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 Jul 2022 :4.91

Account Statement from 1 Jul 2022 to 31 Jul 2022

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

Date No.
2 Jul 2022 2 Jul 2022 BY TRANSFER- TRANSFER 1,000.00 1,004.91
UPI/CR/218335750887/PULLA FROM
LAR/SBIN/niranjantu/Payme- 5099231162099
2 Jul 2022 2 Jul 2022 ATM WDL-ATM CASH 3864 1,000.00 4.91
SBI COOPERS CAMP
BRANCNADIA-
3 Jul 2022 3 Jul 2022 BY TRANSFER- TRANSFER 500.00 504.91
UPI/CR/218454887007/KIRAN FROM
KU/SBIN/9182912583/Payme- 4695269162099
3 Jul 2022 3 Jul 2022 TO TRANSFER- TRANSFER TO 500.00 4.91
UPI/DR/218430103899/GADDA 4694498162094
M /SBIN/6302836865/Payme-
4 Jul 2022 4 Jul 2022 BY TRANSFER- TRANSFER 500.00 504.91
UPI/CR/218511163946/PAVAN FROM
KU/ICIC/9056666868/Payme- 5098230162096
4 Jul 2022 4 Jul 2022 TO TRANSFER- TRANSFER TO 150.00 354.91
UPI/DR/218526652348/SREE 5097502162097
DUR/YESB/Q98957475@/Pay
me-
4 Jul 2022 4 Jul 2022 TO TRANSFER- TRANSFER TO 20.00 334.91
UPI/DR/218566656850/MOHA 5097566162093
MMAD/BARB/Q577105180/Pay
me-
4 Jul 2022 4 Jul 2022 TO TRANSFER- TRANSFER TO 100.00 234.91
UPI/DR/218566882265/Chandr 5097545162097
ay/UTIB/gpay-11185/Payme-
4 Jul 2022 4 Jul 2022 TO TRANSFER- TRANSFER TO 40.00 194.91
UPI/DR/218579352781/MOHA 4693783162098
MMED/BARB/Q371681120/Pay
me-
5 Jul 2022 5 Jul 2022 TO TRANSFER- TRANSFER TO 10.00 184.91
UPI/DR/218643936797/RAMES 4695600162093
H
B/KVBL/Q37232805@/Payme-
5 Jul 2022 5 Jul 2022 BY TRANSFER- TRANSFER 3,000.00 3,184.91
UPI/CR/218688256245/SAKE FROM
GA/SBIN/9989675294/Payme- 4693171162094
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
5 Jul 2022 5 Jul 2022 BY TRANSFER- TRANSFER 6,000.00 9,184.91
UPI/CR/218688531643/SRI FROM
CHET/UBIN/veeru.efl1/Payme- 4693166162091
5 Jul 2022 5 Jul 2022 TO TRANSFER- TRANSFER TO 9,000.00 184.91
UPI/DR/218654674624/S 4695589162094
Khade/SBIN/9704080776/Paym
e-
6 Jul 2022 6 Jul 2022 BY TRANSFER- TRANSFER 1,400.00 1,584.91
UPI/CR/218741004996/PULLA FROM
LAR/SBIN/niranjantu/Payme- 4693200162092
6 Jul 2022 6 Jul 2022 TO TRANSFER- TRANSFER TO 1,397.00 187.91
UPI/DR/218763965518/confirmt 5097707162095
kt/UTIB/confirmtkt/UPI-
6 Jul 2022 6 Jul 2022 TO TRANSFER- TRANSFER TO 15.00 172.91
UPI/DR/218702503183/Shiv 4692523162093
kumar/PYTM/paytmqr281/Pay-
6 Jul 2022 6 Jul 2022 TO TRANSFER- TRANSFER TO 120.00 52.91
UPI/DR/218734452293/SOMAL 4695989162090
A /PYTM/paytmqr281/Payme-
6 Jul 2022 6 Jul 2022 TO TRANSFER- TRANSFER TO 40.00 12.91
UPI/DR/218733169845/CHINT 4695622162099
AKU/SBIN/9849836057/Payme-
7 Jul 2022 7 Jul 2022 BY TRANSFER- TRANSFER 1,000.00 1,012.91
UPI/CR/218871693428/DUDEK FROM
ULA/CNRB/6302756321/Paym 4899351162098
e-
7 Jul 2022 7 Jul 2022 TO TRANSFER- TRANSFER TO 500.00 512.91
UPI/DR/218875418484/KIRAN 4694155162095
KU/SBIN/9182912583/Payme-
7 Jul 2022 7 Jul 2022 TO TRANSFER- TRANSFER TO 40.00 472.91
UPI/DR/218800866063/MACHA 4696070162095
NI /PYTM/paytmqr281/Payme-
7 Jul 2022 7 Jul 2022 BY TRANSFER- TRANSFER 1,397.00 1,869.91
UPI/CR/218868861703/confirmt FROM
kt/UTIB/confirmtkt/pay- 4693334162091
7 Jul 2022 7 Jul 2022 BY TRANSFER- TRANSFER 2,400.00 4,269.91
UPI/CR/218862831763/C FROM
DEVAR/CNRB/devasuppu0/Pa 5098486162095
yme-
7 Jul 2022 7 Jul 2022 BY TRANSFER- TRANSFER 3,000.00 7,269.91
UPI/CR/218869243850/KIRAN FROM
KU/SBIN/9182912583/Payme- 4693356162095
7 Jul 2022 7 Jul 2022 TO TRANSFER- TRANSFER TO 2.00 7,267.91
UPI/DR/218849763448/KURUB 4695656162099
A S/SBIN/kuruba.sat/NA-
7 Jul 2022 7 Jul 2022 TO TRANSFER- TRANSFER TO 6,000.00 1,267.91
UPI/DR/218849874514/KURUB 4694092162094
A S/SBIN/kuruba.sat/NA-
7 Jul 2022 7 Jul 2022 TO TRANSFER- TRANSFER TO 261.76 1,006.15
UPI/DR/218841433924/Paytm 5097822162093
Mo/PYTM/payent0609/Oid18-
7 Jul 2022 7 Jul 2022 ATM WDL-ATM CASH 5658 1,000.00 6.15
SBI RAMNAGR ANTPR
ANANTAPUR-
11 Jul 2022 11 Jul 2022 BY TRANSFER- TRANSFER 2,000.00 2,006.15
UPI/CR/219256590176/SHATR FROM
UDH/ANDB/satrudhank/UPI- 5098855162096
11 Jul 2022 11 Jul 2022 TO TRANSFER- TRANSFER TO 1.00 2,005.15
UPI/DR/219234426286/C 4695798162096
DEVARAJU/PYTM/paytm-
6462/Oid-
11 Jul 2022 11 Jul 2022 TO TRANSFER- TRANSFER TO 1.00 2,004.15
UPI/DR/219234648068/C 4693784162097
Devaraju/CNRB/1100452972/N
A-
11 Jul 2022 11 Jul 2022 TO TRANSFER- TRANSFER TO 2,000.00 4.15
UPI/DR/219235008167/C 5097579162098
Devaraja/PYTM/9179818037/N
A-
11 Jul 2022 11 Jul 2022 BY TRANSFER-INB MAC00103410929 500.00 504.15
IMPS219217909984/62814923 2
50/XX0521/No- MAC00103410929
2
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
11 Jul 2022 11 Jul 2022 TO TRANSFER- TRANSFER TO 261.76 242.39
UPI/DR/219242970764/Paytm 4692421162099
Mo/PYTM/payent0609/Oid18-
11 Jul 2022 11 Jul 2022 TO TRANSFER- TRANSFER TO 240.00 2.39
UPI/DR/219263707392/C 4693798162091
Devaraju/CNRB/1100452972/N
A-
14 Jul 2022 14 Jul 2022 BY TRANSFER- TRANSFER 3,000.00 3,002.39
UPI/CR/219581070337/DUDEK FROM
ULA/CNRB/6302756321/Paym 5099070162099
e-
14 Jul 2022 14 Jul 2022 TO TRANSFER- TRANSFER TO 3,000.00 2.39
UPI/DR/219544071554/C 4694161162098
Devaraju/CNRB/1100452972/N
A-
22 Jul 2022 22 Jul 2022 BY TRANSFER- TRANSFER 2,000.00 2,002.39
UPI/CR/220314239955/C FROM
DEVAR/CNRB/devasuppu0/Pa 5098616162091
yme-
22 Jul 2022 22 Jul 2022 ATM WDL-ATM CASH 1161 500.00 1,502.39
SBI RAMNAGR ANTPR
ANANTAPUR-
22 Jul 2022 22 Jul 2022 BY TRANSFER-INB MAA00108584271 25,000.00 26,502.39
IMPS220314501799/96201947 8
93/XX6392/ok- MAA00108584271
8
22 Jul 2022 22 Jul 2022 TO TRANSFER- TRANSFER TO 25,000.00 1,502.39
UPI/DR/220330523484/Ganesh 4692581162094
c/PYTM/paytm-3745/Oid20-
22 Jul 2022 22 Jul 2022 TO TRANSFER- TRANSFER TO 140.00 1,362.39
UPI/DR/220365892189/HARIJA 4694275162098
NA/UBIN/Q00011871@/NA-
22 Jul 2022 22 Jul 2022 TO TRANSFER- TRANSFER TO 500.00 862.39
UPI/DR/220366284336/Chitra 4694268162097
/SBIN/seshamgowd/NA-
22 Jul 2022 22 Jul 2022 ATM WDL-ATM CASH 6858 500.00 362.39
SBI SUBASH ROAD
ANANTAPUR-
23 Jul 2022 23 Jul 2022 BY TRANSFER-INB MAC00104649190 25,000.00 25,362.39
IMPS220412435420/96201947 3
93/XX6392/ok- MAC00104649190
3
23 Jul 2022 23 Jul 2022 BY TRANSFER-INB MAC00104649443 25,000.00 50,362.39
IMPS220412319714/96201947 4
93/XX6392/ok- MAC00104649443
4
23 Jul 2022 23 Jul 2022 TO TRANSFER- TRANSFER TO 50,000.00 362.39
UPI/DR/220424858753/Ganesh 4696280162096
c/PYTM/paytm-3745/Oid20-
23 Jul 2022 23 Jul 2022 TO TRANSFER- TRANSFER TO 300.00 62.39
UPI/DR/220426460923/Shiv 4692654162093
kumar/PYTM/paytm-7064/Oid-
23 Jul 2022 23 Jul 2022 TO TRANSFER- TRANSFER TO 20.00 42.39
UPI/DR/220427213835/RAMAI 4692659162098
AH /PYTM/paytm-4713/Oid20-
24 Jul 2022 24 Jul 2022 TO TRANSFER- TRANSFER TO 30.00 12.39
UPI/DR/220513517529/Shiv 4696393162099
kumar/PYTM/paytm-7064/Oid-
24 Jul 2022 24 Jul 2022 BY TRANSFER-INB MAA00108765139 25,000.00 25,012.39
IMPS220510306879/96201947 2
93/XX6392/ok- MAA00108765139
2
24 Jul 2022 24 Jul 2022 BY TRANSFER-INB MAB00107467855 25,000.00 50,012.39
IMPS220510110796/96201947 9
93/XX6392/ok- MAB00107467855
9
24 Jul 2022 24 Jul 2022 TO TRANSFER- TRANSFER TO 1,067.79 48,944.60
UPI/DR/220517634234/Mobikwi 5098101162095
k/ICIC/mobikwikon/NA-
24 Jul 2022 24 Jul 2022 BY TRANSFER- TRANSFER 70.00 49,014.60
UPI/CR/220501011597/PULLA FROM
LAR/SBIN/niranjantu/Payme- 4898997162090
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
24 Jul 2022 24 Jul 2022 ATM WDL-ATM CASH 7182 1,000.00 48,014.60
SBI SUBASH ROAD
ANANTAPUR-
24 Jul 2022 24 Jul 2022 TO TRANSFER- TRANSFER TO 751.00 47,263.60
UPI/DR/220557049503/D K 5098086162099
ENTE/YESB/BHARATPE09/D
K E-
25 Jul 2022 25 Jul 2022 TO TRANSFER- TRANSFER TO 700.00 46,563.60
UPI/DR/220627160955/AKULA 4693857162095
A/SBIN/9030343331/NA-
25 Jul 2022 25 Jul 2022 TO TRANSFER- TRANSFER TO 350.00 46,213.60
UPI/DR/220622498753/C 4693786162095
Devaraju/CNRB/1100452972/N
A-
25 Jul 2022 25 Jul 2022 TO TRANSFER- TRANSFER TO 100.00 46,113.60
UPI/DR/220630164376/C 5099342162093
Devaraju/CNRB/1100452972/N
A-
25 Jul 2022 25 Jul 2022 TO TRANSFER- TRANSFER TO 500.00 45,613.60
UPI/DR/220644447320/Ganesh 5097529162097
c/PYTM/paytm-3745/Oid20-
25 Jul 2022 25 Jul 2022 TO TRANSFER- TRANSFER TO 50.00 45,563.60
UPI/DR/220647459098/C 4693856162096
Devaraju/CNRB/1100452972/N
A-
25 Jul 2022 25 Jul 2022 TO TRANSFER- TRANSFER TO 3,250.00 42,313.60
UPI/DR/220668584892/S P 4692449162097
SUPE/PYTM/paytm-
4656/Oid20-
25 Jul 2022 25 Jul 2022 TO TRANSFER- TRANSFER TO 65.00 42,248.60
UPI/DR/220681506972/RAMES 5099357162096
H B/KVBL/Q340447363/NA-
25 Jul 2022 25 Jul 2022 BY TRANSFER- TRANSFER 15,000.00 57,248.60
UPI/CR/220667857060/C FROM
DEVAR/CNRB/devasuppu0/Pa 4693043162090
yme-
26 Jul 2022 26 Jul 2022 TO TRANSFER- TRANSFER TO 240.00 57,008.60
UPI/DR/220794712360/Paytm 4695887162095
Re/PYTM/paybil3066/Oid18-
26 Jul 2022 26 Jul 2022 TO TRANSFER- TRANSFER TO 280.00 56,728.60
UPI/DR/220729365036/VENKA 4695902162091
TA /FDRL/BHARATPE.9/Pay t-
27 Jul 2022 27 Jul 2022 TO TRANSFER- TRANSFER TO 500.00 56,228.60
UPI/DR/220823255054/Ganesh 4692505162094
c/PYTM/paytm-3745/Oid20-
27 Jul 2022 27 Jul 2022 TO TRANSFER- TRANSFER TO 100.00 56,128.60
UPI/DR/220838972503/Chitra 5099498162094
/SBIN/seshamgowd/NA-
27 Jul 2022 27 Jul 2022 TO TRANSFER- TRANSFER TO 25.00 56,103.60
UPI/DR/220892097812/Paytm 4692500162098
Re/PYTM/paybil3066/Oid18-
28 Jul 2022 28 Jul 2022 TO TRANSFER- TRANSFER TO 615.42 55,488.18
UPI/DR/220922392157/Paytm 4692564162095
Mo/PYTM/payent0609/Oid18-
28 Jul 2022 28 Jul 2022 TO TRANSFER- TRANSFER TO 5.00 55,483.18
UPI/DR/220922598241/C 4695676162096
Devaraju/CNRB/1100452972/N
A-
28 Jul 2022 28 Jul 2022 TO TRANSFER- TRANSFER TO 100.00 55,383.18
UPI/DR/220947467303/Ganesh 4692561162098
c/PYTM/paytm-3745/Oid20-
29 Jul 2022 29 Jul 2022 TO TRANSFER- TRANSFER TO 44,000.00 11,383.18
UPI/DR/221011663338/AKULA 4898887162095
A/SBIN/9030343331/NA-
29 Jul 2022 29 Jul 2022 ATM WDL-ATM CASH 3673 1,000.00 10,383.18
SBI RAMNAGR ANTPR
ANANTAPUR-
29 Jul 2022 29 Jul 2022 TO TRANSFER- TRANSFER TO 500.00 9,883.18
UPI/DR/221051639269/KIRAN 4694231162099
KU/SBIN/9182912583/NA-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
29 Jul 2022 29 Jul 2022 TO TRANSFER- TRANSFER TO 500.00 9,383.18
UPI/DR/221081607058/C 4694205162090
Devaraju/CNRB/1100452972/N
A-
30 Jul 2022 30 Jul 2022 ATM WDL-ATM CASH 3833 1,000.00 8,383.18
SBI RAMNAGR ANTPR
ANANTAPUR-
30 Jul 2022 30 Jul 2022 TO TRANSFER- TRANSFER TO 55.00 8,328.18
UPI/DR/221100626988/M/APG 4898904162099
B/Q12433174@/NA-
30 Jul 2022 30 Jul 2022 TO TRANSFER- TRANSFER TO 150.00 8,178.18
UPI/DR/221104309616/MANG 4694355162098
ALA /SBIN/Q49781321@/NA-
30 Jul 2022 30 Jul 2022 BY TRANSFER- TRANSFER 500.00 8,678.18
UPI/CR/221151371592/KIRAN FROM
KU/SBIN/9182912583/NA- 5099198162095
30 Jul 2022 30 Jul 2022 TO TRANSFER- TRANSFER TO 20.00 8,658.18
UPI/DR/221160060408/BATHU 4696269162092
LA /YESB/BHARATPE90/Pay t-
31 Jul 2022 31 Jul 2022 TO TRANSFER- TRANSFER TO 1,000.00 7,658.18
UPI/DR/221210956283/Mr 4694468162090
SHIV /IDIB/9035430718/NA-
31 Jul 2022 31 Jul 2022 ATM WDL-ATM CASH 1648 1,000.00 6,658.18
OPP RTC BUS
STATION,,AANANTAPUR-
31 Jul 2022 31 Jul 2022 TO TRANSFER- TRANSFER TO 6,500.00 158.18
UPI/DR/221290608892/Add 5098101162095
Mone/PYTM/add-
money@/Oid18-
31 Jul 2022 31 Jul 2022 BY TRANSFER- TRANSFER 400.00 558.18
UPI/CR/221274519476/S/APG FROM
B/jeelanjr76/Payment- 4695274162092
31 Jul 2022 31 Jul 2022 TO TRANSFER- TRANSFER TO 523.52 34.66
UPI/DR/221278211993/Paytm 4696402162092
Mo/PYTM/payent0609/Oid18-
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.