NAMRIT BEHERA

Joint Holder :- -
.,.,ANGUL

ANGUL Customer ID :882206138

ODISHA-INDIA IFSC Code :UTIB0004639
759127 MICR Code :759211106
Nominee Registered : Y
Registered Mobile No :XXXXXX4134 Nominee Name :KASTU BEHERA
Registered Email ID:NAXXXXRA@[Link] PAN :DVFPB9286J
Scheme :SAVINGS-EASYACCESS

Statement of Axis Account No :922010005488939 for the period (From : 24-01-2023 To : 23-02-2023)

Tran Date Chq No Particulars Debit Credit Balance Init.

Br

OPENING BALANCE 118120.53

UPI/P2A/339048794009/DUSMANT /State
24-01-2023 Ban/Payment 15000.00 103120.53 4639
UPI/P2A/339052428018/PRADIPTA /State
24-01-2023 Ban/Payment 25000.00 78120.53 4639
UPI/P2A/339025097506/RAKESH KU/Bank of
24-01-2023 B/Payment 19900.00 58220.53 4639
UPI/P2A/339067386172/Rakesh Ku/State
24-01-2023 Ban/Payment 500.00 57720.53 4639
UPI/P2M/302415842189/SOUMYA RA/Paytm
24-01-2023 Pay/Payment 115.00 57605.53 4639
UPI/P2A/339130770205/ANKITA BE/ICICI
25-01-2023 Ban/Payment 8000.00 65605.53 4639
UPI/P2A/302575393217/SANTILATA/State
25-01-2023 Ban/UPI 50000.00 115605.53 4639
UPI/P2A/302584480558/SUNIL
25-01-2023 KUM/Karnataka/Payment 8000.00 107605.53 4639
UPI/P2A/302522355569/SUNIL
25-01-2023 KUM/Karnataka/Payment 500.00 107105.53 4639
UPI/P2A/339123954411/JITEN KUM/State
25-01-2023 Ban/Payment 360.00 106745.53 4639
UPI/P2M/302595653405/SOUMYA RA/Paytm
25-01-2023 Pay/Payment 325.00 106420.53 4639
UPI/P2A/339181351131/ASHISH KU/State
25-01-2023 Ban/Payment 250.00 106170.53 4639
UPI/P2A/339198416063/KASTU BE/State
25-01-2023 Ban/Payment 40000.00 66170.53 4639
UPI/P2A/339198416063/922010005488939/2501
25-01-2023 23 40000.00 106170.53 4639
UPI/P2A/339180285367/KASTU BE/State
25-01-2023 Ban/Payment 40000.00 66170.53 4639
UPI/P2A/339180285367/922010005488939/2501
25-01-2023 23 40000.00 106170.53 4639
UPI/P2M/339228682183/Bharti Ai/Yes Bank
26-01-2023 /Payment 120.00 106050.53 4639
UPI/P2A/339218493298/KASTU BE/State
26-01-2023 Ban/Payment 40000.00 66050.53 4639
UPI/P2M/302611730511/SOUMYA RA/Paytm
26-01-2023 Pay/Payment 12.00 66038.53 4639
UPI/P2M/302630451633/Manoj Kum/Paytm
26-01-2023 Pay/Payment 90.00 65948.53 4639
UPI/P2M/302708881673/RAMESH D/Federal
27-01-2023 B/Pay to 10.00 65938.53 4639
UPI/P2M/302734927995/SOUMYA RA/Paytm
27-01-2023 Pay/Payment 380.00 65558.53 4639
UPI/P2A/339397472465/PRABHA D/State
27-01-2023 Ban/Payment 690.00 64868.53 4639
 UPI/P2M/302721569334/Manoj Kum/Paytm
27-01-2023 Pay/Payment 90.00 64778.53 4639
UPI/P2A/339362681549/PRABHA D/State
27-01-2023 Ban/Payment 260.00 64518.53 4639
UPI/P2M/302794005171/Manoj Kum/Paytm
27-01-2023 Pay/Payment 112.00 64406.53 4639
UPI/P2A/339357557243/PRATIK CH/Axis
27-01-2023 Bank/Payment 300.00 64106.53 4639
UPI/P2A/339431979284/MANORANJA/State
28-01-2023 Ban/Payment 32600.00 31506.53 4639
UPI/P2M/302881446086/SOUMYA RA/Paytm
28-01-2023 Pay/Payment 95.00 31411.53 4639
UPI/P2A/302844903262/SANTILATA/State
28-01-2023 Ban/UPI 20000.00 51411.53 4639
UPI/P2A/339419698638/LAXMIKANT/State
28-01-2023 Ban/Payment 5000.00 46411.53 4639
UPI/P2M/302858703474/SOUMYA RA/Paytm
28-01-2023 Pay/Payment 340.00 46071.53 4639
UPI/P2A/302811720932/ANURADHA /Union
28-01-2023 Ban/Payment 240.00 45831.53 4639
UPI/P2A/339433470732/Mr MD KAL/Indian
28-01-2023 Ba/Payment 1200.00 44631.53 4639
UPI/P2M/302823632872/PABITRA M/HDFC
28-01-2023 BANK/Payment 20.00 44611.53 4639
UPI/P2A/339467224624/Mr MD KAL/Indian
28-01-2023 Ba/Payment 100.00 44511.53 4639
UPI/P2M/339408761964/PhonePe/Yes Bank
28-01-2023 /Payment 300.00 44211.53 4639
UPI/P2M/339413790135/PhonePe/Yes Bank
28-01-2023 /Payment 500.00 43711.53 4639
UPI/P2M/339484546343/PhonePe/Yes Bank
28-01-2023 /Payment 350.00 43361.53 4639
UPI/P2M/339448780440/PhonePe/Yes Bank
28-01-2023 /Payment 350.00 43011.53 4639
UPI/P2A/339524846151/Md Shamsu/Bank of
29-01-2023 B/Payment 550.00 42461.53 4639
UPI/P2M/302923702458/Santosh A/Paytm
29-01-2023 Pay/Payment 186.00 42275.53 4639
UPI/P2M/302912933131/JULI KUMA/Paytm
29-01-2023 Pay/Payment 40.00 42235.53 4639
UPI/P2A/302986931616/MOHAMMAD /Bank of
29-01-2023 I/Payment 600.00 41635.53 4639
UPI/P2M/302949864906/MR YOGESH/ICICI
29-01-2023 Ban/Payment 645.00 40990.53 4639
UPI/P2A/302970539007/UPENDRA /State
29-01-2023 Ban/Payment 920.00 40070.53 4639
UPI/P2A/339503882430/Sita Loh/State
29-01-2023 Ban/Payment 1050.00 39020.53 4639
UPI/P2M/339523964494/MALLICK /Yes Bank
29-01-2023 /Payment 420.00 38600.53 4639
UPI/P2A/302902777201/MAHAMMAD /State
29-01-2023 Ban/Payment 550.00 38050.53 4639
UPI/P2M/339515370259/PhonePe/Yes Bank
29-01-2023 /Payment 350.00 37700.53 4639
UPI/P2M/339521712482/PhonePe/Yes Bank
29-01-2023 /Payment 350.00 37350.53 4639
UPI/P2M/339566975181/PhonePe/Yes Bank
29-01-2023 /Payment 350.00 37000.53 4639
UPI/P2M/339539843723/PhonePe/Yes Bank
29-01-2023 /Payment 350.00 36650.53 4639
UPI/P2A/339581814831/ANKITA BE/ICICI
29-01-2023 Ban/Payment 4000.00 40650.53 4639
UPI/P2M/303051156923/UTKAL AUT/Paytm
30-01-2023 Pay/Payment 1500.00 39150.53 4639
UPI/P2M/339600377340/PhonePe/Yes Bank
30-01-2023 /Payment 350.00 38800.53 4639
UPI/P2M/339638855231/PhonePe/Yes Bank
30-01-2023 /Payment 350.00 38450.53 4639
 UPI/P2M/339663345955/PhonePe/Yes Bank
30-01-2023 /Payment 100.00 38350.53 4639
UPI/P2M/339699914774/PhonePe/Yes Bank
30-01-2023 /Payment 350.00 38000.53 4639
UPI/P2M/339685858807/PhonePe/Yes Bank
30-01-2023 /Payment 350.00 37650.53 4639
UPI/P2M/339676981595/PhonePe/Axis
30-01-2023 Bank/Payment 350.00 37300.53 4639
UPI/P2M/303030455329/Santosh A/Paytm
30-01-2023 Pay/Payment 77.00 37223.53 4639
UPI/P2M/303190403531/KRISHNA M/Bank of
31-01-2023 B/Payment 7080.00 30143.53 4639
UPI/P2A/339755741595/Sita Loh/State
31-01-2023 Ban/Payment 1200.00 28943.53 4639
UPI/P2M/339790206588/PRAKASH S/Yes Bank
31-01-2023 /Payment 300.00 28643.53 4639
UPI/P2A/303253215943/KAUSHALYA/Axis
31-01-2023 Bank/Payment 380.00 28263.53 4639
UPI/P2A/339823754053/Sita Loh/State
01-02-2023 Ban/Payment 3000.00 25263.53 4639
UPI/P2M/303244880196/TANKADHAR/Federal
01-02-2023 B/Pay to 39.00 25224.53 4639
UPI/P2M/303260068674/TIKAMCHAN/Paytm
01-02-2023 Pay/Payment 2280.00 22944.53 4639
UPI/P2A/339830778940/Sita Loh/State
01-02-2023 Ban/Payment 2700.00 20244.53 4639
UPI/P2M/303283189913/AKELA ADV/Axis
01-02-2023 Bank/Payment 1200.00 19044.53 4639
UPI/P2M/303207821014/SANU DIGI/Axis
01-02-2023 Bank/Payment 400.00 18644.53 4639
UPI/P2M/303293655346/MR YOGESH/ICICI
01-02-2023 Ban/Payment 1760.00 16884.53 4639
UPI/P2M/339825830467/Mr PRAKA/Yes Bank
01-02-2023 /Payment 80.00 16804.53 4639
UPI/P2M/339978210311/SIDDHINAT/Yes Bank
01-02-2023 /Payment 150.00 16654.53 4639
UPI/P2M/339943854586/PhonePe/Axis
02-02-2023 Bank/Payment 350.00 16304.53 4639
UPI/P2M/339928465410/PhonePe/Axis
02-02-2023 Bank/Payment 544.00 15760.53 4639
UPI/P2M/339975402153/PhonePe/Axis
02-02-2023 Bank/Payment 700.00 15060.53 4639
UPI/P2M/339974803973/PhonePe/Yes Bank
02-02-2023 /Payment 250.00 14810.53 4639
UPI/P2M/339942563630/PhonePe/Yes Bank
02-02-2023 /Payment 300.00 14510.53 4639
UPI/P2M/339944208780/PhonePe/Yes Bank
02-02-2023 /Payment 180.00 14330.53 4639
UPI/P2M/339926591454/PhonePe/Axis
02-02-2023 Bank/Payment 50.00 14280.53 4639
UPI/P2M/339910959268/PhonePe/Yes Bank
02-02-2023 /Payment 250.00 14030.53 4639
UPI/P2M/339947353692/PhonePe/Yes Bank
02-02-2023 /Payment 385.00 13645.53 4639
UPI/P2M/303316270523/JULI KUMA/Paytm
02-02-2023 Pay/Payment 80.00 13565.53 4639
UPI/P2M/339913385469/PINKY DAS/Yes Bank
02-02-2023 /Payment 205.00 13360.53 4639
UPIP2MPAY/DECLINE/339978210311/01.02.20
03-02-2023 23 150.00 13510.53 100
UPI/P2A/340084915616/PRATIK CH/Axis
03-02-2023 Bank/Payment 2300.00 11210.53 4639
UPI/P2M/303484065728/GAJRAJ AU/State
03-02-2023 Ban/Payment 1007.00 10203.53 4639
UPI/P2M/340082172005/Bharti Ai/Yes Bank
03-02-2023 /Payment 181.00 10022.53 4639
UPI/P2M/340137278263/Bharti Ai/Yes Bank
04-02-2023 /Payment 302.00 9720.53 4639
 UPI/P2M/340233796403/Bharti Ai/Yes Bank
05-02-2023 /Payment 150.00 9570.53 4639
UPI/P2M/303681112969/Sukhmari /Paytm
05-02-2023 Pay/Payment 60.00 9510.53 4639
UPI/P2M/303623865375/MR YOGESH/ICICI
05-02-2023 Ban/Payment 980.00 8530.53 4639
UPI/P2M/340260333163/PINKY DAS/Yes Bank
05-02-2023 /Payment 257.00 8273.53 4639
UPI/P2M/340273551221/PINKY DAS/Yes Bank
05-02-2023 /Payment 10.00 8263.53 4639
UPI/P2A/340299352960/BABITA B/State
05-02-2023 Ban/Payment 40.00 8223.53 4639
UPI/P2A/303608883142/UCHHAB NA/UCO
05-02-2023 Bank/Payment 227.00 7996.53 4639
UPI/P2A/340342811645/PRATIK CH/Axis
06-02-2023 Bank/Payment 10000.00 17996.53 4639
UPI/P2A/340323360778/Rakesh Ku/State
06-02-2023 Ban/Payment 250.00 17746.53 4639
UPI/P2A/340387016964/PRATIK CH/Axis
06-02-2023 Bank/Payment 130.00 17616.53 4639
UPI/P2A/340395869265/Rakesh Ku/State
06-02-2023 Ban/Payment 100.00 17516.53 4639
UPI/P2M/340343246835/SUNITA B/Yes Bank
06-02-2023 /Payment 30.00 17486.53 4639
UPI/P2M/303786606400/BharatPe
06-02-2023 /YesBank_Y/Pay to 155.00 17331.53 4639
UPI/P2A/340343906934/Rakesh Ku/State
06-02-2023 Ban/Payment 100.00 17431.53 4639
UPI/P2A/340327419075/Rakesh Ku/State
06-02-2023 Ban/Payment 100.00 17331.53 4639
UPI/P2M/303808884505/SOUMYARAN/Paytm
07-02-2023 Pay/Payment 120.00 17211.53 4639
UPI/P2M/340484974800/Mr BHOLE/Yes Bank
07-02-2023 /Payment 75.00 17136.53 4639
UPI/P2A/303880229707/SUSANTA /State
07-02-2023 Ban/Payment 110.00 17026.53 4639
UPI/P2M/303955256052/SOUMYARAN/Paytm
08-02-2023 Pay/Payment 115.00 16911.53 4639
UPI/P2M/340658682844/Bharti Ai/Yes Bank
09-02-2023 /Payment 150.00 16761.53 4639
UPI/P2M/340791560465/Mr BHOLE/Yes Bank
10-02-2023 /Payment 45.00 16716.53 4639
UPI/P2M/304135546615/SOUMYARAN/Paytm
10-02-2023 Pay/Payment 95.00 16621.53 4639
UPI/P2M/304276505221/Bharti Ai/HDFC
11-02-2023 BANK/UPI Tra 148.00 16473.53 4639
UPI/P2A/340806344338/BHABANI S/Kotak
11-02-2023 Mah/Payment 1750.00 14723.53 4639
UPI/P2M/304298079656/SOUMYARAN/Paytm
11-02-2023 Pay/Payment 100.00 14623.53 4639
UPI/P2M/304363870761/RAMASHISH/HDFC
12-02-2023 BANK/Payment 500.00 14123.53 4639
UPI/P2M/304363796464/MANOJ KUM/Paytm
12-02-2023 Pay/Payment 167.00 13956.53 4639
UPI/P2A/341001884597/Gobinda A/Bank of
13-02-2023 B/Payment 600.00 13356.53 4639
UPI/P2M/304431432441/MANOJ KUM/Paytm
13-02-2023 Pay/Payment 115.00 13241.53 4639
UPI/P2A/304510849501/SANTILATA/State
14-02-2023 Ban/UPI 100000.00 113241.53 4639
UPI/P2M/304559112465/SOUMYARAN/Paytm
14-02-2023 Pay/Payment 150.00 113091.53 4639
UPI/P2M/304534390723/RAMASHISH/HDFC
14-02-2023 BANK/Payment 1100.00 111991.53 4639
UPI/P2M/341206570019/Ms KESHA/Yes Bank
15-02-2023 /Payment 100.00 111891.53 4639
UPI/P2M/304649876824/SOUMYARAN/Paytm
15-02-2023 Pay/Payment 80.00 111811.53 4639
 UPI/P2M/304680056013/LIPAK MAL/HDFC
15-02-2023 BANK/Payment 1700.00 110111.53 4639
UPI/P2A/304609498940/DHANESWAR/Paytm
15-02-2023 Pay/Payment 46.00 110065.53 4639
UPI/P2A/304644744145/DHANESWAR/Paytm
15-02-2023 Pay/Payment 43.00 110022.53 4639
UPI/P2A/341213205203/Rakesh Ku/State
15-02-2023 Ban/Payment 500.00 109522.53 4639
UPI/P2M/304650168764/SAIRAM A/Paytm
15-02-2023 Pay/Payment 3600.00 105922.53 4639
UPI/P2M/304631659817/MOTHERS K/Paytm
15-02-2023 Pay/Payment 430.00 105492.53 4639
UPI/P2A/341202536387/ALOK KUMA/Bank of
15-02-2023 B/Payment 500.00 104992.53 4639
UPI/P2M/341345528977/SECOND WI/Yes Bank
16-02-2023 /Payment 400.00 104592.53 4639
UPI/P2M/304729008022/BharatPe
16-02-2023 /YesBank_Y/Verifie 50.00 104542.53 4639
UPI/P2M/341385456890/Mr DEBEND/Yes Bank
16-02-2023 /Payment 38.00 104504.53 4639
UPI/P2M/341474660574/RABINDRA /Yes Bank
17-02-2023 /Payment 28.00 104476.53 4639
UPI/P2A/304820453351/SUNIL
17-02-2023 KUM/Karnataka/Payment 2000.00 102476.53 4639
UPI/P2A/341419639579/BIJAY KUM/Airtel
17-02-2023 Pa/Payment 1200.00 101276.53 4639
UPI/P2M/304824906887/GUGNANI A/HDFC
17-02-2023 BANK/Payment 21000.00 80276.53 4639
UPI/P2M/304839509566/ADITYA MO/Paytm
17-02-2023 Pay/Payment 11000.00 69276.53 4639
UPI/P2A/304832617794/SUNIL
17-02-2023 KUM/Karnataka/Payment 24300.00 44976.53 4639
UPI/P2A/341474486213/SABYASACH/State
17-02-2023 Ban/Payment 200.00 44776.53 4639
UPI/P2A/341528512732/BIJAY KUM/Airtel
18-02-2023 Pa/Payment 1200.00 43576.53 4639
UPI/P2A/341566467126/ASHISH KU/State
18-02-2023 Ban/Payment 21000.00 64576.53 4639
UPI/P2A/341575843414/ASHISH KU/State
18-02-2023 Ban/Payment 200.00 64376.53 4639
UPI/P2A/341542344908/PRADIP S/Canara
18-02-2023 Ba/Payment 244.00 64132.53 4639
UPI/P2A/341662207111/RASMI RAN/State
19-02-2023 Ban/Payment 2000.00 62132.53 4639
UPI/P2M/305023631072/BharatPe
19-02-2023 /YesBank_Y/Pay to 5410.00 56722.53 4639
UPI/P2M/305053578596/BharatPe
19-02-2023 /YesBank_Y/Pay to 210.00 56512.53 4639
UPI/P2A/305093125463/MALAYA RA/Bandhan
19-02-2023 B/Payment 500.00 57012.53 4639
UPI/P2M/341679839994/Bharti Ai/Yes Bank
19-02-2023 /Payment 150.00 56862.53 4639
UPI/P2M/305126674979/LIVE IT U/Paytm
19-02-2023 Pay/Payment 3493.00 53369.53 4639
UPI/P2A/305123555581/RAJESH DA/Federal
19-02-2023 B/Payment 1000.00 52369.53 4639
UPI/P2A/341735962458/SMRUTI RA/HDFC
20-02-2023 BANK/Payment 9000.00 43369.53 4639
UPI/P2A/341706295581/SMRUTI RA/HDFC
20-02-2023 BANK/Payment 500.00 42869.53 4639
UPI/P2M/305125191284/BharatPe
20-02-2023 /YesBank_Y/Pay To 104.00 42765.53 4639
UPI/P2A/341730514318/BIJAY KUM/Airtel
20-02-2023 Pa/Payment 1200.00 41565.53 4639
UPI/P2A/341717360077/Milan Sah/Bank of
20-02-2023 B/Payment 11000.00 52565.53 4639
UPI/P2M/305122010475/MMM FAMIL/Paytm
20-02-2023 Pay/Payment 150.00 52415.53 4639
 UPI/P2M/341703942576/RABINDRA /Yes Bank
20-02-2023 /Payment 10.00 52405.53 4639
UPI/P2M/305153282727/BharatPe
20-02-2023 /YesBank_Y/Pay to 1660.00 50745.53 4639
UPI/P2M/305180511113/BharatPe
20-02-2023 /YesBank_Y/Pay to 10.00 50735.53 4639
UPI/P2A/305152694915/MALAYA RA/Bandhan
20-02-2023 B/Payment 500.00 50235.53 4639
UPI/P2M/305209998103/MOHANTY R/Paytm
21-02-2023 Pay/Payment 4000.00 46235.53 4639
UPI/P2A/305293262801/Pratap Ku/State
21-02-2023 Ban/Payment 300.00 45935.53 4639
UPI/P2M/305281419911/RAADIUM C/Paytm
21-02-2023 Pay/Payment 1624.00 44311.53 4639
UPI/P2M/305284575236/SUSMITA S/Paytm
21-02-2023 Pay/Payment 84.00 44227.53 4639
UPI/P2M/305285780342/SUSMITA S/Paytm
21-02-2023 Pay/Payment 5.00 44222.53 4639
UPI/P2M/305220431975/MMM FAMIL/Paytm
21-02-2023 Pay/Payment 25.00 44197.53 4639
UPI/P2M/341851888162/SUBASH CH/Yes Bank
21-02-2023 /Payment 10.00 44187.53 4639
UPI/P2M/341882058520/SUSHREE S/Yes Bank
21-02-2023 /Payment 440.00 43747.53 4639
UPI/P2A/341871683187/SOMYAJIT /State
21-02-2023 Ban/Payment 220.00 43527.53 4639
UPI/P2M/305267355075/Bipin Bih/Paytm
21-02-2023 Pay/Payment 175.00 43352.53 4639
UPI/P2M/305218521209/Bipin Bih/Paytm
21-02-2023 Pay/Payment 20.00 43332.53 4639
UPI/P2A/305280605236/SUNIL
21-02-2023 KUM/Karnataka/Payment 1500.00 41832.53 4639
UPI/P2M/305358690484/RAADIUM C/Paytm
22-02-2023 Pay/Payment 993.00 40839.53 4639
UPI/P2M/305317650466/RAADIUM C/Paytm
22-02-2023 Pay/Payment 20.00 40819.53 4639
UPI/P2A/305378424584/SUNIL
22-02-2023 KUM/Karnataka/Payment 2000.00 38819.53 4639
22-02-2023 UPI/P2M/305331178909/Zomato/ICICI Ban/NA 215.00 38604.53 4639
UPI/P2A/341945195440/PRASANNA /Punjab
22-02-2023 Na/Payment 170.00 38434.53 4639
UPI/P2M/305354249408/Bipin Bih/Paytm
22-02-2023 Pay/Payment 20.00 38414.53 4639
UPI/P2M/305397017892/SURESH CH/Federal
22-02-2023 B/Pay to 10.00 38404.53 4639
UPI/P2M/305352000588/FLORENCE/Axis
22-02-2023 Bank/Payment 300.00 38104.53 4639
UPI/P2A/341930923364/SANATAN /State
22-02-2023 Ban/Payment 1150.00 36954.53 4639
UPI/P2A/341950875923/ANKITA BE/ICICI
22-02-2023 Ban/Payment 2000.00 38954.53 4639
UPI/P2M/341925020530/PRABHAT K/Yes Bank
22-02-2023 /Payment 180.00 38774.53 4639
UPI/P2A/341999289711/KARTIKESW/State
22-02-2023 Ban/Payment 3000.00 35774.53 4639
UPI/P2M/305319866339/SAIRAM A/Paytm
22-02-2023 Pay/Payment 2260.00 33514.53 4639
UPI/P2A/341905153884/Rakesh Ku/State
22-02-2023 Ban/Payment 400.00 33114.53 4639
UPI/P2A/305373740813/DUSHASAN /Punjab
22-02-2023 Na/Payment 250.00 32864.53 4639
UPI/P2A/341912432381/RASMI RAN/State
22-02-2023 Ban/Payment 300.00 32564.53 4639
UPI/P2A/341917134011/KARTIKESW/State
22-02-2023 Ban/Payment 3000.00 29564.53 4639
UPI/P2M/305379569799/Bipin Bih/Paytm
22-02-2023 Pay/Payment 157.00 29407.53 4639
 TRANSACTION TOTAL 395463.00 306750.00

CLOSING BALANCE 29407.53

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 [Link]@[Link]
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 [Link]
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
[Link] )
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 .
[Link] is a system generated output and requires no signature.
BRANCH ADDRESS - AXIS BANK LTD, null, PREMISES OF AMIYA RANJAN MISHRA, AT GROUND FLOOR ATHMALLIK ROAD
WARD NO3, BOINDA PO KISHOREGANJ PS HANDAPA ANGUL, 759127, ANGUL, ODISHA, INDIA, TEL: 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
[Link]-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
[Link]-Interest paid to customer
[Link]-Interest collected from the customer

++++ End of Statement ++++

Request From: [Link]