Page No .

: 1

Account Branch : JANDIALA MANJIKI

Address : HDFC BANK LTD
SANT GURMAIL SINGH AND SANT COMPLEX
GORAYA ROAD
MR. VARINDER KUMAR City : JANDIALA MANJKI 144033
State : PUNJAB
S/O JASBIR SINGH (V)FATEHGARH Phone no. : 9815331111
TEH FAZILKA OD Limit : 0.00
(D)FAZILKA Currency : INR
Email : varinder.rdp@gmail.com
FAZILKA 152123 Cust ID : 67740149
PUNJAB INDIA Account No : 50100148398191 OTHER
A/C Open Date : 14/06/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002187 MICR : 144240017
Branch Code : 2187 Product Code : 113
Nomination : Registered

From : 01/02/2019 To : 05/10/2019 Statement of account

Date Narration Chq./Ref.No. Value Dt Withdrawal Amt. Deposit Amt. Closing Balance

02/02/19 NEFT CR-RBIS0GOPNEP-TREASURY OFFICER-SH RBI0331973947193 02/02/19 32,986.00 35,189.23

VARINDER KUMAR-RBI0331973947193

06/02/19 IB BILLPAY DR-HDFCVE-489377XXXXXX0747 000000000000000 06/02/19 3,000.00 32,189.23

08/02/19 19020800244191146/FLIPKART PAYMENTS 0000190397842219 08/02/19 1,080.00 31,109.23

08/02/19 19020810102583575/FLIPKART PAYMENTS1 0000190397979294 08/02/19 1,343.00 29,766.23

08/02/19 IMPS-903911321962-VARINDER KUMAR-PUNB-XX 0000903911321962 08/02/19 1,000.00 28,766.23

XXXXXXXXXX0732-PNB

08/02/19 UPI-0759000103122107-9914068455@PAYTM-90 0000903912807791 08/02/19 40,000.00 68,766.23

3936955594-NA

08/02/19 IMPS-903912372703-SANDEEP BOB-BARB-XXXXX 0000903912372703 08/02/19 40,000.00 28,766.23

XXXXX1113-FOR MARRIAGE

12/02/19 .IMPS P2P 903911321962#08/02/2019 080219 MIR1904090765669 12/02/19 5.90 28,760.33

-MIR1904090765669

12/02/19 .IMPS P2P 903912372703#08/02/2019 080219 MIR1904090765675 12/02/19 5.90 28,754.43

-MIR1904090765675

13/02/19 UPI-19744201000007-PAYTM-27337257@PAYTM- 0000904410912861 13/02/19 4,915.00 23,839.43

904434964392-OID7343440739@ONE97COMMUNIC

ATIONSLIMITED

13/02/19 UPI-19744201000007-PAYTM-27337257@PAYTM- 0000904411114230 13/02/19 2,000.00 21,839.43

904435622258-OID7344237971@ONE97COMMUNIC

ATIONSLIMITED

14/02/19 POS 416021XXXXXX4502 CONNAUGHT PLAZA POS 0000904512052241 14/02/19 533.40 21,306.03

DEBIT

15/02/19 UPI-19744201000007-ADD-MONEY@PAYTM-90464 0000904620490781 15/02/19 1,000.00 20,306.03

4300040-OID7370130506@ONE97COMMUNICATION

SLIMITED

16/02/19 REF-FLIPKART-19020800244191146-8/2/19 000000000000000 16/02/19 1,080.00 21,386.03

21/02/19 POS 416021XXXXXX4502 MADURA GARMENTS, PO 0000000000001137 21/02/19 2,506.00 18,880.03

S DEBIT

22/02/19 IMPS-905310304401-JASBIR SINGH-PUNB-XXXX 0000905310304401 22/02/19 5,000.00 13,880.03

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.
State account branch GSTN:03AAACH2702H1ZA
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 2

Account Branch : JANDIALA MANJIKI

Address : HDFC BANK LTD
SANT GURMAIL SINGH AND SANT COMPLEX
GORAYA ROAD
MR. VARINDER KUMAR City : JANDIALA MANJKI 144033
State : PUNJAB
S/O JASBIR SINGH (V)FATEHGARH Phone no. : 9815331111
TEH FAZILKA OD Limit : 0.00
(D)FAZILKA Currency : INR
Email : varinder.rdp@gmail.com
FAZILKA 152123 Cust ID : 67740149
PUNJAB INDIA Account No : 50100148398191 OTHER
A/C Open Date : 14/06/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002187 MICR : 144240017
Branch Code : 2187 Product Code : 113
Nomination : Registered

From : 01/02/2019 To : 05/10/2019 Statement of account

XXXXXXXX0357-FOR SISTERS

25/02/19 19022511545293248/FLIPKART PAYMENTS1 0000190562378340 25/02/19 965.00 12,915.03

25/02/19 .IMPS P2P 905310304401#22/02/2019 220219 MIR1905423518768 25/02/19 5.90 12,909.13

-MIR1905423518768

27/02/19 RD BOOKED/INSTALLMENT PAID - 50400138565 000000000000000 27/02/19 1,000.00 11,909.13

515:VARINDER KUMAR

04/03/19 C3MBXMKAXOCLMH/RAZPSWIGGY 0000190639257159 04/03/19 275.00 11,634.13

05/03/19 UPI-19744201000007-ADD-MONEY@PAYTM-90644 0000906417859681 05/03/19 1,000.00 10,634.13

1354334-OID7546292447@ONE97COMMUNICATION

SLIMITED

13/03/19 NWD-416021XXXXXX4502-DOPN0318-FEROZEPUR 0000907214606808 13/03/19 10,000.00 634.13

19/03/19 NEFT CR-RBIS0GOPNEP-TREASURY OFFICER-VAR RBI0781987056368 19/03/19 33,879.00 34,513.13

INDER KUMAR-RBI0781987056368

19/03/19 IB BILLPAY DR-HDFCVE-489377XXXXXX0747 000000000000000 19/03/19 6,000.00 28,513.13

20/03/19 ATW-416021XXXXXX4502-E1ANLD02-LUDHIANA 0000000000004244 20/03/19 2,000.00 26,513.13

20/03/19 IMPS-907922314176-VARINDER KUMAR-BARB-XX 0000907922314176 20/03/19 5,000.00 21,513.13

XXXXXXXX2101-BOB

22/03/19 EAW-416021XXXXXX4502-BWCW3927-LUDHIANA 0000000000007428 22/03/19 4,000.00 17,513.13

22/03/19 NWD-416021XXXXXX4502-04733002-LUDHIANA 0000908112022595 22/03/19 2,000.00 15,513.13

25/03/19 .IMPS P2P 907922314176#20/03/2019 210319 MIR1908268666404 25/03/19 5.90 15,507.23

-MIR1908268666404

27/03/19 NEFT CR-RBIS0GOPNEP-TREASURY OFFICER-SH RBI0871990797536 27/03/19 7,928.00 23,435.23

VARINDER KUMAR-RBI0871990797536

28/03/19 50400138565515- RD INSTALLMENT-MAR 2019 000000000000000 27/03/19 1,000.00 22,435.23

29/03/19 20190329040690892167/PAYTMBILLPAYMENTPVT 0000190880254742 29/03/19 3,500.00 18,935.23

01/04/19 CREDIT INTEREST CAPITALISED 000000000000000 31/03/19 119.00 19,054.23

04/04/19 IMPS-909411188011-MEGHA JINDAL-BARB-XXXX 0000909411188011 04/04/19 4,500.00 14,554.23

XXXXXX3875-FOR FLAT 14/75

10/04/19 NEFT CR-RBIS0GOPNEP-TREASURY OFFICER-VAR RBI1011998733227 10/04/19 33,679.00 48,233.23

INDER KUMAR-RBI1011998733227

12/04/19 IB BILLPAY DR-HDFCVE-489377XXXXXX0747 IB12114349972094 12/04/19 10,000.00 38,233.23

12/04/19 .IMPS P2P 909411188011#04/04/2019 040419 MIR1910193089794 12/04/19 5.90 38,227.33

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.
State account branch GSTN:03AAACH2702H1ZA
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 3

Account Branch : JANDIALA MANJIKI

Address : HDFC BANK LTD
SANT GURMAIL SINGH AND SANT COMPLEX
GORAYA ROAD
MR. VARINDER KUMAR City : JANDIALA MANJKI 144033
State : PUNJAB
S/O JASBIR SINGH (V)FATEHGARH Phone no. : 9815331111
TEH FAZILKA OD Limit : 0.00
(D)FAZILKA Currency : INR
Email : varinder.rdp@gmail.com
FAZILKA 152123 Cust ID : 67740149
PUNJAB INDIA Account No : 50100148398191 OTHER
A/C Open Date : 14/06/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002187 MICR : 144240017
Branch Code : 2187 Product Code : 113
Nomination : Registered

From : 01/02/2019 To : 05/10/2019 Statement of account

-MIR1910193089794

14/04/19 POS 416021XXXXXX4502 BATRA ELECTRONIC PO 0000000000004083 14/04/19 1.00 38,226.33

S DEBIT

15/04/19 DC EMI LOAN# 46015057 15-04-2019 000000000000000 15/04/19 28,000.00 10,226.33

15/04/19 DC EMI LOAN# 46015057 15-04-2019 000000000000000 15/04/19 28,000.00 38,226.33

17/04/19 POS 416021XXXXXX4502 BEDI ELECTRONICS PO 0000000000000927 17/04/19 1.00 38,225.33

S DEBIT

18/04/19 UPI-PAYTM-PAYTM-27337257@PAYTM-PYTM01234 0000910823215482 19/04/19 5,000.00 33,225.33

56-910847250357-OID8002952688@ONE9

27/04/19 POS 416021XXXXXX4502 WWW PAYTM COM POS D 0000911710161686 27/04/19 500.00 32,725.33

EBIT

27/04/19 50400138565515- RD INSTALLMENT-APR 2019 000000000000000 27/04/19 1,000.00 31,725.33

29/04/19 IMPS-911912378582-MEGHA JINDAL-BARB-XXXX 0000911912378582 29/04/19 30,000.00 1,725.33

XXXXXX3875-FOR MOHIT HOME

29/04/19 108573001469/CCAAIRTELIN 0000191198592779 29/04/19 1,000.00 725.33

30/04/19 LURHU74JAN4KDNGS/PAYUBIOVEDAACTIONRES 0000191209333642 30/04/19 544.50 180.83

01/05/19 NEFT CR-RBIS0GOPNEP-TREASURY OFFICER-VAR RBI1211911539771 01/05/19 33,679.00 33,859.83

INDER KUMAR-RBI1211911539771

01/05/19 IB BILLPAY DR-HDFCVE-489377XXXXXX0747 000000000000000 01/05/19 11,162.00 22,697.83

05/05/19 CC 00000360825XXXX4176 AUTOPAY SI-TAD 0000000172108019 05/05/19 4,666.94 18,030.89

07/05/19 .IMPS P2P 911912378582#29/04/2019 300419 MIR1912535718587 07/05/19 5.90 18,024.99

-MIR1912535718587

15/05/19 LUSXQ5EOAN52NOWU/PAYUJABONGCOM 0000191352979304 15/05/19 2,246.93 15,778.06

21/05/19 CY1ED3NJDZBJ8V/RAZPRAPIDOBIKE 0000191417820627 21/05/19 30.00 15,748.06

25/05/19 CZQMELCCORQLGK/RAZPRAPIDOBIKE 0000191451654277 25/05/19 100.00 15,648.06

27/05/19 POS 416021XXXXXX4502 CONNAUGHT PLAZA POS 0000914721858061 27/05/19 584.88 15,063.18

DEBIT

28/05/19 50400138565515- RD INSTALLMENT-MAY 2019 000000000000000 27/05/19 1,000.00 14,063.18

28/05/19 REF-PAYUNOVAR-LUSXQ5EOAN52NOWU-15/5/19 000000000000000 28/05/19 1,038.45 15,101.63

28/05/19 POS 416021XXXXXX4502 M S CORP POS DEBIT 0000914815150131 28/05/19 200.00 14,901.63

03/06/19 NEFT CR-RBIS0GOPNEP-TREASURY OFFICER-VAR RBI1551932619726 03/06/19 33,679.00 48,580.63

INDER KUMAR-RBI1551932619726

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.
State account branch GSTN:03AAACH2702H1ZA
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 4

Account Branch : JANDIALA MANJIKI

Address : HDFC BANK LTD
SANT GURMAIL SINGH AND SANT COMPLEX
GORAYA ROAD
MR. VARINDER KUMAR City : JANDIALA MANJKI 144033
State : PUNJAB
S/O JASBIR SINGH (V)FATEHGARH Phone no. : 9815331111
TEH FAZILKA OD Limit : 0.00
(D)FAZILKA Currency : INR
Email : varinder.rdp@gmail.com
FAZILKA 152123 Cust ID : 67740149
PUNJAB INDIA Account No : 50100148398191 OTHER
A/C Open Date : 14/06/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002187 MICR : 144240017
Branch Code : 2187 Product Code : 113
Nomination : Registered

From : 01/02/2019 To : 05/10/2019 Statement of account

04/06/19 NEFT CR-ICIC0000105-ERO 33 KARTARPUR AC ICIB191550098132 04/06/19 1,250.00 49,830.63

CUM SDM JALANDHAR II-VARINDER KUMAR-ICIB

191550098132

05/06/19 CC 00000360825XXXX4176 AUTOPAY SI-TAD 0000000178592651 05/06/19 4,666.94 45,163.69

05/06/19 EMI 6486704 CHQ S64867040011 0619648670 000000000000000 05/06/19 6,416.00 38,747.69

05/06/19 IMPS-915621321295-BSNL AO CASH LDH-PUNB- 0000915621321295 05/06/19 4,460.00 34,287.69

XXXXXXXXXXX1016-RENT MONTH OF JUNE19 Q 7

5 POST OFFICE COLONY

05/06/19 REV-IMPS-915621321295-BSNL AO CASH LDH-P 0000915621321295 05/06/19 4,460.00 38,747.69

UNB-XXXXXXXXXXX1016-RENT MONTH OF JUNE19

Q 75 POST OFFICE COLONY

06/06/19 POS 416021XXXXXX4502 MALHI FILLING ST PO 0000915703024422 06/06/19 740.00 38,007.69

S DEBIT

06/06/19 IMPS-915716300664-BSNL AO CASH LUDHIANA- 0000915716300664 06/06/19 4,460.00 33,547.69

PUNB-XXXXXXXXXXXX1016-RENT JUNE19 Q75 PO

ST OFFICE COLONY TAGORE NAGAR

06/06/19 20190606048867688667/PAYTMCCBILLPAYMENT 0000191572096672 06/06/19 3,500.00 30,047.69

11/06/19 20190611049343811367/PAYTMCCBILLPAYMENT 0000191625875100 11/06/19 5,000.00 25,047.69

15/06/19 .IMPS P2P 915716300664#06/06/2019 060619 MIR1916600069965 15/06/19 5.90 25,041.79

-MIR1916600069965

21/06/19 NWD-416021XXXXXX4502-05579002-LUDHIANA 0000917222014641 21/06/19 5,000.00 20,041.79

21/06/19 831579119/TECHBOOKMYSHOW 0000191725232737 22/06/19 750.30 19,291.49

25/06/19 POS 416021XXXXXX4502 RETAILCCA POS DEBIT 0000917602427901 25/06/19 1,008.00 18,283.49

26/06/19 19062611161432815/FLIPKART PAYMENTS1 0000191778594756 26/06/19 1,559.00 16,724.49

28/06/19 50400138565515- RD INSTALLMENT-JUN 2019 000000000000000 27/06/19 1,000.00 15,724.49

30/06/19 NWD-416021XXXXXX4502-05579002-LUDHIANA 0000918109013692 30/06/19 5,000.00 10,724.49

30/06/19 CREDIT INTEREST CAPITALISED 000000000000000 30/06/19 202.00 10,926.49

01/07/19 NEFT CR-RBIS0GOPNEP-TREASURY OFFICER-VAR RBI1821953666515 01/07/19 33,679.00 44,605.49

INDER KUMAR-RBI1821953666515

03/07/19 IMPS-918415391432-BSNL AO CASH LUDHIANA- 0000918415391432 03/07/19 4,460.00 40,145.49

PUNB-XXXXXXXXXXXX1016-RENT Q 75 P AND T

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.
State account branch GSTN:03AAACH2702H1ZA
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 5

Account Branch : JANDIALA MANJIKI

Address : HDFC BANK LTD
SANT GURMAIL SINGH AND SANT COMPLEX
GORAYA ROAD
MR. VARINDER KUMAR City : JANDIALA MANJKI 144033
State : PUNJAB
S/O JASBIR SINGH (V)FATEHGARH Phone no. : 9815331111
TEH FAZILKA OD Limit : 0.00
(D)FAZILKA Currency : INR
Email : varinder.rdp@gmail.com
FAZILKA 152123 Cust ID : 67740149
PUNJAB INDIA Account No : 50100148398191 OTHER
A/C Open Date : 14/06/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002187 MICR : 144240017
Branch Code : 2187 Product Code : 113
Nomination : Registered

From : 01/02/2019 To : 05/10/2019 Statement of account

COLONY , MONTH OF JULY 2019

05/07/19 CC 00000360825XXXX4176 AUTOPAY SI-TAD 0000000184242877 05/07/19 4,666.94 35,478.55

05/07/19 EMI 6486704 CHQ S64867040021 0719648670 000000000000000 05/07/19 6,416.00 29,062.55

10/07/19 .IMPS P2P 918415391432#03/07/2019 040719 MIR1919034679540 10/07/19 5.90 29,056.65

-MIR1919034679540

11/07/19 UPI-PAYTM-PAYTM-27337257@PAYTM-PYTM01234 0000919222505358 11/07/19 6,500.00 22,556.65

56-919246693594-OID8720119969@ONE9

22/07/19 POS 416021XXXXXX4502 UNIQUE IDENTI NE PO 0000920314401043 22/07/19 50.00 22,506.65

S DEBIT

27/07/19 50400138565515- RD INSTALLMENT-JUL 2019 000000000000000 27/07/19 1,000.00 21,506.65

05/08/19 CC 00000360825XXXX4176 AUTOPAY SI-TAD 0000000191177110 05/08/19 2,566.94 18,939.71

05/08/19 EMI 6486704 CHQ S64867040031 0819648670 000000000000000 05/08/19 6,416.00 12,523.71

05/08/19 IMPS-921712307065-MEGHA JINDAL BOB-BARB- 0000921712307065 05/08/19 4,460.00 8,063.71

XXXXXXXXXX3875-RENT

14/08/19 .IMPS P2P 921712307065#05/08/2019 050819 MIR1922297923474 14/08/19 5.90 8,057.81

-MIR1922297923474

17/08/19 RD BOOKED/INSTALLMENT PAID - 50400156339 000000000000000 17/08/19 1,000.00 7,057.81

938:VARINDER KUMAR

27/08/19 MATURED RD. TRANSFER CR 50400138565515 000000000000000 27/08/19 6,110.00 13,167.81

01/09/19 POS 416021XXXXXX4502 KAPSONS FASHION POS 0000000000005849 01/09/19 5,750.00 7,417.81

DEBIT

02/09/19 IMPS-924510384776-VARINDER KUMAR S/O J-H 0000924510384776 02/09/19 10,000.00 17,417.81

DFC-XXXXXXXXXXXX0732-

03/09/19 IMPS-924612303106-BSNL AO CASH LUDHIANA- 0000924612303106 03/09/19 4,460.00 12,957.81

PUNB-XXXXXXXXXXXX1016-Q75 P AND T COLONY

TAGORE NAGAR LUDHIANA

03/09/19 REV-IMPS-924612303106-BSNL AO CASH LUDHI 0000924612303106 03/09/19 4,460.00 17,417.81

ANA-PUNB-XXXXXXXXXXXX1016-Q75 P AND T CO

LONY TAGORE NAGAR LUDHIANA

05/09/19 CC 00000360825XXXX4176 AUTOPAY SI-TAD 0000000197542357 05/09/19 4,666.94 12,750.87

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.
State account branch GSTN:03AAACH2702H1ZA
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 6

Account Branch : JANDIALA MANJIKI

Address : HDFC BANK LTD
SANT GURMAIL SINGH AND SANT COMPLEX
GORAYA ROAD
MR. VARINDER KUMAR City : JANDIALA MANJKI 144033
State : PUNJAB
S/O JASBIR SINGH (V)FATEHGARH Phone no. : 9815331111
TEH FAZILKA OD Limit : 0.00
(D)FAZILKA Currency : INR
Email : varinder.rdp@gmail.com
FAZILKA 152123 Cust ID : 67740149
PUNJAB INDIA Account No : 50100148398191 OTHER
A/C Open Date : 14/06/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002187 MICR : 144240017
Branch Code : 2187 Product Code : 113
Nomination : Registered

From : 01/02/2019 To : 05/10/2019 Statement of account

05/09/19 EMI 6486704 CHQ S64867040041 0919648670 000000000000000 05/09/19 6,416.00 6,334.87

08/09/19 NWD-416021XXXXXX4502-1FNLUD09-LUDHIANA 0000925112012865 08/09/19 1,000.00 5,334.87

08/09/19 NWD-416021XXXXXX4502-1FNLUD09-LUDHIANA 0000925112012865 08/09/19 -1,000.00 6,334.87

18/09/19 50400156339938- RD INSTALLMENT-SEP 2019 000000000000000 17/09/19 1,000.00 5,334.87

20/09/19 IMPS-926311371944-VARINDER PNB-PUNB-XXXX 0000926311371944 20/09/19 5,300.00 34.87

XXXXXXXX0732-FOR HOME

20/09/19 IMPS-926314941032-MISS KULWINDER KAU-H 0000926314941032 20/09/19 138,000.00 138,034.87

DFC-XXXXXXXXXXXXX5471-INETIMPS0009781348

20/09/19 IMPS-926314340601-JASBIR SINGH-PUNB-XXXX 0000926314340601 20/09/19 138,000.00 34.87

XXXXXXXX0357-FOR HOME RENT

23/09/19 .IMPS P2P 926314340601#20/09/2019 200919 MIR1926586733454 23/09/19 17.70 17.17

-MIR1926586733454

23/09/19 .IMPS P2P 926311371944#20/09/2019 200919 MIR1926586724518 23/09/19 5.90 11.27

-MIR1926586724518

27/09/19 ADHOC STMT CHGS INCL GST 240919-MIR19270 MIR1927095206435 27/09/19 11.27 0.00

95206435

27/09/19 UPI-JOTPREET KAUR-CHAUHANJOT222@OKSBI-S 0000927017945645 27/09/19 1,000.00 1,000.00

BIN0008476-927017318851-UPI

27/09/19 UPI-JOTPREET KAUR-CHAUHANJOT222@OKSBI-S 0000927017950382 27/09/19 2,000.00 3,000.00

BIN0008476-927017330049-UPI

27/09/19 UPI-JOTPREET KAUR-CHAUHANJOT222@OKSBI-S 0000927017955844 27/09/19 2,000.00 5,000.00

BIN0008476-927017336430-UPI

27/09/19 POS 416021XXXXXX4502 AZAD FUEL CENTRE PO 0000000000009700 27/09/19 450.00 4,550.00

S DEBIT

30/09/19 POS REF 416021******4502-09/29 AZAD FUEL 000000000000000 30/09/19 3.38 4,553.38

01/10/19 CREDIT INTEREST CAPITALISED 000000000000000 30/09/19 125.00 4,678.38

03/10/19 ADHOC STMT CHGS INCL GST 240919-MIR19274 MIR1927499801681 03/10/19 106.73 4,571.65

99801681

03/10/19 IMPS-927618532623-VARINDER KUMAR S/O J-H 0000927618532623 03/10/19 20,000.00 24,571.65

DFC-XXXXXXXXXXXX0732-

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.
State account branch GSTN:03AAACH2702H1ZA
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 7

Account Branch : JANDIALA MANJIKI

Address : HDFC BANK LTD
SANT GURMAIL SINGH AND SANT COMPLEX
GORAYA ROAD
MR. VARINDER KUMAR City : JANDIALA MANJKI 144033
State : PUNJAB
S/O JASBIR SINGH (V)FATEHGARH Phone no. : 9815331111
TEH FAZILKA OD Limit : 0.00
(D)FAZILKA Currency : INR
Email : varinder.rdp@gmail.com
FAZILKA 152123 Cust ID : 67740149
PUNJAB INDIA Account No : 50100148398191 OTHER
A/C Open Date : 14/06/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002187 MICR : 144240017
Branch Code : 2187 Product Code : 113
Nomination : Registered

From : 01/02/2019 To : 05/10/2019 Statement of account

03/10/19 IMPS-927622316856-MEGHA JINDAL BOB-BARB- 0000927622316856 03/10/19 4,500.00 20,071.65

XXXXXXXXXX3875-FOR HOME RENT

05/10/19 CC 00000360825XXXX4176 AUTOPAY SI-TAD 0000000203356890 05/10/19 4,666.91 15,404.74

05/10/19 EMI 6486704 CHQ S64867040051 1019648670 000000000000000 05/10/19 6,416.00 8,988.74

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
2,203.23 91 25 462,571.32 469,356.83 8,988.74

Generated On: 06-Oct-2019 10:59 Generated By: 67740149 Requesting Branch Code: NET

This is a computer generated statement and does

not require signature.

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.
State account branch GSTN:03AAACH2702H1ZA
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013