Account statement through Internet Banking

Personal Details Account Details

Account Name: PRITI AGRAWAL WO NAVIN KUMAR Account Id:362704010032049

AGRAWAL Bank Id: 026
AddressLine1: 4 VIKRAM NAGAR XXXXXXXXXXXXXXXX Branch Id: 36270
AddressLine2: MHOW XXXXXXXXXXXXXXXXXX Branch Name: MHOW
City: INDORE Statement Date: Fri May 22 19:24:43 IST 2015
State: MADHYAPRADESH Country: IN PinCode: 453441
Mobile: 919407119078 Phone:
eMail: PRITINAGRAWAL@GMAIL.COM

Tran Id Txn Date Cheque No Description Currency Cr/Dr Amount Balance

S90132025 24/04/2015 362704010032049:Int.Coll:25-03- INR DR 1,079.00 149,882.49

2015 to 24-04-2015
S88093918 23/04/2015 2037250 KISHOR SNEHI INR DR 50,000.00 148,803.49

S86589622 22/04/2015 NEFT:TRIVENI TRADERS INR CR 50,000.00 98,803.49

AA300586 18/04/2015 02037247 SELF INR DR 33,000.00 148,803.49

S78378312 16/04/2015 2037245 RAHUL ADIWAL INR DR 50,000.00 115,803.49

S76698321 15/04/2015 2037246 KAILASH INR DR 50,000.00 65,803.49

S74236418 13/04/2015 IMPSAB/510312967210/UBIN0000 INR CR 1,000.00 15,803.49

000/8964827005
S74236302 13/04/2015 IMPSAB/510312967147/UBIN0000 INR CR 5,000.00 16,803.49
000/8964827005
S73960027 13/04/2015 BY INST 2092 : CTS MICR O/W INR CR 5,000.00 21,803.49
CLG
AA150579 11/04/2015 BY CASH 68240 BAGOD BRANCH INR CR 2,000.00 26,803.49

AA313961 10/04/2015 BY CASH INR CR 100,000.00 28,803.49

AA142493 09/04/2015 BY CASH INR CR 11,000.00 128,803.49

AA600267 06/04/2015 02037242 SELF INR DR 10,000.00 139,803.49

AA512227 06/04/2015 BY CASH 61700 JHAJJAR INR CR 5,200.00 129,803.49

S51965659 28/03/2015 LEDGER FOLIO CHARGES INR DR 660.00 135,003.49

AA454268 27/03/2015 02037240 SANTOSH BAI LAKHAN INR DR 40,000.00 134,343.49

AA212290 26/03/2015 02037241 TR TO VINOD KUMAR VERMA INR DR 10,000.00 94,343.49

AA209908 26/03/2015 BY CASH INR CR 20,000.00 84,343.49

S46630997 24/03/2015 362704010032049:Int.Coll:25-02- INR DR 1,226.00 104,343.49

2015 to 24-03-2015
S45795634 24/03/2015 NEFT:TRIVENI TRADERS INR CR 35,000.00 103,117.49

S42169933 21/03/2015 SMS Charges for March,2015 INR DR 15.00 138,117.49

Quarter
AA220120 14/03/2015 BY CASH 53120 INDORE-SSI INR CR 5,000.00 138,102.49
 Full statement

Tran Id Txn Date Cheque No Description Currency Cr/Dr Amount Balance

S29778012 12/03/2015 NEFTO-PRITI AGRAWAL INR DR 10,000.00 143,102.49

SAA128434255
S29495568 12/03/2015 BY INST 1272 : CTS MICR O/W INR CR 5,000.00 133,102.49
CLG
S26871510 10/03/2015 BY INST 299880 : NON MICR INR CR 5,500.00 138,102.49
OUTWARD
S15533465 02/03/2015 IMPSAB/506110468835/UBIN0000 INR CR 1,000.00 143,602.49
000/7898855361
S15533347 02/03/2015 IMPSAB/506110468743/UBIN0000 INR CR 5,000.00 144,602.49
000/7898855361

End of Statement