MANOJ DHARMARAJ

Joint Holder :- -
79,SARASWATHI VASAGA SALAI STREET,
DEVAKOTTAI,SIVAGANGA
SIVAGANGA Customer ID :894462112
TAMIL NADU-INDIA IFSC Code :UTIB0004488
630302 MICR Code :600211122
Nominee Registered : Y
Registered Mobile No :XXXXXX2470
Registered Email ID:mdXXXX10@gmail.com PAN :FORM60
Scheme :EASY ACCESS SALARY ACCOUNT CKYC NUMBER :XXXXXXXXXX5143

Statement of Axis Account No :919010095043186 for the period (From : 13-04-2024 To : 12-10-2024)

Tran Date Chq No Particulars Debit Credit Balance Init.

Br

OPENING BALANCE 7.69

UPI/P2A/447502173746/Mr PASUPA/Indian
18-04-2024 Ba/UPI/ 2000.00 2007.69 4488
UPI/P2M/410954227907/KINDBURY
18-04-2024 TECHNOLOGY P/Paymen/State Bank Of India 1000.00 1007.69 4488
UPI/P2M/410927934494/KINDBURY
18-04-2024 TECHNOLOGY P/Paymen/State Bank Of India 1000.00 7.69 4488
UPI/P2A/411841342847/ANTONY DA/Indian
27-04-2024 Ov/Payment/ 1000.00 1007.69 4488
UPI/P2M/411860795764/TARITECH
27-04-2024 SOFTWARE PRI/Paymen/State Bank Of India 1000.00 7.69 4488
UPI/P2A/411816904324/Mr PASUPA/Indian
27-04-2024 Ba/UPI/ 1000.00 1007.69 4488
UPI/P2M/411842628362/TARITECH
27-04-2024 SOFTWARE PRI/Paymen/State Bank Of India 1000.00 7.69 4488
NEFT/N120243007479471/MANOJ
DHARMARAJ/HDFC BANK/I/W FX remittance
29-04-2024 forPersonal 64017.66 64025.35 248
UPI/P2A/412005814339/Mr MANOJ D
29-04-2024 /Paymen/City Union Bank 34000.00 30025.35 4488
UPI/P2M/412020180937/TARITECH
29-04-2024 SOFTWARE PRI/Paymen/State Bank Of India 5000.00 25025.35 4488
UPI/P2M/412030542845/TARITECH
29-04-2024 SOFTWARE PRI/Paymen/State Bank Of India 1000.00 24025.35 4488
UPI/P2M/412028801263/TARITECH
29-04-2024 SOFTWARE PRI/Paymen/State Bank Of India 1000.00 23025.35 4488
UPI/P2M/412042265954/TARITECH
29-04-2024 SOFTWARE PRI/Paymen/State Bank Of India 1000.00 22025.35 4488
UPI/P2A/448680055045/VISHNU VARDHAN
29-04-2024 /Paymen/Canara Bank 20000.00 2025.35 4488
UPI/P2M/412066118263/TARITECH
29-04-2024 SOFTWARE PRI/Paymen/State Bank Of India 2000.00 25.35 4488
NEFT/N120243009502494/MANOJ
DHARMARAJ/HDFC BANK/I/W FX remittance
29-04-2024 forPersonal 6203.09 6228.44 248
UPI/P2M/412088611719/TARITECH
29-04-2024 SOFTWARE PRI/Paymen/State Bank Of India 6200.00 28.44 4488
NEFT/N121243009569819/MANOJ
DHARMARAJ/HDFC BANK/I/W FX remittance
30-04-2024 forPersonal 5187.64 5216.08 248
UPI/P2M/412117252638/TARITECH
30-04-2024 SOFTWARE PRI/Paymen/State Bank Of India 5000.00 216.08 4488
UPI/P2M/412142628270/ROSSOFIED
30-04-2024 /PS/Indian Bank 200.00 16.08 4488
NEFT/N121243009973662/MANOJ
DHARMARAJ/HDFC BANK/I/W FX remittance
30-04-2024 forPersonal 5187.64 5203.72 248
UPI/P2M/412177442832/TARITECH
30-04-2024 SOFTWARE PRI/Paymen/State Bank Of India 5187.00 16.72 4488
 NEFT/N121243010252105/MANOJ
DHARMARAJ/HDFC BANK/I/W FX remittance
30-04-2024 forPersonal 4092.92 4109.64 248
UPI/P2M/412171436124/TARITECH
30-04-2024 SOFTWARE PRI/Paymen/State Bank Of India 4100.00 9.64 4488
NEFT/N121243010442192/MANOJ
DHARMARAJ/HDFC BANK/I/W FX remittance
30-04-2024 forPersonal 5199.12 5208.76 248
UPI/P2M/412152218665/ROSSOFIED
30-04-2024 /PS/Indian Bank 200.00 5008.76 4488
UPI/P2M/412140703898/TARITECH
30-04-2024 SOFTWARE PRI/Paymen/State Bank Of India 5000.00 8.76 4488
UPI/P2A/448770244408/Mr PASUPA/Indian
30-04-2024 Ba/UPI/ 5700.00 5708.76 4488
UPI/P2A/412179783624/Mr MANOJ D
30-04-2024 /Paymen/City Union Bank 5700.00 8.76 4488
UPI/P2A/412101048175/Mr PASUPA/Indian
30-04-2024 Ba/UPI/ 1140.00 1148.76 4488
UPI/P2M/412117122080/TARITECH
30-04-2024 SOFTWARE PRI/Paymen/State Bank Of India 1148.00 .76 4488
UPI/P2A/453068129719/Mr PASUPA/Indian
12-06-2024 Ba/UPI/ 94000.00 94000.76 4488
UPI/P2A/416446743115/Mr MANOJ D
12-06-2024 /Paymen/City Union Bank 94000.00 .76 4488
UPI/P2A/416500385191/Mr MANOJ /City
13-06-2024 Unio/Payment/ 1400.00 1400.76 4488
UPI/P2M/416508197519/BharatPe Merchant
13-06-2024 /Paymen/YesBank_Yespay 1400.00 .76 4488
UPI/P2A/416559281297/Mr MANOJ /City
13-06-2024 Unio/Payment/ 10000.00 10000.76 4488
UPI/P2M/416580205971/BharatPe Merchant
13-06-2024 /Paymen/YesBank_Yespay 4500.00 5500.76 4488
UPI/P2M/416588485843/BharatPe Merchant
13-06-2024 /Paymen/YesBank_Yespay 5500.00 .76 4488
UPI/P2A/416574284931/Mr MANOJ /City
13-06-2024 Unio/Payment/ 5000.00 5000.76 4488
UPI/P2M/416562057435/Gautham jain
13-06-2024 /Paymen/Fino Payments Bank 5000.00 .76 4488
UPI/P2A/416535991010/Mr MANOJ /City
13-06-2024 Unio/Payment/ 20000.00 20000.76 4488
UPI/P2M/416524474730/CROWER WEB
13-06-2024 /Paymen/Fino Payments Bank 20000.00 .76 4488
NEFT/N166243094608255/MANOJ
DHARMARAJ/HDFC BANK/I/W FX remittance
14-06-2024 forPersonal 10730.09 10730.85 248
UPI/P2M/416679586954/SMART TECH IT
14-06-2024 SOLUTIO/Paymen/Bank of Baroda 10000.00 730.85 4488
NEFT/N166243094608829/MANOJ
DHARMARAJ/HDFC BANK/I/W FX remittance
14-06-2024 forPersonal 9623.89 10354.74 248
UPI/P2M/416638933183/VANSHNEEL
14-06-2024 SOFTWARE PR/Paymen/The Cosmos Co-Operat 9623.00 731.74 4488
UPI/P2A/416685621090/Mr MANOJ D
14-06-2024 /Paymen/City Union Bank 730.00 1.74 4488
NEFT/N166243095011188/MANOJ
DHARMARAJ/HDFC BANK/I/W FX remittance
14-06-2024 forPersonal 11836.28 11838.02 248
UPI/P2M/416612983313/VANSHNEEL
14-06-2024 SOFTWARE PR/Paymen/The Cosmos Co-Operat 1300.00 10538.02 4488
UPI/P2M/416636003453/VANSHNEEL
14-06-2024 SOFTWARE PR/Paymen/The Cosmos Co-Operat 1000.00 9538.02 4488
UPI/P2M/416600527700/VANSHNEEL
14-06-2024 SOFTWARE PR/Paymen/The Cosmos Co-Operat 500.00 9038.02 4488
UPI/P2M/416634090541/VANSHNEEL
14-06-2024 SOFTWARE PR/Paymen/The Cosmos Co-Operat 9000.00 38.02 4488
NEFT/N166243095370492/MANOJ
DHARMARAJ/HDFC BANK/I/W FX remittance
14-06-2024 forPersonal 10730.09 10768.11 248
 UPI/P2M/416621725273/VANSHNEEL
14-06-2024 SOFTWARE PR/Paymen/The Cosmos Co-Operat 10000.00 768.11 4488
UPI/P2M/416635282060/SMART TECH IT
14-06-2024 SOLUTIO/Paymen/The Cosmos Co-Operat 750.00 18.11 4488
UPI/P2A/416619794712/Mr MANOJ /City
14-06-2024 Unio/Payment/ 740.00 758.11 4488
UPI/P2M/416614233503/VERTIGO SERVICES
14-06-2024 /Paymen/The Cosmos Co-Operat 740.00 18.11 4488
16-06-2024 No Sal Credit Chrgs Incl GST 18.11 .00 4488
UPI/P2A/418890991706/Mr MANOJ /City
06-07-2024 Unio/Payment/ 500.00 500.00 4488
UPI/P2A/419498243924/Mr MANOJ D
12-07-2024 /Paymen/City Union Bank 415.00 85.00 4488
UPI/P2A/420797959499/Mr MANOJ D
25-07-2024 /Paymen/City Union Bank 1.00 84.00 4488
28-07-2024 No Sal Credit Chrgs Incl GST 84.00 .00 4488
IMPS/P2A/422921026253/MANOJD/CITYUNIO
16-08-2024 /ManojDUT/9173587924709054001 10000.00 10000.00 4488
UPI/P2M/422908204841/Gautham jain
16-08-2024 /UpiInt/Fino Payments Bank 9000.00 1000.00 4488
UPI/P2M/422908204841/919010095043186/1608
16-08-2024 24/Fino Payments Bank 9000.00 10000.00 4488
UPI/P2M/422967265729/Gautham jain
16-08-2024 /UpiInt/Fino Payments Bank 9000.00 1000.00 4488
UPI/P2M/422967265729/919010095043186/1608
16-08-2024 24/Fino Payments Bank 9000.00 10000.00 4488
UPI/P2M/422900234694/UMESH TRADING CO
16-08-2024 /Pay wi/Yes Bank Ltd 9000.00 1000.00 4488
IMPS/P2A/422923028391/MANOJD/CITYUNIO
16-08-2024 /ManojUTI/9173587924709054001 39000.00 40000.00 4488
UPI/P2M/422900331517/EJINI CONNECTIONS
16-08-2024 PRI/Pay wi/Yes Bank Ltd 39000.00 1000.00 4488
IMPS/P2A/423016043255/MANOJD/CITYUNIO
17-08-2024 /ManojUTI/9173587924709054001 5900.00 6900.00 4488
UPI/P2M/423020193325/UMESH TRADING CO
17-08-2024 /Pay wi/State Bank Of India 5900.00 1000.00 4488
IMPS/P2A/423016043700/MANOJD/CITYUNIO
17-08-2024 /ManojUTI/9173587924709054001 5000.00 6000.00 4488
UPI/P2M/423001078122/UMESH TRADING CO
17-08-2024 /Pay wi/Yes Bank Ltd 5000.00 1000.00 4488
IMPS/P2A/423016044395/MANOJD/CITYUNIO
17-08-2024 /ManojUTI/9173587924709054001 5000.00 6000.00 4488
UPI/P2M/423001108397/UMESH TRADING CO
17-08-2024 /Pay wi/Yes Bank Ltd 5000.00 1000.00 4488
IMPS/P2A/423017044974/MANOJD/CITYUNIO
17-08-2024 /ManojUTI/9173587924709054001 10000.00 11000.00 4488
UPI/P2M/423020235960/UMESH TRADING CO
17-08-2024 /Pay wi/State Bank Of India 10000.00 1000.00 4488
UPI/P2A/459860311331/YASH BAGH
19-08-2024 /Paymen/Kotak Mahindra Bank 150.00 850.00 4488
IMPS/P2A/423321121861/MANOJD/CITYUNIO
20-08-2024 /ManojUTI/9173587924709054001 50000.00 50850.00 4488
UPI/P2M/423322174509/UMESH TRADING CO
20-08-2024 /Pay wi/State Bank Of India 49000.00 1850.00 4488
IMPS/P2A/423322122020/MANOJD/CITYUNIO
20-08-2024 /ManojUTI/9173587924709054001 100000.00 101850.00 4488
UPI/P2M/423304941667/UMESH TRADING CO
20-08-2024 /Pay wi/Yes Bank Ltd 49000.00 52850.00 4488
UPI/P2A/749670778810/MANOJ DHARMARAJ
20-08-2024 /Paymen/State Bank Of India 1.00 52849.00 4488
UPI/P2A/415490665011/MANOJ DHARMARAJ
20-08-2024 /Paymen/State Bank Of India 500.00 52349.00 4488
UPI/P2M/423400330159/UMESH TRADINGCO
20-08-2024 /FINO U/Fino Payments Bank 1000.00 51349.00 4488
UPI/P2M/754176430310/Bharti Airtel
21-08-2024 Limited/Paymen/Axis Bank Ltd. 101.00 51248.00 4488
UPI/P2M/460064861838/Bharti Airtel
21-08-2024 Limited/Paymen/Yes Bank Ltd 101.00 51147.00 4488
 UPI/P2M/423422592882/UMESH TRADING CO
21-08-2024 /Pay wi/State Bank Of India 10000.00 41147.00 4488
UPI/P2M/423405838216/UMESH TRADING CO
21-08-2024 /Pay wi/Yes Bank Ltd 40000.00 1147.00 4488
IMPS/P2A/423417821453/MANOJDHA/STATE
21-08-2024 BAN/ReqPay/9173587924709002000 16000.00 17147.00 4488
UPI/P2M/423405867234/UMESH TRADING CO
21-08-2024 /Pay wi/Yes Bank Ltd 7000.00 10147.00 4488
UPI/P2M/423405875819/UMESH TRADING CO
21-08-2024 /Pay wi/Yes Bank Ltd 1000.00 9147.00 4488
UPI/P2A/423432099830/Mr MANOJ D
21-08-2024 /Paymen/City Union Bank 9000.00 147.00 4488
UPI/P2A/423529683040/Mr MANOJ D
22-08-2024 /Paymen/City Union Bank 118.00 29.00 4488
UPI/P2A/423581984170/Mr MANOJ /City
22-08-2024 Unio/Payment/ 6000.00 6029.00 4488
UPI/P2M/423506726193/UMESH TRADING CO
22-08-2024 /Pay wi/Yes Bank Ltd 6000.00 29.00 4488
UPI/P2A/423596301840/Mr MANOJ /City
22-08-2024 Unio/Payment/ 5000.00 5029.00 4488
UPI/P2M/423523047522/UMESH TRADING CO
22-08-2024 /Pay wi/State Bank Of India 5000.00 29.00 4488
IMPS/P2A/423512158457/MANOJD/CITYUNIO
22-08-2024 /ManojUTI/9173587924709054001 9000.00 9029.00 4488
UPI/P2M/423523059853/UMESH TRADING CO
22-08-2024 /Pay wi/State Bank Of India 9000.00 29.00 4488
UPI/P2A/704494484029/ABHILASH /State
22-08-2024 Ban/Payment/ 20000.00 20029.00 4488
UPI/P2M/423506939050/UMESH TRADING CO
22-08-2024 /Pay wi/Yes Bank Ltd 10000.00 10029.00 4488
UPI/P2A/393594698299/MANOJ DHARMARAJ
22-08-2024 /Paymen/State Bank Of India 10000.00 29.00 4488
UPI/P2A/700855490340/ABHILASH /State
22-08-2024 Ban/Payment/ 10000.00 10029.00 4488
UPI/P2A/647287498225/MANOJ DHARMARAJ
22-08-2024 /Paymen/State Bank Of India 10000.00 29.00 4488
UPI/P2A/645523439514/ABHILASH /State
22-08-2024 Ban/Payment/ 10000.00 10029.00 4488
UPI/P2A/006638078427/MANOJ DHARMARAJ
22-08-2024 /Paymen/State Bank Of India 5000.00 5029.00 4488
UPI/P2M/460167598106/BANDITTE
22-08-2024 KICKSTART /xenTRk/Fino Payments Bank 5000.00 29.00 4488
25-08-2024 No Sal Credit Chrgs Incl GST 29.00 .00 4488
UPI/P2A/424044006512/Mr MANOJ /City
27-08-2024 Unio/Payment/ 2900.00 2900.00 4488
UPI/P2M/424022009080/MANOJ DHARMARAJ
27-08-2024 /138926/RBL 2700.00 200.00 4488
UPI/P2A/424085349126/Mr MANOJ D
27-08-2024 /Paymen/City Union Bank 95.00 105.00 4488
UPI/P2A/645099172832/VISHNU VA/ICICI
30-08-2024 Ban/Payment/ 15000.00 15105.00 4488
UPI/P2A/460989969166/RENJITH M R
30-08-2024 /UPI/State Bank Of India 15000.00 105.00 4488
UPI/P2A/462699697735/VISHNU V/Canara
16-09-2024 Ba/UPI/ 100000.00 100105.00 4488
UPI/P2A/958039719863/PRADEEP
16-09-2024 DHARMARAJ /Paymen/India Post Payments 50000.00 50105.00 4488
UPI/P2M/948190456652/CREATIVE
16-09-2024 ENTERPRISES /PR2W7E/Karnataka Bank 10000.00 40105.00 4488
UPI/P2A/189996787910/PRADEEP
16-09-2024 DHARMARAJ /Paymen/India Post Payments 40000.00 105.00 4488
IMPS/P2A/426111841599/MANOJD/CITYUNIO
17-09-2024 /ManojDUT/9173587924709054001 9995.00 10100.00 4488
UPI/P2M/900259438998/BharatPe Merchant
17-09-2024 /Paymen/YesBank_Yespay 9900.00 200.00 4488
IMPS/P2A/426122858605/MANOJD/CITYUNIO
17-09-2024 /ManojUTI/9173587924709054001 9900.00 10100.00 4488
 UPI/P2M/375234300386/BharatPe Merchant
17-09-2024 /Paymen/YesBank_Yespay 9900.00 200.00 4488
IMPS/P2A/426122859135/MANOJD/CITYUNIO
17-09-2024 /ManojUTI/9173587924709054001 5000.00 5200.00 4488
UPI/P2M/096333486003/BharatPe Merchant
17-09-2024 /Paymen/YesBank_Yespay 5000.00 200.00 4488
22-09-2024 No Sal Credit Chrgs Incl GST 200.00 .00 4488
SB:919010095043186:Int.Pd:01-07-2024 to 30-
01-10-2024 09-2024 5.00 5.00 4488
UPI/P2A/464214391044/VISHNU V/Canara
02-10-2024 Ba/UPI/ 15000.00 15005.00 4488
UPI/P2A/922866314254/Bank Account
02-10-2024 XXXXX303/Paymen/Indian Bank 5000.00 10005.00 4488
UPI/P2A/209230969315/Mr MANOJ D
02-10-2024 /Paymen/City Union Bank 7000.00 3005.00 4488
UPI/P2A/188036370577/Mr MANOJ /City
03-10-2024 Unio/Payment/ 100.00 3105.00 4488
UPI/P2A/320793534147/NARMATHA N
03-10-2024 /Paymen/Tamilnad Mercantile 3000.00 105.00 4488
UPI/P2A/692360625314/Mr MANOJ D
04-10-2024 /Paymen/City Union Bank 51.00 54.00 4488
IMPS/P2A/427816292043/MANOJD/CITYUNIO
04-10-2024 /ManojUTI/9173587924709054001 14900.00 14954.00 4488
UPI/P2M/427852618716/UMESH TRADING CO
04-10-2024 /Pay wi/State Bank Of India 14900.00 54.00 4488
IMPS/P2A/427818296265/MANOJD/CITYUNIO
04-10-2024 /ManojUTI/9173587924709054001 37000.00 37054.00 4488
UPI/P2A/212889268890/MOHAMMED
04-10-2024 MUSTHAFA K P/Paymen/ICICI Bank 37000.00 54.00 4488
UPI/P2A/125126621908/Mr MANOJ /City
05-10-2024 Unio/Payment/ 77.00 131.00 4488
UPI/P2A/024927999533/MANOJ D/State
05-10-2024 Ban/Payment/ 100.00 231.00 4488
UPI/P2M/069090069490/Vodafone Idea Tamil
08-10-2024 /Paymen/Yes Bank Ltd 181.00 50.00 4488
UPI/P2A/929314924238/MANOJ D/State
09-10-2024 Ban/Payment/ 19.00 69.00 4488
UPI/P2M/904850937626/Vodafone Idea Tamil
09-10-2024 /Paymen/Yes Bank Ltd 33.00 36.00 4488

TRANSACTION TOTAL 804156.11 804184.42

CLOSING BALANCE 36.00

Charge breakup of Axis Account No :919010095043186 for the period (From : 13-04-2024 To : 12-10-2024)
Sr. No. Period Recover Date Charge Type Total(RS). Charges(RS).
1 05-2024 16-06-2024 No Salary Credit Fee 100 15.35
2 06-2024 28-07-2024 No Salary Credit Fee 100 71.19
3 06-2024 25-08-2024 No Salary Credit Fee 100 24.58
4 06-2024 22-09-2024 No Salary Credit Fee 100 4.23
5 07-2024 22-09-2024 No Salary Credit Fee 100 100
6 08-2024 22-09-2024 No Salary Credit Fee 100 65.26
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, null, GLOBAL INFOCITY PARK GROUND FLOOR, BLOCK A 40 MGR SALAI,
KANDANCHAVADI PERUNGUDI, 600096, CHENNAI, TAMIL NADU, INDIA, TEL:044-47437364 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 ++++

Request From: 10.9.71.13