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Account Name : Ms.

Kalakonda Divya
Address : D/O.Laxmaiah 2-220/2A,Sunkishala
Nampally Nalgonda
Telangana-508243
Date : 06 Feb 2022
Account Number : 00000062483958223
Account Description : LOTUS SAVING BANK-ADHAR-CHQ
Branch : Nampally
Drawing Power : 0.00
Interest Rate(%p.a.) : 3.5
MOD Balance : 0.00
CIF NO. : 91175547678
IFS Code : SBIN0021610
MICR Code : 508002623
Nomination Registered: Yes
Balance as on 1 December 2021: 500

Account Statement from 5 Dec 2021 to 6 Feb 2022

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


Date No.
5 Dec 2021 5 Dec 2021 BY TRANSFER-TRANSFER TRANSFER 1,000.00 1,500.00
FROM- FROM
30644972970
5 Dec 2021 5 Dec 2021 TO TRANSFER-TRANSFER TRANSFER TO 1,000.00 500.00
TO- 39156237955
5 Dec 2021 5 Dec 2021 BY TRANSFER-*NEFT Cr- TRANSFER 7,748.00 8,248.00
ICIC0000040*-SAKEETH HR FROM
SERVICES 89067834509
6 Dec 2021 6 Dec 2021 CASH WITHDRAWAL-CASH 5,000.00 3,248.00
WITHDRAWAL SELF-
10 Dec 10 Dec TO TRANSFER- TRANSFER TO 1,000.00 2,248.00
2021 2021 UPI/DR/406872508819/SWET 34590812309
HA/CNRB/9866079284/Paym
e-
12 Dec 12 Dec TO TRANSFER- TRANSFER TO 550.00 1,698.00
2021 2021 UPI/DR/443519480242/SWAT 4567695162876
THI/SBIN/9959051460/Payme
-
31 Dec 31 Dec TO TRANSFER- TRANSFER TO 1,350.00 348.00
2021 2021 UPI/DR/406917940156/SHILPA 9006784567894
ALL/PYTM/paytmqru8y/Payme-
1 Jan 2022 1 Jan 2022 TO TRANSFER- TRANSFER TO 199.00 149.00
UPI/DR/443552121764/K 3567891230123
SIRIVALYESB/Q384439931/P
ayme-
2 Jan 2022 2 Jan 2022 TO TRANSFER- TRANSFER TO 55.00 94.00
UPI/DR/4435194803456/SWAT 8907695162656
THI/SBIN/9959051460/Payme
-
5 Jan 2022 5 Jan 2022 BY TRANSFER-*NEFT Cr- TRANSFER 8,502.00 8,596.00
ICIC0000040*-SAKEETH HR FROM
SERVICES 34567809876

6 Jan 2022 6 Jan 2022 ATM WDL-ATM CASH 90328 3,000.00 5,596.00
LB NAGAR RTO OFFICE RD
HYDERABAD-

14 Jan 14 Jan ATM WDL-ATM CASH 78956 5,000.00 596.00


2022 2022 SBI NALGONDA BUS STOP
NALGONDA-

15 Jan 15 Jan TO TRANSFER- TRANSFER TO 500.00 96.00


UPI/DR/4435194803456/SHAIL 7891237890182
2022 2022
AJA /SBIN/9959051460/Payme
-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
2 Feb 2022 2 Feb 2022 CREDIT INTEREST--- 1.00 97.00

6 Feb 2022 6 Feb 2022 BY TRANSFER-*NEFT Cr- TRANSFER 10,171.00 10,268.00


ICIC0000040*-SAKEETH HR FROM
SERVICES 78912308912

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.

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