Page No .

: 1

Account Branch : MUNTHAVARI CENTRE CHIRALA

Address : HDFC BANK LTD, GROUND FLOOR,
HOUSE NO 14,1,155,SURVEY NO 262,1,
MUNTHAVARI CENTRE, CHIRALA
MR PERLA VENKATA NAGA SAI MAHESH KUMAR City : CHIRALA 523155
State : ANDHRA PRADESH
12-65 NEAR S R M T VETAPALEM Phone no. : 18002600/18001600
VETAPALEM PRAKASAM OD Limit : 0.00
. Currency : INR
Email : [email protected]
CHIRALA 523187 Cust ID : 259783134
ANDHRA PRADESH INDIA Account No : 50100668568814 OTHER
A/C Open Date : 03/10/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004990 MICR : 523240008
Branch Code : 4990 Product Code : 100
Nomination : Registered

From : 07/04/2024 To : 08/06/2024 Statement of account

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

10/04/24 IMPS-410119618419-PERLA VENKATA NAGA SAI 0000410119618419 10/04/24 70.00 75.84

MAHESH KUMAR-BDBL-XXXXXXXXXX5942-TEST

11/04/24 UPI-MR PERLA RAJAGOPAL-8977075041@YBL-ID 0000446876047214 11/04/24 10.00 85.84

IB000O002-446876047214-PAYMENT FROM PHON

11/04/24 UPI-MR PERLA RAJAGOPAL-8977075041@YBL-ID 0000446841724532 11/04/24 490.00 575.84

IB000O002-446841724532-PAYMENT FROM PHON

11/04/24 UPI-MR PERLA RAJAGOPAL-8977075041@YBL-ID 0000446822887750 11/04/24 490.00 85.84

IB000O002-446822887750-PAYMENT FROM PHON

11/04/24 UPI-PATHAGUNTA GOPI-Q572226964@YBL-YESB 0000446856075296 11/04/24 20.00 65.84

0YBLUPI-446856075296-PAYMENT FROM PHONE

12/04/24 UPI-SONTI RUTHVIK SREE R-IQINTERNZ@YBL-E 0000410358536014 12/04/24 10,000.00 10,065.84

SFB0001001-410358536014-PAYMENT FROM PHO

NE

12/04/24 UPI-MR PERLA RAJAGOPAL-8977075041@YBL-ID 0000446928269816 12/04/24 10.00 10,055.84

IB000O002-446928269816-PAYMENT FROM PHON

12/04/24 UPI-MR PERLA RAJAGOPAL-8977075041@YBL-ID 0000446977008533 12/04/24 10,000.00 55.84

IB000O002-446977008533-PAYMENT FROM PHON

13/04/24 UPI-JAKKAM 0000410462587940 13/04/24 10.00 45.84

LAKSHMI-PAYTMQR1W1KH428QS@PAY

TM-YESB0PTMUPI-410462587940-PAYMENT FROM

PHONE

14/04/24 UPI-MR PERLA RAJAGOPAL-8977075041@YBL-ID 0000447131146633 14/04/24 1,000.00 1,045.84

IB000O002-447131146633-PAYMENT FROM PHON

14/04/24 UPI-SONTI RUTHVIK SREE R-IQINTERNZ@YBL-E 0000410579723563 14/04/24 150.00 895.84

HDFC BANK LIMITED

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

Account Branch : MUNTHAVARI CENTRE CHIRALA

Address : HDFC BANK LTD, GROUND FLOOR,
HOUSE NO 14,1,155,SURVEY NO 262,1,
MUNTHAVARI CENTRE, CHIRALA
MR PERLA VENKATA NAGA SAI MAHESH KUMAR City : CHIRALA 523155
State : ANDHRA PRADESH
12-65 NEAR S R M T VETAPALEM Phone no. : 18002600/18001600
VETAPALEM PRAKASAM OD Limit : 0.00
. Currency : INR
Email : [email protected]
CHIRALA 523187 Cust ID : 259783134
ANDHRA PRADESH INDIA Account No : 50100668568814 OTHER
A/C Open Date : 03/10/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004990 MICR : 523240008
Branch Code : 4990 Product Code : 100
Nomination : Registered

From : 07/04/2024 To : 08/06/2024 Statement of account

SFB0001001-410579723563-PAYMENT FROM PHO

NE

14/04/24 UPI-SHAIK SHABBIR-Q714116914@YBL-SBIN00 0000447190921788 14/04/24 100.00 795.84

03264-447190921788-PAYMENT FROM PHONE

14/04/24 UPI-SAYYAD AKTHAR U-Q688689309@YBL-YESB0 0000447188464628 14/04/24 55.00 740.84

YBLUPI-447188464628-PAYMENT FROM PHONE

15/04/24 UPI-IRCTC UTS-PAYTM-8796946@PAYTM-YESB0P 0000410623266123 15/04/24 75.00 665.84

TMUPI-410623266123-OID804150596168628

15/04/24 UPI-PERLA CHAITANYA BHAR-MAHIPERLA1251@Y 0000447272420786 15/04/24 5,000.00 5,665.84

BL-UBIN0800899-447272420786-PAYMENT FROM

PHONE

15/04/24 UPI-KOLISETTY KIRAN KUM-7674017870@YBL- 0000447265595270 15/04/24 5,000.00 665.84

SBIN0003264-447265595270-PAYMENT FROM PH

ONE

15/04/24 UPI-VENKATA RAMANA GOTT-9866840361@YBL- 0000447219713298 15/04/24 100.00 565.84

SBIN0003253-447219713298-PAYMENT FROM PH

ONE

15/04/24 UPI-SHAIK SALEHA-Q635884827@YBL-YESB0YB 0000447297719145 15/04/24 180.00 385.84

LUPI-447297719145-PAYMENT FROM PHONE

15/04/24 UPI-RAMPILLA VENKATESHB-Q260203627@YBL- 0000447247216777 15/04/24 90.00 295.84

SBIN0001917-447247216777-PAYMENT FROM PH

ONE

16/04/24 UPI-INDIAN RAILWAYS TICK-PAYTM-64670120@ 0000410739393134 16/04/24 30.00 265.84

PAYTM-YESB0PTMUPI-410739393134-PAYMENT F

ROM PHONE

16/04/24 UPI-INDIAN RAILWAYS TICK-PAYTM-64670120@ 0000410737052511 16/04/24 30.00 235.84

PAYTM-YESB0PTMUPI-410737052511-PAYMENT F

ROM PHONE

16/04/24 UPI-MRS POTNURI DURGA B-PAYTMQRXZKKRXRO 0000410794904681 16/04/24 20.00 215.84

D1@PAYTM-YESB0PTMUPI-410794904681-PAYMEN

T FROM PHONE

16/04/24 UPI-SONTI RUTHVIK SREE R-IQINTERNZ@YBL-E 0000410741627884 16/04/24 350.00 565.84

HDFC BANK LIMITED

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

Account Branch : MUNTHAVARI CENTRE CHIRALA

Address : HDFC BANK LTD, GROUND FLOOR,
HOUSE NO 14,1,155,SURVEY NO 262,1,
MUNTHAVARI CENTRE, CHIRALA
MR PERLA VENKATA NAGA SAI MAHESH KUMAR City : CHIRALA 523155
State : ANDHRA PRADESH
12-65 NEAR S R M T VETAPALEM Phone no. : 18002600/18001600
VETAPALEM PRAKASAM OD Limit : 0.00
. Currency : INR
Email : [email protected]
CHIRALA 523187 Cust ID : 259783134
ANDHRA PRADESH INDIA Account No : 50100668568814 OTHER
A/C Open Date : 03/10/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004990 MICR : 523240008
Branch Code : 4990 Product Code : 100
Nomination : Registered

From : 07/04/2024 To : 08/06/2024 Statement of account

SFB0001001-410741627884-PAYMENT FROM PHO

NE

16/04/24 UPI-MR PERLA RAJAGOPAL-8977075041@YBL-ID 0000447320657598 16/04/24 215.00 350.84

IB000O002-447320657598-PAYMENT FROM PHON

16/04/24 UPI-MR PERLA RAJAGOPAL-8977075041@YBL-ID 0000447346049088 16/04/24 214.00 564.84

IB000O002-447346049088-PAYMENT FROM PHON

16/04/24 UPI-SRINIVASA RAO DESU-9247890563@YBL-KV 0000410717951435 16/04/24 500.00 64.84

BL0001437-410717951435-PAYMENT FROM PHON

16/04/24 UPI-MS MADDI NAGALAKSHMI-APARAJITHAMADDI 0000410738868655 16/04/24 500.00 564.84

@YBL-CIUB0000080-410738868655-PAYMENT FR

OM PHONE

16/04/24 UPI-SRINIVASA RAO DESU-9247890563@YBL-KV 0000410737981378 16/04/24 500.00 64.84

BL0001437-410737981378-PAYMENT FROM PHON

16/04/24 UPI-IRCTC UTS-PAYTM-8796946@PAYTM-YESB0P 0000410721773413 16/04/24 55.00 9.84

TMUPI-410721773413-OID804160597021755

17/04/24 UPI-P RAJA GOPAL-0603XXXXXXX7832@UNIONBA 0000410818793148 17/04/24 400.00 409.84

NK-UBIN0556688-410818793148-NA

17/04/24 UPI-MILESWEB INTERNET SE-PAYTM-99871@PAY 0000410871443063 17/04/24 366.53 43.31

TM-YESB0PTMUPI-410871443063-PAYMENT FROM

PHONE

18/04/24 UPI-PERLA CHAITANYA BHAR-MAHIPERLA1251@Y 0000447528322303 18/04/24 190.00 233.31

BL-UBIN0800899-447528322303-PAYMENT FROM

PHONE

18/04/24 UPI-NETFLIX COM-NETFLIXUPI.PAYU@HDFCBANK 0000410988370734 18/04/24 199.00 34.31

-HDFC0000499-410988370734-MONTHLY AUTOPA

Y. C

18/04/24 UPI-MR PERLA RAJAGOPAL-8977075041@YBL-ID 0000447582963390 18/04/24 100.00 134.31

IB000O002-447582963390-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 .: 4

Account Branch : MUNTHAVARI CENTRE CHIRALA

Address : HDFC BANK LTD, GROUND FLOOR,
HOUSE NO 14,1,155,SURVEY NO 262,1,
MUNTHAVARI CENTRE, CHIRALA
MR PERLA VENKATA NAGA SAI MAHESH KUMAR City : CHIRALA 523155
State : ANDHRA PRADESH
12-65 NEAR S R M T VETAPALEM Phone no. : 18002600/18001600
VETAPALEM PRAKASAM OD Limit : 0.00
. Currency : INR
Email : [email protected]
CHIRALA 523187 Cust ID : 259783134
ANDHRA PRADESH INDIA Account No : 50100668568814 OTHER
A/C Open Date : 03/10/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004990 MICR : 523240008
Branch Code : 4990 Product Code : 100
Nomination : Registered

From : 07/04/2024 To : 08/06/2024 Statement of account

E

18/04/24 GST/BANK REFERENCE NO: R2410953128044/CI NB18124730596002 18/04/24 62.00 72.31

N NO: HDFC24043700077981

19/04/24 UPI-MR PERLA RAJAGOPAL-8977075041@YBL-ID 0000447669745213 19/04/24 200.00 272.31

IB000O002-447669745213-PAYMENT FROM PHON

19/04/24 GST/BANK REFERENCE NO: R2411053209356/CI NB19095244002001 19/04/24 174.00 98.31

N NO: HDFC24043700093116

19/04/24 UPI-MR PERLA RAJAGOPAL-8977075041@AXL-ID 0000447613308629 19/04/24 100.00 198.31

IB000O002-447613308629-PAYMENT FROM PHON

19/04/24 GST/BANK REFERENCE NO: R2411053209871/CI NB19100331351002 19/04/24 80.00 118.31

N NO: HDFC24043700093272

19/04/24 UPI-SONTI RUTHVIK SREE R-IQINTERNZ@YBL-E 0000411029649330 19/04/24 1,900.00 2,018.31

SFB0001001-411029649330-PAYMENT FROM PHO

NE

19/04/24 UPI-MR PERLA RAJAGOPAL-8977075041@YBL-ID 0000447627827078 19/04/24 1,900.00 118.31

IB000O002-447627827078-PAYMENT FROM PHON

20/04/24 UPI-MR PERLA RAJAGOPAL-8977075041@YBL-ID 0000447746583963 20/04/24 500.00 618.31

IB000O002-447746583963-PAYMENT FROM PHON

20/04/24 UPI-BISAI THARUN-8688724875@YBL-SBIN002 0000447728467648 20/04/24 550.00 68.31

0708-447728467648-PAYMENT FROM PHONE

21/04/24 UPI-MR PERLA RAJAGOPAL-8977075041@YBL-ID 0000447825976677 21/04/24 1,000.00 1,068.31

IB000O002-447825976677-PAYMENT FROM PHON

21/04/24 UPI-KORNELU VALLEPOGU-9848359401-3@YBL- 0000447877293924 21/04/24 1,000.00 68.31

SBIN0000890-447877293924-PAYMENT FROM PH

ONE

21/04/24 UPI-MR PERLA RAJAGOPAL-8977075041@YBL-ID 0000447887749598 21/04/24 1,500.00 1,568.31

IB000O002-447887749598-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 .: 5

Account Branch : MUNTHAVARI CENTRE CHIRALA

Address : HDFC BANK LTD, GROUND FLOOR,
HOUSE NO 14,1,155,SURVEY NO 262,1,
MUNTHAVARI CENTRE, CHIRALA
MR PERLA VENKATA NAGA SAI MAHESH KUMAR City : CHIRALA 523155
State : ANDHRA PRADESH
12-65 NEAR S R M T VETAPALEM Phone no. : 18002600/18001600
VETAPALEM PRAKASAM OD Limit : 0.00
. Currency : INR
Email : [email protected]
CHIRALA 523187 Cust ID : 259783134
ANDHRA PRADESH INDIA Account No : 50100668568814 OTHER
A/C Open Date : 03/10/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004990 MICR : 523240008
Branch Code : 4990 Product Code : 100
Nomination : Registered

From : 07/04/2024 To : 08/06/2024 Statement of account

E

21/04/24 UPI-PEDDA GANGAIAH KETI-Q167415740@YBL- 0000447860366263 22/04/24 120.00 1,448.31

YESB0YBLUPI-447860366263-PAYMENT FROM PH

ONE

22/04/24 UPI-PATHAGUNTA SRIDHAR-9490026710@YBL-UC 0000447965585626 22/04/24 75.00 1,373.31

BA0002274-447965585626-PAYMENT FROM PHON

22/04/24 UPI-BISAI JAGANNADH-JAGAN9384@OKICICI-AN 0000411317334863 22/04/24 720.00 2,093.31

DB0001756-411317334863-UPI

22/04/24 UPI-N RAMAKRISHNA-BHARATPE90726304604@YE 0000411381745703 22/04/24 100.00 1,993.31

SBANKLTD-YESB0YESUPI-411381745703-PAY TO

BHARATPE ME

22/04/24 UPI-RAZORPAY ZOMATO ONLI-RAZORPAY.ZOMATO 0000447953061487 22/04/24 266.04 1,727.27

@HDFCBANK-HDFC0000499-447953061487-PAYVI

ARAZORPAY

22/04/24 UPI-JIOIN APP DIRECT-JIOINAPPDIRECT1@YBL 0000447913889928 22/04/24 181.00 1,546.27

-YESB0YBLUPI-447913889928-PAYMENT FROM P

HONE

22/04/24 UPI-GOOGLE PLAY-PLAYSTORE@AXISBANK-UTIB0 0000411350013565 22/04/24 2.00 1,544.27

000553-411350013565-MANDATEEXECUTE

22/04/24 UPI-GOOGLE PAY-GOOGLEPAY@AXISBANK-UTIB00 0000411350021062 22/04/24 2.00 1,546.27

00004-411350021062-UPI

22/04/24 UPI-SHAIK SUBHANI-SUBHANI.DAIKIN@YBL-KK 0000447959923516 22/04/24 1,500.00 46.27

BK0007862-447959923516-PAYMENT FROM PHON

23/04/24 UPI-SONTI RUTHVIK SREE R-IQINTERNZ@YBL-E 0000411433156314 23/04/24 20.00 26.27

SFB0001001-411433156314-PAYMENT FROM PHO

NE

23/04/24 UPI-P RAJA GOPAL-0603XXXXXXX7832@UNIONBA 0000411420474150 23/04/24 400.00 426.27

NK-UBIN0556688-411420474150-NA

23/04/24 UPI-MR PERLA RAJAGOPAL-8977075041@YBL-ID 0000448025278976 23/04/24 100.00 526.27

IB000O002-448025278976-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 .: 6

Account Branch : MUNTHAVARI CENTRE CHIRALA

Address : HDFC BANK LTD, GROUND FLOOR,
HOUSE NO 14,1,155,SURVEY NO 262,1,
MUNTHAVARI CENTRE, CHIRALA
MR PERLA VENKATA NAGA SAI MAHESH KUMAR City : CHIRALA 523155
State : ANDHRA PRADESH
12-65 NEAR S R M T VETAPALEM Phone no. : 18002600/18001600
VETAPALEM PRAKASAM OD Limit : 0.00
. Currency : INR
Email : [email protected]
CHIRALA 523187 Cust ID : 259783134
ANDHRA PRADESH INDIA Account No : 50100668568814 OTHER
A/C Open Date : 03/10/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004990 MICR : 523240008
Branch Code : 4990 Product Code : 100
Nomination : Registered

From : 07/04/2024 To : 08/06/2024 Statement of account

E

23/04/24 UPI-SONTI RUTHVIK SREE R-IQINTERNZ@YBL-E 0000411435862253 23/04/24 500.00 26.27

SFB0001001-411435862253-PAYMENT FROM PHO

NE

24/04/24 UPI-BISAI THARUN-8688724875@YBL-SBIN002 0000448180388710 24/04/24 10.00 16.27

0708-448180388710-PAYMENT FROM PHONE

27/04/24 UPI-POKURI ALEKHYA-7386869227@YBL-UBIN08 0000448473071878 27/04/24 2,000.00 2,016.27

08717-448473071878-PAYMENT FROM PHONE

27/04/24 UPI-KURAPATI MOHAN HARI -KMHKVSPAVAN-1@O 0000448460505168 27/04/24 200.00 2,216.27

KAXIS-UTIB0000293-448460505168-UPI

27/04/24 UPI-PERLA CHAITANYA BHAR-MAHIPERLA1251@Y 0000448448910200 27/04/24 2,000.00 216.27

BL-UBIN0800899-448448910200-PAYMENT FROM

PHONE

27/04/24 UPI-KURAPATI MOHAN HARIK-7702868856@YBL- 0000448417611233 27/04/24 160.00 56.27

UBIN0800899-448417611233-PAYMENT FROM PH

ONE

27/04/24 UPI-SONTI RUTHVIK SREE R-IQINTERNZ@YBL-E 0000411873169522 27/04/24 5,000.00 5,056.27

SFB0001001-411873169522-PAYMENT FROM PHO

NE

27/04/24 UPI-KOLISETTY KIRAN KUM-7674017870@YBL- 0000448413150538 27/04/24 5,000.00 56.27

SBIN0003264-448413150538-PAYMENT FROM PH

ONE

28/04/24 UPI-MR PERLA RAJAGOPAL-8977075041@YBL-ID 0000448529053404 28/04/24 800.00 856.27

IB000O002-448529053404-PAYMENT FROM PHON

28/04/24 UPI-BHARTI AIRTEL LIMITE-AIRTELCOMMONPOO 0000411909074087 28/04/24 837.79 18.48

L@MAIRTEL-AIRP0000001-411909074087-PAYME

NT FROM AIRTE

28/04/24 UPI-MR PERLA RAJAGOPAL-8977075041@YBL-ID 0000448587748039 28/04/24 500.00 518.48

IB000O002-448587748039-PAYMENT FROM PHON

28/04/24 UPI-KARTHIK MURUGESAN-PAYTMQR1IJSJZTYKJ@ 0000411938496959 28/04/24 60.00 458.48

HDFC BANK LIMITED

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

Account Branch : MUNTHAVARI CENTRE CHIRALA

Address : HDFC BANK LTD, GROUND FLOOR,
HOUSE NO 14,1,155,SURVEY NO 262,1,
MUNTHAVARI CENTRE, CHIRALA
MR PERLA VENKATA NAGA SAI MAHESH KUMAR City : CHIRALA 523155
State : ANDHRA PRADESH
12-65 NEAR S R M T VETAPALEM Phone no. : 18002600/18001600
VETAPALEM PRAKASAM OD Limit : 0.00
. Currency : INR
Email : [email protected]
CHIRALA 523187 Cust ID : 259783134
ANDHRA PRADESH INDIA Account No : 50100668568814 OTHER
A/C Open Date : 03/10/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004990 MICR : 523240008
Branch Code : 4990 Product Code : 100
Nomination : Registered

From : 07/04/2024 To : 08/06/2024 Statement of account

PAYTM-YESB0PTMUPI-411938496959-PAYMENT F

ROM PHONE

28/04/24 UPI-KRISHNA ENTERPRISES-Q734519703@YBL-Y 0000448568597596 28/04/24 160.00 298.48

ESB0YBLUPI-448568597596-PAYMENT FROM PHO

NE

29/04/24 UPI-RATIKRINDA NARESH K-9121294449@YBL- 0000448636873223 29/04/24 20.00 278.48

SBIN0000890-448636873223-PAYMENT FROM PH

ONE

29/04/24 UPI-RAVI DEVARAJU NELLUR-PAYTMQR1R9PZ7DT 0000412090549540 29/04/24 20.00 258.48

CV@PAYTM-YESB0PTMUPI-412090549540-PAYMEN

T FROM PHONE

29/04/24 UPI-CHUNDI SARASWATHI-Q714174282@YBL-UBI 0000448660980819 29/04/24 60.00 198.48

N0801534-448660980819-PAYMENT FROM PHONE

30/04/24 UPI-PURNAFILLINGSTATION-Q067308056@YBL-Y 0000448713881083 30/04/24 190.00 8.48

ESB0YBLUPI-448713881083-PAYMENT FROM PHO

NE

03/05/24 NEFT CR-YESB0000001-ZERODHA BROKING LTD- 0YESB41242106339 03/05/24 10.00 18.48

DSCNB A/C-PERLA VENKATA NAGA SAI MAHESH

KUMAR-YESB41242106339

03/05/24 UPI-PERLA CHAITANYA BHAR-MAHIPERLA1251@Y 0000449027469022 03/05/24 500.00 518.48

BL-UBIN0800899-449027469022-PAYMENT FROM

PHONE

03/05/24 UPI-MULLAPUDI SRIDEVI-BHARATPE.900701387 0000412417878377 03/05/24 100.00 418.48

45@FBPE-FDRL0001382-412417878377-PAY TO

BHARATPE ME

03/05/24 UPI-MULLAPUDI SRIDEVI-BHARATPE.900701387 0000412470018350 03/05/24 220.00 198.48

45@FBPE-FDRL0001382-412470018350-PAY TO

BHARATPE ME

03/05/24 UPI-PERLA CHAITANYA BHAR-MAHIPERLA1251@Y 0000449081948031 03/05/24 600.00 798.48

BL-UBIN0800899-449081948031-PAYMENT FROM

PHONE

03/05/24 UPI-ANUPRIYA KOTTA-Q951219537@YBL-YESB0 0000449063715313 03/05/24 640.00 158.48

HDFC BANK LIMITED

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

Account Branch : MUNTHAVARI CENTRE CHIRALA

Address : HDFC BANK LTD, GROUND FLOOR,
HOUSE NO 14,1,155,SURVEY NO 262,1,
MUNTHAVARI CENTRE, CHIRALA
MR PERLA VENKATA NAGA SAI MAHESH KUMAR City : CHIRALA 523155
State : ANDHRA PRADESH
12-65 NEAR S R M T VETAPALEM Phone no. : 18002600/18001600
VETAPALEM PRAKASAM OD Limit : 0.00
. Currency : INR
Email : [email protected]
CHIRALA 523187 Cust ID : 259783134
ANDHRA PRADESH INDIA Account No : 50100668568814 OTHER
A/C Open Date : 03/10/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004990 MICR : 523240008
Branch Code : 4990 Product Code : 100
Nomination : Registered

From : 07/04/2024 To : 08/06/2024 Statement of account

YBLUPI-449063715313-PAYMENT FROM PHONE

03/05/24 UPI-PERLA CHAITANYA BHAR-MAHIPERLA1251@Y 0000449069057837 03/05/24 100.00 58.48

BL-UBIN0800899-449069057837-PAYMENT FROM

PHONE

06/05/24 UPI-SAMI VENKATA SAI BHA-SAMISAIBHARGAVI 0000449392517995 06/05/24 1,200.00 1,258.48

@AXL-HDFC0004312-449392517995-PAYMENT FR

OM PHONE

06/05/24 UPI-SONTI RUTHVIK SREE R-IQINTERNZ@YBL-E 0000412788361128 06/05/24 100.00 1,158.48

SFB0001001-412788361128-PAYMENT FROM PHO

NE

06/05/24 UPI-IRCTC APP UPI-PAYTM-IRCTCAPP@PAYTM-Y 0000412715835664 06/05/24 749.05 409.43

ESB0PTMUPI-412715835664-OID1000049647431

84

06/05/24 UPI-CHEDDA SUMAN-Q178391271@YBL-YESB0YB 0000449368811969 06/05/24 75.00 334.43

LUPI-449368811969-PAYMENT FROM PHONE

06/05/24 UPI-SONTI RUTHVIK SREE R-IQINTERNZ@YBL-E 0000412742023474 06/05/24 100.00 234.43

SFB0001001-412742023474-PAYMENT FROM PHO

NE

06/05/24 UPI-MR PERLA RAJAGOPAL-8977075041@YBL-ID 0000449311213622 06/05/24 300.00 534.43

IB000O002-449311213622-PAYMENT FROM PHON

06/05/24 UPI-SONTI RUTHVIK SREE R-IQINTERNZ@YBL-E 0000412780393826 06/05/24 200.00 334.43

SFB0001001-412780393826-PAYMENT FROM PHO

NE

06/05/24 UPI-UPPALA SURYA RAO-Q463039903@YBL-CNRB 0000449334881871 06/05/24 30.00 304.43

0000033-449334881871-PAYMENT FROM PHONE

06/05/24 UPI-SONTI RUTHVIK SREE R-IQINTERNZ@YBL-E 0000412791554011 06/05/24 100.00 204.43

SFB0001001-412791554011-PAYMENT FROM PHO

NE

06/05/24 UPI-MR TUPAKULA TEJA VEN-TUPAKULATEJA9@Y 0000449347865356 06/05/24 1,000.00 1,204.43

BL-IDIB000C596-449347865356-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 .: 9

Account Branch : MUNTHAVARI CENTRE CHIRALA

Address : HDFC BANK LTD, GROUND FLOOR,
HOUSE NO 14,1,155,SURVEY NO 262,1,
MUNTHAVARI CENTRE, CHIRALA
MR PERLA VENKATA NAGA SAI MAHESH KUMAR City : CHIRALA 523155
State : ANDHRA PRADESH
12-65 NEAR S R M T VETAPALEM Phone no. : 18002600/18001600
VETAPALEM PRAKASAM OD Limit : 0.00
. Currency : INR
Email : [email protected]
CHIRALA 523187 Cust ID : 259783134
ANDHRA PRADESH INDIA Account No : 50100668568814 OTHER
A/C Open Date : 03/10/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004990 MICR : 523240008
Branch Code : 4990 Product Code : 100
Nomination : Registered

From : 07/04/2024 To : 08/06/2024 Statement of account

06/05/24 UPI-SONTI RUTHVIK SREE R-IQINTERNZ@YBL-E 0000412739477491 06/05/24 900.00 304.43

SFB0001001-412739477491-PAYMENT FROM PHO

NE

06/05/24 UPI-KONDA SWAMY NALLAGA-BHARATPE.900634 0000412766138991 06/05/24 20.00 284.43

29365@FBPE-FDRL0001382-412766138991-PAY

TO BHARATPE ME

06/05/24 UPI-SREE RAGHAVENDRA CAT-Q492372701@YBL- 0000449354458663 06/05/24 120.00 164.43

YESB0YBLUPI-449354458663-PAYMENT FROM PH

ONE

06/05/24 UPI-PARAPATI RAJU-Q189164547@YBL-YESB0YB 0000449343575793 06/05/24 70.00 94.43

LUPI-449343575793-PAYMENT FROM PHONE

06/05/24 UPI-PARAPATI RAJU-Q189164547@YBL-YESB0YB 0000449348573598 06/05/24 40.00 54.43

LUPI-449348573598-PAYMENT FROM PHONE

06/05/24 UPI-PARAPATI RAJU-Q189164547@YBL-YESB0YB 0000449366521970 06/05/24 15.00 39.43

LUPI-449366521970-PAYMENT FROM PHONE

09/05/24 AMB CHRG INCL GST FOR MAR2024-MIR2512793 MIR2512793852582 09/05/24 39.43 0.00

852582

09/05/24 UPI-BISAI JAGANNADH-JAGAN9384@OKICICI-AN 0000449661951278 09/05/24 680.00 680.00

DB0001756-449661951278-UPI

09/05/24 UPI-PERLA CHAITANYA BHAR-MAHIPERLA1251@Y 0000449637542163 09/05/24 680.00 0.00

BL-UBIN0800899-449637542163-PAYMENT FROM

PHONE

09/05/24 UPI-PERLA CHAITANYA BHAR-MAHIPERLA1251@A 0000449615487337 09/05/24 300.00 300.00

XL-UBIN0800899-449615487337-PAYMENT FROM

PHONE

09/05/24 UPI-NARASIMHA RAO V-BHARATPE.90058677818 0000413040832266 09/05/24 40.00 260.00

@FBPE-FDRL0001382-413040832266-PAY TO BH

ARATPE ME

10/05/24 UPI-PERLA CHAITANYA BHAR-MAHIPERLA1251@Y 0000449768082155 10/05/24 800.00 1,060.00

BL-UBIN0800899-449768082155-PAYMENT FROM

PHONE

10/05/24 UPI-MR TUPAKULA TEJA VEN-TUPAKULATEJA9@Y 0000449725185890 10/05/24 100.00 960.00

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 .: 10

Account Branch : MUNTHAVARI CENTRE CHIRALA

Address : HDFC BANK LTD, GROUND FLOOR,
HOUSE NO 14,1,155,SURVEY NO 262,1,
MUNTHAVARI CENTRE, CHIRALA
MR PERLA VENKATA NAGA SAI MAHESH KUMAR City : CHIRALA 523155
State : ANDHRA PRADESH
12-65 NEAR S R M T VETAPALEM Phone no. : 18002600/18001600
VETAPALEM PRAKASAM OD Limit : 0.00
. Currency : INR
Email : [email protected]
CHIRALA 523187 Cust ID : 259783134
ANDHRA PRADESH INDIA Account No : 50100668568814 OTHER
A/C Open Date : 03/10/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004990 MICR : 523240008
Branch Code : 4990 Product Code : 100
Nomination : Registered

From : 07/04/2024 To : 08/06/2024 Statement of account

BL-IDIB000C596-449725185890-PAYMENT FROM

PHONE

10/05/24 UPI-MR TUPAKULA TEJA VEN-TUPAKULATEJA9@Y 0000449747132907 10/05/24 900.00 60.00

BL-IDIB000C596-449747132907-PAYMENT FROM

PHONE

10/05/24 AMB CHRG INCL GST FOR APR2024-MIR2513108 MIR2513108458642 10/05/24 60.00 0.00

458642

17/05/24 UPI-PERLA CHAITANYA BHAR-MAHIPERLA1251@Y 0000450499112053 17/05/24 100.00 100.00

BL-UBIN0800899-450499112053-PAYMENT FROM

PHONE

17/05/24 UPI-BANGALORE METRO RAIL-ENGLISH.BMRC.PA 0000413823955561 17/05/24 26.60 73.40

YU@ICICI-ICIC0DC0099-413823955561-PAYMEN

T FROM PHONE

17/05/24 UPI-K THAVAMANI-Q387701642@YBL-YESB0YBL 0000450490889506 17/05/24 20.00 53.40

UPI-450490889506-PAYMENT FROM PHONE

17/05/24 UPI-GOURANGA MONDAL-8972723087@YBL-SBIN 0000450402714302 17/05/24 30.00 23.40

0005933-450402714302-PAYMENT FROM PHONE

18/05/24 UPI-MR PERLA RAJAGOPAL-8977075041@YBL-ID 0000450536651468 18/05/24 100.00 123.40

IB000O002-450536651468-PAYMENT FROM PHON

18/05/24 GST/BANK REFERENCE NO: R2413954153404/CI NB18140927628001 18/05/24 28.00 95.40

N NO: HDFC24053700084912

18/05/24 UPI-MR PERLA RAJAGOPAL-8977075041@YBL-ID 0000450570275339 18/05/24 200.00 295.40

IB000O002-450570275339-PAYMENT FROM PHON

18/05/24 GST/BANK REFERENCE NO: R2413954212349/CI NB18210723013001 18/05/24 126.00 169.40

N NO: HDFC24053700093423

18/05/24 GST/BANK REFERENCE NO: R2413954213255/CI NB18214703315001 18/05/24 45.00 124.40

N NO: HDFC24053700093586

19/05/24 UPI-MR PERLA RAJAGOPAL-8977075041@YBL-ID 0000450614708381 19/05/24 140.00 264.40

IB000O002-450614708381-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

Account Branch : MUNTHAVARI CENTRE CHIRALA

Address : HDFC BANK LTD, GROUND FLOOR,
HOUSE NO 14,1,155,SURVEY NO 262,1,
MUNTHAVARI CENTRE, CHIRALA
MR PERLA VENKATA NAGA SAI MAHESH KUMAR City : CHIRALA 523155
State : ANDHRA PRADESH
12-65 NEAR S R M T VETAPALEM Phone no. : 18002600/18001600
VETAPALEM PRAKASAM OD Limit : 0.00
. Currency : INR
Email : [email protected]
CHIRALA 523187 Cust ID : 259783134
ANDHRA PRADESH INDIA Account No : 50100668568814 OTHER
A/C Open Date : 03/10/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004990 MICR : 523240008
Branch Code : 4990 Product Code : 100
Nomination : Registered

From : 07/04/2024 To : 08/06/2024 Statement of account

19/05/24 GST/BANK REFERENCE NO: R2414054236754/CI NB19183439605002 19/05/24 133.00 131.40

N NO: HDFC24053700098692

20/05/24 UPI-PERLA CHAITANYA BHAR-MAHIPERLA1251@Y 0000450771767302 20/05/24 1,000.00 1,131.40

BL-UBIN0800899-450771767302-PAYMENT FROM

PHONE

20/05/24 UPI-PERLA CHAITANYA BHAR-MAHIPERLA1251@Y 0000450783490271 20/05/24 29,000.00 30,131.40

BL-UBIN0800899-450783490271-PAYMENT FROM

PHONE

20/05/24 UPI-PALLAPOGU PADMAJA-TEJASAI.P@YBL-CNRB 0000450786516766 20/05/24 1,000.00 29,131.40

0000033-450786516766-PAYMENT FROM PHONE

20/05/24 UPI-PALLAPOGU PADMAJA-TEJASAI.P@YBL-CNRB 0000450790878428 20/05/24 14,000.00 15,131.40

0000033-450790878428-PAYMENT FROM PHONE

20/05/24 UPI-XXXXXX4182-SBIN0000001-414160514496- 0000414160514496 20/05/24 1,000.00 14,131.40

PAYMENT FROM PHONE

20/05/24 UPI-XXXXXX4182-SBIN0000001-414121976348- 0000414121976348 20/05/24 14,000.00 131.40

PAYMENT FROM PHONE

20/05/24 UPI-PERLA CHAITANYA BHAR-MAHIPERLA1251@Y 0000450718784700 20/05/24 500.00 631.40

BL-UBIN0800899-450718784700-PAYMENT FROM

PHONE

20/05/24 UPI-AYYAPPA FRUIT BUSINE-6309661466@OKBI 0000414117099750 20/05/24 20.00 611.40

ZAXIS-UTIB0000000-414117099750-PAYMENT F

ROM PHONE

20/05/24 UPI-SIRIMELLA SIVA KOTES-IM.201005308447 0000414158702870 20/05/24 90.00 521.40

@INDUS-INDB0000006-414158702870-PAYMENT

FROM PHONE

20/05/24 UPI-RAVI KUMAR 0000414168199791 20/05/24 80.00 441.40

MADDA-PAYTMQR6K856F4GMD@P

AYTM-YESB0PTMUPI-414168199791-PAYMENT FR

OM PHONE

20/05/24 UPI-SHAIK KASMOORI BI-Q230878041@YBL-YES 0000450762869270 20/05/24 90.00 351.40

B0YBLUPI-450762869270-PAYMENT FROM PHONE

21/05/24 UPI-MR ARAVAPALLI VENKAT-BHARATPE0989482 0000414236471826 21/05/24 75.00 276.40

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

Account Branch : MUNTHAVARI CENTRE CHIRALA

Address : HDFC BANK LTD, GROUND FLOOR,
HOUSE NO 14,1,155,SURVEY NO 262,1,
MUNTHAVARI CENTRE, CHIRALA
MR PERLA VENKATA NAGA SAI MAHESH KUMAR City : CHIRALA 523155
State : ANDHRA PRADESH
12-65 NEAR S R M T VETAPALEM Phone no. : 18002600/18001600
VETAPALEM PRAKASAM OD Limit : 0.00
. Currency : INR
Email : [email protected]
CHIRALA 523187 Cust ID : 259783134
ANDHRA PRADESH INDIA Account No : 50100668568814 OTHER
A/C Open Date : 03/10/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004990 MICR : 523240008
Branch Code : 4990 Product Code : 100
Nomination : Registered

From : 07/04/2024 To : 08/06/2024 Statement of account

4270@YESBANKLTD-YESB0YESUPI-414236471826

-PAY TO ARAVAPALLI

21/05/24 UPI-PERLA CHAITANYA BHAR-MAHIPERLA1251@Y 0000450834038922 21/05/24 5,000.00 5,276.40

BL-UBIN0800899-450834038922-PAYMENT FROM

PHONE

21/05/24 UPI-MS MADDI NAGALAKSHMI-APARAJITHAMADDI 0000414256941090 21/05/24 5,000.00 276.40

@YBL-CIUB0000080-414256941090-PAYMENT FR

OM PHONE

21/05/24 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0DC0099-4 0000414219076494 21/05/24 258.00 18.40

14219076494-PAYMENT FROM PHONE

22/05/24 UPI-PERLA CHAITANYA BHAR-CHAITANYABHARAT 0000414348872849 22/05/24 500.00 518.40

HIPERLA@OKICICI-UBIN0800899-414348872849

-UPI

22/05/24 UPI-PURNAFILLINGSTATION-Q151570147@YBL-Y 0000450982273780 22/05/24 200.00 318.40

ESB0YBLUPI-450982273780-PAYMENT FROM PHO

NE

22/05/24 UPI-T NOUSHEEN-Q803554222@YBL-YESB0YBLUP 0000450964595871 22/05/24 60.00 258.40

I-450964595871-PAYMENT FROM PHONE

22/05/24 UPI-NAVEEN KUMAR TIMMA-Q861796833@YBL-Y 0000450961253503 22/05/24 40.00 218.40

ESB0YBLUPI-450961253503-PAYMENT FROM PHO

NE

22/05/24 UPI-AVULA ARUN 0000414394960369 22/05/24 90.00 128.40

KUMAR-PAYTMQR15S45E@PAYTM

-YESB0PTMUPI-414394960369-PAYMENT FROM P

HONE

23/05/24 UPI-PERLA CHAITANYA BHAR-MAHIPERLA1251@Y 0000451087828437 23/05/24 200.00 328.40

BL-UBIN0800899-451087828437-PAYMENT FROM

PHONE

23/05/24 UPI-MR ARAVAPALLI VENKAT-BHARATPE0989482 0000414484305441 23/05/24 65.00 263.40

4270@YESBANKLTD-YESB0YESUPI-414484305441

-PAY TO ARAVAPALLI

23/05/24 UPI-ISMAIL GROUP-Q854834482@YBL-YESB0YBL 0000451035280858 23/05/24 120.00 143.40

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

Account Branch : MUNTHAVARI CENTRE CHIRALA

Address : HDFC BANK LTD, GROUND FLOOR,
HOUSE NO 14,1,155,SURVEY NO 262,1,
MUNTHAVARI CENTRE, CHIRALA
MR PERLA VENKATA NAGA SAI MAHESH KUMAR City : CHIRALA 523155
State : ANDHRA PRADESH
12-65 NEAR S R M T VETAPALEM Phone no. : 18002600/18001600
VETAPALEM PRAKASAM OD Limit : 0.00
. Currency : INR
Email : [email protected]
CHIRALA 523187 Cust ID : 259783134
ANDHRA PRADESH INDIA Account No : 50100668568814 OTHER
A/C Open Date : 03/10/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004990 MICR : 523240008
Branch Code : 4990 Product Code : 100
Nomination : Registered

From : 07/04/2024 To : 08/06/2024 Statement of account

UPI-451035280858-PAYMENT FROM PHONE

24/05/24 UPI-BHARTI AIRTEL LIMITE-AIRTELPREPAIDAP 0000414507844762 24/05/24 65.00 78.40

@MAIRTEL-AIRP0000001-414507844762-PAYMEN

T FROM AIRTE

24/05/24 JANMAR24 INSTAALERTCHG 1 SMS 140524-MIR2 MIR2514341091629 24/05/24 0.24 78.16

514341091629

25/05/24 UPI-ATHUL KRISHNA K J-BHARATPE.900685795 0000414610553277 25/05/24 10.00 68.16

96@FBPE-FDRL0001382-414610553277-PAY TO

BHARATPE ME

25/05/24 UPI-KOCHI METRO-KOCHIMETROINAPP@YBL-YESB 0000451279067112 25/05/24 27.00 41.16

0YBLUPI-451279067112-PAYMENT FROM PHONE

25/05/24 UPI-PERLA CHAITANYA BHAR-MAHIPERLA1251@Y 0000451234863346 25/05/24 4,000.00 4,041.16

BL-UBIN0800899-451234863346-PAYMENT FROM

PHONE

25/05/24 UPI-SOMAN K C-9847196618@PTSBI-SBIN0009 0000414640818315 25/05/24 220.00 3,821.16

122-414640818315-PAYMENT FROM PHONE

25/05/24 UPI-ABDUL SAMSAD A T-8086686915@PAYTM-FD 0000414647683791 25/05/24 2,016.00 1,805.16

RL0001153-414647683791-PAYMENT FROM PHON

25/05/24 IMPS-414611655696-PERLA VENKATA NAGA SAI 0000414611655696 25/05/24 4.00 1,809.16

MAHESH KUMAR-BDBL-XXXXXXXXXX5942-TEST

25/05/24 UPI-TRAINMAN-TRAINMAN836.RZP@ICICI-ICIC0 0000414646048550 25/05/24 1,808.40 0.76

DC0099-414646048550-TRN3E01835585AA0

25/05/24 UPI-SHEHIN N G-S3390185@OKHDFCBANK-BARB0 0000414638503313 25/05/24 210.00 210.76

VJNETT-414638503313-UPI

25/05/24 UPI-ULLU DIGITAL PRIVATE-PAYTM-37635113@ 0000414606130865 25/05/24 99.00 111.76

PAYTM-YESB0PTMUPI-414606130865-UPI

25/05/24 UPI-SHEHIN N G-S3390185@OKHDFCBANK-BARB0 0000451231740965 25/05/24 30.00 81.76

VJNETT-451231740965-UPI

26/05/24 UPI-PERLA CHAITANYA BHAR-MAHIPERLA1251@A 0000451318028366 26/05/24 3,500.00 3,581.76

XL-UBIN0800899-451318028366-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 .: 14

Account Branch : MUNTHAVARI CENTRE CHIRALA

Address : HDFC BANK LTD, GROUND FLOOR,
HOUSE NO 14,1,155,SURVEY NO 262,1,
MUNTHAVARI CENTRE, CHIRALA
MR PERLA VENKATA NAGA SAI MAHESH KUMAR City : CHIRALA 523155
State : ANDHRA PRADESH
12-65 NEAR S R M T VETAPALEM Phone no. : 18002600/18001600
VETAPALEM PRAKASAM OD Limit : 0.00
. Currency : INR
Email : [email protected]
CHIRALA 523187 Cust ID : 259783134
ANDHRA PRADESH INDIA Account No : 50100668568814 OTHER
A/C Open Date : 03/10/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004990 MICR : 523240008
Branch Code : 4990 Product Code : 100
Nomination : Registered

From : 07/04/2024 To : 08/06/2024 Statement of account

26/05/24 UPI-IRCTC APP UPI-PAYTM-IRCTCAPP@PAYTM-Y 0000451303168091 26/05/24 3,249.05 332.71

ESB0PTMUPI-451303168091-OID1000050069303

27

26/05/24 UPI-ABDUL SALEEM A-SHEZUTTY7994@OKHDFCBA 0000414794992622 26/05/24 30.00 302.71

NK-FDRL0001891-414794992622-PAYMENT FROM

PHONE

26/05/24 UPI-DIVYA-PAYTMQR11N5SL0E57@PAYTM-YESB0P 0000414776335886 26/05/24 160.00 142.71

TMUPI-414776335886-PAYMENT FROM PHONE

26/05/24 UPI-DIVYA-PAYTMQRXEJB8704YX@PAYTM-YESB0P 0000414701431091 26/05/24 20.00 122.71

TMUPI-414701431091-PAYMENT FROM PHONE

26/05/24 UPI-MOO ISLAM-Q879521468@YBL-YESB0YBLUPI 0000451337953640 27/05/24 30.00 92.71

-451337953640-PAYMENT FROM PHONE

27/05/24 UPI-BAILADUGU VENKATA 0000451440842754 27/05/24 200.00 292.71

AN-KUMARBVANIL@YBL

-UTIB0002556-451440842754-BY HAND

27/05/24 UPI-MR PERLA RAJAGOPAL-8977075041@YBL-ID 0000451454432355 27/05/24 500.00 792.71

IB000O002-451454432355-PAYMENT FROM PHON

27/05/24 UPI-PERLA CHAITANYA BHAR-MAHIPERLA1251@Y 0000451483130900 27/05/24 600.00 1,392.71

BL-UBIN0800899-451483130900-PAYMENT FROM

PHONE

27/05/24 UPI-SAYYAD ABIDULLAH-Q107380047@YBL-YESB 0000451462581408 27/05/24 1,350.00 42.71

0YBLUPI-451462581408-PAYMENT FROM PHONE

28/05/24 UPI-PERLA CHAITANYA BHAR-CHAITANYABHARAT 0000414945741666 28/05/24 1,400.00 1,442.71

HIPERLA@OKICICI-UBIN0800899-414945741666

-UPI

28/05/24 UPI-AXIS-CREDPAY.PLAYO@AXISB-UTIB0000114 0000451516884435 28/05/24 786.24 656.47

-451516884435-PAYMENT ON CRED

28/05/24 UPI-PLAYO-PLAYOPGONLINE@YBL-YESB0YBLUPI- 0000451542749644 28/05/24 623.16 33.31

451542749644-PLAYO ORDER ID MRT

28/05/24 UPI-PLAYO-PLAYOPGONLINE@YBL-YESB0YBLUPI- 0000451509654925 28/05/24 9.00 24.31

451509654925-PLAYO ORDER ID CE9

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

Account Branch : MUNTHAVARI CENTRE CHIRALA

Address : HDFC BANK LTD, GROUND FLOOR,
HOUSE NO 14,1,155,SURVEY NO 262,1,
MUNTHAVARI CENTRE, CHIRALA
MR PERLA VENKATA NAGA SAI MAHESH KUMAR City : CHIRALA 523155
State : ANDHRA PRADESH
12-65 NEAR S R M T VETAPALEM Phone no. : 18002600/18001600
VETAPALEM PRAKASAM OD Limit : 0.00
. Currency : INR
Email : [email protected]
CHIRALA 523187 Cust ID : 259783134
ANDHRA PRADESH INDIA Account No : 50100668568814 OTHER
A/C Open Date : 03/10/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004990 MICR : 523240008
Branch Code : 4990 Product Code : 100
Nomination : Registered

From : 07/04/2024 To : 08/06/2024 Statement of account

28/05/24 IMPS-414913777537-PERLA VENKATA NAGA SAI 0000414913777537 28/05/24 900.00 924.31

MAHESH KUMAR-BDBL-XXXXXXXXXX5942-TEST

28/05/24 UPI-ARAVAPALLI VENKATA 0000414944601413 28/05/24 35.00 889.31

A-PAYTMQR14BANW@P

AYTM-YESB0PTMUPI-414944601413-PAYMENT FR

OM PHONE

28/05/24 UPI-SAI KRISHNA KATARI-Q282902442@YBL-Y 0000451515990424 28/05/24 20.00 869.31

ESB0YBLUPI-451515990424-PAYMENT FROM PHO

NE

28/05/24 UPI-SAI KRISHNA KATARI-Q282902442@YBL-Y 0000451573070097 28/05/24 370.00 499.31

ESB0YBLUPI-451573070097-PAYMENT FROM PHO

NE

28/05/24 UPI-SAI KRISHNA KATARI-Q282902442@YBL-Y 0000451567812810 28/05/24 12.00 487.31

ESB0YBLUPI-451567812810-PAYMENT FROM PHO

NE

28/05/24 UPI-NAVEEN KUMAR TIMMA-Q861796833@YBL-Y 0000451551602202 28/05/24 120.00 367.31

ESB0YBLUPI-451551602202-PAYMENT FROM PHO

NE

28/05/24 UPI-SUNIL SRIPATHI-BHARATPE.90069195758 0000414945944394 28/05/24 35.00 332.31

@FBPE-FDRL0001382-414945944394-PAY TO BH

ARATPE ME

28/05/24 UPI-SHAIK KASMOORI BI-Q230878041@YBL-YES 0000451562133232 28/05/24 50.00 282.31

B0YBLUPI-451562133232-PAYMENT FROM PHONE

29/05/24 UPI-KURAPATI MOHAN HARIK-7702868856@YBL- 0000451615386437 29/05/24 200.00 82.31

UBIN0800899-451615386437-PAYMENT FROM PH

ONE

29/05/24 UPI-PATHAGUNTA SRIDHAR-9490026710@YBL-UC 0000451683238016 29/05/24 60.00 22.31

BA0002274-451683238016-PAYMENT FROM PHON

29/05/24 UPI-PERLA CHAITANYA BHAR-CHAITANYABHARAT 0000451676805235 29/05/24 900.00 922.31

HIPERLA@OKICICI-UBIN0800899-451676805235

-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 .: 16

Account Branch : MUNTHAVARI CENTRE CHIRALA

Address : HDFC BANK LTD, GROUND FLOOR,
HOUSE NO 14,1,155,SURVEY NO 262,1,
MUNTHAVARI CENTRE, CHIRALA
MR PERLA VENKATA NAGA SAI MAHESH KUMAR City : CHIRALA 523155
State : ANDHRA PRADESH
12-65 NEAR S R M T VETAPALEM Phone no. : 18002600/18001600
VETAPALEM PRAKASAM OD Limit : 0.00
. Currency : INR
Email : [email protected]
CHIRALA 523187 Cust ID : 259783134
ANDHRA PRADESH INDIA Account No : 50100668568814 OTHER
A/C Open Date : 03/10/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004990 MICR : 523240008
Branch Code : 4990 Product Code : 100
Nomination : Registered

From : 07/04/2024 To : 08/06/2024 Statement of account

29/05/24 UPI-BHARTI AIRTEL LIMITE-AIRTELCOMMONPOO 0000415014651289 29/05/24 914.54 7.77

L@MAIRTEL-AIRP0000001-415014651289-PAYME

NT FROM AIRTE

29/05/24 UPI-MR PERLA RAJAGOPAL-8977075041@YBL-ID 0000451680715370 29/05/24 1,000.00 1,007.77

IB000O002-451680715370-PAYMENT FROM PHON

29/05/24 UPI-KEERTHI MEDICALS TRU-PAYTMQR5UHFM3PV 0000415077139709 29/05/24 182.00 825.77

7P@PAYTM-YESB0PTMUPI-415077139709-PAYMEN

T FROM PHONE

29/05/24 UPI-BHAGYALAKSHMI YEGULA-Q684113180@YBL- 0000451600721143 29/05/24 180.00 645.77

YESB0YBLUPI-451600721143-PAYMENT FROM PH

ONE

30/05/24 UPI-TRAINMAN-TRAINMAN836.RZP@ICICI-ICIC0 0000415166033801 30/05/24 518.40 127.37

DC0099-415166033801-TRNF13F0105B6FE9

31/05/24 UPIRET-20240525-414646048550 000000000000000 31/05/24 1,668.00 1,795.37

01/06/24 UPI-PERLA CHAITANYA BHAR-MAHIPERLA1251@Y 0000451979143258 01/06/24 2,000.00 3,795.37

BL-UBIN0800899-451979143258-PAYMENT FROM

PHONE

01/06/24 UPI-TRAINMAN-TRAINMAN836.RZP@ICICI-ICIC0 0000415374686262 01/06/24 580.40 3,214.97

DC0099-415374686262-TRNAB9E9DE6E3E66

01/06/24 UPI-ANDHRA PICKELS-ANDHRAPICKELSPJH.RZP@ 0000415371857547 01/06/24 1,328.10 1,886.87

MAIRTEL-AIRP0000001-415371857547-PAYMENT

FROM PHONE

02/06/24 UPI-N RATNAKAR-9603730931@YBL-UTIB000027 0000452028850779 02/06/24 1,500.00 386.87

3-452028850779-PAYMENT FROM PHONE

02/06/24 UPI-NADUPURU VIJAY SAI M-VIJAYMANI141-2@ 0000415402121996 02/06/24 348.00 38.87

OKAXIS-IDFB0040101-415402121996-PAYMENT

FROM PHONE

03/06/24 UPI-PERLA CHAITANYA BHAR-MAHIPERLA1251@Y 0000452111003283 03/06/24 600.00 638.87

BL-UBIN0800899-452111003283-PAYMENT FROM

PHONE

03/06/24 UPI-AAVAS HOTEL RESORT-AAVASHOTELRESORT. 0000415539672280 03/06/24 525.00 113.87

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

Account Branch : MUNTHAVARI CENTRE CHIRALA

Address : HDFC BANK LTD, GROUND FLOOR,
HOUSE NO 14,1,155,SURVEY NO 262,1,
MUNTHAVARI CENTRE, CHIRALA
MR PERLA VENKATA NAGA SAI MAHESH KUMAR City : CHIRALA 523155
State : ANDHRA PRADESH
12-65 NEAR S R M T VETAPALEM Phone no. : 18002600/18001600
VETAPALEM PRAKASAM OD Limit : 0.00
. Currency : INR
Email : [email protected]
CHIRALA 523187 Cust ID : 259783134
ANDHRA PRADESH INDIA Account No : 50100668568814 OTHER
A/C Open Date : 03/10/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004990 MICR : 523240008
Branch Code : 4990 Product Code : 100
Nomination : Registered

From : 07/04/2024 To : 08/06/2024 Statement of account

68005445@HDFCBANK-HDFC0000001-4155396722

80-PAYMENT FROM PHONE

04/06/24 UPI-MANGAMURI-BHARATPE.90067805340@FBPE- 0000415665802203 04/06/24 75.00 38.87

FDRL0001382-415665802203-PAYMENT FROM PH

ONE

05/06/24 AMB CHRG INCL GST FOR MAY2024-MIR2515672 MIR2515672791148 05/06/24 38.87 0.00

791148

06/06/24 UPI-PERLA CHAITANYA BHAR-CHAITANYABHARAT 0000452446205274 06/06/24 500.00 500.00

HIPERLA@OKICICI-UBIN0800899-452446205274

-UPI

06/06/24 UPI-POTHULA RANGAIAH CO-PAYTMQR281005050 0000415871054291 06/06/24 220.00 280.00

1011V84L01A8QK1@PAYTM-YESB0PTMUPI-415871

054291-PAYMENT FROM PHONE

06/06/24 UPI-MAHABUBI-Q355553123@YBL-YESB0YBLUPI- 0000452448177108 06/06/24 120.00 160.00

452448177108-PAYMENT FROM PHONE

06/06/24 UPI-XXXXXX5942-BDBL0002060-415804624367- 0000415804624367 06/06/24 100.00 60.00

PAYMENT FROM PHONE

07/06/24 IMPS-415902228751-PERLA VENKATA NAGA SAI 0000415902228751 07/06/24 170.00 230.00

MAHESH KUMAR-BDBL-XXXXXXXXXX5942-TEST

07/06/24 UPI-ULLU DIGITAL PRIVATE-PAYTM-37635113@ 0000415970381643 07/06/24 99.00 131.00

PAYTM-YESB0PTMUPI-415970381643-PAYMENT F

ROM PHONE

07/06/24 AMB CHRG INCL GST FOR APR2024-MIR2515885 MIR2515885101715 07/06/24 131.00 0.00

101715

07/06/24 UPI-PERLA CHAITANYA BHAR-MAHIPERLA1251@Y 0000452596310387 07/06/24 2,000.00 2,000.00

BL-UBIN0800899-452596310387-PAYMENT FROM

PHONE

08/06/24 UPI-KRISHNAREDDY 0000416074749546 08/06/24 370.00 1,630.00

VENKATA-PAYTMQRQ8U0VV3D

Q4@PAYTM-YESB0PTMUPI-416074749546-PAYMEN

T FROM PHONE

08/06/24 UPI-MSFISH N CHIPS-MSFISHNCHIPS.EAZYPAY@ 0000416043629098 08/06/24 100.00 1,530.00

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 .: 18

Account Branch : MUNTHAVARI CENTRE CHIRALA

Address : HDFC BANK LTD, GROUND FLOOR,
HOUSE NO 14,1,155,SURVEY NO 262,1,
MUNTHAVARI CENTRE, CHIRALA
MR PERLA VENKATA NAGA SAI MAHESH KUMAR City : CHIRALA 523155
State : ANDHRA PRADESH
12-65 NEAR S R M T VETAPALEM Phone no. : 18002600/18001600
VETAPALEM PRAKASAM OD Limit : 0.00
. Currency : INR
Email : [email protected]
CHIRALA 523187 Cust ID : 259783134
ANDHRA PRADESH INDIA Account No : 50100668568814 OTHER
A/C Open Date : 03/10/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004990 MICR : 523240008
Branch Code : 4990 Product Code : 100
Nomination : Registered

From : 07/04/2024 To : 08/06/2024 Statement of account

ICICI-ICIC0DC0099-416043629098-PAYMENT F

ROM PHONE

08/06/24 UPI-11TH ZENSE FOODS-Q820789304@YBL-YESB 0000452633808249 08/06/24 216.00 1,314.00

0YBLUPI-452633808249-PAYMENT FROM PHONE

08/06/24 UPI-WWWGOSTOPSCOM-WWWGOSTOPSCOM-201147.P 0000416069466335 08/06/24 1,198.13 115.87

AYU@INDUS-INDB0002201-416069466335-PAYME

NT FROM PHONE

08/06/24 UPI-KALLA VASUDEVA KUMAR-9014498781@YBL- 0000452625814422 08/06/24 920.00 1,035.87

SBIN0008999-452625814422-PAYMENT FROM PH

ONE

08/06/24 UPI-VENNELAGANTI PAVAN S-9705157618@YBL- 0000452603816273 08/06/24 100.00 935.87

SBIN0010311-452603816273-PAYMENT FROM PH

ONE

08/06/24 UPI-SHASHIKALA-BHARATPE90722952451@YESBA 0000416017602952 08/06/24 150.00 785.87

NKLTD-YESB0YESUPI-416017602952-PAYMENT F

ROM PHONE

08/06/24 UPI-SHAMSHUDDIN-Q331192601@YBL-YESB0YBLU 0000452669386095 08/06/24 250.00 535.87

PI-452669386095-PAYMENT FROM PHONE

08/06/24 UPI-TATA STARBUCKS PRIVA-TATASTARBUCKSPR 0000416009792116 08/06/24 462.00 73.87

IVATE.42493953@HDFCBANK-HDFC0000001-4160

09792116-PAYMENT FROM PHONE

08/06/24 UPI-ROHITH GOUTAM-Q347605671@YBL-YESB0Y 0000452637409682 08/06/24 60.00 13.87

BLUPI-452637409682-PAYMENT FROM PHONE

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
5.84 147 64 96,439.97 96,448.00 13.87

Generated On: 08-Feb-2025 06:42 Generated By: Requesting Branch Code: NET
259783134

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

Account Branch : MUNTHAVARI CENTRE CHIRALA

Address : HDFC BANK LTD, GROUND FLOOR,
HOUSE NO 14,1,155,SURVEY NO 262,1,
MUNTHAVARI CENTRE, CHIRALA
MR PERLA VENKATA NAGA SAI MAHESH KUMAR City : CHIRALA 523155
State : ANDHRA PRADESH
12-65 NEAR S R M T VETAPALEM Phone no. : 18002600/18001600
VETAPALEM PRAKASAM OD Limit : 0.00
. Currency : INR
Email : [email protected]
CHIRALA 523187 Cust ID : 259783134
ANDHRA PRADESH INDIA Account No : 50100668568814 OTHER
A/C Open Date : 03/10/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004990 MICR : 523240008
Branch Code : 4990 Product Code : 100
Nomination : Registered

From : 07/04/2024 To : 08/06/2024 Statement of account

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