ROHIT KUMAR

Joint Holder :- -
C/O: ASHOK KUMAR,12,4,MJK NAGAR,BAPU MARK
ET
LUDHIANA Customer ID :957084634
PUNJAB-INDIA IFSC Code :UTIB0000324
PIN141016 MICR Code :141211006
Currency :INR Nominee Registered : N
Scheme :DIGITAL CA INDIVIDUAL CKYC NUMBER :XXXXXXXXXX6166

Statement of Axis Account No :923020061227848 for the period (From : 01-03-2024 To : 13-03-2024)

Tran Date Value Date Transaction Particulars Chq No Amount(INR) DR/CR Balance(INR) Branch Name

OPENING BALANCE 4.10

MILLER GANJ, LUDHIANA
11-03-2024 11-03-2024 UPI/P2A/407141750606/CHINDHULO/DCB Bank /Sent fro/ 500.00 CR 504.10 [PB]
IMPS/P2A/407121993551/BALAJI/X596930/INDUSINDBANKL MILLER GANJ, LUDHIANA
11-03-2024 11-03-2024 TD/ 3.95 DR 500.15 [PB]
MILLER GANJ, LUDHIANA
11-03-2024 11-03-2024 UPI/P2A/407143327025/GUDALA AK/DCB Bank /Sent fro/ 1.00 CR 501.15 [PB]
MILLER GANJ, LUDHIANA
11-03-2024 11-03-2024 UPI/P2A/407143438183/GUDALA AK/DCB Bank /Sent fro/ 1.00 CR 502.15 [PB]
MILLER GANJ, LUDHIANA
11-03-2024 12-03-2024 UPI/P2A/407277162648/PRABHU KU/Karnataka/UPI/ 2000.00 CR 2502.15 [PB]
MILLER GANJ, LUDHIANA
12-03-2024 12-03-2024 UPI/P2A/443821291833/VADAGA N/State Ban/Payment/ 1.00 CR 2503.15 [PB]
MILLER GANJ, LUDHIANA
12-03-2024 12-03-2024 UPI/P2A/443897546194/VADAGA N/State Ban/Payment/ 2500.00 CR 5003.15 [PB]
MILLER GANJ, LUDHIANA
12-03-2024 12-03-2024 UPI/P2A/407205944740/SAMALA DE/Union Ban/UPI/ 300.00 CR 5303.15 [PB]
MILLER GANJ, LUDHIANA
12-03-2024 12-03-2024 UPI/P2A/443886799120/ALLU LOK/State Ban/Payment/ 200.00 CR 5503.15 [PB]
MILLER GANJ, LUDHIANA
12-03-2024 12-03-2024 UPI/P2A/443812322824/KOLA KISH/Union Ban/Payment/ 150.00 CR 5653.15 [PB]
MILLER GANJ, LUDHIANA
12-03-2024 12-03-2024 UPI/P2A/407286308818/Md Azeej/Telangana/Payment/ 2000.00 CR 7653.15 [PB]
MILLER GANJ, LUDHIANA
12-03-2024 12-03-2024 UPI/P2A/443809797646/Kambhampa/State Ban/Sent fro/ 1000.00 CR 8653.15 [PB]
MILLER GANJ, LUDHIANA
12-03-2024 12-03-2024 UPI/P2A/443886877817/YELLALA P/Canara Ba/Payment/ 10000.00 CR 18653.15 [PB]
MILLER GANJ, LUDHIANA
12-03-2024 12-03-2024 UPI/P2A/443899296402/MANEPALLI/Canara Ba/Payment/ 100.00 CR 18753.15 [PB]
MILLER GANJ, LUDHIANA
12-03-2024 12-03-2024 UPI/P2A/407276293633/PRAGADA /State Ban/UPI/ 2000.00 CR 20753.15 [PB]
MILLER GANJ, LUDHIANA
12-03-2024 12-03-2024 UPI/P2A/443855379684/SIDDELA S/Union Ban/Payment/ 430.00 CR 21183.15 [PB]
MILLER GANJ, LUDHIANA
12-03-2024 12-03-2024 UPI/P2A/443892213624/ALLU LOK/State Ban/Payment/ 200.00 CR 21383.15 [PB]
MILLER GANJ, LUDHIANA
12-03-2024 12-03-2024 UPI/P2A/407298155277/Sreenu B/State Ban/Payment/ 400.00 CR 21783.15 [PB]
MILLER GANJ, LUDHIANA
12-03-2024 12-03-2024 UPI/P2A/407213234422/Chikkala /State Ban/Payment/ 300.00 CR 22083.15 [PB]
MILLER GANJ, LUDHIANA
12-03-2024 12-03-2024 UPI/P2A/407283467864/B SRINU/Andhra Pr/Payment/ 600.00 CR 22683.15 [PB]
MILLER GANJ, LUDHIANA
12-03-2024 12-03-2024 UPI/P2A/407208469027/YELLALA P/Canara Ba/UPI/ 10000.00 CR 32683.15 [PB]
MILLER GANJ, LUDHIANA
12-03-2024 12-03-2024 UPI/P2A/443866424868/VENKATA R/State Ban/Payment/ 300.00 CR 32983.15 [PB]
MILLER GANJ, LUDHIANA
12-03-2024 12-03-2024 UPI/P2A/443814761078/B SRIDHA/State Ban/Payment/ 300.00 CR 33283.15 [PB]
MILLER GANJ, LUDHIANA
12-03-2024 12-03-2024 UPI/P2A/443898246477/LALAM SAN/Canara Ba/UPI/ 10000.00 CR 43283.15 [PB]
MILLER GANJ, LUDHIANA
12-03-2024 12-03-2024 UPI/P2A/443823486337/Putti Bal/State Ban/Payment/ 100.00 CR 43383.15 [PB]
MILLER GANJ, LUDHIANA
12-03-2024 12-03-2024 UPI/P2A/407220852860/Neeli Cha/Airtel Pa/Payment/ 1000.00 CR 44383.15 [PB]
MILLER GANJ, LUDHIANA
12-03-2024 12-03-2024 UPI/P2A/443895333342/ALLU LOK/State Ban/Payment/ 200.00 CR 44583.15 [PB]
MILLER GANJ, LUDHIANA
12-03-2024 12-03-2024 UPI/P2A/443853072686/KAATI SU/State Ban/Payment/ 200.00 CR 44783.15 [PB]
MILLER GANJ, LUDHIANA
12-03-2024 12-03-2024 UPI/P2A/443868918947/ALLU LOK/State Ban/Payment/ 200.00 CR 44983.15 [PB]
MILLER GANJ, LUDHIANA
12-03-2024 12-03-2024 UPI/P2A/443822036811/BAIREDDY /India Pos/Payment/ 150.00 CR 45133.15 [PB]
MILLER GANJ, LUDHIANA
12-03-2024 12-03-2024 UPI/P2A/443847872981/M PUNITH /Bank of B/Payment/ 200.00 CR 45333.15 [PB]
MILLER GANJ, LUDHIANA
12-03-2024 12-03-2024 UPI/P2A/443878861947/M PUNITH /Bank of B/Payment/ 1000.00 CR 46333.15 [PB]
MILLER GANJ, LUDHIANA
12-03-2024 12-03-2024 UPI/P2A/443890548106/KOMMANABO/Union Ban/Payment/ 100.00 CR 46433.15 [PB]
MILLER GANJ, LUDHIANA
12-03-2024 12-03-2024 UPI/P2A/443808050018/PENKI NI/State Ban/Payment/ 300.00 CR 46733.15 [PB]
MILLER GANJ, LUDHIANA
12-03-2024 12-03-2024 UPI/P2A/443889852069/RAGHUNATH/Bank of I/UPI/ 200.00 CR 46933.15 [PB]
MILLER GANJ, LUDHIANA
12-03-2024 12-03-2024 UPI/P2A/407259306250/K VENKAT/State Ban/Payment/ 100.00 CR 47033.15 [PB]
 MILLER GANJ, LUDHIANA
12-03-2024 12-03-2024 UPI/P2A/407222975324/MALOTU V/State Ban/UPI/ 10000.00 CR 57033.15 [PB]
IMPS/P2A/407210455744/RAJKUMARDCB/X008570/DEVELO MILLER GANJ, LUDHIANA
12-03-2024 12-03-2024 PMENTCREDITBAN 5005.90 DR 52027.25 [PB]
UPI/P2A/407287775082/RAJ KUMAR /Paymen/DCB MILLER GANJ, LUDHIANA
12-03-2024 12-03-2024 Bank Ltd 5000.00 DR 47027.25 [PB]
IMPS/P2A/407211678874/AKSHAY/X008600/DEVELOPMENT MILLER GANJ, LUDHIANA
12-03-2024 12-03-2024 CREDITBAN 5005.90 DR 42021.35 [PB]
IMPS/P2A/407211692785/LAXMIKANTH/X008563/DEVELOP MILLER GANJ, LUDHIANA
12-03-2024 12-03-2024 MENTCREDITBAN 5005.90 DR 37015.45 [PB]
IMPS/P2A/407312813056/LAXMIKANTH/X008563/DEVELOP MILLER GANJ, LUDHIANA
13-03-2024 13-03-2024 MENTCREDITBAN 5005.90 DR 32009.55 [PB]
IMPS/P2A/407312833197/LAXMIKANTH/X008563/DEVELOP MILLER GANJ, LUDHIANA
13-03-2024 13-03-2024 MENTCREDITBAN 5005.90 DR 27003.65 [PB]
IMPS/P2A/407312836201/LAXMIKANTH/X008563/DEVELOP MILLER GANJ, LUDHIANA
13-03-2024 13-03-2024 MENTCREDITBAN 5005.90 DR 21997.75 [PB]
IMPS/P2A/407312838460/LAXMIKANTH/X008563/DEVELOP MILLER GANJ, LUDHIANA
13-03-2024 13-03-2024 MENTCREDITBAN 5005.90 DR 16991.85 [PB]
IMPS/P2A/407312840117/LAXMIKANTH/X008563/DEVELOP MILLER GANJ, LUDHIANA
13-03-2024 13-03-2024 MENTCREDITBAN 5005.90 DR 11985.95 [PB]
IMPS/P2A/407312841755/LAXMIKANTH/X008563/DEVELOP MILLER GANJ, LUDHIANA
13-03-2024 13-03-2024 MENTCREDITBAN 5005.90 DR 6980.05 [PB]

TRANSACTION TOTAL DR/CR 50057.05/57033.00

CLOSING BALANCE 6980.05

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, MILLER GANJ, LUDHIANA [PB], B-15-179/1, NIRANKARI, KUCHA 4, G T ROAD, , 141003, LUDHIANA, PUNJAB, INDIA, TEL:0161-4091200
FAX:4091221

Legends :
ICONN - Transaction trough Internet Banking BRN -Branch
AUTOSWEEP - Transfer to linked fixed deposit LDG -Lodge
REV SWEEP - Interest on Linked fixed Deposit INB -Internet Banking
SWEEP TRF - Transfer from Linked Fixed Deposit / Account RLZ -Realise
VMT - Visa Money Transfer through ATM DLK -Delink
CWDR - Cash Withdrawal through ATM DHR -Dishonour
PUR - POS purchase REC -Recovery
TIP/ SCG - Surcharge on usage of debit card at pumps/railway ticket purchase or hotel tips LN -Loan
RATE.DIFF - Difference in rates on usage of card internationally HCY -Home Currency Advance
CLG - Cheque Clearing Transaction TFR -Transfer
VMT-ICON - Visa Money Transfer Via Internet Banking INT -Interest Run
EDC - Credit transaction through EDC Machine BKNG -Booking
SETU - Seamless electronic fund transfer through AXIS Bank CNCL -Cancellation
Int.pd - Interest paid to customer ISSUE -Issuance ISSUE -Issuance
Int.Coll - Interest collected from the customer AMEND -Amendment
OW RTN-Outward return PUR-Purchase

++++ End of Statement ++++