Account Name :Mr.

VEMULA NAVEEN KUMAR

Address : S/O SRINIVASA RAO. HNO:6-116
GURAZALA
GUNTUR DT-522415
Guntur
Date :11 Jan 2023
Account Number :00000032662532945
Account Description :REGULAR SB NCHQ-INDIVIDUALS
Branch :PERECHARLA
Drawing Power :0.00
Interest Rate(% p.a.) :2.7
MOD Balance :0.00
CIF No. :86517323970
IFS Code :SBIN0001345
(Indian Financial System)
MICR Code :520002107
(Magnetic Ink Character Recognition)
Nomination Registered :Yes
Balance as on 1 Jan 2023 :33,551.94

Account Statement from 1 Jan 2023 to 11 Jan 2023

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

Date No.
1 Jan 2023 1 Jan 2023 TO TRANSFER- TRANSFER TO 500.00 33,051.94
UPI/DR/300171414622/Mr 4692687162095
VARA/YESB/q96826080@/UPI
-
1 Jan 2023 1 Jan 2023 by debit card-OTHPG 122935 11,249.66 21,802.28
CAS*BharatPe Delhi-
1 Jan 2023 1 Jan 2023 by debit card-OTHPG 128427 11,249.66 10,552.62
CAS*BharatPe Delhi-
1 Jan 2023 1 Jan 2023 TO TRANSFER- TRANSFER TO 500.00 10,052.62
UPI/DR/300128653480/VEMUL 4694481162093
A N/ICIC/7439015001/NA-
1 Jan 2023 1 Jan 2023 BY TRANSFER- TRANSFER 10,922.00 20,974.62
NEFT*ICIC0000104*CMS3040 FROM
216155*LENDENCLUB 3199417044302
LENDER F-
1 Jan 2023 1 Jan 2023 TO TRANSFER- TRANSFER TO 40.00 20,934.62
UPI/DR/300149310450/HUSSE 4696993162097
N /YESB/BHARATPE90/Pay t-
1 Jan 2023 1 Jan 2023 TO TRANSFER- TRANSFER TO 60.00 20,874.62
UPI/DR/300193241314/Kavuri 4694508162096
S/SBIN/AMZN000326/Payme-
1 Jan 2023 1 Jan 2023 TO TRANSFER- TRANSFER TO 15,000.00 5,874.62
UPI/DR/300117343528/VEMUL 4695751162090
A K/UBIN/9553072043/Payme-
3 Jan 2023 3 Jan 2023 by debit card-OTHPG 151675 5,569.00 305.62
Paytm Payments InsuranDELHI
-
4 Jan 2023 4 Jan 2023 BY TRANSFER- TRANSFER 10,000.00 10,305.62
UPI/CR/337088845879/SHAIK FROM
LA/UTIB/shaiklathi/Payme- 5098396162097
4 Jan 2023 4 Jan 2023 TO TRANSFER- TRANSFER TO 2,318.00 7,987.62
UPI/DR/300404316349/CREDC 4696871162096
LUB1/UTIB/cred.club@/paym-
4 Jan 2023 4 Jan 2023 TO TRANSFER- TRANSFER TO 5,228.00 2,759.62
UPI/DR/300491992963/CREDC 4692511162097
LUB1/UTIB/cred.club@/paym-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
4 Jan 2023 4 Jan 2023 TO TRANSFER- TRANSFER TO 500.00 2,259.62
UPI/DR/337014899870/SATHIS 5099567162097
H /SBIN/6304601925/Payme-
5 Jan 2023 5 Jan 2023 ATM WDL-ATM CASH 4409 500.00 1,759.62
SBI, GURAZALA
GURAZALA-
6 Jan 2023 6 Jan 2023 TO TRANSFER- TRANSFER TO 45.00 1,714.62
UPI/DR/300613571667/SHAIK 5097909162096
SH/FDRL/BHARATPE.9/Pay t-
8 Jan 2023 8 Jan 2023 TO TRANSFER- TRANSFER TO 10.00 1,704.62
UPI/DR/300840691139/YENUM 4697003162098
ULA/FDRL/BHARATPE.9/Pay t-
8 Jan 2023 8 Jan 2023 TO TRANSFER- TRANSFER TO 25.00 1,679.62
UPI/DR/300806429710/YENUM 4692696162094
ULA/FDRL/BHARATPE.9/Pay t-
9 Jan 2023 9 Jan 2023 TO TRANSFER- TRANSFER TO 20.00 1,659.62
UPI/DR/300981640798/YENUM 4692420162099
ULA/FDRL/BHARATPE.9/Pay t-
10 Jan 10 Jan TO TRANSFER- TRANSFER TO 20.00 1,639.62
2023 2023 UPI/DR/301044761900/YENUM 5097614162091
ULA/FDRL/BHARATPE.9/Pay t-
10 Jan 10 Jan TO TRANSFER- TRANSFER TO 15.00 1,624.62
2023 2023 UPI/DR/301042446307/VENKA 5099465162093
TES/SBIN/Q958484389/Payme
-
10 Jan 10 Jan TO TRANSFER- TRANSFER TO 50.00 1,574.62
2023 2023 UPI/DR/301059195737/SHAIK 4692461162092
SH/FDRL/BHARATPE.9/Pay t-
11 Jan 11 Jan TO TRANSFER- TRANSFER TO 20.00 1,554.62
2023 2023 UPI/DR/301183828069/Mr 4696876162091
Annap/PYTM/paytmqr281/Pay
me-
11 Jan 11 Jan TO TRANSFER- TRANSFER TO 10.00 1,544.62
2023 2023 UPI/DR/301192104778/YENUM 4692532162092
ULA/FDRL/BHARATPE.9/Pay t-
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.