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Account STMT XX6841 22072025

This document is a bank statement for K Sheilachandra Singh's Axis Account for the period from June 23, 2025, to July 22, 2025. It details transactions including debits, credits, and the closing balance, which is Rs 23.00. Additionally, it includes information about service charges and important banking policies.

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james
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0% found this document useful (0 votes)
14 views2 pages

Account STMT XX6841 22072025

This document is a bank statement for K Sheilachandra Singh's Axis Account for the period from June 23, 2025, to July 22, 2025. It details transactions including debits, credits, and the closing balance, which is Rs 23.00. Additionally, it includes information about service charges and important banking policies.

Uploaded by

james
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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K SHEILACHANDRA SINGH

Joint Holder :- -
S/O: K HIRABABU SINGH, 121, PATARIM, UMSNING,
RI BHOI, UMSNING, MEGHALAYA, 793105
NEAR R K COMPLEX
RI BHOI Customer ID :959872716
MEGHALAYA-INDIA IFSC Code :UTIB0002697
793105 MICR Code :793211202
Nominee Registered : Y
Registered Mobile No :XXXXXX6935 Nominee Name :SUNITA DEVI
Registered Email ID:jaXXXX01@gmail.com PAN :KRIPS4766L
Scheme :SAVINGS-EASYACCESS CKYC NUMBER :XXXXXXXXXX7979

Statement of Axis Account No :924010006636841 for the period (From : 23-06-2025 To : 22-07-2025)

Tran Date Chq No Particulars Debit Credit Balance Init.


Br

OPENING BALANCE 51.50


UPI/P2A/106912548391/AMAL
23-06-2025 SHUL/MEGHALAYA/UPI/ 1100.00 1151.50 2697
UPI/P2A/517463394292/MONICA LAISHRAM
23-06-2025 /UPI/AXIS BANK 1000.00 151.50 2697
27-06-2025 Avgbal chgs Apr25 Incl GST 151.50 .00 2697
UPI/P2A/517923621259/Kyrmenlan/State
28-06-2025 Ban/UPI/ 100.00 100.00 2697
SB:924010006636841:Int.Pd:01-04-2025 to 30-
01-07-2025 06-2025 3.00 103.00 2697
UPI/P2M/555311024583/NURNEHAR BEGUM
06-07-2025 /UPI/YES BANK LIMITED YBS 90.00 13.00 2697
BY CASH DEPOSIT-
08-07-2025 BNA/DPRH512001/2792/080725/LAKHIPU 49500.00 49513.00 2697
BY CASH DEPOSIT-
08-07-2025 BNA/DPRH512001/2794/080725/LAKHIPU 49500.00 99013.00 2697
UPI/P2A/555512151877/K MALOTI DEVI
08-07-2025 /UPI/AXIS BANK 43000.00 56013.00 2697
UPI/P2A/519028892656/BANSHANBO/State
09-07-2025 Ban/UPI/ 10.00 56023.00 2697
UPI/P2M/519148643129/HARLIE V SERVICE
10-07-2025 ST /UPI/YES BANK LIMITED YBS 1000.00 55023.00 2697
UPI/P2A/519190264509/TH THOITHOIBI
10-07-2025 CHANU /UPI/ASSAM GRAMIN VIKASH 3000.00 52023.00 2697
UPI/P2M/519112380695/GANESH MOTOR
10-07-2025 /UPI/YES BANK LIMITED YBS 50000.00 2023.00 2697
UPI/P2A/519176479305/SAGOLSHEM
10-07-2025 BHUMIKA DEV/UPI/State Bank Of India 1100.00 923.00 2697
UPI/P2M/555768707069/DEWO SARAN
10-07-2025 BHAGAT /UPI/YES BANK LIMITED YBS 10.00 913.00 2697
UPI/P2M/555805777207/Ms PULDALIN
11-07-2025 LYNGDOH N/UPI/YES BANK LIMITED YBS 250.00 663.00 2697
UPI/P2A/519237102730/PYNSHAILANG
11-07-2025 KYRSIAN /UPI/State Bank Of India 500.00 163.00 2697
UPI/P2A/519203614482/KHRAWBOKLANG
11-07-2025 MAWLONG/UPI/State Bank Of India 160.00 3.00 2697
UPI/P2A/318412841955/RIBANROY /State
14-07-2025 Ban/UPI/ 200.00 203.00 2697
UPI/P2A/556578959109/K ANIS SINGH
18-07-2025 /UPI/UNION BANK OF INDIA 180.00 23.00 2697

TRANSACTION TOTAL 100441.50 100413.00

CLOSING BALANCE 23.00


Charge breakup of Axis Account No :924010006636841 for the period (From : 23-06-2025 To : 22-07-2025)
Sr. No. Period Recover Date Charge Type Total(RS). Charges(RS).
1 05-2025 27-06-2025 Monthly Service Fee 236.94 128.39
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 unrecoverd charge also.
2. The chargeable amount is exclusive of Goods and Serivce Tax.

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 never asks you to share, disclose, or revalidate your login Id, password or debit card
number 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
Deposit Insurance and Credit Guarantee Corporation (DICGC) insurance cover is applicable in all Banks' deposits, such as savings, current,
fixed, recurring etc* up to maximum amount of Rs 5 Lakh including principal & interest both* (* or exceptions and details please refer
www.dicgc.org.in )
In compliance with regulatory guidelines, the non-CTS cheque books attached to the accounts would be destroyed in banks core banking
System. Thus, Non CTS cheques will not be valid for CASH, Clearing and Transfer transactions
To ensure you never miss any critical communication from us, it is important that your latest / correct mobile number and email ID are updated
in our records. Kindly visit your nearest Axis Bank Loan Centre /Branch / Agri area office for updating your latest / correct mobile number and
email ID in our records. You can also update your email ID using Internet Banking & Mobile Banking App, open
REGISTERED OFFICE - AXIS BANK LTD,TRISHUL,Opp. Samartheswar Temple, Near Law Garden, Ellisbridge, Ahmedabad . 380006.
BRANCH ADDRESS - AXIS BANK LTD, NONGPOH NON ML, 1ST FLOOR, LANDMARK BUILDING, G S ROAD, 793102,
NONGPOH, MEGHALAYA, INDIA, TEL:0364-232008 FAX:

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

This is a system generated output and requires no signature.

++++ End of Statement ++++


Request From: 10.9.71.13

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