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    Statement of Account: Date Narration Chq./Ref - No. Value DT Withdrawal Amt. Deposit Amt. Closing Balance

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    Statement of Account: Date Narration Chq./Ref - No. Value DT Withdrawal Amt. Deposit Amt. Closing Balance

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    RV Enterprises
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    Statement of Account: Date Narration Chq./Ref - No. Value DT Withdrawal Amt. Deposit Amt. Closing Balance

    Uploaded by

    RV Enterprises

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 8

    Page No .

    : 1

    Account Branch : THE MALL SHIMLA


    Address : ALOKA COTTAGE,
    BELOW SCANDAL POINT
    THE MALL ROAD
    MR VIJAY SINGH City : SHIMLA 171001
    State : HIMACHAL PRADESH
    S/O UTTAM SINGH VILLAGE SATLAI TEH Phone no. : 1800 180 4333
    JUNGA SATLAI 198 SATLAI SHIMLA OD Limit : 0.00
    . Currency : INR
    Email : VIJAYSINGH16692@GMAIL.COM
    SHIMLA 171012 Cust ID : 113875910
    HIMACHAL PRADESH INDIA Account No : 50100231606477 PRIME
    A/C Open Date : 22/05/2018
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0000524 MICR : 171240002
    Branch Code : 524 Product Code : 105
    Nomination : Registered

    From : 01/01/2020 To : 31/07/2020 Statement of account


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

    02/01/20 POS 405988XXXXXX4096 PAYTM 0000000212875186 02/01/20 2,000.00 29,422.05

    03/01/20 UPI-PRITIKA SHARMA-8679150851@PAYTM-PYTM 0000000317836417 03/01/20 370.00 29,792.05

    0123456-000317400063-NA

    05/01/20 UPI-RAVIKANT-7580030002@PAYTM-PYTM012345 0000000059152928 05/01/20 373.00 30,165.05

    6-000509346051-NA

    15/01/20 POS 405988XXXXXX4096 PAYTM 0000001512182683 15/01/20 5,000.00 25,165.05

    15/01/20 POS 405988XXXXXX4096 PAYTM IVR E COMM 0000001512183121 15/01/20 2,000.00 23,165.05

    15/01/20 POS 405988XXXXXX4096 PAYTM IVR E COMM 0000001512183431 15/01/20 1,000.00 22,165.05

    16/01/20 POS 405988XXXXXX4096 PAYTM 0000001612107864 16/01/20 5,000.00 17,165.05

    16/01/20 POS 405988XXXXXX4096 PAYTM 0000001612108696 16/01/20 5,000.00 12,165.05

    22/01/20 UPI-DEVINDER KUMAR-DEV.BHARDWAJ1010@OKIC 0000002211804619 22/01/20 1.00 12,166.05

    ICI-PUNB0217100-002211417296-UPI

    22/01/20 INST-ALERT CHG INC GST OCT-DEC2019-MIR20 MIR2001952330830 22/01/20 17.70 12,148.35

    01952330830

    31/01/20 UPI-PRITIKA SHARMA-8679150851@PAYTM-PYTM 0000003117387401 31/01/20 60,000.00 72,148.35

    0123456-003154571109-NA

    31/01/20 IFFCO KISAN SANCHAR L DEL 0000001318066375 31/01/20 10,979.00 83,127.35

    01/02/20 CHQ DEP - TRANSFER OW 1 - WBO 0000000000006953 01/02/20 5,495.00 88,622.35

    01/02/20 UPI-SHEELA DEVI-RVENTERPRISES9817680006@ 0000003215820634 01/02/20 911.00 89,533.35

    OKICICI-PYTM0123456-003215324377-UPI

    01/02/20 UPI-PRITIKA SHARMA-SPRITIKA738-1@OKAXIS- 0000003217531092 01/02/20 541.00 90,074.35

    PYTM0123456-003217409687-UPI

    03/02/20 UPI-RAVIKANT-7580030002@PAYTM-PYTM012345 0000003415248173 03/02/20 50.00 90,124.35

    6-003491804452-NA

    05/02/20 UPI-SHEELA DEVI-RVENTERPRISES9817680006@ 0000003615422128 05/02/20 227.00 90,351.35

    OKICICI-PYTM0123456-003615172874-UPI

    06/02/20 POS 405988XXXXXX4096 PAYTM IVR UTILIT 0000003712109304 06/02/20 28.00 90,323.35

    07/02/20 UPI-RAVIKANT-7580030002@PAYTM-PYTM012345 0000003812163679 07/02/20 5,000.00 95,323.35

    6-003844477189-NA

    08/02/20 POS 405988XXXXXX4096 INSTAPAY BBPS 0000003907468404 08/02/20 588.00 94,735.35

    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:02AAACH2702H1ZC
    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 : THE MALL SHIMLA


    Address : ALOKA COTTAGE,
    BELOW SCANDAL POINT
    THE MALL ROAD
    MR VIJAY SINGH City : SHIMLA 171001
    State : HIMACHAL PRADESH
    S/O UTTAM SINGH VILLAGE SATLAI TEH Phone no. : 1800 180 4333
    JUNGA SATLAI 198 SATLAI SHIMLA OD Limit : 0.00
    . Currency : INR
    Email : VIJAYSINGH16692@GMAIL.COM
    SHIMLA 171012 Cust ID : 113875910
    HIMACHAL PRADESH INDIA Account No : 50100231606477 PRIME
    A/C Open Date : 22/05/2018
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0000524 MICR : 171240002
    Branch Code : 524 Product Code : 105
    Nomination : Registered

    From : 01/01/2020 To : 31/07/2020 Statement of account


    08/02/20 UPI-PRITIKA SHARMA-SPRITIKA738-1@OKAXIS- 0000003916408132 08/02/20 500.00 95,235.35

    PYTM0123456-003916585773-UPI

    10/02/20 UPI-PRITIKA SHARMA-SPRITIKA738-1@OKAXIS- 0000004110082217 10/02/20 565.00 95,800.35

    PYTM0123456-004110684195-UPI

    13/02/20 IMPS-004415301404-SHEELA DEVI-HDFC-XXXXX 0000004415301404 13/02/20 45,000.00 140,800.35

    XXX0006-

    16/02/20 UPI-PRITIKA SHARMA-SPRITIKA738-1@OKAXIS- 0000004710648140 16/02/20 200.00 141,000.35

    PYTM0123456-004710054934-UPI

    21/02/20 UPI-SHEELA DEVI-RVENTERPRISES9817680006@ 0000005210293266 21/02/20 81.00 141,081.35

    OKICICI-PYTM0123456-005210467199-UPI

    22/02/20 UPI-PRITIKA SHARMA-SPRITIKA738-1@OKAXIS- 0000005316799694 22/02/20 823.00 141,904.35

    PYTM0123456-005316249287-UPI

    22/02/20 IB BILLPAY DR-HDFCSI-485498XXXXXX3403 BB22220346221020 22/02/20 92,500.00 49,404.35

    26/02/20 POS 405988XXXXXX4096 INSTAPAY BBPS 0000005709707323 26/02/20 1,100.00 48,304.35

    26/02/20 POS 405988XXXXXX4096 INSTAPAY BBPS 0000005709707415 26/02/20 419.00 47,885.35

    26/02/20 POS 405988XXXXXX4096 INSTAPAY BBPS 0000005709707289 26/02/20 392.00 47,493.35

    26/02/20 POS 405988XXXXXX4096 INSTAPAY BBPS 0000005709707293 26/02/20 360.00 47,133.35

    26/02/20 POS 405988XXXXXX4096 INSTAPAY BBPS 0000005709707500 26/02/20 410.00 46,723.35

    26/02/20 POS 405988XXXXXX4096 INSTAPAY BBPS 0000005709707363 26/02/20 501.00 46,222.35

    26/02/20 POS 405988XXXXXX4096 INSTAPAY BBPS 0000005709707518 26/02/20 667.00 45,555.35

    28/02/20 IFFCO KISAN SANCHAR L DEL 0000002287522491 28/02/20 9,193.00 54,748.35

    01/03/20 POS 405988XXXXXX4096 PAYZAPP WALLET- 0000006105582430 01/03/20 1,252.00 53,496.35

    01/03/20 POS 405988XXXXXX4096 INSTAPAY BBPS 0000006106749650 01/03/20 1,177.00 52,319.35

    05/03/20 FD THROUGH MOBILE-50300408281889:VIJAY S BM00650453937751 05/03/20 50,000.00 2,319.35

    INGH

    13/03/20 UPI-SHEELA DEVI-RVENTERPRISES9817680006@ 0000007313286350 13/03/20 900.00 3,219.35

    OKICICI-PYTM0123456-007313063553-UPI

    13/03/20 ATW-405988XXXXXX4096-S1ANSH02-SIMLA 0000000000005769 13/03/20 3,000.00 219.35

    17/03/20 UPI-GURDEEP BHATIA-9882008668@YBL-IBKL0 0000007713720018 17/03/20 1.00 220.35

    000733-007726097469-PAYMENT FROM PHONE

    30/03/20 UPI-VIJAY-9817680006@AIRTEL-AIRP0000001- 0000009013016636 30/03/20 5,000.00 5,220.35

    009013606569-REMARKS

    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:02AAACH2702H1ZC
    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 : THE MALL SHIMLA


    Address : ALOKA COTTAGE,
    BELOW SCANDAL POINT
    THE MALL ROAD
    MR VIJAY SINGH City : SHIMLA 171001
    State : HIMACHAL PRADESH
    S/O UTTAM SINGH VILLAGE SATLAI TEH Phone no. : 1800 180 4333
    JUNGA SATLAI 198 SATLAI SHIMLA OD Limit : 0.00
    . Currency : INR
    Email : VIJAYSINGH16692@GMAIL.COM
    SHIMLA 171012 Cust ID : 113875910
    HIMACHAL PRADESH INDIA Account No : 50100231606477 PRIME
    A/C Open Date : 22/05/2018
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0000524 MICR : 171240002
    Branch Code : 524 Product Code : 105
    Nomination : Registered

    From : 01/01/2020 To : 31/07/2020 Statement of account


    30/03/20 NEFT DR-SBIN0004266-BHARAT SANCHAR NIGAM N090201105321247 30/03/20 5,000.00 220.35

    LIMITED-NETBANK, MUM-N090201105321247-S

    TOCK PAYMENT

    30/03/20 UPI-VIJAY-9817680006@AIRTEL-AIRP0000001- 0000009013057777 30/03/20 10,000.00 10,220.35

    009013608065-REMARKS

    31/03/20 NEFT DR-SBIN0004266-BHARAT SANCHAR NIGAM N091201106244200 31/03/20 10,000.00 220.35

    LIMITED-NETBANK, MUM-N091201106244200-B

    SNL STOCK PAYMENT

    31/03/20 NEFT RETURN-BANK ACTIVITY IS STOPPED BET N091201106244200 31/03/20 10,000.00 10,220.35

    WEEN 23:00 HRS TO 12:3-BHARAT SANCHAR NI

    GAM LIMITED-SBINP20091003816

    31/03/20 NEFT DR-SBIN0004266-BHARAT SANCHAR NIGAM N091201106614173 31/03/20 10,000.00 220.35

    LIMITED-NETBANK, MUM-N091201106614173-B

    SNL STOCK PAYMENT

    31/03/20 IFFCO KISAN SANCHAR L DEL 0000003312671743 31/03/20 9,193.00 9,413.35

    31/03/20 IMPS-009119807742-SHEELA DEVI-HDFC-XXXXX 0000009119807742 31/03/20 160.00 9,573.35

    XXX0006-

    31/03/20 IMPS-009119806958-SHEELA DEVI-HDFC-XXXXX 0000009119806958 31/03/20 10,000.00 19,573.35

    XXX0006-

    01/04/20 CREDIT INTEREST CAPITALISED 000000000000000 31/03/20 359.00 19,932.35

    01/04/20 NEFT DR-SBIN0004266-BHARAT SANCHAR NIGAM N092201107478208 01/04/20 10,000.00 9,932.35

    LIMITED-NETBANK, MUM-N092201107478208-B

    SNL STOCK PAYMENT

    04/04/20 UPI-VICKEY-VICKEYANU819@OKAXIS-PUNB04733 0000009511418766 04/04/20 195.00 10,127.35

    00-009511215192-MNY

    07/04/20 UPI-PRITIKA SHARMA-8679150851@AIRTEL-AIR 0000009812970632 07/04/20 14,000.00 24,127.35

    P0000001-009812401147-REMARKS

    07/04/20 NEFT DR-SBIN0004266-BHARAT SANCHAR NIGAM N098201111956526 07/04/20 10,000.00 14,127.35

    LIMITED-NETBANK, MUM-N098201111956526-B

    SNL STOCK

    09/04/20 POS 405988XXXXXX4096 PAYZAPP WALLET- 0000010005795642 09/04/20 408.00 13,719.35

    18/04/20 UPI-NARENDER KUMAR-8894103414@YBL-AIRP0 0000010910718104 18/04/20 500.00 13,219.35

    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:02AAACH2702H1ZC
    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 : THE MALL SHIMLA


    Address : ALOKA COTTAGE,
    BELOW SCANDAL POINT
    THE MALL ROAD
    MR VIJAY SINGH City : SHIMLA 171001
    State : HIMACHAL PRADESH
    S/O UTTAM SINGH VILLAGE SATLAI TEH Phone no. : 1800 180 4333
    JUNGA SATLAI 198 SATLAI SHIMLA OD Limit : 0.00
    . Currency : INR
    Email : VIJAYSINGH16692@GMAIL.COM
    SHIMLA 171012 Cust ID : 113875910
    HIMACHAL PRADESH INDIA Account No : 50100231606477 PRIME
    A/C Open Date : 22/05/2018
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0000524 MICR : 171240002
    Branch Code : 524 Product Code : 105
    Nomination : Registered

    From : 01/01/2020 To : 31/07/2020 Statement of account


    000001-010910447849-PAYMENT FROM PHONE

    18/04/20 UPI-PRITIKA SHARMA-8679150851@PAYTM-PYTM 0000010919346547 18/04/20 15,000.00 28,219.35

    0123456-010939217843-NA

    19/04/20 INTEREST CREDIT 50300408281889 3304220200419770 19/04/20 301.00 28,520.35

    19/04/20 PRIN AND INT AUTO_REDEEM 50300408281889 3304220200419790 19/04/20 50,000.00 78,520.35

    19/04/20 IB BILLPAY DR-HDFCSI-485498XXXXXX3403 BB19072329570455 19/04/20 61,890.00 16,630.35

    20/04/20 NEFT DR-SBIN0004266-BHARAT SANCHAR NIGAM N111201119516843 20/04/20 16,000.00 630.35

    LIMITED-NETBANK, MUM-N111201119516843-B

    SNL STOCK

    20/04/20 UPI-PRITIKA SHARMA-8679150851@PAYTM-PYTM 0000011117516023 20/04/20 18,800.00 19,430.35

    0123456-011153879842-NA

    25/04/20 NEFT DR-SBIN0004266-BHARAT SANCHAR NIGAM N116201121921063 25/04/20 10,000.00 9,430.35

    LIMITED-NETBANK, MUM-N116201121921063-B

    SNL STOCK

    25/04/20 UPI-PRITIKA SHARMA-8679150851@PAYTM-PYTM 0000011613532827 25/04/20 10,000.00 19,430.35

    0123456-011691495859-NA

    27/04/20 UPI-PRITIKA SHARMA-8679150851@PAYTM-PYTM 0000011811772740 27/04/20 1,000.00 20,430.35

    0123456-011805110509-NA

    01/05/20 IFFCO KISAN SANCHAR L DEL 0000005013557051 01/05/20 9,026.00 29,456.35

    02/05/20 NEFT DR-SBIN0004266-BHARAT SANCHAR NIGAM N123201126279397 02/05/20 10,000.00 19,456.35

    LIMITED-NETBANK, MUM-N123201126279397-B

    SNL STOCK

    02/05/20 POS 405988XXXXXX4096 HTTPS WWW AIRTEL 0000012349012860 02/05/20 3,000.00 16,456.35

    04/05/20 SI FAIL DUE TO INSUFF BAL 150420-MIR2012 MIR2012315903529 04/05/20 236.00 16,220.35

    315903529

    08/05/20 INST-ALERT CHG INC GST JAN-MAR2020-MIR20 MIR2012936989689 08/05/20 17.70 16,202.65

    12936989689

    09/05/20 UPI-DINESH KUMAR SO GANG-VERMADINESH689@ 0000013012787958 09/05/20 5,000.00 21,202.65

    OKAXIS-UCBA0001542-013012441448-UPI

    09/05/20 NEFT DR-SBIN0004266-BHARAT SANCHAR NIGAM N130201132466302 09/05/20 10,000.00 11,202.65

    LIMITED-NETBANK, MUM-N130201132466302-B

    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:02AAACH2702H1ZC
    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 : THE MALL SHIMLA


    Address : ALOKA COTTAGE,
    BELOW SCANDAL POINT
    THE MALL ROAD
    MR VIJAY SINGH City : SHIMLA 171001
    State : HIMACHAL PRADESH
    S/O UTTAM SINGH VILLAGE SATLAI TEH Phone no. : 1800 180 4333
    JUNGA SATLAI 198 SATLAI SHIMLA OD Limit : 0.00
    . Currency : INR
    Email : VIJAYSINGH16692@GMAIL.COM
    SHIMLA 171012 Cust ID : 113875910
    HIMACHAL PRADESH INDIA Account No : 50100231606477 PRIME
    A/C Open Date : 22/05/2018
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0000524 MICR : 171240002
    Branch Code : 524 Product Code : 105
    Nomination : Registered

    From : 01/01/2020 To : 31/07/2020 Statement of account


    SNL STOCK PAYMENT

    14/05/20 UPI-SUNIL KUMAR-SUNNY33005@OKSBI-SBIN00 0000013513277008 14/05/20 500.00 11,702.65

    00718-013513913852-UPI

    18/05/20 UPI-PRITIKA SHARMA-8679150851@PAYTM-PYTM 0000013913816325 18/05/20 13,500.00 25,202.65

    0123456-013984789950-NA

    18/05/20 NEFT DR-SBIN0004266-BHARAT SANCHAR NIGAM N139201138203099 18/05/20 15,000.00 10,202.65

    LIMITED-NETBANK, MUM-N139201138203099-B

    SNL STOCK

    18/05/20 IMPS-013915180995-PRITIKA SHARMA-HDFC-XX 0000013915180995 18/05/20 69,000.00 79,202.65

    XXXXXX0851-

    18/05/20 IB BILLPAY DR-HDFCSI-485498XXXXXX3403 BB18153332758384 18/05/20 76,161.00 3,041.65

    21/05/20 UPI-PRITIKA SHARMA-8679150851@PAYTM-PYTM 0000014216946831 21/05/20 4,000.00 7,041.65

    0123456-014212725068-NA

    22/05/20 UPI-PRITIKA SHARMA-8679150851@PAYTM-PYTM 0000014312787593 22/05/20 9,000.00 16,041.65

    0123456-014319294573-NA

    22/05/20 IMPS-014312328476-BHARAT SANCHAR NIGAM L 0000014312328476 22/05/20 10,000.00 6,041.65

    IMITED-SBIN-XXXXXXXXXXXXXX5102-BSNL STOC

    22/05/20 REV-IMPS-014312328476-BHARAT SANCHAR NIG 0000014312328476 22/05/20 10,000.00 16,041.65

    AM LIMITED-SBIN-XXXXXXXXXXXXXX5102-BSNL

    STOCK

    22/05/20 IMPS-014315396432-BHARAT SANCHAR NIGAM L 0000014315396432 22/05/20 10,000.00 6,041.65

    IMITED-SBIN-XXXXXXXXXXXXXX5102-BSNL STOC

    22/05/20 REV-IMPS-014315396432-BHARAT SANCHAR NIG 0000014315396432 22/05/20 10,000.00 16,041.65

    AM LIMITED-SBIN-XXXXXXXXXXXXXX5102-BSNL

    STOCK

    22/05/20 NEFT DR-SBIN0004266-BHARAT SANCHAR NIGAM N143201141238498 22/05/20 1,000.00 15,041.65

    LIMITED-NETBANK, MUM-N143201141238498-B

    SNL STOCK

    22/05/20 NEFT DR-SBIN0004266-BHARAT SANCHAR NIGAM N143201141234834 22/05/20 9,000.00 6,041.65

    LIMITED-NETBANK, MUM-N143201141234834-B

    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:02AAACH2702H1ZC
    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 : THE MALL SHIMLA


    Address : ALOKA COTTAGE,
    BELOW SCANDAL POINT
    THE MALL ROAD
    MR VIJAY SINGH City : SHIMLA 171001
    State : HIMACHAL PRADESH
    S/O UTTAM SINGH VILLAGE SATLAI TEH Phone no. : 1800 180 4333
    JUNGA SATLAI 198 SATLAI SHIMLA OD Limit : 0.00
    . Currency : INR
    Email : VIJAYSINGH16692@GMAIL.COM
    SHIMLA 171012 Cust ID : 113875910
    HIMACHAL PRADESH INDIA Account No : 50100231606477 PRIME
    A/C Open Date : 22/05/2018
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0000524 MICR : 171240002
    Branch Code : 524 Product Code : 105
    Nomination : Registered

    From : 01/01/2020 To : 31/07/2020 Statement of account


    SNL

    22/05/20 NEFT RETURN-TRANSACTION AMOUNT MUST BE B N143201141238498 22/05/20 1,000.00 7,041.65

    ETWEEN RS.5000 AND RS.-BHARAT SANCHAR NI

    GAM LIMITED-SBINP20143022397

    31/05/20 IB BILLPAY DR-HDFCSI-485498XXXXXX3403 BB31134537765100 31/05/20 660.00 6,381.65

    01/06/20 UPI-PRITIKA SHARMA-8679150851@PAYTM-PYTM 0000001539851330 01/06/20 2,000.00 8,381.65

    0123456-015306955411-NA

    01/06/20 NEFT DR-SBIN0004266-BHARAT SANCHAR NIGAM N153201147185857 01/06/20 8,000.00 381.65

    LIMITED-NETBANK, MUM-N153201147185857-B

    ASN STOCK RECHARG

    02/06/20 IFFCO KISAN SANCHAR L DEL 0000006025540693 02/06/20 9,315.00 9,696.65

    03/06/20 POS 405988XXXXXX4096 BHARTI AIRTEL LI 0000015559050594 03/06/20 1,349.00 8,347.65

    06/06/20 NEFT DR-SBIN0004266-BHARAT SANCHAR NIGAM N158201152990439 06/06/20 8,000.00 347.65

    LIMITED-NETBANK, MUM-N158201152990439-B

    SNL STOCK

    08/06/20 UPI-PRITIKA SHARMA-8679150851@PAYTM-PYTM 0000016016621277 08/06/20 6,600.00 6,947.65

    0123456-016083506365-NA

    08/06/20 POS 405988XXXXXX4096 PAYZAPP BILL PAY 0000016011438418 08/06/20 399.00 6,548.65

    08/06/20 POS 405988XXXXXX4096 PAYZAPP BILL PAY 0000016011438418 08/06/20 -399.00 6,947.65

    08/06/20 POS 405988XXXXXX4096 PAYU-WWW.AIRTEL. 0000260004236743 08/06/20 394.00 6,553.65

    09/06/20 POS 405988XXXXXX4096 AGGREPAY RETAIL 0000016120051833 09/06/20 699.00 5,854.65

    10/06/20 IMPS-016214109035-SHEELA DEVI-HDFC-XXXXX 0000016214109035 10/06/20 47.00 5,901.65

    XXX0006-

    10/06/20 IMPS-016214109452-SHEELA DEVI-HDFC-XXXXX 0000016214109452 10/06/20 10,010.00 15,911.65

    XXX0006-

    10/06/20 IB BILLPAY DR-HDFCSI-485498XXXXXX3403 BB10141313953639 10/06/20 13,119.00 2,792.65

    12/06/20 UPI-PRITIKA SHARMA-8679150851@PAYTM-PYTM 0000016410007244 12/06/20 6,000.00 8,792.65

    0123456-016420625428-NA

    12/06/20 NEFT DR-SBIN0004266-BHARAT SANCHAR NIGAM N164201158537746 12/06/20 8,000.00 792.65

    LIMITED-NETBANK, MUM-N164201158537746-B

    SNL STOCK

    12/06/20 NEFT CR-SBIN0004266-BHARAT SANCHAR NIGAM SBINP20164008163 12/06/20 8,000.00 8,792.65

    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:02AAACH2702H1ZC
    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 : THE MALL SHIMLA


    Address : ALOKA COTTAGE,
    BELOW SCANDAL POINT
    THE MALL ROAD
    MR VIJAY SINGH City : SHIMLA 171001
    State : HIMACHAL PRADESH
    S/O UTTAM SINGH VILLAGE SATLAI TEH Phone no. : 1800 180 4333
    JUNGA SATLAI 198 SATLAI SHIMLA OD Limit : 0.00
    . Currency : INR
    Email : VIJAYSINGH16692@GMAIL.COM
    SHIMLA 171012 Cust ID : 113875910
    HIMACHAL PRADESH INDIA Account No : 50100231606477 PRIME
    A/C Open Date : 22/05/2018
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0000524 MICR : 171240002
    Branch Code : 524 Product Code : 105
    Nomination : Registered

    From : 01/01/2020 To : 31/07/2020 Statement of account


    LIMITED-VIJAY SINGH-SBINP20164008163

    12/06/20 IMPS-016411385752-BHARAT SANCHAR NIGAM L 0000016411385752 12/06/20 8,000.00 792.65

    IMITED-SBIN-XXXXXXXXXXXXXX5102-BSNL STOC

    12/06/20 REV-IMPS-016411385752-BHARAT SANCHAR NIG 0000016411385752 12/06/20 8,000.00 8,792.65

    AM LIMITED-SBIN-XXXXXXXXXXXXXX5102-BSNL

    STOCK

    12/06/20 NEFT DR-SBIN0004266-BHARAT SANCHAR NIGAM N164201158709523 12/06/20 8,000.00 792.65

    LIMITED-NETBANK, MUM-N164201158709523-B

    SNL

    18/06/20 UPI-PRITIKA SHARMA-8679150851@PAYTM-PYTM 0000017017642060 18/06/20 10,000.00 10,792.65

    0123456-017086121710-NA

    18/06/20 NEFT DR-SBIN0004266-BHARAT SANCHAR NIGAM N170201163673763 18/06/20 10,000.00 792.65

    LIMITED-NETBANK, MUM-N170201163673763-B

    SNL STOCK

    23/06/20 UPI-PRITIKA SHARMA-8679150851@PAYTM-PYTM 0000017511398591 23/06/20 4,764.00 5,556.65

    0123456-017532730382-NA

    23/06/20 NEFT DR-SBIN0004266-BHARAT SANCHAR NIGAM N175201166280265 23/06/20 5,000.00 556.65

    LIMITED-NETBANK, MUM-N175201166280265-B

    SNL STOCK

    24/06/20 NWD-405988XXXXXX4096-67203052-SHIMLA 0000017610144198 24/06/20 6.00 550.65

    29/06/20 UPI-PRITIKA SHARMA-8679150851@PAYTM-PYTM 0000018112106365 29/06/20 10,000.00 10,550.65

    0123456-018193718583-NA

    29/06/20 NEFT DR-SBIN0004266-BHARAT SANCHAR NIGAM N181201170586541 29/06/20 10,000.00 550.65

    LIMITED-NETBANK, MUM-N181201170586541-B

    SNL STOCK

    01/07/20 CREDIT INTEREST CAPITALISED 000000000000000 30/06/20 79.00 629.65

    01/07/20 IFFCO KISAN SANCHAR L DEL 0000007012451073 01/07/20 9,315.00 9,944.65

    12/07/20 UPI-PRITIKA SHARMA-8679150851@PAYTM-PYTM 0000019419972055 12/07/20 22,000.00 31,944.65

    0123456-019444278541-NA

    12/07/20 IB BILLPAY DR-HDFCSI-485498XXXXXX3403 BB12195857197323 12/07/20 30,112.00 1,832.65

    20/07/20 INST-ALERT CHG INC GST APR-JUN2020-MIR20 MIR2020157590526 20/07/20 17.70 1,814.95

    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:02AAACH2702H1ZC
    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 .: 8

    Account Branch : THE MALL SHIMLA


    Address : ALOKA COTTAGE,
    BELOW SCANDAL POINT
    THE MALL ROAD
    MR VIJAY SINGH City : SHIMLA 171001
    State : HIMACHAL PRADESH
    S/O UTTAM SINGH VILLAGE SATLAI TEH Phone no. : 1800 180 4333
    JUNGA SATLAI 198 SATLAI SHIMLA OD Limit : 0.00
    . Currency : INR
    Email : VIJAYSINGH16692@GMAIL.COM
    SHIMLA 171012 Cust ID : 113875910
    HIMACHAL PRADESH INDIA Account No : 50100231606477 PRIME
    A/C Open Date : 22/05/2018
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0000524 MICR : 171240002
    Branch Code : 524 Product Code : 105
    Nomination : Registered

    From : 01/01/2020 To : 31/07/2020 Statement of account


    20157590526

    31/07/20 IFFCO KISAN SANCHAR L DEL 0000007319708784 31/07/20 9,315.00 11,129.95

    STATEMENT SUMMARY :-
    Opening Balance Dr Count Cr Count Debits Credits Closing Bal
    31,422.05 60 60 561,981.10 541,689.00 11,129.95

    Generated On: 01-Aug-2020 13:38 Generated By: Requesting Branch Code: NET
    113875910

    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:02AAACH2702H1ZC
    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

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