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HDFC

The document is a bank statement for Mr. Veer Singh's account at HDFC Bank, detailing transactions from August 1, 2024, to October 31, 2024. It includes information such as account details, joint holders, and a summary of debits and credits, showing a closing balance of 822,284.20 INR. The statement emphasizes the need to report any discrepancies within 30 days of receipt.

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hk2009332
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34 views3 pages

HDFC

The document is a bank statement for Mr. Veer Singh's account at HDFC Bank, detailing transactions from August 1, 2024, to October 31, 2024. It includes information such as account details, joint holders, and a summary of debits and credits, showing a closing balance of 822,284.20 INR. The statement emphasizes the need to report any discrepancies within 30 days of receipt.

Uploaded by

hk2009332
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Page No .

: 1

Account Branch : MALOUT 2


Address : HDFC BANK LTD,GRD FLOOR,
SHOP NO 13,14 AND 17,NEAR BSNL
EXCHANGE,COURT ROAD,MALOUT
MR. VEER SINGH City : MALOUT 152107
State : PUNJAB
VILLAGE KHANE KI DHAB Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : [email protected]
MALOUT 152112 Cust ID : 240468712
PUNJAB INDIA Account No : 50100630217312 Preferred Customer
A/C Open Date : 30/05/2023
JOINT HOLDERS : JASPINDERJEET KAUR Account Status : Regular
RTGS/NEFT IFSC : HDFC0008598 MICR : 152240209
Branch Code : 8598 Product Code : 100
Nomination : Registered

From : 01/08/2024 To : 31/10/2024 Statement of account


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

06/08/24 INWREMIT-R28266080886-JASPINDERJEET KAUR 0000I21924014389 06/08/24 29,910.00 866,975.62

-REMITLY

06/08/24 POS 512967XXXXXX2476 PZ HDFC CC BILLP 0000421933048764 06/08/24 26,000.00 840,975.62

12/08/24 UPI-ANANDA BERA-A14143907@OKAXIS-BARB0MA 0000422508957394 12/08/24 2,500.00 838,475.62

LOUT-422508957394-REMARK

12/08/24 UPI-LOVEPREET SINGH SO G-9646784525@YBL- 0000422513905952 12/08/24 8,500.00 829,975.62

BKID0006331-422513905952-REMARK

13/08/24 ATW-512967XXXXXX2476-S1ANPW99-MUKTSAR 0000000000001555 13/08/24 10,000.00 819,975.62

13/08/24 NEFT CR-CLBL0000110-AULAKH BROTHERS PEST CLBLN24225005431 13/08/24 20,000.00 839,975.62

ICIDES-VEER SINGH-CLBLN24225005431

17/08/24 UPI-GURTEJ SINGH-GURTEJDHALIWAL0120@OKA 0000423029621867 17/08/24 2,000.00 837,975.62

XIS-UTIB0002387-423029621867-REMARK

17/08/24 UPI-GURPINDER SINGH AULA-PINDERAULAKH11@ 0000423075087838 17/08/24 180.00 837,795.62

OKHDFCBANK-BKID0006331-423075087838-REMA

RK

05/09/24 UPI-CRED-CRED.CLUB@AXISB-UTIB0000114-424 0000424937096920 05/09/24 3,099.00 834,696.62

937096920-PAYMENT ON CRED

05/09/24 IB BILLPAY DR-HDFC9R-652925XXXXXX5054 MB05094854983T10 05/09/24 4,076.00 830,620.62

05/09/24 IB BILLPAY DR-HDFC1F-469525XXXXXX6697 MB05095036853ET3 05/09/24 1,039.00 829,581.62

12/09/24 NEFT CR-CLBL0000110-AULAKH BROTHERS PEST CLBLN24255004370 12/09/24 20,000.00 849,581.62

ICIDES-VEER SINGH-CLBLN24255004370

18/09/24 NWD-512967XXXXXX2476-50062003-AMRITSAR 0000426210022325 18/09/24 6,000.00 843,581.62

II

20/09/24 INSTAALERT CHGS JUL24 SMS(6) 010724-MIR2 MIR2526277107178 20/09/24 1.42 843,580.20

526277107178

22/09/24 UPI-ANJANDEEP SINGH-ADVSMAGH@OKSBI-SBIN 0000426650533334 22/09/24 1,800.00 841,780.20

0000683-426650533334-UPI

27/09/24 UPI-AIIMS BATHINDA-SBIPMOPAD.02EZH000003 0000427118634134 27/09/24 245.00 841,535.20

6109-20823133@SBIPAY-SBIP0123456-4271186

34134-REMARK

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 : MALOUT 2


Address : HDFC BANK LTD,GRD FLOOR,
SHOP NO 13,14 AND 17,NEAR BSNL
EXCHANGE,COURT ROAD,MALOUT
MR. VEER SINGH City : MALOUT 152107
State : PUNJAB
VILLAGE KHANE KI DHAB Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : [email protected]
MALOUT 152112 Cust ID : 240468712
PUNJAB INDIA Account No : 50100630217312 Preferred Customer
A/C Open Date : 30/05/2023
JOINT HOLDERS : JASPINDERJEET KAUR Account Status : Regular
RTGS/NEFT IFSC : HDFC0008598 MICR : 152240209
Branch Code : 8598 Product Code : 100
Nomination : Registered

From : 01/08/2024 To : 31/10/2024 Statement of account


01/10/24 INTEREST PAID TILL 30-SEP-2024 000000000000000 30/09/24 6,316.00 847,851.20

05/10/24 UPI-GURVINDER SINGH SO -BHARATPE.905162 0000427992054661 05/10/24 20.00 847,831.20

1132@FBPE-FDRL0001382-427992054661-VERIF

IED 20MERCHAN

05/10/24 UPI-GURVINDER SINGH SO -BHARATPE.905162 0000427993546483 05/10/24 10.00 847,821.20

1132@FBPE-FDRL0001382-427993546483-VERIF

IED 20MERCHAN

07/10/24 IB BILLPAY DR-HDFC4W-652972XXXXXX5268 MB07141442454T12 07/10/24 12,278.00 835,543.20

07/10/24 IB BILLPAY DR-HDFC1F-469525XXXXXX6697 MB07152611349T40 07/10/24 2,023.00 833,520.20

07/10/24 IB BILLPAY DR-HDFC9R-652925XXXXXX5054 MB07152636014T40 07/10/24 1,417.00 832,103.20

11/10/24 UPI-RAVI KUMAR SO NAND L-Q663479165@YBL- 0000428587205789 11/10/24 20.00 832,083.20

YESB0YBLUPI-428587205789-PAID VIA CRED

14/10/24 NEFT CR-CLBL0000110-AULAKH BROTHERS PEST CLBLN24287006042 14/10/24 20,000.00 852,083.20

ICIDES-VEER SINGH-CLBLN24287006042

19/10/24 UPI-RAVI KUMAR SO NAND L-Q663479165@YBL- 0000429375162795 19/10/24 50.00 852,033.20

YESB0YBLUPI-429375162795-PAID VIA CRED

21/10/24 UPI-SUNITA RANI-7888536546@OKBIZAXIS-UTI 0000429531399846 21/10/24 2,900.00 849,133.20

B0000553-429531399846-REMARK

21/10/24 UPI-KAMRA BATTERY HOUSE -9417935151-1@OK 0000429533123254 21/10/24 850.00 848,283.20

BIZAXIS-UTIB0000553-429533123254-REMARK

22/10/24 UPI-BASANT SINGH-BSINGH91245@OKICICI-PSI 0000429619556240 22/10/24 840.00 847,443.20

B0000380-429619556240-UPI

27/10/24 RDA FIR INW-R79281101018-AADESH DHILLON 0000I30124008828 27/10/24 5,478.00 852,921.20

27/10/24 UPI-GURVEER KAUR-GURVEERKAUR990@OKSBI-S 0000430147757532 27/10/24 5,478.00 847,443.20

BIN0009228-430147757532-UPI

27/10/24 UPI-KHAN NAMKEEN BHANDHA-GPAY-1124431626 0000430109913170 27/10/24 80.00 847,363.20

5@OKBIZAXIS-UTIB0000553-430109913170-REM

ARK

28/10/24 UPI-RELIANCE JIO INFOCOM-JIO@CITIBANK-CI 0000430297442283 28/10/24 479.00 846,884.20

TI0RTGSMI-430297442283-JIO20BR000BEKDD8A

29/10/24 UPI-NEW PUNJAB BARTAN ST-BHARATPE0990790 0000430371268774 29/10/24 600.00 846,284.20

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 : MALOUT 2


Address : HDFC BANK LTD,GRD FLOOR,
SHOP NO 13,14 AND 17,NEAR BSNL
EXCHANGE,COURT ROAD,MALOUT
MR. VEER SINGH City : MALOUT 152107
State : PUNJAB
VILLAGE KHANE KI DHAB Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : [email protected]
MALOUT 152112 Cust ID : 240468712
PUNJAB INDIA Account No : 50100630217312 Preferred Customer
A/C Open Date : 30/05/2023
JOINT HOLDERS : JASPINDERJEET KAUR Account Status : Regular
RTGS/NEFT IFSC : HDFC0008598 MICR : 152240209
Branch Code : 8598 Product Code : 100
Nomination : Registered

From : 01/08/2024 To : 31/10/2024 Statement of account


4384@YESBANKLTD-YESB0YESUPI-430371268774

-PAY TO NEW PUNJAB

29/10/24 NWD-512967XXXXXX2476-B1344600-MUKTSAR 0000430313875225 29/10/24 10,000.00 836,284.20

29/10/24 NWD-512967XXXXXX2476-B1344600-MUKTSAR 0000430314875227 29/10/24 10,000.00 826,284.20

29/10/24 NWD-512967XXXXXX2476-B1344600-MUKTSAR 0000430314875228 29/10/24 4,000.00 822,284.20

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
837,065.62 30 6 116,485.42 101,704.00 822,284.20

Generated On: 05-Nov-2024 16:45 Generated By: Requesting Branch Code: NET
240468712

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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