Page No .

: 1

Account Branch : NAKODAR ROAD

Address : HDFC BANK LTD
NAKODAR ROAD,
OPP.ORTHONOVA HOSPITAL
MRS. AMRIT KAUR City : JALANDHAR 144003
State : PUNJAB
HNO 6/4 DEOL NAGAR Phone no. : 18002026161
VILL JALOWAL OD Limit : 0.00
TEH JALANDHAR 1 DISTT JALANDHAR Currency : INR
Email : amrit.kaur@gmail.com
JALANDHAR 144003 Cust ID : 41775657
PUNJAB INDIA Account No : 18271930002972 NON MANAGED V
A/C Open Date : 30/05/2012
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001827 MICR : 144240015
Branch Code : 1827 Product Code : 193
Nomination : Registered

From : 01/02/2023 To : 28/02/2023 Statement of account

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

01/02/23 UPI-TEKCHAND YADAV-Q827237249@YBL-SBIN0R 0000303244785954 01/02/23 1,200.00 669,264.18

RCHGB-303244785954-8495 TYRE BILL

01/02/23 IMPS-303210036625-PANDEY ROAD CARRIER-IC 0000303210036625 01/02/23 35,000.00 704,264.18

IC-XXXXXXXX0725-ADVANCEVEDANTA

01/02/23 UPI-ICICI BANK FASTAG NH-ICICIFASTAG.BD@ 0000303213777581 01/02/23 2,000.60 702,263.58

ICICI-ICIC0DC0099-303213777581-COLLECT-P

AY-REQUES

01/02/23 UPI-BANKE BIHARI KSK-PAYTMQR281005050101 0000303257561110 01/02/23 2,000.00 700,263.58

R935SQVMSD54@PAYTM-PYTM0123456-303257561

110-2695 DIESEL CASH

01/02/23 UPI-BANKE BIHARI KSK-PAYTMQR281005050101 0000303257577439 01/02/23 8,500.00 691,763.58

R935SQVMSD54@PAYTM-PYTM0123456-303257577

439-2695 DIESEL CASH

01/02/23 UPI-EXPERT SOLUTIONS-SOLUTIONS.EXPERT@Y 0000339810713933 01/02/23 1,700.00 690,063.58

BL-PUNB0660000-339810713933-8495 GPS REC

AHRGE

01/02/23 UPIRET-20230130-303002584956 000000000000000 01/02/23 100.00 690,163.58

02/02/23 UPI-ICICIFASTAG-ICICIFASTAG.RZP@ICICI-IC 0000303365220309 02/02/23 5,000.00 685,163.58

IC0DC0099-303365220309-CREDITSTOWARDSETO

02/02/23 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000303366056486 02/02/23 699.00 684,464.58

IC0DC0099-303366056486-UPI

02/02/23 FT - C74568020223135139 - - 50200034756 0000000316963759 02/02/23 28,000.00 712,464.58

074 - R V LOGISTICS

02/02/23 UPI-ABHISHEK SINGH RAJPU-9179278611@IBL- 0000303352667104 02/02/23 2,000.00 710,464.58

SBIN0000460-303352667104-2695 RTO DR CAS

02/02/23 UPI-SAROJ FUELSSAROJ FUE-Q18712396@YBL-Y 0000303381511296 02/02/23 2,000.00 708,464.58

ESB0YBLUPI-303381511296-5767 DIESEL

02/02/23 UPI-SAROJ FUELSSAROJ FUE-Q18712396@YBL-Y 0000303312271025 02/02/23 1,000.00 707,464.58

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 : NAKODAR ROAD

Address : HDFC BANK LTD
NAKODAR ROAD,
OPP.ORTHONOVA HOSPITAL
MRS. AMRIT KAUR City : JALANDHAR 144003
State : PUNJAB
HNO 6/4 DEOL NAGAR Phone no. : 18002026161
VILL JALOWAL OD Limit : 0.00
TEH JALANDHAR 1 DISTT JALANDHAR Currency : INR
Email : amrit.kaur@gmail.com
JALANDHAR 144003 Cust ID : 41775657
PUNJAB INDIA Account No : 18271930002972 NON MANAGED V
A/C Open Date : 30/05/2012
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001827 MICR : 144240015
Branch Code : 1827 Product Code : 193
Nomination : Registered

From : 01/02/2023 To : 28/02/2023 Statement of account

ESB0YBLUPI-303312271025-5767 DIESEL

03/02/23 UPI-JIVARDHAN MAHAKUL-9516749790@YBL-BAR 0000303488655550 03/02/23 1,500.00 705,964.58

B0PATHAL-303488655550-2695 DIESEL

03/02/23 UPI-SHOURYAAGRAWAL-9522298720.FAMC@IDFCB 0000303493721248 03/02/23 100.00 705,864.58

ANK-IDFB0PPIFAM-303493721248-UPI

03/02/23 UPI-DRIVE TRACK PLUS-DRIVETRACKPLUS.7605 0000303498510984 03/02/23 3,000.00 702,864.58

9484@HDFCBANK-HDFC0000001-303498510984-8

495 DIESEL

03/02/23 UPI-HP PETROL PUMP SHYA-Q42157083@YBL-Y 0000303498883171 03/02/23 2,000.00 700,864.58

ESB0YBLUPI-303498883171-8495 DIESEL

03/02/23 UPI-HP PETROL PUMP SHYA-Q42157083@YBL-Y 0000303498902023 03/02/23 1,000.00 699,864.58

ESB0YBLUPI-303498902023-8495 DIESEL

03/02/23 ATW-438624XXXXXX7693-S1AWID20-RAIPUR 0000000000007351 03/02/23 7,000.00 692,864.58

03/02/23 112785457240/CCADRIVETRACKPLUSCOM 0000230343805633 03/02/23 21,818.44 671,046.14

04/02/23 IMPS-303512566369-SANDEEP KUMAR-ICIC-XXX 0000303512566369 04/02/23 7,500.00 678,546.14

XXXXX3227-BALANCE CG04LQ3

05/02/23 UPI-BILLDESKTEZ-BILLDESK.PREPAID-MOBILE@ 0000303645852767 05/02/23 666.00 677,880.14

ICICI-ICIC0DC0099-303645852767-UPI

05/02/23 YHDF1717193319/BILLDKNATIONALINSURA 0000230365018036 05/02/23 66,582.00 611,298.14

05/02/23 50200055279627-TPT-2695 BAL-PRACHI TRANS 0000000115838234 05/02/23 9,900.00 621,198.14

PORT COMPANY

06/02/23 UPI-ONGO MERCHANT-ONGO.BPC14819@INDUS-IN 0000303778713515 06/02/23 5,000.00 616,198.14

DB0000018-303778713515-3027 DIESEL

06/02/23 50200037496639-TPT-ADV CH 3599-WALIA TRA 0000000143748121 06/02/23 22,630.00 638,828.14

ILER SERVICE

07/02/23 8271272757115/SBIEPYCHHATTISGARHTR 0000230386337184 07/02/23 9,107.08 629,721.06

07/02/23 50200037496639-TPT-ADV CH 3604-WALIA TRA 0000000170641421 07/02/23 30,154.00 659,875.06

ILER SERVICE

09/02/23 00600350064156-REP-LD 406571 0000302090547700 09/02/23 243,993.00 903,868.06

09/02/23 00600350064156-REP-LD 406564 0000302090686025 09/02/23 243,992.00 1,147,860.06

09/02/23 00600350064156-REP-LD 406605 0000302090686026 09/02/23 243,992.00 1,391,852.06

09/02/23 UPI-AMRIT KAUR-KAUR98.A@OKAXIS-UCBA00019 0000304040234136 09/02/23 40,000.00 1,351,852.06

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 : NAKODAR ROAD

Address : HDFC BANK LTD
NAKODAR ROAD,
OPP.ORTHONOVA HOSPITAL
MRS. AMRIT KAUR City : JALANDHAR 144003
State : PUNJAB
HNO 6/4 DEOL NAGAR Phone no. : 18002026161
VILL JALOWAL OD Limit : 0.00
TEH JALANDHAR 1 DISTT JALANDHAR Currency : INR
Email : amrit.kaur@gmail.com
JALANDHAR 144003 Cust ID : 41775657
PUNJAB INDIA Account No : 18271930002972 NON MANAGED V
A/C Open Date : 30/05/2012
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001827 MICR : 144240015
Branch Code : 1827 Product Code : 193
Nomination : Registered

From : 01/02/2023 To : 28/02/2023 Statement of account

60-304040234136-HOME

09/02/23 UPI-MINOCHA AND COMPANY-PAYTMQR281005050 0000304045107506 09/02/23 2,000.00 1,349,852.06

101JQ3VNAVVGGLG@PAYTM-PYTM0123456-304045

107506-AUDI DIESEL

10/02/23 UPI-NITESH SHARMA-8103208322@AXL-PYTM012 0000340788224422 10/02/23 5,000.00 1,344,852.06

3456-340788224422-8495 RTO RAYAGADA

10/02/23 UPI-BHARAT PETROLEUM COR-BPCL.RZP@ICICI- 0000304168820689 10/02/23 4,000.00 1,340,852.06

ICIC0DC0099-304168820689-PAYMENT

10/02/23 UPI-BHUDHA RAM-Q625042759@YBL-SBIN00072 0000304166070464 10/02/23 2,000.00 1,338,852.06

57-304166070464-2695 RTO RAYAGADA

11/02/23 2044628209/TECHINDIANOILCORPORA 0000230429800304 11/02/23 4,009.44 1,334,842.62

12/02/23 UPI-UMESH KUMAR 0000304395871879 12/02/23 3,000.00 1,331,842.62

YADAV-YADAVUMESHK465@OKS

BI-SBIN0015207-304395871879-2695 RTO RAY

AGADA

12/02/23 REV-UPI-18271930002972-WTS.ISHTPREETSING 0000304395871879 12/02/23 3,000.00 1,334,842.62

H@OKHDFCBANK-304395871879-2695 RTO RAYAG

ADA

12/02/23 UPI-ALOKE BERA-PAYTMQR2810050501014GYOZP 0000304306974742 12/02/23 20.00 1,334,822.62

QGAT2K@PAYTM-PYTM0123456-304306974742-UP

12/02/23 UPI-UMESH KUMAR 0000304310012265 12/02/23 3,000.00 1,331,822.62

YADAV-YADAVUMESHK465@OKS

BI-SBIN0015207-304310012265-2695 RTO

13/02/23 UPI-PARMESHWAR SAHU-7909898414@IBL-SBIN0 0000304469047333 13/02/23 2,160.00 1,329,662.62

RRCHGB-304469047333-2755 URIA

14/02/23 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000304540462854 14/02/23 719.00 1,328,943.62

IC0DC0099-304540462854-UPI

14/02/23 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-34112 0000341127864149 14/02/23 50.00 1,328,893.62

7864149-PAYMENT FROM PHONE

14/02/23 UPI-MAHEK BANO-7415392379@AXL-SBIN0RRCHG 0000341125216939 14/02/23 600.00 1,328,293.62

B-341125216939-GOLU DI

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 : NAKODAR ROAD

Address : HDFC BANK LTD
NAKODAR ROAD,
OPP.ORTHONOVA HOSPITAL
MRS. AMRIT KAUR City : JALANDHAR 144003
State : PUNJAB
HNO 6/4 DEOL NAGAR Phone no. : 18002026161
VILL JALOWAL OD Limit : 0.00
TEH JALANDHAR 1 DISTT JALANDHAR Currency : INR
Email : amrit.kaur@gmail.com
JALANDHAR 144003 Cust ID : 41775657
PUNJAB INDIA Account No : 18271930002972 NON MANAGED V
A/C Open Date : 30/05/2012
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001827 MICR : 144240015
Branch Code : 1827 Product Code : 193
Nomination : Registered

From : 01/02/2023 To : 28/02/2023 Statement of account

17/02/23 UPI-GAJLUGURUJIPETROLEUM-Q673196771@YBL- 0000341402295193 17/02/23 2,000.00 1,326,293.62

YESB0YBLUPI-341402295193-5395 DISEL

17/02/23 UPI-GAJLUGURUJIPETROLEUM-Q657315049@YBL- 0000341427120517 17/02/23 1,000.00 1,325,293.62

YESB0YBLUPI-341427120517-5395

17/02/23 UPI-MAHESH 0000341464033771 17/02/23 2,300.00 1,322,993.62

PATTNAYAK-PATTANAYAKMAHESH1@

YBL-SBIN0007149-341464033771-2755 SERVIC

18/02/23 UPI-GEM PETRO MART-PAYTMQR281005050101GX 0000304946957159 18/02/23 370.00 1,322,623.62

817W4Z2FHO@PAYTM-PYTM0123456-30494695715

9-UPI

18/02/23 UPI-RELIANCE FUN ZONE-GPAY-11204795005@O 0000304947598472 18/02/23 500.00 1,322,123.62

KBIZAXIS-UTIB0000000-304947598472-UPI

18/02/23 UPI-GURJEET SINGH-PAYTMQR28100505010114N 0000304952358900 18/02/23 40.00 1,322,083.62

FPTPJZDAH@PAYTM-PYTM0123456-304952358900

-UPI

18/02/23 UPI-FANCY BAKERS CLASSIC-PAYTMQR28100505 0000304981429154 18/02/23 870.00 1,321,213.62

010114607KH2ZQIV@PAYTM-PYTM0123456-30498

1429154-CAKE

19/02/23 UPI-BP PETROL PUMP PREE-Q163149528@YBL- 0000305062850340 19/02/23 1,500.00 1,319,713.62

YESB0YBLUPI-305062850340-3027 DIESEL

19/02/23 UPI-TRENT LIMITED-TRENTZUDIO@YBL-YESB0YB 0000305072955982 19/02/23 798.01 1,318,915.61

LUPI-305072955982-PAYMENT FOR 501461

19/02/23 UPI-GEM PETRO MART-PAYTMQR2810050501011K 0000305078885366 19/02/23 420.00 1,318,495.61

HJX795JJBN@PAYTM-PYTM0123456-30507888536

6-UPI

19/02/23 UPI-XXXXXX4052-HDFC0001827-305079264509- 0000305079264509 19/02/23 4,000.00 1,314,495.61

IPHONE COVER

19/02/23 UPI-GURJINDER SINGH BARH-BARHAMGURJINDER 0000305079986334 19/02/23 19,000.00 1,295,495.61

-3@OKSBI-SBIN0011739-305079986334-3027 N

20/02/23 UPI-MRS TARA AGRAWAL-PAYTMQR281005050101 0000305188702701 20/02/23 330.00 1,295,165.61

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 : NAKODAR ROAD

Address : HDFC BANK LTD
NAKODAR ROAD,
OPP.ORTHONOVA HOSPITAL
MRS. AMRIT KAUR City : JALANDHAR 144003
State : PUNJAB
HNO 6/4 DEOL NAGAR Phone no. : 18002026161
VILL JALOWAL OD Limit : 0.00
TEH JALANDHAR 1 DISTT JALANDHAR Currency : INR
Email : amrit.kaur@gmail.com
JALANDHAR 144003 Cust ID : 41775657
PUNJAB INDIA Account No : 18271930002972 NON MANAGED V
A/C Open Date : 30/05/2012
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001827 MICR : 144240015
Branch Code : 1827 Product Code : 193
Nomination : Registered

From : 01/02/2023 To : 28/02/2023 Statement of account

1W27EMP5FMMN@PAYTM-IDIB000R518-305188702

701-3027 BALANCE ROD P

21/02/23 UPI-GURPREET SINGH KARIR-KARIRGURPREET22 0000305204994638 21/02/23 1,000.00 1,294,165.61

13@OKSBI-PUNB0143410-305204994638-3027 L

21/02/23 UPI-CHHATTISGARH FUELS-PAYTMQR2810050501 0000305208909745 21/02/23 1,500.00 1,292,665.61

014MNYCTCSZLBY@PAYTM-PYTM0123456-3052089

09745-3027 DIESEL

21/02/23 UPI-YATRA-YATRA.COM.PAYU@AXISBANK-UTIB00 0000305209871485 21/02/23 6,109.00 1,286,556.61

00000-305209871485-NOTE

21/02/23 UPI-MOHD AFROJ -ANSARIMDAFROJ890@OKSBI- 0000305218778323 21/02/23 500.00 1,286,056.61

SBIN0011739-305218778323-3027 TUBE

21/02/23 UPI-GURPREET SINGH KARIR-KARIRGURPREET22 0000305219329683 21/02/23 7,000.00 1,279,056.61

13@OKSBI-PUNB0143410-305219329683-3027 A

DVC

21/02/23 UPI-BHARAT PETROLEUM COR-BPCL.RZP@ICICI- 0000305220881926 21/02/23 22,908.00 1,256,148.61

ICIC0DC0099-305220881926-PAYMENT

22/02/23 UPI-BISWAJIT SINGH-9777708751@YBL-PUNB00 0000341979281019 22/02/23 12,700.00 1,243,448.61

44200-341979281019-8495 SAMBALPUR MIS

22/02/23 UPI-BISWAJIT SINGH-9777708751@IBL-PUNB00 0000305381914313 22/02/23 500.00 1,242,948.61

44200-305381914313-8495 SAMBALPUR MIS

22/02/23 NEFT CR-PUNB0053610-KWALITY HANDLING CO- PUNBH23053812643 22/02/23 54,000.00 1,296,948.61

AMRIT KAUR-PUNBH23053812643

22/02/23 UPI-JASWAL FILLING STATI-PAYTMQR28100505 0000305338816857 22/02/23 1,000.00 1,295,948.61

01011UVMV02HAC6N@PAYTM-PYTM0123456-30533

8816857-DIESEL CREATA

22/02/23 UPI-ICICI BANK FASTAG NH-ICICIFASTAG.BD@ 0000305377201712 22/02/23 3,001.20 1,292,947.41

ICICI-ICIC0DC0099-305377201712-COLLECT-P

AY-REQUES

22/02/23 UPI-ICICI BANK FASTAG NH-ICICIFASTAG.BD@ 0000305377205641 22/02/23 3,001.20 1,289,946.21

ICICI-ICIC0DC0099-305377205641-COLLECT-P

AY-REQUES

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 : NAKODAR ROAD

Address : HDFC BANK LTD
NAKODAR ROAD,
OPP.ORTHONOVA HOSPITAL
MRS. AMRIT KAUR City : JALANDHAR 144003
State : PUNJAB
HNO 6/4 DEOL NAGAR Phone no. : 18002026161
VILL JALOWAL OD Limit : 0.00
TEH JALANDHAR 1 DISTT JALANDHAR Currency : INR
Email : amrit.kaur@gmail.com
JALANDHAR 144003 Cust ID : 41775657
PUNJAB INDIA Account No : 18271930002972 NON MANAGED V
A/C Open Date : 30/05/2012
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001827 MICR : 144240015
Branch Code : 1827 Product Code : 193
Nomination : Registered

From : 01/02/2023 To : 28/02/2023 Statement of account

22/02/23 UPI-ICICI BANK FASTAG NH-ICICIFASTAG.BD@ 0000305377208561 22/02/23 3,001.20 1,286,945.01

ICICI-ICIC0DC0099-305377208561-COLLECT-P

AY-REQUES

23/02/23 UPI-NITESH SHARMA-8103208322@IBL-PYTM012 0000305405662315 23/02/23 1,000.00 1,285,945.01

3456-305405662315-8495 DIESEL

23/02/23 UPI-KONARK FILLING STAT-Q285305583@YBL-Y 0000305454715485 23/02/23 2,000.00 1,283,945.01

ESB0YBLUPI-305454715485-DIESEL2695

24/02/23 UPI-KONARK FILLING STAT-Q13496434@YBL-YE 0000305565416415 24/02/23 2,000.00 1,281,945.01

SB0YBLUPI-305565416415-8495

24/02/23 UPI-GOOD LUCK TYRE-SAJID0545BOB@YBL-BARB 0000342125458221 24/02/23 2,000.00 1,279,945.01

0TATIBA-342125458221-3027 TYRE

25/02/23 UPI-INTERGLOBE AVIATION -INDIGO.RZP@ICIC 0000305682222940 25/02/23 150.00 1,279,795.01

I-ICIC0DC0099-305682222940-DUMMY DESCRIP

TION

28/02/23 UPI-PADALA MOUNIKA-9492824469@YBL-UBIN05 0000305992026533 28/02/23 18,400.00 1,261,395.01

57331-305992026533-3027 SUNKI CLUTCH

28/02/23 UPI-PADALA MOUNIKA-9492824469@YBL-UBIN05 0000305913129347 28/02/23 6,000.00 1,255,395.01

57331-305913129347-3027 MISTRI SUNKI

28/02/23 UPI-JAGWINDER SINGH-7024923332@AXL-HDFC0 0000342550589722 28/02/23 550.00 1,254,845.01

001836-342550589722-8495 SERVICE

28/02/23 50200037496639-TPT-ADV CH 3742-WALIA TRA 0000000148085921 28/02/23 14,030.00 1,268,875.01

ILER SERVICE

28/02/23 50200037496639-TPT-ADV CH 3743-WALIA TRA 0000000148208430 28/02/23 14,530.00 1,283,405.01

ILER SERVICE

28/02/23 UPI-BHARAT PETROLEUM COR-BPCL.RZP@ICICI- 0000305964566643 28/02/23 4,000.00 1,279,405.01

ICIC0DC0099-305964566643-PAYMENT

28/02/23 UPI-MS ARUNDEVI FILLING -Q819764870@YBL- 0000342538331891 28/02/23 2,000.00 1,277,405.01

SBIN0009952-342538331891-3027 DIESEL DR

ROT

28/02/23 UPI-MS ARUNDEVI FILLING -Q819764870@YBL- 0000342536933952 28/02/23 1,000.00 1,276,405.01

SBIN0009952-342536933952-3027 ROTI

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 .: 7

Account Branch : NAKODAR ROAD

Address : HDFC BANK LTD
NAKODAR ROAD,
OPP.ORTHONOVA HOSPITAL
MRS. AMRIT KAUR City : JALANDHAR 144003
State : PUNJAB
HNO 6/4 DEOL NAGAR Phone no. : 18002026161
VILL JALOWAL OD Limit : 0.00
TEH JALANDHAR 1 DISTT JALANDHAR Currency : INR
Email : amrit.kaur@gmail.com
JALANDHAR 144003 Cust ID : 41775657
PUNJAB INDIA Account No : 18271930002972 NON MANAGED V
A/C Open Date : 30/05/2012
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001827 MICR : 144240015
Branch Code : 1827 Product Code : 193
Nomination : Registered

From : 01/02/2023 To : 28/02/2023 Statement of account

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
670,464.18 70 14 344,880.17 950,821.00 1,276,405.01

Generated On: 09-Mar-2023 03:43 Generated By: 41775657 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: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