MANDALA PRIYANKA

Joint Holder :- -
HNO 10-10/1,RAJU COLONY
BALANAGAR
HYDERABAD Customer ID :892080574
TELANGANA-INDIA IFSC Code :UTIB0000698
500042 MICR Code :500211018
Nominee Registered : Y
Registered Mobile No :XXXXXX1054
Registered Email ID: PAN :GKEPP5985F
Scheme :EASY ACCESS SALARY ACCOUNT

Statement of Axis Account No :919010060722801 for the period (From : 31-10-2022 To : 30-04-2023)

Tran Date Chq No Particulars Debit Credit Balance Init.

Br

OPENING BALANCE 49.00

UPI/P2A/230697497897/MANDALA P/Bank of
02-11-2022 I/Payment 2750.00 2799.00 698

02-11-2022 UPI/P2M/230647316750/slice/Axis Bank/for repa 2740.00 59.00 698

UPI/P2M/230698833032/HANDEVAAR/Yes
02-11-2022 Bank /UPI 36.00 23.00 698

03-11-2022 BBR MULTI SPECI/By Sal 12507.00 12530.00 698

UPI/P2A/230967207831/THYAGA RA/Axis
05-11-2022 Bank/UPI 5500.00 7030.00 698
ATM-CASH-
06-11-2022 AXIS/APCN69808/8906/061122/HYDERABAD 6500.00 530.00 698
UPI/P2M/267893815290/Bharti Ai/Yes Bank
08-11-2022 /Payment 155.00 375.00 698
UPI/P2A/231387880400/NAYAKINI /State
09-11-2022 Ban/UPI 350.00 25.00 698

05-12-2022 BBR MULTI SPECI/By Sal 14305.00 14330.00 698

UPI/P2A/234097265603/TIRUKALAT/HDFC
06-12-2022 BANK/UPI 800.00 13530.00 698
UPI/P2A/234119196645/THYAGA RA/Axis
07-12-2022 Bank/UPI 5500.00 8030.00 698
UPI/P2M/234424435097/EKART/Yes Bank
10-12-2022 /Payment 229.00 7801.00 698
UPI/P2A/234671408463/S KAVITHA/Axis
12-12-2022 Bank/UPI 7500.00 301.00 698
UPI/P2A/234865192321/ABRAHAM K/Canara
14-12-2022 Ba/UPI 280.00 21.00 698
UPI/P2A/235916202791/QUADRILLI/Yes Bank
25-12-2022 /UPI Pay 2000.00 2021.00 698
UPI/P2A/235911779557/MANDALA P/Bank of
25-12-2022 I/Payment 2000.00 21.00 698
919010060722801:Int.Pd:01-10-2022 to 31-12-
01-01-2023 2022 17.00 38.00 698
NEFT/YESB30038642127/RESILIE/YES
03-01-2023 BAN/YESB0000001 25.00 63.00 248
UPI/P2A/300495787535/MANDALA P/Bank of
04-01-2023 I/Payment 2933.00 2996.00 698
UPI/P2A/300431358119/MEKALA GE/ICICI
04-01-2023 Ban/Payment 2933.00 63.00 698

04-01-2023 BBR MULTI SPECI/By Sal 13804.00 13867.00 698

UPI/P2A/300616290249/THYAGA RA/Axis
06-01-2023 Bank/UPI 6000.00 7867.00 698
UPI/P2A/300931864403/NAYAKINI /State
09-01-2023 Ban/UPI 350.00 7517.00 698
 UPI/P2A/301495468303/MANDALA P/Bank of
14-01-2023 I/Payment 7000.00 517.00 698
UPI/P2A/301810143548/KONDEPAGA/Axis
18-01-2023 Bank/UPI 50.00 467.00 698
UPI/P2M/301818655041/ARGKR MED/Paytm
18-01-2023 Pay/UPI 60.00 407.00 698
UPI/P2M/339063803470/KALIKI BH/Yes Bank
24-01-2023 /Payment 70.00 337.00 698
UPI/P2M/302474884961/BharatPe
24-01-2023 /YesBank_Y/Pay to 74.00 263.00 698
UPI/P2M/302532259041/Mr SHAKA/Paytm
25-01-2023 Pay/Payment 35.00 228.00 698
UPI/P2M/339282002212/KALIKI BH/Yes Bank
26-01-2023 /Payment 20.00 208.00 698
UPI/P2M/339384685378/SRI GAYAT/Yes Bank
27-01-2023 /Payment 100.00 108.00 698
UPI/P2A/302760433155/QUADRILLI/Yes Bank
27-01-2023 /UPI Pay 2500.00 2608.00 698
UPI/P2A/302749841279/MEKALA GE/ICICI
27-01-2023 Ban/Payment 2500.00 108.00 698
UPI/P2M/339962435397/Govind Si/Yes Bank
02-02-2023 /Payment 20.00 88.00 698
UPI/P2M/303450250490/NEW GAURA/Paytm
03-02-2023 Pay/Payment 60.00 28.00 698
UPI/P2A/303515761444/S KAVITHA/Axis
04-02-2023 Bank/UPI 1.00 27.00 698

06-02-2023 BBR MULTI SPECI/By Sal 10493.00 10520.00 698

UPI/P2A/304029864699/THYAGA RA/Axis
09-02-2023 Bank/UPI 6000.00 4520.00 698
UPI/P2A/304485553582/MANDALA P/Bank of
13-02-2023 I/Payment 4500.00 20.00 698
UPI/P2A/304489791595/MANDALA P/Bank of
13-02-2023 I/Payment 60000.00 60020.00 698
UPI/P2A/304659489081/HARISH BO/Axis
15-02-2023 Bank/UPI 10000.00 50020.00 698
MOB/TPFT/KONDEPAGA
15-02-2023 NIRMA/913010010558755 46000.00 4020.00 698
UPI/P2A/304788374291/SUNNAM V/State
16-02-2023 Ban/UPI 4000.00 20.00 698
UPI/P2A/305188825530/QUADRILLI/Yes Bank
20-02-2023 /UPI Pay 5000.00 5020.00 698
UPI/P2A/305122135084/MANDALA P/Bank of
20-02-2023 I/Payment 5000.00 20.00 698

03-03-2023 BBR MULTI SPECI/By Sal 12920.00 12940.00 698

UPI/P2A/306526349067/THYAGA RA/Axis
06-03-2023 Bank/UPI 6000.00 6940.00 698
UPI/P2A/306526349067/919010060722801/0603
06-03-2023 23 6000.00 12940.00 698
UPI/P2A/306529299533/THYAGA RA/Axis
06-03-2023 Bank/UPI 6000.00 6940.00 698
UPI/P2A/306657451042/HANDEVAAR/HDFC
07-03-2023 BANK/UPI 50.00 6890.00 698
UPI/P2M/306962985211/HYMAVATHI/Yes
10-03-2023 Bank /UPI 75.00 6815.00 698
UPI/P2A/307213656242/QUADRILLI/Yes Bank
13-03-2023 /UPI Pay 5000.00 11815.00 698
MOB/TPFT/KONDEPAGA
13-03-2023 NIRMA/913010010558755 5000.00 6815.00 698
MOB/TPFT/HARISH
14-03-2023 BOLLAPAL/912010057949812 5000.00 1815.00 698
UPI/P2M/307381812284/MANNURI U/Paytm
14-03-2023 Pay/UPI 20.00 1795.00 698
UPI/P2A/344024069930/NAYAKINI /State
15-03-2023 Ban/Payment 350.00 1445.00 698
UPI/P2A/307493555038/MANDALA P/Bank of
15-03-2023 I/Payment 1000.00 445.00 698
 UPI/P2A/307684544067/BAGGI MAD/Paytm
17-03-2023 Pay/UPI 300.00 145.00 698
UPI/P2M/307722122543/G SURESH/Yes Bank
18-03-2023 /UPI 40.00 105.00 698
UPI/P2M/308023654341/HEMANTH K/Paytm
21-03-2023 Pay/UPI 60.00 45.00 698
MOB/TPFT/HARISH
28-03-2023 BOLLAPAL/912010057949812 700.00 745.00 698
UPI/P2A/308893521407/MANDALA P/Bank of
29-03-2023 I/Payment 9300.00 10045.00 698
CreditCard Payment XXXX 6183
29-03-2023 Ref#FFZ7T762BB0FDB 10000.00 45.00 698
919010060722801:Int.Pd:01-01-2023 to 31-03-
31-03-2023 2023 30.00 75.00 698

07-04-2023 BBR MULTI SPECI/By Sal 9807.00 9882.00 698

UPI/P2M/346809645447/Southern /Yes Bank
12-04-2023 /Payment 644.00 9238.00 698
UPI/P2A/346815926557/MEKALA SH/Axis
12-04-2023 Bank/Payment 1500.00 7738.00 698
UPI/P2A/346836034057/MEKALA GE/ICICI
12-04-2023 Ban/Payment 500.00 7238.00 698
UPI/P2A/310219120004/MANDALA P/Bank of
12-04-2023 I/Payment 7000.00 238.00 698
UPI/P2M/347775613638/Bharti Ai/Yes Bank
21-04-2023 /Payment 157.00 81.00 698
UPI/P2M/347848593820/PITTA SAC/Yes Bank
22-04-2023 /Payment 40.00 41.00 698
UPI/P2A/311217164022/NIVEDITHA/Bank of
22-04-2023 I/Payment 5.00 36.00 698
23-04-2023 GST @18% on Charge .85 35.15 698
23-04-2023 Consolidated Charges for A/c 4.75 30.40 698

TRANSACTION TOTAL 170109.60 170091.00

CLOSING BALANCE 30.40

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* (* 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, BALANAGAR, HYDERABAD [AP], SMR VINAY CAPITOL, DNO-6-6-10, , 500042,
HYDERABAD, TELANGANA, INDIA, TEL:040-23877701 FAX:23877703

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