ASHOK KUMAR MISHRA

DEVELOPMENT OFFICER, LIC OF INDIA, BO 2

GORAKHPUR Customer No :331001232

UTTAR PRADESH Scheme :SALARY POWER PRIVILEGE
273001 Currency :INR

Statement of Account No :331010100010265 for the period (From : 01-04-2010 To : 31-03-2011)

Tran Date Chq No Particulars Debit Credit Balance Init.

Br

OPENING BALANCE 1756.96

06-04-2010 487463 BY CLG/ZN MICROUT/SET 31 71090.00 72846.96 331

08-04-2010 924897 BY CLG/ZN MICROUT/SET 6 10000.00 82846.96 748

CASH-ATM/UNION BANK OF
10-04-2010 INDI/GORAKHPUR/100410 5000.00 77846.96 331

13-04-2010 LIC 20000.00 97846.96 331

CASH-ATM-
13-04-2010 AXIS/GORAKHPUR/GORAKHPUR/130410 20000.00 77846.96 331

15-04-2010 0ICICIMF-4367323 1000.00 76846.96 274

CASH-ATM-
17-04-2010 AXIS/GORAKHPUR/GORAKHPUR/170410 5000.00 71846.96 331
CASH-ATM-
21-04-2010 AXIS/GORAKHPUR/GORAKHPUR/210410 2000.00 69846.96 331
CASH-ATM-
AXIS/GORAKHPUR,II(CD)./GORAKHPUR/210
21-04-2010 410 5000.00 64846.96 331

21-04-2010 CASH-AXIS-RVSL/210410/17:18 5000.00 69846.96 331

CASH-ATM-
AXIS/GORAKHPUR,II(CD)./GORAKHPUR/210
21-04-2010 410 4100.00 65746.96 331

21-04-2010 CASH-AXIS-RVSL/210410/17:21 4100.00 69846.96 331

CASH-ATM-
AXIS/GORAKHPUR,II(CD)./GORAKHPUR/210
21-04-2010 410 5000.00 64846.96 331

21-04-2010 CASH-AXIS-RVSL/210410/17:23 5000.00 69846.96 331

CASH-ATM-
AXIS/GORAKHPUR,II(CD)./GORAKHPUR/210
21-04-2010 410 3000.00 66846.96 331
CASH-ATM-
AXIS/GORAKHPUR,II(CD)./GORAKHPUR/210
21-04-2010 410 3000.00 63846.96 331
CASH-ATM-
AXIS/GORAKHPUR,II(CD)./GORAKHPUR/210
21-04-2010 410 3000.00 60846.96 331
CASH-ATM-
AXIS/GORAKHPUR,II(CD)./GORAKHPUR/210
21-04-2010 410 3000.00 57846.96 331
CASH-
21-04-2010 ATM/SYNDCBS8679/GORAKHPUR/210410 10000.00 47846.96 331
24-04-2010 Service Tax @10.30% on Charge 15.45 47831.51 331
24-04-2010 Consolidated Charges for A/c 150.00 47681.51 331
CASH-ATM-
AXIS/GORAKHPUR,II(CD)./GORAKHPUR/040
04-05-2010 510 20000.00 27681.51 331

04-05-2010 CASH-AXIS-RVSL/040510/08:44 20000.00 47681.51 331

CASH-ATM-
AXIS/GORAKHPUR,II(CD)./GORAKHPUR/040
04-05-2010 510 10000.00 37681.51 331
 CASH-ATM-
AXIS/GORAKHPUR,II(CD)./GORAKHPUR/040
04-05-2010 510 10000.00 27681.51 331

04-05-2010 LIC 19600.00 47281.51 331

CASH-ATM-
05-05-2010 AXIS/GORAKHPUR/GORAKHPUR/050510 20000.00 27281.51 331

05-05-2010 CASH-AXIS-RVSL/050510/07:41 20000.00 47281.51 331

CASH-ATM-
05-05-2010 AXIS/GORAKHPUR/GORAKHPUR/050510 20000.00 27281.51 331

05-05-2010 CASH-AXIS-RVSL/050510/07:42 20000.00 47281.51 331

CASH-ATM-
05-05-2010 AXIS/GORAKHPUR/GORAKHPUR/050510 10000.00 37281.51 331

05-05-2010 CASH-AXIS-RVSL/050510/07:43 10000.00 47281.51 331

CASH-ATM-
AXIS/GORAKHPUR,II(CD)./GORAKHPUR/050
05-05-2010 510 10000.00 37281.51 331
CASH-ATM-
AXIS/GORAKHPUR,II(CD)./GORAKHPUR/050
05-05-2010 510 10000.00 27281.51 331

08-05-2010 LIC 349048.00 376329.51 331

14-05-2010 88792 ASOK 90000.00 286329.51 331

14-05-2010 88791 ASHOK 270000.00 16329.51 331

15-05-2010 0ICICIMF-4367323 1000.00 15329.51 274

CASH-ATM/LUCKNOW
27-05-2010 KGMC/LUCKNOW/270510 5000.00 10329.51 331

01-06-2010 88793 NURUL 5000.00 5329.51 331

CASH-ATM/VIJAYA
07-06-2010 BANK/GORAKHPUR/060610 2500.00 2829.51 331
CASH-ATM-
AXIS/GORAKHPUR,II(CD)./GORAKHPUR/100
10-06-2010 610 2500.00 329.51 331

10-06-2010 938302 BY CLG /ZN MICROUT SET 9600.00 9929.51 331

15-06-2010 0ICICIMF-4367323 1000.00 8929.51 274

CASH-ATM/GORAKHPUR
16-06-2010 BRANCH/GORAKHPUR/160610 7500.00 1429.51 331
23-06-2010 LIC 245.00 1674.51 331
331010100010265:Int.Pd:01-04-2010 to 27-06-
28-06-2010 2010 434.00 2108.51 331
331010100010265:Int.Pd:28-06-2010 to 30-06-
05-07-2010 2010 1.00 2109.51 331

10-07-2010 LIC 270070.00 272179.51 331

CASH-ATM-
12-07-2010 AXIS/GORAKHPUR/GORAKHPUR/120710 5000.00 267179.51 331
CASH-ATM-
12-07-2010 AXIS/GORAKHPUR/GORAKHPUR/120710 5000.00 262179.51 331
CASH-ATM-
12-07-2010 AXIS/GORAKHPUR/GORAKHPUR/120710 5000.00 257179.51 331
CASH-ATM-
12-07-2010 AXIS/GORAKHPUR/GORAKHPUR/120710 5000.00 252179.51 331
CASH-ATM-
12-07-2010 AXIS/GORAKHPUR/GORAKHPUR/120710 5000.00 247179.51 331

12-07-2010 88795 ASHOK 145000.00 102179.51 331

12-07-2010 88794 ASHOK 100000.00 2179.51 331

15-07-2010 0ICICIMF-4367323 1000.00 1179.51 274

15-07-2010 LIC 12375.00 13554.51 331
CASH-ATM-
21-07-2010 AXIS/GORAKHPUR/GORAKHPUR/210710 10000.00 3554.51 331
CASH-ATM/PUNJAB NATIONAL
03-08-2010 BA/JAIPUR/030810 3000.00 554.51 331

11-08-2010 LIC 1470.00 2024.51 331

13-08-2010 88676 BY CLG /ZN MICROUT9 SET 18365.00 20389.51 839

CASH-ATM/SBBJ JAGATPURA
16-08-2010 BRA/JAIPUR/160810 1000.00 19389.51 331

16-08-2010 0ICICIMF-4367323 1000.00 18389.51 274

CASH-ATM/UNION BANK OF
17-08-2010 INDI/GORAKHPUR/170810 10000.00 8389.51 331
CASH-ATM/UNION BANK OF
17-08-2010 INDI/GORAKHPUR/170810 5000.00 3389.51 331
CASH-ATM/PUNJAB NATIONAL
18-08-2010 BA/JAIPUR/180810 2500.00 889.51 331
23-08-2010 CASH-ATM/SBBJ BRANCH/JAIPUR/220810 500.00 389.51 331
CASH-ATM/SBBJ JAGATPURA
06-09-2010 BRA/JAIPUR/050910 300.00 89.51 331

15-09-2010 LIC 637486.00 637575.51 331

16-09-2010 88797 SELF 25000.00 612575.51 331

CASH-ATM/PUNJAB NATIONAL
16-09-2010 BA/JAIPUR/160910 1500.00 611075.51 331

18-09-2010 54922 ASHOK 150000.00 461075.51 331

18-09-2010 54921 ASHOK 400000.00 61075.51 331

18-09-2010 88796 ASHOK 10000.00 51075.51 331

CASH-ATM/ORIENTAL BANK OF
18-09-2010 C/GORAKPUR/180910 10000.00 41075.51 331
CASH-ATM/UNION BANK OF
24-09-2010 INDI/GORAKHPUR/240910 5000.00 36075.51 331

24-09-2010 88798 POC 19000.00 17075.51 331

CASH-ATM/HDFC BANK LTD./MALVIYA
25-09-2010 NGR/250910 500.00 16575.51 331
25-09-2010 Service Tax @10.30% on Charge 1.87 16573.64 331
25-09-2010 Consolidated Charges for A/c 18.13 16555.51 331
331010100010265:Int.Pd:01-07-2010 to 30-09-
30-09-2010 2010 290.00 16845.51 331
CASH-ATM-
AXIS/GORAKHPUR,II(CD)./GORAKHPUR/051
05-10-2010 010 4000.00 12845.51 331

07-10-2010 88799 ASHO 10000.00 2845.51 331

15-10-2010 0ICICIMF-4367323 1000.00 1845.51 274

CASH-ATM/HDFC BANK LTD./MALVIYA
16-10-2010 NGR/161010 1500.00 345.51 331
CASH-ATM/PUNJAB NATIONAL
25-10-2010 BA/JAIPUR/241010 300.00 45.51 331

27-10-2010 BY CASH 4000.00 4045.51 331

CASH-ATM/PUNJAB NATIONAL
27-10-2010 BA/JAIPUR/271010 1500.00 2545.51 331
CASH-ATM/HDFC BANK LTD./MALVIYA
30-10-2010 NAGAR/301010 500.00 2045.51 331

01-11-2010 LIC 1176.00 3221.51 331

PUR/PRIYA
03-11-2010 TRADERS/GORAKHPUR/031110/18:21 2000.00 1221.51 331
09-11-2010 LIC 700.00 1921.51 331

15-11-2010 0ICICIMF-4367323 1000.00 921.51 274

04-12-2010 88682 BY CLG /ZN MICROUT 9 SET 10400.00 11321.51 839

CASH-ATM/SBI RAILWAY
10-12-2010 COLON/GORAKHPUR/101210 10000.00 1321.51 331

15-12-2010 0ICICIMF-4367323 1000.00 321.51 274

30-12-2010 TIAN 5040.00 5361.51 331

CASH-ATM/SBI MAIN BRANCH
31-12-2010 G/LUCKNOW/311210 4000.00 1361.51 331
331010100010265:Int.Pd:01-10-2010 to 31-12-
03-01-2011 2010 25.00 1386.51 331

15-01-2011 0ICICIMF-4367323 1000.00 386.51 274

11-02-2011 BY CASH 1000.00 1386.51 331

15-02-2011 0ICICIMF-4367323 1000.00 386.51 274

16-03-2011 BY CASH 1000.00 1386.51 331

28-03-2011 LIC 1254.00 2640.51 331

30-03-2011 LIC 7658.00 10298.51 331

31-03-2011 88800 LIC 256.00 10042.51 331

331010100010265:Int.Pd:01-01-2011 to 31-03-
31-03-2011 2011 9.00 10051.51 331

TRANSACTION TOTAL 1528141.45 1536436.00

CLOSING BALANCE 10051.51

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 does not ask you to part with/disclose/revalidate of your iConnect passord,login 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 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
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.

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
++++ End of Statement ++++