KULDIP ANIL JADHAV

Joint Holder :- -
TALUKA-HAVELI LONI-KALBHOR NANDE
PATIL WASTI, SIDRAM MLA
PATIL WASTI, SIDRAM MLA
PUNE Customer ID :899739783
MAHARASHTRA-INDIA IFSC Code :UTIB0003185
412201 MICR Code :411211055
Nominee Registered : Y
Registered Mobile No :XXXXXX0016 Nominee Name :KISHOR JADHAV
Registered Email ID:kuXXXXav@0016gmail.com PAN :BUDPJ7821E
Scheme :SAVINGS-EASYACCESS CKYC NUMBER :XXXXXXXXXX4212

Statement of Axis Account No :920010065364154 for the period (From : 01-12-2024 To : 06-03-2025)

Tran Date Chq No Particulars Debit Credit Balance Init.

Br

OPENING BALANCE 4997.38

UPI/P2A/467059353779/SWAPNIL TANAJI
02-12-2024 POKALE/Paymen/Union Bank of India 50.00 4947.38 3185
UPI/P2A/129371908513/Suraj San/State
03-12-2024 Ban/Payment/ 2030.00 6977.38 3185
UPI/P2A/690641958719/Master KUNAL
VINAYAK /Paymen/BANK OF
04-12-2024 MAHARASHTRA 600.00 6377.38 3185
UPI/P2A/502616251256/SAGAR DAT/State
05-12-2024 Ban/Payment/ 2000.00 8377.38 3185
PPR003709502115_EMI_05-12-2024_KULDIP
05-12-2024 ANIL JADHAV 4758.00 3619.38 245
UPI/P2M/248218975369/ABFL
05-12-2024 /Paymen/Yes Bank Ltd 3191.00 428.38 3185
UPI/P2M/034674254338/RUPALI ANKUSH
05-12-2024 KALBHO /Paymen/Yes Bank Ltd 45.00 383.38 3185
NEFT/CMS4700681621/SALARY SERUM/ICICI
05-12-2024 BANK LIMITED/SALARY SERUM 13236.00 13619.38 248
NEFT/CMS4700681749/SALARY SERUM
PH/ICICI BANK LIMITED/SALARY SERUM
05-12-2024 PH 2201.00 15820.38 248
UPI/P2M/535954350519/KOMAL MAHESH
05-12-2024 KALBHOR /Paymen/Yes Bank Ltd 10.00 15810.38 3185
UPI/P2M/880904828840/RUPALI ANKUSH
06-12-2024 KALBHO /Paymen/Yes Bank Ltd 20.00 15790.38 3185
UPI/P2A/647240414875/RUSHIKESH/HDFC
07-12-2024 BANK/Payment/ 500.00 16290.38 3185
UPI/P2M/364824691037/SWASTIK MEDICAL
07-12-2024 /Paymen/Yes Bank Ltd 100.00 16190.38 3185
UPI/P2M/919934256793/PhonePe
08-12-2024 /Paymen/AXIS BANK 2022.33 14168.05 3185
CreditCard Payment XXXX 7844
08-12-2024 Ref#XCA1YUVRZECEH7 2600.00 11568.05 3185
UPI/P2M/356393606693/RUPALI ANKUSH
10-12-2024 KALBHO /Paymen/Yes Bank Ltd 11.00 11557.05 3185
UPI/P2M/784311884061/BharatPe Merchant
11-12-2024 /Pay to/YesBank_Yespay 30.00 11527.05 3185
UPI/P2M/649479555187/MOHAMMAD
12-12-2024 MAHTAB /Paymen/Yes Bank Ltd 50.00 11477.05 3185
UPI/P2M/867298942603/Pooja telecom
12-12-2024 /Paymen/Yes Bank Ltd 100.00 11377.05 3185
UPI/P2M/689537396123/RUPALI ANKUSH
14-12-2024 KALBHO /Paymen/Yes Bank Ltd 10.00 11367.05 3185
UPI/P2A/201524103109/Mr BHARAT SHIVDAS
14-12-2024 KAM/Paymen/CENTRAL BANK OF INDI 500.00 10867.05 3185
UPI/P2M/830459888690/Rambisan Rajaram
15-12-2024 Yada/Pay to/FEDERAL BANK 25.00 10842.05 3185
 UPI/P2A/435099831596/BHARAT SH/INDIA
15-12-2024 POS/UPI/ 500.00 11342.05 3185

17-12-2024 SAK/CASH DEP/SAK422066797/3185/SELF 46500.00 57842.05 3185

UPI/P2M/743055465138/MOHAMMAD
17-12-2024 MAHTAB /Paymen/Yes Bank Ltd 80.00 57762.05 3185
UPI/P2A/481364977340/SWAPNIL TANAJI
18-12-2024 POKALE/Paymen/Union Bank of India 22500.00 35262.05 3185
UPI/P2A/347326204389/VANITA ANIL
18-12-2024 JADHAV /Paymen/BANK OF INDIA 60.00 35202.05 3185
UPI/P2A/162778003277/SAMBHAJI /Kotak
19-12-2024 Mah/Payment/ 500.00 35702.05 3185
UPI/P2A/688324261732/NITIN BHA/BANK OF
19-12-2024 I/Payment/ 5000.00 40702.05 3185
UPI/P2A/758293152909/PRASAD
RAMCHANDRA KAN/Paymen/BANK OF
19-12-2024 INDIA 270.00 40432.05 3185
UPI/P2A/761490433740/DISHRAJ DINESH
20-12-2024 VARMA /Paymen/State Bank Of India 32.00 40400.05 3185
UPI/P2A/656032451892/AFTAB RASHID
21-12-2024 ANSARI /Paymen/BANK OF BARODA 10.00 40390.05 3185
UPI/P2M/158998533521/Shivkrupa Hotel
21-12-2024 /Paymen/ICICI Bank 100.00 40290.05 3185
UPI/P2M/545997441664/RUPALI ANKUSH
21-12-2024 KALBHO /Paymen/Yes Bank Ltd 84.00 40206.05 3185
ATM-CASH-
21-12-2024 AXIS/DECN318503/4989/211224/PUNE 5000.00 35206.05 3185
UPI/P2M/959083014919/PhonePe
23-12-2024 /Paymen/Yes Bank Ltd 859.00 34347.05 3185
UPI/P2M/435996511843/QUADRILLION
24-12-2024 FINANCE P/Payvia/AXIS BANK 1.00 34346.05 3185
UPI/P2A/435927123684/Slice/ICICI
24-12-2024 Ban/BW7cd16c/ 100.00 34446.05 3185
UPI/P2M/435984833289/NORTH EAST SMALL
24-12-2024 FINA/UPI/AIRTEL PAYMENTS BANK 101.07 34344.98 3185
UPI/P2M/382825299536/Airtel Recharge
25-12-2024 /Paymen/AXIS BANK 302.00 34042.98 3185
UPI/P2M/342944756669/PRAJAKTA
25-12-2024 PETROLEUM /Paymen/PhonePe Pvt. Ltd 100.00 33942.98 3185
UPI/P2M/816391772756/Airtel Recharge
25-12-2024 /Paymen/AXIS BANK 302.00 33640.98 3185
UPI/P2A/980868970782/DISHRAJ DINESH
25-12-2024 VARMA /Paymen/State Bank Of India 500.00 33140.98 3185
UPI/P2A/255479332786/DISHRAJ DINESH
25-12-2024 VARMA /Paymen/State Bank Of India 60.00 33080.98 3185
27-12-2024 UPI/CRADJ/435996511843/26.12.2024 1.00 33081.98 100
UPI/P2M/454078807644/RUPALI ANKUSH
27-12-2024 KALBHO /Paymen/YES BANK LIMITED YBS 10.00 33071.98 3185
UPI/P2A/752745016359/PRASAD
RAMCHANDRA KAN/Paymen/BANK OF
27-12-2024 INDIA 5000.00 28071.98 3185
UPI/P2M/833874171066/KOMAL MAHESH
27-12-2024 KALBHOR /Paymen/YES BANK LIMITED YBS 20.00 28051.98 3185
UPI/P2M/370290852791/MANISHA KANTILAL
28-12-2024 SHIN/Paymen/YES BANK LIMITED YBS 40.00 28011.98 3185
UPI/P2A/206038691423/PIYUSH HARESH
29-12-2024 SADIJA /Paymen/AXIS BANK 650.00 27361.98 3185
UPI/P2A/548096932857/PIYUSH HARESH
29-12-2024 SADIJA /Paymen/AXIS BANK 700.00 26661.98 3185
UPI/P2M/675273954757/PRAJAKTA
29-12-2024 PETROLEUM /Paymen/PHONEPE PVT LTD 100.00 26561.98 3185
UPI/P2A/692006389281/VILAS ROHIDAS
30-12-2024 JADHAV /Paymen/UNION BANK OF INDIA 800.00 25761.98 3185
UPI/P2M/760410432822/Sanjay Service
31-12-2024 Statio/Paymen/Yes Bank Ltd 310.00 25451.98 3185
UPI/P2M/605451426945/WASIM BILAL
31-12-2024 ANSARI /Paymen/Yes Bank Ltd 45.00 25406.98 3185
 UPI/P2M/692489897703/KALIM LAYKALI
31-12-2024 MULLA /Paymen/YES BANK LIMITED YBS 1050.00 24356.98 3185
UPI/P2M/253699355449/KALIM LAYKALI
31-12-2024 MULLA /Paymen/YES BANK LIMITED YBS 50.00 24306.98 3185
UPI/P2M/800479387303/PRAJAKTA
31-12-2024 PETROLEUM /Paymen/PhonePe Pvt. Ltd 110.00 24196.98 3185
UPI/P2M/407281710774/j k sales
31-12-2024 /Paymen/BANK OF MAHARASHTRA 1500.00 22696.98 3185
UPI/P2A/260017790396/Mr RAHUL VISHNU
31-12-2024 JADHA/Paymen/BANK OF MAHARASHTRA 1000.00 21696.98 3185
UPI/P2A/473562808803/Mr SURAJ MANOHAR
31-12-2024 JADH/Paymen/BANK OF MAHARASHTRA 3000.00 18696.98 3185
UPI/P2M/768745167493/MOHAMMAD
31-12-2024 MAHTAB /Paymen/Yes Bank Ltd 400.00 18296.98 3185
SB:920010065364154:Int.Pd:01-10-2024 to 31-
01-01-2025 12-2024 123.00 18419.98 3185
UPI/P2A/629146035425/Mr SURAJ MANOHAR
01-01-2025 JADH/Paymen/BANK OF MAHARASHTRA 547.00 17872.98 3185
UPI/P2A/905207095412/Mr DHIRAJ YUVRAJ
01-01-2025 JADH/Paymen/BANK OF MAHARASHTRA 50.00 17822.98 3185
UPI/P2A/610555740267/Mr SURAJ /BANK OF
02-01-2025 M/Payment/ 3547.00 21369.98 3185
ATM-CASH-
03-01-2025 AXIS/DECN318503/7692/030125/PUNE 2200.00 19169.98 3185
UPI/P2A/500365460445/slice/NORTH
03-01-2025 EAS/BWa97201/ 9570.00 28739.98 3185
UPI/P2A/818517022476/SURAJ DATTATRAY
03-01-2025 KHEDE/Paymen/State Bank Of India 9500.00 19239.98 3185
UPI/P2M/504263718278/PhonePe
04-01-2025 /Paymen/AXIS BANK 10.00 19229.98 3185
NEFT/ICIN200411641716/SALARY
SERUM/ICICI BANK LIMITED/SALARY
04-01-2025 SERUM 11975.00 31204.98 248
PPR003709502115_EMI_05-01-2025_KULDIP
05-01-2025 ANIL JADHAV 4758.00 26446.98 245
UPI/P2A/045023420396/VANITA AN/BANK OF
05-01-2025 I/Payment/ 2000.00 28446.98 3185
UPI/P2M/072620872143/RUPALI ANKUSH
05-01-2025 KALBHO /Paymen/YES BANK LIMITED YBS 20.00 28426.98 3185
UPI/P2A/959465167265/VILAS ROHIDAS
05-01-2025 JADHAV /Paymen/UNION BANK OF INDIA 120.00 28306.98 3185
UPI/P2M/682237300400/RUPALI ANKUSH
05-01-2025 KALBHO /Paymen/YES BANK LIMITED YBS 40.00 28266.98 3185
UPI/P2M/006154631693/ABFL
05-01-2025 /Paymen/YES BANK LIMITED YBS 3191.00 25075.98 3185
UPI/P2M/989978222371/Sanjay Service
06-01-2025 Statio/Paymen/YES BANK LIMITED YBS 310.00 24765.98 3185
UPI/P2A/131672621751/Mr SURAJ MANOHAR
07-01-2025 JADH/Paymen/BANK OF MAHARASHTRA 2000.00 22765.98 3185
UPI/P2A/726555576122/Mr SURAJ /BANK OF
07-01-2025 M/Payment/ 2000.00 24765.98 3185
UPI/P2A/462721963201/Mr RAHUL /BANK OF
07-01-2025 M/Payment/ 450.00 25215.98 3185
UPI/P2A/537490003406/SURAJ DAT/State
08-01-2025 Ban/Paid via/ 21000.00 46215.98 3185
UPI/P2A/581831592524/Master KUNAL
VINAYAK /Paymen/BANK OF
08-01-2025 MAHARASHTRA 450.00 45765.98 3185
CreditCard Payment XXXX 2746
08-01-2025 Ref#PJFFEH9EUH0TC5 469.64 45296.34 3185
CreditCard Payment XXXX 7844
08-01-2025 Ref#GA6KRRAFKPAHG4 19586.72 25709.62 3185
CreditCard Payment XXXX 7844
08-01-2025 Ref#C2G2Q5GUVJSQZ1 6207.60 19502.02 3185
UPI/P2A/291825220154/SACHIN TA/UNION
09-01-2025 BAN/Payment/ 1000.00 20502.02 3185
UPI/P2A/989891436441/DISHRAJ DINESH
09-01-2025 VARMA /Paymen/State Bank Of India 50.00 20452.02 3185
 UPI/P2M/218717461911/MUNAF MANSUR
09-01-2025 TAMBOLI /Paymen/Yes Bank Ltd 10.00 20442.02 3185
ATM-CASH-
10-01-2025 AXIS/DECN318503/9210/100125/PUNE 400.00 20042.02 3185
ATM-CASH-
10-01-2025 AXIS/DECN318503/9257/100125/PUNE 1400.00 18642.02 3185
ATM-CASH-
11-01-2025 AXIS/DECN318503/9332/110125/PUNE 3000.00 15642.02 3185
UPI/P2A/537636554850/SACHIN TA/UNION
12-01-2025 BAN/Payment/ 2000.00 17642.02 3185
UPI/P2M/018633387019/Kishor Parshuram
12-01-2025 Jagt/Paymen/YES BANK LIMITED YBS 70.00 17572.02 3185
UPI/P2M/193793936676/Jio Recharge
12-01-2025 /Paymen/AXIS BANK 212.00 17360.02 3185
UPI/P2A/173652026378/RUPALI PR/State
13-01-2025 Ban/Payment/ 212.00 17572.02 3185
UPI/P2M/972294172124/RUPALI ANKUSH
13-01-2025 KALBHO /Paymen/YES BANK LIMITED YBS 200.00 17372.02 3185
UPI/P2M/886285607624/PRAJAKTA
13-01-2025 PETROLEUM /Paymen/PHONEPE PVT LTD 310.00 17062.02 3185
ATM-CASH-
14-01-2025 AXIS/DECN318503/347/140125/PUNE 3000.00 14062.02 3185
UPI/P2M/611421159723/KOMAL MAHESH
16-01-2025 KALBHOR /Paymen/YES BANK LIMITED YBS 32.00 14030.02 3185
UPI/P2M/865022974953/RUPALI ANKUSH
17-01-2025 KALBHO /Paymen/YES BANK LIMITED YBS 10.00 14020.02 3185
CreditCard Payment XXXX 7844
19-01-2025 Ref#U4QTQ8FJFKW6EI 2000.00 12020.02 3185
UPI/P2A/192396913825/NITIN BHA/ICICI
19-01-2025 Ban/Payment/ 5000.00 17020.02 3185
UPI/P2M/217000195037/MOHAMMAD
MAHTAB /Paymen/YES BANK LIMITED
19-01-2025 YBS 50.00 16970.02 3185
UPI/P2M/660218001057/Bajaj Finance
19-01-2025 limited/UPIInt/ICICI Bank 530.00 16440.02 3185
UPI/P2A/809453276549/SWAPNIL TANAJI
19-01-2025 POKALE/Paymen/UNION BANK OF INDIA 4500.00 11940.02 3185
UPI/P2A/235981440508/SWAPNIL T/UNION
19-01-2025 BAN/Payment/ 5000.00 16940.02 3185
UPI/P2A/065642900476/SWAPNIL TANAJI
19-01-2025 POKALE/Paymen/UNION BANK OF INDIA 5100.00 11840.02 3185
UPI/P2M/306583359220/MUNAF MANSUR
21-01-2025 TAMBOLI /Paymen/YES BANK LIMITED YBS 10.00 11830.02 3185
UPI/P2M/006467887267/PRAJAKTA
21-01-2025 PETROLEUM /Paymen/PHONEPE PVT LTD 310.00 11520.02 3185
UPI/P2A/631374002709/RUSHIKESH GOKUL
21-01-2025 MAKAR/Paymen/HDFC BANK LTD 100.00 11420.02 3185
UPI/P2M/073322746421/Airtel Recharge
22-01-2025 /Paymen/AXIS BANK 302.00 11118.02 3185
UPI/P2A/865864071293/SWAPNIL TANAJI
24-01-2025 POKALE/Paymen/UNION BANK OF INDIA 70.00 11048.02 3185
UPI/P2A/017172639156/MOHAN TRI/AXIS
24-01-2025 BANK/Payment/ 4000.00 15048.02 3185
UPI/P2M/913332270300/RUPALI ANKUSH
24-01-2025 KALBHO /Paymen/YES BANK LIMITED YBS 76.00 14972.02 3185
ATM-CASH-
24-01-2025 AXIS/DECN318503/2325/240125/PUNE 4200.00 10772.02 3185
UPI/P2A/968686768198/VISHAL BALASAHEB
25-01-2025 JADH/Paymen/UNION BANK OF INDIA 600.00 10172.02 3185
CreditCard Payment XXXX 7844
26-01-2025 Ref#BX36EX3CHQ78OQ 300.00 9872.02 3185
UPI/P2M/659495247333/RUPALI ANKUSH
26-01-2025 KALBHO /Paymen/YES BANK LIMITED YBS 105.00 9767.02 3185
UPI/P2M/413287243561/SHREE GAJANAN
27-01-2025 PETROLE/Paymen/YES BANK LIMITED YBS 310.00 9457.02 3185
UPI/P2M/027174236766/KALIM LAYKALI
27-01-2025 MULLA /Paymen/YES BANK LIMITED YBS 180.00 9277.02 3185
 UPI/P2A/511697227111/Master KUNAL
VINAYAK /Paymen/BANK OF
27-01-2025 MAHARASHTRA 60.00 9217.02 3185
UPI/P2M/633137797019/RUPALI ANKUSH
28-01-2025 KALBHO /Paymen/YES BANK LIMITED YBS 17.00 9200.02 3185
UPI/P2A/077640302930/DISHRAJ DINESH
30-01-2025 VARMA /Paymen/State Bank Of India 100.00 9100.02 3185
UPI/P2A/539712541106/SHAH SWAM/BANK
31-01-2025 OF B/UPI/ 100.00 9200.02 3185
UPI/P2A/946189404512/DISHRAJ DINESH
31-01-2025 VARMA /Paymen/State Bank Of India 400.00 8800.02 3185
UPI/P2A/503205440472/SURAJ DAT/State
01-02-2025 Ban/Paid via/ 9860.00 18660.02 3185
UPI/P2M/503213642568/slice
01-02-2025 /UPI/NORTH EAST SMALL FIN 9852.00 8808.02 3185
UPI/P2M/996531605353/RUPALI ANKUSH
01-02-2025 KALBHO /Paymen/YES BANK LIMITED YBS 140.00 8668.02 3185
UPI/P2M/138262003745/RUPALI ANKUSH
02-02-2025 KALBHO /Paymen/YES BANK LIMITED YBS 60.00 8608.02 3185
UPI/P2A/667576589423/VANITA AN/BANK OF
03-02-2025 I/Payment/ 3000.00 11608.02 3185
UPI/P2M/443713759369/PhonePe
03-02-2025 /Paymen/AXIS BANK 303.00 11305.02 3185
UPI/P2A/503515794672/OMKAR AMB/HDFC
04-02-2025 BANK/UPI/ 2320.00 13625.02 3185
PPR003709502115_EMI_05-02-2025_KULDIP
05-02-2025 ANIL JADHAV 4758.00 8867.02 245
UPI/P2M/503628238567/ABFL/YES BANK
05-02-2025 /Personal//P2V/ 3191.00 5676.02 3185
NEFT/ICIN203641361681/SALARY
SERUM/ICICI BANK LIMITED/SALARY
05-02-2025 SERUM 13019.00 18695.02 248
UPI/P2A/815430162202/DISHRAJ D/AXIS
05-02-2025 BANK/Payment/ 500.00 19195.02 3185
UPI/P2M/907367583424/KOMAL MAHESH
05-02-2025 KALBHOR /Paymen/YES BANK LIMITED YBS 15.00 19180.02 3185
UPI/P2M/194646430659/RUPALI ANKUSH
06-02-2025 KALBHO /Paymen/YES BANK LIMITED YBS 40.00 19140.02 3185
UPI/P2A/582412268622/SAHYADRI SPORTS
06-02-2025 AND F/Paymen/UNION BANK OF INDIA 1200.00 17940.02 3185
CreditCard Payment XXXX 2746
06-02-2025 Ref#1WO8SA3X5HSK7R 970.00 16970.02 3185
UPI/P2M/810821280636/SANDEEP
WAGHSING RAJP/Paymen/YES BANK
06-02-2025 LIMITED YBS 170.00 16800.02 3185
UPI/P2A/708949065807/SWAPNIL T/UNION
07-02-2025 BAN/Payment/ 10000.00 26800.02 3185
UPI/P2M/662251678899/Mrs. YASMIN
SHOUKAT T/Paymen/YES BANK LIMITED
07-02-2025 YBS 110.00 26690.02 3185
UPI/P2A/413831416972/VANITA AN/BANK OF
07-02-2025 I/Payment/ 110.00 26800.02 3185
UPI/P2M/080943300854/SWASTIK MEDICAL
07-02-2025 /Paymen/YES BANK LIMITED YBS 155.00 26645.02 3185
UPI/P2M/515803907134/KOMAL MAHESH
07-02-2025 KALBHOR /Paymen/YES BANK LIMITED YBS 10.00 26635.02 3185
UPI/P2M/313911726771/RUPALI ANKUSH
08-02-2025 KALBHO /Paymen/YES BANK LIMITED YBS 10.00 26625.02 3185
UPI/P2M/135461880105/PhonePe
08-02-2025 /Paymen/AXIS BANK 310.00 26315.02 3185
UPI/P2M/823375577425/RUPALI ANKUSH
09-02-2025 KALBHO /Paymen/YES BANK LIMITED YBS 50.00 26265.02 3185
CreditCard Payment XXXX 7844
11-02-2025 Ref#S9TX7EZ6Q21041 11107.00 15158.02 3185
UPI/P2A/697585961539/Mr RAHUL /BANK OF
11-02-2025 M/Payment/ 5700.00 20858.02 3185
CreditCard Payment XXXX 2746
12-02-2025 Ref#RZOO9VTNJPKX3G 5699.90 15158.12 3185
 UPI/P2M/061558957522/SWASTIK MEDICAL
13-02-2025 /Paymen/YES BANK LIMITED YBS 97.00 15061.12 3185
UPI/P2M/834874219818/PRAJAKTA
13-02-2025 PETROLEUM /Paymen/PHONEPE PVT LTD 310.00 14751.12 3185
UPI/P2M/585661671440/RUPALI ANKUSH
14-02-2025 KALBHO /Paymen/YES BANK LIMITED YBS 11.00 14740.12 3185
UPI/P2M/343940385663/RUPALI ANKUSH
17-02-2025 KALBHO /Paymen/YES BANK LIMITED YBS 20.00 14720.12 3185
UPI/P2M/981865164973/Shiv Krishna Food
17-02-2025 Sta/Paymen/AXIS BANK 50.00 14670.12 3185
UPI/P2M/949170606668/KOMAL MAHESH
17-02-2025 KALBHOR /Paymen/YES BANK LIMITED YBS 10.00 14660.12 3185
UPI/P2A/957163033564/PRASAD
RAMCHANDRA KAN/Paymen/BANK OF
18-02-2025 INDIA 100.00 14560.12 3185
UPI/P2M/331552805571/Sanjay Service
18-02-2025 Statio/Paymen/YES BANK LIMITED YBS 310.00 14250.12 3185
UPI/P2M/277720856440/Airtel
19-02-2025 /Prepai/YES BANK LIMITED YBS 349.00 13901.12 3185
UPI/P2A/407254699117/Mr DHIRAJ YUVRAJ
19-02-2025 JADH/Paymen/BANK OF MAHARASHTRA 300.00 13601.12 3185
UPI/P2A/318696899461/NITIN BHA/ICICI
20-02-2025 Ban/Payment/ 5000.00 18601.12 3185
UPI/P2M/620579930854/MOHAMMAD
MAHTAB /Paymen/YES BANK LIMITED
20-02-2025 YBS 50.00 18551.12 3185
ATM-CASH-
20-02-2025 AXIS/DECN318503/8610/200225/PUNE 5000.00 13551.12 3185
UPI/P2A/002727904898/Mr DHIRAJ/BANK OF
20-02-2025 M/Payment/ 100.00 13651.12 3185
UPI/P2M/500899856373/RUPALI ANKUSH
21-02-2025 KALBHO /Paymen/YES BANK LIMITED YBS 28.00 13623.12 3185
23-02-2025 ATM W/D Chrgs Incl GST 24.78 13598.34 3185
UPI/P2A/730518511066/Ramjeet
23-02-2025 /Paymen/AIRTEL PAYMENTS BANK 60.00 13538.34 3185
UPI/P2M/683939855504/Mrs. YASMIN
SHOUKAT T/Paymen/YES BANK LIMITED
23-02-2025 YBS 105.00 13433.34 3185
ATM-CASH-
24-02-2025 AXIS/DECN318503/9484/240225/PUNE 1000.00 12433.34 3185
UPI/P2M/059600054037/Shiv Krishna Food
24-02-2025 Sta/Paymen/AXIS BANK 50.00 12383.34 3185
UPI/P2M/996315420185/Airtel
25-02-2025 /Prepai/YES BANK LIMITED YBS 299.00 12084.34 3185
UPI/P2M/023983249844/KOMAL MAHESH
25-02-2025 KALBHOR /Paymen/YES BANK LIMITED YBS 10.00 12074.34 3185
UPI/P2M/421261352658/PRAJAKTA
26-02-2025 PETROLEUM /Paymen/PHONEPE PVT LTD 100.00 11974.34 3185
UPI/P2M/734386722101/RUPALI ANKUSH
26-02-2025 KALBHO /Paymen/YES BANK LIMITED YBS 55.00 11919.34 3185
UPI/P2M/721833529269/SWASTIK MEDICAL
26-02-2025 /Paymen/YES BANK LIMITED YBS 153.00 11766.34 3185
UPI/P2M/264696551614/Shivkrupa Hotel
28-02-2025 /Paymen/ICICI Bank 100.00 11666.34 3185
UPI/P2A/047447821790/SWAPNIL T/UNION
01-03-2025 BAN/Payment/ 1000.00 12666.34 3185
UPI/P2A/387750841241/Master KUNAL
VINAYAK /Paymen/BANK OF
01-03-2025 MAHARASHTRA 531.00 12135.34 3185
UPI/P2M/024957529156/RUPALI ANKUSH
01-03-2025 KALBHO /Paymen/YES BANK LIMITED YBS 10.00 12125.34 3185
UPI/P2A/542650034388/SURAJ DAT/State
01-03-2025 Ban/Paid via/ 16700.00 28825.34 3185
CreditCard Payment XXXX 7844
02-03-2025 Ref#LOID6S3MWPKVO8 17125.54 11699.80 3185
PPR003709502115_EMI_05-03-2025_KULDIP
05-03-2025 ANIL JADHAV 4758.00 6941.80 245
UPI/P2M/506423670070/ABFL/YES BANK
05-03-2025 /Personal//P2V/ 3191.00 3750.80 3185
 UPI/P2M/796746519546/KOMAL MAHESH
05-03-2025 KALBHOR /Paymen/YES BANK LIMITED YBS 10.00 3740.80 3185
UPI/P2A/960267144857/VANITA AN/BANK OF
06-03-2025 I/Payment/ 1.00 3741.80 3185
UPI/P2A/412165856290/VANITA AN/BANK OF
06-03-2025 I/Payment/ 2499.00 6240.80 3185

TRANSACTION TOTAL 209110.58 210354.00

CLOSING BALANCE 6240.80

Charge breakup of Axis Account No :920010065364154 for the period (From : 01-12-2024 To : 06-03-2025)
Sr. No. Period Recover Date Charge Type Total(RS). Charges(RS).
1 01-2025 23-02-2025 ATM withdrawal Fee 21 21
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, LONI,PUNE PUNE MH, TEJASWINI APRT, LONI STATION, GROUND FLR, KADAM
WASTI, SURYA TASAR MALL,, LONI-KALBHOR, 412201, PUNE, MAHARASHTRA, INDIA, TEL:020- 29985184 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: 10.0.133.15