Page No .

: 1

Account Branch : MADHAPUR

Address : GNR AND RV INSIGNIA, GROUND FLOOR,
PLOT NO. 28, 29 AND 30, SILICON
VALLEY LAYOUT, IMAGE GARDEN ROAD,
MS. PRISCILA APARECIDA RANGEL City : HYDERABAD 500081
State : TELANGANA
GREEN SPACE PRIME-FLAT 404 BLOCK A Phone no. : 040-61606161
NARSINGI-PUPPALAGUDA MAIN ROAD OD Limit : 0.00
BRC FLATS-MANIKONDA Currency : INR
Email : [email protected]
HYDERABAD 500089 Cust ID : 72338214
TELANGANA INDIA Account No : 50100187330583 Preferred Customer
A/C Open Date : 25/11/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003739 MICR : 500240060
Branch Code : 3739 Product Code : 113
Nomination : Registered

From : 01/11/2021 To : 31/01/2022 Statement of account

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

01/11/21 EMI 451175011 CHQ S4511750110011 1121451 000000000000000 01/11/21 2,232.00 78,915.37

175011

01/11/21 POS 512967XXXXXX3029 BHARTI AIRTEL LT 0000000000907439 01/11/21 305.62 78,609.75

02/11/21 IMPS-130612363353-CHANDAN KUMAR JHA-ICIC 0000130612363353 02/11/21 23,200.00 101,809.75

-XXXXXXXX1196-RENT NOVEMBER

02/11/21 IMPS-130612313821-L SWETHA-IOBA-XXXXXXXX 0000130612313821 02/11/21 23,200.00 78,609.75

XXX8801-NOV2021

02/11/21 IB FUNDS TRANSFER DR-59109959149991-CHAN BM13060666847259 02/11/21 50,000.00 28,609.75

DAN KUMAR

02/11/21 POS 512967XXXXXX3029 BIGBASKET 0000130637032205 02/11/21 344.64 28,265.11

03/11/21 POS 512967XXXXXX3029 APPLE.COM/BILL 0000000000605997 03/11/21 269.00 27,996.11

03/11/21 IMPS-130710800458-CHANDAN KUMAR JHA-ICIC 0000130710800458 03/11/21 15,000.00 42,996.11

-XXXXXXXX1196-NA

03/11/21 POS 512967XXXXXX3029 APOLLO TELEHEALT 0000000000117204 04/11/21 4,900.00 38,096.11

04/11/21 IMPS-130814471922-CHANDAN KUMAR JHA-ICIC 0000130814471922 04/11/21 5,000.00 43,096.11

-XXXXXXXX1196-NA

04/11/21 POS 512967XXXXXX3029 APPLE.COM/BILL 0000000000615882 04/11/21 449.00 42,647.11

05/11/21 CC 00000361150XXXX9223 AUTOPAY SI-TAD 0000000384053556 05/11/21 3,530.00 39,117.11

05/11/21 POS 512967XXXXXX3029 BIGBASKET 0000130937059235 05/11/21 589.60 38,527.51

05/11/21 POS 512967XXXXXX3029 APOLLO TELEHEALT 0000000000575577 05/11/21 925.00 37,602.51

05/11/21 POS 512967XXXXXX3029 APOLLO TELEHEALT 0000000000586687 05/11/21 112.88 37,489.63

06/11/21 IMPS-131012336283-CHANDAN KUMAR JHA-ICIC 0000131012336283 06/11/21 1,200.00 38,689.63

-XXXXXXXX0046-NA

07/11/21 POS 512967XXXXXX3029 URBANKISAAN FARM 0000000000321394 07/11/21 231.00 38,458.63

09/11/21 POS 512967XXXXXX3029 URBANKISAAN FARM 0000000000750738 09/11/21 450.00 38,008.63

09/11/21 POS 512967XXXXXX3029 AMAZON 0000T90311772739 09/11/21 799.00 37,209.63

10/11/21 POS 512967XXXXXX3029 SWIGGY 0000000000587917 10/11/21 1,510.00 35,699.63

11/11/21 POS 512967XXXXXX3029 MEAT AND SPICE P 0000000000993144 11/11/21 3,568.12 32,131.51

11/11/21 POS 512967XXXXXX3029 BIGBASKET 0000131578005129 11/11/21 7,164.05 24,967.46

11/11/21 POS 512967XXXXXX3029 PAYU-WWW.FIRSTCR 0000130096880582 11/11/21 7,391.69 17,575.77

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 : MADHAPUR

Address : GNR AND RV INSIGNIA, GROUND FLOOR,
PLOT NO. 28, 29 AND 30, SILICON
VALLEY LAYOUT, IMAGE GARDEN ROAD,
MS. PRISCILA APARECIDA RANGEL City : HYDERABAD 500081
State : TELANGANA
GREEN SPACE PRIME-FLAT 404 BLOCK A Phone no. : 040-61606161
NARSINGI-PUPPALAGUDA MAIN ROAD OD Limit : 0.00
BRC FLATS-MANIKONDA Currency : INR
Email : [email protected]
HYDERABAD 500089 Cust ID : 72338214
TELANGANA INDIA Account No : 50100187330583 Preferred Customer
A/C Open Date : 25/11/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003739 MICR : 500240060
Branch Code : 3739 Product Code : 113
Nomination : Registered

From : 01/11/2021 To : 31/01/2022 Statement of account

12/11/21 POS 512967XXXXXX3029 AMAZON 0000T90314679498 12/11/21 480.00 17,095.77

12/11/21 POS 512967XXXXXX3029 SWIGGY DASH 0000000000911493 12/11/21 742.00 16,353.77

12/11/21 SI HGA3P0313B0268257610 SOUTHER-12/11/21 000000000000000 12/11/21 1,878.00 14,475.77

13/11/21 POS 512967XXXXXX3029 PAYU-WWW.BIGBASK 0000100096985525 13/11/21 50.00 14,425.77

13/11/21 POS 512967XXXXXX3029 AMAZON 0000T90315924086 13/11/21 849.00 13,576.77

15/11/21 POS 512967XXXXXX3029 HAANSPAYU 0000000000972019 15/11/21 3,509.00 10,067.77

16/11/21 POS 512967XXXXXX3029 AMAZON 0000T90319354955 16/11/21 649.00 9,418.77

17/11/21 POS 512967XXXXXX3029 SWIGGY DASH 0000000000284903 17/11/21 584.00 8,834.77

19/11/21 POS 512967XXXXXX3029 AMAZON 0000T90322168917 19/11/21 1,518.00 7,316.77

19/11/21 POS 512967XXXXXX3029 SWIGGY DASH 0000000000871148 19/11/21 1,697.00 5,619.77

19/11/21 POS 512967XXXXXX3029 HAANSPAYU 0000000000147747 19/11/21 3,509.00 2,110.77

19/11/21 IB FUNDS TRANSFER CR-50200022346830-PRIS BM13230575748294 19/11/21 4,295.00 6,405.77

CILA APARECIDA RANGEL

20/11/21 POS 512967XXXXXX3029 AMAZON 0000T90323307828 20/11/21 555.00 5,850.77

20/11/21 POS 512967XXXXXX3029 AMAZON 0000T90323611803 20/11/21 592.80 5,257.97

20/11/21 POS 512967XXXXXX3029 SWIGGY DASH 0000000000988718 20/11/21 1,261.00 3,996.97

20/11/21 POS 512967XXXXXX3029 AMAZON 0000T90324188023 20/11/21 399.00 3,597.97

20/11/21 POS 512967XXXXXX3029 AMAZON 0000T90324214607 20/11/21 640.00 2,957.97

20/11/21 IB FUNDS TRANSFER CR-59109959149991-CHAN BM13240639815433 20/11/21 4,000.00 6,957.97

DAN KUMAR

20/11/21 POS 512967XXXXXX3029 PAYU-WWW.MARKSAN 0000100097088731 20/11/21 3,998.00 2,959.97

21/11/21 POS 512967XXXXXX3029 AMAZON 0000T90324551185 21/11/21 1,523.00 1,436.97

22/11/21 .DC INTL POS TXN MARKUP+ST 311021 021121 MIR2232241736640 22/11/21 30.99 1,405.98

-MIR2232241736640

22/11/21 POS 512967XXXXXX3029 AMAZON 0000T90325828412 22/11/21 799.00 606.98

23/11/21 IB FUNDS TRANSFER CR-50200022346830-PRIS BM13270769350549 23/11/21 5,000.00 5,606.98

CILA APARECIDA RANGEL

23/11/21 POS 512967XXXXXX3029 BIGBASKET 0000132722063212 23/11/21 2,577.68 3,029.30

25/11/21 POS 512967XXXXXX3029 AMAZON 0000T90329358815 25/11/21 399.00 2,630.30

26/11/21 POS 512967XXXXXX3029 AMAZON 0000T90330211324 26/11/21 996.00 1,634.30

27/11/21 POS 512967XXXXXX3029 PTM*BHARTI AIRTE 0000133127004528 27/11/21 305.62 1,328.68

27/11/21 IB FUNDS TRANSFER CR-50200022346830-PRIS BM13310930698224 27/11/21 5,000.00 6,328.68

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 : MADHAPUR

Address : GNR AND RV INSIGNIA, GROUND FLOOR,
PLOT NO. 28, 29 AND 30, SILICON
VALLEY LAYOUT, IMAGE GARDEN ROAD,
MS. PRISCILA APARECIDA RANGEL City : HYDERABAD 500081
State : TELANGANA
GREEN SPACE PRIME-FLAT 404 BLOCK A Phone no. : 040-61606161
NARSINGI-PUPPALAGUDA MAIN ROAD OD Limit : 0.00
BRC FLATS-MANIKONDA Currency : INR
Email : [email protected]
HYDERABAD 500089 Cust ID : 72338214
TELANGANA INDIA Account No : 50100187330583 Preferred Customer
A/C Open Date : 25/11/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003739 MICR : 500240060
Branch Code : 3739 Product Code : 113
Nomination : Registered

From : 01/11/2021 To : 31/01/2022 Statement of account

CILA APARECIDA RANGEL

27/11/21 POS 512967XXXXXX3029 SWIGGY DASH 0000000000702914 27/11/21 2,702.00 3,626.68

28/11/21 POS 512967XXXXXX3029 BIGBASKET 0000133257010963 28/11/21 1,113.20 2,513.48

29/11/21 APBS C- BPCL LPG SUBSIDY-P112104412A37 0000006955408990 29/11/21 40.71 2,554.19

29/11/21 POS 512967XXXXXX3029 AMAZON 0000T90333723372 29/11/21 336.00 2,218.19

30/11/21 POS 512967XXXXXX3029 RETAIL DOMESTIC 0000000000007311 30/11/21 415.00 1,803.19

30/11/21 NEFT CR-DEUT0797BGL-KYNDRYL SOLUTIONS-PR 133100111GN07022 30/11/21 101,575.43 103,378.62

ISCILA RANGEL-133100111GN07022 500114120

000901 SALARY NOV

30/11/21 IB FUNDS TRANSFER DR-59109959149991-CHAN BM13340058454987 30/11/21 50,000.00 53,378.62

DAN KUMAR

30/11/21 POS 512967XXXXXX3029 AMAZON 0000T90334831148 30/11/21 2,118.00 51,260.62

30/11/21 POS 512967XXXXXX3029 IKEA INDIA 0000133479055866 30/11/21 1,736.00 49,524.62

01/12/21 POS 512967XXXXXX3029 COMMUNICATION P 0000000000725997 01/12/21 846.00 48,678.62

01/12/21 POS 512967XXXXXX3029 CILORY 0000000000237500 01/12/21 1,248.00 47,430.62

01/12/21 IMPS-133518346774-L SWETHA-IOBA-XXXXXXXX 0000133518346774 01/12/21 23,200.00 24,230.62

XXX8801-DEC2021

01/12/21 IMPS-133518216458-CHANDAN KUMAR JHA-ICIC 0000133518216458 01/12/21 23,200.00 47,430.62

-XXXXXXXX0046-RENT DEC

01/12/21 IMPS-133518218965-CHANDAN KUMAR JHA-ICIC 0000133518218965 01/12/21 15,000.00 62,430.62

-XXXXXXXX0046-NA

02/12/21 POS 512967XXXXXX3029 AMAZON 0000T90336859365 02/12/21 240.00 62,190.62

02/12/21 POS 512967XXXXXX3029 AMAZON 0000T90336860250 02/12/21 400.00 61,790.62

02/12/21 POS 512967XXXXXX3029 AMAZON 0000T90336861616 02/12/21 766.99 61,023.63

02/12/21 POS 512967XXXXXX3029 AMAZON 0000T90336862461 02/12/21 215.00 60,808.63

02/12/21 POS 512967XXXXXX3029 AMAZON 0000T90336889731 02/12/21 679.00 60,129.63

02/12/21 POS 512967XXXXXX3029 FRESHTOHOME 0000000000350161 02/12/21 1,520.50 58,609.13

02/12/21 POS 512967XXXXXX3029 FRESHTOHOME 0000000000455258 02/12/21 2,223.00 56,386.13

02/12/21 POS 512967XXXXXX3029 AMAZON 0000T90337908750 02/12/21 379.00 56,007.13

03/12/21 POS 512967XXXXXX3029 AMAZON 0000T90338439350 03/12/21 499.00 55,508.13

03/12/21 POS 512967XXXXXX3029 PTM*DIGITAL AGE 0000133748047770 03/12/21 1,994.59 53,513.54

04/12/21 POS 512967XXXXXX3029 SWIGGY DASH 0000000000174418 04/12/21 1,039.00 52,474.54

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 4

Account Branch : MADHAPUR

Address : GNR AND RV INSIGNIA, GROUND FLOOR,
PLOT NO. 28, 29 AND 30, SILICON
VALLEY LAYOUT, IMAGE GARDEN ROAD,
MS. PRISCILA APARECIDA RANGEL City : HYDERABAD 500081
State : TELANGANA
GREEN SPACE PRIME-FLAT 404 BLOCK A Phone no. : 040-61606161
NARSINGI-PUPPALAGUDA MAIN ROAD OD Limit : 0.00
BRC FLATS-MANIKONDA Currency : INR
Email : [email protected]
HYDERABAD 500089 Cust ID : 72338214
TELANGANA INDIA Account No : 50100187330583 Preferred Customer
A/C Open Date : 25/11/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003739 MICR : 500240060
Branch Code : 3739 Product Code : 113
Nomination : Registered

From : 01/11/2021 To : 31/01/2022 Statement of account

04/12/21 POS 512967XXXXXX3029 SWIGGY 0000000000975766 04/12/21 265.00 52,209.54

05/12/21 DC 1019060011789220 AUTOPAY SI-TAD 0000000390528854 05/12/21 3,530.00 48,679.54

05/12/21 POS 512967XXXXXX3029 SWIGGY DASH 0000000000370769 05/12/21 1,096.00 47,583.54

05/12/21 IB FUNDS TRANSFER CR-50200022346830-PRIS BM13390421393934 05/12/21 3,000.00 50,583.54

CILA APARECIDA RANGEL

05/12/21 POS 512967XXXXXX3029 AMAZON 0000T90341615909 05/12/21 7,275.10 43,308.44

06/12/21 POS 512967XXXXXX3029 SWIGGY DASH 0000000000601703 06/12/21 1,081.00 42,227.44

06/12/21 POS 512967XXXXXX3029 AMAZON 0000T90342359034 06/12/21 1,904.00 40,323.44

06/12/21 POS 512967XXXXXX3029 PAYU-WWW.FIRSTCR 0000110090420332 06/12/21 3,263.31 37,060.13

06/12/21 POS 512967XXXXXX3029 PAYU-WWW.FIRSTCR 0000130097244769 06/12/21 713.16 36,346.97

07/12/21 POS 512967XXXXXX3029 BHN*GIFTCARDS.CO 0000000000141232 07/12/21 75.49 36,271.48

07/12/21 POS 512967XXXXXX3029 BHN*GIFTCARDS.CO 0000000000141232 07/12/21 -75.49 36,346.97

07/12/21 POS 512967XXXXXX3029 NETFLIX.COM 0000000000297527 07/12/21 748.84 35,598.13

08/12/21 POS 512967XXXXXX3029 AMAZON 0000T90344289006 08/12/21 548.00 35,050.13

08/12/21 POS 512967XXXXXX3029 FRESHTOHOME 0000000000599165 08/12/21 2,436.04 32,614.09

08/12/21 POS 512967XXXXXX3029 AMAZON 0000T90345223566 08/12/21 548.00 32,066.09

08/12/21 POS 512967XXXXXX3029 APPLE.COM/BILL 0000000000690856 08/12/21 2,000.00 30,066.09

08/12/21 POS 512967XXXXXX3029 AMAZON 0000T90345327883 08/12/21 148.00 29,918.09

09/12/21 POS 512967XXXXXX3029 AMAZON 0000T90345412937 09/12/21 239.00 29,679.09

09/12/21 POS 512967XXXXXX3029 RAZ*MEDIBUDDY 0000000000798141 09/12/21 530.00 29,149.09

09/12/21 POS 512967XXXXXX3029 AMAZON 0000T90345594212 09/12/21 2,882.57 26,266.52

10/12/21 POS 512967XXXXXX3029 CARATLANETRADING 0000000000436737 10/12/21 5,471.00 20,795.52

10/12/21 POS 512967XXXXXX3029 PTM*DIGITAL AGE 0000134449074971 10/12/21 1,779.13 19,016.39

11/12/21 POS 512967XXXXXX3029 SWIGGY 0000000000161697 11/12/21 3,047.00 15,969.39

11/12/21 IB FUNDS TRANSFER CR-59109959149991-CHAN BM13450796607511 11/12/21 5,000.00 20,969.39

DAN KUMAR

11/12/21 POS 512967XXXXXX3029 RAZ*PIZZOCROZZO 0000000000955443 11/12/21 1,483.00 19,486.39

12/12/21 POS 512967XXXXXX3029 AMAZON 0000T90349826701 12/12/21 660.00 18,826.39

14/12/21 POS 512967XXXXXX3029 SWIGGY 0000000000956929 14/12/21 1,598.00 17,228.39

14/12/21 SI HGA3P0D1C90386128953 SOUTHER-14/12/21 000000000000000 14/12/21 1,267.00 15,961.39

14/12/21 POS 512967XXXXXX3029 AMAZON 0000T90352392821 14/12/21 917.00 15,044.39

14/12/21 POS 512967XXXXXX3029 AMAZON 0000T90352398239 14/12/21 331.00 14,713.39

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 5

Account Branch : MADHAPUR

Address : GNR AND RV INSIGNIA, GROUND FLOOR,
PLOT NO. 28, 29 AND 30, SILICON
VALLEY LAYOUT, IMAGE GARDEN ROAD,
MS. PRISCILA APARECIDA RANGEL City : HYDERABAD 500081
State : TELANGANA
GREEN SPACE PRIME-FLAT 404 BLOCK A Phone no. : 040-61606161
NARSINGI-PUPPALAGUDA MAIN ROAD OD Limit : 0.00
BRC FLATS-MANIKONDA Currency : INR
Email : [email protected]
HYDERABAD 500089 Cust ID : 72338214
TELANGANA INDIA Account No : 50100187330583 Preferred Customer
A/C Open Date : 25/11/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003739 MICR : 500240060
Branch Code : 3739 Product Code : 113
Nomination : Registered

From : 01/11/2021 To : 31/01/2022 Statement of account

15/12/21 POS 512967XXXXXX3029 RAZ*SPOTSTYL 0000000000683129 15/12/21 1,625.00 13,088.39

15/12/21 POS 512967XXXXXX3029 NYKAA E-RETAIL P 0000000000606609 16/12/21 4,912.00 8,176.39

16/12/21 POS 512967XXXXXX3029 SWIGGY 0000000000380327 16/12/21 914.00 7,262.39

16/12/21 POS 512967XXXXXX3029 AMAZON 0000T90354679154 16/12/21 299.00 6,963.39

16/12/21 POS 512967XXXXXX3029 AMAZON 0000T90355033089 16/12/21 1,366.00 5,597.39

17/12/21 POS 512967XXXXXX3029 AMAZON 0000T90355425024 17/12/21 260.00 5,337.39

17/12/21 POS 512967XXXXXX3029 AMAZON 0000T90355448859 17/12/21 899.00 4,438.39

17/12/21 POS 512967XXXXXX3029 DELIGHTFUL GOURM 0000000000200864 17/12/21 1,275.00 3,163.39

17/12/21 POS 512967XXXXXX3029 AMAZON 0000T90355533619 17/12/21 777.00 2,386.39

17/12/21 POS 512967XXXXXX3029 AMAZON 0000T90356315863 18/12/21 213.00 2,173.39

18/12/21 POS 512967XXXXXX3029 SWIGGY DASH 0000000000657388 18/12/21 578.00 1,595.39

19/12/21 POS 512967XXXXXX3029 AMAZON 0000T90357756845 19/12/21 325.00 1,270.39

19/12/21 IB FUNDS TRANSFER CR-59109959149991-CHAN MB19095947629T12 19/12/21 2,000.00 3,270.39

DAN KUMAR

19/12/21 POS 512967XXXXXX3029 SWIGGY DASH 0000000000251198 19/12/21 1,070.00 2,200.39

21/12/21 .DC INTL POS TXN MARKUP+ST 071221 091221 MIR2235399045013 21/12/21 30.93 2,169.46

-MIR2235399045013

21/12/21 POS 512967XXXXXX3029 DELIGHTFUL GOURM 0000000000620705 21/12/21 538.00 1,631.46

21/12/21 POS 512967XXXXXX3029 AMAZON 0000T90361280312 21/12/21 425.00 1,206.46

24/12/21 IB FUNDS TRANSFER CR-59109959149991-CHAN MB24200953261T15 24/12/21 2,500.00 3,706.46

DAN KUMAR

24/12/21 POS 512967XXXXXX3029 SWIGGY 0000000000722835 24/12/21 986.00 2,720.46

25/12/21 POS 512967XXXXXX3029 SWIGGY DASH 0000000000161787 25/12/21 1,032.00 1,688.46

25/12/21 POS 512967XXXXXX3029 BIGBASKET 0000135957081264 25/12/21 1,358.64 329.82

31/12/21 NEFT CR-DEUT0797BGL-KYNDRYL SOLUTIONS-PR 136301520GN05332 31/12/21 97,173.25 97,503.07

ISCILA RANGEL-136301520GN05332 500114120

001001 SALARY DEC

31/12/21 POS 512967XXXXXX3029 BIGBASKET 0000136569021459 31/12/21 5,184.00 92,319.07

31/12/21 IB FUNDS TRANSFER DR-50200022346830-PRIS MB31121016339ET4 31/12/21 50,000.00 42,319.07

CILA APARECIDA RANGEL

31/12/21 IB BILLPAY DR-HDFCWI-552260XXXXXX2537 MB31121149843T40 31/12/21 24,829.00 17,490.07

31/12/21 POS 512967XXXXXX3029 CARATLANETRADING 0000000000949230 31/12/21 13,695.00 3,795.07

HDFC BANK LIMITED

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

Account Branch : MADHAPUR

Address : GNR AND RV INSIGNIA, GROUND FLOOR,
PLOT NO. 28, 29 AND 30, SILICON
VALLEY LAYOUT, IMAGE GARDEN ROAD,
MS. PRISCILA APARECIDA RANGEL City : HYDERABAD 500081
State : TELANGANA
GREEN SPACE PRIME-FLAT 404 BLOCK A Phone no. : 040-61606161
NARSINGI-PUPPALAGUDA MAIN ROAD OD Limit : 0.00
BRC FLATS-MANIKONDA Currency : INR
Email : [email protected]
HYDERABAD 500089 Cust ID : 72338214
TELANGANA INDIA Account No : 50100187330583 Preferred Customer
A/C Open Date : 25/11/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003739 MICR : 500240060
Branch Code : 3739 Product Code : 113
Nomination : Registered

From : 01/11/2021 To : 31/01/2022 Statement of account

31/12/21 POS 512967XXXXXX3029 APPLE.COM/BILL 0000000000657564 31/12/21 2,000.00 1,795.07

31/12/21 POS 512967XXXXXX3029 NETFLIX.COM 0000000000314171 31/12/21 748.45 1,046.62

31/12/21 IMPS-136521492263-CHANDAN KUMAR JHA-ICIC 0000136521492263 31/12/21 20,000.00 21,046.62

-XXXXXXXX1196-NA

01/01/22 CREDIT INTEREST CAPITALISED 000000000000000 31/12/21 123.00 21,169.62

01/01/22 POS 512967XXXXXX3029 BHARTI AIRTEL LI 0000000000159493 01/01/22 305.62 20,864.00

01/01/22 POS 512967XXXXXX3029 AMAZON 0000T90374349670 01/01/22 1,093.00 19,771.00

01/01/22 POS 512967XXXXXX3029 DELIGHTFUL GOURM 0000000000537386 01/01/22 1,483.00 18,288.00

02/01/22 POS 512967XXXXXX3029 AMAZON 0000T90375053213 02/01/22 764.00 17,524.00

02/01/22 POS 512967XXXXXX3029 SWIGGY 0000000000424148 02/01/22 1,973.00 15,551.00

02/01/22 POS 512967XXXXXX3029 SWIGGY 0000000000965644 02/01/22 582.00 14,969.00

02/01/22 POS 512967XXXXXX3029 SWIGGY 0000000000155641 02/01/22 275.00 14,694.00

03/01/22 IB FUNDS TRANSFER CR-59109959149991-CHAN MB03160548552T45 03/01/22 23,048.00 37,742.00

DAN KUMAR

03/01/22 NEFT DR-IOBA0001713-L SWETHA-NETBANK, MU N003221776782795 03/01/22 24,800.00 12,942.00

M-N003221776782795-RENTJAN2022

03/01/22 IB FUNDS TRANSFER CR-50200022346830-PRIS MB03190924699T25 03/01/22 133.00 13,075.00

CILA APARECIDA RANGEL

05/01/22 DC 1019060011789220 AUTOPAY SI-TAD 0000000397527100 05/01/22 0.09 13,074.91

05/01/22 DC 1019060007889380 AUTOPAY SI-TAD 0000000398434595 05/01/22 0.47 13,074.44

05/01/22 DC 1019060011783538 AUTOPAY SI-TAD 0000000397683669 05/01/22 0.26 13,074.18

05/01/22 POS 512967XXXXXX3029 SWIGGY 0000000000668883 05/01/22 1,722.00 11,352.18

05/01/22 DC 1019060007131262 AUTOPAY SI-TAD 0000000398116237 05/01/22 0.35 11,351.83

05/01/22 POS 512967XXXXXX3029 AMAZON 0000T90379869552 05/01/22 906.00 10,445.83

06/01/22 POS 512967XXXXXX3029 SWIGGY 0000000000136750 06/01/22 505.00 9,940.83

08/01/22 POS 512967XXXXXX3029 SWIGGY DASH 0000000000643446 08/01/22 1,513.00 8,427.83

08/01/22 POS 512967XXXXXX3029 SWIGGY DASH 0000000000211922 08/01/22 338.00 8,089.83

10/01/22 POS 512967XXXXXX3029 BIGBASKET 0000201039113402 10/01/22 1,595.00 6,494.83

11/01/22 POS 512967XXXXXX3029 SWIGGY DASH 0000000000241803 11/01/22 1,714.00 4,780.83

13/01/22 SI HGA3P00CBF0499410785 SOUTHER-13/01/22 000000000000000 13/01/22 1,165.00 3,615.83

13/01/22 POS 512967XXXXXX3029 SWIGGY DASH 0000000000689806 13/01/22 1,274.00 2,341.83

14/01/22 POS 512967XXXXXX3029 AMAZON 0000T90391781715 14/01/22 350.00 1,991.83

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 7

Account Branch : MADHAPUR

Address : GNR AND RV INSIGNIA, GROUND FLOOR,
PLOT NO. 28, 29 AND 30, SILICON
VALLEY LAYOUT, IMAGE GARDEN ROAD,
MS. PRISCILA APARECIDA RANGEL City : HYDERABAD 500081
State : TELANGANA
GREEN SPACE PRIME-FLAT 404 BLOCK A Phone no. : 040-61606161
NARSINGI-PUPPALAGUDA MAIN ROAD OD Limit : 0.00
BRC FLATS-MANIKONDA Currency : INR
Email : [email protected]
HYDERABAD 500089 Cust ID : 72338214
TELANGANA INDIA Account No : 50100187330583 Preferred Customer
A/C Open Date : 25/11/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003739 MICR : 500240060
Branch Code : 3739 Product Code : 113
Nomination : Registered

From : 01/11/2021 To : 31/01/2022 Statement of account

16/01/22 POS 512967XXXXXX3029 AMAZON 0000T90394023544 16/01/22 234.00 1,757.83

16/01/22 POS 512967XXXXXX3029 SWIGGY DASH 0000000000701244 16/01/22 1,070.00 687.83

19/01/22 .DC INTL POS TXN MARKUP+ST 311221 020122 MIR2201649615388 19/01/22 30.92 656.91

-MIR2201649615388

20/01/22 IB FUNDS TRANSFER CR-50200022346830-PRIS MB20174429061T41 20/01/22 5,000.00 5,656.91

CILA APARECIDA RANGEL

21/01/22 POS 512967XXXXXX3029 AMAZON 0000T90401867009 21/01/22 159.00 5,497.91

21/01/22 POS 512967XXXXXX3029 AMAZON 0000T90402431021 21/01/22 897.00 4,600.91

23/01/22 POS 512967XXXXXX3029 SWIGGY DASH 0000000000888454 23/01/22 1,545.00 3,055.91

24/01/22 POS REF 512967******3029-01/22 AMAZON 000000000000000 24/01/22 159.00 3,214.91

25/01/22 POS 512967XXXXXX3029 SWIGGY DASH 0000000000957028 25/01/22 688.00 2,526.91

25/01/22 POS 512967XXXXXX3029 DELIGHTFUL GOURM 0000000000629507 25/01/22 1,307.00 1,219.91

25/01/22 POS 512967XXXXXX3029 AMAZON 0000T90406794134 25/01/22 429.00 790.91

25/01/22 POS 512967XXXXXX3029 AMAZON 0000T90407169498 25/01/22 399.00 391.91

26/01/22 POS 512967XXXXXX3029 AMAZON 0000T90408244762 26/01/22 306.00 85.91

26/01/22 IMPS-202619628221-CHANDAN KUMAR JHA-ICIC 0000202619628221 26/01/22 10,000.00 10,085.91

-XXXXXXXX1196-NA

26/01/22 POS 512967XXXXXX3029 AMAZON 0000T90408864963 26/01/22 269.00 9,816.91

28/01/22 POS 512967XXXXXX3029 SWIGGY DASH 0000000000259246 28/01/22 1,191.00 8,625.91

29/01/22 POS 512967XXXXXX3029 AMAZON 0000T90411838113 29/01/22 1,099.00 7,526.91

30/01/22 POS 512967XXXXXX3029 SWIGGY DASH 0000000000633932 30/01/22 692.00 6,834.91

31/01/22 NEFT CR-DEUT0797BGL-KYNDRYL SOLUTIONS-PR 202801284GN06835 31/01/22 99,804.43 106,639.34

ISCILA RANGEL-202801284GN06835 500114120

001501 SALARY JAN

31/01/22 POS 512967XXXXXX3029 PAYU*BHARTI AIRT 0000000000933291 31/01/22 305.62 106,333.72

31/01/22 POS 512967XXXXXX3029 APPLE.COM/BILL 0000000000690756 31/01/22 286.00 106,047.72

31/01/22 POS 512967XXXXXX3029 NETFLIX.COM 0000000000292530 31/01/22 781.42 105,266.30

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
81,147.37 157 25 446,332.89 470,451.82 105,266.30

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 8

Account Branch : MADHAPUR

Address : GNR AND RV INSIGNIA, GROUND FLOOR,
PLOT NO. 28, 29 AND 30, SILICON
VALLEY LAYOUT, IMAGE GARDEN ROAD,
MS. PRISCILA APARECIDA RANGEL City : HYDERABAD 500081
State : TELANGANA
GREEN SPACE PRIME-FLAT 404 BLOCK A Phone no. : 040-61606161
NARSINGI-PUPPALAGUDA MAIN ROAD OD Limit : 0.00
BRC FLATS-MANIKONDA Currency : INR
Email : [email protected]
HYDERABAD 500089 Cust ID : 72338214
TELANGANA INDIA Account No : 50100187330583 Preferred Customer
A/C Open Date : 25/11/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003739 MICR : 500240060
Branch Code : 3739 Product Code : 113
Nomination : Registered

From : 01/11/2021 To : 31/01/2022 Statement of account

Generated On: 03-Feb-2022 19:27 Generated By: 72338214 Requesting Branch Code: NET

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