INDIAN OVERSEAS BANK

VUDA , VISAKHAPATNAM
TYPE: SAVINGS ACCOUNT - PUBLIC DATE: 19-01-
2022
A/C NO: 164901000003485 INR PAGE: 1
MR.. DAMODALA SEKHAR .
34-4-17/1 POST OFFICE STREET, GNANAPURAM VISA
KHAPATNAM
VISAKHAPATNAM (URBAN),ANDHRA PRADESH-530004
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2016 to 18-01-
2022
-------------------------------------------------------------------------
----------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS
BALANCE
-------------------------------------------------------------------------
----------
01-01-2016
0.00
16-01-2016 BALANCE TRANSFE 5,048.68
5,048.68Cr
07-02-2016 SB Interest App 139.00
5,187.68Cr
25-02-2016 3217297110:1147 161.68
5,349.36Cr
14-03-2016 ID101801-NFS434 1,000.00
4,349.36Cr
05-05-2016 APBS: IOC Ref N 113.66
4,463.02Cr
09-06-2016 5000004-FPG0223 1,057.93
3,405.09Cr
18-07-2016 APBS: IOC Ref N 121.74
3,526.83Cr
21-07-2016 70009042-VID132 276.85
3,249.98Cr
02-08-2016 2434W002-NFS839 1,000.00
2,249.98Cr
08-08-2016 164901000003485 86.00
2,335.98Cr
15-09-2016 By: AOHPD0888G- 3,090.00
5,425.98Cr
29-09-2016 APBS: IOC Ref N 45.65
5,471.63Cr
14-10-2016 IOBD8362-ATM450 3,000.00
2,471.63Cr
29-10-2016 0620WS14-NFS796 1,000.00
1,471.63Cr
30-11-2016 APBS: IOC Ref N 99.86
1,571.49Cr
29-12-2016 78000309-VID838 308.00
1,263.49Cr
30-01-2017 APBS: IOC Ref N 150.74
1,414.23Cr
06-02-2017 164901000003485 48.00
1,462.23Cr
14-02-2017 78000309-VID351 735.12
727.11Cr
 14-02-2017 Cr. For NEFT IB 3,000.00
3,727.11Cr
06-03-2017 78000309-VID778 434.25
3,292.86Cr
15-03-2017 Debit Card AMC- 115.00
3,177.86Cr
15-03-2017 78000309-VID964 100.29
3,077.57Cr
20-03-2017 78000309-VID197 175.50
2,902.07Cr
26-03-2017 CHRGS- SMS ALER 20.93
2,881.14Cr
04-04-2017 78000309-VID663 300.87
2,580.27Cr
05-04-2017 APBS: IOC Ref N 280.08
2,860.35Cr
14-04-2017 70009042-VID273 358.00
2,502.35Cr
03-05-2017 164901000003485 28.00
2,530.35Cr
10-05-2017 78000309-VID121 429.24
2,101.11Cr
10-05-2017 Cr. For NEFT IB 10,000.00
12,101.11Cr
10-05-2017 78000309-VID300 1,983.43
10,117.68Cr
09-06-2017 APBS: IOC Ref N 103.18
10,220.86Cr
30-06-2017 CHRGS- SMS ALER 17.24
10,203.62Cr
10-07-2017 ECOM-EPCPDCL MU 1,483.38
8,720.24Cr
10-07-2017 ECOM-EPCPDCL MU 123.30
8,596.94Cr
14-07-2017 TRTR/7195171954 5,000.00
13,596.94Cr
01-08-2017 TRTR/7213107764 2,000.00
15,596.94Cr
01-08-2017 TRTR/7213129409 4,000.00
19,596.94Cr
07-08-2017 164901000003485 101.00
19,697.94Cr
17-08-2017 By: AOHPD0888G- 1,760.00
21,457.94Cr
29-08-2017 APBS: IOC Ref N 43.75
21,501.69Cr
-------------------------------------------------------------------------
----------
Page Total: 13,919.33 35,421.02
21,501.69Cr
-------------------------------------------------------------------------
----------

Date Stamp Manager

 INDIAN OVERSEAS BANK
VUDA , VISAKHAPATNAM
TYPE: SAVINGS ACCOUNT - PUBLIC DATE: 19-01-
2022
A/C NO: 164901000003485 INR PAGE: 2
MR.. DAMODALA SEKHAR .
34-4-17/1 POST OFFICE STREET, GNANAPURAM VISA
KHAPATNAM
VISAKHAPATNAM (URBAN),ANDHRA PRADESH-530004
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2016 to 18-01-
2022
-------------------------------------------------------------------------
----------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS
BALANCE
-------------------------------------------------------------------------
----------
01-09-2017 TRTR/7244209434 8,000.00
29,501.69Cr
02-09-2017 Debit Card AMC- 118.00
29,383.69Cr
07-09-2017 ATM-SBH VIZAG-K 10,000.00
19,383.69Cr
07-09-2017 ATM-SBH VIZAG-K 10,000.00
9,383.69Cr
07-09-2017 TRTR/7250207443 5,000.00
14,383.69Cr
11-09-2017 TRTR/7254094851 4,000.00
18,383.69Cr
25-09-2017 TRTR/7268194160 20,000.00
38,383.69Cr
27-09-2017 CHRGS- SMS ALER 17.70
38,365.99Cr
05-10-2017 TRTR/7278097679 5,200.00
43,565.99Cr
05-10-2017 TRTR/7278110261 2,500.00
46,065.99Cr
09-10-2017 APBS: IOC Ref N 155.01
46,221.00Cr
10-10-2017 ATM-NEERANJANEY 10,000.00
36,221.00Cr
10-10-2017 ATM-NEERANJANEY 10,000.00
26,221.00Cr
23-10-2017 ATM-NEERANJANEY 5,000.00
21,221.00Cr
27-10-2017 TRTR/7300138512 4,000.00
25,221.00Cr
04-11-2017 164901000003485 239.00
25,460.00Cr
04-11-2017 TRTR/7308100238 7,800.00
33,260.00Cr
14-11-2017 TRTR/7318111084 5,300.00
38,560.00Cr
20-11-2017 ATM-NEERANJANEY 10,000.00
28,560.00Cr
20-11-2017 ATM-NEERANJANEY 10,000.00
18,560.00Cr
 02-12-2017 APBS: IOC Ref N 250.40
18,810.40Cr
04-12-2017 TRTR/7338149982 4,500.00
23,310.40Cr
05-12-2017 ATM-SBH VIZAG-K 10,000.00
13,310.40Cr
16-12-2017 ATM-SBH VIZAG-K 10,000.00
3,310.40Cr
20-12-2017 TRTR/7354177825 5,300.00
8,610.40Cr
21-12-2017 TRTR/7355139000 5,300.00
13,910.40Cr
25-12-2017 CHRGS- SMS ALER 17.70
13,892.70Cr
28-12-2017 NEFT-KKBK-KKBK1 15,000.00
28,892.70Cr
04-01-2018 TRTR/8004191877 4,500.00
33,392.70Cr
11-01-2018 ATM-KANCHARAPAL 10,000.00
23,392.70Cr
11-01-2018 ATM-KANCHARAPAL 5,000.00
18,392.70Cr
11-01-2018 ATM-KANCHARAPAL 5,000.00
13,392.70Cr
19-01-2018 TRTR/8019116749 5,600.00
18,992.70Cr
23-01-2018 APBS: IOC Ref N 245.36
19,238.06Cr
01-02-2018 TRTR/8032113570 5,300.00
24,538.06Cr
05-02-2018 TRTR/8035109928 4,500.00
29,038.06Cr
05-02-2018 Int.Pd:01-11-20 190.00
29,228.06Cr
19-02-2018 TRTR/8050151936 5,600.00
34,828.06Cr
01-03-2018 TRTR/8060105164 5,300.00
40,128.06Cr
13-03-2018 APBS: IOC Ref N 197.34
40,325.40Cr
20-03-2018 TRTR/8079118469 5,600.00
45,925.40Cr
22-03-2018 ATM-GAJAPATHINA 4,000.00
41,925.40Cr
22-03-2018 ATM-GAJAPATHINA 4,000.00
37,925.40Cr
-------------------------------------------------------------------------
----------
Page Total: 1,13,153.40 1,29,577.11
37,925.40Cr
-------------------------------------------------------------------------
----------

Date Stamp Manager

 INDIAN OVERSEAS BANK
VUDA , VISAKHAPATNAM
TYPE: SAVINGS ACCOUNT - PUBLIC DATE: 19-01-
2022
A/C NO: 164901000003485 INR PAGE: 3
MR.. DAMODALA SEKHAR .
34-4-17/1 POST OFFICE STREET, GNANAPURAM VISA
KHAPATNAM
VISAKHAPATNAM (URBAN),ANDHRA PRADESH-530004
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2016 to 18-01-
2022
-------------------------------------------------------------------------
----------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS
BALANCE
-------------------------------------------------------------------------
----------
22-03-2018 ATM-GAJAPATHINA 4,000.00
33,925.40Cr
22-03-2018 ATM-GAJAPATHINA 4,000.00
29,925.40Cr
22-03-2018 ATM-GAJAPATHINA 4,000.00
25,925.40Cr
28-03-2018 TRTR/8087108753 5,300.00
31,225.40Cr
29-03-2018 CHRGS- SMS ALER 17.70
31,207.70Cr
31-03-2018 NEFT-KKBK-KKBK1 10,000.00
41,207.70Cr
01-05-2018 TRTR/8121105676 5,000.00
46,207.70Cr
03-05-2018 ATM-KANCHARAPAL 500.00
45,707.70Cr
04-05-2018 Int.Pd:01-02-20 311.00
46,018.70Cr
08-05-2018 NEFT-ICIC-14480 4,500.00
50,518.70Cr
15-05-2018 APBS: IOC Ref N 161.67
50,680.37Cr
15-05-2018 ATM-KANCHARAPAL 10,000.00
40,680.37Cr
15-05-2018 ATM-KANCHARAPAL 10,000.00
30,680.37Cr
17-05-2018 ATM-KANCHARAPAL 10,000.00
20,680.37Cr
17-05-2018 ATM-KANCHARAPAL 10,000.00
10,680.37Cr
17-05-2018 NEFT-ICIC-14540 8,000.00
18,680.37Cr
19-05-2018 ATM-VIZAG CHINN 10,023.60
8,656.77Cr
19-05-2018 ATM-VIZAG CHINN 10,023.60
18,680.37Cr
19-05-2018 ATM-VIZAG CHINN 5,023.60
13,656.77Cr
19-05-2018 ATM-VIZAG CHINN 10,023.60
3,633.17Cr
 19-05-2018 ATM-VIZAG CHINN 10,023.60
13,656.77Cr
19-05-2018 ATM-VIZAG CHINN 5,023.60
8,633.17Cr
23-05-2018 NEFT-ICIC-14572 9,000.00
17,633.17Cr
28-05-2018 ATM-KANCHARAPAL 123.60
17,509.57Cr
28-05-2018 TRTR/8148136675 5,300.00
22,809.57Cr
13-06-2018 ATM-KANCHARAPAL 500.00
22,309.57Cr
13-06-2018 ATM-KANCHARAPAL 500.00
22,809.57Cr
13-06-2018 ATM-KANCHARAPAL 500.00
22,309.57Cr
13-06-2018 ATM-KANCHARAPAL 500.00
22,809.57Cr
15-06-2018 TRTR/8166110173 5,600.00
28,409.57Cr
22-06-2018 NEFT-ICIC-14770 22,000.00
50,409.57Cr
26-06-2018 TRTR/8177118520 5,300.00
55,709.57Cr
04-07-2018 ATM-KANCHARAPAL 10,000.00
45,709.57Cr
04-07-2018 ATM-KANCHARAPAL 10,000.00
35,709.57Cr
16-07-2018 CHRGS- SMS ALER 17.70
35,691.87Cr
17-07-2018 APBS: IOC Ref N 263.45
35,955.32Cr
18-07-2018 TRTR/8199197010 12,000.00
47,955.32Cr
19-07-2018 ATM-KANCHARAPAL 10,000.00
37,955.32Cr
25-07-2018 ATM-KANCHARAPAL 2,600.00
35,355.32Cr
09-08-2018 Int.Pd:01-05-20 305.00
35,660.32Cr
17-08-2018 ATM-KANCHARAPAL 1,000.00
34,660.32Cr
17-08-2018 ATM-KANCHARAPAL 1,000.00
35,660.32Cr
17-08-2018 APBS: IOC Ref N 297.68
35,958.00Cr
-------------------------------------------------------------------------
----------
Page Total: 1,17,353.40 1,15,386.00
35,958.00Cr
-------------------------------------------------------------------------
----------

Date Stamp Manager

 INDIAN OVERSEAS BANK
VUDA , VISAKHAPATNAM
TYPE: SAVINGS ACCOUNT - PUBLIC DATE: 19-01-
2022
A/C NO: 164901000003485 INR PAGE: 4
MR.. DAMODALA SEKHAR .
34-4-17/1 POST OFFICE STREET, GNANAPURAM VISA
KHAPATNAM
VISAKHAPATNAM (URBAN),ANDHRA PRADESH-530004
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2016 to 18-01-
2022
-------------------------------------------------------------------------
----------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS
BALANCE
-------------------------------------------------------------------------
----------
17-08-2018 ATM-KANCHARAPAL 1,000.00
34,958.00Cr
17-08-2018 ATM-KANCHARAPAL 500.00
34,458.00Cr
17-08-2018 ATM-KANCHARAPAL 500.00
34,958.00Cr
18-08-2018 ATM-KANCHARAPAL 500.00
34,458.00Cr
18-08-2018 ATM-KANCHARAPAL 500.00
34,958.00Cr
20-08-2018 ATM-KANCHARAPAL 500.00
34,458.00Cr
23-08-2018 ATM-KANCHARAPAL 500.00
33,958.00Cr
23-08-2018 ATM-KANCHARAPAL 500.00
33,458.00Cr
27-08-2018 TRTR/8238113034 5,300.00
38,758.00Cr
27-08-2018 By: AOHPD0888G- 470.00
39,228.00Cr
30-08-2018 ATM-KANCHARAPAL 500.00
38,728.00Cr
30-08-2018 ATM-KANCHARAPAL 500.00
39,228.00Cr
30-08-2018 ATM-KANCHARAPAL 500.00
38,728.00Cr
30-08-2018 ATM-KANCHARAPAL 500.00
39,228.00Cr
30-08-2018 ATM-KANCHARAPAL 600.00
38,628.00Cr
31-08-2018 ATM-KANCHARAPAL 200.00
38,428.00Cr
01-09-2018 Debit Card AMC- 118.00
38,310.00Cr
10-09-2018 TRTR/8253116565 5,600.00
43,910.00Cr
14-09-2018 ATM-KANCHARAPAL 5,000.00
38,910.00Cr
18-09-2018 ATM-KANCHARAPAL 500.00
38,410.00Cr
 21-09-2018 TRTR/8264168182 5,000.00
43,410.00Cr
24-09-2018 CHRGS- SMS ALER 17.70
43,392.30Cr
27-09-2018 TRTR/8270080456 5,300.00
48,692.30Cr
05-10-2018 TRTR/8278136266 12,000.00
60,692.30Cr
15-10-2018 ATM-KANCHARAPAL 10,000.00
50,692.30Cr
15-10-2018 ATM-KANCHARAPAL 10,000.00
40,692.30Cr
22-10-2018 TRTR/8294173818 524.00
41,216.30Cr
22-10-2018 TRTR/8295138881 7,000.00
48,216.30Cr
26-10-2018 TRTR/8299189510 564.00
48,780.30Cr
30-10-2018 APBS: IOC Ref N 381.84
49,162.14Cr
05-11-2018 Int.Pd:01-08-20 377.00
49,539.14Cr
06-11-2018 ATM-MILLENIUM O 10,000.00
39,539.14Cr
06-11-2018 ATM-MILLENIUM O 10,000.00
29,539.14Cr
16-11-2018 TRTR/8320172051 8,000.00
37,539.14Cr
17-11-2018 ATM-KANCHARAPAL 2,500.00
35,039.14Cr
26-11-2018 TRTR/8330167134 5,300.00
40,339.14Cr
29-11-2018 ATM-GNANAPURM V 500.00
39,839.14Cr
01-12-2018 ATM-MILLENIUM O 1,000.00
38,839.14Cr
03-12-2018 POS-Spencers Re 573.84
38,265.30Cr
03-12-2018 POS-ALAKRAM INT 420.00
37,845.30Cr
03-12-2018 ATM-KANCHARAPAL 5,000.00
32,845.30Cr
07-12-2018 ATM-KANCHARAPAL 600.00
32,245.30Cr
19-12-2018 TRTR/8353081865 1,000.00
33,245.30Cr
-------------------------------------------------------------------------
----------
Page Total: 61,529.54 58,816.84
33,245.30Cr
-------------------------------------------------------------------------
----------

Date Stamp Manager

 INDIAN OVERSEAS BANK
VUDA , VISAKHAPATNAM
TYPE: SAVINGS ACCOUNT - PUBLIC DATE: 19-01-
2022
A/C NO: 164901000003485 INR PAGE: 5
MR.. DAMODALA SEKHAR .
34-4-17/1 POST OFFICE STREET, GNANAPURAM VISA
KHAPATNAM
VISAKHAPATNAM (URBAN),ANDHRA PRADESH-530004
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2016 to 18-01-
2022
-------------------------------------------------------------------------
----------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS
BALANCE
-------------------------------------------------------------------------
----------
21-12-2018 TRTR/8355087512 3,000.00
36,245.30Cr
24-12-2018 ATM-KANCHARAPAL 800.00
35,445.30Cr
27-12-2018 TRTR/8361072039 5,300.00
40,745.30Cr
27-12-2018 APBS: IOC Ref N 315.26
41,060.56Cr
29-12-2018 POS-RSBROTHERS 7,324.00
33,736.56Cr
31-12-2018 CHRGS- SMS ALER 17.70
33,718.86Cr
03-01-2019 TRTR/9003188391 7,000.00
40,718.86Cr
10-01-2019 TRTR/9010178876 5,000.00
45,718.86Cr
21-01-2019 TRTR/9021101475 1,000.00
46,718.86Cr
04-02-2019 Int.Pd:01-11-20 339.00
47,057.86Cr
05-02-2019 APBS: IOC Ref N 170.71
47,228.57Cr
13-02-2019 TRTR/9044187432 9,000.00
56,228.57Cr
21-02-2019 ECOM-PaymentsPa 1,460.00
54,768.57Cr
26-02-2019 TRTR/9057176433 6,300.00
61,068.57Cr
02-03-2019 ATM-IOB VUDA VI 1,000.00
60,068.57Cr
02-03-2019 ECOM-JIO Infoco 51.00
60,017.57Cr
12-03-2019 TRTR/9071168776 15,000.00
75,017.57Cr
15-03-2019 ECOM-EPCPDCL MU 320.00
74,697.57Cr
16-03-2019 TRRR/9074133972 3,600.00
78,297.57Cr
16-03-2019 UPI/90752073201 3,600.00
81,897.57Cr
 26-03-2019 CHRGS- SMS ALER 17.70
81,879.87Cr
28-03-2019 NEFT-ICIC-16721 6,300.00
88,179.87Cr
28-03-2019 TRTR/9087132192 6,000.00
94,179.87Cr
29-03-2019 APBS: IOC Ref N 212.56
94,392.43Cr
31-03-2019 TRTR/9090143963 5,600.00
99,992.43Cr
06-04-2019 ATM-GNANAPURM V 400.00
99,592.43Cr
15-04-2019 UPI/91050796357 3,300.00
1,02,892.43Cr
20-04-2019 ATM-KANCHARAPAL 2,000.00
1,00,892.43Cr
22-04-2019 POS-D MART VISH 736.00
1,00,156.43Cr
25-04-2019 TRTR/9115149668 6,300.00
1,06,456.43Cr
29-04-2019 ECOM-BOOKMYSHOW 469.84
1,05,986.59Cr
06-05-2019 Int.Pd:01-02-20 657.00
1,06,643.59Cr
10-05-2019 ECOM-JIO Infoco 399.00
1,06,244.59Cr
10-05-2019 ECOM-EPCPDCL MU 882.00
1,05,362.59Cr
13-05-2019 ATM-GNANAPURM V 4,000.00
1,01,362.59Cr
21-05-2019 UPI/91411792311 1,000.00
1,02,362.59Cr
22-05-2019 UPI/91420724774 3,300.00
1,05,662.59Cr
03-06-2019 TRTR/9154162439 14,000.00
1,19,662.59Cr
03-06-2019 TRTR/9154162504 5,300.00
1,24,962.59Cr
03-06-2019 TRTR/9154162541 1,000.00
1,25,962.59Cr
20-06-2019 NEFT-KKBK-KKBK1 10,000.00
1,35,962.59Cr
24-06-2019 UPI/91740773506 3,300.00
1,39,262.59Cr
25-06-2019 APBS: IOC Ref N 246.79
1,39,509.38Cr
-------------------------------------------------------------------------
----------
Page Total: 19,877.24 1,26,141.32
1,39,509.38Cr
-------------------------------------------------------------------------
----------

Date Stamp Manager

 INDIAN OVERSEAS BANK
VUDA , VISAKHAPATNAM
TYPE: SAVINGS ACCOUNT - PUBLIC DATE: 19-01-
2022
A/C NO: 164901000003485 INR PAGE: 6
MR.. DAMODALA SEKHAR .
34-4-17/1 POST OFFICE STREET, GNANAPURAM VISA
KHAPATNAM
VISAKHAPATNAM (URBAN),ANDHRA PRADESH-530004
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2016 to 18-01-
2022
-------------------------------------------------------------------------
----------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS
BALANCE
-------------------------------------------------------------------------
----------
27-06-2019 ATM-GNANAPURM V 4,000.00
1,35,509.38Cr
29-06-2019 CHRGS- SMS ALER 17.70
1,35,491.68Cr
01-07-2019 UPI/91821000377 5,300.00
1,40,791.68Cr
01-07-2019 UPI/91821514533 18.00
1,40,809.68Cr
01-07-2019 UPI/91821514683 16.00
1,40,825.68Cr
03-07-2019 UPI/91842161316 7,000.00
1,47,825.68Cr
10-07-2019 UPI/91910791747 3,000.00
1,50,825.68Cr
15-07-2019 POS-Max Retail 2,844.50
1,47,981.18Cr
15-07-2019 UPI/91961955003 3,300.00
1,51,281.18Cr
22-07-2019 TRTR/9203178640 14,000.00
1,65,281.18Cr
29-07-2019 ECOM-FEEPAYMENT 1,000.00
1,64,281.18Cr
29-07-2019 ATM-CORP MADHUR 10,000.00
1,54,281.18Cr
29-07-2019 ATM-CORP MADHUR 10,000.00
1,44,281.18Cr
30-07-2019 UPI/92111580317 5,300.00
1,49,581.18Cr
30-07-2019 UPI/92112220026 10.00
1,49,591.18Cr
02-08-2019 UPI/92142138539 2,000.00
1,47,591.18Cr
03-08-2019 ATM-2ND ATM, DA 10,000.00
1,37,591.18Cr
05-08-2019 Int.Pd:01-05-20 1,130.00
1,38,721.18Cr
05-08-2019 UPI/92161257122 25,000.00
1,13,721.18Cr
05-08-2019 UPI/92161503442 25,000.00
88,721.18Cr
 12-08-2019 ATM-SEETHMMAPET 10,000.00
78,721.18Cr
12-08-2019 ATM-SEETHMMAPET 10,000.00
68,721.18Cr
12-08-2019 ATM-SEETHMMAPET 5,000.00
63,721.18Cr
12-08-2019 UPI/92231589604 25,000.00
88,721.18Cr
20-08-2019 UPI/92321186372 3,300.00
92,021.18Cr
20-08-2019 UPI/92321405363 12.00
92,033.18Cr
21-08-2019 UPI/92331215873 2,000.00
94,033.18Cr
29-08-2019 APBS: IOC Ref N 57.38
94,090.56Cr
02-09-2019 ECOM-JIO Infoco 49.00
94,041.56Cr
02-09-2019 Debit Card AMC- 118.00
93,923.56Cr
03-09-2019 UPI/92461925470 7,200.00
1,01,123.56Cr
04-09-2019 NEFT-DEUT-19090 12,560.00
1,13,683.56Cr
05-09-2019 ATM-IOB ANAKAPA 10,000.00
1,03,683.56Cr
05-09-2019 ATM-IOB ANAKAPA 10,000.00
93,683.56Cr
05-09-2019 ATM-IOB ANAKAPA 10,000.00
83,683.56Cr
24-09-2019 ECOM-RELIANCEJI 399.00
83,284.56Cr
25-09-2019 ATM-SIB VISHAKA 6,000.00
77,284.56Cr
26-09-2019 CHRGS- SMS ALER 17.70
77,266.86Cr
01-10-2019 UPI/92741272641 500.00
76,766.86Cr
04-10-2019 UPI/92772019806 1,000.00
77,766.86Cr
17-10-2019 APBS: IOC Ref N 71.29
77,838.15Cr
21-10-2019 UPI/92931268310 50,000.00
27,838.15Cr
21-10-2019 UPI/92931229245 6.00
27,844.15Cr
-------------------------------------------------------------------------
----------
Page Total: 2,01,945.90 90,280.67
27,844.15Cr
-------------------------------------------------------------------------
----------

Date Stamp Manager

 INDIAN OVERSEAS BANK
VUDA , VISAKHAPATNAM
TYPE: SAVINGS ACCOUNT - PUBLIC DATE: 19-01-
2022
A/C NO: 164901000003485 INR PAGE: 7
MR.. DAMODALA SEKHAR .
34-4-17/1 POST OFFICE STREET, GNANAPURAM VISA
KHAPATNAM
VISAKHAPATNAM (URBAN),ANDHRA PRADESH-530004
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2016 to 18-01-
2022
-------------------------------------------------------------------------
----------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS
BALANCE
-------------------------------------------------------------------------
----------
21-10-2019 UPI/92931229500 12.00
27,856.15Cr
25-10-2019 UPI/92990020803 444.00
27,412.15Cr
28-10-2019 UPI/92990905485 35.00
27,377.15Cr
29-10-2019 Debit Card AMC- 177.00
27,200.15Cr
04-11-2019 Int.Pd:01-08-20 703.00
27,903.15Cr
11-11-2019 UPI/93141008836 25,000.00
2,903.15Cr
11-11-2019 UPI/93141021760 15.00
2,918.15Cr
16-11-2019 UPI/93200838005 100.00
2,818.15Cr
18-11-2019 ECOM-PAYTM Noid 533.30
2,284.85Cr
18-11-2019 ECOM-Central Bo 126.00
2,158.85Cr
25-11-2019 By: AOHPD0888G- 1,190.00
3,348.85Cr
25-11-2019 UPI/93291846012 1,400.00
1,948.85Cr
25-11-2019 UPI/93292006679 35.00
1,913.85Cr
26-11-2019 UPI/93300914927 1,400.00
3,313.85Cr
26-11-2019 ECOM-INDIAN OIL 687.00
2,626.85Cr
29-11-2019 UPI/93331953006 10,000.00
12,626.85Cr
29-11-2019 UPI/93331953831 2,000.00
14,626.85Cr
03-12-2019 APBS: IOC Ref N 139.67
14,766.52Cr
04-12-2019 UPI/93381800182 7,600.00
22,366.52Cr
09-12-2019 ECOM-Bigtree En 465.84
21,900.68Cr
 21-12-2019 ATM-MADHURAWADA 10,000.00
11,900.68Cr
30-12-2019 CHRGS- SMS ALER 17.70
11,882.98Cr
04-01-2020 ATM-YBL GOLLAKA 3,000.00
8,882.98Cr
04-01-2020 UPI/00041782378 49.00
8,833.98Cr
06-01-2020 ATM-GNANAPURM V 4,000.00
4,833.98Cr
06-01-2020 ATM-GNANAPURM V 3,000.00
1,833.98Cr
07-01-2020 UPI/00070719995 3,800.00
5,633.98Cr
17-01-2020 UPI/00171751274 599.00
5,034.98Cr
18-01-2020 ECOM-INDIAN OIL 727.00
4,307.98Cr
30-01-2020 UPI/00301950311 8,000.00
12,307.98Cr
31-01-2020 APBS: IOC Ref N 169.76
12,477.74Cr
09-02-2020 Int.Pd:01-11-20 103.00
12,580.74Cr
09-02-2020 UPI/00392222505 4,000.00
16,580.74Cr
14-02-2020 ECOM-PFPizza Hu 414.76
16,165.98Cr
24-02-2020 APBS: IOC Ref N 306.71
16,472.69Cr
04-03-2020 UPI/00641433934 49.00
16,423.69Cr
16-03-2020 CHRGS- SMS ALER 17.70
16,405.99Cr
24-03-2020 UPI/00841728033 2,000.00
18,405.99Cr
27-03-2020 UPI/00871712271 49.00
18,356.99Cr
27-03-2020 ECOM-INDIAN OIL 819.00
17,537.99Cr
07-04-2020 UPI/00981101439 129.00
17,408.99Cr
09-04-2020 UPI/01000890147 119.00
17,289.99Cr
09-04-2020 APBS: IOC Ref N 171.95
17,461.94Cr
-------------------------------------------------------------------------
----------
Page Total: 51,993.30 41,611.09
17,461.94Cr
-------------------------------------------------------------------------
----------

Date Stamp Manager

 INDIAN OVERSEAS BANK
VUDA , VISAKHAPATNAM
TYPE: SAVINGS ACCOUNT - PUBLIC DATE: 19-01-
2022
A/C NO: 164901000003485 INR PAGE: 8
MR.. DAMODALA SEKHAR .
34-4-17/1 POST OFFICE STREET, GNANAPURAM VISA
KHAPATNAM
VISAKHAPATNAM (URBAN),ANDHRA PRADESH-530004
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2016 to 18-01-
2022
-------------------------------------------------------------------------
----------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS
BALANCE
-------------------------------------------------------------------------
----------
13-04-2020 UPI/01020846404 599.00
16,862.94Cr
24-04-2020 UPI/01150269059 49.00
16,813.94Cr
02-05-2020 PYMNT GTWY-FSS 647.00
16,166.94Cr
08-05-2020 Int.Pd:01-02-20 142.00
16,308.94Cr
13-05-2020 ECOM-CHOLAMSGNI 1,271.00
15,037.94Cr
13-05-2020 ECOM-CHOLAMSGNI 1,271.00
13,766.94Cr
14-05-2020 UPI/01351661567 4,000.00
9,766.94Cr
14-05-2020 UPI/01351666047 12.00
9,778.94Cr
14-05-2020 UPI/01351666205 13.00
9,791.94Cr
20-05-2020 ECOM-AMAZON MUM 1,000.00
8,791.94Cr
03-06-2020 UPI/01550949846 2,000.00
10,791.94Cr
03-06-2020 NEFT-IBKL-IBKL2 49,000.00
59,791.94Cr
03-06-2020 ATM-GNANAPURM V 1,000.00
58,791.94Cr
29-06-2020 ECOM-PAYU MONEY 535.00
58,256.94Cr
01-07-2020 UPI/01830726037 40,000.00
18,256.94Cr
02-07-2020 ECOM-AMAZON MUM 500.00
17,756.94Cr
04-07-2020 ECOM-JIO Infoco 599.00
17,157.94Cr
10-07-2020 CHRGS- SMS ALER 17.70
17,140.24Cr
22-07-2020 UPI/02041275389 17,000.00
140.24Cr
22-07-2020 NEFT-IBKL-IBKL2 21,000.00
21,140.24Cr
 22-07-2020 UPI/02041339630 20,000.00
1,140.24Cr
27-07-2020 APBS: IOC Ref N 4.45
1,144.69Cr
06-08-2020 Int.Pd:01-05-20 215.00
1,359.69Cr
10-08-2020 UPI/02211169230 49.00
1,310.69Cr
12-08-2020 NEFT-IBKL-IBKL2 49,000.00
50,310.69Cr
12-08-2020 UPI/02251459790 3,000.00
47,310.69Cr
12-08-2020 UPI/02251460355 2,500.00
44,810.69Cr
19-08-2020 ECOM-RAZMOS Moh 396.00
44,414.69Cr
25-08-2020 UPI/02381256174 4,874.00
39,540.69Cr
28-08-2020 ECOM-INDIAN OIL 603.00
38,937.69Cr
31-08-2020 APBS: IOC Ref N 4.45
38,942.14Cr
18-09-2020 UPI/02621261236 500.00
38,442.14Cr
18-09-2020 UPI/02621785575 1,372.00
37,070.14Cr
23-09-2020 CHRGS- SMS ALER 17.70
37,052.44Cr
28-09-2020 UPI/02701013629 599.00
36,453.44Cr
09-10-2020 ECOM-INDIAN OIL 602.50
35,850.94Cr
12-10-2020 APBS: IOC Ref N 3.95
35,854.89Cr
19-10-2020 ATM-PYDAH ENG C 5,000.00
30,854.89Cr
26-10-2020 UPI/03000822067 2,000.00
32,854.89Cr
28-10-2020 Debit Card AMC- 177.00
32,677.89Cr
28-10-2020 UPI/03021612087 2,000.00
34,677.89Cr
05-11-2020 UPI/03101385070 7,000.00
27,677.89Cr
05-11-2020 ATM-KANCHARAPAL 10,000.00
17,677.89Cr
-------------------------------------------------------------------------
----------
Page Total: 1,25,178.90 1,25,394.85
17,677.89Cr
-------------------------------------------------------------------------
----------

Date Stamp Manager

 INDIAN OVERSEAS BANK
VUDA , VISAKHAPATNAM
TYPE: SAVINGS ACCOUNT - PUBLIC DATE: 19-01-
2022
A/C NO: 164901000003485 INR PAGE: 9
MR.. DAMODALA SEKHAR .
34-4-17/1 POST OFFICE STREET, GNANAPURAM VISA
KHAPATNAM
VISAKHAPATNAM (URBAN),ANDHRA PRADESH-530004
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2016 to 18-01-
2022
-------------------------------------------------------------------------
----------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS
BALANCE
-------------------------------------------------------------------------
----------
07-11-2020 Int.Pd:01-08-20 266.00
17,943.89Cr
09-11-2020 ECOM-PAYU MONEY 3,399.11
14,544.78Cr
10-11-2020 APBS: IOC Ref N 3.95
14,548.73Cr
10-11-2020 UPI/03152294980 125.00
14,423.73Cr
05-12-2020 By: AOHPD0888G- 5,940.00
20,363.73Cr
07-12-2020 UPI/03422113406 3,000.00
23,363.73Cr
09-12-2020 ATM-MERCHENT AS 10,000.00
13,363.73Cr
09-12-2020 ATM-MERCHENT AS 10,000.00
3,363.73Cr
14-12-2020 NEFT-IBKL-IBKL2 49,900.00
53,263.73Cr
14-12-2020 ATM-CMSRECYCLER 10,000.00
43,263.73Cr
14-12-2020 ATM-CMSRECYCLER 10,000.00
33,263.73Cr
14-12-2020 ATM-KANCHARAPAL 10,000.00
23,263.73Cr
16-12-2020 ATM-ANAKAPALLI 10,023.60
13,240.13Cr
16-12-2020 ATM-ANAKAPALLI 10,023.60
3,216.53Cr
25-12-2020 ECOM-onemgayush 651.09
2,565.44Cr
30-12-2020 CHRGS- SMS ALER 17.70
2,547.74Cr
04-01-2021 ECOM-Amazon.in 188.00
2,359.74Cr
03-02-2021 Int.Pd:01-11-20 72.00
2,431.74Cr
06-02-2021 UPI/10371148407 10,000.00
12,431.74Cr
08-02-2021 ECOM-AMAZON MUM 15.05
12,416.69Cr
 12-03-2021 CHRGS- SMS ALER 17.70
12,398.99Cr
22-03-2021 UPI/10801959976 500.00
11,898.99Cr
29-03-2021 ECOM-FLIPKART P 7,999.00
3,899.99Cr
07-04-2021 ECOM-Bigtree En 226.31
3,673.68Cr
08-04-2021 ECOM-AMAZON MUM 219.00
3,454.68Cr
12-04-2021 ECOM-ORBGEN TEC 658.64
2,796.04Cr
03-05-2021 ECOM-JioPay PG 11.00
2,785.04Cr
03-05-2021 ECOM-JioPay PG 21.00
2,764.04Cr
06-05-2021 Int.Pd:02-02-20 62.00
2,826.04Cr
10-05-2021 ECOM-AMAZON MUM 842.60
1,983.44Cr
02-06-2021 ECOM-onemgayush 549.01
1,434.43Cr
21-06-2021 CHRGS- SMS ALER 17.70
1,416.73Cr
28-06-2021 ECOM-JioPay PG 21.00
1,395.73Cr
06-08-2021 Int.Pd:01-05-20 13.00
1,408.73Cr
21-09-2021 CHRGS- SMS ALER 17.70
1,391.03Cr
19-10-2021 ATM-NAKKAVANIPL 200.00
1,191.03Cr
28-10-2021 Debit Card AMC- 177.00
1,014.03Cr
04-11-2021 Int.Pd:01-08-20 10.00
1,024.03Cr
19-11-2021 NEFT-KKBK-KKBK2 544.00
1,568.03Cr
14-12-2021 CHRGS- SMS ALER 17.70
1,550.33Cr
19-12-2021 UPI/13531574442 200.00
1,750.33Cr
20-12-2021 UPI/13547641897 600.00
1,150.33Cr
24-12-2021 NEFT-KKBK-KKBK2 544.00
1,694.33Cr
-------------------------------------------------------------------------
----------
Page Total: 86,538.51 70,554.95
1,694.33Cr
-------------------------------------------------------------------------
----------

Date Stamp Manager

 INDIAN OVERSEAS BANK
VUDA , VISAKHAPATNAM
TYPE: SAVINGS ACCOUNT - PUBLIC DATE: 19-01-
2022
A/C NO: 164901000003485 INR PAGE: 10
MR.. DAMODALA SEKHAR .
34-4-17/1 POST OFFICE STREET, GNANAPURAM VISA
KHAPATNAM
VISAKHAPATNAM (URBAN),ANDHRA PRADESH-530004
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2016 to 18-01-
2022
-------------------------------------------------------------------------
----------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS
BALANCE
-------------------------------------------------------------------------
----------
25-12-2021 UPI/13595180199 448.00
1,246.33Cr
25-12-2021 UPI/13595242804 152.00
1,094.33Cr
28-12-2021 NEFT-KKBK-KKBK2 13,912.00
15,006.33Cr
10-01-2022 TRTR/2010163098 517.00
15,523.33Cr
18-01-2022 UPI/20184547372 519.00
15,004.33Cr
-------------------------------------------------------------------------
----------
Page Total: 1,119.00 14,429.00
15,004.33Cr
-------------------------------------------------------------------------
----------

Grand Total: 7,92,608.52 8,07,612.85

15,004.33Cr
-------------------------------------------------------------------------
----------

FFD Balance: 0
-------------------------------------------------------------------------
----------
Date Stamp Manager