Account Name : Mr.

Boyini Aravind
Address : S/O Bojjaiah,1-190/2,Bollanapalli
Gundlapally Nalgonda
Telangana-508204
Date : 10 Feb 2022
Account Number : 00000035632936054
Account Description : LOTUS SAVING BANK-ADHAR-CHQ
Branch : Cherukupalli
Drawing Power : 0.00
Interest Rate(%p.a.) : 3.5
MOD Balance : 0.00
CIF NO. : 90268840023
IFS Code : SBIN0008809
MICR Code : 56784567
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 8,769.00 9,019.00
2021 2021 NEFT*PUNB0110510*VERSATI FROM
LE GROUP FINANCIAL 6781230985345
SERVICES
11 Dec 11 Dec CASH WITHDRAWAL-CASH 6,000.00 3,019.00
2021 2021 WITHDRAWAL SELF-
13 Dec 13 Dec TO TRANSFER- TRANSFER TO 135.00 2,884.00
2021 2021 UPI/DR/406917940156/ARRAM 3897695162091
ALL/PYTM/paytmqru8y/Payme-
17 Dec 17 Dec TO TRANSFER- TRANSFER TO 500.00 2,384.00
2021 UPI/DR/443552121764/K 8897695162091
2021
RAJASH/YESB/Q384439931/P
ayme-
19 Dec 19 Dec BY TRANSFER- TRANSFER 1,000.00 3,884.00
2021 2021 UPI/CR/406872508819/BOYINI FROM
ARAVIND/CNRB/9866079284/ 3897736162234
Payme-
20 Dec 20 Dec TO TRANSFER- TRANSFER TO 550.00 3,334.00
2021 2021 UPI/DR/443519480242/SHAFI 4897695162091
UDD/SBIN/9959051460/Payme
-
22 Dec 22 Dec TO TRANSFER- TRANSFER TO 1,350.00 1,984.00
2021 2021 UPI/DR/406917940156/ARRAM 5897695162345
ALL/PYTM/paytmqru8y/Payme-
25 Dec 9 Mar 2024 TO TRANSFER- TRANSFER TO 900.00 1,084.00
2021 UPI/DR/443552121764/PRAKA 4897695162091
SH/YESB/Q384439931/P
ayme-
31 Dec 31 Dec ATM WDL-ATM CASH 79854 1,000.00 84.00
2021 2021 MRO OFFICE RD IBRPTNM
IBRAHIMPATNAM-

5 Jan 2022 5 Jan 2022 CREDIT INTEREST--- 1.00 85.00

10 Jan 10 Jan BY TRANSFER-Cr- TRANSFER 11,077.00 11,162

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 6,162.00
2022 2022 TO- 42300678143
14 Jan 14 Jan CASH WITHDRAWAL-CASH 5,000.00 1,162.00
2022 2022 WITHDRAWAL SELF-

17 Jan 17 Jan TO TRANSFER- TRANSFER TO 302.00 860.00

2022 2022 UPI/DR/443992566281/JIOIN 5897692162094
AP/UTIB/JIOINAPPDI/Payme-
20 Jan 20 Jan TO TRANSFER- TRANSFER TO 500.00 360.00
2022 2022 UPI/DR/444047648103/BATHU 4897693162093
KUL/SBIN/9959088211/Payme-
30 Jan 30 Jan TO TRANSFER- TRANSFER TO 300.00 60.00
2022 2022 UPI/DR/407492627873/Ganda 4897693162093
m N/FDRL/BHARATPE.9/Pay t-
10 Feb 10 Feb BY TRANSFER-Cr- TRANSFER 10,877.00 10,937.00
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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