KARAN ARJUN PAWAR

Joint Holder :- -
MRUGRULPIR ROAD,AKOLA
RIGNAL WORK SHOP COLONY COTAR NO. 11,AKOLA
GANDHINAGAR-
AKOLA Customer ID :950488594
MAHARASHTRA-INDIA IFSC Code :UTIB0000048
444004 MICR Code :440211002
Nominee Registered : Y
Registered Mobile No :XXXXXX7848
Registered Email ID: PAN :FVUPP4696F
Scheme :EASY ACCESS SALARY ACCOUNT

Statement of Axis Account No :923010020712371 for the period (From : 20-01-2024 To : 01-02-2024)

Tran Date Chq No Particulars Debit Credit Balance Init.

Br

OPENING BALANCE 5.00

UPI/P2A/438663872905/KOMAL AKA/Kotak
20-01-2024 Mah/Payment/ 200.00 205.00 048
21-01-2024 ATM W/D Chrgs Incl GST 36.58 168.42 048
21-01-2024 GST 168.42 .00 048
UPI/P2A/438726392283/KOMAL AKA/Kotak
21-01-2024 Mah/Payment/ 200.00 200.00 048
ATM-CASH/DAKSHATA NAGAR,
21-01-2024 OA/AKOLA/210124 200.00 .00 048
UPI/P2A/402293998321/KSHITIJ G/State
22-01-2024 Ban/UPI/ 3.00 3.00 048
UPI/P2A/438879539686/YOGESH KR/Bank of
22-01-2024 I/UPI/ 9.00 12.00 048
UPI/P2M/438928598351/GAJANAN SHAMRAO
23-01-2024 ASOLK/UPI/Paytm Payments Bank 2.00 10.00 048
UPI/P2A/402470661790/Mr Vaibha/Bank of
24-01-2024 M/UPI/ 700.00 710.00 048
ATM-CASH/TOM FSS CHOTI
24-01-2024 UMRI/AKOLA/240124 500.00 210.00 048
ATM-CASH/206 207 KEDIA
24-01-2024 PLO/AKOLA/240124 200.00 10.00 048
UPI/P2A/402559871702/KARAN ARJUN
25-01-2024 PAWAR /UPI/INDUSIND BANK 2.00 12.00 048
UPI/P2A/402597674110/KARAN ARJUN
25-01-2024 PAWAR /UPI/INDUSIND BANK 4.00 8.00 048
UPI/P2A/402718747377/KARAN
27-01-2024 ARJ/INDUSIND /UPI/ 500.00 508.00 048
ATM-CASH/SBI RING ROAD
27-01-2024 AKOL/AKOLA/270124 500.00 8.00 048
UPI/P2A/439472979511/KARAN
28-01-2024 ARJ/INDUSIND /UPI/ 1.00 9.00 048
IMPS/P2A/402827157825/APIBANKI/RATNAK
28-01-2024 AR/Accountv/9112345678909176111 1.00 10.00 048
IMPS/P2A/402825159148/MPokketF/RATNAKA
28-01-2024 R/LoanI998/9133664524009176111 900.00 910.00 048
UPI/P2A/402891195128/Mr VINAY RAMBHAU
28-01-2024 BHIL/UPI/Central Bank Of Indi 900.00 10.00 048
IMPS/P2A/402827162380/MPokketF/RATNAKA
28-01-2024 R/LoanI998/9133664524009176111 900.00 910.00 048
UPI/P2A/439486794482/KARAN ARJUN
28-01-2024 PAWAR /UPI/INDUSIND BANK 900.00 10.00 048
IMPS/P2A/403018739624/DIGIOTEC/YESBAN
30-01-2024 KL/ROCKETPA/9199999999999532000 1.00 11.00 048

31-01-2024 QUESS CORP LIMI/ 10739.00 10750.00 048

 ATM-CASH/KESHAV NAGAR
31-01-2024 RING/AKOLA/310124 7000.00 3750.00 048
UPI/P2M/403276735011/SAI SHILP
01-02-2024 PETROLEUM /UPI/Yes Bank Ltd 90.00 3660.00 048
UPI/P2M/403263362877/Google Pl/Axis
01-02-2024 Bank/MandateE/TEZ 2.00 3658.00 048
UPI/P2A/403263367246/Google Pl/Axis
01-02-2024 Bank/UPI/ 2.00 3660.00 048
UPI/P2M/403239850307/SANTOSHKUMAR
01-02-2024 RAJKUMAR/Pay to/Federal Bank 3000.00 640.00 048
UPI/P2M/439891960850/EKNATH
VISHWANATH AMA/UPI/Paytm Payments
01-02-2024 Bank 20.00 620.00 048
UPI/P2A/439849258955/SANJAY JANRAO
01-02-2024 SATROTE/UPI/India Post Payments 130.00 490.00 048
UPI/P2M/403239464850/TJSB
01-02-2024 /UPI/Yes Bank Ltd 95.00 395.00 048
UPI/P2M/439812965496/EKNATH
VISHWANATH AMA/UPI/Paytm Payments
01-02-2024 Bank 30.00 365.00 048
UPI/P2M/403282969335/EKNATH
VISHWANATH AMA/UPI/Paytm Payments
01-02-2024 Bank 22.00 343.00 048
UPI/P2M/403212168253/EKNATH
VISHWANATH AMA/UPI/Paytm Payments
01-02-2024 Bank 10.00 333.00 048

TRANSACTION TOTAL 13832.00 14160.00

CLOSING BALANCE 333.00

Charge breakup of Axis Account No :923010020712371 for the period (From : 20-01-2024 To : 01-02-2024)
Sr. No. Period Recover Date Charge Type Total(RS). Charges(RS).
1 12-2023 21-01-2024 Inward Cheque return charges 150 142.73
2 12-2023 21-01-2024 ATM withdrawal Fee 31 31
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 [email protected]
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, NAGPUR [MH], SITABULDI, , , 440001, NAGPUR, MAHARASHTRA, INDIA, TEL:0712-
6621800/6621801 FAX:6621850

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