Name: MJR Invest: Your Current A/C Status

Name
Address
Account No
Customer ID
Account Branch
: MJR INVEST
: 90 IST FLOOR COURT ROAD OPP
DOABA AUTOMOBILES AMRITSAR
AMRITSAR
PUNJAB
INDIA
143001
: 0072102000030621
: 72528406
: AMRITSAR -COURT RD
YOUR CURRENT A/C STATUS

Transactions Date from 01/11/14 to 12/05/15
Srl
Txn Date Value Date
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
03/11/14
06/11/14
08/11/14
08/11/14
10/11/14
10/11/14
10/11/14
10/11/14
11/11/14
11/11/14
11/11/14
11/11/14
12/11/14
12/11/14
12/11/14
13/11/14
13/11/14
13/11/14
13/11/14
13/11/14
14/11/14
14/11/14
14/11/14
17/11/14
17/11/14
17/11/14
18/11/14
18/11/14
19/11/14
21/11/14
21/11/14
21/11/14
21/11/14
29/11/14
05/12/14
08/12/14
09/12/14
09/12/14
09/12/14
09/12/14
10/12/14
10/12/14
03/11/14
06/11/14
08/11/14
08/11/14
10/11/14
10/11/14
10/11/14
10/11/14
11/11/14
11/11/14
11/11/14
11/11/14
12/11/14
12/11/14
12/11/14
13/11/14
13/11/14
13/11/14
13/11/14
13/11/14
14/11/14
14/11/14
14/11/14
17/11/14
17/11/14
17/11/14
18/11/14
18/11/14
19/11/14
21/11/14
21/11/14
21/11/14
21/11/14
29/11/14
05/12/14
08/12/14
09/12/14
09/12/14
09/12/14
09/12/14
10/12/14
10/12/14
Description
DAVINDER PAL SINGH

NEERU SHARMA
NEFT-SIN05478Q0354342-LIC NOMU
HDFC CREDIT CARD
NEFT-N314140041348670-PRINCIPA
NEFT-4441U14314022120-TMF BROK
UTI SCHEMES
SBIMF BROK DC ARN 43314
NEFT-4441U14315025162-PRAMERIC
RMF Oct 14 ARN 43314
NEFT-BD14111121402004-SUNDARAM
NEFT-BD14111121390243-HDFC MUT
ID007201/12-11-14 13:55:00 /0000000
NEFT-KKBKH14316302308-DSP Blac
NEFT-CITIN14486785146-ICICI PR
NEFT-CITIN14487040084-BIRLA SU
IPAY/ESHP/IRCTC E-TICKETI/51975483/
IPAY/INST/NEFT/52021265/1025 6060 5
NEFT-SBINP14318735257-Manoj Sh
NEFT-KKBKH14318424430-KMMF BRO
ID007201/17-11-14 14:06:03 /0000000
IDEA CELLULAR
IDEA CELLULAR
IPAY/INST/NEFT/52208896/2439 0200 0
NEFT-NEFTH14322359783-Astha Pr
ID007211/19-11-14 18:02:40 /0000003
QUADRANT TELEVENTURE
IPAY/ESHP/BD/52420372/AIDB356411641
ID007201/21-11-14 19:03:30 /0000000
DAVINDER PAL SINGH
HDFC CREDIT CARD
INET/396104000022376To0072102000030
NEERU SHARMA
JMF BROK ARN 43314
UTI SCHEMES
Cheque
No
385402
385403
368270
385406
385404
385407
385405
385408
368271
385409
A/c No. :0072102000030621

CR/DR CCY Trxn Amount
Balance
DR
DR
CR
DR
CR
CR
CR
CR
CR
CR
CR
CR
DR
CR
CR
CR
DR
DR
DR
DR
DR
CR
CR
DR
DR
DR
DR
CR
DR
DR
DR
DR
DR
DR
DR
CR
DR
CR
CR
CR
CR
CR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
2,700.00
5,000.00
180.00
1,160.00
260.58
2,536.65
937.53
2,245.23
771.24
1,110.97
1,214.27
1,895.23
2,000.00
2,279.78
738.51
2,713.19
176.24
301.24
176.24
271.24
450.00
450.00
122.27
2,000.00
140.00
450.00
450.00
450.00
2,000.00
233.00
842.00
375.00
2,000.00
2,700.00
1,160.00
1,300.00
5,000.00
1,073.23
323.53
2,318.51
413.88
5,292.63
IDBI Bank Ltd. Regd. Office: IDBI Tower, WTC Complex, Mumbai 400005. Website:www.idbi.com
Our Toll-free numbers are: 1800-22-1070 & 1800-200-1947. Chargeable number: 022-66937000. For Blocking of Debit Card Contact on: 1800-22-6999.
Contact number for Customers residing outside India: 91-22-6693 7000(Chargeable)
7,782.27
2,782.27
2,962.27
1,802.27
2,062.85
4,599.50
5,537.03
7,782.26
8,553.50
9,664.47
10,878.74
12,773.97
10,773.97
13,053.75
13,792.26
16,505.45
16,329.21
16,027.97
15,851.73
15,580.49
15,130.49
15,580.49
15,702.76
13,702.76
13,562.76
13,112.76
12,662.76
13,112.76
11,112.76
10,879.76
10,037.76
9,662.76
7,662.76
4,962.76
3,802.76
5,102.76
102.76
1,175.99
1,499.52
3,818.03
4,231.91
9,524.54

Srl
Txn Date Value Date
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
10/12/14
10/12/14
10/12/14
11/12/14
12/12/14
12/12/14
12/12/14
13/12/14
14/12/14
14/12/14
15/12/14
15/12/14
17/12/14
18/12/14
18/12/14
20/12/14
22/12/14
22/12/14
22/12/14
23/12/14
27/12/14
01/01/15
01/01/15
05/01/15
08/01/15
09/01/15
09/01/15
09/01/15
09/01/15
09/01/15
10/01/15
12/01/15
12/01/15
13/01/15
13/01/15
13/01/15
14/01/15
15/01/15
19/01/15
19/01/15
22/01/15
22/01/15
22/01/15
23/01/15
28/01/15
28/01/15
31/01/15
05/02/15
05/02/15
06/02/15
06/02/15
10/02/15
10/12/14
10/12/14
10/12/14
11/12/14
12/12/14
12/12/14
12/12/14
13/12/14
14/12/14
14/12/14
15/12/14
15/12/14
17/12/14
18/12/14
18/12/14
20/12/14
22/12/14
22/12/14
22/12/14
23/12/14
27/12/14
01/01/15
01/01/15
05/01/15
08/01/15
09/01/15
09/01/15
09/01/15
09/01/15
09/01/15
10/01/15
12/01/15
12/01/15
13/01/15
13/01/15
13/01/15
14/01/15
15/01/15
19/01/15
19/01/15
22/01/15
22/01/15
22/01/15
23/01/15
28/01/15
28/01/15
31/01/15
05/02/15
05/02/15
06/02/15
06/02/15
10/02/15
Description
Cheque
No
RMF Nov 14 ARN 43314
CHQ 932431IDSindusind ban
ID007201/13-12-14 12:27:53 /0000000
nfs/CIVIL LINES AMRITSAR AMRITSAR
nfs/CIVIL LINES AMRITSAR AMRITSAR
IPAY/INST/NEFT/53857107/33960015000
ID007201/17-12-14 13:15:00 /0000000
IDEA
IDEA
ID007201/20-12-14 16:53:54 /0000000
QUARDANT TELEVENTURE
QURADARANT TELEVENTU
QURADARANT TELEVENTU
IPAY/ESHP/BD/54288963/BIDB360314368
S DAVINDERPAL SINGH
INET/396104000022376To0072102000030
ID007201/01-01-15 15:42:17 /0000000
HDFC CARD
UTI SCHEMES
NEFT-CITIN15503177488-RELIGARE
NEERU SHARMA
RMF Dec 14 ARN 43314
IDEA
IDEA
ID007211/23-01-15 16:47:47 /0000003
BSNL
S DAVINDER PAL SINGH
ID007201/31-01-15 13:19:36 /0000000
HDFC CARD
INET/396104000022376To0072102000030
385414
385415
385412
385410
385411
385416
368272
385417
385418
385419
385421
385420
385423
385422
385424
368273
A/c No. :0072102000030621

Balance
CR
CR
CR
CR
CR
CR
CR
DR
DR
DR
CR
DR
DR
DR
DR
DR
DR
DR
DR
DR
DR
CR
DR
DR
CR
CR
CR
CR
CR
CR
CR
CR
CR
DR
CR
CR
CR
CR
DR
DR
DR
DR
DR
DR
DR
DR
DR
DR
DR
CR
CR
CR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
1,793.46
735.50
2,028.94
1,111.98
1,079.03
5,819.58
128.32
2,000.00
2,000.00
20.00
1,221.17
2,800.00
4,000.00
406.00
158.00
2,000.00
129.00
842.00
854.00
375.00
2,700.00
900.00
3,000.00
1,160.00
2,491.79
2,822.80
419.10
248.17
116.11
1,856.88
699.40
1,176.52
2,286.82
5,000.00
4,734.99
1,199.29
2,893.92
134.43
403.00
163.00
804.00
842.00
415.00
4,000.00
1,058.00
2,700.00
3,000.00
350.00
1,160.00
2,000.00
1,301.79
8,460.30
11,318.00
12,053.50
14,082.44
15,194.42
16,273.45
22,093.03
22,221.35
20,221.35
18,221.35
18,201.35
19,422.52
16,622.52
12,622.52
12,216.52
12,058.52
10,058.52
9,929.52
9,087.52
8,233.52
7,858.52
5,158.52
6,058.52
3,058.52
1,898.52
4,390.31
7,213.11
7,632.21
7,880.38
7,996.49
9,853.37
10,552.77
11,729.29
14,016.11
9,016.11
13,751.10
14,950.39
17,844.31
17,978.74
17,575.74
17,412.74
16,608.74
15,766.74
15,351.74
11,351.74
10,293.74
7,593.74
4,593.74
4,243.74
3,083.74
5,083.74
6,385.53
14,845.83

Srl
Txn Date Value Date
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
10/02/15
10/02/15
10/02/15
11/02/15
11/02/15
11/02/15
11/02/15
12/02/15
13/02/15
16/02/15
17/02/15
18/02/15
18/02/15
18/02/15
19/02/15
20/02/15
21/02/15
22/02/15
23/02/15
23/02/15
24/02/15
24/02/15
09/03/15
09/03/15
09/03/15
09/03/15
10/03/15
10/03/15
10/03/15
10/03/15
10/03/15
11/03/15
11/03/15
11/03/15
11/03/15
11/03/15
11/03/15
12/03/15
14/03/15
15/03/15
18/03/15
18/03/15
18/03/15
18/03/15
19/03/15
20/03/15
20/03/15
25/03/15
26/03/15
27/03/15
28/03/15
30/03/15
10/02/15
10/02/15
10/02/15
11/02/15
11/02/15
11/02/15
11/02/15
12/02/15
13/02/15
16/02/15
17/02/15
18/02/15
18/02/15
18/02/15
19/02/15
20/02/15
21/02/15
22/02/15
23/02/15
23/02/15
24/02/15
24/02/15
09/03/15
09/03/15
09/03/15
09/03/15
10/03/15
10/03/15
10/03/15
10/03/15
10/03/15
11/03/15
11/03/15
11/03/15
11/03/15
11/03/15
11/03/15
12/03/15
14/03/15
15/03/15
18/03/15
18/03/15
18/03/15
18/03/15
19/03/15
20/03/15
20/03/15
25/03/15
26/03/15
27/03/15
28/03/15
30/03/15
Description
NEERU SHARMA
UTI SCHEMES
RMF Jan 15 ARN 43314
IPAY/INST/NEFT/57473065/33960015000
ID007201/17-02-15 18:19:57 /0000000
IDEA
IDEA
CARDFEE_ANN-5559360720110305
ID007201/21-02-15 16:55:21 /0000000
MAST-POS/Tata_Sky_DTH_BD
S
DAVINDER PAL SINGH
INET/0072102000030621To396104000022
UTI SCHEMES
HDFC BANK LTD CREDIT
ID007201/09-03-15 13:10:19 /0000000
ID007201/09-03-15 17:06:28 /0000000
RMF Feb 15 ARN 43314
ID007201/12-03-15 19:01:37 /0000000
NEERU SHARMA
ID007201/15-03-15 12:53:24 /0000000
IDEA
IDEA
ID007201/18-03-15 14:15:11 /0000000
IPAY/INST/NEFT/59603949/10591477916
INET/0072102000030621To007210400022
DAVINDER PAL SINGH
Cheque
No
385425
385428
385429
385427
385426
385430
368274
385431
385434
385435
385432
385433
385436
A/c No. :0072102000030621

Balance
DR
CR
CR
CR
CR
CR
CR
CR
DR
CR
DR
DR
DR
CR
CR
DR
DR
DR
DR
DR
DR
DR
CR
DR
DR
DR
CR
CR
CR
CR
CR
CR
CR
CR
CR
CR
CR
DR
DR
DR
DR
DR
DR
DR
DR
DR
DR
DR
DR
CR
CR
CR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
5,000.00
954.54
721.29
788.06
1,923.39
1,222.96
2,102.74
2,522.61
2,500.00
7,334.74
4,000.00
195.00
336.00
140.72
227.83
110.00
2,000.00
385.00
841.00
842.00
2,700.00
2,000.00
406.04
1,160.00
4,000.00
2,000.00
4,727.07
12,398.96
224.28
1,495.84
653.66
1,430.56
2,257.36
1,095.93
791.68
128.10
1,994.65
4,000.00
5,000.00
2,000.00
297.00
360.00
1,000.00
420.00
700.00
810.00
842.00
400.00
2,700.00
212.17
1,010.85
2,857.21
9,845.83
10,800.37
11,521.66
12,309.72
14,233.11
15,456.07
17,558.81
20,081.42
17,581.42
24,916.16
20,916.16
20,721.16
20,385.16
20,525.88
20,753.71
20,643.71
18,643.71
18,258.71
17,417.71
16,575.71
13,875.71
11,875.71
12,281.75
11,121.75
7,121.75
5,121.75
9,848.82
22,247.78
22,472.06
23,967.90
24,621.56
26,052.12
28,309.48
29,405.41
30,197.09
30,325.19
32,319.84
28,319.84
23,319.84
21,319.84
21,022.84
20,662.84
19,662.84
19,242.84
18,542.84
17,732.84
16,890.84
16,490.84
13,790.84
14,003.01
15,013.86
17,871.07

Srl
Txn Date Value Date
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
30/03/15
30/03/15
30/03/15
30/03/15
30/03/15
30/03/15
30/03/15
30/03/15
31/03/15
31/03/15
04/04/15
06/04/15
07/04/15
08/04/15
09/04/15
10/04/15
10/04/15
13/04/15
13/04/15
14/04/15
16/04/15
16/04/15
17/04/15
18/04/15
18/04/15
18/04/15
21/04/15
21/04/15
21/04/15
27/04/15
27/04/15
27/04/15
27/04/15
28/04/15
28/04/15
29/04/15
04/05/15
05/05/15
05/05/15
05/05/15
09/05/15
09/05/15
09/05/15
30/03/15
30/03/15
30/03/15
30/03/15
30/03/15
30/03/15
30/03/15
30/03/15
31/03/15
31/03/15
04/04/15
06/04/15
07/04/15
08/04/15
09/04/15
10/04/15
10/04/15
13/04/15
13/04/15
14/04/15
16/04/15
16/04/15
17/04/15
18/04/15
18/04/15
18/04/15
21/04/15
21/04/15
21/04/15
27/04/15
27/04/15
27/04/15
27/04/15
28/04/15
28/04/15
29/04/15
04/05/15
05/05/15
05/05/15
05/05/15
09/05/15
09/05/15
09/05/15
Statement Summary :Dr Count

96
Description
Cheque
No
UTI SCHEMES
ID007212/30-03-15 17:08:31 /0000003
RMF Mar 15 ARN 43314
ID007201/04-04-15 14:04:22 /0000000
ID007201/07-04-15 17:51:39 /0000000
NEERU SHARMA
DD DR CHOEPHEL KALSANG
NEFT-CITIN15533144397-RELIGARE
ID007201/14-04-15 13:42:40 /0000000
ID007201/16-04-15 14:32:23 /0000000
IDEA
IDEA
NEFT-2015041807160257-SUNDARAM
ID007201/27-04-15 12:00:17 /0000000
IPAY/ESHP/BD/62224012/CIDB376838364
UTI SCHEMES
DAVINDER LAL SINGH
DAVINDER LAL SINGH
RMF Mar 15 ARN 43314
NEERU SHARMA
ID007201/05-05-15 13:09:13 /0000000
ID039601/09-05-15 16:10:54 /0000003
ID039601/09-05-15 16:10:54 /0000003
ID007201/09-05-15 19:32:52 /0000000
Cr Count
93
368275
385437
385438
385442
385441
385439
385440
385444
385443
368276
385445
Debits
1,59,777.96
A/c No. :0072102000030621

Balance
CR
CR
CR
CR
DR
CR
CR
CR
CR
CR
DR
DR
DR
DR
CR
CR
CR
DR
CR
DR
DR
CR
CR
DR
DR
CR
DR
DR
CR
DR
DR
CR
CR
DR
DR
CR
CR
DR
DR
DR
DR
CR
DR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
479.17
9,502.18
1,609.31
264.22
3,000.00
1,376.12
763.62
82.40
1,392.04
1,332.28
2,000.00
1,160.00
4,000.00
5,000.00
541.67
2,106.93
692.49
2,235.00
89.07
1,000.00
2,000.00
10,841.98
277.37
338.00
280.00
311.67
792.00
841.00
38.87
2,000.00
400.00
134.59
457.45
1,350.00
2,700.00
317.59
199.59
1,160.00
5,000.00
2,000.00
2,000.00
2,000.00
2,000.00
Credits
1,60,721.37
This is an account statement generated through Net Banking and does not require signature.
18,350.24
27,852.42
29,461.73
29,725.95
26,725.95
28,102.07
28,865.69
28,948.09
30,340.13
31,672.41
29,672.41
28,512.41
24,512.41
19,512.41
20,054.08
22,161.01
22,853.50
20,618.50
20,707.57
19,707.57
17,707.57
28,549.55
28,826.92
28,488.92
28,208.92
28,520.59
27,728.59
26,887.59
26,926.46
24,926.46
24,526.46
24,661.05
25,118.50
23,768.50
21,068.50
21,386.09
21,585.68
20,425.68
15,425.68
13,425.68
11,425.68
13,425.68
11,425.68
Important Information:
Contents of this statement will be considered correct if no discrepancies are reported in writing immediately. Value Date shown is the effective date for Debit and Credits in the account. Balance shown includes
debit, credit, overdraft limit, funds under clearing and does not include the amount marked as lien. Therefore the available balance may differ from the balance displayed in the account statement.
DO NOT reply to any fraudulent phishing emails purportedly sent by IDBI Bank or other authorities asking for your Login ID, Password(s), OTP, OSP, URN or your account details etc. for updation or for any other
reason. Please beware of such fraudulent mails, asking you to provide or update such information on a website or by clicking on a link within the email. We take your personal information seriously and will never
ask for details about your Account / PINs or Passwords over the email/SMS/ Phone calls. The Bank is not responsible for any fraudulent transactions due to compromise or inadvertent disclosure of account related
information.
Service Tax Registration No:AABCI8842GST001. Classifications of service: Banking and Financial services Chargeable services include service tax @12.36% (including education cess and higher education cess)

Name: MJR Invest: Your Current A/C Status

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Name: MJR Invest: Your Current A/C Status

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YOUR CURRENT A/C STATUS

DAVINDER PAL SINGH

A/c No. :0072102000030621

YOUR CURRENT A/C STATUS

A/c No. :0072102000030621

YOUR CURRENT A/C STATUS

A/c No. :0072102000030621

YOUR CURRENT A/C STATUS

Statement Summary :Dr Count

A/c No. :0072102000030621

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