Name :- GOWRI PRABHA KOYYA

Joint Holder :- -
1-4-259/4, KANAKADURGA NILAYAM, R.T.C WORK
SHOP ROAD, BHAVANIPURAM, KRISHNA,
KRISHNA-520012
ANDHRA PRADESH-INDIA
Statement of Account No - 427010100293808 for the period (From : 08-01-2019 To : 06-01-2020)

SRL NO Tran Date CHQNO PARTICULARS

1 10-01-2019 - UPI/P2A/901018762266/AXI1f2f6d44c3794be3a957d3ae
2 28-01-2019 - BY CASH DEPOSIT-BNA/T3RO190001/8560/280119/VIJAYAW
3 28-01-2019 - INB/NEFT/AXIR190289507121/S Rupavathi/Jan 19
4 04-02-2019 - BY CASH DEPOSIT-BNA/T3RO190001/1323/040219/VIJAYAW
5 04-02-2019 - IMPS/P2A/903513412902/919703116211/2monthsintere
6 04-02-2019 - BY CASH DEPOSIT-BNA/T3RO190001/1362/040219/VIJAYAW
7 04-02-2019 - INB/637697914/AXIS MOBILE RECHARGE/
8 04-02-2019 - INB/637698742/AXIS MOBILE RECHARGE/
9 04-02-2019 - POS/THE LONDON SHAKES/VIJAYAWADA/040219/19:37
10 05-02-2019 - PPR006901512582_EMI_05-02-2019
11 05-02-2019 - ATM-CASH/EPS_VIDHADAPURAM/VIJAYAWADA/050219
12 06-02-2019 - POS/VIJAYALAKSHMI ENT/VIJAYAWADA/060219/17:03
13 06-02-2019 - EURO_ICONNECT_MOB_REFUND 04-02-2019_637697914
14 08-02-2019 - POS/GREEN TRENDS LIME/VIJAYAWADA/080219/20:23
15 14-02-2019 - ARD/100031840797/XY7G4TVG
16 16-02-2019 - POS/MEDFORT HOSPITALS/VIJAYAWADA/160219/17:50
17 20-02-2019 - IMPS/P2A/905112036502/01091450000230HDFC0000109/
18 20-02-2019 - ATM-CASH/EPS_VIDHADAPURAM/VIJAYAWADA/200219
19 25-02-2019 - INB/NEFT/AXIR190568920205/S Rupavathi/5500
20 27-02-2019 - IMPS/P2A/905812022756/919703116211/Chittipeddamm
21 28-02-2019 - BY CASH DEPOSIT-BNA/T3RO190001/9585/280219/VIJAYAW
22 28-02-2019 - IMPS/P2A/905915433914/01091450000230HDFC0000109/
23 04-03-2019 - NEFT/SBIN619061264360/SBI LIFE INSURANCE CO LTD//A
24 05-03-2019 - PPR006901512582_EMI_05-03-2019
25 08-03-2019 - ATM-CASH-AXIS/DWCW190011/334/080319/VIJAYAWADA
26 11-03-2019 - INB/NEFT/AXIR190705109260/s/Refund amount of 50000
27 11-03-2019 - INB/NEFT/AXIR190705111252/S Rupavathi/Old bal
28 12-03-2019 - PPR006901512582
29 13-03-2019 - UPI/P2A/907222291232/SBI451f76c1ff4d4e3599c38f7b
30 16-03-2019 - UPI/P2A/907533180563/PTMc963c44cac42436680bfcd7b
31 18-03-2019 - ATM-CASH/NEAR SWATHI THEATR/VIJAYWADA/180319
32 18-03-2019 - ATM-CASH/NEAR SWATHI THEATR/VIJAYWADA/180319
33 18-03-2019 42937 FD 919040022351839
34 19-03-2019 - POS/RELIANCE/VIJAYAWADA/190319/20:00
35 19-03-2019 - POS/AISHWARYA PHARMAC/VIJAYAWADA/190319/20:29
36 29-03-2019 - 33593389/AXISMF /ADM
37 31-03-2019 - 427010100293808:Int.Pd:01-01-2019 to 31-03-2019
38 02-04-2019 - INB/651006294/AXIS MOBILE RECHARGE/
39 02-04-2019 - INB/651008346/AXIS MOBILE RECHARGE/
40 02-04-2019 - NEFT/IR/AXIR190921831754/K. Gowri Prab/Apr deposit
41 03-04-2019 - ATM-CASH-AXIS/DWCW190010/5415/030419/VIJAYAWADA
42 04-04-2019 - POS/MANASA FILLING ST/VIJAYAWADA/040419/15:31
43 05-04-2019 - ECOM PUR/Bigtree Enter/Mumbai/050419/14:11
44 08-04-2019 - POS/ADITHYA HOTELS/KRISHNA/080419/12:47
45 10-04-2019 - EURO_ICONNECT_MOB_REFUND_02-04-2019_651006294
46 10-04-2019 - EURO_ICONNECT_MOB_REFUND_02-04-2019_651008346
47 11-04-2019 - UPI/P2A/910111211352/SBI35c6b941a51544b4a9bbd3a7
48 11-04-2019 - REFUND/MANASA FILLING STATION\MANASA /DT.040419
49 13-04-2019 - GST @18% on Charge
50 13-04-2019 - Consolidated Charges for A/c
51 15-04-2019 - UPI/P2A/910430550947/YBL22e86e52cfc64c969f9edd36
52 17-04-2019 - UPI/P2A/910735299749/PTM24df8a668ab64ed78ee8066e
53 20-04-2019 - INB/NEFT/AXIR191108933742/S Rupavathi/April paym
54 20-04-2019 - ATM-CASH/+VIDYADHARAPURAM/KRISHNA/200419
55 22-04-2019 - INB/NEFT/AXIR191129355790/K. Gowri Prabha/Testing
56 24-04-2019 - BY CASH DEPOSIT-BNA/T3RO190001/3289/240419/VIJAYAW
57 24-04-2019 - INB/NEFT/AXIR191149884178/s prasada rao/Bal of 50
58 24-04-2019 - INB/NEFT/AXIR191149885038/S Rupavathi/Prabha amt
59 25-04-2019 - BY CASH DEPOSIT-BNA/T3RO190001/3855/250419/VIJAYAW
60 26-04-2019 - INB/NEFT/AXIR191160534619/S Rupavathi/April amt
61 02-05-2019 - SAK/CASH DEP/SAK118990485/1900/BY CASH
62 02-05-2019 - IMPS/P2A/912216706465/051510002767BKDN0610515/Re
63 03-05-2019 - ECOM PUR/Bigtree Enter/Mumbai/030519/10:25
64 11-05-2019 - GST @18% on Charge
65 11-05-2019 - Consolidated Charges for A/c
66 14-05-2019 - UPI/P2A/913464681593/YBL6134955df29f46d299208d2d
67 17-05-2019 - ECOM PUR/Bigtree Enter/Mumbai/170519/11:51
68 03-06-2019 - ECS/TA/TCFCD0454000010352083
69 03-06-2019 - ECS/TA/TCFCD0454000010352082
70 06-06-2019 - ATM-CASH/BOB/VIJAYWADA/060619
71 10-06-2019 - ECOM PUR/Bigtree Enter/Mumbai/100619/19:14
72 11-06-2019 - POS/CHENNUPATI/VIJAYWADA/110619/19:37
73 15-06-2019 - REFUND/CHENNUPATI\M G ROAD LABBIPET\V/DT.110619
74 15-06-2019 - UPI/P2A/916618079888/NANDIKA /State Ban/Payment
75 15-06-2019 - UPI/P2A/916618418061/BASA SIV/State Ban/Cheeti
76 18-06-2019 - ATM-CASH-AXIS/DWCW190011/2891/180619/VIJAYAWADA
77 19-06-2019 - POS/MANDEEZ/GUNTUR/190619/14:05
78 26-06-2019 - POS/SRI BALAJI GHEE S/VIJAYWADA/260619/17:59
79 30-06-2019 - 427010100293808:Int.Pd:01-04-2019 to 30-06-2019
80 01-07-2019 - SAK/CASH DEP/SAK130117778/1900/BY CASH self
81 01-07-2019 - INB/NEFT/AXIR191822536835/S Rupavathi/June payme
82 02-07-2019 - ECS/TA/TCFCD0454000010352082
83 02-07-2019 - ECS/TA/TCFCD0454000010352083
84 02-07-2019 - SAK/CASH DEP/SAK130402164/1900/BY CASH self
85 02-07-2019 - INB/NEFT/AXIR191833089815/A srinivas Rao/Rent june
86 05-07-2019 - UPI/P2A/918635463584/SADI SIVA/HDFC BANK/NA
87 09-07-2019 - POS/RAVINDRA OIL COMP/VIJAYAWADA/090719/13:32
88 10-07-2019 - BRN-BY CASH SELF
89 10-07-2019 - POS/RELIANCE/VIJAYAWADA/100719/13:18
 90 10-07-2019 - UPI/P2A/919120841494/BASA SIV/State Ban/Cheeti
91 12-07-2019 - INB/NEFT/AXIR191937736069/Nalanda Vidya/Chandana f
92 13-07-2019 - POS/ARVIND LIFESTYLE/VIJAYAWADA/130719/18:20
93 13-07-2019 - GST @18% on Charge
94 13-07-2019 - Consolidated Charges for A/c
95 17-07-2019 - ATM-CASH-AXIS/BWCW334502/8944/170719/VIJAYAWADA
96 18-07-2019 - ATM-CASH-AXIS/DWCW190011/24/180719/VIJAYAWADA
97 20-07-2019 - INB/NEFT/AXIR192019940756/Ratan satya/Testing
98 20-07-2019 - IMPS/P2A/920116709858/Ratan /PaytmPa/X128289/Att
99 30-07-2019 - INB/NEFT/AXIR192112530436/K. Gowri Prabha
100 31-07-2019 - POS/AKSHAYA BOOKS COR/KRISHNA/310719/19:15
101 02-08-2019 - ECS/TA/TCFCD0454000010352082
102 02-08-2019 - ECS/TA/TCFCD0454000010352083
103 02-08-2019 - POS/RELIANCE/VIJAYAWADA/020819/19:05
104 03-08-2019 - BY CASH DEPOSIT-BNA/DWRO190003/5147/030819/VIJAYAW
105 03-08-2019 - POS/RAVINDRA OIL COMP/KRISHNA/030819/12:13
106 03-08-2019 - IMPS/P2A/921512408058/A srin/DENABAN/X002767/Ren
107 03-08-2019 - INB/NEFT/AXIR192154802501/K. Gowri Prabha
108 04-08-2019 - INB/680685332/AXIS MOBILE RECHARGE/
109 04-08-2019 - POS/ROOVY/VIJAYAWADA/040819/20:20
110 07-08-2019 - REFUND/RAVINDRA OIL COMPANY/03-AUG-19
111 09-08-2019 - UPI/P2A/922114376877/BASA SIV/State Ban/Cheeti
112 12-08-2019 - POS/THE ANDHRA ENGIN/VIJAYAWADA/120819/12:19
113 12-08-2019 - ATM-CASH/BANDARU ROAD KRISH/Vijayawada/120819
114 12-08-2019 - POS/BRAND FACTORY/VIJAYAWADA/120819/16:52
115 12-08-2019 - POS/TIPSY TOPSY WEAR/VIJAYWADA/120819/17:52
116 12-08-2019 - POS/TEMPTATIONS/VIJAYAWADA/120819/19:08
117 14-08-2019 - POS/LIFE STYLE./VIJAYAWADA/140819/14:08
118 15-08-2019 - ARD/100035566817/XAZVMFQM
119 16-08-2019 - POS/SRI BALAJI GHEE S/VIJAYWADA/160819/18:44
120 16-08-2019 - ATM-CASH/UBI CHITTINAGAR/KRISHNA/160819
121 20-08-2019 - REFUND/THE ANDHRA ENGIN\L N/12-AUG-19
122 23-08-2019 - POS/PVP VIJAYWADA/VIJAYAWADA/230819/14:53
123 23-08-2019 - POS/PANTALOONS FASHIO/VIJAYWADA/230819/19:26
124 24-08-2019 - ATM-CASH/BOB/VIJAYWADA/240819
125 24-08-2019 - CASH-REVERSAL-ATM/923619009587/240819/19:03
126 28-08-2019 - ATM-CASH/BHAVANIPURAM/VIJAYAWADA/280819
127 30-08-2019 - UPI/P2A/924221071583/KOYYA SRI/HDFC BANK/Transfe
128 31-08-2019 - ATM-CASH-AXIS/DWCW190010/5942/310819/VIJAYAWADA
129 31-08-2019 - ATM-CASH-AXIS/DWCW190010/5943/310819/VIJAYAWADA
130 31-08-2019 - POS/RELIANCE/VIJAYAWADA/310819/14:24
131 03-09-2019 - ECS/TA/TCFCD0454000010352082
132 03-09-2019 - ECS/TA/TCFCD0454000010352083
133 04-09-2019 - BY CASH DEPOSIT-BNA/DWRO190003/4609/040919/VIJAYAW
134 04-09-2019 - IMPS/P2A/924713151484/A srin/DENABAN/X002767/Ren
135 05-09-2019 - INB/IFT/ramarao/TPARTY TRANSFER
136 07-09-2019 - UPI/P2A/925007717726/BASA SIV/State Ban/Old che
137 07-09-2019 - UPI/P2A/925007734277/BASA SIV/State Ban/New che
138 14-09-2019 - IMPS/P2A/925722487649/SARAGADA/BANKOFBA/prabandh
139 14-09-2019 - IMPS/P2A/925722520379/SARAGADA/BANKOFBA/arunachi
140 16-09-2019 - POS/SRI BALAJI GHEE S/VIJAYWADA/160919/19:57
141 17-09-2019 - ATM-CASH-AXIS/DWCW190010/8680/170919/VIJAYAWADA
142 28-09-2019 - POS/REL RETAIL LTD-FR/VIJAYAWADA/280919/19:14
143 30-09-2019 - 427010100293808:Int.Pd:01-07-2019 to 30-09-2019
144 02-10-2019 - BY CASH DEPOSIT-BNA/DWRO190003/3758/021019/VIJAYAW
145 03-10-2019 - ECS/TA/TCFCD0454000010352082
146 03-10-2019 - ECS/TA/TCFCD0454000010352083
147 03-10-2019 - BY CASH DEPOSIT-BNA/DWRO190003/4297/031019/VIJAYAW
148 04-10-2019 - UPI/P2A/927780150563/KOYYA SRI/HDFC BANK/Payment
149 05-10-2019 - BY CASH DEPOSIT-BNA/DWRO190003/5122/051019/VIJAYAW
150 05-10-2019 - IMPS/P2A/927813040403/A srin/DENABAN/X002767/Ren
151 07-10-2019 - POS/THE ANDHRA ENGIN/VIJAYAWADA/071019/12:59
152 07-10-2019 - INB/IFT/ramarao/TPARTY TRANSFER
153 07-10-2019 - POS/THE LONDON SHAKES/VIJAYAWADA/071019/19:46
154 11-10-2019 - REFUND/THE ANDHRA ENGIN\L N/07-OCT-19
155 12-10-2019 - GST @18% on Charge
156 12-10-2019 - Consolidated Charges for A/c
157 13-10-2019 - BY CASH DEPOSIT-BNA/DWRO190003/8044/131019/VIJAYAW
158 14-10-2019 - INB/NEFT/AXIR192879176975/Kotak credit /Credit car
159 14-10-2019 - UPI/P2A/928711173017/BASA SIV/State Ban/Old chi
160 14-10-2019 - UPI/P2A/928711194665/BASA SIV/State Ban/New chi
161 14-10-2019 - SAK/CASH DEP/SAK148565095/427/SELF
162 15-10-2019 - IMPS/P2A/928810768019/SARAGADA/BANKOFBA/prabandh
163 15-10-2019 - IMPS/P2A/928810413519/SARAGADA/BANKOFBA/arunachi
164 15-10-2019 - ATM-CASH-AXIS/DWCW190011/1311/151019/VIJAYAWADA
165 16-10-2019 - ATM-CASH/BHAVANIPURAM/VIJAYAWADA/161019
166 16-10-2019 - ATM-CASH/BHAVANIPURAM/VIJAYAWADA/161019
167 19-10-2019 - ECOM PUR/Bigtree Enter/Mumbai/191019/22:22
168 22-10-2019 - ARD/100036532926/XXGGM57F
169 22-10-2019 - INB/NEFT/AXIR192951930779/P V Subrahman/Anil trans
170 22-10-2019 - INB/NEFT/AXIR192951971968/P V Subrahman/Anil trans
171 23-10-2019 - INB/IFT/ramarao/TPARTY TRANSFER
172 23-10-2019 - IMPS/P2A/929616348329/Satyan/STATEBA/X964184/Oct
173 24-10-2019 - ATM-CASH-AXIS/DWCW190011/3477/241019/VIJAYAWADA
174 02-11-2019 - ECS/TA/TCFCD0454000010352083
175 02-11-2019 - ECS/TA/TCFCD0454000010352082
176 03-11-2019 - IMPS/P2A/930715786159/A srin/DENABAN/X002767/Ren
177 04-11-2019 - UPI/P2A/930838731907/KOYYA SRI/HDFC BANK/Payment
178 06-11-2019 - UPI/P2A/931017998765/BASA SIV/State Ban/Chitti
179 09-11-2019 - GST @18% on Charge
180 09-11-2019 - Consolidated Charges for A/c
181 11-11-2019 - INB/IFT/ramarao/TPARTY TRANSFER
182 11-11-2019 - MOB/TPFT/RAMA RAO KATURI/912010036471316
183 12-11-2019 - INB/IFT/RAMA RAO KATURI/TPARTY TRANSFER
184 25-11-2019 - IMPS/P2A/932912221791/Dream /ICICIBA/X500860/Par
185 26-11-2019 - SAK/CASH DEP/SAK156508722/1900/SELF
186 26-11-2019 - INB/IFT/RAMA RAO KATURI/TPARTY TRANSFER
187 26-11-2019 - IMPS/P2A/933015546813/Dream /ICICIBA/X500860/Sec
 188 29-11-2019 - ARD/100037081509/X77TQNX5
189 01-12-2019 - UPI/P2A/933551779586/KOYYA SRI/HDFC BANK/Payment
190 02-12-2019 - ECS/TA/TCFCD0454000010352083
191 02-12-2019 - ECS/TA/TCFCD0454000010352082
192 07-12-2019 - POS/KALANIKETAN,/VIJAYAWADA/071219/17:33
193 08-12-2019 - UPI/P2A/934220097260/BASA SIV/State Ban/Chitti
194 08-12-2019 - POS/Life Style/VIJAYAWADA/081219/20:30
195 09-12-2019 - UPI/P2A/934312396107/KOYYA SRI/HDFC BANK/Payment
196 14-12-2019 - ATM-CASH/BHAVANIPURAM/VIJAYAWADA/141219
197 27-12-2019 - UPI/P2A/936140725907/KOYYA SRI/HDFC BANK/Payment
198 31-12-2019 - 427010100293808:Int.Pd:01-10-2019 to 31-12-2019
199 02-01-2020 - ECS/TA/TCFCD0454000010352082
200 02-01-2020 - ECS/TA/TCFCD0454000010352083
201 04-01-2020 - UPI/P2A/000417058403/BASA SIV/State Ban/Cheeti

Unless the constituent notifies the bank immediately of any discrepancy found by him/her in this statement of Account, it will b
The closing balance as shown/displayed includes not only the credit balance and / or overdraft limit, but also funds which are u
We would like to reiterate that, as a policy, Axis Bank does not ask you to part with/disclose/revalidate of your iConnect passo
With effect from 1st August 2016, the replacement charges for Debit card and ATM card applicable on Current accounts have
REGISTERED OFFICE - AXIS BANK LTD,TRISHUL,Opp. Samartheswar Temple, Near Law Garden, Ellisbridge, Ahmedaba

Legend :
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
DR CR BAL SOL
2618.00 3053.72 427
7000.00 10053.72 427
8000.00 2053.72 004
3000.00 5053.72 427
11000.00 16053.72 427
500.00 16553.72 427
25.00 16528.72 427
65.00 16463.72 427
267.00 16196.72 427
5133.00 11063.72 245
6000.00 5063.72 427
226.00 4837.72 427
25.00 4862.72 100
553.13 4309.59 427
25000.00 29309.59 004
2550.00 26759.59 427
13505.90 13253.69 427
400.00 12853.69 427
5500.00 7353.69 2909
5600.00 12953.69 427
3800.00 16753.69 427
13505.90 3247.79 427
241531.00 244778.79 002
5133.00 239645.79 245
15000.00 224645.79 427
30000.00 194645.79 2023
15000.00 179645.79 1566
80455.00 99190.79 427
2750.00 101940.79 427
8500.00 110440.79 427
10000.00 100440.79 427
5000.00 95440.79 427
25000.00 70440.79 1900
2459.00 67981.79 427
248.51 67733.28 427
50000.00 17733.28 069
351.00 18084.28 427
20.00 18064.28 427
30.00 18034.28 427
300.00 17734.28 243
2000.00 15734.28 427
170.00 15564.28 427
252.08 15312.20 427
280.00 15032.20 427
20.00 15052.20 100
30.00 15082.20 100
2711.00 17793.20 427
1.28 17794.48 100
2.70 17791.78 427
15.00 17776.78 427
2500.00 20276.78 427
5430.00 25706.78 427
3500.00 22206.78 3637
12000.00 10206.78 427
200.00 10006.78 568
8000.00 18006.78 427
10000.00 8006.78 3162
5000.00 3006.78 235
6000.00 9006.78 427
6000.00 3006.78 1621
14000.00 17006.78 1900
14005.90 3000.88 427
211.56 2789.32 427
9.00 2780.32 427
50.00 2730.32 427
2600.00 5330.32 427
859.45 4470.87 427
2100.00 2370.87 274
150.00 2220.87 274
400.00 1820.87 427
471.36 1349.51 427
200.00 1149.51 427
1.50 1151.01 100
2500.00 3651.01 427
2885.00 6536.01 427
2000.00 4536.01 427
450.00 4086.01 427
497.00 3589.01 427
62.00 3651.01 427
6000.00 9651.01 1900
6000.00 3651.01 3077
150.00 3501.01 002
2100.00 1401.01 002
15000.00 16401.01 1900
14000.00 2401.01 003
6000.00 8401.01 427
200.00 8201.01 427
50000.00 58201.01 427
566.70 57634.31 427
 2897.00 60531.31 427
27500.00 33031.31 1225
1452.25 31579.06 427
2.70 31576.36 427
15.00 31561.36 427
500.00 31061.36 427
5200.00 25861.36 427
10.00 25851.36 3090
10005.90 15845.46 427
200.00 15645.46 3328
893.00 14752.46 427
150.00 14602.46 274
2100.00 12502.46 274
390.74 12111.72 427
10000.00 22111.72 427
150.00 21961.72 427
14005.90 7955.82 427
200.00 7755.82 427
10.00 7745.82 427
460.00 7285.82 427
1.13 7286.95 100
2960.00 10246.95 427
220.00 10026.95 427
800.00 9226.95 427
3367.40 5859.55 427
500.00 5359.55 427
665.00 4694.55 427
413.00 4281.55 427
10016.00 14297.55 004
600.00 13697.55 427
2000.00 11697.55 427
1.65 11699.20 100
828.00 10871.20 427
540.00 10331.20 427
6500.00 3831.20 427
6500.00 10331.20 427
2500.00 7831.20 427
18000.00 25831.20 427
10000.00 15831.20 427
10000.00 5831.20 427
1997.01 3834.19 427
150.00 3684.19 427
2100.00 1584.19 427
13500.00 15084.19 427
14005.90 1078.29 427
500.00 578.29 427
2990.00 3568.29 427
1725.00 5293.29 427
3450.00 8743.29 427
 2700.00 11443.29 427
798.00 10645.29 427
7300.00 3345.29 427
1721.88 1623.41 427
99.00 1722.41 427
1000.00 2722.41 427
150.00 2572.41 427
2100.00 472.41 427
4900.00 5372.41 427
3500.00 8872.41 427
7500.00 16372.41 427
14005.90 2366.51 427
200.00 2166.51 427
550.00 1616.51 427
208.00 1408.51 427
1.50 1410.01 100
2.70 1407.31 427
15.00 1392.31 427
10000.00 11392.31 427
10010.00 1382.31 427
3000.00 4382.31 427
1750.00 6132.31 427
200000.00 206132.31 427
3500.00 209632.31 427
2750.00 212382.31 427
20000.00 192382.31 427
3000.00 189382.31 427
2000.00 187382.31 427
635.28 186747.03 427
15000.00 201747.03 004
100.00 201647.03 427
19900.00 181747.03 427
750.00 180997.03 427
35505.90 145491.13 427
9000.00 136491.13 427
2100.00 134391.13 427
150.00 134241.13 427
14005.90 120235.23 427
3625.00 123860.23 427
1815.00 125675.23 427
189.00 125486.23 427
1050.00 124436.23 427
5000.00 119436.23 427
5000.00 124436.23 1456
2000.00 126436.23 1456
100005.90 26430.33 427
33550.00 59980.33 1900
15000.00 74980.33 1456
70005.90 4974.43 427
 10000.00 14974.43 004
1000.00 15974.43 427
2100.00 13874.43 427
150.00 13724.43 427
10000.00 3724.43 427
1875.00 5599.43 427
3098.50 2500.93 427
3750.00 6250.93 427
6000.00 250.93 427
3750.00 4000.93 427
598.00 4598.93 427
150.00 4448.93 427
2100.00 2348.93 427
1950.00 4298.93 427

statement of Account, it will be taken that he/she has found the account correct.
mit, but also funds which are under clearing. It excludes the amount marked as lien, if any. Hence the closing bala
lidate of your iConnect passord,login id and debit card number through emails OR phone call Further,we would li
ble on Current accounts have been revised. To know more about the applicable charges,please visit www.axisba
rden, Ellisbridge, Ahmedabad . 380006.This is a system generated output and requires no signature.