Page No .

: 1

Account Branch : ELECTRONIC CITY PHASE 1 BRANCH

Address : HDFC BANK LTD
NO.8 NEELADRINAGAR ROAD,
PHASE 1 ELECTRONIC CITY
MR. MOHAMMAD ARKAM City : BENGALURU 560100
State : KARNATAKA
FLAT 210 JS US TULIP APARTMMENTS Phone no. : 080-61606161
ANAMTRPURA YELAHANKA OD Limit : 0.00
NEAR GK NADU SCHOOL Currency : INR
Email : MOHDARKAM66@GMAIL.COM
BANGALORE 560064 Cust ID : 57849779
KARNATAKA INDIA Account No : 50100065842134 PRIME
A/C Open Date : 19/10/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003781 MICR : 560240101
Branch Code : 3781 Product Code : 113
Nomination : Registered

From : 01/05/2021 To : 16/04/2022 Statement of account

Date Narration Chq./Ref.No. Value Dt Withdrawal Amt. Deposit Amt. Closing Balance

01/05/21 NEFT DR-IDIB000J029-EDUCATION ADEEB-NETB N121211491045888 01/05/21 500.00 135,329.31

ANK, MUM-N121211491045888-EDUCATION ARKA

01/05/21 CRV POS 416021******0988 RAZ*MEDIBUDDY 000000000000000 01/05/21 1,303.40 136,632.71

03/05/21 NEFT DR-BARB0SOUTHM-ABBA KHADI-NETBANK, N123211491969876 03/05/21 3,000.00 133,632.71

MUM-N123211491969876-ZAKAAT MONEY

03/05/21 NEFT RETURN-ACCOUNT DOES NOT EXIST-ABBA N123211491969876 03/05/21 3,000.00 136,632.71

KHADI-BARBI21123176517

04/05/21 50400189914735- RD INSTALLMENT-MAY 2021 000000000000000 03/05/21 8,000.00 128,632.71

05/05/21 7489538023670284/ZERODHA 0000211259507866 05/05/21 40,000.00 88,632.71

05/05/21 50100065842150-TPT-ARKAM NETFLIX-SAGAR K 0000000126410167 05/05/21 600.00 88,032.71

ADAM

06/05/21 UPI-MOHD KHUBAIB 0000112620164902 06/05/21 1.00 88,033.71

ALTAMUS-MAIL2KHUBAIB@OK

ICICI-SBIN0003570-112620164902-UPI

07/05/21 TP-WEALTH INDIA-1162200978-4696 000000000000000 07/05/21 2,000.00 86,033.71

07/05/21 UPI-MOHD KHUBAIB 0000112718231350 07/05/21 10,000.00 96,033.71

ALTAMUS-MAIL2KHUBAIB@OK

ICICI-SBIN0003570-112718231350-UPI

10/05/21 TP-WEALTH INDIA-1162200978-9435 000000000000000 10/05/21 3,000.00 93,033.71

10/05/21 TP-WEALTH INDIA-1162200978-9436 000000000000000 10/05/21 3,000.00 90,033.71

11/05/21 ATW-416021XXXXXX0988-P3ENAL35-ALLAHABAD 0000000000009373 11/05/21 10,000.00 80,033.71

11/05/21 NEFT DR-BARB0SOUTHM-ABBA KHADI-NETBANK, N131211501428227 11/05/21 1,000.00 79,033.71

MUM-N131211501428227-SAVING MONEY

11/05/21 NEFT DR-BARB0SOUTHM-ABBA KHADI-NETBANK, N131211502127778 11/05/21 6,000.00 73,033.71

MUM-N131211502127778-SAVING MONEY

20/05/21 TP-WEALTH INDIA-1162200978-1741 000000000000000 20/05/21 2,000.00 71,033.71

26/05/21 5970495666560865/ZERODHA 0000211465048254 26/05/21 35,000.00 36,033.71

31/05/21 NEFT CR-BOFA0MM6205-ACCENTURE SOLUTIONS 0531202100073744 31/05/21 155,353.00 191,386.71

PVT LTD-MOHAMMAD ARKAM-0531202100073744

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:29AAACH2702H1ZW
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 2

Account Branch : ELECTRONIC CITY PHASE 1 BRANCH

Address : HDFC BANK LTD
NO.8 NEELADRINAGAR ROAD,
PHASE 1 ELECTRONIC CITY
MR. MOHAMMAD ARKAM City : BENGALURU 560100
State : KARNATAKA
FLAT 210 JS US TULIP APARTMMENTS Phone no. : 080-61606161
ANAMTRPURA YELAHANKA OD Limit : 0.00
NEAR GK NADU SCHOOL Currency : INR
Email : MOHDARKAM66@GMAIL.COM
BANGALORE 560064 Cust ID : 57849779
KARNATAKA INDIA Account No : 50100065842134 PRIME
A/C Open Date : 19/10/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003781 MICR : 560240101
Branch Code : 3781 Product Code : 113
Nomination : Registered

From : 01/05/2021 To : 16/04/2022 Statement of account

ACCENTURE SALARY MAY21

01/06/21 NEFT DR-SBIN0006706-APNA SBI ACCOUNT-NET N152211518785492 01/06/21 20,000.00 171,386.71

BANK, MUM-N152211518785492-PPF MONEY

01/06/21 NEFT DR-SBIN0006706-APNA SBI ACCOUNT-NET N152211518786077 01/06/21 20,000.00 151,386.71

BANK, MUM-N152211518786077-PPF MONEY

01/06/21 IB BILLPAY DR-HDFCVE-489377XXXXXX3168 IB01100623750382 01/06/21 11.00 151,375.71

02/06/21 NEFT DR-BARB0SOUTHM-ABBA KHADI-NETBANK, N153211520013173 02/06/21 30,000.00 121,375.71

MUM-N153211520013173-CONSTRUCTION MONEY

02/06/21 NEFT RETURN-ACCOUNT SUSPENDED-ABBA KHADI N153211520013173 02/06/21 30,000.00 151,375.71

-BARBI21153123727

02/06/21 NEFT DR-IDIB000J029-EDUCATION ADEEB-NETB N153211520079200 02/06/21 500.00 150,875.71

ANK, MUM-N153211520079200-EDUCATION ARKA

03/06/21 MATURED RD. TRANSFER CR 50400189914735 000000000000000 03/06/21 98,941.00 249,816.71

03/06/21 NEFT DR-BARB0SOUTHM-KHAN N154211521150358 03/06/21 1,000.00 248,816.71

BROTHERS-NETBAN

K, MUM-N154211521150358-SAVING MONEY

03/06/21 50100169518874-TPT-ARKAM PAYMENT-ANURAG 0000000172867436 03/06/21 600.00 248,216.71

MISHRA

03/06/21 NEFT DR-BARB0SOUTHM-KHAN N154211521755108 03/06/21 30,000.00 218,216.71

BROTHERS-NETBAN

K, MUM-N154211521755108-CONSTRUTION MONE

04/06/21 NEFT DR-BARB0SOUTHM-KHAN N155211522316264 04/06/21 30,000.00 188,216.71

BROTHERS-NETBAN

K, MUM-N155211522316264-CONSTRUCTION MON

EY

07/06/21 08471610001257-TPT-ARKAM MONEY-HEMA KHOS 0000000242888825 07/06/21 620.00 187,596.71

LA

07/06/21 NEFT DR-BARB0SOUTHM-KHAN N158211525340647 07/06/21 30,000.00 157,596.71

BROTHERS-NETBAN

K, MUM-N158211525340647-CONSTRUCTION MON

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:29AAACH2702H1ZW
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 3

Account Branch : ELECTRONIC CITY PHASE 1 BRANCH

Address : HDFC BANK LTD
NO.8 NEELADRINAGAR ROAD,
PHASE 1 ELECTRONIC CITY
MR. MOHAMMAD ARKAM City : BENGALURU 560100
State : KARNATAKA
FLAT 210 JS US TULIP APARTMMENTS Phone no. : 080-61606161
ANAMTRPURA YELAHANKA OD Limit : 0.00
NEAR GK NADU SCHOOL Currency : INR
Email : MOHDARKAM66@GMAIL.COM
BANGALORE 560064 Cust ID : 57849779
KARNATAKA INDIA Account No : 50100065842134 PRIME
A/C Open Date : 19/10/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003781 MICR : 560240101
Branch Code : 3781 Product Code : 113
Nomination : Registered

From : 01/05/2021 To : 16/04/2022 Statement of account

EY

07/06/21 NEFT DR-ICIC0000411-APNA ICICI BANK-NETB N158211525335240 07/06/21 40,000.00 117,596.71

ANK, MUM-N158211525335240-SAVING MONEY

07/06/21 NEFT DR-SBIN0006706-APNA SBI ACCOUNT-NET N158211525348394 07/06/21 60,000.00 57,596.71

BANK, MUM-N158211525348394-SAVING MONEY

07/06/21 NEFT DR-ICIC0000411-APNA ICICI BANK-NETB N158211525365678 07/06/21 30,000.00 27,596.71

ANK, MUM-N158211525365678-SAVING MONEY

07/06/21 NEFT DR-ICIC0000411-APNA ICICI BANK-NETB N158211525422114 07/06/21 27,500.00 96.71

ANK, MUM-N158211525422114-SAVING MONEY

08/06/21 NEFT CR-BOFA0MM6205-ACC SOL PVT LTD-ARKA 2167I5750FA12R59 08/06/21 600.00 696.71

M MOHAMMAD-2167I5750FA12R59

09/06/21 ACH D- TP ACH WEALTH INDIA-636169475 0000003042737012 09/06/21 2,000.00 -1,303.29

09/06/21 ACH D- TP ACH WEALTH INDIA-636169475 0000003042737012 09/06/21 2,000.00 696.71

10/06/21 IMPS-116109219453-MOHAMMAD ARKAM-HDFC-XX 0000116109219453 10/06/21 6,000.00 6,696.71

XXXXXX4333-SAVING MONEY

10/06/21 NEFT CR-ICIC0SF0002-MOHAMMAD ARKAM-MOHAM 0000000134016110 10/06/21 10,000.00 16,696.71

MAD ARKAM-134016110

10/06/21 ACH D- TP ACH WEALTH INDIA-636677687 0000003078475429 10/06/21 6,000.00 10,696.71

10/06/21 NEFT CR-SBIN0041203-MR MOHD ARKAM-APNA SBIN121161495511 10/06/21 40,000.00 50,696.71

HDFC-SBIN121161495511

10/06/21 NEFT CR-ICIC0SF0002-MOHAMMAD ARKAM-MOHAM 0000000134556866 10/06/21 40,000.00 90,696.71

MAD ARKAM-134556866

15/06/21 .ACH DEBIT RETURN CHARGES 090621 090621- MIR2116417102978 15/06/21 590.00 90,106.71

MIR2116417102978

21/06/21 NEFT DR-BARB0SOUTHM-KHAN N172211539294245 21/06/21 3,000.00 87,106.71

BROTHERS-NETBAN

K, MUM-N172211539294245-ZAKAT MONEY

21/06/21 ACH D- TP ACH WEALTH INDIA-639936846 0000003304152878 21/06/21 2,000.00 85,106.71

22/06/21 ATW-416021XXXXXX7411-S1ANAQ15-ALLAHABAD 0000000000001757 22/06/21 10,000.00 75,106.71

25/06/21 NEFT DR-BARB0SOUTHM-KHAN N176211544204004 25/06/21 30,000.00 45,106.71

BROTHERS-NETBAN

K, MUM-N176211544204004-CONSTRUCTION MON

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:29AAACH2702H1ZW
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 4

Account Branch : ELECTRONIC CITY PHASE 1 BRANCH

Address : HDFC BANK LTD
NO.8 NEELADRINAGAR ROAD,
PHASE 1 ELECTRONIC CITY
MR. MOHAMMAD ARKAM City : BENGALURU 560100
State : KARNATAKA
FLAT 210 JS US TULIP APARTMMENTS Phone no. : 080-61606161
ANAMTRPURA YELAHANKA OD Limit : 0.00
NEAR GK NADU SCHOOL Currency : INR
Email : MOHDARKAM66@GMAIL.COM
BANGALORE 560064 Cust ID : 57849779
KARNATAKA INDIA Account No : 50100065842134 PRIME
A/C Open Date : 19/10/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003781 MICR : 560240101
Branch Code : 3781 Product Code : 113
Nomination : Registered

From : 01/05/2021 To : 16/04/2022 Statement of account

EY

27/06/21 ATW-416021XXXXXX7411-S1ANAQ15-ALLAHABAD 0000000000002828 27/06/21 10,000.00 35,106.71

29/06/21 50100169518874-TPT-ARKAM RAIL WIRE-ANURA 0000000127221125 29/06/21 600.00 34,506.71

G MISHRA

30/06/21 NEFT CR-BOFA0MM6205-ACCENTURE SOLUTIONS 0629202100064047 30/06/21 82,206.00 116,712.71

PVT LTD-MOHAMMAD ARKAM-0629202100064047

ACCENTURE SALARY JUN21

01/07/21 CREDIT INTEREST CAPITALISED 000000000000000 30/06/21 608.00 117,320.71

02/07/21 NEFT DR-BARB0SOUTHM-KHAN N183211551616138 02/07/21 3,000.00 114,320.71

BROTHERS-NETBAN

K, MUM-N183211551616138-ZAKAT MONEY

02/07/21 NEFT DR-IDIB000J029-EDUCATION ADEEB-NETB N183211551620927 02/07/21 500.00 113,820.71

ANK, MUM-N183211551620927-EDUCATION ARKA

02/07/21 IB BILLPAY DR-HDFCVE-489377XXXXXX3168 IB02091541961898 02/07/21 6,294.00 107,526.71

07/07/21 NEFT CR-BOFA0MM6205-ACC SOL PVT LTD-ARKA 2176J3543PE70767 07/07/21 600.00 108,126.71

M MOHAMMAD-2176J3543PE70767

09/07/21 ACH D- TP ACH WEALTH INDIA-655556849 0000003784051740 09/07/21 2,000.00 106,126.71

12/07/21 ACH D- TP ACH WEALTH INDIA-656436667 0000003823174480 12/07/21 6,000.00 100,126.71

14/07/21 NWD-416021XXXXXX7411-AALL9232-ALLAHABAD 0000119511008946 14/07/21 10,000.00 90,126.71

20/07/21 ACH D- TP ACH WEALTH INDIA-659566986 0000004000948342 20/07/21 2,000.00 88,126.71

30/07/21 NEFT DR-BARB0SOUTHM-KHAN N211211581558255 30/07/21 40,000.00 48,126.71

BROTHERS-NETBAN

K, MUM-N211211581558255-CONSTRUCTION MON

EY

30/07/21 NEFT CR-BOFA0MM6205-ACCENTURE SOLUTIONS 0729202100093556 30/07/21 106,286.00 154,412.71

PVT LTD-MOHAMMAD ARKAM-0729202100093556

ACCENTURE SALARY JUL21

30/07/21 IB BILLPAY DR-HDFCVE-489377XXXXXX3168 IB30223259366321 30/07/21 8,967.00 145,445.71

31/07/21 ATW-416021XXXXXX7411-S1ANAQ15-ALLAHABAD 0000000000009530 31/07/21 10,000.00 135,445.71

31/07/21 ATW-416021XXXXXX7411-S1ANAQ15-ALLAHABAD 0000000000009531 31/07/21 10,000.00 125,445.71

04/08/21 NEFT DR-IDIB000J029-EDUCATION ADEEB-NETB N216211589296329 04/08/21 500.00 124,945.71

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:29AAACH2702H1ZW
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 5

Account Branch : ELECTRONIC CITY PHASE 1 BRANCH

Address : HDFC BANK LTD
NO.8 NEELADRINAGAR ROAD,
PHASE 1 ELECTRONIC CITY
MR. MOHAMMAD ARKAM City : BENGALURU 560100
State : KARNATAKA
FLAT 210 JS US TULIP APARTMMENTS Phone no. : 080-61606161
ANAMTRPURA YELAHANKA OD Limit : 0.00
NEAR GK NADU SCHOOL Currency : INR
Email : MOHDARKAM66@GMAIL.COM
BANGALORE 560064 Cust ID : 57849779
KARNATAKA INDIA Account No : 50100065842134 PRIME
A/C Open Date : 19/10/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003781 MICR : 560240101
Branch Code : 3781 Product Code : 113
Nomination : Registered

From : 01/05/2021 To : 16/04/2022 Statement of account

ANK, MUM-N216211589296329-EDUCATION ARKA

04/08/21 NEFT DR-BARB0SOUTHM-KHAN N216211589284246 04/08/21 3,000.00 121,945.71

BROTHERS-NETBAN

K, MUM-N216211589284246-ZAKAT MONEY

05/08/21 ATW-416021XXXXXX7411-S1ANAQ15-ALLAHABAD 0000000000000969 05/08/21 20,000.00 101,945.71

06/08/21 NEFT CR-BOFA0MM6205-ACC SOL PVT LTD-ARKA 2185J4015OPQ1C36 06/08/21 600.00 102,545.71

M MOHAMMAD-2185J4015OPQ1C36

06/08/21 NWD-416021XXXXXX7411-00006038-ALLAHABAD 0000121819010883 06/08/21 10,000.00 92,545.71

09/08/21 ACH D- TP ACH WEALTH INDIA-674407424 0000004448210617 09/08/21 2,000.00 90,545.71

10/08/21 50100065842150-TPT-ARKAM NETFLIX-SAGAR K 0000000256097011 10/08/21 600.00 89,945.71

ADAM

10/08/21 ACH D- TP ACH WEALTH INDIA-676070053 0000004611041553 10/08/21 6,000.00 83,945.71

12/08/21 ATW-416021XXXXXX7411-S1ANAQ15-ALLAHABAD 0000000000002330 12/08/21 20,000.00 63,945.71

13/08/21 ACH C- ITC LIMITED-1974438 0000004698693647 13/08/21 575.00 64,520.71

13/08/21 UPI-NAZIFA SALMAN-NAZZOSALMAN@OKSBI-SBI 0000122512956985 13/08/21 2,035.00 66,555.71

N0010441-122512956985-MYNTRA SHOPPING

14/08/21 ATW-416021XXXXXX7411-S1ANAQ15-ALLAHABAD 0000000000002977 14/08/21 20,000.00 46,555.71

20/08/21 ACH D- TP ACH WEALTH INDIA-679185407 0000004803039320 20/08/21 2,000.00 44,555.71

20/08/21 50100305067577-TPT-ARKAM MONEY-DANISH AH 0000000144337172 20/08/21 1.00 44,554.71

MED

20/08/21 50100305067577-TPT-ARKAM MONEY-DANISH AH 0000000144432830 20/08/21 12,499.00 32,055.71

MED

26/08/21 ATW-416021XXXXXX7411-S1ANAQ15-ALLAHABAD 0000000000006295 26/08/21 20,000.00 12,055.71

30/08/21 IB BILLPAY DR-HDFCVE-489377XXXXXX3168 IB30093641966038 30/08/21 4,326.00 7,729.71

30/08/21 NEFT CR-BOFA0MM6205-ACCENTURE SOLUTIONS 0830202100013476 30/08/21 86,405.00 94,134.71

PVT LTD-MOHAMMAD ARKAM-0830202100013476

ACCENTURE SALARY AUG21

02/09/21 NEFT CR-YESB0000001-ZERODHA BROKING LIMI N245210736626965 02/09/21 20,185.84 114,320.55

TED NSE CLIENT-MOHD ARKAM-N2452107366269

65

04/09/21 ATW-416021XXXXXX7411-S1ANAQ15-ALLAHABAD 0000000000009248 04/09/21 20,000.00 94,320.55

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:29AAACH2702H1ZW
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 6

Account Branch : ELECTRONIC CITY PHASE 1 BRANCH

Address : HDFC BANK LTD
NO.8 NEELADRINAGAR ROAD,
PHASE 1 ELECTRONIC CITY
MR. MOHAMMAD ARKAM City : BENGALURU 560100
State : KARNATAKA
FLAT 210 JS US TULIP APARTMMENTS Phone no. : 080-61606161
ANAMTRPURA YELAHANKA OD Limit : 0.00
NEAR GK NADU SCHOOL Currency : INR
Email : MOHDARKAM66@GMAIL.COM
BANGALORE 560064 Cust ID : 57849779
KARNATAKA INDIA Account No : 50100065842134 PRIME
A/C Open Date : 19/10/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003781 MICR : 560240101
Branch Code : 3781 Product Code : 113
Nomination : Registered

From : 01/05/2021 To : 16/04/2022 Statement of account

05/09/21 NEFT DR-IDIB000J029-EDUCATION ADEEB-NETB N248211625621701 05/09/21 500.00 93,820.55

ANK, MUM-N248211625621701-EDUCATION ARKA

05/09/21 NEFT DR-BARB0SOUTHM-KHAN N248211625618023 05/09/21 3,000.00 90,820.55

BROTHERS-NETBAN

K, MUM-N248211625618023-ZAKAT MONEY

07/09/21 NEFT CR-BOFA0MM6205-ACC SOL PVT LTD-ARKA 2196I5254LH00X20 07/09/21 600.00 91,420.55

M MOHAMMAD-2196I5254LH00X20

07/09/21 NWD-416021XXXXXX7411-55033980-ALLAHABAD 0000125018014194 07/09/21 10,000.00 81,420.55

09/09/21 ACH D- TP ACH WEALTH INDIA-694140728 0000005170162484 09/09/21 2,000.00 79,420.55

10/09/21 ATW-416021XXXXXX7411-S1ANAQ15-ALLAHABAD 0000000000001021 10/09/21 20,000.00 59,420.55

10/09/21 ACH D- TP ACH WEALTH INDIA-695779491 0000005200274631 10/09/21 6,000.00 53,420.55

18/09/21 ATW-416021XXXXXX7411-S1ANAQ15-ALLAHABAD 0000000000002978 18/09/21 20,000.00 33,420.55

20/09/21 ACH D- TP ACH WEALTH INDIA-698430891 0000005353480423 20/09/21 2,000.00 31,420.55

21/09/21 ATW-416021XXXXXX7411-S1ANAQ15-ALLAHABAD 0000000000003942 21/09/21 10,000.00 21,420.55

22/09/21 NEFT CR-BOFA0MM6205-ACC SOL PVT LTD-ARKA 219LI52475W72L31 22/09/21 1,525.66 22,946.21

M MOHAMMAD-219LI52475W72L31

22/09/21 ATW-416021XXXXXX7411-S1ANAQ15-ALLAHABAD 0000000000004111 22/09/21 10,000.00 12,946.21

29/09/21 NEFT CR-BOFA0MM6205-ACCENTURE SOLUTIONS 0929202100091390 29/09/21 94,819.00 107,765.21

PVT LTD-MOHAMMAD ARKAM-0929202100091390

ACCENTURE SALARY SEP21

01/10/21 CREDIT INTEREST CAPITALISED 000000000000000 30/09/21 555.00 108,320.21

01/10/21 NEFT DR-BARB0SOUTHM-KHAN N274211655946144 01/10/21 3,000.00 105,320.21

BROTHERS-NETBAN

K, MUM-N274211655946144-ZAKAT MONEY

01/10/21 NEFT DR-IDIB000J029-EDUCATION ADEEB-NETB N274211655946402 01/10/21 500.00 104,820.21

ANK, MUM-N274211655946402-EDUCATION ARKA

01/10/21 UPI-SAMEENA 0000127419118225 01/10/21 2,100.00 106,920.21

SALAMAN-SHAMINASALMAN@OKSBI-

BARB0SOUTHM-127419118225-UPI

03/10/21 UPI-SAMEENA 0000127611901218 03/10/21 500.00 107,420.21

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:29AAACH2702H1ZW
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 7

Account Branch : ELECTRONIC CITY PHASE 1 BRANCH

Address : HDFC BANK LTD
NO.8 NEELADRINAGAR ROAD,
PHASE 1 ELECTRONIC CITY
MR. MOHAMMAD ARKAM City : BENGALURU 560100
State : KARNATAKA
FLAT 210 JS US TULIP APARTMMENTS Phone no. : 080-61606161
ANAMTRPURA YELAHANKA OD Limit : 0.00
NEAR GK NADU SCHOOL Currency : INR
Email : MOHDARKAM66@GMAIL.COM
BANGALORE 560064 Cust ID : 57849779
KARNATAKA INDIA Account No : 50100065842134 PRIME
A/C Open Date : 19/10/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003781 MICR : 560240101
Branch Code : 3781 Product Code : 113
Nomination : Registered

From : 01/05/2021 To : 16/04/2022 Statement of account

SALAMAN-SHAMINASALMAN@OKSBI-

BARB0SOUTHM-127611901218-UPI

04/10/21 NEFT DR-BARB0SOUTHM-BABLU MAMU-NETBANK, N277211659032551 04/10/21 1.00 107,419.21

MUM-N277211659032551-ARKAM MONEY

04/10/21 NEFT DR-BARB0SOUTHM-BABLU MAMU-NETBANK, N277211659349937 04/10/21 9,999.00 97,420.21

MUM-N277211659349937-ARKAM MONEY

04/10/21 NEFT DR-BARB0SOUTHM-BABLU MAMU-NETBANK, N277211659531062 04/10/21 20,000.00 77,420.21

MUM-N277211659531062-ARKAM MONEY

04/10/21 NWD-416021XXXXXX7411-00006038-ALLAHABAD 0000127716016907 04/10/21 10,000.00 67,420.21

04/10/21 NWD-416021XXXXXX7411-00006038-ALLAHABAD 0000127716026428 04/10/21 10,000.00 57,420.21

06/10/21 ATW-416021XXXXXX7411-S1ANAN1-ALLAHABAD 0000000000008401 06/10/21 20,000.00 37,420.21

06/10/21 NEFT DR-SBIN0000635-NADEEM MAMU-NETBANK, N279211664014130 06/10/21 1.00 37,419.21

MUM-N279211664014130-ARKAM MONEY

06/10/21 NEFT DR-SBIN0000635-NADEEM MAMU-NETBANK, N279211664166944 06/10/21 9,999.00 27,420.21

MUM-N279211664166944-ARKAM MONEY

06/10/21 NEFT DR-SBIN0000635-NADEEM MAMU-NETBANK, N279211664205870 06/10/21 15,000.00 12,420.21

MUM-N279211664205870-ARKAM MONEY

07/10/21 NEFT CR-BOFA0MM6205-ACC SOL PVT LTD-ARKA 21A6I3228J3H1A37 07/10/21 600.00 13,020.21

M MOHAMMAD-21A6I3228J3H1A37

07/10/21 UPI-NAZIFA SALMAN-NAZZOSALMAN@OKSBI-SBI 0000128018895612 07/10/21 6,759.00 19,779.21

N0010441-128018895612-UPI

07/10/21 NEFT CR-ICIC0SF0002-MOHAMMAD ARKAM-MOHAM 0000000226777542 07/10/21 40,000.00 59,779.21

MAD ARKAM-226777542

08/10/21 ACH D- TP ACH WEALTH INDIA-713035751 0000005752248400 08/10/21 2,000.00 57,779.21

09/10/21 ATW-416021XXXXXX7411-CHAHB001-ALLAHABAD 0000000000000342 09/10/21 10,000.00 47,779.21

09/10/21 NEFT DR-SBIN0000635-NADEEM MAMU-NETBANK, N282211668745235 09/10/21 25,000.00 22,779.21

MUM-N282211668745235-ARKAM MONEY

09/10/21 NEFT CR-SBIN0041203-MR MOHD ARKAM-APNA SBIN221282021123 09/10/21 20,000.00 42,779.21

HDFC-SBIN221282021123

10/10/21 ACH D- TP ACH WEALTH INDIA-714043540 0000005806931782 10/10/21 6,000.00 36,779.21

11/10/21 NEFT DR-SBIN0000635-NADEEM MAMU-NETBANK, N284211669556476 11/10/21 20,000.00 16,779.21

MUM-N284211669556476-ARKAM MONEY

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:29AAACH2702H1ZW
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 8

Account Branch : ELECTRONIC CITY PHASE 1 BRANCH

Address : HDFC BANK LTD
NO.8 NEELADRINAGAR ROAD,
PHASE 1 ELECTRONIC CITY
MR. MOHAMMAD ARKAM City : BENGALURU 560100
State : KARNATAKA
FLAT 210 JS US TULIP APARTMMENTS Phone no. : 080-61606161
ANAMTRPURA YELAHANKA OD Limit : 0.00
NEAR GK NADU SCHOOL Currency : INR
Email : MOHDARKAM66@GMAIL.COM
BANGALORE 560064 Cust ID : 57849779
KARNATAKA INDIA Account No : 50100065842134 PRIME
A/C Open Date : 19/10/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003781 MICR : 560240101
Branch Code : 3781 Product Code : 113
Nomination : Registered

From : 01/05/2021 To : 16/04/2022 Statement of account

13/10/21 50100169518874-TPT-ARKAM MONEY-ANURAG MI 0000000373578404 13/10/21 1,200.00 15,579.21

SHRA

20/10/21 ACH D- TP ACH WEALTH INDIA-717963481 0000005955618594 20/10/21 2,000.00 13,579.21

23/10/21 NWD-416021XXXXXX7411-D41D0183-NAINI 0000129615004414 23/10/21 5,000.00 8,579.21

28/10/21 ATW-416021XXXXXX7411-S1ANAQ15-ALLAHABAD 0000000000009957 28/10/21 5,000.00 3,579.21

29/10/21 NEFT CR-BOFA0MM6205-ACCENTURE SOLUTIONS 1029202100207869 29/10/21 91,626.00 95,205.21

PVT LTD-MOHAMMAD ARKAM-1029202100207869

ACCENTURE SALARY OCT21

29/10/21 ATW-416021XXXXXX7411-S1ANAQ15-ALLAHABAD 0000000000000522 29/10/21 2,000.00 93,205.21

31/10/21 ATW-416021XXXXXX7411-CHAHB001-ALLAHABAD 0000000000006802 31/10/21 10,000.00 83,205.21

31/10/21 50100164420138-TPT-ARKAM STORAGE-NAVEEL 0000000204848831 31/10/21 2,015.00 81,190.21

HASAN

31/10/21 IB BILLPAY DR-HDFCVE-489377XXXXXX3168 IB31145052475655 31/10/21 7,056.00 74,134.21

01/11/21 ATW-416021XXXXXX7411-S1ACAL06-ALLAHABAD 0000000000002144 01/11/21 20,000.00 54,134.21

02/11/21 NEFT DR-SBIN0000635-NADEEM MAMU-NETBANK, N306211697972334 02/11/21 40,000.00 14,134.21

MUM-N306211697972334-ARKAM MONEY

04/11/21 NEFT DR-IDIB000J029-EDUCATION ADEEB-NETB N308211703065888 04/11/21 500.00 13,634.21

ANK, MUM-N308211703065888-ARKAM EDUCATIO

04/11/21 50100169518874-TPT-ARKAM MONEY-ANURAG MI 0000000293778282 04/11/21 1,200.00 12,434.21

SHRA

06/11/21 NEFT CR-BOFA0MM6205-ACC SOL PVT LTD-ARKA 21B5I16429JN0A99 06/11/21 600.00 13,034.21

M MOHAMMAD-21B5I16429JN0A99

09/11/21 ACH D- TP ACH WEALTH INDIA-733270600 0000006524352587 09/11/21 2,000.00 11,034.21

10/11/21 ACH D- TP ACH WEALTH INDIA-734248342 0000006578017427 10/11/21 6,000.00 5,034.21

20/11/21 ACH D- TP ACH WEALTH INDIA-737357463 0000006772134946 20/11/21 2,000.00 3,034.21

30/11/21 NEFT CR-BOFA0MM6205-ACCENTURE SOLUTIONS 1130202100142061 30/11/21 126,120.00 129,154.21

PVT LTD-MOHAMMAD ARKAM-1130202100142061

ACCENTURE SALARY NOV21

01/12/21 NEFT DR-IDIB000J029-EDUCATION ADEEB-NETB N335211734227327 01/12/21 500.00 128,654.21

ANK, MUM-N335211734227327-EDUCATION ARKA

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:29AAACH2702H1ZW
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 9

Account Branch : ELECTRONIC CITY PHASE 1 BRANCH

Address : HDFC BANK LTD
NO.8 NEELADRINAGAR ROAD,
PHASE 1 ELECTRONIC CITY
MR. MOHAMMAD ARKAM City : BENGALURU 560100
State : KARNATAKA
FLAT 210 JS US TULIP APARTMMENTS Phone no. : 080-61606161
ANAMTRPURA YELAHANKA OD Limit : 0.00
NEAR GK NADU SCHOOL Currency : INR
Email : MOHDARKAM66@GMAIL.COM
BANGALORE 560064 Cust ID : 57849779
KARNATAKA INDIA Account No : 50100065842134 PRIME
A/C Open Date : 19/10/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003781 MICR : 560240101
Branch Code : 3781 Product Code : 113
Nomination : Registered

From : 01/05/2021 To : 16/04/2022 Statement of account

01/12/21 NEFT DR-BARB0SOUTHM-KHAN N335211734219226 01/12/21 6,000.00 122,654.21

BROTHERS-NETBAN

K, MUM-N335211734219226-ZAKAT MONEY

01/12/21 50100065842150-TPT-ARKAM NETFLIX-SAGAR K 0000000293850094 01/12/21 600.00 122,054.21

ADAM

01/12/21 50100169518874-TPT-ARKAM MONEY-ANURAG MI 0000000293953786 01/12/21 600.00 121,454.21

SHRA

02/12/21 NEFT DR-SBIN0002506-NAZIFA SBI-NETBANK, N336211734775145 02/12/21 1.00 121,453.21

MUM-N336211734775145-TEST ARKAM

02/12/21 NEFT DR-SBIN0002506-NAZIFA SBI-NETBANK, N336211735113427 02/12/21 18,260.00 103,193.21

MUM-N336211735113427-FEES MONEY

06/12/21 ATW-416021XXXXXX7411-S1ANAQ15-ALLAHABAD 0000000000006930 06/12/21 20,000.00 83,193.21

06/12/21 NEFT DR-BARB0SOUTHM-BABLU MAMU-NETBANK, N340211739987875 06/12/21 20,000.00 63,193.21

MUM-N340211739987875-ARKAM MONEY

06/12/21 NEFT DR-JAKA0ALABAD-SUPER PRINTERS TRADE N340211740729271 06/12/21 1.00 63,192.21

RS-NETBANK, MUM-N340211740729271-ARKAM T

EST

06/12/21 NEFT DR-JAKA0ALABAD-SUPER PRINTERS TRADE N340211741376387 06/12/21 18,880.00 44,312.21

RS-NETBANK, MUM-N340211741376387-CHAIRTA

BLE PAYMENT

07/12/21 NEFT CR-BOFA0MM6205-ACC SOL PVT LTD-ARKA 21C6G5138GN92711 07/12/21 600.00 44,912.21

M MOHAMMAD-21C6G5138GN92711

09/12/21 ACH D- TP ACH WEALTH INDIA-753425790 0000007264515439 09/12/21 2,000.00 42,912.21

10/12/21 ACH D- TP ACH WEALTH INDIA-754146533 0000007297204182 10/12/21 6,000.00 36,912.21

11/12/21 UPI-NAZIFA SALMAN-NAZZOSALMAN@OKSBI-SBI 0000134512045442 11/12/21 7,880.00 44,792.21

N0010441-134512045442-UPI

12/12/21 NEFT DR-SBIN0006706-APNA SBI ACCOUNT-NET N346211749784990 12/12/21 8,000.00 36,792.21

BANK, MUM-N346211749784990-SAVING MONEY

18/12/21 ATW-416021XXXXXX7411-S1ANAQ15-ALLAHABAD 0000000000000049 18/12/21 10,000.00 26,792.21

20/12/21 ACH D- TP ACH WEALTH INDIA-757070131 0000007480453759 20/12/21 2,000.00 24,792.21

29/12/21 50100164420138-TPT-STOWNEST ARKAM-NAVEEL 0000000237453781 29/12/21 2,015.00 22,777.21

HASAN

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:29AAACH2702H1ZW
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 10

Account Branch : ELECTRONIC CITY PHASE 1 BRANCH

Address : HDFC BANK LTD
NO.8 NEELADRINAGAR ROAD,
PHASE 1 ELECTRONIC CITY
MR. MOHAMMAD ARKAM City : BENGALURU 560100
State : KARNATAKA
FLAT 210 JS US TULIP APARTMMENTS Phone no. : 080-61606161
ANAMTRPURA YELAHANKA OD Limit : 0.00
NEAR GK NADU SCHOOL Currency : INR
Email : MOHDARKAM66@GMAIL.COM
BANGALORE 560064 Cust ID : 57849779
KARNATAKA INDIA Account No : 50100065842134 PRIME
A/C Open Date : 19/10/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003781 MICR : 560240101
Branch Code : 3781 Product Code : 113
Nomination : Registered

From : 01/05/2021 To : 16/04/2022 Statement of account

31/12/21 NEFT CR-BOFA0MM6205-ACCENTURE SOLUTIONS 1231202100056321 31/12/21 105,237.00 128,014.21

PVT LTD-MOHAMMAD ARKAM-1231202100056321

ACCENTURE SALARY DEC21

01/01/22 CREDIT INTEREST CAPITALISED 000000000000000 31/12/21 244.00 128,258.21

01/01/22 NEFT DR-IDIB000J029-EDUCATION ADEEB-NETB N001221774746481 01/01/22 500.00 127,758.21

ANK, MUM-N001221774746481-ARKAM EDUCATIO

01/01/22 NEFT DR-BARB0SOUTHM-KHAN N001221774751139 01/01/22 3,000.00 124,758.21

BROTHERS-NETBAN

K, MUM-N001221774751139-ZAKAT MONEY

01/01/22 50100169518874-TPT-ARKAM RAIL-ANURAG MIS 0000000406178127 01/01/22 600.00 124,158.21

HRA

03/01/22 NEFT DR-BARB0SOUTHM-BABLU MAMU-NETBANK, N003221776537277 03/01/22 20,000.00 104,158.21

MUM-N003221776537277-ARKAM MONEY

04/01/22 ATW-416021XXXXXX7411-P3ENLK65-ALLAHABAD 0000000000004278 04/01/22 20,000.00 84,158.21

05/01/22 NEFT CR-BOFA0MM6205-ACCENTURE SOLUTIONS 0105202200055333 05/01/22 18,000.00 102,158.21

PVT LTD-MOHAMMAD ARKAM-0105202200055333

ACCENTURE REIMBURSEMENT DEC21

07/01/22 NEFT CR-BOFA0MM6205-ACC SOL PVT LTD-ARKA 2216H17395EF0256 07/01/22 600.00 102,758.21

M MOHAMMAD-2216H17395EF0256

09/01/22 ACH D- TP ACH WEALTH INDIA-774425867 0000008168990805 09/01/22 2,000.00 100,758.21

09/01/22 ATW-416021XXXXXX7411-S1AWAL05-ALLAHABAD 0000000000001124 09/01/22 10,000.00 90,758.21

10/01/22 ACH D- TP ACH WEALTH INDIA-774425868 0000008183523174 10/01/22 6,000.00 84,758.21

11/01/22 ACH C- GAIL (INDIA) LTD.-000000000000000 0000008193592365 11/01/22 400.00 85,158.21

13/01/22 NEFT DR-SBIN0007959-MASHARIB-NETBANK, MU N013221792497998 13/01/22 1.00 85,157.21

M-N013221792497998-TEST AMOUNT

13/01/22 NEFT DR-SBIN0007959-MASHARIB-NETBANK, MU N013221792900512 13/01/22 6,000.00 79,157.21

M-N013221792900512-MOBILE MONEY

15/01/22 ATW-416021XXXXXX7411-S1ANAQ15-ALLAHABAD 0000000000006540 15/01/22 10,000.00 69,157.21

15/01/22 ATW-416021XXXXXX7411-S1ANAQ15-ALLAHABAD 0000000000006609 15/01/22 10,000.00 59,157.21

15/01/22 ACH C- BDYPA8204J-AY2021-22-CE2216645980 0000008307578153 15/01/22 740.00 59,897.21

16/01/22 NEFT DR-BARB0SOUTHM-BABLU MAMU-NETBANK, N016221795903807 16/01/22 1,200.00 58,697.21

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:29AAACH2702H1ZW
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 11

Account Branch : ELECTRONIC CITY PHASE 1 BRANCH

Address : HDFC BANK LTD
NO.8 NEELADRINAGAR ROAD,
PHASE 1 ELECTRONIC CITY
MR. MOHAMMAD ARKAM City : BENGALURU 560100
State : KARNATAKA
FLAT 210 JS US TULIP APARTMMENTS Phone no. : 080-61606161
ANAMTRPURA YELAHANKA OD Limit : 0.00
NEAR GK NADU SCHOOL Currency : INR
Email : MOHDARKAM66@GMAIL.COM
BANGALORE 560064 Cust ID : 57849779
KARNATAKA INDIA Account No : 50100065842134 PRIME
A/C Open Date : 19/10/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003781 MICR : 560240101
Branch Code : 3781 Product Code : 113
Nomination : Registered

From : 01/05/2021 To : 16/04/2022 Statement of account

MUM-N016221795903807-BALU MONEY

20/01/22 ACH D- TP ACH WEALTH INDIA-778208946 0000008356496290 20/01/22 2,000.00 56,697.21

28/01/22 NEFT CR-BOFA0MM6205-ACCENTURE SOLUTIONS 0128202200096335 28/01/22 100,770.00 157,467.21

PVT LTD-MOHAMMAD ARKAM-0128202200096335

ACCENTURE SALARY JAN22

30/01/22 ATW-416021XXXXXX7411-P3ENAL35-ALLAHABAD 0000000000007835 30/01/22 10,000.00 147,467.21

02/02/22 NEFT DR-SBIN0002506-NAZIFA SBI-NETBANK, N033221816247749 02/02/22 500.00 146,967.21

MUM-N033221816247749-EDUCATION ARKAM

02/02/22 NEFT DR-BARB0SOUTHM-KHAN N033221816257325 02/02/22 3,000.00 143,967.21

BROTHERS-NETBAN

K, MUM-N033221816257325-ZAKAT MONEY

02/02/22 NEFT DR-SBIN0007959-MASHARIB-NETBANK, MU N033221816252886 02/02/22 6,000.00 137,967.21

M-N033221816252886-MOBILE MONEY

05/02/22 NEFT CR-BOFA0MM6205-ACC SOL PVT LTD-ARKA 2224H0719HCO0L44 05/02/22 600.00 138,567.21

M MOHAMMAD-2224H0719HCO0L44

05/02/22 NEFT DR-BARB0SOUTHM-BABLU MAMU-NETBANK, N036221821988925 05/02/22 20,000.00 118,567.21

MUM-N036221821988925-ARKAM MONEY

07/02/22 50100065842150-TPT-MAYURI NEXTFLIX ARKA- 0000000543317498 07/02/22 1,237.00 117,330.21

SAGAR KADAM

08/02/22 50100169518874-TPT-ARKAM WIFI-ANURAG MIS 0000000157161104 08/02/22 600.00 116,730.21

HRA

09/02/22 ACH D- TP ACH WEALTH INDIA-794464937 0000008821758626 09/02/22 2,000.00 114,730.21

09/02/22 1706503761/TECHEWINGCHRISTIANCO 0000220406147810 09/02/22 11,521.24 103,208.97

10/02/22 ACH D- TP ACH WEALTH INDIA-795055319 0000008868701211 10/02/22 6,000.00 97,208.97

11/02/22 POS 416021XXXXXX7411 LIFE STYLE 0000000000027295 11/02/22 4,244.00 92,964.97

12/02/22 ATW-416021XXXXXX7411-CHAHB001-ALLAHABAD 0000000000007711 12/02/22 20,000.00 72,964.97

14/02/22 NEFT DR-BARB0SOUTHM-BABLU MAMU-NETBANK, N045221833431357 14/02/22 3,000.00 69,964.97

MUM-N045221833431357-ARKAM MONEY

15/02/22 ATW-416021XXXXXX7411-S1ANAQ15-ALLAHABAD 0000000000003926 15/02/22 10,000.00 59,964.97

20/02/22 ACH D- TP ACH WEALTH INDIA-798201005 0000009048599265 20/02/22 2,000.00 57,964.97

20/02/22 ATW-416021XXXXXX7411-S1ANAQ15-ALLAHABAD 0000000000005335 20/02/22 10,000.00 47,964.97

22/02/22 KQSXU44MAV625NO3CM/PAYUAMAZON 0000220536455360 22/02/22 1,014.10 46,950.87

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:29AAACH2702H1ZW
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 12

Account Branch : ELECTRONIC CITY PHASE 1 BRANCH

Address : HDFC BANK LTD
NO.8 NEELADRINAGAR ROAD,
PHASE 1 ELECTRONIC CITY
MR. MOHAMMAD ARKAM City : BENGALURU 560100
State : KARNATAKA
FLAT 210 JS US TULIP APARTMMENTS Phone no. : 080-61606161
ANAMTRPURA YELAHANKA OD Limit : 0.00
NEAR GK NADU SCHOOL Currency : INR
Email : MOHDARKAM66@GMAIL.COM
BANGALORE 560064 Cust ID : 57849779
KARNATAKA INDIA Account No : 50100065842134 PRIME
A/C Open Date : 19/10/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003781 MICR : 560240101
Branch Code : 3781 Product Code : 113
Nomination : Registered

From : 01/05/2021 To : 16/04/2022 Statement of account

25/02/22 ATW-416021XXXXXX7411-S1ANAQ15-ALLAHABAD 0000000000006555 25/02/22 20,000.00 26,950.87

25/02/22 REF-PAYUAMA-KQSXU44MAV625NO3CM-22/2/22 000000000000000 25/02/22 73.52 27,024.39

28/02/22 NEFT CR-BOFA0MM6205-ACCENTURE SOLUTIONS 0227202200170702 28/02/22 116,761.00 143,785.39

PVT LTD-MOHAMMAD ARKAM-0227202200170702

ACCENTURE SALARY FEB22

02/03/22 50100164420138-TPT-STORAGE MONEY-NAVEEL 0000000275310917 02/03/22 2,015.00 141,770.39

HASAN

02/03/22 NEFT DR-SBIN0002506-NAZIFA SBI-NETBANK, N061221854020679 02/03/22 500.00 141,270.39

MUM-N061221854020679-EDUCATION ARKAM

02/03/22 NEFT DR-BARB0SOUTHM-KHAN N061221854012628 02/03/22 3,000.00 138,270.39

BROTHERS-NETBAN

K, MUM-N061221854012628-ZAKAT MONEY

02/03/22 NWD-416021XXXXXX7411-00006038-ALLAHABAD 0000206109014138 02/03/22 10,000.00 128,270.39

04/03/22 ACH C- ITC LIMITED-2149171 0000009349418760 04/03/22 525.00 128,795.39

04/03/22 ATW-416021XXXXXX7411-S1ANAQ15-ALLAHABAD 0000000000008470 04/03/22 20,000.00 108,795.39

05/03/22 NEFT CR-BOFA0MM6205-ACC SOL PVT LTD-ARKA 2234H2741AVM1C24 05/03/22 600.00 109,395.39

M MOHAMMAD-2234H2741AVM1C24

07/03/22 ATW-416021XXXXXX7411-S1ANAQ15-ALLAHABAD 0000000000009277 07/03/22 10,000.00 99,395.39

09/03/22 ACH D- TP ACH WEALTH INDIA-813667849 0000009559639222 09/03/22 2,000.00 97,395.39

10/03/22 ATW-416021XXXXXX7411-S1ANAQ15-ALLAHABAD 0000000000000217 10/03/22 10,000.00 87,395.39

10/03/22 ACH D- TP ACH WEALTH INDIA-814226426 0000009616340486 10/03/22 6,000.00 81,395.39

11/03/22 ATW-416021XXXXXX7411-S1ANAQ15-ALLAHABAD 0000000000000490 11/03/22 10,000.00 71,395.39

17/03/22 ATW-416021XXXXXX7411-S1ANAQ15-ALLAHABAD 0000000000002166 17/03/22 10,000.00 61,395.39

20/03/22 ACH D- TP ACH WEALTH INDIA-817306449 0000009792125139 20/03/22 2,000.00 59,395.39

23/03/22 UPI-SAADIA SHAIKH-SAADIASHAIKH1234-2@OKH 0000208226450441 23/03/22 3,000.00 62,395.39

DFCBANK-HDFC0003636-208226450441-UPI

26/03/22 ATW-416021XXXXXX7411-S1ANAQ15-ALLAHABAD 0000000000003868 26/03/22 20,000.00 42,395.39

29/03/22 INSTA ALERT CHARGES(FEB-22) - SMS 230322 MIR2208599517903 29/03/22 0.48 42,394.91

-MIR2208599517903

30/03/22 ACH C- GAIL (INDIA) LTD.-000000000000000 0000009961650482 30/03/22 500.00 42,894.91

31/03/22 NEFT CR-BOFA0MM6205-ACCENTURE SOLUTIONS 0331202200157277 31/03/22 132,847.00 175,741.91

PVT LTD-MOHAMMAD ARKAM-0331202200157277

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:29AAACH2702H1ZW
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 13

Account Branch : ELECTRONIC CITY PHASE 1 BRANCH

Address : HDFC BANK LTD
NO.8 NEELADRINAGAR ROAD,
PHASE 1 ELECTRONIC CITY
MR. MOHAMMAD ARKAM City : BENGALURU 560100
State : KARNATAKA
FLAT 210 JS US TULIP APARTMMENTS Phone no. : 080-61606161
ANAMTRPURA YELAHANKA OD Limit : 0.00
NEAR GK NADU SCHOOL Currency : INR
Email : MOHDARKAM66@GMAIL.COM
BANGALORE 560064 Cust ID : 57849779
KARNATAKA INDIA Account No : 50100065842134 PRIME
A/C Open Date : 19/10/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003781 MICR : 560240101
Branch Code : 3781 Product Code : 113
Nomination : Registered

From : 01/05/2021 To : 16/04/2022 Statement of account

ACCENTURE SALARY MAR22

01/04/22 ATW-416021XXXXXX7411-S1ANAQ15-ALLAHABAD 0000000000005339 01/04/22 20,000.00 155,741.91

01/04/22 CREDIT INTEREST CAPITALISED 000000000000000 31/03/22 615.00 156,356.91

01/04/22 IB BILLPAY DR-HDFCVE-489377XXXXXX3168 IB01191211190049 01/04/22 192.00 156,164.91

01/04/22 NEFT DR-SBIN0002506-NAZIFA SBI-NETBANK, N091221898725332 01/04/22 500.00 155,664.91

MUM-N091221898725332-EDUCATION ARKAM

01/04/22 NEFT DR-BARB0SOUTHM-KHAN N091221898742565 01/04/22 3,000.00 152,664.91

BROTHERS-NETBAN

K, MUM-N091221898742565-ZAKAT MONEY

02/04/22 NEFT CR-ICIC0SF0002-GULAM PERVEZ-MOHAMMA 0000000363975605 02/04/22 25,000.00 177,664.91

D ARKAM-363975605

06/04/22 NEFT DR-BARB0SOUTHM-AMMY-NETBANK, N096221906505734 06/04/22 1.00 177,663.91

MUM-N0

96221906505734-TEST AMOUNT

06/04/22 50100169518874-TPT-ARKAM PAYMENT-ANURAG 0000000162304381 06/04/22 1,200.00 176,463.91

MISHRA

06/04/22 NEFT DR-BARB0SOUTHM-AMMY-NETBANK, N096221906591124 06/04/22 10,000.00 166,463.91

MUM-N0

96221906591124-SAVING MONEY

06/04/22 NEFT DR-BARB0SOUTHM-AMMY-NETBANK, N096221906612836 06/04/22 10,000.00 156,463.91

MUM-N0

96221906612836-SAVING MONEY

07/04/22 NEFT CR-YESB0000001-ZERODHA BROKING LIMI N097221118607314 07/04/22 10,669.89 167,133.80

TED NSE CLIENT-MOHD ARKAM-N0972211186073

14

07/04/22 REV_INSTA ALERT CHG(FEB-22) - SMS 230322 MIR2208599517903 07/04/22 0.48 167,134.28

-MIR2208599517903

07/04/22 ATW-416021XXXXXX7411-S1ANAQ15-ALLAHABAD 0000000000007462 07/04/22 20,000.00 147,134.28

09/04/22 ACH D- TP ACH WEALTH INDIA-833343284 0000000271843518 09/04/22 2,000.00 145,134.28

10/04/22 ACH D- TP ACH WEALTH INDIA-833343285 0000000282799932 10/04/22 6,000.00 139,134.28

10/04/22 ATW-416021XXXXXX7411-S1ANAQ15-ALLAHABAD 0000000000008262 10/04/22 10,000.00 129,134.28

14/04/22 ATW-416021XXXXXX7411-S1ANAQ15-ALLAHABAD 0000000000009178 14/04/22 20,000.00 109,134.28

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:29AAACH2702H1ZW
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 14

Account Branch : ELECTRONIC CITY PHASE 1 BRANCH

Address : HDFC BANK LTD
NO.8 NEELADRINAGAR ROAD,
PHASE 1 ELECTRONIC CITY
MR. MOHAMMAD ARKAM City : BENGALURU 560100
State : KARNATAKA
FLAT 210 JS US TULIP APARTMMENTS Phone no. : 080-61606161
ANAMTRPURA YELAHANKA OD Limit : 0.00
NEAR GK NADU SCHOOL Currency : INR
Email : MOHDARKAM66@GMAIL.COM
BANGALORE 560064 Cust ID : 57849779
KARNATAKA INDIA Account No : 50100065842134 PRIME
A/C Open Date : 19/10/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003781 MICR : 560240101
Branch Code : 3781 Product Code : 113
Nomination : Registered

From : 01/05/2021 To : 16/04/2022 Statement of account

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
135,829.31 179 56 1,634,861.82 1,608,166.79 109,134.28

Generated On: 16-Apr-2022 11:35 Generated By: 57849779 Requesting Branch Code: NET

This is a computer generated statement and does

not require signature.

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:29AAACH2702H1ZW
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013