1.

Statement of account: 070099000001765

2. Period: 01 Mar 2020 - 02 Nov 2020

JYOTHI CHITTULURU Your Branch details:

D607 BRIGADE METROPOLIS Name: WHITEFIELD, BANGALORE
WHITEFIELD MAIN ROAD Address:HVP ASTER, HOODI VILLAGE
GARUDAC OPPOSITE BRIGADE METROPOLIS
BANGALORE INDIA
Mobile No:Registered
Email:Registered IFSC Code: YESB0000700 MICR code: 560532022
Cust ID: 5797556

Transaction details for your account number 070099000001765 (YES GRACE SAVINGS ACCOUNT FOR WOMEN) (Currency - INR)

Primary Holder JYOTHI CHITTULURU

Nominee Details: Registered Account Status: ACTIVE Joint holder's Names:

Transaction Value Cheque Number/ Running

Description Debit Credit
Date Date Transaction Number Balance
30 Oct 2020 30 Oct 2020 NET TXN: ATOM 500110613853 ZERODHA BROKING LTD Rs.20,000.00 Rs.62,405.74

24 Oct 2020 24 Oct 2020 GST Rs.2.70 Rs.82,420.74

24 Oct 2020 24 Oct 2020 SMS ALERT CHRGS for Apr-2020 to Jun-2020 Rs.15.00 Rs.82,405.74

21 Oct 2020 21 Oct 2020 ACH CR GUJARAT GAS LIMITED 0000000000000 Rs.6.25 Rs.82,423.44

13 Oct 2020 13 Oct 2020 NET TXN: ATOM 500107951598 ZERODHA BROKING LTD Rs.40,000.00 Rs.82,417.19

05 Oct 2020 05 Oct 2020 IMPSI027912134792 IMPS/IMPS P2A/GNANA SEKHAR REDDY Rs.18,522.00 Rs.122,417.19
B/XXX1715/RRN:027912134792/AxisBank

05 Oct 2020 05 Oct 2020 100633020201005760600620074 QUARTERLY INTEREST CREDIT 070040100012735 Rs.1,367.00 Rs.103,895.19

05 Oct 2020 05 Oct 2020 100633020201005760600620072 QUARTERLY INTEREST CREDIT 070040100012725 Rs.1,833.00 Rs.102,528.19

04 Oct 2020 04 Oct 2020 070094100000308 NET TXN: Jyo to udaya rs.200 qtly Rs.200.00 Rs.100,695.19

03 Oct 2020 03 Oct 2020 KKBKH20277848191 NEFT Cr-KKBK0000958-JYOTHI CHITTULURU- Rs.200.00 Rs.100,895.19
JYOTHI CHITTULURU-KKBKH20277848191

02 Oct 2020 02 Oct 2020 NET TXN: IB FUNDS TRANS 070094100000308 Rs.1,000.00 Rs.100,695.19

02 Oct 2020 02 Oct 2020 NET TXN: IB FUNDS TRANS 070094100000512 Rs.5,000.00 Rs.99,695.19

02 Oct 2020 02 Oct 2020 NET TXN: IB FUNDS TRANS 070094100000308 Rs.1,000.00 Rs.104,695.19

01 Oct 2020 01 Oct 2020 ACH CR INDIA CEMENTS LTD DI ICL120816000 Rs.6.00 Rs.105,695.19

01 Oct 2020 30 Sep 2020 Credit Interest Capitalised Rs.588.00 Rs.105,689.19

30 Sep 2020 30 Sep 2020 GST Rs.26.82 Rs.105,250.19

30 Sep 2020 30 Sep 2020 ANNUAL DEBIT CARD CHARGES AUG 2020 Rs.149.00 Rs.105,101.19

28 Sep 2020 28 Sep 2020 100633020200928772801010024 QUARTERLY INTEREST CREDIT 070040100012562 Rs.1,832.00 Rs.105,277.01

19 Sep 2020 19 Sep 2020 ACH CR AVANTI FEEDS LIMITED 2375860 Rs.0.70 Rs.103,445.01

15 Sep 2020 15 Sep 2020 N259201244874842 NEFT Cr-HDFC0000240-ZERODHA BROKING LTDCLIENT Rs.46,930.48 Rs.103,444.31
ACCOUNT-JYOTHI CHITTULURU-N259201244874842
 Customer Id: 5797556
Primary Account Holder Name: JYOTHI CHITTULURU

Transaction details for your account number 070099000001765 (YES GRACE SAVINGS ACCOUNT FOR WOMEN) (Currency - INR)

Primary Holder JYOTHI CHITTULURU

Nominee Details: Registered Account Status: ACTIVE Joint Holder's names:

Transaction Value Cheque Number/ Running

Description Debit Credit
Date Date Transaction Number Balance
08 Sep 2020 08 Sep 2020 ACH CR ITC LIMITED 1081629 Rs.10.00 Rs.56,513.83

05 Sep 2020 05 Sep 2020 IMPSI024910854545 IMPS/IMPS P2A/GNANA SEKHAR REDDY Rs.18,522.00 Rs.56,503.83
B/XXX1715/RRN:024910854545/AxisBank

05 Sep 2020 05 Sep 2020 070094100000308 NET TXN: Udaya to Jyothi rs.200 qtly Rs.200.00 Rs.37,981.83

01 Sep 2020 01 Sep 2020 0900000068887014844 0200344319 PCA:4905338270:470000087014844:JIO Infocom MUMBAI IND Rs.599.00 Rs.37,781.83

31 Aug 2020 31 Aug 2020 0900000068870018661 0200595044 PCA:4905338270:SRICHAIT1393361:PTM*SRI Rs.2,000.00 Rs.38,380.83

CHAITANYA EDUC NOIDA IND

21 Aug 2020 21 Aug 2020 100633020200821782600790032 QUARTERLY INTEREST CREDIT 070040100011896 Rs.1,822.00 Rs.40,380.83

19 Aug 2020 19 Aug 2020 ACH CR BATA INDIA LTD 2020 C054982 Rs.4.00 Rs.38,558.83

12 Aug 2020 12 Aug 2020 ACH CR SOBHA LIMITED 54013 Rs.70.00 Rs.38,554.83

05 Aug 2020 05 Aug 2020 IMPSI021809448602 IMPS/IMPS P2A/GNANA SEKHAR REDDY Rs.18,522.00 Rs.38,484.83
B/XXX1715/RRN:021809448602/AxisBank

04 Aug 2020 04 Aug 2020 0900000068847050927 0200299437 PCA:4905338270:GREENS FRESH Rs.59.00 Rs.19,962.83
MA:GREENS FRESH MART BANGALORE IND

05 Jul 2020 05 Jul 2020 NET TXN: FD Booked 070040100012735 Rs.75,000.00 Rs.20,021.83

05 Jul 2020 05 Jul 2020 NET TXN: FD Booked 070040100012725 Rs.100,600.00 Rs.95,021.83

04 Jul 2020 04 Jul 2020 IMPSI018612299828 IMPS/IMPS P2A/GNANA SEKHAR REDDY Rs.18,522.00 Rs.195,621.83
B/XXX1715/RRN:018612299828/AxisBank

04 Jul 2020 04 Jul 2020 070094100000308 NET TXN: Jyo to udaya rs.200 qtly Rs.200.00 Rs.177,099.83

03 Jul 2020 03 Jul 2020 KKBKH20185779033 NEFT Cr-KKBK0000958-JYOTHI CHITTULURU- Rs.200.00 Rs.177,299.83
JYOTHI CHITTULURU-KKBKH20185779033

01 Jul 2020 30 Jun 2020 Credit Interest Capitalised Rs.4,449.00 Rs.177,099.83

28 Jun 2020 28 Jun 2020 NET TXN: FD Booked 070040100012562 Rs.100,500.00 Rs.172,650.83

26 Jun 2020 26 Jun 2020 NET TXN: IB FUNDS TRANS 070094100000512 Rs.7,000.00 Rs.273,150.83

05 Jun 2020 05 Jun 2020 070094100000308 NET TXN: Udaya to Jyothi rs.200 qtly Rs.200.00 Rs.280,150.83

04 Jun 2020 04 Jun 2020 IMPSI015611051418 IMPS/IMPS P2A/GNANA SEKHAR REDDY Rs.18,522.00 Rs.279,950.83
B/XXX1715/RRN:015611051418/AxisBank

28 May 2020 28 May 2020 0900000068847050927 0200174871 PCA:4905338270:GREENS FRESH Rs.349.00 Rs.261,428.83
MA:GREENS FRESH MART BANGALORE IND

22 May 2020 22 May 2020 GST Rs.1.80 Rs.261,787.83

22 May 2020 22 May 2020 SMS Alert Charges for Feb_Mar_2020 Rs.10.00 Rs.261,777.83

21 May 2020 21 May 2020 NET TXN: FD Booked 070040100011896 Rs.100,000.00 Rs.261,789.63

21 May 2020 21 May 2020 NET TXN: IB FUNDS TRANS 070094100000512 Rs.2,000.00 Rs.361,789.63

03 May 2020 03 May 2020 IMPSI012413264429 IMPS/IMPS P2A/GNANA SEKHAR REDDY Rs.18,522.00 Rs.363,789.63
B/XXX1715/RRN:012413264429/AxisBank

04 Apr 2020 04 Apr 2020 AXMB200950435095 NEFT Cr-UTIB0000561-GNANA SEKHAR Rs.18,522.00 Rs.345,267.63
REDDY B-jyothichittuluru-AXMB200950435095

04 Apr 2020 04 Apr 2020 N095200389422355 NEFT O/W N095200389422355 SAI SRI RAM HDFC BANK LTD Rs.15,000.00 Rs.326,745.63

04 Apr 2020 04 Apr 2020 070094100000308 NET TXN: Jyo to udaya rs.200 qtly Rs.200.00 Rs.341,745.63

03 Apr 2020 03 Apr 2020 KKBKH20094656447 NEFT Cr-KKBK0000958-JYOTHI CHITTULURU- Rs.200.00 Rs.341,945.63
JYOTHI CHITTULURU-KKBKH20094656447

01 Apr 2020 31 Mar 2020 Credit Interest Capitalised Rs.4,954.00 Rs.341,745.63

31 Mar 2020 31 Mar 2020 ACH CR FINEOTEX CHEMICAL LI FCN0INT02020 Rs.3.05 Rs.336,791.63

31 Mar 2020 31 Mar 2020 N091201107233136 NEFT Cr-HDFC0000240-CHAMBAL FERTILISERS AND Rs.4.00 Rs.336,788.58
CHEMICALS L-JYOTHI CHITTULURU-N091201107233136
 Customer Id: 5797556
Primary Account Holder Name: JYOTHI CHITTULURU

Transaction details for your account number 070099000001765 (YES GRACE SAVINGS ACCOUNT FOR WOMEN) (Currency - INR)

Primary Holder JYOTHI CHITTULURU

Nominee Details: Registered Account Status: ACTIVE Joint Holder's names:

Transaction Value Cheque Number/ Running

Description Debit Credit
Date Date Transaction Number Balance
27 Mar 2020 27 Mar 2020 ACH CR CADILA HEALTHCARE LI 103586 Rs.105.00 Rs.336,784.58

26 Mar 2020 26 Mar 2020 ACH CR ASHOK LEYLAND LIMITE ALL120816000 Rs.27.00 Rs.336,679.58

20 Mar 2020 20 Mar 2020 SIN00026Q2057872 NEFT Cr-SCBL0036001-PAYMENTS MUMBAI- Rs.39.00 Rs.336,652.58
STS-JYOTHI CHITTULURU-SIN00026Q2057872

12 Mar 2020 12 Mar 2020 SBIN220072315747 NEFT Cr-SBIN0000TBU-AVANTI FEEDS LTD INTERIM Rs.35.00 Rs.336,613.58
DIVIDEND A-JYOTHI CHITTULURU-SBIN220072315747

05 Mar 2020 05 Mar 2020 AXMB200650089379 NEFT Cr-UTIB0000561-GNANA SEKHAR Rs.18,522.00 Rs.336,578.58
REDDY B-jyothichittuluru-AXMB200650089379

05 Mar 2020 05 Mar 2020 070094100000308 NET TXN: Udaya to Jyothi rs.200 qtly Rs.200.00 Rs.318,056.58

04 Mar 2020 04 Mar 2020 N064200383792258 NEFT O/W N064200383792258 SAI SRI RAM HDFC BANK LTD Rs.15,000.00 Rs.317,856.58

Opening Balance: Rs. 332856.58 Total Withdrawls: Rs. 484912.32 Total Deposits: Rs. 214461.48 Closing Balance: Rs. 62405.74

OD Limit: Rs. 0.00 Uncleared Amount: Rs. 0.00 Sweep In: Rs. 0.00