Page 1 of 10

Mr. VUYYALA HARIPRIYA AP GRAMEENA VIKAS BANK

S T VEEDHI Your Branch BADANGI
:
BADANGI
BADANGI, BADANGI, 535578 BADANGI
CIF No. : 23101345941 ANDHRA PRADESH, 535578,
Email : -- Branch Code : 02201
Account No. : 0000073172339760 Date : 25/01/2024
Second Holder Name : Time : 13:33:16
Product: SB-NCHQ-RURAL-PUB-IND Limit : 0.00
Cleared Balance : 7.75Cr Int. Rate : 2.90% p.a.
Uncleared Amount : 0.00 Drawing Power : 0.00
IFSC code : APGV0002201 MICR Code :
Statement of Account From : : 01/08/2023 To : 01/01/2024

Post Date Value Date Narration Cheque Debit Credit Balance

Details
03-08-2023 03-08-2023 By Transfer:UPI 321556813116 - 3000.00 3007.32Cr
dsarwaj@okicici:TRF FR 0096747999338

03-08-2023 03-08-2023 WDL TFR:UPI 321597693798 - 3000.00 7.32Cr

9849529391@axl

06-08-2023 06-08-2023 By Transfer:UPI 321813067215 - 3000.00 3007.32Cr

9849529391@axl:TRF FR
0096755999338

06-08-2023 06-08-2023 WDL TFR - 3000.00 7.32Cr

07-08-2023 07-08-2023 By Transfer:UPI 321929127063 - 100.00 107.32Cr

9182655415@ybl:TRF FR
0096731999336

07-08-2023 07-08-2023 By Transfer:UPI 358545343321 - 10.00 117.32Cr

edubillisarwajnaidu@yapl:TRF FR
0096734999333

07-08-2023 07-08-2023 By Transfer:UPI 321964897459 - 3.00 120.32Cr

dsarwaj@okicici

07-08-2023 07-08-2023 WDL TFR:UPI 321980533247 - 120.00 0.32Cr

9492517461@axl:TRF TO
0096735999332

12-08-2023 12-08-2023 By Transfer - 1750.00 1750.32Cr

12-08-2023 12-08-2023 By Transfer:IMPS/322411841525/RZPX - 200.00 1950.32Cr

PVT LTD /XXXX9760/VINCENT:TRF
FR 0092581999333

12-08-2023 12-08-2023 WDL TFR:UPI 322469463155 dsarwaj@ - 600.00 1350.32Cr

okicici:TRF TO 0096737999330

12-08-2023 12-08-2023 WDL TFR:UPI 322414721885 - 750.00 600.32Cr

9849529391@axl

12-08-2023 12-08-2023 WDL TFR:UPI 359063783199 add- - 19.00 581.32Cr

money@paytm:TRF TO 0096736999331

14-08-2023 14-08-2023 WDL TFR:UPI 322630752564 - 120.00 461.32Cr

AIRTELPREDIRECT1@axl

16-08-2023 16-08-2023 WDL TFR:UPI 322833150186 - 181.60 279.72Cr

zomatoorder1.gpay@axisbank:TRF TO
0096749999336

16-08-2023 16-08-2023 WDL TFR - 15.00 264.72Cr

17-08-2023 17-08-2023 By Transfer:UPI 322991912735 - 1000.00 1264.72Cr

dsarwaj@okicici:TRF FR 0096731999336

17-08-2023 17-08-2023 WDL TFR:UPI 322994569196 - 1000.00 264.72Cr

9182655415@ybl:TRF TO
0096735999332

21-08-2023 21-08-2023 WDL TFR:UPI 323335904940 - 30.00 234.72Cr

9959806584@axl

This is a computer-generated document. No signature is required. Page 1 of 10

Mr. VUYYALA HARIPRIYA Page 2 of 10
Account No. : 0000073172339760
Statement of Account From : : 01/08/2023 To : 01/01/2024

Post Date Value Date Narration Cheque Debit Credit Balance

Details
24-08-2023 24-08-2023 WDL TFR:UPI 323689414277 - 66.00 168.72Cr
AIRTELPREDIRECT2@axl:TRF TO
0096749999336

26-08-2023 26-08-2023 WDL TFR - 19.00 149.72Cr

26-08-2023 26-08-2023 WDL TFR:UPI 323867232003 - 49.00 100.72Cr

9492517461@paytm:TRF TO
0096750999332

28-08-2023 28-08-2023 WDL TFR:UPI 324017620916 - 50.00 50.72Cr

9182655415@ybl:TRF TO
0096735999332

31-08-2023 31-08-2023 WDL TFR:UPI 324394507220 - 19.00 31.72Cr

AIRTELPREDIRECT1@axl

01-09-2023 01-09-2023 By Transfer:UPI 361048497275 - 3000.00 3031.72Cr

dsarwaj@okicici:TRF FR 0096733999334

01-09-2023 01-09-2023 WDL TFR:UPI 324405685859 - 66.00 2965.72Cr

AIRTELPREDIRECT1@axl

01-09-2023 01-09-2023 By Transfer:UPI 324487163762 - 1900.00 4865.72Cr

udayshasank@axl:TRF FR
0096755999338

02-09-2023 02-09-2023 WDL TFR - 200.00 4665.72Cr

02-09-2023 02-09-2023 WDL TFR:UPI 324561027741 - 302.00 4363.72Cr

AIRTELPREDIRECT1@axl:TRF TO
0096737999330

03-09-2023 03-09-2023 WDL TFR:UPI 324686839353 - 40.00 4323.72Cr

9441415619@ybl:TRF TO
0096749999336

03-09-2023 03-09-2023 WDL TFR:UPI 324621584759 paytm- - 199.00 4124.72Cr

69968968@paytm

03-09-2023 03-09-2023 WDL TFR:UPI 324614696024 - 65.00 4059.72Cr

Q740671049@ybl:TRF TO
0096760999331

03-09-2023 03-09-2023 WDL TFR - 310.80 3748.92Cr

04-09-2023 04-09-2023 WDL TFR:UPI 324736410365 - 1500.00 2248.92Cr

udayshasan@axl:TRF TO
0096736999331

05-09-2023 05-09-2023 WDL TFR:UPI 324742305471 - 1000.00 1248.92Cr

9492517461@axl:TRF TO
0096754999339

05-09-2023 05-09-2023 WDL TFR:UPI 324750109352 - 19.00 1229.92Cr

AIRTELPREDIRECT1@axl

05-09-2023 05-09-2023 POS ATM PURCH:ECO UTIITSL 16:11 - 8.26 1221.66Cr

324816308026 6071987020723093

05-09-2023 05-09-2023 WDL TFR:UPI 324865968827 add- - 8.26 1213.40Cr

money@paytm:TRF TO 0096749999336

07-09-2023 07-09-2023 WDL TFR:UPI 324939700371 - 310.00 903.40Cr

zomatoindia@icici:TRF TO
0096753999330

07-09-2023 07-09-2023 WDL TFR:UPI 324994525864 - 188.20 715.20Cr

payzomato@hdfcbank

07-09-2023 07-09-2023 WDL TFR:UPI 324970350630 - 256.80 458.40Cr

payzomato@hdfcbank:TRF TO
0096746999339

07-09-2023 07-09-2023 By Transfer - 400.00 858.40Cr

This is a computer-generated document. No signature is required. Page 2 of 10

Mr. VUYYALA HARIPRIYA Page 3 of 10
Account No. : 0000073172339760
Statement of Account From : : 01/08/2023 To : 01/01/2024

Post Date Value Date Narration Cheque Debit Credit Balance

Details
07-09-2023 07-09-2023 WDL TFR:UPI 324988621842 - 500.00 358.40Cr
9492517461@axl:TRF TO
0096746999339

07-09-2023 07-09-2023 WDL TFR:UPI 324972881436 - 19.00 339.40Cr

AIRTELPREDIRECT2@axl:TRF TO
0096766999336

07-09-2023 07-09-2023 WDL TFR:UPI 325064353212 - 300.00 39.40Cr

9492517461@axl

09-09-2023 09-09-2023 WDL TFR:UPI 325234905401 - 19.00 20.40Cr

AIRTELPREDIRECT2@axl:TRF TO
0096759999334

10-09-2023 10-09-2023 By Transfer - 2000.00 2020.40Cr

10-09-2023 10-09-2023 WDL TFR:UPI 325321673492 - 2000.00 20.40Cr

9492517461@ybl:TRF TO
0096737999330

13-09-2023 13-09-2023 By Transfer 200.00 220.40Cr

13-09-2023 13-09-2023 WDL TFR:UPI 325673619098 - 157.00 63.40Cr

AIRTELPREDIRECT2@axl:TRF TO
0096750999332

13-09-2023 13-09-2023 By Transfer:296621765552/DRYSRAAR - 25.00 88.40Cr

OGYASRIHEA:TRF FR 0092605999443

14-09-2023 14-09-2023 WDL TFR:UPI 325769141246 - 80.00 8.40Cr

9492517461@axl

18-09-2023 18-09-2023 By Transfer:UPI 326187014583 - 200.00 208.40Cr

aparnaappu1973@oksbi:TRF FR
0096757999336

18-09-2023 18-09-2023 WDL TFR - 200.00 8.40Cr

18-09-2023 18-09-2023 By Transfer:UPI 362724753398 - 200.00 208.40Cr

9441910205@paytm:TRF FR
0096756999337

18-09-2023 18-09-2023 WDL TFR:UPI 326184735923 OLV:TRF - 200.00 8.40Cr

TO 0096737999330

22-09-2023 22-09-2023 By Transfer:UPI 363108262819 - 500.00 508.40Cr

dsarwaj@okicici

22-09-2023 22-09-2023 WDL TFR:UPI 326528936189 - 30.00 478.40Cr

Q260115802@ybl:TRF TO
0096759999334

23-09-2023 23-09-2023 CR INT CR - 3.00 481.40Cr

24-09-2023 24-09-2023 MAINTENANCE CHG - 18.00 463.40Cr

29-09-2023 29-09-2023 By Transfer:UPI 363876447333 - 3000.00 3463.40Cr

dsarwaj@okicici:TRF FR 0096731999336

29-09-2023 29-09-2023 By Transfer - 50.00 3513.40Cr

30-09-2023 30-09-2023 SMS CHARGE - 23.60 3489.80Cr

01-10-2023 01-10-2023 WDL TFR:UPI 327475954892 - 19.00 3470.80Cr

AIRTELPREDIRECT1@axl:TRF TO
0096750999332

02-10-2023 02-10-2023 WDL TFR:UPI 327551061788 - 302.00 3168.80Cr

AIRTELPREDIRECT2@axl:TRF TO
0096738999339

02-10-2023 02-10-2023 By Transfer:UPI 327563533769 - 2300.00 5468.80Cr

9849529391@ybl

03-10-2023 03-10-2023 WDL TFR:UPI 327675121109 EKART@ - 1259.00 4209.80Cr

ybl:TRF TO 0096749999336

This is a computer-generated document. No signature is required. Page 3 of 10

Mr. VUYYALA HARIPRIYA Page 4 of 10
Account No. : 0000073172339760
Statement of Account From : : 01/08/2023 To : 01/01/2024

Post Date Value Date Narration Cheque Debit Credit Balance

Details
03-10-2023 03-10-2023 WDL TFR - 299.00 3910.80Cr

05-10-2023 05-10-2023 By Transfer:UPI 327856298632 - 300.00 4210.80Cr

9849529391@ybl:TRF FR
0096756999337

06-10-2023 06-10-2023 WDL TFR:UPI 327928070915 - 4000.00 210.80Cr

62276675536@sbin0021005.ifsc.npc:
TRF TO 0096750999332

06-10-2023 06-10-2023 WDL TFR:UPI 327952980550 dsarwaj@ - 200.00 10.80Cr

okicici

08-10-2023 08-10-2023 By Transfer:UPI 328179480468 - 50.00 60.80Cr

7386303760@sbi:TRF FR
0096755999338

08-10-2023 08-10-2023 WDL TFR - 50.00 10.80Cr

08-10-2023 08-10-2023 By Transfer:UPI 364728154950 - 50.00 60.80Cr

917386303760@paytm:TRF FR
0096733999334

08-10-2023 08-10-2023 WDL TFR 50.00 10.80Cr

08-10-2023 08-10-2023 By Transfer:UPI 328131281134 - 100.00 110.80Cr

917386303760@paytm:TRF FR
0096734999333

08-10-2023 08-10-2023 WDL TFR:UPI 328176555382 - 100.00 10.80Cr

colourking315@upi:TRF TO
0096749999336

11-10-2023 11-10-2023 By Transfer: - 375.00 385.80Cr

IMPS/328416788974/MEESHO-
FASHNEAR/XXXX9760/No Rema

11-10-2023 11-10-2023 By Transfer:UPI 365027502760 - 1300.00 1685.80Cr

917386303760@paytm:TRF FR
0096731999336

12-10-2023 12-10-2023 WDL TFR - 242.45 1443.35Cr

13-10-2023 13-10-2023 WDL TFR:UPI 328621424325 - 1400.00 43.35Cr

9492517461@axl:TRF TO
0096749999336

13-10-2023 13-10-2023 By Transfer:UPI 328675025326 - 1000.00 1043.35Cr

7032629264@ybl:TRF FR
0096731999336

13-10-2023 13-10-2023 WDL TFR:UPI 328653518656 gpay- - 20.00 1023.35Cr

11223065042@okbizaxis

13-10-2023 13-10-2023 By Transfer:UPI 365292077635 - 400.00 1423.35Cr

dsarwaj@okicici:TRF FR 0096747999338

13-10-2023 13-10-2023 WDL TFR - 1000.00 423.35Cr

14-10-2023 14-10-2023 WDL TFR:UPI 328714888214 - 400.00 23.35Cr

9492517461@axl:TRF TO
0096738999339

16-10-2023 16-10-2023 By Transfer 900.00 923.35Cr

16-10-2023 16-10-2023 WDL TFR:UPI 328968652814 - 500.00 423.35Cr

9492517461@axl:TRF TO
0096750999332

17-10-2023 17-10-2023 By Transfer:UPI 329027676699 - 25.00 448.35Cr

917386303760@paytm:TRF FR
0096734999333

17-10-2023 17-10-2023 By Transfer:UPI 329098074033 - 140.00 588.35Cr

9849529391@ybl

This is a computer-generated document. No signature is required. Page 4 of 10

Mr. VUYYALA HARIPRIYA Page 5 of 10
Account No. : 0000073172339760
Statement of Account From : : 01/08/2023 To : 01/01/2024

Post Date Value Date Narration Cheque Debit Credit Balance

Details
17-10-2023 17-10-2023 By Transfer:UPI 329026169824 - 1860.00 2448.35Cr
9849529391@ybl:TRF FR
0096757999336

18-10-2023 18-10-2023 WDL TFR - 241.00 2207.35Cr

18-10-2023 18-10-2023 By Transfer:UPI 329125449963 - 100.00 2307.35Cr

8008574368@axl:TRF FR
0096756999337

18-10-2023 18-10-2023 WDL TFR:UPI 329113164889 - 200.00 2107.35Cr

SWASTIKIMPORTS@rbl:TRF TO
0096750999332

18-10-2023 18-10-2023 By Transfer:IMPS/329114001343/ARYA - 480.00 2587.35Cr

POWER TECH/XXXX9760/IMPS Tx

18-10-2023 18-10-2023 WDL TFR:UPI 329114221264 - 500.00 2087.35Cr

SWASTIKIMPORTS@rbl:TRF TO
0096749999336

18-10-2023 18-10-2023 WDL TFR - 100.00 1987.35Cr

18-10-2023 18-10-2023 WDL TFR:UPI 329119608632 - 100.00 1887.35Cr

9849529391@axl:TRF TO
0096735999332

18-10-2023 18-10-2023 WDL TFR 90.00 1797.35Cr

18-10-2023 18-10-2023 By Transfer:UPI 365740507250 - 240.00 2037.35Cr

917386303760@paytm:TRF FR
0096732999335

19-10-2023 19-10-2023 WDL TFR:UPI 329285611862 - 2000.00 37.35Cr

9492517461@axl:TRF TO
0096758999335

19-10-2023 19-10-2023 By Transfer:UPI 329253619089 - 1000.00 1037.35Cr

7660918012@ybl

19-10-2023 19-10-2023 By Transfer:UPI 329244687768 - 500.00 1537.35Cr

9849529391@ybl:TRF FR
0096734999333

19-10-2023 19-10-2023 WDL TFR - 500.00 1037.35Cr

20-10-2023 20-10-2023 By Transfer:UPI 329322449564 - 800.00 1837.35Cr

7660918012@ybl:TRF FR
0096731999336

21-10-2023 21-10-2023 WDL TFR:UPI 329356526660 - 165.00 1672.35Cr

vijayraghunadhabhatla@axl:TRF TO
0096766999336

21-10-2023 21-10-2023 By Transfer:UPI 329495437452 - 750.00 2422.35Cr

7660918012@ybl

22-10-2023 22-10-2023 By Transfer:UPI 329575359111 - 200.00 2622.35Cr

dsarwaj@okaxis:TRF FR
0096731999336

23-10-2023 23-10-2023 WDL TFR - 100.00 2522.35Cr

23-10-2023 23-10-2023 By Transfer:UPI 329698667923 - 190.00 2712.35Cr

aasifkhan7446@oksbi:TRF FR
0096731999336

23-10-2023 23-10-2023 WDL TFR 200.00 2512.35Cr

23-10-2023 23-10-2023 WDL TFR:UPI 329644549173 - 19.00 2493.35Cr

AIRTELPREDIRECT2@axl:TRF TO
0096737999330

24-10-2023 24-10-2023 By Transfer:UPI 329766695209 - 2000.00 4493.35Cr

dsarwaj@okaxis:TRF FR
0096733999334

This is a computer-generated document. No signature is required. Page 5 of 10

Mr. VUYYALA HARIPRIYA Page 6 of 10
Account No. : 0000073172339760
Statement of Account From : : 01/08/2023 To : 01/01/2024

Post Date Value Date Narration Cheque Debit Credit Balance

Details
24-10-2023 24-10-2023 WDL TFR:UPI 329760682872 - 300.00 4193.35Cr
7780669469@paytm

24-10-2023 24-10-2023 By Transfer:UPI 366340038596 - 200.00 4393.35Cr

917386303760@paytm:TRF FR
0096757999336

25-10-2023 25-10-2023 WDL TFR - 240.00 4153.35Cr

26-10-2023 26-10-2023 WDL TFR:UPI 329981577568 EKART@ - 168.00 3985.35Cr

ybl:TRF TO 0096735999332

27-10-2023 27-10-2023 WDL TFR:UPI 330086453529 - 130.00 3855.35Cr

9440123086@axl:TRF TO
0096749999336

29-10-2023 29-10-2023 WDL TFR:UPI 330147882907 - 1006.00 2849.35Cr

Q485863884@ybl

29-10-2023 29-10-2023 WDL TFR:UPI 330118520875 - 1000.00 1849.35Cr

9492517461@axl:TRF TO
0096743999332

29-10-2023 29-10-2023 WDL TFR - 1000.00 849.35Cr

30-10-2023 30-10-2023 By Transfer: - 239.00 1088.35Cr

IMPS/330319988161/MEESHO-
FASHNEAR/XXXX9760/No Rema:TRF
FR 0092581999333

31-10-2023 31-10-2023 WDL TFR 300.00 788.35Cr

31-10-2023 31-10-2023 WDL TFR:UPI 330456064574 - 500.00 288.35Cr

9492517461@axl:TRF TO
0096738999339

31-10-2023 31-10-2023 WDL TFR:UPI 330426857801 - 100.00 188.35Cr

paytmqr2810050501011uukvqqo3nvf@:
TRF TO 0096735999332

31-10-2023 31-10-2023 WDL TFR:UPI 330428985335 - 80.00 108.35Cr

9182655415@ybl

01-11-2023 01-11-2023 CR RT CHG 3.000 - 2.900 -

01-11-2023 01-11-2023 CR RT CHG 3.000 - 2.900 -

04-11-2023 04-11-2023 WDL TFR:UPI 330853411778 - 29.00 79.35Cr

AIRTELPREDIRECT1@axl

08-11-2023 08-11-2023 By Transfer:IMPS/331214778298/KARZA - 1.00 80.35Cr

TECH AC V/XXXX9760/bankAcc:TRF FR
0092581999333

08-11-2023 08-11-2023 By Transfer - 15000.00 15080.35Cr

09-11-2023 09-11-2023 By Transfer:UPI 331374168975 - 20000.00 35080.35Cr

dsarwaj@okaxis:TRF FR
0096732999335

09-11-2023 09-11-2023 WDL TFR:UPI 331331352718 - 18000.00 17080.35Cr

7287014814@ybl:TRF TO
0096735999332

09-11-2023 09-11-2023 WDL TFR:UPI 331347884932 - 14000.00 3080.35Cr

7386303760@ibl

10-11-2023 10-11-2023 By Transfer:UPI 331465835730 - 500.00 3580.35Cr

9849529391@ybl:TRF FR
0096755999338

11-11-2023 11-11-2023 WDL TFR - 3500.00 80.35Cr

11-11-2023 11-11-2023 WDL TFR:UPI 331548508686 gpay- - 20.00 60.35Cr

11223320164@okbizaxis:TRF TO
0096737999330

This is a computer-generated document. No signature is required. Page 6 of 10

Mr. VUYYALA HARIPRIYA Page 7 of 10
Account No. : 0000073172339760
Statement of Account From : : 01/08/2023 To : 01/01/2024

Post Date Value Date Narration Cheque Debit Credit Balance

Details
11-11-2023 11-11-2023 WDL TFR - 10.00 50.35Cr

11-11-2023 11-11-2023 WDL TFR:UPI 331563993660 - 19.00 31.35Cr

AIRTELPREDIRECT1@axl:TRF TO
0096738999339

12-11-2023 12-11-2023 By Transfer:UPI 331691059173 - 600.00 631.35Cr

9849529391@ybl:TRF FR
0096748999337

12-11-2023 12-11-2023 By Transfer:UPI 368225010885 - 200.00 831.35Cr

917386303760@paytm

12-11-2023 12-11-2023 WDL TFR:UPI 331659725444 - 800.00 31.35Cr

9492517461@axl:TRF TO
0096750999332

12-11-2023 12-11-2023 WDL TFR - 19.00 12.35Cr

13-11-2023 13-11-2023 By Transfer:UPI 331722982115 - 34.00 46.35Cr

pravallikauda@axl:TRF FR
0096734999333

13-11-2023 13-11-2023 WDL TFR:UPI 331768187217 - 29.00 17.35Cr

AIRTELPREDIRECT1@axl:TRF TO
0096736999331

13-11-2023 13-11-2023 WDL TFR:UPI 331775600574 - 10.00 7.35Cr

paytmqr11theb0dak@paytm

14-11-2023 14-11-2023 By Transfer:UPI 331800598734 - 1000.00 1007.35Cr

9515558211@ybl:TRF FR
0096755999338

15-11-2023 15-11-2023 WDL TFR - 500.00 507.35Cr

15-11-2023 15-11-2023 WDL TFR:UPI 331852114181 - 200.00 307.35Cr

9492517461@axl:TRF TO
0096743999332

15-11-2023 15-11-2023 By Transfer - 700.00 1007.35Cr

15-11-2023 15-11-2023 WDL TFR:UPI 331880176239 - 700.00 307.35Cr

9492517461@axl:TRF TO
0096745999330

15-11-2023 15-11-2023 By Transfer:UPI 331965519371 - 700.00 1007.35Cr

9492517461@axl:TRF FR
0096741999334

15-11-2023 15-11-2023 WDL TFR:UPI 331961694819 - 100.00 907.35Cr

7386303760@ibl

15-11-2023 15-11-2023 WDL TFR:UPI 331947227661 FKRT@ - 147.00 760.35Cr

axl:TRF TO 0096738999339

17-11-2023 17-11-2023 WDL TFR - 500.00 260.35Cr

17-11-2023 17-11-2023 WDL TFR:UPI 332155358421 - 200.00 60.35Cr

pravallikauda@axl:TRF TO
0096749999336

17-11-2023 17-11-2023 WDL TFR:UPI 332168561549 - 50.00 10.35Cr

pravallikauda@axl:TRF TO
0096758999335

24-11-2023 24-11-2023 By Transfer:UPI 332890511367 - 500.00 510.35Cr

dsarwaj@okaxis

24-11-2023 24-11-2023 WDL TFR:UPI 332827619862 - 500.00 10.35Cr

7386303760@ibl:TRF TO
0096760999331

28-11-2023 28-11-2023 By Transfer - 200.00 210.35Cr

This is a computer-generated document. No signature is required. Page 7 of 10

Mr. VUYYALA HARIPRIYA Page 8 of 10
Account No. : 0000073172339760
Statement of Account From : : 01/08/2023 To : 01/01/2024

Post Date Value Date Narration Cheque Debit Credit Balance

Details
28-11-2023 28-11-2023 WDL TFR:UPI 333214699287 - 200.00 10.35Cr
9703612229@axl:TRF TO
0096758999335

30-11-2023 30-11-2023 By Transfer - 200.00 210.35Cr

01-12-2023 01-12-2023 By Transfer:NEFT RBIS0GOAPEP - 23055.00 23265.35Cr

RBI3352324311953 Andhra Pradesh T:
TRF FR 0094139999221

01-12-2023 01-12-2023 By Transfer:NEFT RBIS0GOAPEP - 13257.00 36522.35Cr

RBI3352324309325 Andhra Pradesh T:
TRF FR 0094139999221

01-12-2023 01-12-2023 By Transfer:NEFT RBIS0GOAPEP - 23710.00 60232.35Cr

RBI3352324309323 Andhra Pradesh T

01-12-2023 01-12-2023 WDL TFR:UPI 370118706040 - 3000.00 57232.35Cr

7386303760@sbi:TRF TO
0096749999336

01-12-2023 01-12-2023 WDL TFR - 7000.00 50232.35Cr

01-12-2023 01-12-2023 WDL TFR:UPI 333542706575 - 20000.00 30232.35Cr

7287014814@ybl:TRF TO
0096735999332

01-12-2023 01-12-2023 WDL TFR:UPI 333566754225 - 30000.00 232.35Cr

9492517461@axl:TRF TO
0096735999332

02-12-2023 02-12-2023 WDL TFR:UPI 333609467797 - 125.00 107.35Cr

BHARATPE90723938048@yesbankltd

04-12-2023 04-12-2023 WDL TFR:UPI 333806960889 - 50.00 57.35Cr

janardhand712@oksbi:TRF TO
0096735999332

05-12-2023 05-12-2023 By Transfer - 20000.00 20057.35Cr

06-12-2023 06-12-2023 WDL TFR:UPI 334028814878 - 1822.00 18235.35Cr

9849529391@axl:TRF TO
0096749999336

06-12-2023 06-12-2023 WDL TFR - 3200.00 15035.35Cr

06-12-2023 06-12-2023 WDL TFR:UPI 334004940809 - 100.00 14935.35Cr

9182655415@ybl:TRF TO
0096735999332

06-12-2023 06-12-2023 By Transfer:UPI 370637096027 - 100.00 15035.35Cr

917386303760@paytm:TRF FR
0096731999336

08-12-2023 08-12-2023 WDL TFR:UPI 334201260602 - 5000.00 10035.35Cr

7386303760@ibl

08-12-2023 08-12-2023 WDL TFR:UPI 334256813106 - 5000.00 5035.35Cr

9492517461@axl:TRF TO
0096736999331

11-12-2023 11-12-2023 By Transfer - 800.00 5835.35Cr

11-12-2023 11-12-2023 By Transfer:UPI 334518641992 - 300.00 6135.35Cr

7981521753@ybl:TRF FR
0096756999337

11-12-2023 11-12-2023 By Transfer:UPI 334561759054 - 300.00 6435.35Cr

9490031338@axl:TRF FR
0096748999337

11-12-2023 11-12-2023 WDL TFR:UPI 334504679418 - 100.00 6335.35Cr

janardhand712@oksbi

11-12-2023 11-12-2023 WDL TFR:UPI 334515746900 - 100.00 6235.35Cr

janardhand712@okhdfcbank:TRF TO
0096738999339

This is a computer-generated document. No signature is required. Page 8 of 10

Mr. VUYYALA HARIPRIYA Page 9 of 10
Account No. : 0000073172339760
Statement of Account From : : 01/08/2023 To : 01/01/2024

Post Date Value Date Narration Cheque Debit Credit Balance

Details
12-12-2023 12-12-2023 WDL TFR - 500.00 5735.35Cr

12-12-2023 12-12-2023 By Transfer:UPI 334634469734 - 300.00 6035.35Cr

9553664177@axl:TRF FR
0096734999333

12-12-2023 12-12-2023 By Transfer - 300.00 6335.35Cr

12-12-2023 12-12-2023 WDL TFR:UPI 334626046542 - 750.00 5585.35Cr

janardhand712@okhdfcbank:TRF TO
0096735999332

12-12-2023 12-12-2023 WDL TFR:UPI 334606148992 - 5000.00 585.35Cr

pravallikauda@axl:TRF TO
0096735999332

13-12-2023 13-12-2023 By Transfer:UPI 334751149540 - 450.00 1035.35Cr

janardhand712@oksbi

13-12-2023 13-12-2023 WDL TFR:UPI 334738510752 - 1000.00 35.35Cr

9490460922@axl:TRF TO
0096749999336

14-12-2023 14-12-2023 WDL TFR - 15.00 20.35Cr

15-12-2023 15-12-2023 By Transfer:UPI 371511668250 - 200.00 220.35Cr

dsarwaj@okaxis:TRF FR
0096734999333

15-12-2023 15-12-2023 WDL TFR:UPI 334901096351 dsarwaj@ - 200.00 20.35Cr

okaxis:TRF TO 0096760999331

17-12-2023 17-12-2023 By Transfer:UPI 335109373980 - 50.00 70.35Cr

dsarwaj@okaxis

17-12-2023 17-12-2023 WDL TFR:UPI 335195966583 - 30.00 40.35Cr

6305201617@ybl:TRF TO
0096738999339

17-12-2023 17-12-2023 WDL TFR - 20.00 20.35Cr

18-12-2023 18-12-2023 By Transfer:UPI 371812152378 - 20.00 40.35Cr

917386303760@paytm:TRF FR
0096747999338

18-12-2023 18-12-2023 WDL TFR - 25.00 15.35Cr

18-12-2023 18-12-2023 WDL TFR:UPI 335207945522 - 10.00 5.35Cr

9182655415@ybl:TRF TO
0096750999332

19-12-2023 19-12-2023 By Transfer: - 389.00 394.35Cr

IMPS/335319718894/MEESHO-
FASHNEAR/XXXX9760/No Rema:TRF
FR 0092581999333

19-12-2023 19-12-2023 WDL TFR:UPI 335395517396 - 389.00 5.35Cr

9182655415@ybl

21-12-2023 21-12-2023 By Transfer:UPI 335581795112 - 100.00 105.35Cr

rameshkotnana@axl:TRF FR
0096757999336

21-12-2023 21-12-2023 WDL TFR - 100.00 5.35Cr

22-12-2023 22-12-2023 By Transfer:UPI 372253145992 - 200.00 205.35Cr

dsarwaj@okaxis:TRF FR
0096731999336

22-12-2023 22-12-2023 WDL TFR:UPI 335605134016 - 100.00 105.35Cr

paytmqr1eguad40g4@paytm:TRF TO
0096750999332

23-12-2023 23-12-2023 WDL TFR:UPI 335718340587 - 100.00 5.35Cr

Q752619431@ybl

23-12-2023 23-12-2023 CR INT CR - 14.00 19.35Cr

This is a computer-generated document. No signature is required. Page 9 of 10

Mr. VUYYALA HARIPRIYA Page 10 of 10
Account No. : 0000073172339760
Statement of Account From : : 01/08/2023 To : 01/01/2024

Post Date Value Date Narration Cheque Debit Credit Balance

Details
24-12-2023 24-12-2023 By Transfer:UPI 335814461023 - 500.00 519.35Cr
9392214432@axl:TRF FR
0096757999336

24-12-2023 24-12-2023 WDL TFR 500.00 19.35Cr

24-12-2023 24-12-2023 MAINTENANCE CHG - 18.00 1.35Cr

29-12-2023 29-12-2023 By Transfer:UPI 336349728214 - 1000.00 1001.35Cr

dsarwaj@okaxis

30-12-2023 30-12-2023 WDL TFR:UPI 336415528739 - 155.00 846.35Cr

airtelprepaidAP@mairtel:TRF TO
0096760999331

31-12-2023 31-12-2023 By Transfer - 200.00 1046.35Cr

31-12-2023 31-12-2023 WDL TFR:UPI 336552295633 - 110.00 936.35Cr

Q851899113@ybl:TRF TO
0096738999339

31-12-2023 31-12-2023 WDL TFR:UPI 336531056605 - 250.00 686.35Cr

918247855974|18.5713,83.3493:TRF TO
0096735999332

31-12-2023 31-12-2023 SMS CHARGE - 23.60 662.75Cr

01-01-2024 01-01-2024 WDL TFR - 19.00 643.75Cr

01-01-2024 01-01-2024 By Transfer:NEFT RBIS0GOAPEP - 23660.00 24303.75Cr

RBI0012475295445 Andhra Pradesh T:
TRF FR 0094119999225

01-01-2024 01-01-2024 WDL TFR:UPI 400100823404 - 181.00 24122.75Cr

VIINAPPAP@axl:TRF TO
0096735999332

01-01-2024 01-01-2024 By Transfer:UPI 400104371687 - 2000.00 26122.75Cr

janardhand712@oksbi

01-01-2024 01-01-2024 By Transfer:UPI 400108469078 - 5000.00 31122.75Cr

8367074542@axl:TRF FR
0096757999336

01-01-2024 01-01-2024 By Transfer - 200.00 31322.75Cr

01-01-2024 01-01-2024 WDL TFR:UPI 400175981337 - 2500.00 28822.75Cr

varanasiravi698@axl:TRF TO
0096759999334

01-01-2024 01-01-2024 WDL TFR - 2000.00 26822.75Cr

01-01-2024 01-01-2024 WDL TFR:UPI 400147896444 - 1425.00 25397.75Cr

Q60948307@ybl:TRF TO
0096760999331

01-01-2024 01-01-2024 WDL TFR:UPI 400149324179 - 1600.00 23797.75Cr

Q171855410@ybl:TRF TO
0096749999336

01-01-2024 01-01-2024 WDL TFR:UPI 400116300231 - 1698.00 22099.75Cr

2306962832182-01@jiopay

01-01-2024 01-01-2024 WDL TFR:UPI 400104742518 - 370.00 21729.75Cr

918247855974|18.7240,83.3890:TRF TO
0096758999335

01-01-2024 01-01-2024 WDL TFR - 1500.00 20229.75Cr

Open Bal Dr count Cr count Debits Credits Clo Bal

144 83 171557.57 191780.0 20229.75Cr

This is a computer-generated document. No signature is required. Page 10 of 10