MUTHOOT FINCORP LIMITED STATE BANK OF INDIA AKLUI MAHAVIR PATH, GANDHI CHOWK ‘AT PO AKLU3, TAL MALSHIRAS, Branch Code : 305 Branch Phone : 223150 IFSC:SBINO000305 MICR:413002452 MUTHOOT FINCORP LIMITED Account No. : 40867214588 KONGU COMPLEX OF? TO BUS STAND Product : C&-GOLD-RUB-OTH ALLAN DHARAPURAM Currency: IN 538655 Date : 01/06/2022 Time : 15:27:09 Esmal :dinhate@mmuthootmaicom Cleared Balance: 1,22,001.00Cr Uncleared Amount: 0.00 +M00 Bal: 0.00 Monthly average Balance : 0 Limit: 0.00 Drawing Powe 2.00 Int. Rate: 0.00% pa. Nominee Name : Ace™int Open Date ; 22/03/2022 Account Status ; OPEN Statement From 01/05/2022. to 31/05/2022 Page No. 3 Fost Value ——=éetaile cha no. Debit credit Balance Date Date swe funn Statement Summary Dr. Count 4 Cr. Count 6 13,30, 001.00 the Transsetion With Extra Cae_EMENT OF ACCOUNT Branch Code Branch Phone IFSC: MICR: ‘Account No. : Product : Currency = Date : Time: E-mail : Cleared Balance’ uncleared Amount + 4+MOD Bal: Monthly Average Balance Limit : Drawing Power : % p.a- Nominee Name + Int. Rate = Aceat Open Date + Account Status = Statement From to Page No. : value Details chq.No, Debit credit Balance Date [BROUGHT FORWARD : ato To SUSHANT FOLK AP 00305 RRLOS os/22 30/08/22, NOL TFR TOS 88H ON CASH WO ‘TRANSEER 70, . ‘fep9174003057, NE 00305 AKLOT yyosyez 31/05/22 DBP TFR fwpszsi 110287 os wo: 0000000000, Sheer RO: #9254 Rr 99522, INTERRED 98 Seuugewae000122321557 ayosygg 32/05/22 EAS, CASH CHEQUE 603 (chs METHORAWAL BY C 00308 AKLOJ 21/05/22 WOLTER rps. 194M OK CASH KOL ZTRARSEER 10 4599174003057 Ae 00208 RRLOS 209000.00 6002 000 cuosmic BALANCE 1,22,001.006e Statement Summary Dr. Count 7 Cr. Count 7 15, 08,000.00 15,30,002.00 in ase Your Account Is Operated By A Letter Of Auhorty/Power OF Antorney Nera please Check The Transaction With Extra Care +4 END OF STATEMENT ***