Account Name :Mr.

CHUNNURU DEVARAJ
Address : 6-4-851-1 MARUTHI NAGAR
ANANTHAPUR
ANANTAPUR-515001
Anantapur
Date :8 Nov 2022
Account Number :00000037033613664
Account Description :REGULAR SB NCHQ-INDIVIDUALS
Branch :RAMNAGAR, ANANTHPUR
Drawing Power :0.00
Interest Rate(% p.a.) :2.7
MOD Balance :0.00
CIF No. :89897277731
IFS Code :SBIN0020992
(Indian Financial System)
MICR Code :515002017
(Magnetic Ink Character Recognition)
Nomination Registered :Yes
Balance as on 1 Nov 2022 :6.85

Account Statement from 1 Nov 2022 to 8 Nov 2022

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

Date No.
1 Nov 2022 1 Nov 2022 CSH DEP (CDM)- 11,000.00 11,006.85
CDM3040104SBIU
RAMNAGAR,
ANANTAPANANTAPUR AP
IN-
1 Nov 2022 1 Nov 2022 TO TRANSFER- TRANSFER TO 11,000.00 6.85
UPI/DR/230560268682/C 4695609162095
Devaraju/CNRB/1100452972/N
A-
3 Nov 2022 3 Nov 2022 BY TRANSFER- TRANSFER 72.00 78.85
UPI/CR/230775245152/UTIITS FROM
L /HDFC/utiitsl.bi/Onlin- 4693338162097
5 Nov 2022 5 Nov 2022 TO TRANSFER- TRANSFER TO 30.00 48.85
UPI/DR/230965883483/Mr O 4695710162098
Rav/IDIB/Q69752723@/NA-
5 Nov 2022 5 Nov 2022 TO TRANSFER- TRANSFER TO 19.00 29.85
UPI/DR/230998783928/Airtel/P 5098002162097
YTM/payair7673/Oid1953-
6 Nov 2022 6 Nov 2022 BY TRANSFER- TRANSFER 1,000.00 1,029.85
UPI/CR/267642054358/SHIVP FROM
AL /HDFC/9170635064/Payme- 4693663162096
6 Nov 2022 6 Nov 2022 TO TRANSFER- TRANSFER TO 1,000.00 29.85
UPI/DR/231055429672/Shiv 4898760162099
kumar/PYTM/paytm-7064/Oid-
6 Nov 2022 6 Nov 2022 BY TRANSFER- TRANSFER 3,000.00 3,029.85
UPI/CR/231020093111/CHINN FROM
URU/UBIN/deva92350@/Paym 4693715162099
e-
6 Nov 2022 6 Nov 2022 TO TRANSFER- TRANSFER TO 3,000.00 29.85
UPI/DR/231064176479/AKULA 5099828162092
A/SBIN/9030343331/NA-
7 Nov 2022 7 Nov 2022 BY TRANSFER- TRANSFER 35,000.00 35,029.85
UPI/CR/231127136369/CHINN FROM
URU/UBIN/deva92350@/Paym 4693053162098
e-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
7 Nov 2022 7 Nov 2022 TO TRANSFER- TRANSFER TO 1,930.00 33,099.85
UPI/DR/231183591802/SBM 4692424162096
BANK/HDFC/billdeskpg/SBMB
C-
7 Nov 2022 7 Nov 2022 ATM WDL-ATM CASH 4489 3,000.00 30,099.85
MARUTI NAGAR,
ANANTAPUANANTAPUR-
7 Nov 2022 7 Nov 2022 BY TRANSFER-INB MAF00017741384 5.00 30,104.85
IMPS231115142980/96201947 9
93/XX6392/ok- MAF00017741384
9
7 Nov 2022 7 Nov 2022 BY TRANSFER-INB MAA00117046394 5.00 30,109.85
IMPS231115644832/96201947 3
93/XX6392/ok- MAA00117046394
3
7 Nov 2022 7 Nov 2022 TO TRANSFER- TRANSFER TO 30,000.00 109.85
UPI/DR/231166588959/RAJKU 4696813162095
MAR/YESB/BHARATPE09/NA-
7 Nov 2022 7 Nov 2022 TO TRANSFER- TRANSFER TO 100.00 9.85
UPI/DR/231176746154/CHINN 5099360162091
URU/UBIN/deva92350@/NA-
8 Nov 2022 8 Nov 2022 BY TRANSFER- TRANSFER 27,500.00 27,509.85
UPI/CR/231261468892/CHINN FROM
URU/UBIN/deva92350@/Paym 4693159162099
e-
8 Nov 2022 8 Nov 2022 BY TRANSFER- TRANSFER 22,000.00 49,509.85
UPI/CR/231236788271/HASAN FROM
MO/BARB/7013325078/Payme- 5098894162090
8 Nov 2022 8 Nov 2022 BY TRANSFER- TRANSFER 500.00 50,009.85
UPI/CR/231223266102/Paytm/ FROM
PYTM/walletmone/NA- 4693125162099
8 Nov 2022 8 Nov 2022 TO TRANSFER- TRANSFER TO 50,000.00 9.85
UPI/DR/231223486719/C 4693960162097
Devaraju/CNRB/1100452972/N
A-
Please do not share your ATM, Debit/Credit card number, PIN (Personal Identification Number) and OTP (One Time Password)
with anyone over mail, SMS, phone call or any other media. Bank never asks for such information.

**This is a computer generated statement and does not require a signature.