NIHAL AHAMAD NURUDDIN PIRJADE

Joint Holder :- -
S/O NURUDDIN PIRJADE,
PS. FAKIRWADI,
PO- INGRUL TA-SHIRALA,
INGRUL SANGLI Customer No :9156605027
MAHARASHTRA-INDIA Scheme :SAVINGS BANK - BASIC ACC
415408 Currency :INR
Statement of Axis Account No :921010053293434 for the period (From : 01-01-2023 To : 11-04-2023)

Tran Date Chq No Particulars Debit Credit Balance Init.

Br

OPENING BALANCE 33078.00

02-01-2023 BRN-OTHERS-Other 380.00 33458.00 248

02-01-2023 BRN-SALARY PAYMENT-Salary 53683.00 87141.00 241

ATM-CASH/SHREE DEV EMITRA
03-01-2023 &/LBhilwara/020220 10000.00 77141.00 241
ECOM PUR/Paytm-
06-01-2023 Relianc/Mumbai/310320/15:04 8514.00 68627.00 241
ATM-CASH/NITIN S ER NH 79
12-01-2023 C/BHILWARA/080220 20000.00 48627.00 241
ATM-CASH/GANDHI NAGAR
17-01-2023 BHILW/BHILWARA/080220 5000.00 43627.00 241
ATM-
CASH/JHALARAPATAN/JHALARAPATAN/12
27-01-2023 0220 8000.00 35627.00 241
28-01-2023 ATM-CASH/BLA ATM/AKLERA/210220 10000.00 25627.00 241
29-01-2023 GST @18% on Charge 8.10 25618.90 241
29-01-2023 Consolidated Charges for A/c 45.00 25573.90 241

02-02-2023 BRN-SALARY PAYMENT-Salary 56254.00 81827.90 248

ECOM PUR/Paytm-
03-02-2023 Relianc/Mumbai/310320/14:04 11082.00 70745.90 241
921010053293434:Int.Pd:01-01-2020 to 31-03-
04-02-2023 2020 23.00 70768.90 248
05-02-2023 GST @18% on Charge 1.80 70767.10 241
05-02-2023 Consolidated Charges for A/c 10.00 70757.10 241
ECOM PUR/RELIANCE
07-02-2023 RETA/Mumbai/230420/23:10 1999.00 68758.10 241
ECOM PUR/Paytm-
08-02-2023 Relianc/Mumbai/160520/19:40 12599.00 56159.10 241
NEFT/UTBIN20148618748/PLATINUM
09-02-2023 TEXTILES LIMITED 3265.00 52894.10 248
UPI/P2A/015432439592/800000000/Yes Bank
10-02-2023 /Payment 2000.00 50894.10 241
UPI/P2A/015624286038/PRABHAT K/IDBI
13-02-2023 Bank/Payment 4000.00 46894.10 241
15-02-2023 ECOM PUR/Aggregator_ji/Mumbai/140620/19:23 69.00 46825.10 241
15-02-2023 ECOM PUR/Aggregator_ji/Mumbai/200620/22:17 10.00 46815.10 241
ECOM PUR/RELIANCE
18-02-2023 RETA/NOIDA/210620/19:57 2999.00 43816.10 241
ECOM PUR/RELIANCE
22-02-2023 RETA/NOIDA/210620/20:07 500.00 43316.10 241
NEFT/UTBIN20175308335/PLATINUM
25-02-2023 TEXTILES LIMITED 4950.00 48266.10 248
ATM-CASH/STATION ROAD
28-02-2023 KOTA/KOTA/240620 8000.00 40266.10 241

02-03-2023 BRN-SALARY PAYMENT-Salary 49756.00 90022.10 248

04-03-2023 ECOM PUR/PAYTM/MUMBAI/280620/09:50 56999.00 33023.10 241

 UPI/P2A/128879454450/Sulena D/State
06-03-2023 Ban/Payment 11000.00 22023.10 241
UPI/P2M/128846684387/SPORTA TE/Kotak
08-03-2023 Mah/Payment 3000.00 19023.10 241
UPI/P2M/129170926528/SPORTA TE/Kotak
08-03-2023 Mah/Payment 500.00 18523.10 241
UPI/P2M/129251770469/Dream11/YesBank_Y/P
10-03-2023 ayment 49.00 18474.10 241
15-03-2023 GST @18% on Charge 29.44 18444.66 241
15-03-2023 Consolidated Charges for A/c 163.56 18281.10 241
UPI/P2A/131141843653/PANCHAM K/State
17-03-2023 Ban/Payment 4636.00 13645.10 241
ATM-CASH-
19-03-2023 AXIS/DPCN211303/3661/031121/ALWAR 3000.00 10645.10 241
UPI/P2A/130832239564/RAJU KUMA/Union
20-03-2023 Ban/Payment 50.00 10595.10 241
UPI/P2A/130876530674/RAJU KUMA/Union
24-03-2023 Ban/Payment 1.00 10594.10 241
UPI/P2A/130853397101/RAJU KUMA/Union
24-03-2023 Ban/Payment 49.00 10545.10 241
UPI/P2A/130816546042/Bank Acco/State
26-03-2023 Ban/Ujjwel 4000.00 6545.10 241
UPI/P2M/130852967289/Dream11/YesBank_Y/P
27-03-2023 ayment 23.00 6522.10 241
UPI/P2A/130982177154/RAJU KUMA/Union
29-03-2023 Ban/Raju ku 100.00 6422.10 241

02-04-2023 BRN-SALARY PAYMENT-Salary 56230.00 62652.10 248

UPI/P2M/130906211912/RELIANCE
03-04-2023 /Citibank/JIO20BR0 27999.00 34653.10 241
UPI/P2A/131064131214/RAJU KUMA/Union
04-04-2023 Ban/Payment 50.00 34603.10 241
UPI/P2A/131141843653/PANCHAM K/State
05-04-2023 Ban/Payment 3000.00 31603.10 241
UPI/P2A/131228878978/RAJU KUMA/Union
05-04-2023 Ban/Payment 250.00 31353.10 241
UPI/P2A/131233096217/RAJU KUMA/Union
07-04-2023 Ban/Payment 500.00 30853.10 241
UPI/P2M/131544913760/RELIANCE
07-04-2023 /Citibank/JIO20BR0 3999.00 26854.10 241

09-04-2023 Consolidated Charges for A/c 3061.86 23792.24 241

09-04-2023 GST @18% on Charge 551.14 23241.10 241

TRANSACTION TOTAL 227847.90 224541.00

CLOSING BALANCE 23241.10

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
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 ++++