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BHAGTA BHAI KA Address : HDFC BANK LTD BAJA KHANA ROAD M/S

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BHAGTA BHAI KA Address : HDFC BANK LTD BAJA KHANA ROAD M/S Page No. : 1 TO BE DISPATCHED TO BRANCH: BHAGTA BHAI KA Address : HDFC BANK LTD BAJA KHANA ROAD M/S. SARPANCH GRAM PANCHAYAT KANGAR BHAGTA BHAI KA VPO KANGAR TEH RAMPURA PHUL City : BHAGTA BHAI KA 151206 DISTT BATHINDA State : PUNJAB Phone No. : 9815331111 KANGAR 151108 RTGS/NEFT IFSC : HDFC0002218 MICR: 142240452 PUNJAB INDIA Email : JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 57547094 Pr. Code : 980 Br. Code : 2218 Nomination : Not Registered Account No. : 50100063189800 Statement From: 01/04/14 To: 11/07/17 A/C open date : 19/01/2015 Account Status : REGULAR 26/12/14 SARPANCH GRAM PANCHAYAT KANGARH NEW AC 2218 26/12/14 12,000.00 12,000.00 BHAGTA BAHI 26/12/14 NEW AC SARPANCH GRAM PANCHAYAT KANGARH 2218 26/12/14 85,965.00 97,965.00 BHAGTA BAHI 01/04/15 CREDIT INTEREST CAPITALISED 31/03/15 1,031.00 98,996.00 19/05/15 CASH DEP BHAGTA BAHI 19/05/15 930,000.00 1,028,996.00 25/05/15 CASH DEP BHAGTA BAHI 25/05/15 140,000.00 1,168,996.00 13/06/15 CHQ PAID-MICR INW CL-KARAJ SADAK OFFICER 000000000001 13/06/15 236,000.00 932,996.00 13/06/15 CHQ PAID-MICR INW CL-KARAJ SADAK OFFICER 000000000002 13/06/15 600.00 932,396.00 27/06/15 FT - SHRI GANESH TUBEWELL STORE DR - 000000000006 27/06/15 52,750.00 879,646.00 13892020000462 - SHRI GANESH TUBEWELL STORE 06/07/15 CHQ PAID-MICR INW CL-MOTI TRADING COMPSN 000000000005 06/07/15 97,100.00 782,546.00 13/07/15 CHQ PAID-MICR INW CL-MANGAL SINGH SO PAL 000000000007 13/07/15 39,600.00 742,946.00 13/07/15 CHQ PAID TO SUNDER LAL - BHAGTA BAHI 000000000003 13/07/15 8,400.00 734,546.00 13/07/15 CHQ PAID TO KRISHNA - BHAGTA BAHI 000000000004 13/07/15 6,000.00 728,546.00 15/07/15 CHQ PAID TO RAMANDEEP SINGH - BHAGTA 000000000008 15/07/15 4,000.00 724,546.00 BAHI 30/07/15 CHQ PAID-MICR INW CL-JASWINDER SINGH SO 000000000009 30/07/15 9,350.00 715,196.00 01/08/15 CHQ PAID TO KHUSHI KHAN - BHAGTA BAHI 000000000010 01/08/15 2,000.00 713,196.00 27/08/15 SALARY OF GRAM PANCHAYAT SWEEPERS CR - 27/08/15 3,600.00 716,796.00 22182990000011 - BHAGTA BHAI KA BRANCH DUMMY A/C 01/10/15 CREDIT INTEREST CAPITALISED 30/09/15 12,819.00 729,615.00 24/12/15 CASH DEP BHAGTA BAHI 24/12/15 94,565.00 824,180.00 01/04/16 CREDIT INTEREST CAPITALISED 31/03/16 15,636.00 839,816.00 06/05/16 CASH DEP BHAGTA BAHI 2218 06/05/16 110,000.00 949,816.00 16/05/16 CASH DEP BHAGTA BAHI 2218 16/05/16 988,500.00 1,938,316.00 18/05/16 CASH DEP BHAGTA BAHI 2218 18/05/16 139,000.00 2,077,316.00 19/05/16 CASH DEP BHAGTA BAHI 2218 19/05/16 11,000.00 2,088,316.00 Generation Date : 13-Jul-17 14:38 Generated by : 57547094 Requesting Branch Code : NET **CONTINUE** Page No. : 2 TO BE DISPATCHED TO BRANCH: BHAGTA BHAI KA Address : HDFC BANK LTD BAJA KHANA ROAD M/S. SARPANCH GRAM PANCHAYAT KANGAR BHAGTA BHAI KA VPO KANGAR TEH RAMPURA PHUL City : BHAGTA BHAI KA 151206 DISTT BATHINDA State : PUNJAB Phone No. : 9815331111 KANGAR 151108 RTGS/NEFT IFSC : HDFC0002218 MICR: 142240452 PUNJAB INDIA Email : JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 57547094 Pr. Code : 980 Br. Code : 2218 Nomination : Not Registered Account No. : 50100063189800 Statement From: 01/04/14 To: 11/07/17 A/C open date : 19/01/2015 Account Status : REGULAR 20/05/16 CHQ DEP - MICR CLG - BHATINDA , PUNJAB 000000565218 21/05/16 315,000.00 2,403,316.00 23/05/16 CASH DEP BHAGTA BAHI 2218 23/05/16 35,000.00 2,438,316.00 01/07/16 CREDIT INTEREST CAPITALISED 30/06/16 16,276.00 2,454,592.00 01/10/16 CREDIT INTEREST CAPITALISED 30/09/16 24,680.00 2,479,272.00 25/10/16 CHQ PAID TO RAJWINDERA STEEL IND. BHAGTA 000000000011 25/10/16 19,762.00 2,459,510.00 - BHAGTA BAHI 25/10/16 CHQ PAID TO GURJANT SINGH - BHAGTA BAHI 000000000019 25/10/16 7,740.00 2,451,770.00 25/10/16 CHQ PAID TO GURJANT SINGH - BHAGTA BAHI 000000000020 25/10/16 24,940.00 2,426,830.00 25/10/16 FT - DR - 50100157053973 - RAJINDER 000000000017 25/10/16 2,985.00 2,423,845.00 KUMAR 25/10/16 FT - DR - 50100157053973 - RAJINDER 000000000014 25/10/16 17,075.00 2,406,770.00 KUMAR 26/10/16 CHQ PAID-MICR INW CL-GURU NANAK CEMENT S 000000000016 26/10/16 5,280.00 2,401,490.00 26/10/16 CHQ PAID-MICR INW CL-GURU NANAK CEMENT S 000000000013 26/10/16 40,150.00 2,361,340.00 26/10/16 I/W CHQ RET-DRAWER SIGNATURE DIFFERS 000000000016 26/10/16 5,280.00 2,366,620.00 02/11/16 CHQ PAID-MICR INW CL-SHREE GANESH BRICKS 000000000012 02/11/16 115,500.00 2,251,120.00 03/11/16 CHQ PAID-MICR INW CL-GURU NANAK CEMENT S 000000000016 03/11/16 5,280.00 2,245,840.00 03/11/16 CHQ PAID-MICR INW CL-MALUKA BRICKS IND M 000000000015 03/11/16 31,500.00 2,214,340.00 04/11/16 CHQ PAID TO GROVER SHUTRING STORE - 000000000022 04/11/16 9,000.00 2,205,340.00 BHAGTA BAHI 06/12/16 CHQ PAID-MICR INW CL-RAJINDER KUMAR SO D 000000000026 06/12/16 3,750.00 2,201,590.00 06/12/16 CHQ PAID-MICR INW CL-RAJINDER KUMAR SO D 000000000032 06/12/16 2,500.00 2,199,090.00 06/12/16 CHQ PAID-MICR INW CL-RAJINDER KUMAR SO D 000000000029 06/12/16 2,500.00 2,196,590.00 06/12/16 CHQ PAID-MICR INW CL-JASWINDER SINGH SO 000000000023 06/12/16 12,900.00 2,183,690.00 06/12/16 CHQ PAID-MICR INW CL-GURU NANAK CEMENT S 000000000034 06/12/16 6,500.00 2,177,190.00 06/12/16 CHQ PAID-MICR INW CL-RAJINDER KUMAR SO D 000000000035 06/12/16 2,500.00 2,174,690.00 06/12/16 CHQ PAID-MICR INW CL-GURU NANAK CEMENT S 000000000025 06/12/16 8,250.00 2,166,440.00 06/12/16 CHQ PAID-MICR INW CL-GURU NANAK CEMENT S 000000000028 06/12/16 6,500.00 2,159,940.00 06/12/16 CHQ PAID-MICR INW CL-GURU NANAK CEMENT S 000000000031 06/12/16 6,500.00 2,153,440.00 07/12/16 CHQ PAID-MICR INW CL-JAFARNAMA BRICKS IN 000000000027 07/12/16 21,000.00 2,132,440.00 07/12/16 CHQ PAID-MICR INW CL-JAFFARNAMA BRICKS I 000000000033 07/12/16 8,400.00 2,124,040.00 07/12/16 CHQ PAID-MICR INW CL-JAFFARNAMA BRICKS 000000000030 07/12/16 21,000.00 2,103,040.00 12/12/16 CHQ PAID-MICR INW CL-JAFARNAMA BRICKS IN 000000000024 12/12/16 42,000.00 2,061,040.00 13/12/16 RTGS CR-INDB0000125-DEPUTY COMMISSIONER INDBR22016121300 13/12/16 905,000.00 2,966,040.00 BATHINDA-GRAM PANCHAYAT 906591 Generation Date : 13-Jul-17 14:38 Generated by : 57547094 Requesting Branch Code : NET **CONTINUE** Page No. : 3 TO BE DISPATCHED TO BRANCH: BHAGTA BHAI KA Address : HDFC BANK LTD BAJA KHANA ROAD M/S. SARPANCH GRAM PANCHAYAT KANGAR BHAGTA BHAI KA VPO KANGAR TEH RAMPURA PHUL City : BHAGTA BHAI KA 151206 DISTT BATHINDA State : PUNJAB Phone No. : 9815331111 KANGAR 151108 RTGS/NEFT IFSC : HDFC0002218 MICR: 142240452 PUNJAB INDIA Email : JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 57547094 Pr. Code : 980 Br. Code : 2218 Nomination : Not Registered Account No. : 50100063189800 Statement From: 01/04/14 To: 11/07/17 A/C open date : 19/01/2015 Account Status : REGULAR KANGAR-INDBR22016121300906591 13/12/16 CHQ PAID-MICR INW CL-MALOOKA BRICKS INDU 000000000036 13/12/16 28,000.00 2,938,040.00 15/12/16 CHQ PAID-MICR INW CL-DHARMVEER SINGH 000000000038 15/12/16 10,320.00 2,927,720.00 15/12/16 CHQ PAID-MICR INW CL-VISHAVKARMA WOOD WO 000000000037 15/12/16 31,520.00 2,896,200.00 16/12/16 CHQ DEP - MICR CLG - BHATINDA , PUNJAB 000000593063 17/12/16 50,000.00 2,946,200.00 16/12/16 CHQ DEP - MICR CLG - BHATINDA , PUNJAB 000000593057 17/12/16 200,000.00 3,146,200.00 16/12/16 CHQ DEP - MICR CLG - BHATINDA , PUNJAB 000000593133 17/12/16 200,000.00 3,346,200.00 19/12/16 CHQ PAID - BHAGTA BAHI 000000000041 19/12/16 24,000.00 3,322,200.00 21/12/16 CHQ PAID-MICR INW CL-JAFFARNAMA BRICKS I 000000000044 21/12/16 24,360.00 3,297,840.00 21/12/16 CHQ PAID-MICR INW CL-JAFFARNAMA BRICKS N 000000000040 21/12/16 24,360.00 3,273,480.00 22/12/16 CHQ PAID-TRANSFER IN-GURU NANAK CEMENT S 000000000039 22/12/16 24,750.00 3,248,730.00 22/12/16 CHQ PAID-TRANSFER IN-RAJINDER KUMAR 000000000042 22/12/16 21,100.00 3,227,630.00 22/12/16 CHQ PAID-TRANSFER IN-GURU NANAK CEMENT S 000000000043 22/12/16 11,600.00 3,216,030.00 26/12/16 CHQ PAID - BHAGTA BAHI 000000000045 26/12/16 24,000.00 3,192,030.00 01/01/17 CREDIT INTEREST CAPITALISED 31/12/16 24,977.00 3,217,007.00 03/01/17 CHQ PAID TO JASWINDER SINGH - BHAGTA 000000000052 03/01/17 10,320.00 3,206,687.00 BAHI 04/01/17 CHQ PAID-MICR INW CL-JAFFARNAMA BRICKS I 000000000050 04/01/17 117,600.00 3,089,087.00 09/01/17 CHQ PAID-MICR INW CL-SURJIT SINGH SO JAI 000000000046 09/01/17 10,320.00 3,078,767.00 13/01/17 CHQ PAID - BHAGTA BAHI 000000000053 13/01/17 10,320.00 3,068,447.00 16/01/17 CHQ PAID-MICR INW CL-SURJIT SINGH SO JAI 000000000051 16/01/17 10,320.00 3,058,127.00 18/01/17 CHQ DEP - MICR - 25 - GONIANA 000000024376 19/01/17 104,000.00 3,162,127.00 19/01/17 FT - DR - 50200018482812 - MACHHIKE 000000000047 19/01/17 125,000.00 3,037,127.00 AGRICULTURE WORKS 21/01/17 CHQ PAID-MICR INW CL-BANSAL MARBLES BHAG 000000000057 21/01/17 13,600.00 3,023,527.00 30/01/17 CHQ PAID - BHAGTA BAHI 000000000059 30/01/17 20,640.00 3,002,887.00 30/01/17 CHQ PAID-MICR INW CL-GROVER CEMENT SERVI 000000000049 30/01/17 15,000.00 2,987,887.00 30/01/17 CHQ PAID-MICR INW CL-GROVER CEMENT STORE 000000000056 30/01/17 750.00 2,987,137.00 30/01/17 CHQ PAID-MICR INW CL-GURU NANAK CEMENT S 000000000048 30/01/17 23,100.00 2,964,037.00 30/01/17 CHQ PAID-MICR INW CL-GURU NANAK CEMENT S 000000000055 30/01/17 1,650.00 2,962,387.00 01/02/17 CHQ PAID-MICR INW CL-JAFFARNAMA BRICKS I 000000000054 01/02/17 8,400.00 2,953,987.00 13/02/17 CHQ PAID - BHAGTA BAHI 000000000058 13/02/17 9,460.00 2,944,527.00 07/03/17 CHQ PAID-MICR INW CL-JAFARNAMA BRIKS IND 000000000064 07/03/17 24,300.00 2,920,227.00 07/03/17 CHQ PAID-MICR INW CL-JAFFARNAMA BRICKS I 000000000065 07/03/17 24,300.00 2,895,927.00 07/03/17 CHQ PAID-MICR INW CL-JAFFARNAMA BRICKS I 000000000067 07/03/17 24,300.00 2,871,627.00 Generation Date : 13-Jul-17 14:38 Generated by : 57547094 Requesting Branch Code : NET **CONTINUE** Page No.
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