AMRITPAL SINGH

Joint Holder :- -
S/O BALVIR
WACHRAI
KALAN,
FATEHGARH-SAHIB Customer No :898985373
INDIA Scheme :SBSAL-DEFENCE A/C
147203 Currency :INR
Statement of Axis Account No :920010059807290 for the period (From : 01-02-2022 To : 18-05-2022)

Tran Date Chq No Particulars Debit Credit Balance Init.

Br

OPENING BALANCE 854223.68

UPI- SUMAN DEVI-7874155827@AXL-
02-02-2022 BDBL0001861-209759003723-PAYMENT 5300.00 510
FROM PHONE 848923.68
UPI-NITYA SINGH-7874155827@AXL-
04-02-2022 BDBL0001861-209760182820-PAYMENT 76000.00 510
FROM PHONE 924923.68
UPI-YASH KUMAR-7874155827@YBL-
04-02-2022 BDBL00 01861-209857396905-PAYMENT 1580.00 510
FROM PHONE 923343.68
UPI-PRAKASH BANSAL-7874155827@YBL-
08-02-2022 BDBL00 01861-210507814477-PAYMENT 10000.00 510
FROM PHONE 913343.68
UPI/P2M/207253100909/White col/ICICI
10-02-2022 Ban/Payment 20199.00 893144.68 510
UPI-KABIR MALHOTRA-9426823928@AXL-
11-02-2022 MSNU0000001-210850190310-PAYMENT FROM PH 45000.00 938144.68 510
UPI/P2A/209022377555/Niti Singh/State
11-02-2022 Ban/Payment 10000.00 928144.68 510
UPI/P2A/209022377555/DILJEET/State
15-02-2022 Ban/Payment 3100.00 925044.68 510
UPI/P2A/209971697386/MILLI RA/Axis
15-02-2022 Bank/Payment 1200.00 923844.68 510
UPIAR/210563057270/DR/GLOBAL/UTIB/9824
17-02-2022 479297@okb 8100.00 510
Ban/Payment 915744.68
UPI/P2A/201245251770/JITENDRAK/State
21-02-2022 Ban/Payment 64000.00 979744.68 510
ATM-CASH/HAPPY
21-02-2022 DHILLON/DHILLON/140122 1500.00 978244.68 510
Recd:IMPS/202817052071/HOME CREATIONS
23-02-2022 FURNISHING/KKBK/X1903/IMPS 63000.00 1041244.68 510
UPI/P2M/201573001611/M s Raj /Paytm
25-02-2022 Pay/Payment 8000.00 1033244.68 510
ATM-CASH/HAPPY
25-02-2022 DHILLON/DHILLON/160122 6500.00 1026744.68 510
UPI/P2A/201700809278/SUSHMA J/Bank of
28-02-2022 B/Payment 32000.00 1058744.68 510
UPI/P2A/201732035657/TYSON/Axis
03-03-2022 Bank/Payment 15000.00 1043744.68 510
UPI/P2M/201703716725/NEW SAHAJ/Paytm
08-03-2022 Pay/Payment 3300.00 1040444.68 510
UPI/P2A/201832565913/LALJI TEJ/Baroda
08-03-2022 Gu/Payment 5000.00 1035444.68 510
ATM-CASH/HAPPY
10-03-2022 DHILLON/DHILLON/190122 250.00 1035194.68 510
UPI/P2A/201905901699/MANISH R/Axis
11-03-2022 Bank/Payment 1500.00 1033694.68 510
UPI/P2A/202167300226/JHALA RAV/Axis
11-03-2022 Bank/Payment 43000.00 1076694.68 510
ATM-CASH/HAPPY
14-03-2022 UNIVERSITY,/MAHESANA/210122 2000.00 1074694.68 510
UPI/P2A/203357308484/ZALA MAUS/State
16-03-2022 Ban/Payment 3000.00 1077694.68 510
 UPI/P2A/203360408429/AKASH BA/State
16-03-2022 Ban/UPI 18000.00 1059694.68 510
UPIAR/210563057270/DR/SIYA
23-03-2022 DP/UTIB/9824479297@okb 2000.00 1057694.68 510
IMPS/P2A/205319853478/BHATIA/BarodaG
23-03-2022 u/kamlesh 61000.00 1118694.68 510
UPI/P2M/206015618356/PhonePe/Yes Bank
23-03-2022 /Payment 1800.00 1116894.68 510
Recd:IMPS/202817052071/HOME CREATIONS
25-03-2022 FURNISHING/KKBK/X1903/IMPS 42000.00 1158894.68 510
UPI/P2M/207142783009/Kaur Hin/Paytm
25-03-2022 Pay/Payment 200.00 1158694.68 510
UPI/P2M/207253100909/White col/ICICI
29-03-2022 Ban/Payment 600.00 510
1158094.68
UPI/P2M/207279844139/SHAIKH AR/Paytm
29-03-2022 Pay/Payment 1000.00 1157094.68 510
UPI/P2A/207235303519/SHAMSHER /Kotak
29-03-2022 Mah/Payment 2000.00 1155094.68 510
UPI/P2M/207304434114/HENNES N /HDFC
31-03-2022 BANK/Payment 44000.00 1111094.68 510
UPI/P2M/207304926173/HENNES N /HDFC
01-04-2022 BANK/Payment 4098.00 1106996.68 510
UPI/P2M/207490033811/Sodhi Parl/Axis
06-04-2022 Bank/Payment 200.00 1106796.68 510
UPI/P2A/207802271311/KAPOOR MA/HDFC
06-04-2022 BANK/Payment 32000.00 1138796.68 510
UPI/P2M/207858990403/Indian Oi/Yes Bank
07-04-2022 /Payment 2300.00 1136496.68 510
UPI/P2A/207804577954/VISHAL/State
07-04-2022 Ban/Payment 10000.00 1146496.68 510
UPI/P2M/208558274362/PhonePe/Yes Bank
07-04-2022 /Payment 65000.00 1081496.68 510
UPI/P2A/209022377555/DILJEET/State
08-04-2022 Ban/Payment 250.00 1081746.68 510
UPI/P2A/209520734577/HARESHKUMAR/Axis
12-04-2022 Bank/Payment 3000.00 1084746.68 510
UPI/P2A/209576688428/KAPOOR MA/HDFC
13-04-2022 BANK/Payment 3000.00 1081746.68 510
UPI/P2A/209867453877/BHARATSINGH /State
13-04-2022 Ban/Payment 5000.00 1086746.68 510
ATM-CASH/HAPPY
20-04-2022 UNIVERSITY,/HARYANA/080422 5000.00 1081746.68 510
UPIAR/211011529628/DR/KESHAV/
21-04-2022 UBIN/Q344428186@ybl 6000.00 1087746.68 510
UPI/P2A/209971697386/KAPOOR RA/Axis
21-04-2022 Bank/Payment 5000.00 1082746.68 510
UPI/P2A/209920907784/KAPOOR RA/Axis
21-04-2022 Bank/Payment 5000.00 1087746.68 510
ATM-CASH/UBI HARYANA
22-04-2022 HIGHWA/AHMEDABAD/100422 5000.00 1082746.68 510
UPI/P2A/210362175784/KAUR SA/State
22-04-2022 Ban/Payment 1200.00 1083946.68 510
Recd:IMPS/202817052071/HOME CREATIONS
25-04-2022 FURNISHING/KKBK/X1903/IMPS 55000.00 1138946.68 510
UPI/P2A/210384278740/KAUR SA/State
26-04-2022 Ban/Payment 350.00 1139296.68 510
UPIAR/210563057270/DR/GLOBAL/UTIB/9824
28-04-2022 479297@okb 30000.00 1109296.68 510
UPI/P2A/210300677215/BHARATSINGH /State
28-04-2022 Ban/Payment 15000.00 1094296.68 510
UPI/P2A/210356659462/ZALA MAUS/State
28-04-2022 Ban/Payment 20000.00 1074296.68 510
UPI/P2M/211062341296/PhonePe/Yes Bank
29-04-2022 /Payment 181.00 1074115.68 510
UPI/P2A/211452709058/ZALA MAUS/State
29-04-2022 Ban/Payment 3000.00 1077115.68 510
UPI/P2M/211452276305/GAURAJ HO/Yes Bank
02-05-2022 /Payment 45000.00 1032115.68 510
UPI/P2M/211458172348/DEEPU GILL/Paytm
02-05-2022 Pay/Payment 2025.00 1030090.68 510
 UPI/P2A/211449972235/ZALA MAUS/State
02-05-2022 Ban/Payment 1000.00 1031090.68 510
UPI/P2M/211472748307/KABIR/Paytm
06-05-2022 Pay/Payment 4094.00 1026996.68 510
UPI/P2M/211457581112/PhonePe/Yes Bank
06-05-2022 /Payment 1227.00 1025769.68 510
POS:IOCL PICSA
10-05-2022 PETR/GANDHINAGAR/0000001 65000.00
65463 1090769.68 510
UPI/P2M/211536161834/BANSAL PE/Paytm
12-05-2022 Pay/Payment 1600.00 1089169.68 510
Recd:IMPS/202817052071/HOME CREATIONS
12-05-2022 FURNISHING/KKBK/X1903/IMPS 85000.00 1174169.68 510
POS:SIYA PETROLEUM/MANSA/00000018
13-05-2022 7542 2000.00 1172169.68 510
UPI/P2M/211934709605/PhonePe/Yes Bank
13-05-2022 /Payment 211.00 1171958.68 510
UPIAR/210066182472/DR/MANSUKH
18-05-2022 K/ICIC/8160227698@ybl 1520.00 1170438.68 510
UPIAB/209900003080/CR/KAUR/UBIN/ksur290
18-05-2022 3@oks 600.00 1169838.68 510

TRANSACTION TOTAL 385158 700800

CLOSING BALANCE 1169838.68

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 Bank's deposits, such as savings, current,
fixed, recurring etc.* up to maximum amount of Rs 5 Lakh including principal &interest both* (*for exceptions and details please refer
http://www.dicgc.org.in/ )
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.

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: 10.9.71.1