Account statement through Internet Banking

Date ranging from 01/01/2017 to 26/03/2017

Personal Details Account Details

Account Name: SAKSHAM AGRAWAL SO NAVIN KUMAR Account Id:362702010090470

AGRAWAL Bank Id: 026
AddressLine1: H NO 4 VIKRAM NAGAR Branch Id: 36270
AddressLine2: KISHANGANJ MHOW XXXXXXX Branch Name: MHOW
City: MHOW Statement Date: Mon Mar 27 21:12:26 IST 2017
State: MADHYAPRADESH Country: IN PinCode: 453441
Mobile: 919897794502 Phone:
eMail: sakshamagrawal43@gmail.com

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

S5962311 02/01/2017 POS:DOMINOS INR DR 99.00 62,180.64

PIZZA/BHOPAL/700209705683

S6008195 02/01/2017 ePAY/To:AVENUES INDIA INR DR 118.26 62,062.38

PVT/56542543/
S7699617 03/01/2017 362702010090470:Int.Pd:01-10- INR CR 55.00 62,117.38
2016 to 31-12-2016
S8303130 03/01/2017 ePAY/To:IBIBO WEB PVT INR DR 7,790.00 54,327.38
LTD/56577485/
S8475348 03/01/2017 ePAY/To:IBIBO WEB PVT INR DR 46,819.55 7,507.83
LTD/56581844/
S14228864 05/01/2017 pay u refund INR CR 46,819.55 54,327.38

S16581172 06/01/2017 ePAY/To:IBIBO WEB PVT INR DR 46,819.55 7,507.83

LTD/56739245/
S21354959 08/01/2017 IMPSAB/700821260376/UBIN0536 INR CR 1.85 7,509.68
270/9897794502
S22997879 09/01/2017 PAY UREFUND INR CR 4,625.00 12,134.68

S26020760 10/01/2017 IMPSAB/701017596587/UBIN0536 INR CR 2,000.00 14,134.68

270/9897794502
S28771489 11/01/2017 ePAY/To:PAYTM MOBILE INR DR 1,600.00 12,534.68
SOL/56969147/
S37219274 16/01/2017 POS:KESARI INR DR 150.00 12,384.68
FILLING/DEHRADUN/7016068754
94
S38190334 16/01/2017 ePAY/To:AVENUES INDIA INR DR 63.00 12,321.68
PVT/57136881/
S40960305 17/01/2017 ePAY/To:IBIBO WEB PVT INR DR 286.00 12,035.68
LTD/57185720/
AA430469 18/01/2017 BY CASH INR CR 5,000.00 17,035.68

S45370596 19/01/2017 IMPSAB/701919072949/UBIN0536 INR CR 10,000.00 27,035.68

270/8518065057
S45428165 19/01/2017 ePAY/To:IBIBO WEB PVT INR DR 19,969.55 7,066.13
LTD/57271849/
S48743905 21/01/2017 14434213683627036476REF16JA INR CR 1.13 7,067.26
N20
S50966488 22/01/2017 POS:KESARI INR DR 100.00 6,967.26
FILLING/DEHRADUN/7022142975
39
 Full statement

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

S53064266 23/01/2017 4213683627036476/70231900730 INR DR 1,000.00 5,967.26

4/362702010090470
S55164140 24/01/2017 ePAY/To:AVENUES INDIA INR DR 272.10 5,695.16
PVT/57466863/
S58387987 26/01/2017 POS:BURGER KING INR DR 500.07 5,195.09
IND/DELHI/702607100741
S64283265 30/01/2017 51684213683627036476REF22JA INR CR 0.75 5,195.84
N20
S67478820 31/01/2017 4213683627036476/70311400534 INR DR 1,000.00 4,195.84
6/362702010090470
S70574997 01/02/2017 ePAY/To:AVENUES INDIA INR DR 194.45 4,001.39
PVT/57751391/
S70589772 01/02/2017 ePAY/To:PAYTM MOBILE INR DR 112.00 3,889.39
SOL/57751731/
AA511980 03/02/2017 BY CASH INR CR 5,000.00 8,889.39

S79450983 05/02/2017 POS:DOMINOS INR DR 109.00 8,780.39

PIZZA/DEHRADUN/703605510321

S85253023 07/02/2017 POS:BHARTI RETAIL L/DEHRA INR DR 197.00 8,583.39

DUN/703821004577
S86204918 08/02/2017 BY INST 107337 : CTS MICR O/W INR CR 2,544.00 11,127.39
CLG
S89697912 09/02/2017 4213683627036476/70401802142 INR DR 2,000.00 9,127.39
2/362702010090470
S91399029 10/02/2017 POS:NIELIT/MUMBAI/7041071868 INR DR 501.44 8,625.95
21
S92773492 10/02/2017 POS:IRCTC INR DR 440.00 8,185.95
CRIS/Delhi/704121602172

S95468984 13/02/2017 IMPSAB/704405216249/UBIN0536 INR CR 500.00 8,685.95

270/9897794502
AA486861 13/02/2017 BY CASH INR CR 20,000.00 28,685.95

S67454 14/02/2017 4213683627036476/70452041735 INR DR 7,000.00 21,685.95

4/362702010090470
CAA614120 15/02/2017 IMPSAB/704600096222/UBIN0536 INR CR 3,000.00 24,685.95
270/9923000937
S1354062 15/02/2017 33086604 G NET SOLUTIONS INR DR 12,000.00 12,685.95

S2382803 15/02/2017 4213683627036476/1829/3627020 INR DR 3,000.00 9,685.95

10090470
S2426062 15/02/2017 POS:GROCERYMART/GURGAON INR DR 170.00 9,515.95
/704614143790
S4533761 16/02/2017 POS:DELHI METRO RAI/NEW INR DR 200.00 9,315.95
DELHI/704712689890
S5650427 17/02/2017 ePAY/To:BILLDESK INR DR 1,000.00 8,315.95
PAYMENT/58379703/
S7269051 17/02/2017 IMPSAB/704820154502/UBIN0536 INR CR 8,000.00 16,315.95
270/9923000937
S8264545 18/02/2017 4213683627036476/70491100259 INR DR 2,000.00 14,315.95
6/362702010090470
S11490587 20/02/2017 ePAY/To:PAYTM MOBILE INR DR 43.00 14,272.95
SOL/58475764/
S19339469 23/02/2017 NEFT:BIRLA SUN LIFE INR CR 202,003.31 216,276.26
INSURANCE CO LTD
S21456553 25/02/2017 POS:UPSC/SBIPG/705619175107 INR DR 100.00 216,176.26

2
 Full statement

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

S22163584 25/02/2017 ePAY/To:PAYTM MOBILE INR DR 200.00 215,976.26

SOL/58681157/
S23210609 26/02/2017 4213683627036476/3564/3627020 INR DR 1,000.00 214,976.26
10090470
S23602671 27/02/2017 POS:DESTINATION 24 INR DR 260.00 214,716.26
/GURGAON/705819393204
S27207199 28/02/2017 NEFTO-SAMARTH AGRAWAL INR DR 175,000.00 39,716.26
SAA252655751
S27207199 28/02/2017 Charges for NEFT Customer INR DR 17.00 39,699.26
Payment :SAA252655751
S31082072 01/03/2017 POS:PIZZAHUT/MUMBAI/7060140 INR DR 457.38 39,241.88
73456
S35789928 03/03/2017 4213683627036476/70621702973 INR DR 2,000.00 37,241.88
0/362702010090470
S39299256 05/03/2017 4213683627036476/5292/3627020 INR DR 1,000.00 36,241.88
10090470
S41315776 06/03/2017 NEFT:Kotak Mahindra Life Ins INR CR 69,533.60 105,775.48
Refund
S43395007 07/03/2017 POS:DISCOVERY INR DR 750.00 105,025.48
WINES/GURGAON/706607013616

S43662698 07/03/2017 ePAY/To:IBIBO WEB PVT INR DR 7,519.55 97,505.93

LTD/59089790/
S43695175 07/03/2017 ePAY/To:IBIBO WEB PVT INR DR 7,519.55 89,986.38
LTD/59091114/
S49558784 09/03/2017 4213683627036476/70681399081 INR DR 500.00 89,486.38
5/362702010090470
S51421470 10/03/2017 IMPSAR/706914822269/HDFC000 INR DR 1,000.00 88,486.38
4130/50100121427000
S51494237 10/03/2017 IMPSAR/706915822774/HDFC000 INR DR 200.00 88,286.38
4130/50100121427000
S53791575 11/03/2017 POS:PAYTM/NOIDA/70701456505 INR DR 550.00 87,736.38
5
S53861081 11/03/2017 POS:RAJDHANI/DELHI/70701554 INR DR 980.00 86,756.38
1357
S55522341 13/03/2017 4213683627036476/70721600249 INR DR 500.00 86,256.38
0/362702010090470
CAA419951 14/03/2017 POS:MAHALAXMI./GURGAON/70 INR DR 360.00 85,896.38
7217701449
S59310229 15/03/2017 NEFT:AMAR SINGH BISHT INR CR 7,500.00 93,396.38

S60678625 15/03/2017 4213683627036476/70742100266 INR DR 1,500.00 91,896.38

5/362702010090470
S65489521 17/03/2017 4213683627036476/70762134314 INR DR 500.00 91,396.38
1/362702010090470
S65930395 18/03/2017 ATM Usage Charges INR DR 17.25 91,379.13

S67008309 18/03/2017 ePAY/To:PAYTM MOBILE INR DR 300.00 91,079.13

SOL/59565035/
S67716602 18/03/2017 ePAY/To:PAYTM MOBILE INR DR 300.00 90,779.13
SOL/59577175/
S68637586 19/03/2017 4213683627036476/67812450327 INR DR 500.00 90,279.13
9/362702010090470
S69116176 20/03/2017 ATM Usage Charges INR DR 17.25 90,261.88

S72142351 21/03/2017 ePAY/To:PAYTM MOBILE INR DR 200.00 90,061.88

SOL/59664832/

3
 Full statement

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

CAA648736 24/03/2017 4213683627036476/2433/3627020 INR DR 1,000.00 89,061.88

10090470
S78534665 24/03/2017 ATM Usage Charges INR DR 17.25 89,044.63

End of Statement