Date: 5 June 2022

ABDUL RAZAK.A
S/O MOOSA
632(733) 12,POST MANGALPADY
UPPALA
KASARGOD

Account Statement

Account Holders Name ABDUL RAZAK.A

Branch Name UPPALA
Account Number 42102200048170
Customer Id 227714078
MICR Code 671015903
IFSC CNRB0014210
Account Currency INR
Balance B/F 15,421.53
Closing Balance 3,835.05

Account Statement for the period 06 May 2022 to 05 Jun 2022

Date & Time Value Date Reference Number Description Branch Code Debit Credit Balance
05 May 2022 10:02:10 PM 06 May 2022 212541789703 UPI/DR/212541789703/USMAN K/SIBL/ 33 595.00 0.00 14,826.53
**48037@ybl/Payment //
YBLd3b6ffe7fe634f1e8d15eacf2c2f4b71/05/05/2022
22:02:10

1
 Date: 5 June 2022

Date & Time Value Date Reference Number Description Branch Code Debit Credit Balance
05 May 2022 11:14:52 PM 06 May 2022 212583272569 UPI/DR/212583272569/Add Money/PYTM/ 33 300.00 0.00 14,526.53
**money@paytm/Oid17938//
PTM15E3ECF855E5484BBE8DC78049C6810F/
05/05/2022 23:14:52
05 May 2022 11:15:44 PM 06 May 2022 212583297198 UPI/DR/212583297198/Add Money/PYTM/ 33 100.00 0.00 14,426.53
**money@paytm/Oid17978//
PTMB488B738DC14412195EF013E74AE6966/05/05/2022
23:15:44
06 May 2022 09:58:35 AM 06 May 2022 212611225930 UPI/DR/212611225930/K A K TRA/UBIN/ 33 2,200.00 0.00 12,226.53
**25922@axl/Payment //
AXL7060724e51254a74b28dfc3c0d12a2a3/06/05/2022
09:58:35
06 May 2022 12:11:47 AM 06 May 2022 212624727683 UPI/DR/212624727683/SURENDRAN/SBIN/ 33 500.00 0.00 11,726.53
**70161@ybl/Payment //
YBLe2ed97fd544e4c78b847d5c72cbec46f/
06/05/2022 12:11:47
06 May 2022 01:27:31 PM 06 May 2022 212628301681 UPI/DR/212628301681/Abdul Raz/ESMF/ 33 11,000.00 0.00 726.53
**220000767923/NA//
PTM02EFF6497F844183BD3DA0EA560CF274/06/05/2022
13:27:31
07 May 2022 12:30:11 AM 07 May 2022 212742743471 UPI/DR/212742743471/billdeskt/ICIC/ 33 118.00 0.00 608.53
**obile@icici/UPI//
HDF915489e0f8f14fb4ba8fe4d949e39f1b/
07/05/2022 00:30:11
07 May 2022 08:01:20 AM 07 May 2022 212730008959 UPI/DR/212730008959/ASHRAF A M/ 33 348.00 0.00 260.53
KLGB/**61032@ybl/Payment //
YBLae299aec2aae403699280ed2bd298300/07/05/2022
08:01:20
07 May 2022 09:07:01 PM 08 May 2022 212784275518 UPI/DR/212784275518/Add Money/PYTM/ 33 200.00 0.00 60.53
**money@paytm/Oid18000//
PTMB4085C4EFA49450A9BF8E4626D23AF7A/
07/05/2022 21:07:01
10 May 2022 05:06:59 PM 10 May 2022 213033683315 UPI/CR/213033683315/MOHAMMAD / 33 0.00 1,000.00 1,060.53
UTIB/**498-1@okaxis/UPI//
AXIbbed4b6fdc0741868d6827e3cb701373/10/05/2022
17:06:59

2
 Date: 5 June 2022

Date & Time Value Date Reference Number Description Branch Code Debit Credit Balance
10 May 2022 06:21:09 PM 10 May 2022 499406 TALAPADYSERVICESTATIMANGALOREINDIN-10/05/22
33 520.00 0.00 540.53
18:21:09/9638
10 May 2022 07:07:42 PM 10 May 2022 213068692666 UPI/DR/213068692666/MOHAMMED/ 33 130.00 0.00 410.53
PYTM/**72724@paytm/Oid20220//
PTM9B5FAD51495646FEBF466AE8F986FDB1/10/05/2022
19:07:42
11 May 2022 07:46:32 AM 11 May 2022 213121207387 UPI/DR/213121207387/SADANANDA/IPOS/ 33 30.00 0.00 380.53
**ka137@okhdfcbank/UPI//
HDF4333b13a515345d98e22e7fd2c5be7f3/11/05/2022
07:46:32
12 May 2022 01:53:53 PM 12 May 2022 213275494291 UPI/CR/213275494291/SAYINA/KVGB/ 33 0.00 4,000.00 4,380.53
**i9078@okicici/UPI//
ICI2e2d6788f12747c1b8d0ff7e148555d7/12/05/2022
13:53:53
12 May 2022 02:45:21 PM 12 May 2022 213265929319 UPI/DR/213265929319/ABDUL MAJ/CNRB/ 33 4,000.00 0.00 380.53
**34768@ibl/Payment //
IBLcbf8b11e2ac0474ba4f7d076f7f140cb/
12/05/2022 14:45:21
13 May 2022 07:57:03 PM 13 May 2022 213372436818 UPI/DR/213372436818/SADANANDA/IPOS/ 33 122.00 0.00 258.53
**ka137@okhdfcbank/UPI//
HDF6e8c5ae309e94bff839570b0447d4d8e/
13/05/2022 19:57:03
13 May 2022 07:58:04 PM 13 May 2022 213313004722 UPI/CR/213313004722/GOOGLEPAY/UTIB/ 33 0.00 6.00 264.53
**yment@okaxis/UPI//
AXI5fd7d2abbb0342b6bb57681553ed825c/
13/05/2022 19:58:04
13 May 2022 07:58:23 PM 13 May 2022 213313014696 UPI/CR/213313014696/GOOGLEPAY/UTIB/ 33 0.00 5.00 269.53
**yment@okaxis/Earned f//
AXI2b76a1c09c20407eaa16ec575c6c2b39/13/05/2022
19:58:23
14 May 2022 08:01:37 AM 14 May 2022 213477804178 UPI/DR/213477804178/SADANANDA/IPOS/ 33 20.00 0.00 249.53
**ka137@okhdfcbank/UPI//
HDF034b84d5e63a49a397e14158ae4a8b22/14/05/2022
08:01:36

3
 Date: 5 June 2022

Date & Time Value Date Reference Number Description Branch Code Debit Credit Balance
14 May 2022 07:56:48 PM 14 May 2022 213465137219 UPI/DR/213465137219/Add Money/PYTM/ 33 100.00 0.00 149.53
**money@paytm/Oid18068//
PTMCB28206FB4B848A586908F8548B62097/14/05/2022
19:56:48
16 May 2022 07:37:10 AM 16 May 2022 213602843090 UPI/DR/213602843090/Add Money/PYTM/ 33 100.00 0.00 49.53
**money@paytm/Oid18047//
PTMA356EA66030D4E47AE5C1481FED4CA5B/
16/05/2022 07:37:10
16 May 2022 10:27:15 PM 17 May 2022 213622236063 MOB-IMPS-CR/ARIEF ISMA/The Federa/ 33 0.00 10,105.60 10,155.13
99970200000749/MoneyGramT/
9999999999/16/05/2022 22:27:15
17 May 2022 12:07:34 AM 17 May 2022 213789928930 UPI/DR/213789928930/ABDULLA P/CNRB/ 33 500.00 0.00 9,655.13
**30795@ybl/Payment //
YBL0edbbd127fb04df4a0000f2fa8851b35/17/05/2022
12:07:34
17 May 2022 12:24:14 AM 17 May 2022 213760366506 UPI/DR/213760366506/PhonePe/YESB/ 33 201.00 0.00 9,454.13
**RONET@ybl/Payment //
YBLdb97cda8469848de90ca1eb8e8705e73/17/05/2022
12:24:14
17 May 2022 01:52:22 PM 17 May 2022 213738815200 UPI/DR/213738815200/billdeskt/ICIC/ 33 100.00 0.00 9,354.13
**obile@icici/UPI//
HDFc0a0392708ff44aa9fbe7afa5402fb6c/
17/05/2022 13:52:22
17 May 2022 01:53:06 PM 17 May 2022 213738830443 UPI/DR/213738830443/EURONETGP/ICIC/ 33 100.00 0.00 9,254.13
**y.pay@icici/UPI//
HDFcca9ad4b193f46268a3229d2a7b8845b/
17/05/2022 13:53:06
17 May 2022 01:55:52 PM 17 May 2022 213738882476 UPI/DR/213738882476/EURONETGP/ICIC/ 33 99.00 0.00 9,155.13
**y.pay@icici/UPI//
HDFcbe21c42a67e46d59b12f94b08fa0986/17/05/2022
13:55:52
17 May 2022 03:34:45 PM 17 May 2022 213735222942 UPI/DR/213735222942/GANGADHARA/ 33 59.00 0.00 9,096.13
BARB/**96110@barodampay/UPI//
PTMEE38D2A260D5455E9175983B8DCB155A/
17/05/2022 15:34:45

4
 Date: 5 June 2022

Date & Time Value Date Reference Number Description Branch Code Debit Credit Balance
17 May 2022 04:11:43 PM 17 May 2022 213741111179 UPI/DR/213741111179/MOHAMMAD / 33 300.00 0.00 8,796.13
UTIB/**498-1@okaxis/UPI//
HDF4c27a7eba30945968d627c77665680c9/17/05/2022
16:11:43
17 May 2022 10:24:27 PM 17 May 2022 213722254101 MB-IMPS-DR/ABDUL RAZAK ADK/ 33 2,000.00 0.00 6,796.13
ESMF/**7923/ /17/05/2022 22:24:27
17 May 2022 10:25:42 PM 17 May 2022 213722254309 MB-IMPS-DR/ABDUL RAZAK ADK/ 33 2,000.00 0.00 4,796.13
ESMF/**7923/ /17/05/2022 22:25:42
17 May 2022 11:53:30 PM 18 May 2022 213748989411 UPI/DR/213748989411/ABDUL MAJ/CNRB/ 33 3,250.00 0.00 1,546.13
**34768@ibl/Payment //
IBLc47a563407f94840a01c8cae7728732a/
17/05/2022 23:53:30
18 May 2022 07:37:53 AM 18 May 2022 213850908380 UPI/CR/213850908380/SADANANDA/IPOS/ 33 0.00 3,000.00 4,546.13
**ka137@okhdfcbank/UPI//
HDFe50c34c21bb74316b793e391176afa18/18/05/2022
07:37:53
18 May 2022 02:27:18 PM 18 May 2022 213838031262 UPI/CR/213838031262/Abdul Raz/ESMF/ 33 0.00 1,000.00 5,546.13
**54506@paytm/NA//
PTMD2744048B8664BACB5E6D2EB031D18B6/18/05/2022
14:27:18
18 May 2022 02:30:34 PM 18 May 2022 213824987681 UPI/DR/213824987681/ISMAIL/CNRB/ 33 80.00 0.00 5,466.13
**88535@ybl/Payment //
YBL53824263e825483492a94cd4bff7931d/
18/05/2022 14:30:34
18 May 2022 04:04:32 PM 18 May 2022 213879931186 UPI/DR/213879931186/ABDUL MAJ/CNRB/ 33 4,300.00 0.00 1,166.13
**34768@ibl/Payment //
IBL499fb3010e7f4cef89d8b767b103c079/18/05/2022
16:04:32
18 May 2022 07:01:29 PM 18 May 2022 213837735168 UPI/CR/213837735168/SAYINA/KVGB/ 33 0.00 1,000.00 2,166.13
**i9078@okicici/UPI//
ICIb9c3b763c057423db0449ec72e15fc03/18/05/2022
19:01:29
18 May 2022 07:10:03 PM 18 May 2022 213814989893 UPI/DR/213814989893/EIWA SILKS/FDRL/ 33 2,000.00 0.00 166.13
**eiwa@fbl/Payment //
YBL34f5aa99f04e4246b443960e4fea2af1/18/05/2022
19:10:03

5
 Date: 5 June 2022

Date & Time Value Date Reference Number Description Branch Code Debit Credit Balance
19 May 2022 10:47:47 AM 19 May 2022 213977619748 UPI/DR/213977619748/ALI/YESB/ 33 71.80 0.00 94.33
**05630@ybl/Payment //
YBL4b987403683b4cd088f5ae56ffd03882/19/05/2022
10:47:47
19 May 2022 12:30:27 AM 19 May 2022 213968224039 UPI/DR/213968224039/RAVI/YESB/ 33 20.00 0.00 74.33
**31351@ybl/Payment //
YBL9f6026be9db541eaab5c7ff156ea4851/19/05/2022
12:30:27
21 May 2022 02:07:56 PM 21 May 2022 214181696020 UPI/CR/214181696020/SAYINA/KVGB/ 33 0.00 10,000.00 10,074.33
**i9078@okicici/UPI//
ICI83f6fd070e244d19a15d1c9e79f35467/21/05/2022
14:07:56
21 May 2022 07:26:05 PM 22 May 2022 214118407064 UPI/DR/214118407064/SADANANDA/IPOS/ 33 100.00 0.00 9,974.33
**ka137@okhdfcbank/UPI//
HDF7dd8f91360a94416b6ae6b42af7c47fb/
21/05/2022 19:26:05
22 May 2022 07:39:18 AM 22 May 2022 214203490720 UPI/DR/214203490720/Paytm Pos/PYTM/ 33 7,011.46 0.00 2,962.87
**tmppl@paytm/Oid18118//
PTMFCE6B5121FEA4308B62470D92A78A42F/
22/05/2022 07:39:18
22 May 2022 11:04:53 AM 22 May 2022 214256077331 UPI/DR/214256077331/LINKIN PA/YESB/ 33 1,500.00 0.00 1,462.87
**67133@ybl/Payment //
YBLa5b8fbeb713b444aaefe1a6d3f083f47/22/05/2022
11:04:53
22 May 2022 12:29:16 AM 22 May 2022 214295699410 UPI/CR/214295699410/ABOOBACKE/ 33 0.00 5,000.00 6,462.87
CNRB/**345-1@okaxis/UPI//
AXIb7f8f5a9d9494a1c98efc3e743f5620f/
22/05/2022 12:29:16
22 May 2022 12:38:27 AM 22 May 2022 214220430749 UPI/DR/214220430749/MOHAMMAD / 33 5,000.00 0.00 1,462.87
UTIB/**40785@paytm/NA//
PTMC3280DC01C2A41FB995A13C2A9AC88C5/22/05/2022
12:38:27
23 May 2022 12:29:13 AM 23 May 2022 214325506311 UPI/DR/214325506311/SAMAD/CNRB/ 33 220.00 0.00 1,242.87
**03558@ybl/NA//
PTMEF777A2A8E7148BC87685588C60B1FCB/
23/05/2022 12:29:13

6
 Date: 5 June 2022

Date & Time Value Date Reference Number Description Branch Code Debit Credit Balance
23 May 2022 06:53:27 PM 23 May 2022 214359733410 UPI/DR/214359733410/SHAIK ISM/SIBL/ 33 238.00 0.00 1,004.87
**84183@ybl/NA//
PTM9AC9AD3CF98A45C78DC1130DC16823A1/23/05/2022
18:53:27
25 May 2022 07:31:31 AM 25 May 2022 214577380675 UPI/DR/214577380675/SADANANDA/IPOS/ 33 110.00 0.00 894.87
**ka137@okhdfcbank/UPI//
HDFe75308e69c3d4237a9f0aa0e31c1a15f/
25/05/2022 07:31:31
25 May 2022 08:36:21 PM 26 May 2022 214573703872 UPI/CR/214573703872/ADAM SO M/KLGB/ 33 0.00 20,000.00 20,894.87
**ngara@okaxis/twahir//
AXIb9f0b46aaea444cb9f6bccc8d6e2b0bd/
25/05/2022 20:36:21
25 May 2022 09:30:48 PM 26 May 2022 214591473484 UPI/DR/214591473484/SAYINA/KVGB/ 33 15,000.00 0.00 5,894.87
**i9078@okicici/UPI//
HDF5ac453c499604b34a77e4dcbf65cf790/25/05/2022
21:30:47
25 May 2022 09:36:34 PM 26 May 2022 214591579964 UPI/DR/214591579964/AZMIYA K A/ 33 4,500.00 0.00 1,394.87
KLGB/**.ka19@okaxis/UPI//
HDFa5a481a9bfbc4fff9904da16fc3ec7ae/
25/05/2022 21:36:34
26 May 2022 08:49:45 AM 26 May 2022 214679285425 UPI/DR/214679285425/D M HEALT/YESB/ 33 55.00 0.00 1,339.87
**08838@ybl/Payment //
YBL98f162c149dd45f1b697378cbd127a40/26/05/2022
08:49:45
26 May 2022 09:47:16 AM 26 May 2022 214627280428 UPI/DR/214627280428/MOIDEEN K/KLGB/ 33 100.00 0.00 1,239.87
**09716@ybl/Payment //
YBLb4569030bbeb495b8da340d666930f04/26/05/2022
09:47:16
26 May 2022 06:52:56 PM 26 May 2022 214617535888 UPI/DR/214617535888/MOHAMMED / 33 100.00 0.00 1,139.87
CNRB/**45770@ybl/Payment //
YBL0446819ec7f14f1d8c6ac5637add4367/26/05/2022
18:52:55
26 May 2022 10:32:39 PM 27 May 2022 214647896946 UPI/CR/214647896946/Ms Ayshat/IDIB/ 33 0.00 10,000.00 11,139.87
**84421@ybl/Payment //
YBLc9af397c5c94402d86380748a9fe0161/26/05/2022
22:32:39

7
 Date: 5 June 2022

Date & Time Value Date Reference Number Description Branch Code Debit Credit Balance
28 May 2022 07:17:16 AM 28 May 2022 214830018544 UPI/DR/214830018544/SADANANDA/IPOS/ 33 20.00 0.00 11,119.87
**ka137@okhdfcbank/UPI//
HDF3f1480672aba44588f77e8f318643176/28/05/2022
07:17:16
28 May 2022 09:37:46 AM 28 May 2022 214807897775 UPI/DR/214807897775/Paytm Pos/PYTM/ 33 1,600.00 0.00 9,519.87
**tmppl@paytm/Oid18203//
PTM8D32D3C179044141A9FE3572C64F7E9C/
28/05/2022 09:37:46
28 May 2022 11:01:11 AM 28 May 2022 214812596411 UPI/DR/214812596411/MOHAMMED / 33 4,000.00 0.00 5,519.87
BARB/**sha85@okicici/NA//
PTM69967BEB073A4669A6B128246728A7F8/28/05/2022
11:01:11
28 May 2022 04:29:15 PM 28 May 2022 214842275123 UPI/DR/214842275123/ABDUL HAM/ 33 405.00 0.00 5,114.87
YESB/**00230@yesbankltd/Verified//
PTMEDF2A5BBBB894AB29BFEC84ED8B7F49C/
28/05/2022 16:29:15
30 May 2022 07:56:47 PM 30 May 2022 215078485804 UPI/DR/215078485804/AZMIYA K A/ 33 300.00 0.00 4,814.87
KLGB/**.ka19@okaxis/UPI//
HDF9167b9dfbcf447c28c23d2426e97e645/30/05/2022
19:56:47
31 May 2022 06:32:04 PM 31 May 2022 215106247558 UPI/DR/215106247558/ASHRAF M/KARB/ 33 2,000.00 0.00 2,814.87
**54993@ybl/Payment //
YBL1b8e5b152e5c40a48b38cbdc90fc7382/31/05/2022
18:32:04
31 May 2022 06:33:13 PM 31 May 2022 215151188354 UPI/DR/215151188354/ABDUL MAJ/CNRB/ 33 2,000.00 0.00 814.87
**34768@ibl/Payment //
IBL00015b17c7fe44e699e6946f2c57bc3d/
31/05/2022 18:33:13
01 Jun 2022 12:41:06 AM 01 Jun 2022 215267807253 UPI/DR/215267807253/Techproce/ICIC/ 33 100.00 0.00 714.87
**tpsl@icici/Junglee //
ICI35d094651bb340dba870f5892a6fe8c8/01/06/2022
12:41:06
01 Jun 2022 08:23:14 PM 01 Jun 2022 959912 PaytmAddMoneyNOIDAINDIN-01/06/22 33 206.00 0.00 508.87
20:23:14/9638

8
 Date: 5 June 2022

Date & Time Value Date Reference Number Description Branch Code Debit Credit Balance
02 Jun 2022 02:47:18 AM 02 Jun 2022 215369622654 UPI/DR/215369622654/Techproce/ICIC/ 33 300.00 0.00 208.87
**tpsl@icici/Junglee //
ICIec78020e8d4e462caf5611fefe454b81/02/06/2022
02:47:17
04 Jun 2022 04:05:42 PM 04 Jun 2022 215541949768 UPI/DR/215541949768/Add Money/PYTM/ 33 200.00 0.00 8.87
**money@paytm/Oid18259//
PTM82ECB18DCB394402A8F7B08709F5D6CE/
04/06/2022 16:05:42
05 Jun 2022 10:46:33 AM 05 Jun 2022 215610162572 UPI/CR/215610162572/Mohammed /SBIN/ 33 0.00 17,000.00 17,008.87
**safna@oksbi/UPI//
SBIe26237f3ed56447ab931da7e3847c345/05/06/2022
10:46:33
05 Jun 2022 10:58:40 AM 05 Jun 2022 215616002527 UPI/DR/215616002527/Paytm Pos/PYTM/ 33 6,174.82 0.00 10,834.05
**tmppl@paytm/Oid18264//
PTM9A35446D6BB34977A2C34694EBF13F17/05/06/2022
10:58:40
05 Jun 2022 11:00:04 AM 05 Jun 2022 215655789993 UPI/DR/215655789993/ABDUL MAJ/CNRB/ 33 7,000.00 0.00 3,834.05
**34768@ibl/Payment //
IBLce4a22f2b7b349f49620243046fde89c/
05/06/2022 11:00:04
05 Jun 2022 12:03:34 AM 05 Jun 2022 215612833453 INET-IMPS-CR/PAYTM MONE/ICICI Bank/ 33 0.00 1.00 3,835.05
003105032050/FTTransfer/
7021690126/05/06/2022 12:03:34

Disclaimer
UNLESS THE CONSTITUENT BRINGS TO THE NOTICE OF THE BANK ANY DISCREPANCY /ERRORS /OMMISSION /UNAUTHORISED DEBITS IMMEDIATELY, THE ENTRIES IN
SUCH PASS SHEET SHALL BE DEEMED AS CORRECT AND SHALL BIND THE CONSTITUENT FOR ALL PURPOSES AND INTENTS.

9
 Date: 5 June 2022

BEWARE OF PHISHING ATTACKS THROUGH EMAILS OR FAKE WEBSITES.

IMB FACILITY USERS ARE REQUESTED TO NOTE THAT CANARA BANK DOES NOT SEEK ANY INFORMATION THROUGH EMAIL.DO NOT CLICK ON ANY LINK WHICH HAS
COME THROUGH EMAIL FROM UNEXPECTED SOURCES.IT MAY CONTAIN MALICIOUS CODE OR COULD BE AN ATTEMPT TO "PHISH". ALWAYS LOGIN THROUGH
www.canarabank.com. PLEASE BEWARE OF PHISHING.

CHANGE IN THE ADDRESS OF ACCOUNT HOLDER/PA HOLDER, IF ANY, MAY PLEASE BE INFORMED TO THE BRANCH ALONG WITH ADDRESS PROOF

Details of Ombudsman: The Banking Ombudsman C/o. RBI,

10/3/8 Nrupatunga Road
Bangalore-560001
E-mail: bobangalore@rbi.org.in

ARE YOU A MERCHANT / TRADER / RETAILER / SMALL VENDOR. USE DIGITAL PAYMENT CHANNEL TO RECEIVE PAYMENT FROM YOUR CUSTOMERS.CONTACT
BRANCH MANAGER FOR MORE DETAILS. GO CASHLESS / CARDLESS.

COMPUTER OUTPUT- DOES NOT REQUIRE SIGNATURE.

----------------------------------------------- End Of Statement ------------------------------------------

10