Professional Documents
Culture Documents
(619)
SCHEME CODE
: SAVINGS-EASYACCESS
CUSTOMER ID
: 837823308
CURRENCY CODE
: INR
SINDHNUR
LIEN AMOUNT
: 0.00
KARNATAKA, INDIA
NOMINATION DETAILS
: NOMINATION REGISTERED
PIN : 584123
OCCUPATION
: STUDENT
MR
CHANDRASHEKAR REDDY
Tran Date
02/01/2012
07/01/2012
09/01/2012
12/01/2012
12/01/2012
13/01/2012
13/01/2012
16/01/2012
18/01/2012
21/01/2012
21/01/2012
21/01/2012
23/01/2012
24/01/2012
25/01/2012
27/01/2012
27/01/2012
27/01/2012
27/01/2012
27/01/2012
30/01/2012
30/01/2012
30/01/2012
30/01/2012
01/01/2012
07/01/2012
08/01/2012
12/01/2012
12/01/2012
13/01/2012
13/01/2012
16/01/2012
18/01/2012
21/01/2012
21/01/2012
21/01/2012
23/01/2012
24/01/2012
25/01/2012
26/01/2012
26/01/2012
26/01/2012
27/01/2012
27/01/2012
30/01/2012
30/01/2012
30/01/2012
30/01/2012
31/01/2012
31/01/2012
ICONN/38449508/010112/REDBUS.IN(BILLDESK)
BY CASH
PUR/BRAND FACTORY ( A/BANGALORE/080112/19:40
BY CASH
NEFT -AXISI12012012272-SANDEEP B
BY CASH
CASH-ATM/SBI ST.ANNS SCHOO/BANGALORE/130112
ICONN/14351801/911010008115043/160112/BHANU
NEFT -AXISI12018009677-M LOKESWARA REDDY
BY CASH
NEFT -AXISI12021006498-SURESH KUMAR L
ICONN/14423379/911010008115043/210112/BHANU
ICONN/14446218/911010008115043/230112/BHANU
NEFT -AXISI12024008514-MC
ICONN/14468758/911010008115043/250112/BHA
ICONN/14481763/911010008115043/260112/BHANU
CASH-ATM/SBI ST.ANNS SCHOO/BANGALORE/260112
PUR/RAJAJI NAGAR/BANGALORE/260112/18:56
CASH-ATM/RAJAJI NAGAR BANGA/BANGALORE/270112
BY CASH
Service Tax @10.30% on Charge
Consolidated Charges for A/c
ICONN/14532099/911010008115043/300112/CSR
ICONN/40024779/300112/INDIAN RAILWAY CORPORAT
CASH-ATM-AXIS/OPP BDA
COMPLEX-CD/BANGALORE/310112
TRANSACTION TOTAL :
CLOSING BALANCE :
Chq.No.
Debit
Credit
1230.00
Balance
2845.84
Init.Br.
3.09
30.00
3000.00
361.03
1615.84
6615.84
576.84
50076.84
76.84
10076.84
76.84
3076.84
976.84
7476.84
976.84
2016.84
8016.84
7016.84
10456.84
13306.84
3306.84
3134.54
2634.54
10134.54
10131.45
10101.45
7101.45
6740.42
619
619
619
619
619
619
619
619
619
693
619
619
619
619
619
619
619
619
619
619
619
619
619
619
4000.00
2740.42
619
5000.00
6039.00
49500.00
50000.00
10000.00
10000.00
3000.00
2100.00
6500.00
6500.00
1040.00
6000.00
1000.00
3440.00
2850.00
10000.00
172.30
500.00
7500.00
94935.42
94830.00
2740.42
Page 1 of 2
SBEZY
CHARGE STATEMENT FOR YOUR ACCOUNT
ACCOUNT NUMBER : 911010007991727
ACCOUNT NAME
: CHANDRASHEKAR REDDY
SCHEME CODE
: SBEZY
SR. NO.
PERIOD
1.
JAN-12
CHARGE TYPE
AMOUNT TRANSACTED(Rs.)/NO OF
TRANSACTIONS
NEFT Charges
0.00/0.00
TOTAL CHARGES
CHARGES(Rs.)
30.00
30.00
1. The 'charges' in the above statement indicate the net chargeable amount for the month.However the actual charge debited to the account might have elements of past
unrecovered charges also.
2. The chargeable amount is exclusive of service tax.
Monthly Average Balance (MAB) is the average of closing balances on each day during the reference period (15th of the precedingmonth to the 14th of the current month).
Our various accounts have different MAB stipulations and commensurate benefits.
MAB in no case is the required Minimum Balance.
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.
+++ END OF STATEMENT +++
Page 2 of 2