State Bank of India
Account Name Mr. AVIRENDLA SUGUN KUMAR
Address H NO: 6-813/23,KAKANI NAGAR, JAGGAIAHPETA, JAGGAIAHPETA, 521175
Date 10 Apr 2022
Account Number 30285887989
Account Description Savings
Branch JAGGAYYAPET ADB
Drawing Power 0.00
Interest Rate(%p.a.) 2.7000
CIF No. 72012054130
IFS Code SBIN0005378
MICR Code 520002702
Nomination Registered Yes
Balance as on 10 APR 2022 INR 19019.97
Search for 17 JUN 2019 to 10 APR 2022
Ref No./Cheque
Date Details Debit Credit Balance
No
TRANSFER TO 5099791162090 -
10 APR 2022 UPI/DR/210010377664/AVIRENDL/SB 5000.00 - 19019.97
IN/kirankumar/Bobby
TRANSFER TO 40571467487 Mr.
10 APR 2022 16000.00 - 24019.97
AVIRENDLA SUGUN K -
TRANSFER TO 5099565162099 -
07 APR 2022 UPI/DR/209721499982/DUDDULA 2000.00 - 40019.97
/BARB/anushadudd/chitt
TRANSFER TO 4898839162092 -
06 APR 2022 UPI/DR/209607749095/NARSIMHA/C 5000.00 - 42019.97
NRB/narsimha.t/Sugun
TRANSFER TO 5097680162091 -
05 APR 2022 UPI/DR/209512725297/PUTTALA 3000.00 - 47019.97
/SBIN/johnsumant/Bobby
Ref No./Cheque
Date Details Debit Credit Balance
No
TRANSFER FROM 3199414044305 -
NEFT*TSAB0023016*R025220940000
04 APR 2022 - 30000.00 50019.97
532*SUGUN KUMARAVIRE
TRANSFER TO 5099407162091 -
29 MAR 2022 UPI/DR/208807501257/AVIRENDL/SB 1200.00 - 20019.97
IN/sugunkumar/UPI
TRANSFER TO 4693943162098 -
29 MAR 2022 UPI/DR/208807417965/SUGUN 1500.00 - 21219.97
KU/IBKL/sugunkumar/sbi t
TRANSFER FROM 5098228162091 -
UPI/CR/208731463648/GARINIPU/UB
28 MAR 2022 - 5000.00 22719.97
IN/7036950932/Payme
25 MAR 2022 CREDIT INTEREST - 379.00 17719.97
TRANSFER FROM 5098931162091 -
UPI/CR/208112277874/AVIRENDL/SB
22 MAR 2022 - 5000.00 17340.97
IN/sugunkumar/self
TRANSFER TO 5098070162096 -
20 MAR 2022 UPI/DR/207917090651/THE 1082.00 - 12340.97
SUPE/YESB/q80929583@/petro
TRANSFER FROM 5098779162093 -
UPI/CR/207940424730/GOOGLEPAY/
20 MAR 2022 - 6.00 13422.97
UTIB/goog-payme/UPI
TRANSFER FROM 4693608162091 -
UPI/CR/207866514628/BHONAGIR/H
19 MAR 2022 - 1000.00 13416.97
DFC/rajeshkuma/UPI
- ATM CASH 9436 SHANTHI NAGAR
12 MAR 2022 10000.00 - 12416.97
NALGONDANALGONDA
TRANSFER TO 5098016162092 -
12 MAR 2022 UPI/DR/207118389997/KARNE 699.00 - 22416.97
SH/PYTM/paytmqr281/kiran
TRANSFER TO 40571467487 Mr.
10 MAR 2022 16000.00 - 23115.97
AVIRENDLA SUGUN K -
TRANSFER TO 5099531162098 -
09 MAR 2022 UPI/DR/206821064527/DUDDULA 2000.00 - 39115.97
/BARB/anushadudd/Chitt
TRANSFER TO 4692452162092 -
07 MAR 2022 UPI/DR/206619851814/SRINIVAS/PY 342.00 - 41115.97
TM/paytmqr281/medic
Ref No./Cheque
Date Details Debit Credit Balance
No
TRANSFER TO 4694512162091 -
06 MAR 2022 UPI/DR/206519669779/SUGUN 12000.00 - 41457.97
KU/IBKL/sugunkumar/UPI
TRANSFER FROM 5099256162090 -
UPI/CR/206518719234/GOOGLEPAY/
06 MAR 2022 - 6.00 53457.97
UTIB/goog-payme/UPI
TRANSFER TO 5098089162096 -
06 MAR 2022 UPI/DR/206564320980/Reliance/INDB 410.00 - 53451.97
/jiomart.pa/Upi T
TRANSFER TO 4692638162093 -
05 MAR 2022 UPI/DR/206480704616/Add 1000.00 - 53861.97
Mone/PYTM/add-money@/Oid17
TRANSFER TO 5098055162095 -
05 MAR 2022 UPI/DR/206421122297/NARSIMHA/C 5000.00 - 54861.97
NRB/narsimha.t/SUGUN
TRANSFER FROM 5098682162092 -
UPI/CR/206407494652/AVIRENDL/SB
05 MAR 2022 - 25000.00 59861.97
IN/kirankumar/UPI
TRANSFER TO 5097941162097 -
04 MAR 2022 UPI/DR/206314859321/Saikam 980.00 - 34861.97
N/SBIN/snvarma12@/Swaru
TRANSFER FROM 5098425162097 -
UPI/CR/206166579952/KASTHALA/H
02 MAR 2022 - 5000.00 35841.97
DFC/mereenaraj/UPI
TRANSFER FROM 4693269162094 -
UPI/CR/206166547703/KASTHALA/H
02 MAR 2022 - 1.00 30841.97
DFC/mereenaraj/hi
- ATM CASH 7755 SBI
28 FEB 2022 5000.00 - 30840.97
JAGGAYYAPET ADB KRISHNA
TRANSFER FROM 5098818162091 -
UPI/CR/205914676505/AVIRENDL/SB
28 FEB 2022 - 10000.00 35840.97
IN/sugunkumar/UPI
TRANSFER TO 5098145162094 -
27 FEB 2022 UPI/DR/205816179920/GARREPAL/S 170.00 - 25840.97
BIN/q095273932/UPI
TRANSFER TO 4694427162098 -
27 FEB 2022 UPI/DR/205809952575/PALAGANI/UB 500.00 - 26010.97
IN/boazkumar3/UPI
TRANSFER FROM 4693575162095 -
UPI/CR/205729673586/GOOGLEPAY/
26 FEB 2022 - 10.00 26510.97
UTIB/goog-payme/UPI
Ref No./Cheque
Date Details Debit Credit Balance
No
TRANSFER TO 4694383162095 -
26 FEB 2022 UPI/DR/205713095662/PULIPATI/HD 1725.00 - 26500.97
FC/pulipatiis/RGS
TRANSFER FROM 5098707162097 -
UPI/CR/205729613363/GOOGLEPAY/
26 FEB 2022 - 5.00 28225.97
UTIB/goog-payme/UPI
TRANSFER TO 5099774162091 -
26 FEB 2022 UPI/DR/205713744439/GARREPAL/S 230.00 - 28220.97
BIN/q095273932/UPI
TRANSFER TO 4692657162090 -
26 FEB 2022 UPI/DR/205713496992/Indian 1616.00 - 28450.97
O/YESB/q23112799@/petro
TRANSFER TO 5099821162099 -
20 FEB 2022 UPI/DR/205108619468/GOKIKAR 300.00 - 30066.97
/CNRB/q195029920/mutto
TRANSFER TO 5098070162096 -
20 FEB 2022 UPI/DR/205108585084/THE 110.00 - 30366.97
SUPE/YESB/q76579902@/UPI
TRANSFER FROM 4898988162091 -
UPI/CR/205085704449/MAREPALL/B
19 FEB 2022 - 4500.00 30476.97
ARB/marepallyb/Marep
TRANSFER TO 4694321162098 -
19 FEB 2022 UPI/DR/205009086157/MADUGULA/S 1000.00 - 25976.97
BIN/mswarupa40/Hubby
TRANSFER TO 4898865162091 -
17 FEB 2022 UPI/DR/204818365743/PALAGANI/SB 1000.00 - 26976.97
IN/rambabupal/sugun
TRANSFER TO 5099383162095 -
14 FEB 2022 UPI/DR/204519071729/AVIRENDL/SB 100.00 - 27976.97
IN/kirankumar/UPI
- ATM CASH 5191 SHANTHI NAGAR
12 FEB 2022 3000.00 - 28076.97
NALGONDANALGONDA
TRANSFER TO 4692569162090 -
10 FEB 2022 UPI/DR/204122227951/AMAZON/UTI 300.00 - 31076.97
B/amazon@apl/Request
TRANSFER TO 40571467487 Mr.
10 FEB 2022 16000.00 - 31376.97
AVIRENDLA SUGUN K -
TRANSFER TO 4897657162096 -
07 FEB 2022 UPI/DR/203879351473/GANJI 30.00 - 47376.97
DA/UCBA/Q885747226/NA
Ref No./Cheque
Date Details Debit Credit Balance
No
TRANSFER TO 4692685162097 -
06 FEB 2022 UPI/DR/203787336132/STAR 4207.00 - 47406.97
HEA/PYTM/paytm-8769/Oidb4
TRANSFER TO 4694267162098 -
04 FEB 2022 UPI/DR/203512308664/NARSIMHA/S 5000.00 - 51613.97
BIN/9492361389/NA
TRANSFER FROM 3199957044306 -
NEFT*YESB0000001*N03522099820
04 FEB 2022 - 136.00 56613.97
4340*FASHNEAR TECHNOL
- ATM CASH 3563 SHANTHI NAGAR
04 FEB 2022 10000.00 - 56477.97
NALGONDANALGONDA
TRANSFER FROM 4597952162097 -
INB
04 FEB 2022 - 1.00 66477.97
IMPS203508258491/6364859977/XX7
325/Meesho Ban -
- ATM CASH 3520 SHANTHI NAGAR
03 FEB 2022 5000.00 - 66476.97
NALGONDANALGONDA
TRANSFER FROM 3199959044304 -
NEFT*TSAB0023016*R025220340000
03 FEB 2022 - 50000.00 71476.97
052*ASUGUNKUMAR*
TRANSFER TO 5097587162098 -
31 JAN 2022 UPI/DR/203121503219/SUGUN 9500.00 - 21476.97
KU/IBKL/sugunkumar/sbi t
- ATM CASH 3002 SHANTHI NAGAR
30 JAN 2022 3000.00 - 30976.97
NALGONDANALGONDA
TRANSFER TO 5098062162097 -
30 JAN 2022 UPI/DR/203008137544/DURGAIAH/P 160.00 - 33976.97
YTM/paytmqr281/Juttu
TRANSFER TO 4694397162099 -
29 JAN 2022 UPI/DR/202909501965/AMANAGAN/ 500.00 - 34136.97
HDFC/amzn000872/Medic
TRANSFER FROM 4693307162093 -
UPI/CR/202611882259/MADUGULA/S
26 JAN 2022 - 10.00 34636.97
BIN/mswarupa40/swaru
TRANSFER TO 4693859162093 -
24 JAN 2022 UPI/DR/202411614048/DUDDULA 2000.00 - 34626.97
/BARB/anushadudd/Rupa
TRANSFER TO 4898905162098 -
22 JAN 2022 UPI/DR/202220728457/AVIRENDL/SB 50000.00 - 36626.97
IN/kirankumar/to Na
Ref No./Cheque
Date Details Debit Credit Balance
No
TRANSFER TO 5098015162093 -
22 JAN 2022 UPI/DR/202259884938/Add 2000.00 - 86626.97
Mone/PYTM/add-money@/Oid17
TRANSFER TO 4898753162098 -
22 JAN 2022 UPI/DR/202254358249/Jio 587.05 - 88626.97
Mart/YESB/jiomartgro/JIO20
TRANSFER TO 4692627162096 -
22 JAN 2022 UPI/DR/202253697895/Add 500.00 - 89214.02
Mone/PYTM/add-money@/Oid17
TRANSFER FROM 4693143162097 -
UPI/CR/201881317362/GOOGLEPAY/
18 JAN 2022 - 5.00 89714.02
UTIB/goog-payme/UPI
TRANSFER TO 5097574162093 -
17 JAN 2022 UPI/DR/201716958253/KALA 16000.00 - 89709.02
RAM/SBIN/kalaraman./sugun
TRANSFER TO 4692627162096 -
15 JAN 2022 UPI/DR/201515240615/THE 541.00 - 105709.02
SUPE/YESB/q10665136@/petro
TRANSFER TO 4694375162095 -
15 JAN 2022 UPI/DR/201511962033/SUGUN 5000.00 - 106250.02
KU/IBKL/sugunkumar/sbi t
- ATMCard AMC 459200*7542
14 JAN 2022 147.50 - 111250.02
SILVER-GLOBAL
TRANSFER TO 5097781162097 -
13 JAN 2022 UPI/DR/201310042793/billdesk/ICIC/bi 79.00 - 111397.52
lldesk.p/UPI
TRANSFER TO 5097541162091 -
10 JAN 2022 UPI/DR/201018236018/THE 220.00 - 111476.52
SUPE/YESB/q76579902@/petro
TRANSFER TO 40571467487 Mr.
10 JAN 2022 16000.00 - 111696.52
AVIRENDLA SUGUN K -
TRANSFER TO 5099822162098 -
09 JAN 2022 UPI/DR/200920335692/NAMA 2000.00 - 127696.52
SHA/ICIC/shankarlaa/UPI
TRANSFER TO 5099645162099 -
07 JAN 2022 UPI/DR/200713180535/MADUGULA/S 1200.00 - 129696.52
BIN/9948158111/Payme
TRANSFER TO 5097903162092 -
07 JAN 2022 UPI/DR/200795499482/Add 500.00 - 130896.52
Mone/PYTM/add-money@/Oid16
Ref No./Cheque
Date Details Debit Credit Balance
No
TRANSFER TO 4692599162094 -
07 JAN 2022 UPI/DR/200795367441/Electric/PYTM/ 212.00 - 131396.52
paypre-uti/Oid16
TRANSFER TO 5099701162096 -
07 JAN 2022 UPI/DR/200711347582/NARSIMHA/C 5000.00 - 131608.52
NRB/narsimha.t/sugun
TRANSFER TO 4694129162097 -
06 JAN 2022 UPI/DR/200612723073/SETHARAJ/S 400.00 - 136608.52
BIN/sathya.may/gift
TRANSFER TO 5098144162095 -
02 JAN 2022 UPI/DR/200220417753/SHAIK 50.00 - 137008.52
S/SBIN/9347973461/Payme
25 DEC 2021 CREDIT INTEREST - 305.00 137058.52
TRANSFER TO 4693947162094 -
21 DEC 2021 UPI/DR/135512599181/RAJENDAR/IC 1000.00 - 136753.52
IC/rajlm56-1@/UPI
TRANSFER TO 5098114162091 -
19 DEC 2021 UPI/DR/135316075063/ANJALI 2600.00 - 137753.52
T/UBIN/kotismar2-/3 Tri
TRANSFER TO 5097866162092 -
16 DEC 2021 UPI/DR/135010523584/PARANGI 200.00 - 140353.52
/BARB/parangirav/UPI
TRANSFER TO 5097815162092 -
16 DEC 2021 UPI/DR/135069153134/Electric/PYTM/ 479.00 - 140553.52
paypre-uti/Oid16
TRANSFER TO 5098087162098 -
12 DEC 2021 UPI/DR/134618495143/Bheemana/UT 7000.00 - 141032.52
IB/9885209452/Khamm
TRANSFER TO 4692650162096 -
11 DEC 2021 UPI/DR/134515569766/GVMALL 3796.00 - 148032.52
MG1/PYTM/paytmqr281/sho
TRANSFER TO 40571467487 Mr.
10 DEC 2021 16000.00 - 151828.52
AVIRENDLA SUGUN K -
TRANSFER TO 4694133162091 -
09 DEC 2021 UPI/DR/134350591390/JAYAPAL 500.00 - 167828.52
/SBIN/9494601906/Payme
TRANSFER TO 4693978162098 -
08 DEC 2021 UPI/DR/134218347220/RAVI 1450.00 - 168328.52
MED/SBIN/9490138364/medic
Ref No./Cheque
Date Details Debit Credit Balance
No
TRANSFER TO 4898845162094 -
08 DEC 2021 UPI/DR/134206481905/NARSIMHA/C 5000.00 - 169778.52
NRB/narsimha.t/Sugun
TRANSFER TO 5097743162092 -
01 DEC 2021 UPI/DR/133516112526/AVIRENDL/SB 5000.00 - 174778.52
IN/sugunkumar/sbi a
TRANSFER TO 4694049162096 -
01 DEC 2021 UPI/DR/133516087803/SUGUN 25000.00 - 179778.52
KU/IBKL/sugunkumar/sbi a
TRANSFER FROM 3199681044308 -
NEFT*ICIC0SF0002*25604347191DC
01 DEC 2021 - 200000.00 204778.52
*RK INFRA PROJECTS*f
TRANSFER FROM 4597861162090 -
01 DEC 2021 INB Reversal of MOAFMKXRH9 - - 500.00 4778.52
LT0112073419208MXAFMKXRI4
TRANSFER TO 4597861162090 - INB
IMPS/P2A/133507713867/XXXXXXX0
01 DEC 2021 500.00 - 4278.52
89TSABInterbank -
TRANSFER TO 4597861162090 - INB
IMPS/P2A/133507712613/XXXXXXX6
01 DEC 2021 1.00 - 4778.52
27IBKLInterbank -
TRANSFER FROM 4597865162096 -
01 DEC 2021 INB Reversal of MOAFMKXLJ0 - - 500.00 4779.52
LT0112072503455MXAFMKXID6
TRANSFER TO 4597865162096 - INB
IMPS/P2A/133507710233/XXXXXXX0
01 DEC 2021 500.00 - 4279.52
89TSABnull -
TRANSFER TO 5097829162096 -
25 NOV 2021 UPI/DR/132910985154/Jio 129.00 - 4779.52
Mobi/YESB/jio@yesban/JIO20
25 SEP 2021 CREDIT INTEREST - 27.00 4908.52
TRANSFER TO 5097988162093 -
21 AUG 2021 UPI/DR/123309327685/billdesk/ICIC/bi 219.00 - 4881.52
lldesk.p/UPI
TRANSFER TO 5097886162098 -
20 AUG 2021 UPI/DR/123247332866/Paytm/PYTM/ 500.00 - 5100.52
add-money@/Oid14791
TRANSFER FROM 3199967044305 -
NEFT*TSAB0023001*R025212110001
30 JUL 2021 - 3500.00 5600.52
043*john*
Ref No./Cheque
Date Details Debit Credit Balance
No
25 JUN 2021 CREDIT INTEREST - 14.00 2100.52
TRANSFER TO 5098139162092 -
28 MAR 2021 UPI/DR/108713311427/DUDDULA 200.00 - 2086.52
/BARB/anushadudd/Bhuva
25 MAR 2021 CREDIT INTEREST - 187.00 2286.52
- NEFT UTR NO: SBIN221035883930
04 FEB 2021 579916 780047.20 - 2099.52
- SUGUNKUMAR AVIRENDLA
01 FEB 2021 - 780000.00 782146.72
PQKIPN-NEFT-EPF
TRANSFER FROM 5099176162091 -
UPI/CR/102219957640/AVIRENDL/SB
22 JAN 2021 - 200.00 2146.72
IN/sugunkumar/Sbi
- ATMCard AMC 459200*7542
20 JAN 2021 147.50 - 1946.72
SILVER-GLOBAL
TRANSFER FROM 5098789162091 -
UPI/CR/101712054371/AVIRENDL/SB
17 JAN 2021 - 500.00 2094.22
IN/sugunkumar/ASK
TRANSFER TO 5098072162095 -
17 JAN 2021 UPI/DR/101794435450/Paytm/PYTM/ 500.00 - 1594.22
add-money@/Oid12567
25 DEC 2020 CREDIT INTEREST - 14.00 2094.22
25 SEP 2020 CREDIT INTEREST - 14.00 2080.22
TRANSFER FROM 5098701162093 -
08 AUG 2020 UPI/CR/022112030165/SUGUN - 200.00 2066.22
KU/IBKL/sugunkumar/Self
- ATM CASH 5583 SBI
08 AUG 2020 MIRYALAGUDA 2000.00 - 1866.22
ONSITEMIRYALAGUDA
TRANSFER FROM 5099198162095 -
08 AUG 2020 UPI/CR/022112417649/SUGUN - 2000.00 3866.22
KU/IBKL/sugunkumar/Self
Ref No./Cheque
Date Details Debit Credit Balance
No
TRANSFER TO 4898865162091 -
30 JUL 2020 UPI/DR/021237536314/AVIRENDL/SB 50.00 - 1866.22
IN/0000006202/NA
TRANSFER TO 5097866162092 -
30 JUL 2020 UPI/DR/021237509864/AVIRENDL/SB 50.00 - 1916.22
IN/0000006202/NA
TRANSFER TO 5099583162097 -
30 JUL 2020 UPI/DR/021237497565/AVIRENDL/SB 50.00 - 1966.22
IN/0000006202/NA
TRANSFER TO 5099588162092 -
30 JUL 2020 UPI/DR/021237468644/AVIRENDL/SB 50.00 - 2016.22
IN/0000006202/NA
25 JUN 2020 CREDIT INTEREST - 14.00 2066.22
25 MAR 2020 CREDIT INTEREST - 16.00 2052.22
TRANSFER FROM 5099297162092 -
29 DEC 2019 UPI/CR/936319267272/SUGUN - 180.00 2036.22
KU/IBKL/sugunkumar/Sbi f
TRANSFER TO 98353053780 -
26 DEC 2019 354.00 - 1856.22
COMM - OTHER MISC. SERVICES
25 DEC 2019 CREDIT INTEREST - 19.00 2210.22
TRANSFER TO 5099650162091 -
04 OCT 2019 UPI/DR/927717999029/62025008/sbin 1500.00 - 2191.22
/6202500895/SBI t
25 SEP 2019 CREDIT INTEREST - 1047.00 3691.22
TRANSFER FROM 5099737162095 -
21 SEP 2019 - 100.00 2644.22
UPI/REV/926410934197
TRANSFER TO 5099737162095 -
21 SEP 2019 UPI/DR/926410934197/23092201/tsab 100.00 - 2544.22
/2309220100/Ndccb
TRANSFER TO 5099334162093 -
09 SEP 2019 UPI/DR/925210878778/62025008/sbin 5000.00 - 2644.22
/6202500895/UPI
Ref No./Cheque
Date Details Debit Credit Balance
No
TRANSFER FROM 4898814162091 -
09 SEP 2019 - 5000.00 7644.22
UPI/REV/925210868476
TRANSFER TO 4898814162091 -
09 SEP 2019 UPI/DR/925210868476/23162201/tsab 5000.00 - 2644.22
/2316220100/Sbi t
TRANSFER FROM 5099050162092 -
UPI/CR/924809583610/AVIRENDL/SB
05 SEP 2019 - 6000.00 7644.22
IN/kirankumar/UPI
TRANSFER TO 4898855162092 -
04 SEP 2019 UPI/DR/924712871544/VALATHAT/S 20000.00 - 1644.22
BIN/anandvalat/ASK t
TRANSFER FROM 5098955162093 -
UPI/CR/924709115224/AVIRENDL/SB
04 SEP 2019 - 20000.00 21644.22
IN/kirankumar/Trf f
TRANSFER TO 5097689162093 -
04 SEP 2019 UPI/DR/924708872913/billdesk/ICIC/bi 29.00 - 1644.22
lldesk.b/UPI
TRANSFER TO 5097515162093 -
19 AUG 2019 UPI/DR/923120371949/billdesk/ICIC/bi 35.00 - 1673.22
lldesk.i/UPI
TRANSFER FROM 4898983162096 -
UPI/CR/922813793329/GOOGLEPAY/
16 AUG 2019 - 15.00 1708.22
UTIB/goog-payme/UPI
TRANSFER TO 5099634162092 -
16 AUG 2019 UPI/DR/922813043238/VALATHAT/S 5000.00 - 1693.22
BIN/anandvalat/Sugun
TRANSFER FROM 5099191162092 -
UPI/CR/922208318865/GOOGLEPAY/
10 AUG 2019 - 9.00 6693.22
UTIB/goog-payme/UPI
TRANSFER TO 5099716162090 -
10 AUG 2019 UPI/DR/922208786300/CHOWHAN 7000.00 - 6684.22
/SBIN/sowdasothu/From
TRANSFER FROM 62192304597 Mr.
02 AUG 2019 MOHMED HUSSAIN - CHEQUE 579915 102000.00 - 13684.22
TRANSFER TO
TRANSFER FROM 3199419044300 -
NEFT*TSAB0023016*R025192100000
29 JUL 2019 - 110000.00 115684.22
181*SUGUNKUMARAVIREN
TRANSFER FROM 52157101323 THE
24 JUL 2019 NALGONDA DIST CO-O - CHEQUE 579914 397000.00 - 5684.22
TRANSFER TO
Ref No./Cheque
Date Details Debit Credit Balance
No
TRANSFER TO 5098067162092 -
21 JUL 2019 UPI/DR/920209776489/billdesk/ICIC/bi 35.00 - 402684.22
lldesk.i/UPI
25 JUN 2019 CREDIT INTEREST - 350.00 402719.22
22 JUN 2019 - SMS CHARGES MAR-MAY 2019 12.00 - 402369.22
17 JUN 2019 TRANSFER TO 32072622034 - 165826 - 400000.00 402381.22
Please do not share your ATM, Debit/Credit card number, PIN and OTP with anyone over mail, SMS, phone call or any
other media. Bank never ask for such information.
** This is computer generated statement and does not require a signature.
