Shruthi Raj P

Joint Holder :- -
10 7A STREET RAGHA VAPPA ROAD JAI BHARATH
NAGAR BANASWADI BANGALORE
NEAR TEMPLE
BENGALURU Customer ID :944084834
KARNATAKA-INDIA IFSC Code :UTIB0000734
560033 MICR Code :560211022
Nominee Registered : Y
Registered Mobile No :XXXXXX2004 Nominee Name :SAGAR R
Registered Email ID:rsXXXX32@gmail.com PAN :EURPR3217M
Scheme :SAVINGS BANK - STAFF
Statement of Axis Account No :922010048198325 for the period (From : 17-03-2023 To : 16-06-2023)
Tran Date Chq No Particulars Debit Credit Balance Init.
Br

OPENING BALANCE 3.00

27-03-2023 Salary for the month of Mar 23 34318.00 34321.00 063

UPI/P2A/308719298955/SANJAY R/Kotak
28-03-2023 Mah/UPI 20000.00 14321.00 734
CreditCard Payment XXXX 1652
28-03-2023 Ref#KWUEV24LVZT0FZ 12005.00 2316.00 734
UPI/P2A/308719521201/SANJAY R/Kotak
28-03-2023 Mah/UPI 2000.00 316.00 734
UPI/P2A/345371196888/SANJAY R/Kotak
28-03-2023 Mah/UPI 4500.00 4816.00 734
UPI/P2A/308732047404/SANJAY R/Kotak
28-03-2023 Mah/mmm 316.00 4500.00 734
UPI/P2M/345661062612/Bajaj All/Yes Bank
31-03-2023 /Payment 2398.00 2102.00 734
922010048198325:Int.Pd:01-01-2023 to 31-03-
31-03-2023 2023 3.00 2105.00 734
UPI/P2A/309191909919/SANJAY R/Kotak
02-04-2023 Mah/UPI 295.00 2400.00 734
BY CASH DEPOSIT-
02-04-2023 BNA/CWRO73405/1613/010423/BANGALO 2000.00 4400.00 734
PPR051408677360_EMI_05-04-2023_SANJAY
05-04-2023 R 4399.00 1.00 245
UPI/P2A/310414905715/SANJAY R/Kotak
14-04-2023 Mah/UPI 125.00 126.00 734
14-04- UPI/P2M/310434974214/Sprit pal/Paytm Pay/UPI 125.00 1.00 734
2023
UPI/P2A/310419208737/SANJAY R/Kotak
14-04-2023 Mah/UPI 5000.00 5001.00 734
ATM-CASH-
14-04-2023 AXIS/BECN217908/3584/140423/BANGALORE 5000.00 1.00 734

17-04-2023 SAK/CASH DEP/SAK340018311/734/SELF 3500.00 3501.00 734

UPI/P2A/310722244587/SANJAY R/Kotak
17-04-2023 Mah/UPI 3500.00 1.00 734
BY CASH DEPOSIT-
17-04-2023 BNA/CWRO73404/1086/170423/BANGALO 10000.00 10001.00 734
 UPI/P2A/310722444882/SANJAY R/Kotak
17-04-2023 Mah/UPI 10000.00 1.00 734
002/4223/2223-SP FRESH REIMBURSEMENT
17-04-2023 JAN 23 1476.00 1477.00 469
UPI/P2A/310742815881/SANJAY R/Kotak
17-04-2023 Mah/UPI 1476.00 1.00 734
BY CASH DEPOSIT-
19-04-2023 BNA/CWRO73405/5875/190423/BANGALO 4000.00 4001.00 734
UPI/P2A/310979142062/SANJAY R/Kotak
19-04-2023 Mah/UPI 4000.00 1.00 734

MOB/TPFT/P DEEPAK
20-04-2023 KUMAR/923010002028410 5000.00 5001.00 734
UPI/P2A/311022349114/SANJAY R/Kotak
20-04-2023 Mah/UPI 5000.00 1.00 734
UPI/P2A/311162397146/PUNITH KU/Axis
21-04-2023 Bank/UPI 5000.00 5001.00 734
UPI/P2A/311111903812/SANJAY R/Kotak
21-04-2023 Mah/UPI 5000.00 1.00 734

30-04-2023 Salary for the month of Apr 23 9405.00 9406.00 063

UPI/P2A/348697068462/NALINI N/Canara
30-04-2023 Ba/UPI 3700.00 5706.00 734
UPI/P2A/312068866083/SANJAY R/Kotak
30-04-2023 Mah/UPI 3000.00 2706.00 734
UPI/P2A/312042567423/SANJAY R/Kotak
30-04-2023 Mah/UPI 1700.00 4406.00 734
UPI/P2A/312123286799/MANJU N/State
01-05-2023 Ban/UPI 2000.00 2406.00 734
UPI/P2A/348751709496/SANJAY R/Kotak
01-05-2023 Mah/UPI 2000.00 4406.00 734
BY CASH DEPOSIT-
03-05-2023 BNA/CWRO73405/8223/030523/BANGALO 15500.00 19906.00 734
UPI/P2A/348937162522/SANJAY R/Kotak
03-05-2023 Mah/UPI 15500.00 4406.00 734
PPR051408677360_EMI_05-05-2023_SANJAY
05-05-2023 R 4399.00 7.00 245
BY CASH DEPOSIT-
11-05-2023 BNA/DPRH487901/8264/110523/BANGALO 15000.00 15007.00 734
UPI/P2A/313112409427/SANJAY R/Kotak
11-05-2023 Mah/UPI 15000.00 7.00 734
UPI/P2A/314492977316/SANJAY R/Kotak
24-05-2023 Mah/UPI 5.00 2.00 734

30-05-2023 Salary for the month of May 23 11286.00 11288.00 063

UPI/P2A/315196821350/SANJAY R/Kotak
31-05-2023 Mah/UPI 6280.00 5008.00 734
UPI/P2M/315130037435/Sri Banas/Paytm
31-05-2023 Pay/UPI 160.00 4848.00 734
UPI/P2A/315237702884/SAGAR R/HDFC
01-06-2023 BANK/UPI 3750.00 1098.00 734
UPI/P2M/315241228304/MOHAMMAD /Yes
01-06-2023 Bank /UPI 43.00 1055.00 734
UPI/P2M/315241547456/MOHAMMED /Paytm
01-06-2023 Pay/UPI 10.00 1045.00 734
21.00 1024.00 734
01-06- UPI/P2M/315242177250/RAVI M/Paytm 24.00 1000.00 734
2023 Pay/UPI
01-06- UPI/P2A/315249465609/S Manish/TriOTech/UPI
2023
UPI/P2A/315294969557/S Manish/TriOTech/UPI
01-06-2023 Paym 100.00 1100.00 734
UPI/P2M/315255480750/BHARATH S/Federal
01-06-2023 B/UPI 700.00 400.00 734
UPI/P2A/315256065185/NALINI N/Canara
01-06-2023 Ba/UPI 300.00 100.00 734
UPI/P2A/315256131884/NALINI N/Canara
01-06-2023 Ba/UPI 100.00 .00 734
UPI/P2A/315256176421/NALINI N/Canara
01-06-2023 Ba/UPI 1.00 1.00 734
UPI/P2A/315256243922/NALINI N/Canara
01-06-2023 Ba/UPI 26000.00 26001.00 734
UPI/P2A/351885455173/SANJAY R/Kotak
01-06-2023 Mah/Payment 1000.00 25001.00 734
ATM-CASH/+HENNUR RD
02-06-2023 BANGALO/BANGALORE/020623 10000.00 15001.00 734
ATM-CASH/+HENNUR RD
02-06-2023 BANGALO/BANGALORE/020623 10000.00 5001.00 734
ATM-CASH/+HENNUR RD
02-06-2023 BANGALO/BANGALORE/020623 5000.00 1.00 734
UPI/P2A/351958446149/SANJAY R/Kotak
02-06-2023 Mah/Payment 5000.00 5001.00 734

ATM-CASH-
02-06-2023 AXIS/BECN217908/1234/020623/BANGALORE 5000.00 1.00 734
UPI/P2A/352039706370/SANJAY R/Kotak
03-06-2023 Mah/Payment 74400.00 74401.00 734
SAK/CASH
03-06-2023 444434 WDL/SAK347413612/734/KALYAN NA/SELF 70000.00 4401.00 734
BY CASH DEPOSIT-
03-06-2023 BNA/DPRH487901/2255/030623/BANGALO 6000.00 10401.00 734
UPI/P2A/315496878385/MANJU N/State
03-06-2023 Ban/UPI 1000.00 9401.00 734
UPI/P2A/315431900865/SAGAR R/HDFC
03-06-2023 BANK/UPI 5000.00 4401.00 734
UPI/P2A/352121194799/SANJAY R/Kotak
04-06-2023 Mah/Payment 40000.00 44401.00 734
ATM-CASH/+HENNUR RD
04-06-2023 BANGALO/BANGALORE/040623 10000.00 34401.00 734
ATM-CASH/+HENNUR RD
04-06-2023 BANGALO/BANGALORE/040623 10000.00 24401.00 734
UPI/P2M/315564199206/MAHENDRA/Paytm
04-06-2023 Pay/UPI 36.00 24365.00 734
UPI/P2M/315565203892/Sri Venka/Paytm
04-06-2023 Pay/UPI 100.00 24265.00 734
UPI/P2A/315579345844/SAGAR R/HDFC
04-06-2023 BANK/UPI 200.00 24465.00 734
UPI/P2M/315565538463/DAVLATH B/Paytm
04-06-2023 Pay/UPI 160.00 24305.00 734
UPI/P2A/352189472136/SANJAY R/Kotak
04-06-2023 Mah/Payment 6000.00 30305.00 734
PPR051408677360_EMI_05-06-2023_SANJAY
05-06-2023 R 4399.00 25906.00 245
 UPI/P2A/315694100995/SAGAR R/HDFC
05-06-2023 BANK/UPI 1500.00 27406.00 734
UPI/P2A/352214597432/SANJAY R/Kotak
05-06-2023 Mah/Payment 1000.00 28406.00 734
ATM-CASH/NO 52 51 1 ST
06-06-2023 FLOO/BANGALORE/060623 10000.00 18406.00 734
POS/DECATHLON
06-06-2023 SPORTS/BANGALORE/060623/08:09 9935.00 8471.00 734
06-06- UPI/P2A/315729758588/S Manish/TriOTech/UPI 30.00 8441.00 734
2023
UPI/P2A/352477076920/S Manish/TriOTech/UPI
07-06-2023 Paym 20.00 8461.00 734
UPI/P2M/315852390002/BHARATH S/Federal
07-06-2023 B/UPI 700.00 7761.00 734
UPI/P2M/315854425588/PADMASHRE/Paytm
07-06-2023 Pay/UPI 70.00 7691.00 734
UPI/P2M/315857529026/BharatPe
07-06-2023 /YesBank_Y/Pay to 56.00 7635.00 734
UPI/P2M/315857835729/BharatPe
07-06-2023 /YesBank_Y/Pay to 36.00 7599.00 734
07-06- UPI/P2A/315864630668/S Manish/TriOTech/UPI 30.00 7569.00 734
2023
UPI/P2A/352557984652/SANJAY R/Kotak
08-06-2023 Mah/Payment 250.00 7319.00 734
UPI/P2A/315983728937/G MADHU S/Kotak
08-06-2023 Mah/UPI 2000.00 5319.00 734
UPI/P2M/315984538086/EURONETGP/ICICI
08-06-2023 Ban/UPI 19.00 5300.00 734
08-06- UPI/P2A/315989875408/A Saran/TriOTech/UPI 100.00 5200.00 734
2023
08-06- UPI/P2A/315989892624/S Manish/TriOTech/UPI 50.00 5150.00 734
2023
UPI/P2A/352666096496/SANJAY R/Kotak
08-06-2023 Mah/Payment 2000.00 7150.00 734
UPI/P2M/316023145182/HP AUTO C/Paytm
09-06-2023 Pay/UPI 70.00 7080.00 734
UPI/P2M/316024455833/Mr SYED Z/Paytm
09-06-2023 Pay/UPI 54.00 7026.00 734
UPI/P2A/316027255437/C ISMAIL /Federal
09-06-2023 B/UPI 200.00 6826.00 734
UPI/P2A/316032738003/MANJU N/State
09-06-2023 Ban/UPI 5000.00 1826.00 734
UPI/P2M/316032893118/INNOVATIV/Paytm
09-06-2023 Pay/UPI 120.00 1706.00 734
UPI/P2M/316035491962/SANUMURI /Paytm
09-06-2023 Pay/UPI 18.00 1688.00 734
UPI/P2M/352631375171/Mr MOHAM/Yes Bank
09-06-2023 /UPI 38.00 1650.00 734
UPI/P2A/316167778060/ARUN M/Kotak
09-06-2023 Mah/UPI 100.00 1550.00 734
UPI/P2A/316130751658/SANJAY R/HDFC
10-06-2023 BANK/UPI 5000.00 6550.00 734
UPI/P2A/316166809411/NALINI N/Canara
10-06-2023 Ba/UPI 5000.00 1550.00 734
UPI/P2M/316169513213/BharatPe
10-06-2023 /YesBank_Y/Pay to 36.00 1514.00 734
 UPI/P2M/316169762792/4G WORLD/Yes Bank
10-06-2023 /UPI 90.00 1424.00 734
UPI/P2M/316169846362/4G WORLD/Yes Bank
10-06-2023 /UPI 50.00 1374.00 734
UPI/P2A/352703574294/SANJAY R/Kotak
10-06-2023 Mah/Payment 5000.00 6374.00 734
UPI/P2A/352883934909/SANJAY R/Kotak
11-06-2023 Mah/Payment 4000.00 10374.00 734
UPI/P2A/352871984892/SANJAY R/Kotak
11-06-2023 Mah/Payment 340.00 10034.00 734
ATM-CASH/SOMWARPET
11-06-2023 BRANCH/KODAGU/110623 5000.00 5034.00 734
POS/NANDI
11-06-2023 AGENCIES/SOMWARPET/110623/13:53 1000.00 4034.00 734

11-06-2023 POS/GEETA FUELSS/TUMKUR/110623/23:21 1000.00 3034.00 734

12-06- UPI/P2A/316332536507/S Manish/TriOTech/UPI 700.00 2334.00 734
2023
UPI/P2A/316337977306/S Manish/TriOTech/UPI
12-06-2023 Paym 700.00 3034.00 734
UPI/P2A/316320028759/Abdul Aze/IDFC
12-06-2023 FIRS/Payment 700.00 2334.00 734
ATM-CASH/+HENNUR RD
12-06-2023 BANGALO/BANGALORE/120623 2000.00 334.00 734
UPI/P2M/316458222688/BALASUBRA/Yes
13-06-2023 Bank /UPI 150.00 184.00 734
13-06- UPI/P2M/316463632710/Srinivas /Paytm 45.00 139.00 734
2023 Pay/UPI
13-06- UPI/P2A/316465354916/S Manish/TriOTech/UPI 36.00 103.00 734
2023
PTL/SCG.VISA.POS/11.06.23/GEETA FUELSS 4.72 98.28 734
13-06-
2023
UPI/P2A/353158906553/SANJAY R/Kotak
14-06-2023 Mah/Payment 20000.00 20098.28 734
UPI/P2A/353163784599/SANJAY R/Kotak
14-06-2023 Mah/Payment 90.00 20008.28 734
ATM-CASH-
14-06-2023 AXIS/BECN217908/2690/140623/BANGALORE 10000.00 10008.28 734
POS/Annapoorna
15-06-2023 Store/BANGALORE/150623/13:31 1708.00 8300.28 734
UPI/P2A/316648848177/S Manish/TriOTech/UPI
15-06-2023 Paym 150.00 8450.28 734
UPI/P2A/316611227938/S Manish/TriOTech/UPI
15-06-2023 Paym 150.00 8600.28 734
UPI/P2A/353285763824/SANJAY R/Kotak
15-06-2023 Mah/Payment 300.00 8300.28 734
UPI/P2A/353262859794/SANJAY R/Kotak
15-06-2023 Mah/Payment 300.00 8000.28 734

TRANSACTION TOTAL 319331.72 327329.00

CLOSING BALANCE 8000.28

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, KALYAN NAGAR, BANGALORE [KT], 30,4TH CROSS CMR RD, KALYAN NGR HRBR 2
BLK, , 560043, BENGALURU, KARNATAKA, INDIA, TEL:08025429086 FAX:25429088

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