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Acct Statement - XX0137 - 24042024

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44 views3 pages

Acct Statement - XX0137 - 24042024

No

Uploaded by

kavitasuthar9929
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Page No .

: 1

Account Branch : ABOHAR ROAD FAZILKA


Address : HDFC BANK LTD,
GROUND FLOOR, ABOHAR ROAD,
OPP GRAIN MARKET FAZILKA
MR SANDEEP KUMAR City : FAZILKA 152123
State : PUNJAB
VILL BANWALA HANWANTA Phone no. : 18002026161
TEH FAZILKA FAZILKA PB OD Limit : 0.00
. Currency : INR
Email : [email protected]
FAZILKA 152123 Cust ID : 178195618
PUNJAB INDIA Account No : 50100460013743 PB Customer
A/C Open Date : 02/06/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006788 MICR : 152240162
Branch Code : 6788 Product Code : 1045
Nomination : Registered

From : 15/04/2024 To : 24/04/2024 Statement of account


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

15/04/24 UPI-RAJESH KUMAR-9517597000@YBL-SBIN000 0000447278621343 15/04/24 5,428.00 5,998.81

2393-447278621343-PAYMENT FROM PHONE

15/04/24 UPI-SANDEEP KUMAR SO DHA-SUTHARS9929@OKS 0000410650271847 15/04/24 2,000.00 3,998.81

BI-PUNB0743200-410650271847-PAYMENT FROM

PHONE

15/04/24 UPI-SANDEEP KUMAR SO DHA-SUTHARS9929@OKS 0000410608925582 15/04/24 1,425.00 2,573.81

BI-PUNB0743200-410608925582-PAYMENT FROM

PHONE

15/04/24 UPI-MANOJ KASWAN-7814144624@IBL-SBIN000 0000447250054541 15/04/24 1,857.00 4,430.81

8887-447250054541-PAYMENT FROM PHONE

15/04/24 UPI-DELHIVERY LIMITED-PAYTM-DELHIVERY123 0000410663452028 15/04/24 1,857.00 2,573.81

@PAYTM-YESB0PTMUPI-410663452028-PAYMENT

FROM PHONE

17/04/24 UPI-KARM SINGH-7383256092@YBL-SBIN00006 0000447474092597 17/04/24 1,330.00 3,903.81

39-447474092597-PAYMENT FROM PHONE

17/04/24 UPI-DELHIVERY LIMITED-PAYTM-DELHIVERY123 0000410804494189 17/04/24 1,329.00 2,574.81

@PAYTM-YESB0PTMUPI-410804494189-PAYMENT

FROM PHONE

18/04/24 UPI-SRIDHAR RAJ-9679701943@AXL-SBIN0006 0000447587929799 18/04/24 1,060.00 3,634.81

476-447587929799-PAYMENT FROM PHONE

18/04/24 UPI-VIKAS KUMAR-VKS1521214@YBL-ESFB00010 0000410966675752 18/04/24 290.00 3,924.81

01-410966675752-PAYMENT FROM PHONE

18/04/24 UPI-DELHIVERY LIMITED-PAYTM-DELHIVERY123 0000410957578726 18/04/24 290.00 3,634.81

@PAYTM-YESB0PTMUPI-410957578726-PAYMENT

FROM PHONE

18/04/24 UPI-SANDEEP-GADARIYASK9-1@OKAXIS-CNRB000 0000410901213512 18/04/24 1,000.00 2,634.81

0033-410901213512-PAYMENT FROM PHONE

18/04/24 UPI-BHUPINDER KUMAR-9988728537@YBL-HDFC0 0000447565539591 18/04/24 763.00 3,397.81

006788-447565539591-PAYMENT FROM PHONE

20/04/24 UPI-DREAM11-DREAM11ONLINE@AXL-UTIB0AXLUP 0000447793153632 20/04/24 4.00 3,393.81

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 : ABOHAR ROAD FAZILKA


Address : HDFC BANK LTD,
GROUND FLOOR, ABOHAR ROAD,
OPP GRAIN MARKET FAZILKA
MR SANDEEP KUMAR City : FAZILKA 152123
State : PUNJAB
VILL BANWALA HANWANTA Phone no. : 18002026161
TEH FAZILKA FAZILKA PB OD Limit : 0.00
. Currency : INR
Email : [email protected]
FAZILKA 152123 Cust ID : 178195618
PUNJAB INDIA Account No : 50100460013743 PB Customer
A/C Open Date : 02/06/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006788 MICR : 152240162
Branch Code : 6788 Product Code : 1045
Nomination : Registered

From : 15/04/2024 To : 24/04/2024 Statement of account


I-447793153632-PAYMENT FOR PD2411

20/04/24 UPI-DREAM11-DREAM11ONLINE@AXL-UTIB0AXLUP 0000447727042842 20/04/24 29.00 3,364.81

I-447727042842-PAYMENT FOR PD2411

20/04/24 UPI-RAJESH KUMAR-9517597000@YBL-SBIN000 0000447717040426 20/04/24 6,730.00 10,094.81

2393-447717040426-PAYMENT FROM PHONE

20/04/24 UPI-DELHIVERY LIMITED-PAYTM-DELHIVERY123 0000411171222825 20/04/24 6,728.00 3,366.81

@PAYTM-YESB0PTMUPI-411171222825-PAYMENT

FROM PHONE

21/04/24 UPI-RITESH KUMAR-GURJARHONEY111@AXL-UTIB 0000447813472305 21/04/24 445.00 3,811.81

0003236-447813472305-PAYMENT FROM PHONE

21/04/24 UPI-DELHIVERY LIMITED-PAYTM-DELHIVERY123 0000411254605206 21/04/24 444.00 3,367.81

@PAYTM-YESB0PTMUPI-411254605206-PAYMENT

FROM PHONE

22/04/24 UPI-BIDANI SONS-PAYTMQR2810050501011TUWS 0000411397618555 22/04/24 310.00 3,057.81

PKOCH63@PAYTM-YESB0PTMUPI-411397618555-P

AYMENT FROM PHONE

22/04/24 UPI-RAKESH KUMAR-9779423429@YBL-SBIN000 0000447968000579 22/04/24 715.00 3,772.81

8887-447968000579-PAYMENT FROM PHONE

22/04/24 UPI-DELHIVERY LIMITED-PAYTM-DELHIVERY123 0000411300703301 22/04/24 715.00 3,057.81

@PAYTM-YESB0PTMUPI-411300703301-PAYMENT

FROM PHONE

22/04/24 UPI-ANUJ BHAMBU-9464407400@IBL-PUNB01924 0000447961056575 22/04/24 1,679.00 4,736.81

00-447961056575-PAYMENT FROM PHONE

22/04/24 UPI-DELHIVERYPRIVATELIMI-DELHIVERYPVTLTD 0000411384932766 22/04/24 1,679.00 3,057.81

.RAZORPAY@ICICI-ICIC0DC0099-411384932766

-PAYMENTTODELHIVERY

22/04/24 UPI-KARAN KUMAR SO BAHAD-7986007387@AXL- 0000447967426195 22/04/24 70.00 2,987.81

BKID0006568-447967426195-PAYMENT FROM PH

ONE

22/04/24 UPI-SONPAL SO RAM JIWAN-MK1982274@OKAXIS 0000411375976926 22/04/24 100.00 2,887.81

-PUNB0027510-411375976926-PAYMENT FROM P

HONE

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 : ABOHAR ROAD FAZILKA


Address : HDFC BANK LTD,
GROUND FLOOR, ABOHAR ROAD,
OPP GRAIN MARKET FAZILKA
MR SANDEEP KUMAR City : FAZILKA 152123
State : PUNJAB
VILL BANWALA HANWANTA Phone no. : 18002026161
TEH FAZILKA FAZILKA PB OD Limit : 0.00
. Currency : INR
Email : [email protected]
FAZILKA 152123 Cust ID : 178195618
PUNJAB INDIA Account No : 50100460013743 PB Customer
A/C Open Date : 02/06/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006788 MICR : 152240162
Branch Code : 6788 Product Code : 1045
Nomination : Registered

From : 15/04/2024 To : 24/04/2024 Statement of account


22/04/24 UPI-TAJINDER PAL SINGH-Q116319738@YBL-YE 0000447909999831 22/04/24 125.00 2,762.81

SB0YBLUPI-447909999831-PAYMENT FROM PHON

22/04/24 UPI-KASHMIRI LAL AJAY KU-BHARATPE.900710 0000411334630624 22/04/24 1,530.00 1,232.81

41044@FBPE-FDRL0001382-411334630624-PAY

TO BHARATPE ME

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
570.81 17 10 19,635.00 20,297.00 1,232.81

Generated On: 24-Apr-2024 10:28 Generated By: Requesting Branch Code: NET
178195618

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

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