Account Name :Mr. MACHIREDDY SANTHOSH KUMAR REDDY,Mr.

MACHIREDDY KONDARE
DDY
Address : D NO 2-21-2
MARUR
RAPTHADU-515641
28553:Anantapur
Date :13 Jun 2022
Account Number :00000038610245540
Account Description :MC-SBI STU LN>4-7.5LNOV16
Branch :ANANTAPUR
Balance as on 13 Dec 2021 :-7,83,473.85

Account Statement from 13 Dec 2021 to 13 Jun 2022

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

Date No.
10 Jun 10 Jun DEPOSIT TRANSFER- - 11,200.00 -7,48,893.85
2022 2022 SBILT10062022200140406337
-Loan repayment
TRANSFER FROM
38507674236
Mr. MACHIREDDY SANTH-
31 May 31 May PART PERIOD INTER-- - 5,791.00 -7,60,093.85
2022 2022
10 May 10 May DEPOSIT TRANSFER-INB - 11,200.00 -7,54,302.85
2022 2022 Payment towards loan
repayment
IIA7346328
TRANSFER FROM
38507674236
Mr. MACHIREDDY SANTH-
30 Apr 30 Apr PART PERIOD INTER-- - 5,646.00 -7,65,502.85
2022 2022
10 Apr 10 Apr DEPOSIT TRANSFER-INB - 11,200.00 -7,59,856.85
2022 2022 Payment towards loan
repayment
IIA6433939
TRANSFER FROM
38507674236
Mr. MACHIREDDY SANTH-
31 Mar 31 Mar PART PERIOD INTER-- - 5,874.00 -7,71,056.85
2022 2022
10 Mar 10 Mar DEPOSIT TRANSFER-INB - 11,200.00 -7,65,182.85
2022 2022 Payment towards loan
repayment
IIA5504620
TRANSFER FROM
38507674236
Mr. MACHIREDDY SANTH-
28 Feb 28 Feb PART PERIOD INTER-- - 5,486.00 -7,76,382.85
2022 2022
28 Feb 28 Feb DEPOSIT TRANSFER-INB - 24,600.00 -7,70,896.85
2022 2022 Payment towards loan
repayment
IIA5062110
TRANSFER FROM
38507674236
Mr. MACHIREDDY SANTH-
31 Jan 31 Jan PART PERIOD INTER-- - 6,034.00 -7,95,496.85
2022 2022
31 Dec 31 Dec PART PERIOD INTER-- - 5,989.00 -7,89,462.85
2021 2021
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