HSBC Account Summary and Transactions

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4/22/23, 1:37 PM Account summary and transactions

HSBC Account Statement


SAVINGS ACCOUNT - RES 28.67 INR
MR MANYAM ADEM
Available balance: 28.67 INR
PLOT NO - 73, SHIVAPURI COLONY
Overdraft limit: 0.00 INR
MANIKONDA, RAJENDRANAGAR
Date of statement download: 22/04/2023
HYDERABAD TELANGANA INDIA

Account number: 082-154287-006

Branch Name: HYDERABAD BRANCH

MICR Code: 500039002

IFSC Code: HSBC0500002

Nominee Registered: Yes

Search results
Date range: 27/11/2022 - 04/02/2023

Date Description Credit Debit Balance

04/02/2023 TRANSFER 30,000.00 65.25

TRANSFER
UPI20230204000035562
303550901895
CredClub
ICIC0DC0099/919391469089
payment on CRED
U@0506803

30/01/2023 TRANSFER 25,650.00 30,065.25

TRANSFER
N030232307289540
NEFT FROM GD RESEARCH CENTER PRIVAT
HDFC
GDRC SALARY JAN23
2023/01/30 150302
YIR140782

09/01/2023 TRANSFER 45.00 4,415.25

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4/22/23, 1:37 PM Account summary and transactions

Balance

TRANSFER
UPI20230109000216820
300834878327
GUNTU PICHI REDDY
YESB0YBLUPI/919391469089
Payment from PhonePe
U@0143993

03/01/2023 TRANSFER 504.00 4,460.25

TRANSFER
UPI20230103000103029
300319415758
Postpe
YESB0000480/919391469089
Pay To postpe
U@0219687

02/01/2023 INTEREST 92.68 4,964.25

INTEREST
CREDIT INTEREST
FROM OCT22 TO DEC22
ZDD400116

02/01/2023 TRANSFER 15,000.00 4,871.57

TRANSFER
UPI20230102000352947
300248778884
ADEM MANYAM
SBIN0015780/919391469089
Payment from PhonePe
U@0274773

02/01/2023 TRANSFER 2,800.00 19,871.57

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4/22/23, 1:37 PM Account summary and transactions

Balance

TRANSFER
UPI20230102000045413
300179452376
G PRAVEEN KUMAR
SBIN0006821/919391469089
Payment from PhonePe
U@0507312

31/12/2022 TRANSFER 100.00 22,671.57

TRANSFER
UPI20221231000082804
236510217657
Wajeed
PYTM0123456/919391469089
Payment from PhonePe
U@0117089

31/12/2022 TRANSFER 1,500.00 22,771.57

TRANSFER
UPI20221231000061811
236515885472
KURUMAIAH BOLAMONI
SBIN0020195/919391469089
Payment from PhonePe
U@0312336

30/12/2022 TRANSFER 360.00 24,271.57

TRANSFER
UPI20221230000286460
236451685267
MANOPADU SWAMY
YESB0YBLUPI/919391469089
Payment from PhonePe
U@0157744

30/12/2022 TRANSFER 150.00 24,631.57

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4/22/23, 1:37 PM Account summary and transactions

Balance

TRANSFER
UPI20221230000226570
236435303269
WHATS APP MOBILES AND ELECTRONICS S
YESB0YESUPI/919391469089
Pay to BharatPe Merchant
U@0243214

30/12/2022 TRANSFER 40.00 24,781.57

TRANSFER
UPI20221230000216222
236474564964
H K KUMAR MARUTHI BAKERY
PYTM0123456/919391469089
Payment from PhonePe
U@0542536

29/12/2022 TRANSFER 30.00 24,821.57

TRANSFER
UPI20221229000209599
236397461288
Ms Dasarla Sunitha
SBIN0006821/919391469089
Payment from PhonePe
U@0437492

29/12/2022 TRANSFER 110.00 24,851.57

TRANSFER
UPI20221229000068818
236300716407
KURUMAIAH BOLAMONI
SBIN0020195/919391469089
Payment from PhonePe
U@0114053

28/12/2022 TRANSFER 1,200.00 24,961.57

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4/22/23, 1:37 PM Account summary and transactions

Balance

TRANSFER
UPI20221228000161348
236297352282
CHANDRA KUMAR NUKALA
ANDB0002015/919391469089
Payment from PhonePe
U@0231510

28/12/2022 TRANSFER 25,650.00 26,161.57

TRANSFER
N362222264042379
NEFT FROM GD RESEARCH CENTER PRIVAT
HDFC
GDRC SALARY DEC22
2022/12/28 153309
YIR122440

20/12/2022 TRANSFER 80.00 511.57

TRANSFER
UPI20221220000227901
235492302250
MANOJ KUMAR PATRO
YESB0YESUPI/919391469089
Pay to BharatPe Merchant
U@0243084

17/12/2022 TRANSFER 18,000.00 591.57

TRANSFER
UPI20221217000091657
235125516055
NARAYAN LAL
INDB0000200/919391469089
Payment from PhonePe
U@0118607

15/12/2022 TRANSFER 2,000.00 18,591.57

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4/22/23, 1:37 PM Account summary and transactions

Balance

TRANSFER
UPI20221215000126772
234998722119
KURUMAIAH BOLAMONI
SBIN0020195/919391469089
Payment from PhonePe
U@0226142

12/12/2022 TRANSFER 12,000.00 20,591.57

TRANSFER
UPI20221212000488030
234590028131
DASARI SANTOSH YADAV
HDFC0001982/919391469089
Payment from PhonePe
U@0685928

12/12/2022 TRANSFER 2,500.00 32,591.57

TRANSFER
UPI20221212000355423
234548900782
KURUMAIAH BOLAMONI
SBIN0020195/919391469089
Payment from PhonePe
U@0863361

07/12/2022 TRANSFER 1,175.00 35,091.57

TRANSFER
UPI20221207000107585
234184818165
Postpe
YESB0000480/919391469089
Pay To postpe
U@0521847

05/12/2022 TRANSFER 5,045.00 36,266.57

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4/22/23, 1:37 PM Account summary and transactions

Balance

TRANSFER
UPI20221205000609938
233948126349
CRED
YESB0000022/919391469089
cred
U@0623342

05/12/2022 TRANSFER 11,209.00 41,311.57

TRANSFER
UPI20221205000609636
233960684666
CRED
YESB0000022/919391469089
cred
U@1016398

29/11/2022 TRANSFER 52,250.00 52,520.57

TRANSFER
N333222224679911
NEFT FROM GD RESEARCH CENTER PRIVAT
HDFC
GDRC SALARY NOV22
2022/11/29 190247
YIR142453

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4/22/23, 1:37 PM Account summary and transactions

Kerala:32AAACT2786P1ZW Gujarat:24AAACT2786P1ZT Uttar Pradesh:09AAACT2786P1ZL

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