GURUDEV YADAV

Joint Holder :- -
RAGHUNATH PUR , RAGHUNATH PUR ,ARARIA 854334

ARARIA Customer ID :966154767

BIHAR-INDIA IFSC Code :UTIB0004242
854334 MICR Code :854211004
Nominee Registered : Y
Registered Mobile No :XXXXXX9618 Nominee Name :SONI KUMARI
Registered Email ID: PAN :AVAPY8180E
Scheme :SAVINGS-EASYACCESS CKYC NUMBER :XXXXXXXXXX8194

Statement of Axis Account No :924010028690735 for the period (From : 15-12-2023 To : 14-06-2024)

Tran Date Chq No Particulars Debit Credit Balance Init.

Br

OPENING BALANCE 1479.50

UPI/P2A/371507188165/CHANDA NK/State
15-12-2023 Ban/Payment/ 3000.00 4479.50 1665
UPI/P2A/371504936587/VIRENDRA YADAV
15-12-2023 /Paymen/Axis Bank Ltd. 3000.00 1479.50 1665
UPI/P2A/371505174068/GAUTAM KU/State
15-12-2023 Ban/Payment/ 2000.00 3479.50 1665
UPI/P2A/371636766845/VIRENDRA YADAV
16-12-2023 /Paymen/Axis Bank Ltd. 2000.00 1479.50 1665
UPI/P2A/371855447516/SHYAM KUM/Axis
18-12-2023 Bank/Payment/ 500.00 1979.50 1665
UPI/P2A/372688135049/NARINDER /Canara
26-12-2023 Ba/Payment/ 2000.00 3979.50 1665
UPI/P2A/372834743476/SITA DEVI
28-12-2023 /Paymen/State Bank Of India 1000.00 2979.50 1665
UPI/P2A/373018664683/Puja Kumari
30-12-2023 /Paymen/Airtel Payments Bank 500.00 2479.50 1665
UPI/P2A/373165427636/SITA DEVI
31-12-2023 /Paymen/State Bank Of India 2000.00 479.50 1665
UPI/P2A/336504628962/Narad Ku/Fino
31-12-2023 Paym/Payment/ 500.00 979.50 1665
922010030929649:Int.Pd:01-10-2023 to 31-12-
01-01-2024 2023 15.00 994.50 1665
UPI/P2M/436747900666/JIOIN APP DIRECT
01-01-2024 /Paymen/Axis Bank Ltd. 241.00 753.50 1665
UPI/P2A/400414233630/MR MANTU /Bandhan
04-01-2024 B/Payment/ 28000.00 28753.50 1665
UPI/P2A/437019733567/MALA KUMARI
04-01-2024 /Paymen/Paytm Payments Bank 100.00 28653.50 1665
UPI/P2A/437049757885/VIRENDRA YADAV
04-01-2024 /Paymen/State Bank Of India 27000.00 1653.50 1665
UPI/P2A/437015032060/VIRENDRA /Axis
04-01-2024 Bank/Payment/ 16000.00 17653.50 1665
UPI/P2A/437046639463/VIRENDRA YADAV
04-01-2024 /Paymen/Axis Bank Ltd. 16000.00 1653.50 1665
UPI/P2A/437067406493/VIRENDRA /Axis
04-01-2024 Bank/Payment/ 16000.00 17653.50 1665
UPI/P2A/437045147178/VIRENDRA YADAV
04-01-2024 /Paymen/State Bank Of India 16000.00 1653.50 1665
UPI/P2M/437153716317/PhonePe
05-01-2024 /Paymen/Axis Bank Ltd. 181.00 1472.50 1665
UPI/P2A/437488088346/Mrs Amand/Indian
08-01-2024 Ba/Payment/ 1000.00 2472.50 1665
UPI/P2A/437623474347/RAHUL KUM/HDFC
10-01-2024 BANK/Payment/ 2000.00 4472.50 1665
UPI/P2A/437736659812/VIRENDRA /State
11-01-2024 Ban/Payment/ 10000.00 14472.50 1665
 UPI/P2A/437784735790/VIRENDRA YADAV
11-01-2024 /Paymen/Axis Bank Ltd. 10000.00 4472.50 1665
UPI/P2A/401119700151/RANA KUMA/HDFC
11-01-2024 BANK/Sent fro/ 2000.00 6472.50 1665
UPI/P2A/437808307405/VIRENDRA /Axis
12-01-2024 Bank/Payment/ 3000.00 9472.50 1665
UPI/P2A/437808233029/HIMANSHU KUMAR
12-01-2024 /Paymen/India Post Payments 200.00 9272.50 1665
UPI/P2A/437854742724/VIRENDRA YADAV
12-01-2024 /Paymen/Axis Bank Ltd. 2000.00 7272.50 1665
UPI/P2M/401379253471/Md Shalman Shoe
13-01-2024 Store/Paymen/Axis Bank Ltd. 1100.00 6172.50 1665
UPI/P2M/437901217199/SHIVENDRA PRASAD
13-01-2024 MODI/Paymen/India Post Payments 1900.00 4272.50 1665
UPI/P2M/437928182565/SHIVENDRA PRASAD
13-01-2024 MODI/Paymen/India Post Payments 900.00 3372.50 1665
UPI/P2A/438039602526/VIRENDRA /Axis
14-01-2024 Bank/Payment/ 4000.00 7372.50 1665
UPI/P2M/438032085227/MS
14-01-2024 /Paymen/Yes Bank Ltd 500.00 6872.50 1665
UPI/P2M/438030044226/SUJIT KUMAR SAH
14-01-2024 /Paymen/Union Bank of India 1000.00 5872.50 1665
UPI/P2M/401598347199/Tourist Service
15-01-2024 Centr/Paymen/Paytm Payments Bank 500.00 5372.50 1665
15-01-2024 Non-Maint Avg bal chgs Nov2023 210.06 5162.44 1665
15-01-2024 GST @18% on MAB Charge 37.81 5124.63 1665
UPI/P2M/401660211055/Sanjay Genral Store
16-01-2024 /Paymen/Axis Bank Ltd. 1000.00 4124.63 1665
UPI/P2A/438239059907/NIKHIL KUMAR
16-01-2024 /Paymen/State Bank Of India 800.00 3324.63 1665
UPI/P2M/401656375437/Sanjay Genral Store
16-01-2024 /Paymen/Axis Bank Ltd. 200.00 3124.63 1665
UPI/P2M/401679611416/Pankaj Shop
16-01-2024 /Paymen/Axis Bank Ltd. 200.00 2924.63 1665
UPI/P2M/438346934475/RAKESH KUMAR
17-01-2024 CHOUDHAR/Paymen/State Bank Of India 225.00 2699.63 1665
UPI/P2M/438318199301/RAKESH KUMAR
17-01-2024 CHOUDHAR/Paymen/State Bank Of India 2300.00 399.63 1665
UPI/P2A/402024473145/Mantu Sa/State
20-01-2024 Ban/Sent fro/ 11000.00 11399.63 1665
UPI/P2A/438665026373/VIRENDRA YADAV
20-01-2024 /Paymen/Axis Bank Ltd. 10000.00 1399.63 1665
UPI/P2A/438707427261/VIRENDRA /Axis
21-01-2024 Bank/Payment/ 4000.00 5399.63 1665
UPI/P2A/438724870715/PAPPU KUMAR
21-01-2024 YADAV /Paymen/State Bank Of India 4000.00 1399.63 1665
UPI/P2A/438834662401/Kanheya Kumar
22-01-2024 /Paymen/Bank of Baroda 150.00 1249.63 1665
UPI/P2A/439127551246/JYOTISH KUMAR
25-01-2024 /Paymen/State Bank Of India 900.00 349.63 1665
UPI/P2A/402807972553/JAY PRAKASH
28-01-2024 JAISWAL /Pay to/Ujjivan Small Financ 26.00 323.63 1665
UPI/P2A/439660649059/PAPPU KUM/State
30-01-2024 Ban/Payment/ 500.00 823.63 1665
UPI/P2M/439695847069/Bharti Airtel
30-01-2024 Limited/Paymen/Axis Bank Ltd. 362.00 461.63 1665
UPI/P2M/439867428549/JIOIN APP DIRECT
01-02-2024 /Paymen/Axis Bank Ltd. 242.00 219.63 1665
UPI/P2A/440631551721/VIRENDRA /State
09-02-2024 Ban/Payment/ 40000.00 40219.63 1665
UPI/P2A/440613490129/VIRENDRA YADAV
09-02-2024 /Paymen/Axis Bank Ltd. 40000.00 219.63 1665
UPI/P2A/440910018997/VIRENDRA /Axis
12-02-2024 Bank/Payment/ 500.00 719.63 1665
UPI/P2A/440905296676/SITA DEVI
12-02-2024 /Paymen/State Bank Of India 500.00 219.63 1665
UPI/P2A/441224281131/NARINDER /Canara
15-02-2024 Ba/Payment/ 4000.00 4219.63 1665
 UPI/P2A/441323678218/Adalat Prasad Yadav
16-02-2024 /Paymen/State Bank Of India 500.00 3719.63 1665
UPI/P2M/404966013811/KRISHNA KUMAR
18-02-2024 AGRAWAL/Paymen/Paytm Payments Bank 8.00 3711.63 1665
UPI/P2A/441613721689/PRIYA/Kotak
19-02-2024 Mah/Payment/ 6000.00 9711.63 1665
UPI/P2A/441851618823/SITA DEVI
21-02-2024 /Paymen/State Bank Of India 500.00 9211.63 1665
UPI/P2A/442132265918/KISHO KUMAR
24-02-2024 /Paymen/India Post Payments 140.00 9071.63 1665
27-02-2024 GST @18% on MAB Charge 35.96 9035.67 1665
27-02-2024 Non-Maint Avg bal chgs Dec2023 199.80 8835.87 1665
UPI/P2A/442517396812/GAUTAM KU/State
28-02-2024 Ban/Payment/ 1000.00 9835.87 1665
UPI/P2A/442652510327/VIRENDRA YADAV
29-02-2024 /Paymen/Axis Bank Ltd. 2500.00 7335.87 1665
UPI/P2M/442740114411/Bharti Airtel
01-03-2024 Limited/Paymen/Axis Bank Ltd. 302.00 7033.87 1665
UPI/P2M/442810945171/JIOIN APP DIRECT
02-03-2024 /Paymen/Axis Bank Ltd. 242.00 6791.87 1665
UPI/P2A/406261523389/JAY PRAKASH
02-03-2024 JAISWAL /Pay to/Ujjivan Small Financ 300.00 6491.87 1665
UPI/P2M/442988960656/SUNIL KUMAR
03-03-2024 /Paymen/State Bank Of India 910.00 5581.87 1665
UPI/P2M/406307690550/Mukesh Kumar
03-03-2024 /Paymen/Axis Bank Ltd. 50.00 5531.87 1665
UPI/P2A/442910860592/SITA DEVI
03-03-2024 /Paymen/State Bank Of India 500.00 5031.87 1665
UPI/P2A/443133183077/VIRENDRA /Axis
05-03-2024 Bank/Payment/ 25000.00 30031.87 1665
UPI/P2A/443184676908/VIRENDRA YADAV
05-03-2024 /Paymen/State Bank Of India 25000.00 5031.87 1665
UPI/P2A/443227858411/SITA DEVI
06-03-2024 /Paymen/State Bank Of India 500.00 4531.87 1665
UPI/P2A/443399342653/RAVI KUMAR
07-03-2024 /Paymen/Paytm Payments Bank 900.00 3631.87 1665
UPI/P2M/443353926766/SHASHI BHUSHAN
07-03-2024 /Paymen/Union Bank of India 2000.00 1631.87 1665
UPI/P2A/443412677224/KHUSHBOO /State
08-03-2024 Ban/Payment/ 1000.00 2631.87 1665
UPI/P2M/406994602711/Jawahar Fuel Centre
09-03-2024 /Paymen/Paytm Payments Bank 2000.00 631.87 1665
09-03-2024 GST @18% on MAB Charge 33.39 598.48 1665
09-03-2024 Non-Maint Avg bal chgs Jan2024 185.52 412.96 1665
UPI/P2A/444194318864/RAMESH S/State
15-03-2024 Ban/Payment/ 2000.00 2412.96 1665
UPI/P2A/444381877367/AJAY KUMA/India
17-03-2024 Pos/Payment/ 1000.00 3412.96 1665
UPI/P2A/444676137948/SHYAM KUM/Axis
20-03-2024 Bank/Payment/ 300.00 3712.96 1665
UPI/P2A/408196987757/Sintu Ku/Fino
21-03-2024 Paym/Payment/ 1500.00 5212.96 1665
UPI/P2A/408262580331/JAY PRAKASH
22-03-2024 JAISWAL /Pay to/Ujjivan Small Financ 380.00 4832.96 1665
UPI/P2M/445557293728/Bharti Airtel
29-03-2024 Limited/Paymen/Axis Bank Ltd. 322.00 4510.96 1665
SB:922010030929649:Int.Pd:01-01-2024 to 31-
31-03-2024 03-2024 24.00 4534.96 1665
UPI/P2A/445905433097/VIRENDRA /State
02-04-2024 Ban/Payment/ 4000.00 8534.96 1665
UPI/P2A/445950221603/SITA DEV/State
02-04-2024 Ban/Payment/ 2.00 8536.96 1665
UPI/P2A/445920183403/SITA DEVI
02-04-2024 /Paymen/State Bank Of India 4000.00 4536.96 1665
UPI/P2M/446486300104/JIOIN APP DIRECT
07-04-2024 /Paymen/Axis Bank Ltd. 302.00 4234.96 1665
 UPI/P2A/446565256554/Narad Ku/State
08-04-2024 Ban/Payment/ 500.00 4734.96 1665
UPI/P2M/446664256650/JIOIN APP DIRECT
09-04-2024 /Paymen/Axis Bank Ltd. 242.00 4492.96 1665
UPI/P2A/446789135126/GAUTAM KU/State
10-04-2024 Ban/Payment/ 600.00 5092.96 1665
UPI/P2A/446748916811/YASHMIN K/Union
10-04-2024 Ban/Payment/ 1.00 5093.96 1665
UPI/P2A/446733232730/YASHMIN K/Union
10-04-2024 Ban/Payment/ 15000.00 20093.96 1665
UPI/P2A/446886973458/VIRENDRA YADAV
11-04-2024 /Paymen/Axis Bank Ltd. 15000.00 5093.96 1665
11-04-2024 GST @18% on MAB Charge 9.78 5084.18 1665
11-04-2024 Non-Maint Avg bal chgs Feb2024 54.36 5029.82 1665
UPI/P2A/446905161201/Adalat Pr/State
12-04-2024 Ban/Payment/ 1000.00 6029.82 1665
UPI/P2A/447023972749/VIRENDRA YADAV
13-04-2024 /Paymen/Axis Bank Ltd. 4000.00 2029.82 1665
UPI/P2A/447083237695/Rikki Kum/Bank of
13-04-2024 B/Payment/ 1000.00 3029.82 1665
UPI/P2A/447170920958/ARABIND Y/India
14-04-2024 Pos/Payment/ 500.00 3529.82 1665
UPI/P2A/447282658684/AJAY KUMA/State
15-04-2024 Ban/Payment/ 500.00 4029.82 1665
UPI/P2A/447273729531/Adalat Pr/State
15-04-2024 Ban/Payment/ 10000.00 14029.82 1665
UPI/P2A/410644260710/SHAHADAT AHAMAD
15-04-2024 /Paymen/Punjab and Sind Bank 10000.00 4029.82 1665
UPI/P2A/447352320420/STYARTH PRAKASH
16-04-2024 /Paymen/State Bank Of India 55.00 3974.82 1665
UPI/P2M/411140108080/Sudhanshu Shekhar
20-04-2024 /Paymen/Axis Bank Ltd. 40.00 3934.82 1665
UPI/P2M/411179463489/KRISHNA KUMAR
20-04-2024 AGRAWAL/Paymen/Yes Bank Ltd 120.00 3814.82 1665
UPI/P2A/447832423177/PAPPU KUM/State
21-04-2024 Ban/Payment/ 4000.00 7814.82 1665
UPI/P2A/411218450046/Mithilesh Thakur
21-04-2024 /Paymen/Fino Payments Bank 2100.00 5714.82 1665
UPI/P2M/448131086157/Bharti Airtel
24-04-2024 Limited/Paymen/Axis Bank Ltd. 268.00 5446.82 1665
UPI/P2M/411584895765/Ravin Ray
24-04-2024 /Paymen/Axis Bank Ltd. 145.00 5301.82 1665
UPI/P2A/448183451145/Ankit Kum/Airtel
24-04-2024 Pa/Payment/ 2000.00 7301.82 1665
UPI/P2A/448499977193/Ankit Kum/Airtel
27-04-2024 Pa/Payment/ 3000.00 10301.82 1665
UPI/P2A/448520625972/VIRENDRA YADAV
28-04-2024 /Paymen/Axis Bank Ltd. 4000.00 6301.82 1665
UPI/P2M/411978612176/KRISHNA KUMAR
28-04-2024 AGRAWAL/Paymen/Yes Bank Ltd 400.00 5901.82 1665
UPI/P2A/448908562462/MOHAMMAD /Axis
02-05-2024 Bank/Payment/ 20000.00 25901.82 1665
UPI/P2A/448955114407/VIRENDRA YADAV
02-05-2024 /Paymen/Axis Bank Ltd. 15000.00 10901.82 1665
UPI/P2A/449051938583/Kanheya Kumar
03-05-2024 /Paymen/Bank of Baroda 120.00 10781.82 1665
UPI/P2A/449062139949/VIRENDRA YADAV
03-05-2024 /Paymen/Axis Bank Ltd. 5000.00 5781.82 1665
UPI/P2A/449176268008/RANA KUMAR
04-05-2024 /Paymen/India Post Payments 90.00 5691.82 1665
UPI/P2A/449116721938/RAHUL KUM/HDFC
04-05-2024 BANK/Payment/ 25000.00 30691.82 1665
UPI/P2A/449173797309/VIRENDRA YADAV
04-05-2024 /Paymen/Axis Bank Ltd. 25000.00 5691.82 1665
UPI/P2A/449139103139/VIRENDRA YADAV
04-05-2024 /Paymen/Axis Bank Ltd. 1500.00 4191.82 1665
UPI/P2M/449113937194/JIOIN APP DIRECT
04-05-2024 /Paymen/Axis Bank Ltd. 242.00 3949.82 1665
 UPI/P2A/449522120105/Ankit Kum/Airtel
08-05-2024 Pa/Payment/ 4000.00 7949.82 1665
UPI/P2M/449627365645/JIOIN APP DIRECT
09-05-2024 /Paymen/Axis Bank Ltd. 242.00 7707.82 1665
UPI/P2M/449621391513/Bharti Airtel
09-05-2024 Limited/Paymen/Axis Bank Ltd. 181.00 7526.82 1665
UPI/P2A/449762194002/BABLU KU/State
10-05-2024 Ban/Payment/ 1200.00 8726.82 1665
UPI/P2A/449809221673/ANKIT KUMAR
11-05-2024 /Paymen/India Post Payments 1000.00 7726.82 1665
UPI/P2A/449888616390/RANA KUMAR
11-05-2024 /Paymen/India Post Payments 36.00 7690.82 1665
UPI/P2A/449863218705/VIRENDRA YADAV
11-05-2024 /Paymen/Axis Bank Ltd. 3000.00 4690.82 1665
UPI/P2A/449929981875/Punam Devi
12-05-2024 /Paymen/Airtel Payments Bank 1000.00 3690.82 1665
UPI/P2A/450056244084/VIRENDRA YADAV
13-05-2024 /Paymen/Axis Bank Ltd. 3000.00 690.82 1665
UPI/P2A/450183295658/SHYAM KUM/Axis
14-05-2024 Bank/Payment/ 3500.00 4190.82 1665
UPI/P2A/450145682082/KISHO KUM/Axis
14-05-2024 Bank/Payment/ 3500.00 7690.82 1665
UPI/P2M/413788105097/MUKESH KUMAR
16-05-2024 PANDIT /Pay to/Federal Bank 200.00 7490.82 1665
UPI/P2A/450403553147/BHAVESH KUMAR
17-05-2024 MEHATA/Paymen/State Bank Of India 200.00 7290.82 1665
UPI/P2A/450485345703/MD MODASSR
17-05-2024 NAZAR /Paymen/State Bank Of India 800.00 6490.82 1665
UPI/P2M/413876655563/KRISHNA KUMAR
17-05-2024 AGRAWAL/Paymen/Yes Bank Ltd 20.00 6470.82 1665
UPI/P2M/413920838186/Mata Jagadamba
18-05-2024 Medica/Paymen/Axis Bank Ltd. 15.00 6455.82 1665
UPI/P2A/450525911730/Ankit Kumar
18-05-2024 /Paymen/Airtel Payments Bank 700.00 5755.82 1665
UPI/P2A/450526024189/ANKIT KUMAR
18-05-2024 /Paymen/India Post Payments 800.00 4955.82 1665
UPI/P2A/450637703433/RAJA KUMAR
19-05-2024 /Paymen/India Post Payments 500.00 4455.82 1665
UPI/P2A/450619608130/Rahul Kumar
19-05-2024 /Paymen/State Bank Of India 2000.00 2455.82 1665
UPI/P2A/450767529943/KISHO KUMAR
20-05-2024 /Paymen/Axis Bank Ltd. 50.00 2405.82 1665
UPI/P2A/414141247776/BISHWANAT/State
20-05-2024 Ban/UPI/ 1640.00 4045.82 1665
UPI/P2A/414137741449/ROHIT
20-05-2024 SHA/INDUSIND /Payment/ 2800.00 6845.82 1665
UPI/P2A/414207459834/RIAZUL SK
21-05-2024 /Paymen/Federal Bank 50.00 6795.82 1665
UPI/P2A/450802494324/SUDHIR P/State
21-05-2024 Ban/Payment/ 2900.00 9695.82 1665
UPI/P2A/450803419662/BHOLA CHA/India
21-05-2024 Pos/Payment/ 17000.00 26695.82 1665
UPI/P2A/450893196844/AJAY KUMA/State
21-05-2024 Ban/Payment/ 7200.00 33895.82 1665
UPI/P2A/450838526974/KISHO KUM/Axis
21-05-2024 Bank/Payment/ 3000.00 36895.82 1665
UPI/P2A/414354840728/RANVIR KUMAR ROY
22-05-2024 /Paymen/State Bank Of India 30000.00 6895.82 1665
UPI/P2A/450970072512/KISHO KUMAR
22-05-2024 /Paymen/Axis Bank Ltd. 16.00 6879.82 1665
UPI/P2A/450960021448/KISHO KUMAR
22-05-2024 /Paymen/Axis Bank Ltd. 1585.00 5294.82 1665
UPI/P2A/450995600671/KISHO KUMAR
22-05-2024 /Paymen/Axis Bank Ltd. 1000.00 4294.82 1665
UPI/P2A/450900748815/VIRENDRA /Axis
22-05-2024 Bank/Payment/ 25000.00 29294.82 1665
UPI/P2A/450989022986/VIRENDRA YADAV
22-05-2024 /Paymen/State Bank Of India 25000.00 4294.82 1665
 UPI/P2A/450977156832/AJAY KUMA/State
22-05-2024 Ban/Payment/ 7000.00 11294.82 1665
UPI/P2A/451027080615/SHRAVAN /State
23-05-2024 Ban/Payment/ 2300.00 13594.82 1665
UPI/P2A/451073643372/VIRENDRA YADAV
23-05-2024 /Paymen/State Bank Of India 5000.00 8594.82 1665
UPI/P2A/451091463756/VIRENDRA YADAV
23-05-2024 /Paymen/State Bank Of India 3000.00 5594.82 1665
UPI/P2M/451025672777/JIOIN APP DIRECT
23-05-2024 /Paymen/Axis Bank Ltd. 242.00 5352.82 1665
UPI/P2M/451140058258/Bharti Airtel
24-05-2024 Limited/Paymen/Axis Bank Ltd. 268.00 5084.82 1665
UPI/P2A/451138813592/KHUSHBOO /State
24-05-2024 Ban/Payment/ 11000.00 16084.82 1665
UPI/P2A/451147544570/KHUSHBOO /State
24-05-2024 Ban/Payment/ 100.00 16184.82 1665
UPI/P2A/414568548003/RANVIR KUMAR ROY
24-05-2024 /Paymen/State Bank Of India 10000.00 6184.82 1665
UPI/P2A/414521637753/RANVIR KU/State
24-05-2024 Ban/Payment/ 10000.00 16184.82 1665
UPI/P2A/451244069661/VIRENDRA YADAV
25-05-2024 /Paymen/Axis Bank Ltd. 10000.00 6184.82 1665
UPI/P2A/451232817746/Aviroy An/Bank of
25-05-2024 B/Payment/ 1180.00 7364.82 1665
UPI/P2A/451265922017/SHIVPOOJA/State
25-05-2024 Ban/Payment/ 7900.00 15264.82 1665
UPI/P2A/451206539861/SHIVPOOJA/State
25-05-2024 Ban/Payment/ 1000.00 16264.82 1665
UPI/P2A/451270569784/SHANKAR /State
25-05-2024 Ban/Payment/ 2700.00 18964.82 1665
UPI/P2A/451281057237/RANDHIR K/State
25-05-2024 Ban/Payment/ 10000.00 28964.82 1665
UPI/P2A/451350565305/SURAJ KUM/Airtel
26-05-2024 Pa/Payment/ 26000.00 54964.82 1665
UPI/P2A/451344872178/JYOTISH KUMAR
26-05-2024 /Paymen/State Bank Of India 6870.00 48094.82 1665
UPI/P2M/414773337595/Jawahar Fuel Centre
26-05-2024 /Paymen/Yes Bank Ltd 23347.00 24747.82 1665
UPI/P2M/414795548361/Jawahar Fuel Centre
26-05-2024 /Paymen/Yes Bank Ltd 200.00 24547.82 1665
UPI/P2A/451323728153/PANCHALAL/HDFC
26-05-2024 BANK/Payment/ 27000.00 51547.82 1665
UPI/P2A/451305601727/JAVAHAR RAY
26-05-2024 /Paymen/State Bank Of India 42929.00 8618.82 1665
UPI/P2M/451492686292/Bharti Airtel
27-05-2024 Limited/Paymen/Axis Bank Ltd. 302.00 8316.82 1665
UPI/P2A/451494095523/ARABIND Y/India
27-05-2024 Pos/Payment/ 5000.00 13316.82 1665
UPI/P2A/451445801560/ARABIND Y/India
27-05-2024 Pos/Payment/ 300.00 13616.82 1665
UPI/P2A/451474943901/NIRMAL K/State
27-05-2024 Ban/Payment/ 5800.00 19416.82 1665
UPI/P2A/451440121187/KISHO KUM/Axis
27-05-2024 Bank/Payment/ 200.00 19616.82 1665
UPI/P2M/414889005010/Aditya Anand
27-05-2024 /Paymen/INDUSIND BANK 230.00 19386.82 1665
UPI/P2A/451498960710/SAROVAR /State
27-05-2024 Ban/Payment/ 14700.00 34086.82 1665
UPI/P2A/451570278099/PRABHU C/State
28-05-2024 Ban/Payment/ 3000.00 37086.82 1665
UPI/P2A/451527486597/VIRENDRA YADAV
28-05-2024 /Paymen/Axis Bank Ltd. 30000.00 7086.82 1665
UPI/P2A/451586962285/Sanjay Ku/Airtel
28-05-2024 Pa/Payment/ 660.00 7746.82 1665
UPI/P2A/451547317252/PANKAJ KU/ICICI
28-05-2024 Ban/Payment/ 16000.00 23746.82 1665
UPI/P2A/451646711228/VIRENDRA YADAV
29-05-2024 /Paymen/Axis Bank Ltd. 20000.00 3746.82 1665
 UPI/P2A/451650066551/RAMESH S/State
29-05-2024 Ban/Payment/ 9000.00 12746.82 1665
UPI/P2A/451679537755/Rikki Kum/Bank of
29-05-2024 B/Payment/ 9000.00 21746.82 1665
UPI/P2A/451658632634/NIRAJ KUM/India
29-05-2024 Pos/Payment/ 19500.00 41246.82 1665
UPI/P2A/451607168285/ABHAY KUM/Axis
29-05-2024 Bank/Payment/ 4800.00 46046.82 1665
UPI/P2A/451604654812/MD ASGAR /State
29-05-2024 Ban/Payment/ 14600.00 60646.82 1665
UPI/P2A/451620050244/KISHO KUM/Axis
29-05-2024 Bank/Payment/ 8400.00 69046.82 1665
UPI/P2A/451643362749/LUSHEE KU/India
29-05-2024 Pos/Payment/ 10000.00 79046.82 1665
UPI/P2A/451726005026/SITA DEVI
30-05-2024 /Paymen/State Bank Of India 3000.00 76046.82 1665
UPI/P2A/451835851965/Mamta Ku/State
31-05-2024 Ban/Payment/ 1.00 76047.82 1665
UPI/P2A/451889828667/Mamta Ku/State
31-05-2024 Ban/Payment/ 5000.00 81047.82 1665
UPI/P2A/451846005993/RUHI KHAT/Bank of
31-05-2024 B/Payment/ 150.00 81197.82 1665
UPI/P2A/451840897743/ABHISHEK ANAND
31-05-2024 /Paymen/Axis Bank Ltd. 1.00 81196.82 1665
UPI/P2A/451873509691/ABHISHEK ANAND
31-05-2024 /Paymen/Axis Bank Ltd. 74099.00 7097.82 1665
UPI/P2A/451834067189/ABHISHEK ANAND
31-05-2024 /Paymen/Axis Bank Ltd. 901.00 6196.82 1665
UPI/P2A/451904613973/MS RADHA /State
01-06-2024 Ban/Payment/ 600.00 6796.82 1665
UPI/P2A/452044587771/MUKESH KU/Axis
02-06-2024 Bank/Payment/ 7800.00 14596.82 1665
UPI/P2A/452016458959/SADGURU /State
02-06-2024 Ban/Payment/ 1.00 14597.82 1665
UPI/P2A/452097226165/SADGURU /State
02-06-2024 Ban/Payment/ 1200.00 15797.82 1665
UPI/P2M/452056338988/Prabhash Kumar
02-06-2024 /Paymen/Yes Bank Ltd 160.00 15637.82 1665
UPI/P2A/452012859181/MANISH KUMAR
02-06-2024 /Paymen/Axis Bank Ltd. 100.00 15537.82 1665
UPI/P2A/452079711362/Kanheya Kumar
02-06-2024 /Paymen/Bank of Baroda 2300.00 13237.82 1665
UPI/P2A/452149857961/Sanjay Ku/Airtel
03-06-2024 Pa/Payment/ 1000.00 14237.82 1665
UPI/P2A/452145662355/VIRENDRA YADAV
03-06-2024 /Paymen/Axis Bank Ltd. 10000.00 4237.82 1665
UPI/P2A/452172435418/MALA DEV/State
03-06-2024 Ban/Payment/ 15000.00 19237.82 1665
UPI/P2A/415671193687/MANISH KUMAR
04-06-2024 /Paymen/Jana Small Finance B 5000.00 14237.82 1665
UPI/P2A/415761338406/MANISH KUMAR
05-06-2024 /Paymen/Jana Small Finance B 3690.00 10547.82 1665
UPI/P2A/452338755498/VIRENDRA YADAV
05-06-2024 /Paymen/State Bank Of India 10000.00 547.82 1665
UPI/P2A/452330851015/PAPPU KUM/State
05-06-2024 Ban/Payment/ 50000.00 50547.82 1665
UPI/P2A/452316331087/VIRENDRA YADAV
05-06-2024 /Paymen/State Bank Of India 43000.00 7547.82 1665
UPI/P2A/452348218001/JYOTISH KUMAR
05-06-2024 /Paymen/State Bank Of India 5000.00 2547.82 1665
UPI/P2A/452356243469/RAJA KUMA/India
05-06-2024 Pos/Payment/ 1100.00 3647.82 1665
UPI/P2A/452407797266/Rikki Kum/Bank of
06-06-2024 B/Payment/ 9000.00 12647.82 1665
UPI/P2M/452406566191/Bharti Airtel
06-06-2024 Limited/Paymen/Axis Bank Ltd. 181.00 12466.82 1665
UPI/P2A/452458468777/Kanheya Kumar
06-06-2024 /Paymen/Bank of Baroda 580.00 11886.82 1665
 UPI/P2M/452449137752/JIOIN APP DIRECT
06-06-2024 /Paymen/Axis Bank Ltd. 242.00 11644.82 1665
UPI/P2A/415969143293/Kalpana Devi
07-06-2024 /Paymen/Fino Payments Bank 2000.00 9644.82 1665
UPI/P2A/452503364084/Kanheya Kumar
07-06-2024 /Paymen/Bank of Baroda 1000.00 8644.82 1665
UPI/P2A/452787792978/VIRENDRA YADAV
09-06-2024 /Paymen/Axis Bank Ltd. 8000.00 644.82 1665
UPI/P2A/452812419711/Gabbar C/State
10-06-2024 Ban/Payment/ 300.00 944.82 1665
UPI/P2A/452910986539/TRILOK KU/India
11-06-2024 Pos/Payment/ 550.00 1494.82 1665

TRANSACTION TOTAL 665508.68 665524.00

CLOSING BALANCE 1494.82

Charge breakup of Axis Account No :922010030929649 for the period (From : 15-12-2023 To : 14-06-2024)
Sr. No. Period Recover Date Charge Type Total(RS). Charges(RS).
1 12-2023 15-01-2024 Monthly Service Fee 210.06 210.06
2 01-2024 27-02-2024 Monthly Service Fee 199.8 199.8
3 02-2024 09-03-2024 Monthly Service Fee 185.52 185.52
4 03-2024 11-04-2024 Monthly Service Fee 54.36 54.36
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, NAUGACHHIA [BH], RAM SHARAN SAHU COMPLEX, DHARAMSHALA ROAD, ,
853204, NAUGACHHIA, BIHAR, INDIA, TEL: 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: 10.9.71.13