VIKRAM KUMAR GUPTA

Joint Holder :- -
S/O SATISH CHAND GUPTA,C-83, SHARDANAND
PARK,BHALSWA DAIRY,NORTH WEST DELHI -
..
NORTH WEST DELHI Customer ID :942992299
DELHI-INDIA IFSC Code :UTIB0004372
110042 MICR Code :110211311
Nominee Registered : Y
Registered Mobile No :XXXXXX7524
Registered Email ID:viXXXX22@gmail.com PAN :DGAPG9402F
Scheme :EASY ACCESS SALARY ACCOUNT

Statement of Axis Account No :922010041253261 for the period (From : 01-01-2024 To : 31-01-2024)

Tran Date Chq No Particulars Debit Credit Balance Init.

Br

OPENING BALANCE 115.80

UPI/P2M/436707800141/ROHIT KUMAR
01-01-2024 GUPTA /NA/Yes Bank Ltd 30.00 85.80 4372
UPI/P2M/436701940794/NARENDER KUMAR
01-01-2024 GUPTA /NA/Yes Bank Ltd 10.00 75.80 4372
922010041253261:Int.Pd:01-10-2023 to 31-12-
01-01-2024 2023 7.00 82.80 4372
UPI/P2M/436902336804/ROHIT KUMAR
03-01-2024 GUPTA /NA/Yes Bank Ltd 30.00 52.80 4372
UPI/P2A/437033718863/Kajal Pawar
04-01-2024 /NA/State Bank Of India 6.00 46.80 4372
UPI/P2A/437309971059/VIKRAM KUMAR
07-01-2024 GUPTA /NA/Union Bank of India 5.00 41.80 4372
UPI/P2A/437309986865/Vikram Kumar Gupta
07-01-2024 /NA/AU small Finance Ban 1.00 40.80 4372
UPI/P2A/437626047652/VIKRAM KU/Union
10-01-2024 Ban/NA/ 100.00 140.80 4372
BY CASH DEPOSIT-
10-01-2024 BNA/BPRH275001/7870/100124/DELHI 1500.00 1640.80 4372
UPI/P2A/437627082628/Vikram Kumar Gupta
10-01-2024 /NA/AU small Finance Ban 1500.00 140.80 4372
UPI/P2M/437667467382/Add Money to Wallet
10-01-2024 /Oid202/Paytm Payments Bank 100.00 40.80 4372
UPI/P2A/401444596570/VIKRAM KU/Union
14-01-2024 Ban/NA/ 130.00 170.80 4372
ECOM PUR/GOOGLE
PLAY/02240920005/140124/15:18/40141553892
14-01-2024 0 130.00 40.80 4372

16-01-2024 Sal Jan 2024 1000.00 1040.80 274

UPI/P2A/438221640960/Vikram Kumar Gupta
16-01-2024 /NA/AU small Finance Ban 1000.00 40.80 4372
UPI/P2A/401899336337/Vikram Kumar Gupta
18-01-2024 /NA/Union Bank of India 1.00 39.80 4372
21-01-2024 ATM Decline Chrgs Incl GST 29.50 10.30 4372
21-01-2024 POS Decline Chrgs Incl GST 10.30 .00 4372
BY CASH DEPOSIT-
25-01-2024 BNA/BPRH275001/911/250124/DELHI 1400.00 1400.00 4372
UPI/P2A/439129791189/Vikram Kumar Gupta
25-01-2024 /NA/AU small Finance Ban 1018.00 382.00 4372

31-01-2024 Sal Jan 2024 17720.00 18102.00 274

UPI/P2M/403134304276/Kissht
31-01-2024 /NA/ICICI Bank 9165.00 8937.00 4372
UPI/P2M/403103821896/mPokket
31-01-2024 /243087/ICICI Bank 580.21 8356.79 4372
 UPI/P2M/403143689553/Huey Tech Pvt LTd
31-01-2024 /Pay/Yes Bank Ltd 59.05 8297.74 4372
31-01-2024 ATM-CASH/Shalimar Bagh Bran/DELHI/310124 300.00 7997.74 4372
UPI/P2M/403141084294/MPOKKET
31-01-2024 FINANCIAL SER/Oidmpo/Paytm Payments Bank 827.49 7170.25 4372
UPI/P2M/403141472873/True Credits
31-01-2024 /Payvia/Axis Bank Ltd. 4384.00 2786.25 4372

TRANSACTION TOTAL 19186.55 21857.00

CLOSING BALANCE 2786.25

Charge breakup of Axis Account No :922010041253261 for the period (From : 01-01-2024 To : 31-01-2024)
Sr. No. Period Recover Date Charge Type Total(RS). Charges(RS).
1 11-2023 21-01-2024 POS Decline Chrg - insuff fund 150 8.73
2 12-2023 21-01-2024 ATM DECLINE Charges 25 25
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, null, GROUND FLOOR UNIT NO 3, GLOBAL FOYER SECTOR 43, GOLF COURSE ROAD,
122001, GURGAON, HARYANA, INDIA, TEL:0124-4075923 FAX:

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