MRS JONNALAGADDA DEVI BRANCH : T.

Nagar
936,LILLYS APARTMENT STATEMENT DATE : 31 Oct 2024
301,MIYAPUR CURRENCY : INR
MATRUSRI NAGAR ACCOUNT TYPE : SMART BANKING
HYDERABAD 500049 SAVINGS ACCOUNT

TELANGANA ACCOUNT NO : 43612325932

INDIA NOMINEE : Yes

REGISTERED

BRANCH ADDRESS:
Sagas Amar Court 59 - G.N. Chetty Road, T. Nagar Chennai 600017
MICR: 600036008 IFSC: SCBL0036083

Value
Date Description Cheque Deposit Withdrawal Balance
Date

01 Oct 2024 01 Oct 2024 BALANCE FORWARD 0.00

29 Oct 2024 29 Oct 2024 BT IN1BT24102910PKX 41,607.00 41,607.00

MEDVANCE HEALTH PRIVATE
LIMITED STANDARD CHARTERED
IN1BT24102910PKX
PAYROLL OCTOBER '24

Total 41,607.00 0.00 41,607.00

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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 in your savings accounts, if not done, through Online banking under Help & Services or 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

The Ministry of Home Affairs, Government of India has launched the National Cyber Crime Reporting Portal to report Cyber Financial
Fraud related complaints. Customers are advised to report frauds immediately on the helpline number 1930 (available 24 x 7) or file a
Complaint on the Cyber Crime Portal (https://www.cybercrime.gov.in). Complaints reported on this Portal are dealt by law enforcement
agencies/ police based on the information available in the Complaint. It is imperative to provide correct and accurate details while filing a
Complaint for prompt action.

Insurance: Standard Chartered bank has provided below mentioned complimentary insurance on the below Standard Chartered Debit
Cards and will be governed as per respective Product Terms and Condition available on https://www.sc.com/in/

Private Debit Card, Priority Debit Card, Premium Debit Card & Prime Debit Card: Air Accident cover of INR 1,00,00,000 and
Purchase Protection cover of INR 55,000.
Platinum Rewards Debit Card: Purchase Protection cover of INR 55,000.
Insurance Provider: M/s. Royal Sundaram General Insurance Co. Limited.
Policy Details: Group Policy No: SCBSKH0002000101 (for Air accident cover) or CPP0000010 (for Purchase Protection cover)

You may visit https://www.sc.com/in/terms-and-conditions/debit-cards-insurance-tncs/ or can reach out to Standard Chartered Phone
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MRS JONNALAGADDA DEVI Page 1 of 1

 MRS JONNALAGADDA DEVI BRANCH : T. Nagar
936,LILLYS APARTMENT STATEMENT DATE : 30 Nov 2024
301,MIYAPUR CURRENCY : INR
MATRUSRI NAGAR ACCOUNT TYPE : SMART BANKING
HYDERABAD 500049 SAVINGS ACCOUNT

TELANGANA ACCOUNT NO : 43612325932

INDIA NOMINEE : Yes

REGISTERED

BRANCH ADDRESS:
Sagas Amar Court 59 - G.N. Chetty Road, T. Nagar Chennai 600017
MICR: 600036008 IFSC: SCBL0036083

Value
Date Description Cheque Deposit Withdrawal Balance
Date

01 Nov 2024 01 Nov 2024 BALANCE FORWARD 41,607.00

04 Nov 2024 03 Nov 2024 UPI/430820503620/ 2,276.00 39,331.00

RDS114 MATHRUSRI NAGAR,
/PAYTM-70912836@PTYS,/
SHOPPING/
430820503620/

04 Nov 2024 03 Nov 2024 UPI/REV/430820503620/ 2,276.00 41,607.00

43612325932/918639556958@SCB/
RDS114 MATHRUSRI NAGAR
/SCBL0036046/
430820503620/SCB 23 25, MG ROAD/

05 Nov 2024 05 Nov 2024 UPI/520297512994/ 18,000.00 23,607.00

KOLUSU MADHU BABU
/MADHUKOLUSU1@AXL
/UTIB0002626/
920010017027375/PAYMENT FROM
PHONEPE/
520297512994/AXIS GANNAVARAM/

05 Nov 2024 05 Nov 2024 UPI/979983774146/ 18,600.00 5,007.00

VENKATA NAGA MURALI KOLUSU
/9849049007-4@YBL/UTIB00
5498555813/PAYMENT FROM
PHONEPE/
979983774146/

05 Nov 2024 05 Nov 2024 UPI/980700695222/ 100.00 4,907.00

MANIKANDAN S/9042362647@YBL
/HDFC0001866/
50100039983621/PAYMENT FROM
PHONEPE/
980700695222/HDFC BK ADYAR/

05 Nov 2024 05 Nov 2024 UPI/319952243131/ 180.00 4,727.00

ERUKALA INDRAVVA/PAYTM.
S10H761@PTY/YESB0MCHUPI/
1425000000051/PAYMENT FROM
PHONEPE/
319952243131/

MRS JONNALAGADDA DEVI Page 1 of 10

 Value
Date Description Cheque Deposit Withdrawal Balance
Date

05 Nov 2024 05 Nov 2024 UPI/608225173534/ 105.00 4,622.00

MS KIRPARAM SURESH DEVRA
HARDWARE/PAYTMQR5YO9QO@PT
001425000000051/PAYMENT FROM
PHONEPE/
608225173534/

05 Nov 2024 05 Nov 2024 UPI/338439245372/ 140.00 4,482.00

GOLDEN HANDI VENTURE
/BHARATPE907720040533@YESBAN
KL
010561100000039/PAY TO GOLDEN
HANDI VENTURE/
338439245372/YESBIFC HO/

05 Nov 2024 05 Nov 2024 UPI/288637779018/ 40.00 4,442.00

YALLAGATTU NAGARAJU
/Q879325561@YBL/YESB0YBLUPI/
002261100000025/PAYMENT FROM
PHONEPE/
288637779018/YESBIFC HO/

05 Nov 2024 05 Nov 2024 UPI/960866357694/ 36,000.00 40,442.00

770301504657/DEVI.
JONNALAGADDA159@IBL/
JONNALAGADDA DEVI/ICIC0007703
/PAYMENT FROM PHONEPE
960866357694/

06 Nov 2024 06 Nov 2024 UPI/923657855883/ 2,695.00 37,747.00

SOUTH INDIA SHOPPING MALL
MADINAGUDA/Q683885628@Y
002261100000025/PAYMENT FROM
PHONEPE/
923657855883/YESBIFC HO/

06 Nov 2024 06 Nov 2024 UPI/304077254299/ 23,000.00 60,747.00

770301504657/DEVI.
JONNALAGADDA159@IBL/
JONNALAGADDA DEVI/ICIC0007703
/PAYMENT FROM PHONEPE
304077254299/

07 Nov 2024 07 Nov 2024 UPI/957840788046/ 15,000.00 45,747.00

KOLUSU MADHU BABU
/MADHUKOLUSU1@AXL
/UTIB0002626/
920010017027375/PAYMENT FROM
PHONEPE/
957840788046/AXIS GANNAVARAM/

11 Nov 2024 09 Nov 2024 UPI/536637914333/ 15,000.00 60,747.00

770301504657/DEVI.
JONNALAGADDA159@IBL/
JONNALAGADDA DEVI/ICIC0007703
/PAYMENT FROM PHONEPE
536637914333/

13 Nov 2024 13 Nov 2024 UPI/050676624896/ 1,500.00 59,247.00

AAVITI LAKSHMI/9502710183@YBL
/KVBL0001484/
1484155000043737/PAYMENT FROM
PHONEPE/
050676624896/KVB HYDERABAD
MIYAPUR/

14 Nov 2024 14 Nov 2024 UPI/479449165551/ 368.00 58,879.00

P LAKSHMI SRUTHI/SRUTHI04.
PEDDINTI@YBL/CNRB0000033
36282200005040/PAYMENT FROM
PHONEPE/
479449165551/CAB TRANSACTION
BANKIN

MRS JONNALAGADDA DEVI Page 2 of 10

 Value
Date Description Cheque Deposit Withdrawal Balance
Date

14 Nov 2024 14 Nov 2024 UPI/208993030583/ 560.00 58,319.00

BHADRAIAH PULI/BHARATPE.
8W0V0M6C1L44618@FBPE/FDRL0
13820200070130/PAY TO BHARATPE
MERCHANT/
208993030583/THE FEDERAL BK
NEWDEL

14 Nov 2024 14 Nov 2024 UPI/209459908389/ 20.00 58,299.00

MR RATHLAVATH NARESH
/PAYTMQR5YOXXC@PTYS
/YESB0PTM
001425000000051/PAYMENT FROM
PHONEPE/
209459908389/

14 Nov 2024 14 Nov 2024 UPI/974626704097/ 50.00 58,249.00

BIPEEN KUMAR PRAJATHI
/B80011027@OKSBI/SBIN0018875
00000037926620088/PAYMENT
FROM PHONEPE/
974626704097/SBIN SRILA PARK
PRIDE

14 Nov 2024 14 Nov 2024 UPI/472556981551/ 40.00 58,209.00

MEDISETTI RAMBABU
/PAYTMQR616LJ4@PTYS
/YESB0PTMUPI/
001425000000051/PAYMENT FROM
PHONEPE/
472556981551/

14 Nov 2024 14 Nov 2024 UPI/180895985142/ 50.00 58,159.00

KUMAR FRESH GREEN LEAF/GPAY-
11166208067@OKBIZAXIS/
918020110872063/PAYMENT FROM
PHONEPE/
180895985142/AXIS BK MADHAPUR/

14 Nov 2024 14 Nov 2024 UPI/697004820454/ 210.00 57,949.00

RAMAVATH LAXMA
/Q610901723@YBL/YESB0YBLUPI/
002261100000025/PAYMENT FROM
PHONEPE/
697004820454/YESBIFC HO/

14 Nov 2024 14 Nov 2024 UPI/745204291284/ 200.00 57,749.00

ISMAIL FRUITS
/9515586758@OKBIZAXIS
/UTIB0000553/
918020110872063/PAYMENT FROM
PHONEPE/
745204291284/AXIS BK MADHAPUR/

14 Nov 2024 14 Nov 2024 UPI/970885266667/ 3,000.00 54,749.00

KOLUSU RAMAKRISHNA
/9912456252@AXL/IBKL0031VCB/
032100100001848/PAYMENT FROM
PHONEPE/
970885266667/IDBI THE
VISAKHAPATNAM

15 Nov 2024 15 Nov 2024 UPI/856017639371/ 145.00 54,604.00

LAKSHMI TIFFIN CENTER
/9063992886-1@OKBIZAXIS/UTIB0
918020110872063/PAYMENT FROM
PHONEPE/
856017639371/AXIS BK MADHAPUR/

MRS JONNALAGADDA DEVI Page 3 of 10

 Value
Date Description Cheque Deposit Withdrawal Balance
Date

15 Nov 2024 15 Nov 2024 UPI/758547733005/ 50.00 54,554.00

LAKSHMI TIFFIN CENTER
/9063992886-1@OKBIZAXIS/UTIB0
918020110872063/PAYMENT FROM
PHONEPE/
758547733005/AXIS BK MADHAPUR/

15 Nov 2024 15 Nov 2024 UPI/773529878014/ 80.00 54,474.00

CAKE LAND
/BHARATPE9E0O7Y2L8N661172@YE
SBANKLTD/YESB
010561100000039/PAY TO
BHARATPE MERCHANT/
773529878014/YESBIFC HO/

16 Nov 2024 16 Nov 2024 UPI/000901274082/ 250.00 54,224.00

MAXIVISION EYE HOSPITALS
/MAXIVISIONEYEHOSPITA.6093
12282320000801/PAYMENT FROM
PHONEPE/
000901274082/HDFC BANK LTD/

16 Nov 2024 16 Nov 2024 UPI/548007087505/ 350.00 53,874.00

MAXIVISION EYE HOSPITALS
/MAXIVISIONEYEHOSPITA.6093
12282320000801/PAYMENT FROM
PHONEPE/
548007087505/HDFC BANK LTD/

16 Nov 2024 16 Nov 2024 PURCHASE SOUTH INDIA 10,000.00 43,874.00

JEWELLERS
MADRANGAREDDY IN 14:36:54
/006714
00000001000000/INR
4585460024364805/1/432109384110

16 Nov 2024 16 Nov 2024 UPI/130795247711/ 445.00 43,429.00

SWIGGY/UPISWIGGY@ICICI
/ICIC0DC0099/
0103SL00IPAY/PAYMENT FROM
PHONEPE/
130795247711/

16 Nov 2024 16 Nov 2024 UPI/197664859505/ 500.00 42,929.00

SIRIKONDA BRAMHAM
/9705587534@AXL/SBIN0020100/
00000062234040638/PAYMENT
FROM PHONEPE/
197664859505/SBIN SIDDIPET/

16 Nov 2024 16 Nov 2024 PURCHASE SOUTH INDIA 20,000.00 22,929.00

JEWELLERS
MADRANGAREDDY IN 19:38:03
/004145
00000002000000/INR
4585460024364805/1/432114264464

18 Nov 2024 17 Nov 2024 UPI/502119910208/ 600.00 22,329.00

BOMMARILLU FAMILY R
/Q967390868@YBL/YESB0YBLUPI/
002261100000025/PAYMENT FROM
PHONEPE/
502119910208/YESBIFC HO/

18 Nov 2024 17 Nov 2024 UPI/255293679489/ 10,000.00 12,329.00

KOLUSU MADHU BABU
/MADHUKOLUSU1@AXL
/UTIB0002626/
920010017027375/PAYMENT FROM
PHONEPE/
255293679489/AXIS GANNAVARAM/

MRS JONNALAGADDA DEVI Page 4 of 10

 Value
Date Description Cheque Deposit Withdrawal Balance
Date

18 Nov 2024 18 Nov 2024 UPI/125193314493/ 180.00 12,149.00

CAKE LAND
/BHARATPE9E0O7Y2L8N661172@YE
SBANKLTD/YESB
010561100000039/PAY TO
BHARATPE MERCHANT/
125193314493/YESBIFC HO/

18 Nov 2024 18 Nov 2024 UPI/320588361990/ 80.00 12,069.00

PRATHIMA JALADI
/Q803606868@YBL/YESB0YBLUPI/
002261100000025/PAYMENT FROM
PHONEPE/
320588361990/YESBIFC HO/

18 Nov 2024 18 Nov 2024 UPI/072490029844/ 130.00 11,939.00

KODURI SRINIVASA RAO/PAYTM.
S14RWLI@PTY/YESB0MCHUPI
1425000000051/PAYMENT FROM
PHONEPE/
072490029844/

18 Nov 2024 18 Nov 2024 UPI/750183820397/ 250.00 11,689.00

VASIREDDY ENTERPRISES
/Q854582456@YBL/YESB0YBLUPI/
002261100000025/PAYMENT FROM
PHONEPE/
750183820397/YESBIFC HO/

19 Nov 2024 19 Nov 2024 UPI/495430388927/ 120.00 11,569.00

SRINIVAS DUNGA
/PAYTMQR5X5JOM@PTYS
/YESB0PTMUPI/
001425000000051/PAYMENT FROM
PHONEPE/
495430388927/

19 Nov 2024 19 Nov 2024 UPI/133796135140/ 70.00 11,499.00

K NARESH GOUD/Q393014911@YBL
/YESB0YBLUPI/
002261100000025/PAYMENT FROM
PHONEPE/
133796135140/YESBIFC HO/

19 Nov 2024 19 Nov 2024 UPI/691852927585/ 176.00 11,323.00

VJ32 MATHRUSRINAGAR/PAYTM-
66819316@PTYS/YESB0PTMUP
001425000000051/PAYMENT FROM
PHONEPE/
691852927585/

19 Nov 2024 19 Nov 2024 UPI/114790127440/ 80.00 11,243.00

TOMAR VIPIN/Q736214913@YBL
/YESB0YBLUPI/
002261100000025/PAYMENT FROM
PHONEPE/
114790127440/YESBIFC HO/

19 Nov 2024 19 Nov 2024 UPI/757927777377/ 411.00 10,832.00

SWIGGY/UPISWIGGY@ICICI
/ICIC0DC0099/
0103SL00IPAY/PAYMENT FROM
PHONEPE/
757927777377/

20 Nov 2024 20 Nov 2024 UPI/720203143842/ 6,000.00 4,832.00

PHONEPE/BBPSBP@YBL
/YESB0YBLUPI/
002261100000025/PAYMENT FROM
PHONEPE/
720203143842/YESBIFC HO/

MRS JONNALAGADDA DEVI Page 5 of 10

 Value
Date Description Cheque Deposit Withdrawal Balance
Date

20 Nov 2024 20 Nov 2024 UPI/516075258712/ 220.00 4,612.00

SANKARAPU MURTHI/BHARATPE.
90071826329@FBPE/FDRL000
13820200070130/PAY TO BHARATPE
MERCHANT/
516075258712/THE FEDERAL BK
NEWDEL

21 Nov 2024 21 Nov 2024 UPI/697004271251/ 105.00 4,507.00

BALAJI RAJKUMAR KIRANA AND
GENERAL STORES/Q6648479
002261100000025/PAYMENT FROM
PHONEPE/
697004271251/YESBIFC HO/

21 Nov 2024 21 Nov 2024 UPI/938684993795/ 20.00 4,487.00

MR VIMAL SINGH SO RAMVARAN
SINGH/BHARATPE90727889
010561100000039/PAY TO
BHARATPE MERCHANT/
938684993795/YESBIFC HO/

22 Nov 2024 22 Nov 2024 UPI/766046967224/ 304.23 4,182.77

SIMPL/SIMPLONLINE@YBL
/YESB0YBLUPI/
002261100000025/UPI INTENT/
766046967224/YESBIFC HO/

22 Nov 2024 22 Nov 2024 UPI/472866509614/ 50.00 4,132.77

VUTLA BHAGYA LAKSHMI
/PAYTMQR616LJS@PTYS
/YESB0PTMUP
001425000000051/PAYMENT FROM
PHONEPE/
472866509614/

22 Nov 2024 22 Nov 2024 UPI/850787383002/ 50.00 4,082.77

VUTLA BHAGYA LAKSHMI
/PAYTMQR616LJS@PTYS
/YESB0PTMUP
001425000000051/PAYMENT FROM
PHONEPE/
850787383002/

22 Nov 2024 22 Nov 2024 UPI/588995404420/ 289.00 3,793.77

VJ32 MATHRUSRINAGAR/PAYTM-
66819316@PTYS/YESB0PTMUP
001425000000051/PAYMENT FROM
PHONEPE/
588995404420/

25 Nov 2024 23 Nov 2024 UPI/252631652428/ 70.00 3,723.77

SRINIVAS DUNGA
/PAYTMQR5X5JOM@PTYS
/YESB0PTMUPI/
001425000000051/PAYMENT FROM
PHONEPE/
252631652428/

25 Nov 2024 23 Nov 2024 UPI/105115840575/ 80.00 3,643.77

VENKATARAMESH INDUGAPALLY
/PAYTMQR281005050101NYWHO
001425000000051/PAYMENT FROM
PHONEPE/
105115840575/

25 Nov 2024 23 Nov 2024 UPI/443741825146/ 160.00 3,483.77

LAKAVATH RAMESH
/Q295180808@YBL/YESB0YBLUPI/
002261100000025/PAYMENT FROM
PHONEPE/
443741825146/YESBIFC HO/

MRS JONNALAGADDA DEVI Page 6 of 10

 Value
Date Description Cheque Deposit Withdrawal Balance
Date

25 Nov 2024 24 Nov 2024 UPI/187654655524/ 210.00 3,273.77

K NARESH GOUD/Q393014911@YBL
/YESB0YBLUPI/
002261100000025/PAYMENT FROM
PHONEPE/
187654655524/YESBIFC HO/

25 Nov 2024 24 Nov 2024 UPI/768216357225/ 107.25 3,166.52

APOLLO PHARMACY
/APOLLOPHARMACYOFFLINE@AXL
/UTIB0AXL
002261100000025/PAYMENT FOR
168641015076744726/
768216357225/

26 Nov 2024 26 Nov 2024 UPI/475212108119/ 80.00 3,086.52

YERUKALA SAILU/Q160292244@YBL
/YESB0YBLUPI/
002261100000025/PAYMENT FROM
PHONEPE/
475212108119/YESBIFC HO/

26 Nov 2024 26 Nov 2024 UPI/512345528675/ 60.00 3,026.52

YERUKALA SAILU/Q160292244@YBL
/YESB0YBLUPI/
002261100000025/PAYMENT FROM
PHONEPE/
512345528675/YESBIFC HO/

26 Nov 2024 26 Nov 2024 UPI/451237954895/ 100.00 2,926.52

YERUKALA SAILU/Q160292244@YBL
/YESB0YBLUPI/
002261100000025/PAYMENT FROM
PHONEPE/
451237954895/YESBIFC HO/

26 Nov 2024 26 Nov 2024 UPI/312038484699/ 100.00 2,826.52

YERUKALA SAILU/Q160292244@YBL
/YESB0YBLUPI/
002261100000025/PAYMENT FROM
PHONEPE/
312038484699/YESBIFC HO/

26 Nov 2024 26 Nov 2024 BT IN1BT24112610A6Y 43,170.00 45,996.52

MEDVANCE HEALTH PRIVATE
LIMITED STANDARD CHARTERED
IN1BT24112610A6Y
PAYROLL NOV 24

28 Nov 2024 28 Nov 2024 UPI/937980334782/ 5,000.00 40,996.52

KOLUSU MADHU BABU
/MADHUKOLUSU1@AXL
/UTIB0002626/
920010017027375/PAYMENT FROM
PHONEPE/
937980334782/AXIS GANNAVARAM/

28 Nov 2024 28 Nov 2024 UPI/099689611817/ 19,100.00 21,896.52

VENKATA NAGA MURALI KOLUSU
/9849049007-4@YBL/UTIB00
5498555813/PAYMENT FROM
PHONEPE/
099689611817/

28 Nov 2024 28 Nov 2024 UPI/327381015993/ 200.00 21,696.52

ISMAIL FRUITS
/9515586758@OKBIZAXIS
/UTIB0000553/
918020110872063/PAYMENT FROM
PHONEPE/
327381015993/AXIS BK MADHAPUR/

MRS JONNALAGADDA DEVI Page 7 of 10

 Value
Date Description Cheque Deposit Withdrawal Balance
Date

28 Nov 2024 28 Nov 2024 UPI/241964489224/ 400.00 21,296.52

RAMAVATH LAXMA
/Q610901723@YBL/YESB0YBLUPI/
002261100000025/PAYMENT FROM
PHONEPE/
241964489224/YESBIFC HO/

28 Nov 2024 28 Nov 2024 UPI/396758930015/ 80.00 21,216.52

KADALI VENKATESHWARA RAO
/PAYTMQR60KY8L@PTYS/YESB0P
001425000000051/PAYMENT FROM
PHONEPE/
396758930015/

28 Nov 2024 28 Nov 2024 UPI/011054561150/ 50.00 21,166.52

VALLEPU NAGA PRASANNA
/PAYTMQR615B4R@PTYS
/YESB0PTMU
001425000000051/PAYMENT FROM
PHONEPE/
011054561150/

28 Nov 2024 28 Nov 2024 UPI/787289137899/ 105.00 21,061.52

RAMACHANDRAN CHETTIYAPPAN
/PAYTMQR5JON2H@PTYS/YESB0
001425000000051/PAYMENT FROM
PHONEPE/
787289137899/

29 Nov 2024 29 Nov 2024 UPI/321612249795/ 70.00 20,991.52

G SUNITHA/BHARATPE.
90069308797@FBPE/FDRL0001382/
13820200070130/PAY TO BHARATPE
MERCHANT/
321612249795/THE FEDERAL BK
NEWDEL

29 Nov 2024 29 Nov 2024 UPI/409375494018/ 25.00 20,966.52

SUNAINA SUGERCANE/GPAY-
11209891030@OKBIZAXIS/UTIB0
918020110872063/PAYMENT FROM
PHONEPE/
409375494018/AXIS BK MADHAPUR/

29 Nov 2024 29 Nov 2024 UPI/417578975679/ 40.00 20,926.52

G SUNITHA/BHARATPE.
90069308797@FBPE/FDRL0001382/
13820200070130/PAY TO BHARATPE
MERCHANT/
417578975679/THE FEDERAL BK
NEWDEL

29 Nov 2024 29 Nov 2024 UPI/211324325251/ 30.00 20,896.52

RAMACHANDRAN CHETTIYAPPAN
/PAYTMQR5JON2H@PTYS/YESB0
001425000000051/PAYMENT FROM
PHONEPE/
211324325251/

30 Nov 2024 30 Nov 2024 UPI/405877268024/ 3,000.00 17,896.52

JONNALAGADDA DEVI/DEVI.
JONNALAGADDA159@AXL/ICIC000
770301504657/PAYMENT FROM
PHONEPE/
405877268024/

30 Nov 2024 30 Nov 2024 UPI/466503215320/ 800.00 17,096.52

ALANKRITA BOUTIQUE
/Q512636149@YBL/YESB0YBLUPI/
002261100000025/PAYMENT FROM
PHONEPE/
466503215320/YESBIFC HO/

MRS JONNALAGADDA DEVI Page 8 of 10

 Value
Date Description Cheque Deposit Withdrawal Balance
Date

02 Dec 2024 01 Dec 2024 UPI/638513731392/ 1,009.00 16,087.52

FLAMES AND POTS/VYAPAR.
169290548560@HDFCBANK/HDFC0
99999581100333/PAYMENT FROM
PHONEPE/
638513731392/HDFC BANK LTD/

02 Dec 2024 01 Dec 2024 UPI/730383216743/ 50.00 16,037.52

SUBRAT KUMAR JENA
/9178343753@YBL/BARB0BHADRK/
30168100014321/PAYMENT FROM
PHONEPE/
730383216743/BOB BHADRAK,
ORISSA/

02 Dec 2024 01 Dec 2024 UPI/145116024788/ 68.00 15,969.52

SRIKANTH REDDY PULUS
/PAYTMQR616MSM@PTYS
/YESB0PTMUP
001425000000051/PAYMENT FROM
PHONEPE/
145116024788/

02 Dec 2024 02 Dec 2024 UPI/229284288885/ 20.00 15,949.52

DURGA RAVI KUMAR S
/PAYTMQR1GMOTOYUV9@PAYTM
/YESB0PT
001425000000051/PAYMENT FROM
PHONEPE/
229284288885/

02 Dec 2024 02 Dec 2024 UPI/943216257330/ 40.00 15,909.52

RAMACHANDRAN CHETTIYAPPAN
/PAYTMQR5JON2H@PTYS/YESB0
001425000000051/PAYMENT FROM
PHONEPE/
943216257330/

02 Dec 2024 02 Dec 2024 UPI/760186371709/ 20.00 15,889.52

CHAKALI MOGILAMMA
/PAYTMQR7T33SV3RWO@PAYTM
/YESB0PTM
001425000000051/PAYMENT FROM
PHONEPE/
760186371709/

02 Dec 2024 02 Dec 2024 UPI/592308824955/ 2,000.00 13,889.52

RAGUTHU VYSHNAVI
/6304743834@YBL/BKID0005678/
567810110007628/PAYMENT FROM
PHONEPE/
592308824955/BOI
CHILAKALURIPETA/

Total 119,446.00 147,163.48 13,889.52

Dear Client, opt for e-statements through easy steps.

Login to online Banking, Click on “e statement and advices” >> Sign up >> Change Subscription >> Subscribe to e statement
>> Continue. You will receive confirmation - “Your statement option has been successfully changed”

MRS JONNALAGADDA DEVI Page 9 of 10

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 in your savings accounts, if not done, through Online banking under Help & Services or 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

The Ministry of Home Affairs, Government of India has launched the National Cyber Crime Reporting Portal to report Cyber Financial
Fraud related complaints. Customers are advised to report frauds immediately on the helpline number 1930 (available 24 x 7) or file a
Complaint on the Cyber Crime Portal (https://www.cybercrime.gov.in). Complaints reported on this Portal are dealt by law enforcement
agencies/ police based on the information available in the Complaint. It is imperative to provide correct and accurate details while filing a
Complaint for prompt action.

Insurance: Standard Chartered bank has provided below mentioned complimentary insurance on the below Standard Chartered Debit
Cards and will be governed as per respective Product Terms and Condition available on https://www.sc.com/in/

Private Debit Card, Priority Debit Card, Premium Debit Card & Prime Debit Card: Air Accident cover of INR 1,00,00,000 and
Purchase Protection cover of INR 55,000.
Platinum Rewards Debit Card: Purchase Protection cover of INR 55,000.
Insurance Provider: M/s. Royal Sundaram General Insurance Co. Limited.
Policy Details: Group Policy No: SCBSKH0002000101 (for Air accident cover) or CPP0000010 (for Purchase Protection cover)

You may visit https://www.sc.com/in/terms-and-conditions/debit-cards-insurance-tncs/ or can reach out to Standard Chartered Phone
banking services for any help and support on Travel Insurance or Air accidental Insurance claim.

MRS JONNALAGADDA DEVI Page 10 of 10

 MRS JONNALAGADDA DEVI BRANCH : T. Nagar
936,LILLYS APARTMENT STATEMENT DATE : 31 Dec 2024
301,MIYAPUR CURRENCY : INR
MATRUSRI NAGAR ACCOUNT TYPE : SMART BANKING
HYDERABAD 500049 SAVINGS ACCOUNT

TELANGANA ACCOUNT NO : 43612325932

INDIA NOMINEE : Yes

REGISTERED

BRANCH ADDRESS:
Sagas Amar Court 59 - G.N. Chetty Road, T. Nagar Chennai 600017
MICR: 600036008 IFSC: SCBL0036083

Value
Date Description Cheque Deposit Withdrawal Balance
Date

01 Dec 2024 01 Dec 2024 BALANCE FORWARD 17,096.52

02 Dec 2024 01 Dec 2024 UPI/638513731392/ 1,009.00 16,087.52

FLAMES AND POTS/VYAPAR.
169290548560@HDFCBANK/HDFC0
99999581100333/PAYMENT FROM
PHONEPE/
638513731392/HDFC BANK LTD/

02 Dec 2024 01 Dec 2024 UPI/730383216743/ 50.00 16,037.52

SUBRAT KUMAR JENA
/9178343753@YBL/BARB0BHADRK/
30168100014321/PAYMENT FROM
PHONEPE/
730383216743/BOB BHADRAK,
ORISSA/

02 Dec 2024 01 Dec 2024 UPI/145116024788/ 68.00 15,969.52

SRIKANTH REDDY PULUS
/PAYTMQR616MSM@PTYS
/YESB0PTMUP
001425000000051/PAYMENT FROM
PHONEPE/
145116024788/

02 Dec 2024 02 Dec 2024 UPI/229284288885/ 20.00 15,949.52

DURGA RAVI KUMAR S
/PAYTMQR1GMOTOYUV9@PAYTM
/YESB0PT
001425000000051/PAYMENT FROM
PHONEPE/
229284288885/

02 Dec 2024 02 Dec 2024 UPI/943216257330/ 40.00 15,909.52

RAMACHANDRAN CHETTIYAPPAN
/PAYTMQR5JON2H@PTYS/YESB0
001425000000051/PAYMENT FROM
PHONEPE/
943216257330/

MRS JONNALAGADDA DEVI Page 1 of 5

 Value
Date Description Cheque Deposit Withdrawal Balance
Date

02 Dec 2024 02 Dec 2024 UPI/760186371709/ 20.00 15,889.52

CHAKALI MOGILAMMA
/PAYTMQR7T33SV3RWO@PAYTM
/YESB0PTM
001425000000051/PAYMENT FROM
PHONEPE/
760186371709/

02 Dec 2024 02 Dec 2024 UPI/592308824955/ 2,000.00 13,889.52

RAGUTHU VYSHNAVI
/6304743834@YBL/BKID0005678/
567810110007628/PAYMENT FROM
PHONEPE/
592308824955/BOI
CHILAKALURIPETA/

03 Dec 2024 03 Dec 2024 UPI/292675659699/ 60.00 13,829.52

YERUKALA SAILU/Q160292244@YBL
/YESB0YBLUPI/
002261100000025/PAYMENT FROM
PHONEPE/
292675659699/YESBIFC HO/

03 Dec 2024 03 Dec 2024 UPI/709115083516/ 1,199.00 12,630.52

AMAZON SELLER SERVICES
PRIVATE LIMITED/AMAZONSELLE
04992990002100/PAYMENT FROM
PHONEPE/
709115083516/HDFCMUMBAI -
SANDOZ HO

03 Dec 2024 03 Dec 2024 UPI/715994442768/ 125.00 12,505.52

VUTLA BHAGYA LAKSHMI
/PAYTMQR616LJS@PTYS
/YESB0PTMUP
001425000000051/PAYMENT FROM
PHONEPE/
715994442768/

04 Dec 2024 04 Dec 2024 UPI/822624176285/ 3,600.00 8,905.52

KOLUSU MADHU BABU
/MADHUKOLUSU1@AXL
/UTIB0002626/
920010017027375/PAYMENT FROM
PHONEPE/
822624176285/AXIS GANNAVARAM/

04 Dec 2024 04 Dec 2024 UPI/340113229721/ 411.00 8,494.52

SWIGGY/UPISWIGGY@ICICI
/ICIC0DC0099/
0103SL00IPAY/PAYMENT FROM
PHONEPE/
340113229721/

04 Dec 2024 04 Dec 2024 UPI/626751968115/ 6,000.00 2,494.52

KOLUSU MADHU BABU
/MADHUKOLUSU1@AXL
/UTIB0002626/
920010017027375/PAYMENT FROM
PHONEPE/
626751968115/AXIS GANNAVARAM/

04 Dec 2024 04 Dec 2024 UPI/940467391559/ 591.00 1,903.52

SWIGGY/UPISWIGGY@ICICI
/ICIC0DC0099/
0103SL00IPAY/PAYMENT FROM
PHONEPE/
940467391559/

MRS JONNALAGADDA DEVI Page 2 of 5

 Value
Date Description Cheque Deposit Withdrawal Balance
Date

04 Dec 2024 04 Dec 2024 UPI/243509341214/ 70.00 1,833.52

K NARESH GOUD/Q393014911@YBL
/YESB0YBLUPI/
002261100000025/PAYMENT FROM
PHONEPE/
243509341214/YESBIFC HO/

04 Dec 2024 04 Dec 2024 UPI/863713871265/ 500.00 1,333.52

MIYAPUR JUBILEE AUTO SERVICES
/PAYTMQR5XDZC3@PTYS/Y
001425000000051/PAYMENT FROM
PHONEPE/
863713871265/

04 Dec 2024 04 Dec 2024 UPI/447674302334/ 80.00 1,253.52

LAKSHMI TIFFIN CENTER/GPAY-
11251567023@OKBIZAXIS/U
918020110872063/PAYMENT FROM
PHONEPE/
447674302334/AXIS BK MADHAPUR/

05 Dec 2024 05 Dec 2024 UPI/616429301772/ 226.00 1,027.52

SWIGGY LIMITED/SWIGGY.
STORES@AXB/UTIB0000100/
1000129101465
/PAY20FOR20INTENT/
616429301772/AXIS BK ATM
CLEARING C

05 Dec 2024 05 Dec 2024 UPI/090059254786/ 198.00 829.52

SWIGGY LTD/SWIGGYUPI@AXB
/UTIB0000100/
1000129101465
/PAY20FOR20INTENT/
090059254786/AXIS BK ATM
CLEARING C

05 Dec 2024 05 Dec 2024 UPI/709645129598/ 500.00 329.52

JONNALAGADDA NAGASRI
/9849215432@AXL/SBIN0001408/
00000020160231048/PAYMENT
FROM PHONEPE/
709645129598/SBI VUYYURU/

06 Dec 2024 06 Dec 2024 UPI/502479254003/ 120.00 209.52

TOMAR VIPIN/Q736214913@YBL
/YESB0YBLUPI/
002261100000025/PAYMENT FROM
PHONEPE/
502479254003/YESBIFC HO/

07 Dec 2024 07 Dec 2024 UPI/819268285595/ 1,000.00 1,209.52

770301504657/DEVI.
JONNALAGADDA159@IBL/
JONNALAGADDA DEVI/ICIC0007703
/PAYMENT FROM PHONEPE
819268285595/

07 Dec 2024 07 Dec 2024 ONLINE CARD PAYMENT 700.00 509.52

TO CARD 5239885533326894

07 Dec 2024 07 Dec 2024 UPI/837798605707/ 500.00 9.52

JONNALAGADDA DEVI/DEVI.
JONNALAGADDA159@AXL/ICIC000
770301504657/PAYMENT FROM
PHONEPE/
837798605707/

19 Dec 2024 19 Dec 2024 UPI/706689709714/ 3,000.00 3,009.52

770301504657/DEVI.
JONNALAGADDA159@IBL/
JONNALAGADDA DEVI/ICIC0007703
/PAYMENT FROM PHONEPE
706689709714/

MRS JONNALAGADDA DEVI Page 3 of 5

 Value
Date Description Cheque Deposit Withdrawal Balance
Date

26 Dec 2024 26 Dec 2024 UPI/698688693003/ 8,000.00 11,009.52

770301504657/DEVI.
JONNALAGADDA159@IBL/
JONNALAGADDA DEVI/ICIC0007703
/PAYMENT FROM PHONEPE
698688693003/

27 Dec 2024 27 Dec 2024 BT IN1BT24122710CK7 43,327.00 54,336.52

MEDVANCE HEALTH PRIVATE
LIMITED STANDARD CHARTERED
IN1BT24122710CK7
PAYROLL DEC 24

27 Dec 2024 27 Dec 2024 UPI/883129971205/ 6,000.00 60,336.52

770301504657/DEVI.
JONNALAGADDA159@IBL/
JONNALAGADDA DEVI/ICIC0007703
/PAYMENT FROM PHONEPE
883129971205/

31 Dec 2024 31 Dec 2024 UPI/727664751541/ 30,000.00 30,336.52

JONNALAGADDA DEVI/DEVI.
JONNALAGADDA159@AXL/ICIC000
770301504657/PAYMENT FROM
PHONEPE/
727664751541/

31 Dec 2024 31 Dec 2024 UPI/243971959744/ 2,500.00 27,836.52

VENKATA NAGA MURALI KOLUSU
/9849049007-4@YBL/UTIB00
5498555813/PAYMENT FROM
PHONEPE/
243971959744/

31 Dec 2024 31 Dec 2024 SAVING A/C CREDIT INTEREST 111.00 27,947.52

01 Jan 2025 01 Jan 2025 UPI/349968793419/ 420.00 27,527.52

CINEPOLIS/CINEPOLIS@AXL
/UTIB0AXLUPI/
002261100000025/PAYMENT FOR
VBTXN2680893/
349968793419/

01 Jan 2025 01 Jan 2025 UPI/248522461760/ 70.00 27,457.52

K NARESH GOUD/Q393014911@YBL
/YESB0YBLUPI/
002261100000025/PAYMENT FROM
PHONEPE/
248522461760/YESBIFC HO/

Total 61,438.00 51,077.00 27,457.52

REWARD POINTS STATEMENT(Till 31 Dec 2024) 43612325932

Scheme Opening Balance Points Accrued Point Redeemed Adjustment Bonus Closing Balance

Reward Plus 2024 400 0 0 0 400

Reward points earned in the current calendar year will expire in June of the following year.

Dear Client, opt for e-statements through easy steps.

Login to online Banking, Click on “e statement and advices” >> Sign up >> Change Subscription >> Subscribe to e statement
>> Continue. You will receive confirmation - “Your statement option has been successfully changed”

MRS JONNALAGADDA DEVI Page 4 of 5

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 in your savings accounts, if not done, through Online banking under Help & Services or 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

The Ministry of Home Affairs, Government of India has launched the National Cyber Crime Reporting Portal to report Cyber Financial
Fraud related complaints. Customers are advised to report frauds immediately on the helpline number 1930 (available 24 x 7) or file a
Complaint on the Cyber Crime Portal (https://www.cybercrime.gov.in). Complaints reported on this Portal are dealt by law enforcement
agencies/ police based on the information available in the Complaint. It is imperative to provide correct and accurate details while filing a
Complaint for prompt action.

Insurance: Standard Chartered bank has provided below mentioned complimentary insurance on the below Standard Chartered Debit
Cards and will be governed as per respective Product Terms and Condition available on https://www.sc.com/in/

Private Debit Card, Priority Debit Card, Premium Debit Card & Prime Debit Card: Air Accident cover of INR 1,00,00,000 and
Purchase Protection cover of INR 55,000.
Platinum Rewards Debit Card: Purchase Protection cover of INR 55,000.
Insurance Provider: M/s. Royal Sundaram General Insurance Co. Limited.
Policy Details: Group Policy No: SCBSKH0002000101 (for Air accident cover) or CPP0000010 (for Purchase Protection cover)

You may visit https://www.sc.com/in/terms-and-conditions/debit-cards-insurance-tncs/ or can reach out to Standard Chartered Phone
banking services for any help and support on Travel Insurance or Air accidental Insurance claim.

MRS JONNALAGADDA DEVI Page 5 of 5

 MRS JONNALAGADDA DEVI BRANCH : T. Nagar
936,LILLYS APARTMENT STATEMENT DATE : 31 Jan 2025
301,MIYAPUR CURRENCY : INR
MATRUSRI NAGAR ACCOUNT TYPE : SMART BANKING
HYDERABAD 500049 SAVINGS ACCOUNT

TELANGANA ACCOUNT NO : 43612325932

INDIA NOMINEE : Yes

REGISTERED

BRANCH ADDRESS:
Sagas Amar Court 59 - G.N. Chetty Road, T. Nagar Chennai 600017
MICR: 600036008 IFSC: SCBL0036083

Value
Date Description Cheque Deposit Withdrawal Balance
Date

01 Jan 2025 01 Jan 2025 BALANCE FORWARD 27,947.52

01 Jan 2025 01 Jan 2025 UPI/349968793419/ 420.00 27,527.52

CINEPOLIS/CINEPOLIS@AXL
/UTIB0AXLUPI/
002261100000025/PAYMENT FOR
VBTXN2680893/
349968793419/

01 Jan 2025 01 Jan 2025 UPI/248522461760/ 70.00 27,457.52

K NARESH GOUD/Q393014911@YBL
/YESB0YBLUPI/
002261100000025/PAYMENT FROM
PHONEPE/
248522461760/YESBIFC HO/

02 Jan 2025 02 Jan 2025 UPI/520381631220/ 20,000.00 7,457.52

KOLUSU MADHU BABU
/MADHUKOLUSU1@AXL
/UTIB0002626/
920010017027375/PAYMENT FROM
PHONEPE/
520381631220/AXIS GANNAVARAM/

02 Jan 2025 02 Jan 2025 UPI/987336838050/ 200.00 7,257.52

AMBRAI AJAY KUMAR/8374193508-
3@YBL/SBIN0040647/
00000064130480399/PAYMENT
FROM PHONEPE/
987336838050/SBI KUKKATPALLY/

02 Jan 2025 02 Jan 2025 UPI/706548214823/ 1,000.00 6,257.52

JONNALAGADDA DEVI/DEVI.
JONNALAGADDA159@AXL/ICIC000
770301504657/PAYMENT FROM
PHONEPE/
706548214823/

17 Jan 2025 17 Jan 2025 UPI/771207316039/ 6,000.00 12,257.52

770301504657/DEVI.
JONNALAGADDA159@IBL/
JONNALAGADDA DEVI/ICIC0007703
/PAYMENT FROM PHONEPE
771207316039/

MRS JONNALAGADDA DEVI Page 1 of 5

 Value
Date Description Cheque Deposit Withdrawal Balance
Date

20 Jan 2025 19 Jan 2025 UPI/347029143348/ 700.00 11,557.52

MICMAC RETAIL/Q364098765@YBL
/YESB0YBLUPI/
002261100000025/PAYMENT FROM
PHONEPE/
347029143348/YESBIFC HO/

20 Jan 2025 20 Jan 2025 UPI/038820240383/ 70.00 11,487.52

K NARESH GOUD/Q393014911@YBL
/YESB0YBLUPI/
002261100000025/PAYMENT FROM
PHONEPE/
038820240383/YESBIFC HO/

23 Jan 2025 23 Jan 2025 UPI/513683382674/ 350.00 11,137.52

RAMAVATH LAXMA
/Q610901723@YBL/YESB0YBLUPI/
002261100000025/PAYMENT FROM
PHONEPE/
513683382674/YESBIFC HO/

23 Jan 2025 23 Jan 2025 UPI/177469452882/ 20.00 11,117.52

RENUKA BELLAMKONDA
/Q016758193@YBL/YESB0YBLUPI/
002261100000025/PAYMENT FROM
PHONEPE/
177469452882/YESBIFC HO/

23 Jan 2025 23 Jan 2025 UPI/065619859115/ 20.00 11,097.52

RENUKA BELLAMKONDA
/Q016758193@YBL/YESB0YBLUPI/
002261100000025/PAYMENT FROM
PHONEPE/
065619859115/YESBIFC HO/

23 Jan 2025 23 Jan 2025 UPI/986553544674/ 40.00 11,057.52

RENUKA BELLAMKONDA
/Q016758193@YBL/YESB0YBLUPI/
002261100000025/PAYMENT FROM
PHONEPE/
986553544674/YESBIFC HO/

27 Jan 2025 26 Jan 2025 UPI/788956332366/ 120.00 10,937.52

AVULA SATYAM/Q320386911@YBL
/YESB0YBLUPI/
002261100000025/PAYMENT FROM
PHONEPE/
788956332366/YESBIFC HO/

27 Jan 2025 27 Jan 2025 UPI/115097050720/ 10,000.00 937.52

JONNALAGADDA NAGASRI
/9849215432@YBL/SBIN0001408/
00000020160231048/PAYMENT
FROM PHONEPE/
115097050720/SBI VUYYURU/

27 Jan 2025 27 Jan 2025 UPI/902418731627/ 900.00 37.52

JONNALAGADDA NAGASRI
/9849215432@AXL/SBIN0001408/
00000020160231048/PAYMENT
FROM PHONEPE/
902418731627/SBI VUYYURU/

27 Jan 2025 27 Jan 2025 UPI/917261718220/ 10,000.00 10,037.52

770301504657/DEVI.
JONNALAGADDA159@IBL/
JONNALAGADDA DEVI/ICIC0007703
/PAYMENT FROM PHONEPE
917261718220/

MRS JONNALAGADDA DEVI Page 2 of 5

 Value
Date Description Cheque Deposit Withdrawal Balance
Date

27 Jan 2025 27 Jan 2025 UPI/040491812980/ 230.00 9,807.52

MUTHARAGARI RUKHMINI
/Q471436304@YBL/YESB0YBLUPI/
002261100000025/PAYMENT FROM
PHONEPE/
040491812980/YESBIFC HO/

29 Jan 2025 29 Jan 2025 UPI/818364505856/ 2,000.00 7,807.52

JONNALAGADDA DEVI
/8639556958@AXL/SBIN0040950/
00000038917807490/PAYMENT
FROM PHONEPE/
818364505856/SBI
SERILINGAMPALLY/

29 Jan 2025 29 Jan 2025 UPI/718067840728/ 1,000.00 6,807.52

JONNALAGADDA DEVI
/8639556958@YBL/SBIN0040950/
00000038917807490/PAYMENT
FROM PHONEPE/
718067840728/SBI
SERILINGAMPALLY/

29 Jan 2025 29 Jan 2025 UPI/608489673718/ 2,500.00 4,307.52

JONNALAGADDA DEVI
/8639556958@AXL/SBIN0040950/
00000038917807490/PAYMENT
FROM PHONEPE/
608489673718/SBI
SERILINGAMPALLY/

29 Jan 2025 29 Jan 2025 UPI/950535568385/ 100.00 4,207.52

GOLDEN HANDI VENTURE
/BHARATPE907720040533@YESBAN
KL
010561100000039/PAY TO GOLDEN
HANDI VENTURE/
950535568385/YESBIFC HO/

30 Jan 2025 30 Jan 2025 UPI/142894285189/ 320.00 3,887.52

SAI SRUJANA FANCY LADIES
EMPORIUM/9059201991@OKB
918020110872063/PAYMENT FROM
PHONEPE/
142894285189/AXIS BK MADHAPUR/

30 Jan 2025 30 Jan 2025 BT IN1BT25013010MOB 41,587.00 45,474.52

MEDVANCE HEALTH PRIVATE
LIMITED STANDARD CHARTERED
IN1BT25013010MOB
PAYROLL JAN 2025

31 Jan 2025 31 Jan 2025 UPI/584117811613/ 1,000.00 44,474.52

JONNALAGADDA DEVI
/8639556958@AXL/SBIN0040950/
00000038917807490/PAYMENT
FROM PHONEPE/
584117811613/SBI
SERILINGAMPALLY/

31 Jan 2025 31 Jan 2025 UPI/455163312642/ 60.00 44,414.52

AVULA SATYAM/Q320386911@YBL
/YESB0YBLUPI/
002261100000025/PAYMENT FROM
PHONEPE/
455163312642/YESBIFC HO/

01 Feb 2025 01 Feb 2025 UPI/452570109912/ 10.00 44,404.52

SRIKANTH REDDY PULUS
/PAYTMQR634IG1@PTYS
/YESB0PTMUP
001425000000051/PAYMENT FROM
PHONEPE/
452570109912/

MRS JONNALAGADDA DEVI Page 3 of 5

 Value
Date Description Cheque Deposit Withdrawal Balance
Date

01 Feb 2025 01 Feb 2025 UPI/042894530007/ 3,000.00 41,404.52

JONNALAGADDA DEVI
/8639556958@YBL/SBIN0040950/
00000038917807490/PAYMENT
FROM PHONEPE/
042894530007/SBI
SERILINGAMPALLY/

01 Feb 2025 01 Feb 2025 UPI/405698580792/ 4,000.00 37,404.52

JONNALAGADDA DEVI
/8639556958@AXL/SBIN0040950/
00000038917807490/PAYMENT
FROM PHONEPE/
405698580792/SBI
SERILINGAMPALLY/

01 Feb 2025 01 Feb 2025 UPI/345593268498/ 100.00 37,304.52

CHINTAN COLLECTION PROP
JIGEESHA ARUN/0791404A016
06410910000053/2553175A/
345593268498/KKBKKANDIVALI E
MUMBAI

01 Feb 2025 01 Feb 2025 UPI/476855715846/ 80.00 37,224.52

PENTALA SURESH/BHARATPE.
90070886257@FBPE/FDRL00013
13820200070130/PAY TO BHARATPE
MERCHANT/
476855715846/THE FEDERAL BK
NEWDEL

01 Feb 2025 01 Feb 2025 UPI/270277446583/ 40.00 37,184.52

BALAJI RAJ KUMAR KIRANA AND
GENERAL STORES/GPAY-11
918020110872063/PAYMENT FROM
PHONEPE/
270277446583/AXIS BK MADHAPUR/

01 Feb 2025 01 Feb 2025 UPI/148434881711/ 70.00 37,114.52

K NARESH GOUD/Q393014911@YBL
/YESB0YBLUPI/
002261100000025/PAYMENT FROM
PHONEPE/
148434881711/YESBIFC HO/

01 Feb 2025 01 Feb 2025 UPI/301110584468/ 60.00 37,054.52

AVULA SATYAM/Q320386911@YBL
/YESB0YBLUPI/
002261100000025/PAYMENT FROM
PHONEPE/
301110584468/YESBIFC HO/

Total 57,587.00 48,480.00 37,054.52

REWARD POINTS STATEMENT(Till 31 Jan 2025) 43612325932

Scheme Opening Balance Points Accrued Point Redeemed Adjustment Bonus Closing Balance

Reward Plus 2024 400 0 0 0 400

Reward points earned in the current calendar year will expire in June of the following year.

Dear Client, opt for e-statements through easy steps.

Login to online Banking, Click on “e statement and advices” >> Sign up >> Change Subscription >> Subscribe to e statement
>> Continue. You will receive confirmation - “Your statement option has been successfully changed”

MRS JONNALAGADDA DEVI Page 4 of 5

The Ministry of Home Affairs, Government of India has launched the National Cyber Crime Reporting Portal to report Cyber Financial
Fraud related complaints. Customers are advised to report frauds immediately on the helpline number 1930 (available 24 x 7) or file a
Complaint on the Cyber Crime Portal (https://www.cybercrime.gov.in). Complaints reported on this Portal are dealt by law enforcement
agencies/ police based on the information available in the Complaint. It is imperative to provide correct and accurate details while filing a
Complaint for prompt action.

Insurance: Standard Chartered bank has provided below mentioned complimentary insurance on the below Standard Chartered Debit
Cards and will be governed as per respective Product Terms and Condition available on https://www.sc.com/in/

Private Debit Card, Priority Debit Card, Premium Debit Card & Prime Debit Card: Air Accident cover of INR 1,00,00,000 and
Purchase Protection cover of INR 55,000.
Platinum Rewards Debit Card: Purchase Protection cover of INR 55,000.
Insurance Provider: M/s. Royal Sundaram General Insurance Co. Limited.
Policy Details: Group Policy No: SCBSKH0002000101 (for Air accident cover) or CPP0000010 (for Purchase Protection cover)

You may visit https://www.sc.com/in/terms-and-conditions/debit-cards-insurance-tncs/ or can reach out to Standard Chartered Phone
banking services for any help and support on Travel Insurance or Air accidental Insurance claim.

MRS JONNALAGADDA DEVI Page 5 of 5

 MRS JONNALAGADDA DEVI BRANCH : T. Nagar
936,LILLYS APARTMENT STATEMENT DATE : 28 Feb 2025
301,MIYAPUR CURRENCY : INR
MATRUSRI NAGAR ACCOUNT TYPE : SMART BANKING
HYDERABAD 500049 SAVINGS ACCOUNT

TELANGANA ACCOUNT NO : 43612325932

INDIA NOMINEE : Yes

REGISTERED

BRANCH ADDRESS:
Sagas Amar Court 59 - G.N. Chetty Road, T. Nagar Chennai 600017
MICR: 600036008 IFSC: SCBL0036083

Value
Date Description Cheque Deposit Withdrawal Balance
Date

01 Feb 2025 01 Feb 2025 BALANCE FORWARD 44,414.52

01 Feb 2025 01 Feb 2025 UPI/452570109912/ 10.00 44,404.52

SRIKANTH REDDY PULUS
/PAYTMQR634IG1@PTYS
/YESB0PTMUP
001425000000051/PAYMENT FROM
PHONEPE/
452570109912/

01 Feb 2025 01 Feb 2025 UPI/042894530007/ 3,000.00 41,404.52

JONNALAGADDA DEVI
/8639556958@YBL/SBIN0040950/
00000038917807490/PAYMENT
FROM PHONEPE/
042894530007/SBI
SERILINGAMPALLY/

01 Feb 2025 01 Feb 2025 UPI/405698580792/ 4,000.00 37,404.52

JONNALAGADDA DEVI
/8639556958@AXL/SBIN0040950/
00000038917807490/PAYMENT
FROM PHONEPE/
405698580792/SBI
SERILINGAMPALLY/

01 Feb 2025 01 Feb 2025 UPI/345593268498/ 100.00 37,304.52

CHINTAN COLLECTION PROP
JIGEESHA ARUN/0791404A016
06410910000053/2553175A/
345593268498/KKBKKANDIVALI E
MUMBAI

01 Feb 2025 01 Feb 2025 UPI/476855715846/ 80.00 37,224.52

PENTALA SURESH/BHARATPE.
90070886257@FBPE/FDRL00013
13820200070130/PAY TO BHARATPE
MERCHANT/
476855715846/THE FEDERAL BK
NEWDEL

MRS JONNALAGADDA DEVI Page 1 of 11

 Value
Date Description Cheque Deposit Withdrawal Balance
Date

01 Feb 2025 01 Feb 2025 UPI/270277446583/ 40.00 37,184.52

BALAJI RAJ KUMAR KIRANA AND
GENERAL STORES/GPAY-11
918020110872063/PAYMENT FROM
PHONEPE/
270277446583/AXIS BK MADHAPUR/

01 Feb 2025 01 Feb 2025 UPI/148434881711/ 70.00 37,114.52

K NARESH GOUD/Q393014911@YBL
/YESB0YBLUPI/
002261100000025/PAYMENT FROM
PHONEPE/
148434881711/YESBIFC HO/

01 Feb 2025 01 Feb 2025 UPI/301110584468/ 60.00 37,054.52

AVULA SATYAM/Q320386911@YBL
/YESB0YBLUPI/
002261100000025/PAYMENT FROM
PHONEPE/
301110584468/YESBIFC HO/

03 Feb 2025 02 Feb 2025 UPI/701570936803/ 75.00 36,979.52

SRINIVAS DUNGA
/PAYTMQR5X5JOM@PTYS
/YESB0PTMUPI/
001425000000051/PAYMENT FROM
PHONEPE/
701570936803/

03 Feb 2025 03 Feb 2025 UPI/749011109605/ 19,000.00 17,979.52

KOLUSU MADHU BABU
/MADHUKOLUSU1@YBL
/UTIB0002626/
920010017027375/PAYMENT FROM
PHONEPE/
749011109605/AXIS GANNAVARAM/

03 Feb 2025 03 Feb 2025 UPI/411747114286/ 7,883.43 10,096.09

BOBCARD ONE CREDIT CARD
/ONECARDBOB@YESPAY
/YESB0YES
115063600000931/PAYMENT FROM
PHONEPE/
411747114286/YESBIFC HO/

03 Feb 2025 03 Feb 2025 UPI/373130572058/ 2,000.00 8,096.09

PHONEPE/BBPSBP@AXL
/UTIB0AXLUPI/
002261100000025/PAYMENT FROM
PHONEPE/
373130572058/

03 Feb 2025 03 Feb 2025 UPI/332053650359/ 20.00 8,076.09

KAVITHA CHAKALI
/PAYTMQR67O2X3@PTYS
/YESB0PTMUPI/
001425000000051/PAYMENT FROM
PHONEPE/
332053650359/

03 Feb 2025 03 Feb 2025 UPI/022006376939/ 829.22 7,246.87

RDS114 MATHRUSRI NAGAR
/PAYTM-70912836@PTYS/YESB0PT
001425000000051/PAYMENT FROM
PHONEPE/
022006376939/

03 Feb 2025 03 Feb 2025 UPI/225878434179/ 108.00 7,138.87

RDS114 MATHRUSRI NAGAR
/PAYTM-70912836@PTYS/YESB0PT
001425000000051/PAYMENT FROM
PHONEPE/
225878434179/

MRS JONNALAGADDA DEVI Page 2 of 11

 Value
Date Description Cheque Deposit Withdrawal Balance
Date

03 Feb 2025 03 Feb 2025 UPI/378495801683/ 30.00 7,108.87

BALAJI RAJ KUMAR KIRANA AND
GENERAL STORES/GPAY-11
918020110872063/PAYMENT FROM
PHONEPE/
378495801683/AXIS BK MADHAPUR/

03 Feb 2025 03 Feb 2025 UPI/299653580210/ 35.00 7,073.87

BALAJI RAJ KUMAR KIRANA AND
GENERAL STORES/GPAY-11
918020110872063/PAYMENT FROM
PHONEPE/
299653580210/AXIS BK MADHAPUR/

03 Feb 2025 03 Feb 2025 UPI/327846190908/ 25.00 7,048.87

CHAKALI KRISHNA/PAYTM.
S15DC4B@PTY/YESB0MCHUPI/
001425000000051/PAYMENT FROM
PHONEPE/
327846190908/

04 Feb 2025 04 Feb 2025 UPI/243074477496/ 40.00 7,008.87

BALAJI RAJ KUMAR KIRANA AND
GENERAL STORES/GPAY-11
918020110872063/PAYMENT FROM
PHONEPE/
243074477496/AXIS BK MADHAPUR/

04 Feb 2025 04 Feb 2025 UPI/781517142155/ 479.00 6,529.87

SAI SRUJANA FANCY LADIES
EMPORIUM/9059201991@OKB
918020110872063/PAYMENT FROM
PHONEPE/
781517142155/AXIS BK MADHAPUR/

04 Feb 2025 04 Feb 2025 UPI/087261232393/ 72.00 6,457.87

LAKSHMI NARAYANA DANDAMUDI
/BHARATPE9Q0Q7J2A9D3804
010561100000039/PAY TO
BHARATPE MERCHANT/
087261232393/YESBIFC HO/

04 Feb 2025 04 Feb 2025 UPI/841316142783/ 80.00 6,377.87

GOLDEN HANDI VENTURE
/BHARATPE907720040533@YESBAN
KL
010561100000039/PAY TO GOLDEN
HANDI VENTURE/
841316142783/YESBIFC HO/

05 Feb 2025 05 Feb 2025 UPI/606564727998/ 1,500.00 4,877.87

AAVITI LAKSHMI/9502710183@AXL
/KVBL0001484/
1484155000043737/PAYMENT FROM
PHONEPE/
606564727998/KVB HYDERABAD
MIYAPUR/

05 Feb 2025 05 Feb 2025 UPI/606401958956/ 70.00 4,807.87

SUNAINA SUGERCANE/GPAY-
11209891030@OKBIZAXIS/UTIB0
918020110872063/PAYMENT FROM
PHONEPE/
606401958956/AXIS BK MADHAPUR/

10 Feb 2025 10 Feb 2025 UPI/558956235027/ 50,000.00 54,807.87

770301504657/DEVI.
JONNALAGADDA159@IBL/
JONNALAGADDA DEVI/ICIC0007703
/PAYMENT FROM PHONEPE
558956235027/

MRS JONNALAGADDA DEVI Page 3 of 11

 Value
Date Description Cheque Deposit Withdrawal Balance
Date

10 Feb 2025 10 Feb 2025 UPI/573382349245/ 4,000.00 50,807.87

KOLUSU MADHU BABU
/MADHUKOLUSU1@YBL
/UTIB0002626/
920010017027375/PAYMENT FROM
PHONEPE/
573382349245/AXIS GANNAVARAM/

11 Feb 2025 11 Feb 2025 IMPS 504219800765 910000000091 1.00 50,808.87

PERFIOS SOFTWARE SOL IDFC
BANK
F220F499-B05E-4CB0-A94C-
F8900806C860
BANKACCOUNTVALIDATION

11 Feb 2025 11 Feb 2025 UPI/492044824885/ 23,000.00 27,808.87

ONECARD/ONECARD.RZP@ICICI
/ICIC0DC0099/
0103SL00IPAY/PAYMENT FROM
PHONEPE/
492044824885/

12 Feb 2025 12 Feb 2025 UPI/144820760708/ 40.00 27,768.87

VALLEPU NAGA PRASANNA
/PAYTMQR5EX7VW@PTYS
/YESB0PTMU
001425000000051/PAYMENT FROM
PHONEPE/
144820760708/

12 Feb 2025 12 Feb 2025 UPI/798794753240/ 50.00 27,718.87

VALLEPU NAGA PRASANNA
/PAYTMQR5EX7VW@PTYS
/YESB0PTMU
001425000000051/PAYMENT FROM
PHONEPE/
798794753240/

12 Feb 2025 12 Feb 2025 UPI/007053197649/ 1,000.00 26,718.87

KOLUSU MADHU BABU
/MADHUKOLUSU1@AXL
/UTIB0002626/
920010017027375/PAYMENT FROM
PHONEPE/
007053197649/AXIS GANNAVARAM/

13 Feb 2025 13 Feb 2025 UPI/619065721088/ 20.00 26,698.87

MRS GATATE VIJAYLA
/PAYTMQR5XY8PF@PTYS
/YESB0PTMUPI/
001425000000051/PAYMENT FROM
PHONEPE/
619065721088/

13 Feb 2025 13 Feb 2025 UPI/297673063528/ 90.00 26,608.87

S SHIVA/8886260029@YBL
/KKBK0000560/
5647122337/PAYMENT FROM
PHONEPE/
297673063528/KOTAK MAHINDRA
BANK HY

13 Feb 2025 13 Feb 2025 UPI/903084275769/ 60.00 26,548.87

SRINIVAS DUNGA
/PAYTMQR5ZKXVO@PTYS
/YESB0PTMUPI/
001425000000051/PAYMENT FROM
PHONEPE/
903084275769/

MRS JONNALAGADDA DEVI Page 4 of 11

 Value
Date Description Cheque Deposit Withdrawal Balance
Date

14 Feb 2025 14 Feb 2025 UPI/483879731828/ 3,100.00 23,448.87

JONNALAGADDA DEVI
/8639556958@AXL/SBIN0040950/
00000038917807490/PAYMENT
FROM PHONEPE/
483879731828/SBI
SERILINGAMPALLY/

14 Feb 2025 14 Feb 2025 UPI/446819477505/ 25.00 23,423.87

SRINIVAS DUNGA
/PAYTMQR5ZKXVO@PTYS
/YESB0PTMUPI/
001425000000051/PAYMENT FROM
PHONEPE/
446819477505/

15 Feb 2025 15 Feb 2025 UPI/780777085548/ 100.00 23,323.87

OMKAR/PAYTMQR67NQKM@PTYS
/YESB0PTMUPI/
001425000000051/PAYMENT FROM
PHONEPE/
780777085548/

15 Feb 2025 15 Feb 2025 UPI/260004571246/ 2,000.00 21,323.87

JONNALAGADDA DEVI
/8639556958@AXL/SBIN0040950/
00000038917807490/PAYMENT
FROM PHONEPE/
260004571246/SBI
SERILINGAMPALLY/

15 Feb 2025 15 Feb 2025 UPI/790096938262/ 70.00 21,253.87

GOLDEN HANDI VENTURE
/BHARATPE907720040533@YESBAN
KL
010561100000039/PAY TO GOLDEN
HANDI VENTURE/
790096938262/YESBIFC HO/

15 Feb 2025 15 Feb 2025 UPI/927500035195/ 20.00 21,233.87

VALLEPU NAGA PRASANNA
/PAYTMQR5EX7VW@PTYS
/YESB0PTMU
001425000000051/PAYMENT FROM
PHONEPE/
927500035195/

17 Feb 2025 16 Feb 2025 UPI/516660645086/ 2,000.00 19,233.87

KOLUSU MADHU BABU
/MADHUKOLUSU1@AXL
/UTIB0002626/
920010017027375/PAYMENT FROM
PHONEPE/
516660645086/AXIS GANNAVARAM/

17 Feb 2025 16 Feb 2025 UPI/408534691014/ 2,000.00 17,233.87

JONNALAGADDA NAGASRI
/9849215432@AXL/SBIN0001408/
00000020160231048/PAYMENT
FROM PHONEPE/
408534691014/SBI VUYYURU/

17 Feb 2025 17 Feb 2025 UPI/670918394150/ 276.00 16,957.87

SWIGGY/UPISWIGGY@ICICI
/ICIC0DC0099/
0103SL00IPAY/PAYMENT FROM
PHONEPE/
670918394150/

MRS JONNALAGADDA DEVI Page 5 of 11

 Value
Date Description Cheque Deposit Withdrawal Balance
Date

18 Feb 2025 18 Feb 2025 UPI/728791049730/ 280.00 16,677.87

AMAZON SELLER SERVICES
PRIVATE LIMITED/AMAZONSELLE
04992990002100/PAYMENT FROM
PHONEPE/
728791049730/HDFCMUMBAI -
SANDOZ HO

19 Feb 2025 19 Feb 2025 UPI/410514995509/ 15.00 16,662.87

ANUMANDLA JAIPAL RED
/PAYTMQR66ONRE@PTYS
/YESB0PTMUP
001425000000051/PAYMENT FROM
PHONEPE/
410514995509/

19 Feb 2025 19 Feb 2025 UPI/584880733151/ 875.00 15,787.87

NAGARAJU ADDULA
/7702388251@YBL/KVBL0001484/
1484155000028102/PAYMENT FROM
PHONEPE/
584880733151/KVB HYDERABAD
MIYAPUR/

19 Feb 2025 19 Feb 2025 UPI/395660381292/ 1,000.00 14,787.87

MANDLA SURYA PRAKASH
/7780517405@IBL/ICIC0007703/
770301503926/PAYMENT FROM
PHONEPE/
395660381292/

19 Feb 2025 19 Feb 2025 UPI/078755352987/ 50.00 14,737.87

SRINIVAS DUNGA
/PAYTMQR5XFNCT@PTYS
/YESB0PTMUPI/
001425000000051/PAYMENT FROM
PHONEPE/
078755352987/

19 Feb 2025 19 Feb 2025 UPI/356292801531/ 60.00 14,677.87

SRINIVAS DUNGA
/PAYTMQR5ZKXVO@PTYS
/YESB0PTMUPI/
001425000000051/PAYMENT FROM
PHONEPE/
356292801531/

19 Feb 2025 19 Feb 2025 UPI/982948011197/ 20.00 14,657.87

VALLEPU NAGA PRASANNA
/PAYTMQR615B4R@PTYS
/YESB0PTMU
001425000000051/PAYMENT FROM
PHONEPE/
982948011197/

20 Feb 2025 20 Feb 2025 UPI/610894953385/ 510.00 14,147.87

BHADRAIAH PULI/BHARATPE.
90071689968@FBPE/FDRL00013
13820200070130/PAY TO BHARATPE
MERCHANT/
610894953385/THE FEDERAL BK
NEWDEL

20 Feb 2025 20 Feb 2025 UPI/414755204358/ 60.00 14,087.87

SRINIVAS DUNGA
/PAYTMQR5ZKXVO@PTYS
/YESB0PTMUPI/
001425000000051/PAYMENT FROM
PHONEPE/
414755204358/

MRS JONNALAGADDA DEVI Page 6 of 11

 Value
Date Description Cheque Deposit Withdrawal Balance
Date

20 Feb 2025 20 Feb 2025 UPI/395775703952/ 160.00 13,927.87

CHAKALI KRISHNA/PAYTM.
S14KE2R@PTY/YESB0MCHUPI/
001425000000051/PAYMENT FROM
PHONEPE/
395775703952/

20 Feb 2025 20 Feb 2025 UPI/171018850599/ 100.00 13,827.87

ISMAIL FRUITS
/9515586758@OKBIZAXIS
/UTIB0000553/
918020110872063/PAYMENT FROM
PHONEPE/
171018850599/AXIS BK MADHAPUR/

20 Feb 2025 20 Feb 2025 UPI/592810686911/ 250.00 13,577.87

JONNALAGADDA DEVI
/8639556958@YBL/SBIN0040950/
00000038917807490/PAYMENT
FROM PHONEPE/
592810686911/SBI
SERILINGAMPALLY/

21 Feb 2025 21 Feb 2025 UPI/406031987346/ 620.00 12,957.87

POTRU SUMALATHA
/PAYTMQR66Y148@PTYS
/YESB0PTMUPI/
001425000000051/PAYMENT FROM
PHONEPE/
406031987346/

21 Feb 2025 21 Feb 2025 UPI/371046292689/ 60.00 12,897.87

DESHAMONI RENUKA
/PAYTMQR5EZP4C@PTYS
/YESB0PTMUPI/
001425000000051/PAYMENT FROM
PHONEPE/
371046292689/

21 Feb 2025 21 Feb 2025 UPI/383366538115/ 120.00 12,777.87

RAMACHANDRAN CHETTIYAPPAN
/PAYTMQR5JON2H@PTYS/YESB0
001425000000051/PAYMENT FROM
PHONEPE/
383366538115/

24 Feb 2025 22 Feb 2025 UPI/888679420685/ 120.00 12,657.87

SRINIVAS DUNGA
/PAYTMQR5ZKXVO@PTYS
/YESB0PTMUPI/
001425000000051/PAYMENT FROM
PHONEPE/
888679420685/

24 Feb 2025 22 Feb 2025 UPI/194648161725/ 60.00 12,597.87

SRINIVAS DUNGA
/PAYTMQR5ZKXVO@PTYS
/YESB0PTMUPI/
001425000000051/PAYMENT FROM
PHONEPE/
194648161725/

24 Feb 2025 22 Feb 2025 UPI/835733600786/ 5,000.00 7,597.87

JONNALAGADDA DEVI
/8639556958@AXL/SBIN0040950/
00000038917807490/PAYMENT
FROM PHONEPE/
835733600786/SBI
SERILINGAMPALLY/

MRS JONNALAGADDA DEVI Page 7 of 11

 Value
Date Description Cheque Deposit Withdrawal Balance
Date

24 Feb 2025 22 Feb 2025 UPI/000997282864/ 350.00 7,247.87

KALADHAR SAREES KPHB 1
/PAYTMQR281005050101KBG0LNAW
001425000000051/PAYMENT FROM
PHONEPE/
000997282864/

24 Feb 2025 22 Feb 2025 UPI/385442350102/ 80.00 7,167.87

ADI FRUITS/GPAY-
11244358144@OKBIZAXIS
/UTIB0000553/
918020110872063/PAYMENT FROM
PHONEPE/
385442350102/AXIS BK MADHAPUR/

24 Feb 2025 22 Feb 2025 UPI/169882716632/ 90.00 7,077.87

NAGA PRATHIMA M
/BHARATPE9C0Z7Y2I9U379602@YE
SBANKLT
010561100000039/PAY TO
BHARATPE MERCHANT/
169882716632/YESBIFC HO/

24 Feb 2025 22 Feb 2025 UPI/189952205201/ 850.00 6,227.87

AAVITI LAKSHMI/9502710183@AXL
/KVBL0001484/
1484155000043737/PAYMENT FROM
PHONEPE/
189952205201/KVB HYDERABAD
MIYAPUR/

24 Feb 2025 22 Feb 2025 UPI/307490341731/ 100.00 6,127.87

NALLAPA REDDY SANDHY
/7671917994@IBL/CNRB0000033/
110135106072/PAYMENT FROM
PHONEPE/
307490341731/CAB TRANSACTION
BANKIN

24 Feb 2025 23 Feb 2025 UPI/243296229402/ 160.00 5,967.87

SHIVA CHOWDARY PAVULURI
/PAYTMQR635SYI@PTYS/YESB0PT
001425000000051/PAYMENT FROM
PHONEPE/
243296229402/

24 Feb 2025 23 Feb 2025 UPI/532899385329/ 40.00 5,927.87

SRIKANTH REDDY PULUS
/PAYTMQR634IG1@PTYS
/YESB0PTMUP
001425000000051/PAYMENT FROM
PHONEPE/
532899385329/

24 Feb 2025 23 Feb 2025 UPI/497267922092/ 20.00 5,907.87

SAI KRISHNA TRADERS
/PAYTMQR281005050101162S3WLV
OXV
001425000000051/PAYMENT FROM
PHONEPE/
497267922092/

24 Feb 2025 23 Feb 2025 UPI/765195405566/ 20.00 5,887.87

SURYA MUDAVATH
/PAYTMQR61AEXT@PTYS
/YESB0PTMUPI/
001425000000051/PAYMENT FROM
PHONEPE/
765195405566/

MRS JONNALAGADDA DEVI Page 8 of 11

 Value
Date Description Cheque Deposit Withdrawal Balance
Date

24 Feb 2025 23 Feb 2025 UPI/965550315835/ 10.00 5,877.87

BATHULA UPPALIAH
/PAYTMQR5C9FJF@PTYS
/YESB0PTMUPI/
001425000000051/PAYMENT FROM
PHONEPE/
965550315835/

24 Feb 2025 23 Feb 2025 UPI/155993727474/ 100.00 5,777.87

G ANIL KUMAR/PAYTM.
S17BR4N@PTY/YESB0MCHUPI/
001425000000051/PAYMENT FROM
PHONEPE/
155993727474/

24 Feb 2025 23 Feb 2025 UPI/069690098261/ 80.00 5,697.87

DESHAMONI RENUKA
/PAYTMQR67R21N@PTYS
/YESB0PTMUPI/
001425000000051/PAYMENT FROM
PHONEPE/
069690098261/

24 Feb 2025 23 Feb 2025 UPI/695640678946/ 80.00 5,617.87

GOLDEN HANDI VENTURE
/BHARATPE907720040533@YESBAN
KL
010561100000039/PAY TO GOLDEN
HANDI VENTURE/
695640678946/YESBIFC HO/

24 Feb 2025 24 Feb 2025 UPI/919718918239/ 3,000.00 2,617.87

JONNALAGADDA NAGASRI
/9849215432@YBL/SBIN0001408/
00000020160231048/PAYMENT
FROM PHONEPE/
919718918239/SBI VUYYURU/

24 Feb 2025 24 Feb 2025 UPI/212057432148/ 20.00 2,597.87

GONDLA SHIVA KUMAR
/PAYTMQR66W97M@PTYS
/YESB0PTMUPI/
001425000000051/PAYMENT FROM
PHONEPE/
212057432148/

24 Feb 2025 24 Feb 2025 UPI/040057909996/ 200.00 2,397.87

KOMMINENI DURGA PRASAD
/BHARATPE90726359374@YESBANK
010561100000039/PAY TO
BHARATPE MERCHANT/
040057909996/YESBIFC HO/

24 Feb 2025 24 Feb 2025 UPI/711533275576/ 1,500.00 897.87

AAVITI LAKSHMI/9502710183@AXL
/KVBL0001484/
1484155000043737/PAYMENT FROM
PHONEPE/
711533275576/KVB HYDERABAD
MIYAPUR/

25 Feb 2025 25 Feb 2025 UPI/166641020533/ 80.00 817.87

ADI FRUITS/GPAY-
11244358144@OKBIZAXIS
/UTIB0000553/
918020110872063/PAYMENT FROM
PHONEPE/
166641020533/AXIS BK MADHAPUR/

MRS JONNALAGADDA DEVI Page 9 of 11

 Value
Date Description Cheque Deposit Withdrawal Balance
Date

25 Feb 2025 25 Feb 2025 UPI/581586543463/ 800.00 17.87

JONNALAGADDA DEVI
/8639556958@AXL/SBIN0040950/
00000038917807490/PAYMENT
FROM PHONEPE/
581586543463/SBI
SERILINGAMPALLY/

27 Feb 2025 27 Feb 2025 BT IN1BT25022710E1R 45,200.00 45,217.87

MEDVANCE HEALTH PRIVATE
LIMITED STANDARD CHARTERED
IN1BT25022710E1R
4381 PAYROLL FEB 25

27 Feb 2025 27 Feb 2025 UPI/726567265989/ 5,000.00 40,217.87

JONNALAGADDA DEVI
/8639556958@IBL/SBIN0040950/
00000038917807490/PAYMENT
FROM PHONEPE/
726567265989/SBI
SERILINGAMPALLY/

27 Feb 2025 27 Feb 2025 UPI/373813266326/ 1,800.00 38,417.87

ANNAPUREDDY DIVYA/9502304213-
2@YBL/SIBL0000548/
0548053000005678/PAYMENT FROM
PHONEPE/
373813266326
/SIBLSERILINGAMPALLY/

27 Feb 2025 27 Feb 2025 UPI/168123523125/ 400.00 38,017.87

RAVINDRA VEGETABLE SHOP
/GPAY-11251570776@OKBIZAXIS
918020110872063/PAYMENT FROM
PHONEPE/
168123523125/AXIS BK MADHAPUR/

27 Feb 2025 27 Feb 2025 UPI/982661276953/ 100.00 37,917.87

PARVATI/PAYTMQR5XHGYM@PTYS
/YESB0PTMUPI/
001425000000051/PAYMENT FROM
PHONEPE/
982661276953/

28 Feb 2025 28 Feb 2025 UPI/017673506185/ 40.00 37,877.87

G SUNITHA/BHARATPE.
90069308797@FBPE/FDRL0001382/
13820200070130/PAY TO BHARATPE
MERCHANT/
017673506185/THE FEDERAL BK
NEWDEL

28 Feb 2025 28 Feb 2025 UPI/471326151479/ 40.00 37,837.87

G SUNITHA/BHARATPE.
90069308797@FBPE/FDRL0001382/
13820200070130/PAY TO BHARATPE
MERCHANT/
471326151479/THE FEDERAL BK
NEWDEL

28 Feb 2025 28 Feb 2025 UPI/589640230417/ 30.00 37,807.87

CAKE LAND
/BHARATPE9E0O7Y2L8N661172@YE
SBANKLTD/YESB
010561100000039/PAY TO
BHARATPE MERCHANT/
589640230417/YESBIFC HO/

01 Mar 2025 01 Mar 2025 UPI/141505848035/ 70.00 37,737.87

K NARESH GOUD/Q393014911@YBL
/YESB0YBLUPI/
002261100000025/PAYMENT FROM
PHONEPE/
141505848035/YESBIFC HO/

MRS JONNALAGADDA DEVI Page 10 of 11

 Value
Date Description Cheque Deposit Withdrawal Balance
Date

01 Mar 2025 01 Mar 2025 UPI/140639873624/ 50.00 37,687.87

MUNISAMY NITESH/PAYTM.
S1BP91Y@PTY/YESB0MCHUPI/
001425000000051/PAYMENT FROM
PHONEPE/
140639873624/

01 Mar 2025 01 Mar 2025 UPI/197454741649/ 20.00 37,667.87

DUNGA VARALAKSHMI
/PAYTMQR66NYHP@PTYS
/YESB0PTMUPI/
001425000000051/PAYMENT FROM
PHONEPE/
197454741649/

Total 95,201.00 101,947.65 37,667.87

REWARD POINTS STATEMENT(Till 28 Feb 2025) 43612325932

Scheme Opening Balance Points Accrued Point Redeemed Adjustment Bonus Closing Balance

Reward Plus 2024 400 0 0 0 400

Reward points earned in the current calendar year will expire in June of the following year.

Dear Client, opt for e-statements through easy steps.

Login to online Banking, Click on “e statement and advices” >> Sign up >> Change Subscription >> Subscribe to e statement
>> Continue. You will receive confirmation - “Your statement option has been successfully changed”

The Ministry of Home Affairs, Government of India has launched the National Cyber Crime Reporting Portal to report Cyber Financial
Fraud related complaints. Customers are advised to report frauds immediately on the helpline number 1930 (available 24 x 7) or file a
Complaint on the Cyber Crime Portal (https://www.cybercrime.gov.in). Complaints reported on this Portal are dealt by law enforcement
agencies/ police based on the information available in the Complaint. It is imperative to provide correct and accurate details while filing a
Complaint for prompt action.

Insurance: Standard Chartered bank has provided below mentioned complimentary insurance on the below Standard Chartered Debit
Cards and will be governed as per respective Product Terms and Condition available on https://www.sc.com/in/

Private Debit Card, Priority Debit Card, Premium Debit Card & Prime Debit Card: Air Accident cover of INR 1,00,00,000 and
Purchase Protection cover of INR 55,000.
Platinum Rewards Debit Card: Purchase Protection cover of INR 55,000.
Insurance Provider: M/s. Royal Sundaram General Insurance Co. Limited.
Policy Details: Group Policy No: SCBSKH0002000101 (for Air accident cover) or CPP0000010 (for Purchase Protection cover)

You may visit https://www.sc.com/in/terms-and-conditions/debit-cards-insurance-tncs/ or can reach out to Standard Chartered Phone
banking services for any help and support on Travel Insurance or Air accidental Insurance claim.

MRS JONNALAGADDA DEVI Page 11 of 11

 MRS JONNALAGADDA DEVI BRANCH : T. Nagar
936,LILLYS APARTMENT STATEMENT DATE : 31 Mar 2025
301,MIYAPUR CURRENCY : INR
MATRUSRI NAGAR ACCOUNT TYPE : SMART BANKING
HYDERABAD 500049 SAVINGS ACCOUNT

TELANGANA ACCOUNT NO : 43612325932

INDIA NOMINEE : Yes

REGISTERED

BRANCH ADDRESS:
Sagas Amar Court 59 - G.N. Chetty Road, T. Nagar Chennai 600017
MICR: 600036008 IFSC: SCBL0036083

Value
Date Description Cheque Deposit Withdrawal Balance
Date

01 Mar 2025 01 Mar 2025 BALANCE FORWARD 37,807.87

01 Mar 2025 01 Mar 2025 UPI/141505848035/ 70.00 37,737.87

K NARESH GOUD/Q393014911@YBL
/YESB0YBLUPI/
002261100000025/PAYMENT FROM
PHONEPE/
141505848035/YESBIFC HO/

01 Mar 2025 01 Mar 2025 UPI/140639873624/ 50.00 37,687.87

MUNISAMY NITESH/PAYTM.
S1BP91Y@PTY/YESB0MCHUPI/
001425000000051/PAYMENT FROM
PHONEPE/
140639873624/

01 Mar 2025 01 Mar 2025 UPI/197454741649/ 20.00 37,667.87

DUNGA VARALAKSHMI
/PAYTMQR66NYHP@PTYS
/YESB0PTMUPI/
001425000000051/PAYMENT FROM
PHONEPE/
197454741649/

03 Mar 2025 02 Mar 2025 UPI/423514565760/ 120.00 37,547.87

SHIVA CHOWDARY PAVULURI
/PAYTMQR635SYI@PTYS/YESB0PT
001425000000051/PAYMENT FROM
PHONEPE/
423514565760/

03 Mar 2025 02 Mar 2025 UPI/017027728595/ 675.00 36,872.87

GNR GODAVARI CUTS
/Q445929254@YBL/YESB0YBLUPI/
002261100000025/PAYMENT FROM
PHONEPE/
017027728595/YESBIFC HO/

03 Mar 2025 02 Mar 2025 UPI/235299361879/ 40.00 36,832.87

VALLEPU NAGA PRASANNA
/PAYTMQR6B651T@PTYS
/YESB0PTMU
001425000000051/PAYMENT FROM
PHONEPE/
235299361879/

MRS JONNALAGADDA DEVI Page 1 of 10

 Value
Date Description Cheque Deposit Withdrawal Balance
Date

03 Mar 2025 02 Mar 2025 UPI/110674227011/ 40.00 36,792.87

BALAJI RAJKUMAR KIRANA AND
GENERAL STORES/Q6182432
002261100000025/PAYMENT FROM
PHONEPE/
110674227011/YESBIFC HO/

03 Mar 2025 02 Mar 2025 UPI/851891588579/ 20.00 36,772.87

BALAJI RAJKUMAR KIRANA AND
GENERAL STORES/Q6182432
002261100000025/PAYMENT FROM
PHONEPE/
851891588579/YESBIFC HO/

03 Mar 2025 02 Mar 2025 UPI/900439347005/ 40.00 36,732.87

BALAJI RAJ KUMAR KIRANA AND
GENERAL STORES/GPAY-11
918020110872063/PAYMENT FROM
PHONEPE/
900439347005/AXIS BK MADHAPUR/

03 Mar 2025 02 Mar 2025 UPI/200515151185/ 201.86 36,531.01

SIMPL/SIMPL@AXB/UTIB0000100/
1000129101465/UPI INTENT/
200515151185/AXIS BK ATM
CLEARING C

03 Mar 2025 02 Mar 2025 UPI/368575426550/ 100.00 36,431.01

SANE ALI
/BHARATPE90727891261@YESBANK
LTD/YESB0YESU
010561100000039/PAY TO
BHARATPE MERCHANT/
368575426550/YESBIFC HO/

03 Mar 2025 02 Mar 2025 UPI/841130883072/ 399.00 36,032.01

MIYAPUR JUBILEE AUTO SERVICES
/PAYTMQRTWYMXYZXRU@PA
001425000000051/PAYMENT FROM
PHONEPE/
841130883072/

03 Mar 2025 03 Mar 2025 UPI/359460929464/ 202.00 35,830.01

VODAFONE IDEA ANDHRA
PRADESH/VIINAPPAP@YBL/YESB0Y
002261100000025/PAYMENT FROM
PHONEPE/
359460929464/YESBIFC HO/

03 Mar 2025 03 Mar 2025 UPI/514255528347/ 2,500.00 33,330.01

JONNALAGADDA DEVI
/8639556958@AXL/SBIN0040950/
00000038917807490/PAYMENT
FROM PHONEPE/
514255528347/SBI
SERILINGAMPALLY/

03 Mar 2025 03 Mar 2025 UPI/908829563862/ 20.00 33,310.01

VALLEPU NAGA PRASANNA
/PAYTMQR6B651T@PTYS
/YESB0PTMU
001425000000051/PAYMENT FROM
PHONEPE/
908829563862/

03 Mar 2025 03 Mar 2025 UPI/452460626575/ 320.00 32,990.01

PISTA HOUSE GHAT KESAR ROAD
/VYAPAR.173031732177@HD
99963000786786/PAYMENT FROM
PHONEPE/
452460626575/HDFC BANK LTD/

MRS JONNALAGADDA DEVI Page 2 of 10

 Value
Date Description Cheque Deposit Withdrawal Balance
Date

03 Mar 2025 03 Mar 2025 UPI/102262071953/ 40.00 32,950.01

KADALI VENKATESHWARA RAO
/PAYTMQR281005050101J5PERK
001425000000051/PAYMENT FROM
PHONEPE/
102262071953/

03 Mar 2025 03 Mar 2025 UPI/507919017918/ 20.00 32,930.01

VALLEPU NAGA PRASANNA
/PAYTMQR6B651T@PTYS
/YESB0PTMU
001425000000051/PAYMENT FROM
PHONEPE/
507919017918/

03 Mar 2025 03 Mar 2025 UPI/394561910668/ 40.00 32,890.01

KADALI VENKATESHWARA RAO
/PAYTMQR66YK4E@PTYS/YESB0P
001425000000051/PAYMENT FROM
PHONEPE/
394561910668/

04 Mar 2025 04 Mar 2025 UPI/920419879466/ 145.00 32,745.01

GOLDEN HANDI VENTURE
/BHARATPE907720040533@YESBAN
KL
010561100000039/PAY TO GOLDEN
HANDI VENTURE/
920419879466/YESBIFC HO/

06 Mar 2025 06 Mar 2025 UPI/022122769486/ 310.00 32,435.01

RAJU CHICKEN CENTER/GPAY-
11245306759@OKBIZAXIS/UTI
918020110872063/PAYMENT FROM
PHONEPE/
022122769486/AXIS BK MADHAPUR/

06 Mar 2025 06 Mar 2025 UPI/106289724019/ 50.00 32,385.01

SRI KARTHIKEYA GENERAL
STORES/9573055606@OKBIZAXIS
918020110872063/PAYMENT FROM
PHONEPE/
106289724019/AXIS BK MADHAPUR/

06 Mar 2025 06 Mar 2025 UPI/602401294861/ 60.00 32,325.01

SRINIVAS DUNGA
/PAYTMQR5ZKXVO@PTYS
/YESB0PTMUPI/
001425000000051/PAYMENT FROM
PHONEPE/
602401294861/

10 Mar 2025 09 Mar 2025 ATM WITHDRAWAL SELF-SWITCH 2,000.00 30,325.01

AT NFS 18:38:42/506818007725
00000000200000/INR/+MATRUSRI
NAGAR COLONY
4585460024364805/1/506818007725

10 Mar 2025 09 Mar 2025 UPI/692741692295/ 70.00 30,255.01

K NARESH GOUD/Q393014911@YBL
/YESB0YBLUPI/
002261100000025/PAYMENT FROM
PHONEPE/
692741692295/YESBIFC HO/

10 Mar 2025 09 Mar 2025 UPI/732545394929/ 703.50 29,551.51

VJ32 MATHRUSRINAGAR/PAYTM-
66819316@PTYS/YESB0PTMUP
001425000000051/PAYMENT FROM
PHONEPE/
732545394929/

MRS JONNALAGADDA DEVI Page 3 of 10

 Value
Date Description Cheque Deposit Withdrawal Balance
Date

10 Mar 2025 10 Mar 2025 UPI/587004479736/ 481.05 29,070.46

AMAZON SELLER SERVICES
PRIVATE LIMITED/AMAZONSELLE
04992990002100/PAYMENT FROM
PHONEPE/
587004479736/HDFCMUMBAI -
SANDOZ HO

11 Mar 2025 11 Mar 2025 UPI/155856184351/ 120.00 28,950.46

PALIKA RAJULAMMA
/9177680660@AXL/IOBA0000530/
053001000012291/PAYMENT FROM
PHONEPE/
155856184351/IOB PEDDAPURAM
PEDDAPU

12 Mar 2025 12 Mar 2025 UPI/294793128318/ 1,068.00 27,882.46

GISMAT ARABIC RESTAU
/Q049608142@YBL/YESB0YBLUPI/
002261100000025/PAYMENT FROM
PHONEPE/
294793128318/YESBIFC HO/

13 Mar 2025 13 Mar 2025 UPI/861642470250/ 20.00 27,862.46

RAMACHANDRAN CHETTIYAPPAN
/PAYTMQR6AD3XS@PTYS/YESB0
001425000000051/PAYMENT FROM
PHONEPE/
861642470250/

13 Mar 2025 13 Mar 2025 UPI/995176355344/ 110.00 27,752.46

LAKSHMI TIFFIN CENTER/GPAY-
11251567023@OKBIZAXIS/U
918020110872063/PAYMENT FROM
PHONEPE/
995176355344/AXIS BK MADHAPUR/

13 Mar 2025 13 Mar 2025 UPI/213316714761/ 12.00 27,740.46

KANDALA SAMATHA/BHARATPE.
9U0S0I0K1A269907@UNITYPE/
080211931000288/PAY TO
BHARATPE MERCHANT/
213316714761/

14 Mar 2025 14 Mar 2025 UPI/580985766549/ 30.00 27,710.46

DURGA BHAVANI GENERAL STORE
/GPAY-11229454671@OKBIZ
918020110872063/PAYMENT FROM
PHONEPE/
580985766549/AXIS BK MADHAPUR/

14 Mar 2025 14 Mar 2025 UPI/458743576267/ 2,533.60 25,176.86

AVENUE SUPERMARTS LTD
/INNOVDMARTAP@ICICI/ICIC0DC00
0103SL00IPAY/RS 25336 IS DUE TO
DMART ANDHRA PRADE
458743576267/

14 Mar 2025 14 Mar 2025 UPI/309950242396/ 180.00 24,996.86

SRI VANI SWEETS/PINELABS.
10115237@HDFCBANK/HDFC0ME
04992990009595/GENERATING
DYNAMICQR/
309950242396/

17 Mar 2025 17 Mar 2025 UPI/896174430881/ 1,484.59 23,512.27

SIMPL/SIMPL@AXB/UTIB0000100/
1000129101465/UPI INTENT/
896174430881/AXIS BK ATM
CLEARING C

MRS JONNALAGADDA DEVI Page 4 of 10

 Value
Date Description Cheque Deposit Withdrawal Balance
Date

17 Mar 2025 17 Mar 2025 UPI/982034711914/ 202.00 23,310.27

AIRTEL RECHARGE
/AIRTELPREDIRECT1@YBL
/YESB0YBLUPI/
002261100000025/PAYMENT FROM
PHONEPE/
982034711914/YESBIFC HO/

21 Mar 2025 21 Mar 2025 UPI/143191334569/ 828.00 22,482.27

NIRMALA GOLD COVERING WORKS
/NIRMALAGOLD@CNRB/CNRB0
125005680989/PAYMENT FROM
PHONEPE/
143191334569/CANARA BK
MACHILIPATNA

21 Mar 2025 21 Mar 2025 UPI/509942942077/ 120.00 22,362.27

MD MOSINALI/Q292713071@YBL
/YESB0YBLUPI/
002261100000025/PAYMENT FROM
PHONEPE/
509942942077/YESBIFC HO/

24 Mar 2025 22 Mar 2025 UPI/062377805150/ 280.00 22,082.27

SRI VANI SWEETS/PINELABS.
10115237@HDFCBANK/HDFC0ME
04992990009595/GENERATING
DYNAMICQR/
062377805150/

24 Mar 2025 23 Mar 2025 UPI/071076205150/ 762.00 21,320.27

NIRMALA GOLD COVERING WORKS
/NIRMALAGOLD@CNRB/CNRB0
125005680989/PAYMENT FROM
PHONEPE/
071076205150/CANARA BK
MACHILIPATNA

24 Mar 2025 23 Mar 2025 UPI/404118963169/ 120.00 21,200.27

APSARA BADAM MILK PRIVATE
LIMITED COMPANY/Q7287979
002261100000025/PAYMENT FROM
PHONEPE/
404118963169/YESBIFC HO/

24 Mar 2025 23 Mar 2025 UPI/486506352398/ 363.00 20,837.27

MAJETI GUNA SEKHAR
/PAYTMQR64K07O@PTYS
/YESB0PTMUPI/
001425000000051/PAYMENT FROM
PHONEPE/
486506352398/

24 Mar 2025 24 Mar 2025 UPI/879081970306/ 80.00 20,757.27

AJIM HUSAIN/7859898852@PTSBI
/ESFB0001001/
100041447159/PAYMENT FROM
PHONEPE/
879081970306/ESF BK L T NAGAR/

24 Mar 2025 24 Mar 2025 UPI/312621346206/ 30.00 20,727.27

TOTA VENKATA SIVA
/PAYTMQRIL6K0UHPPH@PAYTM
/YESB0PTM
001425000000051/PAYMENT FROM
PHONEPE/
312621346206/

MRS JONNALAGADDA DEVI Page 5 of 10

 Value
Date Description Cheque Deposit Withdrawal Balance
Date

24 Mar 2025 24 Mar 2025 UPI/390022602729/ 125.00 20,602.27

TOTA VENKATA SIVA
/PAYTMQRIL6K0UHPPH@PAYTM
/YESB0PTM
001425000000051/PAYMENT FROM
PHONEPE/
390022602729/

24 Mar 2025 24 Mar 2025 UPI/493005618484/ 170.00 20,432.27

LAKSHMI TIFFIN CENTER
/9063992886-1@OKBIZAXIS/UTIB0
918020110872063/PAYMENT FROM
PHONEPE/
493005618484/AXIS BK MADHAPUR/

24 Mar 2025 24 Mar 2025 UPI/545605780618/ 40.00 20,392.27

CHAKALI KRISHNA/PAYTM.
S15DC4B@PTY/YESB0MCHUPI/
001425000000051/PAYMENT FROM
PHONEPE/
545605780618/

24 Mar 2025 24 Mar 2025 UPI/892024556254/ 10.00 20,382.27

CHAKALI KRISHNA/PAYTM.
S15DC4B@PTY/YESB0MCHUPI/
001425000000051/PAYMENT FROM
PHONEPE/
892024556254/

24 Mar 2025 24 Mar 2025 UPI/201164713371/ 70.00 20,312.27

K NARESH GOUD/Q393014911@YBL
/YESB0YBLUPI/
002261100000025/PAYMENT FROM
PHONEPE/
201164713371/YESBIFC HO/

24 Mar 2025 24 Mar 2025 UPI/086134448017/ 40.00 20,272.27

KANDALA SAMATHA/BHARATPE.
9L0P0H7E3E187905@FBPE/FDR
13820200070130/PAY TO BHARATPE
MERCHANT/
086134448017/THE FEDERAL BK
NEWDEL

25 Mar 2025 25 Mar 2025 UPI/109101642215/ 440.00 19,832.27

EL ROI EDUCATION AND WELFARE
SOCIETY/ELROIEDUCATIO
00000038864749658/PAYMENT
FROM PHONEPE/
109101642215/SBI
SERILINGAMPALLY/

25 Mar 2025 25 Mar 2025 UPI/481941321909/ 120.00 19,712.27

SRINIVAS DUNGA
/PAYTMQR5ZKXVO@PTYS
/YESB0PTMUPI/
001425000000051/PAYMENT FROM
PHONEPE/
481941321909/

25 Mar 2025 25 Mar 2025 UPI/330669785293/ 870.00 18,842.27

SRI LAXMI DRY
/PAYTMQR6B3846@PTYS
/YESB0PTMUPI/
001425000000051/PAYMENT FROM
PHONEPE/
330669785293/

MRS JONNALAGADDA DEVI Page 6 of 10

 Value
Date Description Cheque Deposit Withdrawal Balance
Date

25 Mar 2025 25 Mar 2025 UPI/480472070511/ 40.00 18,802.27

VALLEPU NAGA PRASANNA
/PAYTMQR5EX7VW@PTYS
/YESB0PTMU
001425000000051/PAYMENT FROM
PHONEPE/
480472070511/

25 Mar 2025 25 Mar 2025 UPI/669591573430/ 114.00 18,688.27

K S BAKERS/KSBAKERS.
42511030@HDFCBANK
/HDFC0MERUPI/
00452320000441/GENERATING
DYNAMICQR/
669591573430/

25 Mar 2025 25 Mar 2025 UPI/798189101065/ 50.00 18,638.27

HANUMAN RAM CHOUDHRY
/PAYTMQR66EE24@PTYS
/YESB0PTMUP
001425000000051/PAYMENT FROM
PHONEPE/
798189101065/

26 Mar 2025 26 Mar 2025 UPI/573317717513/ 40.00 18,598.27

BALAJI RAJKUMAR KIRANA AND
GENERAL STORES/Q6182432
002261100000025/PAYMENT FROM
PHONEPE/
573317717513/YESBIFC HO/

27 Mar 2025 27 Mar 2025 UPI/506059260023/ 1,261.00 17,337.27

ONE SIGMA TECHNOLOGIES
PRIVATE LIMITED/PINELABS.10
918020023689114/UPI INTENT/
506059260023/

27 Mar 2025 27 Mar 2025 UPI/129560416827/ 140.00 17,197.27

GOLDEN HANDI VENTURE
/BHARATPE907720040533@YESBAN
KL
010561100000039/PAY TO GOLDEN
HANDI VENTURE/
129560416827/YESBIFC HO/

27 Mar 2025 27 Mar 2025 UPI/182265284164/ 300.00 16,897.27

LACHIRAM RATHALAVATH
/Q563650582@YBL/YESB0YBLUPI/
002261100000025/PAYMENT FROM
PHONEPE/
182265284164/YESBIFC HO/

27 Mar 2025 27 Mar 2025 UPI/054975571460/ 750.00 16,147.27

BOMMARILLU FAMILY R
/Q207467499@YBL/YESB0YBLUPI/
002261100000025/PAYMENT FROM
PHONEPE/
054975571460/YESBIFC HO/

27 Mar 2025 27 Mar 2025 BT IN1BT25032710ITJ 40,204.00 56,351.27

MEDVANCE HEALTH PRIVATE
LIMITED STANDARD CHARTERED
IN1BT25032710ITJ
4381-PAYROLL MARCH'25

28 Mar 2025 28 Mar 2025 UPI/670771331702/ 85.00 56,266.27

BALAJI RAJ KUMAR KIRANA AND
GENERAL STORES/GPAY-11
918020110872063/PAYMENT FROM
PHONEPE/
670771331702/AXIS BK MADHAPUR/

MRS JONNALAGADDA DEVI Page 7 of 10

 Value
Date Description Cheque Deposit Withdrawal Balance
Date

28 Mar 2025 28 Mar 2025 UPI/670206149099/ 22,000.00 34,266.27

JONNALAGADDA DEVI/DEVI.
JONNALAGADDA159@AXL/ICIC000
770301504657/PAYMENT FROM
PHONEPE/
670206149099/

28 Mar 2025 28 Mar 2025 UPI/700218599708/ 110.00 34,156.27

NAGA PRATHIMA M
/BHARATPE9C0Z7Y2I9U379602@YE
SBANKLT
010561100000039/PAY TO
BHARATPE MERCHANT/
700218599708/YESBIFC HO/

29 Mar 2025 29 Mar 2025 UPI/485593217813/ 30.00 34,126.27

BALAJI RAJKUMAR KIRANA AND
GENERAL STORES/Q0320117
002261100000025/PAYMENT FROM
PHONEPE/
485593217813/YESBIFC HO/

29 Mar 2025 29 Mar 2025 UPI/777394826549/ 60.00 34,066.27

SRINIVAS DUNGA
/PAYTMQR6B3RV0@PTYS
/YESB0PTMUPI/
001425000000051/PAYMENT FROM
PHONEPE/
777394826549/

29 Mar 2025 29 Mar 2025 UPI/092453768345/ 292.00 33,774.27

KFC RESTAURANTS
/KFCRESTAURANTS.
41164517@HDFCBANK/H
50200013967232/GENERATING
DYNAMICQR/
092453768345/

29 Mar 2025 29 Mar 2025 UPI/977504136897/ 375.00 33,399.27

SOUTH INDIA SHOPPING MALL
MADINAGUDA/SOUTHINDIASHO
50200059257523/PAYMENT FROM
PHONEPE/
977504136897/

29 Mar 2025 29 Mar 2025 UPI/995968852911/ 815.00 32,584.27

RATNADEEP SUPER MARKET RD21
/PAYTM-64471124@PTYS/YE
001425000000051/PAYMENT FROM
PHONEPE/
995968852911/

29 Mar 2025 29 Mar 2025 UPI/899066111945/ 70.00 32,514.27

MOHAMMED MAQBOOL
/Q211141819@YBL/YESB0YBLUPI/
002261100000025/PAYMENT FROM
PHONEPE/
899066111945/YESBIFC HO/

29 Mar 2025 29 Mar 2025 UPI/930958027830/ 80.00 32,434.27

BANOTH PAVITHR
/Q851685114@YBL/YESB0YBLUPI/
002261100000025/PAYMENT FROM
PHONEPE/
930958027830/YESBIFC HO/

29 Mar 2025 29 Mar 2025 UPI/247920965549/ 595.00 31,839.27

SOUTH INDIA SHOPPING MALL
MADINAGUDA/SOUTHINDIASHO
50200059257523/PAYMENT FROM
PHONEPE/
247920965549/

MRS JONNALAGADDA DEVI Page 8 of 10

 Value
Date Description Cheque Deposit Withdrawal Balance
Date

29 Mar 2025 29 Mar 2025 UPI/889274671921/ 20.00 31,819.27

SAI SRI VARSHINI/GPAY-
11237192636@OKBIZAXIS/UTIB00
918020110872063/PAYMENT FROM
PHONEPE/
889274671921/AXIS BK MADHAPUR/

29 Mar 2025 29 Mar 2025 UPI/819088258194/ 150.00 31,669.27

LAKSHMI TIFFIN CENTER/GPAY-
11251567023@OKBIZAXIS/U
918020110872063/PAYMENT FROM
PHONEPE/
819088258194/AXIS BK MADHAPUR/

29 Mar 2025 29 Mar 2025 UPI/268080026048/ 680.00 30,989.27

VASIREDDY ENTERPRISES
/Q854582456@YBL/YESB0YBLUPI/
002261100000025/PAYMENT FROM
PHONEPE/
268080026048/YESBIFC HO/

31 Mar 2025 30 Mar 2025 UPI/792320456641/ 40.00 30,949.27

HYDERABAD METRO
/HYDMETROINAPP@YBL
/YESB0YBLUPI/
002261100000025/PAYMENT FROM
PHONEPE/
792320456641/YESBIFC HO/

31 Mar 2025 30 Mar 2025 UPI/817241394010/ 45.00 30,904.27

RATNADEEP SUPERMARKET RD41
/PAYTM-64422264@PTYS/YES
001425000000051/PAYMENT FROM
PHONEPE/
817241394010/

31 Mar 2025 30 Mar 2025 UPI/372071247751/ 110.00 30,794.27

FLAGSTONE FASHIONS
/Q67223639@YBL/YESB0YBLUPI/
002261100000025/PAYMENT FROM
PHONEPE/
372071247751/YESBIFC HO/

31 Mar 2025 31 Mar 2025 UPI/162707298744/ 40.00 30,754.27

HYDERABAD METRO
/HYDMETROINAPP@YBL
/YESB0YBLUPI/
002261100000025/PAYMENT FROM
PHONEPE/
162707298744/YESBIFC HO/

31 Mar 2025 31 Mar 2025 UPI/248538409519/ 202.00 30,552.27

VODAFONE IDEA ANDHRA
PRADESH/VIINAPPAP@YBL/YESB0Y
002261100000025/PAYMENT FROM
PHONEPE/
248538409519/YESBIFC HO/

31 Mar 2025 31 Mar 2025 UPI/186428053773/ 30.00 30,522.27

BALAJI RAJ KUMAR KIRANA AND
GENERAL STORES/GPAY-11
918020110872063/PAYMENT FROM
PHONEPE/
186428053773/AXIS BK MADHAPUR/

31 Mar 2025 31 Mar 2025 UPI/748580307477/ 802.00 29,720.27

JIO RECHARGE
/JIOINAPPDIRECT@YBL
/YESB0YBLUPI/
002261100000025/PAYMENT FROM
PHONEPE/
748580307477/YESBIFC HO/

31 Mar 2025 31 Mar 2025 SAVING A/C CREDIT INTEREST 128.00 29,848.27

MRS JONNALAGADDA DEVI Page 9 of 10

 Value
Date Description Cheque Deposit Withdrawal Balance
Date

Total 40,332.00 48,291.60 29,848.27

REWARD POINTS STATEMENT(Till 31 Mar 2025) 43612325932

Scheme Opening Balance Points Accrued Point Redeemed Adjustment Bonus Closing Balance

Reward Plus 2024 400 0 0 0 400

Reward points earned in the current calendar year will expire in June of the following year.

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Fraud related complaints. Customers are advised to report frauds immediately on the helpline number 1930 (available 24 x 7) or file a
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Insurance: Standard Chartered bank has provided below mentioned complimentary insurance on the below Standard Chartered Debit
Cards and will be governed as per respective Product Terms and Condition available on https://www.sc.com/in/

Private Debit Card, Priority Debit Card, Premium Debit Card & Prime Debit Card: Air Accident cover of INR 1,00,00,000 and
Purchase Protection cover of INR 55,000.
Platinum Rewards Debit Card: Purchase Protection cover of INR 55,000.
Insurance Provider: M/s. Royal Sundaram General Insurance Co. Limited.
Policy Details: Group Policy No: SCBSKH0002000101 (for Air accident cover) or CPP0000010 (for Purchase Protection cover)

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MRS JONNALAGADDA DEVI Page 10 of 10