Account Name : Mr.

Bisamullu Swamy
Address : S/O Chennaiah 1-209/3A/3B, Padmanagar Colony,
Karmanghat, Saroornagar,
Rangareddy Telangana-500079
Date : 5 Jan 2022
Account Number : 00000030992457918
Account Description : LOTUS SAVING BANK-ADHAR-CHQ
Branch : Shamsheergunj
Drawing Power : 0.00
Interest Rate(%p.a.) : 3.5
MOD Balance : 0.00
CIF NO. : 91175254782
IFS Code : SBIN001765
MICR Code : 500002153
Nomination Registered :Yes
Balance as on 1 November 2021 : 1000

Account Statement from 5 Nov 2021 to 5 Jan 2022

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

Date No.
5 Nov 2021 5 Nov 2021 TO TRANSFER- TRANSFER TO 180.00 820.00
UPI/DR/450778163744/THUMU 4897690162095
KUN/CNRB/kumarthumu/Paym
e-
5 Nov 2021 5 Nov 2021 BY TRANSFER- NEFT*Cr- TRANSFER 7,292.00 8,112.00
HDFC0000545*SAKEETH HR FROM
SERVICES 4897693162093
7 Nov 2021 7 Nov 2021 ATM WDL-ATM CASH 74567 5,000.00 3,112.00
MRO OFFICE RD IBRPTNM
IBRAHIMPATNAM-
10 Nov 10 Nov TO TRANSFER- TRANSFER TO 1,500.00 1,612.00
2021 2021 UPI/DR/414594278875/Tarach 4897694162092
an/YESB/paytmqr1ow/Payme-
14 Nov 14 Nov BY TRANSFER-INB MAP00010907721 1.00 1,613.00
2021 2021 IMPS414518612763/44610943 8
87/XX4106/Accountval- MAP00010907721
8
25 Nov 25 Nov ATM WDL-ATM CASH 77743 1,000.00 613.00
2021 2021 OPP RETHIFILE BUS STOP
SECUNDRABAD-
1 Dec 2021 1 Dec 2021 TO TRANSFER- TRANSFER TO 500.00 13.00
UPI/DR/415320316756/Bank 4897695162091
Acc/CNRB/4168108000/Payme
-
5 Dec 2021 5 Dec 2021 BY TRANSFER- NEFT*Cr- TRANSFER FROM 7,885.00 7,898.00
HDFC0000545*SAKEETH HR 4897693162093
SERVICES

5 Dec 2021 5 Dec 2021 FI Txn @ CSP outlet- TRANSFER 5,000.00 2,898.00
015080430373658223 FROM
MoneyTRF TXN @KO 39598002815
15552498-
9 Dec 2021 9 Dec 2021 TO TRANSFER- TRANSFER TO 2,000.00 898.00
UPI/DR/452332968827/K 4897692162094
NARESH/SBIN/9100419676/Pa
yme
-
31 Dec 31 Dec BY TRANSFER- TRANSFER 200.00 1,098.00
2021 2021 UPI/CR/415734851068/SWAM FROM
YPA/CNRB/9866079284/Paym 4897734162099
e-
31 Dec 31 Dec TO TRANSFER- TRANSFER TO 1,000.00 98.00
2021 2021 UPI/DR/452412119425/NELLU 4897693162093
RI /SBIN/3501192774/Payme-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
2 Jan 2022 2 Jan 2022 TO TRANSFER- TRANSFER TO 50.00 48.00
UPI/DR/452454736771/Ms 4897693162093
VENKA/IDIB/Q092447449/Pay
me-
5 Jan 2022 5 Jan 2022 CREDIT INTERREST---- 1.00 49.00

5 Jan 2022 5 Jan 2022 BY TRANSFER- NEFT*Cr- TRANSFER 10,583.00 10,632.00

HDFC0000545*SAKEETH HR FROM
SERVICES 4897693162093

5 Jan 2022 5 Jan 2022 TO TRANSFER- TRANSFER TO 2,500.00 8,132.00

UPI/DR/416001229534/SRI 4897695162091
GAYA/YESB/BHARATPE90/Pa
yme-
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.

Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
20 May 20 May TO TRANSFER- TRANSFER TO 180.00 30,831.20
2024 2024 UPI/DR/450778163744/THUMU 4897690162095
KUN/CNRB/kumarthumu/Paym
e-
20 May 20 May TO TRANSFER-TRANSFER TRANSFER TO 200.00 30,631.20
2024 2024 TO- 62168638633
23 May 23 May CASH DEPOSIT-CASH 2,000.00 32,631.20
2024 2024 DEPOSIT SELF-
23 May 23 May TO TRANSFER- TRANSFER TO 1.00 32,630.20
2024 2024 UPI/DR/451039703892/BARTH 4897693162093
AKI/SBIN/shankaraia/Payme-
23 May 23 May BY TRANSFER- TRANSFER 20,000.00 52,630.20
2024 2024 UPI/CR/414469988987/SYED FROM
GHO/CNRB/9866079284/Paym 4897735162098
e-
23 May 23 May ATM WDL-ATM CASH 74567 10,000.00 42,630.20
2024 2024 MRO OFFICE RD IBRPTNM
IBRAHIMPATNAM-
23 May 23 May ATM WDL-ATM CASH 74576 10,000.00 32,630.20
2024 2024 MRO OFFICE RD IBRPTNM
IBRAHIMPATNAM-
24 May 24 May TO TRANSFER- TRANSFER TO 150.00 32,480.20
2024 2024 UPI/DR/414594278875/Tarach 4897694162092
an/YESB/paytmqr1ow/Payme-
24 May 24 May BY TRANSFER-INB MAP00010907721 1.00 32,481.20
2024 2024 IMPS414518612763/44610943 8
87/XX4106/Accountval- MAP00010907721
8
25 May 25 May ATM WDL-ATM CASH 77743 500.00 31,981.20
2024 2024 OPP MRO OFFICE,
IBRAHIRANGAREDDY-
29 May 29 May ATM WDL-ATM CASH 83851 500.00 31,481.20
2024 2024 MRO OFFICE RD IBRPTNM
IBRAHIMPATNAM-
31 May 31 May TO TRANSFER- TRANSFER TO 1,000.00 30,481.20
2024 2024 UPI/DR/451857416499/Garige 4897694162092
/SBIN/9948493439/Payme-
1 Jun 2024 1 Jun 2024 CASH DEPOSIT-CASH 1,200.00 31,681.20
DEPOSIT SELF-
1 Jun 2024 1 Jun 2024 TO TRANSFER- TRANSFER TO 1,681.00 30,000.20
UPI/DR/415320316756/Bank 4897695162091
Acc/CNRB/4168108000/Payme
-
2 Jun 2024 2 Jun 2024 TO TRANSFER- TRANSFER TO 1,300.00 28,700.20
UPI/DR/415421733851/Bank 4897696162090
Acc/CNRB/4168108000/Payme
-
3 Jun 2024 3 Jun 2024 TO TRANSFER- TRANSFER TO 100.00 28,600.20
UPI/DR/452160599267/SYED 4897690162095
SA/YESB/Q391269652/Payme-
4 Jun 2024 4 Jun 2024 TO TRANSFER- TRANSFER TO 1,000.00 27,600.20
UPI/DR/452210593629/SD 4897691162095
SOHAIL/IPOS/9949079462/Pay
m-
5 Jun 2024 5 Jun 2024 FI Txn @ CSP outlet- TRANSFER 5,000.00 32,600.20
015080430373658223 FROM
MoneyTRF TXN @KO 39598002815
15552498-
5 Jun 2024 5 Jun 2024 TO TRANSFER- TRANSFER TO 5,000.00 27,600.20
UPI/DR/452332968827/MD 4897692162094
ASIF/SBIN/9100419676/Payme
-
5 Jun 2024 5 Jun 2024 TO TRANSFER- TRANSFER TO 120.00 27,480.20
UPI/DR/415745780457/DEV 4897692162094
KUMAR/FDRL/BHARATPE.9/P
aym-
5 Jun 2024 5 Jun 2024 BY TRANSFER- TRANSFER 20.00 27,500.20
UPI/CR/415734851068/SYED FROM
GHO/CNRB/9866079284/Paym 4897734162099
e-
6 Jun 2024 6 Jun 2024 TO TRANSFER- TRANSFER TO 50.00 27,450.20
UPI/DR/452412119425/NELLU 4897693162093
RI /SBIN/3501192774/Payme-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
6 Jun 2024 6 Jun 2024 TO TRANSFER- TRANSFER TO 40.00 27,410.20
UPI/DR/452454736771/Ms 4897693162093
VENKA/IDIB/Q092447449/Pay
me-
6 Jun 2024 6 Jun 2024 TO TRANSFER- TRANSFER TO 40.00 27,370.20
UPI/DR/415829166207/laxmi 4897693162093
Ca/YESB/paytmqr9w3/Payme-
6 Jun 2024 6 Jun 2024 TO TRANSFER- TRANSFER TO 20.00 27,350.20
UPI/DR/452404042619/LOKAN 4897693162093
ATH/YESB/Q613129549/Paym
e-
7 Jun 2024 7 Jun 2024 BY TRANSFER- TRANSFER 500.00 27,850.20
UPI/CR/415936712186/SYED FROM
GHO/CNRB/9866079284/Paym 4897736162097
e-
7 Jun 2024 7 Jun 2024 BULK POSTING- 15,331.00 43,181.20
CT00EWWNY50011000SALAR
Y FOR MAY 2024-
7 Jun 2024 7 Jun 2024 BULK POSTING- 5,300.00 48,481.20
CT00EWWMZ30039200REIMB
FOR MAY 2024-
8 Jun 2024 8 Jun 2024 TO TRANSFER- TRANSFER TO 430.00 48,051.20
UPI/DR/416001229534/SRI 4897695162091
GAYA/YESB/BHARATPE90/Pa
yme-
8 Jun 2024 8 Jun 2024 TO TRANSFER- TRANSFER TO 200.00 47,851.20
UPI/DR/452650058150/CHINT 4897695162091
ULL/SBIN/chinthulla/Payme-
9 Jun 2024 9 Jun 2024 TO TRANSFER- TRANSFER TO 50.00 47,801.20
UPI/DR/416182107834/STAR 4897696162090
CHI/SIBL/bhqr.22535/Payme-
10 Jun 10 Jun BY TRANSFER- TRANSFER 43.00 47,844.20
2024 2024 UPI/CR/416296900853/SYED FROM
GHO/CNRB/9866079284/Paym 4897732162091
e-
10 Jun 10 Jun TO TRANSFER- TRANSFER TO 30.00 47,814.20
2024 2024 UPI/DR/452848578975/NELLU 4897690162095
RI /YESB/Q786001910/Payme-
11 Jun 11 Jun TO TRANSFER- TRANSFER TO 1,000.00 46,814.20
2024 2024 UPI/DR/452924889241/KONDR 4897691162095
U /SBIN/9603636523/Payme-
11 Jun 11 Jun BY TRANSFER- TRANSFER 6,050.00 52,864.20
2024 2024 UPI/CR/416379615587/SYED FROM
GHO/CNRB/9866079284/Paym 4897733162090
e-
13 Jun 13 Jun TO TRANSFER- TRANSFER TO 302.00 52,562.20
2024 2024 UPI/DR/453145280894/JIOIN 4897693162093
AP/UTIB/JIOINAPPDI/Payme-
13 Jun 13 Jun TO TRANSFER- TRANSFER TO 10.00 52,552.20
2024 2024 UPI/DR/453189262491/Vodafo 4897693162093
ne/UTIB/VIINAPPAP@/Payme-
13 Jun 13 Jun BY TRANSFER- TRANSFER 20.00 52,572.20
2024 2024 UPI/CR/416568687293/SYED FROM
GHO/CNRB/9866079284/Paym 4897735162098
e-
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.