Account Name :Mr.

CHUNNURU DEVARAJ
Address : 6-4-851-1 MARUTHI NAGAR
ANANTHAPUR
ANANTAPUR-515001
Anantapur
Date :1 Aug 2023
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 Feb 2023 :101.98

Account Statement from 1 Feb 2023 to 28 Feb 2023

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

Date No.
1 Feb 2023 1 Feb 2023 CSH DEP (CDM)-9154599859- 46,000.00 46,101.98
1 Feb 2023 1 Feb 2023 CDM SERVICE CHARGES-- 38976288 25.00 46,076.98
38976288
1 Feb 2023 1 Feb 2023 TO TRANSFER- TRANSFER TO 10,000.00 36,076.98
UPI/DR/339827727560/C 4898841162098
BHARG/SBIN/9493832339/NA-
1 Feb 2023 1 Feb 2023 TO TRANSFER- TRANSFER TO 10,000.00 26,076.98
UPI/DR/339827758665/PULLA 4897668162094
LAR/PYTM/8247814147/NA-
1 Feb 2023 1 Feb 2023 TO TRANSFER- TRANSFER TO 10,000.00 16,076.98
UPI/DR/339847202673/C 5099494162098
DEVARAJU/BARB/devasuppu0
/NA-
1 Feb 2023 1 Feb 2023 TO TRANSFER- TRANSFER TO 15.30 16,061.68
UPI/DR/303291884199/Jio/PYT 4695999162098
M/paybil3066/Oid20242-
1 Feb 2023 1 Feb 2023 TO TRANSFER- TRANSFER TO 10.00 16,051.68
UPI/DR/303203074400/Director 4692537162097
/SBIN/sbiepay.de/Colle-
1 Feb 2023 1 Feb 2023 TO TRANSFER- TRANSFER TO 15.30 16,036.38
UPI/DR/339896920111/Jio/PYT 5097701162091
M/paybil3066/Oid20251-
2 Feb 2023 2 Feb 2023 TO TRANSFER- TRANSFER TO 5,000.00 11,036.38
UPI/DR/303395032047/Add 4692549162093
Mone/PYTM/add-
money@/Oid20-
2 Feb 2023 2 Feb 2023 TO TRANSFER- TRANSFER TO 299.00 10,737.38
UPI/DR/303368638610/ARHA 4692548162094
MED/UTIB/aha.rzp@ax/AHA S-
2 Feb 2023 2 Feb 2023 TO TRANSFER- TRANSFER TO 25.30 10,712.08
UPI/DR/339991854746/Jio/PYT 5097791162095
M/add-money@/Oid20230-
3 Feb 2023 3 Feb 2023 TO TRANSFER- TRANSFER TO 33.00 10,679.08
UPI/DR/303418685636/LAKSM 4696922162091
I/PYTM/paytm-7200/Oid2023-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
3 Feb 2023 3 Feb 2023 TO TRANSFER- TRANSFER TO 150.00 10,529.08
UPI/DR/303419475665/Indian 4696955162092
O/YESB/Q88343371@/NA-
3 Feb 2023 3 Feb 2023 TO TRANSFER- TRANSFER TO 148.00 10,381.08
UPI/DR/303487880502/Triveni 4696190162098
/PYTM/paytm-4710/Oid20-
3 Feb 2023 3 Feb 2023 TO TRANSFER- TRANSFER TO 30.00 10,351.08
UPI/DR/340038095920/SHIV/Y 5097895162097
ESB/Q950030403/NA-
3 Feb 2023 3 Feb 2023 TO TRANSFER- TRANSFER TO 10,000.00 351.08
UPI/DR/340039647406/C 5099661162090
DEVARAJU/BARB/devasuppu0
/NA-
3 Feb 2023 3 Feb 2023 TO TRANSFER- TRANSFER TO 90.00 261.08
UPI/DR/340066638473/S 4898748162095
PRASAN/YESB/Q978864459/N
A-
3 Feb 2023 3 Feb 2023 TO TRANSFER- TRANSFER TO 25.30 235.78
UPI/DR/340093430556/Jio/PYT 5097917162097
M/add-money@/Oid20230-
4 Feb 2023 4 Feb 2023 TO TRANSFER- TRANSFER TO 130.88 104.90
UPI/DR/303580309943/V Mega 4692643162096
T/PYTM/add-money@/Oid20-
4 Feb 2023 4 Feb 2023 TO TRANSFER- TRANSFER TO 100.00 4.90
UPI/DR/340184315901/Triveni 4696295162090
/PYTM/paytm-4710/Oid20-
7 Feb 2023 7 Feb 2023 BY TRANSFER- TRANSFER 35,000.00 35,004.90
UPI/CR/340437504042/Chitra FROM
/SBIN/chitrasesh/Payme- 5098330162093
7 Feb 2023 7 Feb 2023 ATM WDL-ATM CASH 8575 20,000.00 15,004.90
SBI MAIN BRANCH
ANANTAANANTAPUR-
7 Feb 2023 7 Feb 2023 ATM WDL-ATM CASH 8577 15,000.00 4.90
SBI MAIN BRANCH
ANANTAANANTAPUR-
8 Feb 2023 8 Feb 2023 CSH DEP (CDM)-9154599859- 5,500.00 5,504.90
8 Feb 2023 8 Feb 2023 CDM SERVICE CHARGES-- 38976288 25.00 5,479.90
38976288
8 Feb 2023 8 Feb 2023 BY TRANSFER- TRANSFER 100.00 5,579.90
UPI/CR/340584951138/C FROM
DEVARAJU/BARB/devasuppu0 5098410162093
/Pay-
8 Feb 2023 8 Feb 2023 TO TRANSFER- TRANSFER TO 5,540.00 39.90
UPI/DR/303986754985/IIFL 5097710162090
Fin/PYTM/ptmbfv@pay/Oid20-
11 Feb 11 Feb TO TRANSFER- TRANSFER TO 30.00 9.90
2023 2023 UPI/DR/304214650287/Mr 4696276162093
SHIV /PYTM/paytm-7064/Oid20
-
12 Feb 12 Feb BY TRANSFER- TRANSFER 500.00 509.90
2023 2023 UPI/CR/304366508288/PULLA FROM
LAR/PYTM/8247814147/NA- 5098801162099
12 Feb 12 Feb BY TRANSFER- TRANSFER 300.00 809.90
2023 2023 UPI/CR/340967663222/Paytm/ FROM
PYTM/walletmone/NA- 5099298162091
12 Feb 12 Feb TO TRANSFER- TRANSFER TO 95.00 714.90
2023 2023 UPI/DR/304374996159/Google 5098099162094
I/utib/playstore-/NA-
13 Feb 13 Feb TO TRANSFER- TRANSFER TO 35.00 679.90
2023 2023 UPI/DR/341032598623/NOOR 4696797162090
BAS/FDRL/BHARATPE.9/Pay t
-
13 Feb 13 Feb TO TRANSFER- TRANSFER TO 20.00 659.90
2023 2023 UPI/DR/341033981035/U 4693830162095
RANI/BARB/sp08120282/NA-
13 Feb 13 Feb TO TRANSFER- TRANSFER TO 50.00 609.90
2023 2023 UPI/DR/304455695090/MOHA 4695563162094
MMED/BARB/Q220188876/NA-
13 Feb 13 Feb TO TRANSFER- TRANSFER TO 150.00 459.90
2023 2023 UPI/DR/304455870691/HP 5097507162092
Petro/YESB/Q35637166@/NA-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
13 Feb 13 Feb TO TRANSFER- TRANSFER TO 40.00 419.90
2023 2023 UPI/DR/304465210979/S 4695783162093
PRASAN/YESB/Q005437648/N
A-
14 Feb 14 Feb TO TRANSFER- TRANSFER TO 200.00 219.90
2023 2023 UPI/DR/304520374746/C 4693954162095
BHARA/KKBK/9059715182/NA-
14 Feb 14 Feb TO TRANSFER- TRANSFER TO 19.00 200.90
2023 2023 UPI/DR/304596092894/Airtel/P 5097601162095
YTM/add-money@/Oid2035-
15 Feb 15 Feb TO TRANSFER- TRANSFER TO 200.00 0.90
2023 2023 UPI/DR/341203920862/RAMES 4696855162095
H B/YESB/Q340447363/NA-
15 Feb 15 Feb CSH DEP (CDM)-9154599859- 6,500.00 6,500.90
2023 2023
15 Feb 15 Feb CDM SERVICE CHARGES-- 38976288 25.00 6,475.90
2023 2023 38976288
15 Feb 15 Feb TO TRANSFER- TRANSFER TO 3,900.00 2,575.90
2023 2023 UPI/DR/304625854664/C 4693989162095
DEVARAJU/BARB/devasuppu0
/NA-
15 Feb 15 Feb TO TRANSFER- TRANSFER TO 1,229.00 1,346.90
2023 2023 UPI/DR/304696581548/SP 5097723162096
SUPER/PYTM/paytm-
4656/Oid20-
15 Feb 15 Feb TO TRANSFER- TRANSFER TO 50.00 1,296.90
2023 2023 UPI/DR/304653390191/SOWJA 5097696162094
NYA/PYTM/paytm-7014/Oid20-
15 Feb 15 Feb TO TRANSFER- TRANSFER TO 130.00 1,166.90
2023 2023 UPI/DR/341261062003/S 4696878162099
PRASAN/YESB/Q978864459/N
A-
16 Feb 16 Feb TO TRANSFER- TRANSFER TO 392.64 774.26
2023 2023 UPI/DR/304788068427/V Mega 4692568162091
T/PYTM/add-money@/Oid20-
16 Feb 16 Feb TO TRANSFER- TRANSFER TO 290.00 484.26
2023 2023 UPI/DR/341317159124/Google 5097821162094
I/utib/playstore-/NA-
16 Feb 16 Feb TO TRANSFER- TRANSFER TO 400.00 84.26
2023 2023 UPI/DR/341319329497/C 5097864162094
DEVARAJU/BARB/devasuppu0
/NA-
16 Feb 16 Feb TO TRANSFER- TRANSFER TO 80.00 4.26
2023 2023 UPI/DR/304721684513/C 4694153162097
DEVARAJU/BARB/devasuppu0
/NA-
16 Feb 16 Feb BY TRANSFER- TRANSFER 60.00 64.26
2023 2023 UPI/CR/341378287035/C FROM
DEVARAJU/BARB/devasuppu0 5098494162095
/Pay-
16 Feb 16 Feb BY TRANSFER- TRANSFER 16.00 80.26
2023 2023 UPI/CR/341357791850/C FROM
DEVAR/CNRB/devasuppu0/Pa 5099053162090
yme-
16 Feb 16 Feb TO TRANSFER- TRANSFER TO 80.00 0.26
2023 2023 UPI/DR/304754216710/Google 4696919162096
I/utib/playstore-/NA-
16 Feb 16 Feb BY TRANSFER- TRANSFER 500.00 500.26
2023 2023 UPI/CR/304701103745/Mr FROM
SHIV /IDIB/s4710938@o/UPI- 4693327162090
16 Feb 16 Feb TO TRANSFER- TRANSFER TO 400.00 100.26
2023 2023 UPI/DR/304758481469/Google 4692575162092
I/utib/playstore-/NA-
17 Feb 17 Feb TO TRANSFER- TRANSFER TO 100.00 0.26
2023 2023 UPI/DR/341404611486/C 4898892162098
BHARGA/KARB/c.bhargava/NA
-
23 Feb 23 Feb BY TRANSFER- TRANSFER 5,000.00 5,000.26
2023 2023 UPI/CR/342069532179/Chitra FROM
/SBIN/7993199642/NA- 5099029162090
23 Feb 23 Feb ATM WDL-ATM CASH 9224 5,000.00 0.26
2023 2023 SBI RAMNAGR ANTPR
ANANTAPUR-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
24 Feb 24 Feb CSH DEP (CDM)- 5,000.00 5,000.26
2023 2023 CDM0040109SBIU
RAMNAGAR,
ANANTAPANANTAPUR AP
IN-
24 Feb 24 Feb TO TRANSFER- TRANSFER TO 5,000.00 0.26
2023 2023 UPI/DR/305566165169/C 4694254162092
BHARGA/KARB/c.bhargava/NA
-
25 Feb 25 Feb BY TRANSFER- TRANSFER 6,000.00 6,000.26
2023 2023 UPI/CR/342204303045/C FROM
DEVARAJU/BARB/devasuppu0 5099200162094
/Pay-
25 Feb 25 Feb TO TRANSFER- TRANSFER TO 6,000.00 0.26
2023 2023 UPI/DR/305612108784/C 4898915162097
DEVARAJU/BARB/devasuppu0
/NA-
28 Feb 28 Feb CSH DEP (CDM)- 44,000.00 44,000.26
2023 2023 CDM9040109SBIU
RAMNAGAR,
ANANTAPANANTAPUR AP
IN-
28 Feb 28 Feb TO TRANSFER- TRANSFER TO 44,000.00 0.26
2023 2023 UPI/DR/342506600858/C 5097683162099
BHARGA/KARB/c.bhargava/NA
-
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