KARNATAKA BANK LTD.

MUMBAI - ANDHERI (WEST),Andheri West, Mumbai

TYPE: SAVINGS BANK NRE DATE: 09-
11-2002
A/C NO: 0912500302137601 INR PAGE:
1
TO:
DR. APARNA DESHPANDE
FLAT NO.30,BLK IV,JUNIPER WAY,GRIMSBY
DN332 BQ, NE LINCONSHIRE
ENGLAND
OTHERS
UK -

STATEMENT OF ACCOUNT FOR THE PERIOD OF 28-12-2001 to 08-11-2002

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DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS

BALANCE
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28-12-2001 B/F
0.00
28-12-2001 BY GBP 2067.80 1,356.00
1,356.00Cr
28-12-2001 BY SB:NRE:194,BANDR 14,000.00
15,356.00Cr
28-02-2002 BY CLG/ZN MMICR/SET 68,393.00
83,749.00Cr
05-03-2002 [0912500302137601] 102.00
83,851.00Cr
13-03-2002 TO MT-JYNGAR IV BLK 16,000.00
67,851.00Cr
18-05-2002 DD FVG:"LIBRA TRAVE 35,032.00
32,819.00Cr
24-05-2002 TO DD:DURGA TRAVELS 31,000.00
1,819.00Cr
31-05-2002 Cancellation of DD 35,032.00
36,851.00Cr
06-06-2002 TO SB:23456 2,950.00
33,901.00Cr
02-07-2002 02091FOC0000115 : B 37,025.00
70,926.00Cr
17-07-2002 H.B. DESHPANDE 993042 18,000.00
52,926.00Cr
30-08-2002 H B DESHPANDE 993043 18,000.00
34,926.00Cr
06-09-2002 0912500302137601:In 864.00
35,790.00Cr
14-09-2002 MT-JAYANAGAR IVTH B 15,000.00
20,790.00Cr
16-10-2002 MAIL TRANSFER - KBL 1,00,000.00
1,20,790.00Cr
 25-10-2002 BY HO CR .AD 716228 57,598.00
1,78,388.00Cr
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Page Total: 1,35,982.00 3,14,370.00
1,78,388.00Cr
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Grand Total: 1,35,982.00 3,14,370.00
1,78,388.00Cr
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