DDA 20200131 44411597666

ACCOUNT STATEMENT

BRANCH :
Jubilee Hills
STATEMENT DATE :
31 Jan 2020
MR P ANUDEEP
CURRENCY INR :
18-39/12
M E S COLONY ACCOUNT TYPE :
SMART BANKING SAVINGS
VENKATAPURAM ACCOUNT
NEAR VISHNAVI MATHA TEMPLE ACCOUNT NO. : 44411597666
ALWAL 500010 NOMINEE REGISTERED : No
ANDHRA PRADESH
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 Jan 20 01 Jan 20 BALANCE FORWARD 12,330.83
02 Jan 20 02 Jan 20 UPI/000213754876/ 50.00 12,380.83
44411596864/SAMPATH.DOMALA-1@OKSBI/
MR DOMALA SAMPATH
KUMAR/SCBL0036046/UPI/
000213754876/
PURCHASE IKEA INDIA 65.00 12,315.83
HYDERABAD IN 17:00:27/685621
00000000006500/INR
4585460011698926/000211252763
03 Jan 20 03 Jan 20 UPI/000364192600/ 9,995.00 2,320.83
62350286806SBIN0020072IFSCNPCI/SBIN0020072/
62350286806/PAYMENT FROM PHONEPE/
000364192600/
UPI/000317099979/ 2,000.00 4,320.83
000801634404/GANDIKALYANI@OKICICI/
KALYANI GANDI/ICIC0000008/UPI/
000317099979/
UPI/000384302525/ 20.00 4,300.83
SHIVA KUMAR SIRIMILLA
NETHA/Q34097963@YBL/SBIN0012
00000020055863747/ON TAPPING PAY YOULL BE
PAYING T
000384302525/
UPI/000366510437/ 3,000.00 1,300.83
CRED/CREDCC@YESBANK/YESB0000022/
002267800000460/ON TAPPING PAY YOULL BE
PAYING THI
000366510437/
06 Jan 20 05 Jan 20 PURCHASE IKEA INDIA 90.00 1,210.83
HYDERABAD IN 15:19:58/872161
00000000009000/INR
4585460011698926/000509577377
UPI/000515239504/ 2,333.00 3,543.83
115710100076930/ABHILASHKURAKULA12@OKAX
IS/
KURAKULA ABHILASH/ANDB0001157/UPI/
000515239504/

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 1 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

Page 1 of 4 MR P ANUDEEP
 Date Value Description Cheque Deposit Withdrawal Balance
Date
06 Jan 20 05 Jan 20 BALANCE FORWARD 3,543.83
06 Jan 20 06 Jan 20 UPI/000639347897/ 3,000.00 543.83
CRED/CREDCC@YESBANK/YESB0000022/
002267800000460/ON TAPPING PAY YOULL BE
PAYING THI
000639347897/
UPI/000636039210/ 90.00 453.83
BHARATPE
MERCHANT/BHARATPE91000068445@YESBANKL
TD/Y
048064700000061/ON TAPPING PAY YOULL BE
PAYING THI
000636039210/
08 Jan 20 08 Jan 20 IKEA INDIA HYDERABA VISA POS ON 020 65.00 518.83
UPI/000856304448/ 100.00 418.83
INAVOLLU
HARSHIT/7673972445@YBL/KKBK0007473/
7112363436/PAYMENT FROM PHONEPE/
000856304448/
10 Jan 20 10 Jan 20 UPI/001015120720/ 500.00 918.83
861410110011838/GANDIKALYANI@OKHDFCBAN
K/
GANDI KALYANI/BKID0008614/UPI/
001015120720/
UPI/001015220809/ 650.00 268.83
MYLABATHULA ANAND
WILLIAM/ANANDWILLZ@OKHDFCBANK/HD
50100278021678/UPI/
001015220809/
13 Jan 20 12 Jan 20 UPI/001260364415/ 150.00 118.83
PICHAKUNTLA
YADAIAH/Q82448428@YBL/PUNB0410600/
4106000100038890/ON TAPPING PAY YOULL BE
PAYING TH
001260364415/
14 Jan 20 14 Jan 20 UPI/001442904164/ 100.00 18.83
YADAIAH TEA
STALL/PAYTMQR2810050501011G1TZV4451SQ@
19744201000007/ON TAPPING PAY YOULL BE
PAYING THIS
001442904164/
21 Jan 20 21 Jan 20 UPI/002114992902/ 300.00 318.83
115710100076930/9030497241@YBL/
KURAKULA ABHILASH/ANDB0001157/PAYMENT
FROM PHONEPE
002114992902/
UPI/002160653067/ 300.00 18.83
P ANUDEEP/9966233492@YBL/ANDB0000505/
050510100105135/PAYMENT FROM PHONEPE/
002160653067/
UPI/002154768709/ 2,333.00 2,351.83
115710100076930/9030497241@YBL/
KURAKULA ABHILASH/ANDB0001157/PAYMENT
FROM PHONEPE
002154768709/
22 Jan 20 22 Jan 20 IN3670200122L926 1901747434 13,300.00 15,651.83
KALYANI GANDI
UPI/002239114844/ 13,300.00 2,351.83
PHONEPECARDPAYMENT/PHONEPECARDPAYM
ENT@YBL/YESB0YBL
002261100000025/PAYMENT FOR CATEGORY ID
CREDIT CA
002239114844/
23 Jan 20 23 Jan 20 UPI/002364019823/ 200.00 2,551.83
631201555977/9963937583@YBL/
SARELLA MURALI/ICIC0006312/PAYMENT FROM
PHONEPE/
002364019823/
24 Jan 20 24 Jan 20 UPI/002400163888/ 60.00 2,491.83
POPCORN
2/PAYTMQR2810050501011OI7LCA1APQN@PAYT
M/PY
19744201000007/ON TAPPING PAY YOULL BE
PAYING THIS
002400163888/

Page 2 of 4 MR P ANUDEEP
 Date Value Description Cheque Deposit Withdrawal Balance
Date
24 Jan 20 24 Jan 20 BALANCE FORWARD 2,491.83
SALARY FOR JAN 20 FM IKIN 29,201.00 31,692.83
SB3670200124Q324
SIN28729Q0027761-00001
STSIKEA INDIA PRIVATE LIMITED - EMP
UPI/002420525061/ 100.00 31,592.83
BANALA
SREEKANTH/Q76385179@YBL/UTIB0000702/
919010031374510/ON TAPPING PAY YOULL BE
PAYING THI
002420525061/
UPI/002420041166/ 40.00 31,552.83
P CHAITANYA
GOUD/BHRGVRAM2@OKAXIS/UTIB0000327/
913010016827011/UPI/
002420041166/
UPI/002442430015/ 55.00 31,497.83
SREE BAKERY/Q26453957@YBL/SIBL0000581/
0581073000000300/PAYMENT FROM PHONEPE/
002442430015/
UPI/002421557442/ 450.00 31,047.83
KAURAMPET
SHIVA/PAYTMQR281005050101UPHMC1UEYPQK
@PA
19744201000007/ON TAPPING PAY YOULL BE
PAYING THIS
002421557442/
LB3670200124A879 1,229.00 29,818.83
TATA STARBUCKS HDFC FORT
ONLINE NEFT 0000000-0000-0000-2001-
UPI/002423918350/ 10,000.00 19,818.83
PILLARISETTY SRINIVASA
RAO/SRINIVASARAO.PILLARISET
131410100116362/UPI/
002423918350/
UPI/002469245995/ 3,210.00 16,608.83
P ANUDEEP/9966233492@YBL/ANDB0000505/
050510100105135/PAYMENT FROM PHONEPE/
002469245995/
UPI/002492837115/ 5,000.00 21,608.83
861410110011838/9966233498@YBL/
GANDI KALYANI/BKID0008614/PAYMENT FROM
PHONEPE/
002492837115/
UPI/002446347121/ 7,500.00 14,108.83
CRED/CREDCC@YESBANK/YESB0000022/
002267800000460/ON TAPPING PAY YOULL BE
PAYING THI
002446347121/
27 Jan 20 25 Jan 20 UPI/002566117847/ 110.00 13,998.83
GUNDA LAXMIKANTH
REDDY/Q99818427@YBL/UTIB0001378/
916010019411087/ON TAPPING PAY YOULL BE
PAYING THI
002566117847/
UPI/002566659823/ 150.00 13,848.83
MANOJ
KUMAR/PAYTMQR2810050501011WUOX6TG127K
@PAYTM/
19744201000007/ON TAPPING PAY YOULL BE
PAYING THIS
002566659823/
27 Jan 20 26 Jan 20 UPI/002654383435/ 302.50 13,546.33
PHONEPE/BILLDESKPP@YBL/YESB0YBLUPI/
002261100000025/PAYMENT FOR CATEGORY ID
DTH/
002654383435/
UPI/002618718263/ 55.00 13,491.33
PICHAKUNTLA
YADAIAH/Q82448428@YBL/PUNB0410600/
4106000100038890/ON TAPPING PAY YOULL BE
PAYING TH
002618718263/

Page 3 of 4 MR P ANUDEEP
 Date Value Description Cheque Deposit Withdrawal Balance
Date
27 Jan 20 26 Jan 20 BALANCE FORWARD 13,491.33
UPI/002620740727/ 399.00 13,092.33
BILLDESKTEZ/BILLDESK.AIRTEL-PREPAID@ICICI/
ICIC0000
0103SL00IPAY/UPI/
002620740727/
UPI/002620896727/ 14.00 13,106.33
917020028084740/GOOG-PAYMENT@OKAXIS/
GOOGLEPAY/UTIB0000553/REWARDED FOR
DOING A RECHARG
002620896727/
27 Jan 20 27 Jan 20 UPI/002710260696/ 2,500.00 10,606.33
GANDI
KALYANI/GANDIKALYANI-1@OKHDFCBANK/ANDB
000115
115710100014222/UPI/
002710260696/
UPI/002740741932/ 2,500.00 13,106.33
050510100105135/9966233492@YBL/
P ANUDEEP/ANDB0000505/PAYMENT FROM
PHONEPE/
002740741932/
29 Jan 20 29 Jan 20 UPI/002904834229/ 145.00 13,251.33
44611137162/8121481011@YBL/
MR P AJAY KUMAR/SCBL0036046/PAYMENT
FROM PHONEPE/
002904834229/
UPI/002902775836/ 290.00 12,961.33
NEW PRINCE
RESTAURANT/9700211529@OKBIZAXIS/UTIB000
918020110872063/ON TAPPING PAY YOULL BE
PAYING THI
002902775836/
UPI/002920126592/ 130.00 12,831.33
P CHAITANYA
GOUD/BHRGVRAM2@OKAXIS/UTIB0000327/
913010016827011/UPI/
002920126592/
PURCHASE AVENUE SUPERMARTS LTD- 368.50 12,462.83
D HYDERABAD IN 20:57:44/311649
00000000036850/INR
4585460011698926/002920079308
UPI/002942067501/ 100.00 12,362.83
GURPREET SINGH
BHATIA/9652484905@YBL/CORP0001083/
520101042167708/PAYMENT FROM PHONEPE/
002942067501/
30 Jan 20 30 Jan 20 PURCHASE SONA WINES 123.00 12,239.83
HYDERABAD IN 22:50:58/144860
00000000012300/INR
4585460011698926/003022041209
TOTAL 57,941.00 58,032.00 12,239.83

REWARD POINTS STATEMENT FOR 44411597666

(Till 2020-01-31)
Scheme Opening Points Points Adjustment Closing Balance
Balance Accrued Redeemed Bonus

Reward Plus 2019 905 0 0 0 905

REWARD POINTS STATEMENT FOR 44411597666

(Till 2020-01-31)
Scheme Opening Points Points Adjustment Closing Balance
Balance Accrued Redeemed Bonus

Reward Plus 2020 0 5 0 0 5

Page 4 of 4 MR P ANUDEEP