Page No .

: 1

Account Branch : K B DASAN ROAD

Address : BLDG-POOJA OLD NO 2,
NEW NO 3, K B DASAN ROAD,
ALWARPET
MR PANDRANGI ADITYA KRISHNA CHARAN City : CHENNAI 600018
State : TAMIL NADU
H NO 16-3-318 FLAT NO 505 Phone no. : 18002026161
KBR RESIDENCY SHANTHI NAGAR OD Limit : 0.00
WARANGAL Currency : INR
Email : CHARANCHERRY@GMAIL.COM
WARANGAL 506002 Cust ID : 115067409
TELANGANA INDIA Account No : 50100239640036 OTHER
A/C Open Date : 04/07/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002461 MICR : 600240095
Branch Code : 2461 Product Code : 161
Nomination : Registered

From : 01/03/2022 To : 26/09/2022 Statement of account

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

01/03/22 UPI-GARAGEPRENEURS INTER-SLICE.RZP@AXISB 0000206044619191 01/03/22 679.00 46,543.14

ANK-UTIB0001506-206044619191-SLICE

01/03/22 ATW-541919XXXXXX0277-P3DCWG02-WARANGAL 0000000000000344 01/03/22 6,900.00 39,643.14

02/03/22 NEFT CR-CITI0100000-DSP MUTUAL FUND REDE CITIN22233591016 02/03/22 1,117.68 40,760.82

MPTION AC-ADITYA KRISHNACHARAN PANDRANGI

-CITIN22233591016

03/03/22 UPI-PAYTMUSER-8790392120@PAYTM-PYTM01234 0000206283475563 03/03/22 100.00 40,660.82

56-206283475563-UPI

04/03/22 UPI-SADASHIVA RAO ANTHAT-SADASHIVA.ANTHA 0000206313775063 04/03/22 4,000.00 36,660.82

TI@OKICICI-ICIC0000069-206313775063-EURO

BILL PAYMENT

04/03/22 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000206374625731 04/03/22 6.00 36,666.82

00553-206374625731-UPI

05/03/22 UPI-RANGARAJU RAJA SAI-PAYTMQR2810050501 0000206417519308 05/03/22 330.00 36,336.82

015XHNIV6RW75P@PAYTM-PYTM0123456-2064175

19308-UPI

05/03/22 UPI-RANGARAJU RAJA SAI-PAYTMQR2810050501 0000206417566602 05/03/22 500.00 35,836.82

015XHNIV6RW75P@PAYTM-PYTM0123456-2064175

66602-BLADES PAYMENT

05/03/22 UPI-RIFAIYUDDIN S MD-Q940275548@YBL-HDFC 0000206420137723 05/03/22 550.00 35,286.82

0002096-206420137723-UPI

07/03/22 CC 000434677XXXXXX9031 AUTOPAY SI-TAD 0000000411549000 07/03/22 5,530.00 29,756.82

07/03/22 NWD-541919XXXXXX0277-20148206-WARANGAL 0000206609019421 07/03/22 10,000.00 19,756.82

07/03/22 FEE-ATM CASH(1TXN)22/02/22-AOR2206647958 AOR2206647958993 07/03/22 24.78 19,732.04

993

09/03/22 UPI-PANDRANGI ADITYA KRI-CHARANCHERRYPBS 0000206889495604 09/03/22 1,500.00 18,232.04

-7@OKHDFCBANK-BKID0008680-206889495604-U

PI

09/03/22 UPI-KATAKAM RAVICHANDAR -PAYTMQR28100505 0000206897388183 09/03/22 25.00 18,207.04

01011K4MX6KU4DDE@PAYTM-PYTM0123456-20689

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:33AAACH2702H1Z7
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 : K B DASAN ROAD

Address : BLDG-POOJA OLD NO 2,
NEW NO 3, K B DASAN ROAD,
ALWARPET
MR PANDRANGI ADITYA KRISHNA CHARAN City : CHENNAI 600018
State : TAMIL NADU
H NO 16-3-318 FLAT NO 505 Phone no. : 18002026161
KBR RESIDENCY SHANTHI NAGAR OD Limit : 0.00
WARANGAL Currency : INR
Email : CHARANCHERRY@GMAIL.COM
WARANGAL 506002 Cust ID : 115067409
TELANGANA INDIA Account No : 50100239640036 OTHER
A/C Open Date : 04/07/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002461 MICR : 600240095
Branch Code : 2461 Product Code : 161
Nomination : Registered

From : 01/03/2022 To : 26/09/2022 Statement of account

7388183-UPI

10/03/22 .IMPS P2P 205108394808#20/02/2022 200222 MIR2206648211673 10/03/22 5.90 18,201.14

-MIR2206648211673

10/03/22 UPI-SRIRAMULA SATHISH-BHARATPE9071971916 0000206917907098 10/03/22 73.00 18,128.14

3@YESBANKLTD-YESB0YESUPI-206917907098-VE

RIFIED MERCHANT

10/03/22 UPI-MR THALLA MURALI-BHARATPE098929063 0000206920326628 10/03/22 27.00 18,101.14

54@YESBANKLTD-YESB0YESUPI-206920326628-U

PI

11/03/22 FEE-ATM CASH(1TXN)25/02/22-AOR2207059839 AOR2207059839989 11/03/22 24.78 18,076.36

989

11/03/22 UPI-SILMO OPTICS-GPAY-11171734914@OKBIZA 0000207033374114 11/03/22 1,000.00 17,076.36

XIS-UTIB0000000-207033374114-AMMA SPECTS

11/03/22 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000207033420697 11/03/22 3.00 17,079.36

00553-207033420697-UPI

12/03/22 UPI-HARISH KUMAR 0000207140622356 12/03/22 100.00 17,179.36

AUKARAP-AHK.SRR@OKHDFCB

ANK-HDFC0002096-207140622356-UPI

12/03/22 UPI-SRI LAXMI NARAYAN PL-Q896380411@YBL- 0000207143920560 12/03/22 8,200.00 8,979.36

KKBK0000572-207143920560-UPI

12/03/22 UPI-KATAKAM RAVICHANDAR -PAYTMQR28100505 0000207154247819 12/03/22 25.00 8,954.36

01011K4MX6KU4DDE@PAYTM-PYTM0123456-20715

4247819-UPI

13/03/22 UPI-ADITYA KIRAN-PANDRANGI.ADITYAKIRAN@Y 0000207203614305 13/03/22 900.00 9,854.36

BL-DEUT0784PBC-207203614305-PAYMENT FROM

PHONE

13/03/22 UPI-XXXXXX1635-BKID0008680-207266306098- 0000207266306098 13/03/22 1,000.00 8,854.36

KIRAN AMOUNT

14/03/22 UPI-SHAIK YAKUB-PAYTM-59263735@PAYTM-PYT 0000207319871763 14/03/22 46.00 8,808.36

M0123456-207319871763-OID202203141056260

14/03/22 UPI-HARISH KUMAR 0000207378217549 14/03/22 50,000.00 58,808.36

AUKARAP-AHK.SRR@OKHDFCB

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:33AAACH2702H1Z7
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 : K B DASAN ROAD

Address : BLDG-POOJA OLD NO 2,
NEW NO 3, K B DASAN ROAD,
ALWARPET
MR PANDRANGI ADITYA KRISHNA CHARAN City : CHENNAI 600018
State : TAMIL NADU
H NO 16-3-318 FLAT NO 505 Phone no. : 18002026161
KBR RESIDENCY SHANTHI NAGAR OD Limit : 0.00
WARANGAL Currency : INR
Email : CHARANCHERRY@GMAIL.COM
WARANGAL 506002 Cust ID : 115067409
TELANGANA INDIA Account No : 50100239640036 OTHER
A/C Open Date : 04/07/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002461 MICR : 600240095
Branch Code : 2461 Product Code : 161
Nomination : Registered

From : 01/03/2022 To : 26/09/2022 Statement of account

ANK-HDFC0002096-207378217549-UPI

14/03/22 UPI-HARISH KUMAR 0000207378385052 14/03/22 14,000.00 72,808.36

AUKARAP-AHK.SRR@OKHDFCB

ANK-HDFC0002096-207378385052-UPI

14/03/22 051030814032244410- CBDT TAX IB14130841849864 14/03/22 64,615.00 8,193.36

14/03/22 UPI-CAKE WALA-PAYTMQR281005050101108H40G 0000207380275760 14/03/22 65.00 8,128.36

3FKF6@PAYTM-PYTM0123456-207380275760-UPI

14/03/22 UPI-KATAKAM RAVICHANDAR -PAYTMQR28100505 0000207388172362 14/03/22 25.00 8,103.36

01011K4MX6KU4DDE@PAYTM-PYTM0123456-20738

8172362-UPI

14/03/22 UPI-MARTHA RAJKUMAR-PAYTMQR281005050101Z 0000207388341600 14/03/22 30.00 8,073.36

ZSQRHB2HZKR@PAYTM-PYTM0123456-2073883416

00-UPI

14/03/22 UPI-BILLDESKTEZ-BILLDESK.PREPAID-MOBILE@ 0000207388738189 14/03/22 58.00 8,015.36

ICICI-ICIC0DC0099-207388738189-UPI

14/03/22 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000207394158851 14/03/22 4.00 8,019.36

00553-207394158851-UPI

15/03/22 UPI-HARISH KUMAR 0000207491398594 15/03/22 3,000.00 11,019.36

AUKARAP-AHK.SRR@OKHDFCB

ANK-HDFC0002096-207491398594-UPI

15/03/22 INSTA ALERT CHG JAN22-SMS(12) 280222-MIR MIR2207058951916 15/03/22 2.83 11,016.53

2207058951916

15/03/22 UPI-MANASWINI POLY CLINI-7032223580@OKBI 0000207496324060 15/03/22 270.00 10,746.53

ZAXIS-UTIB0000000-207496324060-MEDICINE

15/03/22 UPI-LAXMAN 0000207496477076 15/03/22 50.00 10,696.53

BATTU-BATTULAXMANLV@OKAXIS-S

BIN0021119-207496477076-UPI

15/03/22 UPI-RAVICHANDAR KATAKAM-Q527324902@YBL- 0000207459971600 15/03/22 25.00 10,671.53

SBIN0013331-207459971600-NA

15/03/22 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000207432075996 15/03/22 3.00 10,674.53

00553-207432075996-UPI

15/03/22 UPI-KONTHAM SANGEETH-PAY9704699900@PAYTM 0000207484858053 15/03/22 66.00 10,608.53

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:33AAACH2702H1Z7
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 : K B DASAN ROAD

Address : BLDG-POOJA OLD NO 2,
NEW NO 3, K B DASAN ROAD,
ALWARPET
MR PANDRANGI ADITYA KRISHNA CHARAN City : CHENNAI 600018
State : TAMIL NADU
H NO 16-3-318 FLAT NO 505 Phone no. : 18002026161
KBR RESIDENCY SHANTHI NAGAR OD Limit : 0.00
WARANGAL Currency : INR
Email : CHARANCHERRY@GMAIL.COM
WARANGAL 506002 Cust ID : 115067409
TELANGANA INDIA Account No : 50100239640036 OTHER
A/C Open Date : 04/07/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002461 MICR : 600240095
Branch Code : 2461 Product Code : 161
Nomination : Registered

From : 01/03/2022 To : 26/09/2022 Statement of account

-PYTM0123456-207484858053-OID20220315212

3550

16/03/22 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000207509687641 16/03/22 179.00 10,429.53

IC0DC0099-207509687641-UPI

16/03/22 UPI-GADWALA SRIRAM-PAYTMQR2810050501011K 0000207510157154 16/03/22 60.00 10,369.53

2V7JYRNCAW@PAYTM-PYTM0123456-20751015715

4-UPI

16/03/22 UPI-BHANOJI RAMARS PAND-BHANOJIRAMARS-1 0000207517787877 16/03/22 17,000.00 27,369.53

@OKSBI-SBIN0007952-207517787877-UPI

16/03/22 UPI-MADDIKUNTA 0000207518179509 16/03/22 20,000.00 7,369.53

ARAVIND-ARAVIND.ABCZ@OKAX

IS-UBIN0543683-207518179509-UPI

16/03/22 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000207551739622 16/03/22 3.00 7,372.53

00553-207551739622-UPI

16/03/22 UPI-M RAMARAO-Q468114939@YBL-UBIN0901849 0000207519166081 16/03/22 240.00 7,132.53

-207519166081-DRY CLEANING

16/03/22 UPI-NIKHIL FAST FOOD CEN-PAYTMQR28100505 0000207519299896 16/03/22 100.00 7,032.53

01011TKVWYLRVJHQ@PAYTM-PYTM0123456-20751

9299896-UPI

16/03/22 UPI-CHANDRALEKHA HOME NE-PAYTMQR28100505 0000207519535665 16/03/22 350.00 6,682.53

0101Q4V86ZGXQU0F@PAYTM-PYTM0123456-20751

9535665-PUMP REPAIR

17/03/22 UPI-GOURISHETTY MALLIKA-BHARATPE9072098 0000207627608074 17/03/22 40.00 6,642.53

6062@YESBANKLTD-YESB0YESUPI-207627608074

-PAY TO BHARATPE ME

17/03/22 UPI-PAYTMUSER-8790392120@PAYTM-PYTM01234 0000207628095718 17/03/22 90.00 6,552.53

56-207628095718-UPI

17/03/22 UPI-KATAKAM RAVICHANDAR -PAYTM-64880712@ 0000207661704600 17/03/22 37.00 6,515.53

PAYTM-PYTM0123456-207661704600-OID202203

171915420

17/03/22 UPI-MR THALLA MURALI-BHARATPE098929063 0000207642812039 17/03/22 95.00 6,420.53

54@YESBANKLTD-YESB0YESUPI-207642812039-U

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:33AAACH2702H1Z7
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 : K B DASAN ROAD

Address : BLDG-POOJA OLD NO 2,
NEW NO 3, K B DASAN ROAD,
ALWARPET
MR PANDRANGI ADITYA KRISHNA CHARAN City : CHENNAI 600018
State : TAMIL NADU
H NO 16-3-318 FLAT NO 505 Phone no. : 18002026161
KBR RESIDENCY SHANTHI NAGAR OD Limit : 0.00
WARANGAL Currency : INR
Email : CHARANCHERRY@GMAIL.COM
WARANGAL 506002 Cust ID : 115067409
TELANGANA INDIA Account No : 50100239640036 OTHER
A/C Open Date : 04/07/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002461 MICR : 600240095
Branch Code : 2461 Product Code : 161
Nomination : Registered

From : 01/03/2022 To : 26/09/2022 Statement of account

PI

18/03/22 UPI-IRCTC APP UPI-PAYTM-IRCTCAPP@PAYTM-P 0000207714348886 18/03/22 102.15 6,318.38

YTM0123456-207714348886-OID1000032771359

62

18/03/22 NWD-541919XXXXXX0277-20148206-WARANGAL 0000207713026292 18/03/22 800.00 5,518.38

19/03/22 EAW-541919XXXXXX0277-BPCN1900-GUNTUR 0000000000004967 19/03/22 800.00 4,718.38

21/03/22 UPI-MADDIKUNTA 0000208089930129 21/03/22 130.00 4,588.38

ARAVIND-ARAVIND.ABCZ@OKAX

IS-UBIN0543683-208089930129-UPI

21/03/22 UPI-MOHAMMED SHAMA BEGUM-9959124099@YBL- 0000208055158042 21/03/22 440.00 5,028.38

IOBA0001277-208055158042-PAYMENT FROM PH

ONE

21/03/22 UPI-PANDRANGI BHANOJI RA-9502824094@YBL- 0000208033458240 21/03/22 12,000.00 17,028.38

HDFC0002096-208033458240-PAYMENT FROM PH

ONE

21/03/22 UPI-JUICE BOX-PAYTMQR281005050101W3VTJTI 0000208000223399 21/03/22 160.00 16,868.38

KJXJ9@PAYTM-PYTM0123456-208000223399-UPI

21/03/22 UPI-IRCTC APP UPI-PAYTM-IRCTCAPP@PAYTM-P 0000208085521043 21/03/22 102.15 16,766.23

YTM0123456-208085521043-OID1000032846250

83

22/03/22 UPI-IRCTC APP UPI-PAYTM-IRCTCAPP@PAYTM-P 0000208112139785 22/03/22 462.15 16,304.08

YTM0123456-208112139785-OID1000032853793

74

22/03/22 UPI-PANDRANGI SHARADA PR-PRATHYUSHAPANDR 0000208111751123 22/03/22 500.00 15,804.08

ANGI98@OKHDFCBANK-HDFC0002096-2081117511

23-UPI

22/03/22 UPI-PANDRANGI BHANOJI RA-9502824094@YBL- 0000208191122693 22/03/22 5,500.00 21,304.08

HDFC0002096-208191122693-PAYMENT FROM PH

ONE

23/03/22 UPI-IRCTC APP UPI-PAYTM-IRCTCAPP@PAYTM-P 0000208201530923 23/03/22 112.15 21,191.93

YTM0123456-208201530923-OID1000032870088

40

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
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 : K B DASAN ROAD

Address : BLDG-POOJA OLD NO 2,
NEW NO 3, K B DASAN ROAD,
ALWARPET
MR PANDRANGI ADITYA KRISHNA CHARAN City : CHENNAI 600018
State : TAMIL NADU
H NO 16-3-318 FLAT NO 505 Phone no. : 18002026161
KBR RESIDENCY SHANTHI NAGAR OD Limit : 0.00
WARANGAL Currency : INR
Email : CHARANCHERRY@GMAIL.COM
WARANGAL 506002 Cust ID : 115067409
TELANGANA INDIA Account No : 50100239640036 OTHER
A/C Open Date : 04/07/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002461 MICR : 600240095
Branch Code : 2461 Product Code : 161
Nomination : Registered

From : 01/03/2022 To : 26/09/2022 Statement of account

24/03/22 UPI-MR SRINIVASAN R-RSRINIVASANTPL@OKAX 0000208342792807 24/03/22 13,000.00 8,191.93

IS-CIUB0000276-208342792807-GURU

24/03/22 NWD-541919XXXXXX0277-00908062-RAMANATHAP 0000208312029380 24/03/22 2,000.00 6,191.93

URA

24/03/22 UPI-RAVICHANDRAN V-PAYTMQR281005050101ON 0000208343977198 24/03/22 60.00 6,131.93

Q7ZK0FWVNH@PAYTM-PYTM0123456-20834397719

8-UPI

25/03/22 UPI-MAHAGANAPATHY CAFE-PAYTMQR2810050501 0000208456646501 25/03/22 250.00 5,881.93

011UPBL4SP950X@PAYTM-PYTM0123456-2084566

46501-UPI

25/03/22 UPI-ADITYA KIRAN-PANDRANGI.ADITYAKIRAN-3 0000208461621329 25/03/22 500.00 5,381.93

@OKAXIS-DEUT0784PBC-208461621329-UPI

25/03/22 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000208448828291 25/03/22 5.00 5,386.93

00553-208448828291-UPI

27/03/22 UPI-JITHENDER JAIN-Q373010272@YBL-YESB0 0000208695739931 27/03/22 150.00 5,236.93

YBLUPI-208695739931-UPI

28/03/22 UPI-PANDRANGI SHARADA PR-PRATHYUSHAPANDR 0000208720636984 28/03/22 300.00 5,536.93

ANGI98@OKHDFCBANK-HDFC0002096-2087206369

84-UPI

29/03/22 INSTA ALERT CHARGES(FEB-22) - SMS 230322 MIR2208503854038 29/03/22 3.07 5,533.86

-MIR2208503854038

29/03/22 IMPS-208811316244-CHARAN ANDHRA BANK-UBI 0000208811316244 29/03/22 4,000.00 1,533.86

N-XXXXXXXXXXX5722-SALARY

29/03/22 NEFT CR-CITI0000004-DUPONT SALARY TRANSI CITIN22247500710 29/03/22 61,694.00 63,227.86

T PAYFRONT AC-ADITYA KRISHNA CHARAN PAND

RANGI-CITIN22247500710 PSPIPL MAR22 SAL

29/03/22 ATW-541919XXXXXX0277-P3DCWG02-WARANGAL 0000000000002823 29/03/22 15,000.00 48,227.86

30/03/22 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000208913584992 30/03/22 2,200.00 46,027.86

4-208913584992-PAYMENT ON CRED

30/03/22 IMPS-208914342023-CHARAN ANDHRA BANK-UBI 0000208914342023 30/03/22 5,000.00 41,027.86

N-XXXXXXXXXXX5722-SALARY

30/03/22 UPI-MOHANA CHARY VUPPULA-SRIDEVIVUPPULA2 0000208948573062 30/03/22 246.00 40,781.86

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:33AAACH2702H1Z7
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 : K B DASAN ROAD

Address : BLDG-POOJA OLD NO 2,
NEW NO 3, K B DASAN ROAD,
ALWARPET
MR PANDRANGI ADITYA KRISHNA CHARAN City : CHENNAI 600018
State : TAMIL NADU
H NO 16-3-318 FLAT NO 505 Phone no. : 18002026161
KBR RESIDENCY SHANTHI NAGAR OD Limit : 0.00
WARANGAL Currency : INR
Email : CHARANCHERRY@GMAIL.COM
WARANGAL 506002 Cust ID : 115067409
TELANGANA INDIA Account No : 50100239640036 OTHER
A/C Open Date : 04/07/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002461 MICR : 600240095
Branch Code : 2461 Product Code : 161
Nomination : Registered

From : 01/03/2022 To : 26/09/2022 Statement of account

@OKHDFCBANK-HDFC0002096-208948573062-SLI

VER

31/03/22 CASH DEP MOHSIN MEHABUBABAD 000000000000000 31/03/22 100,000.00 140,781.86

31/03/22 UPI-ARAVIND MADDIKUNTA-ARAVIND.ABCZ-1@OK 0000209071936820 31/03/22 36,560.00 177,341.86

AXIS-SBIN0020451-209071936820-CHARAN

31/03/22 051030831032252844- CBDT TAX IB31131439814612 31/03/22 136,560.00 40,781.86

31/03/22 UPI-KATAKAM RAVICHANDAR -PAYTM-64880712@ 0000209087650968 31/03/22 37.00 40,744.86

PAYTM-PYTM0123456-209087650968-OID202203

312121140

01/04/22 UPI-CRED-CRED.CCBP@YESBANK-YESB0000022-2 0000209108874624 01/04/22 2,000.00 38,744.86

09108874624-PAYMENT ON CRED

01/04/22 UPI-CRED-CRED.CCBP@YESBANK-YESB0000022-2 0000209108533210 01/04/22 3,000.00 35,744.86

09108533210-PAYMENT ON CRED

01/04/22 UPI-IRCTC APP UPI-PAYTM-IRCTCAPP@PAYTM-P 0000209111143202 01/04/22 112.15 35,632.71

YTM0123456-209111143202-OID1000033074614

37

01/04/22 CREDIT INTEREST CAPITALISED 000000000000000 31/03/22 129.00 35,761.71

01/04/22 ATW-541919XXXXXX0277-P3DCWR02-WARANGAL 0000000000001892 01/04/22 15,000.00 20,761.71

01/04/22 UPI-BANDAVARAM SAI CHAND-SSAI4545610@OKA 0000209183192363 01/04/22 40.00 20,721.71

XIS-UBIN0806307-209183192363-UPI

01/04/22 UPI-DASARI BHAVANI-PAYTMQR281005050101TI 0000209183714871 01/04/22 116.00 20,605.71

L7N16WKQ58@PAYTM-PYTM0123456-20918371487

1-UPI

01/04/22 UPI-SLICEPAYRAZORPAY-SLICEPAY.RAZORPAY@I 0000209195831335 01/04/22 1,314.00 19,291.71

CICI-ICIC0DC0099-209195831335-SLICE

02/04/22 UPI-KAJUBOJU 0000209299700965 02/04/22 2,000.00 17,291.71

VEERASWAMY-VEERASWAMY.K45@

OKSBI-SBIN0005686-209299700965-UPI

02/04/22 UPI-LINGALA RAJENDAR-Q660680061@YBL-YES 0000209299752775 02/04/22 170.00 17,121.71

B0YBLUPI-209299752775-UPI

02/04/22 UPI-BHARATPEMERCHANT-BHARATPE.9042407305 0000209201419481 02/04/22 69.00 17,052.71

@ICICI-ICIC0DC0099-209201419481-VERIFIED

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
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 : K B DASAN ROAD

Address : BLDG-POOJA OLD NO 2,
NEW NO 3, K B DASAN ROAD,
ALWARPET
MR PANDRANGI ADITYA KRISHNA CHARAN City : CHENNAI 600018
State : TAMIL NADU
H NO 16-3-318 FLAT NO 505 Phone no. : 18002026161
KBR RESIDENCY SHANTHI NAGAR OD Limit : 0.00
WARANGAL Currency : INR
Email : CHARANCHERRY@GMAIL.COM
WARANGAL 506002 Cust ID : 115067409
TELANGANA INDIA Account No : 50100239640036 OTHER
A/C Open Date : 04/07/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002461 MICR : 600240095
Branch Code : 2461 Product Code : 161
Nomination : Registered

From : 01/03/2022 To : 26/09/2022 Statement of account

MERCHANT

04/04/22 CC 000434677XXXXXX9031 AUTOPAY SI-TAD 0000000416833296 04/04/22 5,530.00 11,522.71

04/04/22 UPI-IRCTC APP UPI-PAYTM-IRCTCAPP@PAYTM-P 0000209479155779 04/04/22 137.15 11,385.56

YTM0123456-209479155779-OID1000033150211

15

05/04/22 REV_INSTA ALERT CH JAN22-SMS(12) 280222- MIR2207058951916 05/04/22 2.83 11,388.39

MIR2207058951916

05/04/22 UPI-ADITYA KIRAN-PANDRANGI.ADITYAKIRAN@Y 0000209538888066 05/04/22 1,000.00 12,388.39

BL-DEUT0784PBC-209538888066-AMMA

05/04/22 UPI-XXXXXX1635-BKID0008680-209572298922- 0000209572298922 05/04/22 1,000.00 11,388.39

KIRAN AMOUNT

07/04/22 REV_INSTA ALERT CHG(FEB-22) - SMS 230322 MIR2208503854038 07/04/22 3.07 11,391.46

-MIR2208503854038

07/04/22 EMI 127476738 CHQ S1274767380011 0422127 000000000000000 07/04/22 8,695.00 2,696.46

476738

07/04/22 UPI-BAZAR SUDHEER-PAYTM-69736973@PAYTM-P 0000209761351240 07/04/22 105.00 2,591.46

YTM0123456-209761351240-OID2022040719435

00

07/04/22 UPI-DONIKENI RANJITH-PAYTM-63795219@PAY 0000209762842232 07/04/22 43.00 2,548.46

TM-PYTM0123456-209762842232-OID202204071

957190

07/04/22 UPI-NIKHIL FAST FOOD CEN-PAYTM-25361109@ 0000209776613281 07/04/22 60.00 2,488.46

PAYTM-PYTM0123456-209776613281-OID202204

072032300

08/04/22 NEFT CR-CHAS0INBX01-PERFORMANCE SPECIALT CHASK22097858292 08/04/22 700.00 3,188.46

Y PRODUCTS (INDIA) PRIVATE LIM-PANDRANGI

ADITYA KRISHNA CHARAN-CHASK22097858292

08/04/22 UPI-KATTHI SAI KRISHNA-BHARATPE.90055328 0000209814506267 08/04/22 40.00 3,148.46

118@FBPE-FDRL0001382-209814506267-PAY TO

BHARATPE ME

08/04/22 UPI-DASARI BHAVANI-PAYTMQR281005050101TI 0000209815599794 08/04/22 13.00 3,135.46

L7N16WKQ58@PAYTM-PYTM0123456-20981559979

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:33AAACH2702H1Z7
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 : K B DASAN ROAD

Address : BLDG-POOJA OLD NO 2,
NEW NO 3, K B DASAN ROAD,
ALWARPET
MR PANDRANGI ADITYA KRISHNA CHARAN City : CHENNAI 600018
State : TAMIL NADU
H NO 16-3-318 FLAT NO 505 Phone no. : 18002026161
KBR RESIDENCY SHANTHI NAGAR OD Limit : 0.00
WARANGAL Currency : INR
Email : CHARANCHERRY@GMAIL.COM
WARANGAL 506002 Cust ID : 115067409
TELANGANA INDIA Account No : 50100239640036 OTHER
A/C Open Date : 04/07/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002461 MICR : 600240095
Branch Code : 2461 Product Code : 161
Nomination : Registered

From : 01/03/2022 To : 26/09/2022 Statement of account

4-UPI

08/04/22 UPI-SRIRAMULA SATHISH-BHARATPE9071971916 0000209815677896 08/04/22 10.00 3,125.46

3@YESBANKLTD-YESB0YESUPI-209815677896-VE

RIFIED MERCHANT

08/04/22 UPI-IRCTC APP UPI-PAYTM-IRCTCAPP@PAYTM-P 0000209874130777 08/04/22 91.80 3,033.66

YTM0123456-209874130777-OID1000033243036

11

09/04/22 POS 541919XXXXXX0277 DOMINOS PIZZA 0000000000000036 09/04/22 307.44 2,726.22

09/04/22 UPI-PANDRANGI BHANOJI RA-9502824094@YBL- 0000209964036865 09/04/22 3,600.00 6,326.22

HDFC0002096-209964036865-PAYMENT FROM PH

ONE

10/04/22 UPI-IRCTC APP UPI-PAYTM-IRCTCAPP@PAYTM-P 0000210026702770 10/04/22 326.80 5,999.42

YTM0123456-210026702770-OID1000033275386

10

11/04/22 UPI-DOMAKUNTLA VEERANNA-VEERU13864@YBL- 0000210160960970 11/04/22 430.00 6,429.42

SBIN0021108-210160960970-PAYMENT FROM PH

ONE

12/04/22 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000210266658209 12/04/22 6.00 6,435.42

00553-210266658209-UPI

13/04/22 UPI-BILLDESKTEZ-BILLDESK.PREPAID-MOBILE@ 0000210308027757 13/04/22 179.00 6,256.42

ICICI-ICIC0DC0099-210308027757-UPI

13/04/22 UPI-IRCTC WEB UPI-PAYTM-651536@PAYTM-PYT 0000210326136234 13/04/22 117.15 6,139.27

M0123456-210326136234-OID100003333830524

13/04/22 UPI-MADDIKUNTA 0000210320982543 13/04/22 500.00 5,639.27

ARAVIND-ARAVIND.ABCZ@OKAX

IS-UBIN0543683-210320982543-VEERASWAMY

14/04/22 UPI-SOMA SAICHANDU-SOMASAICHANDU123@OKS 0000210426507395 14/04/22 60.00 5,579.27

BI-SBIN0021658-210426507395-UPI

14/04/22 UPI-DOMINOS PIZZA-PAYTM-51955531@PAYTM-P 0000210415885534 14/04/22 340.89 5,238.38

YTM0123456-210415885534-OIDDPI66230-1404

20

15/04/22 UPI-PBHANOJI RAMARS-BHANOJIRAMARS1@YBL-A 0000210587583645 15/04/22 2,000.00 7,238.38

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:33AAACH2702H1Z7
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 : K B DASAN ROAD

Address : BLDG-POOJA OLD NO 2,
NEW NO 3, K B DASAN ROAD,
ALWARPET
MR PANDRANGI ADITYA KRISHNA CHARAN City : CHENNAI 600018
State : TAMIL NADU
H NO 16-3-318 FLAT NO 505 Phone no. : 18002026161
KBR RESIDENCY SHANTHI NAGAR OD Limit : 0.00
WARANGAL Currency : INR
Email : CHARANCHERRY@GMAIL.COM
WARANGAL 506002 Cust ID : 115067409
TELANGANA INDIA Account No : 50100239640036 OTHER
A/C Open Date : 04/07/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002461 MICR : 600240095
Branch Code : 2461 Product Code : 161
Nomination : Registered

From : 01/03/2022 To : 26/09/2022 Statement of account

NDB0000760-210587583645-PAYMENT FROM PHO

NE

15/04/22 UPI-AYTHA CHANDAN TEJA-AYTHACHANDAN.TEJA 0000210551439196 15/04/22 20,000.00 27,238.38

@OKHDFCBANK-HDFC0002461-210551439196-GUN

SHOT

15/04/22 UPI-SHANKHALA PRAVEEN KU-PK.PATEL9963-1@ 0000210551781979 15/04/22 3,000.00 24,238.38

OKICICI-BKID0008680-210551781979-UPI

15/04/22 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000210546158101 15/04/22 3.00 24,241.38

00553-210546158101-UPI

15/04/22 IMPS-210517367350-P B RAMARS-HDFC-XXXXXX 0000210517367350 15/04/22 19,000.00 5,241.38

XXXX2296-LOAN

15/04/22 UPI-AANANDA MULTI CUISIN-PAYTMQR28100505 0000210558141328 15/04/22 1,065.00 4,176.38

01011UP31H1T50UP@PAYTM-PYTM0123456-21055

8141328-UPI

16/04/22 UPI-IRCTC APP UPI-PAYTM-IRCTCAPP@PAYTM-P 0000210659375486 16/04/22 177.15 3,999.23

YTM0123456-210659375486-OID1000033407985

35

17/04/22 UPI-SRINIVASA TEA TIFFIN-GPAY-1119461185 0000210780176486 17/04/22 45.00 3,954.23

0@OKBIZAXIS-UTIB0000000-210780176486-TIF

FIN

17/04/22 NWD-541919XXXXXX0277-20148206-WARANGAL 0000210710027132 17/04/22 700.00 3,254.23

17/04/22 UPI-IRCTC WEB UPI-PAYTM-651536@PAYTM-PYT 0000210783371194 17/04/22 45.00 3,299.23

M0123456-210783371194-COLLECT

17/04/22 UPI-IRCTC APP UPI-PAYTM-IRCTCAPP@PAYTM-P 0000210783549079 17/04/22 177.15 3,476.38

YTM0123456-210783549079-COLLECT

19/04/22 UPI-IRCTC APP UPI-PAYTM-IRCTCAPP@PAYTM-P 0000210923449483 19/04/22 222.50 3,253.88

YTM0123456-210923449483-OID1000033471205

49

19/04/22 DC EMI LOAN# 79933680 19-04-2022 000000000000000 19/04/22 10,304.00 -7,050.12

19/04/22 DC EMI LOAN# 79933680 19-04-2022 000000000000000 19/04/22 10,304.00 3,253.88

19/04/22 UPI-RAVICHANDAR KATAKAM-Q252718587@YBL- 0000210927081132 19/04/22 26.00 3,227.88

SBIN0013331-210927081132-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:33AAACH2702H1Z7
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 : K B DASAN ROAD

Address : BLDG-POOJA OLD NO 2,
NEW NO 3, K B DASAN ROAD,
ALWARPET
MR PANDRANGI ADITYA KRISHNA CHARAN City : CHENNAI 600018
State : TAMIL NADU
H NO 16-3-318 FLAT NO 505 Phone no. : 18002026161
KBR RESIDENCY SHANTHI NAGAR OD Limit : 0.00
WARANGAL Currency : INR
Email : CHARANCHERRY@GMAIL.COM
WARANGAL 506002 Cust ID : 115067409
TELANGANA INDIA Account No : 50100239640036 OTHER
A/C Open Date : 04/07/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002461 MICR : 600240095
Branch Code : 2461 Product Code : 161
Nomination : Registered

From : 01/03/2022 To : 26/09/2022 Statement of account

21/04/22 UPI-SUHALKA RAHUL-PAYTMQR281005050101KTR 0000211161783570 21/04/22 120.00 3,107.88

J1FXO5BV0@PAYTM-PYTM0123456-211161783570

-UPI

21/04/22 UPI-RAVICHANDAR KATAKAM-Q252718587@YBL- 0000211162080592 21/04/22 25.00 3,082.88

SBIN0013331-211162080592-UPI

22/04/22 UPI-SWASA PHARMACY-GPAY-11194935752@OKBI 0000211265365455 22/04/22 260.00 2,822.88

ZAXIS-UTIB0000000-211265365455-MEDICINES

22/04/22 UPI-KANDHAGATLA 0000211265369263 22/04/22 25.00 2,797.88

BHARATHK-BHARATH.K6102@O

KICICI-KARB0000826-211265369263-UPI

22/04/22 NWD-541919XXXXXX0277-40535401-WARANGAL 0000211220008298 22/04/22 1,000.00 1,797.88

22/04/22 UPI-SUNCHU RAMAKANTH-9963350284@YBL-BARB 0000211270197501 22/04/22 500.00 2,297.88

0KADIPI-211270197501-PAYMENT FROM PHONE

22/04/22 NWD-541919XXXXXX0277-40535401-WARANGAL 0000211220008301 22/04/22 1,000.00 1,297.88

22/04/22 UPI-PANDRANGI BHANOJI RA-PBRAMARS2@YBL-B 0000211211691902 23/04/22 17,423.00 18,720.88

KID0008680-211211691902-PAYMENT FROM PHO

NE

22/04/22 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000211223652345 23/04/22 17,423.00 1,297.88

4-211223652345-PAYMENT ON CRED

23/04/22 UPI-IRCTC APP UPI-PAYTM-IRCTCAPP@PAYTM-P 0000211301551646 23/04/22 152.50 1,145.38

YTM0123456-211301551646-OID1000033544645

54

24/04/22 UPI-IRCTC APP UPI-PAYTM-IRCTCAPP@PAYTM-P 0000211415114064 24/04/22 107.15 1,038.23

YTM0123456-211415114064-OID1000033567107

08

25/04/22 UPI-IRCTC APP UPI-PAYTM-IRCTCAPP@PAYTM-P 0000211581333213 25/04/22 10.00 1,048.23

YTM0123456-211581333213-COLLECT

25/04/22 UPI-IRCTC APP UPI-PAYTM-IRCTCAPP@PAYTM-P 0000211581573214 25/04/22 222.50 825.73

YTM0123456-211581573214-OID1000033602955

83

26/04/22 UPI-MD VAJID PASHA-VAJID.462-1@OKSBI-CSB 0000211648225704 26/04/22 90.00 735.73

K0000487-211648225704-HOTEL BILL

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:33AAACH2702H1Z7
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 : K B DASAN ROAD

Address : BLDG-POOJA OLD NO 2,
NEW NO 3, K B DASAN ROAD,
ALWARPET
MR PANDRANGI ADITYA KRISHNA CHARAN City : CHENNAI 600018
State : TAMIL NADU
H NO 16-3-318 FLAT NO 505 Phone no. : 18002026161
KBR RESIDENCY SHANTHI NAGAR OD Limit : 0.00
WARANGAL Currency : INR
Email : CHARANCHERRY@GMAIL.COM
WARANGAL 506002 Cust ID : 115067409
TELANGANA INDIA Account No : 50100239640036 OTHER
A/C Open Date : 04/07/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002461 MICR : 600240095
Branch Code : 2461 Product Code : 161
Nomination : Registered

From : 01/03/2022 To : 26/09/2022 Statement of account

27/04/22 UPI-DASARI BHAVANI-PAYTM-64614780@PAYTM- 0000211725768258 27/04/22 13.00 722.73

PYTM0123456-211725768258-OID202204271205

500

27/04/22 UPI-GOURISHETTY MALLIKA-PAYTM-68280599@ 0000211726026900 27/04/22 30.00 692.73

PAYTM-PYTM0123456-211726026900-OID202204

271210090

27/04/22 NEFT CR-CITI0000004-DUPONT SALARY TRANSI CITIN22263546412 27/04/22 41,893.00 42,585.73

T PAYFRONT AC-ADITYA KRISHNA CHARAN PAND

RANGI-CITIN22263546412 PSPIPL APR22 SAL

27/04/22 UPI-PAYU PAYMENTS PRIVAT-DEPARTMENTOFPOS 0000211760368580 27/04/22 70.80 42,514.93

TSQR.PAYU@INDUS-INDB0002201-211760368580

-POSTAGE

27/04/22 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000211798222874 27/04/22 3.00 42,517.93

00553-211798222874-UPI

27/04/22 UPI-SILMO OPTICS-GPAY-11171734914@OKBIZA 0000211762300191 27/04/22 2,700.00 39,817.93

XIS-UTIB0000000-211762300191-SPECTS

28/04/22 HDFC MUTUAL FUND RE-HDFC NIFTY50 EQUAL W 0000882364801079 28/04/22 49,319.22 89,137.15

28/04/22 UPI-NIKHIL FAST FOOD CEN-PAYTMQR28100505 0000211884257860 28/04/22 140.00 88,997.15

01011TKVWYLRVJHQ@PAYTM-PYTM0123456-21188

4257860-FRIED RICE

28/04/22 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000211821597054 28/04/22 21,729.30 67,267.85

4-211821597054-PAYMENT ON CRED

28/04/22 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000211821778862 28/04/22 9,381.00 57,886.85

4-211821778862-PAYMENT ON CRED

30/04/22 UPI-BAKKATATLA VANAMALA-PAYTM-70105681@P 0000212007866505 30/04/22 60.00 57,826.85

AYTM-PYTM0123456-212007866505-OID2022043

00650010

30/04/22 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000212006694763 30/04/22 118.00 57,708.85

IC0DC0099-212006694763-UPI

30/04/22 .IMPS P2P 208811316244#29/03/2022 290322 MIR2312038981132 30/04/22 5.90 57,702.95

-MIR2312038981132

30/04/22 UPI-MOHD SALEEM-BHARATPE.90055879318@FBP 0000212012551513 30/04/22 40.00 57,662.95

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:33AAACH2702H1Z7
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 : K B DASAN ROAD

Address : BLDG-POOJA OLD NO 2,
NEW NO 3, K B DASAN ROAD,
ALWARPET
MR PANDRANGI ADITYA KRISHNA CHARAN City : CHENNAI 600018
State : TAMIL NADU
H NO 16-3-318 FLAT NO 505 Phone no. : 18002026161
KBR RESIDENCY SHANTHI NAGAR OD Limit : 0.00
WARANGAL Currency : INR
Email : CHARANCHERRY@GMAIL.COM
WARANGAL 506002 Cust ID : 115067409
TELANGANA INDIA Account No : 50100239640036 OTHER
A/C Open Date : 04/07/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002461 MICR : 600240095
Branch Code : 2461 Product Code : 161
Nomination : Registered

From : 01/03/2022 To : 26/09/2022 Statement of account

E-FDRL0001382-212012551513-PAY TO BHARAT

PE ME

30/04/22 UPI-MR MOHAMMED AHMED-BHARATPE9072289772 0000212046132786 30/04/22 24.00 57,638.95

6@YESBANKLTD-YESB0YESUPI-212046132786-PA

Y TO BHARATPE ME

30/04/22 NWD-541919XXXXXX0277-NHYD0740-HYDERABAD 0000212017025918 30/04/22 600.00 57,038.95

01/05/22 UPI-GOKUL UDUPI VEG-PAYTM-62184481@PAYTM 0000212119924752 01/05/22 85.00 56,953.95

-PYTM0123456-212119924752-OID20220501115

5180

01/05/22 UPI-TUMMETI KALPANA-BHARATPE90723734608@ 0000212122320175 01/05/22 26.00 56,927.95

YESBANKLTD-YESB0YESUPI-212122320175-PAY

TO BHARATPE ME

01/05/22 UPI-TOM0011-Q79074770@YBL-YESB0YBLUPI-21 0000212124783440 01/05/22 109.00 56,818.95

2124783440-NA

01/05/22 UPI-PRASAD-PAY9618051332@PAYTM-PYTM01234 0000212127023602 01/05/22 20.00 56,798.95

56-212127023602-OID202205011326260

02/05/22 UPI-THOTA RAMA SEETHA-GHARI1640@OKSBI-SB 0000212249415140 02/05/22 11,605.00 45,193.95

IN0007456-212249415140-RAMARS CHITTI

02/05/22 UPI-BHANOJI RAMARS PAND-BHANOJIRAMARS@O 0000212249453513 02/05/22 8,400.00 36,793.95

KSBI-SBIN0007952-212249453513-APPA LOAN

02/05/22 UPI-XXXXXX1635-BKID0008680-212249477463- 0000212249477463 02/05/22 5,000.00 31,793.95

SARUKULU

02/05/22 UPI-XXXXXX1635-BKID0008680-212249482402- 0000212249482402 02/05/22 1,000.00 30,793.95

CHITTI PAISAL

03/05/22 IB BILLPAY DR-HDFCCC-434677XXXXXX9031 MB03174120808T26 03/05/22 5,530.00 25,263.95

04/05/22 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000212409244273 04/05/22 12,978.00 12,285.95

4-212409244273-PAYMENT ON CRED

04/05/22 UPI-PANDRANGI BHANOJI RA-9502824094@YBL- 0000212408815824 04/05/22 5,000.00 17,285.95

HDFC0002096-212408815824-PAYMENT FROM PH

ONE

04/05/22 UPI-BOMMANENI PRVEEN-Q557383723@YBL-LAV 0000212497372431 04/05/22 4,500.00 12,785.95

B0000810-212497372431-SUIT STITCHING

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:33AAACH2702H1Z7
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 : K B DASAN ROAD

Address : BLDG-POOJA OLD NO 2,
NEW NO 3, K B DASAN ROAD,
ALWARPET
MR PANDRANGI ADITYA KRISHNA CHARAN City : CHENNAI 600018
State : TAMIL NADU
H NO 16-3-318 FLAT NO 505 Phone no. : 18002026161
KBR RESIDENCY SHANTHI NAGAR OD Limit : 0.00
WARANGAL Currency : INR
Email : CHARANCHERRY@GMAIL.COM
WARANGAL 506002 Cust ID : 115067409
TELANGANA INDIA Account No : 50100239640036 OTHER
A/C Open Date : 04/07/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002461 MICR : 600240095
Branch Code : 2461 Product Code : 161
Nomination : Registered

From : 01/03/2022 To : 26/09/2022 Statement of account

04/05/22 UPI-VAKA DHARANI-DHARANIREDDY592-1@OKHDF 0000212498193045 04/05/22 20,000.00 32,785.95

CBANK-ESFB0001001-212498193045-UPI

04/05/22 UPI-VAKA DHARANI-DHARANIREDDY592-1@OKHDF 0000212498211442 04/05/22 20,000.00 52,785.95

CBANK-ESFB0001001-212498211442-UPI

05/05/22 DC 1019060019691204 AUTOPAY SI-TAD 0000000424699397 05/05/22 1,933.24 50,852.71

05/05/22 UPI-PANDRANGI SHARADA PR-PRATHYUSHAPANDR 0000212505668109 05/05/22 2,000.00 52,852.71

ANGI98@OKHDFCBANK-HDFC0002096-2125056681

09-UPI

05/05/22 UPI-PANDRANGI SHARADA PR-PRATHYUSHAPANDR 0000212505711772 05/05/22 1,000.00 53,852.71

ANGI98@OKHDFCBANK-HDFC0002096-2125057117

72-AMMA KI CASH

05/05/22 UPI-PANDRANGI SHARADA PR-PRATHYUSHAPANDR 0000212505730614 05/05/22 1,500.00 55,352.71

ANGI98@OKHDFCBANK-HDFC0002096-2125057306

14-SPECTS

05/05/22 UPI-RAFIQUEPASHA MOHAMM-Q519113608@YBL- 0000212528351631 05/05/22 60.00 55,292.71

SBIN0005686-212528351631-NA

05/05/22 UPI-T BHADRINATH-BHADRI.GOKUL@OKICICI-IC 0000212513881538 05/05/22 2,975.00 52,317.71

IC0000922-212513881538-OIL TIN

05/05/22 UPI-KESA DEEPA WO SURYA-KESADEEPA96624- 0000212514068592 05/05/22 2,000.00 54,317.71

1@OKHDFCBANK-UBIN0806307-212514068592-UP

05/05/22 UPI-XXXXXX1635-BKID0008680-212515951833- 0000212515951833 05/05/22 1,000.00 53,317.71

CHITTI PAPAI

05/05/22 UPI-XXXXXX1635-BKID0008680-212515991141- 0000212515991141 05/05/22 2,000.00 51,317.71

DEEPA CHITTI AMOUN

05/05/22 IMPS-212520339434-P B RAMARS-HDFC-XXXXXX 0000212520339434 05/05/22 37,025.00 14,292.71

XXXX2296-PAPAI LOAN AMOUNT

05/05/22 UPI-ADITYA KIRAN-PANDRANGI.ADITYAKIRAN@Y 0000212519825212 05/05/22 1,000.00 15,292.71

BL-DEUT0784PBC-212519825212-AMMA

06/05/22 UPI-KIRAN MANDALA-PAYTMQR2810050501011QK 0000212627541505 06/05/22 80.00 15,212.71

DIEIEP3GT@PAYTM-PYTM0123456-212627541505

-POSTAL COVERS

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:33AAACH2702H1Z7
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 : K B DASAN ROAD

Address : BLDG-POOJA OLD NO 2,
NEW NO 3, K B DASAN ROAD,
ALWARPET
MR PANDRANGI ADITYA KRISHNA CHARAN City : CHENNAI 600018
State : TAMIL NADU
H NO 16-3-318 FLAT NO 505 Phone no. : 18002026161
KBR RESIDENCY SHANTHI NAGAR OD Limit : 0.00
WARANGAL Currency : INR
Email : CHARANCHERRY@GMAIL.COM
WARANGAL 506002 Cust ID : 115067409
TELANGANA INDIA Account No : 50100239640036 OTHER
A/C Open Date : 04/07/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002461 MICR : 600240095
Branch Code : 2461 Product Code : 161
Nomination : Registered

From : 01/03/2022 To : 26/09/2022 Statement of account

06/05/22 UPI-BHANOJI RAMARS PAND-BHANOJIRAMARS@O 0000212619700477 06/05/22 25,000.00 40,212.71

KSBI-SBIN0007952-212619700477-SHYAMALA L

OAN REPA

06/05/22 UPI-XXXXXX1635-BKID0008680-212636911602- 0000212636911602 06/05/22 1,000.00 39,212.71

KIRAN CHITTI PAISA

06/05/22 UPI-XXXXXX1635-BKID0008680-212636935046- 0000212636935046 06/05/22 25,000.00 14,212.71

P B RAMARS LOAN RE

06/05/22 UPI-BOMMARAJU RAJENDER-Q743775148@YBL-PY 0000212640850592 06/05/22 500.00 13,712.71

TM0123456-212640850592-SHIRT

07/05/22 UPI-FLIPKART INTERNET PV-FLIPKART.PAYU@I 0000212702011461 07/05/22 647.00 13,065.71

CICI-ICIC0DC0099-212702011461-UPI TRANSA

CTION FO

07/05/22 UPI-GOURISHETTY MALLIKA-PAYTM-68280599@ 0000212715465552 07/05/22 40.00 13,025.71

PAYTM-PYTM0123456-212715465552-OID202205

071025580

07/05/22 EMI 127476738 CHQ S1274767380021 0522127 000000000000000 07/05/22 8,695.00 4,330.71

476738

08/05/22 UPI-TEA TIME-GPAY-11193994128@OKBIZAXIS- 0000212806029660 08/05/22 40.00 4,290.71

UTIB0000000-212806029660-NA

08/05/22 UPI-IRCTC APP UPI-PAYTM-IRCTCAPP@PAYTM-P 0000212804229370 08/05/22 187.15 4,103.56

YTM0123456-212804229370-OID1000033933689

49

08/05/22 UPI-SHIVA KRUPA IRAN SHO-PAYTMQR28100505 0000212880630706 08/05/22 32.00 4,071.56

0101IGDOSPOQA0E7@PAYTM-PYTM0123456-21288

0630706-UPI

08/05/22 UPI-BRAMHANDAM HARIPRAS-BHARIPRASAD25@O 0000212880703739 08/05/22 800.00 3,271.56

KSBI-INDB0000839-212880703739-TICKETS

09/05/22 UPI-VOODHARI PUNNAM CHAN-Q29868451@YBL-P 0000212981849973 09/05/22 70.00 3,201.56

YTM0123456-212981849973-AUTO

09/05/22 UPI-MOHAMMED AHMED 0000212994325957 09/05/22 300.00 3,501.56

SHARE-AHMEDSHAREEF154

@OKICICI-JAKA0BHAWNI-212994325957-HOME D

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:33AAACH2702H1Z7
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 : K B DASAN ROAD

Address : BLDG-POOJA OLD NO 2,
NEW NO 3, K B DASAN ROAD,
ALWARPET
MR PANDRANGI ADITYA KRISHNA CHARAN City : CHENNAI 600018
State : TAMIL NADU
H NO 16-3-318 FLAT NO 505 Phone no. : 18002026161
KBR RESIDENCY SHANTHI NAGAR OD Limit : 0.00
WARANGAL Currency : INR
Email : CHARANCHERRY@GMAIL.COM
WARANGAL 506002 Cust ID : 115067409
TELANGANA INDIA Account No : 50100239640036 OTHER
A/C Open Date : 04/07/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002461 MICR : 600240095
Branch Code : 2461 Product Code : 161
Nomination : Registered

From : 01/03/2022 To : 26/09/2022 Statement of account

ELIVERY PMO

10/05/22 .IMPS P2P 208914342023#30/03/2022 300322 MIR2312147425986 10/05/22 5.90 3,495.66

-MIR2312147425986

10/05/22 UPI-IRCTC APP UPI-PAYTM-IRCTCAPP@PAYTM-P 0000213087145172 10/05/22 112.15 3,383.51

YTM0123456-213087145172-OID1000033999455

03

11/05/22 UPI-KATKURI NAGARAJU-BHARATPE90720210502 0000213123155385 11/05/22 130.00 3,253.51

@YESBANKLTD-YESB0YESUPI-213123155385-PAY

TO BHARATPE ME

11/05/22 UPI-KATKURI NAGARAJU-BHARATPE90720210502 0000213138511204 11/05/22 250.00 3,003.51

@YESBANKLTD-YESB0YESUPI-213138511204-PAY

TO BHARATPE ME

12/05/22 UPI-PANDRANGI BHANOJI RA-PBRAMARS2@YBL-B 0000213276676896 12/05/22 15,000.00 18,003.51

KID0008680-213276676896-PAYMENT FROM PHO

NE

12/05/22 ATW-541919XXXXXX0277-P3DCWG02-WARANGAL 0000000000007070 12/05/22 15,000.00 3,003.51

12/05/22 UPI-PANDRANGI SHARADA PR-PRATHYUSHAPANDR 0000213248987179 12/05/22 300.00 2,703.51

ANGI98@OKHDFCBANK-HDFC0002096-2132489871

79-SWEETY

13/05/22 UPI-SAI SRI TEA TIFFENS -PAYTM-45702815@ 0000213306030768 13/05/22 114.00 2,589.51

PAYTM-PYTM0123456-213306030768-OID202205

130345260

13/05/22 UPI-SAI SRI TEA TIFFENS -PAYTM-45702815@ 0000213306052751 13/05/22 12.00 2,577.51

PAYTM-PYTM0123456-213306052751-OID202205

130356470

16/05/22 NEFT CR-ICIC0000186-ICICI BANK RAROG-PAN 000CMS2580471630 16/05/22 194,690.00 197,267.51

DRANGI ADITYA KRISHNA CHARAN-CMS2580471

630

17/05/22 UPI-BINDHU GAYATRI KIRTH-BINDHUGK14@OKIC 0000213749700766 17/05/22 200.00 197,067.51

ICI-BARB0DHARAM-213749700766-MAMA TICKET

18/05/22 RAZORPAY - CYBJJ5VJ7TFLB5-17260463 000000000000000 18/05/22 392.00 196,675.51

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:33AAACH2702H1Z7
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 : K B DASAN ROAD

Address : BLDG-POOJA OLD NO 2,
NEW NO 3, K B DASAN ROAD,
ALWARPET
MR PANDRANGI ADITYA KRISHNA CHARAN City : CHENNAI 600018
State : TAMIL NADU
H NO 16-3-318 FLAT NO 505 Phone no. : 18002026161
KBR RESIDENCY SHANTHI NAGAR OD Limit : 0.00
WARANGAL Currency : INR
Email : CHARANCHERRY@GMAIL.COM
WARANGAL 506002 Cust ID : 115067409
TELANGANA INDIA Account No : 50100239640036 OTHER
A/C Open Date : 04/07/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002461 MICR : 600240095
Branch Code : 2461 Product Code : 161
Nomination : Registered

From : 01/03/2022 To : 26/09/2022 Statement of account

18/05/22 UPI-LAZYPAY-LAZYPAY.PAYU@AXISBANK-UTIB00 0000213866817716 18/05/22 392.00 196,283.51

00000-213866817716-LAZYPAY REPAYMENT

19/05/22 IMPS-213907351595-P B RAMARS-HDFC-XXXXXX 0000213907351595 19/05/22 50,000.00 146,283.51

XXXX2296-LOAN AMOUNT

19/05/22 IMPS-213908361008-P B RAMARS-HDFC-XXXXXX 0000213908361008 19/05/22 10,000.00 136,283.51

XXXX2296-LOAN

20/05/22 UPI-NAGARAJAN A-JOSHETHATRANS@OKICICI-IO 0000214086924050 20/05/22 350.00 135,933.51

BA0000479-214086924050-CAB

20/05/22 UPI-MADHU SHRI AMUTHAM J-PAYTMQR28100505 0000214091287447 20/05/22 240.00 135,693.51

0101D2G563WRH9P2@PAYTM-PYTM0123456-21409

1287447-JUICE

20/05/22 UPI-CREDCLUB-CREDCLUB@ICICI-ICIC0DC0099- 0000214092792417 20/05/22 26,767.00 108,926.51

214092792417-PAYMENT ON CRED

21/05/22 UPI-GANESH KUMAR-Q15789602@YBL-YESB0YBL 0000214106054760 21/05/22 300.00 108,626.51

UPI-214106054760-SHAVING

21/05/22 UPI-GANESH KUMAR-Q15789602@YBL-YESB0YBL 0000214106509975 21/05/22 50.00 108,576.51

UPI-214106509975-GIFT

21/05/22 UPI-CREDCLUB-CREDCLUB@ICICI-ICIC0DC0099- 0000214106641950 21/05/22 39,000.00 69,576.51

214106641950-PAYMENT ON CRED

22/05/22 UPI-IRCTC APP UPI-PAYTM-IRCTCAPP@PAYTM-P 0000214210130650 22/05/22 653.95 68,922.56

YTM0123456-214210130650-OID1000034248662

33

22/05/22 UPI-PANDRANGI SHARADA PR-7997868663@IBL- 0000214213048933 22/05/22 653.00 69,575.56

HDFC0002096-214213048933-PAYMENT FROM PH

ONE

22/05/22 UPI-PANDRANGI SHARADA PR-PRATHYUSHAPANDR 0000214226142299 22/05/22 653.00 68,922.56

ANGI98@OKHDFCBANK-HDFC0002096-2142261422

99-UPI

23/05/22 UPI-SADASHIVA RAO ANTHAT-SADASHIVA.ANTHA 0000214341548571 23/05/22 1,000.00 67,922.56

TI@OKICICI-ICIC0000069-214341548571-THAN

K YOU RA MAMA

23/05/22 UPI-GOPU 0000214356183419 23/05/22 500.00 67,422.56

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:33AAACH2702H1Z7
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 : K B DASAN ROAD

Address : BLDG-POOJA OLD NO 2,
NEW NO 3, K B DASAN ROAD,
ALWARPET
MR PANDRANGI ADITYA KRISHNA CHARAN City : CHENNAI 600018
State : TAMIL NADU
H NO 16-3-318 FLAT NO 505 Phone no. : 18002026161
KBR RESIDENCY SHANTHI NAGAR OD Limit : 0.00
WARANGAL Currency : INR
Email : CHARANCHERRY@GMAIL.COM
WARANGAL 506002 Cust ID : 115067409
TELANGANA INDIA Account No : 50100239640036 OTHER
A/C Open Date : 04/07/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002461 MICR : 600240095
Branch Code : 2461 Product Code : 161
Nomination : Registered

From : 01/03/2022 To : 26/09/2022 Statement of account

LAXMAN-GOPULAXMAN123@OKAXIS-APG

V0000001-214356183419-UPI

23/05/22 UPI-KATKURI NAGARAJU-BHARATPE90720210502 0000214356862793 23/05/22 50.00 67,372.56

@YESBANKLTD-YESB0YESUPI-214356862793-PAY

TO BHARATPE ME

24/05/22 UPI-CREDCLUB-CREDCLUB@ICICI-ICIC0DC0099- 0000214459285988 24/05/22 19,991.00 47,381.56

214459285988-PAYMENT ON CRED

25/05/22 POS 541919XXXXXX0277 IRCTC 0000214568067989 25/05/22 333.75 47,047.81

25/05/22 POS 541919XXXXXX0277 IRCTC 0000214557085070 25/05/22 1,551.45 45,496.36

25/05/22 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000214593184976 26/05/22 455.00 45,041.36

IC0DC0099-214593184976-UPI

26/05/22 UPI-IRCTC APP UPI-PAYTM-IRCTCAPP@PAYTM-P 0000214615486117 26/05/22 653.95 44,387.41

YTM0123456-214615486117-OID1000034335203

94

26/05/22 UPI-UNIORBIT TECHNOLOGIE-UNIORBITTECHNOL 0000214600122312 26/05/22 505.34 43,882.07

OGIESPVTLTD.RZP@ICICI-ICIC0DC0099-214600

122312-UNIORBITTECHNOLOGI

26/05/22 POS 541919XXXXXX0277 ONE97 COMMUNICAT 0000000000338764 26/05/22 3,000.00 40,882.07

27/05/22 UPI-PANDRANGI SHYAMALA K-PRATHYUSHA.PBR1 0000214715947847 27/05/22 3,000.00 37,882.07

504@OKICICI-BKID0008680-214715947847-TIC

KETS AMOUNT

27/05/22 NEFT CR-CITI0000004-DUPONT SALARY TRANSI CITIN22279902308 27/05/22 41,893.00 79,775.07

T PAYFRONT AC-ADITYA KRISHNA CHARAN PAND

RANGI-CITIN22279902308 PSPIPL MAY22 SAL

27/05/22 UPI-BINDHU GAYATRI KIRTH-BINDHUGK14@OKIC 0000214724689891 27/05/22 600.00 79,175.07

ICI-BARB0DHARAM-214724689891-IRCTC

28/05/22 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000214831618710 28/05/22 289.00 78,886.07

IC0DC0099-214831618710-UPI

28/05/22 POS 541919XXXXXX0277 PARADISE FOOD CO 0000000000003768 28/05/22 1,450.16 77,435.91

28/05/22 UPI-SONI BHARATH KUMAR-BHARATHSONI2007@O 0000214840687308 28/05/22 170.00 77,265.91

KHDFCBANK-HDFC0002096-214840687308-UPI

29/05/22 UPI-CREDCLUB-CREDCLUB@ICICI-ICIC0DC0099- 0000214949991187 29/05/22 5,947.00 71,318.91

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:33AAACH2702H1Z7
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 : K B DASAN ROAD

Address : BLDG-POOJA OLD NO 2,
NEW NO 3, K B DASAN ROAD,
ALWARPET
MR PANDRANGI ADITYA KRISHNA CHARAN City : CHENNAI 600018
State : TAMIL NADU
H NO 16-3-318 FLAT NO 505 Phone no. : 18002026161
KBR RESIDENCY SHANTHI NAGAR OD Limit : 0.00
WARANGAL Currency : INR
Email : CHARANCHERRY@GMAIL.COM
WARANGAL 506002 Cust ID : 115067409
TELANGANA INDIA Account No : 50100239640036 OTHER
A/C Open Date : 04/07/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002461 MICR : 600240095
Branch Code : 2461 Product Code : 161
Nomination : Registered

From : 01/03/2022 To : 26/09/2022 Statement of account

214949991187-PAYMENT ON CRED

29/05/22 UPI-CREDCLUB-CREDCLUB@ICICI-ICIC0DC0099- 0000214950019485 29/05/22 9,997.00 61,321.91

214950019485-PAYMENT ON CRED

30/05/22 UPI-THUMMA ANIL 0000215068168621 30/05/22 250.00 61,071.91

KUMAR-ANILTHUMMA141@OKIC

ICI-ICIC0000922-215068168621-BSNL

31/05/22 UPI-COFFEE SHASTRA T NAG-PAYTM-47184131@ 0000215103540036 31/05/22 55.00 61,016.91

PAYTM-PYTM0123456-215103540036-OID202205

310801570

31/05/22 UPI-TEA TIME KODAMBAKKAM-PAYTMQR28100505 0000215186979583 31/05/22 60.00 60,956.91

01011CHBXMLO8K7Z@PAYTM-PYTM0123456-21518

6979583-UPI

01/06/22 UPI-SLICE-SLICE.RAZORPAY@ICICI-ICIC0DC00 0000215203417138 01/06/22 10,361.00 50,595.91

99-215203417138-SLICE

01/06/22 UPI-CRAZY FROG VENTURES-Q00527734@YBL-YE 0000215245417907 01/06/22 170.00 50,425.91

SB0YBLUPI-215245417907-NA

02/06/22 UPI-ANU 0000215331812061 02/06/22 250.00 50,175.91

KRUTHICA-ANUKRUTHICASAKTHIVEL@OK

HDFCBANK-HDFC0001858-215331812061-HAIRCU

02/06/22 UPI-RZPX-RAZORPAYX.MASTER.9902@YESBANK-Y 0000215386105475 02/06/22 1,106.00 51,281.91

ESB0000022-215386105475-ABHIBUSAU5621271

63

03/06/22 RAZORPAY - CYBJJ5VJ7TFLB5-18315423 000000000000000 03/06/22 1,391.00 49,890.91

04/06/22 CC 000434677XXXXXX9031 AUTOPAY SI-TAD 0000000430669300 04/06/22 5,530.00 44,360.91

04/06/22 POS REF 541919******0277-06/04 IRCTC1177 000000000000000 04/06/22 135.00 44,495.91

04/06/22 UPI-ADITYA KIRAN-PANDRANGI.ADITYAKIRAN-3 0000215581062739 04/06/22 27,000.00 17,495.91

@OKAXIS-DEUT0784PBC-215581062739-SLICE K

IRAN

04/06/22 NWD-541919XXXXXX0277-00883047-KURNOOL 0000215520013978 04/06/22 3,000.00 14,495.91

05/06/22 DC 1019060019691204 AUTOPAY SI-TAD 0000000431883467 05/06/22 1,834.18 12,661.73

05/06/22 ACH D- TP ACH ICICI BANK-867714355 0000001973634646 05/06/22 5,674.00 6,987.73

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:33AAACH2702H1Z7
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 : K B DASAN ROAD

Address : BLDG-POOJA OLD NO 2,
NEW NO 3, K B DASAN ROAD,
ALWARPET
MR PANDRANGI ADITYA KRISHNA CHARAN City : CHENNAI 600018
State : TAMIL NADU
H NO 16-3-318 FLAT NO 505 Phone no. : 18002026161
KBR RESIDENCY SHANTHI NAGAR OD Limit : 0.00
WARANGAL Currency : INR
Email : CHARANCHERRY@GMAIL.COM
WARANGAL 506002 Cust ID : 115067409
TELANGANA INDIA Account No : 50100239640036 OTHER
A/C Open Date : 04/07/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002461 MICR : 600240095
Branch Code : 2461 Product Code : 161
Nomination : Registered

From : 01/03/2022 To : 26/09/2022 Statement of account

05/06/22 UPI-BHUVANAM SIVA PRASAD-Q258036199@YBL- 0000215694792582 05/06/22 90.00 6,897.73

YESB0YBLUPI-215694792582-SWEET

06/06/22 UPI-PANDRANGI ADITYA KRI-ADITYAKRISHNACH 0000215705669361 06/06/22 20,000.00 26,897.73

ARAN-1@OKHDFCBANK-BKID0008680-2157056693

61-LOAN

06/06/22 UPI-SRI JAGATHGURU ENTER-9444963122@OKBI 0000215707059611 06/06/22 158.00 26,739.73

ZAXIS-UTIB0000000-215707059611-UPI

06/06/22 UPI-FLIPKART-FLIPKART.PAYU@HDFCBANK-HDFC 0000215707456864 06/06/22 1,352.00 25,387.73

0000499-215707456864-UPI TRANSACTION FO

06/06/22 UPI-MRS NANDHINI S-NANDHININANDHU8635@OK 0000215723084104 06/06/22 180.00 25,207.73

HDFCBANK-IDIB000T070-215723084104-UPI

06/06/22 UPI-ASWATHI COFFEE BAR-GPAY-11199040576@ 0000215723116065 06/06/22 95.00 25,112.73

OKBIZAXIS-UTIB0000000-215723116065-FOOD

07/06/22 EMI 127476738 CHQ S1274767380031 0622127 000000000000000 07/06/22 8,695.00 16,417.73

476738

07/06/22 UPI-ZOMATO 0000215812798373 07/06/22 195.00 16,222.73

LTD-ZOMATO-ORDER@PAYTM-PYTM01

23456-215812798373-ZOMATO PAYMENT

07/06/22 UPI-ZOMATO 0000215888924046 07/06/22 150.91 16,071.82

LTD-ZOMATO-ORDER@PAYTM-PYTM01

23456-215888924046-ZOMATO PAYMENT

08/06/22 POS 541919XXXXXX0277 99KM COFFEE MAG 0000000000069091 08/06/22 500.00 15,571.82

08/06/22 UPI-PONDYBAZAAR AMBIKA-PAYTM-69428172@PA 0000215958718837 08/06/22 130.00 15,441.82

YTM-PYTM0123456-215958718837-UPI

09/06/22 POS 541919XXXXXX0277 SRI PADMAVATHI F 0000000000005680 09/06/22 220.00 15,221.82

09/06/22 UPI-DASARI BHAVANI-PAYTM-64614780@PAYTM- 0000216063848282 09/06/22 30.00 15,191.82

PYTM0123456-216063848282-OID202206091949

200

10/06/22 UPI-PANDRANGI SHYAMALA K-PRATHYUSHA.PBR1 0000216184304511 10/06/22 1,000.00 14,191.82

504@OKICICI-BKID0008680-216184304511-CHI

TTI

10/06/22 UPI-IRCTC CONNECT APP-PAYTM-8758222@PAYT 0000216162818918 10/06/22 186.80 14,005.02

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:33AAACH2702H1Z7
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 : K B DASAN ROAD

Address : BLDG-POOJA OLD NO 2,
NEW NO 3, K B DASAN ROAD,
ALWARPET
MR PANDRANGI ADITYA KRISHNA CHARAN City : CHENNAI 600018
State : TAMIL NADU
H NO 16-3-318 FLAT NO 505 Phone no. : 18002026161
KBR RESIDENCY SHANTHI NAGAR OD Limit : 0.00
WARANGAL Currency : INR
Email : CHARANCHERRY@GMAIL.COM
WARANGAL 506002 Cust ID : 115067409
TELANGANA INDIA Account No : 50100239640036 OTHER
A/C Open Date : 04/07/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002461 MICR : 600240095
Branch Code : 2461 Product Code : 161
Nomination : Registered

From : 01/03/2022 To : 26/09/2022 Statement of account

M-PYTM0123456-216162818918-OID1000034676

91761

11/06/22 UPI-ADD MONEY TO 0000216263346331 11/06/22 36.72 13,968.30

WALLET-ADD-MONEY@PAYTM-

PYTM0123456-216263346331-OID18313771286@

PAY

11/06/22 UPI-MULUKA VENKATESWARLU-PAYTM-69900384@ 0000216272933412 11/06/22 10.00 13,958.30

PAYTM-PYTM0123456-216272933412-OID202206

112052510

11/06/22 UPI-KOLARIYA GANGARAM-PAYTMQR28100505010 0000216222418964 11/06/22 35.00 13,923.30

11M54RTQ24KSF@PAYTM-PYTM0123456-21622241

8964-COOL

12/06/22 UPI-IRCTC APP UPI-PAYTM-IRCTCAPP@PAYTM-P 0000216333779673 12/06/22 177.15 13,746.15

YTM0123456-216333779673-OID1000034722007

46

12/06/22 UPI-IRCTC APP UPI-PAYTM-IRCTCAPP@PAYTM-P 0000216350380130 12/06/22 277.15 13,469.00

YTM0123456-216350380130-OID1000034725774

03

13/06/22 UPI-AMANCHA RAJA KUMAR-PAYTMQR2810050501 0000216449041994 13/06/22 76.00 13,393.00

011WNOVWWOZXL2@PAYTM-PYTM0123456-2164490

41994-UPI

13/06/22 UPI-OM SAI TIFFINS-PAYTMQR281005050101PD 0000216451033592 13/06/22 40.00 13,353.00

HNYP5UN3E7@PAYTM-PYTM0123456-21645103359

2-UPI

13/06/22 UPI-PANDRANGI SHYAMALA K-PRATHYUSHA.PBR1 0000216456774187 13/06/22 1,680.00 11,673.00

504@OKICICI-BKID0008680-216456774187-BAL

ANCE OF GROCERI

13/06/22 UPI-PANDRANGI BHANOJI RA-BHANOJIRAMARS@O 0000216457020062 13/06/22 1,000.00 10,673.00

KHDFCBANK-HDFC0002096-216457020062-405 M

AINTENANCE

13/06/22 UPI-RAVICHANDAR KATAKAM-Q252718587@YBL- 0000216459744670 13/06/22 25.00 10,648.00

SBIN0013331-216459744670-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:33AAACH2702H1Z7
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 : K B DASAN ROAD

Address : BLDG-POOJA OLD NO 2,
NEW NO 3, K B DASAN ROAD,
ALWARPET
MR PANDRANGI ADITYA KRISHNA CHARAN City : CHENNAI 600018
State : TAMIL NADU
H NO 16-3-318 FLAT NO 505 Phone no. : 18002026161
KBR RESIDENCY SHANTHI NAGAR OD Limit : 0.00
WARANGAL Currency : INR
Email : CHARANCHERRY@GMAIL.COM
WARANGAL 506002 Cust ID : 115067409
TELANGANA INDIA Account No : 50100239640036 OTHER
A/C Open Date : 04/07/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002461 MICR : 600240095
Branch Code : 2461 Product Code : 161
Nomination : Registered

From : 01/03/2022 To : 26/09/2022 Statement of account

15/06/22 UPI-MISS BINDHU GAYATRI -BINDHU.3972@WAA 0000216692394261 15/06/22 1.00 10,647.00

XIS-MAHB0000073-216692394261-PAY BY WHAT

SAPP

15/06/22 UPI-WHATSAPP APPLICATION-WHATSAPP.PAY@YE 0000216612768005 15/06/22 35.00 10,682.00

SBANK-YESB0000022-216612768005-WHATSAPP

PAYMENTS

15/06/22 UPI-ADITYA KIRAN-8686806777.WA.GLJ@WAAXI 0000216692425855 15/06/22 1.00 10,681.00

S-DEUT0784PBC-216692425855-PAY BY WHATSA

PP

15/06/22 UPI-RZPX PRIVATE LIMITED-WHATSAPP.RAZORX 0000216604968613 15/06/22 35.00 10,716.00

4@ICICI-ICIC0DC0099-216604968613-WHATSAP

P PAYMENTS

15/06/22 UPI-MISS BINDHU GAYATRI -BINDHU.3972@WAA 0000216692442293 15/06/22 1.00 10,715.00

XIS-MAHB0000073-216692442293-PAY BY WHAT

SAPP

15/06/22 UPI-MISS BINDHU GAYATRI -BINDHU.3972@WAA 0000216661423035 15/06/22 1.00 10,716.00

XIS-MAHB0000073-216661423035-UPI

15/06/22 UPI-AMARA VENKATA SUMAN -8885401876.WA.E 0000216692524520 15/06/22 1.00 10,715.00

KR@ICICI-SBIN0010101-216692524520-PAY BY

WHATSAPP

15/06/22 UPI-RZPX PRIVATE LIMITED-WHATSAPP.RAZORX 0000216605006332 15/06/22 35.00 10,750.00

4@ICICI-ICIC0DC0099-216605006332-WHATSAP

P PAYMENTS

15/06/22 UPI-BOLISHETTI SAI RAM-8125383831.WA.UXA 0000216608608925 15/06/22 1.00 10,751.00

@WAICICI-ICIC0003892-216608608925-NA

16/06/22 UPI-RANGARAJU RAJA SAI-PAYTM-67071541@PA 0000216711362107 16/06/22 180.00 10,571.00

YTM-PYTM0123456-216711362107-OID20220616

1139390

17/06/22 UPI-P VENU GOPAL-POKKULAVENU123@OKICICI- 0000216836106820 17/06/22 68.00 10,503.00

CNRB0000000-216836106820-UPI

18/06/22 UPI-KONDABATHINI ANILKU-Q79702133@YBL-U 0000216949031342 18/06/22 300.00 10,203.00

TIB0000292-216949031342-DR CONSULTANCY

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:33AAACH2702H1Z7
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 : K B DASAN ROAD

Address : BLDG-POOJA OLD NO 2,
NEW NO 3, K B DASAN ROAD,
ALWARPET
MR PANDRANGI ADITYA KRISHNA CHARAN City : CHENNAI 600018
State : TAMIL NADU
H NO 16-3-318 FLAT NO 505 Phone no. : 18002026161
KBR RESIDENCY SHANTHI NAGAR OD Limit : 0.00
WARANGAL Currency : INR
Email : CHARANCHERRY@GMAIL.COM
WARANGAL 506002 Cust ID : 115067409
TELANGANA INDIA Account No : 50100239640036 OTHER
A/C Open Date : 04/07/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002461 MICR : 600240095
Branch Code : 2461 Product Code : 161
Nomination : Registered

From : 01/03/2022 To : 26/09/2022 Statement of account

18/06/22 UPI-KONDABATHINI ANILKU-Q983750223@YBL- 0000216915471468 18/06/22 300.00 9,903.00

UTIB0000292-216915471468-NA

18/06/22 UPI-DASARI BHAVANI-PAYTM-64614780@PAYTM- 0000216926617458 18/06/22 13.00 9,890.00

PYTM0123456-216926617458-OID202206181213

440

18/06/22 RAZORPAY - CYBJJ5VJ7TFLB5-19241932 000000000000000 18/06/22 177.00 9,713.00

18/06/22 UPI-DASARI BHAVANI-PAYTM-64614780@PAYTM- 0000216959964603 18/06/22 13.00 9,700.00

PYTM0123456-216959964603-OID202206181805

520

18/06/22 UPI-DASARI BHAVANI-PAYTMQR2810050501012S 0000216958484226 18/06/22 25.00 9,675.00

EFWIHBV48L@PAYTM-PYTM0123456-21695848422

6-UPI

19/06/22 ATW-541919XXXXXX0277-S1ACWG01-WARANGAL 0000000000000908 19/06/22 500.00 9,175.00

20/06/22 UPI-DASARI BHAVANI-PAYTM-64614780@PAYTM- 0000217120842079 20/06/22 13.00 9,162.00

PYTM0123456-217120842079-OID202206201343

260

25/06/22 UPI-IRCTC APP UPI-PAYTM-IRCTCAPP@PAYTM-P 0000217619758920 25/06/22 172.50 8,989.50

YTM0123456-217619758920-OID1000034996981

55

25/06/22 UPI-SRI RAMULA GEETHA-PAYTMQR28100505010 0000217686325085 25/06/22 10.00 8,979.50

110TG1PE5DU6N@PAYTM-PYTM0123456-21768632

5085-UPI

25/06/22 ATW-541919XXXXXX0277-P3DCWG02-WARANGAL 0000000000001198 25/06/22 1,800.00 7,179.50

25/06/22 UPI-SRI KRISHNA BAVAN HO-PAYTM-68107212@ 0000217666663788 25/06/22 80.00 7,099.50

PAYTM-PYTM0123456-217666663788-OID202206

251924380

26/06/22 UPI-IRCTC APP UPI-PAYTM-IRCTCAPP@PAYTM-P 0000217734459550 26/06/22 177.15 6,922.35

YTM0123456-217734459550-OID1000035026603

89

26/06/22 UPI-NUNNA 0000217715974206 26/06/22 20,000.00 26,922.35

GANGADHARARAO-GANGADHARN19772@

AXL-UTIB0000553-217715974206-PAYMENT FRO

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
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 : K B DASAN ROAD

Address : BLDG-POOJA OLD NO 2,
NEW NO 3, K B DASAN ROAD,
ALWARPET
MR PANDRANGI ADITYA KRISHNA CHARAN City : CHENNAI 600018
State : TAMIL NADU
H NO 16-3-318 FLAT NO 505 Phone no. : 18002026161
KBR RESIDENCY SHANTHI NAGAR OD Limit : 0.00
WARANGAL Currency : INR
Email : CHARANCHERRY@GMAIL.COM
WARANGAL 506002 Cust ID : 115067409
TELANGANA INDIA Account No : 50100239640036 OTHER
A/C Open Date : 04/07/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002461 MICR : 600240095
Branch Code : 2461 Product Code : 161
Nomination : Registered

From : 01/03/2022 To : 26/09/2022 Statement of account

M PHONE

27/06/22 INSTA ALERT CHARGES(MAR-22) - SMS 050422 MIR2317539462073 27/06/22 3.07 26,919.28

-MIR2317539462073

28/06/22 UPI-PANDRANGI BHANOJI RA-9502824094@YBL- 0000217946685116 28/06/22 2,500.00 29,419.28

HDFC0002096-217946685116-PAYMENT FROM PH

ONE

28/06/22 UPI-KUMAR NAYAK PRADEEP-PAYTMQR281005050 0000217932331843 28/06/22 60.00 29,359.28

1011HKVQISZ905B@PAYTM-PYTM0123456-217932

331843-UPI

28/06/22 UPI-SADASHIVA RAO ANTHAT-SADASHIVA.ANTHA 0000217939458259 28/06/22 500.00 29,859.28

TI@YBL-ICIC0000069-217939458259-PAYMENT

FROM PHONE

28/06/22 UPI-GANGINENI JYOTHI-PAYTM-64539071@PAYT 0000217982363848 28/06/22 52.00 29,807.28

M-PYTM0123456-217982363848-OID2022062822

52020

29/06/22 UPI-BHARATPEMERCHANT-BHARATPE.9043054097 0000218030466234 29/06/22 48.00 29,759.28

@ICICI-ICIC0DC0099-218030466234-VERIFIED

MERCHANT

29/06/22 UPI-UNIORBIT TECHNOLOGIE-UNIORBITTECHNOL 0000218058727687 29/06/22 1,638.59 28,120.69

OGIESPVTLTD.RZP@ICICI-ICIC0DC0099-218058

727687-UNIORBITTECHNOLOGI

30/06/22 NWD-541919XXXXXX0277-SACWM088-HYDERABAD 0000218108001787 30/06/22 1,200.00 26,920.69

30/06/22 NWD-541919XXXXXX0277-SACWM088-HYDERABAD 0000218108001787 30/06/22 -1,200.00 28,120.69

30/06/22 UPI-ADD MONEY TO 0000218141664359 30/06/22 35.00 28,085.69

WALLET-ADD-MONEY@PAYTM-

PYTM0123456-218141664359-OID18440106832@

PAY

30/06/22 UPI-IRCTC APP UPI-PAYTM-IRCTCAPP@PAYTM-P 0000218184603058 30/06/22 145.00 28,230.69

YTM0123456-218184603058-COLLECT

01/07/22 CREDIT INTEREST CAPITALISED 000000000000000 30/06/22 219.00 28,449.69

01/07/22 UPI-MOHAMED AVESH-AVESHSHAIKH70187@OKAXI 0000218285527931 01/07/22 1,000.00 27,449.69

S-BKID0001000-218285527931-BIKE TAXI

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:33AAACH2702H1Z7
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 : K B DASAN ROAD

Address : BLDG-POOJA OLD NO 2,
NEW NO 3, K B DASAN ROAD,
ALWARPET
MR PANDRANGI ADITYA KRISHNA CHARAN City : CHENNAI 600018
State : TAMIL NADU
H NO 16-3-318 FLAT NO 505 Phone no. : 18002026161
KBR RESIDENCY SHANTHI NAGAR OD Limit : 0.00
WARANGAL Currency : INR
Email : CHARANCHERRY@GMAIL.COM
WARANGAL 506002 Cust ID : 115067409
TELANGANA INDIA Account No : 50100239640036 OTHER
A/C Open Date : 04/07/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002461 MICR : 600240095
Branch Code : 2461 Product Code : 161
Nomination : Registered

From : 01/03/2022 To : 26/09/2022 Statement of account

01/07/22 POS 541919XXXXXX0277 CHAMUNDESHWARI P 0000000000003315 01/07/22 196.00 27,253.69

01/07/22 REV_INSTA ALERT CHG(MAR-22) - SMS 050422 MIR2317539462073 01/07/22 3.07 27,256.76

-MIR2317539462073

03/07/22 UPI-PANDRANGI ADITYA KRI-ADITYAKRISHNACH 0000218442862195 03/07/22 25,000.00 2,256.76

ARAN-1@OKHDFCBANK-BKID0008680-2184428621

95-LOAN EMI

04/07/22 UPI-ADD MONEY TO 0000218501338064 04/07/22 20.00 2,236.76

WALLET-ADD-MONEY@PAYTM-

PYTM0123456-218501338064-OID18507947872@

PAY

04/07/22 UPI-SLICE-SLICE.RAZORPAY@ICICI-ICIC0DC00 0000218551693373 04/07/22 800.00 1,436.76

99-218551693373-UPI

04/07/22 UPI-IRCTC APP UPI-PAYTM-IRCTCAPP@PAYTM-P 0000218578790840 04/07/22 231.80 1,204.96

YTM0123456-218578790840-OID1000035198464

37

05/07/22 UPI-PANDRANGI ADITYA KRI-ADITYAKRISHNACH 0000218667953781 05/07/22 25,000.00 26,204.96

ARAN-1@OKHDFCBANK-BKID0008680-2186679537

81-UPI

05/07/22 DC 1019060019691204 AUTOPAY SI-TAD 0000000438368407 05/07/22 1,798.36 24,406.60

05/07/22 ACH D- TP ACH ICICI BANK-890519053 0000002741385126 05/07/22 5,674.00 18,732.60

05/07/22 CC 000434677XXXXXX9031 AUTOPAY SI-TAD 0000000438468981 05/07/22 5,530.00 13,202.60

05/07/22 NWD-541919XXXXXX0277-12856171-TIRUCHIRAP 0000218620007475 05/07/22 700.00 12,502.60

PAL

07/07/22 EMI 127476738 CHQ S1274767380041 0722127 000000000000000 07/07/22 8,695.00 3,807.60

476738

08/07/22 NEFT CR-CHAS0INBX01-PERFORMANCE SPECIALT CHASN22188130668 08/07/22 700.00 4,507.60

Y PRODUCTS (INDIA) PRIVATE LIM-PANDRANGI

ADITYA KRISHNA CHARAN-CHASN22188130668

09/07/22 UPI-KOTTAPALLI VEERABHA-9440033133@YBL- 0000219066939237 09/07/22 1.00 4,508.60

SBIN0020903-219066939237-PAYMENT FROM PH

ONE

09/07/22 UPI-KOTTAPALLI VEERABHA-9440033133@YBL- 0000219092717384 09/07/22 35,590.00 40,098.60

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:33AAACH2702H1Z7
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 : K B DASAN ROAD

Address : BLDG-POOJA OLD NO 2,
NEW NO 3, K B DASAN ROAD,
ALWARPET
MR PANDRANGI ADITYA KRISHNA CHARAN City : CHENNAI 600018
State : TAMIL NADU
H NO 16-3-318 FLAT NO 505 Phone no. : 18002026161
KBR RESIDENCY SHANTHI NAGAR OD Limit : 0.00
WARANGAL Currency : INR
Email : CHARANCHERRY@GMAIL.COM
WARANGAL 506002 Cust ID : 115067409
TELANGANA INDIA Account No : 50100239640036 OTHER
A/C Open Date : 04/07/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002461 MICR : 600240095
Branch Code : 2461 Product Code : 161
Nomination : Registered

From : 01/03/2022 To : 26/09/2022 Statement of account

SBIN0020903-219092717384-PAYMENT FROM PH

ONE

09/07/22 051030809072213261- CBDT TAX IB09115058812132 09/07/22 35,590.00 4,508.60

09/07/22 UPI-AADHYA FILLING STATI-PAYTM-64566474@ 0000219054324970 09/07/22 100.00 4,408.60

PAYTM-PYTM0123456-219054324970-OID202207

091802320

11/07/22 PSPIPL FNF PAY 0000207111986932 11/07/22 52,421.00 56,829.60

11/07/22 UPI-CURLY CRAVINGS KODA-Q49867762@YBL-Y 0000219203602283 11/07/22 217.00 56,612.60

ESB0YBLUPI-219203602283-UPI

12/07/22 UPI-SARAVANA CAFE PARK-GPAY-11193812092@ 0000219309503386 12/07/22 52.00 56,560.60

OKBIZAXIS-UTIB0000000-219309503386-LUNCH

12/07/22 UPI-MR NAVAS 0000219310174106 12/07/22 90.00 56,470.60

K-NAVASKATHER56-1@OKHDFCBAN

K-CIUB0000092-219310174106-UPI

12/07/22 UPI-TEA TIME-PAYTMQR281005050101RZLEC1WT 0000219322733146 12/07/22 40.00 56,430.60

GNUM@PAYTM-PYTM0123456-219322733146-UPI

13/07/22 UPI-CRAVEYARD CAFE-PAYTMQR2810050501011X 0000219430535782 13/07/22 30.00 56,400.60

SHJ7ACMY47@PAYTM-PYTM0123456-21943053578

2-DOSA

13/07/22 UPI-PANDRANGI SHYAMALA 0000219430574629 13/07/22 10,000.00 46,400.60

K-SHYAMALAKUMARI0

11@OKICICI-BKID0008680-219430574629-LOAN

CLEARED

13/07/22 UPI-SARAVANAN N-PAYTMQR2810050501011HAWG 0000219441568794 13/07/22 108.00 46,292.60

JYX9TTI@PAYTM-PYTM0123456-219441568794-U

PI

13/07/22 UPI-MR SUNDAR T-SAMSUNDAR10693@OKAXIS-ID 0000219445094512 13/07/22 25.00 46,267.60

IB000A132-219445094512-UPI

13/07/22 UPI-SARAVANA CAFE PARK-PAYTMQR2810050501 0000219445758286 13/07/22 142.00 46,125.60

01ECFAZX9IC7KO@PAYTM-PYTM0123456-2194457

58286-UPI

13/07/22 UPI-SADASHIVA RAO ANTHAT-SADASHIVA.ANTHA 0000219445910485 13/07/22 20,000.00 26,125.60

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:33AAACH2702H1Z7
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 : K B DASAN ROAD

Address : BLDG-POOJA OLD NO 2,
NEW NO 3, K B DASAN ROAD,
ALWARPET
MR PANDRANGI ADITYA KRISHNA CHARAN City : CHENNAI 600018
State : TAMIL NADU
H NO 16-3-318 FLAT NO 505 Phone no. : 18002026161
KBR RESIDENCY SHANTHI NAGAR OD Limit : 0.00
WARANGAL Currency : INR
Email : CHARANCHERRY@GMAIL.COM
WARANGAL 506002 Cust ID : 115067409
TELANGANA INDIA Account No : 50100239640036 OTHER
A/C Open Date : 04/07/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002461 MICR : 600240095
Branch Code : 2461 Product Code : 161
Nomination : Registered

From : 01/03/2022 To : 26/09/2022 Statement of account

TI@OKICICI-ICIC0000069-219445910485-GANG

U LOAN

14/07/22 UPI-CRAVEYARD CAFE-PAYTMQR2810050501011X 0000219549540734 14/07/22 30.00 26,095.60

SHJ7ACMY47@PAYTM-PYTM0123456-21954954073

4-UPI

15/07/22 UPI-CRAVEYARD CAFE-PAYTM-54926787@PAYTM- 0000219610709475 15/07/22 15.00 26,080.60

PYTM0123456-219610709475-OID202207151041

280

15/07/22 UPI-GURU-PAYTMQR28100505010118HYN7BY8K7T 0000219680143209 15/07/22 20.00 26,060.60

@PAYTM-PYTM0123456-219680143209-UPI

15/07/22 POS 541919XXXXXX0277 SHYAMS BOMBAY HA 0000000000006546 15/07/22 846.00 25,214.60

15/07/22 UPI-MANAS KUMAR PANDA-PAYTMQR28100505010 0000219684524998 15/07/22 20.00 25,194.60

11OYLYN1FN9IJ@PAYTM-PYTM0123456-21968452

4998-UPI

16/07/22 EAW-541919XXXXXX0277-DWRO4833-CHENNAI 0000000000009736 16/07/22 1,500.00 23,694.60

17/07/22 UPI-KIRTHI RAJAN S-KIRTHIRAJAN1990@OKHDF 0000219816869659 17/07/22 15,000.00 38,694.60

CBANK-HDFC0002770-219816869659-UPI

17/07/22 EAW-541919XXXXXX0277-DWRO4833-CHENNAI 0000000000009997 17/07/22 10,000.00 28,694.60

17/07/22 EAW-541919XXXXXX0277-DWRO4833-CHENNAI 0000000000009998 17/07/22 5,000.00 23,694.60

17/07/22 UPI-MADHAN T P-Q848036950@YBL-HDFC000020 0000219820394011 17/07/22 606.00 23,088.60

6-219820394011-TOY

17/07/22 UPI-SRI SARAVANA JIVEE-PAYTMQR2810050501 0000219824511237 17/07/22 220.00 22,868.60

011EPL1MR44N7P@PAYTM-PYTM0123456-2198245

11237-JUICE

18/07/22 RAZORPAY_CYBJJ5VJ7TFLB5_21274594 000000000000000 18/07/22 104.00 22,764.60

18/07/22 UPI-LAKSHMINARAYANA AMAR-9666015140@YBL- 0000219953432684 18/07/22 7,500.00 30,264.60

DBSS0IN0811-219953432684-PAYMENT FROM PH

ONE

18/07/22 UPI-AYTHA CHANDAN TEJA-AYTHACHANDAN.TEJA 0000219935485546 18/07/22 7,500.00 22,764.60

@OKHDFCBANK-HDFC0002461-219935485546-LAX

MINARAYAN

18/07/22 UPI-RAVIPUDI VENKATA GOP-RAVIPUDI.GOPI@Y 0000219991862422 18/07/22 7,500.00 30,264.60

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:33AAACH2702H1Z7
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 : K B DASAN ROAD

Address : BLDG-POOJA OLD NO 2,
NEW NO 3, K B DASAN ROAD,
ALWARPET
MR PANDRANGI ADITYA KRISHNA CHARAN City : CHENNAI 600018
State : TAMIL NADU
H NO 16-3-318 FLAT NO 505 Phone no. : 18002026161
KBR RESIDENCY SHANTHI NAGAR OD Limit : 0.00
WARANGAL Currency : INR
Email : CHARANCHERRY@GMAIL.COM
WARANGAL 506002 Cust ID : 115067409
TELANGANA INDIA Account No : 50100239640036 OTHER
A/C Open Date : 04/07/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002461 MICR : 600240095
Branch Code : 2461 Product Code : 161
Nomination : Registered

From : 01/03/2022 To : 26/09/2022 Statement of account

BL-ICIC0006312-219991862422-PAYMENT FROM

PHONE

18/07/22 UPI-AYTHA CHANDAN TEJA-AYTHACHANDAN.TEJA 0000219943909851 18/07/22 7,500.00 22,764.60

@OKHDFCBANK-HDFC0002461-219943909851-RAV

I PUDI VENKAT

19/07/22 UPI-CRAVEYARD CAFE-PAYTMQR2810050501011X 0000220047766759 19/07/22 30.00 22,734.60

SHJ7ACMY47@PAYTM-PYTM0123456-22004776675

9-UPI

19/07/22 UPI-HOT CHIPS VEG RESTAU-PAYTM-51767433@ 0000220053131055 19/07/22 60.00 22,674.60

PAYTM-PYTM0123456-220053131055-OID202207

191806490

19/07/22 UPI-ABOOBACKER T-PAYTM-65592251@PAYTM-PY 0000220063781050 19/07/22 145.00 22,529.60

TM0123456-220063781050-OID20220719195359

20/07/22 UPI-MANAS KUMAR PANDA-PAYTMQR28100505010 0000220167295773 20/07/22 11.00 22,518.60

11OYLYN1FN9IJ@PAYTM-PYTM0123456-22016729

5773-UPI

20/07/22 UPI-CRAVEYARD CAFE-PAYTMQR2810050501011X 0000220167756009 20/07/22 30.00 22,488.60

SHJ7ACMY47@PAYTM-PYTM0123456-22016775600

9-UPI

20/07/22 UPI-CRAVEYARD CAFE-PAYTMQR2810050501011X 0000220169096609 20/07/22 15.00 22,473.60

SHJ7ACMY47@PAYTM-PYTM0123456-22016909660

9-UPI

20/07/22 UPI-GURU-PAYTMQR28100505010118HYN7BY8K7T 0000220172751256 20/07/22 20.00 22,453.60

@PAYTM-PYTM0123456-220172751256-UPI

21/07/22 UPI-CRAVEYARD CAFE-PAYTMQR2810050501011X 0000220287389444 21/07/22 30.00 22,423.60

SHJ7ACMY47@PAYTM-PYTM0123456-22028738944

4-UPI

21/07/22 UPI-SENTHIL KUMAR C-Q507522220@YBL-YESB0 0000220226889209 21/07/22 25.00 22,398.60

YBLUPI-220226889209-NA

21/07/22 UPI-CRAVEYARD CAFE-PAYTMQR2810050501011X 0000220295756712 21/07/22 30.00 22,368.60

SHJ7ACMY47@PAYTM-PYTM0123456-22029575671

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:33AAACH2702H1Z7
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 : K B DASAN ROAD

Address : BLDG-POOJA OLD NO 2,
NEW NO 3, K B DASAN ROAD,
ALWARPET
MR PANDRANGI ADITYA KRISHNA CHARAN City : CHENNAI 600018
State : TAMIL NADU
H NO 16-3-318 FLAT NO 505 Phone no. : 18002026161
KBR RESIDENCY SHANTHI NAGAR OD Limit : 0.00
WARANGAL Currency : INR
Email : CHARANCHERRY@GMAIL.COM
WARANGAL 506002 Cust ID : 115067409
TELANGANA INDIA Account No : 50100239640036 OTHER
A/C Open Date : 04/07/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002461 MICR : 600240095
Branch Code : 2461 Product Code : 161
Nomination : Registered

From : 01/03/2022 To : 26/09/2022 Statement of account

2-UPI

21/07/22 UPI-MR SARAVANAPANDIAN G-Q848920214@YBL- 0000220200587078 21/07/22 20.00 22,348.60

IDIB000N118-220200587078-UPI

22/07/22 UPI-ADD MONEY TO 0000220395454543 22/07/22 19.00 22,329.60

WALLET-ADD-MONEY@PAYTM-

PYTM0123456-220395454543-OID18625694864@

PAY

22/07/22 UPI-MOORTHI-Q95400528@YBL-LAVB0000440-22 0000220309936087 22/07/22 30.00 22,299.60

0309936087-UPI

22/07/22 UPI-MANAS KUMAR PANDA-PAYTMQR28100505010 0000220310408983 22/07/22 10.00 22,289.60

11OYLYN1FN9IJ@PAYTM-PYTM0123456-22031040

8983-UPI

23/07/22 UPI-VENKATA NARAYANA-PASUPULETI.SRINIVAS 0000220430838678 23/07/22 600.00 21,689.60

94@YBL-APGB0000001-220430838678-UPI

23/07/22 UPI-GADDAM 0000220432203149 23/07/22 3,300.00 18,389.60

RAMBABU-RAMBABUGADDAM63@OKHDF

CBANK-UBIN0803669-220432203149-TENT HOUS

23/07/22 UPI-IRCTC APP UPI-PAYTM-IRCTCAPP@PAYTM-P 0000220487917053 23/07/22 137.15 18,252.45

YTM0123456-220487917053-OID1000035575978

10

24/07/22 UPI-ADD MONEY TO 0000220594781591 24/07/22 210.00 18,042.45

WALLET-ADD-MONEY@PAYTM-

PYTM0123456-220594781591-OID18685919213@

PAY

24/07/22 UPI-ZAM ZAM FAMILY RESTA-Q041431989@YBL- 0000220544001797 24/07/22 20.00 18,022.45

IBKL0002063-220544001797-TEA

24/07/22 UPI-BODDULA VENUGOPAL-9553752781@YBL-ICI 0000220546664314 24/07/22 7,500.00 25,522.45

C0002475-220546664314-PAYMENT FROM PHONE

24/07/22 UPI-AYTHA CHANDAN TEJA-AYTHACHANDAN.TEJA 0000220551037353 24/07/22 7,500.00 18,022.45

@OKHDFCBANK-HDFC0002461-220551037353-UPI

24/07/22 UPI-AJMAL CHUNDEMMAL-BHARATPE9072386407 0000220540006907 24/07/22 24.00 17,998.45

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:33AAACH2702H1Z7
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 : K B DASAN ROAD

Address : BLDG-POOJA OLD NO 2,
NEW NO 3, K B DASAN ROAD,
ALWARPET
MR PANDRANGI ADITYA KRISHNA CHARAN City : CHENNAI 600018
State : TAMIL NADU
H NO 16-3-318 FLAT NO 505 Phone no. : 18002026161
KBR RESIDENCY SHANTHI NAGAR OD Limit : 0.00
WARANGAL Currency : INR
Email : CHARANCHERRY@GMAIL.COM
WARANGAL 506002 Cust ID : 115067409
TELANGANA INDIA Account No : 50100239640036 OTHER
A/C Open Date : 04/07/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002461 MICR : 600240095
Branch Code : 2461 Product Code : 161
Nomination : Registered

From : 01/03/2022 To : 26/09/2022 Statement of account

6@YESBANKLTD-YESB0YESUPI-220540006907-PA

Y TO BHARATPE ME

24/07/22 UPI-ZAM ZAM FAMILY RESTA-Q041431989@YBL- 0000220540054678 24/07/22 30.00 17,968.45

IBKL0002063-220540054678-NA

24/07/22 UPI-PANDRANGI BHANOJI RA-9502824094@YBL- 0000220543804684 24/07/22 3,900.00 21,868.45

HDFC0002096-220543804684-PAYMENT FROM PH

ONE

24/07/22 UPI-PANDRANGI BHANOJI RA-9502824094@YBL- 0000220501601733 24/07/22 1,800.00 23,668.45

HDFC0002096-220501601733-PAYMENT FROM PH

ONE

24/07/22 UPI-PANDRANGI BHANOJI RA-9502824094@YBL- 0000220530260597 24/07/22 1,001.00 24,669.45

HDFC0002096-220530260597-PAYMENT FROM PH

ONE

24/07/22 UPI-IRCTC APP UPI-PAYTM-IRCTCAPP@PAYTM-P 0000220585606090 24/07/22 242.50 24,426.95

YTM0123456-220585606090-OID1000035594723

49

25/07/22 UPI-COFFEE SHASTRA T NAG-PAYTM-47184131@ 0000220602647355 25/07/22 50.00 24,376.95

PAYTM-PYTM0123456-220602647355-OID202207

250704010

25/07/22 UPI-WWWOYOROOMSCOM-OYOROOMS.PAYU@HDFCBAN0000220662106176 25/07/22 290.00 24,086.95

K-HDFC0000240-220662106176-5P05TBMC7STCR

ZFYMZ

25/07/22 UPI-ABDUL NAJEEB T A-Q11996886@YBL-IOBA0 0000220663244981 25/07/22 1,000.00 23,086.95

000038-220663244981-HOTEL

25/07/22 UPI-WWWOYOROOMSCOM-OYOROOMS.PAYU@HDFCBAN0000220693435157 25/07/22 290.00 23,376.95

K-HDFC0000240-220693435157-RRRHDF8606C1A

168A3

26/07/22 UPI-MAHENDRA 0000220712353766 26/07/22 7,500.00 30,876.95

NALI-MAHENDRANALI@YBL-HDFC0

004216-220712353766-PAYMENT FROM PHONE

26/07/22 UPI-AYTHA CHANDAN TEJA-AYTHACHANDAN.TEJA 0000220786929487 26/07/22 7,500.00 23,376.95

@OKHDFCBANK-HDFC0002461-220786929487-MAH

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:33AAACH2702H1Z7
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 : K B DASAN ROAD

Address : BLDG-POOJA OLD NO 2,
NEW NO 3, K B DASAN ROAD,
ALWARPET
MR PANDRANGI ADITYA KRISHNA CHARAN City : CHENNAI 600018
State : TAMIL NADU
H NO 16-3-318 FLAT NO 505 Phone no. : 18002026161
KBR RESIDENCY SHANTHI NAGAR OD Limit : 0.00
WARANGAL Currency : INR
Email : CHARANCHERRY@GMAIL.COM
WARANGAL 506002 Cust ID : 115067409
TELANGANA INDIA Account No : 50100239640036 OTHER
A/C Open Date : 04/07/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002461 MICR : 600240095
Branch Code : 2461 Product Code : 161
Nomination : Registered

From : 01/03/2022 To : 26/09/2022 Statement of account

ENDRA

26/07/22 UPI-GURU-PAYTM-42948849@PAYTM-PYTM012345 0000220729258623 26/07/22 20.00 23,356.95

6-220729258623-OID202207261350140

26/07/22 UPI-MANAS KUMAR PANDA-PAYTM-63310001@PAY 0000220765610331 26/07/22 10.00 23,346.95

TM-PYTM0123456-220765610331-OID202207261

952460

27/07/22 UPI-IRCTC APP UPI-PAYTM-IRCTCAPP@PAYTM-P 0000220886011524 27/07/22 82.15 23,264.80

YTM0123456-220886011524-OID1000035650468

87

28/07/22 UPI-SRINIVAS GAMPA-Q242241976@YBL-SBIN0 0000220905426644 28/07/22 26.00 23,238.80

020744-220905426644-NA

29/07/22 UPI-IRCTC APP UPI-PAYTM-IRCTCAPP@PAYTM-P 0000221019329591 29/07/22 557.15 22,681.65

YTM0123456-221019329591-OID1000035679063

05

29/07/22 UPI-GUDDENNAGARI RAMESH-9741498784@IBL-D 0000221007335881 29/07/22 7,500.00 30,181.65

BSS0IN0811-221007335881-PAYMENT FROM PHO

NE

29/07/22 UPI-AYTHA CHANDAN TEJA-AYTHACHANDAN.TEJA 0000221047546869 29/07/22 7,500.00 22,681.65

@OKHDFCBANK-HDFC0002461-221047546869-RAM

ESH

29/07/22 UPI-HOTEL AROMA-PAYTM-28392853@PAYTM-PYT 0000221041576262 29/07/22 100.00 22,581.65

M0123456-221041576262-OID202207291649390

29/07/22 UPI-XXXXXX3095-PYTM0123456-221041919673- 0000221041919673 29/07/22 1,000.00 21,581.65

NA

30/07/22 UPI-VARALAKSHMAIAH ALLU-BHARATPE9072241 0000221179896408 30/07/22 1,000.00 20,581.65

3997@YESBANKLTD-YESB0YESUPI-221179896408

-PAY TO BHARATPE ME

31/07/22 UPI-PANDRANGI ADITYA KRI-ADITYAKRISHNACH 0000221293550625 31/07/22 30,000.00 50,581.65

ARAN-1@OKAXIS-UTIB0000168-221293550625-S

ALARY

31/07/22 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000221208203972 31/07/22 4,997.00 45,584.65

4-221208203972-PAYMENT ON CRED

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:33AAACH2702H1Z7
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 : K B DASAN ROAD

Address : BLDG-POOJA OLD NO 2,
NEW NO 3, K B DASAN ROAD,
ALWARPET
MR PANDRANGI ADITYA KRISHNA CHARAN City : CHENNAI 600018
State : TAMIL NADU
H NO 16-3-318 FLAT NO 505 Phone no. : 18002026161
KBR RESIDENCY SHANTHI NAGAR OD Limit : 0.00
WARANGAL Currency : INR
Email : CHARANCHERRY@GMAIL.COM
WARANGAL 506002 Cust ID : 115067409
TELANGANA INDIA Account No : 50100239640036 OTHER
A/C Open Date : 04/07/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002461 MICR : 600240095
Branch Code : 2461 Product Code : 161
Nomination : Registered

From : 01/03/2022 To : 26/09/2022 Statement of account

31/07/22 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000221208902929 31/07/22 5,000.00 40,584.65

4-221208902929-PAYMENT ON CRED

31/07/22 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000221208400643 31/07/22 5,000.00 35,584.65

4-221208400643-PAYMENT ON CRED

31/07/22 CASH DEPOSIT-XXXXXXXXXX0036-SAROOR NAGAR 0000000000002428 31/07/22 25,000.00 60,584.65

, DILSUKH NAGAR ROAD,

31/07/22 UPI-SAMPATH RAO DUDAPAK-7799474369@YBL- 0000221266518411 31/07/22 1,400.00 61,984.65

SBIN0020148-221266518411-PAYMENT FROM PH

ONE

31/07/22 051030831072290771- CBDT TAX IB31152136126544 31/07/22 26,200.00 35,784.65

31/07/22 UPI-IRCTC APP UPI-PAYTM-IRCTCAPP@PAYTM-P 0000221269818410 31/07/22 372.50 35,412.15

YTM0123456-221269818410-OID1000035725194

08

01/08/22 IB BILLPAY DR-HDFC8E-463202XXXXXX0799 MB01053743335ET7 01/08/22 5,000.00 30,412.15

01/08/22 UPI-AMAZONPA-AMAZONUPI@APL-UTIB0000100-2 0000221325998648 01/08/22 1,001.00 29,411.15

21325998648-REQUEST FROM AMAZO

01/08/22 UPI-R SAKTHIVEL-VELWORK@OKSBI-SBIN00032 0000221318488348 01/08/22 80.00 29,331.15

73-221318488348-UPI

02/08/22 UPI-ASHOK KUMAR K-THANGA.KALIYAMOORTHY- 0000221428829427 02/08/22 105.00 29,226.15

1@OKAXIS-KKBK0008479-221428829427-UPI

02/08/22 RAZORPAY_CYBJJ5VJ7TFLB5_21680268 000000000000000 02/08/22 192.00 29,034.15

02/08/22 UPI-HI LOOK-PAYTMQR28100505010114RARVYYY 0000221438078031 02/08/22 82.00 28,952.15

5Z8@PAYTM-PYTM0123456-221438078031-UPI

04/08/22 CC 000434677XXXXXX9031 AUTOPAY SI-TAD 0000000444490378 04/08/22 5,530.00 23,422.15

04/08/22 UPI-THEJAS-PAYTM-24152582@PAYTM-PYTM0123 0000221630464668 04/08/22 23.00 23,399.15

456-221630464668-OID202208041402520

05/08/22 DC 1019060019691204 AUTOPAY SI-TAD 0000000445640628 05/08/22 1,798.36 21,600.79

05/08/22 ACH D- TP ACH ICICI BANK-911209523 0000003617911323 05/08/22 5,674.00 15,926.79

05/08/22 UPI-SENTHIL KUMAR C-Q507522220@YBL-YESB0 0000221720345853 05/08/22 43.00 15,883.79

YBLUPI-221720345853-NA

06/08/22 UPI-SIRIMALLA RAJESH-9640671818@YBL-FDRL 0000221871615894 06/08/22 12,500.00 28,383.79

0001756-221871615894-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:33AAACH2702H1Z7
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 : K B DASAN ROAD

Address : BLDG-POOJA OLD NO 2,
NEW NO 3, K B DASAN ROAD,
ALWARPET
MR PANDRANGI ADITYA KRISHNA CHARAN City : CHENNAI 600018
State : TAMIL NADU
H NO 16-3-318 FLAT NO 505 Phone no. : 18002026161
KBR RESIDENCY SHANTHI NAGAR OD Limit : 0.00
WARANGAL Currency : INR
Email : CHARANCHERRY@GMAIL.COM
WARANGAL 506002 Cust ID : 115067409
TELANGANA INDIA Account No : 50100239640036 OTHER
A/C Open Date : 04/07/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002461 MICR : 600240095
Branch Code : 2461 Product Code : 161
Nomination : Registered

From : 01/03/2022 To : 26/09/2022 Statement of account

06/08/22 051001106082261914- CBDT TAX IB06214434735687 06/08/22 12,353.00 16,030.79

07/08/22 EMI 127476738 CHQ S1274767380051 0822127 000000000000000 07/08/22 8,695.00 7,335.79

476738

09/08/22 UPI-UNIORBIT TECHNOLOGIE-UNIORBITTECHNOL 0000222134701159 09/08/22 3,018.03 4,317.76

OGIES.RZP@AXISBANK-UTIB0000100-222134701

159-UNIORBITTECHNOLOGI

09/08/22 ATW-541919XXXXXX0277-S1AWCN05-CHENNAI 0000000000002036 09/08/22 500.00 3,817.76

12/08/22 UPI-PBHANOJI RAMARS-BHANOJIRAMARS1@YBL-A 0000222427844067 12/08/22 15,000.00 18,817.76

NDB0000760-222427844067-PAYMENT FROM PHO

NE

13/08/22 UPI-SBI CARDS-BILLDESKPG.SBICARDS@HDFCBA 0000222525873014 13/08/22 15,000.00 3,817.76

NK-HDFC0000499-222525873014-SBICARD

16/08/22 UPI-NAVEEN NEWS MART-GPAY-11207652791@OK 0000222835472085 16/08/22 20.00 3,797.76

BIZAXIS-UTIB0000000-222835472085-UPI

17/08/22 UPI-THEJAS-PAYTMQR2810050501011CEHYI7YI2 0000222964037019 17/08/22 10.00 3,787.76

CS@PAYTM-PYTM0123456-222964037019-UPI

17/08/22 UPI-GAJENDRA PANDA-Q109605845@YBL-YESB0 0000222967590781 17/08/22 22.00 3,765.76

YBLUPI-222967590781-UPI

18/08/22 NEFT CR-KKBK0000958-MAHINDRA MANULIFE FL KKBK222309499486 18/08/22 15,000.00 18,765.76

EXI CAP YOJANA REDEM-ADITYA KRISHNACHARA

N PANDRANGI-KKBK222309499486

18/08/22 UPI-S MUTHAIYA-MUTHUTIFFENCENTER@OKHDFC 0000223076978852 18/08/22 31.00 18,734.76

BANK-ESMF0001218-223076978852-UPI

18/08/22 EAW-541919XXXXXX0277-CHEON803-ICHENNAI 0000223009442459 18/08/22 800.00 17,934.76

18/08/22 UPI-CRED-CRED.CCBP@YESBANK-YESB0000022-2 0000223016802650 18/08/22 4,656.89 13,277.87

23016802650-PAYMENT ON CRED

18/08/22 UPI-CRED-CRED.CCBP@YESBANK-YESB0000022-2 0000223016941472 18/08/22 5,153.00 8,124.87

23016941472-PAYMENT ON CRED

18/08/22 UPI-CRED-CRED.CCBP@YESBANK-YESB0000022-2 0000223016521831 18/08/22 5,160.00 2,964.87

23016521831-PAYMENT ON CRED

18/08/22 UPI-HI LOOK-PAYTMQR28100505010114RARVYYY 0000223080206278 18/08/22 136.00 2,828.87

5Z8@PAYTM-PYTM0123456-223080206278-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:33AAACH2702H1Z7
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 : K B DASAN ROAD

Address : BLDG-POOJA OLD NO 2,
NEW NO 3, K B DASAN ROAD,
ALWARPET
MR PANDRANGI ADITYA KRISHNA CHARAN City : CHENNAI 600018
State : TAMIL NADU
H NO 16-3-318 FLAT NO 505 Phone no. : 18002026161
KBR RESIDENCY SHANTHI NAGAR OD Limit : 0.00
WARANGAL Currency : INR
Email : CHARANCHERRY@GMAIL.COM
WARANGAL 506002 Cust ID : 115067409
TELANGANA INDIA Account No : 50100239640036 OTHER
A/C Open Date : 04/07/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002461 MICR : 600240095
Branch Code : 2461 Product Code : 161
Nomination : Registered

From : 01/03/2022 To : 26/09/2022 Statement of account

22/08/22 UPI-IRCTC APP UPI-PAYTM-IRCTCAPP@PAYTM-P 0000223402870942 22/08/22 132.50 2,696.37

YTM0123456-223402870942-OID1000036184111

61

23/08/22 UPI-PARTHIBAN A-Q221604475@YBL-YESB0YBLU 0000223525039178 23/08/22 31.00 2,665.37

PI-223525039178-NA

23/08/22 UPI-SS ENTERPRISE-PAYTMQR281005050101S92 0000223585752290 23/08/22 100.00 2,565.37

DQCDLRCAW@PAYTM-PYTM0123456-223585752290

-UPI

23/08/22 UPI-BEAT ROOT CAFE-PAYTMQR28100505010137 0000223585828016 23/08/22 55.00 2,510.37

JQALRL9K3M@PAYTM-PYTM0123456-22358582801

6-UPI

24/08/22 UPI-HOTEL HARISH-PAYTMQR2810050501011M1H 0000223605083047 24/08/22 35.00 2,475.37

96BFN83W@PAYTM-PYTM0123456-223605083047-

UPI

24/08/22 UPI-GANESH MEDICALS-PAYTMQR2810050501011 0000223605344491 24/08/22 55.00 2,420.37

2KTZX2A4XQ7@PAYTM-PYTM0123456-2236053444

91-UPI

25/08/22 UPI-IRCTC CONNECT APP-PAYTM-8758222@PAYT 0000223715557919 25/08/22 512.15 1,908.22

M-PYTM0123456-223715557919-OID1000036248

76192

26/08/22 UPI-MUHAMMAD-PAYTMQR28100505010158NBC5F5 0000223842112347 26/08/22 50.00 1,858.22

ASZM@PAYTM-PYTM0123456-223842112347-UPI

26/08/22 UPI-IRCTC CONNECT APP-PAYTM-8758222@PAYT 0000223876767604 26/08/22 512.15 2,370.37

M-PYTM0123456-223876767604-COLLECT

27/08/22 UPI-PANDRANGI ADITYA KRI-ADITYAKRISHNACH 0000223979121632 27/08/22 1.00 2,371.37

ARAN-1@OKAXIS-UTIB0000168-223979121632-U

PI

27/08/22 UPI-SANJAY KUMAR-PAYTMQR28100505010115TF 0000223958642248 27/08/22 115.00 2,256.37

2RR9DFXP@PAYTM-PYTM0123456-223958642248-

UPI

27/08/22 UPI-PINELABSPOS-PINELABSPOS.1301569@ICIC 0000223974041447 28/08/22 235.00 2,021.37

I-ICIC0DC0099-223974041447-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:33AAACH2702H1Z7
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 : K B DASAN ROAD

Address : BLDG-POOJA OLD NO 2,
NEW NO 3, K B DASAN ROAD,
ALWARPET
MR PANDRANGI ADITYA KRISHNA CHARAN City : CHENNAI 600018
State : TAMIL NADU
H NO 16-3-318 FLAT NO 505 Phone no. : 18002026161
KBR RESIDENCY SHANTHI NAGAR OD Limit : 0.00
WARANGAL Currency : INR
Email : CHARANCHERRY@GMAIL.COM
WARANGAL 506002 Cust ID : 115067409
TELANGANA INDIA Account No : 50100239640036 OTHER
A/C Open Date : 04/07/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002461 MICR : 600240095
Branch Code : 2461 Product Code : 161
Nomination : Registered

From : 01/03/2022 To : 26/09/2022 Statement of account

28/08/22 UPI-VINAYAGAM P-PAYTMQR2810050501011H5Y 0000224078129697 28/08/22 170.00 1,851.37

INXNCOWQ@PAYTM-PYTM0123456-224078129697-

UPI

29/08/22 UPI-CRAVEYARD CAFE-PAYTMQR2810050501011X 0000224106968516 29/08/22 40.00 1,811.37

SHJ7ACMY47@PAYTM-PYTM0123456-22410696851

6-UPI

30/08/22 UPI-PANDRANGI ADITYA KRI-ADITYAKRISHNACH 0000224253347401 30/08/22 35,000.00 36,811.37

ARAN-1@OKAXIS-UTIB0000168-224253347401-U

PI

30/08/22 UPI-PAYTM POSTPAID-PTMPPL@PAYTM-PYTM0123 0000224298702497 30/08/22 922.00 35,889.37

456-224298702497-OID18988277673@PAY

31/08/22 UPI-PANDRANGI SHYAMALA 0000224353367468 31/08/22 6,000.00 29,889.37

K-SHYAMALAKUMARI0

11@OKICICI-BKID0008680-224353367468-CHIT

TI AMOUNT AND

01/09/22 UPI-KARUNAKARAN 0000224481046790 01/09/22 80.00 29,809.37

MOHANAVE-KARNAKARAN9309@

OKAXIS-UBIN0806226-224481046790-UPI

02/09/22 UPI-HI LOOK-PAYTMQR28100505010114RARVYYY 0000224598793830 02/09/22 74.00 29,735.37

5Z8@PAYTM-PYTM0123456-224598793830-UPI

04/09/22 CC 000434677XXXXXX9031 AUTOPAY SI-TAD 0000000451492058 04/09/22 5,530.00 24,205.37

04/09/22 UPI-SRIRAMULA SATHISH-BHARATPE9071971916 0000224752722921 04/09/22 37.00 24,168.37

3@YESBANKLTD-YESB0YESUPI-224752722921-VE

RIFIED MERCHANT

05/09/22 UPI-IRCTC APP UPI-PAYTM-IRCTCAPP@PAYTM-P 0000224807256718 05/09/22 177.15 23,991.22

YTM0123456-224807256718-OID1000036458221

24

05/09/22 DC 1019060019691204 AUTOPAY SI-TAD 0000000452626601 05/09/22 1,798.36 22,192.86

05/09/22 ACH D- TP ACH ICICI BANK-935123031 0000004444634638 05/09/22 5,674.00 16,518.86

07/09/22 UPI-ABDUL AJEES A-PSMABDUL2001@IBL-IOBA0 0000225002000064 07/09/22 60.00 16,458.86

003695-225002000064-UPI

07/09/22 UPI-HI LOOK-PAYTMQR28100505010114RARVYYY 0000225013735891 07/09/22 62.00 16,396.86

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:33AAACH2702H1Z7
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 : K B DASAN ROAD

Address : BLDG-POOJA OLD NO 2,
NEW NO 3, K B DASAN ROAD,
ALWARPET
MR PANDRANGI ADITYA KRISHNA CHARAN City : CHENNAI 600018
State : TAMIL NADU
H NO 16-3-318 FLAT NO 505 Phone no. : 18002026161
KBR RESIDENCY SHANTHI NAGAR OD Limit : 0.00
WARANGAL Currency : INR
Email : CHARANCHERRY@GMAIL.COM
WARANGAL 506002 Cust ID : 115067409
TELANGANA INDIA Account No : 50100239640036 OTHER
A/C Open Date : 04/07/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002461 MICR : 600240095
Branch Code : 2461 Product Code : 161
Nomination : Registered

From : 01/03/2022 To : 26/09/2022 Statement of account

5Z8@PAYTM-PYTM0123456-225013735891-UPI

07/09/22 EMI 127476738 CHQ S1274767380061 0922127 000000000000000 07/09/22 8,695.00 7,701.86

476738

09/09/22 UPI-T NAGAR MANSUKHS SWE-Q06377664@YBL-Y 0000225261323401 09/09/22 53.00 7,648.86

ESB0YBLUPI-225261323401-UPI

10/09/22 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000225310954324 10/09/22 1,524.49 6,124.37

4-225310954324-PAYMENT ON CRED

10/09/22 UPI-SRI VINAYAKA DIAGNOS-Q099077201@YBL- 0000225384491936 10/09/22 600.00 5,524.37

KKBK0000572-225384491936-UPI

11/09/22 UPI-GANESH MEDICAL HALL-Q835797864@YBL-Y 0000225496803619 11/09/22 120.00 5,404.37

ESB0YBLUPI-225496803619-UPI

11/09/22 UPI-IRCTC APP UPI-PAYTM-IRCTCAPP@PAYTM-P 0000225464776334 11/09/22 147.15 5,257.22

YTM0123456-225464776334-OID1000036595751

44

12/09/22 ATW-541919XXXXXX0277-S1ACCN12-CHENNAI 0000000000002339 12/09/22 5,000.00 257.22

12/09/22 UPI-SRINATH K-SRIKANTAMANENI@YBL-HDFC000 0000225581001034 12/09/22 265.00 522.22

3825-225581001034-PAYMENT FROM PHONE

16/09/22 UPI-PANDRANGI BHANOJI RA-BHANOJIRAMARS2@ 0000225902309843 16/09/22 1,500.00 2,022.22

YBL-BKID0008680-225902309843-PAYMENT FRO

M PHONE

17/09/22 UPI-BOB ACCOUNT HOLDER-BHARATPE.90058697 0000226014927341 17/09/22 70.00 1,952.22

403@FBPE-FDRL0001382-226014927341-PAY TO

BHARATPE ME

21/09/22 UPI-SUDHAKAR-Q036897301@YBL-YESB0YBLUPI- 0000226403008510 21/09/22 12.00 1,940.22

226403008510-NA

22/09/22 UPI-SUDHAKAR-Q036897301@YBL-YESB0YBLUPI- 0000226506321822 22/09/22 12.00 1,928.22

226506321822-NA

23/09/22 UPI-AMAZON PAY-AMAZONPAY@APL-UTIB0000100 0000226688698144 23/09/22 358.00 1,570.22

-226688698144-YOU ARE PAYING FOR

24/09/22 UPI-AMMA BHAGAVAN KIRANA-GPAY-1117075108 0000226772757015 24/09/22 40.00 1,530.22

5@OKBIZAXIS-UTIB0000000-226772757015-NA

25/09/22 UPI-PANDRANGI BHANOJI RA-BHANOJIRAMARS2@ 0000226806675455 25/09/22 9,824.00 11,354.22

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:33AAACH2702H1Z7
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 : K B DASAN ROAD

Address : BLDG-POOJA OLD NO 2,
NEW NO 3, K B DASAN ROAD,
ALWARPET
MR PANDRANGI ADITYA KRISHNA CHARAN City : CHENNAI 600018
State : TAMIL NADU
H NO 16-3-318 FLAT NO 505 Phone no. : 18002026161
KBR RESIDENCY SHANTHI NAGAR OD Limit : 0.00
WARANGAL Currency : INR
Email : CHARANCHERRY@GMAIL.COM
WARANGAL 506002 Cust ID : 115067409
TELANGANA INDIA Account No : 50100239640036 OTHER
A/C Open Date : 04/07/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002461 MICR : 600240095
Branch Code : 2461 Product Code : 161
Nomination : Registered

From : 01/03/2022 To : 26/09/2022 Statement of account

YBL-BKID0008680-226806675455-PAYMENT FRO

M PHONE

25/09/22 UPI-CREDCLUB-CREDCLUB@ICICI-ICIC0DC0099- 0000226807816800 25/09/22 9,820.00 1,534.22

226807816800-PAYMENT ON CRED

25/09/22 UPI-DASARI BHAVANI-BHARATPE90723372505@ 0000226813919126 25/09/22 13.00 1,521.22

YESBANKLTD-YESB0YESUPI-226813919126-PAY

TO BHARATPE ME

25/09/22 UPI-DASARI BHAVANI-BHARATPE90723372505@ 0000226841309517 25/09/22 49.00 1,472.22

YESBANKLTD-YESB0YESUPI-226841309517-PAY

TO BHARATPE ME

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
47,222.14 395 95 1,189,890.09 1,144,140.17 1,472.22

Generated On: 26-Sep-2022 15:54 Generated By: Requesting Branch Code: NET
115067409

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:33AAACH2702H1Z7
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