GUDAVALLI NANCHARAIAH

Joint Holder :- -
2-67,GUDURU MANDAL,KRISHNA

NEAR PEDANA
KRISHNA Customer No :840037494
ANDHRA PRADESH-INDIA Scheme :SAVINGS BANK - SALARY A/C
521366 Currency: INR

Statement of Axis Account No :919010049720996 for the period (From : 31-12-2021 To : 31-1-2022)

S No. Value Date Transaction Date Cheque Number Transaction Remarks Withdrawal Amount Deposit Balance (INR )
(INR ) Amount
(INR )

1 31/12/2020 31/12/2021 - BY SALARY .0.0 75405.00 75405.00

2 01/01/2021 01/01/2021 - Dcard Reisue chgs 200+ST24.72 224.72 0.0 75180.28

- BIL/000210339669/BILL 27000.0 0.0 48180.28

3 02/01/2021 02/01/2021 PAYMENT/437551168867401

4 02/01/2021 02/01/2021 - IIN/Bharti Airt/20210121151556/0 721.35 0.0 47458.93

5 03/01/2021 03/01/2021 - IIN/Bharti Airt/20210121152444/0 435.39 0.0 47023.54

05/01/2021 - CAM/CASH DEPOSIT/05-01- 0.0 9500.0 56523.54

6 05/01/2021 21/11:34:14/0

- BIL/000711640413/bill 9300.0 0.0 47223.54

7 06/01/2021 06/01/2021 payment/437551168867401

8 07/01/2021 07/01/2021 - BIL/9719345272/billpayment/542415106634 2800.00 44423.54

700

9 11/01/2021 11/01/2021 - TM/CASH WDL/11-01-21/0 8000.00 0.0 36423.54

10 15/01/2021 15/01/2021 - TM/CASH WDL/15-01-21/0 5000.00 0.0 31423.54

19/01/2021 19/01/2021 - NEFT-AXIR210337814842- 0.0 10000.0

11 41423.54
KYADARWAR DINESH-Tenk-913010

22/01/2021 21/01/2021 - BIL/000721608737/Bill 10000.0 0.0

12 payment/437551168867401 31423.54

24/01/2012 - EBA/NSE N 13291.5 0.0

13 24/01/2021 18132.04
2021022/20150202215641

27/01/2021 27/01/2021 - EBA/NSE N 115.24 0.0 18016.08

14
027054/20210202215642

15 29/01/2021 29/01/2021 - ATM/CASH WDL/29-01-21/0 8200.00 0.0 9816.08

30/01/2021 - EBA/NSE N 7484.01 0.0

16 30/01/2021 2332.79
019024/20210105093810

31/01/2021 31/01/2021 - 0.0 75405.00

17 77737.79
BY SALARY

01/02/2021 01/02/2021 - 8500.00. 0.0

18 69237.79
ATM/CASH WDL/01-02-21/0

07/02/2021 07/02/2021 - CAM/CASH DEPOSIT/07-02- 0.0 7000.0

19 62237.79
21/16:00:07/0

10/02/2021 10/02/2021 - BIL/000539227236/bill 9500.0 0.0 52737.79

20 payment/437551168867401

12/02/2021 12/02/2021 - BIL/000349234272/billpayment/34564 28000.0 0.0

21 24737.79
106634700

22 16/02/2021 11/06/2021 - Reimbursement & Final Settlement 0.0 1000.0 25737.79

18/02/2021 18/02/2021 - EBA/F&O/18-Feb- 021/20210214515735 2200.0 0.0 23537.79

23

21/02/2021 21/02/2021 - ATM/CASH WDL/21-02-21/0 5600.00 0.0

24 17937.79

23/02/2021 23/02/2021 - EBA/NSE N 1861.48 0.0

25 16076.31
023020/20210212230316

27/02/2021 27/02/2021 - IN/Bharti Airt/2021/2734567778/0 750.00 0.0

26 15326.31

27 27/02/2021 27/02/2021 - ATM/CASH WDL/27-02-21/0 5000.00 0.0 10326.31

28 27/06/2021 28/02/2021 - ECS RURAL ELE. CORP / 4366439 500.00 00.00 9826.31

29 01/03/2021 01/03/2021 - BY SALARY 0.0 75405.00 85231.31

30 01/032021 01/03/2021 - EBA/F&O/18-Feb- 021/202102124565 2456.00 0.0 82775.31

31 01/03/2021 01/03/2021 - Dcard Reisue chgs 200+ST24.72 224.72 0.0 82550.53

- BIL/000210339669/BILL 27000.0 0.0 55550.53

32 02/03/2021 02/03/2021 PAYMENT/437551168867401

33 02/03/2021 02/03/2021 - IIN/Bharti Airt/20210221151224/0 721.35 0.0 54829.18

34 03/03/2021 03/03/2021 - IIN/Bharti Airt/20210221152767/0 435.39 0.0 54393.79

05/03/2021 - CAM/CASH DEPOSIT/05-01- 0.0 9500.0 63893.79

35 05/03/2021 21/11:34:14/0
 - BIL/000511640413/bill 9300.0 0.0 54593.79
36 06/03/2021 06/03/2021 payment/437551168867401

37 07/03/2021 07/03/2021 - BIL/2719345272/billpayment/542415106634 2800.00 51793.79

700

38 10/03/2021 11/01/2021 - BIL/000721608737/Bill 9500.00 0.0 42293.79

payment/437551168867401

39 13/03/2021 13/03/2021 - TM/CASH WDL/13-03-21/0 5000.00 0.0 37293.79

14/03/2021 14/03/2021 - NEFT-AXIR210337814842- 0.0 10000.0

40 47293.79
KYADARWAR DINESH-Tenk-913010

15/03/2021 15/03/2021 - BIL/000651408737/Bill 10000.0 0.0

41 payment/437551168867401 37293.79

16/03/2021 - EBA/NSE N 12291.5 0.0

42 16/03/2021 25002.29
2021032/20210202117641

18/03/2021 18/03/2021 - ATM/CASH WDL/18-03-21/0 10000.00. 0.0 15002.29

43

44 28/03/2021 29/01/2021 - Bill/Aditya Hopital/7653343328-03-21/0 8200.00 0.0 6802.00

30/03/2021 - EBA/NSE N 5500.00 0.0

45 30/03/2021 1302.00
019024/20210105093810

31/03/2021 31/03/2021 - 0.0 75405.00

46 76707.00
BY SALARY

47 01/04/2021 01/04/2021 - ATM/CASH WDL/01-04-21/0 0.0 4500.00 72707.00

48 02/04/2021 02/04/2021 - Dcard Reisue chgs 200+ST24.72 224.72 0.0 71982.28

- BIL/000410239669/BILL 27000.0 0.0 44982.28

49 03/04/2021 03/04/2021 PAYMENT/437551168867401

50 05/04/2021 05/04/2021 - IIN/Bharti Airt/20210121151556/0 721.35 0.0 44260.93

51 06/04/2021 06/04/2021 - IIN/Bharti Airt/20210121152444/0 435.39 0.0 43825.54

07/04/2021 - CAM/CASH DEPOSIT/05-01- 0.0 9500.0 53325.54

52 07/04/2021 21/11:34:14/0

- BIL/00065164041/bill 9300.0 0.0 44025.54

54 07/04/2021 07/04/2021 payment/437551168867401

55 08/04/2021 08/04/2021 - BIL/67564895445/billpayment/54241510663 2800.00 41225.54

4700

56 17/04/2021 17/04/2021 - AMAZON 8000.00 0.0 38225.54

BILLPAY/0345674455/1104.21/0

57 24/04/2021 24/04/2021 - ATM/CASH WDL/24-04-21/0 9000.00 0.0 24225.54

26/04/2021 26/04/2021 - NEFT-AXIR210337814842- 0.0 10000.0

58 34225.54
KYADARWAR DINESH-Tenk-913010

27/04/2021 27/04/2021 - BIL/000671608737/Bill 10000.0 0.0

59 payment/437551168867401 24225.54

28/04/2021 - AMAZON 20291.5 0.0

60 28/04/2021 3934.04
BILLPAY/HOSIERS202104987
5

29/04/2021 29/04/2021 - EBA/NSE N 115.24 0.0 3818.08

62
027054/20210202215642

63 29/04/2021 29/04/2021 - ATM/CASH WDL/29-04-21/0 3000.00 0.0 818.08

30/04/2021 - IN/Bharti 721.35 0.0

64 30/04/2021 96.75
Airt/20210221151224/0

30/04/2021 30/04/2021 - 0.0 75405.00

65 75501.75
BY SALARY

01/05/2021 01/05/2021 - 4000.00. 0.0

66 71501.75
ATM/CASH WDL/01-05-21/0

07/05/2021 07/05/2021 - BIL/569110110011505/bill 5678.00. 0.0

67 65823.75
payment/356895556

14/05/2021 14/05/2021 - BIL/002339227236/bill 9500.0 0.0 56323.75

68 payment/437551168867401

16/05/2021 16/05/2021 - BIL/000349234272/billpayment/34564 28000.0 0.0

69 28323.75
106634700

70 18/05/2021 18/05/2021 - Reimbursement & Final Settlement 0.0 1000.0 29323.75

20/05/2021 20/05/2021 - EBA/F&O/20-May- 020/20210514515735 2200.0 0.0 27123.75

71

24/05/2021 24/05/2021 - ATM/CASH WDL/24-05-21/0 8000.00 0.0

72 19123.75

25/05/2021 25/05/2021 - EBA/NSE N 1861.48 0.0

73 17262.27
074025/20210212230316

28/05/2021 27/08/2021 - IN/Bharti Airt/2021/2734567778/0 723.35 0.0

74 16538.92

75 29/05/2021 29/05/2021 - ATM/CASH WDL/29-05-21/0 5000.00 0.0 11538.92

76 31/05/2021 31/05/2021 - ECS RURAL ELE. CORP / 43664654 500.00 .0.0 11038.92

77 31/05/2021 31/05/2021 - ATM/CASHWDL/29.05.2021 7500.00 0.0 3538.92

78 31/052021 31/05/2021 - 0.0 75405.00 78943.92 0.0

BY SALARY
 79 01/06/2021 01/06/2021 - Dcard Reisue chgs 200+ST24.72 224.72 0.0 78719.02

- BIL/010710439669/BILL 27000.0 0.0 51710.02

80 02/06/2021 02/06/2021 PAYMENT/437551168867401

81 03/06/2021 03/06/2021 - IIN/Bharti Airt/2021062115671224/0 721.35 0.0 50997.85

82 05/06/2021 05/06/2021 - IIN/Bharti Airt/2021062115243/0 435.39 0.0 50562.46

05/06/2021 - CAM/CASH DEPOSIT/05-06- 0.0 9500.0 60062.46

83 05/06/2021 21/11:34:14/0
84 05.06.2021 05.06.2021 EMN/MTML/20210634423556/0 5640.00 0.0 544 22.46
85 07/06/2021 07/06/2021 - ATM/CASH WDL/07-06-21/0 7868.00 4500.00 46554.46

86 10/06/2021 10/06/2021 - MTNL/MM/098674523289443 1234.72 0.0 45319.74

- MBBILL/56783944/BILL 7000.0 0.0 38319.74

87 13/06/2021 13/06/2021 PAYMENT/56783233232

88 15/06/2021 15/06/2021 - IIIN/Jio Recharge/202113087232 4999 0.0 33320.74

89 16/06/2021 16/06/2021 - Electricity/Bill /6456343099432 2450.00 0.0 30870.74

17/06/2021 - NML/GMR/9823232232/11.59. 9876.00 0.0 20994.74

90 17/06/2021 00

- BIL/872329343434/bill 9300.0 0.0 11694.74

91 18/06/2021 18/06/2021 payment/437551168867401

92 19/06/2021 19/06/2021 - BIL/7986573489/billpayment/542415106634 2800.00 8894.74

700

93 17/06/2021 17/06/2021 - ECOM/BILLPAY/543634343/1104.21/0 6000.00 0.0 2894.74

94 19/06/2021 19/06/2021 - ATM/CASH WDL/19-06-21/0 1000.00 0.0 1894.74

25/06/2021 26/06/2021 - NEFT-AXIR210337814842- 0.0 10000.0

95 11894.74
KYADARWAR DINESH-Tenk-913010

27/06/2021 27/04/2021 - BILL/7654671608737/Bill 10000.0 0.0

96 payment/437551168867401 1894.74

29/06/2021 - CTEL/BILLPAY/HOSIERS202 1250.00 0.0

97 29/06/2021 644.74
1049875

30/06/2021 30/06/2021 - MNL/GHT N 400.00 0.0 244.74

98
0877054/2021060225679

99 30/06/2021 30/06/2021 - 0.0 75405.00 75649.74

BY SALARY
1

01/07/2021 - MEMO 1800.00 0.0

100 01/07/2021 73849.74
NML/202107531224/0

01/07/2021 01/07/2021 - 4500.00 .00

101 68989.74
BILL/7689545565/OMG
RESTUARENT 01-07-2021

02/07/2021 02/07/2021 - 7600.00. 0.0

102 61389.74
ATM/CASH WDL/02-07-21/0

03/07/2021 03/07/2021 - BIL/569110110011505/bill 7687.00. 0.0

103 53702.74
payment/876543323234

07/07/2021 07/07/2021 - BIL/0078434675455/bill 9500.0 0.0 44202.74

104 payment/437551168867401

08/07/2021 08/07/2021 - FMN/TYU0657345442422/07072021/0 8600.00 0.0

105 35602.74

106 13/07/2021 13/07/2021 - ATM/CASHWDL/13-07-21 6000.00 1000.0 29602.74

14/07/2021 14/07/2021 - TTD/F&O/14-JUL- 020/202107147896 2200.0 0.0 27402.74

107

16/07/2021 16/07/2021 - ATM/CASH WDL/16-07-21/0 5000.00 0.0

108 22402.74

18/07/2021 18/07/2021 - WAV/BILL/074025/202102122 7000.00 0.0

109 15402.74
30316

20/07/2021 20/07/2021 - RLY/TNU0673345456545420072021/0 0.0

110 12902.74
.2500.00

111 22/07/2021 22/07/2021 - ATM/CASH WDL/22-07-21/0 6000.00 0.0 6902.74

112 23/07/2021 23/07/2021 - CTC/ ELE. CORP / 67894564 500.00 .0.0 6402.74

113 25/07/2021 25/07/2021 - ATM/CASHWDL/25.07.2021 4000.00 0.0 2402.74

114 29/07/2021 29/07/2021 - 1500.00 .0.0 902.74

MNTL/00985677645566290720
21

- RIMNL/076674543455/BILL 550.00 0.0 352.74

115 30/07/2021 30/07/2021 PAYMENT/437551168867401

116 30/07/2021 30/07/2021 - IBY SALARY 75405.00 75052.26

117 31/07/2021 31/07/2021 - ATM/CASHWDL/31.07.2021 10000.00 0.0 65052.26

05/08/2021 - MMTL/06784534545/05082021 6700.00 0.0 58352.26

118 05/08/2021
119 09.08.2021 09.08.2021 EMN/MTML/20210874423556/0 5640.00 0.0 52712.26
120 15/08/2021 15/08/2021 - ATM/CASH WDL/15-08-21/0 8000.00 4500.00 44712.26

121 16/08/2021 16/08/2021 - AMAZON/BILL/876434316821 13.44 5600.00 0.0 39112.26

- ZMNTBL/96756565/MGL 7000.0 0.0 32112.26

122 19/08/2021 19/08/2021 PAYMENT/76534343

123 20/08/2021 20/08/2021 - IIIN/Jio Recharge/202120087232 789.00 0.0 31323.26

 124 24/08/2021 24/08/2021 - Electricity/Bill /6456343099432 3600.00 0.0 27723.26

27/08/2021 - NML/GMR/021345545454656/ 5600.00 0.0 22123.26

125 27/08/2021 12.59.00

- BIL/96545555666/bill 9300.0 0.0 12623.26

126 28/08/2021 28/08/2021 payment/437551168867401

127 29/08/2021 29/08/2021 - AMAZON/BILL895565565629082021 4500.00 8123.26

12.35

128 30/08/2021 30/08/2021 - ECOM/BILLPAY/745665656534/1104.21/ 6000.00 0.0 2123.26

0

129 31/08/2021 31/08/2021 - ATM/CASH WDL/31-08-21/0 1000.00 0.0 1123.26

31/08/2021 31/08/2021 - BY SALARY 0.0 75405.00

130 76528.26

01/09/2021 01/09/2021 - ATM/CASH WDL/01-09-21/0 10000.0 0.0

131 66528.26

05/09/2021 - NML/GMR/0567345343443443 2550.00 0.0

132 05/09/2021 63978.26
34/07.59.00

09/09/2021 09/09/2021 - MEMO 3500.00 0.0 60478.26

133
NML/20210943566667/0

134 12/09/2021 12/092021 - 7890.00 .0.0 52588.26

ECMR/5678799978787/BILL/34567767

15/09/2021 - 4899.00 0.0

135 15/09/2021 47689.26
BILL/83453434545454455202
107531224/NML
SPL/150921678

17/09/2021 17/09/2021 - 8678.00 .00

136 39011.26
BILL/0067554545/RAGHAVE
NDRA RESTUARENT
20210917

19/09/2021 19/09/2021 - 9000.00. 0.0

137 30011.26
ATM/CASH WDL/19-09-21/0

22/09/2021 22/09/2021 - EKART/213445556789555/bill 9800.00. 0.0

138 20211.26
payment/104565562

24/09/2021 24/09/2021 - ELE/86976956565/Bill/000434325563365 4500.00 0.0 15711.26

139 5 12.58.00

29/09/2021 29/09/2021 - FMN/TYU05633498657/029092021/0 8789.00 0.0

140 6922.26

141 30/09/2021 30/09/2021 - ATM/CASHWDL/30-09-21 6000.00 0.0 922.26

30/09/2021 30/09/2021 - BY SALARY 0.0 75405.00 76327.26

142

01/10/2021 01/10/2021 - ATM/CASH WDL/01-10-21/0 10000.00 0.0

143 66327.26

03/10/2021 03/10/2021 - MBTL/BILL/5678977/2021101 8000.00 0.0

144 58327.26
2345666

04/10/2021 04/10/2021 - ELE/BILL/073345456545420072021/0 0.0

145 52827.26
20210410 12,45 .5500.00

146 07/10/2021 07/10/2021 - ATM/CASH WDL/07-10-21/0 9000.00 0.0 43827.26

147 10/10/2021 10/10/2021 - GNRL/ 68965644454/. CORP / 20211010 7899.00 .0.0 35928.26
4.56.00
148 15/10/2021 15/10/2021 - EKART/O0677784345445554/2021151055 15000.00 0.0 20928.26
5577

149 18/10/2021 18/10/2021 - 6000.00 .0.0 14928.26

ATM/CASH WDL/18-10-21/0

150 20/10/2021 20/10/2021 - Electricity/Bill 5600.00 0.0 27723.26

/6456343099432/345564541 23.05

24/10/2021 - MTNL/RTYG/874343534336/1 5600.00 0.0 9328.26

151 24/10/2021 09.59.00

- BIL/0056745423134/bill 9300.0 0.0 28.26

152 27/10/2021 27/10/2021 payment/437551168867401

153 30/10/2021 30/10/2021 - BY SALARY 0.0

75405.00 75433.26

154 31/10/2021 31/10/2021 - ATM/CASH WDL/31-10-21/0 0.0 10000.00 65433.26

155 01/11/2021 01/11/2021 - GHTML/099345534455/BILL/456564544 5000.00 0.0 60433.26

12.35.00

04/11/2021 04/11/2021 - AMAZON/567878765656/TML/945454 15678.00

156 44755.26
3323220210411

08/11/2021 08/11/2021 - ATM/CASH WDL/08-11-21/0 10000.0 0.0

157 34755.26

10/11/2021 - NILKAMA/TRG/56766432167/ 12550.00 0.0

158 10/11/2021 22205.26
20211022456

14/11/2021 14/11/2021 - MEMO 5500.00 0.0 16705.26

159
YUJ/78434999456/20211411
3.45.00

160 16/11/2021 16/112021 - ATM/CASH WDL/16-11-21/0 10000.00 .0.0 6705.26

18/11/2021 - BILL/0045698723/NML 3500.00 0.0

161 18/11/2021 3205.26
SPL/3245446
 25/11/2021 25/11/2021 - 2000.00 .00
162 1205.26
BILL/2254674/RAGHAVEND
RA RESTUARENT 20211125

29/11/2021 29/11/2021 - 500.00. 0.0

163 705.26
ATM/CASH WDL/19-09-21/0

30/11/2021 20/11/2021 - TGAS/45657877/BTG/2021301 525.00. 0.0

164 180.26
123

30/11/2021 30/11/2021 - BY SALARY .0.0 75405.00 75585.26

165

01/12/2021 01/12/2021 - FMN/MTU005678898657/056789092021/ 9500.00 0.0

166 66085.26
0

167 02/12/2021 02/12/2021 - ATM/CASHWDL/02-12-21 7000.00 0.0

59085.26

04/12/2021 04/12/2021 - EC/61249898/MTY/20345665577 5678.00 .0.0 53407.26

168
/20211207 3.45

07/12/2021 07/12/2021 - EKART/00345675615/4356656/20210712 5400.00 0.0

169 48007.26
10.48.00

09/12/2021 09/12/2021 - MBTL/BILL/4378977/2021101 9000.00 0.0

170 39007.26
2345666

13/12/2021 13/12/2021 - ELE/BILL/5678454545/2021220210410 0.0

171 32507.26
01,45 6500.00

172 15/12/2021 15/12/2021 - ATM/CASH WDL/15-12-21/0 10000.00 0.0 22507.26

173 18/12/2021 18/12/2021 - GNRL/ 5678454777/CORP / 20211215 8000.00 .0.0 14507.26

6.56.00
174 24/12/2021 24/12/2021 - ANL/97667887788/BILL/2021123457/01 500.00 0.0 14007.26

175 27/12/2021 27/12/2021 - 7000.00 .0.0 7007.26

ATM/CASH WDL/27-12-21/0

29/12/2021 29/12/2021 - QWR/4559823/BILL/20212912 5700.00 0.0

176 1307.26
45983223 12.45.00

30/12/2021 30/12/2021 - ELE/BILL/0765451/126789562021305677 1000.00 0.0

177 307.26
7 12.59.00

178 31/12/2021 31/12/2021 - BY SALARY .00 75405.00 75712.26

179 31/12/2021 31/12/2021 - 10000.00 0.0 65712.00

ATM/CASH WDL/31-12-21/0
180 01/01/2022 01/01/2022 - BILL/345677887723/BILL 2500.00 0.0 63212.26
Payment/2022013457/01

181 04/01/2022 04/01/2022 - 8000.00 .0.0 55212.26

ATM/CASH WDL/-4-01-22/0

182 06/01/2022 06/012022 - Dcard Reisue chgs 200+ST24.72 500.00 .00 54712.26

183 09/01/2022 09/01/2022 - BIL/006572344459/bill 8300.00 0.0 46412.26

payment/437551168867401

- EBA/NSE N 019024/20210105093810 8000.0 0.0 38412.26

184 13/01/2022 13/01/2022

185 14/01/2022 14/01/2022 - ITMG/6578943/202114678998454/2022140 4567.00 0.0 33485.26

454
186 16/01/2022 16/01/2022 - EKART/FY564545666/2022160254354 7500.00 0.0 26345.26
12/0

18/01/2022 - ECE/09756563/BILL/20221803 3456.00 0.0 22889.26

187 18/01/2022 /TRH/4547677 12.34.00

- TGH/00092768992/bill 10300.00 0.0 12589.26

188 22/01/2022 22/01/2022 payment/5691101110011505

189 23/01/2022 23/01/2022 - ATM/CASH WDL/23-01-22/0 8500.00 4089.26

190 24/01/2022 24/01/2022 - MNR/345656666/MAR/202224 13.45.00 3000.00 0.0 1089.26

191 30/01/2022 30/01/2022 - BILL/456867676/MHJ/202230014587509 500.00 0.0 589.26

13.45.00

31/01/2022 31/01/2022 - BY SALARY 0.0 75405.00

192 75994.26
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 [email protected]
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