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12/09/2017 MS312 50100167969490.Txt File:///C:/Bank%20Data1/HDFC 12/09/2017 MS312_50100167969490.txt Page No. : 1 TO BE DISPATCHED TO BRANCH: KHERI NAUDH SINGH Address : HDFC BANK LTD VILLAGE-KHERI NAUDH SINGH M/S. GRAM PANCHAYAT DHOLEWAL KALEWAL,DIST-FATEHGARH SAHIB VILLAGE DHOLEWAL TEHSIL KHAMANO City : KHERI NAUDH SINGH 140412 DISTT FATEHGARH SAHIB State : PUNJAB Phone No. : 9815331111 FATEHGARH SAHIB 141411 RTGS/NEFT IFSC : HDFC0003082 MICR: 147240105 PUNJAB INDIA Email : JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 70047897 Pr. Code : 980 Br. Code : 3082 Nomination : Not Registered Account No. : 50100167969490 Statement From: 01/04/14 To: 11/07/17 A/C open date : 13/07/2016 Account Status : REGULAR 29/06/16 CASH DEP KHERI NAUDH 29/06/16 333,400.00 333,400.00 29/06/16 CHQ PAID-MICR INW CL-EOPS KHAMANO 000000000001 29/06/16 76,700.00 256,700.00 30/06/16 CHQ PAID-MICR INW CL-JOSHI ELECTRICAL ST 000000000002 30/06/16 24,900.00 231,800.00 01/07/16 CREDIT INTEREST CAPITALISED 30/06/16 53.00 231,853.00 05/07/16 CHQ PAID - KHERI NAUDH 000000000003 05/07/16 5,000.00 226,853.00 13/07/16 CHQ PAID - KHERI NAUDH 000000000005 13/07/16 3,000.00 223,853.00 13/07/16 CHQ PAID - KHERI NAUDH 000000000006 13/07/16 8,775.00 215,078.00 25/07/16 CHQ PAID - KHERI NAUDH 000000000009 25/07/16 7,500.00 207,578.00 27/07/16 CHQ PAID-MICR INW CL-JOGINDER SINGH 000000000008 27/07/16 12,300.00 195,278.00 01/08/16 CHQ PAID - KHERI NAUDH 000000000007 01/08/16 14,300.00 180,978.00 23/08/16 CHQ PAID - KHERI NAUDH 000000000011 23/08/16 14,000.00 166,978.00 29/08/16 CHQ PAID-MICR INW CL-JOGINDER SINGH 000000000010 29/08/16 4,100.00 162,878.00 07/09/16 CHQ PAID - KHERI NAUDH 000000000012 07/09/16 10,000.00 152,878.00 26/09/16 CHQ PAID-MICR INW CL-GUPTA SAPAN PIPES 000000000015 26/09/16 20,500.00 132,378.00 26/09/16 CHQ PAID-MICR INW CL-GUPTA SAPAN PIPES 000000000014 26/09/16 20,500.00 111,878.00 29/09/16 CHQ PAID - KHERI NAUDH 000000000016 29/09/16 18,000.00 93,878.00 01/10/16 CREDIT INTEREST CAPITALISED 30/09/16 1,813.00 95,691.00 06/10/16 CHQ PAID-MICR INW CL-RAJ STEEL TRADING C 000000000017 06/10/16 6,397.00 89,294.00 12/10/16 CHQ PAID - KHERI NAUDH 000000000018 12/10/16 9,600.00 79,694.00 13/10/16 CHQ PAID-MICR INW CL-EOPS KHAMANO 000000000013 13/10/16 11,600.00 68,094.00 24/10/16 CHQ PAID-MICR INW CL-EOPS KHAMANO 000000000019 24/10/16 20,000.00 48,094.00 29/10/16 CHQ PAID - KHERI NAUDH 000000000020 29/10/16 8,000.00 40,094.00 13/11/16 CHQ PAID - KHERI NAUDH 000000000021 13/11/16 3,000.00 37,094.00 15/12/16 CHQ PAID - KHERI NAUDH 000000000023 15/12/16 5,000.00 32,094.00 15/12/16 FT - CR - 50100107116120 - DEPUTY COM 000000000176 15/12/16 1,465,000.00 1,497,094.00 FGS RDF 17/12/16 CHQ PAID-MICR INW CL-JOLLY CEMENT STORE 000000000025 17/12/16 124,200.00 1,372,894.00 17/12/16 CHQ PAID-MICR INW CL-JOLLY BUILDING MATE 000000000024 17/12/16 308,000.00 1,064,894.00 21/12/16 CHQ PAID-MICR INW CL-EOPS KHAMANO 000000000022 21/12/16 5,000.00 1,059,894.00 23/12/16 CHQ PAID-MICR INW CL-JOGINDER SINGH 000000000027 23/12/16 43,000.00 1,016,894.00 Generation Date : 13-Jul-17 14:38 Generated by : 70047897 Requesting Branch Code : NET **CONTINUE** Page No. : 2 TO BE DISPATCHED TO BRANCH: KHERI NAUDH SINGH Address : HDFC BANK LTD VILLAGE-KHERI NAUDH SINGH M/S. GRAM PANCHAYAT DHOLEWAL KALEWAL,DIST-FATEHGARH SAHIB VILLAGE DHOLEWAL TEHSIL KHAMANO City : KHERI NAUDH SINGH 140412 DISTT FATEHGARH SAHIB State : PUNJAB Phone No. : 9815331111 FATEHGARH SAHIB 141411 RTGS/NEFT IFSC : HDFC0003082 MICR: 147240105 PUNJAB INDIA Email : JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 70047897 Pr. Code : 980 Br. Code : 3082 Nomination : Not Registered Account No. : 50100167969490 Statement From: 01/04/14 To: 11/07/17 A/C open date : 13/07/2016 Account Status : REGULAR 23/12/16 I/W CHQ RET-DRAWERS SIGNATURE DIFFERS FR 000000000027 23/12/16 43,000.00 1,059,894.00 27/12/16 CHQ PAID - KHERI NAUDH 000000000026 27/12/16 24,000.00 1,035,894.00 01/01/17 CREDIT INTEREST CAPITALISED 31/12/16 2,477.00 1,038,371.00 03/01/17 NEFT DR-PSIB0000003-M/S JOGINDER SINGH 000000000027 03/01/17 43,000.00 995,371.00 AND B.K.O-KHERI NAUDH -N003170227414579 18/01/17 CHQ PAID-MICR INW CL-JOGINDER SINGH 000000000031 18/01/17 21,500.00 973,871.00 23/01/17 CHQ PAID-MICR INW CL-JOGINDER SINGH BKO 000000000030 23/01/17 43,000.00 930,871.00 23/01/17 I/W CHQ RET-DRAWS SIGN-AUTH TO OPERATE A 000000000030 23/01/17 43,000.00 973,871.00 23/01/17 CHQ PAID - KHERI NAUDH 000000000034 23/01/17 24,000.00 949,871.00 25/01/17 NEFT DR-PSIB0000003-JOGINDER SINGH 000000000030 25/01/17 43,000.00 906,871.00 -KHERI NAUDH -N025170237199029 02/02/17 CHQ PAID-MICR INW CL-JOLLY BUILDING MATE 000000000029 02/02/17 62,694.00 844,177.00 02/02/17 CHQ PAID-MICR INW CL-JOLLY BUILDING MATE 000000000033 02/02/17 129,300.00 714,877.00 02/02/17 CHQ PAID-MICR INW CL-JOLLY BUILDING MATE 000000000032 02/02/17 50,150.00 664,727.00 03/02/17 FT - DR - 50200022701298 - JOLLY CEMENT 000000000028 03/02/17 61,800.00 602,927.00 STORE 09/02/17 CHQ PAID - KHERI NAUDH 000000000035 09/02/17 24,000.00 578,927.00 13/02/17 CHQ PAID - KHERI NAUDH 000000000040 13/02/17 15,000.00 563,927.00 14/02/17 CHQ PAID-MICR INW CL-JOLLY BUILDING MATE 000000000038 14/02/17 8,600.00 555,327.00 15/02/17 CHQ PAID - KHERI NAUDH 000000000039 15/02/17 24,000.00 531,327.00 17/02/17 FT - DR - 50200022701298 - JOLLY CEMENT 000000000037 17/02/17 135,950.00 395,377.00 STORE 21/02/17 CHQ PAID - KHERI NAUDH 000000000036 21/02/17 4,000.00 391,377.00 28/02/17 CHQ PAID - KHERI NAUDH 000000000042 28/02/17 24,000.00 367,377.00 28/02/17 FT - DR - 50100182840182 - RANDHIR SINGH 000000000041 28/02/17 20,000.00 347,377.00 03/03/17 CHQ PAID - KHERI NAUDH 000000000045 03/03/17 24,000.00 323,377.00 file:///C:/Bank%20Data1/HDFC%20Data%20Received%20On%20%2019-7-2017/HDFC/MS_reports/MS_reports/MS312_50100167969490.txt 1/2 12/09/2017 MS312_50100167969490.txt 08/03/17 CHQ PAID - KHERI NAUDH 000000000044 08/03/17 24,000.00 299,377.00 10/03/17 CHQ PAID-MICR INW CL-JOLLY BUILDING MATE 000000000043 10/03/17 33,800.00 265,577.00 10/03/17 I/W CHQ RET-DRAWERS SIGNATURE NOT AS PER 000000000043 10/03/17 33,800.00 299,377.00 17/03/17 CHQ PAID-MICR INW CL-JOLLY BUILDING MATE 000000000043 17/03/17 33,800.00 265,577.00 18/03/17 CHQ PAID - KHERI NAUDH 000000000051 18/03/17 55,800.00 209,777.00 18/03/17 FT - DR - 50200022701298 - JOLLY CEMENT 000000000053 18/03/17 49,050.00 160,727.00 STORE 20/03/17 CHQ PAID - KHERI NAUDH 000000000049 20/03/17 48,000.00 112,727.00 20/03/17 CHQ PAID - KHERI NAUDH 000000000052 20/03/17 30,800.00 81,927.00 Generation Date : 13-Jul-17 14:38 Generated by : 70047897 Requesting Branch Code : NET **CONTINUE** Page No. : 3 TO BE DISPATCHED TO BRANCH: KHERI NAUDH SINGH Address : HDFC BANK LTD VILLAGE-KHERI NAUDH SINGH M/S. GRAM PANCHAYAT DHOLEWAL KALEWAL,DIST-FATEHGARH SAHIB VILLAGE DHOLEWAL TEHSIL KHAMANO City : KHERI NAUDH SINGH 140412 DISTT FATEHGARH SAHIB State : PUNJAB Phone No. : 9815331111 FATEHGARH SAHIB 141411 RTGS/NEFT IFSC : HDFC0003082 MICR: 147240105 PUNJAB INDIA Email : JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 70047897 Pr. Code : 980 Br. Code : 3082 Nomination : Not Registered Account No. : 50100167969490 Statement From: 01/04/14 To: 11/07/17 A/C open date : 13/07/2016 Account Status : REGULAR 20/03/17 FT - DR - 50100023255472 - GURNAM SINGH 000000000050 20/03/17 12,000.00 69,927.00 20/03/17 CHQ PAID-MICR INW CL-JOGINDER SINGH 000000000046 20/03/17 12,900.00 57,027.00 20/03/17 I/W CHQ RETURN-MICR -JOLLY BUILDING MATE 000000000047 20/03/17 64,150.00 -7,123.00 20/03/17 I/W CHQ RETURN-MICR INW CLG-KHAMANON 000000000047 20/03/17 64,150.00 57,027.00 20/03/17 CHQ PAID-MICR INW CL-JOLLY SANITARY STOR 000000000048 20/03/17 16,200.00 40,827.00 01/04/17 CREDIT INTEREST CAPITALISED 31/03/17 5,541.00 46,368.00 28/04/17 CHQ PAID - KHERI NAUDH 000000000055 28/04/17 6,000.00 40,368.00 02/05/17 FT - CR - 50100124943384 - KAWERJIT 000000000015 02/05/17 126,450.00 166,818.00 SINGH 03/05/17 CHQ DEP - MICR CBD - MANDI GOVINDGARH 000000781063 04/05/17 63,400.00 230,218.00 05/05/17 CASH DEP KHERI NAUDH 05/05/17 178,150.00 408,368.00 10/05/17 CHQ PAID-MICR INW CL-EOPS KHAMANO 000000000056 10/05/17 84,650.00 323,718.00 11/05/17 CHQ PAID - KHERI NAUDH 000000000058 11/05/17 5,000.00 318,718.00 12/05/17 CHQ PAID-MICR INW CL-JOLLY BUILDING MATE 000000000057 12/05/17 96,874.00 221,844.00 22/05/17 CHQ PAID-MICR INW CL-JOLLY BUILDING MATE 000000000047 22/05/17 64,150.00 157,694.00 07/06/17 CHQ PAID - KHERI NAUDH 000000000059 07/06/17 24,500.00 133,194.00 07/06/17 FT - DR - 50200022701298 - JOLLY CEMENT 000000000060 07/06/17 13,800.00 119,394.00 STORE 08/06/17 CHQ PAID-MICR INW CL-DHARMINDER SINGH LA 000000000054 08/06/17 5,500.00 113,894.00 21/06/17 CHQ PAID - KHERI NAUDH 000000000062 21/06/17 9,000.00 104,894.00 22/06/17 CHQ PAID-MICR INW CL-JOLLY BUILDING MATE 000000000061 22/06/17 21,900.00 82,994.00 01/07/17 CREDIT INTEREST CAPITALISED 30/06/17 1,299.00 84,293.00 06/07/17 CHQ PAID - KHERI NAUDH 000000000063 06/07/17 18,000.00 66,293.00 *************************************************************************************************************************************** STATEMENT SUMMARY :- Opening Balance Dr Count Cr Count Debits Credits Closing Bal 0.00 66 14 2,295,240.00 2,361,533.00 66,293.00 Generation Date : 13-Jul-17 14:38 Generated by : 70047897 Requesting Branch Code: NET **END OF STATEMENT** Your statement generation frequency is and the next statement will be generated on the same day next end.
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