Page Number : 1

Mr. CHETHIR REDDY SATHISH REDDY AP GRAMEENA VIKAS BANK

2-83, Your Branch : ERRAVELLI
VARADARAJAPURAM, Andhra Pradesh Grameena Vikas Bank, ,Ground
MARKOOK , SIDDIPET , 502281 Flr,IKP Bldg,Erravelli,Jagadevpur
CIF No : 23095450776 Mandal, Medak District,Telangana, 502279,
Email : -- Branch Code : 08211
Account No: 0000073157564217
Second Holder Name: Date : 12/11/2021
Product: SB-NCHQ-RURAL-PUB-IND Time : 20:14:45
Cleared Balance : 295.68Cr Limit : 0.00
Uncleared Amount : 0.00 Int. Rate : 3.00 % p.a
IFSC Code : -- Drawing Power : 0.00
Statement of Account From : 12/08/2021 To : 12/11/2021

Post Date Value Details Chq no Debit Credit Balance

Date
BROUGHT FORWARD: 1058.28Cr
12/08/21 12/08/21 WDL TFR 1.00 1057.28Cr
UPI 122437173617
ch.ramakrishnareddy1
234@okicici
TRF TO 0095009999335
18/08/21 18/08/21 WDL TFR 11.00 1046.28Cr
UPI 123070366718
EURONET@ybl
TRF TO 0095009999335
24/08/21 24/08/21 By Transfer 555.00 1601.28Cr
UPI 123612925324
yadagirikodari21@ybl
TRF FR 0095010999332
24/08/21 24/08/21 WDL TFR 555.00 1046.28Cr
UPI 123617218610
EURONET@ybl
TRF TO 0095009999335
06/09/21 06/09/21 By Transfer 3000.00 4046.28Cr
UPI 124984871354
9949566507@ybl
TRF FR 0095010999332
06/09/21 06/09/21 WDL TFR 3500.00 546.28Cr
UPI 124978005985
9290086966@ybl
TRF TO 0095009999335
07/09/21 07/09/21 By Transfer 600.00 1146.28Cr
UPI 125062135313
9603423205@ybl
TRF FR 0095010999332
07/09/21 07/09/21 WDL TFR 100.00 1046.28Cr
UPI 125029073950
8790472306@ybl
TRF TO 0095009999335
07/09/21 07/09/21 WDL TFR 500.00 546.28Cr
UPI 125010375142
8790472306@ybl
TRF TO 0095009999335
07/09/21 07/09/21 WDL TFR 80.00 466.28Cr
UPI 125077236490
Q02144166@ybl
In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With Extra Care.
 Page Number : 2

Mr. CHETHIR REDDY SATHISH REDDY

Account No : 0000073157564217
Currency : INR
Statement of Account From : 12/08/2021 To : 12/11/2021

TRF TO 0095009999335
09/09/21 09/09/21 By Transfer 800.00 1266.28Cr
UPI 125222653681
9949566507@ybl
TRF FR 0095010999332
14/09/21 14/09/21 WDL TFR 110.00 1156.28Cr
UPI 125748499975
Q02144166@ybl
TRF TO 0095009999335
20/09/21 20/09/21 WDL TFR 399.00 757.28Cr
UPI 126351471004
FKRT@axl
TRF TO 0095009999335
21/09/21 21/09/21 WDL TFR 50.00 707.28Cr
UPI 126438050955
Q02144166@ybl
TRF TO 0095009999335
22/09/21 22/09/21 WDL TFR 45.00 662.28Cr
UPI 126513795342
abhilashravikanti885
@ybl
TRF TO 0095009999335
25/09/21 25/09/21 By Transfer 399.00 1061.28Cr
UPI 126802207219
phonepemerchant@yesb
ank
TRF FR 0096536999338
25/09/21 25/09/21 CR INT CR 7.00 1068.28Cr
26/09/21 26/09/21 WDL TFR 369.00 699.28Cr
UPI 126896607983
flipkart.payu@hdfcba
nk
TRF TO 0096538999336
26/09/21 26/09/21 MAINTENANCE CHG 36.00 663.28Cr
30/09/21 30/09/21 WDL TFR 30.00 633.28Cr
UPI 127344039120
abhilashravikanti884
@ybl
TRF TO 0095009999335
30/09/21 30/09/21 SMS CHARGE 23.60 609.68Cr
03/10/21 03/10/21 WDL TFR 30.00 579.68Cr
UPI 127687763059
abhilashravikanti884
@ybl
TRF TO 0095009999335
08/10/21 08/10/21 WDL TFR 291.00 288.68Cr
UPI 128175179604
ramkris87@okicici
TRF TO 0095009999335
09/10/21 09/10/21 WDL TFR 219.00 69.68Cr
In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With Extra Care.
 Page Number : 3

Mr. CHETHIR REDDY SATHISH REDDY

Account No : 0000073157564217
Currency : INR
Statement of Account From : 12/08/2021 To : 12/11/2021

UPI 128291521706
euronetgpay.pay@icic
i
TRF TO 0095009999335
13/10/21 13/10/21 By Transfer 550.00 619.68Cr
UPI 128639639608
9949566507@ybl
TRF FR 0095010999332
14/10/21 14/10/21 WDL TFR 100.00 519.68Cr
UPI 128757921223
6300412678@sbi
TRF TO 0095009999335
24/10/21 24/10/21 By Transfer 600.00 1119.68Cr
UPI 129777823793
9949566507@ybl
TRF FR 0095010999332
24/10/21 24/10/21 WDL TFR 395.00 724.68Cr
UPI 129763053549
9989148630@ybl
TRF TO 0095009999335
01/11/21 01/11/21 WDL TFR 555.00 169.68Cr
UPI 130584632038
EURONET@ybl
TRF TO 0095009999335
04/11/21 04/11/21 By Transfer 1000.00 1169.68Cr
UPI 130853647715
9949566507@ybl
TRF FR 0095010999332
04/11/21 04/11/21 WDL TFR 25.00 1144.68Cr
UPI 130863182271
abhilashravikanti88-
3@okicici
TRF TO 0095009999335
05/11/21 05/11/21 WDL TFR 50.00 1094.68Cr
UPI 130915883421
abhilashravikanti883
@ybl
TRF TO 0096538999336
06/11/21 06/11/21 WDL TFR 140.00 954.68Cr
UPI 131041392980
abhilashravikanti883
@ybl
TRF TO 0095009999335
09/11/21 09/11/21 WDL TFR 219.00 735.68Cr
UPI 131332256027
euronetgpay.pay@icic
i
TRF TO 0095009999335
09/11/21 09/11/21 WDL TFR 350.00 385.68Cr

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With Extra Care.
 Page Number : 4

Mr. CHETHIR REDDY SATHISH REDDY

Account No : 0000073157564217
Currency : INR
Statement of Account From : 12/08/2021 To : 12/11/2021

UPI 131311977950
CASHFREEONLINE@ybl
TRF TO 0095009999335
10/11/21 10/11/21 WDL TFR 70.00 315.68Cr
UPI 131431197555
abhilashravikanti883
@ybl
TRF TO 0095009999335
11/11/21 11/11/21 WDL TFR 20.00 295.68Cr
UPI 131586113743
abhilashravikanti883
@ybl
TRF TO 0095009999335

Ope Bal Dr count Cr count Debits Credits Clo Bal

1058.28Cr 28 9 8,273.60 7,511.00 295.68Cr
*** END OF STATEMENT ***

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With Extra Care.