Your Reference Number
MR SEENAPPA NARAYANAPPA MR SEENAPPA NARAYANAPPA
SIGMA ALDRICH CHEMICALS PVT LTD
Statement Date Page
PLOT NO 12 BOMMASANDRA JIGANI
LINK ROAD April 27, 2021 1
BANGALORE 560100
KARNATAKA MM 27042021 0199385222544957
INDIA
YOUR FINANCIAL ACTIVITIES AS OF April 27, 2021
1. TOTAL DEPOSITS IN INR EQUIVALENT 55,150.65
INR Deposits 55,150.65
FX Deposits 0.00
2. LOANS 0.00
Branch: Koramangala
Serenity Ground Floor Loans 0.00
112, koramangala Industrial Area, 5th Block Overdrafts 0.00
Bangalore Credit Cards 0.00
560095
3. NET POSITION (1-2) 55,150.65
MICR: 560036002
IFSC: SCBL0036073 455
BRANCH PHONE NUMBER: 67079508
4. HOUSING LOANS 0.00
NOMINEE REGISTERED : Yes
YOUR ACCOUNT BALANCES
Account Type Account Number Currency Balance INR Balance
or equivalent
SMART BANKING SAVINGS ACCOUNT 45510955054 55,150.65
YOUR ACCOUNT ACTIVITIES
SMART BANKING SAVINGS ACCOUNT 45510955054
MR NARAYANAPPA S
TRANSACTION DETAILS
Value
Date Date Description Cheque Deposit Withdrawal INR Balance
27 Mar 21 27 Mar 21 BALANCE FROM PREVIOUS STATEMENT 89.65
29 Mar 21 27 Mar 21 UPI/108618449780/ 89.00 0.65
SPORTA TECHNOLOGIES PRIVATE
LIMITED/DREAM11UPI@KOT
06410910000417/PAYING TO SPORTA
TECHNOLOGIES PVT L
108618449780/
29 Mar 21 28 Mar 21 UPI/108712274839/ 200.00 200.65
0407120000156/ARUNCHINTU288@OKICICI/
ARUN K/CNRB0000033/UPI/
108712274839/
UPI/108712252018/ 200.00 0.65
SPORTA TECHNOLOGIES PRIVATE
LIMITED/DREAM11UPI@KOT
06410910000417/PAYING TO SPORTA
TECHNOLOGIES PVT L
108712252018/
30 Mar 21 30 Mar 21 IN3670210330G541 032700041GN00084 41,937.00 41,937.65
SIGMA ALDRICH CHEMICALS PRIVATE LIMITED
UPI/108914317750/ 2,000.00 39,937.65
MR MADHAVAN
N/MADHAVAN0264@OKICICI/SCBL0036046/
To be continued ...
Your Reference Number
MR SEENAPPA NARAYANAPPA
Statement Date Page
April 27, 2021 2
YOUR ACCOUNT ACTIVITIES
SMART BANKING SAVINGS ACCOUNT 45510955054
MR NARAYANAPPA S
TRANSACTION DETAILS
Value
Date Date Description Cheque Deposit Withdrawal INR Balance
45510957065/UPI/
108914317750/
UPI/108917766535/ 250.00 40,187.65
45510954848/HMPRAKASH09@OKSBI/
MR PRAKASH H M/SCBL0036046/UPI/
108917766535/
31 Mar 21 31 Mar 21 SAVING A/C CREDIT INTEREST 523.00 40,710.65
01 Apr 21 01 Apr 21 UPI/109113545445/ 6,000.00 34,710.65
MR RATHAN KUMAR
T/RATHANKUMAR56-YAHOO.IN@OKICICI/S
45510957901/UPI/
109113545445/
03 Apr 21 03 Apr 21 UPI/109318139561/ 2,000.00 32,710.65
PREETAM
P/PRITAMJAIN09@OKHDFCBANK/PYTM0123456/
918123550025/UPI/
109318139561/
05 Apr 21 05 Apr 21 591957075 16,506.00 16,204.65
NACH DR IW:SCBL0000000001052645
TP ACH ICICI BANK ICIC00261000001992
560036002
UPI/109555281855/ 5,000.00 21,204.65
233201504246/9113894726@YBL/
SURESH KUMAR K N/ICIC0002332/PAYMENT FROM
PHONEPE/
109555281855/
07 Apr 21 07 Apr 21 UPI/109711925316/ 740.00 20,464.65
MOHAMMED
SABIR/SABIRPASHA1985@OKICICI/ICIC0001075/
107501510432/UPI/
109711925316/
ATM WITHDRAWAL SELF-SWITCH 10,000.00 10,464.65
AT NFS 18:51:08/109718013512
00000001000000/INR
4585460008226186/619432
UPI/109720654516/ 300.00 10,764.65
6003235131/SREEDHARREDDY5818-1@OKAXIS/
MR VENKATAREDDYGARI CHENGA
REDDY/IDIB000K120/VENKA
109720654516/
08 Apr 21 08 Apr 21 PLN002200679820 8,756.00 2,008.65
NACH DR IW:SCBL0000000001036476
YES BANK RETAIL ASSE YESB00707000028634
SCBL0036073
09 Apr 21 09 Apr 21 UPI/109907577889/ 1,000.00 1,008.65
DREAM11/DREAM11@AXISBANK/UTIB0000100/
89801291013384/PAYING TO DREAM11/
109907577889/
16 Apr 21 16 Apr 21 UPI/110616227455/ 500.00 508.65
DREAM11/DREAM11@AXISBANK/UTIB0000100/
89801291013384/PAYING TO DREAM11/
110616227455/
17 Apr 21 17 Apr 21 IMPS/P2A/110710013936/5891123274 1.00 509.65
004705015595
RAZORPAY COMPOSITE 2/004705015595
GZRTVTMGDPGHD4
IMPS/P2A/110713559518/5891123274 81,975.00 82,484.65
To be continued ...
Your Reference Number
MR SEENAPPA NARAYANAPPA
Statement Date Page
April 27, 2021 3
YOUR ACCOUNT ACTIVITIES
SMART BANKING SAVINGS ACCOUNT 45510955054
MR NARAYANAPPA S
TRANSACTION DETAILS
Value
Date Date Description Cheque Deposit Withdrawal INR Balance
004705015595
RAZORPAY COMPOSITE 2/004705015595
GZUSQ8VOFKBK1Z
UPI/110719457443/ 49.00 82,435.65
EURONETGPAY/EURONETGPAY.PAY@ICICI/ICIC00
00001/
0140SLEURONT/UPI/
110719457443/
19 Apr 21 18 Apr 21 UPI/110809310604/ 8,500.00 73,935.65
SBIN0040283/
37441592490/UPI/
110809310604/
UPI/110812554803/ 100.00 73,835.65
DREAM11/DREAM11@YESPAY/YESB0YESUPI/
041966200000462/PAYING TO DREAM11/
110812554803/
19 Apr 21 19 Apr 21 UPI/110915340734/ 200.00 73,635.65
DREAM11/DREAM11@YESPAY/YESB0YESUPI/
041966200000462/PAYING TO DREAM11/
110915340734/
20 Apr 21 20 Apr 21 UPI/111019177965/ 200.00 73,435.65
DREAM11/DREAM11@YESPAY/YESB0YESUPI/
041966200000462/PAYING TO DREAM11/
111019177965/
21 Apr 21 21 Apr 21 ATM WITHDRAWAL SELF-SWITCH 10,000.00 63,435.65
AT CASHNT 08:39:39/8905
00000001000000/INR
4585460008226186/459158
23 Apr 21 23 Apr 21 UPI/111319646258/ 200.00 63,235.65
DREAM11/DREAM11@YESPAY/YESB0YESUPI/
041966200000462/PAYING TO DREAM11/
111319646258/
26 Apr 21 24 Apr 21 UPI/111419257190/ 500.00 62,735.65
DREAM11/DREAM11@YESPAY/YESB0YESUPI/
041966200000462/PAYING TO DREAM11/
111419257190/
26 Apr 21 25 Apr 21 UPI/111516821267/ 48.00 62,687.65
BHARATH M V/MVB563136@OKSBI/CNRB0000033/
0495108017085/UPI/
111516821267/
26 Apr 21 26 Apr 21 UPI/111613284541/ 7,000.00 55,687.65
MR RATHAN KUMAR
T/RATHANKUMAR56-YAHOO.IN@OKICICI/S
45510957901/UPI/
111613284541/
UPI/111613687862/ 5.00 55,692.65
917020028084740/GOOG-PAYMENT@OKAXIS/
GOOGLEPAY/UTIB0000553/REWARDED FOR
PAYING WITH GOO
111613687862/
UPI/111614698286/ 5.00 55,697.65
917020028084740/GOOG-PAYMENT@OKAXIS/
GOOGLEPAY/UTIB0000553/REWARDED FOR
PAYING WITH GOO
111614698286/
UPI/111614702109/ 4.00 55,701.65
917020028084740/GOOG-PAYMENT@OKAXIS/
To be continued ...
Your Reference Number
MR SEENAPPA NARAYANAPPA
Statement Date Page
April 27, 2021 4
YOUR ACCOUNT ACTIVITIES
SMART BANKING SAVINGS ACCOUNT 45510955054
MR NARAYANAPPA S
TRANSACTION DETAILS
Value
Date Date Description Cheque Deposit Withdrawal INR Balance
GOOGLEPAY/UTIB0000553/REWARDED FOR
PAYING WITH GOO
111614702109/
UPI/111619083493/ 551.00 55,150.65
BILLDESKTEZ/BILLDESK.ELECTRICITY@ICICI/ICIC0
000555
0103SL00IPAY/UPI/
111619083493/
27 Apr 21 27 Apr 21 CLOSING BALANCE 55,150.65
