Page No .

: 1

Account Branch : SHADNAGAR FAROOQNAGAR

Address : HDFC BANK LTD
NO. 13-93/1, NEHRU NAGAR,
SHADNAGAR,
MR PILLI SRISAILAM City : SHADNAGAR 509216
State : TELANGANA
H NO 8-43 Phone no. : 9949493333
KESHAMPET OD Limit : 0.00
NEAR POLICE STATION Currency : INR
Email : [email protected]
RANGA REDDY 509408 Cust ID : 126932965
TELANGANA INDIA Account No : 50100262350610 OTHER
A/C Open Date : 21/01/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004330 MICR : 509240202
Branch Code : 4330 Product Code : 153
Nomination : Registered

From : 01/05/2020 To : 01/11/2020 Statement of account

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

03/05/20 UPI-PIPPALA SREENAIAH-8886791556@YBL-CNR 0000012410995265 03/05/20 10,000.00 13,059.45

B0000000-012440461415-ON TAPPING PAY YOU

04/05/20 50100041874221-TPT-PAY-MANGALI RAGHAVEND 0000000262019247 04/05/20 13,059.00 0.45

AR

05/05/20 UPI-ANAKARLA 0000012614151874 05/05/20 1,000.00 1,000.45

SIMHADRI-ANAKARLASIMHADRI@O

KICICI-SBIN0000792-012614397058-UPI

06/05/20 UPI-KAVALI VAMSHI-9948747292@YBL-BKID000 0000012719088368 06/05/20 200.00 1,200.45

5627-012757593260-ON TAPPING PAY YOU

09/05/20 UPI-TIMMAGALA SREENU-9154573705@YBL-SBI 0000013021166101 09/05/20 7,000.00 8,200.45

N0021008-013084946668-ON TAPPING PAY YOU

11/05/20 UPI-KASAB NARESH-KATIKENARESH4766@OKSBI 0000013211807915 11/05/20 80.00 8,280.45

-SBIN0022054-013211806423-UPI

12/05/20 INST-ALERT CHG INC GST JAN-MAR2020-MIR20 MIR2012937435718 12/05/20 17.70 8,262.75

12937435718

12/05/20 UPI-ANEMONI MALLESH-9121345142@YBL-SBIN 0000013317604875 12/05/20 300.00 8,562.75

0022054-013368224008-ON TAPPING PAY YOU

12/05/20 UPI-ANNAM GARI MALLAIH-9948385584@YBL-S 0000013318962398 12/05/20 500.00 9,062.75

BIN0022054-013354754136-ON TAPPING PAY Y

OU

12/05/20 UPI-BARKAM NARSIMULU-9848386244@YBL-CNRB 0000013319275739 12/05/20 1,000.00 10,062.75

0000000-013376919053-ON TAPPING PAY YOU

12/05/20 UPI-MANDA GNANESHWAR-9666770015@YBL-ANDB 0000013320676034 12/05/20 850.00 10,912.75

0001456-013340703897-ON TAPPING PAY YOU

12/05/20 UPI-MANDA GNANESHWAR-9666770015@YBL-ANDB 0000013320677287 12/05/20 17.00 10,929.75

0001456-013380619514-ON TAPPING PAY YOU

12/05/20 UPI-RAGHAVENDAR MANGALI-9666647178@YBL-I 0000013322056278 12/05/20 10,900.00 29.75

CIC0003799-013344920823-PAYMENT FROM PHO

NE

13/05/20 UPI-SIDIPETA ANANTA REDD-S.ANANTHAJ3@OKI 0000013410737084 13/05/20 2,000.00 2,029.75

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 : SHADNAGAR FAROOQNAGAR

Address : HDFC BANK LTD
NO. 13-93/1, NEHRU NAGAR,
SHADNAGAR,
MR PILLI SRISAILAM City : SHADNAGAR 509216
State : TELANGANA
H NO 8-43 Phone no. : 9949493333
KESHAMPET OD Limit : 0.00
NEAR POLICE STATION Currency : INR
Email : [email protected]
RANGA REDDY 509408 Cust ID : 126932965
TELANGANA INDIA Account No : 50100262350610 OTHER
A/C Open Date : 21/01/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004330 MICR : 509240202
Branch Code : 4330 Product Code : 153
Nomination : Registered

From : 01/05/2020 To : 01/11/2020 Statement of account

CICI-ICIC0000304-013410450693-UPI

13/05/20 UPI-RAGHAVENDAR 0000013418348728 13/05/20 2,029.00 0.75

MANGALI-NOKA@KOTAK-IDFB

0040101-013454447644-PAYMENT FROM PHONE

13/05/20 UPI-ALWALA 0000013418585244 13/05/20 600.00 600.75

DEVENDER-DEVENDERGOUD8195@OKA

XIS-ANDB0000521-013418518463-UPI

17/05/20 IMPS-013815290377-TRANSACTIONANALYSTS-HD 0000013815290377 17/05/20 5,000.00 5,600.75

FC-XXXXXXXXXXX9618-T-WALLET

17/05/20 UPI-ANAPOSALA NARENDAR-NARENCREATIVE.BH 0000013816599451 17/05/20 400.00 6,000.75

ANU@OKSBI-SBIN0015612-013816285611-UPI

19/05/20 UPI-G MAHENDAR REDDY-8106408860@YBL-ANDB 0000014012792746 19/05/20 500.00 6,500.75

0001454-014012593175-ON TAPPING PAY YOU

20/05/20 UPI-RAGHAVENDAR MANGALI-9666647178@YBL-I 0000014122346971 20/05/20 6,500.00 0.75

CIC0003799-014188269215-PAYMENT FROM PHO

NE

23/05/20 UPI-MARRIPALLI SURESH-SURESHMUDHIRAJ388@ 0000014410119867 23/05/20 2,000.00 2,000.75

OKHDFCBANK-ANDB0001231-014410734942-RAIN

23/05/20 UPI-GANGIDI YASHWANTH RE-9676055593@YBL- 0000014413069113 23/05/20 1,385.00 3,385.75

CNRB0000000-014439388282-PAYMENT FROM PH

ONE

23/05/20 IMPS-014423853174-TRANSACTIONANALYSTS-HD 0000014423853174 23/05/20 5,000.00 8,385.75

FC-XXXXXXXXXXX9618-T-WALLET

23/05/20 IMPS-014423853181-TRANSACTIONANALYSTS-HD 0000014423853181 23/05/20 4,999.00 13,384.75

FC-XXXXXXXXXXX9618-T-WALLET

23/05/20 IMPS-014423853184-TRANSACTIONANALYSTS-HD 0000014423853184 23/05/20 4,998.00 18,382.75

FC-XXXXXXXXXXX9618-T-WALLET

23/05/20 IMPS-014423853191-TRANSACTIONANALYSTS-HD 0000014423853191 23/05/20 4,997.00 23,379.75

FC-XXXXXXXXXXX9618-T-WALLET

23/05/20 IMPS-014423853199-TRANSACTIONANALYSTS-HD 0000014423853199 23/05/20 4,996.00 28,375.75

FC-XXXXXXXXXXX9618-T-WALLET

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 : SHADNAGAR FAROOQNAGAR

Address : HDFC BANK LTD
NO. 13-93/1, NEHRU NAGAR,
SHADNAGAR,
MR PILLI SRISAILAM City : SHADNAGAR 509216
State : TELANGANA
H NO 8-43 Phone no. : 9949493333
KESHAMPET OD Limit : 0.00
NEAR POLICE STATION Currency : INR
Email : [email protected]
RANGA REDDY 509408 Cust ID : 126932965
TELANGANA INDIA Account No : 50100262350610 OTHER
A/C Open Date : 21/01/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004330 MICR : 509240202
Branch Code : 4330 Product Code : 153
Nomination : Registered

From : 01/05/2020 To : 01/11/2020 Statement of account

23/05/20 IMPS-014423853204-TRANSACTIONANALYSTS-HD 0000014423853204 23/05/20 4,995.00 33,370.75

FC-XXXXXXXXXXX9618-T-WALLET

23/05/20 IMPS-014423853211-TRANSACTIONANALYSTS-HD 0000014423853211 23/05/20 4,994.00 38,364.75

FC-XXXXXXXXXXX9618-T-WALLET

23/05/20 IMPS-014423853215-TRANSACTIONANALYSTS-HD 0000014423853215 23/05/20 4,993.00 43,357.75

FC-XXXXXXXXXXX9618-T-WALLET

23/05/20 IMPS-014423853218-TRANSACTIONANALYSTS-HD 0000014423853218 23/05/20 4,992.00 48,349.75

FC-XXXXXXXXXXX9618-T-WALLET

23/05/20 IMPS-014423853221-TRANSACTIONANALYSTS-HD 0000014423853221 23/05/20 4,991.00 53,340.75

FC-XXXXXXXXXXX9618-T-WALLET

25/05/20 UPI-MS KRISHNA ELECTRONI-9177852841@PAYT 0000014614588312 25/05/20 3,450.00 49,890.75

M-APMC0000006-014646554380-NA

26/05/20 UPI-JARUPULA VENKATAIAH-9492171299@YBL- 0000014711782255 26/05/20 25,000.00 24,890.75

SBIN0020758-014744315724-PAYMENT FROM PH

ONE

26/05/20 UPI-MADAGONI CHIRANJEEVI-9848320775@YBL- 0000014712193652 26/05/20 2,000.00 26,890.75

CNRB0000000-014712578396-PAYMENT FROM PH

ONE

26/05/20 UPI-MANGALI SHIVAKUMAR-SHIVASHIVA20957@O 0000014718233084 26/05/20 100.00 26,990.75

KAXIS-CNRB0000033-014718192214-UPI

28/05/20 UPI-MIRLYALA SRINU-SMIRIYALA438@OKAXIS-A 0000014917849681 28/05/20 600.00 27,590.75

NDB0002291-014917910995-MS

30/05/20 UPI-RAMESH PIPALLA-9666772243@YBL-CNRB00 0000015112922470 30/05/20 700.00 28,290.75

00000-015148121443-PAYMENT FROM PHONE

30/05/20 UPI-RAMESH PIPALLA-9666772243@YBL-CNRB00 0000015116649926 30/05/20 300.00 28,590.75

00000-015116882454-PAYMENT FROM PHONE

31/05/20 UPI-MANGALI RAGHAVENDAR-9666647178@YBL-H 0000015217154860 31/05/20 28,580.00 10.75

DFC0009817-015234970665-PAYMENT FROM PHO

NE

02/06/20 UPI-MADAMONI SHEKAR GOU-9441162006@YBL- 0000015410607168 02/06/20 2,000.00 2,010.75

SBIN0022054-015410564400-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 .: 4

Account Branch : SHADNAGAR FAROOQNAGAR

Address : HDFC BANK LTD
NO. 13-93/1, NEHRU NAGAR,
SHADNAGAR,
MR PILLI SRISAILAM City : SHADNAGAR 509216
State : TELANGANA
H NO 8-43 Phone no. : 9949493333
KESHAMPET OD Limit : 0.00
NEAR POLICE STATION Currency : INR
Email : [email protected]
RANGA REDDY 509408 Cust ID : 126932965
TELANGANA INDIA Account No : 50100262350610 OTHER
A/C Open Date : 21/01/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004330 MICR : 509240202
Branch Code : 4330 Product Code : 153
Nomination : Registered

From : 01/05/2020 To : 01/11/2020 Statement of account

02/06/20 UPI-VOLAVOJU LINGAIAH-LINGAIAHVALAVOJU@ 0000015411785563 02/06/20 1,000.00 3,010.75

OKSBI-SBIN0020090-015411411958-UPI

03/06/20 UPI-JANGAIAH A-9951738622@YBL-SBIN00220 0000015511915481 03/06/20 60.00 3,070.75

54-015533437657-PAYMENT FROM PHONE

04/06/20 UPI-AVULA 0000015614544677 04/06/20 1,800.00 4,870.75

RAMAKRISHNA-AVULARAMU321@OKHDF

CBANK-CNRB0000000-015614797405-UPI

04/06/20 UPI-BUDDULA 0000015614552490 04/06/20 500.00 5,370.75

CHANDRAKALA-CHANDRAKALAB393

@OKSBI-SBIN0020199-015614415422-UPI

04/06/20 UPI-POLEPOGU JANGAIAH-9948276517@YBL-SB 0000015615761850 04/06/20 2,980.00 8,350.75

IN0008995-015630908056-PAYMENT FROM PHON

04/06/20 UPI-PICHAKUNTLA 0000015620198225 04/06/20 5,000.00 13,350.75

RAMESH-RAMESHPICHAKUNTLA

62-1@OKICICI-CNRB0000033-015620163429-UP

04/06/20 UPI-T PAVAN KUMAR REDDY-9492052504@YBL-P 0000015622857570 04/06/20 13,000.00 350.75

YTM0123456-015666582421-PAYMENT FROM PHO

NE

04/06/20 50200037788372-TPT-YTGYH-MANGALI RAGHAVE 0000000156302675 04/06/20 350.00 0.75

NDAR

05/06/20 UPI-ALURU JAGAN-8185053130@YBL-APGV00000 0000015712329803 05/06/20 5,000.00 5,000.75

01-015748463202-PAYMENT FROM PHONE

05/06/20 UPI-MR GUNDEMONI SRIKANT-SRIKANTH.SREE2@ 0000015712349879 05/06/20 3,000.00 8,000.75

YBL-IDIB000S174-015724273517-PAYMENT FRO

M PHONE

05/06/20 UPI-VOLAVOJU LINGAIAH-LINGAIAHVALAVOJU@ 0000015718014889 05/06/20 1,000.00 9,000.75

OKSBI-SBIN0020090-015718110482-UPI

06/06/20 UPI-ALAMPALLY KISHORE-9701799705@YBL-ICI 0000015818371295 06/06/20 200.00 9,200.75

C0003799-015872566057-PAYMENT FROM PHONE

06/06/20 UPI-ADIRE NAGESWAR-9603787700@YBL-CNRB00 0000015818446313 06/06/20 10,000.00 19,200.75

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 : SHADNAGAR FAROOQNAGAR

Address : HDFC BANK LTD
NO. 13-93/1, NEHRU NAGAR,
SHADNAGAR,
MR PILLI SRISAILAM City : SHADNAGAR 509216
State : TELANGANA
H NO 8-43 Phone no. : 9949493333
KESHAMPET OD Limit : 0.00
NEAR POLICE STATION Currency : INR
Email : [email protected]
RANGA REDDY 509408 Cust ID : 126932965
TELANGANA INDIA Account No : 50100262350610 OTHER
A/C Open Date : 21/01/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004330 MICR : 509240202
Branch Code : 4330 Product Code : 153
Nomination : Registered

From : 01/05/2020 To : 01/11/2020 Statement of account

00033-015872752190-PAYMENT FROM PHONE

06/06/20 UPI-SANTHOJU VIKRANTH-9848621384@YBL-AND 0000015819279083 06/06/20 2,200.00 21,400.75

B0001454-015819383891-PAYMENT FROM PHONE

07/06/20 NWD-416021XXXXXX4685-10557732-MAHBUBNAGA 0000015908792108 07/06/20 3,000.00 18,400.75

07/06/20 UPI-NAGILLA GIRIJA-9133153267@YBL-IBKL00 0000015912552257 07/06/20 10,000.00 8,400.75

01345-015912331758-PAYMENT FROM PHONE

07/06/20 UPI-P SATYANARAYANA-PASULASATHISH09643@O 0000015912754366 07/06/20 15,000.00 23,400.75

KSBI-APGV0000001-015912169786-UPI

07/06/20 UPI-AVULA YADAGIRI-9666777612@YBL-CNRB00 0000015913014468 07/06/20 1,500.00 24,900.75

00000-015952770265-PAYMENT FROM PHONE

07/06/20 UPI-VEPURI MADHUSUDHAN-9010469074@YBL-S 0000015914262140 07/06/20 500.00 25,400.75

BIN0021180-015942517141-PAYMENT FROM PHO

NE

07/06/20 UPI-BHAVARAM CHOUDHARY-9177918029@YBL-IB 0000015918028531 07/06/20 8,500.00 16,900.75

KL0001345-015918935178-PAYMENT FROM PHON

07/06/20 UPI-DINESH KUMAR-8309545951@YBL-UTIB0001 0000015919117036 07/06/20 1,580.00 15,320.75

458-015938016241-PAYMENT FROM PHONE

08/06/20 UPI-PULUSU VENKATA REDDY-9515886977@YBL- 0000016010649449 08/06/20 10,000.00 5,320.75

DBSS0IN0811-016020648852-PAYMENT FROM PH

ONE

09/06/20 UPI-E RAMESH-9912942551@YBL-CNRB0000000- 0000016113960303 09/06/20 2,100.00 7,420.75

016139254087-PAYMENT FROM PHONE

09/06/20 UPI-NARESH JINNARAM-NARESHJINARAM@OKSBI 0000016114402930 09/06/20 160.00 7,580.75

-SBIN0020199-016114572257-UPI

09/06/20 UPI-CHENUGARI SRIKANTH-SUNNYSRI00143@OK 0000016116230568 09/06/20 500.00 8,080.75

SBI-SBIN0022054-016116459501-UPI

09/06/20 UPI-VOLAVOJU LINGAIAH-LINGAIAHVALAVOJU@ 0000016118176209 09/06/20 2,000.00 10,080.75

OKSBI-SBIN0020090-016118472043-UPI

10/06/20 UPI-MANGALI RAGHAVENDAR-9666647178@YBL-H 0000016214929642 10/06/20 9,000.00 1,080.75

DFC0009817-016214730401-PAYMENT FROM PHO

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN: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 : SHADNAGAR FAROOQNAGAR

Address : HDFC BANK LTD
NO. 13-93/1, NEHRU NAGAR,
SHADNAGAR,
MR PILLI SRISAILAM City : SHADNAGAR 509216
State : TELANGANA
H NO 8-43 Phone no. : 9949493333
KESHAMPET OD Limit : 0.00
NEAR POLICE STATION Currency : INR
Email : [email protected]
RANGA REDDY 509408 Cust ID : 126932965
TELANGANA INDIA Account No : 50100262350610 OTHER
A/C Open Date : 21/01/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004330 MICR : 509240202
Branch Code : 4330 Product Code : 153
Nomination : Registered

From : 01/05/2020 To : 01/11/2020 Statement of account

NE

11/06/20 UPI-TALASANI PRUDHVI TEJ-9603177587@YBL- 0000016311046512 11/06/20 200.00 1,280.75

KKBK0007474-016322150060-PAYMENT FROM PH

ONE

11/06/20 UPI-G ABHISHEK-GURRALAABHI6@OKSBI-ANDB00 0000016311124382 11/06/20 1,000.00 2,280.75

00376-016311571090-UPI

12/06/20 UPI-PATLAVATH 0000016410151833 12/06/20 1,000.00 3,280.75

CHANDU-MUDAVATHHANUMANTHU

337@OKSBI-SBIN0022054-016410147757-UPI

12/06/20 UPI-K VAMSHI KUMAR-8897848813REDDY@YBL-H 0000016412901924 12/06/20 200.00 3,480.75

DFC0004096-016412735446-PAYMENT FROM PHO

NE

12/06/20 UPI-POLAMONI KUMAR-9963676446@YBL-APGV00 0000016413166977 12/06/20 300.00 3,780.75

00001-016452704578-PAYMENT FROM PHONE

12/06/20 UPI-TALLA 0000016415220506 12/06/20 500.00 4,280.75

RAMESH-TALLARAMESHGOUD06@OKSB

I-SBIN0021740-016415384407-UPI

12/06/20 UPI-ANEMONI MALLESH-9121345142@YBL-SBIN 0000016415342012 12/06/20 6,000.00 10,280.75

0022054-016415383994-PAYMENT FROM PHONE

12/06/20 UPI-ALLADA SUNITHA-9676073296@YBL-CORP00 0000016415351488 12/06/20 3,760.00 6,520.75

01507-016415959399-PAYMENT FROM PHONE

12/06/20 UPI-BALRAJ GUDA-9951030695@YBL-KARB00003 0000016416534335 12/06/20 1,950.00 8,470.75

31-016464299315-PAYMENT FROM PHONE

12/06/20 UPI-RAMESH BOGI-RAMESHBOGI9421@OKSBI-SB 0000016416714141 12/06/20 2,900.00 5,570.75

IN0020909-016416055940-UPI

12/06/20 UPI-BANDA KRISHNA-9441244882@YBL-CNRB000 0000016420413257 12/06/20 350.00 5,920.75

0000-016420912203-PAYMENT FROM PHONE

13/06/20 UPI-LETLA KAVITHA-SHIVALIGAMSHIVA7715@OK 0000016519691576 13/06/20 900.00 6,820.75

AXIS-ANDB0001620-016519171614-UPI

15/06/20 UPI-TALLA 0000016715705672 15/06/20 1,000.00 7,820.75

RAMESH-TALLARAMESHGOUD06@OKSB

I-SBIN0021740-016715912235-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: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 : SHADNAGAR FAROOQNAGAR

Address : HDFC BANK LTD
NO. 13-93/1, NEHRU NAGAR,
SHADNAGAR,
MR PILLI SRISAILAM City : SHADNAGAR 509216
State : TELANGANA
H NO 8-43 Phone no. : 9949493333
KESHAMPET OD Limit : 0.00
NEAR POLICE STATION Currency : INR
Email : [email protected]
RANGA REDDY 509408 Cust ID : 126932965
TELANGANA INDIA Account No : 50100262350610 OTHER
A/C Open Date : 21/01/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004330 MICR : 509240202
Branch Code : 4330 Product Code : 153
Nomination : Registered

From : 01/05/2020 To : 01/11/2020 Statement of account

16/06/20 UPI-TELLA RAJU-9848771110@YBL-ANDB000145 0000016817922515 16/06/20 4,000.00 11,820.75

6-016868609506-KESHAMPET

17/06/20 UPI-KATRAVATH RAVI-9989371231@YBL-SBIN0 0000016912220700 17/06/20 500.00 12,320.75

022054-016936561769-PAYMENT FROM PHONE

17/06/20 UPI-ANEMONI MALLESH-9121345142@YBL-SBIN 0000016913689254 17/06/20 1,000.00 13,320.75

0022054-016952010201-PAYMENT FROM PHONE

17/06/20 UPI-VALLAPU SHIVA-SHIVAVALLAPU05-1@OKAXI 0000016913853327 17/06/20 3,000.00 16,320.75

S-CNRB0000000-016913689546-UPI

17/06/20 UPI-V HANMANTHU-9705848820@YBL-CNRB00000 0000016913856123 17/06/20 200.00 16,520.75

00-016952049730-PAYMENT FROM PHONE

17/06/20 UPI-P SATYANARAYANA-PASULASATHISH09643@O 0000016916859725 17/06/20 500.00 17,020.75

KSBI-APGV0000001-016916767474-UPI

19/06/20 UPI-VALLAPU SHIVA-SHIVAVALLAPU05-1@OKAXI 0000017119787349 19/06/20 500.00 17,520.75

S-CNRB0000000-017119243954-UPI

19/06/20 UPI-MOHD BABAR-9494133340@YBL-SBIN00220 0000017119832227 19/06/20 150.00 17,670.75

54-017157508488-PAYMENT FROM PHONE

19/06/20 UPI-MOHD BABAR-9494133340@YBL-SBIN00220 0000017119835106 19/06/20 200.00 17,870.75

54-017157494829-PAYMENT FROM PHONE

20/06/20 UPI-S VENKATAIAH-9640018361@YBL-SBIN002 0000017211536321 20/06/20 300.00 18,170.75

1349-017244613949-PAYMENT FROM PHONE

20/06/20 IMPS-017212242314-TRANSACTIONANALYSTS-HD 0000017212242314 20/06/20 20,000.00 38,170.75

FC-XXXXXXXXXXX9618-T-WALLET

20/06/20 IMPS-017212242337-TRANSACTIONANALYSTS-HD 0000017212242337 20/06/20 25,000.00 63,170.75

FC-XXXXXXXXXXX9618-T-WALLET

20/06/20 UPI-SRI RAMA TENT HOUSE-9666647178@YBL-C 0000017212887410 20/06/20 40,000.00 23,170.75

NRB0000000-017212058116-PAYMENT FROM PHO

NE

20/06/20 UPI-KATRAVATH RAVI-RAVIKATRAVATH183@OKS 0000017217069479 20/06/20 500.00 23,670.75

BI-SBIN0022054-017217496238-UPI

20/06/20 UPI-G MAHENDAR REDDY-8106408860@YBL-ANDB 0000017218563146 20/06/20 500.00 24,170.75

0001454-017254020112-PAYMENT FROM PHONE

20/06/20 UPI-PABBOJU SOMAIAH-VENKAT.PABBOJU9@OKHD 0000017221029989 20/06/20 2,000.00 26,170.75

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 : SHADNAGAR FAROOQNAGAR

Address : HDFC BANK LTD
NO. 13-93/1, NEHRU NAGAR,
SHADNAGAR,
MR PILLI SRISAILAM City : SHADNAGAR 509216
State : TELANGANA
H NO 8-43 Phone no. : 9949493333
KESHAMPET OD Limit : 0.00
NEAR POLICE STATION Currency : INR
Email : [email protected]
RANGA REDDY 509408 Cust ID : 126932965
TELANGANA INDIA Account No : 50100262350610 OTHER
A/C Open Date : 21/01/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004330 MICR : 509240202
Branch Code : 4330 Product Code : 153
Nomination : Registered

From : 01/05/2020 To : 01/11/2020 Statement of account

FCBANK-HDFC0003796-017221004495-UPI

20/06/20 UPI-XXXXXX1901-ICIC0003799-017244375354- 0000017222175270 20/06/20 20,000.00 6,170.75

PAYMENT FROM PHONE

20/06/20 UPI-XXXXXX1901-ICIC0003799-017244506385- 0000017222177124 20/06/20 6,170.00 0.75

PAYMENT FROM PHONE

22/06/20 UPI-KOPPU KRISHNAIAH-KOPPUKRISHNAIAH6@OK 0000017410723229 22/06/20 185.00 185.75

AXIS-CNRB0000033-017410937368-UPI

01/07/20 CREDIT INTEREST CAPITALISED 000000000000000 30/06/20 70.00 255.75

07/07/20 UPI-VADLA SIVANANDA CHA-SHIVACHARRY26@O 0000018912329344 07/07/20 400.00 655.75

KSBI-SBIN0022054-018912775892-UPI

08/07/20 UPI-MARRI SRINU-9640279636@YBL-SBIN0022 0000019010807420 08/07/20 1,100.00 1,755.75

054-019030879127-PAYMENT FROM PHONE

09/07/20 UPI-GUNDET SWAPNA-7901205694@YBL-SBIN00 0000019110464283 09/07/20 500.00 2,255.75

22054-019120566708-PAYMENT FROM PHONE

09/07/20 UPI-KATIKE PANDU-9848854489@YBL-SBIN002 0000019112331912 09/07/20 3,620.00 5,875.75

2054-019124399275-PAYMENT FROM PHONE

10/07/20 UPI-ANAMONI NARESH-9553220411@YBL-SBIN0 0000019213546418 10/07/20 2,000.00 7,875.75

021970-019252015946-PAYMENT FROM PHONE

10/07/20 UPI-ANAMONI NARESH-9553220411@YBL-SBIN0 0000019214860967 10/07/20 2,000.00 5,875.75

021970-019242885216-PAYMENT FROM PHONE

23/07/20 INST-ALERT CHG INC GST APR-JUN2020-MIR20 MIR2020157745041 23/07/20 17.70 5,858.05

20157745041

25/07/20 UPI-RAGHAVENDAR MANGALI-9666647178@YBL-I 0000020711116664 25/07/20 5,850.00 8.05

CIC0003799-020722680991-PAYMENT FROM PHO

NE

27/07/20 UPI-JAITHARAM SRINIVAS R-JSRINIVAS.REDDY 0000020910811502 27/07/20 10,000.00 10,008.05

60-1@OKAXIS-UTIB0000867-020910629981-UPI

27/07/20 UPI-MR RAMESH KATRAVATH-RAMANU99@YBL-SB 0000020918400088 27/07/20 10,000.00 8.05

IN0006973-020954412160-PAYMENT FROM PHON

31/07/20 UPI-VARAKALA NAVEEN-9347239107@YBL-SBIN 0000021310696173 31/07/20 500.00 508.05

0020462-021330662951-PAYMENT FROM PHONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 9

Account Branch : SHADNAGAR FAROOQNAGAR

Address : HDFC BANK LTD
NO. 13-93/1, NEHRU NAGAR,
SHADNAGAR,
MR PILLI SRISAILAM City : SHADNAGAR 509216
State : TELANGANA
H NO 8-43 Phone no. : 9949493333
KESHAMPET OD Limit : 0.00
NEAR POLICE STATION Currency : INR
Email : [email protected]
RANGA REDDY 509408 Cust ID : 126932965
TELANGANA INDIA Account No : 50100262350610 OTHER
A/C Open Date : 21/01/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004330 MICR : 509240202
Branch Code : 4330 Product Code : 153
Nomination : Registered

From : 01/05/2020 To : 01/11/2020 Statement of account

18/08/20 UPI-AAKULA DHASARATH-ADHASARATH@OKSBI-S 0000023111997065 18/08/20 250.00 758.05

BIN0012916-023111505322-UPI

18/08/20 UPI-ANENNMI SRINIVBASSUL-9848402128@YBL- 0000023112476667 18/08/20 500.00 1,258.05

CNRB0000000-023136152331-PAYMENT FROM PH

ONE

19/08/20 UPI-KUNDHELLA SRIKANTH-9553361436@YBL-A 0000023211601182 19/08/20 1.00 1,259.05

IRP0000001-023211896977-PAYMENT FROM PHO

NE

19/08/20 UPI-KONERU MALLESH-9948166198@YBL-SBIN0 0000023217758483 19/08/20 400.00 1,659.05

020442-023268727180-PAYMENT FROM PHONE

19/08/20 UPI-KATRAVATH GANESH-9701960417@YBL-SBI 0000023217789470 19/08/20 200.00 1,859.05

N0022054-023234524825-PAYMENT FROM PHONE

21/08/20 UPI-BHASHAMONI 0000023413620163 21/08/20 150.00 2,009.05

ANJANEYUL-ANJANEYULUBASHA

MONI778@OKAXIS-ANDB0002291-023413464945-

UPI

21/08/20 UPI-VATTELA SHEKAR-9912890341@YBL-SBIN0 0000023413840108 21/08/20 1,000.00 3,009.05

022054-023452182614-PAYMENT FROM PHONE

21/08/20 UPI-GADIGE 0000023414947765 21/08/20 100.00 3,109.05

DEVENDAR-GADIGEDEVENDERGOUD3@

OKAXIS-IBKL0001345-023414233682-UPI

21/08/20 UPI-GADIGE 0000023414968557 21/08/20 40.00 3,149.05

DEVENDAR-GADIGEDEVENDERGOUD3@

OKAXIS-IBKL0001345-023414282456-UPI

24/08/20 IMPS-023722298635-TRANSACTIONANALYSTS-HD 0000023722298635 24/08/20 5,000.00 8,149.05

FC-XXXXXXXXXXX9618-T-WALLET

24/08/20 IMPS-023722298637-TRANSACTIONANALYSTS-HD 0000023722298637 24/08/20 5,000.00 13,149.05

FC-XXXXXXXXXXX9618-T-WALLET

24/08/20 IMPS-023722298639-TRANSACTIONANALYSTS-HD 0000023722298639 24/08/20 5,000.00 18,149.05

FC-XXXXXXXXXXX9618-T-WALLET

24/08/20 IMPS-023722298641-TRANSACTIONANALYSTS-HD 0000023722298641 24/08/20 5,000.00 23,149.05

FC-XXXXXXXXXXX9618-T-WALLET

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 : SHADNAGAR FAROOQNAGAR

Address : HDFC BANK LTD
NO. 13-93/1, NEHRU NAGAR,
SHADNAGAR,
MR PILLI SRISAILAM City : SHADNAGAR 509216
State : TELANGANA
H NO 8-43 Phone no. : 9949493333
KESHAMPET OD Limit : 0.00
NEAR POLICE STATION Currency : INR
Email : [email protected]
RANGA REDDY 509408 Cust ID : 126932965
TELANGANA INDIA Account No : 50100262350610 OTHER
A/C Open Date : 21/01/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004330 MICR : 509240202
Branch Code : 4330 Product Code : 153
Nomination : Registered

From : 01/05/2020 To : 01/11/2020 Statement of account

24/08/20 IMPS-023722298642-TRANSACTIONANALYSTS-HD 0000023722298642 24/08/20 5,000.00 28,149.05

FC-XXXXXXXXXXX9618-T-WALLET

24/08/20 IMPS-023722298645-TRANSACTIONANALYSTS-HD 0000023722298645 24/08/20 5,000.00 33,149.05

FC-XXXXXXXXXXX9618-T-WALLET

24/08/20 IMPS-023722298646-TRANSACTIONANALYSTS-HD 0000023722298646 24/08/20 5,000.00 38,149.05

FC-XXXXXXXXXXX9618-T-WALLET

24/08/20 IMPS-023722298647-TRANSACTIONANALYSTS-HD 0000023722298647 24/08/20 5,000.00 43,149.05

FC-XXXXXXXXXXX9618-T-WALLET

24/08/20 IMPS-023722298649-TRANSACTIONANALYSTS-HD 0000023722298649 24/08/20 5,000.00 48,149.05

FC-XXXXXXXXXXX9618-T-WALLET

24/08/20 IMPS-023723298650-TRANSACTIONANALYSTS-HD 0000023723298650 24/08/20 5,000.00 53,149.05

FC-XXXXXXXXXXX9618-T-WALLET

24/08/20 IMPS-023723298651-TRANSACTIONANALYSTS-HD 0000023723298651 24/08/20 5,000.00 58,149.05

FC-XXXXXXXXXXX9618-T-WALLET

24/08/20 IMPS-023723298652-TRANSACTIONANALYSTS-HD 0000023723298652 24/08/20 5,000.00 63,149.05

FC-XXXXXXXXXXX9618-T-WALLET

24/08/20 IMPS-023723298655-TRANSACTIONANALYSTS-HD 0000023723298655 24/08/20 5,000.00 68,149.05

FC-XXXXXXXXXXX9618-T-WALLET

24/08/20 IMPS-023723298657-TRANSACTIONANALYSTS-HD 0000023723298657 24/08/20 5,000.00 73,149.05

FC-XXXXXXXXXXX9618-T-WALLET

24/08/20 IMPS-023723298658-TRANSACTIONANALYSTS-HD 0000023723298658 24/08/20 5,000.00 78,149.05

FC-XXXXXXXXXXX9618-T-WALLET

24/08/20 IMPS-023723298661-TRANSACTIONANALYSTS-HD 0000023723298661 24/08/20 5,000.00 83,149.05

FC-XXXXXXXXXXX9618-T-WALLET

24/08/20 IMPS-023723298663-TRANSACTIONANALYSTS-HD 0000023723298663 24/08/20 5,000.00 88,149.05

FC-XXXXXXXXXXX9618-T-WALLET

25/08/20 UPI-TIMMAGALA SREENU-TIMMAGALA.SREENU@O 0000023813081116 25/08/20 20,000.00 108,149.05

KHDFCBANK-SBIN0021008-023813950095-UPI

26/08/20 UPI-SRI RAMA TENT HOUSE-9666647178@YBL-C 0000023922352420 26/08/20 50,000.00 58,149.05

NRB0000033-023922352420-PAYMENT FROM PHO

NE

26/08/20 UPI-SRI RAMA TENT HOUSE-9666647178@YBL-C 0000023933931956 26/08/20 25,000.00 33,149.05

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 .: 11

Account Branch : SHADNAGAR FAROOQNAGAR

Address : HDFC BANK LTD
NO. 13-93/1, NEHRU NAGAR,
SHADNAGAR,
MR PILLI SRISAILAM City : SHADNAGAR 509216
State : TELANGANA
H NO 8-43 Phone no. : 9949493333
KESHAMPET OD Limit : 0.00
NEAR POLICE STATION Currency : INR
Email : [email protected]
RANGA REDDY 509408 Cust ID : 126932965
TELANGANA INDIA Account No : 50100262350610 OTHER
A/C Open Date : 21/01/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004330 MICR : 509240202
Branch Code : 4330 Product Code : 153
Nomination : Registered

From : 01/05/2020 To : 01/11/2020 Statement of account

NRB0000033-023933931956-PAYMENT FROM PHO

NE

28/08/20 UPI-PATHLAVATH 0000024112346269 28/08/20 20,000.00 13,149.05

CHANDU-PCHANDUNAYAKPCHAND

UNAYAK9021@OKICICI-CNRB0000000-024112346

269-UPI

29/08/20 UPI-PRAKASH KUMAR-9542072224@YBL-HDFC000 0000024212459186 29/08/20 150.00 12,999.05

4330-024212459186-PAYMENT FROM PHONE

29/08/20 UPI-MANGALI 0000024221482990 29/08/20 2,000.00 14,999.05

RAGHAVENDAR-RAGHAVAMOBILE-7@

OKICICI-BKID0005627-024221482990-UPI

31/08/20 50100041874221-TPT-YJHGYUJH-MANGALI RAGH 0000000262717194 31/08/20 9,900.00 5,099.05

AVENDAR

03/09/20 UPI-KOSGE PRAVEEN 0000024711562335 03/09/20 135.00 5,234.05

KUMAR-PRAVEENKOSGI@YBL

-CNRB0000000-024711562335-PAYMENT FROM P

HONE

03/09/20 50200037788372-TPT-TYUTG-MANGALI RAGHAVE 0000000310420731 03/09/20 5,234.00 0.05

NDAR

03/09/20 UPI-AERRA SHASHI KUMAR-9951752309@YBL-S 0000024712140502 03/09/20 150.00 150.05

BIN0022054-024712140502-PAYMENT FROM PHO

NE

03/09/20 UPI-GADDAMEDI 0000024714224908 03/09/20 300.00 450.05

NARESH-GNARESHNARESH779@OK

AXIS-CNRB0000033-024714224908-UPI

03/09/20 UPI-ALAMPALLY KISHORE-9701799705@YBL-ICI 0000024751248780 03/09/20 500.00 950.05

C0003799-024751248780-PAYMENT FROM PHONE

03/09/20 50200037788372-TPT-YHJKLM-MANGALI RAGHAV 0000000324141369 03/09/20 950.00 0.05

ENDAR

08/09/20 UPI-MUDAVATH ANIL KUMAR-9948543811@YBL- 0000025245698268 08/09/20 50.00 50.05

SBIN0006973-025245698268-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 .: 12

Account Branch : SHADNAGAR FAROOQNAGAR

Address : HDFC BANK LTD
NO. 13-93/1, NEHRU NAGAR,
SHADNAGAR,
MR PILLI SRISAILAM City : SHADNAGAR 509216
State : TELANGANA
H NO 8-43 Phone no. : 9949493333
KESHAMPET OD Limit : 0.00
NEAR POLICE STATION Currency : INR
Email : [email protected]
RANGA REDDY 509408 Cust ID : 126932965
TELANGANA INDIA Account No : 50100262350610 OTHER
A/C Open Date : 21/01/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004330 MICR : 509240202
Branch Code : 4330 Product Code : 153
Nomination : Registered

From : 01/05/2020 To : 01/11/2020 Statement of account

10/09/20 UPI-BAIRAMONI SHIVA KUMA-9573567171@YBL- 0000025440839081 10/09/20 200.00 250.05

CNRB0000033-025440839081-PAYMENT FROM PH

ONE

14/09/20 UPI-KANAM CHANDRASHEKAR-9640737073@YBL-H 0000025833938620 14/09/20 120.00 370.05

DFC0004330-025833938620-PAYMENT FROM PHO

NE

14/09/20 FUND TRANSFER VENKATESHWARA RES AND BREE 0000000000271524 14/09/20 35,000.00 35,370.05

DING FARM PVT LTD

14/09/20 50200037788372-TPT-GHGJJ-MANGALI RAGHAVE 0000000106510937 14/09/20 35,370.00 0.05

NDAR

15/09/20 UPI-AAKULA DHASARATH-ADHASARATH@OKSBI-S 0000025909889201 15/09/20 250.00 250.05

BIN0012916-025909889201-UPI

15/09/20 UPI-KATRAVATH RAVI-RAVIKATRAVATH183@OKS 0000025917515872 15/09/20 200.00 450.05

BI-SBIN0022054-025917515872-UPI

19/09/20 UPI-GOSKE KRISHNAIAH-GOSKEYKRISHNA581@OK 0000026314383115 19/09/20 1.00 451.05

ICICI-ICIC0003799-026314383115-UPI

19/09/20 UPI-GOSKE KRISHNAIAH-GOSKEYKRISHNA581@OK 0000026314389964 19/09/20 499.00 950.05

ICICI-ICIC0003799-026314389964-HII

19/09/20 UPI-BANGARU ANJANEYULU-9666880024@YBL-CN 0000026340299648 19/09/20 700.00 1,650.05

RB0000000-026340299648-PAYMENT FROM PHON

22/09/20 UPI-VEMPATI 0000026612450616 22/09/20 2,200.00 3,850.05

KONDAREDDY-KONDAREDDY.V95@OK

ICICI-CNRB0000000-026612450616-LRS FEES

IN MEE SE

22/09/20 50200037788372-TPT-JHK,M-MANGALI RAGHAVE 0000000124310414 22/09/20 3,000.00 850.05

NDAR

23/09/20 UPI-ALAMPALLY KISHORE-9701799705@YBL-ICI 0000026736411535 23/09/20 200.00 1,050.05

C0003799-026736411535-PAYMENT FROM PHONE

29/09/20 UPI-RAGHAVENDER GADIGE-9705924611@YBL-S 0000027336764929 29/09/20 100.00 1,150.05

BIN0021349-027336764929-PAYMENT FROM PHO

NE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN: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 : SHADNAGAR FAROOQNAGAR

Address : HDFC BANK LTD
NO. 13-93/1, NEHRU NAGAR,
SHADNAGAR,
MR PILLI SRISAILAM City : SHADNAGAR 509216
State : TELANGANA
H NO 8-43 Phone no. : 9949493333
KESHAMPET OD Limit : 0.00
NEAR POLICE STATION Currency : INR
Email : [email protected]
RANGA REDDY 509408 Cust ID : 126932965
TELANGANA INDIA Account No : 50100262350610 OTHER
A/C Open Date : 21/01/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004330 MICR : 509240202
Branch Code : 4330 Product Code : 153
Nomination : Registered

From : 01/05/2020 To : 01/11/2020 Statement of account

29/09/20 IMPS-027320306951-TRANSACTIONANALYSTS-HD 0000027320306951 29/09/20 5,000.00 6,150.05

FC-XXXXXXXXXXX9618-T-WALLET

29/09/20 IMPS-027320306953-TRANSACTIONANALYSTS-HD 0000027320306953 29/09/20 5,000.00 11,150.05

FC-XXXXXXXXXXX9618-T-WALLET

29/09/20 IMPS-027320306954-TRANSACTIONANALYSTS-HD 0000027320306954 29/09/20 5,000.00 16,150.05

FC-XXXXXXXXXXX9618-T-WALLET

29/09/20 IMPS-027320306957-TRANSACTIONANALYSTS-HD 0000027320306957 29/09/20 5,000.00 21,150.05

FC-XXXXXXXXXXX9618-T-WALLET

29/09/20 IMPS-027320306958-TRANSACTIONANALYSTS-HD 0000027320306958 29/09/20 5,000.00 26,150.05

FC-XXXXXXXXXXX9618-T-WALLET

29/09/20 IMPS-027320306959-TRANSACTIONANALYSTS-HD 0000027320306959 29/09/20 5,000.00 31,150.05

FC-XXXXXXXXXXX9618-T-WALLET

29/09/20 IMPS-027320306960-TRANSACTIONANALYSTS-HD 0000027320306960 29/09/20 5,000.00 36,150.05

FC-XXXXXXXXXXX9618-T-WALLET

29/09/20 IMPS-027320306961-TRANSACTIONANALYSTS-HD 0000027320306961 29/09/20 5,000.00 41,150.05

FC-XXXXXXXXXXX9618-T-WALLET

29/09/20 IMPS-027320306962-TRANSACTIONANALYSTS-HD 0000027320306962 29/09/20 50,000.00 91,150.05

FC-XXXXXXXXXXX9618-T-WALLET

29/09/20 IMPS-027320306963-TRANSACTIONANALYSTS-HD 0000027320306963 29/09/20 5,000.00 96,150.05

FC-XXXXXXXXXXX9618-T-WALLET

29/09/20 IMPS-027321306964-TRANSACTIONANALYSTS-HD 0000027321306964 29/09/20 5,000.00 101,150.05

FC-XXXXXXXXXXX9618-T-WALLET

29/09/20 UPI-BUGGA DEVENDER-8096344143@YBL-HDFC00 0000027363654543 29/09/20 50,000.00 51,150.05

02068-027363654543-PAYMENT FROM PHONE

30/09/20 UPI-BUGGA DEVENDER-8096344143@YBL-HDFC00 0000027461590519 30/09/20 49,000.00 2,150.05

02068-027461590519-PAYMENT FROM PHONE

30/09/20 UPI-JANGAIAH A-9951738622@YBL-SBIN00220 0000027437253009 30/09/20 500.00 2,650.05

54-027437253009-PAYMENT FROM PHONE

30/09/20 UPI-RAGHAVENDER GADIGE-9705924611@YBL-S 0000027410534528 30/09/20 200.00 2,850.05

BIN0021349-027410534528-PAYMENT FROM PHO

NE

01/10/20 CREDIT INTEREST CAPITALISED 000000000000000 30/09/20 42.00 2,892.05

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 .: 14

Account Branch : SHADNAGAR FAROOQNAGAR

Address : HDFC BANK LTD
NO. 13-93/1, NEHRU NAGAR,
SHADNAGAR,
MR PILLI SRISAILAM City : SHADNAGAR 509216
State : TELANGANA
H NO 8-43 Phone no. : 9949493333
KESHAMPET OD Limit : 0.00
NEAR POLICE STATION Currency : INR
Email : [email protected]
RANGA REDDY 509408 Cust ID : 126932965
TELANGANA INDIA Account No : 50100262350610 OTHER
A/C Open Date : 21/01/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004330 MICR : 509240202
Branch Code : 4330 Product Code : 153
Nomination : Registered

From : 01/05/2020 To : 01/11/2020 Statement of account

01/10/20 UPI-M RAMESH-7780106910@YBL-CNRB0000000- 0000027562940435 01/10/20 2,000.00 4,892.05

027562940435-PAYMENT FROM PHONE

01/10/20 UPI-MANGALI RAGHAVENDAR-9666647178@YBL-H 0000027506210501 01/10/20 4,500.00 392.05

DFC0009817-027506210501-PAYMENT FROM PHO

NE

05/10/20 50200037788372-TPT-GHJKL-MANGALI RAGHAVE 0000000257422351 05/10/20 392.00 0.05

NDAR

07/10/20 UPI-BANDA KRISHNA-9441244882@YBL-CNRB000 0000028120216863 07/10/20 1,200.00 1,200.05

0033-028120216863-PAYMENT FROM PHONE

08/10/20 50200037788372-TPT-GFCHJK-MANGALI RAGHAV 0000000121136942 08/10/20 1,200.00 0.05

ENDAR

14/10/20 UPI-MR BADAM 0000028815371942 14/10/20 1,200.00 1,200.05

SAIRAM-BADAMSAIRAM123@OKAXI

S-IDIB000S174-028815371942-UPI

15/10/20 UPI-PATLAVATH VINOD KUMA-PATLAVATHVINOD5 0000028911607735 15/10/20 200.00 1,400.05

3@OKAXIS-CNRB0000000-028911607735-HAI

15/10/20 50200037788372-TPT-JHK-MANGALI RAGHAVEND 0000000237191848 15/10/20 1,400.00 0.05

AR

16/10/20 UPI-VISLAVATH 0000029010780566 16/10/20 500.00 500.05

RAMU-RAMUVISLAVATH9@OKAXIS

-APGV0000001-029010780566-UPI

16/10/20 UPI-K SRISAILAM-9440889544@YBL-CNRB00000 0000029055108230 16/10/20 250.00 750.05

00-029055108230-PAYMENT FROM PHONE

16/10/20 UPI-SYED CHAND 0000029012337154 16/10/20 1,000.00 1,750.05

PASHA-CHANDSYEDCHANDPASHA

@OKICICI-ANDB0001231-029012337154-UPI

16/10/20 UPI-CILIVER SUDHAKAR-SUDHAKARSBS5@OKICIC 0000029014153939 16/10/20 100.00 1,850.05

I-CNRB0000033-029014153939-UPI

17/10/20 UPI-SHANAMONI RAJASHEKA-9440341263@YBL- 0000029178497886 17/10/20 2,150.00 4,000.05

SBIN0022054-029178497886-PAYMENT FROM PH

ONE

19/10/20 UPI-D VEERABHADRAPPA-BADRAPPA9951@OKSBI 0000029311172187 19/10/20 1,500.00 5,500.05

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 .: 15

Account Branch : SHADNAGAR FAROOQNAGAR

Address : HDFC BANK LTD
NO. 13-93/1, NEHRU NAGAR,
SHADNAGAR,
MR PILLI SRISAILAM City : SHADNAGAR 509216
State : TELANGANA
H NO 8-43 Phone no. : 9949493333
KESHAMPET OD Limit : 0.00
NEAR POLICE STATION Currency : INR
Email : [email protected]
RANGA REDDY 509408 Cust ID : 126932965
TELANGANA INDIA Account No : 50100262350610 OTHER
A/C Open Date : 21/01/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004330 MICR : 509240202
Branch Code : 4330 Product Code : 153
Nomination : Registered

From : 01/05/2020 To : 01/11/2020 Statement of account

-SBIN0020199-029311172187-UPI

21/10/20 UPI-RAGHAVENDAR 0000029525616862 21/10/20 5,500.00 0.05

MANGALI-NOKA@KOTAK-IDFB

0040101-029525616862-PAYMENT FROM PHONE

26/10/20 INST-ALERT CHG INC GST JUL-SEP2020-MIR20 MIR2029420851624 26/10/20 0.04 0.01

29420851624

28/10/20 UPI-BARKAM 0000030216282600 28/10/20 2,000.00 2,000.01

NARSIMULU-BARKAMNARASIMHA@OKA

XIS-CNRB0000033-030216282600-UPI

28/10/20 UPI-SURESH KETHAVATH SO -8096734163@YBL- 0000030238502703 28/10/20 400.00 2,400.01

APGV0000001-030238502703-PAYMENT FROM PH

ONE

30/10/20 UPI-MANGALI RAGHAVENDER-9666647178@YBL-B 0000030403928191 30/10/20 2,382.00 18.01

ARB0SHADNA-030403928191-PAYMENT FROM PHO

NE

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
3,059.45 43 157 499,641.44 496,600.00 18.01

Generated On: 13-Nov-2020 21:53 Generated By: Requesting Branch Code: NET
126932965

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