Account Name : Ms.

Kethavath Shirisha
Address : D/O Mathru,1-119,Polepalle,
Amangal Mahabubnagar
Telangana-509360
Date : 06 Feb 2022
Account Number : 00000038864665166
Account Description : LOTUS SAVING BANK-ADHAR-CHQ
Branch : LB Nagar
Drawing Power : 0.00
Interest Rate(%p.a.) : 3.5
MOD Balance : 0.00
CIF NO. : 902683458764
IFS Code : SBIN0020601
MICR Code : 533020802
Nomination Registered :Yes
Balance as on 1 December 2021 : 500

Account Statement from 5 Dec 2021 to 5 Feb 2022

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

Date No.
5 Dec 2021 5 Dec 2021 BY TRANSFER-Cr- TRANSFER 11,539.00 12,039.00
NEFT*HDFC0000545*VERSATI FROM
LE GROUP FINANCIAL 6781230985678
SERVICES
6 Dec 2021 6 Dec 2021 CASH WITHDRAWAL-CASH 5,000.00 7,039.00
WITHDRAWAL SELF-
9 Dec 2021 9 Dec 2021 TO TRANSFER- TRANSFER TO 500.00 6,539.00
UPI/DR/890678098678/SHALI 4897695162091
NIM/SBIN/9959051460/Payme
-
10 Dec 10 Dec TO TRANSFER- TRANSFER TO 1,000.00 5,539.00
2021 2021 UPI/DR/796917940156/VANIT 4897695162091
THAPYTM/paytmqru8y/Payme-
12 Dec 12 Dec TO TRANSFER- TRANSFER TO 900.00 4,639.00
2021 2021 UPI/DR/443552121764/KAVIT 7897695162034
HA/YESB/Q384439931/P
ayme-
13 Dec 13 Dec ATM WDL-ATM CASH 90328 2,000.00 2,639.00
2021 2021 SBI SAROJINI DEVI RD
SECUNDRABAD-

17 Dec 17 Dec TO TRANSFER- TRANSFER TO 600.00 2,039.00

2021 2021 UPI/DR/407915717049/VIJAY 6897691162095
AJ/YESB/paytmqr1gb/Payme-

30 Dec 30 Dec ATM WDL-ATM CASH 78956 1,500.00 539.00

2021 2021 UPPAL METRO UPL
HYDERABAD-

1 Jan 2022 1 Jan 2022 TO TRANSFER- TRANSFER TO 302.00 237.00

UPI/DR/443992566281/JIOIN 9897692162094
AP/UTIB/JIOINAPPDI/Payme-

3 Jan 2022 3 Jan 2022 BY TRANSFER- TRANSFER 306.00 543.00

UPI/CR/407349816966/KETHA FROM
VATH/CNRB/9866079284/Pay 4897734162099
me
5 Jan 2022 5 Jan 2022 BY TRANSFER-Cr- TRANSFER 11,077.00 11,620.00
NEFT*HDFC0000545*VERSAT FROM
ILE GROUP FINANCIAL 8781230985678
SERVICES
7 Jan 2022 7 Jan 2022 ATM WDL-ATM CASH 89012 2,500.00 9,120.00
UPPAL METRO STN RD UPL
HYDERABAD-
 Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
9 Jan 2022 9 Jan 2022 TO TRANSFER- TRANSFER TO 700.00 8,420.00
UPI/DR/443539647356/SREEV 7697695162091
/YESB/Q183741652/Payme-
14 Jan 14 Jan ATM WDL-ATM CASH 89012 5,000.00 3,420.00
2022 2022 SBI JADCHERLA BUS STOP
MAHABUBNAGAR-
15 Jan 15 Jan TO TRANSFER- TRANSFER TO 500.00 2,920.00
2022 2022 UPI/DR/407223070141/Kondra 4897691162095
R/PYTM/paytmqre17/Payme-
22 Jan 22 Jan TO TRANSFER- TRANSFER TO 500.00 2,420.00
2022 2022 UPI/DR/444047648103/SRAVA 4897693162093
NIP/SBIN/8247025693/Payme-
25 Jan 25 Jan CREDIT INTEREST--- 1.00 2,421.00
2022 2022

27 Jan 27 Jan TO TRANSFER- TRANSFER TO 800.00 1,621.00

2022 2022 UPI/DR/444035906743/SUMA 3897693162093
LATHA/SBIN/9542613708/Pay
me-
30 Jan 30 Jan TO TRANSFER- TRANSFER TO 500.00 1,121.00
2022 2022 UPI/DR/444113978147/SWAT 2897694162092
HIP/IPOS/9949079462/Pay
m-
1 Feb 2022 1 Feb 2022 TO TRANSFER- TRANSFER TO 302.00 819.00
UPI/DR/443992566281/JIOIN 2897692162094
AP/UTIB/JIOINAPPDI/Payme-
2 Feb 2022 2 Feb 2022 ATM WDL-ATM CASH 89012 500.00 319.00
UPPAL METRO STN RD UPL
HYDERABAD-

4 Feb 2022 4 Feb 2022 TO TRANSFER- 200.00 119.00

UPI/DR/444219463906/MAMAT
HA /HDFC/9573692424/Payme-
5 Feb 2022 5 Feb 2022 BY TRANSFER-Cr- TRANSFER 11,539.00 11,658.00
NEFT*HDFC0000545*VERSAT FROM
ILE GROUP FINANCIAL 8781230985678
SERVICES
5 Feb 2022 5 Feb 2022 CASH WITHDRAWAL-CASH 5,000.00 6,658.00
WITHDRAWAL SELF-

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.