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GATTU SURYA SURENDAR AMARNATH GOUDA

Joint Holder :- -
H NO 5-5-23/6 7 SANGEETH NAGAR
KUMMARI GADDA
KUKATPALLY HYDERABAD
HYDERABAD Customer ID :008190169
TELANGANA-INDIA IFSC Code :UTIB0000008
500072 MICR Code :500211002
Nominee Registered : Y
Registered Mobile No :XXXXXX8674
Registered Email ID:GSXXXX07@GMAIL.COM PAN :AJTPG0370M
Scheme :PRIME SALARY ACCOUNT

Statement of Axis Account No :008010101567584 for the period (From : 01-02-2023 To : 20-02-2023)

Tran Date Chq No Particulars Debit Credit Balance Init.


Br

OPENING BALANCE 8039.53


UPI/P2M/303239999354/Zerodha B/HDFC
01-02-2023 BANK/5772551 5000.00 3039.53 008
NEFT/N032232311310195/GATTU SUR/HDFC
01-02-2023 BANK/House E 2000.00 5039.53 248
NEFT/N032232312486897/GATTU SUR/HDFC
01-02-2023 BANK/House E 80000.00 85039.53 248
NEFT/N032232312550628/GATTU SUR/HDFC
01-02-2023 BANK/House E 100000.00 185039.53 248
UPI/P2M/303374049490/Zerodha B/HDFC
02-02-2023 BANK/4652071 110000.00 75039.53 008

02-02-2023 ECS/1758418411633/BAJAJ FINANCE LTD. 3685.00 71354.53 008


NBSM/1369847/CITIBANK CREDIT CARD
02-02-2023 PAYMENT(BILLDES 50000.00 21354.53 008
NEFT/N033232313270494/GATTU SUR/HDFC
02-02-2023 BANK/House E 40000.00 61354.53 248
IMPS/P2A/303311258325/ECHAND/STATEBA/
02-02-2023 X405605/Tra 30005.90 31348.63 008
UPI/P2A/303422383796/RACHAMADU/HDFC
03-02-2023 BANK/UPI 6000.00 25348.63 008
UPI/P2A/303422401206/K JANAKI /ICICI
03-02-2023 Ban/UPI 14000.00 11348.63 008
UPI/P2A/303551573214/E CHANDRA/Axis
04-02-2023 Bank/UPI 5000.00 6348.63 008
UPI/P2A/303728565272/KANEKE RA/State
06-02-2023 Ban/UPI 750.00 5598.63 008
UPI/P2A/303872581348/SWETHA G/State
07-02-2023 Ban/UPI 3000.00 2598.63 008
UPI/P2A/303872607425/SWETHA G/State
07-02-2023 Ban/UPI 1000.00 1598.63 008
UPI/P2A/303872622260/SWETHA G/State
07-02-2023 Ban/UPI 500.00 1098.63 008
UPI/P2A/304213600528/DUMPALA R/HDFC
11-02-2023 BANK/UPI 1000.00 98.63 008
NEFT/N045232332015957/GATTU SUR/HDFC
14-02-2023 BANK/House h 5000.00 5098.63 248
UPI/P2A/304638579434/SWETHA G/State
15-02-2023 Ban/UPI 4000.00 9098.63 008
UPI/P2A/304663468985/KALYAN CR/Axis
15-02-2023 Bank/Sujan C 3500.00 5598.63 008
UPI/P2M/304667345053/VENKAT NA/Paytm
15-02-2023 Pay/UPI 20.00 5578.63 008
NEFT/YESB30476186983/ZERODHA B/YES
16-02-2023 BANK/YESB0000 80000.00 85578.63 248
IMPS/P2A/304710110190/ECHAND/STATEBA/
16-02-2023 X405605/Tra 50005.90 35572.73 008
UPI/P2M/304846703144/Sri Laksh/Paytm
17-02-2023 Pay/UPI 300.00 35272.73 008
UPI/P2M/304955349523/PILLI LAL/Paytm
18-02-2023 Pay/UPI 60.00 35212.73 008
UPI/P2M/304972926014/KATAKAM P/Paytm
18-02-2023 Pay/UPI 10.00 35202.73 008
UPI/P2M/304973586336/KATAKAM P/Paytm
18-02-2023 Pay/UPI 440.00 34762.73 008
UPI/P2M/304973722099/SRI V B M/ICICI
18-02-2023 Ban/UPI 100.00 34662.73 008
IMPS/P2A/304919128567/CASHFREE/NSDLPA
18-02-2023 YM/BAV 1.00 34663.73 008
UPI/P2M/304982454319/SHREE RAG/Paytm
18-02-2023 Pay/UPI 75.00 34588.73 008
UPI/P2M/304982698891/SHREE RAG/Paytm
18-02-2023 Pay/UPI 60.00 34528.73 008
19-02-2023 UPI/P2A/305090762147/Bandiki C/State Ban/UPI 1.00 34527.73 008

19-02-2023 UPI/P2A/305090800332/Bandiki C/State Ban/UPI 30000.00 4527.73 008

TRANSACTION TOTAL 314512.80 311001.00

CLOSING BALANCE 4527.73

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, HYDERABAD [AP], GREENLANDS, BEGUMPET, , 500016, HYDERABAD,
TELANGANA, INDIA, TEL:040-23400732/731 FAX:3407184

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: 192.168.130.186

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