Statement 4j707

SESHA PHANI D t Holder :- D NO 7/325 HOLMASPETA PRODDATUR . PRODDATUR ANDHRA PRADESH 516361

Customer No :836557825 Scheme :SALARY POWER Currency :INR

Statement of No :910010041701828 for the period (From : 01-07-2011 To : 31-07-2011) Tran Date

04-07-2011 05-07-2011 07-07-2011

Chq No

Particulars OPENING BALANCE 910010041701828:Int.Pd:01-04-2011 to 30-062011 CASH-ATM/ANDHRA BANK220/HYDERABAD-I/050711

Debit

Credit

Balance

Init. Br

99.00 12.00 100.00

111.00 327 11.00 327

07-07-2011

BY CASH ICONN/11592805/911010032065084/070711/curr ent

5000.00

29411.00 327

08-07-2011

NEFT -AXISI11189004593-BASI REDDY

5000.00

24411.00 327

08-07-2011

2500.00

21911.00 327

10000.00

11911.00 327

2000.00

9911.00 327

4000.00

5911.00 327

12-07-2011

NEFT -AXISI11189004653-BASI REDDY CASH-ATM/SBI KADUGODI/BANGALORE/100711 CASH-ATM/MAITRIVANAM COMML/LEX HYDERABAD/120711 CASH-ATM/ORIENTAL BANK OF C/HYDERABAD/120711 CASH-ATM/ICICI BANK/HYDERABAD/120711

1500.00

4411.00 327

13-07-2011

BY CASH

14-07-2011

NEFT -AXISI11195014478-SATYA SESHU

15-07-2011

NEFT -RXISI11195014478-SATYA SESHU CASH-ATM/SBI GOWLIGUDA,HYD/HYDERABAD/170711 CASH-ATM-AXIS/KURNOOL BRANCH/KURNOOL/180711 PUR/TRINETHRA SUPER M/HYDERABAD/180711/19:35 NEFT -AXISI11200007012-Y MURALI MOHAN RAJU CASH-ATM/SBH SBHYEMMIGANU/YEMMIGANUR/190711 CASH-ATM/SBI ANATHAPUR RAI/ANATHAPUR/200711

11-07-2011 12-07-2011 12-07-2011

18-07-2011 18-07-2011 18-07-2011 19-07-2011 19-07-2011 20-07-2011

TRANSACTION TOTAL CLOSING BALANCE

34400.00

2700.00 5000.00

34411.00 289

7111.00 193 2111.00 327

5000.00

7111.00 248

500.00

6611.00 327

1000.00

5611.00 327

762.00

4849.00 327

4000.00

849.00 327

500.00

349.00 327

300.00

49.00 327

42162.00

42112.00

49.00

Unless the constituent notifies the bank immediately of any discrepancy found by him/her in this statement of , it will be taken that he/she has found the 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 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 ord, 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 id, and debit card number to anyone. Please co-operate by forwarding all such suspicious/spam emails, if received by you, to [email protected]

ED OFFICE - AXIS BANK LTD,TRISHUL,Opp. Samartheswar Temple, Near Law Garden, Ellisbridge, 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 / 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 ++++

Ahmedabad .