Account Name :Ms.

GAYAM NANDINI
Address : H NO : 6-70
RD NO 1, BHAVANI NAGAR
DILSUKHNAGAR-500060
RANGA REDDY
Date :3 Jun 2018
Account Number :00000020314265758
Account Description :SBCHQ-GEN-PUB-IND-NONRURAL-INR
Branch :SANATHNAGAR
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :0.00
CIF No. :88620062059
IFS Code :SBIN0017358
MICR Code :500002220
Nomination Registered :Yes
Balance as on 3 Dec 2017 :0.00

Account Statement from 3 Dec 2017 to 3 Jun 2018

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

Date No.
6 Dec 2017 6 Dec 2017 BY TRANSFER-INB- ITP3434956 11,000.00 11,000.00
TRANSFER
FROM
20187689869
6 Dec 2017 6 Dec 2017 TO TRANSFER-INB- IHG1596404 1,000.00 10,000.00
TRANSFER TO
36922117278
6 Dec 2017 6 Dec 2017 TO TRANSFER-INB- IHG1599803 1,300.00 8,700.00
TRANSFER TO
20369341920
6 Dec 2017 6 Dec 2017 TO TRANSFER-INB- IHG1600816 500.00 8,200.00
TRANSFER TO
32142630488
6 Dec 2017 6 Dec 2017 TO TRANSFER-INB- IHG1602797 5,000.00 3,200.00
TRANSFER TO
62257624888
6 Dec 2017 6 Dec 2017 ATM WDL-ATM CASH 73401 500.00 2,700.00
+SRIRAM NAGAR S R
NAGARHYDERABAD-
6 Dec 2017 6 Dec 2017 ATM WDL-ATM CASH 73401 500.00 2,200.00
+YOUSUFGUDA OFFSITE
HYDERABAD-
6 Dec 2017 6 Dec 2017 BY TRANSFER-INB- ITP3506067 10,394.00 12,594.00
TRANSFER
FROM
20187689869
6 Dec 2017 6 Dec 2017 ATM WDL-ATM CASH 73401 8,000.00 4,594.00
+YUSUFGUDA
HYDERABAD-
6 Dec 2017 6 Dec 2017 TO TRANSFER-INB- ITP3517106 4,586.00 8.00
TRANSFER TO
52210636031
6 Dec 2017 6 Dec 2017 Monthly Ave - Bal No-- 7.30 0.70
7 Dec 2017 7 Dec 2017 FEE EXCESS DRS-- 0.70 0.00
14 Dec 14 Dec BY TRANSFER-INB Gift to ITP4481223 1,000.00 1,000.00
2017 2017 relatives / Friends- TRANSFER
FROM
20187689869
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
14 Dec 14 Dec TO TRANSFER-INB- IHG2558726 500.00 500.00
2017 2017 TRANSFER TO
62257624888
14 Dec 14 Dec BY TRANSFER-INB- ITP4516237 360.00 860.00
2017 2017 TRANSFER
FROM
20187689869
14 Dec 14 Dec FEE EXCESS DRS-- 5.20 854.80
2017 2017
15 Dec 15 Dec ATM WDL-ATM CASH 73491 500.00 354.80
2017 2017 IDBI VANASTHALPURM
HYDERABAD-
18 Dec 18 Dec DEBIT- CHARGES FOR SMS - 12.00 342.80
2017 2017 QUARTERLY-
19 Dec 19 Dec TO TRANSFER-INB- IHG3077556 300.00 42.80
2017 2017 TRANSFER TO
20187689869
25 Dec 25 Dec CREDIT INTEREST-- 4.00 46.80
2017 2017
31 Dec 31 Dec Monthly Ave - Bal No-- 46.80 0.00
2017 2017
5 Jan 2018 5 Jan 2018 BY TRANSFER-INB- ITP7046608 8,800.00 8,800.00
TRANSFER
FROM
20187689869
5 Jan 2018 5 Jan 2018 TO TRANSFER-INB Hai- IHG5098446 8,787.00 13.00
TRANSFER TO
20187689869
5 Jan 2018 5 Jan 2018 Monthly Ave - Bal No-- 12.20 0.80
8 Jan 2018 8 Jan 2018 CASH DEPOSIT-CASH 20,000.00 20,000.80
DEPOSIT SELF-
8 Jan 2018 8 Jan 2018 TO TRANSFER-INB- IHG5476355 9,999.00 10,001.80
TRANSFER TO
20187689869
8 Jan 2018 8 Jan 2018 TO TRANSFER-INB- ITP7446831 10,000.00 1.80
TRANSFER TO
52210636031
9 Jan 2018 9 Jan 2018 BY TRANSFER-INB- ITP7571068 2,000.00 2,001.80
TRANSFER
FROM
20187689869
9 Jan 2018 9 Jan 2018 TO TRANSFER-INB Gift to ITP7573843 2,000.00 1.80
relatives / Friends- TRANSFER TO
52210636031
11 Jan 11 Jan BY TRANSFER-INB- ITP7937078 10,000.00 10,001.80
2018 2018 TRANSFER
FROM
20187689869
11 Jan 11 Jan BY TRANSFER-INB- ITP7937104 4,100.00 14,101.80
2018 2018 TRANSFER
FROM
20187689869
11 Jan 11 Jan ATM WDL-ATM CASH 80112 10,000.00 4,101.80
2018 2018 +S R NAGAR
HYDERABAD-
11 Jan 11 Jan ATM WDL-ATM CASH 80112 4,000.00 101.80
2018 2018 +S R NAGAR
HYDERABAD-
15 Jan 15 Jan BY TRANSFER-INB- ITP8223454 500.00 601.80
2018 2018 TRANSFER
FROM
20187689869
15 Jan 15 Jan ATM WDL-ATM CASH 80150 400.00 201.80
2018 2018 +SRINAGAR
COLHYDERABAD
HYDERABAD-
15 Jan 15 Jan BY TRANSFER-INB Donation- ITP8301252 500.00 701.80
2018 2018 TRANSFER
FROM
20187689869
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
15 Jan 15 Jan ATM WDL-ATM CASH 80151 523.60 178.20
2018 2018 +S R NAGAR
HYDERABAD-
18 Jan 18 Jan TO TRANSFER-INB- IHG6525317 178.00 0.20
2018 2018 TRANSFER TO
20187689869
24 Jan 24 Jan BY TRANSFER-INB- ITP9124271 282.00 282.20
2018 2018 TRANSFER
FROM
20187689869
24 Jan 24 Jan ATM WDL-ATM CASH 80241 223.60 58.60
2018 2018 +HYD SR NAGAR II
HYDERABAD-
24 Jan 24 Jan BY TRANSFER-INB- ITP9136025 490.00 548.60
2018 2018 TRANSFER
FROM
20187689869
24 Jan 24 Jan TO TRANSFER-INB Gift to IHG7117438 548.00 0.60
2018 2018 relatives / Friends- TRANSFER TO
20187689869
31 Jan 31 Jan Monthly Ave - Bal No-- 0.60 0.00
2018 2018
1 Feb 2018 1 Feb 2018 BY TRANSFER-INB NANDINI IHG7992509 5,000.00 5,000.00
HAND LOAN- TRANSFER
FROM
52208983986
1 Feb 2018 1 Feb 2018 TO TRANSFER-INB- IHG7993490 4,920.00 80.00
TRANSFER TO
20187689869
1 Feb 2018 1 Feb 2018 Monthly Ave - Bal No-- 58.40 21.60
3 Feb 2018 3 Feb 2018 BY TRANSFER- TRANSFER 1,300.00 1,321.60
NEFT*HDFC0000001*N034180 FROM
466910495*T LILY*W5993885- 3199421044306
3 Feb 2018 3 Feb 2018 TO TRANSFER-INB- IHG8293136 1,320.00 1.60
TRANSFER TO
20187689869
5 Feb 2018 5 Feb 2018 BY TRANSFER-INB MAC00008500728 4,000.00 4,001.60
IMPS803620127204/95388621 5
93/XX6895/W6001731- MAC00008500728
5
5 Feb 2018 5 Feb 2018 TO TRANSFER-INB Donation- IHG8596660 4,000.00 1.60
TRANSFER TO
20187689869
12 Feb 12 Feb BY TRANSFER-INB MAB00008703310 14,400.00 14,401.60
2018 2018 IMPS804304192703/95388621 7
93/XX6895/W6020933- MAB00008703310
7
12 Feb 12 Feb TO TRANSFER-INB Gift to IHG9385366 9,999.00 4,402.60
2018 2018 relatives / Friends- TRANSFER TO
20187689869
12 Feb 12 Feb TO TRANSFER-INB- ITQ1524149 4,402.00 0.60
2018 2018 TRANSFER TO
52210636031
13 Feb 13 Feb BY TRANSFER-INB MAA00009981072 15,000.00 15,000.60
2018 2018 IMPS804414104107/95388621 1
93/XX6895/W6025804- MAA00009981072
1
13 Feb 13 Feb TO TRANSFER-INB Hai- IHG9534661 9,999.00 5,001.60
2018 2018 TRANSFER TO
20187689869
13 Feb 13 Feb TO TRANSFER-INB- ITQ1708458 5,000.00 1.60
2018 2018 TRANSFER TO
52210636031
16 Feb 16 Feb BY TRANSFER-INB- ITQ2061810 19,700.00 19,701.60
2018 2018 TRANSFER
FROM
20187689869
16 Feb 16 Feb TO TRANSFER-INB Payment IHG9936092 5,000.00 14,701.60
2018 2018 of education fee- TRANSFER TO
20187689869
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
16 Feb 16 Feb TO TRANSFER-INB Payment IHG9936355 5,000.00 9,701.60
2018 2018 of education fee- TRANSFER TO
62257624888
17 Feb 17 Feb TO TRANSFER-INB Payment IHG9945095 9,700.00 1.60
2018 2018 of education fee- TRANSFER TO
20187689869
22 Feb 22 Feb ATM OR SMS CHARGES-- 1.60 0.00
2018 2018
5 Mar 2018 5 Mar 2018 BY TRANSFER-INB MAC00009436445 3,600.00 3,600.00
IMPS806420120466/95388621 3
93/XX6895/W6088243- MAC00009436445
3
5 Mar 2018 5 Mar 2018 TO TRANSFER-INB- IHH1611798 2,000.00 1,600.00
TRANSFER TO
35846370673
5 Mar 2018 5 Mar 2018 TO TRANSFER-INB Gift to IHH1615606 1,000.00 600.00
relatives / Friends- TRANSFER TO
62257624888
5 Mar 2018 5 Mar 2018 ATM OR SMS CHARGES-- 145.90 454.10
5 Mar 2018 5 Mar 2018 Monthly Ave - Bal No-- 59.00 395.10
6 Mar 2018 6 Mar 2018 TO TRANSFER-INB Gift to IHH1626332 330.00 65.10
relatives / Friends- TRANSFER TO
20187689869
7 Mar 2018 7 Mar 2018 TO TRANSFER-INB TOPUP- 9100595467IHH1 50.00 15.10
843700
TRANSFER TO
323
20 Mar 20 Mar DEBIT- CHARGES FOR SMS - 12.00 3.10
2018 2018 MAR 2018-
22 Mar 22 Mar BY TRANSFER- TRANSFER 10.00 13.10
2018 2018 UPI/808116434624/thamatam0 FROM
629-1@okhdfcbank- 4898974162097
22 Mar 22 Mar BY TRANSFER- TRANSFER 10.00 23.10
2018 2018 UPI/808116436404/thamatam0 FROM
629-1@okhdfcbank- 4897715162092
22 Mar 22 Mar BY TRANSFER- TRANSFER 40,000.00 40,023.10
2018 2018 UPI/808116436717/thamatam0 FROM
629-1@okhdfcbank- 4898968162095
23 Mar 23 Mar TO TRANSFER-INB Gift to ITQ6119007 9,999.00 30,024.10
2018 2018 relatives / Friends- TRANSFER TO
52210636031
23 Mar 23 Mar BY TRANSFER-INB MAC00010045728 7,500.00 37,524.10
2018 2018 IMPS808216138215/95388621 3
93/XX6895/W6150341- MAC00010045728
3
24 Mar 24 Mar BY TRANSFER- TRANSFER 2,500.00 40,024.10
2018 2018 UPI/808310508763/thamatam0 FROM
629-1@okhdfcbank- 4897722162093
24 Mar 24 Mar ATM WDL-ATM CASH 80831 10,000.00 30,024.10
2018 2018 +BHAGYALATHA COLONY
OATHYDERABAD-
24 Mar 24 Mar ATM WDL-ATM CASH 80831 10,000.00 20,024.10
2018 2018 +BHAGYALATHA COLONY
OATHYDERABAD-
24 Mar 24 Mar ATM WDL-ATM CASH 80831 10,000.00 10,024.10
2018 2018 +BHAGYALATHA COLONY
OATHYDERABAD-
24 Mar 24 Mar ATM WDL-ATM CASH 80831 10,023.60 0.50
2018 2018 +BHAGYALATHA COLONY
OATHYDERABAD-
25 Mar 25 Mar CREDIT INTEREST-- 9.00 9.50
2018 2018
27 Mar 27 Mar BY TRANSFER-INB MAA00011401633 13,000.00 13,009.50
2018 2018 IMPS808623108245/95388621 4
93/XX6895/W6163523- MAA00011401633
4
28 Mar 28 Mar BY TRANSFER-INB MAB00010207936 3,500.00 16,509.50
2018 2018 IMPS808716669581/99999999 3
99/XX6563/W6165926- MAB00010207936
3
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
28 Mar 28 Mar TO TRANSFER- TRANSFER TO 3,500.00 13,009.50
2018 2018 UPI/808721258031/916010077 4897669162093
458831@utib0000194-
28 Mar 28 Mar TO TRANSFER- TRANSFER TO 4,500.00 8,509.50
2018 2018 UPI/808723278742/916010077 4898858162099
458831@utib0000194-
29 Mar 29 Mar BY TRANSFER-INB MAA00011440209 3,600.00 12,109.50
2018 2018 IMPS808807838145/99999999 8
99/XX6563/W6167700- MAA00011440209
8
29 Mar 29 Mar BY TRANSFER-INB MAB00010227817 10,500.00 22,609.50
2018 2018 IMPS808809863553/99999999 5
99/XX6563/W6168020- MAB00010227817
5
29 Mar 29 Mar TO TRANSFER- TRANSFER TO 300.00 22,309.50
2018 2018 UPI/808810341177/shakshash 4897673162097
aik1-1@okaxis-
29 Mar 29 Mar TO TRANSFER- TRANSFER TO 13,000.00 9,309.50
2018 2018 UPI/808810341909/270510100 4898862162094
2909@cnrb0002705.i-
29 Mar 29 Mar TO TRANSFER- TRANSFER TO 700.00 8,609.50
2018 2018 UPI/808813413137/narendrare 4898863162093
ddykolli4@okicici-
29 Mar 29 Mar TO TRANSFER- TRANSFER TO 400.00 8,209.50
2018 2018 UPI/808813414636/s.s.reddy43 4898859162098
4@okaxis-
29 Mar 29 Mar TO TRANSFER- TRANSFER TO 2,500.00 5,709.50
2018 2018 UPI/808814437188/vengalredd 4898857162090
y9@okicici-
29 Mar 29 Mar TO TRANSFER- TRANSFER TO 1,000.00 4,709.50
2018 2018 UPI/808816468242/s.s.reddy43 4898856162091
4@okaxis-
29 Mar 29 Mar TO TRANSFER- TRANSFER TO 4,500.00 209.50
2018 2018 UPI/808820569432/916010077 4898864162092
467071@utib0000194-
30 Mar 30 Mar TO TRANSFER- TRANSFER TO 100.00 109.50
2018 2018 UPI/808823622585/vengalredd 4898881162091
y9@okicici-
30 Mar 30 Mar TO TRANSFER- TRANSFER TO 100.00 9.50
2018 2018 UPI/808900627076/vengalredd 4898877162097
y9@okicici-
31 Mar 31 Mar BY TRANSFER- TRANSFER 100.00 109.50
2018 2018 UPI/809021970517/vengalredd FROM
y9@okicici- 4898988162091
3 Apr 2018 3 Apr 2018 BY TRANSFER-INB MAA00011594960 9,800.00 9,909.50
IMPS809306408625/99999999 3
99/XX6563/W6185529- MAA00011594960
3
3 Apr 2018 3 Apr 2018 BY TRANSFER-INB MAC00010374740 3,300.00 13,209.50
IMPS809308417335/99999999 5
99/XX6563/W6185718- MAC00010374740
5
3 Apr 2018 3 Apr 2018 BY TRANSFER-INB MAB00010383289 10,100.00 23,309.50
IMPS809309442550/99999999 8
99/XX6563/W6186001- MAB00010383289
8
4 Apr 2018 4 Apr 2018 BY TRANSFER-INB MAC00010415570 6,700.00 30,009.50
IMPS809323802049/99999999 1
99/XX6563/W6187865- MAC00010415570
1
4 Apr 2018 4 Apr 2018 TO TRANSFER-INB Abhibus 107351761491IG 933.50 29,076.00
Services India Pr- ADGPKWS4
TRANSFER TO 4
4 Apr 2018 4 Apr 2018 TO TRANSFER- TRANSFER TO 7,000.00 22,076.00
UPI/809407361918/201875083 4898841162098
96@sbin0006694.ifs-
4 Apr 2018 4 Apr 2018 TO TRANSFER- TRANSFER TO 7,000.00 15,076.00
UPI/809418647080/916010078 4898842162097
496474@utib0001028-
4 Apr 2018 4 Apr 2018 TO TRANSFER- TRANSFER TO 7,000.00 8,076.00
UPI/809422745782/916010073 4897665162097
594696@utib0003095-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
5 Apr 2018 5 Apr 2018 BY TRANSFER-INB MAC00010458094 8,000.00 16,076.00
IMPS809507244210/99999999 2
99/XX6563/W6192433- MAC00010458094
2
5 Apr 2018 5 Apr 2018 BY TRANSFER-INB MAB00010465948 12,000.00 28,076.00
IMPS809509267761/99999999 2
99/XX6563/W6193256- MAB00010465948
2
5 Apr 2018 5 Apr 2018 TO TRANSFER- TRANSFER TO 7,000.00 21,076.00
UPI/809514950058/916010077 4897672162098
467071@utib0000194-
5 Apr 2018 5 Apr 2018 TO TRANSFER- TRANSFER TO 12,000.00 9,076.00
UPI/809516992934/916010077 4897671162099
467071@utib0000194-
6 Apr 2018 6 Apr 2018 TO TRANSFER- TRANSFER TO 2,000.00 7,076.00
UPI/809610281213/devireddy.s 4898876162098
amba-1@okaxis-
6 Apr 2018 6 Apr 2018 TO TRANSFER- TRANSFER TO 10.00 7,066.00
UPI/809610282414/garjunreddy 4898878162096
9-1@okhdfcbank-
6 Apr 2018 6 Apr 2018 TO TRANSFER- TRANSFER TO 5,000.00 2,066.00
UPI/809611284634/garjunreddy 4898881162091
9-1@okhdfcbank-
6 Apr 2018 6 Apr 2018 BY TRANSFER- TRANSFER 10,000.00 12,066.00
UPI/809614658130/889788849 FROM
7@paytm- 4898983162096
6 Apr 2018 6 Apr 2018 TO TRANSFER- TRANSFER TO 10,000.00 2,066.00
UPI/809614372875/clickhowzz 4898882162090
@okhdfcbank-
6 Apr 2018 6 Apr 2018 BY TRANSFER-INB MAA00011741002 12,000.00 14,066.00
IMPS809618914428/99999999 4
99/XX6563/W6198195- MAA00011741002
4
6 Apr 2018 6 Apr 2018 TO TRANSFER- TRANSFER TO 4,000.00 10,066.00
UPI/809618498678/916010078 4898880162091
446563@utib0001038-
6 Apr 2018 6 Apr 2018 TO TRANSFER- TRANSFER TO 10,000.00 66.00
UPI/809621588434/916010078 4897678162092
446563@utib0001038-
7 Apr 2018 7 Apr 2018 BY TRANSFER- TRANSFER 300.00 366.00
UPI/809623030571/sivanjireddy FROM
143@okaxis- 4898987162092
7 Apr 2018 7 Apr 2018 TO TRANSFER- TRANSFER TO 100.00 266.00
UPI/809623620019/s.s.reddy43 4898898162092
4@okaxis-
7 Apr 2018 7 Apr 2018 TO TRANSFER- TRANSFER TO 100.00 166.00
UPI/809700625430/s.s.reddy43 4898897162093
4@okaxis-
7 Apr 2018 7 Apr 2018 BY TRANSFER- TRANSFER 10,000.00 10,166.00
UPI/809715376691/madanchim FROM
mili2012@okhdfcbank- 4898991162096
7 Apr 2018 7 Apr 2018 TO TRANSFER- TRANSFER TO 10,000.00 166.00
UPI/809716854256/916010073 4898903162090
594612@utib0003095-
7 Apr 2018 7 Apr 2018 TO TRANSFER- TRANSFER TO 160.00 6.00
UPI/809719946340/s.s.reddy43 4897681162097
4@okaxis-
8 Apr 2018 8 Apr 2018 BY TRANSFER- TRANSFER 500.00 506.00
UPI/809809298232/vengalredd FROM
y9@okicici- 4899003162095
8 Apr 2018 8 Apr 2018 TO TRANSFER- TRANSFER TO 500.00 6.00
UPI/809811112486/sivanjireddy 4898916162096
143@okaxis-
8 Apr 2018 8 Apr 2018 BY TRANSFER-INB MAA00011802699 5,000.00 5,006.00
IMPS809817503340/99999999 3
99/XX6563/W6204275- MAA00011802699
3
8 Apr 2018 8 Apr 2018 TO TRANSFER- TRANSFER TO 5,000.00 6.00
UPI/809817238231/916010073 4898924162096
594696@utib0003095-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
12 Apr 12 Apr BY TRANSFER- TRANSFER 3,000.00 3,006.00
2018 2018 UPI/810219945165/964027465 FROM
6@upi- 4898968162095
12 Apr 12 Apr TO TRANSFER- TRANSFER TO 3,000.00 6.00
2018 2018 UPI/810219004067/916010073 4897670162099
594696@utib0003095-
12 Apr 12 Apr BY TRANSFER-INB MAB00010759139 3,000.00 3,006.00
2018 2018 IMPS810222949865/99999999 4
99/XX6563/W6219805- MAB00010759139
4
13 Apr 13 Apr TO TRANSFER- TRANSFER TO 3,000.00 6.00
2018 2018 UPI/810223032492/916010077 4898878162096
458831@utib0000194-
13 Apr 13 Apr BY TRANSFER-INB MAB00010776178 2,999.00 3,005.00
2018 2018 IMPS810313086961/99999999 4
99/XX6563/W6221695- MAB00010776178
4
13 Apr 13 Apr TO TRANSFER- TRANSFER TO 3,000.00 5.00
2018 2018 UPI/810313236664/ashokreddy 4897675162095
1613@oksbi-
13 Apr 13 Apr BY TRANSFER-INB MAB00010792210 1,300.00 1,305.00
2018 2018 IMPS810319220092/99999999 7
99/XX6563/W6222117- MAB00010792210
7
14 Apr 14 Apr TO TRANSFER- TRANSFER TO 1,000.00 305.00
2018 2018 UPI/810407462485/gayamjawa 4898905162098
har999@okaxis-
15 Apr 15 Apr by debit card-OTHPOS489360 200.00 105.00
2018 2018 SAMRIDDHI..
HYDERABAD-
15 Apr 15 Apr BY TRANSFER- TRANSFER 450.00 555.00
2018 2018 UPI/810517923854/bunnybujji8 FROM
@okaxis- 4898997162090
15 Apr 15 Apr by debit card-OTHPOS517869 500.00 55.00
2018 2018 RELIANCE RESTAURANT
HYDERABAD-
15 Apr 15 Apr BY TRANSFER- TRANSFER 110.00 165.00
2018 2018 UPI/810520218810/bunnybujji8 FROM
@okaxis- 4897730162092
16 Apr 16 Apr TO TRANSFER- TRANSFER TO 100.00 65.00
2018 2018 UPI/810611148883/billdesk.vid 4898727162090
eocon-dth@icici-
16 Apr 16 Apr BY TRANSFER- TRANSFER 10.00 75.00
2018 2018 UPI/810611235359/goog- FROM
payment@okaxis- 4898938162090
16 Apr 16 Apr BY TRANSFER-INB UA55577351MOA 5,000.00 5,075.00
2018 2018 IMPS/P2A/UA55577351/XXXX AEJUGF0
XXX758SBIN- TRANSFER
FROM 5
16 Apr 16 Apr TO TRANSFER- TRANSFER TO 4,575.00 500.00
2018 2018 UPI/810615304852/916010078 4898798162096
446563@utib0001038-
17 Apr 17 Apr ATM WDL-ATM CASH 81071 500.00 0.00
2018 2018 +NAGOLE
HYDERABAD-
17 Apr 17 Apr BY TRANSFER- TRANSFER 120.00 120.00
2018 2018 UPI/810722974948/bunnybujji8 FROM
@okaxis- 4898949162097
19 Apr 19 Apr ATM WDL-ATM CASH 81091 100.00 20.00
2018 2018 +AYYAPPA SOCIETY
HYDERABAD-
20 Apr 20 Apr BY TRANSFER- TRANSFER 5,000.00 5,020.00
2018 2018 UPI/811019221114/vali66354@ FROM
okhdfcbank- 4897719162098
20 Apr 20 Apr TO TRANSFER- TRANSFER TO 4,500.00 520.00
2018 2018 UPI/811019080453/000201678 4898877162097
888@icic0000002.if-
21 Apr 21 Apr ATM WDL-ATM CASH 81111 500.00 20.00
2018 2018 +PLOTNO:21 GUTTALA BEG
RANGAREDDY-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
24 Apr 24 Apr BY TRANSFER- TRANSFER 2,000.00 2,020.00
2018 2018 UPI/811421711401/devireddy.s FROM
amba@okhdfcbank- 4898953162091

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: 8603K2139013468
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