Account Name : Ms.

Pittala Anitha
Address : D/O.Sambaiah 17-1-391 Saraswathi Nagar
Saidabad Hyderabad
Telangana-500059
Date : 06 Feb 2022
Account Number : 00000037934020976
Account Description : LOTUS SAVING BANK-ADHAR-CHQ
Branch : Saraswathi Nagar
Drawing Power : 0.00
Interest Rate(%p.a.) : 3.5
MOD Balance : 0.00
CIF NO. : 91175554789
IFS Code : SBIN0021461
MICR Code : 500002477
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 TO TRANSFER- TRANSFER TO 300.00 200.00
UPI/DR/408197655578/996322 3457891230123
477/UBIN/9963224773/Payme-
5 Dec 2021 5 Dec 2021 BY TRANSFER-*NEFT Cr- TRANSFER 7,077.00 7,277.00
ICIC0000040*-SAKEETH HR FROM
SERVICES 67890812908

5 Dec 2021 5 Dec 2021 TO TRANSFER- TRANSFER TO 2,000.00 5,277.00

UPI/DR/789456089012/MAYU 5678901230124
RI /YESB/Q898358784/Payme-
10 Dec 10 Dec ATM WDL-ATM CASH 78923 3,000.00 2,277.00
2021 2021 SBI SAIDABAD HYDERABAD-

31 Dec 31 Dec ATM WDL-ATM CASH 78923 2,000.00 277.00

2021 2021 SBI SAIDABAD HYDERABAD -

1 Jan 2022 1 Jan 2022 TO TRANSFER- TRANSFER TO 150.00 127.00

UPI/DR/408304837965/Maram 9089674567812
oni/YESB/paytmqr1x3/Payme-
5 Jan 2022 5 Jan 2022 CREDIT INTEREST--- 1.00 128.00

6 Jan 2022 6 Jan 2022 BY TRANSFER-*NEFT Cr- TRANSFER 10,881.00 11,009.00

ICIC0000040*-SAKEETH HR FROM
SERVICES 89090812234
15 Jan 15 Jan ATM WDL-ATM CASH 17233 5,000.00 6,009.00
2022 2022 MRO OFFICE RD SAIDABAD
HYDERABAD--
18 Jan 18 Jan TO TRANSFER- TRANSFER TO 2,000.00 4,009.00
2022 2022 UPI/DR/445216038456/RAJITH 4897691162095
A/YESB/Q480617741/Payme-
26 Jan 26 Jan TO TRANSFER- TRANSFER TO 2,000.00 2,009.00
2022 2022 UPI/DR/445282038912/MAMAT 7897691162890
HA/CNRB/hansrajsai/Payme-

27 Jan 27 Jan TO TRANSFER- TRANSFER TO 302.00 1,707.00

2022 2022 UPI/DR/445370181240/AIRT 5897692162094
ELAP/UTIB/AIRTELAPPDI/Pa
yme-
29 Jan 29 Jan TO TRANSFER- TRANSFER TO 500.00 1,207.00
2022 2022 UPI/DR/445382133289/RANI 3897692162056
B/YESB/Q480617741/Payme-
31 Jan 31 Jan TO TRANSFER- TRANSFER TO 1,000.00 207.00
2022 2022 UPI/DR/445339997279/SHYM 6897692162787
ALAIRS/SBIN/mdirshad3a/Pay
me-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
2 Feb 2022 2 Feb 2022 TO TRANSFER- TRANSFER TO 120.00 87.00
UPI/DR/408914747627/SU 4897694162092
JATHA/YESB/paytmqr1ks/
Paym-
5 Feb 2022 5 Feb 2022 TO TRANSFER- TRANSFER TO 60.00 27.00
UPI/DR/409024367737/UDAVA 4897695162091
TH /YESB/paytmqrkh9/Payme-
6 Feb 2022 6 Feb 2022 BY TRANSFER-*NEFT Cr- TRANSFER 9,706.00 9,733.00
ICIC0000040*-SAKEETH FROM
HR SERVICES 67890812908

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.