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 : 01/06/2019 To : 30/06/2019 Statement of account

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

02/06/19 POS 541919XXXXXX1922 KRISHNA DEPARTME PO 0000000000383419 02/06/19 190.00 2,346.41

S DEBIT

05/06/19 CC 00000360825XXXX4474 AUTOPAY SI-TAD 0000000178590888 05/06/19 1,831.66 514.75

06/06/19 NEFT CR-ICIC0SF0002-BIRDCUBE TRAVEL PRIV 00021274859121DC 06/06/19 25,000.00 25,514.75

ATE LIMITED-NAVADITA SAINI-21274859121DC

NAVADITA MAY SALARY

06/06/19 UPI-XXXXXX0422-VIJB0006046-915717081267- 0000915717832758 06/06/19 13,800.00 11,714.75

RENT

06/06/19 UPI-XXXXXX3197-SBIN0002490-915718113367- 0000915718878667 06/06/19 6,600.00 5,114.75

UPI

07/06/19 NWD-541919XXXXXX1922-90135020-SHIMLA 0000915811889525 07/06/19 2,000.00 3,114.75

09/06/19 UPI-VINEET SHARMA-PAYTM-28270525@PAYTM-P 0000916011596903 09/06/19 1,000.00 2,114.75

YTM0123456-916035018731-OID2019060911414

80

10/06/19 UPI-XXXXXX3197-SBIN0002490-916117269893- 0000916117061305 10/06/19 500.00 1,614.75

FEES

10/06/19 UPI-DEEKSHA RANA-DEEKSHARANA52@OKSBI-SB 0000916120768221 10/06/19 980.00 634.75

IN0014639-916120772503-TRANSFER

10/06/19 CRV POS 541919******1922 DOMINOS-BILLDES 000000000000000 10/06/19 387.00 1,021.75

13/06/19 POS 541919XXXXXX1922 BATA INDIA LIMIT PO 0000000000012173 13/06/19 638.00 383.75

S DEBIT

15/06/19 UPI-NAVADITA SAINI-NAVADITASAINI94@OKSB 0000916621015263 15/06/19 1,000.00 1,383.75

I-SBIN0002490-916621973072-TRAM

15/06/19 NWD-541919XXXXXX1922-S1VD7415-PANCHKULA 0000916621008327 15/06/19 500.00 883.75

15/06/19 NWD-541919XXXXXX1922-S1VD7415-PANCHKULA 0000916622008328 15/06/19 500.00 383.75

18/06/19 UPI-DEEKSHA RANA-DEEKSHARANA52@OKSBI-SB 0000916919642482 18/06/19 94.00 289.75

IN0014639-916919954330-UBER

18/06/19 UPI-BILLDESKTEZ-BILLDESK.AIRTEL-PREPAID@ 0000916919840238 18/06/19 23.00 266.75

ICICI-ICIC0000555-916919096761-UPI

20/06/19 UPI-NAVADITA SAINI-NAVADITASAINI94@OKSB 0000091716831200 20/06/19 1,000.00 1,266.75

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 .: 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 : 01/06/2019 To : 30/06/2019 Statement of account

I-SBIN0002490-917106271907-GG

20/06/19 NWD-541919XXXXXX1922-90135020-SHIMLA 0000917106196308 20/06/19 1,000.00 266.75

24/06/19 POS 541919XXXXXX1922 AWFIS SPACE SOLU PO 0000000000000126 24/06/19 60.00 206.75

S DEBIT

24/06/19 UPI-NAVADITA SAINI-NAVADITASAINI94@OKSB 0000917520426551 24/06/19 3,000.00 3,206.75

I-SBIN0002490-917520651183-PARTY

24/06/19 POS 541919XXXXXX1922 LAKE FOREST WINE PO 0000000000191355 24/06/19 770.00 2,436.75

S DEBIT

26/06/19 POS 541919XXXXXX1922 PTM*PAYTM IVR E POS 0000917712192715 26/06/19 3.00 2,433.75

DEBIT

27/06/19 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0000583-9 0000917813719206 27/06/19 515.00 1,918.75

17813442085-UPI

30/06/19 CREDIT INTEREST CAPITALISED 000000000000000 30/06/19 70.00 1,988.75

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
2,536.41 18 6 31,004.66 30,457.00 1,988.75

Generated On: 02-Jul-2019 02:34 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