Account Name :Mr.

Kaira Arun Kumar

Address :S/O Kaira Venkateshwar Goud H No 1-45/1
Nandipet Mandal
Siddapur-503212
Nizamabad
Date :20 Aug 2018
Account Number :00000062394714775
Account Description :SBCHQ-GEN-PUB-IND-NONRURAL-INR
Branch :VINAYAKNAGAR NIZAMABAD
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :0.00
CIF No. :72206973743
IFS Code :SBIN0020881
MICR Code :503002015
Nomination Registered :No
Balance as on 1 Aug 2018 :27,189.83

Account Statement from 1 Aug 2018 to 20 Aug 2018

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

Date No.
2 Aug 2018 2 Aug 2018 BY TRANSFER-INB MAC00014710578 50,000.00 77,189.83
IMPS821415988619/99999999 5
99/XX8450/TR- MAC00014710578
5
7 Aug 2018 7 Aug 2018 BULK POSTING- 1.65 77,191.48
00000020881 260718 BALA
LAXMI FILLING STA-
13 Aug 13 Aug by debit card- 18,496.00 58,695.48
2018 2018 OTHPOS822415366815AERO
CLUB. NIZAMABAD-
13 Aug 13 Aug by debit card-- 5,200.00 53,495.48
2018 2018
13 Aug 13 Aug by debit card- 4,000.00 49,495.48
2018 2018 SBIPOS001234094154KISAN
NIZAMABAD-
13 Aug 13 Aug by debit card- 11,000.00 38,495.48
2018 2018 SBIPOS001234102380KISAN
NIZAMABAD-
14 Aug 14 Aug BY TRANSFER-811619720 351.48 38,846.96
2018 2018 21BZ1SB
BLPGCM39880DT1208-
14 Aug 14 Aug by debit card- 800.00 38,046.96
2018 2018 OTHPOS822615361123SAPTH
AGIRI MENS NIZAMABAD-
14 Aug 14 Aug by debit card- 1,998.00 36,048.96
2018 2018 OTHPOS822616389567SAPTH
AGIRI MENS NIZAMABAD-
14 Aug 14 Aug by debit card- 3,999.00 32,049.96
2018 2018 OTHPOS822616395515SAPTH
AGIRI MENS NIZAMABAD-
15 Aug 15 Aug by debit card- 240.00 31,809.96
2018 2018 OTHPOS822706859423HPCL
NAVA DURGA HP
FUEHYDERABAD-
19 Aug 19 Aug by debit card- 340.00 31,469.96
2018 2018 OTHPOS823103791009IOCL
SAI ANANTH
SERVICNIZAMABAD-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
19 Aug 19 Aug by debit card- 3,200.00 28,269.96
2018 2018 OTHPOS823114890803MENS
TOUCH,, NIZAMABAD-
20 Aug 20 Aug by debit card- 911.79 27,358.17
2018 2018 OTHPOS823115937632More
Superstore #N/A-
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