Page No .

: 1

Account Branch : HIMAYATNAGAR

Address : GROUND FLOOR, KALPAVRUSKHA
ADJ LAXMI HYUNDAI SHOW ROOM
HIMAYATNAGAR MAIN ROAD
MS. SRAVANA BHARGAVI City : HYDERABAD 500029
State : TELANGANA
306 B BLOCK SURYA TOWERS RANGAREDDY Phone no. : 040-61606161
IZZATH NAGAR SERILINGAMPALLY OD Limit : 0.00
. Currency : INR
Email : RAVUVED14@GMAIL.COM
HYDERABAD 500084 Cust ID : 71841336
TELANGANA INDIA Account No : 50100183271659 Preferred Customer
A/C Open Date : 01/12/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000081 MICR : 500240005
Branch Code : 81 Product Code : 193
Nomination : Registered

From : 01/12/2020 To : 28/02/2021 Statement of account

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

01/12/20 G7PKWL096B1QK6/RAZPSWIGGY 0000203369784070 01/12/20 75.00 461,786.18

01/12/20 G7PN7R4KKXXLMX/RAZPSWIGGY 0000203369802364 01/12/20 499.00 461,287.18

02/12/20 24061610003727 -TPT-RENT DEC-SUYESH TIW 0000000151255295 02/12/20 20,000.00 481,287.18

ARI

02/12/20 REF-PAYUAJI-KQQHW5MNAZ7K5OG2CA-18/11/20 000000000000000 02/12/20 850.50 482,137.68

03/12/20 1307861454/TECHFURLENCOCOM 0000203381424354 03/12/20 200.00 481,937.68

03/12/20 1307878764/TECHFURLENCOCOM 0000203381437544 03/12/20 13,810.80 468,126.88

04/12/20 NIPPON INDIA LOW DU-BS77 10621281 477200 0000491057700019 04/12/20 5,955.00 474,081.88

04/12/20 INVESCO MF A/C-BS77 1892243 2109082 0000491068000625 04/12/20 649,187.63 1,123,269.51

04/12/20 RTGS CR-SCBL0036001-EDELWEISS MUTUAL FUN SCBLR12020120400 04/12/20 280,411.88 1,403,681.39

D-REDEMPTION A/-SRAVANA BHARGAVI-SCBLR12 001374

020120400001374

04/12/20 IDFC COMMON RE-2434811 0000491059500467 04/12/20 364,784.80 1,768,466.19

04/12/20 RD BOOKED/INSTALLMENT PAID - 50400212829 000000000000000 04/12/20 2,000.00 1,766,466.19

794:SRAVANA BHARGAVI

07/12/20 IMPS-034213832182-RAZORPAY 390-HDFC-XXXX 0000034213832182 07/12/20 64,750.00 1,831,216.19

XXXX6751-GA4CVEYPNCVPXN

07/12/20 ACH D- FIN BSE LIMITED-2705802 0000008084412342 07/12/20 1,300,000.00 531,216.19

08/12/20 CC 000552365XXXXXX1900 AUTOPAY SI-MAD 0000000305684252 08/12/20 3,890.00 527,326.19

10/12/20 ACH D- HDFCLTD-270363828 0000008145758345 10/12/20 12,786.00 514,540.19

11/12/20 1314835823/TECHIKEA 0000203467069213 11/12/20 6,966.00 507,574.19

13/12/20 KQQHK54EARZ2FNOVCA/PAYUNYKAAERETAILPVTL 0000203488527380 13/12/20 8,560.00 499,014.19

17/12/20 IMPS-035213351492-DAVULURI LAKSHMAN-HDFC 0000035213351492 17/12/20 105,000.00 394,014.19

-XXXXXXXXXX1510-IPHONE

18/12/20 KQQHK4EOAFZ27NOWCA/PAYUNYKAAERETAILPVTL 0000203532790414 18/12/20 4,439.00 389,575.19

20/12/20 GFKSXNUXFUORPC/RAZPSWIGGY 0000203553972963 20/12/20 30.00 389,545.19

20/12/20 GFKOFS5VDR9RLO/RAZPSWIGGY 0000203553986785 20/12/20 100.00 389,445.19

21/12/20 ACH D- FIN BSE LIMITED-2928168 0000008037850356 21/12/20 50,000.00 339,445.19

23/12/20 INW 231220I049904447 USD457.68@72.83 0000231220161707 23/12/20 33,332.83 372,778.02

23/12/20 231220I049904447 DPO2035860299397 CGST 0000231220161708 23/12/20 30.00 372,748.02

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:36AAACH2702H1Z1
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 : HIMAYATNAGAR

Address : GROUND FLOOR, KALPAVRUSKHA
ADJ LAXMI HYUNDAI SHOW ROOM
HIMAYATNAGAR MAIN ROAD
MS. SRAVANA BHARGAVI City : HYDERABAD 500029
State : TELANGANA
306 B BLOCK SURYA TOWERS RANGAREDDY Phone no. : 040-61606161
IZZATH NAGAR SERILINGAMPALLY OD Limit : 0.00
. Currency : INR
Email : RAVUVED14@GMAIL.COM
HYDERABAD 500084 Cust ID : 71841336
TELANGANA INDIA Account No : 50100183271659 Preferred Customer
A/C Open Date : 01/12/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000081 MICR : 500240005
Branch Code : 81 Product Code : 193
Nomination : Registered

From : 01/12/2020 To : 28/02/2021 Statement of account

23/12/20 231220I049904447 DPO2035860299397 SGST 0000231220161710 23/12/20 30.00 372,718.02

29/12/20 NEFT DR-ICIC0000104-APARNA TOWERS OWNERS N364201354114585 29/12/20 97,035.00 275,683.02

WELFARE SOCIETY-NETBANK, MUM-N364201354

114585-DUES

29/12/20 NEFT DR-ICIC0000596-T VIJAY-NETBANK, MUM N364201354554663 29/12/20 50,000.00 225,683.02

-N364201354554663-S

29/12/20 NEFT DR-ICIC0000596-T VIJAY-NETBANK, MUM N364201354549188 29/12/20 50,000.00 175,683.02

-N364201354549188-S

30/12/20 IMPS-036516391585-T VIJAY-ICIC-XXXXXXXX3 0000036516391585 30/12/20 50,000.00 125,683.02

785-DAD LOAN

31/12/20 03171000026224-TPT-S-VEDALA HEMA CHANDRA 0000000127006518 31/12/20 50,000.00 75,683.02

31/12/20 GJESR0HLXGIRGB/RAZPSWIGGY 0000203662070473 31/12/20 150.00 75,533.02

31/12/20 KQQHI44EABZ2JPORCQ/PAYUSWIGGYIN 0000203662102980 31/12/20 728.00 74,805.02

01/01/21 CREDIT INTEREST CAPITALISED 000000000000000 31/12/20 2,822.00 77,627.02

01/01/21 IMPS-100109328878-SUYESH TIWARI-HDFC-XXX 0000100109328878 01/01/21 20,000.00 97,627.02

XXXXXXX3727-RENT JANUARY

05/01/21 50400212829794- RD INSTALLMENT-JAN 2021 000000000000000 04/01/21 2,000.00 95,627.02

05/01/21 NEFT CR-UBIN0545627-EENADU TELEVISION PV 0000000191224064 05/01/21 66,300.00 161,927.02

T LTD TELUGU-R SRAVANA BHARGAVI-00019122

4064

05/01/21 KQQHI74LBJ7KFPW3CY/PAYUSWIGGYIN 0000210056393969 05/01/21 330.00 161,597.02

06/01/21 GM2PHP9GMTC8FT/RAZPSWIGGY 0000210067081364 06/01/21 442.00 161,155.02

07/01/21 CC 000552365XXXXXX1900 AUTOPAY SI-MAD 0000000313510672 07/01/21 3,860.00 157,295.02

07/01/21 GMOHTA3KX1EGUK/RAZPSWIGGY 0000210077802691 07/01/21 30.00 157,265.02

07/01/21 KQRX254PAF7KLNOSCY/PAYUSWIGGYIN 0000210078125001 08/01/21 197.00 157,068.02

08/01/21 NEFT CR-ICIC0SF0002-ICEKUBE MEDIA PRIVAT 00023378664411DC 08/01/21 165,750.00 322,818.02

-SRAVANA BHARGAVI-23378664411DC

08/01/21 REF-RAZPSWIGGY-GMOHTA3KX1EGUK-7/1/21 000000000000000 08/01/21 10.00 322,828.02

08/01/21 IMPS-100820365784-SWAPNA J-UTIB-XXXXXXXX 0000100820365784 08/01/21 32,000.00 290,828.02

XXX4161-RENT

09/01/21 GND7AI6DVJ7YTP/RAZPSWIGGY 0000210099464975 09/01/21 141.00 290,687.02

10/01/21 GNBXYMRNPKJARK/RAZPSWIGGY 0000210100085588 10/01/21 226.00 290,461.02

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:36AAACH2702H1Z1
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 : HIMAYATNAGAR

Address : GROUND FLOOR, KALPAVRUSKHA
ADJ LAXMI HYUNDAI SHOW ROOM
HIMAYATNAGAR MAIN ROAD
MS. SRAVANA BHARGAVI City : HYDERABAD 500029
State : TELANGANA
306 B BLOCK SURYA TOWERS RANGAREDDY Phone no. : 040-61606161
IZZATH NAGAR SERILINGAMPALLY OD Limit : 0.00
. Currency : INR
Email : RAVUVED14@GMAIL.COM
HYDERABAD 500084 Cust ID : 71841336
TELANGANA INDIA Account No : 50100183271659 Preferred Customer
A/C Open Date : 01/12/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000081 MICR : 500240005
Branch Code : 81 Product Code : 193
Nomination : Registered

From : 01/12/2020 To : 28/02/2021 Statement of account

11/01/21 ACH D- HDFCLTD-272563049 0000008000332011 11/01/21 12,786.00 277,675.02

11/01/21 20210111207788718254/PAYTMSWIGGYCOM 0000210110854981 11/01/21 190.00 277,485.02

12/01/21 GOQYPBUCLW6DI9/RAZPRAZORPAYSOFTWARE 0000210121800385 12/01/21 1,181.00 276,304.02

13/01/21 GOGVFWBIZSBGZK/RAZPSWIGGY 0000210132109093 13/01/21 1,282.00 275,022.02

14/01/21 GPC6G144IQIEOR/RAZPSWIGGY 0000210143160537 14/01/21 30.00 274,992.02

14/01/21 GPCRS4UJ4MF1QX/RAZPSWIGGY 0000210143174318 14/01/21 222.00 274,770.02

15/01/21 GPI4WPP84PPERM/RAZPSWIGGY 0000210153347946 15/01/21 261.00 274,509.02

15/01/21 DEPOSITORY CHARGES DEC20 - 54807216 000000000000000 15/01/21 354.00 274,155.02

16/01/21 NEFT CR-ICIC0SF0002-ICEKUBE MEDIA PRIVAT 00023425464171DC 16/01/21 221,000.00 495,155.02

-SRAVANA BHARGAVI-23425464171DC

16/01/21 GPZK94Z0CZNYYX/RAZPSWIGGY 0000210164424539 16/01/21 211.00 494,944.02

17/01/21 VHDF9663736429/BILLDKAJIO 0000210174664290 17/01/21 6,266.00 488,678.02

17/01/21 S7Z6XNYFPTB2SBQ6VN/AMAZONSELLER 0000210174700158 17/01/21 537.00 488,141.02

17/01/21 DROGZPNFT9BACKBJPD/AMAZONSELLER 0000210175085561 17/01/21 245.00 487,896.02

18/01/21 REF-RAZPSWIGGY-GPZK94Z0CZNYYX-16/1/21 000000000000000 18/01/21 106.00 488,002.02

19/01/21 NEFT CR-CITI0000002-ANYCAST TECHNOLOGY P CITIN21109148113 19/01/21 115,625.00 603,627.02

RIVATE LIMITED-SRAVANA BHARGAVI-CITIN211

09148113

19/01/21 1347856268/TECHFURLENCOCOM 0000210196413434 19/01/21 13,685.16 589,941.86

19/01/21 GRBNOAWMKS0UTF/RAZPSWIGGY 0000210196670892 19/01/21 1,012.00 588,929.86

20/01/21 .IMPS P2P 100820365784#08/01/2021 090121 MIR2101398196120 20/01/21 5.90 588,923.96

-MIR2101398196120

20/01/21 ACH D- FIN BSE LIMITED-3292668 0000008120384020 20/01/21 50,000.00 538,923.96

20/01/21 20210120139593549239/PAYTMSWIGGYCOM 0000210207485832 20/01/21 208.00 538,715.96

21/01/21 NYRDDXITP5KXSHRHIC/AMAZONSELLER1 0000210217927687 21/01/21 3,424.00 535,291.96

21/01/21 GRUHDCUBB2GOCC/RAZPSWIGGY 0000210218090841 21/01/21 236.00 535,055.96

21/01/21 GS2Q1CSVFNSBW7/RAZPSWIGGY 0000210218475821 21/01/21 236.00 534,819.96

22/01/21 GSIPL5841ZUCX6/RAZPSWIGGY 0000210228917525 22/01/21 342.00 534,477.96

23/01/21 GSBORBAFPRL4FW/RAZPSWIGGY 0000210239393795 23/01/21 30.00 534,447.96

25/01/21 ADRET RETAIL P-SRAVANA BHARGAVI 0000101214615746 25/01/21 92,437.50 626,885.46

25/01/21 20210125141360939214/PAYTMSWIGGYCOM 0000210251121695 25/01/21 240.00 626,645.46

25/01/21 INW 250121I049906218 USD144.14@71.89 0000250121178663 25/01/21 10,362.22 637,007.68

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:36AAACH2702H1Z1
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 : HIMAYATNAGAR

Address : GROUND FLOOR, KALPAVRUSKHA
ADJ LAXMI HYUNDAI SHOW ROOM
HIMAYATNAGAR MAIN ROAD
MS. SRAVANA BHARGAVI City : HYDERABAD 500029
State : TELANGANA
306 B BLOCK SURYA TOWERS RANGAREDDY Phone no. : 040-61606161
IZZATH NAGAR SERILINGAMPALLY OD Limit : 0.00
. Currency : INR
Email : RAVUVED14@GMAIL.COM
HYDERABAD 500084 Cust ID : 71841336
TELANGANA INDIA Account No : 50100183271659 Preferred Customer
A/C Open Date : 01/12/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000081 MICR : 500240005
Branch Code : 81 Product Code : 193
Nomination : Registered

From : 01/12/2020 To : 28/02/2021 Statement of account

25/01/21 250121I049906218 DPO2102537726771 CGST 0000250121178664 25/01/21 22.50 636,985.18

25/01/21 250121I049906218 DPO2102537726771 SGST 0000250121178666 25/01/21 22.50 636,962.68

27/01/21 REF-BILLDKAJIO-VHDF9663736429-17/1/21 000000000000000 27/01/21 699.00 637,661.68

27/01/21 7RXGSS4YPDXRBAU3YY/AMAZONSELLER1 0000210272628090 27/01/21 5,899.00 631,762.68

27/01/21 GUPH7IGSPL7IA2/RAZPSWIGGY 0000210272711944 27/01/21 314.00 631,448.68

28/01/21 REF-RAZPSWIGGY-GUPH7IGSPL7IA2-27/1/21 000000000000000 28/01/21 56.00 631,504.68

29/01/21 GV2LKVFQHULQY8/RAZPSWIGGY 0000210293820509 29/01/21 467.00 631,037.68

29/01/21 GV2Y37RQ4CKKPW/RAZPSWIGGY 0000210293860961 29/01/21 467.00 630,570.68

30/01/21 GVVFXOWAOBFPBL/RAZPSWIGGY 0000210304914007 30/01/21 212.00 630,358.68

30/01/21 KQRXY4MFBN7KHOWRCI/PAYUSWIGGYIN 0000210304939002 30/01/21 1,717.00 628,641.68

01/02/21 GWEUKEWT3FGCIF/RAZPSWIGGY 0000210326243045 01/02/21 563.00 628,078.68

01/02/21 24061610003727-TPT-FEB RENT-SUYESH TIWAR 0000000312786793 01/02/21 20,000.00 648,078.68

01/02/21 GWNRNYXEQDUNQN/RAZPSWIGGY 0000210326767114 01/02/21 253.00 647,825.68

02/02/21 ADRET RETAIL P-SRAVANA BHARGAVI 0000102016023581 02/02/21 92,437.50 740,263.18

05/02/21 50400212829794- RD INSTALLMENT-FEB 2021 000000000000000 04/02/21 2,000.00 738,263.18

05/02/21 IMPS-103609380911-SWAPNA J-UTIB-XXXXXXXX 0000103609380911 05/02/21 33,000.00 705,263.18

XXX4161-RENT

05/02/21 1362639338/TECHIKEA 0000210360163152 05/02/21 4,190.00 701,073.18

06/02/21 20210206143974092376/PAYTMURBANCLAPTECHN 0000210370712388 06/02/21 438.00 700,635.18

06/02/21 2AITLKUBSMWDVKAZQT/AMAZONSELLER 0000210371058800 07/02/21 1,452.00 699,183.18

07/02/21 A7HYKBRWG8HVWUYWJP/AMAZONSELLER 0000210381071584 07/02/21 1,906.00 697,277.18

07/02/21 CC 000552365XXXXXX1900 AUTOPAY SI-MAD 0000000321294314 07/02/21 3,830.00 693,447.18

08/02/21 H5SZJC0F51GWJWSCP0/AMAZONSELLER 0000210391805427 08/02/21 1,633.00 691,814.18

08/02/21 GZ1VRFCCOQLDEN/RAZPSWIGGY 0000210392090877 08/02/21 60.00 691,754.18

10/02/21 ACH D- HDFCLTD-274786193 0000008044099041 10/02/21 12,786.00 678,968.18

10/02/21 IMPS-104120361303-SRINIVAS RAHUL-HDFC-XX 0000104120361303 10/02/21 22,000.00 656,968.18

XXXXXXXX6841-TICKETS

11/02/21 20210211144944486382/PAYTMSWIGGYCOM 0000210424229540 11/02/21 354.00 656,614.18

11/02/21 GA8JVASGWV44HO/RAZPSWIGGY 0000210424330876 11/02/21 669.00 655,945.18

12/02/21 KQRX64MLAF7KPO6TCI/PAYUSWIGGYIN 0000210435266128 12/02/21 402.00 655,543.18

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:36AAACH2702H1Z1
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 : HIMAYATNAGAR

Address : GROUND FLOOR, KALPAVRUSKHA
ADJ LAXMI HYUNDAI SHOW ROOM
HIMAYATNAGAR MAIN ROAD
MS. SRAVANA BHARGAVI City : HYDERABAD 500029
State : TELANGANA
306 B BLOCK SURYA TOWERS RANGAREDDY Phone no. : 040-61606161
IZZATH NAGAR SERILINGAMPALLY OD Limit : 0.00
. Currency : INR
Email : RAVUVED14@GMAIL.COM
HYDERABAD 500084 Cust ID : 71841336
TELANGANA INDIA Account No : 50100183271659 Preferred Customer
A/C Open Date : 01/12/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000081 MICR : 500240005
Branch Code : 81 Product Code : 193
Nomination : Registered

From : 01/12/2020 To : 28/02/2021 Statement of account

12/02/21 50100179546841-TPT-TICKET-SRINIVAS RAHUL 0000000252284530 12/02/21 5,444.00 650,099.18

MANGIPUDI

13/02/21 NF71125300463616A1/MAKEMYTRIP COM 0000210446389523 13/02/21 36,142.00 613,957.18

13/02/21 NF71173300472294A1/MAKEMYTRIP COM 0000210446437088 13/02/21 3,293.00 610,664.18

14/02/21 KQRX674KAN62BP6WCQ/PAYUSWIGGYIN 0000210456999374 14/02/21 178.00 610,486.18

15/02/21 NEFT DR-CITI0000006-HEMACHANDRA VEDALA-N N046211407446160 15/02/21 100,000.00 510,486.18

ETBANK, MUM-N046211407446160-LOAN

15/02/21 .IMPS P2P 103609380911#05/02/2021 050221 MIR2104468885638 15/02/21 5.90 510,480.28

-MIR2104468885638

15/02/21 NF79176300711908A1/MAKEMYTRIP COM 0000210467682357 15/02/21 18,600.00 491,880.28

15/02/21 GBU3TPKXBLESTG/RAZPSWIGGY 0000210467886966 15/02/21 214.00 491,666.28

18/02/21 NH7423568268118A1/MAKEMYTRIP COM 0000210499511400 18/02/21 6,553.00 485,113.28

21/02/21 KQRX44UMAJ72LNGUCY/PAYUSWIGGYIN 0000210521944084 21/02/21 172.00 484,941.28

22/02/21 ACH D- FIN BSE LIMITED-3725166 0000008018050053 22/02/21 50,000.00 434,941.28

26/02/21 GGBWAVUFFYRXSD/RAZPSWIGGY 0000210576307761 26/02/21 395.00 434,546.28

27/02/21 102102041306455/CITRUSZARA 0000210586664789 27/02/21 16,720.00 417,826.28

27/02/21 GGCGWLQQJVVTWY/RAZPSWIGGY 0000210587239391 27/02/21 913.00 416,913.28

28/02/21 GGVOER3ENZPOV2/RAZPNETPLAYSPORTS 0000210597701902 28/02/21 1,100.00 415,813.28

28/02/21 GGZFGYYLP5UKRO/RAZPSWIGGY 0000210597843051 28/02/21 331.00 415,482.28

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
461,861.18 96 22 2,273,256.76 2,226,877.86 415,482.28

Generated On: 27-Mar-2021 10:11 Generated By: 71841336 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:36AAACH2702H1Z1
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