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 Oct 2022 :584.76
Account Statement from 1 Oct 2022 to 31 Oct 2022
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
1 Oct 2022 1 Oct 2022 TO TRANSFER- TRANSFER TO 220.00 364.76
UPI/DR/227404227798/Indian 4696291162094
O/YESB/Q88343371@/NA-
1 Oct 2022 1 Oct 2022 BY TRANSFER- TRANSFER 7.00 371.76
UPI/CR/227462763802/BharatP FROM
e/YESB/bharatpe.p/BPBTP- 5098697162095
1 Oct 2022 1 Oct 2022 TO TRANSFER- TRANSFER TO 300.00 71.76
UPI/DR/227488835178/Add 4696987162095
Mone/PYTM/add-
money@/Oid19-
1 Oct 2022 1 Oct 2022 TO TRANSFER- TRANSFER TO 70.00 1.76
UPI/DR/227458637089/C 5099730162091
Devaraju/CNRB/1100452972/N
A-
1 Oct 2022 1 Oct 2022 BY TRANSFER- TRANSFER 4,000.00 4,001.76
UPI/CR/264070440189/C FROM
BHARG/SBIN/9493832339/Pay 5099218162096
me-
1 Oct 2022 1 Oct 2022 BY TRANSFER- TRANSFER 1,500.00 5,501.76
UPI/CR/227460195682/Mr FROM
SHIV /IDIB/s4710938@o/UPI- 4899377162099
1 Oct 2022 1 Oct 2022 TO TRANSFER-INB E mandate 2e140937386845e 59.00 5,442.76
- c947ee7cecIGAO
KCPGY7
1 Oct 2022 1 Oct 2022 BY TRANSFER- TRANSFER 2,500.00 7,942.76
UPI/CR/227434796520/Mr FROM
SHIV /IDIB/s4710938@o/UPI- 5099188162097
1 Oct 2022 1 Oct 2022 TO TRANSFER- TRANSFER TO 4,580.00 3,362.76
UPI/DR/227466780368/BARSA 5099723162091
PA/IBKL/midyabablu/NA-
1 Oct 2022 1 Oct 2022 BY TRANSFER-INB MAA00114248735 1.00 3,363.76
IMPS227419543382/88285746 7
50/XX4002/bankAccoun- MAA00114248735
7
2 Oct 2022 2 Oct 2022 TO TRANSFER- TRANSFER TO 199.00 3,164.76
UPI/DR/227500446704/Jio 4697015162095
Mobi/YESB/jio@yesban/JIO20-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
2 Oct 2022 2 Oct 2022 ATM WDL-ATM CASH 9359 2,000.00 1,164.76
SBIU RAMNAGAR,
ANANTAPANANTAPUR-
2 Oct 2022 2 Oct 2022 TO TRANSFER- TRANSFER TO 718.00 446.76
UPI/DR/227522845483/Zomato 4696369162099
Ltd/PYTM/zomato-ord/Oid-
2 Oct 2022 2 Oct 2022 TO TRANSFER- TRANSFER TO 50.00 396.76
UPI/DR/227595197321/Digi 5098068162091
Seva/PYTM/paytm-4085/NA-
2 Oct 2022 2 Oct 2022 TO TRANSFER- TRANSFER TO 50.00 346.76
UPI/DR/227595897713/Add 4697023162095
Mone/PYTM/add-money@/NA-
2 Oct 2022 2 Oct 2022 TO TRANSFER- TRANSFER TO 72.00 274.76
UPI/DR/227516953136/UTIITS 5098098162095
L /HDFC/utiitsl.bi/UTIIT-
2 Oct 2022 2 Oct 2022 TO TRANSFER- TRANSFER TO 122.95 151.81
UPI/DR/227579756776/Zomato 5098088162097
Ltd/PYTM/zomato-ord/Oid-
2 Oct 2022 2 Oct 2022 TO TRANSFER- TRANSFER TO 50.00 101.81
UPI/DR/227572505001/C 4695759162092
MANJULA/KKBK/8550866256/
NA-
3 Oct 2022 3 Oct 2022 BY TRANSFER-INB MAC00110417821 1.00 102.81
IMPS227619431665/81307091 4
60/XX9926/- MAC00110417821
4
4 Oct 2022 4 Oct 2022 TO TRANSFER- TRANSFER TO 30.00 72.81
UPI/DR/227713307516/RAJKU 4696829162097
MAR/FDRL/BHARATPE.9/Pay t
-
4 Oct 2022 4 Oct 2022 BY TRANSFER- TRANSFER 40.00 112.81
UPI/CR/227764124681/Paytm/ FROM
PYTM/walletmone/NA- 4693102162095
4 Oct 2022 4 Oct 2022 TO TRANSFER- TRANSFER TO 100.00 12.81
UPI/DR/227764148496/Chitra 5097662162094
/SBIN/seshamgowd/NA-
5 Oct 2022 5 Oct 2022 BY TRANSFER- TRANSFER 170.00 182.81
UPI/CR/227826275061/Paytm/ FROM
PYTM/walletmone/NA- 4693246162090
5 Oct 2022 5 Oct 2022 BY TRANSFER- TRANSFER 20.00 202.81
UPI/CR/227826366881/C FROM
DEVARAJA/PYTM/9154599859 4897709162099
/NA-
5 Oct 2022 5 Oct 2022 TO TRANSFER- TRANSFER TO 200.00 2.81
UPI/DR/227826431306/Shiv 4692513162095
kumar/PYTM/paytm-7064/Oid-
5 Oct 2022 5 Oct 2022 BY TRANSFER- TRANSFER 10,000.00 10,002.81
UPI/CR/227885122497/SHIV FROM
KUMAR/BARB/9620194793/Pa 5098402162093
y-
5 Oct 2022 5 Oct 2022 BY TRANSFER- TRANSFER 2,000.00 12,002.81
UPI/CR/227882947521/SHIV FROM
KUMAR/BARB/9620194793/Pa 4693295162092
y-
5 Oct 2022 5 Oct 2022 TO TRANSFER- TRANSFER TO 12,000.00 2.81
UPI/DR/227836529904/C 5099485162099
Devaraju/CNRB/1100452972/N
A-
6 Oct 2022 6 Oct 2022 BY TRANSFER- TRANSFER 300.00 302.81
UPI/CR/227973932322/CHITR FROM
A S/ICIC/suppusupra/UPI- 5099091162095
6 Oct 2022 6 Oct 2022 TO TRANSFER- TRANSFER TO 50.00 252.81
UPI/DR/227941808306/DHANR 5097787162091
AJ /FDRL/BHARATPE.9/Pay t-
7 Oct 2022 7 Oct 2022 BY TRANSFER- TRANSFER 45.00 297.81
UPI/CR/228016129877/C FROM
DEVAR/CNRB/devasuppu0/Pa 5099147162095
yme-
7 Oct 2022 7 Oct 2022 BY TRANSFER- TRANSFER 5.00 302.81
UPI/CR/228011147525/Chitra FROM
/SBIN/seshamgowd/NA- 4693504162098
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
7 Oct 2022 7 Oct 2022 TO TRANSFER- TRANSFER TO 300.00 2.81
UPI/DR/228086649939/Add 5097924162098
Mone/PYTM/add-
money@/Oid19-
8 Oct 2022 8 Oct 2022 BY TRANSFER- TRANSFER 5,500.00 5,502.81
UPI/CR/228189068763/HASAN FROM
MO/BARB/7013325078/Payme- 4693627162099
8 Oct 2022 8 Oct 2022 TO TRANSFER-INB E mandate 914f7b7ce6f74734 59.00 5,443.81
- aa3c480fcIGAOL
CPSK3
8 Oct 2022 8 Oct 2022 TO TRANSFER- TRANSFER TO 5,400.00 43.81
UPI/DR/228136605930/C 4694347162098
Devaraju/CNRB/1100452972/N
A-
9 Oct 2022 9 Oct 2022 BY TRANSFER- TRANSFER 10.00 53.81
UPI/CR/228250908954/C FROM
DEVAR/CNRB/devasuppu0/Pa 5099297162092
yme-
9 Oct 2022 9 Oct 2022 TO TRANSFER- TRANSFER TO 5.00 48.81
UPI/DR/228265960792/Shiv 4695756162095
Kumar/BARB/8112010000/NA-
11 Oct 11 Oct TO TRANSFER- TRANSFER TO 15.00 33.81
2022 2022 UPI/DR/228436223293/SHIVK 5097623162090
UMAR/FDRL/BHARATPE.9/Pa
y-
11 Oct 11 Oct BY TRANSFER-INB MAB00111766898 25,000.00 25,033.81
2022 2022 IMPS228418327127/96201947 9
93/XX6392/ok- MAB00111766898
9
11 Oct 11 Oct BY TRANSFER-INB MAD00016363694 25,000.00 50,033.81
2022 2022 IMPS228418036811/96201947 2
93/XX6392/ok- MAD00016363694
2
11 Oct 11 Oct TO TRANSFER- TRANSFER TO 14,800.00 35,233.81
2022 2022 UPI/DR/228453246299/MOBIK 4696819162099
WIK/ICIC/ombk.BCAAB/NA-
11 Oct 11 Oct TO TRANSFER- TRANSFER TO 12,000.00 23,233.81
2022 2022 UPI/DR/228453659060/AKULA 4693867162094
A/SBIN/9030343331/NA-
11 Oct 11 Oct TO TRANSFER- TRANSFER TO 1,000.00 22,233.81
2022 2022 UPI/DR/228494654915/Add 4695883162099
Mone/PYTM/add-
money@/Oid19-
11 Oct 11 Oct TO TRANSFER- TRANSFER TO 2,500.00 19,733.81
2022 2022 UPI/DR/228467971878/YADAL 5099460162097
AM /ICIC/9912702500/NA-
11 Oct 11 Oct TO TRANSFER- TRANSFER TO 2,099.00 17,634.81
2022 2022 UPI/DR/228495227201/S P 4692487162092
SUPE/PYTM/paytm-
4656/Oid20-
11 Oct 11 Oct TO TRANSFER-INB E mandate 757106d7aec0417 59.00 17,575.81
2022 2022 - ab730fc7fcIGAOL
QGZJ6
11 Oct 11 Oct TO TRANSFER- TRANSFER TO 45.00 17,530.81
2022 2022 UPI/DR/228477395036/Shiv 4692482162097
kumar/PYTM/paytm-7064/Oid-
11 Oct 11 Oct TO TRANSFER- TRANSFER TO 400.00 17,130.81
2022 2022 UPI/DR/228477766855/C 4693873162096
Devaraju/CNRB/1100452972/N
A-
11 Oct 11 Oct TO TRANSFER- TRANSFER TO 20.00 17,110.81
2022 2022 UPI/DR/228478018419/C 5099403162095
BHARA/KKBK/9059715182/NA-
12 Oct 12 Oct TO TRANSFER- TRANSFER TO 1,993.00 15,117.81
2022 2022 UPI/DR/228535612791/SBM 5097699162091
BANK/HDFC/billdeskpg/SBMB
C-
12 Oct 12 Oct TO TRANSFER-INB LTA3BFKU6H0E6 150.00 14,967.81
2022 2022 IMPS/P2A/228508929623/XXX I1MOAGVCKIO7
XXXX744PYTMOk- TRANSFER T
12 Oct 12 Oct ATM WDL-ATM CASH 5380 500.00 14,467.81
2022 2022 SBIU RAMNAGAR,
ANANTAPANANTAPUR-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
12 Oct 12 Oct BY TRANSFER-INB MAC00111158240 25,000.00 39,467.81
2022 2022 IMPS228511916447/96201947 9
93/XX6392/ok- MAC00111158240
9
12 Oct 12 Oct BY TRANSFER-INB MAD00016395024 25,000.00 64,467.81
2022 2022 IMPS228511327709/96201947 1
93/XX6392/ok- MAD00016395024
1
12 Oct 12 Oct CSH DEP (CDM)- 21,000.00 85,467.81
2022 2022 CDM2040108SBIU
RAMNAGAR,
ANANTAPANANTAPUR AP
IN-
12 Oct 12 Oct CSH DEP (CDM)- 16,500.00 1,01,967.81
2022 2022 CDM9040109SBIU
RAMNAGAR,
ANANTAPANANTAPUR AP
IN-
12 Oct 12 Oct TO TRANSFER- TRANSFER TO 50,000.00 51,967.81
2022 2022 UPI/DR/228549798530/C 4694052162091
Devaraju/CNRB/1100452972/N
A-
13 Oct 13 Oct ATM WDL-ATM CASH 5818 1,000.00 50,967.81
2022 2022 SBIU RAMNAGAR,
ANANTAPANANTAPUR-
13 Oct 13 Oct BY TRANSFER-INB MAF00016258141 25,000.00 75,967.81
2022 2022 IMPS228611082346/96201947 4
93/XX6392/ok- MAF00016258141
4
13 Oct 13 Oct BY TRANSFER-INB MAD00016455322 25,000.00 1,00,967.81
2022 2022 IMPS228611682191/96201947 4
93/XX6392/ok- MAD00016455322
4
13 Oct 13 Oct TO TRANSFER- TRANSFER TO 100.00 1,00,867.81
2022 2022 SBILT13102022112620933716 20376812370
-Ok-
13 Oct 13 Oct ATM WDL-ATM CASH 5966 10,000.00 90,867.81
2022 2022 SBIU RAMNAGAR,
ANANTAPANANTAPUR-
13 Oct 13 Oct ATM WDL-ATM CASH 5968 10,000.00 80,867.81
2022 2022 SBIU RAMNAGAR,
ANANTAPANANTAPUR-
13 Oct 13 Oct ATM WDL-ATM CASH 5971 10,000.00 70,867.81
2022 2022 SBIU RAMNAGAR,
ANANTAPANANTAPUR-
13 Oct 13 Oct CASH WITHDRAWAL-CASH 40,000.00 30,867.81
2022 2022 WITHDRAWAL SELF-
13 Oct 13 Oct TO TRANSFER-INB LTA3KBRTE7N2H 24,000.00 6,867.81
2022 2022 IMPS/P2A/228611637780/XXX LNMOAGVGKAA5
XXXX850BARBOk- TRANSFER T
13 Oct 13 Oct TO TRANSFER-INB Paytm 210133879306491 1,000.00 5,867.81
2022 2022 Payments Bank LTD- 921IGAOLXIDR3
TRANSFE
13 Oct 13 Oct TO TRANSFER-INB Paytm 210133897828865 200.00 5,667.81
2022 2022 Payments Bank LTD- 033IGAOLXIPZ6
TRANSFE
13 Oct 13 Oct TO TRANSFER-INB Paytm 210134096736416 1,000.00 4,667.81
2022 2022 Payments Bank LTD- 773IGAOLXPCD4
TRANSFE
14 Oct 14 Oct TO TRANSFER- TRANSFER TO 1.00 4,666.81
2022 2022 UPI/DR/228739892186/SBM 5097919162095
BANK/HDFC/billdeskpg/SBMB
C-
14 Oct 14 Oct BY TRANSFER-INB Refund of 210133879306491 1,000.00 5,666.81
2022 2022 IGAOLXIDR3- 92173IXGBAVQS
B7
TRANS
15 Oct 15 Oct TO TRANSFER- TRANSFER TO 3,638.00 2,028.81
2022 2022 UPI/DR/228847239392/REDDY 4694402162096
MO/IBKL/Q40869571@/NA-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
16 Oct 16 Oct TO TRANSFER- TRANSFER TO 2,000.00 28.81
2022 2022 UPI/DR/228911147530/S 4697011162099
SHIVA
/FDRL/BHARATPE.9/Pay t-
17 Oct 17 Oct BY TRANSFER- TRANSFER 500.00 528.81
2022 2022 UPI/CR/229057386573/Paytm/ FROM
PYTM/walletmone/NA- 5098855162096
17 Oct 17 Oct ATM WDL-ATM CASH 8829 500.00 28.81
2022 2022 ANDHRA BANK COLONY,
ANANANTAPUR-
17 Oct 17 Oct BY TRANSFER- TRANSFER 800.00 828.81
2022 2022 UPI/CR/229066891704/C FROM
DEVAR/CNRB/devasuppu0/Pa 4693011162098
yme-
17 Oct 17 Oct TO TRANSFER- TRANSFER TO 818.00 10.81
2022 2022 UPI/DR/229046809555/SBM 4695780162095
BANK/HDFC/billdeskpg/SBMB
C-
17 Oct 17 Oct BY TRANSFER- TRANSFER 250.00 260.81
2022 2022 UPI/CR/229039093546/C FROM
DEVAR/CNRB/devasuppu0/Pa 5098829162098
yme-
17 Oct 17 Oct TO TRANSFER- TRANSFER TO 250.00 10.81
2022 2022 UPI/DR/229046939418/IMPAC 4695796162098
T G/HDFC/impactguru/Impac-
18 Oct 18 Oct BY TRANSFER- TRANSFER 17,400.00 17,410.81
2022 2022 UPI/CR/229128795377/C FROM
DEVAR/CNRB/devasuppu0/Pa 4695112162099
yme-
18 Oct 18 Oct BY TRANSFER- TRANSFER 3,000.00 20,410.81
2022 2022 UPI/CR/265760503583/C FROM
BHARG/SBIN/9493832339/Pay 4693140162099
me-
18 Oct 18 Oct TO TRANSFER- TRANSFER TO 20,000.00 410.81
2022 2022 UPI/DR/229139284036/MR 4693961162097
AYODH/BARB/7508276571/NA
-
18 Oct 18 Oct BY TRANSFER- TRANSFER 20,000.00 20,410.81
2022 2022 UPI/REV/229139284036- FROM
4693961162097
18 Oct 18 Oct TO TRANSFER- TRANSFER TO 20,000.00 410.81
2022 2022 UPI/DR/229139865642/MR 4695606162098
AYODH/BARB/7508276571/NA
-
18 Oct 18 Oct BY TRANSFER- TRANSFER 20,000.00 20,410.81
2022 2022 UPI/REV/229139865642- FROM
4695606162098
18 Oct 18 Oct TO TRANSFER- TRANSFER TO 20,000.00 410.81
2022 2022 UPI/DR/229196165132/Mr 5099463162095
SHIV /IDIB/s4710938@o/UPI-
18 Oct 18 Oct TO TRANSFER- TRANSFER TO 100.00 310.81
2022 2022 UPI/DR/229143576291/Mr 5097666162090
AYODH/BARB/7508276571/NA
-
18 Oct 18 Oct BY TRANSFER- TRANSFER 1.00 311.81
2022 2022 UPI/CR/229188283133/C FROM
DEVAR/CNRB/devasuppu0/Pa 4693132162090
yme-
18 Oct 18 Oct BY TRANSFER- TRANSFER 1.00 312.81
2022 2022 UPI/CR/229142695239/C FROM
DEVAR/CNRB/devasuppu0/Pa 5098925162099
yme-
18 Oct 18 Oct BY TRANSFER- TRANSFER 1.00 313.81
2022 2022 UPI/CR/229108024578/C FROM
DEVAR/CNRB/devasuppu0/Pa 4695127162092
yme-
18 Oct 18 Oct TO TRANSFER- TRANSFER TO 300.00 13.81
2022 2022 UPI/DR/229162921898/Mr 5099437162096
Ayodh/BARB/7508276571/NA-
18 Oct 18 Oct TO TRANSFER- TRANSFER TO 5.00 8.81
2022 2022 UPI/DR/229164342063/C 5099433162090
DEVARAJA/PYTM/9179818037
/NA-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
19 Oct 19 Oct BY TRANSFER- TRANSFER 20,000.00 20,008.81
2022 2022 UPI/CR/229267811764/Mr FROM
SHIV /IDIB/s4710938@o/UPI- 4695138162099
19 Oct 19 Oct TO TRANSFER- TRANSFER TO 150.00 19,858.81
2022 2022 UPI/DR/229200282539/MANG 4693996162096
ALI /UBIN/Q857153792/NA-
19 Oct 19 Oct TO TRANSFER- TRANSFER TO 350.00 19,508.81
2022 2022 UPI/DR/229200368538/C 5097772162098
Devaraju/CNRB/1100452972/N
A-
19 Oct 19 Oct TO TRANSFER- TRANSFER TO 150.00 19,358.81
2022 2022 UPI/DR/229200459181/MANG 4694070162099
ALI /UBIN/Q857153792/NA-
19 Oct 19 Oct TO TRANSFER- TRANSFER TO 3,000.00 16,358.81
2022 2022 UPI/DR/229200496922/C 4695637162092
BHARG/SBIN/9493832339/NA-
19 Oct 19 Oct TO TRANSFER- TRANSFER TO 15,000.00 1,358.81
2022 2022 UPI/DR/229200651479/Mr 4898839162092
Ayodh/BARB/7508276571/NA-
19 Oct 19 Oct ATM WDL-ATM CASH 8423 500.00 858.81
2022 2022 MARUTI NAGAR,
ANANTAPUANANTAPUR-
19 Oct 19 Oct TO TRANSFER- TRANSFER TO 10.00 848.81
2022 2022 UPI/DR/229249385891/SBM 4696874162093
BANK/HDFC/billdeskpg/SBMB
C-
19 Oct 19 Oct ATM WDL-ATM CASH 4536 500.00 348.81
2022 2022 NEAR TOWER CLOCK,
ANANANANTAPUR-
19 Oct 19 Oct TO TRANSFER- TRANSFER TO 300.00 48.81
2022 2022 UPI/DR/229295642026/Add 4692513162095
Mone/PYTM/add-
money@/Oid19-
20 Oct 20 Oct TO TRANSFER- TRANSFER TO 20.00 28.81
2022 2022 UPI/DR/229358048268/C 4695659162096
BHARA/KKBK/9059715182/NA-
20 Oct 20 Oct BY TRANSFER- TRANSFER 7,000.00 7,028.81
2022 2022 UPI/CR/229302275859/SHAIK FROM
S/CNRB/9581324020/Payme- 4693397162097
20 Oct 20 Oct TO TRANSFER- TRANSFER TO 4,500.00 2,528.81
2022 2022 UPI/DR/229368022456/Mr 4694146162096
Ayodh/BARB/7508276571/NA-
20 Oct 20 Oct TO TRANSFER- TRANSFER TO 150.00 2,378.81
2022 2022 UPI/DR/229368484778/CAN 4696102162093
PETR/YESB/Q394525682/NA-
21 Oct 21 Oct TO TRANSFER- TRANSFER TO 250.00 2,128.81
2022 2022 UPI/DR/229484050453/Add 4696933162098
Mone/PYTM/add-
money@/Oid19-
21 Oct 21 Oct ATM WDL-ATM CASH 8663 1,000.00 1,128.81
2022 2022 SBIU RAMNAGAR,
ANANTAPANANTAPUR-
21 Oct 21 Oct TO TRANSFER- TRANSFER TO 70.00 1,058.81
2022 2022 UPI/DR/229404845167/VENKA 5097897162095
TAL/FDRL/BHARATPE.9/Pay t-
21 Oct 21 Oct TO TRANSFER- TRANSFER TO 148.70 910.11
2022 2022 UPI/DR/229424057366/Zomato 4696931162090
Ltd/PYTM/zomato-ord/Oid-
21 Oct 21 Oct TO TRANSFER- TRANSFER TO 800.00 110.11
2022 2022 UPI/DR/229447275751/B 4897677162093
MURALI/SBIN/9704462706/NA-
21 Oct 21 Oct CSH DEP (CDM)-9154599859- 29,000.00 29,110.11
2022 2022
21 Oct 21 Oct CDM SERVICE CHARGES-- 38976288 25.00 29,085.11
2022 2022 38976288
21 Oct 21 Oct TO TRANSFER- TRANSFER TO 1,100.00 27,985.11
2022 2022 UPI/DR/229440348132/C 5099652162090
Devaraju/CNRB/1100452972/N
A-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
21 Oct 21 Oct TO TRANSFER- TRANSFER TO 500.00 27,485.11
2022 2022 UPI/DR/229440414037/C 4694254162092
Devaraju/CNRB/1100452972/N
A-
21 Oct 21 Oct TO TRANSFER- TRANSFER TO 283.00 27,202.11
2022 2022 UPI/DR/229495292418/Add 5097899162093
Mone/PYTM/add-
money@/Oid19-
21 Oct 21 Oct TO TRANSFER- TRANSFER TO 2,000.00 25,202.11
2022 2022 UPI/DR/229461800377/YADAL 4695692162096
AM /ICIC/9912702500/NA-
22 Oct 22 Oct TO TRANSFER- TRANSFER TO 8,000.00 17,202.11
2022 2022 UPI/DR/229519137483/C 4694373162097
Devaraju/CNRB/1100452972/N
A-
22 Oct 22 Oct TO TRANSFER- TRANSFER TO 17,000.00 202.11
2022 2022 UPI/DR/229514534126/C 4694350162092
Devaraju/CNRB/1100452972/N
A-
22 Oct 22 Oct BY TRANSFER- TRANSFER 200.00 402.11
2022 2022 UPI/CR/229521847907/C FROM
DEVAR/CNRB/devasuppu0/Pa 5098703162091
yme-
22 Oct 22 Oct TO TRANSFER- TRANSFER TO 300.00 102.11
2022 2022 UPI/DR/229594355826/Add 4696289162098
Mone/PYTM/add-
money@/Oid19-
22 Oct 22 Oct TO TRANSFER- TRANSFER TO 100.00 2.11
2022 2022 UPI/DR/229557134333/ARVETI 5098048162094
B/CNRB/6302184723/NA-
23 Oct 23 Oct TO TRANSFER- TRANSFER TO 2.00 0.11
2022 2022 UPI/DR/229607848819/C 5099788162095
Devaraju/CNRB/1100452972/N
A-
23 Oct 23 Oct BY TRANSFER- TRANSFER 1,000.00 1,000.11
2022 2022 UPI/CR/229630823367/Paytm/ FROM
PYTM/walletmone/NA- 4693640162091
23 Oct 23 Oct ATM WDL-ATM CASH 151 1,000.00 0.11
2022 2022 SBIU RAMNAGAR,
ANANTAPANANTAPUR-
23 Oct 23 Oct CSH DEP (CDM)- 5,500.00 5,500.11
2022 2022 CDM9040109SBIU
RAMNAGAR,
ANANTAPANANTAPUR AP
IN-
23 Oct 23 Oct TO TRANSFER- TRANSFER TO 5,500.00 0.11
2022 2022 UPI/DR/229632232148/C 4898923162097
Devaraju/CNRB/1100452972/N
A-
24 Oct 24 Oct CSH DEP (CDM)- 12,000.00 12,000.11
2022 2022 CDM6040101SBIU
RAMNAGAR,
ANANTAPANANTAPUR AP
IN-
24 Oct 24 Oct TO TRANSFER- TRANSFER TO 1,015.00 10,985.11
2022 2022 UPI/DR/229758792355/SBM 5097541162091
BANK/HDFC/billdeskpg/SBMB
C-
25 Oct 25 Oct TO TRANSFER- TRANSFER TO 320.00 10,665.11
2022 2022 UPI/DR/229812148351/KOTHA 4692487162092
CHE/PYTM/paytm-5805/Oid20-
25 Oct 25 Oct TO TRANSFER- TRANSFER TO 200.00 10,465.11
2022 2022 UPI/DR/229826751579/PANYA 5097595162098
M C/PYTM/paytm-6899/Oid20-
25 Oct 25 Oct TO TRANSFER- TRANSFER TO 240.00 10,225.11
2022 2022 UPI/DR/229827617512/Chitra 5099471162095
/SBIN/seshamgowd/NA-
25 Oct 25 Oct TO TRANSFER- TRANSFER TO 2,000.00 8,225.11
2022 2022 UPI/DR/229827638549/YADAL 4693956162093
AM /ICIC/9912702500/NA-
25 Oct 25 Oct TO TRANSFER- TRANSFER TO 20.00 8,205.11
2022 2022 UPI/DR/229832053850/RAMES 4692479162092
H B/YESB/Q340447363/NA-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
25 Oct 25 Oct TO TRANSFER- TRANSFER TO 1,500.00 6,705.11
2022 2022 UPI/DR/229841542622/Shiv 5097625162098
kumar/PYTM/paytm-7064/Oid-
25 Oct 25 Oct TO TRANSFER- TRANSFER TO 600.00 6,105.11
2022 2022 UPI/DR/229895715497/Add 4695908162095
Mone/PYTM/add-
money@/Oid19-
25 Oct 25 Oct TO TRANSFER- TRANSFER TO 2,000.00 4,105.11
2022 2022 UPI/DR/229854393749/B 5097679162095
MURALI/SBIN/9704462706/NA-
26 Oct 26 Oct ATM WDL-ATM CASH 1603 500.00 3,605.11
2022 2022 ANDHRA BANK COLONY,
ANANANTAPUR-
26 Oct 26 Oct TO TRANSFER- TRANSFER TO 200.00 3,405.11
2022 2022 UPI/DR/229984329446/Add 4695978162093
Mone/PYTM/add-
money@/Oid19-
26 Oct 26 Oct TO TRANSFER- TRANSFER TO 2,000.00 1,405.11
2022 2022 UPI/DR/229980029612/Add 4696858162092
Mone/PYTM/add-
money@/Oid19-
26 Oct 26 Oct TO TRANSFER- TRANSFER TO 300.00 1,105.11
2022 2022 UPI/DR/229992452081/Add 4696878162099
Mone/PYTM/add-
money@/Oid19-
27 Oct 27 Oct ATM WDL-ATM CASH 2038 500.00 605.11
2022 2022 SBIU RAMNAGAR,
ANANTAPANANTAPUR-
27 Oct 27 Oct TO TRANSFER- TRANSFER TO 200.00 405.11
2022 2022 UPI/DR/230025769377/C 4898867162099
Devaraju/CNRB/1100452972/N
A-
27 Oct 27 Oct TO TRANSFER-INB Avenues 111688482844IG 8.26 396.85
2022 2022 India Private Lim- AONWZHE5
TRANSFER TO 4
27 Oct 27 Oct BY TRANSFER- TRANSFER 1,200.00 1,596.85
2022 2022 UPI/CR/230065570926/Paytm/ FROM
PYTM/walletmone/NA- 4693353162098
27 Oct 27 Oct TO TRANSFER- TRANSFER TO 1,200.00 396.85
2022 2022 UPI/DR/230065732096/C 4694159162091
BHARA/KKBK/9059715182/NA-
27 Oct 27 Oct TO TRANSFER- TRANSFER TO 390.00 6.85
2022 2022 UPI/DR/230069308608/C 5097861162097
Devaraju/CNRB/1100452972/N
A-
30 Oct 30 Oct BY TRANSFER- TRANSFER 45.00 51.85
2022 2022 UPI/CR/230349020281/C FROM
DEVAR/CNRB/devasuppu0/Pa 4693668162091
yme-
30 Oct 30 Oct TO TRANSFER- TRANSFER TO 45.00 6.85
2022 2022 UPI/DR/230398114495/Ullu 4696378162098
Dig/PYTM/paytm-3763/Oid63-
31 Oct 31 Oct BY TRANSFER-INB MAE00017506524 25,000.00 25,006.85
2022 2022 IMPS230414075803/96201947 7
93/XX6392/ok- MAE00017506524
7
31 Oct 31 Oct BY TRANSFER-INB MAF00017307768 5,000.00 30,006.85
2022 2022 IMPS230414713873/96201947 4
93/XX6392/ok- MAF00017307768
4
31 Oct 31 Oct TO TRANSFER- TRANSFER TO 30,000.00 6.85
2022 2022 UPI/DR/230438258467/SAKE 5099393162093
UHA/SBIN/9676610486/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.
