AMAR SINGH

Joint Holder :- -
2/11/153,CHANDRA MAGLAM ROAD,NEHRU
NAGAR REWA,REWA
BEHIND JYOTI SCHOOL
REWA Customer No :893044499
MADHYA PRADESH-INDIA Scheme :PRESTIGE SALARY ACCOUNT
486001 Currency :INR

Statement of Axis Account No :919010073697181 for the period (From : 01-04-2021 To : 31-03-2022)

Tran Date Chq No Particulars Debit Credit Balance Init.

Br

OPENING BALANCE .00

09-09-2021 SAK/CASH DEP/SAK252809257/3038/SELF 55500.00 55500.00 3038

NEFT/CHGBH21273339495/CRGB
30-09-2021 GARI/STATE BAN//URGENT 42200.00 97700.00 248
919010073697181:Int.Pd:01-07-2021 to 30-09-
01-10-2021 2021 104.00 97804.00 3599
ECOM
03-10-2021 PUR/JaganTempPuri/Mumbai/031021/15:23 660.00 97144.00 3599

03-10-2021 ECOM PUR/IRCTC/9560604733/031021/16:05 2037.78 95106.22 3599

POS/GANGA
22-10-2021 DIAGNOSTIC/RAIPUR/221021/12:19 450.00 94656.22 3599
24-10-2021 GST @18% on Charge 27.45 94628.77 3599
24-10-2021 Consolidated Charges for A/c 152.50 94476.27 3599
ATM-CASH/UBI GARIABAND
26-10-2021 BRAN/RAIPUR/261021 5000.00 89476.27 3599
ECS/fan reaparing/C102146420458/AXIS BANK
01-11-2021 UTB 2310.00 91786.27 2567
ECS/oct salary/C102145537976/AXIS BANK
01-11-2021 UTB 42200.00 133986.27 2567
ECS/mob allwanace/C102152723027/AXIS
01-11-2021 BANK UTB 1500.00 135486.27 2567
02-11-2021 ECOM PUR/IRCTC/9560604733/021121/23:00 161.05 135325.22 3599

04-11-2021 POS/MUKUND LAL/REWA/041121/14:07 3775.00 131550.22 3599

06-11-2021 ATM-CASH/BESIDE RELIENC/HUZUR/061121 5000.00 126550.22 3599

09-11-2021 ECOM PUR/IRCTC/9560604733/091121/10:09 2426.57 124123.65 3599

09-11-2021 ATM-CASH/BESIDE RELIENC/HUZUR/091121 5000.00 119123.65 3599

10-11-2021 ATM-CASH/BESIDE RELIENC/HUZUR/101121 10000.00 109123.65 3599

10-11-2021 ATM-CASH/BESIDE RELIENC/HUZUR/101121 5000.00 104123.65 3599

11-11-2021 ECOM PUR/IRCTC/9560604733/111121/10:15 1782.47 102341.18 3599

ATM-CASH/BUS STAAND
18-11-2021 GAR/GARIABAND/181121 5000.00 97341.18 3599
19-11-2021 ECOM PUR/IRCTC/9560604733/191121/12:28 176.37 97164.81 3599
23-11-2021 VISA MERCH Refund /21-NOV-21/IRCTC 75.00 97239.81 100
IMPS/P2A/132921749091/NEXTBILL/YESBAN
25-11-2021 KL/FUNDSTRA 1.00 97240.81 3599
ATM-CASH-
27-11-2021 AXIS/DPRH303801/7306/271121/GARIABAND 5000.00 92240.81 3599

30-11-2021 VISA MERCH Refund /27-NOV-21/IRCTC 1280.00 93520.81 100

ATM-CASH/BUS STAAND
06-12-2021 GAR/GARIABAND/061221 5000.00 88520.81 3599
 ECS/november salary/C122106902853/AXIS
08-12-2021 BANK UTB 42200.00 130720.81 2567
ATM-CASH-
11-12-2021 AXIS/DPRH303801/9179/111221/GARIABAND 5000.00 125720.81 3599
ATM-CASH-
22-12-2021 AXIS/DPRH303801/603/221221/GARIABAND 5000.00 120720.81 3599
ATM-CASH/UBI GARIABAND
26-12-2021 BRAN/RAIPUR/261221 4000.00 116720.81 3599
ECS/dec 2021 salary/C122144473882/AXIS
29-12-2021 BANK UTB 42200.00 158920.81 2567
ECOM
31-12-2021 PUR/STARHEALTHAND/600034/311221/09:07 13912.00 145008.81 3599
ATM-CASH-
31-12-2021 AXIS/DPRH303801/1704/311221/GARIABAND 5000.00 140008.81 3599
919010073697181:Int.Pd:01-10-2021 to 31-12-
01-01-2022 2021 811.00 140819.81 3599
ECOM
04-01-2022 PUR/AMAZON/2240920005/040122/20:24 179.00 140640.81 3599
06-01-2022 ECOM PUR/CG State Powe/Raipur/060122/19:17 660.00 139980.81 3599
ATM-CASH-
17-01-2022 AXIS/DPRH303801/3880/170122/GARIABAND 5000.00 134980.81 3599
ECS/mob allwance nrlm/C012237928186/AXIS
17-01-2022 BANK UTB 1500.00 136480.81 2567

17-01-2022 ECS/tada/C012237928272/AXIS BANK UTB 21571.00 158051.81 2567

23-01-2022 GST @18% on Charge .45 158051.36 3599
23-01-2022 Consolidated Charges for A/c 2.50 158048.86 3599
ATM-CASH/BUS STAAND
23-01-2022 GAR/GARIABAND/230122 5000.00 153048.86 3599
NEFT/MB/AXMB220280185477/Amar
28-01-2022 sin/STATE B/hello 50.00 152998.86 3599
IMPS/P2A/202815545913/shyams/UCOBANK/X
28-01-2022 018378/ 52.95 152945.91 3599
IMPS/P2A/202815568471/shyams/UCOBANK/X
28-01-2022 018378/ 49955.90 102990.01 3599
ECS/nrlm salary jan 2022/C012254727046/AXIS
29-01-2022 BANK 42200.00 145190.01 2567
ATM-CASH-
02-02-2022 AXIS/DPRH303801/6090/020222/GARIABAND 5000.00 140190.01 3599
04-02-2022 ECOM PUR/IRCTC/9560604733/040222/05:35 549.48 139640.53 3599
04-02-2022 ECOM PUR/IRCTC/9560604733/040222/05:40 626.07 139014.46 3599
04-02-2022 PUR-REV/040222/203405282520/05:35 549.48 139563.94 3599
04-02-2022 POS/AMAZON/2240920005/040222/15:29 179.00 139384.94 3599
06-02-2022 ECOM PUR/IRCTC/9560604733/060222/05:20 518.48 138866.46 3599
POS/JACKPOT CAFE
07-02-2022 LOUN/BHOPAL/070222/11:58 670.00 138196.46 3599
ATM-
CASH/GARIABAND/BINDRANAWAGAR/140
14-02-2022 222 5000.00 133196.46 3599

19-02-2022 ECOM PUR/IRCTC/110001/190222/04:39 1678.63 131517.83 3599

ATM-CASH/GOBRA NAWAPARA ABH/Gobra
19-02-2022 Nawapar/190222 2000.00 129517.83 3599
POS/FL Premium Shop
20-02-2022 T/dhRAIPUR/200222/21:24 710.00 128807.83 3599
ATM-CASH/NAWAPARA -
22-02-2022 RAJ/RAIPUR/220222 10000.00 118807.83 3599

23-02-2022 ECOM PUR/IRCTC/9560604733/230222/04:41 1706.24 117101.59 3599

ATM-CASH/BHANPURI
24-02-2022 CHOWK/RAIPUR/240222 10000.00 107101.59 3599
ATM-CASH/BHANPURI
24-02-2022 CHOWK/RAIPUR/240222 10000.00 97101.59 3599
ATM-CASH/BHANPURI
24-02-2022 CHOWK/RAIPUR/240222 5000.00 92101.59 3599
ECS/feb salary 2022/C022256217763/AXIS
03-03-2022 BANK UTB 42200.00 134301.59 2567
04-03-2022 POS/AMAZON/2240920005/040322/15:02 179.00 134122.59 3599
ATM-CASH-
04-03-2022 AXIS/DPRH303801/9989/040322/GARIABAND 5000.00 129122.59 3599

08-03-2022 ATM-CASH/GARIYABAND/RAIPUR/080322 5000.00 124122.59 3599

15-03-2022 ECOM PUR/CG State Powe/Raipur/150322/08:46 320.00 123802.59 3599
ACH-CR-mob allwance-NACH-C032260199114-
31-03-2022 C032260199 1000.00 124802.59 2567
ACH-CR-march salary-NACH-C032278427681-
31-03-2022 C032278427 42200.00 167002.59 2567

31-03-2022 CreditCard Payment 4616.00 162386.59 3599

ATM-
CASH/GARIABAND/BINDRANAWAGAR/310
31-03-2022 322 5000.00 157386.59 3599
919010073697181:Int.Pd:01-01-2022 to 31-03-
31-03-2022 2022 978.00 158364.59 3599

TRANSACTION TOTAL 224214.89 382579.48

CLOSING BALANCE 158364.59

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 Bank's deposits, such as savings, current,
fixed, recurring etc.* up to maximum amount of Rs 5 Lakh including principal &interest both* (*for exceptions and details please refer
http://www.dicgc.org.in/ )
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 ++++

Request From: 10.9.71.13