NARINDER KAUR

PO:KUDOWAL
MAND,JALANDHAR,
PUNJAB
144032
Customer ID :879023758
Registered Mobile No :XXXXXX5397Registered
IFSC Code :UTIB0000155
Email ID:[email protected]
MICR Code :144211001
Scheme :SAVINGS-EASYACCESS
Nominee Registered : Y
PAN: JUQPK2129M

Statement of Account No :971010014023487 for the period (From : 05-04-2024 To : 10-07-2024)

Tran Date Chq No Particulars Debit Credit Balance Init. Br
OPENING BALANCE 4642145.31
NEFT/YESB816150/NEW
05-04-2024 307000.00 4949145.31 248
HONDA/YES/BANK/YESB0000/
NEFT/YESB33085684453/GAADI WEB/YES
05-04-2024 150000.00 5099145.31 248
BANK/YESB0000/
SAK/CASH
06-04-2024 101811 100000.00 4999145.31 1001
WDL/SAK369186550/1552/BHOGPUR/
06-04-2024 101812 SAK/CASH 100000.00 4899145.31 1001
WDL/SAK369186345/1552/TALWAN/S
SAK/CASH
06-04-2024 101813 WDL/SAK369186118/1552/BHOGPUR/SELF 100000.00 4799145.31 1001
ATM-CASH-
07-04-2024 5000.00 4794145.31 1001
AXIS/DPR11155201/7714/041123/KARTARPUR
ATM-CASH/BARADARI BAZAR
07-04-2024 5000.00 4789145.31 1001
ATM/JALANDHAR 1/051123
UPI/P2A/789012345678/HDFC BANK
09-04-2024 10000.00 4779145.31 1001
/UPIR
ATM-CASH-
09-04-2024 10000.00 4769145.31 1001
AXIS/DPRH155201/8371/091123/GORAYA
ATM-CASH/LAMBA CHOWK /
10-04-2024 14000.00 4755145.31 100
JALANDHAR/131568
15-04-2024 UPI/P2A/333502782947/AXIO /HDFC BANK/UPI/ 118.00 4755027.31 1001
ATM-CASH-
20-04-2024 5000.00 4750027.31 1001
AXIS/DPR11155201/7714/041458/RPUR
ATM-CASH/BARADARI BAZAR
23-04-2024 5000.00 4745027.31 1001
ATM/JALANDHAR 1/051327
IMPS/P2A/987654321012/UNION BANK/
26-04-2024 113060.00 4858087.31 248
Deposit/
27-04-2024 ATM- CASH/TALWAN/JALANDHAR/131123 5000.00 4853087.31 1001
27-04-2024 ATM- CASH/TALWAN/JALANDHAR/131123 5000.00 4848087.31 1001
NEFT/ICIC1234567890/
30-04-2024 10000.00 4838087.31 1001
CONSULTANCY FEES
01-05-2024 AXMOB/MBR/VDXM81UP0551/9180200878 10000.00 4828087.31 1001
NEFT/MB/AXOMB33393714285/RAJVEER
03-05-2024 90000.00 4738087.31 100
SINGH/BANK OF INDIA/
03-05-2024 AXMOB/MBR/VDXM81UP0551/9180200878 806.31 4737281.00 1001
05-05-2024 SMS Alerts Chrgs Incl GST 3.24 4737277.76 1001
06-05-2024 Debit card Chrgs Incl GST 590.00 4736687.76 1001
08-05-2024 Phy Statement chrg+GST/XX8277/13881416 236.00 4736451.76 1001
NEFT/MB/AXOMB33274034131/HARISH
10-05-2024 100.00 4736351.76 1001
RANA/BANK OF INDIA/
ATM-WDL/SBI ATM
15-05-2024 14000.00 4722351.76 1001
/SELF
18-05-2024 UPI/P2A/567890123456/AXIS BANK/UPI 10000.00 4712351.76 1001
 NEFT/HDFCB123456789/INVESTMENT/
20-05-2024 11700.00 4700651.76 1001
HDFC BANK
UPUP2A/333321524640/KALANDI /Bank of
21-05-2024 5000.00 4705651.76 1001
B/UPU
UPUP2A/333435509574/HARESH BHAI/Bank
22-05-2024 6700.00 4712351.76 1001
of I/Payment/
IMPS/P2A/1122334455/ASSET
22-05-2024 307000.00 5019351.76 1001
BOOKING
UPI/P2A/333502782947/SURESH
23-05-2024 50000.00 5069351.76 1001
SINGH /HDFC BANK/UPI/
25-05-2024 UPI/P2P/9812345678/PAYTM/SHOPPING 10000.00 5059351.76 1001
UPI/P2A/370259940176/SURESH /HDFC
27-05-2024 50000.00 5109351.76 1001
BANK/UPI/
MOB/SELFFT/SURJEET
28-05-2024 23205.90 5086145.86 1001
SINGH/9130365/BANK OF INDIA/
NEFT/ICICI1234567890/ONLINE
28-05-2024 23000.00 5063145.86 1001
PURCHASE/FLIPKART
NEFT/MB/AXOMB33405051612/
29-05-2024 35000.00 5028145.86 1001
MANISH CHANDAN/BANK OF INDIA/
IMPS/P2A/912016733541/6211442684K/
30-05-2024 15000.00 5013145.86 1001
JALANDHAR/ NA//
UPI/P2A/334047420843/PREETAM /HDFC
01-06-2024 50000.00 5063145.86 1001
BANK/UPI/
01-06-2024 MOB/TPFT/SURINDER KAUR/921010014028251 20000.00 5043145.86 1001
NEFT/PUNBH23340827621/SHINDA SI/
02-06-2024 100000.00 5143145.86 248
JALANDHAR/ NA//
NEFT/MB/AXOMB33412433670RRENU/
03-06-2024 13300.00 5129845.86 1001
BANK OF INDIA/
05-06-2024 MOB/TPFT/SURINDER /921010014028251 13000.00 5116845.86 1001
IMPS/P2A/334204176762/RAM
07-06-2024 5005.00 5111840.86 1001
SINGH/X009926/BANKOFINDIA/
IMPS/P2A/334313602464/GALCHAR
10-06-2024 66005.00 5045835.86 1001
HARESH/X009926/BANKOFINDIA/
IMPS/P2A/334617196865/GALCHAR
11-06-2024 26005.00 5019830.86 1001
HARESH/X009926/BANKOFINDIA/
13-06-2024 MOB/TPFT/SURINDER KAUR/921010014028251 22200.00 4997630.86 1001
IMPS/P2A/334620738507RAJVEER
13-06-2024 15005.00 4982625.86 1001
SINGH/X009926/BANKOFINDIA/
UPI/P2A/567890123456/AXIS
13-06-2024 11505.00 4971120.86 1001
BANK/UPI
IMPS/P2A/336521516568/RAJVEER SINGH/
13-06-2024 1180.00 4969940.86 1001
X009926/BANKOF1NDIA/
IMPS/P2A/335221822571/SURJEET
14-06-2024 20005.00 4949935.86 1001
KAUR/X009926/BANKOFINDIA/
UPI/P2A/789012345678/HDFC
16-06-2024 6505.00 4943430.86 1001
BANK/UPI
IMPS/P2A/335221822571/RAJVEER
21-06-2024 7005.00 4936425.86 1001
SINGH//X009986/BANKOF1NDIA/
22-06-2024 MOB/TPFT/SURINDER KAUR/921010014028251 10000.00 4926425.86 1001
NEFT/PUNBH23361719980/SHINDA
23-06-2024 100000.00 5026425.86 248
SINGH/PUNJAB NATIONAL BANK/
IMPS/P2A/336220213190/RAJVEERSINGH//
24-06-2024 40005.00 4986420.86 1001
X009926/BANKOF1NDIA/
IMPS/P2A/336421549617/REMITLYUHDFCBA
30-07-2024 10012.54 4996433.40 1001
NK/EnsureKY/9100000000009240000
IMPS/P2A/336512805408/RAJVEER SINGH/
01-07-2024 10005.00 4986428.40 1001
X009926/BANKOF1NDIA/
IMPS/P2A/336521516073/RAJVEER SINGH/
04-07-2024 24205.00 4962223.40 1001
X009926/BANKOF1NDIA/
IMPS/P2A/567890123456/UNION BANK/
05-07-2024 307000.00 5269223.40 1001
Deposit
IMPS/P2A/400515200352/ISHWARBH/UNIONB
10-07-2024 50000.00 5319223.40 1001
AN/Deposit
TRANSACTION TOTAL 907735.23 769298.54
CLOSING BALANCE 5319223.40

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* (* for 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. Plot 149,1st Floor, Industrial Area Phase-1,Chandigarh, 60002.
This is a system generated output and requires no signature.
BRANCH ADDRESS - SCO 30-31, Guru Ram Dass Divine Tower , Opp Mini Secretariate, Ladowali Road , Jalandhar,
Punjab 144 001, TEL:1860 500 5555 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 ++++