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Account Branch : MUNSHIPULIA


Address : 15/85, SECTOR 15, RING ROAD,
NEAR MUNSHIPULIA CHAURAHA,
INDIRANAGAR,
MR SHAFQUAT NAZAR SABRI City : LUCKNOW 226016
State : UTTAR PRADESH
C/O SABRI ASRAR AHMAD Phone no. : 18002026161
631/36B EHSAN NAGAR INDIRA NAGAR OD Limit : 0.00
INDIRA NAGAR Currency : INR
Email : shafquatnazar6106@gmail.com
LUCKNOW 226016 Cust ID : 6976603
UTTAR PRADESH INDIA Account No : 08061060000775 PB Customer
Account Type : SAVINGS - NRE
JOINT HOLDERS : A/C Open Date : 04/08/2009
Account Status : Regular
RTGS/NEFT IFSC : HDFC0003941 MICR : 226240022
Nomination : Registered Branch Code : 3941 Product Code : 106

From : 01/05/2023 To : 10/05/2023 Statement of account


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

03/05/23 UPI-KIAASA-PAYTM-72411999@PAYTM-PYTM0123 0000312302394919 03/05/23 3,197.00 197,477.84

456-312302394919-PAYMENT FROM PHONE

03/05/23 UPI-MOHD ARIF-PAYTMQR281005050101XR44IQG 0000312331622467 03/05/23 950.00 196,527.84

A7O5K@PAYTM-PYTM0123456-312331622467-PAY

MENT FROM PHONE

03/05/23 UPI-SAURABH KUMAR SHARMA-7318214764@AXL- 0000348918233641 03/05/23 1,500.00 195,027.84

PUNB0076900-348918233641-PAYMENT FROM PH

ONE

03/05/23 UPI-ANAS GAZI-PAYTMQR2810050501011CABN4U 0000312308118551 03/05/23 150.00 194,877.84

7FQV9@PAYTM-PYTM0123456-312308118551-PAY

MENT FROM PHONE

04/05/23 UPI-NETFLIX COM-NETFLIXUPI.PAYU@HDFCBANK 0000312446590750 04/05/23 199.00 194,678.84

-HDFC0000499-312446590750-MONTHLY AUTOPA

Y. C

05/05/23 ACH D- CTRAZORPAY-AEGONLIFEILLHASYRZ03CY 0000001235267170 05/05/23 26,865.00 167,813.84

05/05/23 UPI-MR PRADEEP SHAH-PAYTMQR281005050101S 0000312537635445 05/05/23 25.00 167,788.84

625DP3M6PUI@PAYTM-PYTM0123456-3125376354

45-PAYMENT FROM PHONE

05/05/23 UPI-AKASH KUMAR-PAYTMQR281005050101SBXL1 0000312545499105 05/05/23 295.00 167,493.84

7GT2S73@PAYTM-PYTM0123456-312545499105-P

AYMENT FROM PHONE

06/05/23 UPI-XXXXXX8460-ICIC0000031-312644748500- 0000312644748500 06/05/23 10,000.00 157,493.84

PAYMENT FROM PHONE

06/05/23 UPI-KANCHAN SWEETS AND P-8840747623@UPI- 0000312631798296 06/05/23 465.00 157,028.84

KKBK0005191-312631798296-PAYMENT FROM PH

ONE

06/05/23 UPI-KANCHAN SWEETS AND P-8840747623@UPI- 0000312640250658 06/05/23 45.00 156,983.84

KKBK0005191-312640250658-PAYMENT FROM PH

ONE

08/05/23 UPI-MAA VAISHNO PETROLEU-PAYTMQR28100505 0000312870590696 08/05/23 2,329.00 154,654.84

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:09AAACH2702H1ZY
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 : MUNSHIPULIA


Address : 15/85, SECTOR 15, RING ROAD,
NEAR MUNSHIPULIA CHAURAHA,
INDIRANAGAR,
MR SHAFQUAT NAZAR SABRI City : LUCKNOW 226016
State : UTTAR PRADESH
C/O SABRI ASRAR AHMAD Phone no. : 18002026161
631/36B EHSAN NAGAR INDIRA NAGAR OD Limit : 0.00
INDIRA NAGAR Currency : INR
Email : shafquatnazar6106@gmail.com
LUCKNOW 226016 Cust ID : 6976603
UTTAR PRADESH INDIA Account No : 08061060000775 PB Customer
Account Type : SAVINGS - NRE
JOINT HOLDERS : A/C Open Date : 04/08/2009
Account Status : Regular
RTGS/NEFT IFSC : HDFC0003941 MICR : 226240022
Nomination : Registered Branch Code : 3941 Product Code : 106

From : 01/05/2023 To : 10/05/2023 Statement of account


01011TRCHI6E1JQH@PAYTM-PYTM0123456-31287

0590696-PAYMENT FROM PHONE

08/05/23 UPI-MOHD LAIK-PAYTMQR2810050501011D71TBI 0000312894704088 08/05/23 330.00 154,324.84

0J32X@PAYTM-PYTM0123456-312894704088-PAY

MENT FROM PHONE

09/05/23 UPI-FOOD KING PLAZA MILE-MSWIPE.14000730 0000312910472227 09/05/23 120.00 154,204.84

22000715@KOTAK-KKBK0000958-312910472227-

PAYMENT FROM PHONE

09/05/23 UPI-MOHD SALEEM KHAN-PAYTMQR281005050101 0000312934263846 09/05/23 150.00 154,054.84

17ELCZZK7A5A@PAYTM-PYTM0123456-312934263

846-PAYMENT FROM PHONE

10/05/23 ACH D- HDFCMF 10052023 CAMS-590189976311 0000008285383130 10/05/23 5,000.00 149,054.84

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
200,674.84 16 0 51,620.00 0.00 149,054.84

Generated On: 10-May-2023 13:00 Generated By: 6976603 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:09AAACH2702H1ZY
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

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