Page No .

: 1

Account Branch : FATEHABAD 2

Address : HDFC BANK LTD,
GROUND FLOOR,
SBI ROAD, FATEHABAD
MR ROHIT KUMAR City : FATEHABAD 125050
State : HARYANA
167 MATANA MATANA(192) FATEHABAD Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : AARVVERMA60@GMAIL.COM
FATEHABAD 125050 Cust ID : 222800194
HARYANA INDIA Account No : 50100591003385 OTHER
A/C Open Date : 21/01/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0007512 MICR : 125240105
Branch Code : 7512 Product Code : 1045
Nomination : Registered

From : 01/12/2023 To : 31/12/2023 Statement of account

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

01/12/23 .ACH DEBIT RETURN CHARGES 031123 031123- MIR2433502554534 01/12/23 482.66 18.34

MIR2433502554534

03/12/23 UPI-MOHIT 0000333789040304 03/12/23 50,000.00 50,018.34

KUMAR-MVERMAA672-2@OKHDFCBANK

-KKBK0000300-333789040304-UPI

03/12/23 UPI-BILLDESKTEZ-BILLDESK.LOAN@ICICI-ICIC 0000333792863349 03/12/23 4,000.00 46,018.34

0DC0099-333792863349-UPI

03/12/23 UPI-MOHIT KUMAR-MVERMAA672-3@OKICICI-ICI 0000333739893484 03/12/23 4,000.00 50,018.34

C0003985-333739893484-UPI

03/12/23 UPI-MOHIT 0000333797804682 03/12/23 50,000.00 18.34

KUMAR-MVERMAA672-2@OKHDFCBANK

-KKBK0000300-333797804682-UPI

03/12/23 UPI-MOHIT 0000333707006663 03/12/23 9.00 27.34

KUMAR-MVERMAA672-2@OKHDFCBANK

-KKBK0000300-333707006663-UPI

03/12/23 UPI-BIMLA DEVI-BD7015337200@PAYTM-PYTM01 0000333746032163 03/12/23 162.00 189.34

23456-333746032163-SENT FROM PAYTM

03/12/23 UPI-BIMLA DEVI-BD7015337200@PAYTM-PYTM01 0000333746584966 03/12/23 10.00 199.34

23456-333746584966-SENT FROM PAYTM

03/12/23 UPI-EURONETGPAY-EURONETGPAY.RCH@ICICI-IC 0000333707666469 03/12/23 199.00 0.34

IC0DC0099-333707666469-UPI

04/12/23 UPI-MOHIT KUMAR-8607760315@KOTAK-KKBK000 0000333808738331 04/12/23 49,995.00 49,995.34

0811-333808738331-NA

04/12/23 UPI-MOHIT KUMAR-MVERMAA672-3@OKICICI-ICI 0000370475215658 04/12/23 5.00 50,000.34

C0003985-370475215658-UPI

04/12/23 UPI-MOHIT 0000333813822582 04/12/23 5.00 49,995.34

KUMAR-MVERMAA672-2@OKHDFCBANK

-KKBK0000300-333813822582-UPI

04/12/23 UPI-MOHIT 0000333813827738 04/12/23 4.67 50,000.01

KUMAR-MVERMAA672-2@OKHDFCBANK

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:06AAACH2702H1Z4
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 : FATEHABAD 2

Address : HDFC BANK LTD,
GROUND FLOOR,
SBI ROAD, FATEHABAD
MR ROHIT KUMAR City : FATEHABAD 125050
State : HARYANA
167 MATANA MATANA(192) FATEHABAD Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : AARVVERMA60@GMAIL.COM
FATEHABAD 125050 Cust ID : 222800194
HARYANA INDIA Account No : 50100591003385 OTHER
A/C Open Date : 21/01/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0007512 MICR : 125240105
Branch Code : 7512 Product Code : 1045
Nomination : Registered

From : 01/12/2023 To : 31/12/2023 Statement of account

-KKBK0000300-333813827738-UPI

04/12/23 ACH D- TVSCREDITSERVICESLIM-100395662 0000008199574350 04/12/23 4,000.00 46,000.01

04/12/23 ATW-652166XXXXXX8489-CHHAR007-FATEHABAD 0000000000006464 04/12/23 20,000.00 26,000.01

04/12/23 ATW-652166XXXXXX8489-CHHAR007-FATEHABAD 0000000000006465 04/12/23 20,000.00 6,000.01

04/12/23 UPI-XXXXXX1980-HDFC0000604-333821689981- 0000333821689981 04/12/23 6,000.00 0.01

UPI

04/12/23 UPI-MOHAN -MOHANBISH30@OKSBI-SBIN005030 0000333858429121 04/12/23 30,000.00 30,000.01

0-333858429121-UPI

04/12/23 UPI-MANDEEP 0000333830145534 04/12/23 3,000.00 27,000.01

SINGH-KHUSHMANCHAHAL3127@OK

AXIS-UJVN0002303-333830145534-UPI

04/12/23 UPI-KAMAL SON OF PREM CH-9817900947@AXL- 0000370431247010 04/12/23 100.00 27,100.01

HDFC0000604-370431247010-PAYMENT FROM PH

ONE

04/12/23 UPI-NARESH KUMAR-9253165406@PAYTM-PYTM01 0000333834014320 04/12/23 100.00 27,000.01

23456-333834014320-UPI

04/12/23 UPI-AMIT SIHAG-BHARATPE.90065278733@FBP 0000333834908637 04/12/23 750.00 26,250.01

E-FDRL0001382-333834908637-PAY TO BHARAT

PE ME

04/12/23 UPI-MOHIT KUMAR-MVERMAA672-3@OKICICI-ICI 0000333837715153 04/12/23 6,000.00 20,250.01

C0003985-333837715153-UPI

05/12/23 UPI-NETFLIX COM-NETFLIXUPI.PAYU@HDFCBANK 0000333975671207 05/12/23 199.00 20,051.01

-HDFC0000499-333975671207-MONTHLY AUTOPA

Y. C

05/12/23 UPI-BILLDESKTEZ-BILLDESK.RECHARGE@ICICI- 0000333962378357 05/12/23 19.00 20,032.01

ICIC0DC0099-333962378357-UPI

05/12/23 UPI-NEW AZAD OIL COMPANY-PAYTMQR28100505 0000333962804497 05/12/23 100.00 19,932.01

01011M2TXKTXXVA0@PAYTM-PYTM0123456-33396

2804497-UPI

05/12/23 UPI-PARTHAM-PARTHSAAB0013@OKICICI-SBIN00 0000333969737099 05/12/23 12,000.00 7,932.01

16418-333969737099-UPI

05/12/23 UPI-PARTHAM-PARTHSAAB0013@OKICICI-SBIN00 0000333969830197 05/12/23 3,500.00 4,432.01

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:06AAACH2702H1Z4
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 : FATEHABAD 2

Address : HDFC BANK LTD,
GROUND FLOOR,
SBI ROAD, FATEHABAD
MR ROHIT KUMAR City : FATEHABAD 125050
State : HARYANA
167 MATANA MATANA(192) FATEHABAD Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : AARVVERMA60@GMAIL.COM
FATEHABAD 125050 Cust ID : 222800194
HARYANA INDIA Account No : 50100591003385 OTHER
A/C Open Date : 21/01/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0007512 MICR : 125240105
Branch Code : 7512 Product Code : 1045
Nomination : Registered

From : 01/12/2023 To : 31/12/2023 Statement of account

16418-333969830197-UPI

05/12/23 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000333954104571 05/12/23 5.00 4,437.01

00553-333954104571-UPI

05/12/23 UPI-ARMAN -ARMANJAGAN14@OKSBI-SBIN00513 0000333980420338 05/12/23 400.00 4,037.01

80-333980420338-UPI

06/12/23 UPI-RAKESH KUMAR-BHARATPE.90064215719@ 0000334090548251 06/12/23 300.00 3,737.01

FBPE-FDRL0001382-334090548251-PAY TO BHA

RATPE ME

06/12/23 UPI-PAYTMUSER-8607386132@PAYTM-UBIN08198 0000334001355532 06/12/23 1,000.00 2,737.01

32-334001355532-UPI

06/12/23 UPI-MOHIT BISHNOI SO DAL-BHARATPE.900639 0000334001427841 06/12/23 1,000.00 1,737.01

58647@FBPE-FDRL0001382-334001427841-PAY

TO BHARATPE ME

06/12/23 UPI-MOHIT BISHNOI SO DAL-BHARATPE.900639 0000334001437971 06/12/23 1,000.00 737.01

58647@FBPE-FDRL0001382-334001437971-PAY

TO BHARATPE ME

06/12/23 UPI-JITENDER KUMAR-BHARATPE.90062746716@ 0000334003946438 06/12/23 80.00 657.01

FBPE-FDRL0001382-334003946438-PAY TO BHA

RATPE ME

06/12/23 UPI-SUMIT-PAYTMQR281005050101ZRDFLGMU0TZ 0000334008728710 06/12/23 180.00 477.01

2@PAYTM-PYTM0123456-334008728710-UPI

06/12/23 UPI-RAKESH KUMAR-BHARATPE.90064215719@ 0000334010015786 06/12/23 200.00 277.01

FBPE-FDRL0001382-334010015786-UPI

06/12/23 UPI-KAMALDEEP AHUJA-Q145164215@YBL-YESB0 0000334010068239 06/12/23 30.00 247.01

YBLUPI-334010068239-UPI

06/12/23 UPI-ARJUN BAGHEL ROSTTE -GPAY-1123220454 0000334010963122 06/12/23 40.00 207.01

3@OKBIZAXIS-UTIB0000000-334010963122-UPI

06/12/23 UPI-NEW AZAD OIL COMPANY-PAYTMQR28100505 0000334011124595 06/12/23 80.00 127.01

010114F84URN93M7@PAYTM-PYTM0123456-33401

1124595-UPI

06/12/23 UPI-SAHIL S O RAJINDER-SAHILNIRANIA682@O 0000334011470511 06/12/23 40.00 87.01

KHDFCBANK-PUNB0HGB001-334011470511-UPI

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:06AAACH2702H1Z4
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 : FATEHABAD 2

Address : HDFC BANK LTD,
GROUND FLOOR,
SBI ROAD, FATEHABAD
MR ROHIT KUMAR City : FATEHABAD 125050
State : HARYANA
167 MATANA MATANA(192) FATEHABAD Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : AARVVERMA60@GMAIL.COM
FATEHABAD 125050 Cust ID : 222800194
HARYANA INDIA Account No : 50100591003385 OTHER
A/C Open Date : 21/01/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0007512 MICR : 125240105
Branch Code : 7512 Product Code : 1045
Nomination : Registered

From : 01/12/2023 To : 31/12/2023 Statement of account

07/12/23 UPI-MOHIT KUMAR-MVERMAA672-3@OKICICI-ICI 0000370799676732 07/12/23 1,000.00 1,087.01

C0003985-370799676732-UPI

07/12/23 UPI-APPLE SERVICES-APPLESERVICES.BDSI@IC 0000334113126477 07/12/23 697.00 390.01

ICI-ICIC0DC0099-334113126477-MANDATEREQU

EST

07/12/23 UPI-ANIL KUMAR-Q051715225@YBL-YESB0YBLUP 0000334125194630 07/12/23 60.00 330.01

I-334125194630-UPI

07/12/23 UPI-MOHIT 0000334132530682 07/12/23 80.00 250.01

KUMAR-MVERMAA672-2@OKHDFCBANK

-KKBK0000300-334132530682-UPI

07/12/23 UPI-DULI CHAND SAINI-PAYTMQR281005050101 0000334138936892 07/12/23 130.00 120.01

E9H1CHIQMEO8@PAYTM-PYTM0123456-334138936

892-UPI

07/12/23 UPI-MUEISH SINGH-Q683886668@YBL-IPOS0000 0000334139019680 07/12/23 70.00 50.01

001-334139019680-UPI

08/12/23 UPI-MAHINDER KUMAR SO KA-Q677630902@YBL- 0000334266503491 08/12/23 50.00 0.01

YESB0YBLUPI-334266503491-UPI

08/12/23 UPI-SANDEEP-8607386132@PAYTM-UBIN0819832 0000334228642189 08/12/23 50.00 50.01

-334228642189-SENT FROM PAYTM

08/12/23 UPI-RAVIN-PAYTMQR2810050501011JJ4NP35BFM 0000334272912763 08/12/23 50.00 0.01

1@PAYTM-PYTM0123456-334272912763-UPI

08/12/23 UPI-KAMAL SON OF PREM CH-KAMALMEHTA2419@ 0000334275517585 08/12/23 50.00 50.01

OKHDFCBANK-HDFC0000604-334275517585-UPI

08/12/23 UPI-MUEISH SINGH-Q683886668@YBL-IPOS0000 0000334276416529 08/12/23 50.00 0.01

001-334276416529-UPI

10/12/23 UPI-MOHAN -MOHANBISH30@OKSBI-SBIN005030 0000334458707051 10/12/23 50.00 50.01

0-334458707051-UPI

10/12/23 UPI-SANDEEP KUMAR SO RAM-AMZN0004375343@ 0000334453345271 10/12/23 50.00 0.01

APL-BKID0006769-334453345271-UPI

12/12/23 CASH DEPOSIT-XXXXXXXXXX3385-SECTOR 26 CH 0000000000000467 12/12/23 1,000.00 1,000.01

ANDIGARH

12/12/23 UPI-SHOBHA-Q859614643@YBL-YESB0YBLUPI-33 0000334619085869 12/12/23 190.00 810.01

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:06AAACH2702H1Z4
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 : FATEHABAD 2

Address : HDFC BANK LTD,
GROUND FLOOR,
SBI ROAD, FATEHABAD
MR ROHIT KUMAR City : FATEHABAD 125050
State : HARYANA
167 MATANA MATANA(192) FATEHABAD Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : AARVVERMA60@GMAIL.COM
FATEHABAD 125050 Cust ID : 222800194
HARYANA INDIA Account No : 50100591003385 OTHER
A/C Open Date : 21/01/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0007512 MICR : 125240105
Branch Code : 7512 Product Code : 1045
Nomination : Registered

From : 01/12/2023 To : 31/12/2023 Statement of account

4619085869-UPI

12/12/23 UPI-24SEVEN C061-PAYTM-52030977@PAYTM-P 0000334621145747 12/12/23 145.00 665.01

YTM0123456-334621145747-UPI

12/12/23 UPI-MEHARWAN SINGH S O J-Q796045631@YBL- 0000334625840158 12/12/23 90.00 575.01

YESB0YBLUPI-334625840158-UPI

12/12/23 UPI-VIJAY KUMAR YADAV-PAYTMQR810ME36QO2@ 0000334635855822 12/12/23 370.00 205.01

PAYTM-PYTM0123456-334635855822-UPI

13/12/23 UPI-NEW JALANDHAR SWEETS-PAYTMQR28100505 0000334741311141 13/12/23 160.00 45.01

01011CZ6YUQ1J9I1@PAYTM-PYTM0123456-33474

1311141-UPI

13/12/23 UPI-MOHAN -MOHANBISH30@OKSBI-SBIN005030 0000334759225444 13/12/23 1,770.00 1,815.01

0-334759225444-UPI

13/12/23 CASH DEPOSIT-XXXXXXXXXX3385-SECTOR 26 CH 0000000000000692 13/12/23 6,000.00 7,815.01

ANDIGARH

13/12/23 UPI-24SEVEN C035-PAYTM-52030981@PAYTM-P 0000334774053741 14/12/23 181.00 7,634.01

YTM0123456-334774053741-UPI

14/12/23 UPI-VISHAL MAHAJAN-PAYTMQR29QOBIN7R4@PAY 0000334879117013 14/12/23 105.00 7,529.01

TM-PYTM0123456-334879117013-UPI

14/12/23 UPI-ZOMATO 0000334884488763 14/12/23 254.00 7,275.01

LTD-ZOMATO-ORDER@PAYTM-PYTM01

23456-334884488763-ZOMATO PAYMENT

14/12/23 UPI-VIJAY KUMAR-Q774401959@YBL-UBIN05696 0000334888118186 14/12/23 50.00 7,225.01

40-334888118186-UPI

14/12/23 UPI-ARUN SHOES-PAYTMQR2810050501011OLPRT 0000334805872448 14/12/23 279.00 6,946.01

14DO8Q@PAYTM-PYTM0123456-334805872448-UP

14/12/23 UPI-M S SHRI CHAND AND C-EAZYPAY.2000050 0000334807044039 14/12/23 130.00 6,816.01

562@ICICI-ICIC0DC0099-334807044039-UPI

14/12/23 UPI-PARAMDEEP 0000334809748394 15/12/23 150.00 6,666.01

SINGH-PAYTMQR1K3SNEXESO@PA

YTM-PYTM0123456-334809748394-UPI

14/12/23 UPI-DEEPAK SINGH SO HAR-Q300051538@YBL-Y 0000334809768735 15/12/23 50.00 6,616.01

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:06AAACH2702H1Z4
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 : FATEHABAD 2

Address : HDFC BANK LTD,
GROUND FLOOR,
SBI ROAD, FATEHABAD
MR ROHIT KUMAR City : FATEHABAD 125050
State : HARYANA
167 MATANA MATANA(192) FATEHABAD Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : AARVVERMA60@GMAIL.COM
FATEHABAD 125050 Cust ID : 222800194
HARYANA INDIA Account No : 50100591003385 OTHER
A/C Open Date : 21/01/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0007512 MICR : 125240105
Branch Code : 7512 Product Code : 1045
Nomination : Registered

From : 01/12/2023 To : 31/12/2023 Statement of account

ESB0YBLUPI-334809768735-UPI

15/12/23 UPI-24SEVEN C057-PAYTM-52031013@PAYTM-P 0000334910228999 15/12/23 205.00 6,411.01

YTM0123456-334910228999-UPI

15/12/23 UPI-AMAN SETHI-AMANSETHI5U@OKSBI-SBIN00 0000334910338271 15/12/23 70.00 6,341.01

02432-334910338271-UPI

15/12/23 UPI-CHAI CHURI CAFE-PAYTMQR2810050501011 0000334910347347 15/12/23 84.00 6,257.01

OQ93L5MUJW7@PAYTM-PYTM0123456-3349103473

47-UPI

15/12/23 UPI-CHAI CHURI CAFE-PAYTMQR2810050501011 0000334910368553 15/12/23 63.00 6,194.01

OQ93L5MUJW7@PAYTM-PYTM0123456-3349103685

53-UPI

15/12/23 UPI-MR CHOTELAL KUSHWAHA-BHARATPE.900627 0000334918665835 15/12/23 40.00 6,154.01

24864@FBPE-FDRL0001382-334918665835-PAY

TO BHARATPE ME

16/12/23 UPI-BPCL 21 COCO-PAYTMQR281005050101BJZV 0000335045341908 16/12/23 500.00 5,654.01

0ZA3308D@PAYTM-PYTM0123456-335045341908-

UPI

16/12/23 UPI-AMAN 0000335045430918 16/12/23 70.00 5,584.01

SETHI-PAYTMQR1ML03YMY7G@PAYTM-P

UNB0151710-335045430918-UPI

16/12/23 UPI-DANA PAANI PUNJABI D-PAYTMQRMBKNK2PN 0000335045507710 16/12/23 150.00 5,434.01

KM@PAYTM-PYTM0123456-335045507710-UPI

16/12/23 UPI-BILLDESKTEZ-BILLDESK.RECHARGE@ICICI- 0000335061418157 16/12/23 150.90 5,283.11

ICIC0DC0099-335061418157-UPI

16/12/23 UPI-EURONETGPAY-EURONETGPAY.RCH@ICICI-IC 0000335061923512 16/12/23 19.00 5,264.11

IC0DC0099-335061923512-UPI

16/12/23 UPI-KAMAL SON OF PREM CH-KAMALMEHTA2419@ 0000335063721086 16/12/23 100.00 5,164.11

OKHDFCBANK-HDFC0000604-335063721086-UPI

17/12/23 UPI-AMMAR KHAN-5772AMMARKHAN-1@OKICICI- 0000335181784004 17/12/23 120.00 5,044.11

KKBK0003731-335181784004-UPI

17/12/23 UPI-PAYTMUSER-9779884467@PAYTM-PUNB07972 0000335181936041 17/12/23 233.00 4,811.11

00-335181936041-UPI

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:06AAACH2702H1Z4
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 : FATEHABAD 2

Address : HDFC BANK LTD,
GROUND FLOOR,
SBI ROAD, FATEHABAD
MR ROHIT KUMAR City : FATEHABAD 125050
State : HARYANA
167 MATANA MATANA(192) FATEHABAD Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : AARVVERMA60@GMAIL.COM
FATEHABAD 125050 Cust ID : 222800194
HARYANA INDIA Account No : 50100591003385 OTHER
A/C Open Date : 21/01/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0007512 MICR : 125240105
Branch Code : 7512 Product Code : 1045
Nomination : Registered

From : 01/12/2023 To : 31/12/2023 Statement of account

17/12/23 UPI-MR DEEPAK 0000335186507936 17/12/23 550.00 4,261.11

KUMAR-DEEPAKKMAHAJAN31-1@O

KHDFCBANK-IDIB000S071-335186507936-UPI

17/12/23 UPI-MANDEEP 0000335192409911 17/12/23 15.00 4,246.11

SINGH-KHUSHMANCHAHAL3127@OK

AXIS-UJVN0002303-335192409911-UPI

17/12/23 UPI-JATINDER KUMAR-BHARATPE.90054575581@ 0000335196688370 17/12/23 40.00 4,206.11

FBPE-FDRL0001382-335196688370-PAY TO BHA

RATPE ME

17/12/23 UPI-RAJKUMAR-PAYTMQRDZE9CD84S6@PAYTM-PYT 0000335112721373 17/12/23 80.00 4,126.11

M0123456-335112721373-UPI

17/12/23 UPI-DILIP SINGH-PAYTMQR2810050501016FB29 0000335113422484 17/12/23 100.00 4,026.11

S61W31Q@PAYTM-PYTM0123456-335113422484-U

PI

18/12/23 UPI-ROBIN-Q888344902@YBL-YESB0YBLUPI-335 0000335250472444 19/12/23 110.00 3,916.11

250472444-UPI

19/12/23 UPI-DEEPAK 0000335355405575 19/12/23 146.00 3,770.11

KUMAR-DEEPAKBHANGELIYA@OKICIC

I-UCBA0002396-335355405575-UPI

19/12/23 UPI-GURUDWARA SINGH SAHI-YESPAY.YPBSM000 0000335357892875 19/12/23 20.00 3,750.11

000784@YESBANKLTD-YESB0YESUPI-3353578928

75-UPI

19/12/23 UPI-NISHAN SINGH-SANDHUNISHAN036@OKHDFCB 0000335361738116 19/12/23 2,800.00 6,550.11

ANK-HDFC0000604-335361738116-UPI

19/12/23 UPI-MANDEEP 0000335362015596 19/12/23 1,400.00 5,150.11

SINGH-KHUSHMANCHAHAL3127@OK

AXIS-UJVN0002303-335362015596-UPI

19/12/23 UPI-PRINCE-PRINCE.BHUTANI89011@OKHDFCBAN 0000335362030587 19/12/23 1,400.00 3,750.11

K-HDFC0002976-335362030587-UPI

19/12/23 UPI-MANDEEP 0000335349734474 19/12/23 500.00 4,250.11

SINGH-KHUSHMANCHAHAL3127@OK

AXIS-UJVN0002303-335349734474-UPI

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:06AAACH2702H1Z4
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 .: 8

Account Branch : FATEHABAD 2

Address : HDFC BANK LTD,
GROUND FLOOR,
SBI ROAD, FATEHABAD
MR ROHIT KUMAR City : FATEHABAD 125050
State : HARYANA
167 MATANA MATANA(192) FATEHABAD Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : AARVVERMA60@GMAIL.COM
FATEHABAD 125050 Cust ID : 222800194
HARYANA INDIA Account No : 50100591003385 OTHER
A/C Open Date : 21/01/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0007512 MICR : 125240105
Branch Code : 7512 Product Code : 1045
Nomination : Registered

From : 01/12/2023 To : 31/12/2023 Statement of account

19/12/23 UPI-DILIP SINGH-PAYTMQR2810050501016FB29 0000335385194842 19/12/23 60.00 4,190.11

S61W31Q@PAYTM-PYTM0123456-335385194842-U

PI

20/12/23 UPI-AMAN 0000335486820277 20/12/23 75.00 4,115.11

SETHI-PAYTMQR1ML03YMY7G@PAYTM-P

UNB0151710-335486820277-UPI

20/12/23 UPI-CHANDRASHEKHAR-PAYNEARBY.9315055127@ 0000335499315206 20/12/23 250.00 3,865.11

INDUS-INDB0000006-335499315206-PAY TOBAB

A JANSEVA

20/12/23 UPI-NEW JALANDHAR SWEETS-PAYTMQR28100505 0000335499393168 20/12/23 90.00 3,775.11

01011CZ6YUQ1J9I1@PAYTM-PYTM0123456-33549

9393168-UPI

20/12/23 UPI-PAL RESORTS PVT LTD-PAYTMQR281005050 0000335416427032 20/12/23 1,237.00 2,538.11

1011C13IIX33LGU@PAYTM-PYTM0123456-335416

427032-UPI

24/12/23 UPI-APPLE SERVICES-APPLESERVICES.BDSI@IC 0000335871449191 24/12/23 49.00 2,489.11

ICI-ICIC0DC0099-335871449191-MANDATEREQU

EST

24/12/23 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000335817054598 24/12/23 3.00 2,492.11

00553-335817054598-UPI

24/12/23 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000335817052945 24/12/23 1.00 2,493.11

00553-335817052945-REWARDED FOR DOING

24/12/23 UPI-MOHAN -MOHANBISH30@OKSBI-SBIN005030 0000335832909870 24/12/23 1,000.00 1,493.11

0-335832909870-UPI

24/12/23 UPI-GOOGLE INDIA DIGITAL-GPAYBILLPAY.RCH 0000335832980360 24/12/23 200.90 1,292.21

RG@OKPAYAXIS-UTIB0000553-335832980360-UP

24/12/23 UPI-BILLDESKTEZ-BILLDESK.RECHARGE@ICICI- 0000335833566134 24/12/23 61.00 1,231.21

ICIC0DC0099-335833566134-UPI

24/12/23 UPI-BILLDESKTEZ-BILLDESK.RECHARGE@ICICI- 0000335861226386 24/12/23 19.00 1,212.21

ICIC0DC0099-335861226386-UPI

25/12/23 UPI-GOOGLE INDIA DIGITAL-GPAYBILLPAY.RCH 0000335978589703 25/12/23 39.00 1,173.21

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:06AAACH2702H1Z4
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 .: 9

Account Branch : FATEHABAD 2

Address : HDFC BANK LTD,
GROUND FLOOR,
SBI ROAD, FATEHABAD
MR ROHIT KUMAR City : FATEHABAD 125050
State : HARYANA
167 MATANA MATANA(192) FATEHABAD Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : AARVVERMA60@GMAIL.COM
FATEHABAD 125050 Cust ID : 222800194
HARYANA INDIA Account No : 50100591003385 OTHER
A/C Open Date : 21/01/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0007512 MICR : 125240105
Branch Code : 7512 Product Code : 1045
Nomination : Registered

From : 01/12/2023 To : 31/12/2023 Statement of account

RG@OKPAYAXIS-UTIB0000553-335978589703-UP

25/12/23 UPI-SANJEEV KUMAR-TARUNDHEMAN-1@OKICICI- 0000335980200024 25/12/23 1,000.00 173.21

PYTM0123456-335980200024-UPI

26/12/23 UPI-EURONETGPAY-EURONETGPAY.RCH@ICICI-IC 0000336005926991 26/12/23 39.00 134.21

IC0DC0099-336005926991-UPI

26/12/23 UPI-MOHAN -MOHANBISH30@OKSBI-SBIN005030 0000336009674032 26/12/23 1,400.00 1,534.21

0-336009674032-UPI

26/12/23 UPI-BILLDESKTEZ-BILLDESK.ELECTRICITY@ICI 0000336021256221 26/12/23 1,504.00 30.21

CI-ICIC0DC0099-336021256221-UPI

27/12/23 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-3727 0000372716095391 27/12/23 10,000.00 10,030.21

16095391-CORPORATE NODAL UP

27/12/23 UPI-RISHABH JAIN-9416896808@PAYTM-PYTM01 0000336143077808 27/12/23 10,000.00 30.21

23456-336143077808-UPI

27/12/23 REV-UPI-50100591003385-AARVVERMA60@OKHDF 0000336143077808 27/12/23 10,000.00 10,030.21

CBANK-336143077808-UPI

27/12/23 UPI-CHIRAG NAGPAL-CNAGPAL0013-1@OKHDFCBA 0000336143103923 27/12/23 10,000.00 30.21

NK-HDFC0002762-336143103923-UPI

27/12/23 UPI-MOHAN -MOHANBISH30@OKSBI-SBIN005030 0000336140489023 27/12/23 10,000.00 10,030.21

0-336140489023-UPI

27/12/23 UPI-RISHABH JAIN-9416896808@PAYTM-PYTM01 0000336154550154 27/12/23 10,000.00 30.21

23456-336154550154-UPI

27/12/23 REV-UPI-50100591003385-AARVVERMA60@OKHDF 0000336154550154 27/12/23 10,000.00 10,030.21

CBANK-336154550154-UPI

27/12/23 UPI-NISHANT-8222902929@PAYTM-HDFC0000604 0000336154635892 27/12/23 10,000.00 30.21

-336154635892-UPI

27/12/23 UPI-NISHANT-8222902929@PAYTM-HDFC0000604 0000336133397433 27/12/23 10,000.00 10,030.21

-336133397433-SENT FROM PAYTM

27/12/23 UPI-RAKESH KUMAR SO RAM 0000336155152144 27/12/23 10,000.00 30.21

-RAKESHRUMAR3@OK

ICICI-PUNB0078310-336155152144-UPI

27/12/23 UPI-GOOGLE INDIA DIGITAL-GPAYBILLPAY.RCH 0000336160849058 27/12/23 19.00 11.21

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:06AAACH2702H1Z4
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 .: 10

Account Branch : FATEHABAD 2

Address : HDFC BANK LTD,
GROUND FLOOR,
SBI ROAD, FATEHABAD
MR ROHIT KUMAR City : FATEHABAD 125050
State : HARYANA
167 MATANA MATANA(192) FATEHABAD Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : AARVVERMA60@GMAIL.COM
FATEHABAD 125050 Cust ID : 222800194
HARYANA INDIA Account No : 50100591003385 OTHER
A/C Open Date : 21/01/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0007512 MICR : 125240105
Branch Code : 7512 Product Code : 1045
Nomination : Registered

From : 01/12/2023 To : 31/12/2023 Statement of account

RG@OKPAYAXIS-UTIB0000553-336160849058-UP

28/12/23 UPI-MOHIT BISHNOI SO DAL-MOHITBISHNOI144 0000336271744515 28/12/23 20,500.00 20,511.21

@OKSBI-PUNB0446000-336271744515-UPI

28/12/23 UPI-SUSHIL KUMAR-SUSHILSHREYALAXITA@OKIC 0000336286764284 28/12/23 20,300.00 211.21

ICI-ICIC0000172-336286764284-UPI

28/12/23 UPI-ANIL RAMBHAROSE-Q077534531@YBL-YESB0 0000336288651002 28/12/23 70.00 141.21

YBLUPI-336288651002-UPI

28/12/23 UPI-GURMEJ SINGH SO PRIT-Q385566445@YBL- 0000336289007558 28/12/23 120.00 21.21

YESB0YBLUPI-336289007558-UPI

29/12/23 CASH DEPOSIT-XXXXXXXXXX3385-FATEHBAD 2 0000000000008986 29/12/23 53,500.00 53,521.21

29/12/23 UPI-LEELA DEVI-BISH9OEGAMING-1@OKHDFCBAN 0000336316506653 29/12/23 10,000.00 43,521.21

K-BARB0FATEHA-336316506653-UPI

29/12/23 UPI-LOKESH SO RAM 0000336316526011 29/12/23 12,000.00 31,521.21

KUMAR-LOOKKEESSHVERMA@

OKHDFCBANK-PUNB0HGB001-336316526011-UPI

29/12/23 UPI-MOHAN -MOHANBISH30@OKSBI-SBIN005030 0000336316822251 29/12/23 11,500.00 20,021.21

0-336316822251-UPI

29/12/23 UPI-SANDEEP-8607386132@PAYTM-UBIN0819832 0000336321567386 29/12/23 200.00 20,221.21

-336321567386-SENT FROM PAYTM

29/12/23 IMPS-336315020330-RAVEENA-FINO-XXXXXXX14 0000336315020330 29/12/23 500.00 20,721.21

09-IMPS TXN

29/12/23 UPI-BILLDESKTEZ-BILLDESK.CREDIT-CARD-1@I 0000336318027938 29/12/23 500.00 20,221.21

CICI-ICIC0DC0099-336318027938-UPI

29/12/23 IMPS-336316015033-RAVEENA-FINO-XXXXXXX14 0000336316015033 29/12/23 500.00 20,721.21

09-IMPS TXN

29/12/23 UPI-PAYTMUSER-8607386132@PAYTM-UBIN08198 0000336320439338 29/12/23 20.00 20,701.21

32-336320439338-UPI

29/12/23 UPI-BILLDESKTEZ-BILLDESK.RECHARGE@ICICI- 0000336321185863 29/12/23 200.90 20,500.31

ICIC0DC0099-336321185863-UPI

29/12/23 UPI-LOKESH SO RAM KUMAR-LOOKKEESSHVERMA- 0000336331874757 29/12/23 10,000.00 30,500.31

1@OKICICI-PUNB0HGB001-336331874757-UPI

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:06AAACH2702H1Z4
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 .: 11

Account Branch : FATEHABAD 2

Address : HDFC BANK LTD,
GROUND FLOOR,
SBI ROAD, FATEHABAD
MR ROHIT KUMAR City : FATEHABAD 125050
State : HARYANA
167 MATANA MATANA(192) FATEHABAD Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : AARVVERMA60@GMAIL.COM
FATEHABAD 125050 Cust ID : 222800194
HARYANA INDIA Account No : 50100591003385 OTHER
A/C Open Date : 21/01/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0007512 MICR : 125240105
Branch Code : 7512 Product Code : 1045
Nomination : Registered

From : 01/12/2023 To : 31/12/2023 Statement of account

29/12/23 UPI-MOHIT BISHNOI-MOHITBISHNOI144@OKICIC 0000336321610245 29/12/23 21,000.00 9,500.31

I-SBIN0001156-336321610245-UPI

29/12/23 UPI-BILLDESKTEZ-BILLDESK.CREDIT-CARD@ICI 0000336323849118 29/12/23 500.00 9,000.31

CI-ICIC0DC0099-336323849118-UPI

29/12/23 IMPS-336318233158-INSTAPETECHNOLOGIES-UT 0000336318233158 29/12/23 500.00 9,500.31

IB-XXXXXXXXXXX7748-PAYRIPE

29/12/23 UPI-LEELA DEVI-BISH9OEGAMING-1@OKHDFCBAN 0000336326167279 29/12/23 500.00 9,000.31

K-BARB0FATEHA-336326167279-UPI

29/12/23 UPI-GAURAV-GAURAVKODAAN1@YBL-UCBA0002145 0000336335131898 29/12/23 2,000.00 7,000.31

-336335131898-UPI

29/12/23 UPI-GAURAV-GAURAVKODAAN1@YBL-UCBA0002145 0000336335135783 29/12/23 2,000.00 5,000.31

-336335135783-UPI

30/12/23 UPI-MOHIT KUMAR-MVERMAA672-2@OKAXIS-ICIC 0000336438772305 30/12/23 3,434.00 1,566.31

0003985-336438772305-UPI

30/12/23 IMPS-336415340826-NALSAN ENTERPRISES P-I 0000336415340826 30/12/23 500.00 2,066.31

DFB-XXXXXXX9071-TRANSFER

30/12/23 IMPS-336415345935-NALSAN ENTERPRISES P-I 0000336415345935 30/12/23 500.00 2,566.31

DFB-XXXXXXX9071-TRANSFER

30/12/23 IMPS-336415674998-INSTAPETECHNOLOGIES-UT 0000336415674998 30/12/23 500.00 3,066.31

IB-XXXXXXXXXXX7748-LEAFPAY

30/12/23 IMPS-336415351389-NALSAN ENTERPRISES P-I 0000336415351389 30/12/23 500.00 3,566.31

DFB-XXXXXXX9071-TRANSFER

30/12/23 IMPS-336415368364-NALSAN ENTERPRISES P-I 0000336415368364 30/12/23 500.00 4,066.31

DFB-XXXXXXX9071-TRANSFER

30/12/23 UPI-LOKESH SO RAM 0000336458200815 30/12/23 500.00 3,566.31

KUMAR-LOOKKEESSHVERMA@

OKHDFCBANK-PUNB0HGB001-336458200815-UPI

30/12/23 UPI-LOKESH SO RAM 0000336458318279 30/12/23 2,000.00 1,566.31

KUMAR-LOOKKEESSHVERMA@

OKHDFCBANK-PUNB0HGB001-336458318279-UPI

30/12/23 UPI-GOOGLE INDIA DIGITAL-GPAYBILLPAY.RCH 0000336460171146 30/12/23 19.00 1,547.31

RG@OKPAYAXIS-UTIB0000553-336460171146-UP

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:06AAACH2702H1Z4
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 .: 12

Account Branch : FATEHABAD 2

Address : HDFC BANK LTD,
GROUND FLOOR,
SBI ROAD, FATEHABAD
MR ROHIT KUMAR City : FATEHABAD 125050
State : HARYANA
167 MATANA MATANA(192) FATEHABAD Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : AARVVERMA60@GMAIL.COM
FATEHABAD 125050 Cust ID : 222800194
HARYANA INDIA Account No : 50100591003385 OTHER
A/C Open Date : 21/01/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0007512 MICR : 125240105
Branch Code : 7512 Product Code : 1045
Nomination : Registered

From : 01/12/2023 To : 31/12/2023 Statement of account

I

31/12/23 IMPS-336511202241-MUNISHK-AIRP-XXXXXX536 0000336511202241 31/12/23 1.00 1,548.31

5-BENEFICIARY VERIFICATION TRANSACTION O

NBEHALF OF C

31/12/23 IMPS-336511094128-RAM KUMAR-FINO-XXXXXXX 0000336511094128 31/12/23 5,000.00 6,548.31

1993-IMPS TXN

31/12/23 IMPS-336511094139-RAM KUMAR-FINO-XXXXXXX 0000336511094139 31/12/23 4,999.00 11,547.31

1993-IMPS TXN

31/12/23 UPI-LEELA DEVI-BISH9OEGAMING-1@OKHDFCBAN 0000336583849825 31/12/23 10,000.00 1,547.31

K-BARB0FATEHA-336583849825-UPI

31/12/23 IMPS-336511137178-RAVEENA-FINO-XXXXXXX14 0000336511137178 31/12/23 500.00 2,047.31

09-IMPS TXN

31/12/23 IMPS-336512586537-INSTAPETECHNOLOGIES-UT 0000336512586537 31/12/23 500.00 2,547.31

IB-XXXXXXXXXXX7748-PAYRIPE

31/12/23 IMPS-336513089900-RAVEENA-FINO-XXXXXXX14 0000336513089900 31/12/23 500.00 3,047.31

09-IMPS TXN

31/12/23 UPI-LOKESH SO RAM 0000336589570336 31/12/23 1,500.00 1,547.31

KUMAR-LOOKKEESSHVERMA@

OKHDFCBANK-PUNB0HGB001-336589570336-UPI

31/12/23 UPI-CHICAGO DELIGHT S PI-GPAY-1119434105 0000336598993167 31/12/23 310.00 1,237.31

0@OKBIZAXIS-UTIB0000000-336598993167-UPI

01/01/24 CREDIT INTEREST CAPITALISED 000000000000000 31/12/23 17.00 1,254.31

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
501.00 116 47 297,878.36 298,631.67 1,254.31

Generated On: 11-Jan-2024 16:04 Generated By: Requesting Branch Code: NET
222800194

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:06AAACH2702H1Z4
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 .: 13

Account Branch : FATEHABAD 2

Address : HDFC BANK LTD,
GROUND FLOOR,
SBI ROAD, FATEHABAD
MR ROHIT KUMAR City : FATEHABAD 125050
State : HARYANA
167 MATANA MATANA(192) FATEHABAD Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : AARVVERMA60@GMAIL.COM
FATEHABAD 125050 Cust ID : 222800194
HARYANA INDIA Account No : 50100591003385 OTHER
A/C Open Date : 21/01/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0007512 MICR : 125240105
Branch Code : 7512 Product Code : 1045
Nomination : Registered

From : 01/12/2023 To : 31/12/2023 Statement of account

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:06AAACH2702H1Z4
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