Statement of Account

Page No:1 Statement Date 18/08/2025

Statement Cycle : 24/05/2025 to 18/08/2025

Mr. FATIHULLAH NOORY Bank and Branch

Way 3205, Al Marifa St, Al Ghubra, OM0010800

PB 0, 0800 - NRI SERVICES

113 - MUSCAT,
OMAN

Account Type Account Number Account Minimum Balance Currency Branch

Al Mazyona Step-up Interest 0800078004240011 100.000 OMR OM0010800 - NRI

Savings Account SERVICES

IBAN

OM670270800078004240011

Post Date Value Date Narration Debit Credit Balance

Prepaid Card Transaction 4075XXXXXXXX4633-

29/05/2025 29/05/2025 20.000 6.159
Prepaid Card Pymnt VISA Prepaid Card L

Ledger Fees 0800078004240011

29/05/2025 01/06/2025 0.500 5.659
209704029605697.010001

ACH Inward Payment /040010090281 Customer to

18/06/2025 18/06/2025 500.000 505.659
Customer FT25169027014339

Prepaid Card Transaction 4075XXXXXXXX4633-

18/06/2025 18/06/2025 505.000 0.659
Prepaid Card Pymnt VISA Prepaid Card L

ACH Inward Payment /040010090281 Customer to

18/06/2025 18/06/2025 535.000 535.659
Customer FT25169241382627

Prepaid Card Transaction 4366XXXXXXXX6068-

19/06/2025 19/06/2025 200.000 335.659
Prepaid Card Pymnt VISA Prepaid Card L

POS 335368-NADRA E VISA

22/06/2025 18/06/2025 3.230 332.429
840.818.000@0.00394866

POS 061263-NADRA E VISA

22/06/2025 18/06/2025 3.230 329.199
840.818.000@0.00394866

POS 744101-NADRA E VISA

22/06/2025 18/06/2025 3.230 325.969
840.818.000@0.00394866

POS 141812-NADRA E VISA

22/06/2025 18/06/2025 3.230 322.739
840.818.000@0.00394866

POS 007078-NADRA E VISA

22/06/2025 18/06/2025 3.230 319.509
840.818.000@0.00394866

POS 538560-NADRA E VISA

22/06/2025 18/06/2025 3.230 316.279
840.818.000@0.00394866

POS 327880-NADRA E VISA

22/06/2025 18/06/2025 3.230 313.049
840.818.000@0.00394866

POS 382915-NADRA E VISA

22/06/2025 18/06/2025 3.230 309.819
840.818.000@0.00394866

POS 380038-NADRA E VISA

22/06/2025 18/06/2025 3.230 306.589
840.818.000@0.00394866

POS 252507-NADRA E VISA

22/06/2025 18/06/2025 3.230 303.359
840.818.000@0.00394866

POS 132839-NADRA E VISA

22/06/2025 18/06/2025 3.230 300.129
840.818.000@0.00394866

POS 133222-NADRA E VISA

22/06/2025 18/06/2025 3.230 296.899
840.818.000@0.00394866

POS 263931-NADRA E VISA

22/06/2025 18/06/2025 3.230 293.669
840.818.000@0.00394866

In case of discrepancy in the above statement please inform us within 15 days from the date of receipt by calling 24795555 or e-mail: care@bankmuscat.com
 Statement of Account

Page No:2 Statement Date 18/08/2025

Account Type Account Number Account Minimum Balance Currency Branch

Al Mazyona Step-up Interest 0800078004240011 100.000 OMR OM0010800 - NRI

Savings Account SERVICES

IBAN

OM670270800078004240011

Post Date Value Date Narration Debit Credit Balance

POS 525591-NADRA E VISA

22/06/2025 18/06/2025 3.230 290.439
840.818.000@0.00394866

POS 522375-NADRA E VISA

22/06/2025 18/06/2025 3.230 287.209
840.818.000@0.00394866

POS 991418-NADRA E VISA

22/06/2025 18/06/2025 3.230 283.979
840.818.000@0.00394866

POS 878865-NADRA E VISA

22/06/2025 18/06/2025 3.230 280.749
840.818.000@0.00394866

POS 865237-NADRA E VISA

22/06/2025 18/06/2025 3.230 277.519
840.818.000@0.00394866

POS 868277-NADRA E VISA

22/06/2025 18/06/2025 3.230 274.289
840.818.000@0.00394866

POS 795094-NADRA E VISA

22/06/2025 18/06/2025 3.230 271.059
840.818.000@0.00394866

POS 325724-NADRA E VISA

22/06/2025 18/06/2025 3.230 267.829
840.818.000@0.00394866

POS 456660-NADRA E VISA

22/06/2025 18/06/2025 3.230 264.599
840.818.000@0.00394866

POS 867688-NADRA E VISA

22/06/2025 18/06/2025 3.230 261.369
840.818.000@0.00394866

POS 249571-NADRA E VISA

22/06/2025 18/06/2025 3.230 258.139
840.818.000@0.00394866

POS 399202-NADRA E VISA

22/06/2025 18/06/2025 3.230 254.909
840.818.000@0.00394866

POS 697054-NADRA E VISA

22/06/2025 19/06/2025 3.230 251.679
840.818.000@0.00394866

Prepaid Card Transaction 4366XXXXXXXX6068-

30/06/2025 27/06/2025 251.000 0.679
Prepaid Card Pymnt VISA Prepaid Card L

30/06/2025 27/06/2025 Transfer QAIS HUSSAINI LFT25181MLJ5LHZZ 500.000 500.679

Prepaid Card Transaction 4366XXXXXXXX6068-

30/06/2025 27/06/2025 500.000 0.679
Prepaid Card Pymnt VISA Prepaid Card L

30/06/2025 29/06/2025 Transfer QAIS HUSSAINI LFT25181KPPD504D 100.000 100.679

Ledger Fees 0800078004240011

30/06/2025 01/07/2025 0.500 100.179
210023920907206.030001

Prepaid Card Transaction 4366XXXXXXXX6068-

03/07/2025 03/07/2025 50.000 50.179
Prepaid Card Pymnt VISA Prepaid Card L

ACH Inward Payment

03/07/2025 03/07/2025 /OM870300000040010090281 Customer to 1,000.000 1,050.179
Customer FT2518422852139

Prepaid Card Transaction 4366XXXXXXXX6068-

03/07/2025 03/07/2025 500.000 550.179
Prepaid Card Pymnt VISA Prepaid Card L

13/07/2025 09/07/2025 POS 203001-AMZ 210127453025774.060001 24.970 525.209

POS 091028-AMAZON.COM
13/07/2025 09/07/2025 10.660 514.549
210128546326072.040001

Prepaid Card Transaction 4366XXXXXXXX6068-

13/07/2025 12/07/2025 300.000 214.549
Prepaid Card Pymnt VISA Prepaid Card L

In case of discrepancy in the above statement please inform us within 15 days from the date of receipt by calling 24795555 or e-mail: care@bankmuscat.com
 Statement of Account

Page No:3 Statement Date 18/08/2025

Account Type Account Number Account Minimum Balance Currency Branch

Al Mazyona Step-up Interest 0800078004240011 100.000 OMR OM0010800 - NRI

Savings Account SERVICES

IBAN

OM670270800078004240011

Post Date Value Date Narration Debit Credit Balance

Prepaid Card Transaction 4075XXXXXXXX4633-

13/07/2025 12/07/2025 150.000 64.549
Prepaid Card Pymnt VISA Prepaid Card L

Prepaid Card Transaction 4075XXXXXXXX4633-

13/07/2025 12/07/2025 64.000 0.549
Prepaid Card Pymnt VISA Prepaid Card L

13/07/2025 12/07/2025 Transfer QAIS HUSSAINI LFT2519439WN4T86 200.000 200.549

13/07/2025 12/07/2025 Transfer QAIS HUSSAINI LFT25194LDYPYD7Q 300.000 500.549

Prepaid Card Transaction 4075XXXXXXXX4633-

13/07/2025 12/07/2025 500.000 0.549
Prepaid Card Pymnt VISA Prepaid Card L

Easy Deposit CDM13720793 21:33:06 ABDUL

13/07/2025 12/07/2025 1,000.000 1,000.549
WAHAB OMARZADA CDM251940LXBHHBRP

Prepaid Card Transaction 4366XXXXXXXX6068-

15/07/2025 15/07/2025 500.000 500.549
Prepaid Card Pymnt VISA Prepaid Card L

Prepaid Card Transaction 4075XXXXXXXX4633-

15/07/2025 15/07/2025 500.000 0.549
Prepaid Card Pymnt VISA Prepaid Card L

15/07/2025 15/07/2025 Transfer QAIS HUSSAINI LFT25196L9F9XDKH 500.000 500.549

20/07/2025 19/07/2025 Transfer QAIS HUSSAINI LFT252014B8NMJ5N 80.000 580.549

SWIFT Inward Payment 1/BIBI ASIA SAIDY

20/07/2025 20/07/2025 229.976 810.525
/211593934272 USD.602.00@0.38202000 FT252

Prepaid Card Transaction 4366XXXXXXXX6068-

20/07/2025 20/07/2025 810.000 0.525
Prepaid Card Pymnt VISA Prepaid Card L

ACH Inward Payment

22/07/2025 22/07/2025 /OM870300000040010090281 Customer to 500.000 500.525
Customer FT2520319039785

Prepaid Card Transaction 4075XXXXXXXX4633-

22/07/2025 22/07/2025 80.000 420.525
Prepaid Card Pymnt VISA Prepaid Card L

Prepaid Card Transaction 4075XXXXXXXX4633-

22/07/2025 22/07/2025 200.000 220.525
Prepaid Card Pymnt VISA Prepaid Card L

Prepaid Card Transaction 4366XXXXXXXX6068-

24/07/2025 24/07/2025 220.000 0.525
Prepaid Card Pymnt VISA Prepaid Card L

24/07/2025 24/07/2025 Transfer QAIS HUSSAINI LFT252058S73W3F5 500.000 500.525

Prepaid Card Transaction 4075XXXXXXXX4633-

24/07/2025 24/07/2025 300.000 200.525
Prepaid Card Pymnt VISA Prepaid Card L

Prepaid Card Transaction 4366XXXXXXXX6068-

28/07/2025 28/07/2025 200.525 0.000
Prepaid Card Pymnt VISA Prepaid Card L

28/07/2025 28/07/2025 Transfer QAIS HUSSAINI LFT252092TJL53JW 50.000 50.000

Prepaid Card Transaction 4366XXXXXXXX6068-

31/07/2025 31/07/2025 50.000 0.000
Prepaid Card Pymnt VISA Prepaid Card L

31/07/2025 31/07/2025 Transfer QAIS HUSSAINI LFT25212W3Y3YJ6K 500.000 500.000

Ledger Fees 0800078004240011

31/07/2025 01/08/2025 0.500 499.500
210337104303518.000001

Prepaid Card Transaction 4366XXXXXXXX6068-

03/08/2025 02/08/2025 450.000 49.500
Prepaid Card Pymnt VISA Prepaid Card L

In case of discrepancy in the above statement please inform us within 15 days from the date of receipt by calling 24795555 or e-mail: care@bankmuscat.com
 Statement of Account

Page No:4 Statement Date 18/08/2025

Account Type Account Number Account Minimum Balance Currency Branch

Al Mazyona Step-up Interest 0800078004240011 100.000 OMR OM0010800 - NRI

Savings Account SERVICES

IBAN

OM670270800078004240011

Post Date Value Date Narration Debit Credit Balance

ACH Inward Payment FATIHULLAH NOORY

03/08/2025 02/08/2025 1,000.000 1,049.500
Customer to Customer FT25215110899427

POS 387430-NADRA E VISA

04/08/2025 02/08/2025 3.230 1,046.270
840.818.000@0.00394866

POS 242010-NADRA E VISA

04/08/2025 02/08/2025 3.230 1,043.040
840.818.000@0.00394866

POS 274718-NADRA E VISA

04/08/2025 02/08/2025 3.230 1,039.810
840.818.000@0.00394866

POS 036760-NADRA E VISA

04/08/2025 02/08/2025 3.230 1,036.580
840.818.000@0.00394866

POS 528169-NADRA E VISA

04/08/2025 02/08/2025 3.230 1,033.350
840.818.000@0.00394866

POS 788967-NADRA E VISA

04/08/2025 02/08/2025 3.230 1,030.120
840.818.000@0.00394866

POS 716341-NADRA E VISA

04/08/2025 02/08/2025 3.230 1,026.890
840.818.000@0.00394866

Prepaid Card Transaction 4366XXXXXXXX6068-

04/08/2025 04/08/2025 100.000 926.890
Prepaid Card Pymnt VISA Prepaid Card L

Prepaid Card Transaction 4366XXXXXXXX6068-

04/08/2025 04/08/2025 500.000 426.890
Prepaid Card Pymnt VISA Prepaid Card L

POS 040813-NADRA E VISA

05/08/2025 02/08/2025 3.230 423.660
840.818.000@0.00394866

POS 456173-NADRA E VISA

05/08/2025 02/08/2025 3.230 420.430
840.818.000@0.00394866

POS 154106-NADRA E VISA

05/08/2025 02/08/2025 3.230 417.200
840.818.000@0.00394866

POS 189064-NADRA E VISA

05/08/2025 02/08/2025 3.230 413.970
840.818.000@0.00394866

POS 768395-NADRA E VISA

05/08/2025 02/08/2025 3.230 410.740
840.818.000@0.00394866

POS 308954-NADRA E VISA

05/08/2025 02/08/2025 3.230 407.510
840.818.000@0.00394866

POS 791244-NADRA E VISA

05/08/2025 02/08/2025 3.230 404.280
840.818.000@0.00394866

POS 908228-NADRA E VISA

05/08/2025 02/08/2025 3.230 401.050
840.818.000@0.00394866

POS 751642-NADRA E VISA

05/08/2025 02/08/2025 3.230 397.820
840.818.000@0.00394866

POS 991188-NADRA E VISA

05/08/2025 02/08/2025 3.230 394.590
840.818.000@0.00394866

POS 730800-NADRA E VISA

05/08/2025 02/08/2025 3.230 391.360
840.818.000@0.00394866

POS 016854-NADRA E VISA

06/08/2025 03/08/2025 3.230 388.130
840.818.000@0.00394866

POS 569934-NADRA E VISA

06/08/2025 03/08/2025 3.230 384.900
840.818.000@0.00394866

POS 105873-NADRA E VISA

06/08/2025 03/08/2025 3.230 381.670
840.818.000@0.00394866

In case of discrepancy in the above statement please inform us within 15 days from the date of receipt by calling 24795555 or e-mail: care@bankmuscat.com
 Statement of Account

Page No:5 Statement Date 18/08/2025

Account Type Account Number Account Minimum Balance Currency Branch

Al Mazyona Step-up Interest 0800078004240011 100.000 OMR OM0010800 - NRI

Savings Account SERVICES

IBAN

OM670270800078004240011

Post Date Value Date Narration Debit Credit Balance

POS 819513-NADRA E VISA

06/08/2025 03/08/2025 3.230 378.440
840.818.000@0.00394866

POS 731737-NADRA E VISA

06/08/2025 03/08/2025 3.230 375.210
840.818.000@0.00394866

POS 039231-NADRA E VISA

06/08/2025 03/08/2025 3.230 371.980
840.818.000@0.00394866

SWIFT Inward Payment VARNA UNIVERSITY OF

06/08/2025 06/08/2025 1,266.585 1,638.565
MANAGEMENT /BG23IABG74951400489105 EUR.

POS 069135-Lycamobile 826.250.000@0.00524000

07/08/2025 05/08/2025 1.310 1,637.255
210390889529607.070001

POS 488742-Lycatel LLC

10/08/2025 06/08/2025 3.110 1,634.145
840.788.000@0.00394670

Automated Clearing House FATIHULLAH NOORY

10/08/2025 10/08/2025 1.000 1,633.145
FT25222298078047

ACH Direct Credit Payment 1450 FATIHULLAH

10/08/2025 10/08/2025 1,266.000 367.145
NOORY FT25222298078047

ACH Inward Payment FATIHULLAH NOORY

13/08/2025 13/08/2025 1,266.686 1,633.831
Customer to Customer FT25225804549166

POS 316141-OOREDOO - AIRPORT PO BOMCT

14/08/2025 14/08/2025 4.000 1,629.831
POS2522600KFLTG50

POS 319419-OOREDOO - AIRPORT PO BOMCT

14/08/2025 14/08/2025 1.050 1,628.781
POS2522614X8KW2V2

POS 327073-OOREDOO - AIRPORT PO BOMCT

14/08/2025 14/08/2025 4.000 1,624.781
POS252260P31D1L13

POS 332533-OOREDOO - AIRPORT PO BOMCT

14/08/2025 14/08/2025 1.050 1,623.731
POS25226060BJGKD5

Wallet Trx BMCT011113395969 BESMILLAH

14/08/2025 14/08/2025 6.000 1,617.731
BARIN FT25226688580490

17/08/2025 14/08/2025 POS 636391-OTAXI POS25229022JC005G 1.100 1,616.631

Wallet Trx BMCT011114442124 MAHMOOD

17/08/2025 14/08/2025 RASHID MARHOON HUMAID AL SA 15.000 1,601.631
FT25229052623270

Wallet Trx BMCT011114727680 YAAR

17/08/2025 15/08/2025 20.000 1,581.631
MUHAMMAD SHIRZAD FT25229611652458

Prepaid Card Transaction 4075XXXXXXXX5701-

17/08/2025 17/08/2025 5.000 1,576.631
Prepaid Card Pymnt VISA Prepaid Card L

Prepaid Card Transaction 4075XXXXXXXX5864-

17/08/2025 17/08/2025 5.000 1,571.631
Prepaid Card Pymnt VISA Prepaid Card L

Prepaid Card Transaction 4075XXXXXXXX7326-

17/08/2025 17/08/2025 5.000 1,566.631
Prepaid Card Pymnt VISA Prepaid Card L

Wallet Trx BMCT011117214365 BESMILLAH

17/08/2025 15/08/2025 5.400 1,561.231
BARIN FT25229418541990

Wallet Trx BMCT011117589269 YAAR

17/08/2025 15/08/2025 50.000 1,511.231
MUHAMMAD SHIRZAD FT25229540515970

POS 520069-YAEQUB AL NADABI TRADINAL G

17/08/2025 15/08/2025 1.200 1,510.031
POS252290945QKD5Y

Easy Deposit CDM13720794 21:54:56

17/08/2025 15/08/2025 1,100.000 2,610.031
FATIHULLAH NOORY CDM252290BXFP2FG9

In case of discrepancy in the above statement please inform us within 15 days from the date of receipt by calling 24795555 or e-mail: care@bankmuscat.com
 Statement of Account

Page No:6 Statement Date 18/08/2025

Account Type Account Number Account Minimum Balance Currency Branch

Al Mazyona Step-up Interest 0800078004240011 100.000 OMR OM0010800 - NRI

Savings Account SERVICES

IBAN

OM670270800078004240011

Post Date Value Date Narration Debit Credit Balance

POS 639903-LULU HYPERMARKET BOWS

17/08/2025 15/08/2025 1.595 2,608.436
POS2522901BQQ71QP

POS 587131-FAIHA FRESH P O BOX 334MCT

17/08/2025 15/08/2025 5.933 2,602.503
POS2522908LCYM88V

POS 591180-FAIHA FRESH P O BOX 334MCT

17/08/2025 15/08/2025 1.595 2,600.908
POS2522908LCYN0SQ

POS 882076-YAEQUB AL NADABI TRADINAL G

17/08/2025 16/08/2025 0.300 2,600.608
POS2522912DBPDPC0

POS 266507-OOREDOO
17/08/2025 14/08/2025 4.000 2,596.608
512.4,000.000@0.00100000

POS 442396-EMIRATES LEISURE SHJ2

17/08/2025 14/08/2025 512.6,590.000@0.00100000 6.590 2,590.018
210480427533869.060001
POS 987784-OMANTEL MOBILE APP
17/08/2025 14/08/2025 512.5,000.000@0.00100000 5.000 2,585.018
210483576634147.000001

Wallet Trx BMCT011125071548 BESMILLAH

17/08/2025 16/08/2025 5.700 2,579.318
BARIN FT25229160646034

POS 616492-YAEQUB AL NADABI TRADINAL G

17/08/2025 16/08/2025 1.500 2,577.818
POS252290SJHW871W

POS 590240-SUHOOL AL TAMAM LLC Ghu

17/08/2025 16/08/2025 16.000 2,561.818
POS252290V40PQZ77

17/08/2025 16/08/2025 POS 599457-OTAXI POS2522908SGXGQGP 1.100 2,560.718

POS 938727-ALYAS MUSCAT HOTEL BAWS

17/08/2025 17/08/2025 30.000 2,530.718
POS2522900WKVX19H

POS 955205-AL MAHA HOTEL MUSC

17/08/2025 17/08/2025 18.000 2,512.718
POS2522901F27CWKF

POS 040185-SHAWAYA AL BUKHARI GHUB

17/08/2025 17/08/2025 4.500 2,508.218
POS252290R30F3HZM

ACH Inward Payment /01040623115001 Bills to

17/08/2025 17/08/2025 2,087.900 4,596.118
vendor/ company FT25229464825590

Automated Clearing House FATIHULLAH NOORY

17/08/2025 17/08/2025 1.000 4,595.118
FT25229830552992

ACH Direct Credit Payment 1450 FATIHULLAH

17/08/2025 17/08/2025 100.000 4,495.118
NOORY FT25229830552992

Transfer New Debit Card Issuance charge

17/08/2025 17/08/2025 2.000 4,493.118
FT25229956314424

Transfer New Debit Card Courier Charges

17/08/2025 17/08/2025 1.250 4,491.868
FT25229035634701

17/08/2025 17/08/2025 Transfer 1.000 4,492.868

Automated Clearing House FATIHULLAH Noory

17/08/2025 17/08/2025 1.000 4,491.868
FT25229150069718

ACH Direct Credit Payment 1450 FATIHULLAH

17/08/2025 17/08/2025 5.000 4,486.868
Noory FT25229150069718

POS 660243-YAEQUB AL NADABI TRADINAL G

17/08/2025 17/08/2025 1.500 4,485.368
POS2522909M0QXJ8X

Wallet Trx BMCT011138063066 QAIS HUSSAINI

17/08/2025 17/08/2025 8.877 4,476.491
FT25229318642364

In case of discrepancy in the above statement please inform us within 15 days from the date of receipt by calling 24795555 or e-mail: care@bankmuscat.com
 Statement of Account

Page No:7 Statement Date 18/08/2025

Account Type Account Number Account Minimum Balance Currency Branch

Al Mazyona Step-up Interest 0800078004240011 100.000 OMR OM0010800 - NRI

Savings Account SERVICES

IBAN

OM670270800078004240011

In case of discrepancy in the above statement please inform us within 15 days from the date of receipt by calling 24795555 or e-mail: care@bankmuscat.com