Project
STATEMENT FOR A/C : 911010033121741
(062) MR AMIT SAHA
BETWEEN 01/02/2013 AND 28/02/2013
SCHEME CODE CUSTOMER ID CURRENCY CODE LIEN AMOUNT NOMINATION DETAILS OCCUPATION
: SALARY POWER PREMIUM : 839658854 : INR : 0.00 : NOMINATION REGISTERED : SALARIED
RAJIV GANDHI NAGAR NEAR TAGORE NAGAR GROUP NO-4 VIKHROLI E, MUMBAI MAHARASHTRA, INDIA PIN : 400079
Tran Date
02/02/2013 04/02/2013 11/02/2013 11/02/2013 11/02/2013 14/02/2013 16/02/2013 18/02/2013 18/02/2013 21/02/2013 22/02/2013 23/02/2013 23/02/2013
Value Date Transaction Details OPENING BALANCE :
02/02/2013 04/02/2013 10/02/2013 10/02/2013 12/02/2013 14/02/2013 17/02/2013 17/02/2013 17/02/2013 21/02/2013 22/02/2013 23/02/2013 23/02/2013 CASH-ATM/CANARA BANK/MUMBAI/020213 PUR/REV/Idea Cellular_BD /DT.22-JAN-13 PUR/Idea Cellular_BD/SBIPG/100213/15:14 PUR/MTNL BILLDESK/MUMBAI/100213/19:13 PUR/FASHION KING/MUMBAI/110213/21:49 BY CLG/ PUR/MTNL BILLDESK/UMBAI M/160213/21:33 CASH-ATM-AXIS/MOUZA KUIKOTA/MIDNAPUR/170213 PUR/Idea Cellular_BD/SBIPG/170213/20:29 CASH-ATM-AXIS/MOUZA KUIKOTA/MIDNAPUR/210213 CASH-ATM-AXIS/MOUZA KUIKOTA/MIDNAPUR/220213 CASH-ATM-AXIS/HEADPOST OFFIC/KOLKATA/230213 CASH-ATM-AXIS/MOUZA KUIKOTA/MIDNAPUR/230213
Chq.No.
Debit
500.00
Credit
Balance 30688.46
30188.46 30218.46 30188.46 30148.46 27505.46 39005.46 38756.46 25756.46 25726.46 21226.46 19726.46 15226.46 11226.46
Init.Br.
062 100 062 062 062 092 062 062 062 062 062 062 062
30.00 30.00 40.00 2643.00 381517 249.00 13000.00 30.00 4500.00 1500.00 4500.00 4000.00 30992.00 11530.00 11500.00
TRANSACTION TOTAL : CLOSING BALANCE :
Service Tax Code:- AAACU2414KST001
11226.46
Unless the constituent notifies the bank immediately of any discrepancy found by him in this statement of Account, it will be taken that he has found the account correct. We would like to reiterate that, as a policy, Axis Bank does not ask you to part with/disclose/revalidate of your iConnect password,login id and debit card number
(062) MR AMIT SAHA
BETWEEN 01/02/2013 AND 28/02/2013
SCHEME CODE CUSTOMER ID CURRENCY CODE LIEN AMOUNT NOMINATION DETAILS OCCUPATION
: SALARY POWER PREMIUM : 839658854 : INR : 0.00 : NOMINATION REGISTERED : SALARIED
RAJIV GANDHI NAGAR NEAR TAGORE NAGAR GROUP NO-4 VIKHROLI E, MUMBAI MAHARASHTRA, INDIA PIN : 400079
Tran Date
02/02/2013 04/02/2013 11/02/2013 11/02/2013 11/02/2013 14/02/2013 16/02/2013 18/02/2013 18/02/2013 21/02/2013 22/02/2013 23/02/2013 23/02/2013
Value Date Transaction Details OPENING BALANCE :
02/02/2013 04/02/2013 10/02/2013 10/02/2013 12/02/2013 14/02/2013 17/02/2013 17/02/2013 17/02/2013 21/02/2013 22/02/2013 23/02/2013 23/02/2013 CASH-ATM/CANARA BANK/MUMBAI/020213 PUR/REV/Idea Cellular_BD /DT.22-JAN-13 PUR/Idea Cellular_BD/SBIPG/100213/15:14 PUR/MTNL BILLDESK/MUMBAI/100213/19:13 PUR/FASHION KING/MUMBAI/110213/21:49 BY CLG/ PUR/MTNL BILLDESK/UMBAI M/160213/21:33 CASH-ATM-AXIS/MOUZA KUIKOTA/MIDNAPUR/170213 PUR/Idea Cellular_BD/SBIPG/170213/20:29 CASH-ATM-AXIS/MOUZA KUIKOTA/MIDNAPUR/210213 CASH-ATM-AXIS/MOUZA KUIKOTA/MIDNAPUR/220213 CASH-ATM-AXIS/HEADPOST OFFIC/KOLKATA/230213 CASH-ATM-AXIS/MOUZA KUIKOTA/MIDNAPUR/230213
Chq.No.
Debit
500.00
Credit
Balance 30688.46
30188.46 30218.46 30188.46 30148.46 27505.46 39005.46 38756.46 25756.46 25726.46 21226.46 19726.46 15226.46 11226.46
Init.Br.
062 100 062 062 062 092 062 062 062 062 062 062 062
30.00 30.00 40.00 2643.00 381517 249.00 13000.00 30.00 4500.00 1500.00 4500.00 4000.00 30992.00 11530.00 11500.00
TRANSACTION TOTAL : CLOSING BALANCE :
Service Tax Code:- AAACU2414KST001
11226.46
Unless the constituent notifies the bank immediately of any discrepancy found by him in this statement of Account, it will be taken that he has found the account correct. We would like to reiterate that, as a policy, Axis Bank does not ask you to part with/disclose/revalidate of your iConnect password,login id and debit card number