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    Statement of Account: Date Narration Chq./Ref - No. Value DT Withdrawal Amt. Deposit Amt. Closing Balance

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    Jasvinder Singh
    This bank statement summarizes the transactions in Mr. Hetram's account from November 1st to November 19th. It shows deposits through UPI payments from various individuals totaling Rs. 29,530 and withdrawals including UPI payments to merchants, NEFT transfers, EMI and account fee payments totaling Rs. 29,548.56, leaving the closing balance at Rs. 0.

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    Statement of Account: Date Narration Chq./Ref - No. Value DT Withdrawal Amt. Deposit Amt. Closing Balance

    Uploaded by

    Jasvinder Singh
    99 views1 page
    This bank statement summarizes the transactions in Mr. Hetram's account from November 1st to November 19th. It shows deposits through UPI payments from various individuals totaling Rs. 29,530 and withdrawals including UPI payments to merchants, NEFT transfers, EMI and account fee payments totaling Rs. 29,548.56, leaving the closing balance at Rs. 0.

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    176957511_1668839202111.pdf (2)

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    This bank statement summarizes the transactions in Mr. Hetram's account from November 1st to November 19th. It shows deposits through UPI payments from various individuals totaling Rs. 29,530 and withdrawals including UPI payments to merchants, NEFT transfers, EMI and account fee payments totaling Rs. 29,548.56, leaving the closing balance at Rs. 0.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    99 views1 page

    Statement of Account: Date Narration Chq./Ref - No. Value DT Withdrawal Amt. Deposit Amt. Closing Balance

    Uploaded by

    Jasvinder Singh
    This bank statement summarizes the transactions in Mr. Hetram's account from November 1st to November 19th. It shows deposits through UPI payments from various individuals totaling Rs. 29,530 and withdrawals including UPI payments to merchants, NEFT transfers, EMI and account fee payments totaling Rs. 29,548.56, leaving the closing balance at Rs. 0.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Page No .

    : 1

    Account Branch : RAISINGHNAGAR


    Address : HDFC BANK LTD
    70, OLD DHAN MANDI,
    DIST-SRI GANGANAGAR,
    MR HETRAM City : RAISINGHNAGAR 335051
    State : RAJASTHAN
    VIDHYA RAISINGHNAGAR,100 FOOT ROAD KE PAAS Phone no. : 18002026161
    NO 8 RAISINGHNAGAR GANGANAGAR OD Limit : 0.00
    . Currency : INR
    Email : [email protected]
    GANGANAGAR 335051 Cust ID : 176957511
    RAJASTHAN INDIA Account No : 50100152546062 OTHER
    A/C Open Date : 03/09/2021
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0003356 MICR : 335240075
    Branch Code : 3356 Product Code : 1045
    Nomination : Registered

    From : 01/11/2022 To : 19/11/2022 Statement of account


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

    01/11/22 ACH D- UDHARPAY-AIAPG3EVGSKH 0000006037355556 01/11/22 2,718.44 2,282.56

    01/11/22 UPI-JAYMAL RAM-8696941038@YBL-SBIN00311 0000267136990042 01/11/22 500.00 2,782.56

    57-267136990042-PAYMENT FROM PHONE

    01/11/22 UPI-PANKAJ JOSHI-MERCHANT722134.AUGP@AUB 0000230572318480 01/11/22 59.00 2,723.56

    ANK-NA-230572318480-SMIKJ

    02/11/22 UPI-JAYMAL RAM-8696941038@YBL-NA-230673 0000230673148238 02/11/22 500.00 2,223.56

    148238-MM

    02/11/22 UPI-PANKAJ JOSHI-MERCHANT722134.AUGP@AUB 0000230674451213 02/11/22 60.00 2,163.56

    ANK-NA-230674451213-SMOKING

    02/11/22 *NEFT-CR/71829629_SBIN/RAJTRANSPORTCO.9827- 0000267258703271 02/11/22 29,000.00 31,163.56


    PUNB0044010-267258703271-PAYMENT FROM AUTO

    ONE
    02/11/22 UPI-SHYAM LAL-PAYTMQR281005050101OYQSUP8 0000230674785164 02/11/22 2,000.00 29,163.56

    NG9O6@PAYTM-NA-230674785164-AANAD

    02/11/22 UPI-VIKASH JAYANI-Q782971762@YBL-NA-2306 0000230674918655 02/11/22 10,000.00 19,163.56


    74918655-FDF

    02/11/22 UPI-PAWAN KUMAR-PAYTMQR281005050101D8IWX 0000230674924519 02/11/22 5,000.00 14,163.56

    JJU4JH0@PAYTM-NA-230674924519-SMOK

    03/11/22 UPI-BANWARI LAL-9982599069@AXL-SBIN0031 0000267320094187 03/11/22 30.00 14,193.56

    157-267320094187-PAYMENT FROM PHONE

    03/11/22 UPI-TARSEM SINGH-8094621277@AXL-NA-23077 0000230775784489 03/11/22 4,000.00 10,193.56

    5784489-BANTI

    03/11/22 UPI-SRI LAXMI NARAYAN KR-PAYTMQR28100505 0000230775884347 03/11/22 8,066.00 2,127.56

    010193ZLWGTBACO9@PAYTM-NA-230775884347-H

    SV

    05/11/22 EMI 134679445 CHQ S1346794450012 1122134 000000000000000 05/11/22 117.00 2,010.56

    679445

    05/11/22 AHBCHARGE FOR SEP 21 - MAR 22 300922-MIR MIR2330614008606 05/11/22 1,062.00 948.56

    2330614008606

    05/11/22 HAB CHGS INC GST APR-SEP2022-MIR23306141 MIR2330614151368 05/11/22 948.56 0.00

    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:08AAACH2702H1Z0
    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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