Account Name : Mr.

Maliyapogu M Mani
Address : S/O.Chennaiah 2-134/2A/3B,Padmanagar colony
Karmanghat Saroornagar
Rangareddy Telangana-500079
Date : 06 Jan 2022
Account Number : 00000033803631281
Account Description : LOTUS SAVING BANK-ADHAR-CHQ
Branch : ADB Shanthi Nagar
Drawing Power : 0.00
Interest Rate(%p.a.) : 3.5
MOD Balance : 0.00
CIF NO. : 91175547856
IFS Code : SBIN0003746
MICR Code : 509002742
Nomination Registered: Yes
Balance as on 1 November 2021: 500

Account Statement from 5 Nov 2021 to 6 Jan 2022

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

Date No.
5 Nov 2021 5 Nov 2021 TO TRANSFER- TRANSFER TO 170.00 330.00
UPI/DR/443539647356/RAMES 4897695162091
HN/YESB/Q183741652/Payme-
5 Nov 2021 5 Nov 2021 BY TRANSFER-*NEFT Cr- TRANSFER 7,024.00 7,354.00
ICIC0000040*-SAKEETH HR FROM
SERVICES 89067834509

5 Nov 2021 5 Nov 2021 TO TRANSFER-TRANSFER TRANSFER TO 2,000.00 5,354.00

TO- 42300678143
10 Nov 10 Nov TO TRANSFER- TRANSFER TO 500.00 4,854.00
2021 2021 UPI/DR/407223070141/KIRAN 8978675678934
PE/PYTM/paytmqre17/Payme-
15 Nov 15 Nov TO TRANSFER- TRANSFER TO 302.00 4,552.00
2021 2021 UPI/DR/443992566281/JIOIN 5677692162345
AP/UTIB/JIOINAPPDI/Payme-
20 Nov 20 Nov ATM WDL-ATM CASH 736 2 3,500.00 1,052.00
2021 2021 MRO OFFICE RD IBRPTNM
IBRAHIMPATNAM-
24 Nov 24 Nov TO TRANSFER- TRANSFER TO 200.00 852.00
2021 2021 UPI/DR/407492627873/Sadand 2348901230189
am N/FDRL/BHARATPE.9/Pay
30 Nov 30 Nov TO TRANSFER- TRANSFER TO 500.00 352.00
2021 2021 UPI/DR/444035906743/VAMS 2347693162678
HI /SBIN/9542613708/Payme-
2 Dec 2021 2 Dec 2021 TO TRANSFER- TRANSFER TO 150.00 152.00
UPI/DR/444113978147/KUMAR 4897694345098
PEND/IPOS/9949079462/Pay
m
5 Dec 2021 5 Dec 2021 CREDIT INTEREST---- 1.00 153.00

5 Dec 2021 5 Dec 2021 BY TRANSFER-*NEFT Cr- TRANSFER 8,695.00 8,848.00

ICIC0000040*-SAKEETH HR FROM
SERVICES 89067834509

6 Dec 2021 6 Dec 2021 ATM WDL-ATM CASH 90328 4,000.00 4,848.00
KAMALANAGAR UPL UPPAL
HYD-
10 Dec 10 Dec TO TRANSFER- TRANSFER TO 360.00 4,128.00
2021 2021 UPI/DR/407703996779/KELOT 9897696162090
H /YESB/BHARATPE90/Pay t-
14 Dec 14 Dec TO TRANSFER- TRANSFER TO 150.00 3,978.00
2021 2021 UPI/DR/444406230309/SUBBU 4897690162095
RU /UBIN/Q947254743/Payme-
 Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
31 Dec 31 Dec ATM WDL-ATM CASH 90328 3,000.00 978.00
2021 2021 KAMALANAGAR UPL UPPAL
HYD-

31 Dec 31 Dec TO TRANSFER- TRANSFER TO 500.00 478.00

2021 2021 UPI/DR/407223070141/Kondra 7895670986780
R/PYTM/paytmqre17/Payme-
1 Jan 2022 1 Jan 2022 TO TRANSFER- TRANSFER TO 400.00 78.00
UPI/DR/444047648103/VENKY 8670981290127
KUL/SBIN/9963759900/Payme-
5 Jan 2022 5 Jan 2022 BY TRANSFER-*NEFT Cr- TRANSFER 9,576.00 9,654.00
ICIC0000040*-SAKEETH HR FROM
SERVICES 78912389056
6 Jan 2022 6 Jan 2022 ATM WDL-ATM CASH 90328 5,000.00 4,654.00
KAMALANAGAR UPL UPPAL
HYD-

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.