1150XXXXXXX059009 08 2023

Account Statement For Account:1150
Branch Details
Branch Name: DEWAS
Bank Address: 6, STATION ROAD DEWAS
City: DEWAS
Pin: 455001
IFSC Code: PUNB0115010
MICR Code : 455024005
Customer Details
Customer Name: SANTUSHTI RESTURENT
Joint Account Holder
1:
2:
3:
Customer Address: MAINA SHREE COMPLEX
DEWAS
City: DEWAS
Pin: 455001
Nominee :
Statement Period : 01/01/2023 to 31/07/2023
Transaction Cheque
Withdrawal Deposit
Date Number
31/07/2023 10,000.00
31/07/2023 6,151.00
26/07/2023 6,825.67
26/07/2023 4,639.24
26/07/2023 1,313.68
21/07/2023 6,711.00
19/07/2023 12,059.40
19/07/2023 730.43
19/07/2023 1,041.80
18/07/2023 25,000.00
16/07/2023 25.37
count:11505011000590
Balance Narration
6,93,419.32 Dr. Loan Recovery For -11506011000535
6,83,419.32 Dr. INTT. 11505011000590:30-06-2023to30-07-2023
NEFT_IN:CITIN23397872604/0032/ ZOMATO
6,77,268.32 Dr.
LIMITED
NEFT_IN:YESB32076967152/0025/ BUNDL
6,84,093.99 Dr.
TECHNOLOGIES PVT LTD NODAL AC
6,88,733.23 Dr.
TECHNOLOGIES PVT LTD
UPI/320255074368/P2M/add-money@paytm/Add
6,90,046.91 Dr.
Money to
6,83,335.91 Dr.
LIMITED
6,95,395.31 Dr.
6,96,125.74 Dr.
UPI/319914161144/P2V/9343288912@paytm/
6,97,167.54 Dr.
JITENDRA
6,72,167.54 Dr. SMS CHRG FOR:01-04-2023to30-06-2023
15/07/2023 5,083.00

15/07/2023 4,000.00
13/07/2023 2,000.00
13/07/2023 3,000.00
12/07/2023 12,495.11
12/07/2023 1,357.40
12/07/2023 1,357.78
11/07/2023 500.00
08/07/2023 700.00
08/07/2023 500.00
08/07/2023 706.00
07/07/2023 5,997.94
05/07/2023 14,375.53
05/07/2023 2,322.75
05/07/2023 958.03
03/07/2023 5,400.00
02/07/2023 177.00
30/06/2023 10,000.00
30/06/2023 5,582.00
28/06/2023 13,426.70
28/06/2023 1,500.00
28/06/2023 2,000.00
Page No 1
-
count:11505011000590
6,67,059.17 Dr. ACH/BD HSBC MF/34505
UPI/319434400837/P2V/7566661715@paytm/
6,63,059.17 Dr.
DHARMENDRA S
UPI/319415872310/P2V/
6,61,059.17 Dr.
renzingbhutia123@oksbi/TSHERI
6,58,059.17 Dr.
LIMITED
6,70,554.28 Dr.
6,71,911.68 Dr. NEFT BUNDL TECHNOLOGIES PVT LTD
UPI/319210643419/P2V/9579697487@paytm/
6,73,269.46 Dr.
VIVEK MISHRA
UPI/318917361194/P2M/8602080957@icici/M S
6,72,769.46 Dr.
GOPAL CH
UPI/318916169868/P2V/Q61107805@ybl/NISHITH
6,72,069.46 Dr.
GAGRANI
6,71,569.46 Dr.
Money to
6,64,865.52 Dr.
LIMITED
6,79,241.05 Dr.
6,81,563.80 Dr.
UPI/355035540521/P2V/9300662518@paytm/
6,82,521.83 Dr.
PIYUSH PATH
6,77,121.83 Dr. INCIDENTAL CHARGES
6,66,944.83 Dr. INTT. 11505011000590:31-05-2023to29-06-2023
6,61,362.83 Dr.
LIMITED
UPI/317927845379/P2M/Q60250056@ybl/ANITA
6,74,789.53 Dr.
LIQUORS L
UPI/317927820847/P2M/Q60250056@ybl/ANITA
6,73,289.53 Dr.
LIQUORS L
28/06/2023 2,711.92
28/06/2023 539.71
24/06/2023 11,000.00
23/06/2023 3,265.00
23/06/2023 8,000.00
23/06/2023 300.00
22/06/2023 32,500.00
21/06/2023 11,806.98
21/06/2023 2,073.01
21/06/2023 1,402.57

21/06/2023 4,900.00
20/06/2023 10,000.00
17/06/2023 4,130.00
15/06/2023 4,000.00
14/06/2023 635.13
14/06/2023 2,730.37
14/06/2023 14,554.71
12/06/2023 10,000.00
08/06/2023 204.34
08/06/2023 804.81
6,71,289.53 Dr.
6,74,001.45 Dr.
UPI/317524414476/P2V/9098041563@paytm/
6,74,541.16 Dr.
DEEPAK CHOPR
6,63,541.16 Dr.
Money to
UPI/317411070581/P2V/9579697487@paytm/
6,60,276.16 Dr.
VIVEK MISHRA
6,52,276.16 Dr. UPI/317451386080/P2M/paybil3066@paytm/Jio
UPI/317329901107/P2M/Q318668491@ybl/
6,51,976.16 Dr.
DEVNOW INTERNA
6,19,476.16 Dr.
LIMITED
6,31,283.14 Dr.
6,33,356.15 Dr.
Page No 2
-
count:11505011000590
UPI/317217072262/P2V/
6,34,758.72 Dr.
9179550010298@paytm/AVDHESH K
UPI/353717014060/P2V/9579697487@paytm/
6,29,858.72 Dr.
VIVEK MISHRA
ANNUAL PRO FEE FOR 2023-2024
6,19,858.72 Dr.
11505011000590
6,15,728.72 Dr. ACH/BD HSBC MF/25549
6,11,728.72 Dr.
6,12,363.85 Dr.
6,15,094.22 Dr.
LIMITED
UPI/352973089799/P2M/paytm-
6,29,648.93 Dr.
32430349@paytm/MAHAKAAL
6,19,648.93 Dr.
6,19,853.27 Dr.
07/06/2023 2,000.00
07/06/2023 16,658.53
05/06/2023 585.91
05/06/2023 449.67
03/06/2023 17,470.00
31/05/2023 14,119.23
31/05/2023 10,000.00
31/05/2023 894.49
31/05/2023 1,887.00
31/05/2023 5,898.00
24/05/2023 13,524.91
24/05/2023 3,351.34
24/05/2023 1,085.61
17/05/2023 19,731.01
17/05/2023 2,887.10
17/05/2023 624.81
16/05/2023 7,463.00
15/05/2023 4,000.00
10/05/2023 597.58
10/05/2023 1,760.47
10/05/2023 16,818.99
UPI/352434759022/P2M/Q474042630@ybl/
6,20,658.08 Dr.
SADGURU FUEL S
6,18,658.08 Dr.
LIMITED
6,35,316.61 Dr.
6,35,902.52 Dr.
UPI/315454607542/P2M/add-money@paytm/MP
6,36,352.19 Dr.
Paschim Ks
6,18,882.19 Dr.
LIMITED
6,23,001.42 Dr.
6,23,895.91 Dr.
6,25,782.91 Dr. INTT. 11505011000590:30-04-2023to30-05-2023
6,19,884.91 Dr.
LIMITED
6,33,409.82 Dr.
6,36,761.16 Dr.
6,37,846.77 Dr.
LIMITED
6,57,577.78 Dr.
6,60,464.88 Dr.
6,61,089.69 Dr. INSURANCE CHRG
6,53,626.69 Dr. ACH/BD HSBC MF/15504
6,49,626.69 Dr.
6,50,224.27 Dr.
6,51,984.74 Dr.
LIMITED
Page No 3
-
10/05/2023 5.02
10/05/2023 5.02
04/05/2023 755.43
04/05/2023 500.00
04/05/2023 3,907.67
03/05/2023 18,043.62
30/04/2023 10,000.00
30/04/2023 7,500.00
30/04/2023 600.00
30/04/2023 5,920.00
29/04/2023 1,200.00
29/04/2023 1,500.00
27/04/2023 711.70
26/04/2023 1,563.94
26/04/2023 13,101.12
25/04/2023 7,500.00
24/04/2023 10,000.00
24/04/2023 10,000.00
24/04/2023 10,000.00
21/04/2023 3,000.00
20/04/2023 469.39
count:11505011000590
6,68,803.73 Dr. NEFTCHRG/20-12-2022/PUNBH22354433658
6,68,798.71 Dr. NEFTCHRG/20-12-2022/PUNBH22354429936
6,68,793.69 Dr.
UPI/312431007903/P2V/8871987559@ybl/Mr
6,69,549.12 Dr.
DILIP SO RA
6,69,049.12 Dr.
6,72,956.79 Dr.
LIMITED
UPI/348628908018/P2V/9893534237@paytm/M/S
6,81,000.41 Dr.
SATYAM H
UPI/312017397556/P2V/9575110456@paytm/
6,73,500.41 Dr.
SONU S/O RAM
6,72,900.41 Dr. INTT. 11505011000590:31-03-2023to29-04-2023
UPI/348536685130/P2V/9617918000@paytm/
6,66,980.41 Dr.
NAVEEN KUMAR
UPI/348515648926/P2V/9302511766@paytm/
6,65,780.41 Dr.
HARPREET KA
6,64,280.41 Dr.
6,64,992.11 Dr.
6,66,556.05 Dr.
LIMITED
UPI/348147584826/P2V/9174826263@paytm/
6,79,657.17 Dr.
KUNAAL SING
UPI/311495132059/P2V/vinaymundra87@okicici/
6,72,157.17 Dr.
VINAY
UPI-REV/311428757623/P2V/
6,62,157.17 Dr.
9687793305@paytm/SANTUSHT
UPI/311428757623/P2V/9687793305@paytm/
6,72,157.17 Dr.
VINAY MUNDRA
6,62,157.17 Dr.
Money to
UPI/347605218629/P2M/
6,59,157.17 Dr.
arcatronmobilit868.rzp@icici/
19/04/2023 548.76
19/04/2023 16,204.04
19/04/2023 747.00
15/04/2023 4,000.00
14/04/2023 29.50
12/04/2023 1,421.03
12/04/2023 13,271.80
12/04/2023 2,676.64
08/04/2023 7,000.00
08/04/2023 231.28

06/04/2023 4,000.00
06/04/2023 12,000.00
05/04/2023 10,965.67
05/04/2023 7,000.00
05/04/2023 1,642.93
04/04/2023 3,136.33
03/04/2023 259.00
31/03/2023 10,003.00
31/03/2023 5,831.00
29/03/2023 891.57
29/03/2023 13,550.21
6,58,687.78 Dr.
6,59,236.54 Dr.
LIMITED
6,75,440.58 Dr.
6,76,187.58 Dr. ACH/BD HSBC MF/80705
6,72,187.58 Dr. SMS CHRG FOR:01-01-2023to31-03-2023
6,72,158.08 Dr.
6,73,579.11 Dr.
LIMITED
6,86,850.91 Dr.
UPI/346430014404/P2V/7354685958@paytm/
6,89,527.55 Dr.
VIJAY KUMAR
Page No 4
-
count:11505011000590
UPI/309655492556/P2V/9575628031@paytm/
6,82,296.27 Dr.
Sharukh Pat
UPI/346232829286/P2V/
6,78,296.27 Dr.
9630107128384@paytm/BRAJESH
6,66,296.27 Dr.
LIMITED
UPI/309528160629/P2V/9893534237@paytm/M/S
6,77,261.94 Dr.
SATYAM H
6,70,261.94 Dr.
6,71,904.87 Dr.
UPI/309369678156/P2M/
6,75,041.20 Dr.
amazonsellerservices.9839737/
6,64,779.20 Dr. INTT. 11505011000590:28-02-2023to30-03-2023
6,58,948.20 Dr.
6,59,839.77 Dr.
LIMITED
29/03/2023 1,000.00
29/03/2023 4,723.58
29/03/2023 400.00
27/03/2023 1,000.00
27/03/2023 11,999.00
27/03/2023 1,500.00
24/03/2023 5,000.00
24/03/2023 1,200.00
24/03/2023 1,896.00
22/03/2023 295.00
22/03/2023 763.27
22/03/2023 18,511.38
22/03/2023 2,400.00
22/03/2023 2,173.84
21/03/2023 6,570.00
21/03/2023 9,421.00
19/03/2023 500.00
17/03/2023 10,000.00

17/03/2023 10,000.00
6,73,389.98 Dr.
Money to
6,72,389.98 Dr.
UPI/308820924946/P2M/
6,77,113.56 Dr.
Getepay.sbqrappm171050@icici/
UPI/308662663899/P2V/
6,76,713.56 Dr.
UPI/345288775462/P2M/add-money@paytm/MP
6,75,713.56 Dr.
Paschim Ks
UPI/345227717126/P2V/
6,63,714.56 Dr.
UPI/308362599748/P2V/9109783084@axl/
6,62,214.56 Dr.
RAKESH
UPI/344945905720/P2M/paytm-
6,57,214.56 Dr.
46707231@paytm/MAKWANA
6,56,014.56 Dr.
Money to
6,53,823.56 Dr.
6,54,586.83 Dr.
LIMITED
NACH/0015946540/21BCSSB/Credit Through
6,73,098.21 Dr.
PFMS
6,75,498.21 Dr.
6,77,672.05 Dr.
PFMS
UPI/308055474739/P2V/mukulgupta7509-
6,84,242.05 Dr.
1@okhdfcbank/M
UPI/344443025987/P2M/paytm-
6,74,821.05 Dr.
29614961@paytm/TOFAN SI
UPI/307643551218/P2V/
6,74,321.05 Dr.
chouhankaran786karanchouhan@/
Page No 5
-
count:11505011000590
UPI-REV/307663763741/P2V/
6,64,321.05 Dr.
9981647375@paytm/SANTUSHT
17/03/2023 10,000.00
17/03/2023 21,500.00
17/03/2023 21,500.00
17/03/2023 21,500.00
17/03/2023 15,000.00
17/03/2023 24.78
16/03/2023 9,000.00
15/03/2023 287.64
15/03/2023 1,119.00
15/03/2023 11,551.38
15/03/2023 14,000.00
15/03/2023 4,000.00
13/03/2023 5,000.00
13/03/2023 2,000.00
11/03/2023 6,000.00
11/03/2023 6,800.00
11/03/2023 7,000.00
11/03/2023 778.05
11/03/2023 476.00
10/03/2023 800.00
10/03/2023 800.00
UPI/307663763741/P2V/9981647375@paytm/
6,74,321.05 Dr.
TRILOK PURVI
UPI/307629157868/P2V/7722929911@paytm/
6,64,321.05 Dr.
ANKUR SINGH
UPI-REV/307629043911/P2V/
6,42,821.05 Dr.
ankurchandel3061@ybl/SANT
UPI/307629043911/P2V/ankurchandel3061@ybl/
6,64,321.05 Dr.
SAWARIYA
UPI/344258179016/P2M/paytm-
6,42,821.05 Dr.
45972097@paytm/MS SATYA
6,27,821.05 Dr. SMS CHRG FOR:01-10-2022to31-12-2022
UPI/307565023184/P2V/9669923813@paytm/
6,27,796.27 Dr.
SUNIL CHOUH
6,18,796.27 Dr.
UPI/344049433794/P2V/9752426034@paytm/
6,19,083.91 Dr.
TARUN S/O MA
6,17,964.91 Dr.
LIMITED
UPI/344030113262/P2M/paytm-
6,29,516.29 Dr.
43529127@paytm/Anita Tu
6,15,516.29 Dr. ACH/BD HSBC MF/97905
UPI/307267252805/P2V/9893386300@paytm/
6,11,516.29 Dr.
SAJID KHAN
UPI/307170183316/P2V/9713975000@paytm/
6,06,516.29 Dr.
SACHIN BANS
UPI/307061163390/P2M/paytm-
6,04,516.29 Dr.
69837702@paytm/Have A D
UPI/307044565779/P2M/paytm-
5,98,516.29 Dr.
62490963@paytm/SHRI VIN
UPI/307033560189/P2V/9098992013@ibl/NAND
5,91,716.29 Dr.
KISHOR K
UPI/343682798357/P2M/amazonupi@apl/
5,84,716.29 Dr.
AMAZONPA
5,83,938.24 Dr.
AMAZONPA
UPI-REV/343546887098/P2V/7694918444@ybl/
5,83,462.24 Dr.
SANTUSHTI
UPI/343546887098/P2V/7694918444@ybl/
5,84,262.24 Dr.
SUBHASH DESHMU
10/03/2023 6,000.00
10/03/2023 1,299.00
10/03/2023 16,949.00
08/03/2023 589.94
07/03/2023 322.62
07/03/2023 16,794.96
07/03/2023 177.00

07/03/2023 295.00
07/03/2023 22,000.00
06/03/2023 10,000.00
04/03/2023 60.47
04/03/2023 999.71
02/03/2023 18,111.41
28/02/2023 894.42
28/02/2023 2,344.20
28/02/2023 5,432.00
22/02/2023 19,999.60
22/02/2023 665.82
22/02/2023 1,919.98
15/02/2023 19,955.41
5,83,462.24 Dr.
PFMS
5,89,462.24 Dr.
AMAZONPA
5,88,163.24 Dr.
AMAZONPA
5,71,214.24 Dr. NEFT BUNDL TECHNOLOGIES PVT LTD
5,71,804.18 Dr.
5,72,126.80 Dr.
LIMITED
SHORTFAL REC- ATM ANN.CHRG FOR CARD-
5,88,921.76 Dr.
0226 YEAR ENDE
Page No 6
-
count:11505011000590
SHORTFAL REC- ACH RTN-BD-HSBC MF-16-02-
5,88,744.76 Dr.
2023
UPI/343205868245/P2V/7898715006@paytm/
5,88,449.76 Dr.
ASHISH KUMAR
5,56,449.76 Dr.
5,56,510.23 Dr.
5,57,509.94 Dr.
LIMITED
5,75,621.35 Dr.
5,76,515.77 Dr.
5,78,859.97 Dr. INTT. 11505011000590:31-01-2023to27-02-2023
5,73,427.97 Dr.
LIMITED
5,93,427.57 Dr.
5,94,093.39 Dr.
5,96,013.37 Dr.
LIMITED
15/02/2023 695.04
15/02/2023 917.42
09/02/2023 20.06
08/02/2023 18,253.06
08/02/2023 435.81
07/02/2023 1,803.04
04/02/2023 42,000.00
03/02/2023 753.83
03/02/2023 1,050.93
01/02/2023 667.29
01/02/2023 15,569.03
01/02/2023 2,044.21
31/01/2023 10,000.00
31/01/2023 5,408.00
25/01/2023 15,241.39
25/01/2023 2,065.99
25/01/2023 2,136.22

18/01/2023 14,335.13
18/01/2023 882.31
18/01/2023 3,085.35
6,15,968.78 Dr.
6,16,663.82 Dr.
6,17,581.24 Dr. SMS CHRG FOR:01-07-2022to30-09-2022
6,17,561.18 Dr.
LIMITED
6,35,814.24 Dr.
6,36,250.05 Dr.
UPI/303554793450/P2V/9329489000@paytm/
6,38,053.09 Dr.
SHYAM ENTERP
5,96,053.09 Dr.
5,96,806.92 Dr.
5,97,857.85 Dr.
5,98,525.14 Dr.
LIMITED
6,14,094.17 Dr.
6,06,138.38 Dr. INTT. 11505011000590:31-12-2022to30-01-2023
6,00,730.38 Dr.
LIMITED
6,15,971.77 Dr.
6,18,037.76 Dr.
Page No 7
-
count:11505011000590
6,20,173.98 Dr.
LIMITED
6,34,509.11 Dr.
6,35,391.42 Dr.
16/01/2023 4,000.00
15/01/2023 302.00
14/01/2023 18,700.00
13/01/2023 5,500.00
12/01/2023 221.84
11/01/2023 13,313.97
11/01/2023 13,522.00
11/01/2023 1,221.48
11/01/2023 4,527.56
11/01/2023 25,000.00
08/01/2023 1.00
04/01/2023 198.10
04/01/2023 4,249.18
04/01/2023 1,586.01
03/01/2023 50,000.00
03/01/2023 80,400.00
03/01/2023 19,700.00
02/01/2023 14,549.17
01/01/2023 480.00
01/01/2023 5,000.00
01/01/2023 7,600.00
Unless constituent notifies the bank immediately of any discrepancy found by him in his statement of
6,38,476.77 Dr. ACH/BD-HSBC MF/79374
UPI/301559470605/P2V/mksahu455@axl/
6,34,476.77 Dr.
MAHENDRA KUMAR
UPI/301424962165/P2V/ankush.skid.77-
6,34,174.77 Dr.
3@okhdfcbank/H
UPI/301351686031/P2M/paytm-
6,15,474.77 Dr.
43529127@paytm/Anita Tu
6,09,752.93 Dr.
LIMITED
UPI/337783375859/P2M/paytm-ptmbbp@paytm/
6,23,066.90 Dr.
MP Paschim
6,09,544.90 Dr.
6,10,766.38 Dr.
UPI/301121969111/P2V/santustirajesh-1@okicici/
6,15,293.94 Dr.
RAJE
UPI/300809083001/P2A/
5,90,293.94 Dr.
456010100002714@UTIB0000456./
5,90,292.94 Dr.
5,90,491.04 Dr.
LIMITED
5,94,740.22 Dr.
UPI/336939562612/P2A/
5,96,326.23 Dr.
456010100002714@UTIB0000456./
NEFT_IN:N003232272793031/0026/ SANTUSHTI
5,46,326.23 Dr.
HOSPITALITY SERVICES
UPI/300322731802/P2V/vijaypalverma82@oksbi/
6,26,726.23 Dr.
VIJAY
6,07,026.23 Dr.
LIMITED
UPI/336731704358/P2M/paytm-
6,21,575.40 Dr.
29556337@paytm/The deal
UPI/300117737807/P2V/
6,21,095.40 Dr.
7000392978300@paytm/NIRAJ S/O
UPI/300116329265/P2M/
6,16,095.40 Dr.
paytmqr2810050501011iq0rrsu1/
ment of
Account, it will be taken that he has found the account correct.
*COMPUTER GENERATED ENTERIES SHOWN IN THE STATEMENT OF ACCOUNT DO NOT REQUIR
AUTHENTICATION / INITIAL FROM THE BANK OFFICIAL.PLEASE DO NOT ACCEPT ANY MANUA
YOUR COMPUTER GENERATED STATEMENT OF ACCOUNT
* PLEASE ENSURE THAT ALL THE CHEQUE LEAVES IN YOUR CUSTODY ARE DULY BRANDED W
16 DIGITS ACCOUNT NUMBER
* CUSTOMERS ARE REQUESTED IN THEIR OWN INTEREST NOT TO ISSUE CHEQUES WITHOUT
ADEQUATE CLEAR FUNDS /ARRANGEMENTS. SUCH CHEQUES CAN BE RETURNED WITHOUT MA
ANY FURTHER REFERENCE TO THEM.
* PLEASE MAINTAIN MINIMUM AVERAGE BALANCE,TO AVOID LEVY OF CHARGES.
*Pls note Penal interest may be charged in loan accounts due to financial reasons such as over
drawings, non receipt of install on the rates prescrribed by bank from time to time and for non financial
reasons like non submission of , QMS forms, non adherence to terms and conditions etc.
Abbreviations are as under:
BR: Branch Name , Csh: Cash , Clg: Clearing , ISO: Inter Sol(##)
QAB:Quarterly Average Balances , LF Chg: Ledger Folio Charges , Intt: Interest , Chrg: Charges
Ret:Returning , Chq: Cheque , SI: Standing Instruction , Stk Stmt: Stock Statement , Trf: Transfer , POSP:POIN
DO NOT REQUIRE ANY
T ANY MANUAL ENTRY IN
LY BRANDED WITH YOUR
ES WITHOUT
ED WITHOUT MAKING
GES.
Page No 8
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financial
ges
sfer , POSP:POINT OF SALE

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Account Statement For Account:1150

6,93,419.32 Dr. Loan Recovery For -11506011000535

6,83,419.32 Dr. INTT. 11505011000590:30-06-2023to30-07-2023

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Account Statement For Account:1150

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Account Statement For Account:1150

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LY BRANDED WITH YOUR

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