You are on page 1of 2

Page No .

: 1

Account Branch : BAPU NAGAR - JAIPUR


Address : SHOP NO 1 AND 2, SUN TOWERS, BAPU
NAGAR, GANDHI NAGAR MODE, OFF
TONK ROAD,
MR PRAVEEN SAINI City : JAIPUR 302015
State : RAJASTHAN
CRM SERVICES INDIA Phone no. : 0141-6160616
C2 PLAZA MALVIYA NAGAR OD Limit : 0.00
. Currency : INR
Email : PSAINI9211@GMAIL.COM
JAIPUR 302017 Cust ID : 112701911
RAJASTHAN INDIA Account No : 50100224736578 OTHER
A/C Open Date : 09/02/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: MICR : 302240018
Branch Code
HDFC0002838 : 2838 Product Code : 112
Nomination : Registered

From : 06/09/2019 To : 08/09/2019 Statement of account


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

05/09/19 UPI-GAJESH KUMAR SAINI S-7733976076@PAYT 0000924823660501 06/09/19 1,500.00 1,530.01

M-UCBA0000018-924847126635-NA

05/09/19 UPI-EMUDHRACOM-EMUDHRA.PAYU@AXISBANK-UTI 0000924823669059 06/09/19 1,261.00 269.01

B0000000-924823600727-PAYU

06/09/19 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-9249 0000924918429508 06/09/19 199.00 70.01

18072216-PAYMENT FOR CATEGO

07/09/19 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-92 0000925012322942 07/09/19 36.55 33.46

5036933172-OID201909070596517

07/09/19 UPI-GAJESH KUMAR SAINI S-7733976076@PAYT 0000925012415906 07/09/19 2,000.00 2,033.46

M-UCBA0000018-925036101143-NA

07/09/19 UPI-XXXXXX1124-ORBC0100498-925048972942- 0000925012424107 07/09/19 2,000.00 33.46

PAYMENT FROM PHONE

07/09/19 UPI-GAJESH KUMAR SAINI S-7733976076@PAYT 0000925015216858 07/09/19 5,000.00 5,033.46

M-UCBA0000018-925039362894-NA

07/09/19 UPI-XXXXXX5048-SBIN0032079-925060651087- 0000925015220429 07/09/19 3,500.00 1,533.46

PAYMENT FROM PHONE

07/09/19 UPI-XXXXXX0671-ORBC0101898-925060691872- 0000925015233774 07/09/19 1,500.00 33.46

PAYMENT FROM PHONE

07/09/19 REV-UPI-50100224736578-7427036165@YBL-92 0000925015233774 07/09/19 1,500.00 1,533.46

5060691872-PAYMENT FROM PHONEPE

07/09/19 UPI-XXXXXX0671-ORBC0101898-925060700711- 0000925015236281 07/09/19 1,500.00 33.46

PAYMENT FROM PHONE

07/09/19 REV-UPI-50100224736578-7427036165@YBL-92 0000925015236281 07/09/19 1,500.00 1,533.46

5060700711-PAYMENT FROM PHONEPE

07/09/19 UPI-XXXXXX0671-ORBC0101898-925060635914- 0000925015236748 07/09/19 1,500.00 33.46

PAYMENT FROM PHONE

07/09/19 REV-UPI-50100224736578-7427036165@YBL-92 0000925015236748 07/09/19 1,500.00 1,533.46

5060635914-PAYMENT FROM PHONEPE

07/09/19 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-92 0000925015243806 07/09/19 1,500.00 33.46

5039404821-OID9170909207@ONE9

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:08AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-
Page No .: 2

Account Branch : BAPU NAGAR - JAIPUR


Address : SHOP NO 1 AND 2, SUN TOWERS, BAPU
NAGAR, GANDHI NAGAR MODE, OFF
TONK ROAD,
MR PRAVEEN SAINI City : JAIPUR 302015
State : RAJASTHAN
CRM SERVICES INDIA Phone no. : 0141-6160616
C2 PLAZA MALVIYA NAGAR OD Limit : 0.00
. Currency : INR
Email : PSAINI9211@GMAIL.COM
JAIPUR 302017 Cust ID : 112701911
RAJASTHAN INDIA Account No : 50100224736578 OTHER
A/C Open Date : 09/02/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: MICR : 302240018
Branch Code
HDFC0002838 : 2838 Product Code : 112
Nomination : Registered

From : 06/09/2019 To : 08/09/2019 Statement of account


07/09/19 UPI-PAYTM-WALLETMONEYTOBANK@PAYTM-PYTM01 0000925015297066 07/09/19 1,400.04 1,433.50

23456-925039482291-NA

07/09/19 UPI-9784919100-9784919100@PAYTM-ORBC0101 0000925015297809 07/09/19 1,400.00 33.50

898-925039484790-NA

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
30.01 10 7 14,396.55 14,400.04 33.50

Generated On: 09-Sep-2019 00:45 Generated Requesting Branch Code: NET


By:
112701911

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:08AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-

You might also like