917020042993017 (2)

Name :- MORE HOSPITAL & ICU
Joint Holder :- -
SHASTRI NAGAR KHOPOLI
NA
KHOPOLI-410203
MAHARASHTRA-INDIA
Statement of Account No - 917020042993017 for the period (From : 01-04-2021 To : 31-03-2022)
Tran Date Value DateCHQNO Transaction Amount(INDR|CR Balance(INBranch Name

02-04-202 02-04-202 - INB/81504 DR 7 KHOPOLI, RAIGAD KHO MH
02-04-202 02-04-202 - POS/JAIMA DR 6 KHOPOLI, RAIGAD KHO MH
02-04-202 02-04-202 - NEFT/040 CR 2 RTGS HUB
03-04-202 03-04-202 - IMPS/P2A/ DR 1 KHOPOLI, RAIGAD KHO MH
03-04-202 03-04-202 - ATM-CASH DR 5 KHOPOLI, RAIGAD KHO MH
05-04-202 05-04-202 - ATM-CASH/ DR 3 KHOPOLI, RAIGAD KHO MH
06-04-202 06-04-202 - UPI/P2A/1 DR 3 KHOPOLI, RAIGAD KHO MH
08-04-202 08-04-202 - POS/LAXMI DR 3 KHOPOLI, RAIGAD KHO MH
08-04-202 08-04-202 - UPI/P2A/1 CR 3 KHOPOLI, RAIGAD KHO MH
13-04-202 13-04-202 - REFUND/L CR 2 ATM RECONCILATION CENTRE
17-04-202 17-04-202 - GST @18% DR 2 KHOPOLI, RAIGAD KHO MH
17-04-202 17-04-202 - Consolidat DR 2 KHOPOLI, RAIGAD KHO MH
22-04-202 22-04-202 - UPI/P2M/1 DR 1 KHOPOLI, RAIGAD KHO MH
06-05-202 06-05-202 - NEFT/SBI CR 1 RTGS HUB
08-05-202 08-05-202 - UPI/P2A/1 DR KHOPOLI, RAIGAD KHO MH
10-05-202 10-05-202 - SAK/CASH CR 4 KHANDA COLONY MH
10-05-202 10-05-202 - INB/82340 DR KHOPOLI, RAIGAD KHO MH
10-05-202 10-05-202 - NEFT/051 CR 5 RTGS HUB
21-05-202 21-05-202 - UPI/P2M/ DR 1 KHOPOLI, RAIGAD KHO MH
10-06-202 10-06-202 - BY CASH CR 5 KHOPOLI, RAIGAD KHO MH
21-06-202 21-06-202 - IMPS/P2A/ DR KHOPOLI, RAIGAD KHO MH
24-06-202 24-06-202 - BY CASH D CR 2 KHOPOLI, RAIGAD KHO MH
12-07-202 12-07-202 - SAK/CASH CR 5 BOISAR, THANE [MH]
14-07-202 14-07-202 - ATM-CASH/ DR 2 KHOPOLI, RAIGAD KHO MH
24-07-202 24-07-202 - CASH-REVE CR 2 KHOPOLI, RAIGAD KHO MH
30-07-202 30-07-202 - ATM-CASH/ DR KHOPOLI, RAIGAD KHO MH
30-07-202 30-07-202 - ATM-CASH/ DR KHOPOLI, RAIGAD KHO MH
02-08-202 02-08-202 - ICONN REF CR ATM RECONCILATION CENTRE
04-08-202 04-08-202 - SAK/CASH CR 1 BOISAR, THANE [MH]
08-09-202 08-09-202 - ICONN REF CR 2 ATM RECONCILATION CENTRE
16-09-202 16-09-202 - UPI/P2M/ DR 1 KHOPOLI, RAIGAD KHO MH
19-09-202 19-09-202 - POS/PAY* DR KHOPOLI, RAIGAD KHO MH
20-09-202 20-09-202 - UPI/P2M/1 DR KHOPOLI, RAIGAD KHO MH
22-09-202 22-09-202 - POS/PAY* DR 2 KHOPOLI, RAIGAD KHO MH
05-10-202 05-10-202 - UPI/P2A/12 CR KHOPOLI, RAIGAD KHO MH
12-10-202 12-10-202 - ICONN REF CR 1 ATM RECONCILATION CENTRE
19-10-202 19-10-202 - IMPS/P2A CR 1 KHOPOLI, RAIGAD KHO MH
13-11-202 13-11-202 - GST @18% DR KHOPOLI, RAIGAD KHO MH
13-11-202 13-11-202 - Consolidat DR KHOPOLI, RAIGAD KHO MH
28-11-202 28-11-202 - IMPS/P2A/ CR KHOPOLI, RAIGAD KHO MH
02-12-202 02-12-202 - IMPS/P2A/ CR KHOPOLI, RAIGAD KHO MH
Charge Statement of Account No - 917020042993017 for the period (From : 01-04-2021 To : 31-03-2022)
SRL NO Period Recover DaCharge Ty Total(RS). Charges(RS).

02-2021 2021-04-17ATM withdr40 40
02-2021 2021-04-17Monthly Se100 100
03-2021 2021-04-17ATM withdr20 20
03-2021 2021-04-17Monthly Se100 100
04-2021 2021-05-15ATM withdr100 100
04-2021 2021-05-15Monthly Se100 100
05-2021 2021-06-12Monthly Se100 100
06-2021 2021-07-17Monthly Se100 100
07-2021 2021-08-14ATM withdr80 80
07-2021 2021-08-14Monthly Se100 100
08-2021 2021-09-11Monthly Se100 100
09-2021 2021-10-16Monthly Se100 100
10-2021 2021-11-13ATM withdr28.5 28.5
10-2021 2021-11-13Monthly Se100 100
11-2021 2021-12-18Monthly Se100 100
11-2021 2021-12-18Monthly Av800 800
12-2021 2022-01-22Monthly Av800 177.06
1. The 'charges' in the above statement indicate the net chargeable amount for the month. However the actual charge debited
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
The closing balance as shown/displayed includes not only the credit balance and / or overdraft limit, but also funds which are
We would like to reiterate that, as a policy, Axis Bank does not ask you to part with/disclose/revalidate of your iConnect p
With effect from 1st August 2016, the replacement charges for Debit card and ATM card applicable on Current accounts ha
Deposit Insurance and Credit Guarantee Corporation (DICGC) insurance cover is applicable in all Bank's deposits, such as sa
REGISTERED OFFICE - AXIS BANK LTD,TRISHUL,Opp. Samartheswar Temple, Near Law Garden, Ellisbridge, Ahmedaba
Legend :
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
BRN- Branch
INB- Internet banking
CLG-Clearing
PUR-Purchase
LDG-Lodge
RLZ-Realise
DLK-Delink
DHR-Dishonour
REC-Recovery
TFR-Transfer
HCY-Home Currency Advance
INT-Interest Run
BKNG-Booking
CNCL-Cancellation
ISSUE-Issuance
AMEND-Amendment
OW RTN-Outward Return
Ln-Loan
TD - Term Deposit
SI -Standing Instruction
FWC -Forward Contract
MMT -Master Card money transfer through ATM
LMS -Liquidity Management Solution
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CONCILATION CENTRE
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COLONY MH
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THANE [MH]
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CONCILATION CENTRE
THANE [MH]
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CONCILATION CENTRE
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CONCILATION CENTRE
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the actual charge debited to the account might have elements of past unrecoverd charge also.
ement of Account, it will

but also funds which are
e of your iConnect p
on Current accounts ha
ank's deposits, such as savi
, Ellisbridge, Ahmedabad .

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Name :- MORE HOSPITAL & ICU

Tran Date Value DateCHQNO Transaction Amount(INDR|CR Balance(INBranch Name

SRL NO Period Recover DaCharge Ty Total(RS). Charges(RS).

ement of Account, it will

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