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Ashrack Statement

The document is a bank statement for the account of Arshack A at the SAJANA ARCADE branch in Mundur, Kerala, covering the period from May 1, 2024, to April 30, 2025. It details various transactions including deposits and withdrawals, with the account remaining active since its opening on April 7, 2021. The statement emphasizes the importance of reporting discrepancies within 15 days for accuracy.

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arshackck
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33 views113 pages

Ashrack Statement

The document is a bank statement for the account of Arshack A at the SAJANA ARCADE branch in Mundur, Kerala, covering the period from May 1, 2024, to April 30, 2025. It details various transactions including deposits and withdrawals, with the account remaining active since its opening on April 7, 2021. The statement emphasizes the importance of reporting discrepancies within 15 days for accuracy.

Uploaded by

arshackck
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Page: 1

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
Date Effective Cheque Number Description Withdrawal Deposit Amt. Balance
Date Amt.
02/05/2024 02/05/2024 DEPOSIT,UPI/CR/412337881898/Muhammed 10.00 30.78
Shan/oksb/vshanshanu3421@oksbi
03/05/2024 03/05/2024 WTHDRL,UPI/DR/449062001820/AJMAL C 10.00 20.78
M/ybl/q47536864@ybl/UPI
03/05/2024 03/05/2024 WTHDRL,UPI/DR/449031125550/Rameshkumar/ybl/989549 10.00 10.78
0370@ybl/UPI
03/05/2024 03/05/2024 DEPOSIT,UPI/CR/412466480182/MUHAMMED 1,000.00 1,010.78
UVAIS/oksb/uvaiscu81-4@oksbi/U
03/05/2024 03/05/2024 WTHDRL,UPI/DR/449044639650/ARSHAD P 1,000.00 10.78
A/oksb/arshadmuhammedoo4@oksbi/
03/05/2024 03/05/2024 DEPOSIT,UPI/CR/412467467657/ARSHAD P 1,500.00 1,510.78
A/oksb/arshadmuhammedoo4@oksbi/
03/05/2024 03/05/2024 WTHDRL,UPI/DR/449078627808/MUHAMMED 1,000.00 510.78
UVAIS/oksb/uvaiscu81-4@oksbi/U
03/05/2024 03/05/2024 WTHDRL,UPI/DR/412445731875/najumansar- 500.00 10.78
1@okicici/okic/najumansar-1@o
03/05/2024 03/05/2024 WTHDRL,UPI/DR/449071540871/EASY MART/okbi/gpay- 10.00 0.78
11220615279@okbizaxi
04/05/2024 04/05/2024 DEPOSIT,UPI/CR/449158877766/SHIJIL C 30.00 30.78
K/okax/shijilshan7@okaxis/UPI
04/05/2024 04/05/2024 WTHDRL,UPI/DR/412543091720/SHIJIL C 30.00 0.78
K/okax/shijilshan7@okaxis/UPI
04/05/2024 04/05/2024 DEPOSIT,UPI/CR/449157677392/SHIJIL C 20.00 20.78
K/okax/shijilshan7@okaxis/UPI
04/05/2024 04/05/2024 DEPOSIT,UPI/CR/412589074905/SHIJIL C 10.00 30.78
K/okax/shijilshan7@okaxis/UPI
04/05/2024 04/05/2024 WTHDRL,UPI/DR/412537691076/EASY MART/okbi/gpay- 30.00 0.78
11220615279@okbizaxi
05/05/2024 05/05/2024 DEPOSIT,UPI/CR/412650535123/GOOGLEPAY/okax/goog- 10.00 10.78
payment@okaxis/UPI
05/05/2024 05/05/2024 DEPOSIT,UPI/CR/412604903039/KAJA 5,000.00 5,010.78
SULAIMAN/okax/kajasulaimancnspkd-1@
05/05/2024 05/05/2024 WTHDRL,UPI/DR/449267214361/ARSHAD P 300.00 4,710.78
A/oksb/arshadmuhammedoo4@oksbi/
05/05/2024 05/05/2024 WTHDRL,UPI/DR/449260341945/Ramees T 1,500.00 3,210.78
S/okax/ramiramees864@okaxis/UPI
05/05/2024 05/05/2024 DEPOSIT,UPI/CR/412659214072/Muhammed 80.00 3,290.78
Shan/oksb/vshanshanu3421@oksbi
05/05/2024 05/05/2024 WTHDRL,UPI/DR/412624035913/rvhospital7@fbl/fbl/rvhos 80.00 3,210.78
pital7@fbl/UPI
05/05/2024 05/05/2024 WTHDRL,UPI/DR/449212836821/rvhospital7@fbl/fbl/rvhos 307.00 2,903.78
pital7@fbl/UPI
05/05/2024 05/05/2024 DEPOSIT,UPI/CR/412657427911/Muhammed 300.00 3,203.78
Shan/okax/vshanshanu3421-2@oka
05/05/2024 05/05/2024 DEPOSIT,UPI/CR/412673513379/KHALID/ybl/996168440 7,500.00 10,703.78
@ybl/Payment from Ph
05/05/2024 05/05/2024 WTHDRL,UPI/DR/449204336822/ARSHAD P 3,000.00 7,703.78
A/oksb/arshadmuhammedoo4@oksbi/
05/05/2024 05/05/2024 WTHDRL,UPI/DR/412691742115/najumansar- 1,000.00 6,703.78
1@okicici/okic/najumansar-1@o
05/05/2024 05/05/2024 WTHDRL,UPI/DR/449290833296/ABDUL KAREEM M 500.00 6,203.78
H/oksb/kareemfaizy50654@
05/05/2024 05/05/2024 DEPOSIT,UPI/CR/412663349249/Muhammed 50.00 6,253.78
Shan/oksb/vshanshanu3421@oksbi
05/05/2024 05/05/2024 WTHDRL,UPI/DR/412649346555/M S 110.00 6,143.78
Petroleum/payt/paytmqrhtf2kknudk@pay

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 2

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
05/05/2024 05/05/2024 DEPOSIT,UPI/CR/449211936592/SHIJIL C 200.00 6,343.78
K/okax/shijilshan7@okaxis/UPI
05/05/2024 05/05/2024 DEPOSIT,UPI/CR/412697458580/MUHAMMAD ANSAR K 160.00 6,503.78
A/okic/najumansar-1@oki
05/05/2024 05/05/2024 DEPOSIT,UPI/CR/412669196110/Muhammed 210.00 6,713.78
Shan/oksb/vshanshanu3421@oksbi
05/05/2024 05/05/2024 DEPOSIT,UPI/CR/412674712014/Jamseena M 210.00 6,923.78
M/okhd/shamilshan532@okhdfcba
05/05/2024 05/05/2024 DEPOSIT,UPI/CR/412669251938/Afsal 200.00 7,123.78
J/oksb/afsalafsalpkd123@oksbi/UPI
05/05/2024 05/05/2024 WTHDRL,UPI/DR/412641753402/Sainul Abideen 1,450.00 5,673.78
N/payt/paytmqr28100505010
05/05/2024 ATM WDL,WTHDRL 4,300.00 1,373.78
ATM/ESAF0424/05052024/171932/NR PRIMARY
HEALTH CENT PALAKKAD, INDIA/RRN# 412622356425
06/05/2024 06/05/2024 WTHDRL,UPI/DR/412763686713/Shiju K 100.00 1,273.78
S/payt/paytmqrcg58bxo8qt@paytm/U
06/05/2024 06/05/2024 WTHDRL,UPI/DR/449349993906/EASY MART/okbi/gpay- 30.00 1,243.78
11220615279@okbizaxi
06/05/2024 06/05/2024 WTHDRL,UPI/DR/412792105707/Google India Digital 19.00 1,224.78
Services Pvt Ltd/ok
07/05/2024 07/05/2024 WTHDRL,UPI/DR/449428710180/MUNDUR 110.00 1,114.78
FUELS/ybl/q004098928@ybl/UPI
07/05/2024 07/05/2024 WTHDRL,UPI/DR/449402532934/Rameshkumar/ybl/989549 50.00 1,064.78
0370@ybl/UPI
07/05/2024 07/05/2024 WTHDRL,UPI/DR/412848638824/Rameshkumar/ybl/989549 1.00 1,063.78
0370@ybl/UPI
08/05/2024 08/05/2024 WTHDRL,UPI/DR/449522999585/VARALAKSHMI/payt/pa 20.00 1,043.78
ytmqr15vlna@paytm/UPI
09/05/2024 09/05/2024 WTHDRL,UPI/DR/449611904948/Google India 19.00 1,024.78
Service/icic/gpayrecharge@i
09/05/2024 09/05/2024 WTHDRL,UPI/DR/449648827926/VARALAKSHMI/payt/pa 10.00 1,014.78
ytmqr15vlna@paytm/UPI
09/05/2024 09/05/2024 DEPOSIT,UPI/CR/413037541142/MUHAMMED SALIH K 2,000.00 3,014.78
P/oksb/salihramanattuka
10/05/2024 10/05/2024 WTHDRL,UPI/DR/413192192697/VARALAKSHMI/payt/pa 30.00 2,984.78
ytmqr15vlna@paytm/UPI
11/05/2024 11/05/2024 WTHDRL,UPI/DR/413218637644/VARALAKSHMI/payt/pa 10.00 2,974.78
ytmqr15vlna@paytm/UPI
11/05/2024 11/05/2024 WTHDRL,UPI/DR/413268041310/ARSHAD P 20.00 2,954.78
A/oksb/arshadmuhammedoo4@oksbi/
11/05/2024 11/05/2024 DEPOSIT,UPI/CR/413250175943/ABDUL 500.00 3,454.78
NAVAS/oksb/navas2400@oksbi/UPI
11/05/2024 11/05/2024 WTHDRL,UPI/DR/413229658978/Mr 20.00 3,434.78
HANUMANTHRAJU/payt/paytmqr9jmzebiswo@
12/05/2024 12/05/2024 WTHDRL,UPI/DR/413354182708/VARALAKSHMI/payt/pa 10.00 3,424.78
ytmqr15vlna@paytm/UPI
12/05/2024 12/05/2024 DEPOSIT,UPI/CR/413351857426/ARSHAD P 2,000.00 5,424.78
A/okhd/arshadmuhammedoo4@okhdfc
12/05/2024 12/05/2024 WTHDRL,UPI/DR/413350335621/Jamseena M 5,000.00 424.78
M/ybl/8089631556@ybl/Payment
13/05/2024 13/05/2024 WTHDRL,UPI/DR/413403323105/VARALAKSHMI/payt/pa 30.00 394.78
ytmqr15vlna@paytm/rai
13/05/2024 13/05/2024 WTHDRL,UPI/DR/413465443927/RAVI KIRAN 30.00 364.78
M/fbpe/bharatpe.90059169707@
14/05/2024 14/05/2024 DEPOSIT,UPI/CR/450147812971/BENJAMIN ABRAHAM 70.00 434.78
TITUS/okax/benjaminabra
14/05/2024 14/05/2024 WTHDRL,UPI/DR/450135107676/PANAYIL 70.00 364.78
RAGESH/axl/fishandmeatbangalore

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 3

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
14/05/2024 14/05/2024 WTHDRL,UPI/REV/450135107676/PANAYIL 70.00 434.78
RAGESH/axl/fishandmeatbangalor
14/05/2024 14/05/2024 WTHDRL,UPI/DR/413542808275/PANAYIL 70.00 364.78
RAGESH/axl/fishandmeatbangalore
14/05/2024 14/05/2024 WTHDRL,UPI/REV/413542808275/PANAYIL 70.00 434.78
RAGESH/axl/fishandmeatbangalor
14/05/2024 14/05/2024 WTHDRL,UPI/DR/413544700217/PANAYIL 70.00 364.78
RAGESH/axl/fishandmeatbangalore
14/05/2024 14/05/2024 WTHDRL,UPI/REV/413544700217/PANAYIL 70.00 434.78
RAGESH/axl/fishandmeatbangalor
14/05/2024 14/05/2024 WTHDRL,UPI/DR/450135301185/BABU 70.00 364.78
HUSSAIN/okax/rehankhan9325430510@ok
15/05/2024 15/05/2024 WTHDRL,UPI/DR/450240810388/GURU 30.00 334.78
PRASANNA/ybl/q434156483@ybl/UPI
15/05/2024 15/05/2024 WTHDRL,UPI/DR/450232009024/P 70.00 264.78
HIDAYATHULLA/payt/paytmqr18myba0262@pa
15/05/2024 15/05/2024 WTHDRL,UPI/DR/450260957807/K JAYAKAR 4.00 260.78
SHETTY/fbpe/bharatpe.9006973
16/05/2024 16/05/2024 WTHDRL,UPI/DR/450366677805/Parvathi Fuel 100.00 160.78
Station/ybl/q500355606@ybl
16/05/2024 16/05/2024 DEPOSIT,UPI/CR/413742499748/BENJAMIN ABRAHAM 400.00 560.78
TITUS/okax/benjaminabra
16/05/2024 16/05/2024 WTHDRL,UPI/DR/413791596270/PANAYIL 250.00 310.78
RAGESH/axl/fishandmeatbangalore
16/05/2024 16/05/2024 WTHDRL,UPI/DR/413785096504/K JAYAKAR 8.00 302.78
SHETTY/fbpe/bharatpe.9006973
17/05/2024 17/05/2024 WTHDRL,UPI/DR/413843026369/VARALAKSHMI/payt/pa 10.00 292.78
ytmqr1dwetigiay@paytm
17/05/2024 17/05/2024 WTHDRL,UPI/DR/413897334368/VARALAKSHMI/payt/pa 10.00 282.78
ytmqr1dwetigiay@paytm
18/05/2024 18/05/2024 WTHDRL,UPI/DR/450503760861/Google India 29.00 253.78
Service/icic/gpayrecharge@i
18/05/2024 18/05/2024 WTHDRL,UPI/DR/413904258673/abhishekmundur457@oki 150.00 103.78
cici/okic/abhishekm
18/05/2024 18/05/2024 WTHDRL,UPI/DR/450518474592/VARALAKSHMI/payt/pa 10.00 93.78
ytmqr1dwetigiay@paytm
19/05/2024 19/05/2024 DEPOSIT,UPI/CR/414069689154/P 1,000.00 1,093.78
RAGESH/okic/rageshparayil-4@okicici/UP
19/05/2024 19/05/2024 WTHDRL,UPI/DR/450633509742/K JAYAKAR 10.00 1,083.78
SHETTY/fbpe/bharatpe.9006973
19/05/2024 19/05/2024 DEPOSIT,UPI/CR/414099730015/Mr. MADHAVA MENON 280.00 1,363.78
P/oksb/madhavanpmenon@
19/05/2024 19/05/2024 WTHDRL,UPI/DR/450655816639/PANAYIL 280.00 1,083.78
RAGESH/axl/fishandmeatbangalore
19/05/2024 19/05/2024 WTHDRL,UPI/DR/450699822428/K JAYAKAR 40.00 1,043.78
SHETTY/fbpe/bharatpe.9006973
20/05/2024 20/05/2024 WTHDRL,UPI/DR/414102455456/G C 10.00 1,033.78
LATHA/ybl/q359998249@ybl/UPI
20/05/2024 20/05/2024 WTHDRL,UPI/DR/414135451901/JAISEL T 22.00 1,011.78
H/yesb/bharatpe90726282351@yesb
20/05/2024 20/05/2024 DEPOSIT,UPI/CR/414152111539/ARSHAD P 1,000.00 2,011.78
A/oksb/arshadmuhammedoo4@oksbi/
20/05/2024 20/05/2024 DEPOSIT,UPI/CR/414198370779/Afrid P 1,500.00 3,511.78
A/ibl/7994069980@ibl/Payment fro
20/05/2024 20/05/2024 WTHDRL,UPI/DR/414155255776/MISHAB C 3,000.00 511.78
K/okax/mishab563@okaxis/UPI
20/05/2024 20/05/2024 WTHDRL,UPI/DR/414107472606/VARALAKSHMI/payt/pa 10.00 501.78
ytmqr1dwetigiay@paytm

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 4

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
20/05/2024 20/05/2024 WTHDRL,UPI/DR/450738685108/vshanshanu3421- 500.00 1.78
1@okicici/okic/vshanshanu
20/05/2024 20/05/2024 DEPOSIT,UPI/CR/450765809897/Muhammed 500.00 501.78
Shan/okax/vshanshanu3421-2@oka
21/05/2024 21/05/2024 WTHDRL,UPI/DR/450830015875/VARALAKSHMI/payt/pa 10.00 491.78
ytmqr1dwetigiay@paytm
22/05/2024 22/05/2024 WTHDRL,UPI/DR/450959366173/MUHAMMED SAIF P 400.00 91.78
A/oksb/saif.mhmdh@oksbi/
22/05/2024 22/05/2024 WTHDRL,UPI/DR/414373677661/VARALAKSHMI/payt/pa 10.00 81.78
ytmqr15vlna@paytm/UPI
22/05/2024 22/05/2024 DEPOSIT,UPI/CR/450921612982/MISHAB C 800.00 881.78
K/okax/mishab563@okaxis/UPI
22/05/2024 22/05/2024 DEPOSIT,UPI/CR/414359003015/Muhammed 200.00 1,081.78
Shan/oksb/vshanshanu3421@oksbi
22/05/2024 22/05/2024 WTHDRL,UPI/DR/414361691816/Afrid P 1,000.00 81.78
A/ibl/7994069980@ibl/Payment fro
24/05/2024 24/05/2024 DEPOSIT,UPI/CR/451122185406/MISHAB C 200.00 281.78
K/okax/mishab563@okaxis/UPI
24/05/2024 24/05/2024 WTHDRL,UPI/DR/414548567491/K 149.00 132.78
JAGADEESH/ybl/9949853008@ybl/UPI
24/05/2024 24/05/2024 DEPOSIT,UPI/CR/414597216560/BABU 50.00 182.78
HUSSAIN/okax/rehankhan9325430510@ok
25/05/2024 25/05/2024 DEPOSIT,UPI/CR/414687809906/LIJU K 150.00 332.78
R/axl/6282121690@axl/Payment from
25/05/2024 25/05/2024 DEPOSIT,UPI/CR/414603357432/LIJU K 100.00 432.78
R/axl/6282121690@axl/Payment from
25/05/2024 25/05/2024 WTHDRL,UPI/DR/451286604331/PARVATHI FUEL 100.00 332.78
STATION 1/ybl/q568390264@y
25/05/2024 25/05/2024 WTHDRL,UPI/DR/414603710925/CHETHAN A 150.00 182.78
K/ybl/q451119739@ybl/UPI
25/05/2024 25/05/2024 WTHDRL,UPI/DR/414614903705/G C 10.00 172.78
LATHA/ybl/q359998249@ybl/UPI
25/05/2024 25/05/2024 WTHDRL,UPI/DR/414688105688/JAISEL T 22.00 150.78
H/yesb/bharatpe90726282351@yesb
25/05/2024 25/05/2024 DEPOSIT,UPI/CR/414643334229/LIJU K 70.00 220.78
R/axl/6282121690@axl/Payment from
25/05/2024 25/05/2024 WTHDRL,UPI/DR/414690603217/ANIRUDHAN V 50.00 170.78
P/payt/paytmqr19kh6nly9q@pay
25/05/2024 25/05/2024 WTHDRL,UPI/DR/414619705233/Mr 20.00 150.78
HANUMANTHRAJU/payt/paytmqr9jmzebiswo@
25/05/2024 25/05/2024 DEPOSIT,UPI/CR/451208025418/BABU 250.00 400.78
HUSSAIN/okax/rehankhan9325430510@ok
25/05/2024 25/05/2024 WTHDRL,UPI/DR/414699611189/Mr TIJO PAUL 205.00 195.78
KJ/yesb/bharatpe09908391230
25/05/2024 25/05/2024 WTHDRL,UPI/DR/451273013173/LIJU K 45.00 150.78
R/axl/6282121690@axl/UPI
25/05/2024 25/05/2024 DEPOSIT,UPI/CR/414636642639/LAILA P 1,000.00 1,150.78
H/ybl/www.mujeebmujeeb1231@ybl/
25/05/2024 25/05/2024 WTHDRL,UPI/DR/414646226176/Mr DEEPAK 25.00 1,125.78
SINGH/payt/paytmqr725e11yz9u@p
25/05/2024 25/05/2024 DEPOSIT,UPI/CR/414649016756/SHARANABASAPPA 187.00 1,312.78
PATIL/payt/9163373701@pay
25/05/2024 25/05/2024 WTHDRL,UPI/DR/414686042801/PANAYIL 187.00 1,125.78
RAGESH/axl/fishandmeatbangalore
25/05/2024 25/05/2024 WTHDRL,UPI/REV/414686042801/PANAYIL 187.00 1,312.78
RAGESH/axl/fishandmeatbangalor
25/05/2024 25/05/2024 DEPOSIT,UPI/CR/414634358448/BABU 150.00 1,462.78
HUSSAIN/okax/rehankhan9325430510@ok

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 5

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
26/05/2024 26/05/2024 DEPOSIT,UPI/CR/451301770950/FAISAL 2,000.00 3,462.78
K/okic/faisalfaisalk761@okicici/U
26/05/2024 26/05/2024 WTHDRL,UPI/DR/414707861364/Google India Digital 29.00 3,433.78
Services Pvt Ltd/ok
26/05/2024 26/05/2024 DEPOSIT,UPI/CR/414707980291/KARUNAKAR RAO 150.00 3,583.78
K/okic/karunakkr-1@okicici
26/05/2024 26/05/2024 DEPOSIT,UPI/CR/414752794543/PANAYIL 200.00 3,783.78
RAGESH/axl/fishandmeatbangalore
26/05/2024 26/05/2024 WTHDRL,UPI/DR/451369188280/SLV 40.00 3,743.78
ENTERPRISES/ybl/q016315290@ybl/UPI
26/05/2024 26/05/2024 WTHDRL,UPI/DR/414721085299/K JAYAKAR 30.00 3,713.78
SHETTY/ybl/q104972493@ybl/UP
27/05/2024 27/05/2024 WTHDRL,UPI/DR/451422105162/ANIRUDHAN V 40.00 3,673.78
P/payt/paytmqr19kh6nly9q@pay
27/05/2024 27/05/2024 WTHDRL,UPI/DR/451455500113/SHARADA/payt/paytmqr 30.00 3,643.78
1gmbnwer1v@paytm/UPI
27/05/2024 27/05/2024 WTHDRL,UPI/DR/414899995532/VARALAKSHMI/payt/pa 20.00 3,623.78
ytmqrxilm8yggnz@paytm
27/05/2024 27/05/2024 WTHDRL,UPI/DR/451477002999/Mrs SHWETHA K 100.00 3,523.78
S/ybl/9743502606@ybl/UPI
27/05/2024 27/05/2024 WTHDRL,UPI/DR/414810392108/Google India 19.00 3,504.78
Service/icic/gpayrecharge@i
27/05/2024 27/05/2024 DEPOSIT,UPI/CR/414853102899/P 350.00 3,854.78
RAGESH/okic/rageshparayil-4@okicici/UP
27/05/2024 27/05/2024 WTHDRL,UPI/DR/414801510786/MANJUNATH 350.00 3,504.78
R/oksb/manjuhemu22@oksbi/UPI
27/05/2024 27/05/2024 WTHDRL,UPI/DR/414882416049/PANAYIL 10.00 3,494.78
RAGESH/axl/fishandmeatbangalore
27/05/2024 27/05/2024 WTHDRL,UPI/DR/414805604841/SLV 170.00 3,324.78
ENTERPRISES/ybl/q016315290@ybl/UPI
27/05/2024 27/05/2024 WTHDRL,UPI/DR/451496713044/MUHAMMED SAIF P 100.00 3,224.78
A/oksb/saif.mhmdh@oksbi/
27/05/2024 27/05/2024 WTHDRL,UPI/DR/414890680756/Afrid P 350.00 2,874.78
A/ibl/7994069980@ibl/Payment fro
27/05/2024 27/05/2024 WTHDRL,UPI/DR/451490119123/Muhammed 200.00 2,674.78
Shan/oksb/vshanshanu3421@oksbi
27/05/2024 27/05/2024 WTHDRL,UPI/DR/451439318464/RAMESH S 40.00 2,634.78
L/ybl/q066666847@ybl/UPI
27/05/2024 27/05/2024 WTHDRL,UPI/DR/414804734390/PRIYESH A 100.00 2,534.78
K/ybl/q050994165@ybl/UPI
27/05/2024 27/05/2024 DEPOSIT,UPI/CR/451415435800/P 5,000.00 7,534.78
RAGESH/okic/rageshparayil-4@okicici/UP
28/05/2024 28/05/2024 WTHDRL,UPI/DR/451514934069/HOTEL GREEN 30.00 7,504.78
STAR/sib/9605400305@sib/UPI
28/05/2024 28/05/2024 WTHDRL,UPI/DR/414936642398/MUNDUR 300.00 7,204.78
FUELS/ybl/q415599931@ybl/UPI
28/05/2024 28/05/2024 WTHDRL,UPI/DR/414966962541/AKASH S 500.00 6,704.78
BABU/okhd/akashckd123-3@okhdfcba
28/05/2024 28/05/2024 WTHDRL,UPI/DR/451508254035/MUNDUR 200.00 6,504.78
FUELS/ybl/q415599931@ybl/UPI
28/05/2024 28/05/2024 WTHDRL,UPI/DR/451597855089/SULAIMAN 21.00 6,483.78
A/payt/paytmqr1jm5h3dwh4@paytm/
28/05/2024 28/05/2024 WTHDRL,UPI/DR/414937459812/Yusuf 150.00 6,333.78
Ali/yesb/bharatpe09910222962@yesb
28/05/2024 28/05/2024 WTHDRL,UPI/DR/414925551876/EASY MART/okbi/gpay- 40.00 6,293.78
11220615279@okbizaxi
28/05/2024 28/05/2024 DEPOSIT,UPI/CR/414962917571/AKASH S 300.00 6,593.78
BABU/okhd/akashckd123-3@okhdfcba

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 6

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
28/05/2024 28/05/2024 DEPOSIT,UPI/CR/414915527546/SHARAFATH M 200.00 6,793.78
S/oksb/sharafathmsmkd@oksbi/
29/05/2024 29/05/2024 WTHDRL,UPI/DR/415034274902/Muhammed 3,500.00 3,293.78
Shan/oksb/vshanshanu3421@oksbi
30/05/2024 30/05/2024 WTHDRL,UPI/DR/415128663743/BALAMURUGAN 290.00 3,003.78
P/ybl/q449368570@ybl/UPI
30/05/2024 30/05/2024 WTHDRL,UPI/DR/415127862400/BALAMURUGAN 10.00 2,993.78
P/ybl/q449368570@ybl/UPI
30/05/2024 30/05/2024 DEPOSIT,UPI/CR/415112747929/Shahin 300.00 3,293.78
J/oksb/jshahin334@oksbi/UPI
30/05/2024 30/05/2024 WTHDRL,UPI/DR/451734469876/ARSHAD P 1,000.00 2,293.78
A/oksb/arshadmuhammedoo4@oksbi/
30/05/2024 30/05/2024 WTHDRL,UPI/DR/415166267856/ARSHAD P 900.00 1,393.78
A/oksb/arshadmuhammedoo4@oksbi/
30/05/2024 30/05/2024 WTHDRL,UPI/DR/451892278395/SHYHAN M 20.00 1,373.78
SHAJAHAN/ybl/q720452440@ybl/UPI
31/05/2024 31/05/2024 WTHDRL,UPI/DR/415241567590/ARSHAD P 500.00 873.78
A/oksb/arshadmuhammedoo4@oksbi/
31/05/2024 31/05/2024 WTHDRL,UPI/DR/415262577770/najumansar- 300.00 573.78
1@okicici/okic/najumansar-1@o
31/05/2024 31/05/2024 WTHDRL,UPI/DR/451863490200/REMYA P 60.00 513.78
R/oksb/rjemundur@oksbi/UPI
31/05/2024 31/05/2024 DEPOSIT,UPI/CR/415256834628/Shahin 200.00 713.78
J/oksb/jshahin334@oksbi/UPI
31/05/2024 31/05/2024 WTHDRL,UPI/DR/415258310733/MUNDUR 50.00 663.78
FUELS/ybl/q922699315@ybl/UPI
31/05/2024 31/05/2024 WTHDRL,UPI/DR/415297520678/RIYAD P 20.00 643.78
J/payt/paytmqrdejyrro9r0@paytm/U
31/05/2024 31/05/2024 WTHDRL,UPI/DR/415291620333/HOTEL GREEN 130.00 513.78
STAR/payt/paytmqr16ofd171v7@
31/05/2024 INT CREDIT,DEP INT/SB/50210003147196 4.00 517.78
01/06/2024 01/06/2024 FEE CHG,WTHDRL FEES/MAB/JUN/2024 23.60 494.18
01/06/2024 01/06/2024 WTHDRL,UPI/DR/415315438948/Google India 29.00 465.18
Service/icic/gpayrecharge@i
01/06/2024 01/06/2024 WTHDRL,UPI/DR/451998159667/MUNDUR 210.00 255.18
FUELS/ybl/q423319904@ybl/UPI
01/06/2024 01/06/2024 WTHDRL,UPI/DR/451970372827/Muhammed 100.00 155.18
Shan/oksb/vshanshanu3421@oksbi
01/06/2024 01/06/2024 WTHDRL,UPI/DR/415345164659/Muhammed 20.00 135.18
Shan/oksb/vshanshanu3421@oksbi
01/06/2024 01/06/2024 WTHDRL,UPI/DR/451958458244/Muhammed 20.00 115.18
Shan/oksb/vshanshanu3421@oksbi
02/06/2024 02/06/2024 DEPOSIT,UPI/CR/415431027758/Shahin 20.00 135.18
J/oksb/jshahin334@oksbi/UPI
02/06/2024 02/06/2024 DEPOSIT,UPI/CR/415437274214/Shahin 450.00 585.18
J/oksb/jshahin334@oksbi/UPI
02/06/2024 02/06/2024 DEPOSIT,UPI/CR/415437303263/Noorjahan 100.00 685.18
M/oksb/jouharleo033@oksbi/UPI
02/06/2024 02/06/2024 DEPOSIT,UPI/CR/415437428899/ARSHAD P 50.00 735.18
A/oksb/arshadmuhammedoo4@oksbi/
02/06/2024 02/06/2024 WTHDRL,UPI/DR/452000505130/SUDHEER/okax/ssudeer2 700.00 35.18
02@okaxis/UPI
02/06/2024 02/06/2024 DEPOSIT,UPI/CR/415448824529/Muhammed 50.00 85.18
Shan/oksb/vshanshanu3421@oksbi
02/06/2024 02/06/2024 WTHDRL,UPI/DR/415400810664/SEYTHALAVI/ybl/q8174 10.00 75.18
02156@ybl/UPI
03/06/2024 03/06/2024 WTHDRL,UPI/DR/415582371788/Muhammed 25.00 50.18
Shan/oksb/vshanshanu3421@oksbi

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 7

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
04/06/2024 04/06/2024 DEPOSIT,UPI/CR/415602542188/MISHAB C 200.00 250.18
K/okax/mishab563@okaxis/UPI
04/06/2024 04/06/2024 WTHDRL,UPI/DR/452202013761/M S 110.00 140.18
Petroleum/payt/paytmqr28100505010117
04/06/2024 04/06/2024 WTHDRL,UPI/DR/452284226879/Jamseena M 90.00 50.18
M/okhd/shamilshan532@okhdfcba
04/06/2024 04/06/2024 WTHDRL,UPI/DR/452235812130/RIYAD P 4.00 46.18
J/payt/paytmqrdejyrro9r0@paytm/U
05/06/2024 05/06/2024 DEPOSIT,UPI/CR/415790683875/RAFSEENA 1,200.00 1,246.18
R/okhd/rafseenarachz@okhdfcbank
05/06/2024 05/06/2024 DEPOSIT,UPI/CR/415791074562/Ramees T 1,000.00 2,246.18
S/okhd/ramiramees864@okhdfcbank
05/06/2024 05/06/2024 WTHDRL,UPI/DR/415707153791/PRAVEEN 1,169.00 1,077.18
RAMAKRISHNAN/oksb/praveen3052-1
05/06/2024 05/06/2024 WTHDRL,UPI/DR/415799458255/RAFSEENA 1,000.00 77.18
R/okhd/rafseenarachz@okhdfcbank
05/06/2024 05/06/2024 DEPOSIT,UPI/CR/415706895231/RASHIDHA 50.00 127.18
R/oksb/raashigafoor@oksbi/UPI
06/06/2024 06/06/2024 WTHDRL,UPI/DR/415858781560/Google India Digital 29.00 98.18
Services Pvt Ltd/ok
06/06/2024 06/06/2024 DEPOSIT,UPI/CR/415835931465/ARSHAD P 1,600.00 1,698.18
A/oksb/arshadmuhammedoo4@oksbi/
06/06/2024 06/06/2024 WTHDRL,UPI/DR/452425585758/Google India Digital 1,573.00 125.18
Services Pvt Ltd/ok
06/06/2024 06/06/2024 WTHDRL,UPI/DR/452439393550/ABDUL 20.00 105.18
NAVAS/ybl/q291142872@ybl/UPI
06/06/2024 06/06/2024 WTHDRL,UPI/DR/452494908490/SEYTHALAVI/ybl/q8174 50.00 55.18
02156@ybl/UPI
07/06/2024 07/06/2024 WTHDRL,UPI/DR/415939348054/ABDUL MUHAYMEEN 50.00 5.18
C H/axl/9048490758@axl/P
07/06/2024 07/06/2024 DEPOSIT,UPI/CR/415997924361/KHALID 2,000.00 2,005.18
V/ybl/9446884401@ybl/Payment from
07/06/2024 07/06/2024 DEPOSIT,UPI/CR/415934547955/KHALID/ybl/996168440 500.00 2,505.18
@ybl/Payment from Ph
07/06/2024 07/06/2024 DEPOSIT,UPI/CR/415973257896/SUSHIMA 1,000.00 3,505.18
BABU/okic/babulujeena463@okicic
07/06/2024 07/06/2024 WTHDRL,UPI/DR/415907061522/EASY MART/okbi/gpay- 10.00 3,495.18
11220615279@okbizaxi
08/06/2024 08/06/2024 WTHDRL,UPI/DR/416011791282/ABDUL KAREEM M 500.00 2,995.18
H/oksb/kareemfaizy50654@
08/06/2024 08/06/2024 WTHDRL,UPI/DR/416043744595/SHREE RADHE 100.00 2,895.18
ENTERPRISES/sbi/shreeradheen
08/06/2024 08/06/2024 WTHDRL,UPI/DR/416043899395/AKS FOOD 10.00 2,885.18
CORNER/sbi/aksfoodcorner@sbi/kV
09/06/2024 09/06/2024 DEPOSIT,UPI/CR/416180879981/ARSHAD P 3,000.00 5,885.18
A/oksb/arshadmuhammedoo4@oksbi/
09/06/2024 09/06/2024 WTHDRL,UPI/DR/452798158956/hareeshsanchezz- 1,200.00 4,685.18
1@okicici/okic/hareeshsa
09/06/2024 09/06/2024 DEPOSIT,UPI/CR/416181652631/HAREESH 1,200.00 5,885.18
K/okic/hareeshsanchezz-1@okicici
09/06/2024 09/06/2024 WTHDRL,UPI/DR/452796573143/ARSHAD P 240.00 5,645.18
A/oksb/arshadmuhammedoo4@oksbi/
10/06/2024 10/06/2024 WTHDRL,UPI/DR/416276381350/Rameshkumar/ybl/989549 5.00 5,640.18
0370@ybl/UPI
10/06/2024 10/06/2024 WTHDRL,UPI/DR/452800900797/najumansar- 1,000.00 4,640.18
1@okicici/okic/najumansar-1@o
10/06/2024 10/06/2024 WTHDRL,UPI/DR/452870091728/ANIL KUMAR P 30.00 4,610.18
C/payt/paytmqr2810050501011

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 8

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
10/06/2024 10/06/2024 WTHDRL,UPI/DR/452856518400/najumansar- 4,500.00 110.18
1@okicici/okic/najumansar-1@o
10/06/2024 10/06/2024 DEPOSIT,UPI/CR/452824813365/P 3,000.00 3,110.18
RAGESH/okic/rageshparayil-4@okicici/UP
11/06/2024 11/06/2024 WTHDRL,UPI/DR/452984645645/Muhammed 200.00 2,910.18
Shan/oksb/vshanshanu3421@oksbi
11/06/2024 11/06/2024 DEPOSIT,UPI/CR/416390251290/Muhammed 200.00 3,110.18
Shan/oksb/vshanshanu3421@oksbi
11/06/2024 11/06/2024 WTHDRL,UPI/DR/452971854005/Muhammed 200.00 2,910.18
Shan/oksb/vshanshanu3421@oksbi
11/06/2024 11/06/2024 DEPOSIT,UPI/CR/416390314063/Muhammed 200.00 3,110.18
Shan/oksb/vshanshanu3421@oksbi
11/06/2024 11/06/2024 DEPOSIT,UPI/CR/416355689316/MUHAMMED 1.00 3,111.18
SHAN/okax/vshanshanu3421-3@okax
11/06/2024 11/06/2024 WTHDRL,UPI/DR/452909860608/Muhammed 1.00 3,110.18
Shan/oksb/vshanshanu3421@oksbi
11/06/2024 11/06/2024 DEPOSIT,UPI/CR/416335644915/Ramees T 20,000.00 23,110.18
S/okhd/ramiramees864@okhdfcbank
11/06/2024 11/06/2024 DEPOSIT,UPI/CR/416337048741/Ramees T 2,000.00 25,110.18
S/okhd/ramiramees864@okhdfcbank
11/06/2024 ATM WDL,WTHDRL 20,000.00 5,110.18
ATM/ESAF0424/11062024/135755/NR PRIMARY
HEALTH CENT PALAKKAD, INDIA/RRN# 416319363965
11/06/2024 ATM WDL,WTHDRL 3,000.00 2,110.18
ATM/ESAF0424/11062024/135946/NR PRIMARY
HEALTH CENT PALAKKAD, INDIA/RRN# 416319363966
11/06/2024 11/06/2024 WTHDRL,UPI/DR/416339954719/EASY MART/okbi/gpay- 55.00 2,055.18
11220615279@okbizaxi
11/06/2024 11/06/2024 WTHDRL,UPI/DR/452959561943/Google India Digital 300.90 1,754.28
Services Private Li
11/06/2024 11/06/2024 DEPOSIT,UPI/CR/416399338959/Shahin 180.00 1,934.28
J/oksb/jshahin334@oksbi/UPI
12/06/2024 12/06/2024 WTHDRL,UPI/DR/416404893166/Muhammed 1.00 1,933.28
Shan/oksb/vshanshanu3421@oksbi
12/06/2024 12/06/2024 DEPOSIT,UPI/CR/453010825504/MUHAMMED 1.00 1,934.28
SHAN/okax/vshanshanu3421-3@okax
12/06/2024 12/06/2024 DEPOSIT,UPI/CR/416441020485/MUHAMMED 1.00 1,935.28
SHAN/okax/vshanshanu3421-3@okax
12/06/2024 12/06/2024 WTHDRL,UPI/DR/453033280345/Muhammed 1.00 1,934.28
Shan/oksb/vshanshanu3421@oksbi
12/06/2024 12/06/2024 DEPOSIT,UPI/CR/416435860950/SHELBY 20.00 1,954.28
SHAJI/oksb/shelbyshaji33@oksbi/U
12/06/2024 12/06/2024 DEPOSIT,UPI/CR/416443522432/Shahin 200.00 2,154.28
J/oksb/jshahin334@oksbi/UPI
12/06/2024 12/06/2024 WTHDRL,UPI/DR/453069701605/ANIL KUMAR P 30.00 2,124.28
C/payt/paytmqr2810050501011
12/06/2024 12/06/2024 WTHDRL,UPI/DR/416475909398/MUNDUR 320.00 1,804.28
FUELS/ybl/q922699315@ybl/UPI
12/06/2024 12/06/2024 WTHDRL,UPI/DR/416407809380/PRIYADARSHINI 50.00 1,754.28
CANTEEN/hdfc/vyapar.169281
12/06/2024 12/06/2024 DEPOSIT,UPI/CR/416485751752/MUHAMMED 1.00 1,755.28
SHAN/ibl/9995777062-2@ibl/Payme
12/06/2024 12/06/2024 WTHDRL,UPI/DR/453052225013/MUHAMMED 1.00 1,754.28
SHAN/ibl/9995777062-2@ibl/UPI
12/06/2024 12/06/2024 DEPOSIT,UPI/CR/416459839651/Muhammed 150.00 1,904.28
Shan/oksb/vshanshanu3421@oksbi
12/06/2024 12/06/2024 DEPOSIT,UPI/CR/416459844686/ARSHAD P 100.00 2,004.28
A/oksb/arshadmuhammedoo4@oksbi/
12/06/2024 12/06/2024 WTHDRL,UPI/DR/416474417946/Muhammed Musthafa 380.00 1,624.28
S/payt/paytmqr1nkuugvi

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 9

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
13/06/2024 13/06/2024 WTHDRL,UPI/DR/453104627985/Muhammed 1.00 1,623.28
Shan/oksb/vshanshanu3421@oksbi
13/06/2024 13/06/2024 WTHDRL,UPI/DR/453192850694/SULAIMAN/ybl/q752431 100.00 1,523.28
638@ybl/UPI
13/06/2024 13/06/2024 DEPOSIT,UPI/CR/416552472464/Jamseena M 100.00 1,623.28
M/ybl/8089631556@ybl/Payment
13/06/2024 13/06/2024 WTHDRL,UPI/DR/416564668980/MM 360.00 1,263.28
KANJIKADA/payt/paytmqr574jbe@paytm/UP
13/06/2024 13/06/2024 DEPOSIT,UPI/CR/416506574405/Muhammed 100.00 1,363.28
Shan/oksb/vshanshanu3421@oksbi
14/06/2024 14/06/2024 WTHDRL,UPI/DR/453238178861/vshanshanu3421- 1.00 1,362.28
2@okicici/okic/vshanshanu
14/06/2024 14/06/2024 DEPOSIT,UPI/CR/416685416937/MUHAMMED 1.00 1,363.28
SHAN/okax/vshanshanu3421-3@okax
14/06/2024 14/06/2024 WTHDRL,UPI/DR/416622998971/ABDUL 40.00 1,323.28
NAVAS/ybl/q291142872@ybl/UPI
14/06/2024 14/06/2024 WTHDRL,UPI/DR/416655497860/Muhammed 20.00 1,303.28
Shan/oksb/vshanshanu3421@oksbi
14/06/2024 14/06/2024 DEPOSIT,UPI/CR/416657240068/ARSHACK 1.00 1,304.28
A/okax/arshackck-1@okaxis/UPI
14/06/2024 14/06/2024 WTHDRL,UPI/DR/453204101649/ARSHACK 1.00 1,303.28
A/okax/arshackck-1@okaxis/UPI
14/06/2024 14/06/2024 DEPOSIT,UPI/CR/416697046263/ARSHACK 1,500.00 2,803.28
A/okax/arshackck-1@okaxis/UPI
14/06/2024 14/06/2024 DEPOSIT,UPI/CR/416609604738/SREENATH 10.00 2,813.28
S/ybl/sreenathsree12@ybl/Payme
14/06/2024 14/06/2024 WTHDRL,UPI/DR/416652503757/EASY MART/okbi/gpay- 30.00 2,783.28
11215944189@okbizaxi
14/06/2024 14/06/2024 WTHDRL,UPI/DR/416615907634/najumansar- 2,000.00 783.28
1@okicici/okic/najumansar-1@o
14/06/2024 14/06/2024 WTHDRL,UPI/DR/453242815990/EASY MART/okbi/gpay- 10.00 773.28
11220615279@okbizaxi
14/06/2024 14/06/2024 DEPOSIT,UPI/CR/416653228167/ARSHAD P 50.00 823.28
A/oksb/arshadmuhammedoo4@oksbi/
14/06/2024 14/06/2024 WTHDRL,UPI/DR/453266210177/AJMAL C 100.00 723.28
M/ybl/q47536864@ybl/UPI
15/06/2024 15/06/2024 DEPOSIT,UPI/CR/416752769813/ARSHACK 1.00 724.28
A/okax/arshackck-1@okaxis/UPI
15/06/2024 15/06/2024 WTHDRL,UPI/DR/453315221848/ARSHACK 1.00 723.28
A/okax/arshackck-1@okaxis/UPI
15/06/2024 15/06/2024 DEPOSIT,UPI/CR/453336933219/MUHAMMAD ANSAR K 1,000.00 1,723.28
A/okic/najumansar-1@oki
15/06/2024 15/06/2024 WTHDRL,UPI/DR/416796856498/Afrid P 1,000.00 723.28
A/ibl/7994069980@ibl/Payment fro
15/06/2024 15/06/2024 WTHDRL,UPI/DR/416785031947/Muhammed 390.00 333.28
Shan/oksb/vshanshanu3421@oksbi
15/06/2024 15/06/2024 WTHDRL,UPI/DR/416744336439/RAJITHA 40.00 293.28
C/payt/paytmqr281005050101nnv6zh
15/06/2024 15/06/2024 DEPOSIT,UPI/CR/416774994110/Muhammed 1,000.00 1,293.28
Shan/oksb/vshanshanu3421@oksbi
15/06/2024 15/06/2024 WTHDRL,UPI/DR/416771332520/kpbineesh50@okicici/okic 30.00 1,263.28
/kpbineesh50@oki
15/06/2024 15/06/2024 DEPOSIT,UPI/CR/416726833053/P 2,000.00 3,263.28
RAGESH/okic/rageshparayil-4@okicici/UP
15/06/2024 15/06/2024 WTHDRL,UPI/DR/453334532206/ARSHACK 10.00 3,253.28
A/okax/arshackck-1@okaxis/UPI
15/06/2024 15/06/2024 DEPOSIT,UPI/CR/453370483742/ARSHACK 10.00 3,263.28
A/okax/arshackck-1@okaxis/UPI

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 10

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
15/06/2024 15/06/2024 WTHDRL,UPI/DR/416794548397/Shiju K 100.00 3,163.28
S/payt/paytmqrcg58bxo8qt@paytm/U
15/06/2024 15/06/2024 WTHDRL,UPI/DR/416760154156/Afrid P 100.00 3,063.28
A/ibl/7994069980@ibl/Payment fro
16/06/2024 16/06/2024 WTHDRL,UPI/DR/453493962737/Eat Best Eatery 897.00 2,166.28
Hub/okbi/6238453904@okbi
16/06/2024 16/06/2024 DEPOSIT,UPI/CR/416808292197/ARSHAD P 570.00 2,736.28
A/oksb/arshadmuhammedoo4@oksbi/
16/06/2024 16/06/2024 DEPOSIT,UPI/CR/416809307533/ARSHAD P 250.00 2,986.28
A/oksb/arshadmuhammedoo4@oksbi/
16/06/2024 16/06/2024 DEPOSIT,UPI/CR/453481426019/ARSHACK 1.00 2,987.28
A/okax/arshackck-1@okaxis/UPI
16/06/2024 16/06/2024 WTHDRL,UPI/DR/453494878774/ARSHACK 1.00 2,986.28
A/okax/arshackck-1@okaxis/UPI
16/06/2024 16/06/2024 WTHDRL,UPI/DR/416872997217/Afrid P 100.00 2,886.28
A/ibl/7994069980@ibl/Payment fro
16/06/2024 16/06/2024 WTHDRL,UPI/DR/453410284343/Ramees T 1,000.00 1,886.28
S/okax/ramiramees864@okaxis/UPI
16/06/2024 16/06/2024 WTHDRL,UPI/DR/416834328739/M S SAJAD STUDIO 100.00 1,786.28
PAPER MART PROP SAJAD A
16/06/2024 16/06/2024 WTHDRL,UPI/DR/416868462067/Afrid P 1,300.00 486.28
A/ibl/7994069980@ibl/Payment fro
16/06/2024 16/06/2024 DEPOSIT,UPI/CR/453496759497/ARSHACK 1.00 487.28
A/okax/arshackck-1@okaxis/UPI
16/06/2024 16/06/2024 WTHDRL,UPI/DR/416843419414/ARSHACK 1.00 486.28
A/okax/arshackck-1@okaxis/UPI
16/06/2024 16/06/2024 DEPOSIT,UPI/CR/416852623400/Shahin 1,000.00 1,486.28
J/oksb/jshahin334@oksbi/UPI
16/06/2024 16/06/2024 WTHDRL,UPI/DR/453460413386/Ashif P 1,150.00 336.28
M/payt/paytmqr2810050501011rce8x
16/06/2024 16/06/2024 WTHDRL,UPI/DR/416853305469/ASWIN 100.00 236.28
M/payt/paytmqr1jlbxv6q2j@paytm/UPI
17/06/2024 17/06/2024 NEFT IN,DEP 110.00 346.28
NEFT/N169240135353026/BDBL0001000/VENDORACCO
UNTPAY132990151
17/06/2024 17/06/2024 DEPOSIT,UPI/CR/416921769844/ARSHACK 1.00 347.28
A/okax/arshackck-1@okaxis/UPI
17/06/2024 17/06/2024 WTHDRL,UPI/DR/453571126689/ARSHACK 1.00 346.28
A/okax/arshackck-1@okaxis/UPI
17/06/2024 17/06/2024 WTHDRL,UPI/DR/453579124055/NASEER 25.00 321.28
S/oksb/navas62845@oksbi/UPI
17/06/2024 17/06/2024 DEPOSIT,UPI/CR/416983743845/P 800.00 1,121.28
RAGESH/okic/rageshparayil-4@okicici/UP
17/06/2024 17/06/2024 DEPOSIT,UPI/CR/416990890762/ABDUL KAREEM M 100.00 1,221.28
H/oksb/kareemfaizy50654@
17/06/2024 17/06/2024 WTHDRL,UPI/DR/416983654236/PTP 320.00 901.28
FUELS/payt/paytmqr28100505010159c9vy
17/06/2024 17/06/2024 WTHDRL,UPI/DR/416904245856/SEYTHALAVI/ybl/q8174 70.00 831.28
02156@ybl/UPI
17/06/2024 17/06/2024 DEPOSIT,UPI/CR/416997225965/Muhammed 120.00 951.28
Shan/oksb/vshanshanu3421@oksbi
17/06/2024 17/06/2024 WTHDRL,UPI/DR/416935551518/C K M 200.00 751.28
CINEMAS/payt/paytmqruahi5oa4ke@pay
17/06/2024 17/06/2024 WTHDRL,UPI/DR/453599658482/SALIM 30.00 721.28
A/ibl/9886576833@ibl/UPI
18/06/2024 18/06/2024 DEPOSIT,UPI/CR/417000438312/ARSHACK 1.00 722.28
A/okax/arshackck-1@okaxis/UPI
18/06/2024 18/06/2024 WTHDRL,UPI/DR/417034080998/ARSHACK 1.00 721.28
A/okax/arshackck-1@okaxis/UPI

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 11

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
18/06/2024 18/06/2024 WTHDRL,UPI/DR/417037151146/Afrid P 30.00 691.28
A/ibl/7994069980@ibl/Payment fro
18/06/2024 18/06/2024 WTHDRL,UPI/DR/417089883298/Rameshkumar/ybl/989549 21.00 670.28
0370@ybl/UPI
18/06/2024 18/06/2024 WTHDRL,UPI/DR/453696791181/ABDUL 30.00 640.28
NAVAS/ybl/q291142872@ybl/UPI
18/06/2024 18/06/2024 WTHDRL,UPI/DR/453684697004/EASY MART/okbi/gpay- 200.00 440.28
11220615279@okbizaxi
18/06/2024 18/06/2024 DEPOSIT,UPI/CR/417047599419/Muhammed 820.00 1,260.28
Shan/oksb/vshanshanu3421@oksbi
19/06/2024 19/06/2024 DEPOSIT,UPI/CR/453745465521/ARSHACK 1.00 1,261.28
A/okax/arshackck-1@okaxis/UPI
19/06/2024 19/06/2024 WTHDRL,UPI/DR/417132618979/ARSHACK 1.00 1,260.28
A/okax/arshackck-1@okaxis/UPI
19/06/2024 19/06/2024 WTHDRL,UPI/DR/453730020331/SEYTHALAVI/ybl/q8174 70.00 1,190.28
02156@ybl/UPI
19/06/2024 19/06/2024 WTHDRL,UPI/DR/453768011639/MUNDUR 320.00 870.28
FUELS/ybl/q004098928@ybl/UPI
19/06/2024 19/06/2024 WTHDRL,UPI/DR/417175815649/VARUNDAS 800.00 70.28
V/oksb/varundaskk-1@oksbi/UPI
19/06/2024 19/06/2024 WTHDRL,UPI/DR/417154814956/ABDUL 40.00 30.28
NAVAS/ybl/q291142872@ybl/UPI
20/06/2024 20/06/2024 DEPOSIT,UPI/CR/417298009020/ARSHACK 1.00 31.28
A/okax/arshackck-1@okaxis/UPI
20/06/2024 20/06/2024 WTHDRL,UPI/DR/453879454086/ARSHACK 1.00 30.28
A/okax/arshackck-1@okaxis/UPI
20/06/2024 20/06/2024 DEPOSIT,UPI/CR/453846028574/ARSHACK 70.00 100.28
A/okax/arshackck-1@okaxis/UPI
20/06/2024 20/06/2024 WTHDRL,UPI/DR/453835979554/Mr. Abu Isa Hoque Al 100.00 0.28
Hadi/sbi/rakibulahm
20/06/2024 20/06/2024 DEPOSIT,UPI/CR/417291952418/ARSHACK 1,000.00 1,000.28
A/okax/arshackck-1@okaxis/UPI
20/06/2024 20/06/2024 WTHDRL,UPI/DR/417289095249/ARSHACK 1,000.00 0.28
A/okax/arshackck-1@okaxis/UPI
21/06/2024 21/06/2024 DEPOSIT,UPI/CR/417303776014/ARSHACK 40,000.00 40,000.28
A/okax/arshackck-1@okaxis/UPI
21/06/2024 21/06/2024 DEPOSIT,UPI/CR/417355470452/ARSHACK 720.00 40,720.28
A/okax/arshackck-1@okaxis/UPI
21/06/2024 21/06/2024 WTHDRL,UPI/DR/417340016429/ARSHAD P 10,000.00 30,720.28
A/oksb/arshadmuhammedoo4@oksbi/
21/06/2024 21/06/2024 WTHDRL,UPI/DR/417360421954/ARSHAD P 10,000.00 20,720.28
A/oksb/arshadmuhammedoo4@oksbi/
21/06/2024 21/06/2024 WTHDRL,UPI/DR/453925104906/ARSHAD P 10,000.00 10,720.28
A/oksb/arshadmuhammedoo4@oksbi/
21/06/2024 21/06/2024 WTHDRL,UPI/DR/417375523785/ARSHAD P 10,000.00 720.28
A/oksb/arshadmuhammedoo4@oksbi/
21/06/2024 21/06/2024 WTHDRL,UPI/DR/417327522972/Petrol pump 2 500.00 220.28
Kuzhinjalil/ybl/q829829613
21/06/2024 21/06/2024 WTHDRL,UPI/DR/417364626725/NAAZ BOOK 15.00 205.28
SHOP/payt/paytmqr2810050501011
21/06/2024 21/06/2024 WTHDRL,UPI/DR/417398272386/NASEER 20.00 185.28
S/ybl/q713921350@ybl/UPI
21/06/2024 21/06/2024 WTHDRL,UPI/DR/417385141695/EURONETGPAY/icic/eur 19.00 166.28
onetgpay.rch@icici/U
22/06/2024 22/06/2024 DEPOSIT,UPI/CR/417433156429/ARSHAD P 4,100.00 4,266.28
A/oksb/arshadmuhammedoo4@oksbi/
22/06/2024 22/06/2024 WTHDRL,UPI/DR/454029909629/ARSHAD P 1,100.00 3,166.28
A/oksb/arshadmuhammedoo4@oksbi/

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 12

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
23/06/2024 23/06/2024 WTHDRL,UPI/DR/417514954942/Mr. MD SHARIQ 99.81 3,066.47
HASAN/sbi/mr.mdshariqhasa
23/06/2024 23/06/2024 WTHDRL,UPI/DR/417531337979/Mr. Rahul 499.88 2,566.59
Pyakurel/sbi/rahulpyakurel@sb
23/06/2024 23/06/2024 WTHDRL,UPI/DR/417530642343/Mr. NONGTHOMBAM 999.44 1,567.15
ROMESH SINGH/sbi/801472
23/06/2024 23/06/2024 WTHDRL,UPI/DR/417574697017/AJMAL C 200.00 1,367.15
M/oksb/ajmalajumundur-1@oksbi/U
23/06/2024 23/06/2024 DEPOSIT,UPI/CR/417573010464/ARSHAD P 28,000.00 29,367.15
A/oksb/arshadmuhammedoo4@oksbi/
23/06/2024 23/06/2024 WTHDRL,UPI/DR/417546435722/C E 10,000.00 19,367.15
Ibrahim/okax/ebrahimce07@okaxis/UPI
23/06/2024 23/06/2024 WTHDRL,UPI/DR/417557245105/PRAVEEN/pty/paytm.s10 308.00 19,059.15
g48v@pty/UPI
24/06/2024 24/06/2024 WTHDRL,UPI/DR/454290060266/kappilmohanan@okicici/o 13.00 19,046.15
kic/kappilmohanan
24/06/2024 24/06/2024 WTHDRL,UPI/DR/417640260538/Google India Digital 19.00 19,027.15
Services Pvt Ltd/ok
24/06/2024 ATM WDL,WTHDRL 17,000.00 2,027.15
ATM/ESAF0424/24062024/104330/NR PRIMARY
HEALTH CENT PALAKKAD, INDIA/RRN# 417616366419
24/06/2024 24/06/2024 WTHDRL,UPI/DR/454272862631/RANJANA 20.00 2,007.15
STORE/payt/paytmqrcmwdvx30fa@pay
24/06/2024 24/06/2024 WTHDRL,UPI/DR/417632267839/ARSHAD P 800.00 1,207.15
A/oksb/arshadmuhammedoo4@oksbi/
24/06/2024 24/06/2024 WTHDRL,UPI/DR/417604772218/ABDUL 50.00 1,157.15
NAVAS/ybl/q291142872@ybl/UPI
24/06/2024 24/06/2024 WTHDRL,UPI/DR/417658080274/EURONETGPAY/icic/eur 19.00 1,138.15
onetgpay.rch@icici/U
24/06/2024 24/06/2024 WTHDRL,UPI/DR/417681491215/UMESH 20.00 1,118.15
U/oksb/uu413254@oksbi/UPI
24/06/2024 24/06/2024 WTHDRL,UPI/DR/454247581723/Google India Digital 19.00 1,099.15
Services Pvt Ltd/ok
24/06/2024 24/06/2024 WTHDRL,UPI/DR/417706686112/Google India Digital 19.00 1,080.15
Services Pvt Ltd/ok
25/06/2024 25/06/2024 DEPOSIT,UPI/CR/417740717149/Muhammad Althaf P 7,000.00 8,080.15
A/oksb/panamkunnilallu
25/06/2024 25/06/2024 WTHDRL,UPI/DR/454376502403/ARSHAD P 700.00 7,380.15
A/oksb/arshadmuhammedoo4@oksbi/
25/06/2024 25/06/2024 WTHDRL,UPI/DR/454300130638/ARSHAD P 2,000.00 5,380.15
A/oksb/arshadmuhammedoo4@oksbi/
25/06/2024 25/06/2024 WTHDRL,UPI/DR/454336427015/ARSHAD P 2,000.00 3,380.15
A/oksb/arshadmuhammedoo4@oksbi/
26/06/2024 26/06/2024 WTHDRL,UPI/DR/417878870884/EBRAHIMBADUSHA 2,900.00 480.15
N/ybl/9605946649@ybl/UPI
27/06/2024 27/06/2024 DEPOSIT,UPI/CR/417941452302/SUHAIL 240.00 720.15
S/oksb/suhails123123@oksbi/UPI
27/06/2024 27/06/2024 WTHDRL,UPI/DR/454589101745/H K 620.00 100.15
TOWERS/ybl/q695484017@ybl/UPI
28/06/2024 28/06/2024 WTHDRL,UPI/DR/418027955225/RANJANA 20.00 80.15
STORE/payt/paytmqrcmwdvx30fa@pay
28/06/2024 28/06/2024 WTHDRL,UPI/DR/454673861121/ABDUL RIYAS K 50.00 30.15
M/ybl/q648199496@ybl/UPI
29/06/2024 29/06/2024 DEPOSIT,UPI/CR/418148264029/SUNEERA P 900.00 930.15
M/oksb/farisfaris4225@oksbi/UP
29/06/2024 29/06/2024 WTHDRL,UPI/DR/418167020470/fipay.aamodhealthcare1@t 100.00 830.15
imecosmos/time/f
29/06/2024 29/06/2024 WTHDRL,UPI/DR/418192709609/fipay.marikeyemedia@tim 100.00 730.15
ecosmos/time/fipa

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 13

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
29/06/2024 29/06/2024 WTHDRL,UPI/DR/418144595664/Gameninja Solutions 500.00 230.15
Private Limited/time
29/06/2024 29/06/2024 Deposit,IMPS/P2A/418122251833/200001972538/ESMF/tran 188.00 418.15
saction
29/06/2024 29/06/2024 Deposit,IMPS/P2A/418125179373/409002155853/ESMF/PA 188.00 606.15
YEMNT
29/06/2024 29/06/2024 Deposit,IMPS/P2A/418126179480/409002155853/ESMF/PA 188.00 794.15
YEMNT
29/06/2024 29/06/2024 WTHDRL,UPI/DR/418176519485/fipay.edipackages@timec 500.00 294.15
osmos/time/fipay.
29/06/2024 29/06/2024 Deposit,IMPS/P2A/418125182585/409002155853/ESMF/PA 188.00 482.15
YEMNT
29/06/2024 29/06/2024 Deposit,IMPS/P2A/418126182679/409002155853/ESMF/PA 188.00 670.15
YEMNT
29/06/2024 29/06/2024 Deposit,IMPS/P2A/418126182684/409002155853/ESMF/PA 188.00 858.15
YEMNT
29/06/2024 29/06/2024 WTHDRL,UPI/DR/454868019811/fipay.marikeyemedia@tim 500.00 358.15
ecosmos/time/fipa
29/06/2024 29/06/2024 WTHDRL,UPI/DR/454807316341/MARTKARMA 300.00 58.15
TECHNOLOGY PRIVATE LIMITED/rbl
30/06/2024 INT CREDIT,DEP INT/SB/50210003147196 5.00 63.15
01/07/2024 01/07/2024 FEE CHG,WTHDRL FEES/MAB/JUL/2024 23.60 39.55
02/07/2024 02/07/2024 FEE CHG,Recovery of SMS Alert Service Charge 39.55 0.00
50210003147196 - 01/07/24
02/07/2024 02/07/2024 DEPOSIT,UPI/CR/418495208470/ARSHAD P 1,500.00 1,500.00
A/oksb/arshadmuhammedoo4@oksbi/
02/07/2024 02/07/2024 WTHDRL,UPI/DR/455062858666/MUHAMMED 100.00 1,400.00
SHAN/okhd/shanajmal7062@okhdfcb
02/07/2024 02/07/2024 DEPOSIT,UPI/CR/418406597762/ARSHAD P 8,000.00 9,400.00
A/oksb/arshadmuhammedoo4@oksbi/
02/07/2024 02/07/2024 WTHDRL,UPI/DR/418464166642/ANIL KUMAR P 52.00 9,348.00
C/payt/paytmqr2810050501011
02/07/2024 02/07/2024 WTHDRL,UPI/DR/455043957773/Noorjahan 20.00 9,328.00
M/oksb/jouharleo033@oksbi/UPI
02/07/2024 02/07/2024 WTHDRL,UPI/DR/418492466425/Shahin 100.00 9,228.00
J/oksb/jshahin334@oksbi/UPI
02/07/2024 02/07/2024 FEE CHG,Recovery of SMS Alert Service Charge 45.94 9,182.06
50210003147196 - 01/07/24
02/07/2024 02/07/2024 WTHDRL,UPI/DR/455195259509/AJMAL C 180.00 9,002.06
M/ybl/q47536864@ybl/UPI
03/07/2024 03/07/2024 DEPOSIT,UPI/CR/418522774082/MUHAMMED 800.00 9,802.06
JAMSHAD J/okic/jamshadbablu508-
03/07/2024 03/07/2024 WTHDRL,UPI/DR/455131985181/KARTHIK 800.00 9,002.06
S/oksb/karthikkunnil92@oksbi/UP
03/07/2024 03/07/2024 WTHDRL,UPI/DR/418585572996/MUNDUR 50.00 8,952.06
FUELS/ybl/q004098928@ybl/UPI
03/07/2024 03/07/2024 WTHDRL,UPI/DR/455116083221/SHRADDHA 100.00 8,852.06
TRANSPORT/sbi/shraddhatransport
03/07/2024 03/07/2024 WTHDRL,UPI/DR/455129782439/fipay.malrajsolutions@tim 500.00 8,352.06
ecosmos/time/fi
03/07/2024 03/07/2024 Deposit,IMPS/P2A/418527111471/409002155853/ESMF/PA 964.00 9,316.06
YEMNT
03/07/2024 03/07/2024 Deposit,IMPS/P2A/418514784424/200002347353/ESMF/pay 1,061.00 10,377.06
out transaction
03/07/2024 03/07/2024 WTHDRL,UPI/DR/455156490545/MUNDUR 13.00 10,364.06
FUELS/ybl/q004098928@ybl/UPI
03/07/2024 03/07/2024 WTHDRL,UPI/DR/455190910607/HOTEL GREEN 17.00 10,347.06
STAR/payt/paytmqr16ofd171v7@

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 14

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
03/07/2024 03/07/2024 WTHDRL,UPI/DR/418570413216/fipay.fundmingletech@ti 100.00 10,247.06
mecosmos/time/fip
03/07/2024 03/07/2024 WTHDRL,UPI/DR/418546996607/Fundmingle Technologies 500.00 9,747.06
Private Limited/
03/07/2024 03/07/2024 WTHDRL,UPI/DR/418533027106/fipay.fundmingletech@ti 500.00 9,247.06
mecosmos/time/fip
03/07/2024 03/07/2024 WTHDRL,UPI/DR/418566716223/fipay.fundmingletech@ti 500.00 8,747.06
mecosmos/time/fip
03/07/2024 03/07/2024 WTHDRL,UPI/DR/455128114002/fipay.fundmingletech@ti 1,000.00 7,747.06
mecosmos/time/fip
03/07/2024 03/07/2024 WTHDRL,UPI/DR/418547382109/Rocktical Technologies 2,000.00 5,747.06
Private Limited/t
03/07/2024 03/07/2024 WTHDRL,UPI/DR/418547456590/Rocktical Technologies 3,000.00 2,747.06
Private Limited/t
03/07/2024 03/07/2024 WTHDRL,UPI/DR/418547508245/MARTKARMA 2,000.00 747.06
TECHNOLOGY PRIVATE LIMITED/rbl
04/07/2024 04/07/2024 WTHDRL,UPI/DR/455212350520/MARTKARMA 500.00 247.06
TECHNOLOGY PRIVATE LIMITED/rbl
04/07/2024 04/07/2024 WTHDRL,UPI/DR/455270543450/Ramachandran 20.00 227.06
V/payt/paytmqr1kd0po7vhb@pa
04/07/2024 04/07/2024 WTHDRL,UPI/DR/418632036295/ABDUL RIYAS K 20.00 207.06
M/ybl/q648199496@ybl/UPI
04/07/2024 04/07/2024 WTHDRL,UPI/DR/455240838226/MUNDUR 110.00 97.06
FUELS/ybl/q004098928@ybl/UPI
04/07/2024 04/07/2024 WTHDRL,UPI/DR/455236041744/SULAIMAN/ybl/q752431 70.00 27.06
638@ybl/UPI
04/07/2024 04/07/2024 WTHDRL,UPI/DR/418667614338/Afrid P 20.00 7.06
A/ibl/7994069980@ibl/Payment fro
05/07/2024 05/07/2024 DEPOSIT,UPI/CR/418712677619/JAMAL 5,000.00 5,007.06
MUHAMMED/okic/jamalaju193@okicici/
06/07/2024 06/07/2024 DEPOSIT,UPI Credit 3,000.00 8,007.06
adjustment/RET.05Jul2024.RRN.418547456590
07/07/2024 07/07/2024 WTHDRL,UPI/DR/418951006922/ANIL KUMAR P 40.00 7,967.06
C/payt/paytmqr2810050501011
07/07/2024 07/07/2024 WTHDRL,UPI/DR/419023106596/Jio Prepaid 859.00 7,108.06
Recharges/payt/paytm-jiomobi
08/07/2024 08/07/2024 DEPOSIT,UPI/CR/419078223374/Jamseena M 100.00 7,208.06
M/ybl/8089631556@ybl/Payment
08/07/2024 08/07/2024 WTHDRL,UPI/DR/419073341465/Indian Oil Petrol Pump 90.00 7,118.06
Fast Fuels/ybl/q
08/07/2024 08/07/2024 WTHDRL,UPI/DR/455653951793/ARSHAD P 7,000.00 118.06
A/oksb/arshadmuhammedoo4@oksbi/
09/07/2024 09/07/2024 WTHDRL,UPI/DR/455750404081/Unnikrishnan 100.00 18.06
S/okax/unnikrishnandpi@oka
10/07/2024 10/07/2024 WTHDRL,UPI/DR/419272729116/EASY MART/okbi/gpay- 18.00 0.06
11220615279@okbizaxi
10/07/2024 10/07/2024 DEPOSIT,UPI/CR/419288159836/ARSHAD P 1,500.00 1,500.06
A/oksb/arshadmuhammedoo4@oksbi/
10/07/2024 10/07/2024 DEPOSIT,UPI/CR/455879463935/SHIJIL C 100.00 1,600.06
K/okax/shijilshan7@okaxis/UPI
10/07/2024 10/07/2024 WTHDRL,UPI/DR/419271954423/NAHDI 1,038.00 562.06
PALAKKAD/ybl/q232104348@ybl/UPI
11/07/2024 11/07/2024 WTHDRL,UPI/DR/419394979448/Noorjahan 12.00 550.06
M/oksb/jouharleo033@oksbi/UPI
11/07/2024 11/07/2024 WTHDRL,UPI/DR/419393876300/Afrid P 20.00 530.06
A/ibl/7994069980@ibl/Payment fro
13/07/2024 13/07/2024 WTHDRL,UPI/DR/456142671559/Ramees T 200.00 330.06
S/okax/ramiramees864@okaxis/UPI

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 15

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
13/07/2024 13/07/2024 WTHDRL,UPI/DR/456134602910/Sreejith R 6.00 324.06
S/okhd/sreejithsrs582-1@okhdf
13/07/2024 13/07/2024 DEPOSIT,UPI/CR/419557449985/MANSOOR 110.00 434.06
S/oksb/ckmansoor631@oksbi/UPI
13/07/2024 13/07/2024 WTHDRL,UPI/DR/456196115969/H K 240.00 194.06
TOWERS/ybl/q714788512@ybl/movie tick
14/07/2024 14/07/2024 DEPOSIT,UPI/CR/419650134044/MOHAMMED UVAIS 100.00 294.06
U/okic/uvaiscu81-2@okicic
15/07/2024 15/07/2024 WTHDRL,UPI/DR/419719975591/EURONETGPAY/icic/eur 49.00 245.06
onetgpay.rch@icici/U
15/07/2024 15/07/2024 DEPOSIT,UPI/CR/419780280935/MUHAMMAD ANSAR K 1,000.00 1,245.06
A/okic/najumansar-1@oki
15/07/2024 15/07/2024 WTHDRL,UPI/DR/456372190482/RAFSEENA 1,000.00 245.06
R/okhd/rafseenarachz@okhdfcbank
15/07/2024 15/07/2024 DEPOSIT,UPI/CR/419720597057/SHAJEER C 5,000.00 5,245.06
A/okax/mmundoormama@okaxis/UPI
15/07/2024 15/07/2024 WTHDRL,UPI/DR/456346586129/najumansar- 1,000.00 4,245.06
1@okicici/okic/najumansar-1@o
15/07/2024 15/07/2024 WTHDRL,UPI/DR/456312687050/SHADOWFAX 626.00 3,619.06
TECHNOLOGIES PRIVATE LIMITED/y
15/07/2024 15/07/2024 WTHDRL,UPI/DR/456388211866/Petrol pump 3 213.70 3,405.36
Kuzhinjalil/ybl/q062370105
16/07/2024 16/07/2024 WTHDRL,UPI/DR/419861026497/ANIL KUMAR P 40.00 3,365.36
C/payt/paytmqr2810050501011
16/07/2024 16/07/2024 WTHDRL,UPI/DR/456424459007/nithinup98@okicici/okic/n 1,800.00 1,565.36
ithinup98@okici
16/07/2024 16/07/2024 WTHDRL,UPI/DR/419854064242/Afrid P 10.00 1,555.36
A/ibl/7994069980@ibl/Payment fro
17/07/2024 17/07/2024 WTHDRL,UPI/DR/419900761907/KAJA HUSAIN M. 220.00 1,335.36
A/oksb/kajahussainkajahus
17/07/2024 17/07/2024 DEPOSIT,UPI/CR/419934927968/KAJA HUSAIN M. 4,250.00 5,585.36
A/oksb/kajahussainkajahus
17/07/2024 17/07/2024 DEPOSIT,UPI/CR/419935304118/KAJA HUSAIN M. 50.00 5,635.36
A/oksb/kajahussainkajahus
17/07/2024 17/07/2024 WTHDRL,UPI/DR/456557694404/PVR 4,292.00 1,343.36
WHEELS/sib/qr.pvrwheels@sib/UPI
17/07/2024 17/07/2024 DEPOSIT,UPI/CR/419937964258/KAJA HUSAIN M. 100.00 1,443.36
A/oksb/kajahussainkajahus
17/07/2024 17/07/2024 WTHDRL,UPI/DR/456503198550/SULAIMAN/ybl/q752431 100.00 1,343.36
638@ybl/UPI
17/07/2024 17/07/2024 DEPOSIT,UPI/CR/419991085350/MANSOOR 4,000.00 5,343.36
S/okic/ckmansoor631@okicici/UPI
18/07/2024 18/07/2024 WTHDRL,UPI/DR/420060506092/KAJA HUSAIN M. 1,500.00 3,843.36
A/oksb/kajahussainkajahus
18/07/2024 18/07/2024 WTHDRL,UPI/DR/420070918540/SEENATH P 516.00 3,327.36
K/okax/iishaquepp-1@okaxis/UPI
18/07/2024 18/07/2024 WTHDRL,UPI/DR/456674427816/H AND SH AND 700.00 2,627.36
S/ybl/q84662864@ybl/UPI
18/07/2024 18/07/2024 DEPOSIT,UPI/CR/420082243725/KAJA HUSAIN M. 100.00 2,727.36
A/oksb/kajahussainkajahus
18/07/2024 18/07/2024 WTHDRL,UPI/DR/456676840029/SULAIMAN/ybl/q752431 170.00 2,557.36
638@ybl/UPI
18/07/2024 18/07/2024 WTHDRL,UPI/DR/456629344020/Google India Digital 19.00 2,538.36
Services Pvt Ltd/ok
18/07/2024 18/07/2024 WTHDRL,UPI/DR/456693547196/AJMAL C 1,300.00 1,238.36
M/oksb/ajmalajumundur-1@oksbi/U
19/07/2024 19/07/2024 WTHDRL,UPI/DR/420138365819/AJMAL C 200.00 1,038.36
M/oksb/ajmalajumundur-1@oksbi/U

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 16

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
19/07/2024 19/07/2024 WTHDRL,UPI/DR/456705277495/ARIFA 10.00 1,028.36
A/oksb/muhammedshahadyy@oksbi/UPI
20/07/2024 20/07/2024 WTHDRL,UPI/DR/420237125260/Afrid P 200.00 828.36
A/ibl/7994069980@ibl/Payment fro
21/07/2024 21/07/2024 WTHDRL,UPI/DR/456989782334/EASY MART/okbi/gpay- 40.00 788.36
11220615279@okbizaxi
21/07/2024 21/07/2024 WTHDRL,UPI/DR/456902684493/EASY 5.00 783.36
MART/okbi/9061080770@okbizicici/UPI
21/07/2024 21/07/2024 WTHDRL,UPI/DR/456982176482/EASY 30.00 753.36
MART/okbi/9061080770@okbizicici/UPI
21/07/2024 21/07/2024 WTHDRL,UPI/DR/456971007441/ARSHAD P 300.00 453.36
A/oksb/arshadmuhammedoo4@oksbi/
21/07/2024 21/07/2024 DEPOSIT,UPI/CR/420335944551/ARSHAD P 40.00 493.36
A/oksb/arshadmuhammedoo4@oksbi/
21/07/2024 21/07/2024 DEPOSIT,UPI/CR/420364556783/MUHAMMED 100.00 593.36
SHAN/okhd/shanajmal7062@okhdfcb
22/07/2024 22/07/2024 WTHDRL,UPI/DR/457063698193/Kaja Hussain 50.00 543.36
M/ybl/q922353357@ybl/UPI
22/07/2024 22/07/2024 WTHDRL,UPI/DR/420430397782/Kaja Hussain 10.00 533.36
M/ybl/q922353357@ybl/UPI
22/07/2024 22/07/2024 WTHDRL,UPI/DR/420419533111/Petrol pump 3 110.00 423.36
Kuzhinjalil/ybl/q062370105
23/07/2024 23/07/2024 WTHDRL,UPI/DR/420552084246/ABDUL RIYAS K 20.00 403.36
M/ybl/q648199496@ybl/UPI
23/07/2024 23/07/2024 WTHDRL,UPI/DR/457138895849/MUNDUR 100.00 303.36
FUELS/ybl/q530928553@ybl/UPI
24/07/2024 24/07/2024 WTHDRL,UPI/DR/420686734387/ARSHAD P 50.00 253.36
A/oksb/arshadmuhammedoo4@oksbi/
24/07/2024 24/07/2024 WTHDRL,UPI/DR/420633040655/ABDUL RIYAS K 20.00 233.36
M/ybl/q648199496@ybl/UPI
24/07/2024 24/07/2024 WTHDRL,UPI/DR/420667638839/EASY MART/okbi/gpay- 16.00 217.36
11220615279@okbizaxi
24/07/2024 24/07/2024 DEPOSIT,UPI/CR/420686938944/ARSHAD P 500.00 717.36
A/oksb/arshadmuhammedoo4@oksbi/
24/07/2024 24/07/2024 WTHDRL,UPI/DR/420658252876/ARSHAD 500.00 217.36
A/okhd/arshadmuhammedoo4-1@okhdfc
24/07/2024 24/07/2024 DEPOSIT,UPI/CR/420783557493/ARSHAD 100.00 317.36
A/okhd/arshadmuhammedoo4-1@okhdfc
24/07/2024 24/07/2024 WTHDRL,UPI/DR/420708164360/ARSHAD P 100.00 217.36
A/oksb/arshadmuhammedoo4@oksbi/
25/07/2024 25/07/2024 DEPOSIT,UPI/CR/420711971202/ARSHAD P 1.00 218.36
A/waic/arshad.5475@waicici/na
25/07/2024 25/07/2024 DEPOSIT,UPI/CR/457398994474/ABDUL 100.00 318.36
FAHAD/okic/fahadvava289@okicici/UP
27/07/2024 27/07/2024 WTHDRL,UPI/DR/457595860002/AFSAL 50.00 268.36
M/okax/afsalshan7736@okaxis/UPI
27/07/2024 27/07/2024 WTHDRL,UPI/DR/420947893071/SULAIMAN/ybl/q752431 70.00 198.36
638@ybl/UPI
27/07/2024 27/07/2024 WTHDRL,UPI/DR/420921685544/H K 30.00 168.36
TOWERS/ybl/q695484017@ybl/UPI
29/07/2024 29/07/2024 DEPOSIT,UPI/CR/421101495397/ARSHAD P 500.00 668.36
A/oksb/arshadmuhammedoo4@oksbi/
29/07/2024 29/07/2024 WTHDRL,UPI/DR/421125776333/ARSHAD P 21.00 647.36
A/oksb/arshadmuhammedoo4@oksbi/
29/07/2024 29/07/2024 WTHDRL,UPI/DR/421166368387/ARSHAD P 500.00 147.36
A/oksb/arshadmuhammedoo4@oksbi/
29/07/2024 29/07/2024 WTHDRL,UPI/DR/457717986120/dr.ali.197777@okicici/oki 20.00 127.36
c/dr.ali.197777

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 17

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
30/07/2024 30/07/2024 WTHDRL,UPI/DR/421279957761/Afrid P 30.00 97.36
A/ibl/7994069980@ibl/Payment fro
30/07/2024 30/07/2024 DEPOSIT,UPI/CR/421233870755/KAJA HUSAIN M. 5,000.00 5,097.36
A/oksb/kajahussainkajahus
31/07/2024 31/07/2024 WTHDRL,UPI/DR/421316155337/uvaiscu81- 5,000.00 97.36
2@okicici/okic/uvaiscu81-2@oki
31/07/2024 INT CREDIT,DEP INT/SB/50210003147196 5.00 102.36
01/08/2024 01/08/2024 FEE CHG,WTHDRL FEES/MAB/AUG/2024 23.60 78.76
01/08/2024 01/08/2024 DEPOSIT,UPI/CR/421420183572/ABDUL KAREEM M 4,500.00 4,578.76
H/oksb/kareemfaizy50654@
02/08/2024 02/08/2024 WTHDRL,UPI/DR/421592955644/Afrid P 20.00 4,558.76
A/ibl/7994069980@ibl/Payment fro
02/08/2024 02/08/2024 DEPOSIT,UPI/CR/421562211082/ARSHAD P 50.00 4,608.76
A/oksb/arshadmuhammedoo4@oksbi/
02/08/2024 02/08/2024 WTHDRL,UPI/DR/458125681166/EASY MART/okbi/gpay- 91.00 4,517.76
11220615279@okbizaxi
02/08/2024 02/08/2024 WTHDRL,UPI/DR/421533488060/EASY MART/okbi/gpay- 5.00 4,512.76
11220615279@okbizaxi
03/08/2024 03/08/2024 WTHDRL,UPI/DR/421635320158/ABDUL RIYAS K 50.00 4,462.76
M/ybl/q648199496@ybl/UPI
04/08/2024 04/08/2024 WTHDRL,UPI/DR/421730873651/ABDUL 10.00 4,452.76
NAVAS/ybl/q291142872@ybl/UPI
04/08/2024 04/08/2024 DEPOSIT,UPI/CR/421760334591/UMESH 20.00 4,472.76
U/oksb/uu413254@oksbi/UPI
04/08/2024 04/08/2024 WTHDRL,UPI/DR/458371192443/SULAIMAN 20.00 4,452.76
A/payt/paytmqr1jm5h3dwh4@paytm/
04/08/2024 04/08/2024 WTHDRL,UPI/DR/458308492411/Indian Oil Petrol Pump 100.00 4,352.76
Fast Fuels/ybl/q
04/08/2024 04/08/2024 WTHDRL,UPI/DR/421723184765/MARTKARMA 100.00 4,252.76
TECHNOLOGY PRIVATE LIMITED/rbl
05/08/2024 05/08/2024 DEPOSIT,UPI/CR/421868009833/JAMAL 5,000.00 9,252.76
MUHAMMED/okic/jamalaju193@okicici/
05/08/2024 05/08/2024 WTHDRL,UPI/DR/458408315207/P 50.00 9,202.76
HAMZA/okhd/hamsahaji282@okhdfcbank/UPI
05/08/2024 05/08/2024 WTHDRL,UPI/DR/421873232458/ABDUL RIYAS K 40.00 9,162.76
M/ybl/q648199496@ybl/UPI
05/08/2024 05/08/2024 WTHDRL,UPI/DR/458435154219/EASY MART/okbi/gpay- 83.00 9,079.76
11220615279@okbizaxi
06/08/2024 06/08/2024 DEPOSIT,UPI/CR/458593861658/ABDUL 1.00 9,080.76
RAZAK/okax/razakmh33-2@okaxis/UPI
06/08/2024 06/08/2024 WTHDRL,UPI/DR/458531968593/ABDUL 300.00 8,780.76
RASAK/okax/razakmh33@okaxis/UPI
06/08/2024 06/08/2024 WTHDRL,UPI/DR/458571869925/DUMMY 300.00 8,480.76
NAME/punb/0392000100088616/UPI
06/08/2024 06/08/2024 WTHDRL,UPI/DR/421945678392/Shahin 50.00 8,430.76
J/oksb/jshahin334@oksbi/UPI
06/08/2024 06/08/2024 DEPOSIT,UPI/CR/421943796817/ARSHAD P 12,000.00 20,430.76
A/oksb/arshadmuhammedoo4@oksbi/
06/08/2024 06/08/2024 WTHDRL,UPI/DR/458584303551/PETROL PUMP 1 534.00 19,896.76
Kuzhinjalil Fuels/ybl/q66
06/08/2024 06/08/2024 WTHDRL,UPI/DR/458509907828/razakmh33- 1.00 19,895.76
1@okicici/okic/razakmh33-1@oki
06/08/2024 06/08/2024 WTHDRL,UPI/DR/458511580355/MR 100.00 19,795.76
TRADERS/baro/mrtra91361731@barodampay
06/08/2024 06/08/2024 WTHDRL,UPI/REV/458511580355/MR 100.00 19,895.76
TRADERS/baro/mrtra91361731@barodampa
06/08/2024 06/08/2024 WTHDRL,UPI/DR/421929136297/MR 100.00 19,795.76
TRADERS/baro/mrtra91361731@barodampay

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 18

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
06/08/2024 06/08/2024 WTHDRL,UPI/REV/421929136297/MR 100.00 19,895.76
TRADERS/baro/mrtra91361731@barodampa
07/08/2024 07/08/2024 WTHDRL,UPI/DR/422099810609/Citta 100.00 19,795.76
Games/yesb/cfcittagames@yesbank/29
07/08/2024 07/08/2024 WTHDRL,UPI/DR/422020820685/Google India Digital 860.90 18,934.86
Services Pvt Ltd/ok
07/08/2024 07/08/2024 WTHDRL,UPI/DR/422035626963/RAFSEENA 1,000.00 17,934.86
R/okhd/rafseenarachz@okhdfcbank
07/08/2024 07/08/2024 WTHDRL,UPI/DR/422095100051/Jamseena M 13,000.00 4,934.86
M/ybl/8089631556@ybl/Payment
07/08/2024 07/08/2024 WTHDRL,UPI/DR/422036328103/Shiju K 50.00 4,884.86
S/payt/paytmqrcg58bxo8qt@paytm/U
07/08/2024 07/08/2024 WTHDRL,UPI/DR/458628132817/UNNIKRISHNAN 20.00 4,864.86
SHANKARAN NAIR/ybl/q6851369
07/08/2024 07/08/2024 DEPOSIT,UPI/CR/422014353086/PRANAV P 800.00 5,664.86
K/okax/p4pranav00@okaxis/UPI
07/08/2024 07/08/2024 WTHDRL,UPI/DR/458696442436/MUBARAK M 800.00 4,864.86
N/ptsb/8089827202@ptsbi/NA
07/08/2024 07/08/2024 WTHDRL,UPI/DR/422080043708/sreesanthkkd@okicici/oki 500.00 4,364.86
c/sreesanthkkd@o
08/08/2024 08/08/2024 DEPOSIT,UPI/CR/458703907632/KAJA 5,000.00 9,364.86
SULAIMAN/okax/kajasulaimancnspkd-1@
08/08/2024 08/08/2024 WTHDRL,UPI/DR/422199880958/Google India Digital 1,361.00 8,003.86
Services Pvt Ltd/ok
09/08/2024 09/08/2024 DEPOSIT,UPI/CR/458876533877/JUNAIDH KHAN V 500.00 8,503.86
S/okic/junaidhghan707-1@o
09/08/2024 09/08/2024 WTHDRL,UPI/DR/422290835834/RIYAS C 100.00 8,403.86
S/oksb/riyascs1234@oksbi/UPI
09/08/2024 09/08/2024 WTHDRL,UPI/DR/458877457339/EASY MART/okbi/gpay- 99.00 8,304.86
11220615279@okbizaxi
11/08/2024 11/08/2024 WTHDRL,UPI/DR/459004930865/ARSHAD P 1,000.00 7,304.86
A/oksb/arshadmuhammedoo4@oksbi/
12/08/2024 12/08/2024 DEPOSIT,UPI/CR/459152853417/MUHAMMED 5,000.00 12,304.86
SHAN/okax/shanajmal7062@okaxis/
12/08/2024 12/08/2024 WTHDRL,UPI/DR/422545605546/Afsal 500.00 11,804.86
J/oksb/afsalafsalpkd123@oksbi/UPI
12/08/2024 12/08/2024 DEPOSIT,UPI/CR/422529167535/ARSHAD P 700.00 12,504.86
A/oksb/arshadmuhammedoo4@oksbi/
12/08/2024 12/08/2024 WTHDRL,UPI/DR/459143808491/4 K 40.00 12,464.86
FITNESS/sbi/9447383898@sbi/UPI
12/08/2024 12/08/2024 WTHDRL,UPI/DR/459180713251/4 K 50.00 12,414.86
FITNESS/sbi/9447383898@sbi/UPI
12/08/2024 12/08/2024 WTHDRL,UPI/DR/459166109727/4 K 1,000.00 11,414.86
FITNESS/sbi/9447383898@sbi/UPI
13/08/2024 13/08/2024 WTHDRL,UPI/DR/459218331214/afsalnozz15@okicici/okic/ 200.00 11,214.86
afsalnozz15@oki
13/08/2024 13/08/2024 WTHDRL,UPI/DR/422676547306/mavelimundur@fbl/fbl/ma 5.00 11,209.86
velimundur@fbl/UP
13/08/2024 13/08/2024 WTHDRL,UPI/DR/422638539402/COSMO 2,000.00 9,209.86
SPORTS/payt/paytmqr2810050501011uj
13/08/2024 13/08/2024 WTHDRL,UPI/DR/459251647756/Jamseena M 5,000.00 4,209.86
M/okhd/shamilshan532@okhdfcba
14/08/2024 14/08/2024 WTHDRL,UPI/DR/459306397974/SULAIMAN/ybl/q752431 70.00 4,139.86
638@ybl/UPI
14/08/2024 14/08/2024 WTHDRL,UPI/DR/459329589844/najumansar- 1,000.00 3,139.86
1@okicici/okic/najumansar-1@o
14/08/2024 14/08/2024 WTHDRL,UPI/DR/422756814685/Petrol pump 3 100.00 3,039.86
Kuzhinjalil/ybl/q062370105

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 19

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
14/08/2024 14/08/2024 WTHDRL,UPI/DR/459361720927/EASY MART/okbi/gpay- 87.00 2,952.86
11220615279@okbizaxi
14/08/2024 14/08/2024 DEPOSIT,UPI/CR/459337919247/MUHAMMED ANZAR K 1,000.00 3,952.86
A/okic/najumansar-1@oki
15/08/2024 15/08/2024 WTHDRL,UPI/DR/459499061364/H K 330.00 3,622.86
TOWERS/ybl/q695484017@ybl/UPI
15/08/2024 15/08/2024 WTHDRL,UPI/DR/459480667448/COSMO 300.00 3,322.86
SPORTS/payt/paytmqr2810050501011uj
15/08/2024 15/08/2024 DEPOSIT,UPI/CR/422821554420/SHIJIL C 120.00 3,442.86
K/okax/shijilshan7@okaxis/UPI
15/08/2024 15/08/2024 WTHDRL,UPI/DR/422810965342/EASY MART/okbi/gpay- 18.00 3,424.86
11220615279@okbizaxi
16/08/2024 16/08/2024 WTHDRL,UPI/DR/459565095626/Afrid P 50.00 3,374.86
A/oksb/muhammedafrid630-1@oksbi/
16/08/2024 16/08/2024 WTHDRL,UPI/DR/459544412995/sreesanthkkd@okicici/oki 500.00 2,874.86
c/sreesanthkkd@o
17/08/2024 17/08/2024 WTHDRL,UPI/DR/459684534535/MUNDUR 80.00 2,794.86
FUELS/ybl/q444629421@ybl/UPI
17/08/2024 17/08/2024 DEPOSIT,UPI/CR/459664371820/ABBAS M 100.00 2,894.86
H/okax/abbaspanamkunnil86@okaxis
17/08/2024 17/08/2024 WTHDRL,UPI/DR/423028342203/prasadjames78- 150.00 2,744.86
3@okicici/okic/prasadjames
17/08/2024 17/08/2024 WTHDRL,UPI/DR/423073060577/KAJA HUSAIN M. 500.00 2,244.86
A/oksb/kajahussainkajahus
17/08/2024 17/08/2024 DEPOSIT,UPI/CR/459666458007/Riyasudheen C 60.00 2,304.86
H/okic/riyaspachriyaspachu
17/08/2024 17/08/2024 WTHDRL,UPI/DR/459662155846/Rameshkumar/ybl/989549 60.00 2,244.86
0370@ybl/UPI
17/08/2024 17/08/2024 WTHDRL,UPI/DR/459662885752/Afrid P 170.00 2,074.86
A/okhd/muhammedafrid630-1@okhdfc
17/08/2024 17/08/2024 WTHDRL,UPI/DR/459647385940/SULAIMAN/ybl/q752431 70.00 2,004.86
638@ybl/UPI
17/08/2024 17/08/2024 WTHDRL,UPI/DR/459662778299/EASY MART/okbi/gpay- 61.00 1,943.86
11220615279@okbizaxi
18/08/2024 18/08/2024 WTHDRL,UPI/DR/459741716696/ANIL KUMAR P 30.00 1,913.86
C/payt/paytmqr2810050501011
18/08/2024 18/08/2024 WTHDRL,UPI/DR/459753115500/TECHAIRCRAFT/yesb/te 499.00 1,414.86
chaircraftesbz@yesba
18/08/2024 18/08/2024 WTHDRL,UPI/DR/423109038296/H K 120.00 1,294.86
TOWERS/ybl/q900400570@ybl/UPI
18/08/2024 18/08/2024 WTHDRL,UPI/DR/459715532389/SHAJU/ybl/q500675496 50.00 1,244.86
@ybl/UPI
18/08/2024 18/08/2024 WTHDRL,UPI/DR/423201740802/ABHIJITH P 220.00 1,024.86
J/oksb/abhijithpj42@oksbi/UPI
19/08/2024 19/08/2024 WTHDRL,UPI/DR/423279159515/ARSHAD P 100.00 924.86
A/oksb/arshadmuhammedoo4@oksbi/
19/08/2024 19/08/2024 WTHDRL,UPI/DR/423280470019/DAIRY 200.00 724.86
KINGS/kvb/kvbupiqr.105000000019886
19/08/2024 19/08/2024 DEPOSIT,UPI/CR/423297849511/ARSHAD P 100.00 824.86
A/oksb/arshadmuhammedoo4@oksbi/
19/08/2024 19/08/2024 WTHDRL,UPI/DR/459833564014/Ludo 100.00 724.86
Supreme/yesb/cfzuppee@yesbank/UPI I
19/08/2024 19/08/2024 WTHDRL,UPI/DR/423240671551/Zupee/ybl/zupeeonline@y 500.00 224.86
bl/UPI Intent
19/08/2024 19/08/2024 DEPOSIT,UPI/CR/423263531662/Cashfree 400.00 624.86
Payments/axis/poweraccess.cashf
20/08/2024 20/08/2024 WTHDRL,UPI/DR/459955820362/ARSHAD P 200.00 424.86
A/oksb/arshadmuhammedoo4@oksbi/

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 20

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
20/08/2024 20/08/2024 DEPOSIT,UPI/CR/423343063227/ARSHAD P 500.00 924.86
A/oksb/arshadmuhammedoo4@oksbi/
20/08/2024 20/08/2024 WTHDRL,UPI/DR/459908033606/ABDUL RIYAS K 20.00 904.86
M/ybl/q648199496@ybl/UPI
20/08/2024 20/08/2024 WTHDRL,UPI/DR/459952229522/MUNDUR 213.00 691.86
FUELS/ybl/q444629421@ybl/UPI
21/08/2024 21/08/2024 WTHDRL,UPI/DR/423472632767/RIYAD P 10.00 681.86
J/payt/paytmqrdejyrro9r0@paytm/U
21/08/2024 21/08/2024 WTHDRL,UPI/DR/423447741725/HOTEL GREEN 20.00 661.86
STAR/payt/paytmqr16ofd171v7@
21/08/2024 21/08/2024 WTHDRL,UPI/DR/423433766113/Afrid P 50.00 611.86
A/oksb/muhammedafrid630-1@oksbi/
21/08/2024 21/08/2024 WTHDRL,UPI/DR/460070876869/KAJA HUSAIN M. 110.00 501.86
A/oksb/kajahussainkajahus
21/08/2024 21/08/2024 WTHDRL,UPI/DR/423473588266/SULAIMAN/ybl/q752431 70.00 431.86
638@ybl/UPI
21/08/2024 21/08/2024 DEPOSIT,UPI/CR/423579694250/MUHAMMED 300.00 731.86
SHAN/okhd/shanajmal7062@okhdfcb
21/08/2024 21/08/2024 WTHDRL,UPI/DR/423548193974/HOTEL GREEN 620.00 111.86
STAR/okhd/shameershameer5826
21/08/2024 21/08/2024 DEPOSIT,UPI/CR/423593972123/KAJA HUSAIN M 150.00 261.86
A/okax/kajahussainkajahuss
21/08/2024 21/08/2024 WTHDRL,UPI/DR/423513389350/HOTEL GREEN 50.00 211.86
STAR/okhd/shameershameer5826
22/08/2024 22/08/2024 DEPOSIT,UPI/CR/423595049081/Jamseena M 100.00 311.86
M/ybl/8089631556@ybl/Payment
22/08/2024 22/08/2024 WTHDRL,UPI/DR/460139825930/MUNDUR 50.00 261.86
FUELS/ybl/q922699315@ybl/UPI
22/08/2024 22/08/2024 DEPOSIT,UPI/CR/423516034288/MUHAMMED 100.00 361.86
SHAN/okhd/shanajmal7062@okhdfcb
22/08/2024 22/08/2024 DEPOSIT,UPI/CR/423516116953/ASARUDHEEN K 100.00 461.86
S/okhd/asarudheenks26@okhdf
22/08/2024 22/08/2024 DEPOSIT,UPI/CR/423573434627/MUHAMMED ANZAR K 90.00 551.86
A/okic/najumansar-1@oki
22/08/2024 22/08/2024 DEPOSIT,UPI/CR/423502230551/MUHAMMED ANZAR K 100.00 651.86
A/okic/najumansar-1@oki
22/08/2024 22/08/2024 DEPOSIT,UPI/CR/423555722801/SHIJIL C 100.00 751.86
K/okax/shijilshan7@okaxis/UPI
22/08/2024 22/08/2024 WTHDRL,UPI/DR/460124528044/NAHDI 612.00 139.86
PALAKKAD/ybl/q232104348@ybl/UPI
23/08/2024 23/08/2024 DEPOSIT,UPI/CR/423619639339/KAJA 5,000.00 5,139.86
SULAIMAN/okax/kajasulaimancnspkd-1@
24/08/2024 24/08/2024 WTHDRL,UPI/DR/460303091580/ARSHAD P 100.00 5,039.86
A/oksb/arshadmuhammedoo4@oksbi/
24/08/2024 24/08/2024 WTHDRL,UPI/DR/460353012595/KAJA HUSAIN M. 50.00 4,989.86
A/oksb/kajahussainkajahus
24/08/2024 24/08/2024 WTHDRL,UPI/DR/423774621676/EASY MART/okbi/gpay- 80.00 4,909.86
11220615279@okbizaxi
24/08/2024 24/08/2024 WTHDRL,UPI/DR/423790122323/EASY 86.00 4,823.86
MART/okbi/9061080770@okbizicici/UPI
24/08/2024 24/08/2024 WTHDRL,UPI/DR/460370320933/EASY 56.00 4,767.86
MART/okbi/9061080770@okbizicici/rai
24/08/2024 24/08/2024 WTHDRL,UPI/DR/460313221049/D 100.00 4,667.86
Company/payt/paytmqr2810050501011msrxy
25/08/2024 25/08/2024 WTHDRL,UPI/DR/460468674578/SULAIMAN/ybl/q752431 70.00 4,597.86
638@ybl/UPI
25/08/2024 25/08/2024 DEPOSIT,UPI/CR/423823457298/MUHAMMED 100.00 4,697.86
SHAN/okhd/shanajmal7062@okhdfcb

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 21

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
26/08/2024 26/08/2024 DEPOSIT,UPI/CR/423963712772/ASARUDHEEN K 20.00 4,717.86
S/okhd/asarudheenks26@okhdf
27/08/2024 27/08/2024 WTHDRL,UPI/DR/460687049444/ABDUL RIYAS K 30.00 4,687.86
M/ybl/q648199496@ybl/UPI
27/08/2024 27/08/2024 WTHDRL,UPI/DR/460659067666/MUNDUR 320.00 4,367.86
FUELS/ybl/q004098928@ybl/UPI
27/08/2024 27/08/2024 WTHDRL,UPI/DR/424001373149/EASY MART/okbi/gpay- 10.00 4,357.86
11220615279@okbizaxi
27/08/2024 27/08/2024 WTHDRL,UPI/DR/424099961878/Mrs S R 2,750.00 1,607.86
DEVIKA/oksb/devikasrrangasami@ok
27/08/2024 27/08/2024 WTHDRL,UPI/DR/460679077478/PRANAV P 80.00 1,527.86
K/ybl/q342909374@ybl/UPI
28/08/2024 28/08/2024 WTHDRL,UPI/DR/460757083000/Afrid P 50.00 1,477.86
A/oksb/muhammedafrid630-1@oksbi/
28/08/2024 28/08/2024 DEPOSIT,UPI/CR/424141468332/ARSHAD P 500.00 1,977.86
A/okhd/arshadmuhammedoo4@okhdfc
28/08/2024 28/08/2024 WTHDRL,UPI/DR/424186703268/ARSHAD 500.00 1,477.86
A/okhd/arshadmuhammedoo4-1@okhdfc
28/08/2024 28/08/2024 WTHDRL,UPI/DR/424136516758/Petrol pump 3 50.00 1,427.86
Kuzhinjalil/ybl/q062370105
28/08/2024 28/08/2024 WTHDRL,UPI/DR/460744923832/SULAIMAN/ybl/q752431 70.00 1,357.86
638@ybl/UPI
28/08/2024 28/08/2024 WTHDRL,UPI/DR/424101717893/EASY MART/okbi/gpay- 384.00 973.86
11220615279@okbizaxi
28/08/2024 28/08/2024 WTHDRL,UPI/DR/460748005927/EASY MART/okbi/gpay- 20.00 953.86
11220615279@okbizaxi
28/08/2024 28/08/2024 WTHDRL,UPI/DR/424165821004/ASARUDHEEN K 6.00 947.86
S/oksb/asarudheenks26@oksbi
28/08/2024 28/08/2024 DEPOSIT,UPI/CR/424100285901/ARSHAD P 50.00 997.86
A/oksb/arshadmuhammedoo4@oksbi/
28/08/2024 28/08/2024 WTHDRL,UPI/DR/424120419059/EASY 220.00 777.86
MART/okbi/9061080770@okbizicici/UPI
28/08/2024 28/08/2024 DEPOSIT,UPI/CR/424102086331/KAJA HUSAIN M. 180.00 957.86
A/oksb/kajahussainkajahus
28/08/2024 28/08/2024 DEPOSIT,UPI/CR/424161238136/MUHAMMED 300.00 1,257.86
SHAN/okhd/shanajmal7062@okhdfcb
28/08/2024 28/08/2024 WTHDRL,UPI/DR/424176418583/HOTEL GREEN 680.00 577.86
STAR/payt/paytmqr16ofd171v7@
29/08/2024 29/08/2024 WTHDRL,UPI/DR/460822241356/Afrid P 50.00 527.86
A/oksb/muhammedafrid630-1@oksbi/
29/08/2024 29/08/2024 DEPOSIT,UPI/CR/424221334190/ARSHAD P 1,000.00 1,527.86
A/oksb/arshadmuhammedoo4@oksbi/
29/08/2024 29/08/2024 DEPOSIT,UPI/CR/424221319572/ARSHAD P 500.00 2,027.86
A/oksb/arshadmuhammedoo4@oksbi/
29/08/2024 29/08/2024 WTHDRL,UPI/DR/424295334082/ARSHAD 500.00 1,527.86
A/okhd/arshadmuhammedoo4-1@okhdfc
29/08/2024 29/08/2024 DEPOSIT,UPI/CR/460928048837/ARSHAD 500.00 2,027.86
A/okax/arshadmuhammedoo4-2@okaxis
29/08/2024 29/08/2024 WTHDRL,UPI/DR/424356368456/ARSHAD P 500.00 1,527.86
A/oksb/arshadmuhammedoo4@oksbi/
29/08/2024 29/08/2024 DEPOSIT,UPI/CR/424300745593/ARSHAD 500.00 2,027.86
A/okax/arshadmuhammedoo4-2@okaxis
29/08/2024 29/08/2024 WTHDRL,UPI/DR/424305666614/ARSHAD P 500.00 1,527.86
A/oksb/arshadmuhammedoo4@oksbi/
30/08/2024 30/08/2024 WTHDRL,UPI/DR/460976021124/ARSHAD 120.00 1,407.86
A/oksb/arshadmuhammedoo4-1@oksbi/
30/08/2024 30/08/2024 WTHDRL,UPI/DR/460903927160/H K 330.00 1,077.86
TOWERS/ybl/q714788512@ybl/UPI

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 22

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
30/08/2024 30/08/2024 WTHDRL,UPI/DR/424442033531/SATHEESH 80.00 997.86
MULLAKKARATHODI/payt/paytmqr281
31/08/2024 31/08/2024 WTHDRL,UPI/DR/461088941991/Petrol pump 2 34.00 963.86
Kuzhinjalil/ybl/q829829613
31/08/2024 31/08/2024 WTHDRL,UPI/DR/424455229994/KAJA HUSAIN M. 950.00 13.86
A/oksb/kajahussainkajahus
31/08/2024 31/08/2024 DEPOSIT,UPI/CR/424421594369/ARSHAD 330.00 343.86
A/oksb/arshadmuhammedoo4-1@oksbi/
31/08/2024 31/08/2024 DEPOSIT,UPI/CR/424474069149/MUHAMMED ANZAR K 100.00 443.86
A/okic/najumansar-1@oki
31/08/2024 31/08/2024 WTHDRL,UPI/DR/461070066249/HOTEL GREEN 86.00 357.86
STAR/payt/paytmqr16ofd171v7@
31/08/2024 INT CREDIT,DEP INT/SB/50210003147196 13.00 370.86
01/09/2024 01/09/2024 WTHDRL,UPI/DR/461164808616/SULAIMAN/ybl/q752431 70.00 300.86
638@ybl/UPI
01/09/2024 01/09/2024 WTHDRL,UPI/DR/461133608919/Afrid P 10.00 290.86
A/oksb/muhammedafrid630-1@oksbi/
02/09/2024 02/09/2024 WTHDRL,UPI/DR/424648425821/RIYAD P 50.00 240.86
J/payt/paytmqrdejyrro9r0@paytm/r
02/09/2024 02/09/2024 DEPOSIT,UPI/CR/424637394841/MUHAMMED 500.00 740.86
SHAN/okhd/shanajmal7062@okhdfcb
02/09/2024 02/09/2024 WTHDRL,UPI/DR/461230439095/KASTHURI 95.00 645.86
BAKES/ybl/q596897242@ybl/9
02/09/2024 02/09/2024 WTHDRL,UPI/DR/424620528621/Sri Vasavi Petro 407.00 238.86
Corner/payt/paytmqrpxkl
02/09/2024 02/09/2024 DEPOSIT,UPI/CR/424619457255/SUNEERA P 1,500.00 1,738.86
M/oksb/farisfaris4225@oksbi/UP
02/09/2024 02/09/2024 DEPOSIT,UPI/CR/424665318298/MUHAMMED 200.00 1,938.86
SHAN/okhd/shanajmal7062@okhdfcb
03/09/2024 03/09/2024 DEPOSIT,UPI/CR/424796056040/MUHAMMED 160.00 2,098.86
SHAN/okhd/shanajmal7062@okhdfcb
03/09/2024 03/09/2024 WTHDRL,UPI/DR/461389304344/MUHAMMED SHAFI N 510.00 1,588.86
A/ybl/q204783689@ybl/UP
03/09/2024 03/09/2024 DEPOSIT,UPI/CR/424796731196/KAJA HUSAIN M. 50.00 1,638.86
A/oksb/kajahussainkajahus
04/09/2024 04/09/2024 WTHDRL,UPI/DR/461433243889/MUHAMMED SHAFI N 60.00 1,578.86
A/ybl/q204783689@ybl/UP
04/09/2024 04/09/2024 DEPOSIT,UPI/CR/424850384354/ARSHAD P 310.00 1,888.86
A/oksb/arshadmuhammedoo4@oksbi/
04/09/2024 04/09/2024 WTHDRL,UPI/DR/424838655547/SUMA A 240.00 1,648.86
K/ybl/q458046155@ybl/UPI
04/09/2024 04/09/2024 WTHDRL,UPI/DR/461443958227/ABDUL RIYAS K 50.00 1,598.86
M/ybl/q648199496@ybl/UPI
04/09/2024 04/09/2024 WTHDRL,UPI/DR/461467282722/Shiju K 70.00 1,528.86
S/payt/paytmqrcg58bxo8qt@paytm/U
05/09/2024 05/09/2024 WTHDRL,UPI/DR/461556305970/Afrid P 25.00 1,503.86
A/oksb/muhammedafrid630-1@oksbi/
05/09/2024 05/09/2024 WTHDRL,UPI/DR/424985232630/ABDUL KAREEM M 500.00 1,003.86
H/oksb/kareemfaizy50654@
05/09/2024 05/09/2024 WTHDRL,UPI/DR/461539438976/ARSHAD 1,000.00 3.86
A/oksb/arshadmuhammedoo4-1@oksbi/
05/09/2024 05/09/2024 DEPOSIT,UPI/CR/424913729110/RAFSEENA 200.00 203.86
R/okhd/rafseenarachz@okhdfcbank
05/09/2024 05/09/2024 DEPOSIT,UPI/CR/424914830262/JAMAL 5,000.00 5,203.86
MUHAMMED/okic/jamalaju193@okicici/
05/09/2024 05/09/2024 WTHDRL,UPI/DR/461568650618/RAFSEENA 250.00 4,953.86
R/okhd/rafseenarachz@okhdfcbank
05/09/2024 05/09/2024 WTHDRL,UPI/DR/424954442415/SHYRA P 254.00 4,699.86
T/okhd/shyrasizz@okhdfcbank/UPI

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 23

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
05/09/2024 05/09/2024 DEPOSIT,UPI/CR/424942576357/ARSHAD 70.00 4,769.86
A/oksb/arshadmuhammedoo4-1@oksbi/
05/09/2024 05/09/2024 DEPOSIT,UPI/CR/424942621537/ARSHAD 30.00 4,799.86
A/oksb/arshadmuhammedoo4-1@oksbi/
05/09/2024 05/09/2024 WTHDRL,UPI/DR/461558047502/AJMAL C 140.00 4,659.86
M/ybl/q47536864@ybl/UPI
05/09/2024 05/09/2024 WTHDRL,UPI/DR/461543455769/AJMAL C 10.00 4,649.86
M/ybl/q47536864@ybl/UPI
05/09/2024 05/09/2024 WTHDRL,UPI/DR/461638644538/MUHAMMADSHERIFS/ 69.00 4,580.86
ybl/q618472077@ybl/UPI
06/09/2024 06/09/2024 WTHDRL,UPI/DR/425043070691/SMITHA N 500.00 4,080.86
P/oksb/smithasmithanp326@oksbi
07/09/2024 07/09/2024 DEPOSIT,UPI/CR/425166683997/MUJEEB RAHMAN 15,000.00 19,080.86
M/ybl/9562437407@ybl/Payme
07/09/2024 07/09/2024 DEPOSIT,UPI/CR/425166855028/KAJA 5,000.00 24,080.86
SULAIMAN/okax/kajasulaimancnspkd-1@
07/09/2024 07/09/2024 WTHDRL,UPI/DR/461734134916/Afrid P 30.00 24,050.86
A/oksb/muhammedafrid630-1@oksbi/
07/09/2024 07/09/2024 WTHDRL,UPI/DR/425171943194/MUHAMMED 15,000.00 9,050.86
JAMSHAD J/okax/jamshadbablu508-
08/09/2024 08/09/2024 WTHDRL,UPI/DR/425243577737/Google India Digital 29.00 9,021.86
Services Pvt Ltd/ok
08/09/2024 08/09/2024 DEPOSIT,UPI/CR/425250623481/MUHAMMED 50.00 9,071.86
SHAN/okhd/shanajmal7062@okhdfcb
08/09/2024 08/09/2024 WTHDRL,UPI/DR/425202196952/VI VI 213.00 8,858.86
FUELS/pty/paytm.s116dpi@pty/UPI
08/09/2024 08/09/2024 WTHDRL,UPI/DR/461810801713/EASY MART/okbi/gpay- 118.00 8,740.86
11220615279@okbizaxi
09/09/2024 09/09/2024 WTHDRL,UPI/DR/425347111091/Winzo 100.00 8,640.86
Games/ybl/winzoonline@ybl/UPI Inte
09/09/2024 09/09/2024 DEPOSIT,UPI/CR/425376394936/Cashfree 2.85 8,643.71
Payments/axis/poweraccess.cashf
09/09/2024 09/09/2024 WTHDRL,UPI/DR/461925005073/Winzo 100.00 8,543.71
Games/ptyb/winzogames@ptybl/UPI In
09/09/2024 09/09/2024 DEPOSIT,UPI/CR/425309932804/Mrs S R 1,300.00 9,843.71
DEVIKA/oksb/devikasrrangasami@ok
09/09/2024 09/09/2024 DEPOSIT,UPI/CR/425318067489/SRUTHI 220.00 10,063.71
R/oksb/sruthir351998@oksbi/UPI
09/09/2024 09/09/2024 DEPOSIT,UPI/CR/425318850609/Mrs S R 200.00 10,263.71
DEVIKA/oksb/devikasrrangasami@ok
09/09/2024 09/09/2024 WTHDRL,UPI/DR/461945925400/RAFSEENA 1,000.00 9,263.71
R/okhd/rafseenarachz@okhdfcbank
09/09/2024 09/09/2024 DEPOSIT,UPI/CR/425390568158/MUHAMMED 315.00 9,578.71
SHAN/okhd/shanajmal7062@okhdfcb
09/09/2024 09/09/2024 DEPOSIT,UPI/CR/425378304836/Princy E 1,020.00 10,598.71
Samuel/okax/princy.esamuel@okax
09/09/2024 09/09/2024 DEPOSIT,UPI/CR/425313454867/MUHAMMED 15,000.00 25,598.71
JAMSHAD J/okic/jamshadbablu508-
09/09/2024 09/09/2024 WTHDRL,UPI/DR/461977558976/shameemvk599@okicici/o 1,539.00 24,059.71
kic/shameemvk599@o
09/09/2024 09/09/2024 WTHDRL,UPI/REV/461977558976/shameemvk599@okicici 1,539.00 25,598.71
/okic/shameemvk599@
09/09/2024 09/09/2024 WTHDRL,UPI/DR/461993155020/MUHAMMED 1,539.00 24,059.71
BASHEER/okax/basheerkm469@okaxi
09/09/2024 09/09/2024 WTHDRL,UPI/REV/461993155020/MUHAMMED 1,539.00 25,598.71
BASHEER/okax/basheerkm469@okax
09/09/2024 09/09/2024 WTHDRL,UPI/DR/425478656444/shameemvk599@okicici/o 1,539.00 24,059.71
kic/shameemvk599@o

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 24

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
09/09/2024 ATM WDL,WTHDRL 10,000.00 14,059.71
ATM/71028622/09092024/185011/MUNDUR ADWM
PALAKKAD, INDIA/RRN# 425400010719
09/09/2024 ATM WDL,WTHDRL 10,000.00 4,059.71
ATM/71028622/09092024/185121/MUNDUR ADWM
PALAKKAD, INDIA/RRN# 425400030791
09/09/2024 ATM WDL,WTHDRL 3,000.00 1,059.71
ATM/71028622/09092024/185251/MUNDUR ADWM
PALAKKAD, INDIA/RRN# 425400022609
10/09/2024 10/09/2024 DEPOSIT,UPI/CR/425473173196/MIDHUN 480.00 1,539.71
M/oksb/midhundhinz986-1@oksbi/UP
10/09/2024 10/09/2024 DEPOSIT,UPI/CR/425420817325/VARUNPRAKASH P 285.00 1,824.71
S/okhd/flyproject121@okhd
10/09/2024 10/09/2024 DEPOSIT,UPI/CR/425435056434/Niyas 500.00 2,324.71
Y/okhd/abdulniyas817-1@okhdfcbank
10/09/2024 10/09/2024 DEPOSIT,UPI/CR/425487363562/NIYAS 2,000.00 4,324.71
Y/oksb/abdulniyas817-1@oksbi/UPI
10/09/2024 10/09/2024 DEPOSIT,UPI/CR/425493794565/RANJITHA 216.00 4,540.71
SHAJI/okic/ranjithashaji@okicic
10/09/2024 10/09/2024 DEPOSIT,UPI/CR/462008369016/PHILIPKUTTY T 400.00 4,940.71
B/okax/sajisajisajiraji@o
10/09/2024 10/09/2024 WTHDRL,UPI/DR/425452807348/SARATH 230.00 4,710.71
S/okhd/sarathsthottathil@okhdfcba
10/09/2024 10/09/2024 DEPOSIT,UPI/CR/425494702444/Asraf Ali 1,140.00 5,850.71
H/oksb/ashrafpuppy@oksbi/UPI
10/09/2024 10/09/2024 WTHDRL,UPI/DR/425417912435/shameemvk599@okicici/o 2,251.00 3,599.71
kic/shameemvk599@o
10/09/2024 10/09/2024 WTHDRL,UPI/REV/425417912435/shameemvk599@okicici 2,251.00 5,850.71
/okic/shameemvk599@
10/09/2024 10/09/2024 WTHDRL,UPI/DR/425484117429/AJMAL C 10.00 5,840.71
M/ybl/q47536864@ybl/UPI
10/09/2024 10/09/2024 WTHDRL,UPI/DR/462193404968/shameemvk599@okicici/o 2,251.00 3,589.71
kic/shameemvk599@o
11/09/2024 11/09/2024 DEPOSIT,UPI/CR/425512784082/SRUTHI 330.00 3,919.71
R/oksb/sruthir351998@oksbi/UPI
11/09/2024 11/09/2024 DEPOSIT,UPI/CR/425516618280/JESHMA 160.00 4,079.71
P/oksb/jeshmaprakash25-1@oksbi/U
11/09/2024 11/09/2024 WTHDRL,UPI/DR/425586225204/Afrid P 100.00 3,979.71
A/oksb/muhammedafrid630-1@oksbi/
11/09/2024 11/09/2024 DEPOSIT,UPI/CR/425567198445/VARUNPRAKASH P 200.00 4,179.71
S/okhd/flyproject121@okhd
11/09/2024 11/09/2024 DEPOSIT,UPI/CR/425522254560/JESHMA 210.00 4,389.71
P/oksb/jeshmaprakash25@oksbi/UPI
11/09/2024 11/09/2024 WTHDRL,UPI/DR/425505830765/MISHAB C 400.00 3,989.71
K/okax/mishab563@okaxis/punda
11/09/2024 11/09/2024 WTHDRL,UPI/DR/462183733664/ARSHAD P 500.00 3,489.71
A/oksb/arshadmuhammedoo4@oksbi/
11/09/2024 11/09/2024 DEPOSIT,UPI/CR/425571927275/REENA M 325.00 3,814.71
K/okic/reenskitchen12345@okicici
11/09/2024 11/09/2024 DEPOSIT,UPI/CR/462193713361/NIRAM 180.00 3,994.71
ADVERTISING/okax/niramadvtpkd@okax
11/09/2024 11/09/2024 DEPOSIT,UPI/CR/462112430464/MISHAB C 400.00 4,394.71
K/okax/mishab563@okaxis/UPI
11/09/2024 11/09/2024 DEPOSIT,UPI/CR/462128539133/VIJEESH C 3,000.00 7,394.71
V/okax/vijeeshcv1996@okaxis/U
11/09/2024 11/09/2024 WTHDRL,UPI/DR/425588870894/MUHAMMED 4,500.00 2,894.71
SHAN/okhd/shanajmal7062@okhdfcb
12/09/2024 12/09/2024 DEPOSIT,UPI/CR/425666979384/AJMAL C 200.00 3,094.71
M/oksb/ajmalajumundur-1@oksbi/U

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 25

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
12/09/2024 12/09/2024 DEPOSIT,UPI/CR/425609663388/REVATHY P 346.00 3,440.71
K/okhd/revathypkbinu-1@okhdfcb
12/09/2024 12/09/2024 DEPOSIT,UPI/CR/425672592957/DIVYA KRISHNA 890.00 4,330.71
K/oksb/divyakrishna.madhav
12/09/2024 12/09/2024 DEPOSIT,UPI/CR/425616663169/AJAI 320.00 4,650.71
VINOD/ptye/9061079426@ptyes/Sent fr
12/09/2024 12/09/2024 DEPOSIT,UPI/CR/462233270242/RAMEES M 160.00 4,810.71
I/okax/ashiqramees-1@okaxis/UPI
12/09/2024 12/09/2024 WTHDRL,UPI/DR/425646488443/MUNDUR 200.00 4,610.71
FUELS/ybl/q530928553@ybl/UPI
12/09/2024 12/09/2024 WTHDRL,UPI/DR/462277189776/Rich Home Shoppe Gift 140.00 4,470.71
And Fancy/okbi/965
12/09/2024 12/09/2024 WTHDRL,UPI/DR/462214793175/MUHAMMED 30.00 4,440.71
SHAN/okhd/shanajmal7062@okhdfcb
12/09/2024 12/09/2024 DEPOSIT,UPI/CR/425688224335/JESHMA 315.00 4,755.71
P/oksb/jeshmaprakash25-1@oksbi/U
12/09/2024 12/09/2024 DEPOSIT,UPI/CR/462276782995/JUBY 380.00 5,135.71
SUNIL/okax/suniljuby02@okaxis/UPI
12/09/2024 12/09/2024 DEPOSIT,UPI/CR/425696492312/ROJI 500.00 5,635.71
CHERIAN/oksb/cherianroji692@oksbi/
12/09/2024 12/09/2024 DEPOSIT,UPI/CR/425696624866/SINEEJA/oksb/juraijpeedi 560.00 6,195.71
yekal-2@oksbi/UP
12/09/2024 12/09/2024 WTHDRL,UPI/DR/425678412080/shameemvk599@okicici/o 3,116.00 3,079.71
kic/shameemvk599@o
12/09/2024 12/09/2024 WTHDRL,UPI/REV/425678412080/shameemvk599@okicici 3,116.00 6,195.71
/okic/shameemvk599@
12/09/2024 12/09/2024 WTHDRL,UPI/DR/462294817226/SHAFEEK A 1,000.00 5,195.71
P/okax/shafeeqbrc-1@okaxis/UPI
12/09/2024 12/09/2024 WTHDRL,UPI/DR/462215005392/NABHAN 1,710.00 3,485.71
HUSSAIN/okax/nabhanhussainkk6068@
12/09/2024 12/09/2024 WTHDRL,UPI/DR/425661325697/NASIHUL 406.00 3,079.71
AMEEN/okax/nasihulameennasi@okax
12/09/2024 12/09/2024 WTHDRL,UPI/DR/425751018993/PRANAV P 45.00 3,034.71
K/ybl/q019189832@ybl/UPI
12/09/2024 12/09/2024 WTHDRL,UPI/DR/425776519919/Afrid P 20.00 3,014.71
A/okhd/muhammedafrid630-1@okhdfc
13/09/2024 13/09/2024 DEPOSIT,UPI/CR/462334619272/SRUTHI 150.00 3,164.71
R/okax/sruthir351998@okaxis/UPI
13/09/2024 13/09/2024 DEPOSIT,UPI/CR/425754938241/A 560.00 3,724.71
JISHA/okic/jishapradeep76@okicici/UPI
13/09/2024 13/09/2024 DEPOSIT,UPI/CR/425734524053/AJITH 500.00 4,224.71
K/oksb/ajithmundur9047@oksbi/UPI
13/09/2024 13/09/2024 DEPOSIT,UPI/CR/462302149214/AJITH P 560.00 4,784.71
U/okic/ajithpu10@okicici/UPI
13/09/2024 13/09/2024 DEPOSIT,UPI/CR/425741481762/AJAI 325.00 5,109.71
VINOD/ptye/9061079426@ptyes/Sent fr
13/09/2024 13/09/2024 DEPOSIT,UPI/CR/425770101488/SAFNA 90.00 5,199.71
M/okhd/safnashraf2018@okhdfcbank/
13/09/2024 13/09/2024 DEPOSIT,UPI/CR/462338172403/PARTHA KUMARAN P 360.00 5,559.71
M/okic/parthanporiyani-
13/09/2024 13/09/2024 DEPOSIT,UPI/CR/425744451229/CHANGARATH 1,125.00 6,684.71
SUNIL/oksb/sunilnair64487@ok
13/09/2024 13/09/2024 WTHDRL,UPI/DR/425792076972/NASIHUL 3,470.00 3,214.71
AMEEN/okax/nasihulameennasi@okax
13/09/2024 13/09/2024 WTHDRL,UPI/DR/462302974867/NASIHUL 214.00 3,000.71
AMEEN/okax/nasihulameennasi@okax
13/09/2024 13/09/2024 WTHDRL,UPI/DR/425744873932/HOTEL GREEN 45.00 2,955.71
STAR/payt/paytmqr16ofd171v7@

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 26

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
13/09/2024 13/09/2024 WTHDRL,UPI/DR/425753280203/RIYAD P 20.00 2,935.71
J/payt/paytmqrdejyrro9r0@paytm/U
13/09/2024 13/09/2024 WTHDRL,UPI/DR/462464183777/AJMAL C 70.00 2,865.71
M/ybl/q47536864@ybl/UPI
13/09/2024 13/09/2024 WTHDRL,UPI/DR/425849661244/AJMAL C 26.00 2,839.71
M/ybl/q47536864@ybl/UPI
14/09/2024 14/09/2024 DEPOSIT,UPI/CR/425818875163/YUSAF P 170.00 3,009.71
M/navi/9747090167@naviaxis/Paid
14/09/2024 14/09/2024 DEPOSIT,UPI/CR/425870086215/VIJEESH 340.00 3,349.71
K/oksb/vijeeshkizhakepura-2@oks
14/09/2024 14/09/2024 WTHDRL,UPI/DR/425870806711/Rafik/payt/paytmqr28100 400.00 2,949.71
50501011bn381ixo7
14/09/2024 14/09/2024 DEPOSIT,UPI/CR/462476921854/AJOOP A 620.00 3,569.71
A/okic/ajooparavind-2@okicici/U
14/09/2024 14/09/2024 DEPOSIT,UPI/CR/425889080423/SOUMINI 285.00 3,854.71
R/oksb/soumyarkichu@oksbi/UPI
14/09/2024 14/09/2024 DEPOSIT,UPI/CR/425895228062/GRACY 900.00 4,754.71
MATHEW/oksb/skanniath@oksbi/UPI
14/09/2024 14/09/2024 DEPOSIT,UPI/CR/462417717057/FASIL C 950.00 5,704.71
N/okic/fasil.mundur222@okicici/U
14/09/2024 14/09/2024 DEPOSIT,UPI/CR/425898358870/Asraf Ali 1,055.00 6,759.71
H/oksb/ashrafpuppy@oksbi/UPI
14/09/2024 14/09/2024 WTHDRL,UPI/DR/425804911710/shameemvk599@okicici/o 5,880.00 879.71
kic/shameemvk599@o
14/09/2024 14/09/2024 WTHDRL,UPI/REV/425804911710/shameemvk599@okicici 5,880.00 6,759.71
/okic/shameemvk599@
14/09/2024 14/09/2024 WTHDRL,UPI/DR/462448923145/NASIHUL 5,880.00 879.71
AMEEN/okax/nasihulameennasi@okax
14/09/2024 14/09/2024 WTHDRL,UPI/DR/462449025612/NASIHUL 100.00 779.71
AMEEN/okax/nasihulameennasi@okax
14/09/2024 14/09/2024 WTHDRL,UPI/DR/425817722508/AJMAL C 70.00 709.71
M/ybl/q47536864@ybl/UPI
14/09/2024 14/09/2024 WTHDRL,UPI/DR/425810422488/AJMAL C 20.00 689.71
M/ybl/q47536864@ybl/UPI
15/09/2024 15/09/2024 DEPOSIT,UPI/CR/425944734740/RAJITHA 2,250.00 2,939.71
C/okhd/ratheeshkrishna279-1@okhd
15/09/2024 15/09/2024 WTHDRL,UPI/DR/425925839684/Afrid P 20.00 2,919.71
A/oksb/muhammedafrid630-1@oksbi/
15/09/2024 15/09/2024 DEPOSIT,UPI/CR/425934304218/RAJESH T 80.00 2,999.71
L/oksb/rajeshnivedh81@oksbi/UP
15/09/2024 15/09/2024 DEPOSIT,UPI/CR/425939880479/MUHAMMED ANZAR K 2,000.00 4,999.71
A/okic/najumansar-1@oki
15/09/2024 15/09/2024 WTHDRL,UPI/DR/462510259372/Niyas 2,500.00 2,499.71
Y/okax/abdulniyas817-1@okaxis/UPI
15/09/2024 15/09/2024 WTHDRL,UPI/DR/425929764786/najumansar- 1,000.00 1,499.71
1@okicici/okic/najumansar-1@o
16/09/2024 16/09/2024 WTHDRL,UPI/DR/462698585449/SEYTHALAVI/oksb/saith 70.00 1,429.71
alavicm99@oksbi/UPI
16/09/2024 16/09/2024 WTHDRL,UPI/DR/426083808791/ABDUL 50.00 1,379.71
NAVAS/ybl/q291142872@ybl/UPI
17/09/2024 17/09/2024 WTHDRL,UPI/DR/426163435696/MUNDUR 213.00 1,166.71
FUELS/ybl/q004098928@ybl/UPI
17/09/2024 17/09/2024 DEPOSIT,UPI/CR/462716530873/ARSHAD 50.00 1,216.71
A/okic/arshadmuhammedoo4-2@okicic
17/09/2024 17/09/2024 WTHDRL,UPI/DR/426116250425/SEYTHALAVI/oksb/saith 125.00 1,091.71
alavicm99@oksbi/UPI
18/09/2024 18/09/2024 WTHDRL,UPI/DR/426291909339/MILAN KUMAR 110.00 981.71
B/oksb/kumarmilan30425@oksb

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 27

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
18/09/2024 18/09/2024 WTHDRL,UPI/DR/462888215292/SHAJU/ybl/q830498662 100.00 881.71
@ybl/UPI
18/09/2024 18/09/2024 DEPOSIT,UPI/CR/426291936500/SUNEERA P 2,000.00 2,881.71
M/okax/farisfaris4225@okaxis/U
18/09/2024 18/09/2024 WTHDRL,UPI/DR/426230918799/Petrol pump 3 320.00 2,561.71
Kuzhinjalil/ybl/q062370105
19/09/2024 19/09/2024 WTHDRL,UPI/DR/426395444252/razakmh33- 2,100.00 461.71
1@okicici/okic/razakmh33-1@oki
19/09/2024 19/09/2024 WTHDRL,UPI/DR/462967054828/M 100.00 361.71
INDIRA/ybl/q973690651@ybl/UPI
19/09/2024 19/09/2024 WTHDRL,UPI/DR/426302075057/Afrid P 20.00 341.71
A/oksb/muhammedafrid630-1@oksbi/
19/09/2024 19/09/2024 DEPOSIT,UPI/CR/003668077044/MUHAMMED ANZAR K 400.00 741.71
A/ybl/najumansar1@ybl/P
19/09/2024 19/09/2024 DEPOSIT,UPI/CR/426341422409/MUHAMMED 400.00 1,141.71
SHAN/okhd/shanajmal7062@okhdfcb
19/09/2024 19/09/2024 DEPOSIT,UPI/CR/426331472675/MUHAMMED 100.00 1,241.71
JAMSHAD J/okic/jamshadbablu508-
19/09/2024 19/09/2024 WTHDRL,UPI/DR/462947178830/HOTEL MUTHU 1,230.00 11.71
ROWTHER/ptys/paytm-48210517@
20/09/2024 20/09/2024 DEPOSIT,UPI/CR/426483879984/BEENA MOL K 640.00 651.71
A/oksb/b9554173@oksbi/UPI
20/09/2024 20/09/2024 DEPOSIT,UPI/CR/426472238461/MURALEEDHARAN P 160.00 811.71
V/okhd/muraliporiyani@ok
20/09/2024 20/09/2024 DEPOSIT,UPI/CR/426412141445/ATHUL SUKUMAR A 340.00 1,151.71
M/okax/athulsukumar007-1
20/09/2024 20/09/2024 WTHDRL,UPI/DR/426491612086/arshadmuhammedoo4- 800.00 351.71
2@okicici/okic/arshadm
20/09/2024 20/09/2024 DEPOSIT,UPI/CR/426401711853/Vishnu 2,000.00 2,351.71
R/okic/vishnukyrmkd92@okicici/UP
20/09/2024 20/09/2024 DEPOSIT,UPI/CR/463088919953/DEEPA 520.00 2,871.71
SANTHOSHKUMAR/okic/deepasanthoshku
20/09/2024 20/09/2024 DEPOSIT,UPI/CR/426408618208/SABHARINATH P 530.00 3,401.71
K/oksb/gopikas051984@oksb
20/09/2024 20/09/2024 DEPOSIT,UPI/CR/426479570996/LIJO 550.00 3,951.71
JOHN/okhd/lijojohn008-3@okhdfcbank/
20/09/2024 20/09/2024 DEPOSIT,UPI/CR/426427956744/SRUTHI 285.00 4,236.71
J/okax/sruthimidhun16-1@okaxis/UP
20/09/2024 20/09/2024 DEPOSIT,UPI/CR/426473859175/Changarath 349.00 4,585.71
Sunil/okax/sunilnair64487-3@
20/09/2024 20/09/2024 DEPOSIT,UPI/CR/426485430170/SARATH 340.00 4,925.71
P/okhd/cristisarath-1@okhdfcbank
20/09/2024 20/09/2024 WTHDRL,UPI/DR/463091134086/ABID 4,174.00 751.71
ABOOBACKER/okhd/abidabidz943@okhdfc
21/09/2024 21/09/2024 WTHDRL,UPI/DR/426592044987/PRABIN C 80.00 671.71
U/ybl/q086124782@ybl/UPI
21/09/2024 21/09/2024 DEPOSIT,UPI/CR/426536704050/RAJEESH 1,130.00 1,801.71
P/oksb/rajeeshnairgsw@oksbi/UPI
21/09/2024 21/09/2024 DEPOSIT,UPI/CR/463192048583/JESHMA 105.00 1,906.71
P/okic/jeshmaprakash25@okicici/U
21/09/2024 21/09/2024 DEPOSIT,UPI/CR/426574907544/Varun 420.00 2,326.71
Satheesan/ptye/9633670407@ptyes/N
21/09/2024 21/09/2024 DEPOSIT,UPI/CR/426507293059/MUHAMMAD 30.00 2,356.71
NISARUDHEEN T/okhd/monizar871@o
21/09/2024 21/09/2024 WTHDRL,UPI/DR/426580151501/CHILPRAKASAN C 100.00 2,256.71
K/okhd/chilprakasanck-2@
21/09/2024 21/09/2024 DEPOSIT,UPI/CR/426562114569/SATHEESH K 52.00 2,308.71
S/oksb/satheeshkoliyanil-1@o

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 28

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
21/09/2024 21/09/2024 DEPOSIT,UPI/CR/426520513366/ABDUL KABEER 500.00 2,808.71
C/okhd/abdulkabeer8805-1@ok
21/09/2024 21/09/2024 DEPOSIT,UPI/CR/426564146726/SURESH k 320.00 3,128.71
s/oksb/kssuresh323@oksbi/UPI
21/09/2024 21/09/2024 DEPOSIT,UPI/CR/463157106889/MALINI 883.00 4,011.71
C/okax/malininair089-1@okaxis/UP
21/09/2024 21/09/2024 DEPOSIT,UPI/CR/426565525817/ROSHNA C 494.00 4,505.71
R/oksb/angelroshna123@oksbi/UPI
21/09/2024 21/09/2024 WTHDRL,UPI/DR/463198469732/CHETAK 3,777.00 728.71
ENTERPRISES/oksb/deepeshkoottala-
21/09/2024 21/09/2024 WTHDRL,UPI/DR/426568169445/HIGHRISE 36.00 692.71
RESTAURANT AND CAFE/hdfc/vyapar
22/09/2024 22/09/2024 WTHDRL,UPI/DR/426635585189/MUHAMMAD SWALIH 50.00 642.71
S/okhd/swalihmuhammad89
22/09/2024 22/09/2024 WTHDRL,UPI/DR/426678484442/VI VI 200.00 442.71
FUELS/pty/paytm.s116dpu@pty/UPI
22/09/2024 22/09/2024 DEPOSIT,UPI/CR/463222687367/SANDHEEP MATHEW 60.00 502.71
ABRAHAM/okic/sandheepabr
22/09/2024 22/09/2024 DEPOSIT,UPI/CR/463279433679/Mr Varunprakash P 170.00 672.71
S/okax/flyproject121@o
22/09/2024 22/09/2024 DEPOSIT,UPI/CR/426696100901/MUHAMMAD 320.00 992.71
NISARUDHEEN T/oksb/monizar871@
22/09/2024 22/09/2024 DEPOSIT,UPI/CR/426697135887/MUHAMMAD 50.00 1,042.71
NISARUDHEEN T/oksb/monizar871@
22/09/2024 22/09/2024 WTHDRL,UPI/DR/463233399477/MUMTHAS/okax/mumth 1,000.00 42.71
asks66-2@okaxis/UPI
22/09/2024 22/09/2024 DEPOSIT,UPI/CR/426612077274/AJAI 330.00 372.71
VINOD/ptsb/9061079426@ptsbi/Sent fr
22/09/2024 22/09/2024 DEPOSIT,UPI/CR/426656677797/NARAYANANKUTTY 1,300.00 1,672.71
S/okhd/narennk94@okhdfcb
22/09/2024 22/09/2024 WTHDRL,UPI/DR/426641811938/SURESH C 600.00 1,072.71
K/okhd/sureshsura2255@okhdfcban
22/09/2024 22/09/2024 DEPOSIT,UPI/CR/463259317691/SURESH C 600.00 1,672.71
K/okic/sureshsura2255@okicici/U
22/09/2024 22/09/2024 DEPOSIT,UPI/CR/426622306972/BINESH 380.00 2,052.71
KUMAR/okic/bineshkumarkumar63654@
22/09/2024 22/09/2024 WTHDRL,UPI/DR/426624921428/Jamseena M 250.00 1,802.71
M/okhd/shamilshan532@okhdfcba
22/09/2024 22/09/2024 DEPOSIT,UPI/CR/463280013779/JUBY 380.00 2,182.71
SUNIL/okic/suniljuby02@okicici/UPI
22/09/2024 22/09/2024 WTHDRL,UPI/DR/426624022232/Abid/ybl/abideen.pkd@yb 1,200.00 982.71
l/UPI
22/09/2024 22/09/2024 WTHDRL,UPI/DR/463265636901/arshadmuhammedoo4- 100.00 882.71
2@okicici/okic/arshadm
23/09/2024 23/09/2024 WTHDRL,UPI/DR/463336152063/Afrid P 50.00 832.71
A/okhd/muhammedafrid630-1@okhdfc
23/09/2024 23/09/2024 WTHDRL,UPI/DR/463334646258/Google India 350.90 481.81
Service/icic/gpayrecharge@i
23/09/2024 23/09/2024 WTHDRL,UPI/DR/426739142618/Rich Home Shoppe Gift 450.00 31.81
And Fancy/okbi/965
23/09/2024 23/09/2024 DEPOSIT,UPI/CR/426797513237/MRIDULA 750.00 781.81
M/okhd/mridulasudheesh1991@okhd
23/09/2024 23/09/2024 WTHDRL,UPI/DR/463355362842/vairaselvam946- 500.00 281.81
2@okicici/okic/vairaselva
23/09/2024 23/09/2024 WTHDRL,UPI/DR/463356975454/MUHAMMAD 280.00 1.81
NISARUDHEEN T/oksb/monizar871@
23/09/2024 23/09/2024 DEPOSIT,UPI/CR/426761933811/AJAY K 500.00 501.81
R/oksb/aaju65758-1@oksbi/UPI

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 29

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
23/09/2024 23/09/2024 WTHDRL,UPI/DR/650672345329/SULAIMAN V 200.00 301.81
K/ybl/9061831398@ybl/Payment
23/09/2024 23/09/2024 WTHDRL,UPI/DR/463387569357/MUHAMMAD 220.00 81.81
NISARUDHEEN T/oksb/monizar871@
23/09/2024 23/09/2024 WTHDRL,UPI/DR/463353685834/AJMAL C 40.00 41.81
M/ybl/q47536864@ybl/UPI
24/09/2024 24/09/2024 DEPOSIT,UPI/CR/426852558730/AJAI 400.00 441.81
VINOD/pthd/9061079426@pthdfc/Sent f
24/09/2024 24/09/2024 DEPOSIT,UPI/CR/426829204196/SAJU 138.00 579.81
MR/okhd/sajumdr@okhdfcbank/UPI
24/09/2024 24/09/2024 DEPOSIT,UPI/CR/426883768333/JESHMA 105.00 684.81
P/oksb/jeshmaprakash25@oksbi/UPI
24/09/2024 24/09/2024 DEPOSIT,UPI/CR/426885156628/SULFIKKAR ALI 1,010.00 1,694.81
Y/oksb/sulfipodiyattil@ok
24/09/2024 24/09/2024 WTHDRL,UPI/DR/426836207101/Google India Digital 350.90 1,343.91
Services Pvt Ltd/ok
24/09/2024 24/09/2024 DEPOSIT,UPI/CR/426836562300/FARHAN 540.00 1,883.91
M/okhd/farhanmarhaba393@okhdfcban
24/09/2024 24/09/2024 WTHDRL,UPI/DR/426828991823/GRAND 724.00 1,159.91
MOTORS/sbi/grandmotorspkd@sbi/UPI
24/09/2024 24/09/2024 DEPOSIT,UPI/CR/426888424245/HAMEED 700.00 1,859.91
K/axl/7034827218@axl/Payment fro
24/09/2024 24/09/2024 DEPOSIT,UPI/CR/426889390058/AKBAR M 50.00 1,909.91
A/okax/akbarakku1517@okaxis/UPI
24/09/2024 24/09/2024 DEPOSIT,UPI/CR/426818788007/SULFIKKAR ALI 100.00 2,009.91
Y/oksb/sulfipodiyattil@ok
24/09/2024 24/09/2024 DEPOSIT,UPI/CR/426819038992/AJAY K 2,500.00 4,509.91
R/oksb/aaju65758-1@oksbi/UPI
24/09/2024 24/09/2024 WTHDRL,UPI/DR/426853028596/CHETAK 1,401.00 3,108.91
ENTERPRISES/oksb/deepeshkoottala-
24/09/2024 24/09/2024 WTHDRL,UPI/DR/553482040947/SULAIMAN V 328.00 2,780.91
K/axl/9061831398@axl/Payment
24/09/2024 24/09/2024 DEPOSIT,UPI/CR/426856987352/MUHAMMED 500.00 3,280.91
SHAN/okhd/shanajmal7062@okhdfcb
24/09/2024 24/09/2024 WTHDRL,UPI/DR/463477720596/najumansar- 1,000.00 2,280.91
1@okicici/okic/najumansar-1@o
24/09/2024 24/09/2024 DEPOSIT,UPI/CR/426925293468/SINTO 1,000.00 3,280.91
VARGHESE/supe/7736105489@superyes/
24/09/2024 24/09/2024 WTHDRL,UPI/DR/463535321078/MUHAMMED 500.00 2,780.91
SHAN/okhd/shanajmal7062@okhdfcb
25/09/2024 25/09/2024 WTHDRL,UPI/DR/426987737860/SULAIMAN 5.00 2,775.91
A/payt/paytmqr1g130l7zws@paytm/
25/09/2024 25/09/2024 WTHDRL,UPI/DR/426972633005/DHILSHAD 1,200.00 1,575.91
N/ybl/q23120930@ybl/UPI
25/09/2024 25/09/2024 WTHDRL,UPI/DR/426956581575/BIBIN B/okic/vizvibin- 20.00 1,555.91
1@okicici/UPI
25/09/2024 25/09/2024 WTHDRL,UPI/REV/426956581575/BIBIN B/okic/vizvibin- 20.00 1,575.91
1@okicici/UPI
25/09/2024 25/09/2024 DEPOSIT,UPI/CR/426937561447/SUJA 730.00 2,305.91
K/oksb/sujachamakuzhi74-1@oksbi/UP
25/09/2024 25/09/2024 DEPOSIT,UPI/CR/463510439269/SHAJEENA 160.00 2,465.91
A/okic/shajeena1992z@okicici/UP
25/09/2024 25/09/2024 WTHDRL,UPI/DR/463516745706/MUNDUR 200.00 2,265.91
FUELS/ybl/q922699315@ybl/UPI
25/09/2024 25/09/2024 DEPOSIT,UPI/CR/426973861413/ABIRAM 825.00 3,090.91
JAYACHANDRAN NAIR/ptye/7972331525
25/09/2024 25/09/2024 WTHDRL,UPI/DR/426929348895/Bhaveesh 100.00 2,990.91
M/okax/bhaveeshpm@okaxis/UPI

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 30

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
25/09/2024 25/09/2024 DEPOSIT,UPI/CR/426932245840/SACHIN T 240.00 3,230.91
S/okic/sachinsachu42498@okicici
25/09/2024 25/09/2024 DEPOSIT,UPI/CR/681364750285/Vidhun 210.00 3,440.91
P/ibl/7904611607sbi@ibl/Payment
25/09/2024 25/09/2024 DEPOSIT,UPI/CR/426977476175/SHABANA/okhd/npshaba 440.00 3,880.91
na@okhdfcbank/UPI
25/09/2024 25/09/2024 DEPOSIT,UPI/CR/426964836986/Pradeep K 490.00 4,370.91
R/axl/9562046942@axl/Payment f
25/09/2024 25/09/2024 DEPOSIT,UPI/CR/463557272488/BINESH 530.00 4,900.91
KUMAR/okic/bineshkumarkumar63654@
25/09/2024 25/09/2024 WTHDRL,UPI/DR/463579367207/vijeeshvji267@okicici/oki 20.00 4,880.91
c/vijeeshvji267
25/09/2024 25/09/2024 DEPOSIT,UPI/CR/426994616159/KRISHNA KUMAR 200.00 5,080.91
CHERUVATHOOR/okhd/kumarmun
25/09/2024 25/09/2024 WTHDRL,UPI/DR/463571175695/AJMAL C 10.00 5,070.91
M/ybl/q47536864@ybl/UPI
25/09/2024 25/09/2024 WTHDRL,UPI/DR/426967080015/CHETAK 1,316.00 3,754.91
ENTERPRISES/oksb/deepeshkoottala-
25/09/2024 25/09/2024 WTHDRL,UPI/DR/426969874336/shameemvk599@okicici/o 3,149.00 605.91
kic/shameemvk599@o
25/09/2024 25/09/2024 WTHDRL,UPI/REV/426969874336/shameemvk599@okicici 3,149.00 3,754.91
/okic/shameemvk599@
25/09/2024 25/09/2024 WTHDRL,UPI/DR/463548972029/ABID 3,149.00 605.91
ABOOBACKER/okhd/abidabidz943@okhdfc
26/09/2024 26/09/2024 DEPOSIT,UPI/CR/427010114196/JISHNU 490.00 1,095.91
LAKSHMAN/okhd/jishnulakshman10-1@
26/09/2024 26/09/2024 WTHDRL,UPI/DR/463679593978/MUNDUR 200.00 895.91
FUELS/ybl/q004098928@ybl/UPI
26/09/2024 26/09/2024 DEPOSIT,UPI/CR/427014480630/LIJO E J/okax/lijoejoy- 780.00 1,675.91
1@okaxis/UPI
26/09/2024 26/09/2024 WTHDRL,UPI/DR/427010192458/DHILSHAD 100.00 1,575.91
N/ybl/q23120930@ybl/UPI
26/09/2024 26/09/2024 DEPOSIT,UPI/CR/887719778949/Vidhun 105.00 1,680.91
P/ibl/7904611607sbi@ibl/Payment
26/09/2024 26/09/2024 WTHDRL,UPI/DR/463645802848/SHAMER P 180.00 1,500.91
R/axl/9947983132@axl/UPI
26/09/2024 26/09/2024 DEPOSIT,UPI/CR/463623375586/ANJALI O 400.00 1,900.91
S/okax/anjaliodupara91@okaxis/U
26/09/2024 26/09/2024 DEPOSIT,UPI/CR/463625383396/ASHWETHY 1,080.00 2,980.91
MENON/okax/ash3menon@okaxis/UPI
26/09/2024 26/09/2024 WTHDRL,UPI/DR/427060910541/shameemvk599@okicici/o 1,450.00 1,530.91
kic/shameemvk599@o
26/09/2024 26/09/2024 DEPOSIT,UPI/CR/427032386904/ANEESHA 290.00 1,820.91
ALEX/okax/aneshaalex90@okaxis/U
26/09/2024 26/09/2024 WTHDRL,UPI/DR/463667009383/ABID 290.00 1,530.91
ABOOBACKER/okhd/abidabidz943@okhdfc
26/09/2024 26/09/2024 WTHDRL,UPI/DR/427070306560/Shiju K 80.00 1,450.91
S/payt/paytmqrcg58bxo8qt@paytm/U
26/09/2024 26/09/2024 WTHDRL,UPI/DR/427067808171/sulaimank8794@okicici/o 70.00 1,380.91
kic/sulaimank8794
26/09/2024 26/09/2024 WTHDRL,UPI/DR/463682916292/najumansar- 1,000.00 380.91
1@okicici/okic/najumansar-1@o
28/09/2024 28/09/2024 DEPOSIT,UPI/CR/427247387926/DHANYA 730.00 1,110.91
K/okax/dhanyaoduvankad@okaxis/UPI
28/09/2024 28/09/2024 DEPOSIT,UPI/CR/427276313261/SAVITHA 30.00 1,140.91
MS/oksb/savithavijay199@oksbi/UP
28/09/2024 28/09/2024 WTHDRL,UPI/DR/427276911749/MISHAB C 300.00 840.91
K/okax/mishab563@okaxis/UPI

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 31

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
28/09/2024 28/09/2024 DEPOSIT,UPI/CR/427265809994/MISHAB C 300.00 1,140.91
K/okax/mishab563@okaxis/UPI
28/09/2024 28/09/2024 DEPOSIT,UPI/CR/463829814869/INDU KAYYARA 15.00 1,155.91
KRISHNANKUTTY/okic/indushi
28/09/2024 28/09/2024 WTHDRL,UPI/DR/463859328076/Afrid P 20.00 1,135.91
A/oksb/muhammedafrid630-1@oksbi/
28/09/2024 28/09/2024 DEPOSIT,UPI/CR/427206503586/Amalraj. 1,700.00 2,835.91
S/oksb/amalrajsuresh1@oksbi/UP
28/09/2024 28/09/2024 DEPOSIT,UPI/CR/427281026485/AKHIL M 1,805.00 4,640.91
S/okax/akhilakki180280@okaxis/UP
28/09/2024 28/09/2024 DEPOSIT,UPI/CR/427207768810/PRADEEP M 665.00 5,305.91
R/oksb/pradeepmahali7@oksbi/U
28/09/2024 28/09/2024 WTHDRL,UPI/DR/427297328433/CHETAK 5,101.00 204.91
ENTERPRISES/oksb/deepeshkoottala-
28/09/2024 28/09/2024 DEPOSIT,UPI/CR/427226809162/GOUTHAM N 1,000.00 1,204.91
KRISHNA/okhd/gouthamankrishna
28/09/2024 28/09/2024 WTHDRL,UPI/DR/427327029477/AJMAL C 17.00 1,187.91
M/ybl/q47536864@ybl/UPI
28/09/2024 28/09/2024 WTHDRL,UPI/DR/463945225776/Google India 350.90 837.01
Service/icic/gpayrecharge@i
29/09/2024 29/09/2024 DEPOSIT,UPI/CR/463916248602/BIJU M 174.00 1,011.01
R/okic/bijumr67517@okicici/UPI
29/09/2024 29/09/2024 DEPOSIT,UPI/CR/427340238876/KIRAN A 320.00 1,331.01
K/okhd/kiranak1573-1@okhdfcbank/
29/09/2024 29/09/2024 DEPOSIT,UPI/CR/427328463835/MAHESH N 480.00 1,811.01
M/oksb/maheshpalakkad954432153
29/09/2024 29/09/2024 DEPOSIT,UPI/CR/463962134631/BINESH 270.00 2,081.01
KUMAR/okic/bineshkumarkumar63654@
29/09/2024 29/09/2024 DEPOSIT,UPI/CR/427330166708/SK 755.00 2,836.01
SCREENS/oksb/skscreenspalakkad-1@oksb
29/09/2024 29/09/2024 WTHDRL,UPI/DR/742940903913/Jio Prepaid 349.00 2,487.01
Recharges/ptyb/paytm-jiomobi
29/09/2024 29/09/2024 DEPOSIT,UPI/CR/427346053603/SAFNA 90.00 2,577.01
M/okhd/safnashraf2018@okhdfcbank/
29/09/2024 29/09/2024 DEPOSIT,UPI/CR/463972847468/RATHEESH M 1,000.00 3,577.01
R/okic/ratheesh92mr-1@okicici
29/09/2024 29/09/2024 WTHDRL,UPI/DR/463955554458/MUHAMMED 1,000.00 2,577.01
JAMSHAD J/okax/jamshadbablu508-
29/09/2024 29/09/2024 DEPOSIT,UPI/CR/427341585465/AKBAR M 1.00 2,578.01
H/oksb/mhakbar73@oksbi/UPI
29/09/2024 29/09/2024 DEPOSIT,UPI/CR/427341658302/AKBAR M 180.00 2,758.01
H/oksb/mhakbar73@oksbi/UPI
29/09/2024 29/09/2024 DEPOSIT,UPI/CR/427358851866/SABIK 860.00 3,618.01
S/okhd/sabikmundur@okhdfcbank/UPI
29/09/2024 29/09/2024 DEPOSIT,UPI/CR/427378879841/SOUMYA 730.00 4,348.01
S/okax/soumyamdrmelethil17@okaxi
29/09/2024 29/09/2024 WTHDRL,UPI/DR/463945478469/CHILPRAKASAN C 400.00 3,948.01
K/okhd/chilprakasanck-2@
29/09/2024 29/09/2024 WTHDRL,UPI/DR/427368869764/KAVYA K 2,900.00 1,048.01
S/okax/kavyaksedappal@okaxis/UPI
29/09/2024 29/09/2024 DEPOSIT,UPI/CR/427470937552/MUHAMMED 100.00 1,148.01
SHAN/okhd/shanajmal7062@okhdfcb
30/09/2024 30/09/2024 WTHDRL,UPI/DR/427480271384/Jio Prepaid 899.00 249.01
Recharges/ptyb/paytm-jiomobi
30/09/2024 30/09/2024 DEPOSIT,UPI/CR/464075384034/CHILPRAKASAN C 500.00 749.01
K/okic/chilprakasanck@ok
30/09/2024 30/09/2024 WTHDRL,UPI/DR/427441198339/Jamshad 40.00 709.01
A/oksb/abduljabbarnellikkunnu-1

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 32

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
30/09/2024 30/09/2024 DEPOSIT,UPI/CR/427467825769/RAMEES M 160.00 869.01
I/oksb/ashiqramees@oksbi/UPI
30/09/2024 30/09/2024 WTHDRL,UPI/DR/464011803744/AYYAPPANKUTTY/ybl/ 100.00 769.01
q129285576@ybl/UPI
30/09/2024 30/09/2024 DEPOSIT,UPI/CR/427456319488/MISHAB C 100.00 869.01
K/okax/mishab563@okaxis/UPI
30/09/2024 30/09/2024 WTHDRL,UPI/DR/464005396313/ABDUL 800.00 69.01
NAVAS/ybl/q291142872@ybl/UPI
30/09/2024 30/09/2024 WTHDRL,UPI/DR/427436805419/Rafik/payt/paytmqr28100 50.00 19.01
50501011bn381ixo7
30/09/2024 30/09/2024 DEPOSIT,UPI/CR/427475510548/SULAIMAN V 50.00 69.01
K/okic/shameemvk599@okicici/
30/09/2024 30/09/2024 WTHDRL,UPI/DR/464085906767/Rich Home Shoppe Gift 40.00 29.01
And Fancy/okbi/965
30/09/2024 30/09/2024 DEPOSIT,UPI/CR/464065509467/SAREENA HANEEFA 220.00 249.01
K/okic/sareenahaneefak@o
30/09/2024 30/09/2024 DEPOSIT,UPI/CR/427497567108/MUHAMMED SHEREEF 50.00 299.01
A/oksb/muhammedshereef
30/09/2024 30/09/2024 DEPOSIT,UPI/CR/427438223406/FASIL C 600.00 899.01
N/okic/fasil.mundur222@okicici/U
30/09/2024 30/09/2024 DEPOSIT,UPI/CR/464059528091/RIYAS V 685.00 1,584.01
A/okic/riyas.va8712@okicici/UPI
30/09/2024 30/09/2024 DEPOSIT,UPI/CR/464003729983/RIYAS V 10.00 1,594.01
A/okic/riyas.va8712@okicici/UPI
30/09/2024 30/09/2024 DEPOSIT,UPI/CR/427481031221/MUHAMMED 550.00 2,144.01
JAMSHAD J/okic/jamshadbablu508-
30/09/2024 30/09/2024 WTHDRL,UPI/DR/464158626781/AJMAL C 30.00 2,114.01
M/ybl/q47536864@ybl/UPI
30/09/2024 30/09/2024 WTHDRL,UPI/DR/464196727688/UMESH 550.00 1,564.01
U/oksb/uu413254@oksbi/UPI
30/09/2024 30/09/2024 WTHDRL,UPI/DR/464130536242/shameemvk599@okicici/o 830.00 734.01
kic/shameemvk599@o
30/09/2024 30/09/2024 WTHDRL,UPI/DR/464117327395/shameemvk599@okicici/o 100.00 634.01
kic/shameemvk599@o
30/09/2024 30/09/2024 WTHDRL,UPI/DR/427555838397/MISHAB C 20.00 614.01
K/okax/mishab563@okaxis/UPI
30/09/2024 INT CREDIT,DEP INT/SB/50210003147196 6.00 620.01
01/10/2024 01/10/2024 FEE CHG,WTHDRL FEES/SMS/4/2024/Sep 96.47 523.54
01/10/2024 01/10/2024 DEPOSIT,UPI/CR/427511947521/LIJO 400.00 923.54
JOHN/okic/lijojohn008@okicici/UPI
01/10/2024 01/10/2024 DEPOSIT,UPI/CR/464156260085/MUHAMMED ANZAR K 2,000.00 2,923.54
A/okic/najumansar-1@oki
01/10/2024 01/10/2024 DEPOSIT,UPI/CR/427541605528/AJAI 325.00 3,248.54
VINOD/ptye/9061079426@ptyes/Sent fr
01/10/2024 01/10/2024 WTHDRL,UPI/DR/464167763873/shameemvk599@okicici/o 1,050.00 2,198.54
kic/shameemvk599@o
01/10/2024 01/10/2024 WTHDRL,UPI/DR/427515362837/ANIL KUMAR P 40.00 2,158.54
C/payt/paytmqr2810050501011
01/10/2024 01/10/2024 WTHDRL,UPI/DR/427512050581/AKBAR M 80.00 2,078.54
A/okax/akbarakku1517@okaxis/UPI
01/10/2024 01/10/2024 WTHDRL,UPI/DR/464171776457/EBRAHIM 10.00 2,068.54
M/ybl/q733159009@ybl/UPI
01/10/2024 01/10/2024 DEPOSIT,UPI/CR/427585561036/Vishnu 800.00 2,868.54
R/okic/vishnukyrmkd92@okicici/UP
01/10/2024 01/10/2024 WTHDRL,UPI/DR/464121471829/GARUDA AUTO 300.00 2,568.54
FUELS/ybl/q986888383@ybl/UPI
01/10/2024 01/10/2024 WTHDRL,UPI/DR/427595878466/Muhammed Safuwan 50.00 2,518.54
S/okax/safuwanvariyath@

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 33

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
01/10/2024 01/10/2024 WTHDRL,UPI/DR/464188487359/najumansar- 1,650.00 868.54
1@okicici/okic/najumansar-1@o
01/10/2024 01/10/2024 WTHDRL,UPI/DR/464182791728/najumansar- 150.00 718.54
1@okicici/okic/najumansar-1@o
01/10/2024 01/10/2024 WTHDRL,UPI/DR/464139491490/AJMAL C 30.00 688.54
M/ybl/q47536864@ybl/UPI
02/10/2024 02/10/2024 WTHDRL,UPI/DR/427690799863/UMESH 10.00 678.54
U/oksb/uu413254@oksbi/UPI
02/10/2024 02/10/2024 DEPOSIT,UPI/CR/427617000762/BABITHAMOL/okic/nand 285.00 963.54
hananayanamdr@okicic
02/10/2024 02/10/2024 DEPOSIT,UPI/CR/427637653018/SUDEESH 180.00 1,143.54
S/axis/8089561882@axisb/Paid via
02/10/2024 02/10/2024 DEPOSIT,UPI/CR/427676900722/SRUTHI 220.00 1,363.54
R/oksb/sruthir351998@oksbi/UPI
02/10/2024 02/10/2024 WTHDRL,UPI/DR/427602614171/MANJULA 340.00 1,023.54
K/okax/manjumuralidharan97@okaxi
02/10/2024 02/10/2024 WTHDRL,UPI/DR/427617308289/Google India Digital 49.00 974.54
Services Pvt Ltd/ok
02/10/2024 02/10/2024 DEPOSIT,UPI/CR/427682165198/UNNIKRISHNAN NAIR 1,060.00 2,034.54
K/oksb/unnispectrum-1
02/10/2024 02/10/2024 DEPOSIT,UPI/CR/427690852327/ANILA 310.00 2,344.54
T/okhd/anilaanila56301@okhdfcbank/
02/10/2024 02/10/2024 WTHDRL,UPI/DR/427668014377/VANAJA 200.00 2,144.54
C/okax/vanajamanu1988@okaxis/UPI
02/10/2024 02/10/2024 WTHDRL,UPI/DR/427690612322/HAMZA/okbi/940088011 10.00 2,134.54
7@okbizaxis/UPI
02/10/2024 02/10/2024 WTHDRL,UPI/DR/427666315944/SHAMEENA E 250.00 1,884.54
S/oksb/shameenayousuf11@oksbi
02/10/2024 02/10/2024 DEPOSIT,UPI/CR/464239371947/MURALEEDHARAN P 160.00 2,044.54
V/okax/muraliporiyani@o
02/10/2024 02/10/2024 WTHDRL,UPI/DR/427691934276/CHILPRAKASAN C 500.00 1,544.54
K/okhd/chilprakasanck-2@
02/10/2024 02/10/2024 DEPOSIT,UPI/CR/427603360089/MUHAMMED 50.00 1,594.54
SHAN/okhd/shanajmal7062@okhdfcb
02/10/2024 02/10/2024 DEPOSIT,UPI/CR/568335654712/SAINUDEEN 1,010.00 2,604.54
U/axl/9895344928@axl/Payment
02/10/2024 02/10/2024 DEPOSIT,UPI/CR/427614759248/SABIR 60.00 2,664.54
ANSARI/axl/8075607177-2@axl/Paymen
02/10/2024 02/10/2024 DEPOSIT,UPI/CR/507988749122/SAINUDEEN 50.00 2,714.54
U/axl/9895344928@axl/Payment
02/10/2024 02/10/2024 DEPOSIT,UPI/CR/427612498211/MUMTHAS/okax/mumtha 285.00 2,999.54
sks66-2@okaxis/UPI
02/10/2024 02/10/2024 WTHDRL,UPI/DR/464284536286/CHETAK 1,320.00 1,679.54
ENTERPRISES/oksb/deepeshkoottala-
02/10/2024 02/10/2024 WTHDRL,UPI/DR/464229439629/SHAMEER 65.00 1,614.54
BABU/okhd/shameerbabu300@okhdfcb
03/10/2024 03/10/2024 WTHDRL,UPI/DR/464352454835/shameemvk599@okicici/o 720.00 894.54
kic/shameemvk599@o
03/10/2024 03/10/2024 WTHDRL,UPI/DR/464347850834/shameemvk599@okicici/o 380.00 514.54
kic/shameemvk599@o
03/10/2024 03/10/2024 WTHDRL,UPI/DR/427775449460/SEYTHALAVI/oksb/saith 50.00 464.54
alavicm99@oksbi/UPI
03/10/2024 03/10/2024 DEPOSIT,UPI/CR/464325723487/ROSHNA C 200.00 664.54
R/okax/angelroshna123@okaxis/UP
03/10/2024 03/10/2024 WTHDRL,UPI/DR/427702761977/SADHIK 20.00 644.54
N/oksb/sadhikn448-1@oksbi/UPI
03/10/2024 03/10/2024 DEPOSIT,UPI/CR/890678944355/Vidhun 10.00 654.54
P/ibl/7904611607sbi@ibl/Payment

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 34

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
03/10/2024 03/10/2024 DEPOSIT,UPI/CR/427734106507/AJAI 285.00 939.54
VINOD/ptye/9061079426@ptyes/Sent fr
03/10/2024 03/10/2024 WTHDRL,UPI/DR/464328590984/ABDUL KAREEM M 500.00 439.54
H/oksb/kareemfaizy50654@
03/10/2024 03/10/2024 DEPOSIT,UPI/CR/427741990539/SUNEERA P 900.00 1,339.54
M/oksb/farisfaris4225@oksbi/UP
03/10/2024 03/10/2024 DEPOSIT,UPI/CR/427753443524/Asraf Ali 1,350.00 2,689.54
H/oksb/ashrafpuppy@oksbi/UPI
03/10/2024 03/10/2024 DEPOSIT,UPI/CR/427762192835/HARIDAS 280.00 2,969.54
R/okhd/haridas00652@okhdfcbank/U
03/10/2024 03/10/2024 WTHDRL,UPI/DR/427783912848/Google India 350.90 2,618.64
Service/icic/gpayrecharge@i
03/10/2024 03/10/2024 WTHDRL,UPI/DR/427712696889/nasihulameennasi- 1,865.00 753.64
1@okicici/okic/nasihula
03/10/2024 03/10/2024 WTHDRL,UPI/DR/427724305886/aaju65758- 700.00 53.64
1@okicici/okic/aaju65758-1@oki
04/10/2024 04/10/2024 DEPOSIT,UPI/CR/464444120681/BIJU M 160.00 213.64
R/okic/bijumr67517@okicici/UPI
04/10/2024 04/10/2024 DEPOSIT,UPI/CR/427881284225/SHEEJA T 330.00 543.64
O/oksb/sheeja.to86-1@oksbi/UPI
04/10/2024 04/10/2024 DEPOSIT,UPI/CR/427885980921/SILPA 105.00 648.64
S/okhd/shilpachakkara123@okhdfcban
04/10/2024 04/10/2024 DEPOSIT,UPI/CR/427844101345/Bhaveesh 50.00 698.64
M/okax/bhaveeshpm@okaxis/UPI
04/10/2024 04/10/2024 DEPOSIT,UPI/CR/427891403018/SIVADAS 160.00 858.64
KK/okhd/sivadassmundur@okhdfcban
04/10/2024 04/10/2024 DEPOSIT,UPI/CR/427891491547/LAKHMI DHARSANA K 1,245.00 2,103.64
L/oksb/lachu0945@oksb
04/10/2024 04/10/2024 DEPOSIT,UPI/CR/464407916572/AJAI 275.00 2,378.64
VINOD/ptye/9061079426@ptyes/Sent fr
04/10/2024 04/10/2024 DEPOSIT,UPI/CR/427896795195/HUSNA A 320.00 2,698.64
K/oksb/husnaakhanan@oksbi/UPI
04/10/2024 04/10/2024 WTHDRL,UPI/DR/464410134688/Ansil 60.00 2,638.64
B/oksb/ansilb454@oksbi/UPI
04/10/2024 04/10/2024 DEPOSIT,UPI/CR/427898655075/VYSAK V 2,930.00 5,568.64
N/okhd/vysak03@okhdfcbank/UPI
04/10/2024 04/10/2024 DEPOSIT,UPI/CR/427840444344/PADMINI 670.00 6,238.64
P/okic/papabalan1979@okicici/UP
04/10/2024 04/10/2024 DEPOSIT,UPI/CR/427805857894/SABIK 710.00 6,948.64
S/oksb/sabikmundur@oksbi/UPI
04/10/2024 04/10/2024 WTHDRL,UPI/DR/427801443032/CHILPRAKASAN C 500.00 6,448.64
K/okhd/chilprakasanck-2@
04/10/2024 04/10/2024 DEPOSIT,UPI/CR/427809559392/KAJA HUSAIN M. 500.00 6,948.64
A/oksb/kajahussainkajahus
04/10/2024 04/10/2024 WTHDRL,UPI/DR/427821156981/CHETAK 1,800.00 5,148.64
ENTERPRISES/oksb/deepeshkoottala-
04/10/2024 04/10/2024 WTHDRL,UPI/DR/427889551073/SRI MARUTHI GAS 4,290.00 858.64
AGENCY/mahb/sri.maruthi@
04/10/2024 04/10/2024 WTHDRL,UPI/DR/464494368131/AJAY K 370.00 488.64
R/oksb/aaju65758-1@oksbi/UPI
05/10/2024 05/10/2024 DEPOSIT,UPI/CR/427956083361/JAMAL 5,000.00 5,488.64
MUHAMMED/okic/jamalaju193@okicici/
05/10/2024 05/10/2024 DEPOSIT,UPI/CR/464588966027/AJAI 200.00 5,688.64
VINOD/ptye/9061079426@ptyes/Sent fr
05/10/2024 05/10/2024 DEPOSIT,UPI/CR/427936382361/RAHIMAN 680.00 6,368.64
SHAHINSHA M/oksb/rahimanshahins
05/10/2024 05/10/2024 DEPOSIT,UPI/CR/464504678694/BIJU M 270.00 6,638.64
R/okic/bijumr67517@okicici/UPI

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 35

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
05/10/2024 05/10/2024 WTHDRL,UPI/DR/427910875182/Google India Digital 1,084.00 5,554.64
Services Pvt Ltd/ok
05/10/2024 05/10/2024 WTHDRL,UPI/DR/427973167682/najumansar- 2,000.00 3,554.64
1@okicici/okic/najumansar-1@o
05/10/2024 05/10/2024 DEPOSIT,UPI/CR/427940468220/AJITH 645.00 4,199.64
K/oksb/ajithmundur9047@oksbi/UPI
05/10/2024 05/10/2024 DEPOSIT,UPI/CR/856631273726/Vidhun 105.00 4,304.64
P/ibl/7904611607sbi@ibl/Payment
05/10/2024 05/10/2024 DEPOSIT,UPI/CR/427942811098/JESHMA 360.00 4,664.64
P/oksb/jeshmaprakash25-1@oksbi/U
05/10/2024 05/10/2024 DEPOSIT,UPI/CR/427945784277/REMYA 960.00 5,624.64
R/okhd/vinuremya50@okhdfcbank/UPI
05/10/2024 05/10/2024 DEPOSIT,UPI/CR/427961379792/MITHUN 927.00 6,551.64
M/oksb/m.mithun407-3@oksbi/UPI
05/10/2024 05/10/2024 DEPOSIT,UPI/CR/427966590987/UMESH 1,000.00 7,551.64
U/oksb/uu413254@oksbi/UPI
05/10/2024 05/10/2024 DEPOSIT,UPI/CR/464529924869/MUHAMMED 285.00 7,836.64
JAMSHAD J/okic/jamshadbablu508-
05/10/2024 05/10/2024 DEPOSIT,UPI/CR/427958100124/AKBAR M 500.00 8,336.64
A/okax/akbarakku1517@okaxis/UPI
05/10/2024 05/10/2024 WTHDRL,UPI/DR/427902014118/aaju65758- 7,467.00 869.64
1@okicici/okic/aaju65758-1@oki
06/10/2024 06/10/2024 DEPOSIT,UPI/CR/464682536766/INDU KAYYARA 160.00 1,029.64
KRISHNANKUTTY/okic/indushi
06/10/2024 06/10/2024 DEPOSIT,UPI/CR/428079349473/SAFNA 340.00 1,369.64
M/okhd/safnashraf2018@okhdfcbank/
06/10/2024 06/10/2024 DEPOSIT,UPI/CR/428080782259/FATHIMATH 380.00 1,749.64
SUHARA/ybl/6238637162@ybl/Pay
06/10/2024 06/10/2024 DEPOSIT,UPI/CR/464685232999/RADHIKA T 340.00 2,089.64
R/okic/udayanradhika678612@oki
06/10/2024 06/10/2024 DEPOSIT,UPI/CR/428088965031/SHEEJA T 1,520.00 3,609.64
O/oksb/sheeja.to86-1@oksbi/UPI
06/10/2024 06/10/2024 DEPOSIT,UPI/CR/428027140640/RADHIKA T 190.00 3,799.64
R/okic/udayanradhika678612@oki
06/10/2024 06/10/2024 DEPOSIT,UPI/CR/428053438546/Bhaveesh 460.00 4,259.64
M/okax/bhaveeshpm@okaxis/UPI
06/10/2024 06/10/2024 DEPOSIT,UPI/CR/428094532642/SUHAIL 190.00 4,449.64
H/okic/suhailh1999-1@okicici/UPI
06/10/2024 06/10/2024 WTHDRL,UPI/DR/428006537364/MUHAMMED 200.00 4,249.64
JAMSHAD J/okax/jamshadbablu508-
06/10/2024 06/10/2024 DEPOSIT,UPI/CR/464643839889/PHILIPKUTTY T 140.00 4,389.64
B/okax/sajisajisajiraji@o
06/10/2024 06/10/2024 WTHDRL,UPI/DR/428041343337/MUHAMMED 560.00 3,829.64
SHAN/okhd/shanajmal7062@okhdfcb
06/10/2024 06/10/2024 DEPOSIT,UPI/CR/464635561498/LATHA 630.00 4,459.64
V/okax/lathamohan592@okaxis/UPI
06/10/2024 06/10/2024 DEPOSIT,UPI/CR/428007505220/BABU SURESH KUMAR 680.00 5,139.64
K C/oksb/kcbabusuresh
06/10/2024 06/10/2024 DEPOSIT,UPI/CR/464661267840/PARTHA KUMARAN P 150.00 5,289.64
M/okic/parthanporiyani-
06/10/2024 06/10/2024 DEPOSIT,UPI/CR/464622267210/FASIL C 150.00 5,439.64
N/okic/fasil.mundur222@okicici/U
06/10/2024 06/10/2024 DEPOSIT,UPI/CR/428023925656/MOHAMMED HASHIM 100.00 5,539.64
C R/ybl/7558022779@ybl/P
06/10/2024 06/10/2024 WTHDRL,UPI/DR/428050574793/aaju65758- 5,050.00 489.64
1@okicici/okic/aaju65758-1@oki
06/10/2024 06/10/2024 DEPOSIT,UPI/CR/464633079075/AKBAR M 2,000.00 2,489.64
A/okax/akbarakku1517@okaxis/UPI

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 36

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
07/10/2024 07/10/2024 WTHDRL,UPI/DR/428173789621/Google India Digital 19.00 2,470.64
Services Pvt Ltd/ok
07/10/2024 07/10/2024 DEPOSIT,UPI/CR/889023242814/GOOGLE INDIA 6.00 2,476.64
DIGITAL SERVICES PVT LTD/ax
07/10/2024 07/10/2024 DEPOSIT,UPI/CR/428137494828/SHAMEENA E 180.00 2,656.64
S/oksb/shameenayousuf11@oksbi
07/10/2024 07/10/2024 DEPOSIT,UPI/CR/912769413897/Vidhun 105.00 2,761.64
P/ibl/7904611607sbi@ibl/Payment
07/10/2024 07/10/2024 DEPOSIT,UPI/CR/464756098312/BIJU 160.00 2,921.64
R/okax/bijuboss174@okaxis/UPI
07/10/2024 07/10/2024 DEPOSIT,UPI/CR/428156796782/SULAIMAN V 7,830.00 10,751.64
K/okic/shameemvk599@okicici/
07/10/2024 07/10/2024 WTHDRL,UPI/DR/464747100261/ABAD FISHERIES PVT 7,826.00 2,925.64
LTD PAL/hdfc/abadfish
07/10/2024 07/10/2024 DEPOSIT,UPI/CR/428161694469/Ajai 270.00 3,195.64
Vinod/ptye/9061079426@ptyes/Sent f
07/10/2024 07/10/2024 DEPOSIT,UPI/CR/428164212046/SREEDHARAN K 198.00 3,393.64
C/oksb/sreeasha869@oksbi/UP
07/10/2024 07/10/2024 WTHDRL,UPI/DR/428199314499/Bhaveesh 20.00 3,373.64
M/okax/bhaveeshpm@okaxis/UPI
07/10/2024 07/10/2024 DEPOSIT,UPI/CR/428156345470/LIJO 220.00 3,593.64
JOHN/okhd/lijojohn008-3@okhdfcbank/
07/10/2024 07/10/2024 WTHDRL,UPI/DR/428185115153/sulaimank8794@okicici/o 70.00 3,523.64
kic/sulaimank8794
07/10/2024 07/10/2024 WTHDRL,UPI/DR/464722817471/moideenkuttym374@okici 30.00 3,493.64
ci/okic/moideenkut
07/10/2024 07/10/2024 WTHDRL,UPI/DR/428120718549/shameemvk599@okicici/o 997.00 2,496.64
kic/shameemvk599@o
07/10/2024 07/10/2024 WTHDRL,UPI/REV/428120718549/shameemvk599@okicici 997.00 3,493.64
/okic/shameemvk599@
07/10/2024 07/10/2024 WTHDRL,UPI/DR/428131423246/AJAY K 1,997.00 1,496.64
R/oksb/aaju65758-1@oksbi/UPI
07/10/2024 07/10/2024 WTHDRL,UPI/DR/428252828659/M A AHAMMED 107.00 1,389.64
RAWTHER And COMPANY/ptys/pay
08/10/2024 08/10/2024 WTHDRL,UPI/DR/428257549658/AYYAPPANKUTTY/ybl/ 130.00 1,259.64
q129285576@ybl/UPI
08/10/2024 08/10/2024 DEPOSIT,UPI/CR/428278783034/SAJU 138.00 1,397.64
MR/okhd/sajumdr@okhdfcbank/UPI
08/10/2024 08/10/2024 DEPOSIT,UPI/CR/428294050341/ASHARAF 730.00 2,127.64
M/oksb/asharafmdr2001@oksbi/UPI
08/10/2024 08/10/2024 DEPOSIT,UPI/CR/428295027711/JESHMA 105.00 2,232.64
P/oksb/jeshmaprakash25-1@oksbi/U
08/10/2024 08/10/2024 DEPOSIT,UPI/CR/428283102492/STANY 185.00 2,417.64
DCRUZ/okhd/stanydcruz14-2@okhdfcba
08/10/2024 08/10/2024 WTHDRL,UPI/DR/428295149557/arshadmuhammedoo4- 30.00 2,387.64
2@okicici/okic/arshadm
08/10/2024 08/10/2024 DEPOSIT,UPI/CR/428263974089/Ajai 300.00 2,687.64
Vinod/yapl/9061079426@yapl/UPI
08/10/2024 08/10/2024 WTHDRL,UPI/DR/428240854710/RAVI KUMAR P 60.00 2,627.64
V/oksb/ravikumarpv763@oksb
08/10/2024 08/10/2024 DEPOSIT,UPI/CR/428204670212/Shanoop C 555.00 3,182.64
A/okic/shanravutharshanravutha
08/10/2024 08/10/2024 DEPOSIT,UPI/CR/428225869724/PRAJEESH 420.00 3,602.64
N/oksb/prajeeshprajeesh1998@oks
08/10/2024 08/10/2024 DEPOSIT,UPI/CR/428298111803/MANIKANDAN 610.00 4,212.64
P/okax/pariyanimanikandan@ok
08/10/2024 08/10/2024 DEPOSIT,UPI/CR/428207481748/UMMER FAROOK 260.00 4,472.64
KOOTTUNGAL/okic/ummerfarook

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 37

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
08/10/2024 08/10/2024 WTHDRL,UPI/DR/464813173019/shameemvk599@okicici/o 2,913.00 1,559.64
kic/shameemvk599@o
09/10/2024 09/10/2024 DEPOSIT,UPI/CR/464903509786/Ajai 260.00 1,819.64
Vinod/ptye/9061079426@ptyes/Sent f
09/10/2024 09/10/2024 WTHDRL,UPI/DR/428312797361/AYYAPPANKUTTY/ybl/ 30.00 1,789.64
q129285576@ybl/UPI
09/10/2024 09/10/2024 DEPOSIT,UPI/CR/464993848417/FATHIMA 285.00 2,074.64
NAFLA/okax/naflashihab252@okaxis
09/10/2024 09/10/2024 WTHDRL,UPI/DR/464943802825/ABDUL 10.00 2,064.64
NAVAS/ybl/q291142872@ybl/UPI
09/10/2024 09/10/2024 WTHDRL,UPI/DR/428344619992/AJMAL C 70.00 1,994.64
M/ybl/q47536864@ybl/UPI
09/10/2024 09/10/2024 WTHDRL,UPI/DR/428338610668/Ansil 50.00 1,944.64
C/payt/paytmqr2810050501011sq0ye4v
09/10/2024 09/10/2024 DEPOSIT,UPI/CR/428382440212/Thameem Hussain P 500.00 2,444.64
P/fam/8129749911@fam/U
09/10/2024 09/10/2024 WTHDRL,UPI/DR/428302711627/Rich Home Shoppe Gift 360.00 2,084.64
And Fancy/okbi/965
09/10/2024 09/10/2024 DEPOSIT,UPI/CR/428315249141/ABHISHEK 500.00 2,584.64
SHAJI/okax/sevensg3k@okaxis/UPI
09/10/2024 09/10/2024 DEPOSIT,UPI/CR/464942126582/Ajai 235.00 2,819.64
Vinod/ptye/9061079426@ptyes/Sent f
09/10/2024 09/10/2024 DEPOSIT,UPI/CR/290587341342/SUCHITHRA T 225.00 3,044.64
M/ybl/8281688909@ybl/Paymen
09/10/2024 09/10/2024 DEPOSIT,UPI/CR/428353660294/LIJO 220.00 3,264.64
JOHN/okhd/lijojohn008-3@okhdfcbank/
09/10/2024 09/10/2024 WTHDRL,UPI/DR/428316031478/shameemvk599@okicici/o 1,120.00 2,144.64
kic/shameemvk599@o
10/10/2024 10/10/2024 DEPOSIT,UPI/CR/428496275158/AKBAR M 100.00 2,244.64
A/okax/akbarakku1517@okaxis/UPI
10/10/2024 10/10/2024 DEPOSIT,UPI/CR/637814136883/MOHAMED FAROOQ 100.00 2,344.64
V/axl/8714938360@axl/Paym
10/10/2024 10/10/2024 WTHDRL,UPI/DR/465019241442/VISHNU M 600.00 1,744.64
R/okax/vishnu93mr@okaxis/UPI
10/10/2024 10/10/2024 WTHDRL,UPI/DR/465017140112/RIYAD P 100.00 1,644.64
J/payt/paytmqrdejyrro9r0@paytm/U
10/10/2024 10/10/2024 DEPOSIT,UPI/CR/428466010471/AJAI 260.00 1,904.64
VINOD/yapl/9061079426@yapl/UPI
10/10/2024 10/10/2024 WTHDRL,UPI/DR/465044454269/Hash Trending Mens 170.00 1,734.64
Beauty Parlour/okbi/g
10/10/2024 10/10/2024 DEPOSIT,UPI/CR/428425728940/SUNEERA P 1,000.00 2,734.64
M/oksb/farisfaris4225@oksbi/UP
10/10/2024 10/10/2024 WTHDRL,UPI/DR/465099364681/ABDUL RIYAS K 10.00 2,724.64
M/ybl/q648199496@ybl/UPI
10/10/2024 10/10/2024 DEPOSIT,UPI/CR/465090572557/MUHAMMAD 555.00 3,279.64
NISARUDHEEN T/okic/monizar871@
10/10/2024 10/10/2024 DEPOSIT,UPI/CR/428495947695/AFSAL/okhd/afsalasfsal93 730.00 4,009.64
29@okhdfcbank/UP
10/10/2024 10/10/2024 DEPOSIT,UPI/CR/428497631254/SEMEENA V 465.00 4,474.64
M/okhd/semeenasidhik8@okhdfcba
10/10/2024 10/10/2024 WTHDRL,UPI/DR/428429489232/shameemvk599@okicici/o 1,680.00 2,794.64
kic/shameemvk599@o
10/10/2024 10/10/2024 DEPOSIT,UPI/CR/428408641245/MUHAMMED 50.00 2,844.64
SHAN/okhd/shanajmal7062@okhdfcb
10/10/2024 10/10/2024 WTHDRL,UPI/DR/465098289624/PRANAV P 65.00 2,779.64
K/ybl/q019189832@ybl/UPI
11/10/2024 11/10/2024 DEPOSIT,UPI/CR/428591762140/VIJAY 380.00 3,159.64
M/ybl/9037134743@ybl/Payment from

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 38

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
11/10/2024 11/10/2024 DEPOSIT,UPI/CR/428567755663/NANDA KUMARAN 1,030.00 4,189.64
V/oksb/mundurnandu@oksbi/
11/10/2024 11/10/2024 DEPOSIT,UPI/CR/428553110654/FATHIMATH 325.00 4,514.64
SUHARA/ybl/6238637162@ybl/Pay
11/10/2024 11/10/2024 WTHDRL,UPI/DR/428503415839/MUNDUR 200.00 4,314.64
FUELS/ybl/q627803608@ybl/UPI
11/10/2024 11/10/2024 DEPOSIT,UPI/CR/465115508589/MUHAMMED 15,500.00 19,814.64
JAMSHAD J/okic/jamshadbablu508-
11/10/2024 11/10/2024 WTHDRL,UPI/DR/428505921990/VISHNU P 100.00 19,714.64
G/oksb/pgvishnu400@oksbi/UPI
11/10/2024 11/10/2024 DEPOSIT,UPI/CR/428524420109/A 195.00 19,909.64
JISHA/okic/jishapradeep76@okicici/UPI
11/10/2024 11/10/2024 WTHDRL,UPI/DR/428546719480/sabiransari34555- 16,000.00 3,909.64
2@okicici/okic/sabirans
11/10/2024 11/10/2024 DEPOSIT,UPI/CR/428567176141/AJAI 260.00 4,169.64
VINOD/yapl/9061079426@yapl/UPI
11/10/2024 11/10/2024 DEPOSIT,UPI/CR/428567176779/AJAI 10.00 4,179.64
VINOD/yapl/9061079426@yapl/UPI
11/10/2024 11/10/2024 DEPOSIT,UPI/CR/465119232378/BINESH 490.00 4,669.64
KUMAR/okic/bineshkumarkumar63654@
11/10/2024 11/10/2024 DEPOSIT,UPI/CR/428541787736/MUHAMMAD AL 860.00 5,529.64
JAZEEL/okax/jazeeljaz786@oka
11/10/2024 11/10/2024 DEPOSIT,UPI/CR/428549943487/SUSHEELA 550.00 6,079.64
C/okhd/kumarmundur@okhdfcbank/U
11/10/2024 11/10/2024 DEPOSIT,UPI/CR/465157548401/RAMANUNNI/okic/raman 550.00 6,629.64
unni4938@okicici/UPI
11/10/2024 11/10/2024 DEPOSIT,UPI/CR/428503554784/Sanfarkhan C 120.00 6,749.64
S/oksb/sanfarkhan1375@oksbi
11/10/2024 11/10/2024 DEPOSIT,UPI/CR/428505514000/MUHAMMED SHEREEF 510.00 7,259.64
P A/oksb/sherifkgd@oksb
11/10/2024 11/10/2024 WTHDRL,UPI/DR/428529538107/Abid/ybl/abideen.pkd@yb 4,527.00 2,732.64
l/UPI
11/10/2024 11/10/2024 WTHDRL,UPI/DR/428510533172/AJMAL C 20.00 2,712.64
M/ybl/q47536864@ybl/UPI
11/10/2024 11/10/2024 WTHDRL,UPI/DR/428682555757/Abid/ybl/abideen.pkd@yb 105.00 2,607.64
l/UPI
12/10/2024 12/10/2024 WTHDRL,UPI/DR/465219266414/Google India 29.00 2,578.64
Service/icic/gpayrecharge@i
12/10/2024 12/10/2024 DEPOSIT,UPI/CR/428667974118/AJAI 275.00 2,853.64
VINOD/yapl/9061079426@yapl/UPI
12/10/2024 12/10/2024 DEPOSIT,UPI/CR/428628360610/SUKANYA 290.00 3,143.64
V/oksb/sukanyaanusree1@oksbi/UP
12/10/2024 12/10/2024 DEPOSIT,UPI/CR/465218761924/BIJU M 260.00 3,403.64
R/okic/bijumr67517@okicici/UPI
12/10/2024 12/10/2024 DEPOSIT,UPI/CR/465211536301/MS ANJALI 1,960.00 5,363.64
GEORGE/okax/akhilanjali273@oka
12/10/2024 12/10/2024 DEPOSIT,UPI/CR/465296239339/Bhaveesh 530.00 5,893.64
M/okax/bhaveeshpm@okaxis/UPI
12/10/2024 12/10/2024 DEPOSIT,UPI/CR/428650237567/SUKANYA 8,001.00 13,894.64
V/oksb/sukanyaanusree1@oksbi/UP
12/10/2024 12/10/2024 WTHDRL,UPI/DR/465248485301/SUKANYA 8,000.00 5,894.64
V/oksb/sukanyaanusree1@oksbi/UP
12/10/2024 12/10/2024 DEPOSIT,UPI/CR/428655677358/Rifana K 150.00 6,044.64
A/oksb/fanasulthan26-1@oksbi/UP
12/10/2024 12/10/2024 DEPOSIT,UPI/CR/627898667714/MUHAMMAD ANSAR K 380.00 6,424.64
A/ybl/9567851040@ybl/Pa
12/10/2024 12/10/2024 WTHDRL,UPI/DR/465266098579/RAFSEENA 1,000.00 5,424.64
R/okhd/rafseenarachz@okhdfcbank

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 39

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
12/10/2024 12/10/2024 DEPOSIT,UPI/CR/428697015524/SHIYON 468.00 5,892.64
S/okhd/sajishiyon@okhdfcbank/UPI
12/10/2024 12/10/2024 DEPOSIT,UPI/CR/428685824811/Jamseena M 580.00 6,472.64
M/ybl/8089631556@ybl/Payment
12/10/2024 12/10/2024 DEPOSIT,UPI/CR/428699365073/MUHAMMED 20.00 6,492.64
SHAN/okhd/shanajmal7062@okhdfcb
12/10/2024 12/10/2024 WTHDRL,UPI/DR/428622391162/ABID 620.00 5,872.64
ABOOBACKER/okhd/abidabidz943@okhdfc
12/10/2024 12/10/2024 WTHDRL,UPI/DR/465220197118/ABID 5,580.00 292.64
ABOOBACKER/okhd/abidabidz943@okhdfc
12/10/2024 12/10/2024 WTHDRL,UPI/DR/465296999286/AJMAL C 30.00 262.64
M/ybl/q47536864@ybl/UPI
13/10/2024 13/10/2024 DEPOSIT,UPI/CR/428714228578/MOHAMMED 720.00 982.64
NAJUMUDDIN/okhd/najamdodge@okhd
13/10/2024 13/10/2024 WTHDRL,UPI/DR/465307711433/MUHAMMED 200.00 782.64
JAMSHAD J/okax/jamshadbablu508-
13/10/2024 13/10/2024 DEPOSIT,UPI/CR/428717310399/ASWATHI 424.00 1,206.64
M/okhd/aswathim115@okhdfcbank/UP
13/10/2024 13/10/2024 DEPOSIT,UPI/CR/428786121701/MIDHUN 340.00 1,546.64
M/oksb/midhundhinz986-1@oksbi/UP
13/10/2024 13/10/2024 DEPOSIT,UPI/CR/428794290129/JOMON 3,380.00 4,926.64
SKARIYA/oksb/jomonscariya@oksbi/U
13/10/2024 13/10/2024 DEPOSIT,UPI/CR/428701912047/DEEPTHI 405.00 5,331.64
GOPINATH/oksb/deepthigopinath.s
13/10/2024 13/10/2024 DEPOSIT,UPI/CR/428702293278/SUHAIL 220.00 5,551.64
S/oksb/suhail7sha@oksbi/UPI
13/10/2024 13/10/2024 DEPOSIT,UPI/CR/428704255117/RENJITH K 320.00 5,871.64
R/oksb/renjithkappil@oksbi/UP
13/10/2024 13/10/2024 DEPOSIT,UPI/CR/451233708468/DIVYA 1,080.00 6,951.64
SAHADEV/axl/9441806258-2@axl/Paym
13/10/2024 13/10/2024 WTHDRL,UPI/DR/428757736188/Afrid P 50.00 6,901.64
A/oksb/muhammedafrid630-1@oksbi/
13/10/2024 13/10/2024 WTHDRL,UPI/DR/428781448098/SAYANA 20.00 6,881.64
P/oksb/sayanasahin3-1@oksbi/UPI
13/10/2024 13/10/2024 DEPOSIT,UPI/CR/428786747459/PARTHA KUMARAN P 660.00 7,541.64
M/okic/parthanporiyani-
13/10/2024 13/10/2024 WTHDRL,UPI/DR/428798947790/ABID 7,359.00 182.64
ABOOBACKER/okhd/abidabidz943@okhdfc
13/10/2024 13/10/2024 WTHDRL,UPI/DR/465373553478/SHAJU/payt/paytmqr2810 170.00 12.64
050501011tpuxn98s1
14/10/2024 14/10/2024 DEPOSIT,UPI/CR/428845822310/MUHAMMED 60.00 72.64
SHAN/okhd/shanajmal7062@okhdfcb
14/10/2024 14/10/2024 WTHDRL,UPI/DR/465447044096/RADHIKA 70.00 2.64
WOJAYARAJAN/ybl/q356810764@ybl/U
14/10/2024 14/10/2024 DEPOSIT,UPI/CR/428818383341/Afrid P 50.00 52.64
A/oksb/muhammedafrid630-1@oksbi/
14/10/2024 14/10/2024 DEPOSIT,UPI/CR/428835781357/VIJEESH 30.00 82.64
D/oksb/vijeeshvji267@oksbi/UPI
14/10/2024 14/10/2024 DEPOSIT,UPI/CR/428836374582/SHAJEENA 345.00 427.64
A/oksb/shajeena1992z@oksbi/UPI
14/10/2024 14/10/2024 DEPOSIT,UPI/CR/428837391156/SAHADEVAN N 272.00 699.64
S/oksb/santhoshsahadevan.as
14/10/2024 14/10/2024 DEPOSIT,UPI/CR/945675786828/AMARJITH K 330.00 1,029.64
U/ybl/7034644428@ybl/Payment
14/10/2024 14/10/2024 DEPOSIT,UPI/CR/428808228288/SARATH 100.00 1,129.64
SASANKAN/okax/vishnusarath00700-1
14/10/2024 14/10/2024 DEPOSIT,UPI/CR/428840361316/ASWATHI 140.00 1,269.64
R/oksb/achuaswathi823@oksbi/UPI

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 40

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
14/10/2024 14/10/2024 DEPOSIT,UPI/CR/428870144321/AJAI 220.00 1,489.64
VINOD/yapl/9061079426@yapl/UPI
14/10/2024 14/10/2024 DEPOSIT,UPI/CR/428843431593/Meenakshi 200.00 1,689.64
K/oksb/meenuz2005@oksbi/UPI
14/10/2024 14/10/2024 DEPOSIT,UPI/CR/428848387353/RESMI 360.00 2,049.64
M/oksb/resmirajgopal@oksbi/UPI
14/10/2024 14/10/2024 WTHDRL,UPI/DR/465423280750/NASIHUL 2,047.00 2.64
AMEEN/oksb/nasihulameennasi@oksb
14/10/2024 14/10/2024 DEPOSIT,UPI/CR/428823994434/MUHAMMED ANZAR K 500.00 502.64
A/okic/najumansar-1@oki
14/10/2024 14/10/2024 WTHDRL,UPI/DR/465437485014/RATHEESH K 500.00 2.64
S/okax/ratheesh0802@okaxis/UP
15/10/2024 15/10/2024 DEPOSIT,UPI/CR/428989384130/VISAKH 285.00 287.64
S/oksb/visakh.s128@oksbi/UPI
15/10/2024 15/10/2024 DEPOSIT,UPI/CR/428994771610/ABIDHA. 790.00 1,077.64
M/oksb/rihanrizwan212@oksbi/UPI
15/10/2024 15/10/2024 DEPOSIT,UPI/CR/428947509863/SAJU M 138.00 1,215.64
R/okic/sajumdr@okicici/UPI
15/10/2024 15/10/2024 WTHDRL,UPI/DR/428919021579/najumansar- 500.00 715.64
1@okicici/okic/najumansar-1@o
15/10/2024 15/10/2024 DEPOSIT,UPI/CR/428904927749/SHAMEENA E 600.00 1,315.64
S/oksb/shameenayousuf11@oksbi
15/10/2024 15/10/2024 DEPOSIT,UPI/CR/465511897841/PRINCE 390.00 1,705.64
A/okax/princekappuparambil@okaxi
15/10/2024 15/10/2024 WTHDRL,UPI/DR/428973031624/AJMAL C 70.00 1,635.64
M/ybl/q47536864@ybl/UPI
15/10/2024 15/10/2024 DEPOSIT,UPI/CR/428934386202/AJAI 280.00 1,915.64
VINOD/fkax/9061079426-2@fkaxis/Paym
15/10/2024 15/10/2024 WTHDRL,UPI/DR/428976325614/NASIHUL 1,724.00 191.64
AMEEN/oksb/nasihulameennasi@oksb
15/10/2024 15/10/2024 WTHDRL,UPI/DR/465512831866/Google India 19.00 172.64
Service/icic/gpayrecharge@i
15/10/2024 15/10/2024 DEPOSIT,UPI/CR/428928840047/MUHAMMED 100.00 272.64
SHAN/okhd/shanajmal7062@okhdfcb
15/10/2024 15/10/2024 DEPOSIT,UPI/CR/428907339056/MUHAMMED ANZAR K 100.00 372.64
A/okic/najumansar-1@oki
15/10/2024 15/10/2024 DEPOSIT,UPI/CR/428929511624/Jamseena M 30.00 402.64
M/okhd/shamilshan532@okhdfcba
15/10/2024 15/10/2024 WTHDRL,UPI/DR/428959056994/ABDULKHADAR 240.00 162.64
PALLIPARAMBIL/payt/paytmqr28
15/10/2024 15/10/2024 WTHDRL,UPI/DR/465597155150/ABDULKHADAR 10.00 152.64
PALLIPARAMBIL/payt/paytmqr28
15/10/2024 15/10/2024 WTHDRL,UPI/DR/428993242808/Musthafa Kalathum 80.00 72.64
Padiyal/payt/paytmqrug
16/10/2024 16/10/2024 DEPOSIT,UPI/CR/429038570459/MUHAMMED 150.00 222.64
SHAN/okhd/shanajmal7062@okhdfcb
16/10/2024 16/10/2024 WTHDRL,UPI/DR/465690947231/MOHAMMED SILJAD E 218.00 4.64
M/ybl/q912900421@ybl/U
17/10/2024 17/10/2024 DEPOSIT,UPI/CR/429189863507/ANASWARA 305.00 309.64
N/oksb/anaswaranair843@oksbi/U
17/10/2024 17/10/2024 DEPOSIT,UPI/CR/429192312634/MUHAMMED MUNEER 645.00 954.64
P/oksb/muneer31051991-1
17/10/2024 17/10/2024 DEPOSIT,UPI/CR/429198586502/MUHAMMED SHAFI K 370.00 1,324.64
M/okhd/ms4mdshafi@okhdf
17/10/2024 17/10/2024 DEPOSIT,UPI/CR/429154551592/AJAI 235.00 1,559.64
VINOD/fkax/9061079426-2@fkaxis/Paym
17/10/2024 17/10/2024 DEPOSIT,UPI/CR/429198601884/CHANDRIKA T 295.00 1,854.64
C/oksb/chandusiva83@oksbi/U

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 41

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
17/10/2024 17/10/2024 WTHDRL,UPI/DR/429138336110/SHAMEENA E 120.00 1,734.64
S/oksb/shameenayousuf11@oksbi
17/10/2024 17/10/2024 DEPOSIT,UPI/CR/465740440398/PRAVEEN K 492.00 2,226.64
V/okax/praveenmundur559-1@okax
17/10/2024 17/10/2024 WTHDRL,UPI/DR/465798632375/Shahana 100.00 2,126.64
Khatun/ibl/9735890065@ibl/UPI
17/10/2024 17/10/2024 WTHDRL,UPI/DR/465781748529/Google India Digital 29.00 2,097.64
Services Pvt Ltd/ok
17/10/2024 17/10/2024 DEPOSIT,UPI/CR/429111565973/AJAI 295.00 2,392.64
VINOD/fkax/9061079426-2@fkaxis/Paym
17/10/2024 17/10/2024 DEPOSIT,UPI/CR/429118574173/MUHAMMED 200.00 2,592.64
SHAN/okhd/shanajmal7062@okhdfcb
17/10/2024 17/10/2024 DEPOSIT,UPI/CR/429112662114/Bhaveesh 180.00 2,772.64
M/okax/bhaveeshpm@okaxis/UPI
17/10/2024 17/10/2024 WTHDRL,UPI/DR/429164655127/NASIHUL 2,700.00 72.64
AMEEN/oksb/nasihulameennasi@oksb
18/10/2024 18/10/2024 DEPOSIT,UPI/CR/465875868732/FATHIMA HABEEB 345.00 417.64
RAHMAN/okax/shabnamabooba
18/10/2024 18/10/2024 WTHDRL,UPI/DR/429241869393/arshadmuhammedoo4- 300.00 117.64
2@okicici/okic/arshadm
18/10/2024 18/10/2024 DEPOSIT,UPI/CR/429242890759/JOJI 680.00 797.64
PHILIP/oksb/joji349-1@oksbi/UPI
18/10/2024 18/10/2024 DEPOSIT,UPI/CR/429261694535/SREEJA 535.00 1,332.64
K/ybl/9446689637@ybl/Payment from
18/10/2024 18/10/2024 WTHDRL,UPI/DR/465828871873/Mr Purushothaman M 100.00 1,232.64
N/payt/paytmqr2810050
18/10/2024 18/10/2024 DEPOSIT,UPI/CR/429245126315/ANASWARA 315.00 1,547.64
N/oksb/anaswaranair843@oksbi/U
18/10/2024 18/10/2024 DEPOSIT,UPI/CR/429285617542/AJAI 200.00 1,747.64
VINOD/fkax/9061079426-2@fkaxis/Paym
18/10/2024 18/10/2024 DEPOSIT,UPI/CR/465843367370/USHA 180.00 1,927.64
K/okic/sunilusha5555@okicici/UPI
18/10/2024 18/10/2024 DEPOSIT,UPI/CR/429285867258/GANGADHARAN P 400.00 2,327.64
A/okic/gangadharanpa72@o
18/10/2024 18/10/2024 DEPOSIT,UPI/CR/429254286145/SREEJITH M 50.00 2,377.64
D/oksb/sreejithmd2004@oksbi/
18/10/2024 18/10/2024 WTHDRL,UPI/DR/465888883457/Afrid P 100.00 2,277.64
A/oksb/muhammedafrid630-1@oksbi/
18/10/2024 18/10/2024 DEPOSIT,UPI/CR/429257527879/Meenakshi 260.00 2,537.64
K/oksb/meenuz2005@oksbi/UPI
18/10/2024 18/10/2024 WTHDRL,UPI/DR/429257777147/Md Raquib 1,000.00 1,537.64
Alam/oksb/raquibalam4626-2@oks
18/10/2024 18/10/2024 DEPOSIT,UPI/CR/465800593230/PRIYA 225.00 1,762.64
ARUNKUMAR/okic/priyaarunsara-1@oki
18/10/2024 18/10/2024 DEPOSIT,UPI/CR/429236700687/TOMIN 444.00 2,206.64
BENNY/okax/tominbenny777@okaxis/UP
18/10/2024 18/10/2024 DEPOSIT,UPI/CR/465817102043/ARSHAD 300.00 2,506.64
A/okic/arshadmuhammedoo4-2@okicic
18/10/2024 18/10/2024 DEPOSIT,UPI/CR/429281974322/AJAY K 1,500.00 4,006.64
R/oksb/aaju65758-1@oksbi/UPI
18/10/2024 18/10/2024 DEPOSIT,UPI/CR/429252616175/AKBAR M 900.00 4,906.64
A/okax/akbarakku1517@okaxis/UPI
18/10/2024 18/10/2024 DEPOSIT,UPI/CR/429294619569/AKBAR M 500.00 5,406.64
A/okax/akbarakku1517@okaxis/UPI
18/10/2024 18/10/2024 WTHDRL,UPI/DR/465833103479/BHUBAN 5,000.00 406.64
RAJ/oksb/bhubanraj45@oksbi/UPI
18/10/2024 18/10/2024 WTHDRL,UPI/DR/429238593567/AJMAL C 20.00 386.64
M/ybl/q47536864@ybl/UPI

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 42

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
19/10/2024 19/10/2024 DEPOSIT,UPI/CR/863151061548/Vidhun 105.00 491.64
P/ibl/7904611607sbi@ibl/Payment
19/10/2024 19/10/2024 DEPOSIT,UPI/CR/429301636602/PRASANTH O 380.00 871.64
P/okhd/prasanthop445@okhdfcb
19/10/2024 19/10/2024 DEPOSIT,UPI/CR/429353896795/SAJO 510.00 1,381.64
JOSE/axis/9947827230@axisb/Paid vi
19/10/2024 19/10/2024 WTHDRL,UPI/DR/429339137453/SHALIN PRIYA 1,000.00 381.64
S/oksb/ssasindarthol@oksbi/
19/10/2024 19/10/2024 DEPOSIT,UPI/CR/429319466020/RADHAKRISHNAN 1,345.00 1,726.64
M/okax/radhakrishnanmalaya
19/10/2024 19/10/2024 DEPOSIT,UPI/CR/429337650582/ANITHA RASACK T 800.00 2,526.64
H/oksb/anithashamir@oksb
19/10/2024 19/10/2024 DEPOSIT,UPI/CR/429375491908/MD 60.00 2,586.64
TASLIM/yapl/7488630566@yapl/UPI
19/10/2024 19/10/2024 DEPOSIT,UPI/CR/429330372451/AKBAR M 1,500.00 4,086.64
A/okax/akbarakku1517@okaxis/UPI
19/10/2024 19/10/2024 WTHDRL,UPI/DR/465974342382/BHUBAN 4,000.00 86.64
RAJ/okax/bhubanraj45@okaxis/UPI
19/10/2024 19/10/2024 DEPOSIT,UPI/CR/885785180192/RASHIDUL 150.00 236.64
ISLAM/ybl/9954719674-2@ybl/Paym
19/10/2024 19/10/2024 WTHDRL,UPI/DR/429369855654/MUHAMMAD 80.00 156.64
NISARUDHEEN T/oksb/monizar871@
20/10/2024 20/10/2024 DEPOSIT,UPI/CR/429450313291/MOHAMMED SHIYAD 800.00 956.64
ABDULKARIM/axl/974673744
20/10/2024 20/10/2024 DEPOSIT,UPI/CR/429460400656/SAVITHA 810.00 1,766.64
P/oksb/savithasuku1975@oksbi/UP
20/10/2024 20/10/2024 DEPOSIT,UPI/CR/466090965717/Abdul Rahman V 750.00 2,516.64
B/okic/afsalrahman9999-1@
20/10/2024 20/10/2024 WTHDRL,UPI/DR/429426278909/MUHAMMED 200.00 2,316.64
JAMSHAD J/okax/jamshadbablu508-
20/10/2024 20/10/2024 DEPOSIT,UPI/CR/429432830725/THAZEEM 270.00 2,586.64
B/okhd/thazeembasheer-1@okhdfcba
20/10/2024 20/10/2024 DEPOSIT,UPI/CR/429464082796/ATHIRA 90.00 2,676.64
S/oksb/athirasidharth16@oksbi/UP
20/10/2024 20/10/2024 DEPOSIT,UPI/CR/429439313165/MUHAMMED 60.00 2,736.64
SHAN/okhd/shanajmal7062@okhdfcb
20/10/2024 20/10/2024 DEPOSIT,UPI/CR/181072825254/SUBASH P 220.00 2,956.64
S/ibl/9846644843@ibl/Payment f
20/10/2024 20/10/2024 DEPOSIT,UPI/CR/429484049413/SAMEERA 530.00 3,486.64
ADHAMKUTTY/oksb/sameeraadham81@
20/10/2024 20/10/2024 DEPOSIT,UPI/CR/466098900710/ARUN C 880.00 4,366.64
S/okic/aruncs9696@okicici/Arun
20/10/2024 20/10/2024 WTHDRL,UPI/DR/466099705226/Afrid P 50.00 4,316.64
A/oksb/muhammedafrid630-1@oksbi/
20/10/2024 20/10/2024 DEPOSIT,UPI/CR/429455227070/SUSHEELA 380.00 4,696.64
C/okhd/kumarmundur@okhdfcbank/U
20/10/2024 20/10/2024 DEPOSIT,UPI/CR/466053831037/SHIJUM/okax/shijuparakk 150.00 4,846.64
al82@okaxis/UPI
20/10/2024 20/10/2024 WTHDRL,UPI/DR/429473606752/MUHAMMAD 30.00 4,816.64
NISARUDHEEN T/oksb/monizar871@
20/10/2024 20/10/2024 DEPOSIT,UPI/CR/466002412946/BINESH 460.00 5,276.64
KUMAR/okic/bineshkumarkumar63654@
20/10/2024 20/10/2024 WTHDRL,UPI/DR/466010804926/BHUBAN 3,000.00 2,276.64
RAJ/oksb/bhubanraj45@oksbi/UPI
20/10/2024 20/10/2024 WTHDRL,UPI/DR/466035606489/NASIHUL 2,115.00 161.64
AMEEN/oksb/nasihulameennasi@oksb
21/10/2024 21/10/2024 DEPOSIT,UPI/CR/429512649039/ANITHA RASACK T 1,020.00 1,181.64
H/oksb/anithashamir@oksb

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 43

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
21/10/2024 21/10/2024 DEPOSIT,UPI/CR/429513067787/ANSHAD 115.00 1,296.64
U/oksb/anshadummer77-1@oksbi/UPI
21/10/2024 21/10/2024 WTHDRL,UPI/DR/466105023983/Indian Oil Petrol Pump 100.00 1,196.64
Fast Fuels/ybl/q
21/10/2024 21/10/2024 WTHDRL,UPI/DR/466183517780/mmanzu759@okicici/okic 50.00 1,146.64
/mmanzu759@okicici
21/10/2024 21/10/2024 DEPOSIT,UPI/CR/429554352089/AJAI 305.00 1,451.64
VINOD/fkax/9061079426-2@fkaxis/Paym
21/10/2024 21/10/2024 DEPOSIT,UPI/CR/429524757933/FATHIMA 285.00 1,736.64
NAFLA/okax/naflashihab252@okaxis
21/10/2024 21/10/2024 DEPOSIT,UPI/CR/429594038150/LIJO 255.00 1,991.64
JOSE/okhd/lijojose858989@okhdfcbank
21/10/2024 21/10/2024 WTHDRL,UPI/DR/466147746849/SUBHASH 440.00 1,551.64
S/okhd/subashsnath-1@okhdfcbank/
21/10/2024 21/10/2024 DEPOSIT,UPI/CR/429538019682/SUMITH K 290.00 1,841.64
S/oksb/getsumith@oksbi/UPI
21/10/2024 21/10/2024 DEPOSIT,UPI/CR/429540274352/BABU SURESH KUMAR 650.00 2,491.64
K C/oksb/kcbabusuresh
21/10/2024 21/10/2024 DEPOSIT,UPI/CR/429502662932/Revathy Krishna K 340.00 2,831.64
U/okhd/revathikrishnak
21/10/2024 21/10/2024 DEPOSIT,UPI/CR/429546893638/Asraf Ali 565.00 3,396.64
H/oksb/ashrafpuppy@oksbi/UPI
21/10/2024 21/10/2024 WTHDRL,UPI/DR/466180356548/ABID 3,359.00 37.64
ABOOBACKER/okbi/gpay-11249658489@ok
22/10/2024 22/10/2024 DEPOSIT,UPI/CR/429681508085/Bhaveesh 560.00 597.64
M/okax/bhaveeshpm@okaxis/UPI
22/10/2024 22/10/2024 DEPOSIT,UPI/CR/429668253211/LATHA 640.00 1,237.64
V/oksb/lathamohan592@oksbi/UPI
22/10/2024 22/10/2024 DEPOSIT,UPI/CR/429605529382/AJAI 385.00 1,622.64
VINOD/fkax/9061079426-2@fkaxis/Paym
22/10/2024 22/10/2024 DEPOSIT,UPI/CR/429675423963/CHANDRIKA T 240.00 1,862.64
C/oksb/chandusiva83@oksbi/U
22/10/2024 22/10/2024 WTHDRL,UPI/DR/429669587013/Sreejith 500.00 1,362.64
S/oksb/appusreejith367-1@oksbi
22/10/2024 22/10/2024 WTHDRL,UPI/DR/297737824798/MOHAMED FAROOQ 300.00 1,062.64
V/ibl/8714938360@ibl/Paym
22/10/2024 22/10/2024 DEPOSIT,UPI/CR/429691168426/SIMI 800.00 1,862.64
SALJI/oksb/simisalji@oksbi/UPI
22/10/2024 22/10/2024 WTHDRL,UPI/DR/429671392936/Sulaiman/pty/paytm.s1610 70.00 1,792.64
q7@pty/UPI
22/10/2024 22/10/2024 DEPOSIT,UPI/CR/429649950009/RINAS 980.00 2,772.64
VA/okax/rinasrinurinas982@okaxis/U
22/10/2024 22/10/2024 DEPOSIT,UPI/CR/466206343280/SUJITH 350.00 3,122.64
S/okax/sujithsuji8246-1@okaxis/UP
22/10/2024 22/10/2024 WTHDRL,UPI/DR/429673011839/Anjarul/okax/anjariulkhan 1,000.00 2,122.64
8@okaxis/UPI
22/10/2024 22/10/2024 WTHDRL,UPI/DR/429645701268/ABID 2,015.00 107.64
ABOOBACKER/okbi/gpay-11249658489@ok
23/10/2024 23/10/2024 DEPOSIT,UPI/CR/429735118571/MUHAMMED 7,336.00 7,443.64
JAMSHAD J/okic/jamshadbablu508-
23/10/2024 23/10/2024 WTHDRL,UPI/DR/429796617686/MUHAMMED 7,336.00 107.64
JAMSHAD J/okax/jamshadbablu508-
23/10/2024 23/10/2024 DEPOSIT,UPI/CR/429765728219/SHAJLA 648.00 755.64
KAMARUDEEN/okhd/shajilakamarudeen
23/10/2024 23/10/2024 DEPOSIT,UPI/CR/429766307267/SURESH M 255.00 1,010.64
R/okhd/ayursankaram2010@okhdfcb
23/10/2024 23/10/2024 DEPOSIT,UPI/CR/429723600379/RAHUL N 285.00 1,295.64
S/oksb/rahulns764@oksbi/UPI

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 44

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
23/10/2024 23/10/2024 DEPOSIT,UPI/CR/429724903393/RAHUL N 170.00 1,465.64
S/oksb/rahulns764@oksbi/UPI
23/10/2024 23/10/2024 DEPOSIT,UPI/CR/466306428132/AJAI 310.00 1,775.64
VINOD/ptye/9061079426@ptyes/Sent fr
23/10/2024 23/10/2024 WTHDRL,UPI/DR/466336429395/BHAGYAVATHI 30.00 1,745.64
C/ybl/q347292704@ybl/UPI
23/10/2024 23/10/2024 DEPOSIT,UPI/CR/429731189120/Sijitha 165.00 1,910.64
M/oksb/sijithavimal@oksbi/UPI
23/10/2024 23/10/2024 WTHDRL,UPI/DR/466371744794/ABID 1,183.00 727.64
ABOOBACKER/okbi/gpay-11249780576@ok
23/10/2024 23/10/2024 WTHDRL,UPI/DR/429777452867/MUHAMMED 200.00 527.64
JAMSHAD J/okax/jamshadbablu508-
23/10/2024 23/10/2024 DEPOSIT,UPI/CR/429757093981/AJAY K 100.00 627.64
R/oksb/aaju65758-1@oksbi/UPI
23/10/2024 23/10/2024 WTHDRL,UPI/DR/429876063218/AJMAL C 40.00 587.64
M/ybl/q47536864@ybl/UPI
24/10/2024 24/10/2024 DEPOSIT,UPI/CR/466498660255/MUHAMMAD 100.00 687.64
NISARUDHEEN T/okic/monizar871@
24/10/2024 24/10/2024 DEPOSIT,UPI/CR/429885211374/Sreejith 100.00 787.64
S/okax/appusreejith367-1@okaxi
24/10/2024 24/10/2024 DEPOSIT,UPI/CR/429897889746/YOUSUF/okhd/yousufabu 200.00 987.64
p-2@okhdfcbank/UPI
24/10/2024 24/10/2024 DEPOSIT,UPI/CR/466447210052/AJAY K 100.00 1,087.64
R/okax/aaju65758-1@okaxis/UPI
24/10/2024 24/10/2024 WTHDRL,UPI/DR/466450972053/VISHNU M 500.00 587.64
R/oksb/vishnu93mr@oksbi/UPI
24/10/2024 24/10/2024 WTHDRL,UPI/DR/429886163022/MISHAB C 20.00 567.64
K/okax/mishab563@okaxis/UPI
24/10/2024 24/10/2024 WTHDRL,UPI/DR/466403863378/DEVADASAN C 20.00 547.64
M/ybl/q36104693@ybl/UPI
24/10/2024 24/10/2024 DEPOSIT,UPI/CR/466481333423/ATHUL SUKUMAR A 665.00 1,212.64
M/okax/athulsukumar007-1
24/10/2024 24/10/2024 DEPOSIT,UPI/CR/429872426839/SHERIN 220.00 1,432.64
MATHEW/oksb/sherinmol7@oksbi/food
24/10/2024 24/10/2024 DEPOSIT,UPI/CR/429828370183/BIJU M 150.00 1,582.64
R/okic/bijumr67517@okicici/UPI
24/10/2024 24/10/2024 DEPOSIT,UPI/CR/429877403357/ANASWARA 150.00 1,732.64
N/oksb/anaswaranair843@oksbi/U
24/10/2024 24/10/2024 DEPOSIT,UPI/CR/429821087992/KARUNA K 180.00 1,912.64
K/okhd/karuna2002pkd-1@okhdfcba
24/10/2024 24/10/2024 DEPOSIT,UPI/CR/429849956864/ATHIRA K 90.00 2,002.64
R/okax/athira1997rajan@okaxis/U
24/10/2024 24/10/2024 DEPOSIT,UPI/CR/429854078575/Satheesh 370.00 2,372.64
R/okic/ssathu4027-2@okicici/UP
24/10/2024 24/10/2024 DEPOSIT,UPI/CR/429832223993/KRISHNA KUMAR 560.00 2,932.64
CHERUVATHOOR/okhd/kumarmun
24/10/2024 24/10/2024 DEPOSIT,UPI/CR/429883385837/PRAVEEN M 505.00 3,437.64
P/supe/9961662086@superyes/Pa
24/10/2024 24/10/2024 DEPOSIT,UPI/CR/429802278759/SHAMSU 290.00 3,727.64
PALLIPARAMBIL/oksb/shamsupallipar
24/10/2024 24/10/2024 DEPOSIT,UPI/CR/429839127510/VINESH 680.00 4,407.64
V/okhd/vineshaadith76@okhdfcbank
24/10/2024 24/10/2024 WTHDRL,UPI/DR/429855509838/ABID 3,650.00 757.64
ABOOBACKER/okbi/gpay-11249658489@ok
24/10/2024 24/10/2024 WTHDRL,UPI/DR/429845305399/VAISAKH K 100.00 657.64
S/oksb/vyshakedappal000@oksbi
24/10/2024 24/10/2024 WTHDRL,UPI/DR/429875302033/AJMAL C 60.00 597.64
M/ybl/q47536864@ybl/UPI

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 45

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
24/10/2024 24/10/2024 DEPOSIT,UPI/CR/429842236896/MUHAMMED 60.00 657.64
SHAN/okhd/shanajmal7062@okhdfcb
24/10/2024 24/10/2024 WTHDRL,UPI/DR/466594108909/NASIHUL 150.00 507.64
AMEEN/oksb/nasihulameennasi@oksb
25/10/2024 25/10/2024 WTHDRL,UPI/DR/429919223350/Afrid P 50.00 457.64
A/oksb/muhammedafrid630-1@oksbi/
25/10/2024 25/10/2024 WTHDRL,UPI/DR/466582529737/arshadmuhammedoo4- 70.00 387.64
2@okicici/okic/arshadm
25/10/2024 25/10/2024 DEPOSIT,UPI/CR/429919114309/SARITHA K 360.00 747.64
B/oksb/sarithamankurussi@oksb
25/10/2024 25/10/2024 DEPOSIT,UPI/CR/429956611226/JESHMA 390.00 1,137.64
P/okhd/jeshmaprakash25-1@okhdfcb
25/10/2024 25/10/2024 DEPOSIT,UPI/CR/429990197803/JAYAPRAKASH 640.00 1,777.64
PS/okax/jp6175@okaxis/UPI
25/10/2024 25/10/2024 WTHDRL,UPI/DR/466577918234/BABITHAMOL/okhd/nan 15.00 1,762.64
dhananayanamdr@okhdfc
25/10/2024 25/10/2024 DEPOSIT,UPI/CR/429995604284/DEEPAK K 190.00 1,952.64
R/okax/deepakrajan69@okaxis/UP
25/10/2024 25/10/2024 DEPOSIT,UPI/CR/816827132087/Vidhun 180.00 2,132.64
P/ibl/7904611607sbi@ibl/Payment
25/10/2024 25/10/2024 DEPOSIT,UPI/CR/466584826801/SAJU M 144.00 2,276.64
R/okic/sajumdr@okicici/UPI
25/10/2024 25/10/2024 DEPOSIT,UPI/CR/429951817889/ROSHINI 875.00 3,151.64
R/okax/roshinisubash86@okaxis/U
25/10/2024 25/10/2024 DEPOSIT,UPI/CR/466511739568/ANVER V 380.00 3,531.64
S/okic/anvervs111-2@okicici/UPI
25/10/2024 25/10/2024 DEPOSIT,UPI/CR/429925318273/AJAI 255.00 3,786.64
VINOD/ptye/9061079426@ptyes/Sent fr
25/10/2024 25/10/2024 WTHDRL,UPI/DR/429924146790/Hafsath K 1,000.00 2,786.64
T/oksb/h24978216@oksbi/UPI
25/10/2024 25/10/2024 WTHDRL,UPI/DR/466573454061/NARAYANAN 130.00 2,656.64
K/oksb/sajithanarayanan870@ok
25/10/2024 25/10/2024 DEPOSIT,UPI/CR/429910533997/Shanoop C 710.00 3,366.64
A/okic/shanravutharshanravutha
25/10/2024 25/10/2024 DEPOSIT,UPI/CR/429943082924/SHANA SHAHEEN 300.00 3,666.64
A/oksb/shanashanz398@oksb
25/10/2024 25/10/2024 DEPOSIT,UPI/CR/429947353042/SULAIMAN V 400.00 4,066.64
P/oksb/sulaiman74mannor@oksb
25/10/2024 25/10/2024 DEPOSIT,UPI/CR/466525040846/MANIKANDAN P 560.00 4,626.64
C/okax/glorymani1976-3@okax
25/10/2024 25/10/2024 DEPOSIT,UPI/CR/429910432526/FATHIMA HABEEB 310.00 4,936.64
RAHMAN/okax/shabnamabooba
25/10/2024 25/10/2024 DEPOSIT,UPI/CR/429987400731/MUHAMMED 400.00 5,336.64
SHAN/okhd/shanajmal7062@okhdfcb
25/10/2024 25/10/2024 WTHDRL,UPI/DR/429969647977/ABID 5,336.00 0.64
ABOOBACKER/okbi/gpay-11249658489@ok
26/10/2024 26/10/2024 DEPOSIT,UPI/CR/466686268104/VINOD 2,550.00 2,550.64
K/okic/vinodkk6@okicici/UPI
26/10/2024 26/10/2024 DEPOSIT,UPI/CR/430064031301/SUKANYA 885.00 3,435.64
SURENDRAN NAIR/oksb/sukanyanair
26/10/2024 26/10/2024 WTHDRL,UPI/DR/466685778199/PETROL PUMP 1 100.00 3,335.64
Kuzhinjalil Fuels/ybl/q66
26/10/2024 26/10/2024 WTHDRL,UPI/DR/466674367411/MUHAMMED 400.00 2,935.64
SHAN/okhd/shanajmal7062@okhdfcb
26/10/2024 26/10/2024 DEPOSIT,UPI/CR/430067200791/NOUSHIYA 1,100.00 4,035.64
R/oksb/noushiyarahmathulla@oks
26/10/2024 26/10/2024 DEPOSIT,UPI/CR/430068121166/LATHA 730.00 4,765.64
M/oksb/sreelakshmi.ssunil@oksbi/U

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 46

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
26/10/2024 26/10/2024 DEPOSIT,UPI/CR/466670075266/ANSHAD 115.00 4,880.64
U/okic/anshadummer77@okicici/UPI
26/10/2024 26/10/2024 DEPOSIT,UPI/CR/430021472122/PRASHOBH 1,060.00 5,940.64
CHANDRAPRABHA/okic/prashobhchan
26/10/2024 26/10/2024 WTHDRL,UPI/DR/466685486442/MUHAMMAD 5,500.00 440.64
NISARUDHEEN T/oksb/monizar871@
26/10/2024 26/10/2024 DEPOSIT,UPI/CR/704221096316/MOHAMMED HASHIM 130.00 570.64
C R/ybl/7558022779@ybl/P
26/10/2024 26/10/2024 DEPOSIT,UPI/CR/430090866327/FOUSIYA 550.00 1,120.64
./oksb/fousiyamundr@oksbi/UPI
26/10/2024 26/10/2024 DEPOSIT,UPI/CR/430091357020/SAJEESH M 970.00 2,090.64
S/oksb/sajeesaku@oksbi/UPI
26/10/2024 26/10/2024 DEPOSIT,UPI/CR/430029429025/SEMEENA V 390.00 2,480.64
M/okhd/semeenasidhik8@okhdfcba
26/10/2024 26/10/2024 DEPOSIT,UPI/CR/430029556623/RASIYA/okhd/abdulrashe 400.00 2,880.64
ed2087@okhdfcbank/
26/10/2024 26/10/2024 DEPOSIT,UPI/CR/430096121227/MUHAMMED ANZAR K 400.00 3,280.64
A/okic/najumansar-1@oki
26/10/2024 26/10/2024 WTHDRL,UPI/DR/466652910895/ABID 3,280.00 0.64
ABOOBACKER/okbi/gpay-11249658489@ok
27/10/2024 27/10/2024 DEPOSIT,UPI/CR/466702630581/MUHAMMED ANZAR K 290.00 290.64
A/okic/najumansar-1@oki
27/10/2024 27/10/2024 WTHDRL,UPI/DR/430155221749/NAUFAL 230.00 60.64
S/payt/paytmqr10kygkpuww@paytm/UP
27/10/2024 27/10/2024 DEPOSIT,UPI/CR/430104845501/PADMINI 340.00 400.64
P/okic/papabalan1979@okicici/UP
27/10/2024 27/10/2024 DEPOSIT,UPI/CR/430115910113/NANDA KUMARAN 385.00 785.64
V/oksb/mundurnandu@oksbi/
27/10/2024 27/10/2024 DEPOSIT,UPI/CR/430115906436/NANDA KUMARAN 20.00 805.64
V/oksb/mundurnandu@oksbi/
27/10/2024 27/10/2024 DEPOSIT,UPI/CR/256301905138/Sreejith 1,000.00 1,805.64
S/axl/9778146039-2@axl/Payment
27/10/2024 27/10/2024 WTHDRL,UPI/DR/430175838776/Vishnu 1,000.00 805.64
R/oksb/vishnukyrmkd92@oksbi/UPI
27/10/2024 27/10/2024 WTHDRL,UPI/DR/466749732994/MUHAMMED 200.00 605.64
JAMSHAD J/okax/jamshadbablu508-
27/10/2024 27/10/2024 WTHDRL,UPI/DR/430171159927/arshadmuhammedoo4- 100.00 505.64
2@okicici/okic/arshadm
27/10/2024 27/10/2024 DEPOSIT,UPI/CR/430179668926/RIYAS N 210.00 715.64
Y/okic/riyasny586@okicici/UPI
27/10/2024 27/10/2024 WTHDRL,UPI/DR/430143358877/SEYTHALAVI/oksb/saith 40.00 675.64
alavicm99@oksbi/UPI
28/10/2024 28/10/2024 DEPOSIT,UPI/CR/466891271266/MUHAMMED 2,500.00 3,175.64
JAMSHAD J/okic/jamshadbablu508-
28/10/2024 28/10/2024 WTHDRL,UPI/DR/466860771185/nasihulameennasi- 3,000.00 175.64
1@okicici/okic/nasihula
28/10/2024 28/10/2024 DEPOSIT,UPI/CR/466812499123/AJAI 275.00 450.64
VINOD/ptye/9061079426@ptyes/Sent fr
28/10/2024 28/10/2024 DEPOSIT,UPI/CR/430299113834/MAHESH 730.00 1,180.64
R/okhd/mahivmty@okhdfcbank/food
28/10/2024 28/10/2024 DEPOSIT,UPI/CR/430268601485/ASEEBA K 40.00 1,220.64
A/okic/mohammedhafis8030@okicic
28/10/2024 28/10/2024 DEPOSIT,UPI/CR/466800598562/VARUN 570.00 1,790.64
SATHEESAN/okic/varun.satheesan70@o
28/10/2024 28/10/2024 DEPOSIT,UPI/CR/430288984429/SAMEERA 430.00 2,220.64
ADHAMKUTTY/oksb/sameeraadham81@
28/10/2024 28/10/2024 DEPOSIT,UPI/CR/430221014318/MD 360.00 2,580.64
TASLIM/okax/taslimansari637084@okaxis

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 47

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
28/10/2024 28/10/2024 DEPOSIT,UPI/CR/430298021646/Anto M 240.00 2,820.64
Thomas/oksb/antothomas8979@oksbi
28/10/2024 28/10/2024 DEPOSIT,UPI/CR/466803222228/ANITHAPC/okax/aneesha 359.00 3,179.64
pc2023@okaxis/UPI
28/10/2024 28/10/2024 WTHDRL,UPI/DR/430286211506/MUHAMMED 2,500.00 679.64
JAMSHAD J/okax/jamshadbablu508-
28/10/2024 28/10/2024 DEPOSIT,UPI/CR/430229573174/MUHAMMED 130.00 809.64
SHAN/okhd/shanajmal7062@okhdfcb
29/10/2024 29/10/2024 DEPOSIT,UPI/CR/430327591688/NANDA KUMARAN 508.00 1,317.64
V/oksb/mundurnandu@oksbi/
29/10/2024 29/10/2024 DEPOSIT,UPI/CR/466917030207/ASEEBA K 750.00 2,067.64
A/okic/mohammedhafis8030@okicic
29/10/2024 29/10/2024 WTHDRL,UPI/DR/466924638282/mohammedhafis8030@ok 750.00 1,317.64
icici/okic/mohammedh
29/10/2024 29/10/2024 WTHDRL,UPI/DR/466981631515/Abdul 1,000.00 317.64
Rasak/okax/razaksabira69@okaxis/U
29/10/2024 29/10/2024 DEPOSIT,UPI/CR/430362478850/ABDUL NAZEER N 375.00 692.64
A/okhd/abdulnazeer300519
29/10/2024 29/10/2024 DEPOSIT,UPI/CR/430368405930/SURYAKALADHARAN 2,700.00 3,392.64
S/okhd/suriakaladharan@o
29/10/2024 29/10/2024 DEPOSIT,UPI/CR/528294169697/Aslam K 400.00 3,792.64
S/axl/aslamellu@axl/Payment from
29/10/2024 29/10/2024 DEPOSIT,UPI/CR/430361032184/ZEENATH T 165.00 3,957.64
E/oksb/seenathbablu-1@oksbi/UP
29/10/2024 29/10/2024 WTHDRL,UPI/DR/430327269255/NASIHUL 3,400.00 557.64
AMEEN/oksb/nasihulameennasi@oksb
29/10/2024 29/10/2024 WTHDRL,UPI/DR/466925279788/AJMAL C 28.00 529.64
M/ybl/q47536864@ybl/UPI
30/10/2024 30/10/2024 WTHDRL,UPI/DR/467085277166/AKBAR M 70.00 459.64
A/okax/akbarakku1517@okaxis/UPI
30/10/2024 30/10/2024 DEPOSIT,UPI/CR/430444397200/AJOOP A 170.00 629.64
A/okic/ajooparavind-2@okicici/U
30/10/2024 30/10/2024 WTHDRL,UPI/DR/467088393922/RADHAKRISHNAN K 5.00 624.64
N/payt/paytmqr9k3fo97h3n
30/10/2024 30/10/2024 DEPOSIT,UPI/CR/430484353613/ANASWARA 150.00 774.64
N/oksb/anaswaranair843@oksbi/U
30/10/2024 30/10/2024 DEPOSIT,UPI/CR/430485512681/NEETHU 565.00 1,339.64
R/oksb/neethuram1995@oksbi/UPI
30/10/2024 30/10/2024 WTHDRL,UPI/DR/430403401543/Fast 200.00 1,139.64
Fuels/payt/paytmqr281005050101urrnf
30/10/2024 30/10/2024 WTHDRL,UPI/DR/467065816457/NASIHUL 800.00 339.64
AMEEN/oksb/nasihulameennasi@oksb
30/10/2024 30/10/2024 WTHDRL,UPI/DR/467059823002/VISHNU M 30.00 309.64
P/okhd/vishnuprakash363@okhdfc
30/10/2024 30/10/2024 WTHDRL,UPI/DR/430422224390/VISHNU M 30.00 279.64
P/okhd/vishnuprakash363@okhdfc
30/10/2024 30/10/2024 WTHDRL,UPI/DR/430462729411/AMEEN/ybl/q865336871 20.00 259.64
@ybl/UPI
30/10/2024 30/10/2024 DEPOSIT,UPI/CR/430415989627/VISHNU M 30.00 289.64
P/oksb/vishnuprakash363@oksbi/
31/10/2024 31/10/2024 FEE CHG,WDL FEES/CARD AMC/04/2024-2025 118.00 171.64
31/10/2024 31/10/2024 WTHDRL,UPI/DR/467116650274/MUHAMMED 40.00 131.64
SHAN/okhd/shanajmal7062@okhdfcb
31/10/2024 31/10/2024 WTHDRL,UPI/DR/467155247983/MUHAMMED 10.00 121.64
SHAN/okhd/shanajmal7062@okhdfcb
31/10/2024 31/10/2024 WTHDRL,UPI/DR/430537871457/LULU 63.00 58.64
INTERNATIONAL SHOPPING MALLS PVT LT
31/10/2024 31/10/2024 WTHDRL,UPI/DR/467174185131/MUHAMMED 50.00 8.64
JAMSHAD J/okax/jamshadbablu508-

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 48

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
31/10/2024 INT CREDIT,DEP INT/SB/50210003147196 2.00 10.64
01/11/2024 01/11/2024 WTHDRL,UPI/DR/430697287422/SATHEESH 8.00 2.64
MULLAKKARATHODI/payt/paytmqr281
01/11/2024 01/11/2024 DEPOSIT,UPI/CR/467234061623/Sruthy 790.00 792.64
S/okax/sruthyrahul76-1@okaxis/UP
01/11/2024 01/11/2024 WTHDRL,UPI/DR/430648212251/BAIJU 5.00 787.64
RAJAN/sib/bhqr.2253084a@sib/UPI
01/11/2024 01/11/2024 DEPOSIT,UPI/CR/430669259314/SUMAYYA THAZNI 430.00 1,217.64
Y/okax/sumayyathazni@okax
01/11/2024 01/11/2024 DEPOSIT,UPI/CR/430604696634/JESHMA 805.00 2,022.64
P/oksb/jeshmaprakash25-1@oksbi/U
01/11/2024 01/11/2024 DEPOSIT,UPI/CR/467227563918/AJAI 540.00 2,562.64
VINOD/ptye/9061079426@ptyes/Sent fr
01/11/2024 01/11/2024 DEPOSIT,UPI/CR/430612646237/SANTHOSH A 120.00 2,682.64
S/oksb/santhoshsahadevan.as@
01/11/2024 01/11/2024 DEPOSIT,UPI/CR/430666575359/Fathima 295.00 2,977.64
Noora/okax/2026u104@okaxis/UPI
01/11/2024 01/11/2024 DEPOSIT,UPI/CR/430620947282/Vishnuprasad 170.00 3,147.64
M/oksb/vishnuprasad.m77@ok
01/11/2024 01/11/2024 WTHDRL,UPI/DR/467210315354/shameemvk599@okicici/o 100.00 3,047.64
kic/shameemvk599@o
01/11/2024 01/11/2024 DEPOSIT,UPI/CR/467220422733/SULAIMAN V 100.00 3,147.64
K/okic/shameemvk599@okicici/
01/11/2024 01/11/2024 DEPOSIT,UPI/CR/467267231277/SOORAJ S 390.00 3,537.64
JT1/okic/sooraj.krsatheeshkumar
01/11/2024 01/11/2024 DEPOSIT,UPI/CR/467283335135/JOJO 230.00 3,767.64
GEORGE/okic/jojohipower-4@okicici/U
01/11/2024 01/11/2024 DEPOSIT,UPI/CR/430632183390/FOUSIYA P 240.00 4,007.64
M/oksb/fousiyapkd1985@oksbi/U
01/11/2024 01/11/2024 DEPOSIT,UPI/CR/613854590273/ANAND 340.00 4,347.64
M/ybl/8301917547@ybl/Payment from
01/11/2024 01/11/2024 WTHDRL,UPI/DR/430690536318/AKBAR M 4,000.00 347.64
A/okax/akbarakku1517@okaxis/UPI
01/11/2024 01/11/2024 DEPOSIT,UPI/CR/430644945859/SREERAM 185.00 532.64
MEDICALS/okic/sreerammedicals202
01/11/2024 01/11/2024 FEE CHG,Recovery of WTHDRL FEES/MAB/NOV/2024 - 59.00 473.64
01/11/24
01/11/2024 01/11/2024 WTHDRL,UPI/DR/430644846100/NASIHUL 350.00 123.64
AMEEN/oksb/nasihulameennasi@oksb
02/11/2024 02/11/2024 DEPOSIT,UPI/CR/430741799310/Musafar C 1,020.00 1,143.64
M/okhd/musafarmundur-1@okhdfcb
02/11/2024 02/11/2024 DEPOSIT,UPI/CR/430793450028/Anagha P 750.00 1,893.64
S/okic/anaghaps005@okicici/UPI
02/11/2024 02/11/2024 DEPOSIT,UPI/CR/430744993365/NIYAS 520.00 2,413.64
J/okhd/niyazjafer43633-1@okhdfcban
02/11/2024 02/11/2024 DEPOSIT,UPI/CR/430714057231/KAMAL 1,010.00 3,423.64
A/okic/kamalkalathilksrtc@okicici/
02/11/2024 02/11/2024 DEPOSIT,UPI/CR/430771794680/RAHEENA P 20.00 3,443.64
M/oksb/raheenasudheer72@oksbi
02/11/2024 02/11/2024 DEPOSIT,UPI/CR/430748805928/SUDEESH 170.00 3,613.64
S/okhd/sudeeshsudarsan-1@okhdfcb
02/11/2024 02/11/2024 DEPOSIT,UPI/CR/467321659579/Mridhul N 340.00 3,953.64
S/okic/rahulns760-1@okicici/UP
02/11/2024 02/11/2024 DEPOSIT,UPI/CR/430742624943/SRIJIMOL 260.00 4,213.64
S/okax/ssrijimol@okaxis/UPI
02/11/2024 02/11/2024 WTHDRL,UPI/DR/430770066067/Naushad 4,000.00 213.64
A/okax/noushadnoshu11-1@okaxis/
02/11/2024 02/11/2024 DEPOSIT,UPI/CR/467330093242/AJAI 245.00 458.64
VINOD/ptye/9061079426@ptyes/Sent fr

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 49

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
02/11/2024 02/11/2024 DEPOSIT,UPI/CR/430788821750/SUNEERA P 11,500.00 11,958.64
M/oksb/farisfaris4225@oksbi/UP
02/11/2024 02/11/2024 WTHDRL,UPI/DR/430757181082/RAMJAN 7,000.00 4,958.64
ALI/oksb/ri1910407@oksbi/UPI
02/11/2024 02/11/2024 WTHDRL,UPI/DR/430771661423/BHUBAN 4,500.00 458.64
RAJ/oksb/bhubanraj45@oksbi/UPI
02/11/2024 02/11/2024 DEPOSIT,UPI/CR/430762158656/ABDUL NAZEER N 710.00 1,168.64
A/okhd/abdulnazeer300519
02/11/2024 02/11/2024 DEPOSIT,UPI/CR/467370886919/SAREENA HANEEFA 330.00 1,498.64
K/okic/sareenahaneefak@o
02/11/2024 02/11/2024 DEPOSIT,UPI/CR/430756098527/SUMITH K 640.00 2,138.64
S/okic/getsumith@okicici/UPI
02/11/2024 02/11/2024 WTHDRL,UPI/DR/467385573162/ANSHAD M 100.00 2,038.64
H/okax/anshadmhmarhaba@okaxi
02/11/2024 02/11/2024 DEPOSIT,UPI/CR/430792495618/ADHARSH 190.00 2,228.64
H/oksb/adharsh10109@oksbi/UPI
02/11/2024 02/11/2024 DEPOSIT,UPI/CR/430726880543/JOJO 280.00 2,508.64
GEORGE/okic/jojocheruparamban-2@ok
02/11/2024 02/11/2024 DEPOSIT,UPI/CR/430769096535/MAHESH 400.00 2,908.64
R/okhd/mahivmty@okhdfcbank/food
02/11/2024 02/11/2024 DEPOSIT,UPI/CR/430799146174/SWARAG 710.00 3,618.64
S/oksb/swaragswaminathan-1@oksbi
02/11/2024 02/11/2024 WTHDRL,UPI/DR/430705490231/Amir 3,300.00 318.64
Amir/ybl/9633763946@ybl/UPI
02/11/2024 02/11/2024 WTHDRL,UPI/DR/430788495922/sabiransari34555- 300.00 18.64
2@okicici/okic/sabirans
03/11/2024 03/11/2024 DEPOSIT,UPI/CR/766734888113/ANU V 560.00 578.64
K/axl/7558022669@axl/Payment from
03/11/2024 03/11/2024 DEPOSIT,UPI/CR/430803474125/BIJU 850.00 1,428.64
R/okax/bijuboss174@okaxis/UPI
03/11/2024 03/11/2024 DEPOSIT,UPI/CR/430821938726/SHAMSU 160.00 1,588.64
PALLIPARAMBIL/oksb/shamsupallipar
03/11/2024 03/11/2024 DEPOSIT,UPI/CR/883856093329/SUBAIDA P 400.00 1,988.64
M/axl/9846631910@axl/Payment
03/11/2024 03/11/2024 DEPOSIT,UPI/CR/430892437675/AJITH 220.00 2,208.64
M/okhd/ajith.muralidhar-1@okhdfcba
03/11/2024 03/11/2024 WTHDRL,UPI/DR/430823113785/AKBAR M 100.00 2,108.64
A/okax/akbarakku1517@okaxis/UPI
03/11/2024 03/11/2024 WTHDRL,UPI/DR/430843328549/MUHAMMED 200.00 1,908.64
JAMSHAD J/okax/jamshadbablu508-
03/11/2024 03/11/2024 WTHDRL,UPI/DR/430847836094/Raseena 1,900.00 8.64
Raloosh/oksb/rrasi4197@oksbi/UP
03/11/2024 03/11/2024 DEPOSIT,UPI/CR/430842352820/RESMI 385.00 393.64
M/oksb/resmirajgopal@oksbi/UPI
03/11/2024 03/11/2024 DEPOSIT,UPI/CR/430843500104/REMA 240.00 633.64
MS/oksb/remamundoor@oksbi/UPI
03/11/2024 03/11/2024 DEPOSIT,UPI/CR/430844341224/BONY 330.00 963.64
MATHEW/oksb/bony548-1@oksbi/UPI
03/11/2024 03/11/2024 DEPOSIT,UPI/CR/430809469000/MANU K 290.00 1,253.64
K/okhd/manukayyara@okhdfcbank/UPI
03/11/2024 03/11/2024 DEPOSIT,UPI/CR/467411644527/MUHAMMED 4,200.00 5,453.64
JAMSHAD J/okic/jamshadbablu508-
03/11/2024 03/11/2024 DEPOSIT,UPI/CR/430812160278/SIYANA 600.00 6,053.64
NAJEEB/okhd/nidanalsabith@okhdfcb
03/11/2024 03/11/2024 WTHDRL,UPI/DR/430851147402/Muhammed Unais C 1,000.00 5,053.64
U/okhd/cuunais91-4@okhd
03/11/2024 03/11/2024 DEPOSIT,UPI/CR/430817273627/AJITH 265.00 5,318.64
M/okhd/ajith.muralidhar-1@okhdfcba

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 50

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
03/11/2024 03/11/2024 WTHDRL,UPI/DR/430866435457/HIGHRISE 2,230.00 3,088.64
RESTAURANT AND CAFE/hdfc/vyapar
03/11/2024 03/11/2024 WTHDRL,UPI/DR/467438835255/BHUBAN 3,000.00 88.64
RAJ/oksb/bhubanraj45@oksbi/UPI
04/11/2024 04/11/2024 DEPOSIT,UPI/CR/467526726028/USHASS Y 1,610.00 1,698.64
U/okax/vinuraghavan@okaxis/paid
04/11/2024 04/11/2024 WTHDRL,UPI/DR/430994162033/SAJEEV T 90.00 1,608.64
V/ybl/q519805840@ybl/UPI
04/11/2024 04/11/2024 WTHDRL,UPI/DR/467509071436/PRADEEP 68.00 1,540.64
K/ybl/q620345743@ybl/UPI
04/11/2024 04/11/2024 DEPOSIT,UPI/CR/430979428527/ABHILASH M 600.00 2,140.64
K/okax/abhilashmoothedam87@ok
04/11/2024 04/11/2024 WTHDRL,UPI/DR/430952572153/Mr. MD 2,000.00 140.64
RAFIK/okhd/shamimkhan31140786@ok
04/11/2024 04/11/2024 DEPOSIT,UPI/CR/467597581741/MUHAMMED ANZAR K 11,000.00 11,140.64
A/okic/najumansar-1@oki
04/11/2024 04/11/2024 DEPOSIT,UPI/CR/430914519537/MITHUN 440.00 11,580.64
M/axis/9633966306@axisb/Paid via
04/11/2024 04/11/2024 DEPOSIT,UPI/CR/430944076298/MUHAMMED ANZAR K 1,000.00 12,580.64
A/okic/najumansar-1@oki
04/11/2024 04/11/2024 DEPOSIT,UPI/CR/430902981800/SOUMINI 400.00 12,980.64
R/oksb/soumyarkichu@oksbi/UPI
04/11/2024 04/11/2024 DEPOSIT,UPI/CR/467501075365/FASIL C 400.00 13,380.64
N/okic/fasil.mundur222@okicici/U
04/11/2024 04/11/2024 WTHDRL,UPI/DR/430941891318/sabiransari34555- 12,500.00 880.64
2@okicici/okic/sabirans
04/11/2024 04/11/2024 DEPOSIT,UPI/CR/467523094017/SHIKA 450.00 1,330.64
S/okic/krshnslakshmi-1@okicici/UP
04/11/2024 04/11/2024 WTHDRL,UPI/DR/467526488920/MOHAMED FAROOQ 1,088.00 242.64
V/ibl/8714938360@ibl/UPI
04/11/2024 04/11/2024 DEPOSIT,UPI/CR/430910654995/KAJA HUSAIN M. 4,100.00 4,342.64
A/oksb/kajahussainkajahus
04/11/2024 04/11/2024 WTHDRL,UPI/DR/467587883556/PRANAV P 140.00 4,202.64
K/ybl/q019189832@ybl/UPI
04/11/2024 04/11/2024 DEPOSIT,UPI/CR/467603972391/MISHAB C 300.00 4,502.64
K/okax/mishab563@okaxis/UPI
05/11/2024 05/11/2024 DEPOSIT,UPI/CR/431036199333/RAHUL N 370.00 4,872.64
S/oksb/rahulns764@oksbi/UPI
05/11/2024 05/11/2024 DEPOSIT,UPI/CR/431036375950/SHAMSU 490.00 5,362.64
PALLIPARAMBIL/oksb/shamsupallipar
05/11/2024 05/11/2024 DEPOSIT,UPI/CR/431037199948/JESHMA 285.00 5,647.64
P/oksb/jeshmaprakash25-1@oksbi/U
05/11/2024 05/11/2024 DEPOSIT,UPI/CR/467650610991/MIDHUN 210.00 5,857.64
M/okic/midhundhinz986@okicici/UPI
05/11/2024 05/11/2024 DEPOSIT,UPI/CR/431038760165/ASWATHI 480.00 6,337.64
R/oksb/achuaswathi823@oksbi/UPI
05/11/2024 05/11/2024 DEPOSIT,UPI/CR/258588595144/Vidhun 140.00 6,477.64
P/ibl/7904611607sbi@ibl/Payment
05/11/2024 05/11/2024 DEPOSIT,UPI/CR/467683695846/FATHIMA 460.00 6,937.64
NAFLA/okax/naflashihab252@okaxis
05/11/2024 05/11/2024 DEPOSIT,UPI/CR/431087971942/SEMEENA V 150.00 7,087.64
M/okhd/semeenasidhik8@okhdfcba
05/11/2024 05/11/2024 DEPOSIT,UPI/CR/467643308123/MS ANJALI 665.00 7,752.64
GEORGE/okax/akhilanjali273@oka
05/11/2024 05/11/2024 DEPOSIT,UPI/CR/431097098404/GOWTHAMI 280.00 8,032.64
D/okhd/gowthud90@okhdfcbank/UP
05/11/2024 05/11/2024 DEPOSIT,UPI/CR/467609818984/KAJA HUSAIN M 1,200.00 9,232.64
A/okax/kajahussainkajahuss

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 51

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
05/11/2024 05/11/2024 DEPOSIT,UPI/CR/467600491724/AJAI 175.00 9,407.64
VINOD/ptye/9061079426@ptyes/Sent fr
05/11/2024 05/11/2024 DEPOSIT,UPI/CR/431013226571/A 600.00 10,007.64
AZEES/okic/azees.afsal786@okicici/UPI
05/11/2024 05/11/2024 DEPOSIT,UPI/CR/431006495736/Jamseena M 285.00 10,292.64
M/okhd/shamilshan532@okhdfcba
05/11/2024 05/11/2024 WTHDRL,UPI/DR/467697042509/MOHAMED FAROOQ 6,275.00 4,017.64
V/ibl/8714938360@ibl/UPI
06/11/2024 06/11/2024 WTHDRL,UPI/DR/467791843240/SHAFEEQ/ybl/q2673601 30.00 3,987.64
13@ybl/UPI
06/11/2024 06/11/2024 WTHDRL,UPI/DR/431183743022/SHAFEEQ/ybl/q2673601 18.00 3,969.64
13@ybl/UPI
06/11/2024 06/11/2024 WTHDRL,UPI/DR/431146058141/yousufabup- 1,000.00 2,969.64
1@okicici/okic/yousufabup-1@o
06/11/2024 06/11/2024 WTHDRL,UPI/DR/467722046368/Afrid P 50.00 2,919.64
A/oksb/heyyfriid@oksbi/UPI
06/11/2024 06/11/2024 DEPOSIT,UPI/CR/431191275922/SUJA 575.00 3,494.64
K/oksb/sujachamakuzhi74-1@oksbi/UP
06/11/2024 06/11/2024 WTHDRL,UPI/DR/431185761964/MD FEROZ 1,000.00 2,494.64
ALAM/okax/sehddgt@okaxis/stsf
06/11/2024 06/11/2024 DEPOSIT,UPI/CR/431122867712/SHUKOOR P 500.00 2,994.64
A/okhd/shukoorpa5477-1@okhdfcb
06/11/2024 06/11/2024 WTHDRL,UPI/DR/467772465633/moideenkuttym374@okici 500.00 2,494.64
ci/okic/moideenkut
06/11/2024 06/11/2024 DEPOSIT,UPI/CR/467746564148/BIJU M 162.00 2,656.64
R/okic/bijumr67517@okicici/UPI
06/11/2024 06/11/2024 WTHDRL,UPI/DR/431114353908/D 150.00 2,506.64
Company/payt/paytmqr2810050501011jyjv5
06/11/2024 06/11/2024 DEPOSIT,UPI/CR/894185209047/SREE SAI 2,840.00 5,346.64
ASSOCIATES/axl/sreejithsreesai@
06/11/2024 06/11/2024 WTHDRL,UPI/DR/431157272766/SREERAJ N 55.00 5,291.64
S/okax/sreerajsreerajns-1@okax
06/11/2024 06/11/2024 WTHDRL,UPI/DR/431120369194/najumansar- 300.00 4,991.64
1@okicici/okic/najumansar-1@o
06/11/2024 06/11/2024 WTHDRL,UPI/DR/431149881114/ASHITHA 290.00 4,701.64
RADHAN/oksb/ashitharadhan78@oks
06/11/2024 06/11/2024 DEPOSIT,UPI/CR/431111869101/RIFANAKA/oksb/fanasult 120.00 4,821.64
han26@oksbi/UPI
06/11/2024 06/11/2024 DEPOSIT,UPI/CR/431116027576/SUMITH K 350.00 5,171.64
S/oksb/getsumith@oksbi/UPI
06/11/2024 06/11/2024 DEPOSIT,UPI/CR/431117388325/MANU PRASAD 440.00 5,611.64
M/okic/manuprasadmundur@okic
06/11/2024 06/11/2024 DEPOSIT,UPI/CR/467714963967/AJAI 375.00 5,986.64
VINOD/ptye/9061079426@ptyes/Sent fr
06/11/2024 06/11/2024 WTHDRL,UPI/DR/467742994658/BHUBAN 4,500.00 1,486.64
RAJ/oksb/bhubanraj45@oksbi/UPI
06/11/2024 06/11/2024 WTHDRL,UPI/DR/431139593767/HIGHRISE 976.00 510.64
RESTAURANT AND CAFE/hdfc/vyapar
07/11/2024 07/11/2024 WTHDRL,UPI/DR/467837197865/AKBAR M 60.00 450.64
A/okax/akbarakku1517@okaxis/UPI
07/11/2024 07/11/2024 WTHDRL,UPI/DR/431294603313/AKBAR M 10.00 440.64
A/okax/akbarakku1517@okaxis/UPI
07/11/2024 07/11/2024 DEPOSIT,UPI/CR/431266130561/YOUSUF/okhd/yousufabu 220.00 660.64
p-2@okhdfcbank/UPI
07/11/2024 07/11/2024 WTHDRL,UPI/DR/431218708401/ABDUL KAREEM M 500.00 160.64
H/oksb/kareemfaizy50654@
07/11/2024 07/11/2024 WTHDRL,UPI/DR/431232624849/Fast 150.00 10.64
Fuels/payt/paytmqr28100505010112j71

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 52

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
07/11/2024 07/11/2024 DEPOSIT,UPI/CR/431240421789/FAISAL 200.00 210.64
A/oksb/faizalfaizu30755@oksbi/UP
07/11/2024 07/11/2024 DEPOSIT,UPI/CR/431268183728/SHIBLA K 500.00 710.64
H/okhd/shiblafyroos@okhdfcbank
07/11/2024 07/11/2024 DEPOSIT,UPI/CR/875955600227/THANKAMANI 250.00 960.64
K/ybl/7907154234@ybl/Payment
07/11/2024 07/11/2024 DEPOSIT,UPI/CR/467820824654/RAMEES M 170.00 1,130.64
I/okax/ashiqramees-1@okaxis/UPI
07/11/2024 07/11/2024 DEPOSIT,UPI/CR/467876221586/Ashitha 740.00 1,870.64
A/okax/ashithavishnu2018@okaxis
07/11/2024 07/11/2024 DEPOSIT,UPI/CR/431246488531/NEETHU 705.00 2,575.64
R/oksb/neethuram1995@oksbi/UPI
07/11/2024 07/11/2024 WTHDRL,UPI/DR/431231920904/NEETHU 40.00 2,535.64
R/oksb/neethuram1995@oksbi/UPI
07/11/2024 07/11/2024 WTHDRL,UPI/DR/467879926215/Google India Digital 10.00 2,525.64
Services Pvt Ltd/ok
07/11/2024 07/11/2024 WTHDRL,UPI/DR/467874944558/MUHAMMAD 280.00 2,245.64
NISARUDHEEN T/okhd/monizar871@o
07/11/2024 07/11/2024 WTHDRL,UPI/DR/467811836055/ARSHAD P 50.00 2,195.64
A/okhd/arshadmuhammedoo4@okhdfc
07/11/2024 07/11/2024 DEPOSIT,UPI/CR/431289640742/SARATH 470.00 2,665.64
P/okhd/cristisarath-1@okhdfcbank
07/11/2024 07/11/2024 DEPOSIT,UPI/CR/431260193926/JOBINI T 400.00 3,065.64
CHACKO/oksb/jobinimanoj@oksb
07/11/2024 07/11/2024 DEPOSIT,UPI/CR/431290662461/ASMA/okhd/asmaasmabi3 340.00 3,405.64
71-1@okhdfcbank/UPI
07/11/2024 07/11/2024 DEPOSIT,UPI/CR/431225170376/MANIKANDAN 330.00 3,735.64
P/okax/pariyanimanikandan@ok
07/11/2024 07/11/2024 DEPOSIT,UPI/CR/431292854823/LAKSHMIKUTTY P 720.00 4,455.64
R/okhd/lakshmikuttyyy@okh
07/11/2024 07/11/2024 DEPOSIT,UPI/CR/467872447711/Shanoop C 860.00 5,315.64
A/okic/shanravutharshanravutha
07/11/2024 07/11/2024 DEPOSIT,UPI/CR/431203039682/LIJO 380.00 5,695.64
JOHN/okic/lijojohn008@okicici/UPI
07/11/2024 07/11/2024 WTHDRL,UPI/DR/467826447074/UVAIS ALKARNI 100.00 5,595.64
C/ybl/q785648628@ybl/UPI
07/11/2024 07/11/2024 DEPOSIT,UPI/CR/152645799309/MOHAMMED HASHIM 332.00 5,927.64
C R/ybl/7558022779@ybl/P
07/11/2024 07/11/2024 DEPOSIT,UPI/CR/467897274167/AJAY K 280.00 6,207.64
R/okax/aaju65758-1@okaxis/UPI
07/11/2024 07/11/2024 WTHDRL,UPI/DR/431252747654/HIGHRISE 5,817.00 390.64
RESTAURANT AND CAFE/hdfc/vyapar
07/11/2024 07/11/2024 WTHDRL,UPI/DR/467803257664/HIGHRISE 280.00 110.64
RESTAURANT AND CAFE/hdfc/vyapar
08/11/2024 08/11/2024 WTHDRL,UPI/DR/467970869695/Mr THAYYIL 70.00 40.64
SHAMSUDH/ybl/q029676113@ybl/
08/11/2024 08/11/2024 DEPOSIT,UPI/CR/431381971919/SUKANYA 755.00 795.64
SURENDRAN NAIR/oksb/sukanyanair
08/11/2024 08/11/2024 DEPOSIT,UPI/CR/431329558911/AJAI 240.00 1,035.64
VINOD/ptye/9061079426@ptyes/Sent fr
08/11/2024 08/11/2024 WTHDRL,UPI/DR/467971170269/SHIHAB 300.00 735.64
A/okax/shihabshihu1743103@okaxis
08/11/2024 08/11/2024 DEPOSIT,UPI/CR/431316760387/RAHUL C 390.00 1,125.64
R/okhd/rahulcholottil-1@okhdfcba
08/11/2024 08/11/2024 DEPOSIT,UPI/CR/431372690667/SREEJITH M 90.00 1,215.64
D/okax/sreejithmd2004@okaxis
08/11/2024 08/11/2024 DEPOSIT,UPI/CR/467962893916/PRASANNA 40.00 1,255.64
V/okax/prasannaanilkumar97@oka

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 53

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
08/11/2024 08/11/2024 WTHDRL,UPI/DR/431362370467/RAJESH K 25.00 1,230.64
K/oksb/rajeshraj62688@oksbi/UPI
08/11/2024 08/11/2024 WTHDRL,UPI/DR/608761450444/Vidhun 30.00 1,200.64
P/ibl/7904611607sbi@ibl/Payment
08/11/2024 08/11/2024 DEPOSIT,UPI/CR/716612047099/MIDHUN DAS 475.00 1,675.64
K/axl/9497438722@axl/Payment
08/11/2024 08/11/2024 WTHDRL,UPI/DR/467977683128/sabiransari34555- 500.00 1,175.64
2@okicici/okic/sabirans
08/11/2024 08/11/2024 DEPOSIT,UPI/CR/431395833718/ROJI 500.00 1,675.64
CHERIAN/oksb/cherianroji692@oksbi/
08/11/2024 08/11/2024 DEPOSIT,UPI/CR/431314332117/Noyal 110.00 1,785.64
Sunil/fam/9645198743@fam/UPI Payme
08/11/2024 08/11/2024 WTHDRL,UPI/DR/467983392025/Divya 40.00 1,745.64
P/ibl/9747212585@ibl/UPI
08/11/2024 08/11/2024 DEPOSIT,UPI/CR/431333092679/LIJO 270.00 2,015.64
JOSE/okhd/lijojose858989@okhdfcbank
08/11/2024 08/11/2024 DEPOSIT,UPI/CR/711098693327/VINAYAN M 625.00 2,640.64
P/ibl/9074964930@ibl/Payment
08/11/2024 08/11/2024 DEPOSIT,UPI/CR/431305992642/RAHUL N 180.00 2,820.64
S/oksb/rahulns764@oksbi/UPI
08/11/2024 08/11/2024 DEPOSIT,UPI/CR/467944922494/MISIRIYA K 800.00 3,620.64
A/okax/hibahussain9207@okaxis
08/11/2024 08/11/2024 DEPOSIT,UPI/CR/431356993505/VIPIN P 380.00 4,000.64
V/okic/vipinpvvipinmundur@okicic
08/11/2024 08/11/2024 WTHDRL,UPI/DR/431382292258/sunilacharath- 30.00 3,970.64
1@okicici/okic/sunilachara
08/11/2024 08/11/2024 DEPOSIT,UPI/CR/431343621370/AJITH 785.00 4,755.64
M/okhd/ajith.muralidhar-1@okhdfcba
08/11/2024 08/11/2024 WTHDRL,UPI/DR/467962004713/HIGHRISE 3,770.00 985.64
RESTAURANT AND CAFE/hdfc/vyapar
08/11/2024 08/11/2024 WTHDRL,UPI/DR/468028808299/NASIHUL 475.00 510.64
AMEEN/oksb/nasihulameennasi@oksb
09/11/2024 09/11/2024 WTHDRL,UPI/DR/468078212968/Petrol pump 3 110.00 400.64
Kuzhinjalil/ybl/q062370105
09/11/2024 09/11/2024 DEPOSIT,UPI/CR/431447298022/MUHAMMED 50.00 450.64
SHAN/okhd/shanajmal7062@okhdfcb
09/11/2024 09/11/2024 WTHDRL,UPI/DR/468082802963/SATHEESH 249.00 201.64
M/dlb/satheeshm1421@dlb/UPI
09/11/2024 09/11/2024 DEPOSIT,UPI/CR/468069693721/MUHAMMED ANZAR K 100.00 301.64
A/okic/najumansar-1@oki
09/11/2024 09/11/2024 WTHDRL,UPI/DR/431407599513/PETROL PUMP 1 100.00 201.64
Kuzhinjalil Fuels/ybl/q66
09/11/2024 09/11/2024 WTHDRL,UPI/DR/468028709406/MUHAMMAD SWALIH 50.00 151.64
S/oksb/swalihmuhammad89
09/11/2024 09/11/2024 DEPOSIT,UPI/CR/431433459175/SREEKANTH 485.00 636.64
M/oksb/kalanikethansreekanth3
09/11/2024 09/11/2024 DEPOSIT,UPI/CR/431438851251/SHEEJA T 170.00 806.64
O/oksb/sheeja.to86-1@oksbi/UPI
09/11/2024 09/11/2024 DEPOSIT,UPI/CR/431440872451/Sreejith 3,000.00 3,806.64
S/oksb/appusreejith367-1@oksbi
09/11/2024 09/11/2024 DEPOSIT,UPI/CR/431440899181/Sreejith 200.00 4,006.64
S/oksb/appusreejith367-1@oksbi
09/11/2024 09/11/2024 WTHDRL,UPI/DR/431459435945/najumansar- 4,000.00 6.64
1@okicici/okic/najumansar-1@o
09/11/2024 09/11/2024 DEPOSIT,UPI/CR/869547839912/MOHAMED FAROOQ 620.00 626.64
V/axl/8714938360@axl/Paym
09/11/2024 09/11/2024 WTHDRL,UPI/DR/468045724005/NIJOY M 617.00 9.64
P/okax/nijoynichu985@okaxis/UPI

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 54

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
09/11/2024 09/11/2024 DEPOSIT,UPI/CR/431448241891/AKHILA K 285.00 294.64
V/oksb/krishnakantham22@oksbi/U
09/11/2024 09/11/2024 DEPOSIT,UPI/CR/468016479601/MINI 570.00 864.64
V/okax/minipramod2013@okaxis/UPI
09/11/2024 09/11/2024 DEPOSIT,UPI/CR/431460323996/Maneesha 605.00 1,469.64
M/oksb/maneeshamanikandan5196-1
09/11/2024 09/11/2024 DEPOSIT,UPI/CR/468082848076/SNEHA 380.00 1,849.64
S/okic/aadhvin2020@okicici/UPI
09/11/2024 09/11/2024 DEPOSIT,UPI/CR/431490294756/MUHAMMED 70.00 1,919.64
SHAN/okhd/shanajmal7062@okhdfcb
09/11/2024 09/11/2024 WTHDRL,UPI/DR/431476248165/MOHAMED FAROOQ 1,371.00 548.64
V/ibl/8714938360@ibl/UPI
09/11/2024 09/11/2024 WTHDRL,UPI/DR/468056071771/MOHAMED FAROOQ 548.00 0.64
V/ibl/8714938360@ibl/UPI
10/11/2024 10/11/2024 DEPOSIT,UPI/CR/431590613455/ANASWARA 625.00 625.64
N/oksb/anaswaranair843@oksbi/U
10/11/2024 10/11/2024 WTHDRL,UPI/DR/468164373561/GOPIKA 10.00 615.64
N/oksb/gopikan793@oksbi/UPI
10/11/2024 10/11/2024 DEPOSIT,UPI/CR/468183313443/SHAJNA 115.00 730.64
SHARAF/okax/shajnasharaf4@okaxis/
10/11/2024 10/11/2024 DEPOSIT,UPI/CR/431594920510/SREETHU M 760.00 1,490.64
S/oksb/mssreethu17-1@oksbi/UP
10/11/2024 10/11/2024 WTHDRL,UPI/DR/468101270904/MUHAMMED 260.00 1,230.64
JAMSHAD J/okax/jamshadbablu508-
10/11/2024 10/11/2024 WTHDRL,UPI/DR/468190786112/moideenkuttym374@okici 500.00 730.64
ci/okic/moideenkut
10/11/2024 10/11/2024 DEPOSIT,UPI/CR/431594188786/PRASANTH K 885.00 1,615.64
N/okic/prasanthmundur-1@okic
10/11/2024 10/11/2024 DEPOSIT,UPI/CR/468169738146/SUNIL KUMAR 880.00 2,495.64
K/okax/sunil.mothercare-goog
10/11/2024 10/11/2024 DEPOSIT,UPI/CR/468111097624/DHANYA P 165.00 2,660.64
U/okic/dhanyapu1993@okicici/UP
10/11/2024 10/11/2024 DEPOSIT,UPI/CR/468198845460/S Varsha 600.00 3,260.64
Sasikumar/okax/sasi27041971@oka
10/11/2024 10/11/2024 DEPOSIT,UPI/CR/468198100422/JOJO 360.00 3,620.64
GEORGE/okic/jojohipower-5@okicici/U
10/11/2024 10/11/2024 DEPOSIT,UPI/CR/431574496331/BINESH 450.00 4,070.64
KUMAR/okic/bineshkumarkumar63654@
10/11/2024 10/11/2024 DEPOSIT,UPI/CR/431538854091/SHAMLA P 350.00 4,420.64
A/okax/shamlashamlaa07@okaxis/
10/11/2024 10/11/2024 DEPOSIT,UPI/CR/431532781307/RASIYA/okhd/abdulrashe 340.00 4,760.64
ed2087@okhdfcbank/
10/11/2024 10/11/2024 DEPOSIT,UPI/CR/741810282393/MD 150.00 4,910.64
TASLIM/axl/taslimansari0786@axl/Payme
10/11/2024 10/11/2024 DEPOSIT,UPI/CR/431519490825/AJAI 275.00 5,185.64
VINOD/pthd/9061079426@pthdfc/Sent f
10/11/2024 10/11/2024 DEPOSIT,UPI/CR/431514502810/Sini 375.00 5,560.64
Thomas/oksb/sininikhle@oksbi/UPI
10/11/2024 10/11/2024 DEPOSIT,UPI/CR/431515396462/Adheena 215.00 5,775.64
Murali/oksb/bhama8081-3@oksbi/U
10/11/2024 10/11/2024 DEPOSIT,UPI/CR/841119970492/ANAKHA VIJAY 1,600.00 7,375.64
KUMAR/ibl/8238663484@ibl/Pa
10/11/2024 10/11/2024 DEPOSIT,UPI/CR/431640313962/MUHAMMED 150.00 7,525.64
SHAN/okhd/shanajmal7062@okhdfcb
10/11/2024 10/11/2024 WTHDRL,UPI/DR/431649705646/MOHAMED FAROOQ 7,525.00 0.64
V/ibl/8714938360@ibl/UPI
11/11/2024 11/11/2024 DEPOSIT,UPI/CR/927167970308/SUBAIDA P 750.00 750.64
M/axl/9846631910@axl/Payment

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 55

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
11/11/2024 11/11/2024 DEPOSIT,UPI/CR/431640987254/MANEESHA M 795.00 1,545.64
T/oksb/maneeshas805@oksbi/UP
11/11/2024 11/11/2024 WTHDRL,UPI/DR/468257539952/MANU K 300.00 1,245.64
K/okhd/manukayyara@okhdfcbank/UPI
11/11/2024 11/11/2024 DEPOSIT,UPI/CR/431643639031/SILPA 370.00 1,615.64
SIVADAS/oksb/silpasivadas990@oksb
11/11/2024 11/11/2024 DEPOSIT,UPI/CR/431662154353/SANJU K 240.00 1,855.64
S/okhd/sanjuparli12-1@okhdfcbank
11/11/2024 11/11/2024 WTHDRL,UPI/DR/468203540222/Google India Digital 19.00 1,836.64
Services Pvt Ltd/ok
11/11/2024 11/11/2024 WTHDRL,UPI/DR/431630742176/moideenkuttym374@okici 100.00 1,736.64
ci/okic/moideenkut
11/11/2024 11/11/2024 WTHDRL,UPI/DR/431639134777/ABDUL RIYAS K 10.00 1,726.64
M/ybl/q648199496@ybl/UPI
11/11/2024 11/11/2024 DEPOSIT,UPI/CR/431653214638/JASNA S/oksb/alijasna02- 260.00 1,986.64
1@oksbi/UPI
11/11/2024 11/11/2024 DEPOSIT,UPI/CR/431691104623/SIVASWAMI 270.00 2,256.64
UP/okax/sivaswami1976@okaxis/
11/11/2024 11/11/2024 DEPOSIT,UPI/CR/468255699144/JISHA 400.00 2,656.64
A/okax/jishapradeep76@okaxis/UPI
11/11/2024 11/11/2024 DEPOSIT,UPI/CR/431674247959/YOUSUF/okhd/yousufabu 5,000.00 7,656.64
p-2@okhdfcbank/UPI
11/11/2024 11/11/2024 WTHDRL,UPI/DR/992618052113/KANNAN 5,000.00 2,656.64
L/ibl/krishnakripa09@ibl/Payment
11/11/2024 11/11/2024 DEPOSIT,UPI/CR/468200855939/AJAI 245.00 2,901.64
VINOD/ptye/9061079426@ptyes/Sent fr
11/11/2024 11/11/2024 DEPOSIT,UPI/CR/431659699388/SAJIL N 330.00 3,231.64
R/oksb/sajiljns@oksbi/UPI
11/11/2024 11/11/2024 DEPOSIT,UPI/CR/431668354700/SREEJITH V 370.00 3,601.64
J/okic/sreejithjithu554-1@oki
11/11/2024 11/11/2024 DEPOSIT,UPI/CR/431655368786/RAKESH B 580.00 4,181.64
KURUP/okic/rakeshbsk@okicici/UP
11/11/2024 11/11/2024 WTHDRL,UPI/DR/468252563230/MOHAMED FAROOQ 3,944.00 237.64
V/ibl/8714938360@ibl/UPI
12/11/2024 12/11/2024 WTHDRL,UPI/DR/431723168514/MUHAMMED 150.00 87.64
SHAN/okhd/shanajmal7062@okhdfcb
12/11/2024 12/11/2024 WTHDRL,UPI/DR/431763559991/SULAIMAN 10.00 77.64
A/payt/paytmqr1g130l7zws@paytm/
12/11/2024 12/11/2024 DEPOSIT,UPI/CR/468377542445/FATHIMA HASNA 750.00 827.64
A/okax/hasnafathimathahir@
12/11/2024 12/11/2024 DEPOSIT,UPI/CR/431701184602/NAVYA 730.00 1,557.64
MOHAN/okhd/navya.vismaya@okhdfcban
12/11/2024 12/11/2024 DEPOSIT,UPI/CR/431796879557/SHERIN 340.00 1,897.64
MATHEW/oksb/sherinmol7@oksbi/food
12/11/2024 12/11/2024 DEPOSIT,UPI/CR/468379967547/SANATHKRISHNA 200.00 2,097.64
S/okax/sanathsanu53@okaxis
12/11/2024 12/11/2024 DEPOSIT,UPI/CR/431726467352/SIJIN N 1,135.00 3,232.64
S/okax/sijinns@okaxis/UPI
12/11/2024 12/11/2024 DEPOSIT,UPI/CR/468368571010/SABHARINATH P 380.00 3,612.64
K/okax/gopikas051984@okax
12/11/2024 12/11/2024 DEPOSIT,UPI/CR/752038031540/RUBEENA M 350.00 3,962.64
H/ybl/8138886981@ybl/Payment f
12/11/2024 12/11/2024 DEPOSIT,UPI/CR/431749987096/Vani 810.00 4,772.64
Anil/okax/vanianil1236@okaxis/UPI
12/11/2024 12/11/2024 DEPOSIT,UPI/CR/050721777733/HARSHAD C 100.00 4,872.64
R/ybl/harshadrafeek3@ybl/Payme
12/11/2024 12/11/2024 WTHDRL,UPI/DR/468335417850/MOHAMED FAROOQ 4,858.00 14.64
V/ibl/8714938360@ibl/UPI

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 56

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
12/11/2024 12/11/2024 WTHDRL,UPI/DR/431712903714/Mr Abdul 10.00 4.64
Navas/payt/paytmqr1jdh7hu768@pa
12/11/2024 12/11/2024 DEPOSIT,UPI/CR/431731194679/MUHAMMED 100.00 104.64
SHAN/okhd/shanajmal7062@okhdfcb
12/11/2024 12/11/2024 WTHDRL,UPI/DR/468366103605/MOHAMED FAROOQ 100.00 4.64
V/ibl/8714938360@ibl/UPI
13/11/2024 13/11/2024 DEPOSIT,UPI/CR/443138479525/MOHAMED FAROOQ 500.00 504.64
V/axl/8714938360@axl/Paym
13/11/2024 13/11/2024 WTHDRL,UPI/DR/431823716843/EASY MART/okbi/gpay- 200.00 304.64
11220615279@okbizaxi
13/11/2024 13/11/2024 WTHDRL,UPI/DR/468466417664/Mr THAYYIL 70.00 234.64
SHAMSUDH/ybl/q029676113@ybl/
13/11/2024 13/11/2024 DEPOSIT,UPI/CR/431817132392/SAJU M 210.00 444.64
R/okic/sajumdr@okicici/UPI
13/11/2024 13/11/2024 DEPOSIT,UPI/CR/468442229808/Mridhul N 510.00 954.64
S/okic/rahulns760-1@okicici/UP
13/11/2024 13/11/2024 DEPOSIT,UPI/CR/335133133239/Vidhun 170.00 1,124.64
P/ibl/7904611607sbi@ibl/Payment
13/11/2024 13/11/2024 DEPOSIT,UPI/CR/431813098215/SABIK KOLAYIL 750.00 1,874.64
SHAHUL HAMEED/fede/sabik42
13/11/2024 13/11/2024 DEPOSIT,UPI/CR/431894134500/ANSHAD 210.00 2,084.64
U/okic/anshadummer77@okicici/UPI
13/11/2024 13/11/2024 DEPOSIT,UPI/CR/980675029915/PRANAV P 170.00 2,254.64
K/axl/9633191999@axl/Payment fr
13/11/2024 13/11/2024 WTHDRL,UPI/DR/468474734280/MUHAMMED 100.00 2,154.64
SHAN/okhd/shanajmal7062@okhdfcb
13/11/2024 13/11/2024 DEPOSIT,UPI/CR/468414431971/Nasihul 405.00 2,559.64
Ameen/okic/nasihulameennasi-3@o
13/11/2024 13/11/2024 DEPOSIT,UPI/CR/468480941180/RESMI 840.00 3,399.64
M/okax/resmirajgopal@okaxis/UPI
13/11/2024 13/11/2024 DEPOSIT,UPI/CR/468443832845/PHILIPKUTTY T 150.00 3,549.64
B/okax/sajisajisajiraji@o
13/11/2024 13/11/2024 DEPOSIT,UPI/CR/431886054562/RANJITHA 272.00 3,821.64
SHAJI/okic/ranjithashaji@okicic
13/11/2024 13/11/2024 DEPOSIT,UPI/CR/468495242623/SOUNDARYA 325.00 4,146.64
D/okax/soundarya1912-2@okaxis/
13/11/2024 13/11/2024 DEPOSIT,UPI/CR/431872620232/ARCHANA P 295.00 4,441.64
S/okhd/archanaponnuz2000@okhd
13/11/2024 13/11/2024 WTHDRL,UPI/DR/431896066442/CHILPRAKASAN C 1,000.00 3,441.64
K/okhd/chilprakasanck-2@
13/11/2024 13/11/2024 DEPOSIT,UPI/CR/431873076705/DEEPAK K 348.00 3,789.64
R/oksb/deepakrajan69@oksbi/UPI
13/11/2024 13/11/2024 DEPOSIT,UPI/CR/431874355096/AJITH 235.00 4,024.64
G/oksb/ajithpetrochemical@oksbi/U
13/11/2024 13/11/2024 DEPOSIT,UPI/CR/431870460379/VISHNU 10.00 4,034.64
R/okic/vishnuvvcr7-1@okicici/UPI
13/11/2024 13/11/2024 WTHDRL,UPI/DR/431848964462/SATHEESH 3,150.00 884.64
C/oksb/csatheesh751@oksbi/UPI
13/11/2024 13/11/2024 WTHDRL,UPI/DR/468478968090/HIGHRISE 500.00 384.64
RESTAURANT AND CAFE/hdfc/vyapar
13/11/2024 13/11/2024 DEPOSIT,UPI/CR/431935167165/Mr Muhammed Jamshad 150.00 534.64
J/okic/muhammedjamsh
13/11/2024 13/11/2024 WTHDRL,UPI/DR/431919868603/AJMAL C 150.00 384.64
M/ybl/q47536864@ybl/UPI
14/11/2024 14/11/2024 WTHDRL,UPI/DR/431968278044/MUNDUR 100.00 284.64
FUELS/ybl/q627803608@ybl/UPI
14/11/2024 14/11/2024 DEPOSIT,UPI/CR/431982575730/Jamseena M 500.00 784.64
M/okax/shamilshan532@okaxis/U

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 57

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
14/11/2024 14/11/2024 WTHDRL,UPI/DR/468526984600/ARSHAD P 500.00 284.64
A/oksb/arshadmuhammedoo4@oksbi/
14/11/2024 14/11/2024 DEPOSIT,UPI/CR/431955786299/AJAI 265.00 549.64
VINOD/pthd/9061079426@pthdfc/Sent f
14/11/2024 14/11/2024 DEPOSIT,UPI/CR/431934482647/RANJITHA 340.00 889.64
SHAJI/okic/ranjithashaji@okicic
14/11/2024 14/11/2024 DEPOSIT,UPI/CR/717415928905/SUKANYA 170.00 1,059.64
V/ibl/8921966153@ibl/Payment fr
14/11/2024 14/11/2024 DEPOSIT,UPI/CR/468513482217/BIJU M 170.00 1,229.64
R/okic/bijumr67517@okicici/UPI
14/11/2024 14/11/2024 DEPOSIT,UPI/CR/431997370731/KOWLATH/okhd/kowlath 170.00 1,399.64
np@okhdfcbank/UPI
14/11/2024 14/11/2024 WTHDRL,UPI/DR/468548074922/M S 213.00 1,186.64
Petroleum/payt/paytmqr1sxc9rxpkm@pay
14/11/2024 14/11/2024 DEPOSIT,UPI/CR/364112453268/Vidhun 167.00 1,353.64
P/ibl/7904611607sbi@ibl/Payment
14/11/2024 14/11/2024 DEPOSIT,UPI/CR/431904105089/SOUMYA P 750.00 2,103.64
K/okhd/soumyamenon1687@okhdfcba
14/11/2024 14/11/2024 DEPOSIT,UPI/CR/468509998544/HARITHA P 240.00 2,343.64
H/okic/harithaph2004@okicici/U
14/11/2024 14/11/2024 DEPOSIT,UPI/CR/468561417640/ABITHA 690.00 3,033.64
MK/okax/nmnabla@okaxis/UPI
14/11/2024 14/11/2024 DEPOSIT,UPI/CR/431916355573/MANIKANDAN P 515.00 3,548.64
C/okhd/glorymani1976-1@okhd
14/11/2024 14/11/2024 DEPOSIT,UPI/CR/468583925352/ARCHANA/okic/archanas 720.00 4,268.64
ajith1990-1@okicici
14/11/2024 14/11/2024 DEPOSIT,UPI/CR/431909021110/ANSAR 195.00 4,463.64
A/okic/ansaribrahim2000@okicici/UP
14/11/2024 14/11/2024 DEPOSIT,UPI/CR/431914761442/Anaamika K 255.00 4,718.64
S/oksb/anamikaks476@oksbi/UPI
14/11/2024 14/11/2024 DEPOSIT,UPI/CR/316598204815/JASEENA A 420.00 5,138.64
M/axl/7012029313@axl/Payment
14/11/2024 14/11/2024 DEPOSIT,UPI/CR/431921630183/SOORAJ 650.00 5,788.64
S/okhd/soorajsuresh2090@okhdfcban
14/11/2024 14/11/2024 WTHDRL,UPI/DR/431916009213/HIGHRISE 5,782.00 6.64
RESTAURANT AND CAFE/hdfc/vyapar
14/11/2024 14/11/2024 DEPOSIT,UPI/CR/431981309751/MUHAMMED 750.00 756.64
JAMSHAD J/okic/jamshadbablu508-
14/11/2024 14/11/2024 DEPOSIT,UPI/CR/468509825318/MUHAMMED ANZAR K 150.00 906.64
A/okic/najumansar-1@oki
14/11/2024 14/11/2024 DEPOSIT,UPI/CR/431923545186/MUHAMMED 150.00 1,056.64
SHAN/okhd/shanajmal7062@okhdfcb
14/11/2024 14/11/2024 WTHDRL,UPI/DR/468531413423/H K 750.00 306.64
TOWERS/ybl/q695484017@ybl/UPI
15/11/2024 15/11/2024 DEPOSIT,UPI/CR/432035615457/SHIDHA K 520.00 826.64
M/oksb/shidhamadhu@oksbi/UPI
15/11/2024 15/11/2024 DEPOSIT,UPI/CR/432038492867/AMINA W OF 800.00 1,626.64
SIDHIK/oksb/aminasidhiq4@oks
15/11/2024 15/11/2024 DEPOSIT,UPI/CR/468608542907/MANEESH MOHAN 2,250.00 3,876.64
K/okax/maneeshmohank@okaxi
15/11/2024 15/11/2024 DEPOSIT,UPI/CR/432080242869/BHARATH 500.00 4,376.64
CHANDRAN/okax/barathchandranmad
15/11/2024 15/11/2024 DEPOSIT,UPI/CR/468686423372/BIJU M 138.00 4,514.64
R/okic/bijumr67517@okicici/UPI
15/11/2024 15/11/2024 DEPOSIT,UPI/CR/432041266532/AKHIL 380.00 4,894.64
S/oksb/s88942074@oksbi/UPI
15/11/2024 15/11/2024 DEPOSIT,UPI/CR/432042011251/P U 750.00 5,644.64
SAJITH/oksb/sajithunni48@oksbi/UPI

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 58

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
15/11/2024 15/11/2024 DEPOSIT,UPI/CR/468601348979/Bhaveesh 200.00 5,844.64
M/okax/bhaveeshpm@okaxis/UPI
15/11/2024 15/11/2024 WTHDRL,UPI/DR/468679252832/SRIJIMOL 80.00 5,764.64
S/okax/ssrijimol@okaxis/UPI
15/11/2024 15/11/2024 WTHDRL,UPI/DR/432097549289/rashidasinu04- 130.00 5,634.64
1@okicici/okic/rashidasinu
15/11/2024 15/11/2024 WTHDRL,UPI/DR/468675548989/RADHAKRISHNAN K 10.00 5,624.64
N/payt/paytmqr9k3fo97h3n
15/11/2024 15/11/2024 DEPOSIT,UPI/CR/468646942823/SARATH K 295.00 5,919.64
S/okic/sarathks0433@okicici/UPI
15/11/2024 15/11/2024 DEPOSIT,UPI/CR/432050280366/ATHIRA 510.00 6,429.64
RAMACHANDRAN/okhd/athiraramachand
15/11/2024 15/11/2024 DEPOSIT,UPI/CR/468649976645/INDU K 660.00 7,089.64
K/okax/balashijum@okaxis/UPI
15/11/2024 15/11/2024 DEPOSIT,UPI/CR/432004273346/SUNEERA P 400.00 7,489.64
M/okax/farisfaris4225@okaxis/U
15/11/2024 15/11/2024 DEPOSIT,UPI/CR/432073314389/AJAI 295.00 7,784.64
VINOD/pthd/9061079426@pthdfc/Sent f
15/11/2024 15/11/2024 DEPOSIT,UPI/CR/432098660927/SRAYASI M 272.00 8,056.64
S/okic/srayasisivadas98@okicic
15/11/2024 15/11/2024 DEPOSIT,UPI/CR/432094190108/NEETHU 510.00 8,566.64
R/okax/neethuram1995@okaxis/UPI
15/11/2024 15/11/2024 DEPOSIT,UPI/CR/468610489783/SREEJESH 340.00 8,906.64
S/okax/sreejeshsree1125@okaxis
15/11/2024 15/11/2024 DEPOSIT,UPI/CR/468668093044/MUMTHAS/okax/mumtha 415.00 9,321.64
sks66-2@okaxis/UPI
15/11/2024 15/11/2024 DEPOSIT,UPI/CR/468675196765/JAYAMADHAVAN 315.00 9,636.64
K/okax/jayamadhavan395@oka
15/11/2024 15/11/2024 DEPOSIT,UPI/CR/468602996621/A 360.00 9,996.64
MAGESH/okax/magesharunachalam34@okaxi
15/11/2024 15/11/2024 WTHDRL,UPI/DR/468654674009/ABID 9,646.00 350.64
ABOOBACKER/okbi/gpay-11249658489@ok
15/11/2024 15/11/2024 DEPOSIT,UPI/CR/432172593568/ARSHAD P 100.00 450.64
A/okhd/arshadmuhammedoo4@okhdfc
15/11/2024 15/11/2024 WTHDRL,UPI/DR/432166076150/AJMAL C 200.00 250.64
M/ybl/q47536864@ybl/UPI
15/11/2024 15/11/2024 WTHDRL,UPI/DR/468702364972/AJMAL C 70.00 180.64
M/ybl/q47536864@ybl/UPI
15/11/2024 15/11/2024 WTHDRL,UPI/DR/468704179346/MUNDUR 100.00 80.64
FUELS/ybl/q407649435@ybl/UPI
16/11/2024 16/11/2024 DEPOSIT,UPI/CR/432173015355/SHEEBA 270.00 350.64
K/okax/sheebaselvaraj17@okaxis/U
16/11/2024 16/11/2024 DEPOSIT,UPI/CR/432142676920/IBRAHIM 1,130.00 1,480.64
M/okic/pkdibrahim0@okicici/UPI
16/11/2024 16/11/2024 WTHDRL,UPI/DR/432129187052/RADHAKRISHNAN K 5.00 1,475.64
N/payt/paytmqr9k3fo97h3n
16/11/2024 16/11/2024 WTHDRL,UPI/DR/432164507458/ABDUL 20.00 1,455.64
NAVAS/ybl/q291142872@ybl/UPI
16/11/2024 16/11/2024 WTHDRL,UPI/DR/654345975529/Vidhun 20.00 1,435.64
P/ibl/7904611607sbi@ibl/Payment
16/11/2024 16/11/2024 WTHDRL,UPI/DR/432158897845/MISHAB C 50.00 1,385.64
K/okax/mishab563@okaxis/UPI
16/11/2024 16/11/2024 WTHDRL,UPI/DR/468722392103/moideenkuttym374@okici 1,000.00 385.64
ci/okic/moideenkut
16/11/2024 16/11/2024 DEPOSIT,UPI/CR/432199533197/JOJO 350.00 735.64
GEORGE/oksb/jojohipower-1@oksbi/UPI
16/11/2024 16/11/2024 DEPOSIT,UPI/CR/432129143776/Farsana P 650.00 1,385.64
A/okax/farsanaakbar436@okaxis/

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 59

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
16/11/2024 16/11/2024 DEPOSIT,UPI/CR/243076679874/SUBAIDA P 260.00 1,645.64
M/axl/9846631910@axl/Payment
16/11/2024 16/11/2024 DEPOSIT,UPI/CR/432112638608/SURESH BABU 340.00 1,985.64
K/oksb/kannankseb11@oksbi/U
16/11/2024 16/11/2024 DEPOSIT,UPI/CR/869584509431/Marufa 100.00 2,085.64
Khatun/axl/409210100499@axl/Paym
16/11/2024 16/11/2024 DEPOSIT,UPI/CR/420864271058/Mr Muhammed Anzar K 3,600.00 5,685.64
A/ybl/9567851040-2@y
16/11/2024 16/11/2024 WTHDRL,UPI/DR/432248424651/SATHYABHAMA/okax/p 50.00 5,635.64
onnuttnaponnu@okaxis/U
16/11/2024 16/11/2024 WTHDRL,UPI/DR/468814721983/nasihulameennasi- 4,625.00 1,010.64
3@okicici/okic/nasihula
16/11/2024 16/11/2024 DEPOSIT,UPI/CR/432219303310/ARSHAD P 160.00 1,170.64
A/okhd/arshadmuhammedoo4@okhdfc
16/11/2024 16/11/2024 WTHDRL,UPI/DR/432236620708/MUBARACK ALI 270.00 900.64
S/ybl/q968825567@ybl/UPI
17/11/2024 17/11/2024 WTHDRL,UPI/DR/432283965187/MUHAMMED 760.00 140.64
JAMSHAD J/okax/jamshadbablu508-
17/11/2024 17/11/2024 DEPOSIT,UPI/CR/432255972045/ROBIN 750.00 890.64
PHILIP/oksb/robinphilip150@oksbi/
17/11/2024 17/11/2024 DEPOSIT,UPI/CR/432260685175/PHILIPKUTTY T 750.00 1,640.64
B/oksb/sajisajisajiraji@o
17/11/2024 17/11/2024 DEPOSIT,UPI/CR/468873608035/ANEESH M 290.00 1,930.64
K/okax/aneekesav89@okaxis/UPI
17/11/2024 17/11/2024 DEPOSIT,UPI/CR/432263961011/SUMITH K 280.00 2,210.64
S/oksb/getsumith@oksbi/UPI
17/11/2024 17/11/2024 DEPOSIT,UPI/CR/432264188320/Manesh K 500.00 2,710.64
J/oksb/kappilmanesh@oksbi/UPI
17/11/2024 17/11/2024 DEPOSIT,UPI/CR/432266737628/LINS 540.00 3,250.64
JOSE/oksb/linsjoseputhuparambil@ok
17/11/2024 17/11/2024 DEPOSIT,UPI/CR/468804706799/FATHIMA HABEEB 220.00 3,470.64
RAHMAN/okax/shabnamabooba
17/11/2024 17/11/2024 DEPOSIT,UPI/CR/432266997022/REMA 285.00 3,755.64
MS/oksb/remamundoor@oksbi/UPI
17/11/2024 17/11/2024 DEPOSIT,UPI/CR/432256361694/KRISHNA KUMAR 710.00 4,465.64
CHERUVATHOOR/okhd/kumarmun
17/11/2024 17/11/2024 DEPOSIT,UPI/CR/432228009006/MANIKANDAN 554.00 5,019.64
P/okax/pariyanimanikandan@ok
17/11/2024 17/11/2024 WTHDRL,UPI/DR/468809971095/Hafsath K 5,000.00 19.64
T/oksb/h24978216@oksbi/UPI
17/11/2024 17/11/2024 DEPOSIT,UPI/CR/432224168052/MUHAMMED 3,600.00 3,619.64
JAMSHAD J/okic/jamshadbablu508-
17/11/2024 17/11/2024 DEPOSIT,UPI/CR/432239611047/MUMTHAS/okax/mumtha 1,190.00 4,809.64
sks66-2@okaxis/UPI
17/11/2024 17/11/2024 DEPOSIT,UPI/CR/432274471314/SHAMEER K 350.00 5,159.64
M/oksb/shameerplkd@oksbi/UPI
17/11/2024 17/11/2024 WTHDRL,UPI/DR/432236072902/yousufabup- 200.00 4,959.64
1@okicici/okic/yousufabup-1@o
17/11/2024 17/11/2024 WTHDRL,UPI/DR/468870466648/MOHAMED FAROOQ 4,749.00 210.64
V/ibl/8714938360@ibl/UPI
18/11/2024 18/11/2024 WTHDRL,UPI/DR/432330372279/Mr THAYYIL 70.00 140.64
SHAMSUDH/ybl/q029676113@ybl/
18/11/2024 18/11/2024 DEPOSIT,UPI/CR/432332189100/Stany 215.00 355.64
Dcruz/okic/stanydcruz14-3@okicici
18/11/2024 18/11/2024 DEPOSIT,UPI/CR/432398657094/ANITHA RASACK T 400.00 755.64
H/oksb/anithashamir@oksb
18/11/2024 18/11/2024 DEPOSIT,UPI/CR/432385941912/SARATH 500.00 1,255.64
P/okhd/cristisarath-1@okhdfcbank

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 60

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
18/11/2024 18/11/2024 WTHDRL,UPI/DR/468919394813/HIGHRISE 1,060.00 195.64
RESTAURANT AND CAFE/hdfc/vyapar
18/11/2024 18/11/2024 WTHDRL,UPI/DR/468973214196/ARSHAD P 100.00 95.64
A/oksb/arshadmuhammedoo4@oksbi/
18/11/2024 18/11/2024 DEPOSIT,UPI/CR/432374929344/Hafsath K 5,050.00 5,145.64
T/okic/h24978216@okicici/UPI
18/11/2024 18/11/2024 WTHDRL,UPI/DR/468930718328/ABOOBACKER T 20.00 5,125.64
M/cnrb/91423731021960@cnrb/
18/11/2024 18/11/2024 WTHDRL,UPI/DR/468997125944/MUHAMMED SAIF P 50.00 5,075.64
A/oksb/saif.mhmdh@oksbi/
18/11/2024 18/11/2024 WTHDRL,UPI/DR/432303808772/MUHAMMED SAIF P 10.00 5,065.64
A/oksb/saif.mhmdh@oksbi/
18/11/2024 18/11/2024 DEPOSIT,UPI/CR/432325118879/Hafsath K 750.00 5,815.64
T/oksb/h24978216@oksbi/UPI
18/11/2024 18/11/2024 WTHDRL,UPI/DR/432316407221/Sreejith 750.00 5,065.64
S/oksb/appusreejith367-1@oksbi
19/11/2024 19/11/2024 DEPOSIT,UPI/CR/432440274375/AYYAPPAN 300.00 5,365.64
K/okax/sunithaayyappan171@oka
19/11/2024 19/11/2024 WTHDRL,UPI/DR/432417330901/KAYKAYEM PETRO 13.00 5,352.64
PARK/payt/paytmqr28100505
19/11/2024 19/11/2024 DEPOSIT,UPI/CR/469044181066/Changarath 585.00 5,937.64
Sunil/okax/sunilnair64487-3@
19/11/2024 19/11/2024 DEPOSIT,UPI/CR/469085284001/SNEHA K 370.00 6,307.64
B/okax/snehabiju0001@okaxis/UPI
19/11/2024 19/11/2024 DEPOSIT,UPI/CR/432449092267/ANITHA RASACK T 680.00 6,987.64
H/okax/anithashamir@okax
19/11/2024 19/11/2024 DEPOSIT,UPI/CR/432423098648/JUMAILA 170.00 7,157.64
K/okhd/shifanaoa@okhdfcbank/UPI
19/11/2024 19/11/2024 WTHDRL,UPI/DR/432486846177/Jilesh P K/okax/jileshpkj- 70.00 7,087.64
2@okaxis/UPI
19/11/2024 19/11/2024 DEPOSIT,UPI/CR/469081993523/DEEPAK K 370.00 7,457.64
R/okax/deepakrajan69@okaxis/UP
19/11/2024 19/11/2024 DEPOSIT,UPI/CR/432454078022/SAFEENA 170.00 7,627.64
./oksb/safeenasamad92@oksbi/UPI
19/11/2024 19/11/2024 DEPOSIT,UPI/CR/469036497691/AMINA 150.00 7,777.64
K/okax/aminakunnju-3@okaxis/UPI
19/11/2024 19/11/2024 WTHDRL,UPI/DR/432484542948/Ibrahim V 500.00 7,277.64
H/okax/ibruaneesha4@okaxis/UPI
19/11/2024 19/11/2024 WTHDRL,UPI/DR/432487167405/Sreejith 300.00 6,977.64
S/oksb/appusreejith367-1@oksbi
19/11/2024 19/11/2024 DEPOSIT,UPI/CR/432473461828/Nafeesath MisriyaA 220.00 7,197.64
R/oksb/misriyafaizal@
19/11/2024 19/11/2024 DEPOSIT,UPI/CR/432474390656/JASEENA 500.00 7,697.64
JASEENA/oksb/jaleeljaseena682@o
19/11/2024 19/11/2024 DEPOSIT,UPI/CR/432445723907/DEEPSHIKA 300.00 7,997.64
HARI/okhd/deepshikahari1998@ok
19/11/2024 19/11/2024 DEPOSIT,UPI/CR/469098460972/Fousiya K 320.00 8,317.64
E/okic/fousiyaalimuth@okicici/
19/11/2024 19/11/2024 WTHDRL,UPI/DR/432476570896/PHILIPKUTTY T 1,100.00 7,217.64
B/oksb/sajisajisajiraji@o
19/11/2024 19/11/2024 WTHDRL,UPI/DR/432409771279/HIGHRISE 1,090.00 6,127.64
RESTAURANT AND CAFE/hdfc/vyapar
19/11/2024 19/11/2024 WTHDRL,UPI/DR/469007565579/sabiransari34555- 2,600.00 3,527.64
2@okicici/okic/sabirans
19/11/2024 19/11/2024 WTHDRL,UPI/DR/432456774387/ARSHAD P 800.00 2,727.64
A/oksb/arshadmuhammedoo4@oksbi/
20/11/2024 20/11/2024 DEPOSIT,UPI/CR/432525348886/SINDHUMOL K 15.00 2,742.64
C/okax/s40544656@okaxis/UPI

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 61

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
20/11/2024 20/11/2024 WTHDRL,UPI/DR/469158190811/MUHAMMED 500.00 2,242.64
SHAN/okhd/shanajmal7062@okhdfcb
20/11/2024 20/11/2024 DEPOSIT,UPI/CR/432524786836/APARNA 490.00 2,732.64
DIVAKAR/okic/divakaranpa005@okici
20/11/2024 20/11/2024 DEPOSIT,UPI/CR/432514292865/ABIDHA 790.00 3,522.64
M/okic/rihanrizwan212-1@okicici
20/11/2024 20/11/2024 WTHDRL,UPI/DR/469164107993/AKBAR M 800.00 2,722.64
A/okax/akbarakku1517@okaxis/UPI
20/11/2024 20/11/2024 WTHDRL,UPI/DR/469110793419/AKBAR M 300.00 2,422.64
A/okax/akbarakku1517@okaxis/UPI
20/11/2024 20/11/2024 DEPOSIT,UPI/CR/469171393657/A 274.00 2,696.64
JISHA/okic/jishapradeep76@okicici/UPI
20/11/2024 20/11/2024 DEPOSIT,UPI/CR/432507243451/AJAI 335.00 3,031.64
VINOD/ptye/9061079426@ptyes/Sent fr
20/11/2024 20/11/2024 WTHDRL,UPI/DR/469187106396/YOUSUF/okhd/yousufabu 1,500.00 1,531.64
p-2@okhdfcbank/UPI
20/11/2024 20/11/2024 WTHDRL,UPI/DR/432588106584/sabiransari34555- 1,500.00 31.64
2@okicici/okic/sabirans
20/11/2024 20/11/2024 DEPOSIT,UPI/CR/432583124419/RAMACHANDRAN 1,375.00 1,406.64
N/okhd/ramaa.chandrann@okh
20/11/2024 20/11/2024 DEPOSIT,UPI/CR/469103415759/Athira/okic/athira1997raja 420.00 1,826.64
n-1@okicici/UP
20/11/2024 20/11/2024 DEPOSIT,UPI/CR/762647184278/VINAYAN M 960.00 2,786.64
P/ibl/9074964930@ibl/Payment
20/11/2024 20/11/2024 DEPOSIT,UPI/CR/432515664492/SREELATHA 340.00 3,126.64
V/oksb/sreev4280@oksbi/UPI
20/11/2024 20/11/2024 DEPOSIT,UPI/CR/432567385270/MUHAMMED P 560.00 3,686.64
U/okax/muhammedpu64@okaxis/UP
20/11/2024 20/11/2024 DEPOSIT,UPI/CR/432518897464/UDAYA KUMAR 320.00 4,006.64
ANDI/oksb/udayakumarp678@oks
20/11/2024 20/11/2024 DEPOSIT,UPI/CR/469117915668/P R RAJESH/okic/prraje- 880.00 4,886.64
2@okicici/Rajesh
20/11/2024 20/11/2024 DEPOSIT,UPI/CR/432521436116/MANEESHMOHAN 850.00 5,736.64
K/oksb/maneeshmohank-2@oksb
20/11/2024 20/11/2024 DEPOSIT,UPI/CR/469169099649/Bhaveesh 190.00 5,926.64
M/okax/bhaveeshpm@okaxis/UPI
20/11/2024 20/11/2024 DEPOSIT,UPI/CR/432523028876/NEETHU 200.00 6,126.64
R/oksb/neethuram1995@oksbi/UPI
20/11/2024 20/11/2024 WTHDRL,UPI/DR/432590917644/HIGHRISE 4,324.00 1,802.64
RESTAURANT AND CAFE/hdfc/vyapar
20/11/2024 20/11/2024 DEPOSIT,UPI/CR/469192827516/SUHAIL 40.00 1,842.64
H/okic/suhailh1999-1@okicici/UPI
20/11/2024 20/11/2024 WTHDRL,UPI/DR/469176418089/HIGHRISE 40.00 1,802.64
RESTAURANT AND CAFE/hdfc/vyapar
20/11/2024 20/11/2024 WTHDRL,UPI/DR/432533832647/AJMAL C 20.00 1,782.64
M/ybl/q47536864@ybl/UPI
21/11/2024 21/11/2024 DEPOSIT,UPI/CR/432647641729/SOORAJ S 390.00 2,172.64
JT1/okic/sooraj.krsatheeshkumar
21/11/2024 21/11/2024 DEPOSIT,UPI/CR/432630139169/RANJITHA 185.00 2,357.64
SHAJI/okic/ranjithashaji@okicic
21/11/2024 21/11/2024 DEPOSIT,UPI/CR/469239046061/NEHA JOSEPH P 1,020.00 3,377.64
T/okic/nehajosephmgm@okici
21/11/2024 21/11/2024 WTHDRL,UPI/DR/469220139102/KRISHNADAS 5.00 3,372.64
MUNDEKKODE SIVASANKARAN/payt/
21/11/2024 21/11/2024 DEPOSIT,UPI/CR/432610750238/MAHESH 460.00 3,832.64
R/okhd/mahivmty@okhdfcbank/food
21/11/2024 21/11/2024 DEPOSIT,UPI/CR/432652691048/NANDINI N 200.00 4,032.64
T/oksb/satheesha0007@oksbi/UPI

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 62

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
21/11/2024 21/11/2024 DEPOSIT,UPI/CR/432614192905/P R 180.00 4,212.64
RAVEENDRAN/okhd/ravimundur@okhdfcban
21/11/2024 21/11/2024 WTHDRL,UPI/DR/469221349710/moideenkuttym374@okici 50.00 4,162.64
ci/okic/moideenkut
21/11/2024 21/11/2024 WTHDRL,UPI/DR/432665952732/MOHAMED FAROOQ 2,285.00 1,877.64
V/ibl/8714938360@ibl/UPI
21/11/2024 21/11/2024 WTHDRL,UPI/DR/432638455020/MUNDUR 106.00 1,771.64
FUELS/ybl/q895556671@ybl/UPI
21/11/2024 21/11/2024 WTHDRL,UPI/DR/432692167901/AJMAL C 140.00 1,631.64
M/ybl/q47536864@ybl/UPI
21/11/2024 21/11/2024 WTHDRL,UPI/DR/469227063612/BABU.K.V/oksb/radhikab 30.00 1,601.64
abusonasanu@oksbi/
21/11/2024 21/11/2024 WTHDRL,UPI/DR/469223550153/Ramachandran 5.00 1,596.64
V/payt/paytmqr1kd0po7vhb@pa
21/11/2024 21/11/2024 WTHDRL,UPI/DR/432658861866/ABDUL RIYAS K 20.00 1,576.64
M/ybl/q648199496@ybl/UPI
21/11/2024 21/11/2024 WTHDRL,UPI/DR/469289179572/Arabian Majlis/okbi/gpay- 700.00 876.64
11240370743@okb
21/11/2024 21/11/2024 WTHDRL,UPI/DR/469264766962/Mr FIROS 40.00 836.64
P/ybl/q114182212@ybl/UPI
22/11/2024 22/11/2024 WTHDRL,UPI/DR/469304460209/AJMAL C 20.00 816.64
M/ybl/q47536864@ybl/UPI
22/11/2024 22/11/2024 DEPOSIT,UPI/CR/432797807003/Radhika 130.00 946.64
R/oksb/radhu9846@oksbi/UPI
22/11/2024 22/11/2024 WTHDRL,UPI/DR/469388000835/Afrid P 50.00 896.64
A/oksb/heyyfriid@oksbi/UPI
22/11/2024 22/11/2024 DEPOSIT,UPI/CR/432784587950/SAIRANDHRI 170.00 1,066.64
R/okic/sairandarir-1@okicic
22/11/2024 22/11/2024 DEPOSIT,UPI/CR/432738884858/ROHITH 290.00 1,356.64
N/okax/rohithmundur98-4@okaxis/UP
22/11/2024 22/11/2024 DEPOSIT,UPI/CR/432758842352/VINESH 720.00 2,076.64
V/okhd/vineshaadith76-6@okhdfcban
22/11/2024 22/11/2024 WTHDRL,UPI/DR/469353499948/MUNDUR 320.00 1,756.64
FUELS/ybl/q59399706@ybl/UPI
22/11/2024 22/11/2024 WTHDRL,UPI/DR/469387113835/Google India Digital 19.00 1,737.64
Services Pvt Ltd/ok
22/11/2024 22/11/2024 DEPOSIT,UPI/CR/432716192182/RASMI K 60.00 1,797.64
V/oksb/rasmikv808@oksbi/UPI
22/11/2024 22/11/2024 DEPOSIT,UPI/CR/432716456700/ASHARAF 1,150.00 2,947.64
M/oksb/asharafmdr2001@oksbi/UPI
22/11/2024 22/11/2024 DEPOSIT,UPI/CR/432717431073/Ranju M 980.00 3,927.64
P/oksb/ranjukukkupkd@oksbi/UPI
22/11/2024 22/11/2024 DEPOSIT,UPI/CR/432717594625/BINOY E 280.00 4,207.64
M/oksb/binoyachu66@oksbi/UPI
22/11/2024 22/11/2024 DEPOSIT,UPI/CR/432799210751/PARTHA KUMARAN P 290.00 4,497.64
M/okic/parthanporiyani-
22/11/2024 22/11/2024 DEPOSIT,UPI/CR/432702022410/SABHARINATH P 515.00 5,012.64
K/okax/gopikas051984@okax
22/11/2024 22/11/2024 DEPOSIT,UPI/CR/432769231047/PARTHA KUMARAN P 90.00 5,102.64
M/okic/parthanporiyani-
22/11/2024 22/11/2024 DEPOSIT,UPI/CR/432733917721/PRAVEEN 550.00 5,652.64
K/okax/praveenprajitha19-1@okaxi
22/11/2024 22/11/2024 DEPOSIT,UPI/CR/469303323276/A 285.00 5,937.64
JISHA/okic/jishapradeep76@okicici/UPI
22/11/2024 22/11/2024 WTHDRL,UPI/DR/469344329641/PHILIPKUTTY T 1,300.00 4,637.64
B/oksb/sajisajisajiraji@o
22/11/2024 22/11/2024 DEPOSIT,UPI/CR/432782319526/SREEJITH 60.00 4,697.64
S/okhd/appusreejith367@okhdfcb

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 63

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
22/11/2024 22/11/2024 DEPOSIT,UPI/CR/980407340584/MOHAMED FAROOQ 80.00 4,777.64
V/ibl/8714938360@ibl/Paym
22/11/2024 22/11/2024 WTHDRL,UPI/DR/432724826508/sabiransari34555- 100.00 4,677.64
2@okicici/okic/sabirans
22/11/2024 22/11/2024 WTHDRL,UPI/DR/469456530631/nasihulameennasi- 4,420.00 257.64
3@okicici/okic/nasihula
22/11/2024 22/11/2024 DEPOSIT,UPI/CR/469433836078/Nasihul 190.00 447.64
Ameen/okic/nasihulameennasi-3@o
22/11/2024 22/11/2024 DEPOSIT,UPI/CR/469451823390/Nasihul 290.00 737.64
Ameen/okic/nasihulameennasi-3@o
23/11/2024 23/11/2024 DEPOSIT,UPI/CR/432860419903/AJAI 215.00 952.64
VINOD/pthd/9061079426@pthdfc/Sent f
23/11/2024 23/11/2024 DEPOSIT,UPI/CR/432898634205/RITHIKESH E 420.00 1,372.64
R/okhd/rithikesh372@okhdfcb
23/11/2024 23/11/2024 DEPOSIT,UPI/CR/469457662892/MOHEMMEDALI T 375.00 1,747.64
K/okic/shajitk808-1@okicic
23/11/2024 23/11/2024 DEPOSIT,UPI/CR/432853508152/NITU 355.00 2,102.64
HARIDAS/oksb/nituharidas9@oksbi/UP
23/11/2024 23/11/2024 DEPOSIT,UPI/CR/432839962318/RANJITHA 200.00 2,302.64
SHAJI/okic/ranjithashaji@okicic
23/11/2024 23/11/2024 DEPOSIT,UPI/CR/432856389192/ATHULYA 410.00 2,712.64
B/oksb/athulyakb97@oksbi/UPI
23/11/2024 23/11/2024 DEPOSIT,UPI/CR/432833478597/INDU K 390.00 3,102.64
K/okax/balashijum@okaxis/UPI
23/11/2024 23/11/2024 DEPOSIT,UPI/CR/432862183578/NANDANA K 300.00 3,402.64
P/oksb/nandunandhana944@oksbi
23/11/2024 23/11/2024 DEPOSIT,UPI/CR/432862770514/MANIKANDAN O 530.00 3,932.64
V/oksb/manikandanov.mani@o
23/11/2024 23/11/2024 DEPOSIT,UPI/CR/432863038274/AJEESH K 520.00 4,452.64
K/oksb/ajeeshkk77@oksbi/UPI
23/11/2024 23/11/2024 DEPOSIT,UPI/CR/432864469035/SHAJEENA 270.00 4,722.64
A/oksb/shajeena1992z@oksbi/UPI
23/11/2024 23/11/2024 DEPOSIT,UPI/CR/432871986250/SUBASH 816.00 5,538.64
MUTHUSAMY/okax/subash.muthusamy9
23/11/2024 23/11/2024 DEPOSIT,UPI/CR/469457877671/VENGADESWARAN K 500.00 6,038.64
K/okic/venkitt7756-1@ok
23/11/2024 23/11/2024 DEPOSIT,UPI/CR/469466373054/HASEEB H S OF 340.00 6,378.64
HAMZA/okic/hasihaseeb168@
23/11/2024 23/11/2024 WTHDRL,UPI/DR/469489982249/SKABDUL 5,000.00 1,378.64
WAHED/oksb/wahed786india@oksbi
23/11/2024 23/11/2024 WTHDRL,UPI/DR/469463975539/HIGHRISE 880.00 498.64
RESTAURANT AND CAFE/hdfc/vyapar
24/11/2024 24/11/2024 DEPOSIT,UPI/CR/432940664082/GIRIJA P 730.00 1,228.64
V/okhd/girijanair674@okhdfcbank
24/11/2024 24/11/2024 DEPOSIT,UPI/CR/469522005501/SARATHKUMAR C 120.00 1,348.64
R/okax/sarath7676.pkd@okax
24/11/2024 24/11/2024 DEPOSIT,UPI/CR/469575810679/SINESH S/okax/sinesh03- 900.00 2,248.64
2@okaxis/UPI
24/11/2024 24/11/2024 WTHDRL,UPI/DR/469561697127/moideenkuttym374@okici 500.00 1,748.64
ci/okic/moideenkut
24/11/2024 24/11/2024 DEPOSIT,UPI/CR/226678679444/Vidhun 160.00 1,908.64
P/ibl/7904611607sbi@ibl/Payment
24/11/2024 24/11/2024 WTHDRL,UPI/DR/432979012559/MUHAMMED 150.00 1,758.64
JAMSHAD J/okax/jamshadbablu508-
24/11/2024 24/11/2024 WTHDRL,UPI/DR/469598306425/MUHAMMED 655.00 1,103.64
JAMSHAD J/okax/jamshadbablu508-
24/11/2024 24/11/2024 DEPOSIT,UPI/CR/432906943654/NANDANA 170.00 1,273.64
N/oksb/nandanamdr@oksbi/UPI

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 64

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
24/11/2024 24/11/2024 WTHDRL,UPI/DR/469513712967/PHILIPKUTTY T 500.00 773.64
B/oksb/sajisajisajiraji@o
24/11/2024 24/11/2024 DEPOSIT,UPI/CR/469550618341/MANU PRASAD 620.00 1,393.64
M/okic/manuprasadmundur@okic
24/11/2024 24/11/2024 DEPOSIT,UPI/CR/432912513658/LATHA 764.00 2,157.64
M/oksb/sreelakshmi.ssunil@oksbi/U
24/11/2024 24/11/2024 DEPOSIT,UPI/CR/432949440144/Bhaveesh 640.00 2,797.64
M/okax/bhaveeshpm@okaxis/UPI
24/11/2024 24/11/2024 DEPOSIT,UPI/CR/469548951548/ABDUL RIYAS K 1,180.00 3,977.64
M/okax/riyaskaruppanveedu
24/11/2024 24/11/2024 WTHDRL,UPI/DR/469593415960/yousufabup@okicici/okic/ 180.00 3,797.64
yousufabup@okici
24/11/2024 24/11/2024 WTHDRL,UPI/DR/469573429787/nasihulameennasi- 2,839.00 958.64
3@okicici/okic/nasihula
24/11/2024 24/11/2024 WTHDRL,UPI/DR/433090815070/nasihulameennasi- 710.00 248.64
3@okicici/okic/nasihula
25/11/2024 25/11/2024 WTHDRL,UPI/DR/469629643261/sabirarazaksabirarazak752 100.00 148.64
@okicici/okic/s
25/11/2024 25/11/2024 DEPOSIT,UPI/CR/433086017404/KRISHNAPRASAD 255.00 403.64
S/okhd/krishnaprasads177@o
25/11/2024 25/11/2024 DEPOSIT,UPI/CR/433024146170/Mridhul N 180.00 583.64
S/okic/rahulns760@okicici/UPI
25/11/2024 25/11/2024 DEPOSIT,UPI/CR/433023389756/Satheesh 800.00 1,383.64
R/oksb/ssathu4027@oksbi/UPI
25/11/2024 25/11/2024 DEPOSIT,UPI/CR/433025423493/NISHA P 100.00 1,483.64
K/oksb/nidhinnisha219@oksbi/UPI
25/11/2024 25/11/2024 WTHDRL,UPI/DR/433000243998/SUKANYA 100.00 1,383.64
V/oksb/sukanyaanusree1@oksbi/UP
25/11/2024 25/11/2024 DEPOSIT,UPI/CR/433032718490/SUKANYA 40.00 1,423.64
V/oksb/sukanyaanusree1@oksbi/UP
25/11/2024 25/11/2024 DEPOSIT,UPI/CR/433085499891/AJAI 325.00 1,748.64
VINOD/pthd/9061079426@pthdfc/Sent f
25/11/2024 25/11/2024 WTHDRL,UPI/DR/469607754500/MUNDUR 110.00 1,638.64
FUELS/ybl/q895556671@ybl/UPI
25/11/2024 25/11/2024 DEPOSIT,UPI/CR/469686808691/SHERIN 220.00 1,858.64
MATHEW/okax/sherinmol7@okaxis/foo
25/11/2024 25/11/2024 DEPOSIT,UPI/CR/433036611529/MUHAMMED SHEREEF 650.00 2,508.64
P A/okax/sherifkgd@okax
25/11/2024 25/11/2024 DEPOSIT,UPI/CR/433072320502/SUNIL 225.00 2,733.64
KUMAR/okax/sunilkailasstore@okaxi
25/11/2024 25/11/2024 DEPOSIT,UPI/CR/433009924183/BIJU DAS T 870.00 3,603.64
S/okax/bijudas270591@okaxis/
25/11/2024 25/11/2024 WTHDRL,UPI/DR/469642095157/HIGHRISE 3,415.00 188.64
RESTAURANT AND CAFE/hdfc/vyapar
25/11/2024 25/11/2024 WTHDRL,UPI/DR/433006673435/AJMAL C 10.00 178.64
M/ybl/q47536864@ybl/UPI
26/11/2024 26/11/2024 DEPOSIT,UPI/CR/469720752141/SAINUL ABID 400.00 578.64
S/okax/sainulabidh326@okaxi
26/11/2024 26/11/2024 DEPOSIT,UPI/CR/433131573840/ATHIRA 180.00 758.64
RAMACHANDRAN/okhd/athiraramachand
26/11/2024 26/11/2024 DEPOSIT,UPI/CR/433126143370/AFSAL N 430.00 1,188.64
A/supe/6282966023@superyes/Paid
26/11/2024 26/11/2024 DEPOSIT,UPI/CR/433143382154/ROSHAN 350.00 1,538.64
P/okax/roshanachu56@okaxis/UPI
26/11/2024 26/11/2024 DEPOSIT,UPI/CR/469772890491/SREEDHARAN K 242.00 1,780.64
C/okax/sreeasha869@okaxis/U
26/11/2024 26/11/2024 WTHDRL,UPI/DR/433171435602/RAMJAN 400.00 1,380.64
ALI/oksb/ri1910407@oksbi/UPI

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 65

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
26/11/2024 26/11/2024 DEPOSIT,UPI/CR/433113038237/VISHNU 110.00 1,490.64
R/okic/vishnuvvcr7-1@okicici/UPI
26/11/2024 26/11/2024 WTHDRL,UPI/DR/469790324926/HIGHRISE 1,043.00 447.64
RESTAURANT AND CAFE/hdfc/vyapar
27/11/2024 27/11/2024 WTHDRL,UPI/DR/469809427743/Sainabha/icic/getepay.gvi. 100.00 347.64
sb0262016@icic
27/11/2024 27/11/2024 DEPOSIT,UPI/CR/772894162469/Vidhun 30.00 377.64
P/ibl/7904611607sbi@ibl/Payment
27/11/2024 27/11/2024 DEPOSIT,UPI/CR/433206640401/Sinimol 340.00 717.64
V/okax/sinirajesh137@okaxis/UPI
27/11/2024 27/11/2024 DEPOSIT,UPI/CR/469807558145/KRIPA 375.00 1,092.64
K/okax/kripakutty1991@okaxis/UPI
27/11/2024 27/11/2024 DEPOSIT,UPI/CR/469889979059/NASEERA V 480.00 1,572.64
P/okic/naseerakoya1979@okicic
27/11/2024 27/11/2024 DEPOSIT,UPI/CR/469804777680/ABDUL KHADER P 570.00 2,142.64
M/okax/kader1407-1@okaxis
27/11/2024 27/11/2024 DEPOSIT,UPI/CR/454437832777/RAGESH 205.00 2,347.64
V/ybl/rageshvasudevan93@ybl/Paym
27/11/2024 27/11/2024 DEPOSIT,UPI/CR/433209278311/Bhaveesh 200.00 2,547.64
M/okax/bhaveeshpm@okaxis/UPI
27/11/2024 27/11/2024 DEPOSIT,UPI/CR/433299602680/NANDANA K 450.00 2,997.64
P/oksb/nandunandhana944@oksbi
27/11/2024 27/11/2024 DEPOSIT,UPI/CR/433200221408/ROJI 310.00 3,307.64
CHERIAN/oksb/cherianroji692@oksbi/
27/11/2024 27/11/2024 DEPOSIT,UPI/CR/433201194273/SUMITH K 220.00 3,527.64
S/oksb/getsumith@oksbi/UPI
27/11/2024 27/11/2024 DEPOSIT,UPI/CR/433202901787/SIDDHARTH S 220.00 3,747.64
NAIR/okhd/siddharthsnair22-4
27/11/2024 27/11/2024 DEPOSIT,UPI/CR/433204500752/SARATH 700.00 4,447.64
P/okhd/cristisarath-1@okhdfcbank
27/11/2024 27/11/2024 WTHDRL,UPI/DR/433271380671/nasihulameennasi- 3,910.00 537.64
3@okicici/okic/nasihula
27/11/2024 27/11/2024 WTHDRL,UPI/DR/433228776167/SATHEESH 58.00 479.64
MULLAKKARATHODI/payt/paytmqr281
27/11/2024 27/11/2024 WTHDRL,UPI/DR/433310375150/AJMAL C 70.00 409.64
M/ybl/q47536864@ybl/UPI
28/11/2024 28/11/2024 WTHDRL,UPI/DR/433340084532/SATHEESH 10.00 399.64
MULLAKKARATHODI/payt/paytmqr281
28/11/2024 28/11/2024 DEPOSIT,UPI/CR/433322618060/ANEESHA P 370.00 769.64
M/oksb/aneeshapmurali7@oksbi/
28/11/2024 28/11/2024 DEPOSIT,UPI/CR/433319359627/MAHESH 150.00 919.64
R/okhd/mahivmty@okhdfcbank/UPI
28/11/2024 28/11/2024 WTHDRL,UPI/DR/469996899043/Ramachandran 5.00 914.64
V/payt/paytmqr1kd0po7vhb@pa
28/11/2024 28/11/2024 DEPOSIT,UPI/CR/433327228389/SHAHIDA T 510.00 1,424.64
K/oksb/shameerps126@oksbi/UPI
28/11/2024 28/11/2024 WTHDRL,UPI/DR/469912089156/MOHAN PRASAD C 5.00 1,419.64
V/ybl/q998091298@ybl/f
28/11/2024 28/11/2024 WTHDRL,UPI/DR/469952114608/PHILIPKUTTY T 50.00 1,369.64
B/oksb/sajisajisajiraji@o
28/11/2024 28/11/2024 DEPOSIT,UPI/CR/433330202977/Rizwan C 190.00 1,559.64
R/oksb/rizwancr80@oksbi/UPI
28/11/2024 28/11/2024 DEPOSIT,UPI/CR/433323581092/ARUNA 530.00 2,089.64
K/okhd/arunarathi3750@okhdfcbank/U
28/11/2024 28/11/2024 WTHDRL,UPI/DR/433304016322/YOUSUF/okhd/yousufabu 500.00 1,589.64
p-2@okhdfcbank/UPI
28/11/2024 28/11/2024 DEPOSIT,UPI/CR/433346488031/NASEERA V 235.00 1,824.64
P/oksb/naseerakoya1979@oksbi/

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 66

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
28/11/2024 28/11/2024 DEPOSIT,UPI/CR/469901812654/TANAY 380.00 2,204.64
VIBIN/okic/kr.syamly@okicici/UPI
28/11/2024 28/11/2024 DEPOSIT,UPI/CR/469986524397/JAYAKUMAR P 610.00 2,814.64
B/okic/jaysreyas203-1@okici
28/11/2024 28/11/2024 WTHDRL,UPI/DR/469988633469/MOHAMED FAROOQ 2,650.00 164.64
V/ibl/8714938360@ibl/UPI
28/11/2024 28/11/2024 WTHDRL,UPI/DR/433498538701/AJMAL C 20.00 144.64
M/oksb/ajmalajumundur-1@oksbi/U
29/11/2024 29/11/2024 WTHDRL,UPI/DR/433449239271/AKBAR M 90.00 54.64
A/okax/akbarakku1517@okaxis/UPI
29/11/2024 29/11/2024 DEPOSIT,UPI/CR/224133450620/JOSEPH 1,070.00 1,124.64
VARGHESE/ybl/jovarthot@ybl/Payme
29/11/2024 29/11/2024 DEPOSIT,UPI/CR/433463949547/SUJITH C 840.00 1,964.64
S/okhd/sthapakan-2@okhdfcbank/U
29/11/2024 29/11/2024 DEPOSIT,UPI/CR/319198708947/Vidhun 110.00 2,074.64
P/ibl/7904611607sbi@ibl/Payment
29/11/2024 29/11/2024 DEPOSIT,UPI/CR/470035869079/BINDU K 915.00 2,989.64
V/okax/bindjayan5@okaxis/UPI
29/11/2024 29/11/2024 WTHDRL,UPI/DR/433416268445/ARSHAD 1,500.00 1,489.64
A/oksb/arshadmuhammedoo4-2@oksbi/
29/11/2024 29/11/2024 WTHDRL,UPI/DR/433441769453/ABID 1,000.00 489.64
ABOOBACKER/okhd/abidabidz943@okhdfc
29/11/2024 29/11/2024 DEPOSIT,UPI/CR/433474593504/ABID 220.00 709.64
ABOOBACKER/okhd/abidabidz943@okhdfc
29/11/2024 29/11/2024 DEPOSIT,UPI/CR/433491431482/ABHIRAMI 170.00 879.64
SHARMADHA M/oksb/mails4aarsha-
29/11/2024 29/11/2024 DEPOSIT,UPI/CR/433492111717/Faud K 140.00 1,019.64
A/oksb/fuadkalliyath38.fk@oksbi/
29/11/2024 29/11/2024 WTHDRL,UPI/DR/433450993019/MUHAMMADRUNAS 130.00 889.64
C/oksb/runasmuhammad969-1
29/11/2024 29/11/2024 WTHDRL,UPI/DR/433477182618/shameemvk599@okicici/o 800.00 89.64
kic/shameemvk599@o
29/11/2024 29/11/2024 WTHDRL,UPI/DR/433450497391/Google India Digital 19.00 70.64
Services Pvt Ltd/ok
30/11/2024 30/11/2024 DEPOSIT,UPI/CR/433516652192/AJAI 300.00 370.64
VINOD/yapl/9061079426@yapl/UPI
30/11/2024 30/11/2024 DEPOSIT,UPI/CR/433526355323/Muhammed Sahid M 690.00 1,060.64
A/okax/muhammedshahid82
30/11/2024 30/11/2024 DEPOSIT,UPI/CR/433542126156/ATHULYA P 170.00 1,230.64
V/oksb/athulyapvvivek@oksbi/UP
30/11/2024 30/11/2024 WTHDRL,UPI/DR/433553528119/ARSHAD 500.00 730.64
A/okax/arshadmuhammedoo4-2@okaxis
30/11/2024 30/11/2024 DEPOSIT,UPI/CR/433545524921/PHILIPKUTTY T 650.00 1,380.64
B/oksb/sajisajisajiraji@o
30/11/2024 30/11/2024 DEPOSIT,UPI/CR/433547007503/JIJUMON A 604.00 1,984.64
J/oksb/jijujijumon470@oksbi/U
30/11/2024 30/11/2024 DEPOSIT,UPI/CR/433548188728/MIDHUN 235.00 2,219.64
B/oksb/midhunmidhu6464@oksbi/UPI
30/11/2024 30/11/2024 DEPOSIT,UPI/CR/470139165024/Vishnuprasad 210.00 2,429.64
M/okax/vishnuprasad.m77@ok
30/11/2024 30/11/2024 DEPOSIT,UPI/CR/433532169155/SUNIL N 410.00 2,839.64
K/okax/sunilnarikkodekrishna-1@o
30/11/2024 30/11/2024 DEPOSIT,UPI/CR/470135365252/T 380.00 3,219.64
THRIDEEP/okax/threeteddy-4@okaxis/UPI
30/11/2024 30/11/2024 DEPOSIT,UPI/CR/433550613575/SHAMEEM 610.00 3,829.64
M/oksb/shamimusthafa369@oksbi/U
30/11/2024 30/11/2024 WTHDRL,UPI/DR/470155941277/nasihulameennasi- 3,809.00 20.64
3@okicici/okic/nasihula

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 67

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
30/11/2024 30/11/2024 DEPOSIT,UPI/CR/470126347052/Mr Muhammed Jamshad 70.00 90.64
J/okic/muhammedjamsh
30/11/2024 30/11/2024 WTHDRL,UPI/DR/470104148536/Indian Oil Petrol Pump 90.00 0.64
Fast Fuels/ybl/q
30/11/2024 INT CREDIT,DEP INT/SB/50210003147196 2.00 2.64
01/12/2024 01/12/2024 DEPOSIT,UPI/CR/433617955604/BIJU M 260.00 262.64
R/okic/bijumr67517@okicici/UPI
01/12/2024 01/12/2024 DEPOSIT,UPI/CR/433676647624/GEORGE 1,500.00 1,762.64
KURIEN/oksb/georgepooppadavil@oks
01/12/2024 01/12/2024 DEPOSIT,UPI/CR/433661488525/SOWMYA K 60.00 1,822.64
B/okhd/sowmyasaravanaprasad@okh
01/12/2024 01/12/2024 DEPOSIT,UPI/CR/433682107063/Sreejith 1,500.00 3,322.64
S/oksb/appusreejith367-1@oksbi
01/12/2024 01/12/2024 DEPOSIT,UPI/CR/433682211852/VINEETH V 280.00 3,602.64
S/oksb/vs.vineeth1@oksbi/UPI
01/12/2024 01/12/2024 WTHDRL,UPI/DR/470236863955/MUHAMMED 150.00 3,452.64
JAMSHAD J/okax/jamshadbablu508-
01/12/2024 01/12/2024 WTHDRL,UPI/DR/470201853991/MUHAMMED 2,150.00 1,302.64
JAMSHAD J/okax/jamshadbablu508-
01/12/2024 01/12/2024 DEPOSIT,UPI/CR/470265867970/MUHAMMED 2,000.00 3,302.64
JAMSHAD J/okic/jamshadbablu508-
01/12/2024 01/12/2024 WTHDRL,UPI/DR/470246372881/ABDUL KAREEM M 500.00 2,802.64
H/oksb/kareemfaizy50654@
01/12/2024 01/12/2024 WTHDRL,UPI/DR/433633675611/Afsal 2,500.00 302.64
J/oksb/afsalafsalpkd123@oksbi/UPI
01/12/2024 01/12/2024 DEPOSIT,UPI/CR/433678675573/SUMI 760.00 1,062.64
K/okic/sumirameshkumar73591@okicic
01/12/2024 01/12/2024 DEPOSIT,UPI/CR/470269430454/SNUPA 585.00 1,647.64
S/okax/snupasnu7@okaxis/UPI
01/12/2024 01/12/2024 FEE CHG,Recovery of WTHDRL FEES/MAB/DEC/2024 - 59.00 1,588.64
01/12/24
01/12/2024 01/12/2024 DEPOSIT,UPI/CR/433657725889/REMA 257.00 1,845.64
MS/okax/remamundoor@okaxis/UPI
01/12/2024 01/12/2024 DEPOSIT,UPI/CR/470265988847/DIVYA 590.00 2,435.64
K/okic/divyaamal366@okicici/UPI
01/12/2024 01/12/2024 DEPOSIT,UPI/CR/014280011747/HARIKRISHNAN 670.00 3,105.64
M/ibl/m.harikrishnan05@ibl/
01/12/2024 01/12/2024 DEPOSIT,UPI/CR/470273692910/MUJEEB 750.00 3,855.64
R/okic/muju66312@okicici/UPI
01/12/2024 01/12/2024 DEPOSIT,UPI/CR/433619131472/Bhaveesh 330.00 4,185.64
M/okax/bhaveeshpm@okaxis/UPI
01/12/2024 01/12/2024 DEPOSIT,UPI/CR/470293439734/KEERTHY 1,380.00 5,565.64
R/okax/keerthyrdas@okaxis/UPI
01/12/2024 01/12/2024 DEPOSIT,UPI/CR/213053775137/MOHAMMED NABEEL 500.00 6,065.64
T S/ybl/9633696945@ybl/
01/12/2024 01/12/2024 DEPOSIT,UPI/CR/470291443555/ARSHAD 3,300.00 9,365.64
A/okax/arshadmuhammedoo4-2@okaxis
01/12/2024 01/12/2024 WTHDRL,UPI/DR/433644093531/nasihulameennasi- 371.00 8,994.64
3@okicici/okic/nasihula
01/12/2024 01/12/2024 DEPOSIT,UPI/CR/433605213217/MUHAMMAD 6.00 9,000.64
NISARUDHEEN T/oksb/monizar871@
01/12/2024 01/12/2024 WTHDRL,UPI/DR/433644608427/MUHAMMED 9,000.00 0.64
SHAN/okhd/shanajmal7062@okhdfcb
02/12/2024 02/12/2024 DEPOSIT,UPI/CR/433729525241/Sreejith 200.00 200.64
S/oksb/appusreejith367-1@oksbi
02/12/2024 02/12/2024 DEPOSIT,UPI/CR/766604354221/MOHAMED FAROOQ 1,000.00 1,200.64
V/axl/8714938360@axl/Paym
02/12/2024 02/12/2024 WTHDRL,UPI/DR/433711935224/sujithautomobiles@okicici 650.00 550.64
/okic/sujithaut

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 68

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
02/12/2024 02/12/2024 WTHDRL,UPI/DR/433786533422/M A AHAMMED 320.00 230.64
RAWTHER And COMPANY/ptys/pay
02/12/2024 02/12/2024 WTHDRL,UPI/DR/470323344493/AJMAL C 160.00 70.64
M/ybl/q47536864@ybl/UPI
03/12/2024 03/12/2024 DEPOSIT,UPI/CR/433866765908/VIPIN P 145.00 215.64
V/okic/vipinpvvipinmundur@okicic
03/12/2024 03/12/2024 DEPOSIT,UPI/CR/470499471813/BIJUMR/okic/bijumr6751 276.00 491.64
7-1@okicici/UPI
03/12/2024 03/12/2024 DEPOSIT,UPI/CR/433819836033/RAHIMAN 170.00 661.64
SHAHINSHA M/okax/rahimanshahins
03/12/2024 03/12/2024 WTHDRL,UPI/DR/433854173694/NAVAS 100.00 561.64
./oksb/nn0641828@oksbi/UPI
03/12/2024 03/12/2024 DEPOSIT,UPI/CR/470475369598/RENJINI 165.00 726.64
K/okic/ranjinikalyani.9544@okici
03/12/2024 03/12/2024 DEPOSIT,UPI/CR/433808480840/MUHAMMED 325.00 1,051.64
JAMSHAD J/okic/jamshadbablu508-
03/12/2024 03/12/2024 DEPOSIT,UPI/CR/470495954610/ASWIN 500.00 1,551.64
M/okax/achu47773-1@okaxis/UPI
03/12/2024 03/12/2024 DEPOSIT,UPI/CR/433884066518/AJAI 300.00 1,851.64
VINOD/pthd/9061079426@pthdfc/Sent f
03/12/2024 03/12/2024 DEPOSIT,UPI/CR/470474685423/AJEESH K 520.00 2,371.64
K/okax/ajeeshkk77@okaxis/UPI
03/12/2024 03/12/2024 DEPOSIT,UPI/CR/470429586823/Arun/okic/aruncr444@oki 320.00 2,691.64
cici/UPI
03/12/2024 03/12/2024 DEPOSIT,UPI/CR/433889496684/CHANGARATH 500.00 3,191.64
SUNIL/oksb/sunilnair64487@ok
03/12/2024 03/12/2024 DEPOSIT,UPI/CR/433824297580/RAKESH B 650.00 3,841.64
KURUP/okic/rakeshbsk@okicici/UP
03/12/2024 03/12/2024 DEPOSIT,UPI/CR/433894854541/RAGESH 190.00 4,031.64
V/oksb/rageshvasudevan93@oksbi/U
03/12/2024 03/12/2024 WTHDRL,UPI/DR/433866613792/MOHD 4,000.00 31.64
RASHID/ptsb/9102160543@ptsbi/UPI
04/12/2024 04/12/2024 WTHDRL,UPI/DR/470563010707/AKBAR M 20.00 11.64
A/okax/akbarakku1517@okaxis/UPI
04/12/2024 04/12/2024 DEPOSIT,UPI/CR/470540723536/VISAKH 285.00 296.64
S/okic/visakh.s128@okicici/UPI
04/12/2024 04/12/2024 DEPOSIT,UPI/CR/470533837695/RANJITHA 185.00 481.64
SHAJI/okic/ranjithashaji@okicic
04/12/2024 04/12/2024 DEPOSIT,UPI/CR/433913102170/SUDHA.A/fede/91949660 630.00 1,111.64
7051@federal/FedMob
04/12/2024 04/12/2024 DEPOSIT,UPI/CR/433917750858/ASWATHI 55.00 1,166.64
M/oksb/aswathim115@oksbi/UPI
04/12/2024 04/12/2024 DEPOSIT,UPI/CR/433919259724/AKHILA T 170.00 1,336.64
S/oksb/akhilasajirahuls@oksbi/U
04/12/2024 04/12/2024 WTHDRL,UPI/DR/470527225605/ashwinaks0612@okicici/o 20.00 1,316.64
kic/ashwinaks0612
04/12/2024 04/12/2024 DEPOSIT,UPI/CR/470518124276/STANY 285.00 1,601.64
DCRUZ/okax/stanydcruz14@okaxis/UP
04/12/2024 04/12/2024 WTHDRL,UPI/DR/470570847422/MUNDUR 213.00 1,388.64
FUELS/ybl/q895556671@ybl/UPI
04/12/2024 04/12/2024 DEPOSIT,UPI/CR/433927581473/KAJA HUSAIN M. 2,800.00 4,188.64
A/oksb/kajahussainkajahus
04/12/2024 04/12/2024 DEPOSIT,UPI/CR/433927857298/MANJU 690.00 4,878.64
M/okic/6d.adwaid2021@okicici/UPI
04/12/2024 04/12/2024 DEPOSIT,UPI/CR/433939537637/SWAPNA U 795.00 5,673.64
C/oksb/swapnasunil3@oksbi/UPI
04/12/2024 04/12/2024 WTHDRL,UPI/DR/470555753129/sabiransari34555- 3,000.00 2,673.64
2@okicici/okic/sabirans

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 69

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
04/12/2024 04/12/2024 DEPOSIT,UPI/CR/470570069265/ANITHAPC/okax/aneesha 934.00 3,607.64
pc2023@okaxis/UPI
04/12/2024 04/12/2024 WTHDRL,UPI/DR/470676564122/nasihulameennasi- 604.00 3,003.64
3@okicici/okic/nasihula
04/12/2024 04/12/2024 DEPOSIT,UPI/CR/470668969216/Stany 485.00 3,488.64
Dcruz/okic/stanydcruz14-3@okicici
04/12/2024 04/12/2024 WTHDRL,UPI/DR/434098665789/nasihulameennasi- 460.00 3,028.64
3@okicici/okic/nasihula
05/12/2024 05/12/2024 WTHDRL,UPI/DR/434059664496/YOUSUF/okhd/yousufabu 1,000.00 2,028.64
p-2@okhdfcbank/UPI
05/12/2024 05/12/2024 WTHDRL,UPI/DR/434093376052/KAJA 30.00 1,998.64
HUSSAIN/ybl/q922353357@ybl/UPI
05/12/2024 05/12/2024 WTHDRL,UPI/DR/470611266334/Vineesh P 21.00 1,977.64
V/oksb/vineeshpv816@oksbi/UPI
05/12/2024 05/12/2024 WTHDRL,UPI/DR/470625797007/AJMAL C 70.00 1,907.64
M/ybl/q47536864@ybl/UPI
05/12/2024 05/12/2024 WTHDRL,UPI/DR/434047796461/ZEENATH T 1,500.00 407.64
E/okax/seenathbablu-1@okaxis/U
05/12/2024 05/12/2024 DEPOSIT,UPI/CR/434013190693/AJMAL N 530.00 937.64
A/okic/feakyajmal.aju-1@okicici/
05/12/2024 05/12/2024 DEPOSIT,UPI/CR/470659506207/SUKANYA 615.00 1,552.64
SURENDRAN NAIR/okax/sukanyanair1
05/12/2024 05/12/2024 DEPOSIT,UPI/CR/434050714261/MEKHA A 750.00 2,302.64
M/okax/mekhamanikandan737-1@okax
05/12/2024 05/12/2024 DEPOSIT,UPI/CR/470653301549/HARITHA P 580.00 2,882.64
H/okic/harithaph2004@okicici/U
05/12/2024 05/12/2024 DEPOSIT,UPI/CR/309970675099/SUSHEELA 770.00 3,652.64
C/axl/6282387891@axl/Payment fr
05/12/2024 05/12/2024 WTHDRL,UPI/DR/434069910475/MUHAMMED 30.00 3,622.64
SHAN/okhd/shanajmal7062@okhdfcb
05/12/2024 05/12/2024 DEPOSIT,UPI/CR/434080563717/HAKKIM 400.00 4,022.64
C/okhd/hakeemccmundur@okhdfcbank/
05/12/2024 05/12/2024 DEPOSIT,UPI/CR/470662616048/MUHAMMED ANZAR K 220.00 4,242.64
A/okic/najumansar-1@oki
05/12/2024 05/12/2024 DEPOSIT,UPI/CR/434001699997/Pratheesh A 495.00 4,737.64
S/oksb/pratheesh.a.s45-2@oks
05/12/2024 05/12/2024 WTHDRL,UPI/DR/470609223020/R 60.00 4,677.64
GOMATHI/ybl/q468796762@ybl/UPI
05/12/2024 05/12/2024 WTHDRL,UPI/DR/434088229778/R 10.00 4,667.64
GOMATHI/ybl/q468796762@ybl/UPI
05/12/2024 05/12/2024 WTHDRL,UPI/DR/434089209444/nasihulameennasi- 4,450.00 217.64
3@okicici/okic/nasihula
06/12/2024 06/12/2024 DEPOSIT,UPI/CR/434101959978/Elijah K 290.00 507.64
A/okhd/markfilms07@okhdfcbank/U
06/12/2024 06/12/2024 DEPOSIT,UPI/CR/470729043094/RANJITHA 350.00 857.64
SHAJI/okic/ranjithashaji@okicic
06/12/2024 06/12/2024 DEPOSIT,UPI/CR/470746540665/ARJUN 1,915.00 2,772.64
BALAKRISHNAN A/okic/arjunbalakrish
06/12/2024 06/12/2024 WTHDRL,UPI/DR/434152737517/CHELLASAMY 30.00 2,742.64
S/upi/9791210469@upi/UPI
06/12/2024 06/12/2024 DEPOSIT,UPI/CR/434126124344/SILPA 450.00 3,192.64
SIVADAS/oksb/silpasivadas990@oksb
06/12/2024 06/12/2024 WTHDRL,UPI/DR/470735054141/SHAHUL 49.00 3,143.64
HAMEED/okbi/9042601563@okbizaxis/
06/12/2024 06/12/2024 DEPOSIT,UPI/CR/434100157873/VIJEESH 460.00 3,603.64
C/okax/vijeeshchandran777-1@oka
06/12/2024 06/12/2024 WTHDRL,UPI/DR/470767448470/ANASWARA 350.00 3,253.64
N/oksb/anaswaranair843@oksbi/U

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 70

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
06/12/2024 06/12/2024 DEPOSIT,UPI/CR/470731189476/RADHA 380.00 3,633.64
G/okax/radharaman970-1@okaxis/UPI
06/12/2024 06/12/2024 DEPOSIT,UPI/CR/470750186506/FUAD K 140.00 3,773.64
A/okax/fuadkalliyath38.fk@okaxis
06/12/2024 06/12/2024 WTHDRL,UPI/DR/434180156014/SUHAIL 22.00 3,751.64
S/oksb/suhailziansuhuzia7788@oks
06/12/2024 06/12/2024 DEPOSIT,UPI/CR/434177298268/ANAGHA 10.00 3,761.64
S/okax/anaghas0610@okaxis/UPI
06/12/2024 06/12/2024 DEPOSIT,UPI/CR/434137660077/Vivinraj 160.00 3,921.64
R/oksb/vivinv802-4@oksbi/UPI
06/12/2024 06/12/2024 DEPOSIT,UPI/CR/470787467877/BEENA MOL K 850.00 4,771.64
A/okic/b9554173@okicici/UPI
06/12/2024 06/12/2024 WTHDRL,UPI/DR/434188373346/nasihulameennasi- 4,630.00 141.64
3@okicici/okic/nasihula
07/12/2024 07/12/2024 DEPOSIT,UPI/CR/434245736199/MUHAMMED 1,500.00 1,641.64
SHAN/okhd/shanajmal7062@okhdfcb
07/12/2024 07/12/2024 WTHDRL,UPI/DR/470828974769/Afrid P 20.00 1,621.64
A/oksb/heyyfriid@oksbi/UPI
07/12/2024 07/12/2024 DEPOSIT,UPI/CR/434259001775/SUMI 2,070.00 3,691.64
S/oksb/thanmayap14@oksbi/UPI
07/12/2024 07/12/2024 WTHDRL,UPI/DR/434298695853/Mr Rajagopal 40.00 3,651.64
R/ptys/paytmqr62m5l1@ptys/U
07/12/2024 07/12/2024 DEPOSIT,UPI/CR/434267163742/MANEESHA 395.00 4,046.64
M/oksb/maneeshamanikandan5196@
07/12/2024 07/12/2024 WTHDRL,UPI/DR/434227315847/BHAGYAVATHI 40.00 4,006.64
C/ybl/q347292704@ybl/UPI
07/12/2024 07/12/2024 DEPOSIT,UPI/CR/470897318712/JOJO 180.00 4,186.64
GEORGE/okic/jojohipower-5@okicici/U
07/12/2024 07/12/2024 DEPOSIT,UPI/CR/434298457261/ARCHANA V ALIAS 580.00 4,766.64
ARCHANA SAJITH/okax/arc
07/12/2024 07/12/2024 DEPOSIT,UPI/CR/434226451526/Fathima 1,150.00 5,916.64
Fathima/okax/shafeekfathima071@
07/12/2024 07/12/2024 DEPOSIT,UPI/CR/470828948897/YUSAF P 410.00 6,326.64
M/supe/9747090167@superyes/Paid
07/12/2024 07/12/2024 DEPOSIT,UPI/CR/434270676145/MUHAMMED 200.00 6,526.64
SHAN/okhd/shanajmal7062@okhdfcb
07/12/2024 07/12/2024 DEPOSIT,UPI/CR/470831110961/Fousiya K 2,000.00 8,526.64
E/okic/fousiyaalimuth@okicici/
07/12/2024 07/12/2024 WTHDRL,UPI/DR/434261413384/NEW HMR 468.00 8,058.64
HOTEL/ptys/paytmqr5c9dzf@ptys/UP
07/12/2024 07/12/2024 DEPOSIT,UPI/CR/470896961079/PRASANTH K 1,270.00 9,328.64
N/okax/prasanthmundur@okaxis/
07/12/2024 07/12/2024 DEPOSIT,UPI/CR/434288784730/VISHNU M 130.00 9,458.64
R/oksb/vishnu93mr@oksbi/UPI
07/12/2024 07/12/2024 DEPOSIT,UPI/CR/434243632099/SANJITH 330.00 9,788.64
S/okic/sanjithsony@okicici/UPI
07/12/2024 07/12/2024 DEPOSIT,UPI/CR/470831327571/Sudheesh K 260.00 10,048.64
S/supe/9072199645@superyes/Pa
07/12/2024 07/12/2024 WTHDRL,UPI/DR/470882124272/nasihulameennasi- 6,760.00 3,288.64
3@okicici/okic/nasihula
07/12/2024 07/12/2024 WTHDRL,UPI/DR/470898630514/nasihulameennasi- 2,000.00 1,288.64
3@okicici/okic/nasihula
07/12/2024 07/12/2024 WTHDRL,UPI/DR/470888628440/arshadmuhammedoo4- 150.00 1,138.64
3@okicici/okic/arshadm
07/12/2024 07/12/2024 WTHDRL,UPI/DR/434240728625/AJMAL C 80.00 1,058.64
M/oksb/ajmalajumundur-1@oksbi/U
08/12/2024 08/12/2024 DEPOSIT,UPI/CR/434308923446/ANILKUMAR 1,220.00 2,278.64
K/oksb/anilnamballam@oksbi/UPI

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 71

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
08/12/2024 08/12/2024 DEPOSIT,UPI/CR/470904192052/SIMSHA K 480.00 2,758.64
K/okax/simshamohandas@okaxis/UP
08/12/2024 08/12/2024 DEPOSIT,UPI/CR/434311845732/KAVITHA 373.00 3,131.64
V/oksb/kavithatulasidas1978@oks
08/12/2024 08/12/2024 DEPOSIT,UPI/CR/434311929276/PRANAV V 280.00 3,411.64
P/oksb/pranavvp666@oksbi/UPI
08/12/2024 08/12/2024 DEPOSIT,UPI/CR/434300314184/Mridhul N 330.00 3,741.64
S/okhd/rahulns760-3@okhdfcbank
08/12/2024 08/12/2024 DEPOSIT,UPI/CR/434300420860/GEORGE P 400.00 4,141.64
JACOB/okhd/georgejacobofficial@
08/12/2024 08/12/2024 DEPOSIT,UPI/CR/470995902982/MANIKANDAN 256.00 4,397.64
P/okax/pariyanimanikandan@ok
08/12/2024 08/12/2024 DEPOSIT,UPI/CR/434315537478/SANJAY 660.00 5,057.64
K/oksb/ksanjay3929@oksbi/UPI
08/12/2024 08/12/2024 DEPOSIT,UPI/CR/434316911029/SREEJITH 555.00 5,612.64
AS/oksb/sreejithsreejith3823@ok
08/12/2024 08/12/2024 DEPOSIT,UPI/CR/434317201519/ANASWARA 175.00 5,787.64
N/oksb/anaswaranair843@oksbi/U
08/12/2024 08/12/2024 WTHDRL,UPI/DR/434327761990/ANASWARA 25.00 5,762.64
N/oksb/anaswaranair843@oksbi/U
08/12/2024 08/12/2024 DEPOSIT,UPI/CR/470984307037/SUJITH 535.00 6,297.64
S/okax/sujithsuji8246-1@okaxis/UP
08/12/2024 08/12/2024 DEPOSIT,UPI/CR/434398416577/Fathima 250.00 6,547.64
Noora/okax/2026u104@okaxis/UPI
08/12/2024 08/12/2024 DEPOSIT,UPI/CR/434312594082/SHAMILA P 800.00 7,347.64
P/okhd/nisamnichu1996@okhdfcba
08/12/2024 08/12/2024 DEPOSIT,UPI/CR/470943559482/PRINCE 700.00 8,047.64
JOSE/okic/princejsp73@okicici/UPI
08/12/2024 08/12/2024 WTHDRL,UPI/DR/434319667721/MUHAMMED 650.00 7,397.64
JAMSHAD J/okax/jamshadbablu508-
08/12/2024 08/12/2024 WTHDRL,UPI/DR/470998765188/MUHAMMED 150.00 7,247.64
JAMSHAD J/okax/jamshadbablu508-
08/12/2024 08/12/2024 DEPOSIT,UPI/CR/434318844951/RATHEESH K 340.00 7,587.64
S/okhd/ratheeshkallu737-1@okh
08/12/2024 08/12/2024 DEPOSIT,UPI/CR/434345971903/SHAMEEMA V 565.00 8,152.64
H/okic/shemeemashemi093@okici
08/12/2024 08/12/2024 DEPOSIT,UPI/CR/434371172728/LAKHMI DHARSANA K 400.00 8,552.64
L/okic/lachu0945@okic
08/12/2024 08/12/2024 DEPOSIT,UPI/CR/434318680472/SALEENA M 400.00 8,952.64
V/ptye/7559825701@ptyes/NA
08/12/2024 08/12/2024 DEPOSIT,UPI/CR/434353131652/JIJESH T 734.00 9,686.64
PHILIP/okax/jijeshphilip-1@okax
08/12/2024 08/12/2024 DEPOSIT,UPI/CR/470978029107/ZEENATH T 75.00 9,761.64
E/okax/seenathbablu-1@okaxis/U
08/12/2024 08/12/2024 WTHDRL,UPI/DR/470976182399/MUHAMMED 500.00 9,261.64
JAMSHAD J/okax/jamshadbablu508-
08/12/2024 08/12/2024 DEPOSIT,UPI/CR/434330186928/SREEJITH 500.00 9,761.64
S/okhd/appusreejith367@okhdfcb
08/12/2024 08/12/2024 WTHDRL,UPI/DR/434309991227/sabiransari34555- 1,500.00 8,261.64
2@okicici/okic/sabirans
08/12/2024 08/12/2024 WTHDRL,UPI/DR/434486178869/NASIHUL 8,253.00 8.64
AMEEN/oksb/nasihulameennasi@oksb
09/12/2024 09/12/2024 DEPOSIT,UPI/CR/649181055140/SREEJA 555.00 563.64
K/ybl/9446689637@ybl/Payment from
09/12/2024 09/12/2024 DEPOSIT,UPI/CR/434454445471/AJAI 265.00 828.64
VINOD/pthd/9061079426@pthdfc/Sent f
09/12/2024 09/12/2024 DEPOSIT,UPI/CR/618793129748/VISHNUPRIYA 340.00 1,168.64
P/ybl/9539322632@ybl/Paymen

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 72

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
09/12/2024 09/12/2024 DEPOSIT,UPI/CR/434454815269/JESHMA 150.00 1,318.64
P/oksb/jeshmaprakash25-1@oksbi/U
09/12/2024 09/12/2024 WTHDRL,UPI/DR/434493905473/MEHABOOB 210.00 1,108.64
U/oksb/mehabu215@oksbi/UPI
09/12/2024 09/12/2024 WTHDRL,UPI/DR/355715794543/FATHIMATH 100.00 1,008.64
SUHARA/ybl/6238637162@ybl/Pay
09/12/2024 09/12/2024 WTHDRL,UPI/DR/434453702270/Afrid P 50.00 958.64
A/oksb/heyyfriid@oksbi/UPI
09/12/2024 09/12/2024 DEPOSIT,UPI/CR/434459504251/AKHIL P 450.00 1,408.64
D/oksb/akhil.dillip@oksbi/UPI
09/12/2024 09/12/2024 DEPOSIT,UPI/CR/434447716275/SREEKANTH M 320.00 1,728.64
R/okic/sreekanth.orionedutec
09/12/2024 09/12/2024 DEPOSIT,UPI/CR/434478005036/SWAPNA A 680.00 2,408.64
T/oksb/swapnaswapna00112233@oks
09/12/2024 09/12/2024 DEPOSIT,UPI/CR/434480549449/MUMTHAS 590.00 2,998.64
S/oksb/mumthazsmumthaz777@oksbi
09/12/2024 09/12/2024 DEPOSIT,UPI/CR/434469380163/ARIHARAN 400.00 3,398.64
MUTHUKUMAR/okhd/ariharanmuthuku
09/12/2024 09/12/2024 DEPOSIT,UPI/CR/434435103437/YOUSUF/okax/yousufabu 300.00 3,698.64
p-1@okaxis/UPI
09/12/2024 09/12/2024 DEPOSIT,UPI/CR/434485744451/AKBAR V 870.00 4,568.64
E/oksb/akbarepm10@oksbi/UPI
09/12/2024 09/12/2024 DEPOSIT,UPI/CR/434437248177/VIPIN C 590.00 5,158.64
B/okic/vipin.dgd@okicici/UPI
09/12/2024 09/12/2024 DEPOSIT,UPI/CR/471037736450/Sijo 620.00 5,778.64
Jose/okic/kochupaleyath@okicici/UP
09/12/2024 09/12/2024 WTHDRL,UPI/DR/434489944241/SKABDUL 3,000.00 2,778.64
WAHED/oksb/wahed786india@oksbi
09/12/2024 09/12/2024 WTHDRL,UPI/DR/471000437045/Nasihul 2,498.00 280.64
Ameen/okax/nasihulameennasi-2@o
10/12/2024 10/12/2024 WTHDRL,UPI/DR/434555556799/Afrid P 50.00 230.64
A/oksb/heyyfriid@oksbi/UPI
10/12/2024 10/12/2024 DEPOSIT,UPI/CR/434594538799/AKHIL P 300.00 530.64
D/okax/akhil.dillip@okaxis/UPI
10/12/2024 10/12/2024 DEPOSIT,UPI/CR/434513107977/FATHIMA HANA 540.00 1,070.64
A/fede/fathima719@federal/F
10/12/2024 10/12/2024 DEPOSIT,UPI/CR/471185669726/ROSHNA C 410.00 1,480.64
R/okic/angelroshna123@okicici/U
10/12/2024 10/12/2024 DEPOSIT,UPI/CR/580292803084/Fasil Navas 380.00 1,860.64
K/axl/9995689824@axl/Payment
10/12/2024 10/12/2024 WTHDRL,UPI/DR/434545474815/ANAGHA 30.00 1,830.64
S/oksb/anaghas0610@oksbi/UPI
10/12/2024 10/12/2024 WTHDRL,UPI/DR/471184185239/Nasihul 1,415.00 415.64
Ameen/okax/nasihulameennasi-2@o
10/12/2024 10/12/2024 DEPOSIT,UPI/CR/434514543846/RAJANEESH 850.00 1,265.64
SHANMUGHAN/okhd/rajaneesh.ms@o
10/12/2024 10/12/2024 DEPOSIT,UPI/CR/434514730553/Shajahan Pulikkal 380.00 1,645.64
Saidalavi/okhd/cafec10
10/12/2024 10/12/2024 DEPOSIT,UPI/CR/434515369029/SEMEENA V 210.00 1,855.64
M/okhd/semeenasidhik8@okhdfcba
10/12/2024 10/12/2024 DEPOSIT,UPI/CR/471152771400/SARATH/okax/sarathdjpol 508.00 2,363.64
o@okaxis/UPI
10/12/2024 10/12/2024 DEPOSIT,UPI/CR/471182284933/AMAL 260.00 2,623.64
M/okic/amalkichu2015@okicici/UPI
10/12/2024 10/12/2024 DEPOSIT,UPI/CR/471145882300/SUJITHA 525.00 3,148.64
D/okax/sujisuju.dp-1@okaxis/UPI
10/12/2024 10/12/2024 DEPOSIT,UPI/CR/471166586762/AJITH 220.00 3,368.64
K/okax/surya1323h@okaxis/UPI

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 73

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
10/12/2024 10/12/2024 DEPOSIT,UPI/CR/434532383002/Abhishek T 780.00 4,148.64
S/okax/abhishekabhiahhi307@ok
10/12/2024 10/12/2024 DEPOSIT,UPI/CR/434516477262/SRUTHY 670.00 4,818.64
M/okic/sruthykrishnakumar20-1@ok
10/12/2024 10/12/2024 DEPOSIT,UPI/CR/434528638598/GODWIN 570.00 5,388.64
JOHNSON/oksb/godwinjohnson95@oksb
10/12/2024 10/12/2024 DEPOSIT,UPI/CR/471195476731/Miss POOJA 345.00 5,733.64
S/okax/sinipooja0@okaxis/UPI
10/12/2024 10/12/2024 DEPOSIT,UPI/CR/434526983867/AJAI 230.00 5,963.64
VINOD/ptye/9061079426@ptyes/Sent fr
10/12/2024 10/12/2024 DEPOSIT,UPI/CR/434576395540/VENGADESWARAN K 290.00 6,253.64
K/okax/venkitt7756-1@ok
10/12/2024 10/12/2024 DEPOSIT,UPI/CR/434579289509/RAJKAMAL K 420.00 6,673.64
R/okax/rrr234010-1@okaxis/UPI
10/12/2024 10/12/2024 DEPOSIT,UPI/CR/434530819813/ANCY 240.00 6,913.64
ELIAS/oksb/ancyelias4801@oksbi/UPI
10/12/2024 10/12/2024 DEPOSIT,UPI/CR/434555998193/SUNEERA P 600.00 7,513.64
M/okax/farisfaris4225@okaxis/U
10/12/2024 10/12/2024 WTHDRL,UPI/DR/471189798636/Nasihul 3,303.00 4,210.64
Ameen/okax/nasihulameennasi-2@o
10/12/2024 10/12/2024 WTHDRL,UPI/DR/434682503494/Nasihul 3,745.00 465.64
Ameen/okax/nasihulameennasi-2@o
11/12/2024 11/12/2024 DEPOSIT,UPI/CR/434640720169/V JOE ANDREW 545.00 1,010.64
SAJI/oksb/andrewjoe05@oksb
11/12/2024 11/12/2024 DEPOSIT,UPI/CR/434641889800/AKBARALI M 70.00 1,080.64
H/oksb/akkuzayn218@oksbi/UPI
11/12/2024 11/12/2024 DEPOSIT,UPI/CR/434643635061/ASWANTH N 170.00 1,250.64
K/oksb/aswanthnk13@oksbi/UPI
11/12/2024 11/12/2024 DEPOSIT,UPI/CR/434646301110/VISHNUDAS 170.00 1,420.64
A/oksb/das.vishnu101@oksbi/UP
11/12/2024 11/12/2024 DEPOSIT,UPI/CR/434646960452/Vishnuprasad 170.00 1,590.64
M/oksb/vishnuprasad.m77@ok
11/12/2024 11/12/2024 DEPOSIT,UPI/CR/434653230687/A 425.00 2,015.64
JISHA/okic/jishapradeep76@okicici/UPI
11/12/2024 11/12/2024 DEPOSIT,UPI/CR/434654641389/SNEHA K 490.00 2,505.64
B/oksb/snehabiju0001@oksbi/UPI
11/12/2024 11/12/2024 DEPOSIT,UPI/CR/471265746080/ABDUL 3,000.00 5,505.64
KHADER/okax/khadarabdulkhadar59-1@
11/12/2024 11/12/2024 WTHDRL,UPI/DR/434603137674/AJAY K 180.00 5,325.64
R/oksb/aaju65758-1@oksbi/UPI
11/12/2024 11/12/2024 DEPOSIT,UPI/CR/434664510472/Priya 210.00 5,535.64
S/okhd/sivadaspriya9-1@okhdfcbank
11/12/2024 11/12/2024 DEPOSIT,UPI/CR/434665817422/LIJO 160.00 5,695.64
JOSE/okhd/lijojose858989@okhdfcbank
11/12/2024 11/12/2024 WTHDRL,UPI/DR/471216939220/AMEER ABBAS 2,500.00 3,195.64
A/okbi/stk-9142362603-1@okbi
11/12/2024 11/12/2024 DEPOSIT,UPI/CR/471256137055/NOUSHAD 440.00 3,635.64
KM/okic/hawwasdoors@okicici/UPI
11/12/2024 11/12/2024 WTHDRL,UPI/DR/434651747054/ARABIAN 320.00 3,315.64
RESTAURANT/okbi/gpay-11251483467
11/12/2024 11/12/2024 WTHDRL,UPI/DR/434637648149/MOHAMED FAROOQ 3,000.00 315.64
V/ibl/8714938360@ibl/UPI
11/12/2024 11/12/2024 DEPOSIT,UPI/CR/434672032439/FR AJIMON A 705.00 1,020.64
M/okhd/aaikkara@okhdfcbank/U
11/12/2024 11/12/2024 WTHDRL,UPI/DR/434621050841/MOHAMED FAROOQ 470.00 550.64
V/ibl/8714938360@ibl/UPI
11/12/2024 11/12/2024 DEPOSIT,UPI/CR/471255659018/MUHAMMED SINAN C 460.00 1,010.64
K/okic/sinanmuhammed992

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 74

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
11/12/2024 11/12/2024 WTHDRL,UPI/DR/471240656770/MUHAMMAD SWALIH 30.00 980.64
S/oksb/swalihmuhammad89
11/12/2024 11/12/2024 DEPOSIT,UPI/CR/434695969660/YOUSUF/okax/yousufabu 20.00 1,000.64
p-1@okaxis/UPI
11/12/2024 11/12/2024 DEPOSIT,UPI/CR/471275969905/ARSHAD 20.00 1,020.64
A/okax/arshadmuhammedoo4-2@okaxis
11/12/2024 11/12/2024 WTHDRL,UPI/DR/434633253381/Nasihul 1,020.00 0.64
Ameen/okax/nasihulameennasi-2@o
12/12/2024 12/12/2024 DEPOSIT,UPI/CR/434789808128/ANUSHA 215.00 215.64
P/oksb/anushasukumaran8@oksbi/UP
12/12/2024 12/12/2024 DEPOSIT,UPI/CR/434788703444/SHIBU 170.00 385.64
K/okhd/shibuk1155-3@okhdfcbank/UPI
12/12/2024 12/12/2024 DEPOSIT,UPI/CR/434793849104/SOUNDARYA 250.00 635.64
D/oksb/soundarya1912@oksbi/UP
12/12/2024 12/12/2024 WTHDRL,UPI/DR/471389976892/ABDUL 20.00 615.64
NAVAS/ybl/q291142872@ybl/UPI
12/12/2024 12/12/2024 WTHDRL,UPI/DR/434725664161/ABDUL 17.00 598.64
NAVAS/ybl/q291142872@ybl/UPI
12/12/2024 12/12/2024 DEPOSIT,UPI/CR/434781569793/SREEKANTH M 365.00 963.64
R/okic/sreekanth.orionedutec
12/12/2024 12/12/2024 DEPOSIT,UPI/CR/471310425484/SNEHA K 340.00 1,303.64
B/okax/snehabiju0001@okaxis/UPI
12/12/2024 12/12/2024 DEPOSIT,UPI/CR/434798639002/AJAI 285.00 1,588.64
VINOD/pthd/9061079426@pthdfc/Sent u
12/12/2024 12/12/2024 DEPOSIT,UPI/CR/434720929368/SURAJ O 440.00 2,028.64
S/okax/surajos2751989@okaxis/UP
12/12/2024 12/12/2024 DEPOSIT,UPI/CR/471361126405/FATHIMATH 1,020.00 3,048.64
SHIFANA/okax/chippushifana786@
12/12/2024 12/12/2024 DEPOSIT,UPI/CR/434713939049/RITHIKESH E 450.00 3,498.64
R/okhd/rithikesh372@okhdfcb
12/12/2024 12/12/2024 DEPOSIT,UPI/CR/434715200104/Krishnaprasad K 560.00 4,058.64
K/okhd/kp7783639@okhdfcb
12/12/2024 12/12/2024 DEPOSIT,UPI/CR/471306236712/ABITHA 292.00 4,350.64
MK/okax/nmnabla@okaxis/UPI
12/12/2024 12/12/2024 DEPOSIT,UPI/CR/471376834510/SURESH BABU 420.00 4,770.64
K/okax/kannankseb11@okaxis/
12/12/2024 12/12/2024 DEPOSIT,UPI/CR/434723204300/NISHA 200.00 4,970.64
K/oksb/hash271105@oksbi/UPI
12/12/2024 12/12/2024 DEPOSIT,UPI/CR/434719436053/Musafar C 270.00 5,240.64
M/okhd/musafarmundur-1@okhdfcb
13/12/2024 13/12/2024 WTHDRL,UPI/DR/434859740189/AJMAL C 70.00 5,170.64
M/ybl/q47536864@ybl/UPI
13/12/2024 13/12/2024 WTHDRL,UPI/DR/434876557119/Afrid P 50.00 5,120.64
A/oksb/heyyfriid@oksbi/UPI
14/12/2024 14/12/2024 WTHDRL,UPI/DR/471504609593/MUHAMMED 340.00 4,780.64
FARSEEN N K/ybl/q380515279@ybl/
14/12/2024 14/12/2024 DEPOSIT,UPI/CR/434907690707/RAFSEENA 200.00 4,980.64
R/okhd/rafseenarachz@okhdfcbank
14/12/2024 14/12/2024 DEPOSIT,UPI/CR/434924895916/ARSHAD P 200.00 5,180.64
A/oksb/arshadmuhammedoo4@oksbi/
14/12/2024 14/12/2024 WTHDRL,UPI/DR/434910805004/R A R MUTTON 410.00 4,770.64
SOUP/sib/bhqr.2258521a@sib/
14/12/2024 14/12/2024 WTHDRL,UPI/DR/471543804310/riyas0riya0@okicici/okic/r 40.00 4,730.64
iyas0riya0@oki
15/12/2024 15/12/2024 DEPOSIT,UPI/CR/435056067704/SIDHUMON 440.00 5,170.64
B/oksb/sidhulcb902@oksbi/UPI
15/12/2024 15/12/2024 DEPOSIT,UPI/CR/471660738533/VIPIN P 130.00 5,300.64
V/okic/vipinpvvipinmundur@okicic

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 75

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
15/12/2024 15/12/2024 DEPOSIT,UPI/CR/602595291107/MANJUSHA B 170.00 5,470.64
V/ibl/9447880311@ibl/Payment
15/12/2024 15/12/2024 DEPOSIT,UPI/CR/435018484996/SIDHARTH 805.00 6,275.64
JAYARAJ/okax/sidhujayarajan@oka
15/12/2024 15/12/2024 DEPOSIT,UPI/CR/435091077763/SAFEEK 565.00 6,840.64
M/axis/8907114800@axisb/Paid via
15/12/2024 15/12/2024 DEPOSIT,UPI/CR/435049817438/Shajahan Pulikkal 510.00 7,350.64
Saidalavi/okhd/cafec10
15/12/2024 15/12/2024 WTHDRL,UPI/DR/435005153188/MUHAMMED 790.00 6,560.64
JAMSHAD J/okax/jamshadbablu508-
15/12/2024 15/12/2024 DEPOSIT,UPI/CR/435071637993/SANGEETHA V 970.00 7,530.64
K/oksb/sangeethkrishna7@oks
15/12/2024 15/12/2024 DEPOSIT,UPI/CR/471690556829/KRISHNAN KUTTY V 560.00 8,090.64
K/okic/gopivk196-1@okic
15/12/2024 15/12/2024 DEPOSIT,UPI/CR/435097525266/Bhaveesh 1,140.00 9,230.64
M/okax/bhaveeshpm@okaxis/UPI
15/12/2024 15/12/2024 WTHDRL,UPI/DR/471679564812/SATHEESH 42.00 9,188.64
MULLAKKARATHODI/payt/paytmqr281
15/12/2024 15/12/2024 DEPOSIT,UPI/CR/435095134957/Changarath 495.00 9,683.64
Sunil/okax/sunilnair64487-3@
15/12/2024 15/12/2024 WTHDRL,UPI/DR/471640157092/PETROL PUMP 1 534.00 9,149.64
Kuzhinjalil Fuels/ybl/q66
15/12/2024 15/12/2024 WTHDRL,UPI/DR/471646862341/Nasihul 2,785.00 6,364.64
Ameen/okax/nasihulameennasi-2@o
15/12/2024 15/12/2024 DEPOSIT,UPI/CR/471797769662/Nasihul 1,500.00 7,864.64
Ameen/okic/nasihulameennasi-3@o
16/12/2024 16/12/2024 WTHDRL,UPI/DR/471703879159/kappilmohanan@okicici/o 18.00 7,846.64
kic/kappilmohanan
16/12/2024 16/12/2024 DEPOSIT,UPI/CR/435114080302/Sudheesh K 160.00 8,006.64
S/supe/9072199645@superyes/Pa
16/12/2024 16/12/2024 DEPOSIT,UPI/CR/435103754890/AKHILA T 340.00 8,346.64
S/oksb/akhilasajirahuls@oksbi/U
16/12/2024 16/12/2024 DEPOSIT,UPI/CR/610874492863/Rahul E 712.00 9,058.64
S/ibl/9895441288@ibl/Payment fr
16/12/2024 16/12/2024 DEPOSIT,UPI/CR/435156607429/INDU M 370.00 9,428.64
S/okic/ichums9291@okicici/UPI
16/12/2024 16/12/2024 WTHDRL,UPI/DR/471777984347/DUMMY 5,000.00 4,428.64
NAME/sbin/43625963848/UPI
16/12/2024 16/12/2024 WTHDRL,UPI/DR/435190199343/ABDUL 40.00 4,388.64
NAVAS/ybl/q291142872@ybl/UPI
16/12/2024 16/12/2024 DEPOSIT,UPI/CR/435186467282/RAJESWARI 490.00 4,878.64
G/okhd/grajeswari7963@okhdfcba
16/12/2024 16/12/2024 DEPOSIT,UPI/CR/435136391277/AJAI 270.00 5,148.64
VINOD/yapl/9061079426@yapl/UPI
16/12/2024 16/12/2024 WTHDRL,UPI/DR/435126504044/Shiju K 50.00 5,098.64
S/payt/paytmqrcg58bxo8qt@paytm/U
16/12/2024 16/12/2024 WTHDRL,UPI/DR/471758295205/Shiju K 50.00 5,048.64
S/payt/paytmqrcg58bxo8qt@paytm/U
16/12/2024 16/12/2024 DEPOSIT,UPI/CR/435188731802/MANOJ 710.00 5,758.64
C/okhd/sabnans4644@okhdfcbank/UPI
16/12/2024 16/12/2024 DEPOSIT,UPI/CR/435124767155/FATHIMATH 880.00 6,638.64
SHAHANA/oksb/fathimathshahnatk
16/12/2024 16/12/2024 DEPOSIT,UPI/CR/471725780281/SOUNDARYA 410.00 7,048.64
D/okax/soundarya1912-2@okaxis/
16/12/2024 16/12/2024 DEPOSIT,UPI/CR/435129506886/SUNEERA P 355.00 7,403.64
M/oksb/farisfaris4225@oksbi/UP
16/12/2024 16/12/2024 DEPOSIT,UPI/CR/435132149302/MANOJ C 370.00 7,773.64
M/oksb/manojpriyakk@oksbi/UPI

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 76

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
16/12/2024 16/12/2024 DEPOSIT,UPI/CR/435101195942/Ajas 285.00 8,058.64
Mon/okax/ajasmonassanar@okaxis/UPI
16/12/2024 16/12/2024 DEPOSIT,UPI/CR/435104995630/MANSOOR ALIKHAN K 270.00 8,328.64
S/okax/fmanu8071-1@oka
16/12/2024 16/12/2024 WTHDRL,UPI/DR/435133520773/Nasihul 4,617.00 3,711.64
Ameen/okax/nasihulameennasi-2@o
16/12/2024 16/12/2024 WTHDRL,UPI/DR/435274620514/MUHAMMAD 100.00 3,611.64
NISARUDHEEN T/okhd/monizar871@o
17/12/2024 17/12/2024 DEPOSIT,UPI/CR/435256800057/KRISHNAPRASAD 190.00 3,801.64
S/oksb/krishnaprasads177@
17/12/2024 17/12/2024 DEPOSIT,UPI/CR/697531458753/Vidhun 180.00 3,981.64
P/ibl/7904611607sbi@ibl/Payment
17/12/2024 17/12/2024 DEPOSIT,UPI/CR/435288425830/SOUNDARYA 220.00 4,201.64
D/okax/soundarya1912-2@okaxis/
17/12/2024 17/12/2024 DEPOSIT,UPI/CR/435283585144/SWAPNA A 400.00 4,601.64
T/oksb/swapnaswapna00112233@oks
17/12/2024 17/12/2024 DEPOSIT,UPI/CR/435227067222/SHINEMOHAN 950.00 5,551.64
P/okic/shinemohan.mundur@okic
17/12/2024 17/12/2024 DEPOSIT,UPI/CR/435297306004/ANSAR N 750.00 6,301.64
A/icic/6282045484@icici/NA
17/12/2024 17/12/2024 DEPOSIT,UPI/CR/435288134863/CHANDRIKA T 290.00 6,591.64
C/oksb/chandusiva83@oksbi/U
17/12/2024 17/12/2024 DEPOSIT,UPI/CR/435288693161/SALFI 340.00 6,931.64
S/oksb/salfisalu143@oksbi/UPI
17/12/2024 17/12/2024 WTHDRL,UPI/DR/435249066835/ASWATHI/okhd/aswathij 500.00 6,431.64
ayarajan45@okhdfcba
17/12/2024 17/12/2024 WTHDRL,UPI/DR/435219676503/Nasihul 2,500.00 3,931.64
Ameen/okax/nasihulameennasi-2@o
17/12/2024 17/12/2024 WTHDRL,UPI/DR/471879573138/RAMJAN 2,000.00 1,931.64
ALI/oksb/ri1910407@oksbi/UPI
17/12/2024 17/12/2024 WTHDRL,UPI/DR/435247378871/Nasihul 1,155.00 776.64
Ameen/okax/nasihulameennasi-2@o
18/12/2024 18/12/2024 WTHDRL,UPI/DR/471966380203/Sajikuttan 150.00 626.64
V/oksb/sajikuttansaji95@oksb
18/12/2024 18/12/2024 DEPOSIT,UPI/CR/471980584637/ANASWARA 300.00 926.64
N/okic/anaswaranair843@okicici
18/12/2024 18/12/2024 DEPOSIT,UPI/CR/435310158155/BIJU 190.00 1,116.64
K/oksb/bijukkb84@oksbi/UPI
18/12/2024 18/12/2024 DEPOSIT,UPI/CR/972085353346/Vidhun 115.00 1,231.64
P/ibl/7904611607sbi@ibl/Payment
18/12/2024 18/12/2024 DEPOSIT,UPI/CR/435368788929/AJAI 310.00 1,541.64
VINOD/pthd/9061079426@pthdfc/Sent u
18/12/2024 18/12/2024 DEPOSIT,UPI/CR/471907603633/AMINA M 450.00 1,991.64
M/okax/ansafanza0@okaxis/UPI
18/12/2024 18/12/2024 DEPOSIT,UPI/CR/435392894402/KAVYA 650.00 2,641.64
N/okax/kavyaammu1710@okaxis/UPI
18/12/2024 18/12/2024 DEPOSIT,UPI/CR/325954331383/NANDAKUMAR N 170.00 2,811.64
T/axl/9562514913@axl/Paymen
18/12/2024 18/12/2024 DEPOSIT,UPI/CR/471987216388/Hafsath K 100.00 2,911.64
T/okax/h24978216@okaxis/UPI
18/12/2024 18/12/2024 WTHDRL,UPI/DR/471974235692/Jamseena M 120.00 2,791.64
M/okhd/shamilshan532@okhdfcba
18/12/2024 18/12/2024 WTHDRL,UPI/DR/435321725105/Amir 1,010.00 1,781.64
Amir/ybl/9633763946@ybl/UPI
18/12/2024 18/12/2024 WTHDRL,UPI/DR/471927624797/Amir 90.00 1,691.64
Amir/ybl/9633763946@ybl/UPI
18/12/2024 18/12/2024 WTHDRL,UPI/DR/471956926438/MUHAMMAD 1,000.00 691.64
NISARUDHEEN T/oksb/monizar871@

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 77

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
18/12/2024 18/12/2024 WTHDRL,UPI/DR/471914022059/Nasihul 570.00 121.64
Ameen/okax/nasihulameennasi-2@o
19/12/2024 19/12/2024 WTHDRL,UPI/DR/435433229433/AKBAR M 70.00 51.64
A/okax/akbarakku1517@okaxis/UPI
19/12/2024 19/12/2024 WTHDRL,UPI/DR/435436437386/ABDUL 10.00 41.64
NAVAS/ybl/q291142872@ybl/UPI
19/12/2024 19/12/2024 WTHDRL,UPI/DR/472020438511/Afrid P 40.00 1.64
A/oksb/heyyfriid@oksbi/UPI
19/12/2024 19/12/2024 DEPOSIT,UPI/CR/435412840944/Bhaveesh 170.00 171.64
M/okax/bhaveeshpm@okaxis/UPI
19/12/2024 19/12/2024 DEPOSIT,UPI/CR/435413939325/JOSHIN AMRUTH 1,240.00 1,411.64
JOSHI/kota/8547378790@kota
19/12/2024 19/12/2024 DEPOSIT,UPI/CR/435463122423/RAMEES M 240.00 1,651.64
I/oksb/ashiqramees@oksbi/UPI
19/12/2024 19/12/2024 DEPOSIT,UPI/CR/435465285413/SHEEJA 580.00 2,231.64
S/oksb/sheejavijayakumar8448@oks
19/12/2024 19/12/2024 DEPOSIT,UPI/CR/435465690985/SILPA 295.00 2,526.64
SIVADAS/oksb/silpasivadas990@oksb
19/12/2024 19/12/2024 WTHDRL,UPI/DR/472020246428/MOHAMMED 100.00 2,426.64
KUTTY/oksb/sameeramohammedkutt
19/12/2024 19/12/2024 WTHDRL,UPI/DR/435553182294/Nasihul 2,080.00 346.64
Ameen/okax/nasihulameennasi-2@o
20/12/2024 20/12/2024 WTHDRL,UPI/DR/472181901658/sulaimank8794@okicici/o 70.00 276.64
kic/sulaimank8794
20/12/2024 20/12/2024 WTHDRL,UPI/DR/472199838243/H K 70.00 206.64
TOWERS/ybl/q714788512@ybl/UPI
21/12/2024 21/12/2024 DEPOSIT,UPI/CR/348501382977/Vidhun 180.00 386.64
P/ibl/7904611607sbi@ibl/Payment
21/12/2024 21/12/2024 DEPOSIT,UPI/CR/435601501563/Abdul Shahir 2,000.00 2,386.64
Chinnan/okax/abdulshahirsha
21/12/2024 21/12/2024 WTHDRL,UPI/DR/435616348178/Google India Digital 1,102.00 1,284.64
Services Pvt Ltd/ok
21/12/2024 21/12/2024 WTHDRL,UPI/DR/435631548637/arshadmuhammedoo4- 500.00 784.64
3@okicici/okic/arshadm
21/12/2024 21/12/2024 WTHDRL,UPI/DR/435684791522/NITHIN K 90.00 694.64
S/oksb/kavunguveliyil@oksbi/UP
21/12/2024 21/12/2024 WTHDRL,UPI/DR/472229890669/Afrid P 40.00 654.64
A/oksb/heyyfriid@oksbi/UPI
21/12/2024 21/12/2024 WTHDRL,UPI/DR/472267585866/MUHAMMED 200.00 454.64
SHABEER V S/oksb/muhammadshabe
22/12/2024 22/12/2024 WTHDRL,UPI/DR/472385743265/Muhammed 160.00 294.64
Shan/oksb/shanajmal7062-1@oksb
22/12/2024 22/12/2024 WTHDRL,UPI/DR/435872640777/SATHEESH 200.00 94.64
M/dlb/satheeshm1421@dlb/UPI
23/12/2024 23/12/2024 DEPOSIT,UPI/CR/435880463026/ARSHAD 4,000.00 4,094.64
A/okic/arshadmuhammedoo4-3@okicic
23/12/2024 23/12/2024 WTHDRL,UPI/DR/472443358636/Muhammed 4,000.00 94.64
Shan/oksb/shanajmal7062-1@oksb
23/12/2024 23/12/2024 WTHDRL,UPI/DR/435804355186/sulaimank8794@okicici/o 70.00 24.64
kic/sulaimank8794
23/12/2024 23/12/2024 DEPOSIT,UPI/CR/435874437538/Muhammed 14,600.00 14,624.64
Shan/oksb/shanajmal7062-1@oksb
23/12/2024 23/12/2024 WTHDRL,UPI/DR/435840991815/MYG/hdfc/myg.63376801 11,370.00 3,254.64
@hdfcbank/UPI
23/12/2024 23/12/2024 WTHDRL,UPI/DR/472448395401/M S NAHDI PRIVATE 756.00 2,498.64
LIMITED/icic/ibkpos.ep
23/12/2024 23/12/2024 WTHDRL,UPI/DR/435854497325/RIYAD P 20.00 2,478.64
J/payt/paytmqrdejyrro9r0@paytm/U

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 78

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
23/12/2024 23/12/2024 WTHDRL,UPI/DR/472463896780/D 107.00 2,371.64
Company/payt/paytmqr2810050501011tk8e0
23/12/2024 23/12/2024 WTHDRL,UPI/DR/435849295009/Muhammed 2,080.00 291.64
Shan/oksb/shanajmal7062-1@oksb
24/12/2024 24/12/2024 DEPOSIT,UPI/CR/435946840513/SHAJLA 850.00 1,141.64
KAMARUDEEN/okhd/shajilakamarudeen
24/12/2024 24/12/2024 DEPOSIT,UPI/CR/472543420269/JASEELA/okic/mansoorm 750.00 1,891.64
ansoorkp266@okicici
24/12/2024 24/12/2024 DEPOSIT,UPI/CR/435912813286/MUHAMMED 8,500.00 10,391.64
JAMSHAD J/okic/jamshadbablu508-
24/12/2024 24/12/2024 WTHDRL,UPI/DR/472573315690/ANDREWS 110.00 10,281.64
JOMY/oksb/jefrincrozoe-1@oksbi/U
24/12/2024 24/12/2024 DEPOSIT,UPI/CR/435907347223/MUHAMMAD 80.00 10,361.64
NISARUDHEEN T/oksb/monizar871@
24/12/2024 24/12/2024 WTHDRL,UPI/DR/435998121809/SUNILDAS K S 80.00 10,281.64
HOTEL/icic/getepay.esafbank
24/12/2024 24/12/2024 WTHDRL,UPI/DR/472590017855/sabiransari34555- 8,000.00 2,281.64
2@okicici/okic/sabirans
24/12/2024 24/12/2024 DEPOSIT,UPI/CR/435909440314/MUHAMMAD 1,000.00 3,281.64
NISARUDHEEN T/oksb/monizar871@
24/12/2024 24/12/2024 DEPOSIT,UPI/CR/435954863260/BIBIN 430.00 3,711.64
BENNY/okhd/antappantalkies@okhdfcb
24/12/2024 24/12/2024 DEPOSIT,UPI/CR/435978692565/YOUSUF/okhd/yousufabu 500.00 4,211.64
p-2@okhdfcbank/UPI
24/12/2024 24/12/2024 WTHDRL,UPI/DR/435976053498/NOWFAL K 620.00 3,591.64
H/okax/muhammednoufal239-1@okax
25/12/2024 25/12/2024 WTHDRL,UPI/DR/472649635758/ABOOBACKER T 10.00 3,581.64
M/cnrb/914237310219601@cnrb
25/12/2024 25/12/2024 WTHDRL,UPI/DR/436057252415/DUMMY 2,600.00 981.64
NAME/sbin/43625963848/UPI
25/12/2024 25/12/2024 WTHDRL,UPI/DR/436079949894/ALTHAF ALI T 24.00 957.64
A/payt/paytmqr15sbv4@paytm/
25/12/2024 25/12/2024 WTHDRL,UPI/DR/436086085505/ABOOBACKER T 10.00 947.64
M/cnrb/914237310219601@cnrb
25/12/2024 25/12/2024 WTHDRL,UPI/DR/436086285473/MANSOOR ALI T 140.00 807.64
R/payt/paytmqr1jmhnpqscp@p
25/12/2024 25/12/2024 WTHDRL,UPI/DR/436086391213/SHEEMA 300.00 507.64
FUELS/payt/paytmqr281005050101jq1
25/12/2024 25/12/2024 WTHDRL,UPI/DR/436094713571/SUBAIR P 50.00 457.64
S/ybl/q698121645@ybl/UPI
25/12/2024 25/12/2024 WTHDRL,UPI/DR/436095104137/KANAKADASAN 70.00 387.64
OS/oksb/kanakadasan111@oksbi
25/12/2024 25/12/2024 WTHDRL,UPI/DR/436095858262/GEORGE 60.00 327.64
JOSEPH/ybl/q410775781@ybl/UPI
25/12/2024 25/12/2024 WTHDRL,UPI/DR/436096823198/GEORGE 150.00 177.64
JOSEPH/ybl/q410775781@ybl/UPI
25/12/2024 25/12/2024 WTHDRL,UPI/DR/436007293862/QUALITY 60.00 117.64
STORE/sib/bhqr.2289836a@sib/UPI
25/12/2024 25/12/2024 DEPOSIT,UPI/CR/723408707920/Jamseena M 180.00 297.64
M/axl/8089631556@axl/Payment
26/12/2024 26/12/2024 WTHDRL,UPI/DR/436150641573/Nihas N K/okbi/stk- 50.00 247.64
7736821170-1@okbizaxi
27/12/2024 27/12/2024 WTHDRL,UPI/DR/436283525010/KANAKADASAN 120.00 127.64
OS/oksb/kanakadasan111@oksbi
27/12/2024 27/12/2024 WTHDRL,UPI/DR/436200239990/Afrid P 20.00 107.64
A/oksb/heyyfriid@oksbi/UPI
27/12/2024 27/12/2024 WTHDRL,UPI/DR/436207972907/Nihas N K/okbi/stk- 60.00 47.64
7736821170-1@okbizaxi

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 79

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
28/12/2024 28/12/2024 DEPOSIT,UPI/CR/436323630136/ANJANA 940.00 987.64
R/oksb/anjanaharidas30@oksbi/UPI
28/12/2024 28/12/2024 DEPOSIT,UPI/CR/436324210865/SUKANYA 875.00 1,862.64
SURENDRAN NAIR/oksb/sukanyanair
28/12/2024 28/12/2024 DEPOSIT,UPI/CR/436385398685/AJAI 240.00 2,102.64
VINOD/pthd/9061079426@pthdfc/Sent u
28/12/2024 28/12/2024 DEPOSIT,UPI/CR/373987427881/Vidhun 115.00 2,217.64
P/ibl/7904611607sbi@ibl/Payment
28/12/2024 28/12/2024 DEPOSIT,UPI/CR/436304312136/AJIL 20.00 2,237.64
S/okic/ajil72743@okicici/UPI
28/12/2024 28/12/2024 DEPOSIT,UPI/CR/436330077968/ASWATHI 300.00 2,537.64
R/oksb/achuaswathi823@oksbi/UPI
28/12/2024 28/12/2024 WTHDRL,UPI/DR/436328419041/MUHAMMAD 500.00 2,037.64
NISARUDHEEN T/oksb/monizar871@
28/12/2024 28/12/2024 DEPOSIT,UPI/CR/436332965863/Arshack 400.00 2,437.64
A/oksb/arshackck-2@oksbi/UPI
28/12/2024 28/12/2024 DEPOSIT,UPI/CR/436373096987/MANEESHA M 150.00 2,587.64
T/okax/maneeshas805@okaxis/UP
28/12/2024 28/12/2024 DEPOSIT,UPI/CR/436332379193/Priya 220.00 2,807.64
S/okhd/sivadaspriya9-1@okhdfcbank
28/12/2024 28/12/2024 DEPOSIT,UPI/CR/436337711844/REENA 520.00 3,327.64
M/oksb/reenamohan964@oksbi/UPI
28/12/2024 28/12/2024 DEPOSIT,UPI/CR/472900413851/NOUSHIYA 710.00 4,037.64
R/okax/noushiyarahmathulla-1@o
28/12/2024 28/12/2024 DEPOSIT,UPI/CR/436355236403/ATHIRA 350.00 4,387.64
S/oksb/athirasivadas40@oksbi/UPI
28/12/2024 28/12/2024 DEPOSIT,UPI/CR/436348488192/Anshad M 650.00 5,037.64
H/okhd/anshadmh44-1@okhdfcbank/
28/12/2024 28/12/2024 DEPOSIT,UPI/CR/472920842610/Rajan 270.00 5,307.64
C/okic/v60234819@okicici/UPI
28/12/2024 28/12/2024 WTHDRL,UPI/DR/436350357026/Arshack 107.00 5,200.64
A/oksb/arshackck-2@oksbi/UPI
28/12/2024 28/12/2024 DEPOSIT,UPI/CR/472912737346/LIJO 400.00 5,600.64
JOHN/okic/lijojohn008@okicici/UPI
28/12/2024 28/12/2024 DEPOSIT,UPI/CR/436326843606/UDAYAKUMAR M 2,000.00 7,600.64
K/okic/prajithu2010@okicici
28/12/2024 28/12/2024 WTHDRL,UPI/DR/436355117193/MOHAMED FAROOQ 7,435.00 165.64
V/ibl/8714938360@ibl/UPI
29/12/2024 29/12/2024 DEPOSIT,UPI/CR/436468962374/SOWMYA K 220.00 385.64
B/okhd/sowmyasaravanaprasad@okh
29/12/2024 29/12/2024 DEPOSIT,UPI/CR/436486186392/Arshack 2,750.00 3,135.64
A/oksb/arshackck-2@oksbi/UPI
29/12/2024 29/12/2024 WTHDRL,UPI/DR/436475418529/Mrs S R 2,750.00 385.64
DEVIKA/oksb/devikasrrangasami@ok
29/12/2024 29/12/2024 DEPOSIT,UPI/CR/473026884166/JOMIN J 680.00 1,065.64
THACHANKARY/okic/ajukuttan.jjt@o
29/12/2024 29/12/2024 DEPOSIT,UPI/CR/436403218723/NEETHU 590.00 1,655.64
R/oksb/neethuram1995@oksbi/UPI
29/12/2024 29/12/2024 DEPOSIT,UPI/CR/436405034225/MUHAMMAD SWALIH 450.00 2,105.64
S/oksb/swalihmuhammad89
29/12/2024 29/12/2024 DEPOSIT,UPI/CR/473081390266/MUHAMMAD SWALIH 30.00 2,135.64
S/okax/swalihmuhammad89
29/12/2024 29/12/2024 DEPOSIT,UPI/CR/473000389495/Changarath 825.00 2,960.64
Sunil/okax/sunilnair64487-3@
29/12/2024 29/12/2024 DEPOSIT,UPI/CR/473015793354/Bhaveesh 350.00 3,310.64
M/okax/bhaveeshpm@okaxis/UPI
29/12/2024 29/12/2024 DEPOSIT,UPI/CR/436475692080/UDAYAKUMAR M 1,000.00 4,310.64
K/okic/prajithu2010@okicici

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 80

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
29/12/2024 29/12/2024 WTHDRL,UPI/DR/473055991775/DUMMY 2,716.00 1,594.64
NAME/esmf/53240002446385/UPI
30/12/2024 30/12/2024 DEPOSIT,UPI/CR/436507380066/Ajai 265.00 1,859.64
Vinod/pthd/9061079426@pthdfc/Sent
30/12/2024 30/12/2024 WTHDRL,UPI/DR/436549307525/RAJU/payt/paytmqr28100 138.00 1,721.64
5050101vt61dikgthh
30/12/2024 30/12/2024 WTHDRL,UPI/DR/436586409635/Afrid P 100.00 1,621.64
A/oksb/heyyfriid@oksbi/UPI
30/12/2024 30/12/2024 DEPOSIT,UPI/CR/436521714590/ASOK KUMAR P 390.00 2,011.64
N/okax/vnak.2007@okaxis/UP
30/12/2024 30/12/2024 WTHDRL,UPI/DR/436512216464/Afrid P 50.00 1,961.64
A/oksb/heyyfriid@oksbi/UPI
30/12/2024 30/12/2024 WTHDRL,UPI/DR/436512110458/Arshack 1,500.00 461.64
A/okic/arshackarshu702-1@okicic
30/12/2024 30/12/2024 DEPOSIT,UPI/CR/436516572918/AISHWARYA 1,900.00 2,361.64
MURALIDHARAN/okhd/aish.fd24-1@
30/12/2024 30/12/2024 DEPOSIT,UPI/CR/473104216361/BIJU M 174.00 2,535.64
R/okic/bijumr67517@okicici/UPI
30/12/2024 30/12/2024 DEPOSIT,UPI/CR/436548623441/ANASWARA 450.00 2,985.64
N/oksb/anaswaranair843@oksbi/U
30/12/2024 30/12/2024 DEPOSIT,UPI/CR/473101432405/TANAY 280.00 3,265.64
VIBIN/okic/kr.syamly@okicici/UPI
30/12/2024 30/12/2024 WTHDRL,UPI/DR/436541139155/SHAMEERA 40.00 3,225.64
S/oksb/shibilshareef205@oksbi/
30/12/2024 30/12/2024 WTHDRL,UPI/DR/436579946264/Arshack 1,100.00 2,125.64
A/okic/arshackarshu702-1@okicic
30/12/2024 30/12/2024 DEPOSIT,UPI/CR/436558219723/SREEJITH M 85.00 2,210.64
D/oksb/sreejithmd2004@oksbi/
30/12/2024 30/12/2024 DEPOSIT,UPI/CR/436517146144/Bhaveesh 910.00 3,120.64
M/okax/bhaveeshpm@okaxis/UPI
30/12/2024 30/12/2024 WTHDRL,UPI/DR/436564449245/Nasihul 3,102.00 18.64
Ameen/okic/nasihulameennasi-3@o
30/12/2024 30/12/2024 DEPOSIT,UPI/CR/436544061689/SARATH 450.00 468.64
P/okhd/cristisarath-1@okhdfcbank
30/12/2024 30/12/2024 WTHDRL,UPI/DR/436522855198/Nasihul 430.00 38.64
Ameen/okic/nasihulameennasi-3@o
30/12/2024 30/12/2024 DEPOSIT,UPI/CR/473206247738/Arshack 9.00 47.64
A/okic/arshackarshu702-1@okicic
30/12/2024 30/12/2024 WTHDRL,UPI/DR/436621849378/AJMAL C 38.00 9.64
M/ybl/q47536864@ybl/UPI
31/12/2024 31/12/2024 DEPOSIT,UPI/CR/436685810398/SAJINI K 520.00 529.64
S/oksb/sajinichamiyar030@oksbi
31/12/2024 31/12/2024 WTHDRL,UPI/DR/436637977674/abhayr2003@okaxis/okax/ 50.00 479.64
abhayr2003@okaxis
31/12/2024 31/12/2024 DEPOSIT,UPI/CR/436699346527/MILAN KUMAR 300.00 779.64
B/oksb/milankumarbabu2004@o
31/12/2024 31/12/2024 DEPOSIT,UPI/CR/436635682023/Arshack 950.00 1,729.64
A/okic/arshackarshu702-1@okicic
31/12/2024 31/12/2024 WTHDRL,UPI/DR/436684695193/UDAYAKUMAR M 1,050.00 679.64
K/okhd/prajithu2010@okhdfcb
31/12/2024 31/12/2024 DEPOSIT,UPI/CR/942831728490/Jamseena M 300.00 979.64
M/axl/8089631556@axl/Payment
31/12/2024 31/12/2024 WTHDRL,UPI/DR/436645384583/FL 300.00 679.64
KAPPLIPARA/hdfc/vyapar.169999029259@h
31/12/2024 31/12/2024 WTHDRL,UPI/DR/473233201281/MILAN KUMAR 100.00 579.64
B/oksb/milankumarbabu2004@o
31/12/2024 31/12/2024 DEPOSIT,UPI/CR/436678072755/SANDEEP M 1,525.00 2,104.64
S/okhd/mssandeep44@okhdfcbank/

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 81

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
31/12/2024 31/12/2024 DEPOSIT,UPI/CR/956381325202/VIJEESH 1,400.00 3,504.64
K/ybl/8129513913vijeesh@ybl/Pay
31/12/2024 31/12/2024 DEPOSIT,UPI/CR/473265330712/DIVYA 600.00 4,104.64
T/okax/anusreek851@okaxis/UPI
31/12/2024 31/12/2024 WTHDRL,UPI/DR/473298735390/HIGHRISE 3,815.00 289.64
RESTAURANT AND CAFE/hdfc/vyapar
31/12/2024 INT CREDIT,DEP INT/SB/50210003147196 4.00 293.64
01/01/2025 01/01/2025 FEE CHG,WTHDRL FEES/MAB/JAN/2025 29.50 264.14
01/01/2025 01/01/2025 FEE CHG,WTHDRL FEES/SMS/1/2025/Dec 199.99 64.15
01/01/2025 01/01/2025 DEPOSIT,UPI/CR/500132232566/T 185.00 249.15
JAYARAM/oksb/pdmnjayaram@oksbi/UPI
01/01/2025 01/01/2025 DEPOSIT,UPI/CR/500133679318/AJAY 170.00 419.15
S/oksb/ajaymundur111@oksbi/UPI
01/01/2025 01/01/2025 WTHDRL,UPI/DR/536704251243/Afrid P 80.00 339.15
A/oksb/heyyfriid@oksbi/UPI
01/01/2025 01/01/2025 DEPOSIT,UPI/CR/817875387801/SREEJA 520.00 859.15
K/ybl/9446689637@ybl/Payment from
01/01/2025 01/01/2025 DEPOSIT,UPI/CR/500136413722/SREESHMA 500.00 1,359.15
R/oksb/shmasree1@oksbi/UPI
01/01/2025 01/01/2025 DEPOSIT,UPI/CR/500165832330/JERIN 560.00 1,919.15
JOMY/okic/jerincruzoecz@okicici/UP
01/01/2025 01/01/2025 DEPOSIT,UPI/CR/536707367508/Bhaveesh 170.00 2,089.15
M/okax/bhaveeshpm@okaxis/UPI
01/01/2025 01/01/2025 DEPOSIT,UPI/CR/500143530467/SHANAVAS 120.00 2,209.15
U/oksb/shanashanavas95@oksbi/UP
01/01/2025 01/01/2025 WTHDRL,UPI/DR/536737058454/Muhammed 150.00 2,059.15
Shan/okhd/shanajmal7062-1@okhd
01/01/2025 01/01/2025 DEPOSIT,UPI/CR/500159540062/DILSAHABI P 400.00 2,459.15
K/oksb/dilshasyed@oksbi/UPI
01/01/2025 01/01/2025 DEPOSIT,UPI/CR/500161232793/AKSHAY KRISHNAN 550.00 3,009.15
R/oksb/akshaykrishnan52
01/01/2025 01/01/2025 DEPOSIT,UPI/CR/066669458527/ABDUL SALAM 540.00 3,549.15
S/ybl/7907166971@ybl/Payment
01/01/2025 01/01/2025 DEPOSIT,UPI/CR/536707286672/Sukanya 450.00 3,999.15
G/okax/sukanyanair2-1@okaxis/UP
01/01/2025 01/01/2025 DEPOSIT,UPI/CR/500135330982/THRESIAMMA 510.00 4,509.15
GEORGE/okhd/theresageorrge@ok
01/01/2025 01/01/2025 DEPOSIT,UPI/CR/500167849391/DIVYA 800.00 5,309.15
K/oksb/divyaamal366@oksbi/UPI
01/01/2025 01/01/2025 DEPOSIT,UPI/CR/265601214910/MANOJ 1,175.00 6,484.15
R/ybl/9488660799-2@ybl/Payment fro
01/01/2025 01/01/2025 DEPOSIT,UPI/CR/500174061854/MUFEEDHA 100.00 6,584.15
M/oksb/mufeemufeedha327-1@oksbi
01/01/2025 01/01/2025 DEPOSIT,UPI/CR/500101766024/VIPIN P 100.00 6,684.15
V/okic/vipinpvvipinmundur@okicic
01/01/2025 01/01/2025 WTHDRL,UPI/DR/536708491771/SRI MARUTHI GAS 6,000.00 684.15
AGENCY/mahb/sri.maruthi@
01/01/2025 01/01/2025 WTHDRL,UPI/DR/536744593199/HIGHRISE 684.00 0.15
RESTAURANT AND CAFE/hdfc/vyapar
02/01/2025 02/01/2025 DEPOSIT,UPI/CR/500298253492/RAHUL N 475.00 475.15
S/oksb/rahulns764@oksbi/UPI
02/01/2025 02/01/2025 DEPOSIT,UPI/CR/500259319561/VISMAYA DAUGHTER 930.00 1,405.15
OF UNNIKRISHNAN/okhd/vi
02/01/2025 02/01/2025 WTHDRL,UPI/DR/690572170961/Vidhun 130.00 1,275.15
P/ibl/7904611607sbi@ibl/Payment
02/01/2025 02/01/2025 DEPOSIT,UPI/CR/500219239750/RAMJAN 300.00 1,575.15
ALI/oksb/ri1910407@oksbi/UPI
02/01/2025 02/01/2025 WTHDRL,UPI/DR/500200135986/Arshack 1,500.00 75.15
A/okic/arshackarshu702-1@okicic

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 82

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
02/01/2025 02/01/2025 DEPOSIT,UPI/CR/500228154770/Malavika 260.00 335.15
T/okax/malavikat1997@okaxis/UPI
02/01/2025 02/01/2025 WTHDRL,UPI/DR/500202649754/ARUNA K 160.00 175.15
K/okic/arunaa26883984@okicici/UP
02/01/2025 02/01/2025 DEPOSIT,UPI/CR/500289514295/SARATH 250.00 425.15
P/okhd/cristisarath-1@okhdfcbank
02/01/2025 02/01/2025 WTHDRL,UPI/DR/500394256723/Nasihul 224.00 201.15
Ameen/okhd/nasihulameennasi-2@o
03/01/2025 03/01/2025 DEPOSIT,UPI/CR/500358723341/SHAMSU 210.00 411.15
PALLIPARAMBIL/oksb/shamsupallipar
03/01/2025 03/01/2025 DEPOSIT,UPI/CR/536914835728/Muhammed 40.00 451.15
Shan/okic/shanajmal7062-1@okic
03/01/2025 03/01/2025 DEPOSIT,UPI/CR/500311471552/RATHEESH C 800.00 1,251.15
A/okhd/ratheeshammu839@okhdfc
03/01/2025 03/01/2025 DEPOSIT,UPI/CR/500364061728/Ajai 290.00 1,541.15
Vinod/pthd/9061079426@pthdfc/Sent
03/01/2025 03/01/2025 DEPOSIT,UPI/CR/536936564826/SREYA R/okic/sreyarajr- 550.00 2,091.15
1@okicici/UPI
03/01/2025 03/01/2025 DEPOSIT,UPI/CR/536926316892/BABITHA 1,080.00 3,171.15
B/okax/bbabitha911@okaxis/UPI
03/01/2025 03/01/2025 WTHDRL,UPI/DR/536929715085/JAAZO/payt/paytmqr25js 500.00 2,671.15
22fvcd@paytm/UPI
03/01/2025 03/01/2025 DEPOSIT,UPI/CR/500385708118/IBRAHIM 40.00 2,711.15
PA/oksb/paibrahim55@oksbi/UPI
03/01/2025 03/01/2025 DEPOSIT,UPI/CR/500385949426/SUNIL P 640.00 3,351.15
R/oksb/sunildpw-2@oksbi/UPI
03/01/2025 03/01/2025 WTHDRL,UPI/DR/536938719848/Nasihul 3,350.00 1.15
Ameen/okhd/nasihulameennasi-2@o
03/01/2025 03/01/2025 DEPOSIT,UPI/CR/500316970528/Arshack 200.00 201.15
A/okic/arshackarshu702-1@okicic
03/01/2025 03/01/2025 WTHDRL,UPI/DR/536933520527/Afrid P 50.00 151.15
A/oksb/heyyfriid@oksbi/UPI
03/01/2025 03/01/2025 WTHDRL,UPI/DR/536937217366/ASWIN 86.00 65.15
M/payt/paytmqr1jlbxv6q2j@paytm/UPI
03/01/2025 03/01/2025 WTHDRL,UPI/DR/537034722865/akbarakku1517@okaxis/o 65.00 0.15
kax/akbarakku1517@
04/01/2025 04/01/2025 DEPOSIT,UPI/CR/500447646935/Naseema V 170.00 170.15
A/okhd/thasniriz302@okhdfcbank
04/01/2025 04/01/2025 DEPOSIT,UPI/CR/500470666008/Ajai 310.00 480.15
Vinod/pthd/9061079426@pthdfc/Sent
04/01/2025 04/01/2025 WTHDRL,UPI/DR/537079541466/akhilakjkv- 15.00 465.15
1@okaxis/okax/akhilakjkv-1@ok
04/01/2025 04/01/2025 DEPOSIT,UPI/CR/537035403969/A 340.00 805.15
JISHA/okic/jishapradeep76@okicici/UPI
04/01/2025 04/01/2025 DEPOSIT,UPI/CR/500417335007/MOIDEEN HASHIB 850.00 1,655.15
K/oksb/hashibmoideen@oksb
04/01/2025 04/01/2025 DEPOSIT,UPI/CR/537089038078/SANATHKRISHNA 240.00 1,895.15
S/okax/sanathsanu53@okaxis
04/01/2025 04/01/2025 DEPOSIT,UPI/CR/537094491963/BENNY K 890.00 2,785.15
ANDREWS/okic/bennyfire4656@okici
04/01/2025 04/01/2025 WTHDRL,UPI/DR/537031242773/SAJI K/okic/sajik5056- 75.00 2,710.15
1@okicici/UPI
04/01/2025 04/01/2025 DEPOSIT,UPI/CR/500421516302/SANILA M 115.00 2,825.15
S/oksb/sanilashibin24@oksbi/UP
04/01/2025 04/01/2025 DEPOSIT,UPI/CR/500426861118/SADHIK 120.00 2,945.15
N/oksb/sadhikn448-1@oksbi/UPI
04/01/2025 04/01/2025 DEPOSIT,UPI/CR/500429636589/SREEJITH M 20.00 2,965.15
D/oksb/sreejithmd2004@oksbi/

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 83

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
04/01/2025 04/01/2025 WTHDRL,UPI/DR/537017356605/SREEJA 1,250.00 1,715.15
P/oksb/sreejakuttath@oksbi/UPI
04/01/2025 04/01/2025 DEPOSIT,UPI/CR/500452017241/MUHAMMED ANZAR K 1,680.00 3,395.15
A/okic/najumansar-1@oki
04/01/2025 04/01/2025 DEPOSIT,UPI/CR/500434369527/ALEYAMMA 225.00 3,620.15
JOSEPH/oksb/aleyammaraji2855@o
04/01/2025 04/01/2025 DEPOSIT,UPI/CR/500434742787/Sruthi 525.00 4,145.15
S/oksb/sruthichikk004@oksbi/UPI
04/01/2025 04/01/2025 WTHDRL,UPI/DR/537087370239/Afrid P 20.00 4,125.15
A/oksb/heyyfriid@oksbi/UPI
04/01/2025 04/01/2025 DEPOSIT,UPI/CR/537035676675/FUAD K 140.00 4,265.15
A/okax/fuadkalliyath38.fk@okaxis
04/01/2025 04/01/2025 WTHDRL,UPI/DR/537068281337/Esha 60.00 4,205.15
Sanjith/oksb/eshasanjith@oksbi/UPI
04/01/2025 04/01/2025 DEPOSIT,UPI/CR/500438236580/SABEENA P 400.00 4,605.15
E/oksb/sebeenaabdurahman@oksb
04/01/2025 04/01/2025 DEPOSIT,UPI/CR/537073175646/SASIKUMAR P 460.00 5,065.15
R/okax/sasikumararyanilayam@
04/01/2025 04/01/2025 DEPOSIT,UPI/CR/500442516281/MUHAMMED HARIS 420.00 5,485.15
M/oksb/m.haris005@oksbi/
04/01/2025 04/01/2025 DEPOSIT,UPI/CR/500443473494/KAVYAKRISHNA M 350.00 5,835.15
R/oksb/mrkavyakrishna@ok
04/01/2025 04/01/2025 WTHDRL,UPI/DR/537076399326/Nasihul 5,835.00 0.15
Ameen/okhd/nasihulameennasi-2@o
05/01/2025 05/01/2025 DEPOSIT,UPI/CR/500521013475/Esha 170.00 170.15
Sanjith/okax/eshasanjith@okaxis/UP
05/01/2025 05/01/2025 DEPOSIT,UPI/CR/500505616631/SARANYA 400.00 570.15
S/okax/saranyadevan92@okaxis/UP
05/01/2025 05/01/2025 DEPOSIT,UPI/CR/500536648895/JUNITTA 340.00 910.15
DAMODARAN/okic/junittadamodar@o
05/01/2025 05/01/2025 DEPOSIT,UPI/CR/500516514621/K 636.00 1,546.15
GEETHA/okax/geetha2563@okaxis/UPI
05/01/2025 05/01/2025 DEPOSIT,UPI/CR/537167063974/SUNIL BHASKAR 485.00 2,031.15
BHASKARAN/okic/cyclops1232
05/01/2025 05/01/2025 DEPOSIT,UPI/CR/500591373832/SUNIL BHASKAR 75.00 2,106.15
BHASKARAN/okic/cyclops1232
05/01/2025 05/01/2025 DEPOSIT,UPI/CR/500567064163/JAMAL 5,000.00 7,106.15
MUHAMMED/okic/jamalaju193@okicici/
05/01/2025 05/01/2025 WTHDRL,UPI/DR/500550317144/ANANTHAKRISHNAN 260.00 6,846.15
M/oksb/ananthakrishnanm
05/01/2025 05/01/2025 WTHDRL,UPI/DR/500507930566/Arshack 5,000.00 1,846.15
A/okic/arshackarshu702-1@okicic
05/01/2025 05/01/2025 DEPOSIT,UPI/CR/500554529620/Bhaveesh 190.00 2,036.15
M/okax/bhaveeshpm@okaxis/UPI
05/01/2025 05/01/2025 DEPOSIT,UPI/CR/500599923176/SUJITH 290.00 2,326.15
S/okax/sujithsuji8246-1@okaxis/UP
05/01/2025 05/01/2025 DEPOSIT,UPI/CR/500570873239/FARIS K/okic/farisk0005- 790.00 3,116.15
1@okicici/Thasli
05/01/2025 05/01/2025 WTHDRL,UPI/DR/500552735205/Afrid P 250.00 2,866.15
A/oksb/heyyfriid@oksbi/UPI
05/01/2025 05/01/2025 DEPOSIT,UPI/CR/500512658523/Arshack 200.00 3,066.15
A/okic/arshackarshu702-1@okicic
05/01/2025 05/01/2025 WTHDRL,UPI/DR/500535241281/CHETAK 1,781.00 1,285.15
ENTERPRISES/oksb/deepeshkoottala-
05/01/2025 05/01/2025 WTHDRL,UPI/DR/500549044657/HIGHRISE 1,209.00 76.15
RESTAURANT AND CAFE/hdfc/vyapar
05/01/2025 05/01/2025 WTHDRL,UPI/DR/500589840373/Arshack 76.00 0.15
A/okic/arshackarshu702-1@okicic

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 84

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
05/01/2025 05/01/2025 DEPOSIT,UPI/CR/500580247365/STAR SECURITY 350.00 350.15
SERVICE/okax/sathishkumark
05/01/2025 05/01/2025 WTHDRL,UPI/DR/500507250355/Arshack 25.00 325.15
A/okic/arshackarshu702-1@okicic
05/01/2025 05/01/2025 WTHDRL,UPI/DR/500573139205/Arshack 10.00 315.15
A/okic/arshackarshu702-1@okicic
05/01/2025 05/01/2025 DEPOSIT,UPI/CR/500518116763/SURYAKALADHARAN 1,300.00 1,615.15
S/okhd/suriakaladharan@o
05/01/2025 05/01/2025 WTHDRL,UPI/DR/500523952267/Arshack 40.00 1,575.15
A/okic/arshackarshu702-1@okicic
05/01/2025 05/01/2025 WTHDRL,UPI/DR/500560948678/ASHIFA 50.00 1,525.15
S/okic/ashifahakkim1@okicici/UPI
05/01/2025 05/01/2025 DEPOSIT,UPI/CR/500575468615/Arshack 1,260.00 2,785.15
A/okic/arshackarshu702-1@okicic
05/01/2025 05/01/2025 WTHDRL,UPI/DR/500503657273/jamshadbablu508- 1,260.00 1,525.15
2@okaxis/okax/jamshadbab
05/01/2025 05/01/2025 DEPOSIT,UPI/CR/500576477577/RAHUL 1,600.00 3,125.15
S/oksb/rahulabstergo22@oksbi/UPI
05/01/2025 05/01/2025 DEPOSIT,UPI/CR/500578503272/VASUDEVAN K 600.00 3,725.15
R/oksb/vashini90@oksbi/UPI
05/01/2025 05/01/2025 DEPOSIT,UPI/CR/500579279256/DEEPTHI 465.00 4,190.15
GOPINATH/oksb/deepthigopinath.s
05/01/2025 05/01/2025 DEPOSIT,UPI/CR/500529599515/ARYA 650.00 4,840.15
A/okhd/aryako1996-3@okhdfcbank/UPI
05/01/2025 05/01/2025 WTHDRL,UPI/DR/500524459781/SATHEESH 4,785.00 55.15
C/oksb/csatheesh751@oksbi/UPI
06/01/2025 06/01/2025 DEPOSIT,UPI/CR/500650290708/Arshack 100.00 155.15
A/okic/arshackarshu702-1@okicic
06/01/2025 06/01/2025 WTHDRL,UPI/DR/500663770705/jamshadbablu508- 150.00 5.15
2@okaxis/okax/jamshadbab
06/01/2025 06/01/2025 DEPOSIT,UPI/CR/500627766426/KAJA HUSAIN M 800.00 805.15
A/okax/kajahussainkajahuss
06/01/2025 06/01/2025 DEPOSIT,UPI/CR/500657209365/BIJU M 162.00 967.15
R/okic/bijumr67517@okicici/UPI
06/01/2025 06/01/2025 WTHDRL,UPI/DR/500681290095/MUHAMMED IRFAN C 60.00 907.15
S/oksb/irfu6587@oksbi/
06/01/2025 06/01/2025 DEPOSIT,UPI/CR/537201613364/ASWATHI 290.00 1,197.15
R/okax/achuaswathi823@okaxis/UP
06/01/2025 06/01/2025 DEPOSIT,UPI/CR/537210127232/JUNITTA 200.00 1,397.15
DAMODARAN/okic/junittadamodar@o
06/01/2025 06/01/2025 DEPOSIT,UPI/CR/537207121365/SATHYABHAMA P 40.00 1,437.15
V/okax/jaganivasankn4@okax
06/01/2025 06/01/2025 DEPOSIT,UPI/CR/537297523771/SANDHYA 220.00 1,657.15
S/okax/sandhyaabhilash12345@oka
06/01/2025 06/01/2025 DEPOSIT,UPI/CR/500664334194/HAMEED 180.00 1,837.15
K/okic/shakkirahameedck-1@okicici
06/01/2025 06/01/2025 DEPOSIT,UPI/CR/537219032178/SHERIN 304.00 2,141.15
MATHEW/okax/sherinmol7@okaxis/foo
06/01/2025 06/01/2025 WTHDRL,UPI/DR/537287431392/Arshack 750.00 1,391.15
A/okic/arshackarshu702-1@okicic
06/01/2025 06/01/2025 DEPOSIT,UPI/CR/537298927976/SAFEENA/okax/safeenasa 450.00 1,841.15
mad92@okaxis/UPI
06/01/2025 06/01/2025 WTHDRL,UPI/DR/537273737089/SREEJITH 1,780.00 61.15
S/okic/appusreejith367@okicici
07/01/2025 07/01/2025 DEPOSIT,UPI/CR/537335474073/NITHIN 115.00 176.15
S/okic/nithinsnair89@okicici/UPI
07/01/2025 07/01/2025 DEPOSIT,UPI/CR/537327660199/AMINA 400.00 576.15
K/okax/aminakunnju-3@okaxis/UPI

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 85

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
07/01/2025 07/01/2025 DEPOSIT,UPI/CR/500700177573/NISHMA 240.00 816.15
M/okhd/ranchunichu@okhdfcbank/UPI
07/01/2025 07/01/2025 WTHDRL,UPI/DR/537355277612/ABDUL 30.00 786.15
NAVAS/ybl/q291142872@ybl/UPI
07/01/2025 07/01/2025 DEPOSIT,UPI/CR/537391183826/RAJANI 740.00 1,526.15
P/okax/rajanivikraman1984@okaxis
07/01/2025 07/01/2025 DEPOSIT,UPI/CR/500776485683/A 664.00 2,190.15
JISHA/okic/jishapradeep76@okicici/UPI
07/01/2025 07/01/2025 WTHDRL,UPI/DR/537386695652/gafoormundur08- 600.00 1,590.15
1@okaxis/okax/gafoormundu
07/01/2025 07/01/2025 DEPOSIT,UPI/CR/500795302332/RAMESH 550.00 2,140.15
VELAYUDHAN/okax/rameshaksh73@oka
07/01/2025 07/01/2025 DEPOSIT,UPI/CR/537390597795/ANJANA 440.00 2,580.15
K/okax/anjanaofficial7500@okaxis/
07/01/2025 07/01/2025 DEPOSIT,UPI/CR/500771504490/SAJEENA 250.00 2,830.15
M/okax/ssaju0452@okaxis/UPI
07/01/2025 07/01/2025 DEPOSIT,UPI/CR/500722783534/SUMITH 210.00 3,040.15
KUMAR/okhd/sumithkumar92852@okhdf
07/01/2025 07/01/2025 WTHDRL,UPI/DR/500742709974/SATHEESH 2,460.00 580.15
C/oksb/csatheesh751@oksbi/UPI
07/01/2025 07/01/2025 WTHDRL,UPI/DR/500718210691/HIGHRISE 544.00 36.15
RESTAURANT AND CAFE/hdfc/vyapar
08/01/2025 08/01/2025 DEPOSIT,UPI/CR/500820727433/Ajai 490.00 526.15
Vinod/pthd/9061079426@pthdfc/Sent
08/01/2025 08/01/2025 DEPOSIT,UPI/CR/500897617850/ASWIN 200.00 726.15
M/okic/aswinmurukanandan-2@okicici
08/01/2025 08/01/2025 WTHDRL,UPI/DR/500895643483/MUHAMMAD 500.00 226.15
NISARUDHEEN T/oksb/monizar871@
08/01/2025 08/01/2025 WTHDRL,UPI/DR/500844751918/HIGHRISE 145.00 81.15
RESTAURANT AND CAFE/hdfc/vyapar
08/01/2025 08/01/2025 DEPOSIT,UPI/CR/500862041005/Arshack 633.00 714.15
A/okic/arshackarshu702-1@okicic
08/01/2025 08/01/2025 WTHDRL,UPI/DR/500839457141/Afrid P 50.00 664.15
A/oksb/heyyfriid@oksbi/UPI
08/01/2025 08/01/2025 DEPOSIT,UPI/CR/500878833110/MUHAMMED ANZAR K 2,305.00 2,969.15
A/okic/najumansar-1@oki
08/01/2025 08/01/2025 DEPOSIT,UPI/CR/500842875252/SANAL 7,750.00 10,719.15
KV/okax/sanalsanu92-2@okaxis/UPI
08/01/2025 08/01/2025 WTHDRL,UPI/DR/412591549170/MUHAMMED 7,750.00 2,969.15
JAMSHAD J/ybl/muhammadjamshad1@
08/01/2025 08/01/2025 WTHDRL,UPI/DR/500835689496/UDAYAKUMAR M 2,305.00 664.15
K/okhd/prajithu2010@okhdfcb
09/01/2025 09/01/2025 WTHDRL,UPI/DR/537563801689/Noorjahan 20.00 644.15
M/okic/noorjahanummar123-1@ok
09/01/2025 09/01/2025 WTHDRL,UPI/DR/537516445338/ANIL KUMAR P 40.00 604.15
C/payt/paytmqr281005050101d
10/01/2025 10/01/2025 DEPOSIT,UPI/CR/501055932633/VILASINI 295.00 899.15
V/okic/vimalavenu08@okicici/UP
10/01/2025 10/01/2025 DEPOSIT,UPI/CR/501079733130/ASWANI 170.00 1,069.15
NK/oksb/aswanink272002@oksbi/UPI
10/01/2025 10/01/2025 DEPOSIT,UPI/CR/537684486642/SARATH 1,350.00 2,419.15
S/okax/sarathsthottathil@okaxis/U
10/01/2025 10/01/2025 WTHDRL,UPI/DR/501087305416/Google India 300.90 2,118.25
Service/icic/gpayrecharge@i
10/01/2025 10/01/2025 WTHDRL,UPI/DR/501028136834/SWATHY 400.00 1,718.25
SATHEESH/okhd/satheeshswathy81-1@
10/01/2025 10/01/2025 DEPOSIT,UPI/CR/501052783284/Ajai 255.00 1,973.25
Vinod/pthd/9061079426@pthdfc/Sent

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 86

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
10/01/2025 10/01/2025 DEPOSIT,UPI/CR/501089430034/DHARUNA PERINGAD 770.00 2,743.25
KARUNAKARAN/okax/dharu
10/01/2025 10/01/2025 DEPOSIT,UPI/CR/501026840109/REMYA K 1,075.00 3,818.25
R/okax/remyaprachod@okaxis/UPI
10/01/2025 10/01/2025 WTHDRL,UPI/DR/501005954718/Afrid P 100.00 3,718.25
A/oksb/heyyfriid@oksbi/UPI
10/01/2025 10/01/2025 DEPOSIT,UPI/CR/501050248974/SUJITH 600.00 4,318.25
S/okax/sujithsuji8246-1@okaxis/UP
10/01/2025 10/01/2025 WTHDRL,UPI/DR/501098255051/SEK ABDUL 2,500.00 1,818.25
MAJID/ybl/7655070551@ybl/UPI
10/01/2025 10/01/2025 DEPOSIT,UPI/CR/501084067557/Sudheesh K 20.00 1,838.25
S/okic/sksudheesh2002-1@okici
10/01/2025 10/01/2025 WTHDRL,UPI/DR/501091952396/UDAYAKUMAR M 870.00 968.25
K/okhd/prajithu2010@okhdfcb
11/01/2025 11/01/2025 WTHDRL,UPI/DR/501149856274/PTP 320.00 648.25
FUELS/payt/paytmqr28100505010116a1xr
11/01/2025 11/01/2025 WTHDRL,UPI/DR/501153758281/Afrid P 50.00 598.25
A/oksb/heyyfriid@oksbi/UPI
11/01/2025 11/01/2025 WTHDRL,UPI/DR/501172285286/C 110.00 488.25
VELLINGIRI/payt/paytmqr2810050501011r3
11/01/2025 11/01/2025 WTHDRL,UPI/DR/339804616765/MUHAMMAD 300.00 188.25
NISARUDHEEN T/ibl/8848709505-2
11/01/2025 11/01/2025 WTHDRL,UPI/DR/537750319506/Muhammed 120.00 68.25
Shan/okhd/shanajmal7062-1@okhd
12/01/2025 12/01/2025 WTHDRL,UPI/DR/537809636191/RIYAD P 55.00 13.25
J/payt/paytmqrdejyrro9r0@paytm/U
12/01/2025 12/01/2025 WTHDRL,UPI/DR/537865029291/HOTEL GREEN 12.00 1.25
STAR/okhd/shameershameer5826
12/01/2025 12/01/2025 DEPOSIT,UPI/CR/537854749612/Bhaveesh 620.00 621.25
M/okax/bhaveeshpm@okaxis/UPI
12/01/2025 12/01/2025 WTHDRL,UPI/DR/537863150275/NISHA 50.00 571.25
A/oksb/ns937673@oksbi/UPI
12/01/2025 12/01/2025 DEPOSIT,UPI/CR/501275055765/MOHAMMED SHAYAN 685.00 1,256.25
V M/oksb/mohammedshayan6
12/01/2025 12/01/2025 DEPOSIT,UPI/CR/537821942974/George P 420.00 1,676.25
Jacob/okax/georgejacobofficial-
12/01/2025 12/01/2025 WTHDRL,UPI/DR/537884143867/DEVADAS K 50.00 1,626.25
R/oksb/devadaskichu5@oksbi/UP
12/01/2025 12/01/2025 WTHDRL,UPI/DR/537817259481/SREEJA 1,000.00 626.25
P/oksb/sreejakuttath@oksbi/UPI
12/01/2025 12/01/2025 DEPOSIT,UPI/CR/501284928846/VINEETH 400.00 1,026.25
V/oksb/vineethvmundur-1@oksbi/U
12/01/2025 12/01/2025 DEPOSIT,UPI/CR/537809275355/V P 740.00 1,766.25
MANJU/okax/manjusuresh194@okaxis/UPI
12/01/2025 12/01/2025 DEPOSIT,UPI/CR/501298102673/ANAGHA K 1,070.00 2,836.25
S/oksb/anagha3670@oksbi/UPI
12/01/2025 12/01/2025 DEPOSIT,UPI/CR/501254532006/DHANVANTH K 100.00 2,936.25
S/okhd/dhanvanthks16-2@okhdf
12/01/2025 12/01/2025 WTHDRL,UPI/DR/501262300271/HIGHRISE 575.00 2,361.25
RESTAURANT AND CAFE/hdfc/vyapar
13/01/2025 13/01/2025 DEPOSIT,UPI/CR/501367503828/SILPA 170.00 2,531.25
SIVADAS/okic/silpasivadas990@okic
13/01/2025 13/01/2025 WTHDRL,UPI/DR/501325617979/SAFEENA 30.00 2,501.25
./oksb/safeenasamad92@oksbi/UPI
13/01/2025 13/01/2025 DEPOSIT,UPI/CR/537916615407/AKASH 360.00 2,861.25
V/supe/7025187491@superyes/Paid vi
13/01/2025 13/01/2025 WTHDRL,UPI/DR/501370227957/Arshack 2,360.00 501.25
A/okic/arshackarshu702-1@okicic

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 87

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
13/01/2025 13/01/2025 DEPOSIT,UPI/CR/501329322569/NITU 285.00 786.25
HARIDAS/oksb/nituharidas9@oksbi/UP
13/01/2025 13/01/2025 DEPOSIT,UPI/CR/501329489995/RAMEES M 190.00 976.25
I/oksb/ashiqramees@oksbi/UPI
13/01/2025 13/01/2025 DEPOSIT,UPI/CR/094338495431/SUBAIDA P 730.00 1,706.25
M/axl/9846631910@axl/Payment
13/01/2025 13/01/2025 DEPOSIT,UPI/CR/501389681348/ASWATHY P 260.00 1,966.25
K/okhd/pkaswathy650@okhdfcbank
13/01/2025 13/01/2025 DEPOSIT,UPI/CR/501392668714/Suresh Babu 200.00 2,166.25
S/okhd/sureshbabusureshbabu2
13/01/2025 13/01/2025 DEPOSIT,UPI/CR/501392768467/Suresh Babu 150.00 2,316.25
S/okhd/sureshbabusureshbabu2
13/01/2025 13/01/2025 DEPOSIT,UPI/CR/501338215796/SELVARAJAN 625.00 2,941.25
S/oksb/selvankovilparambil-1
13/01/2025 13/01/2025 WTHDRL,UPI/DR/537914201638/Nasihul 2,750.00 191.25
Ameen/okhd/nasihulameennasi-2@o
13/01/2025 13/01/2025 WTHDRL,UPI/DR/537901700505/AJMAL C 10.00 181.25
M/ybl/q47536864@ybl/UPI
14/01/2025 14/01/2025 WTHDRL,UPI/DR/501480199991/RIYAD P 50.00 131.25
J/payt/paytmqrdejyrro9r0@paytm/U
14/01/2025 14/01/2025 WTHDRL,UPI/DR/538063504742/HOTEL GREEN 44.00 87.25
STAR/okbi/gpay-11251386034@o
14/01/2025 14/01/2025 DEPOSIT,UPI/CR/501428922296/ABHAY 85.00 172.25
R/okhd/abhayrkrishna2003-1@okhdfc
14/01/2025 14/01/2025 DEPOSIT,UPI/CR/501459585799/JESHMA 115.00 287.25
P/oksb/jeshmaprakash25-1@oksbi/U
14/01/2025 14/01/2025 WTHDRL,UPI/DR/538082548609/Google India Digital 23.00 264.25
Services Pvt Ltd/ok
14/01/2025 14/01/2025 DEPOSIT,UPI/CR/501448813947/Suresh Babu 150.00 414.25
S/okhd/sureshbabusureshbabu2
14/01/2025 14/01/2025 DEPOSIT,UPI/CR/501485042016/RESHMA 240.00 654.25
MANOJ/oksb/reshmakkunnath@oksbi/
14/01/2025 14/01/2025 DEPOSIT,UPI/CR/501420258063/AMITH C 375.00 1,029.25
V/fede/919495226688@federal/FedM
14/01/2025 14/01/2025 WTHDRL,UPI/DR/538077954754/Afrid P 30.00 999.25
A/oksb/heyyfriid@oksbi/UPI
14/01/2025 14/01/2025 DEPOSIT,UPI/CR/538076595734/RAKESH B 950.00 1,949.25
KURUP/okic/rakeshbsk@okicici/UP
14/01/2025 14/01/2025 DEPOSIT,UPI/CR/501452476200/ASWATHY 255.00 2,204.25
S/okhd/ashwathydas111-2@okhdfcba
14/01/2025 14/01/2025 DEPOSIT,UPI/CR/538043064156/SHERIN 290.00 2,494.25
MATHEW/okax/sherinmol7@okaxis/foo
14/01/2025 14/01/2025 WTHDRL,UPI/DR/538055964191/Nasihul 1,658.00 836.25
Ameen/okhd/nasihulameennasi-2@o
14/01/2025 14/01/2025 WTHDRL,UPI/DR/538076367779/Mr Abdul 550.00 286.25
Navas/payt/paytmqr1jdh7hu768@pa
14/01/2025 14/01/2025 WTHDRL,UPI/DR/538073567536/VI VI 213.00 73.25
FUELS/pty/paytm.s116dq6@pty/UPI
14/01/2025 14/01/2025 DEPOSIT,UPI/CR/590649072719/MUHAMMED 70.00 143.25
SHAN/ybl/9995777062-3@ybl/Payme
14/01/2025 14/01/2025 WTHDRL,UPI/DR/538053564868/AJMAL C 140.00 3.25
M/ybl/q47536864@ybl/UPI
15/01/2025 15/01/2025 DEPOSIT,UPI/CR/538185111600/SULAIMAN V 45.00 48.25
K/okic/shameemvk599@okicici/
15/01/2025 15/01/2025 DEPOSIT,UPI/CR/501572378692/DHANVANTH K 465.00 513.25
S/okhd/dhanvanthks16-2@okhdf
15/01/2025 15/01/2025 DEPOSIT,UPI/CR/501505513971/NITU 270.00 783.25
HARIDAS/oksb/nituharidas9@oksbi/UP

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 88

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
15/01/2025 15/01/2025 WTHDRL,UPI/DR/538106894888/Malabar Thattukkada And 60.00 723.25
Bakery/okbi/gpay
15/01/2025 15/01/2025 WTHDRL,UPI/DR/538157794776/PARAKKAL 150.00 573.25
HARDWARE/okbi/9447868309@okbiza
15/01/2025 15/01/2025 DEPOSIT,UPI/CR/501514130918/ARUCHAMI 830.00 1,403.25
SHAJI/fede/aruchami.shaji@feder
15/01/2025 15/01/2025 DEPOSIT,UPI/CR/538189993136/Bhaveesh 170.00 1,573.25
M/okax/bhaveeshpm@okaxis/UPI
15/01/2025 15/01/2025 WTHDRL,UPI/DR/501575918602/Fousiya K 220.00 1,353.25
E/okic/fousiyaalimuth@okicici/
15/01/2025 15/01/2025 DEPOSIT,UPI/CR/780541892857/AJESH K 915.00 2,268.25
V/axl/7051263378@axl/Payment fr
15/01/2025 15/01/2025 DEPOSIT,UPI/CR/501586956250/SHABIRA 440.00 2,708.25
M/okic/shibilsherif@okicici/UPI
15/01/2025 15/01/2025 DEPOSIT,UPI/CR/032805094656/JOSEPH K 340.00 3,048.25
T/ybl/9633081802@ybl/Payment f
15/01/2025 15/01/2025 DEPOSIT,UPI/CR/501522609435/ROJI 360.00 3,408.25
CHERIAN/oksb/cherianroji692@oksbi/
15/01/2025 15/01/2025 DEPOSIT,UPI/CR/538109757935/Arshack 170.00 3,578.25
A/okic/arshackarshu702-1@okicic
15/01/2025 15/01/2025 WTHDRL,UPI/DR/501534446519/SUKHED N 3,375.00 203.25
S/oksb/sukhed12@oksbi/UPI
15/01/2025 15/01/2025 WTHDRL,UPI/DR/501564638563/Arshack 170.00 33.25
A/okic/arshackarshu702-1@okicic
16/01/2025 16/01/2025 WTHDRL,UPI/DR/501602345776/Nasihul 33.00 0.25
Ameen/okhd/nasihulameennasi-2@o
16/01/2025 16/01/2025 DEPOSIT,UPI/CR/501682563193/AJITH K 1,000.00 1,000.25
P/okax/ajithkp1537@okaxis/UPI
16/01/2025 16/01/2025 DEPOSIT,UPI/CR/501609151289/SABHARINATH P 970.00 1,970.25
K/okax/gopikas051984@okax
16/01/2025 16/01/2025 DEPOSIT,UPI/CR/501623756888/AJAI 265.00 2,235.25
VINOD/pthd/9061079426@pthdfc/Sent u
16/01/2025 16/01/2025 DEPOSIT,UPI/CR/501647977879/SUMAYYA M 115.00 2,350.25
S/okax/sumisumayya0543@okaxis/
16/01/2025 16/01/2025 WTHDRL,UPI/DR/501635958427/REKHA 30.00 2,320.25
K/axl/9539556016@axl/UPI
16/01/2025 16/01/2025 DEPOSIT,UPI/CR/900316626320/ANU V 340.00 2,660.25
K/ybl/7558022669@ybl/Payment from
16/01/2025 16/01/2025 DEPOSIT,UPI/CR/501639612204/Sajil 700.00 3,360.25
B/oksb/sajilsachusajilsachu88682@
16/01/2025 16/01/2025 DEPOSIT,UPI/CR/501661575579/KUNCHAN K 620.00 3,980.25
K/oksb/adithadhi08@oksbi/UPI
16/01/2025 16/01/2025 DEPOSIT,UPI/CR/217238040165/ANEESH 210.00 4,190.25
N/waax/aneesh.6807-7@waaxis/UPI
16/01/2025 16/01/2025 DEPOSIT,UPI/CR/538273701340/Ms SHAMLATH 750.00 4,940.25
S/okic/shamlaashi457@okicici
16/01/2025 16/01/2025 DEPOSIT,UPI/CR/501664607970/SUMITH K 455.00 5,395.25
S/oksb/getsumith@oksbi/UPI
16/01/2025 16/01/2025 DEPOSIT,UPI/CR/501666878875/FOUSIYA P 150.00 5,545.25
M/oksb/fousiyapkd1985@oksbi/U
16/01/2025 16/01/2025 DEPOSIT,UPI/CR/501667279713/Hafsath K 125.00 5,670.25
T/oksb/h24978216@oksbi/UPI
16/01/2025 16/01/2025 DEPOSIT,UPI/CR/501668584982/RATHNAKUMAR K 110.00 5,780.25
R/oksb/rathanakumar716@ok
16/01/2025 16/01/2025 DEPOSIT,UPI/CR/501641724354/AFSAL/okhd/afsalasfsal93 770.00 6,550.25
29@okhdfcbank/UP
16/01/2025 16/01/2025 DEPOSIT,UPI/CR/501669469627/SAJEENA 240.00 6,790.25
M/oksb/ssaju0452@oksbi/UPI

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 89

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
16/01/2025 16/01/2025 DEPOSIT,UPI/CR/538276902201/VENGADESWARAN K 340.00 7,130.25
K/okax/venkitt7756@okaxi
16/01/2025 16/01/2025 WTHDRL,UPI/DR/414228043604/SHAH 1,000.00 6,130.25
NAWAZ/ibl/dhfhhv@ibl/Payment from
16/01/2025 16/01/2025 WTHDRL,UPI/DR/538242101587/SEK ABDUL 6,000.00 130.25
MAJID/ybl/7655070551@ybl/UPI
17/01/2025 17/01/2025 DEPOSIT,UPI/CR/538342726472/MANEESHA M 600.00 730.25
T/okax/maneeshas805@okaxis/UP
17/01/2025 17/01/2025 DEPOSIT,UPI/CR/501714675844/DEEPTHY 370.00 1,100.25
JOSE/axis/9400738215@axisb/Paid
17/01/2025 17/01/2025 DEPOSIT,UPI/CR/538385938486/Reneesh/okax/reneesheni0 450.00 1,550.25
7-1@okaxis/UPI
17/01/2025 17/01/2025 DEPOSIT,UPI/CR/501796028428/SONIYA O 285.00 1,835.25
K/oksb/soniyaok94@oksbi/UPI
17/01/2025 17/01/2025 DEPOSIT,UPI/CR/501784301645/SHAMEER ALI E 800.00 2,635.25
M/okhd/shameeremshameers
17/01/2025 17/01/2025 DEPOSIT,UPI/CR/443759131933/POOJA 703.00 3,338.25
P/ibl/8136823944@ibl/Payment from
17/01/2025 17/01/2025 DEPOSIT,UPI/CR/501711198208/RAMJAN 400.00 3,738.25
ALI/oksb/ri1910407@oksbi/UPI
17/01/2025 17/01/2025 DEPOSIT,UPI/CR/501731256578/TEENU C V/okic/teenucp- 790.00 4,528.25
1@okicici/UPI
17/01/2025 17/01/2025 WTHDRL,UPI/DR/538322874514/SATHEESH 3,390.00 1,138.25
C/oksb/csatheesh751@oksbi/UPI
17/01/2025 17/01/2025 WTHDRL,UPI/DR/538364972107/sudheerrafiya@okaxis/oka 750.00 388.25
x/sudheerrafiya@
17/01/2025 17/01/2025 WTHDRL,UPI/DR/538396185132/HIGHRISE 68.00 320.25
RESTAURANT AND CAFE/hdfc/vyapar
18/01/2025 18/01/2025 WTHDRL,UPI/DR/538428482668/Arshack 320.00 0.25
A/okic/arshackarshu702-1@okicic
18/01/2025 18/01/2025 DEPOSIT,UPI/CR/066694447552/ANU V 435.00 435.25
K/axl/7558022669@axl/Payment from
18/01/2025 18/01/2025 DEPOSIT,UPI/CR/501806936546/SARATH 210.00 645.25
P/okhd/cristisarath-1@okhdfcbank
18/01/2025 18/01/2025 DEPOSIT,UPI/CR/538407086929/PRIYANKA 810.00 1,455.25
PURUSHOTHAMAN/okic/piyupriyanka
18/01/2025 18/01/2025 DEPOSIT,UPI/CR/501852483236/NITU 295.00 1,750.25
HARIDAS/oksb/nituharidas9@oksbi/UP
18/01/2025 18/01/2025 DEPOSIT,UPI/CR/501894331002/PRAMOD A 265.00 2,015.25
V/okax/pramodav10@okaxis/UPI
18/01/2025 18/01/2025 DEPOSIT,UPI/CR/501823537740/PRAMOD A 265.00 2,280.25
V/okax/pramodav10@okaxis/UPI
18/01/2025 18/01/2025 DEPOSIT,UPI/CR/501856746305/ROJI 346.00 2,626.25
CHERIAN/oksb/cherianroji692@oksbi/
18/01/2025 18/01/2025 DEPOSIT,UPI/CR/501856828573/PREETHA KUNDUKAD 650.00 3,276.25
GOPALAN/oksb/preethakg0
18/01/2025 18/01/2025 WTHDRL,UPI/DR/501801855972/Arshack 3,000.00 276.25
A/okic/arshackarshu702-1@okicic
19/01/2025 19/01/2025 WTHDRL,UPI/DR/501935342503/RAMESH 20.00 256.25
N/ybl/q128528769@ybl/UPI
19/01/2025 19/01/2025 WTHDRL,UPI/DR/501984842778/RIYAD P 40.00 216.25
J/payt/paytmqrdejyrro9r0@paytm/U
19/01/2025 19/01/2025 WTHDRL,UPI/DR/501940352075/HOTEL GREEN 12.00 204.25
STAR/okbi/gpay-11251386034@o
19/01/2025 19/01/2025 DEPOSIT,UPI/CR/501982178549/BONY 200.00 404.25
MATHEW/okax/bony548-1@okaxis/UPI
19/01/2025 19/01/2025 DEPOSIT,UPI/CR/501956871984/ANSIYA 220.00 624.25
A/okax/abduansi316@okaxis/UPI

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 90

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
19/01/2025 19/01/2025 DEPOSIT,UPI/CR/501957810588/SANTHOSH 340.00 964.25
C/okhd/santhosh.nair5655@okhdfc
19/01/2025 19/01/2025 DEPOSIT,UPI/CR/538588046174/BINESH 460.00 1,424.25
KUMAR/okic/bineshkumarkumar63654@
19/01/2025 19/01/2025 DEPOSIT,UPI/CR/501969425008/NEETHU 170.00 1,594.25
V.S/oksb/neethuvs9920@oksbi/UPI
19/01/2025 19/01/2025 DEPOSIT,UPI/CR/538525404051/BOBBY 490.00 2,084.25
VINCENT/okax/bobby.vincenta@okaxis
19/01/2025 19/01/2025 DEPOSIT,UPI/CR/501977748109/ASWATHY 216.00 2,300.25
S/okhd/ashwathydas111-2@okhdfcba
19/01/2025 19/01/2025 DEPOSIT,UPI/CR/538541318518/AJITHA C/okax/ajithac48- 230.00 2,530.25
1@okaxis/UPI
19/01/2025 19/01/2025 DEPOSIT,UPI/CR/501976800283/HAKKIM 325.00 2,855.25
V/oksb/hakkimkv3014@oksbi/UPI
19/01/2025 19/01/2025 DEPOSIT,UPI/CR/538595728266/SHAFEEK 750.00 3,605.25
S/okax/shafeekabkshafeek-1@okaxi
19/01/2025 19/01/2025 DEPOSIT,UPI/CR/501978365170/SHEEJA T 655.00 4,260.25
O/oksb/sheeja.to86-1@oksbi/UPI
19/01/2025 19/01/2025 DEPOSIT,UPI/CR/501978675723/VISHOB M 610.00 4,870.25
R/oksb/vishobraveendran@oksbi/
19/01/2025 19/01/2025 DEPOSIT,UPI/CR/501980397366/MUHAMMED 680.00 5,550.25
UVAIS/oksb/uvaiscu81-4@oksbi/U
19/01/2025 19/01/2025 DEPOSIT,UPI/CR/501981973489/JASEENA.S/oksb/sjessy76 40.00 5,590.25
9-1@oksbi/UPI
19/01/2025 19/01/2025 WTHDRL,UPI/DR/538505026216/SATHEESH 2,800.00 2,790.25
C/oksb/csatheesh751@oksbi/UPI
19/01/2025 19/01/2025 WTHDRL,UPI/DR/538538720319/CHETAK 1,916.00 874.25
ENTERPRISES/oksb/deepeshkoottala-
19/01/2025 19/01/2025 DEPOSIT,UPI/CR/538506661095/MUHAMMED ANZAR K 100.00 974.25
A/okic/najumansar-1@oki
19/01/2025 19/01/2025 WTHDRL,UPI/DR/538593834019/MUHAMMED ANZAR 100.00 874.25
K A/okic/najumansar-1@oki
19/01/2025 19/01/2025 DEPOSIT,UPI/CR/622645089443/MOHAMED FAROOQ 3,500.00 4,374.25
V/ybl/8714938360@ybl/Paym
19/01/2025 19/01/2025 WTHDRL,UPI/DR/538500527359/Arshack 4,000.00 374.25
A/okic/arshackarshu702-1@okicic
20/01/2025 20/01/2025 DEPOSIT,UPI/CR/502072027080/AJAI 240.00 614.25
VINOD/pthd/9061079426@pthdfc/Sent u
20/01/2025 20/01/2025 DEPOSIT,UPI/CR/502078792729/RANJITHA 380.00 994.25
SHAJI/okic/ranjithashaji@okicic
20/01/2025 20/01/2025 DEPOSIT,UPI/CR/502099709033/Karuna M 510.00 1,504.25
K/oksb/anilkaruna2@oksbi/UPI
20/01/2025 20/01/2025 DEPOSIT,UPI/CR/502004547987/ATHIKKA 300.00 1,804.25
M/oksb/athikkamaliyekkal2021@ok
20/01/2025 20/01/2025 DEPOSIT,UPI/CR/538631179703/ROJI 580.00 2,384.25
CHERIAN/okax/cherianroji692@okaxis
20/01/2025 20/01/2025 DEPOSIT,UPI/CR/502022511091/ABHIRAMI 180.00 2,564.25
SHARMADHA M/okic/mails4aarsha@
20/01/2025 20/01/2025 DEPOSIT,UPI/CR/538605305406/ASWATHY 156.00 2,720.25
R/okic/aswathyrajagopal70-2@oki
20/01/2025 20/01/2025 DEPOSIT,UPI/CR/502011701870/CHANGARATH 350.00 3,070.25
SUNIL/oksb/sunilnair64487@ok
20/01/2025 20/01/2025 DEPOSIT,UPI/CR/502038332349/Arshack 650.00 3,720.25
A/okic/arshackarshu702-1@okicic
20/01/2025 20/01/2025 WTHDRL,UPI/DR/502057308301/Nasihul 3,719.00 1.25
Ameen/okhd/nasihulameennasi-2@o
21/01/2025 21/01/2025 DEPOSIT,UPI/CR/502132244172/JISHA 400.00 401.25
J/okax/shanoob1993-3@okaxis/UPI

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 91

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
21/01/2025 21/01/2025 DEPOSIT,UPI/CR/502111662868/KRISHNAN KUTTY 350.00 751.25
PV/okax/krishnankuttypv19
21/01/2025 21/01/2025 DEPOSIT,UPI/CR/502145918244/SUNIL 170.00 921.25
KUMAR/oksb/sunilkailasstore@oksbi
21/01/2025 21/01/2025 DEPOSIT,UPI/CR/502148725033/DHILSHAD 750.00 1,671.25
N/oksb/dilshadn213@oksbi/UPI
21/01/2025 21/01/2025 DEPOSIT,UPI/CR/502148925006/HARIKRISHNAN 430.00 2,101.25
M/oksb/m.harikrishnan05-2@o
21/01/2025 21/01/2025 WTHDRL,UPI/DR/502102181774/YOUSUF/okic/yousufabu 10.00 2,091.25
p-1@okicici/UPI
21/01/2025 21/01/2025 DEPOSIT,UPI/CR/502152027146/ASHIF 990.00 3,081.25
U/oksb/ashif.u786@oksbi/UPI
21/01/2025 21/01/2025 WTHDRL,UPI/DR/502107985545/sudheerrafiya@okaxis/oka 750.00 2,331.25
x/sudheerrafiya@
21/01/2025 21/01/2025 WTHDRL,UPI/DR/502115882200/HIGHRISE 702.00 1,629.25
RESTAURANT AND CAFE/hdfc/vyapar
22/01/2025 22/01/2025 DEPOSIT,UPI/CR/538897693348/BIJU M 234.00 1,863.25
R/okic/bijumr67517@okicici/UPI
22/01/2025 22/01/2025 WTHDRL,UPI/DR/538848307570/Arshack 1,600.00 263.25
A/okic/arshackarshu702-1@okicic
22/01/2025 22/01/2025 DEPOSIT,UPI/CR/502268240674/ASOK KUMAR P 650.00 913.25
N/oksb/vnak.2007@oksbi/UPI
22/01/2025 22/01/2025 DEPOSIT,UPI/CR/538886426038/V P 440.00 1,353.25
MANJU/okax/manjusuresh194@okaxis/UPI
22/01/2025 22/01/2025 DEPOSIT,UPI/CR/538834135536/SIVASWAMI 190.00 1,543.25
UP/okax/sivaswami1976@okaxis/
22/01/2025 22/01/2025 DEPOSIT,UPI/CR/538835339329/LINCY ANTONY 240.00 1,783.25
T/okax/lincyantony1975@okax
22/01/2025 22/01/2025 DEPOSIT,UPI/CR/502218911697/MAHESH 240.00 2,023.25
R/okhd/mahivmty@okhdfcbank/UPI
22/01/2025 22/01/2025 DEPOSIT,UPI/CR/502219474893/A 642.00 2,665.25
SHIJU/okhd/shijudharun-3@okhdfcbank/UP
22/01/2025 22/01/2025 DEPOSIT,UPI/CR/538846048526/SHAMSU 210.00 2,875.25
PALLIPARAMBIL/okax/shamsupallipar
22/01/2025 22/01/2025 WTHDRL,UPI/DR/538845467129/YOUSUF/okic/yousufabu 500.00 2,375.25
p-1@okicici/UPI
22/01/2025 22/01/2025 WTHDRL,UPI/DR/538807656215/CHETAK 1,436.00 939.25
ENTERPRISES/oksb/deepeshkoottala-
22/01/2025 22/01/2025 DEPOSIT,UPI/CR/538821734642/Muhammed 100.00 1,039.25
Shan/okic/shanajmal7062-1@okic
22/01/2025 22/01/2025 WTHDRL,UPI/DR/538855844552/AJMAL C 96.00 943.25
M/ybl/q47536864@ybl/UPI
23/01/2025 23/01/2025 WTHDRL,UPI/DR/538959863950/Vineesh P 10.00 933.25
V/oksb/vineeshpv816@oksbi/UPI
23/01/2025 23/01/2025 DEPOSIT,UPI/CR/502337486643/AJAY 190.00 1,123.25
S/okhd/ajaymundur111-1@okhdfcbank/U
23/01/2025 23/01/2025 DEPOSIT,UPI/CR/502361049709/Arshack 600.00 1,723.25
A/okic/arshackarshu702-1@okicic
23/01/2025 23/01/2025 WTHDRL,UPI/DR/538992294342/Hafsath K 1,700.00 23.25
T/oksb/h24978216@oksbi/UPI
23/01/2025 23/01/2025 DEPOSIT,UPI/CR/502364575571/Arshack 170.00 193.25
A/okic/arshackarshu702-1@okicic
23/01/2025 23/01/2025 WTHDRL,UPI/DR/538921894226/HIGHRISE 193.00 0.25
RESTAURANT AND CAFE/hdfc/vyapar
25/01/2025 25/01/2025 DEPOSIT,UPI/CR/539162530313/MALINI 170.00 170.25
C/okax/malininair089-1@okaxis/UP
25/01/2025 25/01/2025 DEPOSIT,UPI/CR/502547868648/SWAPNA U 670.00 840.25
C/okic/swapnasunil3@okicici/UP

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 92

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
25/01/2025 25/01/2025 DEPOSIT,UPI/CR/502579360032/GOKUL 190.00 1,030.25
G/okic/gokul17gg@okicici/UPI
25/01/2025 25/01/2025 DEPOSIT,UPI/CR/539136266215/GOKUL 20.00 1,050.25
G/okic/gokul17gg@okicici/tip
25/01/2025 25/01/2025 DEPOSIT,UPI/CR/502503713996/SUKHED N 150.00 1,200.25
S/oksb/sukhed12@oksbi/UPI
25/01/2025 25/01/2025 WTHDRL,UPI/DR/539130435780/SREEJA 1,200.00 0.25
P/okic/sreejakuttath-3@okicici/UP
25/01/2025 25/01/2025 DEPOSIT,UPI/CR/502513282263/NITU 175.00 175.25
HARIDAS/oksb/nituharidas9@oksbi/UP
25/01/2025 25/01/2025 DEPOSIT,UPI/CR/539125080888/MUHAMMED ANZAR K 440.00 615.25
A/okic/najumansar-1@oki
25/01/2025 25/01/2025 DEPOSIT,UPI/CR/502568830159/RANJITH P 750.00 1,365.25
R/supe/9605405858@superyes/Pai
25/01/2025 25/01/2025 WTHDRL,UPI/DR/539112158550/MANJUSHA 10.00 1,355.25
R/oksb/manjushar452@oksbi/UPI
25/01/2025 25/01/2025 WTHDRL,UPI/DR/539107461774/SUNEERA P 80.00 1,275.25
M/okic/farisfaris4225@okicici/
25/01/2025 25/01/2025 DEPOSIT,UPI/CR/502556591794/ARUNIMA 1,500.00 2,775.25
REJI/okhd/arunimareji9495-1@okh
25/01/2025 25/01/2025 DEPOSIT,UPI/CR/502518157333/Ibrahim N 90.00 2,865.25
M/oksb/ibrahimnm348484@oksbi/U
25/01/2025 25/01/2025 DEPOSIT,UPI/CR/502520364144/PRAJITH 3,200.00 6,065.25
U/oksb/prajithu2010-2@oksbi/UPI
25/01/2025 25/01/2025 WTHDRL,UPI/DR/539113175035/SABIR 6,000.00 65.25
ANSARI/okic/sabiransari34555-2@oki
25/01/2025 25/01/2025 DEPOSIT,UPI/CR/502520982587/SUKHED N 800.00 865.25
S/oksb/sukhed12@oksbi/UPI
25/01/2025 25/01/2025 DEPOSIT,UPI/CR/502545188489/Nasihul 3,100.00 3,965.25
Ameen/okic/nasihulameennasi-3@o
25/01/2025 25/01/2025 WTHDRL,UPI/DR/539103777260/SABIR 3,900.00 65.25
ANSARI/okic/sabiransari34555-2@oki
26/01/2025 26/01/2025 DEPOSIT,UPI/CR/502674817391/KAJA 5,000.00 5,065.25
SULAIMAN/okax/kajasulaimancnspkd-1@
26/01/2025 26/01/2025 DEPOSIT,UPI/CR/502658087031/Hafsath K 100.00 5,165.25
T/oksb/h24978216@oksbi/UPI
26/01/2025 26/01/2025 WTHDRL,UPI/DR/502671323585/Arshack 100.00 5,065.25
A/okic/arshackarshu702-1@okicic
27/01/2025 27/01/2025 DEPOSIT,UPI/CR/624656648711/Vidhun 190.00 5,255.25
P/ibl/7904611607sbi@ibl/Payment
27/01/2025 27/01/2025 DEPOSIT,UPI/CR/502779797822/SHINE 150.00 5,405.25
M/oksb/shinem1987@oksbi/UPI
27/01/2025 27/01/2025 DEPOSIT,UPI/CR/539345878805/PRANAV V 190.00 5,595.25
P/okic/pranavvp666-1@okicici/UP
27/01/2025 27/01/2025 WTHDRL,UPI/DR/502741160910/Mrs S R 2,750.00 2,845.25
DEVIKA/oksb/devikasrrangasami@ok
27/01/2025 27/01/2025 DEPOSIT,UPI/CR/824501391236/DILEEP O 350.00 3,195.25
C/ybl/9446306228@ybl/Payment f
27/01/2025 27/01/2025 DEPOSIT,UPI/CR/502727282744/FATHIMA 325.00 3,520.25
NAFLA/okax/naflashihab252@okaxis
27/01/2025 27/01/2025 DEPOSIT,UPI/CR/502724365133/AJAI 280.00 3,800.25
VINOD/ptye/9061079426@ptyes/Sent us
27/01/2025 27/01/2025 DEPOSIT,UPI/CR/502713299322/MUHAMMED SHEREEF 400.00 4,200.25
P A/okax/sherifkgd@okax
27/01/2025 27/01/2025 DEPOSIT,UPI/CR/502743645395/Suresh Babu 225.00 4,425.25
S/okhd/sureshbabusureshbabu2
27/01/2025 27/01/2025 DEPOSIT,UPI/CR/539370298934/JOJO 170.00 4,595.25
GEORGE/okic/jojohipower-5@okicici/U

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 93

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
27/01/2025 27/01/2025 WTHDRL,UPI/DR/539316603201/YOUSUF/okhd/yousufabu 200.00 4,395.25
p-2@okhdfcbank/UPI
27/01/2025 27/01/2025 WTHDRL,UPI/DR/539333114384/MOHAMED FAROOQ 2,179.00 2,216.25
V/ibl/8714938360@ibl/UPI
28/01/2025 28/01/2025 WTHDRL,UPI/DR/539464918590/HAMSA V 104.00 2,112.25
S/payt/paytmqr1qlgegp4cg@paytm/U
28/01/2025 28/01/2025 WTHDRL,UPI/DR/539433426260/MUNDUR 50.00 2,062.25
FUELS/ybl/q396274216@ybl/UPI
28/01/2025 28/01/2025 WTHDRL,UPI/DR/539439941168/Vineesh P 10.00 2,052.25
V/oksb/vineeshpv816@oksbi/UPI
28/01/2025 28/01/2025 WTHDRL,UPI/DR/539401229480/Arshack 2,000.00 52.25
A/okic/arshackarshu702-1@okicic
28/01/2025 28/01/2025 DEPOSIT,UPI/CR/539430237921/KRISHNAPRASAD 135.00 187.25
S/okax/krishnaprasads177@
28/01/2025 28/01/2025 WTHDRL,UPI/DR/539484973126/YOUSUF/okhd/yousufabu 30.00 157.25
p-2@okhdfcbank/UPI
28/01/2025 28/01/2025 DEPOSIT,UPI/CR/539404073206/MUMTHAS 870.00 1,027.25
S/okax/mumthazsmumthaz777-1@oka
28/01/2025 28/01/2025 DEPOSIT,UPI/CR/502801235940/DHANYA P 340.00 1,367.25
U/okic/dhanyapu1993@okicici/UP
28/01/2025 28/01/2025 DEPOSIT,UPI/CR/539406929833/ANEESH 750.00 2,117.25
K/supe/9605389895@superyes/Paid v
28/01/2025 28/01/2025 DEPOSIT,UPI/CR/539458490638/DHANYA C 290.00 2,407.25
K/okax/dhanyack541@okaxis/UPI
28/01/2025 28/01/2025 DEPOSIT,UPI/CR/539457260798/SEENATHUL FOUSIYA 3,000.00 5,407.25
P/okic/safwansafu98956
28/01/2025 28/01/2025 WTHDRL,UPI/DR/502857901639/Arshack 3,000.00 2,407.25
A/okic/arshackarshu702-1@okicic
28/01/2025 28/01/2025 DEPOSIT,UPI/CR/539432398175/Bhaveesh 170.00 2,577.25
M/okax/bhaveeshpm@okaxis/UPI
28/01/2025 28/01/2025 WTHDRL,UPI/DR/539482998292/CHETAK 1,436.00 1,141.25
ENTERPRISES/oksb/deepeshkoottala-
28/01/2025 28/01/2025 WTHDRL,UPI/DR/502894302634/sudheerrafiya@okaxis/oka 750.00 391.25
x/sudheerrafiya@
28/01/2025 28/01/2025 WTHDRL,UPI/DR/502809902587/sudheerrafiya@okaxis/oka 30.00 361.25
x/sudheerrafiya@
29/01/2025 29/01/2025 WTHDRL,UPI/DR/502969814254/Vineesh P 10.00 351.25
V/oksb/vineeshpv816@oksbi/UPI
29/01/2025 29/01/2025 DEPOSIT,UPI/CR/502910691773/AJITH K 750.00 1,101.25
P/okhd/ajithkp1537-1@okhdfcbank/
29/01/2025 29/01/2025 DEPOSIT,UPI/CR/539546577025/Akhil K 295.00 1,396.25
C/okic/akhilathi0205@okicici/UPI
29/01/2025 29/01/2025 DEPOSIT,UPI/CR/502944402016/ABOOBACKER 190.00 1,586.25
SIDDHIQ T U/axis/9633893647@a
29/01/2025 29/01/2025 DEPOSIT,UPI/CR/539593523624/SHIBIN 680.00 2,266.25
C/yesc/9946310767@yescred/Paid vi
29/01/2025 29/01/2025 WTHDRL,UPI/DR/502928830376/Arshack 233.00 2,033.25
A/okic/arshackarshu702-1@okicic
29/01/2025 29/01/2025 DEPOSIT,UPI/CR/801039685176/Jamseena M 230.00 2,263.25
M/axl/8089631556@axl/Payment
29/01/2025 29/01/2025 WTHDRL,UPI/DR/502970425174/Afrid P 50.00 2,213.25
A/oksb/heyyfriid@oksbi/UPI
29/01/2025 29/01/2025 DEPOSIT,UPI/CR/502964589247/RIYAS 380.00 2,593.25
S/oksb/riyasrashidh123-2@oksbi/UP
29/01/2025 29/01/2025 DEPOSIT,UPI/CR/502917299473/MANJU 30.00 2,623.25
M/okic/6d.adwaid2021@okicici/UPI
29/01/2025 29/01/2025 DEPOSIT,UPI/CR/502935235225/RITHIKESH E 400.00 3,023.25
R/okhd/rithikesh372@okhdfcb

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 94

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
29/01/2025 29/01/2025 WTHDRL,UPI/DR/502951052817/RITHIKESH E 30.00 2,993.25
R/okhd/rithikesh372@okhdfcb
29/01/2025 29/01/2025 DEPOSIT,UPI/CR/502936357522/Priya 264.00 3,257.25
V/okax/venupriya458@okaxis/UPI
29/01/2025 29/01/2025 WTHDRL,UPI/DR/502925172216/SATHEESH 3,160.00 97.25
C/oksb/csatheesh751@oksbi/UPI
30/01/2025 30/01/2025 WTHDRL,UPI/DR/503087479726/Vineesh P 10.00 87.25
V/oksb/vineeshpv816@oksbi/UPI
30/01/2025 30/01/2025 DEPOSIT,UPI/CR/503091823317/GOPIKA G 1,050.00 1,137.25
S/oksb/gopikasuanand-2@oksbi/U
30/01/2025 30/01/2025 DEPOSIT,UPI/CR/503093169249/POORNIMA 2,800.00 3,937.25
./oksb/proopra2008-1@oksbi/UPI
30/01/2025 30/01/2025 WTHDRL,UPI/DR/503039880295/Arshack 2,500.00 1,437.25
A/okic/arshackarshu702-1@okicic
30/01/2025 30/01/2025 DEPOSIT,UPI/CR/603651168146/Vidhun 180.00 1,617.25
P/ibl/7904611607sbi@ibl/Payment
30/01/2025 30/01/2025 DEPOSIT,UPI/CR/539632902376/SUREKHA 115.00 1,732.25
V/okax/manikuttymanikutty657-3@o
30/01/2025 30/01/2025 DEPOSIT,UPI/CR/539608800373/NISHANA 3,110.00 4,842.25
S/okax/nishanansar94@okaxis/UPI
30/01/2025 30/01/2025 WTHDRL,UPI/DR/503010789408/NASEEMA 2,000.00 2,842.25
C/okic/naseenaseema083@okicici/U
30/01/2025 30/01/2025 DEPOSIT,UPI/CR/503069276980/MANIKANDAN 810.00 3,652.25
R/okhd/manisleo749@okhdfcban
30/01/2025 30/01/2025 DEPOSIT,UPI/CR/503006927057/SUSHAMA K 400.00 4,052.25
M/oksb/sushamasivadas87@oksbi
30/01/2025 30/01/2025 WTHDRL,UPI/DR/539617809402/VIGNESH C 600.00 3,452.25
V/okhd/vigneshcv375@okhdfcban
30/01/2025 30/01/2025 DEPOSIT,UPI/CR/503011070579/MOIDEEENKUTTY K 300.00 3,752.25
A/oksb/moideenkuttym374
30/01/2025 30/01/2025 DEPOSIT,UPI/CR/539641252494/JASIF S/okic/jjasif452- 706.00 4,458.25
1@okicici/UPI
30/01/2025 30/01/2025 DEPOSIT,UPI/CR/539630460013/JAYAKUMAR P 740.00 5,198.25
B/okic/jaysreyas203-1@okici
30/01/2025 30/01/2025 DEPOSIT,UPI/CR/539629029105/Bhaveesh 220.00 5,418.25
M/okax/bhaveeshpm@okaxis/UPI
30/01/2025 30/01/2025 DEPOSIT,UPI/CR/503016965498/Harshad C 210.00 5,628.25
R/oksb/harshadrafeek-2@oksbi/U
30/01/2025 30/01/2025 WTHDRL,UPI/DR/539667930453/TRIO 4,266.00 1,362.25
AGENCIES/sbi/trioagencies6813@sbi/U
30/01/2025 30/01/2025 WTHDRL,UPI/DR/539624428652/Sk.Abdul 1,000.00 362.25
Wahed/okhd/wahed786india-1@okhd
30/01/2025 30/01/2025 WTHDRL,UPI/DR/539667829404/AMEEN/ybl/q865336871 36.00 326.25
@ybl/UPI
30/01/2025 30/01/2025 WTHDRL,UPI/DR/539671140712/AMEEN/ybl/q865336871 20.00 306.25
@ybl/UPI
30/01/2025 30/01/2025 WTHDRL,UPI/DR/539636335076/HIGHRISE 248.00 58.25
RESTAURANT AND CAFE/hdfc/vyapar
30/01/2025 30/01/2025 WTHDRL,UPI/DR/539651733383/Arshack 58.00 0.25
A/okic/arshackarshu702-1@okicic
31/01/2025 31/01/2025 DEPOSIT,UPI/CR/539760947332/Sruthy 680.00 680.25
S/okax/sruthyrahul76-1@okaxis/UP
31/01/2025 31/01/2025 DEPOSIT,UPI/CR/587663159842/Vidhun 100.00 780.25
P/ibl/7904611607sbi@ibl/Payment
31/01/2025 31/01/2025 DEPOSIT,UPI/CR/503105138966/ATHIRA 580.00 1,360.25
RAMACHANDRAN/okhd/athiraramachand
31/01/2025 31/01/2025 DEPOSIT,UPI/CR/539788683296/SREEDHARAN K 400.00 1,760.25
C/okax/sreeasha869@okaxis/U

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 95

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
31/01/2025 31/01/2025 DEPOSIT,UPI/CR/539718009016/SUMOD P 580.00 2,340.25
G/okic/pgsumod1-1@okicici/UPI
31/01/2025 31/01/2025 DEPOSIT,UPI/CR/539792588721/BINDU K 360.00 2,700.25
V/okax/bindjayan5@okaxis/UPI
31/01/2025 31/01/2025 DEPOSIT,UPI/CR/503161522386/MANEESHA M 560.00 3,260.25
T/oksb/maneeshas805@oksbi/UP
31/01/2025 31/01/2025 DEPOSIT,UPI/CR/503156913980/MANIKANDAN P 165.00 3,425.25
K/okic/amalhardware060@okic
31/01/2025 31/01/2025 DEPOSIT,UPI/CR/503164236572/MALINI 1,148.00 4,573.25
C/oksb/malininair089-1@oksbi/UPI
31/01/2025 31/01/2025 WTHDRL,UPI/DR/503167403334/SRI MARUTHI GAS 4,464.00 109.25
AGENCY/mahb/sri.maruthi@
31/01/2025 31/01/2025 DEPOSIT,UPI/CR/539730524111/Arshack 54.00 163.25
A/okic/arshackarshu702-1@okicic
31/01/2025 31/01/2025 WTHDRL,UPI/DR/539764893764/Nasihul 139.00 24.25
Ameen/okhd/nasihulameennasi-2@o
31/01/2025 31/01/2025 WTHDRL,UPI/DR/503152500402/SHAMSUDEEN 10.00 14.25
P/ybl/q559241455@ybl/UPI
31/01/2025 31/01/2025 DEPOSIT,UPI/CR/242934383671/MOHAMED FAROOQ 4,500.00 4,514.25
V/axl/8714938360@axl/Paym
31/01/2025 31/01/2025 WTHDRL,UPI/DR/503217701212/Arshack 4,500.00 14.25
A/okic/arshackarshu702-1@okicic
31/01/2025 INT CREDIT,DEP INT/SB/50210003147196 2.00 16.25
01/02/2025 01/02/2025 DEPOSIT,UPI/CR/539803145805/BIJU M 234.00 250.25
R/okic/bijumr67517@okicici/UPI
01/02/2025 01/02/2025 DEPOSIT,UPI/CR/539811681428/ABOOBACKER 130.00 380.25
SIDDHIQ T U/yesc/9633893647@y
01/02/2025 01/02/2025 DEPOSIT,UPI/CR/503291662856/THAYYIL 260.00 640.25
SHAMSUDHEEN SHOWSHADH/oksb/sous
01/02/2025 01/02/2025 DEPOSIT,UPI/CR/503292764668/SUMITH K 300.00 940.25
S/oksb/getsumith@oksbi/UPI
01/02/2025 01/02/2025 DEPOSIT,UPI/CR/539877438755/LATHIF 370.00 1,310.25
M/okic/lathifmdr@okicici/UPI
01/02/2025 01/02/2025 DEPOSIT,UPI/CR/503261721469/FABILA 750.00 2,060.25
A/okhd/nachumohamednazim222@okhd
01/02/2025 01/02/2025 WTHDRL,UPI/DR/503261441481/SABIR 1,000.00 1,060.25
ANSARI/okic/sabiransari34555-2@oki
01/02/2025 01/02/2025 DEPOSIT,UPI/CR/702786981752/Divya 400.00 1,460.25
R/ybl/9995251280@ybl/Payment from
01/02/2025 01/02/2025 DEPOSIT,UPI/CR/503276107936/NARAYANANKUTTY 450.00 1,910.25
S/okhd/narennk94@okhdfcb
01/02/2025 01/02/2025 DEPOSIT,UPI/CR/503244457207/HAMEED 210.00 2,120.25
K/okic/shakkirahameedck-1@okicici
01/02/2025 01/02/2025 DEPOSIT,UPI/CR/503222353779/AJITH K 490.00 2,610.25
G/oksb/ajithsekhar160@oksbi/UPI
01/02/2025 01/02/2025 WTHDRL,UPI/DR/503284254432/MANJU K 50.00 2,560.25
K/oksb/haridasmanju35@oksbi/UPI
01/02/2025 01/02/2025 DEPOSIT,UPI/CR/503228852336/PRAJITH 500.00 3,060.25
U/oksb/prajithu2010-2@oksbi/UPI
01/02/2025 01/02/2025 DEPOSIT,UPI/CR/539833468705/Arshack 3,000.00 6,060.25
A/okic/arshackarshu702-1@okicic
01/02/2025 01/02/2025 WTHDRL,UPI/DR/503288368493/SEK ABDUL 6,000.00 60.25
MAJID/axl/7655070551@axl/UPI
01/02/2025 01/02/2025 DEPOSIT,UPI/CR/503231033512/MANIKANDAN O 750.00 810.25
V/oksb/manikandanov.mani@o
01/02/2025 01/02/2025 DEPOSIT,UPI/CR/503292486930/AJAY K 2,000.00 2,810.25
R/okhd/aaju65758-1@okhdfcbank/UP
01/02/2025 01/02/2025 WTHDRL,UPI/DR/503274163952/nasihulameennasi- 579.00 2,231.25
2@okaxis/okax/nasihulam

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 96

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
01/02/2025 01/02/2025 WTHDRL,UPI/DR/503292073396/Arshack 2,000.00 231.25
A/okic/arshackarshu702-1@okicic
01/02/2025 01/02/2025 WTHDRL,UPI/DR/503217163899/YOUSUF/okic/yousufabu 20.00 211.25
p-1@okicici/UPI
01/02/2025 01/02/2025 FEE CHG,Recovery of WTHDRL FEES/MAB/FEB/2025 - 59.00 152.25
01/02/25
01/02/2025 01/02/2025 WTHDRL,UPI/DR/503270269014/YOUSUF/okic/yousufabu 40.00 112.25
p-1@okicici/UPI
02/02/2025 02/02/2025 WTHDRL,UPI/DR/503317178012/KRISHNAN P 10.00 102.25
V/ybl/q835791928@ybl/UPI
02/02/2025 02/02/2025 DEPOSIT,UPI/CR/503324296859/GEORGE 680.00 782.25
KURIEN/okax/georgepooppadavil@oka
02/02/2025 02/02/2025 DEPOSIT,UPI/CR/503368099928/RADHAKRISHNAN 890.00 1,672.25
NAIR N/okax/nrkavs@okaxis
02/02/2025 02/02/2025 WTHDRL,UPI/DR/503389994661/MOHAN PRASAD C 15.00 1,657.25
V/ybl/q998091298@ybl/UPI
02/02/2025 02/02/2025 WTHDRL,UPI/DR/539983901309/Arshack 1,000.00 657.25
A/okic/arshackarshu702-1@okicic
02/02/2025 02/02/2025 DEPOSIT,UPI/CR/503314578541/ASNA D/O RASHEED C 500.00 1,157.25
S/okhd/asnacrachu-1@o
02/02/2025 02/02/2025 DEPOSIT,UPI/CR/503347926035/PRADEEP KUMAR K 1,470.00 2,627.25
G/oksb/pradeep.kg50@oks
02/02/2025 02/02/2025 WTHDRL,UPI/DR/539914710246/Google India Digital 786.00 1,841.25
Services Pvt Ltd/ok
02/02/2025 02/02/2025 DEPOSIT,UPI/CR/503334814130/Arshack 700.00 2,541.25
A/okic/arshackarshu702-1@okicic
02/02/2025 02/02/2025 DEPOSIT,UPI/CR/503311526270/AJAI 295.00 2,836.25
VINOD/pthd/9061079426@pthdfc/NA
02/02/2025 02/02/2025 DEPOSIT,UPI/CR/539932821482/NAVEEN 1,090.00 3,926.25
M/okax/17mnaveen1997@okaxis/UPI
02/02/2025 02/02/2025 DEPOSIT,UPI/CR/539993441590/ZEENATH T 285.00 4,211.25
E/okax/seenathbablu-1@okaxis/U
02/02/2025 02/02/2025 WTHDRL,UPI/DR/539950630840/MUHAMMED ANZAR 60.00 4,151.25
K A/okic/najumansar-1@oki
02/02/2025 02/02/2025 DEPOSIT,UPI/CR/539902937828/Hafsath K 100.00 4,251.25
T/okax/h24978216@okaxis/UPI
02/02/2025 02/02/2025 WTHDRL,UPI/DR/539908727169/jamshadbablu508- 200.00 4,051.25
2@okaxis/okax/jamshadbab
02/02/2025 02/02/2025 WTHDRL,UPI/DR/539960133201/jamshadbablu508- 685.00 3,366.25
2@okaxis/okax/jamshadbab
02/02/2025 02/02/2025 DEPOSIT,UPI/CR/503358215632/ANJALI P 197.00 3,563.25
K/oksb/anjalipk77-3@oksbi/UPI
02/02/2025 02/02/2025 DEPOSIT,UPI/CR/539954844578/MUHAMMED IRFAN C 450.00 4,013.25
S/okax/irfu6587@okaxis
02/02/2025 02/02/2025 DEPOSIT,UPI/CR/503359942132/Ramees T 430.00 4,443.25
S/oksb/ramiramees173@oksbi/UPI
02/02/2025 02/02/2025 WTHDRL,UPI/DR/539978547017/ABDUL JABBAR 70.00 4,373.25
U/oksb/abduljabbar01abdu-1@
02/02/2025 02/02/2025 DEPOSIT,UPI/CR/503364185683/SUKHED N 350.00 4,723.25
S/oksb/sukhed12@oksbi/UPI
02/02/2025 02/02/2025 WTHDRL,UPI/DR/539957055779/Arshack 4,500.00 223.25
A/okic/arshackarshu702-1@okicic
02/02/2025 02/02/2025 WTHDRL,UPI/DR/539974454621/SHAMSUDEEN 10.00 213.25
P/ybl/q559241455@ybl/UPI
03/02/2025 03/02/2025 WTHDRL,UPI/DR/540032560617/JITHESH K 46.00 167.25
G/ybl/q090840548@ybl/UPI
03/02/2025 03/02/2025 DEPOSIT,UPI/CR/503480155157/CHARUTHA 750.00 917.25
C/oksb/charuthamathur@oksbi/UP

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 97

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
03/02/2025 03/02/2025 DEPOSIT,UPI/CR/540097375017/MRIDHUL N 380.00 1,297.25
S/okic/rahulns760@okicici/UPI
03/02/2025 03/02/2025 WTHDRL,UPI/DR/540059693574/Arshack 150.00 1,147.25
A/okic/arshackarshu702-1@okicic
03/02/2025 03/02/2025 DEPOSIT,UPI/CR/540049295004/Rajesh 210.00 1,357.25
P/okax/rajeshp741@okaxis/UPI
03/02/2025 03/02/2025 WTHDRL,UPI/DR/503493708686/ABAD FISHERIES PVT 616.00 741.25
LTD PAL/hdfc/abadfish
03/02/2025 03/02/2025 DEPOSIT,UPI/CR/503451378480/Jishnu 2,500.00 3,241.25
U/idfc/7306179407@idfcfirst/Pay r
03/02/2025 03/02/2025 DEPOSIT,UPI/CR/503495830707/NISHA 815.00 4,056.25
NANDAKUMAR/okax/nanda.cherukhat@o
03/02/2025 03/02/2025 DEPOSIT,UPI/CR/503463938393/SIDDHARTH S 438.00 4,494.25
NAIR/okax/siddharthsnair22@o
03/02/2025 03/02/2025 WTHDRL,UPI/DR/503404953656/SRI MARUTHI GAS 4,449.00 45.25
AGENCY/mahb/sri.maruthi@
03/02/2025 03/02/2025 DEPOSIT,UPI/CR/540097600235/Arshack 180.00 225.25
A/okic/arshackarshu702-1@okicic
03/02/2025 03/02/2025 WTHDRL,UPI/DR/503489943704/nasihulameennasi- 223.00 2.25
2@okaxis/okax/nasihulam
03/02/2025 03/02/2025 DEPOSIT,UPI/CR/503495437675/PRINCE 500.00 502.25
SUNNY/okax/princesunny17071998@ok
03/02/2025 03/02/2025 WTHDRL,UPI/DR/503430539607/PRAJITH 490.00 12.25
U/okic/prajithu2010-2@okicici/U
04/02/2025 04/02/2025 WTHDRL,UPI/DR/503521369407/KRISHNAN P 10.00 2.25
V/ybl/q835791928@ybl/UPI
04/02/2025 04/02/2025 DEPOSIT,UPI/CR/503545633639/ROSE SIYA M 940.00 942.25
G/okic/rosesiya2002@okicici/
04/02/2025 04/02/2025 DEPOSIT,UPI/CR/503515778874/SUREKHA 340.00 1,282.25
V/oksb/manikuttymanikutty657-2@o
04/02/2025 04/02/2025 DEPOSIT,UPI/CR/503515157882/LEELAVATHI K 400.00 1,682.25
V/fede/leelavathi.kv@federa
04/02/2025 04/02/2025 DEPOSIT,UPI/CR/503525617059/KAJA HUSAIN M. 4,000.00 5,682.25
A/oksb/kajahussainkajahus
04/02/2025 04/02/2025 DEPOSIT,UPI/CR/503525866063/KAJA HUSAIN M. 1,000.00 6,682.25
A/oksb/kajahussainkajahus
04/02/2025 04/02/2025 WTHDRL,UPI/DR/540190702143/Arshack 5,000.00 1,682.25
A/okic/arshackarshu702-1@okicic
04/02/2025 04/02/2025 WTHDRL,UPI/DR/540115104260/Nifana 125.00 1,557.25
M/oksb/rinafrinhanazeer-1@oksbi/
04/02/2025 04/02/2025 DEPOSIT,UPI/CR/540176706966/SREETHU M 699.00 2,256.25
S/okax/mssreethu17@okaxis/UPI
04/02/2025 04/02/2025 DEPOSIT,UPI/CR/540116504934/SANDHYA 220.00 2,476.25
S/okax/sandhyaabhilash12345@oka
04/02/2025 04/02/2025 DEPOSIT,UPI/CR/503566141500/RATHEESH 560.00 3,036.25
U/okic/ratheeshratheesh7006@oki
04/02/2025 04/02/2025 WTHDRL,UPI/DR/540194006859/Arshack 3,000.00 36.25
A/okic/arshackarshu702-1@okicic
04/02/2025 04/02/2025 DEPOSIT,UPI/CR/540198245151/RANJITH P 400.00 436.25
R/supe/9605405858@superyes/Pai
04/02/2025 04/02/2025 DEPOSIT,UPI/CR/540118619878/PRAJITH 4,500.00 4,936.25
U/okax/prajithu2010-2@okaxis/UP
04/02/2025 04/02/2025 DEPOSIT,UPI/CR/540170220824/SUKHED N 1,000.00 5,936.25
S/okax/sukhed12@okaxis/UPI
04/02/2025 04/02/2025 WTHDRL,UPI/DR/540108222147/Arshack 5,500.00 436.25
A/okic/arshackarshu702-1@okicic
04/02/2025 04/02/2025 DEPOSIT,UPI/CR/540118949580/Arshack 280.00 716.25
A/okic/arshackarshu702-1@okicic

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 98

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
04/02/2025 04/02/2025 DEPOSIT,UPI/CR/641256744034/Vidhun 180.00 896.25
P/ibl/7904611607sbi@ibl/Payment
04/02/2025 04/02/2025 WTHDRL,UPI/DR/540121725227/sudheerrafiya@okaxis/oka 750.00 146.25
x/sudheerrafiya@
04/02/2025 04/02/2025 WTHDRL,UPI/DR/540105521925/PRAJITH 100.00 46.25
U/okic/prajithu2010-2@okicici/U
04/02/2025 04/02/2025 WTHDRL,UPI/DR/540158824584/MUHAMMED ANZAR 40.00 6.25
K A/okic/najumansar-1@oki
05/02/2025 05/02/2025 DEPOSIT,UPI/CR/503612769892/VISAKH 360.00 366.25
S/okic/visakh.s128@okicici/food
05/02/2025 05/02/2025 WTHDRL,UPI/DR/540254161692/SANIL P 100.00 266.25
P/oksb/sanilpkdv@oksbi/UPI
05/02/2025 05/02/2025 WTHDRL,UPI/DR/540293358401/Mohemmed 20.00 246.25
Shereef/ptys/paytmqr5ysqat@ptys
05/02/2025 05/02/2025 DEPOSIT,UPI/CR/503647142008/NITU 270.00 516.25
HARIDAS/oksb/nituharidas9@oksbi/UP
05/02/2025 05/02/2025 DEPOSIT,UPI/CR/638898165158/Vidhun 195.00 711.25
P/ibl/7904611607sbi@ibl/Payment
05/02/2025 05/02/2025 DEPOSIT,UPI/CR/503651743396/DEEPAK K 220.00 931.25
R/oksb/deepakrajan69@oksbi/UPI
05/02/2025 05/02/2025 DEPOSIT,UPI/CR/503646410459/AJAI 295.00 1,226.25
VINOD/pthd/9061079426@pthdfc/NA
05/02/2025 05/02/2025 DEPOSIT,UPI/CR/540275077618/KAJA HUSAIN M 1,000.00 2,226.25
A/okax/kajahussainkajahuss
05/02/2025 05/02/2025 WTHDRL,UPI/DR/540286370279/Arshack 1,000.00 1,226.25
A/okic/arshackarshu702-1@okicic
05/02/2025 05/02/2025 WTHDRL,UPI/DR/540275085886/SABIR 1,000.00 226.25
ANSARI/okic/sabiransari34555-2@oki
05/02/2025 05/02/2025 WTHDRL,UPI/DR/540216190830/DANYA 30.00 196.25
E/oksb/dhanyarajesholkd@oksbi/UPI
05/02/2025 05/02/2025 DEPOSIT,UPI/CR/540238785766/SWAPNA A 170.00 366.25
T/okax/swapnaswapna00112233@oka
05/02/2025 05/02/2025 DEPOSIT,UPI/CR/540299016653/MOHAMMEDBASIM V 220.00 586.25
S/okic/basimalways-2@oki
05/02/2025 05/02/2025 DEPOSIT,UPI/CR/503684355854/LIJO 150.00 736.25
JOSE/okhd/lijojose858989@okhdfcbank
05/02/2025 05/02/2025 DEPOSIT,UPI/CR/503693915102/Fousiya K 525.00 1,261.25
E/okic/fousiyaalimuth@okicici/
05/02/2025 05/02/2025 WTHDRL,UPI/DR/503646813769/Nasihul 1,210.00 51.25
Ameen/okhd/nasihulameennasi-2@o
06/02/2025 06/02/2025 DEPOSIT,UPI/CR/540302736517/JAMAL 5,000.00 5,051.25
MUHAMMED/okic/jamalaju193@okicici/
06/02/2025 06/02/2025 WTHDRL,UPI/DR/503715330907/Arshack 5,000.00 51.25
A/okic/arshackarshu702-1@okicic
06/02/2025 06/02/2025 DEPOSIT,UPI/CR/503787189680/RAMEES M 170.00 221.25
I/oksb/ashiqramees@oksbi/UPI
06/02/2025 06/02/2025 WTHDRL,UPI/DR/503750526855/HIGH TECH POWER 85.00 136.25
TOOLS/okbi/7736702640@ok
06/02/2025 06/02/2025 DEPOSIT,UPI/CR/503788922712/ANJALI 60.00 196.25
V/oksb/anjalivijayan22@oksbi/UPI
06/02/2025 06/02/2025 DEPOSIT,UPI/CR/503789496887/MUSHIRIFA 645.00 841.25
D/oksb/akunju328@oksbi/UPI
06/02/2025 06/02/2025 DEPOSIT,UPI/CR/540301938754/GOPIKA 760.00 1,601.25
K/okic/gopikakulangara8883@okicic
06/02/2025 06/02/2025 DEPOSIT,UPI/CR/540328647120/DEEPAK JOY 1,230.00 2,831.25
VADAKUMPADAN/okic/deepakmurin
06/02/2025 06/02/2025 DEPOSIT,UPI/CR/503708634943/SABEENA P 400.00 3,231.25
E/okax/sebeenaabdurahman@okax

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 99

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
06/02/2025 06/02/2025 DEPOSIT,UPI/CR/707420832682/SHAH 200.00 3,431.25
NAWAZ/axl/dhfhhv@axl/Payment from
06/02/2025 06/02/2025 WTHDRL,UPI/DR/503755366602/ANAMIKA 150.00 3,281.25
SUNIL/sbi/anamikasunil@sbi/UPI
06/02/2025 06/02/2025 DEPOSIT,UPI/CR/503726053899/MEGHA A S 170.00 3,451.25
BABU/okhd/meghababu1431@okhdfc
06/02/2025 06/02/2025 DEPOSIT,UPI/CR/503707322899/Hafsath K 100.00 3,551.25
T/oksb/h24978216@oksbi/UPI
06/02/2025 06/02/2025 DEPOSIT,UPI/CR/503719360209/Malavika 475.00 4,026.25
T/okax/malavikat1997@okaxis/UPI
06/02/2025 06/02/2025 DEPOSIT,UPI/CR/503783376748/SURESH V 50.00 4,076.25
K/okic/suravallikkode@okicici/U
06/02/2025 06/02/2025 DEPOSIT,UPI/CR/782877302068/SUBHA 405.00 4,481.25
G/ibl/8592057068@ibl/Payment from
06/02/2025 06/02/2025 DEPOSIT,UPI/CR/503737523260/MOHAMMAD 100.00 4,581.25
AKRAM/okhd/72akramansari@okhdfc
06/02/2025 06/02/2025 DEPOSIT,UPI/CR/503741205766/Muhammed Unais C 100.00 4,681.25
U/okhd/cuunais91-4@okhd
06/02/2025 06/02/2025 DEPOSIT,UPI/CR/503718100184/Afrid P 900.00 5,581.25
A/oksb/heyyfriid@oksbi/UPI
06/02/2025 06/02/2025 WTHDRL,UPI/DR/503733475688/SRI MARUTHI GAS 4,449.00 1,132.25
AGENCY/mahb/sri.maruthi@
06/02/2025 06/02/2025 WTHDRL,UPI/DR/503770688760/sudheerrafiya@okaxis/oka 750.00 382.25
x/sudheerrafiya@
06/02/2025 06/02/2025 WTHDRL,UPI/DR/503798487195/PRAJITH 6.00 376.25
U/okic/prajithu2010-2@okicici/U
06/02/2025 06/02/2025 DEPOSIT,UPI/CR/503719714592/PRAJITH 2,500.00 2,876.25
U/oksb/prajithu2010-2@oksbi/UPI
06/02/2025 06/02/2025 DEPOSIT,UPI/CR/503719798028/SUKHED N 1,100.00 3,976.25
S/oksb/sukhed12@oksbi/UPI
06/02/2025 06/02/2025 WTHDRL,UPI/DR/503742779731/AJMAL C 20.00 3,956.25
M/ybl/q47536864@ybl/UPI
06/02/2025 06/02/2025 WTHDRL,UPI/DR/503718081384/Arshack 3,000.00 956.25
A/okic/arshackarshu702-1@okicic
06/02/2025 06/02/2025 WTHDRL,UPI/DR/503898384591/SATHEESH 48.00 908.25
MULLAKKARATHODI/payt/paytmqr281
07/02/2025 07/02/2025 WTHDRL,UPI/DR/540402529092/SUNIL KUMAR 20.00 888.25
A/ybl/q131963540@ybl/UPI
07/02/2025 07/02/2025 WTHDRL,UPI/DR/540456928742/ASHARAF ALI 37.00 851.25
K/payt/paytmqr281005050101z1
07/02/2025 07/02/2025 WTHDRL,UPI/DR/540407354591/RAJAGIRI 106.00 745.25
FUELS/pty/paytm.s156ugq@pty/UPI
07/02/2025 07/02/2025 WTHDRL,UPI/DR/540489045386/JAMEELA/okic/jameelaja 20.00 725.25
meela1964a@okicici
07/02/2025 07/02/2025 DEPOSIT,UPI/CR/503824717328/Arshack 4,000.00 4,725.25
A/okic/arshackarshu702-1@okicic
07/02/2025 07/02/2025 WTHDRL,UPI/DR/540463665942/Arshack 4,500.00 225.25
A/okic/arshackarshu702-1@okicic
08/02/2025 08/02/2025 WTHDRL,UPI/DR/540575982048/KRISHNAN P 10.00 215.25
V/ybl/q835791928@ybl/UPI
08/02/2025 08/02/2025 WTHDRL,UPI/DR/540554087902/SEYTHALAVI/oksb/saith 70.00 145.25
alavicm99@oksbi/UPI
09/02/2025 09/02/2025 DEPOSIT,UPI/CR/540630187734/Arshack 13,000.00 13,145.25
A/okic/arshackarshu702-1@okicic
09/02/2025 09/02/2025 DEPOSIT,UPI/CR/504049870775/ZEENATH FOUSIYA M 35.00 13,180.25
S/oksb/nejanejooz@oksb
09/02/2025 09/02/2025 DEPOSIT,UPI/CR/504058036573/THRISHNA T 100.00 13,280.25
D/oksb/thrishnatd@oksbi/UPI

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 100

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
09/02/2025 09/02/2025 WTHDRL,UPI/DR/504056397430/jamshadbablu508- 880.00 12,400.25
2@okaxis/okax/jamshadbab
09/02/2025 09/02/2025 DEPOSIT,UPI/CR/504068739023/Hafsath K 100.00 12,500.25
T/oksb/h24978216@oksbi/UPI
09/02/2025 09/02/2025 DEPOSIT,UPI/CR/504056543235/Mr Muhammed Jamshad 10,000.00 22,500.25
J/okic/muhammedjamsh
09/02/2025 09/02/2025 WTHDRL,UPI/DR/540600716376/SATHEESH 48.00 22,452.25
MULLAKKARATHODI/payt/paytmqr281
09/02/2025 09/02/2025 WTHDRL,UPI/DR/540691315299/PETROL PUMP 1 321.00 22,131.25
Kuzhinjalil Fuels/ybl/q66
09/02/2025 09/02/2025 WTHDRL,UPI/DR/540788319628/YOUSUF/okic/yousufabu 19,000.00 3,131.25
p-1@okicici/UPI
10/02/2025 10/02/2025 WTHDRL,UPI/DR/540732427356/jamshadbablu508- 1,000.00 2,131.25
2@okaxis/okax/jamshadbab
10/02/2025 10/02/2025 WTHDRL,UPI/DR/540784040902/Arshack 250.00 1,881.25
A/okic/arshackarshu702-1@okicic
11/02/2025 11/02/2025 DEPOSIT,UPI/CR/504230088831/SUKHED N 100.00 1,981.25
S/oksb/sukhed12@oksbi/UPI
11/02/2025 11/02/2025 WTHDRL,UPI/DR/504244877681/ASHARAF 400.00 1,581.25
M/oksb/asharafmdr2001@oksbi/UPI
11/02/2025 11/02/2025 WTHDRL,UPI/DR/504214567564/ASHARAF 10.00 1,571.25
M/oksb/asharafmdr2001@oksbi/UPI
11/02/2025 11/02/2025 WTHDRL,UPI/DR/504234487116/Google India Digital 19.00 1,552.25
Services Pvt Ltd/ok
12/02/2025 12/02/2025 DEPOSIT,UPI/CR/540912286953/Arshack 3,500.00 5,052.25
A/okic/arshackarshu702-1@okicic
12/02/2025 12/02/2025 WTHDRL,UPI/DR/540955010637/Afsal 3,500.00 1,552.25
J/oksb/afsalafsalpkd123@oksbi/UPI
12/02/2025 12/02/2025 DEPOSIT,UPI/CR/504378612239/PRAJITH 100.00 1,652.25
U/oksb/prajithu2010-2@oksbi/UPI
12/02/2025 12/02/2025 WTHDRL,UPI/DR/540954462878/THAYYIL 10.00 1,642.25
SHAMSUDHEEN SHOWSHADH/ybl/q5565
13/02/2025 13/02/2025 DEPOSIT,UPI/CR/541093674474/KAJA 500.00 2,142.25
SULAIMAN/okax/kajasulaimancnspkd-1@
13/02/2025 13/02/2025 WTHDRL,UPI/DR/541037494988/K N Sunil 70.00 2,072.25
Dath/ptys/paytmqr63qy4k@ptys/U
13/02/2025 13/02/2025 WTHDRL,UPI/DR/541055696053/Afrid P 30.00 2,042.25
A/oksb/heyyfriid@oksbi/UPI
13/02/2025 13/02/2025 WTHDRL,UPI/DR/504400128016/Google India Digital 22.00 2,020.25
Services Pvt Ltd/ok
14/02/2025 14/02/2025 WTHDRL,UPI/DR/504509037868/Afrid P 100.00 1,920.25
A/oksb/heyyfriid@oksbi/UPI
14/02/2025 14/02/2025 WTHDRL,UPI/DR/504525839019/NISAMUDHEEN A 230.00 1,690.25
O/okhd/nisamuddheenao@okhd
14/02/2025 14/02/2025 WTHDRL,UPI/DR/504575758150/Muhammad Fayiskhan C 1,400.00 290.25
A/oksb/fayizzf77@ok
14/02/2025 14/02/2025 WTHDRL,UPI/DR/504569869525/N M R BIRIYANI 150.00 140.25
HOUSE/ptys/paytmqr5dsuw0@
14/02/2025 14/02/2025 WTHDRL,UPI/DR/504533463277/sbipmopad.022211900356 10.00 130.25
853-ym576637@sbipa
14/02/2025 14/02/2025 WTHDRL,UPI/DR/541170407882/AJMAL C 70.00 60.25
M/ybl/q47536864@ybl/UPI
14/02/2025 14/02/2025 WTHDRL,UPI/DR/541193110746/ASWIN 30.00 30.25
M/payt/paytmqr555y9l@paytm/UPI
14/02/2025 14/02/2025 DEPOSIT,UPI/CR/541168530464/Arshack 1,000.00 1,030.25
A/okic/arshackarshu702-1@okicic
15/02/2025 15/02/2025 WTHDRL,UPI/DR/541273939286/Google India Digital 580.90 449.35
Services Pvt Ltd/ok

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 101

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
15/02/2025 15/02/2025 DEPOSIT,UPI/CR/541234493059/KAJA 5,000.00 5,449.35
SULAIMAN/okax/kajasulaimancnspkd-1@
16/02/2025 16/02/2025 WTHDRL,UPI/DR/504701802922/MUHAMMED SAIF P 200.00 5,249.35
A/oksb/saif.mhmdh@oksbi/
16/02/2025 16/02/2025 WTHDRL,UPI/DR/504720610361/MUHAMMED SAIF P 160.00 5,089.35
A/oksb/saif.mhmdh@oksbi/
16/02/2025 16/02/2025 WTHDRL,UPI/DR/504783405867/ANEES N 20.00 5,069.35
V/ybl/q937637484@ybl/UPI
16/02/2025 16/02/2025 WTHDRL,UPI/DR/504706143394/KRISHNAN P 10.00 5,059.35
V/ybl/q835791928@ybl/UPI
16/02/2025 16/02/2025 WTHDRL,UPI/DR/504746840544/KRISHNAN P 10.00 5,049.35
V/ybl/q835791928@ybl/UPI
16/02/2025 16/02/2025 WTHDRL,UPI/DR/504786769054/SATHEESH 116.00 4,933.35
MULLAKKARATHODI/payt/paytmqr281
17/02/2025 17/02/2025 DEPOSIT,UPI/CR/541415215632/Hafsath K 100.00 5,033.35
T/okax/h24978216@okaxis/UPI
17/02/2025 17/02/2025 WTHDRL,UPI/DR/541439819397/Arshack 1,000.00 4,033.35
A/okic/arshackarshu702-1@okicic
17/02/2025 17/02/2025 WTHDRL,UPI/DR/541415354883/SHINIL 1,000.00 3,033.35
V/okic/monushinil33@okicici/UPI
17/02/2025 17/02/2025 WTHDRL,UPI/DR/541486259912/M S KALA FAMILY 35.00 2,998.35
MART/icic/ibkpos.ep05719
18/02/2025 18/02/2025 WTHDRL,UPI/DR/504912337762/MUHAMMED ANZAR 100.00 2,898.35
K A/okic/najumansar-1@oki
18/02/2025 18/02/2025 WTHDRL,UPI/DR/504936243930/jamshadbablu508- 1,375.00 1,523.35
2@okaxis/okax/jamshadbab
18/02/2025 18/02/2025 WTHDRL,UPI/DR/504997038984/Afrid P 50.00 1,473.35
A/oksb/heyyfriid@oksbi/UPI
18/02/2025 18/02/2025 WTHDRL,UPI/DR/504935754951/THAYYIL 15.00 1,458.35
SHAMSUDHEEN SHOWSHADH/ybl/q0296
19/02/2025 19/02/2025 WTHDRL,UPI/DR/541678102103/USMAN 10.00 1,448.35
A/okic/usmanmepparamb@okicici/UPI
19/02/2025 19/02/2025 WTHDRL,UPI/DR/541640214865/MUHAMMED ANZAR 100.00 1,348.35
K A/okic/najumansar-1@oki
20/02/2025 20/02/2025 WTHDRL,UPI/DR/541741170373/MUHAMMAD SWALIH 50.00 1,298.35
S/oksb/swalihmuhammad89
20/02/2025 20/02/2025 DEPOSIT,UPI/CR/505162202845/Arshack 50,000.00 51,298.35
A/okic/arshackarshu702-1@okicic
20/02/2025 20/02/2025 WTHDRL,UPI/DR/529568789276/Mr ASHARAF C 1.00 51,297.35
H/axl/9544165581@axl/Payme
20/02/2025 20/02/2025 WTHDRL,UPI/DR/180635472190/Mr ASHARAF C 49,999.00 1,298.35
H/axl/9544165581@axl/Payme
21/02/2025 21/02/2025 DEPOSIT,UPI/CR/505233297844/SEENATHUL FOUSIYA 15,000.00 16,298.35
P/okic/safwansafu98956
21/02/2025 21/02/2025 WTHDRL,UPI/DR/505276528404/Abdul 5,000.00 11,298.35
Rasak/okhd/rrazakrazak806@okhdfcb
21/02/2025 21/02/2025 WTHDRL,UPI/DR/505239933571/DUMMY 5,000.00 6,298.35
NAME/sbin/40100738570/UPI
21/02/2025 21/02/2025 DEPOSIT,UPI/CR/505214331372/Mr Muhammad Suhail 5,000.00 11,298.35
G/okax/suhailtudu1@ok
21/02/2025 21/02/2025 WTHDRL,UPI/DR/505216147372/jamshadbablu508- 5,000.00 6,298.35
2@okaxis/okax/jamshadbab
21/02/2025 21/02/2025 WTHDRL,UPI/DR/505200043651/Arshack 6,000.00 298.35
A/okic/arshackarshu702-1@okicic
21/02/2025 21/02/2025 WTHDRL,UPI/DR/505261937002/Arshack 144.00 154.35
A/okic/arshackarshu702-1@okicic
21/02/2025 21/02/2025 DEPOSIT,UPI/CR/100384589780/ARSHAD P 20,000.00 20,154.35
A/okhd/arshadmuhammedoo4@okhdfc

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 102

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
21/02/2025 21/02/2025 WTHDRL,UPI/DR/171128795596/Mr ASHARAF C 20,000.00 154.35
H/axl/9544165581@axl/Payme
21/02/2025 21/02/2025 WTHDRL,UPI/DR/505215390158/Muhammed 120.00 34.35
Shan/okhd/shanajmal7062-1@okhd
21/02/2025 21/02/2025 DEPOSIT,UPI/CR/100401027050/ARSHAD P 29,000.00 29,034.35
A/okhd/arshadmuhammedoo4@okhdfc
21/02/2025 21/02/2025 WTHDRL,UPI/DR/541925117137/Arshack 8,000.00 21,034.35
A/okic/arshackarshu702-1@okicic
21/02/2025 21/02/2025 WTHDRL,UPI/DR/541936014882/Arshack 5,000.00 16,034.35
A/okic/arshackarshu702-1@okicic
22/02/2025 22/02/2025 DEPOSIT,UPI/CR/541965161554/ARATHI 100.00 16,134.35
S/okic/girlalong185-1@okicici/UPI
22/02/2025 22/02/2025 WTHDRL,UPI/DR/541928446613/Mr Muhammed Jamshad 15,000.00 1,134.35
J/okic/muhammedjamsh
22/02/2025 22/02/2025 DEPOSIT,UPI/CR/541995069558/KAJA 800.00 1,934.35
SULAIMAN/okax/kajasulaimancnspkd-1@
22/02/2025 22/02/2025 WTHDRL,UPI/DR/541995187738/ABDUL RAHAMAN M 800.00 1,134.35
SO MOHAMMED LATE/oksb/mo
23/02/2025 23/02/2025 DEPOSIT,UPI/CR/161771663725/MUHAMMAD ANSAR K 520.00 1,654.35
A/ybl/9567851040@ybl/Pa
23/02/2025 23/02/2025 WTHDRL,UPI/DR/505436158888/jamshadbablu508- 1,365.00 289.35
2@okaxis/okax/jamshadbab
24/02/2025 24/02/2025 DEPOSIT,UPI/CR/505553897080/Hafsath K 100.00 389.35
T/oksb/h24978216@oksbi/UPI
24/02/2025 24/02/2025 WTHDRL,UPI/DR/542190029717/ARIFA P 35.00 354.35
A/oksb/arifaparakkal62@oksbi/UP
24/02/2025 24/02/2025 WTHDRL,UPI/DR/542170040698/ARIFA P 50.00 304.35
A/oksb/arifaparakkal62@oksbi/UP
24/02/2025 24/02/2025 WTHDRL,UPI/DR/542161923862/FM FRUITS/okbi/gpay- 100.00 204.35
11254221356@okbizaxi
25/02/2025 25/02/2025 WTHDRL,UPI/DR/542231070684/B 46.00 158.35
VIJAYARANGAM/ybl/q992004327@ybl/UPI
25/02/2025 25/02/2025 DEPOSIT,UPI/CR/542291562815/ANVARSHA 100.00 258.35
N/okax/anvarbinnoushad@okaxis/
25/02/2025 25/02/2025 WTHDRL,UPI/DR/505636802613/Google India Digital 19.00 239.35
Services Pvt Ltd/ok
26/02/2025 26/02/2025 WTHDRL,UPI/DR/505791333519/Afrid P 50.00 189.35
A/oksb/heyyfriid@oksbi/UPI
27/02/2025 27/02/2025 DEPOSIT,UPI/CR/887866637454/SUHAIL 140.00 329.35
H/ybl/7025371358@ybl/Payment fro
27/02/2025 27/02/2025 DEPOSIT,UPI/CR/542494029158/KAJA 5,000.00 5,329.35
SULAIMAN/okax/kajasulaimancnspkd-1@
27/02/2025 27/02/2025 WTHDRL,UPI/DR/542484423060/Muhammed 500.00 4,829.35
Shan/okhd/shanajmal7062-1@okhd
27/02/2025 27/02/2025 DEPOSIT,UPI/CR/542473898972/MUHAMMED 165.00 4,994.35
JAMSHAD J/okic/jamshadbablu508-
27/02/2025 27/02/2025 DEPOSIT,UPI/CR/542403879970/MUHAMMED ANZAR K 165.00 5,159.35
A/okic/najumansar-1@oki
27/02/2025 27/02/2025 DEPOSIT,UPI/CR/542444391666/Muhammed 165.00 5,324.35
Shan/okic/shanajmal7062-1@okic
27/02/2025 27/02/2025 DEPOSIT,UPI/CR/100689384758/Afsal 150.00 5,474.35
J/okhd/afsalafsalpkd123-1@okhdfcb
27/02/2025 27/02/2025 DEPOSIT,UPI/CR/100690280481/ARSHAD P 500.00 5,974.35
A/okhd/arshadmuhammedoo4@okhdfc
27/02/2025 27/02/2025 DEPOSIT,UPI/CR/542580079695/MUHAMMED ANZAR K 500.00 6,474.35
A/okic/najumansar-1@oki
27/02/2025 27/02/2025 DEPOSIT,UPI/CR/542552194169/MUHAMMED 500.00 6,974.35
JAMSHAD J/okic/jamshadbablu508-

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 103

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
28/02/2025 28/02/2025 WTHDRL,UPI/DR/542543243326/Afsal 1,500.00 5,474.35
J/oksb/afsalafsalpkd123@oksbi/UPI
28/02/2025 28/02/2025 DEPOSIT,UPI/CR/542518086555/MUHAMMED ANZAR K 30.00 5,504.35
A/okic/najumansar-1@oki
28/02/2025 28/02/2025 WTHDRL,UPI/DR/542528636697/METAL INDUSTRIES 500.00 5,004.35
LTD/ybl/q279824224@ybl/
28/02/2025 28/02/2025 WTHDRL,UPI/DR/542535145422/Indian Oil Petrol Pump 220.00 4,784.35
Fast Fuels/ybl/q
28/02/2025 28/02/2025 WTHDRL,UPI/DR/542595269550/Arshack 2,500.00 2,284.35
A/okic/arshackarshu702-1@okicic
28/02/2025 28/02/2025 WTHDRL,UPI/DR/542572388575/Noushad 30.00 2,254.35
I/icic/getepay.esafbank690397@ic
28/02/2025 INT CREDIT,DEP INT/SB/50210003147196 6.00 2,260.35
01/03/2025 01/03/2025 DEPOSIT,UPI/CR/506099599793/KAJA HUSAIN M. 4,000.00 6,260.35
A/oksb/kajahussainkajahus
01/03/2025 01/03/2025 WTHDRL,UPI/DR/506044387990/SHIHAB 2,700.00 3,560.35
A/okhd/shihabshihu1743103@okhdfc
01/03/2025 01/03/2025 WTHDRL,UPI/REV/506044387990/SHIHAB 2,700.00 6,260.35
A/okhd/shihabshihu1743103@okhdf
01/03/2025 01/03/2025 WTHDRL,UPI/DR/506003583085/SHIHAB 2,700.00 3,560.35
A/okhd/shihabshihu1743103@okhdfc
01/03/2025 01/03/2025 WTHDRL,UPI/DR/506096283632/Arshack 3,000.00 560.35
A/okic/arshackarshu702-1@okicic
02/03/2025 02/03/2025 WTHDRL,UPI/DR/542771151639/VISWANATHAN K 100.00 460.35
G/ybl/q965911503@ybl/UPI
02/03/2025 02/03/2025 WTHDRL,UPI/DR/542727641061/MANIKANDAN M 21.00 439.35
K/ybl/q455596974@ybl/UPI
02/03/2025 02/03/2025 DEPOSIT,UPI/CR/542719746303/Hafsath K 100.00 539.35
T/okax/h24978216@okaxis/UPI
02/03/2025 02/03/2025 WTHDRL,UPI/DR/542713265548/ARSHAD 30.00 509.35
A/oksb/arshadmuhammedoo4-1@oksbi/
02/03/2025 02/03/2025 DEPOSIT,UPI/CR/542742453712/MUHAMMED 17,700.00 18,209.35
JAMSHAD J/okic/jamshadbablu508-
02/03/2025 02/03/2025 DEPOSIT,UPI/CR/854246899401/MUHAMMED 10,000.00 28,209.35
JAMSHAD J/ybl/muhammadjamshad1@
02/03/2025 02/03/2025 DEPOSIT,UPI/CR/542749163394/Arshack 7,200.00 35,409.35
A/okic/arshackarshu702-1@okicic
02/03/2025 02/03/2025 DEPOSIT,UPI/CR/542729064351/MUHAMMED ANZAR K 9,500.00 44,909.35
A/okic/najumansar-1@oki
03/03/2025 03/03/2025 WTHDRL,UPI/DR/542866580962/MUTHU MUHAMMED 11.00 44,898.35
A/ybl/q305825345@ybl/UPI
03/03/2025 03/03/2025 DEPOSIT,UPI/CR/542863982928/KAJA 1,000.00 45,898.35
SULAIMAN/okax/kajasulaimancnspkd-1@
03/03/2025 03/03/2025 DEPOSIT,UPI/CR/542890585954/Arshack 1,000.00 46,898.35
A/okic/arshackarshu702-1@okicic
03/03/2025 03/03/2025 DEPOSIT,UPI/CR/542847076771/Arshack 370.00 47,268.35
A/okic/arshackarshu702-1@okicic
03/03/2025 03/03/2025 WTHDRL,UPI/DR/506259227440/arunathanikkalarunathanik 46,950.00 318.35
kal@okaxis/okax
04/03/2025 04/03/2025 DEPOSIT,UPI/CR/100923118520/VISMAYA 170.00 488.35
A/okhd/vismayaajith99@okhdfcbank
05/03/2025 05/03/2025 DEPOSIT,UPI/CR/543051808325/Arshack 8,000.00 8,488.35
A/okic/arshackarshu702-1@okicic
05/03/2025 05/03/2025 WTHDRL,UPI/DR/543043470542/Arshack 97.00 8,391.35
A/okic/arshackarshu702-1@okicic
05/03/2025 05/03/2025 WTHDRL,UPI/DR/506453514420/MUHAMMED ANZAR 8,000.00 391.35
K A/okic/najumansar-1@oki
05/03/2025 05/03/2025 DEPOSIT,UPI/CR/543064149082/Muhammed Unais C 100.00 491.35
U/okic/cuunais91-2@okic

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 104

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
06/03/2025 06/03/2025 DEPOSIT,UPI/CR/543130777727/VISAL 240.00 731.35
V/supe/9656811162@superyes/Paid v
06/03/2025 06/03/2025 WTHDRL,UPI/DR/506595785254/Afrid P 30.00 701.35
A/oksb/heyyfriid@oksbi/UPI
07/03/2025 07/03/2025 DEPOSIT,UPI/CR/543246438919/JAMSEENA/okax/jamseen 397.00 1,098.35
aanshif@okaxis/UPI
07/03/2025 07/03/2025 WTHDRL,UPI/DR/543237351510/Google India 19.00 1,079.35
Service/icic/gpayrecharge@i
07/03/2025 07/03/2025 WTHDRL,UPI/DR/543246252098/MM 200.00 879.35
KANJIKADA/payt/paytmqr2810050501011d0
08/03/2025 08/03/2025 WTHDRL,UPI/DR/506777032070/Afrid P 20.00 859.35
A/oksb/heyyfriid@oksbi/UPI
08/03/2025 08/03/2025 WTHDRL,UPI/DR/506741634261/Noushad 70.00 789.35
I/icic/getepay.esafbank690397@ic
08/03/2025 08/03/2025 DEPOSIT,UPI/CR/506766258003/SRUTHI 200.00 989.35
K/okax/sruthikannan1396-1@okaxis
08/03/2025 08/03/2025 WTHDRL,UPI/DR/506716948106/Afrid P 150.00 839.35
A/oksb/heyyfriid@oksbi/UPI
08/03/2025 08/03/2025 DEPOSIT,UPI/CR/506757337679/Afrid P 150.00 989.35
A/oksb/heyyfriid@oksbi/UPI
08/03/2025 08/03/2025 DEPOSIT,UPI/CR/543349406550/MUHAMMED ANZAR K 200.00 1,189.35
A/okic/najumansar-1@oki
08/03/2025 08/03/2025 WTHDRL,UPI/DR/506770089208/Arshack 200.00 989.35
A/okic/arshackarshu702-1@okicic
08/03/2025 08/03/2025 WTHDRL,UPI/DR/506729973698/MUNDUR 300.00 689.35
FUELS/ybl/q246995115@ybl/UPI
08/03/2025 08/03/2025 WTHDRL,UPI/DR/506792586635/KABEER 299.00 390.35
A/ybl/q17111123@ybl/UPI
08/03/2025 08/03/2025 WTHDRL,UPI/DR/506791180820/KABEER 12.00 378.35
A/ybl/q17111123@ybl/UPI
08/03/2025 08/03/2025 WTHDRL,UPI/DR/506770888331/Afrid P 30.00 348.35
A/oksb/heyyfriid@oksbi/UPI
08/03/2025 08/03/2025 WTHDRL,UPI/DR/543312607192/Arshack 6.00 342.35
A/okic/arshackarshu702-1@okicic
08/03/2025 08/03/2025 DEPOSIT,UPI/CR/543303019254/Muhammed Unais C 500.00 842.35
U/okic/cuunais91-2@okic
09/03/2025 09/03/2025 WTHDRL,UPI/DR/543419465836/Mr Noushad R 150.00 692.35
U/ptys/paytmqr5yp7d6@ptys/U
09/03/2025 09/03/2025 WTHDRL,UPI/DR/543411964758/jamshadbablu508- 360.00 332.35
2@okaxis/okax/jamshadbab
09/03/2025 09/03/2025 DEPOSIT,UPI/CR/543424076105/MUHAMMED 4,000.00 4,332.35
JAMSHAD J/okic/jamshadbablu508-
09/03/2025 09/03/2025 DEPOSIT,UPI/CR/543446473349/KAJA 5,000.00 9,332.35
SULAIMAN/okax/kajasulaimancnspkd-1@
09/03/2025 09/03/2025 WTHDRL,UPI/DR/543402978156/Arshack 4,000.00 5,332.35
A/okic/arshackarshu702-1@okicic
10/03/2025 10/03/2025 WTHDRL,UPI/DR/543555673726/VI VI 150.00 5,182.35
FUELS/pty/paytm.s116dpu@pty/UPI
10/03/2025 10/03/2025 DEPOSIT,UPI/CR/506954607471/SIVAPRASAD 250.00 5,432.35
G/okic/sivaprasad57800@okici
10/03/2025 10/03/2025 DEPOSIT,UPI/CR/506966213611/AJESH M 220.00 5,652.35
P/okax/ajeshmp143-3@okaxis/UPI
10/03/2025 10/03/2025 WTHDRL,UPI/DR/506998421910/MM 330.00 5,322.35
KANJIKADA/payt/paytmqr2810050501011d0
10/03/2025 10/03/2025 WTHDRL,UPI/DR/506935810058/SIDHIQ M 1,000.00 4,322.35
A/ybl/q259721464@ybl/UPI
10/03/2025 10/03/2025 WTHDRL,UPI/DR/506964722834/SIDHIQ M 50.00 4,272.35
A/ybl/q259721464@ybl/UPI

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 105

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
10/03/2025 10/03/2025 WTHDRL,UPI/DR/506963357083/Afrid P 50.00 4,222.35
A/oksb/heyyfriid@oksbi/UPI
10/03/2025 10/03/2025 DEPOSIT,UPI/CR/452968127650/Jamseena M 300.00 4,522.35
M/ibl/8089631556@ibl/Payment
11/03/2025 11/03/2025 WTHDRL,UPI/DR/543643901915/PRAVEEN 1,578.00 2,944.35
RAMAKRISHNAN/oksb/praveen3052-1
11/03/2025 11/03/2025 DEPOSIT,UPI/CR/507001466603/Mr Zakkariya 40.00 2,984.35
U/okic/szs365@okicici/UPI
11/03/2025 11/03/2025 WTHDRL,UPI/DR/543676268849/Afrid P 50.00 2,934.35
A/oksb/heyyfriid@oksbi/UPI
12/03/2025 12/03/2025 DEPOSIT,UPI/CR/543738505890/Mr Muhammed Jamshad 470.00 3,404.35
J/okic/muhammedjamsh
12/03/2025 12/03/2025 WTHDRL,UPI/DR/543702592647/Afrid P 20.00 3,384.35
A/oksb/heyyfriid@oksbi/UPI
12/03/2025 12/03/2025 WTHDRL,UPI/DR/543703192284/BIRIYANI 25.00 3,359.35
BAZAR/payt/paytmqr1phpdnxjo1@pa
12/03/2025 12/03/2025 WTHDRL,UPI/DR/543764987352/PUSHPALATHA 20.00 3,339.35
M/okic/pushpalatham947-1@
12/03/2025 12/03/2025 WTHDRL,UPI/DR/543760985173/VISHNUPRASAD 135.00 3,204.35
S/ybl/q502158526@ybl/UPI
12/03/2025 12/03/2025 WTHDRL,UPI/DR/543776298402/BIRIYANI 300.00 2,904.35
BAZAR/andh/ab12160701@andhraban
12/03/2025 12/03/2025 WTHDRL,UPI/DR/543742996381/Arshack 1,950.00 954.35
A/okic/arshackarshu702-1@okicic
12/03/2025 12/03/2025 WTHDRL,UPI/DR/507158901185/VIJAYAN P 10.00 944.35
S/payt/paytmqrrqyui2husr@paytm
12/03/2025 12/03/2025 WTHDRL,UPI/DR/507184414052/moitheenmubarak5@okax 200.00 744.35
is/okax/moitheenmub
12/03/2025 12/03/2025 WTHDRL,UPI/REV/507184414052/moitheenmubarak5@oka 200.00 944.35
xis/okax/moitheenmu
12/03/2025 12/03/2025 WTHDRL,UPI/DR/507118130537/A MOITHEEN 100.00 844.35
MUBARAK/oksb/moitheenmubarak
13/03/2025 13/03/2025 WTHDRL,UPI/DR/507234196961/Arshack 60.00 784.35
A/okic/arshackarshu702-1@okicic
13/03/2025 13/03/2025 DEPOSIT,UPI/CR/543856896453/Arshack 10,000.00 10,784.35
A/okic/arshackarshu702-1@okicic
13/03/2025 13/03/2025 WTHDRL,UPI/DR/507200297794/ARSHAD P 10,000.00 784.35
A/okhd/arshadmuhammedoo4@okhdfc
13/03/2025 13/03/2025 WTHDRL,UPI/DR/543817322384/Mr 20.00 764.35
JAFFER/payt/paytmqr152myrtvvm@paytm/U
13/03/2025 13/03/2025 WTHDRL,UPI/DR/543872531852/Afrid P 200.00 564.35
A/oksb/heyyfriid@oksbi/UPI
13/03/2025 13/03/2025 DEPOSIT,UPI/CR/507286018949/Afsal 1,000.00 1,564.35
J/oksb/afsalafsalpkd123@oksbi/UPI
14/03/2025 14/03/2025 WTHDRL,UPI/DR/543985072851/M S KALA FAMILY 43.00 1,521.35
MART/icic/ibkpos.ep05719
14/03/2025 14/03/2025 WTHDRL,UPI/DR/543952170529/Noushad 70.00 1,451.35
I/icic/getepay.esafbank690397@ic
14/03/2025 14/03/2025 DEPOSIT,UPI/CR/507337326959/Adarsh 40.00 1,491.35
A/fam/8714002722@fam/UPI Payment
14/03/2025 14/03/2025 DEPOSIT,UPI/CR/543967895457/KAJA 2,000.00 3,491.35
SULAIMAN/okax/kajasulaimancnspkd-1@
14/03/2025 14/03/2025 WTHDRL,UPI/DR/543906599118/Mr Gokul 1,500.00 1,991.35
V/oksb/gokulponnugokulponnu39@o
15/03/2025 15/03/2025 WTHDRL,UPI/DR/507460214254/RAJANS/ybl/q148687703 40.00 1,951.35
@ybl/UPI
15/03/2025 15/03/2025 DEPOSIT,UPI/CR/507492994873/SEENATHUL FOUSIYA 4,000.00 5,951.35
P/okic/safwansafu98956

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 106

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
15/03/2025 15/03/2025 DEPOSIT,UPI/CR/507457117143/VINAYAGAMURTHI 30.00 5,981.35
BALAN/oksb/vinayagamurthy
15/03/2025 15/03/2025 WTHDRL,UPI/DR/507447343806/MUHAMMED ANZAR 100.00 5,881.35
K A/okic/najumansar-1@oki
15/03/2025 15/03/2025 DEPOSIT,UPI/CR/544030442218/MUHAMMED ANZAR K 1,000.00 6,881.35
A/okic/najumansar-1@oki
15/03/2025 15/03/2025 WTHDRL,UPI/DR/507490686170/Afrid P 50.00 6,831.35
A/oksb/heyyfriid@oksbi/UPI
15/03/2025 15/03/2025 WTHDRL,UPI/DR/507469672581/Arshack 5,000.00 1,831.35
A/okic/arshackarshu702-1@okicic
16/03/2025 16/03/2025 WTHDRL,UPI/DR/507502092985/SEYTHALAVI/oksb/saith 70.00 1,761.35
alavicm99@oksbi/UPI
16/03/2025 16/03/2025 DEPOSIT,UPI/CR/507504129306/Hafsath K 200.00 1,961.35
T/oksb/h24978216@oksbi/UPI
16/03/2025 16/03/2025 WTHDRL,UPI/DR/544158848448/jamshadbablu508- 50.00 1,911.35
2@okaxis/okax/jamshadbab
16/03/2025 16/03/2025 WTHDRL,UPI/DR/544119146057/Arshack 1,000.00 911.35
A/okic/arshackarshu702-1@okicic
16/03/2025 16/03/2025 DEPOSIT,UPI/CR/544138691893/MUHAMMED 4,000.00 4,911.35
JAMSHAD J/okic/jamshadbablu508-
16/03/2025 16/03/2025 WTHDRL,UPI/DR/544197152574/Arshack 4,000.00 911.35
A/okic/arshackarshu702-1@okicic
16/03/2025 16/03/2025 DEPOSIT,UPI/CR/544177296366/MUHAMMED ANZAR K 10,000.00 10,911.35
A/okic/najumansar-1@oki
16/03/2025 ATM WDL,WTHDRL 10,000.00 911.35
ATM/00893117/16032025/170328/SBI KALLADIKODE
PALAKKAD, INDIA/RRN# 507522009852
16/03/2025 16/03/2025 DEPOSIT,UPI/CR/544144585384/MUHAMMED ANZAR K 5,000.00 5,911.35
A/okic/najumansar-1@oki
16/03/2025 ATM WDL,WTHDRL 5,000.00 911.35
ATM/00893117/16032025/170444/SBI KALLADIKODE
PALAKKAD, INDIA/RRN# 507522031683
16/03/2025 16/03/2025 DEPOSIT,UPI/CR/544191595463/MUHAMMED ANZAR K 780.00 1,691.35
A/okic/najumansar-1@oki
17/03/2025 17/03/2025 WTHDRL,UPI/DR/544217577151/BIRIYANI 110.00 1,581.35
BAZAR/andh/ab12160701@andhraban
17/03/2025 17/03/2025 WTHDRL,UPI/DR/544255381595/BIRIYANI 60.00 1,521.35
BAZAR/andh/ab12160701@andhraban
17/03/2025 17/03/2025 WTHDRL,UPI/DR/507685815421/Afrid P 50.00 1,471.35
A/oksb/heyyfriid@oksbi/UPI
18/03/2025 18/03/2025 WTHDRL,UPI/DR/507757650721/Muhammed 500.00 971.35
Shan/okhd/shanajmal7062-1@okhd
18/03/2025 18/03/2025 WTHDRL,UPI/DR/507757668111/mishab563@okaxis/okax/ 30.00 941.35
mishab563@okaxis/U
18/03/2025 18/03/2025 DEPOSIT,UPI/CR/507744981893/SANTHINI 212.00 1,153.35
N/okax/santhinini1997@okaxis/UP
18/03/2025 18/03/2025 WTHDRL,UPI/DR/507725595035/BIRIYANI 400.00 753.35
BAZAR/payt/paytmqr1phpdnxjo1@pa
18/03/2025 18/03/2025 DEPOSIT,UPI/CR/101698371447/YOUSUF/okhd/yousufabu 1,000.00 1,753.35
p-2@okhdfcbank/UPI
19/03/2025 19/03/2025 WTHDRL,UPI/DR/544406931988/Afrid P 30.00 1,723.35
A/oksb/heyyfriid@oksbi/UPI
19/03/2025 19/03/2025 DEPOSIT,UPI/CR/544477566057/ATHUL/okic/athupkd7@o 9,000.00 10,723.35
kicici/UPI
19/03/2025 19/03/2025 WTHDRL,UPI/DR/544431586415/MUHAMMED 2,500.00 8,223.35
JAMSHAD J/ybl/muhammadjamshad1@
20/03/2025 20/03/2025 WTHDRL,UPI/DR/544531895855/jamshadbablu508- 2,500.00 5,723.35
2@okaxis/okax/jamshadbab
20/03/2025 20/03/2025 WTHDRL,UPI/DR/507975970888/MUHAMMED ANZAR 100.00 5,623.35
K A/okic/najumansar-1@oki

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 107

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
20/03/2025 20/03/2025 WTHDRL,UPI/DR/507928075648/Arshack 500.00 5,123.35
A/okic/arshackarshu702-1@okicic
21/03/2025 21/03/2025 WTHDRL,UPI/DR/544643844001/ARSHAD 300.00 4,823.35
A/oksb/arshadmuhammedoo4-1@oksbi/
21/03/2025 21/03/2025 DEPOSIT,UPI/CR/101841851123/AISWARYA 280.00 5,103.35
M/okhd/aiswaryaaiswaryam281@okh
21/03/2025 21/03/2025 WTHDRL,UPI/DR/544669648473/ARSHAD 40.00 5,063.35
A/oksb/arshadmuhammedoo4-1@oksbi/
21/03/2025 21/03/2025 WTHDRL,UPI/DR/544627068159/Google India 10.00 5,053.35
Service/icic/gpayrecharge@i
21/03/2025 21/03/2025 DEPOSIT,UPI/CR/508084989408/MUHAMMED ANZAR K 13,000.00 18,053.35
A/okic/najumansar-1@oki
21/03/2025 ATM WDL,WTHDRL 10,000.00 8,053.35
ATM/70721001/21032025/172126/KALLADIKODE
MANNARKAD, INDIA/RRN# 508022001596
21/03/2025 ATM WDL,WTHDRL 3,000.00 5,053.35
ATM/70721001/21032025/172253/KALLADIKODE
MANNARKAD, INDIA/RRN# 508022005194
22/03/2025 22/03/2025 DEPOSIT,UPI/CR/508167589628/Arshack 5,000.00 10,053.35
A/okic/arshackarshu702-1@okicic
22/03/2025 22/03/2025 WTHDRL,UPI/DR/544706573145/jamshadbablu508- 10,000.00 53.35
2@okaxis/okax/jamshadbab
22/03/2025 22/03/2025 WTHDRL,UPI/DR/508120652299/Afrid P 30.00 23.35
A/oksb/heyyfriid@oksbi/UPI
23/03/2025 23/03/2025 DEPOSIT,UPI/CR/093579806180/MUHAMMED 300.00 323.35
JAMSHAD J/ybl/muhammadjamshad1@
23/03/2025 23/03/2025 WTHDRL,UPI/DR/508288689607/N M R BIRIYANI 240.00 83.35
HOUSE/ptys/paytmqr5yp9sd@
23/03/2025 23/03/2025 DEPOSIT,UPI/CR/508281790576/Hafsath K 100.00 183.35
T/oksb/h24978216@oksbi/UPI
24/03/2025 24/03/2025 DEPOSIT,UPI/CR/696325400835/GOOGLE INDIA 5.00 188.35
DIGITAL SERVICES PVT LTD/ax
24/03/2025 24/03/2025 DEPOSIT,UPI/CR/508353638309/Sabira 18,000.00 18,188.35
V/okic/sabirarazaksabirarazak752
24/03/2025 24/03/2025 WTHDRL,UPI/DR/544913675024/Arshack 15,000.00 3,188.35
A/okic/arshackarshu702-1@okicic
24/03/2025 24/03/2025 WTHDRL,UPI/DR/544975586332/IBRAHIM 10.00 3,178.35
S/ybl/q582563302@ybl/UPI
24/03/2025 24/03/2025 DEPOSIT,UPI/CR/508359322766/AFSAL 1,000.00 4,178.35
J/okax/afsalafsalpkd123-1@okaxis/
25/03/2025 25/03/2025 DEPOSIT,UPI/CR/721818272609/MOHAMMED HASHIM 700.00 4,878.35
C R/ybl/7558022779@ybl/P
25/03/2025 25/03/2025 WTHDRL,UPI/DR/508412847218/Arshack 4,500.00 378.35
A/okic/arshackarshu702-1@okicic
25/03/2025 25/03/2025 DEPOSIT,UPI/CR/102022643538/MANIKANDAN M 7,500.00 7,878.35
K/okhd/kannanmk89@okhdfcban
25/03/2025 25/03/2025 DEPOSIT,UPI/CR/102028622619/ALI C 3,000.00 10,878.35
UMMER/okhd/anzilali545@okhdfcbank/
25/03/2025 25/03/2025 WTHDRL,UPI/DR/508427967316/Arshack 8,000.00 2,878.35
A/okic/arshackarshu702-1@okicic
25/03/2025 25/03/2025 DEPOSIT,UPI/CR/508449361138/SHIFA M 225.00 3,103.35
B/okax/nizamanzilshifa@okaxis/U
25/03/2025 25/03/2025 DEPOSIT,UPI/CR/508449492773/SUNEERA P 2,000.00 5,103.35
M/oksb/farisfaris4225@oksbi/UP
25/03/2025 25/03/2025 DEPOSIT,UPI/CR/508453438313/SUMAYYA 200.00 5,303.35
S/oksb/nishabudheenmph@oksbi/UP
25/03/2025 25/03/2025 WTHDRL,UPI/DR/508424989938/hs323176@okaxis/okax/h 750.00 4,553.35
s323176@okaxis/UPI
25/03/2025 25/03/2025 DEPOSIT,UPI/CR/508427790926/Shifna C 350.00 4,903.35
A/okax/shifnaali490-1@okaxis/UP

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 108

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
25/03/2025 25/03/2025 WTHDRL,UPI/DR/508489999534/Muhammed 2,000.00 2,903.35
Shan/okhd/shanajmal7062-1@okhd
26/03/2025 26/03/2025 WTHDRL,UPI/DR/545159830976/NAHDI 927.00 1,976.35
PALAKKAD/ybl/q232104348@ybl/UPI
26/03/2025 26/03/2025 DEPOSIT,UPI/CR/545146074890/AMBILI K 200.00 2,176.35
B/okic/ambilykb41@okicici/UPI
26/03/2025 26/03/2025 WTHDRL,UPI/DR/545199176344/Afrid P 100.00 2,076.35
A/oksb/heyyfriid@oksbi/UPI
27/03/2025 27/03/2025 DEPOSIT,UPI/CR/102149797897/YOUSUF/okhd/yousufabu 4,000.00 6,076.35
p-2@okhdfcbank/UPI
27/03/2025 27/03/2025 DEPOSIT,UPI/CR/508616972003/Bhaveesh 5,200.00 11,276.35
M/okax/bhaveeshpm@okaxis/UPI
27/03/2025 27/03/2025 WTHDRL,UPI/DR/508609980555/Arabian Majlis/okbi/gpay- 500.00 10,776.35
11240370743@okb
28/03/2025 28/03/2025 WTHDRL,UPI/DR/508789186046/Unicorn 300.00 10,476.35
Petrolium/ptys/paytm-925350@ptys
28/03/2025 28/03/2025 WTHDRL,UPI/DR/508769183970/Unicorn 245.00 10,231.35
Petrolium/ptys/paytm-925350@ptys
28/03/2025 28/03/2025 WTHDRL,UPI/DR/508780886778/VINOJ 10,000.00 231.35
K/okic/vinojkandoth@okicici/UPI
28/03/2025 28/03/2025 WTHDRL,UPI/DR/508786985744/ABDUL RAZAQ 36.00 195.35
KOLLOLI/ptys/paytmqr68rke5@p
28/03/2025 28/03/2025 WTHDRL,UPI/DR/508799882079/BUSHARA 45.00 150.35
V/ybl/q907890310@ybl/UPI
28/03/2025 28/03/2025 WTHDRL,UPI/DR/508725283253/BUSHARA 5.00 145.35
V/ybl/q907890310@ybl/UPI
28/03/2025 28/03/2025 DEPOSIT,UPI/CR/508767779533/Arshack 2,000.00 2,145.35
A/okic/arshackarshu702-1@okicic
28/03/2025 28/03/2025 WTHDRL,UPI/DR/545312321921/IBRAHIM 80.00 2,065.35
S/ybl/q582563302@ybl/UPI
28/03/2025 28/03/2025 WTHDRL,UPI/DR/545321018410/BIRIYANI 240.00 1,825.35
BAZAR/payt/paytmqr1phpdnxjo1@pa
28/03/2025 28/03/2025 WTHDRL,UPI/DR/545303349358/ARSHAD 300.00 1,525.35
A/oksb/arshadmuhammedoo4@oksbi/UP
28/03/2025 28/03/2025 WTHDRL,UPI/DR/545320851810/ARSHAD 50.00 1,475.35
A/oksb/arshadmuhammedoo4@oksbi/UP
29/03/2025 29/03/2025 WTHDRL,UPI/DR/545409972744/Google India Digital 900.90 574.45
Services Pvt Ltd/ok
29/03/2025 29/03/2025 DEPOSIT,UPI/CR/508806612696/Hafsath K 260.00 834.45
T/oksb/h24978216@oksbi/UPI
29/03/2025 29/03/2025 DEPOSIT,UPI/CR/102230046784/ANITHA M 100.00 934.45
R/okhd/anuradhakrishnan620@okhd
29/03/2025 29/03/2025 DEPOSIT,UPI/CR/102242659333/MUTHUKUMAR 120.00 1,054.45
J/okhd/muthukumar60798@okhdfc
29/03/2025 29/03/2025 WTHDRL,UPI/DR/508867710064/Sajeer.A.S. 200.00 854.45
./oksb/sajeerxs-1@oksbi/UPI
29/03/2025 29/03/2025 WTHDRL,UPI/DR/508834609743/A S 100.00 754.45
TRADERS/idfc/88118743@idfcbank/UPI
29/03/2025 29/03/2025 DEPOSIT,UPI/CR/508838542337/MONOJE 100.00 854.45
UDDIN/ptye/7076573250@ptyes/NA
29/03/2025 29/03/2025 DEPOSIT,UPI/CR/508926638198/ARSHAD 7,000.00 7,854.45
A/oksb/arshadmuhammedoo4@oksbi/UP
30/03/2025 30/03/2025 WTHDRL,UPI/DR/508945661410/Arshack 7,000.00 854.45
A/okic/arshackarshu702-1@okicic
30/03/2025 30/03/2025 WTHDRL,UPI/DR/545523901537/Afrid P 350.00 504.45
A/oksb/heyyfriid@oksbi/UPI
30/03/2025 30/03/2025 DEPOSIT,UPI/CR/545555534959/Hafsath K 100.00 604.45
T/okax/h24978216@okaxis/UPI

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 109

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
30/03/2025 30/03/2025 DEPOSIT,UPI/CR/102330926735/KAJA 5,000.00 5,604.45
SULAIMAN/okhd/kajasulaimancnspkd-1@
30/03/2025 30/03/2025 WTHDRL,UPI/DR/545573138436/MUHAMMED ANZAR 600.00 5,004.45
K A/okic/najumansar-1@oki
31/03/2025 31/03/2025 DEPOSIT,UPI/CR/102342223106/Muhammed Unais C 10.00 5,014.45
U/okhd/cuunais91-4@okhd
31/03/2025 31/03/2025 WTHDRL,UPI/DR/545694884384/Muhammed 500.00 4,514.45
Shan/okhd/shanajmal7062-1@okhd
31/03/2025 31/03/2025 DEPOSIT,UPI/CR/102351375870/Afsal 1,000.00 5,514.45
J/okhd/afsalafsalpkd123-1@okhdfcb
31/03/2025 31/03/2025 DEPOSIT,UPI/CR/509072557130/ARSHAD 200.00 5,714.45
A/oksb/arshadmuhammedoo4@oksbi/UP
31/03/2025 31/03/2025 WTHDRL,UPI/DR/509012640955/ASWIN 168.00 5,546.45
M/payt/paytmqr1jlbxv6q2j@paytm/w
31/03/2025 31/03/2025 DEPOSIT,UPI/CR/545632618378/ARIFA 9,000.00 14,546.45
A/okic/muhammedshahadyy@okicici/UP
31/03/2025 31/03/2025 WTHDRL,UPI/DR/509017037397/Arshack 7,000.00 7,546.45
A/okic/arshackarshu702-1@okicic
31/03/2025 INT CREDIT,DEP INT/SB/50210003147196 13.00 7,559.45
01/04/2025 01/04/2025 FEE CHG,WTHDRL FEES/SMS/2/2025/Mar 144.08 7,415.37
01/04/2025 01/04/2025 WTHDRL,UPI/DR/545718705324/VI VI 100.00 7,315.37
FUELS/pty/paytm.s156um9@pty/UPI
01/04/2025 01/04/2025 WTHDRL,UPI/DR/545774300720/PRAMOD M 220.00 7,095.37
C/okhd/veenaambadi1995-1@okhdfc
01/04/2025 01/04/2025 WTHDRL,UPI/DR/545774901029/SHIHAB 2,700.00 4,395.37
A/okhd/shihabshihu1743103@okhdfc
01/04/2025 01/04/2025 DEPOSIT,UPI/CR/545799161008/Muhammed 320.00 4,715.37
Shan/okic/shanajmal7062-1@okic
01/04/2025 01/04/2025 WTHDRL,UPI/DR/545799137612/ARSHAD 70.00 4,645.37
A/oksb/arshadmuhammedoo4@oksbi/UP
02/04/2025 02/04/2025 WTHDRL,UPI/DR/545893235473/Muhammed 3,000.00 1,645.37
Shan/okhd/shanajmal7062-1@okhd
03/04/2025 03/04/2025 DEPOSIT,UPI/CR/509382754311/MUHAMMAD FAVAS C 210.00 1,855.37
S/oksb/favasmuhammud-1@
03/04/2025 03/04/2025 DEPOSIT,UPI/CR/509382797899/MUHAMMAD SWALIH 80.00 1,935.37
S/oksb/swalihmuhammad89
03/04/2025 03/04/2025 DEPOSIT,UPI/CR/275189479521/MUHAMMED ANZAR K 70.00 2,005.37
A/ybl/najumansar1@ybl/P
03/04/2025 03/04/2025 WTHDRL,UPI/DR/545952805719/ABDUL 10.00 1,995.37
NASAR/cnrb/94052426060295@cnrb/UPI
04/04/2025 04/04/2025 DEPOSIT,UPI/CR/546092411703/Hafsath K 1,000.00 2,995.37
T/okax/h24978216@okaxis/UPI
04/04/2025 04/04/2025 WTHDRL,UPI/DR/546000009206/RASHEEDALI/icic/getep 55.00 2,940.37
ay.esafbank638862@i
04/04/2025 04/04/2025 WTHDRL,UPI/DR/546051744973/MUNDUR 214.00 2,726.37
FUELS/ybl/q246995115@ybl/UPI
04/04/2025 04/04/2025 DEPOSIT,UPI/CR/509440586249/KAJA HUSAIN M. 5,000.00 7,726.37
A/oksb/kajahussainkajahus
05/04/2025 05/04/2025 WTHDRL,UPI/DR/509538327665/B B C 310.00 7,416.37
TRADERS/tmb/bbctraders9846704338@t
05/04/2025 05/04/2025 DEPOSIT,UPI/CR/509542837812/Hafsath K 500.00 7,916.37
T/okax/h24978216@okaxis/UPI
05/04/2025 05/04/2025 WTHDRL,UPI/DR/509570734956/Muhammed 1,500.00 6,416.37
Shan/okhd/shanajmal7062-1@okhd
05/04/2025 05/04/2025 DEPOSIT,UPI/CR/102641996672/ARSHAD 15,000.00 21,416.37
A/okhd/arshadmuhammedoo4-2@okhdfc
05/04/2025 05/04/2025 DEPOSIT,UPI/CR/102642048782/ARSHAD P 2,000.00 23,416.37
A/okhd/arshadmuhammedoo4@okhdfc

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 110

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
05/04/2025 05/04/2025 WTHDRL,UPI/DR/509565035716/ARSHAD 5,000.00 18,416.37
A/okhd/arshadmuhammedoo4-2@okhdfc
05/04/2025 05/04/2025 WTHDRL,UPI/DR/509510440425/Arshack 2,171.00 16,245.37
A/okic/arshackarshu702-1@okicic
05/04/2025 05/04/2025 WTHDRL,UPI/DR/509595149782/Arshack 5,000.00 11,245.37
A/okic/arshackarshu702-1@okicic
05/04/2025 05/04/2025 WTHDRL,UPI/DR/509529337814/Arshack 5,000.00 6,245.37
A/okic/arshackarshu702-1@okicic
06/04/2025 06/04/2025 WTHDRL,UPI/DR/546250201222/RAJANS/ybl/q148687703 130.00 6,115.37
@ybl/UPI
06/04/2025 06/04/2025 WTHDRL,UPI/DR/546222109874/BIRIYANI 848.00 5,267.37
BAZAR/andh/ab12160701@andhraban
06/04/2025 06/04/2025 DEPOSIT,UPI/CR/102696224643/KHALID 5,000.00 10,267.37
V/okhd/pulappattakhalid542@okhdfc
06/04/2025 06/04/2025 DEPOSIT,UPI/CR/509669994201/Hafsath K 100.00 10,367.37
T/okic/h24978216@okicici/UPI
06/04/2025 06/04/2025 WTHDRL,UPI/DR/546212651122/jamshadbablu508- 1,180.00 9,187.37
2@okaxis/okax/jamshadbab
06/04/2025 06/04/2025 WTHDRL,UPI/DR/546283739796/jamshadbablu508- 200.00 8,987.37
2@okaxis/okax/jamshadbab
06/04/2025 06/04/2025 WTHDRL,UPI/DR/546234950650/jamshadbablu508- 8,000.00 987.37
2@okaxis/okax/jamshadbab
07/04/2025 07/04/2025 DEPOSIT,UPI/CR/546312022611/Adhithyan 100.00 1,087.37
C/fam/7736905812@fam/UPI Payme
08/04/2025 08/04/2025 WTHDRL,UPI/DR/509839976013/GOPAKUMAR T 32.00 1,055.37
P/okic/gopakumarparthanvj@ok
08/04/2025 08/04/2025 WTHDRL,UPI/DR/509856799658/Afrid P 20.00 1,035.37
A/oksb/heyyfriid@oksbi/UPI
08/04/2025 08/04/2025 DEPOSIT,UPI/CR/546432911722/VINOD C 2,100.00 3,135.37
R/okax/vinoddark90@okaxis/UPI
08/04/2025 08/04/2025 WTHDRL,UPI/DR/546413808600/Arshack 1,850.00 1,285.37
A/okic/arshackarshu702-1@okicic
08/04/2025 08/04/2025 WTHDRL,UPI/DR/546595818039/LAJNATHUL 50.00 1,235.37
FARHANA/okic/faru7845-1@okicic
09/04/2025 09/04/2025 DEPOSIT,UPI/CR/546581705105/SEENATHUL FOUSIYA 170.00 1,405.37
P/okic/safwansafu98956
09/04/2025 09/04/2025 WTHDRL,UPI/DR/546513294489/Google India 29.00 1,376.37
Service/icic/gpayrecharge@i
10/04/2025 10/04/2025 DEPOSIT,UPI/CR/961495102496/JAREENA V 200.00 1,576.37
H/ybl/8592800854@ybl/Payment
10/04/2025 10/04/2025 DEPOSIT,UPI/CR/102944640176/ARSHAD P 1,000.00 2,576.37
A/okhd/arshadmuhammedoo4@okhdfc
10/04/2025 10/04/2025 DEPOSIT,UPI/CR/510043961715/Mr Muhammad Suhail 1,000.00 3,576.37
G/okax/suhailtudu1@ok
10/04/2025 10/04/2025 WTHDRL,UPI/DR/510093663341/KALYAN TOURIST 440.00 3,136.37
HOME/idfc/88117731@idfcba
10/04/2025 10/04/2025 WTHDRL,UPI/DR/510111469782/AJMAL C 370.00 2,766.37
M/ybl/q47536864@ybl/UPI
11/04/2025 11/04/2025 WTHDRL,UPI/DR/546736551097/ameerabbas98409- 2,500.00 266.37
3@okaxis/okax/ameerabbas
11/04/2025 11/04/2025 DEPOSIT,UPI/CR/379333863572/MOHAMED FAROOQ 4,000.00 4,266.37
V/axl/8714938360@axl/Paym
11/04/2025 11/04/2025 DEPOSIT,UPI/CR/103017145180/ARSHAD P 7,500.00 11,766.37
A/okhd/arshadmuhammedoo4@okhdfc
11/04/2025 ATM WDL,WTHDRL 5,000.00 6,766.37
ATM/ESAF0424/11042025/194122/NR PRIMARY
HEALTH CENT PALAKKAD, INDIA/RRN# 510201422898
13/04/2025 13/04/2025 DEPOSIT,UPI/CR/510383873131/MANSOORBEEVI 100.00 6,866.37
K/okax/nafihajessi@okaxis/

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 111

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
13/04/2025 13/04/2025 DEPOSIT,UPI/CR/510335929197/Hafsath K 100.00 6,966.37
T/okic/h24978216@okicici/UPI
13/04/2025 13/04/2025 DEPOSIT,UPI/CR/510324474456/Afsal 1,500.00 8,466.37
J/oksb/afsalafsalpkd123@oksbi/UPI
15/04/2025 15/04/2025 WTHDRL,UPI/DR/731038602971/Jamseena M 500.00 7,966.37
M/ibl/8089631556@ibl/Payment
15/04/2025 15/04/2025 DEPOSIT,UPI/CR/715440644055/ABHIJITH K 725.00 8,691.37
R/ybl/9744880979@ybl/Payment
15/04/2025 15/04/2025 DEPOSIT,UPI/CR/510576527519/ASHIK 3,000.00 11,691.37
H/okax/ashikh8605@okaxis/UPI
16/04/2025 16/04/2025 WTHDRL,UPI/DR/510689745826/Afrid P 350.00 11,341.37
A/oksb/heyyfriid@oksbi/UPI
16/04/2025 16/04/2025 WTHDRL,UPI/DR/547293413988/AMEEN/ybl/q865336871 60.00 11,281.37
@ybl/UPI
17/04/2025 17/04/2025 DEPOSIT,UPI/CR/510791148209/SHAHINA W/O 2,000.00 13,281.37
SHAMSUDHEEN/oksb/shahinasha
17/04/2025 POS 320.00 12,961.37
WDL,POS/61807079/17042025/092144/510714024074/MUR
UGAN AUTOFUEL AGENC
17/04/2025 17/04/2025 WTHDRL,UPI/DR/547314837886/GLAM MENS BEAUTY 170.00 12,791.37
PARLOUR/hdfc/vyapar.171
17/04/2025 17/04/2025 WTHDRL,UPI/DR/547308376705/ASWIN RAJ T 199.00 12,592.37
B/okic/patrickbateman3109@ok
18/04/2025 18/04/2025 DEPOSIT,UPI/CR/547400536283/Arshack 20,000.00 32,592.37
A/okic/arshackarshu702-1@okicic
18/04/2025 18/04/2025 WTHDRL,UPI/DR/510851615734/Mr Muhammed Jamshad 30,000.00 2,592.37
J/okic/muhammedjamsh
18/04/2025 18/04/2025 WTHDRL,UPI/DR/510888512517/AJMAL C 70.00 2,522.37
M/ybl/q47536864@ybl/UPI
19/04/2025 19/04/2025 WTHDRL,UPI/DR/547523610943/MUHAMMED ANAS 200.00 2,322.37
M/oksb/muhammedanas77118@
19/04/2025 19/04/2025 WTHDRL,UPI/DR/547590700833/RAJANS/ybl/q148687703 100.00 2,222.37
@ybl/UPI
19/04/2025 19/04/2025 WTHDRL,UPI/DR/547509505385/BIRIYANI 120.00 2,102.37
BAZAR/payt/paytmqr1phpdnxjo1@pa
19/04/2025 19/04/2025 WTHDRL,UPI/DR/510998096326/ARSHAD 100.00 2,002.37
A/okhd/arshadmuhammedoo4-2@okhdfc
20/04/2025 20/04/2025 WTHDRL,UPI/DR/547609530936/HAKKIM 350.00 1,652.37
./oksb/abdulhakeem.muhamma@oksbi
20/04/2025 20/04/2025 DEPOSIT,UPI/CR/511031328312/AKSHAY K 10,000.00 11,652.37
N/oksb/akshaykn746@oksbi/UPI
20/04/2025 20/04/2025 DEPOSIT,UPI/CR/138367636512/Khalid Masud 200.00 11,852.37
Bhunia/axl/9749188621-2@axl
20/04/2025 20/04/2025 DEPOSIT,UPI/CR/103505618996/KAJA 3,000.00 14,852.37
SULAIMAN/okhd/kajasulaimancnspkd-1@
20/04/2025 20/04/2025 DEPOSIT,UPI/CR/547670574800/Hafsath K 100.00 14,952.37
T/okax/h24978216@okaxis/UPI
20/04/2025 20/04/2025 DEPOSIT,UPI/CR/547630903515/MUHAMMED 950.00 15,902.37
JAMSHAD J/okic/jamshadbablu508-
20/04/2025 20/04/2025 WTHDRL,UPI/DR/547675982532/Muhammed 270.00 15,632.37
Shan/okhd/shanajmal7062-1@okhd
21/04/2025 21/04/2025 WTHDRL,UPI/DR/547758498543/SEYTHALAVI/oksb/saith 140.00 15,492.37
alavicm99@oksbi/UPI
21/04/2025 21/04/2025 WTHDRL,UPI/DR/511132413352/jamshadbablu508- 4,000.00 11,492.37
2@okaxis/okax/jamshadbab
21/04/2025 21/04/2025 WTHDRL,UPI/DR/547784484505/GOKUL 1,223.00 10,269.37
R/oksb/gokulkabaddi123-1@oksbi/UP
21/04/2025 21/04/2025 DEPOSIT,UPI/CR/511166644263/SHAFEEQ 220.00 10,489.37
UMMER/oksb/shafeequshafi-1@oksb

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 112

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
21/04/2025 21/04/2025 WTHDRL,UPI/DR/511183507499/Nihas N K/okbi/stk- 53.00 10,436.37
7736821170-1@okbizaxi
21/04/2025 21/04/2025 WTHDRL,UPI/DR/511141416870/Afrid P 500.00 9,936.37
A/oksb/heyyfriid@oksbi/UPI
21/04/2025 21/04/2025 WTHDRL,UPI/DR/511133513054/NIZAR C 156.00 9,780.37
M/oksb/nizarcm1264@oksbi/UPI
21/04/2025 21/04/2025 DEPOSIT,UPI/CR/103543780492/Sivaraj/okhd/sivaraj9533- 500.00 10,280.37
1@okhdfcbank/UP
21/04/2025 21/04/2025 DEPOSIT,UPI/CR/103544152836/Noormohammed 500.00 10,780.37
H/okhd/noorcnspinky705@okh
21/04/2025 21/04/2025 DEPOSIT,UPI/CR/511191407549/PRAVEENAKUMARI A 265.00 11,045.37
P/oksb/bijupriya118@oks
21/04/2025 21/04/2025 WTHDRL,UPI/DR/511121854384/YOUSUF/okhd/yousufabu 300.00 10,745.37
p-2@okhdfcbank/UPI
22/04/2025 22/04/2025 DEPOSIT,UPI/CR/511220404306/Vaishnavi 415.00 11,160.37
C/oksb/vaishnaviramadas97@oks
22/04/2025 22/04/2025 WTHDRL,UPI/DR/511242290567/Google India Digital 26.00 11,134.37
Services Pvt Ltd/ok
22/04/2025 22/04/2025 WTHDRL,UPI/DR/511247814708/Google India 250.90 10,883.47
Service/icic/gpayrecharge@i
22/04/2025 22/04/2025 WTHDRL,UPI/DR/547813407407/Afrid P 500.00 10,383.47
A/oksb/heyyfriid@oksbi/UPI
22/04/2025 22/04/2025 DEPOSIT,UPI/CR/511206132816/Afrid P 500.00 10,883.47
A/okic/heyyfriid@okicici/UPI
23/04/2025 23/04/2025 WTHDRL,UPI/DR/547946633335/Sabira 200.00 10,683.47
V/okic/sabirarazaksabirarazak752
23/04/2025 23/04/2025 WTHDRL,UPI/DR/547978343752/Google India Digital 870.00 9,813.47
Services Pvt Ltd/ok
23/04/2025 23/04/2025 DEPOSIT,UPI/CR/103640964758/Mr RAJESH 405.00 10,218.47
K/okhd/sujarajaa1975@okhdfcban
24/04/2025 24/04/2025 WTHDRL,UPI/DR/511458909076/SEYTHALAVI/oksb/saith 50.00 10,168.47
alavicm99@oksbi/UPI
24/04/2025 24/04/2025 DEPOSIT,UPI/CR/511402642209/SHAHINA W/O 1.00 10,169.47
SHAMSUDHEEN/oksb/shahinasha
25/04/2025 25/04/2025 WTHDRL,UPI/DR/511557187044/Rajitha P 3,000.00 7,169.47
V/oksb/rajithasreenivasan1988r
25/04/2025 25/04/2025 DEPOSIT,UPI/CR/511563746246/SEENATHUL FOUSIYA 3,000.00 10,169.47
P/okic/safwansafu98956
26/04/2025 26/04/2025 WTHDRL,UPI/DR/511663958133/SATHEESH 58.00 10,111.47
MULLAKKARATHODI/payt/paytmqr281
27/04/2025 27/04/2025 WTHDRL,UPI/DR/511715318072/ARSHAD 50.00 10,061.47
A/okhd/arshadmuhammedoo4-2@okhdfc
27/04/2025 27/04/2025 WTHDRL,UPI/DR/511728547378/SHAMSUDEEN 70.00 9,991.47
P/ybl/q559241455@ybl/UPI
27/04/2025 27/04/2025 DEPOSIT,UPI/CR/511732276997/Hafsath K 100.00 10,091.47
T/oksb/h24978216@oksbi/UPI
27/04/2025 27/04/2025 WTHDRL,UPI/DR/511751536303/PETROL PUMP 1 50.00 10,041.47
Kuzhinjalil Fuels/ybl/q66
27/04/2025 27/04/2025 DEPOSIT,UPI/CR/035062317381/MUHAMMED 4,000.00 14,041.47
JAMSHAD J/axl/9846471555-3@axl/
27/04/2025 27/04/2025 WTHDRL,UPI/DR/511753294122/MUHAMMED 150.00 13,891.47
JAMSHAD J/okax/jamshadbablu508-
27/04/2025 27/04/2025 WTHDRL,UPI/DR/511753331808/Arshack 3,890.00 10,001.47
A/okic/arshackarshu702-1@okicic
28/04/2025 28/04/2025 DEPOSIT,UPI/CR/018840562070/MUHAMMED 900.00 10,901.47
JAMSHAD J/ybl/9846471555-3@ybl/
28/04/2025 28/04/2025 WTHDRL,UPI/DR/511872651760/Arshack 900.00 10,001.47
A/okic/arshackarshu702-1@okicic

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
Page: 113

Branch : SAJANA ARCADE,No.VII/713,Mundur-1 Vill Near Primary Health Centre Mundur- PO Palakkad Kerala INDIA 678592

Name: ARSHACK A Branch IFSC Code : ESMF0001537


Address: PANAMKUNNIL HOUSE CHALIRKKAD Account Number : 50210003147196
NAMBULLIPURA NAMBULLIPURA, Branch of Ownership : Mundur I
* Branch MICR Code : 678760014
MUNDUR-I 678592 Date Opened : 07/04/2021
KERALA INDIA Activation Date : 20/10/2021
Currency Code : INR
Account Status : Active
CKYCR Number : **********4336

Statement of Account
From:01/05/2024 To:30/04/2025
29/04/2025 29/04/2025 DEPOSIT,UPI/CR/511918369385/SHAHINA WO 1,000.00 11,001.47
SHAMSUDHEEN/okic/shahinashah
29/04/2025 29/04/2025 WTHDRL,UPI/DR/511906444710/Arshack 1,000.00 10,001.47
A/okic/arshackarshu702-1@okicic
29/04/2025 29/04/2025 DEPOSIT,UPI/CR/511962574010/Arshack 2,000.00 12,001.47
A/okic/arshackarshu702-1@okicic
29/04/2025 29/04/2025 DEPOSIT,UPI/CR/511944382851/Arshack 2,000.00 14,001.47
A/okic/arshackarshu702-1@okicic
29/04/2025 29/04/2025 DEPOSIT,UPI/CR/511913583678/Arshack 500.00 14,501.47
A/okic/arshackarshu702-1@okicic
29/04/2025 29/04/2025 DEPOSIT,UPI/CR/511908208375/SHAHINA W/O 500.00 15,001.47
SHAMSUDHEEN/oksb/shahinasha
29/04/2025 29/04/2025 WTHDRL,UPI/DR/511914944373/LAJNATHUL 2,000.00 13,001.47
FARHANA/okic/faru7845-1@okicic
29/04/2025 29/04/2025 WTHDRL,UPI/DR/511915767434/Arshack 2,000.00 11,001.47
A/okic/arshackarshu702-1@okicic
29/04/2025 29/04/2025 DEPOSIT,UPI/CR/548588414141/MUHAMMED 350.00 11,351.47
JAMSHAD J/okic/jamshadbablu508-
30/04/2025 30/04/2025 WTHDRL,UPI/DR/512049830320/RAJITHA K 800.00 10,551.47
K/okax/rajithaappusammus@okaxi
30/04/2025 30/04/2025 DEPOSIT,UPI/CR/548612759374/Arshack 4,000.00 14,551.47
A/okic/arshackarshu702-1@okicic
30/04/2025 30/04/2025 WTHDRL,UPI/DR/512056511009/SHIHAB 2,700.00 11,851.47
A/okhd/shihabshihu1743103@okhdfc
30/04/2025 30/04/2025 WTHDRL,UPI/DR/512056597916/MUHAMMED 1,700.00 10,151.47
JAMSHAD J/okax/jamshadbablu508-
30/04/2025 30/04/2025 WTHDRL,UPI/DR/512056683738/Arshack 151.00 10,000.47
A/okic/arshackarshu702-1@okicic
30/04/2025 30/04/2025 WTHDRL,UPI/DR/512058787200/SPENCER 1,000.00 9,000.47
MOBILES/hdfc/vyapar.170577900916
30/04/2025 30/04/2025 WTHDRL,UPI/DR/512068852901/THRIPUSH 50.00 8,950.47
N/oksb/thripushkallikkad-2@oksb
30/04/2025 INT CREDIT,DEP INT/SB/50210003147196 18.00 8,968.47

Statement Summary:-
Opening Balance Dr Count Cr Count Debits Credits Closing Balance
20.78 1506 1770 16,14,561.16 16,23,508.85 8,968.47

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.

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