Page No .

: 1

Account Branch : HIMAYATNAGAR

Address : GROUND FLOOR, KALPAVRUSKHA
ADJ LAXMI HYUNDAI SHOW ROOM
HIMAYATNAGAR MAIN ROAD
City : HYDERABAD 500029
MR MANOJ KUMAR
State : TELANGANA
Phone no. : 040-61606161
11-7 RUDRANGI
OD Limit : 0.00
KARIMNAGAR . Currency : INR
. Email : MANI.LINGA123@GMAIL.COM
Cust ID : 159434675
KARIMNAGAR 505307
Account No : 50100531547324 OTHER
TELANGANA INDIA A/C Open Date : 01/03/2021
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0002091 MICR : 500240005
Branch Code : 81 Product Code : 105
Nomination : Registered

From : 01/06/2022 To : 29/06/2022 Statement of account

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

01/06/22 0000215249680715 01/06/22 200.00 216.95

UPI-GODIKAR MANISAI-GODIKARIVANITHA@YBL-

UBIN0804975-215249680715-PAYMENT FROM PH ONE

NEFTIN/ ALCOTT TOWN PLANNERS PRIVAGE

02/06/22 0000215363556355 02/06/22 49,500.00 49,716.95
LIMITED/ SALARY FOR THE MONTH OF

MAY
02/06/22 0000215360172039 02/06/22 49,500.00 216.95
UPI-LINGA MANIRAJ-9652032395@YBL-KKBK0

007463-215360172039-PAYMENT FROM PHONE

02/06/22 0000215312779120 02/06/22 10.00 206.95
UPI-XXXXXX5538-KKBK0007463-215312779120-

UPI
02/06/22 0000215390172872 02/06/22 20.00 186.95
UPI-DARAVATH SOMA NAYAK-Q160888120@YBL-U

BIN0804975-215390172872-PAYMENT FROM PHO

NE
04/06/22 0000215519208994 04/06/22 500.00 686.95
UPI-SRINIVAS NANDYADAPU-SRINIVAS.NANDYAD

APU@OKICICI-CITI0000006-215519208994-UPI
04/06/22 0000215592974973 04/06/22 600.00 86.95
UPI-LINGA MANIRAJ-9652032395@YBL-KKBK0

007463-215592974973-PAYMENT FROM PHONE

06/06/22 0000215735273354 06/06/22 10.00 76.95
UPI-PADALA HARIHARAN-Q581292013@YBL-UBIN

0804975-215735273354-PAYMENT FROM PHONE

06/06/22 0000215719027369 06/06/22 5,000.00 5,076.95
UPI-PUDARI SRIKANTH-PUDARIMAHIPAL9-1@OKS

BI-UBIN0804975-215719027369-UPI
06/06/22 0000215719551487 06/06/22 1.00 5,075.95
UPI-PUDARI SRIKANTH-PUDARIMAHIPAL9@OKICI

CI-ICIC0003333-215719551487-UPI
06/06/22 0000215719605862 06/06/22 4,999.00 76.95
UPI-PUDARI SRIKANTH-PUDARIMAHIPAL9@OKICI

CI-ICIC0003333-215719605862-UPI
13/06/22 N164221275411344 13/06/22 199.96 276.91
NEFT CR-YESB0000001-RZPX PVT LTD-LINGAMA

NIRAJ-N164221275411344
14/06/22 N164221275890086 14/06/22 354.74 631.65
NEFT CR-YESB0000001-RZPX PVT LTD-LINGAMA

NIRAJ-N164221275890086
14/06/22 0000216532814793 14/06/22 200.00 431.65
UPI-LINGA MANIRAJ-9652032395@YBL-KKBK0

007463-216532814793-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 .: 2

Account Branch : HIMAYATNAGAR

Address : GROUND FLOOR, KALPAVRUSKHA
ADJ LAXMI HYUNDAI SHOW ROOM
HIMAYATNAGAR MAIN ROAD
City : HYDERABAD 500029
MR MANOJ KUMAR
State : TELANGANA
Phone no. : 040-61606161
11-7 RUDRANGI
OD Limit : 0.00
KARIMNAGAR . Currency : INR
. Email : MANI.LINGA123@GMAIL.COM
Cust ID : 159434675
KARIMNAGAR 505307
Account No : 50100531547324 OTHER
TELANGANA INDIA A/C Open Date : 01/03/2021
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0002091 MICR : 500240005
Branch Code : 81 Product Code : 105
Nomination : Registered

From : 01/06/2022 To : 29/06/2022 Statement of account

14/06/22 UPI-LINGA MANIRAJ-9652032395@YBL-KKBK0 0000216563812378 14/06/22 400.00 31.65

007463-216563812378-PAYMENT FROM PHONE

18/06/22 UPI-LINGA MANIRAJ-9652032395@YBL-KKBK0 0000216973659800 18/06/22 28.00 3.65

007463-216973659800-PAYMENT FROM PHONE

27/06/22 NEFT CR-YESB0000001-RZPX PVT LTD-LINGAMA N178221306647682 27/06/22 854.17 857.82

NIRAJ-N178221306647682

27/06/22 UPI-LINGA MANIRAJ-9652032395@YBL-KKBK0 0000217851896787 27/06/22 800.00 57.82

007463-217851896787-PAYMENT FROM PHONE

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
16.95 11 7 56,068.00 56,108.87 57.82

Generated On: 29-Jun-2022 17:34 Generated By: Requesting Branch Code: NET
159434675

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