Page No .

: 1

Account Branch : PANCHKULA SECTOR 8 CHANDIGARH

Address : SCO 409,
SECTOR - 8
.
MS NAVIDITA SAINI City : PANCHKULA 134109
State : HARYANA
S/O SHRI JOGINDER SINGH SAINI MUNI Phone no. : 0172-6160616
NIWAS NEAR CO OPRATIVE BANK OD Limit : 0.00
TEHSIL SHIMLA Currency : INR
Email : NAVADITASAINI94@GMAIL.COM
SHIMLA 171005 Cust ID : 73964665
HIMACHAL PRADESH INDIA Account No : 50100199195368 OTHER
A/C Open Date : 01/11/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000108 MICR : 160240007
Branch Code : 108 Product Code : 161
Nomination : Registered

From : 01/09/2018 To : 30/11/2018 Statement of account

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

01/09/18 UPI-13211140014412-13211140014412@HDFC00 0000824414111569 01/09/18 2,000.00 6,834.54

00001.IFSC.NPCI-PAY-824414245809-UPI PAY

MENT CHILLR

02/09/18 POS 541919XXXXXX1922 WWW MYNTRA COM POS 0000000000167904 02/09/18 2,399.10 4,435.44

DEBIT

03/09/18 POS 541919XXXXXX1922 WWW PAYTM COM POS D 0000824620073387 03/09/18 10.00 4,425.44

EBIT

03/09/18 POS 541919XXXXXX1922 WWW PAYTM COM POS D 0000824620094349 03/09/18 339.00 4,086.44

EBIT

05/09/18 ANTILOG VACATI-NAVADITASAINI 0000809055306081 05/09/18 21,000.00 25,086.44

05/09/18 POS 541919XXXXXX1922 BATA INDIA. POS DEB 0000000000054505 05/09/18 1,503.00 23,583.44

IT

05/09/18 POS 541919XXXXXX1922 OVEN FRESH., POS DE 0000000000003341 05/09/18 1,548.00 22,035.44

BIT

06/09/18 UPI-50100228901111-DEEKSHARANA52@OKHDFCB 0000824919527527 06/09/18 1,000.00 21,035.44

ANK-PAY-824919862351-GH

07/09/18 POS 541919XXXXXX1922 SHARMA TRADERS. POS 0000000000002179 07/09/18 2,220.00 18,815.44

DEBIT

08/09/18 NWD-541919XXXXXX1922-S1AP2341-MOHALI 0000825114013892 08/09/18 5,000.00 13,815.44

13/09/18 UPI-36545633197-36545633197@SBIN0002490. 0000825618968540 13/09/18 13,400.00 415.44

IFSC.NPCI-PAY-825618191002-SAVE

15/09/18 FT - CR - 50200029345548 - ANTILOG VACAT 0000000000000017 15/09/18 105,000.00 105,415.44

IONS PVT LTD

16/09/18 NWD-541919XXXXXX1922-6R210101-PANCHKULA 0000825917732739 16/09/18 5,000.00 100,415.44

19/09/18 UPI-36318661499-36318661499@SBIN0014639. 0000826218848938 19/09/18 25,000.00 75,415.44

IFSC.NPCI-PAY-826218366754-TRANSFER

21/09/18 NWD-541919XXXXXX1922-61067201-CHANDIGARH 0000826419001363 21/09/18 3,000.00 72,415.44

26/09/18 POS 541919XXXXXX1922 DELHI DUTY POS DEBI 0000000000024818 26/09/18 7,140.00 65,275.44

28/09/18 UPI-00000036545633197-00000036545633197@ 0000827118954020 28/09/18 65,000.00 275.44

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

Account Branch : PANCHKULA SECTOR 8 CHANDIGARH

Address : SCO 409,
SECTOR - 8
.
MS NAVIDITA SAINI City : PANCHKULA 134109
State : HARYANA
S/O SHRI JOGINDER SINGH SAINI MUNI Phone no. : 0172-6160616
NIWAS NEAR CO OPRATIVE BANK OD Limit : 0.00
TEHSIL SHIMLA Currency : INR
Email : NAVADITASAINI94@GMAIL.COM
SHIMLA 171005 Cust ID : 73964665
HIMACHAL PRADESH INDIA Account No : 50100199195368 OTHER
A/C Open Date : 01/11/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000108 MICR : 160240007
Branch Code : 108 Product Code : 161
Nomination : Registered

From : 01/09/2018 To : 30/11/2018 Statement of account

SBIN0002490.IFSC.NPCI-PAY-827118640579-U

PI PAYMENT CHILLR

28/09/18 UPI-00000036545633197-00000036545633197@ 0000827119002104 28/09/18 200.00 75.44

SBIN0002490.IFSC.NPCI-PAY-827119683684-U

PI PAYMENT CHILLR

28/09/18 UPI-00000036545633197-00000036545633197@ 0000827119009470 28/09/18 75.00 0.44

SBIN0002490.IFSC.NPCI-PAY-827119690390-U

PI PAYMENT CHILLR

30/09/18 CREDIT INTEREST CAPITALISED 000000000000000 30/09/18 159.00 159.44

05/10/18 ANTILOG VACATI-NAVADITASAINI 0000810052361841 05/10/18 21,010.00 21,169.44

06/10/18 UPI-36318661499-36318661499@SBIN0014639. 0000827921635650 06/10/18 130.00 21,039.44

IFSC.NPCI-PAY-827921795835-BHIK

06/10/18 UPI-00000036545633197-00000036545633197@ 0000827921653179 06/10/18 21,030.00 9.44

SBIN0002490.IFSC.NPCI-PAY-827921813093-U

PI PAYMENT CHILLR

06/10/18 UPI-00000036545633197-00000036545633197@ 0000827921655317 06/10/18 9.00 0.44

SBIN0002490.IFSC.NPCI-PAY-827921814703-U

PI PAYMENT CHILLR

19/10/18 ANTILOG VACATI-NAVADITASAINI 0000810194305775 19/10/18 1,000.00 1,000.44

23/10/18 POS 541919XXXXXX1922 ONE97 COMMUNICAT PO 0000000000983312 23/10/18 1,000.00 0.44

S DEBIT

05/11/18 ANTILOG VACATI-NAVADITASAINI 0000811051379313 05/11/18 21,010.00 21,010.44

06/11/18 UPI-36545633197-36545633197@SBIN0002490. 0000831010964129 06/11/18 11,000.00 10,010.44

IFSC.NPCI-PAY-831010896003-SAVING

09/11/18 UPI-0103SL00IPAY-BILLDESK.HPSEBL-ELECTRI 0000831311304090 09/11/18 597.00 9,413.44

CITY@ICICI-PAY-831311256192-UPI

09/11/18 UPI-0103SL00IPAY-BILLDESK.HPSEBL-ELECTRI 0000831311305066 09/11/18 818.00 8,595.44

CITY@ICICI-PAY-831311257241-UPI

09/11/18 UPI-0103SL00IPAY-BILLDESK.HPSEBL-ELECTRI 0000831311305971 09/11/18 345.00 8,250.44

CITY@ICICI-PAY-831311258091-UPI

09/11/18 UPI-0103SL00IPAY-BILLDESK.HPSEBL-ELECTRI 0000831311306794 09/11/18 1,003.00 7,247.44

CITY@ICICI-PAY-831311258907-UPI

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

Account Branch : PANCHKULA SECTOR 8 CHANDIGARH

Address : SCO 409,
SECTOR - 8
.
MS NAVIDITA SAINI City : PANCHKULA 134109
State : HARYANA
S/O SHRI JOGINDER SINGH SAINI MUNI Phone no. : 0172-6160616
NIWAS NEAR CO OPRATIVE BANK OD Limit : 0.00
TEHSIL SHIMLA Currency : INR
Email : NAVADITASAINI94@GMAIL.COM
SHIMLA 171005 Cust ID : 73964665
HIMACHAL PRADESH INDIA Account No : 50100199195368 OTHER
A/C Open Date : 01/11/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000108 MICR : 160240007
Branch Code : 108 Product Code : 161
Nomination : Registered

From : 01/09/2018 To : 30/11/2018 Statement of account

09/11/18 UPI-0103SL00IPAY-BILLDESK.HPSEBL-ELECTRI 0000831311307543 09/11/18 2,317.00 4,930.44

CITY@ICICI-PAY-831311259633-UPI

09/11/18 UPI-0103SL00IPAY-BILLDESK.HPSEBL-ELECTRI 0000831311308213 09/11/18 1,070.00 3,860.44

CITY@ICICI-PAY-831311260264-UPI

12/11/18 NWD-541919XXXXXX1922-S1AP2341-CHANDIGARH 0000831618024622 12/11/18 3,000.00 860.44

17/11/18 ANTILOG VACATI-NAVADITASAINI 0000811171832122 17/11/18 3,000.00 3,860.44

19/11/18 UPI-50100199195394-KRITIMARIA792@OKHDFCB 0000832313837076 19/11/18 300.00 3,560.44

ANK-PAY-832313421356-GAURD

19/11/18 NWD-541919XXXXXX1922-6R210101-PANCHKULA 0000832318266082 19/11/18 1,000.00 2,560.44

23/11/18 POS 541919XXXXXX1922 PAYTM POS DEBIT 0000000000011147 23/11/18 496.00 2,064.44

24/11/18 50100179048434-TPT-. 0000000120057162 24/11/18 1,000.00 3,064.44

24/11/18 NWD-541919XXXXXX1922-S1AP2341-CHANDIGARH 0000832814018561 24/11/18 1,000.00 2,064.44

26/11/18 UPI-0103SL00IPAY-INDIAIDEAS@ICICI-833018 0000833018528900 26/11/18 399.00 1,665.44

085561-COLLECT-PAY-REQUEST

30/11/18 POS 541919XXXXXX1922 PTM*PAYTM POS DEBIT 0000833420184314 30/11/18 120.00 1,545.44

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
8,834.54 35 8 180,468.10 173,179.00 1,545.44

Generated On: 19-Dec-2018 19:27 Generated By: 73964665 Requesting Branch Code: NET

This is a computer generated statement and does

not require signature.

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN: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