Account Name : Mr.

Boyapally Surya
Address : S/O Srinu,1-129,Vookondi,
Munugode Nalgonda
Telangana-508244
Date : 06 Mar 2022
Account Number : 00000020497190378
Account Description : LOTUS SAVING BANK-ADHAR-CHQ
Branch : Manikonda
Drawing Power : 0.00
Interest Rate(%p.a.) : 3.5
MOD Balance : 0.00
CIF NO. : 902683458764
IFS Code : SBIN0011076
MICR Code : 533020802
Nomination Registered :Yes
Balance as on 1 January 2022 : 1000

Account Statement from 5 Jan 2022 to 6 Mar 2022

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

Date No.
5 Jan 2022 5 Jan 2022 BY TRANSFER- TRANSFER 7,500.00 8,500.00
NEFT*SBIN0020802*APTIT FROM
SOLUTIONS 3956738103937
6 Jan 2022 6 Jan 2022 CASH WITHDRAWAL-CASH 5,000.00 3,500.00
WITHDRAWAL SELF-
10 Jan 10 Jan TO TRANSFER- TRANSFER TO 150.00 3,350.00
UPI/DR/444406230309/RAME 7897690162099
2022 2022 SH/UBIN/Q947254743/Payme-

15 Jan 15 Jan ATM WDL-ATM CASH 67823 1,000.00 2,350.00

SBI KAMALA NAGAR UPL
2022 2022 UPPAL-

17 Jan 17 Jan TO TRANSFER- TRANSFER TO 500.00 1,850.00

2022 2022 UPI/DR/443519480242/NARE 9457891019234
SHPE/SBIN/9959051460/Paym

24 Jan 24 Jan TO TRANSFER- TRANSFER TO 850.00 1,000.00

UPI/DR/406917940156/KIRAN 4897695162898
2022 2022
/YTM/paytmqru8y/Payme-
26 Jan 26 Jan TO TRANSFER- TRANSFER TO 350.00 650.00
2022 2022 UPI/DR/443552121764/PRAKA 8697695162020
SH/YESB/Q384439931/Payme

30 Jan 30 Jan ATM WDL-ATM CASH 79854 500.00 150.00

2022 2022 MRO OFFICE RD IBRPTNM
IBRAHIMPATNAM

5 Feb 2022 5 Feb 2022 CREDIT INTEREST---- 1,00 151.00

5 Feb 2022 5 Feb 2022 BY TRANSFER- TRANSFER 5,000.00 5,151.00

NEFT*SBIN0020802*APTIT FROM
SOLUTIONS 8906738103937

6 Feb 2022 6 Feb 2022 ATM WDL-ATM CASH 67823 3,000.00 2,151.00
SBI KAMALA NAGAR UPL
UPPAL-

10 Feb 10 Feb TO TRANSFER- TRANSFER TO 350.00 1,801.00

UPI/DR/443552121764/PRAKA 7697695162020
2022 2022
SH/YESB/Q384439931/Payme

14 Feb 14 Feb ATM WDL-ATM CASH 56789 1,000.00 801.00

2022 2022 SBI KAMALA NAGAR UPL
UPPAL-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
22 Feb 22 Feb TO TRANSFER- TRANSFER TO 70.00 731.00
2022 2022 UPI/DR/443539647356/RODDA 9897695162091
N/YESB/Q183741652/Payme-
28 Feb 28 Feb TO TRANSFER- TRANSFER TO 250.00 481.00
2022 2022 UPI/DR/406917940156/KIRAN 7897695162898
/YTM/paytmqru8y/Payme-
2 Mar 2022 2 Mar 2022 TO TRANSFER- TRANSFER TO 350.00 131.00
UPI/DR/443552121764/ANIL 9697695162020
KUM/YESB/Q384439931/Payme
4 Mar 2022 4 Mar 2022 TO TRANSFER- TRANSFER TO 85.00 46.00
UPI/DR/406917940156/KIRAN 4897695162898
/YTM/paytmqru8y/Payme-
5 Mar 2022 5 Mar 2022 BY TRANSFER- TRANSFER 5,000.00 5,046.00
NEFT*SBIN0020802*APTIT FROM
SOLUTIONS 7451230981023

6 Mar 2022 6 Mar 2022 ATM WDL-ATM CASH 89012 2,000.00 3,046.00
SBI KAMALA NAGAR UPL
UPPAL-

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.