Your Reference Number

MR SEENAPPA NARAYANAPPA MR SEENAPPA NARAYANAPPA

SIGMA ALDRICH CHEMICALS PVT LTD
Statement Date Page
PLOT NO 12 BOMMASANDRA JIGANI
LINK ROAD May 27, 2021 1
BANGALORE 560100
KARNATAKA MM 27052021 0199385222544957
INDIA
YOUR FINANCIAL ACTIVITIES AS OF May 27, 2021

1. TOTAL DEPOSITS IN INR EQUIVALENT 1,851.65

INR Deposits 1,851.65
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) 1,851.65
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 1,851.65

YOUR ACCOUNT ACTIVITIES

SMART BANKING SAVINGS ACCOUNT 45510955054
MR NARAYANAPPA S

TRANSACTION DETAILS

Value
Date Date Description Cheque Deposit Withdrawal INR Balance

28 Apr 21 28 Apr 21 BALANCE FROM PREVIOUS STATEMENT 55,150.65

28 Apr 21 28 Apr 21 UPI/111817455418/ 7,000.00 62,150.65

45510957901/RATHANKUMAR56-YAHOO.IN@OKICIC
I/
MR RATHAN KUMAR T/SCBL0036046/HI/
111817455418/
29 Apr 21 29 Apr 21 IN3670210429AY03 042900154GN00085 108,671.00 170,821.65
SIGMA ALDRICH CHEMICALS PRIVATE LIMITED
NEFT DB BANGALORE
UPI/111915863950/ 500.00 170,321.65
DREAM11/DREAM11@YESPAY/YESB0YESUPI/
041966200000462/PAYING TO DREAM11/
111915863950/
UPI/111917550339/ 5,000.00 175,321.65
45510954848/HMPRAKASH09@OKSBI/
MR PRAKASH H M/SCBL0036046/UPI/
111917550339/
30 Apr 21 30 Apr 21 UPI/112008273173/ 90,000.00 85,321.65
KARB0000375/
3752500100618801/UPI/
112008273173/
01 May 21 01 May 21 UPI/112110584102/ 14,000.00 71,321.65
To be continued ...
 Your Reference Number
MR SEENAPPA NARAYANAPPA

Statement Date Page

May 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

KARB0000375/
3752500100618801/UPI/
112110584102/
UPI/112113047751/ 6,000.00 65,321.65
MR RATHAN KUMAR
T/RATHANKUMAR56-YAHOO.IN@OKICICI/S
45510957901/UPI/
112113047751/
04 May 21 04 May 21 UPI/112423551902/ 500.00 65,821.65
0495108016474/9902593137@YBL/
ANJALI M/CNRB0000000/PAYMENT FROM
PHONEPE/
112423551902/
UPI/112418000394/ 1,000.00 66,821.65
45510957065/MADHAVAN0264@OKICICI/
MR MADHAVAN N/SCBL0036046/URGENT/
112418000394/
05 May 21 05 May 21 611110611 16,506.00 50,315.65
NACH DR IW:SCBL0000000001052645
TP ACH ICICI BANK ICIC00261000001992
560036002
UPI/112525677974/ 2,100.00 52,415.65
21120100040873/7483899750@YBL/
KIRAN B J/FDRL0002112/PAYMENT FROM
PHONEPE/
112525677974/
07 May 21 07 May 21 UPI/112711668376/ 399.00 52,016.65
BILLDESKTEZ/BILLDESK.PREPAID-MOBILE@ICICI/I
CIC0000
0103SL00IPAY/UPI/
112711668376/
10 May 21 10 May 21 PLN002200679820 8,756.00 43,260.65
NACH DR IW:SCBL0000000001036476
YES BANK RETAIL ASSE YESB00707000028634
SCBL0036073
UPI/113008642569/ 8,000.00 35,260.65
SBIN0040283/
37441592490/UPI/
113008642569/
14 May 21 14 May 21 UPI/113413877063/ 4,000.00 31,260.65
YESB0CMSNOC/
2223338705015116/UPI/
113413877063/
LB36702105143529 1,000.00 30,260.65
RUPEEK YES CMS NATIONAL OPERAT
ONLINE NEFT 0000000-0000-0000-2105-
17 May 21 16 May 21 ATM WITHDRAWAL SELF-SWITCH 10,000.00 20,260.65
AT NFS 09:37:27/113609028047
00000001000000/INR
4585460008226186/223406
UPI/113615404947/ 20,000.00 260.65
VENKATESH
S/VENKATESHVENKATESH09666@OKSBI/SBIN004
00000036946736062/UPI/
113615404947/
20 May 21 20 May 21 UPI/114064095300/ 300.00 560.65
919538996652/KEMPEGOWDA36@YBL/
To be continued ...
 Your Reference Number
MR SEENAPPA NARAYANAPPA

Statement Date Page

May 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

KEMPEGOWDA V/PYTM0123456/PAYMENT FROM

PHONEPE/
114064095300/
UPI/114008220297/ 2,500.00 3,060.65
0495108016474/ANJALI457ANJALI457@OKHDFCBAN
K/
ANJALI M/CNRB0000000/UPI/
114008220297/
24 May 21 22 May 21 UPI/114209720615/ 1,500.00 4,560.65
0495108016474/ANJALI457ANJALI457@OKHDFCBAN
K/
ANJALI M/CNRB0000000/UPI/
114209720615/
24 May 21 24 May 21 UPI/114408912027/ 1,000.00 3,560.65
ANJALI
M/ANJALI457ANJALI457@OKHDFCBANK/CNRB0000
000
0495108016474/UPI/
114408912027/
UPI/114414124838/ 468.00 3,092.65
BILLDESKTEZ/BILLDESK.ELECTRICITY@ICICI/ICIC0
000555
0103SL00IPAY/UPI/
114414124838/
UPI/114418078247/ 246.00 2,846.65
PRIMACARE
RTB/PAYTMQR2810050501011QXFXBE5UWQR@PA
YT
19744201000007/UPI/
114418078247/
UPI/114418021046/ 5.00 2,851.65
917020028084740/GOOG-PAYMENT@OKAXIS/
GOOGLEPAY/UTIB0000553/REWARDED FOR
PAYING WITH GOO
114418021046/
25 May 21 25 May 21 UPI/114516349738/ 1,000.00 1,851.65
ANJALI
M/ANJALI457ANJALI457@OKHDFCBANK/CNRB0000
000
0495108016474/UPI/
114516349738/
27 May 21 27 May 21 CLOSING BALANCE 1,851.65