DDA 20220930 44611142972

ACCOUNT STATEMENT

BRANCH :
Hyderabad
STATEMENT DATE :
30 Sep 2022
MS KUMARI MISHA SINGH
CURRENCY INR :
7-8-201 GOUTHAM NAGAR FATHE
NAGAR BALA NAGAR MOOSAPET ACCOUNT TYPE :
SMART BANKING SAVINGS
RANGAREDDI ACCOUNT
HYDERABAD 500018 ACCOUNT NO. : 44611142972
TELANGANA NOMINEE REGISTERED : No
INDIA

BRANCH ADDRESS:
6-3-1090, Raj Bhavan Road Somajiguda Hyderabad 500082
MICR: 500036001 , IFSC: SCBL0036075 , PHONE NO.: 040-33103308

Value
Date Description Cheque Deposit Withdrawal Balance
Date
01 Sep 22 01 Sep 22 BALANCE FORWARD 38,479.47
UPI/224466567937/ 13,000.00 51,479.47
00000062286155694/9553734226@YBL/
KADAMANENI
DURGAMMA/SBIN0020791/PAYMENT FROM PHON
224466567937/SBIN NUZIVEEDU/
UPI/224447214975/ 17,000.00 68,479.47
038810100156759/VV601979@OKICICI/
KADAMANCHI SUBASHINI/ANDB0000388/UPI/
224447214975/ANDHRA BANK/
02 Sep 22 02 Sep 22 01403625 5,519.00 62,960.47
NACH DR IW:SCBL6000000001224323
RAZORPAY NACH00000000013149
SCBL0036075
05 Sep 22 04 Sep 22 UPI/224795854442/ 1,554.00 61,406.47
ADD MONEY TO
WALLET/ADD-MONEY@PAYTM/PYTM0123456/
19744201000007/OID20220904359916889262@AD
D MONEY T
224795854442/PAYTM PAYMENTS BANK LT
PURCHASE AMAZON PAY INDIA PRIVA 999.00 60,407.47
TET560055 IN 03:18:39/007442
00000000099900/INR
4585460011789089/1/224621967163
UPI/224739915596/ 16,900.00 43,507.47
HARESH
AGARWAL/HARESHAGRWL.HA@OKICICI/BKID000
8603/
860310110012462/UPI/
224739915596/BANK OF INDIA/
07 Sep 22 07 Sep 22 AMAZON PAY INDIA PRIVATET 05-SEP-20 999.00 44,506.47
22
09 Sep 22 09 Sep 22 UPI/225220126516/ 2,000.00 42,506.47
HARSHA KUMAR
SINGH/8801116068@YBL/HDFC0004194/
50100241039770/PAYMENT FROM PHONEPE/
225220126516/HDFC BALNAGAR X ROAD B

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

Page 1 of 4 MS KUMARI MISHA SINGH

 Date Value Description Cheque Deposit Withdrawal Balance
Date
09 Sep 22 09 Sep 22 BALANCE FORWARD 42,506.47
UPI/225280849282/ 600.00 41,906.47
GUDURI SAGAR/9493335981@YBL/SBIN0006854/
00000020170563264/PAYMENT FROM PHONEPE/
225280849282/STATE BANK OF INDIA/
12 Sep 22 10 Sep 22 UPI/225308387976/ 25,000.00 66,906.47
111501504650/SIMIWAJ22-YAHOO.CO.IN@OKICIC
I/
MOHD MUSTAQ AHMED/ICIC0001115/UPI/
225308387976/ICICI BK BALANAGARHYDE
PURCHASE AMAZON 179.00 66,727.47
2240920005 IN 23:54:28/005334
00000000017900/INR
4585460011789089/1/225318651045
12 Sep 22 12 Sep 22 NEFT HSBCN22255214691 484.00 67,211.47
WEBHELP INDIA PRIVATE LIMITED HSBC BANK
IN5IN22091200XVN
/ACC/NEFT//IN-HSBC-054-047550-001
13 Sep 22 13 Sep 22 UPI/225632668885/ 40,000.00 27,211.47
HARIPADA
PRADHAN/6300802836@IBL/BARB0BARUNG/
24138100020470/PAYMENT FROM PHONEPE/
225632668885/BANK OF BARODA BARUNGA
14 Sep 22 14 Sep 22 UPI/225788792689/ 10,000.00 37,211.47
111501504650/SIMIWAJ22-YAHOO.CO.IN@OKICIC
I/
MOHD MUSTAQ AHMED/ICIC0001115/UPI/
225788792689/ICICI BK BALANAGARHYDE
16 Sep 22 16 Sep 22 UPI/225934913248/ 1,171.00 36,040.47
FASHNEAR TECHNOLOGIES PVT
LTD/MEESHO.PAYU@ICICI/IC
0142SLPAYUAC/UPI TRANSACTION/
225934913248/
UPI/225994148739/ 300.00 35,740.47
HARSHA KUMAR
SINGH/8801116068@YBL/HDFC0004194/
50100241039770/PAYMENT FROM PHONEPE/
225994148739/HDFC BALNAGAR X ROAD B
UPI/225936414892/ 350.00 35,390.47
FASHNEAR TECHNOLOGIES PVT
LTD/MEESHO.PAYU@ICICI/IC
0142SLPAYUAC/UPI TRANSACTION/
225936414892/
UPI/225936431051/ 354.00 35,744.47
0142SLPAYUAC/SCBL0036046/
FASHNEAR TECHNOLOGIES PVT LTD/REFUND
FOR 158601110
225936431051/
17 Sep 22 17 Sep 22 UPI/226096951495/ 480.00 35,264.47
PRABHATI FOODS PRIVATE
LTD/BHARATPE907720056683@YE
010561100000039/PAY TO PRABHATI FOODS
PRIVATE LTD/
226096951495/YESBIFC HO/
19 Sep 22 18 Sep 22 UPI/226179107461/ 1.00 35,263.47
YAMINI SAI
CHAMARIYA/2721YAMI1@IBL/RATN0000000/
309010440450/WELCOME/
226179107461/
UPI/226144953107/ 350.00 34,913.47
YAMINI SAI
CHAMARIYA/2721YAMI1@IBL/RATN0000000/
309010440450/PAYMENT FROM PHONEPE/
226144953107/
PURCHASE GOOGLE *TEMPORARY HOLD 1.00 34,912.47
G.CO/HELPPAY#US 21:14:34/008630
00000000000100/INR
4585460011789089/1/226164528971
REV PURCHASE GOOGLE *TEMPORARY HOLD 1.00 34,913.47
G.CO/HELPPAY#US 21:14:34/008636
00000000000100/INR
4585460011789089/1/226164528971

Page 2 of 4 MS KUMARI MISHA SINGH

 Date Value Description Cheque Deposit Withdrawal Balance
Date
19 Sep 22 18 Sep 22 BALANCE FORWARD 34,913.47
PURCHASE NETFLIX 199.00 34,714.47
MUMBAI IN 21:15:32/008708
00000000019900/INR
4585460011789089/1/226115346988
20 Sep 22 20 Sep 22 UPI/226346353882/ 531.00 34,183.47
DELHIVERY
LIMITED/DELHIVERY2.PAYU@HDFCBANK/HDFC0
00
50200027864076/PAYMENT FROM PHONEPE/
226346353882/
21 Sep 22 21 Sep 22 UPI/226455659547/ 271.00 33,912.47
DELHIVERY
LIMITED/DELHIVERY2.PAYU@HDFCBANK/HDFC0
00
50200027864076/PAYMENT FROM PHONEPE/
226455659547/
22 Sep 22 22 Sep 22 UPI/226505972596/ 449.00 33,463.47
AMAZON SELLER SERVICES PRIVATE
LIMITED/AMAZONSELLE
50200027864076/PAYMENT FROM PHONEPE/
226505972596/
UPI/226547167639/ 20,000.00 53,463.47
00000040471223580/7075907677@YBL/
SAMEER MONDAL/SBIN0063781/PAYMENT FROM
PHONEPE/
226547167639/SBINBALANAGAR/
UPI/226575977193/ 663.00 52,800.47
DELHIVERY
LIMITED/DELHIVERY2.PAYU@HDFCBANK/HDFC0
00
50200027864076/PAYMENT FROM PHONEPE/
226575977193/
UPI/226583564605/ 1,000.00 51,800.47
HARSHA KUMAR
SINGH/8801116068@YBL/HDFC0004194/
50100241039770/PAYMENT FROM PHONEPE/
226583564605/HDFC BALNAGAR X ROAD B
23 Sep 22 23 Sep 22 UPI/226619648026/ 1.00 51,799.47
SRIKRISHNA
SAMANTA/9160661746@YBL/SBIN0003956/
00000037306526079/WELCOME/
226619648026/SBI PURSURAH/
UPI/226654947034/ 22,000.00 29,799.47
SRIKRISHNA
SAMANTA/9160661746@YBL/SBIN0003956/
00000037306526079/PAYMENT FROM PHONEPE/
226654947034/SBI PURSURAH/
26 Sep 22 24 Sep 22 UPI/226769008100/ 500.00 29,299.47
NENAVATH
JANU/994479150783@YBL/UBIN0821586/
215810100126439/PAYMENT FROM PHONEPE/
226769008100/UBINCHANDAMPET/
UPI/226733349027/ 355.00 28,944.47
KETHAVATH
MANGATA/KMANGHTA@AXL/BKID0008677/
867710110017207/PAYMENT FROM PHONEPE/
226733349027/BOI PEDDAMUNAGAL/
26 Sep 22 25 Sep 22 UPI/226868005309/ 1.00 28,943.47
KALEEM
PASHA/98485761864413@YBL/UBIN0550833/
508302010000296/WELCOME/
226868005309/UBINHYDERABAD - SSI FI
UPI/226818153052/ 25,000.00 3,943.47
KALEEM
PASHA/98485761864413@YBL/UBIN0550833/
508302010000296/PAYMENT FROM PHONEPE/
226818153052/UBINHYDERABAD - SSI FI
UPI/226869901761/ 1.00 3,942.47
PRIYANSHU KUMAR
SINGH/8292430186@YBL/SBIN0017163/
00000035834284111/WELCOME/
226869901761/SBI RAMGARH/

Page 3 of 4 MS KUMARI MISHA SINGH

 Date Value Description Cheque Deposit Withdrawal Balance
Date
26 Sep 22 25 Sep 22 BALANCE FORWARD 3,942.47
UPI/226881960535/ 2,000.00 1,942.47
PRIYANSHU KUMAR
SINGH/8292430186@YBL/SBIN0017163/
00000035834284111/PAYMENT FROM PHONEPE/
226881960535/SBI RAMGARH/
UPI/226862937950/ 11,850.00 13,792.47
0625108000923/9848415572@YBL/
MOHAMMED
HIDAYATHULL/CNRB0000033/PAYMENT FROM
PHON
226862937950/CAB TRANSACTION BANKIN
30 Sep 22 30 Sep 22 NEFT HSBCN22273513446 35,063.00 48,855.47
WEBHELP INDIA PRIVATE LIMITED HSBC BANK
IN5IN220930012ZB
/ACC/NEFT//IN-HSBC-054-047550-001//
UPI/227332532533/ 5,100.00 43,755.47
BERA PRADIP/9908044602@AXL/BKID0008640/
864010110002728/PAYMENT FROM PHONEPE/
227332532533/BOI BALANAGAR HYDERABA
SAVING A/C CREDIT INTEREST 199.00 43,954.47
TOTAL 133,950.00 128,475.00 43,954.47

REWARD POINTS STATEMENT FOR 44611142972

(Till 2022-09-30)
Scheme Opening Points Points Adjustment Closing Balance
Balance Accrued Redeemed Bonus

Reward Plus 2022 147 12 0 -10 149

Page 4 of 4 MS KUMARI MISHA SINGH