DDA 20230430 22511333524

ACCOUNT STATEMENT

BRANCH :
23-25 M G Road
STATEMENT DATE :
30 Apr 2023
MR ROHIT JAINARAYAN MISHRA
CURRENCY INR :
STANDARD CHARTERED
RMZ ECOWORLD, 6B ACCOUNT TYPE :
SMART BANKING SAVINGS
10TH FLOOR NR KPMG ACCOUNT
BELLANDUR MARATHAHALLI ACCOUNT NO. : 22511333524
BANGALORE 560103 NOMINEE REGISTERED : No
KARNATAKA
INDIA

BRANCH ADDRESS:
opp. VSNL Mumbai 400001
MICR: 400036005 , IFSC: SCBL0036046 , PHONE NO.: 022-67355313

Value
Date Description Cheque Deposit Withdrawal Balance
Date
01 Apr 23 01 Apr 23 BALANCE FORWARD 115,274.00
UPI/309181707550/ 1,000.00 114,274.00
4CS LITTLE
PARADISE/4CSLITTLEPARADISE1@YBL/HDFC000
50200075665288/PAYMENT FROM PHONEPE/
309181707550/HDFC MADIKERI/
UPI/309177237130/ 125.00 114,149.00
HOPCOMS
282/PAYTMQR2810050501011SLTZNZQDSZ1@PA
YTM/
19744201000007/PAYMENT FROM PHONEPE/
309177237130/PAYTM PAYMENTS BANK LT
UPI/309127727013/ 460.00 113,689.00
AMULYA M/7338301379@IBL/KARB0000062/
0622500103311601/PAYMENT FROM PHONEPE/
309127727013/KARNATAKA BK MINERVA
LOAN REPAYMENT 53659902 2,200.00 111,489.00
ROHIT JAINARAYAN MISHRA
UPI/309142152385/ 200.00 111,289.00
SSM
GARMENTS/Q869965570@YBL/YESB0YBLUPI/
002261100000025/PAYMENT FROM PHONEPE/
309142152385/YESBIFC HO/
03 Apr 23 02 Apr 23 UPI/309274213258/ 30.00 111,259.00
SADIQ
S/BHARATPE.90059165924@FBPE/FDRL0001382/
13820200070130/PAY TO BHARATPE MERCHANT/
309274213258/THE FEDERAL BK NEWDEL
UPI/309282986318/ 60.00 111,199.00
SADIQ
S/BHARATPE.90059165924@FBPE/FDRL0001382/
13820200070130/PAY TO BHARATPE MERCHANT/
309282986318/THE FEDERAL BK NEWDEL
UPI/309254522947/ 20.00 111,179.00
MANJULA/PAYTMQR2810050501011ECO7OL0YOR
Z@PAYTM/PYTM
19744201000007/20/
309254522947/PAYTM PAYMENTS BANK LT
03 Apr 23 03 Apr 23 SMS TRANSACTION ALERT CHARGES FEB23 1.00 111,178.00

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

Page 1 of 7 MR ROHIT JAINARAYAN MISHRA

 Date Value Description Cheque Deposit Withdrawal Balance
Date
03 Apr 23 03 Apr 23 BALANCE FORWARD 111,178.00
IGST @18.00% 0.18 111,177.82
ON SMS TRANSACTION ALERT CHARGES FEB23
UPI/309368172774/ 180.00 110,997.82
SAMPATH KUMAR
G/Q278896043@YBL/YESB0YBLUPI/
002261100000025/PAYMENT FROM PHONEPE/
309368172774/YESBIFC HO/
04 Apr 23 04 Apr 23 UPI/309487697124/ 23,494.00 87,503.82
SBI CREDIT CARD BILL
PAYMENT/PAYTM-27337257@PAYTM/
19744201000007/OID20728352889@PAYTM
CREDIT CARD BI
309487697124/PAYTM PAYMENTS BANK LT
UPI/309451018287/ 220.00 87,283.82
CH
PADMAVATHI/PAYTMQR2810050501013J7FG8T59
ZFB@PAYT
19744201000007/PAYMENT FROM PHONEPE/
309451018287/PAYTM PAYMENTS BANK LT
05 Apr 23 05 Apr 23 1111659779 3,700.50 83,583.32
NACH DR IW:SCBL7012610200000483
TP EMANDATE CAPFLOAT ICIC00261000001992
SCBL0036001
UPI/309555783072/ 185.00 83,398.32
MR MANISH/7411107666@YBL/SCBL0036046/
45210044242/PAYMENT FROM PHONEPE/
309555783072/SCB 23 25, MG ROAD/
UPI/309586632380/ 356.70 83,041.62
FLIPKART/FLIPKART.PAYU@HDFCBANK/HDFC00
00499/
50200018553226/UPI TRANSACTION/
309586632380/
06 Apr 23 06 Apr 23 UPI/309616526728/ 320.00 82,721.62
KSTDC HOTEL MAYURA PINE
TOP/Q290877542@YBL/YESB0Y
002261100000025/PAYMENT FROM PHONEPE/
309616526728/YESBIFC HO/
UPI/309619625303/ 40.00 82,681.62
H CHANNA
KESHAVAIAH/Q212937360@YBL/YESB0YBLUPI/
002261100000025/PAYMENT FROM PHONEPE/
309619625303/YESBIFC HO/
UPI/309624353239/ 20.00 82,661.62
H CHANNA
KESHAVAIAH/Q212937360@YBL/YESB0YBLUPI/
002261100000025/PAYMENT FROM PHONEPE/
309624353239/YESBIFC HO/
07 Apr 23 07 Apr 23 0000131743236 1,412.00 81,249.62
NACH DR IW:SCBL7010607220000920
HDFC BANK LIMITED HDFC00017000001103
SCBL0036084
10 Apr 23 08 Apr 23 UPI/309857092000/ 139.00 81,110.62
OLA/OLAONLINE@YBL/YESB0YBLUPI/
002261100000025/PAYMENT FOR
930076AA5DDB4CFAB2496E
309857092000/YESBIFC HO/
42653183 3,228.00 77,882.62
NACH DR IW:SCBL7021502230000739
HERO FINCORP LTD NACH00000000002558
SCBL0036046
UPI/309884398904/ 700.00 77,182.62
MR C
DHARMARAJU/DHARAMRAJRAJA183@OKICICI/ID
IB000M0
7373438132/PAYMENT FROM PHONEPE/
309884398904/INDIAN BK MADIKERI/
UPI/309835033138/ 1,000.00 76,182.62
MR C
DHARMARAJU/DHARAMRAJRAJA183@OKICICI/ID
IB000M0
7373438132/PAYMENT FROM PHONEPE/
309835033138/INDIAN BK MADIKERI/

Page 2 of 7 MR ROHIT JAINARAYAN MISHRA

 Date Value Description Cheque Deposit Withdrawal Balance
Date
10 Apr 23 08 Apr 23 BALANCE FORWARD 76,182.62
UPI/309897503715/ 35.00 76,147.62
MR C
DHARMARAJU/DHARAMRAJRAJA183@OKICICI/ID
IB000M0
7373438132/PAYMENT FROM PHONEPE/
309897503715/INDIAN BK MADIKERI/
UPI/309888289866/ 315.00 75,832.62
MR C
DHARMARAJU/DHARAMRAJRAJA183@OKICICI/ID
IB000M0
7373438132/PAYMENT FROM PHONEPE/
309888289866/INDIAN BK MADIKERI/
10 Apr 23 09 Apr 23 UPI/309941583895/ 350.00 75,482.62
MUTHAPPA M S/7892096608@IBL/CNRB0000033/
1555101003421/PAYMENT FROM PHONEPE/
309941583895/CAB TRANSACTION BANKIN
UPI/309911247334/ 20.00 75,462.62
KR
LOKESH/BHARATPE90726221180@YESBANKLTD/
YESB0YES
010561100000039/PAY TO BHARATPE
MERCHANT/
309911247334/YESBIFC HO/
UPI/309993729976/ 3,500.00 71,962.62
SCREAMING EAGLES
CO/SCREAMINGEAGLESCO-2@OKHDFCBANK
50200056158951/PAYMENT FROM PHONEPE/
309993729976/HDFCKUSHALNAGAR/
UPI/309979613125/ 215.00 71,747.62
ARSHIYA BANU M
M/PAYTMQR2810050501011AB0P3P7R140@P
19744201000007/PAYMENT FROM PHONEPE/
309979613125/PAYTM PAYMENTS BANK LT
UPI/309944568459/ 50.00 71,697.62
SAMEENA M U/Q820138237@YBL/SIBL0000124/
0124053000010717/PAYMENT FROM PHONEPE/
309944568459/SIBLMERCARA/
UPI/309972782216/ 9,000.00 62,697.62
VIKRANT
MISHRA/8000690238@PAYTM/ICIC0001370/
137001514544/PAYMENT FROM PHONEPE/
309972782216/ICICSANAND GUJARAT/
10 Apr 23 10 Apr 23 UPI/310054835073/ 250.00 62,447.62
POOVAMMA/7619392104@YBL/IBKL0000914/
0914104000031286/PAYMENT FROM PHONEPE/
310054835073/IDBI MADIKERI/
UPI/310020984506/ 2,750.00 59,697.62
HARISHA K P/9035326526@AXL/KARB0000481/
4812500101949101/PAYMENT FROM PHONEPE/
310020984506/KARNATAKA BK MADIKERI
UPI/310036099681/ 600.00 59,097.62
PRESIDENT
SECRETARY/QR919148162882-3777@UNIONBA
520101024503777/PAYMENT FROM PHONEPE/
310036099681/UBINVALNOOR/
UPI/310043584583/ 500.00 58,597.62
JAYALAKSHMI/AMZN0008421599@APL/CNRB0000
033/
17082200181684/PAYMENT FROM PHONEPE/
310043584583/CAB TRANSACTION BANKIN
UPI/310064556471/ 360.00 58,237.62
SUNIL KUMAR B
V/BHARATPE.90059141642@FBPE/FDRL0001
13820200070130/PAY TO BHARATPE MERCHANT/
310064556471/THE FEDERAL BK NEWDEL
UPI/310000073014/ 15.00 58,222.62
HARIS A
T/PAYTMQR2810050501011IGFHA0GGQ7G@PAY
TM/PY
19744201000007/PAYMENT FROM PHONEPE/
310000073014/PAYTM PAYMENTS BANK LT

Page 3 of 7 MR ROHIT JAINARAYAN MISHRA

 Date Value Description Cheque Deposit Withdrawal Balance
Date
10 Apr 23 10 Apr 23 BALANCE FORWARD 58,222.62
UPI/310086136701/ 30.00 58,192.62
HARIS A
T/PAYTMQR2810050501011IGFHA0GGQ7G@PAY
TM/PY
19744201000007/PAYMENT FROM PHONEPE/
310086136701/PAYTM PAYMENTS BANK LT
UPI/310064387669/ 355.00 57,837.62
MANJUNATHA K
R/PAYTMQR28100505010117SQLEOX8462@PAY
19744201000007/PAYMENT FROM PHONEPE/
310064387669/PAYTM PAYMENTS BANK LT
11 Apr 23 11 Apr 23 UPI/310145378464/ 300.00 57,537.62
SAI RAM REDDY
VAVILALA/9573532288@YBL/SBIN0004903
00000020149499216/PAYMENT FROM PHONEPE/
310145378464/STATE BANK OF INDIA/
UPI/310129854399/ 200.00 57,337.62
MR. MAHESH
S/MAHESHM26920@OKSBI/MAHB0001514/
60238416875/PAYMENT FROM PHONEPE/
310129854399/BANK OF MAHARASHTRA MU
UPI/310153780581/ 165.00 57,172.62
ROJA
BN/PAYTMQR28100505010115LM23Z4952T@PAY
TM/PYTM
19744201000007/PAYMENT FROM PHONEPE/
310153780581/PAYTM PAYMENTS BANK LT
UPI/310147984517/ 270.00 56,902.62
DEEPA RAM
CHOUDHARY/PAYTMQR281005050101B926823OZ
87
19744201000007/PAYMENT FROM PHONEPE/
310147984517/PAYTM PAYMENTS BANK LT
12 Apr 23 12 Apr 23 UPI/310252272376/ 16,650.00 40,252.62
4C S LITTLE
PARADISE/9591143315@OKBIZAXIS/UTIB0000
918020110872063/PAYMENT FROM PHONEPE/
310252272376/
UPI/310288348962/ 1,280.00 38,972.62
SCREAMING EAGLES
CO/SCREAMINGEAGLESCO-2@OKHDFCBANK
50200056158951/PAYMENT FROM PHONEPE/
310288348962/HDFCKUSHALNAGAR/
UPI/310222999056/ 130.00 38,842.62
HAMSA K
A/PAYTMQR28100505010119Y4QJF0P5B2@PAYT
M/PY
19744201000007/PAYMENT FROM PHONEPE/
310222999056/PAYTM PAYMENTS BANK LT
UPI/310258678331/ 60.00 38,782.62
ATHITHI
COMFORTS/PAYTMQR2810050501012XPT876XUB
F1@P
19744201000007/PAYMENT FROM PHONEPE/
310258678331/PAYTM PAYMENTS BANK LT
UPI/310294655955/ 110.00 38,672.62
NASIRUDDIN/BHARATPE90725249028@YESBANK
LTD/YESB0YES
010561100000039/PAY TO BHARATPE
MERCHANT/
310294655955/YESBIFC HO/
13 Apr 23 13 Apr 23 UPI/310392946137/ 3,600.00 35,072.62
ASHISH PANDEY/8795445716@YBL/IDFB0040101/
10076128270/PAYMENT FROM PHONEPE/
310392946137/IDFC BKC NAMAN CHAMBER
UPI/310390899078/ 10.00 35,062.62
GUNASEELAN
K/PAYTMQR281005050101T5J089DS0QJ6@PAYT
M
19744201000007/PAYMENT FROM PHONEPE/
310390899078/PAYTM PAYMENTS BANK LT

Page 4 of 7 MR ROHIT JAINARAYAN MISHRA

 Date Value Description Cheque Deposit Withdrawal Balance
Date
13 Apr 23 13 Apr 23 BALANCE FORWARD 35,062.62
14 Apr 23 14 Apr 23 UPI/310458276600/ 60.00 35,002.62
MONSTER
BITE/AMZN0005945440@APL/KKBK0008048/
9916766215/PAYMENT FROM PHONEPE/
310458276600/KKBKCHICKPET BANGALORE
UPI/310461453910/ 40.00 34,962.62
MONSTER
BITE/AMZN0005945440@APL/KKBK0008048/
9916766215/PAYMENT FROM PHONEPE/
310461453910/KKBKCHICKPET BANGALORE
15 Apr 23 15 Apr 23 UPI/310581347458/ 330.00 34,632.62
ARBAZ KHAN/9606828543666@IBL/PYTM0123456/
919606828543/PAYMENT FROM PHONEPE/
310581347458/PAYTM PAYMENTS BANK LT
ATM WITHDRAWAL SELF-SWITCH 4,000.00 30,632.62
AT NFS 18:30:47/310518008492
00000000400000/INR
4585460015949390/1/310518008492
UPI/310548583993/ 108.00 30,524.62
VISHWAS C
V/VISHU.BIMBA-1@OKAXIS/KKBK0008281/
4712290162/PAYMENT FROM PHONEPE/
310548583993/KKBKJAYALAKSHMI PURAM
17 Apr 23 16 Apr 23 UPI/310612106102/ 600.00 29,924.62
RAJENDRA
K/RAJRAJENDRA987@IBL/CNRB0000033/
04262010165540/PAYMENT FROM PHONEPE/
310612106102/CAB TRANSACTION BANKIN
UPI/310696292186/ 20.00 29,904.62
KRISHNAMURTHY
S/Q640636165@YBL/YESB0YBLUPI/
002261100000025/PAYMENT FROM PHONEPE/
310696292186/YESBIFC HO/
18 Apr 23 18 Apr 23 UPI/310856571328/ 156.45 29,748.17
RENTOMOJO/RENTOMOJO@YBL/YESB0YBLUPI/
002261100000025/PAYMENT FROM PHONEPE/
310856571328/YESBIFC HO/
UPI/310859293212/ 10.00 29,738.17
GUNASEELAN
K/PAYTMQR28100505010115OIBRN212II@PAYTM
19744201000007/PAYMENT FROM PHONEPE/
310859293212/PAYTM PAYMENTS BANK LT
20 Apr 23 20 Apr 23 UPI/311078820580/ 105.00 29,633.17
SAI RAM REDDY
VAVILALA/9573532288@YBL/SBIN0004903
00000020149499216/PAYMENT FROM PHONEPE/
311078820580/STATE BANK OF INDIA/
21 Apr 23 21 Apr 23 UPI/311103710873/ 5,000.00 34,633.17
10076128270/8795445716@YBL/
ASHISH PANDEY/IDFB0040101/PAYMENT FROM
PHONEPE/
311103710873/IDFC BKC NAMAN CHAMBER
24 Apr 23 22 Apr 23 UPI/311268155338/ 480.00 34,153.17
KIRAN KUMAR C
P/PAYTMQR2810050501011H082MA4VIUH@PA
19744201000007/PAYMENT FROM PHONEPE/
311268155338/PAYTM PAYMENTS BANK LT
UPI/311246753362/ 100.00 34,053.17
ANJALAI
S/PAYTMQR281005050101LPTNYCKMG2QB@PAY
TM/PY
19744201000007/PAYMENT FROM PHONEPE/
311246753362/PAYTM PAYMENTS BANK LT
UPI/311282482822/ 50.00 34,003.17
MALARAMADI/PAYTMQR2810050501011E5GQMH
OIAW1@PAYTM/P
19744201000007/PAYMENT FROM PHONEPE/
311282482822/PAYTM PAYMENTS BANK LT
UPI/311215578535/ 220.00 33,783.17
MEGHA
WINES/PAYTM-72582829@PAYTM/PYTM0123456/
19744201000007/PAYMENT FROM PHONEPE/
311215578535/PAYTM PAYMENTS BANK LT

Page 5 of 7 MR ROHIT JAINARAYAN MISHRA

 Date Value Description Cheque Deposit Withdrawal Balance
Date
24 Apr 23 22 Apr 23 BALANCE FORWARD 33,783.17
24 Apr 23 23 Apr 23 UPI/311316305414/ 150.00 33,633.17
MANJUNATHA
K/PAYTMQR2810050501011BU5UTBE6L40@PAYT
M
19744201000007/PAYMENT FROM PHONEPE/
311316305414/PAYTM PAYMENTS BANK LT
UPI/311346084153/ 245.00 33,388.17
MR SOMASHEKAR
M/Q105369968@YBL/YESB0YBLUPI/
002261100000025/PAYMENT FROM PHONEPE/
311346084153/YESBIFC HO/
UPI/311386936565/ 10.00 33,378.17
H CHANNA
KESHAVAIAH/Q212937360@YBL/YESB0YBLUPI/
002261100000025/PAYMENT FROM PHONEPE/
311386936565/YESBIFC HO/
UPI/311359034985/ 10.00 33,368.17
KRISHNAMURTHY
S/Q975330891@YBL/YESB0YBLUPI/
002261100000025/PAYMENT FROM PHONEPE/
311359034985/YESBIFC HO/
UPI/311321771533/ 20.00 33,348.17
KRISHNAMURTHY
S/Q975330891@YBL/YESB0YBLUPI/
002261100000025/PAYMENT FROM PHONEPE/
311321771533/YESBIFC HO/
24 Apr 23 24 Apr 23 UPI/311486594713/ 10,000.00 43,348.17
00000041745039887/JYOTIVIKRANTMISHRA@OKS
BI/
JYOTI VIKRANT MISHRA/SBIN0063766/UPI/
311486594713/SBINNARODA BRANCH AHME
25 Apr 23 25 Apr 23 NEFT KKBK231157565739 42,910.00 86,258.17
STANDARD CHARTERED GLOBAL BUSINESS
KOTAK MAHINDRA
IN5IN23042500PA3
GBS SALARY PAYMENT
UPI/311548258784/ 12,001.00 74,257.17
PHONEPE/BILLDESKHEXALL@YBL/YESB0YBLUPI
/
002261100000025/PAYMENT FROM PHONEPE/
311548258784/YESBIFC HO/
UPI/311514416059/ 13,080.37 61,176.80
RBL BANK CREDIT
CARD/CREDITCARDS@RBL/RATN0000000/
2545109940110305/CCPAYMENT/
311514416059/
UPI/311500775349/ 9,000.00 52,176.80
MAG SINGH/9480365977@YBL/SIBL0000008/
0008053000021430/PAYMENT FROM PHONEPE/
311500775349/SOUTH INDIAN BK BANGAL
26 Apr 23 26 Apr 23 UPI/311672842958/ 160.00 52,016.80
MR MUNTAZIR ABBAS HIDAYAT ABBAS
SAYED/MUNTAZIRSAYE
23110821739/UPI/
311672842958/SCB 23 25, MG ROAD/
27 Apr 23 27 Apr 23 ATM WITHDRAWAL SELF-SWITCH 10,000.00 42,016.80
AT NFS 17:19:24/311717032016
00000001000000/INR/++EPS MAGADI MAIN ROAD
4585460015949390/1/311717032016
UPI/311745459659/ 6,000.00 36,016.80
MONA BANSAL/9711479759@YBL/HDFC0000885/
08851270000159/PAYMENT FROM PHONEPE/
311745459659/HDFC BK BTM LAYOUT/
28 Apr 23 28 Apr 23 UPI/311811960060/ 1,100.00 37,116.80
10076128270/8795445716@YBL/
ASHISH PANDEY/IDFB0040101/PAYMENT FROM
PHONEPE/
311811960060/IDFC BKC NAMAN CHAMBER
UPI/311816550408/ 1,100.00 36,016.80
JYOTI VIKRANT
MISHRA/JYOTIVIKRANTMISHRA@OKSBI/SBIN
00000041745039887/UPI/
311816550408/SBINNARODA BRANCH AHME

Page 6 of 7 MR ROHIT JAINARAYAN MISHRA

 Date Value Description Cheque Deposit Withdrawal Balance
Date
28 Apr 23 28 Apr 23 BALANCE FORWARD 36,016.80
UPI/311843674556/ 1.00 36,017.80
10076128270/AP2407792@OKICICI/
ASHISH PANDEY/IDFB0021002/UPI/
311843674556/IDFBGURGAON M.G. ROAD
UPI/311881044998/ 1,500.00 34,517.80
KUMARA/9148336499@YBL/UJVN0001116/
1116110010053922/PAYMENT FROM PHONEPE/
311881044998/UJVNCHANDAPURA/
UPI/311806337122/ 220.00 34,297.80
SRI ANNAPOORNESHWARI RICE
TRADERS/Q497418241@YBL/Y
002261100000025/PAYMENT FROM PHONEPE/
311806337122/YESBIFC HO/
29 Apr 23 29 Apr 23 UPI/311916042418/ 13,000.00 21,297.80
PRAKASH K/7892118698@YBL/SBIN0006555/
00000034990084173/PAYMENT FROM PHONEPE/
311916042418/STATE BANK OF INDIA/
UPI/311925528038/ 2,000.00 19,297.80
KUMARA/9148336499@YBL/UJVN0001116/
1116110010053922/PAYMENT FROM PHONEPE/
311925528038/UJVNCHANDAPURA/
UPI/311953542141/ 220.00 19,077.80
SHAKTI
WINES/PAYTMQR281005050101MI2N2Y6Z7ZTK@
PAYTM
19744201000007/PAYMENT FROM PHONEPE/
311953542141/PAYTM PAYMENTS BANK LT
TOTAL 59,011.00 155,207.20 19,077.80

REWARD POINTS STATEMENT FOR 22511333524

(Till 2023-04-30)
Scheme Opening Points Points Adjustment Closing Balance
Balance Accrued Redeemed Bonus

Reward Plus 2022 28 0 0 0 28

Page 7 of 7 MR ROHIT JAINARAYAN MISHRA