Page No .

: 1

Account Branch : PIMPRI - KAMALA CROSSROADS

Address : KAMALA CROSSROADS,FINOLEX CHOWK
UNIT NOS 1 TO 4 AND 26 TO 29,A-WING
OPP PCMC OFFICE,PIMPRI
MR. ASARAM VITTHAL BAHEER City : PUNE 411018
State : MAHARASHTRA
3245 KALEWADI DHAKATYA PADUKA Phone no. : 18002026161
ALANDI (DEVACHI) OD Limit : 0.00
NR WATER TANK Currency : INR
Email :
PUNE 412105 Cust ID : 32570203
MAHARASHTRA INDIA Account No : 04371050080485 OTHER
A/C Open Date : 11/05/2009
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000437 MICR : 411240014
Branch Code : 437 Product Code : 105
Nomination : Not Registered

From : 01/03/2023 To : 31/08/2023 Statement of account

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

07/03/23 UPI-ANIKET ASARAM BAHIR-BAHIRANIKET@YBL- 0000306626374688 07/03/23 2,400.00 2,428.13

KKBK0001774-306626374688-PAYMENT FROM PH

ONE

08/03/23 UPI-ANIKET ASARAM BAHIR-BAHIRANIKET@IBL- 0000306758671986 08/03/23 1,450.00 3,878.13

KKBK0001774-306758671986-PAYMENT FROM PH

ONE

08/03/23 UPI-ANIKET ASARAM BAHIR-BAHIRANIKET@IBL- 0000306773354391 08/03/23 150.00 4,028.13

KKBK0001774-306773354391-PAYMENT FROM PH

ONE

09/03/23 ATW-405988XXXXXX7554-P3ENPN39-PUNE 0000000000005599 09/03/23 4,000.00 28.13

12/03/23 UPI-ANIKET ASARAM BAHIR-BAHIRANIKET@IBL- 0000307155226941 12/03/23 1,600.00 1,628.13

KKBK0001774-307155226941-PAYMENT FROM PH

ONE

12/03/23 POS 405988XXXXXX7554 RITHIK WINES 0000307111542773 12/03/23 100.00 1,528.13

13/03/23 ATW-405988XXXXXX7554-P3ENPN39-PUNE 0000000000006537 13/03/23 1,500.00 28.13

14/03/23 SUPREME FACILI-A BAHIR344225 0000303080163728 14/03/23 19,146.00 19,174.13

15/03/23 ATW-405988XXXXXX7554-P3ECPN02-PUNE 0000000000002783 15/03/23 10,000.00 9,174.13

16/03/23 ATW-405988XXXXXX7554-P3ENPN21-PUNE 0000000000001736 16/03/23 9,000.00 174.13

20/03/23 POS 405988XXXXXX7554 HPCL SHRIMADURJI 0000307907242669 20/03/23 110.00 64.13

22/03/23 FUEL SURCHG 405988******7554 DT 20/03/23 0000307907242669 22/03/23 0.52 63.61

24/03/23 POS 405988XXXXXX7554 HPCL SHRIMADURJI 0000308303422856 24/03/23 50.00 13.61

26/03/23 UPI-ANIKET ASARAM BAHIR-BAHIRANIKET@YBL- 0000308514148744 26/03/23 1,600.00 1,613.61

KKBK0001774-308514148744-PAYMENT FROM PH

ONE

26/03/23 POS 405988XXXXXX7554 PRATHAMJAY WINES 0000000000025749 26/03/23 160.00 1,453.61

26/03/23 FUEL SURCHG 405988******7554 DT 24/03/23 0000308303422856 26/03/23 0.24 1,453.37

30/03/23 UPI-ANIKET ASARAM BAHIR-BAHIRANIKET@AXL- 0000308973487689 30/03/23 2,100.00 3,553.37

KKBK0001774-308973487689-PAYMENT FROM PH

ONE

30/03/23 POS 405988XXXXXX7554 PADWAL BHARAT GA 0000308911284897 30/03/23 1,106.00 2,447.37

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:27AAACH2702H1Z0
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 : PIMPRI - KAMALA CROSSROADS

Address : KAMALA CROSSROADS,FINOLEX CHOWK
UNIT NOS 1 TO 4 AND 26 TO 29,A-WING
OPP PCMC OFFICE,PIMPRI
MR. ASARAM VITTHAL BAHEER City : PUNE 411018
State : MAHARASHTRA
3245 KALEWADI DHAKATYA PADUKA Phone no. : 18002026161
ALANDI (DEVACHI) OD Limit : 0.00
NR WATER TANK Currency : INR
Email :
PUNE 412105 Cust ID : 32570203
MAHARASHTRA INDIA Account No : 04371050080485 OTHER
A/C Open Date : 11/05/2009
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000437 MICR : 411240014
Branch Code : 437 Product Code : 105
Nomination : Not Registered

From : 01/03/2023 To : 31/08/2023 Statement of account

30/03/23 POS 405988XXXXXX7554 HPCL SHRIMADURJI 0000308914378215 30/03/23 200.00 2,247.37

30/03/23 POS 405988XXXXXX7554 NIKHIL GROCERY W 0000308914741763 30/03/23 582.00 1,665.37

31/03/23 ATW-405988XXXXXX7554-S1ANMT25-PUNE 0000000000004036 31/03/23 1,500.00 165.37

01/04/23 CREDIT INTEREST CAPITALISED 000000000000000 31/03/23 24.00 189.37

01/04/23 POS 405988XXXXXX7554 PRATHAMJAY WINES 0000000000025529 01/04/23 160.00 29.37

01/04/23 UPI-ANIKET ASARAM BAHIR-BAHIRANIKET@AXL- 0000309164836417 01/04/23 1,600.00 1,629.37

KKBK0001774-309164836417-PAYMENT FROM PH

ONE

02/04/23 ATW-405988XXXXXX7554-P3ECPN02-PUNE 0000000000006566 02/04/23 1,500.00 129.37

02/04/23 FUEL SURCHG 405988******7554 DT 30/03/23 0000308914378215 02/04/23 0.94 128.43

05/04/23 UPI-ANIKET ASARAM BAHIR-BAHIRANIKET@YBL- 0000309553659002 05/04/23 500.00 628.43

KKBK0001774-309553659002-PAYMENT FROM PH

ONE

06/04/23 POS 405988XXXXXX7554 HPCL SHRIMADURJI 0000309614779006 06/04/23 213.00 415.43

07/04/23 ATW-405988XXXXXX7554-P3ENPN21-PUNE 0000000000004739 07/04/23 200.00 215.43

08/04/23 FUEL SURCHG 405988******7554 DT 06/04/23 0000309614779006 08/04/23 1.01 214.42

09/04/23 POS 405988XXXXXX7554 PRATHAMJAY WINES 0000000000026062 09/04/23 195.00 19.42

10/04/23 SUPREME FACILI-A V BAHIR355762 0000304101803374 10/04/23 23,140.00 23,159.42

11/04/23 ATW-405988XXXXXX7554-P3ENPN21-PUNE 0000000000005363 11/04/23 10,000.00 13,159.42

12/04/23 UPI-ANIKET ASARAM BAHIR-BAHIRANIKET@YBL- 0000310201719340 12/04/23 2,800.00 15,959.42

KKBK0001774-310201719340-PAYMENT FROM PH

ONE

13/04/23 ATW-405988XXXXXX7554-P3ENPN21-PUNE 0000000000005708 13/04/23 15,000.00 959.42

14/04/23 NWD-405988XXXXXX7554-MPB00385-PUNE 0000310408198922 14/04/23 500.00 459.42

18/04/23 POS 405988XXXXXX7554 HPCL SHRIMADURJI 0000310808092187 18/04/23 110.00 349.42

18/04/23 UPI-ANIKET ASARAM BAHIR-BAHIRANIKET@YBL- 0000310889726824 18/04/23 1,600.00 1,949.42

KKBK0001774-310889726824-PAYMENT FROM PH

ONE

18/04/23 POS 405988XXXXXX7554 NIKHIL GROCERY W 0000310814749850 18/04/23 774.00 1,175.42

20/04/23 POS 405988XXXXXX7554 PRATAP BEER AND 0000311019218337 20/04/23 200.00 975.42

20/04/23 FUEL SURCHG 405988******7554 DT 18/04/23 0000310808092187 20/04/23 0.52 974.90

21/04/23 ATW-405988XXXXXX7554-P3ENPN21-PUNE 0000000000006683 21/04/23 900.00 74.90

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:27AAACH2702H1Z0
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 : PIMPRI - KAMALA CROSSROADS

Address : KAMALA CROSSROADS,FINOLEX CHOWK
UNIT NOS 1 TO 4 AND 26 TO 29,A-WING
OPP PCMC OFFICE,PIMPRI
MR. ASARAM VITTHAL BAHEER City : PUNE 411018
State : MAHARASHTRA
3245 KALEWADI DHAKATYA PADUKA Phone no. : 18002026161
ALANDI (DEVACHI) OD Limit : 0.00
NR WATER TANK Currency : INR
Email :
PUNE 412105 Cust ID : 32570203
MAHARASHTRA INDIA Account No : 04371050080485 OTHER
A/C Open Date : 11/05/2009
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000437 MICR : 411240014
Branch Code : 437 Product Code : 105
Nomination : Not Registered

From : 01/03/2023 To : 31/08/2023 Statement of account

28/04/23 UPI-ANIKET ASARAM BAHIR-BAHIRANIKET@YBL- 0000311857753005 28/04/23 1,500.00 1,574.90

KKBK0001774-311857753005-PAYMENT FROM PH

ONE

29/04/23 NWD-405988XXXXXX7554-00575390-PUNE 0000311907022610 29/04/23 1,000.00 574.90

30/04/23 UPI-ANIKET ASARAM BAHIR-BAHIRANIKET@YBL- 0000312035380396 30/04/23 3,400.00 3,974.90

KKBK0001774-312035380396-PAYMENT FROM PH

ONE

01/05/23 POS 405988XXXXXX7554 NIKHIL GROCERY W 0000312115786551 01/05/23 521.00 3,453.90

02/05/23 ATW-405988XXXXXX7554-P3ENPN39-PUNE 0000000000006457 02/05/23 3,000.00 453.90

03/05/23 UPI-ANIKET ASARAM BAHIR-BAHIRANIKET@IBL- 0000312356609947 03/05/23 1,400.00 1,853.90

KKBK0001774-312356609947-PAYMENT FROM PH

ONE

07/05/23 ATW-405988XXXXXX7554-P3ECPN02-PUNE 0000000000003881 07/05/23 1,000.00 853.90

09/05/23 POS 405988XXXXXX7554 PRATAP BEER AND 0000312919547070 09/05/23 100.00 753.90

10/05/23 POS 405988XXXXXX7554 HPCL SHRIMADURJI 0000313004595841 10/05/23 212.00 541.90

11/05/23 SUPREME FACILI-A V BAHIR363180 0000305094095197 11/05/23 21,002.00 21,543.90

12/05/23 ATW-405988XXXXXX7554-P3ENPN21-PUNE 0000000000000265 12/05/23 10,000.00 11,543.90

13/05/23 ATW-405988XXXXXX7554-P3ENPN39-PUNE 0000000000008981 13/05/23 10,000.00 1,543.90

13/05/23 UPI-MASTER ANIKET ASARAM-8999571863@AXL- 0000313389953451 13/05/23 1,600.00 3,143.90

MAHB0000104-313389953451-PAYMENT FROM PH

ONE

13/05/23 POS 405988XXXXXX7554 NIKHIL GROCERY W 0000313314437090 13/05/23 2,666.00 477.90

19/05/23 POS 405988XXXXXX7554 HPCL SHRIMADURJI 0000313913547803 19/05/23 120.00 357.90

20/05/23 UPI-ANIKET ASARAM BAHIR-BAHIRANIKET@AXL- 0000314075634977 21/05/23 1,500.00 1,857.90

KKBK0001774-314075634977-PAYMENT FROM PH

ONE

21/05/23 ATW-405988XXXXXX7554-P3ECPN02-PUNE 0000000000006871 21/05/23 1,600.00 257.90

22/05/23 UPI-ANIKET ASARAM BAHIR-BAHIRANIKET@IBL- 0000314213016888 22/05/23 1,600.00 1,857.90

KKBK0001774-314213016888-PAYMENT FROM PH

ONE

23/05/23 ATW-405988XXXXXX7554-P3ENPN21-PUNE 0000000000002304 23/05/23 1,500.00 357.90

26/05/23 UPI-ANIKET ASARAM BAHIR-BAHIRANIKET@YBL- 0000314669364919 26/05/23 500.00 857.90

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:27AAACH2702H1Z0
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 : PIMPRI - KAMALA CROSSROADS

Address : KAMALA CROSSROADS,FINOLEX CHOWK
UNIT NOS 1 TO 4 AND 26 TO 29,A-WING
OPP PCMC OFFICE,PIMPRI
MR. ASARAM VITTHAL BAHEER City : PUNE 411018
State : MAHARASHTRA
3245 KALEWADI DHAKATYA PADUKA Phone no. : 18002026161
ALANDI (DEVACHI) OD Limit : 0.00
NR WATER TANK Currency : INR
Email :
PUNE 412105 Cust ID : 32570203
MAHARASHTRA INDIA Account No : 04371050080485 OTHER
A/C Open Date : 11/05/2009
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000437 MICR : 411240014
Branch Code : 437 Product Code : 105
Nomination : Not Registered

From : 01/03/2023 To : 31/08/2023 Statement of account

KKBK0001774-314669364919-PAYMENT FROM PH

ONE

27/05/23 ATW-405988XXXXXX7554-P3ENPN21-PUNE 0000000000002864 27/05/23 500.00 357.90

28/05/23 POS 405988XXXXXX7554 PRATHAMJAY WINES 0000000000028681 28/05/23 230.00 127.90

02/06/23 UPI-MASTER ANIKET ASARAM-8999571863@YBL- 0000315384794760 02/06/23 3,200.00 3,327.90

MAHB0000104-315384794760-PAYMENT FROM PH

ONE

05/06/23 POS 405988XXXXXX7554 HPCL SHRIMADURJI 0000315604624047 05/06/23 150.00 3,177.90

07/06/23 UPI-MASTER ANIKET ASARAM-8999571863@YBL- 0000315896121019 07/06/23 3,200.00 6,377.90

MAHB0000104-315896121019-PAYMENT FROM PH

ONE

07/06/23 ATW-405988XXXXXX7554-P3ENPN39-PUNE 0000000000004548 07/06/23 6,000.00 377.90

09/06/23 POS 405988XXXXXX7554 HPCL SHRIMADURJI 0000316014314271 09/06/23 150.00 227.90

11/06/23 POS 405988XXXXXX7554 PRATHAMJAY WINES 0000000000029247 11/06/23 185.00 42.90

16/06/23 SUPREME FACILI-A V BAHIR368668 0000306157064394 16/06/23 23,330.00 23,372.90

17/06/23 ATW-405988XXXXXX7554-P3ENPN21-PUNE 0000000000006110 17/06/23 10,000.00 13,372.90

18/06/23 ATW-405988XXXXXX7554-P3ENPN21-PUNE 0000000000006305 18/06/23 10,000.00 3,372.90

18/06/23 POS 405988XXXXXX7554 PRATHAMJAY WINES 0000000000030650 18/06/23 150.00 3,222.90

20/06/23 ATW-405988XXXXXX7554-P3ENPN21-PUNE 0000000000006655 20/06/23 3,000.00 222.90

20/06/23 POS 405988XXXXXX7554 TULJABHAVANI PET 0000317103576712 20/06/23 110.00 112.90

22/06/23 FUEL SURCHG 405988******7554 DT 20/06/23 0000317103576712 22/06/23 0.52 112.38

24/06/23 UPI-ANIKET ASARAM BAHIR-BAHIRANIKET@YBL- 0000317586339148 24/06/23 2,000.00 2,112.38

KKBK0001774-317586339148-PAYMENT FROM PH

ONE

24/06/23 ATW-405988XXXXXX7554-P3ECPN02-PUNE 0000000000002710 24/06/23 2,000.00 112.38

25/06/23 POS 405988XXXXXX7554 PRATHAMJAY WINES 0000000000001348 25/06/23 100.00 12.38

30/06/23 CREDIT INTEREST CAPITALISED 000000000000000 30/06/23 15.00 27.38

07/07/23 UPI-ANIKET ASARAM BAHIR-BAHIRANIKET@YBL- 0000318894637394 07/07/23 1,600.00 1,627.38

KKBK0001774-318894637394-PAYMENT FROM PH

ONE

07/07/23 ATW-405988XXXXXX7554-S1ANPE59-PUNE 0000000000007193 07/07/23 1,500.00 127.38

09/07/23 POS 405988XXXXXX7554 PRATHAMJAY WINES 0000000000031540 09/07/23 100.00 27.38

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:27AAACH2702H1Z0
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 : PIMPRI - KAMALA CROSSROADS

Address : KAMALA CROSSROADS,FINOLEX CHOWK
UNIT NOS 1 TO 4 AND 26 TO 29,A-WING
OPP PCMC OFFICE,PIMPRI
MR. ASARAM VITTHAL BAHEER City : PUNE 411018
State : MAHARASHTRA
3245 KALEWADI DHAKATYA PADUKA Phone no. : 18002026161
ALANDI (DEVACHI) OD Limit : 0.00
NR WATER TANK Currency : INR
Email :
PUNE 412105 Cust ID : 32570203
MAHARASHTRA INDIA Account No : 04371050080485 OTHER
A/C Open Date : 11/05/2009
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000437 MICR : 411240014
Branch Code : 437 Product Code : 105
Nomination : Not Registered

From : 01/03/2023 To : 31/08/2023 Statement of account

11/07/23 UPI-MASTER ANIKET ASARAM-8999571863@YBL- 0000319283619414 11/07/23 800.00 827.38

MAHB0000104-319283619414-PAYMENT FROM PH

ONE

11/07/23 ATW-405988XXXXXX7554-P3ECPN02-PUNE 0000000000005569 11/07/23 800.00 27.38

13/07/23 SUPREME FACILI-A V BAHIR378135 0000307079985458 13/07/23 22,756.00 22,783.38

13/07/23 ATW-405988XXXXXX7554-P3ECPN02-PUNE 0000000000005921 13/07/23 10,000.00 12,783.38

14/07/23 ATW-405988XXXXXX7554-P3ENPN21-PUNE 0000000000000516 14/07/23 10,000.00 2,783.38

15/07/23 POS 405988XXXXXX7554 HPCL SHRIMADURJI 0000319604956928 15/07/23 212.00 2,571.38

19/07/23 UPI-ANIKET ASARAM BAHIR-BAHIRANIKET@YBL- 0000320023518350 19/07/23 400.00 2,971.38

KKBK0001774-320023518350-PAYMENT FROM PH

ONE

19/07/23 POS 405988XXXXXX7554 NIKHIL GROCERY W 0000320014463541 19/07/23 1,315.00 1,656.38

20/07/23 UPI-ANIKET ASARAM BAHIR-BAHIRANIKET@YBL- 0000320150712391 20/07/23 3,200.00 4,856.38

KKBK0001774-320150712391-PAYMENT FROM PH

ONE

21/07/23 POS 405988XXXXXX7554 NIKHIL GROCERY W 0000320204799657 21/07/23 294.00 4,562.38

23/07/23 POS 405988XXXXXX7554 PRATHAMJAY WINES 0000000000002213 23/07/23 150.00 4,412.38

24/07/23 ATW-405988XXXXXX7554-P3ENPN39-PUNE 0000000000003793 24/07/23 4,000.00 412.38

25/07/23 POS 405988XXXXXX7554 HPCL SHRIMADURJI 0000320604493625 25/07/23 212.06 200.32

27/07/23 ATW-405988XXXXXX7554-P3ENPN21-PUNE 0000000000002401 27/07/23 200.00 0.32

10/08/23 SUPREME FACILI-A V BAHIR385516 0000308074303909 10/08/23 22,446.00 22,446.32

11/08/23 ATW-405988XXXXXX7554-P3ENPN21-PUNE 0000000000004927 11/08/23 10,000.00 12,446.32

12/08/23 ATW-405988XXXXXX7554-S1ANMX92-PUNE 0000000000001414 12/08/23 9,000.00 3,446.32

12/08/23 ATW-405988XXXXXX7554-S1ANMX92-PUNE 0000000000001415 12/08/23 2,000.00 1,446.32

15/08/23 POS 405988XXXXXX7554 NIKHIL GROCERY W 0000322705839901 15/08/23 921.00 525.32

16/08/23 POS 405988XXXXXX7554 HPCL SHRIMADURJI 0000322807794455 16/08/23 212.06 313.26

20/08/23 POS 405988XXXXXX7554 PRATHAMJAY WINES 0000000000002941 20/08/23 150.00 163.26

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
28.13 73 32 173,423.87 173,559.00 163.26

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:27AAACH2702H1Z0
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 : PIMPRI - KAMALA CROSSROADS

Address : KAMALA CROSSROADS,FINOLEX CHOWK
UNIT NOS 1 TO 4 AND 26 TO 29,A-WING
OPP PCMC OFFICE,PIMPRI
MR. ASARAM VITTHAL BAHEER City : PUNE 411018
State : MAHARASHTRA
3245 KALEWADI DHAKATYA PADUKA Phone no. : 18002026161
ALANDI (DEVACHI) OD Limit : 0.00
NR WATER TANK Currency : INR
Email :
PUNE 412105 Cust ID : 32570203
MAHARASHTRA INDIA Account No : 04371050080485 OTHER
A/C Open Date : 11/05/2009
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000437 MICR : 411240014
Branch Code : 437 Product Code : 105
Nomination : Not Registered

From : 01/03/2023 To : 31/08/2023 Statement of account

Generated On: 23-Sep-2023 13:47 Generated By: 32570203 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:27AAACH2702H1Z0
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