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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 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 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 TO 5098070162096 -
20 MAR 2022 UPI/DR/207917090651/THE 1082.00 - 12340.97
SUPE/YESB/q80929583@/petro
TRANSFER TO 5098016162092 -
12 MAR 2022 UPI/DR/207118389997/KARNE 699.00 - 22416.97
SH/PYTM/paytmqr281/kiran
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 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 TO 5097941162097 -
04 MAR 2022 UPI/DR/206314859321/Saikam 980.00 - 34861.97
N/SBIN/snvarma12@/Swaru
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 TO 4694383162095 -
26 FEB 2022 UPI/DR/205713095662/PULIPATI/HD 1725.00 - 26500.97
FC/pulipatiis/RGS
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 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
TRANSFER TO 4692569162090 -
10 FEB 2022 UPI/DR/204122227951/AMAZON/UTI 300.00 - 31076.97
B/amazon@apl/Request
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 TO 5097587162098 -
31 JAN 2022 UPI/DR/203121503219/SUGUN 9500.00 - 21476.97
KU/IBKL/sugunkumar/sbi t
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 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 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
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 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
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 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 TO 5097829162096 -
25 NOV 2021 UPI/DR/132910985154/Jio 129.00 - 4779.52
Mobi/YESB/jio@yesban/JIO20
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 TO 5098139162092 -
28 MAR 2021 UPI/DR/108713311427/DUDDULA 200.00 - 2086.52
/BARB/anushadudd/Bhuva
- SUGUNKUMAR AVIRENDLA
01 FEB 2021 - 780000.00 782146.72
PQKIPN-NEFT-EPF
TRANSFER TO 5098072162095 -
17 JAN 2021 UPI/DR/101794435450/Paytm/PYTM/ 500.00 - 1594.22
add-money@/Oid12567
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
TRANSFER TO 98353053780 -
26 DEC 2019 354.00 - 1856.22
COMM - OTHER MISC. SERVICES
TRANSFER TO 5099650162091 -
04 OCT 2019 UPI/DR/927717999029/62025008/sbin 1500.00 - 2191.22
/6202500895/SBI t
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 TO 4898814162091 -
09 SEP 2019 UPI/DR/925210868476/23162201/tsab 5000.00 - 2644.22
/2316220100/Sbi t
TRANSFER TO 4898855162092 -
04 SEP 2019 UPI/DR/924712871544/VALATHAT/S 20000.00 - 1644.22
BIN/anandvalat/ASK t
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 TO 5099634162092 -
16 AUG 2019 UPI/DR/922813043238/VALATHAT/S 5000.00 - 1693.22
BIN/anandvalat/Sugun
TRANSFER TO 5099716162090 -
10 AUG 2019 UPI/DR/922208786300/CHOWHAN 7000.00 - 6684.22
/SBIN/sowdasothu/From
TRANSFER TO 5098067162092 -
21 JUL 2019 UPI/DR/920209776489/billdesk/ICIC/bi 35.00 - 402684.22
lldesk.i/UPI
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