Account Name :Mr.

VINOD KUMAR NAGARAM

Address : 4-40/B1
SRI KRISHNA NAGAR
MR PALLI TIRUPATI-517502
Chittoor
Date :20 May 2021
Account Number :00000011137623178
Account Description :REGULAR SB CHQ-INDIVIDUALS
Branch :SVU CAMPUS, TIRUPATI
Drawing Power :0.00
Interest Rate(% p.a.) :2.7
MOD Balance :0.00
CIF No. :80921039491
IFS Code :SBIN0001197
(Indian Financial System)
MICR Code :517002005
(Magnetic Ink Character Recognition)
Nomination Registered :Yes
Balance as on 16 May 2021 :71,971.65

Account Statement from 16 May 2021 to 20 May 2021

Txn Date Value Description Ref No./Cheque Debit Credit Balance

Date No.
16 May 16 May BY TRANSFER- TRANSFER 1,000.00 72,971.65
2021 2021 UPI/CR/113620348487/KANNE FROM
KAN/HDFC/raja.vet04/Payme- 4693677162090
16 May 16 May BY TRANSFER- TRANSFER 5,000.00 77,971.65
2021 2021 UPI/CR/113610591306/CHINT FROM
A S/UBIN/drswetha.v/UPI- 5099270162092
16 May 16 May BY TRANSFER- TRANSFER 1,500.00 79,471.65
2021 2021 UPI/CR/113610837084/W FROM
DEEPTI/ANDB/dr.deepthi/UPI- 5098765162099
16 May 16 May BY TRANSFER-INB MAB00075924767 2,000.00 81,471.65
2021 2021 IMPS113610808688/98499480 4
15/XX9060/MB: NIL- MAB00075924767
4
16 May 16 May BY TRANSFER- TRANSFER 5,000.00 86,471.65
2021 2021 UPI/CR/113610846688/DR FROM
KATAM/ANDB/bramhaiahs/UPI 4693670162096
-
16 May 16 May BY TRANSFER- TRANSFER 1,000.00 87,471.65
2021 2021 UPI/CR/113610011087/D FROM
JAYACH/ANDB/jayachandr/UPI 4693677162090
-
16 May 16 May BY TRANSFER- TRANSFER 1,000.00 88,471.65
2021 2021 UPI/CR/113617190432/UGRIP FROM
ALL/UBIN/drvinodu@y/Payme- 5098764162090
16 May 16 May BY TRANSFER- TRANSFER 2,000.00 90,471.65
2021 2021 UPI/CR/113610287447/VIJAYA FROM
B/SBIN/vbreddylpt/pay- 5098765162099
16 May 16 May BY TRANSFER- TRANSFER 10,000.00 1,00,471.65
2021 2021 SBILT16052021115258833910 FROM
-Contribution f- 20378218237
16 May 16 May BY TRANSFER- TRANSFER 3,000.00 1,03,471.65
2021 2021 NEFT*UBIN0820989*00028177 FROM
8179*GOLAGANI TRIVENI*/UR 3199681044308
-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
16 May 16 May BY TRANSFER- TRANSFER 1,000.00 1,04,471.65
2021 2021 UPI/CR/113613216751/E FROM
RAGHU 5099293162096
/CNRB/raghubalak/donat-
16 May 16 May BY TRANSFER- TRANSFER 2,000.00 1,06,471.65
2021 2021 UPI/CR/113659016289/DR L S FROM
S/ANDB/9440955733/Payme- 4693668162091
16 May 16 May BY TRANSFER-INB MAA00077116188 5,000.00 1,11,471.65
2021 2021 IMPS113614797347/99897556 6
66/XX9889/Karthik- MAA00077116188
6
16 May 16 May BY TRANSFER- TRANSFER 2,500.00 1,13,971.65
2021 2021 UPI/CR/113603012268/Mrs FROM
GUNJ/IDIB/9490827221/Payme 4693749162099
-
16 May 16 May BY TRANSFER- TRANSFER 1,500.00 1,15,471.65
2021 2021 UPI/CR/113615113746/VENKA FROM
TES/UBIN/venkat.swa/Payme- 5099305162097
16 May 16 May BY TRANSFER-INB MAA00077125320 10,000.00 1,25,471.65
2021 2021 IMPS113618813240/98495028 0
20/XX2135/ Gift- MAA00077125320
0
16 May 16 May BY TRANSFER- TRANSFER 1.00 1,25,472.65
2021 2021 UPI/CR/113618716140/NAGAR FROM
AM /HDFC/8341900899/Hsh- 5099290162098
16 May 16 May BY TRANSFER- TRANSFER 10,000.00 1,35,472.65
2021 2021 UPI/CR/113620814070/B FROM
SREEDEVI/UBIN/bollinisre/UPI- 4693680162094
16 May 16 May BY TRANSFER-INB Donation- IHO8610906 3,000.00 1,38,472.65
2021 2021 TRANSFER
FROM
32449288412
16 May 16 May BY TRANSFER-INB Contrbn to CTN8243392 10,000.00 1,48,472.65
2021 2021 Karthik,Tpt Vet Col-Covid dth- TRANSFER
FROM
30393136803
17 May 17 May BY TRANSFER-INB MAA00077142406 1,000.00 1,49,472.65
2021 2021 IMPS113705823768/98483339 8
34/XX0107/ Donation- MAA00077142406
8
17 May 17 May BY TRANSFER- TRANSFER 1,500.00 1,50,972.65
2021 2021 UPI/CR/113777913279/Koduru FROM
/SBIN/9491362272/Small- 5098865162095
17 May 17 May BY TRANSFER- TRANSFER 1,000.00 1,51,972.65
2021 2021 SBILT17052021100250529644 FROM
-Kartheek- 30123885026
17 May 17 May BY TRANSFER-INB Donation- IHO8623631 3,000.00 1,54,972.65
2021 2021 TRANSFER
FROM
30209959547
17 May 17 May BY TRANSFER- TRANSFER 1,000.00 1,55,972.65
2021 2021 UPI/CR/113766025646/ARUNA FROM
E/SBIN/9989042004/Payme- 5098805162095
17 May 17 May BY TRANSFER- TRANSFER 1,000.00 1,56,972.65
2021 2021 UPI/CR/113761571525/SUDHA FROM
KAR/SBIN/9866397131/Payme- 4693028162099
17 May 17 May BY TRANSFER- TRANSFER 5,000.00 1,61,972.65
2021 2021 NEFT*UBIN0820989*00028191 FROM
5032*PARIMISETTI 3199967044305
VENKATES-
17 May 17 May BY TRANSFER- TRANSFER 1,000.00 1,62,972.65
2021 2021 UPI/CR/113712017748/LAVAN FROM
YA /SBIN/lavanyaraj/UPI- 4692989162092
17 May 17 May BY TRANSFER-INB Help to IHO8639813 5,000.00 1,67,972.65
2021 2021 family of LateMr Karthik- TRANSFER
FROM
20016903766
17 May 17 May BY TRANSFER- TRANSFER 1,500.00 1,69,472.65
2021 2021 UPI/CR/113713201098/AVULA FROM
C/SBIN/avulachand/UPI- 5098215162096
17 May 17 May BY TRANSFER- TRANSFER 2,000.00 1,71,472.65
2021 2021 UPI/CR/113700791845/NAKKA FROM
SA/UBIN/9440728871/NA- 4692987162094
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
17 May 17 May BY TRANSFER- TRANSFER 1,000.00 1,72,472.65
2021 2021 UPI/CR/113782320598/PAVAN FROM
I /SBIN/mummasani./Small- 4692980162090
17 May 17 May BY TRANSFER- TRANSFER 1,516.00 1,73,988.65
2021 2021 UPI/CR/113714668175/GANN FROM
OJU /SBIN/rameshadah/small- 5098241162094
17 May 17 May BY TRANSFER- TRANSFER 1,000.00 1,74,988.65
2021 2021 UPI/CR/113714703880/SREEK FROM
OND/SBIN/sreekonda6/UPI- 4897700162097
17 May 17 May BY TRANSFER- TRANSFER 1,000.00 1,75,988.65
2021 2021 UPI/CR/113715729253/PADMA FROM
PR/SBIN/gpppadma@o/UPI- 5098876162092
17 May 17 May BY TRANSFER- TRANSFER 2,000.00 1,77,988.65
2021 2021 UPI/CR/113715401033/KIKKU FROM
RI /UBIN/kikkuri@ok/UPI- 5098875162093
17 May 17 May BY TRANSFER- TRANSFER 2,000.00 1,79,988.65
2021 2021 UPI/CR/113715268820/ANNIE FROM
HA/HDFC/anniehazel/UPI- 4693067162093
17 May 17 May BY TRANSFER- TRANSFER 20,000.00 1,99,988.65
2021 2021 UPI/CR/113715919745/VISWE FROM
SWA/SBIN/vissusaich/UPI- 4693036162099
17 May 17 May BY TRANSFER- TRANSFER 1,500.00 2,01,488.65
2021 2021 UPI/CR/113715299440/BIJJAM FROM
P/HDFC/lathareddy/UPI- 5098850162090
17 May 17 May BY TRANSFER- TRANSFER 1,000.00 2,02,488.65
2021 2021 UPI/CR/113717811470/RAJAS FROM
EKH/SBIN/rajasekhar/UPI- 4693014162095
17 May 17 May BY TRANSFER-INB Donation- IHO8652061 2,000.00 2,04,488.65
2021 2021 TRANSFER
FROM
30021857774
17 May 17 May BY TRANSFER- TRANSFER 3,000.00 2,07,488.65
2021 2021 UPI/CR/113746327539/MULIN FROM
TI /ANDB/9440233602/Payme- 5098828162099
17 May 17 May BY TRANSFER- TRANSFER 1,500.00 2,08,988.65
2021 2021 SBILT17052021200944133589 FROM
-Donation- 37639811251
18 May 18 May BY TRANSFER-INB MAC00073453447 1,000.00 2,09,988.65
2021 2021 IMPS113807944360/94947415 4
25/XX0059/charity- MAC00073453447
4
18 May 18 May BY TRANSFER- TRANSFER 1,500.00 2,11,488.65
2021 2021 UPI/CR/113810645836/PABBA FROM
THI/ANDB/mohanpabba/UPI- 5098328162098
18 May 18 May BY TRANSFER- TRANSFER 5,000.00 2,16,488.65
2021 2021 NEFT*UBIN0823058*00028260 FROM
2118*S.UMA MAHESWARA 3199421044306
RAO*-
18 May 18 May BY TRANSFER-INB UA0387068604M 2,000.00 2,18,488.65
2021 2021 IMPS/P2A/UA0387068604/XXX OAELWXWA0
XXXX178SBIN- TRANSFER
FROM
18 May 18 May BY TRANSFER-INB Donation- IT00FKAXN7 2,000.00 2,20,488.65
2021 2021 TRANSFER
FROM
40013579164
18 May 18 May BY TRANSFER- TRANSFER 2,000.00 2,22,488.65
2021 2021 UPI/CR/113819946173/THIRT FROM
HAM/UBIN/madhavarao/UPI- 4693136162096
18 May 18 May BULK POSTING- 3.90 2,22,492.55
2021 2021 00000001197 150521 SRI
VENKATESWARA FILLI-
18 May 18 May BY TRANSFER- TRANSFER 1,000.00 2,23,492.55
2021 2021 UPI/CR/113821595603/KANTH FROM
ETI/ANDB/8500959009/Payme- 5098304162095
19 May 19 May BY TRANSFER- TRANSFER 25,000.00 2,48,492.55
2021 2021 UPI/CR/113908177084/CHERU FROM
KU /INDB/papireddyc/UPI- 4693238162090
19 May 19 May BY TRANSFER- TRANSFER 1,500.00 2,49,992.55
2021 2021 UPI/CR/113911246664/ANAND FROM
KU/SBIN/amaavaasya/Towar- 5098985162098
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
19 May 19 May BY TRANSFER- TRANSFER 5,000.00 2,54,992.55
2021 2021 UPI/CR/113917885069/GHANT FROM
A B/UBIN/gbsrs7m@ok/UPI- 4693278162093
19 May 19 May BY TRANSFER-INB Gift to IHO8754051 10,000.00 2,64,992.55
2021 2021 relatives / Friends- TRANSFER
FROM
10299610329
19 May 19 May BY TRANSFER- TRANSFER 5,000.00 2,69,992.55
2021 2021 UPI/CR/113922969425/NAIDU FROM
MA/SBIN/mpnaidu200/pay- 5099023162096
20 May 20 May BY TRANSFER- TRANSFER 10,000.00 2,79,992.55
2021 2021 UPI/CR/114009553010/DR FROM
MANNE/SBIN/manne.rani/UPI- 4693415162090
20 May 20 May BY TRANSFER- TRANSFER 600.00 2,80,592.55
2021 2021 UPI/CR/114014334947/Mr FROM
Manda/IDIB/sureshkuma/UPI- 4898972162099
20 May 20 May BY TRANSFER- TRANSFER 44,700.00 3,25,292.55
2021 2021 UPI/CR/114014616430/NAGAR FROM
AM /HDFC/kruthikpav/UPI- 5099077162093
20 May 20 May BY TRANSFER-INB MAC00073626400 5,000.00 3,30,292.55
2021 2021 IMPS114017308738/94402258 1
58/XX1076/ Gift- MAC00073626400
1
20 May 20 May BY TRANSFER- TRANSFER 5,000.00 3,35,292.55
2021 2021 SBILT20052021183406400619 FROM
-Karthik- 10105232666
Please do not share your ATM, Debit/Credit card number, PIN (Personal Identification Number) and OTP (One Time Password)
with anyone over mail, SMS, phone call or any other media. Bank never asks for such information.

**This is a computer generated statement and does not require a signature.