STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

INDIAN BANK
MCB T NAGAR
IFSC CODE:IDIB000M357
NO 7 PRAKASAM ROAD , PANAGAL PARK , T NAGAR CHENNAI
Branch Code :03272
Account Number : 6916794057
Product type : CORP OCC-GEN -MCLR 1YEAR
VASANTH AND CO.
14 RAILWAY BORDER 1ST STREET
KAUVERI NAGAR
SAIDAPET
CHENNAI - 600015
Nominee Name :No
Email : v.tamilselvi@vasanthandco.co
Statement Date :Mon Jul 17 20:22:01 IST 2023
Cleared Balance :139965908.52
Uncleared Amount :0.00
Drawing Power :00
Interest Rate : 8.100

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
BALANCE B/F 891718687.
81DR
17/07 17/07 MUMBAI FORT BY TRANSFER 2598.00 891716089.
/2023 /2023 NEFT/UTIB/AXISCN 81DR
0294664938 /PAYU
PAYMENT/
TRANSFER FROM
97162000120
17/07 17/07 MUMBAI FORT BY TRANSFER 272773.00 891443316.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987861749
/RESILIENT IN/
TRANSFER FROM
97160000121
17/07 17/07 MUMBAI FORT BY TRANSFER 101400.00 891341916.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987861471
/RESILIENT IN/
TRANSFER FROM
97160000121
17/07 17/07 MUMBAI FORT BY TRANSFER 294406.00 891047510.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987862835
/RESILIENT IN/
TRANSFER FROM
97160000121
17/07 17/07 MUMBAI FORT BY TRANSFER 15500.00 891032010.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987865326
/RESILIENT IN/
TRANSFER FROM
97160000121
17/07 17/07 MUMBAI FORT BY TRANSFER 20900.00 891011110.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987865745
/RESILIENT IN/
TRANSFER FROM
97160000121

Page No:1
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MUMBAI FORT BY TRANSFER 33700.00 890977410.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987865740
/RESILIENT IN/
TRANSFER FROM
97160000121
17/07 17/07 ONLINE BY TRANSFER 40000.00 890937410.
/2023 /2023 TRANSFER MOBILE
TRANSFER/WASHI
81DR
NG MACHINE
BOSCH TRANSFER
FROM 6675048838
SENTHIL
VELMURUGAN M
17/07 17/07 MUMBAI FORT BY TRANSFER 85060.00 890852350.
/2023 /2023 NEFT/YESB/YESB3 81DR
1976863328
/RESILIENT IN/
TRANSFER FROM
97164000128
17/07 17/07 MUMBAI FORT BY TRANSFER 258977.00 890593373.
/2023 /2023 NEFT/YESB/YESB3 81DR
1976862361
/RESILIENT IN/
TRANSFER FROM
97164000128
17/07 17/07 MUMBAI FORT BY TRANSFER 54685.00 890538688.
/2023 /2023 NEFT/YESB/YESB3 81DR
1976863525
/RESILIENT IN/
TRANSFER FROM
97164000128
17/07 17/07 MUMBAI FORT BY TRANSFER 102677.00 890436011.
/2023 /2023 NEFT/YESB/YESB3 81DR
1976862773
/RESILIENT IN/
TRANSFER FROM
97164000128
17/07 17/07 MUMBAI FORT BY TRANSFER 75168.00 890360843.
/2023 /2023 NEFT/YESB/YESB3 81DR
1976862750
/RESILIENT IN/
TRANSFER FROM
97164000128
17/07 17/07 MUMBAI FORT BY TRANSFER 432907.00 889927936.
/2023 /2023 NEFT/YESB/YESB3 81DR
1976860436
/RESILIENT IN/
TRANSFER FROM
97163000129
17/07 17/07 MUMBAI FORT BY TRANSFER 171497.00 889756439.
/2023 /2023 NEFT/YESB/YESB3 81DR
1976860641
/RESILIENT IN/
TRANSFER FROM
97163000129
17/07 17/07 MUMBAI FORT BY TRANSFER 31605.00 889724834.
/2023 /2023 NEFT/YESB/YESB3 81DR
1976860393
/RESILIENT IN/
TRANSFER FROM
97163000129
17/07 17/07 MUMBAI FORT BY TRANSFER 23300.00 889701534.
/2023 /2023 NEFT/YESB/YESB3 81DR
1976859880
/RESILIENT IN/
TRANSFER FROM
97163000129

Page No:2
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MUMBAI FORT BY TRANSFER 34050.00 889667484.
/2023 /2023 NEFT/YESB/YESB3 81DR
1976862467
/RESILIENT IN/
TRANSFER FROM
97163000129
17/07 17/07 MUMBAI FORT BY TRANSFER 119920.00 889547564.
/2023 /2023 NEFT/YESB/YESB3 81DR
1976862695
/RESILIENT IN/
TRANSFER FROM
97163000129
17/07 17/07 MUMBAI FORT BY TRANSFER 91200.00 889456364.
/2023 /2023 NEFT/YESB/YESB3 81DR
1976862160
/RESILIENT IN/
TRANSFER FROM
97163000129
17/07 17/07 MUMBAI FORT BY TRANSFER 133758.00 889322606.
/2023 /2023 NEFT/YESB/YESB3 81DR
1976862492
/RESILIENT IN/
TRANSFER FROM
97163000129
17/07 17/07 MUMBAI FORT BY TRANSFER 50352.00 889272254.
/2023 /2023 NEFT/YESB/YESB3 81DR
1976863310
/RESILIENT IN/
TRANSFER FROM
97163000129
17/07 17/07 MUMBAI FORT BY TRANSFER 21290.00 889250964.
/2023 /2023 NEFT/YESB/YESB3 81DR
1976862403
/RESILIENT IN/
TRANSFER FROM
97163000129
17/07 17/07 MUMBAI FORT BY TRANSFER 88450.00 889162514.
/2023 /2023 NEFT/YESB/YESB3 81DR
1976862771
/RESILIENT IN/
TRANSFER FROM
97163000129
17/07 17/07 MUMBAI FORT BY TRANSFER 69651.00 889092863.
/2023 /2023 NEFT/YESB/YESB3 81DR
1976862907
/RESILIENT IN/
TRANSFER FROM
97163000129
17/07 17/07 MUMBAI FORT BY TRANSFER 48800.00 889044063.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987600529
/RESILIENT IN/
TRANSFER FROM
94959000126
17/07 17/07 MUMBAI FORT BY TRANSFER 109200.00 888934863.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987600535
/RESILIENT IN/
TRANSFER FROM
94959000126
17/07 17/07 MUMBAI FORT BY TRANSFER 587286.00 888347577.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987598924
/RESILIENT IN/
TRANSFER FROM
94958000127
17/07 17/07 MUMBAI FORT BY TRANSFER 41000.00 888306577.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987600901
/RESILIENT IN/
TRANSFER FROM
94959000126

Page No:3
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MUMBAI FORT BY TRANSFER 48400.00 888258177.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987601564
/RESILIENT IN/
TRANSFER FROM
94959000126
17/07 17/07 MUMBAI FORT BY TRANSFER 36250.00 888221927.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987601297
/RESILIENT IN/
TRANSFER FROM
94959000126
17/07 17/07 MUMBAI FORT BY TRANSFER 224200.00 887997727.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987599754
/RESILIENT IN/
TRANSFER FROM
94958000127
17/07 17/07 MUMBAI FORT BY TRANSFER 47936.00 887949791.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987599894
/RESILIENT IN/
TRANSFER FROM
94958000127
17/07 17/07 MUMBAI FORT BY TRANSFER 41295.00 887908496.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987599909
/RESILIENT IN/
TRANSFER FROM
94958000127
17/07 17/07 MUMBAI FORT BY TRANSFER 71610.00 887836886.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987600423
/RESILIENT IN/
TRANSFER FROM
94958000127
17/07 17/07 MUMBAI FORT BY TRANSFER 106338.00 887730548.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987600432
/RESILIENT IN/
TRANSFER FROM
94958000127
17/07 17/07 MUMBAI FORT BY TRANSFER 149829.00 887580719.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987651461
/RESILIENT IN/
TRANSFER FROM
94962000122
17/07 17/07 MUMBAI FORT BY TRANSFER 112400.00 887468319.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987651513
/RESILIENT IN/
TRANSFER FROM
94962000122
17/07 17/07 MUMBAI FORT BY TRANSFER 13500.00 887454819.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987664237
/RESILIENT IN/
TRANSFER FROM
94964000120
17/07 17/07 MUMBAI FORT BY TRANSFER 42577.00 887412242.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987657196
/RESILIENT IN/
TRANSFER FROM
94963000121
17/07 17/07 MUMBAI FORT BY TRANSFER 172910.00 887239332.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987651606
/RESILIENT IN/
TRANSFER FROM
94962000122

Page No:4
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MUMBAI FORT BY TRANSFER 118600.00 887120732.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987663971
/RESILIENT IN/
TRANSFER FROM
94964000120
17/07 17/07 MUMBAI FORT BY TRANSFER 28410.00 887092322.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987664327
/RESILIENT IN/
TRANSFER FROM
94964000120
17/07 17/07 MUMBAI FORT BY TRANSFER 860070.00 886232252.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987647274
/RESILIENT IN/
TRANSFER FROM
94961000123
17/07 17/07 MUMBAI FORT BY TRANSFER 82500.00 886149752.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987647298
/RESILIENT IN/
TRANSFER FROM
94961000123
17/07 17/07 MUMBAI FORT BY TRANSFER 136400.00 886013352.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987652040
/RESILIENT IN/
TRANSFER FROM
94962000122
17/07 17/07 MUMBAI FORT BY TRANSFER 189395.00 885823957.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987652275
/RESILIENT IN/
TRANSFER FROM
94962000122
17/07 17/07 MUMBAI FORT BY TRANSFER 88155.00 885735802.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987657642
/RESILIENT IN/
TRANSFER FROM
94963000121
17/07 17/07 MUMBAI FORT BY TRANSFER 6300.00 885729502.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987657277
/RESILIENT IN/
TRANSFER FROM
94963000121
17/07 17/07 MUMBAI FORT BY TRANSFER 40799.00 885688703.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987657677
/RESILIENT IN/
TRANSFER FROM
94963000121
17/07 17/07 MUMBAI FORT BY TRANSFER 45600.00 885643103.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987684055
/RESILIENT IN/
TRANSFER FROM
94967000127
17/07 17/07 MUMBAI FORT BY TRANSFER 171357.00 885471746.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987657861
/RESILIENT IN/
TRANSFER FROM
94963000121
17/07 17/07 MUMBAI FORT BY TRANSFER 201388.00 885270358.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987647539
/RESILIENT IN/
TRANSFER FROM
94961000123

Page No:5
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MUMBAI FORT BY TRANSFER 90300.00 885180058.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987657672
/RESILIENT IN/
TRANSFER FROM
94963000121
17/07 17/07 MUMBAI FORT BY TRANSFER 79686.00 885100372.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987647616
/RESILIENT IN/
TRANSFER FROM
94961000123
17/07 17/07 MUMBAI FORT BY TRANSFER 88504.00 885011868.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987685164
/RESILIENT IN/
TRANSFER FROM
94967000127
17/07 17/07 MUMBAI FORT BY TRANSFER 77273.00 884934595.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987653209
/RESILIENT IN/
TRANSFER FROM
94962000122
17/07 17/07 MUMBAI FORT BY TRANSFER 463489.00 884471106.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987658236
/RESILIENT IN/
TRANSFER FROM
94963000121
17/07 17/07 MUMBAI FORT BY TRANSFER 45800.00 884425306.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987648176
/RESILIENT IN/
TRANSFER FROM
94961000123
17/07 17/07 MUMBAI FORT BY TRANSFER 9500.00 884415806.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987658738
/RESILIENT IN/
TRANSFER FROM
94963000121
17/07 17/07 MUMBAI FORT BY TRANSFER 116286.00 884299520.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987653948
/RESILIENT IN/
TRANSFER FROM
94962000122
17/07 17/07 MUMBAI FORT BY TRANSFER 42240.00 884257280.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987654050
/RESILIENT IN/
TRANSFER FROM
94962000122
17/07 17/07 MUMBAI FORT BY TRANSFER 72562.00 884184718.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987680114
/RESILIENT IN/
TRANSFER FROM
94966000128
17/07 17/07 MUMBAI FORT BY TRANSFER 75800.00 884108918.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987680127
/RESILIENT IN/
TRANSFER FROM
94966000128
17/07 17/07 MUMBAI FORT BY TRANSFER 20950.00 884087968.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987654014
/RESILIENT IN/
TRANSFER FROM
94962000122

Page No:6
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MUMBAI FORT BY TRANSFER 137219.00 883950749.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987648736
/RESILIENT IN/
TRANSFER FROM
94961000123
17/07 17/07 MUMBAI FORT BY TRANSFER 50000.00 883900749.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987648741
/RESILIENT IN/
TRANSFER FROM
94961000123
17/07 17/07 MUMBAI FORT BY TRANSFER 310690.00 883590059.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987692485
/RESILIENT IN/
TRANSFER FROM
97160000121
17/07 17/07 MUMBAI FORT BY TRANSFER 53773.00 883536286.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987654227
/RESILIENT IN/
TRANSFER FROM
94962000122
17/07 17/07 MUMBAI FORT BY TRANSFER 233900.00 883302386.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987654250
/RESILIENT IN/
TRANSFER FROM
94962000122
17/07 17/07 MUMBAI FORT BY TRANSFER 58200.00 883244186.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987659569
/RESILIENT IN/
TRANSFER FROM
94963000121
17/07 17/07 MUMBAI FORT BY TRANSFER 70910.00 883173276.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987687141
/RESILIENT IN/
TRANSFER FROM
94967000127
17/07 17/07 MUMBAI FORT BY TRANSFER 16700.00 883156576.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987659723
/RESILIENT IN/
TRANSFER FROM
94963000121
17/07 17/07 MUMBAI FORT BY TRANSFER 88162.00 883068414.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987660213
/RESILIENT IN/
TRANSFER FROM
94963000121
17/07 17/07 MUMBAI FORT BY TRANSFER 165901.00 882902513.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987655165
/RESILIENT IN/
TRANSFER FROM
94962000122
17/07 17/07 MUMBAI FORT BY TRANSFER 131011.00 882771502.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987660179
/RESILIENT IN/
TRANSFER FROM
94963000121
17/07 17/07 MUMBAI FORT BY TRANSFER 24826.00 882746676.
/2023 /2023 NEFT/UTIB/AXISCN 81DR
0294091199 /TVS
CREDIT S/
TRANSFER FROM
97161000121

Page No:7
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MUMBAI FORT BY TRANSFER 63985.00 882682691.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987693109
/RESILIENT IN/
TRANSFER FROM
97160000121
17/07 17/07 MUMBAI FORT BY TRANSFER 100334.00 882582357.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987660661
/RESILIENT IN/
TRANSFER FROM
94963000121
17/07 17/07 MUMBAI FORT BY TRANSFER 396030.00 882186327.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987649804
/RESILIENT IN/
TRANSFER FROM
94961000123
17/07 17/07 MUMBAI FORT BY TRANSFER 57272.00 882129055.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987660746
/RESILIENT IN/
TRANSFER FROM
94963000121
17/07 17/07 MUMBAI FORT BY TRANSFER 75100.00 882053955.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987689068
/RESILIENT IN/
TRANSFER FROM
94967000127
17/07 17/07 MUMBAI FORT BY TRANSFER 62600.00 881991355.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987655629
/RESILIENT IN/
TRANSFER FROM
94962000122
17/07 17/07 MUMBAI FORT BY TRANSFER 15200.00 881976155.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987650564
/RESILIENT IN/
TRANSFER FROM
94961000123
17/07 17/07 MUMBAI FORT BY TRANSFER 5400.00 881970755.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987656229
/RESILIENT IN/
TRANSFER FROM
94962000122
17/07 17/07 MUMBAI FORT BY TRANSFER 82986.00 881887769.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987650552
/RESILIENT IN/
TRANSFER FROM
94961000123
17/07 17/07 MUMBAI FORT BY TRANSFER 375375.00 881512394.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987651250
/RESILIENT IN/
TRANSFER FROM
94961000123
17/07 17/07 MUMBAI FORT BY TRANSFER 153039.00 881359355.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987650814
/RESILIENT IN/
TRANSFER FROM
94961000123
17/07 17/07 MUMBAI FORT BY TRANSFER 34410.00 881324945.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987651192
/RESILIENT IN/
TRANSFER FROM
94961000123

Page No:8
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MUMBAI FORT BY TRANSFER 10000.00 881314945.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987651395
/RESILIENT IN/
TRANSFER FROM
94961000123
17/07 17/07 MUMBAI FORT BY TRANSFER 8749.00 881306196.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987645766
/RESILIENT IN/
TRANSFER FROM
94959000126
17/07 17/07 MUMBAI FORT BY TRANSFER 238733.00 881067463.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987656824
/RESILIENT IN/
TRANSFER FROM
94962000122
17/07 17/07 MUMBAI FORT BY TRANSFER 68086.00 880999377.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987656807
/RESILIENT IN/
TRANSFER FROM
94962000122
17/07 17/07 MUMBAI FORT BY TRANSFER 143041.00 880856336.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987651434
/RESILIENT IN/
TRANSFER FROM
94961000123
17/07 17/07 MUMBAI FORT BY TRANSFER 102555.00 880753781.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987654296
/RESILIENT IN/
TRANSFER FROM
94962000122
17/07 17/07 MUMBAI FORT BY TRANSFER 103250.00 880650531.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987647630
/RESILIENT IN/
TRANSFER FROM
94961000123
17/07 17/07 MUMBAI FORT BY TRANSFER 242205.00 880408326.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987645938
/RESILIENT IN/
TRANSFER FROM
94959000126
17/07 17/07 MUMBAI FORT BY TRANSFER 101800.00 880306526.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987655686
/RESILIENT IN/
TRANSFER FROM
94962000122
17/07 17/07 MUMBAI FORT BY TRANSFER 90955.00 880215571.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987658697
/RESILIENT IN/
TRANSFER FROM
94963000121
17/07 17/07 MUMBAI FORT BY TRANSFER 70455.00 880145116.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987656558
/RESILIENT IN/
TRANSFER FROM
94962000122
17/07 17/07 MUMBAI FORT BY TRANSFER 100669.00 880044447.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987655608
/RESILIENT IN/
TRANSFER FROM
94962000122

Page No:9
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MUMBAI FORT BY TRANSFER 60530.00 879983917.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987658449
/RESILIENT IN/
TRANSFER FROM
94963000121
17/07 17/07 MUMBAI FORT BY TRANSFER 460574.00 879523343.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987660830
/RESILIENT IN/
TRANSFER FROM
94963000121
17/07 17/07 MUMBAI FORT BY TRANSFER 22824.00 879500519.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987645965
/RESILIENT IN/
TRANSFER FROM
94959000126
17/07 17/07 MUMBAI FORT BY TRANSFER 26400.00 879474119.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987645473
/RESILIENT IN/
TRANSFER FROM
94959000126
17/07 17/07 MUMBAI FORT BY TRANSFER 94308.00 879379811.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987645450
/RESILIENT IN/
TRANSFER FROM
94959000126
17/07 17/07 MUMBAI FORT BY TRANSFER 65200.00 879314611.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987645446
/RESILIENT IN/
TRANSFER FROM
94959000126
17/07 17/07 MUMBAI FORT BY TRANSFER 597829.00 878716782.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987645266
/RESILIENT IN/
TRANSFER FROM
94959000126
17/07 17/07 MUMBAI FORT BY TRANSFER 134400.00 878582382.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987698499
/RESILIENT IN/
TRANSFER FROM
97160000121
17/07 17/07 MUMBAI FORT BY TRANSFER 129130.00 878453252.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987698759
/RESILIENT IN/
TRANSFER FROM
97160000121
17/07 17/07 MUMBAI FORT BY TRANSFER 55290.00 878397962.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987703399
/RESILIENT IN/
TRANSFER FROM
97160000121
17/07 17/07 MUMBAI FORT BY TRANSFER 46304.00 878351658.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987857820
/RESILIENT IN/
TRANSFER FROM
97160000121
17/07 17/07 MUMBAI FORT BY TRANSFER 15960000. 862391658.
/2023 /2023 RTGS/HDFC/HDFC 00 81DR
R520230717722808
52/VASANTH /
TRANSFER FROM
94957000128

Page No:10
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MUMBAI FORT BY TRANSFER 75504.00 862316154.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987867097
/RESILIENT IN/
TRANSFER FROM
97160000121
17/07 17/07 MUMBAI FORT BY TRANSFER 10100.00 862306054.
/2023 /2023 NEFT/YESB/YESB3 81DR
1987868264
/RESILIENT IN/
TRANSFER FROM
97160000121
17/07 17/07 MUMBAI FORT BY TRANSFER 9417.92 862296636.
/2023 /2023 NEFT/INDB/INDBN1 89DR
7079487025 /DMI
FINANCE /
TRANSFER FROM
94964000120
17/07 17/07 MUMBAI FORT BY TRANSFER 1000.00 862295636.
/2023 /2023 NEFT/UTIB/AXNFC 89DR
N0294365974
/RESILIENT IN/
TRANSFER FROM
97162000120
17/07 17/07 MUMBAI FORT BY TRANSFER 500.00 862295136.
/2023 /2023 NEFT/UTIB/AXNFC 89DR
N0294369300
/RESILIENT IN/
TRANSFER FROM
97162000120
17/07 17/07 MUMBAI FORT BY TRANSFER 2067.00 862293069.
/2023 /2023 NEFT/UTIB/AXNFC 89DR
N0294372827
/RESILIENT IN/
TRANSFER FROM
97162000120
17/07 17/07 MUMBAI FORT BY TRANSFER 643103.00 861649966.
/2023 /2023 NEFT/YESB/YESB3 89DR
1987839826
/RESILIENT IN/
TRANSFER FROM
97160000121
17/07 17/07 MUMBAI FORT BY TRANSFER 25900.00 861624066.
/2023 /2023 NEFT/YESB/YESB3 89DR
1987839818
/RESILIENT IN/
TRANSFER FROM
97160000121
17/07 17/07 MUMBAI FORT BY TRANSFER 1200.00 861622866.
/2023 /2023 NEFT/UTIB/AXNFC 89DR
N0294379788
/RESILIENT IN/
TRANSFER FROM
97162000120
17/07 17/07 MUMBAI FORT BY TRANSFER 1300.00 861621566.
/2023 /2023 NEFT/UTIB/AXNFC 89DR
N0294433415
/RESILIENT IN/
TRANSFER FROM
97163000129
17/07 17/07 MUMBAI FORT BY TRANSFER 56174.00 861565392.
/2023 /2023 NEFT/YESB/YESB3 89DR
1987849968
/RESILIENT IN/
TRANSFER FROM
97160000121
17/07 17/07 MUMBAI FORT BY TRANSFER 10500.00 861554892.
/2023 /2023 NEFT/YESB/YESB3 89DR
1987851136
/RESILIENT IN/
TRANSFER FROM
97160000121

Page No:11
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MUMBAI FORT BY TRANSFER 40300.00 861514592.
/2023 /2023 NEFT/YESB/YESB3 89DR
1987851070
/RESILIENT IN/
TRANSFER FROM
97160000121
17/07 17/07 MUMBAI FORT BY TRANSFER 64218.00 861450374.
/2023 /2023 NEFT/YESB/YESB3 89DR
1987851707
/RESILIENT IN/
TRANSFER FROM
97160000121
17/07 17/07 MUMBAI FORT BY TRANSFER 1300.00 861449074.
/2023 /2023 NEFT/UTIB/AXNFC 89DR
N0294700681
/RESILIENT IN/
TRANSFER FROM
97168000124
17/07 17/07 MUMBAI FORT BY TRANSFER 369903.53 861079171.
/2023 /2023 NEFT/SCBL/IN2ON2 36DR
30717003CF
/AMERICAN EXP/
TRANSFER FROM
94961000123
17/07 17/07 MUMBAI FORT BY TRANSFER 45129.00 861034042.
/2023 /2023 NEFT/UTIB/AXISCN 36DR
0294732497 /TVS
CREDIT S/
TRANSFER FROM
97164000128
17/07 17/07 ATM SERVICE BY TRANSFER 46000.00 860988042.
/2023 /2023 BRANCH /IMPS/P2A/3198080
15673/
36DR
/IMPS/MANOJKUMA
RNA TRANSFER
FROM 97157032727
17/07 17/07 ATM SERVICE BY TRANSFER 45000.00 860943042.
/2023 /2023 BRANCH /IMPS/P2A/3198098
28537/ /Bill
36DR
Payment/SENTHIL K
TRANSFER FROM
97157032727
17/07 17/07 MELUR CASH DEPOSIT 434700.00 860508342.
/2023 /2023 Deposit by SELF 36DR
CASH DEP/MELUR
17/07 17/07 MELUR CASH DEP CHRGS 454.00 860508796.
/2023 /2023 OTHER 36DR
17/07 17/07 BY PASS CASH DEPOSIT 287400.00 860221396.
/2023 /2023 ROAD Deposit by SELF
CASH DEP/BY
36DR
PASS ROAD
17/07 17/07 BY PASS CASH DEP CHRGS 340.00 860221736.
/2023 /2023 ROAD OTHER 36DR
17/07 17/07 SERVICE INWARD CHQ 12500.00 860234236.
/2023 /2023 BRANCH 00242753 INW_CLG 36DR
(CHENNAI) :perumal
17/07 17/07 ROCK-FORT CASH DEPOSIT 1154120.0 859080116.
/2023 /2023 (TRICHY) Deposit by SELF 0 36DR
CASH DEP/ROCK
FORT (TRICHY)
17/07 17/07 ROCK-FORT CASH DEP CHRGS 1363.00 859081479.
/2023 /2023 (TRICHY) OTHER 36DR
17/07 17/07 SOUTH MASI CASH DEPOSIT 168000.00 858913479.
/2023 /2023 STREET(MDU) Deposit by SELF 36DR
CASH DEP/SOUTH
MASI
STREET(MDU)
17/07 17/07 SOUTH MASI CASH DEP CHRGS 198.00 858913677.
/2023 /2023 STREET(MDU) OTHER 36DR

Page No:12
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 THANJAVUR CASH DEPOSIT 507500.00 858406177.
/2023 /2023 MAIN Deposit by SELF
CASH
36DR
DEP/THANJAVUR
MAIN
17/07 17/07 THANJAVUR CASH DEP CHRGS 599.00 858406776.
/2023 /2023 MAIN OTHER 36DR
17/07 17/07 ATM SERVICE BY TRANSFER 188300.00 858218476.
/2023 /2023 BRANCH /IMPS/P2A/3198101 36DR
24455/ /VARIOUS
PURC/CAPRICORN
TRANSFER FROM
97157032727
17/07 17/07 ROCK-FORT CASH DEPOSIT 2313500.0 855904976.
/2023 /2023 (TRICHY) Deposit by SELF 0 36DR
CASH DEP/ROCK
FORT (TRICHY)
17/07 17/07 ROCK-FORT CASH DEP CHRGS 2731.00 855907707.
/2023 /2023 (TRICHY) OTHER 36DR
17/07 17/07 THURAIYUR CASH DEPOSIT 385500.00 855522207.
/2023 /2023 Deposit by SELF 36DR
CASH
DEP/THURAIYUR
17/07 17/07 THURAIYUR CASH DEP CHRGS 455.00 855522662.
/2023 /2023 OTHER 36DR
17/07 17/07 MYLAPORE CASH DEPOSIT 151500.00 855371162.
/2023 /2023 Deposit by SELF 36DR
CASH
DEP/MYLAPORE
17/07 17/07 MYLAPORE CASH DEP CHRGS 179.00 855371341.
/2023 /2023 OTHER 36DR
17/07 17/07 KARUNGAL CASH DEPOSIT 305500.00 855065841.
/2023 /2023 Deposit by SELF 36DR
CASH
DEP/KARUNGAL
17/07 17/07 KARUNGAL CASH DEP CHRGS 361.00 855066202.
/2023 /2023 OTHER 36DR
17/07 17/07 ARUPPUKOTT CASH DEPOSIT 198200.00 854868002.
/2023 /2023 AI Deposit by SELF
CASH
36DR
DEP/ARUPPUKOTT
AI
17/07 17/07 ARUPPUKOTT CASH DEP CHRGS 235.00 854868237.
/2023 /2023 AI OTHER 36DR
17/07 17/07 CUMBUM CASH DEPOSIT 438340.00 854429897.
/2023 /2023 Deposit by SELF 36DR
CASH
DEP/CUMBUM
17/07 17/07 CUMBUM CASH DEP CHRGS 518.00 854430415.
/2023 /2023 OTHER 36DR
17/07 17/07 KARAIKUDI CASH DEPOSIT 381000.00 854049415.
/2023 /2023 Deposit by SELF 36DR
CASH
DEP/KARAIKUDI
17/07 17/07 KARAIKUDI CASH DEP CHRGS 450.00 854049865.
/2023 /2023 OTHER 36DR
17/07 17/07 MUMBAI FORT BY TRANSFER 45000.00 854004865.
/2023 /2023 NEFT/HDFC/N19823 36DR
2552336387
/THIRUTHANI R/
TRANSFER FROM
94962000122
17/07 17/07 THISAYANVIL CASH DEPOSIT 235800.00 853769065.
/2023 /2023 AI Deposit by SELF 36DR
CASH
DEP/THISAYANVILA
I

Page No:13
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 THISAYANVIL CASH DEP CHRGS 278.00 853769343.
/2023 /2023 AI OTHER 36DR
17/07 17/07 VILLUPURAM CASH DEPOSIT 272000.00 853497343.
/2023 /2023 Deposit by SELF 36DR
CASH
DEP/VILLUPURAM
17/07 17/07 VILLUPURAM CASH DEP CHRGS 321.00 853497664.
/2023 /2023 OTHER 36DR
17/07 17/07 SANKARANKO CASH DEPOSIT 285500.00 853212164.
/2023 /2023 IL Deposit by SELF
CASH
36DR
DEP/SANKARANKO
IL
17/07 17/07 SANKARANKO CASH DEP CHRGS 337.00 853212501.
/2023 /2023 IL OTHER 36DR
17/07 17/07 ADYAR CASH DEPOSIT 47000.00 853165501.
/2023 /2023 Deposit by SELF 36DR
CASH DEP/ADYAR
17/07 17/07 ADYAR CASH DEP CHRGS 55.00 853165556.
/2023 /2023 OTHER 36DR
17/07 17/07 GANDHI ROAD CASH DEPOSIT 198500.00 852967056.
/2023 /2023 (KRISHNAGIRI Deposit by SELF 36DR
- BOT CASH DEP/GANDHI
ROAD
(KRISHNAGIRI
BOT
17/07 17/07 GANDHI ROAD CASH DEP CHRGS 235.00 852967291.
/2023 /2023 (KRISHNAGIRI OTHER 36DR
- BOT
17/07 17/07 SERVICE INWARD CHQ 15000.00 852982291.
/2023 /2023 BRANCH 00242755 INW_CLG 36DR
(CHENNAI) :KALAVATHI
17/07 17/07 ERODE CASH DEPOSIT 819000.00 852163291.
/2023 /2023 Deposit by SELF 36DR
CASH DEP/ERODE
17/07 17/07 ERODE CASH DEP CHRGS 966.00 852164257.
/2023 /2023 OTHER 36DR
17/07 17/07 SIVAKASI CASH DEPOSIT 433500.00 851730757.
/2023 /2023 Deposit by SELF 36DR
CASH
DEP/SIVAKASI
17/07 17/07 SIVAKASI CASH DEP CHRGS 512.00 851731269.
/2023 /2023 OTHER 36DR
17/07 17/07 PUDUPATTI CASH DEPOSIT 133000.00 851598269.
/2023 /2023 Deposit by SELF 36DR
CASH
DEP/PUDUPATTI
17/07 17/07 PUDUPATTI CASH DEP CHRGS 157.00 851598426.
/2023 /2023 OTHER 36DR
17/07 17/07 CHINGLEPUT CASH DEPOSIT 403466.00 851194960.
/2023 /2023 Deposit by SELF 36DR
CASH
DEP/CHINGLEPUT
17/07 17/07 CHINGLEPUT CASH DEP CHRGS 477.00 851195437.
/2023 /2023 OTHER 36DR
17/07 17/07 VELLORE CASH DEPOSIT 170700.00 851024737.
/2023 /2023 Deposit by SELF 36DR
CASH
DEP/VELLORE
17/07 17/07 VELLORE CASH DEP CHRGS 202.00 851024939.
/2023 /2023 OTHER 36DR
17/07 17/07 VELLORE CASH DEPOSIT 134000.00 850890939.
/2023 /2023 Deposit by SELF 36DR
CASH
DEP/VELLORE

Page No:14
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 VELLORE CASH DEP CHRGS 158.00 850891097.
/2023 /2023 OTHER 36DR
17/07 17/07 NAMAKKAL CASH DEPOSIT 124900.00 850766197.
/2023 /2023 TOWN Deposit by SELF
CASH
36DR
DEP/NAMAKKAL
TOWN
17/07 17/07 NAMAKKAL CASH DEP CHRGS 148.00 850766345.
/2023 /2023 TOWN OTHER 36DR
17/07 17/07 KUMBAKONA CASH DEPOSIT 416000.00 850350345.
/2023 /2023 M BAZAAR Deposit by SELF 36DR
CASH
DEP/KUMBAKONA
M BAZAAR
17/07 17/07 KUMBAKONA CASH DEP CHRGS 491.00 850350836.
/2023 /2023 M BAZAAR OTHER 36DR
17/07 17/07 TIRUPPUR CASH DEPOSIT 1347600.0 849003236.
/2023 /2023 Deposit by SELF 0 36DR
CASH
DEP/TIRUPPUR
17/07 17/07 TIRUPPUR CASH DEP CHRGS 1591.00 849004827.
/2023 /2023 OTHER 36DR
17/07 17/07 VIRUDACHAL CASH DEPOSIT 333000.00 848671827.
/2023 /2023 AM Deposit by SELF
CASH
36DR
DEP/VIRUDACHALA
M
17/07 17/07 VIRUDACHAL CASH DEP CHRGS 393.00 848672220.
/2023 /2023 AM OTHER 36DR
17/07 17/07 KALIAKKAVILA CASH DEPOSIT 189000.00 848483220.
/2023 /2023 I Deposit by SELF
CASH
36DR
DEP/KALIAKKAVILA
I
17/07 17/07 KALIAKKAVILA CASH DEP CHRGS 223.00 848483443.
/2023 /2023 I OTHER 36DR
17/07 17/07 HARUR CASH DEPOSIT 539510.00 847943933.
/2023 /2023 Deposit by SELF 36DR
CASH DEP/HARUR
17/07 17/07 HARUR CASH DEP CHRGS 637.00 847944570.
/2023 /2023 OTHER 36DR
17/07 17/07 PUDUKOTTAI CASH DEPOSIT 432800.00 847511770.
/2023 /2023 Deposit by SELF 36DR
CASH
DEP/PUDUKOTTAI
17/07 17/07 PUDUKOTTAI CASH DEP CHRGS 511.00 847512281.
/2023 /2023 OTHER 36DR
17/07 17/07 SATHYAMANG CASH DEPOSIT 308730.00 847203551.
/2023 /2023 ALAM Deposit by SELF
CASH
36DR
DEP/SATHYAMANG
ALAM
17/07 17/07 SATHYAMANG CASH DEP CHRGS 365.00 847203916.
/2023 /2023 ALAM OTHER 36DR
17/07 17/07 R S PURAM CASH DEPOSIT 195000.00 847008916.
/2023 /2023 Deposit by SELF 36DR
CASH DEP/R S
PURAM
17/07 17/07 R S PURAM CASH DEP CHRGS 230.00 847009146.
/2023 /2023 OTHER 36DR
17/07 17/07 BATLAGUNDU CASH DEPOSIT 240800.00 846768346.
/2023 /2023 Deposit by SELF 36DR
CASH
DEP/BATLAGUNDU

Page No:15
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 BATLAGUNDU CASH DEP CHRGS 284.00 846768630.
/2023 /2023 OTHER 36DR
17/07 17/07 MANALI CASH DEPOSIT 144000.00 846624630.
/2023 /2023 Deposit by SELF 36DR
CASH DEP/MANALI
17/07 17/07 MANALI CASH DEP CHRGS 170.00 846624800.
/2023 /2023 OTHER 36DR
17/07 17/07 SAIDAPET CASH DEPOSIT 7000.00 846617800.
/2023 /2023 Deposit by SELF 36DR
CASH
DEP/SAIDAPET
17/07 17/07 SAIDAPET CASH DEP CHRGS 30.00 846617830.
/2023 /2023 OTHER 36DR
17/07 17/07 MELUR CASH DEPOSIT 209700.00 846408130.
/2023 /2023 Deposit by SELF 36DR
CASH DEP/MELUR
17/07 17/07 MELUR CASH DEP CHRGS 248.00 846408378.
/2023 /2023 OTHER 36DR
17/07 17/07 SOUTH MASI CASH DEPOSIT 710930.00 845697448.
/2023 /2023 STREET(MDU) Deposit by SELF
CASH DEP/SOUTH
36DR
MASI
STREET(MDU)
17/07 17/07 SOUTH MASI CASH DEP CHRGS 839.00 845698287.
/2023 /2023 STREET(MDU) OTHER 36DR
17/07 17/07 MUMBAI FORT BY TRANSFER 480000.00 845218287.
/2023 /2023 NEFT/INDB/INDBN1 36DR
7079526035 /VIJAI
ENTERP/
TRANSFER FROM
94934000125
17/07 17/07 MAYILADUTH CASH DEPOSIT 287000.00 844931287.
/2023 /2023 URAI Deposit by SELF 36DR
CASH
DEP/MAYILADUTHU
RAI
17/07 17/07 MAYILADUTH CASH DEP CHRGS 339.00 844931626.
/2023 /2023 URAI OTHER 36DR
17/07 17/07 MUMBAI FORT BY TRANSFER 6400.00 844925226.
/2023 /2023 NEFT/ICIC/3294827 36DR
6821DC /M SYED
MOHAM/
TRANSFER FROM
97162000120
17/07 17/07 ATM SERVICE BY TRANSFER 1.00 844925225.
/2023 /2023 BRANCH /IMPS/P2A/3198118 36DR
27032/
/IMPS/MICROTEKIN
TE TRANSFER
FROM 97157032727
17/07 17/07 HOSUR CASH DEPOSIT 317000.00 844608225.
/2023 /2023 Deposit by SELF 36DR
CASH DEP/HOSUR
17/07 17/07 HOSUR CASH DEP CHRGS 374.00 844608599.
/2023 /2023 OTHER 36DR
17/07 17/07 KALLAKURICH CASH DEPOSIT 179200.00 844429399.
/2023 /2023 I Deposit by SELF
CASH
36DR
DEP/KALLAKURICH
I
17/07 17/07 KALLAKURICH CASH DEP CHRGS 212.00 844429611.
/2023 /2023 I OTHER 36DR
17/07 17/07 SEMMANDALA CASH DEPOSIT 636300.00 843793311.
/2023 /2023 M Deposit by SELF
CASH
36DR
DEP/SEMMANDALA
M

Page No:16
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 SEMMANDALA CASH DEP CHRGS 752.00 843794063.
/2023 /2023 M OTHER 36DR
17/07 17/07 SINGANALLU CASH DEPOSIT 330000.00 843464063.
/2023 /2023 R Deposit by SELF 36DR
CASH
DEP/SINGANALLUR
17/07 17/07 SINGANALLU CASH DEP CHRGS 389.00 843464452.
/2023 /2023 R OTHER 36DR
17/07 17/07 PALANI CASH DEPOSIT 156500.00 843307952.
/2023 /2023 Deposit by SELF 36DR
CASH DEP/PALANI
17/07 17/07 PALANI CASH DEP CHRGS 185.00 843308137.
/2023 /2023 OTHER 36DR
17/07 17/07 GOBICHETTIP CASH DEPOSIT 364800.00 842943337.
/2023 /2023 ALAYAM Deposit by SELF
CASH
36DR
DEP/GOBICHETTIP
ALAYAM
17/07 17/07 GOBICHETTIP CASH DEP CHRGS 431.00 842943768.
/2023 /2023 ALAYAM OTHER 36DR
17/07 17/07 CHOOLAIMED CASH DEPOSIT 29200.00 842914568.
/2023 /2023 U Deposit by SELF
CASH
36DR
DEP/CHOOLAIMED
U
17/07 17/07 CHOOLAIMED CASH DEP CHRGS 35.00 842914603.
/2023 /2023 U OTHER 36DR
17/07 17/07 ARANI CASH DEPOSIT 346400.00 842568203.
/2023 /2023 Deposit by SELF 36DR
CASH DEP/ARANI
17/07 17/07 ARANI CASH DEP CHRGS 409.00 842568612.
/2023 /2023 OTHER 36DR
17/07 17/07 ARCOT CASH DEPOSIT 71900.00 842496712.
/2023 /2023 Deposit by SELF 36DR
CASH DEP/ARCOT
17/07 17/07 ARCOT CASH DEP CHRGS 85.00 842496797.
/2023 /2023 OTHER 36DR
17/07 17/07 PATTUKOTTAI CASH DEPOSIT 598990.00 841897807.
/2023 /2023 Deposit by SELF 36DR
CASH
DEP/PATTUKOTTAI
17/07 17/07 PATTUKOTTAI CASH DEP CHRGS 707.00 841898514.
/2023 /2023 OTHER 36DR
17/07 17/07 DISTRICT CASH DEPOSIT 629850.00 841268664.
/2023 /2023 COLLECTORA
TE
Deposit by SELF
CASH
36DR
TIRUPATTUR DEP/DISTRICT
COLLECTORATE
TIRUPATTUR
17/07 17/07 DISTRICT CASH DEP CHRGS 743.00 841269407.
/2023 /2023 COLLECTORA OTHER 36DR
TE
TIRUPATTUR
17/07 17/07 MARTHANDA CASH DEPOSIT 647000.00 840622407.
/2023 /2023 M Deposit by SELF 36DR
CASH
DEP/MARTHANDAM
17/07 17/07 MARTHANDA CASH DEP CHRGS 763.00 840623170.
/2023 /2023 M OTHER 36DR
17/07 17/07 TAMBARAM CASH DEPOSIT 6000.00 840617170.
/2023 /2023 Deposit by SELF 36DR
CASH
DEP/TAMBARAM
17/07 17/07 TAMBARAM CASH DEP CHRGS 30.00 840617200.
/2023 /2023 OTHER 36DR

Page No:17
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 PUZHUTHIVAK CASH DEPOSIT 59500.00 840557700.
/2023 /2023 KAM Deposit by SELF
CASH
36DR
DEP/PUZHUTHIVAK
KAM
17/07 17/07 PUZHUTHIVAK CASH DEP CHRGS 71.00 840557771.
/2023 /2023 KAM OTHER 36DR
17/07 17/07 GUDIYATHAM CASH DEPOSIT 120107.00 840437664.
/2023 /2023 Deposit by SELF 36DR
CASH
DEP/GUDIYATHAM
17/07 17/07 GUDIYATHAM CASH DEP CHRGS 143.00 840437807.
/2023 /2023 OTHER 36DR
17/07 17/07 KORATTUR CASH DEPOSIT 119050.00 840318757.
/2023 /2023 Deposit by SELF 36DR
CASH
DEP/KORATTUR
17/07 17/07 KORATTUR CASH DEP CHRGS 142.00 840318899.
/2023 /2023 OTHER 36DR
17/07 17/07 SALEM MAIN CASH DEPOSIT 498600.00 839820299.
/2023 /2023 Deposit by SELF 36DR
CASH DEP/SALEM
MAIN
17/07 17/07 SALEM MAIN CASH DEP CHRGS 589.00 839820888.
/2023 /2023 OTHER 36DR
17/07 17/07 JAYANKONDA CASH DEPOSIT 234400.00 839586488.
/2023 /2023 M Deposit by SELF
CASH
36DR
DEP/JAYANKONDA
M
17/07 17/07 JAYANKONDA CASH DEP CHRGS 277.00 839586765.
/2023 /2023 M OTHER 36DR
17/07 17/07 KOVILPATTI CASH DEPOSIT 320300.00 839266465.
/2023 /2023 Deposit by SELF 36DR
CASH
DEP/KOVILPATTI
17/07 17/07 KOVILPATTI CASH DEP CHRGS 379.00 839266844.
/2023 /2023 OTHER 36DR
17/07 17/07 ELAKKIAMPAT CASH DEPOSIT 314250.00 838952594.
/2023 /2023 TI Deposit by SELF
CASH
36DR
DEP/ELAKKIAMPAT
TI
17/07 17/07 ELAKKIAMPAT CASH DEP CHRGS 372.00 838952966.
/2023 /2023 TI OTHER 36DR
17/07 17/07 PALAYAMKOT CASH DEPOSIT 2299900.0 836653066.
/2023 /2023 TAI Deposit by SELF
CASH
0 36DR
DEP/PALAYAMKOT
TAI
17/07 17/07 PALAYAMKOT CASH DEP CHRGS 2714.00 836655780.
/2023 /2023 TAI OTHER 36DR
17/07 17/07 VINAYAGAPU CASH DEPOSIT 28000.00 836627780.
/2023 /2023 RAM Deposit by SELF
CASH
36DR
DEP/VINAYAGAPU
RAM
17/07 17/07 VINAYAGAPU CASH DEP CHRGS 33.00 836627813.
/2023 /2023 RAM OTHER 36DR
17/07 17/07 SIVANANDA CASH DEPOSIT 2339100.0 834288713.
/2023 /2023 COLONY Deposit by SELF
CASH
0 36DR
DEP/SIVANANDA
COLONY
17/07 17/07 SIVANANDA CASH DEP CHRGS 2761.00 834291474.
/2023 /2023 COLONY OTHER 36DR

Page No:18
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 VAZHAPADI CASH DEPOSIT 105000.00 834186474.
/2023 /2023 Deposit by SELF 36DR
CASH
DEP/VAZHAPADI
17/07 17/07 VAZHAPADI CASH DEP CHRGS 124.00 834186598.
/2023 /2023 OTHER 36DR
17/07 17/07 RAJAKILPAKK CASH DEPOSIT 46000.00 834140598.
/2023 /2023 AM Deposit by SELF
CASH
36DR
DEP/RAJAKILPAKK
AM
17/07 17/07 RAJAKILPAKK CASH DEP CHRGS 54.00 834140652.
/2023 /2023 AM OTHER 36DR
17/07 17/07 NAGERKOIL CASH DEPOSIT 849500.00 833291152.
/2023 /2023 Deposit by albin 36DR
CASH
DEP/NAGERKOIL
17/07 17/07 NAGERKOIL CASH DEP CHRGS 1003.00 833292155.
/2023 /2023 OTHER 36DR
17/07 17/07 TAMBARAM CASH DEPOSIT 113000.00 833179155.
/2023 /2023 WEST Deposit by SELF
CASH
36DR
DEP/TAMBARAM
WEST
17/07 17/07 TAMBARAM CASH DEP CHRGS 133.00 833179288.
/2023 /2023 WEST OTHER 36DR
17/07 17/07 JAYAPURAM CASH DEPOSIT 370000.00 832809288.
/2023 /2023 Deposit by SELF 36DR
CASH
DEP/JAYAPURAM
17/07 17/07 JAYAPURAM CASH DEP CHRGS 437.00 832809725.
/2023 /2023 OTHER 36DR
17/07 17/07 MUMBAI FORT BY TRANSFER 600.00 832809125.
/2023 /2023 NEFT/UTIB/AXISCN 36DR
0294867175 /PAYU
PAYMENT/
TRANSFER FROM
97163000129
17/07 17/07 VELACHERY CASH DEPOSIT 180000.00 832629125.
/2023 /2023 Deposit by SELF 36DR
CASH
DEP/VELACHERY
17/07 17/07 VELACHERY CASH DEP CHRGS 212.00 832629337.
/2023 /2023 OTHER 36DR
17/07 17/07 SERVICE CHEQUE DEPO 00001665 125400.00 832503937.
/2023 /2023 BRANCH CLEARING 36DR
(CHENNAI) 15/07/2023 020 0239
CTS CHQ:001665
IOB
17/07 17/07 SERVICE CHEQUE DEPO 00000250 49500.00 832454437.
/2023 /2023 BRANCH
(CHENNAI)
CLEARING
15/07/2023 KARUR
36DR
VYSYA BANK 1696
CTS CHQ:000250
KVBL
17/07 17/07 KARUR CASH DEPOSIT 193700.00 832260737.
/2023 /2023 Deposit by SELF 36DR
CASH DEP/KARUR
17/07 17/07 KARUR CASH DEP CHRGS 229.00 832260966.
/2023 /2023 OTHER 36DR
17/07 17/07 MUMBAI FORT BY TRANSFER 27268.36 832233698.
/2023 /2023 NEFT/ICIC/CMS342 00DR
6713823 /ICICI
BANK L/ TRANSFER
FROM 97166000126

Page No:19
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MUMBAI FORT BY TRANSFER 18625.90 832215072.
/2023 /2023 NEFT/ICIC/CMS342 10DR
6713818 /ICICI
BANK L/ TRANSFER
FROM 97166000126
17/07 17/07 MUMBAI FORT BY TRANSFER 14892.17 832200179.
/2023 /2023 NEFT/ICIC/CMS342 93DR
6713753 /ICICI
BANK L/ TRANSFER
FROM 97166000126
17/07 17/07 MUMBAI FORT BY TRANSFER 22868.57 832177311.
/2023 /2023 NEFT/ICIC/CMS342 36DR
6713698 /ICICI
BANK L/ TRANSFER
FROM 97166000126
17/07 17/07 VADAKKU CASH DEPOSIT 556600.00 831620711.
/2023 /2023 VALLIYOOR Deposit by SELF 36DR
CASH
DEP/VADAKKU
VALLIYOOR
17/07 17/07 VADAKKU CASH DEP CHRGS 657.00 831621368.
/2023 /2023 VALLIYOOR OTHER 36DR
17/07 17/07 SHOLINGHUR CASH DEPOSIT 164300.00 831457068.
/2023 /2023 Deposit by SELF 36DR
CASH
DEP/SHOLINGHUR
17/07 17/07 SHOLINGHUR CASH DEP CHRGS 195.00 831457263.
/2023 /2023 OTHER 36DR
17/07 17/07 MUMBAI FORT BY TRANSFER 14907.14 831442356.
/2023 /2023 NEFT/ICIC/CMS342 22DR
6713851 /ICICI
BANK L/ TRANSFER
FROM 97166000126
17/07 17/07 VADAVALLI CASH DEPOSIT 481400.00 830960956.
/2023 /2023 Deposit by SELF 22DR
CASH
DEP/VADAVALLI
17/07 17/07 VADAVALLI CASH DEP CHRGS 569.00 830961525.
/2023 /2023 OTHER 22DR
17/07 17/07 AVADI CASH DEPOSIT 205000.00 830756525.
/2023 /2023 Deposit by SELF 22DR
CASH DEP/AVADI
17/07 17/07 AVADI CASH DEP CHRGS 242.00 830756767.
/2023 /2023 OTHER 22DR
17/07 17/07 ATTUR CASH DEPOSIT 125000.00 830631767.
/2023 /2023 (SALEM) Deposit by SELF
CASH DEP/ATTUR
22DR
(SALEM)
17/07 17/07 ATTUR CASH DEP CHRGS 148.00 830631915.
/2023 /2023 (SALEM) OTHER 22DR
17/07 17/07 PONDICHERR CASH DEPOSIT 486000.00 830145915.
/2023 /2023 Y Deposit by SELF 22DR
CASH
DEP/PONDICHERR
Y
17/07 17/07 PONDICHERR CASH DEP CHRGS 573.00 830146488.
/2023 /2023 Y OTHER 22DR
17/07 17/07 KOLATHUR CASH DEPOSIT 19000.00 830127488.
/2023 /2023 Deposit by SELF 22DR
CASH
DEP/KOLATHUR
17/07 17/07 KOLATHUR CASH DEP CHRGS 30.00 830127518.
/2023 /2023 OTHER 22DR
17/07 17/07 RED HILLS CASH DEPOSIT 196000.00 829931518.
/2023 /2023 Deposit by SELF 22DR
CASH DEP/RED
HILLS

Page No:20
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 RED HILLS CASH DEP CHRGS 231.00 829931749.
/2023 /2023 OTHER 22DR
17/07 17/07 MUMBAI FORT BY TRANSFER 61000.00 829870749.
/2023 /2023 NEFT/IOBA/IOBAN2 22DR
3198457188 /M/S
VASANTHI/
TRANSFER FROM
94961000123
17/07 17/07 NAAL ROAD CASH DEPOSIT 2064300.0 827806449.
/2023 /2023 Deposit by SELF 0 22DR
CASH DEP/NAAL
ROAD
17/07 17/07 NAAL ROAD CASH DEP CHRGS 2437.00 827808886.
/2023 /2023 OTHER 22DR
17/07 17/07 NAGERKOIL CASH DEPOSIT 810300.00 826998586.
/2023 /2023 Deposit by SELF 22DR
CASH
DEP/NAGERKOIL
17/07 17/07 NAGERKOIL CASH DEP CHRGS 957.00 826999543.
/2023 /2023 OTHER 22DR
17/07 17/07 SERVICE CHEQUE DEPO 00100150 159000.00 826840543.
/2023 /2023 BRANCH CLEARING 22DR
(CHENNAI) 15/07/2023
CATHOLIC SYRIAN
BANK 1345
CLG:100150/CSBL
CSBL
17/07 17/07 THENI CASH DEPOSIT 1106650.0 825733893.
/2023 /2023 Deposit by SELF 0 22DR
CASH DEP/THENI
17/07 17/07 THENI CASH DEP CHRGS 1306.00 825735199.
/2023 /2023 OTHER 22DR
17/07 17/07 PALAYAMKOT BY CHQ/TT TFR 96000.00 825639199.
/2023 /2023 TAI TRANSFER FROM
6355389805/SCAD
22DR
TRUST TRF
17/07 17/07 SERVICE CHEQUE DEPO 00000011 86250.00 825552949.
/2023 /2023 BRANCH CLEARING 22DR
(CHENNAI) 15/07/2023 240 0230
CLG:000011/HBL
HBL
17/07 17/07 KUMBAKONA CASH DEPOSIT 545000.00 825007949.
/2023 /2023 M MAIN Deposit by SELF 22DR
CASH
DEP/KUMBAKONA
M MAIN
17/07 17/07 KUMBAKONA CASH DEP CHRGS 643.00 825008592.
/2023 /2023 M MAIN OTHER 22DR
17/07 17/07 NANGANALLU CASH DEPOSIT 153500.00 824855092.
/2023 /2023 R Deposit by SELF
CASH
22DR
DEP/NANGANALLU
R
17/07 17/07 NANGANALLU CASH DEP CHRGS 182.00 824855274.
/2023 /2023 R OTHER 22DR
17/07 17/07 SHOLINGANA CASH DEPOSIT 541500.00 824313774.
/2023 /2023 LLUR Deposit by SELF
CASH
22DR
DEP/SHOLINGANAL
LUR
17/07 17/07 SHOLINGANA CASH DEP CHRGS 640.00 824314414.
/2023 /2023 LLUR OTHER 22DR
17/07 17/07 T NAGAR CASH DEPOSIT 6500000.0 817814414.
/2023 /2023 Deposit by SELF 0 22DR
CASH DEP/T
NAGAR

Page No:21
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 T NAGAR CASH DEP CHRGS 7670.00 817822084.
/2023 /2023 OTHER 22DR
17/07 17/07 SERVICE CHEQUE DEPO 00625565 52000.00 817770084.
/2023 /2023 BRANCH CLEARING 22DR
(CHENNAI) 15/07/2023 060 2551
CLG:625565/TMBL
TMBL
17/07 17/07 SERVICE CHEQUE DEPO 00736700 23500.00 817746584.
/2023 /2023 BRANCH CLEARING 22DR
(CHENNAI) 15/07/2023 015 2551
CLG:736700/CB
CB
17/07 17/07 SERVICE CHEQUE DEPO 00771810 27000.00 817719584.
/2023 /2023 BRANCH CLEARING 22DR
(CHENNAI) 15/07/2023 INDIAN
OVERSEAS BANK
0100 CTS
CHQ:771810 IOB
17/07 17/07 RAMANATHAP CASH DEPOSIT 177398.00 817542186.
/2023 /2023 URAM Deposit by SELF 22DR
CASH
DEP/RAMANATHAP
URAM
17/07 17/07 RAMANATHAP CASH DEP CHRGS 210.00 817542396.
/2023 /2023 URAM OTHER 22DR
17/07 17/07 RAMANATHAP CASH DEPOSIT 306600.00 817235796.
/2023 /2023 URAM Deposit by SELF
CASH
22DR
DEP/RAMANATHAP
URAM
17/07 17/07 RAMANATHAP CASH DEP CHRGS 362.00 817236158.
/2023 /2023 URAM OTHER 22DR
17/07 17/07 AMBATTUR CASH DEPOSIT 123000.00 817113158.
/2023 /2023 Deposit by SELF 22DR
CASH
DEP/AMBATTUR
17/07 17/07 AMBATTUR CASH DEP CHRGS 145.00 817113303.
/2023 /2023 OTHER 22DR
17/07 17/07 SERVICE CHEQUE DEPO 00021517 103500.00 817009803.
/2023 /2023 BRANCH CLEARING 22DR
(CHENNAI) 15/07/2023 229 0225
CTS CHQ:021517
IBCL
17/07 17/07 MINJUR CASH DEPOSIT 750000.00 816259803.
/2023 /2023 Deposit by SELF 22DR
CASH DEP/MINJUR
17/07 17/07 MINJUR CASH DEP CHRGS 885.00 816260688.
/2023 /2023 OTHER 22DR
17/07 17/07 SERVICE CHEQUE DEPO 00308802 33690.00 816226998.
/2023 /2023 BRANCH CLEARING 22DR
(CHENNAI) 15/07/2023
CENTRAL BANK OF
INDIA 0105
CLG:308802/CBOI
CBOI
17/07 17/07 SERVICE CHEQUE DEPO 00308800 33690.00 816193308.
/2023 /2023 BRANCH
(CHENNAI)
CLEARING
15/07/2023
22DR
CENTRAL BANK OF
INDIA 0105
CLG:308800/CBOI
CBOI
17/07 17/07 TIRUVALLUR CASH DEPOSIT 502000.00 815691308.
/2023 /2023 BAZAAR Deposit by SELF
CASH
22DR
DEP/TIRUVALLUR
BAZAAR
17/07 17/07 TIRUVALLUR CASH DEP CHRGS 592.00 815691900.
/2023 /2023 BAZAAR OTHER 22DR

Page No:22
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 TIRUVARUR CASH DEPOSIT 624700.00 815067200.
/2023 /2023 Deposit by SELF 22DR
CASH
DEP/TIRUVARUR
17/07 17/07 TIRUVARUR CASH DEP CHRGS 738.00 815067938.
/2023 /2023 OTHER 22DR
17/07 17/07 MUMBAI FORT BY TRANSFER 14302.00 815053636.
/2023 /2023 NEFT/UTIB/AXISCN 22DR
0294925309 /TVS
CREDIT S/
TRANSFER FROM
97163000129
17/07 17/07 MUMBAI FORT BY TRANSFER 118000.00 814935636.
/2023 /2023 NEFT/BARB/BARBQ 22DR
23198300676 /SHRI
LAKSHMI/
TRANSFER FROM
97164000128
17/07 17/07 RICHMOND CASH DEPOSIT 73000.00 814862636.
/2023 /2023 CIRCLE Deposit by SELF 22DR
CASH
DEP/RICHMOND
CIRCLE
17/07 17/07 RICHMOND CASH DEP CHRGS 86.00 814862722.
/2023 /2023 CIRCLE OTHER 22DR
17/07 17/07 DINDIGUL CASH DEPOSIT 1023600.0 813839122.
/2023 /2023 Deposit by SELF 0 22DR
CASH
DEP/DINDIGUL
17/07 17/07 DINDIGUL CASH DEP CHRGS 1208.00 813840330.
/2023 /2023 OTHER 22DR
17/07 17/07 PERAMBALUR CASH DEPOSIT 638000.00 813202330.
/2023 /2023 Deposit by SELF 22DR
CASH
DEP/PERAMBALUR
17/07 17/07 PERAMBALUR CASH DEP CHRGS 753.00 813203083.
/2023 /2023 OTHER 22DR
17/07 17/07 T NAGAR CASH DEPOSIT 849790.00 812353293.
/2023 /2023 Deposit by SELF 22DR
CASH DEP/T
NAGAR
17/07 17/07 T NAGAR CASH DEP CHRGS 1003.00 812354296.
/2023 /2023 OTHER 22DR
17/07 17/07 FAIRLANDS CASH DEPOSIT 165000.00 812189296.
/2023 /2023 MAIN ROAD Deposit by SELF
CASH
22DR
DEP/FAIRLANDS
MAIN ROAD
17/07 17/07 FAIRLANDS CASH DEP CHRGS 195.00 812189491.
/2023 /2023 MAIN ROAD OTHER 22DR
17/07 17/07 ARAKONAM CASH DEPOSIT 328000.00 811861491.
/2023 /2023 Deposit by SELF 22DR
CASH
DEP/ARAKONAM
17/07 17/07 ARAKONAM CASH DEP CHRGS 387.00 811861878.
/2023 /2023 OTHER 22DR
17/07 17/07 MUMBAI FORT BY TRANSFER 8776.00 811853102.
/2023 /2023 NEFT/UTIB/AXISCN 22DR
0294935440 /TVS
CREDIT S/
TRANSFER FROM
97162000120
17/07 17/07 THERVAZHI CASH DEPOSIT 518300.00 811334802.
/2023 /2023 Deposit by SELF 22DR
CASH
DEP/THERVAZHI

Page No:23
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 THERVAZHI CASH DEP CHRGS 612.00 811335414.
/2023 /2023 OTHER 22DR
17/07 17/07 ATM SERVICE BY TRANSFER 29999.00 811305415.
/2023 /2023 BRANCH /IMPS/P2A/3198137
31414/
22DR
/NA/PAVISHKAENT
E TRANSFER
FROM 97157032727
17/07 17/07 PUDUPATTI CREDIT 28000.00 811277415.
/2023 /2023 22DR
17/07 17/07 MUMBAI FORT BY TRANSFER 12807.00 811264608.
/2023 /2023 NEFT/UTIB/AXISCN 22DR
0294950325 /TVS
CREDIT S/
TRANSFER FROM
97163000129
17/07 17/07 MUMBAI FORT BY TRANSFER 23615.00 811240993.
/2023 /2023 NEFT/UTIB/AXISCN 22DR
0294950326 /TVS
CREDIT S/
TRANSFER FROM
97163000129
17/07 17/07 PANRUTI CASH DEPOSIT 318800.00 810922193.
/2023 /2023 Deposit by SELF 22DR
CASH
DEP/PANRUTI
17/07 17/07 PANRUTI CASH DEP CHRGS 376.00 810922569.
/2023 /2023 OTHER 22DR
17/07 17/07 RAMNAGAR CASH DEPOSIT 159400.00 810763169.
/2023 /2023 Deposit by SELF 22DR
CASH
DEP/RAMNAGAR
17/07 17/07 RAMNAGAR CASH DEP CHRGS 189.00 810763358.
/2023 /2023 OTHER 22DR
17/07 17/07 AMBUR CASH DEPOSIT 113300.00 810650058.
/2023 /2023 Deposit by SELF 22DR
CASH DEP/AMBUR
17/07 17/07 AMBUR CASH DEP CHRGS 135.00 810650193.
/2023 /2023 OTHER 22DR
17/07 17/07 MUMBAI FORT BY TRANSFER 32990.00 810617203.
/2023 /2023 NEFT/YESB/YESB3 22DR
1987967416
/RESILIENT IN/
TRANSFER FROM
94966000128
17/07 17/07 MUMBAI FORT BY TRANSFER 5165.16 810612038.
/2023 /2023 NEFT/RATN/N06900 06DR
0500345964
/RAZORPAY SOF/
TRANSFER FROM
97167000125
17/07 17/07 MUMBAI FORT BY TRANSFER 67800.00 810544238.
/2023 /2023 NEFT/DBSS/0811O 06DR
P3121834981 /SKT
NURSEY A/
TRANSFER FROM
97161000121
17/07 17/07 MUMBAI FORT BY TRANSFER 28632.00 810515606.
/2023 /2023 NEFT/UTIB/AXISCN 06DR
0294976797 /TVS
CREDIT S/
TRANSFER FROM
97162000120
17/07 17/07 MUMBAI FORT BY TRANSFER 27635.00 810487971.
/2023 /2023 NEFT/UTIB/AXISCN 06DR
0294976799 /TVS
CREDIT S/
TRANSFER FROM
97162000120

Page No:24
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MUMBAI FORT BY TRANSFER 11436.00 810476535.
/2023 /2023 NEFT/UTIB/AXISCN 06DR
0294976798 /TVS
CREDIT S/
TRANSFER FROM
97162000120
17/07 17/07 MUMBAI FORT BY TRANSFER 23474.00 810453061.
/2023 /2023 NEFT/HDFC/N19823 06DR
2552769307 /HDB
DISB A/C/
TRANSFER FROM
94959000126
17/07 17/07 MUMBAI FORT BY TRANSFER 19282.00 810433779.
/2023 /2023 NEFT/HDFC/N19823 06DR
2552751540 /HDB
DISB A/C/
TRANSFER FROM
94958000127
17/07 17/07 MUMBAI FORT BY TRANSFER 15009.00 810418770.
/2023 /2023 NEFT/UTIB/AXISCN 06DR
0294993646 /TVS
CREDIT S/
TRANSFER FROM
97162000120
17/07 17/07 MUMBAI FORT BY TRANSFER 34961.00 810383809.
/2023 /2023 NEFT/UTIB/AXISCN 06DR
0294993647 /TVS
CREDIT S/
TRANSFER FROM
97162000120
17/07 17/07 MUMBAI FORT BY TRANSFER 27963.00 810355846.
/2023 /2023 NEFT/UTIB/AXISCN 06DR
0294993644 /TVS
CREDIT S/
TRANSFER FROM
97162000120
17/07 17/07 MUMBAI FORT BY TRANSFER 14715.00 810341131.
/2023 /2023 NEFT/UTIB/AXISCN 06DR
0294993645 /TVS
CREDIT S/
TRANSFER FROM
97162000120
17/07 17/07 MUMBAI FORT BY TRANSFER 21033.00 810320098.
/2023 /2023 NEFT/HDFC/N19823 06DR
2552773608 /HDB
DISB A/C/
TRANSFER FROM
94959000126
17/07 17/07 MUMBAI FORT BY TRANSFER 8527.00 810311571.
/2023 /2023 NEFT/HDFC/N19823 06DR
2552746792 /HDB
DISB A/C/
TRANSFER FROM
94958000127
17/07 17/07 MUMBAI FORT BY TRANSFER 27009.00 810284562.
/2023 /2023 NEFT/HDFC/N19823 06DR
2552758637 /HDB
DISB A/C/
TRANSFER FROM
94958000127
17/07 17/07 MUMBAI FORT BY TRANSFER 1178.00 810283384.
/2023 /2023 NEFT/HDFC/N19823 06DR
2552779582 /HDB
DISB A/C/
TRANSFER FROM
94959000126
17/07 17/07 MUMBAI FORT BY TRANSFER 42502.58 810240881.
/2023 /2023 NEFT/ICIC/CMS342 48DR
7196656 /ICICI
BANK L/ TRANSFER
FROM 97167000125

Page No:25
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MUMBAI FORT BY TRANSFER 30020.58 810210860.
/2023 /2023 NEFT/ICIC/CMS342 90DR
7196437 /ICICI
BANK L/ TRANSFER
FROM 97167000125
17/07 17/07 MUMBAI FORT BY TRANSFER 21768.27 810189092.
/2023 /2023 NEFT/ICIC/CMS342 63DR
7197018 /ICICI
BANK L/ TRANSFER
FROM 97167000125
17/07 17/07 MUMBAI FORT BY TRANSFER 20904.00 810168188.
/2023 /2023 NEFT/HDFC/N19823 63DR
2552757110 /HDB
DISB A/C/
TRANSFER FROM
94958000127
17/07 17/07 MUMBAI FORT BY TRANSFER 13451.00 810154737.
/2023 /2023 NEFT/HDFC/N19823 63DR
2552761946 /HDB
DISB A/C/
TRANSFER FROM
94958000127
17/07 17/07 MUMBAI FORT BY TRANSFER 23704.36 810131033.
/2023 /2023 NEFT/ICIC/CMS342 27DR
7196390 /ICICI
BANK L/ TRANSFER
FROM 97167000125
17/07 17/07 MUMBAI FORT BY TRANSFER 43232.36 810087800.
/2023 /2023 NEFT/ICIC/CMS342 91DR
7196723 /ICICI
BANK L/ TRANSFER
FROM 97167000125
17/07 17/07 MUMBAI FORT BY TRANSFER 15242.07 810072558.
/2023 /2023 NEFT/ICIC/CMS342 84DR
7197159 /ICICI
BANK L/ TRANSFER
FROM 97167000125
17/07 17/07 MCB T NAGAR CHQ TRANSFE 00242802 421108.00 810493666.
/2023 /2023 RTGS/IBKL/IDIBR52 84DR
023071734461715/O
RIENT M/VASANTH
17/07 17/07 MCB T NAGAR CHQ TRANSFE 00242803 354523.50 810848190.
/2023 /2023 RTGS/IBKL/IDIBR52 34DR
023071734461773/O
RIENT M/VASANTH
17/07 17/07 MCB T NAGAR CHQ TRANSFE 00242713 2792866.2 813641056.
/2023 /2023 RTGS/BNPA/IDIBR5 4 58DR
2023071734461813/I
NGRAM
M/VASANTH
17/07 17/07 MCB T NAGAR CHQ TRANSFE 00242796 3562839.0 817203895.
/2023 /2023 RTGS/UTIB/IDIBR52 0 58DR
023071734461917/S
UPREME
/VASANTH
17/07 17/07 MCB T NAGAR CHQ TRANSFE 00242793 2027215.0 819231110.
/2023 /2023 RTGS/UTIB/IDIBR52 0 58DR
023071734461969/S
UPREME
/VASANTH
17/07 17/07 MCB T NAGAR CHQ TRANSFE 00245961 3000058.0 822231168.
/2023 /2023 RTGS/HDFC/IDIBR5 0 58DR
2023071734462074/
FRQ BRO /GIMPEX
17/07 17/07 THISAYANVIL CHEQUE WDL P 00242750 12000.00 822243168.
/2023 /2023 AI PACKIA PONRAJ
TRANSFER TO
58DR
6121205645/P
PACKIA PONRAJ

Page No:26
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MUMBAI FORT BY TRANSFER 18330.00 822224838.
/2023 /2023 NEFT/UTIB/AXISCN 58DR
0295052725 /TVS
CREDIT S/
TRANSFER FROM
97162000120
17/07 17/07 MUMBAI FORT BY TRANSFER 1228471.4 820996367.
/2023 /2023 RTGS/HDFC/HDFC 5 13DR
R520230717724753
15/BAJAJFIN/
TRANSFER FROM
94957000128
17/07 17/07 MUMBAI FORT BY TRANSFER 696051.50 820300315.
/2023 /2023 RTGS/HDFC/HDFC 63DR
R520230717724857
95/BAJAJFIN/
TRANSFER FROM
94957000128
17/07 17/07 T NAGAR CASH DEPOSIT 1243452.0 819056863.
/2023 /2023 Deposit by SELF 0 63DR
CASH DEP/T
NAGAR
17/07 17/07 T NAGAR CASH DEP CHRGS 1468.00 819058331.
/2023 /2023 OTHER 63DR
17/07 17/07 MUMBAI FORT BY TRANSFER 23847.00 819034484.
/2023 /2023 NEFT/UTIB/AXISCN 63DR
0295068122 /TVS
CREDIT S/
TRANSFER FROM
97164000128
17/07 17/07 MCB T NAGAR CAS SINGLE 00242716 1864376.9 820898861.
/2023 /2023 STRATA SOLAR 8 61DR
PVT LTD
17/07 17/07 MCB T NAGAR CHQ TRANSFE 00242683 2060188.0 822959049.
/2023 /2023 RTGS/CIUB/IDIBR52 0 61DR
023071734464314/M
AYA APP/VASANTH
17/07 17/07 MCB T NAGAR CHQ TRANSFE 00242819 2009998.0 824969047.
/2023 /2023 RTGS/HDFC/IDIBR5 0 61DR
2023071734464374/
BAJAJ EL/VASANTH
17/07 17/07 ATM SERVICE BY TRANSFER 16664.00 824952383.
/2023 /2023 BRANCH /IMPS/P2A/3198161
41450/
61DR
/MPMRM9061485/M
ANAK WAS
TRANSFER FROM
97157032727
17/07 17/07 MCB T NAGAR CHQ TRANSFE 00242539 2018024.0 826970407.
/2023 /2023 RTGS/TMBL/IDIBR5 0 61DR
2023071734464516/
PREMIER
/VASANTH
17/07 17/07 MCB T NAGAR CHQ TRANSFE 00243535 2602840.0 829573247.
/2023 /2023 RTGS/DEUT/IDIBR5 0 61DR
2023071734464580/
ASIANET
/VASANTH
17/07 17/07 MCB T NAGAR CHQ TRANSFE 00245998 116014.00 829689261.
/2023 /2023 NEFT/CNRB/IDIBH2 61DR
3198246096
/NATIONAL INS/
17/07 17/07 MCB T NAGAR CHQ TRANSFE 00245960 4000058.0 833689319.
/2023 /2023 RTGS/HDFC/IDIBR5 0 61DR
2023071734464715/
FRQ BRO
/VASANTH
17/07 17/07 MCB T NAGAR CHQ TRANSFE 00243936 2002826.0 835692145.
/2023 /2023 RTGS/HDFC/IDIBR5 0 61DR
2023071734464783/
USHA
INT/VASANTH

Page No:27
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR CHQ TRANSFE 00245988 645156.00 836337301.
/2023 /2023 RTGS/ICIC/IDIBR52 61DR
023071734464845/V
GUARD /VASANTH
17/07 17/07 MCB T NAGAR CHQ TRANSFE 00246025 2006349.0 838343650.
/2023 /2023 RTGS/SBIN/IDIBR52 0 61DR
023071734464883/B
UTTERFL/VASANTH
17/07 17/07 MUMBAI FORT BY TRANSFER 20834.00 838322816.
/2023 /2023 NEFT/HDFC/N19823 61DR
2553041832 /HDB
DISB A/C/
TRANSFER FROM
94965000129
17/07 17/07 MCB T NAGAR CHQ TRANSFE 00245999 1598643.0 839921459.
/2023 /2023 RTGS/HSBC/IDIBR5 0 61DR
2023071734464930/
PREMIER
/VASANTH
17/07 17/07 MCB T NAGAR CHQ TRANSFE 00242633 2005924.0 841927383.
/2023 /2023 RTGS/HDFC/IDIBR5 0 61DR
2023071734464996/
CROMPTON/VASAN
TH
17/07 17/07 MCB T NAGAR CHQ TRANSFE 00246062 2013900.0 843941283.
/2023 /2023 RTGS/CBIN/IDIBR52 0 61DR
023071734465037/E
LGI ULT/VASANTH
17/07 17/07 ATM SERVICE BY TRANSFER 8000.00 843933283.
/2023 /2023 BRANCH /IMPS/P2A/3198168
89211/
61DR
/P2AMOB/THANRAJ
RATHI TRANSFER
FROM 97157032727
17/07 17/07 MCB T NAGAR CHQ TRANSFE 00245923 2869357.0 846802640.
/2023 /2023 RTGS/ICIC/IDIBR52 0 61DR
023071734465075/IF
B INDU/VASANTH
17/07 17/07 MCB T NAGAR CHQ TRANSFE 00242715 2142275.6 848944916.
/2023 /2023 RTGS/HDFC/IDIBR5 7 28DR
2023071734465138/
REDINGTO/VASAN
TH
17/07 17/07 MCB T NAGAR CHQ TRANSFE 00246001 4561852.0 853506768.
/2023 /2023 RTGS/HDFC/IDIBR5 0 28DR
2023071734465264/
THANGAM
/VASANTH
17/07 17/07 MCB T NAGAR CHQ TRANSFE 00245976 4231611.0 857738379.
/2023 /2023 RTGS/CITI/IDIBR52 0 28DR
023071734465398/
WHIRLPOO/VASAN
TH
17/07 17/07 MCB T NAGAR CHQ TRANSFE 00246118 4975735.0 862714114.
/2023 /2023 RTGS/SCBL/IDIBR5 0 28DR
2023071734465499/
HAIER
AP/VASANTH
17/07 17/07 MUMBAI FORT BY TRANSFER 17037.00 862697077.
/2023 /2023 NEFT/UTIB/AXISCN 28DR
0295110005 /TVS
CREDIT S/
TRANSFER FROM
97162000120
17/07 17/07 MUMBAI FORT BY TRANSFER 31080.00 862665997.
/2023 /2023 NEFT/UTIB/AXISCN 28DR
0295110006 /TVS
CREDIT S/
TRANSFER FROM
97162000120

Page No:28
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR CHQ TRANSFE 00246117 2976541.0 865642538.
/2023 /2023 RTGS/SCBL/IDIBR5 0 28DR
2023071734465954/
PANASONI/VASANT
H
17/07 17/07 MCB T NAGAR CHQ TRANSFE 00245986 4873833.0 870516371.
/2023 /2023 RTGS/HSBC/IDIBR5 0 28DR
2023071734465962/
SAMSUNG
/VASANTH
17/07 17/07 MUMBAI FORT BY TRANSFER 16220.00 870500151.
/2023 /2023 NEFT/HDFC/N19823 28DR
2553142619 /HDB
DISB A/C/
TRANSFER FROM
94963000121
17/07 17/07 MCB T NAGAR CHQ TRANSFE 00246000 15635144. 886135295.
/2023 /2023 RTGS/BOFA/IDIBR5 00 28DR
2023071734465996/
LG
ELECT/VASANTH
17/07 17/07 MUMBAI FORT BY TRANSFER 9618.00 886125677.
/2023 /2023 NEFT/HDFC/N19823 28DR
2553130699 /HDB
DISB A/C/
TRANSFER FROM
94962000122
17/07 17/07 MUMBAI FORT BY TRANSFER 65200.00 886060477.
/2023 /2023 NEFT/CNRB/P19823 28DR
0254579069 /SL OL
RTGS N/
TRANSFER FROM
94963000121
17/07 17/07 MUMBAI FORT BY TRANSFER 17299.00 886043178.
/2023 /2023 NEFT/SBIN/SBIN523 28DR
198501055
/TRICHUR SUND/
TRANSFER FROM
94966000128
17/07 17/07 MCB T NAGAR CHQ TRANSFE 00245949 3836276.0 889879454.
/2023 /2023 RTGS/HSBC/IDIBR5 0 28DR
2023071734466907/
BSH
HOUS/VASANTH
17/07 17/07 MCB T NAGAR CHQ TRANSFE 00245978 6797832.0 896677286.
/2023 /2023 RTGS/CITI/IDIBR52 0 28DR
023071734466923/S
ONY IND/VASANTH
17/07 17/07 MCB T NAGAR CHQ TRANSFE 00243799 3030032.0 899707318.
/2023 /2023 RTGS/CITI/IDIBR52 0 28DR
023071734466974/G
ODREJ A/VASANTH
17/07 17/07 MCB T NAGAR CHQ TRANSFE 00246119 1999998.0 901707316.
/2023 /2023 RTGS/SBIN/IDIBR52 0 28DR
023071734466981/M
IRC ELE/VASANTH
17/07 17/07 MCB T NAGAR CHQ TRANSFE 00245925 1993585.0 903700901.
/2023 /2023 RTGS/HDFC/IDIBR5 0 28DR
2023071734467032/
CARRIER
/VASANTH
17/07 17/07 MCB T NAGAR CHQ TRANSFE 00245922 1933100.0 905634001.
/2023 /2023 RTGS/CITI/IDIBR52 0 28DR
023071734467041/V
OLTAS L/VASANTH
17/07 17/07 MCB T NAGAR CHQ TRANSFE 00246086 4987658.0 910621659.
/2023 /2023 RTGS/IBKL/IDIBR52 0 28DR
023071734467048/H
AVELLS
/VASANTHA

Page No:29
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MUMBAI FORT BY TRANSFER 54234.00 910567425.
/2023 /2023 NEFT/ICIC/CMS342 28DR
7555227
/LARSEN AND T/
TRANSFER FROM
94958000127
17/07 17/07 MCB T NAGAR CHQ TRANSFE 00246114 1067371.0 911634796.
/2023 /2023 RTGS/HSBC/IDIBR5 0 28DR
2023071734467063/
RELIABLE/VASANT
H
17/07 17/07 MUMBAI FORT BY TRANSFER 17839.07 911616957.
/2023 /2023 NEFT/ICIC/CMS342 21DR
7689956 /ICICI
BANK L/ TRANSFER
FROM 94958000127
17/07 17/07 MUMBAI FORT BY TRANSFER 13493.95 911603463.
/2023 /2023 NEFT/ICIC/CMS342 26DR
7689892 /ICICI
BANK L/ TRANSFER
FROM 94958000127
17/07 17/07 ONLINE /TNEB 0100107419 1231.00 911604694.
/2023 /2023 TRANSFER 545967382072023
TRANSFER TO
26DR
808260086
TANGEDCO
ONLINE PAYMENT
(DIRECT DEBIT )
ACCOUNT
17/07 17/07 MUMBAI FORT BY TRANSFER 48114.36 911556579.
/2023 /2023 NEFT/ICIC/CMS342 90DR
7690338 /ICICI
BANK L/ TRANSFER
FROM 94958000127
17/07 17/07 MUMBAI FORT BY TRANSFER 18821.37 911537758.
/2023 /2023 NEFT/ICIC/CMS342 53DR
7690334 /ICICI
BANK L/ TRANSFER
FROM 94958000127
17/07 17/07 ONLINE /TNEB 400331.00 911938089.
/2023 /2023 TRANSFER 050420085877
545967950072023
53DR
TRANSFER TO
808260086
TANGEDCO
ONLINE PAYMENT
(DIRECT DEBIT )
ACCOUNT
17/07 17/07 ONLINE /TNEB 306412.00 912244501.
/2023 /2023 TRANSFER 080090014063
545969026072023
53DR
TRANSFER TO
808260086
TANGEDCO
ONLINE PAYMENT
(DIRECT DEBIT )
ACCOUNT
17/07 17/07 ONLINE /TNEB 07192009375 220857.00 912465358.
/2023 /2023 TRANSFER 545969554072023
TRANSFER TO
53DR
808260086
TANGEDCO
ONLINE PAYMENT
(DIRECT DEBIT )
ACCOUNT
17/07 17/07 ONLINE /TNEB 792454.00 913257812.
/2023 /2023 TRANSFER 071810061936
545970156072023
53DR
TRANSFER TO
808260086
TANGEDCO
ONLINE PAYMENT
(DIRECT DEBIT )
ACCOUNT

Page No:30
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 ONLINE /TNEB 395317.00 913653129.
/2023 /2023 TRANSFER 090472211084
545970816072023
53DR
TRANSFER TO
808260086
TANGEDCO
ONLINE PAYMENT
(DIRECT DEBIT )
ACCOUNT
17/07 17/07 MUMBAI FORT BY TRANSFER 18226.00 913634903.
/2023 /2023 NEFT/UTIB/AXISCN 53DR
0295185910 /TVS
CREDIT S/
TRANSFER FROM
97162000120
17/07 17/07 MUMBAI FORT BY TRANSFER 8036.00 913626867.
/2023 /2023 NEFT/UTIB/AXISCN 53DR
0295185909 /TVS
CREDIT S/
TRANSFER FROM
97162000120
17/07 17/07 MUMBAI FORT BY TRANSFER 33731.00 913593136.
/2023 /2023 NEFT/UTIB/AXISCN 53DR
0295185912 /TVS
CREDIT S/
TRANSFER FROM
97162000120
17/07 17/07 MUMBAI FORT BY TRANSFER 18032.00 913575104.
/2023 /2023 NEFT/UTIB/AXISCN 53DR
0295185911 /TVS
CREDIT S/
TRANSFER FROM
97162000120
17/07 17/07 ONLINE /TNEB 131316.00 913706420.
/2023 /2023 TRANSFER 071121471015
545973856072023
53DR
TRANSFER TO
808260086
TANGEDCO
ONLINE PAYMENT
(DIRECT DEBIT )
ACCOUNT
17/07 17/07 ONLINE /TNEB 0122305751 51211.00 913757631.
/2023 /2023 TRANSFER 545974183072023
TRANSFER TO
53DR
808260086
TANGEDCO
ONLINE PAYMENT
(DIRECT DEBIT )
ACCOUNT
17/07 17/07 ONLINE /TNEB 446297.00 914203928.
/2023 /2023 TRANSFER 082830171504
545974771072023
53DR
TRANSFER TO
808260086
TANGEDCO
ONLINE PAYMENT
(DIRECT DEBIT )
ACCOUNT
17/07 17/07 ONLINE /TNEB 1090041.0 915293969.
/2023 /2023 TRANSFER 080090013766
545975397072023
0 53DR
TRANSFER TO
808260086
TANGEDCO
ONLINE PAYMENT
(DIRECT DEBIT )
ACCOUNT

Page No:31
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 ONLINE /TNEB 08283017389 305829.00 915599798.
/2023 /2023 TRANSFER 545976077072023
TRANSFER TO
53DR
808260086
TANGEDCO
ONLINE PAYMENT
(DIRECT DEBIT )
ACCOUNT
17/07 17/07 ONLINE /TNEB 01128001950 123221.00 915723019.
/2023 /2023 TRANSFER 545976513072023
TRANSFER TO
53DR
808260086
TANGEDCO
ONLINE PAYMENT
(DIRECT DEBIT )
ACCOUNT
17/07 17/07 ONLINE /TNEB 111735.00 915834754.
/2023 /2023 TRANSFER 055600021820
545976929072023
53DR
TRANSFER TO
808260086
TANGEDCO
ONLINE PAYMENT
(DIRECT DEBIT )
ACCOUNT
17/07 17/07 MUMBAI FORT BY TRANSFER 21399.00 915813355.
/2023 /2023 NEFT/UTIB/AXISCN 53DR
0295209686 /TVS
CREDIT S/
TRANSFER FROM
97163000129
17/07 17/07 MUMBAI FORT BY TRANSFER 12140.00 915801215.
/2023 /2023 NEFT/UTIB/AXISCN 53DR
0295209687 /TVS
CREDIT S/
TRANSFER FROM
97163000129
17/07 17/07 MCB T NAGAR CAS SINGLE T 00245992 337434.00 916138649.
/2023 /2023 RAVI / R RAVI 53DR
SANKAR / TODAY'S
CARGO CARRIER
17/07 17/07 MUMBAI FORT BY TRANSFER 54800000. 861338649.
/2023 /2023 RTGS/HDFC/HDFC 00 53DR
R520230717725762
91/VASANTH /
TRANSFER FROM
94957000128
17/07 17/07 MCB T NAGAR CHEQUE WDL 00246002 125000.00 861463649.
/2023 /2023 6916794057 / 53DR
971362749
TRANSFER TO
971362749 /V.
SANILKUMAR
17/07 17/07 MUMBAI FORT BY TRANSFER 422814.94 861040834.
/2023 /2023 NEFT/UTIB/AXTE23 59DR
1989701706
/VASANTH CO/
TRANSFER FROM
97165000127
17/07 17/07 MUMBAI FORT BY TRANSFER 215110.95 860825723.
/2023 /2023 RTGS/KKBK/KKBKR 64DR
22023071709235774
/LYRA NTW/
TRANSFER FROM
94957000128
17/07 17/07 MUMBAI FORT BY TRANSFER 16867.00 860808856.
/2023 /2023 NEFT/UTIB/AXISCN 64DR
0295232278 /TVS
CREDIT S/
TRANSFER FROM
97163000129

Page No:32
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MUMBAI FORT BY TRANSFER 13161.00 860795695.
/2023 /2023 NEFT/UTIB/AXISCN 64DR
0295232279 /TVS
CREDIT S/
TRANSFER FROM
97163000129
17/07 17/07 MUMBAI FORT BY TRANSFER 4739599.0 856056096.
/2023 /2023 RTGS/HDFC/HDFC 0 64DR
R520230717725857
83/KALEESUW/
TRANSFER FROM
94957000128
17/07 17/07 MCB T NAGAR CAS SINGLE sales 00245990 310160.00 856366256.
/2023 /2023 promotion 64DR
17/07 17/07 MUMBAI FORT BY TRANSFER 10018.00 856356238.
/2023 /2023 NEFT/UTIB/AXISCN 64DR
0295240161 /TVS
CREDIT S/
TRANSFER FROM
97162000120
17/07 17/07 MUMBAI FORT BY TRANSFER 30261.00 856325977.
/2023 /2023 NEFT/UTIB/AXISCN 64DR
0295240162 /TVS
CREDIT S/
TRANSFER FROM
97162000120
17/07 17/07 MUMBAI FORT BY TRANSFER 18404.00 856307573.
/2023 /2023 NEFT/UTIB/AXISCN 64DR
0295240160 /TVS
CREDIT S/
TRANSFER FROM
97162000120
17/07 17/07 MCB T NAGAR CREDIT 200.00 856307373.
/2023 /2023 6128367715 a/c no 64DR
wrong
17/07 17/07 ATM SERVICE UPI CR 15800.00 856291573.
/2023 /2023 BRANCH UPI/319882652402/h
ariharasudhan
64DR
XXXXX08757/sudha
nlic 3@okaxis
IDIB000T072/Mr
HARIHARASUDHAN
R
17/07 17/07 MUMBAI FORT BY TRANSFER 16471.00 856275102.
/2023 /2023 NEFT/UTIB/AXISCN 64DR
0295245658 /TVS
CREDIT S/
TRANSFER FROM
97162000120
17/07 17/07 MUMBAI FORT BY TRANSFER 13716.00 856261386.
/2023 /2023 NEFT/UTIB/AXISCN 64DR
0295245659 /TVS
CREDIT S/
TRANSFER FROM
97162000120
17/07 17/07 MUMBAI FORT BY TRANSFER 10245.00 856251141.
/2023 /2023 NEFT/UTIB/AXISCN 64DR
0295245660 /TVS
CREDIT S/
TRANSFER FROM
97162000120
17/07 17/07 MUMBAI FORT BY TRANSFER 10681.00 856240460.
/2023 /2023 NEFT/UTIB/AXISCN 64DR
0295245657 /TVS
CREDIT S/
TRANSFER FROM
97162000120
17/07 17/07 MUMBAI FORT BY TRANSFER 12000.00 856228460.
/2023 /2023 NEFT/CSBK/CSBKN 64DR
23198030104
/CAPLIN POINT/
TRANSFER FROM
97168000124

Page No:33
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 3512.00 856231972.
/2023 /2023 TRANSFER 64DR
NEFT/BARB/IDIBH2
3198279898
/SABESANENTER/F
SI TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 11238.00 856243210.
/2023 /2023 TRANSFER 64DR
NEFT/PUNB/IDIBH2
3198279899 /VGV
/FSI TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 19645.40 856262856.
/2023 /2023 TRANSFER 04DR
NEFT/ICIC/IDIBH231
98279900
/SRIRAGAVENDR/F
SI TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 89297.80 856352153.
/2023 /2023 TRANSFER 84DR
NEFT/CNRB/IDIBH2
3198279901
/VICTORYASSOC/F
SI TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 71305.00 856423458.
/2023 /2023 TRANSFER 84DR
NEFT/ICIC/IDIBH231
98279902 /RZAircon
/FSI TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 26302.00 856449760.
/2023 /2023 TRANSFER 84DR
NEFT/SBIN/IDIBH23
198279903
/GOODLUCKAIRC/F
SI TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 13679.66 856463440.
/2023 /2023 TRANSFER 50DR
NEFT/UBIN/IDIBH23
198279904
/ZAMZAMAIRCON/F
SI TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 13679.60 856477120.
/2023 /2023 TRANSFER 10DR
NEFT/IOBA/IDIBH23
198279905
/VELLOREDIGIT/FSI
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 29410.96 856506531.
/2023 /2023 TRANSFER 06DR
NEFT/PUNB/IDIBH2
3198279908
/UNIQUEELECTR/F
SI TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 16839.82 856523370.
/2023 /2023 TRANSFER 88DR
NEFT/BDBL/IDIBH2
3198279910
/BEATTHEHEAT
/FSI TRANSFER TO
89634032725

Page No:34
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 43493.00 856566863.
/2023 /2023 TRANSFER 88DR
NEFT/UTIB/IDIBH23
198279911
/VYSHAKELECTR/F
SI TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 5617.00 856572480.
/2023 /2023 TRANSFER 88DR
NEFT/CIUB/IDIBH23
198279912
/JANANIELECTR/FS
I TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 47701.88 856620182.
/2023 /2023 TRANSFER 76DR
NEFT/SBIN/IDIBH23
198279913
/VIJAYGANESHE/FS
I TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 92592.00 856712774.
/2023 /2023 TRANSFER 76DR
NEFT/CIUB/IDIBH23
198279914
/SRSERVICECEN/F
SI TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 147311.00 856860085.
/2023 /2023 TRANSFER 76DR
NEFT/CNRB/IDIBH2
3198279915
/VIJAYANENTER/FS
I TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 173965.00 857034050.
/2023 /2023 TRANSFER 76DR
NEFT/ICIC/IDIBH231
98279916
/ALFAREFRIGER/FS
I TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 8419.92 857042470.
/2023 /2023 TRANSFER 68DR
NEFT/CIUB/IDIBH23
198279917
/ECOCOOLCLIMA/F
SI TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 20868.00 857063338.
/2023 /2023 TRANSFER 68DR
NEFT/KVBL/IDIBH23
198279919
/OCEANSERVICE/F
SI TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 452117.00 857515455.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98279920
/SHREENATHENG/F
SI TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1087.00 857516542.
/2023 /2023 TRANSFER 68DR
NEFT/UBIN/IDIBH23
198280044
/RAJESHR
/SalesPro
TRANSFER TO
89634032725

Page No:35
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 1087.00 857517629.
/2023 /2023 TRANSFER 68DR
NEFT/UBIN/IDIBH23
198280045
/RAJAKUMARC
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1087.00 857518716.
/2023 /2023 TRANSFER 68DR
NEFT/UBIN/IDIBH23
198280046
/ANITHM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1500.00 857520216.
/2023 /2023 TRANSFER 68DR
NEFT/UBIN/IDIBH23
198280047
/RANJITHKUMAR/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1950.00 857522166.
/2023 /2023 TRANSFER 68DR
NEFT/UTIB/IDIBH23
198280048
/MURALIR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 857522966.
/2023 /2023 TRANSFER 68DR
NEFT/UTIB/IDIBH23
198280049
/BHARATHKUMAR/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1550.00 857524516.
/2023 /2023 TRANSFER 68DR
NEFT/UTIB/IDIBH23
198280050
/MUTHUKAMATCH/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 857525316.
/2023 /2023 TRANSFER 68DR
NEFT/UTIB/IDIBH23
198280051
/MOHAMEDAYUPS/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 200.00 857525516.
/2023 /2023 TRANSFER 68DR
NEFT/UTIB/IDIBH23
198280052
/LOKESH
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 200.00 857525716.
/2023 /2023 TRANSFER 68DR
NEFT/UTIB/IDIBH23
198280053
/SARANKUMAR
/SalesPro
TRANSFER TO
89634032725

Page No:36
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 857526016.
/2023 /2023 TRANSFER 68DR
NEFT/UTIB/IDIBH23
198280054
/NOORMOHAMEDD/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 400.00 857526416.
/2023 /2023 TRANSFER 68DR
NEFT/UTIB/IDIBH23
198280055
/MANIKANDAN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 388.00 857526804.
/2023 /2023 TRANSFER 68DR
NEFT/UTIB/IDIBH23
198280056 /THARIK
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 8500.00 857535304.
/2023 /2023 TRANSFER 68DR
NEFT/UTIB/IDIBH23
198280057
/HARISHKUMAR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1200.00 857536504.
/2023 /2023 TRANSFER 68DR
NEFT/UTIB/IDIBH23
198280058
/RAMESH
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 857537004.
/2023 /2023 TRANSFER 68DR
NEFT/UTIB/IDIBH23
198280059
/KULANDHAIVEL/Sa
lesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 857538004.
/2023 /2023 TRANSFER 68DR
NEFT/UTIB/IDIBH23
198280060
/VIJAYALAKSHM/Sa
lesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 857538304.
/2023 /2023 TRANSFER 68DR
NEFT/UTIB/IDIBH23
198280061
/MANULA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 857538804.
/2023 /2023 TRANSFER 68DR
NEFT/UTIB/IDIBH23
198280062
/ALWINMESHAKM/S
alesPro TRANSFER
TO 89634032725

Page No:37
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 857539304.
/2023 /2023 TRANSFER 68DR
NEFT/UTIB/IDIBH23
198280064
/HEMANTHKUMAR/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 3200.00 857542504.
/2023 /2023 TRANSFER 68DR
NEFT/UTIB/IDIBH23
198280065
/ASHOKKUMARS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 400.00 857542904.
/2023 /2023 TRANSFER 68DR
NEFT/UTIB/IDIBH23
198280066
/SYEDABDULRAH/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 857543704.
/2023 /2023 TRANSFER 68DR
NEFT/UTIB/IDIBH23
198280067 /RAJI
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 857544204.
/2023 /2023 TRANSFER 68DR
NEFT/UTIB/IDIBH23
198280068
/BANUMATHYS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 450.00 857544654.
/2023 /2023 TRANSFER 68DR
NEFT/UTIB/IDIBH23
198280069
/KALAISELVIM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 700.00 857545354.
/2023 /2023 TRANSFER 68DR
NEFT/UTIB/IDIBH23
198280070
/MANJULAR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 829.00 857546183.
/2023 /2023 TRANSFER 68DR
NEFT/UTIB/IDIBH23
198280071
/NAVEENRAJM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1700.00 857547883.
/2023 /2023 TRANSFER 68DR
NEFT/UTIB/IDIBH23
198280072
/VIGNESHP
/SalesPro
TRANSFER TO
89634032725

Page No:38
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 1500.00 857549383.
/2023 /2023 TRANSFER 68DR
NEFT/UTIB/IDIBH23
198280073
/PRABHUS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 700.00 857550083.
/2023 /2023 TRANSFER 68DR
NEFT/UTIB/IDIBH23
198280074 /PALANI
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2000.00 857552083.
/2023 /2023 TRANSFER 68DR
NEFT/UTIB/IDIBH23
198280075
/GOPINATH
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 857553083.
/2023 /2023 TRANSFER 68DR
NEFT/UTIB/IDIBH23
198280076 /VIMAL
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2000.00 857555083.
/2023 /2023 TRANSFER 68DR
NEFT/UTIB/IDIBH23
198280077
/DHINESHKUMAR/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1500.00 857556583.
/2023 /2023 TRANSFER 68DR
NEFT/UTIB/IDIBH23
198280078
/SYEDKAREEMUL/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 857557383.
/2023 /2023 TRANSFER 68DR
NEFT/UTIB/IDIBH23
198280079
/THANGAMANIR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 6000.00 857563383.
/2023 /2023 TRANSFER 68DR
NEFT/UTIB/IDIBH23
198280080
/KARUNAJOTHI
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 857564183.
/2023 /2023 TRANSFER 68DR
NEFT/UTIB/IDIBH23
198280081
/BANUPRIYAA
/SalesPro
TRANSFER TO
89634032725

Page No:39
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 3000.00 857567183.
/2023 /2023 TRANSFER 68DR
NEFT/UTIB/IDIBH23
198280082
/SANDHIYAA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 100.00 857567283.
/2023 /2023 TRANSFER 68DR
NEFT/UTIB/IDIBH23
198280083
/NIVETHA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1600.00 857568883.
/2023 /2023 TRANSFER 68DR
NEFT/UTIB/IDIBH23
198280084
/SHOBANADEVIG/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 857569683.
/2023 /2023 TRANSFER 68DR
NEFT/UTIB/IDIBH23
198280085
/KALAIVANIV
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1800.00 857571483.
/2023 /2023 TRANSFER 68DR
NEFT/UTIB/IDIBH23
198280086
/SYEDBARKATHU/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 100.00 857571583.
/2023 /2023 TRANSFER 68DR
NEFT/UTIB/IDIBH23
198280087
/SEVANTHIS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 360.00 857571943.
/2023 /2023 TRANSFER 68DR
NEFT/UTIB/IDIBH23
198280088
/DEEBANB
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 200.00 857572143.
/2023 /2023 TRANSFER 68DR
NEFT/UTIB/IDIBH23
198280089
/LOGANAYAKIP
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 520.00 857572663.
/2023 /2023 TRANSFER 68DR
NEFT/UTIB/IDIBH23
198280091
/ESAIWAZHANM
/SalesPro
TRANSFER TO
89634032725

Page No:40
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 410.00 857573073.
/2023 /2023 TRANSFER 68DR
NEFT/UTIB/IDIBH23
198280092 /RAJAG
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 380.00 857573453.
/2023 /2023 TRANSFER 68DR
NEFT/UTIB/IDIBH23
198280093
/UGINKARALA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 857573953.
/2023 /2023 TRANSFER 68DR
NEFT/UTIB/IDIBH23
198280094
/HEMAVATHY
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 650.00 857574603.
/2023 /2023 TRANSFER 68DR
NEFT/UTIB/IDIBH23
198280095
/SHANTHI
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 6500.00 857581103.
/2023 /2023 TRANSFER 68DR
NEFT/UTIB/IDIBH23
198280096
/HARIKRISHNAN/Sa
lesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 700.00 857581803.
/2023 /2023 TRANSFER 68DR
NEFT/UTIB/IDIBH23
198280097 /ANAND
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 600.00 857582403.
/2023 /2023 TRANSFER 68DR
NEFT/UTIB/IDIBH23
198280098
/KUMARAVELS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1250.00 857583653.
/2023 /2023 TRANSFER 68DR
NEFT/UTIB/IDIBH23
198280099
/RESHMA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2000.00 857585653.
/2023 /2023 TRANSFER 68DR
NEFT/UTIB/IDIBH23
198280100
/DEVANANDJ
/SalesPro
TRANSFER TO
89634032725

Page No:41
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 700.00 857586353.
/2023 /2023 TRANSFER 68DR
NEFT/UTIB/IDIBH23
198280101
/KEERTHANAV
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 600.00 857586953.
/2023 /2023 TRANSFER 68DR
NEFT/UTIB/IDIBH23
198280102
/RADHIKAJ
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2000.00 857588953.
/2023 /2023 TRANSFER 68DR
NEFT/UTIB/IDIBH23
198280103
/WILSONA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 997.00 857589950.
/2023 /2023 TRANSFER 68DR
NEFT/BDBL/IDIBH2
3198280104
/RAJENDRANM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 600.00 857590550.
/2023 /2023 TRANSFER 68DR
NEFT/BARB/IDIBH2
3198280105
/SUSEELAR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 200.00 857590750.
/2023 /2023 TRANSFER 68DR
NEFT/BARB/IDIBH2
3198280106
/ELANGOK
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1200.00 857591950.
/2023 /2023 TRANSFER 68DR
NEFT/BARB/IDIBH2
3198280107
/KAMACHIK
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 600.00 857592550.
/2023 /2023 TRANSFER 68DR
NEFT/BARB/IDIBH2
3198280108
/SARANYAR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 857593050.
/2023 /2023 TRANSFER 68DR
NEFT/BARB/IDIBH2
3198280109
/NAGARAJ
/SalesPro
TRANSFER TO
89634032725

Page No:42
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 5000.00 857598050.
/2023 /2023 TRANSFER 68DR
NEFT/BARB/IDIBH2
3198280110
/MUNUSAMYM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2500.00 857600550.
/2023 /2023 TRANSFER 68DR
NEFT/BARB/IDIBH2
3198280111
/KARTHIKEYANE/Sa
lesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 900.00 857601450.
/2023 /2023 TRANSFER 68DR
NEFT/BARB/IDIBH2
3198280112
/MANIKANDANM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2200.00 857603650.
/2023 /2023 TRANSFER 68DR
NEFT/BARB/IDIBH2
3198280113
/SUMANA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 3500.00 857607150.
/2023 /2023 TRANSFER 68DR
NEFT/BARB/IDIBH2
3198280114
/MANSOORALIKH/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 400.00 857607550.
/2023 /2023 TRANSFER 68DR
NEFT/BARB/IDIBH2
3198280115
/MURUGAND
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1400.00 857608950.
/2023 /2023 TRANSFER 68DR
NEFT/BARB/IDIBH2
3198280116
/ALLIMUTHUA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 857609750.
/2023 /2023 TRANSFER 68DR
NEFT/BARB/IDIBH2
3198280117
/SUBATHRA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 857610750.
/2023 /2023 TRANSFER 68DR
NEFT/BARB/IDIBH2
3198280118
/VIGNESHT
/SalesPro
TRANSFER TO
89634032725

Page No:43
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 200.00 857610950.
/2023 /2023 TRANSFER 68DR
NEFT/BARB/IDIBH2
3198280119
/JAYACHANDRAN/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 700.00 857611650.
/2023 /2023 TRANSFER 68DR
NEFT/BARB/IDIBH2
3198280120 /JOTHI
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 183.00 857611833.
/2023 /2023 TRANSFER 68DR
NEFT/BARB/IDIBH2
3198280121
/KOWSALYAS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 206.00 857612039.
/2023 /2023 TRANSFER 68DR
NEFT/BARB/IDIBH2
3198280122
/SNEHAP
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 190.00 857612229.
/2023 /2023 TRANSFER 68DR
NEFT/BKID/IDIBH23
198280123
/ARUNACHALAMM/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 330.00 857612559.
/2023 /2023 TRANSFER 68DR
NEFT/BKID/IDIBH23
198280124
/SHARMILADEVI/Sal
esPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 480.00 857613039.
/2023 /2023 TRANSFER 68DR
NEFT/BKID/IDIBH23
198280125
/MUTHUKUMARN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1250.00 857614289.
/2023 /2023 TRANSFER 68DR
NEFT/BKID/IDIBH23
198280126
/ANANDV
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1831.00 857616120.
/2023 /2023 TRANSFER 68DR
NEFT/BKID/IDIBH23
198280127
/ASHIKDEENM
/SalesPro
TRANSFER TO
89634032725

Page No:44
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 2350.00 857618470.
/2023 /2023 TRANSFER 68DR
NEFT/BKID/IDIBH23
198280128
/SELVAGANESH
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1100.00 857619570.
/2023 /2023 TRANSFER 68DR
NEFT/BKID/IDIBH23
198280129
/SURYAKUMAR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 810.00 857620380.
/2023 /2023 TRANSFER 68DR
NEFT/BKID/IDIBH23
198280130
/GOPUMAHESHMA/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 857621180.
/2023 /2023 TRANSFER 68DR
NEFT/BKID/IDIBH23
198280131
/SATHISHA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 857621680.
/2023 /2023 TRANSFER 68DR
NEFT/BKID/IDIBH23
198280132 /ASHOK
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 600.00 857622280.
/2023 /2023 TRANSFER 68DR
NEFT/BKID/IDIBH23
198280133 /LATHA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1200.00 857623480.
/2023 /2023 TRANSFER 68DR
NEFT/BKID/IDIBH23
198280134
/BHARATHIM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1500.00 857624980.
/2023 /2023 TRANSFER 68DR
NEFT/BKID/IDIBH23
198280135
/MANIKANDANS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 400.00 857625380.
/2023 /2023 TRANSFER 68DR
NEFT/BKID/IDIBH23
198280136
/BHUVANESHWAR/
SalesPro
TRANSFER TO
89634032725

Page No:45
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 857625680.
/2023 /2023 TRANSFER 68DR
NEFT/BKID/IDIBH23
198280137
/SARITHAJ
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 857626480.
/2023 /2023 TRANSFER 68DR
NEFT/BKID/IDIBH23
198280138
/MOHAMMEDAZAR/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 230.00 857626710.
/2023 /2023 TRANSFER 68DR
NEFT/BKID/IDIBH23
198280139
/MUHAMEDRIYAS/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 310.00 857627020.
/2023 /2023 TRANSFER 68DR
NEFT/BKID/IDIBH23
198280140
/RAMARAJV
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 857627520.
/2023 /2023 TRANSFER 68DR
NEFT/BKID/IDIBH23
198280141
/RAMKUMARM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1300.00 857628820.
/2023 /2023 TRANSFER 68DR
NEFT/BKID/IDIBH23
198280142
/SELVARAJ
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 857629320.
/2023 /2023 TRANSFER 68DR
NEFT/BKID/IDIBH23
198280143
/GOPIKAGOPI
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1500.00 857630820.
/2023 /2023 TRANSFER 68DR
NEFT/BKID/IDIBH23
198280145
/SEETHALAKSHM/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1325.00 857632145.
/2023 /2023 TRANSFER 68DR
NEFT/BKID/IDIBH23
198280146 /AKILAN
/SalesPro
TRANSFER TO
89634032725

Page No:46
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 4500.00 857636645.
/2023 /2023 TRANSFER 68DR
NEFT/BKID/IDIBH23
198280147
/PICHAIKANI
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 850.00 857637495.
/2023 /2023 TRANSFER 68DR
NEFT/BKID/IDIBH23
198280148
/MOHAMMEDHANS/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 857638495.
/2023 /2023 TRANSFER 68DR
NEFT/BKID/IDIBH23
198280149
/WILSONJEBARA/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 857639495.
/2023 /2023 TRANSFER 68DR
NEFT/BKID/IDIBH23
198280150 /ARUNG
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1500.00 857640995.
/2023 /2023 TRANSFER 68DR
NEFT/BKID/IDIBH23
198280152
/JEEVITHAA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 4500.00 857645495.
/2023 /2023 TRANSFER 68DR
NEFT/BKID/IDIBH23
198280153
/MAGESHWARIP
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 600.00 857646095.
/2023 /2023 TRANSFER 68DR
NEFT/BKID/IDIBH23
198280154
/JAYALALITHAV/Sal
esPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 850.00 857646945.
/2023 /2023 TRANSFER 68DR
NEFT/BKID/IDIBH23
198280155
/GRITHARANN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 250.00 857647195.
/2023 /2023 TRANSFER 68DR
NEFT/BKID/IDIBH23
198280156
/SARASWATHIM
/SalesPro
TRANSFER TO
89634032725

Page No:47
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 180.00 857647375.
/2023 /2023 TRANSFER 68DR
NEFT/BKID/IDIBH23
198280157
/SUVEDHAN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1150.00 857648525.
/2023 /2023 TRANSFER 68DR
NEFT/BKID/IDIBH23
198280158
/DHANASEKARAN/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 857649025.
/2023 /2023 TRANSFER 68DR
NEFT/BKID/IDIBH23
198280159
/SENTHILKUMAR/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 370.00 857649395.
/2023 /2023 TRANSFER 68DR
NEFT/BKID/IDIBH23
198280160
/ANITHAS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 220.00 857649615.
/2023 /2023 TRANSFER 68DR
NEFT/BKID/IDIBH23
198280161 /VIJAYS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1345.00 857650960.
/2023 /2023 TRANSFER 68DR
NEFT/BKID/IDIBH23
198280162
/THAVAMANI
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 192.00 857651152.
/2023 /2023 TRANSFER 68DR
NEFT/BKID/IDIBH23
198280163
/AMBIKAR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 838.00 857651990.
/2023 /2023 TRANSFER 68DR
NEFT/BKID/IDIBH23
198280164
/BALAMURUGANR/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 857652490.
/2023 /2023 TRANSFER 68DR
NEFT/BKID/IDIBH23
198280165
/VADIVELM
/SalesPro
TRANSFER TO
89634032725

Page No:48
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 265.00 857652755.
/2023 /2023 TRANSFER 68DR
NEFT/BKID/IDIBH23
198280166
/MAHESWARIS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 607.00 857653362.
/2023 /2023 TRANSFER 68DR
NEFT/BKID/IDIBH23
198280167
/SARAVANANN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 311.00 857653673.
/2023 /2023 TRANSFER 68DR
NEFT/BKID/IDIBH23
198280168
/VREVATHI
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 700.00 857654373.
/2023 /2023 TRANSFER 68DR
NEFT/BKID/IDIBH23
198280169
/PAVITHRANM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1500.00 857655873.
/2023 /2023 TRANSFER 68DR
NEFT/BKID/IDIBH23
198280170
/BASHEERAHAME/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1800.00 857657673.
/2023 /2023 TRANSFER 68DR
NEFT/MAHB/IDIBH2
3198280171
/KANNAN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 250.00 857657923.
/2023 /2023 TRANSFER 68DR
NEFT/MAHB/IDIBH2
3198280172
/SUDHAKARR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 857658723.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280173
/SENTHILKUMAR/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 220.00 857658943.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280174
/LAKSHMANANM
/SalesPro
TRANSFER TO
89634032725

Page No:49
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 425.00 857659368.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280175
/GNANAPREETHA/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 430.00 857659798.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280176
/GURUPRASATHP/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 230.00 857660028.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280177
/HINDRAKUMARJ/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1250.00 857661278.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280178
/VALASUNDARAM/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 857662278.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280179
/NACHIYAPPANS/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 700.00 857662978.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280200
/ARUMUGAKARUP/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 857663978.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280201
/KARTHIGAIDEE/Sal
esPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 200.00 857664178.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280202
/SARAN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 857664478.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280203
/KAVITH
/SalesPro
TRANSFER TO
89634032725

Page No:50
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 857664778.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280204
/MOHAMEDADIL
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 857665078.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280205
/DANIYASTOR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1087.00 857666165.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280206
/RAJAP
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 295.00 857666460.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280207
/KUNJUMONIG
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 295.00 857666755.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280209
/JOHANDASSJ
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 400.00 857667155.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280211
/BABINB
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2000.00 857669155.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280212
/MEGALA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 3500.00 857672655.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280213
/DEEPIKA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1200.00 857673855.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280214
/SREENIVASAN
/SalesPro
TRANSFER TO
89634032725

Page No:51
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 400.00 857674255.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280215
/VARALAKSHMIA/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 857674755.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280216
/KEERTHANAD
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 3300.00 857678055.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280217
/SELVAKUMARK
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 780.00 857678835.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280218
/AJITHKUMARJ
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 830.00 857679665.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280219
/LIGINFRANKOM/Sa
lesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 400.00 857680065.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280220
/SAMAYASATHIY/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 857680365.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280221
/KARTHIKR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 857680665.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280222
/SUBASHM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 857681465.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280223
/SUNDARIK
/SalesPro
TRANSFER TO
89634032725

Page No:52
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 857682265.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280224
/VIDHYASHREEN/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 857683065.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280225
/SANGEETHAS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 857683865.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280227
/ARUNKUMARM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 857684365.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280228
/SOWMIYAP
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 175.00 857684540.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280229
/ARAVIND
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 857685340.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280230
/KAVITHA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 857686140.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280231
/JESSIAMMALS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1900.00 857688040.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280232
/PRABHADEVID
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1700.00 857689740.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280233
/ABDULKHADERM/
SalesPro
TRANSFER TO
89634032725

Page No:53
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 857690040.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280234
/JOSEPHALLWIN/Sa
lesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1500.00 857691540.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280235
/KIRUBAKARANM/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 857691840.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280236
/THIRUVENKADA/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 857692340.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280237
/YARABB
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 857692840.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280238
/SHANKARM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 857693340.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280239
/SANTHIM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 857693840.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280240
/HARIHARANS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 857694340.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280241
/MADHAVANP
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 450.00 857694790.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280242
/NANDHININ
/SalesPro
TRANSFER TO
89634032725

Page No:54
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 857695090.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280244
/KOWSALYAK
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1100.00 857696190.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280245
/NAGARAJS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 600.00 857696790.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280246
/VIJAYASREES
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 400.00 857697190.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280247
/KALPANA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 6000.00 857703190.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280248
/BARAKATHNISH/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 857703690.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280249
/GOWTHAMSAIRA/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 215.00 857703905.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280250
/MYDEENABDULK/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 210.00 857704115.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280251
/YUNUSMDS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 170.00 857704285.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280252
/PANDILAKSHMI/Sal
esPro TRANSFER
TO 89634032725

Page No:55
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 210.00 857704495.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280253
/GOWTHAMP
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 200.00 857704695.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280254
/HEMAG
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 750.00 857705445.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280255
/GOPINATHN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 900.00 857706345.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280256
/MUTHUKUMARES/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1020.00 857707365.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280257
/SATHISHE
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 535.00 857707900.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280258
/SADHAMHUSSAI/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 857708400.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280259
/SRINIVASANS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 375.00 857708775.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280260
/SASIKUMARM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 250.00 857709025.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280261
/NASARM
/SalesPro
TRANSFER TO
89634032725

Page No:56
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 450.00 857709475.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280262
/PRIYAV
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 857709975.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280263
/SARAVANAN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1300.00 857711275.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280264
/HUNAYUNM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 200.00 857711475.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280265
/SAHTHIGANESH/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1100.00 857712575.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280266
/SUJHAS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 600.00 857713175.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280267
/AKASH
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2939.00 857716114.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280268
/ARULKUMARK
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1276.00 857717390.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280269
/PRAKASH
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 804.00 857718194.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280270
/MOHANRAJA
/SalesPro
TRANSFER TO
89634032725

Page No:57
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 700.00 857718894.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280271
/KARPPUSAMIA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 750.00 857719644.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280273
/ALAGARASAN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2050.00 857721694.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280274
/SIKKANTHERPA/Sa
lesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 700.00 857722394.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280275
/SASIKALADEVI/Sal
esPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 850.00 857723244.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280276
/SAKTHIVEL
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 650.00 857723894.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280278
/KAVIND
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 750.00 857724644.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280279
/MOHAMMEDIRFA/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 650.00 857725294.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280300
/SURESHK
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1700.00 857726994.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280301
/SABUJ
/SalesPro
TRANSFER TO
89634032725

Page No:58
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 750.00 857727744.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280302
/RAMACHANDRAN/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 550.00 857728294.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280303
/PAVITHRA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 550.00 857728844.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280304
/SANGEETHAB
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 550.00 857729394.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280305
/KOLANGIMANIR/Sa
lesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1700.00 857731094.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280306
/RIYASUDHEENH/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 700.00 857731794.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280307
/LAVANYAR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 857732294.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280308
/ANANTHAVELT
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1700.00 857733994.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280310
/WILBRIGHT
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 3400.00 857737394.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280311
/VEERAMANIKAN/S
alesPro TRANSFER
TO 89634032725

Page No:59
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 1200.00 857738594.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280312
/VIGNESHL
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1100.00 857739694.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280313
/BOOBALANG
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 857740494.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280314
/MAHALAKSHMIS/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 400.00 857740894.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280315
/ATCHAYAKARUN/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 750.00 857741644.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280316
/GEETHA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2175.00 857743819.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280317
/THARMALINGAM/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 857744119.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280318
/ANNALAKSHMIT/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1200.00 857745319.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280319
/LOGANATHANS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 400.00 857745719.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280320
/DIVIYAC
/SalesPro
TRANSFER TO
89634032725

Page No:60
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 600.00 857746319.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280321
/JOTHILAKSHMI/Sal
esPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 150.00 857746469.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280322
/BABYDAYANAA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 250.00 857746719.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280323
/GOWSALYAR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 250.00 857746969.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280324
/MOHANRAJM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2300.00 857749269.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280325
/PREMSHANTH
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 857750269.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280327
/GEORGEAY
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 857750569.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280328
/ANTHONIAMMAL/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 857751069.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280329
/REKHAS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1700.00 857752769.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280330 /ARUN
/SalesPro
TRANSFER TO
89634032725

Page No:61
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 200.00 857752969.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280331 /PRIYA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 135.00 857753104.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280332
/KALIMUTHUM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2255.00 857755359.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280333
/SUNDRAPANDIY/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 200.00 857755559.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280334
/VIVEKRAMESH
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 350.00 857755909.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280335
/SHEIKABDULLA/Sa
lesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 857756209.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280336
/ANANTHAKUMAR/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 450.00 857756659.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280338
/SUDHAN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 525.00 857757184.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280339
/YASMIN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 857757684.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280340
/MOULISHANKAR/S
alesPro TRANSFER
TO 89634032725

Page No:62
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 900.00 857758584.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280341
/HEMALATHA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1600.00 857760184.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280342
/GOKUL
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 857760984.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280343
/TAMILSELVAN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 400.00 857761384.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280344
/MUTHUMUNIYAN/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 400.00 857761784.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280345
/MUNDASAMYM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 400.00 857762184.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280346
/SANTHANAPAND/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 857762684.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280347
/SIMSONS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 857763184.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280348
/GOBIK
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1250.00 857764434.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280349
/UDHAYAKUMARB/
SalesPro
TRANSFER TO
89634032725

Page No:63
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 1250.00 857765684.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280350
/DINESHKUMARR/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 857766184.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280351
/SIVASUBRAMAN/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 712.00 857766896.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280352
/MOHAMEDIMAMM/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1450.00 857768346.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280353
/PURUSHOTHAMA/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 650.00 857768996.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280354
/MANJUSATHURA/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1800.00 857770796.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280355
/RAKESH
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 857771796.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280356
/RAJAPRASATHR/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 750.00 857772546.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280357
/CHRISTALJINU/Sal
esPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2500.00 857775046.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280358
/SATHEESHKUMA/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2400.00 857777446.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280359
/SUNDARARAJAN/S
alesPro TRANSFER
TO 89634032725

Page No:64
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 1500.00 857778946.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280360
/KAVIRAJANM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2000.00 857780946.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280361
/NIVASHKARANE/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 150.00 857781096.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280362
/ARUNRAJP
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 7000.00 857788096.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280363
/MANOHARANB
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1078.00 857789174.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280364
/MARIMUTHUR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 639.00 857789813.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280365
/PENNARASIT
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2200.00 857792013.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280366
/PRITHIVIRAJ
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 6300.00 857798313.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280367
/SATHAMHUSSAI/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 510.00 857798823.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280368
/SHABEERHUSSA/S
alesPro TRANSFER
TO 89634032725

Page No:65
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 143.00 857798966.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280369
/VENNILAR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1106.00 857800072.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280370
/ZAHEERHUSSAI/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 346.00 857800418.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280371
/REKHAB
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 5529.00 857805947.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280373
/SARAVANANP
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 262.00 857806209.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280374
/USHARANIP
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 857807009.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280375
/HARIHARAN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 3000.00 857810009.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280376
/KARTHIGAV
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 857811009.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280377
/VIVANK
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1150.00 857812159.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198280378
/PAVITHRAS
/SalesPro
TRANSFER TO
89634032725

Page No:66
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 857812659.
/2023 /2023 TRANSFER 68DR
NEFT/CBIN/IDIBH23
198280379
/PRAGATHISH
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 450.00 857813109.
/2023 /2023 TRANSFER 68DR
NEFT/CBIN/IDIBH23
198280380
/VIDHYAV
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 635.00 857813744.
/2023 /2023 TRANSFER 68DR
NEFT/CBIN/IDIBH23
198280381
/MATHANKUMARR/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2100.00 857815844.
/2023 /2023 TRANSFER 68DR
NEFT/CBIN/IDIBH23
198280382
/MANIKANDANSU/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 857816144.
/2023 /2023 TRANSFER 68DR
NEFT/CBIN/IDIBH23
198280383 /VIJAY
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 857817144.
/2023 /2023 TRANSFER 68DR
NEFT/CBIN/IDIBH23
198280384
/RAMANS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 400.00 857817544.
/2023 /2023 TRANSFER 68DR
NEFT/CBIN/IDIBH23
198280385
/ARUNKUMARA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 400.00 857817944.
/2023 /2023 TRANSFER 68DR
NEFT/CBIN/IDIBH23
198280386
/KARTHICKS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 700.00 857818644.
/2023 /2023 TRANSFER 68DR
NEFT/CBIN/IDIBH23
198280388
/PRIYANGA
/SalesPro
TRANSFER TO
89634032725

Page No:67
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 830.00 857819474.
/2023 /2023 TRANSFER 68DR
NEFT/CBIN/IDIBH23
198280389
/NAGARAJANV
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 700.00 857820174.
/2023 /2023 TRANSFER 68DR
NEFT/CBIN/IDIBH23
198280390
/ARUNJOHN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1172.00 857821346.
/2023 /2023 TRANSFER 68DR
NEFT/CBIN/IDIBH23
198280391
/ABIRAMA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 263.00 857821609.
/2023 /2023 TRANSFER 68DR
NEFT/CBIN/IDIBH23
198280392
/CHRISTUVIVEK/Sal
esPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 900.00 857822509.
/2023 /2023 TRANSFER 68DR
NEFT/CBIN/IDIBH23
198280393
/KARTHIKR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1005.00 857823514.
/2023 /2023 TRANSFER 68DR
NEFT/CBIN/IDIBH23
198280394
/MANIVASAKANK/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1300.00 857824814.
/2023 /2023 TRANSFER 68DR
NEFT/CBIN/IDIBH23
198280395
/HARIHARASUDH/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 857825814.
/2023 /2023 TRANSFER 68DR
NEFT/CBIN/IDIBH23
198280396
/PARTHASARATH/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1500.00 857827314.
/2023 /2023 TRANSFER 68DR
NEFT/CBIN/IDIBH23
198280397
/SUMITHRA
/SalesPro
TRANSFER TO
89634032725

Page No:68
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 250.00 857827564.
/2023 /2023 TRANSFER 68DR
NEFT/CBIN/IDIBH23
198280398
/LOGESH
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 400.00 857827964.
/2023 /2023 TRANSFER 68DR
NEFT/CBIN/IDIBH23
198280399
/PREETHI
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 857828264.
/2023 /2023 TRANSFER 68DR
NEFT/CBIN/IDIBH23
198280400
/PERMALA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1100.00 857829364.
/2023 /2023 TRANSFER 68DR
NEFT/CBIN/IDIBH23
198280401
/YOKESHK
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 857830164.
/2023 /2023 TRANSFER 68DR
NEFT/CBIN/IDIBH23
198280402
/CHANDRASEKAR/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 700.00 857830864.
/2023 /2023 TRANSFER 68DR
NEFT/CBIN/IDIBH23
198280403 /KARTHI
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 857831364.
/2023 /2023 TRANSFER 68DR
NEFT/CBIN/IDIBH23
198280404
/ARRAVALI
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 400.00 857831764.
/2023 /2023 TRANSFER 68DR
NEFT/CBIN/IDIBH23
198280405
/MANJULAM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 184.00 857831948.
/2023 /2023 TRANSFER 68DR
NEFT/CBIN/IDIBH23
198280406
/SATHIYAR
/SalesPro
TRANSFER TO
89634032725

Page No:69
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 3200.00 857835148.
/2023 /2023 TRANSFER 68DR
NEFT/CIUB/IDIBH23
198280407
/SIVAKUMARC
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 857836148.
/2023 /2023 TRANSFER 68DR
NEFT/CIUB/IDIBH23
198280408
/VENKATESAN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 857836948.
/2023 /2023 TRANSFER 68DR
NEFT/CIUB/IDIBH23
198280409
/VINOTHG
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 550.00 857837498.
/2023 /2023 TRANSFER 68DR
NEFT/CIUB/IDIBH23
198280410
/AYYAPPANV
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 700.00 857838198.
/2023 /2023 TRANSFER 68DR
NEFT/CIUB/IDIBH23
198280412
/DHAKSHINAMOO/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 857838498.
/2023 /2023 TRANSFER 68DR
NEFT/CIUB/IDIBH23
198280413
/IYAPPANM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 200.00 857838698.
/2023 /2023 TRANSFER 68DR
NEFT/CIUB/IDIBH23
198280414
/CHANDRUA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1315.00 857840013.
/2023 /2023 TRANSFER 68DR
NEFT/CIUB/IDIBH23
198280415
/SRIDHARAN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 200.00 857840213.
/2023 /2023 TRANSFER 68DR
NEFT/CIUB/IDIBH23
198280416
/ARCHANARAJEN/S
alesPro TRANSFER
TO 89634032725

Page No:70
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 400.00 857840613.
/2023 /2023 TRANSFER 68DR
NEFT/CIUB/IDIBH23
198280417
/KARTHIKEYANV/Sa
lesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1600.00 857842213.
/2023 /2023 TRANSFER 68DR
NEFT/CIUB/IDIBH23
198280418
/SARANRAJ
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 700.00 857842913.
/2023 /2023 TRANSFER 68DR
NEFT/CIUB/IDIBH23
198280419
/GURUSAMYS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2600.00 857845513.
/2023 /2023 TRANSFER 68DR
NEFT/CIUB/IDIBH23
198280421 /SUDHA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 857845813.
/2023 /2023 TRANSFER 68DR
NEFT/CIUB/IDIBH23
198280422
/ELAMVAZHUTHI/Sa
lesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 857846113.
/2023 /2023 TRANSFER 68DR
NEFT/CIUB/IDIBH23
198280423
/RADHAS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 857846913.
/2023 /2023 TRANSFER 68DR
NEFT/CIUB/IDIBH23
198280424
/SATHYAK
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 857847713.
/2023 /2023 TRANSFER 68DR
NEFT/CIUB/IDIBH23
198280425
/DANIELK
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 857848213.
/2023 /2023 TRANSFER 68DR
NEFT/CIUB/IDIBH23
198280426
/KARTHIGA
/SalesPro
TRANSFER TO
89634032725

Page No:71
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 857848713.
/2023 /2023 TRANSFER 68DR
NEFT/CIUB/IDIBH23
198280427
/KODIYARASIT
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 857849713.
/2023 /2023 TRANSFER 68DR
NEFT/CIUB/IDIBH23
198280428
/PEERMADHARSH/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 400.00 857850113.
/2023 /2023 TRANSFER 68DR
NEFT/CIUB/IDIBH23
198280429
/KARIVARADHAR/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 400.00 857850513.
/2023 /2023 TRANSFER 68DR
NEFT/CIUB/IDIBH23
198280430
/VENGATESHR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 857851013.
/2023 /2023 TRANSFER 68DR
NEFT/CIUB/IDIBH23
198280431
/REVATHI
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 857851813.
/2023 /2023 TRANSFER 68DR
NEFT/CIUB/IDIBH23
198280432
/SUNDHARAMOOR/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 100.00 857851913.
/2023 /2023 TRANSFER 68DR
NEFT/CIUB/IDIBH23
198280433
/DURGADEVIK
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2000.00 857853913.
/2023 /2023 TRANSFER 68DR
NEFT/CIUB/IDIBH23
198280434
/LAVANYAK
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 160.00 857854073.
/2023 /2023 TRANSFER 68DR
NEFT/CIUB/IDIBH23
198280435
/MAHENDRANS
/SalesPro
TRANSFER TO
89634032725

Page No:72
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 857854573.
/2023 /2023 TRANSFER 68DR
NEFT/CIUB/IDIBH23
198280436
/BALAND
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 625.00 857855198.
/2023 /2023 TRANSFER 68DR
NEFT/CIUB/IDIBH23
198280437
/NADESANS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1600.00 857856798.
/2023 /2023 TRANSFER 68DR
NEFT/CIUB/IDIBH23
198280438
/SAMROSEKHANP/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 857857798.
/2023 /2023 TRANSFER 68DR
NEFT/CIUB/IDIBH23
198280439
/VENKATESANC
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 857858598.
/2023 /2023 TRANSFER 68DR
NEFT/CIUB/IDIBH23
198280440
/ABDULHAMEEDJ/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 857858898.
/2023 /2023 TRANSFER 68DR
NEFT/CIUB/IDIBH23
198280441
/RAJASEKARANS/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1500.00 857860398.
/2023 /2023 TRANSFER 68DR
NEFT/CIUB/IDIBH23
198280443
/THENMOZHIS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 150.00 857860548.
/2023 /2023 TRANSFER 68DR
NEFT/CIUB/IDIBH23
198280444
/DEEPAK
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2350.00 857862898.
/2023 /2023 TRANSFER 68DR
NEFT/CIUB/IDIBH23
198280446
/MURUGESHWARA/
SalesPro
TRANSFER TO
89634032725

Page No:73
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 450.00 857863348.
/2023 /2023 TRANSFER 68DR
NEFT/CIUB/IDIBH23
198280447
/SUSEENDHIRAN/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 857863648.
/2023 /2023 TRANSFER 68DR
NEFT/CIUB/IDIBH23
198280449
/SENTHILKUMAR/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 857864148.
/2023 /2023 TRANSFER 68DR
NEFT/CIUB/IDIBH23
198280450
/KAMATCHIDHAY/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1400.00 857865548.
/2023 /2023 TRANSFER 68DR
NEFT/CIUB/IDIBH23
198280451
/TAMILARASANR/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 857865848.
/2023 /2023 TRANSFER 68DR
NEFT/CIUB/IDIBH23
198280453
/VIJAYKUMAR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1500.00 857867348.
/2023 /2023 TRANSFER 68DR
NEFT/CIUB/IDIBH23
198280454
/SENTHIL
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 750.00 857868098.
/2023 /2023 TRANSFER 68DR
NEFT/CIUB/IDIBH23
198280455
/RAJAPRABU
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 857869098.
/2023 /2023 TRANSFER 68DR
NEFT/CIUB/IDIBH23
198280456
/VIMALRAJS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1500.00 857870598.
/2023 /2023 TRANSFER 68DR
NEFT/CIUB/IDIBH23
198280457
/ANANTHAKUMAR/
SalesPro
TRANSFER TO
89634032725

Page No:74
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 1350.00 857871948.
/2023 /2023 TRANSFER 68DR
NEFT/CIUB/IDIBH23
198280458
/ARULKUMARG
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 857872748.
/2023 /2023 TRANSFER 68DR
NEFT/CIUB/IDIBH23
198280459
/STALINY
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 5250.00 857877998.
/2023 /2023 TRANSFER 68DR
NEFT/CIUB/IDIBH23
198280460
/KARTHIKS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 200.00 857878198.
/2023 /2023 TRANSFER 68DR
NEFT/CIUB/IDIBH23
198280461
/KRISHNAKUMAR/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1008.00 857879206.
/2023 /2023 TRANSFER 68DR
NEFT/CIUB/IDIBH23
198280462
/MURUGAN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 450.00 857879656.
/2023 /2023 TRANSFER 68DR
NEFT/CIUB/IDIBH23
198280463
/THESINGURAJA/Sa
lesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 400.00 857880056.
/2023 /2023 TRANSFER 68DR
NEFT/CIUB/IDIBH23
198280464
/SAKTHIVELS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1250.00 857881306.
/2023 /2023 TRANSFER 68DR
NEFT/CIUB/IDIBH23
198280465
/MURALIDHARAN/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 857881606.
/2023 /2023 TRANSFER 68DR
NEFT/CIUB/IDIBH23
198280466
/DEVARAJM
/SalesPro
TRANSFER TO
89634032725

Page No:75
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 600.00 857882206.
/2023 /2023 TRANSFER 68DR
NEFT/CIUB/IDIBH23
198280467
/ANANDHID
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 545.00 857882751.
/2023 /2023 TRANSFER 68DR
NEFT/CIUB/IDIBH23
198280468
/JEEVARATHINA/Sa
lesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1700.00 857884451.
/2023 /2023 TRANSFER 68DR
NEFT/CIUB/IDIBH23
198280469
/JEELANI
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 3300.00 857887751.
/2023 /2023 TRANSFER 68DR
NEFT/CIUB/IDIBH23
198280470
/VASANTHAKUMA/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 200.00 857887951.
/2023 /2023 TRANSFER 68DR
NEFT/CIUB/IDIBH23
198280471
/MEENAR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 400.00 857888351.
/2023 /2023 TRANSFER 68DR
NEFT/CIUB/IDIBH23
198280472
/MARIMUTHUM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2000.00 857890351.
/2023 /2023 TRANSFER 68DR
NEFT/CIUB/IDIBH23
198280473
/RAMACHANDRAN/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 857890651.
/2023 /2023 TRANSFER 68DR
NEFT/CIUB/IDIBH23
198280474
/MATHUSOOTHAN/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1500.00 857892151.
/2023 /2023 TRANSFER 68DR
NEFT/CIUB/IDIBH23
198280475
/VAITHEESWARI/Sa
lesPro TRANSFER
TO 89634032725

Page No:76
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 870.00 857893021.
/2023 /2023 TRANSFER 68DR
NEFT/CIUB/IDIBH23
198280476
/DHINESHJUSTI/Sal
esPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 556.00 857893577.
/2023 /2023 TRANSFER 68DR
NEFT/CIUB/IDIBH23
198280477
/DINESHR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1300.00 857894877.
/2023 /2023 TRANSFER 68DR
NEFT/CIUB/IDIBH23
198280478
/THIRUGNANASA/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 6091.00 857900968.
/2023 /2023 TRANSFER 68DR
NEFT/CIUB/IDIBH23
198280479
/SIVAKUMARK
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 453.00 857901421.
/2023 /2023 TRANSFER 68DR
NEFT/CIUB/IDIBH23
198280480
/VENITTAK
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 857902221.
/2023 /2023 TRANSFER 68DR
NEFT/CIUB/IDIBH23
198280481
/ARUNPRABHU
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 400.00 857902621.
/2023 /2023 TRANSFER 68DR
NEFT/CIUB/IDIBH23
198280482
/RAMANIG
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 400.00 857903021.
/2023 /2023 TRANSFER 68DR
NEFT/TNSC/IDIBH2
3198280483
/MAHALAKSHMIS/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 857903321.
/2023 /2023 TRANSFER 68DR
NEFT/TNSC/IDIBH2
3198280484
/GANDHI
/SalesPro
TRANSFER TO
89634032725

Page No:77
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 1250.00 857904571.
/2023 /2023 TRANSFER 68DR
NEFT/UBIN/IDIBH23
198280485
/KARTHIKEYANS/Sa
lesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 552.00 857905123.
/2023 /2023 TRANSFER 68DR
NEFT/UBIN/IDIBH23
198280486
/SURESH
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 591.00 857905714.
/2023 /2023 TRANSFER 68DR
NEFT/DBSS/IDIBH2
3198280487
/BALAVENKATAS/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1050.00 857906764.
/2023 /2023 TRANSFER 68DR
NEFT/DCBL/IDIBH2
3198280488
/SASIKUMAR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1500.00 857908264.
/2023 /2023 TRANSFER 68DR
NEFT/BARB/IDIBH2
3198280489
/REVATHI
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 857908564.
/2023 /2023 TRANSFER 68DR
NEFT/ESFB/IDIBH2
3198280490
/SURESH
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 600.00 857909164.
/2023 /2023 TRANSFER 68DR
NEFT/ESFB/IDIBH2
3198280492
/HARIVARADHAN/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 380.00 857909544.
/2023 /2023 TRANSFER 68DR
NEFT/ESFB/IDIBH2
3198280493
/SHAMEEMANISH/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 857910044.
/2023 /2023 TRANSFER 68DR
NEFT/ESFB/IDIBH2
3198280494
/JAYAPRAKASHM/S
alesPro TRANSFER
TO 89634032725

Page No:78
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 857910344.
/2023 /2023 TRANSFER 68DR
NEFT/ESFB/IDIBH2
3198280495
/PAVITHRA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 857910644.
/2023 /2023 TRANSFER 68DR
NEFT/ESFB/IDIBH2
3198280496
/UDHAYARAJAS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 857911144.
/2023 /2023 TRANSFER 68DR
NEFT/ESMF/IDIBH2
3198280498
/JANIFER
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 120.00 857911264.
/2023 /2023 TRANSFER 68DR
NEFT/ESMF/IDIBH2
3198280499
/DINESHM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 750.00 857912014.
/2023 /2023 TRANSFER 68DR
NEFT/FDRL/IDIBH2
3198280500
/IQBALREHMANA/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1100.00 857913114.
/2023 /2023 TRANSFER 68DR
NEFT/FDRL/IDIBH2
3198280501
/MUTHUMANIA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 295.00 857913409.
/2023 /2023 TRANSFER 68DR
NEFT/FDRL/IDIBH2
3198280502
/JAINRAJESHD
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1600.00 857915009.
/2023 /2023 TRANSFER 68DR
NEFT/FDRL/IDIBH2
3198280503
/VASUDEVAN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1500.00 857916509.
/2023 /2023 TRANSFER 68DR
NEFT/FDRL/IDIBH2
3198280504
/VINAYAGAMOOR/S
alesPro TRANSFER
TO 89634032725

Page No:79
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 900.00 857917409.
/2023 /2023 TRANSFER 68DR
NEFT/FDRL/IDIBH2
3198280505
/KARTHICKV
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 857918209.
/2023 /2023 TRANSFER 68DR
NEFT/FDRL/IDIBH2
3198280506
/DHANABHARATH/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 900.00 857919109.
/2023 /2023 TRANSFER 68DR
NEFT/FDRL/IDIBH2
3198280507
/SAHAYAJENITA/Sal
esPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 900.00 857920009.
/2023 /2023 TRANSFER 68DR
NEFT/FDRL/IDIBH2
3198280508
/NANTHNIHIV
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2200.00 857922209.
/2023 /2023 TRANSFER 68DR
NEFT/FDRL/IDIBH2
3198280509
/RAMKUMARS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1600.00 857923809.
/2023 /2023 TRANSFER 68DR
NEFT/FDRL/IDIBH2
3198280510
/DHARANIRAJAN/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1788.00 857925597.
/2023 /2023 TRANSFER 68DR
NEFT/FDRL/IDIBH2
3198280511
/VARUNDAV
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2265.00 857927862.
/2023 /2023 TRANSFER 68DR
NEFT/FDRL/IDIBH2
3198280512 /SAM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 700.00 857928562.
/2023 /2023 TRANSFER 68DR
NEFT/FDRL/IDIBH2
3198280513
/SOUNDERRAJAN/S
alesPro TRANSFER
TO 89634032725

Page No:80
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 2500.00 857931062.
/2023 /2023 TRANSFER 68DR
NEFT/FDRL/IDIBH2
3198280514
/ARUNKUMARN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1200.00 857932262.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280515
/GNANAPRAGASA/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 495.00 857932757.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280516
/KUMARESANA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 705.00 857933462.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280517
/PRASANTHPRAB/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 433.00 857933895.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280518
/SRIRAMNADESA/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1540.00 857935435.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280519
/SANJAYKUMARD/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 600.00 857936035.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280520
/NARESHKUMARR/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 950.00 857936985.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280521
/MARIMUTHUT
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 850.00 857937835.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280522
/NAVEENKUMARK/
SalesPro
TRANSFER TO
89634032725

Page No:81
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 650.00 857938485.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280523
/ALLABAKASHB
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 455.00 857938940.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280524
/CHANDRASEKAR/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2400.00 857941340.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280525
/CHANDRASEKAR/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 560.00 857941900.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280526
/MANIKANDANR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 360.00 857942260.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280527
/ARAVINDE
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1800.00 857944060.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280528
/SELVARAJV
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 450.00 857944510.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280529
/PALANIKUMARS/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 857944810.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280530
/NISHANTH
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 857945110.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280531
/KRISHNAMOORT/S
alesPro TRANSFER
TO 89634032725

Page No:82
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 857945410.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280532
/VIJAYKUMAR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 645.00 857946055.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280535
/MADHAVAN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 857947055.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280536
/ALAMELU
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 857947555.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280537
/DHANUSHS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1400.00 857948955.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280538
/SAMUVELK
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1850.00 857950805.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280539
/BASAKARANS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1300.00 857952105.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280540
/VEERAKUMAR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 857952405.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280541
/UDHAYAKUMAR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 857953205.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280542
/MANIKANDANN
/SalesPro
TRANSFER TO
89634032725

Page No:83
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 1500.00 857954705.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280543
/RAJESHKANNAN/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 857955505.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280544
/JAGAN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 857956005.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280545
/MANJUS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 750.00 857956755.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280546
/ASHWINIS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 857957555.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280547
/KAVITHAB
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 900.00 857958455.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280548
/MANIKANDANAR/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 600.00 857959055.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280549
/ARUNM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 857959555.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280550
/BHUVANESH
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 857960055.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280551
/YUVARAJ
/SalesPro
TRANSFER TO
89634032725

Page No:84
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 857960555.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280553
/GOWRI
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2000.00 857962555.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280554
/MOHANAKRISHN/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 200.00 857962755.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280555
/VIJAYKUMAR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 190.00 857962945.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280556
/ARUNDEVIS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 857963745.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280557
/BHUVANESHWAR/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 350.00 857964095.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280558
/HELANS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 857964395.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280560
/DEVADHARSHIN/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1200.00 857965595.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280562
/CHARLESR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 857965895.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280563
/SAKTHIVEL
/SalesPro
TRANSFER TO
89634032725

Page No:85
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 857966195.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280565
/SWATHI
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 857966695.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280566
/KARTHIKEYANP/Sa
lesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1500.00 857968195.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280567
/ABUTAHIR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2000.00 857970195.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280568
/SELVAMR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1500.00 857971695.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280569
/SABARINATHAN/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 857972695.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280570
/ARAVINDHAN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 857973195.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280571
/SUSINDARKUMA/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 857973695.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280572
/NANDHAKUMARM/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 857974195.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280573
/SURESHKUMARM/
SalesPro
TRANSFER TO
89634032725

Page No:86
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 857974495.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280574
/VIJAYJ
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 857974995.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280575
/VIGNESH
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 8000.00 857982995.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280576
/PRABHAKARANM/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1500.00 857984495.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280577
/DHANANCHEZHI/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 857985495.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280579 /RAVIC
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2500.00 857987995.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280580
/PRABAKARAN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 857988795.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280581
/JAYACHANDRAN/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 857989295.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280583
/ARAVINDKUMAR/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2000.00 857991295.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280584
/STHISHKUMARE/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 280.00 857991575.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280585
/SURYAPRAKASH/S
alesPro TRANSFER
TO 89634032725

Page No:87
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 424.00 857991999.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280586
/ARUNKUMARK
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1025.00 857993024.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280587
/KULANTHAIRAJ/Sal
esPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1420.00 857994444.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280589
/PAULJAYAKUMA/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1625.00 857996069.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280590
/GANESANS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 857996869.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280591
/SYEDMOHAMEDU/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 857997869.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280592
/STALINKARUNA/Sa
lesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 450.00 857998319.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280594
/PALRAJR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 200.00 857998519.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280595
/ANBUYAZHINIK/Sal
esPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1100.00 857999619.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280596
/ANBUJ
/SalesPro
TRANSFER TO
89634032725

Page No:88
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 1500.00 858001119.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280597
/SANGEETHA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1800.00 858002919.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280599
/MUTHUVELS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 612.00 858003531.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280600
/SUDARMANIT
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1625.00 858005156.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280601
/SENTHILKUMAR/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1700.00 858006856.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280602
/GOBINATHL
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 807.00 858007663.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280603
/SIVAVELANP
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2450.00 858010113.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280604
/RAVISHANKARK/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 850.00 858010963.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280605
/SARAVANANS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 858011963.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280606
/KANNANP
/SalesPro
TRANSFER TO
89634032725

Page No:89
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 850.00 858012813.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280607
/MADHUSOODANA/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1700.00 858014513.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280608
/SRIRAMP
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 650.00 858015163.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280609
/ANANDG
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 700.00 858015863.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280610
/MOHAMMEDTHAR/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 850.00 858016713.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280611
/SURIYAPRASAT/Sa
lesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 858017513.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280612
/SURESHBABU
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 858018013.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280613
/ARUNPANDIYAN/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 400.00 858018413.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280615
/INDIRAJITHUS/Sale
sPro TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 858018713.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280616
/ASIFAHAMAD
/SalesPro
TRANSFER TO
89634032725

Page No:90
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 858019213.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280617
/VIJAYAKUMARC/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 400.00 858019613.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280618
/VENKATRAMANA/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2100.00 858021713.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280619
/SYEDSALAMS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 858022713.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280620
/SUDHAKARANV
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2500.00 858025213.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280621
/PRASATHK
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 858026013.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280622
/VIJAYASARATH/Sal
esPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1700.00 858027713.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280623
/STEPHENRAJD
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1100.00 858028813.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280624
/PREMKUMARP
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2900.00 858031713.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280625
/PRASATHD
/SalesPro
TRANSFER TO
89634032725

Page No:91
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 2000.00 858033713.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280626
/KALAIYARASAN/Sa
lesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 600.00 858034313.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280627 /GUNA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1600.00 858035913.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280628
/MATHIYAZHAGA/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1800.00 858037713.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280629
/ASHOKKUMARRP/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 700.00 858038413.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280630
/KANDASAMYK
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 600.00 858039013.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280631
/GOWTHAMJ
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1500.00 858040513.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280632
/JAWAHARM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 858041513.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280633
/NAVEENKUMAR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 858042513.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280634
/PASUPATHIP
/SalesPro
TRANSFER TO
89634032725

Page No:92
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 858043513.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280635
/SUGANTHIK
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1700.00 858045213.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280636
/ELAVAZHGANR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1850.00 858047063.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280637
/CHANDRAJOTHI/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1350.00 858048413.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280638
/THAIYALNAYAG/Sa
lesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 400.00 858048813.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280639
/SANTHIYAV
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 3500.00 858052313.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280640
/ASHOKR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1300.00 858053613.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280641
/MANIMEGALAI
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 3000.00 858056613.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280642
/JANANIR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2500.00 858059113.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280643
/SUGUMARS
/SalesPro
TRANSFER TO
89634032725

Page No:93
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 1700.00 858060813.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280645
/KANNANG
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 600.00 858061413.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280646 /DEVIS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1925.00 858063338.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280648
/RIZWANR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1200.00 858064538.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280649
/PONNUVEL
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1500.00 858066038.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280651
/RAJASEKARM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 3500.00 858069538.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280652
/SADAMHUSSAIN/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 4000.00 858073538.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280653
/HAMEEDS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 858073838.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280654
/DASSW
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1200.00 858075038.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280655 /JOHN
/SalesPro
TRANSFER TO
89634032725

Page No:94
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 3000.00 858078038.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280656
/ARFATHVA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 3450.00 858081488.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280658 /MANI
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 858082488.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280659
/KUMAR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 858083488.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280660
/MANIKANDAN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 858083988.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280661
/MOHANAPRASAD/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2000.00 858085988.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280662
/MALARKODIA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1500.00 858087488.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280663
/ABISUBRAMANI/Sa
lesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 858087988.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280664
/ALVINROSEM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 858088488.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280665
/BALAJIS
/SalesPro
TRANSFER TO
89634032725

Page No:95
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 5250.00 858093738.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280666
/CHANDRASEKAR/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 858094538.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280667
/IRUTHAYAMANI/Sa
lesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1500.00 858096038.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280668
/SONIYAR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 5250.00 858101288.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280669
/ANTONYRAJIA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 858102088.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280670
/PREMKUMARM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 265.00 858102353.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280671
/SHAHULHAMEED/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 250.00 858102603.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280672
/SIVAKUMAR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 360.00 858102963.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280673
/KRISHANP
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 3200.00 858106163.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280674
/PREMKUMARM
/SalesPro
TRANSFER TO
89634032725

Page No:96
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 2100.00 858108263.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280675
/BALAJIS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1100.00 858109363.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280676
/PRABHUD
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 858109863.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280677
/RAMKUMAR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 400.00 858110263.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280678
/HARITHA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 350.00 858110613.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280679
/ASHOKUMARN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1750.00 858112363.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280680
/LAWRANCESAMU/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 750.00 858113113.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280681
/EDWING
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1350.00 858114463.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280683
/MOHAMMEDRAFI/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1100.00 858115563.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280684
/FARZANASUMAI/S
alesPro TRANSFER
TO 89634032725

Page No:97
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 400.00 858115963.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280686
/MAHARAJANA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 700.00 858116663.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280687
/VIGNESHWARAN/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 600.00 858117263.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280688
/ESAKKIRAJAV
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 600.00 858117863.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280689
/MOHAMMEDFAIZ/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 600.00 858118463.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280690
/MANIKANDAN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 858118963.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280691
/SANKARRAJ
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 550.00 858119513.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280692
/VANITHASEKAR/Sa
lesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1050.00 858120563.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280693
/PARTHIBAN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 100.00 858120663.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280694
/SHANTHIE
/SalesPro
TRANSFER TO
89634032725

Page No:98
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 2500.00 858123163.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280695
/KUMARK
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1250.00 858124413.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280696
/GANESHKUMART/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1250.00 858125663.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280697
/STEPHENS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 7500.00 858133163.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280698
/RAJUE
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 400.00 858133563.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280699
/VISHUNUPRIYA/Sal
esPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 10000.00 858143563.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280720
/VENKATESANB
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 4000.00 858147563.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280721
/SHANMUGAMD
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 9000.00 858156563.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280722
/MURUGANS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1300.00 858157863.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280723
/JAGADESV
/SalesPro
TRANSFER TO
89634032725

Page No:99
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 1054.00 858158917.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280724
/FEROZS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 858159417.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280725
/SANTHOSHKUMA/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 7500.00 858166917.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280726
/SHIAKHARUNBA/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 470.00 858167387.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280727
/IYYAPPANS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 900.00 858168287.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280728
/SRIPONMANIKA/Sa
lesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1500.00 858169787.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280730
/VINOTHP
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 858170287.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280731
/THARANIRAJAM/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1500.00 858171787.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280732
/MANIK
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 700.00 858172487.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280733
/THENMOZHIM
/SalesPro
TRANSFER TO
89634032725

Page No:100
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 200.00 858172687.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280734
/VINOTHKUMARM/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1450.00 858174137.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280735
/SURYAR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1250.00 858175387.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280736
/GOKULNATHM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2100.00 858177487.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280737
/PRABHU
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1550.00 858179037.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280739
/THIRUNAVUKKA/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 400.00 858179437.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280740
/PALSELVAMB
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2200.00 858181637.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280741
/ELANGOS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1250.00 858182887.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280742
/LAVANYAS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 650.00 858183537.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280743
/THANUMOORTHY/
SalesPro
TRANSFER TO
89634032725

Page No:101
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 2050.00 858185587.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280744
/YOGESH
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2300.00 858187887.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280745
/LOGESHWARAN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1025.00 858188912.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280746
/PREMKUMARP
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 850.00 858189762.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280747
/RAMACHANDRAN/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2400.00 858192162.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280749
/VASANTH
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 900.00 858193062.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280750
/VENKAT
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 650.00 858193712.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280751
/BLESSY
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 3000.00 858196712.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280752
/YASARARAFATH/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 3000.00 858199712.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280753
/VIVEKS
/SalesPro
TRANSFER TO
89634032725

Page No:102
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 3500.00 858203212.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280755
/POOJAM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 3500.00 858206712.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280756
/VIJAYALALITH/Sale
sPro TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2300.00 858209012.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280757
/MUTHUKUMARR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2300.00 858211312.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280758
/MALLIGARACHE/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2200.00 858213512.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280759
/RAJESHKUMARA/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2000.00 858215512.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280780
/VIJAYAKUMARJ/Sa
lesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 3100.00 858218612.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280781
/YOGANANTHAMS/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1500.00 858220112.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280782
/SURESHT
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 858221112.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280784
/ILAYARAJAM
/SalesPro
TRANSFER TO
89634032725

Page No:103
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 2100.00 858223212.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280785
/RAJESHS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1500.00 858224712.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280786
/DINESHKUMART/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2880.00 858227592.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280787
/KIRUBAKARANG/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 146.00 858227738.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280788
/KIRUBAKARANS/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 912.00 858228650.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280789
/ARAVINDN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1168.00 858229818.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280790
/SAHHULHAMEED/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1973.00 858231791.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280791
/PRABAKARANSI/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2950.00 858234741.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280792
/PREMANANDP
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1715.00 858236456.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280793
/RUBANM
/SalesPro
TRANSFER TO
89634032725

Page No:104
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 6200.00 858242656.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280794
/SURESHKUMARS/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 718.00 858243374.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280795
/SANTHOSHA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1501.00 858244875.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280796
/BHARATH
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 912.00 858245787.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280797
/JONESX
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1294.00 858247081.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280798
/KAVIYARASUR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 6850.00 858253931.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280799
/MANICKAMS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 258.00 858254189.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280800
/RAVICHANDRAN/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 831.00 858255020.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280801
/TAMILSELVANP/Sa
lesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 5987.00 858261007.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280802
/KARUPPAIYANS/S
alesPro TRANSFER
TO 89634032725

Page No:105
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 431.00 858261438.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280803
/SRINIVASANM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1500.00 858262938.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198280804
/NESALINGAMT
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2000.00 858264938.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280805
/ELAYARAJAK
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 600.00 858265538.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280806
/GOKULAKANNAN/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1033.00 858266571.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280807
/PALANISAMYM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 450.00 858267021.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280808
/THAVAPANDI
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 858267321.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280809
/SURESHKUMARR/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 200.00 858267521.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280810
/LAWRANCEA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 858268321.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280811
/MUTHUKUMARS
/SalesPro
TRANSFER TO
89634032725

Page No:106
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 700.00 858269021.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280812
/KARTHIKEYANA/Sa
lesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 120.00 858269141.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280813 /SUGIP
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 858269641.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280814
/VINOTHKUMAR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 858270141.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280815
/SANTHIYAGURA/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1700.00 858271841.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280816
/RADHAKRISHNA/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 700.00 858272541.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280817
/MOHANR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 858272841.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280818
/PRAVEENKUMAR/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 858273141.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280819
/RAJRATHINAMR/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 400.00 858273541.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280820
/SAJANJOSEPHJ/Sa
lesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 295.00 858273836.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280821
/ADLINJOSEML
/SalesPro
TRANSFER TO
89634032725

Page No:107
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 1300.00 858275136.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280822 /NARESH
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1100.00 858276236.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280823
/BALAKRISHNAN/Sa
lesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1400.00 858277636.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280824
/AYYANARK
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 858278136.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280825
/VIGNESHR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 858278936.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280826
/RAGAVANR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1375.00 858280311.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280827
/KALUVARAYAN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 900.00 858281211.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280828 /KAMALN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1200.00 858282411.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280829
/PARVATHIV
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 858282911.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280830
/SELVARANIS
/SalesPro
TRANSFER TO
89634032725

Page No:108
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 200.00 858283111.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280832
/RAJASEKARM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 100.00 858283211.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280833
/VISHNUPRASAN/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 150.00 858283361.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280834
/THAVAMN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1200.00 858284561.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280835
/UMAMAHESWARI/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2200.00 858286761.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280836
/ANANDKUMARK
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 858287261.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280837
/AANDIMUTHUR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1200.00 858288461.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280838
/JAYACHANDIRA/Sa
lesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1800.00 858290261.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280840 /EDISON
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 858291061.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280841
/GANGATHARANS/
SalesPro
TRANSFER TO
89634032725

Page No:109
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 2400.00 858293461.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280843
/PRAVEENKUMAR/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 858293761.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280844
/PARTHIBAN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 700.00 858294461.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280845
/SELVARAJR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 700.00 858295161.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280846
/KAMARAJA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 700.00 858295861.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280847
/ARUNPRASATHA/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 700.00 858296561.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280848
/MURALIJ
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 400.00 858296961.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280849
/SANTHOSHKUMA/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2000.00 858298961.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280851
/PANDIYARASAN/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 858299961.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280852
/NARASIMHALU
/SalesPro
TRANSFER TO
89634032725

Page No:110
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 858300761.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280853 /MANO
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 858301261.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280854 /RAHIM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 858301761.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280855
/JENISHKUMARM/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 858302261.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280856
/VALAMPURIG
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 858302561.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280857
/THIYAGARAJAN/Sa
lesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1200.00 858303761.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280858 /VIJAYV
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1375.00 858305136.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280859
/RAJKUMARM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 858305936.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280860
/VIMALKUMARV
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 400.00 858306336.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280861
/DINESHKUMARS/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 600.00 858306936.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280862
/ANANTHARAMAM/
SalesPro
TRANSFER TO
89634032725

Page No:111
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 400.00 858307336.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280863
/SELVARANI
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 400.00 858307736.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280864
/KIRUPANANDHA/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 3250.00 858310986.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280865
/CHANDRASEKAR/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 858311786.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280866
/PRAVINS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1100.00 858312886.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280868
/HARIDAS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 200.00 858313086.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280869
/ARULKUMARANG/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2911.00 858315997.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280870
/RADHAKRISHNA/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 513.00 858316510.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280871
/MATHIALAGANV/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 3000.00 858319510.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280872 /BABUS
/SalesPro
TRANSFER TO
89634032725

Page No:112
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 858320010.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280873
/ABINATHP
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2900.00 858322910.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280874 /SURESH
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 858323710.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280875
/MAHENDRAN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 858324710.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280876 /VINOTH
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2000.00 858326710.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280877
/MUKILAN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 600.00 858327310.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280879
/NITHIYANANDH/Sal
esPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1700.00 858329010.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280880
/ABDULLAHM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1500.00 858330510.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280881
/MANOJKUMARJ
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 850.00 858331360.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280882
/ASHOKKUMARS
/SalesPro
TRANSFER TO
89634032725

Page No:113
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 1700.00 858333060.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280884
/MANOJKUMAR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 850.00 858333910.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280885
/KRAJESHKUMAR/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 850.00 858334760.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280886
/PAVISHKUMARR/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1700.00 858336460.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280887
/SARGUNAMK
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 850.00 858337310.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280888
/KARTHICKT
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 850.00 858338160.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280889
/ABDULLATHIFM/Sa
lesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 750.00 858338910.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280890
/RIZWANA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 858339910.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280891
/MOHANKUMARR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 850.00 858340760.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280892
/KARTHIKA
/SalesPro
TRANSFER TO
89634032725

Page No:114
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 850.00 858341610.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280893
/JAHIRHUSSAIN/Sal
esPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 850.00 858342460.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280894 /ASHIK
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 858343460.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280895
/NITHISHT
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 650.00 858344110.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280896
/DINESHMURTHY/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 858344910.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280897
/PARTHIBANB
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 858345710.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280899
/VEERAPRABUR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 400.00 858346110.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280900
/BHARATHIG
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 750.00 858346860.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280901
/ELUMALAI
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 858347360.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280902 /RAJAM
/SalesPro
TRANSFER TO
89634032725

Page No:115
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 600.00 858347960.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280903
/THANASEKARR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1200.00 858349160.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280904
/SURAIYAD
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1500.00 858350660.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280905
/SANTHAKUMAR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 600.00 858351260.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280906
/KALAISELVANV/Sal
esPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 858351560.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280907
/SANKARG
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1600.00 858353160.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280908
/VELMURUGANR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 858354160.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280909
/PUGAZHENTHI
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1350.00 858355510.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280910
/MADHAVANS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 858356310.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280911
/JOSEPHLEOCHR/S
alesPro TRANSFER
TO 89634032725

Page No:116
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 858357310.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280912
/SUMITHRAM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1300.00 858358610.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280913
/IRUDAYARAJA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2500.00 858361110.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280914
/SAKTHIVEL
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 3000.00 858364110.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280915
/MUKESHD
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 3200.00 858367310.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280916 /ZAKIRR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 4000.00 858371310.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280917
/SHAMIPRASHAD/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1800.00 858373110.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280918
/JAVITHKHANA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1800.00 858374910.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280919
/RAJASEKARM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 3500.00 858378410.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280921
/PRATHAPK
/SalesPro
TRANSFER TO
89634032725

Page No:117
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 858379210.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280922 /RAJ
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 858380210.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280923 /BALUP
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 858381210.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280924
/SARITHAS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 858382210.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280925
/MAHESHWARINE/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 4950.00 858387160.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280927
/GANANASEKARA/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 858387960.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280928
/VARADHARAJAN/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1500.00 858389460.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280929 /SURESH
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 285.00 858389745.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280930
/RAJAGOPALV
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 220.00 858389965.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280931
/SENTHILKUMAR/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 175.00 858390140.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280932
/SUGANTHADEVI/S
alesPro TRANSFER
TO 89634032725

Page No:118
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 140.00 858390280.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280933
/MAGESHWARANM/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 100.00 858390380.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280934
/KARUPPANARAJ/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 850.00 858391230.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280935
/SATHISHD
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 4250.00 858395480.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280936
/SABAPATHI
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 840.00 858396320.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280937
/GEETHAVS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1250.00 858397570.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280938 /MALINIG
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 725.00 858398295.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280939
/NATHIYAV
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 200.00 858398495.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280940
/RAJALAKSHMI
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 100.00 858398595.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280941
/MANIKANDAN
/SalesPro
TRANSFER TO
89634032725

Page No:119
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 580.00 858399175.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280942
/RAJESHKANNA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 390.00 858399565.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280943
/KARTHICK
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 450.00 858400015.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280945
/GUNASEELANP
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 650.00 858400665.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280946
/SHYLAJA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 350.00 858401015.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280947
/SANGEETHA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1255.00 858402270.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280948
/LOURDUPREM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 400.00 858402670.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280949
/VENKATRAJESH/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 858403670.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280950
/GEORCHINS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1200.00 858404870.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280951
/PANDIARAJA
/SalesPro
TRANSFER TO
89634032725

Page No:120
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 858405170.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280952
/STEPHENPONDU/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 400.00 858405570.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280953
/SELVANB
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 858406070.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280954
/SABARINATHAN/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 858406570.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280955
/SELVAMP
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 858407070.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280956 /SURESH
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 858408070.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280957
/ESAKKIMUTHUM/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 858408370.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280958
/SAKTHIGANESH/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 858408870.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280959
/MANTHIRAMOOR/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 400.00 858409270.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280960
/SUGUMARS
/SalesPro
TRANSFER TO
89634032725

Page No:121
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 858409570.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280961
/BALAMURUGANG/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1100.00 858410670.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280962
/DHAMODARAN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 550.00 858411220.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280963
/VIJAYAGANESH/Sa
lesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 225.00 858411445.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280964 /RAJI
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1150.00 858412595.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280965
/VASANTHKUMAR/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 950.00 858413545.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280966 /VIMALD
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1250.00 858414795.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280967
/MURUGESANARU/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1250.00 858416045.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280968
/VIJAYAKUMARM/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1500.00 858417545.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280969
/VELANKANNIAM/S
alesPro TRANSFER
TO 89634032725

Page No:122
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 1250.00 858418795.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280970
/SARAVANANG
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1500.00 858420295.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280971
/KALAVATHYJ
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 7000.00 858427295.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280972
/MURUGANB
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1050.00 858428345.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280975
/SELVARAGHAVA/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 858428845.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280976 /BASHA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 5500.00 858434345.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280977
/SATHISHKUMAR/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 4792.00 858439137.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280978
/AHAMEDKABEER/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2100.00 858441237.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280980
/MOHAMMADRAFI/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 600.00 858441837.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280981
/VIJAYARAGAVA/Sa
lesPro TRANSFER
TO 89634032725

Page No:123
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 1100.00 858442937.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280982
/JAYAPRASADB
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1850.00 858444787.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280983
/NETHAJIRAO
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1450.00 858446237.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280984
/VINOTHKUMARM/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1250.00 858447487.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280985
/SATHISHKUMAR/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1300.00 858448787.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280986
/VISUVASAMK
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1500.00 858450287.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280987
/GIRIBABUS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1150.00 858451437.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280988
/ANBALAGANT
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 900.00 858452337.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280989
/RUBALINGAMG
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 858453137.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280991
/GOVINDHARAJN/S
alesPro TRANSFER
TO 89634032725

Page No:124
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 2100.00 858455237.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280992
/RAMALAKSHMIS/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2000.00 858457237.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280993
/JAILABDEENN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 3500.00 858460737.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280994
/KUMARESANN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2300.00 858463037.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280995
/BOOPALAPRASA/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 3100.00 858466137.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280996
/ASSUNTHINA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2000.00 858468137.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280997
/SUBASHT
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1500.00 858469637.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280998
/JEYADEVIN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1800.00 858471437.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98280999
/VIJAYAKUMARB/Sa
lesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 50.00 858471487.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98281000
/VIDESHKUMARR/S
alesPro TRANSFER
TO 89634032725

Page No:125
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 2100.00 858473587.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98281001
/BALASUGUMARC/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 706.00 858474293.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98281002
/PRASANNABALA/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 512.00 858474805.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98281003
/RAMAMOORTHIP/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1030.00 858475835.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98281004
/SUBRAMANIANP/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 775.00 858476610.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98281005
/VIVEKANANDHA/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 507.00 858477117.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98281006
/TAMILSELVAMS/Sa
lesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 397.00 858477514.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98281007
/SARAVANAKUMA/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1200.00 858478714.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98281008
/RAJENDRANV
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 858479714.
/2023 /2023 TRANSFER 68DR
NEFT/IBKL/IDIBH23
198281009
/PALRAJA
/SalesPro
TRANSFER TO
89634032725

Page No:126
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 858480014.
/2023 /2023 TRANSFER 68DR
NEFT/IBKL/IDIBH23
198281010
/CHITHRAS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 430.00 858480444.
/2023 /2023 TRANSFER 68DR
NEFT/IBKL/IDIBH23
198281011
/LAKSHMINARAY/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 700.00 858481144.
/2023 /2023 TRANSFER 68DR
NEFT/IBKL/IDIBH23
198281012
/SAJITHKUMARS/Sa
lesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 828.00 858481972.
/2023 /2023 TRANSFER 68DR
NEFT/IBKL/IDIBH23
198281013
/MAHESHK
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 650.00 858482622.
/2023 /2023 TRANSFER 68DR
NEFT/IBKL/IDIBH23
198281014
/JAGADEESSHS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 700.00 858483322.
/2023 /2023 TRANSFER 68DR
NEFT/IBKL/IDIBH23
198281015
/MANIMEGALAIS/Sa
lesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 858484122.
/2023 /2023 TRANSFER 68DR
NEFT/IBKL/IDIBH23
198281016
/RAHAMATHTHUL/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1700.00 858485822.
/2023 /2023 TRANSFER 68DR
NEFT/IBKL/IDIBH23
198281017
/KARTHIKEYANR/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 858486322.
/2023 /2023 TRANSFER 68DR
NEFT/IBKL/IDIBH23
198281019
/DHILIBAN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 150.00 858486472.
/2023 /2023 TRANSFER 68DR
NEFT/IBKL/IDIBH23
198281020
/KISHOREKUMAR/S
alesPro TRANSFER
TO 89634032725

Page No:127
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 858486972.
/2023 /2023 TRANSFER 68DR
NEFT/IBKL/IDIBH23
198281021
/ESSAKKIRAJA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 858487472.
/2023 /2023 TRANSFER 68DR
NEFT/IBKL/IDIBH23
198281022
/BASKARJP
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 400.00 858487872.
/2023 /2023 TRANSFER 68DR
NEFT/IBKL/IDIBH23
198281023
/VISWANATHAN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 3000.00 858490872.
/2023 /2023 TRANSFER 68DR
NEFT/IBKL/IDIBH23
198281024
/CLEMENTALBER/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2200.00 858493072.
/2023 /2023 TRANSFER 68DR
NEFT/IBKL/IDIBH23
198281025
/VENKATESULUP/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 250.00 858493322.
/2023 /2023 TRANSFER 68DR
NEFT/IBKL/IDIBH23
198281026 /AMULU
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2900.00 858496222.
/2023 /2023 TRANSFER 68DR
NEFT/IDFB/IDIBH23
198281027
/POONGAVANAMR/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 3000.00 858499222.
/2023 /2023 TRANSFER 68DR
NEFT/IDFB/IDIBH23
198281028
/ANANDK
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 858499722.
/2023 /2023 TRANSFER 68DR
NEFT/IDFB/IDIBH23
198281029
/SATHISHKUMAR/S
alesPro TRANSFER
TO 89634032725

Page No:128
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 858500022.
/2023 /2023 TRANSFER 68DR
NEFT/IDFB/IDIBH23
198281030
/DEXENDIRAN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 858500322.
/2023 /2023 TRANSFER 68DR
NEFT/IDFB/IDIBH23
198281031
/MOHAMMEDSIDD/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 3000.00 858503322.
/2023 /2023 TRANSFER 68DR
NEFT/IDFB/IDIBH23
198281032
/SILAMBARASAN/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1800.00 858505122.
/2023 /2023 TRANSFER 68DR
NEFT/IDFB/IDIBH23
198281034
/SOMASUNDARAM/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 858505922.
/2023 /2023 TRANSFER 68DR
NEFT/IDFB/IDIBH23
198281035
/VIGNESHK
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 650.00 858506572.
/2023 /2023 TRANSFER 68DR
NEFT/IDFB/IDIBH23
198281036
/SARAVANANS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 400.00 858506972.
/2023 /2023 TRANSFER 68DR
NEFT/IDFB/IDIBH23
198281037 /BABUA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 858507472.
/2023 /2023 TRANSFER 68DR
NEFT/IDFB/IDIBH23
198281038
/RAGAVARAMRA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 858507972.
/2023 /2023 TRANSFER 68DR
NEFT/IDFB/IDIBH23
198281039
/NAVEENPANDIA/S
alesPro TRANSFER
TO 89634032725

Page No:129
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 858508272.
/2023 /2023 TRANSFER 68DR
NEFT/IDFB/IDIBH23
198281040
/SIVARAMAKRIS/Sal
esPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 858508772.
/2023 /2023 TRANSFER 68DR
NEFT/IDFB/IDIBH23
198281041
/JAYASURIYA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1200.00 858509972.
/2023 /2023 TRANSFER 68DR
NEFT/IDFB/IDIBH23
198281042
/SATHISHKUMAR/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1500.00 858511472.
/2023 /2023 TRANSFER 68DR
NEFT/IDFB/IDIBH23
198281043
/DINESHKUMARR/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1700.00 858513172.
/2023 /2023 TRANSFER 68DR
NEFT/IDFB/IDIBH23
198281044 /VIVEKV
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 400.00 858513572.
/2023 /2023 TRANSFER 68DR
NEFT/IDFB/IDIBH23
198281045
/MOHAMEDRIZWA/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1800.00 858515372.
/2023 /2023 TRANSFER 68DR
NEFT/IDFB/IDIBH23
198281046
/SANKAR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 510.00 858515882.
/2023 /2023 TRANSFER 68DR
NEFT/IDFB/IDIBH23
198281047
/SUMATHIB
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1800.00 858517682.
/2023 /2023 TRANSFER 68DR
NEFT/IDFB/IDIBH23
198281048
/SHAHINSULAIK/Sal
esPro TRANSFER
TO 89634032725

Page No:130
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 1100.00 858518782.
/2023 /2023 TRANSFER 68DR
NEFT/IDFB/IDIBH23
198281049
/MONISHA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 980.00 858519762.
/2023 /2023 TRANSFER 68DR
NEFT/IDFB/IDIBH23
198281050
/RUPESH
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1250.00 858521012.
/2023 /2023 TRANSFER 68DR
NEFT/IDFB/IDIBH23
198281051
/AKASHYA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 750.00 858521762.
/2023 /2023 TRANSFER 68DR
NEFT/IDFB/IDIBH23
198281052
/RAGULP
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 610.00 858522372.
/2023 /2023 TRANSFER 68DR
NEFT/IDFB/IDIBH23
198281053
/KARTHIKEYANS/Sa
lesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 858523372.
/2023 /2023 TRANSFER 68DR
NEFT/IDFB/IDIBH23
198281054
/RANJITHD
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 650.00 858524022.
/2023 /2023 TRANSFER 68DR
NEFT/IDFB/IDIBH23
198281055
/VIGNESH
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 650.00 858524672.
/2023 /2023 TRANSFER 68DR
NEFT/IDFB/IDIBH23
198281056
/SAKTHIMURUGA/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1500.00 858526172.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281057
/UDHAYAKUMAR
/SalesPro
TRANSFER TO
89634032725

Page No:131
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 858526472.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281058
/JEYAKUMAR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 900.00 858527372.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281059
/KARUPPASAMY
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 140.00 858527512.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281060
/DHARMARAJJ
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 858528512.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281061
/PRAPAKARANP
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 700.00 858529212.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281062
/ANUPRIYAS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 550.00 858529762.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281064
/SELVALAKSHIM/Sa
lesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1150.00 858530912.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281065
/AJITHKUMARM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 858531212.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281066
/SHAIKSHEIDA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 350.00 858531562.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281068
/GOGULS
/SalesPro
TRANSFER TO
89634032725

Page No:132
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 480.00 858532042.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281070 /VIJAY
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 270.00 858532312.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281071
/NAGENDRANM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 858532612.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281072
/SARALA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 858533112.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281073
/RAMAPRIYA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1300.00 858534412.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281074
/SATHISHKUMAR/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1200.00 858535612.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281076
/SASIKALAN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2300.00 858537912.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281077
/DOMNICSIMONP/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 200.00 858538112.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281078
/GIFSON
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 200.00 858538312.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281079
/ANISHA
/SalesPro
TRANSFER TO
89634032725

Page No:133
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 900.00 858539212.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281100
/HARISHANKAR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 858539712.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281101
/THILOTHAMAM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2500.00 858542212.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281102
/VICTORJEYASE/Sa
lesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2500.00 858544712.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281104
/SOWMYAS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 210.00 858544922.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281105
/ASHWINIM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 220.00 858545142.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281106
/SELVAMANIA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 750.00 858545892.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281107
/UNNIMAYAG
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 858546692.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281108
/NISHATHABANU/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1600.00 858548292.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281109
/PRADEEPM
/SalesPro
TRANSFER TO
89634032725

Page No:134
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 1500.00 858549792.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281110
/NITHYAP
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 6500.00 858556292.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281111
/SHANMUGARAJA/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 5550.00 858561842.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281112
/MOHAMEDSHALA/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 478.00 858562320.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281113
/MOHAMMEDHUSS/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 513.00 858562833.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281114
/KIRUTHIGAS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1565.00 858564398.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281115
/MOHAMEDGHOUS/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 448.00 858564846.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281116
/PERIYAKKAS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 8244.00 858573090.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281117
/SARAVANANB
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 950.00 858574040.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281119
/VENGATESANS
/SalesPro
TRANSFER TO
89634032725

Page No:135
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 1040.00 858575080.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281120
/DURAIRAJP
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 350.00 858575430.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281121
/RADHIKAS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 455.00 858575885.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281122
/DEEPAG
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 858576385.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281123
/DHANALAKSHMI/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 858576685.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281124
/VIJAYALAKSHM/Sa
lesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1087.00 858577772.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281125
/SANALTP
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1087.00 858578859.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281126
/RATHEESHR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 295.00 858579154.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281127
/VIJAYAKUMARI/Sal
esPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 475.00 858579629.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281128
/MARIYAPPAN
/SalesPro
TRANSFER TO
89634032725

Page No:136
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 400.00 858580029.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281129
/KIRTHIRAJAN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 858580829.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281130
/SABEENABANUR/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 858581829.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281131
/NITHIYAC
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1400.00 858583229.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281132
/BRINDHAK
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 380.00 858583609.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281133
/DINESHDA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1400.00 858585009.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281134
/ABIRAMJOHNRO/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 490.00 858585499.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281135 /SUDHA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2000.00 858587499.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281136
/PRITHIKA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 858587799.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281137
/KUMARESAN
/SalesPro
TRANSFER TO
89634032725

Page No:137
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 858588599.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281138
/RAMYAA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 600.00 858589199.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281139
/MOHAMEDFAIRS/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 858589499.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281140
/KUMARANK
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 858589999.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281141
/SENBAGAMR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 400.00 858590399.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281142
/DAYANAMARY
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 858591199.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281143
/SELVAM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 858591699.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281144
/KIBSTONS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 858592199.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281145
/RADHIKA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 700.00 858592899.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281146
/SWETHA
/SalesPro
TRANSFER TO
89634032725

Page No:138
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 858593899.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281147
/SUGANYA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 200.00 858594099.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281148
/LAKSHAKUMARL/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 225.00 858594324.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281149
/LOMPRAKASHP
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2000.00 858596324.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281150 /ARULM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 858596824.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281151
/INFANTMATHEW/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 858597324.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281152 /ARULK
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 858597824.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281153
/MONISHKUMAR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 858598324.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281154 /AJINA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1500.00 858599824.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281155
/HEMAVATHI
/SalesPro
TRANSFER TO
89634032725

Page No:139
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 900.00 858600724.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281156
/MOHAMMEDKHAJ/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 650.00 858601374.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281157
/PRAVEEN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 858601874.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281158
/SATHISHKUMAR/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 725.00 858602599.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281159
/SUBASHCHANDR/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1800.00 858604399.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281160
/VENKATESANJ
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 4800.00 858609199.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281161
/ANANTHANK
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 600.00 858609799.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281162
/CHITRADEVIR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 977.00 858610776.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281163
/ALWING
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1497.00 858612273.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281164
/RENJITHR
/SalesPro
TRANSFER TO
89634032725

Page No:140
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 360.00 858612633.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281165
/JUDENICKSONN/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 125.00 858612758.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281166
/ANBUSELVANM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 460.00 858613218.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281167
/BAVITHRAM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 460.00 858613678.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281168
/CHITHIRAISEL/Sale
sPro TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 350.00 858614028.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281169
/RAGULN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 351.00 858614379.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281171
/RAJKUMARC
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 620.00 858614999.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281172 /ASHOK
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 650.00 858615649.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281173
/KEERTHANAK
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1500.00 858617149.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281174
/SATHISHKUMAR/S
alesPro TRANSFER
TO 89634032725

Page No:141
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 700.00 858617849.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281175
/KARUPPUSAMYN/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 858618849.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281176
/JEEVANAYAKAM/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 550.00 858619399.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281177
/VIJAYAKUMARI/Sal
esPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 700.00 858620099.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281178
/KANAGADURGAR/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1500.00 858621599.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281179
/JESINTHAS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1200.00 858622799.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281180 /RAJAS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 858623299.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281181
/PARTHIBANAV
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 750.00 858624049.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281182
/BALAKUMARM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 400.00 858624449.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281183
/LAKSHMIR
/SalesPro
TRANSFER TO
89634032725

Page No:142
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 2900.00 858627349.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281184
/KARTHIKD
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1650.00 858628999.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281185
/SELVAKUMARV
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 730.00 858629729.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281186
/SURYAS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 415.00 858630144.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281187
/KALAIVANIJ
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 100.00 858630244.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281188
/HARIHARASUTH/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 325.00 858630569.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281189
/ARUNKUMAR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 858630869.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281190
/RAJESHKANNAK/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1100.00 858631969.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281191
/YASOTHA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 900.00 858632869.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281192
/SASIKALAG
/SalesPro
TRANSFER TO
89634032725

Page No:143
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 1500.00 858634369.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281193
/MALAIYARASAN/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1500.00 858635869.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281195
/VIJAYALAKSHM/Sa
lesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1500.00 858637369.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281196
/SIVAPERUMALM/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1350.00 858638719.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281197
/KABILANS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1300.00 858640019.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281198
/BASKARANKALI/Sa
lesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 858641019.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281199
/YOGESHWARIR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1350.00 858642369.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281200
/JAYAPRAKASHJ/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2300.00 858644669.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281201
/MUTHUSELVANV/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 550.00 858645219.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281202 /USHAM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 858645519.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281203
/RAMZAN
/SalesPro
TRANSFER TO
89634032725

Page No:144
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 858645819.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281204
/MALLIGAR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 400.00 858646219.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281205 /SIVAS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2450.00 858648669.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281206
/PRAVEENKUMAR/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1900.00 858650569.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281207
/ARUNKUMARK
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 700.00 858651269.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281209
/MOHAN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 400.00 858651669.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281210
/MOHAMEDAZARU/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 600.00 858652269.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281211
/UNNATHARAJ
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 680.00 858652949.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281212 /ZARINA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 600.00 858653549.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281213
/MATHANKUMAR
/SalesPro
TRANSFER TO
89634032725

Page No:145
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 858653849.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281214
/PRAKASAMV
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 858654849.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281215
/KATHIRESANS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 858655849.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281216
/MUTHURAJAN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 858656849.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281217
/UDAIYAR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 858657349.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281218
/SUDALAIAMNIS/Sal
esPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 858658349.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281219
/MUTHURAMANP
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 858659349.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281220
/NAGARAJANT
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 400.00 858659749.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281221
/ESAKKIMUTHUK/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 858660249.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281222
/ANTONYRAJ
/SalesPro
TRANSFER TO
89634032725

Page No:146
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 858661249.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281223
/VINOTHKUMARM/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 600.00 858661849.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281224
/GEORGESELVAR/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 858662349.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281225
/MAHARAJANM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 700.00 858663049.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281226
/CHANDRUC
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 320.00 858663369.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281227
/MONISHAM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 900.00 858664269.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281228
/RATHINASAMYC/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 450.00 858664719.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281229 /ARUNA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1350.00 858666069.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281230
/PRATHABANTHE/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1250.00 858667319.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281231
/SUDHALAKSHMI/S
alesPro TRANSFER
TO 89634032725

Page No:147
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 1250.00 858668569.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281232
/NAVEENKUMARP/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1250.00 858669819.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281233
/NAGESHWARIS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1250.00 858671069.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281234
/JEEVANX
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2500.00 858673569.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281235
/KUMARAN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 344.00 858673913.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281236
/SHOBANAK
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 968.00 858674881.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281237
/SARBUNISHAM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1283.00 858676164.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281239
/SANDHIYAKUMA/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1850.00 858678014.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281240
/KALAISELVANS/Sal
esPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1400.00 858679414.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281242
/CHITHRAR
/SalesPro
TRANSFER TO
89634032725

Page No:148
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 727.00 858680141.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281243
/LAKSHMINARAY/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 450.00 858680591.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281244
/PARAMASIVAMM/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 858680891.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281245
/BALASUBRAMAN/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 858681191.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281246
/PONRAJ
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 858682191.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281247
/KOWSALYA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 858682491.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281248
/JUSTINAUGUST/Sa
lesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 400.00 858682891.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281250
/STELLAY
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 900.00 858683791.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281251 /GOWRI
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 215.00 858684006.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281252
/MUBINE
/SalesPro
TRANSFER TO
89634032725

Page No:149
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 752.00 858684758.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281254
/RAVINDHARM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 924.00 858685682.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281255
/POTHUMRAJAP
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 197.00 858685879.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281256 /HEMAS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 858686379.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281257
/VIGNESHCM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1800.00 858688179.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281259
/SENTHILKUMAR/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 858688679.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281260
/RAKESHWARIP
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 400.00 858689079.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281262
/JISHIMARYJ
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 3100.00 858692179.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281263
/PRASANTHK
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 700.00 858692879.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281264
/DINESHKUMARV/S
alesPro TRANSFER
TO 89634032725

Page No:150
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 254.00 858693133.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281265
/GEETHAB
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 284.00 858693417.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281266
/MAHALAKSHMIS/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 213.00 858693630.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281267
/PRASANNAK
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 858694630.
/2023 /2023 TRANSFER 68DR
NEFT/IOBA/IDIBH23
198281269
/JUSTINK
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 700.00 858695330.
/2023 /2023 TRANSFER 68DR
NEFT/INDB/IDIBH23
198281271
/ESWARIB
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1500.00 858696830.
/2023 /2023 TRANSFER 68DR
NEFT/INDB/IDIBH23
198281272
/SHEKAFSAL
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 3000.00 858699830.
/2023 /2023 TRANSFER 68DR
NEFT/INDB/IDIBH23
198281273
/JENIFER
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1200.00 858701030.
/2023 /2023 TRANSFER 68DR
NEFT/INDB/IDIBH23
198281274
/SUGANTHIR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 600.00 858701630.
/2023 /2023 TRANSFER 68DR
NEFT/INDB/IDIBH23
198281275
/KARTHICKS
/SalesPro
TRANSFER TO
89634032725

Page No:151
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 1500.00 858703130.
/2023 /2023 TRANSFER 68DR
NEFT/INDB/IDIBH23
198281276
/HARIKRISHNAN/Sa
lesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 858703630.
/2023 /2023 TRANSFER 68DR
NEFT/INDB/IDIBH23
198281277
/JEMSHEER
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 100.00 858703730.
/2023 /2023 TRANSFER 68DR
NEFT/INDB/IDIBH23
198281278
/MAHESHWARI
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2000.00 858705730.
/2023 /2023 TRANSFER 68DR
NEFT/INDB/IDIBH23
198281279
/KALPANAR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1440.00 858707170.
/2023 /2023 TRANSFER 68DR
NEFT/INDB/IDIBH23
198281280
/SAKTHIVELR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2100.00 858709270.
/2023 /2023 TRANSFER 68DR
NEFT/INDB/IDIBH23
198281282
/YUVARAJR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2300.00 858711570.
/2023 /2023 TRANSFER 68DR
NEFT/INDB/IDIBH23
198281283
/ASKARALIA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1500.00 858713070.
/2023 /2023 TRANSFER 68DR
NEFT/INDB/IDIBH23
198281284
/DHARANI
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 700.00 858713770.
/2023 /2023 TRANSFER 68DR
NEFT/KARB/IDIBH2
3198281285
/SENTHILKUMAR/S
alesPro TRANSFER
TO 89634032725

Page No:152
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 350.00 858714120.
/2023 /2023 TRANSFER 68DR
NEFT/KARB/IDIBH2
3198281286
/RAMYAR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 350.00 858714470.
/2023 /2023 TRANSFER 68DR
NEFT/KARB/IDIBH2
3198281287
/ASHANALAINEA/Sa
lesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 700.00 858715170.
/2023 /2023 TRANSFER 68DR
NEFT/KARB/IDIBH2
3198281288
/MANIKANDANS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 423.00 858715593.
/2023 /2023 TRANSFER 68DR
NEFT/KARB/IDIBH2
3198281289
/SAKTHIVELS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1800.00 858717393.
/2023 /2023 TRANSFER 68DR
NEFT/KARB/IDIBH2
3198281290
/BHUVANESHWAR/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 858717693.
/2023 /2023 TRANSFER 68DR
NEFT/KARB/IDIBH2
3198281291
/TAMILSELVANS/Sa
lesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 450.00 858718143.
/2023 /2023 TRANSFER 68DR
NEFT/KVBL/IDIBH23
198281292
/JOSEPHSTEPHE/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 606.00 858718749.
/2023 /2023 TRANSFER 68DR
NEFT/KVBL/IDIBH23
198281293
/KARTHIR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 858719549.
/2023 /2023 TRANSFER 68DR
NEFT/KVBL/IDIBH23
198281294
/MURALIE
/SalesPro
TRANSFER TO
89634032725

Page No:153
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 858720349.
/2023 /2023 TRANSFER 68DR
NEFT/KVBL/IDIBH23
198281295
/SURESHMURUGA/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 600.00 858720949.
/2023 /2023 TRANSFER 68DR
NEFT/KVBL/IDIBH23
198281296
/YASMINA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 858721449.
/2023 /2023 TRANSFER 68DR
NEFT/KVBL/IDIBH23
198281298
/VISHNUPRASAT/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 858722449.
/2023 /2023 TRANSFER 68DR
NEFT/KVBL/IDIBH23
198281299
/SYEDALIN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 160.00 858722609.
/2023 /2023 TRANSFER 68DR
NEFT/KVBL/IDIBH23
198281300
/DHANALAKSHMI/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 858723609.
/2023 /2023 TRANSFER 68DR
NEFT/KVBL/IDIBH23
198281301
/NISHARUDEENA/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 350.00 858723959.
/2023 /2023 TRANSFER 68DR
NEFT/KVBL/IDIBH23
198281302
/SHANTHIK
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1600.00 858725559.
/2023 /2023 TRANSFER 68DR
NEFT/KVBL/IDIBH23
198281303
/SUNDARPANDUR/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2000.00 858727559.
/2023 /2023 TRANSFER 68DR
NEFT/KVBL/IDIBH23
198281304
/AATHISESHANK/Sa
lesPro TRANSFER
TO 89634032725

Page No:154
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 1050.00 858728609.
/2023 /2023 TRANSFER 68DR
NEFT/KVBL/IDIBH23
198281305
/POOMALARR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 725.00 858729334.
/2023 /2023 TRANSFER 68DR
NEFT/KVBL/IDIBH23
198281306
/VENKATESH
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 3125.00 858732459.
/2023 /2023 TRANSFER 68DR
NEFT/KVBL/IDIBH23
198281307
/BALAMURUGANP/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1500.00 858733959.
/2023 /2023 TRANSFER 68DR
NEFT/KVBL/IDIBH23
198281308
/NOORDEENJ
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 858734959.
/2023 /2023 TRANSFER 68DR
NEFT/KVBL/IDIBH23
198281309
/MOHAMMEDRIZW/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 650.00 858735609.
/2023 /2023 TRANSFER 68DR
NEFT/KVBL/IDIBH23
198281310
/SAVITHIRIT
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 700.00 858736309.
/2023 /2023 TRANSFER 68DR
NEFT/KVBL/IDIBH23
198281311
/KATHIRVELV
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 600.00 858736909.
/2023 /2023 TRANSFER 68DR
NEFT/KVBL/IDIBH23
198281312
/DHANYAM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 858737409.
/2023 /2023 TRANSFER 68DR
NEFT/KVBL/IDIBH23
198281313
/SARAVANANK
/SalesPro
TRANSFER TO
89634032725

Page No:155
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 1100.00 858738509.
/2023 /2023 TRANSFER 68DR
NEFT/KVBL/IDIBH23
198281314
/MOHANK
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 858739509.
/2023 /2023 TRANSFER 68DR
NEFT/KVBL/IDIBH23
198281315
/PANDIKUMARM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 750.00 858740259.
/2023 /2023 TRANSFER 68DR
NEFT/KVBL/IDIBH23
198281316
/PRAKATHISVAR/Sa
lesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 600.00 858740859.
/2023 /2023 TRANSFER 68DR
NEFT/KVBL/IDIBH23
198281317
/BARATHK
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 200.00 858741059.
/2023 /2023 TRANSFER 68DR
NEFT/KVBL/IDIBH23
198281318
/JOTHILAKSHMI/Sal
esPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1200.00 858742259.
/2023 /2023 TRANSFER 68DR
NEFT/KVBL/IDIBH23
198281319
/SUNDHARRAJAN/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 905.00 858743164.
/2023 /2023 TRANSFER 68DR
NEFT/KVBL/IDIBH23
198281321
/GOWTHAMRAJB
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 810.00 858743974.
/2023 /2023 TRANSFER 68DR
NEFT/KVBL/IDIBH23
198281322
/SATHISHKUMAR/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 350.00 858744324.
/2023 /2023 TRANSFER 68DR
NEFT/KVBL/IDIBH23
198281323
/SELVAKUMARD
/SalesPro
TRANSFER TO
89634032725

Page No:156
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 250.00 858744574.
/2023 /2023 TRANSFER 68DR
NEFT/KVBL/IDIBH23
198281324
/SANKARK
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1100.00 858745674.
/2023 /2023 TRANSFER 68DR
NEFT/KVBL/IDIBH23
198281325
/VIJAYSANKARA/Sa
lesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 858746674.
/2023 /2023 TRANSFER 68DR
NEFT/KVBL/IDIBH23
198281326
/RATHIKAKARTH/Sa
lesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 858747174.
/2023 /2023 TRANSFER 68DR
NEFT/KVBL/IDIBH23
198281327
/DEEPAN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 150.00 858747324.
/2023 /2023 TRANSFER 68DR
NEFT/KVBL/IDIBH23
198281328
/KARTHIKEYANS/Sa
lesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 600.00 858747924.
/2023 /2023 TRANSFER 68DR
NEFT/KVBL/IDIBH23
198281330
/TAMILVANIT
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1200.00 858749124.
/2023 /2023 TRANSFER 68DR
NEFT/KVBL/IDIBH23
198281331
/SURESHC
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 858749424.
/2023 /2023 TRANSFER 68DR
NEFT/KVBL/IDIBH23
198281332
/BARATHKUMARB/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 858750424.
/2023 /2023 TRANSFER 68DR
NEFT/KVBL/IDIBH23
198281333
/MUNDASAMYE
/SalesPro
TRANSFER TO
89634032725

Page No:157
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 858750924.
/2023 /2023 TRANSFER 68DR
NEFT/KVBL/IDIBH23
198281334
/BALAMURUGANS/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 920.00 858751844.
/2023 /2023 TRANSFER 68DR
NEFT/KVBL/IDIBH23
198281335
/KAMARAJR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 525.00 858752369.
/2023 /2023 TRANSFER 68DR
NEFT/KVBL/IDIBH23
198281336
/KANITHA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 47.00 858752416.
/2023 /2023 TRANSFER 68DR
NEFT/KVBL/IDIBH23
198281337
/PANNERSELVAM/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2200.00 858754616.
/2023 /2023 TRANSFER 68DR
NEFT/KVBL/IDIBH23
198281338
/VIGNESHSABAS/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1750.00 858756366.
/2023 /2023 TRANSFER 68DR
NEFT/KVBL/IDIBH23
198281339
/AJITHKUMAR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1250.00 858757616.
/2023 /2023 TRANSFER 68DR
NEFT/KVBL/IDIBH23
198281340 /IMRAN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2300.00 858759916.
/2023 /2023 TRANSFER 68DR
NEFT/KVBL/IDIBH23
198281341
/MANIKANDANM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 875.00 858760791.
/2023 /2023 TRANSFER 68DR
NEFT/KVBL/IDIBH23
198281342
/THANUSHKODIC/S
alesPro TRANSFER
TO 89634032725

Page No:158
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 1173.00 858761964.
/2023 /2023 TRANSFER 68DR
NEFT/KVBL/IDIBH23
198281343
/BALASUBRAMAN/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 826.00 858762790.
/2023 /2023 TRANSFER 68DR
NEFT/KVBL/IDIBH23
198281344
/RAJEESHSAGAY/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 4512.00 858767302.
/2023 /2023 TRANSFER 68DR
NEFT/KVBL/IDIBH23
198281345
/RANJITHE
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 864.00 858768166.
/2023 /2023 TRANSFER 68DR
NEFT/KVBL/IDIBH23
198281346
/VINAYAGAMOOR/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 3314.00 858771480.
/2023 /2023 TRANSFER 68DR
NEFT/KVBL/IDIBH23
198281347
/BASHAN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 513.00 858771993.
/2023 /2023 TRANSFER 68DR
NEFT/KVBL/IDIBH23
198281348
/MANIVANNANR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1500.00 858773493.
/2023 /2023 TRANSFER 68DR
NEFT/KVBL/IDIBH23
198281349
/VIGNESHWAR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 258.00 858773751.
/2023 /2023 TRANSFER 68DR
NEFT/KVBL/IDIBH23
198281350
/KUMUTHAM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 150.00 858773901.
/2023 /2023 TRANSFER 68DR
NEFT/KLGB/IDIBH2
3198281351
/MINMINIMADHU/Sa
lesPro TRANSFER
TO 89634032725

Page No:159
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 858774401.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281352
/ASHOKKUMAR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 200.00 858774601.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281353
/SHIVAU
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 5500.00 858780101.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281354
/ARAVINTHANS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1200.00 858781301.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281355
/VANITHAS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 600.00 858781901.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281356
/GEETHA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 858782701.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281357
/PRAKASHM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1100.00 858783801.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281358
/ABDULRAZAQ
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 400.00 858784201.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281360
/SHAFRINSHARM/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 858785201.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281361
/HARIKUMAR
/SalesPro
TRANSFER TO
89634032725

Page No:160
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 858786201.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281362
/GOWSHMOIDEEN/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1800.00 858788001.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281363 /DEVIR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 700.00 858788701.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281364
/UMAMAHESWARI/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 858789201.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281365
/SHARMILABANU/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1358.00 858790559.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281366
/KARTHICKR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1300.00 858791859.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281367
/GOPALKRISHNA/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2400.00 858794259.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281368
/THATCHINAMOO/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 858794759.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281369
/DIVYAM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 900.00 858795659.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281370
/UTHAYASANKAR/S
alesPro TRANSFER
TO 89634032725

Page No:161
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 858795959.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281371
/VARSHAN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1480.00 858797439.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281372
/PUSHPARAJR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1500.00 858798939.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281373
/VARALAKSHMIS/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1800.00 858800739.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281374
/FATHIMABEEBI/Sal
esPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 4500.00 858805239.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281375
/KAVERI
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 9000.00 858814239.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281376
/VENGADESH
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 858815039.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281377
/SNEHGA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 900.00 858815939.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281378
/HEMAPRIYA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2400.00 858818339.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281379
/RAJAA
/SalesPro
TRANSFER TO
89634032725

Page No:162
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 700.00 858819039.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281380
/ARCHANADEVIV/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 700.00 858819739.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281381
/RAJESHMURUGE/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 858820539.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281382
/ANUSHTIYA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 858821039.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281383
/SASIKUMAR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 858821539.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281384
/SWEETHA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2500.00 858824039.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281385
/DHAMODHARAN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1500.00 858825539.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281386
/SARAVANAN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 858826339.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281387
/BALUB
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 400.00 858826739.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281388
/GOWTHAMK
/SalesPro
TRANSFER TO
89634032725

Page No:163
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 350.00 858827089.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281389
/DEEPIKAS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 858827589.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281390
/PRASANTHS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1800.00 858829389.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281392
/SNEHAPRIYADH/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1200.00 858830589.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281393
/SARAVANAN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 600.00 858831189.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281394
/SUBASHINI
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 858831689.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281395
/SRISANKARC
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 858832689.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281397
/POOVIZHIKANN/Sa
lesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 858832989.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281398
/RAMADEVANM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 900.00 858833889.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281399
/DEVIM
/SalesPro
TRANSFER TO
89634032725

Page No:164
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 858834189.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281400
/SUDHARMAP
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 858835189.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281401
/JENIFERL
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2000.00 858837189.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281402
/HARSHETHA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 858837689.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281403
/SATHISHKUMAR/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1700.00 858839389.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281404
/SYEDSABEERS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 600.00 858839989.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281405
/SHANTHIA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1900.00 858841889.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281406
/KARTHIKAK
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 600.00 858842489.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281407
/SUMATHIA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 700.00 858843189.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281408 /VIJIYA
/SalesPro
TRANSFER TO
89634032725

Page No:165
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 858844189.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281409
/ARUMUGAM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 858845189.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281410
/SARASWATHI
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1700.00 858846889.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281411
/RANJITHKUMAR/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 750.00 858847639.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281412
/VIJAYARAJB
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 650.00 858848289.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281413
/CHANDRA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 650.00 858848939.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281414
/CHITRALEKHAM/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 700.00 858849639.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281415
/GOVINDARAJDH/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 850.00 858850489.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281416
/MURALI
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 550.00 858851039.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281417
/MUTHULAKSHMI/S
alesPro TRANSFER
TO 89634032725

Page No:166
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 650.00 858851689.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281418
/RAJESHKG
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 850.00 858852539.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281419
/VAHITHABEGAM/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 858853539.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281420
/ANOOJBABUA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 858854339.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281421
/INDHUC
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1800.00 858856139.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281422
/VAIDEESWARID/Sa
lesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2000.00 858858139.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281423
/VIKRAM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1800.00 858859939.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281424
/THIRUMMALAIS/Sa
lesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 858860939.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281425
/MEGANATHAN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2500.00 858863439.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281426
/RAMANS
/SalesPro
TRANSFER TO
89634032725

Page No:167
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 2000.00 858865439.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281427
/YUVARAJK
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1800.00 858867239.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281429
/LOGUR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1200.00 858868439.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281430
/SURESH
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 858868739.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281431
/SAMSUNNISAM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 250.00 858868989.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281432
/SURYAPRAKSAS/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 950.00 858869939.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281433
/VIJAYAKUMAR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1500.00 858871439.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281434
/LALITHAD
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 5250.00 858876689.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281435 /AMAR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 858877489.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281437
/SATHISHP
/SalesPro
TRANSFER TO
89634032725

Page No:168
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 858877989.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281438
/MANIVANNANJ
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1300.00 858879289.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281439
/KARTHIKG
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 190.00 858879479.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281440
/ARIVAZHAGANV/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 858879979.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281441
/ARUNKUMARR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 3115.00 858883094.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281442
/ELUMALAIC
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 6535.00 858889629.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281443
/RAMAJ
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 400.00 858890029.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281445
/VISHVANATHAN/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1250.00 858891279.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281446
/SATHISH
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 858892279.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281447
/DEVAV
/SalesPro
TRANSFER TO
89634032725

Page No:169
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 700.00 858892979.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281448
/AMALRAJ
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 3100.00 858896079.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281449
/UDHAYAKUMARR/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 3000.00 858899079.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281450
/SARAVANANK
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1275.00 858900354.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281451
/KESAVANLOGAN/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 400.00 858900754.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281452
/ROJARAJENDIR/Sa
lesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 600.00 858901354.
/2023 /2023 TRANSFER 68DR
NEFT/KKBK/IDIBH2
3198281453
/DINESHKUMARM/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 950.00 858902304.
/2023 /2023 TRANSFER 68DR
NEFT/DBSS/IDIBH2
3198281454
/ARUMUGANAINA/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 858903104.
/2023 /2023 TRANSFER 68DR
NEFT/DBSS/IDIBH2
3198281455
/JEYANTHIM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 100.00 858903204.
/2023 /2023 TRANSFER 68DR
NEFT/DBSS/IDIBH2
3198281456
/ARTHIR
/SalesPro
TRANSFER TO
89634032725

Page No:170
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 858903704.
/2023 /2023 TRANSFER 68DR
NEFT/DBSS/IDIBH2
3198281457
/SHANMUGASUND/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 150.00 858903854.
/2023 /2023 TRANSFER 68DR
NEFT/DBSS/IDIBH2
3198281458
/RAMKUMARM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 400.00 858904254.
/2023 /2023 TRANSFER 68DR
NEFT/PSIB/IDIBH23
198281459
/MUTHUROSEC
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 858904554.
/2023 /2023 TRANSFER 68DR
NEFT/IDIB/IDIBH231
98281480 /BABU
/SalesPro
TRANSFER TO
96298001953
17/07 17/07 MCB T NAGAR WITHDRAWAL 1400.00 858905954.
/2023 /2023 TRANSFER 68DR
NEFT/IDIB/IDIBH231
98281481
/CHANDHRUK
/SalesPro
TRANSFER TO
96298001953
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 858906954.
/2023 /2023 TRANSFER 68DR
NEFT/PUNB/IDIBH2
3198281482
/MANIKANDAN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2500.00 858909454.
/2023 /2023 TRANSFER 68DR
NEFT/PUNB/IDIBH2
3198281483
/ROBERTM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 295.00 858909749.
/2023 /2023 TRANSFER 68DR
NEFT/PUNB/IDIBH2
3198281484
/PRIYAT
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2200.00 858911949.
/2023 /2023 TRANSFER 68DR
NEFT/PUNB/IDIBH2
3198281485
/KARTHIKEYANS/Sa
lesPro TRANSFER
TO 89634032725

Page No:171
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 4500.00 858916449.
/2023 /2023 TRANSFER 68DR
NEFT/PUNB/IDIBH2
3198281486
/IRFANAHMED
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1250.00 858917699.
/2023 /2023 TRANSFER 68DR
NEFT/PUNB/IDIBH2
3198281488
/KOUSIK
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 900.00 858918599.
/2023 /2023 TRANSFER 68DR
NEFT/PUNB/IDIBH2
3198281489
/KARLINEANTHO/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 5287.00 858923886.
/2023 /2023 TRANSFER 68DR
NEFT/PUNB/IDIBH2
3198281490
/ELAYARAJAM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2800.00 858926686.
/2023 /2023 TRANSFER 68DR
NEFT/PUNB/IDIBH2
3198281491
/ZAKIRHUSSAIN/Sal
esPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 858927186.
/2023 /2023 TRANSFER 68DR
NEFT/PUNB/IDIBH2
3198281492
/VKASIYAMMAL
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2000.00 858929186.
/2023 /2023 TRANSFER 68DR
NEFT/PUNB/IDIBH2
3198281493
/UDHAYA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 858929986.
/2023 /2023 TRANSFER 68DR
NEFT/PUNB/IDIBH2
3198281494
/RANJITHAS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1500.00 858931486.
/2023 /2023 TRANSFER 68DR
NEFT/PUNB/IDIBH2
3198281495
/NATHIYA
/SalesPro
TRANSFER TO
89634032725

Page No:172
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 2500.00 858933986.
/2023 /2023 TRANSFER 68DR
NEFT/SIBL/IDIBH23
198281497
/ELLAPPANS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 700.00 858934686.
/2023 /2023 TRANSFER 68DR
NEFT/SIBL/IDIBH23
198281498
/ARAVINDKUMAR/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1600.00 858936286.
/2023 /2023 TRANSFER 68DR
NEFT/SIBL/IDIBH23
198281500
/SARAVANAN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 855.00 858937141.
/2023 /2023 TRANSFER 68DR
NEFT/SIBL/IDIBH23
198281501
/VIJAYAKUMARG/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 858937441.
/2023 /2023 TRANSFER 68DR
NEFT/SIBL/IDIBH23
198281502
/LEGAUMASHANK/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 140.00 858937581.
/2023 /2023 TRANSFER 68DR
NEFT/SIBL/IDIBH23
198281503
/SIGARAJM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 400.00 858937981.
/2023 /2023 TRANSFER 68DR
NEFT/SIBL/IDIBH23
198281504
/MOHAMMEDJANS/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 858938781.
/2023 /2023 TRANSFER 68DR
NEFT/SIBL/IDIBH23
198281505
/CATHERINMARY/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 650.00 858939431.
/2023 /2023 TRANSFER 68DR
NEFT/SIBL/IDIBH23
198281506
/JEEVAC
/SalesPro
TRANSFER TO
89634032725

Page No:173
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 858940431.
/2023 /2023 TRANSFER 68DR
NEFT/SIBL/IDIBH23
198281507
/AATHIKESHK
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 750.00 858941181.
/2023 /2023 TRANSFER 68DR
NEFT/SIBL/IDIBH23
198281508
/ASHOKKUMAR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 375.00 858941556.
/2023 /2023 TRANSFER 68DR
NEFT/SIBL/IDIBH23
198281509
/ILAYARAJAS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 858941856.
/2023 /2023 TRANSFER 68DR
NEFT/SIBL/IDIBH23
198281510
/ALAMELU
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 450.00 858942306.
/2023 /2023 TRANSFER 68DR
NEFT/SIBL/IDIBH23
198281514
/CHANDRANP
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 700.00 858943006.
/2023 /2023 TRANSFER 68DR
NEFT/SIBL/IDIBH23
198281515
/AYYAPPANRADH/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1300.00 858944306.
/2023 /2023 TRANSFER 68DR
NEFT/SCBL/IDIBH2
3198281516
/MAHENDRAN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1200.00 858945506.
/2023 /2023 TRANSFER 68DR
NEFT/SCBL/IDIBH2
3198281517
/JAGADEESWARA/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1500.00 858947006.
/2023 /2023 TRANSFER 68DR
NEFT/SCBL/IDIBH2
3198281518
/SARAVANANR
/SalesPro
TRANSFER TO
89634032725

Page No:174
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 1600.00 858948606.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281519
/RAMESHG
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1600.00 858950206.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281520
/RAMESHKUMARJ/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 65.00 858950271.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281522
/NAVEENKUMARK/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 420.00 858950691.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281524
/AUSTINPRABHU/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 858951191.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281526
/MEENAKSHIG
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 858951691.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281527
/PAVATHARANIS/Sa
lesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1200.00 858952891.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281528 /VIJIM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 600.00 858953491.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281529 /INDHU
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 900.00 858954391.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281531
/MYTHREYANM
/SalesPro
TRANSFER TO
89634032725

Page No:175
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 700.00 858955091.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281533
/SADHASIVAM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 600.00 858955691.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281535
/SHANKARANAND/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 858955991.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281536
/ARAVINDHART
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 833.00 858956824.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281538
/BALASUBRAMAN/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2187.00 858959011.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281539
/FAISALRAHUMA/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1607.00 858960618.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281540
/SATHISHKUMAR/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 858961618.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281541 /REKHA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 428.00 858962046.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281542
/MANUPRAKASH
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 315.00 858962361.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281543
/MARKIN
/SalesPro
TRANSFER TO
89634032725

Page No:176
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 100.00 858962461.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281544
/VISHNU
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 161.00 858962622.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281545
/DHINESHB
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 176.00 858962798.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281546
/NANTHINIT
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 5191.00 858967989.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281547
/GOPALAKRISHN/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 5634.00 858973623.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281548
/SAMINATHANV
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 3400.00 858977023.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281549
/SURYAS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1298.00 858978321.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281550
/UMASANKARS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 858979321.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281551
/MUBARAKBASHA/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 600.00 858979921.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281552
/NITHYAM
/SalesPro
TRANSFER TO
89634032725

Page No:177
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 858980721.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281553
/GOPALB
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 390.00 858981111.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281554 /VIJAYM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 465.00 858981576.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281555
/MURALIS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 385.00 858981961.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281556
/ARAVINDRAJP
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 3000.00 858984961.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281557
/SUDHAHAR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 420.00 858985381.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281558
/PANDEESWARIM/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 600.00 858985981.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281559
/PUGALENTHIS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 450.00 858986431.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281560
/SURYAPRAKASH/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 550.00 858986981.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281561
/SHANMUGAVINO/S
alesPro TRANSFER
TO 89634032725

Page No:178
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 858987281.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281562
/PADMAVATHIS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 400.00 858987681.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281563
/KASHIFABEGUM/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 858987981.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281564
/RAMACHANDRAN/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 858988281.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281565
/SUMATHI
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 450.00 858988731.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281566
/MANIKANDANB
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1087.00 858989818.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281567
/STALINP
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1087.00 858990905.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281568
/SENTHILMS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1087.00 858991992.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281569
/BIBINNR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1087.00 858993079.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281571
/SREEHARG
/SalesPro
TRANSFER TO
89634032725

Page No:179
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 1087.00 858994166.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281573
/JUSTINRAJM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1087.00 858995253.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281574
/PRATHAPKK
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 295.00 858995548.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281575
/CHRISTYKALIJ/Sal
esPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1575.00 858997123.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281576
/VIJAYANM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 400.00 858997523.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281578
/ANANTHI
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 858998323.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281579 /DIVYA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 858999123.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281580
/SHANTHI
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1200.00 859000323.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281581
/ARULKUMAR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 859001123.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281582
/THIRUMALAI
/SalesPro
TRANSFER TO
89634032725

Page No:180
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 859001423.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281583
/CHANDRAGANTH/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 859001923.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281584
/NISHANTHM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 859002223.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281585
/PARTHIBANN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 859003223.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281586
/VIGNESHWARAN/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1300.00 859004523.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281587
/ELAIYARAJAJ
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 859005323.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281588
/PRIYADHARSHI/Sal
esPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1200.00 859006523.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281589
/ANNAMALAIPAN/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1300.00 859007823.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281590
/PANDIA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1300.00 859009123.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281591
/KRISHNAMOORT/S
alesPro TRANSFER
TO 89634032725

Page No:181
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 859009923.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281592
/AKSAHSAMPATH/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 410.00 859010333.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281593
/VINISHKUMAR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1150.00 859011483.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281594
/PRABHURAJD
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 320.00 859011803.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281595
/SUGANYAM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 370.00 859012173.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281596
/BLESSHERMESH/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 859012673.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281597
/BHARATHSELVA/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 859013473.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281598
/SATHYAS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 859014473.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281599
/RAMKUMARR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 859014973.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281600
/SINDHUJA
/SalesPro
TRANSFER TO
89634032725

Page No:182
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 859015473.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281601
/SARAVANAN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 859015973.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281602
/LAKSHMI
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 600.00 859016573.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281603
/RAJESH
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 859017573.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281604
/DURGAG
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 125.00 859017698.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281605
/ANTONYAMALAJ/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 225.00 859017923.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281606
/SURIYAMOORTH/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 175.00 859018098.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281607
/ABDULBASITH
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 859018898.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281608
/SAKTHEESWARA/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 400.00 859019298.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281609
/THANDAVAMOOR/
SalesPro
TRANSFER TO
89634032725

Page No:183
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 350.00 859019648.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281610
/SAJITHABANUM/Sa
lesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 400.00 859020048.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281611
/ELAVARASANS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 400.00 859020448.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281612
/ELAYARAJAN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 859020748.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281613
/MUTHUKODIP
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 859021248.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281614
/PRAVEENKUMAR/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1600.00 859022848.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281615
/SUDHARSANV
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 859023648.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281616
/ASHWINI
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 859024148.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281617
/SHANKARS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 859024648.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281618
/SANKARS
/SalesPro
TRANSFER TO
89634032725

Page No:184
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 859025148.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281619
/SATHISHKUMAR/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 859025648.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281620
/ARIVAZHAGAN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 859026648.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281621
/HARISH
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 859027648.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281622
/KARUNAKARANM/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1500.00 859029148.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281623 /VIMALB
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 700.00 859029848.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281624
/KARTHIKM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 700.00 859030548.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281625
/MANIKANDANP
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 859031048.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281626
/KISHORK
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 100.00 859031148.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281627
/SARANYA
/SalesPro
TRANSFER TO
89634032725

Page No:185
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 859031648.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281628
/DEVENDRAKUMA/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 859031948.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281629
/SELVAGANESH
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 400.00 859032348.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281630
/PRABHA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 859032648.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281631
/MANIKANDAN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 859033148.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281632
/MOHAMMEDILIY/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 150.00 859033298.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281633
/JEYARAJ
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 100.00 859033398.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281634
/SINDHU
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 200.00 859033598.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281635
/JOSPHIN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 200.00 859033798.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281636
/MUTHUSHOBA
/SalesPro
TRANSFER TO
89634032725

Page No:186
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 859034798.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281637
/KALIYAMOORTH/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 900.00 859035698.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281638
/JAYANTHIS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 6000.00 859041698.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281639
/LOGESHV
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 859042498.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281660
/NATARAJAN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1900.00 859044398.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281661
/MOHANM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 610.00 859045008.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281662
/GANESHKUMARA/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 230.00 859045238.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281663
/YASIKMOHAMME/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 320.00 859045558.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281664
/SIVAPARATHKU/Sa
lesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 210.00 859045768.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281665
/PRAVEENKUMAR/
SalesPro
TRANSFER TO
89634032725

Page No:187
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 160.00 859045928.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281666
/UMADEVIP
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 160.00 859046088.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281667
/GAYATHRIM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 200.00 859046288.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281668
/REVATHIR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 700.00 859046988.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281670
/SATHIYARAJT
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 200.00 859047188.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281671
/PRATHIKSHA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 530.00 859047718.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281673 /NIROJA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 859048218.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281674
/BHUVANESWARI/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 700.00 859048918.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281675
/KASIMAYAN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 700.00 859049618.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281676
/RAMKUMARA
/SalesPro
TRANSFER TO
89634032725

Page No:188
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 600.00 859050218.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281677
/ESWARANP
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 859050518.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281678
/VIJAYARAGAVA/Sa
lesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 859050818.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281679
/THAMARAIKANN/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1800.00 859052618.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281680
/VARADHARAJAN/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1700.00 859054318.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281681
/KARTHIK
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1800.00 859056118.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281682
/VIGNESHWARAN/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 650.00 859056768.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281683
/PREMAS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1306.00 859058074.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281684
/REJESHR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 150.00 859058224.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281686
/RAJACHIMMANC/S
alesPro TRANSFER
TO 89634032725

Page No:189
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 1360.00 859059584.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281687
/JAYANSINGHM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 437.00 859060021.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281688
/KANNANM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1362.00 859061383.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281689
/NAGARAJANK
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 369.00 859061752.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281691
/SANGEETHAS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 405.00 859062157.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281692
/NAGARASAV
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 859062457.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281693
/SUDHAGARP
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 125.00 859062582.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281694
/VIJAYARAJB
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2900.00 859065482.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281695
/SURESHKUMAR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1900.00 859067382.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281696
/RAMESHR
/SalesPro
TRANSFER TO
89634032725

Page No:190
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 1600.00 859068982.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281697 /GOWRI
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 900.00 859069882.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281698
/JANAKIK
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 859070682.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281699
/ANJALID
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2600.00 859073282.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281700
/SRIDHAR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1800.00 859075082.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281701
/VEERAMANI
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 859075582.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281702
/SUBASHINI
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1700.00 859077282.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281703
/ABDULLAS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 859078282.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281704
/DINESH
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 650.00 859078932.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281705
/ANNAPOORANI
/SalesPro
TRANSFER TO
89634032725

Page No:191
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 859079932.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281706
/SHANTHINIS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 650.00 859080582.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281707
/MADHUSUDHANA/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 700.00 859081282.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281709
/REVATHYP
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1700.00 859082982.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281710
/HARIPRASATH
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 859083982.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281711 /VASAN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 859084982.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281712
/PRETHIVIRAJ
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 700.00 859085682.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281713
/KALIMUTHUV
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 859086482.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281714
/SETHURAMANM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1650.00 859088132.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281715
/ALBERTD
/SalesPro
TRANSFER TO
89634032725

Page No:192
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 859088432.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281716
/NAZEERA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 4000.00 859092432.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281717
/SAKTHIVELR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 950.00 859093382.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281718
/YUVARAMT
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 859094182.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281719
/HAJIRAA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 750.00 859094932.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281720
/RAVIKUMARPAN/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2000.00 859096932.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281721
/AJITHKUMARK
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 859097232.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281722
/KRISHNAVENIS/Sal
esPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 859097732.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281723
/MUKESHR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 859098232.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281724
/DURAIK
/SalesPro
TRANSFER TO
89634032725

Page No:193
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 1500.00 859099732.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281725
/VINOTH
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 900.00 859100632.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281726
/KALIFFA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 859101632.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281727
/VENKATESHS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 750.00 859102382.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281728
/MAHALAKSHMI
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 735.00 859103117.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281730
/GAUTHAM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 540.00 859103657.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281731
/SABITHA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2275.00 859105932.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281732
/KUBENDRAN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 200.00 859106132.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281733 /KANIS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 200.00 859106332.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281734
/SIVALINGAMM
/SalesPro
TRANSFER TO
89634032725

Page No:194
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 200.00 859106532.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281735 /ABIKAA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 859106832.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281736
/JALALUDEENS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 100.00 859106932.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281737
/MARISELVAMM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1300.00 859108232.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281738 /SUBA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 859108532.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281739
/NISHANTHINI
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 200.00 859108732.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281740
/LAKSHMANANP
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 859109232.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281741
/PRAVEENKUMAR/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 3000.00 859112232.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281742
/ELANGOVANB
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1600.00 859113832.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281743
/JAYAKUMARANJ/S
alesPro TRANSFER
TO 89634032725

Page No:195
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 859114832.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281744
/NANTHINIS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 859115832.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281745
/KALAIVANANS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 859116832.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281746
/DHIVYABHARAT/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 859117832.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281747
/DHURKKAR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 859118132.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281748
/SIVAGAMIR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1500.00 859119632.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281749
/SATHISH
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 3000.00 859122632.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281750
/RAMESH
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 4000.00 859126632.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281751
/MANIKANDANS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 859127132.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281752
/GEETHAPRIYAK/S
alesPro TRANSFER
TO 89634032725

Page No:196
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 1500.00 859128632.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281753
/MANIKANDAN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 400.00 859129032.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281754
/SUMATHI
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 859129332.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281755
/JAYALASKHMI
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1400.00 859130732.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281756
/RAJKUMARG
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 450.00 859131182.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281757
/CHANDRAR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 859131682.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281758
/KUPPUSAMI
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1800.00 859133482.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281759
/HARIKUMARA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 859133982.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281761
/SUMATHIL
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1200.00 859135182.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281762
/MANOJM
/SalesPro
TRANSFER TO
89634032725

Page No:197
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 1150.00 859136332.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281763
/UMAMAHESWARI/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 225.00 859136557.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281764
/ANANTHARAJV
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 400.00 859136957.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281765
/ASHOKRAJP
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 265.00 859137222.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281766
/MANIBHARATHI/Sa
lesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 859137522.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281767
/SANTHIYA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1020.00 859138542.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281768
/RAJAMOHAMMED/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 150.00 859138692.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281769
/SURESHKUMARS/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 75.00 859138767.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281770
/JAYARAM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 180.00 859138947.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281771
/MADHANKUMARM/
SalesPro
TRANSFER TO
89634032725

Page No:198
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 50.00 859138997.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281772
/PALSELVAMM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 150.00 859139147.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281774
/SARANR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 530.00 859139677.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281776
/MADHANRAJS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 720.00 859140397.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281777
/KANMANI
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1300.00 859141697.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281778
/RAMAMOORTHIT/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 859142197.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281779
/PALANISAMYK
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 625.00 859142822.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281780
/ARUNBHARATHI/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 3350.00 859146172.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281781
/VICKYMALAIE
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2820.00 859148992.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281782
/KUMARAVELG
/SalesPro
TRANSFER TO
89634032725

Page No:199
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 510.00 859149502.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281783
/MANIKANDAN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 600.00 859150102.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281784
/KARTHIKEYAN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 450.00 859150552.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281786
/VIJAYAKUMARA/Sa
lesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 450.00 859151002.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281787
/MALINUNNISHA/Sa
lesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 610.00 859151612.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281788 /SURYA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 590.00 859152202.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281789
/FATHIMA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 710.00 859152912.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281790
/SHABANAPARVE/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1100.00 859154012.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281791
/POOVENTHIRAN/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 859154312.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281792
/JOTHILAKSHMI/Sal
esPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 600.00 859154912.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281793
/BALAKRISHNAN/Sa
lesPro TRANSFER
TO 89634032725

Page No:200
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 700.00 859155612.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281794 /VIVEK
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 859155912.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281795
/NIRANTHARANI/Sal
esPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 400.00 859156312.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281796
/MUTHUSELVAMS/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 859157312.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281797
/MUTHUKRISHNA/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1200.00 859158512.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281798
/MUTHURAMALIN/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1200.00 859159712.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281799
/SARAVANANV
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 859160512.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281800
/KARUPPASAMYS/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 859160812.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281801
/AGASTHIAN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 859161612.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281802
/SURESHT
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 859162112.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281803
/DINESHKUMARG/S
alesPro TRANSFER
TO 89634032725

Page No:201
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 859162612.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281804
/SATHYAMOORTH/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 859163112.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281805
/GANESHB
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 859163612.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281806
/VENKATESHWAR/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 600.00 859164212.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281807 /SIVAN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 859164712.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281808
/BALAMURUGANA/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1250.00 859165962.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281809
/SAKTHIVELA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 330.00 859166292.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281810
/MAHALAKSHMIV/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1050.00 859167342.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281811
/SANTHOSHKUMA/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 859168142.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281812
/LALITHAR
/SalesPro
TRANSFER TO
89634032725

Page No:202
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 320.00 859168462.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281813
/LAVANYAR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 850.00 859169312.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281814
/MANOKARC
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 260.00 859169572.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281815
/KOWSALYAR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 310.00 859169882.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281816
/JEGANE
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 950.00 859170832.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281817
/PURUSOTHAMAN/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 859171332.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281819
/VINOTHKUMARD/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 700.00 859172032.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281820
/KANAGARAJD
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1500.00 859173532.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281821
/MARIMUTHUV
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1250.00 859174782.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281822
/KUMARA
/SalesPro
TRANSFER TO
89634032725

Page No:203
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 1160.00 859175942.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281824
/PANDIAYRAJAN/Sa
lesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2041.00 859177983.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281825
/CHANDRAN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1213.00 859179196.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281826
/REENADEVIR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1500.00 859180696.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281827
/TAMILARASANR/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 5800.00 859186496.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281828
/SHEIKASIFR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 700.00 859187196.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281829
/DINESHD
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 859187696.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281830
/VASANTHKUMAR/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 859187996.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281831
/LILLYKUMARIV/Sal
esPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1300.00 859189296.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281832
/SHEELAKUMARI/S
alesPro TRANSFER
TO 89634032725

Page No:204
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 1250.00 859190546.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281833 /PRIYAK
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2100.00 859192646.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281834
/SURESHE
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 400.00 859193046.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281835
/RAMESHB
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 859193346.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281836
/KARTHEESWARA/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 350.00 859193696.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281837
/SATHISHKUMAR/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 200.00 859193896.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281838
/NAGARAJP
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 400.00 859194296.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281839
/SUNDARAMOORT/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 350.00 859194646.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281840
/SUNDARAMAHAL/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1750.00 859196396.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281841
/MATHANPAUL
/SalesPro
TRANSFER TO
89634032725

Page No:205
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 1550.00 859197946.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281842
/SHIJUNER
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 859198746.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281843
/YAMUNAK
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 650.00 859199396.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281844
/SUTHANR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 850.00 859200246.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281845
/VINOTHR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1300.00 859201546.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281846 /FANCY
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1350.00 859202896.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281847
/MADHANRAJA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1100.00 859203996.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281848
/NITHYAKUMAR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 900.00 859204896.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281849
/DEIVANAIM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1200.00 859206096.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281850
/MURUGAN
/SalesPro
TRANSFER TO
89634032725

Page No:206
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 900.00 859206996.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281851
/CHANDRAMOHAN/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 900.00 859207896.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281852
/SINTHIYAS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2500.00 859210396.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281853
/ARUNRAJP
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2000.00 859212396.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281854
/PALANIVELUB
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 700.00 859213096.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281855
/KUMARANA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 859213596.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281856
/DHILIPA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 859214096.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281857
/PARASURAMANN/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 859214596.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281858
/MUBARAKALIS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 859215596.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281859
/CHANDRASEKAR/
SalesPro
TRANSFER TO
89634032725

Page No:207
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 859216396.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281860
/PRIYAM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2300.00 859218696.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281861
/VIJAYALAKSHM/Sa
lesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2100.00 859220796.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281862
/RAGURAMA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 859221096.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281863
/RAMESHE
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 700.00 859221796.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281864 /VALLIR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 200.00 859221996.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281865
/DEEPAK
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 174.00 859222170.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281868
/GANESANP
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 138.00 859222308.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281869
/KARTHIKA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 933.00 859223241.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281871
/MOHANRAJR
/SalesPro
TRANSFER TO
89634032725

Page No:208
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 294.00 859223535.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281872
/MUKESHVARMAN/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 5550.00 859229085.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281873
/PRABHUP
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 885.00 859229970.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281874
/PREMKUMARKAT/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1437.00 859231407.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281875
/KARTHIKB
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2887.00 859234294.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281876
/SRIDHARR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 859235294.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281878
/RAMKUMARM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 841.00 859236135.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281879
/MARIMUTHUS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 410.00 859236545.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281880
/JAYAPRAKASHS/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 404.00 859236949.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281882
/GANGALAJSHMI/S
alesPro TRANSFER
TO 89634032725

Page No:209
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 331.00 859237280.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281883
/SANTHOSHM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 202.00 859237482.
/2023 /2023 TRANSFER 68DR
NEFT/SBIN/IDIBH23
198281884
/PRIYATHARSHI/Sal
esPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1160.00 859238642.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198281885
/VINOTHS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1950.00 859240592.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198281886
/HARINI
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2350.00 859242942.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198281887
/DHINESHM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 100.00 859243042.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198281888
/KAMROONNISHA/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 700.00 859243742.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198281889
/ELAVARASIB
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 859244242.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198281890
/ANITHASASIKU/Sal
esPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 700.00 859244942.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198281891
/NARMADHAB
/SalesPro
TRANSFER TO
89634032725

Page No:210
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 1500.00 859246442.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198281892
/VARALAKSHMI
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1200.00 859247642.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198281893
/KOMBIAHA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 900.00 859248542.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198281894
/MOHAMMEDRAHA/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1250.00 859249792.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198281895
/AJITHKUMARK
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 390.00 859250182.
/2023 /2023 TRANSFER 68DR
NEFT/IDIB/IDIBH231
98281897
/BHUVANESHWAR/
SalesPro
TRANSFER TO
96298001953
17/07 17/07 MCB T NAGAR WITHDRAWAL 135.00 859250317.
/2023 /2023 TRANSFER 68DR
NEFT/TMBL/IDIBH2
3198281898
/RAJESHWARIMK/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 859251317.
/2023 /2023 TRANSFER 68DR
NEFT/TMBL/IDIBH2
3198281899
/GOPINATH
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 345.00 859251662.
/2023 /2023 TRANSFER 68DR
NEFT/TMBL/IDIBH2
3198281900
/DHARMARAJS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 415.00 859252077.
/2023 /2023 TRANSFER 68DR
NEFT/TMBL/IDIBH2
3198281901
/PRASATHKUMAR/
SalesPro
TRANSFER TO
89634032725

Page No:211
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 660.00 859252737.
/2023 /2023 TRANSFER 68DR
NEFT/TMBL/IDIBH2
3198281902
/JENSHIRANIMA/Sal
esPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 900.00 859253637.
/2023 /2023 TRANSFER 68DR
NEFT/TMBL/IDIBH2
3198281903
/ARAVINTHM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1050.00 859254687.
/2023 /2023 TRANSFER 68DR
NEFT/TMBL/IDIBH2
3198281904
/VIJAYASUNDAR/Sa
lesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1400.00 859256087.
/2023 /2023 TRANSFER 68DR
NEFT/TMBL/IDIBH2
3198281905
/SHELTONT
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2000.00 859258087.
/2023 /2023 TRANSFER 68DR
NEFT/TMBL/IDIBH2
3198281906
/MUNIASAMYMAR/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 859258587.
/2023 /2023 TRANSFER 68DR
NEFT/TMBL/IDIBH2
3198281907
/REBEENAA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1300.00 859259887.
/2023 /2023 TRANSFER 68DR
NEFT/TMBL/IDIBH2
3198281908
/SAVURIRAJANK/Sa
lesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 375.00 859260262.
/2023 /2023 TRANSFER 68DR
NEFT/TMBL/IDIBH2
3198281909
/VENUK
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1087.00 859261349.
/2023 /2023 TRANSFER 68DR
NEFT/TMBL/IDIBH2
3198281910
/AKHILMANISAN/Sal
esPro TRANSFER
TO 89634032725

Page No:212
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 859261649.
/2023 /2023 TRANSFER 68DR
NEFT/TMBL/IDIBH2
3198281911
/YAMUNAB
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2100.00 859263749.
/2023 /2023 TRANSFER 68DR
NEFT/TMBL/IDIBH2
3198281912
/PRABHAKARAN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1600.00 859265349.
/2023 /2023 TRANSFER 68DR
NEFT/TMBL/IDIBH2
3198281913
/SARAVANANP
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 380.00 859265729.
/2023 /2023 TRANSFER 68DR
NEFT/TMBL/IDIBH2
3198281914
/MEERAARULJIN/Sa
lesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 620.00 859266349.
/2023 /2023 TRANSFER 68DR
NEFT/TMBL/IDIBH2
3198281915
/GEETHAT
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1810.00 859268159.
/2023 /2023 TRANSFER 68DR
NEFT/TMBL/IDIBH2
3198281916
/LENINBRUCEVA/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 859268459.
/2023 /2023 TRANSFER 68DR
NEFT/TMBL/IDIBH2
3198281917
/VINOTHKUMARS/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 859269459.
/2023 /2023 TRANSFER 68DR
NEFT/TMBL/IDIBH2
3198281918
/SENTHILPRABH/Sa
lesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 859269959.
/2023 /2023 TRANSFER 68DR
NEFT/TMBL/IDIBH2
3198281919
/SUBASHP
/SalesPro
TRANSFER TO
89634032725

Page No:213
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 1300.00 859271259.
/2023 /2023 TRANSFER 68DR
NEFT/TMBL/IDIBH2
3198281921
/DEVIKAV
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 859272259.
/2023 /2023 TRANSFER 68DR
NEFT/TMBL/IDIBH2
3198281922
/RAVIVARMAK
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2800.00 859275059.
/2023 /2023 TRANSFER 68DR
NEFT/TMBL/IDIBH2
3198281923
/SATHISHM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2000.00 859277059.
/2023 /2023 TRANSFER 68DR
NEFT/TMBL/IDIBH2
3198281924
/STEPHENJABAR/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 100.00 859277159.
/2023 /2023 TRANSFER 68DR
NEFT/TMBL/IDIBH2
3198281925
/PARVEENBANU
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 859277659.
/2023 /2023 TRANSFER 68DR
NEFT/TMBL/IDIBH2
3198281926
/CLINTONG
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 859278159.
/2023 /2023 TRANSFER 68DR
NEFT/TMBL/IDIBH2
3198281927
/ESAKKISELVAN/Sa
lesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 960.00 859279119.
/2023 /2023 TRANSFER 68DR
NEFT/TMBL/IDIBH2
3198281928
/BRINDHAM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 700.00 859279819.
/2023 /2023 TRANSFER 68DR
NEFT/TMBL/IDIBH2
3198281929
/FAKRUDINM
/SalesPro
TRANSFER TO
89634032725

Page No:214
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 859280319.
/2023 /2023 TRANSFER 68DR
NEFT/TMBL/IDIBH2
3198281930
/ROOPADEVI
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 411.00 859280730.
/2023 /2023 TRANSFER 68DR
NEFT/TMBL/IDIBH2
3198281931
/PRATHAPA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1492.00 859282222.
/2023 /2023 TRANSFER 68DR
NEFT/TMBL/IDIBH2
3198281932
/JANAKIRAMPRA/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1088.00 859283310.
/2023 /2023 TRANSFER 68DR
NEFT/TMBL/IDIBH2
3198281933
/RAVIPRASADKA/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 650.00 859283960.
/2023 /2023 TRANSFER 68DR
NEFT/TMBL/IDIBH2
3198281934
/JEEVALAKSHMI/Sa
lesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 859284460.
/2023 /2023 TRANSFER 68DR
NEFT/TMBL/IDIBH2
3198281935
/ABIRAMIK
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 859284960.
/2023 /2023 TRANSFER 68DR
NEFT/TMBL/IDIBH2
3198281936
/SAKTHIM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1700.00 859286660.
/2023 /2023 TRANSFER 68DR
NEFT/TMBL/IDIBH2
3198281938
/ESSAMRAJA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2100.00 859288760.
/2023 /2023 TRANSFER 68DR
NEFT/TMBL/IDIBH2
3198281939
/GNANAMOORTHY/
SalesPro
TRANSFER TO
89634032725

Page No:215
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 650.00 859289410.
/2023 /2023 TRANSFER 68DR
NEFT/TMBL/IDIBH2
3198281940
/RAJESHKUMARS/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 200.00 859289610.
/2023 /2023 TRANSFER 68DR
NEFT/TMBL/IDIBH2
3198281941
/KUMARAVEL
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1500.00 859291110.
/2023 /2023 TRANSFER 68DR
NEFT/TMBL/IDIBH2
3198281942
/NARASIMMAN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 150.00 859291260.
/2023 /2023 TRANSFER 68DR
NEFT/TMBL/IDIBH2
3198281943
/GOWTHAMANS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1500.00 859292760.
/2023 /2023 TRANSFER 68DR
NEFT/TMBL/IDIBH2
3198281944
/ANANTHIK
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1500.00 859294260.
/2023 /2023 TRANSFER 68DR
NEFT/TMBL/IDIBH2
3198281945
/SARAVANAN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1350.00 859295610.
/2023 /2023 TRANSFER 68DR
NEFT/TMBL/IDIBH2
3198281946
/JAYAMURUGANJ/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 710.00 859296320.
/2023 /2023 TRANSFER 68DR
NEFT/TMBL/IDIBH2
3198281947
/SWETHADHANAP/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1300.00 859297620.
/2023 /2023 TRANSFER 68DR
NEFT/TMBL/IDIBH2
3198281948
/PAVITHRAM
/SalesPro
TRANSFER TO
89634032725

Page No:216
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 350.00 859297970.
/2023 /2023 TRANSFER 68DR
NEFT/TMBL/IDIBH2
3198281949
/MUTHULAKSHMI/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 360.00 859298330.
/2023 /2023 TRANSFER 68DR
NEFT/TMBL/IDIBH2
3198281950
/MURUGANMR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 360.00 859298690.
/2023 /2023 TRANSFER 68DR
NEFT/TMBL/IDIBH2
3198281951
/VEERAMANIKAN/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 650.00 859299340.
/2023 /2023 TRANSFER 68DR
NEFT/TMBL/IDIBH2
3198281952
/NAGAMMAIP
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 859300140.
/2023 /2023 TRANSFER 68DR
NEFT/TMBL/IDIBH2
3198281953
/VEERAIYAD
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 400.00 859300540.
/2023 /2023 TRANSFER 68DR
NEFT/TMBL/IDIBH2
3198281954
/SINGARAVELAN/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 400.00 859300940.
/2023 /2023 TRANSFER 68DR
NEFT/TMBL/IDIBH2
3198281955
/PETCHIMUTHUC/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 859301440.
/2023 /2023 TRANSFER 68DR
NEFT/TMBL/IDIBH2
3198281956
/BALAPREMKUMA/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1500.00 859302940.
/2023 /2023 TRANSFER 68DR
NEFT/TMBL/IDIBH2
3198281957
/MARIAPPANP
/SalesPro
TRANSFER TO
89634032725

Page No:217
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 859303240.
/2023 /2023 TRANSFER 68DR
NEFT/TMBL/IDIBH2
3198281958
/ESAKIAPPAN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 859303540.
/2023 /2023 TRANSFER 68DR
NEFT/TMBL/IDIBH2
3198281959
/MANIKANDAN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 859304040.
/2023 /2023 TRANSFER 68DR
NEFT/TMBL/IDIBH2
3198281960
/VELPANDIS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 850.00 859304890.
/2023 /2023 TRANSFER 68DR
NEFT/TMBL/IDIBH2
3198281961
/SOLOMANS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 859305890.
/2023 /2023 TRANSFER 68DR
NEFT/TMBL/IDIBH2
3198281963
/ELAKIYAPRATH/Sa
lesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1082.00 859306972.
/2023 /2023 TRANSFER 68DR
NEFT/TMBL/IDIBH2
3198281964
/BALASUBRAMAN/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 5094.00 859312066.
/2023 /2023 TRANSFER 68DR
NEFT/TMBL/IDIBH2
3198281965
/SAROJINI
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 175.00 859312241.
/2023 /2023 TRANSFER 68DR
NEFT/TMBL/IDIBH2
3198281966
/ARUNKUMARNN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 850.00 859313091.
/2023 /2023 TRANSFER 68DR
NEFT/TMBL/IDIBH2
3198281967
/KARUNAKARANG/
SalesPro
TRANSFER TO
89634032725

Page No:218
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 396.00 859313487.
/2023 /2023 TRANSFER 68DR
NEFT/TMBL/IDIBH2
3198281968
/AKILAS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 859314287.
/2023 /2023 TRANSFER 68DR
NEFT/TMBL/IDIBH2
3198281969
/MOHAMEDSHERI/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 515.00 859314802.
/2023 /2023 TRANSFER 68DR
NEFT/TMBL/IDIBH2
3198281970
/NIVETHA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2700.00 859317502.
/2023 /2023 TRANSFER 68DR
NEFT/TMBL/IDIBH2
3198281971
/VIJAYMANIM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 347.00 859317849.
/2023 /2023 TRANSFER 68DR
NEFT/TMBL/IDIBH2
3198281972
/BAKIYARAJS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 200.00 859318049.
/2023 /2023 TRANSFER 68DR
NEFT/TMBL/IDIBH2
3198281973
/SHANMUKAPRIY/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 200.00 859318249.
/2023 /2023 TRANSFER 68DR
NEFT/TMBL/IDIBH2
3198281974
/MUTHURAMANSE/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 400.00 859318649.
/2023 /2023 TRANSFER 68DR
NEFT/TNSC/IDIBH2
3198281975
/AISHWARYAJ
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 700.00 859319349.
/2023 /2023 TRANSFER 68DR
NEFT/UCBA/IDIBH2
3198281976
/SUBANANTHINI/Sal
esPro TRANSFER
TO 89634032725

Page No:219
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 250.00 859319599.
/2023 /2023 TRANSFER 68DR
NEFT/UCBA/IDIBH2
3198281977
/SIVAKUMARR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 859319899.
/2023 /2023 TRANSFER 68DR
NEFT/UCBA/IDIBH2
3198281979
/ESAKKIMUTHU
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 197.00 859320096.
/2023 /2023 TRANSFER 68DR
NEFT/UCBA/IDIBH2
3198281980
/SEETHALAKSHM/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1212.00 859321308.
/2023 /2023 TRANSFER 68DR
NEFT/UCBA/IDIBH2
3198281981 /MANI
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 350.00 859321658.
/2023 /2023 TRANSFER 68DR
NEFT/UJVN/IDIBH2
3198281982
/MUBEENAM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 200.00 859321858.
/2023 /2023 TRANSFER 68DR
NEFT/UBIN/IDIBH23
198281983
/SRINATHIA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 400.00 859322258.
/2023 /2023 TRANSFER 68DR
NEFT/UBIN/IDIBH23
198281984
/GUNASUNDARIS/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 395.00 859322653.
/2023 /2023 TRANSFER 68DR
NEFT/UBIN/IDIBH23
198281985
/THIRUMOORTHI/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2000.00 859324653.
/2023 /2023 TRANSFER 68DR
NEFT/UBIN/IDIBH23
198281986
/BALAMURUGANM/
SalesPro
TRANSFER TO
89634032725

Page No:220
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 450.00 859325103.
/2023 /2023 TRANSFER 68DR
NEFT/UBIN/IDIBH23
198281987
/SIVASANKARM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 600.00 859325703.
/2023 /2023 TRANSFER 68DR
NEFT/UBIN/IDIBH23
198281988
/PARTHIPANM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 250.00 859325953.
/2023 /2023 TRANSFER 68DR
NEFT/UBIN/IDIBH23
198281989
/RAMACHANDRAN/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 859326753.
/2023 /2023 TRANSFER 68DR
NEFT/UBIN/IDIBH23
198281990 /USHA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 859327753.
/2023 /2023 TRANSFER 68DR
NEFT/UBIN/IDIBH23
198281991
/RAMESHN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 700.00 859328453.
/2023 /2023 TRANSFER 68DR
NEFT/UBIN/IDIBH23
198281992
/RAMYAN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 859329253.
/2023 /2023 TRANSFER 68DR
NEFT/UBIN/IDIBH23
198281993
/ANANDBABUG
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 4000.00 859333253.
/2023 /2023 TRANSFER 68DR
NEFT/UBIN/IDIBH23
198281994
/PRINCECA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 859334053.
/2023 /2023 TRANSFER 68DR
NEFT/UBIN/IDIBH23
198281995
/RETHANIYADAS/S
alesPro TRANSFER
TO 89634032725

Page No:221
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 859334853.
/2023 /2023 TRANSFER 68DR
NEFT/UBIN/IDIBH23
198281996
/ANUSIYA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 400.00 859335253.
/2023 /2023 TRANSFER 68DR
NEFT/UBIN/IDIBH23
198281997
/THIRUMOORTHY/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 859336053.
/2023 /2023 TRANSFER 68DR
NEFT/UBIN/IDIBH23
198281998
/MYTHILIP
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 700.00 859336753.
/2023 /2023 TRANSFER 68DR
NEFT/UBIN/IDIBH23
198281999
/ASHOKKUMARA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 859337053.
/2023 /2023 TRANSFER 68DR
NEFT/UBIN/IDIBH23
198282000
/SARASWATHID
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 100.00 859337153.
/2023 /2023 TRANSFER 68DR
NEFT/UBIN/IDIBH23
198282001
/NANDHINI
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 825.00 859337978.
/2023 /2023 TRANSFER 68DR
NEFT/UBIN/IDIBH23
198282002
/PAVITHRANK
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 700.00 859338678.
/2023 /2023 TRANSFER 68DR
NEFT/UBIN/IDIBH23
198282003
/GANESHBABUS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1600.00 859340278.
/2023 /2023 TRANSFER 68DR
NEFT/UBIN/IDIBH23
198282004
/TAJMOHAMED
/SalesPro
TRANSFER TO
89634032725

Page No:222
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 587.00 859340865.
/2023 /2023 TRANSFER 68DR
NEFT/UBIN/IDIBH23
198282005
/RAMKUMARK
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 460.00 859341325.
/2023 /2023 TRANSFER 68DR
NEFT/UBIN/IDIBH23
198282007
/ABIRAMIR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1500.00 859342825.
/2023 /2023 TRANSFER 68DR
NEFT/UBIN/IDIBH23
198282008
/REVATHIP
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 420.00 859343245.
/2023 /2023 TRANSFER 68DR
NEFT/UBIN/IDIBH23
198282009 /THIEVA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 650.00 859343895.
/2023 /2023 TRANSFER 68DR
NEFT/UBIN/IDIBH23
198282010
/SUBASHINIR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 550.00 859344445.
/2023 /2023 TRANSFER 68DR
NEFT/UBIN/IDIBH23
198282011
/AMIRTHAVALLI/Sal
esPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1700.00 859346145.
/2023 /2023 TRANSFER 68DR
NEFT/UBIN/IDIBH23
198282013
/PRITHIVIRAJU/Sale
sPro TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 700.00 859346845.
/2023 /2023 TRANSFER 68DR
NEFT/UBIN/IDIBH23
198282014
/JABEENTAJASI/Sal
esPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 400.00 859347245.
/2023 /2023 TRANSFER 68DR
NEFT/UBIN/IDIBH23
198282015
/BHARATHG
/SalesPro
TRANSFER TO
89634032725

Page No:223
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 859347745.
/2023 /2023 TRANSFER 68DR
NEFT/UBIN/IDIBH23
198282016 /VIJIE
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1500.00 859349245.
/2023 /2023 TRANSFER 68DR
NEFT/UBIN/IDIBH23
198282017
/ABDUlAZEEZ
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 859350245.
/2023 /2023 TRANSFER 68DR
NEFT/UBIN/IDIBH23
198282018
/PRABAKARANS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 450.00 859350695.
/2023 /2023 TRANSFER 68DR
NEFT/UBIN/IDIBH23
198282019 /PRIYAS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 859351695.
/2023 /2023 TRANSFER 68DR
NEFT/UBIN/IDIBH23
198282020 /BALAJI
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1500.00 859353195.
/2023 /2023 TRANSFER 68DR
NEFT/UBIN/IDIBH23
198282021 /NASINI
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 750.00 859353945.
/2023 /2023 TRANSFER 68DR
NEFT/UBIN/IDIBH23
198282022
/DHANALAKSHMI/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 150.00 859354095.
/2023 /2023 TRANSFER 68DR
NEFT/UBIN/IDIBH23
198282023
/NAGARAJS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 837.00 859354932.
/2023 /2023 TRANSFER 68DR
NEFT/UBIN/IDIBH23
198282024 /RAVI
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 610.00 859355542.
/2023 /2023 TRANSFER 68DR
NEFT/UBIN/IDIBH23
198282025
/GNANASYNDHIY/S
alesPro TRANSFER
TO 89634032725

Page No:224
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 859356342.
/2023 /2023 TRANSFER 68DR
NEFT/UBIN/IDIBH23
198282026 /ARUNE
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 200.00 859356542.
/2023 /2023 TRANSFER 68DR
NEFT/UBIN/IDIBH23
198282027 /BANUM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 400.00 859356942.
/2023 /2023 TRANSFER 68DR
NEFT/UBIN/IDIBH23
198282028
/CHITRAS
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1302.00 859358244.
/2023 /2023 TRANSFER 68DR
NEFT/UBIN/IDIBH23
198282029
/ARUNPRASATHS/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 859358744.
/2023 /2023 TRANSFER 68DR
NEFT/UBIN/IDIBH23
198282030
/BHUVANESHWAR/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 400.00 859359144.
/2023 /2023 TRANSFER 68DR
NEFT/UBIN/IDIBH23
198282031
/SATHEESH
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 859359944.
/2023 /2023 TRANSFER 68DR
NEFT/UBIN/IDIBH23
198282032
/GANISHKARJAI/Sal
esPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 350.00 859360294.
/2023 /2023 TRANSFER 68DR
NEFT/UBIN/IDIBH23
198282033
/MANJULA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 850.00 859361144.
/2023 /2023 TRANSFER 68DR
NEFT/UBIN/IDIBH23
198282034
/GOBINATHM
/SalesPro
TRANSFER TO
89634032725

Page No:225
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 859361644.
/2023 /2023 TRANSFER 68DR
NEFT/UBIN/IDIBH23
198282035
/KAMATCHI
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 510.00 859362154.
/2023 /2023 TRANSFER 68DR
NEFT/UBIN/IDIBH23
198282036
/ANANDH
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 322.00 859362476.
/2023 /2023 TRANSFER 68DR
NEFT/UBIN/IDIBH23
198282037
/VIGNESHM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 141.00 859362617.
/2023 /2023 TRANSFER 68DR
NEFT/UBIN/IDIBH23
198282038
/VIJAYALAKSHM/Sa
lesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1500.00 859364117.
/2023 /2023 TRANSFER 68DR
NEFT/YESB/IDIBH2
3198282039
/DENSINGHJ
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 400.00 859364517.
/2023 /2023 TRANSFER 68DR
NEFT/YESB/IDIBH2
3198282040
/STEPHENANTHI/Sa
lesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 859365517.
/2023 /2023 TRANSFER 68DR
NEFT/YESB/IDIBH2
3198282041
/UMADEVIR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 859366517.
/2023 /2023 TRANSFER 68DR
NEFT/YESB/IDIBH2
3198282042
/JAYACHANDIRA/Sa
lesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 600.00 859367117.
/2023 /2023 TRANSFER 68DR
NEFT/YESB/IDIBH2
3198282044
/HARIPRASATH
/SalesPro
TRANSFER TO
89634032725

Page No:226
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 600.00 859367717.
/2023 /2023 TRANSFER 68DR
NEFT/YESB/IDIBH2
3198282045 /DEVI
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 700.00 859368417.
/2023 /2023 TRANSFER 68DR
NEFT/YESB/IDIBH2
3198282046
/SATHISHM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1000.00 859369417.
/2023 /2023 TRANSFER 68DR
NEFT/YESB/IDIBH2
3198282047
/SUGANYA
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 3000.00 859372417.
/2023 /2023 TRANSFER 68DR
NEFT/YESB/IDIBH2
3198282048
/ANRAJMK
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2000.00 859374417.
/2023 /2023 TRANSFER 68DR
NEFT/YESB/IDIBH2
3198282049
/MARTIN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 800.00 859375217.
/2023 /2023 TRANSFER 68DR
NEFT/YESB/IDIBH2
3198282050
/DILLIGANESHD/Sal
esPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 700.00 859375917.
/2023 /2023 TRANSFER 68DR
NEFT/YESB/IDIBH2
3198282051
/SATHISHKUMAR/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2400.00 859378317.
/2023 /2023 TRANSFER 68DR
NEFT/YESB/IDIBH2
3198282052
/DHASARADHANR/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 859378617.
/2023 /2023 TRANSFER 68DR
NEFT/YESB/IDIBH2
3198282053
/SATHIYA
/SalesPro
TRANSFER TO
89634032725

Page No:227
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 1700.00 859380317.
/2023 /2023 TRANSFER 68DR
NEFT/YESB/IDIBH2
3198282054
/KARTHIKM
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1700.00 859382017.
/2023 /2023 TRANSFER 68DR
NEFT/YESB/IDIBH2
3198282055
/SUDHAR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1100.00 859383117.
/2023 /2023 TRANSFER 68DR
NEFT/YESB/IDIBH2
3198282056
/SIRAJUDEEN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 300.00 859383417.
/2023 /2023 TRANSFER 68DR
NEFT/YESB/IDIBH2
3198282057
/LAKSHMI
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1500.00 859384917.
/2023 /2023 TRANSFER 68DR
NEFT/YESB/IDIBH2
3198282058
/SRINATHBALAR/Sa
lesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 500.00 859385417.
/2023 /2023 TRANSFER 68DR
NEFT/YESB/IDIBH2
3198282059
/MARYVELANKAN/S
alesPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1200.00 859386617.
/2023 /2023 TRANSFER 68DR
NEFT/YESB/IDIBH2
3198282060
/VIMALV
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1500.00 859388117.
/2023 /2023 TRANSFER 68DR
NEFT/YESB/IDIBH2
3198282061
/INIYAVAN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 200.00 859388317.
/2023 /2023 TRANSFER 68DR
NEFT/YESB/IDIBH2
3198282062
/KAMALRAJK
/SalesPro
TRANSFER TO
89634032725

Page No:228
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 910.00 859389227.
/2023 /2023 TRANSFER 68DR
NEFT/YESB/IDIBH2
3198282063 /VIJAY
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 6500.00 859395727.
/2023 /2023 TRANSFER 68DR
NEFT/YESB/IDIBH2
3198282064
/AJITHSIMIONV/Sal
esPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 400.00 859396127.
/2023 /2023 TRANSFER 68DR
NEFT/YESB/IDIBH2
3198282065
/DHILIPANKUMA/Sal
esPro TRANSFER
TO 89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2800.00 859398927.
/2023 /2023 TRANSFER 68DR
NEFT/YESB/IDIBH2
3198282066
/PRADEESHKUMA/
SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2883.00 859401810.
/2023 /2023 TRANSFER 68DR
NEFT/YESB/IDIBH2
3198282067
/SURESHR
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 3100.00 859404910.
/2023 /2023 TRANSFER 68DR
NEFT/YESB/IDIBH2
3198282068
/SATHISH
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 2500.00 859407410.
/2023 /2023 TRANSFER 68DR
NEFT/YESB/IDIBH2
3198282070
/MOHANRAJN
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1350.00 859408760.
/2023 /2023 TRANSFER 68DR
NEFT/YESB/IDIBH2
3198282072
/DILLIBABU
/SalesPro
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 14966.00 859423726.
/2023 /2023 TRANSFER 68DR
NEFT/BKID/IDIBH23
198282182
/AJITHKUMARK
/EXPENSES
TRANSFER TO
89634032725

Page No:229
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MCB T NAGAR WITHDRAWAL 40546.00 859464272.
/2023 /2023 TRANSFER 68DR
NEFT/CNRB/IDIBH2
3198282186
/MSHANMUGAVEL/
EXPENSES
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 57356.00 859521628.
/2023 /2023 TRANSFER 68DR
NEFT/ICIC/IDIBH231
98282188
/METTURTRANSP/E
XPENSES
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 19306.00 859540934.
/2023 /2023 TRANSFER 68DR
NEFT/TMBL/IDIBH2
3198282190
/SMATHAVARAJ
/EXPENSES
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 39336.00 859580270.
/2023 /2023 TRANSFER 68DR
NEFT/BKID/IDIBH23
198282192
/SIDDIQUEA
/EXPENSES
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 400029.00 859980299.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198282194
/NPSPANDIAN
/EXPENSES
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 14506.00 859994805.
/2023 /2023 TRANSFER 68DR
NEFT/CBIN/IDIBH23
198282196
/RUKSANA
/EXPENSES
TRANSFER TO
89634032725
17/07 17/07 MCB T NAGAR WITHDRAWAL 1157.00 859995962.
/2023 /2023 TRANSFER 68DR
NEFT/HDFC/IDIBH2
3198282199
/VERTICAFLATO/EX
PENSES
TRANSFER TO
89634032725
17/07 17/07 MUMBAI FORT BY TRANSFER 30309.00 859965653.
/2023 /2023 NEFT/UTIB/AXISCN 68DR
0295253076 /TVS
CREDIT S/
TRANSFER FROM
97164000128
17/07 17/07 MUMBAI FORT BY TRANSFER 13169.00 859952484.
/2023 /2023 NEFT/UTIB/AXISCN 68DR
0295253075 /TVS
CREDIT S/
TRANSFER FROM
97164000128
17/07 17/07 MUMBAI FORT BY TRANSFER 16903.20 859935581.
/2023 /2023 NEFT/SBIN/SBIN523 48DR
198761656
/BHARAT AUTO /
TRANSFER FROM
94965000129

Page No:230
 STATEMENT OF ACCOUNT from 17/07/2023 to 17/07/2023 for Account Number 6916794057.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 MUMBAI FORT BY TRANSFER 247.00 859935334.
/2023 /2023 IDIBH23198280324 48DR
MOHANRAJM
Account Does Not E
TRANSFER FROM
89634000124
17/07 17/07 MUMBAI FORT BY TRANSFER 797.00 859934537.
/2023 /2023 IDIBH23198280227 48DR
ARUNKUMARM
Account Does Not E
TRANSFER FROM
89634000124
17/07 17/07 MUMBAI FORT BY TRANSFER 255.00 859934282.
/2023 /2023 IDIBH23198281350 48DR
KUMUTHAM
Account Does Not E
TRANSFER FROM
89634000124
17/07 17/07 MUMBAI FORT BY TRANSFER 997.00 859933285.
/2023 /2023 IDIBH23198281301 48DR
NISHARUDEE
Account Does Not E
TRANSFER FROM
89634000124
17/07 17/07 MUMBAI FORT BY TRANSFER 797.00 859932488.
/2023 /2023 IDIBH23198281295 48DR
SURESHMURU
Account Does Not E
TRANSFER FROM
89634000124
17/07 17/07 MUMBAI FORT BY TRANSFER 2897.00 859929591.
/2023 /2023 IDIBH23198281027 48DR
POONGAVANA
Account closed
TRANSFER FROM
89634000124
17/07 17/07 ATM SERVICE BY TRANSFER 19900.00 859909691.
/2023 /2023 BRANCH /IMPS/P2A/3198201
95006/ /Pay to
48DR
accou/JOHN SUBA
TRANSFER FROM
97157032727

* Statement Downloaded By VASANTH AND CO. on Mon Jul 17 20:22:01 IST 2023

Unless a constituent notifies the Bank immediately of any discrepancy found by him/her in this statement of a/c, it will be taken that he has found
the a/c correct.

END OF STATEMENT - from Internet Banking.

Page No:231