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    1664877751656

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    jyotigargjyoti1988

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    1664877751656

    Uploaded by

    jyotigargjyoti1988
    12 views2 pages

    Original Title

    47052363_1664877751656

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    © © All Rights Reserved

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    12 views2 pages

    1664877751656

    Uploaded by

    jyotigargjyoti1988

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    © All Rights Reserved
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    of 2

    HDFC BANK Ltd. Page No .

    : 1
    Statement of accounts

    Account
    Branch : SAMANA - DIST. PATIALA
    Address
    : MAIN ROAD

    NEAR PETROL PUMP


    MR. VINOD KUMAR
    SAMANA DIST - PATIALA
    S/O SH PREM CHAND GARG MOHALLA City
    : SAMANA 147101
    ANAND COLONY SAMANA TEH SAMANA State
    : PUNJAB
    DISTT PATIALA NO 187/11 ST NO 13 Phone no.
    : 18002026161
    SAMANA 147101 Email
    : vinodgarg3737@gmail.com
    PUNJAB INDIA OD Limit
    : 0.00 Currency : INR
    Cust ID
    : 47052363
    JOINT HOLDERS : Account No
    : 14311530003576 CLASSIC ON PHONE
    A/C Open
    Date : 01/09/2013
    Nomination : Registered Account
    Status : Regular
    Statement From : 01/05/2022 To: 31/05/2022 RTGS/NEFT
    IFSC : HDFC0001431 MICR : 147240202
    Branch
    Code : 1431 Product Code : 100

    -------- ---------------------------------------- ---------------- --------


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

    01/05/22 NEFT DR-UTIB0000334-VINOD-NETBANK, MUM-N N121221939331590 01/05/22


    15,000.00 28,823.02
    121221939331590-VINOD HDFC

    05/05/22 EMI 121179450 CHQ S12117945018 052212117 000000000000000 05/05/22


    10,510.00 18,313.02
    9450

    05/05/22 UPI-PARM SINGH-8289010320@YBL-SBIN00502 0000212535252646 05/05/22


    3,880.00 14,433.02
    54-212535252646-NA

    07/05/22 UPI-RELU RAM SATISH KUMA-PAYTM-35228045@ 0000212714354210 07/05/22


    3,104.00 11,329.02
    PAYTM-PYTM0123456-212714354210-OID202205

    071007100

    09/05/22 UPI-XXXXXX0037-PYTM0123456-212971006460- 0000212971006460 09/05/22


    5,000.00 6,329.02
    MONEY ADDED TO PAY

    14/05/22 UPI-DEEPAK CHOUDHARY-BHARATPE.905109491 0000213411065601 14/05/22


    60.00 6,269.02
    6@FBPE-FDRL0001382-213411065601-NA

    16/05/22 NEFT CR-UTIB0000334-VINOD KUMAR-VINOD-AX AXMB221361924942 16/05/22


    20,000.00 26,269.02
    MB221361924942

    18/05/22 UPI-XXXXXX0037-PYTM0123456-213804982944- 0000213804982944 18/05/22


    5,000.00 21,269.02
    MONEY ADDED TO PAY

    26/05/22 IB BILLPAY DR-HDFCCS-457262XXXXXX7453 MB26072406452T25 26/05/22


    717.32 20,551.70
    26/05/22 UPI-SAGAR TULANI-9463028417@PAYTM-HDFC00 0000214627518709 26/05/22
    14,000.00 6,551.70
    01431-214627518709-NA

    ******** **************************************** **************** ********


    ****************** ****************** ******************
    ***********************************************************************************
    *******************************************************

    STATEMENT SUMMARY :-
    Opening Balance
    Debits Credits Closing Bal
    43,823.02
    57,271.32 20,000.00 6,551.70

    Dr
    Count Cr Count

    9 1

    Generated On: 04-Oct-2022 15:32 Generated By:


    47052363 Requesting Branch Code: NET

    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
    --- End Of Statement ---

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