DASHRATH SINGH RAWLOT

Joint Holder :- -
MADHUCOM NEAR SHIV MANDIR BHAG MARA,
HOUSE NO B BLOCK 26/12
NEAR SHIV MANDIR
DHANBAD Customer No :859376294
JHARKHAND-INDIA Scheme :SAVINGS-EASYACCESS
828306 Currency :INR

Statement of Axis Account No :915010025746420 for the period (From : 01-04-2019 To : 31-08-2019)

Tran Date Chq No Particulars Debit Credit Balance Init.

Br

OPENING BALANCE 92.41

IMPS/P2A/909318849588/MrDASHRA/STATEB
03-04-2019 AN/MOBUA015 5000.00 5092.41 765
ATM-CASH/NAMKUM
03-04-2019 BAZAAR/RANCHI/030419 5000.00 92.41 765
13-04-2019 GST @18% on Charge 2.70 89.71 765
13-04-2019 Consolidated Charges for A/c 15.00 74.71 765
IMPS/P2A/910710595995/MrDASHRA/STATEB
17-04-2019 AN/MOBUA015 20000.00 20074.71 765
Dr Card Charges ANNUAL
22-04-2019 4173XXXXXXXX6152 177.00 19897.71 002
IMPS/P2A/913609632400/MrDASHRA/STATEB
16-05-2019 AN/INETIMPS 21000.00 40897.71 765

16-05-2019 ATM-CASH/BLA ATM/BIKANER/160519 10000.00 30897.71 765

16-05-2019 ATM-CASH/BLA ATM/BIKANER/160519 10000.00 20897.71 765

17-05-2019 ATM-CASH/TILKANAGAR/BIKANER/170519 10000.00 10897.71 765

17-05-2019 ATM-CASH/TILKANAGAR/BIKANER/170519 10000.00 897.71 765

IMPS/P2A/914017928753/MrDASHRA/STATEB
20-05-2019 AN/INETIMPS 30000.00 30897.71 765
ATM-CASH/SBBJ KHATURIA
20-05-2019 COLO/BIKANER/200519 10000.00 20897.71 765
ATM-CASH/SBBJ KHATURIA
20-05-2019 COLO/BIKANER/200519 10000.00 10897.71 765

22-05-2019 ATM-CASH/BOI BIKANER/JAIPUR/220519 10000.00 897.71 765

UPI/P2M/914217965570/AVENUES I/SUCO
22-05-2019 SOUH/COLLECT 197.00 700.71 765
IMPS/P2A/914421649002/MrDASHRA/STATEB
24-05-2019 AN/INETIMPS 20000.00 20700.71 765
ATM-CASH/HARINA
24-05-2019 CHOWK/DHANBAD/240519 10000.00 10700.71 765
UPI/P2M/914607314933/goibibo/ICICI Ban/NO
27-05-2019 REMAR 6178.00 4522.71 765
IMPS/P2A/915421573618/MrDASHRA/STATEB
03-06-2019 AN/INETIMPS 20000.00 24522.71 765
ATM-CASH/HARINA
06-06-2019 CHOWK/DHANBAD/060619 5000.00 19522.71 765
CASH-REVERSAL-
06-06-2019 ATM/915721030371/060619/21:38 5000.00 24522.71 765
ATM-CASH/HARINA
06-06-2019 CHOWK/DHANBAD/060619 5000.00 19522.71 765
CASH-REVERSAL-
06-06-2019 ATM/915721032131/060619/21:43 5000.00 24522.71 765
ATM-CASH-
08-06-2019 AXIS/AECN17221/8783/080619/DHANBAD 5000.00 19522.71 765
ATM-CASH-
13-06-2019 AXIS/AECN17221/9821/130619/DHANBAD 5000.00 14522.71 765
15-06-2019 GST @18% on Charge 10.80 14511.91 765
15-06-2019 Consolidated Charges for A/c 60.00 14451.91 765
UPI/P2A/916712348607/SAMIKI KU/State
16-06-2019 Ban/NO REMA 335.00 14116.91 765
ATM-CASH-
19-06-2019 AXIS/AECN17221/1175/190619/DHANBAD 5000.00 9116.91 765

20-06-2019 POS/BIG BAZAAR/BOKARO/200619/11:03 4390.00 4726.91 765

POS/YASHODA
20-06-2019 TRADING/BOKARO/200619/12:09 1526.00 3200.91 765
UPI/P2M/917402391269/RELIANCE
23-06-2019 /Citibank/Amount t 21.00 3179.91 765
IMPS/P2A/917509765236/MrDASHRA/STATEB
24-06-2019 AN/INETIMPS 7000.00 10179.91 765
ATM-CASH-
24-06-2019 AXIS/AECN17221/2269/240619/DHANBAD 10000.00 179.91 765
UPI/P2M/917521402879/RELIANCE
24-06-2019 /Citibank/Amount t 21.00 158.91 765
915010025746420:Int.Pd:01-04-2019 to 30-06-
30-06-2019 2019 98.00 256.91 765
IMPS/P2A/918410606902/MrDASHRA/STATEB
03-07-2019 AN/INETIMPS 10000.00 10256.91 765
ATM-CASH-
03-07-2019 AXIS/AECN17221/4184/030719/DHANBAD 10000.00 256.91 765
IMPS/P2A/919019667992/MrDASHRA/STATEB
09-07-2019 AN/INETIMPS 20000.00 20256.91 765
ATM-CASH/HARINA
12-07-2019 CHOWK/DHANBAD/120719 10000.00 10256.91 765
CASH-REVERSAL-
12-07-2019 ATM/919321006085/120719/21:50 10000.00 20256.91 765
ATM-CASH/DUMRA
12-07-2019 MORE/DHANBAD/120719 10000.00 10256.91 765
13-07-2019 GST @18% on Charge 2.70 10254.21 765
13-07-2019 Consolidated Charges for A/c 15.00 10239.21 765
UPI/P2M/920718595567/Ravi shan/Paytm
26-07-2019 Pay/NO REMA 400.00 9839.21 765
IMPS/P2A/920918998680/MrDASHRA/STATEB
28-07-2019 AN/INETIMPS 15000.00 24839.21 765
ATM-CASH-
28-07-2019 AXIS/AECN17221/9701/280719/DHANBAD 10000.00 14839.21 765
UPI/P2M/920919723519/Samiki Ku/Paytm
28-07-2019 Pay/NO REMA 334.00 14505.21 765
UPI/P2M/921737368124/IRCTC App/Paytm
05-08-2019 Pay/Oid1000 1170.00 13335.21 765
UPI/P2M/922417718847/Samiki Ku/Paytm
12-08-2019 Pay/NO REMA 80.00 13255.21 765
UPI/P2M/922517364741/Samiki Ku/Paytm
13-08-2019 Pay/NO REMA 48.00 13207.21 765
UPI/P2M/922517450592/transport/ICICI
13-08-2019 Ban/Oid1000 990.00 12217.21 765
ATM-CASH/HOWRAH RLY STN
14-08-2019 088/HAORA/140819 10000.00 2217.21 765
UPI/P2M/922629719094/IRCTC App/Paytm
14-08-2019 Pay/Oid1000 495.00 1722.21 765
UPI/P2A/922646867745/IRCTC App/Paytm
14-08-2019 Pay/collect 580.00 2302.21 765
IMPS/P2A/922912861496/MrDASHRA/STATEB
17-08-2019 AN/INETIMPS 2800.00 5102.21 765
ATM-CASH/DUMRA
17-08-2019 MORE/DHANBAD/170819 5000.00 102.21 765
19-08-2019 UPI/CRADJ/922517450592/17.08.2019 990.00 1092.21 100
UPI/P2M/923412311418/PATANJALI/Yes Bank
22-08-2019 /Payment 207.00 885.21 765
IMPS/P2A/923720968016/MrDASHRA/STATEB
25-08-2019 AN/INETIMPS 9200.00 10085.21 765
ATM-CASH/Dhanbad
25-08-2019 jharkhand/Dhanbad/250819 5000.00 5085.21 765
 TRANSACTION TOTAL 196675.20 201668.00

CLOSING BALANCE 5085.21

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
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 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 ++++