SHAIK MD KHADEER AHAMED

75/41-1 9TH ROAD SRI VIJAYA DURGA COLONY

CUDDA
ANDHRA PRADESH-516003
INDIA

Customer Id: 071905069 Account No: 32320100005638

Branch Name: CUDDAPAH,ANDHRA PRADESH
IFSC Code: BARB0CUDDAP MICR Code: 516012002

Your Account Statement as on 04/08/2021 Statement Period from 01/01/2016 to 31/12/2016

Statement of transactions in Savings Account 32320100005638 in INR for the period 01/01/2016 - 31/12/2016

SHAIK MD KHADEER AHAMED Savings Account - 32320100005638

DATE NARRATION CHQ.NO. WITHDRAWAL(DR) DEPOSIT(CR) BALANCE(INR)
01/01/2016 ATM/CASH/5493/XXXXXXXXXXXX6550 1,000.00 6,613.34Cr
05/01/2016 NEFT/BARBH16005544432/S MD ARIF JAN 1,500.00 5,113.34Cr
05/01/2016 PRCR/Reliance Mart/TIRUPATHI 634.72 4,478.62Cr
06/01/2016 ATM/CASH/5924/XXXXXXXXXXXX6550 1,000.00 3,478.62Cr
11/01/2016 PRCR/RELIANCE DIGITAL/TIRUPATHI 74.99 3,403.63Cr
11/01/2016 eBanking : 42067272/EBBR4226240461/BILLDESK 222.00 3,181.63Cr
12/01/2016 Salary 30,192.00 33,373.63Cr
12/01/2016 eBanking : . 7,500.00 25,873.63Cr
12/01/2016 NEFT/BARBH16012615127/KHADEER CHNR 8,000.00 17,873.63Cr
13/01/2016 ATM/CASH/7922/XXXXXXXXXXXX6550 1,000.00 16,873.63Cr
13/01/2016 eBanking : 42217990/EBBR4232336106/IRCTC 732.90 16,140.73Cr
18/01/2016 eBanking : 42381813/EBBR4241130090/BILLDESK 168.00 15,972.73Cr
19/01/2016 PRCR/SRI VALLI SILKS/CHITTOOR 1,498.00 14,474.73Cr
21/01/2016 ATM/CASH/6891/XXXXXXXXXXXX6550 5,000.00 9,474.73Cr
21/01/2016 ATM/CASH/6892/XXXXXXXXXXXX6550 2,500.00 6,974.73Cr
27/01/2016 ATM/CASH/7158/XXXXXXXXXXXX6550 2,000.00 4,974.73Cr
28/01/2016 eBanking : 42789291/EBBR4259507736/IRCTC 237.90 4,736.83Cr
28/01/2016 eBanking : 42790445/EBBR4259564342/IRCTC 162.90 4,573.93Cr
28/01/2016 eBanking : 42791765/EBBR4259609669/IRCTC 172.90 4,401.03Cr
28/01/2016 eBanking : 42792312/EBBR4259626857/IRCTC 237.90 4,163.13Cr
28/01/2016 ATM/CASH/602819022335/XXXXXXXXXXXX6550 3,500.00 663.13Cr
30/01/2016 IRCTC Reversal 237.90 901.03Cr
01/02/2016 eBanking : 42947589/46262160201941039/CITRUS PAYM 220.00 681.03Cr
04/02/2016 eBanking : 43098786/FBBR4273108761/BILLDESK 200.00 481.03Cr
05/02/2016 eBanking : . 555.00 1,036.03Cr
05/02/2016 254634340893/6040287718793/7193 178.12 1,214.15Cr
06/02/2016 NEFT/BARBH16037528049/KHADEER MAIN 200.00 1,014.15Cr
09/02/2016 eBanking : . 5,000.00 6,014.15Cr
09/02/2016 IRCTC Reversal 590.00 6,604.15Cr
09/02/2016 ATM/CASH/604017030911/XXXXXXXXXXXX6550 5,000.00 1,604.15Cr
09/02/2016 PRCR/RELIANCE DIGITAL/TIRUPATHI 1,151.18 452.97Cr
17/02/2016 Salary 32,717.00 33,169.97Cr
18/02/2016 NEFT/BARBH16049454785/KHADEER CHNR 5,000.00 28,169.97Cr
18/02/2016 eBanking : 43738633/FBBR4300950147/BILLDESK 180.00 27,989.97Cr
20/02/2016 eBanking : . 5,000.00 22,989.97Cr
20/02/2016 NEFT/BARBH16051558292/SHAFI 2,200.00 20,789.97Cr
20/02/2016 eBanking : . 1,150.00 19,639.97Cr
20/02/2016 PRCR/Reliance Mart/TIRUPATHI 924.96 18,715.01Cr
23/02/2016 NEFT/BARBH16054618143/KHADEER MAIN 13,000.00 5,715.01Cr
18/03/2016 ATM/CASH/9261/XXXXXXXXXXXX6550 1,000.00 4,715.01Cr
21/03/2016 ATM/CASH/608113592509/XXXXXXXXXXXX6550 2,000.00 2,715.01Cr
25/03/2016 ATM/CASH/1628/XXXXXXXXXXXX6550 2,000.00 715.01Cr
28/03/2016 ATM/CASH/608612144616/XXXXXXXXXXXX6550 700.00 15.01Cr

Date and Time: 04/08/2021 08:17 Contact-Us@18001024455 Page 1 of 4

*This is computer-generated statement.No signature is required.
02/04/2016 APBS/254634340893/IOC Ref No300 116.59 131.60Cr
07/04/2016 eBanking : 45977127/FBBR4403187479/BSNL BILLDES 110.00 21.60Cr
11/04/2016 Salary 32,717.00 32,738.60Cr
11/04/2016 eBanking : . 1,000.00 31,738.60Cr
11/04/2016 eBanking : . 1,000.00 30,738.60Cr
12/04/2016 NEFT/BARBH16103569531/S MD ARIF JAN 20,000.00 10,738.60Cr
12/04/2016 eBanking : . 10,000.00 738.60Cr
12/04/2016 eBanking : OK 10,000.00 10,738.60Cr
12/04/2016 eBanking : . 5,000.00 15,738.60Cr
12/04/2016 ATM/CASH/610318028791/XXXXXXXXXXXX6550 10,000.00 5,738.60Cr
12/04/2016 ATM/CASH/610318028830/XXXXXXXXXXXX6550 5,000.00 738.60Cr
13/04/2016 eBanking : . 2,000.00 2,738.60Cr
13/04/2016 NEFT/BARBH16104671934/S MD KAREEMULLA 2,000.00 738.60Cr
15/04/2016 Int.:01-11-2015 To 31-03-2016 Val dt.01-04-2016 216.00 954.60Cr
18/04/2016 eBanking : 46429663/FBBR4425689172/BILLDESK 168.00 786.60Cr
18/04/2016 BY CASH 25,000.00 25,786.60Cr
21/04/2016 NEFT/BARBH16112659988/NAWAZ 20,000.00 5,786.60Cr
25/04/2016 eBanking : 46708877/FBBR4438021910/BILLDESK 180.00 5,606.60Cr
25/04/2016 PRCR/WWW TELENOR IN/GURGAON 128.00 5,478.60Cr
25/04/2016 PRCR/PayU/SBIPG 168.00 5,310.60Cr
02/05/2016 ATM/CASH/612211014529/XXXXXXXXXXXX6550 5,000.00 310.60Cr
07/05/2016 BY CASH 20,500.00 20,810.60Cr
09/05/2016 NEFT/BARBH16130660288/S MD KAREEMULLA 10,000.00 10,810.60Cr
11/05/2016 eBanking : 47542667/FBBR4475068131/BILLDESK 200.00 10,610.60Cr
11/05/2016 ATM/CASH/613218000573/XXXXXXXXXXXX6550 1,000.00 9,610.60Cr
12/05/2016 eBanking : 47610074/FBBR4477859511/IRCTC 592.90 9,017.70Cr
13/05/2016 PRCR/WWW TELENOR IN/GURGAON 14.00 9,003.70Cr
13/05/2016 PRCR/Reliance Mart/TIRUPATHI 631.98 8,371.72Cr
13/05/2016 Salary 32,184.00 40,555.72Cr
17/05/2016 NEFT/BARBH16138682917/NAWAZ 5,000.00 35,555.72Cr
17/05/2016 eBanking : . 5,000.00 30,555.72Cr
17/05/2016 eBanking : . 5,000.00 25,555.72Cr
18/05/2016 eBanking : 47843056/FBBR4488965745/IRCTC 442.90 25,112.82Cr
18/05/2016 ATM/CASH/613917002089/XXXXXXXXXXXX6550 3,000.00 22,112.82Cr
19/05/2016 NEFT/BARBH16140516758/SYED SABEERA 5,000.00 17,112.82Cr
26/05/2016 PRCR/PayU/SBIPG 9.00 17,103.82Cr
27/05/2016 ATM/CASH/614808027885/XXXXXXXXXXXX6550 1,000.00 16,103.82Cr
30/05/2016 PMJJBY-JJ071905069-VALID:-31-05-2017 330.00 15,773.82Cr
30/05/2016 PMSBY-SB071905069-VALID:-31-05-2017 12.00 15,761.82Cr
30/05/2016 ATM/CASH/615111006952/XXXXXXXXXXXX6550 2,000.00 13,761.82Cr
31/05/2016 ATM/CASH/615219023892/XXXXXXXXXXXX6550 5,522.80 8,239.02Cr
02/06/2016 eBanking : 48469083/GBBR4520310449/BILLDESK 200.00 8,039.02Cr
03/06/2016 ATM/CASH/3111/XXXXXXXXXXXX6550 1,000.00 7,039.02Cr
06/06/2016 PRCR/REL RETAIL LTD-FRESH/CHITTOOR 1,381.11 5,657.91Cr
06/06/2016 PRCR/RELIANCE TRENDS,/CHITHOOR 147.00 5,510.91Cr
07/06/2016 ATM/CASH/615917007000/XXXXXXXXXXXX6550 3,500.00 2,010.91Cr
09/06/2016 Salary 32,717.00 34,727.91Cr
09/06/2016 Salary 32,717.00 67,444.91Cr
10/06/2016 ATM/CASH/616209008475/XXXXXXXXXXXX6550 1,000.00 66,444.91Cr
10/06/2016 ATM/CASH/9557/XXXXXXXXXXXX6550 15,000.00 51,444.91Cr
10/06/2016 ATM/CASH/9558/XXXXXXXXXXXX6550 10,000.00 41,444.91Cr
10/06/2016 ATM/CASH/9562/XXXXXXXXXXXX6550 9,000.00 32,444.91Cr
13/06/2016 PRCR/PayU/SBIPG 168.00 32,276.91Cr
13/06/2016 eBanking : 48899256/GBBR4538374784/BILLDESK 140.00 32,136.91Cr
13/06/2016 PRCR/Reliance Mart/TIRUPATHI 994.15 31,142.76Cr
15/06/2016 NEFT/BARBH16167611295/KHADEER MAIN 10,000.00 21,142.76Cr
16/06/2016 APBS/254634340893/IOC Ref No300 149.68 21,292.44Cr
21/06/2016 DCARDFEE/6550/JUN16 to MAY17 115.00 21,177.44Cr

Date and Time: 04/08/2021 08:17 Contact-Us@18001024455 Page 2 of 4

*This is computer-generated statement.No signature is required.
24/06/2016 APBS/254634340893/IOC Ref No300 149.68 21,327.12Cr
27/06/2016 PRCR/SRI VALLI SILKS/CHITTOOR 4,843.00 16,484.12Cr
27/06/2016 PRCR/SRI VALLI FASHIONS/CHITTOOR 953.00 15,531.12Cr
27/06/2016 ATM/CASH/617813026550/XXXXXXXXXXXX6550 6,000.00 9,531.12Cr
05/07/2016 ATM/CASH/618717003302/XXXXXXXXXXXX6550 7,000.00 2,531.12Cr
08/07/2016 Int.:01-04-2016 To 30-06-2016 Val dt.01-07-2016 134.00 2,665.12Cr
11/07/2016 ATM/CASH/619112018929/XXXXXXXXXXXX6550 2,000.00 665.12Cr
15/07/2016 Salary 32,717.00 33,382.12Cr
16/07/2016 NEFT/BARBH16198603663/S MD KAREEMULLA 10,000.00 23,382.12Cr
16/07/2016 PRCR/Reliance Mart/TIRUPATHI 1,179.69 22,202.43Cr
18/07/2016 eBanking : 50602845/GBBR4615086420/BILLDESK 168.00 22,034.43Cr
18/07/2016 eBanking : 50602948/GBBR4615090905/BILLDESK 180.00 21,854.43Cr
19/07/2016 eBanking : . 5,000.00 26,854.43Cr
20/07/2016 eBanking : 50728992/GBBR4620077502/BILLDESK 222.00 26,632.43Cr
21/07/2016 NEFT/BARBH16203475656/JAHEER LOAN 20,000.00 6,632.43Cr
21/07/2016 NEFT-1008370009-HARINATH N 5,000.00 11,632.43Cr
27/07/2016 eBanking : 51106182/freecharge.in/AVENUES INDI 180.00 11,452.43Cr
29/07/2016 eBanking : 51202347/46262160729181250/CITRUS PAYM 220.00 11,232.43Cr
01/08/2016 PRCR/PayU/SBIPG 322.20 10,910.23Cr
08/08/2016 ATM/CASH/622118006153/XXXXXXXXXXXX6550 3,500.00 7,410.23Cr
12/08/2016 Salary 32,717.00 40,127.23Cr
16/08/2016 eBanking : . 30,000.00 10,127.23Cr
16/08/2016 PRCR/Reliance Mart/TIRUPATHI 1,007.10 9,120.13Cr
16/08/2016 eBanking : . 20,420.00 29,540.13Cr
16/08/2016 eBanking : TO KHADEER 5,000.00 34,540.13Cr
17/08/2016 PRCR/PayU/SBIPG 151.20 34,388.93Cr
19/08/2016 ATM/CASH/623214012274/XXXXXXXXXXXX6550 8,000.00 26,388.93Cr
20/08/2016 NEFT/BARBH16233458979/S MD KAREEMULLA 5,000.00 21,388.93Cr
20/08/2016 NEFT/BARBH16233459035/SYED SABEERA 10,000.00 11,388.93Cr
24/08/2016 NEFT/BARBH16237637714/S MD KAREEMULLA 3,000.00 8,388.93Cr
24/08/2016 eBanking : 52415725/GBBR4701554929/BILLDESK 55.00 8,333.93Cr
24/08/2016 eBanking : 52416310/GBBR4701573490/BILLDESK 451.00 7,882.93Cr
24/08/2016 eBanking : 52418079/GBBR4701622759/BILLDESK 110.00 7,772.93Cr
29/08/2016 ATM/CASH/624017004582/XXXXXXXXXXXX6550 3,500.00 4,272.93Cr
30/08/2016 APBS/254634340893/IOC Ref No300 85.81 4,358.74Cr
02/09/2016 eBanking : 52819122/GBBR4723260205/BILLDESK 222.00 4,136.74Cr
07/09/2016 eBanking : 53071489/GBBR4735232603/IRCTC 403.00 3,733.74Cr
07/09/2016 eBanking : 53075952/GBBR4735337563/BILLDESK 290.00 3,443.74Cr
14/09/2016 Salary 32,717.00 36,160.74Cr
15/09/2016 ATM/CASH/8438/XXXXXXXXXXXX6550 3,000.00 33,160.74Cr
17/09/2016 eBanking : . 15,000.00 18,160.74Cr
17/09/2016 eBanking : 53536501/GBBR4758650068/BILLDESK 419.00 17,741.74Cr
17/09/2016 ATM/CASH/626119021990/XXXXXXXXXXXX6550 8,000.00 9,741.74Cr
21/09/2016 eBanking : 53754019/46262160921761938/CITRUS PAYM 220.00 9,521.74Cr
22/09/2016 PRCR/PayU/SBIPG 168.00 9,353.74Cr
22/09/2016 PRCR/Reliance Mart/TIRUPATHI 770.34 8,583.40Cr
22/09/2016 ATM/CASH/4838/XXXXXXXXXXXX6550 3,500.00 5,083.40Cr
26/09/2016 ATM/CASH/626818010943/XXXXXXXXXXXX6550 1,500.00 3,583.40Cr
01/10/2016 eBanking : 54255420/HBBR4796044112/BILLDESK 110.00 3,473.40Cr
03/10/2016 ATM/CASH/627611002904/XXXXXXXXXXXX6550 2,400.00 1,073.40Cr
07/10/2016 eBanking : . 10,000.00 11,073.40Cr
07/10/2016 eBanking : 54603606/HBBR4813246464/IRCTC 158.00 10,915.40Cr
07/10/2016 Int.:01-07-2016 To 30-09-2016 Val dt.01-10-2016 109.00 11,024.40Cr
10/10/2016 eBanking : 54650205/HBBR4815499916/IRCTC 158.01 10,866.39Cr
11/10/2016 eBanking : 54743881/L4143_Videocon d2h Ltd/TECHPR 1,170.00 9,696.39Cr
13/10/2016 eBanking : 54826241/HBBR4825760959/IRCTC 2,131.01 7,565.38Cr
13/10/2016 eBanking : 54827355/HBBR4825795538/IRCTC 2,131.01 5,434.37Cr
13/10/2016 eBanking : 54828746/HBBR4825825196/IRCTC 1,623.02 3,811.35Cr

Date and Time: 04/08/2021 08:17 Contact-Us@18001024455 Page 3 of 4

*This is computer-generated statement.No signature is required.
13/10/2016 IRCTC Reversal 158.00 3,969.35Cr
15/10/2016 BY CASH 5,500.00 9,469.35Cr
15/10/2016 eBanking : 54960939/HBBR4830864094/BILLDESK 180.00 9,289.35Cr
15/10/2016 ATM/CASH/628918030727/XXXXXXXXXXXX6550 3,000.00 6,289.35Cr
17/10/2016 eBanking : 55038056/HBBR4834920973/BILLDESK 78.00 6,211.35Cr
20/10/2016 eBanking : 55245743/HBBR4843607162/BILLDESK 97.00 6,114.35Cr
21/10/2016 eBanking : 55292254/46262161021655490/CITRUS PAYM 200.00 5,914.35Cr
21/10/2016 Salary 32,717.00 38,631.35Cr
25/10/2016 eBanking : . 1,000.00 39,631.35Cr
25/10/2016 PRCR/Reliance Mart/TIRUPATHI 1,030.92 38,600.43Cr
25/10/2016 ATM/CASH/6432/XXXXXXXXXXXX6550 10,000.00 28,600.43Cr
26/10/2016 NEFT/BARBH16300549918/S MD KAREEMULLA 10,000.00 18,600.43Cr
27/10/2016 eBanking : 55582401/HBBR4858325211/BILLDESK 397.00 18,203.43Cr
28/10/2016 eBanking : . 2,000.00 20,203.43Cr
29/10/2016 NEFT/BARBH16303480917/NAWAZ 20,000.00 203.43Cr
29/10/2016 BY CASH 12,500.00 12,703.43Cr
31/10/2016 eBanking : . 2,000.00 10,703.43Cr
03/11/2016 PRCR/CITRUS PAY UNINOR/MUMBAI 151.20 10,552.23Cr
03/11/2016 PRCR/CITRUS PAY UNINOR/MUMBAI 115.20 10,437.03Cr
04/11/2016 NEFT/BARBH16309485789/SYED SABEERA 10,000.00 437.03Cr
04/11/2016 eBanking : 55894847/HBBR4873848851/IRCTC 403.00 34.03Cr
10/11/2016 BY CASH 5,000.00 5,034.03Cr
12/11/2016 eBanking : 56303372/HBBR4892172796/BILLDESK 222.00 4,812.03Cr
14/11/2016 PRCR/CITRUS PAY UNINOR/MUMBAI 17.00 4,795.03Cr
21/11/2016 eBanking : 56620046/https://payment.atomtech.in/C 263.80 4,531.23Cr
21/11/2016 eBanking : 56645594/https://payment.atomtech.in/C 263.80 4,267.43Cr
21/11/2016 eBanking : 56646997/https://payment.atomtech.in/C 263.80 4,003.63Cr
28/11/2016 ATM/CASH/633110031451/XXXXXXXXXXXX6550 2,000.00 2,003.63Cr
28/11/2016 ATM/CASH/633316024099/XXXXXXXXXXXX6550 2,000.00 3.63Cr
01/12/2016 eBanking : . 2,000.00 2,003.63Cr
13/12/2016 eBanking : 57732226/HBBR4967092189/BILLDESK 78.00 1,925.63Cr
13/12/2016 eBanking : 57732572/HBBR4967105703/BILLDESK 180.00 1,745.63Cr
13/12/2016 PRCR/PayU/SBIPG 154.80 1,590.83Cr
13/12/2016 PRCR/PayU/SBIPG 33.00 1,557.83Cr
15/12/2016 salary Nov 2016 32,168.00 33,725.83Cr
16/12/2016 SELF 24,000.00 9,725.83Cr
19/12/2016 eBanking : 58058611/46262161219194048/CITRUS PAYM 200.00 9,525.83Cr
26/12/2016 PRCR/SRI BALAJI OIL/CHITHOOR 400.00 9,125.83Cr

Date and Time: 04/08/2021 08:17 Contact-Us@18001024455 Page 4 of 4

*This is computer-generated statement.No signature is required.