Account Name :Mr.

DASARI NAVEEN RAJ

Address : H NO 6-77,DEVI PLAZA ROAD
NEAR SER BUS STOP
PRASADAMPADU,VIJAYAWADA-521108
Krishna
Date :10 Jul 2019
Account Number :00000033730093977
Account Description :SBCH-CGSP-PUBIND-GOLD-INR
Branch :NRI BRANCH VIJAYWADA
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :0.00
CIF No. :86451052285
IFS Code :SBIN0004157
MICR Code :520002015
Nomination Registered :Yes
Balance as on 28 Jun 2019 :175.25

Account Statement from 28 Jun 2019 to 10 Jul 2019

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

Date No.
28 Jun 28 Jun BULK POSTING- 37,898.00 38,073.25
2019 2019 C19639243209Salary
S06190081 AG AANDE
Andhra Pra-
28 Jun 28 Jun TO TRANSFER- TRANSFER TO 100.00 37,973.25
2019 2019 UPI/DR/917908491648/KAMBA 5099628162090
LA /SBIN/shanmukhak/Hari-
28 Jun 28 Jun TO TRANSFER- TRANSFER TO 129.00 37,844.25
2019 2019 UPI/DR/917918906725/PhoneP 5097888162096
e/YESB/EURONET@yb/Payme
n-
29 Jun 29 Jun TO TRANSFER-INB MBS UT50465545 10,000.00 27,844.25
2019 2019 Daddy- TRANSFER TO
62333949914
29 Jun 29 Jun TO TRANSFER- TRANSFER TO 2,500.00 25,344.25
2019 2019 UPI/DR/918011705714/MALLIK 5099728162096
HA/SBIN/mallikharj/Rent-
29 Jun 29 Jun TO TRANSFER- TRANSFER TO 2,000.00 23,344.25
2019 2019 UPI/DR/918022823580/MALLIK 5099735162097
HA/SBIN/8106356349/Room-
29 Jun 29 Jun TO TRANSFER- TRANSFER TO 216.00 23,128.25
2019 2019 UPI/DR/918017759276/SWIGG 5097973162090
Y/ICIC/upiswiggy@/UPI-
30 Jun 30 Jun TO TRANSFER-INB IRCTC 201906300514582 272.78 22,855.47
2019 2019 Rail Connect App- 22865IGAGMCLH
N1
TRANS
1 Jul 2019 1 Jul 2019 TO TRANSFER- TRANSFER TO 106.00 22,749.47
UPI/DR/918210659212/SAVAR 4897658162095
A A/BKID/asrom4jesu/Ola-
1 Jul 2019 1 Jul 2019 BULK POSTING- 1.50 22,750.97
00000004157 250619 IOCL
0.75% CASHLESS IN-
1 Jul 2019 1 Jul 2019 TO TRANSFER- TRANSFER TO 99.00 22,651.97
UPI/DR/918228811112/PhoneP 5097503162096
e/YESB/EURONET@yb/Payme
n-
2 Jul 2019 2 Jul 2019 BY TRANSFER- TRANSFER 20.00 22,671.97
UPI/CR/918307453433/SAVAR FROM
A A/BKID/asrom4jesu/UPI- 5098900162096
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
2 Jul 2019 2 Jul 2019 BY TRANSFER- TRANSFER 20,000.00 42,671.97
UPI/CR/918332751877/DASAR FROM
I M/CORP/9490873543/Payme- 5098906162091
2 Jul 2019 2 Jul 2019 TO TRANSFER-INB MBS UT50712401 10,000.00 32,671.97
Daddy- TRANSFER TO
62333949914
2 Jul 2019 2 Jul 2019 BY TRANSFER- TRANSFER 10,000.00 42,671.97
UPI/CR/918316695593/DASAR FROM
I M/CORP/9490873543/Payme- 4899332162091
2 Jul 2019 2 Jul 2019 TO TRANSFER- TRANSFER TO 15,000.00 27,671.97
UPI/DR/918308315476/SRAVY 4898826162097
A C/HDFC/sravya.chi/UPI-
2 Jul 2019 2 Jul 2019 BY TRANSFER- TRANSFER 9.00 27,680.97
UPI/CR/918308442384/GOOG FROM
LEPAY/UTIB/goog-payme/UPI- 5098897162097
2 Jul 2019 2 Jul 2019 TO TRANSFER- TRANSFER TO 162.00 27,518.97
UPI/DR/918313424168/Swiggy/ 5097611162094
UTIB/swiggyupi@/Swiggy-
2 Jul 2019 2 Jul 2019 BY TRANSFER- TRANSFER 80.00 27,598.97
UPI/CR/918314524707/KOTLA FROM
GO/ICIC/gowthamred/UPI- 5098898162096
2 Jul 2019 2 Jul 2019 TO TRANSFER- TRANSFER TO 175.00 27,423.97
UPI/DR/918317234259/MAMIDI 5099410162096
/SBIN/sriharibab/Dtdc-
2 Jul 2019 2 Jul 2019 TO TRANSFER- TRANSFER TO 40.00 27,383.97
UPI/DR/918317309265/Vasavi 5097603162093
H/PYTM/paytmqr281/UPI-
2 Jul 2019 2 Jul 2019 TO TRANSFER- TRANSFER TO 80.00 27,303.97
UPI/DR/918318064155/SIKHA 5099417162090
KOL/SBIN/Q50538533@/Paym
e-
3 Jul 2019 3 Jul 2019 TO TRANSFER- TRANSFER TO 1,529.00 25,774.97
UPI/DR/918409850043/MALLIK 4898836162095
HA/SBIN/mallikharj/Malli-
4 Jul 2019 4 Jul 2019 TO TRANSFER- TRANSFER TO 450.00 25,324.97
UPI/DR/918520006088/ILLA 4898866162090
MON/ANDB/illasivaba/Gym-
4 Jul 2019 4 Jul 2019 BY TRANSFER- TRANSFER 8.00 25,332.97
UPI/CR/918520022350/GOOG FROM
LEPAY/UTIB/goog-payme/UPI- 5099054162099
5 Jul 2019 5 Jul 2019 TO TRANSFER- TRANSFER TO 100.00 25,232.97
UPI/DR/918610421089/THUM 5099652162090
MADI/SBIN/kumarprasa/Petro-
5 Jul 2019 5 Jul 2019 TO TRANSFER- TRANSFER TO 5,000.00 20,232.97
UPI/DR/918611472916/DUNG 5099644162090
U K/SBIN/kotesh.dun/Kotes-
5 Jul 2019 5 Jul 2019 BY TRANSFER-Hi- TRANSFER 5,000.00 25,232.97
FROM
20147276847
5 Jul 2019 5 Jul 2019 ATM WDL-ATM CASH 91862 10,000.00 15,232.97
EPS_PRASADAMPADU
KRISHNA-
6 Jul 2019 6 Jul 2019 BY TRANSFER- TRANSFER 106.00 15,338.97
UPI/CR/918701938411/SAVAR FROM
A A/BKID/asrom4jesu/UPI- 5099209162096
6 Jul 2019 6 Jul 2019 TO TRANSFER- TRANSFER TO 170.00 15,168.97
UPI/DR/918720912432/Swiggy/ 5097971162092
UTIB/swiggyupi@/Swiggy-
7 Jul 2019 7 Jul 2019 BY TRANSFER- TRANSFER 400.00 15,568.97
UPI/CR/918807758279/MALLIK FROM
HA/SBIN/8106356349/Toor- 5099286162095
7 Jul 2019 7 Jul 2019 TO TRANSFER- TRANSFER TO 106.00 15,462.97
UPI/DR/918812490533/Swiggy/ 5098060162098
UTIB/swiggyupi@/Swiggy-
7 Jul 2019 7 Jul 2019 by debit card- 255.15 15,207.82
OTHPOS918813998206APOLL
O HOSPITALS
VIJAYAWADA-
7 Jul 2019 7 Jul 2019 TO TRANSFER-INB 1 MG 201907070524922 247.40 14,960.42
Technologies Pvt Ltd- 61926IGAGNQCM
T3
TRANS
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
8 Jul 2019 8 Jul 2019 TO TRANSFER-INB IRCTC 201907070522743 142.29 14,818.13
Rail Connect App- 06361IGAGNQE
WO3
TRANS
8 Jul 2019 8 Jul 2019 BY TRANSFER- TRANSFER 135.00 14,953.13
UPI/CR/918911860515/MALLIK FROM
HA/SBIN/mallikharj/Tiffi- 4899330162092
8 Jul 2019 8 Jul 2019 BY TRANSFER- TRANSFER 1,500.00 16,453.13
UPI/CR/918913220730/THULA FROM
SI /SBIN/tarachandn/Ppp- 4898939162099
8 Jul 2019 8 Jul 2019 TO TRANSFER- TRANSFER TO 230.00 16,223.13
UPI/DR/918921008391/VEMUL 4898810162094
A W/ICIC/wesleyvemu/Wesle-
8 Jul 2019 8 Jul 2019 TO TRANSFER- TRANSFER TO 2,000.00 14,223.13
UPI/DR/918921022743/VEMUL 5099337162090
A W/ICIC/wesleyvemu/Wesle-
9 Jul 2019 9 Jul 2019 TO TRANSFER- TRANSFER TO 90.00 14,133.13
UPI/DR/919012717766/MUPPA 4898829162094
RAJ/BKID/subbaraomc/Subbu-
9 Jul 2019 9 Jul 2019 BY TRANSFER-INB Refund of 201907070524922 1.47 14,134.60
IGAGNQCMT3-- 6192642778IXGA
POBXQ3
9 Jul 2019 9 Jul 2019 TO TRANSFER-INB IRCTC 201907090526998 906.80 13,227.80
Rail Connect App- 08326IGAGOAPO
R5
TRANS
9 Jul 2019 9 Jul 2019 TO TRANSFER- TRANSFER TO 207.00 13,020.80
UPI/DR/919018118781/SWIGG 5097601162095
Y/ICIC/upiswiggy@/UPI-
10 Jul 2019 10 Jul 2019 ATM WDL-ATM CASH 91911 1,500.00 11,520.80
+,PRASADAMPADU SER
CENTVIJAYAWADA-
Please do not share your ATM, Debit/Credit card number, PIN and OTP 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.

With effect from 01.05.2019, Interest rates on Savings bank accounts have been linked to RBI Repo Rate, as under:

Sl No. Balance in the account Rate of Interest

1 Up to Rs. 1 lakh 3.5%
2 Above Rs. 1 lakh 2.75% below RBI's Repo rate
Repo Rate changes as per RBI Policy.