Account Name :Mr.
CHUNNURU DEVARAJ
Address : 6-4-851-1 MARUTHI NAGAR
ANANTHAPUR
ANANTAPUR-515001
Anantapur
Date :28 Jul 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 Jan 2023 :90.68
Account Statement from 1 Jan 2023 to 31 Jan 2023
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
1 Jan 2023 1 Jan 2023 CSH DEP (CDM)- 17,100.00 17,190.68
CDM1040103SBIU
RAMNAGAR,
ANANTAPANANTAPUR AP
IN-
1 Jan 2023 1 Jan 2023 TO TRANSFER- TRANSFER TO 17,000.00 190.68
UPI/DR/336746806376/C 5099842162094
Devaraju/CNRB/1100452972/N
A-
3 Jan 2023 3 Jan 2023 TO TRANSFER- TRANSFER TO 100.00 90.68
UPI/DR/336901471971/C 4695590162090
Devaraju/CNRB/1100452972/N
A-
4 Jan 2023 4 Jan 2023 TO TRANSFER- TRANSFER TO 90.00 0.68
UPI/DR/300473025457/SHIVK 4696859162091
UMAR/FDRL/BHARATPE.9/Pa
y-
5 Jan 2023 5 Jan 2023 BY TRANSFER-INB MAB00114533670 1,500.00 1,500.68
IMPS300516254182/62814923 7
50/XX8253/ok- MAB00114533670
7
5 Jan 2023 5 Jan 2023 TO TRANSFER- TRANSFER TO 1,000.00 500.68
UPI/DR/337149954180/SHIVK 4696909162097
UMAR/FDRL/BHARATPE.9/Pa
y-
5 Jan 2023 5 Jan 2023 TO TRANSFER- TRANSFER TO 500.00 0.68
UPI/DR/300552867398/C 4694136162098
Devaraju/CNRB/1100452972/N
A-
8 Jan 2023 8 Jan 2023 BY TRANSFER-INB MAA00121766713 1.00 1.68
IMPS300819094607/99999999 1
99/XX7686/Transferri- MAA00121766713
1
11 Jan 11 Jan CSH DEP (CDM)- 20,500.00 20,501.68
2023 2023 CDM1040102SBIU
RAMNAGAR,
ANANTAPANANTAPUR AP
IN-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
11 Jan 11 Jan TO TRANSFER- TRANSFER TO 2,000.00 18,501.68
2023 2023 UPI/DR/301138590643/C 5099531162098
DEVARAJU/BARB/devasuppu0
/NA-
11 Jan 11 Jan TO TRANSFER- TRANSFER TO 500.00 18,001.68
2023 2023 UPI/DR/301138618269/C 4694019162092
DEVARAJU/BARB/devasuppu0
/NA-
11 Jan 11 Jan TO TRANSFER- TRANSFER TO 1,000.00 17,001.68
2023 2023 UPI/DR/301138691961/C 5099534162095
DEVARAJU/BARB/devasuppu0
/NA-
11 Jan 11 Jan TO TRANSFER- TRANSFER TO 3,000.00 14,001.68
2023 2023 UPI/DR/337732391688/C 4898848162091
BHARG/SBIN/9493832339/NA-
11 Jan 11 Jan TO TRANSFER- TRANSFER TO 500.00 13,501.68
2023 2023 UPI/DR/337735338260/Chitra 4695620162090
/SBIN/7993199642/NA-
11 Jan 11 Jan TO TRANSFER- TRANSFER TO 13,000.00 501.68
2023 2023 UPI/DR/301146795586/C 5099537162092
DEVARAJU/BARB/devasuppu0
/NA-
12 Jan 12 Jan TO TRANSFER- TRANSFER TO 500.00 1.68
2023 2023 UPI/DR/301231837025/VASAG 4694091162095
IRI/BARB/8688881521/NA-
14 Jan 14 Jan BY TRANSFER-INB MAE00022113954 1.00 2.68
2023 2023 IMPS301418088855/99999999 8
99/XX8888/paisabazaa- MAE00022113954
8
24 Jan 24 Jan BY TRANSFER-INB MAA00123089539 25,000.00 25,002.68
2023 2023 IMPS302412803109/62818699 1
70/XX2041/ok- MAA00123089539
1
24 Jan 24 Jan BY TRANSFER-INB MAA00123089621 25,000.00 50,002.68
2023 2023 IMPS302412968572/62818699 9
70/XX2041/ok- MAA00123089621
9
24 Jan 24 Jan BY TRANSFER-INB MAB00115651171 25,000.00 75,002.68
2023 2023 IMPS302412497369/62818699 8
70/XX2041/ok- MAB00115651171
8
24 Jan 24 Jan BY TRANSFER-INB MAC00118123573 25,000.00 1,00,002.68
2023 2023 IMPS302412152980/62818699 9
70/XX2041/ok- MAC00118123573
9
24 Jan 24 Jan TO TRANSFER- TRANSFER TO 50,000.00 50,002.68
2023 2023 UPI/DR/302425068627/CHITR 5099437162096
A S/BARB/6281869970/NA-
24 Jan 24 Jan BY TRANSFER-INB MAB00115651938 25,000.00 75,002.68
2023 2023 IMPS302412255852/62818699 0
70/XX2041/ok- MAB00115651938
0
24 Jan 24 Jan TO TRANSFER- TRANSFER TO 24,500.00 50,502.68
2023 2023 UPI/DR/302425486730/LINGAL 4695598162093
A /PUNB/9849771692/NA-
24 Jan 24 Jan TO TRANSFER- TRANSFER TO 10,000.00 40,502.68
2023 2023 UPI/DR/339026260914/C 5099418162099
BHARG/SBIN/9493832339/NA-
24 Jan 24 Jan BY TRANSFER-INB MAB00115653050 25,000.00 65,502.68
2023 2023 IMPS302412128319/62818699 7
70/XX2041/ok- MAB00115653050
7
24 Jan 24 Jan TO TRANSFER- TRANSFER TO 4,500.00 61,002.68
2023 2023 UPI/DR/339028565160/Chitra 5099433162090
/SBIN/7993199642/NA-
24 Jan 24 Jan TO TRANSFER- TRANSFER TO 218.95 60,783.73
2023 2023 UPI/DR/339081815767/Laalsa 5097632162099
B/PYTM/paytm-5495/NA-
24 Jan 24 Jan TO TRANSFER- TRANSFER TO 1,100.00 59,683.73
2023 2023 UPI/DR/339036921360/P 4695613162090
PULLA /CNRB/901pullare/NA-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
24 Jan 24 Jan BY TRANSFER- TRANSFER 100.00 59,783.73
2023 2023 UPI/CR/339016364527/P FROM
PULLA 5098879162099
/CNRB/901pullare/Payme-
24 Jan 24 Jan TO TRANSFER- TRANSFER TO 9,000.00 50,783.73
2023 2023 UPI/DR/302448947859/C 5097653162094
DEVARAJU/BARB/devasuppu0
/NA-
25 Jan 25 Jan TO TRANSFER- TRANSFER TO 239.00 50,544.73
2023 2023 UPI/DR/302506226762/Jio 5097713162098
Mobi/YESB/jio@yesban/JIO20-
25 Jan 25 Jan TO TRANSFER-INB SBM Bank YSBI1694622490I 1,780.00 48,764.73
2023 2023 India Credit Ca BILL_RMKVS GAPAJBRK6
Payments- TRANSFER TO
25 Jan 25 Jan TO TRANSFER-INB SBM Bank YSBI1694625054I 180.00 48,584.73
2023 2023 India Credit Ca BILL_RMKVS GAPAJBSN3
Payments- TRANSFER TO
25 Jan 25 Jan TO TRANSFER-INB LTA6U4TKNNNC 8,500.00 40,084.73
2023 2023 IMPS/P2A/302511520565/XXX E8UMOAHHKQB
XXXX253BARBOk- Q0
TRANSFER T
25 Jan 25 Jan ATM WDL-ATM CASH 704 1,000.00 39,084.73
2023 2023 ANDHRA BANK COLONY,
ANANANTAPUR-
25 Jan 25 Jan TO TRANSFER- TRANSFER TO 6,000.00 33,084.73
2023 2023 UPI/DR/339186341008/Add 5097725162094
Mone/PYTM/add-
money@/Oid20-
25 Jan 25 Jan TO TRANSFER- TRANSFER TO 6,000.00 27,084.73
2023 2023 UPI/DR/302556944665/C 4693990162091
DEVARAJU/BARB/devasuppu0
/NA-
25 Jan 25 Jan TO TRANSFER- TRANSFER TO 1,000.00 26,084.73
2023 2023 UPI/DR/302564105367/C 5097740162094
DEVARAJU/BARB/devasuppu0
/NA-
26 Jan 26 Jan TO TRANSFER- TRANSFER TO 3,000.00 23,084.73
2023 2023 UPI/DR/302607174838/PULLA 4694149162093
LAR/PYTM/8247814147/NA-
26 Jan 26 Jan TO TRANSFER- TRANSFER TO 20.00 23,064.73
2023 2023 UPI/DR/339286157064/RAMAI 4692576162091
AH /PYTM/paytm-4713/Oid20-
26 Jan 26 Jan TO TRANSFER- TRANSFER TO 200.00 22,864.73
2023 2023 UPI/DR/339225657743/Aaliya 4696098162094
A/PYTM/paytm-7556/Oid20-
26 Jan 26 Jan ATM WDL-ATM CASH 30261 1,000.00 21,864.73
2023 2023 IDBI BUKRYASUNDRM MAND
ANANTHAPUR-
26 Jan 26 Jan TO TRANSFER- TRANSFER TO 3,800.00 18,064.73
2023 2023 UPI/DR/339240251069/C 4694175162092
DEVARAJU/BARB/devasuppu0
/NA-
26 Jan 26 Jan TO TRANSFER- TRANSFER TO 77.75 17,986.98
2023 2023 UPI/DR/339268494512/Zomato 5097812162095
/ICIC/payzomatou/NA-
27 Jan 27 Jan TO TRANSFER- TRANSFER TO 3,000.00 14,986.98
2023 2023 UPI/DR/302717366082/SHIV 4694244162094
KUMAR/BARB/9620194793/NA
-
27 Jan 27 Jan ATM WDL-ATM CASH 6069 500.00 14,486.98
2023 2023 SBIU RAMNAGAR,
ANANTAPANANTAPUR-
27 Jan 27 Jan TO TRANSFER- TRANSFER TO 3,152.00 11,334.98
2023 2023 UPI/DR/302768030423/SPSup 5097899162093
er /YESB/MAB0450001/NA-
28 Jan 28 Jan TO TRANSFER- TRANSFER TO 71.00 11,263.98
2023 2023 UPI/DR/339409698088/SP 4696975162099
SUPER/HDFC/SPSUPERSTO/
NA-
28 Jan 28 Jan TO TRANSFER- TRANSFER TO 1,000.00 10,263.98
2023 2023 UPI/DR/339419475761/C 4694336162091
DEVARAJU/BARB/devasuppu0
/NA-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
28 Jan 28 Jan ATM WDL-ATM CASH 1478 1,000.00 9,263.98
2023 2023 ANDHRA BANK COLONY,
ANANANTAPUR-
28 Jan 28 Jan ATM WDL-ATM CASH 9826 1,000.00 8,263.98
2023 2023 SBI RAMNAGR ANTPR
ANANTAPUR-
28 Jan 28 Jan TO TRANSFER- TRANSFER TO 1,000.00 7,263.98
2023 2023 UPI/DR/302857167682/C 4694318162093
DEVARAJU/BARB/devasuppu0
/NA-
28 Jan 28 Jan TO TRANSFER- TRANSFER TO 3,000.00 4,263.98
2023 2023 UPI/DR/302851851029/BABJA 5099704162093
N B/CNRB/babjan.bad/NA-
29 Jan 29 Jan TO TRANSFER- TRANSFER TO 360.00 3,903.98
2023 2023 UPI/DR/302914187214/Aaliya 5098101162095
A/PYTM/paytm-7556/Oid20-
29 Jan 29 Jan TO TRANSFER- TRANSFER TO 196.00 3,707.98
2023 2023 UPI/DR/302938889272/MATTA 4696999162091
M B/PYTM/paytm-6756/Oid20-
29 Jan 29 Jan TO TRANSFER- TRANSFER TO 750.00 2,957.98
2023 2023 UPI/DR/302956843397/JC 5098080162094
KEDAR/PYTM/paytm-
6713/Oid20-
29 Jan 29 Jan TO TRANSFER- TRANSFER TO 135.00 2,822.98
2023 2023 UPI/DR/302999479458/MANIK 4696404162090
ANT/PYTM/paytm-4678/Oid20-
30 Jan 30 Jan TO TRANSFER- TRANSFER TO 500.00 2,322.98
2023 2023 UPI/DR/339602514583/C 4693802162099
BHARG/SBIN/9493832339/NA-
30 Jan 30 Jan TO TRANSFER- TRANSFER TO 256.00 2,066.98
2023 2023 UPI/DR/339628943467/GEETH 4692441162095
A M/FDRL/BHARATPE.9/NA-
30 Jan 30 Jan TO TRANSFER- TRANSFER TO 530.00 1,536.98
2023 2023 UPI/DR/303034429474/SV 4695792162092
RESTA/UTIB/gpay-11165/NA-
30 Jan 30 Jan CSH DEP (CDM)- 24,500.00 26,036.98
2023 2023 CDM5040106SBIU
RAMNAGAR,
ANANTAPANANTAPUR AP
IN-
30 Jan 30 Jan TO TRANSFER- TRANSFER TO 10,000.00 16,036.98
2023 2023 UPI/DR/339665532534/C 4693774162099
BHARG/SBIN/9493832339/NA-
30 Jan 30 Jan TO TRANSFER- TRANSFER TO 800.00 15,236.98
2023 2023 UPI/DR/339665676293/C 4693855162097
BHARG/SBIN/9493832339/NA-
30 Jan 30 Jan TO TRANSFER- TRANSFER TO 61.00 15,175.98
2023 2023 UPI/DR/303041613462/SBM 4692427162093
BANK/HDFC/billdeskpg/SBMB
C-
30 Jan 30 Jan BY TRANSFER- TRANSFER 10,500.00 25,675.98
2023 2023 UPI/CR/339666531313/C FROM
BHARG/SBIN/9493832339/NA- 4695077162096
31 Jan 31 Jan TO TRANSFER- TRANSFER TO 70.00 25,605.98
2023 2023 UPI/DR/303114895828/ESSAR 4696821162095
Pe/YESB/Q56656496@/NA-
31 Jan 31 Jan TO TRANSFER- TRANSFER TO 120.00 25,485.98
2023 2023 UPI/DR/303116925188/Eslavat 4695903162090
h/PYTM/paytm-7571/Oid20-
31 Jan 31 Jan TO TRANSFER- TRANSFER TO 10.00 25,475.98
2023 2023 UPI/DR/339719989581/SEETH 4695898162092
A B/PYTM/paytm-6949/Oid20-
31 Jan 31 Jan BY TRANSFER- TRANSFER 10.00 25,485.98
2023 2023 UPI/CR/339798817710/C FROM
DEVARAJU/BARB/devasuppu0 4693148162092
/Pay-
31 Jan 31 Jan ATM WDL-ATM CASH 308 10,000.00 15,485.98
2023 2023 SBI RAMNAGR ANTPR
ANANTAPUR-
31 Jan 31 Jan BY TRANSFER- TRANSFER 20.00 15,505.98
2023 2023 UPI/CR/339710635340/Chitra FROM
/SBIN/7993199642/NA- 4899335162098
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
31 Jan 31 Jan ATM WDL-ATM CASH 310 15,000.00 505.98
2023 2023 SBI RAMNAGR ANTPR
ANANTAPUR-
31 Jan 31 Jan ATM WDL-ATM CASH 311 500.00 5.98
2023 2023 SBI RAMNAGR ANTPR
ANANTAPUR-
31 Jan 31 Jan BY TRANSFER- TRANSFER 10,100.00 10,105.98
2023 2023 UPI/CR/339727594521/C FROM
BHARG/SBIN/9493832339/NA- 5098899162095
31 Jan 31 Jan ATM WDL-ATM CASH 2373 10,000.00 105.98
2023 2023 ANDHRA BANK COLONY,
ANANANTAPUR-
31 Jan 31 Jan TO TRANSFER- TRANSFER TO 1.00 104.98
2023 2023 UPI/DR/303158269676/C 4693940162090
DEVARAJU/BARB/devasuppu0
/NA-
31 Jan 31 Jan TO TRANSFER- TRANSFER TO 1.00 103.98
2023 2023 UPI/DR/339763949490/C 5099473162093
DEVARAJU/BARB/devasuppu0
/NA-
31 Jan 31 Jan TO TRANSFER- TRANSFER TO 1.00 102.98
2023 2023 UPI/DR/339763971882/C 4693946162095
DEVARAJU/BARB/devasuppu0
/NA-
31 Jan 31 Jan TO TRANSFER- TRANSFER TO 1.00 101.98
2023 2023 UPI/DR/339764000113/C 4695609162095
DEVARAJU/BARB/devasuppu0
/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.
