Account Name : Mr.

Gadepaka Praveen
Address : S/O Muthaiah,1-112/2,Ambedkar Center
Nampally Hyderabad
Telangana-500012
Date : 10 Feb 2022
Account Number : 00000062437620449
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. : 90268840023
IFS Code : SBIN0060146
MICR Code : 500002327
Nomination Registered: Yes
Balance as on 1 December 2021 : 500

Account Statement from 10 Dec 2021 to 10 Feb 2022

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

Date No.
10 Dec 10 Dec TO TRANSFER- TRANSFER TO 250.00 250.00
2021 2021 UPI/DR/567834110519/VIJAY 8901238905867
MADD/YESB/Q422155689/Pay
me-
10 Dec 10 Dec BY TRANSFER-Cr- TRANSFER 11,077.00 11,327.00
2021 2021 NEFT*PUNB0110510*VERSATI FROM
LE GROUP FINANCIAL 6781230985345
SERVICES
11 Dec 11 Dec ATM WDL-ATM CASH 56734 6,000.00 5,327.00
2021 2021 MRO OFFICE RD IBRPTNM
IBRAHIMPATNAM--
12 Dec 12 Dec TO TRANSFER- TRANSFER TO 1,350.00 3,977.00
2021 2021 UPI/DR/406917940156/ARRAM 3897695162091
ALL/PYTM/paytmqru8y/Payme-
14 Dec 14 Dec TO TRANSFER- TRANSFER TO 1,500.00 2,477.00
2021 UPI/DR/443552121764/K 8897695162091
2021
RAJASH/YESB/Q384439931/P
ayme-
20 Dec 20 Dec TO TRANSFER- TRANSFER TO 550.00 1,927.00
2021 2021 UPI/DR/443519480242/SHAFI 4897695162091
UDD/SBIN/9959051460/Payme
-
22 Dec 22 Dec TO TRANSFER- TRANSFER TO 350.00 1,577.00
2021 2021 UPI/DR/406917940156/ARRAM 5897695162345
ALL/PYTM/paytmqru8y/Payme-
25 Dec 9 Mar 2024 TO TRANSFER- TRANSFER TO 900.00 677.00
2021 UPI/DR/443552121764/PRAKA 4897695162091
SH/YESB/Q384439931/P
ayme-
31 Dec 31 Dec ATM WDL-ATM CASH 79854 500.00 177.00
2021 2021 MRO OFFICE RD IBRPTNM
IBRAHIMPATNAM-

5 Jan 2022 5 Jan 2022 CREDIT INTEREST--- 1.00 178.00

10 Jan 10 Jan BY TRANSFER-Cr- TRANSFER 9,231.00 9,409.00

NEFT*PUNB0110510*VERSATI FROM
2022 2022
LE GROUP FINANCIAL 5781230985345
SERVICES
 Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
11 Jan 11 Jan TO TRANSFER-TRANSFER TRANSFER TO 5,000.00 4,409.00
2022 2022 TO- 42300678143
14 Jan 14 Jan CASH WITHDRAWAL-CASH 2,000.00 2,409.00
2022 2022 WITHDRAWAL SELF-

17 Jan 17 Jan TO TRANSFER- TRANSFER TO 302.00 2,107.00

2022 2022 UPI/DR/443992566281/JIOIN 5897692162094
AP/UTIB/JIOINAPPDI/Payme-
20 Jan 20 Jan TO TRANSFER- TRANSFER TO 1,000.00 1,107.00
2022 2022 UPI/DR/444047648103/BATHU 4897693162093
KUL/SBIN/9959088211/Payme-
30 Jan 30 Jan TO TRANSFER- TRANSFER TO 800.00 307.00
2022 2022 UPI/DR/407492627873/Ganda 4897693162093
m N/FDRL/BHARATPE.9/Pay t-
10 Feb 10 Feb BY TRANSFER-Cr- TRANSFER 10,154.00 10,461.00
2022 2022 NEFT*PUNB0110510*VERSATI FROM
LE GROUP FINANCIAL 5781230985345
SERVICES

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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