DUSHYANTHA N D

Joint Holder :- -
#47 SANGEETHA, MAHAVEER NAGAR HOSAPALYA KUMBA
LGUDU
BANGALORE Customer No :874458644
KARNATAKA-INDIA Scheme :PRESTIGE SALARY ACCOUNT
560074 Currency :INR

Statement of Axis Account No :917010039768564 for the period (From : 12-01-2020 To : 12-08-2020)

Tran Date Chq No Particulars Debit Credit Balance Init.

Br

OPENING BALANCE 9.96

NEFT/N013201034552974/BAJAJ FINANCE
13-01-2020 LIMITED 837/9 2000.00 2009.96 248
NEFT/VIJBH20013077063/DAYANANDA
13-01-2020 SAGAR UNIVERSITY 3330.00 5339.96 248

18-01-2020 INB/NEFT/AXIR200182847009/Geetha M 5000.00 339.96 1513

20-01-2020 INB/NEFT/AXIR200203079929/Geetha M 300.00 39.96 1513
NEFT/N020201040346707/BAJAJ FINANCE
20-01-2020 LIMITED 837/9 17000.00 17039.96 248

20-01-2020 INB/NEFT/AXIR200203166809/Basavaraju N R 10000.00 7039.96 1513

23-01-2020 INB/NEFT/AXIR200234503256/Geetha M 5000.00 2039.96 1513

UPI/P2A/002708473788/GEETHA
27-01-2020 M/Corporati/UPI 2000.00 4039.96 1513
NEFT/N027201045393225/BAJAJ FINANCE
27-01-2020 LIMITED 837/9 3000.00 7039.96 248

27-01-2020 INB/NEFT/AXIR200275360027/Dushyanth 7000.00 39.96 1513

31-01-2020 BRN-SALARY PAYMENT-SALARY 94142.00 94181.96 002

01-02-2020 INB/NEFT/AXIR200327042235/Geetha M 15000.00 79181.96 1513

03-02-2020 ECS/BAJAJ FINANCE LT/111119313851481 2482.00 76699.96 1513

05-02-2020 NACH-DR- TP ACH ICICI BANK 7041.00 69658.96 2567

INB/723695842/RATNAKAR BANK LIMITED
06-02-2020 CREDIT(BILLDE 153.00 69505.96 1513
06-02-2020 APB-BLPGCM82505DT0302-1286010881 152.90 69658.86 1579
06-02-2020 INB/723870327/PAYU.IN/ 480.39 69178.47 1513
06-02-2020 INB/723871288/PAYU.IN/ 282.39 68896.08 1513

08-02-2020 INB/NEFT/AXIR200390580427/Dushyanth 39000.00 29896.08 1513

08-02-2020 INB/NEFT/AXIR200390617931/Dushyanth 4000.00 25896.08 1513

09-02-2020 INB/NEFT/AXIR200400727521/Seema 2780.00 23116.08 1513

NEFT/SBIN120046719136/K
15-02-2020 MURTHI//ATTN/OFFICIAL 30000.00 53116.08 248
TRANSFER/TB/25-1410402738-
20-02-2020 57/KAMMAVARI/KSSEM164205 292.00 53408.08 248

26-02-2020 INB/IFT/Tattva School/TPARTY TRANSFER 27492.00 25916.08 1513

26-02-2020 INB/NEFT/AXIR200576422153/HDFC 1000.00 24916.08 1513

27-02-2020 INB/NEFT/AXIR200586850695/Geetha M 10000.00 14916.08 1513

27-02-2020 900077 CLG/900077/260220/INDUSIND BAN 767076.00 781992.08 2568

28-02-2020 INB/NEFT/AXIR200597092490/Prakash N G 7500.00 774492.08 1513

29-02-2020 INB/728708803/BAJAJ FINSERV(CCAVENUE)/ 200000.00 574492.08 1513

29-02-2020 INB/728708950/PAYU.IN/ 29000.00 545492.08 1513

29-02-2020 INB/728709030/PAYU.IN/ 49000.00 496492.08 1513

29-02-2020 BRN-SALARY PAYMENT-SALARY 71142.00 567634.08 002

02-03-2020 ECS/BAJAJ FINANCE LT/111119313851481 2713.00 564921.08 1513

IMPS/P2A/006208711087/917010039768564/020
02-03-2020 320 10005.90 574926.98 1513
IMPS/P2A/006208711087/Geetha/CORPORA/X5
02-03-2020 13503/ 10005.90 564921.08 1513

02-03-2020 INB/NEFT/AXIR200628179768/Geetha M 5000.00 559921.08 1513

02-03-2020 INB/729315197/BAJAJ FINSERV(CCAVENUE)/ 23941.00 535980.08 1513

05-03-2020 INB/NEFT/AXIR200659885643/Hareesh C K 1000.00 534980.08 1513

05-03-2020 NACH-DR- TP ACH ICICI BANK 7041.00 527939.08 2567

06-03-2020 INB/NEFT/AXIR200660898653/Hareesh C K 400000.00 127939.08 1513

INB/731175094/RATNAKAR BANK LIMITED
08-03-2020 CREDIT(BILLDE 52299.00 75640.08 1513

11-03-2020 INB/NEFT/AXIR200712877527/Hareesh C K 60000.00 15640.08 1513

13-03-2020 INB/NEFT/AXIR200733767735/Seema 2757.00 12883.08 1513

14-03-2020 INB/NEFT/AXIR200743881846/Geetha M 2000.00 10883.08 1513

RTGS/HDFCR52020031975140469/BAJAJHOU
19-03-2020 SINGFINANCELT 767076.00 777959.08 248

19-03-2020 INB/NEFT/AXIR200795586433/Hareesh C K 500000.00 277959.08 1513

19-03-2020 INB/NEFT/AXIR200795595106/Hareesh C K 239000.00 38959.08 1513

20-03-2020 APB-BLPGCM93655DT1503-1323869913 229.10 39188.18 1579

28-03-2020 INB/NEFT/AXIR200887893375/HDFC 5351.00 33837.18 1513

30-03-2020 BRN-SALARY PAYMENT-SALARY 79542.00 113379.18 002

917010039768564:Int.Pd:01-01-2020 to 31-03-
31-03-2020 2020 773.00 114152.18 1513

03-04-2020 ECS/BAJAJ HOUSING FI/H404HLT0299405 11052.00 103100.18 1513

03-04-2020 ECS/BAJAJ HOUSING FI/H404HHL0290281 28029.00 75071.18 1513

06-04-2020 APB-MSP for Ragi-0420280083498 31740.00 106811.18 1579

06-04-2020 NACH-DR- TP ACH ICICI BANK 7041.00 99770.18 2567

06-04-2020 INB/NEFT/AXIR200971134787/Dushyanth 75000.00 24770.18 1513

INB/737191821/RATNAKAR BANK LIMITED
08-04-2020 CREDIT(BILLDE 1989.00 22781.18 1513
11-04-2020 INB/NEFT/AXIR201022518601/Manjunatha 740.00 22041.18 1513

11-04-2020 INB/NEFT/AXIR201022524626/Manjunatha 21000.00 1041.18 1513

UPI/P2A/010217081030/GEETHA
11-04-2020 M/Corporati/Payment 10000.00 11041.18 1513

11-04-2020 INB/NEFT/AXIR201022544490/Manjunatha 10000.00 1041.18 1513

UPI/P2A/011944890004/GEETHA
28-04-2020 M/Corporati/Payment 2000.00 3041.18 1513
28-04-2020 INB/NEFT/AXIR201196430410/HDFC 2000.00 1041.18 1513

30-04-2020 BRN-SALARY PAYMENT-SALARY 90931.00 91972.18 002

02-05-2020 ECS/BAJAJ HOUSING FI/H404HHL0290281 25330.00 66642.18 1513

02-05-2020 ECS/BAJAJ HOUSING FI/H404HLT0299405 15662.00 50980.18 1513

05-05-2020 NACH-DR- TP ACH ICICI BANK 7041.00 43939.18 2567

INB/742538007/RATNAKAR BANK LIMITED
11-05-2020 CREDIT(BILLDE 474.70 43464.48 1513

29-05-2020 INB/NEFT/AXIR201505835749/HDFC 14000.00 29464.48 1513

UPI/P2A/015110696772/GEETHA
30-05-2020 M/Corporati/Payment 20000.00 49464.48 1513
NEFT/000181221880/DUSHYANTHA
30-05-2020 ND//OTH/OK 25000.00 74464.48 248

30-05-2020 BRN-SALARY PAYMENT-SALARY 94142.00 168606.48 002

NEFT/000181301552/DUSHYANTHA
30-05-2020 ND//OTH/OK 50000.00 218606.48 248

01-06-2020 INB/NEFT/AXIR201536814719/Kiran Kumar R 1000.00 217606.48 1513

01-06-2020 INB/NEFT/AXIR201536938569/Kiran Kumar R 167000.00 50606.48 1513

02-06-2020 ECS/BAJAJ HOUSING FI/H404HLT0299405 15662.00 34944.48 1513

02-06-2020 ECS/BAJAJ HOUSING FI/H404HHL0290281 25330.00 9614.48 1513

05-06-2020 NACH-DR- TP ACH ICICI BANK 7041.00 2573.48 2567

06-06-2020 INB/NEFT/AXIR201589238343/Geetha M 2500.00 73.48 1513

UPI/P2A/016520587105/GEETHA
13-06-2020 M/Corporati/Payment 2700.00 2773.48 1513

13-06-2020 INB/NEFT/AXIR201651893346/Seema 2734.00 39.48 1513

NEFT/N168201161272193/BAJAJ FINANCE
16-06-2020 LIMITED 191/1 10000.00 10039.48 248

16-06-2020 INB/NEFT/AXIR201682812548/Geetha M 10000.00 39.48 1513

UPI/P2A/016832775838/GEETHA
16-06-2020 M/Corporati/Payment 10000.00 10039.48 1513

16-06-2020 INB/749474799/BAJAJ FINSERV(CCAVENUE)/ 10000.00 39.48 1513

NEFT/N177201168160962/BAJAJ FINANCE
25-06-2020 LIMITED 191/1 10000.00 10039.48 248

25-06-2020 INB/NEFT/AXIR201775669739/Nayaz ullakhan 3900.00 6139.48 1513

26-06-2020 INB/NEFT/AXIR201785739496/HDFC 5700.00 439.48 1513

917010039768564:Int.Pd:01-04-2020 to 30-06-
30-06-2020 2020 229.00 668.48 1513
NEFT/N183201174155547/BAJAJ FINANCE
01-07-2020 LIMITED 191/1 40000.00 40668.48 248
UPI/P2A/018420031570/GEETHA
02-07-2020 M/Corporati/Payment 1500.00 42168.48 1513

02-07-2020 ECS/BAJAJ HOUSING FI/H404HLT0299405 15662.00 26506.48 1513

02-07-2020 ECS/BAJAJ HOUSING FI/H404HHL0290281 25330.00 1176.48 1513

02-07-2020 ECS/BAJAJ FINANCE LT/111119313851481 1.00 1175.48 1513

03-07-2020 INB/NEFT/AXIR201858364458/Geetha M 1000.00 175.48 1513

03-07-2020 BRN-SALARY PAYMENT-SALARY 75874.00 76049.48 002

 IMPS/P2A/018705507803/Unregist/CANARABA
05-07-2020 / 27000.00 103049.48 1513

06-07-2020 INB/NEFT/AXIR201889341557/Geetha M 20000.00 83049.48 1513

06-07-2020 INB/NEFT/AXIR201889368625/Dushyanth 20000.00 63049.48 1513

06-07-2020 NACH-DR- TP ACH ICICI BANK 7041.00 56008.48 2567

09-07-2020 INB/NEFT/AXIR201910840403/Dushyanth 30000.00 26008.48 1513

10-07-2020 INB/NEFT/AXIR201921568238/Dushyanth 20000.00 6008.48 1513

13-07-2020 INB/NEFT/AXIR201952111522/Seema 4180.00 1828.48 1513

15-07-2020 INB/NEFT/AXIR201973443393/Geetha M 1800.00 28.48 1513

NEFT/000189934996/DUSHYANTHA
20-07-2020 ND//OTH/OK 15000.00 15028.48 248

20-07-2020 INB/NEFT/AXIR202024976835/Ranganath 14820.00 208.48 1513

NEFT/000190022450/DUSHYANTHA
21-07-2020 ND//OTH/OK 20000.00 20208.48 248

21-07-2020 INB/NEFT/AXIR202035368227/Dushyanth 20000.00 208.48 1513

NEFT/000190676821/DUSHYANTHA
25-07-2020 ND//OTH/OK 10000.00 10208.48 248

25-07-2020 INB/NEFT/AXIR202076645847/Dushyanth 10000.00 208.48 1513

NEFT/N209201195973231/BAJAJ FINANCE
27-07-2020 LIMITED 191/1 30000.00 30208.48 248

28-07-2020 INB/NEFT/AXIR202107341369/HDFC 6280.00 23928.48 1513

28-07-2020 INB/NEFT/AXIR202107343725/Geetha M 5000.00 18928.48 1513

28-07-2020 INB/NEFT/AXIR202107345578/Dushyanth 10000.00 8928.48 1513

03-08-2020 ECS/BAJAJ FINANCE LT/111119313851481 645.00 8283.48 1513
NEFT/N216201202565875/BAJAJ FINANCE
03-08-2020 LIMITED 191/1 40000.00 48283.48 248

03-08-2020 BRN-SALARY PAYMENT-SALARY 75874.00 124157.48 002

03-08-2020 INB/NEFT/AXIR202169578990/Inthihas Pasha 5000.00 119157.48 1513

03-08-2020 INB/NEFT/AXIR202169591489/Dushyanth 30000.00 89157.48 1513

04-08-2020 INB/NEFT/AXIR202179723084/Prakash N G 22212.00 66945.48 1513

NEFT/000192182533/DUSHYANTHA
04-08-2020 ND//OTH/OK 100000.00 166945.48 248

04-08-2020 ECS/BAJAJ HOUSING FI/H404HHL0290281 25330.00 141615.48 1513

04-08-2020 ECS/BAJAJ HOUSING FI/H404HLT0299405 15662.00 125953.48 1513

05-08-2020 NACH-DR- TP ACH ICICI BANK 7041.00 118912.48 2567

05-08-2020 INB/NEFT/AXIR202180202722/Geetha M 10000.00 108912.48 1513

INB/NEFT/AXIR202180468888/janani
05-08-2020 Arumugam 44800.00 64112.48 1513

05-08-2020 INB/NEFT/AXIR202180531623/Ranganath 10540.00 53572.48 1513

07-08-2020 INB/NEFT/AXIR202201251576/Manu N C 3500.00 50072.48 1513

INB/760663631/RATNAKAR BANK LIMITED
07-08-2020 CREDIT(BILLDE 2045.46 48027.02 1513

10-08-2020 INB/NEFT/AXIR202232068249/S. Rathi 2000.00 46027.02 1513

11-08-2020 INB/NEFT/AXIR202242626644/Prakash N G 22870.00 23157.02 1513

11-08-2020 INB/NEFT/AXIR202242629584/Ranganath 4050.00 19107.02 1513

TRANSACTION TOTAL 2620653.84 2639750.90

CLOSING BALANCE 19107.02

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 ++++