Account Name :Mrs.

MADDI MADHURI KIRANMAI

Address : H NO:8-5-215/2,FLAT NO:201
SAI KRISHNA RESIDENCY
SAI KRISHNA COLONY,SECUNDERABAD-500011
Hyderabad
Date :10 Jun 2017
Account Number :00000020148367177
Account Description :SBCHQ-GEN-PUB-IND-NONRURAL-INR
Branch :BOWENAPALLY
Drawing Power :0.00
Interest Rate(% p.a.) :4.0
MOD Balance :0.00
CIF No. :86410230870
IFS Code :SBIN0013138
MICR Code :500002149
Nomination Registered :Yes
Balance as on 10 Dec 2016 :10,75,065.82

Account Statement from 10 Dec 2016 to 10 Jun 2017

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

Date No.
10 Dec 10 Dec TO TRANSFER-INB Southern HSBI4959320916I 148.88 10,74,916.94
2016 2016 Power Distributi AP_ELECT GAAKHQHR8
Payments- TRANSFER TO
14 Dec 14 Dec by debit card-POS 160998 SRI 1,300.00 10,73,616.94
2016 2016 RAMA MEDICAL
SECUNDER-
15 Dec 15 Dec TO TRANSFER-INB NEFT NEFT INB: 13,204.60 10,60,412.34
2016 2016 UTR NO: SBIN216350990346- IRB6323886
Rainbow Academy of Chd Edu / Rainbow
society Academy of Chd
Edu society
19 Dec 19 Dec CASH CHEQUE-CASH 204608 2,000.00 10,58,412.34
2016 2016 WITHDRAWAL BY CHEQUE-
204608
20 Dec 20 Dec TO TRANSFER-INB MBS 8712823754FH27 110.00 10,58,302.34
2016 2016 TOPUP 8712823754- 391610
TRANSFER TO
342
20 Dec 20 Dec TO TRANSFER-INB MBS 7095802549FH27 200.00 10,58,102.34
2016 2016 TOPUP 7095802549- 391682
TRANSFER TO
348
20 Dec 20 Dec by debit card-POS 982550 1,200.00 10,56,902.34
2016 2016 NANDANA KIRANA AND
HYDERABA-
21 Dec 21 Dec by debit card-POS 076256 550.00 10,56,352.34
2016 2016 RAGHAVENDRA
HYDERABA-
22 Dec 22 Dec ATM WDL-ATM CASH 7232 2,500.00 10,53,852.34
2016 2016 +SBI MCEME
HYDERABAD-
25 Dec 25 Dec CREDIT INTEREST-- 11,694.00 10,65,546.34
2016 2016
28 Dec 28 Dec TO TRANSFER-INB MBS 8712823754FH28 110.00 10,65,436.34
2016 2016 TOPUP 8712823754- 006481
TRANSFER TO
337
28 Dec 28 Dec by debit card-POS 572227 2,712.00 10,62,724.34
2016 2016 SHANKAR TRADING
COMPANSECUNDER-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
28 Dec 28 Dec by debit card-POS 622300 225.00 10,62,499.34
2016 2016 MANA KURAGAYAW
HYDERABA-
30 Dec 30 Dec ATM WDL-ATM CASH 8298 2,500.00 10,59,999.34
2016 2016 +SBI MCEME
HYDERABAD-
31 Dec 31 Dec by debit card-POS 912177 SRI 510.00 10,59,489.34
2016 2016 RAMA MEDICAL
SECUNDER-
2 Jan 2017 2 Jan 2017 TO TRANSFER-INB MBS 8712823754FH28 110.00 10,59,379.34
TOPUP 8712823754- 497713
TRANSFER TO
348
3 Jan 2017 3 Jan 2017 TO TRANSFER-INB Savings- IF10614795 5,000.00 10,54,379.34
TRANSFER TO
35137673187
3 Jan 2017 3 Jan 2017 TO TRANSFER-INB NEFT NEFT INB: 102.30 10,54,277.04
UTR NO: SBIN117003678658- IRB9337487
Thamatam Kishore Kumar / Thamatam
Goud Kishore Kumar
Goud
3 Jan 2017 3 Jan 2017 by debit card-POS 704985 117.00 10,54,160.04
APPEX COLLECTIONS
Hyderaba-
4 Jan 2017 4 Jan 2017 TO CLEARING-ANB A R 613973 29,900.00 10,24,260.04
SWAROOPA-613973
4 Jan 2017 4 Jan 2017 TO TRANSFER-INB NEFT NEFT INB: 40,004.60 9,84,255.44
UTR NO: SBIN217004389934- IRB9470263
Thamatam Kishore Kumar / Thamatam
Goud Kishore Kumar
Goud
8 Jan 2017 8 Jan 2017 ATM WDL-ATM CASH 719 4,500.00 9,79,755.44
+SBI MCEME
HYDERABAD-
9 Jan 2017 9 Jan 2017 by debit card-POS 501939 3,562.56 9,76,192.88
PAYPAL *GORAVANI
40293577-
9 Jan 2017 9 Jan 2017 REVERSE POS PUR-- 3,562.56 9,79,755.44
9 Jan 2017 9 Jan 2017 by debit card-POS 542404 3,562.56 9,76,192.88
PAYPAL *GORAVANI
40293577-
9 Jan 2017 9 Jan 2017 REVERSE POS PUR-- 3,562.56 9,79,755.44
9 Jan 2017 9 Jan 2017 by debit card-POS 352150 3,562.56 9,76,192.88
PAYPAL *GORAVANI
40293577-
9 Jan 2017 9 Jan 2017 REVERSE POS PUR-- 3,562.56 9,79,755.44
11 Jan 11 Jan TO TRANSFER-INB MBS 8712823754FH29 110.00 9,79,645.44
2017 2017 TOPUP 8712823754- 132628
TRANSFER TO
337
18 Jan 18 Jan by debit card-POS 948222 747.00 9,78,898.44
2017 2017 MANA KURAGAYAW
HYDERABA-
18 Jan 18 Jan by debit card-POS 736477 1,000.00 9,77,898.44
2017 2017 SRINIVASA
SECUNDER-
21 Jan 21 Jan by debit card-POS 1,455.00 9,76,443.44
2017 2017 000406322457 SCHOLASTIC
INDIA PVT LTHYDERAB-
21 Jan 21 Jan TO TRANSFER-INB MBS 8712823754FH29 110.00 9,76,333.44
2017 2017 TOPUP 8712823754- 940774
TRANSFER TO
348
24 Jan 24 Jan TO CLEARING-HDF 613974 30,400.00 9,45,933.44
2017 2017 DEEPTHI COMPUTERS-
613974
25 Jan 25 Jan by debit card-POS 497238 SRI 428.00 9,45,505.44
2017 2017 KRISHNA
PROVISIONSHYDERABA-
25 Jan 25 Jan by debit card-POS 497561 SRI 250.00 9,45,255.44
2017 2017 KRISHNA
PROVISIONSHYDERABA-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
25 Jan 25 Jan by debit card-POS 000068 1,550.00 9,43,705.44
2017 2017 SWADESHI HERBALS
Hyderaba-
28 Jan 28 Jan by debit card-POS 734392 SRI 396.00 9,43,309.44
2017 2017 KRISHNA
PROVISIONSHYDERABA-
30 Jan 30 Jan by debit card-POS 890704 948.00 9,42,361.44
2017 2017 MANA KURAGAYAW
HYDERABA-
31 Jan 31 Jan TO TRANSFER-INB MBS 8712823754FH30 110.00 9,42,251.44
2017 2017 TOPUP 8712823754- 742331
TRANSFER TO
342
1 Feb 2017 1 Feb 2017 by debit card-POS 022782 SRI 225.00 9,42,026.44
KRISHNA
PROVISIONSHYDERABA-
1 Feb 2017 1 Feb 2017 ATM WDL-ATM CASH 5717 10,000.00 9,32,026.44
+SBI MCEME
HYDERABAD-
2 Feb 2017 2 Feb 2017 TO CLEARING-HDF LIC 613975 64,000.00 8,68,026.44
Housing Finance Limit-613975
2 Feb 2017 2 Feb 2017 TO TRANSFER-INB Deposit / IF10975033 5,000.00 8,63,026.44
Investment- TRANSFER TO
35137673187
2 Feb 2017 2 Feb 2017 TO TRANSFER-INB NEFT NEFT INB: 10,002.30 8,53,024.14
UTR NO: SBIN917033199354- IRC3517564
Thamatam Kishore Kumar / Thamatam
Goud Kishore Kumar
Goud
8 Feb 2017 8 Feb 2017 TO TRANSFER-INB Southern HSBI5104373627I 529.88 8,52,494.26
Power Distributi AP_ELECT GAATLXGZ0
Payments- TRANSFER TO
8 Feb 2017 8 Feb 2017 TO TRANSFER-INB Southern HSBI5104363836I 121.88 8,52,372.38
Power Distributi AP_ELECT GAATLXPF0
Payments- TRANSFER TO
8 Feb 2017 8 Feb 2017 by debit card-POS 000159 810.00 8,51,562.38
SWADESHI HERBALS
Hyderaba-
9 Feb 2017 9 Feb 2017 TO TRANSFER-INB MBS 8712823754FH31 110.00 8,51,452.38
TOPUP 8712823754- 485246
TRANSFER TO
348
12 Feb 12 Feb by debit card-POS 716890 1,220.00 8,50,232.38
2017 2017 MANA KURAGAYAW
HYDERABA-
15 Feb 15 Feb by debit card-POS 201956 3,118.00 8,47,114.38
2017 2017 SHANKAR TRADING
COMPANSECUNDER-
15 Feb 15 Feb by debit card-POS 000207 510.00 8,46,604.38
2017 2017 SWADESHI HERBALS
Hyderaba-
19 Feb 19 Feb DEBIT- ATM ANNUAL FEE 230.00 8,46,374.38
2017 2017 2016-17 - 5175740000853266-
23 Feb 23 Feb TO CLEARING-SYB 613977 30,900.00 8,15,474.38
2017 2017 PRESINGURAMAMANI-
613977
23 Feb 23 Feb TO TRANSFER-INB MBS 8712823754FH32 110.00 8,15,364.38
2017 2017 TOPUP 8712823754- 535145
TRANSFER TO
337
23 Feb 23 Feb by debit card-OTHPOS363518 579.00 8,14,785.38
2017 2017 SRI KRISHNA
PROVISIONSHYDERABAD-
1 Mar 2017 1 Mar 2017 TO TRANSFER-INB St Louis 303479443IGAAW 13,873.00 8,00,912.38
Eductaion Societ PWDU3
TECH_STLOEDS Payment- TRANSFER TO
4599
1 Mar 2017 1 Mar 2017 TO TRANSFER-INB Deposit / IF11260551 5,000.00 7,95,912.38
Investment- TRANSFER TO
35137673187
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
2 Mar 2017 2 Mar 2017 TO TRANSFER-INB NEFT NEFT INB: 50,004.60 7,45,907.78
UTR NO: SBIN517061746913- IRC6600638
Ramesh Maddi / Ramesh Maddi
3 Mar 2017 3 Mar 2017 by debit card-OTHPOS335443 3,411.00 7,42,496.78
ST ANDREWS SCHOOL
SECUNDERAB-
3 Mar 2017 3 Mar 2017 by debit card-OTHPOS250739 2,139.00 7,40,357.78
HIMALAYA BOOK WORLD
SECUNDERAB-
3 Mar 2017 3 Mar 2017 by debit card-OTHPOS769696 696.00 7,39,661.78
MANA KURAGAYAW
HYDERABAD-
3 Mar 2017 3 Mar 2017 ATM WDL-ATM CASH 1072 10,000.00 7,29,661.78
SBH-OLD BOWENPALLY
HYDERABAD-
6 Mar 2017 6 Mar 2017 TO TRANSFER-INB TOPUP- 8712823754IHD4 110.00 7,29,551.78
241565
TRANSFER TO
323
6 Mar 2017 6 Mar 2017 TO TRANSFER-INB TOPUP- 7095802549IHD4 200.00 7,29,351.78
241260
TRANSFER TO
323
7 Mar 2017 7 Mar 2017 TO TRANSFER-INB NEFT NEFT INB: 15,004.60 7,14,347.18
UTR NO: SBIN117066852599- IRC7359170
Thamatam Kishore Kumar / Thamatam
Goud Kishore Kumar
Goud
8 Mar 2017 8 Mar 2017 by debit card-OTHPOS052659 812.94 7,13,534.24
More Superstore
HYDERABAD-
10 Mar 10 Mar by debit card- 650.29 7,12,883.95
2017 2017 SBIPOS000466259830REL
RETAIL LTD-FRESH
HYDERABAD-
10 Mar 10 Mar by debit card-OTHPOS000356 408.00 7,12,475.95
2017 2017 SWADESHI HERBALS
Hyderabad-
11 Mar 11 Mar by debit card-SBIPG 522.51 7,11,953.44
2017 2017 IU5180956892TSSPDCL
MUMBAI-
11 Mar 11 Mar by debit card-SBIPG 60.17 7,11,893.27
2017 2017 IU5180965553TSSPDCL
MUMBAI-
13 Mar 13 Mar TO CLEARING--613978 613978 31,450.00 6,80,443.27
2017 2017
15 Mar 15 Mar TO TRANSFER-INB NEFT NEFT INB: 3,002.30 6,77,440.97
2017 2017 UTR NO: SBIN817074532691- IRC8230694
Bala Narrenaditya Komaragiri / Bala
Narrenaditya
Komaragiri
16 Mar 16 Mar TO TRANSFER-INB MBS 8712823754FH34 110.00 6,77,330.97
2017 2017 TOPUP 8712823754- 138046
TRANSFER TO
348
18 Mar 18 Mar by debit card-OTHPOS000406 639.00 6,76,691.97
2017 2017 SWADESHI HERBALS
Hyderabad-
18 Mar 18 Mar by debit card- 155.00 6,76,536.97
2017 2017 SBIPOS000475495360MEDPL
US-OPTIVAL-HEAD
OFHYDERABAD-
20 Mar 20 Mar by debit card- 143.00 6,76,393.97
2017 2017 SBIPOS000477816526MEDPL
US-OPTIVAL-HEAD
OFHYDERABAD-
20 Mar 20 Mar by debit card- 225.00 6,76,168.97
2017 2017 SBIPOS000477820791MEDPL
US-OPTIVAL-HEAD
OFHYDERABAD-
23 Mar 23 Mar ATM WDL-ATM CASH 70821 10,000.00 6,66,168.97
2017 2017 AXIS BANK LIMITED
HYDERABAD-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
25 Mar 25 Mar TO TRANSFER-INB MBS 8712823754FH34 110.00 6,66,058.97
2017 2017 TOPUP 8712823754- 791418
TRANSFER TO
337
25 Mar 25 Mar CREDIT INTEREST-- 8,534.00 6,74,592.97
2017 2017
27 Mar 27 Mar by debit card-OTHPOS000461 335.00 6,74,257.97
2017 2017 SWADESHI HERBALS
Hyderabad-
27 Mar 27 Mar by debit card-OTHPOS000462 330.00 6,73,927.97
2017 2017 SWADESHI HERBALS
Hyderabad-
28 Mar 28 Mar by debit card-OTHPOS000469 921.00 6,73,006.97
2017 2017 SWADESHI HERBALS
Hyderabad-
2 Apr 2017 2 Apr 2017 TO TRANSFER-INB MBS 8712823754FH35 110.00 6,72,896.97
TOPUP 8712823754- 346812
TRANSFER TO
348
3 Apr 2017 3 Apr 2017 TO TRANSFER-INB Deposit / IF11704503 5,000.00 6,67,896.97
Investment- TRANSFER TO
35137673187
4 Apr 2017 4 Apr 2017 TO TRANSFER-INB Idea ISBI5255569126I 22.00 6,67,874.97
IDEA_RECHARGE Paymen- GABBQHNL1
TRANSFER TO
4 Apr 2017 4 Apr 2017 TO TRANSFER-INB MBS 7095802549FH35 200.00 6,67,674.97
TOPUP 7095802549- 505971
TRANSFER TO
348
7 Apr 2017 7 Apr 2017 ATM WDL-ATM CASH 5302 10,000.00 6,57,674.97
SBH-OLD BOWENPALLY
HYDERABAD-
12 Apr 12 Apr by debit card-OTHPOS000571 1,155.00 6,56,519.97
2017 2017 SWADESHI HERBALS
Hyderabad-
13 Apr 13 Apr TO TRANSFER-INB Southern ISBI5285486073I 773.88 6,55,746.09
2017 2017 Power Distributi AP_ELECT GABCZEPU3
Payments- TRANSFER TO
13 Apr 13 Apr TO TRANSFER-INB Southern ISBI5285489215I 68.88 6,55,677.21
2017 2017 Power Distributi AP_ELECT GABCZEWP5
Payments- TRANSFER TO
13 Apr 13 Apr TO TRANSFER-INB MBS 8712823754FH36 110.00 6,55,567.21
2017 2017 TOPUP 8712823754- 103740
TRANSFER TO
337
19 Apr 19 Apr ATM WDL-ATM CASH 71090 2,000.00 6,53,567.21
2017 2017 +OLD BOWENPALLY
HYDERABAD-
19 Apr 19 Apr ATM WDL-ATM CASH 71090 5,000.00 6,48,567.21
2017 2017 +OLD BOWENPALLY
HYDERABAD-
22 Apr 22 Apr by debit card-SBIPG 6,48,567.21
2017 2017 610654971800www.bookmysho
w.com Mumbai-
22 Apr 22 Apr by debit card-SBIPG 589.12 6,47,978.09
2017 2017 020015826545www.bookmysho
w.com Mumbai-
22 Apr 22 Apr by debit card-SBIPG 200.00 6,47,778.09
2017 2017 IU5310499016IDEA
MUMBAI-
22 Apr 22 Apr by debit card-SBIPG 22.00 6,47,756.09
2017 2017 IU5310551616IDEA
MUMBAI-
24 Apr 24 Apr TO CLEARING-SYB 613979 32,000.00 6,15,756.09
2017 2017 RAMESHDOULTHA-613979
24 Apr 24 Apr by debit card-OTHPOS000679 3,275.00 6,12,481.09
2017 2017 KISHAN TRADERS
Hyderabad-
25 Apr 25 Apr by debit card-SBIPG 82,616.00 5,29,865.09
2017 2017 040010112888www.myticketsto
india.cPanchkula-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
25 Apr 25 Apr ATM WDL-ATM CASH 71151 4,000.00 5,25,865.09
2017 2017 +OLD BOWENPALLY
HYDERABAD-
25 Apr 25 Apr ATM WDL-ATM CASH 71151 4,023.00 5,21,842.09
2017 2017 +OLD BOWENPALLY
HYDERABAD-
26 Apr 26 Apr TO TRANSFER-INB MBS 8712832754FH36 110.00 5,21,732.09
2017 2017 TOPUP 8712832754- 924920
TRANSFER TO
342
26 Apr 26 Apr TO TRANSFER-INB MBS 8712823754FH36 110.00 5,21,622.09
2017 2017 TOPUP 8712823754- 925083
TRANSFER TO
308
28 Apr 28 Apr TO TRANSFER-INB MBS 7095802549FH37 200.00 5,21,422.09
2017 2017 TOPUP 7095802549- 048536
TRANSFER TO
103
1 May 2017 1 May 2017 TO TRANSFER-INB MBS- FT02927322 5,000.00 5,16,422.09
TRANSFER TO
35137673187
2 May 2017 2 May 2017 by debit card-OTHPOS840345 4,570.00 5,11,852.09
DMART
HYDERABAD-
3 May 2017 3 May 2017 TO CLEARING-HDF LIC 613980 62,000.00 4,49,852.09
Housing Finance Limit-613980
4 May 2017 4 May 2017 TO TRANSFER-INB MBS 7095802549FH37 200.00 4,49,652.09
TOPUP 7095802549- 467367
TRANSFER TO
342
4 May 2017 4 May 2017 TO TRANSFER-INB FA16862783MO4 4,000.00 4,45,652.09
IMPS/P2A/FA16862783/XXXXX 4530266
XX317SBIN- TRANSFER TO
302
4 May 2017 4 May 2017 TO TRANSFER-INB FA16862783MC1 5.73 4,45,646.36
Commision ReferenceNo. 2816984
IsFA16862783- TRANSFER TO
319
10 May 10 May by debit card-OTHPOS002051 572.00 4,45,074.36
2017 2017 SRI KRISHNA
PROVISIONSSecunderab-
14 May 14 May by debit card-OTHPOS060076 4,670.00 4,40,404.36
2017 2017 SHANKAR TRADING
COMPANSECUNDERAB-
19 May 19 May CASH CHEQUE-D RAMESAH- 613982 32,500.00 4,07,904.36
2017 2017 613982
24 May 24 May TO TRANSFER-INB MBS 7095802549FH38 200.00 4,07,704.36
2017 2017 TOPUP 7095802549- 554795
TRANSFER TO
103
26 May 26 May TO TRANSFER-INB ANI 6176348210IGAB 999.00 4,06,705.36
2017 2017 Technologies Private- JFOWF1
TRANSFER TO
459
26 May 26 May TO TRANSFER-INB Idea ISBI5389915052I 16.00 4,06,689.36
2017 2017 IDEA_RECHARGE Paymen- GABJFPGZ6
TRANSFER TO
26 May 26 May by debit card-OTHPOS002453 210.00 4,06,479.36
2017 2017 SRI KRISHNA
PROVISIONSSecunderab-
27 May 27 May by debit card-OTHPOS157648 778.00 4,05,701.36
2017 2017 MANA KURAGAYAW
HYDERABAD-
27 May 27 May by debit card-OTHPOS530715 200.00 4,05,501.36
2017 2017 ANJALI COMMUNICATIONS
HYDERABAD-
29 May 29 May ATM WDL-ATM CASH 71490 10,000.00 3,95,501.36
2017 2017 +OLD BOWENPALLY
HYDERABADCIT-
29 May 29 May ATM WDL-ATM CASH 71490 5,000.00 3,90,501.36
2017 2017 +OLD BOWENPALLY
HYDERABADCIT-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
30 May 30 May by debit card-OTHPG 235559 6,900.00 3,83,601.36
2017 2017 ST ANDREWS SCHOOL
SECUNDERAB-
31 May 31 May BY TRANSFER- TRANSFER 3,21,710.67 7,05,312.03
2017 2017 NEFT*INDB0000006*00008480 FROM
0869*RAMESH MADDI- 3199416044303
1 Jun 2017 1 Jun 2017 DEBIT- 00000013138DOM 79.34 7,05,232.69
surcharge/tips dt300517
653907-
1 Jun 2017 1 Jun 2017 by debit card-OTHPOS187506 939.00 7,04,293.69
DHEERAJ MEDICALS
SECUNDERAB-
2 Jun 2017 2 Jun 2017 BY TRANSFER- TRANSFER 3,20,690.08 10,24,983.77
NEFT*INDB0000006*00008517 FROM
5723*RAMESH MADDI- 3199679044302
2 Jun 2017 2 Jun 2017 TO TRANSFER-INB MBS 8712823754FH38 110.00 10,24,873.77
TOPUP 8712823754- 995708
TRANSFER TO
348
3 Jun 2017 3 Jun 2017 BY TRANSFER-INB Refund of ISBI53899150521I 16.00 10,24,889.77
IGABJFPGZ6- XGADCLCA2
TRANSFER F
5 Jun 2017 5 Jun 2017 TO TRANSFER-INB April May IHE3274472 1,204.00 10,23,685.77
Milk bill- TRANSFER TO
52005949593
5 Jun 2017 5 Jun 2017 TO TRANSFER-INB Deposit / IF12354680 5,000.00 10,18,685.77
Investment- TRANSFER TO
35137673187
6 Jun 2017 6 Jun 2017 TO TRANSFER-INB Idea JSBI5413116900I 16.00 10,18,669.77
IDEA_RECHARGE Paymen- GABKTWFJ1
TRANSFER TO
7 Jun 2017 7 Jun 2017 by debit card-SBIPG 85.24 10,18,584.53
JU5415211719TSSPDCLPGI
MUMBAI-
7 Jun 2017 7 Jun 2017 by debit card-SBIPG 1,890.90 10,16,693.63
JU5415217846TSSPDCLPGI
MUMBAI-
7 Jun 2017 7 Jun 2017 ATM WDL-ATM CASH 71581 10,000.00 10,06,693.63
AXIS BANK LIMITED
HYDERABAD-
8 Jun 2017 8 Jun 2017 TO TRANSFER-INB Idea JSBI5416680828I 16.00 10,06,677.63
IDEA_RECHARGE Paymen- GABLAGGO7
TRANSFER TO
8 Jun 2017 8 Jun 2017 by debit card-OTHPOS725763 586.00 10,06,091.63
MANA KURAGAYAW
HYDERABAD-
10 Jun 10 Jun TO TRANSFER-INB MBS 8712823754FH39 110.00 10,05,981.63
2017 2017 TOPUP 8712823754- 342672
TRANSFER TO
348
Please do not share your ATM, Debit/Credit card number, PIN and OTP 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.