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DDA 20230331 44411745274

ACCOUNT STATEMENT

BRANCH :
Jubilee Hills
STATEMENT DATE :
31 Mar 2023
MR CHILEKAMPALLY PAVAN SAI
CURRENCY INR :
H NO8-43/36/4/2/2/2/A/1
PLOT NO 24,STREET NO 3 ACCOUNT TYPE :
SMART BANKING SAVINGS
RAGHAVENDRA CLNY,BODUPPAL ACCOUNT
BEHIND NTR STATUE ACCOUNT NO. : 44411745274
HYDERABAD 500092 NOMINEE REGISTERED : Yes
TELANGANA
INDIA

BRANCH ADDRESS:
8-2-293/82/A/646/A,Ground Floor Adityaram Square, Road no 36 Hyderabad 500033
MICR: 500036003 , IFSC: SCBL0036090 , PHONE NO.: 9030003682/9030003721

Value
Date Description Cheque Deposit Withdrawal Balance
Date
01 Mar 23 01 Mar 23 BALANCE FORWARD 0.35
NEFT HSBCN23060381884 36,800.00 36,800.35
VCC INDIA PRIVATE LIMITED SURVEY NO HSBC
BANK
IN5IN23030100V58
/ACC/NEFT/SALARY/ACC/VCC INDIA PRIV
UPI/342639971899/ 36,800.00 0.35
SAI C/HSBC0500002/
082756925006/NA/
342639971899/HSBCHYDERABAD/
09 Mar 23 09 Mar 23 UPI/306805373112/ 11.00 11.35
19745020000011/SCBL0036046/
PAYTM/PAYMENT ON ZOMATO ON MAR 08 2023/
306805373112/PAYTM PAYMENTS BANK LT
22 Mar 23 22 Mar 23 UPI/344725957621/ 1,000.00 1,011.35
44611142972/9010586593@PAYTM/
MS KUMARI MISHA SINGH/SCBL0036046/NA/
344725957621/SCB 23 25, MG ROAD/
UPI/344733142519/ 1,000.00 11.35
SAI C/HSBC0500002/
082756925006/NA/
344733142519/HSBCHYDERABAD/
27 Mar 23 26 Mar 23 UPI/308500162366/ 5.00 6.35
CHILEKAMPALLY PAVAN SAI/PYTM0123456/
919704205838/MONEY ADDED TO PAYTM
PAYMENTS BANK/
308500162366/PAYTM PAYMENTS BANK LT
UPI/308561744335/ 5,200.00 5,206.35
3972000100035590/9949991623@YBL/
PAMURU NARAYANA MURALI
KRISHNA/PUNB0397200/PAYMENT
308561744335/PUNJAB NATIONAL BANK/
UPI/308532162221/ 5,200.00 6.35
SAI C/HSBC0500002/
082756925006/NA/
308532162221/HSBCHYDERABAD/

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per depositor
Please register the Nomination details for your Savings/Deposit accounts if not done, by contacting our branch.
Report irregularities in your statement within 30 days from statement date or 21 days from date of transaction for domestic debit card transactions

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Date Value Description Cheque Deposit Withdrawal Balance
Date
27 Mar 23 26 Mar 23 BALANCE FORWARD 6.35
27 Mar 23 27 Mar 23 UPI/308640474085/ 100.00 106.35
00000062087129079/BUGGAIAH5@YBL/
DORAMONI MANJULA/SBIN0020383/PAYMENT
FROM PHONEPE
308640474085/SBIN KULAKACHARLA/
30 Mar 23 30 Mar 23 UPI/308991567890/ 20.00 86.35
RAMVEER/Q452337339@YBL/YESB0YBLUPI/
002261100000025/PAYMENT FROM PHONEPE/
308991567890/YESBIFC HO/
UPI/308944904629/ 25.00 61.35
BLUE
SEA/PAYTMQR281005050101W1L2UBOTBKY9@P
AYTM/PYT
19744201000007/PAYMENT FROM PHONEPE/
308944904629/PAYTM PAYMENTS BANK LT
UPI/308953853754/ 10.00 51.35
SYED SALMAN/Q089407337@YBL/YESB0YBLUPI/
002261100000025/PAYMENT FROM PHONEPE/
308953853754/YESBIFC HO/
UPI/308937377817/ 10.00 41.35
ARJUN
KUMAR/Q628175112@YBL/YESB0YBLUPI/
002261100000025/PAYMENT FROM PHONEPE/
308937377817/YESBIFC HO/
31 Mar 23 31 Mar 23 SAVING A/C CREDIT INTEREST 8.00 49.35
TOTAL 43,119.00 43,070.00 49.35

REWARD POINTS STATEMENT FOR 44411745274


(Till 2023-03-31)
Scheme Opening Points Points Adjustment Closing Balance
Balance Accrued Redeemed Bonus

Reward Plus 2022 141 0 0 0 141

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