Account Name :Mrs.

SANJAMALA PADMAJA REDDY

Address : FLAT NO 206, LUMBINI TOWERS
# 6-3-666/A, OPP NIMS HOSPITAL
PANJAGUTTA, HYDERABAD-500082
Hyderabad
Date :9 Aug 2017
Account Number :00000030089397828
Account Description :SBCHQ-CSA-PUB IND-CSGOLD-INR
Branch :YELLAREDDYGUDA
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :0.00
CIF No. :85052155009
IFS Code :SBIN0003257
MICR Code :500002057
Nomination Registered :Yes
Balance as on 9 Feb 2017 :2,18,084.86

Account Statement from 9 Feb 2017 to 9 Aug 2017

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

Date No.
13 Feb 13 Feb TO TRANSFER-INB- ITL7608246 1,500.00 2,16,584.86
2017 2017 TRANSFER TO
20318972092
13 Feb 13 Feb TO TRANSFER-INB NEFT NEFT INB: 100.00 2,16,484.86
2017 2017 UTR NO: SBIN917044412130- IRC4920887
TDASARATHARAMA REDDY /
TDASARATHARA
MA REDDY
13 Feb 13 Feb TO TRANSFER-INB NEFT NEFT INB: 47,650.00 1,68,834.86
2017 2017 UTR NO: SBIN917044487950- IRC4927701
TDASARATHARAMA REDDY /
TDASARATHARA
MA REDDY
15 Feb 15 Feb WITHDRAWAL TRANSFER-- TRANSFER TO 12,500.00 1,56,334.86
2017 2017 36179657433
16 Feb 16 Feb DEBIT-ECSDebitLIC HOUSING 21,286.00 1,35,048.86
2017 2017 FINANCE7110000002150-
18 Feb 18 Feb BY TRANSFER-INB for house TRANSFER 3,04,471.00 4,39,519.86
2017 2017 purpose- FROM
36255054743
18 Feb 18 Feb TO TRANSFER-INB- ITL8258690 100.00 4,39,419.86
2017 2017 TRANSFER TO
10826354470
18 Feb 18 Feb BY TRANSFER- TRANSFER 100.00 4,39,519.86
2017 2017 NEFT*ANDB0000543*ANDBN1 FROM
7205253198*PADMAJA 3199414044305
REDDYS-
20 Feb 20 Feb BY TRANSFER- TRANSFER 50,000.00 4,89,519.86
2017 2017 NEFT*ANDB0000543*ANDBN1 FROM
7205265463*PADMAJA 3199683044306
REDDYS-
20 Feb 20 Feb BY TRANSFER- TRANSFER 25,000.00 5,14,519.86
2017 2017 NEFT*ANDB0000543*ANDBN1 FROM
7205265848*PADMAJA 3199421044306
REDDYS-
21 Feb 21 Feb CHEQUE WDL-WITHDRAWAL TRANSFER 5,00,000.00 14,519.86
2017 2017 TRANSFER BY CHEQUE- FROM
521275 10826354470 /
521275
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
21 Feb 21 Feb TO TRANSFER-INB- IB36494509 280.00 14,239.86
2017 2017 TRANSFER TO
3199631162092
1 Mar 2017 1 Mar 2017 TO TRANSFER-INB Payment ITL9317927 2,000.00 12,239.86
of education fee- TRANSFER TO
20318972092
5 Mar 2017 5 Mar 2017 TO TRANSFER-INB Life HSBI5164524699I 2,115.00 10,124.86
Insurance Corporatio LIC_Ref- GAAXIDAK4
TRANSFER TO
6 Mar 2017 6 Mar 2017 BY TRANSFER- TRANSFER 1,00,000.00 1,10,124.86
NEFT*ANDB0000543*ANDBN1 FROM
7205887239*PADMAJA 3199678044303
REDDYS-
7 Mar 2017 7 Mar 2017 DEBIT-ACHDr 4,660.00 1,05,464.86
INDB00158000010044
INDUSIND BANK-
7 Mar 2017 7 Mar 2017 TO TRANSFER-INB SBI EPAY- 5958826683006IG 5,000.69 1,00,464.17
AAXQGKG2
TRANSFER TO
7 Mar 2017 7 Mar 2017 by debit card- 211.00 1,00,253.17
OTHPOS706614000485BIG
BAKERS HYDERABAD-
7 Mar 2017 7 Mar 2017 ATM WDL-ATM CASH 6682 10,000.00 90,253.17
+SBH SBH -
PUNJAGUTTAHYDERABAD-
7 Mar 2017 7 Mar 2017 ATM WDL-ATM CASH 6683 5,900.00 84,353.17
+SBH SBH -
PUNJAGUTTAHYDERABAD-
9 Mar 2017 9 Mar 2017 BY TRANSFER-INB Salary CT933884920000 1,26,980.00 2,11,333.17
Feb17- 3
TRANSFER
FROM
98561032571
10 Mar 10 Mar TO TRANSFER-INB SBI EPAY- 6817773349818IG 44,000.69 1,67,332.48
2017 2017 AAYALVE0
TRANSFER TO
12 Mar 12 Mar TO TRANSFER-INB Life ISBI5182917735I 10,500.00 1,56,832.48
2017 2017 Insurance Corporatio LIC_Ref- GAAYGWOA7
TRANSFER TO
13 Mar 13 Mar TO TRANSFER-INB- ITM1067282 1,000.00 1,55,832.48
2017 2017 TRANSFER TO
20318972092
15 Mar 15 Mar WITHDRAWAL TRANSFER-- TRANSFER TO 12,500.00 1,43,332.48
2017 2017 36179657433
16 Mar 16 Mar DEBIT-ECSDebitLIC HOUSING 21,286.00 1,22,046.48
2017 2017 FINANCE7110000002150-
17 Mar 17 Mar TO TRANSFER-INB Hand loan- ITM1487166 1,00,000.00 22,046.48
2017 2017 TRANSFER TO
30008095662
17 Mar 17 Mar BY TRANSFER-TR- TRANSFER 57,000.00 79,046.48
2017 2017 FROM
10840125724
17 Mar 17 Mar CHEQUE DEPOSIT--246442 TRANSFER TO 24,250.00 1,03,296.48
2017 2017 10100266815 /
246442
22 Mar 22 Mar TO TRANSFER-INB- IB37007019 286.00 1,03,010.48
2017 2017 TRANSFER TO
3199634162099
23 Mar 23 Mar TO TRANSFER-INB- ITM2157568 2,000.00 1,01,010.48
2017 2017 TRANSFER TO
20318972092
25 Mar 25 Mar by debit card- 50,000.00 51,010.48
2017 2017 OTHPOS708413214499JOYAL
UKKAS INDIA. HYDERABAD
-
25 Mar 25 Mar CREDIT INTEREST-- 1,135.00 52,145.48
2017 2017
27 Mar 27 Mar BY TRANSFER-INB reddy- ITM2529496 48,500.00 1,00,645.48
2017 2017 TRANSFER
FROM
30010928546
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
31 Mar 31 Mar BULK POSTING-ACHCr 30,174.04 1,30,819.52
2017 2017 INDB00176000011991 IFCI
LTD LONG-
1 Apr 2017 1 Apr 2017 CSH DEP (CDM)-CDM 04010 1,96,000.00 3,26,819.52
+DIEBBOLDRECYCLERYELLA
HYDERABAD) AP IN-
2 Apr 2017 2 Apr 2017 Annual Locker Charge- TRANSFER TO 1,725.00 3,25,094.52
LOCKER RENT- 98324032573
2 Apr 2017 2 Apr 2017 CSH DEP (CDM)-CDM 04010 29,500.00 3,54,594.52
+CDM.YELLAREDDYGUDA
HYDEABAD TS IN-
3 Apr 2017 3 Apr 2017 BY TRANSFER- TRANSFER 50,000.00 4,04,594.52
NEFT*ANDB0001103*ANDBN1 FROM
7206915158*SJAGANMOHAN 3199682044307
REDD-
7 Apr 2017 7 Apr 2017 TO TRANSFER-INB house ITM4058346 20,000.00 3,84,594.52
purpose- TRANSFER TO
20398333436
7 Apr 2017 7 Apr 2017 DEBIT-ACHDr 4,660.00 3,79,934.52
INDB00158000010044
INDUSIND BANK-
10 Apr 10 Apr BY TRANSFER-INB Salaries CT956922620000 1,37,610.00 5,17,544.52
2017 2017 March 17- 2
TRANSFER
FROM
98561032571
11 Apr 11 Apr CHEQUE DEPOSIT--246444 TRANSFER TO 24,625.00 5,42,169.52
2017 2017 10100266815 /
246444
11 Apr 11 Apr by debit card- 293.00 5,41,876.52
2017 2017 OTHPOS710113341076SIA
PUBLISHERS
HYDERABAD-
11 Apr 11 Apr by debit card- 385.00 5,41,491.52
2017 2017 OTHPOS710113349056VELLA
NKI FOODS HYDERABAD
-
15 Apr 15 Apr WITHDRAWAL TRANSFER-- TRANSFER TO 12,500.00 5,28,991.52
2017 2017 36179657433
17 Apr 17 Apr DEBIT-ECSDebitLIC HOUSING 21,286.00 5,07,705.52
2017 2017 FINANCE7110000002150-
20 Apr 20 Apr TO TRANSFER-INB- IB37486352 277.00 5,07,428.52
2017 2017 TRANSFER TO
3199637162096
25 Apr 25 Apr BY TRANSFER-INB- ITM6087604 20,000.00 5,27,428.52
2017 2017 TRANSFER
FROM
30010928546
29 Apr 29 Apr TO TRANSFER-INB- IHD9759693 5,000.00 5,22,428.52
2017 2017 TRANSFER TO
32408529241
29 Apr 29 Apr TO TRANSFER-INB 323049547IGABF 3,774.60 5,18,653.92
2017 2017 GHMC(greater hyderabad mu MCUD5
TECH_GHMC Payments- TRANSFER TO
4599
29 Apr 29 Apr by debit card-SBIPG 468.16 5,18,185.76
2017 2017 040010499080www.bookmysho
w.com Mumbai-
30 Apr 30 Apr by debit card- 500.00 5,17,685.76
2017 2017 OTHPOS712005077593MOHSI
N MOTOR NEEDS
HYDERABAD-
30 Apr 30 Apr by debit card-OTHPG 484.83 5,17,200.93
2017 2017 712005850248IRCTC
Delhi-
30 Apr 30 Apr by debit card-OTHPG 484.83 5,16,716.10
2017 2017 712005854824IRCTC
Delhi-
30 Apr 30 Apr by debit card- 2,604.00 5,14,112.10
2017 2017 OTHPOS712013856555WEST
SIDE-A UNIT OF
TREHYDERABAD-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
5 May 2017 5 May 2017 BULK POSTING- 3.75 5,14,115.85
00000003257 300417 MOHSIN
MOTOR NEEDS-
5 May 2017 5 May 2017 BULK POSTING- 484.83 5,14,600.68
00000003257 020517 IRCTC
INR-
8 May 2017 8 May 2017 DEBIT-ACHDr 4,660.00 5,09,940.68
INDB00158000010044
INDUSIND BANK-
11 May 11 May TO TRANSFER-INB NEFT NEFT INB: 7,000.00 5,02,940.68
2017 2017 UTR NO: SBIN717131618519- IRD4254169
U Nagabhusanam Reddy /U
Nagabhusanam
Reddy
11 May 11 May BY TRANSFER-INB Salary CT979545350000 1,39,382.00 6,42,322.68
2017 2017 Apr17- 3
TRANSFER
FROM
98561032571
14 May 14 May by debit card- 12,600.00 6,29,722.68
2017 2017 OTHPOS713406150380G R
THANGAMALIGAI
JEWEHYDERABAD-
15 May 15 May WITHDRAWAL TRANSFER-- TRANSFER TO 12,500.00 6,17,222.68
2017 2017 36179657433
15 May 15 May by debit card- 1,000.00 6,16,222.68
2017 2017 OTHPOS713510433335MOHSI
N MOTOR NEEDS
HYDERABAD-
16 May 16 May DEBIT-ECSDebitLIC HOUSING 21,286.00 5,94,936.68
2017 2017 FINANCE7110000002150-
16 May 16 May BY TRANSFER- TRANSFER 7,020.00 6,01,956.68
2017 2017 NEFT*ANDB0001103*ANDBN1 FROM
7208404164*SJAGANMOHAN 3199412044307
REDD-
18 May 18 May TO TRANSFER-INB hand loan- ITM8891889 2,00,000.00 4,01,956.68
2017 2017 TRANSFER TO
30008095662
20 May 20 May BULK POSTING- 7.50 4,01,964.18
2017 2017 00000003257 150517 MOHSIN
MOTOR NEEDS-
20 May 20 May TO TRANSFER-INB Bill IB37994845 277.00 4,01,687.18
2017 2017 payment | BSNLHYD | Autopay- TRANSFER TO
3199645162096
23 May 23 May BY TRANSFER- TRANSFER 45,000.00 4,46,687.18
2017 2017 NEFT*ANDB0000543*ANDBN1 FROM
7208621068*PADMAJA 3199411044308
REDDYS-
24 May 24 May TO TRANSFER-INB e-TDR/e- 000000369017749 2,00,000.00 2,46,687.18
2017 2017 STDR- 18IW31100672
TRANSFER
24 May 24 May TO TRANSFER-INB e-TDR/e- 000000369017761 2,00,000.00 46,687.18
2017 2017 STDR- 43IW31100679
TRANSFER
24 May 24 May by debit card- 1,000.00 45,687.18
2017 2017 OTHPOS714419914069SRI
SAINATH MULTY
SPECHyderabad-
27 May 27 May TO TRANSFER-PMSBY TRANSFER TO 12.00 45,675.18
2017 2017 RENEWAL 3199972105216
SBISB03257201714539043752
-
2 Jun 2017 2 Jun 2017 by debit card- 450.00 45,225.18
OTHPOS715310561215OM
SREE HANUMAN
HYDERABAD-
2 Jun 2017 2 Jun 2017 by debit card- 2,603.00 42,622.18
OTHPOS715314460731WEST
SIDE-A UNIT OF
TREHYDERABAD-
2 Jun 2017 2 Jun 2017 by debit card- 899.00 41,723.18
OTHPOS715315732883BATA
INDIA, HYDERABAD-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
3 Jun 2017 3 Jun 2017 TO TRANSFER-INB NEFT NEFT INB: 5,000.00 36,723.18
UTR NO: SBIN317154382709- IRD6242986
PADMAJAREDDY /
PADMAJAREDDY
8 Jun 2017 8 Jun 2017 DEBIT-ACHDr 4,660.00 32,063.18
INDB00158000010044
INDUSIND BANK-
9 Jun 2017 9 Jun 2017 CHEQUE DEPOSIT- TRF TRANSFER TO 2,652.00 34,715.18
30089397828-759192 30034001105 /
759192
11 Jun 11 Jun ATM WDL-ATM CASH 6076 15,000.00 19,715.18
2017 2017 +SBH SBH -
PUNJAGUTTAHYDERABAD-
11 Jun 11 Jun ATM WDL-ATM CASH 6077 10,000.00 9,715.18
2017 2017 +SBH SBH -
PUNJAGUTTAHYDERABAD-
11 Jun 11 Jun TO TRANSFER-INB Life JSBI5423289705I 3,761.00 5,954.18
2017 2017 Insurance Corporatio LIC_Ref- GABLMQJK6
TRANSFER TO
12 Jun 12 Jun by debit card- 500.00 5,454.18
2017 2017 OTHPOS716304171715MOHSI
N MOTOR NEEDS
HYDERABAD-
14 Jun 14 Jun BY TRANSFER- TRANSFER 10,000.00 15,454.18
2017 2017 NEFT*ANDB0000543*ANDBN1 FROM
7209370740*PADMAJA 3199412044307
REDDYS-
14 Jun 14 Jun BY TRANSFER-INB Salary CTA04246940000 1,39,382.00 1,54,836.18
2017 2017 May17- 3
TRANSFER
FROM
98561032571
15 Jun 15 Jun WITHDRAWAL TRANSFER-- TRANSFER TO 12,500.00 1,42,336.18
2017 2017 36179657433
15 Jun 15 Jun TO TRANSFER-INB NEFT NEFT INB: 20,000.00 1,22,336.18
2017 2017 UTR NO: SBIN817166073885- IRD7341991
S Padmajareddy / S Padmajareddy
16 Jun 16 Jun DEBIT-ECSDebitLIC HOUSING 21,286.00 1,01,050.18
2017 2017 FINANCE7110000002150-
16 Jun 16 Jun BULK POSTING- 3.75 1,01,053.93
2017 2017 00000003257 120617 MOHSIN
MOTOR NEEDS-
17 Jun 17 Jun by debit card- 957.00 1,00,096.93
2017 2017 OTHPOS716814240704SHILP
A MATCHING
CENTREHYDERABAD-
19 Jun 19 Jun TO TRANSFER-INB- ITN2757677 1,000.00 99,096.93
2017 2017 TRANSFER TO
33928654989
20 Jun 20 Jun ATM WDL-ATM CASH 2078 14,000.00 85,096.93
2017 2017 +SBI YELLAREDDYGUDA
CHYDERABAD-
20 Jun 20 Jun ATM WDL-ATM CASH 2079 10,000.00 75,096.93
2017 2017 +SBI YELLAREDDYGUDA
CHYDERABAD-
22 Jun 22 Jun BY TRANSFER-INB for college TRANSFER 2,00,715.00 2,75,811.93
2017 2017 fee- FROM
36901776143
22 Jun 22 Jun BY TRANSFER-INB for college TRANSFER 2,00,795.00 4,76,606.93
2017 2017 fee- FROM
36901774918
22 Jun 22 Jun TO TRANSFER-INB e-TDR/e- 000000369630688 2,00,000.00 2,76,606.93
2017 2017 STDR- 65IW31681920
TRANSFER
22 Jun 22 Jun CHQ TRANSFER-NEFT UTR 521277 GITAM 1,85,900.00 90,706.93
2017 2017 NO: SBIN717173284459- SCHOOL OF
521277 GITAM SCHOOL OF TECHNOLOGY
TECHNOLOGY
22 Jun 22 Jun TO TRANSFER- NEFT CHGS TRANSFER TO 17.25 90,689.68
2017 2017 (CHQ-521277)- 98309032571
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
22 Jun 22 Jun TO TRANSFER-INB Billpay ~ IB38545647 278.00 90,411.68
2017 2017 Bharat Sanchar Nigam Limit ~ TRANSFER TO
Autopay- 3199637162096
23 Jun 23 Jun TO TRANSFER-INB AMAZON- k8huPBOTXva2Z 11,990.00 78,421.68
2017 2017 BkbFeLl0nsfIIGAB
NKIFR6
24 Jun 24 Jun by debit card- 44,600.00 33,821.68
2017 2017 SBIPOS717513573078Khazan
a Jewellery Pvt.HYDERABAD-
25 Jun 25 Jun CREDIT INTEREST-- 3,151.00 36,972.68
2017 2017
27 Jun 27 Jun BY TRANSFER- TRANSFER 17,000.00 53,972.68
2017 2017 NEFT*ANDB0001103*ANDBN1 FROM
7209634670*SJAGANMOHAN 3199422044305
REDD-
2 Jul 2017 2 Jul 2017 by debit card- 1,300.00 52,672.68
OTHPOS718314425058BATA
INDIA, HYDERABAD-
7 Jul 2017 7 Jul 2017 DEBIT-ACHDr 4,660.00 48,012.68
INDB00158000010044
INDUSIND BANK-
10 Jul 2017 10 Jul 2017 BY TRANSFER- TRANSFER 20,000.00 68,012.68
NEFT*ANDB0001103*ANDBN1 FROM
7210031728*SJAGANMOHAN 3199422044305
REDD-
10 Jul 2017 10 Jul 2017 TO TRANSFER-INB- IHE6659468 2,500.00 65,512.68
TRANSFER TO
33414795902
11 Jul 2017 11 Jul 2017 BY TRANSFER- TRANSFER 9,680.00 75,192.68
NEFT*ANDB0001103*ANDBN1 FROM
7210104670*SJAGANMOHAN 3199413044306
REDD-
11 Jul 2017 11 Jul 2017 BY TRANSFER-INB Salary CTA28071490000 1,39,200.00 2,14,392.68
June17HO- 6
TRANSFER
FROM
98561032571
15 Jul 2017 15 Jul 2017 WITHDRAWAL TRANSFER-- TRANSFER TO 12,500.00 2,01,892.68
36179657433
15 Jul 2017 15 Jul 2017 TO TRANSFER-INB National 6207955571618IG 10,000.71 1,91,891.97
Pension System T- ABQTETU8
TRANSFER TO
16 Jul 2017 16 Jul 2017 by debit card- 992.00 1,90,899.97
OTHPOS719708127673GRAN
DEUR HYDERABAD-
17 Jul 2017 17 Jul 2017 DEBIT-ECSDebitLIC HOUSING 21,286.00 1,69,613.97
FINANCE7110000002150-
18 Jul 2017 18 Jul 2017 TO TRANSFER-INB Billpay ~ IB39009552 230.00 1,69,383.97
Bharat Sanchar Nigam Limit ~ TRANSFER TO
Autopay- 3199631162092
20 Jul 2017 20 Jul 2017 BY TRANSFER-INB for college TRANSFER 2,00,767.00 3,70,150.97
fee- FROM
36963068865
20 Jul 2017 20 Jul 2017 TO TRANSFER-INB hand loan- ITN6539254 50,000.00 3,20,150.97
TRANSFER TO
20318972092
21 Jul 2017 21 Jul 2017 CASH CHEQUE-K YELLAPPA- 521278 2,50,000.00 70,150.97
521278
22 Jul 2017 22 Jul 2017 ATM WDL-ATM CASH 572 15,000.00 55,150.97
+SBH SBH -
PUNJAGUTTAHYDERABAD-
22 Jul 2017 22 Jul 2017 ATM WDL-ATM CASH 573 15,000.00 40,150.97
+SBH SBH -
PUNJAGUTTAHYDERABAD-
22 Jul 2017 22 Jul 2017 ATM WDL-ATM CASH 574 10,000.00 30,150.97
+SBH SBH -
PUNJAGUTTAHYDERABAD-
25 Jul 2017 25 Jul 2017 TO TRANSFER-INB fee- ITN6993515 20,000.00 10,150.97
TRANSFER TO
20318972092
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
28 Jul 2017 28 Jul 2017 TO TRANSFER-INB NEFT NEFT INB: 3,500.00 6,650.97
UTR NO: SBIN517209120569- IRE0926978
Thulaseeswar Reddy / Thulaseeswar
Reddy
29 Jul 2017 29 Jul 2017 BY TRANSFER-INB hand loan- ITN7413450 25,000.00 31,650.97
TRANSFER
FROM
30008095662
31 Jul 2017 31 Jul 2017 CSH DEP (CDM)-CDM 04010 34,000.00 65,650.97
+SBH-PANJAGUTTA
HYDERABAD AP IN-
31 Jul 2017 31 Jul 2017 CSH DEP (CDM)-CDM 04010 49,500.00 1,15,150.97
+SBH-PANJAGUTTA
HYDERABAD AP IN-
31 Jul 2017 31 Jul 2017 CSH DEP (CDM)-CDM 04010 1,00,000.00 2,15,150.97
+SBH-PANJAGUTTA
HYDERABAD AP IN-
31 Jul 2017 31 Jul 2017 TO TRANSFER-INB NEFT NEFT INB: 100.00 2,15,050.97
UTR NO: SBIN717212054825- IRE1098652
G JAYA LAKSHUMMA / G JAYA
LAKSHUMMA
31 Jul 2017 31 Jul 2017 TO TRANSFER-INB NEFT NEFT INB: 99,900.00 1,15,150.97
UTR NO: SBIN717212070816- IRE1100445
G JAYA LAKSHUMMA / G JAYA
LAKSHUMMA
3 Aug 2017 3 Aug 2017 TO TRANSFER-INB NEFT NEFT INB: 65,000.00 50,150.97
UTR NO: SBIN317215430349- IRE1620716
G JAYA LAKSHUMMA / G JAYA
LAKSHUMMA
4 Aug 2017 4 Aug 2017 TO TRANSFER-INB Payment k srinivasa reddy 14,000.00 36,150.97
of education fee- 9089IV03805890
TRA
5 Aug 2017 5 Aug 2017 TO TRANSFER-INB IV03805890IXH77 15.00 36,135.97
Commission of IV03805890-- 96138
TRANSFER TO
308
7 Aug 2017 7 Aug 2017 DEBIT-ACHDr 4,660.00 31,475.97
INDB00158000010044
INDUSIND BANK-
8 Aug 2017 8 Aug 2017 BY TRANSFER-INB Salary CTA49815940000 1,39,200.00 1,70,675.97
July17 HO- 9
TRANSFER
FROM
98561032571
8 Aug 2017 8 Aug 2017 TO TRANSFER-INB NEFT NEFT INB: 15,000.00 1,55,675.97
UTR NO: SBIN917220746508- IRE2238749
S JAGAMNOHAN REDDY /S
JAGAMNOHAN
REDDY
8 Aug 2017 8 Aug 2017 TO TRANSFER-INB hand loan ITN8963304 25,000.00 1,30,675.97
repayment- TRANSFER TO
30008095662
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.