ACCOUNTSTATEMENT

MRMEKALAMALLIKARJUNA BRANCH
:Bangalore(Jayanagar)STATEMEN
TDATE :01Jul2023 To
18Sep2023CURRENCY :INR
ACCOUNTTYPE :SMART BANKING SAVINGS
ACCOUNTACCOUNTNO :45010078801
NOMINEEREGISTERED:Yes

BRANCHADDRESS:
Bangalore (Jayanagar)Suraj Tower, 27
CrossroadJayanagar 3rd block,Bangaluru -
560011SCBL0036102MICRCODE:
PhoneNo.:08042296955

Date Value Description Cheque Deposit Withdrawal Balance

Date

BalanceBroughtForward 25.17
Jul01 Jul01 UPI/318262323999/ 120.00 145.17
7032500102613101/8971159138@YBL/
MEGHASICHANGIMATH/KARB0000703/PAYMENTFROM
PHONE
318262323999/KARNATAKABKSAVANUR/
Jul03 Jul03 NEFT|AXIC231843162161 24,000.00 24,145.17
SYNERGYTECHNOLOGIES|AXISBANK
IN5IN2307030074V
Jul03 UPI/355025718267/ 170.00 23,975.17
SUJATHA/Q693890438@YBL/YESB0YBLUPI/
002261100000025/NA/
355025718267/YESBIFCHO/
Jul03 UPI/318439431150/ 122.00 23,853.17
POORNIMAFUELS/OMBK.
AACJ488923SOEICMTL5@MBK/PPIW088
OMBKMBK1458067/NA/
318439431150/
Jul04 Jul04 UPI/318548941915/ 1,000.00 22,853.17
LOHITHKUMARREDDYNANDURI/8688276792@YBL/SBIN0
00000033482667469/PAYMENTFROMPHONEPE/
318548941915/SBITHAMBALLAPALLE/
Jul04 UPI/318522812641/ 70.00 22,783.17
PRATHIKS/PAYTMQRNOT4PA6ONN@PAYTM/PYTM0123456/
19744201000007/PAYMENTFROMPHONEPE/
318522812641/PAYTMPAYMENTSBANKLT
Jul04 UPI/318541715245/ 12,000.00 34,783.17
45010079506/VEDAICHANGIMATH@YBL/
MSVEDASICHANGIMATH/SCBL0036046/PAYMENTFROM
PHO
318541715245/SCB2325,MGROAD/
Jul04 UPI/318560793407/ 100.00 34,883.17
919019163992/9019163992@YBL/
PAVANNIKITHYM/PYTM0123456/PAYMENTFROMPHONEPE/
318560793407/PAYTMPAYMENTSBANKLT
Jul05 Jul05 UPI/318609078358/ 860.00 34,023.17
SHIVABAR1508/Q462780848@YBL/YESB0YBLUPI/
002261100000025/NA/
318609078358/YESBIFCHO/

Page1of41
Date:18Sep2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per
depositorPleaseregistertheNominationdetailsforyourSavings/Depositaccountsifnotdone,bycontactingourbranch.
Reportirregularitiesinyourstatementwithin30daysfromstatementdateor21daysfromdateoftransactionfordomesticdebitcardtransactions
ACCOUNTSTATEMENT

MRMEKALAMALLIKARJUNA BRANCH
:Bangalore(Jayanagar)STATEMEN
TDATE :01Jul2023 To
18Sep2023CURRENCY :INR
ACCOUNTTYPE :SMART BANKING SAVINGS
ACCOUNTACCOUNTNO :45010078801
NOMINEEREGISTERED:Yes

BRANCHADDRESS:
Bangalore (Jayanagar)Suraj Tower, 27
CrossroadJayanagar 3rd block,Bangaluru -
560011SCBL0036102MICRCODE:
PhoneNo.:08042296955

Date Value Description Cheque Deposit Withdrawal Balance

Date

BalanceBroughtForward 34,023.17
Jul05 Jul05 UPI/355236803465/ 10,000.00 24,023.17
CHINTHANABS/9148256425616@PAYTM/SBIN0040874/
00000037860299686/NA/
355236803465/SBIJAVAGAL/
Jul05 UPI/355240326439/ 100.00 23,923.17
BALAMURUGANS/PAYTM-27833085@PAYTM/PYTM0123456/
19744201000007/OID202307052149280030@BALAMURUGAN S
355240326439/PAYTMPAYMENTSBANKLT
Jul05 UPI/355262131973/ 60.00 23,863.17
PRATHIKS/PAYTM-42222757@PAYTM/PYTM0123456/
19744201000007/OID202307052150510035@PRATHIK S/
355262131973/PAYTMPAYMENTSBANKLT
Jul06 Jul06 UPI/318720275363/ 16,000.00 7,863.17
BALINENIBHARGAVANAIDU/9494745962604@PAYTM/ICIC00
067301001947/NA/
318720275363/ICICMADANAPALLE/
Jul06 UPI/355328135734/ 90.00 7,773.17
MRBCHALAPATHI/BHARATPE90727542364@YESBANKLTD/Y
010561100000039/PAYTOBHARATPEMERCHANT/
355328135734/YESBIFCHO/
Jul06 UPI/318795408464/ 11,000.00 18,773.17
45010079506/VEDAICHANGIMATH@YBL/
MSVEDASICHANGIMATH/SCBL0036046/PAYMENTFROM
PHO
318795408464/SCB2325,MGROAD/
Jul06 UPI/355330052785/ 4,000.00 14,773.17
MSVEDASICHANGIMATH/8762120338@PAYTM/SCBL0036046
45010079506/NA/
355330052785/SCB2325,MGROAD/
Jul06 UPI/355367735826/ 93.00 14,680.17
VIDYA/PAYTM-56647499@PAYTM/PYTM0123456/
19744201000007/OID202307062136130086@VIDYA/
355367735826/PAYTMPAYMENTSBANKLT
Jul07 Jul07 UPI/318840108315/ 7,500.00 7,180.17
GAYATHRIJ/9901306076@IBL/ICIC0002191/
219101001394/PAYMENTFROMPHONEPE/

Page2of41
Date:18Sep2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per
depositorPleaseregistertheNominationdetailsforyourSavings/Depositaccountsifnotdone,bycontactingourbranch.
Reportirregularitiesinyourstatementwithin30daysfromstatementdateor21daysfromdateoftransactionfordomesticdebitcardtransactions
ACCOUNTSTATEMENT

318840108315/ICICIVIDYARANYAPURA/

Page3of41
Date:18Sep2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per
depositorPleaseregistertheNominationdetailsforyourSavings/Depositaccountsifnotdone,bycontactingourbranch.
Reportirregularitiesinyourstatementwithin30daysfromstatementdateor21daysfromdateoftransactionfordomesticdebitcardtransactions
ACCOUNTSTATEMENT

MRMEKALAMALLIKARJUNA BRANCH
:Bangalore(Jayanagar)STATEMEN
TDATE :01Jul2023 To
18Sep2023CURRENCY :INR
ACCOUNTTYPE :SMART BANKING SAVINGS
ACCOUNTACCOUNTNO :45010078801
NOMINEEREGISTERED:Yes

BRANCHADDRESS:
Bangalore (Jayanagar)Suraj Tower, 27
CrossroadJayanagar 3rd block,Bangaluru -
560011SCBL0036102MICRCODE:
PhoneNo.:08042296955

Date Value Description Cheque Deposit Withdrawal Balance

Date

BalanceBroughtForward 7,180.17
Jul07 Jul07 UPI/318838746785/ 120.00 7,060.17
GUDIPATIVENKATA
RAMUDU/Q631250011@YBL/YESB0YBLUPI
002261100000025/NA/
318838746785/YESBIFCHO/
Jul07 UPI/318889017755/ 54.00 7,006.17
JITENDRAKUMARPAL/PAYTM-
24278934@PAYTM/PYTM012345
19744201000007/OID202307071823240088@JITENDRA KUMA
318889017755/PAYTMPAYMENTSBANKLT
Jul07 UPI/318897867841/ 250.00 7,256.17
00000037860299686/9148256425@YBL/
CHINTHANABS/SBIN0040874/PAYMENTFROMPHONEPE/
318897867841/SBIJAVAGAL/
Jul07 UPI/318833807033/ 250.00 7,006.17
KRISHNA
ELECTRICALS/PAYTMQR28100505010114KOBS0P91A
19744201000007/PAYMENTFROMPHONEPE/
318833807033/PAYTMPAYMENTSBANKLT
Jul12 Jul12 UPI/319347524864/ 1,750.00 8,756.17
00000037860299686/9148256425@YBL/
CHINTHANABS/SBIN0040874/PAYMENTFROMPHONEPE/
319347524864/SBIJAVAGAL/
Jul14 Jul14 UPI/319526726664/ 700.00 8,062.17
MSVEDASICHANGIMATH/8762120338@PAYTM/SCBL0036046
45010079506/NA/
319526726664/SCB2325,MGROAD/
Jul14 UPI/356129434989/ 122.00 7,940.17
POORNIMAFUELS/OMBK.
AACJ493563SOG5E5NCW@MBK/PPIW088
OMBKMBK1458067/NA/
356129434989/
Jul14 UPI/356129851842/ 56.00 7,884.17
KISANFRUITSANDVEG/Q041072792@YBL/YESB0YBLUPI/
002261100000025/NA/

Page4of41
Date:18Sep2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per
depositorPleaseregistertheNominationdetailsforyourSavings/Depositaccountsifnotdone,bycontactingourbranch.
Reportirregularitiesinyourstatementwithin30daysfromstatementdateor21daysfromdateoftransactionfordomesticdebitcardtransactions
ACCOUNTSTATEMENT

356129851842/YESBIFCHO/

Page5of41
Date:18Sep2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per
depositorPleaseregistertheNominationdetailsforyourSavings/Depositaccountsifnotdone,bycontactingourbranch.
Reportirregularitiesinyourstatementwithin30daysfromstatementdateor21daysfromdateoftransactionfordomesticdebitcardtransactions
ACCOUNTSTATEMENT

MRMEKALAMALLIKARJUNA BRANCH
:Bangalore(Jayanagar)STATEMEN
TDATE :01Jul2023 To
18Sep2023CURRENCY :INR
ACCOUNTTYPE :SMART BANKING SAVINGS
ACCOUNTACCOUNTNO :45010078801
NOMINEEREGISTERED:Yes

BRANCHADDRESS:
Bangalore (Jayanagar)Suraj Tower, 27
CrossroadJayanagar 3rd block,Bangaluru -
560011SCBL0036102MICRCODE:
PhoneNo.:08042296955

Date Value Description Cheque Deposit Withdrawal Balance

Date

Page6of41
Date:18Sep2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per
depositorPleaseregistertheNominationdetailsforyourSavings/Depositaccountsifnotdone,bycontactingourbranch.
Reportirregularitiesinyourstatementwithin30daysfromstatementdateor21daysfromdateoftransactionfordomesticdebitcardtransactions
ACCOUNTSTATEMENT

Jul14 Jul14 UPI/319585632089/ 50.00 7,834.17

MR RAMVIKASH GUPTA/PAYTM-
69061166@PAYTM/PYTM012345
19744201000007/OID202307141807270032@MRRAMVIKASH
319585632089/PAYTMPAYMENTSBANKLT

Page7of41
Date:18Sep2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per
depositorPleaseregistertheNominationdetailsforyourSavings/Depositaccountsifnotdone,bycontactingourbranch.
Reportirregularitiesinyourstatementwithin30daysfromstatementdateor21daysfromdateoftransactionfordomesticdebitcardtransactions
ACCOUNTSTATEMENT

MRMEKALAMALLIKARJUNA BRANCH
:Bangalore(Jayanagar)STATEMEN
TDATE :01Jul2023 To
18Sep2023CURRENCY :INR
ACCOUNTTYPE :SMART BANKING SAVINGS
ACCOUNTACCOUNTNO :45010078801
NOMINEEREGISTERED:Yes

BRANCHADDRESS:
Bangalore (Jayanagar)Suraj Tower, 27
CrossroadJayanagar 3rd block,Bangaluru -
560011SCBL0036102MICRCODE:
PhoneNo.:08042296955

Date Value Description Cheque Deposit Withdrawal Balance

Date

Page8of41
Date:18Sep2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per
depositorPleaseregistertheNominationdetailsforyourSavings/Depositaccountsifnotdone,bycontactingourbranch.
Reportirregularitiesinyourstatementwithin30daysfromstatementdateor21daysfromdateoftransactionfordomesticdebitcardtransactions
ACCOUNTSTATEMENT

BalanceBroughtForward 7,834.17

Jul14 Jul14 UPI/356147705802/ 150.00 7,684.17

BALAMURUGAN S/PAYTM-
27833085@PAYTM/PYTM0123456/19744201000007/OID2023071
42150340054@BALAMURUGAN S
Jul15 Jul15 356147705802/PAYTM PAYMENTS BANK 140.00 7,544.17
LTUPI/356233586599/BHARATPEMERCHAN
T/BHARATPE.
6000118721@ICICI/ICIC0DC
022405004438/PAYTOMAHABOOBPASHA/
Jul15 356233586599/UPI/ 20.00 7,524.17
356287393343/
CHATHRAPALYA EERANNA MANJUNATHA/PAYTM-
78610330@PAY
19744201000007/OID202307152005020059@CHATHRAPALYA
Jul17 Jul16 356287393343/PAYTM PAYMENTS BANK 270.00 7,254.17
LTUPI/356370371640/
SANDEEP T D/PAYTM-
69440628@PAYTM/PYTM0123456/19744201000007/OID2023071
Jul16 61202440097@SANDEEPTD/ 160.00 7,094.17
356370371640/PAYTM PAYMENTS BANK
LTUPI/356317546233/
MD SADIQUE AB RAZZAQUE GHODAKE/PAYTM-
55923583@PAYT
Jul16 19744201000007/OID202307161217190023@MD SADIQUEAB 20.00 7,074.17
356317546233/PAYTM PAYMENTS BANK
LTUPI/356311334886/
MRCHANDANANM/BHARATPE90724813211@YESB
ANKLTD/Y010561100000039/PAYTOBHARATPEME
Jul16 RCHANT/ 45.00 7,029.17
356311334886/YESBIFC
HO/UPI/356313707326/
MRCHANDANAN
Jul16 M/BHARATPE.90054826287@FBPE/FDRL0013820200070130/PA 21.00 7,008.17
YTOBHARATPEMERCHANT/
356313707326/THE FEDERAL
BKNEWDELUPI/356325001627/PAYSWIFF/63270106897.PA
Jul24 Jul24 YSWIFF@INDUS/INDB0000162/201003628172/NA/ 3,000.00 10,008.17
356325001627/INDUSIND BANK
LIMITEDUPI/320577676015/6971688442/KAP
IL9182@YBL/
MR BALINENI KAPIL DEV/IDIB000T012/PAYMENT FROM
PHO320577676015/INDIANBKTHAMBALLAPAL

Page9of41
Date:18Sep2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per
depositorPleaseregistertheNominationdetailsforyourSavings/Depositaccountsifnotdone,bycontactingourbranch.
Reportirregularitiesinyourstatementwithin30daysfromstatementdateor21daysfromdateoftransactionfordomesticdebitcardtransactions
ACCOUNTSTATEMENT

MRMEKALAMALLIKARJUNA BRANCH
:Bangalore(Jayanagar)STATEMEN
TDATE :01Jul2023 To
18Sep2023CURRENCY :INR
ACCOUNTTYPE :SMART BANKING SAVINGS
ACCOUNTACCOUNTNO :45010078801
NOMINEEREGISTERED:Yes

BRANCHADDRESS:
Bangalore (Jayanagar)Suraj Tower, 27
CrossroadJayanagar 3rd block,Bangaluru -
560011SCBL0036102MICRCODE:
PhoneNo.:08042296955

Date Value Description Cheque Deposit Withdrawal Balance

Date

Page10of41
Date:18Sep2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per
depositorPleaseregistertheNominationdetailsforyourSavings/Depositaccountsifnotdone,bycontactingourbranch.
Reportirregularitiesinyourstatementwithin30daysfromstatementdateor21daysfromdateoftransactionfordomesticdebitcardtransactions
ACCOUNTSTATEMENT

BalanceBroughtForward 10,008.17

Jul24 Jul24 UPI/320532986508/ 2,000.00 8,008.17

MSVEDAS
ICHANGIMATH/VEDAICHANGIMATH@YBL/SCBL0036
45010079506/PAYMENTFROMPHONEPE/
320532986508/SCB 2325, MG
Jul25 Jul25 ROAD/UPI/320666010833/ 19.00 7,989.17
PRATHIK S/PAYTM-
42222757@PAYTM/PYTM0123456/19744201000007/OID2023072
51819290080@PRATHIK S/
Jul25 320666010833/PAYTM PAYMENTS BANK 50.00 7,939.17
LTUPI/320689662302/
MR RAMVIKASH GUPTA/PAYTM-
69061166@PAYTM/PYTM012345
19744201000007/OID202307251826210064@MRRAMVIKASH
Jul25 320689662302/PAYTM PAYMENTS BANK 45.00 7,894.17
LTUPI/320672097111/
SATISH
S/SAMSATISH887@YBL/UTIB0002596/921010054560537/PAYM
Jul25 ENTFROMPHONEPE/ 230.00 7,664.17
320672097111/AXISNEWBELROAD/U
PI/357288840363/CHENNAKESHAVA
RAO/PAYTM-
61996569@PAYTM/PYTM0123456
Jul26 Jul26 19744201000007/OID202307252242410096@CHENNAKESHAVA 18.00 7,646.17
357288840363/PAYTM PAYMENTS BANK
LTUPI/357320261272/
MRCHANDANANM/BHARATPE90724813211@YESB
ANKLTD/Y010561100000039/PAYTOBHARATPEME
Jul26 RCHANT/ 140.00 7,506.17
357320261272/YESBIFC
HO/UPI/357320467477/
ARJUN K V/PAYTM-
Jul26 62654455@PAYTM/PYTM0123456/MC100002544731/OID 155.00 7,351.17
202307261727340079@ARJUN K V/357320467477/PAYTM
PAYMENTS BANK LTUPI/357342572566/
MOBIKWIKMERCHANT/OMBK.AACJ4
91803SOFJ0FMO4@MBK/PPIWOMBK
MBK1458067/NA/357342572566/

Page11of41
Date:18Sep2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per
depositorPleaseregistertheNominationdetailsforyourSavings/Depositaccountsifnotdone,bycontactingourbranch.
Reportirregularitiesinyourstatementwithin30daysfromstatementdateor21daysfromdateoftransactionfordomesticdebitcardtransactions
ACCOUNTSTATEMENT

MRMEKALAMALLIKARJUNA BRANCH
:Bangalore(Jayanagar)STATEMEN
TDATE :01Jul2023 To
18Sep2023CURRENCY :INR
ACCOUNTTYPE :SMART BANKING SAVINGS
ACCOUNTACCOUNTNO :45010078801
NOMINEEREGISTERED:Yes

BRANCHADDRESS:
Bangalore (Jayanagar)Suraj Tower, 27
CrossroadJayanagar 3rd block,Bangaluru -
560011SCBL0036102MICRCODE:
PhoneNo.:08042296955

Date Value Description Cheque Deposit Withdrawal Balance

Date

Page12of41
Date:18Sep2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per
depositorPleaseregistertheNominationdetailsforyourSavings/Depositaccountsifnotdone,bycontactingourbranch.
Reportirregularitiesinyourstatementwithin30daysfromstatementdateor21daysfromdateoftransactionfordomesticdebitcardtransactions
ACCOUNTSTATEMENT

Jul26 Jul26 UPI/357366990046/ 85.00 7,266.17

VIDYA/PAYTM-
56647499@PAYTM/PYTM0123456/19744201000007/OID2023072
62140590077@VIDYA/
357366990046/PAYTMPAYMENTSBANKLT

Page13of41
Date:18Sep2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per
depositorPleaseregistertheNominationdetailsforyourSavings/Depositaccountsifnotdone,bycontactingourbranch.
Reportirregularitiesinyourstatementwithin30daysfromstatementdateor21daysfromdateoftransactionfordomesticdebitcardtransactions
ACCOUNTSTATEMENT

MRMEKALAMALLIKARJUNA BRANCH
:Bangalore(Jayanagar)STATEMEN
TDATE :01Jul2023 To
18Sep2023CURRENCY :INR
ACCOUNTTYPE :SMART BANKING SAVINGS
ACCOUNTACCOUNTNO :45010078801
NOMINEEREGISTERED:Yes

BRANCHADDRESS:
Bangalore (Jayanagar)Suraj Tower, 27
CrossroadJayanagar 3rd block,Bangaluru -
560011SCBL0036102MICRCODE:
PhoneNo.:08042296955

Date Value Description Cheque Deposit Withdrawal Balance

Date

Page14of41
Date:18Sep2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per
depositorPleaseregistertheNominationdetailsforyourSavings/Depositaccountsifnotdone,bycontactingourbranch.
Reportirregularitiesinyourstatementwithin30daysfromstatementdateor21daysfromdateoftransactionfordomesticdebitcardtransactions
ACCOUNTSTATEMENT

BalanceBroughtForward 7,266.17

Jul27 Jul27 UPI/320859723371/ 11.00 7,255.17

A LILLY/PAYTM-
71333647@PAYTM/PYTM0123456/19744201000007/OID2023072
70437120061@ALILLY/
Jul27 320859723371/PAYTM PAYMENTS BANK 19.00 7,236.17
LTUPI/320865059133/
PRATHIK S/PAYTM-
42222757@PAYTM/PYTM0123456/19744201000007/OID2023072
Jul27 71826150054@PRATHIK S/ 30.00 7,206.17
320865059133/PAYTM PAYMENTS BANK
LTUPI/320838424239/
MS VEDA S
Jul27 ICHANGIMATH/8762120338@PAYTM/SCBL00360464501007950 20.00 7,186.17
6/NA/
320838424239/SCB 2325, MG
ROAD/UPI/357487698934/CHENNAKE
SHAVA RAO/PAYTM-
Jul27 61996569@PAYTM/PYTM0123456 20.00 7,166.17
19744201000007/OID202307272134230029@CHENNAKESHAVA
357487698934/PAYTM PAYMENTS BANK
LTUPI/357488035978/
Jul27 SANDEEP T D/PAYTM- 54.00 7,112.17
69440628@PAYTM/PYTM0123456/19744201000007/OID2023072
72145260097@SANDEEPTD/
357488035978/PAYTM PAYMENTS BANK
Jul28 Jul28 LTUPI/357461780079/ 29.00 7,083.17
BANGARAPPA/PAYTM-
47362599@PAYTM/PYTM0123456/19744201000007/OID2023072
72146250088@BANGARAPPA/
357461780079/PAYTM PAYMENTS BANK
Jul28 LTUPI/320970061763/ 54.00 7,029.17
BALAKRISHNA SHETTY/PAYTM-
28023113@PAYTM/PYTM012345
19744201000007/OID202307280434140066@BALAKRISHNA S
320970061763/PAYTM PAYMENTS BANK
Jul28 LTUPI/320932920315/ 20.00 7,009.17
MRCHANDANANM/BHARATPE90724813211@YESB
ANKLTD/Y010561100000039/PAYTOBHARATPEME
RCHANT/
320932920315/YESBIFC
HO/UPI/357540015662/GUDI
PATIVENKATA
RAMUDU/Q631250011@YBL/YESB0YBLUPI002261100000025/N
A/
357540015662/YESBIFCHO/

Page15of41
Date:18Sep2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per
depositorPleaseregistertheNominationdetailsforyourSavings/Depositaccountsifnotdone,bycontactingourbranch.
Reportirregularitiesinyourstatementwithin30daysfromstatementdateor21daysfromdateoftransactionfordomesticdebitcardtransactions
ACCOUNTSTATEMENT

MRMEKALAMALLIKARJUNA BRANCH
:Bangalore(Jayanagar)STATEMEN
TDATE :01Jul2023 To
18Sep2023CURRENCY :INR
ACCOUNTTYPE :SMART BANKING SAVINGS
ACCOUNTACCOUNTNO :45010078801
NOMINEEREGISTERED:Yes

BRANCHADDRESS:
Bangalore (Jayanagar)Suraj Tower, 27
CrossroadJayanagar 3rd block,Bangaluru -
560011SCBL0036102MICRCODE:
PhoneNo.:08042296955

Date Value Description Cheque Deposit Withdrawal Balance

Date

Page16of41
Date:18Sep2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per
depositorPleaseregistertheNominationdetailsforyourSavings/Depositaccountsifnotdone,bycontactingourbranch.
Reportirregularitiesinyourstatementwithin30daysfromstatementdateor21daysfromdateoftransactionfordomesticdebitcardtransactions
ACCOUNTSTATEMENT

BalanceBroughtForward 7,009.17

Aug03 Aug03 UPI/321508591920/45010079506/VEDAICHA 200.00 7,209.17

NGIMATH@YBL/
MS VEDA S ICHANGIMATH/SCBL0036046/PAYMENT
FROMPHO
321508591920/SCB 2325, MG
Aug03 ROAD/UPI/321559478020/ 90.00 7,119.17
MRCHANDANANM/BHARATPE90724813211@YESB
ANKLTD/Y010561100000039/PAYTOBHARATPEME
RCHANT/
321559478020/YESBIFC
Aug04 Aug04 HO/NEFT|AXIC232163450334 24,000.00 31,119.17
SYNERGY TECHNOLOGIES|AXIS
BANKIN5IN230804001CJ
Aug04 UPI/321629474351/ 15,006.00 16,113.17
MS VEDA S
ICHANGIMATH/8762120338@PAYTM/SCBL00360464501007950
6/NA/
Aug04 321629474351/SCB 2325, MG 4,700.00 11,413.17
ROAD/UPI/321655463124/
JARIPITIRAVIKUMAR/8179476910@YBL/SBIN0016498/00000033
426729649/PAYMENTFROMPHONEPE/
Aug04 321655463124/SBI 5,000.00 6,413.17
THAMBALLAPALLE/UPI/321630294623
/
ARUNV/NICKELARUN@OKAXIS/UTIB0002596/921010054560362
Aug04 /SENTFROMPAYTM/ 45.00 6,368.17
321630294623/AXIS NEW BEL
ROAD/UPI/358260264543/
BANGARAPPA/PAYTM-
Aug05 Aug05 47362599@PAYTM/PYTM0123456/19744201000007/OID2023080 155.00 6,213.17
42138440041@BANGARAPPA/
358260264543/PAYTM PAYMENTS BANK
LTUPI/358305902694/POORNIMAFUELS/OM
BK.AACJ493903SOG9LFSMX@MBK/PPIW08
Aug05 8OMBKMBK1458067/NA/ 2,000.00 4,213.17
358305902694/UPI/
358343033133/
MS VEDA S
ICHANGIMATH/8762120338@PAYTM/SCBL00360464501007950
6/NA/
358343033133/SCB2325,MGROAD/

Page17of41
Date:18Sep2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per
depositorPleaseregistertheNominationdetailsforyourSavings/Depositaccountsifnotdone,bycontactingourbranch.
Reportirregularitiesinyourstatementwithin30daysfromstatementdateor21daysfromdateoftransactionfordomesticdebitcardtransactions
ACCOUNTSTATEMENT

MRMEKALAMALLIKARJUNA BRANCH
:Bangalore(Jayanagar)STATEMEN
TDATE :01Jul2023 To
18Sep2023CURRENCY :INR
ACCOUNTTYPE :SMART BANKING SAVINGS
ACCOUNTACCOUNTNO :45010078801
NOMINEEREGISTERED:Yes

BRANCHADDRESS:
Bangalore (Jayanagar)Suraj Tower, 27
CrossroadJayanagar 3rd block,Bangaluru -
560011SCBL0036102MICRCODE:
PhoneNo.:08042296955

Date Value Description Cheque Deposit Withdrawal Balance

Date

Page18of41
Date:18Sep2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per
depositorPleaseregistertheNominationdetailsforyourSavings/Depositaccountsifnotdone,bycontactingourbranch.
Reportirregularitiesinyourstatementwithin30daysfromstatementdateor21daysfromdateoftransactionfordomesticdebitcardtransactions
ACCOUNTSTATEMENT

BalanceBroughtForward 4,213.17

Aug07 Aug06 UPI/321817886421/ 80.00 4,133.17

VIJAYALAKSHMI
MASTI/BHARATPE90727542392@YESBANKLTD0105611000000
39/PAYTOBHARATPEMERCHANT/
321817886421/YESBIFC
Aug06 HO/UPI/321879929876/ 90.00 4,043.17
PADMA/PAYTM-
52751159@PAYTM/PYTM0123456/19744201000007/OID2023080
61021400013@PADMA/
Aug06 321879929876/PAYTM PAYMENTS BANK 65.00 3,978.17
LTUPI/321854932295/
DIVYARAJA SHETTY/PAYTM-
74870759@PAYTM/PYTM0123456/19744201000007/OID2023080
Aug06 61030530023@DIVYARAJASHE 300.00 3,678.17
321854932295/PAYTM PAYMENTS BANK
LTUPI/321814494684/
MS VEDA S
Aug06 ICHANGIMATH/8762120338@PAYTM/SCBL00360464501007950 100.00 3,578.17
6/NA/
321814494684/SCB 2325, MG
ROAD/UPI/358470228116/CHENNAKE
SHAVA RAO/PAYTM-
Aug06 61996569@PAYTM/PYTM0123456 300.00 3,278.17
19744201000007/OID202308061631120040@CHENNAKESHAVA
358470228116/PAYTM PAYMENTS BANK
LTUPI/358440147813/
Aug06 GUGUDUBHARATHI/Q947744974@YBL/YESB0YBLUPI/0022611 42.00 3,236.17
00000025/NA/
358440147813/YESBIFC
HO/UPI/358464010216/
Aug06 IYENGARS 45.00 3,191.17
BAKERY/PAY9740662240@PAYTM/PYTM0123456/1974420100
0007/OID202308062159230052@IYENGARS BAKE
358464010216/PAYTM PAYMENTS BANK
Aug07 LTUPI/358464025166/ 80.00 3,111.17
DIVYARAJA SHETTY/PAYTM-
74870759@PAYTM/PYTM0123456/19744201000007/OID2023080
62200180030@DIVYARAJASHE
358464025166/PAYTM PAYMENTS BANK
LTUPI/358500871729/
VIJAYALAKSHMIMASTI/BHARATPE90727542392@YESBANKLT
D010561100000039/PAYTOBHARATPEMERCHANT/
358500871729/YESBIFCHO/

Page19of41
Date:18Sep2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per
depositorPleaseregistertheNominationdetailsforyourSavings/Depositaccountsifnotdone,bycontactingourbranch.
Reportirregularitiesinyourstatementwithin30daysfromstatementdateor21daysfromdateoftransactionfordomesticdebitcardtransactions
ACCOUNTSTATEMENT

MRMEKALAMALLIKARJUNA BRANCH
:Bangalore(Jayanagar)STATEMEN
TDATE :01Jul2023 To
18Sep2023CURRENCY :INR
ACCOUNTTYPE :SMART BANKING SAVINGS
ACCOUNTACCOUNTNO :45010078801
NOMINEEREGISTERED:Yes

BRANCHADDRESS:
Bangalore (Jayanagar)Suraj Tower, 27
CrossroadJayanagar 3rd block,Bangaluru -
560011SCBL0036102MICRCODE:
PhoneNo.:08042296955

Date Value Description Cheque Deposit Withdrawal Balance

Date

Page20of41
Date:18Sep2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per
depositorPleaseregistertheNominationdetailsforyourSavings/Depositaccountsifnotdone,bycontactingourbranch.
Reportirregularitiesinyourstatementwithin30daysfromstatementdateor21daysfromdateoftransactionfordomesticdebitcardtransactions
ACCOUNTSTATEMENT

BalanceBroughtForward 3,111.17

Aug07 Aug07 UPI/321975515438/THIRUNARAYANA 35.00 3,076.17

N KR/PAYTM-
79139948@PAYTM/PYTM0123456
19744201000007/OID202308070830380049@THIRUNARAYANA
321975515438/PAYTM PAYMENTS BANK
Aug07 LTUPI/358549309628/ 250.00 2,826.17
GUDIPATI
VENKATARAMUDU/Q631250011@YBL/YES
B0YBLUPI002261100000025/NA/
358549309628/YESBIFC
Aug07 HO/UPI/358540972244/ 45.00 2,781.17
JITENDRA KUMAR
PAL/Q181880934@YBL/YESB0YBLUPI/002261100000025/
NA/
Aug08 Aug08 358540972244/YESBIFC 110.00 2,671.17
HO/UPI/322072560435/THIRUNARAY
ANAN KR/PAYTM-
79139948@PAYTM/PYTM0123456
19744201000007/OID202308080729050042@THIRUNARAYANA
Aug08 322072560435/PAYTM PAYMENTS BANK 110.00 2,561.17
LTUPI/358624522178/
ARJUNK
V/8553276011@AXL/INDB0000039/201013408081/SENTFROMP
Aug08 AYTM/ 76.17 2,485.00
358624522178/INDUSINDBANKLTD/UPI/322
038501615/
APOLLO
PHARMACY/APOLLOHOSPITALSENTER.4139600
Aug08 8@HDFC 19.00 2,466.00
50200051545372/NA/
322038501615/HDFC BANK
LTD/UPI/322060349341/
Aug08 PRATHIK S/PAYTM- 120.00 2,346.00
42222757@PAYTM/PYTM0123456/19744201000007/OID2023080
81818480049@PRATHIK S/
322060349341/PAYTM PAYMENTS BANK
LTUPI/322007586084/
CHENNAKESHAVA
RAO/Q579023804@YBL/YESB0YBLUPI/002261100000025/PAYM
ENTFROMPHONEPE/
322007586084/YESBIFCHO/

Page21of41
Date:18Sep2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per
depositorPleaseregistertheNominationdetailsforyourSavings/Depositaccountsifnotdone,bycontactingourbranch.
Reportirregularitiesinyourstatementwithin30daysfromstatementdateor21daysfromdateoftransactionfordomesticdebitcardtransactions
ACCOUNTSTATEMENT

MRMEKALAMALLIKARJUNA BRANCH
:Bangalore(Jayanagar)STATEMEN
TDATE :01Jul2023 To
18Sep2023CURRENCY :INR
ACCOUNTTYPE :SMART BANKING SAVINGS
ACCOUNTACCOUNTNO :45010078801
NOMINEEREGISTERED:Yes

BRANCHADDRESS:
Bangalore (Jayanagar)Suraj Tower, 27
CrossroadJayanagar 3rd block,Bangaluru -
560011SCBL0036102MICRCODE:
PhoneNo.:08042296955

Date Value Description Cheque Deposit Withdrawal Balance

Date

Page22of41
Date:18Sep2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per
depositorPleaseregistertheNominationdetailsforyourSavings/Depositaccountsifnotdone,bycontactingourbranch.
Reportirregularitiesinyourstatementwithin30daysfromstatementdateor21daysfromdateoftransactionfordomesticdebitcardtransactions
ACCOUNTSTATEMENT

Aug08 Aug08 UPI/322036514576/BANGARAPPA/PAYTMQR28100505010115W 64.00 2,282.00

24W0JVMF8@PAYTM/P
19744201000007/PAYMENTFROMPHONEPE/
322036514576/PAYTMPAYMENTSBANKLT

Page23of41
Date:18Sep2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per
depositorPleaseregistertheNominationdetailsforyourSavings/Depositaccountsifnotdone,bycontactingourbranch.
Reportirregularitiesinyourstatementwithin30daysfromstatementdateor21daysfromdateoftransactionfordomesticdebitcardtransactions
ACCOUNTSTATEMENT

MRMEKALAMALLIKARJUNA BRANCH
:Bangalore(Jayanagar)STATEMEN
TDATE :01Jul2023 To
18Sep2023CURRENCY :INR
ACCOUNTTYPE :SMART BANKING SAVINGS
ACCOUNTACCOUNTNO :45010078801
NOMINEEREGISTERED:Yes

BRANCHADDRESS:
Bangalore (Jayanagar)Suraj Tower, 27
CrossroadJayanagar 3rd block,Bangaluru -
560011SCBL0036102MICRCODE:
PhoneNo.:08042296955

Date Value Description Cheque Deposit Withdrawal Balance

Date

Page24of41
Date:18Sep2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per
depositorPleaseregistertheNominationdetailsforyourSavings/Depositaccountsifnotdone,bycontactingourbranch.
Reportirregularitiesinyourstatementwithin30daysfromstatementdateor21daysfromdateoftransactionfordomesticdebitcardtransactions
ACCOUNTSTATEMENT

BalanceBroughtForward 2,282.00

Aug08 Aug08 UPI/322023035491/45010079506/VEDAICHA 3,000.00 5,282.00

NGIMATH@YBL/
MS VEDA S ICHANGIMATH/SCBL0036046/PAYMENT
FROMPHO
322023035491/SCB 2325, MG
Aug09 Aug09 ROAD/UPI/322167594480/ 5,000.00 282.00
KAPIL
DEVBALINENI/9182496159@YBL/SBIN0016498/00000033488922
334/PAYMENTFROMPHONEPE/
Aug09 322167594480/SBI 35.00 247.00
THAMBALLAPALLE/UPI/322167636679
/
BANGARAPPA/PAYTM-
Aug09 47362599@PAYTM/PYTM0123456/19744201000007/OID2023080 54.00 193.00
91823270096@BANGARAPPA/
322167636679/PAYTM PAYMENTS BANK
LTUPI/358765674931/
Aug10 Aug10 BANGARAPPA/PAYTM- 22.00 171.00
47362599@PAYTM/PYTM0123456/19744201000007/OID2023080
92204060058@BANGARAPPA/
358765674931/PAYTM PAYMENTS BANK
Aug10 LTUPI/322264784104/ 150.00 321.00
BANGARAPPA/PAYTM-
47362599@PAYTM/PYTM0123456/19744201000007/OID2023081
01817180066@BANGARAPPA/
Aug10 322264784104/PAYTM PAYMENTS BANK 50.00 371.00
LTUPI/322230246048/840710310003633/NIC
KELARUN@YBL/
ARUN BV/BKID0008407/PAYMENT FROM
PHONEPE/322230246048/BANKOFINDIA/
Aug10 UPI/322296733235/45010079506/VEDAICHA 140.00 231.00
NGIMATH@YBL/
MS VEDA S ICHANGIMATH/SCBL0036046/PAYMENT
FROMPHO
Aug10 322296733235/SCB 2325, MG 30.00 201.00
ROAD/UPI/358849574133/
CHENNAKESHAVA
RAO/Q579023804@YBL/YESB0YBLUPI/002261100000025/NA/
358849574133/YESBIFC
HO/UPI/358890454177/
GOVINDHARAJ/PAYTM-
71623986@PAYTM/PYTM0123456/19744201000007/OID2023081
02133240074@GOVINDHARAJ/
358890454177/PAYTMPAYMENTSBANKLT

Page25of41
Date:18Sep2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per
depositorPleaseregistertheNominationdetailsforyourSavings/Depositaccountsifnotdone,bycontactingourbranch.
Reportirregularitiesinyourstatementwithin30daysfromstatementdateor21daysfromdateoftransactionfordomesticdebitcardtransactions
ACCOUNTSTATEMENT

MRMEKALAMALLIKARJUNA BRANCH
:Bangalore(Jayanagar)STATEMEN
TDATE :01Jul2023 To
18Sep2023CURRENCY :INR
ACCOUNTTYPE :SMART BANKING SAVINGS
ACCOUNTACCOUNTNO :45010078801
NOMINEEREGISTERED:Yes

BRANCHADDRESS:
Bangalore (Jayanagar)Suraj Tower, 27
CrossroadJayanagar 3rd block,Bangaluru -
560011SCBL0036102MICRCODE:
PhoneNo.:08042296955

Date Value Description Cheque Deposit Withdrawal Balance

Date

Page26of41
Date:18Sep2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per
depositorPleaseregistertheNominationdetailsforyourSavings/Depositaccountsifnotdone,bycontactingourbranch.
Reportirregularitiesinyourstatementwithin30daysfromstatementdateor21daysfromdateoftransactionfordomesticdebitcardtransactions
ACCOUNTSTATEMENT

BalanceBroughtForward 201.00

Aug10 Aug10 UPI/358862005656/ 54.00 147.00

BANGARAPPA/PAYTM-
47362599@PAYTM/PYTM0123456/19744201000007/OID2023081
02134510088@BANGARAPPA/
Aug11 Aug11 358862005656/PAYTM PAYMENTS BANK 31.00 116.00
LTUPI/322361962239/
BANGARAPPA/PAYTM-
47362599@PAYTM/PYTM0123456/19744201000007/OID2023081
Aug11 11812120052@BANGARAPPA/ 110.00 6.00
322361962239/PAYTM PAYMENTS BANK
LTUPI/358969975223/
PRATHIK S/PAYTM-
Aug14 Aug12 42222757@PAYTM/PYTM0123456/19744201000007/OID2023081 200.00 206.00
12150380068@PRATHIK S/
358969975223/PAYTM PAYMENTS BANK
LTUPI/322480883876/45010079506/VEDAIC
HANGIMATH@YBL/
Aug12 MS VEDA S ICHANGIMATH/SCBL0036046/PAYMENT 19.00 187.00
FROMPHO
322480883876/SCB 2325, MG
ROAD/UPI/322445329391/
Aug12 PRATHIK 180.00 7.00
S/PAYTMQRNOT4PA6ONN@PAYTM/PYTM0123456/19744201
000007/PAYMENTFROMPHONEPE/
322445329391/PAYTM PAYMENTS BANK
Aug13 LTUPI/322418698526/ 200.00 207.00
BCHALAPATHI/Q288292568@YBL/YESB0YBLUPI/002261100000
025/NA/
322418698526/YESBIFC
HO/UPI/322533527460/45010079506/VEDAIC
Aug13 HANGIMATH@YBL/ 170.00 377.00
MS VEDA S ICHANGIMATH/SCBL0036046/PAYMENT
FROMPHO
322533527460/SCB 2325, MG
Aug13 ROAD/UPI/322520191328/000000202902634 18.00 359.00
45/9494745962@YBL/
BALINENIBHARGAVA NAIDU/SBIN0016498/PAYMENT
FROM322520191328/SBITHAMBALLAPALLE/
UPI/322501029043/REENA/BHARATPE90727534731@YESBANK
LTD/YESB0YESUP
I/
010561100000039/PAYTOBHARATPEMERCHANT/
322501029043/YESBIFCHO/

Page27of41
Date:18Sep2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per
depositorPleaseregistertheNominationdetailsforyourSavings/Depositaccountsifnotdone,bycontactingourbranch.
Reportirregularitiesinyourstatementwithin30daysfromstatementdateor21daysfromdateoftransactionfordomesticdebitcardtransactions
ACCOUNTSTATEMENT

MRMEKALAMALLIKARJUNA BRANCH
:Bangalore(Jayanagar)STATEMEN
TDATE :01Jul2023 To
18Sep2023CURRENCY :INR
ACCOUNTTYPE :SMART BANKING SAVINGS
ACCOUNTACCOUNTNO :45010078801
NOMINEEREGISTERED:Yes

BRANCHADDRESS:
Bangalore (Jayanagar)Suraj Tower, 27
CrossroadJayanagar 3rd block,Bangaluru -
560011SCBL0036102MICRCODE:
PhoneNo.:08042296955

Date Value Description Cheque Deposit Withdrawal Balance

Date

Page28of41
Date:18Sep2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per
depositorPleaseregistertheNominationdetailsforyourSavings/Depositaccountsifnotdone,bycontactingourbranch.
Reportirregularitiesinyourstatementwithin30daysfromstatementdateor21daysfromdateoftransactionfordomesticdebitcardtransactions
ACCOUNTSTATEMENT

BalanceBroughtForward 359.00

Aug14 Aug13 UPI/322565238525/ 100.00 259.00

BBHARATH
KUMARREDDY/BHARATHEE203@YBL/SBIN001649
00000020267699367/PAYMENTFROMPHONEPE/
322565238525/SBI
Aug13 THAMBALLAPALLE/UPI/322587530754 20.00 239.00
/
PRASHANTHMJ/9986930403@IBL/SBIN0007909/0000002016904
2520/PAYMENTFROMPHONEPE/
Aug13 322587530754/SBICHINTAMANIKARNATAU 10.00 229.00
PI/322568937229/
SUDIRA POOJARI/PAYTM-
68464359@PAYTM/PYTM0123456/19744201000007/OID2023081
Aug13 31921230096@SUDIRA POOJAR 50.00 179.00
322568937229/PAYTM PAYMENTS BANK
LTUPI/322526522034/
SATISHS/PAYTMQR281005050101YPJV9JOLWSQ0@PAY
TM/PYT19744201000007/PAYMENTFROMPHONEPE/
Aug13 322526522034/PAYTM PAYMENTS BANK 85.00 94.00
LTUPI/322533972709/
MRCHANDANAN
M/BHARATPE.90054826287@FBPE/FDRL0013820200070130/PA
Aug14 YTOBHARATPEMERCHANT/ 100.00 194.00
322533972709/THE FEDERAL
BKNEWDELUPI/322667831972/45010079506
/VEDAICHANGIMATH@YBL/
MS VEDA S ICHANGIMATH/SCBL0036046/PAYMENT
Aug14 FROMPHO 100.00 94.00
322667831972/SCB 2325, MG
ROAD/UPI/322632485431/
MS VEDA
SICHANGIMATH/VEDAICHANGIMATH@YBL/SCBL003
Aug14 645010079506/PAYMENTFROMPHONEPE/ 60.00 34.00
322632485431/SCB 2325, MG
ROAD/UPI/322620582312/
BCHALAPATHI/Q288292568@YBL/YESB0YBLUPI/002261100000
025/PAYMENTFROMPHONEPE/
322620582312/YESBIFCHO/

Page29of41
Date:18Sep2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per
depositorPleaseregistertheNominationdetailsforyourSavings/Depositaccountsifnotdone,bycontactingourbranch.
Reportirregularitiesinyourstatementwithin30daysfromstatementdateor21daysfromdateoftransactionfordomesticdebitcardtransactions
ACCOUNTSTATEMENT

MRMEKALAMALLIKARJUNA BRANCH
:Bangalore(Jayanagar)STATEMEN
TDATE :01Jul2023 To
18Sep2023CURRENCY :INR
ACCOUNTTYPE :SMART BANKING SAVINGS
ACCOUNTACCOUNTNO :45010078801
NOMINEEREGISTERED:Yes

BRANCHADDRESS:
Bangalore (Jayanagar)Suraj Tower, 27
CrossroadJayanagar 3rd block,Bangaluru -
560011SCBL0036102MICRCODE:
PhoneNo.:08042296955

Date Value Description Cheque Deposit Withdrawal Balance

Date

Page30of41
Date:18Sep2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per
depositorPleaseregistertheNominationdetailsforyourSavings/Depositaccountsifnotdone,bycontactingourbranch.
Reportirregularitiesinyourstatementwithin30daysfromstatementdateor21daysfromdateoftransactionfordomesticdebitcardtransactions
ACCOUNTSTATEMENT

Aug14 Aug14 UPI/322632977831/45010079506/VEDAICHA 50.00 84.00

NGIMATH@YBL/
MS VEDA S ICHANGIMATH/SCBL0036046/PAYMENT
FROMPHO
322632977831/SCB2325,MGROAD/

Page31of41
Date:18Sep2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per
depositorPleaseregistertheNominationdetailsforyourSavings/Depositaccountsifnotdone,bycontactingourbranch.
Reportirregularitiesinyourstatementwithin30daysfromstatementdateor21daysfromdateoftransactionfordomesticdebitcardtransactions
ACCOUNTSTATEMENT

MRMEKALAMALLIKARJUNA BRANCH
:Bangalore(Jayanagar)STATEMEN
TDATE :01Jul2023 To
18Sep2023CURRENCY :INR
ACCOUNTTYPE :SMART BANKING SAVINGS
ACCOUNTACCOUNTNO :45010078801
NOMINEEREGISTERED:Yes

BRANCHADDRESS:
Bangalore (Jayanagar)Suraj Tower, 27
CrossroadJayanagar 3rd block,Bangaluru -
560011SCBL0036102MICRCODE:
PhoneNo.:08042296955

Date Value Description Cheque Deposit Withdrawal Balance

Date

Page32of41
Date:18Sep2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per
depositorPleaseregistertheNominationdetailsforyourSavings/Depositaccountsifnotdone,bycontactingourbranch.
Reportirregularitiesinyourstatementwithin30daysfromstatementdateor21daysfromdateoftransactionfordomesticdebitcardtransactions
ACCOUNTSTATEMENT

BalanceBroughtForward 84.00

Aug14 Aug14 UPI/322681303973/ 50.00 34.00

MR K YASWANTH
KUMAR/9390290860@YBL/IDIB000T012/6988296035/PAYM
ENTFROMPHONEPE/
Aug14 322681303973/INDIAN BK 30.00 4.00
THAMBALLAPALUPI/359293181202/
GOVINDHARAJ/PAYTM-
71623986@PAYTM/PYTM0123456/19744201000007/OID2023081
Aug16 Aug15 42135090027@GOVINDHARAJ/ 500.00 504.00
359293181202/PAYTM PAYMENTS BANK
LTUPI/322738897259/6090304522/76800552
61@YBL/
Aug15 MR J MALLIKARJUNA/IDIB000T012/PAYMENT FROM 35.00 469.00
PHONEPE322738897259/INDIANBKTHAMBALLAPAL
UPI/322731636148/
JANAKI
DAYANAND/BHARATPE90724818490@YESBANKLTD/YES01056
Aug15 1100000039/PAYTOBHARATPEMERCHANT/ 30.00 439.00
322731636148/YESBIFC
HO/UPI/322785181790/
CHINTHANA B
Aug15 S/9148256425@YBL/SBIN0040874/000000378602 54.00 385.00
99686/PAYMENTFROMPHONEPE/
322785181790/SBI
JAVAGAL/UPI/359366206585
Aug16 / 102.00 283.00
PRATHIK
S/PAYTMQRNOT4PA6ONN@PAYTM/PYTM0123456/19744201
000007/OID202308152200150058@PRATHIKS/
359366206585/PAYTM PAYMENTS BANK
Aug16 LTUPI/322835579890/POORNIMAFUELS/OM 16.00 267.00
BK.AACJ492043SOFM5U2YG@MBK/PPIW0
88OMBKMBK1458067/NA/
322835579890/UPI/
Aug16 322836227222/ 1,500.00 1,767.00
MRCHANDANAN
M/BHARATPE.90054826287@FBPE/FDRL0013820200070130/PA
YTOBHARATPEMERCHANT/
322836227222/THE FEDERAL
BKNEWDELUPI/322896593574/00000020252
642963/9177372124@YBL/
MALLIAHPEETLA/SBIN0016498/PAYMENT FROM
PHONEPE/322896593574/SBITHAMBALLAPALLE/

Page33of41
Date:18Sep2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per
depositorPleaseregistertheNominationdetailsforyourSavings/Depositaccountsifnotdone,bycontactingourbranch.
Reportirregularitiesinyourstatementwithin30daysfromstatementdateor21daysfromdateoftransactionfordomesticdebitcardtransactions
ACCOUNTSTATEMENT

MRMEKALAMALLIKARJUNA BRANCH
:Bangalore(Jayanagar)STATEMEN
TDATE :01Jul2023 To
18Sep2023CURRENCY :INR
ACCOUNTTYPE :SMART BANKING SAVINGS
ACCOUNTACCOUNTNO :45010078801
NOMINEEREGISTERED:Yes

BRANCHADDRESS:
Bangalore (Jayanagar)Suraj Tower, 27
CrossroadJayanagar 3rd block,Bangaluru -
560011SCBL0036102MICRCODE:
PhoneNo.:08042296955

Date Value Description Cheque Deposit Withdrawal Balance

Date

Page34of41
Date:18Sep2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per
depositorPleaseregistertheNominationdetailsforyourSavings/Depositaccountsifnotdone,bycontactingourbranch.
Reportirregularitiesinyourstatementwithin30daysfromstatementdateor21daysfromdateoftransactionfordomesticdebitcardtransactions
ACCOUNTSTATEMENT

BalanceBroughtForward 1,767.00

Aug16 Aug16 UPI/322850397166/GOVINDHARAJ/PAYTMQR281005050101188 30.00 1,737.00

BYJGW6PS7@PAY
TM/
19744201000007/PAYMENTFROMPHONEPE/
322850397166/PAYTM PAYMENTS BANK
Aug16 LTUPI/322853954261/ 70.00 1,667.00
CHANDRA
SHEKARREDDY/PAYTMQR2810050501011QPCDR0NIM1974420
1000007/PAYMENTFROMPHONEPE/
322853954261/PAYTM PAYMENTS BANK
Aug16 LTUPI/359462425993/ 56.00 1,611.00
BANGARAPPA/PAYTM-
47362599@PAYTM/PYTM0123456/19744201000007/OID2023081
62207420094@BANGARAPPA/
Aug17 Aug17 359462425993/PAYTM PAYMENTS BANK 20.00 1,591.00
LTUPI/322989105825/
PAWANPROVISION/PAYTMQR281005050101WQXGB02K31
WL@PA19744201000007/PAYMENTFROMPHONEPE/
322989105825/PAYTM PAYMENTS BANK
Aug17 LTUPI/322944994403/ 19.00 1,572.00
MRCHANDANANM/BHARATPE09901040005@YESB
ANKLTD/Y010561100000039/PAYMENTFROMPHON
EPE/
322944994403/YESBIFC
Aug17 HO/UPI/322957000241/ 28.00 1,544.00
ARJUNK
V/8553276011@AXL/INDB0000039/201013408081/PAYMENTFR
OMPHONEPE/
Aug17 322957000241/INDUSINDBANKLTD/UPI/359 84.00 1,460.00
546523822/
MRCHANDANAN
M/BHARATPE.90054826287@FBPE/FDRL0013820200070130/PA
Aug18 Aug18 YTOBHARATPEMERCHANT/ 28.00 1,432.00
359546523822/THE FEDERAL
BKNEWDELUPI/323014720796/
MRCHANDANANM/BHARATPE09901040005@YESB
ANKLTD/Y010561100000039/PAYMENTFROMPHON
EPE/
323014720796/YESBIFCHO/

Page35of41
Date:18Sep2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per
depositorPleaseregistertheNominationdetailsforyourSavings/Depositaccountsifnotdone,bycontactingourbranch.
Reportirregularitiesinyourstatementwithin30daysfromstatementdateor21daysfromdateoftransactionfordomesticdebitcardtransactions
ACCOUNTSTATEMENT

MRMEKALAMALLIKARJUNA BRANCH
:Bangalore(Jayanagar)STATEMEN
TDATE :01Jul2023 To
18Sep2023CURRENCY :INR
ACCOUNTTYPE :SMART BANKING SAVINGS
ACCOUNTACCOUNTNO :45010078801
NOMINEEREGISTERED:Yes

BRANCHADDRESS:
Bangalore (Jayanagar)Suraj Tower, 27
CrossroadJayanagar 3rd block,Bangaluru -
560011SCBL0036102MICRCODE:
PhoneNo.:08042296955

Date Value Description Cheque Deposit Withdrawal Balance

Date

Page36of41
Date:18Sep2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per
depositorPleaseregistertheNominationdetailsforyourSavings/Depositaccountsifnotdone,bycontactingourbranch.
Reportirregularitiesinyourstatementwithin30daysfromstatementdateor21daysfromdateoftransactionfordomesticdebitcardtransactions
ACCOUNTSTATEMENT

Aug18 Aug18 UPI/323052650179/ 100.00 1,332.00

MSVEDAS
ICHANGIMATH/VEDAICHANGIMATH@YBL/SCBL0036
45010079506/PAYMENTFROMPHONEPE/
323052650179/SCB2325,MGROAD/

Page37of41
Date:18Sep2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per
depositorPleaseregistertheNominationdetailsforyourSavings/Depositaccountsifnotdone,bycontactingourbranch.
Reportirregularitiesinyourstatementwithin30daysfromstatementdateor21daysfromdateoftransactionfordomesticdebitcardtransactions
ACCOUNTSTATEMENT

MRMEKALAMALLIKARJUNA BRANCH
:Bangalore(Jayanagar)STATEMEN
TDATE :01Jul2023 To
18Sep2023CURRENCY :INR
ACCOUNTTYPE :SMART BANKING SAVINGS
ACCOUNTACCOUNTNO :45010078801
NOMINEEREGISTERED:Yes

BRANCHADDRESS:
Bangalore (Jayanagar)Suraj Tower, 27
CrossroadJayanagar 3rd block,Bangaluru -
560011SCBL0036102MICRCODE:
PhoneNo.:08042296955

Date Value Description Cheque Deposit Withdrawal Balance

Date

Page38of41
Date:18Sep2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per
depositorPleaseregistertheNominationdetailsforyourSavings/Depositaccountsifnotdone,bycontactingourbranch.
Reportirregularitiesinyourstatementwithin30daysfromstatementdateor21daysfromdateoftransactionfordomesticdebitcardtransactions
ACCOUNTSTATEMENT

BalanceBroughtForward 1,332.00

Aug18 Aug18 UPI/323052657721/BANGARAPPA/PAYTMQR28100505010115W 31.00 1,301.00

24W0JVMF8@PAYTM/P
19744201000007/PAYMENTFROMPHONEPE/
323052657721/PAYTM PAYMENTS BANK
LTUPI/323087474521/
Aug18 MDANIS/PAYTMQR2810050501011SPCCRV8ZGYS@PAYTM/PY 70.00 1,231.00
TM19744201000007/PAYMENTFROMPHONEPE/
323087474521/PAYTM PAYMENTS BANK
LTUPI/323001759853/
CHINTHANA B
Aug18 S/9148256425@YBL/SBIN0040874/000000378602 60.00 1,171.00
99686/PAYMENTFROMPHONEPE/
323001759853/SBI
JAVAGAL/UPI/323048588522
Aug18 /GUDIPATIVENKATA 190.00 981.00
RAMUDU/Q314973713@YBL/YESB0YBLUPI002261100000025/P
AYMENTFROMPHONEPE/
323048588522/YESBIFC
HO/UPI/323030108558/SAND
Aug18 EEPT 100.00 881.00
D/PAYTMQR2810050501011HS79WE1JNAB@PAYTM/197442010
00007/PAYMENTFROMPHONEPE/
323030108558/PAYTMPAYMENTSBANKLTUPI/323015725585/B
ANGARAPPA/PAYTMQR28100505010115W24W0JVMF8@PAYT
Aug18 M/P 90.00 791.00
19744201000007/PAYMENTFROMPHONEPE/
323015725585/PAYTM PAYMENTS BANK
LTUPI/323051364724/
SATISH
Aug18 S/SAMSATISH887@YBL/UTIB0002596/921010054560537/PAYM 60.00 731.00
ENTFROMPHONEPE/
323051364724/AXISNEWBELROAD/UPI/323
130062378/
Aug19 Aug19 MS VEDA 300.00 431.00
SICHANGIMATH/VEDAICHANGIMATH@YBL/SCBL003
645010079506/PAYMENTFROMPHONEPE/
323130062378/SCB2325,MGROAD/

Page39of41
Date:18Sep2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per
depositorPleaseregistertheNominationdetailsforyourSavings/Depositaccountsifnotdone,bycontactingourbranch.
Reportirregularitiesinyourstatementwithin30daysfromstatementdateor21daysfromdateoftransactionfordomesticdebitcardtransactions
ACCOUNTSTATEMENT

MRMEKALAMALLIKARJUNA BRANCH
:Bangalore(Jayanagar)STATEMEN
TDATE :01Jul2023 To
18Sep2023CURRENCY :INR
ACCOUNTTYPE :SMART BANKING SAVINGS
ACCOUNTACCOUNTNO :45010078801
NOMINEEREGISTERED:Yes

BRANCHADDRESS:
Bangalore (Jayanagar)Suraj Tower, 27
CrossroadJayanagar 3rd block,Bangaluru -
560011SCBL0036102MICRCODE:
PhoneNo.:08042296955

Date Value Description Cheque Deposit Withdrawal Balance

Date

Page40of41
Date:18Sep2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per
depositorPleaseregistertheNominationdetailsforyourSavings/Depositaccountsifnotdone,bycontactingourbranch.
Reportirregularitiesinyourstatementwithin30daysfromstatementdateor21daysfromdateoftransactionfordomesticdebitcardtransactions
ACCOUNTSTATEMENT

Aug19 Aug19 UPI/323113334588/ 30.00 401.00

SANTHOSH
POOJARY/PAYTMQR281005050101L3AU9FVMZKPA@P
19744201000007/PAYMENTFROMPHONEPE/
323113334588/PAYTMPAYMENTSBANKLT

Page41of41
Date:18Sep2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per
depositorPleaseregistertheNominationdetailsforyourSavings/Depositaccountsifnotdone,bycontactingourbranch.
Reportirregularitiesinyourstatementwithin30daysfromstatementdateor21daysfromdateoftransactionfordomesticdebitcardtransactions
ACCOUNTSTATEMENT

MRMEKALAMALLIKARJUNA BRANCH
:Bangalore(Jayanagar)STATEMEN
TDATE :01Jul2023 To
18Sep2023CURRENCY :INR
ACCOUNTTYPE :SMART BANKING SAVINGS
ACCOUNTACCOUNTNO :45010078801
NOMINEEREGISTERED:Yes

BRANCHADDRESS:
Bangalore (Jayanagar)Suraj Tower, 27
CrossroadJayanagar 3rd block,Bangaluru -
560011SCBL0036102MICRCODE:
PhoneNo.:08042296955

Date Value Description Cheque Deposit Withdrawal Balance

Date

Page42of41
Date:18Sep2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per
depositorPleaseregistertheNominationdetailsforyourSavings/Depositaccountsifnotdone,bycontactingourbranch.
Reportirregularitiesinyourstatementwithin30daysfromstatementdateor21daysfromdateoftransactionfordomesticdebitcardtransactions
ACCOUNTSTATEMENT

BalanceBroughtForward 401.00

Aug19 Aug19 UPI/323163873502/ 192.00 209.00

ARJUNK
V/8553276011@AXL/INDB0000039/201013408081/PAYMENTFR
OMPHONEPE/
Aug19 323163873502/INDUSIND BANK 500.00 709.00
LTD/UPI/323114434351/00000033488922334/
9182496159@YBL/
KAPIL DEVBALINENI/SBIN0016498/PAYMENT FROM
Aug19 PHONE323114434351/SBITHAMBALLAPALLE/ 150.00 559.00
UPI/323113370892/
CHENNAKESHAVA
RAO/PAYTMQR281005050101JFBZ1RQ6M40B@1974420100000
7/PAYMENTFROMPHONEPE/
Aug21 Aug20 323113370892/PAYTM PAYMENTS BANK 12.00 547.00
LTUPI/323233100709/
VIJAYA KUMARA
HM/PAYTMQR1TL0PN43GP@PAYTM/PYTM01
2319744201000007/PAYMENTFROMPHONEPE/
Aug20 323233100709/PAYTM PAYMENTS BANK 400.00 147.00
LTUPI/323297249332/
MS VEDA
SICHANGIMATH/VEDAICHANGIMATH@YBL/SCBL003
645010079506/PAYMENTFROMPHONEPE/
Aug20 323297249332/SCB 2325, MG 42.00 105.00
ROAD/UPI/323210254892/
IYENGARSBAKERY/PAYTMQRBQW69U5C6X@PAYTM/P
YTM01234519744201000007/PAYMENTFROMPHONEPE/
323210254892/PAYTM PAYMENTS BANK
Aug20 LTUPI/323248473406/ 45.00 60.00
DIVYARAJASHETTY/PAYTMQR2810050501011GP7U
K19M1FL@P19744201000007/PAYMENTFROMPHON
EPE/
323248473406/PAYTM PAYMENTS BANK
Aug21 LTUPI/323313886419/ 19.00 41.00
ARUN KUMAR M
R/Q567703109@YBL/YESB0YBLUPI/00226110000002
5/PAYMENTFROMPHONEPE/
323313886419/YESBIFCHO/

Page43of41
Date:18Sep2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per
depositorPleaseregistertheNominationdetailsforyourSavings/Depositaccountsifnotdone,bycontactingourbranch.
Reportirregularitiesinyourstatementwithin30daysfromstatementdateor21daysfromdateoftransactionfordomesticdebitcardtransactions
ACCOUNTSTATEMENT

MRMEKALAMALLIKARJUNA BRANCH
:Bangalore(Jayanagar)STATEMEN
TDATE :01Jul2023 To
18Sep2023CURRENCY :INR
ACCOUNTTYPE :SMART BANKING SAVINGS
ACCOUNTACCOUNTNO :45010078801
NOMINEEREGISTERED:Yes

BRANCHADDRESS:
Bangalore (Jayanagar)Suraj Tower, 27
CrossroadJayanagar 3rd block,Bangaluru -
560011SCBL0036102MICRCODE:
PhoneNo.:08042296955

Date Value Description Cheque Deposit Withdrawal Balance

Date

Page44of41
Date:18Sep2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per
depositorPleaseregistertheNominationdetailsforyourSavings/Depositaccountsifnotdone,bycontactingourbranch.
Reportirregularitiesinyourstatementwithin30daysfromstatementdateor21daysfromdateoftransactionfordomesticdebitcardtransactions
ACCOUNTSTATEMENT

Aug21 Aug21 UPI/323311879771/ 28.00 13.00

MRCHANDANAN
M/BHARATPE09901040005@YESBANKLTD/Y010561100000039/
PAYMENTFROMPHONEPE/
323311879771/YESBIFCHO/

Page45of41
Date:18Sep2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per
depositorPleaseregistertheNominationdetailsforyourSavings/Depositaccountsifnotdone,bycontactingourbranch.
Reportirregularitiesinyourstatementwithin30daysfromstatementdateor21daysfromdateoftransactionfordomesticdebitcardtransactions
ACCOUNTSTATEMENT

MRMEKALAMALLIKARJUNA BRANCH
:Bangalore(Jayanagar)STATEMEN
TDATE :01Jul2023 To
18Sep2023CURRENCY :INR
ACCOUNTTYPE :SMART BANKING SAVINGS
ACCOUNTACCOUNTNO :45010078801
NOMINEEREGISTERED:Yes

BRANCHADDRESS:
Bangalore (Jayanagar)Suraj Tower, 27
CrossroadJayanagar 3rd block,Bangaluru -
560011SCBL0036102MICRCODE:
PhoneNo.:08042296955

Date Value Description Cheque Deposit Withdrawal Balance

Date

Page46of41
Date:18Sep2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per
depositorPleaseregistertheNominationdetailsforyourSavings/Depositaccountsifnotdone,bycontactingourbranch.
Reportirregularitiesinyourstatementwithin30daysfromstatementdateor21daysfromdateoftransactionfordomesticdebitcardtransactions
ACCOUNTSTATEMENT

BalanceBroughtForward 13.00

Aug22 Aug22 UPI/323467678361/45010079506/VEDAICHA 30.00 43.00

NGIMATH@YBL/
MS VEDA S ICHANGIMATH/SCBL0036046/PAYMENT
FROMPHO
323467678361/SCB 2325, MG
Aug22 ROAD/UPI/323416842350/ 28.00 15.00
MRCHANDANANM/BHARATPE09901040005@YESB
ANKLTD/Y010561100000039/PAYMENTFROMPHON
EPE/
323416842350/YESBIFC
Aug22 HO/UPI/323495847302/ 9.00 6.00
BANGARAPPA/PAYTMQR28100505010115W24W0JVMF8@PAY
TM/P
19744201000007/PAYMENTFROMPHONEPE/
323495847302/PAYTM PAYMENTS BANK
Aug25 Aug25 LTUPI/323704753367/45010079506/VEDAIC 50.00 56.00
HANGIMATH@YBL/
MS VEDA S ICHANGIMATH/SCBL0036046/PAYMENT
FROMPHO
323704753367/SCB 2325, MG
Aug25 ROAD/UPI/323707622800/45010079506/VED 50.00 106.00
AICHANGIMATH@YBL/
MS VEDA S ICHANGIMATH/SCBL0036046/PAYMENT
FROMPHO
323707622800/SCB 2325, MG
Aug25 ROAD/UPI/323713281162/ 63.00 43.00
LATHA/PAYTMQR281005050101LW2LOR5475CX@PAYTM/PYT
M01
19744201000007/PAYMENTFROMPHONEPE/
323713281162/PAYTM PAYMENTS BANK
Aug28 Aug26 LTUPI/323823561260/ 20.00 23.00
A
MOHAMMEDMANSOOR/BHARATPE90727229862@Y
ESBANKLTD/010561100000039/PAYTOBHARATPEM
ERCHANT/
Aug26 323823561260/YESBIFC 20.00 43.00
HO/UPI/323841771353/00000037860299686/
9148256425@YBL/
CHINTHANA B S/SBIN0040874/PAYMENT FROM
PHONEPE/323841771353/SBIJAVAGAL/

Page47of41
Date:18Sep2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per
depositorPleaseregistertheNominationdetailsforyourSavings/Depositaccountsifnotdone,bycontactingourbranch.
Reportirregularitiesinyourstatementwithin30daysfromstatementdateor21daysfromdateoftransactionfordomesticdebitcardtransactions
ACCOUNTSTATEMENT

MRMEKALAMALLIKARJUNA BRANCH
:Bangalore(Jayanagar)STATEMEN
TDATE :01Jul2023 To
18Sep2023CURRENCY :INR
ACCOUNTTYPE :SMART BANKING SAVINGS
ACCOUNTACCOUNTNO :45010078801
NOMINEEREGISTERED:Yes

BRANCHADDRESS:
Bangalore (Jayanagar)Suraj Tower, 27
CrossroadJayanagar 3rd block,Bangaluru -
560011SCBL0036102MICRCODE:
PhoneNo.:08042296955

Date Value Description Cheque Deposit Withdrawal Balance

Date

Page48of41
Date:18Sep2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per
depositorPleaseregistertheNominationdetailsforyourSavings/Depositaccountsifnotdone,bycontactingourbranch.
Reportirregularitiesinyourstatementwithin30daysfromstatementdateor21daysfromdateoftransactionfordomesticdebitcardtransactions
ACCOUNTSTATEMENT

Aug28 Aug26 UPI/323881316701/ 41.00 2.00

SANTHOSHS/9902679895@YBL/SBIN0011292/00000031754482
576/PAYMENTFROMPHONEPE/
323881316701/SBIBANGARPET/

Page49of41
Date:18Sep2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per
depositorPleaseregistertheNominationdetailsforyourSavings/Depositaccountsifnotdone,bycontactingourbranch.
Reportirregularitiesinyourstatementwithin30daysfromstatementdateor21daysfromdateoftransactionfordomesticdebitcardtransactions
ACCOUNTSTATEMENT

MRMEKALAMALLIKARJUNA BRANCH
:Bangalore(Jayanagar)STATEMEN
TDATE :01Jul2023 To
18Sep2023CURRENCY :INR
ACCOUNTTYPE :SMART BANKING SAVINGS
ACCOUNTACCOUNTNO :45010078801
NOMINEEREGISTERED:Yes

BRANCHADDRESS:
Bangalore (Jayanagar)Suraj Tower, 27
CrossroadJayanagar 3rd block,Bangaluru -
560011SCBL0036102MICRCODE:
PhoneNo.:08042296955

Date Value Description Cheque Deposit Withdrawal Balance

Date

Page50of41
Date:18Sep2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per
depositorPleaseregistertheNominationdetailsforyourSavings/Depositaccountsifnotdone,bycontactingourbranch.
Reportirregularitiesinyourstatementwithin30daysfromstatementdateor21daysfromdateoftransactionfordomesticdebitcardtransactions
ACCOUNTSTATEMENT

BalanceBroughtForward 2.00

Aug30 Aug30 UPI/324290364851/917702696071/770269607 1,000.00 1,002.00

1@YBL/
JRAJARAMESH/PYTM0123456/PAYMENTFROMPHONEPE/32
4290364851/PAYTM PAYMENTS BANK LTUPI/324335050181/
Aug31 Aug31 45010079506/VEDAICHANGIMATH@YBL/ 300.00 1,302.00
MS VEDA S ICHANGIMATH/SCBL0036046/PAYMENT
FROMPHO
324335050181/SCB 2325, MG
ROAD/UPI/324356012540/JIO/8744070@PAYTM/PYT
Aug31 M0123456/19744201000007/OID21890777912@PAYT 25.00 1,277.00
M BILL/
324356012540/PAYTM PAYMENTS BANK
LTUPI/324367937294/
Aug31 ROPPEN TRANSPORTATION SERVICES 166.00 1,111.00
PVTLTD/RZPCTEROPPE002261100000070/PAYMENTTOROPPE
NTRANSPORTATIONSERVI
324367937294/YESBBANGALORE/UPI/32439
0678893/
G LAKSHMI NARAYAN/PAYTM-
Aug31 61931721@PAYTM/PYTM0123456 30.00 1,081.00
19744201000007/OID202308310833530031@GLAKSHMINAR
324390678893/PAYTM PAYMENTS BANK
LTUPI/324314098721/
PJYOTHI/Q339468449@YBL/IOBA0003380/338001000006013/PA
Aug31 YMENTFROMPHONEPE/ 191.00 890.00
324314098721/IOB
PUNGANURU/UPI/324460604496/HARISH/Q1
13529026@YBL/CNRB0000033/47321010039
Sep01 Sep01 39/PAYMENTFROMPHONEPE/ 20.00 870.00
324460604496/CAB TRANSACTION
BANKINUPI/324490281741/
BALRAJ/PAYTM-
Sep01 69006968@PAYTM/PYTM0123456/19744201000007/OID2023090 90.00 780.00
11327220013@BALRAJ/
324490281741/PAYTM PAYMENTS BANK
LTUPI/324490951101/
Sep01 BALRAJ/PAYTM- 300.00 480.00
69006968@PAYTM/PYTM0123456/19744201000007/OID2023090
11453020072@BALRAJ/
324490951101/PAYTMPAYMENTSBANKLT

Page51of41
Date:18Sep2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per
depositorPleaseregistertheNominationdetailsforyourSavings/Depositaccountsifnotdone,bycontactingourbranch.
Reportirregularitiesinyourstatementwithin30daysfromstatementdateor21daysfromdateoftransactionfordomesticdebitcardtransactions
ACCOUNTSTATEMENT

MRMEKALAMALLIKARJUNA BRANCH
:Bangalore(Jayanagar)STATEMEN
TDATE :01Jul2023 To
18Sep2023CURRENCY :INR
ACCOUNTTYPE :SMART BANKING SAVINGS
ACCOUNTACCOUNTNO :45010078801
NOMINEEREGISTERED:Yes

BRANCHADDRESS:
Bangalore (Jayanagar)Suraj Tower, 27
CrossroadJayanagar 3rd block,Bangaluru -
560011SCBL0036102MICRCODE:
PhoneNo.:08042296955

Date Value Description Cheque Deposit Withdrawal Balance

Date

Page52of41
Date:18Sep2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per
depositorPleaseregistertheNominationdetailsforyourSavings/Depositaccountsifnotdone,bycontactingourbranch.
Reportirregularitiesinyourstatementwithin30daysfromstatementdateor21daysfromdateoftransactionfordomesticdebitcardtransactions
ACCOUNTSTATEMENT

BalanceBroughtForward 480.00

Sep01 Sep01 UPI/324478135400/K 380.00 100.00

ADAMBAVEGHMT
1/PAYTMQR281005050101F01ON7B2QD5Y@
19744201000007/PAYMENT FROM PHONEPE/
324478135400/PAYTM PAYMENTS BANK
Sep02 Sep02 LTNEFT|AXIC232440037095 24,000.00 24,100.00
SYNERGY TECHNOLOGIES|AXIS
BANKIN5IN23090101V58
Sep02 UPI/324577889390/ 100.00 24,000.00
SATISH
S/SAMSATISH887@YBL/UTIB0002596/921010054560537/PAYM
ENTFROMPHONEPE/
Sep02 324577889390/AXIS NEW BEL 250.00 23,750.00
ROAD/UPI/324591868427/
CHINNASWAMYS/CHINNACHINU105@AXL/KKBK0008070/6845
749937/PAYMENTFROMPHONEPE/
Sep02 324591868427/KKBKRTNAGARBANGALOREUPI/324 250.00 23,500.00
530300044/
SATISH
S/SAMSATISH887@YBL/UTIB0002596/921010054560537/PAYM
Sep02 ENT FROM PHONEPE/ 4,272.00 19,228.00
324530300044/AXIS NEW BEL
ROAD/UPI/324549129612/PHONEPE/BBPSBP@YBL/
YESB0YBLUPI/002261100000025/PAYMENT FROM
Sep02 PHONEPE/ 14,500.00 4,728.00
324549129612/YESBIFC
HO/UPI/324527165626/
GAYATHRI
Sep02 J/9901306076@YBL/ICIC0002191/219101001 4,000.00 728.00
394/PAYMENTFROMPHONEPE/
324527165626/ICICI
VIDYARANYAPURA/UPI/324561404844/
MS VEDA
Sep02 SICHANGIMATH/VEDAICHANGIMATH@YBL/SCBL003 381.00 347.00
645010079506/PAYMENTFROMPHONEPE/
324561404844/SCB 2325, MG
ROAD/UPI/324569982167/SWIGGY/SWIGGYINAPP
@YBL/YESB0YBLUPI/002261100000025/PAYMENTF
ROMPHONEPE/
324569982167/YESBIFCHO/

Page53of41
Date:18Sep2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per
depositorPleaseregistertheNominationdetailsforyourSavings/Depositaccountsifnotdone,bycontactingourbranch.
Reportirregularitiesinyourstatementwithin30daysfromstatementdateor21daysfromdateoftransactionfordomesticdebitcardtransactions
ACCOUNTSTATEMENT

MRMEKALAMALLIKARJUNA BRANCH
:Bangalore(Jayanagar)STATEMEN
TDATE :01Jul2023 To
18Sep2023CURRENCY :INR
ACCOUNTTYPE :SMART BANKING SAVINGS
ACCOUNTACCOUNTNO :45010078801
NOMINEEREGISTERED:Yes

BRANCHADDRESS:
Bangalore (Jayanagar)Suraj Tower, 27
CrossroadJayanagar 3rd block,Bangaluru -
560011SCBL0036102MICRCODE:
PhoneNo.:08042296955

Date Value Description Cheque Deposit Withdrawal Balance

Date

Page54of41
Date:18Sep2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per
depositorPleaseregistertheNominationdetailsforyourSavings/Depositaccountsifnotdone,bycontactingourbranch.
Reportirregularitiesinyourstatementwithin30daysfromstatementdateor21daysfromdateoftransactionfordomesticdebitcardtransactions
ACCOUNTSTATEMENT

BalanceBroughtForward 347.00

Sep04 Sep03 UPI/324650914438/JIO/8744070@PAYTM/PYTM0123 25.00 322.00

456/19744201000007/OID21885338381@PAYTM
BILL/
324650914438/PAYTM PAYMENTS BANK
Sep03 LTUPI/324613874736/ 47.00 275.00
MUNIRAJU/PAYTMQR281005050101XJKT8CRFFU85@PAYTM/P
YT
19744201000007/PAYMENTFROMPHONEPE/
324613874736/PAYTM PAYMENTS BANK
Sep03 LTUPI/324683351143/ 100.00 175.00
GOBIG/BHARATPE90725521870@YESBANKLTD/YESB0YE
SUPI/010561100000039/PAYTOBHARATPEMERCHANT/
324683351143/YESBIFC
HO/UPI/361248620091/BHARATPEM
Sep03 ERCHANT/BHARATPE.6000118721 80.00 95.00
@ICICI/ICIC0DC
022405004438/PAYTOMAHABOOBPASHA/
361248620091/UPI/
361248801801/
Sep03 BCHALAPATHI/Q288292568@YBL/YESB0YBLUPI/002261100000 40.00 55.00
025/NA/
361248801801/YESBIFC
HO/UPI/361262128461/
Sep03 MAHESH/PAY9900359699@PAYTM/PYTM0123456/19744201000 45.00 10.00
007/OID202309032208440032@MAHESH/
361262128461/PAYTM PAYMENTS BANK
LTUPI/324816620988/45010079506/VEDAIC
Sep05 Sep05 HANGIMATH@YBL/ 60.00 70.00
MS VEDA S ICHANGIMATH/SCBL0036046/PAYMENT
FROMPHO
324816620988/SCB 2325, MG
ROAD/UPI/324849283077/
Sep05 BANGARAPPA 9.00 61.00
AM/PAYTMQR6B7NBIS0RR@PAYTM/PYTM012345
619744201000007/PAYMENTFROMPHONEPE/
324849283077/PAYTMPAYMENTSBANKLT

Page55of41
Date:18Sep2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per
depositorPleaseregistertheNominationdetailsforyourSavings/Depositaccountsifnotdone,bycontactingourbranch.
Reportirregularitiesinyourstatementwithin30daysfromstatementdateor21daysfromdateoftransactionfordomesticdebitcardtransactions
ACCOUNTSTATEMENT

MRMEKALAMALLIKARJUNA BRANCH
:Bangalore(Jayanagar)STATEMEN
TDATE :01Jul2023 To
18Sep2023CURRENCY :INR
ACCOUNTTYPE :SMART BANKING SAVINGS
ACCOUNTACCOUNTNO :45010078801
NOMINEEREGISTERED:Yes

BRANCHADDRESS:
Bangalore (Jayanagar)Suraj Tower, 27
CrossroadJayanagar 3rd block,Bangaluru -
560011SCBL0036102MICRCODE:
PhoneNo.:08042296955

Date Value Description Cheque Deposit Withdrawal Balance

Date

Page56of41
Date:18Sep2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per
depositorPleaseregistertheNominationdetailsforyourSavings/Depositaccountsifnotdone,bycontactingourbranch.
Reportirregularitiesinyourstatementwithin30daysfromstatementdateor21daysfromdateoftransactionfordomesticdebitcardtransactions
ACCOUNTSTATEMENT

Sep05 Sep05 UPI/324837411061/ 45.00 16.00

BANGARAPPAA
M/PAYTMQRZNOQG6MIF8@PAYTM/PYTM0123456
19744201000007/PAYMENTFROMPHONEPE/
324837411061/PAYTMPAYMENTSBANKLT

Page57of41
Date:18Sep2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per
depositorPleaseregistertheNominationdetailsforyourSavings/Depositaccountsifnotdone,bycontactingourbranch.
Reportirregularitiesinyourstatementwithin30daysfromstatementdateor21daysfromdateoftransactionfordomesticdebitcardtransactions
ACCOUNTSTATEMENT

MRMEKALAMALLIKARJUNA BRANCH
:Bangalore(Jayanagar)STATEMEN
TDATE :01Jul2023 To
18Sep2023CURRENCY :INR
ACCOUNTTYPE :SMART BANKING SAVINGS
ACCOUNTACCOUNTNO :45010078801
NOMINEEREGISTERED:Yes

BRANCHADDRESS:
Bangalore (Jayanagar)Suraj Tower, 27
CrossroadJayanagar 3rd block,Bangaluru -
560011SCBL0036102MICRCODE:
PhoneNo.:08042296955

Date Value Description Cheque Deposit Withdrawal Balance

Date

Page58of41
Date:18Sep2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per
depositorPleaseregistertheNominationdetailsforyourSavings/Depositaccountsifnotdone,bycontactingourbranch.
Reportirregularitiesinyourstatementwithin30daysfromstatementdateor21daysfromdateoftransactionfordomesticdebitcardtransactions
ACCOUNTSTATEMENT

BalanceBroughtForward 16.00

Sep06 Sep06 UPI/324990237829/45010079506/VEDAICHA 100.00 116.00

NGIMATH@YBL/
MS VEDA S ICHANGIMATH/SCBL0036046/PAYMENT
FROMPHO
324990237829/SCB 2325, MG
Sep06 ROAD/UPI/324942503869/45010079506/VED 100.00 216.00
AICHANGIMATH@YBL/
MS VEDA S ICHANGIMATH/SCBL0036046/PAYMENT
FROMPHO
324942503869/SCB 2325, MG
Sep06 ROAD/UPI/324941278860/ 110.00 106.00
PAWANPROVISION/PAYTMQR2810050501011WNJQVF257
HC@PA19744201000007/PAYMENTFROMPHONEPE/
324941278860/PAYTM PAYMENTS BANK
LTUPI/324983185503/
Sep06 MRCHANDANANM/BHARATPE09901040005@YESB 18.00 88.00
ANKLTD/Y010561100000039/PAYMENTFROMPHON
EPE/
324983185503/YESBIFC
HO/UPI/324900300175/
Sep06 PAYSWIFF/63270106897.PAYSWIFF@INDUS/INDB0000162/ 9.00 79.00
201003628172/PAYMENTFROMPHONEPE/
324900300175/INDUSIND BANK
LIMITEDUPI/324901867954/
Sep06 DURAISWAMYS/PAYTMQRAMH3HD8LH6@PAYTM/ 11.00 68.00
PYTM0123456/19744201000007/PAYMENTFROMPH
ONEPE/
324901867954/PAYTM PAYMENTS BANK
LTUPI/324960569742/
Sep06 LATHA/PAYTM- 55.00 13.00
41017213@PAYTM/PYTM0123456/19744201000007/OID2023090
61838200043@LATHA/
324960569742/PAYTM PAYMENTS BANK
Sep07 Sep07 LTUPI/325054465927/45010079506/VEDAIC 150.00 163.00
HANGIMATH@YBL/
MS VEDA S ICHANGIMATH/SCBL0036046/PAYMENT
FROMPHO
325054465927/SCB2325,MGROAD/

Page59of41
Date:18Sep2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per
depositorPleaseregistertheNominationdetailsforyourSavings/Depositaccountsifnotdone,bycontactingourbranch.
Reportirregularitiesinyourstatementwithin30daysfromstatementdateor21daysfromdateoftransactionfordomesticdebitcardtransactions
ACCOUNTSTATEMENT

MRMEKALAMALLIKARJUNA BRANCH
:Bangalore(Jayanagar)STATEMEN
TDATE :01Jul2023 To
18Sep2023CURRENCY :INR
ACCOUNTTYPE :SMART BANKING SAVINGS
ACCOUNTACCOUNTNO :45010078801
NOMINEEREGISTERED:Yes

BRANCHADDRESS:
Bangalore (Jayanagar)Suraj Tower, 27
CrossroadJayanagar 3rd block,Bangaluru -
560011SCBL0036102MICRCODE:
PhoneNo.:08042296955

Date Value Description Cheque Deposit Withdrawal Balance

Date

Page60of41
Date:18Sep2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per
depositorPleaseregistertheNominationdetailsforyourSavings/Depositaccountsifnotdone,bycontactingourbranch.
Reportirregularitiesinyourstatementwithin30daysfromstatementdateor21daysfromdateoftransactionfordomesticdebitcardtransactions
ACCOUNTSTATEMENT

Sep07 Sep07 UPI/325018901566/ 112.00 51.00

JANAKI
DAYANAND/BHARATPE90724818490@YESBANKLTD/YES01056
1100000039/PAYTOBHARATPEMERCHANT/
325018901566/YESBIFCHO/

Page61of41
Date:18Sep2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per
depositorPleaseregistertheNominationdetailsforyourSavings/Depositaccountsifnotdone,bycontactingourbranch.
Reportirregularitiesinyourstatementwithin30daysfromstatementdateor21daysfromdateoftransactionfordomesticdebitcardtransactions
ACCOUNTSTATEMENT

MRMEKALAMALLIKARJUNA BRANCH
:Bangalore(Jayanagar)STATEMEN
TDATE :01Jul2023 To
18Sep2023CURRENCY :INR
ACCOUNTTYPE :SMART BANKING SAVINGS
ACCOUNTACCOUNTNO :45010078801
NOMINEEREGISTERED:Yes

BRANCHADDRESS:
Bangalore (Jayanagar)Suraj Tower, 27
CrossroadJayanagar 3rd block,Bangaluru -
560011SCBL0036102MICRCODE:
PhoneNo.:08042296955

Date Value Description Cheque Deposit Withdrawal Balance

Date

Page62of41
Date:18Sep2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per
depositorPleaseregistertheNominationdetailsforyourSavings/Depositaccountsifnotdone,bycontactingourbranch.
Reportirregularitiesinyourstatementwithin30daysfromstatementdateor21daysfromdateoftransactionfordomesticdebitcardtransactions
ACCOUNTSTATEMENT

BalanceBroughtForward 51.00

Sep07 Sep07 UPI/325082915897/ 19.00 32.00

BHARTIAIRTELLIMITED/AIRTELPREDIRECT1@YBL/YESB0YB00
2261100000025/PAYMENTFROMPHONEPE/
325082915897/YESBIFC
Sep07 HO/UPI/325087704095/45010079506/VEDAIC 100.00 132.00
HANGIMATH@YBL/
MS VEDA S ICHANGIMATH/SCBL0036046/PAYMENT
FROMPHO
325087704095/SCB 2325, MG
Sep07 ROAD/UPI/325048428801/ 80.00 52.00
MURTHISOMASHEKARGOWDA/BHARATPE90727529201@YES
BA010561100000039/PAYTOBHARATPEMERCHANT/
325048428801/YESBIFC
HO/UPI/325066708552/45010079506/VEDAIC
Sep07 HANGIMATH@YBL/ 100.00 152.00
MS VEDA S ICHANGIMATH/SCBL0036046/PAYMENT
FROMPHO
325066708552/SCB 2325, MG
ROAD/UPI/325048580038/45010079506/VED
Sep07 AICHANGIMATH@YBL/ 130.00 282.00
MS VEDA S ICHANGIMATH/SCBL0036046/PAYMENT
FROMPHO
325048580038/SCB 2325, MG
ROAD/UPI/325059417591/HANUMANTHARAYA/Q491260
Sep07 954@YBL/YESB0YBLUPI/002261100000025/PAYMENTF 120.00 162.00
ROMPHONEPE/
325059417591/YESBIFC
HO/UPI/325071276018/GAJENDR
Sep07 ATIWARI/BHARATPE.9005794749 45.00 117.00
4@FBPE/FDRL00013
13820200070130/PAYTOBHARATPEMERCHANT/
325071276018/THE FEDERAL
BKNEWDELUPI/325148741460/
Sep08 Sep08 JIOINAPPDIRECT/JIOINAPPDIRECT@YBL/YESB0YBLUPI/00226 25.00 92.00
1100000025/PAYMENTFROMPHONEPE/
325148741460/YESBIFCHO/

Page63of41
Date:18Sep2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per
depositorPleaseregistertheNominationdetailsforyourSavings/Depositaccountsifnotdone,bycontactingourbranch.
Reportirregularitiesinyourstatementwithin30daysfromstatementdateor21daysfromdateoftransactionfordomesticdebitcardtransactions
ACCOUNTSTATEMENT

MRMEKALAMALLIKARJUNA BRANCH
:Bangalore(Jayanagar)STATEMEN
TDATE :01Jul2023 To
18Sep2023CURRENCY :INR
ACCOUNTTYPE :SMART BANKING SAVINGS
ACCOUNTACCOUNTNO :45010078801
NOMINEEREGISTERED:Yes

BRANCHADDRESS:
Bangalore (Jayanagar)Suraj Tower, 27
CrossroadJayanagar 3rd block,Bangaluru -
560011SCBL0036102MICRCODE:
PhoneNo.:08042296955

Date Value Description Cheque Deposit Withdrawal Balance

Date

Page64of41
Date:18Sep2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per
depositorPleaseregistertheNominationdetailsforyourSavings/Depositaccountsifnotdone,bycontactingourbranch.
Reportirregularitiesinyourstatementwithin30daysfromstatementdateor21daysfromdateoftransactionfordomesticdebitcardtransactions
ACCOUNTSTATEMENT

Sep08 Sep08 UPI/325117055290/ 20.00 72.00

DURAISWAMY
S/PAYTMQRAMH3HD8LH6@PAYTM/PYTM0123456/
19744201000007/PAYMENTFROMPHONEPE/
325117055290/PAYTMPAYMENTSBANKLT

Page65of41
Date:18Sep2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per
depositorPleaseregistertheNominationdetailsforyourSavings/Depositaccountsifnotdone,bycontactingourbranch.
Reportirregularitiesinyourstatementwithin30daysfromstatementdateor21daysfromdateoftransactionfordomesticdebitcardtransactions
ACCOUNTSTATEMENT

MRMEKALAMALLIKARJUNA BRANCH
:Bangalore(Jayanagar)STATEMEN
TDATE :01Jul2023 To
18Sep2023CURRENCY :INR
ACCOUNTTYPE :SMART BANKING SAVINGS
ACCOUNTACCOUNTNO :45010078801
NOMINEEREGISTERED:Yes

BRANCHADDRESS:
Bangalore (Jayanagar)Suraj Tower, 27
CrossroadJayanagar 3rd block,Bangaluru -
560011SCBL0036102MICRCODE:
PhoneNo.:08042296955

Date Value Description Cheque Deposit Withdrawal Balance

Date

Page66of41
Date:18Sep2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per
depositorPleaseregistertheNominationdetailsforyourSavings/Depositaccountsifnotdone,bycontactingourbranch.
Reportirregularitiesinyourstatementwithin30daysfromstatementdateor21daysfromdateoftransactionfordomesticdebitcardtransactions
ACCOUNTSTATEMENT

BalanceBroughtForward 72.00

Sep08 Sep08 UPI/325131019919/00000033488922334/9182 200.00 272.00

496159@YBL/
KAPIL DEVBALINENI/SBIN0016498/PAYMENT FROM
PHONE325131019919/SBITHAMBALLAPALLE/
Sep08 UPI/325123682649/45010079506/VEDAICHA 700.00 972.00
NGIMATH@YBL/
MS VEDA S ICHANGIMATH/SCBL0036046/PAYMENT
FROMPHO
325123682649/SCB 2325, MG
Sep08 ROAD/UPI/325130963081/ 700.00 272.00
MS VEDA
SICHANGIMATH/VEDAICHANGIMATH@YBL/SCBL003
645010079506/PAYMENTFROMPHONEPE/
325130963081/SCB 2325, MG
Sep08 ROAD/UPI/325118896070/POORNIMAFU 112.00 160.00
ELS/OMBK.AACJ488923SOEICMTL5@M
BK/PPIW088
OMBKMBK1458067/PAYMENT FROM
PHONEPE/325118896070/
Sep08 UPI/325188718663/ 30.00 130.00
CHENNAKESHAVA
RAO/Q579023804@YBL/YESB0YBLUPI/002261100000025/PAYM
ENTFROMPHONEPE/
Sep08 325188718663/YESBIFC 45.00 85.00
HO/UPI/325144674391/DIVY
ARAJA
SHETTY/PAYTMQR2810050501011DN19IVT8M9K@P
19744201000007/PAYMENTFROMPHONEPE/
Sep11 Sep09 325144674391/PAYTM PAYMENTS BANK 32.00 53.00
LTUPI/325226034263/
RAGHUNATH K
V/BHARATPE.9053201154@FBPE/FDRL0001
382
Sep09 13820200070130/VERIFIED MERCHANT/ 20.00 33.00
325226034263/THE FEDERAL
BKNEWDELUPI/325258835734/BHARATPEM
ERCHANT/BHARATPE.
0880679467@ICICI/ICIC0DC
022405004438/PAYTOKAKALKAIRUCHI/
325258835734/

Page67of41
Date:18Sep2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per
depositorPleaseregistertheNominationdetailsforyourSavings/Depositaccountsifnotdone,bycontactingourbranch.
Reportirregularitiesinyourstatementwithin30daysfromstatementdateor21daysfromdateoftransactionfordomesticdebitcardtransactions
ACCOUNTSTATEMENT

MRMEKALAMALLIKARJUNA BRANCH
:Bangalore(Jayanagar)STATEMEN
TDATE :01Jul2023 To
18Sep2023CURRENCY :INR
ACCOUNTTYPE :SMART BANKING SAVINGS
ACCOUNTACCOUNTNO :45010078801
NOMINEEREGISTERED:Yes

BRANCHADDRESS:
Bangalore (Jayanagar)Suraj Tower, 27
CrossroadJayanagar 3rd block,Bangaluru -
560011SCBL0036102MICRCODE:
PhoneNo.:08042296955

Date Value Description Cheque Deposit Withdrawal Balance

Date

Page68of41
Date:18Sep2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per
depositorPleaseregistertheNominationdetailsforyourSavings/Depositaccountsifnotdone,bycontactingourbranch.
Reportirregularitiesinyourstatementwithin30daysfromstatementdateor21daysfromdateoftransactionfordomesticdebitcardtransactions
ACCOUNTSTATEMENT

Sep11 Sep09 UPI/325266233300/ 25.00 8.00

TEABARMANTRI
SQUARE/PAYTMQR281005050101Q8AT0QTXC
19744201000007/PAYMENTFROMPHONEPE/
325266233300/PAYTMPAYMENTSBANKLT

Page69of41
Date:18Sep2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per
depositorPleaseregistertheNominationdetailsforyourSavings/Depositaccountsifnotdone,bycontactingourbranch.
Reportirregularitiesinyourstatementwithin30daysfromstatementdateor21daysfromdateoftransactionfordomesticdebitcardtransactions
ACCOUNTSTATEMENT

MRMEKALAMALLIKARJUNA BRANCH
:Bangalore(Jayanagar)STATEMEN
TDATE :01Jul2023 To
18Sep2023CURRENCY :INR
ACCOUNTTYPE :SMART BANKING SAVINGS
ACCOUNTACCOUNTNO :45010078801
NOMINEEREGISTERED:Yes

BRANCHADDRESS:
Bangalore (Jayanagar)Suraj Tower, 27
CrossroadJayanagar 3rd block,Bangaluru -
560011SCBL0036102MICRCODE:
PhoneNo.:08042296955

Date Value Description Cheque Deposit Withdrawal Balance

Date

Page70of41
Date:18Sep2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per
depositorPleaseregistertheNominationdetailsforyourSavings/Depositaccountsifnotdone,bycontactingourbranch.
Reportirregularitiesinyourstatementwithin30daysfromstatementdateor21daysfromdateoftransactionfordomesticdebitcardtransactions
ACCOUNTSTATEMENT

BalanceBroughtForward 8.00

Sep11 Sep11 UPI/325477782417/45010079506/VEDAICHA 1,500.00 1,508.00

NGIMATH@YBL/
MS VEDA S ICHANGIMATH/SCBL0036046/PAYMENT
FROMPHO
325477782417/SCB 2325, MG
Sep11 ROAD/UPI/325476809153/PRAKASH/Q754174961@ 1,250.00 258.00
YBL/YESB0YBLUPI/002261100000025/PAYMENTFR
OMPHONEPE/
325476809153/YESBIFC
Sep11 HO/UPI/325439590457/POORNIMAFUELS 200.00 58.00
/OMBK.AACJ488923SOEICMTL5@MBK/P
PIW088
OMBKMBK1458067/PAYMENT FROM
PHONEPE/325439590457/
Sep11 UPI/325434130292/ 45.00 13.00
DIVYARAJA
SHETTY/PAYTMQR2810050501011DN19IVT8M9K@P
19744201000007/PAYMENTFROMPHONEPE/
325434130292/PAYTM PAYMENTS BANK
Sep12 Sep12 LTUPI/325505046394/00000033262243292/S 150.00 163.00
BIN0016498/MALLIKARJUNAMEKALA/NA/32
5505046394/SBI
THAMBALLAPALLE/SBIUPI/325566430130/
Sep12 DISNEY 149.00 14.00
HOTSTAR/HOTSTARONLINE@YBL/YESB0YBLUPI/00226110000
0025/COLLECTREQUESTFROMPHONEPE/
325566430130/YESBIFC
Sep12 HO/UPI/325566146604/45010079506/VEDAIC 100.00 114.00
HANGIMATH@YBL/
MS VEDA S ICHANGIMATH/SCBL0036046/PAYMENT
FROMPHO
325566146604/SCB 2325, MG
Sep12 ROAD/UPI/325576043729/45010079506/VED 100.00 214.00
AICHANGIMATH@YBL/
MS VEDA S ICHANGIMATH/SCBL0036046/PAYMENT
FROMPHO
325576043729/SCB2325,MGROAD/

Page71of41
Date:18Sep2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per
depositorPleaseregistertheNominationdetailsforyourSavings/Depositaccountsifnotdone,bycontactingourbranch.
Reportirregularitiesinyourstatementwithin30daysfromstatementdateor21daysfromdateoftransactionfordomesticdebitcardtransactions
ACCOUNTSTATEMENT

MRMEKALAMALLIKARJUNA BRANCH
:Bangalore(Jayanagar)STATEMEN
TDATE :01Jul2023 To
18Sep2023CURRENCY :INR
ACCOUNTTYPE :SMART BANKING SAVINGS
ACCOUNTACCOUNTNO :45010078801
NOMINEEREGISTERED:Yes

BRANCHADDRESS:
Bangalore (Jayanagar)Suraj Tower, 27
CrossroadJayanagar 3rd block,Bangaluru -
560011SCBL0036102MICRCODE:
PhoneNo.:08042296955

Date Value Description Cheque Deposit Withdrawal Balance

Date

Page72of41
Date:18Sep2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per
depositorPleaseregistertheNominationdetailsforyourSavings/Depositaccountsifnotdone,bycontactingourbranch.
Reportirregularitiesinyourstatementwithin30daysfromstatementdateor21daysfromdateoftransactionfordomesticdebitcardtransactions
ACCOUNTSTATEMENT

Sep12 Sep12 UPI/325542216170/ 73.00 141.00

HBSACHIN
GOWDA/PAYTMQR1UIAMW3ZF7@PAYTM/PYTM01234
19744201000007/PAYMENTFROMPHONEPE/
325542216170/PAYTMPAYMENTSBANKLT

Page73of41
Date:18Sep2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per
depositorPleaseregistertheNominationdetailsforyourSavings/Depositaccountsifnotdone,bycontactingourbranch.
Reportirregularitiesinyourstatementwithin30daysfromstatementdateor21daysfromdateoftransactionfordomesticdebitcardtransactions
ACCOUNTSTATEMENT

MRMEKALAMALLIKARJUNA BRANCH
:Bangalore(Jayanagar)STATEMEN
TDATE :01Jul2023 To
18Sep2023CURRENCY :INR
ACCOUNTTYPE :SMART BANKING SAVINGS
ACCOUNTACCOUNTNO :45010078801
NOMINEEREGISTERED:Yes

BRANCHADDRESS:
Bangalore (Jayanagar)Suraj Tower, 27
CrossroadJayanagar 3rd block,Bangaluru -
560011SCBL0036102MICRCODE:
PhoneNo.:08042296955

Date Value Description Cheque Deposit Withdrawal Balance

Date

Page74of41
Date:18Sep2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per
depositorPleaseregistertheNominationdetailsforyourSavings/Depositaccountsifnotdone,bycontactingourbranch.
Reportirregularitiesinyourstatementwithin30daysfromstatementdateor21daysfromdateoftransactionfordomesticdebitcardtransactions
ACCOUNTSTATEMENT

BalanceBroughtForward 141.00

Sep12 Sep12 UPI/325527136055/LATHA/PAYTMQR281005050101LW2LOR547 65.00 76.00

5CX@PAYTM/PYTM01
19744201000007/PAYMENTFROMPHONEPE/
325527136055/PAYTM PAYMENTS BANK
LTUPI/325580607131/
Sep12 JIOINAPPDIRECT/JIOINAPPDIRECT@YBL/YESB0YBLUPI/00226 29.00 47.00
1100000025/PAYMENTFROMPHONEPE/
325580607131/YESBIFC
HO/UPI/325688809669/RAGH
Sep13 Sep13 UNATHKV/BHARATPE. 20.00 27.00
9053201154@FBPE/FDRL0001382
13820200070130/VERIFIED MERCHANT/
325688809669/THE FEDERAL
BKNEWDELUPI/325616162915/
Sep13 JIOINAPPDIRECT/JIOINAPPDIRECT@YBL/YESB0YBLUPI/00226 25.00 2.00
1100000025/PAYMENTFROMPHONEPE/
325616162915/YESBIFC
HO/UPI/325807139111/45010079506/VEDAIC
Sep15 Sep15 HANGIMATH@YBL/ 5,000.00 5,002.00
MS VEDA S ICHANGIMATH/SCBL0036046/PAYMENT
FROMPHO
325807139111/SCB 2325, MG
ROAD/UPI/325847840638/PHONEPE/BBPSBP@YBL/
Sep15 YESB0YBLUPI/002261100000025/PAYMENTFROMP 2,680.91 2,321.09
HONEPE/
325847840638/YESBIFC
HO/UPI/325860744291/
Sep15 NAGESH C/PAYTM- 9.00 2,312.09
59419051@PAYTM/PYTM0123456/19744201000007/OID2023091
51927100027@NAGESHC/
325860744291/PAYTM PAYMENTS BANK
Sep15 LTUPI/325862907009/ 29.00 2,283.09
JIOINAPPDIRECT/JIOINAPPDIRECT@YBL/YESB0YBLUPI/00226
1100000025/PAYMENTFROMPHONEPE/
325862907009/YESBIFC
Sep15 HO/UPI/325897049387/SWIGGY/SWIGGYINAP 325.00 1,958.09
P@YBL/YESB0YBLUPI/002261100000025/PAY
MENT FROM PHONEPE/
325897049387/YESBIFCHO/

Page75of41
Date:18Sep2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per
depositorPleaseregistertheNominationdetailsforyourSavings/Depositaccountsifnotdone,bycontactingourbranch.
Reportirregularitiesinyourstatementwithin30daysfromstatementdateor21daysfromdateoftransactionfordomesticdebitcardtransactions
ACCOUNTSTATEMENT

MRMEKALAMALLIKARJUNA BRANCH
:Bangalore(Jayanagar)STATEMEN
TDATE :01Jul2023 To
18Sep2023CURRENCY :INR
ACCOUNTTYPE :SMART BANKING SAVINGS
ACCOUNTACCOUNTNO :45010078801
NOMINEEREGISTERED:Yes

BRANCHADDRESS:
Bangalore (Jayanagar)Suraj Tower, 27
CrossroadJayanagar 3rd block,Bangaluru -
560011SCBL0036102MICRCODE:
PhoneNo.:08042296955

Date Value Description Cheque Deposit Withdrawal Balance

Date

Page76of41
Date:18Sep2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per
depositorPleaseregistertheNominationdetailsforyourSavings/Depositaccountsifnotdone,bycontactingourbranch.
Reportirregularitiesinyourstatementwithin30daysfromstatementdateor21daysfromdateoftransactionfordomesticdebitcardtransactions
ACCOUNTSTATEMENT

BalanceBroughtForward 1,958.09

Sep15 Sep15 UPI/362448329100/ 80.00 1,878.09

NATARAJ
S/7406889044@YBL/KARB0000115/11525001
02711301/SENTFROMPAYTM/
Sep16 Sep16 362448329100/KARNATAKA 29.00 1,849.09
BKGOKULA,UPI/325969954487/
JIOINAPPDIRECT/JIOINAPPDIRECT@YBL/YESB0YBLUPI/00226
1100000025/PAYMENTFROMPHONEPE/
Sep16 325969954487/YESBIFC 209.00 1,640.09
HO/UPI/325948148398/
ROPPEN TRANSPORTATION SERVICES
PVTLTD/RZPCTEROPPE002261100000070/PAYMENTTOROPPE
NTRANSPORTATIONSERVI
325948148398/YESBBANGALORE/UPI/32592
Sep16 6671490/ 9.00 1,631.09
RAJESH
MALLIKARJUNANAIK/PAYTMQR1JSE75LMMK
@PAYTM/P19744201000007/PAYMENTFROM
PHONEPE/
Sep16 325926671490/PAYTM PAYMENTS BANK 40.00 1,591.09
LTUPI/325932772607/
NAJMABANU/PAYTMQR281005050101DUGIZYFCJFVG@P
AYTM/P19744201000007/PAYMENTFROMPHONEPE/
325932772607/PAYTM PAYMENTS BANK
Sep16 LTUPI/325987254049/ 190.00 1,401.09
MR KAILASH DANARAM CHOUDARI/PAYTM-
70985666@PAYTM/P
19744201000007/OID202309161901430050@MRKAILASHDA
325987254049/PAYTM PAYMENTS BANK
Sep18 Sep17 LTUPI/326044883355/ 50.00 1,351.09
MR K YASWANTH
KUMAR/9390290860@YBL/IDIB000T012/6988296035/PAYM
ENTFROMPHONEPE/
Sep17 326044883355/INDIAN BK 20.00 1,331.09
THAMBALLAPALUPI/326071131439/
KANUGONDA RANJITH
KUMARREDDY/KANUGONDARANJITHREDD7
7770134123708/PAYMENTFROMPHONEPE/
326071131439/FDRLNEOBANKINGJUPIT

Page77of41
Date:18Sep2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per
depositorPleaseregistertheNominationdetailsforyourSavings/Depositaccountsifnotdone,bycontactingourbranch.
Reportirregularitiesinyourstatementwithin30daysfromstatementdateor21daysfromdateoftransactionfordomesticdebitcardtransactions
ACCOUNTSTATEMENT

MRMEKALAMALLIKARJUNA BRANCH
:Bangalore(Jayanagar)STATEMEN
TDATE :01Jul2023 To
18Sep2023CURRENCY :INR
ACCOUNTTYPE :SMART BANKING SAVINGS
ACCOUNTACCOUNTNO :45010078801
NOMINEEREGISTERED:Yes

BRANCHADDRESS:
Bangalore (Jayanagar)Suraj Tower, 27
CrossroadJayanagar 3rd block,Bangaluru -
560011SCBL0036102MICRCODE:
PhoneNo.:08042296955

Date Value Description Cheque Deposit Withdrawal Balance

Date

Page78of41
Date:18Sep2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per
depositorPleaseregistertheNominationdetailsforyourSavings/Depositaccountsifnotdone,bycontactingourbranch.
Reportirregularitiesinyourstatementwithin30daysfromstatementdateor21daysfromdateoftransactionfordomesticdebitcardtransactions
ACCOUNTSTATEMENT

Sep18 Sep17 UPI/326003912721/ 52.00 1,279.09

KASULA
RIZWAN/BHARATPE90719183976@YESBANKLTD/YESB0105611
00000039/VERIFIEDMERCHANT/
326003912721/YESBIFCHO/

Page79of41
Date:18Sep2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per
depositorPleaseregistertheNominationdetailsforyourSavings/Depositaccountsifnotdone,bycontactingourbranch.
Reportirregularitiesinyourstatementwithin30daysfromstatementdateor21daysfromdateoftransactionfordomesticdebitcardtransactions
ACCOUNTSTATEMENT

MRMEKALAMALLIKARJUNA BRANCH
:Bangalore(Jayanagar)STATEMEN
TDATE :01Jul2023 To
18Sep2023CURRENCY :INR
ACCOUNTTYPE :SMART BANKING SAVINGS
ACCOUNTACCOUNTNO :45010078801
NOMINEEREGISTERED:Yes

BRANCHADDRESS:
Bangalore (Jayanagar)Suraj Tower, 27
CrossroadJayanagar 3rd block,Bangaluru -
560011SCBL0036102MICRCODE:
PhoneNo.:08042296955

Date Value Description Cheque Deposit Withdrawal Balance

Date

BalanceBroughtForward 1,279.09

Sep18 Sep18 UPI/326116502186/ 300.00 979.09

GOLLAPALLISUDHAKAR
REDDY/Q76941173@YBL/SBIN0016400000033114490106/PAYM
ENTFROMPHONEPE/
Sep18 326116502186/SBI 20.00 959.09
THAMBALLAPALLE/UPI/326181336709
/
MR K YASWANTH
KUMAR/9390290860@YBL/IDIB000T012/6988296035/PAYM
95,780.00 94,846.08
ENTFROMPHONEPE/
326181336709/INDIANBKTHAMBALLAPAL

Total

Page80of41
Date:18Sep2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per
depositorPleaseregistertheNominationdetailsforyourSavings/Depositaccountsifnotdone,bycontactingourbranch.
Reportirregularitiesinyourstatementwithin30daysfromstatementdateor21daysfromdateoftransactionfordomesticdebitcardtransactions
ACCOUNTSTATEMENT

Page81of41
Date:18Sep2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per
depositorPleaseregistertheNominationdetailsforyourSavings/Depositaccountsifnotdone,bycontactingourbranch.
Reportirregularitiesinyourstatementwithin30daysfromstatementdateor21daysfromdateoftransactionfordomesticdebitcardtransactions