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Statement of Account: Date Narration Chq./Ref - No. Value DT Withdrawal Amt. Deposit Amt. Closing Balance

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kuljit sandhu

MRS KULJEET KAUR's bank statement from HDFC Bank Ltd for the period from March 1st to March 24th is summarized as follows: There were numerous UPI transactions for deposits and withdrawals from March 1st to March 5th totaling over Rs. 30,000 in deposits and Rs. 21,000 in withdrawals, leaving the closing balance at Rs. 8.20 on March 5th. A debit of Rs. 1,249 on March 5th further reduced the balance to Rs. 8.20.

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Statement of Account: Date Narration Chq./Ref - No. Value DT Withdrawal Amt. Deposit Amt. Closing Balance

Uploaded by

kuljit sandhu
65 views6 pages
MRS KULJEET KAUR's bank statement from HDFC Bank Ltd for the period from March 1st to March 24th is summarized as follows: There were numerous UPI transactions for deposits and withdrawals from March 1st to March 5th totaling over Rs. 30,000 in deposits and Rs. 21,000 in withdrawals, leaving the closing balance at Rs. 8.20 on March 5th. A debit of Rs. 1,249 on March 5th further reduced the balance to Rs. 8.20.

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MRS KULJEET KAUR's bank statement from HDFC Bank Ltd for the period from March 1st to March 24th is summarized as follows: There were numerous UPI transactions for deposits and withdrawals from March 1st to March 5th totaling over Rs. 30,000 in deposits and Rs. 21,000 in withdrawals, leaving the closing balance at Rs. 8.20 on March 5th. A debit of Rs. 1,249 on March 5th further reduced the balance to Rs. 8.20.

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© All Rights Reserved
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65 views6 pages

Statement of Account: Date Narration Chq./Ref - No. Value DT Withdrawal Amt. Deposit Amt. Closing Balance

Uploaded by

kuljit sandhu
MRS KULJEET KAUR's bank statement from HDFC Bank Ltd for the period from March 1st to March 24th is summarized as follows: There were numerous UPI transactions for deposits and withdrawals from March 1st to March 5th totaling over Rs. 30,000 in deposits and Rs. 21,000 in withdrawals, leaving the closing balance at Rs. 8.20 on March 5th. A debit of Rs. 1,249 on March 5th further reduced the balance to Rs. 8.20.

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© All Rights Reserved
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You are on page 1/ 6

Page No .

: 1

Account Branch : ZIRA


Address : HDFC BANK LTD
NEW TALWANDI ROAD
NEAR BUS STAND,DIST-FEROZEPUR
MRS KULJEET KAUR City : ZIRA 142047
State : PUNJAB
VILLAGE BANDALA NAU(BOMB) POST Phone no. : 9815331111
OFFICE SHAHWALA BUNDALA NAU OD Limit : 0.00
FEROZEPUR Currency : INR
Email : KULJEETSANDHU108@GMAIL.COM
FEROZEPUR 142047 Cust ID : 168495840
PUNJAB INDIA Account No : 50100423062451 OTHER
A/C Open Date : 12/05/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001400 MICR : 142240102
Branch Code : 1400 Product Code : 1045
Nomination : Registered

From : 01/03/2022 To : 24/03/2022 Statement of account


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

01/03/22 UPI-RESHAM SINGH-RESHAMSANDHU5799-3@OKHD 0000206045693440 01/03/22 3,000.00 5,557.20

FCBANK-HDFC0000397-206045693440-UPI

01/03/22 UPI-RESHAM SINGH-RESHAMSANDHU5799-3@OKHD 0000206045868123 01/03/22 100.00 5,657.20

FCBANK-HDFC0000397-206045868123-UPI

01/03/22 UPI-XXXXXX1444-CLBL0000128-206045879697- 0000206045879697 01/03/22 3,100.00 2,557.20

UPI

01/03/22 UPI-GURPAL SINGH KANG-9855741752@PAYTM-I 0000206014457069 01/03/22 1,000.00 3,557.20

CIC0002832-206014457069-NA

02/03/22 UPI-INDERJEET SINGH-INDERJEETSANDHU108@O 0000206176500410 02/03/22 1,000.00 2,557.20

KHDFCBANK-HDFC0001400-206176500410-UPI

03/03/22 UPI-PAYTM-WALLETMONEYTOBANK@PAYTM-PYTM01 0000206209066347 03/03/22 15,000.00 17,557.20

23456-206209066347-NA

03/03/22 UPI-INDERJEET SINGH-INDERJEETSANDHU108@O 0000206279210046 03/03/22 9,000.00 8,557.20

KHDFCBANK-HDFC0001400-206279210046-UPI

03/03/22 UPI-RAGHBIR SINGH SO DHA-RAGHBIRVIRK645- 0000206286812590 03/03/22 5,000.00 3,557.20

3@OKHDFCBANK-PUNB0065510-206286812590-UP

04/03/22 UPI-MANDEEP KAUR-MK11SIDHU@OKSBI-SBIN00 0000206309073779 04/03/22 1,600.00 5,157.20

51354-206309073779-CO MANNU

04/03/22 NWD-652166XXXXXX0623-VPB00197-ZIRA (M CL 0000206309990877 04/03/22 4,500.00 657.20

04/03/22 UPI-PAYTM-WALLETMONEYTOBANK@PAYTM-PYTM01 0000206315232374 04/03/22 6,000.00 6,657.20

23456-206315232374-NA

04/03/22 UPI-INDERJEET SINGH-INDERJEETSANDHU108@O 0000206301052420 04/03/22 6,000.00 657.20

KHDFCBANK-HDFC0001400-206301052420-UPI

05/03/22 UPI-RESHAM SINGH-RESHAMSANDHU5799-3@OKHD 0000206415963577 05/03/22 2,700.00 3,357.20

FCBANK-HDFC0000397-206415963577-UPI

05/03/22 UPI-INDERJEET SINGH-INDERJEETSANDHU108@O 0000206416189805 05/03/22 2,100.00 1,257.20

KHDFCBANK-HDFC0001400-206416189805-UPI

05/03/22 ACH D- CTRAZORPAY-DMIFINANCEJ3DDA51GFV5E 0000009428613221 05/03/22 1,249.00 8.20

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:03AAACH2702H1ZA
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 : ZIRA


Address : HDFC BANK LTD
NEW TALWANDI ROAD
NEAR BUS STAND,DIST-FEROZEPUR
MRS KULJEET KAUR City : ZIRA 142047
State : PUNJAB
VILLAGE BANDALA NAU(BOMB) POST Phone no. : 9815331111
OFFICE SHAHWALA BUNDALA NAU OD Limit : 0.00
FEROZEPUR Currency : INR
Email : KULJEETSANDHU108@GMAIL.COM
FEROZEPUR 142047 Cust ID : 168495840
PUNJAB INDIA Account No : 50100423062451 OTHER
A/C Open Date : 12/05/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001400 MICR : 142240102
Branch Code : 1400 Product Code : 1045
Nomination : Registered

From : 01/03/2022 To : 24/03/2022 Statement of account


05/03/22 UPI-PAYTM-WALLETMONEYTOBANK@PAYTM-PYTM01 0000206431687852 05/03/22 3,000.00 3,008.20

23456-206431687852-NA

05/03/22 UPI-SUKHCHAIN SINGH-CHAINASANDHU77@OKAXI 0000206423167531 05/03/22 1,000.00 2,008.20

S-UTIB0002482-206423167531-UPI

05/03/22 UPI-RESHAM SINGH-RESHAMSANDHU5799-3@OKHD 0000206423226751 05/03/22 1,250.00 3,258.20

FCBANK-HDFC0000397-206423226751-UPI

06/03/22 UPI-AMANDEEP KAUR-DEEPAMAN555657@OKICICI 0000206515495615 06/03/22 3,000.00 6,258.20

-PUNB0022700-206515495615-UPI

07/03/22 UPI-PAYTM-WALLETMONEYTOBANK@PAYTM-PYTM01 0000206610671427 07/03/22 2,000.00 8,258.20

23456-206610671427-NA

07/03/22 UPI-SUKHCHAIN SINGH-CHAINA.LALLE-2@OKAX 0000206652801838 07/03/22 600.00 7,658.20

IS-UTIB0002495-206652801838-UPI

07/03/22 UPI-PAYTM-WALLETMONEYTOBANK@PAYTM-PYTM01 0000206611098443 07/03/22 22.00 7,680.20

23456-206611098443-NA

07/03/22 UPI-MONGA FILLING STATIO-PAYTMQR120390@P 0000206654664473 07/03/22 100.00 7,580.20

AYTM-PYTM0123456-206654664473-UPI

07/03/22 NWD-652166XXXXXX0623-S1CNS541-ZIRA 0000206612007819 07/03/22 1,500.00 6,080.20

07/03/22 UPI-PARDEEP KUMAR SO SUR-AMZN0007641560@ 0000206655633934 07/03/22 60.00 6,020.20

APL-BKID0006372-206655633934-UPI

08/03/22 UPI-RESHAM SINGH-RESHAMSANDHU5799-3@OKHD 0000206769312193 08/03/22 600.00 6,620.20

FCBANK-HDFC0000397-206769312193-UPI

08/03/22 UPI-AMAZON SELLER SERVIC-AMAZONSELLERSER 0000206769451047 08/03/22 600.00 6,020.20

VICES.98397377@HDFCBANK-HDFC0000499-2067

69451047-UPI

08/03/22 UPI-RESHAM SINGH-RESHAMSANDHU5799-3@OKHD 0000206772241959 08/03/22 200.00 6,220.20

FCBANK-HDFC0000397-206772241959-UPI

08/03/22 UPI-PARMINDER KAUR 0000206750860355 08/03/22 1,000.00 7,220.20

SANDH-NAMANSANDHU996@

OKAXIS-UTIB0002482-206750860355-UPI

09/03/22 UPI-KULBIR SINGH-KULBIRSANDHU9125@OKAXIS 0000206872107026 09/03/22 500.00 7,720.20

-UTIB0003304-206872107026-UPI

10/03/22 UPI-RESHAM SINGH-RESHAMSANDHU5799-3@OKHD 0000206906523275 10/03/22 1,000.00 8,720.20

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:03AAACH2702H1ZA
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 .: 3

Account Branch : ZIRA


Address : HDFC BANK LTD
NEW TALWANDI ROAD
NEAR BUS STAND,DIST-FEROZEPUR
MRS KULJEET KAUR City : ZIRA 142047
State : PUNJAB
VILLAGE BANDALA NAU(BOMB) POST Phone no. : 9815331111
OFFICE SHAHWALA BUNDALA NAU OD Limit : 0.00
FEROZEPUR Currency : INR
Email : KULJEETSANDHU108@GMAIL.COM
FEROZEPUR 142047 Cust ID : 168495840
PUNJAB INDIA Account No : 50100423062451 OTHER
A/C Open Date : 12/05/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001400 MICR : 142240102
Branch Code : 1400 Product Code : 1045
Nomination : Registered

From : 01/03/2022 To : 24/03/2022 Statement of account


FCBANK-HDFC0000397-206906523275-UPI

10/03/22 UPI-PAYTM-WALLETMONEYTOBANK@PAYTM-PYTM01 0000206926733449 10/03/22 200.00 8,920.20

23456-206926733449-NA

10/03/22 UPI-PAYTM-WALLETMONEYTOBANK@PAYTM-PYTM01 0000206927005429 10/03/22 1,000.00 9,920.20

23456-206927005429-NA

10/03/22 UPI-AMARJEET KAUR-EKAMJOTSANDHU792@OKSB 0000206909845389 10/03/22 1,000.00 8,920.20

I-SBIN0050024-206909845389-UPI

10/03/22 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000206993371242 10/03/22 3.00 8,923.20

00553-206993371242-UPI

10/03/22 UPI-SETHI ENTERPRISES-SETHI8417-2@OKICIC 0000206912533691 10/03/22 7,200.00 16,123.20

I-BARB0DBZIRA-206912533691-UPI

10/03/22 UPI-SETHI ENTERPRISES-SETHI8417-2@OKICIC 0000206912866697 10/03/22 1,000.00 17,123.20

I-BARB0DBZIRA-206912866697-UPI

10/03/22 UPI-INDERJEET SINGH-INDERJEETSANDHU108@O 0000206916558005 10/03/22 8,448.00 8,675.20

KHDFCBANK-HDFC0001400-206916558005-UPI

11/03/22 UPI-MS SANDEEP KAUR-SAMARVEERS31@OKAXIS- 0000207017816500 11/03/22 2,000.00 10,675.20

IDIB000M592-207017816500-CASH

11/03/22 UPI-PAYTM-WALLETMONEYTOBANK@PAYTM-PYTM01 0000207024603089 11/03/22 500.00 11,175.20

23456-207024603089-NA

11/03/22 POS 652166XXXXXX0623 ZIRA PETROLEUM 0000207012139332 11/03/22 200.00 10,975.20

12/03/22 UPI-DEVESH SINGH-VARINDERMITTAL068-1@OKI 0000207102789971 12/03/22 1,000.00 11,975.20

CICI-AIRP0000001-207102789971-UPI

12/03/22 UPI-BALJEET SINGH-BS8919271@OKHDFCBANK-H 0000207145986865 12/03/22 2,000.00 9,975.20

DFC0000397-207145986865-UPI

12/03/22 UPI-PAYTM-WALLETMONEYTOBANK@PAYTM-PYTM01 0000207130832791 12/03/22 3,500.00 13,475.20

23456-207130832791-NA

12/03/22 UPI-INDERJEET SINGH-INDERJEETSANDHU108@O 0000207147197369 12/03/22 1,350.00 12,125.20

KHDFCBANK-HDFC0001400-207147197369-UPI

13/03/22 UPI-AMANDEEP 0000207262838121 13/03/22 3,800.00 8,325.20

KAUR-AMUDHILLON992@OKHDFCBA

NK-PSIB0000681-207262838121-UPI

13/03/22 RREF-652166******0623-207012139332-11/03 000000000000000 13/03/22 1.50 8,326.70

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:03AAACH2702H1ZA
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 .: 4

Account Branch : ZIRA


Address : HDFC BANK LTD
NEW TALWANDI ROAD
NEAR BUS STAND,DIST-FEROZEPUR
MRS KULJEET KAUR City : ZIRA 142047
State : PUNJAB
VILLAGE BANDALA NAU(BOMB) POST Phone no. : 9815331111
OFFICE SHAHWALA BUNDALA NAU OD Limit : 0.00
FEROZEPUR Currency : INR
Email : KULJEETSANDHU108@GMAIL.COM
FEROZEPUR 142047 Cust ID : 168495840
PUNJAB INDIA Account No : 50100423062451 OTHER
A/C Open Date : 12/05/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001400 MICR : 142240102
Branch Code : 1400 Product Code : 1045
Nomination : Registered

From : 01/03/2022 To : 24/03/2022 Statement of account


15/03/22 UPI-ANIL 0000207496490920 15/03/22 500.00 7,826.70

KUMAR-MINTUKUKKAR1969@OKHDFCBAN

K-HDFC0001400-207496490920-UPI

16/03/22 UPI-PARMINDER KAUR 0000207516206231 16/03/22 1,500.00 6,326.70

SANDH-NAMANSANDHU996@

OKAXIS-UTIB0002482-207516206231-UPI

17/03/22 UPI-RESHAM SINGH-RESHAMSANDHU5799-3@OKHD 0000207626484139 17/03/22 15,000.00 21,326.70

FCBANK-HDFC0000397-207626484139-UPI

17/03/22 UPI-JATINDER SINGH-JS7149192@OKAXIS-UTIB 0000207626582121 17/03/22 15,000.00 6,326.70

0003304-207626582121-UPI

18/03/22 UPI-RESHAM SINGH-RESHAMSANDHU5799-3@OKHD 0000207750098513 18/03/22 6,500.00 12,826.70

FCBANK-HDFC0000397-207750098513-UPI

18/03/22 UPI-J B SILK STORE-JBSILKSTORE.42313550@ 0000207750117209 18/03/22 6,110.00 6,716.70

HDFCBANK-HDFC0000001-207750117209-UPI

18/03/22 UPI-RESHAM SINGH-RESHAMSANDHU5799-3@OKHD 0000207750581004 18/03/22 7,000.00 13,716.70

FCBANK-HDFC0000397-207750581004-UPI

18/03/22 UPI-BALJIT KUMAR AND SON-BALJITKUMARANDS 0000207750610424 18/03/22 6,250.00 7,466.70

ONS.42265757@HDFCBANK-HDFC0000001-207750

610424-UPI

18/03/22 UPI-MISS MANJEET KAUR-GPAY-11199158046@O 0000207751286285 18/03/22 135.00 7,331.70

KBIZAXIS-UTIB0000000-207751286285-FOOD

19/03/22 CASH DEP ZIRA 0000000000001400 19/03/22 10,000.00 17,331.70

19/03/22 UPI-MS SANDEEP KAUR-SAMARVEERS31@OKAXIS- 0000207862416737 19/03/22 10,000.00 7,331.70

IDIB000M592-207862416737-UPI

21/03/22 UPI-KULBIR SINGH-KULBIRSANDHU9125@OKAXIS 0000208058826223 21/03/22 1,500.00 8,831.70

-UTIB0003304-208058826223-UPI

21/03/22 UPI-AMRITPAL SINGH SO SU-AMRATLAHORIA822 0000208094040841 21/03/22 2,700.00 6,131.70

51-2@OKHDFCBANK-UBIN0929751-208094040841

-UPI

21/03/22 UPI-SHARMA TV-GPAY-11200615765@OKBIZAXIS 0000208099952968 21/03/22 100.00 6,031.70

-UTIB0000000-208099952968-UPI

22/03/22 UPI-RESHAM SINGH-RESHAMSANDHU5799-3@OKHD 0000208108275407 22/03/22 1,200.00 7,231.70

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:03AAACH2702H1ZA
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 .: 5

Account Branch : ZIRA


Address : HDFC BANK LTD
NEW TALWANDI ROAD
NEAR BUS STAND,DIST-FEROZEPUR
MRS KULJEET KAUR City : ZIRA 142047
State : PUNJAB
VILLAGE BANDALA NAU(BOMB) POST Phone no. : 9815331111
OFFICE SHAHWALA BUNDALA NAU OD Limit : 0.00
FEROZEPUR Currency : INR
Email : KULJEETSANDHU108@GMAIL.COM
FEROZEPUR 142047 Cust ID : 168495840
PUNJAB INDIA Account No : 50100423062451 OTHER
A/C Open Date : 12/05/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001400 MICR : 142240102
Branch Code : 1400 Product Code : 1045
Nomination : Registered

From : 01/03/2022 To : 24/03/2022 Statement of account


FCBANK-HDFC0000397-208108275407-UPI

22/03/22 UPI-XXXXXX1942-ICIC0001997-208109206930- 0000208109206930 22/03/22 1.00 7,230.70

UPI

22/03/22 UPI-XXXXXX1942-ICIC0001997-208109214823- 0000208109214823 22/03/22 1,219.00 6,011.70

UPI

22/03/22 UPI-XXXXXX6287-SBIN0004632-208109337150- 0000208109337150 22/03/22 650.00 5,361.70

UPI

22/03/22 UPI-RESHAM SINGH-RESHAMSANDHU5799-3@OKHD 0000208121042753 22/03/22 50,000.00 55,361.70

FCBANK-HDFC0000397-208121042753-UPI

23/03/22 UPI-INDERJEET SINGH-INDERJEETSANDHU108@O 0000208226756869 23/03/22 3,000.00 58,361.70

KHDFCBANK-HDFC0001400-208226756869-UPI

23/03/22 UPI-INDERJEET SINGH-INDERJEETSANDHU108@O 0000208226922652 23/03/22 7,000.00 65,361.70

KHDFCBANK-HDFC0001400-208226922652-UPI

23/03/22 UPI-BILLDESK-BILLDESK@HDFCBANK-HDFC00004 0000208228953615 23/03/22 50,000.00 15,361.70

99-208228953615-PAY

23/03/22 UPI-RESHAM SINGH-RESHAMSANDHU5799-3@OKHD 0000208229137970 23/03/22 6,000.00 21,361.70

FCBANK-HDFC0000397-208229137970-UPI

23/03/22 UPI-RESHAM SINGH-RESHAMSANDHU5799-3@OKHD 0000208229154996 23/03/22 2,000.00 23,361.70

FCBANK-HDFC0000397-208229154996-UPI

23/03/22 NWD-652166XXXXXX0623-VPB00197-ZIRA (M CL 0000208215474389 23/03/22 10,000.00 13,361.70

23/03/22 NWD-652166XXXXXX0623-VPB00197-ZIRA (M CL 0000208215474601 23/03/22 5,000.00 8,361.70

24/03/22 UPI-RESHAM SINGH-RESHAMSANDHU5799-3@OKHD 0000208340627492 24/03/22 500.00 8,861.70

FCBANK-HDFC0000397-208340627492-UPI

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
2,557.20 35 39 161,772.00 168,076.50 8,861.70

Generated On: 24-Mar-2022 09:22 Generated By: Requesting Branch Code: NET

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:03AAACH2702H1ZA
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 .: 6

Account Branch : ZIRA


Address : HDFC BANK LTD
NEW TALWANDI ROAD
NEAR BUS STAND,DIST-FEROZEPUR
MRS KULJEET KAUR City : ZIRA 142047
State : PUNJAB
VILLAGE BANDALA NAU(BOMB) POST Phone no. : 9815331111
OFFICE SHAHWALA BUNDALA NAU OD Limit : 0.00
FEROZEPUR Currency : INR
Email : KULJEETSANDHU108@GMAIL.COM
FEROZEPUR 142047 Cust ID : 168495840
PUNJAB INDIA Account No : 50100423062451 OTHER
A/C Open Date : 12/05/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001400 MICR : 142240102
Branch Code : 1400 Product Code : 1045
Nomination : Registered

From : 01/03/2022 To : 24/03/2022 Statement of account


168495840

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:03AAACH2702H1ZA
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

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