A3 Kps BH1 K74 e 5 H QR

Account Name
Address
:Mr. RAJAT JAIN

CH - 3,,BGKT EXTENSION,NEW PALI ROAD,JODHPUR
JODHPUR CITY
RAJASTHAN-342001
IN
Date
Account Number
Account Description
Branch
Drawing Power
Interest Rate(% p.a.)
MOD Balance
Balance as on 1 Jan 2011
:28 Jun 2011

:00000020050647584
:SBCHQ-GEN-PUB-IND-NONRURAL-INR
:JODHPUR BRANCH
:0.00
:4.0
:0.00
:1,964.51
Account Statement from 1 Jan 2011 to 28 Jun 2011

Txn
Value
Description
Ref
Date
Date
No./Cheque
No.
1 Jan
1 Jan TO TRANSFERTRANSFER
2011
2011 MB05 020026455034 TO
airtel,TOPUP,98290091 23997250443
9901 /
1 Jan
2011
2011 MB05 020026455220 TO
tata,9269810702,MR- 23997250443
01 /
1 Jan
2011
2011 MB05 020026426565 TO
airtel,TOPUP,98290091 23997250443
9901 /
1 Jan
1 Jan BY TRANSFERTRANSFER
2011
2011 MB06
FROM
REV020026426565
23997250443
airtel,TOPUP,98290091 01 /
992 Jan
2011
2011 MB05 020026619257 TO
airtel,TOPUP,98290091 23997250443
9901 /
3 Jan
3 Jan POS PRCH-POS
/
2011
2011 100253856285 Bill
Desk3 Jan
3 Jan ATM WDL-ATM 8163 /
2011
2011 SBI BEAWAR
BEAWAR
RJ IN4 Jan
4 Jan POS PRCH-POS
/
2011
2011 100483429560
AVENUES INDIA PVT
LTD MUMBAI-
Debit
Credit
Balance
110.00
1,854.51
50.00
1,804.51
110.00
1,694.51
110.00
1,804.51
110.00
1,694.51
15.00
1,679.51
500.00
1,179.51
62.00
1,117.51
Txn
Date
Value
Date
5 Jan
2011
5 Jan
2011
5 Jan
2011
5 Jan
2011
5 Jan
2011
5 Jan
2011
5 Jan
2011
5 Jan
2011
5 Jan
2011
5 Jan
2011
5 Jan
2011
5 Jan
2011
6 Jan
2011
6 Jan
2011
6 Jan
2011
6 Jan
2011
6 Jan
2011
6 Jan
2011
6 Jan
2011
6 Jan
2011
8 Jan
2011
8 Jan
2011
8 Jan
2011
8 Jan
2011
8 Jan
2011
8 Jan
2011
Description
Ref
Debit
Credit
No./Cheque
No.
BULK POSTING-SCL /
16,100.00
Salary Dec 2010BY TRANSFER-INB TRANSFER
997.00
money neededFROM
31517225598
Mr. RAJAT
JAIN /
BY TRANSFER-INB TRANSFER
6,015.00
money neededFROM
31527267183
Mr. RAJAT
JAIN /
2,006.00
money neededFROM
31517247523
Mr. RAJAT
JAIN /
TO TRANSFER-INB 00000031572 20,000.00
e-TDR/e-STDR040485IW000
56177
TRANSFER
TO
31572040485
Mr. RAJAT
JAIN /
ATM WDL-ATM 5024 /
500.00
SBI BEAWAR
NEW DELHI RAJINPOS PRCH-POS
/
17.00
100695204610
AVENUES INDIA PVT
LTD MUMBAIPOS PRCH-POS
/
62.00
100605167294
AVENUES INDIA PVT
/
62.00
100605167294
AVENUES INDIA PVT
LTD MUMBAIATM WDL-ATM 7530 /
1,000.00
SBI SBI BEAWAR
BEAWAR
RAJINTO TRANSFERTRANSFER
25.00
MB05 020027196426 TO
bsnl,TOPUP,94137663 23997250443
1101 /
TO TRANSFERTRANSFER
5.00
MB05 020027196451 TO
bsnl,TOPUP,94137663 23997250443
1101 /
TO TRANSFERTRANSFER
110.00
MB05 020027196875 TO
airtel,TOPUP,98290091 23997250443
9901 /
Balance
17,217.51
18,214.51
24,229.51
26,235.51
6,235.51
5,735.51
5,718.51
5,656.51
5,594.51
4,594.51
4,569.51
4,564.51
4,454.51
Txn
Date
Value
Date
8 Jan
2011
8 Jan
2011
8 Jan
2011
8 Jan
2011
10 Jan
2011
10 Jan
2011
10 Jan
2011
10 Jan
2011
10 Jan
2011
10 Jan
2011
10 Jan
2011
10 Jan
2011
10 Jan
2011
10 Jan
2011
10 Jan
2011
10 Jan
2011
10 Jan
2011
10 Jan
2011
10 Jan
2011
10 Jan
2011
12 Jan
2011
12 Jan
2011
Description
Ref
Debit
Credit
No./Cheque
No.
BY TRANSFERTRANSFER
25.00
MB06
FROM
REV020027196426
23997250443
bsnl,TOPUP,94137663 01 /
11BY TRANSFERTRANSFER
5.00
MB06
FROM
REV020027196451
23997250443
bsnl,TOPUP,94137663 01 /
11POS PRCH-POS
/
220.00
101091857188
AVENUES INDIA PVT
LTD MUMBAITO TRANSFERTRANSFER
50.00
MB05 020027388109 TO
reliance,9352269466,M 23997250443
R01 /
BY TRANSFER-TDR TRANSFER
10,213.00
CLOSEDFROM
31250051152
Mr. RAJAT
JAIN /
5,193.00
CLOSEDFROM
31097397195
Mr. RAJAT
JAIN /
8,307.00
CLOSEDFROM
31123563544
Mr. RAJAT
JAIN /
10,050.00
CLOSEDFROM
31495026456
Mr. RAJAT
JAIN /
TO TRANSFER-INB 00000031579 33,000.00
60927
TRANSFER
TO
31579692810
Mr. RAJAT
JAIN /
TO TRANSFERTRANSFER
63.00
MB05 020027474335 TO
airtel,TOPUP,98290091 23997250443
9901 /
POS PRCH-POS
/
62.00
101222219701
AVENUES INDIA PVT
LTD MUMBAI-
Balance
4,479.51
4,484.51
4,264.51
4,214.51
14,427.51
19,620.51
27,927.51
37,977.51
4,977.51
4,914.51
4,852.51
Txn
Date
13 Jan
2011
15 Jan
2011
17 Jan
2011
17 Jan
2011
19 Jan
2011
19 Jan
2011
19 Jan
2011
22 Jan
2011
23 Jan
2011
24 Jan
2011
24 Jan
2011
27 Jan
2011
29 Jan
2011
29 Jan
2011
29 Jan
2011
Value
Date
Description
Ref
No./Cheque
No.
2011 MB05 020027805869 TO
airtel,TOPUP,98290091 23997250443
9901 /
15 Jan CREDIT- TXN
/
2011 10060516729417 Jan POS PRCH-POS
/
2011 101796563254
AVENUES INDIA PVT
LTD MUMBAI17 Jan ATM WDL-ATM 4091 /
2011 SBBJ BEWAR
BEWAR
RJ IN19 Jan TO TRANSFERTRANSFER
2011 MB05 020028369291 TO
reliance,9352269466,M 23997250443
R01 /
2011 MB05 020028396448 TO
airtel,TOPUP,98290091 23997250443
9901 /
2011 MB05 020028396535 TO
tata,9269810702,MR- 23997250443
01 /
2011 MB05 020028696395 TO
tata,9269810702,MR- 23997250443
01 /
23 Jan ATM WDL-ATM 9318 /
2011 ICICI BANK
JODHPUR
RAJIN24 Jan ATM WDL-ATM 3492 /
2011 HDFC BANK LTD.
JODHPUR II RAJIN24 Jan TO TRANSFERTRANSFER
2011 MB05 020028881433 TO
airtel,TOPUP,98290091 23997250443
9901 /
27 Jan POS PRCH-POS
/
2011 102752544897
AVENUES INDIA PVT
LTD MUMBAI29 Jan POS PRCH-POS
/
2011 102978633397
AVENUES INDIA PVT
LTD MUMBAI29 Jan TO TRANSFERTRANSFER
2011 MB05 020029320238 TO
tata,9269810702,MR- 23997250443
01 /
2011 MB05 020029390200 TO
airtel,TOPUP,96361472 23997250443
2401 /
Debit
Credit
110.00
Balance
4,742.51
62.00
4,804.51
62.00
4,742.51
500.00
4,242.51
50.00
4,192.51
110.00
4,082.51
62.00
4,020.51
62.00
3,958.51
1,000.00
2,958.51
1,500.00
1,458.51
110.00
1,348.51
62.00
1,286.51
112.00
1,174.51
62.00
1,112.51
30.00
1,082.51
Txn
Date
31 Jan
2011
2 Feb
2011
2 Feb
2011
3 Feb
2011
Value
Date
Description
31 Jan ATM WDL-ATM 3

2011 SBBJ BEWAR
BEWAR
RJ IN2 Feb TO TRANSFER2011 MB05 020029783694
airtel,TOPUP,98290091
992 Feb TO TRANSFER2011 MB05 020029784010
bsnl,TOPUP,94627379
113 Feb TO TRANSFER2011 MB05 020029994163
tata,9269810702,MR-
3 Feb
2011
3 Feb
2011
5 Feb
2011
5 Feb
2011
5 Feb
2011
5 Feb
2011
5 Feb
2011
5 Feb
2011
7 Feb
2011
7 Feb
2011
7 Feb
2011
7 Feb
2011
7 Feb
2011
7 Feb
2011
8 Feb
2011
8 Feb
2011
9 Feb
2011
9 Feb
2011
Ref
No./Cheque
No.
/
TRANSFER
TO
23997250443
01 /
TRANSFER
TO
23997250443
01 /
TRANSFER
TO
23997250443
01 /
ATM WDL-ATM 2831 /
SBBJ STATION ROAD
AJMER
RAJINBULK POSTING-SCL /
Salary Jan 2011ATM WDL-ATM 361 /
SBI BEAWAR
NEW DELHI RAJINTO TRANSFERTRANSFER
MB05 020030268208 TO
airtel,TOPUP,98290091 23997250443
9901 /
TO TRANSFER-INB NEFT INB:
NEFT
IR06318702
SBINH11038799790
TRANSFER
Mahesh Chand JainTO
99506044303
/
ATM WDL-ATM 614 /
SBI SBI BEAWAR
BEAWAR
RAJINTO TRANSFERTRANSFER
MB05 020030453974 TO
bsnl,TOPUP,94627373 23997250443
5701 /
TO TRANSFER-INB 0306504986I
IRCTC
G40695524
Railway tkt bookingTRANSFER
TO
30085132582
SBI
I.R.C.T.C.
COLLECT /
TO TRANSFER-INB IG40695524I
Commission of
G40782933
IG40695524-TRANSFER
TO
30085138787
SBI IRCTC
COMMISION
A/ /
Debit
Credit
Balance
300.00
782.51
110.00
672.51
25.00
647.51
62.00
585.51
300.00
285.51
13,444.00
13,729.51
1,000.00
12,729.51
110.00
12,619.51
6,005.00
6,614.51
500.00
6,114.51
50.00
6,064.51
760.00
5,304.51
10.00
5,294.51
Txn
Date
10 Feb
2011
10 Feb
2011
13 Feb
2011
14 Feb
2011
16 Feb
2011
18 Feb
2011
18 Feb
2011
18 Feb
2011
18 Feb
2011
19 Feb
2011
Value
Date
Description
Ref
No./Cheque
No.
10 Feb TO TRANSFERTRANSFER
2011 MB05 020030723102 TO
airtel,TOPUP,98290091 23997250443
9901 /
10 Feb POS PRCH-POS
/
2011 104126148732
AVENUES INDIA PVT
LTD MUMBAI13 Feb POS PRCH-POS
/
2011 371653 LEVIS
FLAGSHIP
JODHPU14 Feb TO TRANSFERTRANSFER
2011 MB05 020031266794 TO
tata,9269810702,MR- 23997250443
01 /
16 Feb POS PRCH-POS
/
2011 104732517160
AVENUES INDIA PVT
LTD MUMBAI18 Feb TO TRANSFER-INB 0310487350I
2011 IRCTC
G41665758
TO
30911413488
SBI
I.R.C.T.C.
COLLECT /
18 Feb TO TRANSFER-INB 0310490155I
2011 IRCTC
G41666212
TO
30338422416
SBI
I.R.C.T.C.
COLLECT /
18 Feb TO TRANSFERTRANSFER
2011 MB05 020031782792 TO
airtel,TOPUP,96361472 23997250443
2401 /
18 Feb BY TRANSFERTRANSFER
2011 MB06
FROM
REV020031782792
23997250443
2419 Feb TO TRANSFER-INB IG41665758I
2011 Commission of
G41785989
IG41665758-TRANSFER
TO
30085138787
SBI IRCTC
COMMISION
A/ /
Debit
Credit
Balance
63.00
5,231.51
112.00
5,119.51
2,799.00
2,320.51
62.00
2,258.51
52.00
2,206.51
222.00
1,984.51
165.00
1,819.51
36.00
1,783.51
36.00
10.00
1,819.51
1,809.51
Txn
Date
Value
Date
19 Feb
2011
19 Feb
2011
20 Feb
2011
20 Feb
2011
20 Feb
2011
20 Feb
2011
23 Feb
2011
23 Feb
2011
28 Feb
2011
28 Feb
2011
2 Mar
2011
2 Mar
2011
2 Mar
2011
2 Mar
2011
3 Mar
2011
3 Mar
2011
3 Mar
2011
3 Mar
2011
5 Mar
2011
5 Mar
2011
Description
Ref
No./Cheque
No.
Commission of
G41788563
IG41666212-TRANSFER
TO
30085138787
SBI IRCTC
COMMISION
A/ /
ATM WDL-ATM 8138 /
SBI BEAWAR
NEW DELHI RAJINTO TRANSFERTRANSFER
MB05 020031988347 TO
tata,9269810702,MR- 23997250443
01 /
TO TRANSFERTRANSFER
MB05 020032333127 TO
airtel,TOPUP,98290091 23997250443
9901 /
IRCTC
G42676643
TO
30338422416
SBI
I.R.C.T.C.
COLLECT /
Commission of
G42863264
IG42676643-TRANSFER
TO
30085138787
SBI IRCTC
COMMISION
A/ /
TO TRANSFERTRANSFER
MB05 020033404462 TO
tata,9269810702,MR- 23997250443
01 /
TO TRANSFERTRANSFER
MB05 020033535129 TO
tata,7737616322,MR- 23997250443
01 /
TO TRANSFERTRANSFER
MB05 020033535339 TO
airtel,TOPUP,98290091 23997250443
9901 /
BULK POSTING-SCL /
Salary Feb 2011-
Debit
Credit
Balance
10.00
1,799.51
300.00
1,499.51
62.00
1,437.51
110.00
1,327.51
413.00
914.51
10.00
904.51
62.00
842.51
50.00
792.51
110.00
682.51
20,630.00
21,312.51
Txn
Date
Value
Date
7 Mar
2011
7 Mar
2011
7 Mar
2011
7 Mar
2011
10 Mar
2011
10 Mar
2011
10 Mar
2011
10 Mar
2011
10 Mar
2011
10 Mar
2011
10 Mar
2011
10 Mar
2011
11 Mar
2011
11 Mar
2011
11 Mar
2011
11 Mar
2011
12 Mar
2011
12 Mar
2011
12 Mar
2011
12 Mar
2011
Description
Ref
No./Cheque
No.
TO TRANSFER-INB CCA11CAKX
Avenues India Pvt. Ltd- 626IG436085
58
TRANSFER
TO
30993845637
AVENUES
INDIA
PRIVATE /
ATM WDL-ATM 7650 /
SBI BEAWAR
NEW DELHI RAJINTO TRANSFER-INB 00000031663
11797
TRANSFER
TO
31663924756
Mr. RAJAT
JAIN /
wrong amount entered- FROM
31663924756
Mr. RAJAT
JAIN /
TO TRANSFER-INB 00000031663
11807
TRANSFER
TO
31663937302
Mr. RAJAT
JAIN /
TO TRANSFERTRANSFER
MB05 020034597652 TO
airtel,TOPUP,98290091 23997250443
99,airtel01 /
TO TRANSFER-INB IG44047407
Fund Payin to SSL for TRANSFER
ESI137021TO
30230175497
SBICAP
SECURITIES
LTD. /
TO TRANSFERTRANSFER
MB05 020034858785 TO
reliance,9352269466,M 23997250443
R01 /
POS PRCH-POS
/
107159262110
AVENUES INDIA PVT
/
107141035407
AVENUES INDIA PVT
LTD MUMBAI-
Debit
Credit
Balance
540.00
20,772.51
5,400.00
15,372.51
5,000.00
10,372.51
5,000.00
15,372.51
7,000.00
8,372.51
110.00
8,262.51
649.75
7,612.76
50.00
7,562.76
365.00
7,197.76
135.00
7,062.76
Txn
Date
13 Mar
2011
13 Mar
2011
15 Mar
2011
16 Mar
2011
17 Mar
2011
17 Mar
2011
17 Mar
2011
18 Mar
2011
21 Mar
2011
22 Mar
2011
25 Mar
2011
25 Mar
2011
Value
Date
Description
Ref
No./Cheque
No.
13 Mar TO TRANSFERTRANSFER
2011 MB05 020035128263 TO
airtel,TOPUP,98290091 23997250443
99,airtel01 /
13 Mar POS PRCH-POS
/
2011 107284649916
AVENUES INDIA PVT
LTD MUMBAI15 Mar ATM WDL-ATM 1182 /
2011 SBI BEAWAR
NEW DELHI RAJIN16 Mar TO TRANSFER-INB IG44566377
2011 Fund Payin to SSL for TRANSFER
ESI137021TO
30230175497
SBICAP
SECURITIES
LTD. /
17 Mar DEBIT-ATM ANNUAL /
2011 FEE 6220180065900375521
(DOM) - 20101117 Mar TO TRANSFER-INB IG44673123
2011 Fund Payin to SSL for TRANSFER
ESI137021TO
30230175497
SBICAP
SECURITIES
LTD. /
2011 MB05 020035859439 TO
vodafone,TOPUP,9828 23997250443
030320,voda01 /
2011 MB05 020035961805 TO
airtel,TOPUP,98290091 23997250443
99,airtel01 /
2011 MB05 020036578488 TO
tata,7737616322,MR- 23997250443
01 /
22 Mar ATM WDL-ATM 6109 /
2011 PUNJAB NATIONAL
BANK AJMER
RAJIN25 Mar POS PRCH-POS
/
2011 108430692922
AVENUES INDIA PVT
LTD MUMBAI25 Mar POS PRCH-POS
/
2011 108468743657
AVENUES INDIA PVT
LTD MUMBAI-
Debit
Credit
Balance
63.00
6,999.76
62.00
6,937.76
1,500.00
5,437.76
1,164.48
4,273.28
50.00
4,223.28
2,985.77
1,237.51
90.00
1,147.51
110.00
1,037.51
50.00
987.51
300.00
687.51
62.00
625.51
62.00
563.51
Txn
Date
25 Mar
2011
28 Mar
2011
29 Mar
2011
29 Mar
2011
29 Mar
2011
29 Mar
2011
5 Apr
2011
5 Apr
2011
5 Apr
2011
5 Apr
2011
6 Apr
2011
6 Apr
2011
8 Apr
2011
8 Apr
2011
Value
Date
Description
Ref
No./Cheque
No.
2011 MB05 020037368534 TO
reliance,TOPUP,93522 23997250443
69466,reli01 /
2011 MB05 020037859664 TO
tata,TOPUP,77376163 23997250443
22,tata01 /
29 Mar ATM WDL-ATM 7367 /
2011 SBI BEAWAR
NEW DELHI RJ IN29 Mar TO TRANSFERTRANSFER
2011 MB05 020038107038 TO
airtel,TOPUP,98290091 23997250443
99,airtel01 /
2011 MB05 020038107207 TO
tata,TOPUP,92698107 23997250443
02,tata01 /
2011 MB05 020038112890 TO
airtel,TOPUP,99295662 23997250443
02,airtel01 /
5 Apr BULK POSTING-SCL /
2011 Salary Mar 20115 Apr ATM WDL-ATM 6795 /
2011 SBBJ STATION ROAD
AJMER
RJ IN5 Apr POS PRCH-POS
/
2011 109504834366
AVENUES INDIA PVT
LTD MUMBAI5 Apr TO TRANSFERTRANSFER
2011 MB05 020039334370 TO
airtel,TOPUP,98290091 23997250443
99,airtel01 /
6 Apr TO TRANSFER-INB NEFT INB:
2011 NEFT
IR07134780
SBINH11096658698
TRANSFER
Mahesh Chand JainTO
99506044303
/
6 Apr POS PRCH-POS
/
2011 109694247835
AVENUES INDIA PVT
LTD MUMBAI8 Apr TO TRANSFERTRANSFER
2011 MB05 020039748268 TO
bsnl,TOPUP,94627379 23997250443
11,bsnl01 /
8 Apr TO TRANSFERTRANSFER
2011 MB05 020039748513 TO
bsnl,TOPUP,94627379 23997250443
11,bsnl01 /
Debit
Credit
Balance
50.00
513.51
30.00
483.51
200.00
283.51
60.00
223.51
62.00
161.51
30.00
131.51
18,697.00
18,828.51
4,000.00
14,828.51
50.00
14,778.51
110.00
14,668.51
5,005.00
9,663.51
500.00
9,163.51
270.00
8,893.51
30.00
8,863.51
Txn
Date
Value
Date
8 Apr
2011
8 Apr
2011
9 Apr
2011
9 Apr
2011
10 Apr
2011
10 Apr
2011
11 Apr
2011
11 Apr
2011
11 Apr
2011
11 Apr
2011
11 Apr
2011
11 Apr
2011
11 Apr
2011
11 Apr
2011
11 Apr
2011
11 Apr
2011
11 Apr
2011
11 Apr
2011
11 Apr
2011
11 Apr
2011
12 Apr
2011
12 Apr
2011
12 Apr
2011
12 Apr
2011
12 Apr
2011
12 Apr
2011
Description
Ref
No./Cheque
No.
ATM WDL-ATM 3316 /
SBI BEAWAR
NEW DELHI RJ INPOS PRCH-POS
/
109903152457
AVENUES INDIA PVT
LTD MUMBAITO TRANSFERTRANSFER
MB05 020040127538 TO
tata,TOPUP,92698107 23997250443
02,tata01 /
TO TRANSFERTRANSFER
MB05 020040283325 TO
airtel,TOPUP,98290091 23997250443
99,airtel01 /
BY TRANSFERTRANSFER
MB06
FROM
REV020040283325
23997250443
99,airteTO TRANSFERTRANSFER
MB05 020040285619 TO
bsnl,TOPUP,94627379 23997250443
11,bsnl01 /
BY TRANSFERTRANSFER
MB06
FROM
REV020040285619
23997250443
bsnl,TOPUP,94627379 01 /
11,bsnlATM WDL-ATM 4733 /
SBI BEAWAR
NEW DELHI RJ INTO TRANSFERTRANSFER
MB05 020040304063 TO
airtel,TOPUP,98290091 23997250443
99,airtel01 /
BY TRANSFERTRANSFER
MB06
FROM
REV020040304063
23997250443
99,airtePOS PRCH-POS
/
110258011309
AVENUES INDIA PVT
/
110242090064
AVENUES INDIA PVT
LTD MUMBAIATM WDL-ATM 5055 /
SBI BEAWAR
NEW DELHI RJ IN-
Debit
Credit
Balance
2,000.00
6,863.51
100.00
6,763.51
62.00
6,701.51
110.00
6,591.51
110.00
30.00
6,701.51
6,671.51
30.00
6,701.51
1,000.00
5,701.51
98.00
5,603.51
98.00
5,701.51
65.00
5,636.51
100.00
5,536.51
500.00
5,036.51
Txn
Date
Value
Date
13 Apr
2011
13 Apr
2011
14 Apr
2011
14 Apr
2011
15 Apr
2011
15 Apr
2011
15 Apr
2011
15 Apr
2011
15 Apr
2011
15 Apr
2011
15 Apr
2011
15 Apr
2011
16 Apr
2011
16 Apr
2011
17 Apr
2011
17 Apr
2011
18 Apr
2011
18 Apr
2011
19 Apr
2011
19 Apr
2011
Description
Ref
No./Cheque
No.
IRCTC
G47503609
TO
30338421988
SBI
I.R.C.T.C.
COLLECT /
Commission of
G47641201
IG47503609-TRANSFER
TO
30085138787
SBI IRCTC
COMMISION
A/ /
DEBIT-CDSDmat Bill /
01808378 Batch No.
00000055 SB3258BULK POSTING/
CCAASO00195810990
3152457RFND100.00TO TRANSFERTRANSFER
MB05 020040854544 TO
airtel,TOPUP,98290091 23997250443
99,airtel01 /
TO TRANSFERTRANSFER
MB05 020040854916 TO
reliancecdma,TOPUP,9 23997250443
352269466,01 /
ATM WDL-ATM 5636 /
SBI J.N.U(OFFSITE)
NEW DELHI DELINTO TRANSFERTRANSFER
MB05 020041039440 TO
tata,TOPUP,92698107 23997250443
02,tata01 /
BY TRANSFER-INB 03104901551
Refund of IG41666212- IX07260581
TRANSFER
FROM
30085132582
SBI
I.R.C.T.C.
COLLECT /
TO TRANSFER-INB MSBI104646
TATA DOCOMO
4627IG48097
TATADOCOMO
344
PaymentsTRANSFER
TO
31014960840
BILLDESK
TRANSACTI
ON A /
Debit
Credit
Balance
131.00
4,905.51
10.00
4,895.51
386.05
4,509.46
100.00
4,609.46
110.00
4,499.46
50.00
4,449.46
2,000.00
2,449.46
62.00
2,387.46
135.00
50.00
2,522.46
2,472.46
Txn
Date
21 Apr
2011
23 Apr
2011
24 Apr
2011
24 Apr
2011
24 Apr
2011
24 Apr
2011
28 Apr
2011
28 Apr
2011
5 May
2011
6 May
2011
Value
Date
Description
Ref
No./Cheque
No.
21 Apr TO TRANSFER-INB MSBI104730
2011 Reliance Infocomm
8668IG48373
Limited Reliance
805
Infocomm PaTRANSFER
TO
31014960840
BILLDESK
TRANSACTI
ON A /
2011 MB05 020042042432 TO
bsnl,TOPUP,94627379 23997250443
11,bsnl01 /
24 Apr POS PRCH-POS
/
2011 111495406509 Bill
Desk24 Apr TO TRANSFERTRANSFER
2011 MB05 020042124542 TO
airtel,TOPUP,98290091 23997250443
99,airtel01 /
2011 MB05 020042127698 TO
tata,TOPUP,92698107 23997250443
02,tata01 /
24 Apr ATM WDL-ATM 5334 /
2011 SBI SBI BEAWAR
BEAWAR
RJ IN28 Apr TO TRANSFER-INB CCA11DAUB
2011 Avenues India Pvt. Ltd- 548IG490847
60
TRANSFER
TO
30993845637
AVENUES
INDIA
PRIVATE /
2011 MB05 020042701271 TO
TATA,TOPUP,9269810 23997250443
702,TATA01 /
5 May BULK POSTING-SCL /
2011 Salary Apr 20116 May CASH DEPOSIT/
2011 CASH DEPOSIT SELF-
Debit
Credit
Balance
200.00
2,272.46
30.00
2,242.46
293.10
1,949.36
110.00
1,839.36
62.00
1,777.36
500.00
1,277.36
1,065.00
212.36
62.00
150.36
18,074.00
18,224.36
3,000.00
21,224.36

A3 Kps BH1 K74 e 5 H QR

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Account Name

:Mr. RAJAT JAIN

:28 Jun 2011

Account Statement from 1 Jan 2011 to 28 Jun 2011

31 Jan ATM WDL-ATM 3

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