STATEMENT OF ACCOUNT from 02/12/2023 to 04/12/2023 for Account Number 7082464081.

INDIAN BANK
DARUL SHAFFA
IFSC CODE:IDIB000D032
22-1-956 Sultanpura Sahifa , Darul Shafa Hyderabad , Andhra Pradesh
Branch Code :01045
Account Number : 7082464081
Product type : CA-GEN-PUB-METRO/URBAN-INR
Nasr People's Mutually Aided Consumer Co op. Society Ltd
H NO 17-3-478/1 YAKUTPURA
HYDERABAD - 500023
Nominee Name :No
Email : mustafa.nasrcoop@gmail.com
Statement Date :Mon Dec 04 00:21:46 IST 2023
Cleared Balance :228114.78
Uncleared Amount :0.00
Drawing Power :0.00
Interest Rate : 14.800

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
BALANCE B/F 285681.87C
R
02/12 02/12 ATM SERVICE BY UPI CREDIT 153.00 285834.87C
/2023 /2023 BRANCH UPI/333617419963/
Payment from
R
PhonePe
XXXXX85738/93985
85738@axl
HDFC0000318/MIR
AHSON ALI RAZVI
02/12 02/12 ATM SERVICE BY UPI CREDIT 236.00 286070.87C
/2023 /2023 BRANCH UPI/370290231322/
UPI
R
XXXXX65711/ayman
yazdani07@okicici
ICIC0007714/MOHA
MMED AYMAN
YAZDANI
02/12 02/12 ATM SERVICE BY UPI CREDIT 36.00 286106.87C
/2023 /2023 BRANCH UPI/370267327800/
UPI
R
XXXXX65711/ayman
yazdani07@okicici
ICIC0007714/MOHA
MMED AYMAN
YAZDANI
02/12 02/12 ATM SERVICE BY UPI CREDIT 138.00 286244.87C
/2023 /2023 BRANCH UPI/370289274319/
UPI
R
XXXXX95448/shabih
siddiqui2391@okaxis
SBIN0006314/Shabi
h Mohiuddin Siddiqui
02/12 02/12 ATM SERVICE BY UPI CREDIT 119.00 286363.87C
/2023 /2023 BRANCH UPI/333628710526/
Payment from
R
PhonePe
XXXXX19917/93980
19917@axl
IDIB000D032/Ms
PATNAM
CHANDRIKA

Page No:1
 STATEMENT OF ACCOUNT from 02/12/2023 to 04/12/2023 for Account Number 7082464081.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
02/12 02/12 ATM SERVICE BY UPI CREDIT 334.00 286697.87C
/2023 /2023 BRANCH UPI/370274944241/
UPI
R
XXXXX04828/aminra
za12.ar 2@okicici
JAKA0BHAWNI/AND
ISH GEMS
02/12 02/12 ATM SERVICE BY UPI CREDIT 188.00 286885.87C
/2023 /2023 BRANCH UPI/333611382524/
NA
R
XXXXX26890/88017
26890@paytm
HDFC0009015/TAT
HEER FATIMA
02/12 02/12 CREDIT 9257.13 296143.00C
/2023 /2023 PoS_Settlement_021 R
22023_1107169A
02/12 02/12 ATM SERVICE BY UPI CREDIT 108.00 296251.00C
/2023 /2023 BRANCH UPI/333658180169/
UPI
R
XXXXX52449/alihuss
ain191281@okaxis
KKBK0000553/ALI
HUSSAIN
02/12 02/12 ATM SERVICE BY UPI CREDIT 3868.00 300119.00C
/2023 /2023 BRANCH UPI/370206482981/
UPI
R
XXXXX48859/abedi
maimuna@okaxis
SBIN0004904/SYED
A MAIMUNA ABIDI
02/12 02/12 ATM SERVICE BY UPI CREDIT 65.00 300184.00C
/2023 /2023 BRANCH UPI/333649069419/
UPI
R
XXXXX68370/miram
marali14
1@okhdfcbank
KKBK0007446/AMM
AR ALI
02/12 02/12 ATM SERVICE BY UPI CREDIT 114.00 300298.00C
/2023 /2023 BRANCH UPI/333653672736/
UPI
R
XXXXX57685/smehd
iisrar@okhdfcbank
KKBK0007446/SYE
D ALI MEHDI ISRAR
02/12 02/12 ATM SERVICE BY UPI CREDIT 1664.00 301962.00C
/2023 /2023 BRANCH UPI/333654183465/
UPI
R
XXXXX22110/mukht
ar.razvi169@okhdfcb
ank
HDFC0000318/SYE
D MUKHTAR ALI
KHAN RAZVI
02/12 02/12 ATM SERVICE BY UPI CREDIT 672.00 302634.00C
/2023 /2023 BRANCH UPI/333649090120/
UPI
R
XXXXX18002/lubaba
fatima96@okaxis
IDIB000D032/Mrs
Syeda Lubaba
Fatima
02/12 02/12 ATM SERVICE BY UPI CREDIT 101.00 302735.00C
/2023 /2023 BRANCH UPI/370231636865/
UPI
R
XXXXX51272/ali.fasi
110@okicici
SBIN0020413/SYED
ALI ABBAS NAQVI

Page No:2
 STATEMENT OF ACCOUNT from 02/12/2023 to 04/12/2023 for Account Number 7082464081.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
02/12 02/12 ATM SERVICE BY UPI CREDIT 176.00 302911.00C
/2023 /2023 BRANCH UPI/370221047662/
NA
R
XXXXX81611/syed6
11@paytm
SBIN0013271/Syed
Imran Ali
02/12 02/12 ATM SERVICE BY UPI CREDIT 5616.00 308527.00C
/2023 /2023 BRANCH UPI/370236170458/
UPI
R
XXXXX39839/rahmat
hkhan86 1@okicici
BKID0008607/MOH
D RAHMATHULLA
KHAN
02/12 02/12 ATM SERVICE BY UPI CREDIT 38.00 308565.00C
/2023 /2023 BRANCH UPI/370234765579/
NA
R
XXXXX23589/97001
23589@paytm
SCBL0036046/MR
MIR HUSSAIN ALI
RAZVI
02/12 02/12 ATM SERVICE BY UPI CREDIT 15.00 308580.00C
/2023 /2023 BRANCH UPI/333663566214/
Payment from
R
PhonePe
XXXXX00724/93903
00724@ybl
SBIN0020413/SEEM
A BHAVANI
02/12 02/12 ATM SERVICE BY UPI CREDIT 172.00 308752.00C
/2023 /2023 BRANCH UPI/333649168341/
NA
R
XXXXX26890/88017
26890@paytm
HDFC0009015/TAT
HEER FATIMA
02/12 02/12 ATM SERVICE BY UPI CREDIT 1192.00 309944.00C
/2023 /2023 BRANCH UPI/333669606689/
UPI
R
XXXXX70866/kahka
shan.tanvir@okhdfcb
ank IDIB000D032/Mr
Kaneez Fatima
02/12 02/12 ATM SERVICE BY UPI CREDIT 539.00 310483.00C
/2023 /2023 BRANCH UPI/333602032339/
UPI
R
XXXXX17436/viquarj
unaid@oksbi
SBIN0020061/MOHA
MMAD VIQUAR
JUNAID .
02/12 02/12 ATM SERVICE BY UPI CREDIT 800.00 311283.00C
/2023 /2023 BRANCH UPI/370282569328/
UPI
R
XXXXX02298/shgem
sandpearls@okicici
ICIC0000242/SYED
WAZIR HYDER
02/12 02/12 ATM SERVICE BY UPI CREDIT 550.00 311833.00C
/2023 /2023 BRANCH UPI/370203056495/
UPI
R
XXXXX23266/hydera
li15121472@okicici
SBIN0020061/HYDE
R ALI
02/12 02/12 ATM SERVICE BY UPI CREDIT 667.00 312500.00C
/2023 /2023 BRANCH UPI/370258307044/
UPI
R
XXXXX17788/aliakb
erpmp@okaxis
CBIN0282407/Mr
SYED ALI AKBER

Page No:3
 STATEMENT OF ACCOUNT from 02/12/2023 to 04/12/2023 for Account Number 7082464081.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
02/12 02/12 ATM SERVICE BY UPI CREDIT 2614.00 315114.00C
/2023 /2023 BRANCH UPI/333672157717/
UPI
R
XXXXX01769/talatf.7
6@okhdfcbank
HDFC0000218/TALA
T FATIMA ABEDI
02/12 02/12 ATM SERVICE BY UPI CREDIT 19.00 315133.00C
/2023 /2023 BRANCH UPI/370242369409/
UPI
R
XXXXX33837/hydera
li.khan772@okicici
IDIB000D032/Mr
HYDER ALI
02/12 02/12 ATM SERVICE BY UPI CREDIT 20.00 315153.00C
/2023 /2023 BRANCH UPI/333644752916/
NA
R
XXXXX07275/99859
07275@paytm
CNRB0000033/MD
AKRAM AHMED
02/12 02/12 ATM SERVICE BY UPI CREDIT 450.00 315603.00C
/2023 /2023 BRANCH UPI/333645568158/
NA
R
XXXXX11285/79957
11285@paytm
IDIB000D032/Mr
SYED MURTUZA
HUSSAIN
02/12 02/12 ATM SERVICE BY UPI CREDIT 13.00 315616.00C
/2023 /2023 BRANCH UPI/333657509117/
UPI
R
XXXXX12703/israth
mizra@okaxis
IDIB000D032/Ms
MEHDI TABASSUM
03/12 03/12 ATM SERVICE BY UPI CREDIT 291.00 315907.00C
/2023 /2023 BRANCH UPI/370233177245/
UPI
R
XXXXX64891/fazil.m
d.abedi@okicici
HDFC0006001/FAZI
L MOHAMMED
ABEDI
03/12 03/12 ATM SERVICE BY UPI CREDIT 130.00 316037.00C
/2023 /2023 BRANCH UPI/370227828666/
UPI Payment
R
XXXXX89525/78931
89525@fam
PPIW0884509/Moha
mmed Raza
03/12 03/12 ATM SERVICE BY UPI CREDIT 284.00 316321.00C
/2023 /2023 BRANCH UPI/370315786050/
NA
R
XXXXX27911/sz701
3927911@paytm
SBIN0020304/MIRZ
A KARRAR ALI
BAIG
03/12 03/12 ATM SERVICE BY UPI CREDIT 121.00 316442.00C
/2023 /2023 BRANCH UPI/333755054420/
Payment from
R
PhonePe
XXXXX59633/76380
59633@ybl
SBIN0005914/Pranjit
Bordoloi
03/12 03/12 ATM SERVICE BY UPI CREDIT 892.00 317334.00C
/2023 /2023 BRANCH UPI/333704413613/
UPI
R
XXXXX23079/pallavi
mahetri@okaxis
SBIN0020413/M
Pallavi

Page No:4
 STATEMENT OF ACCOUNT from 02/12/2023 to 04/12/2023 for Account Number 7082464081.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
03/12 03/12 ATM SERVICE BY UPI CREDIT 242.00 317576.00C
/2023 /2023 BRANCH UPI/333748825776/
UPI
R
XXXXX61398/96769
61398@yapl
HDFC0000364/SYE
D ABUTURAB
MEHDI MOOSVI
03/12 03/12 ATM SERVICE BY UPI CREDIT 40.00 317616.00C
/2023 /2023 BRANCH UPI/333709640640/
Payment from
R
PhonePe
XXXXX32557/87913
32557@ybl
HDFC0005556/FAR
HAN HAIDER
03/12 03/12 ATM SERVICE BY UPI CREDIT 986.00 318602.00C
/2023 /2023 BRANCH UPI/370380880706/
UPI
R
XXXXX49148/www.q
ayamali56 2@okicici
CBIN0281048/Mr
SYED QAYAM ALI
ABEDI
03/12 03/12 ATM SERVICE BY UPI CREDIT 1640.00 320242.00C
/2023 /2023 BRANCH UPI/370391614889/
UPI
R
XXXXX86539/tiroum
ougam1964@okaxis
SBIN0000900/TIRO
U MOUGAM
03/12 03/12 ATM SERVICE BY UPI CREDIT 117.00 320359.00C
/2023 /2023 BRANCH UPI/333744341143/
Payment from
R
PhonePe
XXXXX97981/bhamr
a.gulzar@ibl
ICIC0001318/GULZA
R BHAMRA
03/12 03/12 ATM SERVICE BY UPI CREDIT 2432.00 322791.00C
/2023 /2023 BRANCH UPI/333791618264/
UPI
R
XXXXX31472/kounu
zainu5@okhdfcbank
IDIB000D032/Mrs
SYEDA ZAINAB
FATIMA
03/12 03/12 ATM SERVICE BY UPI CREDIT 276.00 323067.00C
/2023 /2023 BRANCH UPI/333792258615/
UPI
R
XXXXX31478/stakde
v4 1@okhdfcbank
IDIB000D032/Mrs
Roohi Kazemi
03/12 03/12 ATM SERVICE BY UPI CREDIT 194.00 323261.00C
/2023 /2023 BRANCH UPI/370394917245/
UPI
R
XXXXX09061/salimir
za110@okaxis
CBIN0282407/Mr
SHABBIR ALI
MIRZA
03/12 03/12 ATM SERVICE BY UPI CREDIT 344.00 323605.00C
/2023 /2023 BRANCH UPI/333723957389/
NA
R
XXXXX96775/88851
96775@paytm
CBIN0282407/Mr.
MOHAMMED ABID
ALI

Page No:5
 STATEMENT OF ACCOUNT from 02/12/2023 to 04/12/2023 for Account Number 7082464081.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
03/12 03/12 ATM SERVICE BY UPI CREDIT 938.00 324543.00C
/2023 /2023 BRANCH UPI/333783976272/
UPI
R
XXXXX18442/ksibtai
n1816@okhdfcbank
HDFC0000472/HUS
SAINI HOSPITAL
03/12 03/12 ATM SERVICE BY UPI CREDIT 519.00 325062.00C
/2023 /2023 BRANCH UPI/370388925867/
UPI
R
XXXXX41317/hasee
buddin2208@okaxis
PUNB0200700/MOH
AMMED SALEEM
UDDIN
03/12 03/12 ATM SERVICE BY UPI CREDIT 75.00 325137.00C
/2023 /2023 BRANCH UPI/333784960802/
UPI
R
XXXXX17709/ymirza
477 2@okhdfcbank
HDFC0008820/YUS
UF ALI ALI NAWAZ
MIRZA
03/12 03/12 ATM SERVICE BY UPI CREDIT 40.00 325177.00C
/2023 /2023 BRANCH UPI/333794349820/
Payment from
R
PhonePe
XXXXX20494/93816
20494@axl
SBIN0020413/MEHD
I ALI
03/12 03/12 ATM SERVICE BY UPI CREDIT 46.00 325223.00C
/2023 /2023 BRANCH UPI/370318178460/
UPI
R
XXXXX13634/makba
rali.005@okicici
SCBL0036046/MR
MIRZA AKBAR ALI
BAIG
03/12 03/12 ATM SERVICE BY UPI CREDIT 423.00 325646.00C
/2023 /2023 BRANCH UPI/333729896527/
UPI
R
XXXXX21790/suman
a.ali0009@okicici
IDIB000D032/Mrs
Sumana Fatima
03/12 03/12 ATM SERVICE BY UPI CREDIT 1402.00 327048.00C
/2023 /2023 BRANCH UPI/333736237580/
Payment from
R
PhonePe
XXXXX72262/88016
72262@ibl
ICIC0002365/SYED
MOHAMMED
HUSSAIN ABEDI
03/12 03/12 ATM SERVICE BY UPI CREDIT 6418.00 333466.00C
/2023 /2023 BRANCH UPI/370357529505/
UPI
R
XXXXX51872/miraliz
amanath@okaxis
IDIB000D032/Mr
MIR ZAMANATH ALI
03/12 03/12 ATM SERVICE BY UPI CREDIT 657.00 334123.00C
/2023 /2023 BRANCH UPI/370323029643/
UPI
R
XXXXX51872/miraliz
amanath@okaxis
IDIB000D032/Mr
MIR ZAMANATH ALI

Page No:6
 STATEMENT OF ACCOUNT from 02/12/2023 to 04/12/2023 for Account Number 7082464081.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
03/12 03/12 ATM SERVICE BY UPI CREDIT 100.00 334223.00C
/2023 /2023 BRANCH UPI/333796222174/
UPI
R
XXXXX82956/mohdk
hizer142
1@okhdfcbank
HDFC0001996/MOH
D KHIZER
03/12 03/12 ATM SERVICE BY UPI CREDIT 224.00 334447.00C
/2023 /2023 BRANCH UPI/333716092906/
Payment from
R
PhonePe
XXXXX58163/92461
58163@ybl
BKID0008606/MIR
ZULFEEQAR ALI
KHAN
03/12 03/12 ATM SERVICE BY UPI CREDIT 432.00 334879.00C
/2023 /2023 BRANCH UPI/333741168326/
Payment from
R
PhonePe
XXXXX87610/91779
87610@ybl
IDFB0040101/Syed
Hussain Ali Abedi
03/12 03/12 ATM SERVICE BY UPI CREDIT 635.00 335514.00C
/2023 /2023 BRANCH UPI/370397034597/
UPI
R
XXXXX20616/fatima
gha4ever@okaxis
IDIB000D032/Ms
FATIMA BEGUM
03/12 03/12 ATM SERVICE BY UPI CREDIT 207.00 335721.00C
/2023 /2023 BRANCH UPI/333701311334/
PAY BY WHATSAPP
R
XXXXX71321/shariy
ar.1321@wahdfcban
k
KKBK0007452/SHA
RIYAR MAQSOOD
03/12 03/12 ATM SERVICE BY UPI CREDIT 196.00 335917.00C
/2023 /2023 BRANCH UPI/333748007797/
Payment from
R
PhonePe
XXXXX76650/90101
76650@ybl
SIBL0000128/AFRO
Z FATIMA
03/12 03/12 ATM SERVICE BY UPI CREDIT 350.00 336267.00C
/2023 /2023 BRANCH UPI/333750148027/
Payment from
R
PhonePe
XXXXX26951/ravijos
hi.0099@ybl
SBIN0009832/JOSHI
RAVINDRA
03/12 03/12 ATM SERVICE BY UPI CREDIT 120.00 336387.00C
/2023 /2023 BRANCH UPI/370349704192/
UPI
R
XXXXX30445/anasq
uadri@okicici
CNRB0000033/SYE
D ANAS QUADRI
03/12 03/12 ATM SERVICE BY UPI CREDIT 3141.00 339528.00C
/2023 /2023 BRANCH UPI/370331260203/
NA
R
XXXXX69600/79720
69600@paytm
ICIC0000008/MOHA
MMED MUJTABA
ALI

Page No:7
 STATEMENT OF ACCOUNT from 02/12/2023 to 04/12/2023 for Account Number 7082464081.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
03/12 03/12 ATM SERVICE BY UPI CREDIT 7.00 339535.00C
/2023 /2023 BRANCH UPI/333704117115/
UPI
R
XXXXX92634/omerm
d2345@okhdfcbank
IDIB000D032/Mr
MOHAMMED OMER
03/12 03/12 ATM SERVICE BY UPI CREDIT 1497.00 341032.00C
/2023 /2023 BRANCH UPI/333743872856/
NA
R
XXXXX10088/82470
10088 927@paytm
CNRB0000033/NUZ
HAT A SHAIKH
03/12 03/12 ATM SERVICE BY UPI CREDIT 67.00 341099.00C
/2023 /2023 BRANCH UPI/333744482128/
NA
R
XXXXX23589/97001
23589@paytm
SCBL0036046/MR
MIR HUSSAIN ALI
RAZVI
03/12 03/12 ATM SERVICE BY UPI CREDIT 228.00 341327.00C
/2023 /2023 BRANCH UPI/333735292229/
Payment from
R
PhonePe
XXXXX28256/70139
28256@axl
KKBK0007452/SYE
D HYDER HUSSAIN
ABEDI
03/12 03/12 ATM SERVICE BY UPI CREDIT 78.00 341405.00C
/2023 /2023 BRANCH UPI/370371140012/
UPI
R
XXXXX63070/hushm
attraders 1@okaxis
UTIB0000727/SHAIK
UZMA KOUSAR
03/12 03/12 ATM SERVICE BY UPI CREDIT 1206.00 342611.00C
/2023 /2023 BRANCH UPI/333777440168/
UPI
R
XXXXX73801/hoorm
ehdi72@okaxis
TSAB0000113/HOO
R MEHDI
03/12 03/12 ONLINE WITHDRAWAL 7000.00 335611.00C
/2023 /2023 TRANSFER TRANSFER TIN
PAYMENT/2312010
R
0193188
TRANSFER TO
94994010451
03/12 03/12 MUMBAI FORT WITHDRAWAL 16005.61 319605.39C
/2023 /2023 TRANSFER R
NEFT/KKBK/IDIBH2
3337138721 /Mir
Zulfakha/. Txn Amt.
16,000.00 Charges.
5.61 TRANSFER TO
89634010451
03/12 03/12 MUMBAI FORT WITHDRAWAL 12005.61 307599.78C
/2023 /2023 TRANSFER R
NEFT/SBIN/IDIBH23
337138715 /SYED
MOTESHA/. Txn
Amt. 12,000.00
Charges. 5.61
TRANSFER TO
89634010451

Page No:8
 STATEMENT OF ACCOUNT from 02/12/2023 to 04/12/2023 for Account Number 7082464081.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
03/12 03/12 ATM SERVICE BY UPI CREDIT 612.00 308211.78C
/2023 /2023 BRANCH UPI/333769566714/
Payment from
R
PhonePe
XXXXX01034/93812
01034@ybl
UBIN0901831/SJYO
THIR MAI
03/12 03/12 ONLINE WITHDRAWAL 17000.00 291211.78C
/2023 /2023 TRANSFER TRANSFER Transfer
71083Syed Naqi
R
HussaSalary
TRANSFER TO
7108313966 SYED
NAQI HUSSAIN
03/12 03/12 ONLINE WITHDRAWAL 13000.00 278211.78C
/2023 /2023 TRANSFER TRANSFER Transfer
73958Sangeetha
R
LohaSalary
TRANSFER TO
7395885458
Sangeetha Lohar
03/12 03/12 ONLINE WITHDRAWAL 5724.00 272487.78C
/2023 /2023 TRANSFER TRANSFER Transfer
71622Syeda Zehra
R
FatSalary
TRANSFER TO
7162278619 Syeda
Zehra Fatima
03/12 03/12 ONLINE WITHDRAWAL 15000.00 257487.78C
/2023 /2023 TRANSFER TRANSFER Transfer
71638Syeda Suzena
R
Salary TRANSFER
TO 7163826281
Syeda Suzena
03/12 03/12 ONLINE WITHDRAWAL 40000.00 217487.78C
/2023 /2023 TRANSFER TRANSFER Transfer
85650Syed Naqi Ali
R
ASalary TRANSFER
TO 856503704
SYED NAQI ALI
ABDI
03/12 03/12 ATM SERVICE BY UPI CREDIT 56.00 217543.78C
/2023 /2023 BRANCH UPI/370332112121/
UPI
R
XXXXX28773/alibaq
uar2506@okicici
DBSS0IN0811/ALI
BAQAR
03/12 03/12 ATM SERVICE BY UPI CREDIT 119.00 217662.78C
/2023 /2023 BRANCH UPI/333746041260/
NA
R
XXXXX03391/93909
03391@paytm
ICIC0000075/PURN
OOR FATIMA
03/12 03/12 ATM SERVICE BY UPI CREDIT 438.00 218100.78C
/2023 /2023 BRANCH UPI/370326720203/
UPI Payment
R
XXXXX54729/63018
54729@fam
PPIW0884509/Mir
Sajjad Ali Razvi
03/12 03/12 ATM SERVICE BY UPI CREDIT 1017.00 219117.78C
/2023 /2023 BRANCH UPI/333707662217/
UPI
R
XXXXX12725/fatima
amena1234
1@okhdfcbank
KKBK0007446/AME
NA FATIMA

Page No:9
 STATEMENT OF ACCOUNT from 02/12/2023 to 04/12/2023 for Account Number 7082464081.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
03/12 03/12 ATM SERVICE BY UPI CREDIT 43.00 219160.78C
/2023 /2023 BRANCH UPI/370379141478/
UPI
R
XXXXX40994/mahdi
patel313@okaxis
UTIB0000573/PATE
L MOHAMMED
MEHNDI
03/12 03/12 ATM SERVICE BY UPI CREDIT 229.00 219389.78C
/2023 /2023 BRANCH UPI/333709349387/
Payment from
R
PhonePe
XXXXX47097/81799
47097@ibl
KKBK0007446/DOLI
SRINU
03/12 03/12 ATM SERVICE BY UPI CREDIT 283.00 219672.78C
/2023 /2023 BRANCH UPI/333752501670/
Payment from
R
PhonePe
XXXXX82253/91777
82253@axl
FDRL0001332/SHIA
K AHMED
03/12 03/12 ATM SERVICE BY UPI CREDIT 92.00 219764.78C
/2023 /2023 BRANCH UPI/370375716360/
UPI
R
XXXXX37110/syeda
zehrafatima1434
1@okicici
IDIB000D032/Mrs
Syeda Zehra Fatima
03/12 03/12 ATM SERVICE BY UPI CREDIT 782.00 220546.78C
/2023 /2023 BRANCH UPI/333709947130/
UPI
R
XXXXX18442/ksibtai
n1816@okhdfcbank
HDFC0000472/HUS
SAINI HOSPITAL
03/12 03/12 ATM SERVICE BY UPI CREDIT 131.00 220677.78C
/2023 /2023 BRANCH UPI/370305442734/
UPI
R
XXXXX57605/alioffici
alali88 1@okaxis
UTIB0003172/MIRZ
A ALI ABBAS AMINI
03/12 03/12 ATM SERVICE BY UPI CREDIT 1578.00 222255.78C
/2023 /2023 BRANCH UPI/333742016509/
Payment from
R
PhonePe
XXXXX59153/63094
59153@ibl
IDIB000D032/Ms
Asmath Fatima
03/12 03/12 ATM SERVICE BY UPI CREDIT 4482.00 226737.78C
/2023 /2023 BRANCH UPI/333785912428/
Payment from
R
PhonePe
XXXXX20065/98480
20065@ybl
SBIN0020066/SYED
ALI HUSSAIN
TANVEER FAT
03/12 03/12 ATM SERVICE BY UPI CREDIT 801.00 227538.78C
/2023 /2023 BRANCH UPI/333776487059/
Payment from
R
PhonePe
XXXXX99737/irfan66
64@axl
BARB0CHARMI/SYE
D IRFAN HYDER

Page No:10
 STATEMENT OF ACCOUNT from 02/12/2023 to 04/12/2023 for Account Number 7082464081.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
03/12 03/12 ATM SERVICE BY UPI CREDIT 576.00 228114.78C
/2023 /2023 BRANCH UPI/370315544401/
UPI
R
XXXXX12204/adb87
86 1@okaxis
UTIB0000881/MIRZ
A COLLECTION

* Statement Downloaded By Nasr People's Mutually Aided Consumer Co op. Society Ltd on Mon Dec 04 00:

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:11