State Bank of India

Account Name P PRABHAKAR REDDY

Address H NO- 13-69 SAI GANESH NAGAR, 14TH STREET EDULAPURAM VILL,
PEDTHA THANDA GP KHAMMAM, 507002

Date 30 Dec 2022

Account Number 52147689508

Account Description Savings

Branch KAVIRAJNAGAR KHAMMAM

Drawing Power 0.00

Interest Rate(%p.a.) 2.7000

CIF No. 79200664491

IFS Code SBIN0020866

MICR Code 507002015

Nomination Registered Yes

Balance as on 30 DEC 2021 INR 151620.65

Search for 03 SEP 2021 to 30 DEC 2021

Ref No./Cheque
Date Details Debit Credit Balance
No

30 DEC 2021 - BY SALARY - 2000.00 151620.65

30 DEC 2021 - BY SALARY - 400.00 149620.65

TRANSFER TO 5099569162095 -
30 DEC 2021 UPI/DR/136480923377/PESARA 3000.00 - 149220.65
P/HDFC/pesarapava/Payme

TRANSFER TO 4692495162092 -
28 DEC 2021 UPI/DR/136279218312/SRI 2700.00 - 152220.65
SRIN/PYTM/paytmqr281/Glass

TRANSFER FROM 3199986105210 -

28 DEC 2021 P1221037FD101 HPCL LPG - 47.38 154920.65
SUBSIDY HPAP34D
 Ref No./Cheque
Date Details Debit Credit Balance
No

25 DEC 2021 CREDIT INTEREST - 801.00 154873.27

TRANSFER TO 54035460003
PRINCIPAL RIE MYSORE -
20 DEC 2021 6000.00 - 154072.27
SBILT20122021105149894870-
Payment for DC

- OTHPOS135103540836LAKSHMI
17 DEC 2021 234.00 - 160072.27
MANIKANTA FILLKHAMMAM

TRANSFER FROM 5099052162091 -

16 DEC 2021 UPI/CR/135089694695/GURRAM - 13000.00 160306.27
S/ANDB/9618931895/Payme

- SBIPG WT0482215736TGNPDCL
15 DEC 2021 541.83 - 147306.27
MUMBAI

TRANSFER FROM 5099026162093 -

15 DEC 2021 UPI/CR/134919187705/GURRAM - 100000.00 147848.10
S/ANDB/9618931895/Payme

TRANSFER TO 40304778375 Mr.

13 DEC 2021 PRABHAKARA REDDY - ARR AMT 1117.00 - 47848.10
RECOVERY

- OTHPOS134622529465NEWTONS
12 DEC 2021 ARCADE GOA 403BARDEZ 2898.00 - 48965.10

TRANSFER TO 5097983162098 -
11 DEC 2021 UPI/DR/134519783950/RCUBE/ICIC/ 124.00 - 51863.10
RCUBE.CF@I/Cashfree

- OTHPOS134418923837NEWTONS
10 DEC 2021 ARCADE GOA 403BARDEZ 717.00 - 51987.10

TRANSFER TO 5099689162098 -
10 DEC 2021 UPI/DR/134455613255/AJAY 100.00 - 52704.10
KUM/CNRB/sharmaajay/Payme

TRANSFER TO 40308338953 Mr.

10 DEC 2021 2713.00 - 52804.10
MOGILI RAMBABU -

TRANSFER TO 40304854643 Mr.

10 DEC 2021 23100.00 - 55517.10
PRABHAKARA REDDY -

TRANSFER TO 40325251131 Mr.

10 DEC 2021 1200.00 - 78617.10
Prabhakar Makka -
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 40338908501 Mr.

10 DEC 2021 1770.00 - 79817.10
PURNAM LAXMI NARA -

- SBIPG
09 DEC 2021 134320004046cleartripRazorPay 10128.00 - 81587.10
Mumbai

TRANSFER TO 5097714162097 -
08 DEC 2021 UPI/DR/134254669219/RCUBE/ICIC/ 191.00 - 91715.10
RCUBE.CF@I/Cashfree

TRANSFER TO 5098141162098 -
05 DEC 2021 UPI/DR/133943133525/SRINIVAS/SBI 2000.00 - 91906.10
N/9441016128/Payme

- OTHPOS133811599929Lorry
04 DEC 2021 234.00 - 93906.10
Owners CorporatiKhammam

TRANSFER TO 5097935162095 -
03 DEC 2021 UPI/DR/133717053600/GURRAM 5000.00 - 94140.10
/SBIN/6301622834/Payme

TRANSFER TO 4694252162094 -
03 DEC 2021 UPI/DR/133788601902/SUNKARA 12000.00 - 99140.10
/KKBK/6303528479/Payme

TRANSFER FROM 3199677044304 -

NEFT*RBIS0GOTGEP*RBI337218626
03 DEC 2021 - 89205.00 111140.10
0648*DISTRICT TREASUR

- OTHPOS1335120754065026
01 DEC 2021 786.72 - 21935.10
DMART KHAMMAM KHAMMAM

TRANSFER TO 4693989162095 -
01 DEC 2021 UPI/DR/133550645968/Mr 1740.00 - 22721.82
THOTA/CBIN/8019390779/Payme

TRANSFER TO 5097626162097 -
30 NOV 2021 UPI/DR/133417975012/GAJULA 331.60 - 24461.82
A/YESB/Q103446148/Payme

TRANSFER TO 40304854643 Mr.

29 NOV 2021 PRABHAKARA REDDY - TRF TO 5037.00 - 24793.42
HOME LOAN

-
27 NOV 2021 OTHPOS133116609736DOREPALLY 1678.00 - 29830.42
FILLING KHAMMAM

TRANSFER TO 38623424193 Mr.

PESARA THARUN REDD - INB
24 NOV 2021 55000.00 - 31508.42
Payment towards loan repayment -
IIA2058262
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 4693200162092 -

24 NOV 2021 UPI/CR/132837407608/PESARA - 45000.00 86508.42
/SBIN/9490665152/Payme

TRANSFER TO 5099365162097 -
22 NOV 2021 UPI/DR/132611219941/DODDAPAN/S 2000.00 - 41508.42
BIN/9492101306/Payme

TRANSFER TO 4692452162092 -
22 NOV 2021 UPI/DR/132681237934/Talluri 1787.25 - 43508.42
/YESB/Q42729489@/Petro

- SBIPG WT0425984931TGNPDCL
21 NOV 2021 641.72 - 45295.67
MUMBAI

- OTHPOS132302563866SRI
19 NOV 2021 1789.00 - 45937.39
SESHADRI AUTO FILLKHAMMAM

TRANSFER TO 5097827162098 -
18 NOV 2021 UPI/DR/132266446314/LAKSHMI 234.00 - 47726.39
/YESB/Q19162000@/Petro

TRANSFER TO 4692699162091 -
14 NOV 2021 UPI/DR/131846736634/Shaik 120.00 - 47960.39
Ja/INDB/im.2010060/Chick

TRANSFER TO 5099788162095 -
14 NOV 2021 UPI/DR/131868692062/DOMAKOND/I 30.00 - 48080.39
NDB/8466950639/Payme

TRANSFER FROM 5098960162096 -

10 NOV 2021 UPI/CR/131464670149/PESARA - 15000.00 48110.39
/SBIN/9490665152/Payme

TRANSFER TO 10956821471 Mr.

10 NOV 2021 Pesara Prabhakar - INB For SSR for 210000.00 - 33110.39
Land - IT00IMHIW4

TRANSFER TO 5097728162091 -
10 NOV 2021 UPI/DR/131401264957/MS SRI 234.00 - 243110.39
S/YESB/Q76717639@/Payme

TRANSFER TO 40308338953 Mr.

10 NOV 2021 2713.00 - 243344.39
MOGILI RAMBABU -

TRANSFER TO 40304854643 Mr.

10 NOV 2021 23100.00 - 246057.39
PRABHAKARA REDDY -

TRANSFER TO 40325251131 Mr.

10 NOV 2021 1200.00 - 269157.39
Prabhakar Makka -
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 40338908501 Mr.

10 NOV 2021 1770.00 - 270357.39
PURNAM LAXMI NARA -

TRANSFER TO 4898917162095 -
07 NOV 2021 UPI/DR/131141173554/GURRAM 5000.00 - 272127.39
/SBIN/6301622834/Payme

TRANSFER TO 5099818162094 -
07 NOV 2021 UPI/DR/131133521071/SUNKARA 12000.00 - 277127.39
/KKBK/6303528479/Payme

TRANSFER TO 5097890162091 -
05 NOV 2021 UPI/DR/130980995699/my 58.00 - 289127.39
sundi/HDFC/my.sundire/42622

- OTHPOS130904477887DIVYA
05 NOV 2021 234.00 - 289185.39
LAXMI KHAMMAM

TRANSFER TO 4694022162097 -
03 NOV 2021 UPI/DR/130782183677/PESARU 400.00 - 289419.39
M/HDFC/pesara.mah/Payme

TRANSFER FROM 3199416044303 -

NEFT*RBIS0GOTGEP*RBI306214071
02 NOV 2021 - 89205.00 289819.39
3313*DISTRICT TREASUR

TRANSFER TO 5099393162093 -
01 NOV 2021 UPI/DR/130503996651/Mr 1080.00 - 200614.39
THOTA/CBIN/8019390779/Payme

TRANSFER FROM 4693051162090 -

UPI/CR/130570107190/VASIREDD/U
01 NOV 2021 - 2000.00 201694.39
BIN/9603663660/intre

TRANSFER TO 4898278162098 -
01 NOV 2021 UPI/DR/130556987929/MS SRI 1789.00 - 199694.39
S/YESB/Q76717639@/Petro

TRANSFER TO 3199584162093 - INB

Government of Telangana
01 NOV 2021 1654.44 - 201483.39
BILL_GOVOFTE Payment -
WSBI0382884459IGAMIIDMJ3

TRANSFER TO 4694337162090 -
30 OCT 2021 UPI/DR/130320960087/ANUMANDL/S 1.00 - 203137.83
BIN/9948106198/Welco

- OTHPG 130216041780Flipkart
29 OCT 2021 7499.00 - 203138.83
Internet Pvt BANGALORE

- OTHPOS130020594466Vinayaka
27 OCT 2021 234.00 - 210637.83
Sarees KHAMMAM
 Ref No./Cheque
Date Details Debit Credit Balance
No

- 00000020866 231021 DIVYA LAXMI

27 OCT 2021 - 16.43 210871.83
GANAPATHI

- 00000020866 211021 BALAJI

26 OCT 2021 - 1.76 210855.40
SERVICE STATION

TRANSFER FROM 4693166162091 -

UPI/CR/129920577716/SRINIVAS/SBI
26 OCT 2021 - 37893.00 210853.64
N/9441016128/Payme

TRANSFER FROM 4693082162094 -

UPI/CR/129809628186/SATYANAR/S
25 OCT 2021 - 10000.00 172960.64
BIN/ksreddy.26/UPI

TRANSFER TO 4694434162099 -
24 OCT 2021 UPI/DR/129759907567/UPPATHAL/S 1345.00 - 162960.64
BIN/8790218149/Payme

TRANSFER TO 4694463162095 -
24 OCT 2021 UPI/DR/129729461920/UPPATHAL/S 1345.00 - 164305.64
BIN/8790218149/Payme

- ATM CASH 12961 UBI DWARAKA

23 OCT 2021 9000.00 - 165650.64
TIRUMALA DWARAKA

- ATM CASH 12961 UBI DWARAKA

23 OCT 2021 9000.00 - 174650.64
TIRUMALA DWARAKA

- OTHPOS129603391301HYPER
23 OCT 2021 428.00 - 183650.64
FRESH MART LLP SATHUPALLY

- OTHPOS129606039288DIVYA
23 OCT 2021 2190.00 - 184078.64
LAXMI GANAPATHI Khammam

TRANSFER FROM 4693469162097 -

UPI/CR/129592156400/SRINIVAS/SBI
22 OCT 2021 - 1.00 186268.64
N/9441016128/Payme

TRANSFER FROM 4693429162094 -

UPI/CR/129555990624/SUNKARA
22 OCT 2021 - 2500.00 186267.64
/SBIN/9177438069/Payme

- SBIPOS003557692420KHAZA
22 OCT 2021 1980.00 - 183767.64
GARIBAN NAWAZ FI KHAMMAM

- OTHPOS129412972193BALAJI
21 OCT 2021 234.00 - 185747.64
SERVICE STATIONKHAMMAM
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 4898874162090 -
21 OCT 2021 UPI/DR/129439670054/DEEVARAP/H 550.00 - 185981.64
DFC/Q106707656/Key b

- SBIPG WT0352800862TGNPDCL
19 OCT 2021 692.17 - 186531.64
MUMBAI

TRANSFER TO 5097626162097 -
19 OCT 2021 UPI/DR/129213942673/M 280.00 - 187223.81
Adithy/UTIB/gpay-11182/Chick

TRANSFER TO 5099356162097 -
18 OCT 2021 UPI/DR/129118601090/PESARA 6000.00 - 187503.81
/SBIN/9912912128/Payme

TRANSFER TO 4694488162096 -
17 OCT 2021 UPI/DR/129061951856/VINOD 9000.00 - 193503.81
KU/IBKL/8171840932/Payme

TRANSFER TO 5099797162094 -
17 OCT 2021 UPI/DR/129028008729/VINOD 2000.00 - 202503.81
KU/IBKL/8171840932/Payme

TRANSFER TO 5099804162099 -
17 OCT 2021 UPI/DR/129039921808/VINOD 33000.00 - 204503.81
KU/IBKL/8171840932/Payme

TRANSFER FROM 4693596162090 -

UPI/CR/128900111537/MADHUSUD/
16 OCT 2021 - 1700.00 237503.81
SBIN/9705806579/Payme

TRANSFER TO 4694385162093 -
16 OCT 2021 UPI/DR/128906173753/DANAPURA/S 1700.00 - 235803.81
BIN/8985226978/Payme

- ATM CASH 12882 GAJNER ROAD

15 OCT 2021 5000.00 - 237503.81
BIKANER BIKANER

- ATM CASH 12882 GAJNER ROAD

15 OCT 2021 5000.00 - 242503.81
BIKANER BIKANER

TRANSFER TO 5097715162096 -
13 OCT 2021 UPI/DR/128686285395/ROSY 4500.00 - 247503.81
ENT/UCBA/onkar89@uc/Disel

TRANSFER FROM 5098407162098 -

UPI/CR/128601746324/SWARNALA/D
13 OCT 2021 - 5000.00 252003.81
LXB/swarnapesa/intre

-
13 OCT 2021 OTHPOS128607689761RAJASTHALI 1100.00 - 247003.81
COTTAGE JODHPUR
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 4897970162098 -

INB
12 OCT 2021 - 1.00 248103.81
IMPS128519112007/0000000000/XX5
001/Account va -

TRANSFER TO 4897664162098 -
12 OCT 2021 UPI/DR/128509217004/SUNKARA 90000.00 - 248102.81
/SBIN/9177438069/Payme

TRANSFER FROM 3199682044307 -

NEFT*HDFC0000001*N28521167135
12 OCT 2021 - 290000.00 338102.81
3100*PESARA PAVAN RED

TRANSFER FROM 4693099162095 -

12 OCT 2021 UPI/CR/128545116552/PALLEY - 10000.00 48102.81
/SBIN/9908153954/Payme

TRANSFER FROM 10956821471 Mr.

12 OCT 2021 Pesara Prabhakar - INB Gift to - 7000.00 38102.81
relatives / Friends - IT00HYTYT6

TRANSFER TO 4898829162094 -
12 OCT 2021 UPI/DR/128514437368/GAJENDRA/H 3000.00 - 31102.81
DFC/8003834701/Payme

TRANSFER TO 4693774162099 -
11 OCT 2021 UPI/DR/128440344817/MARAM 500.00 - 34102.81
N/SBIN/maramnagir/Payme

TRANSFER TO 4693768162097 -
11 OCT 2021 UPI/DR/128430731873/Mr 1200.00 - 34602.81
THOTA/CBIN/8019390779/Payme

TRANSFER TO 4693859162093 -
11 OCT 2021 UPI/DR/128403419275/SUNKARA 38500.00 - 35802.81
/SBIN/9177438069/Payme

TRANSFER FROM 10956821471 Mr.

11 OCT 2021 Pesara Prabhakar - INB Gift to - 10000.00 74302.81
relatives / Friends - IT00HYGTR2

TRANSFER TO 4898921162099 -
10 OCT 2021 UPI/DR/128389858743/GURRAM 5000.00 - 64302.81
/SBIN/6301622834/Payme

TRANSFER TO 5098118162097 -
10 OCT 2021 UPI/DR/128353207452/SUNKARA 12000.00 - 69302.81
/KKBK/6303528479/Payme

TRANSFER TO 40308338953 Mr.

10 OCT 2021 2713.00 - 81302.81
MOGILI RAMBABU -

TRANSFER TO 40304854643 Mr.

10 OCT 2021 23100.00 - 84015.81
PRABHAKARA REDDY -
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 40325251131 Mr.

10 OCT 2021 1200.00 - 107115.81
Prabhakar Makka -

TRANSFER TO 40338908501 Mr.

10 OCT 2021 1770.00 - 108315.81
PURNAM LAXMI NARA -

- 00000020866 041021
09 OCT 2021 - 9.26 110085.81
VEERAHANUMAN FILLING S

TRANSFER TO 5097783162095 -
07 OCT 2021 UPI/DR/128045068981/AGRA 40.00 - 110076.55
VIK/HDFC/AGRAVIKASP/Payme

- OTHPG 128010134788WWW
07 OCT 2021 140.00 - 110116.55
ASIMUSTSEE NIC IN GURGAON

TRANSFER FROM 3199424044303 -

NEFT*RBIS0GOTGEP*RBI280219858
07 OCT 2021 - 89205.00 110256.55
2690*DISTRICT TREASUR

- OTHPOS1277150916125026
04 OCT 2021 2333.30 - 21051.55
DMART KHAMMAM KHAMMAM

-
04 OCT 2021 OTHPOS127711064350VEERAHANU 1234.00 - 23384.85
MAN, MAHABUBABA

TRANSFER TO 4692676162098 -
03 OCT 2021 UPI/DR/127604425750/my 240.00 - 24618.85
sundi/HDFC/my.sundire/41330

- ATM CASH 9862 SBI KHAMMAM-

03 OCT 2021 5000.00 - 24858.85
NST ROAD KHAMMAM

TRANSFER TO 5097993162096 -
02 OCT 2021 UPI/DR/127580615340/IRCTC/YESB/I 693.60 - 29858.85
RCTC@ybl/Payment

- OTHPOS127508867183SAI POOJA
02 OCT 2021 1841.00 - 30552.45
BOMBAY TEXTIKHAMMAM

TRANSFER TO 5097986162095 -
02 OCT 2021 UPI/DR/127539578933/Vinayaka/UTIB 690.00 - 32393.45
/gpay-11170/Payme

TRANSFER TO 5098005162094 -
02 OCT 2021 UPI/DR/127547074278/Vinayaka/UTIB 1350.00 - 33083.45
/9618705001/Payme
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 4898288162096 -
02 OCT 2021 UPI/DR/127528198226/Jio 597.00 - 34433.45
Mobi/YESB/jio@yesban/JIO20

TRANSFER TO 5097789162099 -
30 SEP 2021 UPI/DR/127348196174/IRCTC/YESB/I 261.80 - 35030.45
RCTC@ybl/Payment

TRANSFER TO 4694116162092 -
30 SEP 2021 UPI/DR/127382328347/PESARA 500.00 - 35292.25
/SBIN/9912912128/Payme

TRANSFER TO 5097655162092 -
28 SEP 2021 UPI/DR/127111510115/SRINIVAS/SBI 10000.00 - 35792.25
N/9441016128/Payme

- 00000020866 260921 NAVA

28 SEP 2021 - 12.99 45792.25
DURGA AUTO FILLS

TRANSFER FROM 4693158162090 -

28 SEP 2021 UPI/CR/127143220195/NALLU - 2000.00 45779.26
RA/UBIN/9515576341/inter

- OTHPOS1271050142535026
28 SEP 2021 1967.68 - 43779.26
DMART KHAMMAM KHAMMAM

- OTHPOS126920927359NAVA
26 SEP 2021 1732.00 - 45746.94
DURGA AUTO FILLS Khammam

- OTHPOS126912576135BHARAT
26 SEP 2021 3808.00 - 47478.94
MOTOCORP KHAMMAM

25 SEP 2021 CREDIT INTEREST - 557.00 51286.94

TRANSFER FROM 4693451162096 -

24 SEP 2021 UPI/CR/126764969605/PESARA - 40000.00 50729.94
/SBIN/9490665152/Payme

- SBIPOS003504519044SRI SAI
24 SEP 2021 234.00 - 10729.94
BALAJI FILLING KHAMMAM

TRANSFER TO 4693996162096 -
22 SEP 2021 UPI/DR/126539273293/SUNKARA 10000.00 - 10963.94
/SBIN/9177438069/Payme

TRANSFER TO 5097544162098 -
20 SEP 2021 UPI/DR/126333948569/THE 39985.96 - 20963.94
CHEN/YESB/Q22992092@/Rings
 Ref No./Cheque
Date Details Debit Credit Balance
No

- SBIPG WT0283026721TGNPDCL
20 SEP 2021 728.49 - 60949.90
MUMBAI

TRANSFER TO 5099798162093 -
19 SEP 2021 UPI/DR/126201458685/RAMESH 1900.00 - 61678.39
P/PYTM/ponnekanti/Payme

TRANSFER TO 4692603162093 -
17 SEP 2021 UPI/DR/126021957563/VEERA 234.00 - 63578.39
BA/YESB/BHARATPE09/Pay T

TRANSFER TO 40304778375 Mr.

16 SEP 2021 PRABHAKARA REDDY - SURAKSHA 1117.00 - 63812.39
1 EMI DUE, RECOVERED

TRANSFER TO 4898804162092 -
13 SEP 2021 UPI/DR/125691520570/GUJJULA 50000.00 - 64929.39
/UTIB/venkatredd/Payme

TRANSFER TO 40308338953 Mr.

10 SEP 2021 2713.00 - 114929.39
MOGILI RAMBABU -

TRANSFER TO 40304854643 Mr.

10 SEP 2021 23100.00 - 117642.39
PRABHAKARA REDDY -

TRANSFER TO 40325251131 Mr.

10 SEP 2021 1200.00 - 140742.39
Prabhakar Makka -

TRANSFER TO 40338908501 Mr.

10 SEP 2021 1770.00 - 141942.39
PURNAM LAXMI NARA -

TRANSFER TO 4694130162093 -
09 SEP 2021 UPI/DR/125286599257/GURRAM 5000.00 - 143712.39
/SBIN/18r91a0515/chit

TRANSFER TO 4897672162098 -
09 SEP 2021 UPI/DR/125213460782/SUNKARA 12000.00 - 148712.39
/SBIN/nagaraju.s/Payme

TRANSFER TO 5097800162097 -
09 SEP 2021 UPI/DR/125201806994/Jio 149.00 - 160712.39
Mobi/YESB/jio@yesban/JIO20

- SBIPOS003474814916SRI SAI
08 SEP 2021 1834.00 - 160861.39
BALAJI FILLING KHAMMAM

TRANSFER TO 4693793162096 -
06 SEP 2021 UPI/DR/124935933991/SOMANABO/ 300.00 - 162695.39
HDFC/Q666036004/Payme
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 5099753162095 -
04 SEP 2021 UPI/DR/124778424132/Mr 70.00 - 162995.39
THOTA/CBIN/8019390779/Payme

TRANSFER TO 4694406162092 -
04 SEP 2021 UPI/DR/124773116380/Mr 1400.00 - 163065.39
THOTA/CBIN/8019390779/Payme

TRANSFER TO 4692616162099 -
03 SEP 2021 UPI/DR/124664906037/Jio 51.00 - 164465.39
Mobi/YESB/jio@yesban/JIO20

TRANSFER FROM 3199682044307 -

NEFT*RBIS0GOTGEP*RBI246214815
03 SEP 2021 - 89205.00 164516.39
3544*DISTRICT TREASUR

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 ask for such information.

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