Account Name : Mr.

Kura Raju
Address : S/O Muthyalu 2-189/3A/3B, Mythripuram Colony,
Karmanghat, Saroornagar,
Rangareddy Telangana-500079
Date : 10 Oct 2021
Account Number : 000000 62442125539
Account Description : LOTUS SAVING BANK-ADHAR-CHQ
Branch : Mall
Drawing Power : 0.00
Interest Rate(%p.a.) : 3.5
MOD Balance : 0.00
CIF NO. : 9026847854126
IFS Code : SBIN0021281
MICR Code : 501002563
Nomination Registered :Yes
Balance as on 1 August 2021 : 600

Account Statement from 10 Aug 2021 to 10 Oct 2021

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

Date No.
10 Aug 10 Aug TO TRANSFER- TRANSFER TO 500.00 100.00
2021 2021 UPI/DR/408197655578/863900 4897693162093
12/UBIN/8639001283/Payme-
10 Aug 10 Aug BY TRANSFER- NEFT* TRANSFER TO 9,934.00 10,034.00
2021 2021 PUNB0110510*NEOLOG 96783443189
ONLINE SERVICES PVT.LTD

12 Aug 12 Aug TO TRANSFER- TRANSFER TO 2,000.00 8,034.00

2021 2021 UPI/DR/444810462850/VIJAY 4897694162092
/YESB/Q898358784/Payme-
13 Aug 13 Aug TO TRANSFER- TRANSFER TO 300.00 7,734.00
2021 2021 UPI/DR/408241697922/SRI 4897694162092
VENK/SBIN/srivenkate/Payme-
15 Aug 15 Aug ATM WDL-ATM CASH 79854 5,000.00 2,734.00
2021 2021 MRO OFFICE RD IBRPTNM
IBRAHIMPATNAM-
18 Aug 18 Aug TO TRANSFER- TRANSFER TO 500.00 2,234.00
2021 2021 UPI/DR/408304837965/Maram 4897695162091
oni/YESB/paytmqr1x3/Payme-
24 Aug 24 Aug ATM WDL-ATM CASH 79854 2,000.00 234.00
2021 2021 POSTOFFICE RD KOTI
KOTI-HYD
1 Sep 2021 1 Sep 2021 TO TRANSFER- TRANSFER TO 155.00 79.00
UPI/DR/445153845114/JIOIN 4897690162095
AP/UTIB/JIOINAPPDI/Payme-
5 Sep 2021 5 Sep 2021 CREDIT INTEREST-- 1.00 80.00

8 Sep 2021 8 Sep 2021 TO TRANSFER- TRANSFER TO 60.00 20.00

UPI/DR/408566059351/HOTEL 4897690162095
SR/FDRL/BHARATPE.9/Pay t-
10 Sep 10 Sep BY TRANSFER- NEFT* TRANSFER TO 9,650.00 9,670.00
2021 2021 PUNB0110510*NEOLOG 2678018201927
ONLINE SERVICES PVT.LTD
10 Sep 10 Sep TO TRANSFER- TRANSFER TO 4,000.00 5,670.00
2021 2021 UPI/DR/445216038430/ASHOK 4897691162095
B/YESB/Q480617741/Payme-
15 Sep 15 Sep ATM WDL-ATM CASH 99003 3,000.00 2,670.00
2021 2021 MRO OFFICE RD UPPAL
UPPAL-

17 Sep 17 Sep TO TRANSFER- TRANSFER TO 600.00 2,070.00

2021 2021 UPI/DR/445382133250/ASHOK 4897692162094
B/YESB/Q480617741/Payme-
20 Sep 20 Sep ATM WDL-ATM CASH 99003 2,000.00 70.00
2021 2021 MRO OFFICE RD UPPAL
UPPAL-
 Description Ref Debit Credit Balance
Txn Date Value No./Cheque
Date No.
2 Oct 2021 2 Oct 2021 TO TRANSFER- TRANSFER TO 20.00 50.00
UPI/DR/445411358698/KATA 4897693162093
MA/SBIN/madhukata@/Payme-
10 Oct 10 Oct BY TRANSFER- NEFT* TRANSFER TO 9,084.00 9,134.00
2021 2021 PUNB0110510*NEOLO 2678018201927
G ONLINE SERVICES
PVT.LTD

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.