Account Statement For Account:1582100100007258

Branch Details
Branch Name: NACHARAM
Bank Address: 4-6-4/1/1C, NEAR ESI
HOSPITAL, NACHARAM ,
City: HYDERABAD
Pin: 500076
IFSC Code: PUNB0158210
MICR Code : 500024074

Customer Details
Customer Name: GANDAM SUCHITRA
Joint Account Holder 1:

Joint Account Holder 2:

Joint Account Holder 3:

Customer Address: PLOT NO 07 SP SWAROOP NAGAR

UPPAL
City: HYDERABAD

Pin: 500039

Nominee : GADDAM SONA SUPRIYA

CKYC Number : NOT AVAILABLE
Statement Period : 18/04/2024 to 21/04/2024

Transaction Cheque
Withdrawal Deposit Balance Narration
Date Number
UPI/447724996232/P2V/8121075160@ibl/MAKKENA
20/04/2024 700.00 2,810.00 Cr.
RATNA
UPI/447603556497/P2M/Q049278424@ybl/DURGA
19/04/2024 30.00 2,110.00 Cr.
CHERUKU
UPI/411096510947/P2M/BHARATPE.90069304208@
19/04/2024 200.00 2,140.00 Cr.
fbpe/MUM
UPI/447694079802/P2M/Q894177584@ybl/SIDDAIA
19/04/2024 100.00 2,340.00 Cr.
H NETT
UPI/411025773518/P2M/paytmqroi4xd2sty9@paytm/
19/04/2024 60.00 2,440.00 Cr.
TAUHE
UPI/447683349827/P2M/Q483345535@ybl/JAMSHE
19/04/2024 100.00 2,500.00 Cr.
D
UPI/447680520378/P2V/6304006200@axl/Korra Devi
19/04/2024 100.00 2,600.00 Cr.

UPI/411096999283/P2M/BHARATPE.90069173260@
19/04/2024 100.00 2,700.00 Cr.
fbpe/Sab
UPI/411035527074/P2M/ombk.AADJ5336615c2v0dr2
19/04/2024 20.00 2,800.00 Cr.
6v@mb/
UPI/447696493139/P2M/Q596852035@ybl/P
19/04/2024 100.00 2,820.00 Cr.
SANDEEP KUMA
UPI/447681700666/P2V/7330938027@axl/Kolla
19/04/2024 200.00 2,920.00 Cr.
Laxman

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 Account Statement For Account:1582100100007258

UPI/447639714615/P2V/9573891431@ybl/VADDEPA
19/04/2024 200.00 3,120.00 Cr.
LLY KE
UPI/447684086161/P2V/8247365540@ybl/DHARAVA
19/04/2024 120.00 3,320.00 Cr.
TH MAH
UPI/447601090935/P2V/sonasupriya@ybl/SONA
19/04/2024 100.00 3,200.00 Cr.
SUPRIYA
UPI/447686967665/P2V/sheetalmedari@axl/MEDARI
19/04/2024 100.00 3,100.00 Cr.
SHET
UPI/447627130903/P2V/8121075160@ibl/MAKKENA
19/04/2024 1,000.00 3,000.00 Cr.
RATNA
UPI/447639079669/P2V/8121075160@ibl/MAKKENA
19/04/2024 40.00 2,000.00 Cr.
RATNA
UPI/411095669339/P2M/paytmqr1w1zpaqlsq@paytm/
19/04/2024 40.00 1,960.00 Cr.
Mr RA
UPI/411015155334/P2A/7671823913/MAKKENA
19/04/2024 2,000.00 2,000.00 Cr.
SWARNA
Unless constituent notifies the bank immediately of any discrepancy found by him in his statement of
Account, it will be taken that he has found the account correct.

*COMPUTER GENERATED ENTERIES SHOWN IN THE STATEMENT OF ACCOUNT DO NOT REQUIRE ANY
AUTHENTICATION / INITIAL FROM THE BANK OFFICIAL.PLEASE DO NOT ACCEPT ANY MANUAL ENTRY IN
YOUR COMPUTER GENERATED STATEMENT OF ACCOUNT

* PLEASE ENSURE THAT ALL THE CHEQUE LEAVES IN YOUR CUSTODY ARE DULY BRANDED WITH YOUR
16 DIGITS ACCOUNT NUMBER

* CUSTOMERS ARE REQUESTED IN THEIR OWN INTEREST NOT TO ISSUE CHEQUES WITHOUT
ADEQUATE CLEAR FUNDS /ARRANGEMENTS. SUCH CHEQUES CAN BE RETURNED WITHOUT MAKING
ANY FURTHER REFERENCE TO THEM.

* PLEASE MAINTAIN MINIMUM AVERAGE BALANCE,TO AVOID LEVY OF CHARGES.

*Pls note Penal interest may be charged in loan accounts due to financial reasons such as over
drawings, non receipt of install on the rates prescrribed by bank from time to time and for non financial
reasons like non submission of , QMS forms, non adherence to terms and conditions etc.

Abbreviations are as under:

BR: Branch Name , Csh: Cash , Clg: Clearing , ISO: Inter Sol(##)
QAB:Quarterly Average Balances , LF Chg: Ledger Folio Charges , Intt: Interest , Chrg: Charges
Ret:Returning , Chq: Cheque , SI: Standing Instruction , Stk Stmt: Stock Statement , Trf: Transfer , POSP:POINT OF SALE

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