Account Name :Mr.

CHUNNURU DEVARAJ
Address : 6-4-851-1 MARUTHI NAGAR
ANANTHAPUR
ANANTAPUR-515001
Anantapur
Date :30 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 Oct 2021 :61.53

Account Statement from 1 Oct 2021 to 31 Oct 2021

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

Date No.
3 Oct 2021 3 Oct 2021 BY TRANSFER-INB MAC00085231261 12,825.88 12,887.41
IMPS127611912874/99999999 3
99/XX1136/PurpleDisb- MAC00085231261
3
3 Oct 2021 3 Oct 2021 TO TRANSFER- TRANSFER TO 2,000.00 10,887.41
UPI/DR/127625739654/CHITR 4694464162094
A S/ICIC/6281869970/NA-
3 Oct 2021 3 Oct 2021 TO TRANSFER- TRANSFER TO 10,800.00 87.41
UPI/DR/127627521390/CHITR 5099805162098
A /SBIN/8790426829/NA-
9 Oct 2021 9 Oct 2021 TO TRANSFER- TRANSFER TO 50.00 37.41
UPI/DR/128291491372/BharatP 5097987162094
e/YESB/BHARATPE90/Pay t-
9 Oct 2021 9 Oct 2021 TO TRANSFER- TRANSFER TO 10.00 27.41
UPI/DR/128298284871/BharatP 4692627162096
e/YESB/BHARATPE09/Pay T-
13 Oct 13 Oct CHEQUE DEPOSIT- TR- TRANSFER TO 480.00 507.41
2021 2021 728626 32796701412
/ 728626
13 Oct 13 Oct TO TRANSFER- TRANSFER TO 284.00 223.41
2021 2021 UPI/DR/128655906493/S P 4692502162097
SUPE/PYTM/paytm-
4656/Oid20-
15 Oct 15 Oct TO TRANSFER- TRANSFER TO 220.00 3.41
2021 2021 UPI/DR/128843505712/EGUVI 4694263162092
NTI/CNRB/9989678814/NA-
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.