Page No .

: 1

Account Branch : PUNJABI BAGH 17 CENTRAL MARKET

Address
: 17,CENTRAL MARKET
PUNJABI BAGH
.
City
: NEW DELHI 110026
State
: DELHI
Phone no.
: 011-61606161
OD Limit
: 0.00
Currency
: INR
Email
: nikhilsolid@gmail.com
Cust ID
: 25831711
Account No
: 00911930005225 PB Customer
A/C Open Date : 22/09/2008
Account Status : Regular
RTGS/NEFT IFSC : HDFC0000091
MICR : 110240011
Branch Code
: 91
Product Code : 193

MR. NIKHIL
BA-18C ASHOK VIHAR
PH 1
.
NEW DELHI 110052
DELHI India
JOINT HOLDERS :
Nomination : Registered

Statement of account

From : 01/04/2013
Date

To : 20/03/2014
Narration

Chq./Ref.No.

Value Dt

Withdrawal Amt.

Deposit Amt.

Closing Balance

01/04/13

NWD-4363030300332624 -DELHI

0000000000001666

01/04/13

1,000.00

150,514.08

01/04/13

NWD-4363030300332624 -DELHI

0000000000001667

01/04/13

500.00

150,014.08

01/04/13

POS 4363030300332624

0000309114592483

02/04/13

500.00

149,514.08

02/04/13

NWD-4363030300332624 -EW DELHI

0000000000001237

02/04/13

1,000.00

148,514.08

02/04/13

NWD-4363030300332624 -DELHI

0000000000001121

02/04/13

1,000.00

147,514.08

03/04/13

REV FUEL SCHG TXN 050313

000000000000000

03/04/13

14.05

147,528.13

03/04/13

REV FUEL SCHG TXN 120313

000000000000000

03/04/13

14.05

147,542.18

04/04/13

REV FUEL SCHG TXN 180313

000000000000000

04/04/13

14.05

147,556.23

04/04/13

FUEL SURCHG 4363030300332624 DT 01/04/13

0000309114592483

04/04/13

14.04

147,542.19

05/04/13

ECS D-IILECS - HDFC MF-TXHD11096517

0000002033313109

05/04/13

500.00

147,042.19

07/04/13

POS 4363030300332624

0000309715623829

08/04/13

833.96

146,208.23

09/04/13

REV FUEL SCHG TXN 250313

000000000000000

09/04/13

10/04/13

ECS D-IILECS - HDFC MF-TXHD11138500

0000002034479972

10/04/13

1,000.00

145,220.73

10/04/13

ECS D-IILECS - HDFC MF-TXHD11153200

0000002034489777

10/04/13

1,000.00

144,220.73

10/04/13

ECS D-IILECS - HDFC MF-TXHD11162638

0000002034494773

10/04/13

1,000.00

143,220.73

10/04/13

EAW-4363030300332624 -NEW DELHI

0000000000008438

11/04/13

8,500.00

134,720.73

11/04/13

00917850013892 - RD DRAWDOWN DEBIT

000000000000000

11/04/13

500.00

134,220.73

12/04/13

REV FUEL SCHG TXN 310313

000000000000000

12/04/13

13/04/13

EAW-4363030300332624 - NEW DELHI

0000000000005658

14/04/13

17/04/13

CASH DEP - ASHOK VIHAR, PH

000000000000000

17/04/13

22,000.00

155,933.23

17/04/13

CHQ DEP- MICR - 15-WBO - KAILASH B

0000000000507440

18/04/13

10,500.00

166,433.23

18/04/13

401135521043-RMFPHARMA-RMF-SIP

000000000000000

18/04/13

1,000.00

165,433.23

18/04/13

401135521021-RMFGD-RMF-SIP

000000000000000

18/04/13

1,000.00

164,433.23

18/04/13

POS 4363030300332624

DHINGRA SERVICE

0000000000025620

19/04/13

500.00

163,933.23

18/04/13

POS 4363030300332624

PANTALOON RETAIL

0000310814300735

19/04/13

1,876.00

162,057.23

19/04/13

REV FUEL SCHG TXN 040413

000000000000000

19/04/13

19/04/13

CHQ PAID-INWARD TRAN-HDFC CC NO 43467810

0000000000858104

19/04/13

15,000.00

147,071.27

20/04/13

FUEL SURCHG 4363030300332624

000000000000000

20/04/13

12.50

147,058.77

20/04/13

EAW-4363030300332624 - DELHI

0000000000000138

21/04/13

500.00

146,558.77

21/04/13

POS 4363030300332624

0000311104227055

21/04/13

867.42

145,691.35

NATIONAL SERVICE
U

COSTA COFFEE DEB

41010439

PVRCINEMAS.COM D

12.50

12.50
300.00

146,220.73

134,233.23
133,933.23

14.04

162,071.27

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013

Page No .: 2

Account Branch : PUNJABI BAGH 17 CENTRAL MARKET

Address
: 17,CENTRAL MARKET
PUNJABI BAGH
.
City
: NEW DELHI 110026
State
: DELHI
Phone no.
: 011-61606161
OD Limit
: 0.00
Currency
: INR
Email
: nikhilsolid@gmail.com
Cust ID
: 25831711
Account No
: 00911930005225 PB Customer
A/C Open Date : 22/09/2008
Account Status : Regular
RTGS/NEFT IFSC : HDFC0000091
MICR : 110240011
Branch Code
: 91
Product Code : 193

MR. NIKHIL
BA-18C ASHOK VIHAR
PH 1
.
NEW DELHI 110052
DELHI India
JOINT HOLDERS :
Nomination : Registered
From : 01/04/2013
21/04/13

POS 4363030300332624

22/04/13

Statement of account
To : 20/03/2014
PVRCINEMAS.COM D

0000311105232820

21/04/13

CASH DEP - ASHOK VIHAR, PH

000000000000000

22/04/13

23/04/13

POS 4363030300332624

0000000000021237

23/04/13

500.00

193,974.50

24/04/13

FUEL SURCHG 4363030300332624

41011727

000000000000000

24/04/13

12.50

193,962.00

25/04/13

NWD-4363030300332624 -ELHI

0000000000009234

25/04/13

1,000.00

192,962.00

25/04/13

POS 4363030300332624

NATIONAL SERVICE

0000311516441667

26/04/13

1,000.00

191,962.00

26/04/13

POS 4363030300332624

DT CINEMAS LIMIT

0000311614579397

27/04/13

500.00

191,462.00

27/04/13

REV FUEL SCHG TXN 200413

000000000000000

27/04/13

12.50

191,474.50

29/04/13

REV FUEL SCHG TXN 240413

000000000000000

29/04/13

12.50

191,487.00

29/04/13

FUEL SURCHG 4363030300332624 DT 25/04/13

0000311516441667

29/04/13

28.09

191,458.91

01/05/13

POS 4363030300332624

0000312101222018

01/05/13

500.00

190,958.91

02/05/13

NEFT CR-SBINH13122066285-P AND AO MSME

00000SBIN0000583

02/05/13

03/05/13

FUEL SURCHG 4363030300332624 DT 01/05/13

0000312101222018

03/05/13

14.04

194,444.87

04/05/13

NWD-4363030300332624 -DELHI

0000000000005044

04/05/13

2,000.00

192,444.87

04/05/13

POS 4363030300332624

GOLA SIZZLER RG.

0000000000000770

05/05/13

819.00

191,625.87

05/05/13

POS 4363030300332624

BOOK MY SHOW DEB

0000312515017371

05/05/13

733.70

190,892.17

05/05/13

POS 4363030300332624

BAGZONE LIFESTYL

0000312508170634

05/05/13

2,990.00

187,902.17

05/05/13

POS 4363030300332624

PUNJAB GRILL, PO

0000000000001613

05/05/13

1,809.00

186,093.17

05/05/13

POS 4363030300332624

HOME STOP-SHOPPE

0000312514211028

06/05/13

6,883.00

179,210.17

06/05/13

ECS D-IILECS - HDFC MF-TXHD11341888

0000002035815630

06/05/13

500.00

178,710.17

06/05/13

EAW-4363030300332624 - DELHI

0000000000001137

06/05/13

2,500.00

176,210.17

07/05/13

REV FUEL SCHG TXN 290413

000000000000000

07/05/13

08/05/13

POS 4363030300332624

0000000000025271

08/05/13

500.00

175,738.26

08/05/13

NWD-4363030300332624 -SOUTH DELHI

0000000000000380

08/05/13

500.00

175,238.26

08/05/13

EAW-4363030300332624 - SAKET

0000312805431470

08/05/13

500.00

174,738.26

08/05/13

POS 4363030300332624

0000312813290663

08/05/13

3,180.00

171,558.26

08/05/13

EAW-4363030300332624 - SAKET

0000312805431488

09/05/13

500.00

171,058.26

09/05/13

FUEL SURCHG 4363030300332624

000000000000000

09/05/13

12.50

171,045.76

10/05/13

ECS D-IILECS - HDFC MF-TXHD11363148

0000002036120668

10/05/13

1,000.00

170,045.76

10/05/13

ECS D-IILECS - HDFC MF-TXHD11400681

0000002036131951

10/05/13

1,000.00

169,045.76

10/05/13

ECS D-IILECS - HDFC MF-TXHD11374412

0000002036124137

10/05/13

1,000.00

168,045.76

10/05/13

POS 4363030300332624

0000000000001314

10/05/13

500.00

167,545.76

SINGH SERVICE PO

NANDAN SERVICE S

HARE KRISHNA FUE

BAGZONE LIFESTYL

41043303

NANDAN SERVICE P

216.85

145,474.50
49,000.00

3,500.00

28.09

194,474.50

194,458.91

176,238.26

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013

Page No .: 3

Account Branch : PUNJABI BAGH 17 CENTRAL MARKET

Address
: 17,CENTRAL MARKET
PUNJABI BAGH
.
City
: NEW DELHI 110026
State
: DELHI
Phone no.
: 011-61606161
OD Limit
: 0.00
Currency
: INR
Email
: nikhilsolid@gmail.com
Cust ID
: 25831711
Account No
: 00911930005225 PB Customer
A/C Open Date : 22/09/2008
Account Status : Regular
RTGS/NEFT IFSC : HDFC0000091
MICR : 110240011
Branch Code
: 91
Product Code : 193

MR. NIKHIL
BA-18C ASHOK VIHAR
PH 1
.
NEW DELHI 110052
DELHI India
JOINT HOLDERS :
Nomination : Registered
From : 01/04/2013

Statement of account
To : 20/03/2014

11/05/13

FUEL SURCHG 4363030300332624

11/05/13

41000239

000000000000000

11/05/13

12.50

167,533.26

00917850013892 - RD DRAWDOWN DEBIT

000000000000000

11/05/13

500.00

167,033.26

12/05/13

POS 4363030300332624

0000313219270386

12/05/13

533.70

166,499.56

12/05/13

EAW-4363030300332624 - DELHI

0000000000001544

12/05/13

4,500.00

161,999.56

14/05/13

CHQ DEP- MICR - 15-WBO - NOIDA

0000000000677108

15/05/13

15/05/13

00441050548221-TPT-CASH

00000182953729A1

15/05/13

15/05/13

REV FUEL SCHG TXN 030513

000000000000000

15/05/13

16/05/13

POS 4363030300332624

SATYAM CINEPLEXE

0000313606404209

16/05/13

400.00

184,613.60

16/05/13

POS 4363030300332624

THE MOBILESTORE-

0000313607210540

16/05/13

18,739.00

165,874.60

16/05/13

EAW-4363030300332624 - NEW DELHI

0000313613325520

16/05/13

500.00

165,374.60

16/05/13

POS 4363030300332624

KHIDMAT RESTAURA

0000000000001569

16/05/13

838.01

164,536.59

17/05/13

POS 4363030300332624

NANDAN SERVICE S

0000313701774773

17/05/13

500.00

164,036.59

17/05/13

REV FUEL SCHG TXN 090513

000000000000000

17/05/13

12.50

164,049.09

17/05/13

REV FUEL SCHG TXN 110513

000000000000000

17/05/13

12.50

164,061.59

18/05/13

401135521043-RMFPHARMA-RMF-SIP

000000000000000

18/05/13

1,000.00

163,061.59

18/05/13

401135521021-RMFGD-RMF-SIP

000000000000000

18/05/13

1,000.00

162,061.59

18/05/13

ATW-4363030300332624 -KALKAJI

0000000000007726

18/05/13

1,000.00

161,061.59

19/05/13

ATW-4363030300332624 -DELHI OFFSITE

0000000000000896

19/05/13

1,000.00

160,061.59

20/05/13

FUEL SURCHG 4363030300332624 DT 17/05/13

0000313701774773

20/05/13

14.04

160,047.55

21/05/13

00441050548221-TPT-CASH

00000209020947A1

21/05/13

1,000.00

159,047.55

23/05/13

ATM/DEBIT PIN REGN CHRGS DTD 16/ 190313

000000000000000

23/05/13

56.18

158,991.37

23/05/13

POS 4363030300332624

0000314316558187

23/05/13

633.70

158,357.67

24/05/13

REV FUEL SCHG TXN 200513

000000000000000

24/05/13

01/06/13

POS 4363030300332624

PVR BLUO ENTERTA

0000315207563008

01/06/13

580.00

157,791.71

01/06/13

POS 4363030300332624

PVR BLUO ENTERTA

0000315208582966

01/06/13

765.00

157,026.71

01/06/13

NWD-4363030300332624 -NEW DELHI

0000000000005789

01/06/13

500.00

156,526.71

04/06/13

POS 4363030300332624

0000000000011127

04/06/13

500.00

156,026.71

05/06/13

ECS D-IILECS - HDFC MF-TXHD11571590

0000002037494533

05/06/13

500.00

155,526.71

05/06/13

FUEL SURCHG 4363030300332624

000000000000000

05/06/13

12.50

155,514.21

06/06/13

ATW-4363030300332624 -KALKAJI BR

0000000000006600

06/06/13

2,000.00

153,514.21

06/06/13

POS 4363030300332624

0000000000012761

07/06/13

500.00

153,014.21

07/06/13

FUEL SURCHG 4363030300332624

000000000000000

07/06/13

12.50

153,001.71

BOOK MY SHOW DEB

BOOK MY SHOW DEB

INDRAPRASTHA. PO

41034357

SINGH MOTORS POS

41057509

25,000.00
2,000.00

186,999.56
184,999.56

14.04

14.04

185,013.60

158,371.71

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013

Page No .: 4

Account Branch : PUNJABI BAGH 17 CENTRAL MARKET

Address
: 17,CENTRAL MARKET
PUNJABI BAGH
.
City
: NEW DELHI 110026
State
: DELHI
Phone no.
: 011-61606161
OD Limit
: 0.00
Currency
: INR
Email
: nikhilsolid@gmail.com
Cust ID
: 25831711
Account No
: 00911930005225 PB Customer
A/C Open Date : 22/09/2008
Account Status : Regular
RTGS/NEFT IFSC : HDFC0000091
MICR : 110240011
Branch Code
: 91
Product Code : 193

MR. NIKHIL
BA-18C ASHOK VIHAR
PH 1
.
NEW DELHI 110052
DELHI India
JOINT HOLDERS :
Nomination : Registered
From : 01/04/2013

Statement of account
To : 20/03/2014

10/06/13

ECS D-IILECS - HDFC MF-TXHD11618720

0000002037885998

10/06/13

1,000.00

152,001.71

10/06/13

ECS D-IILECS - HDFC MF-TXHD11599644

0000002037882906

10/06/13

1,000.00

151,001.71

10/06/13

ECS D-IILECS - HDFC MF-TXHD11645051

0000002037900171

10/06/13

1,000.00

150,001.71

10/06/13

REV FUEL SCHG TXN 050613

000000000000000

10/06/13

10/06/13

POS 4363030300332624

VODAFONE_BD DEBI

0000316108015549

10/06/13

200.00

149,814.21

10/06/13

POS 4363030300332624

VODAFONE_BD DEBI

0000316108025565

10/06/13

25.00

149,789.21

10/06/13

POS 4363030300332624

VODAFONE_BD DEBI

0000316116202320

11/06/13

1,500.00

148,289.21

11/06/13

00917850013892 - RD DRAWDOWN DEBIT

000000000000000

11/06/13

500.00

147,789.21

12/06/13

REV FUEL SCHG TXN 070613

000000000000000

12/06/13

14/06/13

POS 4363030300332624

0000316517051669

14/06/13

14/06/13

CASH DEP - ASHOK VIHAR, PH

000000000000000

14/06/13

15/06/13

POS 4363030300332624

0000316611507590

15/06/13

814.00

170,687.16

18/06/13

401135521043-RMFPHARMA-RMF-SIP

000000000000000

18/06/13

1,000.00

169,687.16

18/06/13

401135521021-RMFGD-RMF-SIP

000000000000000

18/06/13

1,000.00

168,687.16

19/06/13

CHQ DEP- MICR - 15-WBO - NOIDA

0000000000593390

20/06/13

22/06/13

CHQ PAID-TRANSFER 1--ANURADHA GARG

0000000000858105

22/06/13

10,000.00

172,687.16

27/06/13

POS 4363030300332624

PVRCINEMAS.COM D

0000317818774933

27/06/13

1,818.54

170,868.62

27/06/13

POS 4363030300332624

SINGH SERVICE PO

0000000000028712

27/06/13

500.00

170,368.62

28/06/13

FUEL SURCHG 4363030300332624

000000000000000

28/06/13

12.50

170,356.12

28/06/13

POS 4363030300332624

0000000000000801

29/06/13

5,460.00

164,896.12

01/07/13

REV FUEL SCHG TXN 280613

000000000000000

01/07/13

01/07/13

POS 4363030300332624

PVR LTD DEBIT CA

0000318206730347

01/07/13

650.00

164,258.62

02/07/13

POS 4363030300332624

INDRAPRASTHA. PO

0000000000015981

02/07/13

500.00

163,758.62

03/07/13

FUEL SURCHG 4363030300332624

000000000000000

03/07/13

12.50

163,746.12

05/07/13

ECS D-IILECS - HDFC MF-TXHD11807698

0000002039198006

05/07/13

500.00

163,246.12

09/07/13

POS 4363030300332624

0000319011510136

09/07/13

1,499.00

161,747.12

10/07/13

00441050548221-TPT-CASH

00000452258250A1

10/07/13

1,500.00

160,247.12

10/07/13

ECS D-IILECS - HDFC MF-TXHD11871316

0000002039598135

10/07/13

1,000.00

159,247.12

10/07/13

ECS D-IILECS - HDFC MF-TXHD11864564

0000002039596472

10/07/13

1,000.00

158,247.12

10/07/13

ECS D-IILECS - HDFC MF-TXHD11882692

0000002039599893

10/07/13

1,000.00

157,247.12

10/07/13

POS 4363030300332624

INDIAN RAILWAY C

0000319183789574

10/07/13

942.47

156,304.65

10/07/13

POS 4363030300332624

MOTOR CENTRE. PO

0000000000011212

11/07/13

500.00

155,804.65

BOOK MY SHOW DEB

PIZZAHUT DEBIT C

41011727

NOVELTY DRESS PO

41034357

9-A DEBIT CARD P

12.50

12.50
800.55

150,014.21

147,801.71
147,001.16

24,500.00

14,000.00

12.50

171,501.16

182,687.16

164,908.62

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013

Page No .: 5

Account Branch : PUNJABI BAGH 17 CENTRAL MARKET

Address
: 17,CENTRAL MARKET
PUNJABI BAGH
.
City
: NEW DELHI 110026
State
: DELHI
Phone no.
: 011-61606161
OD Limit
: 0.00
Currency
: INR
Email
: nikhilsolid@gmail.com
Cust ID
: 25831711
Account No
: 00911930005225 PB Customer
A/C Open Date : 22/09/2008
Account Status : Regular
RTGS/NEFT IFSC : HDFC0000091
MICR : 110240011
Branch Code
: 91
Product Code : 193

MR. NIKHIL
BA-18C ASHOK VIHAR
PH 1
.
NEW DELHI 110052
DELHI India
JOINT HOLDERS :
Nomination : Registered
From : 01/04/2013

Statement of account
To : 20/03/2014

11/07/13

70000446 TERM DEBIT CARD ADJ 10/07/13

000000000000000

11/07/13

16.96

155,787.69

11/07/13

POS 4363030300332624

0000319209607415

11/07/13

1,500.00

154,287.69

11/07/13

00917850013892 - RD DRAWDOWN DEBIT

000000000000000

11/07/13

500.00

153,787.69

12/07/13

FUEL SURCHG 4363030300332624

000000000000000

12/07/13

12.50

153,775.19

13/07/13

POS 4363030300332624

VODAFONE_BD DEBI

0000319417481009

14/07/13

200.00

153,575.19

14/07/13

POS 4363030300332624

INDIAN RAILWAY C

0000319561110454

14/07/13

942.47

152,632.72

15/07/13

70000446 TERM DEBIT CARD ADJ 14/07/13

000000000000000

15/07/13

16.96

152,615.76

15/07/13

CASH DEP - ASHOK VIHAR, PH

000000000000000

15/07/13

17,500.00

170,115.76

16/07/13

CHQ DEP- MICR - 15-WBO - NOIDA

0000000000107455

17/07/13

3,500.00

173,615.76

17/07/13

CHQ DEP RET-INSUFFICIENT FUNDS

0000000000107455

17/07/13

3,500.00

170,115.76

17/07/13

CHEQUE DEPOSIT RETURN CHARGES-170713

0000000000107455

17/07/13

100.00

170,015.76

18/07/13

401135521043-RMFPHARMA-RMF-SIP

000000000000000

18/07/13

1,000.00

169,015.76

18/07/13

401135521021-RMFGD-RMF-SIP

000000000000000

18/07/13

1,000.00

168,015.76

19/07/13

POS 4363030300332624

KINGDOM OF DREAM

0000320085754876

19/07/13

5,394.00

162,621.76

19/07/13

POS 4363030300332624

PANTALOON RETAIL

0000320012440574

19/07/13

1,697.74

160,924.02

19/07/13

POS 4363030300332624

BARISTA LAVAZZA

0000320013020419

19/07/13

256.00

160,668.02

19/07/13

POS 4363030300332624

ACCESSORIZE SLE

0000320013530847

19/07/13

1,145.00

159,523.02

19/07/13

EAW-4363030300332624 - NEW DELHI

0000320008647693

20/07/13

1,500.00

158,023.02

22/07/13

CHQ PAID-INWARD TRAN-C C NO 434678101675

0000000000858106

22/07/13

10,000.00

148,023.02

26/07/13

REV FUEL SCHG TXN 030713

000000000000000

26/07/13

26/07/13

EAW-4363030300332624-GURGAON

0000320703570337

26/07/13

500.00

147,535.52

26/07/13

POS 4363030300332624 COSTA COFFEE - D PO

0000320710205774

26/07/13

369.88

147,165.64

0000000000001143

27/07/13

500.00

146,665.64

0000320814834508

28/07/13

200.00

146,465.64

000000000000000

28/07/13

12.50

146,453.14

VODAFONE_BD DEBI

41020268

12.50

148,035.52

S DEBIT
27/07/13

POS 4363030300332624 SUPER AUTO POS DEBI

T

27/07/13

POS 4363030300332624 BHARTI AIRTEL LI PO

S DEBIT

28/07/13

FUEL SURCHG 4363030300332624

41039121

29/07/13

00600350025633-HDFC MID CAP OPPORTUNITES

0000333563600061

29/07/13

6,340.95

152,794.09

29/07/13

REV FUEL SCHG TXN 120713

000000000000000

29/07/13

12.50

152,806.59

29/07/13

NWD-4363030300332624-NEW DELHI

0000627459904487

29/07/13

500.00

152,306.59

31/07/13

POS 4363030300332624 DENIZEN. POS DEBIT

0000000000000511

01/08/13

2,211.00

150,095.59

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013

Page No .: 6

Account Branch : PUNJABI BAGH 17 CENTRAL MARKET

Address
: 17,CENTRAL MARKET
PUNJABI BAGH
.
City
: NEW DELHI 110026
State
: DELHI
Phone no.
: 011-61606161
OD Limit
: 0.00
Currency
: INR
Email
: nikhilsolid@gmail.com
Cust ID
: 25831711
Account No
: 00911930005225 PB Customer
A/C Open Date : 22/09/2008
Account Status : Regular
RTGS/NEFT IFSC : HDFC0000091
MICR : 110240011
Branch Code
: 91
Product Code : 193

MR. NIKHIL
BA-18C ASHOK VIHAR
PH 1
.
NEW DELHI 110052
DELHI India
JOINT HOLDERS :
Nomination : Registered
From : 01/04/2013

Statement of account
To : 20/03/2014

01/08/13

ST & CESS ON CHQ RTN CHGS FOR 170713

000000000000000

01/08/13

12.36

150,083.23

01/08/13

NWD-4363030300332624-DELHI

0000021318003464

01/08/13

500.00

149,583.23

01/08/13

POS 4363030300332624 RAJINDER SERVICE PO

0000000000001138

02/08/13

500.00

149,083.23

000000000000000

03/08/13

12.50

149,070.73

500.00

148,570.73

S DEBIT
03/08/13

FUEL SURCHG 4363030300332624

41025632

05/08/13

ECS D-IILECS - HDFC MF-TXHD12045685

0000002041033438

05/08/13

05/08/13

REV FUEL SCHG TXN 280713

000000000000000

05/08/13

06/08/13

POS 4363030300332624 KINGDOM OF DREAM PO

0000000000001627

07/08/13

565.00

148,018.23

0000000000001380

07/08/13

120.00

147,898.23

0000000000004878

07/08/13

107.00

147,791.23

0000321917786035

08/08/13

200.00

147,591.23

12.50

148,583.23

S DEBIT
06/08/13

POS 4363030300332624 KINGDOM OF DREAM PO

S DEBIT

06/08/13

POS 4363030300332624 KINGDOM OF DREAM PO

S DEBIT

07/08/13

POS 4363030300332624 BHARTI AIRTEL LI PO

S DEBIT

08/08/13

00441050548221 -TPT-CASH TRANSFER

00000599486488A1

08/08/13

14,000.00

161,591.23

09/08/13

POS 4363030300332624 PVR LTD POS DEBIT

0000322107604135

09/08/13

800.00

160,791.23

09/08/13

POS 4363030300332624 BARISTA LAVAZZA POS

0000322110340152

09/08/13

153.00

160,638.23

0000322114330593

10/08/13

2,016.95

158,621.28

DEBIT
09/08/13

POS 4363030300332624 SHOPPERS STOP LT PO

S DEBIT

10/08/13

ECS D-IILECS - HDFC MF-TXHD12112692

0000002041372154

10/08/13

1,000.00

157,621.28

10/08/13

ECS D-IILECS - HDFC MF-TXHD12069479

0000002041363131

10/08/13

1,000.00

156,621.28

10/08/13

ECS D-IILECS - HDFC MF-TXHD12078339

0000002041365287

10/08/13

1,000.00

155,621.28

11/08/13

00917850013892 -RD DRAWDOWN DEBIT

000000000000000

11/08/13

500.00

155,121.28

12/08/13

00600350012860-BH40 1068401 401135521043

0000338535500012

12/08/13

12/08/13

POS 4363030300332624 VIJAY STORE PVT POS

0000000000001244

13/08/13

1,035.00

167,410.75

13,324.47

168,445.75

DEBIT
12/08/13

NWD-4363030300332624-NEW DELHI

0000322412197254

12/08/13

500.00

166,910.75

13/08/13

POS 4363030300332624 VODAFONE_BD POS DEB

0000322502016015

13/08/13

1,600.00

165,310.75

0000322614540370

15/08/13

4,045.00

161,265.75

IT
14/08/13

POS 4363030300332624 NIKE POS DEBIT

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013

Page No .: 7

Account Branch : PUNJABI BAGH 17 CENTRAL MARKET

Address
: 17,CENTRAL MARKET
PUNJABI BAGH
.
City
: NEW DELHI 110026
State
: DELHI
Phone no.
: 011-61606161
OD Limit
: 0.00
Currency
: INR
Email
: nikhilsolid@gmail.com
Cust ID
: 25831711
Account No
: 00911930005225 PB Customer
A/C Open Date : 22/09/2008
Account Status : Regular
RTGS/NEFT IFSC : HDFC0000091
MICR : 110240011
Branch Code
: 91
Product Code : 193

MR. NIKHIL
BA-18C ASHOK VIHAR
PH 1
.
NEW DELHI 110052
DELHI India
JOINT HOLDERS :
Nomination : Registered

Statement of account

From : 01/04/2013

To : 20/03/2014

15/08/13

00441050548221 -TPT-CASH

00000632049676A1

15/08/13

2,000.00

159,265.75

18/08/13

290704107

401135521043-RMFPHARMA-

000000000000000

18/08/13

1,000.00

158,265.75

401135521021-RMFGD-RMF-

000000000000000

18/08/13

1,000.00

157,265.75

RMF-SIP
18/08/13

290704107
SIP

19/08/13

REV FUEL SCHG TXN 030813

000000000000000

19/08/13

12.50

157,278.25

19/08/13

POS 4363030300332624 BHARTI AIRTEL LI PO

0000323117964678

20/08/13

200.00

157,078.25

0000323207038968

20/08/13

200.00

156,878.25

0000323207040087

20/08/13

1,100.00

155,778.25

0000323310080389

21/08/13

3,221.25

152,557.00

S DEBIT
20/08/13

POS 4363030300332624 BHARTI AIRTEL LI PO

S DEBIT

20/08/13

POS 4363030300332624 BHARTI AIRTEL LT PO

S DEBIT

21/08/13

POS 4363030300332624 NIKE KALKA JI NE PO

S DEBIT

22/08/13

CRV POS 4363030300332624 BHARTI AIRTEL L

000000000000000

22/08/13

200.00

152,757.00

23/08/13

CASH DEP PUNJABIBAGH,

000000000000000

23/08/13

38,000.00

190,757.00

25/08/13

NWD-4363030300332624-DELHI

0000000000009918

25/08/13

1,000.00

189,757.00

25/08/13

NWD-4363030300332624-DELHI

0000000000009936

25/08/13

500.00

189,257.00

28/08/13

CHQ PAID-MICR CTS-NO-ABHISHEK JAIN

0000000000858107

28/08/13

8,000.00

181,257.00

28/08/13

POS 4363030300332624 MOTOR CENTRE. POS D

0000000000000415

29/08/13

500.00

180,757.00

EBIT
28/08/13

POS 4363030300332624 STANDARD. POS DEBIT

0000000000002811

29/08/13

2,905.00

177,852.00

30/08/13

FUEL SURCHG 4363030300332624

000000000000000

30/08/13

14.05

177,837.95

30/08/13

POS 4363030300332624 DHINGRA SERVICE POS

0000000000006099

30/08/13

500.00

177,337.95

0000324208596803

30/08/13

906.18

176,431.77

0000324219457852

30/08/13

85.00

176,346.77

41020268

DEBIT
30/08/13

POS 4363030300332624 BOOK MY SHOW POS DE

BIT

30/08/13

POS 4363030300332624 CAFE COFFEE DAY POS

DEBIT

31/08/13

CHQ PAID-TRANSFER IN-CC 4346781016751000

0000000000858108

31/08/13

9,000.00

167,346.77

01/09/13

FUEL SURCHG 4363030300332624

000000000000000

01/09/13

14.05

167,332.72

02/09/13

POS 4363030300332624 STANDARD. POS DEBIT

0000000000002915

03/09/13

1,813.00

165,519.72

41010439

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013

Page No .: 8

Account Branch : PUNJABI BAGH 17 CENTRAL MARKET

Address
: 17,CENTRAL MARKET
PUNJABI BAGH
.
City
: NEW DELHI 110026
State
: DELHI
Phone no.
: 011-61606161
OD Limit
: 0.00
Currency
: INR
Email
: nikhilsolid@gmail.com
Cust ID
: 25831711
Account No
: 00911930005225 PB Customer
A/C Open Date : 22/09/2008
Account Status : Regular
RTGS/NEFT IFSC : HDFC0000091
MICR : 110240011
Branch Code
: 91
Product Code : 193

MR. NIKHIL
BA-18C ASHOK VIHAR
PH 1
.
NEW DELHI 110052
DELHI India
JOINT HOLDERS :
Nomination : Registered
From : 01/04/2013

Statement of account
To : 20/03/2014

02/09/13

POS 4363030300332624 RASAAS POS DEBIT

0000000000000507

03/09/13

458.00

165,061.72

02/09/13

POS 4363030300332624 NEW ELEVEN TO EL PO

0000324517350097

03/09/13

795.00

164,266.72

S DEBIT
03/09/13

00600350025633-HDFC GOLD FUND

0000345748000063

03/09/13

6,595.08

170,861.80

03/09/13

REV FUEL SCHG TXN 300813

000000000000000

03/09/13

14.05

170,875.85

04/09/13

POS 4363030300332624 BHARTI AIRTEL LI PO

0000324707747031

04/09/13

200.00

170,675.85

0000000000000351

04/09/13

2,000.00

168,675.85

500.00

168,175.85

S DEBIT
04/09/13

NWD-4363030300332624-EW DELHI

05/09/13

ECS D-IILECS - HDFC MF-TXHD12262395

0000002042855977

05/09/13

05/09/13

00600350093002-BH40 1072136 401135521021

0000346725700213

05/09/13

14,546.72

182,722.57

06/09/13

00600350093002-BH40 1072953 40893615774

0000347112900108

06/09/13

9,491.13

192,213.70

06/09/13

REV FUEL SCHG TXN 010913

000000000000000

06/09/13

14.05

192,227.75

06/09/13

NWD-4363030300332624-EW DELHI

0000000000000927

06/09/13

2,000.00

190,227.75

06/09/13

NWD-4363030300332624-EW DELHI

0000000000001057

07/09/13

2,000.00

188,227.75

08/09/13

POS 4363030300332624 INDIAN RAILWAY C PO

0000325189626974

08/09/13

5,377.47

182,850.28

S DEBIT
09/09/13

70000446 TERM DEBIT CARD ADJ 08/09/13

000000000000000

09/09/13

108.75

182,741.53

09/09/13

POS 4363030300332624 CITRUS - SUB MER PO

0000201315820316

10/09/13

1,274.00

181,467.53

S DEBIT
10/09/13

ECS D-IILECS - HDFC MF-TXHD12316983

0000002043267064

10/09/13

1,000.00

180,467.53

10/09/13

ECS D-IILECS - HDFC MF-TXHD12304146

0000002043261919

10/09/13

1,000.00

179,467.53

10/09/13

ECS D-IILECS - HDFC MF-TXHD12315569

0000002043265848

10/09/13

1,000.00

178,467.53

11/09/13

CASH DEP ASHOK VIHAR

000000000000000

11/09/13

11/09/13

00917850013892 -RD DRAWDOWN DEBIT

000000000000000

11/09/13

500.00

193,967.53

12/09/13

POS 4363030300332624 INDIAN RAILWAY C PO

0000325558906278

12/09/13

3,192.47

190,775.06

64.57

190,710.49

16,000.00

194,467.53

S DEBIT
13/09/13

70000446 TERM DEBIT CARD ADJ 12/09/13

000000000000000

13/09/13

13/09/13

CHQ DEP - TRANSFER 2 - NOIDA WBO

0000000000982163

13/09/13

28,684.42

219,394.91

14/09/13

POS REF 4363030300332624-9/14/ IRCTC TP

000000000000000

14/09/13

1,690.00

221,084.91

15/09/13

POS 4363030300332624 THOMAS COOK INDI PO

0000325804585566

15/09/13

SBBJH13259104895

16/09/13

50,000.00

171,084.91

S DEBIT
16/09/13

NEFT CR-SBBJ0010590-PRATIK HAKSAR-NIKHI

15,000.00

186,084.91

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013

Page No .: 9

Account Branch : PUNJABI BAGH 17 CENTRAL MARKET

Address
: 17,CENTRAL MARKET
PUNJABI BAGH
.
City
: NEW DELHI 110026
State
: DELHI
Phone no.
: 011-61606161
OD Limit
: 0.00
Currency
: INR
Email
: nikhilsolid@gmail.com
Cust ID
: 25831711
Account No
: 00911930005225 PB Customer
A/C Open Date : 22/09/2008
Account Status : Regular
RTGS/NEFT IFSC : HDFC0000091
MICR : 110240011
Branch Code
: 91
Product Code : 193

MR. NIKHIL
BA-18C ASHOK VIHAR
PH 1
.
NEW DELHI 110052
DELHI India
JOINT HOLDERS :
Nomination : Registered

Statement of account

From : 01/04/2013

To : 20/03/2014

L-SBBJH13259104895
16/09/13

POS 4363030300332624 VODAFONE_BD POS DEB

0000325914358288

17/09/13

44.00

186,040.91

0000325914360171

17/09/13

100.00

185,940.91

401135521043-RMFPHARMA-

000000000000000

18/09/13

1,000.00

184,940.91

401135521021-RMFGD-RMF-

000000000000000

18/09/13

1,000.00

183,940.91

0000000000005111

18/09/13

500.00

183,440.91

IT
16/09/13

POS 4363030300332624 VODAFONE_BD POS DEB

IT

18/09/13

290704107
RMF-SIP

18/09/13

290704107
SIP

18/09/13

POS 4363030300332624 SATBIR FILLING S PO

S DEBIT

19/09/13

00600350025633-HDFC EQUITY FUND GROWTH

0000351502300074

19/09/13

11,163.69

194,604.60

19/09/13

00600350025633-HDFC TOP 200 FUND GROWTH

0000351502300075

19/09/13

6,744.25

201,348.85

20/09/13

FUEL SURCHG 4363030300332624

000000000000000

20/09/13

14.05

201,334.80

20/09/13

POS 4363030300332624 NSDL E-GOVERNANC PO

0000326311598492

20/09/13

98.20

201,236.60

0000326405021703

21/09/13

1,905.00

199,331.60

0000000000007851

22/09/13

690.00

198,641.60

0000326416300155

22/09/13

200.00

198,441.60

41016860

S DEBIT
21/09/13

POS 4363030300332624 TATA DOCOMO CDMA PO

S DEBIT

21/09/13

POS 4363030300332624 RELIANCE TRENDS POS

DEBIT

21/09/13

POS 4363030300332624 VODAFONE_BD POS DEB

IT

23/09/13

REV FUEL SCHG TXN 200913

000000000000000

23/09/13

14.05

198,455.65

23/09/13

DEBIT CARD PUR ADJ DT 20/09/13

0000326311598492

23/09/13

5.61

198,450.04

25/09/13

POS 4363030300332624 SATBIR FILLING S PO

0000000000007540

25/09/13

500.00

197,950.04

000000000000000

27/09/13

14.05

197,935.99

0000327018522691

28/09/13

1,200.00

196,735.99

0000000000005989

29/09/13

500.00

196,235.99

000000000000000

30/09/13

14.05

196,221.94

S DEBIT
27/09/13

FUEL SURCHG 4363030300332624

41016860

27/09/13

POS 4363030300332624 BHARTI AIRTEL LT PO

S DEBIT

29/09/13

POS 4363030300332624 AUTO ENGINEERS POS

DEBIT

30/09/13

FUEL SURCHG 4363030300332624

41012024

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013

Page No .: 10

Account Branch : PUNJABI BAGH 17 CENTRAL MARKET

Address
: 17,CENTRAL MARKET
PUNJABI BAGH
.
City
: NEW DELHI 110026
State
: DELHI
Phone no.
: 011-61606161
OD Limit
: 0.00
Currency
: INR
Email
: nikhilsolid@gmail.com
Cust ID
: 25831711
Account No
: 00911930005225 PB Customer
A/C Open Date : 22/09/2008
Account Status : Regular
RTGS/NEFT IFSC : HDFC0000091
MICR : 110240011
Branch Code
: 91
Product Code : 193

MR. NIKHIL
BA-18C ASHOK VIHAR
PH 1
.
NEW DELHI 110052
DELHI India
JOINT HOLDERS :
Nomination : Registered
From : 01/04/2013

Statement of account
To : 20/03/2014

30/09/13

CASH DEP ASHOK VIHAR

000000000000000

30/09/13

30/09/13

POS 4363030300332624 TATA TELESERVICE PO

0000000000005061

01/10/13

17,000.00
1,548.00

213,221.94
211,673.94

S DEBIT
30/09/13

CREDIT INTEREST CAPITALISED

000000000000000

30/09/13

01/10/13

POS 4363030300332624 VODAFONE_BD POS DEB

0000327409886062

01/10/13

3,351.00
1,500.00

215,024.94
213,524.94

IT
04/10/13

REV FUEL SCHG TXN 270913

000000000000000

04/10/13

14.05

213,538.99

05/10/13

ECS D-IILECS - HDFC MF-TXHD12488674

0000002044664100

05/10/13

500.00

213,038.99

05/10/13

POS 4363030300332624 NARAIN SERVICE S PO

0000327803207132

05/10/13

500.00

212,538.99

0000000000002539

07/10/13

500.00

212,038.99

S DEBIT
07/10/13

POS 4363030300332624 VEEJAY SERVICE POS

DEBIT

08/10/13

CHQ PAID-TRANSFER IN-CC 4346781016751000

0000000000858110

08/10/13

5,000.00

207,038.99

08/10/13

FUEL SURCHG 4363030300332624 DT 05/10/13

0000327803207132

08/10/13

14.05

207,024.94

09/10/13

FUEL SURCHG 4363030300332624

000000000000000

09/10/13

14.05

207,010.89

09/10/13

NEFT CR-SBBJ0010134-PRADEEP HAKSAR-NIKH

SBBJH13282406588

09/10/13

0000328214156076

10/10/13

500.00

406,510.89

41009751

200,000.00

407,010.89

IL-SBBJH13282406588
09/10/13

POS 4363030300332624 ANURADHA SERVICE PO

S DEBIT

10/10/13

ECS D-IILECS - HDFC MF-TXHD12513560

0000002045070994

10/10/13

1,000.00

405,510.89

10/10/13

ECS D-IILECS - HDFC MF-TXHD12523077

0000002045069445

10/10/13

1,000.00

404,510.89

10/10/13

ECS D-IILECS - HDFC MF-TXHD12552810

0000002045063941

10/10/13

1,000.00

403,510.89

11/10/13

REV FUEL SCHG TXN 300913

000000000000000

11/10/13

11/10/13

POS 4363030300332624 PROGRESSIVE COMM PO

0000328409463228

11/10/13

1,599.00

401,925.94

14.05

403,524.94

S DEBIT
11/10/13

FUEL SURCHG 4363030300332624 DT 09/10/13

0000328214156076

11/10/13

14.04

401,911.90

11/10/13

POS 4363030300332624 HOMESHOP18.COM POS

0000328413780541

11/10/13

2,599.00

399,312.90

DEBIT
11/10/13

00917850013892 -RD DRAWDOWN DEBIT

000000000000000

11/10/13

500.00

398,812.90

13/10/13

POS 4363030300332624 BHARTI AIRTEL LI PO

0000328609827642

13/10/13

100.00

398,712.90

0000328610828162

13/10/13

125.00

398,587.90

S DEBIT
13/10/13

POS 4363030300332624 BHARTI AIRTEL LI PO

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013

Page No .: 11

Account Branch : PUNJABI BAGH 17 CENTRAL MARKET

Address
: 17,CENTRAL MARKET
PUNJABI BAGH
.
City
: NEW DELHI 110026
State
: DELHI
Phone no.
: 011-61606161
OD Limit
: 0.00
Currency
: INR
Email
: nikhilsolid@gmail.com
Cust ID
: 25831711
Account No
: 00911930005225 PB Customer
A/C Open Date : 22/09/2008
Account Status : Regular
RTGS/NEFT IFSC : HDFC0000091
MICR : 110240011
Branch Code
: 91
Product Code : 193

MR. NIKHIL
BA-18C ASHOK VIHAR
PH 1
.
NEW DELHI 110052
DELHI India
JOINT HOLDERS :
Nomination : Registered

Statement of account

From : 01/04/2013

To : 20/03/2014

S DEBIT
16/10/13

POS 4363030300332624 EBAY INDIA PAIS PO

0000328916970997

17/10/13

325.00

398,262.90

401135521043-RMFPHARMA-

000000000000000

18/10/13

1,000.00

397,262.90

401135521021-RMFGD-RMF-

000000000000000

18/10/13

1,000.00

396,262.90

S DEBIT
18/10/13

290704107
RMF-SIP

18/10/13

290704107
SIP

18/10/13

RELIANCE GOLD SAVIN-DL01 24576814 401135

0000361369100082

18/10/13

1,000.56

397,263.46

18/10/13

RELIANCE PHARMA FUN-DL01 24576813 401135

0000361366900013

18/10/13

2,100.46

399,363.92

18/10/13

CASH DEP PUNJABIBAGH,

000000000000000

18/10/13

7,000.00

406,363.92

19/10/13

CHQ DEP - MICR - 15 - NOIDA WBO

0000000000399764

21/10/13

661.38

407,025.30

19/10/13

POS 4363030300332624 NARAYAN S/STN POS D

0000329207130148

19/10/13

500.00

406,525.30

EBIT
19/10/13

CHQ DEP - TRANSFER 1 - NOIDA WBO

0000000000531519

19/10/13

4,584.22

19/10/13

CHQ PAID-TRANSFER IN-CC 4346781016751000

0000000000858111

19/10/13

21/10/13

REV FUEL SCHG TXN 081013

000000000000000

21/10/13

14.05

406,123.57

21/10/13

REV FUEL SCHG TXN 091013

000000000000000

21/10/13

14.05

406,137.62

22/10/13

REV FUEL SCHG TXN 111013

000000000000000

22/10/13

14.04

406,151.66

22/10/13

FUEL SURCHG 4363030300332624 DT 19/10/13

0000329207130148

22/10/13

14.05

406,137.61

27/10/13

EAW-4363030300332624-RDELHI

0000000000003199

27/10/13

6,000.00

400,137.61

27/10/13

POS 4363030300332624 VODAFONE_BD POS DEB

0000330005251453

27/10/13

200.00

399,937.61

5,000.00

411,109.52
406,109.52

IT
27/10/13

EAW-4363030300332624-RDELHI

0000000000003212

27/10/13

4,000.00

395,937.61

28/10/13

NWD-4363030300332624-DELHI

0000000000007586

28/10/13

300.00

395,637.61

29/10/13

CHQ PAID-MICR CTS-NO-MALWA AUTOMOBILES P

0000000000858112

29/10/13

10,000.00

385,637.61

29/10/13

REV FUEL SCHG TXN 221013

000000000000000

29/10/13

30/10/13

POS 4363030300332624 NARAIN SERVICE S PO

0000330310152507

30/10/13

500.00

385,151.66

0000330312174932

30/10/13

6,600.00

378,551.66

14.05

385,651.66

S DEBIT
30/10/13

POS 4363030300332624 NEW KALKA NATION PO

S DEBIT

01/11/13

CHQ PAID-MICR CTS-NO-THOMAS COOK INDIA L

0000000000858115

01/11/13

50,000.00

328,551.66

01/11/13

CHQ PAID-MICR CTS-NO-MALWA AUTOMOBILES P

0000000000858116

01/11/13

90,000.00

238,551.66

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013

Page No .: 12

Account Branch : PUNJABI BAGH 17 CENTRAL MARKET

Address
: 17,CENTRAL MARKET
PUNJABI BAGH
.
City
: NEW DELHI 110026
State
: DELHI
Phone no.
: 011-61606161
OD Limit
: 0.00
Currency
: INR
Email
: nikhilsolid@gmail.com
Cust ID
: 25831711
Account No
: 00911930005225 PB Customer
A/C Open Date : 22/09/2008
Account Status : Regular
RTGS/NEFT IFSC : HDFC0000091
MICR : 110240011
Branch Code
: 91
Product Code : 193

MR. NIKHIL
BA-18C ASHOK VIHAR
PH 1
.
NEW DELHI 110052
DELHI India
JOINT HOLDERS :
Nomination : Registered
From : 01/04/2013

Statement of account
To : 20/03/2014

02/11/13

FUEL SURCHG 4363030300332624 DT 30/10/13

0000330310152507

02/11/13

14.05

238,537.61

03/11/13

POS 4363030300332624 DOMINO'S PIZZA POS

0000330709480757

03/11/13

534.00

238,003.61

0000331117564669

08/11/13

200.00

237,803.61

DEBIT
07/11/13

POS 4363030300332624 VODAFONE_BD POS DEB

IT

11/11/13

REV FUEL SCHG TXN 021113

000000000000000

11/11/13

14.05

11/11/13

00917850013892- RD INSTALLMENT-NOV 2013

000000000000000

11/11/13

12/11/13

CHQ DEP - MICR - 15 - NOIDA WBO

0000000000677114

13/11/13

15/11/13

POS 4363030300332624 BHARTI AIRTEL LI PO

0000331910451215

15/11/13

157.00

247,160.66

0000332008982501

16/11/13

500.00

246,660.66

0000332207155738

18/11/13

100.00

246,560.66

14.05

246,546.61

500.00

237,817.66
237,317.66

10,000.00

247,317.66

S DEBIT
16/11/13

POS 4363030300332624 NARAIN SERVICE S PO

S DEBIT

18/11/13

POS 4363030300332624 VODAFONE_BD POS DEB

IT

18/11/13

FUEL SURCHG 4363030300332624 DT 16/11/13

0000332008982501

18/11/13

26/11/13

REV FUEL SCHG TXN 181113

000000000000000

26/11/13

27/11/13

POS 4363030300332624 AZAD PUR SERVICE PO

0000333105353840

27/11/13

500.00

246,060.66

0000333215718487

29/11/13

315.00

245,745.66

14.05

246,560.66

S DEBIT
28/11/13

POS 4363030300332624 HOMESHOP18.COM POS

DEBIT

29/11/13

CHQ PAID-TRANSFER IN-HDFC CARD 434678101

0000000000858117

29/11/13

6,800.00

238,945.66

29/11/13

FUEL SURCHG 4363030300332624 DT 27/11/13

0000333105353840

29/11/13

14.05

238,931.61

02/12/13

POS 4363030300332624 BHARTI AIRTEL LT PO

0000333616351033

03/12/13

1,226.00

237,705.61

199,038.00

38,667.61

S DEBIT
03/12/13

CHQ PAID-MICR CTS-NO-THOMAS COOK I LTD

0000000000858123

03/12/13

03/12/13

FT - CR - 02871930008833 - ANURADHA GARG

0000000000600589

03/12/13

20,000.00

58,667.61

05/12/13

CHQ DEP - MICR - 15 - NOIDA WBO

0000000000620021

06/12/13

50,000.00

108,667.61

06/12/13

REV FUEL SCHG TXN 291113

000000000000000

06/12/13

14.05

108,681.66

06/12/13

CHQ DEP RET- CHQ DEP RET-DRAWER SIGNATUR

0000000000620021

06/12/13

50,000.00

58,681.66

09/12/13

POS 4363030300332624 INDIAN RAILWAY C PO

0000334332652459

09/12/13

2,242.47

56,439.19

0000334316511122

10/12/13

200.00

56,239.19

S DEBIT
09/12/13

POS 4363030300332624 BHARTI AIRTEL LI PO

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013

Page No .: 13

Account Branch : PUNJABI BAGH 17 CENTRAL MARKET

Address
: 17,CENTRAL MARKET
PUNJABI BAGH
.
City
: NEW DELHI 110026
State
: DELHI
Phone no.
: 011-61606161
OD Limit
: 0.00
Currency
: INR
Email
: nikhilsolid@gmail.com
Cust ID
: 25831711
Account No
: 00911930005225 PB Customer
A/C Open Date : 22/09/2008
Account Status : Regular
RTGS/NEFT IFSC : HDFC0000091
MICR : 110240011
Branch Code
: 91
Product Code : 193

MR. NIKHIL
BA-18C ASHOK VIHAR
PH 1
.
NEW DELHI 110052
DELHI India
JOINT HOLDERS :
Nomination : Registered
From : 01/04/2013

Statement of account
To : 20/03/2014

S DEBIT
10/12/13

70000446 TERM DEBIT CARD ADJ 09/12/13

000000000000000

10/12/13

45.35

56,193.84

10/12/13

POS 4363030300332624 THE MASTERS FAST PO

0000334415301032

11/12/13

1,000.00

55,193.84

S DEBIT
11/12/13

CASH DEP SALT LAKE V-

000000000000000

11/12/13

4,000.00

59,193.84

11/12/13

POS 4363030300332624 VODAFONE_BD POS DEB

0000334511232670

11/12/13

2,500.00

56,693.84

IT
11/12/13

00917850013892- RD INSTALLMENT-DEC 2013

000000000000000

11/12/13

500.00

56,193.84

12/12/13

ATW-4363030300332624-ASHOK VIHAR

0000000000001508

12/12/13

1,000.00

55,193.84

12/12/13

CASH DEP SALT LAKE V-

000000000000000

12/12/13

13/12/13

POS 4363030300332624 VODAFONE_BD POS DEB

0000334705870992

13/12/13

2,000.00

57,193.84

0000334705069787

13/12/13

200.00

56,993.84

0000334705238788

13/12/13

1,146.00

55,847.84

50,000.00

5,847.84

4,000.00

59,193.84

IT
13/12/13

POS 4363030300332624 BHARTI AIRTEL LI PO

S DEBIT

13/12/13

POS 4363030300332624 BHARTI AIRTEL LT PO

S DEBIT

16/12/13

CHQ PAID-MICR CTS-NO-MALWA AUTOMOBILE P

0000000000858124

16/12/13

19/12/13

NECSC AETPN6340M-AY2012-13-CMPT3981706

0000001385400631

19/12/13

19/12/13

POS 4363030300332624 CROMA, POS DEBIT

0000000000002958

19/12/13

5,000.00

2,267.84

19/12/13

POS 4363030300332624 BHARTI AIRTEL LI PO

0000335318182187

20/12/13

500.00

1,767.84

0000400108292100

01/01/14

249.00

1,518.84

1,420.00

7,267.84

S DEBIT
01/01/14

POS 4363030300332624 BHARTI AIRTEL LI PO

S DEBIT

01/01/14

NWD-4363030300332624-DELHI

0000000000001847

01/01/14

1,000.00

518.84

07/01/14

EMI 26439174 CHQ S26439174/1-1 01/14

000000000000000

07/01/14

10,723.00

-10,204.16

07/01/14

EMI 26439174 CHQ S26439174/1-1 01/14

000000000000000

07/01/14

08/01/14

EMI 26439174 CHQ S26439174/1-1 01/14

000000000000000

08/01/14

08/01/14

EMI 26439174 CHQ S26439174/1-1 01/14

000000000000000

08/01/14

10,723.00

518.84

09/01/14

ECS C-PAO(MSME) M/O INDUST-563

0000001024506656

09/01/14

2,100.00

2,618.84

09/01/14

0901 OVERDUE LOAN - 26439174 RECOVERED

000000000000000

09/01/14

09/01/14

0901 OVERDUE LOAN - 26439174 RECOVERED

000000000000000

09/01/14

10/01/14

1001 OVERDUE LOAN - 26439174 RECOVERED

000000000000000

10/01/14

10,723.00
10,723.00

518.84
-10,204.16

10,723.00

-8,104.16
10,723.00

10,723.00

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013

2,618.84
-8,104.16

Page No .: 14

Account Branch : PUNJABI BAGH 17 CENTRAL MARKET

Address
: 17,CENTRAL MARKET
PUNJABI BAGH
.
City
: NEW DELHI 110026
State
: DELHI
Phone no.
: 011-61606161
OD Limit
: 0.00
Currency
: INR
Email
: nikhilsolid@gmail.com
Cust ID
: 25831711
Account No
: 00911930005225 PB Customer
A/C Open Date : 22/09/2008
Account Status : Regular
RTGS/NEFT IFSC : HDFC0000091
MICR : 110240011
Branch Code
: 91
Product Code : 193

MR. NIKHIL
BA-18C ASHOK VIHAR
PH 1
.
NEW DELHI 110052
DELHI India
JOINT HOLDERS :
Nomination : Registered
From : 01/04/2013

Statement of account
To : 20/03/2014

10/01/14

1001 OVERDUE LOAN - 26439174 RECOVERED

000000000000000

10/01/14

10,723.00

11/01/14

1101 OVERDUE LOAN - 26439174 RECOVERED

000000000000000

11/01/14

11/01/14

1101 OVERDUE LOAN - 26439174 RECOVERED

000000000000000

11/01/14

12/01/14

00917850013892- RD INSTALLMENT-JAN 2014

000000000000000

11/01/14

500.00

2,118.84

12/01/14

POS 4363030300332624 BOOK MY SHOW POS DE

0000401217428650

12/01/14

729.88

1,388.96

0000000000001701

15/01/14

1,095.00

293.96

000000000000000

15/01/14

293.96

0.00

SBBJ214017342064

17/01/14

10,723.00

2,618.84
-8,104.16

10,723.00

2,618.84

BIT
14/01/14

POS 4363030300332624 FEMINA COLLECTIO PO

S DEBIT

15/01/14

1501 OVERDUE LOAN - 26439174 RECOVERED

17/01/14

NEFT CR-SBBJ0010590-PRATIK HAKSAR-NIKHI

1,500.00

1,500.00

L-SBBJ214017342064
17/01/14

1701-OVERDUE-LOAN-26439174

000000000000000

17/01/14

1,500.00

0.00

21/01/14

CASH DEP ASHOK VIHAR,

000000000000000

21/01/14

21/01/14

2101 OVERDUE LOAN - 26439174 RECOVERED

000000000000000

21/01/14

9,379.04

620.96

21/01/14

POS 4363030300332624 NARAYAN S/STN POS D

0000402114330933

22/01/14

500.00

120.96

14.05

106.91

10,000.00

10,000.00

EBIT
23/01/14

FUEL SURCHG 4363030300332624 DT 21/01/14

0000402114330933

23/01/14

28/01/14

REV FUEL SCHG TXN 230114

000000000000000

28/01/14

29/01/14

26439174-EMI RTN CHARGES-JAN 14 200114

000000000000000

29/01/14

106.91

14.05

30/01/14

26439174-EMI RTN CHARGES-JAN 14 200114

000000000000000

30/01/14

14.05

0.00

06/02/14

CHQ DEP - MICR - 18 - NOIDA WBO

0000000000677115

08/02/14

07/02/14

EMI 26439174 CHQ S26439174/2-1 02/14

000000000000000

07/02/14

07/02/14

EMI 26439174 CHQ S26439174/2-1 02/14

000000000000000

07/02/14

08/02/14

EMI 26439174 CHQ S26439174/2-1 02/14

000000000000000

08/02/14

08/02/14

EMI 26439174 CHQ S26439174/2-1 02/14

000000000000000

08/02/14

10/02/14

1002 OVERDUE LOAN - 26439174 RECOVERED

000000000000000

10/02/14

10,723.00

9,277.00

10/02/14

POS 4363030300332624 RCL_BD POS DEBIT

0000404113909191

10/02/14

865.00

8,412.00

11/02/14

00917850013892- RD INSTALLMENT-FEB 2014

000000000000000

11/02/14

500.00

7,912.00

12/02/14

CHQ PAID-TRANSFER IN-HFDC CARD NO 434678

0000000000858125

12/02/14

7,500.00

412.00

12/02/14

1202 OVERDUE LOAN - 26439174 RECOVERED

000000000000000

12/02/14

95.00

317.00

13/02/14

1302 OVERDUE LOAN - 26439174 RECOVERED

000000000000000

13/02/14

95.00

222.00

14/02/14

26439174-EMI RTN CHARGES-JAN 14 200114

000000000000000

14/02/14

79.04

142.96

14.05

20,000.00
10,723.00

120.96

20,000.00
9,277.00

10,723.00
10,723.00

20,000.00
9,277.00

10,723.00

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013

20,000.00

Page No .: 15

Account Branch : PUNJABI BAGH 17 CENTRAL MARKET

Address
: 17,CENTRAL MARKET
PUNJABI BAGH
.
City
: NEW DELHI 110026
State
: DELHI
Phone no.
: 011-61606161
OD Limit
: 0.00
Currency
: INR
Email
: nikhilsolid@gmail.com
Cust ID
: 25831711
Account No
: 00911930005225 PB Customer
A/C Open Date : 22/09/2008
Account Status : Regular
RTGS/NEFT IFSC : HDFC0000091
MICR : 110240011
Branch Code
: 91
Product Code : 193

MR. NIKHIL
BA-18C ASHOK VIHAR
PH 1
.
NEW DELHI 110052
DELHI India
JOINT HOLDERS :
Nomination : Registered

Statement of account

From : 01/04/2013

To : 20/03/2014

14/02/14

1402 OVERDUE LOAN - 26439174 RECOVERED

000000000000000

14/02/14

95.00

47.96

15/02/14

1502 OVERDUE LOAN - 26439174 RECOVERED

000000000000000

15/02/14

47.96

0.00

17/02/14

ECS C-PAO(MSME) M/O INDUST-563

0000046372000024

17/02/14

17/02/14

1702 OVERDUE LOAN - 26439174 RECOVERED

000000000000000

17/02/14

95.00

4,105.00

18/02/14

1802 OVERDUE LOAN - 26439174 RECOVERED

000000000000000

18/02/14

95.00

4,010.00

20/02/14

2002 OVERDUE LOAN - 26439174 RECOVERED

000000000000000

20/02/14

95.00

3,915.00

20/02/14

NEFT CR-SBBJ0010590-PRATIK HAKSAR-NIKHI

SBBJ314051069715

20/02/14

4,200.00

4,200.00

5,000.00

8,915.00

L-SBBJ314051069715
21/02/14

2102 OVERDUE LOAN - 26439174 RECOVERED

000000000000000

21/02/14

95.00

8,820.00

22/02/14

2202 OVERDUE LOAN - 26439174 RECOVERED

000000000000000

22/02/14

95.00

8,725.00

25/02/14

AGR 26439174 REFUND NIKHIL GARG

000000000000000

25/02/14

262.96

8,987.96

05/03/14

CASH DEP ASHOK VIHAR

000000000000000

05/03/14

3,000.00

11,987.96

07/03/14

EMI 26439174 CHQ S26439174/3-1 03/14

000000000000000

07/03/14

10,723.00

1,264.96

10/03/14

IB RD OPENING DR-50400018197651

000000000000000

10/03/14

1,000.00

264.96

13/03/14

CHQ DEP - MICR - 18 - NOIDA WBO

0000000000677116

15/03/14

16/03/14

00917850013892- RD INSTALLMENT-MAR 2014

000000000000000

15/03/14

500.00

14,764.96

16/03/14

POS 4363030300332624 BOOK MY SHOW POS DE

0000407522478960

16/03/14

702.10

14,062.86

15,000.00

15,264.96

BIT
20/03/14

26439174-EMI RTN CHARGES-FEB 14 220214

000000000000000

20/03/14

200.00

13,862.86

20/03/14

CHQ PAID-INWARD TRAN-HDFC BANK CC 434678

0000000000000001

20/03/14

3,000.00

10,862.86

STATEMENT SUMMARY :Opening Balance

151,514.08

Dr Count
299

Cr Count
86

Debits
953,631.01

Credits
812,979.79

Closing Bal
10,862.86

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013