YOGESH M

Joint Holder :- -
YOGESH M S/O MAHENDRA M
NO 9 2ND CROSS KAVERI NAGAR BANGALORE SOUTH
TATAGUNIKAVERI NAGAR 2ND CROSS
BENGALURU Customer ID :899572657
KARNATAKA-INDIA IFSC Code :UTIB0003051
560062 MICR Code :560211067
Nominee Registered : Y
Registered Mobile No :XXXXXX3244 Nominee Name :MAHENDRA M
Registered Email ID:yaXXXX66@gmail.com PAN :AKZPY7079G
Scheme :PRESTIGE SALARY ACCOUNT

Statement of Axis Account No :920010064163307 for the period (From : 01-07-2023 To : 12-09-2023)

Tran Date Chq No Particulars Debit Credit Balance Init.

Br

OPENING BALANCE 51970.80

920010064163307:Int.Pd:01-04-2023 to 30-06-
01-07-2023 2023 119.00 52089.80 3051
ATM-CASH-
01-07-2023 AXIS/TWCW214512/27/010723/BANGALORE 5000.00 47089.80 3051
UPI/P2M/355093633993/CHANDRAHA/Yes
03-07-2023 Bank /Payment 2000.00 45089.80 3051
PPR000908442288_EMI_05-07-2023_YOGESH
05-07-2023 M 1106.00 43983.80 245
UPI/P2M/355227274375/JIOIN APP/Yes Bank
05-07-2023 /Payment 211.00 43772.80 3051
UPI/P2M/318820528932/POSHAH FO/Bank of
07-07-2023 B/Verifie 1290.00 42482.80 3051
UPI/P2A/319175362861/MAHENDRA/IDBI
10-07-2023 Bank/Payment 20000.00 22482.80 3051
UPI/P2M/319135746875/SBI cards/ICICI
10-07-2023 Ban/Pay 1162.00 21320.80 3051
UPI/P2A/319120643026/CASHFREE /Standard
10-07-2023 /CRED 10000.00 31320.80 3051
UPI/P2A/319164303714/MAHENDRA/IDBI
10-07-2023 Bank/Payment 10000.00 21320.80 3051
UPI/P2A/319121674345/CASHFREE /Standard
10-07-2023 /CRED 50000.00 71320.80 3051
UPI/P2A/319139742387/MAHENDRA/IDBI
10-07-2023 Bank/Payment 50000.00 21320.80 3051
UPI/P2A/355818356374/YOGESH M/Canara
11-07-2023 Ba/Payment 13000.00 34320.80 3051
UPI/P2M/319292124998/SBI cards/ICICI
11-07-2023 Ban/Pay 12046.00 22274.80 3051
UPI/P2M/319271070746/SBI cards/ICICI
11-07-2023 Ban/Pay 1162.00 21112.80 3051
UPI/P2A/356178383202/YOGESH M/Canara
14-07-2023 Ba/Payment 1000.00 20112.80 3051
UPI/P2A/319813042671/CASHFREE /Standard
17-07-2023 /CRED 22000.00 42112.80 3051
UPI/P2A/319895616032/MAHENDRA/IDBI
17-07-2023 Bank/Payment 22000.00 20112.80 3051
IMPS/P2A/319814824265/ACVALIDA/IDFCBan
17-07-2023 k/bankAcco 1.00 20113.80 3051
RTGS/HDFCR52023071772563547/TATACAP/
17-07-2023 HDFC BA/ 740361.00 760474.80 248
UPI/P2A/319915737969/PREMA S K/Indian
18-07-2023 Ov/Payment 10000.00 770474.80 3051
UPI/P2M/319930099168/Tata Capi/HDFC
18-07-2023 BANK/TCFSL 200.00 770274.80 3051
UPI/P2A/356552723307/YOGESH M/Canara
18-07-2023 Ba/Payment 10000.00 760274.80 3051
 NBSM/21496514/TATA CAPITAL
18-07-2023 FINANCIAL(TCFSL)(BILLD 740000.00 20274.80 3051
UPI/P2A/356576826207/YOGESH M/Canara
18-07-2023 Ba/Payment 10000.00 30274.80 3051

18-07-2023 ATM-CASH/+Doddathogur/Bangalore/180723 10000.00 20274.80 3051

IMPS/P2A/320111792443/ACVALIDA/IDFCBan
20-07-2023 k/bankAcco 1.00 20275.80 3051
UPI/P2A/320248649617/YOGESH M/Canara
21-07-2023 Ba/Payment 500.00 19775.80 3051
UPI/P2A/357196531639/ADARSH KR/HDFC
24-07-2023 BANK/Payment 500.00 19275.80 3051
UPI/P2M/320725134290/NICE Limi/Paytm
26-07-2023 Pay/Payment 40.00 19235.80 3051
UPI/P2A/357364989410/YOGESH M/Canara
26-07-2023 Ba/Payment 200.00 19035.80 3051
UPI/P2A/320889173548/YOGESH M/Canara
27-07-2023 Ba/Payment 200.00 18835.80 3051
UPI/P2A/357790483581/ASAD KHAN/HDFC
30-07-2023 BANK/Payment 135.00 18700.80 3051
UPI/P2A/357701083709/YOGESH M/Canara
30-07-2023 Ba/Payment 1000.00 17700.80 3051
NEFT/CHASV23209555759/Cognizant/JP
31-07-2023 MORGAN/COGNIZA 48266.00 65966.80 248
UPI/P2M/321365947325/NICE Limi/Paytm
01-08-2023 Pay/Payment 40.00 65926.80 3051
UPI/P2M/357968756398/SURESH C/Yes Bank
01-08-2023 /Payment 40.00 65886.80 3051
UPI/P2M/358192242373/JIOIN APP/Yes Bank
03-08-2023 /Payment 241.00 65645.80 3051
UPI/P2M/321511525820/BharatPe
03-08-2023 /YesBank_Y/Pay To 1900.00 63745.80 3051
UPI/P2M/321533841994/BharatPe
03-08-2023 /YesBank_Y/Pay To 100.00 63645.80 3051
UPI/P2M/321530595502/POOJA ENT/Paytm
03-08-2023 Pay/Payment 700.00 62945.80 3051
UPI/P2M/358117882625/KHABIR U/Yes Bank
03-08-2023 /Payment 250.00 62695.80 3051
UPI/P2M/358149771419/JIOIN APP/Yes Bank
03-08-2023 /Payment 181.00 62514.80 3051
UPI/P2A/321679721016/HARISH B
04-08-2023 /Karnataka/Payment 35.00 62479.80 3051
UPI/P2M/321604686314/NINGARAJU/Yes Bank
04-08-2023 /Payment 70.00 62409.80 3051
UPI/P2A/321647785977/RAVISHANK/Union
04-08-2023 Ban/Payment 40.00 62369.80 3051
UPI/P2M/321653044191/SAHANA EN/Paytm
04-08-2023 Pay/Payment 30.00 62339.80 3051
UPI/P2M/358290352668/SURESH C/Yes Bank
04-08-2023 /Payment 40.00 62299.80 3051
PPR000908442288_EMI_05-08-2023_YOGESH
05-08-2023 M 1106.00 61193.80 245
UPI/P2A/321779695653/YOGESH M/Canara
05-08-2023 Ba/UPI 1.00 61192.80 3051
UPI/P2A/321779711560/YOGESH M/Canara
05-08-2023 Ba/UPI 1000.00 60192.80 3051
UPI/P2A/321825005445/CREDDream/ICICI
06-08-2023 Ban/mainten 22000.00 82192.80 3051
UPI/P2A/321825009592/CREDDream/ICICI
06-08-2023 Ban/token a 35000.00 117192.80 3051
UPI/P2A/358411440985/YOGESH M/Canara
06-08-2023 Ba/Payment 57000.00 60192.80 3051
UPI/P2A/321920463293/SYED AFSA/Indian
07-08-2023 Ov/Payment 14500.00 45692.80 3051
ATM-CASH/+DODDATHOGUR
12-08-2023 MAIN/BANGALORE/120823 5000.00 40692.80 3051
UPI/P2A/359139105511/YOGESH M/Canara
13-08-2023 Ba/Payment 1000.00 39692.80 3051
 UPI/P2A/322680587949/YOGESH M/Canara
14-08-2023 Ba/Payment 1000.00 38692.80 3051
UPI/P2A/359575792214/ADARSH KR/HDFC
17-08-2023 BANK/Payment 500.00 39192.80 3051
UPI/P2A/323079681484/YOGESH M/Canara
18-08-2023 Ba/Payment 3000.00 36192.80 3051
ATM-
CASH/++DODDATHAGUR/BANGALORE
22-08-2023 M/220823 5000.00 31192.80 3051
NEFT/N234232606056072/TATA CAPI/HDFC
22-08-2023 BANK/87070987 200000.00 231192.80 248
UPI/P2A/323515821298/MAHENDRA/IDBI
23-08-2023 Bank/Payment 60000.00 171192.80 3051
UPI/P2A/360777773651/YOGESH M/Canara
29-08-2023 Ba/Payment 500.00 170692.80 3051
UPI/P2A/360815038413/YOGESH M/Canara
30-08-2023 Ba/Payment 500.00 170192.80 3051
UPI/P2M/360897202180/Bharti Ai/Yes Bank
30-08-2023 /Payment 211.00 169981.80 3051
NEFT/CHASW23242031898/Cognizant/JP
31-08-2023 MORGAN/COGNIZAN 48266.00 218247.80 248
UPI/P2M/324337425962/POSHAH FO/Bank of
31-08-2023 B/Verifie 1409.00 216838.80 3051
UPI/P2A/324392271303/PREMA S K/Indian
31-08-2023 Ov/Payment 1000.00 215838.80 3051
UPI/P2A/324393927554/PREMA S K/Indian
31-08-2023 Ov/Payment 80000.00 135838.80 3051
UPI/P2A/324379678282/PREMA S K/Indian
31-08-2023 Ov/Payment 5000.00 130838.80 3051
UPI/P2A/324313671255/PREMA S K/Indian
31-08-2023 Ov/Payment 4000.00 126838.80 3051
UPI/P2A/361059869523/VINAY M/Canara
01-09-2023 Ba/Payment 1000.00 125838.80 3051
ACH-DR-BAJAJ FINANCE LTD-
02-09-2023 404DPFJZ213581-UTIB70202 3451.00 122387.80 3051
ACH-DR-TP ACH TATACAPITAL-
03-09-2023 1239210638-UTIB70215072 1466.82 120920.98 3051
UPI/P2M/324614075746/SRK Fuel /Paytm
03-09-2023 Pay/Payment 150.00 120770.98 3051
UPI/P2A/361272342986/YOGESH M
03-09-2023 /Payme 500.00 120270.98 3051
NEFT/N247232624180721/TATA CAPI/HDFC
04-09-2023 BANK/87071090 100000.00 220270.98 248
UPI/P2A/324763845441/PREMA S K
04-09-2023 /Payme 50000.00 170270.98 3051
UPI/P2A/324766953282/PREMA S K
04-09-2023 /Payme 30000.00 140270.98 3051
UPI/P2A/324745778549/PREMA S K
04-09-2023 /Payme 20000.00 120270.98 3051
PPR000908442288_EMI_05-09-2023_YOGESH
05-09-2023 M 1106.00 119164.98 245
UPI/P2A/361580113589/YOGESH M
06-09-2023 /Paymen 1000.00 118164.98 3051
UPI/P2A/361707669943/MEGHANA S B
08-09-2023 /Paymen/Kotak Mahindra Bank 8800.00 109364.98 3051
UPI/P2A/361815681833/ADARSH KRISHNA B
09-09-2023 /Paymen/HDFC BANK LTD 500.00 108864.98 3051
ATM-CASH/+DODDATHOGUR
09-09-2023 MAIN/BANGALORE/090923 2000.00 106864.98 3051
UPI/P2M/325392642136/SBT FUEL STATION
10-09-2023 /Paymen/Paytm Payments Bank 3000.00 103864.98 3051

TRANSACTION TOTAL 1257619.82 1309514.00

CLOSING BALANCE 103864.98

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, MANYATA TECH PA BNGR KT, UNIT # G15, MFAR MANYATA TECH PARK,
MANYATA EMBASSY TECH PARK, NAGAWARA, 560045, BANGALORE, KARNATAKA, INDIA, TEL:080-46558826 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: 192.168.130.186