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    Joint Account Updated

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    shubneet775

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    © All Rights Reserved
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    Joint Account Updated

    Uploaded by

    shubneet775
    22 views3 pages

    Original Title

    JOINT ACCOUNT UPDATED

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    22 views3 pages

    Joint Account Updated

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    shubneet775

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    SARBJEET SINGH

    Joint Holder :- HARPAL SINGH


    VILL.KANGTHALA, TEH. PATRAN,
    PATIALA, 147105, PUNJAB, INDIA Customer ID :886027090
    IFSC Code :UTIB0003416
    Registered Mobile No :XXXXXX7795 MICR Code :N/A
    Registered Email Id :ssXXXX11@gmail.com Nominee Registered : N
    Scheme :SAVINGS-EASYACCESS
    PAN :AVDPS3295D
    CKYC NUMBER :XXXXXXXXXX3077

    Statement of Axis Account No :918010089988621 for the period (From : 01-08-2024 To : 31-10-2024)

    Tran Date Chq No Particulars Debit Credit Balance Init.


    Br

    OPENING BALANCE 1357655.23


    UPI/P2A/308192705448/Mr TARUN /Indian
    01-08-2024 Ba/UPI 1000.00 1358655.23 2033
    UPI/P2A/344726068602/Mr. RAMAN/Indian Ba/
    03-08-2024 NA 1000.00 1357655.23 2033
    UPI/P2A/344726107070/Mr. ROHAN/Indian
    09-08-2024 Ba/NA 1998.00 1359653.23 2033
    UPI/P2A/308362690995/Mr. DEEPAK/Indian Ba/
    09-08-2024 NA 1501.00 1361154.23 2033
    UPI/P2M/308527058994/KULDEEP K/Paytm
    10-08-2024 Pay/NA 500.00 1360654.23 2033
    UPI/P2A/308563219663/Mr. VARUN/Indian
    15-08-2024 Ba/NA 2000.00 1362654.23 2033
    UPI/P2A/345219272520/PRIYANKA/Canara
    17-08-2024 Ba/NA 1500.00 1361154.23 2033
    20-08-2024 UPI/P2M/308886237740/Vi/Paytm Pay/Oid20683 668.90 1360486.33 2033
    UPI/P2A/345219272520/PRIYANKA/
    22-08-2024 Canara Ba/NA 364.00 1360850.33 2033
    25-08-2024 UPI/P2M/309185794707/Vi/Paytm Pay/Oid20761 721.90 1360129.43 2033
    IMPS/P2A/324912303236/SHREEPYA/
    02-09-2024 IDFCBan k/IMPSTXN 45000.00 1405129.43 2033
    UPI/P2M/347016245209/Shree Ji /Paytm
    14-09-2024 Pay/Oid2023 740.00 1404389.43 2033
    UPI/P2A/347319726971/DINESH KU/Paytm
    17-09-2024 Pay/NA 11500.00 1392889.43 2033
    UPI/P2A/310830401523/KARANJEET/
    18-09-2024 Haryana Na/Payment 1000.00 1393889.43 2033

    18-09-2024 TRF/AMNINDER SINGH/trf 24000.00 1417889.43 2033


    POS/JAI FILLING
    18-09-2024 STATI/KARNAL/180423/09:00 200.00 1417689.43 2033
    UPI/P2M/310959758038/Airtel/Paytm
    19-09-2024 Pay/Oid20848 266.10 1417423.33 2033
    BPR039407UPI/P2A/345219272520/PRIYANKA/
    20-09-2024 Canara Ba/NA760837 2655.00 1414768.33 245
    UPI/P2M/348056497829/Airtel/Paytm
    24-09-2024 Pay/Oid20936 668.90 1414100.43 2033
    ATM-CASH/KARNAL ROAD KANGT/
    27-09-2024 KANGTHALI/070523 5000.00 1409100.43 2033
    IMPS/P2A/324912303236/SHREEPYA/
    28-09-2024 IDFCBan k/IMPSTXN 8000.00 1417100.43 2033

    30-09-2024 TRF/AMNIDER KAUR/trf 10400.00 1427500.43 2033


    ATM-CASH/KARNAL ROAD KANGT/
    05-10-2024 KANGTHALI/150523 25000.00 1402500.43 2033
    UPI/P2A/324907203206/KARTAR
    06-10-2024 SINGH /NA 500.00 1402000.43 2033
    IMPS/P2A/324912303236/SHREEPYA/IDFCBan
    08-10-2024 k/IMPSTXN 4000.00 1406000.43 2033
    UPI/P2A/324938576424/SUKHDEV S/Canara
    10-10-2024 Ba/NA 4000.00 1410000.43 2033
    ATM-CASH/KARNAL ROAD KANGT/
    11-10-2024 KANGTHALI/060923 5000.00 1405000.43 2033
    UPI/P2A/324979691783/MALKIT SI/Union
    13-10-2024 Ban/UPI 1200.00 1406200.43 2033
    UPI/P2A/325011097891/AVTAR SI/Canara
    16-10-2024 Ba/NA/ 500.00 1406700.43 2033
    ECS/CDKAITW2112290004/SHRIRAM CITY
    16-10-2024 UNION FINANCE 3540.00 1403160.43 2033
    NEFT/000139242021/MADAN TOU/ICICI
    17-10-2024 BAN//URGENT/ 50000.00 1453160.43 248
    UPI/P2M/361766460171/Jio
    17-10-2024 /Oid219/Paytm Payments Bank 240.00 1452920.43 2033
    UPI/P2A/325214491104/NIRMAL
    19-10-2024 SINGH /NA/Canara Bank 5000.00 1447920.43 2033
    UPI/P2M/325455430376/Airtel
    19-10-2024 /Oid219/Paytm Payments Bank 480.00 1447440.43 2033
    SAK/CASH
    20-10-2024 91502 WDL/SAK361412850/2033/KANGTHALI/SELF 5500.00 1441940.43 2033
    UPI/P2A/325480932253/Mr Deepak/Indian
    25-10-2024 Ba/UPI/ 1000.00 1442940.43 2033
    NEFT/000139353542/MADAN TOU/ICICI
    28-10-2024 BAN//URGENT/ 10000.00 1452940.43 248
    UPI/P2M/362351768523/Vi
    30-10-2024 /Oid219/Paytm Payments Bank 668.00 1452272.43 2033
    UPI/P2A/325480932253/Mr Deepak/Indian
    31-10-2024 Ba/UPI/ 2000.00 1450272.43 245

    TRANSACTION TOTAL 174434.90 201121.00


    CLOSING BALANCE 1450272.43

    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, MAIN ROAD, SAMANA, DISTT. PATIALA, 147101, PUNJAB, INDIA,
    TEL:0161-2563230/2563229 FAX:2563231
    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

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