Page No .

: 1

Account Branch : GLOBAL BUSINESS PARK

Address : TOWER A,GF-02,
GLOBAL BUSINESS PARK
M.G. ROAD,
MS PRIYANKA BURMAN City : GURGAON 122002
State : HARYANA
RAILWAY STATION ROAD DIBRUGARH Phone no. : 011-61606161
WEST OD Limit : 0.00
. Currency : INR
Email : PRIYANKABURMAN5300@GMAIL.COM
DIBRUGARH 786001 Cust ID : 75669070
ASSAM INDIA Account No : 50100211856205 OTHER
A/C Open Date : 01/09/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001203 MICR : 110240182
Branch Code : 1203 Product Code : 161
Nomination : Not Registered

From : 01/02/2019 To : 02/03/2019 Statement of account

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

01/02/19 PHDF7168292731/BILLDKEARLYSALARY 0000190321352475 01/02/19 8,298.00 18,618.84

01/02/19 20190201034915443291/PAYTMWALLETLOADING 0000190322309045 01/02/19 106.00 18,512.84

02/02/19 NWD-541919XXXXXX9612-SECNF521-GHAZIABAD 0000903322002532 02/02/19 10,000.00 8,512.84

02/02/19 NWD-541919XXXXXX9612-SECNF521-GHAZIABAD 0000903322002533 02/02/19 2,000.00 6,512.84

03/02/19 POS 541919XXXXXX9612 PAYTM POS DEBIT 0000000000440730 03/02/19 550.00 5,962.84

04/02/19 PHDF7178649111/BILLDKRELIANCEJIOINF 0000190354128656 04/02/19 149.00 5,813.84

04/02/19 20190204035125856091/PAYTMWALLETLOADING 0000190354131105 04/02/19 2,050.00 3,763.84

04/02/19 POS 541919XXXXXX9612 CITY SUPERMART POS 0000000000150293 04/02/19 828.00 2,935.84

DEBIT

05/02/19 POS 541919XXXXXX9612 PTM*PAYTM POS DEBIT 0000903670099243 05/02/19 509.00 2,426.84

05/02/19 POS 541919XXXXXX9612 PTM*PAYTM POS DEBIT 0000903670100936 05/02/19 509.00 1,917.84

06/02/19 NWD-541919XXXXXX9612-D5460300-AUTAMBUDDH 0000903712145687 06/02/19 1,000.00 917.84

AN

08/02/19 POS 541919XXXXXX9612 WWW PAYTM COM POS D 0000903920001636 08/02/19 50.00 867.84

EBIT

08/02/19 IMPS-903912573620-BISHNU BORAL-HDFC-XXX 0000903912573620 08/02/19 3,000.00 3,867.84

XXX5034-IB:SENT TO PRIYANKA BURM 5010021

1856205 IMPS 88979

08/02/19 NWD-541919XXXXXX9612-D5460300-AUTAMBUDDH 0000903912146087 08/02/19 1,000.00 2,867.84

AN

09/02/19 NWD-541919XXXXXX9612-D5460300-AUTAMBUDDH 0000904020146506 09/02/19 500.00 2,367.84

AN

10/02/19 ATW-541919XXXXXX9612-S1ANDI16-GHAZIABAD 0000000000003439 10/02/19 500.00 1,867.84

10/02/19 POS 541919XXXXXX9612 MSW*CARMIN UPPAL PO 0000000000200530 11/02/19 280.00 1,587.84

S DEBIT

11/02/19 CC 000416317XXXXXX6609 AUTOPAY SI-TAD 0000000158061571 11/02/19 895.00 692.84

11/02/19 NWD-541919XXXXXX9612-D5460300-AUTAMBUDDH 0000904211146843 11/02/19 500.00 192.84

AN

12/02/19 IMPS-904313866590-BISHNU BORAL-HDFC-XXX 0000904313866590 12/02/19 2,000.00 2,192.84

XXX5034-IB:SENT TO PRIYANKA BURM 5010021

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:06AAACH2702H1Z4
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 : GLOBAL BUSINESS PARK

Address : TOWER A,GF-02,
GLOBAL BUSINESS PARK
M.G. ROAD,
MS PRIYANKA BURMAN City : GURGAON 122002
State : HARYANA
RAILWAY STATION ROAD DIBRUGARH Phone no. : 011-61606161
WEST OD Limit : 0.00
. Currency : INR
Email : PRIYANKABURMAN5300@GMAIL.COM
DIBRUGARH 786001 Cust ID : 75669070
ASSAM INDIA Account No : 50100211856205 OTHER
A/C Open Date : 01/09/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001203 MICR : 110240182
Branch Code : 1203 Product Code : 161
Nomination : Not Registered

From : 01/02/2019 To : 02/03/2019 Statement of account

1856205 IMPS 51538

12/02/19 NWD-541919XXXXXX9612-D5460300-AUTAMBUDDH 0000904313147125 12/02/19 500.00 1,692.84

AN

13/02/19 FEE-ATM CASH(1TXN)11/02/19-AOR1904497914 AOR1904497914504 13/02/19 23.60 1,669.24

504

13/02/19 FEE-ATM CASH(1TXN)12/02/19-AOR1904498024 AOR1904498024937 13/02/19 23.60 1,645.64

937

14/02/19 ATW-541919XXXXXX9612-S1ANDI16-GHAZIABAD 0000000000005335 14/02/19 500.00 1,145.64

16/02/19 NWD-541919XXXXXX9612-D5460300-AUTAMBUDDH 0000904721148450 16/02/19 500.00 645.64

AN

18/02/19 UPI-3702000100129506-ROHITBHATARA123@OKI 0000904913282003 18/02/19 6,000.00 6,645.64

CICI-904913123399-IGL PAYMENT

19/02/19 ATW-541919XXXXXX9612-S1ANDI16-GHAZIABAD 0000000000007364 19/02/19 500.00 6,145.64

20/02/19 FEE-ATM CASH(1TXN)17/02/19-AOR1905116307 AOR1905116307688 20/02/19 23.60 6,122.04

688

26/02/19 IMPS-905709536794-BISHNU BORAL-HDFC-XXX 0000905709536794 26/02/19 1,500.00 7,622.04

XXX5034-IB:SENT TO PRIYANKA BURM 5010021

1856205 IMPS 66087

27/02/19 ATW-541919XXXXXX9612-S1ANDI16-GHAZIABAD 0000000000000603 28/02/19 1,000.00 6,622.04

28/02/19 POS 541919XXXXXX9612 WWW PAYTM COM POS D 0000905910043081 28/02/19 80.00 6,542.04

EBIT

28/02/19 SALARY TECH MAHINDRA 0000000000271524 28/02/19 27,339.00 33,881.04

02/03/19 NWD-541919XXXXXX9612-D5460300-AUTAMBUDDH 0000906111152146 02/03/19 1,000.00 32,881.04

AN

02/03/19 UPI-3702000100129506-ROHITBHATARA123@OKI 0000906114567111 02/03/19 3,000.00 35,881.04

CICI-906114386542-FLIGHT BOOKING

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
26,916.84 28 6 33,874.80 42,839.00 35,881.04

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:06AAACH2702H1Z4
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 : GLOBAL BUSINESS PARK

Address : TOWER A,GF-02,
GLOBAL BUSINESS PARK
M.G. ROAD,
MS PRIYANKA BURMAN City : GURGAON 122002
State : HARYANA
RAILWAY STATION ROAD DIBRUGARH Phone no. : 011-61606161
WEST OD Limit : 0.00
. Currency : INR
Email : PRIYANKABURMAN5300@GMAIL.COM
DIBRUGARH 786001 Cust ID : 75669070
ASSAM INDIA Account No : 50100211856205 OTHER
A/C Open Date : 01/09/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001203 MICR : 110240182
Branch Code : 1203 Product Code : 161
Nomination : Not Registered

From : 01/02/2019 To : 02/03/2019 Statement of account

Generated On: 02-Mar-2019 16:46 Generated By: 75669070 Requesting Branch Code: NET

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:06AAACH2702H1Z4
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