Page No .

: 1 Statement of account

Account Branch : LAHURABIR

Address : HDFC BANK LTD,
GROUND FLOOR, C26,35D,RAM KATORA,
LAHURABIR,VARANASI,UTTAR PRADESH
MS. MADHURI SRIVASTAVA City : VARANASI
State : UTTAR PRADESH
4005, 4TH FLOOR, DIVINE BLDG. Phone no. : 18002600/18001600
UTOPIA DIVINE SOCIETY, OD Limit : 0 Currency : INR
WANOWRIE PUNE CITY Email : [email protected]
Cust ID : 61660198
PUNE 411040 Account No : 50100097695992 PRIME POTENTIAL
MAHARASHTRA A/C Open Date : 25/06/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001087 MICR : 221240006
Branch Code : 1087
Account Type : WOMENS SAVINGS ACCOUNT (187)
Nomination : Registered

Statement From : 01/04/2024 To : 31/03/2025

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

08/04/24 IMPS-409921149093-VIVEK MISHRA-SCBL-XXXX 0000409921149093 08/04/24 16,500.00 29,784.70

XXX4601-RENTAPRIL2024

11/04/24 28301610006781-TPT-MORTGAGE-PARITOSH CHA 0000000129640851 12/04/24 131,000.00 160,784.70

NDRA SRIVASTAVA

11/04/24 IB SS FUNDS TRANSFER DR-55000000585532 000000000000000 12/04/24 150,000.00 10,784.70

18/04/24 NEFT CR-ICIC0000103-MADHURI SRIVASTAVA-M 0000000146970277 18/04/24 18,929.48 29,714.18

ADHURI SRIVASTAVA-000146970277

26/04/24 50100107769795-TPT-MORTGAGE-VIDHU SRIVAS 0000000256087271 26/04/24 19,000.00 10,714.18

TAVA

02/05/24 APBS C- IOCL LPG SUBSIDY-P042406636CF2 0000003469493541 02/05/24 59.52 10,773.70

03/05/24 DEBIT CARD ANNUAL FEE-APR-2024 230424-MI MIR2512490344956 03/05/24 236.00 10,537.70

R2512490344956

07/05/24 IMPS-412807026911-VIVEK MISHRA-SCBL-XXXX 0000412807026911 07/05/24 16,500.00 27,037.70

XXX4601-RENTMAY2024

05/06/24 IMPS-415723119263-VIVEK MISHRA-SCBL-XXXX 0000415723119263 05/06/24 16,500.00 43,537.70

XXX4601-RENT FOR JUNE 2024

05/06/24 IMPS-415723119646-VIVEK MISHRA-SCBL-XXXX 0000415723119646 05/06/24 1,357.00 44,894.70

XXX4601-IGLBILLP302LOGIX

01/07/24 INTEREST PAID TILL 30-JUN-2024 000000000000000 30/06/24 212.00 45,106.70

02/07/24 APBS C- IOCL LPG SUBSIDY-P0724001B6AE3 0000005675372311 02/07/24 59.52 45,166.22

11/07/24 IMPS-419308024006-VIVEK MISHRA-SCBL-XXXX 0000419308024006 11/07/24 17,372.00 62,538.22

XXX4601-RENT JULY 2024

26/07/24 APBS C- IOCL LPG SUBSIDY-P072406431D73 0000006614533474 26/07/24 59.52 62,597.74

05/08/24 IMPS-421814063763-VIVEK MISHRA-SCBL-XXXX 0000421814063763 05/08/24 16,500.00 79,097.74

XXX4601-RENTAUG2024

16/08/24 APBS C- IOCL LPG SUBSIDY-P0824039963E4 0000007552852385 16/08/24 59.52 79,157.26

22/08/24 IMPS-423521112079-VIVEK MISHRA-SCBL-XXXX 0000423521112079 22/08/24 1,212.00 80,369.26

XXX4601-IGLBILL4JUNTO25JULY

09/09/24 IMPS-425320106998-VIVEK MISHRA-SCBL-XXXX 0000425320106998 09/09/24 16,500.00 96,869.26

XXX4601-RENTAUG24

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 Statement of account

Account Branch : LAHURABIR

Address : HDFC BANK LTD,
GROUND FLOOR, C26,35D,RAM KATORA,
LAHURABIR,VARANASI,UTTAR PRADESH
MS. MADHURI SRIVASTAVA City : VARANASI
State : UTTAR PRADESH
4005, 4TH FLOOR, DIVINE BLDG. Phone no. : 18002600/18001600
UTOPIA DIVINE SOCIETY, OD Limit : 0 Currency : INR
WANOWRIE PUNE CITY Email : [email protected]
Cust ID : 61660198
PUNE 411040 Account No : 50100097695992 PRIME POTENTIAL
MAHARASHTRA A/C Open Date : 25/06/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001087 MICR : 221240006
Branch Code : 1087
Account Type : WOMENS SAVINGS ACCOUNT (187)
Nomination : Registered

Statement From : 01/04/2024 To : 31/03/2025

29/09/24 POS 438624XXXXXX8042 WWW AMAZON IN WA 0000427305391985 29/09/24 1.00 96,868.26

29/09/24 POS 438624XXXXXX8042 AMAZON PAY INDIA 0000427205647185 29/09/24 1.00 96,867.26

30/09/24 EAW-438624XXXXXX8042-CERO11017-PUNE 0000000000000472 30/09/24 500.00 96,367.26

01/10/24 INTEREST PAID TILL 30-SEP-2024 000000000000000 30/09/24 569.00 96,936.26

02/10/24 50100107769795-TPT-MORTGAGE-VIDHU SRIVAS 0000000311675740 02/10/24 49,000.00 47,936.26

TAVA

02/10/24 CRV POS 438624******8042 WWW AMAZON IN W 000000000000000 02/10/24 1.00 47,937.26

05/10/24 APBS C- IOCL LPG SUBSIDY-P10240113D41A 0000009613839823 05/10/24 59.52 47,996.78

10/10/24 IMPS-428411050809-VIVEK MISHRA-SCBL-XXXX 0000428411050809 10/10/24 16,500.00 64,496.78

XXX4601-RENTOCT2024

22/10/24 50100107769795-TPT-MORTGAGE-VIDHU SRIVAS 0000000123675034 22/10/24 40,000.00 24,496.78

TAVA

22/10/24 28301610006781-TPT-MORTGAGE-PARITOSH CHA 0000000124434310 22/10/24 10,000.00 14,496.78

NDRA SRIVASTAVA

08/11/24 IMPS-431301006755-VIVEK MISHRA-SCBL-XXXX 0000431301006755 08/11/24 16,500.00 30,996.78

XXX4601-NOV2024RENT

08/11/24 IMPS-431301007286-VIVEK MISHRA-SCBL-XXXX 0000431301007286 08/11/24 970.00 31,966.78

XXX4601-IGLOCT2024

09/11/24 NEFT CR-UTIB0000110-MADHURI SRIVASTAVA-M AXOMB31418542898 09/11/24 1.00 31,967.78

ADHURI SRIVASTAVA-AXOMB31418542898

10/11/24 50100107769795-TPT-HOSPITAL BILL MOTHER- 0000000392225628 10/11/24 20,000.00 11,967.78

VIDHU SRIVASTAVA

10/11/24 NEFT CR-UTIB0000110-MADHURI SRIVASTAVA-M AXOMB31525977924 10/11/24 99,000.00 110,967.78

ADHURI SRIVASTAVA-AXOMB31525977924

16/11/24 28301610006781-TPT-MOTHER PHYSIOTHERAPY- 0000000279823548 16/11/24 30,000.00 80,967.78

PARITOSH CHANDRA SRIVASTAVA

18/11/24 50100107769795-TPT-MOTHER KNEE REPLACE-V 0000000194592631 18/11/24 70,000.00 10,967.78

IDHU SRIVASTAVA

30/11/24 NEFT CR-UTIB0000110-MADHURI SRIVASTAVA-M AXOIR33563584392 30/11/24 99,000.00 109,967.78

ADHURI SRIVASTAVA-AXOIR33563584392

30/11/24 APBS C- IOCL LPG SUBSIDY-P112406F655A7 0000001688649106 30/11/24 59.52 110,027.30

30/11/24 FD THROUGH NET-50301074959641:MADHURI SR IB30125532557685 30/11/24 100,000.00 10,027.30

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 .: 3 Statement of account

Account Branch : LAHURABIR

Address : HDFC BANK LTD,
GROUND FLOOR, C26,35D,RAM KATORA,
LAHURABIR,VARANASI,UTTAR PRADESH
MS. MADHURI SRIVASTAVA City : VARANASI
State : UTTAR PRADESH
4005, 4TH FLOOR, DIVINE BLDG. Phone no. : 18002600/18001600
UTOPIA DIVINE SOCIETY, OD Limit : 0 Currency : INR
WANOWRIE PUNE CITY Email : [email protected]
Cust ID : 61660198
PUNE 411040 Account No : 50100097695992 PRIME POTENTIAL
MAHARASHTRA A/C Open Date : 25/06/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001087 MICR : 221240006
Branch Code : 1087
Account Type : WOMENS SAVINGS ACCOUNT (187)
Nomination : Registered

Statement From : 01/04/2024 To : 31/03/2025

IVASTAVA

07/12/24 IMPS-434200000177-VIVEK MISHRA-SCBL-XXXX 0000434200000177 07/12/24 16,500.00 26,527.30

XXX4601-RENTDEC2024

09/12/24 FD THROUGH NET-50301080382721:MADHURI SR IB09151546808488 09/12/24 16,000.00 10,527.30

IVASTAVA

19/12/24 28301610006781-TPT-MORTGAGE-PARITOSH CHA 0000000165674975 19/12/24 49,000.00 -38,472.70

NDRA SRIVASTAVA

19/12/24 SWEEP-IN CREDIT - 50300560976708 000000000000000 19/12/24 38,473.00 0.30

24/12/24 28301610006781-TPT-KNEE REPLACEMENT-PARI 0000000329321602 24/12/24 49,000.00 -48,999.70

TOSH CHANDRA SRIVASTAVA

24/12/24 SWEEP-IN CREDIT - 50300560976708 000000000000000 24/12/24 49,000.00 0.30

29/12/24 28301610006781-TPT-MORTGAGE-PARITOSH CHA 0000000291469703 29/12/24 11,000.00 11,000.30

NDRA SRIVASTAVA

01/01/25 INTEREST PAID TILL 31-DEC-2024 000000000000000 31/12/24 228.00 11,228.30

04/01/25 28301610006781-TPT-MORTGAGE-PARITOSH CHA 0000000289121027 04/01/25 49,000.00 -37,771.70

NDRA SRIVASTAVA

04/01/25 SWEEP-IN CREDIT - 50300560976708 000000000000000 04/01/25 37,772.00 0.30

04/01/25 INT. ON SWCR ON-50300560976708 000000000000000 04/01/25 41.00 41.30

04/01/25 TDS RECOVERED ON-50300560976708 000000000000000 04/01/25 4.10 37.20

06/01/25 28301610006781-TPT-KNEE PHYSIOTHRPY-PARI 0000000215098244 06/01/25 99,000.00 -98,962.80

TOSH CHANDRA SRIVASTAVA

06/01/25 28301610006781-TPT-KNEE PHYSITHRPY-PARIT 0000000216247850 06/01/25 99,000.00 -197,962.80

OSH CHANDRA SRIVASTAVA

07/01/25 SWEEP-IN CREDIT - 50300560976708 000000000000000 06/01/25 98,963.00 -98,999.80

07/01/25 INT. ON SWCR ON-50300560976708 000000000000000 06/01/25 122.00 -98,877.80

07/01/25 TDS RECOVERED ON-50300560976708 000000000000000 06/01/25 12.20 -98,890.00

07/01/25 INT. ON SWCR ON-50300560976708 000000000000000 06/01/25 122.00 -98,768.00

07/01/25 SWEEP-IN CREDIT - 50300560976708 000000000000000 06/01/25 98,890.00 122.00

07/01/25 TDS RECOVERED ON-50300560976708 000000000000000 06/01/25 12.20 109.80

07/01/25 28301610006781-TPT-KNEE TREATMENT-PARITO 0000000429673295 07/01/25 99,000.00 -98,890.20

SH CHANDRA SRIVASTAVA

08/01/25 INT. ON SWCR ON-50300560976708 000000000000000 07/01/25 128.00 128.80

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 .: 4 Statement of account

Account Branch : LAHURABIR

Address : HDFC BANK LTD,
GROUND FLOOR, C26,35D,RAM KATORA,
LAHURABIR,VARANASI,UTTAR PRADESH
MS. MADHURI SRIVASTAVA City : VARANASI
State : UTTAR PRADESH
4005, 4TH FLOOR, DIVINE BLDG. Phone no. : 18002600/18001600
UTOPIA DIVINE SOCIETY, OD Limit : 0 Currency : INR
WANOWRIE PUNE CITY Email : [email protected]
Cust ID : 61660198
PUNE 411040 Account No : 50100097695992 PRIME POTENTIAL
MAHARASHTRA A/C Open Date : 25/06/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001087 MICR : 221240006
Branch Code : 1087
Account Type : WOMENS SAVINGS ACCOUNT (187)
Nomination : Registered

Statement From : 01/04/2024 To : 31/03/2025

08/01/25 TDS RECOVERED ON-50300560976708 000000000000000 07/01/25 12.80 116.00

08/01/25 SWEEP-IN CREDIT - 50300560976708 000000000000000 07/01/25 98,891.00 0.80

08/01/25 28301610006781-TPT-KNEE TREATMENT-PARITO 0000000150009750 08/01/25 99,000.00 -98,884.00

SH CHANDRA SRIVASTAVA

08/01/25 SWEEP-IN CREDIT - 50300560976708 000000000000000 08/01/25 98,884.00 0.00

08/01/25 INT. ON SWCR ON-50300560976708 000000000000000 08/01/25 135.00 135.00

08/01/25 TDS RECOVERED ON-50300560976708 000000000000000 08/01/25 13.50 121.50

09/01/25 28301610006781-TPT-MORTGAGE-PARITOSH CHA 0000000476018500 09/01/25 99,000.00 -98,878.50

NDRA SRIVASTAVA

09/01/25 SWEEP-IN CREDIT - 50300560976708 000000000000000 09/01/25 54,747.02 -44,131.48

09/01/25 INT. ON SWCR ON-50300560976708 000000000000000 09/01/25 79.00 -44,052.48

09/01/25 TDS RECOVERED ON-50300560976708 000000000000000 09/01/25 7.90 -44,060.38

09/01/25 SWEEP-IN CREDIT - 50300559409156 000000000000000 09/01/25 44,061.00 0.62

09/01/25 INT. ON SWCR ON-50300559409156 000000000000000 09/01/25 81.00 73.52

09/01/25 TDS RECOVERED ON-50300559409156 000000000000000 09/01/25 8.10 -7.48

10/01/25 28301610006781-TPT-MORTGAGE-PARITOSH CHA 0000000185209631 10/01/25 99,000.00 -98,926.48

NDRA SRIVASTAVA

11/01/25 SWEEP-IN CREDIT - 50300584565796 000000000000000 10/01/25 72,283.80 -26,642.68

11/01/25 INT. ON SWCR ON-50300559409156 000000000000000 10/01/25 51.00 -26,591.68

11/01/25 SWEEP-IN CREDIT - 50300559409156 000000000000000 10/01/25 26,487.72 -103.96

11/01/25 TDS RECOVERED ON-50300559409156 000000000000000 10/01/25 5.10 -109.06

11/01/25 SWEEP-IN CREDIT - 50300576399718 000000000000000 10/01/25 110.00 0.94

15/01/25 28301610006781-TPT-MORTGAGE-PARITOSH CHA 0000000652434994 15/01/25 99,000.00 -98,999.06

NDRA SRIVASTAVA

15/01/25 SWEEP-IN CREDIT - 50300576399718 000000000000000 15/01/25 99,000.00 0.94

15/01/25 INT. ON SWCR ON-50300576399718 000000000000000 15/01/25 268.00 268.94

15/01/25 TDS RECOVERED ON-50300576399718 000000000000000 15/01/25 26.80 242.14

16/01/25 28301610006781-TPT-MORTGAGE-PARITOSH CHA 0000000265803078 16/01/25 99,000.00 -98,757.86

NDRA SRIVASTAVA

16/01/25 SWEEP-IN CREDIT - 50300576399718 000000000000000 16/01/25 98,758.00 0.14

16/01/25 TDS RECOVERED ON-50300576399718 000000000000000 16/01/25 27.60 -27.46

16/01/25 INT. ON SWCR ON-50300576399718 000000000000000 16/01/25 276.00 248.54

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 .: 5 Statement of account

Account Branch : LAHURABIR

Address : HDFC BANK LTD,
GROUND FLOOR, C26,35D,RAM KATORA,
LAHURABIR,VARANASI,UTTAR PRADESH
MS. MADHURI SRIVASTAVA City : VARANASI
State : UTTAR PRADESH
4005, 4TH FLOOR, DIVINE BLDG. Phone no. : 18002600/18001600
UTOPIA DIVINE SOCIETY, OD Limit : 0 Currency : INR
WANOWRIE PUNE CITY Email : [email protected]
Cust ID : 61660198
PUNE 411040 Account No : 50100097695992 PRIME POTENTIAL
MAHARASHTRA A/C Open Date : 25/06/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001087 MICR : 221240006
Branch Code : 1087
Account Type : WOMENS SAVINGS ACCOUNT (187)
Nomination : Registered

Statement From : 01/04/2024 To : 31/03/2025

18/01/25 IMPS-501811034602-VIVEK MISHRA-SCBL-XXXX 0000501811034602 18/01/25 17,470.00 17,718.54

XXX4601-JANUARY2025RENTANDIGL

21/01/25 28301610006781-TPT-MORTGAGE-PARITOSH CHA 0000000332744075 21/01/25 99,000.00 -81,281.46

NDRA SRIVASTAVA

21/01/25 TDS RECOVERED ON-50300576399718 000000000000000 21/01/25 26.00 -25.46

21/01/25 SWEEP-IN CREDIT - 50300576399718 000000000000000 21/01/25 81,282.00 0.54

21/01/25 INT. ON SWCR ON-50300576399718 000000000000000 21/01/25 260.00 234.54

02/02/25 28301610006781-TPT-MORTGAGE-PARITOSH CHA 0000000111358744 02/02/25 30,000.00 30,234.54

NDRA SRIVASTAVA

16/02/25 IMPS-504713049644-VIVEK MISHRA-SCBL-XXXX 0000504713049644 16/02/25 18,970.00 49,204.54

XXX4601-RENTIGLFEB25

22/02/25 NEFT DR-ICIC0000314-PARU ICICI SAVING AC HDFCN52025022275340041 22/02/25 10,000.00 39,204.54

-NETBANK, MUM-HDFCN52025022275340041-MOR

TGAGE

03/03/25 APBS C- IOCL LPG SUBSIDY-P0325007E3715 0000005297220768 03/03/25 59.52 39,264.06

05/03/25 IMPS-506421123165-VIVEK MISHRA-SCBL-XXXX 0000506421123165 05/03/25 18,000.00 57,264.06

XXX4601-RENTMARCH2025

11/03/25 NEFT DR-ICIC0000314-PARU ICICI SAVING AC HDFCN52025031111771811 11/03/25 10,000.00 47,264.06

-NETBANK, MUM-HDFCN52025031111771811-MOR

TGAGE

11/03/25 28301610006781-TPT-MORTGAGE-PARITOSH CHA 0000000440460974 11/03/25 17,000.00 30,264.06

NDRA SRIVASTAVA

17/03/25 28301610006781-TPT-MOTHER MEDECINE-PARIT 0000000119180844 17/03/25 20,000.00 10,264.06

OSH CHANDRA SRIVASTAVA

01/04/25 INTEREST PAID TILL 31-MAR-2025 000000000000000 31/03/25 158.00 10,422.06

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
13,284.70 41 60 1,599,894.30 1,597,031.66 10,422.06

Generated On: 10-JUN-2025 18:31:34 Generated By: 61660198 Requesting Branch Code: 1087

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 .: 6 Statement of account

Account Branch : LAHURABIR

Address : HDFC BANK LTD,
GROUND FLOOR, C26,35D,RAM KATORA,
LAHURABIR,VARANASI,UTTAR PRADESH
MS. MADHURI SRIVASTAVA City : VARANASI
State : UTTAR PRADESH
4005, 4TH FLOOR, DIVINE BLDG. Phone no. : 18002600/18001600
UTOPIA DIVINE SOCIETY, OD Limit : 0 Currency : INR
WANOWRIE PUNE CITY Email : [email protected]
Cust ID : 61660198
PUNE 411040 Account No : 50100097695992 PRIME POTENTIAL
MAHARASHTRA A/C Open Date : 25/06/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001087 MICR : 221240006
Branch Code : 1087
Account Type : WOMENS SAVINGS ACCOUNT (187)
Nomination : Registered

Statement From : 01/04/2024 To : 31/03/2025

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