AJGAR ALI

Joint Holder :- -
VILL-HIRAPARA, JOGIPARA, DARRANG

DARRANG Customer ID :948309673

ASSAM-INDIA IFSC Code :UTIB0003810
784146 MICR Code :784211000
Nominee Registered : Y
Registered Mobile No :XXXXXX9983
Registered Email ID:AZXXXX01@GMAIL.COM PAN :DRTPA8002F
Scheme :SAHAJ SAVINGS ACCOUNT CKYC NUMBER :XXXXXXXXXX1872

Statement of Axis Account No :923010007719700 for the period (From : 01-04-2023 To : 30-03-2024)

Tran Date Chq No Particulars Debit Credit Balance Init.

Br

OPENING BALANCE 151.00

UPI/P2A/346170225816/AKBAR AL/State
05-04-2023 Ban/Payment 1.00 150.00 3810
UPI/P2A/346227315094/MD SARIFU/Axis
06-04-2023 Bank/Payment 3000.00 3150.00 3810
UPI/P2A/346228826606/AKBAR AL/State
06-04-2023 Ban/Payment 3000.00 150.00 3810
UPI/P2A/309734003741/JAHERUL P/Bank of
07-04-2023 B/Payment 1.00 149.00 3810
UPI/P2A/310547329804/Owahab Al/Airtel
15-04-2023 Pa/UPI 45.00 194.00 3810
UPI/P2A/310569165445/BAIZID BU/UCO
15-04-2023 Bank/Payment 5.00 189.00 3810
UPI/P2A/310583524386/SAHIDUR R/NORTH
15-04-2023 EAS/Payment 100.00 89.00 3810
UPI/P2A/310505949210/BAIZID BU/UCO
15-04-2023 Bank/Payment 30.00 59.00 3810
UPI/P2A/347871665579/AMIR ALI/Canara
22-04-2023 Ba/Payment 2.00 57.00 3810
UPI/P2A/311245777704/AMIR ALI/Canara
22-04-2023 Ba/NA 2.00 59.00 3810
UPI/P2A/347878808888/BICHITRA /Punjab
22-04-2023 Na/Payment 40.00 19.00 3810
23-04-2023 GST @18% on Charge .23 18.77 3810
23-04-2023 Consolidated Charges for A/c 1.25 17.52 3810
UPI/P2M/347911135488/JIARUL HO/Yes Bank
23-04-2023 /Payment 5.00 12.52 3810
UPI/P2A/311586812664/BAIZID BU/UCO
25-04-2023 Bank/Payment 8.00 4.52 3810
UPI/P2A/311738758672/AMIR ALI/Canara
27-04-2023 Ba/NA 10.00 14.52 3810
UPI/P2A/311738914878/AMIR ALI/Canara
27-04-2023 Ba/NA 990.00 1004.52 3810
UPI/P2A/311755677411/SAHIDUR R/NORTH
27-04-2023 EAS/Payment 3000.00 4004.52 3810
UPI/P2A/311819216194/ABU BAKKA/UCO
28-04-2023 Bank/Payment 1500.00 5504.52 3810
UPI/P2A/311872485628/SAHIDUR R/Assam
28-04-2023 Gra/Payment 200.00 5304.52 3810
UPI/P2M/348439763724/PhonePe/Axis
28-04-2023 Bank/Payment 4743.00 561.52 3810
UPI/P2A/311923732926/SARBHAN B/UCO
29-04-2023 Bank/Payment 170.00 391.52 3810
UPI/P2A/312302720007/BAIZID BU/UCO
03-05-2023 Bank/Payment 90.00 301.52 3810
UPI/P2A/312364541204/SAHIDUR R/Assam
03-05-2023 Gra/Payment 200.00 101.52 3810
 UPI/P2A/312420923787/SAHIDUR R/Assam
04-05-2023 Gra/Payment 100.00 1.52 3810
UPI/P2A/349214501686/AMIR ALI/Canara
06-05-2023 Ba/NA 5000.00 5001.52 3810
UPI/P2A/349232884720/SAJIDA KH/Punjab
06-05-2023 Na/Payment 500.00 4501.52 3810
UPI/P2A/349276950432/SAJIDA KH/Punjab
06-05-2023 Na/Payment 400.00 4101.52 3810
UPI/P2A/349285446510/SAJIDA KH/Punjab
06-05-2023 Na/Payment 110.00 3991.52 3810
UPI/P2A/349269726076/SAJIDA KH/Punjab
06-05-2023 Na/Payment 1000.00 2991.52 3810
UPI/P2A/349202170653/SAJIDA KH/Punjab
06-05-2023 Na/Payment 1000.00 1991.52 3810
UPI/P2A/349276015448/SAJIDA KH/Punjab
06-05-2023 Na/Payment 1000.00 991.52 3810
UPI/P2A/349210314418/SAJIDA KH/Punjab
06-05-2023 Na/Payment 990.00 1.52 3810
UPI/P2A/312795896030/TURAP ALI/NSDL
07-05-2023 Paym/Payment 3500.00 3501.52 3810
UPI/P2A/349436864093/BAIZID BU/UCO
08-05-2023 Bank/UPI 600.00 4101.52 3810
ATM-CASH/DHULA CHOWK
09-05-2023 DARRAN/MANGALDAI/090523 4000.00 101.52 3810
UPI/P2A/349723439855/NAIDULLAH/HDFC
11-05-2023 BANK/Payment 1000.00 1101.52 3810
UPI/P2A/349837572296/ABU BAKKA/Bank of
12-05-2023 I/NA 90.00 1191.52 3810
ATM-CASH/DHULA CHOWK
13-05-2023 DARRAN/MANGALDAI/130523 1000.00 191.52 3810
UPI/P2A/350131225211/IMRAN HU/Canara
15-05-2023 Ba/Payment 11500.00 11691.52 3810
ATM-CASH/RITURAJ STATION
16-05-2023 B/MANGALDOI/160523 9000.00 2691.52 3810
ATM-CASH/RITURAJ STATION
16-05-2023 B/MANGALDOI/160523 2500.00 191.52 3810
UPI/P2A/350289259996/NAIDULLAH/HDFC
16-05-2023 BANK/Payment 1000.00 1191.52 3810
ATM-CASH/DHULA CHOWK
17-05-2023 DARRAN/MANGALDAI/170523 1000.00 191.52 3810
UPI/P2A/314090477647/Mr SUNAHA/Bandhan
20-05-2023 B/Payment 1.00 192.52 3810
923010007719700:Int.Pd:01-04-2023 to 30-06-
01-07-2023 2023 3.00 195.52 3810
UPI/P2A/355066778526/SAFIQUL H/Punjab
03-07-2023 Na/Payment 35.00 230.52 3810
UPI/P2A/319977840451/MAJAM ALI/Punjab
18-07-2023 Na/Payment 400.00 630.52 3810
UPI/P2A/356960280415/KITAP ALI/Punjab
22-07-2023 Na/Payment 100.00 730.52 3810
23-07-2023 GST @18% on Charge .72 729.80 3810
23-07-2023 Consolidated Charges for A/c 4.00 725.80 3810
ATM-CASH/DHULA CHOWK
23-07-2023 DARRAN/MANGALDAI/230723 500.00 225.80 3810
UPI/P2A/321272075896/RASIDA BE/UCO
31-07-2023 Bank/Payment 10.00 235.80 3810
UPI/P2A/321319012696/MAHIRUDDI/Punjab
01-08-2023 Na/NO REMA 10.00 245.80 3810
UPI/P2A/321668350535/SOLIMUDDI/UCO
04-08-2023 Bank/Payment 300.00 545.80 3810
UPI/P2A/322388720319/SAUMAKHI /NORTH
11-08-2023 EAS/Payment 100.00 645.80 3810
UPI/P2A/322581816108/SOLIMUDDI/UCO
13-08-2023 Bank/Payment 500.00 1145.80 3810
UPI/P2A/322655657661/MAJAM ALI/Punjab
14-08-2023 Na/Payment 200.00 1345.80 3810
ATM-CASH/SBI MANGALDOI
15-08-2023 BAZA/MANGALDOI PT/150823 1000.00 345.80 3810
 UPI/P2A/323331769651/Mrs Salem/Indian
21-08-2023 Ba/Payment 1100.00 1445.80 3810
ATM-CASH/RITURAJ STATION
23-08-2023 B/MANGALDOI/230823 1000.00 445.80 3810
UPI/P2A/323595314704/Mr RAHIM /Indian
23-08-2023 Ba/UPI 40.00 485.80 3810
UPI/P2A/323522967858/SUKKUR AL/Punjab
23-08-2023 Na/Payment 50.00 535.80 3810
UPI/P2A/324405778942/SIDDIQUE /State
01-09-2023 Ban/UPI 1.00 536.80 3810
UPI/P2A/324618216150/SOLIMUDDI/UCO
03-09-2023 Bank/Payment 500.00 1036.80 3810
UPI/P2A/361300982625/IKRAMUL /State
04-09-2023 Ban/NA 50.00 1086.80 3810
ATM-CASH/RITURAJ STATION
09-09-2023 B/MANGALDOI/090923 1000.00 86.80 3810
UPI/P2A/326503975051/MAJAM ALI/Punjab
22-09-2023 Na/Payment/ 300.00 386.80 3810
UPI/P2A/326701717254/MAJAM ALI/Punjab
24-09-2023 Na/Payment/ 300.00 686.80 3810
UPI/P2A/327131054857/MIRAZ ALI/Punjab
28-09-2023 Na/Payment/ 10.00 696.80 3810
UPI/P2A/327226019523/Mr MASHER/Indian
29-09-2023 Ba/Payment/ 1200.00 1896.80 3810
UPI/P2A/327309443623/AMIRUDDIN/State
30-09-2023 Ban/Payment/ 200.00 2096.80 3810
923010007719700:Int.Pd:01-07-2023 to 30-09-
01-10-2023 2023 4.00 2100.80 3810
ATM-CASH/SBH NANDED
01-10-2023 IE/NANDED/011023 2000.00 100.80 3810
UPI/P2A/327733757251/MAJAM ALI/Punjab
04-10-2023 Na/Payment/ 700.00 800.80 3810
UPI/P2A/327936525863/BASIRAN /State
06-10-2023 Ban/Payment/ 40.00 840.80 3810
UPI/P2A/327943964282/MUKTAR AL/Axis
06-10-2023 Bank/UPI/ 50.00 890.80 3810
UPI/P2A/327963625776/AMIR ALI/Canara
06-10-2023 Ba/Payment/ 100.00 990.80 3810
UPI/P2A/328327560441/Saidur/Airtel
10-10-2023 Pa/Payment/ 30.00 1020.80 3810
UPI/P2A/328353630661/IBRAHIM A/Union
10-10-2023 Ban/UPI/ 40.00 1060.80 3810
ATM-CASH/VIJAYA BANK
16-10-2023 KHARUP/KHARUPETIA/161023 1000.00 60.80 3810
UPI/P2A/329481642342/SAHAJAHAN/NORTH
21-10-2023 EAS/Payment/ 140.00 200.80 3810
UPI/P2A/329520834972/MDTAGAR A/Union
22-10-2023 Ban/Payment/ 300.00 500.80 3810
UPI/P2A/366410315006/AMINUL HO/Punjab
25-10-2023 Na/Payment/ 29.00 529.80 3810
UPI/P2A/330177197250/Ahammad /State
28-10-2023 Ban/Payment/ 5000.00 5529.80 3810
ATM-CASH/SBH NANDED
29-10-2023 IE/NANDED/291023 5500.00 29.80 3810
UPI/P2A/331210858774/MAJAM ALI/Punjab
08-11-2023 Na/Payment/ 500.00 529.80 3810
UPI/P2A/332006095206/SAFIQUL I/UCO
16-11-2023 Bank/Sent fro/ 60.00 589.80 3810
ATM-CASH/DHULA CHOWK
16-11-2023 DARRAN/MANGALDAI/161123 500.00 89.80 3810
UPI/P2A/369330701505/AMAJAD AL/Punjab
23-11-2023 Na/Payment/ 30.00 119.80 3810
UPI/P2A/369449396402/Sattar Al/Airtel
24-11-2023 Pa/Payment/ 2.00 121.80 3810
UPI/P2A/369448097950/SUKKUR AL/Punjab
24-11-2023 Na/Payment/ 40.00 161.80 3810
UPI/P2A/333074284756/AINUL HOQ/UCO
26-11-2023 Bank/UPI/ 40.00 201.80 3810
 UPI/P2A/333217134636/ANUARA B/State
28-11-2023 Ban/NA/ 80.00 281.80 3810
UPI/P2A/333390603015/SUREN KA/State
29-11-2023 Ban/UPI/ 1000.00 1281.80 3810

29-11-2023 UPI/P2A/369925326279/Saniara B/Airtel Pa/NA/ 2000.00 3281.80 3810

ATM-CASH/DHULA CHOWK
29-11-2023 DARRAN/MANGALDAI/291123 3000.00 281.80 3810
UPI/P2A/369953152690/ABDUL HAL/Bank of
29-11-2023 I/Payment/ 500.00 781.80 3810
ATM-CASH/DHULA CHOWK
29-11-2023 DARRAN/MANGALDAI/291123 500.00 281.80 3810
UPI/P2A/333487721395/MD RUSTAM/Bank of
30-11-2023 I/UPI/ 180.00 461.80 3810
UPI/P2A/370159240657/JAINAL AB/Paytm
01-12-2023 Pay/Payment/ 100.00 561.80 3810
UPI/P2A/370320554753/BADAR UDD/Punjab
03-12-2023 Na/Payment/ 10.00 571.80 3810
ATM-CASH/DHULA CHOWK
05-12-2023 DARRAN/MANGALDAI/051223 500.00 71.80 3810
UPI/P2A/334013158856/MAHIRUDDI/Punjab
06-12-2023 Na/NO REMAR/ 20.00 91.80 3810
UPI/P2A/334312900680/SUREN KA/State
09-12-2023 Ban/UPI/ 500.00 591.80 3810
UPI/P2A/334581517703/SUREN KA/State
11-12-2023 Ban/UPI/ 350.00 941.80 3810
UPI/P2A/334512147853/JAINAL A/State
11-12-2023 Ban/NA/ 100.00 1041.80 3810
ATM-CASH/DHULA CHOWK
11-12-2023 DARRAN/MANGALDAI/111223 1000.00 41.80 3810
UPI/P2A/371275188181/ASHKAR AL/Paytm
12-12-2023 Pay/Payment/ 50.00 91.80 3810
UPI/P2A/371465041918/SAMSUL JA/Punjab
14-12-2023 Na/Payment/ 50.00 141.80 3810
UPI/P2A/335574820156/SAMIR ALI/Punjab
21-12-2023 Na/UPI/ 200.00 341.80 3810
UPI/P2A/335887425797/INTAJ ALI/Axis
24-12-2023 Bank/UPI/ 130.00 471.80 3810
UPI/P2A/373073082500/AMIR ALI/Canara
30-12-2023 Ba/Payment/ 120.00 591.80 3810
UPI/P2A/336567118520/SALEH UDD/UCO
31-12-2023 Bank/UPI/ 60.00 651.80 3810
ATM-CASH/DHULA CHOWK
31-12-2023 DARRAN/MANGALDAI/311223 500.00 151.80 3810
923010007719700:Int.Pd:01-10-2023 to 31-12-
01-01-2024 2023 3.00 154.80 3810
UPI/P2A/400191345679/SUKUR ALI/NORTH
01-01-2024 EAS/Payment/ 430.00 584.80 3810
UPI/P2A/436722145357/ISLAMUDDI/Punjab
01-01-2024 Na/NA/ 55.00 639.80 3810
UPI/P2A/436762982048/FARUKH AL/Punjab
01-01-2024 Na/Payment/ 100.00 739.80 3810
UPI/P2A/400219374741/HAFIJA BE/UCO
02-01-2024 Bank/NA/ 40.00 779.80 3810
UPI/P2A/436811628628/JAINAL A/State
02-01-2024 Ban/NA/ 250.00 1029.80 3810
ATM-CASH/DHULA CHOWK
02-01-2024 DARRAN/MANGALDAI/020124 1000.00 29.80 3810
UPI/P2A/436908399398/SOLIMUDDI/UCO
03-01-2024 Bank/Payment/ 500.00 529.80 3810
UPI/P2A/437019729272/Hanif Ali/Airtel
04-01-2024 Pa/Payment/ 50.00 579.80 3810
UPI/P2A/437048917947/Hanif Ali/Airtel
04-01-2024 Pa/Payment/ 30.00 609.80 3810
UPI/P2A/437319038213/SAHIDUL I/UCO
07-01-2024 Bank/Payment/ 1250.00 1859.80 3810
UPI/P2A/400895236348/SUKUR ALI/NORTH
08-01-2024 EAS/Payment/ 1000.00 2859.80 3810
 UPI/P2A/401063390593/MAHIRUDDI/Punjab
10-01-2024 Na/UPI/ 60.00 2919.80 3810
UPI/P2A/437742280134/NAIDULLAH/HDFC
11-01-2024 BANK/Payment/ 80.00 2999.80 3810
ATM-CASH/DHULA CHOWK
13-01-2024 DARRAN/MANGALDAI/130124 1000.00 1999.80 3810
UPI/P2A/438061468893/HAFIZUR R/Punjab
14-01-2024 Na/Payment/ 30.00 2029.80 3810
UPI/P2A/401433349710/JAINAL A/State
14-01-2024 Ban/NA/ 400.00 2429.80 3810
UPI/P2A/401520587721/SUKUR ALI/NORTH
15-01-2024 EAS/Payment/ 520.00 2949.80 3810
UPI/P2A/401539196540/SUKUR ALI/NORTH
15-01-2024 EAS/Payment/ 600.00 3549.80 3810
UPI/P2A/438318618581/MUSKAT AL/Punjab
17-01-2024 Na/Payment/ 1000.00 4549.80 3810
UPI/P2A/438309906991/Gaziur Ra/Airtel
17-01-2024 Pa/Payment/ 80.00 4629.80 3810
UPI/P2A/438604168505/SAFIQUL I/Punjab
20-01-2024 Na/Payment/ 40.00 4669.80 3810
UPI/P2A/438623779514/SAFIQUL I/Punjab
20-01-2024 Na/Payment/ 500.00 5169.80 3810
UPI/P2A/402015931371/JAINAL AB/Paytm
20-01-2024 Pay/NA/ 100.00 5269.80 3810
21-01-2024 SMS Alerts Chrgs Incl GST 1.48 5268.32 3810
UPI/P2A/438874869041/MUSKAT AL/Punjab
22-01-2024 Na/Payment/ 1000.00 6268.32 3810
UPI/P2A/438990659351/SUDHIR KU/Bank of
23-01-2024 I/Payment/ 70.00 6338.32 3810
ATM-CASH/DHULA CHOWK
23-01-2024 DARRAN/MANGALDAI/230124 5000.00 1338.32 3810
UPI/P2A/439010222726/Minhajul /TriOTech/UPI
24-01-2024 Paym/ 10.00 1348.32 3810
UPI/P2A/439238582999/Mubarak H/Airtel
26-01-2024 Pa/Payment/ 140.00 1488.32 3810
UPI/P2A/439284285235/Mubarak H/Airtel
26-01-2024 Pa/Payment/ 20.00 1508.32 3810
UPI/P2A/439319802842/JIARUL HO/UCO
27-01-2024 Bank/Payment/ 1200.00 2708.32 3810
UPI/P2A/402926871532/SUKUR ALI/NORTH
29-01-2024 EAS/Payment/ 1000.00 3708.32 3810
UPI/P2A/439544728444/MUSKAT AL/Punjab
29-01-2024 Na/Payment/ 1000.00 4708.32 3810
UPI/P2A/439651278754/AKHTARA B/Punjab
30-01-2024 Na/UPI/ 130.00 4838.32 3810
UPI/P2A/439726331875/HUSINUL A/Punjab
31-01-2024 Na/Sent fro/ 40.00 4878.32 3810
ATM-CASH/DHULA CHOWK
01-02-2024 DARRAN/MANGALDAI/010224 4500.00 378.32 3810
UPI/P2A/439847175771/GULAP ALI/Punjab
01-02-2024 Na/Payment/ 200.00 578.32 3810
UPI/P2A/439857718823/GULAP ALI/Punjab
01-02-2024 Na/Payment/ 2300.00 2878.32 3810
UPI/P2A/439845551175/NURJAHAN /UCO
01-02-2024 Bank/Payment/ 200.00 3078.32 3810
ATM-CASH/DHULA CHOWK
01-02-2024 DARRAN/MANGALDAI/010224 3000.00 78.32 3810
UPI/P2A/440117269733/AJIJUL HO/UCO
04-02-2024 Bank/Payment/ 20.00 98.32 3810
UPI/P2A/440260661716/ISMAIL HO/Union
05-02-2024 Ban/Payment/ 50.00 148.32 3810
UPI/P2A/403682259423/Mr MD JAM/Central
05-02-2024 B/Payment/ 27.00 175.32 3810
UPI/P2A/440233347820/GAUTAM KU/HDFC
05-02-2024 BANK/Payment/ 50.00 225.32 3810
UPI/P2A/440309218261/AMIR ALI/Canara
06-02-2024 Ba/Payment/ 200.00 425.32 3810
 UPI/P2A/440358780065/AINUL HOQ/UCO
06-02-2024 Bank/UPI/ 40.00 465.32 3810
UPI/P2A/403805224723/GIASUDDIN/UCO
07-02-2024 Bank/UPI/ 500.00 965.32 3810
UPI/P2A/440585937699/GULJAR A/State
08-02-2024 Ban/Payment/ 50.00 1015.32 3810
UPI/P2A/440641271289/KADBHANU /India
09-02-2024 Pos/Payment/ 25.00 1040.32 3810
UPI/P2A/440643753851/BINOD KUM/Axis
09-02-2024 Bank/Payment/ 48.00 1088.32 3810
UPI/P2A/440633525806/JAKIR ALI/Punjab
09-02-2024 Na/Payment/ 10.00 1098.32 3810
UPI/P2A/440631711427/Abdul Kas/Airtel
09-02-2024 Pa/Payment/ 400.00 1498.32 3810
UPI/P2A/440726038303/RASHIDUL /UCO
10-02-2024 Bank/NA/ 20.00 1518.32 3810
UPI/P2A/404138709352/MAHIRUDDI/Punjab
10-02-2024 Na/UPI/ 50.00 1568.32 3810
UPI/P2A/440757438011/KUMAR RAV/State
10-02-2024 Ban/Payment/ 10.00 1578.32 3810
UPI/P2A/440736550232/KUMAR RAV/State
10-02-2024 Ban/Payment/ 10.00 1588.32 3810
UPI/P2A/440846854969/MUSKAT AL/Punjab
11-02-2024 Na/Payment/ 40.00 1628.32 3810
UPI/P2A/440881067919/MUSKAT AL/Punjab
11-02-2024 Na/Payment/ 100.00 1728.32 3810
UPI/P2A/440898685572/NUR ALOM/Punjab
11-02-2024 Na/Payment/ 25.00 1753.32 3810
UPI/P2A/404205990061/MRIDUL AH/Federal
11-02-2024 B/Payment/ 100.00 1853.32 3810
ATM-CASH/DHULA CHOWK
11-02-2024 DARRAN/MANGALDAI/110224 1400.00 453.32 3810
UPI/P2A/441032520618/HAMED ALI/UCO
13-02-2024 Bank/Payment/ 60.00 513.32 3810
ATM-CASH-
14-02-2024 AXIS/BPRH106601/2151/140224/MANGALDOI 500.00 13.32 3810
UPI/P2A/441110867562/ABU BAKKA/Punjab
14-02-2024 Na/Payment/ 80.00 93.32 3810
UPI/P2A/441206333432/LALCHAND /Union
15-02-2024 Ban/Payment/ 100.00 193.32 3810
UPI/P2A/441723394580/HAMIDUR /State
20-02-2024 Ban/Sent fro/ 60.00 253.32 3810
UPI/P2A/405275217624/MRIDUL AH/Federal
21-02-2024 B/Payment/ 200.00 453.32 3810
UPI/P2A/442097616426/JIARUL HO/Punjab
23-02-2024 Na/Payment/ 1150.00 1603.32 3810
UPI/P2A/442339720031/ISMAIL HO/Union
26-02-2024 Ban/Payment/ 50.00 1653.32 3810
UPI/P2A/442360718560/KABIR ALI/Punjab
26-02-2024 Na/Payment/ 400.00 2053.32 3810
ATM-CASH/DHULA CHOWK
26-02-2024 DARRAN/MANGALDAI/260224 2000.00 53.32 3810
UPI/P2A/405896598345/HIMANGSU /Assam
27-02-2024 Gra/Payment/ 20.00 73.32 3810
UPI/P2A/442823907347/SAFIQUL I/Punjab
02-03-2024 Na/Payment/ 60.00 133.32 3810
UPI/P2A/442919498958/SURUJ JA/State
03-03-2024 Ban/Payment/ 85.00 218.32 3810
UPI/P2A/442922576570/SURUJ JA/State
03-03-2024 Ban/Payment/ 1000.00 1218.32 3810
UPI/P2A/406756193978/MAHIRUDDI/Punjab
07-03-2024 Na/UPI/ 1200.00 2418.32 3810
UPI/P2A/443327104572/MAHIRUDDI/Punjab
07-03-2024 Na/UPI/ 300.00 2718.32 3810
UPI/P2A/443358218564/MAHIRUDDI/Punjab
07-03-2024 Na/UPI/ 1500.00 4218.32 3810
UPI/P2A/443367427770/ALFARUK A/Bank of
07-03-2024 B/Payment/ 800.00 5018.32 3810
 UPI/P2A/443438920845/Amir Hoqu/Airtel
08-03-2024 Pa/Payment/ 20.00 5038.32 3810
UPI/P2A/443543987662/Jangser /Airtel
09-03-2024 Pa/Payment/ 140.00 5178.32 3810
UPI/P2A/406918299036/DILBAR PR/Bank of
09-03-2024 I/UPI/ 40.00 5218.32 3810
UPI/P2A/406918236955/HAFIJUR R/Punjab
09-03-2024 Na/Sent fro/ 30.00 5248.32 3810
UPI/P2A/443520265817/Md Syed I/Airtel
09-03-2024 Pa/Payment/ 20.00 5268.32 3810
UPI/P2A/407062160580/Minhajul /TriOTech/UPI
10-03-2024 Paym/ 100.00 5368.32 3810
UPI/P2A/443723244421/ISMAIL HO/Union
11-03-2024 Ban/Payment/ 50.00 5418.32 3810
UPI/P2A/443701410419/SADEK ALI/Punjab
11-03-2024 Na/Payment/ 990.00 6408.32 3810
UPI/P2A/444066341289/SAIDUR RA/UCO
14-03-2024 Bank/Payment/ 40.00 6448.32 3810
UPI/P2A/444231108732/SAMSUL JA/Punjab
16-03-2024 Na/Payment/ 500.00 6948.32 3810
17-03-2024 ATM W/D Chrgs Incl GST 108.56 6839.76 3810
17-03-2024 ATM Decline Chrgs Incl GST 59.00 6780.76 3810
UPI/P2A/407703823326/MAHIRUDDI/Punjab
17-03-2024 Na/UPI/ 370.00 7150.76 3810
UPI/P2A/407791728059/AHIDIN IS/NORTH
17-03-2024 EAS/Payment/ 1300.00 8450.76 3810
ATM-CASH/DHULA CHOWK
18-03-2024 DARRAN/MANGALDAI/180324 3500.00 4950.76 3810
UPI/P2A/444517220476/HAMIDUR /State
19-03-2024 Ban/Sent fro/ 30.00 4980.76 3810
UPI/P2A/444580378212/Habijul /State
19-03-2024 Ban/Payment/ 20.00 5000.76 3810
ATM-CASH/DHULA CHOWK
19-03-2024 DARRAN/MANGALDAI/190324 1000.00 4000.76 3810
UPI/P2A/408004302153/MRIDUL AH/HDFC
20-03-2024 BANK/7000/ 7000.00 11000.76 3810
ATM-CASH/MANGALDOI POST
20-03-2024 OFF/MANGALDOI/200324 5000.00 6000.76 3810
ATM-CASH/MANGALDOI POST
20-03-2024 OFF/MANGALDOI/200324 5500.00 500.76 3810
UPI/P2A/444677547589/AKBAR AL/State
20-03-2024 Ban/Payment/ 2000.00 2500.76 3810
UPI/P2A/444660664027/AKBAR AL/State
20-03-2024 Ban/Payment/ 1000.00 3500.76 3810
IMPS/P2A/408015418140/ACVALIDA/IDFCBan
20-03-2024 k/bankAcco/9188285746509751001 1.00 3501.76 3810
UPI/P2A/444737098429/GULJAR A/State
21-03-2024 Ban/Payment/ 50.00 3551.76 3810
UPI/P2A/408249938071/AINUL HOQ/UCO
22-03-2024 Bank/UPI/ 840.00 4391.76 3810
UPI/P2A/444854219378/LOKMAN HE/UCO
22-03-2024 Bank/Payment/ 250.00 4641.76 3810
UPI/P2A/444834127092/JAINAL A/State
22-03-2024 Ban/Sent fro/ 200.00 4841.76 3810
UPI/P2A/444953160603/MDTAGAR A/Union
23-03-2024 Ban/Payment/ 200.00 5041.76 3810
UPI/P2A/445041769699/SOLIMUDDI/UCO
24-03-2024 Bank/Payment/ 10.00 5051.76 3810
ATM-CASH/RITURAJ STATION
24-03-2024 B/MANGALDOI/240324 2000.00 3051.76 3810
ATM-CASH/DHULA CHOWK
27-03-2024 DARRAN/MANGALDAI/270324 3000.00 51.76 3810

TRANSACTION TOTAL 87770.24 87671.00

CLOSING BALANCE 51.76

 Charge breakup of Axis Account No :923010007719700 for the period (From : 01-04-2023 To : 30-03-2024)
Sr. No. Period Recover Date Charge Type Total(RS). Charges(RS).
1 03-2023 23-04-2023 SMS Alert Fee 1.25 1.25
2 06-2023 23-07-2023 SMS Alert Fee 4 4
3 12-2023 21-01-2024 SMS Alert Fee 1.25 1.25
4 02-2024 17-03-2024 ATM withdrawal Fee 92 92
5 02-2024 17-03-2024 ATM DECLINE Charges 50 50
1. The 'charges' in the above statement indicate the net chargeable amount for the month. However the actual charge debited to the account
might have elements of past unrecoverd charge also.
2. The chargeable amount is exclusive of Goods and Serivce Tax.

Unless the constituent notifies the bank immediately of any discrepancy found by him/her in this statement of Account, it will be taken that
he/she has found the account correct.
The closing balance as shown/displayed includes not only the credit balance and / or overdraft limit, but also funds which are under clearing. It
excludes the amount marked as lien, if any. Hence the closing balance displayed may not be the effective available balance. For any further
clarifications, please contact the Branch.
We would like to reiterate that, as a policy, Axis Bank does not ask you to part with/disclose/revalidate of your iConnect passord,login id and
debit card number through emails OR phone call Further,we would like to reiterate that Axis Bank shall not be liable for any losses arising
from you sharing/disclosing of your login id, password and debit card number to anyone. Please co-operate by forwarding all such
suspicious/spam emails, if received by you, to customer.service@axisbank.com
With effect from 1st August 2016, the replacement charges for Debit card and ATM card applicable on Current accounts have been revised. To
know more about the applicable charges,please visit www.axisbank.com
Deposit Insurance and Credit Guarantee Corporation (DICGC) insurance cover is applicable in all Banks' deposits, such as savings, current,
fixed, recurring etc* up to maximum amount of Rs 5 Lakh including principal & interest both* (* or exceptions and details please refer
www.dicgc.org.in )
In compliance with regulatory guidelines, the non-CTS cheque books attached to the accounts would be destroyed in banks core banking
System. Thus, Non CTS cheques will not be valid for CASH, Clearing and Transfer transactions
REGISTERED OFFICE - AXIS BANK LTD,TRISHUL,Opp. Samartheswar Temple, Near Law Garden, Ellisbridge, Ahmedabad .
380006.This is a system generated output and requires no signature.
BRANCH ADDRESS - AXIS BANK LTD, DHEKIAJULI AS, JEEVAN JYOTI BUILDING, DHEKIAJULI MAIN ROAD, NH 52, 784110,
SONITPUR, ASSAM, INDIA, TEL:03712-244054 FAX:

Legends :
ICONN-Transaction trough Internet Banking
VMT-ICON-Visa Money Transfer through Internet Banking
AUTOSWEEP-Transfer to linked fixed deposit
REV SWEEP-Interest on Linked fixed Deposit
SWEEP TRF-Transfer from Linked Fixed Deposit / Account
VMT-Visa Money Transfer through ATM
CWDR-Cash Withdrawal through ATM
PUR-POS purchase
TIP/ SCG-Surcharge on usage of debit card at pumps/railway ticket purchase or hotel tips
RATE.DIFF-Difference in rates on usage of card internationally
CLG-Cheque Clearing Transaction
EDC-Credit transaction through EDC Machine
SETU -Seamless electronic fund transfer through AXIS Bank
Int.pd-Interest paid to customer
Int.Coll-Interest collected from the customer

++++ End of Statement ++++

Request From: 192.168.130.189