What is BRN Flexi Deposit

918010114626353

Joint Holder: - -
., JALAUN ROAD, NAYA PATEL NAGAR, BEHIND
HOTEL SHREE HARI, JALAUN,
ORAI Customer No: 887937589
UTTAR PRADESH-INDIA Scheme: SAVINGS-DIGITAL ACCOUNT
285001 Currency: INR

Statement of Axis Account No: 918010114626353 for the period (From: 16-04-2019 To: 16-06-2019)

Tran Date Chq No Particulars Debit Credit Balance Init.


Br

OPENING BALANCE 6488.39


IMPS / P2A / 910607596185 / JALANDHA / PaytmPa
16-04-2019 y / 10000.00 16488.39 1048

16-04-2019 UPI / P2A / 910611578389/919650 980850 1225.00 15263.39 1048


16-04-2019 UPI / P2M / 910636087740/1043900619 169.00 15094.39 1048
ECOM PUR / IRCTC APIN / New
16-04-2019 Delhi / 160419/12: 49 495.49 14598.90 1048

16-04-2019 UPI / P2A / 910630452570/00000036951345437 3650.00 10948.90 1048


BRN-FLEXI DEPOSIT TRANSFER TO
16-04-2019 919049069027864 500.00 10448.90 1048
16-04-2019 UPI / P2M / 910666629028/1043900619 667.00 9781.90 1048
BRN-FLEXI DEPOSIT PRIN TFR FROM
16-04-2019 919049069027864 219.00 10000.90 1048
16-04-2019 SWEEP CLOSURE REG 281.00 10 281.90 1048

17-04-2019 UPI / P2A / 910718288040/00000033891267261 2450.00 7831.90 1048

17-04-2019 UPI / P2A / 910728136323/919589181056 2500.00 5331.90 1048


ECOM
17-04-2019 PUR / RAZ * Walkover / Indore / 170419/17: 10 502.00 4829.90 1048
ECOM PUR / ANI
17-04-2019 Technolog / Mumbai / 170419/11: 43 164.00 4665.90 1048
17-04-2019 UPI / P2M / 910717689331/1000129101465 1.00 4664.90 1048
IMPS / P2A / 910800074763 / PARMULAL / PaytmPa
18-04-2019 y / 15000.00 19664.90 1048
ECOM PUR / ZOOMCAR
18-04-2019 INDIA / GURGAON / 170419/19: 04 6790.00 12874.90 1048
18-04-2019 UPI / P2A / 910840554398/919589181056 500.00 12374.90 1048
18-04-2019 UPI / P2M / 910814504837/50200015779672 664.00 11710.90 1048

18-04-2019 UPI / P2M / 910828864274/002261100000025 1186.75 10524.15 1048


IMPS / P2A / 910818691384 / PARMULAL / PaytmPa
18-04-2019 y / 13000.00 23524.15 1048
BRN-FLEXI DEPOSIT TRANSFER TO
18-04-2019 919049069222771 13500.00 10024.15 1048

19-04-2019 UPI / P2M / 910913484827 / 0103SL00IPAY 1909.00 8115.15 1048


19-04-2019 UPI / P2A / 910942863781/919589181056 500.00 7615.15 1048
19-04-2019 UPI / P2A / 910951735950/100301507910 500.00 7115.15 1048

19-04-2019 UPI / P2M / 910917033124 / 0103SL00IPAY 2000.00 5115.15 1048


ECOM PUR / ZOOMCAR
19-04-2019 INDIA / GURGAON / 190419/18: 07 229.00 4886.15 1048
BRN-FLEXI DEPOSIT PRIN TFR FROM
19-04-2019 919049069222771 5114.00 10000.15 002

20-04-2019 UPI / P2M / 911035452671/19744201000007 5000.00 5000.15 1048


20-04-2019 UPI / CRADJ / 910717689331 / 18.04.2019 1.00 5001.15 100
ECOM PUR / SOMEE
20-04-2019 INT./Bellevue/200419/08:17 2484.34 2516.81 1048

20-04-2019 UPI / P2A / 911048028664 / RANNU DEVI SAKET 14500.00 17016.81 1048

20-04-2019 UPI / P2A / 911048946342/918840011411 18000.00 -983.19 1048


BRN-FLEXI DEPOSIT PRIN TFR FROM
20-04-2019 919049069222771 8386.00 7402.81 1048
20-04-2019 UPI / P2A / 911044257208/919044337044 125.00 7277.81 1048

22-04-2019 UPI / P2A / 911126165503/00000033891267261 2325.00 4952.81 1048

22-04-2019 UPI / P2M / 911142991675/19744201000007 2000.00 2952.81 1048


22-04-2019 UPI / P2A / 911242505777/919044337044 250.00 2702.81 1048
IMPS / P2A / 911219239877 / JALANDHA / PaytmPa
22-04-2019 y / 5000.00 7702.81 1048
23-04-2019 UPI / P2A / 911317850554/918961474610 675.00 7027.81 1048
23-04-2019 UPI / P2A / 911388678361/919589181056 500.00 6527.81 1048
IMPS / P2A / 911420189753 / JALANDHA / PaytmPa
24-04-2019 y / 22000.00 28527.81 1048
INB / 656696561 / YATRA ONLINE PVT. LTD.
24-04-2019 (BILLDESK) / N 13772.00 14755.81 1048
24-04-2019 UPI / P2A / 911442593331/919589181056 500.00 14255.81 1048

25-04-2019 MERCH.REFUND DT.180419 / ZOOMCAR IN 5000.00 19 255.81 100


ECOM PUR / Amazon
25-04-2019 Pay / 8033420300/250419/08: 31 999.00 18 256.81 1048
UPI / P2A / 911528828123 / UDIT SHARMA SO
25-04-2019 LIKHIRAM SHA 10000.00 28 256.81 1048
ECOM PURE / FLIPKART
25-04-2019 PAYM / BANGALORE / 250419/08: 46 26 499.00 1757.81 1048

25-04-2019 UPI / P2A / 911514046424 / UDIT SHARMA 16500.00 18257.81 1048


BRN-FLEXI DEPOSIT TRANSFER TO
25-04-2019 919049070053203 8000.00 10257.81 1048
25-04-2019 UPI / P2A / 911544388151/919589181056 500.00 9757.81 1048
25-04-2019 UPI / P2A / 911566945909/918961474610 500.00 9257.81 1048
BRN-FLEXI DEPOSIT PRIN TFR FROM
25-04-2019 919049070053203 743.00 10000.81 1048

26-04-2019 INB / 656992151 / PAYU.IN / 8514.00 1486.81 1048


ECOM PUR / IRCTC APIN / New
26-04-2019 Delhi / 260419/10: 02 1175.49 311.32 1048
IMPS / P2A / 911612824741 / PARMULAL / PaytmPa
26-04-2019 y / 18420.00 18731.32 1048
26-04-2019 UPI / P2A / 911636620094/919044337044 375.00 18356.32 1048
IMPS / P2A / 911618104848 / JALANDHA / PaytmPa
26-04-2019 y / 7287.00 25643.32 1048
UPI / P2A / 911619618880 / Mrs. SUDHA WO
26-04-2019 ARVIND 10000.00 35643.32 1048
IMPS / P2A / 911620574429 / 30764271117SBIN000
26-04-2019 0519/ 9990.00 25653.32 1048
BRN-FLEXI DEPOSIT TRANSFER TO
26-04-2019 919049070191910 15500.00 10153.32 1048

27-04-2019 UPI / P2A / 911712706498/50042822714 30000.00 -19846.68 1048

27-04-2019 UPI / P2A / 911714099515/918961474610 1000.00 -20846.68 1048


BRN-FLEXI DEPOSIT PRIN TFR FROM
27-04-2019 919049070053203 7257.00 -13589.68 002
BRN-FLEXI DEPOSIT PRIN TFR FROM
27-04-2019 919049070191910 15500.00 1910.32 002
28-04-2019 UPI / P2A / 911812537762/919654586336 100.00 1810.32 1048
29-04-2019 UPI / P2A / 911924742973/919044337044 325.00 1485.32 1048
29-04-2019 UPI / P2A / 911956393509/918839006177 419.00 1066.32 1048
NEFT / SBIN319119697884 / Mr PRIYANK RAJ
29-04-2019 SINGH // ATTN / 1200.00 2266.32 002
UPI / P2A / 911915053233 / DEEKSHA MISHRA
29-04-2019 DO DINESH KU 20000.00 22266.32 1048
UPI / P2A / 911915053884 / DEEKSHA MISHRA
29-04-2019 DO DINESH KU 20000.00 42266.32 1048

29-04-2019 ECOM PUR / PAYTM / NOIDA / 290419/09: 59 40000.00 2266.32 1048


ECOM PUR / ONE97
29-04-2019 COMMUNI / NOIDA / 290419/10: 21 2000.00 266.32 1048

30-04-2019 UPI / P2A / 912036869574 / ALOK SHARMA 5000.00 5266.32 1048


ECOM PUR / IRCTC APIN / New
30-04-2019 Delhi / 300419/10: 02 1570.49 3695.83 1048

30-04-2019 UPI / P2A / 912020427125/918961474610 2125.00 1570.83 1048


UPI / P2A / 912011506369 / DEEKSHA MISHRA
30-04-2019 DO DINESH KU 20000.00 21570.83 1048
30-04-2019 UPI / P2A / 912012182556/917003615890 175.00 21395.83 1048
30-04-2019 UPI / P2A / 912014879831/919044337044 250.00 21145.83 1048

30-04-2019 UPI / P2A / 912030645398/32140110024447 12000.00 9145.83 1048


IMPS / P2A / 912015815788 / JALANDHA / PaytmPa
30-04-2019 y / 10000.00 19145.83 1048

30-04-2019 UPI / P2A / 912030315489/00000037046717806 5000.00 14145.83 1048


IMPS / P2A / 912015831074 / JALANDHA / PaytmPa
30-04-2019 y / 15000.00 29145.83 1048

30-04-2019 MOB / TPFT / ALOK SHARMA / 917010084572703 10000.00 39145.83 2513


BRN-FLEXI DEPOSIT TRANSFER TO
30-04-2019 919049070583348 29000.00 10145.83 1048
918010114626353: Int.Coll: 01-04-2019 to 30-04-
30-04-2019 2019 20.00 10125.83 1048

01-05-2019 UPI / P2A / 912121816468/918840011411 10000.00 125.83 1048


01-05-2019 UPI / P2A / 912130085720 / NISHANT SHARMA 100.00 225.83 1048

01-05-2019 UPI / P2A / 912132630654/918840011411 10000.00 -9774.17 1048


BRN-FLEXI DEPOSIT PRIN TFR FROM
01-05-2019 919049070583348 19775.00 10000.83 1048
02-05-2019 UPI / P2A / 912217791938/917003615890 375.00 9625.83 1048

02-05-2019 UPI / P2A / 912251684246/919650 980850 1350.00 8275.83 1048

02-05-2019 UPI / P2A / 912268752129/918961474610 1875.00 6400.83 1048


BRN-FLEXI DEPOSIT PRIN TFR FROM
02-05-2019 919049070583348 3600.00 10000.83 1048
UPI / P2A / 912314989509 / DEEKSHA MISHRA
03-05-2019 DO DINESH KU 1000.00 11000.83 1048

03-05-2019 ICONN REF / 656992151 / IBIBO / DT.03-05-2019 5000.00 16000.83 100


03-05-2019 UPI / P2M / 912368057332/002261100000025 226.00 15774.83 1048

03-05-2019 UPI / P2A / 912317537671/917388816346 5573.00 10201.83 1048

03-05-2019 UPI / P2A / 912372135409 / AMAN TRIPATHI 50000.00 60201.83 1048


INB / 658930162 / ONE97 COMMUNICATIONS
03-05-2019 PAYTM (BILLDESK 30000.00 30201.83 1048
INB / 658932691 / ONE97 COMMUNICATIONS
03-05-2019 PAYTM (BILLDESK 20000.00 10201.83 1048
03-05-2019 UPI / P2A / 912323654604 / PhonePe 26.72 10228.55 1048
04-05-2019 INB / 659013958 / PAYU.IN / 916.00 9312.55 1048
BRN-FLEXI DEPOSIT PRIN TFR FROM
04-05-2019 919049070583348 688.00 10000.55 1048
ECOM PUR / IRCTC APIN / New
04-05-2019 Delhi / 040519 / 21:23 1650.49 8350.06 1048
04-05-2019 UPI / P2A / 912444846087/919589181056 500.00 7850.06 1048
04-05-2019 UPI / P2A / 912488694373/917003615890 300.00 7550.06 1048
BRN-FLEXI DEPOSIT PRIN TFR FROM
04-05-2019 919049070583348 2450.00 10000.06 1048
ECOM PUR / Amazon
06-05-2019 Seller / Bangalore / 050519/04: 48 253.00 9747.06 1048
ECOM
06-05-2019 PUR / PASSPORTSEVAM / Mumbai / 050519/07: 23 1500.00 8247.06 1048

06-05-2019 UPI / P2A / 912632984669 / ALOK SHARMA 40000.00 48247.06 1048

06-05-2019 UPI / P2A / 912618027845/918840011411 15000.00 33247.06 1048


06-05-2019 UPI / P2A / 912636161192/918840011411 500.00 32747.06 1048
ICONN REF / 658930162 / BILLDESK / DT.06-05-
06-05-2019 2019 30000.00 62747.06 100
IMPS / P2A / 912617342383 / JALANDHA / PaytmPa
06-05-2019 y / 30000.00 92 747.06 1048

06-05-2019 UPI / P2A / 912619482248/50042822714 5000.00 87747.06 1048

06-05-2019 UPI / P2A / 912657491076/918840011411 10000.00 77747.06 1048

06-05-2019 UPI / P2A / 912620364180/12041200000978 25000.00 52747.06 1048

06-05-2019 UPI / P2A / 912660705456/12041200000978 25000.00 27747.06 1048


IMPS / P2A / 912620559889 / PARMULAL / PaytmPa
06-05-2019 y / 10000.00 37747.06 1048

06-05-2019 UPI / P2A / 912622258398/1425000100285848 3625.00 34122.06 1048


BRN-FLEXI DEPOSIT TRANSFER TO
06-05-2019 919049071483973 24000.00 10122.06 1048
07-05-2019 UPI / P2A / 912716846711/919044337044 300.00 9822.06 1048
IMPS / P2A / 912717411562 / JALANDHA / PaytmPa
07-05-2019 y / 12 106.00 21 928.06 1048
ECOM
PUR / ITUNES.COM / BI / ITUNES.COM / 070519/1
07-05-2019 3:38 9.00 21919.06 1048
BRN-FLEXI DEPOSIT TRANSFER TO
07-05-2019 919049071788375 11500.00 10419.06 1048
07-05-2019 UPI / P2A / 912720481389 / PhonePe 199.27 10618.33 1048

08-05-2019 UPI / P2A / 912808136410/520101064409992 30000.00 -19381.67 1048


UPI / P2A / 912808028795 / GURTEJ SINGH S O
08-05-2019 ARJUN SING 4679.00 -14702.67 1048
UPI / P2A / 912832073617 / Mrs. SUDHA WO
08-05-2019 ARVIND 4100.00 -10602.67 1048
IMPS / P2A / 912812065945 / 451701010035178UBI
08-05-2019 N0545171 25000.00 -35602.67 1048
BRN-FLEXI DEPOSIT PRIN TFR FROM
08-05-2019 919049071483973 24000.00 -11602.67 1048
BRN-FLEXI DEPOSIT PRIN TFR FROM
08-05-2019 919049071788375 11500.00 -102.67 1048
BRN-FLEXI DEPOSIT PRIN TFR FROM
08-05-2019 919049070583348 2487.00 2384.33 1048
BRN-FLEXI DEPOSIT INT TFR FROM
08-05-2019 919049070583348 2.00 2386.33 1048
ECOM PUR / IRCTC APIN / New
08-05-2019 Delhi / 080519/21: 03 2002.45 383.88 1048
09-05-2019 UPI / P2A / 912914216741 / NISHANT SHARMA 400.00 783.88 1048
IMPS / P2A / 912918594289 / YOGESHKU / PaytmPa
09-05-2019 y / 1500.00 2283.88 1048
IMPS / P2A / 913101744649 / RAHULRAM / DBSBA
11-05-2019 NK / 57238.00 59521.88 1048

11-05-2019 UPI / P2A / 913115153441/110301506142 12000.00 47521.88 1048


11-05-2019 UPI / P2A / 913115621136/919044337044 650.00 46871.88 1048
11-05-2019 UPI / P2A / 913132818124/918840011411 3000.00 43871.88 1048

11-05-2019 UPI / P2A / 913192245205/00000037046717806 40093.00 3778.88 1048


ECOM PUR / IRCTC APIN / New
14-05-2019 Delhi / 140519/10: 02 1570.49 2208.39 1048
ECOM PUR / PAYPAL
14-05-2019 * EIGHT / 4029357733/140519/04: 43 736.46 1471.93 1048
UPI / P2A / 913419603561 / DEEKSHA MISHRA
14-05-2019 DO DINESH KU 1500.00 2971.93 1048
ECOM
14-05-2019 PUR / RAZ * Walkover / Indore / 140519/22: 28 885.00 2086.93 1048
INB / 661692016 / E BILLING SOLUTIONS PVT
14-05-2019 LTD / 950.00 1136.93 1048
UPI / P2A / 913500764277 / DEEKSHA MISHRA
15-05-2019 DO DINESH KU 200.00 1336.93 1048
15-05-2019 UPI / P2A / 913518113321 / ALOK SHARMA 500.00 1836.93 1048
ECOM PUR / Uber India Sy / Navi
16-05-2019 Mumbai / 160519/07: 37 1.00 1835.93 1048
16-05-2019 UPI / P2M / 913613525389/1000129101465 1.00 1834.93 1048
UPI / P2M / 913700661490 / UBER INDI / Axis
16-05-2019 Bank / charge 242.27 1592.66 1048
ATM-CASH / + BABA GANGNATH
17-05-2019 MKT / S.WEST DELHI / 170519 500.00 1092.66 1048
ECOM PUR / AVENUE
17-05-2019 ZIPCAS / MUMBAI / 170519/07: 22 677.00 415.66 1048
INB / 662318809 / E BILLING SOLUTIONS PVT
17-05-2019 LTD / 10.00 405.66 1048
IMPS / P2A / 913719927287 / JALANDHA / PaytmPa
17-05-2019 y / 2383.00 2788.66 1048
18-05-2019 UPI / CRADJ / 913613525389 / 17.05.2019 1.00 2789.66 100
IMPS / P2A / 914017494083 / JALANDHA / PaytmPa
20-05-2019 y / 5000.00 7789.66 1048
20-05-2019 POS / F045 WOW MOMOS / NOIDA / 200519/15: 30 189.00 7600.66 1048
POS / GLAM SHINE
20-05-2019 INTERN / DELHI / 200519/15: 46 300.00 7300.66 1048
ECOM PUR / PHONEPE
20-05-2019 UTILI / 01246789345/200519/19: 24 6155.00 1145.66 1048
IMPS / P2A / 914215232136 / JALANDHA / PaytmPa
22-05-2019 y / 18000.00 19145.66 1048
POS / TVS ELECTRONICS
22-05-2019 L / GHAZIABAD / 220519/11: 46 899.00 18246.66 1048
22-05-2019 PUR-REV / 220519/914211920192/11: 46 899.00 19 145.66 1048
POS / TVS ELECTRONICS
22-05-2019 L / GHAZIABAD / 220519/11: 53 899.00 18246.66 1048
BRN-FLEXI DEPOSIT TRANSFER TO
22-05-2019 919049073762940 8000.00 10246.66 1048

22-05-2019 POS / S I SALES PROMOTI / DELHI / 220519/14: 10 1050.00 9196.66 1048


ECOM PUR / IRCTC APIN / New
22-05-2019 Delhi / 220519/23: 33 850.49 8346.17 1048
BRN-FLEXI DEPOSIT PRIN TFR FROM
22-05-2019 919049073762940 1654.00 10000.17 1048
UPI / P2A / 914314819247 / Mr. ASHU / Central
23-05-2019 B / UPI 3500.00 6500.17 1048
UPI / P2A / 914314505983 / GOOGLEPAY / Axis
23-05-2019 Bank / UPI 13.00 6513.17 1048
UPI / P2A / 914360061510 / Mrs
23-05-2019 SUDHA / Allahabad / Payment 13000.00 19513.17 1048
UPI / P2A / 914330344858 / AMAN TRIP / Paytm
23-05-2019 Pay / Payment 43000.00 62 513.17 1048
IMPS / P2A / 914316111558 / JALANDHA / PaytmPa
23-05-2019 y / 13000.00 75 513.17 1048
UPI / P2A / 914317964736 / SANTOSH K / Paytm
23-05-2019 Pay / Payment 925.00 74588.17 1048
BRN-FLEXI DEPOSIT TRANSFER TO
23-05-2019 919049073890168 64500.00 10088.17 1048
UPI / P2M / 914319933875 / IBIBO Gro / SUCO
23-05-2019 SOUH / UPI 5189.00 4899.17 1048
BRN-FLEXI DEPOSIT PRIN TFR FROM
23-05-2019 919049073890168 5101.00 10000.17 1048
UPI / P2M / 914416391637 / Zomato / Paytm
24-05-2019 Pay / Payment 258.00 9742.17 1048
UPI / P2A / 914414793810 / ANKIT AGA / Paytm
24-05-2019 Pay / Payment 300.00 9442.17 1048
BRN-FLEXI DEPOSIT PRIN TFR FROM
24-05-2019 919049073890168 558.00 10000.17 1048

24-05-2019 POS / BLUE NOON JAIN / DELHI / 240519/15: 28 3000.00 7000.17 1048

24-05-2019 POS / BLUE NOON JAIN / DELHI / 240519/15: 29 3000.00 4000.17 1048


POS / DELHI DARBAR
24-05-2019 REST / DELHI / 240519/17: 52 725.76 3274.41 1048
BRN-FLEXI DEPOSIT PRIN TFR FROM
24-05-2019 919049073890168 6726.00 10000.41 1048
UPI / P2A / 914514214522 / NEERAJ GA / State
25-05-2019 Ban / UPI 20000.00 30000.41 1048
25-05-2019 POS / WOW MOMO ./NEW DELHI / 250519/12: 02 407.40 29593.01 1048
25-05-2019 POS / WOW MOMO ./NEW DELHI / 250519/12: 18 207.90 29385.11 1048
UPI / P2A / 914605177483 / DHYAN CHA / Paytm
27-05-2019 Pay / Payment 175.00 29 210.11 1048
UPI / P2A / 914622392115 / SHIVAM JA / Paytm
27-05-2019 Pay / Payment 4950.00 24 260.11 1048
POS / VRINDAVAN
27-05-2019 DHABA / BHOPAL / 260519/19: 22 662.00 23598.11 1048
BRN-FLEXI DEPOSIT TRANSFER TO
27-05-2019 919049074146439 13500.00 10098.11 1048
UPI / P2A / 914742708452/500428227 / Allahabad / Pa
27-05-2019 yment 22500.00 -12401.89 1048
UPI / P2A / 914722121666 / SHIVAM KU / Paytm
27-05-2019 Pay / Payment 1075.00 -13476.89 1048
ECOM PUR / FOXYPROXY / NEW YORK
27-05-2019 CITY / 270519/19: 04 726.21 -14203.10 1048
BRN-FLEXI DEPOSIT PRIN TFR FROM
27-05-2019 919049074146439 13500.00 -703.10 1048
BRN-FLEXI DEPOSIT PRIN TFR FROM
27-05-2019 919049073890168 10704.00 10000.90 1048
ECOM PUR / PROXY ROTATOR / NEW YORK
28-05-2019 CITY / 270519/19: 48 1086.77 8914.13 1048
UPI / P2A / 914840223574 / Mr
28-05-2019 Prakas / Allahabad / Payment 25000.00 33914.13 1048
MOB / TPFT / INSTITUTE OF
28-05-2019 MA / 917030057129509 75000.00 -41085.87 1048
IMPS / P2A / 914816224302 / JALANDHA / PaytmPa
28-05-2019 y / 40000.00 -1085.87 1048
UPI / P2A / 914816593505 / Mr
28-05-2019 Prakas / Allahabad / Payment 25000.00 -26085.87 1048
BRN-FLEXI DEPOSIT PRIN TFR FROM
28-05-2019 919049073890168 36086.00 10000.13 1048
UPI / P2A / 914818114752 / Rajesh K / IDFC
28-05-2019 FIRS / UPI 1518.00 8482.13 1048
ECOM PUR / PAYPAL
28-05-2019 * LIXUX / 35314369001/280519/19: 59 727.85 7754.28 1048
BRN-FLEXI DEPOSIT PRIN TFR FROM
28-05-2019 919049073890168 2246.00 10000.28 1048
UPI / P2A / 914928497326 / ANKIT AGA / Paytm
29-05-2019 Pay / Payment 375.00 9625.28 1048
BRN-FLEXI DEPOSIT PRIN TFR FROM
29-05-2019 919049073890168 375.00 10000.28 1048
ATM-CASH / SBI SANGWAN
30-05-2019 CHOWK / SIRSA / 300519 3500.00 6500.28 1048
UPI / P2M / 915033940482 / Paytm / Paytm
30-05-2019 Pay / Oid83732 159.00 6341.28 1048
UPI / P2A / 915039611834 / SHIVAM KU / Paytm
30-05-2019 Pay / Payment 300.00 6041.28 1048
IMPS / P2A / 915016861215 / JALANDHA / PaytmPa
30-05-2019 y / 9000.00 15041.28 1048
BRN-FLEXI DEPOSIT TRANSFER TO
30-05-2019 919049074662986 5000.00 10041.28 1048
UPI / P2M / 915102650219 / INTERGLOB / HDFC
31-05-2019 BANK / IndiGo 600.00 9441.28 1048
UPI / P2M / 915102650441 / INTERGLOB / HDFC
31-05-2019 BANK / IndiGo 600.00 8841.28 1048
BRN-FLEXI DEPOSIT PRIN TFR FROM
31-05-2019 919049074662986 1159.00 10000.28 1048
IMPS / P2A / 915122885456 / JALANDHA / PaytmPa
31-05-2019 y / 3155.00 13 155.28 1048
UPI / P2A / 915209066339 / ABHIJEET / State
01-06-2019 Ban / UPI 10000.00 3155.28 1048
BRN-FLEXI DEPOSIT PRIN TFR FROM
01-06-2019 919049074662986 3841.00 6996.28 1048
BRN-FLEXI DEPOSIT PRIN TFR FROM
01-06-2019 919049073890168 2704.00 9700.28 1048
BRN-FLEXI DEPOSIT PRIN TFR FROM
01-06-2019 919049073762940 300.00 10000.28 1048
BRN-FLEXI DEPOSIT INT TFR FROM
01-06-2019 919049073890168 2.00 10002.28 1048
UPI / P2A / 915304238314 / ANKIT AGA / Paytm
03-06-2019 Pay / Payment 400.00 9602.28 1048

03-06-2019 UPI / P2A / 915311779806 / NEERAJ GA / State Ban / J 10000.00 19602.28 1048


IMPS / P2A / 915311726839 / 047001000928ICIC000
03-06-2019 0470/ 20000.00 -397.72 1048
IMPS / P2A / 915416230702 / JALANDHA / PaytmPa
03-06-2019 y / 25000.00 24602.28 1048
UPI / P2A / 915419424341 / FAISAL / Paytm
03-06-2019 Pay / Payment 950.00 23652.28 1048
BRN-FLEXI DEPOSIT TRANSFER TO
03-06-2019 919049075155731 13500.00 10152.28 1048
UPI / P2A / 915548012904/338265637 / State
04-06-2019 Ban / Payment 2500.00 7652.28 1048
UPI / P2A / 915564563817 / ANKIT AGA / Paytm
04-06-2019 Pay / Payment 475.00 7177.28 1048
BRN-FLEXI DEPOSIT PRIN TFR FROM
04-06-2019 919049075155731 2823.00 10000.28 1048
IMPS / P2A / 915518261136 / JALANDHA / PaytmPa
04-06-2019 y / 10000.00 20000.28 1048
BRN-FLEXI DEPOSIT TRANSFER TO
04-06-2019 919049075559010 10000.00 10000.28 1048
UPI / P2A / 915652932211 / SUMIT KUM / State
05-06-2019 Ban / Payment 950.00 9050.28 1048
UPI / P2A / 915660745624 / ANMOL SIN / Punjab
05-06-2019 Na / Payment 2887.00 6163.28 1048
UPI / P2A / 915660246126 / ATUL KHA / State
05-06-2019 Ban / Payment 1050.00 5113.28 1048
BRN-FLEXI DEPOSIT PRIN TFR FROM
05-06-2019 919049075559010 4887.00 10000.28 002
UPI / P2A / 915716074361 / SUMIT KUM / State
06-06-2019 Ban / Payment 600.00 9400.28 1048
UPI / P2A / 915710455772 / FAISAL / Paytm
06-06-2019 Pay / Payment 1050.00 8350.28 1048
UPI / P2A / 915744996559 / SAGAR S / Canara
06-06-2019 Ba / Payment 600.00 7750.28 1048
INB / 666743657 / STATE BANK COLLECT
06-06-2019 PAYMENTS (BILLDES 405.90 7344.38 1048
06-06-2019 INB / 666745863 / NSDL (BILL DESK) / NA 50.00 7294.38 1048
UPI / P2M / 915726020624 / Hotstar / Yes Bank
06-06-2019 / Payment 334.00 6960.38 1048
UPI / P2A / 915715925504 / KOUSHIK / State
06-06-2019 Ban / UPI 5000.00 1960.38 1048
BRN-FLEXI DEPOSIT PRIN TFR FROM
06-06-2019 919049075559010 5113.00 7073.38 1048
BRN-FLEXI DEPOSIT PRIN TFR FROM
06-06-2019 919049075155731 2927.00 10000.38 1048
UPI / P2A / 915720180327 / ATUL KHA / State
06-06-2019 Ban / Payment 1200.00 8800.38 1048
BRN-FLEXI DEPOSIT PRIN TFR FROM
06-06-2019 919049075155731 1200.00 10000.38 1048
ECOM
PUR / ITUNES.COM / BI / ITUNES.COM / 070619/0
07-06-2019 5:38 49.00 9951.38 1048
UPI / P2A / 915815550352 / ANKIT AGA / Paytm
07-06-2019 Pay / Payment 250.00 9701.38 1048
BRN-FLEXI DEPOSIT PRIN TFR FROM
07-06-2019 919049075155731 299.00 10000.38 1048
ECOM PUR / PAYPAL
07-06-2019 * ONLIN / Singapore / 070619/21: 19 434.77 9565.61 1048
BRN-FLEXI DEPOSIT PRIN TFR FROM
07-06-2019 919049075155731 435.00 10000.61 1048
UPI / P2A / 915911663928 / KOUSHIK / State
08-06-2019 Ban / UPI 5000.00 5000.61 1048
UPI / P2A / 915915775924 / ATUL KHA / State
08-06-2019 Ban / Payment 2100.00 2900.61 1048
BRN-FLEXI DEPOSIT PRIN TFR FROM
08-06-2019 919049075155731 5816.00 8716.61 002
BRN-FLEXI DEPOSIT PRIN TFR FROM
08-06-2019 919049073762940 1284.00 10000.61 002
BRN-FLEXI DEPOSIT INT TFR FROM
08-06-2019 919049073762940 1.00 10001.61 1048
UPI / P2A / 916022063940 / ATUL KHA / State
09-06-2019 Ban / Payment 1500.00 8501.61 1048
UPI / P2A / 916019008830 / KOUSHIK / State
09-06-2019 Ban / UPI 5000.00 3501.61 1048
UPI / P2M / 916019074743 / Zipcash c / Axis
09-06-2019 Bank / Zipcash 510.00 2991.61 1048
UPI / P2A / 916066051784 / SAGAR S / Canara
09-06-2019 Ba / Payment 300.00 2691.61 1048
BRN-FLEXI DEPOSIT PRIN TFR FROM
09-06-2019 919049073762940 4762.00 7453.61 002
BRN-FLEXI DEPOSIT INT TFR FROM
09-06-2019 919049073762940 6.00 7459.61 1048
UPI / P2A / 916109901104 / KOUSHIK / State
10-06-2019 Ban / UPI 2000.00 5459.61 1048
UPI / P2A / 916109923708 / SANTOSH / Kotak
10-06-2019 Mah / UPI 1163.00 4296.61 1048
UPI / P2A / 916112539384 / ANKIT AGA / Paytm
10-06-2019 Pay / Payment 2450.00 1846.61 1048
IMPS / P2A / 916112838701 / JALANDHA / PaytmPa
10-06-2019 y / 2879.00 4725.61 1048
UPI / P2A / 916112466102 / ATUL KHAR / DBS
10-06-2019 BANK / Payment 2450.00 2275.61 1048
MERCH.REFUND DT.060619 / PAYPAL
10-06-2019 * EIGHTOMIC 736.46 3012.07 100
IMPS / P2A / 916117020506 / JALANDHA / PaytmPa
10-06-2019 y / 11398.00 14410.07 1048
UPI / P2A / 916151792705 / SURAJ CHA / State
10-06-2019 Ban / Payment 1204.00 13206.07 1048
UPI / P2M / 916118900479 / SWIGGY / ICICI
10-06-2019 Ban / UPI 403.00 12803.07 1048
UPI / P2M / 916118924296 / Swiggy / Axis
10-06-2019 Bank / Swiggy O 368.00 12435.07 1048
BRN-FLEXI DEPOSIT TRANSFER TO
10-06-2019 919049076073131 2000.00 10435.07 1048
UPI / P2A / 916138457384 / SURAJ CHA / State
10-06-2019 Ban / Payment 1000.00 9435.07 1048
BRN-FLEXI DEPOSIT PRIN TFR FROM
10-06-2019 919049076073131 565.00 10000.07 1048
UPI / P2A / 916280819023 / RANNU DEV / Paytm
11-06-2019 Pay / Payment 1500.00 8500.07 1048
11-06-2019 ECOM PUR / PAYTM / NOIDA / 110619/15: 51 492.95 8007.12 1048
ECOM PUR / PAYPAL
11-06-2019 * LIXUX / 35314369001/110619/17: 06 1816.72 6190.40 1048
BRN-FLEXI DEPOSIT PRIN TFR FROM
11-06-2019 919049076073131 1435.00 7625.40 1048
12-06-2019 UPI / CRADJ / 916118900479 / 11.06.2019 403.00 8028.40 100
ECOM
13-06-2019 PUR / PASSPORTSEVAM / Mumbai / 130619/10: 19 1500.00 6528.40 1048
IMPS / P2A / 916419450485 / JALANDHA / PaytmPa
13-06-2019 y / 20460.00 26988.40 1048
UPI / P2A / 916421967851 / ALOK SHAR / Axis
13-06-2019 Bank / UPI 15000.00 41988.40 1048
UPI / P2A / 916421899425 / UDIT
13-06-2019 SHAR / Corporati / Payment 49999.00 91 987.40 1048
UPI / P2A / 916421733809 / VIKAS KUM / Paytm
13-06-2019 Pay / Payment 13499.00 105486.40 1048
UPI / P2A / 916422884870 / FAISAL / Paytm
13-06-2019 Pay / Payment 775.00 104711.40 1048
UPI / P2M / 916517542781 / AMAZON / Axis
14-06-2019 Bank / Request 1950.00 102761.40 1048
BRN-FLEXI DEPOSIT TRANSFER TO
14-06-2019 919049076847574 92500.00 10261.40 1048
IMPS / P2A / 916617869619 / 0966002100018212PU
15-06-2019 NB009660 42149.00 -31887.60 1048
BRN-FLEXI DEPOSIT PRIN TFR FROM
15-06-2019 919049076847574 41888.00 10000.40 1048
IMPS / P2A / 916619916603 / 0966002100017806PU
15-06-2019 NB009660 20000.00 -9999.60 1048
BRN-FLEXI DEPOSIT PRIN TFR FROM
15-06-2019 919049076847574 20000.00 10000.40 1048

TRANSACTION TOTAL 1125169.44 1128681.45

CLOSING BALANCE 10000.40

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
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.

Legends:
ICONN-Transaction through 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-Check 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 ++++