STATEMENT OF ACCOUNT

Devappa Gowda INDIAN BANK

Gonavar, Gonwar, , K R PURAM AYYAPPA NAGAR BRANCH
Raichur Karnataka 6 AND 33 SS COMPLEXAYAPPANAGAR
584122 DEVASANDRA MAIN ROAD KR PURAM
Account No : 7407905259 560036
Product: SB NONCHQ-BASIC SB DEPOSIT-INR Branch Code : 06867
Currency: INR Phone No : 25610222
Int Rate : 2.75 % P.a Email ID : krpuram.k502@indianbank.co.in
Limit : 0.00 IFSC Code : IDIB000K502
Drawing Power: 0.00 Statement Date :28-Oct-2024
Cleared Balance : 6102.81Cr Statement From :01-Aug-2024
Uncleared Amount : 0.00 To :28-Oct-2024
Nominee name : Statement Time :10:24:22
Ckyc ID : XXXXXXXX207659 Page No. : 1
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 13293.11cr
YESB0PTMUPI/PURUSHOTHAM /XXXXX
/paytmqr1x60h9ehn5@paytm /UP
01/08/24 01/08/24 I/421416521318/Payment from PhonePe / 50.00 13243.11Cr
/BRANCH : ATM SERVICE
BRANCH
UTIB0001202/VIJAYASHREE M C /XXXXX
/prithvimadhu@ybl /UPI/4
01/08/24 01/08/24 58089507510/Payment from PhonePe / 1000.00 12243.11Cr
/BRANCH : ATM SERVICE BRA
NCH
YESB0PTMUPI/BABAJAN S /XXXXX
/paytmqr57ymmp@paytm /UPI/4214
01/08/24 01/08/24 10.00 12233.11Cr
02832528/Payment from PhonePe /
/BRANCH : ATM SERVICE BRANCH
ICIC0DC0099/MS SANGAM HOME CREATIVE
/XXXXX /SANGAMHOMECREAT
01/08/24 01/08/24 IVE@icici /UPI/421405120183/Payment 720.00 11513.11Cr
from PhonePe / /BRANCH :
ATM SERVICE BRANCH
/ /XXXXX /
/UPI/421559462891/NAMPRODACI1AP0000000
02/08/24 02/08/24 5545.00 5968.11Cr
/ /BRANCH
: ATM SERVICE BRANCH
SBIN0011140/SHIVARAJ KUMAR /XXXXX
/6361862954@ibl /UPI/4581
02/08/24 02/08/24 2000.00 3968.11Cr
03015066/Payment from PhonePe /
/BRANCH : ATM SERVICE BRANCH
YESB0PTMUPI/BLUELAND BAKE AND SWEETS
/XXXXX /paytmqr1giyi8m
02/08/24 02/08/24 p5p@paytm /UPI/421598582682/Payment 13.00 3955.11Cr
from PhonePe / /BRANCH :
ATM SERVICE BRANCH
Carried Forward 3955.11Cr

Statement Dr. Count:7 Cr. Count:0 9338.00 0.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
 STATEMENT OF ACCOUNT
Devappa Gowda INDIAN BANK
Gonavar, Gonwar, , K R PURAM AYYAPPA NAGAR BRANCH
Raichur Karnataka 6 AND 33 SS COMPLEXAYAPPANAGAR
584122 DEVASANDRA MAIN ROAD KR PURAM
Account No : 7407905259 560036
Product: SB NONCHQ-BASIC SB DEPOSIT-INR Branch Code : 06867
Currency: INR Phone No : 25610222
Int Rate : 2.75 % P.a Email ID : krpuram.k502@indianbank.co.in
Limit : 0.00 IFSC Code : IDIB000K502
Drawing Power: 0.00 Statement Date :28-Oct-2024
Cleared Balance : 6102.81Cr Statement From :01-Aug-2024
Uncleared Amount : 0.00 To :28-Oct-2024
Nominee name : Statement Time :10:24:22
Ckyc ID : XXXXXXXX207659 Page No. : 2
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 3955.11cr
SBIN0020216/BASAVARAJ /XXXXX
/6360367398@ibl /UPI/458151103
02/08/24 02/08/24 100.00 3855.11Cr
116/Payment from PhonePe / /BRANCH :
ATM SERVICE BRANCH
SBIN0008988/DWARAKISH J S /XXXXX
/9972609838@ybl /UPI/45822
03/08/24 03/08/24 2100.00 1755.11Cr
9788024/Payment from PhonePe /
/BRANCH : ATM SERVICE BRANCH
YESB0YBLUPI/PADMASHREE FUELS /XXXXX
/Q981255377@ybl /UPI/45
03/08/24 03/08/24 8297026855/Payment from PhonePe / 130.00 1625.11Cr
/BRANCH : ATM SERVICE BRAN
CH
PPIW0881822/Sudhakar Store /XXXXX
/ombk.AACY424507vun41y8cs
03/08/24 03/08/24 @mbk /UPI/421620760442/Payment from 60.00 1565.11Cr
PhonePe / /BRANCH : ATM
SERVICE BRANCH
SBIN0020216/BASAVARAJ /XXXXX
/6360367398@ybl /UPI/458323344
04/08/24 04/08/24 1000.00 565.11Cr
225/Payment from PhonePe / /BRANCH :
ATM SERVICE BRANCH
IDIB000K321/Mrs Saraswathi /XXXXX
/8553397434-2@ibl /UPI/45
04/08/24 04/08/24 8381509441/Payment from PhonePe / 100.00 465.11Cr
/BRANCH : ATM SERVICE BRAN
CH
YESB0PTMUPI/KRISHNAIAH J /XXXXX
/paytmqr5ap4qm@paytm /UPI/4
04/08/24 04/08/24 21709853743/Payment from PhonePe / 100.00 365.11Cr
/BRANCH : ATM SERVICE BRA
NCH
Carried Forward 365.11Cr

Statement Dr. Count:7 Cr. Count:0 12928.00 0.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
 STATEMENT OF ACCOUNT
Devappa Gowda INDIAN BANK
Gonavar, Gonwar, , K R PURAM AYYAPPA NAGAR BRANCH
Raichur Karnataka 6 AND 33 SS COMPLEXAYAPPANAGAR
584122 DEVASANDRA MAIN ROAD KR PURAM
Account No : 7407905259 560036
Product: SB NONCHQ-BASIC SB DEPOSIT-INR Branch Code : 06867
Currency: INR Phone No : 25610222
Int Rate : 2.75 % P.a Email ID : krpuram.k502@indianbank.co.in
Limit : 0.00 IFSC Code : IDIB000K502
Drawing Power: 0.00 Statement Date :28-Oct-2024
Cleared Balance : 6102.81Cr Statement From :01-Aug-2024
Uncleared Amount : 0.00 To :28-Oct-2024
Nominee name : Statement Time :10:24:22
Ckyc ID : XXXXXXXX207659 Page No. : 3
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 365.11cr
YESB0YBLUPI/RATANLALAHIRSOUDAILALAHIR
/XXXXX /Q339258686@yb
04/08/24 04/08/24 l /UPI/458379059725/Payment from 250.00 115.11Cr
PhonePe / /BRANCH : ATM SER
VICE BRANCH
YESB0PTMUPI/ANIPIREDDY ANURADHA
/XXXXX /paytmqr1i5zvges4y@p
04/08/24 04/08/24 aytm /UPI/421791102189/Payment from 30.00 85.11Cr
PhonePe / /BRANCH : ATM
SERVICE BRANCH
IBKL0000694/RUDRA SWAMY R V
/XXXXX56678/9741456678@ibl /UPI
05/08/24 05/08/24 /458465762543/Payment from PhonePe / 3000.00 3085.11Cr
/BRANCH : ATM SERVICE B
RANCH
SBIN0020216/BASAVARAJ /XXXXX
/6360367398@ibl /UPI/458412161
05/08/24 05/08/24 1000.00 2085.11Cr
075/Payment from PhonePe / /BRANCH :
ATM SERVICE BRANCH
YESB0YBLUPI/Boopathi Madhappan /XXXXX
/Q445863060@ybl /UPI/
05/08/24 05/08/24 458445629431/Payment from PhonePe / 85.00 2000.11Cr
/BRANCH : ATM SERVICE BR
ANCH
YESB0PTMUPI/Mr J MURAGESH /XXXXX
/paytmqr10t9680o8u@paytm /
06/08/24 06/08/24 UPI/421908679922/Payment from PhonePe 55.00 1945.11Cr
/ /BRANCH : ATM SERVIC
E BRANCH
YESB0YESUPI/Mr PRAKASH CHANNAYA
/XXXXX /BHARATPE90725618013
06/08/24 06/08/24 @yesbankltd /UPI/421932394085/Pay to 50.00 1895.11Cr
BharatPe Merc / /BRANCH
: ATM SERVICE BRANCH
Carried Forward 1895.11Cr

Statement Dr. Count:6 Cr. Count:1 14398.00 3000.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
 STATEMENT OF ACCOUNT
Devappa Gowda INDIAN BANK
Gonavar, Gonwar, , K R PURAM AYYAPPA NAGAR BRANCH
Raichur Karnataka 6 AND 33 SS COMPLEXAYAPPANAGAR
584122 DEVASANDRA MAIN ROAD KR PURAM
Account No : 7407905259 560036
Product: SB NONCHQ-BASIC SB DEPOSIT-INR Branch Code : 06867
Currency: INR Phone No : 25610222
Int Rate : 2.75 % P.a Email ID : krpuram.k502@indianbank.co.in
Limit : 0.00 IFSC Code : IDIB000K502
Drawing Power: 0.00 Statement Date :28-Oct-2024
Cleared Balance : 6102.81Cr Statement From :01-Aug-2024
Uncleared Amount : 0.00 To :28-Oct-2024
Nominee name : Statement Time :10:24:22
Ckyc ID : XXXXXXXX207659 Page No. : 4
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 1895.11cr
YESB0PTMUPI/SWAMY ENTERPRISES /XXXXX
/paytmqrcn0yafsdhc@pay
06/08/24 06/08/24 tm /UPI/421982553136/Payment from 50.00 1845.11Cr
PhonePe / /BRANCH : ATM SE
RVICE BRANCH
YESB0YBLUPI/Family choice /XXXXX
/Q598714282@ybl /UPI/45856
06/08/24 06/08/24 50.00 1795.11Cr
4176069/Payment from PhonePe /
/BRANCH : ATM SERVICE BRANCH
YESB0YBLUPI/Tansi Motors Pvt Ltd
/XXXXX /Q30053857@ybl /UPI
06/08/24 06/08/24 /458571389835/Payment from PhonePe / 625.00 1170.11Cr
/BRANCH : ATM SERVICE B
RANCH
YESB0YBLUPI/PADMASHREE FUELS /XXXXX
/Q981255377@ybl /UPI/45
07/08/24 07/08/24 8698612426/Payment from PhonePe / 1000.00 170.11Cr
/BRANCH : ATM SERVICE BRAN
CH
YESB0PTMUPI/MUNIYAPPA /XXXXX
/paytmqr59e3o2@paytm /UPI/4220
07/08/24 07/08/24 60.00 110.11Cr
36085556/Payment from PhonePe /
/BRANCH : ATM SERVICE BRANCH
BY TRANSFER
NEFT/CIUB/CIUBH24221042191 /SLNINFRA
08/08/24 08/08/24 3119.00 3229.11Cr
/ / /BRANC
H : MUMBAI FORT
BY TRANSFER
NEFT/CIUB/CIUBH24221042181 /SLNINFRA
08/08/24 08/08/24 16187.00 19416.11Cr
/ / /BRANC
H : MUMBAI FORT
Carried Forward 19416.11Cr

Statement Dr. Count:5 Cr. Count:2 16183.00 22306.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
 STATEMENT OF ACCOUNT
Devappa Gowda INDIAN BANK
Gonavar, Gonwar, , K R PURAM AYYAPPA NAGAR BRANCH
Raichur Karnataka 6 AND 33 SS COMPLEXAYAPPANAGAR
584122 DEVASANDRA MAIN ROAD KR PURAM
Account No : 7407905259 560036
Product: SB NONCHQ-BASIC SB DEPOSIT-INR Branch Code : 06867
Currency: INR Phone No : 25610222
Int Rate : 2.75 % P.a Email ID : krpuram.k502@indianbank.co.in
Limit : 0.00 IFSC Code : IDIB000K502
Drawing Power: 0.00 Statement Date :28-Oct-2024
Cleared Balance : 6102.81Cr Statement From :01-Aug-2024
Uncleared Amount : 0.00 To :28-Oct-2024
Nominee name : Statement Time :10:24:22
Ckyc ID : XXXXXXXX207659 Page No. : 5
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 19416.11cr
SBIN0020216/BASAVARAJ /XXXXX
/6360367398@ibl /UPI/458803059
09/08/24 09/08/24 13200.00 6216.11Cr
392/Payment from PhonePe / /BRANCH :
ATM SERVICE BRANCH
BY TRANSFER
NEFT/SBIN/SBIN124223830151
10/08/24 10/08/24 11742.00 17958.11Cr
/PADMASHREE F/ / /BR
ANCH : MUMBAI FORT
IBKL0000694/RUDRA SWAMY R V /XXXXX
/9741456678@ybl /UPI/458
10/08/24 10/08/24 903079791/Payment from PhonePe / 3000.00 14958.11Cr
/BRANCH : ATM SERVICE BRANC
H
YESB0YBLUPI/PADMASHREE FUELS /XXXXX
/Q654989108@ybl /UPI/45
10/08/24 10/08/24 8936943057/Payment from PhonePe / 50.00 14908.11Cr
/BRANCH : ATM SERVICE BRAN
CH
YESB0PTMUPI/BLUELAND BAKE AND SWEETS
/XXXXX /paytmqr1giyi8m
11/08/24 11/08/24 p5p@paytm /UPI/422468764660/Payment 175.00 14733.11Cr
from PhonePe / /BRANCH :
ATM SERVICE BRANCH
RATN0000000/ROOPA K L /XXXXX
/9731667156@ybl /UPI/422487265
11/08/24 11/08/24 2500.00 12233.11Cr
637/Payment from PhonePe / /BRANCH :
ATM SERVICE BRANCH
YESB0PTMUPI/KRISHANA S /XXXXX
/paytmqr584b1g@paytm /UPI/422
11/08/24 11/08/24 470253367/Payment from PhonePe / 100.00 12133.11Cr
/BRANCH : ATM SERVICE BRANC
H
Carried Forward 12133.11Cr

Statement Dr. Count:6 Cr. Count:1 35208.00 34048.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
 STATEMENT OF ACCOUNT
Devappa Gowda INDIAN BANK
Gonavar, Gonwar, , K R PURAM AYYAPPA NAGAR BRANCH
Raichur Karnataka 6 AND 33 SS COMPLEXAYAPPANAGAR
584122 DEVASANDRA MAIN ROAD KR PURAM
Account No : 7407905259 560036
Product: SB NONCHQ-BASIC SB DEPOSIT-INR Branch Code : 06867
Currency: INR Phone No : 25610222
Int Rate : 2.75 % P.a Email ID : krpuram.k502@indianbank.co.in
Limit : 0.00 IFSC Code : IDIB000K502
Drawing Power: 0.00 Statement Date :28-Oct-2024
Cleared Balance : 6102.81Cr Statement From :01-Aug-2024
Uncleared Amount : 0.00 To :28-Oct-2024
Nominee name : Statement Time :10:24:22
Ckyc ID : XXXXXXXX207659 Page No. : 6
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 12133.11cr
BKID0008403/S PUSHPALATHA /XXXXX
/puspalatha46@ybl /UPI/459
11/08/24 11/08/24 075654049/Payment from PhonePe / 14.00 12119.11Cr
/BRANCH : ATM SERVICE BRANC
H
CNRB0000033/GEETHAMMA V /XXXXX
/8217509139@ybl /UPI/4591698
12/08/24 12/08/24 4000.00 8119.11Cr
37665/Payment from PhonePe / /BRANCH
: ATM SERVICE BRANCH
YESB0YBLUPI/Rangaiah Gari Prakash
/XXXXX /Q061378865@ybl /U
12/08/24 12/08/24 PI/459177959098/Payment from PhonePe 40.00 8079.11Cr
/ /BRANCH : ATM SERVICE
BRANCH
YESB0PTMUPI/DASHRATH SINGH /XXXXX
/paytmqr1d6kqcuct9@paytm
12/08/24 12/08/24 /UPI/422548769321/Payment from 30.00 8049.11Cr
PhonePe / /BRANCH : ATM SERVI
CE BRANCH
YESB0PTMUPI/BALARAJA /XXXXX
/paytmqrjc0352kj41@paytm /UPI/4
12/08/24 12/08/24 22578010737/Payment from PhonePe / 25.00 8024.11Cr
/BRANCH : ATM SERVICE BRA
NCH
YESB0PTMUPI/SREENAPPA M /XXXXX
/paytmqr13k78k7zht@paytm /UP
12/08/24 12/08/24 I/422522155588/Payment from PhonePe 30.00 7994.11Cr
/ /BRANCH : ATM SERVICE
BRANCH
YESB0PTMUPI/BLUELAND BAKE AND SWEETS
/XXXXX /paytmqr1giyi8m
12/08/24 12/08/24 p5p@paytm /UPI/422559914015/Payment 33.00 7961.11Cr
from PhonePe / /BRANCH :
ATM SERVICE BRANCH
Carried Forward 7961.11Cr

Statement Dr. Count:7 Cr. Count:0 39380.00 34048.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
 STATEMENT OF ACCOUNT
Devappa Gowda INDIAN BANK
Gonavar, Gonwar, , K R PURAM AYYAPPA NAGAR BRANCH
Raichur Karnataka 6 AND 33 SS COMPLEXAYAPPANAGAR
584122 DEVASANDRA MAIN ROAD KR PURAM
Account No : 7407905259 560036
Product: SB NONCHQ-BASIC SB DEPOSIT-INR Branch Code : 06867
Currency: INR Phone No : 25610222
Int Rate : 2.75 % P.a Email ID : krpuram.k502@indianbank.co.in
Limit : 0.00 IFSC Code : IDIB000K502
Drawing Power: 0.00 Statement Date :28-Oct-2024
Cleared Balance : 6102.81Cr Statement From :01-Aug-2024
Uncleared Amount : 0.00 To :28-Oct-2024
Nominee name : Statement Time :10:24:22
Ckyc ID : XXXXXXXX207659 Page No. : 7
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 7961.11cr
BY TRANSFER
NEFT/SBIN/SBIN424225259820 /SRI
12/08/24 12/08/24 5000.00 12961.11Cr
BALAJI V/ / /BR
ANCH : MUMBAI FORT
RATN0000000/ROOPA K L /XXXXX
/9731667156@ybl /UPI/422590954
12/08/24 12/08/24 900.00 12061.11Cr
317/Payment from PhonePe / /BRANCH :
ATM SERVICE BRANCH
YESB0YBLUPI/PADMASHREE FUELS /XXXXX
/Q654989108@ybl /UPI/45
13/08/24 13/08/24 9272149540/Payment from PhonePe / 1000.00 11061.11Cr
/BRANCH : ATM SERVICE BRAN
CH
YESB0YBLUPI/PADMASHREE FUELS /XXXXX
/Q654989108@ybl /UPI/45
13/08/24 13/08/24 9261460239/Payment from PhonePe / 10.00 11051.11Cr
/BRANCH : ATM SERVICE BRAN
CH
YESB0MCHUPI/MADAN LAL MANOJKUMAR
/XXXXX /paytm.s12cl2u@pty
13/08/24 13/08/24 /UPI/422644619003/Payment from 230.00 10821.11Cr
PhonePe / /BRANCH : ATM SERVI
CE BRANCH
YESB0PTMUPI/SRINIVASULU /XXXXX
/paytmqr1g6wcp6zp4@paytm /UP
13/08/24 13/08/24 I/422698727846/Payment from PhonePe 30.00 10791.11Cr
/ /BRANCH : ATM SERVICE
BRANCH
YESB0PTMUPI/Mr J MURAGESH /XXXXX
/paytmqr10t9680o8u@paytm /
14/08/24 14/08/24 UPI/422741680248/Payment from 120.00 10671.11Cr
PhonePe / /BRANCH : ATM SERVIC
E BRANCH
Carried Forward 10671.11Cr

Statement Dr. Count:6 Cr. Count:1 41670.00 39048.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
 STATEMENT OF ACCOUNT
Devappa Gowda INDIAN BANK
Gonavar, Gonwar, , K R PURAM AYYAPPA NAGAR BRANCH
Raichur Karnataka 6 AND 33 SS COMPLEXAYAPPANAGAR
584122 DEVASANDRA MAIN ROAD KR PURAM
Account No : 7407905259 560036
Product: SB NONCHQ-BASIC SB DEPOSIT-INR Branch Code : 06867
Currency: INR Phone No : 25610222
Int Rate : 2.75 % P.a Email ID : krpuram.k502@indianbank.co.in
Limit : 0.00 IFSC Code : IDIB000K502
Drawing Power: 0.00 Statement Date :28-Oct-2024
Cleared Balance : 6102.81Cr Statement From :01-Aug-2024
Uncleared Amount : 0.00 To :28-Oct-2024
Nominee name : Statement Time :10:24:22
Ckyc ID : XXXXXXXX207659 Page No. : 8
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 10671.11cr
IBKL0000694/RUDRA SWAMY R V /XXXXX
/9741456678@ibl /UPI/459
14/08/24 14/08/24 331927758/Payment from PhonePe / 2000.00 8671.11Cr
/BRANCH : ATM SERVICE BRANC
H
FDRL0001382/ANIL KUMAR K V /XXXXX
/BHARATPE.90071785131@fbp
14/08/24 14/08/24 e /UPI/422758149189/Pay to BharatPe 105.00 8566.11Cr
Merc / /BRANCH : ATM SER
VICE BRANCH
YESB0YBLUPI/JIOIN APP DIRECT /XXXXX
/JIOINAPPDIRECT1@ybl /U
14/08/24 14/08/24 PI/459360905541/Payment from PhonePe 302.00 8264.11Cr
/ /BRANCH : ATM SERVICE
BRANCH
YESB0PTMUPI/S Mangamma /XXXXX
/paytmqr5hej1v33yk@paytm /UPI
15/08/24 15/08/24 /422818666969/Payment from PhonePe / 40.00 8224.11Cr
/BRANCH : ATM SERVICE B
RANCH
YESB0PTMUPI/S Mangamma /XXXXX
/paytmqr5hej1v33yk@paytm /UPI
15/08/24 15/08/24 /422849557568/Payment from PhonePe / 10.00 8214.11Cr
/BRANCH : ATM SERVICE B
RANCH
YESB0YBLUPI/NAVEEN KUMAR G N /XXXXX
/Q212294809@ybl /UPI/45
15/08/24 15/08/24 9443723720/Payment from PhonePe / 399.00 7815.11Cr
/BRANCH : ATM SERVICE BRAN
CH
YESB0PTMUPI/SUJA RAM /XXXXX
/paytmqr7gxj53nzot@paytm /UPI/4
15/08/24 15/08/24 22885520032/Payment from PhonePe / 78.00 7737.11Cr
/BRANCH : ATM SERVICE BRA
NCH
Carried Forward 7737.11Cr

Statement Dr. Count:7 Cr. Count:0 44604.00 39048.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
 STATEMENT OF ACCOUNT
Devappa Gowda INDIAN BANK
Gonavar, Gonwar, , K R PURAM AYYAPPA NAGAR BRANCH
Raichur Karnataka 6 AND 33 SS COMPLEXAYAPPANAGAR
584122 DEVASANDRA MAIN ROAD KR PURAM
Account No : 7407905259 560036
Product: SB NONCHQ-BASIC SB DEPOSIT-INR Branch Code : 06867
Currency: INR Phone No : 25610222
Int Rate : 2.75 % P.a Email ID : krpuram.k502@indianbank.co.in
Limit : 0.00 IFSC Code : IDIB000K502
Drawing Power: 0.00 Statement Date :28-Oct-2024
Cleared Balance : 6102.81Cr Statement From :01-Aug-2024
Uncleared Amount : 0.00 To :28-Oct-2024
Nominee name : Statement Time :10:24:22
Ckyc ID : XXXXXXXX207659 Page No. : 9
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 7737.11cr
FDRL0001382/SYED JAVID /XXXXX
/BHARATPE.90068460190@fbpe /U
16/08/24 16/08/24 PI/422949910888/Pay to BharatPe Merc 120.00 7617.11Cr
/ /BRANCH : ATM SERVICE
BRANCH
YESB0YBLUPI/PADMASHREE FUELS /XXXXX
/Q654989108@ybl /UPI/45
17/08/24 17/08/24 9697424102/Payment from PhonePe / 50.00 7567.11Cr
/BRANCH : ATM SERVICE BRAN
CH
TRAN DATE -(MMDD) 0817 TRAN TIME -
(HHMMSS) 141347/SELF-AYYA
PPA NAGAR BANGALO BANGALORE /ATM WDL
17/08/24 17/08/24 2000.00 5567.11Cr
SEQ NO 423014008519 ATM
ID DERH3665 / /BRANCH : K R PURAM
AYYAPPA NAGAR
FINO0000001/Basavalingappa /XXXXX
/9606641600@ibl /UPI/4230
17/08/24 17/08/24 1000.00 4567.11Cr
44137228/Payment from PhonePe /
/BRANCH : ATM SERVICE BRANCH
BY TRANSFER
NEFT/SBIN/SBIN224230582560 /SRI
17/08/24 17/08/24 14800.00 19367.11Cr
BALAJI V/ / /BR
ANCH : MUMBAI FORT
FINO0000001/Basavalingappa /XXXXX
/9606641600@ibl /UPI/4231
18/08/24 18/08/24 5000.00 14367.11Cr
43844820/Payment from PhonePe /
/BRANCH : ATM SERVICE BRANCH
YESB0PTMUPI/SUKHIA BAI /XXXXX
/paytmqr59ydm0@paytm /UPI/423
18/08/24 18/08/24 142926006/Payment from PhonePe / 12.00 14355.11Cr
/BRANCH : ATM SERVICE BRANC
H
Carried Forward 14355.11Cr

Statement Dr. Count:6 Cr. Count:1 52786.00 53848.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
 STATEMENT OF ACCOUNT
Devappa Gowda INDIAN BANK
Gonavar, Gonwar, , K R PURAM AYYAPPA NAGAR BRANCH
Raichur Karnataka 6 AND 33 SS COMPLEXAYAPPANAGAR
584122 DEVASANDRA MAIN ROAD KR PURAM
Account No : 7407905259 560036
Product: SB NONCHQ-BASIC SB DEPOSIT-INR Branch Code : 06867
Currency: INR Phone No : 25610222
Int Rate : 2.75 % P.a Email ID : krpuram.k502@indianbank.co.in
Limit : 0.00 IFSC Code : IDIB000K502
Drawing Power: 0.00 Statement Date :28-Oct-2024
Cleared Balance : 6102.81Cr Statement From :01-Aug-2024
Uncleared Amount : 0.00 To :28-Oct-2024
Nominee name : Statement Time :10:24:22
Ckyc ID : XXXXXXXX207659 Page No. : 10
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 14355.11cr
KARB0000455/BEERANNA /XXXXX
/9535294320@ibl /UPI/4231945181
18/08/24 18/08/24 2000.00 12355.11Cr
78/Payment from PhonePe / /BRANCH :
ATM SERVICE BRANCH
FDRL0001382/SRI KRISHNA MEDICAL AND
GENERA /XXXXX /BHARATPE
.90070177584@fbpe
19/08/24 19/08/24 540.00 11815.11Cr
/UPI/423297944432/Pay to BharatPe
Merc / /
BRANCH : ATM SERVICE BRANCH
YESB0PTMUPI/Mr J MURAGESH /XXXXX
/paytmqr10t9680o8u@paytm /
19/08/24 19/08/24 UPI/423298673379/Payment from 60.00 11755.11Cr
PhonePe / /BRANCH : ATM SERVIC
E BRANCH
SBIN0002214/DYAVAPPA BHIRAPPA PUJARI
/XXXXX /733819300ybl1@
19/08/24 19/08/24 ybl /UPI/459821527910/Payment from 5000.00 6755.11Cr
PhonePe / /BRANCH : ATM S
ERVICE BRANCH
YESB0YBLUPI/PRABHAKARA SHETTY /XXXXX
/Q549590832@ybl /UPI/4
19/08/24 19/08/24 59893281285/Payment from PhonePe / 500.00 6255.11Cr
/BRANCH : ATM SERVICE BRA
NCH
YESB0PTMUPI/BLUELAND BAKE AND SWEETS
/XXXXX /paytmqr1giyi8m
19/08/24 19/08/24 p5p@paytm /UPI/423264452373/Payment 20.00 6235.11Cr
from PhonePe / /BRANCH :
ATM SERVICE BRANCH
FINO0000001/Basavalingappa /XXXXX
/9606641600@ibl /UPI/4232
19/08/24 19/08/24 1000.00 5235.11Cr
16812002/Payment from PhonePe /
/BRANCH : ATM SERVICE BRANCH
Carried Forward 5235.11Cr

Statement Dr. Count:7 Cr. Count:0 61906.00 53848.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
 STATEMENT OF ACCOUNT
Devappa Gowda INDIAN BANK
Gonavar, Gonwar, , K R PURAM AYYAPPA NAGAR BRANCH
Raichur Karnataka 6 AND 33 SS COMPLEXAYAPPANAGAR
584122 DEVASANDRA MAIN ROAD KR PURAM
Account No : 7407905259 560036
Product: SB NONCHQ-BASIC SB DEPOSIT-INR Branch Code : 06867
Currency: INR Phone No : 25610222
Int Rate : 2.75 % P.a Email ID : krpuram.k502@indianbank.co.in
Limit : 0.00 IFSC Code : IDIB000K502
Drawing Power: 0.00 Statement Date :28-Oct-2024
Cleared Balance : 6102.81Cr Statement From :01-Aug-2024
Uncleared Amount : 0.00 To :28-Oct-2024
Nominee name : Statement Time :10:24:22
Ckyc ID : XXXXXXXX207659 Page No. : 11
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 5235.11cr
SBIN0011140/SHIVARAJ KUMAR /XXXXX
/6361862954@ibl /UPI/4599
20/08/24 20/08/24 1000.00 4235.11Cr
89947740/Payment from PhonePe /
/BRANCH : ATM SERVICE BRANCH
TRAN DATE -(MMDD) 0820 TRAN TIME -
(HHMMSS) 153428/SELF-AYYA
PPA NAGAR BANGALO BANGALORE /ATM WDL
20/08/24 20/08/24 3000.00 1235.11Cr
SEQ NO 423315003461 ATM
ID DERH3665 / /BRANCH : K R PURAM
AYYAPPA NAGAR
YESB0YBLUPI/M PRAKASH /XXXXX
/Q498278756@ybl /UPI/459910632
20/08/24 20/08/24 55.00 1180.11Cr
404/Payment from PhonePe / /BRANCH :
ATM SERVICE BRANCH
CNRB0000033/CHETHAN D /XXXXX
/9845798488@ybl /UPI/460060631
21/08/24 21/08/24 500.00 680.11Cr
484/Payment from PhonePe / /BRANCH :
ATM SERVICE BRANCH
KKBK0008079/TABASSUM /XXXXX
/8618850517@ybl /UPI/4600952535
21/08/24 21/08/24 300.00 380.11Cr
75/Payment from PhonePe / /BRANCH :
ATM SERVICE BRANCH
YESB0PTMUPI/AMMAYYAMMA /XXXXX
/paytmqrsivfjgp7dy@paytm /UPI
21/08/24 21/08/24 /423479216942/Payment from PhonePe / 20.00 360.11Cr
/BRANCH : ATM SERVICE B
RANCH
YESB0YBLUPI/PADMASHREE FUELS /XXXXX
/Q011801835@ybl /UPI/46
22/08/24 22/08/24 0123956989/Payment from PhonePe / 30.00 330.11Cr
/BRANCH : ATM SERVICE BRAN
CH
Carried Forward 330.11Cr

Statement Dr. Count:7 Cr. Count:0 66811.00 53848.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
 STATEMENT OF ACCOUNT
Devappa Gowda INDIAN BANK
Gonavar, Gonwar, , K R PURAM AYYAPPA NAGAR BRANCH
Raichur Karnataka 6 AND 33 SS COMPLEXAYAPPANAGAR
584122 DEVASANDRA MAIN ROAD KR PURAM
Account No : 7407905259 560036
Product: SB NONCHQ-BASIC SB DEPOSIT-INR Branch Code : 06867
Currency: INR Phone No : 25610222
Int Rate : 2.75 % P.a Email ID : krpuram.k502@indianbank.co.in
Limit : 0.00 IFSC Code : IDIB000K502
Drawing Power: 0.00 Statement Date :28-Oct-2024
Cleared Balance : 6102.81Cr Statement From :01-Aug-2024
Uncleared Amount : 0.00 To :28-Oct-2024
Nominee name : Statement Time :10:24:22
Ckyc ID : XXXXXXXX207659 Page No. : 12
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 330.11cr
YESB0PTMUPI/PURUSHOTHAM /XXXXX
/paytmqrg8k9l94uws@paytm /UP
22/08/24 22/08/24 I/423590513290/Payment from PhonePe 120.00 210.11Cr
/ /BRANCH : ATM SERVICE
BRANCH
BY TRANSFER
NEFT/CIUB/CIUBH24235032890 /SLNINFRA
22/08/24 22/08/24 18043.00 18253.11Cr
/ / /BRANC
H : MUMBAI FORT
YESB0YBLUPI/JIOIN APP DIRECT /XXXXX
/JIOINAPPDIRECT1@ybl /U
22/08/24 22/08/24 PI/460188515223/Payment from PhonePe 302.00 17951.11Cr
/ /BRANCH : ATM SERVICE
BRANCH
FINO0000001/Basavalingappa /XXXXX
/9606641600@ibl /UPI/4235
22/08/24 22/08/24 15700.00 2251.11Cr
61615590/Payment from PhonePe /
/BRANCH : ATM SERVICE BRANCH
YESB0PTMUPI/KRISHNAIAH J /XXXXX
/paytmqr5ap52m@paytm /UPI/4
23/08/24 23/08/24 23670014435/Payment from PhonePe / 60.00 2191.11Cr
/BRANCH : ATM SERVICE BRA
NCH
FDRL0001382/KANTHAMMA /XXXXX
/BHARATPE.90068453052@fbpe /UP
23/08/24 23/08/24 I/423626801925/Pay to BharatPe Merc 100.00 2091.11Cr
/ /BRANCH : ATM SERVICE
BRANCH
YESB0YBLUPI/CHANDRA BAI /XXXXX
/Q867609155@ybl /UPI/4602567
23/08/24 23/08/24 30.00 2061.11Cr
33617/Payment from PhonePe / /BRANCH
: ATM SERVICE BRANCH
Carried Forward 2061.11Cr

Statement Dr. Count:6 Cr. Count:1 83123.00 71891.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
 STATEMENT OF ACCOUNT
Devappa Gowda INDIAN BANK
Gonavar, Gonwar, , K R PURAM AYYAPPA NAGAR BRANCH
Raichur Karnataka 6 AND 33 SS COMPLEXAYAPPANAGAR
584122 DEVASANDRA MAIN ROAD KR PURAM
Account No : 7407905259 560036
Product: SB NONCHQ-BASIC SB DEPOSIT-INR Branch Code : 06867
Currency: INR Phone No : 25610222
Int Rate : 2.75 % P.a Email ID : krpuram.k502@indianbank.co.in
Limit : 0.00 IFSC Code : IDIB000K502
Drawing Power: 0.00 Statement Date :28-Oct-2024
Cleared Balance : 6102.81Cr Statement From :01-Aug-2024
Uncleared Amount : 0.00 To :28-Oct-2024
Nominee name : Statement Time :10:24:22
Ckyc ID : XXXXXXXX207659 Page No. : 13
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 2061.11cr
YESB0YESUPI/MAHESH B /XXXXX
/BHARATPE90727618648@yesbankltd
23/08/24 23/08/24 /UPI/423626851103/Pay to BharatPe 10.00 2051.11Cr
Merc / /BRANCH : ATM SERV
ICE BRANCH
BY TRANSFER
NEFT/SBIN/SBIN524236358102 /SRI
23/08/24 23/08/24 9900.00 11951.11Cr
BALAJI V/ / /BR
ANCH : MUMBAI FORT
KKBK0008145/GOPINATH S /XXXXX
/0798145A0154247.bqr@kotak /U
24/08/24 24/08/24 50.00 11901.11Cr
PI/423781256903/2264058A / /BRANCH :
ATM SERVICE BRANCH
TRAN DATE -(MMDD) 0824 TRAN TIME -
(HHMMSS) 160426/SELF-RECY
CLER CASH BHATTAR BANGALORE /ATM WDL
24/08/24 24/08/24 4000.00 7901.11Cr
SEQ NO 423716030938 ATM
ID DPRH4821 / /BRANCH : K R PURAM
AYYAPPA NAGAR
INDB0002201/GOWTHAMI N /XXXXX
/bajajpay.6879729.06304815@in
24/08/24 24/08/24 dus /UPI/423759501799/Payment from 120.00 7781.11Cr
PhonePe / /BRANCH : ATM S
ERVICE BRANCH
YESB0PTMUPI/ABOOBAKKAR RIZVAN K
/XXXXX /paytmqr59zapy@paytm
25/08/24 25/08/24 /UPI/423817239428/Payment from 700.00 7081.11Cr
PhonePe / /BRANCH : ATM SERV
ICE BRANCH
YESB0YBLUPI/BLUELAND BAKE AND SW
/XXXXX /Q007984401@ybl /UP
25/08/24 25/08/24 I/460416387182/Payment from PhonePe 80.00 7001.11Cr
/ /BRANCH : ATM SERVICE
BRANCH
Carried Forward 7001.11Cr

Statement Dr. Count:6 Cr. Count:1 88083.00 81791.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
 STATEMENT OF ACCOUNT
Devappa Gowda INDIAN BANK
Gonavar, Gonwar, , K R PURAM AYYAPPA NAGAR BRANCH
Raichur Karnataka 6 AND 33 SS COMPLEXAYAPPANAGAR
584122 DEVASANDRA MAIN ROAD KR PURAM
Account No : 7407905259 560036
Product: SB NONCHQ-BASIC SB DEPOSIT-INR Branch Code : 06867
Currency: INR Phone No : 25610222
Int Rate : 2.75 % P.a Email ID : krpuram.k502@indianbank.co.in
Limit : 0.00 IFSC Code : IDIB000K502
Drawing Power: 0.00 Statement Date :28-Oct-2024
Cleared Balance : 6102.81Cr Statement From :01-Aug-2024
Uncleared Amount : 0.00 To :28-Oct-2024
Nominee name : Statement Time :10:24:22
Ckyc ID : XXXXXXXX207659 Page No. : 14
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 7001.11cr
YESB0YBLUPI/PhonePe /XXXXX
/BBPSBP@ybl /UPI/460532263242/Pa
26/08/24 26/08/24 108.00 6893.11Cr
yment from PhonePe / /BRANCH : ATM
SERVICE BRANCH
YESB0MCHUPI/MADAN LAL MANOJKUMAR
/XXXXX /paytm.s12cl2u@pty
26/08/24 26/08/24 /UPI/423976798771/Payment from 10.00 6883.11Cr
PhonePe / /BRANCH : ATM SERVI
CE BRANCH
BKID0008403/GOWTHAM M /XXXXX
/7899855941@axl /UPI/460599238
26/08/24 26/08/24 300.00 6583.11Cr
076/Payment from PhonePe / /BRANCH :
ATM SERVICE BRANCH
PKGB0012203/N SUSHILA WO GOVINDARAJU
/XXXXX /sushilaputti11
1988-1@oksbi
27/08/24 27/08/24 500.00 6083.11Cr
/UPI/424032023968/Payment from
PhonePe / /BRANC
H : ATM SERVICE BRANCH
YESB0YBLUPI/PADMASHREE FUELS /XXXXX
/Q161844065@ybl /UPI/46
28/08/24 28/08/24 0757892859/Payment from PhonePe / 100.00 5983.11Cr
/BRANCH : ATM SERVICE BRAN
CH
YESB0YBLUPI/Family choice /XXXXX
/Q598714282@ybl /UPI/46073
28/08/24 28/08/24 10.00 5973.11Cr
7065160/Payment from PhonePe /
/BRANCH : ATM SERVICE BRANCH
FDRL0001382/SARANYA K /XXXXX
/BHARATPE.90069128919@fbpe /UP
28/08/24 28/08/24 I/424172555490/Pay to BharatPe Merc 30.00 5943.11Cr
/ /BRANCH : ATM SERVICE
BRANCH
Carried Forward 5943.11Cr

Statement Dr. Count:7 Cr. Count:0 89141.00 81791.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
 STATEMENT OF ACCOUNT
Devappa Gowda INDIAN BANK
Gonavar, Gonwar, , K R PURAM AYYAPPA NAGAR BRANCH
Raichur Karnataka 6 AND 33 SS COMPLEXAYAPPANAGAR
584122 DEVASANDRA MAIN ROAD KR PURAM
Account No : 7407905259 560036
Product: SB NONCHQ-BASIC SB DEPOSIT-INR Branch Code : 06867
Currency: INR Phone No : 25610222
Int Rate : 2.75 % P.a Email ID : krpuram.k502@indianbank.co.in
Limit : 0.00 IFSC Code : IDIB000K502
Drawing Power: 0.00 Statement Date :28-Oct-2024
Cleared Balance : 6102.81Cr Statement From :01-Aug-2024
Uncleared Amount : 0.00 To :28-Oct-2024
Nominee name : Statement Time :10:24:22
Ckyc ID : XXXXXXXX207659 Page No. : 15
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 5943.11cr
TRAN DATE -(MMDD) 0828 TRAN TIME -
(HHMMSS) 143012/SELF-BANG
ALORE BATTARHALLI BANGALORE SO /ATM
28/08/24 28/08/24 1000.00 4943.11Cr
WDL SEQ NO 424114007728
ATM ID 36982HAR / /BRANCH : K R
PURAM AYYAPPA NAGAR
BY TRANSFER
NEFT/CIUB/CIUBH24241046136 /SLNINFRA
28/08/24 28/08/24 21978.00 26921.11Cr
/ / /BRANC
H : MUMBAI FORT
CNRB0000033/VASU /XXXXX
/9901860668@ybl /UPI/460736606979/P
28/08/24 28/08/24 2000.00 24921.11Cr
ayment from PhonePe / /BRANCH : ATM
SERVICE BRANCH
PUNB0156210/SURESH A /XXXXX
/sureshdarshika2592@ybl /UPI/46
28/08/24 28/08/24 0791553377/Payment from PhonePe / 500.00 24421.11Cr
/BRANCH : ATM SERVICE BRAN
CH
HDFC0000001/JAVEED PASHA S /XXXXX
/Vyapar.169282021448@hdfc
28/08/24 28/08/24 bank /UPI/424169722478/Payment from 70.00 24351.11Cr
PhonePe / /BRANCH : ATM
SERVICE BRANCH
YESB0PTMUPI/Narayanappa /XXXXX
/paytmqr592fuu@paytm /UPI/42
29/08/24 29/08/24 4288148548/Payment from PhonePe / 50.00 24301.11Cr
/BRANCH : ATM SERVICE BRAN
CH
FDRL0001382/K RAMESH /XXXXX
/BHARATPE.90070076586@fbpe /UPI
29/08/24 29/08/24 /424280800708/Pay to BharatPe Merc / 200.00 24101.11Cr
/BRANCH : ATM SERVICE B
RANCH
Carried Forward 24101.11Cr

Statement Dr. Count:6 Cr. Count:1 92961.00 103769.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
 STATEMENT OF ACCOUNT
Devappa Gowda INDIAN BANK
Gonavar, Gonwar, , K R PURAM AYYAPPA NAGAR BRANCH
Raichur Karnataka 6 AND 33 SS COMPLEXAYAPPANAGAR
584122 DEVASANDRA MAIN ROAD KR PURAM
Account No : 7407905259 560036
Product: SB NONCHQ-BASIC SB DEPOSIT-INR Branch Code : 06867
Currency: INR Phone No : 25610222
Int Rate : 2.75 % P.a Email ID : krpuram.k502@indianbank.co.in
Limit : 0.00 IFSC Code : IDIB000K502
Drawing Power: 0.00 Statement Date :28-Oct-2024
Cleared Balance : 6102.81Cr Statement From :01-Aug-2024
Uncleared Amount : 0.00 To :28-Oct-2024
Nominee name : Statement Time :10:24:22
Ckyc ID : XXXXXXXX207659 Page No. : 16
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 24101.11cr
BY TRANSFER
NEFT/CIUB/CIUBH24242034544 /SLNINFRA
29/08/24 29/08/24 23463.00 47564.11Cr
/ / /BRANC
H : MUMBAI FORT
SBIN0020216/BASAVARAJ /XXXXX
/6360367398@ibl /UPI/460895525
29/08/24 29/08/24 500.00 47064.11Cr
306/Payment from PhonePe / /BRANCH :
ATM SERVICE BRANCH
YESB0PTMUPI/Narayanappa /XXXXX
/paytmqr592fuu@paytm /UPI/42
30/08/24 30/08/24 4344925722/Payment from PhonePe / 50.00 47014.11Cr
/BRANCH : ATM SERVICE BRAN
CH
FINO0000001/Basavalingappa /XXXXX
/9606641600@ibl /UPI/4243
30/08/24 30/08/24 30000.00 17014.11Cr
82867262/Payment from PhonePe /
/BRANCH : ATM SERVICE BRANCH
PKGB0012203/N SUSHILA WO GOVINDARAJU
/XXXXX /sushila.putty3
30/08/24 30/08/24 544@ybl /UPI/424393877697/Payment 500.00 16514.11Cr
from PhonePe / /BRANCH : A
TM SERVICE BRANCH
SBIN0011137/ADI SHESHA /XXXXX
/4591150421011719@ybl /UPI/46
30/08/24 30/08/24 0918930830/Payment from PhonePe / 1000.00 15514.11Cr
/BRANCH : ATM SERVICE BRAN
CH
FDRL0001382/SRI KRISHNA MEDICAL AND
GENERA /XXXXX /BHARATPE
.90070177584@fbpe
31/08/24 31/08/24 270.00 15244.11Cr
/UPI/424445017380/Pay to BharatPe
Merc / /
BRANCH : ATM SERVICE BRANCH
Carried Forward 15244.11Cr

Statement Dr. Count:6 Cr. Count:1 125281.00 127232.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
 STATEMENT OF ACCOUNT
Devappa Gowda INDIAN BANK
Gonavar, Gonwar, , K R PURAM AYYAPPA NAGAR BRANCH
Raichur Karnataka 6 AND 33 SS COMPLEXAYAPPANAGAR
584122 DEVASANDRA MAIN ROAD KR PURAM
Account No : 7407905259 560036
Product: SB NONCHQ-BASIC SB DEPOSIT-INR Branch Code : 06867
Currency: INR Phone No : 25610222
Int Rate : 2.75 % P.a Email ID : krpuram.k502@indianbank.co.in
Limit : 0.00 IFSC Code : IDIB000K502
Drawing Power: 0.00 Statement Date :28-Oct-2024
Cleared Balance : 6102.81Cr Statement From :01-Aug-2024
Uncleared Amount : 0.00 To :28-Oct-2024
Nominee name : Statement Time :10:24:22
Ckyc ID : XXXXXXXX207659 Page No. : 17
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 15244.11cr
YESB0PTMUPI/CHALAPATHI /XXXXX
/paytmqr59mry3@paytm /UPI/424
31/08/24 31/08/24 477354889/Payment from PhonePe / 50.00 15194.11Cr
/BRANCH : ATM SERVICE BRANC
H
YESB0YBLUPI/MADHU PRIYA SUPERMAR
/XXXXX /Q425861716@ybl /UP
31/08/24 31/08/24 I/461022196604/Payment from PhonePe 90.00 15104.11Cr
/ /BRANCH : ATM SERVICE
BRANCH
TRAN DATE -(MMDD) 0831 TRAN TIME -
(HHMMSS) 163327/SELF-SBI
AVALAHALLI KARNATAKA /ATM WDL SEQ NO
31/08/24 31/08/24 10000.00 5104.11Cr
424416011296 ATM ID 182
36002 / /BRANCH : K R PURAM AYYAPPA
NAGAR
CNRB0000033/NAGARAJU H N /XXXXX
/7975436649@ybl /UPI/461052
31/08/24 31/08/24 1200.00 3904.11Cr
455539/Payment from PhonePe /
/BRANCH : ATM SERVICE BRANCH
FDRL0001382/SRI KRISHNA MEDICAL AND
GENERA /XXXXX /BHARATPE
.90070177584@fbpe
01/09/24 01/09/24 30.00 3874.11Cr
/UPI/424554664420/Pay to BharatPe
Merc / /
BRANCH : ATM SERVICE BRANCH
FDRL0001382/SHARAN KUMAR S /XXXXX
/BHARATPE.8X0B0Z5F1Z30196
01/09/24 01/09/24 @fbpe /UPI/424596349800/Payment from 50.00 3824.11Cr
PhonePe / /BRANCH : ATM
SERVICE BRANCH
YESB0PTMUPI/Mr HARISHA K V /XXXXX
/paytmqr4w3o2ttcag@paytm
01/09/24 01/09/24 /UPI/424592726799/Payment from 80.00 3744.11Cr
PhonePe / /BRANCH : ATM SERVI
CE BRANCH
Carried Forward 3744.11Cr

Statement Dr. Count:7 Cr. Count:0 136781.00 127232.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
 STATEMENT OF ACCOUNT
Devappa Gowda INDIAN BANK
Gonavar, Gonwar, , K R PURAM AYYAPPA NAGAR BRANCH
Raichur Karnataka 6 AND 33 SS COMPLEXAYAPPANAGAR
584122 DEVASANDRA MAIN ROAD KR PURAM
Account No : 7407905259 560036
Product: SB NONCHQ-BASIC SB DEPOSIT-INR Branch Code : 06867
Currency: INR Phone No : 25610222
Int Rate : 2.75 % P.a Email ID : krpuram.k502@indianbank.co.in
Limit : 0.00 IFSC Code : IDIB000K502
Drawing Power: 0.00 Statement Date :28-Oct-2024
Cleared Balance : 6102.81Cr Statement From :01-Aug-2024
Uncleared Amount : 0.00 To :28-Oct-2024
Nominee name : Statement Time :10:24:22
Ckyc ID : XXXXXXXX207659 Page No. : 18
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 3744.11cr
BARB0KODURX/DASARI JAGADEESH
/XXXXX08086/9392508086@ybl /UP
02/09/24 02/09/24 I/461298903761/Payment from PhonePe / 2370.00 6114.11Cr
/BRANCH : ATM SERVICE
BRANCH
YESB0PTMUPI/Mr J MURAGESH /XXXXX
/paytmqr5eoen8@ptys /UPI/4
02/09/24 02/09/24 24654433009/Payment from PhonePe / 60.00 6054.11Cr
/BRANCH : ATM SERVICE BRA
NCH
/ /XXXXX /
/UPI/424678137211/NAMPRODACI1AP0000000
02/09/24 02/09/24 5917.00 137.11Cr
/ /BRANCH
: ATM SERVICE BRANCH
BY TRANSFER /IMPS/P2A/424612207785/
02/09/24 02/09/24 /74172959 by /GARUDACHA 25000.00 25137.11Cr
/ /BRANCH : ATM SERVICE BRANCH
TRAN DATE -(MMDD) 0902 TRAN TIME -
(HHMMSS) 143956/SELF-RECY
CLER CASH BHATTAR BANGALORE /ATM WDL
02/09/24 02/09/24 1000.00 24137.11Cr
SEQ NO 424614008860 ATM
ID DPRH4821 / /BRANCH : K R PURAM
AYYAPPA NAGAR
SBIN0040113/K B SHIVANNA /XXXXX
/shivannashivi@ybl /UPI/461
02/09/24 02/09/24 226179269/Payment from PhonePe / 170.00 23967.11Cr
/BRANCH : ATM SERVICE BRANC
H
YESB0PTMUPI/BLUELAND BAKE AND SWEETS
/XXXXX /paytmqr1giyi8m
02/09/24 02/09/24 p5p@paytm /UPI/424605827058/Payment 20.00 23947.11Cr
from PhonePe / /BRANCH :
ATM SERVICE BRANCH
Carried Forward 23947.11Cr

Statement Dr. Count:5 Cr. Count:2 143948.00 154602.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
 STATEMENT OF ACCOUNT
Devappa Gowda INDIAN BANK
Gonavar, Gonwar, , K R PURAM AYYAPPA NAGAR BRANCH
Raichur Karnataka 6 AND 33 SS COMPLEXAYAPPANAGAR
584122 DEVASANDRA MAIN ROAD KR PURAM
Account No : 7407905259 560036
Product: SB NONCHQ-BASIC SB DEPOSIT-INR Branch Code : 06867
Currency: INR Phone No : 25610222
Int Rate : 2.75 % P.a Email ID : krpuram.k502@indianbank.co.in
Limit : 0.00 IFSC Code : IDIB000K502
Drawing Power: 0.00 Statement Date :28-Oct-2024
Cleared Balance : 6102.81Cr Statement From :01-Aug-2024
Uncleared Amount : 0.00 To :28-Oct-2024
Nominee name : Statement Time :10:24:22
Ckyc ID : XXXXXXXX207659 Page No. : 19
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 23947.11cr
YESB0YBLUPI/PADMASHREE FUELS /XXXXX
/Q654989108@ybl /UPI/46
03/09/24 03/09/24 1391300934/Payment from PhonePe / 1150.00 22797.11Cr
/BRANCH : ATM SERVICE BRAN
CH
SBIN0006371/Gaurav Kumar /XXXXX
/93417305115@ybl /UPI/46131
03/09/24 03/09/24 2100.00 20697.11Cr
4155487/Payment from PhonePe /
/BRANCH : ATM SERVICE BRANCH
PKGB0012203/N SUSHILA WO GOVINDARAJU
/XXXXX /sushilaputti11
1988-1@okaxis
03/09/24 03/09/24 500.00 20197.11Cr
/UPI/424729464570/Payment from
PhonePe / /BRAN
CH : ATM SERVICE BRANCH
UPI RVSL/424729464570/03092024 /
03/09/24 03/09/24 /BRANCH : ATM SERVICE BRAN 500.00 20697.11Cr
CH
CNRB0000033/GOVINDARAJU /XXXXX
/sushilaputti111988@oksbi /U
03/09/24 03/09/24 PI/424765016576/Payment from PhonePe 500.00 20197.11Cr
/ /BRANCH : ATM SERVICE
BRANCH
YESB0YBLUPI/Family choice /XXXXX
/Q598714282@ybl /UPI/46146
04/09/24 04/09/24 10.00 20187.11Cr
1802616/Payment from PhonePe /
/BRANCH : ATM SERVICE BRANCH
YESB0YBLUPI/G SURESH /XXXXX
/Q636133610@ybl /UPI/4614983718
04/09/24 04/09/24 30.00 20157.11Cr
28/Payment from PhonePe / /BRANCH :
ATM SERVICE BRANCH
Carried Forward 20157.11Cr

Statement Dr. Count:6 Cr. Count:1 148238.00 155102.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
 STATEMENT OF ACCOUNT
Devappa Gowda INDIAN BANK
Gonavar, Gonwar, , K R PURAM AYYAPPA NAGAR BRANCH
Raichur Karnataka 6 AND 33 SS COMPLEXAYAPPANAGAR
584122 DEVASANDRA MAIN ROAD KR PURAM
Account No : 7407905259 560036
Product: SB NONCHQ-BASIC SB DEPOSIT-INR Branch Code : 06867
Currency: INR Phone No : 25610222
Int Rate : 2.75 % P.a Email ID : krpuram.k502@indianbank.co.in
Limit : 0.00 IFSC Code : IDIB000K502
Drawing Power: 0.00 Statement Date :28-Oct-2024
Cleared Balance : 6102.81Cr Statement From :01-Aug-2024
Uncleared Amount : 0.00 To :28-Oct-2024
Nominee name : Statement Time :10:24:22
Ckyc ID : XXXXXXXX207659 Page No. : 20
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 20157.11cr
YESB0MCHUPI/Subramani /XXXXX
/paytm.s14gc22@pty /UPI/424892
04/09/24 04/09/24 60.00 20097.11Cr
126114/Payment from PhonePe /
/BRANCH : ATM SERVICE BRANCH
YESB0YBLUPI/Bharti Airtel Limited
/XXXXX /AIRTELPREDIRECT1@
04/09/24 04/09/24 ybl /UPI/461425974789/Payment from 201.00 19896.11Cr
PhonePe / /BRANCH : ATM S
ERVICE BRANCH
BY TRANSFER
NEFT/CIUB/CIUBH24249042147 /SLNINFRA
05/09/24 05/09/24 9356.00 29252.11Cr
/ / /BRANC
H : MUMBAI FORT
YESB0YBLUPI/Renuka agencies /XXXXX
/Q802448935@ybl /UPI/461
05/09/24 05/09/24 507188966/Payment from PhonePe / 82.00 29170.11Cr
/BRANCH : ATM SERVICE BRANC
H
FDRL0001382/SHAILENDRA KUMAR /XXXXX
/BHARATPE.90067340871@f
05/09/24 05/09/24 bpe /UPI/424918136422/Pay to 750.00 28420.11Cr
BharatPe Merc / /BRANCH : ATM S
ERVICE BRANCH
FDRL0001382/SHAILENDRA KUMAR /XXXXX
/BHARATPE.90067340871@f
05/09/24 05/09/24 bpe /UPI/424904650399/Pay to 40.00 28380.11Cr
BharatPe Merc / /BRANCH : ATM S
ERVICE BRANCH
YESB0PTMUPI/Narayanappa /XXXXX
/paytmqr592fvs@paytm /UPI/42
06/09/24 06/09/24 5065061536/Payment from PhonePe / 100.00 28280.11Cr
/BRANCH : ATM SERVICE BRAN
CH
Carried Forward 28280.11Cr

Statement Dr. Count:6 Cr. Count:1 149471.00 164458.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
 STATEMENT OF ACCOUNT
Devappa Gowda INDIAN BANK
Gonavar, Gonwar, , K R PURAM AYYAPPA NAGAR BRANCH
Raichur Karnataka 6 AND 33 SS COMPLEXAYAPPANAGAR
584122 DEVASANDRA MAIN ROAD KR PURAM
Account No : 7407905259 560036
Product: SB NONCHQ-BASIC SB DEPOSIT-INR Branch Code : 06867
Currency: INR Phone No : 25610222
Int Rate : 2.75 % P.a Email ID : krpuram.k502@indianbank.co.in
Limit : 0.00 IFSC Code : IDIB000K502
Drawing Power: 0.00 Statement Date :28-Oct-2024
Cleared Balance : 6102.81Cr Statement From :01-Aug-2024
Uncleared Amount : 0.00 To :28-Oct-2024
Nominee name : Statement Time :10:24:22
Ckyc ID : XXXXXXXX207659 Page No. : 21
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 28280.11cr
YESB0PTMUPI/SUNIL S /XXXXX
/paytmqr5ccll7@ptys /UPI/4250366
06/09/24 06/09/24 255.00 28025.11Cr
78921/Payment from PhonePe / /BRANCH
: ATM SERVICE BRANCH
SBIN0011140/SHIVARAJ KUMAR /XXXXX
/6361862954@ibl /UPI/4617
07/09/24 07/09/24 1000.00 27025.11Cr
42874600/Payment from PhonePe /
/BRANCH : ATM SERVICE BRANCH
BY TRANSFER
NEFT/SBIN/SBIN324251477343
07/09/24 07/09/24 13839.00 40864.11Cr
/PADMASHREE F/ / /BR
ANCH : MUMBAI FORT
YESB0MCHUPI/Thaharina Taj /XXXXX
/paytm.s10w9lg@pty /UPI/42
07/09/24 07/09/24 5104300331/Payment from PhonePe / 100.00 40764.11Cr
/BRANCH : ATM SERVICE BRAN
CH
BY TRANSFER /IMPS/P2A/425213007717/
08/09/24 08/09/24 /74337769 by /GARUDACHA 20000.00 60764.11Cr
/ /BRANCH : ATM SERVICE BRANCH
YESB0YBLUPI/PADMASHREE FUELS /XXXXX
/Q654989108@ybl /UPI/46
08/09/24 08/09/24 1886149706/Payment from PhonePe / 200.00 60564.11Cr
/BRANCH : ATM SERVICE BRAN
CH
TRAN DATE -(MMDD) 0908 TRAN TIME -
(HHMMSS) 141202/SELF-AYYA
PPA NAGAR BANGALORE /ATM WDL SEQ NO
08/09/24 08/09/24 9000.00 51564.11Cr
425214028344 ATM ID DECN
3665 / /BRANCH : K R PURAM AYYAPPA
NAGAR
Carried Forward 51564.11Cr

Statement Dr. Count:5 Cr. Count:2 160026.00 198297.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
 STATEMENT OF ACCOUNT
Devappa Gowda INDIAN BANK
Gonavar, Gonwar, , K R PURAM AYYAPPA NAGAR BRANCH
Raichur Karnataka 6 AND 33 SS COMPLEXAYAPPANAGAR
584122 DEVASANDRA MAIN ROAD KR PURAM
Account No : 7407905259 560036
Product: SB NONCHQ-BASIC SB DEPOSIT-INR Branch Code : 06867
Currency: INR Phone No : 25610222
Int Rate : 2.75 % P.a Email ID : krpuram.k502@indianbank.co.in
Limit : 0.00 IFSC Code : IDIB000K502
Drawing Power: 0.00 Statement Date :28-Oct-2024
Cleared Balance : 6102.81Cr Statement From :01-Aug-2024
Uncleared Amount : 0.00 To :28-Oct-2024
Nominee name : Statement Time :10:24:22
Ckyc ID : XXXXXXXX207659 Page No. : 22
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 51564.11cr
TRAN DATE -(MMDD) 0908 TRAN TIME -
(HHMMSS) 141306/SELF-AYYA
PPA NAGAR BANGALORE /ATM WDL SEQ NO
08/09/24 08/09/24 9000.00 42564.11Cr
425214004018 ATM ID DECN
3665 / /BRANCH : K R PURAM AYYAPPA
NAGAR
TRAN DATE -(MMDD) 0908 TRAN TIME -
(HHMMSS) 141357/SELF-AYYA
PPA NAGAR BANGALORE /ATM WDL SEQ NO
08/09/24 08/09/24 9000.00 33564.11Cr
425214028898 ATM ID DECN
3665 / /BRANCH : K R PURAM AYYAPPA
NAGAR
TRAN DATE -(MMDD) 0908 TRAN TIME -
(HHMMSS) 141505/SELF-AYYA
PPA NAGAR BANGALORE /ATM WDL SEQ NO
08/09/24 08/09/24 3000.00 30564.11Cr
425214029213 ATM ID DECN
3665 / /BRANCH : K R PURAM AYYAPPA
NAGAR
08/09/24 08/09/24 ATM WDL CHARGES 25.00 30539.11Cr
SBIN0020216/BASAVARAJ /XXXXX
/6360367398@ybl /UPI/461895079
08/09/24 08/09/24 8500.00 22039.11Cr
285/Payment from PhonePe / /BRANCH :
ATM SERVICE BRANCH
HDFC0002575/SHARANAYYA /XXXXX
/9741919422@ybl /UPI/46181077
08/09/24 08/09/24 12000.00 10039.11Cr
2709/Payment from PhonePe / /BRANCH
: ATM SERVICE BRANCH
YESB0YBLUPI/VANDANAR /XXXXX
/Q098514782@ybl /UPI/4618460927
08/09/24 08/09/24 45.00 9994.11Cr
45/Payment from PhonePe / /BRANCH :
ATM SERVICE BRANCH
Carried Forward 9994.11Cr

Statement Dr. Count:7 Cr. Count:0 201596.00 198297.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
 STATEMENT OF ACCOUNT
Devappa Gowda INDIAN BANK
Gonavar, Gonwar, , K R PURAM AYYAPPA NAGAR BRANCH
Raichur Karnataka 6 AND 33 SS COMPLEXAYAPPANAGAR
584122 DEVASANDRA MAIN ROAD KR PURAM
Account No : 7407905259 560036
Product: SB NONCHQ-BASIC SB DEPOSIT-INR Branch Code : 06867
Currency: INR Phone No : 25610222
Int Rate : 2.75 % P.a Email ID : krpuram.k502@indianbank.co.in
Limit : 0.00 IFSC Code : IDIB000K502
Drawing Power: 0.00 Statement Date :28-Oct-2024
Cleared Balance : 6102.81Cr Statement From :01-Aug-2024
Uncleared Amount : 0.00 To :28-Oct-2024
Nominee name : Statement Time :10:24:22
Ckyc ID : XXXXXXXX207659 Page No. : 23
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 9994.11cr
YESB0YBLUPI/PADMASHREE FUELS /XXXXX
/Q654989108@ybl /UPI/46
09/09/24 09/09/24 1901443038/Payment from PhonePe / 2000.00 7994.11Cr
/BRANCH : ATM SERVICE BRAN
CH
YESB0YBLUPI/PADMASHREE FUELS /XXXXX
/Q654989108@ybl /UPI/46
09/09/24 09/09/24 1948562269/Payment from PhonePe / 60.00 7934.11Cr
/BRANCH : ATM SERVICE BRAN
CH
SBIN0011137/ADI SHESHA /XXXXX
/4591150421011719@ybl /UPI/46
10/09/24 10/09/24 2002388202/Payment from PhonePe / 5000.00 2934.11Cr
/BRANCH : ATM SERVICE BRAN
CH
BARB0YADGIR/Lachamappa /XXXXX
/9743469142@ibl /UPI/46213900
11/09/24 11/09/24 200.00 2734.11Cr
9194/Payment from PhonePe / /BRANCH
: ATM SERVICE BRANCH
YESB0YBLUPI/VANDANAR /XXXXX
/Q098514782@ybl /UPI/4621673371
11/09/24 11/09/24 70.00 2664.11Cr
81/Payment from PhonePe / /BRANCH :
ATM SERVICE BRANCH
YESB0PTMUPI/Narayanappa /XXXXX
/paytmqr592fuu@paytm /UPI/42
12/09/24 12/09/24 5628834715/Payment from PhonePe / 50.00 2614.11Cr
/BRANCH : ATM SERVICE BRAN
CH
YESB0PTMUPI/Mr J MURAGESH /XXXXX
/paytmqr5eoemz@ptys /UPI/4
13/09/24 13/09/24 25744647730/Payment from PhonePe / 50.00 2564.11Cr
/BRANCH : ATM SERVICE BRA
NCH
Carried Forward 2564.11Cr

Statement Dr. Count:7 Cr. Count:0 209026.00 198297.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
 STATEMENT OF ACCOUNT
Devappa Gowda INDIAN BANK
Gonavar, Gonwar, , K R PURAM AYYAPPA NAGAR BRANCH
Raichur Karnataka 6 AND 33 SS COMPLEXAYAPPANAGAR
584122 DEVASANDRA MAIN ROAD KR PURAM
Account No : 7407905259 560036
Product: SB NONCHQ-BASIC SB DEPOSIT-INR Branch Code : 06867
Currency: INR Phone No : 25610222
Int Rate : 2.75 % P.a Email ID : krpuram.k502@indianbank.co.in
Limit : 0.00 IFSC Code : IDIB000K502
Drawing Power: 0.00 Statement Date :28-Oct-2024
Cleared Balance : 6102.81Cr Statement From :01-Aug-2024
Uncleared Amount : 0.00 To :28-Oct-2024
Nominee name : Statement Time :10:24:22
Ckyc ID : XXXXXXXX207659 Page No. : 24
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 2564.11cr
SBIN0011140/SHIVARAJ KUMAR /XXXXX
/6361862954@ibl /UPI/4623
13/09/24 13/09/24 1000.00 1564.11Cr
68372366/Payment from PhonePe /
/BRANCH : ATM SERVICE BRANCH
YESB0YBLUPI/PADMASHREE FUELS /XXXXX
/Q161844065@ybl /UPI/46
13/09/24 13/09/24 2371405800/Payment from PhonePe / 50.00 1514.11Cr
/BRANCH : ATM SERVICE BRAN
CH
YESB0MCHUPI/MADAN LAL MANOJKUMAR
/XXXXX /paytm.s12cl2u@pty
13/09/24 13/09/24 /UPI/425773143971/Payment from 65.00 1449.11Cr
PhonePe / /BRANCH : ATM SERVI
CE BRANCH
YESB0PTMUPI/MUNIYAPPA /XXXXX
/paytmqr59e3o2@paytm /UPI/4258
14/09/24 14/09/24 60.00 1389.11Cr
04178414/Payment from PhonePe /
/BRANCH : ATM SERVICE BRANCH
BY TRANSFER /IMPS/P2A/425818336538/
14/09/24 14/09/24 /74495875 by /GARUDACHA 20000.00 21389.11Cr
/ /BRANCH : ATM SERVICE BRANCH
YESB0PTMUPI/JAVEED AHMED /XXXXX
/paytmqr2810050501012hgz983
ymfy9@paytm
15/09/24 15/09/24 50.00 21339.11Cr
/UPI/425996259587/Payment from
PhonePe / /BRANCH
: ATM SERVICE BRANCH
SBIN0011137/ADI SHESHA /XXXXX
/4591150421011719@ybl /UPI/46
15/09/24 15/09/24 2572271459/Payment from PhonePe / 3000.00 18339.11Cr
/BRANCH : ATM SERVICE BRAN
CH
Carried Forward 18339.11Cr

Statement Dr. Count:6 Cr. Count:1 213251.00 218297.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
 STATEMENT OF ACCOUNT
Devappa Gowda INDIAN BANK
Gonavar, Gonwar, , K R PURAM AYYAPPA NAGAR BRANCH
Raichur Karnataka 6 AND 33 SS COMPLEXAYAPPANAGAR
584122 DEVASANDRA MAIN ROAD KR PURAM
Account No : 7407905259 560036
Product: SB NONCHQ-BASIC SB DEPOSIT-INR Branch Code : 06867
Currency: INR Phone No : 25610222
Int Rate : 2.75 % P.a Email ID : krpuram.k502@indianbank.co.in
Limit : 0.00 IFSC Code : IDIB000K502
Drawing Power: 0.00 Statement Date :28-Oct-2024
Cleared Balance : 6102.81Cr Statement From :01-Aug-2024
Uncleared Amount : 0.00 To :28-Oct-2024
Nominee name : Statement Time :10:24:22
Ckyc ID : XXXXXXXX207659 Page No. : 25
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 18339.11cr
YESB0PTMUPI/MUNIYAPPA /XXXXX
/paytmqr59e3o2@paytm /UPI/4260
16/09/24 16/09/24 120.00 18219.11Cr
94605660/Payment from PhonePe /
/BRANCH : ATM SERVICE BRANCH
KKBK0008145/GOPINATH S /XXXXX
/0798145A0154247.bqr@kotak /U
16/09/24 16/09/24 50.00 18169.11Cr
PI/426025939108/2264058A / /BRANCH :
ATM SERVICE BRANCH
YESB0PTMUPI/JOHN OF ARK D A /XXXXX
/paytmqr281005050101zaih
77kmd1ec@paytm
16/09/24 16/09/24 30.00 18139.11Cr
/UPI/426029498724/Payment from
PhonePe / /BRA
NCH : ATM SERVICE BRANCH
FDRL0001382/SHAILENDRA KUMAR /XXXXX
/BHARATPE.90067340871@f
16/09/24 16/09/24 bpe /UPI/426080905169/Pay to 270.00 17869.11Cr
BharatPe Merc / /BRANCH : ATM S
ERVICE BRANCH
YESB0PTMUPI/Narayanappa /XXXXX
/paytmqr592fuu@paytm /UPI/42
17/09/24 17/09/24 6105535106/Payment from PhonePe / 50.00 17819.11Cr
/BRANCH : ATM SERVICE BRAN
CH
SBIN0011137/ADI SHESHA /XXXXX
/4591150421011719@ybl /UPI/46
18/09/24 18/09/24 2848404992/Payment from PhonePe / 2000.00 15819.11Cr
/BRANCH : ATM SERVICE BRAN
CH
YESB0YBLUPI/JIOIN APP DIRECT /XXXXX
/JIOINAPPDIRECT@ybl /UP
18/09/24 18/09/24 I/462809362303/Payment from PhonePe 802.00 15017.11Cr
/ /BRANCH : ATM SERVICE
BRANCH
Carried Forward 15017.11Cr

Statement Dr. Count:7 Cr. Count:0 216573.00 218297.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
 STATEMENT OF ACCOUNT
Devappa Gowda INDIAN BANK
Gonavar, Gonwar, , K R PURAM AYYAPPA NAGAR BRANCH
Raichur Karnataka 6 AND 33 SS COMPLEXAYAPPANAGAR
584122 DEVASANDRA MAIN ROAD KR PURAM
Account No : 7407905259 560036
Product: SB NONCHQ-BASIC SB DEPOSIT-INR Branch Code : 06867
Currency: INR Phone No : 25610222
Int Rate : 2.75 % P.a Email ID : krpuram.k502@indianbank.co.in
Limit : 0.00 IFSC Code : IDIB000K502
Drawing Power: 0.00 Statement Date :28-Oct-2024
Cleared Balance : 6102.81Cr Statement From :01-Aug-2024
Uncleared Amount : 0.00 To :28-Oct-2024
Nominee name : Statement Time :10:24:22
Ckyc ID : XXXXXXXX207659 Page No. : 26
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 15017.11cr
YESB0PTMUPI/Narayanappa /XXXXX
/paytmqr5eyazw@ptys /UPI/426
20/09/24 20/09/24 455096014/Payment from PhonePe / 50.00 14967.11Cr
/BRANCH : ATM SERVICE BRANC
H
YESB0YBLUPI/PURAN /XXXXX
/Q399943276@ybl /UPI/463006448690/
20/09/24 20/09/24 110.00 14857.11Cr
Payment from PhonePe / /BRANCH : ATM
SERVICE BRANCH
PKGB0012203/N SUSHILA WO GOVINDARAJU
/XXXXX /sushilaputti11
1988-1@okaxis
20/09/24 20/09/24 500.00 14357.11Cr
/UPI/426474727378/Payment from
PhonePe / /BRAN
CH : ATM SERVICE BRANCH
CNRB0000033/GOVINDARAJU /XXXXX
/sushilaputti111988@oksbi /U
20/09/24 20/09/24 PI/426459770746/Payment from PhonePe 40.00 14317.11Cr
/ /BRANCH : ATM SERVICE
BRANCH
YESB0YBLUPI/VANDANAR /XXXXX
/Q098514782@ybl /UPI/4630632840
20/09/24 20/09/24 30.00 14287.11Cr
36/Payment from PhonePe / /BRANCH :
ATM SERVICE BRANCH
HDFC0000001/JAVEED PASHA S /XXXXX
/Vyapar.169282021448@hdfc
20/09/24 20/09/24 bank /UPI/426427331910/Payment from 30.00 14257.11Cr
PhonePe / /BRANCH : ATM
SERVICE BRANCH
BY TRANSFER /IMPS/P2A/426513683210/
21/09/24 21/09/24 /74636702 by /GARUDACHA 30000.00 44257.11Cr
/ /BRANCH : ATM SERVICE BRANCH
Carried Forward 44257.11Cr

Statement Dr. Count:6 Cr. Count:1 217333.00 248297.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
 STATEMENT OF ACCOUNT
Devappa Gowda INDIAN BANK
Gonavar, Gonwar, , K R PURAM AYYAPPA NAGAR BRANCH
Raichur Karnataka 6 AND 33 SS COMPLEXAYAPPANAGAR
584122 DEVASANDRA MAIN ROAD KR PURAM
Account No : 7407905259 560036
Product: SB NONCHQ-BASIC SB DEPOSIT-INR Branch Code : 06867
Currency: INR Phone No : 25610222
Int Rate : 2.75 % P.a Email ID : krpuram.k502@indianbank.co.in
Limit : 0.00 IFSC Code : IDIB000K502
Drawing Power: 0.00 Statement Date :28-Oct-2024
Cleared Balance : 6102.81Cr Statement From :01-Aug-2024
Uncleared Amount : 0.00 To :28-Oct-2024
Nominee name : Statement Time :10:24:22
Ckyc ID : XXXXXXXX207659 Page No. : 27
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 44257.11cr
YESB0YBLUPI/PADMASHREE FUELS /XXXXX
/Q654989108@ybl /UPI/46
21/09/24 21/09/24 3187834378/Payment from PhonePe / 100.00 44157.11Cr
/BRANCH : ATM SERVICE BRAN
CH
YESB0YBLUPI/Rangaiah Gari Prakash
/XXXXX /Q061378865@ybl /U
21/09/24 21/09/24 PI/463140688188/Payment from PhonePe 60.00 44097.11Cr
/ /BRANCH : ATM SERVICE
BRANCH
TRAN DATE -(MMDD) 0921 TRAN TIME -
(HHMMSS) 184105/SELF-RECY
CLER CASH BHATTAR BANGALORE /ATM WDL
21/09/24 21/09/24 10000.00 34097.11Cr
SEQ NO 426518009853 ATM
ID DPRH4821 / /BRANCH : K R PURAM
AYYAPPA NAGAR
21/09/24 21/09/24 ATM WDL CHARGES 25.00 34072.11Cr
TRAN DATE -(MMDD) 0921 TRAN TIME -
(HHMMSS) 184256/SELF-RECY
CLER CASH BHATTAR BANGALORE /ATM WDL
21/09/24 21/09/24 10000.00 24072.11Cr
SEQ NO 426518010551 ATM
ID DPRH4821 / /BRANCH : K R PURAM
AYYAPPA NAGAR
21/09/24 21/09/24 ATM WDL CHARGES 25.00 24047.11Cr
TRAN DATE -(MMDD) 0921 TRAN TIME -
(HHMMSS) 184415/SELF-RECY
CLER CASH BHATTAR BANGALORE /ATM WDL
21/09/24 21/09/24 10000.00 14047.11Cr
SEQ NO 426518011045 ATM
ID DPRH4821 / /BRANCH : K R PURAM
AYYAPPA NAGAR
Carried Forward 14047.11Cr

Statement Dr. Count:7 Cr. Count:0 247543.00 248297.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
 STATEMENT OF ACCOUNT
Devappa Gowda INDIAN BANK
Gonavar, Gonwar, , K R PURAM AYYAPPA NAGAR BRANCH
Raichur Karnataka 6 AND 33 SS COMPLEXAYAPPANAGAR
584122 DEVASANDRA MAIN ROAD KR PURAM
Account No : 7407905259 560036
Product: SB NONCHQ-BASIC SB DEPOSIT-INR Branch Code : 06867
Currency: INR Phone No : 25610222
Int Rate : 2.75 % P.a Email ID : krpuram.k502@indianbank.co.in
Limit : 0.00 IFSC Code : IDIB000K502
Drawing Power: 0.00 Statement Date :28-Oct-2024
Cleared Balance : 6102.81Cr Statement From :01-Aug-2024
Uncleared Amount : 0.00 To :28-Oct-2024
Nominee name : Statement Time :10:24:22
Ckyc ID : XXXXXXXX207659 Page No. : 28
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 14047.11cr
21/09/24 21/09/24 ATM WDL CHARGES 25.00 14022.11Cr
SBIN0011137/ADI SHESHA /XXXXX
/4591150421011719@ybl /UPI/46
21/09/24 21/09/24 3190016610/Payment from PhonePe / 1000.00 13022.11Cr
/BRANCH : ATM SERVICE BRAN
CH
YESB0PTMUPI/MOHAN RAJU S T /XXXXX
/paytmqr1s6vkir9qa@paytm
22/09/24 22/09/24 /UPI/426646834936/Payment from 160.00 12862.11Cr
PhonePe / /BRANCH : ATM SERVI
CE BRANCH
YESB0PTMUPI/BLUELAND BAKE AND SWEETS
/XXXXX /paytmqryapu0rn
22/09/24 22/09/24 h4y@paytm /UPI/426634014376/Payment 90.00 12772.11Cr
from PhonePe / /BRANCH :
ATM SERVICE BRANCH
FDRL0001471/NARAYANASWAMY M /XXXXX
/8151949845@axl /UPI/426
22/09/24 22/09/24 642388493/Payment from PhonePe / 30.00 12742.11Cr
/BRANCH : ATM SERVICE BRANC
H
YESB0YBLUPI/VENKATESH VENKATESH
/XXXXX /Q338606794@ybl /UPI
23/09/24 23/09/24 /463304909160/Payment from PhonePe / 300.00 12442.11Cr
/BRANCH : ATM SERVICE B
RANCH
PPIW0881822/ANIL VEGETABLE SHOP
/XXXXX /ombk.AADL8703317n9v
23/09/24 23/09/24 5v5fl0@mbk /UPI/426740228926/Payment 60.00 12382.11Cr
from PhonePe / /BRANCH
: ATM SERVICE BRANCH
Carried Forward 12382.11Cr

Statement Dr. Count:7 Cr. Count:0 249208.00 248297.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
 STATEMENT OF ACCOUNT
Devappa Gowda INDIAN BANK
Gonavar, Gonwar, , K R PURAM AYYAPPA NAGAR BRANCH
Raichur Karnataka 6 AND 33 SS COMPLEXAYAPPANAGAR
584122 DEVASANDRA MAIN ROAD KR PURAM
Account No : 7407905259 560036
Product: SB NONCHQ-BASIC SB DEPOSIT-INR Branch Code : 06867
Currency: INR Phone No : 25610222
Int Rate : 2.75 % P.a Email ID : krpuram.k502@indianbank.co.in
Limit : 0.00 IFSC Code : IDIB000K502
Drawing Power: 0.00 Statement Date :28-Oct-2024
Cleared Balance : 6102.81Cr Statement From :01-Aug-2024
Uncleared Amount : 0.00 To :28-Oct-2024
Nominee name : Statement Time :10:24:22
Ckyc ID : XXXXXXXX207659 Page No. : 29
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 12382.11cr
SMS_CHGS_JUNE-24_QTR
23/09/24 23/09/24 12.30 12369.81Cr
00000000000098058 /BULK CHARGES
SBIN0007861/BASAMMA /XXXXX
/9380913332@ybl /UPI/46335817929
23/09/24 23/09/24 2000.00 10369.81Cr
5/Payment from PhonePe / /BRANCH :
ATM SERVICE BRANCH
YESB0YBLUPI/BLUELAND BAKE AND SW
/XXXXX /Q007984401@ybl /UP
23/09/24 23/09/24 I/463399451223/Payment from PhonePe 20.00 10349.81Cr
/ /BRANCH : ATM SERVICE
BRANCH
YESB0PTMUPI/Narayanappa /XXXXX
/paytmqr5eyazw@ptys /UPI/426
24/09/24 24/09/24 841554335/Payment from PhonePe / 50.00 10299.81Cr
/BRANCH : ATM SERVICE BRANC
H
YESB0PTMUPI/CHAMUNDA FASHION /XXXXX
/paytmqr13wx24229z@payt
24/09/24 24/09/24 m /UPI/426880921942/Payment from 295.00 10004.81Cr
PhonePe / /BRANCH : ATM SER
VICE BRANCH
BY TRANSFER
NEFT/CIUB/CIUBH24268043975 /SLNINFRA
24/09/24 24/09/24 6237.00 16241.81Cr
/ / /BRANC
H : MUMBAI FORT
YESB0PTMUPI/MUNIYAPPA /XXXXX
/paytmqr59e3o2@paytm /UPI/4269
25/09/24 25/09/24 60.00 16181.81Cr
24558708/Payment from PhonePe /
/BRANCH : ATM SERVICE BRANCH
Carried Forward 16181.81Cr

Statement Dr. Count:6 Cr. Count:1 251645.30 254534.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
 STATEMENT OF ACCOUNT
Devappa Gowda INDIAN BANK
Gonavar, Gonwar, , K R PURAM AYYAPPA NAGAR BRANCH
Raichur Karnataka 6 AND 33 SS COMPLEXAYAPPANAGAR
584122 DEVASANDRA MAIN ROAD KR PURAM
Account No : 7407905259 560036
Product: SB NONCHQ-BASIC SB DEPOSIT-INR Branch Code : 06867
Currency: INR Phone No : 25610222
Int Rate : 2.75 % P.a Email ID : krpuram.k502@indianbank.co.in
Limit : 0.00 IFSC Code : IDIB000K502
Drawing Power: 0.00 Statement Date :28-Oct-2024
Cleared Balance : 6102.81Cr Statement From :01-Aug-2024
Uncleared Amount : 0.00 To :28-Oct-2024
Nominee name : Statement Time :10:24:22
Ckyc ID : XXXXXXXX207659 Page No. : 30
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 16181.81cr
FDRL0001382/SRI KRISHNA MEDICAL AND
GENERA /XXXXX /BHARATPE
.90070177584@fbpe
25/09/24 25/09/24 170.00 16011.81Cr
/UPI/426901406157/Pay to BharatPe
Merc / /
BRANCH : ATM SERVICE BRANCH
YESB0PTMUPI/Mr Madan Lal /XXXXX
/paytmqrrasj6q3ugk@paytm /U
25/09/24 25/09/24 PI/426913640792/Payment from PhonePe 270.00 15741.81Cr
/ /BRANCH : ATM SERVICE
BRANCH
YESB0PTMUPI/MANJUNATHA R C S O C
/XXXXX /paytmqr1mkgw8u3k9@
25/09/24 25/09/24 paytm /UPI/426926936179/Payment from 20.00 15721.81Cr
PhonePe / /BRANCH : ATM
SERVICE BRANCH
HDFC0000001/JAVEED PASHA S /XXXXX
/Vyapar.169282021448@hdfc
25/09/24 25/09/24 bank /UPI/426901753453/Payment from 35.00 15686.81Cr
PhonePe / /BRANCH : ATM
SERVICE BRANCH
YESB0YBLUPI/MOHANLAL /XXXXX
/Q091316519@ybl /UPI/4636807952
26/09/24 26/09/24 130.00 15556.81Cr
68/Payment from PhonePe / /BRANCH :
ATM SERVICE BRANCH
YESB0PTMUPI/MUNIAPPAN D /XXXXX
/paytmqr13djlpip68@paytm /UP
26/09/24 26/09/24 I/427088593364/Payment from PhonePe 70.00 15486.81Cr
/ /BRANCH : ATM SERVICE
BRANCH
YESB0PTMUPI/RAJESH K S /XXXXX
/paytmqr1wzniwtumj@paytm /UPI
26/09/24 26/09/24 /427080884373/Payment from PhonePe / 120.00 15366.81Cr
/BRANCH : ATM SERVICE B
RANCH
Carried Forward 15366.81Cr

Statement Dr. Count:7 Cr. Count:0 252460.30 254534.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
 STATEMENT OF ACCOUNT
Devappa Gowda INDIAN BANK
Gonavar, Gonwar, , K R PURAM AYYAPPA NAGAR BRANCH
Raichur Karnataka 6 AND 33 SS COMPLEXAYAPPANAGAR
584122 DEVASANDRA MAIN ROAD KR PURAM
Account No : 7407905259 560036
Product: SB NONCHQ-BASIC SB DEPOSIT-INR Branch Code : 06867
Currency: INR Phone No : 25610222
Int Rate : 2.75 % P.a Email ID : krpuram.k502@indianbank.co.in
Limit : 0.00 IFSC Code : IDIB000K502
Drawing Power: 0.00 Statement Date :28-Oct-2024
Cleared Balance : 6102.81Cr Statement From :01-Aug-2024
Uncleared Amount : 0.00 To :28-Oct-2024
Nominee name : Statement Time :10:24:22
Ckyc ID : XXXXXXXX207659 Page No. : 31
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 15366.81cr
YESB0PTMUPI/MUNIYAPPA /XXXXX
/paytmqr59e3o2@paytm /UPI/4271
27/09/24 27/09/24 60.00 15306.81Cr
05016916/Payment from PhonePe /
/BRANCH : ATM SERVICE BRANCH
TRAN DATE -(MMDD) 0927 TRAN TIME -
(HHMMSS) 094722/SELF-DEVA
SANDRA MAIN ROAD BANGALORE /ATM WDL
27/09/24 27/09/24 15000.00 306.81Cr
SEQ NO 1691 ATM ID AOO06
867A / /BRANCH : K R PURAM AYYAPPA
NAGAR
HDFC0000001/JAVEED PASHA S /XXXXX
/Vyapar.169282021448@hdfc
27/09/24 27/09/24 bank /UPI/427165865560/Payment from 30.00 276.81Cr
PhonePe / /BRANCH : ATM
SERVICE BRANCH
BY TRANSFER /IMPS/P2A/427218892418/
28/09/24 28/09/24 /74804565 by /GARUDACHA 25000.00 25276.81Cr
/ /BRANCH : ATM SERVICE BRANCH
KARB0000455/YAMANAPPA /XXXXX
/63618629@ibl /UPI/42725285577
28/09/24 28/09/24 1000.00 24276.81Cr
6/Payment from PhonePe / /BRANCH :
ATM SERVICE BRANCH
TRAN DATE -(MMDD) 0928 TRAN TIME -
(HHMMSS) 192352/SELF-RECY
CLER CASH BHATTAR BANGALORE /ATM WDL
28/09/24 28/09/24 10000.00 14276.81Cr
SEQ NO 427219017620 ATM
ID DPRH4821 / /BRANCH : K R PURAM
AYYAPPA NAGAR
28/09/24 28/09/24 ATM WDL CHARGES 25.00 14251.81Cr
Carried Forward 14251.81Cr

Statement Dr. Count:6 Cr. Count:1 278575.30 279534.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
 STATEMENT OF ACCOUNT
Devappa Gowda INDIAN BANK
Gonavar, Gonwar, , K R PURAM AYYAPPA NAGAR BRANCH
Raichur Karnataka 6 AND 33 SS COMPLEXAYAPPANAGAR
584122 DEVASANDRA MAIN ROAD KR PURAM
Account No : 7407905259 560036
Product: SB NONCHQ-BASIC SB DEPOSIT-INR Branch Code : 06867
Currency: INR Phone No : 25610222
Int Rate : 2.75 % P.a Email ID : krpuram.k502@indianbank.co.in
Limit : 0.00 IFSC Code : IDIB000K502
Drawing Power: 0.00 Statement Date :28-Oct-2024
Cleared Balance : 6102.81Cr Statement From :01-Aug-2024
Uncleared Amount : 0.00 To :28-Oct-2024
Nominee name : Statement Time :10:24:22
Ckyc ID : XXXXXXXX207659 Page No. : 32
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 14251.81cr
TRAN DATE -(MMDD) 0928 TRAN TIME -
(HHMMSS) 192504/SELF-RECY
CLER CASH BHATTAR BANGALORE /ATM WDL
28/09/24 28/09/24 4000.00 10251.81Cr
SEQ NO 427219018019 ATM
ID DPRH4821 / /BRANCH : K R PURAM
AYYAPPA NAGAR
28/09/24 28/09/24 ATM WDL CHARGES 25.00 10226.81Cr
SBIN0011137/ADI SHESHA /XXXXX
/4591150421011719@ybl /UPI/46
28/09/24 28/09/24 3850194026/Payment from PhonePe / 3000.00 7226.81Cr
/BRANCH : ATM SERVICE BRAN
CH
SBIN0011137/ADI SHESHA /XXXXX
/4591150421011719@ybl /UPI/46
28/09/24 28/09/24 3816787300/Payment from PhonePe / 1000.00 6226.81Cr
/BRANCH : ATM SERVICE BRAN
CH
UCBA0002539/SHASHI KUMAR A M
/XXXXX58079/9108658079@ybl /UP
29/09/24 29/09/24 I/463990587568/Payment from PhonePe 2200.00 8426.81Cr
/ /BRANCH : ATM SERVICE
BRANCH
SBIN0013398/Haylappa
/XXXXX90330/9008190330@ybl
29/09/24 29/09/24 /UPI/463901 3800.00 12226.81Cr
707060/Payment from PhonePe /
/BRANCH : ATM SERVICE BRANCH
SBIN0011137/ADI SHESHA /XXXXX
/4591150421011719@ybl /UPI/46
29/09/24 29/09/24 3963689842/Payment from PhonePe / 8000.00 4226.81Cr
/BRANCH : ATM SERVICE BRAN
CH
Carried Forward 4226.81Cr

Statement Dr. Count:5 Cr. Count:2 294600.30 285534.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
 STATEMENT OF ACCOUNT
Devappa Gowda INDIAN BANK
Gonavar, Gonwar, , K R PURAM AYYAPPA NAGAR BRANCH
Raichur Karnataka 6 AND 33 SS COMPLEXAYAPPANAGAR
584122 DEVASANDRA MAIN ROAD KR PURAM
Account No : 7407905259 560036
Product: SB NONCHQ-BASIC SB DEPOSIT-INR Branch Code : 06867
Currency: INR Phone No : 25610222
Int Rate : 2.75 % P.a Email ID : krpuram.k502@indianbank.co.in
Limit : 0.00 IFSC Code : IDIB000K502
Drawing Power: 0.00 Statement Date :28-Oct-2024
Cleared Balance : 6102.81Cr Statement From :01-Aug-2024
Uncleared Amount : 0.00 To :28-Oct-2024
Nominee name : Statement Time :10:24:22
Ckyc ID : XXXXXXXX207659 Page No. : 33
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 4226.81cr
BARB0YADGIR/Lachamappa
/XXXXX69142/lachamariddy@okhdfcbank
29/09/24 29/09/24 2000.00 6226.81Cr
/UPI/427344505046/UPI / /BRANCH :
ATM SERVICE BRANCH
FINO0000001/Basavalingappa /XXXXX
/9606641600@ibl /UPI/4273
29/09/24 29/09/24 5000.00 1226.81Cr
87921561/Payment from PhonePe /
/BRANCH : ATM SERVICE BRANCH
SBIN0020300/VEERESHA NAYAKA /XXXXX
/9071232647@ybl /UPI/463
29/09/24 29/09/24 983052724/Payment from PhonePe / 1000.00 226.81Cr
/BRANCH : ATM SERVICE BRANC
H
YESB0PTMUPI/MUNIYAPPA /XXXXX
/paytmqr59e3o2@paytm /UPI/4274
30/09/24 30/09/24 60.00 166.81Cr
08241024/Payment from PhonePe /
/BRANCH : ATM SERVICE BRANCH
YESB0PTMUPI/SUKHIA BAI /XXXXX
/paytmqr59ydm0@paytm /UPI/427
30/09/24 30/09/24 425589214/Payment from PhonePe / 85.00 81.81Cr
/BRANCH : ATM SERVICE BRANC
H
30/09/24 30/09/24 CREDIT INTEREST 74.00 155.81Cr
YESB0YESUPI/KANTHAMMA /XXXXX
/BHARATPE90722932519@yesbanklt
01/10/24 01/10/24 d /UPI/427598379159/Pay to BharatPe 130.00 25.81Cr
Merc / /BRANCH : ATM SER
VICE BRANCH
Carried Forward 25.81Cr

Statement Dr. Count:5 Cr. Count:2 300875.30 287608.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
 STATEMENT OF ACCOUNT
Devappa Gowda INDIAN BANK
Gonavar, Gonwar, , K R PURAM AYYAPPA NAGAR BRANCH
Raichur Karnataka 6 AND 33 SS COMPLEXAYAPPANAGAR
584122 DEVASANDRA MAIN ROAD KR PURAM
Account No : 7407905259 560036
Product: SB NONCHQ-BASIC SB DEPOSIT-INR Branch Code : 06867
Currency: INR Phone No : 25610222
Int Rate : 2.75 % P.a Email ID : krpuram.k502@indianbank.co.in
Limit : 0.00 IFSC Code : IDIB000K502
Drawing Power: 0.00 Statement Date :28-Oct-2024
Cleared Balance : 6102.81Cr Statement From :01-Aug-2024
Uncleared Amount : 0.00 To :28-Oct-2024
Nominee name : Statement Time :10:24:22
Ckyc ID : XXXXXXXX207659 Page No. : 34
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 25.81cr
BARB0VJBALI/SANGEETA
/XXXXX69142/lachamareddy9@axl /UPI/464
02/10/24 02/10/24 294008298/Payment from PhonePe / 6000.00 6025.81Cr
/BRANCH : ATM SERVICE BRANC
H
/ /XXXXX /
/UPI/427600528605/NAMPRODACI1AP0000000
02/10/24 02/10/24 5917.00 108.81Cr
/ /BRANCH
: ATM SERVICE BRANCH
IDIB000K502/Mr SHIVA KUMAR
/XXXXX77268/9141177268@ybl /UPI/
05/10/24 05/10/24 464522082884/Payment from PhonePe / 12500.00 12608.81Cr
/BRANCH : ATM SERVICE BR
ANCH
IDIB000K502/Mr ADDAGUDDE PRABHAKARA
ARAVIN /XXXXX /aravinda
05/10/24 05/10/24 addaguddeprabhakara@okaxis 12500.00 108.81Cr
/UPI/427930784595/Payment from Ph
onePe / /BRANCH : ATM SERVICE BRANCH
BY TRANSFER /IMPS/P2A/427918628967/
05/10/24 05/10/24 /74974646 by /GARUDACHA 25000.00 25108.81Cr
/ /BRANCH : ATM SERVICE BRANCH
TRAN DATE -(MMDD) 1006 TRAN TIME -
(HHMMSS) 141132/SELF-C 1
AJITH LAYOUTBASAVA BANGALORE /ATM WDL
06/10/24 06/10/24 10000.00 15108.81Cr
SEQ NO 428014028030 AT
M ID 01114299 / /BRANCH : K R PURAM
AYYAPPA NAGAR
TRAN DATE -(MMDD) 1006 TRAN TIME -
(HHMMSS) 141245/SELF-C 1
AJITH LAYOUTBASAVA BANGALORE /ATM WDL
06/10/24 06/10/24 10000.00 5108.81Cr
SEQ NO 428014022130 AT
M ID 01114299 / /BRANCH : K R PURAM
AYYAPPA NAGAR
Carried Forward 5108.81Cr

Statement Dr. Count:4 Cr. Count:3 339292.30 331108.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
 STATEMENT OF ACCOUNT
Devappa Gowda INDIAN BANK
Gonavar, Gonwar, , K R PURAM AYYAPPA NAGAR BRANCH
Raichur Karnataka 6 AND 33 SS COMPLEXAYAPPANAGAR
584122 DEVASANDRA MAIN ROAD KR PURAM
Account No : 7407905259 560036
Product: SB NONCHQ-BASIC SB DEPOSIT-INR Branch Code : 06867
Currency: INR Phone No : 25610222
Int Rate : 2.75 % P.a Email ID : krpuram.k502@indianbank.co.in
Limit : 0.00 IFSC Code : IDIB000K502
Drawing Power: 0.00 Statement Date :28-Oct-2024
Cleared Balance : 6102.81Cr Statement From :01-Aug-2024
Uncleared Amount : 0.00 To :28-Oct-2024
Nominee name : Statement Time :10:24:22
Ckyc ID : XXXXXXXX207659 Page No. : 35
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 5108.81cr
TRAN DATE -(MMDD) 1006 TRAN TIME -
(HHMMSS) 141403/SELF-C 1
AJITH LAYOUTBASAVA BANGALORE /ATM
06/10/24 06/10/24 5000.00 108.81Cr
WDL SEQ NO 428014008798 AT
M ID 01114299 / /BRANCH : K R PURAM
AYYAPPA NAGAR
YESB0PTMUPI/SHIVARAJ KUMAR S /XXXXX
/paytmqr5eo7z9@ptys /UP
07/10/24 07/10/24 I/428130088123/Payment from PhonePe 90.00 18.81Cr
/ /BRANCH : ATM SERVICE
BRANCH
CNRB0000033/J YADUNANDANS ENTERP
/XXXXX /9916043394@ybl /UP
08/10/24 08/10/24 I/337593022423/Payment from PhonePe 10.00 8.81Cr
/ /BRANCH : ATM SERVICE
BRANCH
SBIN0016295/DEVAMMA
/XXXXX23621/gowdadevappa1111@ybl
/UPI/0
08/10/24 08/10/24 3000.00 3008.81Cr
01790713163/Payment from PhonePe /
/BRANCH : ATM SERVICE BRA
NCH
YESB0PTMUPI/Mr Madan Lal /XXXXX
/paytmqr57y65v@paytm /UPI/3
08/10/24 08/10/24 70695720394/Payment from PhonePe / 135.00 2873.81Cr
/BRANCH : ATM SERVICE BRA
NCH
YESB0PTMUPI/Mr Madan Lal /XXXXX
/paytmqr57y65v@paytm /UPI/9
08/10/24 08/10/24 20236797173/Payment from PhonePe / 22.00 2851.81Cr
/BRANCH : ATM SERVICE BRA
NCH
SBIN0016295/DEVAMMA
/XXXXX23621/gowdadevappa1111@ybl
/UPI/7
09/10/24 09/10/24 200.00 3051.81Cr
50084603630/Payment from PhonePe /
/BRANCH : ATM SERVICE BRA
NCH
Carried Forward 3051.81Cr

Statement Dr. Count:5 Cr. Count:2 344549.30 334308.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
 STATEMENT OF ACCOUNT
Devappa Gowda INDIAN BANK
Gonavar, Gonwar, , K R PURAM AYYAPPA NAGAR BRANCH
Raichur Karnataka 6 AND 33 SS COMPLEXAYAPPANAGAR
584122 DEVASANDRA MAIN ROAD KR PURAM
Account No : 7407905259 560036
Product: SB NONCHQ-BASIC SB DEPOSIT-INR Branch Code : 06867
Currency: INR Phone No : 25610222
Int Rate : 2.75 % P.a Email ID : krpuram.k502@indianbank.co.in
Limit : 0.00 IFSC Code : IDIB000K502
Drawing Power: 0.00 Statement Date :28-Oct-2024
Cleared Balance : 6102.81Cr Statement From :01-Aug-2024
Uncleared Amount : 0.00 To :28-Oct-2024
Nominee name : Statement Time :10:24:22
Ckyc ID : XXXXXXXX207659 Page No. : 36
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 3051.81cr
TRAN DATE -(MMDD) 1009 TRAN TIME -
(HHMMSS) 065901/SELF-AYYA
PPA NAGAR BANGALORE /ATM WDL SEQ NO
09/10/24 09/10/24 3000.00 51.81Cr
428306017372 ATM ID DECN
3665 / /BRANCH : K R PURAM AYYAPPA
NAGAR
BY TRANSFER /IMPS/P2A/428413797874/
10/10/24 10/10/24 /75089333 by /GARUDACHA 20000.00 20051.81Cr
/ /BRANCH : ATM SERVICE BRANCH
BY TRANSFER
NEFT/SBIN/SBIN424284139299
10/10/24 10/10/24 13650.00 33701.81Cr
/PADMASHREE F/ / /BR
ANCH : MUMBAI FORT
TRAN DATE -(MMDD) 1011 TRAN TIME -
(HHMMSS) 142330/SELF-AYYA
PPA NAGAR BANGALORE /ATM WDL SEQ NO
11/10/24 11/10/24 10000.00 23701.81Cr
428514003919 ATM ID DECN
3665 / /BRANCH : K R PURAM AYYAPPA
NAGAR
TRAN DATE -(MMDD) 1011 TRAN TIME -
(HHMMSS) 142428/SELF-AYYA
PPA NAGAR BANGALORE /ATM WDL SEQ NO
11/10/24 11/10/24 10000.00 13701.81Cr
428514009659 ATM ID DECN
3665 / /BRANCH : K R PURAM AYYAPPA
NAGAR
11/10/24 11/10/24 ATM WDL CHARGES 25.00 13676.81Cr
TRAN DATE -(MMDD) 1011 TRAN TIME -
(HHMMSS) 142521/SELF-AYYA
PPA NAGAR BANGALORE /ATM WDL SEQ NO
11/10/24 11/10/24 9000.00 4676.81Cr
428514003966 ATM ID DECN
3665 / /BRANCH : K R PURAM AYYAPPA
NAGAR
Carried Forward 4676.81Cr

Statement Dr. Count:5 Cr. Count:2 376574.30 367958.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
 STATEMENT OF ACCOUNT
Devappa Gowda INDIAN BANK
Gonavar, Gonwar, , K R PURAM AYYAPPA NAGAR BRANCH
Raichur Karnataka 6 AND 33 SS COMPLEXAYAPPANAGAR
584122 DEVASANDRA MAIN ROAD KR PURAM
Account No : 7407905259 560036
Product: SB NONCHQ-BASIC SB DEPOSIT-INR Branch Code : 06867
Currency: INR Phone No : 25610222
Int Rate : 2.75 % P.a Email ID : krpuram.k502@indianbank.co.in
Limit : 0.00 IFSC Code : IDIB000K502
Drawing Power: 0.00 Statement Date :28-Oct-2024
Cleared Balance : 6102.81Cr Statement From :01-Aug-2024
Uncleared Amount : 0.00 To :28-Oct-2024
Nominee name : Statement Time :10:24:22
Ckyc ID : XXXXXXXX207659 Page No. : 37
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 4676.81cr
11/10/24 11/10/24 ATM WDL CHARGES 25.00 4651.81Cr
YESB0PTMUPI/TMSM KRPM Counter 3
/XXXXX /paytmqrdq5oi4fa5f@p
11/10/24 11/10/24 aytm /UPI/289360779088/Payment from 4443.00 208.81Cr
PhonePe / /BRANCH : ATM
SERVICE BRANCH
YESB0YBLUPI/Renuka agencies /XXXXX
/Q456752257@ybl /UPI/115
12/10/24 12/10/24 465066580/Payment from PhonePe / 200.00 8.81Cr
/BRANCH : ATM SERVICE BRANC
H
SBIN0020197/DASARI KRISHNAIAH
/XXXXX43260/dkrishnasandya143
13/10/24 13/10/24 -1@okicici /UPI/428725210188/UPI / 1200.00 1208.81Cr
/BRANCH : ATM SERVICE BRA
NCH
SBIN0011137/ADI SHESHA /XXXXX
/4591150421011719@ybl /UPI/03
13/10/24 13/10/24 7905584538/Payment from PhonePe / 1200.00 8.81Cr
/BRANCH : ATM SERVICE BRAN
CH
BY TRANSFER /IMPS/P2A/428716867280/
13/10/24 13/10/24 /IMPS TRANSAC/RAPIPAY F 1.00 9.81Cr
/ /BRANCH : ATM SERVICE BRANCH
BY TRANSFER /IMPS/P2A/428716867717/
13/10/24 13/10/24 /IMPS TRANSAC/RAPIPAY F 1200.00 1209.81Cr
/ /BRANCH : ATM SERVICE BRANCH
Carried Forward 1209.81Cr

Statement Dr. Count:4 Cr. Count:3 382442.30 370359.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
 STATEMENT OF ACCOUNT
Devappa Gowda INDIAN BANK
Gonavar, Gonwar, , K R PURAM AYYAPPA NAGAR BRANCH
Raichur Karnataka 6 AND 33 SS COMPLEXAYAPPANAGAR
584122 DEVASANDRA MAIN ROAD KR PURAM
Account No : 7407905259 560036
Product: SB NONCHQ-BASIC SB DEPOSIT-INR Branch Code : 06867
Currency: INR Phone No : 25610222
Int Rate : 2.75 % P.a Email ID : krpuram.k502@indianbank.co.in
Limit : 0.00 IFSC Code : IDIB000K502
Drawing Power: 0.00 Statement Date :28-Oct-2024
Cleared Balance : 6102.81Cr Statement From :01-Aug-2024
Uncleared Amount : 0.00 To :28-Oct-2024
Nominee name : Statement Time :10:24:22
Ckyc ID : XXXXXXXX207659 Page No. : 38
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 1209.81cr
BARB0YADGIR/Lachamappa /XXXXX
/9743469142@ybl /UPI/65288924
13/10/24 13/10/24 1200.00 9.81Cr
5826/Payment from PhonePe / /BRANCH
: ATM SERVICE BRANCH
SBIN0016529/VISHNU VARDHAN M
/XXXXX73278/9052573278@ibl /UP
14/10/24 14/10/24 I/465470648420/Payment from PhonePe 1700.00 1709.81Cr
/ /BRANCH : ATM SERVICE
BRANCH
IDIB0PBG001/BREMKUMAR V
/XXXXX46806/8489846806-2@ibl /UPI/5
14/10/24 14/10/24 63156429469/Payment from PhonePe / 500.00 2209.81Cr
/BRANCH : ATM SERVICE BRA
NCH
BARB0YADGIR/Lachamappa
/XXXXX69142/lachamariddy@okhdfcbank
14/10/24 14/10/24 3000.00 5209.81Cr
/UPI/428846721123/UPI / /BRANCH :
ATM SERVICE BRANCH
YESB0YBLUPI/PADMASHREE FUELS /XXXXX
/Q654989108@ybl /UPI/80
14/10/24 14/10/24 0165540249/Payment from PhonePe / 200.00 5009.81Cr
/BRANCH : ATM SERVICE BRAN
CH
SBIN0007861/BASAMMA /XXXXX
/9380913332@ybl /UPI/31776859663
14/10/24 14/10/24 5000.00 9.81Cr
8/Payment from PhonePe / /BRANCH :
ATM SERVICE BRANCH
BY TRANSFER /IMPS/P2A/429321100888/
19/10/24 19/10/24 /75292357 by /GARUDACHA 20000.00 20009.81Cr
/ /BRANCH : ATM SERVICE BRANCH
Carried Forward 20009.81Cr

Statement Dr. Count:3 Cr. Count:4 388842.30 395559.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
 STATEMENT OF ACCOUNT
Devappa Gowda INDIAN BANK
Gonavar, Gonwar, , K R PURAM AYYAPPA NAGAR BRANCH
Raichur Karnataka 6 AND 33 SS COMPLEXAYAPPANAGAR
584122 DEVASANDRA MAIN ROAD KR PURAM
Account No : 7407905259 560036
Product: SB NONCHQ-BASIC SB DEPOSIT-INR Branch Code : 06867
Currency: INR Phone No : 25610222
Int Rate : 2.75 % P.a Email ID : krpuram.k502@indianbank.co.in
Limit : 0.00 IFSC Code : IDIB000K502
Drawing Power: 0.00 Statement Date :28-Oct-2024
Cleared Balance : 6102.81Cr Statement From :01-Aug-2024
Uncleared Amount : 0.00 To :28-Oct-2024
Nominee name : Statement Time :10:24:22
Ckyc ID : XXXXXXXX207659 Page No. : 39
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 20009.81cr
YESB0PTMUPI/MUNIYAPPA /XXXXX
/paytmqr5w56wp@ptys /UPI/33687
20/10/24 20/10/24 90.00 19919.81Cr
6983012/Payment from PhonePe /
/BRANCH : ATM SERVICE BRANCH
TRAN DATE -(MMDD) 1020 TRAN TIME -
(HHMMSS) 104656/SELF-DEVA
SANDRA MAIN ROAD BANGALORE /ATM WDL
20/10/24 20/10/24 10000.00 9919.81Cr
SEQ NO 8215 ATM ID AOO06
867A / /BRANCH : K R PURAM AYYAPPA
NAGAR
TRAN DATE -(MMDD) 1020 TRAN TIME -
(HHMMSS) 104750/SELF-DEVA
SANDRA MAIN ROAD BANGALORE /ATM WDL
20/10/24 20/10/24 9000.00 919.81Cr
SEQ NO 8217 ATM ID AOO06
867A / /BRANCH : K R PURAM AYYAPPA
NAGAR
YESB0PTMUPI/NARESH KUMAR S V /XXXXX
/paytmqr555nvs@paytm /U
20/10/24 20/10/24 PI/152002043589/Payment from PhonePe 90.00 829.81Cr
/ /BRANCH : ATM SERVICE
BRANCH
YESB0YBLUPI/VANDANAR /XXXXX
/Q098514782@ybl /UPI/9593657249
20/10/24 20/10/24 50.00 779.81Cr
53/Payment from PhonePe / /BRANCH :
ATM SERVICE BRANCH
YESB0YBLUPI/BLUELAND BAKE AND SW
/XXXXX /Q007984401@ybl /UP
20/10/24 20/10/24 I/214327212966/Payment from PhonePe 70.00 709.81Cr
/ /BRANCH : ATM SERVICE
BRANCH
UBIN0921483/JAGADEESH N /XXXXX
/7349161171@ybl /UPI/5169631
21/10/24 21/10/24 100.00 609.81Cr
75838/Payment from PhonePe / /BRANCH
: ATM SERVICE BRANCH
Carried Forward 609.81Cr

Statement Dr. Count:7 Cr. Count:0 408242.30 395559.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
 STATEMENT OF ACCOUNT
Devappa Gowda INDIAN BANK
Gonavar, Gonwar, , K R PURAM AYYAPPA NAGAR BRANCH
Raichur Karnataka 6 AND 33 SS COMPLEXAYAPPANAGAR
584122 DEVASANDRA MAIN ROAD KR PURAM
Account No : 7407905259 560036
Product: SB NONCHQ-BASIC SB DEPOSIT-INR Branch Code : 06867
Currency: INR Phone No : 25610222
Int Rate : 2.75 % P.a Email ID : krpuram.k502@indianbank.co.in
Limit : 0.00 IFSC Code : IDIB000K502
Drawing Power: 0.00 Statement Date :28-Oct-2024
Cleared Balance : 6102.81Cr Statement From :01-Aug-2024
Uncleared Amount : 0.00 To :28-Oct-2024
Nominee name : Statement Time :10:24:22
Ckyc ID : XXXXXXXX207659 Page No. : 40
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 609.81cr
INDB0002201/BMRCL INDIRA NAGAR
/XXXXX /03IDNTOM0012.payu@in
21/10/24 21/10/24 dus /UPI/728666967221/Payment from 15.00 594.81Cr
PhonePe / /BRANCH : ATM S
ERVICE BRANCH
FDRL0001382/SHAILENDRA KUMAR /XXXXX
/BHARATPE.90067340871@f
21/10/24 21/10/24 bpe /UPI/776291815805/Pay to 60.00 534.81Cr
BharatPe Merc / /BRANCH : ATM S
ERVICE BRANCH
YESB0PTMUPI/BLUELAND BAKE AND SWEETS
/XXXXX /paytmqr1giyi8m
21/10/24 21/10/24 p5p@paytm /UPI/950267264051/Payment 20.00 514.81Cr
from PhonePe / /BRANCH :
ATM SERVICE BRANCH
FDRL0001382/SRI KRISHNA MEDICAL AND
GENERA /XXXXX /BHARATPE
.90070177584@fbpe
22/10/24 22/10/24 240.00 274.81Cr
/UPI/097719026110/Pay to BharatPe
Merc / /
BRANCH : ATM SERVICE BRANCH
YESB0YBLUPI/ROYAL WHOLESALE MART
/XXXXX /Q683713156@ybl /UP
22/10/24 22/10/24 I/586208114412/Payment from PhonePe 239.00 35.81Cr
/ /BRANCH : ATM SERVICE
BRANCH
REVERSAL OF ATM AMC IN BSBD FOR FY
23/10/24 23/10/24 2024-25 / /BRANCH : DIGI 354.00 389.81Cr
TAL BANKING DIVISION
PPIW0881822/SRIVARI PROVISION S
/XXXXX /ombk.AADY539191ncnm
23/10/24 23/10/24 x4m66n@mbk /UPI/051664447040/Payment 20.00 369.81Cr
from PhonePe / /BRANCH
: ATM SERVICE BRANCH
Carried Forward 369.81Cr

Statement Dr. Count:6 Cr. Count:1 408836.30 395913.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
 STATEMENT OF ACCOUNT
Devappa Gowda INDIAN BANK
Gonavar, Gonwar, , K R PURAM AYYAPPA NAGAR BRANCH
Raichur Karnataka 6 AND 33 SS COMPLEXAYAPPANAGAR
584122 DEVASANDRA MAIN ROAD KR PURAM
Account No : 7407905259 560036
Product: SB NONCHQ-BASIC SB DEPOSIT-INR Branch Code : 06867
Currency: INR Phone No : 25610222
Int Rate : 2.75 % P.a Email ID : krpuram.k502@indianbank.co.in
Limit : 0.00 IFSC Code : IDIB000K502
Drawing Power: 0.00 Statement Date :28-Oct-2024
Cleared Balance : 6102.81Cr Statement From :01-Aug-2024
Uncleared Amount : 0.00 To :28-Oct-2024
Nominee name : Statement Time :10:24:22
Ckyc ID : XXXXXXXX207659 Page No. : 41
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 369.81cr
BY TRANSFER /IMPS/P2A/430020976318/
26/10/24 26/10/24 /75445249 by /GARUDACHA 20000.00 20369.81Cr
/ /BRANCH : ATM SERVICE BRANCH
TRAN DATE -(MMDD) 1026 TRAN TIME -
(HHMMSS) 212107/SELF-RECY
CLER CASH BHATTAR BANGALORE /ATM WDL
26/10/24 26/10/24 10000.00 10369.81Cr
SEQ NO 430021011668 ATM
ID DPRH4821 / /BRANCH : K R PURAM
AYYAPPA NAGAR
26/10/24 26/10/24 ATM WDL CHARGES 25.00 10344.81Cr
TRAN DATE -(MMDD) 1026 TRAN TIME -
(HHMMSS) 212227/SELF-RECY
CLER CASH BHATTAR BANGALORE /ATM WDL
26/10/24 26/10/24 10000.00 344.81Cr
SEQ NO 430021011877 ATM
ID DPRH4821 / /BRANCH : K R PURAM
AYYAPPA NAGAR
26/10/24 26/10/24 ATM WDL CHARGES 25.00 319.81Cr
YESB0PTMUPI/MUNIYAPPA /XXXXX
/paytmqr59e3o2@paytm /UPI/0326
27/10/24 27/10/24 60.00 259.81Cr
71880922/Payment from PhonePe /
/BRANCH : ATM SERVICE BRANCH
UBIN0911429/POORNA KUMAR G L
/XXXXX67813/poornakumarkumar2@
27/10/24 27/10/24 ibl /UPI/179637724830/Payment from 5000.00 5259.81Cr
PhonePe / /BRANCH : ATM S
ERVICE BRANCH
Carried Forward 5259.81Cr

Statement Dr. Count:5 Cr. Count:2 428946.30 420913.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
 STATEMENT OF ACCOUNT
Devappa Gowda INDIAN BANK
Gonavar, Gonwar, , K R PURAM AYYAPPA NAGAR BRANCH
Raichur Karnataka 6 AND 33 SS COMPLEXAYAPPANAGAR
584122 DEVASANDRA MAIN ROAD KR PURAM
Account No : 7407905259 560036
Product: SB NONCHQ-BASIC SB DEPOSIT-INR Branch Code : 06867
Currency: INR Phone No : 25610222
Int Rate : 2.75 % P.a Email ID : krpuram.k502@indianbank.co.in
Limit : 0.00 IFSC Code : IDIB000K502
Drawing Power: 0.00 Statement Date :28-Oct-2024
Cleared Balance : 6102.81Cr Statement From :01-Aug-2024
Uncleared Amount : 0.00 To :28-Oct-2024
Nominee name : Statement Time :10:24:22
Ckyc ID : XXXXXXXX207659 Page No. : 42
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 5259.81cr
CNRB0000000/ANAND REDDYV
/XXXXX39691/9902939691@ybl /UPI/76
27/10/24 27/10/24 8883543958/Payment from PhonePe / 3000.00 8259.81Cr
/BRANCH : ATM SERVICE BRAN
CH
YESB0YBLUPI/Family choice /XXXXX
/Q598714282@ybl /UPI/92125
27/10/24 27/10/24 10.00 8249.81Cr
6108910/Payment from PhonePe /
/BRANCH : ATM SERVICE BRANCH
FDRL0001382/SRI KRISHNA MEDICAL AND
GENERA /XXXXX /BHARATPE
.90070177584@fbpe
27/10/24 27/10/24 170.00 8079.81Cr
/UPI/756469666104/Pay to BharatPe
Merc / /
BRANCH : ATM SERVICE BRANCH
YESB0YBLUPI/BLUELAND BAKE AND SW
/XXXXX /Q007984401@ybl /UP
27/10/24 27/10/24 I/389877977419/Payment from PhonePe 79.00 8000.81Cr
/ /BRANCH : ATM SERVICE
BRANCH
FINO0000001/Mahdev Mandal
/XXXXX70175/8252870175@ybl /UPI/5
27/10/24 27/10/24 28925534596/Payment from PhonePe / 1.00 8001.81Cr
/BRANCH : ATM SERVICE BRA
NCH
UBIN0830411/ABHISHEK KUMAR
/XXXXX70175/abhishekvarma.@ybl /
27/10/24 27/10/24 UPI/010202375000/Payment from 1.00 8002.81Cr
PhonePe / /BRANCH : ATM SERVIC
E BRANCH
FINO0000001/Mahdev Mandal /XXXXX
/8252870175@ybl /UPI/96627
27/10/24 27/10/24 1000.00 7002.81Cr
2417900/Payment from PhonePe /
/BRANCH : ATM SERVICE BRANCH
Carried Forward 7002.81Cr

Statement Dr. Count:4 Cr. Count:3 430205.30 423915.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
 STATEMENT OF ACCOUNT
Devappa Gowda INDIAN BANK
Gonavar, Gonwar, , K R PURAM AYYAPPA NAGAR BRANCH
Raichur Karnataka 6 AND 33 SS COMPLEXAYAPPANAGAR
584122 DEVASANDRA MAIN ROAD KR PURAM
Account No : 7407905259 560036
Product: SB NONCHQ-BASIC SB DEPOSIT-INR Branch Code : 06867
Currency: INR Phone No : 25610222
Int Rate : 2.75 % P.a Email ID : krpuram.k502@indianbank.co.in
Limit : 0.00 IFSC Code : IDIB000K502
Drawing Power: 0.00 Statement Date :28-Oct-2024
Cleared Balance : 6102.81Cr Statement From :01-Aug-2024
Uncleared Amount : 0.00 To :28-Oct-2024
Nominee name : Statement Time :10:24:22
Ckyc ID : XXXXXXXX207659 Page No. : 43
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 7002.81cr
FDRL0001382/RAKSHITH GOWDA T S
/XXXXX /BHARATPE.90069122260
28/10/24 28/10/24 @fbpe /UPI/057215718273/Pay to 900.00 6102.81Cr
BharatPe Merc / /BRANCH : ATM
SERVICE BRANCH

CLOSING BALANCE : 6102.81Cr

Statement Dr. Count:251 Cr. Count:44 431105.30 423915.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.

*** END OF STATEMENT ***