Page No .

: 1

Account Branch : RASRA

Address : HOUSE NO 247,
WARD NO 5, VILLAGE RASRA ANDAR,
DISTRICT - BALLIA
MR. HARI KRISHNA CHAUHAN City : RASRA 221712
State : UTTAR PRADESH
(V/PO)CHANDRAWAR DUGAULI Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : [email protected]
BALLIA 221712 Cust ID : 67398320
UTTAR PRADESH INDIA Account No : 50100145494720 NO EMAIL ID
A/C Open Date : 27/04/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002433 MICR : 277240051
Branch Code : 2433 Product Code : 100
Nomination : Registered

From : 01/01/2023 To : 24/01/2023 Statement of account

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

01/01/23 UPI-SANOTSH KUMAR 0000336705479290 01/01/23 9,700.00 10,132.02

CHAUHA-SANTOSHCHAUHAN2

006@YBL-SBIN0000568-336705479290-PAYMENT

FROM PHONE

02/01/23 UPI-SANTOSH KUMAR CHAUHA-9664971438@YBL- 0000336839999411 02/01/23 5,000.00 15,132.02

HDFC0000033-336839999411-PAYMENT FROM PH

ONE

02/01/23 UPI-NANDA TIGADI-9972151194@YBL-BKID000 0000300222026723 02/01/23 500.00 14,632.02

1111-300222026723-PAYMENT FROM PHONE

02/01/23 UPI-SUMAN RAMESH KAKATIK-BOISM-974033954 0000300288626915 02/01/23 75.00 14,557.02

0@BOI-BKID0001111-300288626915-MERCHANT

20QR

02/01/23 UPI-RAGHAVENDRA KEMPANNA-PAYTMQR28100505 0000300212413068 02/01/23 220.00 14,337.02

0101AZ1TPZ77EGSP@PAYTM-PYTM0123456-30021

2413068-PAYMENT FROM PHONE

02/01/23 UPI-SHANKAR MODAGEKAR-PAYTMQR28100505010 0000300224075765 02/01/23 20.00 14,317.02

1T3MST771UW40@PAYTM-PYTM0123456-30022407

5765-PAYMENT FROM PHONE

03/01/23 APY4027550_012023_500119885901_INSTALLME 000000000000000 02/01/23 97.00 14,220.02

03/01/23 YHDF1653570580/TITAN-BILLDESK 0000230039907279 03/01/23 3,000.00 11,220.02

04/01/23 UPI-HOTEL SHABARI-PAYTMQR2810050501011TF 0000300411203691 04/01/23 30.00 11,190.02

JXIC5BBDY@PAYTM-PYTM0123456-300411203691

-PAYMENT FROM PHONE

04/01/23 UPI-HOTEL SHABARI-PAYTMQR2810050501011TF 0000300478368721 04/01/23 60.00 11,130.02

JXIC5BBDY@PAYTM-PYTM0123456-300478368721

-PAYMENT FROM PHONE

04/01/23 UPI-HOTEL SHABARI-PAYTMQR2810050501011TF 0000300402789987 04/01/23 30.00 11,100.02

JXIC5BBDY@PAYTM-PYTM0123456-300402789987

-PAYMENT FROM PHONE

04/01/23 UPI-IDFC FIRST BANK DIGI-DIGITALLENDING@ 0000300410732844 04/01/23 1.00 11,101.02

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 : RASRA

Address : HOUSE NO 247,
WARD NO 5, VILLAGE RASRA ANDAR,
DISTRICT - BALLIA
MR. HARI KRISHNA CHAUHAN City : RASRA 221712
State : UTTAR PRADESH
(V/PO)CHANDRAWAR DUGAULI Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : [email protected]
BALLIA 221712 Cust ID : 67398320
UTTAR PRADESH INDIA Account No : 50100145494720 NO EMAIL ID
A/C Open Date : 27/04/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002433 MICR : 277240051
Branch Code : 2433 Product Code : 100
Nomination : Registered

From : 01/01/2023 To : 24/01/2023 Statement of account

IDFCBANK-IDFB0040101-300410732844-TEST

04/01/23 UPI-RUDRAYYA NAGAYYA JAD-9449307897@YBL- 0000337084694995 04/01/23 100.00 11,001.02

SBIN0040786-337084694995-PAYMENT FROM PH

ONE

04/01/23 UPI-AZAAN YUNUS CHOUDHAR-8880195812@IBL- 0000300415395695 04/01/23 180.00 10,821.02

KKBK0008227-300415395695-PAYMENT FROM PH

ONE

04/01/23 UPI-VISHAL V CHAVAN-PAYTMQR2810050501011 0000300430033845 04/01/23 640.00 10,181.02

DGALELO8WS0@PAYTM-PYTM0123456-3004300338

45-PAYMENT FROM PHONE

04/01/23 UPI-GATHA MEDCARE-GPAY-11201527201@OKBIZ 0000300475995051 04/01/23 417.00 9,764.02

AXIS-UTIB0000000-300475995051-PAYMENT FR

OM PHONE

04/01/23 IMPS-300415348016-NANDA TIGADI-BKID-XXXX 0000300415348016 04/01/23 5,000.00 4,764.02

XXXXXXX4648-WIFE

05/01/23 UPI-MOHAN TIGADI-9741152886@IBL-HDFC0009 0000300529764189 05/01/23 1.00 4,765.02

529-300529764189-PAYMENT FROM PHONE

05/01/23 UPI-CAKES AND BAKES-PAYTMQR2810050501011 0000300521511457 05/01/23 320.00 4,445.02

09UOFI5THUH@PAYTM-PYTM0123456-3005215114

57-PAYMENT FROM PHONE

06/01/23 ATW-652166XXXXXX5724-P3ENKZ40-BELGUAM 0000000000008855 06/01/23 2,000.00 2,445.02

06/01/23 UPI-SUBHASH DAMODAR HO-PAYTMQR2810050501 0000300660855889 06/01/23 1,335.00 1,110.02

011PBV6AZY1WJV@PAYTM-PYTM0123456-3006608

55889-PAYMENT FROM PHONE

06/01/23 FT23008178707063 BANKMUSCAT 0000I55623011729 06/01/23 55,000.00 56,110.02

06/01/23 IMPS-300618304929-HARI KRISHNA CHAUHAN-S 0000300618304929 06/01/23 5,000.00 51,110.02

BIN-XXXXXXX6789-SELF

06/01/23 IMPS-300618307513-HARI KRISHNA CHAUHAN-U 0000300618307513 06/01/23 6,000.00 45,110.02

BIN-XXXXXXXXXXX4008-SELF

06/01/23 IMPS-300618307849-HARI KRISHNA CHAUHAN-S 0000300618307849 06/01/23 4,000.00 41,110.02

BIN-XXXXXXX6789-SELF

07/01/23 UPI-VICKRAM B PUROHIT-Q276316422@YBL-YES 0000337374393351 07/01/23 323.00 40,787.02

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

Account Branch : RASRA

Address : HOUSE NO 247,
WARD NO 5, VILLAGE RASRA ANDAR,
DISTRICT - BALLIA
MR. HARI KRISHNA CHAUHAN City : RASRA 221712
State : UTTAR PRADESH
(V/PO)CHANDRAWAR DUGAULI Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : [email protected]
BALLIA 221712 Cust ID : 67398320
UTTAR PRADESH INDIA Account No : 50100145494720 NO EMAIL ID
A/C Open Date : 27/04/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002433 MICR : 277240051
Branch Code : 2433 Product Code : 100
Nomination : Registered

From : 01/01/2023 To : 24/01/2023 Statement of account

B0YBLUPI-337374393351-PAYMENT FROM PHONE

09/01/23 UPI-EKART-EKART@YBL-YESB0YBLUPI-33757824 0000337578249169 09/01/23 125.00 40,662.02

9169-PAYMENT FOR FMPC24

09/01/23 UPI-MR RAJU MAHAVEER JAK-Q307952594@YBL- 0000300954724590 09/01/23 60.00 40,602.02

CBIN0280871-300954724590-PAYMENT FROM PH

ONE

09/01/23 UPI-SARVAN LAL-GPAY-11209763066@OKBIZAXI 0000300997171013 09/01/23 60.00 40,542.02

S-UTIB0000000-300997171013-PAYMENT FROM

PHONE

10/01/23 NWD-652166XXXXXX5724-40606510-NILAJI 0000301010008506 10/01/23 7,000.00 33,542.02

10/01/23 NWD-652166XXXXXX5724-40606510-NILAJI 0000301010008508 10/01/23 8,000.00 25,542.02

10/01/23 UPI-RAZORPAYAIRTEL-AIRTELIN.RZP@ICICI-IC 0000301055530977 10/01/23 209.00 25,333.02

IC0DC0099-301055530977-AIRTEL UPI

10/01/23 UPI-5PAISA-5PAISA.RAZORPAY@ICICI-ICIC0DC 0000301047332390 10/01/23 3,256.00 22,077.02

0099-301047332390-5PAISACAPITALLIMIT

10/01/23 UPI-5PAISA-5PAISA.RAZORPAY@ICICI-ICIC0DC 0000301043836546 10/01/23 100.00 21,977.02

0099-301043836546-5PAISACAPITALLIMIT

11/01/23 UPI-VIJAYLAXMI R GOURAJI-GPAY-1120006127 0000301108043690 11/01/23 202.00 21,775.02

5@OKBIZAXIS-UTIB0000000-301108043690-PAY

MENT FROM PHONE

11/01/23 UPI-BASAVARAJ KALLAPPA K-BHARATPE.900608 0000301144065426 11/01/23 110.00 21,665.02

24192@FBPE-FDRL0001382-301144065426-PAY

TO BHARATPE ME

11/01/23 UPI-RAMESH SHETTY-Q83675572@YBL-YESB0YBL 0000337766301463 11/01/23 590.00 21,075.02

UPI-337766301463-PAYMENT FROM PHONE

11/01/23 UPI-RAMESH S MADIWALA-BHARATPE.90059151 0000301144158071 11/01/23 80.00 20,995.02

833@FBPE-FDRL0001382-301144158071-PAY TO

BHARATPE ME

12/01/23 UPI-TOUSIPH BABULAL PATE-Q183774447@YBL- 0000301217163589 12/01/23 890.00 20,105.02

IBKL0000555-301217163589-PAYMENT FROM PH

ONE

13/01/23 UPI-TUMKURU TATTE IDLI-PAYTMQR2810050501 0000301371492619 13/01/23 140.00 19,965.02

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

Account Branch : RASRA

Address : HOUSE NO 247,
WARD NO 5, VILLAGE RASRA ANDAR,
DISTRICT - BALLIA
MR. HARI KRISHNA CHAUHAN City : RASRA 221712
State : UTTAR PRADESH
(V/PO)CHANDRAWAR DUGAULI Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : [email protected]
BALLIA 221712 Cust ID : 67398320
UTTAR PRADESH INDIA Account No : 50100145494720 NO EMAIL ID
A/C Open Date : 27/04/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002433 MICR : 277240051
Branch Code : 2433 Product Code : 100
Nomination : Registered

From : 01/01/2023 To : 24/01/2023 Statement of account

01HQCVEZ1D4MY7@PAYTM-PYTM0123456-3013714

92619-PAYMENT FROM PHONE

13/01/23 NEFT CR-ICIC0099999-5PAISA CAPITAL LIMIT 000CMS3065692345 13/01/23 3,000.00 22,965.02

ED CLIENT A C-HARI KRISHNA CHAUHAN-CMS30

65692345

13/01/23 UPI-DEVILAL S O POKAR L-Q24987226@YBL-Y 0000337942509624 13/01/23 30.00 22,935.02

ESB0YBLUPI-337942509624-PAYMENT FROM PHO

NE

13/01/23 UPI-GOVIND-PAYTMQR2810050501011HP33UJFAO 0000301330741609 13/01/23 100.00 22,835.02

X7@PAYTM-PYTM0123456-301330741609-PAYMEN

T FROM PHONE

13/01/23 UPI-CHANNABASAVAIA-Q792319569@YBL-YESB0Y 0000337929598752 13/01/23 145.00 22,690.02

BLUPI-337929598752-PAYMENT FROM PHONE

13/01/23 UPI-ANAND MANOHAR MUCHAN-GPAY-1117082913 0000301375526033 13/01/23 510.00 22,180.02

4@OKBIZAXIS-UTIB0000000-301375526033-PAY

MENT FROM PHONE

13/01/23 UPI-SAMMED GANI PETROLEU-PAYTMQR28100505 0000301378699745 13/01/23 255.00 21,925.02

0101S95QNK70CNFE@PAYTM-PYTM0123456-30137

8699745-PAYMENT FROM PHONE

14/01/23 UPI-RAZORPAYAIRTEL-AIRTELIN.RZP@ICICI-IC 0000301403310095 14/01/23 719.00 21,206.02

IC0DC0099-301403310095-AIRTEL UPI

14/01/23 UPI-NAGRAJ SHIDRAM HADIM-PAYTMQR28100505 0000301467849673 14/01/23 210.00 20,996.02

01011UTEN79LYHZU@PAYTM-PYTM0123456-30146

7849673-PAYMENT FROM PHONE

14/01/23 UPI-VIJAYLAXMI R GOURAJI-GPAY-1120006127 0000301452675158 14/01/23 188.00 20,808.02

5@OKBIZAXIS-UTIB0000000-301452675158-PAY

MENT FROM PHONE

14/01/23 UPI-DEEPA SANDEEP PATIL-9148585430@YBL-C 0000301420449398 14/01/23 125.00 20,933.02

NRB0000000-301420449398-PAYMENT FROM PHO

NE

16/01/23 UPI-PRESIDENT KLE SOCIET-98268037049534@ 0000301615441140 16/01/23 860.00 20,073.02

CNRB-CNRB0000505-301615441140-PAY TO MER

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

Account Branch : RASRA

Address : HOUSE NO 247,
WARD NO 5, VILLAGE RASRA ANDAR,
DISTRICT - BALLIA
MR. HARI KRISHNA CHAUHAN City : RASRA 221712
State : UTTAR PRADESH
(V/PO)CHANDRAWAR DUGAULI Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : [email protected]
BALLIA 221712 Cust ID : 67398320
UTTAR PRADESH INDIA Account No : 50100145494720 NO EMAIL ID
A/C Open Date : 27/04/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002433 MICR : 277240051
Branch Code : 2433 Product Code : 100
Nomination : Registered

From : 01/01/2023 To : 24/01/2023 Statement of account

CHANT

16/01/23 UPI-HOTEL SHABARI-PAYTMQR2810050501011TF 0000301657839875 16/01/23 85.00 19,988.02

JXIC5BBDY@PAYTM-PYTM0123456-301657839875

-PAYMENT FROM PHONE

16/01/23 UPI-HOTEL SHABARI-PAYTMQR2810050501011TF 0000301613470483 16/01/23 30.00 19,958.02

JXIC5BBDY@PAYTM-PYTM0123456-301613470483

-PAYMENT FROM PHONE

16/01/23 UPI-HOTEL SHABARI-PAYTMQR2810050501011TF 0000301652498814 16/01/23 30.00 19,928.02

JXIC5BBDY@PAYTM-PYTM0123456-301652498814

-PAYMENT FROM PHONE

16/01/23 ATW-652166XXXXXX5724-P3DCBL03-BELGAUM 0000000000008907 16/01/23 2,000.00 17,928.02

16/01/23 UPI-5PAISA-5PAISA@HDFCBANK-HDFC0000060-3 0000301615930918 16/01/23 3,000.00 14,928.02

01615930918-PAYMENT FROM PHONE

17/01/23 UPI-FOOD CORNER-Q213850452@YBL-YESB0YBLU 0000338308307075 17/01/23 200.00 14,728.02

PI-338308307075-PAYMENT FROM PHONE

18/01/23 UPI-SMART BAZAAR FRHL-PAYTM-73304321@PAY 0000301832043097 18/01/23 587.04 14,140.98

TM-PYTM0123456-301832043097-PAYMENT FROM

PHONE

18/01/23 UPI-SAMMED GANI PETROLEU-PAYTMQR28100505 0000301882828896 18/01/23 379.56 13,761.42

0101O0CX4UL2BP82@PAYTM-PYTM0123456-30188

2828896-PAYMENT FROM PHONE

18/01/23 UPI-DREAM11-DREAM11ONLINE@AXL-UTIB0AXLUP 0000338412229687 18/01/23 500.00 13,261.42

I-338412229687-PAYMENT FOR PD2301

19/01/23 UPI-MEDPLUS YELLUR MAIN -PAYTM-70119056@ 0000301973399152 19/01/23 576.50 12,684.92

PAYTM-PYTM0123456-301973399152-PAYMENT F

ROM PHONE

19/01/23 UPI-SANDEEP CHANDRAPRAKA-AMZN0005150206@ 0000301908973934 19/01/23 700.00 11,984.92

APL-BARB0UDYAMB-301908973934-PAYMENT FRO

M PHONE

20/01/23 IMPS-302011337509-SAVITA M TIGADI-BKID-X 0000302011337509 20/01/23 1.00 11,983.92

XXXXXXXXXX7253-MUMMY

20/01/23 UPI-RACHAYYA V SALIMATH-6361372796@OKBIZ 0000302059951352 20/01/23 240.00 11,743.92

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

Account Branch : RASRA

Address : HOUSE NO 247,
WARD NO 5, VILLAGE RASRA ANDAR,
DISTRICT - BALLIA
MR. HARI KRISHNA CHAUHAN City : RASRA 221712
State : UTTAR PRADESH
(V/PO)CHANDRAWAR DUGAULI Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : [email protected]
BALLIA 221712 Cust ID : 67398320
UTTAR PRADESH INDIA Account No : 50100145494720 NO EMAIL ID
A/C Open Date : 27/04/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002433 MICR : 277240051
Branch Code : 2433 Product Code : 100
Nomination : Registered

From : 01/01/2023 To : 24/01/2023 Statement of account

AXIS-UTIB0000000-302059951352-PAYMENT FR

OM PHONE

21/01/23 UPI-SBI GENERAL INSURANC-SBIGIL@YBL-YESB 0000338715110243 21/01/23 371.00 11,372.92

0YBLUPI-338715110243-PAYMENT FROM PHONE

21/01/23 UPI-KALYANI CHAAT HOUSE-Q324828354@YBL-Y 0000338764876709 21/01/23 200.00 11,172.92

ESB0YBLUPI-338764876709-PAYMENT FROM PHO

NE

21/01/23 UPI-VICKRAM B PUROHIT-Q276316422@YBL-YES 0000338772562144 21/01/23 629.00 10,543.92

B0YBLUPI-338772562144-PAYMENT FROM PHONE

21/01/23 UPI-BHARTI AIRTEL LIMITE-AIRTELPREDIRECT 0000338735186312 21/01/23 19.00 10,524.92

2@YBL-YESB0YBLUPI-338735186312-PAYMENT F

ROM PHONE

22/01/23 UPI-TUMKURU TATTE IDLI-PAYTMQR2810050501 0000302235857376 22/01/23 210.00 10,314.92

01HQCVEZ1D4MY7@PAYTM-PYTM0123456-3022358

57376-PAYMENT FROM PHONE

23/01/23 UPI-KRISHNA VISHWANATH A-9844869593@YBL- 0000302378129281 23/01/23 350.00 9,964.92

UBIN0537403-302378129281-PAYMENT FROM PH

ONE

23/01/23 UPI-CAKES AND BAKES-PAYTMQR2810050501011 0000302318223480 23/01/23 100.00 9,864.92

09UOFI5THUH@PAYTM-PYTM0123456-3023182234

80-PAYMENT FROM PHONE

23/01/23 UPI-DREAM11-DREAM11ONLINE@AXL-UTIB0AXLUP 0000338963844188 23/01/23 50.00 9,814.92

I-338963844188-PAYMENT FOR PD2302

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
432.02 65 7 63,444.10 72,827.00 9,814.92

Generated On: 24-Jan-2023 13:13 Generated By: 67398320 Requesting Branch Code: NET

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 .: 7

Account Branch : RASRA

Address : HOUSE NO 247,
WARD NO 5, VILLAGE RASRA ANDAR,
DISTRICT - BALLIA
MR. HARI KRISHNA CHAUHAN City : RASRA 221712
State : UTTAR PRADESH
(V/PO)CHANDRAWAR DUGAULI Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : [email protected]
BALLIA 221712 Cust ID : 67398320
UTTAR PRADESH INDIA Account No : 50100145494720 NO EMAIL ID
A/C Open Date : 27/04/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002433 MICR : 277240051
Branch Code : 2433 Product Code : 100
Nomination : Registered

From : 01/01/2023 To : 24/01/2023 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: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