Page No .

: 1 Statement of account

Account Branch : BHOPANI

Address : JASANA ROAD,BHOPANI MORE,
VILLAGE BHOPANI, TEHSIL-TIGAO,
DISTRICT-FARIDABAD,
M/S. DELHI GLOBAL INSTITUTE OF MANAGEMENT City : FARIDABAD
State : HARYANA
C/O DELHI GLOBAL INSTITUTE OF MANAG Phone no. : 9996243333
JASANA OD Limit : 0 Currency : INR
TIGAON ROAD Email : NARENDERSINGH1010@GMAIL.COM
Cust ID : 112298533
FARIDABAD 121002 Account No : 50200028489109 Others (DQ)
HARYANA A/C Open Date : 14/12/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0003465 MICR : 110240336
Branch Code : 3465 Product Code : 762

Nomination : Not Registered

Statement From : 01/04/2018 To : 31/03/2019

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

02/04/18 NEFT CHGS BRN INCL GST 270318-MIR1809233 MIR1809233755569 02/04/18 5.90 897,399.76

755569

04/04/18 POS 512967XXXXXX6351 GEE DEE FILLING POS 0000000000005470 04/04/18 1,100.00 896,299.76

DEBIT

06/04/18 CHQ PAID-MICR CTS-NO-THAKKAR LAW HOUSE 0000000000000046 06/04/18 33,151.00 863,148.76

06/04/18 POS REF 512967******6351-04/06 GEE DEE F 000000000000000 06/04/18 8.25 863,157.01

07/04/18 CHQ PAID-MICR CTS-NO-GULIHAR ELECTRIC 0000000000000047 07/04/18 13,023.00 850,134.01

08/04/18 POS 512967XXXXXX6351 R D MOTORS. POS DEB 0000000000018878 08/04/18 2,002.00 848,132.01

IT

10/04/18 FT - DR - 50100213195907 - PRIYANKA BHAY 0000000000000052 10/04/18 23,000.00 825,132.01

ANA

10/04/18 POS REF 512967******6351-04/10 R D MOTOR 000000000000000 10/04/18 15.02 825,147.03

10/04/18 FT - DR - 50100171218151 - REEMA AGRAWAL 0000000000000055 10/04/18 25,000.00 800,147.03

10/04/18 NEFT DR-KARB0000225-PRINCY AGARWAL-FARID 0000000000000051 10/04/18 34,560.00 765,587.03

ABAD SE-N100180516921823

10/04/18 NEFT DR-FDRL0001381-MADHU-FARIDABAD SE-N 0000000000000054 10/04/18 34,560.00 731,027.03

100180516903882

10/04/18 NEFT DR-ICIC0006775-JYOTI KUMARI-FARIDAB 0000000000000053 10/04/18 20,580.00 710,447.03

AD SE-N100180517173236

11/04/18 CHQ PAID-MICR CTS-NO-GULIHAR 0000000000000049 11/04/18 16,285.00 694,162.03

12/04/18 CHQ PAID-MICR CTS-NO-ALLAHABAD LAW AGENC 0000000000000048 12/04/18 53,596.00 640,566.03

12/04/18 CRV POS 512967******6351 OM SERVICE STAT 000000000000000 12/04/18 9.94 640,575.97

12/04/18 POS 512967XXXXXX6351 CILASIC HONDA POS D 0000000000005181 12/04/18 13,551.00 627,024.97

EBIT

13/04/18 CHQ PAID-MICR CTS-NO-AGGARWAL HARDWARE A 0000000000000057 13/04/18 12,983.00 614,041.97

13/04/18 POS 512967XXXXXX6351 OM SERVICE STATI PO 0000000000596390 13/04/18 2,038.10 612,003.87

S DEBIT

14/04/18 POS 512967XXXXXX6351 YASH TILES & SAI PO 0000000000451340 14/04/18 26,100.00 585,903.87

S DEBIT

15/04/18 POS 512967XXXXXX6351 OM SERVICE STATI PO 0000000000301002 15/04/18 2,798.63 583,105.24

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:06AAACH2702H1Z4
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 Statement of account

Account Branch : BHOPANI

Address : JASANA ROAD,BHOPANI MORE,
VILLAGE BHOPANI, TEHSIL-TIGAO,
DISTRICT-FARIDABAD,
M/S. DELHI GLOBAL INSTITUTE OF MANAGEMENT City : FARIDABAD
State : HARYANA
C/O DELHI GLOBAL INSTITUTE OF MANAG Phone no. : 9996243333
JASANA OD Limit : 0 Currency : INR
TIGAON ROAD Email : NARENDERSINGH1010@GMAIL.COM
Cust ID : 112298533
FARIDABAD 121002 Account No : 50200028489109 Others (DQ)
HARYANA A/C Open Date : 14/12/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0003465 MICR : 110240336
Branch Code : 3465 Product Code : 762

Nomination : Not Registered

Statement From : 01/04/2018 To : 31/03/2019

S DEBIT

15/04/18 POS 512967XXXXXX6351 TASVEER ELECTRON PO 0000000000005891 15/04/18 24,000.00 559,105.24

S DEBIT

16/04/18 CHQ PAID-TRANSFER IN-STAR HEALTH AND ALL 0000000000000056 16/04/18 17,500.00 541,605.24

17/04/18 CHQ PAID-MICR CTS-NO-PARDEEP 0000000000000060 17/04/18 25,000.00 516,605.24

17/04/18 POS 512967XXXXXX6351 SATBIR FILLING POS 0000000000032021 17/04/18 2,345.00 514,260.24

DEBIT

17/04/18 CRV POS 512967******6351 HPCL 0.75% CASH 000000000000000 17/04/18 15.29 514,275.53

17/04/18 CHQ PAID-INWARD TRAN-KHAN COOLING SYSTEM 0000000000000062 17/04/18 10,000.00 504,275.53

18/04/18 CHQ PAID-MICR CTS-NO-T S COPORATION 0000000000000058 18/04/18 16,002.00 488,273.53

19/04/18 POS REF 512967******6351-04/19 SATBIR FI 000000000000000 19/04/18 17.59 488,291.12

20/04/18 CHQ PAID-MICR CTS-NO-MUKESH CHAND 0000000000000065 20/04/18 15,000.00 473,291.12

20/04/18 CHQ PAID-MICR CTS-NO-VIKAS KUAMR 0000000000000064 20/04/18 25,000.00 448,291.12

20/04/18 POS 512967XXXXXX6351 MAHALAKSHMI PALA PO 0000000000110008 20/04/18 11,445.00 436,846.12

S DEBIT

20/04/18 CHQ PAID-MICR INW CL-NAIN SINGH 0000000000000059 20/04/18 18,000.00 418,846.12

20/04/18 POS 512967XXXXXX6351 CLASSIC DIPLOMAT PO 0000000000041636 20/04/18 3,953.00 414,893.12

S DEBIT

20/04/18 POS 512967XXXXXX6351 ANAND SERVICE ST PO 0000000000334351 20/04/18 1,000.00 413,893.12

S DEBIT

21/04/18 CHQ PAID-MICR CTS-NO-GULINAR ELECTRICALS 0000000000000066 21/04/18 27,799.00 386,094.12

21/04/18 NEFT DR-BARB0SECFAR-DAHIYA ELECTRIC WORK 0000000000000067 21/04/18 30,000.00 356,094.12

S-BHOPANI-N111180524256497

21/04/18 POS 512967XXXXXX6351 HARYANA WHEEL TY PO 0000000000003886 21/04/18 22,600.00 333,494.12

S DEBIT

23/04/18 NEFT CHGS BRN INCL GST 100418-MIR1810967 MIR1810967245510 23/04/18 17.70 333,476.42

245510

23/04/18 POS 512967XXXXXX6351 AVADH FILLING ST PO 0000000000013822 23/04/18 700.00 332,776.42

S DEBIT

24/04/18 CHQ PAID-MICR CTS-NO-PARDEEP 0000000000000068 24/04/18 35,000.00 297,776.42

24/04/18 CRV POS 512967******6351 HPCL 0.75% CASH 000000000000000 24/04/18 7.50 297,783.92

25/04/18 POS 512967XXXXXX6351 OM SERVICE STATI PO 0000000000012043 25/04/18 1,936.21 295,847.71

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.
State account branch GSTN:06AAACH2702H1Z4
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 Statement of account

Account Branch : BHOPANI

Address : JASANA ROAD,BHOPANI MORE,
VILLAGE BHOPANI, TEHSIL-TIGAO,
DISTRICT-FARIDABAD,
M/S. DELHI GLOBAL INSTITUTE OF MANAGEMENT City : FARIDABAD
State : HARYANA
C/O DELHI GLOBAL INSTITUTE OF MANAG Phone no. : 9996243333
JASANA OD Limit : 0 Currency : INR
TIGAON ROAD Email : NARENDERSINGH1010@GMAIL.COM
Cust ID : 112298533
FARIDABAD 121002 Account No : 50200028489109 Others (DQ)
HARYANA A/C Open Date : 14/12/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0003465 MICR : 110240336
Branch Code : 3465 Product Code : 762

Nomination : Not Registered

Statement From : 01/04/2018 To : 31/03/2019

S DEBIT

25/04/18 CRV POS 512967******6351 OM SERVICE STAT 000000000000000 25/04/18 20.99 295,868.70

26/04/18 POS REF 512967******6351-04/26 AVADH FIL 000000000000000 26/04/18 5.25 295,873.95

26/04/18 FT - DR - 50200029737692 - KHAN COOLING 0000000000000069 26/04/18 7,205.00 288,668.95

SYSTEM

27/04/18 NEFT DR-SYNB0008220-NEELU CHOUDHARY-FARI 0000000000000070 27/04/18 45,600.00 243,068.95

DABAD SE-N117180528280036

27/04/18 POS 512967XXXXXX6351 SHRADDHA FUELS POS 0000000000249176 27/04/18 900.00 242,168.95

DEBIT

28/04/18 NEFT CHGS BRN INCL GST 210418-MIR1811880 MIR1811880301866 28/04/18 5.90 242,163.05

301866

28/04/18 POS 512967XXXXXX6351 OM SERVICE STATI PO 0000000000258984 28/04/18 1,505.00 240,658.05

S DEBIT

30/04/18 POS 512967XXXXXX6351 CONTINENT PANCHV PO 0000000000000810 30/04/18 3,563.00 237,095.05

S DEBIT

30/04/18 CRV POS 512967******6351 HPCL 0.75% CASH 000000000000000 30/04/18 14.52 237,109.57

30/04/18 POS 512967XXXXXX6351 PAULS PETRO MART PO 0000000000003933 30/04/18 2,319.99 234,789.58

S DEBIT

02/05/18 NEFT DR-BKID0006709-AJAY-BHOPANI-N122180 0000000000000072 02/05/18 25,000.00 209,789.58

531012602

02/05/18 NEFT CHGS BRN INCL GST 270418-MIR1812282 MIR1812282363062 02/05/18 5.90 209,783.68

363062

02/05/18 CHQ PAID-INWARD TRAN-ABC PUBLISHERS AND 0000000000000071 02/05/18 49,794.00 159,989.68

02/05/18 CRV POS 512967******6351 HPCL 0.75% CASH 000000000000000 02/05/18 11.29 160,000.97

03/05/18 POS REF 512967******6351-05/03 PAULS PET 000000000000000 03/05/18 17.40 160,018.37

05/05/18 NEFT DR-UTIB0000792-ANUJ SINGH-FARIDABAD 0000000000000074 05/05/18 20,000.00 140,018.37

SE-N125180534940265

06/05/18 POS 512967XXXXXX6351 OM SERVICE STATI PO 0000000000221201 06/05/18 1,473.00 138,545.37

S DEBIT

08/05/18 CHQ PAID-MICR CTS-NO-DHARMENDRA 0000000000000075 08/05/18 9,000.00 129,545.37

09/05/18 CHQ PAID-MICR CTS-NO-MAHENDER 0000000000000073 09/05/18 3,000.00 126,545.37

09/05/18 POS 512967XXXXXX6351 RAMESH FILLING S PO 0000000000037778 09/05/18 200.00 126,345.37

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:06AAACH2702H1Z4
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 Statement of account

Account Branch : BHOPANI

Address : JASANA ROAD,BHOPANI MORE,
VILLAGE BHOPANI, TEHSIL-TIGAO,
DISTRICT-FARIDABAD,
M/S. DELHI GLOBAL INSTITUTE OF MANAGEMENT City : FARIDABAD
State : HARYANA
C/O DELHI GLOBAL INSTITUTE OF MANAG Phone no. : 9996243333
JASANA OD Limit : 0 Currency : INR
TIGAON ROAD Email : NARENDERSINGH1010@GMAIL.COM
Cust ID : 112298533
FARIDABAD 121002 Account No : 50200028489109 Others (DQ)
HARYANA A/C Open Date : 14/12/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0003465 MICR : 110240336
Branch Code : 3465 Product Code : 762

Nomination : Not Registered

Statement From : 01/04/2018 To : 31/03/2019

S DEBIT

10/05/18 FT - DR - 50100213195907 - PRIYANKA BHAY 0000000000000080 10/05/18 21,600.00 104,745.37

ANA

10/05/18 FT - DR - 50100171218151 - REEMA AGRAWAL 0000000000000083 10/05/18 25,000.00 79,745.37

10/05/18 FT - CR - 50200028083667 - GLOBAL EDUCAT 0000000000000069 10/05/18 200,000.00 279,745.37

IONAL SOCIAL TRUST

10/05/18 NEFT DR-FDRL0001381-MADHU-BHOPANI-N13018 0000000000000078 10/05/18 30,000.00 249,745.37

0538621646

10/05/18 NEFT DR-SYNB0008220-NEELU CHOUDHARY-BHOP 0000000000000082 10/05/18 22,680.00 227,065.37

ANI-N130180538625774

10/05/18 NEFT DR-ICIC0006303-AMIT CHAKRAPANI-BHOP 0000000000000076 10/05/18 50,500.00 176,565.37

ANI-N130180538616356

10/05/18 NEFT DR-KARB0000225-PRINCY AGARWAL-BHOPA 0000000000000077 10/05/18 32,400.00 144,165.37

NI-N130180538635878

10/05/18 NEFT DR-ICIC0006775-JYOTI KUMARI-BHOPANI 0000000000000081 10/05/18 19,800.00 124,365.37

-N130180538623778

11/05/18 POS 512967XXXXXX6351 SHANTI SERVICE S PO 0000000000174079 11/05/18 1,963.26 122,402.11

S DEBIT

13/05/18 POS 512967XXXXXX6351 INDRAPRASTHA. POS D 0000000000010605 14/05/18 2,283.15 120,118.96

EBIT

14/05/18 NEFT CHGS BRN INCL GST 020518-MIR1812993 MIR1812993276230 14/05/18 5.90 120,113.06

276230

14/05/18 CRV POS 512967******6351 OM SERVICE STAT 000000000000000 14/05/18 11.05 120,124.11

15/05/18 CRV POS 512967******6351 HPCL 0.75% CASH 000000000000000 15/05/18 14.72 120,138.83

16/05/18 POS REF 512967******6351-05/16 INDRAPRAS 000000000000000 16/05/18 17.12 120,155.95

16/05/18 NEFT CHGS BRN INCL GST 050518-MIR1813297 MIR1813297199496 16/05/18 5.90 120,150.05

199496

16/05/18 NEFT CHGS BRN INCL GST 100518-MIR1813501 MIR1813501489435 16/05/18 29.50 120,120.55

489435

17/05/18 CHQ PAID-MICR CTS-NO-KAMLA 0000000000000091 17/05/18 16,860.00 103,260.55

17/05/18 CHQ PAID-MICR CTS-NO-MANOJ 0000000000000089 17/05/18 14,000.00 89,260.55

17/05/18 NEFT DR-SBIN0003245-JITENDER KUMAR-BHOPA 0000000000000093 17/05/18 17,400.00 71,860.55

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:06AAACH2702H1Z4
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 Statement of account

Account Branch : BHOPANI

Address : JASANA ROAD,BHOPANI MORE,
VILLAGE BHOPANI, TEHSIL-TIGAO,
DISTRICT-FARIDABAD,
M/S. DELHI GLOBAL INSTITUTE OF MANAGEMENT City : FARIDABAD
State : HARYANA
C/O DELHI GLOBAL INSTITUTE OF MANAG Phone no. : 9996243333
JASANA OD Limit : 0 Currency : INR
TIGAON ROAD Email : NARENDERSINGH1010@GMAIL.COM
Cust ID : 112298533
FARIDABAD 121002 Account No : 50200028489109 Others (DQ)
HARYANA A/C Open Date : 14/12/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0003465 MICR : 110240336
Branch Code : 3465 Product Code : 762

Nomination : Not Registered

Statement From : 01/04/2018 To : 31/03/2019

NI-N137180543215507

18/05/18 CHQ PAID-MICR CTS-NO-ANJAAN SAO A 0000000000000085 18/05/18 15,000.00 56,860.55

18/05/18 CHQ PAID-MICR CTS-NO-RAJENDER SINGH 0000000000000090 18/05/18 23,000.00 33,860.55

18/05/18 CHQ PAID-MICR CTS-NO-SAJID KHAN 0000000000000084 18/05/18 10,000.00 23,860.55

19/05/18 CHQ PAID-TRANSFER IN-ABC PUBLISHERS AND 0000000000000094 19/05/18 3,557.00 20,303.55

22/05/18 NEFT CHGS BRN INCL GST 170518-MIR1814011 MIR1814011300623 22/05/18 5.90 20,297.65

300623

22/05/18 POS 512967XXXXXX6351 SHANTI SERVICE POS 0000000000036035 22/05/18 2,370.57 17,927.08

DEBIT

23/05/18 POS 512967XXXXXX6351 NSDLPAN POS DEBIT 0000NF6328372545 23/05/18 115.90 17,811.18

23/05/18 POS 512967XXXXXX6351 NSDLPAN POS DEBIT 0000NF6328428061 23/05/18 115.90 17,695.28

23/05/18 POS 512967XXXXXX6351 NSDLPAN POS DEBIT 0000NF6328725659 23/05/18 115.90 17,579.38

24/05/18 CHQ PAID-MICR CTS-NO-VESNO 0000000000000087 24/05/18 4,333.00 13,246.38

24/05/18 POS REF 512967******6351-05/24 SHANTI SE 000000000000000 24/05/18 17.78 13,264.16

24/05/18 POS 512967XXXXXX6351 INDRAPRASTHA APP PO 0000000000755655 24/05/18 6,363.00 6,901.16

S DEBIT

24/05/18 POS 512967XXXXXX6351 INDRAPRASTHA APP PO 0000000000243857 24/05/18 3,910.00 2,991.16

S DEBIT

25/05/18 I/W CHQ RETURN-MICR INW CLG-PALWAL, HARY 0000000000000095 25/05/18 18,800.00 -15,808.84

25/05/18 I/W CHQ RETURN-MICR INW CLG-PALWAL, HARY 0000000000000095 25/05/18 18,800.00 2,991.16

25/05/18 POS REF 512967******6351-05/25 NSDLPAN 000000000000000 25/05/18 115.90 3,107.06

25/05/18 POS REF 512967******6351-05/25 NSDLPAN 000000000000000 25/05/18 115.90 3,222.96

25/05/18 POS REF 512967******6351-05/25 NSDLPAN 000000000000000 25/05/18 115.90 3,338.86

28/05/18 CHQ RETURN CHGS INCL GST 250518-MIR18148 0000000000000095 28/05/18 590.00 2,748.86

18045960

29/05/18 I/W CHQ RETURN-MICR -TARCHAND PANDEY 0000000000000092 29/05/18 4,267.00 -1,518.14

29/05/18 I/W CHQ RETURN-MICR CTS-NOIDA WBO 0000000000000092 29/05/18 4,267.00 2,748.86

31/05/18 POS 512967XXXXXX6351 SERVI CIRCLE POS DE 0000000000981039 31/05/18 2,116.11 632.75

BIT

01/06/18 FT - CR - 50200028083667 - GLOBAL EDUCAT 0000000000000067 01/06/18 50,000.00 50,632.75

IONAL SOCIAL TRUST

01/06/18 CHQ RETURN CHGS INCL GST 290518-MIR18152 0000000000000092 01/06/18 590.00 50,042.75

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:06AAACH2702H1Z4
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 Statement of account

Account Branch : BHOPANI

Address : JASANA ROAD,BHOPANI MORE,
VILLAGE BHOPANI, TEHSIL-TIGAO,
DISTRICT-FARIDABAD,
M/S. DELHI GLOBAL INSTITUTE OF MANAGEMENT City : FARIDABAD
State : HARYANA
C/O DELHI GLOBAL INSTITUTE OF MANAG Phone no. : 9996243333
JASANA OD Limit : 0 Currency : INR
TIGAON ROAD Email : NARENDERSINGH1010@GMAIL.COM
Cust ID : 112298533
FARIDABAD 121002 Account No : 50200028489109 Others (DQ)
HARYANA A/C Open Date : 14/12/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0003465 MICR : 110240336
Branch Code : 3465 Product Code : 762

Nomination : Not Registered

Statement From : 01/04/2018 To : 31/03/2019

21813784

01/06/18 NEFT DR-SYNB0008220-NEELU CHOUDHARY-FARI 0000000000000101 01/06/18 22,920.00 27,122.75

DABAD SE-N152180553655768

02/06/18 FT - CR - 50200028489072 - DELHI GLOBAL 0000000000000046 02/06/18 30,000.00 57,122.75

INSTITUTE OF ARCHITECTURE

02/06/18 CASH DEP BHOPANI 000000000000000 02/06/18 1,000.00 58,122.75

02/06/18 NEFT DR-ICIC0006303-AMIT CHAKRAPANI-BHOP 0000000000000096 02/06/18 57,500.00 622.75

ANI-N153180554297625

02/06/18 FT - CR - 50200028083667 - GLOBAL EDUCAT 0000000000000082 02/06/18 40,000.00 40,622.75

IONAL SOCIAL TRUST

04/06/18 POS 512967XXXXXX6351 SHROFF EYE POS DEBI 0000000000000247 04/06/18 5,000.00 35,622.75

06/06/18 CRV POS 512967******6351 HPCL 0.75% CASH 000000000000000 06/06/18 15.87 35,638.62

07/06/18 CHQ PAID-MICR CTS-NO-TARACHAND PANDEY 0000000000000092 07/06/18 4,267.00 31,371.62

07/06/18 NEFT CHGS BRN INCL GST 010618-MIR1815730 MIR1815730947919 07/06/18 5.90 31,365.72

947919

07/06/18 ADHOC STMT CHGS INCL GST 010618-MIR18157 MIR1815731025492 07/06/18 118.00 31,247.72

31025492

07/06/18 NEFT CHGS BRN INCL GST 020618-MIR1815831 MIR1815831413401 07/06/18 5.90 31,241.82

413401

07/06/18 POS 512967XXXXXX6351 GEE DEE FILLING POS 0000000000002896 07/06/18 1,100.00 30,141.82

DEBIT

08/06/18 CHQ PAID-MICR INW CL-NAIN SINGH 0000000000000095 08/06/18 18,800.00 11,341.82

10/06/18 POS 512967XXXXXX6351 GEE DEE FILLING POS 0000000000003053 10/06/18 1,100.00 10,241.82

DEBIT

11/06/18 POS REF 512967******6351-06/09 GEE DEE F 000000000000000 11/06/18 8.25 10,250.07

12/06/18 ADHOC STMT CHGS INCL GST 080618-MIR18160 MIR1816035603752 12/06/18 118.00 10,132.07

35603752

12/06/18 POS 512967XXXXXX6351 KAMLESH H P CENT PO 0000000000755001 12/06/18 1,610.00 8,522.07

S DEBIT

12/06/18 POS REF 512967******6351-06/12 GEE DEE F 000000000000000 12/06/18 8.25 8,530.32

14/06/18 POS 512967XXXXXX6351 OM SERVICE STATI PO 0000000000048927 14/06/18 2,234.57 6,295.75

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:06AAACH2702H1Z4
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 Statement of account

Account Branch : BHOPANI

Address : JASANA ROAD,BHOPANI MORE,
VILLAGE BHOPANI, TEHSIL-TIGAO,
DISTRICT-FARIDABAD,
M/S. DELHI GLOBAL INSTITUTE OF MANAGEMENT City : FARIDABAD
State : HARYANA
C/O DELHI GLOBAL INSTITUTE OF MANAG Phone no. : 9996243333
JASANA OD Limit : 0 Currency : INR
TIGAON ROAD Email : NARENDERSINGH1010@GMAIL.COM
Cust ID : 112298533
FARIDABAD 121002 Account No : 50200028489109 Others (DQ)
HARYANA A/C Open Date : 14/12/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0003465 MICR : 110240336
Branch Code : 3465 Product Code : 762

Nomination : Not Registered

Statement From : 01/04/2018 To : 31/03/2019

S DEBIT

14/06/18 FT - CR - 50200028489072 - DELHI GLOBAL 0000000000000053 14/06/18 25,000.00 31,295.75

INSTITUTE OF ARCHITECTURE

15/06/18 CRV POS 512967******6351 HPCL 0.75% CASH 000000000000000 15/06/18 12.08 31,307.83

18/06/18 POS 512967XXXXXX6351 M S USHA SPEEDWA PO 0000000000118912 18/06/18 2,258.40 29,049.43

S DEBIT

19/06/18 CRV POS 512967******6351 HPCL 0.75% CASH 000000000000000 19/06/18 16.76 29,066.19

21/06/18 NEFT CR-ORBC0100676-VIDHI KHURANA DO VIR 00000SAA57635644 21/06/18 130,000.00 159,066.19

ENDRA KHURANA-DELHI GLOBAL INSTITUTE OF

MANAGEME-SAA57635644

25/06/18 POS 512967XXXXXX6351 ABHI BHAVI FILLI PO 0000000000003624 25/06/18 540.00 158,526.19

S DEBIT

25/06/18 NEFT DR-UTIB0000792-ANUJ SINGH-BHOPANI-N 0000000000000106 25/06/18 45,000.00 113,526.19

176180569696661

25/06/18 NEFT RETURN-ACCOUNT DOES NOT EXIST-ANUJ N176180569696661 25/06/18 45,000.00 158,526.19

SINGH-AXRJ181761215818

25/06/18 NEFT DR-UTIB0000792-ANUJ SINGH-BHOPANI-N 0000000000000107 25/06/18 45,000.00 113,526.19

176180569796370

27/06/18 POS 512967XXXXXX6351 THE AUTO SUPPLY POS 0000000000242769 27/06/18 600.00 112,926.19

DEBIT

27/06/18 POS REF 512967******6351-06/27 ABHI BHAV 000000000000000 27/06/18 4.05 112,930.24

27/06/18 NEFT CHGS BRN INCL GST 250618-MIR1817875 MIR1817875344238 27/06/18 11.80 112,918.44

344238

27/06/18 CHQ DEP - MICR CLG - NOIDA WBO 0000000000000012 28/06/18 20,000.00 132,918.44

28/06/18 POS 512967XXXXXX6351 OM SERVICE STATI PO 0000000000016007 28/06/18 2,934.79 129,983.65

S DEBIT

28/06/18 FT - DR - 50100213195907 - PRIYANKA BHAY 0000000000000104 28/06/18 18,548.00 111,435.65

ANA

29/06/18 CHQ PAID-MICR CTS-NO-ANJANA 0000000000000103 29/06/18 15,000.00 96,435.65

29/06/18 CHQ PAID-MICR CTS-NO-PRIMCY AGARWAL 0000000000000102 29/06/18 30,000.00 66,435.65

29/06/18 CRV POS 512967******6351 HPCL 0.75% CASH 000000000000000 29/06/18 16.94 66,452.59

30/06/18 CRV POS 512967******6351 HPCL 0.75% CASH 000000000000000 30/06/18 4.50 66,457.09

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:06AAACH2702H1Z4
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 Statement of account

Account Branch : BHOPANI

Address : JASANA ROAD,BHOPANI MORE,
VILLAGE BHOPANI, TEHSIL-TIGAO,
DISTRICT-FARIDABAD,
M/S. DELHI GLOBAL INSTITUTE OF MANAGEMENT City : FARIDABAD
State : HARYANA
C/O DELHI GLOBAL INSTITUTE OF MANAG Phone no. : 9996243333
JASANA OD Limit : 0 Currency : INR
TIGAON ROAD Email : NARENDERSINGH1010@GMAIL.COM
Cust ID : 112298533
FARIDABAD 121002 Account No : 50200028489109 Others (DQ)
HARYANA A/C Open Date : 14/12/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0003465 MICR : 110240336
Branch Code : 3465 Product Code : 762

Nomination : Not Registered

Statement From : 01/04/2018 To : 31/03/2019

30/06/18 POS 512967XXXXXX6351 HPCL INDRA FILL PO 0000000000410278 30/06/18 2,675.85 63,781.24

S DEBIT

02/07/18 CHQ PAID-MICR CTS-NO-OM PRAKASH 0000000000000108 02/07/18 5,000.00 58,781.24

03/07/18 CHQ PAID-MICR CTS-NO-VIDHI 0000000000000109 03/07/18 40,000.00 18,781.24

03/07/18 FT - CR - 50200028489072 - DELHI GLOBAL 0000000000000080 03/07/18 100,000.00 118,781.24

INSTITUTE OF ARCHITECTURE

03/07/18 NEFT CR-SBIN0018175-MR DEVENDER SINGH N SBIN218184600279 03/07/18 90,000.00 208,781.24

EGI-DELHI GLOBAL INSTITUTE OF MANAGEMEN-

SBIN218184600279

03/07/18 NEFT CR-SBIN0001213-JANAK SINGH-DELHI GL SBIN218184677486 03/07/18 90,000.00 298,781.24

OBALINSTITUTE OF MANAGMENT-SBIN218184677

486

03/07/18 CRV POS 512967******6351 HPCL 0.75% CASH 000000000000000 03/07/18 20.07 298,801.31

04/07/18 NEFT DR-UTIB0000039-NARENDER SINGH-BHOPA 0000000000000112 04/07/18 100,000.00 198,801.31

NI-N185180577875014

04/07/18 POS 512967XXXXXX6351 DAHIYA FILLING POS 0000000000008969 04/07/18 840.00 197,961.31

DEBIT

05/07/18 CHQ PAID-MICR CTS-NO-PRINCY AGARWAL 0000000000000111 05/07/18 30,000.00 167,961.31

05/07/18 IMPS-818609962099-MR AMAN YADAV-HDFC-X 0000818609962099 05/07/18 90,000.00 257,961.31

XXXXXXXXXXXX7366-INETIMPS00057711104

05/07/18 POS 512967XXXXXX6351 YASH TILES & SAI PO 0000000000085142 05/07/18 39,590.00 218,371.31

S DEBIT

06/07/18 POS 512967XXXXXX6351 KAUSHALYA AUTO POS 0000000000579090 06/07/18 2,342.42 216,028.89

DEBIT

07/07/18 POS REF 512967******6351-07/07 DAHIYA FI 000000000000000 07/07/18 6.30 216,035.19

07/07/18 CRV POS 512967******6351 OM SERVICE STAT 000000000000000 07/07/18 22.01 216,057.20

07/07/18 POS 512967XXXXXX6351 TEJ SERVICE STAT PO 0000000000124638 07/07/18 2,072.64 213,984.56

S DEBIT

10/07/18 CRV POS 512967******6351 HPCL 0.75% CASH 000000000000000 10/07/18 17.57 214,002.13

11/07/18 CHQ PAID-MICR CTS-NO-ANKIT 0000000000000115 11/07/18 38,800.00 175,202.13

11/07/18 POS 512967XXXXXX6351 HUNDRED PERCENT POS 0000000000003647 11/07/18 2,257.00 172,945.13

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.
State account branch GSTN:06AAACH2702H1Z4
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 .: 9 Statement of account

Account Branch : BHOPANI

Address : JASANA ROAD,BHOPANI MORE,
VILLAGE BHOPANI, TEHSIL-TIGAO,
DISTRICT-FARIDABAD,
M/S. DELHI GLOBAL INSTITUTE OF MANAGEMENT City : FARIDABAD
State : HARYANA
C/O DELHI GLOBAL INSTITUTE OF MANAG Phone no. : 9996243333
JASANA OD Limit : 0 Currency : INR
TIGAON ROAD Email : NARENDERSINGH1010@GMAIL.COM
Cust ID : 112298533
FARIDABAD 121002 Account No : 50200028489109 Others (DQ)
HARYANA A/C Open Date : 14/12/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0003465 MICR : 110240336
Branch Code : 3465 Product Code : 762

Nomination : Not Registered

Statement From : 01/04/2018 To : 31/03/2019

11/07/18 CRV POS 512967******6351 HPCL 0.75% CASH 000000000000000 11/07/18 15.54 172,960.67

12/07/18 CHQ PAID-MICR CTS-NO-SATENDER 0000000000000118 12/07/18 23,000.00 149,960.67

12/07/18 CHQ PAID-MICR CTS-NO-MANOJ 0000000000000122 12/07/18 14,000.00 135,960.67

12/07/18 CHQ PAID-MICR CTS-NO-JAI AMBEY MARBLE 0000000000000114 12/07/18 23,000.00 112,960.67

12/07/18 NEFT CHGS BRN INCL GST 040718-MIR1819192 MIR1819192794269 12/07/18 5.90 112,954.77

794269

13/07/18 CHQ PAID-MICR CTS-NO-VERNO 0000000000000121 13/07/18 5,000.00 107,954.77

13/07/18 POS REF 512967******6351-07/13 HUNDRED P 000000000000000 13/07/18 16.93 107,971.70

16/07/18 POS 512967XXXXXX6351 GEE DEE FILLING POS 0000000000000841 16/07/18 520.00 107,451.70

DEBIT

16/07/18 POS 512967XXXXXX6351 HUNDRED PERCENT POS 0000000000004433 16/07/18 2,351.94 105,099.76

DEBIT

17/07/18 CHQ PAID-MICR CTS-NO-AGGARWAL 0000000000000128 17/07/18 17,278.00 87,821.76

17/07/18 CHQ PAID-MICR CTS-NO-SAJID KHAN 0000000000000132 17/07/18 10,000.00 77,821.76

17/07/18 CHQ PAID-MICR CTS-NO-AJAY 0000000000000130 17/07/18 3,000.00 74,821.76

17/07/18 CHQ PAID-MICR CTS-NO-RAMMEHAR 0000000000000127 17/07/18 7,200.00 67,621.76

17/07/18 CHQ PAID-MICR CTS-NO-DHARMENDAR 0000000000000129 17/07/18 8,000.00 59,621.76

17/07/18 CHQ PAID-MICR CTS-NO-KAMAL 0000000000000123 17/07/18 9,979.00 49,642.76

18/07/18 CHQ PAID-MICR CTS-NO-SUNIL 0000000000000131 18/07/18 1,500.00 48,142.76

18/07/18 CHQ PAID-MICR CTS-NO-EAGLE STAR GLASS 0000000000000097 18/07/18 15,000.00 33,142.76

18/07/18 FT - DR - 50100213195907 - PRIYANKA BHAY 0000000000000117 18/07/18 13,033.00 20,109.76

ANA

18/07/18 POS REF 512967******6351-07/18 GEE DEE F 000000000000000 18/07/18 3.90 20,113.66

19/07/18 CHQ PAID-MICR CTS-NO-ARYANA SHARMA 0000000000000133 19/07/18 12,500.00 7,613.66

19/07/18 NEFT CR-UTIB0000792-GLOBAL EDUCATIONAL AXISF18200077015 19/07/18 70,000.00 77,613.66

SOCIAL TRUST-DELHI GLOBAL INSTITUTE OF

MANAGEME-AXISF18200077015

19/07/18 NEFT DR-BKID0006709-AJAY-BHOPANI-N200180 0000000000000099 19/07/18 47,000.00 30,613.66

589468592

19/07/18 POS 512967XXXXXX6351 CILASIC HONDA POS D 0000000000007572 19/07/18 9,320.00 21,293.66

EBIT

20/07/18 CHQ PAID-MICR CTS-NO-MAHINDER 0000000000000098 20/07/18 2,000.00 19,293.66

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.
State account branch GSTN:06AAACH2702H1Z4
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 .: 10 Statement of account

Account Branch : BHOPANI

Address : JASANA ROAD,BHOPANI MORE,
VILLAGE BHOPANI, TEHSIL-TIGAO,
DISTRICT-FARIDABAD,
M/S. DELHI GLOBAL INSTITUTE OF MANAGEMENT City : FARIDABAD
State : HARYANA
C/O DELHI GLOBAL INSTITUTE OF MANAG Phone no. : 9996243333
JASANA OD Limit : 0 Currency : INR
TIGAON ROAD Email : NARENDERSINGH1010@GMAIL.COM
Cust ID : 112298533
FARIDABAD 121002 Account No : 50200028489109 Others (DQ)
HARYANA A/C Open Date : 14/12/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0003465 MICR : 110240336
Branch Code : 3465 Product Code : 762

Nomination : Not Registered

Statement From : 01/04/2018 To : 31/03/2019

20/07/18 CHQ PAID-MICR CTS-NO-TARACHAND PANDEY 0000000000000120 20/07/18 5,000.00 14,293.66

20/07/18 POS 512967XXXXXX6351 RAJEEV SERVICE POS 0000000000002521 20/07/18 2,086.33 12,207.33

DEBIT

23/07/18 POS 512967XXXXXX6351 KAUSHALYA AUTO POS 0000000000894849 23/07/18 2,319.00 9,888.33

DEBIT

23/07/18 POS REF 512967******6351-07/22 RAJEEV SE 000000000000000 23/07/18 15.65 9,903.98

25/07/18 NEFT CHGS BRN INCL GST 190718-MIR1820324 MIR1820324764814 25/07/18 5.90 9,898.08

764814

27/07/18 POS 512967XXXXXX6351 M S USHA SPEEDWA PO 0000000000419156 27/07/18 2,227.27 7,670.81

S DEBIT

27/07/18 CRV POS 512967******6351 HPCL 0.75% CASH 000000000000000 27/07/18 17.39 7,688.20

28/07/18 POS 512967XXXXXX6351 HUNDRED PERCENT POS 0000000000001032 28/07/18 1,933.93 5,754.27

DEBIT

30/07/18 FT - CR - 50200028489072 - DELHI GLOBAL 0000000000000100 30/07/18 17,000.00 22,754.27

INSTITUTE OF ARCHITECTURE

30/07/18 POS REF 512967******6351-07/30 HUNDRED P 000000000000000 30/07/18 14.50 22,768.77

31/07/18 CRV POS 512967******6351 HPCL 0.75% CASH 000000000000000 31/07/18 16.70 22,785.47

01/08/18 ADHOC STMT CHGS INCL GST 300718-MIR18213 MIR1821332004222 01/08/18 118.00 22,667.47

32004222

02/08/18 I/W CHQ RETURN-MICR -TAYAL INDIA MOTORS 0000000000000135 02/08/18 46,511.00 -23,843.53

02/08/18 I/W CHQ RETURN-MICR CTS-NOIDA WBO 0000000000000135 02/08/18 46,511.00 22,667.47

02/08/18 FT - CR - 50200028083667 - GLOBAL EDUCAT 0000000000000088 02/08/18 49,000.00 71,667.47

IONAL SOCIAL TRUST

02/08/18 POS 512967XXXXXX6351 OM SERVICE STATI PO 0000000000066817 02/08/18 1,832.47 69,835.00

S DEBIT

02/08/18 CHQ PAID-MICR CTS-NO-TAYAL INDIA MOTORS 0000000000000135 02/08/18 46,511.00 23,324.00

06/08/18 CHQ PAID-MICR CTS-NO-TYOTU KUMARI 0000000000000119 06/08/18 16,935.00 6,389.00

06/08/18 POS 512967XXXXXX6351 ABHI BHAVI FILLI PO 0000000000007549 06/08/18 850.00 5,539.00

S DEBIT

06/08/18 CRV POS 512967******6351 DISCOUNT ON FUE 000000000000000 06/08/18 17.64 5,556.64

07/08/18 ADHOC STMT CHGS INCL GST 310718-MIR18216 MIR1821637640106 07/08/18 118.00 5,438.64

37640106

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:06AAACH2702H1Z4
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 .: 11 Statement of account

Account Branch : BHOPANI

Address : JASANA ROAD,BHOPANI MORE,
VILLAGE BHOPANI, TEHSIL-TIGAO,
DISTRICT-FARIDABAD,
M/S. DELHI GLOBAL INSTITUTE OF MANAGEMENT City : FARIDABAD
State : HARYANA
C/O DELHI GLOBAL INSTITUTE OF MANAG Phone no. : 9996243333
JASANA OD Limit : 0 Currency : INR
TIGAON ROAD Email : NARENDERSINGH1010@GMAIL.COM
Cust ID : 112298533
FARIDABAD 121002 Account No : 50200028489109 Others (DQ)
HARYANA A/C Open Date : 14/12/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0003465 MICR : 110240336
Branch Code : 3465 Product Code : 762

Nomination : Not Registered

Statement From : 01/04/2018 To : 31/03/2019

08/08/18 POS REF 512967******6351-08/08 ABHI BHAV 000000000000000 08/08/18 6.38 5,445.02

13/08/18 CRV POS 512967******6351 OM SERVICE STAT 000000000000000 13/08/18 13.74 5,458.76

16/08/18 CASH DEP BHOPANI 000000000000000 16/08/18 8,000.00 13,458.76

16/08/18 POS 512967XXXXXX6351 OM SERVICE STATI PO 0000000000460060 16/08/18 2,934.48 10,524.28

S DEBIT

19/08/18 POS 512967XXXXXX6351 ARYATOLL INFRA L PO 0000000000579381 19/08/18 38.00 10,486.28

S DEBIT

19/08/18 POS 512967XXXXXX6351 OM SERVICE STATI PO 0000000000043403 19/08/18 1,527.00 8,959.28

S DEBIT

21/08/18 CRV POS 512967******6351 HPCL 0.75% CASH 000000000000000 21/08/18 22.01 8,981.29

22/08/18 POS 512967XXXXXX6351 THE AUTO SUPPLY POS 0000000000666846 22/08/18 950.00 8,031.29

DEBIT

23/08/18 POS 512967XXXXXX6351 APOLLO. POS DEBIT 0000000000000086 23/08/18 306.90 7,724.39

25/08/18 POS 512967XXXXXX6351 BATRA OIL COMPAN PO 0000000000153850 25/08/18 1,980.67 5,743.72

S DEBIT

26/08/18 POS 512967XXXXXX6351 SAI EMPORIUM POS DE 0000000000149545 27/08/18 4,272.00 1,471.72

BIT

27/08/18 CASH DEP FARIDABAD SE 000000000000000 27/08/18 534,000.00 535,471.72

27/08/18 NEFT DR-UTIB0000120-SANGEETA DHINGRA SEH 0000000000000145 27/08/18 30,800.00 504,671.72

GAL-FARIDABAD SE-N239180616478968

27/08/18 RTGS DR-UTIB0000792-DELHI GLOBAL INSTITU 0000000000000144 27/08/18 390,000.00 114,671.72

TE OF -FARIDABAD SE-HDFCR520180827914723

69

27/08/18 POS 512967XXXXXX6351 OM SERVICE STATI PO 0000000000033949 27/08/18 2,596.90 112,074.82

S DEBIT

27/08/18 POS 512967XXXXXX6351 D9T9 STORES PVT POS 0000000000068083 27/08/18 1,200.00 110,874.82

DEBIT

27/08/18 CRV POS 512967******6351 HPCL 0.75% CASH 000000000000000 27/08/18 7.12 110,881.94

27/08/18 CRV POS 512967******6351 OM SERVICE STAT 000000000000000 27/08/18 11.45 110,893.39

28/08/18 NEFT DR-BARB0SECFAR-07870200000306-FARID 0000000000000146 28/08/18 20,000.00 90,893.39

ABAD SE-N240180617844348

29/08/18 CHQ PAID-MICR CTS-NO-PRINCY AGARWAL 0000000000000138 29/08/18 30,100.00 60,793.39

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:06AAACH2702H1Z4
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 .: 12 Statement of account

Account Branch : BHOPANI

Address : JASANA ROAD,BHOPANI MORE,
VILLAGE BHOPANI, TEHSIL-TIGAO,
DISTRICT-FARIDABAD,
M/S. DELHI GLOBAL INSTITUTE OF MANAGEMENT City : FARIDABAD
State : HARYANA
C/O DELHI GLOBAL INSTITUTE OF MANAG Phone no. : 9996243333
JASANA OD Limit : 0 Currency : INR
TIGAON ROAD Email : NARENDERSINGH1010@GMAIL.COM
Cust ID : 112298533
FARIDABAD 121002 Account No : 50200028489109 Others (DQ)
HARYANA A/C Open Date : 14/12/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0003465 MICR : 110240336
Branch Code : 3465 Product Code : 762

Nomination : Not Registered

Statement From : 01/04/2018 To : 31/03/2019

29/08/18 CHQ PAID-MICR CTS-NO-SUNI DUTT 0000000000000140 29/08/18 17,000.00 43,793.39

29/08/18 CHQ PAID-MICR CTS-NO-SUNI UTT 0000000000000141 29/08/18 18,000.00 25,793.39

29/08/18 I/W CHQ RET-PRESENT WITH DOCUMENT 0000000000000140 29/08/18 17,000.00 42,793.39

29/08/18 NEFT CHGS BRN INCL GST 270818-MIR1824177 MIR1824177088571 29/08/18 5.90 42,787.49

088571

29/08/18 RTGS CHGS BRN INCL GST 270818-MIR1824177 MIR1824177095797 29/08/18 29.50 42,757.99

095797

29/08/18 CRV POS 512967******6351 HPCL 0.75% CASH 000000000000000 29/08/18 14.86 42,772.85

30/08/18 POS 512967XXXXXX6351 GEE DEE FILLING POS 0000000000004804 30/08/18 910.00 41,862.85

DEBIT

30/08/18 CASH DEP FARIDABAD SE 000000000000000 30/08/18 340,000.00 381,862.85

30/08/18 NEFT DR-UTIB0000792-DELHI GLOBAL INSTITU 0000000000000150 30/08/18 51,000.00 330,862.85

TE OF MANAGEMENT-FARIDABAD SE-N242180619

467176

30/08/18 NEFT DR-SYNB0008220-NEELU CHAUDHARY-FARI 0000000000000153 30/08/18 21,000.00 309,862.85

DABAD SE-N242180619463644

30/08/18 RTGS DR-UTIB0000039-NARENDER SINGH-FARID 0000000000000148 30/08/18 265,000.00 44,862.85

ABAD SE-HDFCR52018083092137019

30/08/18 POS 512967XXXXXX6351 CBDT POS DEBIT 0000824280076301 30/08/18 546.00 44,316.85

31/08/18 CHQ PAID-MICR CTS-NO-AJAY 0000000000000139 31/08/18 7,000.00 37,316.85

01/09/18 CHQ PAID-MICR CTS-NO-TARACHADN PANDEY 0000000000000143 01/09/18 4,500.00 32,816.85

01/09/18 POS 512967XXXXXX6351 GEE DEE FILLING POS 0000000000009554 01/09/18 710.00 32,106.85

DEBIT

01/09/18 50200028083667 -TPT-FUND TRANSFER FROM 0000000139248198 01/09/18 49,000.00 81,106.85

01/09/18 NEFT CHGS BRN INCL GST 280818-MIR1824479 MIR1824479305673 01/09/18 5.90 81,100.95

305673

01/09/18 NEFT CHGS BRN INCL GST 300818-MIR1824479 MIR1824479528105 01/09/18 11.80 81,089.15

528105

01/09/18 RTGS CHGS BRN INCL GST 300818-MIR1824479 MIR1824479553914 01/09/18 29.50 81,059.65

553914

01/09/18 POS REF 512967******6351-09/01 GEE DEE F 000000000000000 01/09/18 6.83 81,066.48

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:06AAACH2702H1Z4
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 .: 13 Statement of account

Account Branch : BHOPANI

Address : JASANA ROAD,BHOPANI MORE,
VILLAGE BHOPANI, TEHSIL-TIGAO,
DISTRICT-FARIDABAD,
M/S. DELHI GLOBAL INSTITUTE OF MANAGEMENT City : FARIDABAD
State : HARYANA
C/O DELHI GLOBAL INSTITUTE OF MANAG Phone no. : 9996243333
JASANA OD Limit : 0 Currency : INR
TIGAON ROAD Email : NARENDERSINGH1010@GMAIL.COM
Cust ID : 112298533
FARIDABAD 121002 Account No : 50200028489109 Others (DQ)
HARYANA A/C Open Date : 14/12/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0003465 MICR : 110240336
Branch Code : 3465 Product Code : 762

Nomination : Not Registered

Statement From : 01/04/2018 To : 31/03/2019

03/09/18 CHQ PAID-MICR CTS-NO-MAHENDER 0000000000000147 03/09/18 2,000.00 79,066.48

03/09/18 POS REF 512967******6351-09/03 GEE DEE F 000000000000000 03/09/18 5.33 79,071.81

04/09/18 POS 512967XXXXXX6351 OM SERVICE STATI PO 0000000000188874 04/09/18 2,733.66 76,338.15

S DEBIT

04/09/18 POS 512967XXXXXX6351 ADIDAS POS DEBIT 0000000000001051 04/09/18 4,999.00 71,339.15

05/09/18 CHQ PAID-MICR CTS-NO-NR DATER SERVICES N 0000000000000155 05/09/18 5,000.00 66,339.15

05/09/18 CHQ PAID-MICR CTS-NO-SUNL DUTT 0000000000000140 05/09/18 17,000.00 49,339.15

05/09/18 CHQ PAID-MICR CTS-NO-VIKAS KUAMR 0000000000000154 05/09/18 25,000.00 24,339.15

05/09/18 POS 512967XXXXXX6351 INDIAN OIL., POS DE 0000000000001835 05/09/18 500.00 23,839.15

BIT

06/09/18 I/W CHQ RETURN-MICR -PRACHI 0000000000000156 06/09/18 29,105.00 -5,265.85

06/09/18 I/W CHQ RETURN-MICR CTS-NOIDA WBO 0000000000000156 06/09/18 29,105.00 23,839.15

06/09/18 IMPS-824907179599-GLOBAL EDUCATIONAL S-H 0000824907179599 06/09/18 35,000.00 58,839.15

DFC-XXXXXXXXXX3667-TRANSFER TI INSTITUTE

ACCOUNT

06/09/18 CHQ PAID-MICR CTS-NO-PRACHI 0000000000000156 06/09/18 29,105.00 29,734.15

07/09/18 ADHOC STMT CHGS INCL GST 050918-MIR18250 MIR1825090162842 07/09/18 118.00 29,616.15

90162842

07/09/18 POS 512967XXXXXX6351 THE AUTO SUPPLY POS 0000000000262823 07/09/18 900.00 28,716.15

DEBIT

10/09/18 FT - CR - 50200028489072 - DELHI GLOBAL 0000000000000137 10/09/18 55,000.00 83,716.15

INSTITUTE OF ARCHITECTURE

10/09/18 POS REF 512967******6351-09/08 INDIAN OI 000000000000000 10/09/18 3.75 83,719.90

10/09/18 CRV POS 512967******6351 OM SERVICE STAT 000000000000000 10/09/18 19.48 83,739.38

10/09/18 CRV POS 512967******6351 HPCL 0.75% CASH 000000000000000 10/09/18 20.50 83,759.88

11/09/18 NEFT DR-BKID0006709-AJAY-BHOPANI-N254180 0000000000000169 11/09/18 25,000.00 58,759.88

630286051

11/09/18 CRV POS 512967******6351 HPCL 0.75% CASH 000000000000000 11/09/18 6.75 58,766.63

12/09/18 CHQ PAID-MICR CTS-NO-RAJENDER SINGH 0000000000000165 12/09/18 23,000.00 35,766.63

12/09/18 CHQ PAID-MICR CTS-NO-PRICY AGARWAL 0000000000000157 12/09/18 30,000.00 5,766.63

12/09/18 POS 512967XXXXXX6351 GEE DEE FILLING POS 0000000000010331 12/09/18 700.00 5,066.63

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.
State account branch GSTN:06AAACH2702H1Z4
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 .: 14 Statement of account

Account Branch : BHOPANI

Address : JASANA ROAD,BHOPANI MORE,
VILLAGE BHOPANI, TEHSIL-TIGAO,
DISTRICT-FARIDABAD,
M/S. DELHI GLOBAL INSTITUTE OF MANAGEMENT City : FARIDABAD
State : HARYANA
C/O DELHI GLOBAL INSTITUTE OF MANAG Phone no. : 9996243333
JASANA OD Limit : 0 Currency : INR
TIGAON ROAD Email : NARENDERSINGH1010@GMAIL.COM
Cust ID : 112298533
FARIDABAD 121002 Account No : 50200028489109 Others (DQ)
HARYANA A/C Open Date : 14/12/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0003465 MICR : 110240336
Branch Code : 3465 Product Code : 762

Nomination : Not Registered

Statement From : 01/04/2018 To : 31/03/2019

12/09/18 50200028083667 -TPT-TRANSFER TO INSTITU 0000000318467858 12/09/18 143,000.00 148,066.63

12/09/18 CHQ PAID - BHOPANI 0000000000000171 12/09/18 90,000.00 58,066.63

13/09/18 CHQ PAID-MICR CTS-NO-MANOJ 0000000000000163 13/09/18 14,000.00 44,066.63

13/09/18 CHQ PAID-MICR CTS-NO-RAMA MEHAR 0000000000000167 13/09/18 6,742.00 37,324.63

14/09/18 CHQ PAID-MICR CTS-NO-TARACHAND PANDEY 0000000000000162 14/09/18 5,000.00 32,324.63

14/09/18 POS 512967XXXXXX6351 OM SERVICE STATI PO 0000000000520770 14/09/18 2,731.00 29,593.63

S DEBIT

14/09/18 NEFT CHGS BRN INCL GST 110918-MIR1825600 MIR1825600676121 14/09/18 5.90 29,587.73

676121

14/09/18 POS REF 512967******6351-09/14 GEE DEE F 000000000000000 14/09/18 5.25 29,592.98

15/09/18 CHQ PAID-MICR CTS-NO-VESHO 0000000000000160 15/09/18 5,000.00 24,592.98

17/09/18 CHQ PAID-MICR CTS-NO-PANKAJ 0000000000000168 17/09/18 5,500.00 19,092.98

18/09/18 CRV POS 512967******6351 HPCL 0.75% CASH 000000000000000 18/09/18 20.48 19,113.46

18/09/18 POS 512967XXXXXX6351 R S BHOLA RAM POS D 0000000000037432 18/09/18 1,150.00 17,963.46

EBIT

21/09/18 POS REF 512967******6351-09/20 R S BHOLA 000000000000000 21/09/18 8.63 17,972.09

24/09/18 50200028489072 -TPT-TRANSFER TO INSTITU 0000000189947847 24/09/18 35,000.00 52,972.09

25/09/18 CHQ PAID-MICR CTS-NO-NEHA SHARMA 0000000000000159 25/09/18 4,645.00 48,327.09

25/09/18 POS 512967XXXXXX6351 ARYATOLL INFRA L PO 0000000000073051 25/09/18 37.00 48,290.09

S DEBIT

25/09/18 POS 512967XXXXXX6351 KAUSHALYA AUTO POS 0000000000077923 25/09/18 2,445.00 45,845.09

DEBIT

25/09/18 NEFT DR-SYNB0008220-NEELU CHOUDHARY-FARI 0000000000000173 25/09/18 20,000.00 25,845.09

DABAD SE-N268180638934717

26/09/18 CHQ PAID-MICR CTS-NO-PRASHANT 0000000000000172 26/09/18 16,000.00 9,845.09

27/09/18 NEFT CHGS BRN INCL GST 250918-MIR1827029 MIR1827029258882 27/09/18 5.90 9,839.19

258882

29/09/18 CRV POS 512967******6351 25-SEP-18 HPCL 000000000000000 29/09/18 18.34 9,857.53

30/09/18 POS 512967XXXXXX6351 ABHI BHAVI FILLI PO 0000000000010747 30/09/18 900.00 8,957.53

S 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.
State account branch GSTN:06AAACH2702H1Z4
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 .: 15 Statement of account

Account Branch : BHOPANI

Address : JASANA ROAD,BHOPANI MORE,
VILLAGE BHOPANI, TEHSIL-TIGAO,
DISTRICT-FARIDABAD,
M/S. DELHI GLOBAL INSTITUTE OF MANAGEMENT City : FARIDABAD
State : HARYANA
C/O DELHI GLOBAL INSTITUTE OF MANAG Phone no. : 9996243333
JASANA OD Limit : 0 Currency : INR
TIGAON ROAD Email : NARENDERSINGH1010@GMAIL.COM
Cust ID : 112298533
FARIDABAD 121002 Account No : 50200028489109 Others (DQ)
HARYANA A/C Open Date : 14/12/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0003465 MICR : 110240336
Branch Code : 3465 Product Code : 762

Nomination : Not Registered

Statement From : 01/04/2018 To : 31/03/2019

02/10/18 POS 512967XXXXXX6351 SHANTI SERVICE POS 0000000000008668 02/10/18 2,302.22 6,655.31

DEBIT

03/10/18 POS REF 512967******6351-10/02 ABHI BHAV 000000000000000 03/10/18 6.75 6,662.06

04/10/18 POS REF 512967******6351-10/04 SHANTI SE 000000000000000 04/10/18 17.27 6,679.33

10/10/18 POS 512967XXXXXX6351 AAUI SERVICE STA PO 0000000000008864 10/10/18 2,559.13 4,120.20

S DEBIT

10/10/18 MICRO ATM CASH DEP - HDFC 0000000000008961 10/10/18 33,000.00 37,120.20

GURGAON HR IN - BNAKDL36

10/10/18 POS 512967XXXXXX6351 VYANA RESTAURANT PO 0000000000102164 10/10/18 295.00 36,825.20

S DEBIT

10/10/18 50200028489072 -TPT-TRNSFER TO INSTITUT 0000000108671600 10/10/18 35,000.00 71,825.20

10/10/18 POS 512967XXXXXX6351 NEW BALANCE POS DEB 0000000000000580 10/10/18 12,700.00 59,125.20

IT

10/10/18 POS 512967XXXXXX6351 BRAND FACTORY POS D 0000000000513192 10/10/18 4,792.02 54,333.18

EBIT

10/10/18 DD CANCELLED- 000000012376 - FARIDABAD S 0000000000012376 10/10/18 50,000.00 104,333.18

10/10/18 DD CANCELLED- 000000012378 - FARIDABAD S 0000000000012378 10/10/18 300,000.00 404,333.18

10/10/18 DD CANCELLED- 000000012377 - FARIDABAD S 0000000000012377 10/10/18 300,000.00 704,333.18

11/10/18 CRV POS 512967******6351 DISCOUNT ON FUE 000000000000000 11/10/18 6.75 704,339.93

12/10/18 FT - DR - 50200028489072 - DELHI GLOBAL 0000000000000174 12/10/18 250,000.00 454,339.93

INSTITUTE OF ARCHITECTURE

12/10/18 FT - DR - 50200028083667 - GLOBAL EDUCAT 0000000000000175 12/10/18 300,000.00 154,339.93

IONAL SOCIAL TRUST

14/10/18 POS 512967XXXXXX6351 NARWAT FILLING. POS 0000000000000894 14/10/18 900.00 153,439.93

DEBIT

16/10/18 POS REF 512967******6351-10/16 NARWAT FI 000000000000000 16/10/18 6.75 153,446.68

16/10/18 DD/MC CANCELLATION CHARGE 101018-MIR1828 MIR1828656031925 16/10/18 354.00 153,092.68

656031925

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:06AAACH2702H1Z4
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 .: 16 Statement of account

Account Branch : BHOPANI

Address : JASANA ROAD,BHOPANI MORE,
VILLAGE BHOPANI, TEHSIL-TIGAO,
DISTRICT-FARIDABAD,
M/S. DELHI GLOBAL INSTITUTE OF MANAGEMENT City : FARIDABAD
State : HARYANA
C/O DELHI GLOBAL INSTITUTE OF MANAG Phone no. : 9996243333
JASANA OD Limit : 0 Currency : INR
TIGAON ROAD Email : NARENDERSINGH1010@GMAIL.COM
Cust ID : 112298533
FARIDABAD 121002 Account No : 50200028489109 Others (DQ)
HARYANA A/C Open Date : 14/12/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0003465 MICR : 110240336
Branch Code : 3465 Product Code : 762

Nomination : Not Registered

Statement From : 01/04/2018 To : 31/03/2019

16/10/18 POS 512967XXXXXX6351 SERVI CIRCLE POS DE 0000000000747544 16/10/18 2,279.00 150,813.68

BIT

18/10/18 CHQ PAID-MICR CTS-NO-NR DATA SERVICS NET 0000000000000166 18/10/18 5,000.00 145,813.68

18/10/18 CHQ PAID - BHOPANI 0000000000000170 18/10/18 20,000.00 125,813.68

18/10/18 POS 512967XXXXXX6351 BHARAT PETROLEUM PO 0000000000156867 18/10/18 750.00 125,063.68

S DEBIT

18/10/18 POS 512967XXXXXX6351 JAI SHREE POS DEBIT 0000000000025394 19/10/18 1,920.00 123,143.68

19/10/18 CHQ PAID-MICR CTS-NO-SUNIL 0000000000000176 19/10/18 1,500.00 121,643.68

19/10/18 POS 512967XXXXXX6351 CILASIC HONDA POS D 0000000000009729 19/10/18 12,946.00 108,697.68

EBIT

19/10/18 CRV POS 512967******6351 HPCL 0.75% CASH 000000000000000 19/10/18 17.09 108,714.77

20/10/18 POS 512967XXXXXX6351 OM SERVICE STATI PO 0000000000505835 20/10/18 1,095.70 107,619.07

S DEBIT

22/10/18 POS 512967XXXXXX6351 PANCHVATI STORES PO 0000000000945213 22/10/18 4,600.00 103,019.07

S DEBIT

22/10/18 POS 512967XXXXXX6351 CHOUDHARY FILLIN PO 0000000000003710 22/10/18 2,300.00 100,719.07

S DEBIT

22/10/18 POS 512967XXXXXX6351 CAFE COFFEE DAY POS 0000000000505136 22/10/18 280.00 100,439.07

DEBIT

22/10/18 POS 512967XXXXXX6351 RED MANGO. POS DEBI 0000000000004592 22/10/18 699.00 99,740.07

22/10/18 POS REF 512967******6351-10/21 JAI SHREE 000000000000000 22/10/18 14.40 99,754.47

22/10/18 POS 512967XXXXXX6351 BARISTA COFFEE. POS 0000000000022561 22/10/18 153.00 99,601.47

DEBIT

23/10/18 POS 512967XXXXXX6351 SERVI CIRCLE POS DE 0000000000312870 23/10/18 900.00 98,701.47

BIT

24/10/18 CRV POS 512967******6351 HPCL 0.75% CASH 000000000000000 24/10/18 8.22 98,709.69

25/10/18 CHQ PAID - FARIDABAD SE 0000000000000178 25/10/18 7,000.00 91,709.69

25/10/18 FT - DR - 50200028489072 - DELHI GLOBAL 0000000000000179 25/10/18 20,000.00 71,709.69

INSTITUTE OF ARCHITECTURE

27/10/18 POS 512967XXXXXX6351 GEE DEE FILLING POS 0000000000009674 27/10/18 900.00 70,809.69

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.
State account branch GSTN:06AAACH2702H1Z4
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 .: 17 Statement of account

Account Branch : BHOPANI

Address : JASANA ROAD,BHOPANI MORE,
VILLAGE BHOPANI, TEHSIL-TIGAO,
DISTRICT-FARIDABAD,
M/S. DELHI GLOBAL INSTITUTE OF MANAGEMENT City : FARIDABAD
State : HARYANA
C/O DELHI GLOBAL INSTITUTE OF MANAG Phone no. : 9996243333
JASANA OD Limit : 0 Currency : INR
TIGAON ROAD Email : NARENDERSINGH1010@GMAIL.COM
Cust ID : 112298533
FARIDABAD 121002 Account No : 50200028489109 Others (DQ)
HARYANA A/C Open Date : 14/12/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0003465 MICR : 110240336
Branch Code : 3465 Product Code : 762

Nomination : Not Registered

Statement From : 01/04/2018 To : 31/03/2019

29/10/18 POS 512967XXXXXX6351 MOHAN FILLING POS D 0000000000000863 29/10/18 840.00 69,969.69

EBIT

29/10/18 POS REF 512967******6351-10/29 GEE DEE F 000000000000000 29/10/18 6.75 69,976.44

29/10/18 POS 512967XXXXXX6351 SAWAN RUHANI POS DE 0000000000004674 29/10/18 1,720.00 68,256.44

BIT

29/10/18 POS 512967XXXXXX6351 SINDHI SWEETS POS D 0000000000001200 29/10/18 751.00 67,505.44

EBIT

29/10/18 CRV POS 512967******6351 HPCL 0.75% CASH 000000000000000 29/10/18 6.75 67,512.19

30/10/18 CHQ PAID-MICR CTS-NO-PRANAYAM RESIDENT W 0000000000000180 30/10/18 7,000.00 60,512.19

31/10/18 CHQ PAID - TIGAON 0000000000000181 31/10/18 20,000.00 40,512.19

31/10/18 POS 512967XXXXXX6351 APOLLO. POS DEBIT 0000000000000601 31/10/18 739.45 39,772.74

31/10/18 POS REF 512967******6351-10/31 SAWAN RUH 000000000000000 31/10/18 12.90 39,785.64

01/11/18 POS REF 512967******6351-11/01 MOHAN FIL 000000000000000 01/11/18 6.30 39,791.94

02/11/18 POS 512967XXXXXX6351 KAUSHALYA AUTO POS 0000000000390667 02/11/18 1,750.00 38,041.94

DEBIT

03/11/18 POS 512967XXXXXX6351 KARNA LAKE POS DEBI 0000000000005740 03/11/18 2,100.00 35,941.94

03/11/18 POS 512967XXXXXX6351 20F PHD NEELKHAN PO 0000000000005917 03/11/18 278.00 35,663.94

S DEBIT

03/11/18 POS 512967XXXXXX6351 BARISTA COFFEE. POS 0000000000022840 03/11/18 848.00 34,815.94

DEBIT

05/11/18 POS REF 512967******6351-11/05 KARNA LAK 000000000000000 05/11/18 15.75 34,831.69

06/11/18 POS 512967XXXXXX6351 APOLLO. POS DEBIT 0000000000000362 06/11/18 450.00 34,381.69

06/11/18 POS 512967XXXXXX6351 SAI ORGANIC FOOD PO 0000000000011522 06/11/18 170.00 34,211.69

S DEBIT

06/11/18 CHQ PAID - BHOPANI 0000000000000185 06/11/18 8,000.00 26,211.69

06/11/18 CRV POS 512967******6351 HPCL 0.75% CASH 000000000000000 06/11/18 13.12 26,224.81

07/11/18 POS 512967XXXXXX6351 HALDIRAM POS DEBIT 0000000000026892 07/11/18 1,134.00 25,090.81

08/11/18 CHQ PAID-MICR CTS-NO-RAM MEHAR 0000000000000182 08/11/18 7,500.00 17,590.81

09/11/18 CHQ PAID-MICR CTS-NO-VESNO 0000000000000183 09/11/18 5,000.00 12,590.81

09/11/18 POS 512967XXXXXX6351 SHRI RAM FUEL POS D 0000000000015216 09/11/18 1,550.00 11,040.81

EBIT

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:06AAACH2702H1Z4
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 .: 18 Statement of account

Account Branch : BHOPANI

Address : JASANA ROAD,BHOPANI MORE,
VILLAGE BHOPANI, TEHSIL-TIGAO,
DISTRICT-FARIDABAD,
M/S. DELHI GLOBAL INSTITUTE OF MANAGEMENT City : FARIDABAD
State : HARYANA
C/O DELHI GLOBAL INSTITUTE OF MANAG Phone no. : 9996243333
JASANA OD Limit : 0 Currency : INR
TIGAON ROAD Email : NARENDERSINGH1010@GMAIL.COM
Cust ID : 112298533
FARIDABAD 121002 Account No : 50200028489109 Others (DQ)
HARYANA A/C Open Date : 14/12/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0003465 MICR : 110240336
Branch Code : 3465 Product Code : 762

Nomination : Not Registered

Statement From : 01/04/2018 To : 31/03/2019

10/11/18 POS 512967XXXXXX6351 VALUE MART,. POS DE 0000000000001291 10/11/18 879.00 10,161.81

BIT

11/11/18 POS 512967XXXXXX6351 BONJOUR RETAIL, POS 0000000000003274 11/11/18 1,250.00 8,911.81

DEBIT

11/11/18 POS 512967XXXXXX6351 COLORPLUS FASHIO PO 0000000000024689 11/11/18 3,839.00 5,072.81

S DEBIT

12/11/18 POS REF 512967******6351-11/11 SHRI RAM 000000000000000 12/11/18 11.63 5,084.44

20/11/18 CASH DEP LALGANJ BIHA 000000000000000 20/11/18 46,000.00 51,084.44

21/11/18 POS 512967XXXXXX6351 THE AUTO SUPPLY POS 0000000000010716 21/11/18 2,366.54 48,717.90

DEBIT

22/11/18 INT-CITY CASH DEP CHG INC GST 201118-MIR MIR1832533938915 22/11/18 189.98 48,527.92

1832533938915

23/11/18 POS 512967XXXXXX6351 NIK BAKERS M G POS 0000000000012008 23/11/18 644.86 47,883.06

DEBIT

24/11/18 POS 512967XXXXXX6351 DHILLON SERVICE POS 0000000000010853 24/11/18 900.00 46,983.06

DEBIT

24/11/18 POS 512967XXXXXX6351 SINDHI SWEETS POS D 0000000000001849 24/11/18 778.00 46,205.06

EBIT

24/11/18 POS 512967XXXXXX6351 LEVIS POS DEBIT 0000000000006975 24/11/18 3,539.00 42,666.06

24/11/18 POS 512967XXXXXX6351 MADAME. POS DEBIT 0000000000000216 24/11/18 1,799.00 40,867.06

24/11/18 POS 512967XXXXXX6351 MB AMBALA NH1 FA PO 0000000000169021 24/11/18 1.00 40,866.06

S DEBIT

24/11/18 POS 512967XXXXXX6351 MB AMBALA NH1 FA PO 0000000000172856 24/11/18 1,378.41 39,487.65

S DEBIT

24/11/18 POS 512967XXXXXX6351 KARNA LAKE POS DEBI 0000000000008364 24/11/18 1,833.00 37,654.65

25/11/18 POS 512967XXXXXX6351 APOLLO. POS DEBIT 0000000000000327 25/11/18 779.00 36,875.65

26/11/18 POS REF 512967******6351-11/23 THE AUTO 000000000000000 26/11/18 17.75 36,893.40

26/11/18 POS REF 512967******6351-11/26 DHILLON S 000000000000000 26/11/18 6.75 36,900.15

26/11/18 POS REF 512967******6351-11/26 KARNA LAK 000000000000000 26/11/18 13.75 36,913.90

30/11/18 FT - DR - 50200028083667 - GLOBAL EDUCAT 0000000000000186 30/11/18 13,000.00 23,913.90

IONAL SOCIAL TRUST

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:06AAACH2702H1Z4
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 .: 19 Statement of account

Account Branch : BHOPANI

Address : JASANA ROAD,BHOPANI MORE,
VILLAGE BHOPANI, TEHSIL-TIGAO,
DISTRICT-FARIDABAD,
M/S. DELHI GLOBAL INSTITUTE OF MANAGEMENT City : FARIDABAD
State : HARYANA
C/O DELHI GLOBAL INSTITUTE OF MANAG Phone no. : 9996243333
JASANA OD Limit : 0 Currency : INR
TIGAON ROAD Email : NARENDERSINGH1010@GMAIL.COM
Cust ID : 112298533
FARIDABAD 121002 Account No : 50200028489109 Others (DQ)
HARYANA A/C Open Date : 14/12/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0003465 MICR : 110240336
Branch Code : 3465 Product Code : 762

Nomination : Not Registered

Statement From : 01/04/2018 To : 31/03/2019

01/12/18 POS 512967XXXXXX6351 THE AUTO SUPPLY POS 0000000000903602 01/12/18 1,908.76 22,005.14

DEBIT

01/12/18 POS 512967XXXXXX6351 SAI EMPORIUM POS DE 0000000000295861 01/12/18 4,700.00 17,305.14

BIT

05/12/18 CRV POS 512967******6351 HPCL 0.75% CASH 000000000000000 05/12/18 14.32 17,319.46

06/12/18 POS 512967XXXXXX6351 AUTO CARE CENTRE PO 0000000000010887 06/12/18 700.00 16,619.46

S DEBIT

08/12/18 POS 512967XXXXXX6351 APOLLO. POS DEBIT 0000000000000903 08/12/18 341.00 16,278.46

08/12/18 POS 512967XXXXXX6351 AUTO CARE CENTRE PO 0000000000515947 08/12/18 1,817.33 14,461.13

S DEBIT

10/12/18 CRV POS 512967******6351 HPCL 0.75% CASH 000000000000000 10/12/18 5.25 14,466.38

11/12/18 CRV POS 512967******6351 HPCL 0.75% CASH 000000000000000 11/12/18 13.63 14,480.01

14/12/18 POS 512967XXXXXX6351 AUTO CARE CENTRE PO 0000000000708052 14/12/18 2,086.89 12,393.12

S DEBIT

15/12/18 POS 512967XXXXXX6351 APOLLO. POS DEBIT 0000000000000525 15/12/18 791.25 11,601.87

15/12/18 POS 512967XXXXXX6351 APOLLO. POS DEBIT 0000000000000526 15/12/18 114.90 11,486.97

16/12/18 POS 512967XXXXXX6351 RELIANCE . POS DEBI 0000000000009881 17/12/18 900.00 10,586.97

18/12/18 CRV POS 512967******6351 HPCL 0.75% CASH 000000000000000 18/12/18 15.65 10,602.62

20/12/18 POS 512967XXXXXX6351 APOLLO. POS DEBIT 0000000000000590 20/12/18 310.00 10,292.62

22/12/18 POS 512967XXXXXX6351 SINGH MOTORS POS DE 0000000000003398 22/12/18 900.00 9,392.62

BIT

22/12/18 POS 512967XXXXXX6351 SAWAN RUHANI FIL PO 0000000000241609 22/12/18 1,200.00 8,192.62

S DEBIT

24/12/18 POS REF 512967******6351-12/24 SINGH MOT 000000000000000 24/12/18 6.75 8,199.37

24/12/18 POS 512967XXXXXX6351 SHANTI SERVICE S PO 0000000000216994 24/12/18 1,450.00 6,749.37

S DEBIT

26/12/18 FT - CR - 50200028489072 - DELHI GLOBAL 0000000000000221 26/12/18 950,000.00 956,749.37

INSTITUTE OF ARCHITECTURE

26/12/18 CASH DEP BHOPANI 000000000000000 26/12/18 50,000.00 1,006,749.37

26/12/18 ADHOC STMT CHGS INCL GST 241218-MIR18359 MIR1835993193746 26/12/18 118.00 1,006,631.37

93193746

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:06AAACH2702H1Z4
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 .: 20 Statement of account

Account Branch : BHOPANI

Address : JASANA ROAD,BHOPANI MORE,
VILLAGE BHOPANI, TEHSIL-TIGAO,
DISTRICT-FARIDABAD,
M/S. DELHI GLOBAL INSTITUTE OF MANAGEMENT City : FARIDABAD
State : HARYANA
C/O DELHI GLOBAL INSTITUTE OF MANAG Phone no. : 9996243333
JASANA OD Limit : 0 Currency : INR
TIGAON ROAD Email : NARENDERSINGH1010@GMAIL.COM
Cust ID : 112298533
FARIDABAD 121002 Account No : 50200028489109 Others (DQ)
HARYANA A/C Open Date : 14/12/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0003465 MICR : 110240336
Branch Code : 3465 Product Code : 762

Nomination : Not Registered

Statement From : 01/04/2018 To : 31/03/2019

27/12/18 POS 512967XXXXXX6351 KARNA LAKE POS DEBI 0000000000001694 27/12/18 2,100.00 1,004,531.37

28/12/18 DD ISSUE - HDFC BANK LT - NEW DELHI - 0000000000000202 28/12/18 300,000.00 704,531.37

- 000676 - 346513000639 - BAR COUNCIL OF

INDIA

28/12/18 DD ISSUE - HDFC BANK LT - NEW DELHI - 0000000000000204 28/12/18 300,000.00 404,531.37

- 000675 - 346513000638 - BAR COUNCIL OF

INDIA

28/12/18 DD ISSUE - HDFC BANK LT - NEW DELHI - 0000000000000100 28/12/18 50,000.00 354,531.37

- 000673 - 346513000636 - BAR COUNCIL OF

INDIA

28/12/18 DD ISSUE - HDFC BANK LT - NEW DELHI - 0000000000000203 28/12/18 300,000.00 54,531.37

- 000674 - 346513000637 - BAR COUNCIL OF

INDIA

28/12/18 DD CANCELLED- 000000000675 - BHOPANI 0000000000000675 28/12/18 300,000.00 354,531.37

28/12/18 DD CANCELLED- 000000000676 - BHOPANI 0000000000000676 28/12/18 300,000.00 654,531.37

28/12/18 DD CANCELLED- 000000000674 - BHOPANI 0000000000000674 28/12/18 300,000.00 954,531.37

28/12/18 DD ISSUE - HDFC BANK LT - ROHTAK ( WBO 0000000000000201 28/12/18 73,750.00 880,781.37

- 000677 - 346513000641 - FINANCE OFFICE

R M D UNIVERSITY,ROHTAK

28/12/18 FT - DR - 50200028083667 - GLOBAL EDUCAT 0000000000000206 28/12/18 300,000.00 580,781.37

IONAL SOCIAL TRUST

28/12/18 CRV POS 512967******6351 SAWAN RUHANI FI 000000000000000 28/12/18 9.00 580,790.37

28/12/18 CRV POS 512967******6351 HPCL 0.75% CASH 000000000000000 28/12/18 10.88 580,801.25

29/12/18 NEFT DR-SYNB0008220-NEELU CHOUDHARY-BHOP 0000000000000207 29/12/18 30,000.00 550,801.25

ANI-N363180712735386

29/12/18 POS REF 512967******6351-12/29 KARNA LAK 000000000000000 29/12/18 15.75 550,817.00

30/12/18 POS 512967XXXXXX6351 TRUE DEAL STORE POS 0000000000004860 30/12/18 3,360.00 547,457.00

DEBIT

01/01/19 DD/MC CANCELLATION CHARGE 281218-MIR1900 MIR1900102018433 01/01/19 354.00 547,103.00

102018433

01/01/19 NEFT CHGS BRN INCL GST 291218-MIR1900102 MIR1900102062343 01/01/19 5.90 547,097.10

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:06AAACH2702H1Z4
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 .: 21 Statement of account

Account Branch : BHOPANI

Address : JASANA ROAD,BHOPANI MORE,
VILLAGE BHOPANI, TEHSIL-TIGAO,
DISTRICT-FARIDABAD,
M/S. DELHI GLOBAL INSTITUTE OF MANAGEMENT City : FARIDABAD
State : HARYANA
C/O DELHI GLOBAL INSTITUTE OF MANAG Phone no. : 9996243333
JASANA OD Limit : 0 Currency : INR
TIGAON ROAD Email : NARENDERSINGH1010@GMAIL.COM
Cust ID : 112298533
FARIDABAD 121002 Account No : 50200028489109 Others (DQ)
HARYANA A/C Open Date : 14/12/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0003465 MICR : 110240336
Branch Code : 3465 Product Code : 762

Nomination : Not Registered

Statement From : 01/04/2018 To : 31/03/2019

062343

01/01/19 POS 512967XXXXXX6351 RAMJI MEDICOS POS D 0000000000002718 01/01/19 543.00 546,554.10

EBIT

02/01/19 CHQ PAID-MICR CTS-NO-PRINCY AGARWAL 0000000000000208 02/01/19 30,000.00 516,554.10

04/01/19 CHQ PAID-MICR CTS-NO-ARORA MOTORS 0000000000000209 04/01/19 43,500.00 473,054.10

04/01/19 CHQ PAID-MICR CTS-NO-ANJANA SHARMA 0000000000000210 04/01/19 14,500.00 458,554.10

04/01/19 POS 512967XXXXXX6351 GEE DEE FILLING POS 0000000000017059 04/01/19 600.00 457,954.10

DEBIT

05/01/19 CHQ PAID-MICR CTS-NO-AJAY 0000000000000211 05/01/19 8,400.00 449,554.10

06/01/19 POS 512967XXXXXX6351 THE AUTO SUPPLY POS 0000000000874730 06/01/19 1,400.00 448,154.10

DEBIT

07/01/19 CHQ PAID-MICR CTS-NO-SAJID KHAN 0000000000000215 07/01/19 9,333.00 438,821.10

07/01/19 POS 512967XXXXXX6351 HOTEL SHIRAAZ POS D 0000000000000543 07/01/19 840.00 437,981.10

EBIT

07/01/19 DEBIT CARD ANNUAL FEE-DEC-2018 281218-MI MIR1900412127185 07/01/19 885.00 437,096.10

R1900412127185

07/01/19 POS 512967XXXXXX6351 KARNA LAKE POS DEBI 0000000000002609 07/01/19 1,576.00 435,520.10

07/01/19 POS REF 512967******6351-01/06 GEE DEE F 000000000000000 07/01/19 4.50 435,524.60

07/01/19 POS 512967XXXXXX6351 98.4 POS DEBIT 0000000000005182 07/01/19 3,309.00 432,215.60

09/01/19 POS REF 512967******6351-01/09 KARNA LAK 000000000000000 09/01/19 11.82 432,227.42

09/01/19 CRV POS 512967******6351 HPCL 0.75% CASH 000000000000000 09/01/19 10.50 432,237.92

09/01/19 POS 512967XXXXXX6351 APOLLO. POS DEBIT 0000000000000802 09/01/19 1,026.35 431,211.57

12/01/19 POS 512967XXXXXX6351 ROZ AANA DEPARTM PO 0000000000100059 12/01/19 623.00 430,588.57

S DEBIT

14/01/19 NEFT CR-ORBC0100676-VIDHI KHURANA DO VIR 00000SAA65153888 14/01/19 40,000.00 470,588.57

ENDRA KHURANA-DELHI GLOBAL INSTITUTE OF

MANAGEME-SAA65153888

14/01/19 POS 512967XXXXXX6351 AUTO CARE CENTRE PO 0000000000739290 14/01/19 1,100.00 469,488.57

S DEBIT

15/01/19 CHQ PAID-MICR CTS-NO-PRINCY AGARWAL 0000000000000188 15/01/19 12,000.00 457,488.57

15/01/19 DD ISSUE - HDFC BANK LT - ROHTAK ( WBO 0000000000000216 15/01/19 5,000.00 452,488.57

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:06AAACH2702H1Z4
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 .: 22 Statement of account

Account Branch : BHOPANI

Address : JASANA ROAD,BHOPANI MORE,
VILLAGE BHOPANI, TEHSIL-TIGAO,
DISTRICT-FARIDABAD,
M/S. DELHI GLOBAL INSTITUTE OF MANAGEMENT City : FARIDABAD
State : HARYANA
C/O DELHI GLOBAL INSTITUTE OF MANAG Phone no. : 9996243333
JASANA OD Limit : 0 Currency : INR
TIGAON ROAD Email : NARENDERSINGH1010@GMAIL.COM
Cust ID : 112298533
FARIDABAD 121002 Account No : 50200028489109 Others (DQ)
HARYANA A/C Open Date : 14/12/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0003465 MICR : 110240336
Branch Code : 3465 Product Code : 762

Nomination : Not Registered

Statement From : 01/04/2018 To : 31/03/2019

- 000687 - 346513000651 - FINANCE OFFICE

R,M D UNIVERSITY

16/01/19 POS 512967XXXXXX6351 APOLLO. POS DEBIT 0000000000000879 16/01/19 2,848.00 449,640.57

17/01/19 POS 512967XXXXXX6351 BHARAT SERVICE S PO 0000000000939129 17/01/19 1,100.00 448,540.57

S DEBIT

17/01/19 CRV POS 512967******6351 HPCL 0.75% CASH 000000000000000 17/01/19 8.25 448,548.82

17/01/19 POS 512967XXXXXX6351 KARNA LAKE POS DEBI 0000000000003595 17/01/19 1,539.00 447,009.82

17/01/19 POS 512967XXXXXX6351 BARISTA COFFEE. POS 0000000000025078 17/01/19 293.00 446,716.82

DEBIT

18/01/19 CHQ PAID-MICR CTS-NO-NEHA SHARMA 0000000000000218 18/01/19 7,050.00 439,666.82

19/01/19 POS REF 512967******6351-01/19 KARNA LAK 000000000000000 19/01/19 11.54 439,678.36

19/01/19 POS 512967XXXXXX6351 CILASIC HONDA POS D 0000000000011999 19/01/19 9,274.00 430,404.36

EBIT

20/01/19 POS 512967XXXXXX6351 APOLLO. POS DEBIT 0000000000000923 20/01/19 341.00 430,063.36

20/01/19 POS 512967XXXXXX6351 APOLLO. POS DEBIT 0000000000000924 20/01/19 360.00 429,703.36

21/01/19 POS 512967XXXXXX6351 KAUSHALYA AUTO POS 0000000000968795 21/01/19 1,007.39 428,695.97

DEBIT

21/01/19 FT - DR - 50200028489072 - DELHI GLOBAL 0000000000000219 21/01/19 300,000.00 128,695.97

INSTITUTE OF ARCHITECTURE

22/01/19 POS 512967XXXXXX6351 RELIANCE . POS DEBI 0000000000013937 22/01/19 1,150.00 127,545.97

24/01/19 CHQ PAID-MICR CTS-NO-MAHENDER 0000000000000217 24/01/19 2,000.00 125,545.97

24/01/19 CRV POS 512967******6351 HPCL 0.75% CASH 000000000000000 24/01/19 7.56 125,553.53

25/01/19 CRV POS 512967******6351 DISCOUNT ON FUE 000000000000000 25/01/19 19.19 125,572.72

28/01/19 POS 512967XXXXXX6351 AUTO CARE CENTRE PO 0000000000472092 28/01/19 1,550.00 124,022.72

S DEBIT

28/01/19 POS 512967XXXXXX6351 APOLLO. POS DEBIT 0000000000001020 28/01/19 615.20 123,407.52

29/01/19 CHQ PAID-MICR CTS-NO-TARCHAND ANDEY 0000000000000184 29/01/19 5,000.00 118,407.52

30/01/19 DD ISSUE - HDFC BANK LT - ROHTAK ( WBO 0000000000000190 30/01/19 59,000.00 59,407.52

- 000691 - 346513000655 - FINANCE OFFICE

R, M D UNIVERSITY

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:06AAACH2702H1Z4
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 .: 23 Statement of account

Account Branch : BHOPANI

Address : JASANA ROAD,BHOPANI MORE,
VILLAGE BHOPANI, TEHSIL-TIGAO,
DISTRICT-FARIDABAD,
M/S. DELHI GLOBAL INSTITUTE OF MANAGEMENT City : FARIDABAD
State : HARYANA
C/O DELHI GLOBAL INSTITUTE OF MANAG Phone no. : 9996243333
JASANA OD Limit : 0 Currency : INR
TIGAON ROAD Email : NARENDERSINGH1010@GMAIL.COM
Cust ID : 112298533
FARIDABAD 121002 Account No : 50200028489109 Others (DQ)
HARYANA A/C Open Date : 14/12/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0003465 MICR : 110240336
Branch Code : 3465 Product Code : 762

Nomination : Not Registered

Statement From : 01/04/2018 To : 31/03/2019

31/01/19 CRV POS 512967******6351 HPCL 0.75% CASH 000000000000000 31/01/19 11.62 59,419.14

01/02/19 POS 512967XXXXXX6351 INDIAN OIL., POS DE 0000000000004436 01/02/19 1,001.00 58,418.14

BIT

01/02/19 POS 512967XXXXXX6351 BURGER KING POS DEB 0000000000001421 01/02/19 176.40 58,241.74

IT

01/02/19 POS 512967XXXXXX6351 CAFE COFFEE DAY POS 0000000000505426 01/02/19 316.00 57,925.74

DEBIT

01/02/19 POS 512967XXXXXX6351 SAWAN RUHANI FIL PO 0000000000152730 01/02/19 1,001.00 56,924.74

S DEBIT

01/02/19 POS 512967XXXXXX6351 PAYU-FLIPKART PA PO 0000100031072105 01/02/19 939.00 55,985.74

S DEBIT

01/02/19 POS 512967XXXXXX6351 BONJOUR RETAIL, POS 0000000000003904 01/02/19 555.00 55,430.74

DEBIT

01/02/19 POS 512967XXXXXX6351 ENVISAGE ENTERPR PO 0000000000093946 01/02/19 360.00 55,070.74

S DEBIT

01/02/19 POS 512967XXXXXX6351 BURGER KING POS DEB 0000000000001425 01/02/19 145.96 54,924.78

IT

01/02/19 POS 512967XXXXXX6351 AJANTA FILL N FL PO 0000000000000701 01/02/19 1,501.00 53,423.78

S DEBIT

03/02/19 POS 512967XXXXXX6351 VALUE MART,. POS DE 0000000000003376 03/02/19 939.00 52,484.78

BIT

04/02/19 NEFT DR-BKID0006709-CHOTU-BHOPANI-N03519 0000000000000191 04/02/19 3,000.00 49,484.78

0742219716

04/02/19 POS REF 512967******6351-02/03 INDIAN OI 000000000000000 04/02/19 7.51 49,492.29

04/02/19 POS REF 512967******6351-02/04 AJANTA FI 000000000000000 04/02/19 11.26 49,503.55

06/02/19 CHQ PAID-MICR CTS-NO-JMJ INFOSYSTEM 0000000000000192 06/02/19 30,500.00 19,003.55

06/02/19 POS 512967XXXXXX6351 APOLLO. POS DEBIT 0000000000001123 06/02/19 1,457.85 17,545.70

06/02/19 CRV POS 512967******6351 SAWAN RUHANI FI 000000000000000 06/02/19 7.51 17,553.21

07/02/19 CHQ PAID-MICR CTS-NO-N R DATA SERVICES N 0000000000000220 07/02/19 5,000.00 12,553.21

07/02/19 POS 512967XXXXXX6351 SAWAN RUHANI FIL PO 0000000000030537 07/02/19 2,024.41 10,528.80

S DEBIT

10/02/19 50200028489072 -TPT-TRANSFER TO DGIM 0000000323123270 10/02/19 90,000.00 100,528.80

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:06AAACH2702H1Z4
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 .: 24 Statement of account

Account Branch : BHOPANI

Address : JASANA ROAD,BHOPANI MORE,
VILLAGE BHOPANI, TEHSIL-TIGAO,
DISTRICT-FARIDABAD,
M/S. DELHI GLOBAL INSTITUTE OF MANAGEMENT City : FARIDABAD
State : HARYANA
C/O DELHI GLOBAL INSTITUTE OF MANAG Phone no. : 9996243333
JASANA OD Limit : 0 Currency : INR
TIGAON ROAD Email : NARENDERSINGH1010@GMAIL.COM
Cust ID : 112298533
FARIDABAD 121002 Account No : 50200028489109 Others (DQ)
HARYANA A/C Open Date : 14/12/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0003465 MICR : 110240336
Branch Code : 3465 Product Code : 762

Nomination : Not Registered

Statement From : 01/04/2018 To : 31/03/2019

11/02/19 POS 512967XXXXXX6351 TPS*AICTE ALL IN PO 0000904270003453 11/02/19 75,796.50 24,732.30

S DEBIT

11/02/19 50200028489072 -TPT-TRANSFER TO DGIM 0000000224795565 11/02/19 40,000.00 64,732.30

11/02/19 CHQ PAID-MICR CTS-NO-VIDHI K 0000000000000222 11/02/19 40,000.00 24,732.30

11/02/19 NEFT CHGS BRN INCL GST 040219-MIR1903886 MIR1903886228852 11/02/19 2.96 24,729.34

228852

11/02/19 ATW-512967XXXXXX6351-S1ANFD38-FARIDABAD 0000000000005097 11/02/19 4,000.00 20,729.34

11/02/19 ATW-512967XXXXXX6351-S1ANDH47-FARIDABAD 0000000000003074 11/02/19 6,000.00 14,729.34

11/02/19 ATW-512967XXXXXX6351-S1ANDH47-FARIDABAD 0000000000003074 11/02/19 -6,000.00 20,729.34

11/02/19 ATW-512967XXXXXX6351-S1ANDH47-FARIDABAD 0000000000003075 11/02/19 6,000.00 14,729.34

13/02/19 POS 512967XXXXXX6351 COLORPLUS, POS DEBI 0000000000001544 13/02/19 2,849.00 11,880.34

13/02/19 POS 512967XXXXXX6351 THE AUTO SUPPLY POS 0000000000018339 13/02/19 2,050.00 9,830.34

DEBIT

15/02/19 POS REF 512967******6351-02/15 THE AUTO 000000000000000 15/02/19 15.38 9,845.72

16/02/19 50200028489072 -TPT-TRANSFER TO DGIM 0000000182028274 16/02/19 90,000.00 99,845.72

16/02/19 IMPS-904721182164-AJAY-BKID-XXXXXXXXXXX1 0000904721182164 16/02/19 7,265.00 92,580.72

235-SALARY

16/02/19 IMPS-904721181983-SANGEETA DHINGRA SAHGA 0000904721181983 16/02/19 24,200.00 68,380.72

L-UTIB-XXXXXXXXXXX6638-SANGEETA DHINGRA

17/02/19 POS 512967XXXXXX6351 SHANTI SERVICE POS 0000000000008729 17/02/19 2,290.82 66,089.90

DEBIT

17/02/19 POS 512967XXXXXX6351 APOLLO. POS DEBIT 0000000000001234 17/02/19 1,632.10 64,457.80

17/02/19 POS 512967XXXXXX6351 APOLLO. POS DEBIT 0000000000001235 17/02/19 314.00 64,143.80

18/02/19 IMPS-904914112224-PRINCY AGARWAL-KARB-XX 0000904914112224 18/02/19 21,000.00 43,143.80

XXXXXXXXXX0001-SALARY

20/02/19 .IMPS P2P 904721181983#16/02/2019 170219 MIR1905014009864 20/02/19 5.90 43,137.90

-MIR1905014009864

20/02/19 .IMPS P2P 904721182164#16/02/2019 170219 MIR1905014009866 20/02/19 5.90 43,132.00

-MIR1905014009866

20/02/19 .IMPS P2P 904914112224#18/02/2019 180219 MIR1905015310772 20/02/19 5.90 43,126.10

-MIR1905015310772

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:06AAACH2702H1Z4
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 .: 25 Statement of account

Account Branch : BHOPANI

Address : JASANA ROAD,BHOPANI MORE,
VILLAGE BHOPANI, TEHSIL-TIGAO,
DISTRICT-FARIDABAD,
M/S. DELHI GLOBAL INSTITUTE OF MANAGEMENT City : FARIDABAD
State : HARYANA
C/O DELHI GLOBAL INSTITUTE OF MANAG Phone no. : 9996243333
JASANA OD Limit : 0 Currency : INR
TIGAON ROAD Email : NARENDERSINGH1010@GMAIL.COM
Cust ID : 112298533
FARIDABAD 121002 Account No : 50200028489109 Others (DQ)
HARYANA A/C Open Date : 14/12/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0003465 MICR : 110240336
Branch Code : 3465 Product Code : 762

Nomination : Not Registered

Statement From : 01/04/2018 To : 31/03/2019

20/02/19 POS REF 512967******6351-02/19 SHANTI SE 000000000000000 20/02/19 17.18 43,143.28

20/02/19 POS 512967XXXXXX6351 HPCL MSHSD SERVI PO 0000000000919987 20/02/19 1,439.13 41,704.15

S DEBIT

20/02/19 CRV POS 512967******6351 DISCOUNT ON FU 000000000000000 20/02/19 8.25 41,712.40

21/02/19 723718586/TECHCREDITINFORMATIO 0000190529718964 21/02/19 550.00 41,162.40

22/02/19 POS 512967XXXXXX6351 TEJ SERVICE STAT PO 0000000000780750 22/02/19 1,678.62 39,483.78

S DEBIT

25/02/19 CRV POS 512967******6351 SAWAN RUHANI FI 000000000000000 25/02/19 15.18 39,498.96

26/02/19 IMPS-905716156943-RAZIA PARVEEN-PUNB-XXX 0000905716156943 26/02/19 5,000.00 34,498.96

XXXXXXXXX8354-SALARY

26/02/19 CRV POS 512967******6351 HPCL 0.75% CASH 000000000000000 26/02/19 12.59 34,511.55

28/02/19 IMPS-905914175212-NEELU CHOUDHARY-SYNB-X 0000905914175212 28/02/19 22,600.00 11,911.55

XXXXXXXXX3793-SALARY

28/02/19 REV-IMPS-905914175212-NEELU CHOUDHARY-SY 0000905914175212 28/02/19 22,600.00 34,511.55

NB-XXXXXXXXXX3793-SALARY

28/02/19 IMPS-905914178580-NEELU CHOUDHARY-SYNB-X 0000905914178580 28/02/19 22,600.00 11,911.55

XXXXXXXXX3793-SALARY

28/02/19 REV-IMPS-905914178580-NEELU CHOUDHARY-SY 0000905914178580 28/02/19 22,600.00 34,511.55

NB-XXXXXXXXXX3793-SALARY

01/03/19 IMPS-906009199212-NEELU CHOUDHARY-SYNB-X 0000906009199212 01/03/19 22,600.00 11,911.55

XXXXXXXXX3793-SALARY

01/03/19 .IMPS P2P 905716156943#26/02/2019 260219 MIR1906028442415 01/03/19 5.90 11,905.65

-MIR1906028442415

01/03/19 POS 512967XXXXXX6351 APOLLO. POS DEBIT 0000000000001357 01/03/19 445.35 11,460.30

02/03/19 POS 512967XXXXXX6351 KARNA LAKE POS DEBI 0000000000006808 02/03/19 2,103.00 9,357.30

02/03/19 POS 512967XXXXXX6351 BARISTA COFFEE. POS 0000000000026240 02/03/19 692.00 8,665.30

DEBIT

02/03/19 POS 512967XXXXXX6351 HALDIRAM PRODUCT PO 0000000000049945 02/03/19 122.44 8,542.86

S DEBIT

04/03/19 POS 512967XXXXXX6351 APOLLO. POS DEBIT 0000000000001380 04/03/19 1,484.05 7,058.81

04/03/19 POS 512967XXXXXX6351 20F PHD NEELKHAN PO 0000000000007865 04/03/19 341.00 6,717.81

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:06AAACH2702H1Z4
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 .: 26 Statement of account

Account Branch : BHOPANI

Address : JASANA ROAD,BHOPANI MORE,
VILLAGE BHOPANI, TEHSIL-TIGAO,
DISTRICT-FARIDABAD,
M/S. DELHI GLOBAL INSTITUTE OF MANAGEMENT City : FARIDABAD
State : HARYANA
C/O DELHI GLOBAL INSTITUTE OF MANAG Phone no. : 9996243333
JASANA OD Limit : 0 Currency : INR
TIGAON ROAD Email : NARENDERSINGH1010@GMAIL.COM
Cust ID : 112298533
FARIDABAD 121002 Account No : 50200028489109 Others (DQ)
HARYANA A/C Open Date : 14/12/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0003465 MICR : 110240336
Branch Code : 3465 Product Code : 762

Nomination : Not Registered

Statement From : 01/04/2018 To : 31/03/2019

S DEBIT

04/03/19 POS 512967XXXXXX6351 NEELKANTH STAR POS 0000000000003647 04/03/19 135.00 6,582.81

DEBIT

04/03/19 POS 512967XXXXXX6351 LAMINATION INDIA PO 0000000000934053 04/03/19 1,424.00 5,158.81

S DEBIT

04/03/19 POS 512967XXXXXX6351 LAMINATION INDIA PO 0000000000934053 04/03/19 -1,424.00 6,582.81

S DEBIT

04/03/19 POS 512967XXXXXX6351 LAMINATION INDIA PO 0000000000934582 04/03/19 1,424.00 5,158.81

S DEBIT

04/03/19 POS 512967XXXXXX6351 BPCL BANVEET SER PO 0000000000969563 04/03/19 1,700.00 3,458.81

S DEBIT

05/03/19 POS REF 512967******6351-03/04 KARNA LAK 000000000000000 05/03/19 15.77 3,474.58

06/03/19 IMPS-906514136177-DELHI GLOBAL INSTITU-H 0000906514136177 06/03/19 10,000.00 13,474.58

DFC-XXXXXXXXXX9072-DGIM

07/03/19 CHQ PAID AJAY - CHQ PAID - BHOPANI 0000000000000225 07/03/19 10,000.00 3,474.58

07/03/19 FT - CR - 50200036524251 - GLOBAL EDU AN 0000000000000002 07/03/19 70,000.00 73,474.58

D SOCIAL WELFARE TRUST

07/03/19 POS 512967XXXXXX6351 VALUE MART,. POS DE 0000000000004858 07/03/19 757.00 72,717.58

BIT

08/03/19 .IMPS P2P 906009199212#01/03/2019 010319 MIR1906539240169 08/03/19 5.90 72,711.68

-MIR1906539240169

08/03/19 POS 512967XXXXXX6351 CLEAR VISION EYE PO 0000000000001586 08/03/19 1,000.00 71,711.68

S DEBIT

09/03/19 POS 512967XXXXXX6351 APOLLO. POS DEBIT 0000000000001460 09/03/19 404.60 71,307.08

09/03/19 POS 512967XXXXXX6351 RAJBIR AUTO CENT PO 0000000000005763 09/03/19 900.00 70,407.08

S DEBIT

11/03/19 CHQ PAID TO AJAY - CHQ PAID - BHOPANI 0000000000000226 11/03/19 20,000.00 50,407.08

11/03/19 POS REF 512967******6351-03/11 RAJBIR AU 000000000000000 11/03/19 6.75 50,413.83

14/03/19 IMPS-907314152180-MANUPATRA INFORMATION 0000907314152180 14/03/19 25,000.00 25,413.83

SOLUTIONS PVT LTDD-ICIC-XXXXXXXX1067-LAW

E-JOURNAL PAYMENT

14/03/19 POS 512967XXXXXX6351 ZODIAC, POS DEBIT 0000000000005024 14/03/19 1,399.00 24,014.83

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:06AAACH2702H1Z4
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 .: 27 Statement of account

Account Branch : BHOPANI

Address : JASANA ROAD,BHOPANI MORE,
VILLAGE BHOPANI, TEHSIL-TIGAO,
DISTRICT-FARIDABAD,
M/S. DELHI GLOBAL INSTITUTE OF MANAGEMENT City : FARIDABAD
State : HARYANA
C/O DELHI GLOBAL INSTITUTE OF MANAG Phone no. : 9996243333
JASANA OD Limit : 0 Currency : INR
TIGAON ROAD Email : NARENDERSINGH1010@GMAIL.COM
Cust ID : 112298533
FARIDABAD 121002 Account No : 50200028489109 Others (DQ)
HARYANA A/C Open Date : 14/12/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0003465 MICR : 110240336
Branch Code : 3465 Product Code : 762

Nomination : Not Registered

Statement From : 01/04/2018 To : 31/03/2019

14/03/19 POS 512967XXXXXX6351 ZODIAC, POS DEBIT 0000000000005025 14/03/19 2,999.00 21,015.83

14/03/19 POS 512967XXXXXX6351 APOLLO. POS DEBIT 0000000000001528 14/03/19 608.90 20,406.93

15/03/19 FT - CR - 50200036524251 - GLOBAL EDU AN 0000000000000003 15/03/19 25,000.00 45,406.93

D SOCIAL WELFARE TRUST

15/03/19 CHQ PAID TO AJAY - CHQ PAID - BHOPANI 0000000000000227 15/03/19 40,000.00 5,406.93

18/03/19 .IMPS P2P 907314152180#14/03/2019 140319 MIR1907658612153 18/03/19 5.90 5,401.03

-MIR1907658612153

18/03/19 CASH DEP BHOPANI 000000000000000 18/03/19 45,000.00 50,401.03

18/03/19 IMPS-907713130691-DGIA-HDFC-XXXXXXXXXX90 0000907713130691 18/03/19 4,000.00 46,401.03

72-DGIA

18/03/19 FT - DR - 50100130845560 - MOHD KHALID 0000000000000233 18/03/19 20,000.00 26,401.03

18/03/19 POS 512967XXXXXX6351 ROHTAK WINES POS DE 0000000000016849 18/03/19 4,000.00 22,401.03

BIT

20/03/19 CHQ PAID-MICR CTS-NO-GEETA 0000000000000228 20/03/19 2,000.00 20,401.03

20/03/19 CHQ PAID-MICR CTS-NO-RANJANA SINGH 0000000000000229 20/03/19 2,000.00 18,401.03

20/03/19 50200028489072-TPT-DGIA 0000000112812762 20/03/19 3,000.00 15,401.03

20/03/19 POS 512967XXXXXX6351 R. K. MEDICOS POS D 0000000000003910 20/03/19 35.00 15,366.03

EBIT

22/03/19 CASH DEP BHOPANI 000000000000000 22/03/19 3,000.00 18,366.03

22/03/19 IMPS-908122462925-SAKSHAM INC-HDFC-XXXXX 0000908122462925 22/03/19 50,000.00 68,366.03

X4121-MB: NARENDER JI FARIDABAD REFUND

23/03/19 IMPS-908215870056-SAKSHAM INC-HDFC-XXXXX 0000908215870056 23/03/19 50,000.00 118,366.03

X4121-MB: NARENDER JI FARIDABAD REFUND

23/03/19 POS 512967XXXXXX6351 UNITED COLORS OF PO 0000000000883060 23/03/19 2,699.00 115,667.03

S DEBIT

23/03/19 POS 512967XXXXXX6351 INNOVITI MHS POS DE 0000000000245736 23/03/19 140.00 115,527.03

BIT

24/03/19 POS 512967XXXXXX6351 ENVISAGE ENTERPR PO 0000000000079965 24/03/19 495.00 115,032.03

S DEBIT

24/03/19 POS 512967XXXXXX6351 MSW*DIYA ENTERPR PO 0000000000735840 24/03/19 280.00 114,752.03

S DEBIT

24/03/19 POS 512967XXXXXX6351 KARNA LAKE POS DEBI 0000000000008563 24/03/19 2,304.00 112,448.03

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:06AAACH2702H1Z4
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 .: 28 Statement of account

Account Branch : BHOPANI

Address : JASANA ROAD,BHOPANI MORE,
VILLAGE BHOPANI, TEHSIL-TIGAO,
DISTRICT-FARIDABAD,
M/S. DELHI GLOBAL INSTITUTE OF MANAGEMENT City : FARIDABAD
State : HARYANA
C/O DELHI GLOBAL INSTITUTE OF MANAG Phone no. : 9996243333
JASANA OD Limit : 0 Currency : INR
TIGAON ROAD Email : NARENDERSINGH1010@GMAIL.COM
Cust ID : 112298533
FARIDABAD 121002 Account No : 50200028489109 Others (DQ)
HARYANA A/C Open Date : 14/12/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0003465 MICR : 110240336
Branch Code : 3465 Product Code : 762

Nomination : Not Registered

Statement From : 01/04/2018 To : 31/03/2019

24/03/19 POS 512967XXXXXX6351 BARISTA COFFEE. POS 0000000000026914 24/03/19 847.00 111,601.03

DEBIT

24/03/19 POS 512967XXXXXX6351 MADURA FASHION A PO 0000000000538619 24/03/19 999.00 110,602.03

S DEBIT

25/03/19 50200028489072-TPT-DGIA 0000000347549360 25/03/19 20,000.00 90,602.03

25/03/19 POS 512967XXXXXX6351 COLORPLUS, POS DEBI 0000000000001319 25/03/19 2,599.00 88,003.03

25/03/19 POS 512967XXXXXX6351 FOUJI DHABA POS DEB 0000000000001374 25/03/19 244.00 87,759.03

IT

26/03/19 POS 512967XXXXXX6351 TILYAR FILLING POS 0000000000001499 26/03/19 1,650.00 86,109.03

DEBIT

26/03/19 POS REF 512967******6351-03/26 KARNA LAK 000000000000000 26/03/19 17.28 86,126.31

26/03/19 POS 512967XXXXXX6351 APOLLO. POS DEBIT 0000000000001685 26/03/19 1,946.00 84,180.31

28/03/19 IMPS-908713191476-SALASAR HP GAS SERVI-H 0000908713191476 28/03/19 6,650.00 90,830.31

DFC-XXXXXXXXXX7952-FEES

28/03/19 POS REF 512967******6351-03/28 TILYAR FI 000000000000000 28/03/19 12.38 90,842.69

29/03/19 CHQ PAID-MICR CTS-NO-JYOTI KUMARI 0000000000000230 29/03/19 2,000.00 88,842.69

29/03/19 CHQ PAID TO PANKAJ SHARMA - CHQ PAID - B 0000000000000236 29/03/19 1,000.00 87,842.69

HOPANI

29/03/19 POS 512967XXXXXX6351 TILYAR FILLING POS 0000000000001859 29/03/19 1,700.00 86,142.69

DEBIT

29/03/19 POS 512967XXXXXX6351 ENVISAGE ENTERPR PO 0000000000144282 29/03/19 215.00 85,927.69

S DEBIT

30/03/19 POS 512967XXXXXX6351 BARISTA COFFEE. POS 0000000000027058 30/03/19 325.00 85,602.69

DEBIT

30/03/19 POS 512967XXXXXX6351 HPCL SERVICIRCLE PO 0000000000778214 30/03/19 1,449.05 84,153.64

S DEBIT

30/03/19 50200028083667-TPT-DGIM 0000000112600683 30/03/19 14,000.00 70,153.64

30/03/19 50200028083667-TPT-DGIM 0000000112915139 30/03/19 10,000.00 60,153.64

30/03/19 POS 512967XXXXXX6351 XIMI VOGUE POS DEBI 0000000000327927 30/03/19 675.00 59,478.64

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:06AAACH2702H1Z4
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 .: 29 Statement of account

Account Branch : BHOPANI

Address : JASANA ROAD,BHOPANI MORE,
VILLAGE BHOPANI, TEHSIL-TIGAO,
DISTRICT-FARIDABAD,
M/S. DELHI GLOBAL INSTITUTE OF MANAGEMENT City : FARIDABAD
State : HARYANA
C/O DELHI GLOBAL INSTITUTE OF MANAG Phone no. : 9996243333
JASANA OD Limit : 0 Currency : INR
TIGAON ROAD Email : NARENDERSINGH1010@GMAIL.COM
Cust ID : 112298533
FARIDABAD 121002 Account No : 50200028489109 Others (DQ)
HARYANA A/C Open Date : 14/12/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0003465 MICR : 110240336
Branch Code : 3465 Product Code : 762

Nomination : Not Registered

Statement From : 01/04/2018 To : 31/03/2019

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
897,405.66 418 153 6,429,985.16 5,592,058.14 59,478.64

Generated On: 15-NOV-2021 14:46:02 Generated By: Requesting Branch Code: 3465
112298533

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:06AAACH2702H1Z4
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