MAYANK YADAV

Joint Holder :- -
E 629,PHASE 1,NAJAFGARH

SHYAM VIHAR NAJAFGARH

NAJAFGARH Customer ID :940568694
DELHI-INDIA IFSC Code :UTIB0003893
110043 MICR Code :110211243
Nominee Registered : Y
Registered Mobile No :XXXXXX3033
Registered Email ID:MAXXXX01@GMAIL.COM PAN :BCLPY0809F
Scheme :EASY ACCESS SALARY ACCOUNT CKYC NUMBER :XXXXXXXXXX9702

Statement of Axis Account No :922010024720847 for the period (From : 01-04-2024 To : 30-04-2024)

Tran Date Chq No Particulars Debit Credit Balance Init.

Br

OPENING BALANCE 2596.27

UPI/P2A/445809170593/MAYANK /Kotak
02-04-2024 Mah/NA/ 5500.00 8096.27 3893
UPI/P2M/409283491429/CredClub
02-04-2024 /Paymen/ICICI Bank 3537.00 4559.27 3893
UPI/P2M/409272305502/Harish Kumar
02-04-2024 /Oid202/Yes Bank Ltd 60.00 4499.27 3893
UPI/P2A/409216872031/PRIYANSHU/ICICI
02-04-2024 Ban/NA/ 1000.00 5499.27 3893
UPI/P2M/409217909994/Aslam Tayar Punchar
02-04-2024 /NA/Axis Bank Ltd. 5.00 5494.27 3893
UPI/P2M/445850321889/Mr ANUJ ABHILASH
02-04-2024 /Oid202/Yes Bank Ltd 5.00 5489.27 3893
UPI/P2M/409226745098/MOBIKWIK
02-04-2024 /NA/ICICI Bank 35.00 5454.27 3893
UPI/P2M/482494613299/Dinesh Kumar
02-04-2024 /Oid202/Yes Bank Ltd 80.00 5374.27 3893
UPI/P2A/409247288315/MAYANK YADAV
02-04-2024 /NA/Kotak Mahindra Bank 5374.00 .27 3893
UPI/P2A/446021982190/HARSHA JA/Punjab
03-04-2024 Na/NA/ 50.00 50.27 3893
UPI/P2A/446034394683/GAURAV SINGH SO
03-04-2024 RANJI/Paymen/Punjab National Bank 50.00 .27 3893
UPI/P2A/409443121809/Quadrilli/ICICI
03-04-2024 Ban/none/ 100.00 100.27 3893
UPI/P2A/446041700568/HARSHA JAIN
03-04-2024 /Paymen/Kotak Mahindra Bank 50.00 50.27 3893
UPI/P2A/409548243492/Quadrilli/ICICI
04-04-2024 Ban/none/ 4000.00 4050.27 3893
IMPS/P2A/409521516922/MUTHOOTF/INDUSI
04-04-2024 ND/P2AMOB/9100000000009234000 2892.00 6942.27 3893
ACH-DR-TP ACH TATACAPITAL-
05-04-2024 1412613575-UTIB70218092 6804.00 138.27 3893
UPI/P2M/409696354865/NEMPAL
05-04-2024 /Paymen/Yes Bank Ltd 20.00 118.27 3893
UPI/P2M/409716195722/BRAJ KISHOR GUPTA
06-04-2024 /NA/Yes Bank Ltd 15.00 103.27 3893
UPI/P2M/446340863163/VIJAY KUMAR
06-04-2024 CHOURASIA/Oid202/Yes Bank Ltd 30.00 73.27 3893
UPI/P2M/409746488636/RATAN LAL GADRI
06-04-2024 SO GO/Sent f/Yes Bank Ltd 60.00 13.27 3893
UPI/P2A/446415227357/HARSHA /Kotak
07-04-2024 Mah/Payment/ 1000.00 1013.27 3893

07-04-2024 ATM-CASH/+Plot No8, Dwaraka/Delhi/070424 1000.00 13.27 3893

UPI/P2A/409920385020/SANJAY JAYSAWAL
08-04-2024 /Paymen/ICICI Bank 1.00 12.27 3893
 UPI/P2A/446800979853/Mr ISHWR
11-04-2024 CHANDER1 /NA/Bank of Maharashtra 10.00 2.27 3893
UPI/P2A/446817285843/HARSHA /Kotak
11-04-2024 Mah/Payment/ 90.00 92.27 3893
UPI/P2M/410215905567/GUNJAN VERMA
11-04-2024 /Sent f/Yes Bank Ltd 90.00 2.27 3893
NEFT/35943877641DC/INFOTECH GEO/ICICI
11-04-2024 BANK LIMITED/salary 19000.00 19002.27 248
UPI/P2A/446891708882/HARSHA JAIN
11-04-2024 /Paymen/Kotak Mahindra Bank 400.00 18602.27 3893
IMPS/P2A/410308712548/DREAMPLU/YESBA
12-04-2024 NKL/PaidviaC/9199999999999532000 1.00 18603.27 3893
UPI/P2A/446921656360/HARSHA /Kotak
12-04-2024 Mah/Payment/ 500.00 19103.27 3893
UPI/P2M/410341288911/CredClub
12-04-2024 /Paymen/ICICI Bank 8270.00 10833.27 3893
UPI/P2M/410353943114/SBI cards and
12-04-2024 Payment/Pay/ICICI Bank 6446.00 4387.27 3893
UPI/P2A/446918093137/HARSHA JAIN
12-04-2024 /Paymen/Kotak Mahindra Bank 20.00 4367.27 3893
UPI/P2A/446947854738/VIPUL S/Kotak
12-04-2024 Mah/Mayank S/ 2000.00 6367.27 3893
UPI/P2A/446925484750/HARSHA JAIN
12-04-2024 /Paymen/Kotak Mahindra Bank 30.00 6337.27 3893
IMPS/P2A/410319057232/922020054924069/120
12-04-2024 424/AXISBANKLTD/PaidviaC 20000.00 26337.27 230
CreditCard Payment XXXX 1467
12-04-2024 Ref#ACZQJCY6UPGL6K 9466.88 16870.39 3893
UPI/P2M/446932132568/OneCard
12-04-2024 /Paymen/Axis Bank Ltd. 6800.00 10070.39 3893
ATM-CASH/+SHYAM VIHAR. DELH/WEST
12-04-2024 DELHI/120424 6000.00 4070.39 3893
UPI/P2M/447008023630/PUTUL KUMARI
13-04-2024 /NA/Yes Bank Ltd 5.00 4065.39 3893
UPI/P2A/410416383464/PRIYANSHU
13-04-2024 /NA/ICICI Bank 60.00 4005.39 3893
UPI/P2M/410405849476/Ajay parking
13-04-2024 /Oid202/Yes Bank Ltd 15.00 3990.39 3893
UPI/P2M/447078335673/Anand rai
13-04-2024 /Oid202/Yes Bank Ltd 20.00 3970.39 3893
UPI/P2M/447078913029/Anand rai
13-04-2024 /Oid202/Yes Bank Ltd 20.00 3950.39 3893
UPI/P2A/447052840537/SHEETAL
13-04-2024 /Paymen/Kotak Mahindra Bank 3950.00 .39 3893
UPI/P2A/447033118325/SHEETAL/Kotak
13-04-2024 Mah/Payment/ 450.00 450.39 3893
UPI/P2M/447110012261/AMIT R. PATHARIA
14-04-2024 /NA/Yes Bank Ltd 20.00 430.39 3893
UPI/P2A/447206793091/PRIYANSHU/ICICI
15-04-2024 Ban/NA/ 3000.00 3430.39 3893
UPI/P2A/447273197456/DY FITNESS CLUB
15-04-2024 /Paymen/ICICI Bank 3000.00 430.39 3893
UPI/P2M/447318235333/Chaya Photo Studio
16-04-2024 /NA/Axis Bank Ltd. 10.00 420.39 3893
UPI/P2A/410723123675/INDU MISHRA
16-04-2024 /Sent f/Yes Bank Ltd 20.00 400.39 3893
UPI/P2M/447324569336/BharatPe Merchant
16-04-2024 /Pay to/YesBank_Yespay 40.00 360.39 3893
UPI/P2A/447499036497/SHEETAL/Kotak
17-04-2024 Mah/Payment/ 500.00 860.39 3893
UPI/P2M/410855122789/BSES Rajdhani
17-04-2024 Electri/Oid233/Yes Bank Ltd 460.00 400.39 3893
UPI/P2A/410813871053/HARSHA JANI VIII A
17-04-2024 /NA/Punjab National Bank 75.00 325.39 3893
UPI/P2M/447426953798/Mrs SAMMO BEGAM
17-04-2024 /Pay to/Federal Bank 40.00 285.39 3893
UPI/P2M/447433235258/NEERAJKUMAR
17-04-2024 /NA/Yes Bank Ltd 80.00 205.39 3893
 BY CASH DEPOSIT-
17-04-2024 BNA/DERO439101/9262/170424/DELHI 39500.00 39705.39 3893
UPI/P2M/410874615265/OneCard
17-04-2024 /Paymen/YesBank_Yespay 11357.00 28348.39 3893
UPI/P2M/410884444764/Muthoot Finance
17-04-2024 Limit/Payvia/ICICI Bank 28000.00 348.39 3893
UPI/P2M/410988007567/APPLE MED/HDFC
18-04-2024 BANK/UPI Mand/OTH 5.00 343.39 3893
UPI/P2A/410988067147/APPLE MED/HDFC
18-04-2024 BANK/Mandate/ 5.00 348.39 3893
UPI/P2A/410929282167/HARSHA JANI VIII A
18-04-2024 /NA/Punjab National Bank 20.00 328.39 3893
UPI/P2A/411016804545/ROSHAN KUMAR
19-04-2024 /NA/Kotak Mahindra Bank 20.00 308.39 3893
UPI/P2M/447675876669/Rakesh Goyal
19-04-2024 /Oid202/Yes Bank Ltd 20.00 288.39 3893
UPI/P2A/447693117650/PRIYANSHU
19-04-2024 /Paymen/ICICI Bank 40.00 248.39 3893
UPI/P2M/411103256133/Ajay parking
20-04-2024 /Oid202/Yes Bank Ltd 25.00 223.39 3893
UPI/P2M/411141434931/Vidya Devi
20-04-2024 /NA/Ujjivan Small Financ 5.00 218.39 3893
UPI/P2M/411141785099/MU SAIF /Sent
20-04-2024 f/Yes Bank Ltd 40.00 178.39 3893
21-04-2024 BNA Txn Chrgs Incl GST 118.00 60.39 3893
21-04-2024 SMS Alerts Chrgs Incl GST 8.55 51.84 3893
21-04-2024 ECS Txn Chrgs Incl GST 29.50 22.34 3893
UPI/P2A/447813893876/PRIYANSHU/ICICI
21-04-2024 Ban/NA/ 700.00 722.34 3893
UPI/P2M/447813896141/Chai 24/7
21-04-2024 /NA/Yes Bank Ltd 658.00 64.34 3893
UPI/P2M/411226170628/SHUBHAM KUMAR
21-04-2024 VERMA /NA/Yes Bank Ltd 20.00 44.34 3893
UPI/P2A/447821055936/HARSHA JA/Punjab
21-04-2024 Na/NA/ 600.00 644.34 3893
UPI/P2A/447822050236/PRIYANSHU
21-04-2024 /NA/ICICI Bank 600.00 44.34 3893
UPI/P2A/448053065534/HARSHA /Kotak
23-04-2024 Mah/Payment/ 60.00 104.34 3893
UPI/P2M/411423876227/YOGENDER KUMAR
23-04-2024 /NA/Yes Bank Ltd 20.00 84.34 3893
UPI/P2A/411448108021/PRIYANSHU/ICICI
23-04-2024 Ban/NA/ 50.00 134.34 3893
UPI/P2M/411441068501/PARASHAR PUNJABI
23-04-2024 RA /NA/Yes Bank Ltd 90.00 44.34 3893
UPI/P2M/411540046566/GOPAL LAL JAT
24-04-2024 /Sent f/Yes Bank Ltd 40.00 4.34 3893
UPI/P2A/411646025968/PRIYANSHU/ICICI
25-04-2024 Ban/NA/ 140.00 144.34 3893
UPI/P2M/411740333618/MU SAIF /Pay
26-04-2024 to/Federal Bank 30.00 114.34 3893
UPI/P2M/411807054229/Ajay parking
27-04-2024 /Oid202/Yes Bank Ltd 15.00 99.34 3893
UPI/P2M/411820937366/SUNITA .
27-04-2024 /NA/Yes Bank Ltd 20.00 79.34 3893
UPI/P2M/485196069737/MAA Sharda medicos
28-04-2024 /Oid202/Yes Bank Ltd 10.00 69.34 3893
UPI/P2M/412032691924/PANKAJ KUMAR
29-04-2024 /Sent f/Kotak Mahindra Bank 5.00 64.34 3893
UPI/P2A/412124413859/NAVEEN
30-04-2024 /NA/Punjab National Bank 20.00 44.34 3893
BY CASH DEPOSIT-
30-04-2024 BNA/DERO439101/1088/300424/DELHI 7000.00 7044.34 3893
UPI/P2A/412143413699/ROHIT
30-04-2024 /Paymen/Kotak Mahindra Bank 500.00 6544.34 3893

TRANSACTION TOTAL 104189.93 108138.00

 CLOSING BALANCE 6544.34

Charge breakup of Axis Account No :922010024720847 for the period (From : 01-04-2024 To : 30-04-2024)
Sr. No. Period Recover Date Charge Type Total(RS). Charges(RS).
1 03-2024 21-04-2024 BNA Convenience Fee 100 100
2 03-2024 21-04-2024 SMS Alert Fee 7.25 7.25
3 03-2024 21-04-2024 ECS NACH transaction Fee 25 25
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 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, SECTOR 6 DWRAKA DL, PLOT 8 SEC 6 DWARKA, , , 110075, NEW DELHI, DELHI,
INDIA, TEL:011-26106320 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: 10.9.71.13