Page No .

: 1

Account Branch : ADIBATLA

Address : # GROUND FLOOR, OPP TCS BUILDING,
MAIN ROAD,ADIBATLA,
IBRAHIMPATNAM (MD),DIST RANGA REDDY
MR DERANGULA SAI City : RANGA REDDY 501510
State : TELANGANA
HNO-136 REVALLY (PO)MIDJIL(MD) Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : DRANGULASAI@GMAIL.COM
MAHABUBNAGAR 509357 Cust ID : 141478204
TELANGANA INDIA Account No : 50100367257321 OTHER
A/C Open Date : 23/01/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009017 MICR : 501240582
Branch Code : 9017 Product Code : 161
Nomination : Not Registered

From : 01/07/2023 To : 30/09/2023 Statement of account

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

30/06/23 UPI-KASAMOLLA MAHESH-6305636827@YBL-HDFC 0000354703351730 01/07/23 300.00 10,432.15

0001997-354703351730-PAYMENT FROM PHONE

01/07/23 UPI-MOHD FAEEM-PAYTMQR281005050101SB62Q7 0000318268900207 01/07/23 100.00 10,332.15

AWGGWX@PAYTM-PYTM0123456-318268900207-PA

YMENT FROM PHONE

01/07/23 UPI-BISWAS 0000318250550964 01/07/23 20.00 10,312.15

KUMAR-PAYTMQRN0FY0P4YDJ@PAYTM

-PYTM0123456-318250550964-PAYMENT FROM P

HONE

01/07/23 UPI-MANCHARLA SHYAM PRAS-6304139458@YBL- 0000354868266779 01/07/23 5,500.00 4,812.15

PYTM0123456-354868266779-PAYMENT FROM PH

ONE

01/07/23 UPI-MOHD SUFYAN-BHARATPE.90062244291@FB 0000318279237241 01/07/23 100.00 4,712.15

PE-FDRL0001382-318279237241-PAY TO BHARA

TPE ME

01/07/23 UPI-MR AJIN THANGASWAMY-7418664841@YBL-I 0000354891433076 01/07/23 150.00 4,562.15

DIB000E047-354891433076-PAYMENT FROM PHO

NE

01/07/23 UPI-BISWAS KUMAR-PAYTMQR281005050101B05O 0000318276563295 01/07/23 62.00 4,500.15

B8G6WAR0@PAYTM-PYTM0123456-318276563295-

PAYMENT FROM PHONE

02/07/23 UPI-LAMTURE PRITAM SHRAW-PAYTMQR28100505 0000318387595219 02/07/23 165.00 4,335.15

01011BBGXHVMDJLG@PAYTM-PYTM0123456-31838

7595219-PAYMENT FROM PHONE

02/07/23 UPI-LAMTURE PRITAM SHRAW-PAYTMQR28100505 0000318356258603 02/07/23 30.00 4,305.15

01011BBGXHVMDJLG@PAYTM-PYTM0123456-31835

6258603-PAYMENT FROM PHONE

02/07/23 UPI-JIOIN APP DIRECT-JIOINAPPDIRECT@YBL- 0000354930158643 02/07/23 15.00 4,290.15

YESB0YBLUPI-354930158643-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:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 2

Account Branch : ADIBATLA

Address : # GROUND FLOOR, OPP TCS BUILDING,
MAIN ROAD,ADIBATLA,
IBRAHIMPATNAM (MD),DIST RANGA REDDY
MR DERANGULA SAI City : RANGA REDDY 501510
State : TELANGANA
HNO-136 REVALLY (PO)MIDJIL(MD) Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : DRANGULASAI@GMAIL.COM
MAHABUBNAGAR 509357 Cust ID : 141478204
TELANGANA INDIA Account No : 50100367257321 OTHER
A/C Open Date : 23/01/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009017 MICR : 501240582
Branch Code : 9017 Product Code : 161
Nomination : Not Registered

From : 01/07/2023 To : 30/09/2023 Statement of account

02/07/23 UPI-BABLU KUMAR PRASAD-Q751103255@YBL-CN 0000354975624781 02/07/23 100.00 4,190.15

RB0000033-354975624781-PAYMENT FROM PHON

02/07/23 UPI-BISWAS KUMAR-PAYTM-65936362@PAYTM-PY 0000354973001923 02/07/23 12.00 4,178.15

TM0123456-354973001923-OID20230702150034

02/07/23 UPI-KETHAVATH 0000318351267703 02/07/23 250.00 3,928.15

GEETHA-KETHAVATH.GEETHA@YB

L-UBIN0814105-318351267703-PAYMENT FROM

PHONE

02/07/23 UPI-KASAMOLLA MAHESH-6305636827@YBL-HDFC 0000354926505803 02/07/23 100.00 4,028.15

0001997-354926505803-PAYMENT FROM PHONE

02/07/23 UPI-VIJAYA KIRANA GENERA-BOISM-986604957 0000318381547535 02/07/23 100.00 3,928.15

2@BOI-BKID0005663-318381547535-MERCHANT

20QR

02/07/23 UPI-SRI RAITHU BROILER A-PAYTMQR9AEWVW8L 0000318352297044 02/07/23 260.00 3,668.15

SK@PAYTM-PYTM0123456-318352297044-PAYMEN

T FROM PHONE

03/07/23 UPI-JIOSAAVN-PAYTM-52390041@PAYTM-PYTM01 0000318400180402 03/07/23 39.00 3,629.15

23456-318400180402-OIDJIOSAAVNJSF15AE

03/07/23 UPI-KHADEER KHAN MOHAMM-PAYTM-63270487@P 0000318459144405 03/07/23 60.00 3,569.15

AYTM-PYTM0123456-318459144405-OID2023070

30455470

03/07/23 UPI-GUVALA SUMANRAJU-6304318148@PAYTM-S 0000318402756780 03/07/23 15,100.00 18,669.15

BIN0021956-318402756780-NA

03/07/23 UPI-SARIAM SUBBARAO-8309830331@PAYTM-HDF 0000318402770759 03/07/23 15,000.00 3,669.15

C0005176-318402770759-NA

03/07/23 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-3550 0000355003584219 03/07/23 14,500.00 18,169.15

03584219-CORPORATE NODAL UP

03/07/23 UPI-JIOIN APP DIRECT-JIOINAPPDIRECT@YBL- 0000355017980500 03/07/23 241.00 17,928.15

YESB0YBLUPI-355017980500-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:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 3

Account Branch : ADIBATLA

Address : # GROUND FLOOR, OPP TCS BUILDING,
MAIN ROAD,ADIBATLA,
IBRAHIMPATNAM (MD),DIST RANGA REDDY
MR DERANGULA SAI City : RANGA REDDY 501510
State : TELANGANA
HNO-136 REVALLY (PO)MIDJIL(MD) Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : DRANGULASAI@GMAIL.COM
MAHABUBNAGAR 509357 Cust ID : 141478204
TELANGANA INDIA Account No : 50100367257321 OTHER
A/C Open Date : 23/01/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009017 MICR : 501240582
Branch Code : 9017 Product Code : 161
Nomination : Not Registered

From : 01/07/2023 To : 30/09/2023 Statement of account

03/07/23 UPI-GUVALA SUMANRAJU-6304318148@PAYTM-S 0000318418873871 03/07/23 14,500.00 3,428.15

BIN0021956-318418873871-NA

03/07/23 NEFT CR-SBIN0000691-EMPLOYEE PROVIDENT F SBIN423184570864 03/07/23 8,400.00 11,828.15

UND ORGANIZATIO-DERANGULA SAI-SBIN423184

570864

03/07/23 UPI-KARACHI BAKERY SHAM-Q72833928@YBL-Y 0000355004437394 03/07/23 225.00 11,603.15

ESB0YBLUPI-355004437394-PAYMENT FROM PHO

NE

04/07/23 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000355147978888 04/07/23 1,860.00 9,743.15

4-355147978888-PAYMENT ON CRED

04/07/23 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000318573632094 04/07/23 1,939.00 7,804.15

4-318573632094-PAYMENT ON CRED

05/07/23 UPI-MR NAGILLA BIKSHAPAT-PAYTMQR28100505 0000318660509851 05/07/23 20.00 7,784.15

0101FAQA8OSNRXI2@PAYTM-PYTM0123456-31866

0509851-PAYMENT FROM PHONE

05/07/23 UPI-MUTYALA BHAVANI-NEWBIKES@YBL-UTIB000 0000355260410806 05/07/23 4,900.00 2,884.15

0867-355260410806-PAYMENT FROM PHONE

06/07/23 UPI-BHARTI AIRTEL LIMITE-AIRTELPREDIRECT 0000355385594693 06/07/23 19.00 2,865.15

2@YBL-YESB0YBLUPI-355385594693-PAYMENT F

ROM PHONE

06/07/23 UPI-CHERIPALLY NARESH-CHERIPALLYNARESH@Y 0000355371047747 06/07/23 400.00 2,465.15

BL-ICIC0004266-355371047747-PAYMENT FROM

PHONE

06/07/23 UPI-MAGANI 0000318789271488 06/07/23 300.00 2,765.15

PRASHANTH-MAGANIPRASHANTH123@

IBL-HDFC0009017-318789271488-PAYMENT FRO

M PHONE

06/07/23 UPI-B DEVENDER REDDY-PAYTMQR281005050101 0000318708075698 06/07/23 520.00 2,245.15

1JT2WX5WHCNP@PAYTM-PYTM0123456-318708075

698-PAYMENT FROM PHONE

06/07/23 UPI-UJWALA LIQUOR MART-BHARATPE907720039 0000318712561495 06/07/23 160.00 2,085.15

934@YESBANKLTD-YESB0YESUPI-318712561495-

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 4

Account Branch : ADIBATLA

Address : # GROUND FLOOR, OPP TCS BUILDING,
MAIN ROAD,ADIBATLA,
IBRAHIMPATNAM (MD),DIST RANGA REDDY
MR DERANGULA SAI City : RANGA REDDY 501510
State : TELANGANA
HNO-136 REVALLY (PO)MIDJIL(MD) Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : DRANGULASAI@GMAIL.COM
MAHABUBNAGAR 509357 Cust ID : 141478204
TELANGANA INDIA Account No : 50100367257321 OTHER
A/C Open Date : 23/01/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009017 MICR : 501240582
Branch Code : 9017 Product Code : 161
Nomination : Not Registered

From : 01/07/2023 To : 30/09/2023 Statement of account

PAY TO UJWALA LIQU

06/07/23 UPI-PEDDALOLLA VENKATESH-PAYTMQREY041E7W 0000318709917954 06/07/23 15.00 2,070.15

8O@PAYTM-PYTM0123456-318709917954-PAYMEN

T FROM PHONE

07/07/23 UPI-MR LINGAM NAVEEN KUM-BHARATPE.900634 0000318805471767 07/07/23 10.00 2,060.15

38664@FBPE-FDRL0001382-318805471767-PAY

TO BHARATPE ME

07/07/23 UPI-MR SAI KUMAR KADAMA-SAIKUMAR381629@ 0000318870893942 07/07/23 5.00 2,055.15

OKSBI-CBIN0283538-318870893942-PAYMENT F

ROM PHONE

07/07/23 UPI-MR KANTAM 0000355479163210 07/07/23 40.00 2,015.15

NARESH-PRIYANKPRIYANKA@YBL

-IDIB000M535-355479163210-PAYMENT FROM P

HONE

07/07/23 UPI-SRI RAITHU BROILER A-PAYTMQR28100505 0000318802206667 07/07/23 880.00 1,135.15

01011MGL2GZTC0A7@PAYTM-PYTM0123456-31880

2206667-PAYMENT FROM PHONE

07/07/23 UPI-UJWALA LIQUOR MART-BHARATPE907720039 0000318883958352 07/07/23 310.00 825.15

934@YESBANKLTD-YESB0YESUPI-318883958352-

PAY TO UJWALA LIQU

07/07/23 UPI-XXXXXX8545-HDFC0000001-318883658626- 0000318883658626 07/07/23 85.00 740.15

PAYMENT FROM PHONE

07/07/23 UPI-UJWALA LIQUOR MART-BHARATPE907720039 0000318887181727 07/07/23 650.00 90.15

934@YESBANKLTD-YESB0YESUPI-318887181727-

PAY TO UJWALA LIQU

08/07/23 CC 000405028XXXXXX3155 AUTOPAY SI-MAD 0000000521343031 08/07/23 1,860.00 -1,769.85

08/07/23 CC 000405028XXXXXX3155 AUTOPAY SI-MAD 0000000521343032 08/07/23 1,860.00 90.15

09/07/23 UPI-BHAWANI AUTO MOBILES-GPAY-1122525810 0000319006626653 09/07/23 57.00 33.15

7@OKBIZAXIS-UTIB0000000-319006626653-PAY

MENT FROM PHONE

10/07/23 UPI-BHARATPEMERCHANT-BHARATPE.9042989690 0000319161767379 10/07/23 20.00 13.15

@ICICI-ICIC0DC0099-319161767379-VERIFIED

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 5

Account Branch : ADIBATLA

Address : # GROUND FLOOR, OPP TCS BUILDING,
MAIN ROAD,ADIBATLA,
IBRAHIMPATNAM (MD),DIST RANGA REDDY
MR DERANGULA SAI City : RANGA REDDY 501510
State : TELANGANA
HNO-136 REVALLY (PO)MIDJIL(MD) Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : DRANGULASAI@GMAIL.COM
MAHABUBNAGAR 509357 Cust ID : 141478204
TELANGANA INDIA Account No : 50100367257321 OTHER
A/C Open Date : 23/01/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009017 MICR : 501240582
Branch Code : 9017 Product Code : 161
Nomination : Not Registered

From : 01/07/2023 To : 30/09/2023 Statement of account

MERCHANT

10/07/23 UPI-BISWAS 0000319152552893 10/07/23 10.00 3.15

KUMAR-PAYTMQRN0FY0P4YDJ@PAYTM

-PYTM0123456-319152552893-PAYMENT FROM P

HONE

12/07/23 UPI-BANTU SREENIVASULU-8639880527@YBL-A 0000355920142001 12/07/23 1,000.00 1,003.15

IRP0000001-355920142001-PAYMENT FROM PHO

NE

12/07/23 NWD-526099XXXXXX7752-0878WS08-K V RANGAR 0000319312005789 12/07/23 1,000.00 3.15

EDD

13/07/23 UPI-MAGANI 0000319483082344 13/07/23 50.00 53.15

PRASHANTH-MAGANIPRASHANTH123@

IBL-HDFC0009017-319483082344-PAYMENT FRO

M PHONE

14/07/23 UPI-JIOSAAVN-PAYTM-52390041@PAYTM-PYTM01 0000319502116422 14/07/23 39.00 14.15

23456-319502116422-OIDJIOSAAVNJS72063

15/07/23 UPI-SURIYA THARMAMANI-720711753@YBL-HDFC 0000356230764932 15/07/23 2,000.00 2,014.15

0002068-356230764932-PAYMENT FROM PHONE

15/07/23 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000356230652594 15/07/23 1,700.00 314.15

4-356230652594-PAYMENT ON CRED

15/07/23 UPI-HANUMAN FILLING STAT-PAYTM-14894514@ 0000319666639916 15/07/23 220.00 94.15

PAYTM-PYTM0123456-319666639916-OID202307

151906150

15/07/23 UPI-BABLU KUMAR PRASAD-Q751103255@YBL-CN 0000356232406372 15/07/23 15.00 79.15

RB0000033-356232406372-SENT FROM PAYTM

16/07/23 UPI-SURENDRA KUMAR SO BA-YADAVSURENDAR30 0000319713017441 16/07/23 60.00 19.15

45@OKAXIS-UBIN0572144-319713017441-SENT

FROM PAYTM

17/07/23 UPI-T SURYA-7207117533@YBL-IOBA0001576-3 0000319860497613 17/07/23 50.00 69.15

19860497613-PAYMENT FROM PHONE

17/07/23 UPI-B DEVENDER REDDY-PAY9966622966@PAYTM 0000356452537084 17/07/23 30.00 39.15

-PYTM0123456-356452537084-OID20230717151

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 6

Account Branch : ADIBATLA

Address : # GROUND FLOOR, OPP TCS BUILDING,
MAIN ROAD,ADIBATLA,
IBRAHIMPATNAM (MD),DIST RANGA REDDY
MR DERANGULA SAI City : RANGA REDDY 501510
State : TELANGANA
HNO-136 REVALLY (PO)MIDJIL(MD) Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : DRANGULASAI@GMAIL.COM
MAHABUBNAGAR 509357 Cust ID : 141478204
TELANGANA INDIA Account No : 50100367257321 OTHER
A/C Open Date : 23/01/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009017 MICR : 501240582
Branch Code : 9017 Product Code : 161
Nomination : Not Registered

From : 01/07/2023 To : 30/09/2023 Statement of account

3340

17/07/23 UPI-SURIYA THARMAMANI-7207117533@PAYTM-H 0000319824934402 17/07/23 20.00 19.15

DFC0002068-319824934402-NA

19/07/23 UPI-BISWAS KUMAR-PAYTM-65936362@PAYTM-PY 0000320074450011 19/07/23 15.00 4.15

TM0123456-320074450011-OID20230719102048

24/07/23 UPI-MAGANI 0000320509283673 24/07/23 380.00 384.15

PRASHANTH-MAGANIPRASHANTH1@IB

L-HDFC0009017-320509283673-PAYMENT FROM

PHONE

24/07/23 ATW-526099XXXXXX7752-P3FNHY12-HYDERABAD 0000000000008192 24/07/23 300.00 84.15

24/07/23 UPI-JIO-8744070@PAYTM-PYTM0123456-320563 0000320563326242 24/07/23 15.10 69.05

326242-OID21569869250@PAY

26/07/23 UPI-MAHESH AKULA-PAYTM-79722859@PAYTM-PY 0000320784433340 26/07/23 15.00 54.05

TM0123456-320784433340-OID20230726182854

27/07/23 UPI-PEDDALOLLA VENKATESH-PAYTM-47098373@ 0000357460832215 27/07/23 30.00 24.05

PAYTM-PYTM0123456-357460832215-OID202307

272113560

28/07/23 UPI-BALARAJU BALARAJU-7036357630@PAYTM- 0000320945128910 28/07/23 1.00 23.05

SBIN0004694-320945128910-NA

29/07/23 UPI-BALARAJU BALARAJU-BALRAJUROCK9@OKSB 0000321040524247 29/07/23 1.00 22.05

I-SBIN0004694-321040524247-PAYMENT FROM

PHONE

29/07/23 UPI-BALARAJU BALARAJU-7036357630@PAYTM- 0000321009334929 29/07/23 324.00 346.05

SBIN0004694-321009334929-NA

29/07/23 UPI-RAMAVATH RAHUL-7659887747@PAYTM-PYTM 0000321040881318 29/07/23 250.00 96.05

0123456-321040881318-NA

29/07/23 UPI-RADHA PEDDAMOKALA-BHARATPE907254421 0000357642504490 29/07/23 60.00 36.05

62@YESBANKLTD-YESB0YESUPI-357642504490-P

AY TO BHARATPE ME

31/07/23 UPI-MAHESH AKULA-PAYTM-79722859@PAYTM-PY 0000321271974830 31/07/23 30.00 6.05

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 7

Account Branch : ADIBATLA

Address : # GROUND FLOOR, OPP TCS BUILDING,
MAIN ROAD,ADIBATLA,
IBRAHIMPATNAM (MD),DIST RANGA REDDY
MR DERANGULA SAI City : RANGA REDDY 501510
State : TELANGANA
HNO-136 REVALLY (PO)MIDJIL(MD) Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : DRANGULASAI@GMAIL.COM
MAHABUBNAGAR 509357 Cust ID : 141478204
TELANGANA INDIA Account No : 50100367257321 OTHER
A/C Open Date : 23/01/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009017 MICR : 501240582
Branch Code : 9017 Product Code : 161
Nomination : Not Registered

From : 01/07/2023 To : 30/09/2023 Statement of account

TM0123456-321271974830-OID20230731080220

31/07/23 SAL JUL 23 0000307311249123 31/07/23 15,329.00 15,335.05

31/07/23 UPI-SOCIAL WORTH TECHNOL-EARLYSALARY.RAZ 0000321263369922 31/07/23 14,458.00 877.05

ORPAY@HDFCBANK-HDFC0000053-321263369922-

PAY VIA RAZORPAY

31/07/23 IMPS-321215749827-EARLYSALARY SERVICES-I 0000321215749827 31/07/23 20,000.00 20,877.05

DFB-XXXXXXX5519-ESLOAN1429727586

31/07/23 UPI-KASAMOLLA MAHESH-6305636827348@PAYTM 0000321225422868 31/07/23 3,194.00 17,683.05

-HDFC0001997-321225422868-NA

31/07/23 UPI-KASAMOLLA MAHESH-6305636827348@PAYTM 0000321225446138 31/07/23 3,140.00 14,543.05

-HDFC0001997-321225446138-NA

31/07/23 IB BILLPAY DR-HDFCPV-405028XXXXXX3155 MB31154026345ET2 31/07/23 2,411.00 12,132.05

31/07/23 UPI-SURIYA THARMAMANI-7207117533@PAYTM-H 0000321226164461 31/07/23 1,500.00 10,632.05

DFC0002068-321226164461-NA

31/07/23 UPI-AIRTEL-PAYAIR7673@PAYTM-PYTM0123456- 0000321265017925 31/07/23 240.10 10,391.95

321265017925-OID21606542101@AIR

31/07/23 UPI-SYED AKRAM ALI-BHARATPE09901426748@ 0000357823783106 31/07/23 210.00 10,181.95

YESBANKLTD-YESB0YESUPI-357823783106-PAY

TO BHARATPE ME

31/07/23 UPI-KALVAKOLU RAJESH-7989037128@YBL-CNR 0000321247270816 31/07/23 200.00 9,981.95

B0000033-321247270816-SENT FROM PAYTM

01/08/23 UPI-MAGANI 0000321343249966 01/08/23 3,500.00 13,481.95

PRASHANTH-MAGANIPRASHANTH123@

IBL-HDFC0009017-321343249966-PAYMENT FRO

M PHONE

01/08/23 UPI-JATIN PUSAPATI-Q560596138@YBL-YESB0Y 0000357926513849 01/08/23 240.00 13,241.95

BLUPI-357926513849-NA

01/08/23 UPI-JATIN PUSAPATI-QR.7799855999@SIB-SIB 0000357926584219 01/08/23 40.00 13,201.95

L0000778-357926584219-NA

01/08/23 UPI-SURIYA THARMAMANI-720711753@YBL-HDFC 0000357915847026 01/08/23 7,100.00 20,301.95

0002068-357915847026-PAYMENT FROM PHONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 8

Account Branch : ADIBATLA

Address : # GROUND FLOOR, OPP TCS BUILDING,
MAIN ROAD,ADIBATLA,
IBRAHIMPATNAM (MD),DIST RANGA REDDY
MR DERANGULA SAI City : RANGA REDDY 501510
State : TELANGANA
HNO-136 REVALLY (PO)MIDJIL(MD) Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : DRANGULASAI@GMAIL.COM
MAHABUBNAGAR 509357 Cust ID : 141478204
TELANGANA INDIA Account No : 50100367257321 OTHER
A/C Open Date : 23/01/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009017 MICR : 501240582
Branch Code : 9017 Product Code : 161
Nomination : Not Registered

From : 01/07/2023 To : 30/09/2023 Statement of account

01/08/23 UPI-MAGANI PRASHANTH-938182624059@PAYTM- 0000357921396764 01/08/23 7,000.00 13,301.95

HDFC0009017-357921396764-NA

01/08/23 UPI-DANDUGULLA VENKATESH-9912719577@YBL- 0000321371679868 01/08/23 8,000.00 5,301.95

UBIN0814563-321371679868-PAYMENT FROM PH

ONE

01/08/23 UPI-HANUMAN FILLING STAT-PAYTM-14894514@ 0000357962153867 01/08/23 300.00 5,001.95

PAYTM-PYTM0123456-357962153867-OID202308

012250250

01/08/23 UPI-MAGANI 0000321397166280 01/08/23 25,130.00 30,131.95

PRASHANTH-MAGANIPRASHANTH1@IB

L-HDFC0009017-321397166280-PAYMENT FROM

PHONE

01/08/23 UPI-SURIYA THARMAMANI-7207117533@PAYTM-H 0000357949788535 01/08/23 25,000.00 5,131.95

DFC0002068-357949788535-NA

03/08/23 UPI-JIOSAAVN-PAYTM-52390041@PAYTM-PYTM01 0000321502188725 03/08/23 39.00 5,092.95

23456-321502188725-OIDJIOSAAVNJSE54ED

03/08/23 ACH D- TPCAPFRST IDFC FIRST-1206876412 0000004129897684 03/08/23 2,861.00 2,231.95

03/08/23 IB BILLPAY DR-HDFCPV-405028XXXXXX3155 MB03143638388T47 03/08/23 10.00 2,221.95

03/08/23 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000321549620971 03/08/23 1,414.00 807.95

4-321549620971-PAYMENT ON CRED

03/08/23 UPI-BABLU KUMAR PRASAD-Q751103255@YBL-CN 0000321535031922 03/08/23 32.00 775.95

RB0000033-321535031922-SENT FROM PAYTM

04/08/23 UPI-RAJENDAR KUMAR KACHA-PAY9948421403@P 0000321657575080 04/08/23 90.00 685.95

AYTM-PYTM0123456-321657575080-OID2023080

40657010

04/08/23 UPI-MOHAMMAD ALEEM-Q422920409@YBL-YESB0 0000321629379303 04/08/23 100.00 585.95

YBLUPI-321629379303-NA

04/08/23 UPI-GUVALA SUMAN RAJU-6304318148.WA.QYQ@ 0000321677848023 04/08/23 1,400.00 1,985.95

WAHDFCBANK-HDFC0001228-321677848023-PAY

BY WHATSAPP

04/08/23 UPI-KARACHI BAKERY SHAM-Q72833928@YBL-Y 0000321632669882 04/08/23 1,400.00 585.95

ESB0YBLUPI-321632669882-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:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 9

Account Branch : ADIBATLA

Address : # GROUND FLOOR, OPP TCS BUILDING,
MAIN ROAD,ADIBATLA,
IBRAHIMPATNAM (MD),DIST RANGA REDDY
MR DERANGULA SAI City : RANGA REDDY 501510
State : TELANGANA
HNO-136 REVALLY (PO)MIDJIL(MD) Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : DRANGULASAI@GMAIL.COM
MAHABUBNAGAR 509357 Cust ID : 141478204
TELANGANA INDIA Account No : 50100367257321 OTHER
A/C Open Date : 23/01/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009017 MICR : 501240582
Branch Code : 9017 Product Code : 161
Nomination : Not Registered

From : 01/07/2023 To : 30/09/2023 Statement of account

05/08/23 UPI-PARVAT SINGH-Q434762410@YBL-YESB0YBL 0000358347811318 05/08/23 20.00 565.95

UPI-358347811318-NA

06/08/23 UPI-PATHAPATI SATYA SREE-PAYTM-62452295@ 0000321853359797 06/08/23 35.00 530.95

PAYTM-PYTM0123456-321853359797-OID202308

060925430

06/08/23 UPI-YES FOOD AND BEVERAG-PAYTM-76292212@ 0000321853715473 06/08/23 20.00 510.95

PAYTM-PYTM0123456-321853715473-OID202308

060941390

06/08/23 UPI-BUSHABOINA SRILATHA -PAYTM-64834993@ 0000321884476081 06/08/23 75.00 435.95

PAYTM-PYTM0123456-321884476081-OID202308

061846540

06/08/23 UPI-SURIYA THARMAMANI-720711753@YBL-HDFC 0000358475843042 06/08/23 4,500.00 4,935.95

0002068-358475843042-PAYMENT FROM PHONE

06/08/23 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000321877152564 06/08/23 4,610.00 325.95

4-321877152564-PAYMENT ON CRED

07/08/23 CC 000405028XXXXXX3155 AUTOPAY SI-MAD 0000000527641656 07/08/23 2,411.00 -2,085.05

07/08/23 CC 000405028XXXXXX3155 AUTOPAY SI-MAD 0000000527641657 07/08/23 2,411.00 325.95

07/08/23 UPI-BABLU KUMAR PRASAD-Q751103255@YBL-CN 0000358535036516 07/08/23 35.00 290.95

RB0000033-358535036516-SENT FROM PAYTM

07/08/23 UPI-BABLU KUMAR PRASAD-Q751103255@YBL-CN 0000358535419436 07/08/23 10.00 280.95

RB0000033-358535419436-SENT FROM PAYTM

07/08/23 UPI-MAGANI 0000321919672932 07/08/23 8,100.00 8,380.95

PRASHANTH-MAGANIPRASHANTH123@

IBL-HDFC0009017-321919672932-PAYMENT FRO

M PHONE

07/08/23 UPI-SURIYA THARMAMANI-7207117533@PAYTM-H 0000358537195107 07/08/23 8,000.00 380.95

DFC0002068-358537195107-NA

07/08/23 UPI-UJWALA LIQUOR MART-BHARATPE907720039 0000358540214935 07/08/23 300.00 80.95

934@YESBANKLTD-YESB0YESUPI-358540214935-

PAY TO UJWALA LIQU

07/08/23 UPI-FARZANA BEGUM-PAYTM-78928348@PAYTM-P 0000358589924283 07/08/23 13.00 67.95

YTM0123456-358589924283-OID2023080721540

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 10

Account Branch : ADIBATLA

Address : # GROUND FLOOR, OPP TCS BUILDING,
MAIN ROAD,ADIBATLA,
IBRAHIMPATNAM (MD),DIST RANGA REDDY
MR DERANGULA SAI City : RANGA REDDY 501510
State : TELANGANA
HNO-136 REVALLY (PO)MIDJIL(MD) Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : DRANGULASAI@GMAIL.COM
MAHABUBNAGAR 509357 Cust ID : 141478204
TELANGANA INDIA Account No : 50100367257321 OTHER
A/C Open Date : 23/01/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009017 MICR : 501240582
Branch Code : 9017 Product Code : 161
Nomination : Not Registered

From : 01/07/2023 To : 30/09/2023 Statement of account

30

08/08/23 UPI-SURIYA THARMAMANI-720711753@YBL-HDFC 0000358681810508 08/08/23 1,000.00 1,067.95

0002068-358681810508-PAYMENT FROM PHONE

08/08/23 NWD-526099XXXXXX7752-0878WS08-K V RANGAR 0000322011019619 08/08/23 1,000.00 67.95

EDD

08/08/23 UPI-FARZANA BEGUM-PAYTM-78928348@PAYTM-P 0000358689371310 08/08/23 13.00 54.95

YTM0123456-358689371310-OID2023080822420

00

09/08/23 UPI-GOGULA RAMYA-8639871148@IBL-UBIN0813 0000322114527474 09/08/23 500.00 554.95

567-322114527474-PAYMENT FROM PHONE

09/08/23 UPI-JATIN PUSAPATI-Q560596138@YBL-YESB0Y 0000358721773373 09/08/23 240.00 314.95

BLUPI-358721773373-NA

09/08/23 UPI-JATIN PUSAPATI-Q560596138@YBL-YESB0Y 0000358721822220 09/08/23 60.00 254.95

BLUPI-358721822220-SENT FROM PAYTM

09/08/23 UPI-ANAND PATEL-PAYTM-79502486@PAYTM-PYT 0000322184138670 09/08/23 60.00 194.95

M0123456-322184138670-OID202308091703150

10/08/23 UPI-BABLU KUMAR PRASAD-Q751103255@YBL-CN 0000358812168953 10/08/23 85.00 109.95

RB0000033-358812168953-SENT FROM PAYTM

11/08/23 UPI-BABLU KUMAR PRASAD-Q751103255@YBL-CN 0000358922535072 11/08/23 37.00 72.95

RB0000033-358922535072-SENT FROM PAYTM

12/08/23 UPI-BANDARU YADAIAH-Q469949908@YBL-SBIN 0000322415270471 12/08/23 26.00 46.95

0020194-322415270471-SENT FROM PAYTM

14/08/23 UPI-JIOSAAVN-PAYTM-52390041@PAYTM-PYTM01 0000322609137057 14/08/23 39.00 7.95

23456-322609137057-OIDJIOSAAVNJSB3982

14/08/23 UPI-MANCHARLA SHYAM PRAS-6304139458@YBL- 0000359269079580 14/08/23 1.00 6.95

PYTM0123456-359269079580-PAYMENT FROM PH

ONE

14/08/23 UPI-MANCHARLA SHYAM PRAS-6304139458@YBL- 0000359225659084 14/08/23 45.00 51.95

PYTM0123456-359225659084-PAYMENT FROM PH

ONE

14/08/23 UPI-SANJAY KUMAR-SANJAYKIMARTHAKUR3211@ 0000359265856258 14/08/23 420.00 471.95

YBL-KKBK0007478-359265856258-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:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 11

Account Branch : ADIBATLA

Address : # GROUND FLOOR, OPP TCS BUILDING,
MAIN ROAD,ADIBATLA,
IBRAHIMPATNAM (MD),DIST RANGA REDDY
MR DERANGULA SAI City : RANGA REDDY 501510
State : TELANGANA
HNO-136 REVALLY (PO)MIDJIL(MD) Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : DRANGULASAI@GMAIL.COM
MAHABUBNAGAR 509357 Cust ID : 141478204
TELANGANA INDIA Account No : 50100367257321 OTHER
A/C Open Date : 23/01/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009017 MICR : 501240582
Branch Code : 9017 Product Code : 161
Nomination : Not Registered

From : 01/07/2023 To : 30/09/2023 Statement of account

M PHONE

14/08/23 UPI-RAJENDER ARTHAM-Q825338275@YBL-YESB0 0000322628941359 14/08/23 40.00 431.95

YBLUPI-322628941359-NA

14/08/23 UPI-BABLU KUMAR PRASAD-Q751103255@YBL-CN 0000322629211598 14/08/23 60.00 371.95

RB0000033-322629211598-SENT FROM PAYTM

15/08/23 UPI-MOHAMMED IRFAN UDDIN-BHARATPE.900616 0000359341483314 15/08/23 28.00 343.95

59601@FBPE-FDRL0001382-359341483314-PAY

TO BHARATPE ME

16/08/23 UPI-BHAWANI AUTO MOBILES-GPAY-1123527628 0000359432600917 16/08/23 70.00 273.95

6@OKBIZAXIS-UTIB0000000-359432600917-NA

16/08/23 UPI-PARVAT SINGH-Q562856276@YBL-YESB0YBL 0000359433249079 16/08/23 40.00 233.95

UPI-359433249079-NA

17/08/23 UPI-AZGAR KHAN-PAYTM-80175142@PAYTM-PYTM 0000359572264962 17/08/23 150.00 83.95

0123456-359572264962-OID202308171351260

17/08/23 UPI-PUSHPA DEVI SAIN-BHARATPE.9006502733 0000322923852118 17/08/23 36.00 47.95

6@FBPE-FDRL0001382-322923852118-PAY TO B

HARATPE ME

17/08/23 UPI-JIO-8744070@PAYTM-PYTM0123456-322962 0000322962405608 17/08/23 25.00 22.95

405608-OID21777411570@PAY

18/08/23 UPI-MAGANI 0000323068545364 18/08/23 1,000.00 1,022.95

PRASHANTH-MAGANIPRASHANTH123@

IBL-HDFC0009017-323068545364-PAYMENT FRO

M PHONE

18/08/23 UPI-XXXXXX8545-HDFC0000001-323076527490- 0000323076527490 18/08/23 8.00 1,014.95

PAYMENT FROM PHONE

18/08/23 NWD-526099XXXXXX7752-07780002-KVRANGARED 0000323019473541 18/08/23 500.00 514.95

DY

18/08/23 UPI-BIJURLA RAJU-Q114277179@YBL-YESB0YBL 0000359642036920 18/08/23 50.00 464.95

UPI-359642036920-NA

18/08/23 UPI-MOHAMMED ABDULLA KHA-BHARATPE.900597 0000359644148488 18/08/23 13.00 451.95

05097@FBPE-FDRL0001382-359644148488-PAY

TO BHARATPE ME

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 12

Account Branch : ADIBATLA

Address : # GROUND FLOOR, OPP TCS BUILDING,
MAIN ROAD,ADIBATLA,
IBRAHIMPATNAM (MD),DIST RANGA REDDY
MR DERANGULA SAI City : RANGA REDDY 501510
State : TELANGANA
HNO-136 REVALLY (PO)MIDJIL(MD) Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : DRANGULASAI@GMAIL.COM
MAHABUBNAGAR 509357 Cust ID : 141478204
TELANGANA INDIA Account No : 50100367257321 OTHER
A/C Open Date : 23/01/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009017 MICR : 501240582
Branch Code : 9017 Product Code : 161
Nomination : Not Registered

From : 01/07/2023 To : 30/09/2023 Statement of account

19/08/23 UPI-UPPU SAI GANAPATHI-BHARATPE.90061674 0000323129273643 19/08/23 38.00 413.95

311@FBPE-FDRL0001382-323129273643-PAY TO

BHARATPE ME

19/08/23 UPI-SHAMSHABAD WINES-PAYTM-68341152@PAYT 0000359766938277 19/08/23 260.00 153.95

M-PYTM0123456-359766938277-OID2023081920

33490

19/08/23 UPI-NEW TOP BAKERY-PAYTM-64539476@PAYTM- 0000323144537936 19/08/23 46.00 107.95

PYTM0123456-323144537936-OID202308192045

500

20/08/23 UPI-BISWAS KUMAR-PAYTM-65936362@PAYTM-PY 0000359877617001 20/08/23 64.00 43.95

TM0123456-359877617001-OID20230820130822

20/08/23 UPI-BISWAS KUMAR-PAYTM-65936362@PAYTM-PY 0000359877628626 20/08/23 26.00 17.95

TM0123456-359877628626-OID20230820130844

20/08/23 UPI-JIO-8744070@PAYTM-PYTM0123456-359863 0000359863837640 20/08/23 15.00 2.95

837640-OID21766457854@PAY

27/08/23 UPI-MUNNANURU SOWMYA-6305391320@AXL-SBIN 0000323914603271 27/08/23 300.00 302.95

0RRDCGB-323914603271-PAYMENT FROM PHONE

27/08/23 UPI-JIO-8744070@PAYTM-PYTM0123456-360562 0000360562544242 27/08/23 300.10 2.85

544242-OID21848345533@PAY

01/09/23 CASH DEPOSIT BY - SELF - SHAMSHABAD HYDE 000000000000000 01/09/23 20,700.00 20,702.85

RABAD

01/09/23 UPI-KASAMOLLA MAHESH-6305636827@YBL-HDFC 0000361042330467 01/09/23 830.00 21,532.85

0001997-361042330467-PAYMENT FROM PHONE

01/09/23 UPI-SOCIAL WORTH TECHNOL-EARLYSALARY.RAZ 0000324444278570 01/09/23 21,526.00 6.85

ORPAY@HDFCBANK-HDFC0000053-324444278570-

PAY VIA RAZORPAY

01/09/23 IMPS-324415793212-EARLYSALARY NARC DIS-I 0000324415793212 01/09/23 20,000.00 20,006.85

DFB-XXXXXXX1358-ESLOAN1429727586

01/09/23 UPI-ADD MONEY TO 0000361054462393 01/09/23 2,861.00 17,145.85

WALLET-ADD-MONEY@PAYTM-

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 13

Account Branch : ADIBATLA

Address : # GROUND FLOOR, OPP TCS BUILDING,
MAIN ROAD,ADIBATLA,
IBRAHIMPATNAM (MD),DIST RANGA REDDY
MR DERANGULA SAI City : RANGA REDDY 501510
State : TELANGANA
HNO-136 REVALLY (PO)MIDJIL(MD) Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : DRANGULASAI@GMAIL.COM
MAHABUBNAGAR 509357 Cust ID : 141478204
TELANGANA INDIA Account No : 50100367257321 OTHER
A/C Open Date : 23/01/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009017 MICR : 501240582
Branch Code : 9017 Product Code : 161
Nomination : Not Registered

From : 01/07/2023 To : 30/09/2023 Statement of account

PYTM0123456-361054462393-OIDC296081430A9

340

01/09/23 UPI-MANCHARLA SHYAM PRAS-6304139458@PAYT 0000361022707997 01/09/23 5,500.00 11,645.85

M-PYTM0123456-361022707997-NA

01/09/23 UPI-RAMBABU KACHAVA-PAYTM-57719421@PAYTM 0000324465482500 01/09/23 120.00 11,525.85

-PYTM0123456-324465482500-OID20230901162

4120

01/09/23 UPI-EDLA SRAVAN KUMAR-9849831476@PAYTM-I 0000324432572699 01/09/23 1,700.00 9,825.85

CIC0000682-324432572699-NA

01/09/23 UPI-KASAMOLLA MAHESH-6305636827348@PAYTM 0000324433869960 01/09/23 830.00 8,995.85

-HDFC0001997-324433869960-NA

01/09/23 POS 526099XXXXXX7752 PAYTM PAYMENTS S 0000000000485702 01/09/23 823.00 8,172.85

01/09/23 UPI-JIO-8744070@PAYTM-PYTM0123456-361066 0000361066303860 01/09/23 29.00 8,143.85

303860-OID21847399062@PAY

02/09/23 UPI-MAGANI 0000324575904307 02/09/23 27,300.00 35,443.85

PRASHANTH-MAGANIPRASHANTH123@

IBL-HDFC0009017-324575904307-PAYMENT FRO

M PHONE

02/09/23 UPI-T SURYA-7207117533@YBL-IOBA0001576-3 0000361158833291 02/09/23 27,000.00 8,443.85

61158833291-PAID VIA CRED

02/09/23 UPI-JIO-8744070@PAYTM-PYTM0123456-361150 0000361150865306 02/09/23 29.00 8,414.85

865306-OID21900083965@PAY

02/09/23 UPI-GAJJELA THILAK-6303823680@PAYTM-IPOS 0000361127868809 02/09/23 20.00 8,394.85

0000001-361127868809-NA

02/09/23 UPI-XXXXXX8545-HDFC0000001-324598417761- 0000324598417761 02/09/23 4,000.00 4,394.85

PAYMENT FROM PHONE

02/09/23 UPI-MOHAMMED ABDULLA KHA-BHARATPE.900597 0000361134471781 02/09/23 15.00 4,379.85

05097@FBPE-FDRL0001382-361134471781-PAY

TO BHARATPE ME

02/09/23 UPI-WHIZDM FINANCE PRIVA-MVWFPL35.RZP@IC 0000324501971533 02/09/23 2,569.00 1,810.85

ICI-ICIC0DC0099-324501971533-EMI PAYMENT

02/09/23 UPI-MUNNANURU SOWMYA-6305391320@YBL-SBIN 0000324594864793 02/09/23 300.00 1,510.85

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:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 14

Account Branch : ADIBATLA

Address : # GROUND FLOOR, OPP TCS BUILDING,
MAIN ROAD,ADIBATLA,
IBRAHIMPATNAM (MD),DIST RANGA REDDY
MR DERANGULA SAI City : RANGA REDDY 501510
State : TELANGANA
HNO-136 REVALLY (PO)MIDJIL(MD) Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : DRANGULASAI@GMAIL.COM
MAHABUBNAGAR 509357 Cust ID : 141478204
TELANGANA INDIA Account No : 50100367257321 OTHER
A/C Open Date : 23/01/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009017 MICR : 501240582
Branch Code : 9017 Product Code : 161
Nomination : Not Registered

From : 01/07/2023 To : 30/09/2023 Statement of account

0RRDCGB-324594864793-PAYMENT FROM PHONE

03/09/23 UPI-JIOSAAVN-PAYTM-52390041@PAYTM-PYTM01 0000324601062454 03/09/23 39.00 1,471.85

23456-324601062454-OIDJIOSAAVNJS58D29

03/09/23 UPI-T SURYA-7207117533@YBL-IOBA0001576-3 0000324638303878 03/09/23 1,000.00 471.85

24638303878-PAYMENT FROM PHONE

03/09/23 UPI-TATA PLAY DIRECT-TATAPLAYDIRECT@YBL- 0000361297211195 03/09/23 353.00 118.85

YESB0YBLUPI-361297211195-PAYMENT FROM PH

ONE

04/09/23 UPI-ADIYALA MAHESH KUMAR-PAYTM-28443069@ 0000361338499731 04/09/23 8.00 110.85

PAYTM-PYTM0123456-361338499731-OID202309

041920160

06/09/23 UPI-MEHA RAM-PAYTM-10523398@PAYTM-PYTM01 0000324922889989 06/09/23 104.00 6.85

23456-324922889989-OID202309061507540

07/09/23 UPI-MAGANI PRASHANTH-9381826240@IBL-IPOS 0000325013715467 07/09/23 1.00 5.85

0000001-325013715467-SENT FROM PAYTM

07/09/23 CC 000405028XXXXXX3155 AUTOPAY SI-MAD 0000000534055304 07/09/23 3,050.00 -3,044.15

07/09/23 CC 000405028XXXXXX3155 AUTOPAY SI-MAD 0000000534055305 07/09/23 3,050.00 5.85

30/09/23 CASH DEPOSIT BY - SELF - SHAMSHABAD HYDE 000000000000000 30/09/23 15,000.00 15,005.85

RABAD

30/09/23 UPI-JIOIN APP DIRECT-JIOINAPPDIRECT@YBL- 0000363957033836 30/09/23 19.00 14,986.85

YESB0YBLUPI-363957033836-PAYMENT FROM PH

ONE

30/09/23 UPI-ADD MONEY TO 0000363950864381 30/09/23 203.07 14,783.78

WALLET-ADD-MONEY@PAYTM-

PYTM0123456-363950864381-NA

30/09/23 FUND TRF CC-405028XXXXXX3155 0000000000000000 30/09/23 3,050.00 11,733.78

30/09/23 UPI-HANUMAN GRAND BAZAR-PAYTM-68391787@P 0000327383284221 30/09/23 1,300.00 10,433.78

AYTM-PYTM0123456-327383284221-OID2023093

01905100

01/10/23 CREDIT INTEREST CAPITALISED 000000000000000 30/09/23 6.00 10,439.78

STATEMENT SUMMARY :-

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 15

Account Branch : ADIBATLA

Address : # GROUND FLOOR, OPP TCS BUILDING,
MAIN ROAD,ADIBATLA,
IBRAHIMPATNAM (MD),DIST RANGA REDDY
MR DERANGULA SAI City : RANGA REDDY 501510
State : TELANGANA
HNO-136 REVALLY (PO)MIDJIL(MD) Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : DRANGULASAI@GMAIL.COM
MAHABUBNAGAR 509357 Cust ID : 141478204
TELANGANA INDIA Account No : 50100367257321 OTHER
A/C Open Date : 23/01/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009017 MICR : 501240582
Branch Code : 9017 Product Code : 161
Nomination : Not Registered

From : 01/07/2023 To : 30/09/2023 Statement of account

Opening Balance Dr Count Cr Count Debits Credits Closing Bal
10,732.15 147 34 221,977.37 221,685.00 10,439.78

Generated On: 02-Oct-2023 12:49 Generated By: Requesting Branch Code: NET
141478204

This is a computer generated statement and does

not require signature.

HDFC BANK LIMITED

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