,426.00 38,847.84

TD.RZP@SBI-SBIN0016209-221615474784-TRUE

CREDITS

04/08/22 UPI-KREDITBEE-KREDITBEE.PAYU@AXISBANK-UT 0000221691132478 04/08/22 14,153.00 24,694.84

IB0000100-221691132478-UPI TRANSACTION F

04/08/22 UPI-PAYTM POSTPAID-PTMPPL@PAYTM-PYTM0123 0000221667730442 04/08/22 4,151.53 20,543.31

456-221667730442-PAYMENT FROM PHONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 51 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

04/08/22 UPI-BOREDDY THARUN KUMAR-THARUN91@IBL-IB 0000221601286096 04/08/22 1,200.00 21,743.31

KL0000207-221601286096-PAYMENT FROM PHON

04/08/22 UPI-KUPPANNA GARI NAGA -9010509893@YBL- 0000221682724123 04/08/22 21,618.00 125.31

SBIN0003288-221682724123-PAYMENT FROM PH

ONE

04/08/22 UPI-BOREDDY THARUN KUMAR-THARUN91@YBL-IB 0000221676990106 04/08/22 2,500.00 2,625.31

KL0000207-221676990106-PAYMENT FROM PHON

04/08/22 UPI-BOREDDY THARUN KUMAR-THARUNK091@AXL- 0000221655227262 04/08/22 1,800.00 4,425.31

SIBL0000742-221655227262-PAYMENT FROM PH

ONE

04/08/22 UPI-BOREDDY THARUN KUMAR-THARUNK09@IBL-P 0000221630906312 04/08/22 15,000.00 19,425.31

UNB0393500-221630906312-PAYMENT FROM PHO

NE

05/08/22 INTER-BRN CASH CHG INCL GST 230622-MIR23 MIR2321623403341 05/08/22 1,062.00 18,363.31

21623403341

05/08/22 .IMPS P2P 217511351031#24/06/2022 240622 MIR2321623876273 05/08/22 5.90 18,357.41

-MIR2321623876273

05/08/22 .IMPS P2P 217511354042#24/06/2022 240622 MIR2321623876271 05/08/22 5.90 18,351.51

-MIR2321623876271

05/08/22 IMPS-221711419704-ADITYA BIRLA FINANCE-H 0000221711419704 05/08/22 39,359.60 57,711.11

DFC-XXXXXXXXXX1290-

05/08/22 RAZORPAY_HLUYEWBNYJJ0XS_22681016 000000000000000 05/08/22 11,613.00 46,098.11

05/08/22 UPI-BOREDDY THARUN KUMAR-THARUNK091@AXL- 0000221740760934 05/08/22 41,000.00 5,098.11

SIBL0000742-221740760934-PAYMENT FROM PH

ONE

06/08/22 IMPS-221812810711-MARAMREDDY SIRISHA-K 0000221812810711 06/08/22 4,000.00 9,098.11

KBK-XXXXXX4652-BROTHER

06/08/22 UPI-SUKANYA-9966667688@YBL-APGB0000001-2 0000221867083019 06/08/22 4,000.00 5,098.11

21867083019-PAYMENT FROM PHONE

06/08/22 UPI-SINTHALAMMAN RESTURA-GPAY-1118589465 0000221806552837 06/08/22 120.00 4,978.11

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 52 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

1@OKBIZAXIS-UTIB0000000-221806552837-PAY

MENT FROM PHONE

07/08/22 UPI-MR K PANDIYARAJAN-PAYTMQR28100505010 0000221990444711 07/08/22 40.00 4,938.11

11VPGDSAQ817B@PAYTM-PYTM0123456-22199044

4711-PAYMENT FROM PHONE

07/08/22 UPI-BOREDDY THARUN KUMAR-THARUNK09@IBL-P 0000221955813284 07/08/22 1,500.00 6,438.11

UNB0393500-221955813284-PAYMENT FROM PHO

NE

07/08/22 UPI-BOREDDY THARUN KUMAR-THARUNK091@AXL- 0000221992667717 07/08/22 24,000.00 30,438.11

SIBL0000742-221992667717-PAYMENT FROM PH

ONE

07/08/22 EMI 115829268 CHQ S1158292680191 0822115 000000000000000 07/08/22 27,188.00 3,250.11

829268

09/08/22 UPI-BOREDDY THARUN KUMAR-THARUNK091@IBL- 0000222141693225 09/08/22 1,600.00 4,850.11

SIBL0000742-222141693225-PAYMENT FROM PH

ONE

09/08/22 UPI-BOREDDY THARUN KUMAR-THARUN91@IBL-IB 0000222157190567 09/08/22 150.00 5,000.11

KL0000207-222157190567-PAYMENT FROM PHON

11/08/22 CASH DEP MARKAPUR 000000000000000 11/08/22 70,000.00 75,000.11

11/08/22 UPI-BOREDDY THARUN KUMAR-THARUNK09@YBL-P 0000222305955955 11/08/22 27,000.00 48,000.11

UNB0393500-222305955955-PAYMENT FROM PHO

NE

11/08/22 .IMPS P2P 217820376000#27/06/2022 270622 MIR2321825882147 11/08/22 5.90 47,994.21

-MIR2321825882147

11/08/22 INTER-BRN CASH CHG INCL GST 270622-MIR23 MIR2321825953946 11/08/22 1,180.00 46,814.21

21825953946

11/08/22 UPI-SUNIL KUMAR-SUNILDEG186@OKSBI-SBIN0 0000222341980851 11/08/22 800.00 46,014.21

002486-222341980851-UPI

11/08/22 UPI-SUNIL KUMAR-SUNILDEG186@OKSBI-SBIN0 0000222341993140 11/08/22 25,000.00 21,014.21

002486-222341993140-UPI

12/08/22 ATW-416021XXXXXX0019-S1ANPY03-VILLUPURAM 0000000000004384 12/08/22 5,000.00 16,014.21

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 53 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

14/08/22 UPI-UMARKHAN PATHAN-9000187776@YBL-SBIN 0000222606276441 14/08/22 3,000.00 13,014.21

0000873-222606276441-PAYMENT FROM PHONE

15/08/22 UPI-RZPX PVT LTD-RAZORPAYX.2389@ICICI-IC 0000222757185836 15/08/22 42,000.00 55,014.21

IC0DC0099-222757185836-RENT FROM KARTHIK

15/08/22 UPI-BOREDDY THARUN KUMAR-THARUN91@AXL-IB 0000222789579251 15/08/22 1,470.00 56,484.21

KL0000207-222789579251-PAYMENT FROM PHON

16/08/22 UPI-ZERODHA BROKING LTD-ZERODHABROKING@H 0000222882572926 16/08/22 35,000.00 21,484.21

DFCBANK-HDFC0000523-222882572926-3761598

076582722 Z

16/08/22 UPI-GUNISETTY SATISH KU-GUNISETTY.KUMAR 0000222861699568 16/08/22 6,000.00 15,484.21

@YBL-SBIN0002716-222861699568-PAYMENT FR

OM PHONE

16/08/22 UPI-SASIKUMAR-PAYTMQR281005050101HPJGDN3 0000222811252118 16/08/22 60.00 15,424.21

23QCX@PAYTM-PYTM0123456-222811252118-PAY

MENT FROM PHONE

16/08/22 UPI-ZERODHA BROKING LTD-ZERODHABROKING@H 0000222886292033 16/08/22 9,300.00 6,124.21

DFCBANK-HDFC0000523-222886292033-2159297

577056715 Z

16/08/22 UPI-UMARKHAN PATHAN-9000187776@AXL-SBIN 0000222815489208 16/08/22 1,500.00 4,624.21

0000873-222815489208-PAYMENT FROM PHONE

17/08/22 UPI-BOREDDY THARUN KUMAR-THARUN91@YBL-IB 0000222914925236 17/08/22 50,000.00 54,624.21

KL0000207-222914925236-PAYMENT FROM PHON

17/08/22 UPI-ZERODHA BROKING LTD-ZERODHABROKING@H 0000222950276775 17/08/22 40,000.00 14,624.21

DFCBANK-HDFC0000523-222950276775-1119235

795046305 Z

18/08/22 IMPS-223008803929-INDIAN CLEARING CORP-Y 0000223008803929 18/08/22 1.00 14,625.21

ESB-XXXXXXXXXXX0379-PENNYDROP

18/08/22 .IMPS P2P 218716382385#06/07/2022 060722 MIR2322847766836 18/08/22 5.90 14,619.31

-MIR2322847766836

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 54 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

19/08/22 UPI-BOREDDY THARUN KUMAR-THARUN91@IBL-IB 0000223119061890 19/08/22 8,000.00 22,619.31

KL0000207-223119061890-PAYMENT FROM PHON

19/08/22 UPI-BOREDDY THARUN KUMAR-THARUNK091@AXL- 0000223192555542 19/08/22 20,000.00 42,619.31

SIBL0000742-223192555542-PAYMENT FROM PH

ONE

19/08/22 UPI-ZERODHA BROKING LTD-ZERODHABROKING@H 0000223144707577 19/08/22 40,000.00 2,619.31

DFCBANK-HDFC0000523-223144707577-1806585

139273947 Z

19/08/22 .IMPS P2P 219216375105#11/07/2022 110722 MIR2323052394338 19/08/22 5.90 2,613.41

-MIR2323052394338

19/08/22 .IMPS P2P 219216377161#11/07/2022 110722 MIR2323052178069 19/08/22 5.90 2,607.51

-MIR2323052178069

19/08/22 ACH C- BMQPB1161G-AY2022-23-CE2218795031 0000004037506822 19/08/22 28,610.00 31,217.51

19/08/22 UPI-RAJKUMAR YADAV-RAJKUMARRKRK027275@YB 0000223187518556 19/08/22 2,000.00 29,217.51

L-HDFC0002010-223187518556-PAYMENT FROM

PHONE

19/08/22 UPI-RAJKUMAR YADAV-RAJKUMARRKRK027275@YB 0000223107599326 19/08/22 18,000.00 11,217.51

L-HDFC0002010-223107599326-PAYMENT FROM

PHONE

19/08/22 UPI-A INDRASENA REDDY-9000930390@IBL-IBK 0000223151065883 19/08/22 2,000.00 9,217.51

L0000738-223151065883-PAYMENT FROM PHONE

19/08/22 UPI-XXXXXX4055-ANDB0000185-223156423887- 0000223156423887 19/08/22 8,000.00 1,217.51

PAYMENT FROM PHONE

20/08/22 UPI-ROHIT PARMAR-8155000878@IBL-ICIC0001 0000223273353591 20/08/22 5,000.00 6,217.51

800-223273353591-PAYMENT FROM PHONE

20/08/22 NWD-416021XXXXXX0019-SACWM137-VILLUPURAM 0000223209001239 20/08/22 6,000.00 217.51

20/08/22 UPI-BOREDDY THARUN KUMAR-THARUNK09@AXL-P 0000223244360928 20/08/22 10,000.00 10,217.51

UNB0393500-223244360928-PAYMENT FROM PHO

NE

21/08/22 UPI-SIVARANJANI SUNDHAR-9597708282@YBL- 0000223362302134 21/08/22 300.00 9,917.51

SBIN0003065-223362302134-PAYMENT FROM PH

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 55 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

ONE

21/08/22 UPI-KOTESH BABU THEDLA-7893751337@YBL-S 0000223307651004 21/08/22 15,000.00 24,917.51

BIN0011094-223307651004-PAYMENT FROM PHO

NE

21/08/22 UPI-XXXXXX1926-SBIN0000001-223301981741- 0000223301981741 21/08/22 15,000.00 9,917.51

PAYMENT FROM PHONE

21/08/22 UPI-XXXXXX3043-SBIN0000001-223323979474- 0000223323979474 21/08/22 1,000.00 8,917.51

PAYMENT FROM PHONE

21/08/22 UPI-SIVARANJANI SUNDHAR-9597708282@YBL- 0000223304831260 21/08/22 300.00 8,617.51

SBIN0003065-223304831260-PAYMENT FROM PH

ONE

21/08/22 UPI-MOBARAK HOSSAIN-9734060416@YBL-PYTM0 0000223381976477 21/08/22 2,800.00 5,817.51

123456-223381976477-PAYMENT FROM PHONE

22/08/22 UPI-BOREDDY THARUN KUMAR-THARUNK09@AXL-P 0000223471745224 22/08/22 5,000.00 10,817.51

UNB0393500-223471745224-PAYMENT FROM PHO

NE

22/08/22 UPI-GUNISETTY SATISH KU-GUNISETTY.KUMAR 0000223431009768 22/08/22 1,000.00 9,817.51

@YBL-SBIN0002716-223431009768-PAYMENT FR

OM PHONE

24/08/22 UPI-KOVIRI JAGADISH-KOVIRI.JAGADESH@AX 0000223645349289 24/08/22 500.00 10,317.51

L-KKBK0007707-223645349289-PAYMENT FROM

PHONE

25/08/22 UPI-BOREDDY THARUN KUMAR-THARUNK09@YBL-P 0000223771022630 25/08/22 7,000.00 17,317.51

UNB0393500-223771022630-PAYMENT FROM PHO

NE

26/08/22 UPI-TANISHQ-BDGPAY.TANISHQ@HDFCBANK-HDFC 0000223860346755 26/08/22 2,000.00 15,317.51

0000499-223860346755-PAY

26/08/22 ATW-416021XXXXXX0019-S1ANPY03-VILLUPURAM 0000000000007606 26/08/22 10,000.00 5,317.51

27/08/22 UPI-MUNNA KUMAR-253835@YBL-SBIN0009345- 0000223940007004 27/08/22 2,000.00 3,317.51

223940007004-PAYMENT FROM PHONE

29/08/22 UPI-MR BABAR ALI-7600926238@YBL-IDIB000R 0000224170412566 29/08/22 1,100.00 4,417.51

618-224170412566-PAYMENT FROM PHONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 56 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

29/08/22 UPI-ONTEDU SHASIKALA-7993405093@IBL-SBI 0000224112045745 29/08/22 24,500.00 28,917.51

N0000873-224112045745-PAYMENT FROM PHONE

30/08/22 UPI-BOREDDY THARUN KUMAR-THARUN91@AXL-IB 0000224283900411 30/08/22 15,200.00 44,117.51

KL0000207-224283900411-PAYMENT FROM PHON

30/08/22 UPI-ZERODHA BROKING LTD-ZERODHABROKING@H 0000224288011541 30/08/22 44,000.00 117.51

DFCBANK-HDFC0000523-224288011541-6980528

279195654 Z

30/08/22 UPI-ANNAPUREDDY INDRASEN-9000930390@PAYT 0000224220570013 30/08/22 50,000.00 50,117.51

M-PYTM0123456-224220570013-NA

30/08/22 KBMCUPAZXLPDCA/RAZPCREDCLUB 0000222421803042 30/08/22 50,000.00 117.51

30/08/22 UPI-RZPX PVT LTD-RAZORPAYX.2389@ICICI-IC 0000224295643759 30/08/22 40,000.00 40,117.51

IC0DC0099-224295643759-RENT FROM KARTHIK

30/08/22 UPI-RAJKUMAR YADAV-RAJKUMARRKRK027275@YB 0000224277224665 30/08/22 8,000.00 48,117.51

L-HDFC0002010-224277224665-PAYMENT FROM

PHONE

30/08/22 KQSHU4ENAN52JPGXDY/PAYUCREDCLUB 0000222421913675 30/08/22 48,000.00 117.51

30/08/22 UPI-RZPX PVT LTD-RAZORPAYX.2389@ICICI-IC 0000224295946217 30/08/22 48,000.00 48,117.51

IC0DC0099-224295946217-RENT FROM KARTHIK

30/08/22 KQSHU4ENANZKFOGRCM/PAYUCREDCLUB 0000222421927966 30/08/22 48,000.00 117.51

30/08/22 UPI-RZPX PVT LTD-RAZORPAYX.2389@ICICI-IC 0000224295981186 30/08/22 47,000.00 47,117.51

IC0DC0099-224295981186-RENT FROM KARTHIK

30/08/22 KBOWNKZIKK6CVJ/RAZPCREDCLUB 0000222421933097 30/08/22 47,000.00 117.51

31/08/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2243 0000224309495775 31/08/22 46,000.00 46,117.51

09495775-CORPORATE NODAL UP

31/08/22 UPI-MS LIFTING EQUIPMENT-Q502453598@YBL- 0000224389431442 31/08/22 8,800.00 37,317.51

YESB0YBLUPI-224389431442-PAYMENT FROM PH

ONE

31/08/22 KCCI2VI48LK4PT/RAZPCREDCLUB 0000222432711981 31/08/22 24,608.80 12,708.71

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 57 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

31/08/22 UPI-GUNISETTY SATISH KU-GUNISETTY.KUMAR 0000224312122632 31/08/22 3,000.00 9,708.71

@YBL-SBIN0002716-224312122632-PAYMENT FR

OM PHONE

01/09/22 UPI-ZERODHA BROKING LTD-ZERODHABROKING@H 0000224468218366 01/09/22 2,000.00 7,708.71

DFCBANK-HDFC0000523-224468218366-1171822

254735991 Z

01/09/22 UPI-CREDCLUB-CREDCLUB@ICICI-ICIC0DC0099- 0000224412763671 01/09/22 7,700.00 8.71

224412763671-PAYMENT ON CRED

01/09/22 EMI 73428101 CHQ S734281010071 09227342 0000000073428101 01/09/22 1,665.00 -1,656.29

8101

01/09/22 EMI 73428101 CHQ S734281010071 09227342 0000000073428101 01/09/22 1,665.00 8.71

8101

01/09/22 UPI-RAJKUMAR YADAV-RAJKUMARRKRK027275@YB 0000224448922819 01/09/22 2,000.00 2,008.71

L-HDFC0002010-224448922819-PAYMENT FROM

PHONE

02/09/22 EMI 73428101 CHQ S734281010071 09227342 000000000000000 02/09/22 1,665.00 343.71

8101-73428101

02/09/22 UPI-GUNISETTY SATISH KU-GUNISETTY.KUMAR 0000224562401223 02/09/22 20,000.00 20,343.71

@AXL-SBIN0002716-224562401223-PAYMENT FR

OM PHONE

02/09/22 UPI-BOREDDY THARUN KUMAR-THARUN91@IBL-IB 0000224583684484 02/09/22 20,000.00 343.71

KL0000207-224583684484-PAYMENT FROM PHON

02/09/22 ACH D- 0000004365788453 02/09/22 3,203.00 -2,859.29

CTRAZORPAY-DREAMPLUGTKCNH9MYEWBOF

02/09/22 ACH D- 0000004365788453 02/09/22 3,203.00 343.71

CTRAZORPAY-DREAMPLUGTKCNH9MYEWBOF

02/09/22 ACH D- 0000004365798217 02/09/22 11,607.00 -11,263.29

CTRAZORPAY-DREAMPLUGTKCOSNEHUATHA

02/09/22 ACH D- 0000004365798217 02/09/22 11,607.00 343.71

CTRAZORPAY-DREAMPLUGTKCOSNEHUATHA

02/09/22 UPI-RZPX PVT LTD-RAZORPAYX.2389@ICICI-IC 0000224504330435 02/09/22 49,380.00 49,723.71

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 58 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

IC0DC0099-224504330435-RENT FROM KARTHIK

02/09/22 UPI-BOREDDY THARUN KUMAR-THARUNK091@AXL- 0000224534029407 02/09/22 45,000.00 4,723.71

SIBL0000742-224534029407-PAYMENT FROM PH

ONE

02/09/22 IMPS-224515528674-DREAMPLUGPAYTECHSO-UTI 0000224515528674 02/09/22 49,490.00 54,213.71

B-XXXXXXXXXXX7853-

02/09/22 KQSHU7UMAB7K7PG2CQ/PAYUCREDCLUB 0000222454541228 02/09/22 50,000.00 4,213.71

02/09/22 UPI-DORNALA PRAVEEN-9951660239@YBL-HDFC0 0000224504977542 02/09/22 6,000.00 10,213.71

004480-224504977542-PAYMENT FROM PHONE

02/09/22 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000224519238382 02/09/22 3,203.00 7,010.71

4-224519238382-CRED CASH REPAYMEN

02/09/22 UPI-BOREDDY THARUN KUMAR-THARUNK091@YBL- 0000224518249347 02/09/22 7,000.00 10.71

SIBL0000742-224518249347-PAYMENT FROM PH

ONE

02/09/22 UPI-RZPX PVT LTD-RAZORPAYX.2389@ICICI-IC 0000224505317859 02/09/22 25,000.00 25,010.71

IC0DC0099-224505317859-RENT FROM KARTHIK

02/09/22 KQSHU7UOAN7KHPWTCU/PAYUCREDCLUB 0000222454813734 02/09/22 25,000.00 10.71

03/09/22 IMPS-224612266057-DREAMPLUGPAYTECHSO-UTI 0000224612266057 03/09/22 49,500.00 49,510.71

B-XXXXXXXXXXX7853-

03/09/22 KQSHU7UJAB525POWCA/PAYUCREDCLUB 0000222465220055 03/09/22 44,140.78 5,369.93

03/09/22 KQSHU7UJAB4K7P6WCQ/PAYUCREDCLUB 0000222465220772 03/09/22 4,693.28 676.65

03/09/22 IMPS-224613357638-DREAMPLUGPAYTECHSO-UTI 0000224613357638 03/09/22 49,500.00 50,176.65

B-XXXXXXXXXXX7853-

03/09/22 POS 416021XXXXXX0019 CAS*POSTPE 0000224613225448 03/09/22 36,935.24 13,241.41

03/09/22 UPI-BHARATPE MERCHANT-BHARATPE.PAYOUT@YE 0000224692288085 03/09/22 24,500.00 37,741.41

SBANK-YESB0000480-224692288085-BPGP59774

7000

03/09/22 UPI-BHARATPE MERCHANT-BHARATPE.PAYOUT@YE 0000224692289118 03/09/22 9,683.00 47,424.41

SBANK-YESB0000480-224692289118-BPGP59774

8200

03/09/22 UPI-BOREDDY THARUN KUMAR-THARUN91@YBL-IB 0000224621997045 03/09/22 11,300.00 58,724.41

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 59 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

KL0000207-224621997045-PAYMENT FROM PHON

03/09/22 UPI-BOREDDY THARUN KUMAR-THARUNK09@AXL-P 0000224684266214 03/09/22 7,500.00 66,224.41

UNB0393500-224684266214-PAYMENT FROM PHO

NE

03/09/22 KDMOZX8QA8AYFB/RAZPSLICE 0000222465271923 03/09/22 65,633.00 591.41

03/09/22 UPI-BOREDDY THARUN KUMAR-THARUNK09@YBL-P 0000224673438033 03/09/22 4,000.00 4,591.41

UNB0393500-224673438033-PAYMENT FROM PHO

NE

03/09/22 NWD-416021XXXXXX0019-CD120801-VILLUPURAM 0000224619893750 03/09/22 2,000.00 2,591.41

04/09/22 UPI-MUNNA KUMAR-253835@YBL-SBIN0009345- 0000224736948492 04/09/22 1,000.00 1,591.41

224736948492-PAYMENT FROM PHONE

04/09/22 UPI-R KRISHNA RAJ-KRISH1984RAJ@OKAXIS-UT 0000224762086168 04/09/22 16,000.00 17,591.41

IB0000467-224762086168-KRISHNA

04/09/22 UPI-BOREDDY THARUN KUMAR-THARUNK091@IBL- 0000224780512661 04/09/22 11,190.00 28,781.41

SIBL0000742-224780512661-PAYMENT FROM PH

ONE

04/09/22 UPI-SADULA LAKSHMI REDD-8008890988@YBL- 0000224765795743 04/09/22 5,000.00 33,781.41

SBIN0000873-224765795743-PAYMENT FROM PH

ONE

04/09/22 UPI-MONEYVIEW-MONEYVIEW.RZP@AXISBANK-UTI 0000224718150315 04/09/22 3,680.00 30,101.41

B0000000-224718150315-MONEYVIEW

04/09/22 UPI-RZPX PVT LTD-RAZORPAYX.5595@ICICI-IC 0000224709940462 04/09/22 5,570.00 35,671.41

IC0DC0099-224709940462-MONEY

04/09/22 UPI-NEFT AXIS BANK-PAYTM-NEFT@PAYTM-PYTM 0000224793982673 04/09/22 15,000.00 20,671.41

0123456-224793982673-OID19063556823@PAY

05/09/22 ACH D- PERSONAL LOAN EMI DU-98A4C1855AD5 0000004451283368 05/09/22 7,689.00 12,982.41

05/09/22 CASH DEP VILLUPURAM 000000000000000 05/09/22 19,000.00 31,982.41

05/09/22 UPI-KREDITBEE-KREDITBEE.PAYU@AXISBANK-UT 0000224857862587 05/09/22 14,153.00 17,829.41

IB0000100-224857862587-UPI TRANSACTION F

05/09/22 RAZORPAY_HLUYEWBNYJJ0XS_24717405 000000000000000 05/09/22 11,613.00 6,216.41

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 60 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

05/09/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2248 0000224837818904 05/09/22 14,500.00 20,716.41

37818904-CORPORATE NODAL UP

05/09/22 ACH D- MONEY VIEW-8QADHUXVVEM6 0000004467502972 05/09/22 3,680.00 17,036.41

05/09/22 NWD-416021XXXXXX0019-48205215-VILUPPURAM 0000224817002986 05/09/22 2,000.00 15,036.41

05/09/22 UPI-XXXXXX0390-PYTM0123456-224872465429- 0000224872465429 05/09/22 10,000.00 5,036.41

UPI

06/09/22 UPI-RZPX-RAZORPAYX.MASTER.9902@YESBANK-Y 0000224900659357 06/09/22 3,596.00 8,632.41

ESB0000022-224900659357-MONEY

06/09/22 YHDF1395055814/BILLDKSTATEBANKCOLLE 0000222497780956 06/09/22 1,506.00 7,126.41

06/09/22 0609 OVERDUE LOAN -73428101 RECOVERED 000000000000000 06/09/22 236.00 6,890.41

07/09/22 UPI-BOREDDY THARUN KUMAR-THARUNK091@AXL- 0000225013312480 07/09/22 6,800.00 90.41

SIBL0000742-225013312480-PAYMENT FROM PH

ONE

07/09/22 EMI 115829268 CHQ S1158292680201 0922115 0000000115829268 07/09/22 27,188.00 -27,097.59

829268

07/09/22 EMI 115829268 CHQ S1158292680201 0922115 0000000115829268 07/09/22 27,188.00 90.41

829268

07/09/22 IMPS-225009693106-CASHFREE PAYMENTS IN-I 0000225009693106 07/09/22 1.00 91.41

DFB-XXXXXXX6991-RUPEEREDEEBANKDETAILSVAL

IDATION

07/09/22 IMPS-225015203081-KARNATIANILREDDY-UTIB- 0000225015203081 07/09/22 9,000.00 9,091.41

XXXXXXXXXXX6081-

07/09/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2250 0000225041909579 07/09/22 9,600.00 18,691.41

41909579-CORPORATE NODAL UP

08/09/22 EMI 115829268 CHQ S1158292680201 0922115 000000000000000 08/09/22 18,691.41 0.00

829268-115829268

09/09/22 UPI-ANNAPUREDDY INDRASEN-9000930390@PAYT 0000225213825340 09/09/22 3,000.00 3,000.00

M-PYTM0123456-225213825340-NA

09/09/22 IMPS-225215957086-MARAMREDDY SIRISHA-K 0000225215957086 09/09/22 4,000.00 7,000.00

KBK-XXXXXX4652-

10/09/22 EMI 115829268 CHQ S1158292680201 0922115 000000000000000 10/09/22 7,000.00 0.00

829268-115829268

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 61 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

13/09/22 UPI-BOREDDY THARUN KUMAR-THARUN91@YBL-IB 0000225622213744 13/09/22 1,500.00 1,500.00

KL0000207-225622213744-PAYMENT FROM PHON

13/09/22 IMPS-225618012278-NOBROKER-RATN-XXXXXXXX 0000225618012278 13/09/22 49,000.00 50,500.00

0617-NRP16053104 THARUN KUMAR REDDY

13/09/22 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000225618627022 13/09/22 49,000.00 1,500.00

4-225618627022-PAYMENT ON CRED

14/09/22 EMI 115829268 CHQ S1158292680201 0922115 000000000000000 14/09/22 1,496.59 3.41

829268-115829268

14/09/22 UPI-RZPX PVT LTD-RAZORPAYX.2389@ICICI-IC 0000225730693667 14/09/22 49,330.00 49,333.41

IC0DC0099-225730693667-RENT FROM KARTHIK

14/09/22 UPI-BOREDDY THARUN KUMAR-THARUNK091@AXL- 0000225737485785 14/09/22 20,000.00 69,333.41

SIBL0000742-225737485785-PAYMENT FROM PH

ONE

14/09/22 UPI-IDFC FIRST BANK LIMI-IDFCFIRSTBANK.P 0000225769413485 14/09/22 14,809.00 54,524.41

AYU@MAIRTEL-AIRP0000001-225769413485-UPI

TRANSACTION FO

14/09/22 KHOXUQYWJ1Z1HO/RAZPCREDCLUB 0000222574142606 14/09/22 50,000.00 4,524.41

15/09/22 UPI-ZERODHA-ZERODHA.RAZORPAY@ICICI-ICIC0 0000225837507113 15/09/22 4,000.00 524.41

DC0099-225837507113-1681765919331074 Z

15/09/22 UPI-BOREDDY THARUN KUMAR-THARUNK09@IBL-P 0000225821148634 15/09/22 5,600.00 6,124.41

UNB0393500-225821148634-PAYMENT FROM PHO

NE

16/09/22 115829268-EMI RTN CHARGES-JUNE-20 060822 MIR2325902609760 16/09/22 236.00 5,888.41

-MIR2325902609760

17/09/22 1709 OVERDUE LOAN -115829268 RECOVERED 000000000000000 17/09/22 531.00 5,357.41

17/09/22 POS 416021XXXXXX0019 PRASHANTH PROPER 0000226019199491 17/09/22 937.00 4,420.41

21/09/22 UPI-GUNISETTY SATISH KU-GUNISETTY.KUMAR 0000263023074845 21/09/22 4,420.00 0.41

@AXL-SBIN0002716-263023074845-PAYMENT FR

OM PHONE

24/09/22 UPI-ANNAPUREDDY INDRASEN-9000930390@PAYT 0000226749613246 24/09/22 7,500.00 7,500.41

M-PYTM0123456-226749613246-NA

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 62 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

24/09/22 NWD-416021XXXXXX0019-00949160-VILUPPURAM 0000226718000386 24/09/22 5,000.00 2,500.41

25/09/22 UPI-RZPX-RZPAYX.PAYOUTS@YESBANK-YESB0000 0000226848355444 25/09/22 49,330.00 51,830.41

022-226848355444-RENT FROM KARTHIK

25/09/22 KQSHI5EPA552LOWTCM/PAYUCREDCLUB 0000222682197617 25/09/22 16,000.00 35,830.41

25/09/22 UPI-MUNNA KUMAR-253835@YBL-SBIN0009345- 0000263449677204 25/09/22 10,000.00 25,830.41

263449677204-PAYMENT FROM PHONE

25/09/22 UPI-FASTAG RECHARGE-PTMFVT@PAYTM-PYTM012 0000226889763047 25/09/22 300.00 25,530.41

3456-226889763047-NA

25/09/22 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000226840378814 25/09/22 3,000.00 22,530.41

4-226840378814-PAYMENT ON CRED

26/09/22 UPI-TANISHQ-BDGPAY.TANISHQ@HDFCBANK-HDFC 0000226951494896 26/09/22 2,000.00 20,530.41

0000499-226951494896-PAY

26/09/22 UPI-SATHISH KUMAR C-Q43080202@YBL-CNRB00 0000226990434972 26/09/22 50.00 20,480.41

00000-226990434972-PAYMENT FROM PHONE

26/09/22 UPI-XXXXXX0653-BARB0BRODAN-226971114627- 0000226971114627 26/09/22 950.00 19,530.41

PAYMENT FROM PHONE

26/09/22 UPI-XXXXXX0653-BARB0BRODAN-226915011881- 0000226915011881 26/09/22 8,550.00 10,980.41

PAYMENT FROM PHONE

28/09/22 UPI-BOREDDY THARUN KUMAR-THARUN91@AXL-IB 0000227177784747 28/09/22 19,780.00 30,760.41

KL0000207-227177784747-PAYMENT FROM PHON

28/09/22 UPI-BHANIX FINANCE AND I-BHANIXFINANCEAN 0000227165527776 28/09/22 26,722.00 4,038.41

DINVESTMENT.LIMITED.RZP@SBI-SBIN0016209-

227165527776-CASHELOANREPAYMENT

28/09/22 UPI-BOREDDY THARUN KUMAR-THARUNK09@AXL-P 0000263775500361 28/09/22 1,000.00 3,038.41

UNB0393500-263775500361-PAYMENT FROM PHO

NE

28/09/22 20220928367768158725/PAYTMWALLETLOADING 0000222715046327 28/09/22 1,164.98 1,873.43

29/09/22 UPI-VETTRI PRINTERS-PAYTMQR281005050101D 0000227260342959 29/09/22 40.00 1,833.43

7CW2T1U4AAP@PAYTM-PYTM0123456-2272603429

59-PAYMENT FROM PHONE

30/09/22 UPI-NAGARAJU PERITHABI-9247489243@YBL-S 0000263922594924 30/09/22 15.00 1,818.43

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 63 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

BIN0010677-263922594924-PAYMENT FROM PHO

NE

30/09/22 UPI-YADAVALLI PADMAVATHI-BHARATPE.900597 0000227343273862 30/09/22 40.00 1,778.43

28163@FBPE-FDRL0001382-227343273862-PAY

TO BHARATPE ME

30/09/22 UPI-RZPX-RZPAYX.PAYOUTS@YESBANK-YESB0000 0000227360949391 30/09/22 49,330.00 51,108.43

022-227360949391-RENT FROM KARTHIK

30/09/22 KQSHI4EPBJ72NOW3CE/PAYUTRUECREDIT 0000222736697036 30/09/22 22,756.00 28,352.43

30/09/22 UPI-RZPX-RZPAYX.PAYOUTS@YESBANK-YESB0000 0000227361046724 30/09/22 49,300.00 77,652.43

022-227361046724-RENT FROM KARTHIK

30/09/22 KQSHI4EPBN4KDPWTD4/PAYUCREDCLUB 0000222736707912 30/09/22 50,000.00 27,652.43

30/09/22 UPI-RZPX-RZPAYX.PAYOUTS@YESBANK-YESB0000 0000227361059785 30/09/22 49,330.00 76,982.43

022-227361059785-RENT FROM KARTHIK

30/09/22 KQSHI4EPBN727NG2D4/PAYUCREDCLUB 0000222736710285 30/09/22 50,000.00 26,982.43

30/09/22 UPI-RZPX-RZPAYX.PAYOUTS@YESBANK-YESB0000 0000227361073159 30/09/22 49,330.00 76,312.43

022-227361073159-RENT FROM KARTHIK

30/09/22 KQSHI4EIAJ5KHNORCI/PAYUCREDCLUB 0000222736717387 30/09/22 50,000.00 26,312.43

30/09/22 UPI-RZPX-RZPAYX.PAYOUTS@YESBANK-YESB0000 0000227361083713 30/09/22 49,330.00 75,642.43

022-227361083713-RENT FROM KARTHIK

30/09/22 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000227399403041 30/09/22 50,000.00 25,642.43

4-227399403041-PAYMENT ON CRED

01/10/22 CREDIT INTEREST CAPITALISED 000000000000000 30/09/22 98.00 25,740.43

01/10/22 UPI-PHONEPE-BILLDESKPP@AXL-UTIB0AXLUPI-2 0000264034059817 01/10/22 301.00 25,439.43

64034059817-PAYMENT FROM PHONE

01/10/22 EMI 73428101 CHQ S734281010081 10227342 000000000000000 01/10/22 1,665.00 23,774.43

8101

01/10/22 UPI-RZPX-RZPAYX.PAYOUTS@YESBANK-YESB0000 0000227462900178 01/10/22 49,300.00 73,074.43

022-227462900178-RENT FROM KARTHIK

01/10/22 KQSHI4EFAJ7KLNGQDY/PAYUCREDCLUB 0000222747282363 01/10/22 29,335.07 43,739.36

01/10/22 UPI-RZPX-RZPAYX.PAYOUTS@YESBANK-YESB0000 0000227463051154 01/10/22 17,200.00 60,939.36

022-227463051154-RENT FROM KARTHIK

01/10/22 UPI-PHONEPE-BILLDESKPP@AXL-UTIB0AXLUPI-2 0000264093210883 01/10/22 301.00 60,638.36

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 64 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

64093210883-PAYMENT FROM PHONE

01/10/22 KQSHI4MMAB4KDNO2CQ/PAYUCREDCLUB 0000222747463102 01/10/22 16,717.66 43,920.70

01/10/22 UPI-RZPX-RZPAYX.PAYOUTS@YESBANK-YESB0000 0000227463320272 01/10/22 18,700.00 62,620.70

022-227463320272-RENT FROM KARTHIK

01/10/22 UPI-TRUE CREDITS-TRUECREDITS.RZP@AXISBAN 0000227482620769 01/10/22 21,871.00 40,749.70

K-UTIB0000100-227482620769-TRUECREDITS

01/10/22 UPI-BAJAJ FINANCE-BAJAJFIN.BD@ICICI-ICIC 0000227471258944 01/10/22 530.00 40,219.70

0DC0099-227471258944-COLLECT-PAY-REQUES

01/10/22 IMPS-227416437647-CASHFREE PAYMENTS IN-I 0000227416437647 01/10/22 1.00 40,220.70

DFB-XXXXXXX6991-BAJAJFINANCE

01/10/22 UPI-MARAM REDDY NEELAKAN-9014560956@YBL- 0000264072271794 01/10/22 40,000.00 220.70

UTIB0000008-264072271794-PAYMENT FROM PH

ONE

01/10/22 UPI-BOREDDY THARUN KUMAR-THARUNK09@IBL-P 0000227425970065 01/10/22 8,330.00 8,550.70

UNB0393500-227425970065-PAYMENT FROM PHO

NE

01/10/22 UPI-RZPX-RZPAYX.PAYOUTS@YESBANK-YESB0000 0000227464612225 01/10/22 49,490.00 58,040.70

022-227464612225-RENT FROM KARTHIK

01/10/22 KQSHI4MPARZK7OG2CI/PAYUCREDCLUB 0000222747920831 01/10/22 39,021.53 19,019.17

01/10/22 KQSHI4MPAV7KJNGWCA/PAYUCREDCLUB 0000222747926189 01/10/22 19,000.00 19.17

02/10/22 UPI-RZPX-RZPAYX.PAYOUTS@YESBANK-YESB0000 0000227565400510 02/10/22 40,000.00 40,019.17

022-227565400510-RENT FROM KARTHIK

02/10/22 KQSHI4MJAJ4KJNG2CU/PAYUCREDCLUB 0000222758046671 02/10/22 40,000.00 19.17

02/10/22 ACH D- CTRAZORPAY-DREAMPLUGTKOIFFMBPALEL 0000005163131861 02/10/22 3,203.00 -3,183.83

02/10/22 ACH D- CTRAZORPAY-DREAMPLUGTKOIFFMBPALEL 0000005163131861 02/10/22 3,203.00 19.17

02/10/22 ACH D- 0000005163123720 02/10/22 11,607.00 -11,587.83

CTRAZORPAY-DREAMPLUGTKOHXENCBNPVE

02/10/22 ACH D- 0000005163123720 02/10/22 11,607.00 19.17

CTRAZORPAY-DREAMPLUGTKOHXENCBNPVE

03/10/22 .ACH DEBIT RETURN CHARGES 020922 020922- MIR2327431698863 03/10/22 19.17 0.00

MIR2327431698863

05/10/22 UPI-BOREDDY THARUN KUMAR-THARUNK091@YBL- 0000227846040317 05/10/22 2,000.00 2,000.00

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 65 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

SIBL0000742-227846040317-PAYMENT FROM PH

ONE

05/10/22 UPI-BOREDDY THARUN KUMAR-THARUNK091@YBL- 0000227831211527 05/10/22 11,000.00 13,000.00

SIBL0000742-227831211527-PAYMENT FROM PH

ONE

05/10/22 UPI-BOREDDY THARUN KUMAR-THARUN91@YBL-IB 0000227854561909 05/10/22 11,400.00 24,400.00

KL0000207-227854561909-PAYMENT FROM PHON

05/10/22 UPI-BOREDDY THARUN KUMAR-THARUNK09@IBL-P 0000227802055481 05/10/22 11,900.00 36,300.00

UNB0393500-227802055481-PAYMENT FROM PHO

NE

05/10/22 UPI-FINNOVATION TECH SOL-KREDITBEE.PAYU@ 0000227877984780 05/10/22 14,153.00 22,147.00

ICICI-ICIC0DC0099-227877984780-UPI TRANS

ACTION FO

05/10/22 ACH D- PERSONAL LOAN EMI DU-CF5FBBBECFC7 0000005225722331 05/10/22 7,689.00 14,458.00

05/10/22 IMPS-227818602422-ANNAPUREDDY INDRASEN-P 0000227818602422 05/10/22 30,000.00 44,458.00

YTM-XXXXXXXX0390-

05/10/22 UPI-KUPPANNA GARI NAGA -9010509893@YBL- 0000264429792384 05/10/22 21,618.00 22,840.00

SBIN0003288-264429792384-PAYMENT FROM PH

ONE

05/10/22 UPI-KUPPANNA GARI NAGA -9010509893@YBL- 0000264419564615 05/10/22 300.00 22,540.00

SBIN0003288-264419564615-PAYMENT FROM PH

ONE

05/10/22 UPI-FLIPKART-FLIPKART.PAYU@HDFCBANK-HDFC 0000227855190406 05/10/22 12,555.00 9,985.00

0000499-227855190406-UPI TRANSACTION FO

05/10/22 UPI-BOREDDY THARUN KUMAR-THARUN91@IBL-IB 0000227896031775 05/10/22 10,000.00 19,985.00

KL0000207-227896031775-PAYMENT FROM PHON

06/10/22 115829268-EMI RTN CHARGES-JULY-20 030922 MIR2327839937347 06/10/22 236.00 19,749.00

-MIR2327839937347

06/10/22 RAZORPAY_HLUYEWBNYJJ0XS_26794296 000000000000000 06/10/22 11,613.00 8,136.00

06/10/22 UPI-BOREDDY THARUN KUMAR-THARUN91@AXL-IB 0000227935671611 06/10/22 21,000.00 29,136.00

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 66 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

KL0000207-227935671611-PAYMENT FROM PHON

06/10/22 UPI-MR KRISHNARAJ R-9751901161@YBL-CBIN 0000227948106512 06/10/22 200.00 28,936.00

0282518-227948106512-PAYMENT FROM PHONE

06/10/22 UPI-PHONEPE-BILLDESKHEXALL@YBL-YESB0YBLU 0000264599938070 06/10/22 15,621.74 13,314.26

PI-264599938070-PAYMENT FROM PHONE

06/10/22 NWD-416021XXXXXX0019-SACWM137-VILLUPURAM 0000227918000413 06/10/22 5,000.00 8,314.26

07/10/22 EMI 115829268 CHQ S1158292680211 1022115 0000000115829268 07/10/22 27,188.00 -18,873.74

829268

07/10/22 EMI 115829268 CHQ S1158292680211 1022115 0000000115829268 07/10/22 27,188.00 8,314.26

829268

08/10/22 EMI 115829268 CHQ S1158292680211 1022115 000000000000000 08/10/22 8,314.26 0.00

829268-115829268

08/10/22 IMPS-228111127106-SUBBAREDDY M-KVBL-XXXX 0000228111127106 08/10/22 200,000.00 200,000.00

XXXXXXXX0352-FOR

08/10/22 UPI-MD SALEM-9733931284@YBL-SBIN0006849 0000264782947881 08/10/22 50,000.00 150,000.00

-264782947881-PAYMENT FROM PHONE

08/10/22 UPI-MANGULU BISWAL-7829875290@YBL-SBIN0 0000264753581593 08/10/22 9,500.00 140,500.00

017794-264753581593-PAYMENT FROM PHONE

08/10/22 UPI-GUNISETTY SATISH KU-GUNISETTY.KUMAR 0000264776940069 08/10/22 30,000.00 110,500.00

@YBL-SBIN0002716-264776940069-PAYMENT FR

OM PHONE

08/10/22 IMPS-228112345337-THATUN KUMAR REDDY-IBK 0000228112345337 08/10/22 60,000.00 50,500.00

L-XXXXXXXXXXXX2558-MONEY

08/10/22 IMPS-228115357214-B THARUN KUMAR REDDY-S 0000228115357214 08/10/22 20,000.00 30,500.00

IBL-XXXXXXXXXXXX2661-MONEY

08/10/22 IMPS-228117377305-CASHFREE PAYMENTS IN-I 0000228117377305 08/10/22 1.00 30,501.00

CIC-XXXXXXXX0293-BANK ACCOUNT VERIFICATI

ON SERVICE USING CF

09/10/22 EMI 115829268 CHQ S1158292680211 1022115 000000000000000 09/10/22 18,873.74 11,627.26

829268-115829268

10/10/22 FT - CR - 50200050109793 - INDRA CONSTRU 0000000000000100 10/10/22 500,000.00 511,627.26

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 67 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

CTIONS

10/10/22 IMPS-228311383376-THARUN KUMAR REDDY-PUN 0000228311383376 10/10/22 100,000.00 411,627.26

B-XXXXXXXXXXXX1700-MONEY

10/10/22 IMPS-228311386823-THATUN KUMAR REDDY-IBK 0000228311386823 10/10/22 100,000.00 311,627.26

L-XXXXXXXXXXXX2558-MONEY

10/10/22 IMPS-228311193225-B THARUN KUMAR REDDY-S 0000228311193225 10/10/22 100,000.00 211,627.26

IBL-XXXXXXXXXXXX2661-MONEY

10/10/22 3435704176482989/ZERODHA 0000222834750691 10/10/22 100,000.00 111,627.26

10/10/22 7798700638306949/ZERODHA 0000222834947894 10/10/22 50,000.00 61,627.26

10/10/22 5908692601221785/ZERODHA 0000222834959304 10/10/22 50,000.00 11,627.26

10/10/22 1010 OVERDUE LOAN -115829268 RECOVERED 000000000000000 10/10/22 552.00 11,075.26

10/10/22 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000228382484477 10/10/22 0.95 11,074.31

4-228382484477-PAYMENT ON CRED

10/10/22 ATW-416021XXXXXX0019-S1ANPY04-VILLUPURAM 0000000000009946 10/10/22 10,000.00 1,074.31

10/10/22 UPI-BOREDDY THARUN KUMAR-THARUN91@AXL-IB 0000228360458720 10/10/22 5,000.00 6,074.31

KL0000207-228360458720-PAYMENT FROM PHON

11/10/22 FT - CR - 50200050109793 - INDRA CONSTRU 0000000000000126 11/10/22 380,000.00 386,074.31

CTIONS

11/10/22 F320076460396/ANGELBROKINGPVTLTD 0000222845931610 11/10/22 30,000.00 356,074.31

11/10/22 NEFT CR-KVBL0002101-SUBBAREDDY M-THARUN N284220162985838 11/10/22 100,000.00 456,074.31

KUMAR REDDY-N284220162985838

11/10/22 IMPS-228417353706-MOHDFAREED-BARB-XXXXXX 0000228417353706 11/10/22 10.00 456,084.31

XXXX1944-BTHARUM

11/10/22 NWD-416021XXXXXX0019-S1CWK173-VILLUPURAM 0000228418005047 11/10/22 10,000.00 446,084.31

12/10/22 POS 416021XXXXXX0019 DREAMPLUG TECHNO 0000228529023837 12/10/22 100,000.00 346,084.31

12/10/22 POS 416021XXXXXX0019 DREAMPLUG TECHNO 0000228507483495 12/10/22 100,000.00 246,084.31

12/10/22 KQTX24UOAB6K7POUCE/PAYUCREDCLUB 0000222856687567 12/10/22 28,584.00 217,500.31

12/10/22 UPI-XXXXXX1621-ANDB0CGGBHO-228546152675- 0000228546152675 12/10/22 100,000.00 117,500.31

PAYMENT FROM PHONE

12/10/22 REV-UPI-50100020033842-9963405093@YBL-22 0000228546152675 12/10/22 100,000.00 217,500.31

8546152675-PAYMENT FROM PHONEPE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 68 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

12/10/22 UPI-XXXXXX1621-ANDB0CGGBHO-228569026344- 0000228569026344 12/10/22 50,000.00 167,500.31

PAYMENT FROM PHONE

12/10/22 REV-UPI-50100020033842-9963405093@AXL-22 0000228569026344 12/10/22 50,000.00 217,500.31

8569026344-PAYMENT FROM PHONEPE

12/10/22 UPI-SHAIK AZEEM-9032922785@YBL-SBIN0000 0000265104138904 12/10/22 100,000.00 117,500.31

873-265104138904-PAYMENT FROM PHONE

12/10/22 IMPS-228514324362-THARUN KUMAR REDDY-PUN 0000228514324362 12/10/22 100,000.00 17,500.31

B-XXXXXXXXXXXX1700-MONEY

12/10/22 IMPS-228517967464-MOHDFAREED-BARB-XXXXXX 0000228517967464 12/10/22 100,000.00 117,500.31

XXXX1944-INDRA

12/10/22 IMPS-228518398146-THARUN KUMAR REDDY-PUN 0000228518398146 12/10/22 50,000.00 67,500.31

B-XXXXXXXXXXXX1700-MONEY

12/10/22 IMPS-228518399799-B THARUN KUMAR REDDY-S 0000228518399799 12/10/22 30,000.00 37,500.31

IBL-XXXXXXXXXXXX2661-MONEY

13/10/22 F320076712205/ANGELBROKINGPVTLTD 0000222867272363 13/10/22 20,000.00 17,500.31

14/10/22 UPI-BOREDDY THARUN KUMAR-THARUNK09@YBL-P 0000265320152498 14/10/22 50,000.00 67,500.31

UNB0393500-265320152498-PAYMENT FROM PHO

NE

14/10/22 UPI-SUKANYA-9966667688@YBL-APGB0000001-2 0000228737731002 14/10/22 8,000.00 59,500.31

28737731002-PAYMENT FROM PHONE

14/10/22 UPI-GUNISETTY SATISH KU-GUNISETTY.KUMAR 0000265311697452 14/10/22 3,000.00 56,500.31

@YBL-SBIN0002716-265311697452-PAYMENT FR

OM PHONE

14/10/22 F320077008352/ANGELBROKINGPVTLTD 0000222878177961 14/10/22 40,000.00 16,500.31

14/10/22 UPI-MR ABDUL HALIM-9609210904@AXL-IDIB00 0000228750784639 14/10/22 8,000.00 8,500.31

0R618-228750784639-PAYMENT FROM PHONE

15/10/22 INSTA ALERT CHARGES(APR-22) - SMS 090922 MIR2328657370835 15/10/22 14.86 8,485.45

-MIR2328657370835

16/10/22 .ACH DEBIT RETURN CHARGES 020922 020922- MIR2328654510850 16/10/22 511.83 7,973.62

MIR2328654510850

16/10/22 .ACH DEBIT RETURN CHARGES 020922 020922- MIR2328654510860 16/10/22 590.00 7,383.62

MIR2328654510860

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 69 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

19/10/22 UPI-BOREDDY THARUN KUMAR-THARUN91@IBL-IB 0000229226567930 19/10/22 20,000.00 27,383.62

KL0000207-229226567930-PAYMENT FROM PHON

19/10/22 UPI-ANGEL BROKING LTD-ANGELNSE@HDFCBANK- 0000229260482655 19/10/22 20,000.00 7,383.62

HDFC0000001-229260482655-PAY

19/10/22 UPI-BOREDDY THARUN KUMAR-THARUNK09@AXL-P 0000265857328959 19/10/22 30,000.00 37,383.62

UNB0393500-265857328959-PAYMENT FROM PHO

NE

19/10/22 UPI-ANGEL BROKING LTD-ANGELNSE@HDFCBANK- 0000229212224564 19/10/22 35,000.00 2,383.62

HDFC0000001-229212224564-PAY

20/10/22 UPI-ANGEL BROKING LTD-ANGELNSE@HDFCBANK- 0000229391175403 20/10/22 1,000.00 1,383.62

HDFC0000001-229391175403-PAY

20/10/22 ANGEL BROKING -85881994 0000210203763131 20/10/22 6,615.73 7,999.35

21/10/22 ANGEL BROKING -86017974 0000210214082201 21/10/22 6,384.27 14,383.62

22/10/22 IMPS-229510246526-ANNAPUREDDY INDRASEN-P 0000229510246526 22/10/22 30,000.00 44,383.62

YTM-XXXXXXXX0390-

23/10/22 UPI-FAZIRDEEN MOHAMED KA-PAYTMQR28100505 0000229632273934 23/10/22 500.00 43,883.62

0101RHP71M7KFQ88@PAYTM-PYTM0123456-22963

2273934-PAYMENT FROM PHONE

23/10/22 UPI-MR ABDUL HALIM-9609210904@AXL-IDIB00 0000229651736423 23/10/22 8,000.00 35,883.62

0R618-229651736423-PAYMENT FROM PHONE

23/10/22 UPI-MD TANVEER ALAM-TANVEERALAM94@YBL-PU 0000266201943184 23/10/22 15,000.00 20,883.62

NB0028200-266201943184-PAYMENT FROM PHON

24/10/22 UPI-MR CHANDAN KUMAR RAM-7352810870@YBL- 0000229771855357 24/10/22 3,000.00 17,883.62

BDBL0001194-229771855357-PAYMENT FROM PH

ONE

25/10/22 UPI-ANGEL BROKING LTD-ANGELNSE@HDFCBANK- 0000229868984121 25/10/22 6,000.00 11,883.62

HDFC0000001-229868984121-PAY

25/10/22 BOREDDY THARUN KUMAR REDDY CR - 50200050 0000000000000136 25/10/22 450,000.00 461,883.62

109793 - INDRA CONSTRUCTIONS

25/10/22 UPI-ANGEL BROKING LTD-ANGELNSE@HDFCBANK- 0000229889291981 25/10/22 10,000.00 451,883.62

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 70 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

HDFC0000001-229889291981-PAY

25/10/22 KQTXY5EMAB6K7P6UDY/PAYUCREDCLUB 0000222987048239 25/10/22 28,970.01 422,913.61

25/10/22 POS 416021XXXXXX0019 DREAMPLUG TECHNO 0000229812174599 25/10/22 150,000.00 272,913.61

26/10/22 IMPS-229908308605-B THARUN KUMAR REDDY-S 0000229908308605 26/10/22 100,000.00 172,913.61

IBL-XXXXXXXXXXXX2661-MONEY

26/10/22 UPI-XXXXXX1099-SBIN0000001-229926954425- 0000229926954425 26/10/22 50,000.00 122,913.61

PAYMENT FROM PHONE

27/10/22 UPI-ANNAPUREDDY INDRASEN-INDRASENAREDDY2 0000230069187639 27/10/22 6,000.00 116,913.61

4@AXL-PYTM0123456-230069187639-PAYMENT F

ROM PHONE

27/10/22 IMPS-230012579337-MOHDFAREED-BARB-XXXXXX 0000230012579337 27/10/22 40,000.00 156,913.61

XXXX1944-INDRA

27/10/22 IMPS-230013993943-MOHDFAREED-BARB-XXXXXX 0000230013993943 27/10/22 40,000.00 196,913.61

XXXX1944-INDRA

27/10/22 UPI-ANGEL BROKING LTD-ANGELNSE@HDFCBANK- 0000230066659850 27/10/22 5,000.00 191,913.61

HDFC0000001-230066659850-PAY

27/10/22 UPI-ANGEL BROKING LTD-ANGELNSE@HDFCBANK- 0000230069599488 27/10/22 8,000.00 183,913.61

HDFC0000001-230069599488-PAY

27/10/22 F320078764334/ANGELBROKINGPVTLTD 0000223008346384 27/10/22 40,000.00 143,913.61

27/10/22 POS 416021XXXXXX0019 DREAMPLUG TECHNO 0000230010949119 27/10/22 99,997.00 43,916.61

28/10/22 F320078823661/ANGELBROKINGPVTLTD 0000223018768410 28/10/22 40,000.00 3,916.61

28/10/22 .ACH DEBIT RETURN CHARGES 021022 021022- MIR2329899636122 28/10/22 590.00 3,326.61

MIR2329899636122

28/10/22 .ACH DEBIT RETURN CHARGES 021022 021022- MIR2329899636111 28/10/22 531.00 2,795.61

MIR2329899636111

28/10/22 .IMPS P2P 228115357214#08/10/2022 081022 MIR2330103804477 28/10/22 5.90 2,789.71

-MIR2330103804477

28/10/22 .IMPS P2P 228112345337#08/10/2022 081022 MIR2330103804479 28/10/22 5.90 2,783.81

-MIR2330103804479

28/10/22 IMPS-230116771274-DREAMPLUGPAYTECHSO-UTI 0000230116771274 28/10/22 49,500.00 52,283.81

B-XXXXXXXXXXX7853-

28/10/22 UPI-GUNISETTY SATISH KU-GUNISETTY.KUMAR 0000266716829666 28/10/22 10,000.00 42,283.81

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 71 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

@AXL-SBIN0002716-266716829666-PAYMENT FR

OM PHONE

29/10/22 UPI-VI-PAYBIL3066@PAYTM-PYTM0123456-2302 0000230283971990 29/10/22 1,454.00 40,829.81

83971990-OID19479890447@PAY

29/10/22 UPI-MD SALEM-9733931284@YBL-SBIN0006849 0000266816922224 29/10/22 5,000.00 35,829.81

-266816922224-PAYMENT FROM PHONE

29/10/22 UPI-GUNISETTY SATISH KU-GUNISETTY.KUMAR 0000266893048228 29/10/22 5,000.00 30,829.81

@AXL-SBIN0002716-266893048228-PAYMENT FR

OM PHONE

29/10/22 .IMPS P2P 228311193225#10/10/2022 101022 MIR2330206126967 29/10/22 5.90 30,823.91

-MIR2330206126967

29/10/22 .IMPS P2P 228311383376#10/10/2022 101022 MIR2330205962009 29/10/22 5.90 30,818.01

-MIR2330205962009

29/10/22 .IMPS P2P 228311386823#10/10/2022 101022 MIR2330206126934 29/10/22 5.90 30,812.11

-MIR2330206126934

30/10/22 IMPS-230315362602-A C VALIDATION BY ME-I 0000230315362602 30/10/22 1.00 30,813.11

DFB-XXXXXXX4002-BANKACCOUNTVERIFICATIONT

RANSACTIONBANKACCOUNTVALID

31/10/22 UPI-ANGEL BROKING LTD-ANGELNSE@HDFCBANK- 0000230434559230 31/10/22 15,000.00 15,813.11

HDFC0000001-230434559230-PAY

31/10/22 UPI-RZPX-RZPAYX.PAYOUTS@YESBANK-YESB0000 0000230426745352 31/10/22 49,500.00 65,313.11

022-230426745352-RENT FROM KARTHIK

31/10/22 .IMPS P2P 228514324362#12/10/2022 121022 MIR2330407932481 31/10/22 5.90 65,307.21

-MIR2330407932481

31/10/22 .IMPS P2P 228518398146#12/10/2022 121022 MIR2330407861067 31/10/22 5.90 65,301.31

-MIR2330407861067

31/10/22 .IMPS P2P 228518399799#12/10/2022 121022 MIR2330407999325 31/10/22 5.90 65,295.41

-MIR2330407999325

31/10/22 UPI-RZPX-RZPAYX.PAYOUTS@YESBANK-YESB0000 0000230427465060 31/10/22 17,000.00 82,295.41

022-230427465060-RENT FROM KARTHIK

31/10/22 UPI-RZPX-RZPAYX.PAYOUTS@YESBANK-YESB0000 0000230427468491 31/10/22 20,000.00 102,295.41

022-230427468491-RENT FROM KARTHIK

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 72 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

31/10/22 UPI-MURUGAN-PAYTMQR2810050501011A4O9S6HO 0000230410375478 31/10/22 300.00 101,995.41

N3G@PAYTM-PYTM0123456-230410375478-PAYME

NT FROM PHONE

01/11/22 EMI 73428101 CHQ S734281010091 11227342 000000000000000 01/11/22 1,665.00 100,330.41

8101

01/11/22 UPI-BOREDDY THARUN KUMAR-THARUN91@IBL-IB 0000230500400020 01/11/22 8,000.00 92,330.41

KL0000207-230500400020-PAYMENT FROM PHON

01/11/22 UPI-SLICE-REPAYMENTS@SLICEAXIS-UTIB00001 0000230514694390 01/11/22 4,848.00 87,482.41

00-230514694390-FOR REPAYMENTS

01/11/22 POS 416021XXXXXX0019 POSTPE 0000230514315512 01/11/22 27,262.04 60,220.37

01/11/22 UPI-BHARATPE MERCHANT-BHARATPE.PAYOUT@YE 0000230529110471 01/11/22 24,000.00 84,220.37

SBANK-YESB0000480-230529110471-BPGP72442

8000

01/11/22 UPI-RAZORPAY-RAZORPAY@ICICI-ICIC0DC0099- 0000230531593721 01/11/22 4,000.00 80,220.37

230531593721-NA

01/11/22 UPI-RZPX-RZPAYX.PAYOUTS@YESBANK-YESB0000 0000230529279247 01/11/22 39,000.00 119,220.37

022-230529279247-RENT FROM KARTHIK

01/11/22 UPI-BOREDDY THARUN KUMAR-THARUN91@IBL-IB 0000230573927109 01/11/22 40,000.00 79,220.37

KL0000207-230573927109-PAYMENT FROM PHON

02/11/22 NWD-416021XXXXXX0019-00949174-VILUPPURAM 0000230608002392 02/11/22 10,000.00 69,220.37

02/11/22 1789849650224986/ZERODHA 0000223062978816 02/11/22 51,000.00 18,220.37

02/11/22 ACH D- CTRAZORPAY-DREAMPLUGTKAVMFFSI7RWL 0000006071229426 02/11/22 11,607.00 6,613.37

02/11/22 UPI-BOREDDY THARUN KUMAR-THARUNK091@AXL- 0000230670530516 02/11/22 50,000.00 56,613.37

SIBL0000742-230670530516-PAYMENT FROM PH

ONE

02/11/22 IMPS-230616374668-NTPL-ESFB-XXXXXXXX8581 0000230616374668 02/11/22 10,000.00 46,613.37

-9963405093

02/11/22 UPI-RZPX-RZPAYX.PAYOUTS@YESBANK-YESB0000 0000230631411307 02/11/22 49,300.00 95,913.37

022-230631411307-RENT FROM KARTHIK

02/11/22 IMPS-230617357605-NTPL-ESFB-XXXXXXXX8581 0000230617357605 02/11/22 10,000.00 85,913.37

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 73 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

-9963405093

03/11/22 POS 416021XXXXXX0019 DREAMPLUG TECHNO 0000230703660849 03/11/22 53,740.03 32,173.34

03/11/22 F320079534913/ANGELBROKINGPVTLTD 0000223073806893 03/11/22 32,000.00 173.34

03/11/22 UPI-RZPX-RZPAYX.PAYOUTS@YESBANK-YESB0000 0000230732470380 03/11/22 49,900.00 50,073.34

022-230732470380-RENT FROM KARTHIK

03/11/22 F320079539069/ANGELBROKINGPVTLTD 0000223073812656 03/11/22 49,900.00 173.34

03/11/22 UPI-RZPX-RZPAYX.PAYOUTS@YESBANK-YESB0000 0000230732679932 03/11/22 49,900.00 50,073.34

022-230732679932-RENT FROM KARTHIK

03/11/22 F320079600763/ANGELBROKINGPVTLTD 0000223073969451 03/11/22 40,000.00 10,073.34

03/11/22 UPI-KUPPANNA GARI NAGA -9010509893@IBL- 0000230770833955 03/11/22 10,000.00 73.34

SBIN0003288-230770833955-PAYMENT FROM PH

ONE

03/11/22 IMPS-230715803231-INSTANTPAY PAYOUTS A-Y 0000230715803231 03/11/22 19,400.00 19,473.34

ESB-XXXXXXXXXXX0150-50233297 WITHDRAWAL

03/11/22 UPI-KUPPANNA GARI NAGA -9010509893@YBL- 0000267336802532 03/11/22 560.00 18,913.34

SBIN0003288-267336802532-PAYMENT FROM PH

ONE

03/11/22 UPI-KUPPANNA GARI NAGA -9010509893@YBL- 0000267325875955 03/11/22 2,000.00 16,913.34

SBIN0003288-267325875955-PAYMENT FROM PH

ONE

03/11/22 UPI-XXXXXX1099-SBIN0000001-230746900448- 0000230746900448 03/11/22 16,000.00 913.34

PAYMENT FROM PHONE

03/11/22 UPI-BOREDDY THARUN KUMAR-THARUNK091@AXL- 0000230702176488 03/11/22 3,900.00 4,813.34

SIBL0000742-230702176488-PAYMENT FROM PH

ONE

03/11/22 UPI-BOREDDY THARUN KUMAR-THARUNK09@AXL-P 0000267350731239 03/11/22 46,000.00 50,813.34

UNB0393500-267350731239-PAYMENT FROM PHO

NE

04/11/22 UPI-RZPX-RZPAYX.PAYOUTS@YESBANK-YESB0000 0000230834486297 04/11/22 49,900.00 100,713.34

022-230834486297-RENT FROM KARTHIK

04/11/22 UPI-RZPX-RZPAYX.PAYOUTS@YESBANK-YESB0000 0000230834489947 04/11/22 30,000.00 130,713.34

022-230834489947-RENT FROM KARTHIK

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 74 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

04/11/22 UPI-MARAM REDDY NEELAKAN-9014560956@YBL- 0000267487614395 04/11/22 50,000.00 80,713.34

UTIB0000008-267487614395-PAYMENT FROM PH

ONE

05/11/22 UPI-BOREDDY THARUN KUMAR-THARUNK09@IBL-P 0000230944024825 05/11/22 18,300.00 62,413.34

UNB0393500-230944024825-PAYMENT FROM PHO

NE

05/11/22 INSTAALERT CHGS MAY22 SMS(54) 290922-MIR MIR2330720286372 05/11/22 12.74 62,400.60

2330720286372

05/11/22 POS 416021XXXXXX0019 IDFC FIRST BANK 0000230804818156 05/11/22 8,942.00 53,458.60

05/11/22 UPI-KUPPANNA GARI NAGA -9010509893@IBL- 0000230981240388 05/11/22 7,618.00 45,840.60

SBIN0003288-230981240388-PAYMENT FROM PH

ONE

05/11/22 UPI-RZPX-RZPAYX.PAYOUTS@YESBANK-YESB0000 0000230936542861 05/11/22 49,900.00 95,740.60

022-230936542861-RENT FROM KARTHIK

05/11/22 ACH D- PERSONAL LOAN EMI DU-6AC7A2FC77AB 0000006153263887 05/11/22 7,689.00 88,051.60

05/11/22 ACH D- MONEY VIEW-IMHL9I83O25G 0000006155132523 05/11/22 4,092.00 83,959.60

05/11/22 UPI-BOREDDY THARUN KUMAR-THARUNK09@AXL-P 0000267550480054 05/11/22 32,000.00 115,959.60

UNB0393500-267550480054-PAYMENT FROM PHO

NE

05/11/22 UPI-BHANIX FINANCE AND I-CASHE@KOTAK-KKB 0000230911773704 05/11/22 32,173.00 83,786.60

K0000958-230911773704-UPI COLLECT REQUES

05/11/22 UPI-BOREDDY THARUN KUMAR-THARUNK09@AXL-P 0000267500754783 05/11/22 200.00 83,986.60

UNB0393500-267500754783-PAYMENT FROM PHO

NE

05/11/22 IMPS-230912339046-B THARUN KUMAR REDDY-S 0000230912339046 05/11/22 50,000.00 33,986.60

IBL-XXXXXXXXXXXX2661-MONEY

05/11/22 RAZORPAY_HLUYEWBNYJJ0XS_28959687 000000000000000 05/11/22 11,613.00 22,373.60

07/11/22 UPI-BOREDDY THARUN KUMAR-THARUN91@AXL-IB 0000231187810253 07/11/22 1,800.00 24,173.60

KL0000207-231187810253-PAYMENT FROM PHON

07/11/22 IMPS-231108316666-WHIZDMFINANCE-KKBK-XXX 0000231108316666 07/11/22 3,300.00 27,473.60

XXX9986-

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 75 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

07/11/22 .NWD DECCHG 16/10/22 CARDEND 0019 171022 MIR2330825111963 07/11/22 29.50 27,444.10

-MIR2330825111963

07/11/22 UPI-BOREDDY THARUN KUMAR-THARUN91@AXL-IB 0000231159936047 07/11/22 27,000.00 54,444.10

KL0000207-231159936047-PAYMENT FROM PHON

07/11/22 EMI 115829268 CHQ S1158292680221 1122115 000000000000000 07/11/22 27,188.00 27,256.10

829268

07/11/22 KQTXY74PAFZKPOGSCM/PAYUCREDCLUB 0000223117598457 07/11/22 15,000.00 12,256.10

08/11/22 UPI-BOREDDY THARUN KUMAR-THARUN91@AXL-IB 0000231264290143 08/11/22 12,200.00 56.10

KL0000207-231264290143-PAYMENT FROM PHON

09/11/22 .IMPS P2P 229908308605#26/10/2022 261022 MIR2331130011313 09/11/22 5.90 50.20

-MIR2331130011313

09/11/22 UPI-BOREDDY THARUN KUMAR-THARUN91@AXL-IB 0000231322380913 09/11/22 5,400.00 5,450.20

KL0000207-231322380913-PAYMENT FROM PHON

09/11/22 UPI-ANGEL BROKING LTD-ANGELNSE@HDFCBANK- 0000231386648808 09/11/22 5,400.00 50.20

HDFC0000001-231386648808-PAY

10/11/22 UPI-BOREDDY THARUN KUMAR-THARUNK09@YBL-P 0000268054533528 10/11/22 10,000.00 10,050.20

UNB0393500-268054533528-PAYMENT FROM PHO

NE

11/11/22 UPI-ANNAPUREDDY INDRASEN-9000930390@PAYT 0000231537639464 11/11/22 20,000.00 30,050.20

M-PYTM0123456-231537639464-NA

11/11/22 UPI-RZPX-RZPAYX.PAYOUTS@YESBANK-YESB0000 0000231547439282 11/11/22 42,500.00 72,550.20

022-231547439282-RENT FROM KARTHIK

11/11/22 UPI-ONTEDU SHASIKALA-7993405093@AXL-SBI 0000268199785940 11/11/22 2,000.00 70,550.20

N0000873-268199785940-PAYMENT FROM PHONE

12/11/22 UPI-AMIT KUMAR SHAKYA-7340567489@IBL-SBI 0000231676688083 12/11/22 10,000.00 60,550.20

N0002542-231676688083-PAYMENT FROM PHONE

12/11/22 UPI-XXXXXX0619-SBIN0000001-231667542625- 0000231667542625 12/11/22 10,000.00 50,550.20

PAYMENT FROM PHONE

12/11/22 UPI-MD SALEM-9733931284@YBL-SBIN0006849 0000268297776257 12/11/22 2,000.00 48,550.20

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 76 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

-268297776257-PAYMENT FROM PHONE

13/11/22 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000231790650391 13/11/22 2,000.00 46,550.20

4-231790650391-PAYMENT ON CRED

13/11/22 UPI-RZPX-RZPAYX.PAYOUTS@YESBANK-YESB0000 0000231749987028 13/11/22 49,300.00 95,850.20

022-231749987028-RENT FROM KARTHIK

13/11/22 UPI-MR CHANDAN KUMAR RAM-7352810870@YBL- 0000231749476827 13/11/22 16,000.00 79,850.20

BDBL0001194-231749476827-PAYMENT FROM PH

ONE

13/11/22 UPI-MR CHANDAN KUMAR RAM-7352810870@YBL- 0000231750155256 13/11/22 5,000.00 74,850.20

BDBL0001194-231750155256-PAYMENT FROM PH

ONE

13/11/22 UPI-BOREDDY THARUN KUMAR-THARUNK09@AXL-P 0000268386484970 13/11/22 500.00 75,350.20

UNB0393500-268386484970-PAYMENT FROM PHO

NE

13/11/22 NWD-416021XXXXXX0019-IOBC1971-VILLUPURAM 0000231717155812 13/11/22 10,000.00 65,350.20

13/11/22 UPI-INSTAMOJOCOM-INSTAMOJO.PAYU@AXISBANK 0000231718527824 13/11/22 1,038.94 64,311.26

-UTIB0000000-231718527824-UPI TRANSACTIO

14/11/22 UPI-BARKHAGAWANDE GAWAN-8360353163@AXL- 0000268477480430 14/11/22 25,000.00 39,311.26

SBIN0003099-268477480430-PAYMENT FROM PH

ONE

14/11/22 UPI-XXXXXX1099-SBIN0000001-231873739198- 0000231873739198 14/11/22 7,000.00 32,311.26

PAYMENT FROM PHONE

14/11/22 UPI-MD SALEM-9733931284@YBL-SBIN0006849 0000268448399490 14/11/22 7,000.00 25,311.26

-268448399490-PAYMENT FROM PHONE

14/11/22 UPI-XXXXXX2933-ICIC0003048-231895727196- 0000231895727196 14/11/22 5,000.00 20,311.26

PAYMENT FROM PHONE

14/11/22 UPI-BOREDDY-9505559425@AXL-APGB0000001-2 0000231878098224 14/11/22 1,200.00 19,111.26

31878098224-PAYMENT FROM PHONE

15/11/22 UPI-MD SALEM-9733931284@YBL-SBIN0006849 0000268524810776 15/11/22 12,000.00 7,111.26

-268524810776-PAYMENT FROM PHONE

15/11/22 UPI-CHANDAN KUMAR-6201114992@AXL-CNRB00 0000231913388684 15/11/22 1,000.00 6,111.26

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 77 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

00033-231913388684-PAYMENT FROM PHONE

15/11/22 CASH DEPOSIT-416021XXXXXX0019-VILLUPURAM 0000000000004683 15/11/22 25,000.00 31,111.26

15/11/22 UPI-XXXXXX0619-SBIN0000001-231983040672- 0000231983040672 15/11/22 5,000.00 26,111.26

PAYMENT FROM PHONE

16/11/22 UPI-BOREDDY THARUN KUMAR-THARUNK09@AXL-P 0000268679515464 16/11/22 12,000.00 14,111.26

UNB0393500-268679515464-PAYMENT FROM PHO

NE

16/11/22 UPI-ZERODHA BROKING LTD-ZERODHABROKING@H 0000232070987677 16/11/22 800.00 13,311.26

DFCBANK-HDFC0000523-232070987677-8146453

632367131 Z

16/11/22 NWD-416021XXXXXX0019-A1169810-CHENNAI 0000232015275226 16/11/22 8,000.00 5,311.26

17/11/22 UPI-XXXXXX1099-SBIN0000001-232161038954- 0000232161038954 17/11/22 5,000.00 311.26

PAYMENT FROM PHONE

18/11/22 UPI-BOREDDY THARUN KUMAR-THARUNK09@IBL-P 0000232202039562 18/11/22 10,000.00 10,311.26

UNB0393500-232202039562-PAYMENT FROM PHO

NE

19/11/22 NWD-416021XXXXXX0019-S1CWK173-VILLUPURAM 0000232310008122 19/11/22 10,000.00 311.26

19/11/22 CASH DEPOSIT-416021XXXXXX0019-VILLUPURAM 0000000000005871 19/11/22 13,000.00 13,311.26

19/11/22 UPI-BOREDDY THARUN KUMAR-THARUN91@AXL-IB 0000232317122389 19/11/22 1,700.00 15,011.26

KL0000207-232317122389-PAYMENT FROM PHON

19/11/22 UPI-MD SALEM-9733931284@YBL-SBIN0006849 0000268987510038 19/11/22 3,000.00 12,011.26

-268987510038-PAYMENT FROM PHONE

19/11/22 UPI-XXXXXX2933-ICIC0003048-232343560196- 0000232343560196 19/11/22 8,000.00 4,011.26

PAYMENT FROM PHONE

20/11/22 UPI-CHANDAN KUMAR-6201114992@AXL-CNRB00 0000232496238851 20/11/22 100.00 3,911.26

00033-232496238851-PAYMENT FROM PHONE

20/11/22 UPI-BOREDDY THARUN KUMAR-THARUN91@IBL-IB 0000232416047685 20/11/22 11,000.00 14,911.26

KL0000207-232416047685-PAYMENT FROM PHON

21/11/22 UPI-BOREDDY THARUN KUMAR-THARUNK09@YBL-P 0000269157447708 21/11/22 1,000.00 15,911.26

UNB0393500-269157447708-PAYMENT FROM PHO

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 78 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

NE

21/11/22 UPI-MD SALEM-9733931284@YBL-SBIN0006849 0000269149435507 21/11/22 10,000.00 5,911.26

-269149435507-PAYMENT FROM PHONE

21/11/22 UPI-ANNAPUREDDY INDRASEN-9000930390@PAYT 0000232518383664 21/11/22 10,000.00 15,911.26

M-PYTM0123456-232518383664-NA

21/11/22 .IMPS P2P 230616374668#02/11/2022 021122 MIR2332257637359 21/11/22 5.90 15,905.36

-MIR2332257637359

21/11/22 .IMPS P2P 230617357605#02/11/2022 021122 MIR2332257637371 21/11/22 5.90 15,899.46

-MIR2332257637371

21/11/22 .IMPS P2P 230912339046#05/11/2022 051122 MIR2332360929302 21/11/22 5.90 15,893.56

-MIR2332360929302

21/11/22 UPI-MD SALEM-9733931284@IBL-SBIN0006849 0000232560174632 21/11/22 2,000.00 13,893.56

-232560174632-PAYMENT FROM PHONE

22/11/22 UPI-CHANDAN KUMAR-6201114992@AXL-CNRB00 0000232689785010 22/11/22 2,000.00 11,893.56

00033-232689785010-PAYMENT FROM PHONE

22/11/22 UPI-MD SALEM-9733931284@YBL-SBIN0006849 0000269217088060 22/11/22 2,000.00 9,893.56

-269217088060-PAYMENT FROM PHONE

23/11/22 NWD-416021XXXXXX0019-10106623-TIRUPATI 0000232716006010 23/11/22 3,000.00 6,893.56

23/11/22 UPI-S DHANDAPANI-9787085777@YBL-HDFC0001 0000269380925078 23/11/22 1,200.00 5,693.56

075-269380925078-TNSASIYARASAN

23/11/22 IMPS-232717143809-AURO FINTECH PRIVATE-N 0000232717143809 23/11/22 1.00 5,694.56

SPB-XXXXXXXX6355-BAJAJ FIN ACCOUNT VALID

ATION

25/11/22 UPI-MD SALEM-9733931284@YBL-SBIN0006849 0000269541440908 25/11/22 2,500.00 3,194.56

-269541440908-PAYMENT FROM PHONE

25/11/22 UPI-ERUGULA NAGAJYOTHI-JYOTHIREDDYERUGUL 0000232954600159 25/11/22 90,000.00 93,194.56

A@AXL-UBIN0819417-232954600159-PAYMENT F

ROM PHONE

25/11/22 UPI-VIVIFI INDIA FINANCE-VIVIFI@KOTAK-KK 0000232935927233 25/11/22 2,342.00 90,852.56

BK0000958-232935927233-UPIPAYMENT861595

25/11/22 UPI-XXXXXX7807-UTIB0000001-232948055378- 0000232948055378 25/11/22 90,000.00 852.56

PAYMENT FROM PHONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 79 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

25/11/22 NEFT CR-IDIB000K226-MR. KRISHNA SAKHARAM IDIBH22329471572 25/11/22 25,000.00 25,852.56

SATOSKAR-B THARUN KUMAR REDDY-IDIBH2232

9471572

25/11/22 IMPS-232917391936-B THARUN KUMAR REDDY-S 0000232917391936 25/11/22 20,000.00 5,852.56

IBL-XXXXXXXXXXXX2661-MONEY

26/11/22 50200045455400-TPT-WOOD PAYMENT-M N R TR 0000000313826521 26/11/22 50,000.00 55,852.56

ADERS

26/11/22 IMPS-233011307311-THATUN KUMAR REDDY-IBK 0000233011307311 26/11/22 50,000.00 5,852.56

L-XXXXXXXXXXXX2558-MONEY

26/11/22 UPI-ERUGULA NAGAJYOTHI-JYOTHIREDDYERUGUL 0000233035580708 26/11/22 50,000.00 55,852.56

A@AXL-UBIN0819417-233035580708-PAYMENT F

ROM PHONE

26/11/22 IMPS-233011313367-B THARUN KUMAR REDDY-S 0000233011313367 26/11/22 50,000.00 5,852.56

IBL-XXXXXXXXXXXX2661-MONEY

27/11/22 UPI-ANNAPUREDDY INDRASEN-9000930390@PAYT 0000233104566147 27/11/22 5,000.00 10,852.56

M-PYTM0123456-233104566147-NA

27/11/22 UPI-XXXXXX2933-ICIC0003048-233172110060- 0000233172110060 27/11/22 6,000.00 4,852.56

PAYMENT FROM PHONE

27/11/22 UPI-BOREDDY THARUN KUMAR-THARUNK091@AXL- 0000233191114323 27/11/22 1,000.00 5,852.56

SIBL0000742-233191114323-PAYMENT FROM PH

ONE

27/11/22 UPI-XXXXXX1099-SBIN0000001-233192336121- 0000233192336121 27/11/22 5,000.00 852.56

PAYMENT FROM PHONE

28/11/22 UPI-PAYTM-WALLETMONEYTOBANK@PAYTM-PYTM01 0000233222441062 28/11/22 7,000.00 7,852.56

23456-233222441062-NA

28/11/22 .IMPS P2P 232917391936#25/11/2022 251122 MIR2333175504789 28/11/22 5.90 7,846.66

-MIR2333175504789

28/11/22 UPI-CHANDAN KUMAR-6201114992@AXL-CNRB00 0000233223629892 28/11/22 500.00 7,346.66

00033-233223629892-PUJA

29/11/22 CASH DEPOSIT-416021XXXXXX0019-VILLUPURAM 0000000000008740 29/11/22 12,500.00 19,846.66

29/11/22 UPI-BOREDDY THARUN KUMAR-THARUN91@AXL-IB 0000233369313214 29/11/22 5,000.00 24,846.66

KL0000207-233369313214-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:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 80 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

30/11/22 UPI-CHANDAN KUMAR-6201114992@AXL-CNRB00 0000233409231970 30/11/22 8,000.00 16,846.66

00033-233409231970-PAYMENT FROM PHONE

01/12/22 EMI 73428101 CHQ S734281010101 12227342 000000000000000 01/12/22 1,665.00 15,181.66

8101

01/12/22 UPI-BOREDDY-9505559425@AXL-APGB0000001-2 0000233512839229 01/12/22 1,000.00 14,181.66

33512839229-PAYMENT FROM PHONE

01/12/22 UPI-MR CHANDAN KUMAR RAM-7352810870@YBL- 0000233577352241 01/12/22 2,000.00 12,181.66

BDBL0001194-233577352241-PAYMENT FROM PH

ONE

02/12/22 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000233672034630 02/12/22 11,607.00 574.66

4-233672034630-PAYMENT ON CRED

02/12/22 UPI-RZPX-RZPAYX.PAYOUTS@YESBANK-YESB0000 0000233682351487 02/12/22 3,900.00 4,474.66

022-233682351487-RENT FROM KARTHIK

02/12/22 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000233655181539 02/12/22 1,257.35 3,217.31

4-233655181539-PAYMENT ON CRED

02/12/22 ACH D- 0000006803302892 02/12/22 11,607.00 -8,389.69

CTRAZORPAY-DREAMPLUGTKMLOCQDI0NOZ

02/12/22 ACH D- 0000006803302892 02/12/22 11,607.00 3,217.31

CTRAZORPAY-DREAMPLUGTKMLOCQDI0NOZ

02/12/22 UPI-CHANDAN KUMAR-6201114992@AXL-CNRB00 0000233600318801 02/12/22 2,000.00 1,217.31

00033-233600318801-PAYMENT FROM PHONE

02/12/22 UPI-MD SALEM-9733931284@YBL-SBIN0006849 0000270217863560 02/12/22 1,000.00 217.31

-270217863560-PAYMENT FROM PHONE

02/12/22 UPI-BOREDDY THARUN KUMAR-THARUNK09@YBL-P 0000270268979631 02/12/22 5,000.00 5,217.31

UNB0393500-270268979631-PAYMENT FROM PHO

NE

02/12/22 NWD-416021XXXXXX0019-S1CWK173-VILLUPURAM 0000233619002588 02/12/22 5,000.00 217.31

03/12/22 .IMPS P2P 233011307311#26/11/2022 261122 MIR2333795367013 03/12/22 5.90 211.41

-MIR2333795367013

03/12/22 .IMPS P2P 233011313367#26/11/2022 261122 MIR2333795235789 03/12/22 5.90 205.51

-MIR2333795235789

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 81 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

03/12/22 CASH DEPOSIT-416021XXXXXX0019-VILLUPURAM 0000000000000410 03/12/22 80,000.00 80,205.51

03/12/22 CASH DEPOSIT-416021XXXXXX0019-VILLUPURAM 0000000000000412 03/12/22 50,000.00 130,205.51

03/12/22 UPI-XXXXXX7807-UTIB0000001-233727355803- 0000233727355803 03/12/22 30,000.00 100,205.51

PAYMENT FROM PHONE

03/12/22 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000233704285314 03/12/22 50,000.00 50,205.51

4-233704285314-PAYMENT ON CRED

03/12/22 KQTX45MOBJZ27NGXCM/PAYUCREDCLUB 0000223377141646 03/12/22 50,000.00 205.51

04/12/22 UPI-RZPX-RZPAYX.PAYOUTS@YESBANK-YESB0000 0000233885951261 04/12/22 47,500.00 47,705.51

022-233885951261-RENT FROM KARTHIK

04/12/22 KQTX45MJA57KDOWUCU/PAYUCREDCLUB 0000223387403289 04/12/22 4,774.91 42,930.60

04/12/22 UPI-RZPX-RZPAYX.PAYOUTS@YESBANK-YESB0000 0000233886116150 04/12/22 4,800.00 47,730.60

022-233886116150-RENT FROM KARTHIK

04/12/22 UPI-CHANDAN KUMAR-6201114992@AXL-CNRB00 0000233890509570 04/12/22 15,000.00 32,730.60

00033-233890509570-PAYMENT FROM PHONE

04/12/22 UPI-SAHEB KUMAR-6522940200292426@YBL-SB 0000270496480848 04/12/22 3,000.00 29,730.60

IN0009345-270496480848-PAYMENT FROM PHON

04/12/22 IMPS-233817926738-QTPL-ICIC-XXXXXXXX3340 0000233817926738 04/12/22 1.00 29,731.60

-PAYOUT

04/12/22 UPI-DORNALA PRAVEEN-9951660239@YBL-HDFC0 0000270476761262 04/12/22 8,100.00 21,631.60

004480-270476761262-PAYMENT FROM PHONE

04/12/22 NEFT CR-IDIB000B027-JMD SHIPPING SERVICE IDIBH22338470471 04/12/22 15,000.00 36,631.60

S-B THARUN REDDY-IDIBH22338470471

05/12/22 ACH D- PERSONAL LOAN EMI DU-EE5C31C22DC5 0000006885424135 05/12/22 7,689.00 28,942.60

05/12/22 ACH D- MONEY VIEW-ITSWWKA1DDKL 0000006886950871 05/12/22 5,251.00 23,691.60

05/12/22 RAZORPAY_HLUYEWBNYJJ0XS_31101140 000000000000000 05/12/22 11,613.00 12,078.60

05/12/22 UPI-FLIPKART-FLIPKART.PAYU@HDFCBANK-HDFC 0000233989146181 05/12/22 3,699.00 8,379.60

0000499-233989146181-UPI TRANSACTION FO

05/12/22 UPI-BOREDDY THARUN KUMAR-THARUN91@YBL-IB 0000233960370357 05/12/22 3,500.00 4,879.60

KL0000207-233960370357-PAYMENT FROM PHON

05/12/22 UPI-BOREDDY THARUN KUMAR-THARUNK09-1@OKA 0000233962044006 05/12/22 32,200.00 37,079.60

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 82 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

XIS-PUNB0393500-233962044006-UPI

05/12/22 UPI-BHANIX FINANCE AND I-CASHE@KOTAK-KKB 0000233917532220 05/12/22 32,173.00 4,906.60

K0000958-233917532220-UPI COLLECT REQUES

06/12/22 IMPS-234007005108-WHIZDM FINANCE PVT L-R 0000234007005108 06/12/22 4,000.00 8,906.60

ATN-XXXXXXXX2017-MVWFPL FUND TRANSFER

06/12/22 UPI-MUNNA KUMAR-253835@YBL-SBIN0009345- 0000270690817796 06/12/22 4,000.00 4,906.60

270690817796-PAYMENT FROM PHONE

06/12/22 UPI-MD SALEM-9733931284@YBL-SBIN0006849 0000270635753864 06/12/22 2,000.00 2,906.60

-270635753864-PAYMENT FROM PHONE

06/12/22 UPI-A INDRASENA REDDY-9000930390@PAYTM-I 0000234021214224 06/12/22 10,000.00 12,906.60

BKL0000738-234021214224-NA

06/12/22 UPI-MR ABDUL HALIM-9609210904@AXL-IDIB00 0000234027271891 06/12/22 3,000.00 9,906.60

0R618-234027271891-PAYMENT FROM PHONE

06/12/22 UPI-MR CHANDAN KUMAR RAM-7352810870@YBL- 0000234011932521 06/12/22 3,000.00 6,906.60

BDBL0001194-234011932521-PAYMENT FROM PH

ONE

06/12/22 UPI-XXXXXX1099-SBIN0000001-234012318955- 0000234012318955 06/12/22 2,000.00 4,906.60

PAYMENT FROM PHONE

06/12/22 UPI-BOREDDY THARUN KUMAR-9392843518@IBL- 0000234061344334 06/12/22 200.00 4,706.60

ICIC0006213-234061344334-PAYMENT FROM PH

ONE

06/12/22 UPI-ONTEDU SHASIKALA-7993405093@YBL-SBI 0000270639809338 06/12/22 2,000.00 2,706.60

N0000873-270639809338-PAYMENT FROM PHONE

06/12/22 REV-UPI-50100020033842-9963405093@YBL-27 0000270634531994 06/12/22 2,000.00 4,706.60

0634531994-PAYMENT FROM PHONEPE

06/12/22 UPI-ONTEDU SHASIKALA-7993405093@YBL-SBI 0000270634531994 06/12/22 2,000.00 2,706.60

N0000873-270634531994-PAYMENT FROM PHONE

07/12/22 UPI-BOREDDY THARUN KUMAR-THARUNK091@AXL- 0000234168229833 07/12/22 2,700.00 6.60

SIBL0000742-234168229833-PAYMENT FROM PH

ONE

07/12/22 UPI-DORNALA PRAVEEN-9951660239@YBL-UTIB0 0000270783452473 07/12/22 30,000.00 30,006.60

003063-270783452473-PAYMENT FROM PHONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 83 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

07/12/22 UPI-MOBARAK HOSSAIN-9734060416@YBL-PYTM0 0000234198099423 07/12/22 300.00 29,706.60

123456-234198099423-PAYMENT FROM PHONE

07/12/22 EMI 115829268 CHQ S1158292680231 1222115 000000000000000 07/12/22 27,188.00 2,518.60

829268

07/12/22 UPI-ANNAPUREDDY INDRASEN-9000930390@PAYT 0000234132166495 07/12/22 7,000.00 9,518.60

M-PYTM0123456-234132166495-NA

07/12/22 UPI-ANNAPUREDDY INDRASEN-9000930390@PAYT 0000234146421595 07/12/22 3,000.00 12,518.60

M-PYTM0123456-234146421595-NA

07/12/22 UPI-MAKEMYTRIP-MAKEMYTRIP@ICICI-ICIC0DC0 0000234112374341 07/12/22 7,993.00 4,525.60

099-234112374341-PAYMENT FROM PHONE

07/12/22 UPI-MR ABDUL HALIM-9609210904@AXL-IDIB00 0000234193984531 07/12/22 4,500.00 25.60

0R618-234193984531-PAYMENT FROM PHONE

07/12/22 UPI-BOREDDY THARUN KUMAR-THARUN91@YBL-IB 0000234106658499 07/12/22 57.00 82.60

KL0000207-234106658499-PAYMENT FROM PHON

07/12/22 UPI-BOREDDY THARUN KUMAR-THARUNK09@IBL-P 0000234198595971 07/12/22 33.00 115.60

UNB0393500-234198595971-PAYMENT FROM PHO

NE

07/12/22 UPI-BOREDDY THARUN KUMAR-THARUNK091@YBL- 0000234180529682 07/12/22 26.00 141.60

SIBL0000742-234180529682-PAYMENT FROM PH

ONE

07/12/22 UPI-BOREDDY THARUN KUMAR-9392843518@IBL- 0000234166895841 07/12/22 100.00 241.60

ICIC0006213-234166895841-PAYMENT FROM PH

ONE

08/12/22 UPI-ONTEDU SHASI KALA-SHASIKALA270120@YB 0000234251625384 08/12/22 400.00 641.60

L-CNRB0000033-234251625384-PAYMENT FROM

PHONE

08/12/22 UPI-GOTHAM HARIBABU DORS-9703646723@YBL- 0000270879065142 08/12/22 12,000.00 12,641.60

PUNB0993200-270879065142-PAYMENT FROM PH

ONE

08/12/22 UPI-MD SALEM-9733931284@YBL-SBIN0006849 0000270826444208 08/12/22 10,000.00 2,641.60

-270826444208-PAYMENT FROM PHONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 84 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

08/12/22 UPI-XXXXXX4695-SBIN0000001-234259433632- 0000234259433632 08/12/22 2,000.00 641.60

PAYMENT FROM PHONE

08/12/22 UPI-MR ABDUL HALIM-9609210904@AXL-IDIB00 0000234202769330 08/12/22 500.00 141.60

0R618-234202769330-PAYMENT FROM PHONE

08/12/22 UPI-KARNATI ANIL REDDY-9550400535@YBL-SI 0000234214872865 08/12/22 2,000.00 2,141.60

BL0000742-234214872865-PAYMENT FROM PHON

08/12/22 UPI-XXXXXX4508-PUNB0048800-234256292676- 0000234256292676 08/12/22 464.00 1,677.60

PAYMENT FROM PHONE

08/12/22 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000234234348935 08/12/22 1,500.00 177.60

4-234234348935-PAYMENT ON CRED

09/12/22 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000234309690458 09/12/22 170.00 7.60

4-234309690458-PAYMENT ON CRED

09/12/22 UPI-RZPX-RZPAYX.PAYOUTS@YESBANK-YESB0000 0000234394451254 09/12/22 10,000.00 10,007.60

022-234394451254-RENT FROM KARTHIK

09/12/22 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000234320846368 09/12/22 10,000.00 7.60

4-234320846368-PAYMENT ON CRED

09/12/22 UPI-RZPX-RZPAYX.PAYOUTS@YESBANK-YESB0000 0000234394509372 09/12/22 10,000.00 10,007.60

022-234394509372-RENT FROM KARTHIK

09/12/22 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000234305007600 09/12/22 710.00 9,297.60

4-234305007600-PAYMENT ON CRED

09/12/22 NWD-416021XXXXXX0019-00949149-VILUPPURAM 0000234317021629 09/12/22 2,000.00 7,297.60

09/12/22 UPI-CREDPAYREDBUS-CREDPAY.REDBUS@AXISB-U 0000234305874128 09/12/22 751.00 6,546.60

TIB0000114-234305874128-PAYMENT ON CRED

10/12/22 UPI-MD SALEM-9733931284@YBL-SBIN0006849 0000271050483289 10/12/22 2,000.00 4,546.60

-271050483289-PAYMENT FROM PHONE

10/12/22 UPI-MD SALEM-9733931284@YBL-SBIN0006849 0000271077321301 10/12/22 1,000.00 3,546.60

-271077321301-PAYMENT FROM PHONE

10/12/22 UPI-SOUMEN PRADHAN-7872462302@YBL-SBIN0 0000271042098102 10/12/22 10,000.00 13,546.60

012456-271042098102-PAYMENT FROM PHONE

10/12/22 NWD-416021XXXXXX0019-00949141-VILUPPURAM 0000234414003511 10/12/22 3,500.00 10,046.60

10/12/22 UPI-MD SALEM-9733931284@YBL-SBIN0006849 0000271057636236 10/12/22 2,000.00 8,046.60

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 85 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

-271057636236-PAYMENT FROM PHONE

11/12/22 UPI-ICICIFASTAG-ICICIFASTAG.RZP@AXISBANK 0000234541638072 11/12/22 1,000.00 7,046.60

-UTIB0001507-234541638072-ICICIFASTAG FA

STAG

11/12/22 UPI-MD SALEM-9733931284@YBL-SBIN0006849 0000271149371699 11/12/22 4,000.00 3,046.60

-271149371699-PAYMENT FROM PHONE

11/12/22 UPI-ANNAPUREDDY INDRASEN-9000930390@PAYT 0000234514891985 11/12/22 10,000.00 13,046.60

M-PYTM0123456-234514891985-NA

11/12/22 IMPS-234510926813-JMD SHIPPING SERVICE-I 0000234510926813 11/12/22 15,003.00 28,049.60

DIB-XXXXXX6582-THARUN REDDY 3RD ADVANCE

AGAINST ONGOING WORK

11/12/22 UPI-CHANDAN KUMAR-6201114992@AXL-CNRB00 0000234598201965 11/12/22 15,000.00 13,049.60

00033-234598201965-PAYMENT FROM PHONE

11/12/22 UPI-MR CHANDAN KUMAR RAM-7352810870@YBL- 0000234529935132 11/12/22 8,000.00 5,049.60

BDBL0001194-234529935132-PAYMENT FROM PH

ONE

11/12/22 UPI-XXXXXX1099-SBIN0000001-234539184874- 0000234539184874 11/12/22 4,000.00 1,049.60

PAYMENT FROM PHONE

12/12/22 UPI-RUKSAR ANSARI-9734060416@YBL-SBIN00 0000234696738402 12/12/22 1,000.00 49.60

09319-234696738402-PAYMENT FROM PHONE

13/12/22 NEFT CR-KVBL0002101-SUBBAREDDY M-THARUN N347220173509000 13/12/22 38,000.00 38,049.60

KUMAR REDDY-N347220173509000

13/12/22 NEFT CR-KVBL0002101-SUBBAREDDY M-THARUN N347220173509075 13/12/22 12,000.00 50,049.60

KUMAR REDDY-N347220173509075

13/12/22 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000234740275505 13/12/22 10,418.00 39,631.60

4-234740275505-PAYMENT ON CRED

13/12/22 UPI-MD SALEM-9733931284@YBL-SBIN0006849 0000271321136992 13/12/22 5,000.00 34,631.60

-271321136992-PAYMENT FROM PHONE

13/12/22 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000234791800752 13/12/22 34,000.00 631.60

4-234791800752-PAYMENT ON CRED

14/12/22 UPI-RZPX-RZPAYX.PAYOUTS@YESBANK-YESB0000 0000234801683855 14/12/22 9,450.00 10,081.60

022-234801683855-RENT FROM KARTHIK

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 86 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

14/12/22 NWD-416021XXXXXX0019-KBL18330-BANGALORE 0000234805752437 14/12/22 2,000.00 8,081.60

14/12/22 UPI-RAMESH KUMAR-9327594579@IBL-SBIN000 0000234881159872 14/12/22 2,000.00 6,081.60

9345-234881159872-PAYMENT FROM PHONE

14/12/22 UPI-XXXXXX1099-SBIN0000001-234874151126- 0000234874151126 14/12/22 6,000.00 81.60

PAYMENT FROM PHONE

14/12/22 UPI-RZPX-RZPAYX.PAYOUTS@YESBANK-YESB0000 0000234802517857 14/12/22 34,000.00 34,081.60

022-234802517857-RENT FROM KARTHIK

14/12/22 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000234816533555 14/12/22 33,996.00 85.60

4-234816533555-PAYMENT ON CRED

15/12/22 UPI-DARSHAN S-7780635187@YBL-ESFB0001001 0000234958093085 15/12/22 400.00 485.60

-234958093085-PAYMENT FROM PHONE

15/12/22 UPI-RZPX-RZPAYX.PAYOUTS@YESBANK-YESB0000 0000234903840718 15/12/22 19,500.00 19,985.60

022-234903840718-RENT FROM KARTHIK

15/12/22 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000234920884990 15/12/22 19,900.00 85.60

4-234920884990-PAYMENT ON CRED

16/12/22 UPI-BOREDDY THARUN KUMAR-THARUN91@YBL-IB 0000235013384933 16/12/22 930.00 1,015.60

KL0000207-235013384933-PAYMENT FROM PHON

16/12/22 UPI-MD SALEM-9733931284@YBL-SBIN0006849 0000271660641409 16/12/22 1,000.00 15.60

-271660641409-PAYMENT FROM PHONE

16/12/22 UPI-BOREDDY THARUN KUMAR-THARUN91@YBL-IB 0000235009468420 16/12/22 10,500.00 10,515.60

KL0000207-235009468420-PAYMENT FROM PHON

16/12/22 UPI-CHANDAN KUMAR-6201114992@AXL-CNRB00 0000235024952039 16/12/22 10,000.00 515.60

00033-235024952039-PAYMENT FROM PHONE

17/12/22 UPI-BOREDDY THARUN KUMAR-THARUNK09@YBL-P 0000271745222078 17/12/22 5,000.00 5,515.60

UNB0393500-271745222078-PAYMENT FROM PHO

NE

18/12/22 UPI-ANNAPUREDDY INDRASEN-9000930390@PAYT 0000235201854388 18/12/22 8,500.00 14,015.60

M-PYTM0123456-235201854388-NA

18/12/22 UPI-RZPX PVT LTD-RAZORPAYX.2389@ICICI-IC 0000235285511276 18/12/22 9,300.00 23,315.60

IC0DC0099-235285511276-RENT FROM KARTHIK

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 87 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

18/12/22 UPI-ONTEDU SHASIKALA-7993405093@YBL-SBI 0000271883728855 18/12/22 2,000.00 21,315.60

N0000873-271883728855-PAYMENT FROM PHONE

18/12/22 UPI-BOREDDY THARUN KUMAR-THARUNK09@YBL-P 0000271847516251 18/12/22 5,400.00 26,715.60

UNB0393500-271847516251-PAYMENT FROM PHO

NE

18/12/22 NEFT CR-IDIB000B027-JMD SHIPPING SERVICE IDIBH22352452060 18/12/22 15,004.00 41,719.60

S-B THARUN REDDY-IDIBH22352452060

18/12/22 UPI-KIRAN PHARTYAL-Q600567148@YBL-YESB0 0000271820818913 18/12/22 20.00 41,699.60

YBLUPI-271820818913-PAYMENT FROM PHONE

19/12/22 UPI-ONTEDU SHASIKALA-7993405093@YBL-SBI 0000271981433359 19/12/22 3,000.00 38,699.60

N0000873-271981433359-PAYMENT FROM PHONE

19/12/22 UPI-PRANETHA SHETTY-Q829948330@YBL-YESB0 0000271953233860 19/12/22 75.00 38,624.60

YBLUPI-271953233860-PAYMENT FROM PHONE

19/12/22 .ACH DEBIT RETURN CHARGES 021222 021222- MIR2334922085438 19/12/22 531.00 38,093.60

MIR2334922085438

20/12/22 UPI-XXXXXX1099-SBIN0000001-235493447994- 0000235493447994 20/12/22 5,000.00 33,093.60

PAYMENT FROM PHONE

20/12/22 IMPS-235412996210-SHAIK MAHABUB BI-UBIN- 0000235412996210 20/12/22 1.00 33,094.60

XXXXXXXXXXX5850-MEDICAL EXPENSES

20/12/22 IMPS-235412997032-SHAIK MAHABUB BI-UBIN- 0000235412997032 20/12/22 165,000.00 198,094.60

XXXXXXXXXXX5850-GROCERIES

20/12/22 UPI-MOHD RIHAN ANSARI-RIHANZOO2003@OKICI 0000235447831259 20/12/22 500.00 197,594.60

CI-BARB0BIJNOR-235447831259-UPI

20/12/22 UPI-LIFE INSURANCE CORPO-PAYTM-3018993@P 0000235493118926 20/12/22 15,515.42 182,079.18

AYTM-PYTM0123456-235493118926-OID1990989

7743@PAY

20/12/22 EAW-416021XXXXXX0019-BLON9355-BANGALORE 0000235411702954 20/12/22 5,000.00 177,079.18

20/12/22 UPI-GUNISETTY SATISH KU-GUNISETTY.KUMAR 0000272053477012 20/12/22 2,000.00 175,079.18

@AXL-SBIN0002716-272053477012-PAYMENT FR

OM PHONE

20/12/22 UPI-MD SALEM-9733931284@YBL-SBIN0006849 0000272004833150 20/12/22 4,000.00 171,079.18

-272004833150-PAYMENT FROM PHONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 88 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

20/12/22 UPI-HYDERABAD MAGIC-PAYTMQR281005050101A 0000235432506318 20/12/22 421.00 170,658.18

36P8MEWBWUJ@PAYTM-PYTM0123456-2354325063

18-PAYMENT FROM PHONE

20/12/22 UPI-AMEER BH-PAYTMQR281005050101DDWEV3AU 0000235432314214 20/12/22 20.00 170,638.18

P7OF@PAYTM-PYTM0123456-235432314214-PAYM

ENT FROM PHONE

21/12/22 UPI-SHAIK AZEEM-9032922785@YBL-SBIN0000 0000272155281754 21/12/22 4,000.00 166,638.18

873-272155281754-PAYMENT FROM PHONE

21/12/22 UPI-SHRIDHARA-PAYTMQR2810050501014NCHZ6J 0000235516526995 21/12/22 15.00 166,623.18

PYY5E@PAYTM-PYTM0123456-235516526995-PAY

MENT FROM PHONE

21/12/22 UPI-BOREDDY-9505559425@AXL-APGB0000001-2 0000235551993455 21/12/22 55,000.00 111,623.18

35551993455-PAYMENT FROM PHONE

21/12/22 IMPS-235507325802-THATUN KUMAR REDDY-IBK 0000235507325802 21/12/22 80,000.00 31,623.18

L-XXXXXXXXXXXX2558-MONEY

21/12/22 UPI-BOREDDY-9505559425@AXL-APGB0000001-2 0000235503389745 21/12/22 10,000.00 21,623.18

35503389745-PAYMENT FROM PHONE

21/12/22 UPI-VINOD KUMAR D-PAYTMQR28100505010116R 0000235507971348 21/12/22 20.00 21,603.18

HN0X2BWM2@PAYTM-PYTM0123456-235507971348

-PAYMENT FROM PHONE

22/12/22 INSTAALERT CHGS JUN22 SMS(65) 290922-MIR MIR2335544317602 22/12/22 15.34 21,587.84

2335544317602

22/12/22 NWD-416021XXXXXX0019-40371202-HOSDURGA 0000235613006319 22/12/22 10,000.00 11,587.84

22/12/22 UPI-RZPX-RZPAYX.PAYOUTS@YESBANK-YESB0000 0000235612705871 22/12/22 38,000.00 49,587.84

022-235612705871-RENT FROM KARTHIK

22/12/22 1469229594/CSHFRECREDCLUB 0000223561512071 22/12/22 17,892.21 31,695.63

22/12/22 1469243015/CSHFRECREDCLUB 0000223561516822 22/12/22 18,229.50 13,466.13

23/12/22 UPI-VIKASH KUMAR-7772083909@YBL-PUNB0474 0000272399758315 23/12/22 1,000.00 12,466.13

400-272399758315-PAYMENT FROM PHONE

23/12/22 UPI-VIKASH KUMAR-7772083909@YBL-PUNB0474 0000272344570973 23/12/22 9,000.00 3,466.13

400-272344570973-PAYMENT FROM PHONE

23/12/22 UPI-KATKAM GNANESHWAR-9542541940@YBL-ICI 0000272352182809 23/12/22 50,000.00 53,466.13

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 89 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

C0000069-272352182809-PAYMENT FROM PHONE

23/12/22 UPI-RZPX-RZPAYX.PAYOUTS@YESBANK-YESB0000 0000235713296522 23/12/22 36,000.00 89,466.13

022-235713296522-RENT FROM KARTHIK

23/12/22 1470286888/CSHFRECREDCLUB 0000223571844108 23/12/22 80,000.00 9,466.13

23/12/22 UPI-ANNAPUREDDY INDRASEN-9000930390@PAYT 0000235730147821 23/12/22 6,000.00 15,466.13

M-PYTM0123456-235730147821-NA

23/12/22 UPI-VIVIFI INDIA FINANCE-VIVIFI@KOTAK-KK 0000235710113459 23/12/22 2,786.00 12,680.13

BK0000958-235710113459-UPIPAYMENT861595

23/12/22 IMPS-235715917830-DREAMPLUGPAYTECHSO-UTI 0000235715917830 23/12/22 49,500.00 62,180.13

B-XXXXXXXXXXX7853-

23/12/22 KVJKCLLLYOCDVW/RAZPCREDCLUB 0000223572031374 23/12/22 37,370.07 24,810.06

23/12/22 UPI-ONTEDU SHASIKALA-7993405093@AXL-SBI 0000272397102543 23/12/22 1,000.00 23,810.06

N0000873-272397102543-PAYMENT FROM PHONE

24/12/22 UPI-S DHANDAPANI-9787085777@YBL-HDFC0001 0000272481665611 24/12/22 1,200.00 22,610.06

075-272481665611-TNSASIYARASAN

25/12/22 UPI-MR CHANDAN KUMAR RAM-7352810870@YBL- 0000235989343713 25/12/22 10,000.00 12,610.06

BDBL0001194-235989343713-PAYMENT FROM PH

ONE

25/12/22 UPI-MD SALEM-9733931284@YBL-SBIN0006849 0000272561051123 25/12/22 10,000.00 2,610.06

-272561051123-PAYMENT FROM PHONE

25/12/22 UPI-SRIKANTH REDDY BOLLA-9592364488@YBL- 0000272571108449 25/12/22 30,000.00 32,610.06

CNRB0000033-272571108449-PAYMENT FROM PH

ONE

25/12/22 UPI-XXXXXX1099-SBIN0000001-235994842477- 0000235994842477 25/12/22 17,000.00 15,610.06

PAYMENT FROM PHONE

25/12/22 UPI-CHANDAN KUMAR-6201114992@AXL-CNRB00 0000272583671945 25/12/22 1,000.00 14,610.06

00033-272583671945-PAYMENT FROM PHONE

25/12/22 UPI-MD SALEM-9733931284@IBL-SBIN0006849 0000235902644157 25/12/22 12,000.00 2,610.06

-235902644157-PAYMENT FROM PHONE

25/12/22 UPI-CHANDAN KUMAR-6201114992@AXL-CNRB00 0000272509604397 25/12/22 1,000.00 1,610.06

00033-272509604397-PAYMENT FROM PHONE

26/12/22 UPI-BOREDDY THARUN KUMAR-THARUNK091@YBL- 0000236095885964 26/12/22 6,000.00 7,610.06

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 90 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

SIBL0000742-236095885964-PAYMENT FROM PH

ONE

26/12/22 NWD-416021XXXXXX0019-VA205702-DHARMASHAL 0000236009563495 26/12/22 5,000.00 2,610.06

26/12/22 UPI-858058517246PAYTM-858058517246@PAYTM 0000236052462517 26/12/22 10.00 2,600.06

-PUNB0182010-236052462517-PAYMENT FROM P

HONE

26/12/22 UPI-MUNAGALA NARAYANA 0000272629437791 26/12/22 15,000.00 17,600.06

RE-VENKATNARAYANA5

6731@YBL-HDFC0002019-272629437791-PAYMEN

T FROM PHONE

26/12/22 UPI-MD SALEM-9733931284@YBL-SBIN0006849 0000272660039438 26/12/22 4,000.00 13,600.06

-272660039438-PAYMENT FROM PHONE

26/12/22 UPI-CHANDAN KUMAR-6201114992@AXL-CNRB00 0000272687726859 26/12/22 9,000.00 4,600.06

00033-272687726859-PAYMENT FROM PHONE

27/12/22 UPI-BOREDDY THARUN KUMAR-9392843518@IBL- 0000236162993051 27/12/22 23,000.00 27,600.06

ICIC0006213-236162993051-PAYMENT FROM PH

ONE

27/12/22 UPI-ZERODHA-ZERODHA.RAZORPAY@ICICI-ICIC0 0000236193940470 27/12/22 20,000.00 7,600.06

DC0099-236193940470-4508236782137773 Z

27/12/22 UPI-ZERODHA-ZERODHA.RAZORPAY@ICICI-ICIC0 0000236164025141 27/12/22 1,000.00 6,600.06

DC0099-236164025141-3450029564223322 Z

27/12/22 UPI-MD SALEM-9733931284@YBL-SBIN0006849 0000272754021139 27/12/22 6,600.00 0.06

-272754021139-PAYMENT FROM PHONE

27/12/22 UPI-RZPX-RZPAYX.PAYOUTS@YESBANK-YESB0000 0000236118115801 27/12/22 8,500.00 8,500.06

022-236118115801-RENT FROM KARTHIK

27/12/22 FEE-ATM CASH(1TXN)22/12/22-AOR2336154265 AOR2336154265512 27/12/22 24.78 8,475.28

512

27/12/22 UPI-MR CHANDAN KUMAR RAM-7352810870@YBL- 0000236112034597 27/12/22 3,500.00 4,975.28

BDBL0001194-236112034597-PAYMENT FROM PH

ONE

27/12/22 .IMPS P2P 235507325802#21/12/2022 211222 MIR2335952651624 27/12/22 5.90 4,969.38

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 91 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

-MIR2335952651624

27/12/22 UPI-BOREDDY THARUN KUMAR-THARUNK091@YBL- 0000236142519261 27/12/22 100.00 5,069.38

SIBL0000742-236142519261-PAYMENT FROM PH

ONE

27/12/22 UPI-MD SALEM-9733931284@IBL-SBIN0006849 0000236186366606 27/12/22 5,000.00 69.38

-236186366606-PAYMENT FROM PHONE

27/12/22 UPI-SUBBAREDDY 0000236142133843 27/12/22 30,000.00 30,069.38

M-SUBBAREDDDYMARAMREDDY@I

BL-KVBL0004801-236142133843-PAYMENT FROM

PHONE

28/12/22 UPI-XXXXXX0710-SBIN0000001-236293831410- 0000236293831410 28/12/22 5,000.00 25,069.38

PAYMENT FROM PHONE

28/12/22 UPI-XXXXXX0710-SBIN0000001-236238368731- 0000236238368731 28/12/22 1,000.00 24,069.38

PAYMENT FROM PHONE

28/12/22 UPI-GANESH MALI-6290702317@YBL-SBIN0018 0000272807033364 28/12/22 9,000.00 15,069.38

108-272807033364-PAYMENT FROM PHONE

28/12/22 UPI-CHANDAN KUMAR-6201114992@AXL-CNRB00 0000272841593550 28/12/22 10,000.00 5,069.38

00033-272841593550-PAYMENT FROM PHONE

28/12/22 UPI-MD SALEM-9733931284@YBL-SBIN0006849 0000272880888326 28/12/22 3,000.00 2,069.38

-272880888326-PAYMENT FROM PHONE

28/12/22 UPI-YAKKANTI VENKATA SIV-9290059922@YBL- 0000236261036962 28/12/22 10,000.00 12,069.38

UBIN0830968-236261036962-FOR PERSONAL

28/12/22 UPI-MD SALEM-9733931284@IBL-SBIN0006849 0000236250669223 28/12/22 2,000.00 10,069.38

-236250669223-PAYMENT FROM PHONE

28/12/22 POS 416021XXXXXX0019 DOMINOS PIZZA 0000000000003681 28/12/22 156.45 9,912.93

28/12/22 UPI-BHARTI AIRTEL LIMITE-AIRTELPREPAIDAP 0000236219569784 28/12/22 301.00 9,611.93

@MAIRTEL-AIRP0000001-236219569784-PAYMEN

T FROM AIRTE

29/12/22 UPI-RAMESH KUMAR-9327594579@IBL-SBIN000 0000236385213451 29/12/22 2,000.00 7,611.93

9345-236385213451-PAYMENT FROM PHONE

29/12/22 UPI-ZERODHA-ZERODHABROKING@YESBANK-YESB0 0000236329160976 29/12/22 2,500.00 5,111.93

000022-236329160976-5152083725598887 Z

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 92 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

29/12/22 UPI-CHANDAN KUMAR-6201114992@AXL-CNRB00 0000272991388230 29/12/22 3,000.00 2,111.93

00033-272991388230-PAYMENT FROM PHONE

29/12/22 POS 416021XXXXXX0019 DOMINOS PIZZA 0000000000003704 29/12/22 319.20 1,792.73

30/12/22 UPI-BOREDDY THARUN KUMAR-THARUN91@YBL-IB 0000236407523855 30/12/22 10,700.00 12,492.73

KL0000207-236407523855-PAYMENT FROM PHON

30/12/22 NWD-416021XXXXXX0019-VA205702-DHARMASHAL 0000236409258962 30/12/22 5,000.00 7,492.73

30/12/22 FEE-ATM CASH(1TXN)26/12/22-AOR2336460309 AOR2336460309116 30/12/22 24.78 7,467.95

116

30/12/22 UPI-ZOMATO ONLINE ORDER-ZOMATOONLINEORDE 0000236400569384 30/12/22 373.40 7,094.55

R.RZP@ICICI-ICIC0DC0099-236400569384-ZOM

ATOONLINEORDER

31/12/22 UPI-BOREDDY THARUN KUMAR-THARUN91@YBL-IB 0000236507616182 31/12/22 3,799.00 10,893.55

KL0000207-236507616182-PAYMENT FROM PHON

31/12/22 IMPS-236507670018-SRIKANTH REDDY-CNRB-XX 0000236507670018 31/12/22 98,000.00 108,893.55

XXXXXXXX6524-

31/12/22 IMPS-236507629157-CHAPARAPU RAJANI-ICIC- 0000236507629157 31/12/22 1.00 108,894.55

XXXXXXXX1074-

31/12/22 1488018191/CSHFRECREDCLUB 0000223657363098 31/12/22 98,000.00 10,894.55

31/12/22 UPI-RZPX-RZPAYX.PAYOUTS@YESBANK-YESB0000 0000236522621755 31/12/22 49,900.00 60,794.55

022-236522621755-RENT FROM KARTHIK

31/12/22 KYP0BETLRO5WKB/RAZPCREDCLUB 0000223657369991 31/12/22 30,000.00 30,794.55

31/12/22 UPI-RZPX-RZPAYX.PAYOUTS@YESBANK-YESB0000 0000236522626589 31/12/22 49,900.00 80,694.55

022-236522626589-RENT FROM KARTHIK

31/12/22 KYP5NE4YF4TIQ8/RAZPCREDCLUB 0000223657379282 31/12/22 50,000.00 30,694.55

31/12/22 UPI-RZPX-RZPAYX.PAYOUTS@YESBANK-YESB0000 0000236522633065 31/12/22 49,900.00 80,594.55

022-236522633065-RENT FROM KARTHIK

31/12/22 KYPJ7OSXDGKADI/RAZPCREDCLUB 0000223657393414 31/12/22 50,000.00 30,594.55

31/12/22 UPI-RZPX-RZPAYX.PAYOUTS@YESBANK-YESB0000 0000236522653881 31/12/22 49,900.00 80,494.55

022-236522653881-RENT FROM KARTHIK

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 93 Statement of account

Account Branch : MARKAPUR

Address : Ground Floor, 1 202 P
Sandupet Road
opp EB Office
MR. BOREDDY THARUN KUMAR REDDY City : MARKAPUR
State : ANDHRA PRADESH
11-29 ABM PALEM MARKAPUR Phone no. : 18002026161
MARKAPUR PRAKASAM OD Limit : 0 Currency : INR
NEAR RADHA KRISHNA THEATRE Email : [email protected]
Cust ID : 52333216
MARKAPUR 523316 Account No : 50100020033842 OTHER
ANDHRA PRADESH A/C Open Date : 18/01/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002381 MICR : 523240202
Branch Code : 2381 Product Code : 100

Nomination : Registered

Statement From : 01/01/2022 To : 31/12/2022

01/01/23 CREDIT INTEREST CAPITALISED 000000000000000 31/12/22 218.00 80,712.55

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
9,451.22 914 456 13,456,473.27 13,527,734.60 80,712.55

Generated On: 14-FEB-2024 14:20:55 Generated By: 52333216 Requesting Branch Code: 2381

This is a computer generated statement and does

not require signature.

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013