SANDEEP KUMAR SHARMA

Joint Holder :- -
305 DADRI
HAPUR
GHAZIABAD Customer ID :835527298
UTTAR PRADESH-INDIA IFSC Code :UTIB0001020
245101 MICR Code :245211002
Nominee Registered : Y
Registered Mobile No :XXXXXX0162
Registered Email ID:ssXXXX62@gmail.com PAN :BZAPS6627K
Scheme :KRISHI SAVINGS ACCOUNT
Statement of Axis Account No :910010025870269 for the period (From : 02-07-2023 To : 01-08-2023)

Tran Date Chq No Particulars Debit Credit Balance Init.

Br

OPENING BALANCE 1268.59

UPI/P2M/318312749536/Jio Prepa/Paytm
02-07-2023 Pay/OidTB00 1178.82 89.77 1020
UPI/P2A/318671140855/MAYANK SH/UCO
05-07-2023 Bank/trf 1100.00 1189.77 1020
UPI/P2A/318677882331/SANDEEP K/HDFC
05-07-2023 BANK/UPI 1700.00 2889.77 1020
UPI/P2M/318793974874/Maha Laxm/Paytm
06-07-2023 Pay/Payment 2000.00 889.77 1020
Dr Card Charges ANNUAL
07-07-2023 4173XXXXXXXX1147 236.00 653.77 1020
UPI/P2M/318907601595/ZERODHA B/HDFC
08-07-2023 BANK/Zerodha 200.00 453.77 1020
IMPS/P2A/318917413894/ZERODHAB/HDFCB
08-07-2023 ANK/NA 1.00 454.77 1020
UPI/P2A/318963036020/SANDEEP K/Bank of
08-07-2023 I/Payment 8000.00 8454.77 1020
UPI/P2A/355540286967/HAPUR INT/State
08-07-2023 Ban/Payment 2000.00 10454.77 1020
UPI/P2M/355800862273/Bharti Ai/Yes Bank
10-07-2023 /Payment 1002.00 9452.77 1020
UPI/P2A/356067503127/MOHD ASIF/Bank of
13-07-2023 B/Payment 9000.00 452.77 1020

20-07-2023 UPI/P2A/320130225917/Praveen /State Ban/UPI 1000.00 1452.77 1020

UPI/P2A/320115913033/PANKAJ TY/ICICI
20-07-2023 Ban/NA 2000.00 3452.77 1020

20-07-2023 610760 CLG/610760/190723/PUNJAB NATIO 405000.00 408452.77 2568

UPI/P2A/320216591547/GLOBAL PU/Kotak
21-07-2023 Mah/UPI 800.00 409252.77 1020
UPI/P2A/320218570285/ABHISHEK /Punjab
21-07-2023 Na/UPI 500.00 409752.77 1020

21-07-2023 033860 CLG/033860/190723/CANARA BANK/RAKESH 400000.00 9752.77 1020

KUMAR
UPI/P2M/320379037364/ZERODHA B/ICICI
22-07-2023 Ban/0699738 1500.00 8252.77 1020
23-07-2023 Consolidated Charges for A/c 502.25 7750.52 1020
23-07-2023 GST @18% on Charge 90.41 7660.11 1020
UPI/P2M/357035960410/Bharti Ai/Yes Bank
23-07-2023 /Payment 722.00 6938.11 1020
UPI/P2A/357003407377/DEEPAK KU/State
23-07-2023 Ban/NA 1000.00 7938.11 1020
UPI/P2M/320452311768/ARVIND KU/Paytm
23-07-2023 Pay/Payment 450.00 7488.11 1020
UPI/P2A/357076652963/HAPUR INT/State
23-07-2023 Ban/Payment 5500.00 1988.11 1020
 UPI/P2A/357113357646/LOKESH KU/Bank of
24-07-2023 I/NA 3000.00 4988.11 1020
UPI/P2A/357220260970/LOKESH KU/Bank of
25-07-2023 I/NA 1000.00 5988.11 1020
UPI/P2M/357395192075/GURBUX CY/Yes Bank
26-07-2023 /Payment 4100.00 1888.11 1020
UPI/P2A/320734534775/RAVINDRA /State
26-07-2023 Ban/NA 1000.00 2888.11 1020
UPI/P2A/321017848649/RAKESH KU/Punjab
29-07-2023 Na/NA 1000.00 3888.11 1020
UPI/P2A/321019306471/RAKESH KU/Punjab
29-07-2023 Na/NA 500.00 4388.11 1020
UPI/P2A/321040419064/MANGAL SI/UCO
29-07-2023 Bank/NA 1000.00 5388.11 1020
UPI/P2M/321177056740/ADHAYAN G/Paytm
30-07-2023 Pay/Payment 1000.00 4388.11 1020
UPI/P2A/321138828651/PADAM SIN/IDBI
30-07-2023 Bank/Payment 2100.00 2288.11 1020
UPI/P2A/321268610040/SHAHID
31-07-2023 AL/INDUSIND /UPI 1000.00 3288.11 1020
UPI/P2A/321210092301/SUMIT KUM/Punjab
31-07-2023 Na/UPI 3000.00 6288.11 1020

TRANSACTION TOTAL 429581.48 434601.00

CLOSING BALANCE 6288.11

Charge breakup of Axis Account No :910010025870269 for the period (From : 02-07-2023 To : 01-08-2023)
Sr. No. Period Recover Date Charge Type Total(RS). Charges(RS).
1 06-2023 23-07-2023 SMS Alert Fee 2.25 2.25
2 06-2023 23-07-2023 Cash Transaction Fee 500 500
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, HAPUR [UP], GR FLR,MUNIC. NO 21/23, DIST GHAZIABAD, , 245101, HAPUR, UTTAR
PRADESH, INDIA, TEL:0122-2306331/2306335 FAX:2306334

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 - I terest collected from the customer

++++ End of Statement ++++

Request From: 10.9.71.13