Page No .

: 1

Account Branch : KARKHANA ROAD - VIKRAMPURI

Address : NO.29, GROUND FLOOR
P T COLONY
KHARKHANA ROAD
MR CHERIPALLY SAI PRUTHVIDHAR City : SECUNDERABAD 500009
State : TELANGANA
3-4-119/8/343/C JANAPRIYA Phone no. : 18002600/18001600
TOWNSHIP MALLAPUR KAPRA OD Limit : 0.00
RANGAREDDI Currency : INR
Email : [email protected]
RANGA REDDY 500076 Cust ID : 218201487
TELANGANA INDIA Account No : 50100579938606 OTHER
A/C Open Date : 18/02/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001555 MICR : 500240026
Branch Code : 1555 Product Code : 100
Nomination : Registered

From : 01/07/2024 To : 30/09/2024 Statement of account

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

01/07/24 UPI-RAVI KUMAR VADLAMUDI-9989678486@IBL- 0000454993867098 01/07/24 109.00 330.57

ICIC0000244-454993867098-PAYMENT FROM PH

ONE

01/07/24 UPI-MOHD 0000418367313781 01/07/24 18.00 312.57

AZHARUDDIN-PAYTMQR552ZQR@PAYTM-

YESB0PTMUPI-418367313781-PAYMENT FROM PH

ONE

02/07/24 UPI-DINESH DAS-8404886044@YBL-AIRP000000 0000455086602607 02/07/24 100.00 212.57

1-455086602607-PAYMENT FROM PHONE

02/07/24 UPI-MS KARNE ANNIE MRUDH-ANNIEMRUDHULA03 0000455031393487 02/07/24 193.00 405.57

-2@OKAXIS-BDBL0001635-455031393487-UPI

02/07/24 UPI-MOHD 0000418445155605 02/07/24 20.00 385.57

AZHARUDDIN-PAYTMQR552ZQR@PAYTM-

YESB0PTMUPI-418445155605-PAYMENT FROM PH

ONE

02/07/24 UPI-SONAS FRUCTUS-PAYTMQRP3S6REGX5R@PAYT 0000418414000510 02/07/24 40.00 345.57

M-YESB0PTMUPI-418414000510-PAYMENT FROM

PHONE

02/07/24 UPI-NARMETA RAJU-Q92051556@YBL-YESB0YBL 0000455050987742 02/07/24 29.00 316.57

UPI-455050987742-PAYMENT FROM PHONE

02/07/24 UPI-MOHD 0000418455921457 02/07/24 18.00 298.57

AZHARUDDIN-PAYTMQRKL62WX2FQJ@PA

YTM-YESB0PTMUPI-418455921457-PAYMENT FRO

M PHONE

02/07/24 UPI-PALLADI DURGA PRASAD-PALLADI.DURGAPR 0000455046839815 02/07/24 25.00 323.57

ASAD@YBL-UTIB0001907-455046839815-PAYMEN

T FROM PHONE

02/07/24 UPI-PASUPARTHI PAVAN KUM-Q775786717@YBL- 0000455022298870 02/07/24 10.00 313.57

YESB0YBLUPI-455022298870-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 : KARKHANA ROAD - VIKRAMPURI

Address : NO.29, GROUND FLOOR
P T COLONY
KHARKHANA ROAD
MR CHERIPALLY SAI PRUTHVIDHAR City : SECUNDERABAD 500009
State : TELANGANA
3-4-119/8/343/C JANAPRIYA Phone no. : 18002600/18001600
TOWNSHIP MALLAPUR KAPRA OD Limit : 0.00
RANGAREDDI Currency : INR
Email : [email protected]
RANGA REDDY 500076 Cust ID : 218201487
TELANGANA INDIA Account No : 50100579938606 OTHER
A/C Open Date : 18/02/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001555 MICR : 500240026
Branch Code : 1555 Product Code : 100
Nomination : Registered

From : 01/07/2024 To : 30/09/2024 Statement of account

02/07/24 UPI-SAI SHAKTI AUTO CARE-PAYTM-74609401@ 0000418447923233 02/07/24 100.00 213.57

PAYTM-YESB0PTMUPI-418447923233-PAYMENT F

ROM PHONE

02/07/24 UPI-RDS110 KAPRA-PAYTM-70912845@PAYTM-YE 0000418468911006 02/07/24 20.00 193.57

SB0PTMUPI-418468911006-PAYMENT FROM PHON

03/07/24 UPI-VANKOJU SRAVAN KUMAR-9393682569@AXIS 0000418535164236 03/07/24 500.00 693.57

B-ICIC0001314-418535164236-PAID VIA CRED

AND

03/07/24 UPI-JIO PREPAID RECHARGE-PAYTM-JIOMOBILI 0000418515095685 03/07/24 349.00 344.57

TY@PAYTM-YESB0PTMUPI-418515095685-PAYMEN

T FROM PHONE

03/07/24 UPI-MOHD 0000418583235762 03/07/24 18.00 326.57

AZHARUDDIN-PAYTMQRKL62WX2FQJ@PA

YTM-YESB0PTMUPI-418583235762-PAYMENT FRO

M PHONE

03/07/24 UPI-NARMETA RAJU-Q92051556@YBL-YESB0YBL 0000455125931166 03/07/24 29.00 297.57

UPI-455125931166-PAYMENT FROM PHONE

03/07/24 UPI-NVNR REDDYS-VYAPAR.170560635855@HDFC 0000418529472207 03/07/24 45.00 252.57

BANK-HDFC0000001-418529472207-PAYMENT FR

OM PHONE

04/07/24 UPI-DINESH DAS-8404886044@AXL-AIRP000000 0000455280222040 04/07/24 51.00 201.57

1-455280222040-PAYMENT FROM PHONE

04/07/24 UPI-KOGILERU VEDANTH-VEDANTHK2001@OKAXI 0000418670899546 04/07/24 110.00 311.57

S-SBIN0021092-418670899546-UPI

04/07/24 UPI-MOHD 0000418633626684 04/07/24 18.00 293.57

AZHARUDDIN-PAYTMQRKL62WX2FQJ@PA

YTM-YESB0PTMUPI-418633626684-PAYMENT FRO

M PHONE

04/07/24 UPI-GONDAPPA B-Q017940613@YBL-YESB0YBLUP 0000455287114938 04/07/24 30.00 263.57

I-455287114938-PAYMENT FROM PHONE

04/07/24 UPI-MOHD 0000418622903195 04/07/24 18.00 245.57

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 : KARKHANA ROAD - VIKRAMPURI

Address : NO.29, GROUND FLOOR
P T COLONY
KHARKHANA ROAD
MR CHERIPALLY SAI PRUTHVIDHAR City : SECUNDERABAD 500009
State : TELANGANA
3-4-119/8/343/C JANAPRIYA Phone no. : 18002600/18001600
TOWNSHIP MALLAPUR KAPRA OD Limit : 0.00
RANGAREDDI Currency : INR
Email : [email protected]
RANGA REDDY 500076 Cust ID : 218201487
TELANGANA INDIA Account No : 50100579938606 OTHER
A/C Open Date : 18/02/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001555 MICR : 500240026
Branch Code : 1555 Product Code : 100
Nomination : Registered

From : 01/07/2024 To : 30/09/2024 Statement of account

AZHARUDDIN-PAYTMQRKL62WX2FQJ@PA

YTM-YESB0PTMUPI-418622903195-PAYMENT FRO

M PHONE

04/07/24 UPI-KARRA LAXMI LAVANYA-8309807427@IBL-C 0000455259421770 04/07/24 31.00 276.57

NRB0000033-455259421770-PAYMENT FROM PHO

NE

05/07/24 UPI-RAJ KUMAR-RAJKUMAR887638@OKSBI-SBIN 0000418713879199 05/07/24 60.00 216.57

0002971-418713879199-PAYMENT FROM PHONE

05/07/24 UPI-SUSHMITA HOR-HOR.SUSHMITA@YBL-SBIN0 0000455326273232 05/07/24 59.00 275.57

009136-455326273232-PAYMENT FROM PHONE

05/07/24 UPI-RAMYA KRITHI RAMASW-RAMYAKRITHI05@O 0000418799574749 05/07/24 73.00 348.57

KICICI-SBIN0007111-418799574749-UBER

05/07/24 UPI-MOHD 0000418715690355 05/07/24 18.00 330.57

AZHARUDDIN-PAYTMQR552ZQR@PAYTM-

YESB0PTMUPI-418715690355-PAYMENT FROM PH

ONE

05/07/24 UPI-D LITE FRANKIES AMEE-PAYTMQR28100505 0000418734775216 05/07/24 120.00 210.57

0101B7IVQIQXVVXU@PAYTM-YESB0PTMUPI-41873

4775216-PAYMENT FROM PHONE

05/07/24 UPI-D LITE FRANKIES AMEE-PAYTMQR28100505 0000418737654398 05/07/24 10.00 200.57

0101B7IVQIQXVVXU@PAYTM-YESB0PTMUPI-41873

7654398-PAYMENT FROM PHONE

05/07/24 UPI-NARMETA 0000418734207386 05/07/24 18.00 182.57

RAJU-PAYTMQR1PWB73XG24@PAYTM

-YESB0PTMUPI-418734207386-PAYMENT FROM P

HONE

05/07/24 UPI-MOHD 0000418720845708 05/07/24 18.00 164.57

AZHARUDDIN-PAYTMQR552ZQR@PAYTM-

YESB0PTMUPI-418720845708-PAYMENT FROM PH

ONE

05/07/24 UPI-KUMAWAT ASHOK-OMBK.AADL8789617NA4UGA 0000418716676754 05/07/24 18.00 146.57

34O@MBK-PPIW0881822-418716676754-PAYMENT

HDFC BANK LIMITED

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

Address : NO.29, GROUND FLOOR
P T COLONY
KHARKHANA ROAD
MR CHERIPALLY SAI PRUTHVIDHAR City : SECUNDERABAD 500009
State : TELANGANA
3-4-119/8/343/C JANAPRIYA Phone no. : 18002600/18001600
TOWNSHIP MALLAPUR KAPRA OD Limit : 0.00
RANGAREDDI Currency : INR
Email : [email protected]
RANGA REDDY 500076 Cust ID : 218201487
TELANGANA INDIA Account No : 50100579938606 OTHER
A/C Open Date : 18/02/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001555 MICR : 500240026
Branch Code : 1555 Product Code : 100
Nomination : Registered

From : 01/07/2024 To : 30/09/2024 Statement of account

FROM PHONE

05/07/24 UPI-RDS110 KAPRA-PAYTM-70912845@PAYTM-YE 0000418730376747 05/07/24 38.50 108.07

SB0PTMUPI-418730376747-PAYMENT FROM PHON

06/07/24 UPI-VENKAT GOUD PETRO MA-Q206847130@YBL- 0000455407338592 06/07/24 100.00 8.07

YESB0YBLUPI-455407338592-PAYMENT FROM PH

ONE

06/07/24 UPI-MOHAMED ABDUL 0000418826074981 06/07/24 168.00 176.07

KADHAR-MUHADABDUL77-4@

OKHDFCBANK-RATN0000000-418826074981-UPI

06/07/24 UPI-PRINCE SUJAY KODURI-IAMPRINCE.INDIA@ 0000455474416606 06/07/24 87.00 263.07

OKAXIS-CNRB0000033-455474416606-UPI

06/07/24 AMB CHRG INCL GST FOR JUN2024-MIR2518659 MIR2518659985355 06/07/24 263.07 0.00

985355

07/07/24 UPI-CHERIPALLY SAI PRUTH-9705583577@PAYT 0000418913976245 07/07/24 1.00 1.00

M-PYTM0123456-418913976245-NA

07/07/24 UPI-SATTU KUMAR-7995868989-2@YBL-TSAB001 0000418993481752 07/07/24 55.00 56.00

7041-418993481752-PAYMENT FROM PHONE

07/07/24 UPI-VENKAT GOUD PETRO MA-Q906438122@YBL- 0000455590276174 07/07/24 55.00 1.00

YESB0YBLUPI-455590276174-PAYMENT FROM PH

ONE

07/07/24 UPI-KUSHAGRA 0000418983609622 07/07/24 24.00 25.00

YADAV-KUSHAGRAYADAV@OKICICI

-SBIN0003867-418983609622-UPI

07/07/24 UPI-NARESH KUMAR J-BHARATPE90726400638@Y 0000418959633151 07/07/24 18.00 7.00

ESBANKLTD-YESB0YESUPI-418959633151-PAYME

NT FROM PHONE

08/07/24 UPI-SHRAMONA 0000419050357692 08/07/24 4.00 3.00

ROY-SHRAMONAROY2649@OKHDFCB

ANK-FDRL0001395-419050357692-PAYMENT FRO

M PHONE

08/07/24 UPI-KAVYA CHANDRAKIRAN K-CHANDRA.UNITY-3 0000455699763039 08/07/24 83.00 86.00

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: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 : KARKHANA ROAD - VIKRAMPURI

Address : NO.29, GROUND FLOOR
P T COLONY
KHARKHANA ROAD
MR CHERIPALLY SAI PRUTHVIDHAR City : SECUNDERABAD 500009
State : TELANGANA
3-4-119/8/343/C JANAPRIYA Phone no. : 18002600/18001600
TOWNSHIP MALLAPUR KAPRA OD Limit : 0.00
RANGAREDDI Currency : INR
Email : [email protected]
RANGA REDDY 500076 Cust ID : 218201487
TELANGANA INDIA Account No : 50100579938606 OTHER
A/C Open Date : 18/02/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001555 MICR : 500240026
Branch Code : 1555 Product Code : 100
Nomination : Registered

From : 01/07/2024 To : 30/09/2024 Statement of account

@OKICICI-SBIN0020399-455699763039-UPI

08/07/24 UPI-DEV N DEV FILLING ST-PAYTMQRLVWDWMZX 0000419023748430 08/07/24 86.00 0.00

ZP@PAYTM-YESB0PTMUPI-419023748430-PAYMEN

T FROM PHONE

10/07/24 UPI-SRI LAKSHMI SAI BIKE-9052065333HDFC@ 0000455805392441 10/07/24 14,000.00 14,000.00

IBL-HDFC0001041-455805392441-PAYMENT FRO

M PHONE

10/07/24 UPI-MOSALA SIRISHA-SIRIRAN@YBL-SBIN0RRDC 0000419215934571 10/07/24 7,000.00 21,000.00

GB-419215934571-PAYMENT FROM PHONE

10/07/24 UPI-JALLA HEMALATHA-HEMALATHAJ22@YBL-HD 0000419282065152 10/07/24 20,000.00 1,000.00

FC0CPCUBL-419282065152-PAYMENT FROM PHON

10/07/24 UPI-LAVISH FAMILY RESTAU-Q927216826@YBL- 0000455854670310 10/07/24 200.00 800.00

YESB0YBLUPI-455854670310-PAYMENT FROM PH

ONE

10/07/24 UPI-MOHAMMED 0000419281879243 10/07/24 45.00 755.00

NASEEMPASHA-MOHAMMEDNASEEM5

6071@AXL-APGV0000001-419281879243-PAYMEN

T FROM PHONE

10/07/24 UPI-SRI LAKSHMI SAI BIKE-9052065333HDFC@ 0000455819257725 10/07/24 12,500.00 13,255.00

IBL-HDFC0001041-455819257725-PAYMENT FRO

M PHONE

11/07/24 UPI-AMAZON INDIA-AMAZON@YAPL-YESB0APLUPI 0000455975486776 11/07/24 299.00 12,956.00

-455975486776-AMAZON PRIME RECUR

11/07/24 UPI-SONAS FRUCTUS-PAYTMQRP3S6REGX5R@PAYT 0000419349678596 11/07/24 50.00 12,906.00

M-YESB0PTMUPI-419349678596-PAYMENT FROM

PHONE

11/07/24 UPI-GONDAPPA B-Q721439284@YBL-YESB0YBLUP 0000455996283800 11/07/24 20.00 12,886.00

I-455996283800-PAYMENT FROM PHONE

11/07/24 UPI-MOHDAZHARUDDIN-BHARATPE90725531189@Y 0000419380529260 11/07/24 20.00 12,866.00

ESBANKLTD-YESB0YESUPI-419380529260-PAYME

NT FROM PHONE

HDFC BANK LIMITED

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

Account Branch : KARKHANA ROAD - VIKRAMPURI

Address : NO.29, GROUND FLOOR
P T COLONY
KHARKHANA ROAD
MR CHERIPALLY SAI PRUTHVIDHAR City : SECUNDERABAD 500009
State : TELANGANA
3-4-119/8/343/C JANAPRIYA Phone no. : 18002600/18001600
TOWNSHIP MALLAPUR KAPRA OD Limit : 0.00
RANGAREDDI Currency : INR
Email : [email protected]
RANGA REDDY 500076 Cust ID : 218201487
TELANGANA INDIA Account No : 50100579938606 OTHER
A/C Open Date : 18/02/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001555 MICR : 500240026
Branch Code : 1555 Product Code : 100
Nomination : Registered

From : 01/07/2024 To : 30/09/2024 Statement of account

11/07/24 UPI-NADIDE UPENDER REDD-9701323232@YBL- 0000455961112927 11/07/24 500.00 13,366.00

SBIN0017761-455961112927-PAYMENT FROM PH

ONE

11/07/24 UPI-AIRTEL-PAYAIR7673@PAYTM-YESB0PTMUPI- 0000492557084611 11/07/24 350.80 13,015.20

492557084611-NA

11/07/24 UPI-PIDISHETTY PRIYANKA-7095077802@IBL- 0000455967682825 11/07/24 100.00 13,115.20

SBIN0008025-455967682825-PAYMENT FROM PH

ONE

11/07/24 UPI-PIDISHETTY PRIYANKA-7095077802@YBL- 0000455936840879 11/07/24 100.00 13,015.20

SBIN0008025-455936840879-PAYMENT FROM PH

ONE

11/07/24 UPI-AMAZON PAY 0000419356449665 11/07/24 100.00 12,915.20

BALANCE-AMAZONPAYBALANCEL

OAD@RAPL-RATN000RAPL-419356449665-REQUES

T FROM AMAZO

11/07/24 UPI-HYDERABAD METRO QR T-PTMTRA6671@PAYT 0000419312840099 11/07/24 35.00 12,880.20

M-YESB0PTMUPI-419312840099-NA

11/07/24 UPI-XEROX TS ONLINE SER-OMBK.AADL6849517 0000419328536613 11/07/24 500.00 12,380.20

N43D9F27A@MBK-PPIW0881822-419328536613-P

AYMENT FROM PHONE

12/07/24 UPI-CHARY K-LAKSHMANCHARY614@OKSBI-HSBC0 0000419450896747 12/07/24 32.00 12,348.20

500002-419450896747-PAYMENT FROM PHONE

12/07/24 UPI-BUDEGE NARSIMHA 0000456050262413 12/07/24 25.00 12,323.20

GOUD-BUDIGENARISHMA@

AXL-CNRB0000033-456050262413-PAYMENT FRO

M PHONE

12/07/24 UPI-HYDERABAD METRO QR T-PTMTRA6671@PAYT 0000419414242402 12/07/24 35.00 12,288.20

M-YESB0PTMUPI-419414242402-NA

12/07/24 UPI-ANJUMFATHIMA-BHARATPE.90066429740@FB 0000419447567326 12/07/24 18.00 12,270.20

PE-FDRL0001382-419447567326-PAYMENT FROM

PHONE

12/07/24 UPI-AMAZON PAY 0000419457661839 12/07/24 190.00 12,080.20

HDFC BANK LIMITED

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

Address : NO.29, GROUND FLOOR
P T COLONY
KHARKHANA ROAD
MR CHERIPALLY SAI PRUTHVIDHAR City : SECUNDERABAD 500009
State : TELANGANA
3-4-119/8/343/C JANAPRIYA Phone no. : 18002600/18001600
TOWNSHIP MALLAPUR KAPRA OD Limit : 0.00
RANGAREDDI Currency : INR
Email : [email protected]
RANGA REDDY 500076 Cust ID : 218201487
TELANGANA INDIA Account No : 50100579938606 OTHER
A/C Open Date : 18/02/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001555 MICR : 500240026
Branch Code : 1555 Product Code : 100
Nomination : Registered

From : 01/07/2024 To : 30/09/2024 Statement of account

BALANCE-AMAZONPAYBALANCEL

OAD@YAPL-YESB0APLUPI-419457661839-REQUES

T FROM AMAZO

12/07/24 UPI-AMAZON PAY 0000456094977110 12/07/24 120.00 11,960.20

BALANCE-AMAZONPAYBALANCEL

OAD@YAPL-YESB0APLUPI-456094977110-REQUES

T FROM AMAZO

12/07/24 UPI-GOOGLE-PLAYSTORE@AXISBANK-UTIB000055 0000419487869815 12/07/24 2.00 11,958.20

3-419487869815-MANDATEEXECUTE

12/07/24 UPI-GOOGLE PAY-GOOGLEPAY@AXISBANK-UTIB00 0000419487872343 12/07/24 2.00 11,960.20

00004-419487872343-UPI

12/07/24 UPI-MOHD 0000419407716268 12/07/24 18.00 11,942.20

AZHARUDDIN-PAYTMQR552ZQR@PAYTM-

YESB0PTMUPI-419407716268-PAYMENT FROM PH

ONE

12/07/24 UPI-HYDERABAD METRO QR T-PTMTRA6671@PAYT 0000419416481091 12/07/24 35.00 11,907.20

M-YESB0PTMUPI-419416481091-NA

12/07/24 UPI-24 SEVEN M023-PAYTM-72438429@PAYTM-Y 0000419416524452 13/07/24 20.00 11,887.20

ESB0PTMUPI-419416524452-NA

12/07/24 UPI-24 SEVEN M023-PAYTM-72438429@PAYTM-Y 0000419416605879 13/07/24 20.00 11,867.20

ESB0PTMUPI-419416605879-NA

12/07/24 UPI-BOLLU MALLESHAM SAI-SAILESHYADAV27@ 0000419417046712 13/07/24 31.00 11,836.20

OKSBI-SBIN0018872-419417046712-SENT FROM

PAYTM

13/07/24 UPI-RAPIDO-RAPIDO.RZP@ICICI-ICIC0DC0099- 0000419522924225 13/07/24 50.00 11,786.20

419522924225-PAYMENT FROM PHONE

13/07/24 UPI-HYDERABAD METRO QR T-PTMTRA6671@PAYT 0000419517888796 13/07/24 35.00 11,751.20

M-YESB0PTMUPI-419517888796-NA

13/07/24 UPI-GOOGLE-PLAYSTORE@AXISBANK-UTIB000055 0000419596758522 13/07/24 2.00 11,749.20

3-419596758522-MANDATEEXECUTE

13/07/24 UPI-GOOGLE PAY-GOOGLEPAY@AXISBANK-UTIB00 0000419596761556 13/07/24 2.00 11,751.20

00004-419596761556-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 .: 8

Account Branch : KARKHANA ROAD - VIKRAMPURI

Address : NO.29, GROUND FLOOR
P T COLONY
KHARKHANA ROAD
MR CHERIPALLY SAI PRUTHVIDHAR City : SECUNDERABAD 500009
State : TELANGANA
3-4-119/8/343/C JANAPRIYA Phone no. : 18002600/18001600
TOWNSHIP MALLAPUR KAPRA OD Limit : 0.00
RANGAREDDI Currency : INR
Email : [email protected]
RANGA REDDY 500076 Cust ID : 218201487
TELANGANA INDIA Account No : 50100579938606 OTHER
A/C Open Date : 18/02/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001555 MICR : 500240026
Branch Code : 1555 Product Code : 100
Nomination : Registered

From : 01/07/2024 To : 30/09/2024 Statement of account

13/07/24 UPI-HYDERABAD METRO QR T-PTMTRA6671@PAYT 0000419519867959 13/07/24 35.00 11,716.20

M-YESB0PTMUPI-419519867959-NA

13/07/24 UPI-YASHWANTH 0000419540810124 13/07/24 1,000.00 10,716.20

GUNTUKA-YASHWANTHGUNTUKAA

@OKSBI-SBIN0061453-419540810124-UPI

13/07/24 UPI-G RAJU-9849240558@YBL-HDFC0000512-45 0000456139950357 13/07/24 243.00 10,473.20

6139950357-PAYMENT FROM PHONE

14/07/24 UPI-MOHD OBID ULLAH-Q689100037@YBL-YESB0 0000456218308959 14/07/24 18.00 10,455.20

YBLUPI-456218308959-PAYMENT FROM PHONE

14/07/24 UPI-DHAMTHAM VENKATA SU-Q642095247@YBL- 0000456216659804 14/07/24 20.00 10,435.20

YESB0YBLUPI-456216659804-PAYMENT FROM PH

ONE

14/07/24 UPI-SHRI GANGA MUTTON SH-OMBK.AADP125091 0000419661106804 14/07/24 200.00 10,235.20

B33U6WRWXD@MBK-PPIW0881822-419661106804-

PAYMENT FROM PHONE

14/07/24 UPI-AMAZON PAY 0000456213152714 14/07/24 210.00 10,025.20

BALANCE-AMAZONPAYBALANCEL

OAD@YAPL-YESB0APLUPI-456213152714-REQUES

T FROM AMAZO

15/07/24 UPI-BENUDHAR 0000419735463646 15/07/24 40.00 9,985.20

SAHU-PAYTMQR594WO8@PAYTM-YE

SB0PTMUPI-419735463646-PAYMENT FROM PHON

15/07/24 UPI-TASLEEM MOHAMMED-9059135332@AXL-SBI 0000456312123862 15/07/24 25.00 9,960.20

N0021052-456312123862-PAYMENT FROM PHONE

15/07/24 UPI-HYDERABAD METRO QR T-PTMTRA6671@PAYT 0000419725604956 15/07/24 35.00 9,925.20

M-YESB0PTMUPI-419725604956-NA

15/07/24 UPI-MOHD 0000419726315139 15/07/24 18.00 9,907.20

AZHARUDDIN-PAYTMQR552ZQR@PAYTM-

YESB0PTMUPI-419726315139-NA

15/07/24 UPI-GONDAPPA B-Q721439284@YBL-YESB0YBLUP 0000419726408546 15/07/24 30.00 9,877.20

I-419726408546-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 : KARKHANA ROAD - VIKRAMPURI

Address : NO.29, GROUND FLOOR
P T COLONY
KHARKHANA ROAD
MR CHERIPALLY SAI PRUTHVIDHAR City : SECUNDERABAD 500009
State : TELANGANA
3-4-119/8/343/C JANAPRIYA Phone no. : 18002600/18001600
TOWNSHIP MALLAPUR KAPRA OD Limit : 0.00
RANGAREDDI Currency : INR
Email : [email protected]
RANGA REDDY 500076 Cust ID : 218201487
TELANGANA INDIA Account No : 50100579938606 OTHER
A/C Open Date : 18/02/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001555 MICR : 500240026
Branch Code : 1555 Product Code : 100
Nomination : Registered

From : 01/07/2024 To : 30/09/2024 Statement of account

15/07/24 UPI-BODDU PRADEEP-CHINNAPRADEEP4@YBL-UTI 0000456320134582 15/07/24 300.00 9,577.20

B0000068-456320134582-PAYMENT FROM PHONE

15/07/24 UPI-HYDERABAD METRO QR T-PTMTRA6671@PAYT 0000419727350203 15/07/24 35.00 9,542.20

M-YESB0PTMUPI-419727350203-NA

15/07/24 UPI-24 SEVEN M023-PAYTM-72438429@PAYTM-Y 0000419736946957 15/07/24 20.00 9,522.20

ESB0PTMUPI-419736946957-PAYMENT FROM PHO

NE

15/07/24 UPI-RAPIDO-PAYTM-76881028@PAYTM-YESB0PTM 0000419770242539 15/07/24 23.00 9,499.20

UPI-419770242539-PAYMENT FROM PHONE

15/07/24 UPI-SURANA LASER COLOUR -BAJAJPAY.687972 0000419785150681 15/07/24 150.00 9,349.20

9.06337728@INDUS-INDB0002201-41978515068

1-PAYMENT FROM PHONE

15/07/24 UPI-23 CHEFS PVT LTD-VINU.GUD-1@OKAXIS-U 0000419728390928 15/07/24 25.00 9,324.20

BIN0811459-419728390928-SENT FROM PAYTM

16/07/24 UPI-RAPIDO-PAYTM-76881028@PAYTM-YESB0PTM 0000419829023421 16/07/24 22.77 9,301.43

UPI-419829023421-NA

16/07/24 UPI-MR AKOJU SAI KUMAR1-9133693856@YBL- 0000456427478409 16/07/24 25.00 9,276.43

MAHB0001266-456427478409-PAYMENT FROM PH

ONE

16/07/24 UPI-HYDERABAD METRO QR T-PTMTRA6671@PAYT 0000419829081640 16/07/24 35.00 9,241.43

M-YESB0PTMUPI-419829081640-NA

16/07/24 UPI-SAHEERA 0000419815868657 16/07/24 15.00 9,226.43

BANU-PAYTMQRA5BLXKRQQ6@PAYTM

-YESB0PTMUPI-419815868657-PAYMENT FROM P

HONE

16/07/24 UPI-KOKKULA PAVAN CHANDR-6309752006@IBL- 0000456498964879 16/07/24 27.00 9,253.43

IPOS0000001-456498964879-PAYMENT FROM PH

ONE

16/07/24 UPI-HYDERABAD 0000456443989682 16/07/24 35.00 9,218.43

METRO-HYDMETROINAPP@YBL-YE

SB0YBLUPI-456443989682-PAYMENT FROM PHON

HDFC BANK LIMITED

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

Account Branch : KARKHANA ROAD - VIKRAMPURI

Address : NO.29, GROUND FLOOR
P T COLONY
KHARKHANA ROAD
MR CHERIPALLY SAI PRUTHVIDHAR City : SECUNDERABAD 500009
State : TELANGANA
3-4-119/8/343/C JANAPRIYA Phone no. : 18002600/18001600
TOWNSHIP MALLAPUR KAPRA OD Limit : 0.00
RANGAREDDI Currency : INR
Email : [email protected]
RANGA REDDY 500076 Cust ID : 218201487
TELANGANA INDIA Account No : 50100579938606 OTHER
A/C Open Date : 18/02/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001555 MICR : 500240026
Branch Code : 1555 Product Code : 100
Nomination : Registered

From : 01/07/2024 To : 30/09/2024 Statement of account

16/07/24 UPI-KOKKULA PAVAN CHANDR-6309752006@YBL- 0000456492404618 16/07/24 30.00 9,188.43

IPOS0000001-456492404618-PAYMENT FROM PH

ONE

16/07/24 UPI-RAPIDO-PAYTM-76881028@PAYTM-YESB0PTM 0000419818634373 16/07/24 36.00 9,152.43

UPI-419818634373-PAYMENT FROM PHONE

17/07/24 UPI-SHAIK SAMEER AHMED-SAMSSHAIK88@OKSBI 0000419933132903 17/07/24 85.00 9,067.43

-KKBK0000564-419933132903-SENT FROM PAYT

17/07/24 UPI-HYDERABAD METRO QR T-PTMTRA6671@PAYT 0000419933118175 17/07/24 35.00 9,032.43

M-YESB0PTMUPI-419933118175-NA

17/07/24 UPI-VITHANALA YESU RAJU-PAYTMQRCYXCQ40DA 0000419934210970 17/07/24 100.00 8,932.43

C@PAYTM-YESB0PTMUPI-419934210970-NA

17/07/24 UPI-TASLEEM BEGUM-Q87064731@YBL-YESB0YBL 0000419934238679 17/07/24 18.00 8,914.43

UPI-419934238679-NA

17/07/24 UPI-HYDERABAD 0000456541139609 17/07/24 35.00 8,879.43

METRO-HYDMETROINAPP@YBL-YE

SB0YBLUPI-456541139609-PAYMENT FROM PHON

17/07/24 UPI-KUNTA HARSHITH-799392886@AXL-KKBK00 0000456588122379 17/07/24 100.00 8,779.43

00958-456588122379-PAYMENT FROM PHONE

17/07/24 UPI-JAGANNADHA VENKATA 0000419901899233 18/07/24 50.00 8,729.43

S-VARUN.BORA24@OK

SBI-SBIN0016514-419901899233-PAY BY WHAT

SAPP

18/07/24 UPI-KADARI KRANTHI 0000456693684085 18/07/24 220.00 8,509.43

KUMAR-KUMARKRANTHIKAD

ARI3@YBL-UTIB0000008-456693684085-PAYMEN

T FROM PHONE

18/07/24 UPI-RAPIDO-PAYTM-76881028@PAYTM-YESB0PTM 0000420001708602 18/07/24 44.00 8,465.43

UPI-420001708602-PAYMENT FROM PHONE

18/07/24 UPI-VELPULA ARUN KUMAR-ARUNNATH999999999 0000420082530064 18/07/24 131.00 8,334.43

@OKAXIS-BARB0NACHAR-420082530064-PAYMENT

HDFC BANK LIMITED

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

Address : NO.29, GROUND FLOOR
P T COLONY
KHARKHANA ROAD
MR CHERIPALLY SAI PRUTHVIDHAR City : SECUNDERABAD 500009
State : TELANGANA
3-4-119/8/343/C JANAPRIYA Phone no. : 18002600/18001600
TOWNSHIP MALLAPUR KAPRA OD Limit : 0.00
RANGAREDDI Currency : INR
Email : [email protected]
RANGA REDDY 500076 Cust ID : 218201487
TELANGANA INDIA Account No : 50100579938606 OTHER
A/C Open Date : 18/02/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001555 MICR : 500240026
Branch Code : 1555 Product Code : 100
Nomination : Registered

From : 01/07/2024 To : 30/09/2024 Statement of account

FROM PHONE

18/07/24 UPI-MOHD 0000420038077513 18/07/24 18.00 8,316.43

AZHARUDDIN-PAYTMQR552ZQR@PAYTM-

YESB0PTMUPI-420038077513-NA

18/07/24 UPI-SAHEERA 0000420038147770 18/07/24 15.00 8,301.43

BANU-PAYTMQRA5BLXKRQQ6@PAYTM

-YESB0PTMUPI-420038147770-NA

18/07/24 UPI-SAHEERA 0000420038150862 18/07/24 10.00 8,291.43

BANU-PAYTMQRA5BLXKRQQ6@PAYTM

-YESB0PTMUPI-420038150862-NA

18/07/24 UPI-HYDERABAD 0000456624008829 18/07/24 15.00 8,276.43

METRO-HYDMETROINAPP@YBL-YE

SB0YBLUPI-456624008829-PAYMENT FROM PHON

18/07/24 UPI-HYDERABAD METRO QR T-PTMTRA6671@PAYT 0000420040302329 18/07/24 40.00 8,236.43

M-YESB0PTMUPI-420040302329-NA

18/07/24 UPI-RAPIDO-PAYTM-76881028@PAYTM-YESB0PTM 0000420083073653 18/07/24 39.00 8,197.43

UPI-420083073653-PAYMENT FROM PHONE

19/07/24 UPI-RAPIDO-PAYTM-76881028@PAYTM-YESB0PTM 0000420117767766 19/07/24 32.00 8,165.43

UPI-420117767766-PAYMENT FROM PHONE

19/07/24 UPI-ZAKIYA BEGUM-9381949116@YBL-SBIN001 0000456704434853 19/07/24 25.00 8,140.43

2916-456704434853-PAYMENT FROM PHONE

19/07/24 REV-UPI-50100579938606-9705583577@HDFCBA 0000420192107897 19/07/24 100.00 8,240.43

NK-PAY-420192107897-AMT SHALL BE DEBITED

FOR ATM CASHWDL S1NB000847570

19/07/24 UPI-SBI ATM CASH WITHDRA-SBI@SBI-NA-4201 0000420192107897 19/07/24 100.00 8,140.43

92107897-AMT SHALL BE DEBIT

19/07/24 UPI-SBI ATM CASH WITHDRA-SBI@SBI-NA-4201 0000420192112823 19/07/24 100.00 8,040.43

92112823-AMT SHALL BE DEBIT

19/07/24 UPI-HYDERABAD METRO QR T-PTMTRA6671@PAYT 0000420140805286 19/07/24 35.00 8,005.43

M-YESB0PTMUPI-420140805286-NA

19/07/24 UPI-N SURESH-PAYTMQR28100505010150EEOMQ3 0000420167679543 19/07/24 30.00 7,975.43

HDFC BANK LIMITED

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

Address : NO.29, GROUND FLOOR
P T COLONY
KHARKHANA ROAD
MR CHERIPALLY SAI PRUTHVIDHAR City : SECUNDERABAD 500009
State : TELANGANA
3-4-119/8/343/C JANAPRIYA Phone no. : 18002600/18001600
TOWNSHIP MALLAPUR KAPRA OD Limit : 0.00
RANGAREDDI Currency : INR
Email : [email protected]
RANGA REDDY 500076 Cust ID : 218201487
TELANGANA INDIA Account No : 50100579938606 OTHER
A/C Open Date : 18/02/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001555 MICR : 500240026
Branch Code : 1555 Product Code : 100
Nomination : Registered

From : 01/07/2024 To : 30/09/2024 Statement of account

7R82@PAYTM-YESB0PTMUPI-420167679543-PAYM

ENT FROM PHONE

19/07/24 UPI-MOHD 0000420140950361 19/07/24 20.00 7,955.43

AZHARUDDIN-PAYTMQRKL62WX2FQJ@PA

YTM-YESB0PTMUPI-420140950361-NA

19/07/24 UPI-MOHD 0000420162032571 19/07/24 18.00 7,937.43

AZHARUDDIN-PAYTMQR552ZQR@PAYTM-

YESB0PTMUPI-420162032571-PAYMENT FROM PH

ONE

19/07/24 UPI-MERIDIAN RESTAURANT-MAB0450006A01920 0000420116374567 19/07/24 770.00 7,167.43

08@YESBANK-YESB0000419-420116374567-PAYM

ENT FROM PHONE

19/07/24 UPI-AEDAMA SAI KRISHNA-Q247965499@YBL-YE 0000420144409268 19/07/24 18.00 7,149.43

SB0YBLUPI-420144409268-NA

20/07/24 UPI-MOHAMMAD 0000420264385461 20/07/24 18.00 7,131.43

JAHANGIR-PAYTMQR5AG7L6@PAYT

M-YESB0PTMUPI-420264385461-PAYMENT FROM

PHONE

20/07/24 UPI REM 20240719-420192112823 000000000000000 20/07/24 100.00 7,231.43

21/07/24 UPI-SUNIL NARAYAN PATKOT-9623946454@AXL- 0000456961742085 21/07/24 127.00 7,104.43

SBIN0020054-456961742085-PAYMENT FROM PH

ONE

21/07/24 UPI-SWIGGY-SWIGGY8@AXL-UTIB0AXLUPI-45697 0000456975041989 21/07/24 9.00 7,095.43

5041989-PAYMENT FROM PHONE

21/07/24 UPI-ZEPTO-ZEPTO.PAYU@HDFCBANK-HDFC000049 0000420375289383 21/07/24 1.00 7,094.43

9-420375289383-PAYMENT FROM PHONE

21/07/24 UPI-ZEPTO-ZEPTO.RZP@AXISBANK-UTIB0000100 0000420396703692 21/07/24 111.76 6,982.67

-420396703692-PAYMENT FROM PHONE

21/07/24 UPI-ARMOOR SAI KUMAR-9573560665@AXL-SBI 0000456903676931 21/07/24 10.00 6,972.67

N0021831-456903676931-PAYMENT FROM PHONE

21/07/24 UPI-KARNATI RAMAKRISHNA-8008105126@SBI- 0000420301024328 21/07/24 500.00 6,472.67

NA-420301024328-THERE

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 : KARKHANA ROAD - VIKRAMPURI

Address : NO.29, GROUND FLOOR
P T COLONY
KHARKHANA ROAD
MR CHERIPALLY SAI PRUTHVIDHAR City : SECUNDERABAD 500009
State : TELANGANA
3-4-119/8/343/C JANAPRIYA Phone no. : 18002600/18001600
TOWNSHIP MALLAPUR KAPRA OD Limit : 0.00
RANGAREDDI Currency : INR
Email : [email protected]
RANGA REDDY 500076 Cust ID : 218201487
TELANGANA INDIA Account No : 50100579938606 OTHER
A/C Open Date : 18/02/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001555 MICR : 500240026
Branch Code : 1555 Product Code : 100
Nomination : Registered

From : 01/07/2024 To : 30/09/2024 Statement of account

21/07/24 UPI-FARHA NAAZ-BHARATPE.90067722547@FBPE 0000420352407221 21/07/24 260.00 6,212.67

-FDRL0001382-420352407221-PAY TO BHARATP

E ME

21/07/24 UPI-SHIV 0000420352458417 21/07/24 18.00 6,194.67

KUMAR-PAYTMQR58ZZAG@PAYTM-YESB0

PTMUPI-420352458417-NA

22/07/24 UPI-HYDERABAD METRO QR T-PTMTRA6671@PAYT 0000420454127488 22/07/24 25.00 6,169.67

M-YESB0PTMUPI-420454127488-NA

22/07/24 UPI-MOHD 0000420455247183 22/07/24 18.00 6,151.67

AZHARUDDIN-PAYTMQR552ZQR@PAYTM-

YESB0PTMUPI-420455247183-NA

22/07/24 UPI-SAHEERA BANU-PAYTMQR2Z047JUT9D@PAYTM 0000420455310671 22/07/24 20.00 6,131.67

-YESB0PTMUPI-420455310671-NA

22/07/24 UPI-SAHEERA BANU-PAYTMQR2Z047JUT9D@PAYTM 0000420455302036 22/07/24 10.00 6,121.67

-YESB0PTMUPI-420455302036-NA

22/07/24 UPI-SAHEERA BANU-PAYTMQR2Z047JUT9D@PAYTM 0000420455305978 22/07/24 20.00 6,101.67

-YESB0PTMUPI-420455305978-NA

22/07/24 UPI-RAPIDO-RAPIDO.RZP@ICICI-ICIC0DC0099- 0000420449316754 22/07/24 35.00 6,066.67

420449316754-PAYMENT FROM PHONE

23/07/24 UPI-HYDERABAD METRO QR T-PTMTRA6671@PAYT 0000420558545934 23/07/24 35.00 6,031.67

M-YESB0PTMUPI-420558545934-NA

23/07/24 UPI-ODELA SRINIVAS-7032223687@PAYTM-UBIN 0000420558563957 23/07/24 70.00 5,961.67

0829561-420558563957-NA

23/07/24 UPI-L AND T METRO RAIL H-LANDTMETRORAILH 0000420533811331 23/07/24 35.00 5,926.67

YDERABADLI.CF@AXISBANK-UTIB0000100-42053

3811331-PAY BY WHATSAPP

23/07/24 UPI-LAKSHMI VASIREDDY-9399399390@YBL-UTI 0000457146281465 23/07/24 30.00 5,896.67

B0000427-457146281465-PAYMENT FROM PHONE

23/07/24 UPI-S UDAYAKUMAR-GPAY-11243380406@OKBIZA 0000420561726595 23/07/24 24.00 5,872.67

XIS-UTIB0000553-420561726595-NA

23/07/24 UPI-GOOGLE-PLAYSTORE@AXISBANK-UTIB000055 0000420513870101 23/07/24 2.00 5,870.67

3-420513870101-MANDATEEXECUTE

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 : KARKHANA ROAD - VIKRAMPURI

Address : NO.29, GROUND FLOOR
P T COLONY
KHARKHANA ROAD
MR CHERIPALLY SAI PRUTHVIDHAR City : SECUNDERABAD 500009
State : TELANGANA
3-4-119/8/343/C JANAPRIYA Phone no. : 18002600/18001600
TOWNSHIP MALLAPUR KAPRA OD Limit : 0.00
RANGAREDDI Currency : INR
Email : [email protected]
RANGA REDDY 500076 Cust ID : 218201487
TELANGANA INDIA Account No : 50100579938606 OTHER
A/C Open Date : 18/02/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001555 MICR : 500240026
Branch Code : 1555 Product Code : 100
Nomination : Registered

From : 01/07/2024 To : 30/09/2024 Statement of account

23/07/24 UPI-GOOGLE PAY-GOOGLEPAY@AXISBANK-UTIB00 0000420513870571 23/07/24 2.00 5,872.67

00004-420513870571-UPI

24/07/24 UPI-MR PATTABI M-REDDIARAGENCY-5@OKAXIS- 0000420617120044 24/07/24 70.00 5,802.67

IDIB000A135-420617120044-PAYMENT FROM PH

ONE

24/07/24 DEBIT CARD PRORATA FEE-JUN-2024 260624-M MIR2520624800581 24/07/24 196.67 5,606.00

IR2520624800581

24/07/24 UPI-PEDDOJU SRINIVAS CHA-8977237990@YBL- 0000457230570875 24/07/24 20.00 5,626.00

CNRB0000000-457230570875-PAYMENT FROM PH

ONE

25/07/24 UPI-OLACABS-OLACABS.RZP@AXISBANK-UTIB000 0000420768644314 25/07/24 145.00 5,481.00

1507-420768644314-PAYVIARAZORPAY

25/07/24 UPI-HYDERABAD METRO QR T-PTMTRA6671@PAYT 0000457362186945 25/07/24 35.00 5,446.00

M-YESB0PTMUPI-457362186945-NA

25/07/24 UPI-SHIVAS RAMA BAKERS-Q639482057@YBL-YE 0000493936046468 25/07/24 30.00 5,416.00

SB0YBLUPI-493936046468-NA

25/07/24 UPI-SHIVAS RAMA BAKERS-Q639482057@YBL-YE 0000493936057698 25/07/24 25.00 5,391.00

SB0YBLUPI-493936057698-NA

26/07/24 UPI-HYDERABAD METRO QR T-PTMTRA6671@PAYT 0000494049417816 26/07/24 35.00 5,356.00

M-YESB0PTMUPI-494049417816-NA

26/07/24 UPI-THEJESH THALAKOTI-8886521247-3@YBL-H 0000457417340248 26/07/24 200.00 5,156.00

DFC0006406-457417340248-PAYMENT FROM PHO

NE

26/07/24 UPI-L AND T METRO RAIL H-LANDTMETRORAILH 0000420851533340 26/07/24 35.00 5,121.00

YDERABADLI.CF@AXISBANK-UTIB0000100-42085

1533340-PAY BY WHATSAPP

26/07/24 UPI-PALA SHARAN KUMAR-799752678212@YBL-H 0000457464178950 26/07/24 10.00 5,131.00

DFC0000377-457464178950-PAYMENT FROM PHO

NE

27/07/24 UPI-BENUDHAR 0000420979171303 27/07/24 40.00 5,091.00

SAHU-PAYTMQR594XKO@PAYTM-YE

SB0PTMUPI-420979171303-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 .: 15

Account Branch : KARKHANA ROAD - VIKRAMPURI

Address : NO.29, GROUND FLOOR
P T COLONY
KHARKHANA ROAD
MR CHERIPALLY SAI PRUTHVIDHAR City : SECUNDERABAD 500009
State : TELANGANA
3-4-119/8/343/C JANAPRIYA Phone no. : 18002600/18001600
TOWNSHIP MALLAPUR KAPRA OD Limit : 0.00
RANGAREDDI Currency : INR
Email : [email protected]
RANGA REDDY 500076 Cust ID : 218201487
TELANGANA INDIA Account No : 50100579938606 OTHER
A/C Open Date : 18/02/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001555 MICR : 500240026
Branch Code : 1555 Product Code : 100
Nomination : Registered

From : 01/07/2024 To : 30/09/2024 Statement of account

27/07/24 UPI-MOHD 0000494141925437 27/07/24 18.00 5,073.00

AZHARUDDIN-PAYTMQR552ZQR@PAYTM-

YESB0PTMUPI-494141925437-NA

27/07/24 UPI-MOHD 0000420988768219 27/07/24 18.00 5,055.00

AZHARUDDIN-PAYTMQR552ZQR@PAYTM-

YESB0PTMUPI-420988768219-PAYMENT FROM PH

ONE

27/07/24 UPI-L AND T METRO RAIL H-CF.LANDTMETRORA 0000420990278010 27/07/24 35.00 5,020.00

IL@ICICI-ICIC0DC0099-420990278010-PAY BY

WHATSAPP

27/07/24 UPI-MOHAMMED 0000494191854981 27/07/24 80.00 4,940.00

RIYAZUDDIN-PAYTMQR5A0A1Z@PA

YTM-YESB0PTMUPI-494191854981-NA

28/07/24 UPI-PATHAN FEROZ KHAN-Q501507738@YBL-YE 0000494232639467 28/07/24 70.00 4,870.00

SB0YBLUPI-494232639467-NA

30/07/24 UPI-MOTOCRUIZER TECHNOLO-ONNBIKES.CCA@IC 0000421275965569 30/07/24 258.00 4,612.00

ICI-ICIC0DC0099-421275965569-PAYMENT FRO

M PHONE

30/07/24 UPI-BANDAKINDI SANTHOSH-SANTHOSHBANDAKIN 0000457870160524 30/07/24 68.00 4,544.00

DI533@YBL-HDFC0004236-457870160524-PAYME

NT FROM PHONE

30/07/24 UPI-HYDERABAD METRO QR T-PTMTRA6671@PAYT 0000457854176713 30/07/24 40.00 4,504.00

M-YESB0PTMUPI-457854176713-NA

30/07/24 UPI-SIVAM AUTO-PAYTM-8738686@PAYTM-YESB0 0000421200071473 30/07/24 150.00 4,354.00

PTMUPI-421200071473-PAYMENT FROM PHONE

30/07/24 UPI-EASYBUY 5613-PAYTM-67470575@PAYTM-YE 0000421287124515 30/07/24 498.00 3,856.00

SB0PTMUPI-421287124515-PAYMENT FROM PHON

30/07/24 UPI-MC DONALDS-MCDONALDS.41494140@HDFCBA 0000421288845498 30/07/24 45.00 3,811.00

NK-HDFC0000001-421288845498-NA

30/07/24 UPI-BINGI SWATHI-Q993049208@YBL-YESB0YBL 0000457834505073 30/07/24 30.00 3,781.00

UPI-457834505073-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 .: 16

Account Branch : KARKHANA ROAD - VIKRAMPURI

Address : NO.29, GROUND FLOOR
P T COLONY
KHARKHANA ROAD
MR CHERIPALLY SAI PRUTHVIDHAR City : SECUNDERABAD 500009
State : TELANGANA
3-4-119/8/343/C JANAPRIYA Phone no. : 18002600/18001600
TOWNSHIP MALLAPUR KAPRA OD Limit : 0.00
RANGAREDDI Currency : INR
Email : [email protected]
RANGA REDDY 500076 Cust ID : 218201487
TELANGANA INDIA Account No : 50100579938606 OTHER
A/C Open Date : 18/02/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001555 MICR : 500240026
Branch Code : 1555 Product Code : 100
Nomination : Registered

From : 01/07/2024 To : 30/09/2024 Statement of account

30/07/24 UPI-SRI KARMANGHAT HANUM-PAYTM-82646939@ 0000421290146439 30/07/24 100.00 3,681.00

PAYTM-YESB0PTMUPI-421290146439-NA

30/07/24 UPI-SRI KARMANGHAT HANUM-PAYTM-82646939@ 0000421290342561 30/07/24 60.00 3,621.00

PAYTM-YESB0PTMUPI-421290342561-NA

30/07/24 UPI-RDS108 JILLALGUDA KI-PAYTM-70912850@ 0000421290719550 30/07/24 125.00 3,496.00

PAYTM-YESB0PTMUPI-421290719550-NA

30/07/24 UPI-DEVARAPALLI SUBBA RE-GPAY-1124284882 0000421291825162 30/07/24 20.00 3,476.00

3@OKBIZAXIS-UTIB0000553-421291825162-NA

31/07/24 UPI-CHITTIMALLA GOPI-9014020180@PAYTM-SB 0000421362482262 31/07/24 110.00 3,366.00

IN0005730-421362482262-PAYMENT FROM PHON

31/07/24 UPI-ABDUL ZUBAIR-9866907372@YBL-SBIN001 0000457994272319 31/07/24 60.00 3,306.00

8906-457994272319-PAYMENT FROM PHONE

31/07/24 UPI-BHANU CHANDER MEDOJU-Q433586283@YBL- 0000457930812080 31/07/24 45.00 3,261.00

YESB0YBLUPI-457930812080-PAYMENT FROM PH

ONE

31/07/24 UPI-RAPIDO-RAPIDO.RZP@ICICI-ICIC0DC0099- 0000421366366700 31/07/24 26.00 3,235.00

421366366700-PAYMENTTOROPPENTRA

31/07/24 UPI-MOHD 0000421394144684 31/07/24 20.00 3,215.00

AZHARUDDIN-PAYTMQR552ZQR@PAYTM-

YESB0PTMUPI-421394144684-NA

31/07/24 UPI-RELIANCE JIO INFOCOM-JIO@CITIBANK-CI 0000421337930963 31/07/24 349.00 2,866.00

TI0RTGSMI-421337930963-JIO20BR000B3QZK56

31/07/24 UPI-TASLEEM BEGUM-Q87064731@YBL-YESB0YBL 0000457927070947 31/07/24 18.00 2,848.00

UPI-457927070947-PAYMENT FROM PHONE

31/07/24 UPI-PIDISHETTY PRIYANKA-7095077802@IBL- 0000457961598352 31/07/24 2,220.00 5,068.00

SBIN0008025-457961598352-PAYMENT FROM PH

ONE

31/07/24 UPI-L AND T METRO RAIL H-CF.LANDTMETRORA 0000421353034107 31/07/24 35.00 5,033.00

IL@ICICI-ICIC0DC0099-421353034107-PAY BY

WHATSAPP

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 17

Account Branch : KARKHANA ROAD - VIKRAMPURI

Address : NO.29, GROUND FLOOR
P T COLONY
KHARKHANA ROAD
MR CHERIPALLY SAI PRUTHVIDHAR City : SECUNDERABAD 500009
State : TELANGANA
3-4-119/8/343/C JANAPRIYA Phone no. : 18002600/18001600
TOWNSHIP MALLAPUR KAPRA OD Limit : 0.00
RANGAREDDI Currency : INR
Email : [email protected]
RANGA REDDY 500076 Cust ID : 218201487
TELANGANA INDIA Account No : 50100579938606 OTHER
A/C Open Date : 18/02/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001555 MICR : 500240026
Branch Code : 1555 Product Code : 100
Nomination : Registered

From : 01/07/2024 To : 30/09/2024 Statement of account

31/07/24 UPI-PALA SHARAN KUMAR-799752678212@YBL-H 0000457968049447 31/07/24 40.00 4,993.00

DFC0000377-457968049447-PAYMENT FROM PHO

NE

31/07/24 UPI-ACT 0000421399989889 31/07/24 2,154.00 2,839.00

BROADBAND-PAYTM-ACTHYD2@PAYTM-Y

ESB0PTMUPI-421399989889-NA

31/07/24 UPI-PIDISHETTY PRIYANKA-7095077802@YBL- 0000457947322931 31/07/24 70.00 2,769.00

SBIN0008025-457947322931-PAYMENT FROM PH

ONE

01/08/24 UPI-NALLAMALLA 0000421423321568 01/08/24 200.00 2,569.00

EDWIN-NALLAMALLAE-1@OKSBI

-BKID0008629-421423321568-PAYMENT FROM P

HONE

01/08/24 UPI-MOHD 0000421474905314 01/08/24 18.00 2,551.00

AZHARUDDIN-PAYTMQRKL62WX2FQJ@PA

YTM-YESB0PTMUPI-421474905314-PAYMENT FRO

M PHONE

01/08/24 UPI-SAHEERA BANU-PAYTMQR2Z047JUT9D@PAYTM 0000421478637294 01/08/24 40.00 2,511.00

-YESB0PTMUPI-421478637294-PAYMENT FROM P

HONE

01/08/24 UPI-THEJESH THALAKOTI-8886521247-3@YBL-H 0000458037771648 01/08/24 500.00 2,011.00

DFC0006406-458037771648-PAYMENT FROM PHO

NE

01/08/24 UPI-PIDISHETTY PRIYANKA-7095077802@IBL- 0000458011363553 01/08/24 6.00 2,017.00

SBIN0008025-458011363553-PAYMENT FROM PH

ONE

03/08/24 UPI-PUTTA SAI KUMAR-PUTTASAIKUMAR1-1@OKI 0000421671672908 03/08/24 153.00 1,864.00

CICI-ICIC0001315-421671672908-PAYMENT FR

OM PHONE

03/08/24 UPI-SAHEERA BANU-PAYTMQR2Z047JUT9D@PAYTM 0000421638670376 03/08/24 20.00 1,844.00

-YESB0PTMUPI-421638670376-PAYMENT FROM P

HONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 18

Account Branch : KARKHANA ROAD - VIKRAMPURI

Address : NO.29, GROUND FLOOR
P T COLONY
KHARKHANA ROAD
MR CHERIPALLY SAI PRUTHVIDHAR City : SECUNDERABAD 500009
State : TELANGANA
3-4-119/8/343/C JANAPRIYA Phone no. : 18002600/18001600
TOWNSHIP MALLAPUR KAPRA OD Limit : 0.00
RANGAREDDI Currency : INR
Email : [email protected]
RANGA REDDY 500076 Cust ID : 218201487
TELANGANA INDIA Account No : 50100579938606 OTHER
A/C Open Date : 18/02/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001555 MICR : 500240026
Branch Code : 1555 Product Code : 100
Nomination : Registered

From : 01/07/2024 To : 30/09/2024 Statement of account

03/08/24 UPI-MOHD 0000421616702572 03/08/24 18.00 1,826.00

AZHARUDDIN-PAYTMQRKL62WX2FQJ@PA

YTM-YESB0PTMUPI-421616702572-NA

03/08/24 UPI-MOHD 0000421657912810 03/08/24 31.00 1,795.00

AZHARUDDIN-PAYTMQR5CEYVC@PTYS-Y

ESB0PTMUPI-421657912810-PAYMENT FROM PHO

NE

03/08/24 UPI-L AND T METRO RAIL H-LANDTMETRORAILH 0000421684310034 03/08/24 35.00 1,760.00

YDERABADLI.CF@AXISBANK-UTIB0000100-42168

4310034-PAY BY WHATSAPP

03/08/24 UPI-RAPIDO-RAPIDO.RZP@ICICI-ICIC0DC0099- 0000421694563837 03/08/24 32.00 1,728.00

421694563837-PAYMENTTOROPPENTRA

04/08/24 UPI-HPCL-PAYTM-68529966@PTYS-YESB0PTMUPI 0000421709592229 04/08/24 100.00 1,628.00

-421709592229-PAYMENT FROM PHONE

04/08/24 UPI-5TH AVENUE GALLERY-Q17270682@YBL-YES 0000458375070236 04/08/24 145.00 1,483.00

B0YBLUPI-458375070236-PAYMENT FROM PHONE

04/08/24 UPI-5TH AVENUE BAKERS-PAYTMQR28100505010 0000421746163976 04/08/24 195.00 1,288.00

1PDGRDY7ANCZF@PAYTM-YESB0PTMUPI-42174616

3976-PAYMENT FROM PHONE

04/08/24 UPI-PIDISHETTY PRIYANKA-7095077802@IBL- 0000458384491547 04/08/24 520.00 1,808.00

SBIN0008025-458384491547-PAYMENT FROM PH

ONE

04/08/24 UPI-AMAZON 0000421743711719 04/08/24 500.00 1,308.00

PAY-AMAZONPAYBALANCELOAD@APL-

UTIB0000100-421743711719-REQUEST FROM AM

AZO

04/08/24 UPI-AMAZON PAY 0000458387923441 04/08/24 20.00 1,288.00

BALANCE-AMAZONPAYBALANCEL

OAD@RAPL-RATN000RAPL-458387923441-REQUES

T FROM AMAZO

05/08/24 UPI-L AND T METRO RAIL H-LANDTMETRORAILH 0000421846275568 05/08/24 35.00 1,253.00

YDERABADLI.CF@AXISBANK-UTIB0000100-42184

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 19

Account Branch : KARKHANA ROAD - VIKRAMPURI

Address : NO.29, GROUND FLOOR
P T COLONY
KHARKHANA ROAD
MR CHERIPALLY SAI PRUTHVIDHAR City : SECUNDERABAD 500009
State : TELANGANA
3-4-119/8/343/C JANAPRIYA Phone no. : 18002600/18001600
TOWNSHIP MALLAPUR KAPRA OD Limit : 0.00
RANGAREDDI Currency : INR
Email : [email protected]
RANGA REDDY 500076 Cust ID : 218201487
TELANGANA INDIA Account No : 50100579938606 OTHER
A/C Open Date : 18/02/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001555 MICR : 500240026
Branch Code : 1555 Product Code : 100
Nomination : Registered

From : 01/07/2024 To : 30/09/2024 Statement of account

6275568-PAY BY WHATSAPP

05/08/24 UPI-L AND T METRO RAIL H-LANDTMETRORAILH 0000421873788580 05/08/24 35.00 1,218.00

YDERABADLI.CF@AXISBANK-UTIB0000100-42187

3788580-PAY BY WHATSAPP

05/08/24 UPI-DILIP RATHOD-PAYTMQR5A6WRU1Z5M@PAYT 0000421828574568 05/08/24 70.00 1,148.00

M-YESB0PTMUPI-421828574568-PAYMENT FROM

PHONE

05/08/24 UPI-SRI SAI KIRANA AND S-OMBK.AADJ291961 0000421816497025 05/08/24 30.00 1,118.00

5BGY2H4WC1@MBK-PPIW0881822-421816497025-

PAYMENT FROM PHONE

06/08/24 UPI-SAKINALA SAIKUMAR-8096775404@PTYES- 0000421926889680 06/08/24 152.00 966.00

SBIN0032682-421926889680-PAYMENT FROM PH

ONE

06/08/24 UPI-N SURESH-PAYTMQR28100505010150EEOMQ3 0000421959993711 06/08/24 20.00 946.00

7R82@PAYTM-YESB0PTMUPI-421959993711-NA

06/08/24 UPI-N SURESH-PAYTM-34748993@PAYTM-YESB0P 0000421949995524 06/08/24 10.00 936.00

TMUPI-421949995524-NA

06/08/24 UPI-MOHD 0000458562778346 06/08/24 20.00 916.00

AZHARUDDIN-PAYTMQRKL62WX2FQJ@PA

YTM-YESB0PTMUPI-458562778346-NA

06/08/24 UPI-SAHEERA BANU-PAYTMQR2Z047JUT9D@PAYTM 0000421909820488 06/08/24 20.00 896.00

-YESB0PTMUPI-421909820488-NA

06/08/24 UPI-MOHD 0000458542194223 06/08/24 18.00 878.00

AZHARUDDIN-PAYTMQR5CEYVC@PTYS-Y

ESB0PTMUPI-458542194223-NA

06/08/24 UPI-HYDERABAD METRO QR T-PTMTRA6671@PAYT 0000421940639122 06/08/24 35.00 843.00

M-YESB0PTMUPI-421940639122-NA

06/08/24 UPI-HYDERABAD METRO QR T-PAYTM-8736701@P 0000421946012925 06/08/24 10.00 833.00

TYBL-YESB0PTMUPI-421946012925-NA

06/08/24 UPI-KATRAVULAPALLI VIDYA-VIVASWANTH.K@YB 0000421901265691 06/08/24 20.00 853.00

L-DBSS0IN0811-421901265691-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 .: 20

Account Branch : KARKHANA ROAD - VIKRAMPURI

Address : NO.29, GROUND FLOOR
P T COLONY
KHARKHANA ROAD
MR CHERIPALLY SAI PRUTHVIDHAR City : SECUNDERABAD 500009
State : TELANGANA
3-4-119/8/343/C JANAPRIYA Phone no. : 18002600/18001600
TOWNSHIP MALLAPUR KAPRA OD Limit : 0.00
RANGAREDDI Currency : INR
Email : [email protected]
RANGA REDDY 500076 Cust ID : 218201487
TELANGANA INDIA Account No : 50100579938606 OTHER
A/C Open Date : 18/02/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001555 MICR : 500240026
Branch Code : 1555 Product Code : 100
Nomination : Registered

From : 01/07/2024 To : 30/09/2024 Statement of account

06/08/24 UPI-K 0000458557151510 06/08/24 20.00 873.00

VENGALAREDDY-VENGALREDDY2223@YBL-H

DFC0003244-458557151510-PAYMENT FROM PHO

NE

07/08/24 UPI-MAHADEVUNI RAJANI-8790454523CHITTI@Y 0000422085805456 07/08/24 32.00 841.00

BL-HDFC0006341-422085805456-SENT FROM PA

YTM

07/08/24 UPI-N SURESH-PAYTMQR28100505010150EEOMQ3 0000422088915540 07/08/24 30.00 811.00

7R82@PAYTM-YESB0PTMUPI-422088915540-PAYM

ENT FROM PHONE

07/08/24 UPI-N SURESH-PAYTMQR28100505010150EEOMQ3 0000458674474207 07/08/24 20.00 791.00

7R82@PAYTM-YESB0PTMUPI-458674474207-NA

07/08/24 UPI-MOHD AZHARUDDIN-PAYTM-48229457@PAYTM 0000458638105822 07/08/24 18.00 773.00

-YESB0PTMUPI-458638105822-NA

07/08/24 UPI-D LITE FRANKIES AMEE-PAYTMQRCI6WS4PG 0000422030396011 07/08/24 120.00 653.00

XK@PAYTM-YESB0PTMUPI-422030396011-NA

07/08/24 UPI-D LITE FRANKIES AMEE-PAYTMQRCI6WS4PG 0000458674303900 07/08/24 10.00 643.00

XK@PAYTM-YESB0PTMUPI-458674303900-NA

07/08/24 UPI-NARMETA RAJU-Q92051556@YBL-YESB0YBL 0000422095663078 07/08/24 18.00 625.00

UPI-422095663078-NA

07/08/24 NEFT CR-UTIB0000219-JUST DIAL LTD-CHERIP AXISP00525725553 07/08/24 2,897.00 3,522.00

ALLY SAI PRUTHVIDHAR-AXISP00525725553

07/08/24 NEFT CR-UTIB0000219-JUST DIAL LTD-CHERIP AXISP00525726975 07/08/24 9,615.00 13,137.00

ALLY SAI PRUTHVIDHAR-AXISP00525726975

07/08/24 UPI-HYDERABAD 0000458691035554 07/08/24 35.00 13,102.00

METRO-HYDMETROINAPP@YBL-YE

SB0YBLUPI-458691035554-PAYMENT FROM PHON

07/08/24 UPI-SRI BALAJI ENTERPRIS-SRIBALAJIENTERP 0000422062706426 07/08/24 100.00 13,002.00

RISES.68008596@HDFCBANK-HDFC0000001-4220

62706426-PAYMENT FROM PHONE

07/08/24 UPI-SHAIK MUSTAK-Q789795573@YBL-YESB0YBL 0000458653801296 07/08/24 18.00 12,984.00

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:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 21

Account Branch : KARKHANA ROAD - VIKRAMPURI

Address : NO.29, GROUND FLOOR
P T COLONY
KHARKHANA ROAD
MR CHERIPALLY SAI PRUTHVIDHAR City : SECUNDERABAD 500009
State : TELANGANA
3-4-119/8/343/C JANAPRIYA Phone no. : 18002600/18001600
TOWNSHIP MALLAPUR KAPRA OD Limit : 0.00
RANGAREDDI Currency : INR
Email : [email protected]
RANGA REDDY 500076 Cust ID : 218201487
TELANGANA INDIA Account No : 50100579938606 OTHER
A/C Open Date : 18/02/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001555 MICR : 500240026
Branch Code : 1555 Product Code : 100
Nomination : Registered

From : 01/07/2024 To : 30/09/2024 Statement of account

UPI-458653801296-PAYMENT FROM PHONE

07/08/24 UPI-MR BHIMAPPA-BHARATPE.90068566406@FBP 0000422024015753 07/08/24 10.00 12,974.00

E-FDRL0001382-422024015753-PAY TO BHARAT

PE ME

07/08/24 UPI-KONTHAM VINAY KUMAR 0000458679689119 07/08/24 25.00 12,949.00

-KONTHAMVINAYKUM

ARREDDY76@YBL-KKBK0000565-458679689119-P

AYMENT FROM PHONE

07/08/24 UPI-SAIKUMAR GENRAL STOR-GPAY-1123946826 0000422011492507 07/08/24 32.00 12,917.00

2@OKBIZAXIS-UTIB0000553-422011492507-PAY

MENT FROM PHONE

07/08/24 UPI-AMAZON PAY 0000422036036580 07/08/24 200.00 12,717.00

BALANCE-AMAZONPAYBALANCEL

OAD@RAPL-RATN000RAPL-422036036580-REQUES

T FROM AMAZO

07/08/24 UPI-AMAZON PAY 0000422055132107 07/08/24 23.00 12,694.00

BALANCE-AMAZONPAYBALANCEL

OAD@RAPL-RATN000RAPL-422055132107-REQUES

T FROM AMAZO

08/08/24 UPI-DHAMTHAM VENKATA SU-Q434700154@YBL- 0000458744752601 08/08/24 35.00 12,659.00

YESB0YBLUPI-458744752601-NA

08/08/24 UPI-SHIVA SAI TEA STALL-GPAY-11244211741 0000422114557802 08/08/24 20.00 12,639.00

@OKBIZAXIS-UTIB0000553-422114557802-NA

08/08/24 UPI-ABBA SHIVA KUMAR-ABBASHIVAKUMAR.DON 0000458727255140 08/08/24 117.00 12,522.00

@AXL-SBIN0020285-458727255140-PAYMENT FR

OM PHONE

08/08/24 UPI-V UJWAL KUMAR-9347918224@AXL-KKBK000 0000458752188213 08/08/24 309.00 12,213.00

0565-458752188213-PAYMENT FROM PHONE

08/08/24 UPI-SHIV KUMAR-PAYTMQR5C8EPH@PTYS-YESB0P 0000422170954421 08/08/24 28.00 12,185.00

TMUPI-422170954421-PAYMENT FROM PHONE

08/08/24 UPI-BIGTREE 0000422162003817 08/08/24 229.50 11,955.50

ENTERTAINMEN-BOOKMYSHOW@AXB-

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 22

Account Branch : KARKHANA ROAD - VIKRAMPURI

Address : NO.29, GROUND FLOOR
P T COLONY
KHARKHANA ROAD
MR CHERIPALLY SAI PRUTHVIDHAR City : SECUNDERABAD 500009
State : TELANGANA
3-4-119/8/343/C JANAPRIYA Phone no. : 18002600/18001600
TOWNSHIP MALLAPUR KAPRA OD Limit : 0.00
RANGAREDDI Currency : INR
Email : [email protected]
RANGA REDDY 500076 Cust ID : 218201487
TELANGANA INDIA Account No : 50100579938606 OTHER
A/C Open Date : 18/02/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001555 MICR : 500240026
Branch Code : 1555 Product Code : 100
Nomination : Registered

From : 01/07/2024 To : 30/09/2024 Statement of account

UTIB0000100-422162003817-BIGTREE ENTERTA

INM

09/08/24 UPI-AMAZON PAY-AMAZONUPI@APL-UTIB0000100 0000422200584742 09/08/24 299.00 11,656.50

-422200584742-AMAZON PRIME RECUR

09/08/24 UPI-HAFIZA KHATOON BMFG -9299455376@YBL- 0000863944819850 09/08/24 47.00 11,609.50

UBIN0814130-863944819850-PAYMENT FROM PH

ONE

09/08/24 UPI-GOLLA 0000422246584963 09/08/24 23.00 11,586.50

VEERANNA-PAYTMQR59XU76@PAYTM-Y

ESB0PTMUPI-422246584963-PAYMENT FROM PHO

NE

09/08/24 AMB CHRG INCL GST FOR JUL2024-MIR2521737 MIR2521737430823 09/08/24 332.91 11,253.59

430823

09/08/24 UPI-BIGTREE 0000422212383468 09/08/24 106.52 11,147.07

ENTERTAINMEN-BOOKMYSHOW@AXB-

UTIB0000100-422212383468-BIGTREE ENTERTA

INM

09/08/24 UPI-YERROLLA RAJITHA-9391673816-2@YBL-TS 0000422290701104 09/08/24 20.00 11,127.07

AB0017032-422290701104-PAYMENT FROM PHON

09/08/24 UPI-GANGARAM RENUKA-BHARATPE90727940995 0000422233401700 09/08/24 18.00 11,109.07

@YESBANKLTD-YESB0YESUPI-422233401700-PAY

TO BHARATPE ME

09/08/24 UPI-YADAVALLI BALA-BHARATPE.90070067524 0000422258902723 09/08/24 20.00 11,089.07

@FBPE-FDRL0001382-422258902723-PAY TO BH

ARATPE ME

09/08/24 UPI-TALLURI THEATERS-PAYTMQR281005050101 0000458881263812 09/08/24 30.00 11,059.07

19LPMIITWU3T@PAYTM-YESB0PTMUPI-458881263

812-NA

09/08/24 UPI-TALLURI THEATERS-PAYTMQR10TJAFMFVC@P 0000422241702222 09/08/24 30.00 11,029.07

AYTM-YESB0PTMUPI-422241702222-NA

09/08/24 UPI-TALLURI THEATERS-PAYTMQR281005050101 0000458874408447 09/08/24 20.00 11,009.07

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 23

Account Branch : KARKHANA ROAD - VIKRAMPURI

Address : NO.29, GROUND FLOOR
P T COLONY
KHARKHANA ROAD
MR CHERIPALLY SAI PRUTHVIDHAR City : SECUNDERABAD 500009
State : TELANGANA
3-4-119/8/343/C JANAPRIYA Phone no. : 18002600/18001600
TOWNSHIP MALLAPUR KAPRA OD Limit : 0.00
RANGAREDDI Currency : INR
Email : [email protected]
RANGA REDDY 500076 Cust ID : 218201487
TELANGANA INDIA Account No : 50100579938606 OTHER
A/C Open Date : 18/02/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001555 MICR : 500240026
Branch Code : 1555 Product Code : 100
Nomination : Registered

From : 01/07/2024 To : 30/09/2024 Statement of account

19LPMIITWU3T@PAYTM-YESB0PTMUPI-458874408

447-NA

09/08/24 UPI-CHEEMALA KONDAIAH-BHARATPE.900704640 0000422242220918 09/08/24 10.00 10,999.07

76@FBPE-FDRL0001382-422242220918-PAY TO

BHARATPE ME

09/08/24 UPI-GOOGLE-PLAYSTORE@AXISBANK-UTIB000055 0000422270012162 09/08/24 2.00 10,997.07

3-422270012162-MANDATEEXECUTE

09/08/24 UPI-PIDISHETTY PRIYANKA-7095077802-2@IBL 0000192535283249 09/08/24 100.00 10,897.07

-UTIB0003175-192535283249-PAYMENT FROM P

HONE

09/08/24 UPI-PIDISHETTY PRIYANKA-7095077802-2@IBL 0000571700146204 09/08/24 100.00 10,997.07

-UTIB0003175-571700146204-PAYMENT FROM P

HONE

09/08/24 UPI-PIDISHETTY PRIYANKA-7095077802-2@IBL 0000142734706066 09/08/24 100.00 10,897.07

-UTIB0003175-142734706066-PAYMENT FROM P

HONE

09/08/24 UPI-PIDISHETTY PRIYANKA-7095077802-2@IBL 0000790973392168 09/08/24 100.00 10,997.07

-UTIB0003175-790973392168-PAYMENT FROM P

HONE

09/08/24 UPI-PIDISHETTY PRIYANKA-7095077802-2@IBL 0000684247550867 09/08/24 100.00 10,897.07

-UTIB0003175-684247550867-PAYMENT FROM P

HONE

09/08/24 UPI-SHAIK MOHAMMAD RAFEE-PAYTMQR1S4X67PS 0000422262229528 09/08/24 80.00 10,817.07

PH@PAYTM-YESB0PTMUPI-422262229528-PAYMEN

T FROM PHONE

09/08/24 UPI-KUMAWAT ASHOK-OMBK.AADL8789617NA4UGA 0000422270266849 09/08/24 30.00 10,787.07

34O@MBK-PPIW0881822-422270266849-PAYMENT

FROM PHONE

09/08/24 UPI-MR NALLA RAVI TEJA-9100423446@YBL-A 0000422226299430 10/08/24 112.00 10,675.07

PMC0000024-422226299430-PAYMENT FROM PHO

NE

10/08/24 UPI-GOOGLE PLAY-PLAYSTORE@AXISBANK-UTIB0 0000422372033746 10/08/24 2.00 10,677.07

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 24

Account Branch : KARKHANA ROAD - VIKRAMPURI

Address : NO.29, GROUND FLOOR
P T COLONY
KHARKHANA ROAD
MR CHERIPALLY SAI PRUTHVIDHAR City : SECUNDERABAD 500009
State : TELANGANA
3-4-119/8/343/C JANAPRIYA Phone no. : 18002600/18001600
TOWNSHIP MALLAPUR KAPRA OD Limit : 0.00
RANGAREDDI Currency : INR
Email : [email protected]
RANGA REDDY 500076 Cust ID : 218201487
TELANGANA INDIA Account No : 50100579938606 OTHER
A/C Open Date : 18/02/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001555 MICR : 500240026
Branch Code : 1555 Product Code : 100
Nomination : Registered

From : 01/07/2024 To : 30/09/2024 Statement of account

000553-422372033746-UPI

10/08/24 UPI-AMAZON SELLER SERVIC-AMAZONSELLERSER 0000422396102807 10/08/24 312.00 10,365.07

VICES.98397377@HDFCBANK-HDFC0000499-4223

96102807-PAYMENT FROM PHONE

10/08/24 UPI-SRI SAI KIRANA AND S-OMBK.AADJ291961 0000422348734998 10/08/24 20.00 10,345.07

5BGY2H4WC1@MBK-PPIW0881822-422348734998-

NA

10/08/24 UPI-DHIKONDA KALYANI-9182536590@YBL-CNR 0000458973752764 10/08/24 20.00 10,325.07

B0000033-458973752764-UPI

10/08/24 UPI-RAPIDO-RAPIDO.RZP@ICICI-ICIC0DC0099- 0000422302707375 10/08/24 36.00 10,289.07

422302707375-PAYMENTTOROPPENTRA

10/08/24 UPI-AMAZON 0000422315031429 10/08/24 86.00 10,203.07

PAY-AMAZONPAYBALANCELOAD@APL-

UTIB0000100-422315031429-REQUEST FROM AM

AZO

11/08/24 UPI-KARNATI RAMAKRISHNA-KARNATIRAMAKRIS 0000422470903515 11/08/24 165.00 10,368.07

HNA345-2@OKSBI-KKBK0007473-422470903515-

UPI

11/08/24 UPI-MR CHERIPALLY SAI P-9705583577@YBL- 0000422402902834 11/08/24 150.00 10,518.07

CBIN0283541-422402902834-PAYMENT FROM PH

ONE

11/08/24 UPI-ALOTH KOTESH-9701705649@AXL-SBIN002 0000459067811567 11/08/24 30.00 10,488.07

0610-459067811567-PAYMENT FROM PHONE

11/08/24 UPI-S UDAYAKUMAR-GPAY-11243380406@OKBIZA 0000422422504915 11/08/24 28.00 10,460.07

XIS-UTIB0000553-422422504915-PAYMENT FRO

M PHONE

12/08/24 UPI-MR CHERIPALLY SAI P-9705583577@YBL- 0000422544399798 12/08/24 150.00 10,610.07

CBIN0283541-422544399798-PAYMENT FROM PH

ONE

12/08/24 UPI-LACHAMSETTY MURALI-9398802663@IBL-U 0000459167675371 12/08/24 20.00 10,590.07

CBA0002267-459167675371-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 .: 25

Account Branch : KARKHANA ROAD - VIKRAMPURI

Address : NO.29, GROUND FLOOR
P T COLONY
KHARKHANA ROAD
MR CHERIPALLY SAI PRUTHVIDHAR City : SECUNDERABAD 500009
State : TELANGANA
3-4-119/8/343/C JANAPRIYA Phone no. : 18002600/18001600
TOWNSHIP MALLAPUR KAPRA OD Limit : 0.00
RANGAREDDI Currency : INR
Email : [email protected]
RANGA REDDY 500076 Cust ID : 218201487
TELANGANA INDIA Account No : 50100579938606 OTHER
A/C Open Date : 18/02/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001555 MICR : 500240026
Branch Code : 1555 Product Code : 100
Nomination : Registered

From : 01/07/2024 To : 30/09/2024 Statement of account

12/08/24 UPI-MR CHERIPALLY SAI P-9705583577@YBL- 0000422529208903 12/08/24 150.00 10,740.07

CBIN0283541-422529208903-PAYMENT FROM PH

ONE

12/08/24 UPI-AXIS-AMAZONUPI@APL-UTIB0000100-42255 0000422554739336 12/08/24 1,399.00 9,341.07

4739336-REQUEST FROM AMAZO

13/08/24 UPI-A LAXMI-MAHESHHARISHBABU-3@OKHDFCBA 0000422666559046 13/08/24 167.00 9,174.07

NK-KKBK0000565-422666559046-SENT FROM PA

YTM

13/08/24 UPI-BHUPATHI CHIRANJEEV-9515534700@SBI- 0000422667196061 13/08/24 20.00 9,154.07

SBIN0008025-422667196061-PAYMENT FROM PH

ONE

13/08/24 UPI-ASHOK 0000422610196552 13/08/24 30.00 9,124.07

KUMAWAT-PAYTMQR1EQWMULC4G@PAYT

M-YESB0PTMUPI-422610196552-PAYMENT FROM

PHONE

13/08/24 UPI-KUMAWAT ASHOK-OMBK.AADL8789617NA4UGA 0000459281640869 13/08/24 20.00 9,104.07

34O@MBK-PPIW0881822-459281640869-NA

13/08/24 UPI-PRANAV VARDHAN ENTER-Q339159356@YBL- 0000459256890963 13/08/24 80.00 9,024.07

YESB0YBLUPI-459256890963-PAYMENT FROM PH

ONE

13/08/24 UPI-AMER 0000422601346983 13/08/24 35.00 8,989.07

AHMED-AMERAHMED90@OKAXIS-UTIB00

01305-422601346983-PAYMENT FROM PHONE

14/08/24 UPI-PASUPARTHI PAVAN KUM-PAYTMQR5CKQ5J@P 0000422770310285 14/08/24 10.00 8,979.07

TYS-YESB0PTMUPI-422770310285-PAYMENT FRO

M PHONE

14/08/24 UPI-GANGANABOINA RAJA SH-RAJASHEKARGANGA 0000422767119020 14/08/24 29.00 8,950.07

BOINA@OKICICI-UBIN0814199-422767119020-P

AYMENT FROM PHONE

14/08/24 UPI-P VINOD KUMAR P LAX-VINODKUMAR08384 0000422721807950 14/08/24 29.00 8,921.07

-2@OKICICI-PUNB0526310-422721807950-PAYM

ENT 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 .: 26

Account Branch : KARKHANA ROAD - VIKRAMPURI

Address : NO.29, GROUND FLOOR
P T COLONY
KHARKHANA ROAD
MR CHERIPALLY SAI PRUTHVIDHAR City : SECUNDERABAD 500009
State : TELANGANA
3-4-119/8/343/C JANAPRIYA Phone no. : 18002600/18001600
TOWNSHIP MALLAPUR KAPRA OD Limit : 0.00
RANGAREDDI Currency : INR
Email : [email protected]
RANGA REDDY 500076 Cust ID : 218201487
TELANGANA INDIA Account No : 50100579938606 OTHER
A/C Open Date : 18/02/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001555 MICR : 500240026
Branch Code : 1555 Product Code : 100
Nomination : Registered

From : 01/07/2024 To : 30/09/2024 Statement of account

15/08/24 UPI-AMAZON PAY 0000422892960683 15/08/24 188.00 8,733.07

GROCERIES-AMAZONPAYGROCER

Y@YAPL-YESB0APLUPI-422892960683-REQUEST

FROM AMAZO

15/08/24 UPI-PASUPARTHI PAVAN KUM-Q775786717@YBL- 0000459498092654 15/08/24 50.00 8,683.07

YESB0YBLUPI-459498092654-PAYMENT FROM PH

ONE

16/08/24 UPI-BADAVATH SHIVA-SHIVA.BADAVATH@YBL-S 0000486688375467 16/08/24 35.00 8,648.07

BIN0013152-486688375467-PAYMENT FROM PHO

NE

16/08/24 UPI-SHAIK RASOOL-Q593736081@YBL-YESB0YB 0000459504378863 16/08/24 18.00 8,630.07

LUPI-459504378863-PAYMENT FROM PHONE

16/08/24 UPI-DOMMETI MOHAN MURAL-Q696383071@YBL- 0000642272820886 16/08/24 20.00 8,610.07

SBIN0013152-642272820886-PAYMENT FROM PH

ONE

16/08/24 UPI-SVC SHIVA SHAKTI KA-PAYTM-82825039@ 0000422977777861 16/08/24 50.00 8,560.07

PTYS-YESB0PTMUPI-422977777861-PAYMENT FR

OM PHONE

16/08/24 UPI-POORAN SINGH-OMBK.AADP163781B349NXYH 0000422946129774 16/08/24 20.00 8,540.07

RC@MBK-PPIW0881822-422946129774-PAYMENT

FROM PHONE

16/08/24 UPI-SVC SHIVA SHAKTI KA-PAYTM-82825039@ 0000422994807007 16/08/24 30.00 8,510.07

PTYS-YESB0PTMUPI-422994807007-PAYMENT FR

OM PHONE

16/08/24 NEFT CR-UTIB0000219-JUST DIAL LTD-CHERIP AXISP00528999180 16/08/24 240.00 8,750.07

ALLY SAI PRUTHVIDHAR-AXISP00528999180

16/08/24 NEFT CR-UTIB0000219-JUST DIAL LTD-CHERIP AXISP00528996569 16/08/24 150.00 8,900.07

ALLY SAI PRUTHVIDHAR-AXISP00528996569

16/08/24 UPI-ASHOK 0000459534413435 16/08/24 18.00 8,882.07

KUMAWAT-PAYTMQR5C8ZN4@PTYS-YES

B0PTMUPI-459534413435-NA

16/08/24 UPI-ALAKUNTA KRISHNA-A.KRISHNA7040@AXL- 0000459563017151 16/08/24 31.00 8,851.07

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 27

Account Branch : KARKHANA ROAD - VIKRAMPURI

Address : NO.29, GROUND FLOOR
P T COLONY
KHARKHANA ROAD
MR CHERIPALLY SAI PRUTHVIDHAR City : SECUNDERABAD 500009
State : TELANGANA
3-4-119/8/343/C JANAPRIYA Phone no. : 18002600/18001600
TOWNSHIP MALLAPUR KAPRA OD Limit : 0.00
RANGAREDDI Currency : INR
Email : [email protected]
RANGA REDDY 500076 Cust ID : 218201487
TELANGANA INDIA Account No : 50100579938606 OTHER
A/C Open Date : 18/02/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001555 MICR : 500240026
Branch Code : 1555 Product Code : 100
Nomination : Registered

From : 01/07/2024 To : 30/09/2024 Statement of account

KKBK0007487-459563017151-PAYMENT FROM PH

ONE

17/08/24 AMB CHRG INCL GST FOR JUN2024-MIR2522963 MIR2522963460502 17/08/24 374.08 8,476.99

460502

17/08/24 UPI-BODA 0000875936342061 17/08/24 10.00 8,466.99

BHASKAR-BODABHASKAR988@AXL-UBIN

0829200-875936342061-PAYMENT FROM PHONE

17/08/24 UPI-GOUTI BALA NAND-Q689402232@YBL-YESB0 0000459686223694 17/08/24 18.00 8,448.99

YBLUPI-459686223694-PAYMENT FROM PHONE

17/08/24 UPI-MR DINESH PATIL-PAYTMQR576LKJ@PAYTM- 0000423030628389 17/08/24 25.00 8,423.99

YESB0PTMUPI-423030628389-PAYMENT FROM PH

ONE

17/08/24 UPI-SYED AHMED HUSSAIN-PPR.00624.0702202 0000423027960622 17/08/24 38.00 8,385.99

4.00459161@CNRB-CNRB0000624-423027960622

-PAYMENT FROM PHONE

17/08/24 UPI-BURGER KING INDIA-BURGERKINGINDIA539 0000423075611061 17/08/24 47.24 8,338.75

.RZP@ICICI-ICIC0DC0099-423075611061-PAYM

ENTTOBURGERKIN

17/08/24 UPI-VENKATESHWARA FILLIN-PAYTM-9067578@P 0000423003004382 17/08/24 150.00 8,188.75

TYS-YESB0PTMUPI-423003004382-PAYMENT FRO

M PHONE

17/08/24 UPI-RDS110 KAPRA-PAYTM-70912845@PTYS-YES 0000423088790066 17/08/24 20.00 8,168.75

B0PTMUPI-423088790066-PAY BY WHATSAPP

17/08/24 UPI-AMAZON 0000423028496270 17/08/24 135.00 8,033.75

PAY-AMAZONPAYBALANCELOAD@APL-

UTIB0000100-423028496270-REQUEST FROM AM

AZO

18/08/24 UPI-SAMBHAJI DILIP TAMBO-PAYTMQR10H50S@P 0000423190868883 18/08/24 55.00 7,978.75

AYTM-YESB0PTMUPI-423190868883-PAYMENT FR

OM PHONE

18/08/24 UPI-DHARMENDRA PRASAD 0000423199309349 18/08/24 18.00 7,960.75

GU-PAYTMQR59NA7Y@P

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 28

Account Branch : KARKHANA ROAD - VIKRAMPURI

Address : NO.29, GROUND FLOOR
P T COLONY
KHARKHANA ROAD
MR CHERIPALLY SAI PRUTHVIDHAR City : SECUNDERABAD 500009
State : TELANGANA
3-4-119/8/343/C JANAPRIYA Phone no. : 18002600/18001600
TOWNSHIP MALLAPUR KAPRA OD Limit : 0.00
RANGAREDDI Currency : INR
Email : [email protected]
RANGA REDDY 500076 Cust ID : 218201487
TELANGANA INDIA Account No : 50100579938606 OTHER
A/C Open Date : 18/02/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001555 MICR : 500240026
Branch Code : 1555 Product Code : 100
Nomination : Registered

From : 01/07/2024 To : 30/09/2024 Statement of account

AYTM-YESB0PTMUPI-423199309349-NA

18/08/24 UPI-DHARMENDRA PRASAD 0000423158084739 18/08/24 2.00 7,958.75

GU-PAYTMQR59NA7Y@P

AYTM-YESB0PTMUPI-423158084739-NA

18/08/24 UPI-KUMAWAT ASHOK-OMBK.AADL8789617NA4UGA 0000459725905595 18/08/24 18.00 7,940.75

34O@MBK-PPIW0881822-459725905595-NA

18/08/24 UPI-NAVEEN RATHOD-6304116249-2@YBL-SBIN 0000454117335676 18/08/24 200.00 7,740.75

0020417-454117335676-PAYMENT FROM PHONE

19/08/24 UPI-AMAZON PAY 0000423260408388 19/08/24 22.00 7,718.75

BALANCE-AMAZONPAYBALANCEL

OAD@YAPL-YESB0APLUPI-423260408388-REQUES

T FROM AMAZO

19/08/24 UPI-BHUKYA TOURS AND TRA-8885255144@OKBI 0000423259964549 19/08/24 500.00 7,218.75

ZAXIS-UTIB0000553-423259964549-PAY BY WH

ATSAPP

19/08/24 UPI-GIFT VALLEY-BHARATPE90724531416@YESB 0000423293226237 19/08/24 30.00 7,188.75

ANKLTD-YESB0YESUPI-423293226237-PAY TO B

HARATPE ME

19/08/24 UPI-RESTAURANT BRANDS AS-BURGERKINGINDIA 0000459868587779 19/08/24 355.96 6,832.79

PVTLT.41119710@HDFCBANK-HDFC0000001-4598

68587779-NA

19/08/24 UPI-RESTAURANT BRANDS AS-BURGERKINGINDIA 0000423207654103 19/08/24 355.96 6,476.83

PVTLT.41119710@HDFCBANK-HDFC0000001-4232

07654103-NA

19/08/24 UPI-GISMAT ARABIC RESTAU-Q49989526@YBL-Y 0000423209199860 19/08/24 720.00 5,756.83

ESB0YBLUPI-423209199860-NA

19/08/24 UPI-BHUKYA TOURS AND TRA-8885255144@OKBI 0000423281351473 19/08/24 2,391.00 3,365.83

ZAXIS-UTIB0000553-423281351473-PAYMENT F

ROM PHONE

19/08/24 UPI-SALKUTI ASHOK KUMAR 0000423253489607 19/08/24 200.00 3,165.83

-ASHOKKUMARREDDY

S@IBL-IOBA0002586-423253489607-PAYMENT F

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 29

Account Branch : KARKHANA ROAD - VIKRAMPURI

Address : NO.29, GROUND FLOOR
P T COLONY
KHARKHANA ROAD
MR CHERIPALLY SAI PRUTHVIDHAR City : SECUNDERABAD 500009
State : TELANGANA
3-4-119/8/343/C JANAPRIYA Phone no. : 18002600/18001600
TOWNSHIP MALLAPUR KAPRA OD Limit : 0.00
RANGAREDDI Currency : INR
Email : [email protected]
RANGA REDDY 500076 Cust ID : 218201487
TELANGANA INDIA Account No : 50100579938606 OTHER
A/C Open Date : 18/02/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001555 MICR : 500240026
Branch Code : 1555 Product Code : 100
Nomination : Registered

From : 01/07/2024 To : 30/09/2024 Statement of account

ROM PHONE

20/08/24 UPI-SHIV KUMAR-PAYTMQR5C8EPH@PTYS-YESB0P 0000423392099427 20/08/24 30.00 3,135.83

TMUPI-423392099427-PAYMENT FROM PHONE

20/08/24 UPI-BUNDL TECHNOLOGIES P-SWIGGYINSTAMART 0000423310318274 20/08/24 236.00 2,899.83

.RZP@AXISBANK-UTIB0000100-423310318274-P

AYVIARAZORPAY

20/08/24 UPI-GOTU SAI PRAKASH-BAATASARIALUPERAGAN 0000423334311843 20/08/24 34.00 2,865.83

I@YBL-FDRL0007777-423334311843-PAYMENT F

ROM PHONE

20/08/24 UPI-KUMAWAT ASHOK-OMBK.AADP322171B36SXEV 0000423321957403 20/08/24 18.00 2,847.83

JOQ@MBK-PPIW0881822-423321957403-PAYMENT

FROM PHONE

20/08/24 UPI-L SHRAVAN KUMAR-SHRAVAN369@OKAXIS-BK 0000423367213739 20/08/24 33.00 2,814.83

ID0008602-423367213739-SENT FROM PAYTM

20/08/24 UPI-BATHAKALA NAGESH-Q577828379@YBL-YESB 0000423330735772 20/08/24 80.00 2,734.83

0YBLUPI-423330735772-SENT FROM PAYTM

21/08/24 UPI-SAMBHAJI DILIP TAMBO-PAYTMQR10H50S@P 0000423416093152 21/08/24 70.00 2,664.83

AYTM-YESB0PTMUPI-423416093152-NA

21/08/24 UPI-BOGA SUDHAKAR-Q585302173@YBL-YESB0YB 0000460058994609 21/08/24 20.00 2,644.83

LUPI-460058994609-NA

21/08/24 UPI-PASUPARTHI PAVAN KUM-Q775786717@YBL- 0000423411382983 21/08/24 20.00 2,624.83

YESB0YBLUPI-423411382983-NA

21/08/24 UPI-ZEPTO-ZEPTO365815.RZP@RXAIRTEL-AIRP0 0000423421149893 21/08/24 251.00 2,373.83

000011-423421149893-PAYMENT FROM PHONE

22/08/24 UPI-KADARI SIDDHESWAR-PAYTMQR59X1Z6@PAYT 0000423523881401 22/08/24 50.00 2,323.83

M-YESB0PTMUPI-423523881401-NA

22/08/24 UPI-RAPIDO-PAYTM-76881028@PTYBL-YESB0PTM 0000460109357252 22/08/24 26.00 2,297.83

UPI-460109357252-NA

22/08/24 UPI-A MAHESH-MAHESHSAI2294@IBL-FDRL00077 0000423555973360 22/08/24 69.00 2,228.83

77-423555973360-SENT FROM PAYTM

22/08/24 UPI-PARIVAAR RESTAURANT-PARIVAARRESTAURA 0000423536138727 22/08/24 1,320.00 908.83

NT.42492188@HDFCBANK-HDFC0000001-4235361

HDFC BANK LIMITED

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

Account Branch : KARKHANA ROAD - VIKRAMPURI

Address : NO.29, GROUND FLOOR
P T COLONY
KHARKHANA ROAD
MR CHERIPALLY SAI PRUTHVIDHAR City : SECUNDERABAD 500009
State : TELANGANA
3-4-119/8/343/C JANAPRIYA Phone no. : 18002600/18001600
TOWNSHIP MALLAPUR KAPRA OD Limit : 0.00
RANGAREDDI Currency : INR
Email : [email protected]
RANGA REDDY 500076 Cust ID : 218201487
TELANGANA INDIA Account No : 50100579938606 OTHER
A/C Open Date : 18/02/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001555 MICR : 500240026
Branch Code : 1555 Product Code : 100
Nomination : Registered

From : 01/07/2024 To : 30/09/2024 Statement of account

38727-NA

22/08/24 UPI-NARSING RAO NARSING -9908608673@YBL- 0000423591823422 22/08/24 20.00 888.83

SBIN0018872-423591823422-PAY BY WHATSAPP

22/08/24 UPI-ASHOK 0000460168089137 22/08/24 118.00 770.83

KUMAWAT-PAYTMQR1EQWMULC4G@PAYT

M-YESB0PTMUPI-460168089137-NA

22/08/24 UPI-GANJI VIJAY KUMAR-VJV4536-1@OKHDFCBA 0000460171030491 22/08/24 31.00 739.83

NK-KKBK0007533-460171030491-SENT FROM PA

YTM

22/08/24 UPI-PASUPARTHI PAVAN KUM-PAYTMQR5C97K2@P 0000423564368741 22/08/24 45.00 694.83

TYS-YESB0PTMUPI-423564368741-PAYMENT FRO

M PHONE

22/08/24 UPI-YEGISETTY SATYAVATHI-BHARATPE9072708 0000423528438100 22/08/24 10.00 684.83

0567@YESBANKLTD-YESB0YESUPI-423528438100

-PAY TO BHARATPE ME

23/08/24 UPI-CHALLA SHIVA-CHSHIVA3912@AXL-KKBK00 0000460218412439 23/08/24 67.00 617.83

00565-460218412439-PAYMENT FROM PHONE

23/08/24 UPI-PASUPARTHI PAVAN KUM-PAYTMQR5CKQ5J@P 0000423641529059 23/08/24 15.00 602.83

TYS-YESB0PTMUPI-423641529059-PAYMENT FRO

M PHONE

23/08/24 UPI-ADEVALLY SIRI-AMZN0026738623@APL-FDR 0000423632333986 23/08/24 20.00 582.83

L0007777-423632333986-SENT FROM PAYTM

23/08/24 UPI-ASHOK 0000423642256601 23/08/24 20.00 562.83

KUMAWAT-PAYTMQR5C8ZN4@PTYS-YES

B0PTMUPI-423642256601-PAYMENT FROM PHONE

23/08/24 UPI-YAMUNA 0000113204695186 23/08/24 30.00 532.83

NUKALA-NUKALAYAMUNA@YBL-SBIN

0020566-113204695186-PAYMENT FROM PHONE

23/08/24 UPI-MR CHERIPALLY SAI P-9705583577@YBL- 0000423661053333 23/08/24 500.00 1,032.83

CBIN0283541-423661053333-PAYMENT FROM PH

ONE

23/08/24 UPI-YEGISETTY SATYAVATHI-BHARATPE9072708 0000423630696207 23/08/24 15.00 1,017.83

HDFC BANK LIMITED

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

Account Branch : KARKHANA ROAD - VIKRAMPURI

Address : NO.29, GROUND FLOOR
P T COLONY
KHARKHANA ROAD
MR CHERIPALLY SAI PRUTHVIDHAR City : SECUNDERABAD 500009
State : TELANGANA
3-4-119/8/343/C JANAPRIYA Phone no. : 18002600/18001600
TOWNSHIP MALLAPUR KAPRA OD Limit : 0.00
RANGAREDDI Currency : INR
Email : [email protected]
RANGA REDDY 500076 Cust ID : 218201487
TELANGANA INDIA Account No : 50100579938606 OTHER
A/C Open Date : 18/02/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001555 MICR : 500240026
Branch Code : 1555 Product Code : 100
Nomination : Registered

From : 01/07/2024 To : 30/09/2024 Statement of account

0567@YESBANKLTD-YESB0YESUPI-423630696207

-PAY TO BHARATPE ME

24/08/24 UPI-RAPIDO-RAPIDO.RZP@ICICI-ICIC0DC0099- 0000423742306181 24/08/24 32.00 985.83

423742306181-PAYMENTTOROPPENTRA

24/08/24 UPI-EXECUTIVE OFFICER SR-MSWIPE.14000717 0000423734291830 24/08/24 500.00 485.83

23000129@KOTAK-KKBK0000958-423734291830-

PAYMENT FROM PHONE

24/08/24 UPI-MOHAMMED IRFAN-GPAY-11244277620@OKBI 0000423783961214 24/08/24 40.00 445.83

ZAXIS-UTIB0000553-423783961214-NA

24/08/24 UPI-AMER SHAREEF-BHARATPE90726809258@YES 0000460367696383 24/08/24 18.00 427.83

BANKLTD-YESB0YESUPI-460367696383-PAY TO

BHARATPE ME

24/08/24 UPI-PENUG-Q379847902@YBL-YESB0YBLUPI-460 0000460342030771 24/08/24 50.00 377.83

342030771-PAYMENT FROM PHONE

24/08/24 UPI-BALAJI BABULAL-GPAY-11244127991@OKBI 0000423738123412 24/08/24 45.00 332.83

ZAXIS-UTIB0000553-423738123412-NA

24/08/24 UPI-BALU RAM GURJAR-OMBK.AAEA958096J2HCL 0000423738129169 24/08/24 40.00 292.83

9K1G@MBK-PPIW0881822-423738129169-NA

24/08/24 UPI-KUMAWAT ASHOK-OMBK.AADL8789617NA4UGA 0000423793842145 24/08/24 30.00 262.83

34O@MBK-PPIW0881822-423793842145-PAYMENT

FROM PHONE

24/08/24 UPI-R P MADHUMATHY-NPREM.DANIEL@YBL-CNRB 0000460373648298 24/08/24 29.00 233.83

0000033-460373648298-PAYMENT FROM PHONE

24/08/24 UPI-MR CHERIPALLY SAI P-9705583577@YBL- 0000423793436132 24/08/24 500.00 733.83

CBIN0283541-423793436132-PAYMENT FROM PH

ONE

25/08/24 UPI-PALLA PRABHAKAR REDD-PAYTMQR5963JR@P 0000423823532004 25/08/24 110.00 623.83

AYTM-YESB0PTMUPI-423823532004-PAYMENT FR

OM PHONE

25/08/24 UPI-DEELIP-Q952877173@YBL-YESB0YBLUPI-46 0000460402269828 25/08/24 20.00 603.83

0402269828-PAYMENT FROM PHONE

25/08/24 UPI-MAHESH KUMAR-Q539935865@YBL-YESB0YBL 0000460465883926 25/08/24 18.00 585.83

HDFC BANK LIMITED

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

Account Branch : KARKHANA ROAD - VIKRAMPURI

Address : NO.29, GROUND FLOOR
P T COLONY
KHARKHANA ROAD
MR CHERIPALLY SAI PRUTHVIDHAR City : SECUNDERABAD 500009
State : TELANGANA
3-4-119/8/343/C JANAPRIYA Phone no. : 18002600/18001600
TOWNSHIP MALLAPUR KAPRA OD Limit : 0.00
RANGAREDDI Currency : INR
Email : [email protected]
RANGA REDDY 500076 Cust ID : 218201487
TELANGANA INDIA Account No : 50100579938606 OTHER
A/C Open Date : 18/02/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001555 MICR : 500240026
Branch Code : 1555 Product Code : 100
Nomination : Registered

From : 01/07/2024 To : 30/09/2024 Statement of account

UPI-460465883926-PAYMENT FROM PHONE

25/08/24 UPI-KUMAWAT ASHOK-OMBK.AADL8789617NA4UGA 0000423891241383 25/08/24 18.00 567.83

34O@MBK-PPIW0881822-423891241383-PAYMENT

FROM PHONE

27/08/24 UPI-DANDUGULA JAYARAJU-9014841278@PTSBI 0000424028454320 27/08/24 30.00 537.83

-SBIN0020190-424028454320-NA

27/08/24 UPI-ASHOK 0000424055850060 27/08/24 200.00 337.83

KUMAWAT-PAYTMQR5C8ZN4@PTYS-YES

B0PTMUPI-424055850060-NA

27/08/24 UPI-RAPIDO-PAYTM-76881028@PTYBL-YESB0PTM 0000424057065601 27/08/24 26.00 311.83

UPI-424057065601-PAYMENT FROM PHONE

27/08/24 UPI-TALLURI THEATERS-0790565A0142781.BQR 0000424056316604 27/08/24 30.00 281.83

@KOTAK-KKBK0000565-424056316604-2216789A

27/08/24 UPI-PONNALA NARASIMHA-Q128267617@YBL-SB 0000460672518471 27/08/24 15.00 266.83

IN0020362-460672518471-SENT FROM PAYTM

28/08/24 UPI-SARIKA GADDAM-SARIKA.GADDAM@YBL-UBIN 0000037838905927 28/08/24 350.00 616.83

0811211-037838905927-PAYMENT FROM PHONE

28/08/24 UPI-RELIANCE JIO INFOCOM-JIO@CITIBANK-CI 0000424114175584 28/08/24 198.00 418.83

TI0RTGSMI-424114175584-JIO20BR000B79LSBP

28/08/24 UPI-BIGTREE 0000424179070322 28/08/24 64.16 354.67

ENTERTAINMEN-BOOKMYSHOW@AXB-

UTIB0000100-424179070322-BIGTREE ENTERTA

INM

28/08/24 UPI-SRI SAI KIRANA AND S-OMBK.AADJ291961 0000424177824031 28/08/24 100.00 254.67

5BGY2H4WC1@MBK-PPIW0881822-424177824031-

PAYMENT FROM PHONE

29/08/24 UPI-B ASHOK-BHARATPE90727502646@YESBANKL 0000424239999730 29/08/24 28.00 226.67

TD-YESB0YESUPI-424239999730-PAY TO BHARA

TPE ME

29/08/24 UPI-KUMAWAT ASHOK-OMBK.AADP322171B36SXEV 0000424284267158 29/08/24 18.00 208.67

JOQ@MBK-PPIW0881822-424284267158-PAYMENT

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 33

Account Branch : KARKHANA ROAD - VIKRAMPURI

Address : NO.29, GROUND FLOOR
P T COLONY
KHARKHANA ROAD
MR CHERIPALLY SAI PRUTHVIDHAR City : SECUNDERABAD 500009
State : TELANGANA
3-4-119/8/343/C JANAPRIYA Phone no. : 18002600/18001600
TOWNSHIP MALLAPUR KAPRA OD Limit : 0.00
RANGAREDDI Currency : INR
Email : [email protected]
RANGA REDDY 500076 Cust ID : 218201487
TELANGANA INDIA Account No : 50100579938606 OTHER
A/C Open Date : 18/02/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001555 MICR : 500240026
Branch Code : 1555 Product Code : 100
Nomination : Registered

From : 01/07/2024 To : 30/09/2024 Statement of account

FROM PHONE

29/08/24 UPI-NALAM SAMRAT-NALAMSAMRAT7@OKICICI-IC 0000424278639589 29/08/24 29.00 179.67

IC0006312-424278639589-PAYMENT FROM PHON

29/08/24 UPI-PASUPARTHI PAVAN KUM-PAYTMQR5CKQ5J@P 0000424272537428 29/08/24 10.00 169.67

TYS-YESB0PTMUPI-424272537428-SENT FROM P

AYTM

30/08/24 UPI-DHARMENDRA PRASAD 0000424374465715 30/08/24 20.00 149.67

GU-PAYTMQR59NA7Y@P

AYTM-YESB0PTMUPI-424374465715-NA

30/08/24 UPI-SUNIL-Q382659099@YBL-YESB0YBLUPI-460 0000460997712036 30/08/24 20.00 129.67

997712036-PAYMENT FROM PHONE

30/08/24 UPI-SHIV KUMAR-PAYTMQR5C8EPH@PTYS-YESB0P 0000424314738380 30/08/24 20.00 109.67

TMUPI-424314738380-PAYMENT FROM PHONE

03/09/24 UPI-DHARMENDRA PRASAD 0000424711194078 03/09/24 8.00 101.67

GU-PAYTMQR59NA7Y@P

AYTM-YESB0PTMUPI-424711194078-PAYMENT FR

OM PHONE

05/09/24 UPI-MACHENDAR 0000424918642651 05/09/24 20.00 81.67

BABURAO-MACHENDARSANGAM@O

KSBI-SBIN0020645-424918642651-SENT FROM

PAYTM

09/09/24 UPI-TALLURI THEATERS-0790565A0142781.BQR 0000425344123462 09/09/24 60.00 21.67

@KOTAK-KKBK0000565-425344123462-2208313A

09/09/24 UPI-GANGARAM RENUKA-BHARATPE.9006671749 0000425344641324 09/09/24 18.00 3.67

3@FBPE-FDRL0001382-425344641324-PAY TO B

HARATPE ME

10/09/24 AMB CHRG INCL GST FOR AUG2024-MIR2525324 MIR2525324398123 10/09/24 3.67 0.00

398123

12/09/24 UPI-HAJI BEGAM-9346141332-2@YBL-SBIN002 0000462240058102 12/09/24 41.00 41.00

0923-462240058102-PAYMENT FROM PHONE

12/09/24 UPI-LAXMI NARAYANA C H-LAXMINARAYANA200@ 0000425637345960 12/09/24 10.00 51.00

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:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 34

Account Branch : KARKHANA ROAD - VIKRAMPURI

Address : NO.29, GROUND FLOOR
P T COLONY
KHARKHANA ROAD
MR CHERIPALLY SAI PRUTHVIDHAR City : SECUNDERABAD 500009
State : TELANGANA
3-4-119/8/343/C JANAPRIYA Phone no. : 18002600/18001600
TOWNSHIP MALLAPUR KAPRA OD Limit : 0.00
RANGAREDDI Currency : INR
Email : [email protected]
RANGA REDDY 500076 Cust ID : 218201487
TELANGANA INDIA Account No : 50100579938606 OTHER
A/C Open Date : 18/02/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001555 MICR : 500240026
Branch Code : 1555 Product Code : 100
Nomination : Registered

From : 01/07/2024 To : 30/09/2024 Statement of account

ICICI-ICIC0000048-425637345960-UPI PAYME

NT

12/09/24 UPI-LAXMI NARAYANA C H-LAXMINARAYANA200@ 0000425637383406 12/09/24 2,490.00 2,541.00

ICICI-ICIC0000048-425637383406-UPI PAYME

NT

13/09/24 UPI-RELIANCE JIO INFOCOM-JIO@CITIBANK-CI 0000425705492422 13/09/24 349.00 2,192.00

TI0RTGSMI-425705492422-JIO20BR000B96DP9T

14/09/24 UPI-SARIKA GADDAM-SARIKA.GADDAM@YBL-UBIN 0000909232582127 14/09/24 1,000.00 3,192.00

0811211-909232582127-PAYMENT FROM PHONE

14/09/24 UPI-KARANTOT MAHENDER-8499968378@PTYES- 0000425843713764 14/09/24 170.00 3,022.00

SBIN0004722-425843713764-PAYMENT FROM PH

ONE

14/09/24 UPI-ZEPTO-GEDDITCONVENIENCE.RZP@HDFCBANK 0000425867029397 14/09/24 9.00 3,013.00

-HDFC0000499-425867029397-PAYMENT FROM P

HONE

14/09/24 UPI-MANOHAR PITANI-Q973356888@YBL-YESB0 0000425882880961 14/09/24 55.00 2,958.00

YBLUPI-425882880961-NA

14/09/24 UPI-PENUGONDA VEERABHADR-Q165857855@YBL- 0000462441922523 14/09/24 46.00 2,912.00

YESB0YBLUPI-462441922523-PAYMENT FROM PH

ONE

15/09/24 UPI-ZOMATO LTD-ZOMATOLTD9.RZP@MAIRTEL-AI 0000425986046934 15/09/24 30.00 2,882.00

RP0000001-425986046934-PAYVIARAZORPAY

15/09/24 UPI-RAZORPAYZOMATO-ZOMATOINDIA@ICICI-ICI 0000425986210174 15/09/24 212.98 2,669.02

C0DC0099-425986210174-PAYVIARAZORPAY

15/09/24 UPI-GEDDIT CONVENIENCE P-PAYTM-66490784@ 0000425990805862 15/09/24 115.00 2,554.02

PTYBL-YESB0PTMUPI-425990805862-NA

16/09/24 UPI-DANDU RADHIKA W O NA-9989940521@IBL- 0000426002193704 16/09/24 47.00 2,507.02

APGV0000001-426002193704-PAYMENT FROM PH

ONE

16/09/24 UPI-CIL AMR PLANET HYDER-PAYTM-73981842@ 0000426092501526 16/09/24 200.00 2,307.02

PTYS-YESB0PTMUPI-426092501526-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 .: 35

Account Branch : KARKHANA ROAD - VIKRAMPURI

Address : NO.29, GROUND FLOOR
P T COLONY
KHARKHANA ROAD
MR CHERIPALLY SAI PRUTHVIDHAR City : SECUNDERABAD 500009
State : TELANGANA
3-4-119/8/343/C JANAPRIYA Phone no. : 18002600/18001600
TOWNSHIP MALLAPUR KAPRA OD Limit : 0.00
RANGAREDDI Currency : INR
Email : [email protected]
RANGA REDDY 500076 Cust ID : 218201487
TELANGANA INDIA Account No : 50100579938606 OTHER
A/C Open Date : 18/02/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001555 MICR : 500240026
Branch Code : 1555 Product Code : 100
Nomination : Registered

From : 01/07/2024 To : 30/09/2024 Statement of account

16/09/24 UPI-MODEPALLY NAGARAJU C-9676256208@AXL- 0000462641516340 16/09/24 32.00 2,275.02

CNRB0000033-462641516340-SENT FROM PAYTM

16/09/24 UPI-MUKESH KUMAR MALI-Q946713044@YBL-YES 0000426093770070 16/09/24 26.00 2,249.02

B0YBLUPI-426093770070-NA

16/09/24 UPI-BEGARI KANNAIAH RADE-BPRIYANKA040919 0000426024128994 16/09/24 27.00 2,222.02

971@IBL-UBIN0906409-426024128994-SENT FR

OM PAYTM

16/09/24 UPI-ZEPTO-ZEPTO.PAYU@HDFCBANK-HDFC000049 0000426034200733 16/09/24 201.78 2,020.24

9-426034200733-PAYMENT FROM PHONE

16/09/24 UPI-ZOMATO ONLINE ORDER-ZOMATOONLINEORD3 0000426097385098 16/09/24 258.33 1,761.91

84743.RZP@RXAIRTEL-AIRP0000011-426097385

098-ZOMATOONLINEORDER

18/09/24 UPI-PRAKASH KUMAR YADAV-BHARATPE90728123 0000426207796005 18/09/24 40.00 1,721.91

937@YESBANKLTD-YESB0YESUPI-426207796005-

PAY TO BHARATPE ME

20/09/24 UPI-GUJE AJEYUDU-GUJEAJEYUDU1@YBL-SBIN0 0000463057043757 20/09/24 113.00 1,608.91

020076-463057043757-SENT FROM PAYTM

22/09/24 UPI-NAGAMANI 0000463279446932 22/09/24 50.00 1,558.91

MUDUNURI-MUDUNURI.PHANEEND

RA@YBL-BARB0VJTANU-463279446932-PAYMENT

FROM PHONE

22/09/24 UPI-SRI SAI KIRANA AND S-OMBK.AADJ291961 0000426693471266 22/09/24 35.00 1,523.91

5BGY2H4WC1@MBK-PPIW0881822-426693471266-

PAYMENT FROM PHONE

23/09/24 UPI-OLACABS-OLACABS.RAZORP@ICICI-ICIC0DC 0000426740326382 23/09/24 26.00 1,497.91

0099-426740326382-PAYMENTTOOLACABS

23/09/24 UPI-RAPIDO-PAYTM-76881028@PTYBL-YESB0PTM 0000426748970679 23/09/24 35.00 1,462.91

UPI-426748970679-NA

23/09/24 UPI-ZEPTO-ZEPTO.PAYU@HDFCBANK-HDFC000049 0000426739425059 23/09/24 58.00 1,404.91

9-426739425059-PAYMENT FROM PHONE

24/09/24 UPI-SARIKA GADDAM-SARIKA.GADDAM@YBL-UBIN 0000999247856741 24/09/24 200.00 1,604.91

0811211-999247856741-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 .: 36

Account Branch : KARKHANA ROAD - VIKRAMPURI

Address : NO.29, GROUND FLOOR
P T COLONY
KHARKHANA ROAD
MR CHERIPALLY SAI PRUTHVIDHAR City : SECUNDERABAD 500009
State : TELANGANA
3-4-119/8/343/C JANAPRIYA Phone no. : 18002600/18001600
TOWNSHIP MALLAPUR KAPRA OD Limit : 0.00
RANGAREDDI Currency : INR
Email : [email protected]
RANGA REDDY 500076 Cust ID : 218201487
TELANGANA INDIA Account No : 50100579938606 OTHER
A/C Open Date : 18/02/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001555 MICR : 500240026
Branch Code : 1555 Product Code : 100
Nomination : Registered

From : 01/07/2024 To : 30/09/2024 Statement of account

24/09/24 UPI-LAKSHMAN VEGTABLES-GPAY-11239114468@ 0000426865206111 24/09/24 16.00 1,588.91

OKBIZAXIS-UTIB0000553-426865206111-PAYME

NT FROM PHONE

24/09/24 UPI-PRAKASH RAO KALAPAT-PRAKASHRAO1069@ 0000463443034384 24/09/24 20.00 1,568.91

AXL-CNRB0000033-463443034384-PAYMENT FRO

M PHONE

24/09/24 UPI-MR BAKERY-GPAY-11251495078@OKBIZAXIS 0000426853206482 24/09/24 55.00 1,513.91

-UTIB0000553-426853206482-NA

24/09/24 UPI-PRAKASH RATHOD-9014050078@YBL-SBIN0 0000426865281751 24/09/24 29.00 1,484.91

020130-426865281751-SENT FROM PAYTM

24/09/24 UPI-MR CHERIPALLY SAI P-9705583577@YBL- 0000426862650029 24/09/24 103.00 1,381.91

CBIN0283541-426862650029-PAYMENT FROM PH

ONE

24/09/24 UPI-MR CHERIPALLY SAI P-9705583577@YBL- 0000426837857366 24/09/24 6.00 1,387.91

CBIN0283541-426837857366-PAYMENT FROM PH

ONE

24/09/24 UPI-MR CHERIPALLY SAI P-9705583577@YBL- 0000426888895407 24/09/24 33.00 1,420.91

CBIN0283541-426888895407-PAYMENT FROM PH

ONE

24/09/24 UPI-MR CHERIPALLY SAI P-9705583577@YBL- 0000426850340010 24/09/24 51.00 1,471.91

CBIN0283541-426850340010-PAYMENT FROM PH

ONE

24/09/24 UPI-MR CHERIPALLY SAI P-9705583577@YBL- 0000426854010040 24/09/24 100.00 1,571.91

CBIN0283541-426854010040-PAYMENT FROM PH

ONE

24/09/24 UPI-MR CHERIPALLY SAI P-9705583577@YBL- 0000426810241265 24/09/24 25.00 1,596.91

CBIN0283541-426810241265-PAYMENT FROM PH

ONE

25/09/24 UPI-MR CHERIPALLY SAI P-9705583577@YBL- 0000426940515533 25/09/24 28.00 1,624.91

CBIN0283541-426940515533-PAYMENT FROM PH

ONE

25/09/24 UPI-A ASWINI SREE LEKHA-6309671392-2@IB 0000463537956948 25/09/24 52.00 1,572.91

HDFC BANK LIMITED

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

Account Branch : KARKHANA ROAD - VIKRAMPURI

Address : NO.29, GROUND FLOOR
P T COLONY
KHARKHANA ROAD
MR CHERIPALLY SAI PRUTHVIDHAR City : SECUNDERABAD 500009
State : TELANGANA
3-4-119/8/343/C JANAPRIYA Phone no. : 18002600/18001600
TOWNSHIP MALLAPUR KAPRA OD Limit : 0.00
RANGAREDDI Currency : INR
Email : [email protected]
RANGA REDDY 500076 Cust ID : 218201487
TELANGANA INDIA Account No : 50100579938606 OTHER
A/C Open Date : 18/02/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001555 MICR : 500240026
Branch Code : 1555 Product Code : 100
Nomination : Registered

From : 01/07/2024 To : 30/09/2024 Statement of account

L-HDFC0000512-463537956948-PAYMENT FROM

PHONE

25/09/24 UPI-AYITHARAJU SWARNA LA-AYITHARAJUYELLA 0000426906575944 25/09/24 26.00 1,546.91

RAO-1@OKICICI-UBIN0802239-426906575944-P

AYMENT FROM PHONE

25/09/24 UPI-ASHOK 0000426943790309 25/09/24 30.00 1,516.91

KUMAWAT-PAYTMQR1EQWMULC4G@PAYT

M-YESB0PTMUPI-426943790309-PAYMENT FROM

PHONE

25/09/24 UPI-ANI TECHNOLOGIES PRI-ANITECHNOLOGIES 0000426960937380 25/09/24 25.00 1,491.91

205.RZP@AXISBANK-UTIB0000100-42696093738

0-PAYVIARAZORPAY

25/09/24 UPI-PASUPARTHI PAVAN KUM-PAYTMQR5KDKIS@P 0000426955190341 25/09/24 50.00 1,441.91

TYS-YESB0PTMUPI-426955190341-PAYMENT FRO

M PHONE

26/09/24 UPI-PATHAN FEROZ KHAN-Q501507738@YBL-YE 0000463678614803 26/09/24 20.00 1,421.91

SB0YBLUPI-463678614803-PAYMENT FROM PHON

26/09/24 UPI-EDGI NARENDAR GOUD-7032840064@PTSBI- 0000427077620103 26/09/24 28.00 1,393.91

SBIN0021217-427077620103-PAYMENT FROM PH

ONE

26/09/24 UPI-SVC SHIVA SAKTHI THE-TICKETNEW@PTYBL 0000463633520543 26/09/24 328.04 1,065.87

-YESB0PTMUPI-463633520543-NA

27/09/24 UPI-CHINTHALAPUDI BHAVA-6305919050@AXL- 0000463722983087 27/09/24 30.00 1,035.87

SBIN0020180-463722983087-PAYMENT FROM PH

ONE

27/09/24 UPI-KUMAWAT ASHOK-OMBK.AADP322171B36SXEV 0000427143698685 27/09/24 20.00 1,015.87

JOQ@MBK-PPIW0881822-427143698685-PAYMENT

FROM PHONE

27/09/24 UPI-OLACABS-OLACABS.RAZORP@ICICI-ICIC0DC 0000427111789482 27/09/24 32.00 983.87

0099-427111789482-PAYMENTTOOLACABS

27/09/24 UPI-PASUPARTHI PAVAN KUM-PAYTMQR5KDKIS@P 0000427167823589 27/09/24 30.00 953.87

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: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 .: 38

Account Branch : KARKHANA ROAD - VIKRAMPURI

Address : NO.29, GROUND FLOOR
P T COLONY
KHARKHANA ROAD
MR CHERIPALLY SAI PRUTHVIDHAR City : SECUNDERABAD 500009
State : TELANGANA
3-4-119/8/343/C JANAPRIYA Phone no. : 18002600/18001600
TOWNSHIP MALLAPUR KAPRA OD Limit : 0.00
RANGAREDDI Currency : INR
Email : [email protected]
RANGA REDDY 500076 Cust ID : 218201487
TELANGANA INDIA Account No : 50100579938606 OTHER
A/C Open Date : 18/02/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001555 MICR : 500240026
Branch Code : 1555 Product Code : 100
Nomination : Registered

From : 01/07/2024 To : 30/09/2024 Statement of account

TYS-YESB0PTMUPI-427167823589-PAYMENT FRO

M PHONE

28/09/24 UPI-MR KANHAIYA LAL-Q492100987@YBL-IDIB0 0000463847767313 28/09/24 30.00 923.87

00M587-463847767313-PAYMENT FROM PHONE

28/09/24 UPI-DARAPUREDDY DEVENDRA-7287876985@PTHD 0000427258475364 28/09/24 28.00 895.87

FC-PUNB0219910-427258475364-PAYMENT FROM

PHONE

28/09/24 UPI-SRI SAI SWAGRUHA FOO-Q268486016@YBL- 0000463821934656 28/09/24 20.00 875.87

YESB0YBLUPI-463821934656-PAYMENT FROM PH

ONE

28/09/24 UPI-MRS ALAKANTI DHANA L-Q766811138@YBL- 0000463816149475 28/09/24 360.00 515.87

YESB0YBLUPI-463816149475-PAYMENT FROM PH

ONE

28/09/24 UPI-IJALKAR SHOBHA L T -9848013215-2@YB 0000463893949682 28/09/24 24.00 491.87

L-SBIN0012739-463893949682-PAYMENT FROM

PHONE

30/09/24 UPI-SIDDU SMILEY-GPAY-11244757408@OKBIZA 0000427420998902 30/09/24 61.00 430.87

XIS-UTIB0000553-427420998902-PAYMENT FRO

M PHONE

01/10/24 INTEREST PAID TILL 30-SEP-2024 000000000000000 30/09/24 27.00 457.87

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
221.57 387 58 57,510.70 57,747.00 457.87

Generated On: 22-Oct-2024 21:12 Generated By: Requesting Branch Code: NET
218201487

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