KIRAN KUMAR M

Joint Holder :- -
REALPAGE INDIA PVT LTD, 5TH FLOOR, BUILDING N
O 20, MINDSPACE
HYDERABAD Customer No :846733878
TELANGANA Scheme :PRIME SALARY ACCOUNT
500081 Currency :INR

Statement of Axis Account No :912010058516105 for the period (From : 01-08-2016 To : 31-07-2017)

Tran Date Chq No Particulars Debit Credit Balance Init.

Br

OPENING BALANCE 134.31

NEFT/CITIN16672732617/MUNUBHARTHI
01-08-2016 KIRAN KUMAR// UT 4000.00 4134.31 248

02-08-2016 IMPS/P2A/621508904167/919030022868/ 10000.00 14134.31 100

INB/CREDIT
02-08-2016 CARD/xxxxxxxxxxxx4265/431328874 10000.00 4134.31 553
MOB/MBR/ZYURJ32P0690/9550892868/rakshas
02-08-2016 i 50.00 4084.31 553

05-08-2016 PPR000800759745_EMI_05-08-2016 3853.00 231.31 245

BY CASH DEPOSIT-
08-08-2016 BNA/S3RH88101/6986/080816/ANDHRAP 105900.00 106131.31 553
BY CASH DEPOSIT-
08-08-2016 BNA/S3RH88101/6988/080816/ANDHRAP 19200.00 125331.31 553
BY CASH DEPOSIT-
08-08-2016 BNA/S3RH88101/6990/080816/ANDHRAP 71300.00 196631.31 553

09-08-2016 INB/IFT/M siva/TPARTY TRANSFER 170000.00 26631.31 553

IMPS/P2A/622219063161/5379046552CITI00000
09-08-2016 06/ 6505.75 20125.56 553
INB/433605702/HDFCBANK - BILLDESK/CC
12-08-2016 bill 20000.00 125.56 553
BY CASH DEPOSIT-
17-08-2016 BNA/T3RH137801/7077/170816/K.V.RAN 2500.00 2625.56 553
IMPS/P2A/623020994191/768010088970VYSA0
17-08-2016 007680/ 2505.75 119.81 553

01-09-2016 IMPS/P2A/624515904549/919030022868/axis 4000.00 4119.81 100

BY CASH DEPOSIT-
03-09-2016 BNA/S3RH10701/3/030916/RAJAHMU 100000.00 104119.81 553
BY CASH DEPOSIT-
03-09-2016 BNA/S3RH10701/5/030916/RAJAHMU 93000.00 197119.81 553
MOB/CCPMT/UJ22NWPE3426/524508XXXXX
05-09-2016 X4265/91903002 53883.10 143236.71 553
INB/438054511/HDFCBANK - BILLDESK/CC
06-09-2016 bill 71752.06 71484.65 553
INB/NEFT/AXIR162504088685/kiran CITI
06-09-2016 CC/cc bill 62816.74 8667.91 584

06-09-2016 PPR000800759745_EMI_05-09-2016 3853.00 4814.91 245

INB/438382312/CCAVENUE.COM /
07-09-2016 CHARGE/billnull 985.00 3829.91 553
07-09-2016 IMPS/P2A/625120226246/919030022868/ 700.00 4529.91 100
MOB/TPFT/KORUKONDA
07-09-2016 RAJEN/910010039005178 4500.00 29.91 553
NEFT/KKBKH16256730678/MANDA
12-09-2016 KRISHNAVENI/Payment 18000.00 18029.91 248
IMPS/P2A/625618013887/5379046552CITI00000
12-09-2016 06/ 12005.75 6024.16 553

14-09-2016 NEFT/MB/AXMB162585480033/Rajender 6000.00 24.16 865

 912010058516105:Int.Pd:26-06-2016 to 30-09-
30-09-2016 2016 91.00 115.16 553

05-10-2016 IMPS/P2A/627901817614/919030022868/ 4000.00 4115.16 100

05-10-2016 PPR000800759745_EMI_05-10-2016 3853.00 262.16 245

MOB/MBR/HA2HUHW16618/9989386860/buddi
13-10-2016 ofc 50.00 212.16 553

14-10-2016 IMPS/P2A/628820947636/919030022868/ 2200.00 2412.16 100

INB/CREDIT
14-10-2016 CARD/xxxxxxxxxxxx4265/445754339 2374.00 38.16 553
15-10-2016 Service Tax @15.00% on Charge 2.25 35.91 553
15-10-2016 Consolidated Charges for A/c 15.00 20.91 553
BY CASH DEPOSIT-
24-10-2016 BNA/S3RH23501/9805/241016/HYDERAB 28000.00 28020.91 553
NEFT/SBIN216298018546/SBI GLOBAL LINK
24-10-2016 SERVICES//AT 10000.00 38020.91 720
INB/CREDIT
25-10-2016 CARD/xxxxxxxxxxxx4265/447634570 28000.00 10020.91 553
IMPS/P2A/630010330325/5379046552CITI00000
26-10-2016 06/ 1005.75 9015.16 553
IMPS/P2A/630113518545/178510100071616AN
27-10-2016 DB0001785 2005.75 7009.41 553
IMPS/P2A/630312839389/5379046552CITI00000
29-10-2016 06/ 1005.75 6003.66 553
IMPS/P2A/630320904753/5379046552CITI00000
29-10-2016 06/ 905.75 5097.91 553

01-11-2016 IMPS/P2A/630623540109/919030022868/ 10000.00 15097.91 100

01-11-2016 INB/IFT/M siva/TPARTY TRANSFER 6000.00 9097.91 553

02-11-2016 NEFT/IR/AXIR163076045821/kiran CITI CC 5000.00 4097.91 246

05-11-2016 PPR000800759745_EMI_05-11-2016 3853.00 244.91 245

08-11-2016 IMPS/P2A/631305904850/919030022868/ 300.00 544.91 100
IMPS/P2A/631305974116/042910100057069AN
08-11-2016 DB0000429 505.75 39.16 553
IMPS/P2A/631609269266/919949410619/IB:
11-11-2016 DEPOSIT 2000.00 2039.16 100
IMPS/P2A/631612318441/5379046552CITI00000
11-11-2016 06/ 2005.75 33.41 553
IMPS/P2A/631617312794/919949410619/MB
11-11-2016 DEPOSIT 13000.00 13033.41 100
INB/NEFT/AXIR163179181000/kiran CITI
12-11-2016 CC/Citi CC bi 13000.00 33.41 2088
IMPS/P2A/632218803718/918019953261/MB
17-11-2016 AJAYS AMT 5000.00 5033.41 100
17-11-2016 INB/452474520/HDFCBANK - BILLDESK/NA 859.00 4174.41 553
IMPS/P2A/632219129357/5379046552CITI00000
17-11-2016 06/ 4005.75 168.66 553

30-11-2016 IMPS/P2A/633522583286/919030022868/ 28000.00 28168.66 100

INB/CREDIT
30-11-2016 CARD/xxxxxxxxxxxx4265/455201781 24000.00 4168.66 553

05-12-2016 PPR000800759745_EMI_05-12-2016 3853.00 315.66 245

MOB/MBR/JU335GPN3897/9133593029/budank
08-12-2016 ay 30.00 285.66 553
08-12-2016 INB/457365782/AXIS MOBILE RECHARGE/ 30.00 255.66 553
08-12-2016 INB/457366279/AXIS MOBILE RECHARGE/ 30.00 225.66 553
NEFT/N343160216572594/JYOTH SINGH
08-12-2016 KOHLI 6000.00 6225.66 1579

09-12-2016 INB/NEFT/AXIR163445902439/Rajender 6000.00 225.66 133

12-12-2016 MOB/MBR/Z82EY3P77719/9550892868/rakshasi 50.00 175.66 553
EURONET ICON/MOB RECHARGE
13-12-2016 REFUND_08.12.2016 30.00 205.66 100
EURONET ICON/MOB RECHARGE
13-12-2016 REFUND_08.12.2016 30.00 235.66 100
IMPS/P2A/636118505747/919030022868/INETI
26-12-2016 MPS00019 4000.00 4235.66 100

27-12-2016 INB/NEFT/AXIR163620034477/kiran CITI CC 4000.00 235.66 490

912010058516105:Int.Pd:01-10-2016 to 31-12-
31-12-2016 2016 18.00 253.66 553
02-01-2017 MOB/MBR/4IG4YTFZ0947/9550892868/rakshasi 50.00 203.66 553

02-01-2017 IMPS/P2A/700208715748/919030022868/ 21500.00 21703.66 100

02-01-2017 INB/NEFT/AXIR170021776227/Madhuri 1500.00 20203.66 1327

INB/CREDIT
02-01-2017 CARD/xxxxxxxxxxxx4265/462963671 20000.00 203.66 553

03-01-2017 244121 By Clg 244121 SBH HYDERABAD 20000.00 20203.66 2568

05-01-2017 INB/NEFT/AXIR170053144331/kiran CITI CC 8000.00 12203.66 245

05-01-2017 INB/464001950/HDFCBANK - BILLDESK/NA 8000.00 4203.66 553

05-01-2017 PPR000800759745_EMI_05-01-2017 3853.00 350.66 245

MOB/MBR/W37DTKFN0291/9550892868/raksh
06-01-2017 asi 100.00 250.66 553
21-01-2017 Consolidated Charges for A/c 15.00 235.66 553
21-01-2017 Service Tax @15.00% on Charge 2.25 233.41 553
MOB/MBR/YS6DZZ0G5561/9133593029/budan
23-01-2017 kay 48.00 185.41 553
MOB/MBR/61EMHDMW7872/9133593029/buda
28-01-2017 nkay 50.00 135.41 553
IMPS/P2A/703211932812/919030022868/To Citi
01-02-2017 CC bi 5800.00 5935.41 100

01-02-2017 INB/NEFT/AXIR170320891569/kiran CITI CC 5824.00 111.41 1868

01-02-2017 470912 By Clg 470912 SBH HYDERABAD 40000.00 40111.41 2568

IMPS/P2A/703516765562/032910027002227AN
04-02-2017 DB0000329 30005.75 10105.66 553
IMPS/P2A/703519810037/5379046552CITI00000
04-02-2017 06/ 2005.75 8099.91 553
IMPS/P2A/703612899146/62423538866SBHY00
06-02-2017 21149/ 5005.75 3094.16 553

06-02-2017 IMPS/P2A/703618587196/919030022868/ 1000.00 4094.16 100

06-02-2017 PPR000800759745_EMI_05-02-2017 3853.00 241.16 245

IMPS/P2A/705813893798/919030022868/INETI
27-02-2017 MPS00023 25800.00 26041.16 100

28-02-2017 IMPS/P2A/705911494083/919030022868/ 2000.00 28041.16 100

IMPS/P2A/706016871807/5379046552CITI00000
01-03-2017 06/ 1000.00 27041.16 553

02-03-2017 INB/NEFT/AXIR170618849776/kiran CITI CC 15152.89 11888.27 1729

NEFT/ANDBN17205825596/VUDUM
03-03-2017 RAJESH//ATTN/ 25000.00 36888.27 1164
MOB/CCPMT/FHNUYXW82425/524508XXXX
04-03-2017 XX4265/91903002 30000.00 6888.27 553
IMPS/P2A/706318687284/5379046552CITI00000
04-03-2017 06/ 1505.75 5382.52 553
IMPS/P2A/706318691321/038605002168ICIC000
04-03-2017 0386/ 1000.00 4382.52 553
06-03-2017 IMPS/P2A/706421962640/919030022868/ 1000.00 5382.52 100

06-03-2017 NEFT/MB/AXMB170659842588/kiran CITI 1000.00 4382.52 720

06-03-2017 PPR000800759745_EMI_05-03-2017 3853.00 529.52 245

AXMOB/MBR/BITPTIBG6281/91201005851610
06-03-2017 5/mamagaru 25.00 504.52 553
IMPS/P2A/706519130914/5379046552CITI00000
06-03-2017 06/ 400.00 104.52 553
NEFT/N066170256056190/JYOTH SINGH
07-03-2017 KOHLI 4000.00 4104.52 327
IMPS/P2A/706615350028/5379046552CITI00000
07-03-2017 06/ 4005.75 98.77 553
AXMOB/MBR/2J7TIA4K5343/91201005851610
13-03-2017 5/rakshasi 50.00 48.77 553

14-03-2017 IMPS/P2A/707316349218/919030022868/ 2000.00 2048.77 100

IMPS/P2A/707316958244/178510100071616AN
14-03-2017 DB0001785 2005.75 43.02 553

15-03-2017 IMPS/P2A/707416388409/919030022868/ 20000.00 20043.02 100

IMPS/P2A/707416245356/62423538866SBHY00
15-03-2017 21149/ 20005.75 37.27 553

15-03-2017 IMPS/P2A/707418393788/919030022868/ 5000.00 5037.27 100

IMPS/P2A/707418283447/62423538866SBHY00
15-03-2017 21149/ 5005.75 31.52 553
INB/IFT/KORUKONDA RAJENDRA/TPARTY
25-03-2017 TRANSFER 5000.00 5031.52 538
IMPS/P2A/708415363170/5379046552CITI00000
25-03-2017 06/ 5005.75 25.77 553

31-03-2017 IMPS/P2A/709016960520/919030022868/ 5000.00 5025.77 100

MOB/TPFT/KORUKONDA
31-03-2017 RAJEN/910010039005178 5000.00 25.77 553
912010058516105:Int.Pd:01-01-2017 to 31-03-
31-03-2017 2017 36.00 61.77 553

03-04-2017 IMPS/P2A/709115075281/919030022868/ 6200.00 6261.77 100

IMPS/P2A/709115676126/032910027002227AN
03-04-2017 DB0000329 2205.75 4056.02 553

05-04-2017 PPR000800759745_EMI_05-04-2017 3853.00 203.02 245

AXMOB/MBR/GBWVPR2G8138/912010058516
10-04-2017 105/rakshasi 50.00 153.02 553

10-04-2017 IMPS/P2A/710018291473/919441150830/Test 3800.00 3953.02 100

10-04-2017 INB/485793129/SBI CARD (BILLDESK)/NA 3800.00 153.02 553

13-04-2017 IMPS/P2A/710309339226/919030022868/Test 600.00 753.02 100
13-04-2017 NEFT/MB/AXMB171031612872/madhava reddy 750.00 3.02 1314
15-04-2017 Service Tax @15.00% on Charge .39 2.63 553
15-04-2017 Consolidated Charges for A/c 2.63 .00 553
NEFT/1192838839/CHITTI KRISHNA REDDY
19-04-2017 GOLUGURI/Loan 4000.00 4000.00 002

19-04-2017 INB/487570006/HDFCBANK - BILLDESK/NA 3900.00 100.00 553

24-04-2017 INB/488371963/AXIS MOBILE RECHARGE/ 40.00 60.00 553

25-04-2017 IMPS/P2A/711519631857/919030022868/ 6400.00 6460.00 100

26-04-2017 INB/NEFT/AXIR171164504649/kiran CITI CC 6400.00 60.00 004

01-05-2017 IMPS/P2A/712110452366/919030022868/ 40000.00 40060.00 100

01-05-2017 INB/489862833/HDFCBANK - BILLDESK/NA 30000.00 10060.00 553

 IMPS/P2A/712313561644/50100107417540HDF
03-05-2017 C0001990/ 5005.75 5054.25 553

04-05-2017 IMPS/P2A/712412752070/919441150830/Test 5000.00 10054.25 100

04-05-2017 IMPS/P2A/712412752192/919441150830/Test 4900.00 14954.25 100

04-05-2017 NEFT/MB/AXMB171246972857/kiran CITI CC 10000.00 4954.25 1334

IMPS/P2A/712512267592/919030022868/P2BOT
05-05-2017 P_9D9B2F 5000.00 9954.25 100
SMS/CCP/EBF000948738/524508XXXXXX4265
05-05-2017 /050517 3072.00 6882.25 553
IMPS/P2A/712513148339/5379046552CITI00000
05-05-2017 06/ 3000.75 3881.50 553

05-05-2017 PPR000800759745_EMI_05-05-2017 3853.00 28.50 245

18-05-2017 IMPS/P2A/713814584048/919030022868/ 500.00 528.50 100
IMPS/P2A/713814310717/038605002168ICIC000
18-05-2017 0386/ 500.00 28.50 553
20-05-2017 Service Tax @15.00% on Charge 1.86 26.64 553
20-05-2017 Consolidated Charges for A/c 12.37 14.27 553

01-06-2017 IMPS/P2A/715210632383/919030022868/ 30000.00 30014.27 100

01-06-2017 INB/496421816/HDFCBANK - BILLDESK/NA 30000.00 14.27 553

05-06-2017 IMPS/P2A/715516988998/919030022868/ 3850.00 3864.27 100

05-06-2017 PPR000800759745_EMI_05-06-2017 3853.00 11.27 245

15-06-2017 IMPS/P2A/716621991524/919030022868/ 7000.00 7011.27 100

16-06-2017 INB/NEFT/AXIR171677999111/kiran CITI CC 7000.00 11.27 1019

23-06-2017 IMPS/P2A/717411258766/919030022868/ 2000.00 2011.27 553

IMPS/P2A/717411895486/517275447IDIB000G0
23-06-2017 10/ 2005.75 5.52 553
912010058516105:Int.Pd:01-04-2017 to 24-06-
24-06-2017 2017 7.00 12.52 553

01-07-2017 IMPS/P2A/718218605779/919030022868/ 4000.00 4012.52 553

INB/503826803/AXIS BANK CREDIT CARD -
05-07-2017 DIRECTPAY/ 3078.00 934.52 553

05-07-2017 IMPS/P2A/718610048045/919030022868/ 3000.00 3934.52 553

05-07-2017 PPR000800759745_EMI_05-07-2017 3853.00 81.52 245

IMPS/P2A/718910656120/919866386060/P2BOT
08-07-2017 P_C887FD 4900.00 4981.52 553
IMPS/P2A/718910669185/918639374674/P2BOT
08-07-2017 P_22782F 2944.00 7925.52 553

08-07-2017 INB/504669806/HDFCBANK - BILLDESK/NA 4000.00 3925.52 553

IMPS/P2A/718911235380/042910100057069AN
08-07-2017 DB0000429 3005.90 919.62 553
IMPS/P2A/720012153152/919030022868/comme
19-07-2017 nts 4900.00 5819.62 553
IMPS/P2A/720012714463/919030022868/comme
19-07-2017 nts 2000.00 7819.62 553

19-07-2017 NEFT/MB/AXMB172006461756/kiran CITI CC 7293.00 526.62 245

IMPS/P2A/720212443594/919866404000/comme
21-07-2017 nts 600.00 1126.62 553
INB/507418147/HMWSSB(BILLDESK)/Raj pwr
21-07-2017 billNA 290.00 836.62 553
INB/507418706/PAYTM MOBILE SOLUTIONS
21-07-2017 PVT LTD/ 217.35 619.27 553
 INB/507420056/PAYTM MOBILE SOLUTIONS
21-07-2017 PVT LTD/ 310.00 309.27 553
22-07-2017 GST @18% on Charge 2.70 306.57 553
22-07-2017 Consolidated Charges for A/c 15.00 291.57 553
INB/508187607/PAYTM MOBILE SOLUTIONS
25-07-2017 PVT LTD/ 235.40 56.17 553
AXMOB/MBR/VIVHQ5DW8733/912010058516
27-07-2017 105/270717 50.00 6.17 553

TRANSACTION TOTAL 866134.14 866006.00

CLOSING BALANCE 6.17

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 ++++