Account Name :Mr.

POLURI SUBBARAO
Address : 4-5/1 VEMULANARVA
VASTVAI
KRISHNA-521402
Krishna
Date :10 Nov 2020
Account Number :00000038929182144
Account Description :SBCHQ-SGSP-PUB IND -SILVER-INR
Branch :JAGGAYYAPET ADB
Drawing Power :0.00
Interest Rate(% p.a.) :2.7
MOD Balance :0.00
CIF No. :90452494277
IFS Code :SBIN0005378
(Indian Financial System)
MICR Code :520002702
(Magnetic Ink Character Recognition)
Nomination Registered :Yes
Balance as on 1 Feb 2020 :2,956.00

Account Statement from 1 Feb 2020 to 1 Apr 2020

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

Date No.
1 Feb 2020 1 Feb 2020 BY TRANSFER- TRANSFER 14,900.00 17,856.00
NEFT*RBIS0GOAPEP*RBI033 FROM
2069339417*Andhra Pradesh T 3199411044308
-
1 Feb 2020 1 Feb 2020 BY TRANSFER- TRANSFER 4,354.00 22,210.00
NEFT*RBIS0GOAPEP*RBI033 FROM
2069339418*Andhra Pradesh T 3199412044307
-
1 Feb 2020 1 Feb 2020 BY TRANSFER- TRANSFER 14,900.00 37,110.00
NEFT*RBIS0GOAPEP*RBI033 FROM
2069339416*Andhra Pradesh T 3199972044308
-
5 Feb 2020 5 Feb 2020 ATM WDL-ATM CASH 5466 10,000.00 27,110.00
NATRAJ COMPLEX
JAGGAYYAPETA-
5 Feb 2020 5 Feb 2020 ATM WDL-ATM CASH 5467 10,000.00 17,110.00
NATRAJ COMPLEX
JAGGAYYAPETA-
23 Feb 23 Feb BY TRANSFER-INB MAC00044115818 1.00 17,111.00
2020 2020 IMPS005413712687/63649001 9
06/XX6751/EK7IX7dhTy- MAC00044115818
9
27 Feb 27 Feb ATM WDL-ATM CASH 4568 10,000.00 7,111.00
2020 2020 NATRAJ COMPLEX
JAGGAYYAPETA-
27 Feb 27 Feb ATM WDL-ATM CASH 4569 7,000.00 111.00
2020 2020 NATRAJ COMPLEX
JAGGAYYAPETA-
2 Mar 2020 2 Mar 2020 BY TRANSFER- TRANSFER 15,000.00 15,111.00
NEFT*RBIS0GOAPEP*RBI062 FROM
2002248387*Andhra Pradesh T 3199677044304
-
5 Mar 2020 5 Mar 2020 BY TRANSFER- TRANSFER 15,000.00 30,111.00
NEFT*RBIS0GOAPEP*RBI066 FROM
2011392272*Andhra Pradesh T 3199675044306
-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
7 Mar 2020 7 Mar 2020 TO TRANSFER- TRANSFER TO 2,398.00 27,713.00
UPI/DR/006780759292/PhoneP 5098010162097
e/ICIC/BILLDESKPP/Paymen-
14 Mar 14 Mar TO TRANSFER- TRANSFER TO 2,398.00 25,315.00
2020 2020 UPI/DR/007427925373/PhoneP 5097973162090
e/ICIC/EURONET@yb/Paymen
-
19 Mar 19 Mar TO TRANSFER- TRANSFER TO 149.00 25,166.00
2020 2020 UPI/DR/007928410337/PhoneP 5097801162097
e/ICIC/EURONET@yb/Paymen
-
25 Mar 25 Mar CREDIT INTEREST-- 108.00 25,274.00
2020 2020
29 Mar 29 Mar TO TRANSFER- TRANSFER TO 50.00 25,224.00
2020 2020 UPI/DR/008984093278/RELIAN 5098094162099
CE/CITI/jio@citiba/On ta-
31 Mar 31 Mar TO TRANSFER- TRANSFER TO 149.00 25,075.00
2020 2020 UPI/DR/009132450709/PhoneP 5097614162091
e/YESB/BILLDESKPP/Paymen-
31 Mar 31 Mar TO TRANSFER- TRANSFER TO 20,000.00 5,075.00
2020 2020 UPI/DR/009145661103/Mr 5099459162090
POLUR/IDIB/7075547834/Pay
me-
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.