ABHISHEK SINGH

Joint Holder :- - CHURU

CHURU Customer ID :951530192

RAJASTHAN-INDIA IFSC Code :UTIB0001188
331301 MICR Code :333211177
Nominee Registered : Y
Registered Mobile No :XXXXXX3003 Nominee Name :NISHA
Registered Email ID: PAN :LRMPS8734D
Scheme :SAVINGS-EASYACCESS
Statement of Axis Account No :923010024647231 for the period (From : 01-06-2023 To : 05-09-2023)

Tran Date Chq No Particulars Debit Credit

OPENING BALANCE

NEFT/B2P/400588389284857/SHADOW INFOSYSTEM
01-06-2023 83215.00
PVT LTD/SALARY
UPI/P2A/361337169914/SANDEEP KUMAR
01-06-2023 /Payme 10.00

UPI/P2A/324724758843/KULDEEP SO MOHAN
02-06-2023 LAL /Payme 10010.00

UPI/P2A/361370853218/SANDEEP K/ICICI
03-06-2023 Ban/Payment 10.00

UPI/P2A/361323310080/VIKAS KUM/ICICI
04-06-2023 Ban/Payment 10.00

UPI/P2A/361398845365/VIKAS KUM/ICICI
04-06-2023 Ban/Payment 40,000.00

UPI/P2A/324753384667/LATESH KA/India
04-06-2023 Pos/Payment 1000.00

UPI/P2A/324748117592/NARESH SI/Federal
11-06-2023 B/Payment 100.00

UPI/P2A/324755622093/RAKESH SI/Federal
16-06-2023 B/Payment 600.00

UPI/P2A/324718735408/LATESH KANWAR
18-06-2023 /Payme 2000.00

UPI/P2A/324753190157/RAKESH SINGH
19-06-2023 /Payme 3000.00

UPI/P2A/324758358279/NARESH SINGH
01-07-2023 SHEKHAWA/Payme 700.00

NEFT/B2P/400361357367430/SHADOW INFOSYSTEM
03-07-2023 PVT LTD/SALARY 83425.00

UPI/P2A/361352777533/SURENDRA KUMAR
03-07-2023 SO DHA/Payme 22525.00

UPI/P2A/324729864870/NARENDRA /India
04-07-2023 Pos/Payment 1200.00

UPI/P2A/324712821417/NARENDRA KUMAR
04-07-2023 /Payme 16400.00

UPI/P2A/361364515543/Raman Shekhawat
05-07-2023 /Payme 19800.00
 UPI/P2A/361354261449/Raman Sh/State Ban/Payment
22-07-2023 670.00

UPI/P2A/324795102787/RAVINDRA /Baroda
23-07-2023 Ra/Payment 650.00

UPI/P2A/361377551668/PRAVEEN S/Punjab
24-07-2023 Na/Payment 1000.00

UPI/P2A/361365446096/PRAVEEN S/Punjab
25-07-2023 Na/Payment 38000.00

UPI/P2A/324761130018/SURENDRA /Baroda
28-07-2023 Ra/Payment 1390.00

UPI/P2A/324726687592/SURENDRA /Paytm
28-07-2023 Pay/Payment 850.00

NEFT/B2P/400361306358614/SHADOW INFOSYSTEM
01-08-2023 PVT LTD/SALARY 81315.00

UPI/P2A/324794803645/SANDEEP K/Axis
03-08-2023 Bank/UPI 85.00

UPI/P2A/361385074046/PRADEEP K/Punjab
03-08-2023 Na/Payment 1100.00

UPI/P2A/324747477332/JYOTI SH/State
06-08-2023 Ban/NA 800.00

UPI/P2A/361340959540/KRISHANPA/India
09-08-2023 Pos/NA 20.00

UPI/P2A/324822575246/NARESH SI/India
11-08-2023 Pos/Payment 690.00

UPI/P2A/324807883637/SUMIT KUM/UCO
11-08-2023 Bank/UPI 1300.00

13-08-2023 UPI/P2A/361450256997/AMIT/Sarva Har/UPI 180.00

UPI/P2A/324830227537/DEEPAK KU/India
14-08-2023 Pos/Payment 1050.00

UPI/P2A/361403297594/PANA KAN/State
14-08-2023 Ban/Payment 1000.00

UPI/P2A/324864447846/KANAK RUN/Bank of
16-08-2023 I/Payment 500.00

UPI/P2A/361417918287/NARENDRA /State
17-08-2023 Ban/Payment 50.00

UPI/P2A/361422230862/SUDHIR KU/Punjab
22-08-2023 Na/Payment 231.00

NEFT/B2P/400324842303966/SHADOW INFOSYSTEM
01-09-2023 PVT LTD/SALARY 80,100.00

UPI/P2A/361487484874/RAKSHIT K/HDFC
03-09-2023 BANK/Payment 765.00

UPI/P2A/324821608641/AAMIR
04-09-2023 ALI/INDUSIND /Payment 200.00

TRANSACTION TOTAL 152445.00 343506.00

CLOSING BALANCE
Unless the constituent notifies the bank immediately of any discrepancy found by him/her in this statement of Account, it will be taken tha

TIP/ SCG - Surcharge on usage of debit card at pumps/railway ticket purchase or hotel tips RATE.DIFF - Difference in rates on usage of
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: 192.168.130.187
 Customer ID :951530192
IFSC Code :UTIB0001188
MICR Code :333211177

Nominee Name :NISHA

PAN :LRMPS8734D

Balance Init. Br

22,785.00 22,785.00

106,000.00
106000.00 1188
.
105,990.00
105990.00 1188
.
95,980.00
95980.00 1188
.
95,990.00
95990.00 1188
.
96,000.00
96000.00 1188
.
56,000.00
56000.00 1188
.
57,000.00
57000.00 1188
.
57,100.00
57100.00 1188
.
57,700.00
57700.00 1188
.
55,700.00
55700.00 1188
.
52,700.00
52700.00 1188
.
52,000.00
52000.00 1188
.
135,425.00
135425.00 1188
.
112,900.00
112900.00 1188
.
114,100.00
114100.00 1188
.
97,700.00
97700.00 1188
.
77,900.00
77900.00 1188
.
 78,570.00
78570.00 1188
.
79,220.00
79220.00 1188
.
80,220.00
80220.00 1188
.
42,220.00
42220.00 1188
.
43,610.00
43610.00 1188
.
44,460.00
44460.00 1188
.
125,775.00
125775.00 1188
.
125,860.00
125860.00 1188
.
126,960.00
126960.00 1188
.
127,760.00
127760.00 1188
.
127,780.00
127780.00 1188
.
128,470.00
128470.00 1188
.
129,770.00
129770.00 1188
.
129950.00 1188 129,950.00 .
131,000.00
131000.00 1188
.
132,000.00
132000.00 1188
.
132,500.00
132500.00 1188
.
132,550.00
132550.00 1188
.
132,781.00
132781.00 1188
.
212,881.00
212881.00 1188
.
213,646.00
213646.00 1188
.
213,846.00
213846.00 1188
.

213846.00
ent 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

- Difference in rates on usage of card

er