Account Name : Mr.

RAVULA PRIYANKA
Address : KANIGIRI
KANIGIRI POST POST
KANIGIRI MANDAL-523246
Prakasam
Date : 04 mar 2021
Account Number : 00000030887284565
Account Description : SBCHQ-DSP-PUB IND-SILVER-INR
Branch : KANIGIRI Drawing Power
: 0.00 Interest
Rate(% p.a.) : 2.7
MOD Balance : 0.00
CIF No. : 81084849547
IFS Code :SBIN00121206
(Indian Financial System)
MICR Code : 523002545
(Magnetic Ink Character Recognition)
Nomination Registered : Yes
Balance as on 18 Jan 2021 : 98,243.24

Account Statement from 18 Jan 2021 to 04 mar 2021

Txn Date Description Debit Credit Balance

Value Ref No./Cheque
Date No.

18 Jan 18 Jan 98,127.14 116.10

2021 2021 TO TRANSFER - TRANSFER TO
UPI/DR/101841365524/CASHLES
SO/SBIN/cashlesso.payu@indus/ 5097973162090

23 Jan 23 Jan 3.75 119.85

2021 2021 BULK POSTING-
00000012921 160121 MBR
FUEL POINT\30 91 P-

25 Jan 25 Jan 3.30 123.15

2021 2021 BULK POSTING-
00000012921 200121 SBLNR
FILLING\H NO 48B-

3 Feb 3 Feb TRANSFER 27,452.00 27,575.15

2021 . 2021 BY TRANSFER- FROM
NEFT*IBKL0NEFT01*IBKL2102 3199675044306
03515192*RONANKI
PRAKASA-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.

4 Feb 4 Feb . 7,500.00 20,075.15

2021 2021 ATM WDL-ATM CASH 10350
+PLOT NO 82 PAPAIAH
NGRHYDERABAD-

4 Feb 4 Feb 8,700.00 11,375.15

2021 . 2021 ATM WDL-ATM CASH 10352
+PAPAIAH OFFSITE
HYDERABAD-

6 Feb 6 Feb 1,200.00 10,175.15

2021 . 2021 TO TRANSFER-INB UA0355497163M
IMPS/P2A/UA0355497163/XXX OADYCTII8
XXXX555SBIN- TRANSFER TO 3

7 Feb 7 Feb TO TRANSFER-INB Redbus- 600.00 9,575.15

2021 . 2021 12236146131IGA
KLHNFC1
TRANSFER TO
45

7 Feb 7 Feb 5,000.00 4,575.15

2021 . 2021 ATM WDL-ATM CASH 10381
+PLOT NO 82 PAPAIAH
NGRHYDERABAD-

9 Feb 9 Feb 1,00,000.00 1,03,575.15

2021 2021 TO TRANSFER-INB UA0356487928M
IMPS/P2A/UA0356487928/XXX OADYNWYG6
XXXX555SBIN- TRANSFER TO 3

10 Feb 10 Feb TO TRANSFER - TRANSFER TO 97,530.29 6,044.86

2021 2021 UPI/DR/104185022644/ 5097973162090
PAYGATE/SBIN/paygate@icici

11 Feb 11 Feb TO TRANSFER-INB AbhiBus 498.82 5,552.04

2021 2021 Services India Pv- 320634206IGAKM
GALM9
TRANSFER TO
4899

12 Feb 12 Feb 4,052.04

1,500.00
2021 2021 TO TRANSFER-INB UA0357440847M
IMPS/P2A/UA0357440847/XXX OADYYNMO8
XXXX555SBIN- TRANSFER TO 3

13 Feb 13 Feb 2,000.00

2021 2021 TO TRANSFER-INB UA0357440847M 2,052.04
IMPS/P2A/UA035744783/XXX OADYYNMO8
XXXX555SBIN- TRANSFER TO 3

13 Feb 13 Feb 615.85

2021 2021 TO TRANSFER-INB UA0357440847M 1,384.75
IMPS/P2A/UA0357445861/XXX OADYYNMO8
XXXX555SBIN- TRANSFER TO 3
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.

13 Feb 13 Feb BY TRANSFER-INB UA0357725532M 1,500.00 2,115.85

2021 2021 IMPS/P2A/UA0357725532/XXX OADZBNJV9
XXXX055SBIN- TRANSFER
FROM

14 Feb 14 Feb ATM WDL-ATM CASH 10450 1,000.00 1,115.85

2021 2021 +PAPAIAH OFFSITE
HYDERABAD-

16 Feb 16 Feb by debit card-OTHPOS216667 500.00 615.85

2021 2021 BALANAGAR SERVICE
STATHYDERABAD-

19 Feb 19 Feb BY TRANSFER- TRANSFER 40.71 656.56

2021 2021 1021487311948 IOC Ref FROM
No5090435121 21BZ3SB- 4599405105219

23 Feb 23 Feb ATM WDL-ATM CASH 10541 600.00 56.56

2021 2021 +PLOT NO 82 PAPAIAH
NGRHYDERABAD-

23 Feb 23 Feb BULK POSTING- 3.75 60.31

2021 2021 00000012921 160221
BALANAGAR SERVICE STAT-
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.