1451548032702

Page No .
: 1
Account Branch : JANAKPURI A3

Address
: HDFC BANK LTD
A3, 11
JANAKPURI
City
: NEW DELHI 110058
State
: DELHI
Phone no.
: 011-61606161
OD Limit
: 0.00
Currency
: INR
Email
: aniltandon007@gmail.com
Cust ID
: 27219637
Account No
: 15581000001163 OTHER
A/C Open Date : 17/10/2008
Account Status : Regular
RTGS/NEFT IFSC : HDFC0001558
MICR : 110240186
Branch Code
: 1558
Product Code : 100
MR. ANIL TANDON

B 96A
RAMA PARK UTTAM NAGAR
.
NEW DELHI 110059
DELHI INDIA
JOINT HOLDERS :
Nomination : Registered
From : 01/06/2015
Date
Statement of account
To : 01/12/2015
Narration
Chq./Ref.No.
Value Dt
Withdrawal Amt.
Deposit Amt.
Closing Balance
03/06/15
ATW-5264190119081080-S1ANDI74-DELHI
0000000000002386
03/06/15
3,500.00
1,518.22
03/06/15
IMPS-P2A-515422082590-919818802434-
0000515422082590
03/06/15
04/06/15
EMI 31179144 CHQ S31179144/4-1 06/15
000000000000000
04/06/15
10,883.00
5,135.22
08/06/15
AMB CHRG INCL ST & CESS FOR MAY2015
000000000000000
08/06/15
337.08
4,798.14
11/06/15
IMPS-P2A-516206641803-919818802434-
0000516206641803
11/06/15
11/06/15
IB BILLPAY DR-HDFCPV-4050282002022858
000000000000000
11/06/15
1,480.00
5,318.14
20/06/15
DHDF3861322777/TTSL - DELHI
0000000620101505
20/06/15
74.00
5,244.14
29/06/15
IMPS-P2A-518016125448-919818802434-
0000518016125448
29/06/15
29/06/15
DHDF3877060407/TATA DOCOMO-BILLDESK
0000000629180840
29/06/15
450.00
6,294.14
29/06/15
0000000629181021
29/06/15
227.00
6,067.14
29/06/15
0000000629181220
29/06/15
625.99
5,441.15
30/06/15
DHDF3878931472/IDEA
0000000630173218
30/06/15
200.00
5,241.15
02/07/15
IMPS-P2A-518312390972-919818802434-
0000518312390972
02/07/15
04/07/15
EMI 31179144 CHQ S31179144/5-1 07/15
000000000000000
04/07/15
10,883.00
5,158.15
09/07/15
AMB CHRG INCL ST & CESS FOR JUN2015
000000000000000
09/07/15
342.00
4,816.15
10/07/15
IMPS-P2A-519111071790-919818802434-
0000519111071790
10/07/15
500.00
5,316.15
17/07/15
IMPS-P2A-519811740630-919818802434-
0000519811740630
17/07/15
1,500.00
6,816.15
17/07/15
DHDF3909351223/CITIBANK CREDIT CARD
0000000717150204
17/07/15
27/07/15
IMPS-P2A-520816430517-919999999999-CARD
0000520816430517
27/07/15
27/07/15
IB BILLPAY DR-HDFCPV-4050282002022858
000000000000000
27/07/15
16,000.00
5,283.15
28/07/15
DHDF3930030995/IDEA
0000000728121333
28/07/15
100.00
5,183.15
29/07/15
06781140006214 -TPT-PROJECT FEES
00000859083116A1
29/07/15
29/07/15
DHDF3932585738/BILLDKRELIANCECOMMUN
0000000729143515
29/07/15
145.00
9,038.15
29/07/15
101348107294464/CITRUSAIRTEL
0000000729144417
29/07/15
250.00
8,788.15
30/07/15
DHDF3934010020/IDEA
0000000730111210
30/07/15
18.00
8,770.15
01/08/15
ATW-5264190119081080-P3ENGG02-DELHI
0000000000006889
01/08/15
2,000.00
6,770.15
02/08/15
ATW-5264190119081080-P3ENGG02-DELHI
0000000000007353
03/08/15
1,000.00
5,770.15
03/08/15
IMPS-P2A-521513924340-919818802434-
0000521513924340
03/08/15
03/08/15
INST-ALERT CHG INC ST & EC APR-JUN2015
000000000000000
03/08/15
17.10
15,753.05
04/08/15
EMI 31179144 CHQ S31179144/6-1 08/15
000000000000000
04/08/15
10,883.00
4,870.05
14,500.00
2,000.00
1,500.00
10,800.00
1,533.00
16,018.22
6,798.14
6,744.14
16,041.15
5,283.15
16,000.00
4,000.00
10,000.00
HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
21,283.15
9,183.15
15,770.15
Page No .: 2

Address
: HDFC BANK LTD
A3, 11
JANAKPURI
City
: NEW DELHI 110058
State
: DELHI
Phone no.
: 011-61606161
OD Limit
: 0.00
Currency
: INR
Email
Cust ID
: 27219637
Account No
: 15581000001163 OTHER
A/C Open Date : 17/10/2008
MICR : 110240186
Branch Code
: 1558
Product Code : 100
MR. ANIL TANDON

B 96A
.
NEW DELHI 110059
DELHI INDIA
JOINT HOLDERS :
From : 01/06/2015
To : 01/12/2015
04/08/15
ATW-5264190119081080-P3ENGG02-DELHI
0000000000007585
04/08/15
800.00
4,070.05
04/08/15
50100055710869 -TPT-PAY
00000909512107A1
04/08/15
1,000.00
5,070.05
07/08/15
NEFT CR-SCBL0036001-MR ABHINAV ATTRY-ANI
NB20501508073127
07/08/15
3,000.00
8,070.05
L TANDON-NB20501508073127
07/08/15
EAW-5264190119081080-TPAN1600-DELHI
0000000000009238
07/08/15
1,000.00
7,070.05
07/08/15
POS 5264190119081080 DOMINOS POS DEBIT
0000DF3949586365
07/08/15
555.00
6,515.05
07/08/15
POS 5264190119081080 JUBILANT FOODWOR PO
0000000000029206
07/08/15
652.00
5,863.05
S DEBIT
08/08/15
EAW-5264190119081080-DELON354-DELHI
0000000000009453
08/08/15
800.00
5,063.05
08/08/15
AMB CHRG INCL ST & CESS FOR JUL2015
000000000000000
08/08/15
342.00
4,721.05
11/08/15
POS REF 5264190119081080-08/11 DOMINOS
000000000000000
11/08/15
17/08/15
0817201510184119886/ONLINE PREPAID REFIL
0000000817101936
17/08/15
24/08/15
APBS C- IOC REF NO3000076941-52108966034
0000001772236243
24/08/15
167.18
5,343.23
26/08/15
50100053863071 -TPT-CARD PAYMENT
00000065377221A1
26/08/15
30,000.00
35,343.23
26/08/15
IB BILLPAY DR-HDFCSE-4854991600342355
000000000000000
26/08/15
02/09/15
50100053863071 -TPT-PAYMENT
00000125969655A1
02/09/15
03/09/15
ATW-5264190119081080-S1ANDH20-DELHI
0000000000001725
03/09/15
03/09/15
CASH DEP JANAKPURI A3
000000000000000
03/09/15
04/09/15
EMI 31179144 CHQ S31179144/7-1 09/15
000000000000000
04/09/15
10,883.00
215,260.23
04/09/15
ATW-5264190119081080-S1ANDI74-DELHI
0000000000005769
04/09/15
12,000.00
203,260.23
04/09/15
POS 5264190119081080 JUBILANT FOODWOR PO
0000000000862859
04/09/15
805.00
202,455.23
555.00
5,276.05
100.00
5,176.05
30,000.00
5,343.23
11,000.00
16,343.23
200.00
16,143.23
210,000.00
226,143.23
S DEBIT
08/09/15
AMB CHRG INCL ST & CESS FOR AUG2015
000000000000000
08/09/15
342.00
202,113.23
08/09/15
EAW-526419XXXXXX1080-00007025-NEW DELHI
0000525101560336
08/09/15
1,000.00
201,113.23
09/09/15
ATW-526419XXXXXX1080-S1ACDI96-DELHI
0000000000002495
09/09/15
1,100.00
200,013.23
09/09/15
FT - DR - 11272560001782 - SUGOI MOTORS
0000000000000007
09/09/15
130,000.00
70,013.23
PVT LTD
09/09/15
ATW-526419XXXXXX1080-P3ENGG02-DELHI
0000000000006536
09/09/15
1,500.00
68,513.23
10/09/15
DHDF4010971763/IDEA
0000000910120340
10/09/15
200.00
68,313.23
10/09/15
CASH HANDLING CHRGS 030915
000000000000000
10/09/15
119.70
68,193.53
10/09/15
POS 526419XXXXXX1080 RING ROAD HONDA POS
0000000000000479
10/09/15
8,196.00
59,997.53
DEBIT
HDFC BANK LIMITED

this statement.
Page No .: 3

Address
: HDFC BANK LTD
A3, 11
JANAKPURI
City
: NEW DELHI 110058
State
: DELHI
Phone no.
: 011-61606161
OD Limit
: 0.00
Currency
: INR
Email
Cust ID
: 27219637
Account No
: 15581000001163 OTHER
A/C Open Date : 17/10/2008
MICR : 110240186
Branch Code
: 1558
Product Code : 100
MR. ANIL TANDON

B 96A
.
NEW DELHI 110059
DELHI INDIA
JOINT HOLDERS :
From : 01/06/2015
10/09/15
To : 01/12/2015
POS 526419XXXXXX1080 MILLENNIUM. POS DEB
0000000000001381
10/09/15
1,000.00
58,997.53
000000000000000
11/09/15
28.50
58,969.03
IT
11/09/15
FUEL SURCHG 526419XXXXXX1080
41072815
11/09/15
FEE-ATM CASH(1TXN)10/09/15
000000000000000
11/09/15
22.80
58,946.23
11/09/15
FEE-ATM NON CASH(1TXN)10/09/15
000000000000000
11/09/15
9.69
58,936.54
11/09/15
POS 526419XXXXXX1080 JUBILANT FOODWOR PO
0000000000562590
11/09/15
868.00
58,068.54
9,000.00
49,068.54
S DEBIT
12/09/15
0000000000007088
12/09/15
14/09/15
50100053863071 -TPT-FOR LOAN
00000212341248A1
14/09/15
190,000.00
239,068.54
14/09/15
IMPS-P2A-525711235417-919818802434-
0000525711235417
14/09/15
3,000.00
242,068.54
15/09/15
000000000000000
15/09/15
22.80
242,045.74
15/09/15
0000000000003515
15/09/15
1,000.00
241,045.74
15/09/15
0000000000007849
15/09/15
1,000.00
240,045.74
16/09/15
000000000000000
16/09/15
22.80
240,022.94
17/09/15
50100055710869 -TPT-FOR LOAN
00000235747409A1
17/09/15
15,000.00
255,022.94
17/09/15
IMPS-P2A-526010586041-919818802434-
0000526010586041
17/09/15
17,000.00
272,022.94
18/09/15
CHQ PAID-TRANSFER IN-HDFC BANK LTD
0000000000000009
18/09/15
266,922.00
5,100.94
18/09/15
000000000000000
18/09/15
22.80
5,078.14
24/09/15
IMPS-P2A-526710159951-919818802434-
0000526710159951
24/09/15
24/09/15
NEFT DR-ICIC0000209-S M SEMICONDUCTORS-N
N267150096165512
24/09/15
2,000.00
1,930.00
7,078.14
5,148.14
ETBANK, MUM-N267150096165512
26/09/15
50100053863071 -TPT-PAYMENT
00000295003364A1
26/09/15
5,000.00
10,148.14
26/09/15
50100055710869 -TPT-PAYMENT
00000294999526A1
26/09/15
10,000.00
20,148.14
26/09/15
IB BILLPAY DR-HDFCSE-4854991600342355
000000000000000
26/09/15
28/09/15
CASH DEP NEEMRANA
000000000000000
28/09/15
28/09/15
NEFT CHGS INCL ST & CESS 240915
000000000000000
28/09/15
2.85
6,145.29
28/09/15
0000000928195212
28/09/15
100.00
6,045.29
01/10/15
CREDIT INTEREST CAPITALISED
000000000000000
30/09/15
01/10/15
3RD PARTY CASH TXN INC ST & EC 280915
000000000000000
01/10/15
114.00
6,318.29
03/10/15
NWD-526419XXXXXX1080-STCH8942-NEW DELHI
0000000000556938
03/10/15
500.00
5,818.29
05/10/15
50100053863071 -TPT-FOR PAYMENT
00000367950732A1
05/10/15
06/10/15
EHDF4050351951/TATA DOCOMO-BILLDESK
0000001006160255
06/10/15
15,000.00
5,148.14
1,000.00
387.00
11,600.00
500.00
HDFC BANK LIMITED

this statement.
6,148.14
6,432.29
17,418.29
16,918.29
Page No .: 4

Address
: HDFC BANK LTD
A3, 11
JANAKPURI
City
: NEW DELHI 110058
State
: DELHI
Phone no.
: 011-61606161
OD Limit
: 0.00
Currency
: INR
Email
Cust ID
: 27219637
Account No
: 15581000001163 OTHER
A/C Open Date : 17/10/2008
MICR : 110240186
Branch Code
: 1558
Product Code : 100
MR. ANIL TANDON

B 96A
.
NEW DELHI 110059
DELHI INDIA
JOINT HOLDERS :
From : 01/06/2015
07/10/15
To : 01/12/2015
POS 526419XXXXXX1080 C M ENTERPRISES( PO
0000000000540313
07/10/15
300.00
16,618.29
S DEBIT
07/10/15
EMI 35054345 CHQ S35054345/1-2 10/15
000000000000000
07/10/15
11,613.00
5,005.29
09/10/15
FUEL SURCHG 5264190119081080 DT 07/10/15
0000000000540313
09/10/15
11.40
4,993.89
12/10/15
APBS C- IOC REF NO3000105867-51010898180
0000002115383736
12/10/15
99.68
5,093.57
12/10/15
00600310024074-4330650
0000510128083631
12/10/15
207,585.00
212,678.57
14/10/15
ATW-526419XXXXXX1080-S1ANDI74-DELHI
0000000000002127
14/10/15
1,200.00
211,478.57
15/10/15
50100053863071 -TPT-WAISE HI
00000450929702A1
15/10/15
80,000.00
131,478.57
17/10/15
INST-ALERT CHG INC ST & EC JUL-SEP2015
000000000000000
17/10/15
17.10
131,461.47
18/10/15
ATW-526419XXXXXX1080-S1ACDD42-DELHI
0000000000001472
18/10/15
4,500.00
126,961.47
19/10/15
NWD-526419XXXXXX1080-NC520601-NEW DELHI
0000529207827667
19/10/15
1,000.00
125,961.47
19/10/15
NWD-526419XXXXXX1080-S1CW3150-DELHI
0000000000007403
19/10/15
2,000.00
123,961.47
19/10/15
EHDF4071670480/IDEA
0000001019113208
19/10/15
100.00
123,861.47
20/10/15
EAW-526419XXXXXX1080-DELON354-DELHI
0000000000008366
20/10/15
3,000.00
120,861.47
21/10/15
105555130424610/CITRUSAIRTEL
0000001021112628
21/10/15
250.00
120,611.47
21/10/15
000000000000000
21/10/15
22.80
120,588.67
23/10/15
APBS C- IOC REF NO3000112637-52110830102
0000002197265495
23/10/15
24/10/15
EHDF4079261381/TTSL - DELHI
0000001024114851
24/10/15
235.00
120,453.35
24/10/15
0000001024115220
24/10/15
570.00
119,883.35
24/10/15
0000000000005200
24/10/15
200.00
119,683.35
25/10/15
0000000000005251
25/10/15
1,000.00
118,683.35
25/10/15
ATW-526419XXXXXX1080-P1TNDE01-DELHI
0000000000009294
25/10/15
15,500.00
103,183.35
26/10/15
000000000000000
26/10/15
22.80
103,160.55
26/10/15
IB BILLPAY DR-HDFCPV-405028XXXXXX2858
000000000000000
26/10/15
76,070.00
27,090.55
27/10/15
ATW-526419XXXXXX1080-S1ANDI74-DELHI
0000000000004042
27/10/15
1,000.00
26,090.55
27/10/15
0000000000009593
27/10/15
1,000.00
25,090.55
28/10/15
EHDF4085523916/BILLDKRELIANCECOMMUN
0000001028112713
28/10/15
170.00
24,920.55
28/10/15
000000000000000
28/10/15
45.60
24,874.95
29/10/15
ATW-526419XXXXXX1080-P1TNDL26-DELHI
0000000000008218
29/10/15
1,000.00
23,874.95
31/10/15
000000000000000
31/10/15
22.80
23,852.15
31/10/15
EHDF4091570684/IDEA
0000001031174524
31/10/15
100.00
23,752.15
01/11/15
POS 526419XXXXXX1080 VISHAL MEGA MART PO
0000000000000257
01/11/15
1,122.00
22,630.15
99.68
120,688.35
HDFC BANK LIMITED

this statement.
Page No .: 5

Address
: HDFC BANK LTD
A3, 11
JANAKPURI
City
: NEW DELHI 110058
State
: DELHI
Phone no.
: 011-61606161
OD Limit
: 0.00
Currency
: INR
Email
Cust ID
: 27219637
Account No
: 15581000001163 OTHER
A/C Open Date : 17/10/2008
MICR : 110240186
Branch Code
: 1558
Product Code : 100
MR. ANIL TANDON

B 96A
.
NEW DELHI 110059
DELHI INDIA
JOINT HOLDERS :
From : 01/06/2015
To : 01/12/2015
S DEBIT
05/11/15
CHQ PAID-MICR CTS-MU-CAPITAL FIRST LTD
0000000000000010
05/11/15
8,798.00
13,832.15
06/11/15
50100053863071 -TPT-PAY
00000620550513A1
06/11/15
07/11/15
EMI 35054345 CHQ S35054345/1-3 11/15
000000000000000
07/11/15
11,613.00
14,219.15
07/11/15
DEBIT CARD ANNUAL FEES 261015
000000000000000
07/11/15
171.00
14,048.15
07/11/15
NEFT CR-BARB0BANDRA-UNIVERSAL SOMPO GENE
BARBC15311302339
07/11/15
12,000.00
25,832.15
21,253.00
35,301.15
RAL INSURANCE CO LIMITED-ANIL TANDON-BAR

BC15311302339
08/11/15
0000000000001934
08/11/15
1,000.00
34,301.15
08/11/15
POS 526419XXXXXX1080 RELIANCE FRESH POS
0000000000164497
08/11/15
2,286.10
32,015.05
DEBIT
15/11/15
IB BILLPAY DR-HDFCSE-485499XXXXXX2355
000000000000000
15/11/15
1.00
32,014.05
17/11/15
EHDF4120368538/CITIBANK CREDIT CARD
0000001117173624
17/11/15
22,000.00
10,014.05
21/11/15
POS 526419XXXXXX1080 C M ENTERPRISES( PO
0000000000440116
21/11/15
300.00
9,714.05
S DEBIT
21/11/15
ATW-526419XXXXXX1080-S1ACDD44-DELHI
0000000000005771
21/11/15
1,000.00
8,714.05
22/11/15
0000000000000649
22/11/15
1,700.00
7,014.05
23/11/15
APBS C- IOC REF NO3000129280-52011883504
0000002407653523
23/11/15
23/11/15
0000001123133653
23/11/15
100.00
7,041.23
24/11/15
0000001124100329
24/11/15
227.00
6,814.23
24/11/15
0000001124100537
24/11/15
570.00
6,244.23
24/11/15
FUEL SURCHG 5264190119081080 DT 21/11/15
0000000000440116
24/11/15
11.45
6,232.78
27/11/15
NWD-526419XXXXXX1080-S1CN3210-DELHI WEST
0000000000005439
27/11/15
1,500.00
4,732.78
01/12/15
IMPS-P2A-533514013033-919818802434-
0000533514013033
01/12/15
127.18
7,141.23
3,500.00
8,232.78
STATEMENT SUMMARY :Opening Balance

5,018.22
Generated On: 31-Dec-2015 13:17
Dr Count
103
Generated By: 27219637
Cr Count
33
Debits
812,959.16
Credits
816,173.72
Closing Bal
8,232.78
Requesting Branch Code: NET
HDFC BANK LIMITED

this statement.
Page No .: 6

Address
: HDFC BANK LTD
A3, 11
JANAKPURI
City
: NEW DELHI 110058
State
: DELHI
Phone no.
: 011-61606161
OD Limit
: 0.00
Currency
: INR
Email
Cust ID
: 27219637
Account No
: 15581000001163 OTHER
A/C Open Date : 17/10/2008
MICR : 110240186
Branch Code
: 1558
Product Code : 100
MR. ANIL TANDON

B 96A
.
NEW DELHI 110059
DELHI INDIA
JOINT HOLDERS :
From : 01/06/2015
To : 01/12/2015
HDFC BANK LIMITED

this statement.

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Page No .

Account Branch : JANAKPURI A3

MR. ANIL TANDON

EMI 31179144 CHQ S31179144/4-1 06/15

AMB CHRG INCL ST & CESS FOR MAY2015

EMI 31179144 CHQ S31179144/5-1 07/15

AMB CHRG INCL ST & CESS FOR JUN2015

DHDF3909351223/CITIBANK CREDIT CARD

06781140006214 -TPT-PROJECT FEES

INST-ALERT CHG INC ST & EC APR-JUN2015

EMI 31179144 CHQ S31179144/6-1 08/15

HDFC BANK LIMITED

Account Branch : JANAKPURI A3

MR. ANIL TANDON

NEFT CR-SCBL0036001-MR ABHINAV ATTRY-ANI

POS 5264190119081080 DOMINOS POS DEBIT

POS 5264190119081080 JUBILANT FOODWOR PO

AMB CHRG INCL ST & CESS FOR JUL2015

POS REF 5264190119081080-08/11 DOMINOS

0817201510184119886/ONLINE PREPAID REFIL

APBS C- IOC REF NO3000076941-52108966034

50100053863071 -TPT-CARD PAYMENT

CASH DEP JANAKPURI A3

EMI 31179144 CHQ S31179144/7-1 09/15

POS 5264190119081080 JUBILANT FOODWOR PO

AMB CHRG INCL ST & CESS FOR AUG2015

FT - DR - 11272560001782 - SUGOI MOTORS

CASH HANDLING CHRGS 030915

POS 526419XXXXXX1080 RING ROAD HONDA POS

HDFC BANK LIMITED

Account Branch : JANAKPURI A3

MR. ANIL TANDON

POS 526419XXXXXX1080 MILLENNIUM. POS DEB

FUEL SURCHG 526419XXXXXX1080

FEE-ATM NON CASH(1TXN)10/09/15

POS 526419XXXXXX1080 JUBILANT FOODWOR PO

50100053863071 -TPT-FOR LOAN

50100055710869 -TPT-FOR LOAN

CHQ PAID-TRANSFER IN-HDFC BANK LTD

NEFT DR-ICIC0000209-S M SEMICONDUCTORS-N

CASH DEP NEEMRANA

NEFT CHGS INCL ST & CESS 240915

0928201519511523278/ONLINE PREPAID REFIL

CREDIT INTEREST CAPITALISED

3RD PARTY CASH TXN INC ST & EC 280915

50100053863071 -TPT-FOR PAYMENT

HDFC BANK LIMITED

Account Branch : JANAKPURI A3

MR. ANIL TANDON

POS 526419XXXXXX1080 C M ENTERPRISES( PO

EMI 35054345 CHQ S35054345/1-2 10/15

FUEL SURCHG 5264190119081080 DT 07/10/15

APBS C- IOC REF NO3000105867-51010898180

INST-ALERT CHG INC ST & EC JUL-SEP2015

APBS C- IOC REF NO3000112637-52110830102

POS 526419XXXXXX1080 VISHAL MEGA MART PO

HDFC BANK LIMITED

Account Branch : JANAKPURI A3

MR. ANIL TANDON

CHQ PAID-MICR CTS-MU-CAPITAL FIRST LTD

EMI 35054345 CHQ S35054345/1-3 11/15

DEBIT CARD ANNUAL FEES 261015