Account Name :Mr.

PAKEERAIAH GOTURU
Address : S/O G.MASTANAIAH
CHIRAMANA VILL
A.SPETA-524308
SPSR NELLORE
Date :27 Jan 2018
Account Number :00000032901377160
Account Description :SBNCHQ-GEN-PUB-IND-NONRURAL
Branch :ATMAKUR ADB
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :0.00
CIF No. :86667658054
IFS Code :SBIN0004828
MICR Code :524002542
Nomination Registered :No
Balance as on 27 Jul 2017 :14,019.99

Account Statement from 27 Jul 2017 to 27 Jan 2018

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

Date No.
28 Jul 2017 28 Jul 2017 CSH DEP (CDM)- 500.00 14,519.99
CDMH04010TCMS
RECYCLER
SECUNDERASATTENAPALLE
AP IN-
28 Jul 2017 28 Jul 2017 ************************-- 38976288 25.00 14,494.99
38976288
1 Aug 2017 1 Aug 2017 TO TRANSFER-INB Pilani Soft 6316270438IGAB 332.50 14,162.49
Lab Pvt. Ltd- TDYNX9
TRANSFER TO
459
3 Aug 2017 3 Aug 2017 ATM WDL-ATM CASH 4493 3,000.00 11,162.49
JP NAGAR
BANGALORE-
6 Aug 2017 6 Aug 2017 ATM WDL-ATM CASH 72180 2,000.00 9,162.49
AXIS BANK LIMITED
BANGALORE-
8 Aug 2017 8 Aug 2017 BY TRANSFER- TRANSFER 500.00 9,662.49
NEFT*SYNB0003056*P170807 FROM
95886229*TECH 9 3199676044305
ENGINEERIN-
8 Aug 2017 8 Aug 2017 BY TRANSFER- TRANSFER 10,000.00 19,662.49
NEFT*SYNB0003056*P170808 FROM
96291635*TECH 9 3199424044303
ENGINEERIN-
9 Aug 2017 9 Aug 2017 by debit card-OTHPOS200876 140.00 19,522.49
SANTHOSHA S R
BANGALORE-
9 Aug 2017 9 Aug 2017 ATM WDL-ATM CASH 72211 4,000.00 15,522.49
+SAAKRA WORLD HOSP
BANGALORE-
14 Aug 14 Aug ATM WDL-ATM CASH 72261 2,000.00 13,522.49
2017 2017 +MARATHAHALLI ORR
BANGALORE-
16 Aug 16 Aug ATM WDL-ATM CASH 72281 2,023.60 11,498.89
2017 2017 +TAKSHILA HOSP VR
HOBLBAN-
16 Aug 16 Aug TO TRANSFER-INB Gift to ITN9884737 10,000.00 1,498.89
2017 2017 relatives / Friends- TRANSFER TO
30285835974
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
17 Aug 17 Aug BY TRANSFER- TRANSFER 500.00 1,998.89
2017 2017 NEFT*SYNB0003056*P170817 FROM
99783240*TECH 9 3199422044305
ENGINEERIN-
18 Aug 18 Aug BY TRANSFER- TRANSFER 18,316.00 20,314.89
2017 2017 NEFT*SYNB0003056*P170817 FROM
00138013*TECH 9 3199410044308
ENGINEERIN-
19 Aug 19 Aug ATM WDL-ATM CASH 3503 1,500.00 18,814.89
2017 2017 +SBI J P NAGAR
KOTHANUBANGALORE-
20 Aug 20 Aug TO TRANSFER-INB Andhra 81961952IGABW 545.00 18,269.89
2017 2017 Pradesh State Road- CVEG0
TRANSFER TO
45993
22 Aug 22 Aug BY TRANSFER- TRANSFER 2,500.00 20,769.89
2017 2017 NEFT*SYNB0003056*P170822 FROM
01872428*TECH 9 3199412044307
ENGINEERIN-
22 Aug 22 Aug ATM WDL-ATM CASH 72341 2,523.60 18,246.29
2017 2017 +TAKSHILA HOSP VR
HOBLBAN-
23 Aug 23 Aug by debit card-OTHPOS031639 140.00 18,106.29
2017 2017 SANTHOSHA S R
BANGALORE-
23 Aug 23 Aug TO TRANSFER-INB Gift to ITO0599475 10,000.00 8,106.29
2017 2017 relatives / Friends- TRANSFER TO
30285835974
24 Aug 24 Aug TO TRANSFER-INB IMPS0003459741 1,000.00 7,106.29
2017 2017 IMPS/P2A/723610626058/XXX 6MO61382346
XXXX672SYNB- TRANSFER T
24 Aug 24 Aug BY TRANSFER- TRANSFER 2,000.00 9,106.29
2017 2017 NEFT*SYNB0003056*P170824 FROM
02805142*TECH 9 3199675044306
ENGINEERIN-
24 Aug 24 Aug ATM WDL-ATM CASH 72361 3,023.60 6,082.69
2017 2017 +TAKSHILA HOSP VR
HOBLBAN-
24 Aug 24 Aug TO TRANSFER-INB Abhibus 106270385155IG 579.00 5,503.69
2017 2017 Services India Pr- ABWVLRB7
TRANSFER TO 4
25 Aug 25 Aug TO TRANSFER-INB Gift to ITO0723956 500.00 5,003.69
2017 2017 relatives / Friends- TRANSFER TO
31204967975
28 Aug 28 Aug BY TRANSFER-INB Refund of 819619521IXGAE 387.00 5,390.69
2017 2017 IGABWCVEG0- CJUI0
TRANSFER
FROM 45
29 Aug 29 Aug TO TRANSFER- TRANSFER TO 100.00 5,290.69
2017 2017 UPI/724114415241/329013771 4897662162090
60@SBIN0004828.ifs-
29 Aug 29 Aug BY TRANSFER- TRANSFER 100.00 5,390.69
2017 2017 UPI/724114415241/949391513 FROM
2@ybl- 4897703162095
29 Aug 29 Aug TO TRANSFER-INB Passport 17- 1,500.00 3,890.69
2017 2017 Seva Project- 1008571953IGAB
XPTCO6
TRANSFER TO
30 Aug 30 Aug TO TRANSFER-INB IRCTC- 100000959256727 435.00 3,455.69
2017 2017 RAILWAY TICKET BOOK IGABXRNUA7
Railway Ticket Booki- TRANSFER T
30 Aug 30 Aug TO TRANSFER-INB Gift to IHF1491650 3,000.00 455.69
2017 2017 relatives / Friends- TRANSFER TO
34397832911
31 Aug 31 Aug TO TRANSFER-INB JSBI5625304498I 10.00 445.69
2017 2017 Freecharge.in GABXXLYG8
FREECHARGE Payments- TRANSFER TO
1 Sep 2017 1 Sep 2017 DEBIT- 11.80 433.89
ICS87850660000000IGABXRN
UA7Commission on IRCTC-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
2 Sep 2017 2 Sep 2017 BY TRANSFER-INB- ITO1795815 10,000.00 10,433.89
TRANSFER
FROM
30285835974
3 Sep 2017 3 Sep 2017 TO TRANSFER-INB Gift to ITO1841360 10,000.00 433.89
relatives / Friends- TRANSFER TO
30246451086
3 Sep 2017 3 Sep 2017 TO TRANSFER-INB IMPS0003527785 400.00 33.89
IMPS/P2A/724611520932/XXX 0MO63264819
XXXX444SYNB- TRANSFER T
5 Sep 2017 5 Sep 2017 BY TRANSFER-INB MAC0000396 4,000.00 4,033.89
IMPS724813212110/99896690 MAC00
15//- TRANSFER
FROM 4
6 Sep 2017 6 Sep 2017 ATM WDL-ATM CASH 72491 1,000.00 3,033.89
+JP NAGAR BANGLORE
BANGALORE-
7 Sep 2017 7 Sep 2017 BY TRANSFER-INB MAC00004025739 4,000.00 7,033.89
IMPS725013682170/89781810 3
43//To G Pakeeraiah- MAC00004025739
3
7 Sep 2017 7 Sep 2017 ATM WDL-ATM CASH 72501 3,000.00 4,033.89
+TAKSHILA HOSP VR
HOBLBAN-
8 Sep 2017 8 Sep 2017 ATM WDL-ATM CASH 72511 1,000.00 3,033.89
+KODIHALLI, OLD
AIRPORTBANGALORE-
9 Sep 2017 9 Sep 2017 ATM WDL-ATM CASH 72521 1,023.60 2,010.29
+TAKSHILA HOSP VR
HOBLBAN-
11 Sep 11 Sep TO TRANSFER-INB Gift to ITO2889281 1,000.00 1,010.29
2017 2017 relatives / Friends- TRANSFER TO
31204967975
11 Sep 11 Sep BY TRANSFER-INB MAB00004138243 19,000.00 20,010.29
2017 2017 IMPS725414212933/95502612 7
38//pakeeraiah debit- MAB00004138243
7
11 Sep 11 Sep TO TRANSFER-INB IMPS0003591821 3,000.00 17,010.29
2017 2017 IMPS/P2A/725417829901/XXX 9MO65068176
XXXX216SYNB- TRANSFER T
12 Sep 12 Sep TO TRANSFER-INB IMPS0003591821 5.90 17,004.39
2017 2017 Commission of 9IXH9785076
IMPS00035918219-- TRANSFER T
12 Sep 12 Sep BY TRANSFER- TRANSFER 2,500.00 19,504.39
2017 2017 NEFT*SYNB0003056*P170912 FROM
11349007*TECH 9 3199680044308
ENGINEERIN-
14 Sep 14 Sep DEBIT- CHARGES FOR SMS - 15.00 19,489.39
2017 2017 QUARTERLY-
14 Sep 14 Sep TO TRANSFER-INB IMPS0003613257 400.00 19,089.39
2017 2017 IMPS/P2A/725715976168/XXX 7MO65704119
XXXX280SYNB- TRANSFER T
14 Sep 14 Sep BY TRANSFER-INB MAB00004237635 6,000.00 25,089.39
2017 2017 IMPS725715320903/99896690 7
15//- MAB00004237635
7
14 Sep 14 Sep BY TRANSFER- TRANSFER 4,000.00 29,089.39
2017 2017 NEFT*SYNB0003056*P170914 FROM
12811791*TECH 9 3199411044308
ENGINEERIN-
18 Sep 18 Sep TO TRANSFER-INB Gift to ITO3784551 28,000.00 1,089.39
2017 2017 relatives / Friends- TRANSFER TO
30285835974
19 Sep 19 Sep BY TRANSFER- TRANSFER 9,683.00 10,772.39
2017 2017 NEFT*SYNB0003056*P170919 FROM
14820242*TECH 9 3199683044306
ENGINEERIN-
20 Sep 20 Sep BY TRANSFER-INB- ITO3989778 1,000.00 11,772.39
2017 2017 TRANSFER
FROM
31204967975
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
21 Sep 21 Sep by debit card-SBIPG 8,549.00 3,223.39
2017 2017 010028464837www.flipkart.com
Bangalore-
24 Sep 24 Sep by debit card-OTHPOS591131 531.00 2,692.39
2017 2017 DMART GARUDA
BANGALORE-
25 Sep 25 Sep TO TRANSFER- TRANSFER TO 1.00 2,691.39
2017 2017 UPI/726814941989/rambabub7 4897655162098
93@okaxis-
25 Sep 25 Sep TO TRANSFER- TRANSFER TO 1.00 2,690.39
2017 2017 UPI/726814945220/rambabub7 4897657162096
93@okaxis-
25 Sep 25 Sep BY TRANSFER- TRANSFER 51.00 2,741.39
2017 2017 UPI/726815977058/goog- FROM
payment@okaxis- 4897697162099
25 Sep 25 Sep BY TRANSFER- TRANSFER 51.00 2,792.39
2017 2017 UPI/726815980933/goog- FROM
payment@okaxis- 4897699162097
25 Sep 25 Sep TO TRANSFER- TRANSFER TO 50.00 2,742.39
2017 2017 UPI/726815961188/rambabub7 4897657162096
93@okaxis-
25 Sep 25 Sep BY TRANSFER- TRANSFER 50.00 2,792.39
2017 2017 UPI/726815052183/rambabub7 FROM
93@okaxis- 4897697162099
25 Sep 25 Sep CREDIT INTEREST-- 120.00 2,912.39
2017 2017
26 Sep 26 Sep BY TRANSFER- TRANSFER 1.00 2,913.39
2017 2017 UPI/726822372863/ajgoturu345 FROM
9@okaxis- 4897699162097
26 Sep 26 Sep BY TRANSFER- TRANSFER 51.00 2,964.39
2017 2017 UPI/726822373303/goog- FROM
payment@okaxis- 4897697162099
26 Sep 26 Sep TO TRANSFER- TRANSFER TO 50.00 2,914.39
2017 2017 UPI/726822955484/ajgoturu345 4897655162098
9@okaxis-
26 Sep 26 Sep BY TRANSFER- TRANSFER 50.00 2,964.39
2017 2017 UPI/726822392924/ajgoturu345 FROM
9@okaxis- 4897697162099
29 Sep 29 Sep CSH DEP (CDM)-CDM 04010 5,800.00 8,764.39
2017 2017 SECUNDERABAD E CORNER
HYDERABAD TL IN-
29 Sep 29 Sep ************************-- 38976288 25.00 8,739.39
2017 2017 38976288
29 Sep 29 Sep TO TRANSFER-INB IMPS0003717061 5,000.00 3,739.39
2017 2017 IMPS/P2A/727211700066/XXX 7MO68884131
XXXX938BKID- TRANSFER T
29 Sep 29 Sep TO TRANSFER-INB IMPS0003717074 800.00 2,939.39
2017 2017 IMPS/P2A/727211701083/XXX 2MO68885233
XXXX938BKID- TRANSFER T
29 Sep 29 Sep TO TRANSFER-INB IMPS0003719366 800.00 2,139.39
2017 2017 IMPS/P2A/727214769830/XXX 0MO68953595
XXXX002CNRB- TRANSFER T
30 Sep 30 Sep TO TRANSFER-INB IMPS0003717061 5.90 2,133.49
2017 2017 Commission of 7IXI0701675
IMPS00037170617-- TRANSFER T
2 Oct 2017 2 Oct 2017 BY TRANSFER-INB MAC00004703949 1.00 2,134.49
IMPS727511416025/88268216 5
26/XX6981/9052804407- MAC00004703949
5
2 Oct 2017 2 Oct 2017 BY TRANSFER-INB MAA00005923744 2,000.00 4,134.49
IMPS727511958650/90528044 4
07/XX9798/386238123- MAA00005923744
4
2 Oct 2017 2 Oct 2017 TO TRANSFER-INB IMPS0003737260 2,000.00 2,134.49
IMPS/P2A/727515848768/XXX 9MO69528760
XXXX164SYNB- TRANSFER T
3 Oct 2017 3 Oct 2017 TO TRANSFER-INB IMPS0003737260 5.90 2,128.59
Commission of 9IXI0836899
IMPS00037372609-- TRANSFER T
4 Oct 2017 4 Oct 2017 TO TRANSFER-INB IMPS0003751016 1,000.00 1,128.59
IMPS/P2A/727709759731/XXX 5MO69936995
XXXX938BKID- TRANSFER T
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
4 Oct 2017 4 Oct 2017 CSH DEP (CDM)-CDM 1,000.00 2,128.59
040106SECUNDERABAD E
CORNER HYDERABAD TL
IN-
4 Oct 2017 4 Oct 2017 ************************-- 38976288 25.00 2,103.59
38976288
4 Oct 2017 4 Oct 2017 BY TRANSFER-INB UA18253255MO7 1,500.00 3,603.59
IMPS/P2A/UA18253255/XXXX 0181480
XXX160SBIN- TRANSFER
FROM 3
5 Oct 2017 5 Oct 2017 TO TRANSFER-INB JSBI5712368876I 10.00 3,593.59
Freecharge.in GACDIOLU4
FREECHARGE Payments- TRANSFER TO
7 Oct 2017 7 Oct 2017 ATM WDL-ATM CASH 8516 1,000.00 2,593.59
+GAYATRINAGAR
KUKATPALHYDERABAD-
8 Oct 2017 8 Oct 2017 BY TRANSFER- TRANSFER 50.00 2,643.59
UPI/728110234655/subbareddy FROM
.paleti@okicici- 4897727162098
8 Oct 2017 8 Oct 2017 BY TRANSFER- TRANSFER 50.00 2,693.59
UPI/728110509544/rambabub7 FROM
93@okaxis- 4897729162096
8 Oct 2017 8 Oct 2017 TO TRANSFER- TRANSFER TO 50.00 2,643.59
UPI/728110420954/rambabub7 4897687162091
93@okaxis-
8 Oct 2017 8 Oct 2017 ATM WDL-ATM CASH 72811 1,000.00 1,643.59
+PADMARAO NAGAR-2, HYD
SECUNDERABAD-
8 Oct 2017 8 Oct 2017 TO TRANSFER- TRANSFER TO 50.00 1,593.59
UPI/728113488193/subbareddy 4897685162093
.paleti@okicici-
8 Oct 2017 8 Oct 2017 BY TRANSFER-INB Deposit / IHF5576684 1,500.00 3,093.59
Investment- TRANSFER
FROM
11502256655
8 Oct 2017 8 Oct 2017 BY TRANSFER-INB MAB00004900233 4,000.00 7,093.59
IMPS728120145972/99896690 9
15//- MAB00004900233
9
10 Oct 10 Oct TO TRANSFER-INB Times of 111526230203637 50.00 7,043.59
2017 2017 Money Limited- 0IGACEASXD4
TRANSFER
10 Oct 10 Oct TO TRANSFER-INB friend ITO6616510 800.00 6,243.59
2017 2017 amount- TRANSFER TO
31709740928
11 Oct 11 Oct ATM WDL-ATM CASH 3959 500.00 5,743.59
2017 2017 PASSPORT OFFICE
HYDERABAD-
14 Oct 14 Oct ATM WDL-ATM CASH 72871 1,000.00 4,743.59
2017 2017 +NRR PURAM BORABANDA
HYDERABAD-
15 Oct 15 Oct TO TRANSFER-INB Reliance JSBI5737131858I 399.00 4,344.59
2017 2017 Jio Infocom BILL_REJIOI GACESRYX0
Payments- TRANSFER TO
17 Oct 17 Oct TO TRANSFER- TRANSFER TO 61.00 4,283.59
2017 2017 UPI/729020051800/dorai.mba 4897660162091
@okicici-
18 Oct 18 Oct TO TRANSFER-INB Deposit / IHF6673438 1,000.00 3,283.59
2017 2017 Investment- TRANSFER TO
36858931595
18 Oct 18 Oct BY TRANSFER- TRANSFER 60.00 3,343.59
2017 2017 UPI/729112508184/dorai.mba FROM
@okicici- 4897707162091
18 Oct 18 Oct BY TRANSFER- TRANSFER 19.00 3,362.59
2017 2017 UPI/729112684486/goog- FROM
payment@okaxis- 4897709162099
18 Oct 18 Oct BY TRANSFER- TRANSFER 5,000.00 8,362.59
2017 2017 NEFT*SYNB0003056*P171018 FROM
29262631*TECH 9 ENGG SOL 3199683044306
P-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
20 Oct 20 Oct BY TRANSFER- TRANSFER 10,000.00 18,362.59
2017 2017 NEFT*SYNB0003056*P171020 FROM
29793952*TECH 9 3199421044306
ENGINEERIN-
20 Oct 20 Oct TO TRANSFER- TRANSFER TO 51.00 18,311.59
2017 2017 UPI/729320925302/nagmca001 4897675162095
-1@okhdfcbank-
20 Oct 20 Oct BY TRANSFER- TRANSFER 51.00 18,362.59
2017 2017 UPI/729320930444/nagmca001 FROM
@okhdfcbank- 4897718162099
21 Oct 21 Oct BY TRANSFER- TRANSFER 1,000.00 19,362.59
2017 2017 NEFT*SYNB0003056*P171020 FROM
29798394*TECH 9 3199422044305
ENGINEERIN-
23 Oct 23 Oct CSH DEP (CDM)-CDM 04010 500.00 19,862.59
2017 2017 +SBI VISAKHAPATNAM
CMSVISAKHAPATNAMAP IN-
23 Oct 23 Oct ************************-- 38976288 25.00 19,837.59
2017 2017 38976288
23 Oct 23 Oct BY TRANSFER-INB MAA00006558216 3,000.00 22,837.59
2017 2017 IMPS729619443883/89781810 0
43//To G Pakeeraiah- MAA00006558216
0
23 Oct 23 Oct TO TRANSFER-INB IMPS0003896766 230.00 22,607.59
2017 2017 IMPS/P2A/729619523888/XXX 0MO74556919
XXXX216SYNB- TRANSFER T
24 Oct 24 Oct by debit card-OTHPOS584127 320.00 22,287.59
2017 2017 MEALSKING
BANGALORE-
24 Oct 24 Oct ATM WDL-ATM CASH 7420 1,500.00 20,787.59
2017 2017 PANATHUR
BANGALORE-
25 Oct 25 Oct ATM WDL-ATM CASH 8022 1,000.00 19,787.59
2017 2017 PANATHUR
BANGALORE-
28 Oct 28 Oct BY TRANSFER-INB MAC00005454642 500.00 20,287.59
2017 2017 IMPS730115118949/89781810 1
43//To G Pakeeraiah- MAC00005454642
1
30 Oct 30 Oct CSH DEP (CDM)-CDM 04010 500.00 20,787.59
2017 2017 +SBH RP ROAD
SECUNDERABAD AP IN-
30 Oct 30 Oct ************************-- 38976288 25.00 20,762.59
2017 2017 38976288
1 Nov 2017 1 Nov 2017 TO TRANSFER-INB JSBI5777929607I 10.00 20,752.59
Freecharge.in GACHENYQ5
FREECHARGE Payments- TRANSFER TO
1 Nov 2017 1 Nov 2017 BY TRANSFER- TRANSFER 51.00 20,803.59
UPI/730508319947/n.mohamed FROM
arif@okhdfcbank- 4897709162099
1 Nov 2017 1 Nov 2017 BY TRANSFER- TRANSFER 51.00 20,854.59
UPI/730508518776/goog- FROM
payment@okaxis- 4897707162091
1 Nov 2017 1 Nov 2017 TO TRANSFER- TRANSFER TO 51.00 20,803.59
UPI/730508324669/n.mohamed 4897667162095
arif@okhdfcbank-
1 Nov 2017 1 Nov 2017 TO TRANSFER-INB Gift to IHF7956375 300.00 20,503.59
relatives / Friends- TRANSFER TO
30391060221
1 Nov 2017 1 Nov 2017 ATM WDL-ATM CASH 9151 500.00 20,003.59
PANATHUR BRANCH II
BBMP(M CORP.)-
2 Nov 2017 2 Nov 2017 TO TRANSFER-INB Gift to ITO9234647 20,000.00 3.59
relatives / Friends- TRANSFER TO
30285835974
3 Nov 2017 3 Nov 2017 BY TRANSFER-INB MAB00005623843 4,000.00 4,003.59
IMPS730712122477/89781810 9
43//To G Pakeeraiah- MAB00005623843
9
3 Nov 2017 3 Nov 2017 ATM WDL-ATM CASH 795 2,000.00 2,003.59
PANATHUR BRANCH II
BBMP(M CORP.)-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
3 Nov 2017 3 Nov 2017 ATM WDL-ATM CASH 3214 1,000.00 1,003.59
PANATHUR
BANGALORE-
4 Nov 2017 4 Nov 2017 BY TRANSFER-INB MAA00006879287 500.00 1,503.59
IMPS730817481521/89781810 3
43//To G Pakeeraiah- MAA00006879287
3
6 Nov 2017 6 Nov 2017 ATM WDL-ATM CASH 73102 500.00 1,003.59
+KRISAHNAGRAND BLDG OU
BANGALOREURB-
13 Nov 13 Nov BY TRANSFER- TRANSFER 500.00 1,503.59
2017 2017 NEFT*SYNB0003056*P171113 FROM
40260932*TECH 9 3199417044302
ENGINEERIN-
15 Nov 15 Nov ATM WDL-ATM CASH 4021 500.00 1,003.59
2017 2017 +MURAHARIPALLY
SHAMIRPET(MDL-
18 Nov 18 Nov BY TRANSFER- TRANSFER 7,000.00 8,003.59
2017 2017 NEFT*SYNB0003056*P171118 FROM
43454625*TECH 9 3199683044306
ENGINEERIN-
18 Nov 18 Nov ATM WDL-ATM CASH 73222 5,000.00 3,003.59
2017 2017 +BORABANDA OATM
HYDERABAD-
20 Nov 20 Nov TO TRANSFER-INB IMPS0004104543 1,000.00 2,003.59
2017 2017 IMPS/P2A/732408574198/XXX 3MO81544100
XXXX978SYNB- TRANSFER T
23 Nov 23 Nov ATM WDL-ATM CASH 73271 2,000.00 3.59
2017 2017 +KBL MARATHHALLI II
BANGALORE-
23 Nov 23 Nov BY TRANSFER-INB MAC00006218344 4,000.00 4,003.59
2017 2017 IMPS732718077114/89781810 8
43//To G Pakeeraiah- MAC00006218344
8
24 Nov 24 Nov ATM WDL-ATM CASH 73280 1,023.60 2,979.99
2017 2017 +SITE NO 650 11TH MAIN
BANGALORE-
24 Nov 24 Nov BY TRANSFER-INB MAB00006252631 2,000.00 4,979.99
2017 2017 IMPS732821340819/89781810 0
43//To G Pakeeraiah- MAB00006252631
0
25 Nov 25 Nov ATM WDL-ATM CASH 73291 1,323.60 3,656.39
2017 2017 +SITE NO 650 11TH MAIN
BANGALORE-
25 Nov 25 Nov TO TRANSFER-INB Pilani Soft 6561169179IGAC 545.00 3,111.39
2017 2017 Lab Pvt. Ltd- LBWQK7
TRANSFER TO
459
27 Nov 27 Nov TO TRANSFER- TRANSFER TO 150.00 2,961.39
2017 2017 UPI/733107275766/rajasekhar. 4897658162095
patti@okicici-
27 Nov 27 Nov BY TRANSFER- TRANSFER 150.00 3,111.39
2017 2017 UPI/733107811587/rajasekhar. FROM
patti@okicici- 4897697162099
27 Nov 27 Nov TO TRANSFER- TRANSFER TO 150.00 2,961.39
2017 2017 UPI/733124678842/579710100 4897659162094
1991@CNRB0005797.i-
27 Nov 27 Nov TO TRANSFER- TRANSFER TO 150.00 2,811.39
2017 2017 UPI/733116832417/579710100 4897658162095
1991@CNRB0005797.i-
27 Nov 27 Nov TO TRANSFER- TRANSFER TO 150.00 2,661.39
2017 2017 UPI/733124711107/579710100 4897658162095
1991@CNRB0005797.i-
27 Nov 27 Nov TO TRANSFER- TRANSFER TO 150.00 2,511.39
2017 2017 UPI/733116578775/579710100 4897656162097
1991@CNRB0005797.i-
27 Nov 27 Nov TO TRANSFER- TRANSFER TO 150.00 2,361.39
2017 2017 UPI/733132556117/579710100 4897656162097
1991@CNRB0005797.i-
27 Nov 27 Nov BY TRANSFER- TRANSFER 750.00 3,111.39
2017 2017 UPI/733108416038/949145056 FROM
0@ybl- 4897700162097
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
27 Nov 27 Nov TO TRANSFER-INB IMPS0004154865 1,000.00 2,111.39
2017 2017 IMPS/P2A/733114791067/XXX 6MO83251468
XXXX444SYNB- TRANSFER T
27 Nov 27 Nov TO TRANSFER- TRANSFER TO 150.00 1,961.39
2017 2017 UPI/733121638582/gmm237@ 4897656162097
okicici-
27 Nov 27 Nov BY TRANSFER- TRANSFER 150.00 2,111.39
2017 2017 UPI/733121389787/gmm237@ FROM
okicici- 4897699162097
28 Nov 28 Nov BY TRANSFER- TRANSFER 25.00 2,136.39
2017 2017 UPI/733203434461/goog- FROM
payment@okaxis- 4897702162096

The count of transactions for the selected date range exceeds 150. Please select a shorter date range for viewing / downloading /
printing the account statement instantly. Else, you can view the remaining transactions in the Pending Statement link after some
time using this Request ID: 8127B2208082953
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.