Statement of Axis Account No:919010039625678 For The Period (From: 07-01-2022 To: 06-04-2022)

UJJWAL GHOSH
Joint Holder :- -
CHOTODHEMO, DISHERGAR
RASHUNPUR, DISERGARH
BARDHAMANPETROL PUMP
BARDHAMAN Customer No :855186729
WEST BENGAL-INDIA Scheme :EASY ACCESS SALARY
ACCOUNT
713333 Currency :INR
Statement of Axis Account No :919010039625678 for the period (From : 07-01-2022 To : 06-04-2022)
Tran Date Chq No Particulars Debit Credit Balance Init.

Br
OPENING BALANCE 7876.68

NEFT/P010220147240187/SHAKAMBAR/CAN
10-01-2022 ARA BA/NEFT 19877.00 27753.68 248
ATM-CASH/KULTI
11-01-2022 048/BARDDHAMAN/110122 10000.00 17753.68 150
ATM-CASH/KULTI
11-01-2022 048/BARDDHAMAN/110122 5000.00 12753.68 150
UPI/P2A/201343590964/TARAKNATH/State
13-01-2022 Ban/Payment 1500.00 11253.68 150
UPI/P2A/201415437358/SUDIP BA/State
14-01-2022 Ban/Payment 10000.00 21253.68 150
14-01-2022 Ban/Payment 10000.00 31253.68 150
UPI/P2M/201555212908/West Beng/Yes Bank
15-01-2022 /Collect 440.00 30813.68 150
UPI/P2A/201547054203/Mr SRIKAN/Central
15-01-2022 B/Payment 2000.00 28813.68 150
UPI/P2A/201549060925/UJJWAL G/State
15-01-2022 Ban/UPI 25000.00 3813.68 150
UPI/P2A/201764695022/SRIKANTA /Axis
17-01-2022 Bank/UPI 1.00 3814.68 150
17-01-2022 Bank/UPI 2000.00 5814.68 150
17-01-2022 Ban/UPI 2000.00 3814.68 150
17-01-2022 Ban/Payment 10000.00 13814.68 150
17-01-2022 Ban/Payment 10000.00 23814.68 150
17-01-2022 Ban/UPI 10000.00 13814.68 150
UPI/P2M/201790396618/PhonePe/Yes Bank
17-01-2022 /Payment 681.00 13133.68 150
UPI/P2M/201721836273/Airtel HD/Axis
17-01-2022 Bank/Remarks 265.00 12868.68 150
23-01-2022 GST @18% on Charge 5.26 12863.42 150
23-01-2022 Consolidated Charges for A/c 29.25 12834.17 150
25-01-2022 Ban/UPI 3000.00 9834.17 150
UPI/P2M/202514574923/Bharti Ai/State
25-01-2022 Ban/BhartiA 479.00 9355.17 150
UPI/P2M/202939092944/SBI Gener/Yes Bank
29-01-2022 /Payment 887.00 8468.17 150
30-01-2022 Bank/UPI 900.00 9368.17 150
UPI/P2A/203013212153/GUNASEELA/State
30-01-2022 Ban/UPI 2000.00 11368.17 150
UPI/P2A/203054067166/PARESH NA/Punjab
30-01-2022 Na/Payment 2000.00 9368.17 150
UPI/P2M/203054284056/IRCTC App/Paytm
30-01-2022 Pay/Oid1000 211.80 9156.37 150
UPI/P2A/203016915352/UJJWAL GH/Bandhan
30-01-2022 B/UPI 1000.00 8156.37 150
CreditCard Payment XXXX 6435
03-02-2022 Ref#N3720PNSSAXS59 3359.77 4796.60 150
04-02-2022 Ban/Pay to 3000.00 7796.60 150
ATM-CASH-
AXIS/DWCW261807/6901/040222/BARDHAM
04-02-2022 AN 3000.00 4796.60 150
PPR021305994924_EMI_05-02-2022_UJJWAL
05-02-2022 GHOSH 3381.00 1415.60 245
08-02-2022 Ban/Pay to 5500.00 6915.60 150
ATM-CASH-
08-02-2022 AXIS/DWCW261804/1201/080222/BURDWAN 5500.00 1415.60 150
10-02-2022 ARA BA/NEFT 20385.00 21800.60 248
UPI/P2A/204213445570/PINAKI NA/State
11-02-2022 Ban/Payment 100.00 21900.60 150
UPI/P2A/204271611995/RAJKIRAN /State
11-02-2022 Ban/UPI 180.00 21720.60 150
11-02-2022 Ban/UPI 7000.00 14720.60 150
UPI/P2M/204315486829/Google Pa/Axis
12-02-2022 Bank/YouTube 139.00 14581.60 150
UPI/P2A/204418306696/SANJAY SA/Axis
13-02-2022 Bank/UPI 1.00 14580.60 150
UPI/P2A/204434822536/SANJAY SA/HDFC
13-02-2022 BANK/Payment 1200.00 13380.60 150
14-02-2022 Ban/BhartiT 262.00 13118.60 150
14-02-2022 Ban/Remarks 172.00 12946.60 150
ATM-CASH-
UPI/P2A/205169003028/MD IRSHAD/Axis
20-02-2022 Bank/try 1.00 2947.60 150
UPI/P2A/205135297151/MD IRSHAD/Axis
20-02-2022 Bank/Payment 1.00 2946.60 150
UPI/P2A/206035563956/BAPI LAL /State
01-03-2022 Ban/Payment 1.00 2947.60 150
UPI/P2A/206052448681/BAPI LAL /State
01-03-2022 Ban/Payment 20000.00 22947.60 150
UPI/P2M/206106796957/OLA MONEY/HDFC
02-03-2022 BANK/Payment 325.00 22622.60 150
UPI/P2M/206179673368/JioPOS Li/Paytm
02-03-2022 Pay/Payment 1000.00 21622.60 150
05-03-2022 Ban/Pay to 10000.00 31622.60 150
ATM-CASH-
PPR021305994924_EMI_05-03-2022_UJJWAL
05-03-2022 GHOSH 3381.00 8241.60 245
07-03-2022 CreditCard Payment 1668.91 6572.69 150

UPI/P2M/206645571929/WBSEDCL B/HDFC
07-03-2022 BANK/WBSEDCL 554.00 6018.69 150
07-03-2022 Ban/UPI 5000.00 1018.69 150
10-03-2022 Ban/Pay to 2000.00 3018.69 150
ATM-CASH-
11-03-2022 ARA BA/NEFT 19083.00 20101.69 248
UPI/P2M/207155791317/BILLDESK/HDFC
12-03-2022 BANK/SBICARD 1062.00 19039.69 150
UPI/P2M/207157327905/Bharti Ai/Yes Bank
12-03-2022 /Payment 100.00 18939.69 150
UPI/P2A/207386240499/UJJWAL GH/Bandhan
14-03-2022 B/UPI 1500.00 17439.69 150
14-03-2022 Ban/UPI 2000.00 15439.69 150
ATM-CASH/SANCTORIA
14-03-2022 RD/BARDDHAMAN/140322 6000.00 9439.69 150
UPI/P2M/207467607925/WBSEDCL B/HDFC
15-03-2022 BANK/WBSEDCL 310.00 9129.69 150
UPI/P2M/207510544979/Airtel HD/Axis
16-03-2022 Bank/Remarks 460.00 8669.69 150
UPI/P2M/207521870053/RazorpayA/ICICI
16-03-2022 Ban/Remarks 262.00 8407.69 150
UPI/P2M/207612150204/BHARTI AI/Airtel
17-03-2022 Pa/Remarks 229.00 8178.69 150
17-03-2022 Pay/Oid1000 86.80 8091.89 150
22-03-2022 Pa/Remarks 719.00 7372.89 150
22-03-2022 Pa/Remarks 254.00 7118.89 150
22-03-2022 Ban/Pay to 3000.00 10118.89 150
ATM-CASH/SANCTORIA
22-03-2022 RD/BARDDHAMAN/220322 6000.00 4118.89 150
22-03-2022 Pa/Remarks 98.00 4020.89 150
UPI/P2A/208228655563/Md Sohail/State
23-03-2022 Ban/Payment 20.00 4040.89 150
UPI/P2A/208239499639/DINESH P/State
23-03-2022 Ban/Payment 500.00 4540.89 150
UPI/P2A/208267046336/SAMIRAN /State
23-03-2022 Ban/Payment 20.00 4520.89 150
UPI/P2M/208272596387/GO DIGIT /ICICI
23-03-2022 Ban/GODIGIT 887.36 3633.53 150
UPI/P2A/208324753310/BIJOY BA/State
24-03-2022 Ban/train t 1530.00 2103.53 150
UPI/P2A/208408455464/PAMPA GHO/UCO
25-03-2022 Bank/puri 1000.00 3103.53 150
UPI/P2A/208444255861/BIJOY BA/State
25-03-2022 Ban/hotel b 903.00 2200.53 150
31-03-2022 Bank/UPI 100.00 2300.53 150
919010039625678:Int.Pd:01-01-2022 to 31-03-
31-03-2022 2022 62.00 2362.53 150
02-04-2022 Pay/Oid1000 81.80 2280.73 150
CreditCard Payment XXXX 6435
02-04-2022 Ref#Y40XEN5FBSKAO0 289.24 1991.49 150
05-04-2022 Ban/Pay to 2000.00 3991.49 150
TRANSACTION TOTAL 155415.19 151530.00
CLOSING BALANCE 3991.49
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: 10.9.71.13

Statement of Axis Account No:919010039625678 For The Period (From: 07-01-2022 To: 06-04-2022)

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Statement of Axis Account No:919010039625678 For The Period (From: 07-01-2022 To: 06-04-2022)

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UJJWAL GHOSH

Tran Date Chq No Particulars Debit Credit Balance Init.

OPENING BALANCE 7876.68

07-03-2022 CreditCard Payment 1668.91 6572.69 150

TRANSACTION TOTAL 155415.19 151530.00

CLOSING BALANCE 3991.49

++++ End of Statement ++++

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