ACCOUNT STATEMENT

MR MUKESH KUMAR BRANCH : Whitefield

STATEMENT DATE : 01 Oct 2022 To 20 Jan 2023
CURRENCY : INR
ACCOUNT TYPE : SAVINGS ACCOUNT - GROUP STAFF
ACCOUNT NO : 45711615153
NOMINEE REGISTERED : No

BRANCH ADDRESS :
STANDARD CHARTERED BANK,IN ORBIT MALL
GROUND FLOOR,UNIT,G2-7, NEXT TO SATHYA
SAI HOSPITAL,EPIP AREA WHITEFIELD,
BANGALORE,KARNATAKA - 560066, INDIA.
IFSC : SCBL0036089 MICR CODE: 560036004
Phone No.: 9036002402

Date Value Description Cheque Deposit Withdrawal Balance

Date

Balance Brought Forward -5,508.00

Oct 10 Oct 10 LXSB05621220611755 5,508.00 00.00

NACH DR IW:SCBL7022901220000637
ADITY BIRLA FINANCE|INDB00477000028001
SCBL0036001
Oct 11 Oct 11 CREDITTAPPKSDDMZRA8LWN6T 3,123.00 -3,123.00
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 11 CREDITTAPPKSDDKIMFYZMXAQ 3,123.00 -6,246.00
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 11 CREDITTAPPKSDDLVYKLAZK4Q 3,123.00 -9,369.00
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 11 CREDITTAPPKSDDNH3DQ20LRS 3,123.00 -12,492.00
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 11 CREDITTAPPKSDDIZYSQY6IVA 3,123.00 -15,615.00
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 11 CREDITTAPPKSDDMZRA8LWN6T 3,123.00 -12,492.00
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 11 CREDITTAPPKSDDKIMFYZMXAQ 3,123.00 -9,369.00
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 11 CREDITTAPPKSDDIZYSQY6IVA 3,123.00 -6,246.00
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089

Page 4 of 42
Date : 20 Jan 2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per depositor
Please register the Nomination details for your Savings/Deposit accounts if not done, by contacting our branch.
Report irregularities in your statement within 30 days from statement date or 21 days from date of transaction for domestic debit card transactions
ACCOUNT STATEMENT

MR MUKESH KUMAR BRANCH : Whitefield

STATEMENT DATE : 01 Oct 2022 To 20 Jan 2023
CURRENCY : INR
ACCOUNT TYPE : SAVINGS ACCOUNT - GROUP STAFF
ACCOUNT NO : 45711615153
NOMINEE REGISTERED : No

BRANCH ADDRESS :
STANDARD CHARTERED BANK,IN ORBIT MALL
GROUND FLOOR,UNIT,G2-7, NEXT TO SATHYA
SAI HOSPITAL,EPIP AREA WHITEFIELD,
BANGALORE,KARNATAKA - 560066, INDIA.
IFSC : SCBL0036089 MICR CODE: 560036004
Phone No.: 9036002402

Date Value Description Cheque Deposit Withdrawal Balance

Date

Balance Brought Forward -6,246.00

Oct 11 Oct 11 CREDITTAPPKSDDNH3DQ20LRS 3,123.00 -3,123.00

NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 11 CREDITTAPPKSDDLVYKLAZK4Q 3,123.00 00.00
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 12 Oct 12 CASHEXXXXXKSCDQXDPVTO0QK 16,488.00 -16,488.00
NACH DR IW:SCBL7021107220000791
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 12 CASHEXXXXXKSBTDXSRQIVGUK 8,016.00 -24,504.00
NACH DR IW:SCBL7021107220000791
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 12 CASHEXXXXXKSCDQXDPVTO0QK 16,488.00 -8,016.00
NACH DR IW:SCBL7021107220000791
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 12 CASHEXXXXXKSBTDXSRQIVGUK 8,016.00 00.00
NACH DR IW:SCBL7021107220000791
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 13 Oct 13 CREDITTAPPKSRFOWU6BYGTF7 3,171.00 -3,171.00
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 13 CREDITTAPPKSRGBCMOFYXGRV 3,171.00 -6,342.00
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 13 CREDITTAPPKSRFQ16UMDSVD0 3,171.00 -9,513.00
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089

Page 5 of 42
Date : 20 Jan 2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per depositor
Please register the Nomination details for your Savings/Deposit accounts if not done, by contacting our branch.
Report irregularities in your statement within 30 days from statement date or 21 days from date of transaction for domestic debit card transactions
ACCOUNT STATEMENT

MR MUKESH KUMAR BRANCH : Whitefield

STATEMENT DATE : 01 Oct 2022 To 20 Jan 2023
CURRENCY : INR
ACCOUNT TYPE : SAVINGS ACCOUNT - GROUP STAFF
ACCOUNT NO : 45711615153
NOMINEE REGISTERED : No

BRANCH ADDRESS :
STANDARD CHARTERED BANK,IN ORBIT MALL
GROUND FLOOR,UNIT,G2-7, NEXT TO SATHYA
SAI HOSPITAL,EPIP AREA WHITEFIELD,
BANGALORE,KARNATAKA - 560066, INDIA.
IFSC : SCBL0036089 MICR CODE: 560036004
Phone No.: 9036002402

Date Value Description Cheque Deposit Withdrawal Balance

Date

Balance Brought Forward -9,513.00

Oct 13 Oct 13 CREDITTAPPKSRGRHVYJAOUEH 3,171.00 -12,684.00

NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 13 CREDITTAPPKSRGPQRU38ZRHY 3,171.00 -15,855.00
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 13 CREDITTAPPKSRGPQRU38ZRHY 3,171.00 -12,684.00
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 13 CREDITTAPPKSRFQ16UMDSVD0 3,171.00 -9,513.00
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 13 CREDITTAPPKSRFOWU6BYGTF7 3,171.00 -6,342.00
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 13 CREDITTAPPKSRGBCMOFYXGRV 3,171.00 -3,171.00
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 13 CREDITTAPPKSRGRHVYJAOUEH 3,171.00 00.00
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 17 Oct 16 CASHEXXXXXKU3WURHRVA1T9C 8,016.00 -8,016.00
NACH DR IW:SCBL7021107220000791
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 16 CASHEXXXXXKU3WURHRVA1T9C 8,016.00 00.00
NACH DR IW:SCBL7021107220000791
CTRAZORPAY|NACH00000000013149
SCBL0036089

Page 6 of 42
Date : 20 Jan 2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per depositor
Please register the Nomination details for your Savings/Deposit accounts if not done, by contacting our branch.
Report irregularities in your statement within 30 days from statement date or 21 days from date of transaction for domestic debit card transactions
ACCOUNT STATEMENT

MR MUKESH KUMAR BRANCH : Whitefield

STATEMENT DATE : 01 Oct 2022 To 20 Jan 2023
CURRENCY : INR
ACCOUNT TYPE : SAVINGS ACCOUNT - GROUP STAFF
ACCOUNT NO : 45711615153
NOMINEE REGISTERED : No

BRANCH ADDRESS :
STANDARD CHARTERED BANK,IN ORBIT MALL
GROUND FLOOR,UNIT,G2-7, NEXT TO SATHYA
SAI HOSPITAL,EPIP AREA WHITEFIELD,
BANGALORE,KARNATAKA - 560066, INDIA.
IFSC : SCBL0036089 MICR CODE: 560036004
Phone No.: 9036002402

Date Value Description Cheque Deposit Withdrawal Balance

Date

Balance Brought Forward 0.00

Oct 19 Oct 19 CREDITTAPPKVFFPV16YZJVZW 1,000.00 -1,000.00

NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 19 CREDITTAPPKVFFSJPTWFJ5PV 1,000.00 -2,000.00
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 19 CREDITTAPPKVFFUSLFIGNQSO 2,000.00 -4,000.00
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 19 CREDITTAPPKVFFPV16YZJVZW 1,000.00 -3,000.00
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 19 CREDITTAPPKVFFSJPTWFJ5PV 1,000.00 -2,000.00
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 19 CREDITTAPPKVFFUSLFIGNQSO 2,000.00 00.00
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 20 Oct 20 ENACH892853725630575302 3,563.20 -3,563.20
NACH DR IW:SCBL7020207220001015
YES BANK|NACH00000000017880
SCBL0036001
Oct 20 ENACH1107065610637036450 3,563.20 -7,126.40
NACH DR IW:SCBL7020207220001015
YES BANK|NACH00000000017880
SCBL0036001
Oct 20 ENACH1107065610637036450 3,563.20 -3,563.20
NACH DR IW:SCBL7020207220001015
YES BANK|NACH00000000017880
SCBL0036001

Page 7 of 42
Date : 20 Jan 2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per depositor
Please register the Nomination details for your Savings/Deposit accounts if not done, by contacting our branch.
Report irregularities in your statement within 30 days from statement date or 21 days from date of transaction for domestic debit card transactions
ACCOUNT STATEMENT

MR MUKESH KUMAR BRANCH : Whitefield

STATEMENT DATE : 01 Oct 2022 To 20 Jan 2023
CURRENCY : INR
ACCOUNT TYPE : SAVINGS ACCOUNT - GROUP STAFF
ACCOUNT NO : 45711615153
NOMINEE REGISTERED : No

BRANCH ADDRESS :
STANDARD CHARTERED BANK,IN ORBIT MALL
GROUND FLOOR,UNIT,G2-7, NEXT TO SATHYA
SAI HOSPITAL,EPIP AREA WHITEFIELD,
BANGALORE,KARNATAKA - 560066, INDIA.
IFSC : SCBL0036089 MICR CODE: 560036004
Phone No.: 9036002402

Date Value Description Cheque Deposit Withdrawal Balance

Date

Balance Brought Forward -3,563.20

Oct 20 Oct 20 ENACH892853725630575302 3,563.20 00.00

NACH DR IW:SCBL7020207220001015
YES BANK|NACH00000000017880
SCBL0036001
Oct 24 Oct 22 FIBEXXXXXXKWAAKZASHC9AKX 8,254.00 -8,254.00
NACH DR IW:SCBL7013110200001170
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 22 FIBEXXXXXXKWAAKZASHC9AKX 8,254.00 00.00
NACH DR IW:SCBL7013110200001170
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 25 Oct 25 CREDITTAPPKXL8EEXZC9PC9R 3,483.00 -3,483.00
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 25 CREDITTAPPKXL8CETT6TLFGL 3,483.00 -6,966.00
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 25 CREDITTAPPKXL8A7XBH5HSJT 3,483.00 -10,449.00
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 25 CREDITTAPPKXL8W12AK7VDVQ 3,483.00 -13,932.00
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 25 CREDITTAPPKXL8U4UQYVARYH 3,483.00 -17,415.00
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 25 CREDITTAPPKXL8A7XBH5HSJT 3,483.00 -13,932.00
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089

Page 8 of 42
Date : 20 Jan 2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per depositor
Please register the Nomination details for your Savings/Deposit accounts if not done, by contacting our branch.
Report irregularities in your statement within 30 days from statement date or 21 days from date of transaction for domestic debit card transactions
ACCOUNT STATEMENT

MR MUKESH KUMAR BRANCH : Whitefield

STATEMENT DATE : 01 Oct 2022 To 20 Jan 2023
CURRENCY : INR
ACCOUNT TYPE : SAVINGS ACCOUNT - GROUP STAFF
ACCOUNT NO : 45711615153
NOMINEE REGISTERED : No

BRANCH ADDRESS :
STANDARD CHARTERED BANK,IN ORBIT MALL
GROUND FLOOR,UNIT,G2-7, NEXT TO SATHYA
SAI HOSPITAL,EPIP AREA WHITEFIELD,
BANGALORE,KARNATAKA - 560066, INDIA.
IFSC : SCBL0036089 MICR CODE: 560036004
Phone No.: 9036002402

Date Value Description Cheque Deposit Withdrawal Balance

Date

Balance Brought Forward -13,932.00

Oct 25 Oct 25 CREDITTAPPKXL8W12AK7VDVQ 3,483.00 -10,449.00

NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 25 CREDITTAPPKXL8U4UQYVARYH 3,483.00 -6,966.00
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 25 CREDITTAPPKXL8CETT6TLFGL 3,483.00 -3,483.00
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 25 CREDITTAPPKXL8EEXZC9PC9R 3,483.00 00.00
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 25 NEFT|KKBK222981490092 38,979.00 38,979.00
NATIONAL CAPITAL TERRITORY DELHI |KOTAK
MAHINDRA
IN5IN22102500V3V
GBS SALARY PAYMENT
Oct 25 UPI/229880727949/ 5,000.00 33,979.00
MUKESH KUMAR/9606438811@JUPITERAXIS/FDRL0007777/
77770120875618/ADDMONEY/
229880727949/FDRLNEO BANKING JUPIT
Oct 25 UPI/229880788281/ 23,000.00 10,979.00
/FDRL0007777/
77770120875618/UPI/
229880788281/FDRLNEO BANKING JUPIT
Oct 25 NACH BOUNCE CHG 20220825 CTRAZORP 263.08 10,715.92
Oct 25 CGST @9.00% 23.68 10,692.24
ON NACH BOUNCE CHG 20220825 CTRAZO
Oct 25 SGST @9.00% 23.68 10,668.56
ON NACH BOUNCE CHG 20220825 CTRAZO
Oct 25 NACH BOUNCE CHG 20220825 CTRAZORP 500.00 10,168.56
Oct 25 CGST @9.00% 45.00 10,123.56
ON NACH BOUNCE CHG 20220825 CTRAZO

Page 9 of 42
Date : 20 Jan 2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per depositor
Please register the Nomination details for your Savings/Deposit accounts if not done, by contacting our branch.
Report irregularities in your statement within 30 days from statement date or 21 days from date of transaction for domestic debit card transactions
ACCOUNT STATEMENT

MR MUKESH KUMAR BRANCH : Whitefield

STATEMENT DATE : 01 Oct 2022 To 20 Jan 2023
CURRENCY : INR
ACCOUNT TYPE : SAVINGS ACCOUNT - GROUP STAFF
ACCOUNT NO : 45711615153
NOMINEE REGISTERED : No

BRANCH ADDRESS :
STANDARD CHARTERED BANK,IN ORBIT MALL
GROUND FLOOR,UNIT,G2-7, NEXT TO SATHYA
SAI HOSPITAL,EPIP AREA WHITEFIELD,
BANGALORE,KARNATAKA - 560066, INDIA.
IFSC : SCBL0036089 MICR CODE: 560036004
Phone No.: 9036002402

Date Value Description Cheque Deposit Withdrawal Balance

Date

Balance Brought Forward 10,123.56

Oct 25 Oct 25 SGST @9.00% 45.00 10,078.56

ON NACH BOUNCE CHG 20220825 CTRAZO
Oct 25 NACH BOUNCE CHG 20220809 ADITY BI 500.00 9,578.56
Oct 25 CGST @9.00% 45.00 9,533.56
ON NACH BOUNCE CHG 20220809 ADITY
Oct 25 SGST @9.00% 45.00 9,488.56
ON NACH BOUNCE CHG 20220809 ADITY
Oct 25 NACH BOUNCE CHG 20220805 YES BANK 500.00 8,988.56
Oct 25 CGST @9.00% 45.00 8,943.56
ON NACH BOUNCE CHG 20220805 YES BA
Oct 25 SGST @9.00% 45.00 8,898.56
ON NACH BOUNCE CHG 20220805 YES BA
Oct 25 NACH BOUNCE CHG 20220830 CTRAZORP 500.00 8,398.56
Oct 25 CGST @9.00% 45.00 8,353.56
ON NACH BOUNCE CHG 20220830 CTRAZO
Oct 25 SGST @9.00% 45.00 8,308.56
ON NACH BOUNCE CHG 20220830 CTRAZO
Oct 25 NACH BOUNCE CHG 20220831 CTRAZORP 500.00 7,808.56
Oct 25 CGST @9.00% 45.00 7,763.56
ON NACH BOUNCE CHG 20220831 CTRAZO
Oct 25 SGST @9.00% 45.00 7,718.56
ON NACH BOUNCE CHG 20220831 CTRAZO
Oct 25 NACH BOUNCE CHG 20220828 CTRAZORP 500.00 7,218.56
Oct 25 CGST @9.00% 45.00 7,173.56
ON NACH BOUNCE CHG 20220828 CTRAZO
Oct 25 SGST @9.00% 45.00 7,128.56
ON NACH BOUNCE CHG 20220828 CTRAZO
Oct 25 NACH BOUNCE CHG 20220825 CTRAZORP 500.00 6,628.56
Oct 25 CGST @9.00% 45.00 6,583.56
ON NACH BOUNCE CHG 20220825 CTRAZO
Oct 25 SGST @9.00% 45.00 6,538.56
ON NACH BOUNCE CHG 20220825 CTRAZO
Oct 25 ATM/POS DECLINE - INSUF FUND AUG 22 25.00 6,513.56
Oct 25 CGST @9.00% 2.25 6,511.31
ON ATM/POS DECLINE - INSUF FUND AU

Page 10 of 42
Date : 20 Jan 2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per depositor
Please register the Nomination details for your Savings/Deposit accounts if not done, by contacting our branch.
Report irregularities in your statement within 30 days from statement date or 21 days from date of transaction for domestic debit card transactions
ACCOUNT STATEMENT

MR MUKESH KUMAR BRANCH : Whitefield

STATEMENT DATE : 01 Oct 2022 To 20 Jan 2023
CURRENCY : INR
ACCOUNT TYPE : SAVINGS ACCOUNT - GROUP STAFF
ACCOUNT NO : 45711615153
NOMINEE REGISTERED : No

BRANCH ADDRESS :
STANDARD CHARTERED BANK,IN ORBIT MALL
GROUND FLOOR,UNIT,G2-7, NEXT TO SATHYA
SAI HOSPITAL,EPIP AREA WHITEFIELD,
BANGALORE,KARNATAKA - 560066, INDIA.
IFSC : SCBL0036089 MICR CODE: 560036004
Phone No.: 9036002402

Date Value Description Cheque Deposit Withdrawal Balance

Date

Balance Brought Forward 6,511.31

Oct 25 Oct 25 SGST @9.00% 2.25 6,509.06

ON ATM/POS DECLINE - INSUF FUND AU
Oct 25 NACH BOUNCE CHG 20220925 CTRAZORP 500.00 6,009.06
Oct 25 CGST @9.00% 45.00 5,964.06
ON NACH BOUNCE CHG 20220925 CTRAZO
Oct 25 SGST @9.00% 45.00 5,919.06
ON NACH BOUNCE CHG 20220925 CTRAZO
Oct 25 NACH BOUNCE CHG 20220925 CTRAZORP 500.00 5,419.06
Oct 25 CGST @9.00% 45.00 5,374.06
ON NACH BOUNCE CHG 20220925 CTRAZO
Oct 25 SGST @9.00% 45.00 5,329.06
ON NACH BOUNCE CHG 20220925 CTRAZO
Oct 25 NACH BOUNCE CHG 20220925 CTRAZORP 500.00 4,829.06
Oct 25 CGST @9.00% 45.00 4,784.06
ON NACH BOUNCE CHG 20220925 CTRAZO
Oct 25 SGST @9.00% 45.00 4,739.06
ON NACH BOUNCE CHG 20220925 CTRAZO
Oct 25 NACH BOUNCE CHG 20220925 CTRAZORP 500.00 4,239.06
Oct 25 CGST @9.00% 45.00 4,194.06
ON NACH BOUNCE CHG 20220925 CTRAZO
Oct 25 SGST @9.00% 45.00 4,149.06
ON NACH BOUNCE CHG 20220925 CTRAZO
Oct 25 NACH BOUNCE CHG 20220927 FREED 500.00 3,649.06
Oct 25 CGST @9.00% 45.00 3,604.06
ON NACH BOUNCE CHG 20220927 FREED
Oct 25 SGST @9.00% 45.00 3,559.06
ON NACH BOUNCE CHG 20220927 FREED
Oct 25 NACH BOUNCE CHG 20220925 CTRAZORP 500.00 3,059.06
Oct 25 CGST @9.00% 45.00 3,014.06
ON NACH BOUNCE CHG 20220925 CTRAZO
Oct 25 SGST @9.00% 45.00 2,969.06
ON NACH BOUNCE CHG 20220925 CTRAZO
Oct 25 NACH BOUNCE CHG 20220925 CTRAZORP 500.00 2,469.06
Oct 25 CGST @9.00% 45.00 2,424.06
ON NACH BOUNCE CHG 20220925 CTRAZO

Page 11 of 42
Date : 20 Jan 2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per depositor
Please register the Nomination details for your Savings/Deposit accounts if not done, by contacting our branch.
Report irregularities in your statement within 30 days from statement date or 21 days from date of transaction for domestic debit card transactions
ACCOUNT STATEMENT

MR MUKESH KUMAR BRANCH : Whitefield

STATEMENT DATE : 01 Oct 2022 To 20 Jan 2023
CURRENCY : INR
ACCOUNT TYPE : SAVINGS ACCOUNT - GROUP STAFF
ACCOUNT NO : 45711615153
NOMINEE REGISTERED : No

BRANCH ADDRESS :
STANDARD CHARTERED BANK,IN ORBIT MALL
GROUND FLOOR,UNIT,G2-7, NEXT TO SATHYA
SAI HOSPITAL,EPIP AREA WHITEFIELD,
BANGALORE,KARNATAKA - 560066, INDIA.
IFSC : SCBL0036089 MICR CODE: 560036004
Phone No.: 9036002402

Date Value Description Cheque Deposit Withdrawal Balance

Date

Balance Brought Forward 2,424.06

Oct 25 Oct 25 SGST @9.00% 45.00 2,379.06

ON NACH BOUNCE CHG 20220925 CTRAZO
Oct 25 NACH BOUNCE CHG 20220925 CTRAZORP 500.00 1,879.06
Oct 25 CGST @9.00% 45.00 1,834.06
ON NACH BOUNCE CHG 20220925 CTRAZO
Oct 25 SGST @9.00% 45.00 1,789.06
ON NACH BOUNCE CHG 20220925 CTRAZO
Oct 25 NACH BOUNCE CHG 20220925 CTRAZORP 500.00 1,289.06
Oct 25 CGST @9.00% 45.00 1,244.06
ON NACH BOUNCE CHG 20220925 CTRAZO
Oct 25 SGST @9.00% 45.00 1,199.06
ON NACH BOUNCE CHG 20220925 CTRAZO
Oct 25 NACH BOUNCE CHG 20220927 YES BANK 500.00 699.06
Oct 25 CGST @9.00% 45.00 654.06
ON NACH BOUNCE CHG 20220927 YES BA
Oct 25 SGST @9.00% 45.00 609.06
ON NACH BOUNCE CHG 20220927 YES BA
Oct 26 Oct 26 UPI/229996824894/ 609.00 0.06
MUKESH KUMAR/9606438811@JUPITERAXIS/FDRL0007777/
77770120875618/ADDMONEY/
229996824894/FDRLNEO BANKING JUPIT
Oct 26 DMIMVXXXXXKY412NGQSG7WWD 1,677.00 -1,676.94
NACH DR IW:SCBL7011305220000292
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 26 FLEXSALARYKYFDJRW6FRH9YH 1,040.00 -2,716.94
NACH DR IW:SCBL7022901220000572
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 26 DMIMVXXXXXKY412NGQSG7WWD 1,677.00 -1,039.94
NACH DR IW:SCBL7011305220000292
CTRAZORPAY|NACH00000000013149
SCBL0036089

Page 12 of 42
Date : 20 Jan 2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per depositor
Please register the Nomination details for your Savings/Deposit accounts if not done, by contacting our branch.
Report irregularities in your statement within 30 days from statement date or 21 days from date of transaction for domestic debit card transactions
ACCOUNT STATEMENT

MR MUKESH KUMAR BRANCH : Whitefield

STATEMENT DATE : 01 Oct 2022 To 20 Jan 2023
CURRENCY : INR
ACCOUNT TYPE : SAVINGS ACCOUNT - GROUP STAFF
ACCOUNT NO : 45711615153
NOMINEE REGISTERED : No

BRANCH ADDRESS :
STANDARD CHARTERED BANK,IN ORBIT MALL
GROUND FLOOR,UNIT,G2-7, NEXT TO SATHYA
SAI HOSPITAL,EPIP AREA WHITEFIELD,
BANGALORE,KARNATAKA - 560066, INDIA.
IFSC : SCBL0036089 MICR CODE: 560036004
Phone No.: 9036002402

Date Value Description Cheque Deposit Withdrawal Balance

Date

Balance Brought Forward -1,039.94

Oct 26 Oct 26 FLEXSALARYKYFDJRW6FRH9YH 1,040.00 0.06

NACH DR IW:SCBL7022901220000572
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 26 NP1166670400310 4,225.00 -4,224.94
NACH DR IW:SCBL7022308220001680
FREED|NACH00000000024900
SCBL0036089
Oct 26 NP1166670400310 4,225.00 0.06
NACH DR IW:SCBL7022308220001680
FREED|NACH00000000024900
SCBL0036089
Oct 27 Oct 27 NP1166678835313 899.00 -898.94
NACH DR IW:SCBL7022308220001680
FREED|NACH00000000024900
SCBL0036089
Oct 27 ENACH179358662705947331 3,563.20 -4,462.14
NACH DR IW:SCBL7020207220001015
YES BANK|NACH00000000017880
SCBL0036001
Oct 27 ENACH179358662705947331 3,563.20 -898.94
NACH DR IW:SCBL7020207220001015
YES BANK|NACH00000000017880
SCBL0036001
Oct 27 NP1166678835313 899.00 0.06
NACH DR IW:SCBL7022308220001680
FREED|NACH00000000024900
SCBL0036089
Oct 28 Oct 28 CREDITTAPPKYXXONKJ55GMPO 1,208.00 -1,207.94
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 28 CREDITTAPPKYXXKUBTUQTDWP 1,208.00 -2,415.94
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089

Page 13 of 42
Date : 20 Jan 2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per depositor
Please register the Nomination details for your Savings/Deposit accounts if not done, by contacting our branch.
Report irregularities in your statement within 30 days from statement date or 21 days from date of transaction for domestic debit card transactions
ACCOUNT STATEMENT

MR MUKESH KUMAR BRANCH : Whitefield

STATEMENT DATE : 01 Oct 2022 To 20 Jan 2023
CURRENCY : INR
ACCOUNT TYPE : SAVINGS ACCOUNT - GROUP STAFF
ACCOUNT NO : 45711615153
NOMINEE REGISTERED : No

BRANCH ADDRESS :
STANDARD CHARTERED BANK,IN ORBIT MALL
GROUND FLOOR,UNIT,G2-7, NEXT TO SATHYA
SAI HOSPITAL,EPIP AREA WHITEFIELD,
BANGALORE,KARNATAKA - 560066, INDIA.
IFSC : SCBL0036089 MICR CODE: 560036004
Phone No.: 9036002402

Date Value Description Cheque Deposit Withdrawal Balance

Date

Balance Brought Forward -2,415.94

Oct 28 Oct 28 CREDITTAPPKYXXJI51DR099B 1,208.00 -3,623.94

NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 28 CREDITTAPPKYXXH2ZDLKRKR0 1,208.00 -4,831.94
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 28 CREDITTAPPKYXXNQSLFDGFXP 1,208.00 -6,039.94
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 28 CREDITTAPPKYXXHMDCWX9LNH 1,208.00 -7,247.94
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 28 CREDITTAPPKYXXIIWVQOY46E 1,208.00 -8,455.94
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 28 CREDITTAPPKYXXLB2HBZ9TCL 1,208.00 -9,663.94
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 28 CREDITTAPPKYXXMSPUZCBKRS 1,208.00 -10,871.94
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 28 CREDITTAPPKYXXKUBTUQTDWP 1,208.00 -9,663.94
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 28 CREDITTAPPKYXXJI51DR099B 1,208.00 -8,455.94
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089

Page 14 of 42
Date : 20 Jan 2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per depositor
Please register the Nomination details for your Savings/Deposit accounts if not done, by contacting our branch.
Report irregularities in your statement within 30 days from statement date or 21 days from date of transaction for domestic debit card transactions
ACCOUNT STATEMENT

MR MUKESH KUMAR BRANCH : Whitefield

STATEMENT DATE : 01 Oct 2022 To 20 Jan 2023
CURRENCY : INR
ACCOUNT TYPE : SAVINGS ACCOUNT - GROUP STAFF
ACCOUNT NO : 45711615153
NOMINEE REGISTERED : No

BRANCH ADDRESS :
STANDARD CHARTERED BANK,IN ORBIT MALL
GROUND FLOOR,UNIT,G2-7, NEXT TO SATHYA
SAI HOSPITAL,EPIP AREA WHITEFIELD,
BANGALORE,KARNATAKA - 560066, INDIA.
IFSC : SCBL0036089 MICR CODE: 560036004
Phone No.: 9036002402

Date Value Description Cheque Deposit Withdrawal Balance

Date

Balance Brought Forward -8,455.94

Oct 28 Oct 28 CREDITTAPPKYXXNQSLFDGFXP 1,208.00 -7,247.94

NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 28 CREDITTAPPKYXXH2ZDLKRKR0 1,208.00 -6,039.94
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 28 CREDITTAPPKYXXMSPUZCBKRS 1,208.00 -4,831.94
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 28 CREDITTAPPKYXXHMDCWX9LNH 1,208.00 -3,623.94
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 28 CREDITTAPPKYXXIIWVQOY46E 1,208.00 -2,415.94
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 28 CREDITTAPPKYXXLB2HBZ9TCL 1,208.00 -1,207.94
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 28 CREDITTAPPKYXXONKJ55GMPO 1,208.00 0.06
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 31 Oct 30 CREDITTAPPKZZNSJYSS6CX3M 1,220.00 -1,219.94
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 30 CREDITTAPPKZZNUL3WP98OSO 1,220.00 -2,439.94
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089

Page 15 of 42
Date : 20 Jan 2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per depositor
Please register the Nomination details for your Savings/Deposit accounts if not done, by contacting our branch.
Report irregularities in your statement within 30 days from statement date or 21 days from date of transaction for domestic debit card transactions
ACCOUNT STATEMENT

MR MUKESH KUMAR BRANCH : Whitefield

STATEMENT DATE : 01 Oct 2022 To 20 Jan 2023
CURRENCY : INR
ACCOUNT TYPE : SAVINGS ACCOUNT - GROUP STAFF
ACCOUNT NO : 45711615153
NOMINEE REGISTERED : No

BRANCH ADDRESS :
STANDARD CHARTERED BANK,IN ORBIT MALL
GROUND FLOOR,UNIT,G2-7, NEXT TO SATHYA
SAI HOSPITAL,EPIP AREA WHITEFIELD,
BANGALORE,KARNATAKA - 560066, INDIA.
IFSC : SCBL0036089 MICR CODE: 560036004
Phone No.: 9036002402

Date Value Description Cheque Deposit Withdrawal Balance

Date

Balance Brought Forward -2,439.94

Oct 31 Oct 30 CREDITTAPPKZZNWQB6CODCJ0 1,220.00 -3,659.94

NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 30 CREDITTAPPKZZNYSHRGIQAMA 1,220.00 -4,879.94
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 30 CREDITTAPPKZZNBD1PCN8IB3 1,220.00 -6,099.94
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 30 CREDITTAPPKZOPABTXQTISGK 1,220.00 -7,319.94
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 30 CREDITTAPPKZOPBNUMFFMG8Q 1,220.00 -8,539.94
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 30 CREDITTAPPKZOPBVRYXLWB9I 1,220.00 -9,759.94
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 30 CREDITTAPPKZOPCT6PWNMO9A 1,220.00 -10,979.94
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 30 CREDITTAPPKZOPDXDK12VSIS 1,220.00 -12,199.94
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 30 CREDITTAPPKZOPEUYKLYLDUF 1,220.00 -13,419.94
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089

Page 16 of 42
Date : 20 Jan 2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per depositor
Please register the Nomination details for your Savings/Deposit accounts if not done, by contacting our branch.
Report irregularities in your statement within 30 days from statement date or 21 days from date of transaction for domestic debit card transactions
ACCOUNT STATEMENT

MR MUKESH KUMAR BRANCH : Whitefield

STATEMENT DATE : 01 Oct 2022 To 20 Jan 2023
CURRENCY : INR
ACCOUNT TYPE : SAVINGS ACCOUNT - GROUP STAFF
ACCOUNT NO : 45711615153
NOMINEE REGISTERED : No

BRANCH ADDRESS :
STANDARD CHARTERED BANK,IN ORBIT MALL
GROUND FLOOR,UNIT,G2-7, NEXT TO SATHYA
SAI HOSPITAL,EPIP AREA WHITEFIELD,
BANGALORE,KARNATAKA - 560066, INDIA.
IFSC : SCBL0036089 MICR CODE: 560036004
Phone No.: 9036002402

Date Value Description Cheque Deposit Withdrawal Balance

Date

Balance Brought Forward -13,419.94

Oct 31 Oct 30 CREDITTAPPKZOPFFNR0DLLJR 1,220.00 -14,639.94

NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 30 CREDITTAPPKZOPGHGO9SG7AC 1,220.00 -15,859.94
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 30 CREDITTAPPKZOP9VFO0N9BN4 1,220.00 -17,079.94
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 30 CREDITTAPPKZZNMT1HQLS6H6 1,220.00 -18,299.94
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 30 CREDITTAPPKZZNOHIMZPL7AR 1,220.00 -19,519.94
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 30 CREDITTAPPKZZNJYLHKTJMCI 1,220.00 -20,739.94
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 30 CREDITTAPPKZZNQME0K1S745 1,220.00 -21,959.94
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 30 CREDITTAPPKZOPFFNR0DLLJR 1,220.00 -20,739.94
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 30 CREDITTAPPKZZNSJYSS6CX3M 1,220.00 -19,519.94
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089

Page 17 of 42
Date : 20 Jan 2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per depositor
Please register the Nomination details for your Savings/Deposit accounts if not done, by contacting our branch.
Report irregularities in your statement within 30 days from statement date or 21 days from date of transaction for domestic debit card transactions
ACCOUNT STATEMENT

MR MUKESH KUMAR BRANCH : Whitefield

STATEMENT DATE : 01 Oct 2022 To 20 Jan 2023
CURRENCY : INR
ACCOUNT TYPE : SAVINGS ACCOUNT - GROUP STAFF
ACCOUNT NO : 45711615153
NOMINEE REGISTERED : No

BRANCH ADDRESS :
STANDARD CHARTERED BANK,IN ORBIT MALL
GROUND FLOOR,UNIT,G2-7, NEXT TO SATHYA
SAI HOSPITAL,EPIP AREA WHITEFIELD,
BANGALORE,KARNATAKA - 560066, INDIA.
IFSC : SCBL0036089 MICR CODE: 560036004
Phone No.: 9036002402

Date Value Description Cheque Deposit Withdrawal Balance

Date

Balance Brought Forward -19,519.94

Oct 31 Oct 30 CREDITTAPPKZOPGHGO9SG7AC 1,220.00 -18,299.94

NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 30 CREDITTAPPKZOPEUYKLYLDUF 1,220.00 -17,079.94
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 30 CREDITTAPPKZZNBD1PCN8IB3 1,220.00 -15,859.94
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 30 CREDITTAPPKZOP9VFO0N9BN4 1,220.00 -14,639.94
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 30 CREDITTAPPKZZNWQB6CODCJ0 1,220.00 -13,419.94
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 30 CREDITTAPPKZZNUL3WP98OSO 1,220.00 -12,199.94
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 30 CREDITTAPPKZOPABTXQTISGK 1,220.00 -10,979.94
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 30 CREDITTAPPKZZNYSHRGIQAMA 1,220.00 -9,759.94
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 30 CREDITTAPPKZOPDXDK12VSIS 1,220.00 -8,539.94
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089

Page 18 of 42
Date : 20 Jan 2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per depositor
Please register the Nomination details for your Savings/Deposit accounts if not done, by contacting our branch.
Report irregularities in your statement within 30 days from statement date or 21 days from date of transaction for domestic debit card transactions
ACCOUNT STATEMENT

MR MUKESH KUMAR BRANCH : Whitefield

STATEMENT DATE : 01 Oct 2022 To 20 Jan 2023
CURRENCY : INR
ACCOUNT TYPE : SAVINGS ACCOUNT - GROUP STAFF
ACCOUNT NO : 45711615153
NOMINEE REGISTERED : No

BRANCH ADDRESS :
STANDARD CHARTERED BANK,IN ORBIT MALL
GROUND FLOOR,UNIT,G2-7, NEXT TO SATHYA
SAI HOSPITAL,EPIP AREA WHITEFIELD,
BANGALORE,KARNATAKA - 560066, INDIA.
IFSC : SCBL0036089 MICR CODE: 560036004
Phone No.: 9036002402

Date Value Description Cheque Deposit Withdrawal Balance

Date

Balance Brought Forward -8,539.94

Oct 31 Oct 30 CREDITTAPPKZOPBVRYXLWB9I 1,220.00 -7,319.94

NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 30 CREDITTAPPKZOPCT6PWNMO9A 1,220.00 -6,099.94
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 30 CREDITTAPPKZOPBNUMFFMG8Q 1,220.00 -4,879.94
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 30 CREDITTAPPKZZNJYLHKTJMCI 1,220.00 -3,659.94
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 30 CREDITTAPPKZZNQME0K1S745 1,220.00 -2,439.94
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 30 CREDITTAPPKZZNOHIMZPL7AR 1,220.00 -1,219.94
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 30 CREDITTAPPKZZNMT1HQLS6H6 1,220.00 0.06
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 31 CREDITTAPPKA8ECWUOVP8NDL 1,226.00 -1,225.94
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 31 DMIMVXXXXXKA0LQ6EZD8CQ46 1,677.00 -2,902.94
NACH DR IW:SCBL7011305220000292
CTRAZORPAY|NACH00000000013149
SCBL0036089

Page 19 of 42
Date : 20 Jan 2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per depositor
Please register the Nomination details for your Savings/Deposit accounts if not done, by contacting our branch.
Report irregularities in your statement within 30 days from statement date or 21 days from date of transaction for domestic debit card transactions
ACCOUNT STATEMENT

MR MUKESH KUMAR BRANCH : Whitefield

STATEMENT DATE : 01 Oct 2022 To 20 Jan 2023
CURRENCY : INR
ACCOUNT TYPE : SAVINGS ACCOUNT - GROUP STAFF
ACCOUNT NO : 45711615153
NOMINEE REGISTERED : No

BRANCH ADDRESS :
STANDARD CHARTERED BANK,IN ORBIT MALL
GROUND FLOOR,UNIT,G2-7, NEXT TO SATHYA
SAI HOSPITAL,EPIP AREA WHITEFIELD,
BANGALORE,KARNATAKA - 560066, INDIA.
IFSC : SCBL0036089 MICR CODE: 560036004
Phone No.: 9036002402

Date Value Description Cheque Deposit Withdrawal Balance

Date

Balance Brought Forward -2,902.94

Oct 31 Oct 31 CREDITTAPPKA8EEU0AKT3BO4 1,226.00 -4,128.94

NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 31 CREDITTAPPKA8EHUEZNZLN0R 1,226.00 -5,354.94
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 31 CREDITTAPPKA8ELQCNVGXIWR 1,226.00 -6,580.94
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 31 CREDITTAPPKA8EJPOYRQTTYY 1,226.00 -7,806.94
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 31 CREDITTAPPKA8EPUGSXLCUD4 1,226.00 -9,032.94
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 31 CREDITTAPPKA8ENEMAOMYMXD 1,226.00 -10,258.94
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 31 CREDITTAPPKA8ERD3AA59KZS 1,226.00 -11,484.94
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 31 CREDITTAPPKA8ETITF6DOAYE 1,226.00 -12,710.94
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 31 CREDITTAPPKA8ETITF6DOAYE 1,226.00 -11,484.94
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089

Page 20 of 42
Date : 20 Jan 2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per depositor
Please register the Nomination details for your Savings/Deposit accounts if not done, by contacting our branch.
Report irregularities in your statement within 30 days from statement date or 21 days from date of transaction for domestic debit card transactions
ACCOUNT STATEMENT

MR MUKESH KUMAR BRANCH : Whitefield

STATEMENT DATE : 01 Oct 2022 To 20 Jan 2023
CURRENCY : INR
ACCOUNT TYPE : SAVINGS ACCOUNT - GROUP STAFF
ACCOUNT NO : 45711615153
NOMINEE REGISTERED : No

BRANCH ADDRESS :
STANDARD CHARTERED BANK,IN ORBIT MALL
GROUND FLOOR,UNIT,G2-7, NEXT TO SATHYA
SAI HOSPITAL,EPIP AREA WHITEFIELD,
BANGALORE,KARNATAKA - 560066, INDIA.
IFSC : SCBL0036089 MICR CODE: 560036004
Phone No.: 9036002402

Date Value Description Cheque Deposit Withdrawal Balance

Date

Balance Brought Forward -11,484.94

Oct 31 Oct 31 DMIMVXXXXXKA0LQ6EZD8CQ46 1,677.00 -9,807.94

NACH DR IW:SCBL7011305220000292
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 31 CREDITTAPPKA8EHUEZNZLN0R 1,226.00 -8,581.94
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 31 CREDITTAPPKA8EEU0AKT3BO4 1,226.00 -7,355.94
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 31 CREDITTAPPKA8EJPOYRQTTYY 1,226.00 -6,129.94
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 31 CREDITTAPPKA8ENEMAOMYMXD 1,226.00 -4,903.94
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 31 CREDITTAPPKA8ELQCNVGXIWR 1,226.00 -3,677.94
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 31 CREDITTAPPKA8ERD3AA59KZS 1,226.00 -2,451.94
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 31 CREDITTAPPKA8EPUGSXLCUD4 1,226.00 -1,225.94
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Oct 31 CREDITTAPPKA8ECWUOVP8NDL 1,226.00 0.06
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089

Page 21 of 42
Date : 20 Jan 2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per depositor
Please register the Nomination details for your Savings/Deposit accounts if not done, by contacting our branch.
Report irregularities in your statement within 30 days from statement date or 21 days from date of transaction for domestic debit card transactions
ACCOUNT STATEMENT

MR MUKESH KUMAR BRANCH : Whitefield

STATEMENT DATE : 01 Oct 2022 To 20 Jan 2023
CURRENCY : INR
ACCOUNT TYPE : SAVINGS ACCOUNT - GROUP STAFF
ACCOUNT NO : 45711615153
NOMINEE REGISTERED : No

BRANCH ADDRESS :
STANDARD CHARTERED BANK,IN ORBIT MALL
GROUND FLOOR,UNIT,G2-7, NEXT TO SATHYA
SAI HOSPITAL,EPIP AREA WHITEFIELD,
BANGALORE,KARNATAKA - 560066, INDIA.
IFSC : SCBL0036089 MICR CODE: 560036004
Phone No.: 9036002402

Date Value Description Cheque Deposit Withdrawal Balance

Date

Balance Brought Forward 0.06

Oct 31 Oct 31 NP11667054428169 899.00 -898.94

NACH DR IW:SCBL7022308220001680
FREED|NACH00000000024900
SCBL0036089
Oct 31 NP11667054428169 899.00 0.06
NACH DR IW:SCBL7022308220001680
FREED|NACH00000000024900
SCBL0036089
Oct 31 LXSB05621220611755 5,508.00 -5,507.94
NACH DR IW:SCBL7022901220000637
ADITY BIRLA FINANCE|INDB00477000028001
SCBL0036001
Oct 31 LXSB05621220611755 5,508.00 0.06
NACH DR IW:SCBL7022901220000637
ADITY BIRLA FINANCE|INDB00477000028001
SCBL0036001
Nov 01 Nov 01 CREDITTAPPKAXHFJC9HVO4F5 1,232.00 -1,231.94
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Nov 01 CREDITTAPPKAXHROCTDALVFA 1,232.00 -2,463.94
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Nov 01 CREDITTAPPKAXHOXEYC85IGM 1,232.00 -3,695.94
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Nov 01 FIBEXXXXXXKAEJ5QWFBRLEKK 8,254.00 -11,949.94
NACH DR IW:SCBL7013110200001170
CTRAZORPAY|NACH00000000013149
SCBL0036089
Nov 01 CREDITTAPPKAXHIEQK5PBGLY 1,232.00 -13,181.94
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089

Page 22 of 42
Date : 20 Jan 2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per depositor
Please register the Nomination details for your Savings/Deposit accounts if not done, by contacting our branch.
Report irregularities in your statement within 30 days from statement date or 21 days from date of transaction for domestic debit card transactions
ACCOUNT STATEMENT

MR MUKESH KUMAR BRANCH : Whitefield

STATEMENT DATE : 01 Oct 2022 To 20 Jan 2023
CURRENCY : INR
ACCOUNT TYPE : SAVINGS ACCOUNT - GROUP STAFF
ACCOUNT NO : 45711615153
NOMINEE REGISTERED : No

BRANCH ADDRESS :
STANDARD CHARTERED BANK,IN ORBIT MALL
GROUND FLOOR,UNIT,G2-7, NEXT TO SATHYA
SAI HOSPITAL,EPIP AREA WHITEFIELD,
BANGALORE,KARNATAKA - 560066, INDIA.
IFSC : SCBL0036089 MICR CODE: 560036004
Phone No.: 9036002402

Date Value Description Cheque Deposit Withdrawal Balance

Date

Balance Brought Forward -13,181.94

Nov 01 Nov 01 CREDITTAPPKAXH7PKBQZCFD5 1,232.00 -14,413.94

NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Nov 01 CREDITTAPPKAXHAAVXNVRUOI 1,232.00 -15,645.94
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Nov 01 CREDITTAPPKAXHCZC6E7CF2Z 1,232.00 -16,877.94
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Nov 01 CREDITTAPPKAXH5L7UJZB7OJ 1,232.00 -18,109.94
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Nov 01 CREDITTAPPKAXHKUJPNOQFVS 1,232.00 -19,341.94
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Nov 01 CREDITTAPPKAXHROCTDALVFA 1,232.00 -18,109.94
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Nov 01 CREDITTAPPKAXHIEQK5PBGLY 1,232.00 -16,877.94
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Nov 01 CREDITTAPPKAXHOXEYC85IGM 1,232.00 -15,645.94
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Nov 01 FIBEXXXXXXKAEJ5QWFBRLEKK 8,254.00 -7,391.94
NACH DR IW:SCBL7013110200001170
CTRAZORPAY|NACH00000000013149
SCBL0036089

Page 23 of 42
Date : 20 Jan 2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per depositor
Please register the Nomination details for your Savings/Deposit accounts if not done, by contacting our branch.
Report irregularities in your statement within 30 days from statement date or 21 days from date of transaction for domestic debit card transactions
ACCOUNT STATEMENT

MR MUKESH KUMAR BRANCH : Whitefield

STATEMENT DATE : 01 Oct 2022 To 20 Jan 2023
CURRENCY : INR
ACCOUNT TYPE : SAVINGS ACCOUNT - GROUP STAFF
ACCOUNT NO : 45711615153
NOMINEE REGISTERED : No

BRANCH ADDRESS :
STANDARD CHARTERED BANK,IN ORBIT MALL
GROUND FLOOR,UNIT,G2-7, NEXT TO SATHYA
SAI HOSPITAL,EPIP AREA WHITEFIELD,
BANGALORE,KARNATAKA - 560066, INDIA.
IFSC : SCBL0036089 MICR CODE: 560036004
Phone No.: 9036002402

Date Value Description Cheque Deposit Withdrawal Balance

Date

Balance Brought Forward -7,391.94

Nov 01 Nov 01 CREDITTAPPKAXHFJC9HVO4F5 1,232.00 -6,159.94

NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Nov 01 CREDITTAPPKAXHAAVXNVRUOI 1,232.00 -4,927.94
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Nov 01 CREDITTAPPKAXHCZC6E7CF2Z 1,232.00 -3,695.94
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Nov 01 CREDITTAPPKAXH7PKBQZCFD5 1,232.00 -2,463.94
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Nov 01 CREDITTAPPKAXH5L7UJZB7OJ 1,232.00 -1,231.94
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Nov 01 CREDITTAPPKAXHKUJPNOQFVS 1,232.00 0.06
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Nov 01 LOAN REPAYMENT 52015041 0.06 00.00
MUKESH KUMAR
Nov 02 Nov 02 EQXANALYTIKASDSJ4X5G75MA 2,091.00 -2,091.00
NACH DR IW:SCBL7021703220000774
CTRAZORPAY|NACH00000000013149
SCBL0036089
Nov 02 FIBEXXXXXXKAXZT0KFWTPH4F 18,750.00 -20,841.00
NACH DR IW:SCBL7013110200001170
CTRAZORPAY|NACH00000000013149
SCBL0036089

Page 24 of 42
Date : 20 Jan 2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per depositor
Please register the Nomination details for your Savings/Deposit accounts if not done, by contacting our branch.
Report irregularities in your statement within 30 days from statement date or 21 days from date of transaction for domestic debit card transactions
ACCOUNT STATEMENT

MR MUKESH KUMAR BRANCH : Whitefield

STATEMENT DATE : 01 Oct 2022 To 20 Jan 2023
CURRENCY : INR
ACCOUNT TYPE : SAVINGS ACCOUNT - GROUP STAFF
ACCOUNT NO : 45711615153
NOMINEE REGISTERED : No

BRANCH ADDRESS :
STANDARD CHARTERED BANK,IN ORBIT MALL
GROUND FLOOR,UNIT,G2-7, NEXT TO SATHYA
SAI HOSPITAL,EPIP AREA WHITEFIELD,
BANGALORE,KARNATAKA - 560066, INDIA.
IFSC : SCBL0036089 MICR CODE: 560036004
Phone No.: 9036002402

Date Value Description Cheque Deposit Withdrawal Balance

Date

Balance Brought Forward -20,841.00

Nov 02 Nov 02 FIBEXXXXXXKAXZT0KFWTPH4F 18,750.00 -2,091.00

NACH DR IW:SCBL7013110200001170
CTRAZORPAY|NACH00000000013149
SCBL0036089
Nov 02 EQXANALYTIKASDSJ4X5G75MA 2,091.00 00.00
NACH DR IW:SCBL7021703220000774
CTRAZORPAY|NACH00000000013149
SCBL0036089
Nov 05 Nov 05 DMIMVXXXXXKC0OKG7HB2XD9X 1,677.00 -1,677.00
NACH DR IW:SCBL7011305220000292
CTRAZORPAY|NACH00000000013149
SCBL0036089
Nov 05 DMIMVXXXXXKC0OKG7HB2XD9X 1,677.00 00.00
NACH DR IW:SCBL7011305220000292
CTRAZORPAY|NACH00000000013149
SCBL0036089
Nov 05 LXSB05621220611755 5,508.00 -5,508.00
NACH DR IW:SCBL7022901220000637
ADITY BIRLA FINANCE|INDB00477000028001
SCBL0036001
Nov 05 LXSB05621220611755 5,508.00 00.00
NACH DR IW:SCBL7022901220000637
ADITY BIRLA FINANCE|INDB00477000028001
SCBL0036001
Nov 07 Nov 06 CASHEXXXXXKCQCKARJS2EOMS 8,016.00 -8,016.00
NACH DR IW:SCBL7021107220000791
CTRAZORPAY|NACH00000000013149
SCBL0036089
Nov 06 CASHEXXXXXKCQCKARJS2EOMS 8,016.00 00.00
NACH DR IW:SCBL7021107220000791
CTRAZORPAY|NACH00000000013149
SCBL0036089
Nov 09 Nov 09 DMIMVXXXXXKDZZPEW7FHLRFA 1,677.00 -1,677.00
NACH DR IW:SCBL7011305220000292
CTRAZORPAY|NACH00000000013149
SCBL0036089

Page 25 of 42
Date : 20 Jan 2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per depositor
Please register the Nomination details for your Savings/Deposit accounts if not done, by contacting our branch.
Report irregularities in your statement within 30 days from statement date or 21 days from date of transaction for domestic debit card transactions
ACCOUNT STATEMENT

MR MUKESH KUMAR BRANCH : Whitefield

STATEMENT DATE : 01 Oct 2022 To 20 Jan 2023
CURRENCY : INR
ACCOUNT TYPE : SAVINGS ACCOUNT - GROUP STAFF
ACCOUNT NO : 45711615153
NOMINEE REGISTERED : No

BRANCH ADDRESS :
STANDARD CHARTERED BANK,IN ORBIT MALL
GROUND FLOOR,UNIT,G2-7, NEXT TO SATHYA
SAI HOSPITAL,EPIP AREA WHITEFIELD,
BANGALORE,KARNATAKA - 560066, INDIA.
IFSC : SCBL0036089 MICR CODE: 560036004
Phone No.: 9036002402

Date Value Description Cheque Deposit Withdrawal Balance

Date

Balance Brought Forward -1,677.00

Nov 09 Nov 09 DMIMVXXXXXKDZZPEW7FHLRFA 1,677.00 00.00

NACH DR IW:SCBL7011305220000292
CTRAZORPAY|NACH00000000013149
SCBL0036089
Nov 10 Nov 10 LXSB05621220611755 5,508.00 -5,508.00
NACH DR IW:SCBL7022901220000637
ADITY BIRLA FINANCE|INDB00477000028001
SCBL0036001
Nov 10 LXSB05621220611755 5,508.00 00.00
NACH DR IW:SCBL7022901220000637
ADITY BIRLA FINANCE|INDB00477000028001
SCBL0036001
Nov 14 Nov 12 CASHEXXXXXKESZUBVVRJRS9Q 25,232.00 -25,232.00
NACH DR IW:SCBL7021107220000791
CTRAZORPAY|NACH00000000013149
SCBL0036089
Nov 12 CASHEXXXXXKESLDU8QLZC4LC 8,016.00 -33,248.00
NACH DR IW:SCBL7021107220000791
CTRAZORPAY|NACH00000000013149
SCBL0036089
Nov 12 CASHEXXXXXKESZUBVVRJRS9Q 25,232.00 -8,016.00
NACH DR IW:SCBL7021107220000791
CTRAZORPAY|NACH00000000013149
SCBL0036089
Nov 12 CASHEXXXXXKESLDU8QLZC4LC 8,016.00 00.00
NACH DR IW:SCBL7021107220000791
CTRAZORPAY|NACH00000000013149
SCBL0036089
Nov 24 Nov 24 UPI/232816306492/ 10.00 10.00
50100537516751/8123940590@PAYZAPP/
AMRITA BANERJEE/HDFC0004032/NA/
232816306492/HDFC BANK/
Nov 24 UPI/232816303088/ 240.00 250.00
50100537516751/8123940590@PAYZAPP/
AMRITA BANERJEE/HDFC0004032/DHAR/
232816303088/HDFC BANK/

Page 26 of 42
Date : 20 Jan 2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per depositor
Please register the Nomination details for your Savings/Deposit accounts if not done, by contacting our branch.
Report irregularities in your statement within 30 days from statement date or 21 days from date of transaction for domestic debit card transactions
ACCOUNT STATEMENT

MR MUKESH KUMAR BRANCH : Whitefield

STATEMENT DATE : 01 Oct 2022 To 20 Jan 2023
CURRENCY : INR
ACCOUNT TYPE : SAVINGS ACCOUNT - GROUP STAFF
ACCOUNT NO : 45711615153
NOMINEE REGISTERED : No

BRANCH ADDRESS :
STANDARD CHARTERED BANK,IN ORBIT MALL
GROUND FLOOR,UNIT,G2-7, NEXT TO SATHYA
SAI HOSPITAL,EPIP AREA WHITEFIELD,
BANGALORE,KARNATAKA - 560066, INDIA.
IFSC : SCBL0036089 MICR CODE: 560036004
Phone No.: 9036002402

Date Value Description Cheque Deposit Withdrawal Balance

Date

Balance Brought Forward 250.00

Nov 24 Nov 24 UPI/232846772057/ 250.00 00.00

BANK ACCOUNT XXXXXXXXXX5618/FDRL0000001/
77770120875618/PAYMENT FROM PHONEPE/
232846772057/FDRLATM POOL BRANCH/
Nov 24 UPI/232817739782/ 4,000.00 4,000.00
77770120875618/SCBL0000001/
MUKESH KUMAR/PAYMENT FROM PHONEPE/
232817739782/FDRLNEO BANKING JUPIT
Nov 24 ATM WITHDRAWAL SELF-SWITCH 4,000.00 00.00
AT NFS 15:02:03/232815024651
00000000400000/INR
4585460016373814/1/232815024651
Nov 25 Nov 25 IMPS|232901631907|9999999999 1.00 1.00
NEXTBILLION TECHNOLO|YBL
52F85E4F-7922-4409-83F3-9406510ACB9C
FUNDS TRANSFER
Nov 25 NEFT|KKBK223292265229 36,979.00 36,980.00
NATIONAL CAPITAL TERRITORY DELHI |KOTAK
MAHINDRA
IN5IN22112500CCO
GBS SALARY PAYMENT
Nov 25 CREDITTAPPKK1JKE7ERDTBNS 4,227.00 32,753.00
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Nov 25 CREDITTAPPKK1JHWVSJOQVTX 4,227.00 28,526.00
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Nov 25 CREDITTAPPKK1JFTXOQZG9LI 4,227.00 24,299.00
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Nov 25 CREDITTAPPKK1JJ6YQU12BSI 4,227.00 20,072.00
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089

Page 27 of 42
Date : 20 Jan 2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per depositor
Please register the Nomination details for your Savings/Deposit accounts if not done, by contacting our branch.
Report irregularities in your statement within 30 days from statement date or 21 days from date of transaction for domestic debit card transactions
ACCOUNT STATEMENT

MR MUKESH KUMAR BRANCH : Whitefield

STATEMENT DATE : 01 Oct 2022 To 20 Jan 2023
CURRENCY : INR
ACCOUNT TYPE : SAVINGS ACCOUNT - GROUP STAFF
ACCOUNT NO : 45711615153
NOMINEE REGISTERED : No

BRANCH ADDRESS :
STANDARD CHARTERED BANK,IN ORBIT MALL
GROUND FLOOR,UNIT,G2-7, NEXT TO SATHYA
SAI HOSPITAL,EPIP AREA WHITEFIELD,
BANGALORE,KARNATAKA - 560066, INDIA.
IFSC : SCBL0036089 MICR CODE: 560036004
Phone No.: 9036002402

Date Value Description Cheque Deposit Withdrawal Balance

Date

Balance Brought Forward 20,072.00

Nov 25 Nov 25 CREDITTAPPKK1JDUKNMAQIED 4,227.00 15,845.00

NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Nov 25 UPI/232929464218/ 15,000.00 845.00
BANK ACCOUNT XXXXXX4107/KKBK0000001/
6546234107/PAYMENT FROM PHONEPE/
232929464218/
Nov 25 LOAN REPAYMENT 52015041 845.00 00.00
MUKESH KUMAR
Nov 28 Nov 26 FIBEXXXXXXKKSRXWQOFSE9IV 8,254.00 -8,254.00
NACH DR IW:SCBL7013110200001170
CTRAZORPAY|NACH00000000013149
SCBL0036089
Nov 26 NP116693797228 4,225.00 -12,479.00
NACH DR IW:SCBL7022308220001680
FREED|NACH00000000024900
SCBL0036089
Nov 26 FLEXSALARYKKVNXBF0B7GCPK 1,000.00 -13,479.00
NACH DR IW:SCBL7022901220000572
CTRAZORPAY|NACH00000000013149
SCBL0036089
Nov 26 FLEXSALARYKKVNXBF0B7GCPK 1,000.00 -12,479.00
NACH DR IW:SCBL7022901220000572
CTRAZORPAY|NACH00000000013149
SCBL0036089
Nov 26 FIBEXXXXXXKKSRXWQOFSE9IV 8,254.00 -4,225.00
NACH DR IW:SCBL7013110200001170
CTRAZORPAY|NACH00000000013149
SCBL0036089
Nov 26 NP116693797228 4,225.00 00.00
NACH DR IW:SCBL7022308220001680
FREED|NACH00000000024900
SCBL0036089

Page 28 of 42
Date : 20 Jan 2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per depositor
Please register the Nomination details for your Savings/Deposit accounts if not done, by contacting our branch.
Report irregularities in your statement within 30 days from statement date or 21 days from date of transaction for domestic debit card transactions
ACCOUNT STATEMENT

MR MUKESH KUMAR BRANCH : Whitefield

STATEMENT DATE : 01 Oct 2022 To 20 Jan 2023
CURRENCY : INR
ACCOUNT TYPE : SAVINGS ACCOUNT - GROUP STAFF
ACCOUNT NO : 45711615153
NOMINEE REGISTERED : No

BRANCH ADDRESS :
STANDARD CHARTERED BANK,IN ORBIT MALL
GROUND FLOOR,UNIT,G2-7, NEXT TO SATHYA
SAI HOSPITAL,EPIP AREA WHITEFIELD,
BANGALORE,KARNATAKA - 560066, INDIA.
IFSC : SCBL0036089 MICR CODE: 560036004
Phone No.: 9036002402

Date Value Description Cheque Deposit Withdrawal Balance

Date

Balance Brought Forward 0.00

Nov 28 Nov 27 NP1166947117311 899.00 -899.00

NACH DR IW:SCBL7022308220001680
FREED|NACH00000000024900
SCBL0036089
Nov 27 NP1166947117311 899.00 00.00
NACH DR IW:SCBL7022308220001680
FREED|NACH00000000024900
SCBL0036089
Nov 30 Nov 30 74263078 KLICEFGDU482690 2,593.00 -2,593.00
NACH DR IW:SCBL7022901220000699
KOTAK LIFE INSURANCE|NACH00000000005540
SCBL0036001
Nov 30 74263078 KLIURIY6Z983922 2,593.00 -5,186.00
NACH DR IW:SCBL7022901220000699
KOTAK LIFE INSURANCE|NACH00000000005540
SCBL0036001
Nov 30 74263078 KLIAYI91JZ83101 2,593.00 -7,779.00
NACH DR IW:SCBL7022901220000699
KOTAK LIFE INSURANCE|NACH00000000005540
SCBL0036001
Nov 30 74263078 KLIF9O8PBV82280 2,593.00 -10,372.00
NACH DR IW:SCBL7022901220000699
KOTAK LIFE INSURANCE|NACH00000000005540
SCBL0036001
Nov 30 74263078 KLI44KH4FQ81869 2,593.00 -12,965.00
NACH DR IW:SCBL7022901220000699
KOTAK LIFE INSURANCE|NACH00000000005540
SCBL0036001
Nov 30 74263078 KLIFS9X9MD81459 2,593.00 -15,558.00
NACH DR IW:SCBL7022901220000699
KOTAK LIFE INSURANCE|NACH00000000005540
SCBL0036001
Nov 30 74263078 KLICEFGDU482690 2,593.00 -12,965.00
NACH DR IW:SCBL7022901220000699
KOTAK LIFE INSURANCE|NACH00000000005540
SCBL0036001

Page 29 of 42
Date : 20 Jan 2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per depositor
Please register the Nomination details for your Savings/Deposit accounts if not done, by contacting our branch.
Report irregularities in your statement within 30 days from statement date or 21 days from date of transaction for domestic debit card transactions
ACCOUNT STATEMENT

MR MUKESH KUMAR BRANCH : Whitefield

STATEMENT DATE : 01 Oct 2022 To 20 Jan 2023
CURRENCY : INR
ACCOUNT TYPE : SAVINGS ACCOUNT - GROUP STAFF
ACCOUNT NO : 45711615153
NOMINEE REGISTERED : No

BRANCH ADDRESS :
STANDARD CHARTERED BANK,IN ORBIT MALL
GROUND FLOOR,UNIT,G2-7, NEXT TO SATHYA
SAI HOSPITAL,EPIP AREA WHITEFIELD,
BANGALORE,KARNATAKA - 560066, INDIA.
IFSC : SCBL0036089 MICR CODE: 560036004
Phone No.: 9036002402

Date Value Description Cheque Deposit Withdrawal Balance

Date

Balance Brought Forward -12,965.00

Nov 30 Nov 30 74263078 KLIFS9X9MD81459 2,593.00 -10,372.00

NACH DR IW:SCBL7022901220000699
KOTAK LIFE INSURANCE|NACH00000000005540
SCBL0036001
Nov 30 74263078 KLI44KH4FQ81869 2,593.00 -7,779.00
NACH DR IW:SCBL7022901220000699
KOTAK LIFE INSURANCE|NACH00000000005540
SCBL0036001
Nov 30 74263078 KLIF9O8PBV82280 2,593.00 -5,186.00
NACH DR IW:SCBL7022901220000699
KOTAK LIFE INSURANCE|NACH00000000005540
SCBL0036001
Nov 30 74263078 KLIURIY6Z983922 2,593.00 -2,593.00
NACH DR IW:SCBL7022901220000699
KOTAK LIFE INSURANCE|NACH00000000005540
SCBL0036001
Nov 30 74263078 KLIAYI91JZ83101 2,593.00 00.00
NACH DR IW:SCBL7022901220000699
KOTAK LIFE INSURANCE|NACH00000000005540
SCBL0036001
Nov 30 LXSB05621220611755 5,508.00 -5,508.00
NACH DR IW:SCBL7022901220000637
ADITY BIRLA FINANCE|INDB00477000028001
SCBL0036001
Nov 30 DMIMVXXXXXKLUIM8WOCCWOPI 1,677.00 -7,185.00
NACH DR IW:SCBL7011305220000292
CTRAZORPAY|NACH00000000013149
SCBL0036089
Nov 30 FIBEXXXXXXKM1CROMDQYHIRI 8,254.00 -15,439.00
NACH DR IW:SCBL7013110200001170
CTRAZORPAY|NACH00000000013149
SCBL0036089
Nov 30 DMIMVXXXXXKLUIM8WOCCWOPI 1,677.00 -13,762.00
NACH DR IW:SCBL7011305220000292
CTRAZORPAY|NACH00000000013149
SCBL0036089

Page 30 of 42
Date : 20 Jan 2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per depositor
Please register the Nomination details for your Savings/Deposit accounts if not done, by contacting our branch.
Report irregularities in your statement within 30 days from statement date or 21 days from date of transaction for domestic debit card transactions
ACCOUNT STATEMENT

MR MUKESH KUMAR BRANCH : Whitefield

STATEMENT DATE : 01 Oct 2022 To 20 Jan 2023
CURRENCY : INR
ACCOUNT TYPE : SAVINGS ACCOUNT - GROUP STAFF
ACCOUNT NO : 45711615153
NOMINEE REGISTERED : No

BRANCH ADDRESS :
STANDARD CHARTERED BANK,IN ORBIT MALL
GROUND FLOOR,UNIT,G2-7, NEXT TO SATHYA
SAI HOSPITAL,EPIP AREA WHITEFIELD,
BANGALORE,KARNATAKA - 560066, INDIA.
IFSC : SCBL0036089 MICR CODE: 560036004
Phone No.: 9036002402

Date Value Description Cheque Deposit Withdrawal Balance

Date

Balance Brought Forward -13,762.00

Nov 30 Nov 30 LXSB05621220611755 5,508.00 -8,254.00

NACH DR IW:SCBL7022901220000637
ADITY BIRLA FINANCE|INDB00477000028001
SCBL0036001
Nov 30 FIBEXXXXXXKM1CROMDQYHIRI 8,254.00 00.00
NACH DR IW:SCBL7013110200001170
CTRAZORPAY|NACH00000000013149
SCBL0036089
Dec 01 Dec 01 NP1166982309964 899.00 -899.00
NACH DR IW:SCBL7022308220001680
FREED|NACH00000000024900
SCBL0036089
Dec 01 NP1166982309964 899.00 00.00
NACH DR IW:SCBL7022308220001680
FREED|NACH00000000024900
SCBL0036089
Dec 02 Dec 02 FIBEXXXXXXKMPMCLHQRR030G 18,750.00 -18,750.00
NACH DR IW:SCBL7013110200001170
CTRAZORPAY|NACH00000000013149
SCBL0036089
Dec 02 FIBEXXXXXXKMPMCLHQRR030G 18,750.00 00.00
NACH DR IW:SCBL7013110200001170
CTRAZORPAY|NACH00000000013149
SCBL0036089
Dec 02 STASHFIN33AGBYUMVK 2,891.00 -2,891.00
NACH DR IW:SCBL7020901220000325
EQX ANALYTICS PVT LT|NACH00000000022070
SCBL0036001
Dec 02 STASHFIN33AGBYUMVK 2,891.00 00.00
NACH DR IW:SCBL7020901220000325
EQX ANALYTICS PVT LT|NACH00000000022070
SCBL0036001
Dec 05 Dec 05 DMIMVXXXXXKNP9E3XDMGHVDY 1,677.00 -1,677.00
NACH DR IW:SCBL7011305220000292
CTRAZORPAY|NACH00000000013149
SCBL0036089

Page 31 of 42
Date : 20 Jan 2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per depositor
Please register the Nomination details for your Savings/Deposit accounts if not done, by contacting our branch.
Report irregularities in your statement within 30 days from statement date or 21 days from date of transaction for domestic debit card transactions
ACCOUNT STATEMENT

MR MUKESH KUMAR BRANCH : Whitefield

STATEMENT DATE : 01 Oct 2022 To 20 Jan 2023
CURRENCY : INR
ACCOUNT TYPE : SAVINGS ACCOUNT - GROUP STAFF
ACCOUNT NO : 45711615153
NOMINEE REGISTERED : No

BRANCH ADDRESS :
STANDARD CHARTERED BANK,IN ORBIT MALL
GROUND FLOOR,UNIT,G2-7, NEXT TO SATHYA
SAI HOSPITAL,EPIP AREA WHITEFIELD,
BANGALORE,KARNATAKA - 560066, INDIA.
IFSC : SCBL0036089 MICR CODE: 560036004
Phone No.: 9036002402

Date Value Description Cheque Deposit Withdrawal Balance

Date

Balance Brought Forward -1,677.00

Dec 05 Dec 05 DMIMVXXXXXKNP9E3XDMGHVDY 1,677.00 00.00

NACH DR IW:SCBL7011305220000292
CTRAZORPAY|NACH00000000013149
SCBL0036089
Dec 05 LXSB05621220611755 5,508.00 -5,508.00
NACH DR IW:SCBL7022901220000637
ADITY BIRLA FINANCE|INDB00477000028001
SCBL0036001
Dec 05 LXSB05621220611755 5,508.00 00.00
NACH DR IW:SCBL7022901220000637
ADITY BIRLA FINANCE|INDB00477000028001
SCBL0036001
Dec 06 Dec 06 CASHEXXXXXKOIINVZFGMX150 8,016.00 -8,016.00
NACH DR IW:SCBL7021107220000791
CTRAZORPAY|NACH00000000013149
SCBL0036089
Dec 06 CASHEXXXXXKOIINVZFGMX150 8,016.00 00.00
NACH DR IW:SCBL7021107220000791
CTRAZORPAY|NACH00000000013149
SCBL0036089
Dec 09 Dec 09 DMIMVXXXXXKPRC11ONELIWZ9 1,677.00 -1,677.00
NACH DR IW:SCBL7011305220000292
CTRAZORPAY|NACH00000000013149
SCBL0036089
Dec 09 DMIMVXXXXXKPRC11ONELIWZ9 1,677.00 00.00
NACH DR IW:SCBL7011305220000292
CTRAZORPAY|NACH00000000013149
SCBL0036089
Dec 09 LXSB05621220611755 5,508.00 -5,508.00
NACH DR IW:SCBL7022901220000637
ADITY BIRLA FINANCE|INDB00477000028001
SCBL0036001
Dec 09 LXSB05621220611755 5,508.00 00.00
NACH DR IW:SCBL7022901220000637
ADITY BIRLA FINANCE|INDB00477000028001
SCBL0036001

Page 32 of 42
Date : 20 Jan 2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per depositor
Please register the Nomination details for your Savings/Deposit accounts if not done, by contacting our branch.
Report irregularities in your statement within 30 days from statement date or 21 days from date of transaction for domestic debit card transactions
ACCOUNT STATEMENT

MR MUKESH KUMAR BRANCH : Whitefield

STATEMENT DATE : 01 Oct 2022 To 20 Jan 2023
CURRENCY : INR
ACCOUNT TYPE : SAVINGS ACCOUNT - GROUP STAFF
ACCOUNT NO : 45711615153
NOMINEE REGISTERED : No

BRANCH ADDRESS :
STANDARD CHARTERED BANK,IN ORBIT MALL
GROUND FLOOR,UNIT,G2-7, NEXT TO SATHYA
SAI HOSPITAL,EPIP AREA WHITEFIELD,
BANGALORE,KARNATAKA - 560066, INDIA.
IFSC : SCBL0036089 MICR CODE: 560036004
Phone No.: 9036002402

Date Value Description Cheque Deposit Withdrawal Balance

Date

Balance Brought Forward 0.00

Dec 12 Dec 12 CASHEXXXXXKQKW0X0DQFDLRO 34,192.00 -34,192.00

NACH DR IW:SCBL7021107220000791
CTRAZORPAY|NACH00000000013149
SCBL0036089
Dec 12 CASHEXXXXXKQKLFJ2VVAS69U 8,016.00 -42,208.00
NACH DR IW:SCBL7021107220000791
CTRAZORPAY|NACH00000000013149
SCBL0036089
Dec 12 CASHEXXXXXKQKLFJ2VVAS69U 8,016.00 -34,192.00
NACH DR IW:SCBL7021107220000791
CTRAZORPAY|NACH00000000013149
SCBL0036089
Dec 12 CASHEXXXXXKQKW0X0DQFDLRO 34,192.00 00.00
NACH DR IW:SCBL7021107220000791
CTRAZORPAY|NACH00000000013149
SCBL0036089
Dec 15 Dec 15 STASHFIN25WMR8DRDF 2,891.00 -2,891.00
NACH DR IW:SCBL7020901220000325
EQX ANALYTICS PVT LT|NACH00000000022070
SCBL0036001
Dec 15 STASHFIN25WMR8DRDF 2,891.00 00.00
NACH DR IW:SCBL7020901220000325
EQX ANALYTICS PVT LT|NACH00000000022070
SCBL0036001
Dec 23 Dec 23 NEFT|KKBK223571285665 57,223.00 57,223.00
NATIONAL CAPITAL TERRITORY DELHI |KOTAK
MAHINDRA
IN5IN22122300RV9
GBS SALARY PAYMENT
Dec 23 UPI/235745459773/ 5,000.00 52,223.00
MUKESH KUMAR/9606438811@JUPITERAXIS/FDRL0007777/
77770120875618/ADDMONEY/
235745459773/FDRLNEO BANKING JUPIT
Dec 23 UPI/235745483845/ 45,000.00 7,223.00
MUKESH KUMAR/9606438811@JUPITERAXIS/FDRL0007777/
77770120875618/ADDMONEY/
235745483845/FDRLNEO BANKING JUPIT

Page 33 of 42
Date : 20 Jan 2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per depositor
Please register the Nomination details for your Savings/Deposit accounts if not done, by contacting our branch.
Report irregularities in your statement within 30 days from statement date or 21 days from date of transaction for domestic debit card transactions
ACCOUNT STATEMENT

MR MUKESH KUMAR BRANCH : Whitefield

STATEMENT DATE : 01 Oct 2022 To 20 Jan 2023
CURRENCY : INR
ACCOUNT TYPE : SAVINGS ACCOUNT - GROUP STAFF
ACCOUNT NO : 45711615153
NOMINEE REGISTERED : No

BRANCH ADDRESS :
STANDARD CHARTERED BANK,IN ORBIT MALL
GROUND FLOOR,UNIT,G2-7, NEXT TO SATHYA
SAI HOSPITAL,EPIP AREA WHITEFIELD,
BANGALORE,KARNATAKA - 560066, INDIA.
IFSC : SCBL0036089 MICR CODE: 560036004
Phone No.: 9036002402

Date Value Description Cheque Deposit Withdrawal Balance

Date

Balance Brought Forward 7,223.00

Dec 23 Dec 23 UPI/235745539162/ 1,323.00 5,900.00

MUKESH KUMAR/9606438811@JUPITERAXIS/FDRL0007777/
77770120875618/ADDMONEY/
235745539162/FDRLNEO BANKING JUPIT
Dec 23 NACH BOUNCE CHG 20221031 CTRAZORP 500.00 5,400.00
Dec 23 CGST @9.00% 45.00 5,355.00
ON NACH BOUNCE CHG 20221031 CTRAZO
Dec 23 SGST @9.00% 45.00 5,310.00
ON NACH BOUNCE CHG 20221031 CTRAZO
Dec 23 NACH BOUNCE CHG 20221031 CTRAZORP 500.00 4,810.00
Dec 23 CGST @9.00% 45.00 4,765.00
ON NACH BOUNCE CHG 20221031 CTRAZO
Dec 23 SGST @9.00% 45.00 4,720.00
ON NACH BOUNCE CHG 20221031 CTRAZO
Dec 23 NACH BOUNCE CHG 20221031 CTRAZORP 500.00 4,220.00
Dec 23 CGST @9.00% 45.00 4,175.00
ON NACH BOUNCE CHG 20221031 CTRAZO
Dec 23 SGST @9.00% 45.00 4,130.00
ON NACH BOUNCE CHG 20221031 CTRAZO
Dec 23 NACH BOUNCE CHG 20221031 CTRAZORP 500.00 3,630.00
Dec 23 CGST @9.00% 45.00 3,585.00
ON NACH BOUNCE CHG 20221031 CTRAZO
Dec 23 SGST @9.00% 45.00 3,540.00
ON NACH BOUNCE CHG 20221031 CTRAZO
Dec 23 NACH BOUNCE CHG 20221031 CTRAZORP 500.00 3,040.00
Dec 23 CGST @9.00% 45.00 2,995.00
ON NACH BOUNCE CHG 20221031 CTRAZO
Dec 23 SGST @9.00% 45.00 2,950.00
ON NACH BOUNCE CHG 20221031 CTRAZO
Dec 23 NACH BOUNCE CHG 20221031 CTRAZORP 500.00 2,450.00
Dec 23 CGST @9.00% 45.00 2,405.00
ON NACH BOUNCE CHG 20221031 CTRAZO
Dec 23 SGST @9.00% 45.00 2,360.00
ON NACH BOUNCE CHG 20221031 CTRAZO
Dec 23 NACH BOUNCE CHG 20221031 CTRAZORP 500.00 1,860.00

Page 34 of 42
Date : 20 Jan 2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per depositor
Please register the Nomination details for your Savings/Deposit accounts if not done, by contacting our branch.
Report irregularities in your statement within 30 days from statement date or 21 days from date of transaction for domestic debit card transactions
ACCOUNT STATEMENT

MR MUKESH KUMAR BRANCH : Whitefield

STATEMENT DATE : 01 Oct 2022 To 20 Jan 2023
CURRENCY : INR
ACCOUNT TYPE : SAVINGS ACCOUNT - GROUP STAFF
ACCOUNT NO : 45711615153
NOMINEE REGISTERED : No

BRANCH ADDRESS :
STANDARD CHARTERED BANK,IN ORBIT MALL
GROUND FLOOR,UNIT,G2-7, NEXT TO SATHYA
SAI HOSPITAL,EPIP AREA WHITEFIELD,
BANGALORE,KARNATAKA - 560066, INDIA.
IFSC : SCBL0036089 MICR CODE: 560036004
Phone No.: 9036002402

Date Value Description Cheque Deposit Withdrawal Balance

Date

Balance Brought Forward 1,860.00

Dec 23 Dec 23 CGST @9.00% 45.00 1,815.00

ON NACH BOUNCE CHG 20221031 CTRAZO
Dec 23 SGST @9.00% 45.00 1,770.00
ON NACH BOUNCE CHG 20221031 CTRAZO
Dec 23 NACH BOUNCE CHG 20221031 CTRAZORP 500.00 1,270.00
Dec 23 CGST @9.00% 45.00 1,225.00
ON NACH BOUNCE CHG 20221031 CTRAZO
Dec 23 SGST @9.00% 45.00 1,180.00
ON NACH BOUNCE CHG 20221031 CTRAZO
Dec 23 NACH BOUNCE CHG 20221031 CTRAZORP 500.00 680.00
Dec 23 CGST @9.00% 45.00 635.00
ON NACH BOUNCE CHG 20221031 CTRAZO
Dec 23 SGST @9.00% 45.00 590.00
ON NACH BOUNCE CHG 20221031 CTRAZO
Dec 23 NACH BOUNCE CHG 20221031 CTRAZORP 500.00 90.00
Dec 23 CGST @9.00% 45.00 45.00
ON NACH BOUNCE CHG 20221031 CTRAZO
Dec 23 SGST @9.00% 45.00 00.00
ON NACH BOUNCE CHG 20221031 CTRAZO
Dec 26 Dec 25 CREDITTAPPKVTICUNFG7HJHZ 720.00 -720.00
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Dec 25 CREDITTAPPKVTIFHWD9BFGXS 720.00 -1,440.00
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Dec 25 CREDITTAPPKVTIAMGYVGQZ2B 720.00 -2,160.00
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Dec 25 CREDITTAPPKVTI8BZOS4BXX6 720.00 -2,880.00
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089

Page 35 of 42
Date : 20 Jan 2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per depositor
Please register the Nomination details for your Savings/Deposit accounts if not done, by contacting our branch.
Report irregularities in your statement within 30 days from statement date or 21 days from date of transaction for domestic debit card transactions
ACCOUNT STATEMENT

MR MUKESH KUMAR BRANCH : Whitefield

STATEMENT DATE : 01 Oct 2022 To 20 Jan 2023
CURRENCY : INR
ACCOUNT TYPE : SAVINGS ACCOUNT - GROUP STAFF
ACCOUNT NO : 45711615153
NOMINEE REGISTERED : No

BRANCH ADDRESS :
STANDARD CHARTERED BANK,IN ORBIT MALL
GROUND FLOOR,UNIT,G2-7, NEXT TO SATHYA
SAI HOSPITAL,EPIP AREA WHITEFIELD,
BANGALORE,KARNATAKA - 560066, INDIA.
IFSC : SCBL0036089 MICR CODE: 560036004
Phone No.: 9036002402

Date Value Description Cheque Deposit Withdrawal Balance

Date

Balance Brought Forward -2,880.00

Dec 26 Dec 25 CREDITTAPPKVTIDX049T512C 720.00 -3,600.00

NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Dec 25 CREDITTAPPKVTIAMGYVGQZ2B 720.00 -2,880.00
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Dec 25 CREDITTAPPKVTIFHWD9BFGXS 720.00 -2,160.00
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Dec 25 CREDITTAPPKVTICUNFG7HJHZ 720.00 -1,440.00
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Dec 25 CREDITTAPPKVTI8BZOS4BXX6 720.00 -720.00
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Dec 25 CREDITTAPPKVTIDX049T512C 720.00 00.00
NACH DR IW:SCBL7010707220003100
CTRAZORPAY|NACH00000000013149
SCBL0036089
Dec 26 FLEXSALARYKWO6GVUHR6ECAM 1,000.00 -1,000.00
NACH DR IW:SCBL7022901220000572
CTRAZORPAY|NACH00000000013149
SCBL0036089
Dec 26 FLEXSALARYKWO6GVUHR6ECAM 1,000.00 00.00
NACH DR IW:SCBL7022901220000572
CTRAZORPAY|NACH00000000013149
SCBL0036089
Dec 26 NP1167188787141 4,225.00 -4,225.00
NACH DR IW:SCBL7022308220001680
FREED|NACH00000000024900
SCBL0036089

Page 36 of 42
Date : 20 Jan 2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per depositor
Please register the Nomination details for your Savings/Deposit accounts if not done, by contacting our branch.
Report irregularities in your statement within 30 days from statement date or 21 days from date of transaction for domestic debit card transactions
ACCOUNT STATEMENT

MR MUKESH KUMAR BRANCH : Whitefield

STATEMENT DATE : 01 Oct 2022 To 20 Jan 2023
CURRENCY : INR
ACCOUNT TYPE : SAVINGS ACCOUNT - GROUP STAFF
ACCOUNT NO : 45711615153
NOMINEE REGISTERED : No

BRANCH ADDRESS :
STANDARD CHARTERED BANK,IN ORBIT MALL
GROUND FLOOR,UNIT,G2-7, NEXT TO SATHYA
SAI HOSPITAL,EPIP AREA WHITEFIELD,
BANGALORE,KARNATAKA - 560066, INDIA.
IFSC : SCBL0036089 MICR CODE: 560036004
Phone No.: 9036002402

Date Value Description Cheque Deposit Withdrawal Balance

Date

Balance Brought Forward -4,225.00

Dec 26 Dec 26 NP1167188787141 4,225.00 00.00

NACH DR IW:SCBL7022308220001680
FREED|NACH00000000024900
SCBL0036089
Dec 27 Dec 27 FIBEXXXXXXKWHHC7PLGFE6NQ 8,254.00 -8,254.00
NACH DR IW:SCBL7013110200001170
CTRAZORPAY|NACH00000000013149
SCBL0036089
Dec 27 FIBEXXXXXXKWHHC7PLGFE6NQ 8,254.00 00.00
NACH DR IW:SCBL7013110200001170
CTRAZORPAY|NACH00000000013149
SCBL0036089
Dec 27 NP1167206788516 899.00 -899.00
NACH DR IW:SCBL7022308220001680
FREED|NACH00000000024900
SCBL0036089
Dec 27 NP1167206788516 899.00 00.00
NACH DR IW:SCBL7022308220001680
FREED|NACH00000000024900
SCBL0036089
Dec 30 Dec 30 52015041 / YHD41429419743 / SCH681I 2,331.19 2,331.19
Dec 30 NACH BOUNCE CHG 20221130 CTRAZORP 500.00 1,831.19
Dec 30 CGST @9.00% 45.00 1,786.19
ON NACH BOUNCE CHG 20221130 CTRAZO
Dec 30 SGST @9.00% 45.00 1,741.19
ON NACH BOUNCE CHG 20221130 CTRAZO
Dec 30 NACH BOUNCE CHG 20221130 CTRAZORP 500.00 1,241.19
Dec 30 CGST @9.00% 45.00 1,196.19
ON NACH BOUNCE CHG 20221130 CTRAZO
Dec 30 SGST @9.00% 45.00 1,151.19
ON NACH BOUNCE CHG 20221130 CTRAZO
Dec 30 NACH BOUNCE CHG 20221130 ADITY BI 500.00 651.19
Dec 30 CGST @9.00% 45.00 606.19
ON NACH BOUNCE CHG 20221130 ADITY
Dec 30 SGST @9.00% 45.00 561.19
ON NACH BOUNCE CHG 20221130 ADITY

Page 37 of 42
Date : 20 Jan 2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per depositor
Please register the Nomination details for your Savings/Deposit accounts if not done, by contacting our branch.
Report irregularities in your statement within 30 days from statement date or 21 days from date of transaction for domestic debit card transactions
ACCOUNT STATEMENT

MR MUKESH KUMAR BRANCH : Whitefield

STATEMENT DATE : 01 Oct 2022 To 20 Jan 2023
CURRENCY : INR
ACCOUNT TYPE : SAVINGS ACCOUNT - GROUP STAFF
ACCOUNT NO : 45711615153
NOMINEE REGISTERED : No

BRANCH ADDRESS :
STANDARD CHARTERED BANK,IN ORBIT MALL
GROUND FLOOR,UNIT,G2-7, NEXT TO SATHYA
SAI HOSPITAL,EPIP AREA WHITEFIELD,
BANGALORE,KARNATAKA - 560066, INDIA.
IFSC : SCBL0036089 MICR CODE: 560036004
Phone No.: 9036002402

Date Value Description Cheque Deposit Withdrawal Balance

Date

Balance Brought Forward 561.19

Dec 30 Dec 30 NACH BOUNCE CHG 20221110 ADITY BI 475.58 85.61

Dec 30 CGST @9.00% 42.80 42.81
ON NACH BOUNCE CHG 20221110 ADITY
Dec 30 SGST @9.00% 42.80 0.01
ON NACH BOUNCE CHG 20221110 ADITY
Dec 31 Dec 31 FIBEXXXXXXKYHB3TJKBA5HSW 8,254.00 -8,253.99
NACH DR IW:SCBL7013110200001170
CTRAZORPAY|NACH00000000013149
SCBL0036089
Dec 31 DMIMVXXXXXKY4F2YRSEX0JGO 1,677.00 -9,930.99
NACH DR IW:SCBL7011305220000292
CTRAZORPAY|NACH00000000013149
SCBL0036089
Dec 31 FIBEXXXXXXKYHB3TJKBA5HSW 8,254.00 -1,676.99
NACH DR IW:SCBL7013110200001170
CTRAZORPAY|NACH00000000013149
SCBL0036089
Dec 31 DMIMVXXXXXKY4F2YRSEX0JGO 1,677.00 0.01
NACH DR IW:SCBL7011305220000292
CTRAZORPAY|NACH00000000013149
SCBL0036089
Dec 31 UPI/226697510880/23.09.2022/CB/ACPT 2,400.00 2,400.01
Dec 31 STASHFIN864WYADHSS 2,500.00 -99.99
NACH DR IW:SCBL7020901220000325
EQX ANALYTICS PVT LT|NACH00000000022070
SCBL0036001
Dec 31 NP11672399343146 899.00 -998.99
NACH DR IW:SCBL7022308220001680
FREED|NACH00000000024900
SCBL0036089
Dec 31 STASHFIN864WYADHSS 2,500.00 1,501.01
NACH DR IW:SCBL7020901220000325
EQX ANALYTICS PVT LT|NACH00000000022070
SCBL0036001

Page 38 of 42
Date : 20 Jan 2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per depositor
Please register the Nomination details for your Savings/Deposit accounts if not done, by contacting our branch.
Report irregularities in your statement within 30 days from statement date or 21 days from date of transaction for domestic debit card transactions
ACCOUNT STATEMENT

MR MUKESH KUMAR BRANCH : Whitefield

STATEMENT DATE : 01 Oct 2022 To 20 Jan 2023
CURRENCY : INR
ACCOUNT TYPE : SAVINGS ACCOUNT - GROUP STAFF
ACCOUNT NO : 45711615153
NOMINEE REGISTERED : No

BRANCH ADDRESS :
STANDARD CHARTERED BANK,IN ORBIT MALL
GROUND FLOOR,UNIT,G2-7, NEXT TO SATHYA
SAI HOSPITAL,EPIP AREA WHITEFIELD,
BANGALORE,KARNATAKA - 560066, INDIA.
IFSC : SCBL0036089 MICR CODE: 560036004
Phone No.: 9036002402

Date Value Description Cheque Deposit Withdrawal Balance

Date

Balance Brought Forward 1,501.01

Dec 31 Dec 31 NP11672399343146 899.00 2,400.01

NACH DR IW:SCBL7022308220001680
FREED|NACH00000000024900
SCBL0036089
Dec 31 NACH BOUNCE CHG 20221110 ADITY BI 24.42 2,375.59
Dec 31 CGST @9.00% 2.20 2,373.39
ON NACH BOUNCE CHG 20221110 ADITY
Dec 31 SGST @9.00% 2.20 2,371.19
ON NACH BOUNCE CHG 20221110 ADITY
Dec 31 NACH BOUNCE CHG 20221102 CTRAZORP 500.00 1,871.19
Dec 31 CGST @9.00% 45.00 1,826.19
ON NACH BOUNCE CHG 20221102 CTRAZO
Dec 31 SGST @9.00% 45.00 1,781.19
ON NACH BOUNCE CHG 20221102 CTRAZO
Dec 31 NACH BOUNCE CHG 20221102 CTRAZORP 500.00 1,281.19
Dec 31 CGST @9.00% 45.00 1,236.19
ON NACH BOUNCE CHG 20221102 CTRAZO
Dec 31 SGST @9.00% 45.00 1,191.19
ON NACH BOUNCE CHG 20221102 CTRAZO
Dec 31 NACH BOUNCE CHG 20221112 CTRAZORP 500.00 691.19
Dec 31 CGST @9.00% 45.00 646.19
ON NACH BOUNCE CHG 20221112 CTRAZO
Dec 31 SGST @9.00% 45.00 601.19
ON NACH BOUNCE CHG 20221112 CTRAZO
Dec 31 NACH BOUNCE CHG 20221112 CTRAZORP 500.00 101.19
Dec 31 CGST @9.00% 45.00 56.19
ON NACH BOUNCE CHG 20221112 CTRAZO
Dec 31 SGST @9.00% 45.00 11.19
ON NACH BOUNCE CHG 20221112 CTRAZO
Dec 31 NACH BOUNCE CHG 20221106 CTRAZORP 9.48 1.71
Dec 31 CGST @9.00% 0.85 0.86
ON NACH BOUNCE CHG 20221106 CTRAZO
Dec 31 SGST @9.00% 0.85 0.01
ON NACH BOUNCE CHG 20221106 CTRAZO

Page 39 of 42
Date : 20 Jan 2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per depositor
Please register the Nomination details for your Savings/Deposit accounts if not done, by contacting our branch.
Report irregularities in your statement within 30 days from statement date or 21 days from date of transaction for domestic debit card transactions
ACCOUNT STATEMENT

MR MUKESH KUMAR BRANCH : Whitefield

STATEMENT DATE : 01 Oct 2022 To 20 Jan 2023
CURRENCY : INR
ACCOUNT TYPE : SAVINGS ACCOUNT - GROUP STAFF
ACCOUNT NO : 45711615153
NOMINEE REGISTERED : No

BRANCH ADDRESS :
STANDARD CHARTERED BANK,IN ORBIT MALL
GROUND FLOOR,UNIT,G2-7, NEXT TO SATHYA
SAI HOSPITAL,EPIP AREA WHITEFIELD,
BANGALORE,KARNATAKA - 560066, INDIA.
IFSC : SCBL0036089 MICR CODE: 560036004
Phone No.: 9036002402

Date Value Description Cheque Deposit Withdrawal Balance

Date

Balance Brought Forward 0.01

Jan 02 Jan 02 FIBEXXXXXXKZ6BRM3CBMXC53 18,750.00 -18,749.99

NACH DR IW:SCBL7013110200001170
CTRAZORPAY|NACH00000000013149
SCBL0036089
Jan 02 FIBEXXXXXXKZ6BRM3CBMXC53 18,750.00 0.01
NACH DR IW:SCBL7013110200001170
CTRAZORPAY|NACH00000000013149
SCBL0036089
Jan 02 STASHFIN65PA9FYQCQ 2,891.00 -2,890.99
NACH DR IW:SCBL7020901220000325
EQX ANALYTICS PVT LT|NACH00000000022070
SCBL0036001
Jan 02 STASHFIN65PA9FYQCQ 2,891.00 0.01
NACH DR IW:SCBL7020901220000325
EQX ANALYTICS PVT LT|NACH00000000022070
SCBL0036001
Jan 05 Jan 05 DMIMVXXXXXL08JJXMOIOMSBX 1,677.00 -1,676.99
NACH DR IW:SCBL7011305220000292
CTRAZORPAY|NACH00000000013149
SCBL0036089
Jan 05 DMIMVXXXXXL08JJXMOIOMSBX 1,677.00 0.01
NACH DR IW:SCBL7011305220000292
CTRAZORPAY|NACH00000000013149
SCBL0036089
Jan 05 LXSB05621220611755 5,508.00 -5,507.99
NACH DR IW:SCBL7022901220000637
ADITY BIRLA FINANCE|INDB00477000028001
SCBL0036001
Jan 05 LXSB05621220611755 5,508.00 0.01
NACH DR IW:SCBL7022901220000637
ADITY BIRLA FINANCE|INDB00477000028001
SCBL0036001
Jan 06 Jan 06 CASHEXXXXXL0XCIHYW9YYFL6 8,016.00 -8,015.99
NACH DR IW:SCBL7021107220000791
CTRAZORPAY|NACH00000000013149
SCBL0036089

Page 40 of 42
Date : 20 Jan 2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per depositor
Please register the Nomination details for your Savings/Deposit accounts if not done, by contacting our branch.
Report irregularities in your statement within 30 days from statement date or 21 days from date of transaction for domestic debit card transactions
ACCOUNT STATEMENT

MR MUKESH KUMAR BRANCH : Whitefield

STATEMENT DATE : 01 Oct 2022 To 20 Jan 2023
CURRENCY : INR
ACCOUNT TYPE : SAVINGS ACCOUNT - GROUP STAFF
ACCOUNT NO : 45711615153
NOMINEE REGISTERED : No

BRANCH ADDRESS :
STANDARD CHARTERED BANK,IN ORBIT MALL
GROUND FLOOR,UNIT,G2-7, NEXT TO SATHYA
SAI HOSPITAL,EPIP AREA WHITEFIELD,
BANGALORE,KARNATAKA - 560066, INDIA.
IFSC : SCBL0036089 MICR CODE: 560036004
Phone No.: 9036002402

Date Value Description Cheque Deposit Withdrawal Balance

Date

Balance Brought Forward -8,015.99

Jan 06 Jan 06 CASHEXXXXXL0XCIHYW9YYFL6 8,016.00 0.01

NACH DR IW:SCBL7021107220000791
CTRAZORPAY|NACH00000000013149
SCBL0036089
Jan 09 Jan 09 DMIMVXXXXXL1LKHWMVJIMXUK 1,677.00 -1,676.99
NACH DR IW:SCBL7011305220000292
CTRAZORPAY|NACH00000000013149
SCBL0036089
Jan 09 DMIMVXXXXXL1LKHWMVJIMXUK 1,677.00 0.01
NACH DR IW:SCBL7011305220000292
CTRAZORPAY|NACH00000000013149
SCBL0036089
Jan 10 Jan 10 LXSB05621220611755 5,508.00 -5,507.99
NACH DR IW:SCBL7022901220000637
ADITY BIRLA FINANCE|INDB00477000028001
SCBL0036001
Jan 10 LXSB05621220611755 5,508.00 0.01
NACH DR IW:SCBL7022901220000637
ADITY BIRLA FINANCE|INDB00477000028001
SCBL0036001
Jan 12 Jan 12 CASHEXXXXXL31BYZP2QCSUKK 43,392.00 -43,391.99
NACH DR IW:SCBL7021107220000791
CTRAZORPAY|NACH00000000013149
SCBL0036089
Jan 12 CASHEXXXXXL313TKUOBXUJ15 8,016.00 -51,407.99
NACH DR IW:SCBL7021107220000791
CTRAZORPAY|NACH00000000013149
SCBL0036089
Jan 12 CASHEXXXXXL31BYZP2QCSUKK 43,392.00 -8,015.99
NACH DR IW:SCBL7021107220000791
CTRAZORPAY|NACH00000000013149
SCBL0036089
Jan 12 CASHEXXXXXL313TKUOBXUJ15 8,016.00 0.01
NACH DR IW:SCBL7021107220000791
CTRAZORPAY|NACH00000000013149
SCBL0036089

Page 41 of 42
Date : 20 Jan 2023

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per depositor
Please register the Nomination details for your Savings/Deposit accounts if not done, by contacting our branch.
Report irregularities in your statement within 30 days from statement date or 21 days from date of transaction for domestic debit card transactions