Page No .

: 1

Account Branch : BANK COLONY KARIMNAGAR

Address : SY NO 1335,1342,GROUND FLOOR,
BANK COLONY, AREPALLI MAIN ROAD,
OPP R AND B QUARTERS, KARIMNAGAR
MR. LINGALA SRINIVAS City : KARIMNAGAR 505001
State : TELANGANA
1-33/2 Penchikalpet Rural Phone no. : 18002026161
Kamanpur OD Limit : 0.00
. Currency : INR
Email : srinivasyadav.lingala@gmail.com
Karimnagar 505188 Cust ID : 168157314
Telangana INDIA Account No : 50100421845960 OTHER
A/C Open Date : 15/05/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009683 MICR : 505240007
Branch Code : 9683 Product Code : 113
Nomination : Lingala laxmi

From : 01/03/2023 To : 13/03/2023 Statement of account

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

01/03/23 UPI-ORRE SADAIAH-9848188012@YBL-SBIN002 0000342645758893 01/03/23 7,000.00 41,115.76

0959-342645758893-PAYMENT FROM PHONE

01/03/23 UPI-ANAVENI KISHAN-9704962353@YBL-SBIN0 0000342697066274 01/03/23 3,000.00 38,115.76

020385-342697066274-PAYMENT FROM PHONE

01/03/23 UPI-ANAVENA 0000342672284898 01/03/23 15,000.00 23,115.76

VENU-ANNAVENAVENU@AXL-SBIN0

020385-342672284898-PAYMENT FROM PHONE

01/03/23 UPI-ANIL MIDIDHODDI-9963033401@YBL-SBIN 0000342679050653 01/03/23 2,500.00 20,615.76

0020385-342679050653-PAYMENT FROM PHONE

01/03/23 UPI-SRI CHAKRA KIRANAM-GPAY-11214160821@ 0000306091747684 01/03/23 43.00 20,572.76

OKBIZAXIS-UTIB0000000-306091747684-PAYME

NT FROM PHONE

02/03/23 UPI-GODDU GOVINDU-PAYTMQR2810050501011GE 0000306189832520 02/03/23 22.00 20,550.76

4TQVJTTD3@PAYTM-PYTM0123456-306189832520

-PAYMENT FROM PHONE

02/03/23 UPI-SRI VENKATESHWARA ME-PAYTMQR28100505 0000306176734453 02/03/23 199.00 20,351.76

01011MZD4K5Y42Q8@PAYTM-PYTM0123456-30617

6734453-PAYMENT FROM PHONE

03/03/23 UPI-SRI CHAKRA KIRANAM-GPAY-11214160821@ 0000306203298000 03/03/23 42.00 20,309.76

OKBIZAXIS-UTIB0000000-306203298000-PAYME

NT FROM PHONE

05/03/23 NWD-416021XXXXXX4540-40107111-KARIMNAGAR 0000306414006887 05/03/23 1,000.00 19,309.76

05/03/23 UPI-SRI DURGA WINES-PAYTMQR2810050501011 0000306474157541 05/03/23 660.00 18,649.76

9OQYLXHJMNJ@PAYTM-PYTM0123456-3064741575

41-PAYMENT FROM PHONE

05/03/23 UPI-BOWLS SPOONS-GPAY-11213676831@OKBI 0000306437362366 05/03/23 150.00 18,499.76

ZAXIS-UTIB0000000-306437362366-PAYMENT F

ROM PHONE

06/03/23 UPI-BHARTI AIRTEL LIMITE-AIRTELPREDIRECT 0000343135283297 06/03/23 241.00 18,258.76

1@YBL-YESB0YBLUPI-343135283297-PAYMENT F

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 2

Account Branch : BANK COLONY KARIMNAGAR

Address : SY NO 1335,1342,GROUND FLOOR,
BANK COLONY, AREPALLI MAIN ROAD,
OPP R AND B QUARTERS, KARIMNAGAR
MR. LINGALA SRINIVAS City : KARIMNAGAR 505001
State : TELANGANA
1-33/2 Penchikalpet Rural Phone no. : 18002026161
Kamanpur OD Limit : 0.00
. Currency : INR
Email : srinivasyadav.lingala@gmail.com
Karimnagar 505188 Cust ID : 168157314
Telangana INDIA Account No : 50100421845960 OTHER
A/C Open Date : 15/05/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009683 MICR : 505240007
Branch Code : 9683 Product Code : 113
Nomination : Lingala laxmi

From : 01/03/2023 To : 13/03/2023 Statement of account

ROM PHONE

06/03/23 ATW-416021XXXXXX4540-P1DCHY23-RANGAREDDY 0000000000002338 06/03/23 10,000.00 8,258.76

06/03/23 UPI-8982157619IDFCFIRST-8982157619@IDFCF 0000306558027944 06/03/23 2,000.00 6,258.76

IRST-IDFB0040101-306558027944-PAYMENT FR

OM PHONE

06/03/23 UPI-ZOMATO 0000306578054878 06/03/23 295.70 5,963.06

LTD-ZOMATO-ORDER@PAYTM-PYTM01

23456-306578054878-OIDZTDUPIC23107907

07/03/23 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-34320 0000343207516852 07/03/23 706.82 5,256.24

7516852-PAYMENT FROM PHONE

07/03/23 POS 416021XXXXXX4540 SUNRISE MEDICALS 0000306606012575 07/03/23 954.00 4,302.24

09/03/23 UPI-M SWETHA-8125902646@YBL-SBIN0020822 0000343477895127 09/03/23 175.00 4,127.24

-343477895127-PAYMENT FROM PHONE

10/03/23 UPI-AMMA HOTEL-AMMAHOTEL.65041981@HDFCBA 0000306936126486 10/03/23 30.00 4,097.24

NK-HDFC0000001-306936126486-PAYMENT FROM

PHONE

10/03/23 UPI-LAXMI RAM COOL DRINK-PAYTMQR28100505 0000306951989970 10/03/23 23.00 4,074.24

01019ZB7NOER4CCD@PAYTM-PYTM0123456-30695

1989970-PAYMENT FROM PHONE

11/03/23 UPI-SRI CHAKRA KIRANAM-GPAY-11214160821@ 0000307059018142 11/03/23 42.00 4,032.24

OKBIZAXIS-UTIB0000000-307059018142-PAYME

NT FROM PHONE

12/03/23 UPI-ABHISHEK BURUGU-BOORUGU.ABHISHEK-3@O 0000307116272457 12/03/23 2,000.00 6,032.24

KAXIS-KKBK0000563-307116272457-UPI

12/03/23 IMPS-307125080755-APIBANKING-RATN-XXXXXX 0000307125080755 12/03/23 1.00 6,033.24

XXXXXX0168-ACCOUNTVALIDATION

12/03/23 IMPS-307125080758-APIBANKING-RATN-XXXXXX 0000307125080758 12/03/23 1.00 6,034.24

XXXXXX0168-ACCOUNTVALIDATION

12/03/23 IMPS-307126080775-APIBANKING-RATN-XXXXXX 0000307126080775 12/03/23 1.00 6,035.24

XXXXXX0168-ACCOUNTVALIDATION

13/03/23 UPI-ANNAVENA 0000343881263390 13/03/23 390.00 5,645.24

VENU-ANNAVENAVENU@YBL-SBIN

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 3

Account Branch : BANK COLONY KARIMNAGAR

Address : SY NO 1335,1342,GROUND FLOOR,
BANK COLONY, AREPALLI MAIN ROAD,
OPP R AND B QUARTERS, KARIMNAGAR
MR. LINGALA SRINIVAS City : KARIMNAGAR 505001
State : TELANGANA
1-33/2 Penchikalpet Rural Phone no. : 18002026161
Kamanpur OD Limit : 0.00
. Currency : INR
Email : srinivasyadav.lingala@gmail.com
Karimnagar 505188 Cust ID : 168157314
Telangana INDIA Account No : 50100421845960 OTHER
A/C Open Date : 15/05/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009683 MICR : 505240007
Branch Code : 9683 Product Code : 113
Nomination : Lingala laxmi

From : 01/03/2023 To : 13/03/2023 Statement of account

0020385-343881263390-PAYMENT FROM PHONE

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
48,115.76 22 4 44,473.52 2,003.00 5,645.24

Generated On: 14-Mar-2023 08:52 Generated By: Requesting Branch Code: NET
168157314

This is a computer generated statement and does

not require signature.

HDFC BANK LIMITED

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