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  • Welcome To HDFC Bank NetBanking PDF

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    Sai Jagadeesh
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    This bank statement summarizes the account activity for Chandan Nagar's savings account from September 26, 2019 to October 1, 2019. It shows deposits totaling ₹12,487 and withdrawals totaling ₹554, resulting in an ending balance of ₹11,943.23. Numerous UPI transactions are listed, with payments received from individuals and payments made to merchants like Swiggy. The statement also lists a salary deposit and credit interest capitalized.

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    Welcome to HDFC Bank NetBanking.pdf

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    This bank statement summarizes the account activity for Chandan Nagar's savings account from September 26, 2019 to October 1, 2019. It shows deposits totaling ₹12,487 and withdrawals totaling ₹554, resulting in an ending balance of ₹11,943.23. Numerous UPI transactions are listed, with payments received from individuals and payments made to merchants like Swiggy. The statement also lists a salary deposit and credit interest capitalized.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    54 views2 pages

    Welcome To HDFC Bank NetBanking PDF

    Uploaded by

    Sai Jagadeesh
    This bank statement summarizes the account activity for Chandan Nagar's savings account from September 26, 2019 to October 1, 2019. It shows deposits totaling ₹12,487 and withdrawals totaling ₹554, resulting in an ending balance of ₹11,943.23. Numerous UPI transactions are listed, with payments received from individuals and payments made to merchants like Swiggy. The statement also lists a salary deposit and credit interest capitalized.

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    © All Rights Reserved
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    of 2

    View / Download Account Statement Print This Page

    Savings Account No.: 50100262209101 , CHANDA NAGAR

    [ Select Another Account / Period ] Page 1 of 1

    Closing Balance: INR 11,943.23

    Date Narration Cheque/Ref. No. Value Date Withdrawal Deposit Closing


    Balance

    POS 541919XXXXXX1073
    01 Oct 2019 PAY*WWW IDFCBANK POS 927450209410  01 Oct 2019 554.00   11,943.23
    DEBIT

    01 Oct 2019 SAL Sep 910011458809  01 Oct 2019   12,487.00 12,497.23

    UPI-PENTA DURGA PRASAD-


    Q57519037@ybl-BKID0005685-
    01 Oct 2019 92748057881  01 Oct 2019 20.00   10.23
    927416630363-Payment from
    Phone

    01 Oct 2019 Credit Interest Capitalised   30 Sep 2019   4.00 30.23

    UPI-PENTA DURGA PRASAD-


    durgap.6791@okaxis-
    30 Sep 2019 927320214239  30 Sep 2019 20.00   26.23
    CNRB0000000-927320386124-
    UPI

    NWD-541919XXXXXX1073-
    30 Sep 2019 927308493150  30 Sep 2019 500.00   46.23
    ID101012-VISAKHAPATNM

    UPI-ANAPARTHI NAGABABU-
    8501011234@ybl-SBIN0020483-
    30 Sep 2019 92738226681  30 Sep 2019   230.00 546.23
    927316157238-Payment from
    Phone

    UPI-ANAPARTHI NAGABABU-
    8501011234@ybl-UTIB0000075-
    30 Sep 2019 92738225905  30 Sep 2019   270.00 316.23
    927324877095-Payment from
    Phone

    UPI-SWIGGY-SWIGGY8@ybl-
    28 Sep 2019 YESB0YBLUPI-927121096680- 927121095996  28 Sep 2019 72.00   46.23
    Payment for SWPP52

    UPI-ANIL KUMAR BOTHSU-


    suchiaryan@ybl-SBIN0006832-
    28 Sep 2019 927121948360  28 Sep 2019   100.00 118.23
    927184525029-Payment from
    Phone

    28 Sep 2019 UPI-RAJESH KAMISETTI- 927120489769  28 Sep 2019 50.00   18.23


    Q62975780@ybl-SBIN0002704-
    927120446096-Payment from
    Phone

    UPI-NASRIN DEPARTMENTAL -
    Q36421373@ybl-SBIN0004346-
    28 Sep 2019 92718159854  28 Sep 2019 10.00   68.23
    927132186763-Payment from
    Phone

    UPI-PENTA DURGA PRASAD-


    Q57519037@ybl-BKID0005685-
    28 Sep 2019 92718150744  28 Sep 2019 20.00   78.23
    927108645422-Payment from
    Phone

    UPI-NASRIN DEPARTMENTAL -
    Q36421373@ybl-SBIN0004346-
    27 Sep 2019 927021187788  27 Sep 2019 20.00   98.23
    927042197365-Payment from
    Phone

    UPI-PENTA DURGA PRASAD-


    Q57519037@ybl-BKID0005685-
    27 Sep 2019 927021165394  27 Sep 2019 20.00   118.23
    927063619420-Payment from
    Phone

    UPI-HARISH VENNELA-
    Q10536911@ybl-SBIN0014153-
    27 Sep 2019 927018333071  27 Sep 2019 20.00   138.23
    927018221097-Payment from
    Phone

    UPI-RAJESH KAMISETTI-
    Q41298817@ybl-SBIN0002704-
    27 Sep 2019 927018202785  27 Sep 2019 50.00   158.23
    927054400439-Payment from
    Phone

    UPI-PENTA DURGA PRASAD-


    Q57519037@ybl-BKID0005685-
    27 Sep 2019 92708167297  27 Sep 2019 20.00   208.23
    927024556587-Payment from
    Phone

    UPI-JAI DURGA SHYAM FRES-


    paytm-40562277@paytm-
    26 Sep 2019 926919543420  26 Sep 2019 20.00   228.23
    PYTM0123456-926943455760-
    Oid201909261904320

    UPI-HANUMANTHU KUMARI-
    Q14414889@ybl-BKID0005685-
    26 Sep 2019 926918493181  26 Sep 2019 30.00   248.23
    926954983389-Payment from
    Phone

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