HDFC BANK LI{VIITED,

'..1, ,ll::J i:' .j... .,:.'r'ti sco 778-779

OPPCSITE MAHABIR DAL
KUNJPURA ROAD, ]-3200].
91-lNDiA

REF" NO" 001 62608242017 3 5

DATE: DEC 08,2023

TJI
MR.;\MAN SIO MR, RAN,IPAL
HOUSE NO.495.I}OPKAN
K-ARI\AL. LIARYANA, PtN: i32ii39
9l-tNDtA.

Balance Confirmation Certificate

I)ear SirlMadant,
Acc*unt lJo: 50 1tt02472874 I I, IFSCI Codc: HDFCLX]0O1 95 o{' Mr" Arnan.
This is to certiflr that the baiance outstanding to your credit in the above mentioned account as
on 08 -12- 2023 is INR 669,188.61 /- ( RupEes Six Lac. Sixty Nine Thousand, One Hundred,
Eighty Eight and Sixty One Paisa Only.)

This Certiticate is issued at the specific request of the customer

Assuring you of our best services at ail times.

Thanking you,

Yours faithfully

Loo

F .B. LTt}
Hff{.
*@d, 13?oo1
KrlniPur*
HDFC
Branch Manager

Page 1-1
Regd. OfEce: IIDFC Bank Ltd, HDFC Bank House, Senapati Bapat Marg, Lower Parel (West), Mumbai - 400 O13.

a
 01

Staternett olaccolot

Accorint Branch KARNAL HAR.YA-\A

',/',',.. ...,-1,-r ".,l.rr :.j .,r:.,,,i .,-r.,1 ir.: .{ddress sco NC) 718-719.
OPPOSITE MA}IABIR DAL T{OSPTTAI.
KI]}iJPTIRAROAD
Cltl- KARNAL 132OOI
MR,AM,L\ State I{ARYANA
$O R.E.}.fPAL HOIISE NUMBER. 495 Phone tro" 18002026I61
ODLi.mit 0
POPRAN,58 KARNAI
Email
Cust ID 2024?889
I(ARNAL I320.19 Accottnt No 5010024728741 I
-{:C OpenDate 09,10i12019
TIAR}'ANAINDIA Accouol Stahls Reglular'
JOI}.IT HOLDERS: RTGSINEFT IFS( HDFr00{]0t 9-\ MI('R :132240102
Branch Code 10< Plotluct ('.ode: 161

Nomination: Not Registered

Frcm: 0110712023 To: 08,'l2r'2023

TRANS VALUE BRANCH REF'CHQ.NO DESCRIPTION wlTHDRAWS DEPOSIT BALANCE

DATE DATE
U I-JUL-IJ 01-JUL-23 00195 tv1J+ZO ts+bO UPI/DR/834B78RENTAL 1,249.00 431,759.84
FOR JUL/2023
04-JUL-23 04-JUL-23 00195 205920790415 uPvoRl2059207904l 0.00 66,400.00 498,159.84
SOPAN/O/&/M/COMPANY
PRTVATEILIMITED
/SALARY/PAID/MANAGER
/AMAN/O9834OBOB34
7918F0t04tJUL|2023
12:1O'.28
09-JUL-23 09-JUL-23 00195 206090951 257 UPUCR/206090951257 I 6,560.00 0.00 491,599.84
RELIANCE
POINT/PYTMT-554-
1@OKAXTS/UPt//AXr96
GROCERY/EXPENSE/
A61 C857856/09/07
12023 16:44:57
1 1-JUL-23 1'l-JUL-23 00195 2060 1 9275090 uPr/DR/20601 9275A90t 3,120.00 0.00 488,479.84
UHBVN
/KKBr(-.t1008@OKHDF
CBANK/UPI//SBIE736B
ELECTRICITY/BILL/
F649B638AJl 1/O7 t2D23
19:01 :08
1 3-JUL-23 1 3-JUL-23 00195 20601 9335715 uPt/DR/20601933571st 4,524.00 0.00 483,955.84
SMS/SCHOOLT-O80
80@oKlcrcuuPriisBiT
CHILDREN/FEES
065D39A5BEA1AnA07t

ffi
2423 19:36:28
14-JUL-23 1+JUL-23 00195 206076't 14091 uPllcFt/206076 1 1 4091 I 1,600.00 0-00 4823ss.84
BSNL./WIFI*8,I
008@rBL/PAYMENT
//INTERNET/CHARGE
FA7A4E5541 BOD712N t, M-
19-JUL-23

22-JUL-23
19-JUL-23

22-JUL-23
3528

001s5
000000000000

2061 1 2288957
CASH DEPOSIT
SURAJMUKHI
UPUDR/2061 1 2288957/
1,890.00
{{
o l'rilr-)"
'0.00-- ./
480,465.84

\ *^\
1,539.00 478,926_84
WATER/EAST _/R\
HDFCBANKLIMIIEI}
*Closirg balace includes fimds earnarked forhold aadrreleared fimds

thir Btale*lEfit.
Strtr a$ostrt braffh GSTII: {h-d{"{,CE270281U,4
lIDlCBanE GSTNalmbsdegils ue arailable arht$r-.,nrrn'Sdfrbadic$m,lt s{ralnraknc?r}'flitrtlof,lire-ifi{a}rneBt goods-ed+ffrie-ra,\.
Registued Office .{ddress: iiDfC Bnrk Houra Senryari Eapat ll.arg, Lotrr Par{ llftabar +00013

a
 02
TRANS VALUE BRANCH REF/CHQ.NO DESCRIPTION wlTHDRAWS DEPOSIT BALANCE
DATE DATE
57At15lO7l2O23 2B:45:
WATERICHARGES
25-JUL-23 25-JUL-23 00195 219660214407 uPycR1219660214407t 2,9441A 0.00 475,986.84
SATVISUNG A13
KU/UBrN/*14030@OKA
XI SIUPII/AXIE644F 7 BB2
SAMSUNG/MOBILE
85DAD/2510712023 20:
49:20
27-JUL-23 27-JUL-23 00195 219620361946 uPt/DRl21 9620361 946/ 300.00 0.00 475,686.84
AIRTEUPACKICrcT-94
450@tctcUPAYTO
MOBILE PACI{RC
41E181C68E48C7B.20F
2023 20:53:31
31-JUL-23 31-JUL-23 00195 21 9621 91 7569 uPvDRt219621917569/ 480.00 0.00 475,206.84
OTHER/EXPENSES,
s/uBtNr-87020100458
32ruPlli sBl3E245B8F6
D384588874730723C2
B,6EF713110712023 21:
14:23
ti t-AU(r-2,1 01-AUG-23 UU IV5 21S7S5014338 uPUCFy2197SsA14338/ 1 ,Z5V,UU 0.00 473,S67.84
RENTAUSHOP
ilHDF47D8C792169240
7AA41 E69B5CRENTAL
FOR THE MONTH OF
AUGt2023
04-AUG-23 0+AUG-23 00195 219742550626 UPUDRi2568383/ACE 0.00 66,400.00 540,367.84
SOPANIO/&IM/COMPANY
PRIVATE/LIMITED
/SALARY/PAID/MANAGER
iAMAN
/58588888791 8F02F3/04i0
8t2423
11-AUG-23 11-AUG-23 00195 21 981 1 91 31 68 UPyDR/21981'1913188/ A 4aO nn 0.00 534,228.84
RELIANCE/POINT
KU/PUNB/*ECHt9@OK
HDFCBANK/UPI//SBIC1
GROCERY'EXPENSES/
B5402ABCAF76l I 1 t 081 2423
11:48:48
12-AUG-23 12-AUG-23 00195 219814230851 uPt/DFv21 98142308511 2,830.00 0.00 531,398.84
UHBVN
sotHDFCF-JAR62@OK
HDFCBANKUPI//SB}E5
ELECTRICITY/BILL
8F 681 12108t2023 1 4:58:23
16-AUG-23 16,AUG-23 00195 21 98 1 9034809 uPrIDRi219819034809/ 2,524.44 0.00 528,874.84
SMSISCHOOL/FEES
so/BKrD/-"HECHr@OKr
crcUUPrrsBl3816C0E4
CHILDREN/SCHOOLIN
1&AUG-23 18-AUG-23 00195 21 9963656573 uPt/cRv219963656573/ 1,600.00 0.00 527,274.84
BSNLA/VIFI
749@OKtCIClruPtflCrF
INTERNETICHARGES
82E0A698A39FD/18/OB
12O23 15:31:43
1S-AUG-23 00195 224046247609 uPr/cR/220046247649! 2,'130.00 0.00 525,144.84

23-AUG-23 23-AUG,23 00195 22005061 4730

MAtD/SERVANTS0S@OKH
DFCBANKIUPI
#SALARY PAID TOiMEENA
IVtONTH,AUG12O23
UPVCR/22005061 4730/ I q1n nn
// rt
/r. a& W \
523,634.84

HDFC BANKLIMITED
WATERIBILLT-I1O
o8@oKHDFCBANK/UPl
I/HDFF8CA74822FFC45
(; fluT rll 1r ll

*Closiry balmce iucludesfimds e;umaked forhold mduscl€aftd Ms

Cfirknb sf tlis $affiffit ryill be mnsidmrd cmrect ifff firor is rrysrted *tftin 3S days droeipf dsBteillf, LTlf ed&$r m 6is staktr ot is as * tkr da;l rfrequr*ting
SisEhlEf,d.
$t$* *une?hrm€& tiSTS: IIS&{.{CEt?f}mE4
HDIC EankG$TNtunberdrnils ur $ailahle athttpr-','*:r-',r.Mfrlorkr*u,pusoaalrnsLiagfaiuefltr,fflisf-tss-pa)-ruenrg*ods-ar$senice{m.
Brg!;etrr<d *ffire A#resr: E{fiFC Banrl* I{cr:sr, 5*t*pae Bapx I'lxg, Lo:t*r Fart. hfustai 4S)S1}
 03
TRANS VALUE BRANCH REF/CHQ,NO DESCRIPTION WITHDRAWS DEPOSIT BALANCE
PATE DATE
WATER/CHARGES/
23lOAl2A23 12:O6:19
26-AUG-23 26-AUG-23 00195 220A54291943 uPUCRl2200542S1S43t 1,900.00 0.00 521,734.84
SURENDER/KKBI(*I,IO
0B@oKHDFCBANK/UPr
IIHOFOsEB4FlAFD3C4
3A4BC32064DD8CBF8
6D 1261 0812023 1 4:59 :02
27-AUG-23 27-AUG-23 00195 220448981640 uPUCRv220048981eol 850.00 0.00 520,884.84
PUNJABIKESARI
749,@OK!CICUUPUlrCr5
NEWSPAPEHYEXP.
5A0D0444A9BE7t27tABl
2023 16:38:27
28-AUG-23 28-AUG-23 00195 220460438435 uPvcRi220060438435! 2,U4.00 0.00 518,674.84
WOODLAND/SHOES
/PUNBr"CHl05@OKHD
MEN/SHOES/10
EAaOdAaOn/ haoAnEEa
BB1 6AADC18F t2BlA8t2 A23
19:27:52
01-sEP-23 01-sEP-23 00195 224020973996 uPvcR|25151325344t 590.00 0.00 518,084.84
RENTAUSHOP
I/H DFATD BC5 1 1 481 285 1 5 1
5792169240
7AA41E69BsCRENTAL
FOR THE MONTH OF
SEPDAZS
04-sEP-23 04-sEP-23 00195 22AA20373706 uPvDRt72s5474tACE 0.00 66,400.00 584,484.84
SOPAN/O/&/M/COMPANY
PRIVATE/LIN/ITED
,SALARY'PAID'MANAG EFIJA
MANO4/SEP/2O23NEFT
7W U 22OB 50 B9 I 4 3/F H SU F EH
FKHFGGG
07-sEP-23 07-sEP-23 00195 2200634931 1B uPl/DR/43462323fi23A1 7 114 nn 0.00 477 1E2 Ai
UHBVN
KKB}(I*I1512@OKHDF
CBANKIUPI//SBIE736B
ELECTRICITY/BILLI
F21 507/0S12023 19:01 :08

11-SEP-23 11-SEP-23 00195 220021348027 uPUDFv392758793289t 2,524.OO 0.00 574,429.84

SMS/SCHOOLT-220
80@oKrcrcuuPr/isBr7
CHILDREN/FEES
0262346340911 1/09/
2023 19:36:28
lrsEP-23 15-SEP-23 00195 220176303947 uPycR/21 549346838/ 1,600.00 0.00 573,229.84
tlst\Ltvvtt-t 6r
OOB@IBL/PAYiVENT
//INTERNET/CHARGE
F1 34687973NVNN389/2023
20:48:21
19-SEP-23 1g-sEP-23 00195 220118648936 uPl/cRy2060909512571 2,691.00 0,00 570,538.84
RELIANCE
POINT/PYTMf"s54-
1@OKAXSIUPU/AXI96
GROCERYIEXPENSE/
/2A23 16:44:57
--=.
22-SEP-23

24-SEP-23
22-SEP-23

2+SEP-23
00195

nn{oA
2201 203661 16

220120547715
UPyDR/ 03661 161
WATERYEAST
@YBUUPv/SBIB6D'152WA
TE RIC HARG ES F4D B4A,AJ2
21fi9t2823 2O:36:58
1,920"40

850.00
Kq \
N)Fll
/Yl
s68.618.94

567,768.84

il
uPv DRI 220 1 2A 547 7 1 5/ P U N
JAB KESARI/ *
KtR/UIBf-69459@0K
BIZAXISlUPY/SBI54DOA Mar(
HDFCBA}II{LBtrTtrD
tClosing baiance includes flinds earmarked ior hold and umleared funds

lbir stitr$flnl"
Stite ascrml bmnctr G.STF: 06.L{.{CHl?&XHtf4

fugrstred Of&ee .{ddrers: HffC Bxlk Her:re. Seaapati Eapat h{rg. Lo*-e: Put! Mr:mbar l.0t}*11
 04
TRANS VALUE BRANCH REF/CHQ.NO DESCRIPTION WITHDRAWS DEPOSII BALANCE
BATE DATE
DAILY/NEWSPAPER
495D8CE58/24t09t2023
20:43:31
25-SEP-23 25-SEP-23 00195 220329649121 uP1DR1220329649121t 1,095.00 0.00 566,673.84
LPG/PETROLEM/GA
slcBlNf -66335@YBUU
HOUSE/LPGIGAS
B2B83E50BE1 0 1F3A79
F12510912023 15:16:22
2+SEP-23 25-SEP-23 00195 220330009712 uPUDRJ2203300A9712t 1,1S0.00 0.00 565,483.84
FASHION/POINT
/cBtN/*66335@YBUU
Pt//sBl93BA478A8E724
G E NTS^/V EAR 4 I 25 I 09 I 2A23
15:34:10
28-SEP-23 28-SEP-23 00195 220332499128 uPvDRt220332499128t 1 ,565.00 0.00 563,918.84
MAID/SERVANTS
SALARY PAID-
1@OKAXtS/UPt//SBt5C
1234727427427
FORTHEMONTH/OF
sEP/2023
01-ocT-23 01-ocT-23 00195 220332519409 uPl/cR/z1 979501 4338/ 1,580.00 0.00 562,338.84
RENTAUSHOP
//HDFA7DB6363633NII HIG
c792169240
7AA41E69B5CRENTAL
FOR THE MONTH OF
ocT/2023
04-ocT-23 04-ocT-23 00195 220336837888 UPVDR/2O592079ACE 0.00 66,400.00 628,738.84
SOPAN/O/&/M/COMPANY
PRIVATE/LIMITED
/SALARY/PAID/MANAGER
/AMAN/4745V6J4W7918F
F3tgaocrt2023
12:10:28
12-OCT-23 12-OCr-23 00195 220320483842 uPyDFy7034953498Y9l 5,524.00 0.00 623,214.84
SMS/SCHOOLT-640
80@oKrctcyuPt//sBr7
CHILDREN/FEES
D87D2N52NN2Bt12t10t
2023 09:36:28
'15-OCT-23 15-OCT-23 00195 220337287269 UPUCR/6555887087/ 1,640.00 0.00 621,574.84
RELIANCE
POINT/PYTMT-554.
1@OKAXTS/UPr//AXr96
GROCERY/EXPENSE/
461 8776866766611 5110
12023 16:44:57
19-OC7-23 1g-OCT-23 00195 220337647177 uPltDR/206019275090t 1,610.00 0.00 619,964.84
UHBVN
/KKBr(-.r1008@OKHDF
CBANK/UPI//SBIE736B
ELECTRICITY/BILL/
21-OCT-23 21-OC\-23 00195 220445276687 UPUDR/061431/ 1,422.00 0.00 618,542.84
WATEFYEAST
@YBUUPI//SBrB6D152WA
TEFYCHARGESF4D264331
6F D3121 I 101 2023 20:36:58

tr %il
2&OCT-23 23-OCT-23 00195 220448584845 uPvcN2752472498t 1,600.00 0.00 6'16,942.84
BSNUWIFI*990
OO8@IBL/PAYMENT
//INTERNET/CHARGE
KIF 1 3477N 999980CT/2023
20'.48'.21
aa 001 529 loD lcc2naa2Eln 2, 4, .o+

HITCBANKLIMITED
MAID/SERVANTS
s* *
tClosing balance iacludes fuods earmarked for hold and uncleared fi:ods
Cl)utflr& 0f &ir stat€Btut nill be rmsidsed rorrect if no enot is reported n'iftin l0 days of aceipt 0f *aEu€st.The addre$ sf, tbe Ba* u u [ir da;l' of ff quesug
&is shlrnrcnl
Strte rccout braffh GSIh-: 06.L{{CEffiElZ{
Registered Office .{ddresi: HDfC Br* House. Senapatr Bapat }lrrg. Lcrxer Parel }Iumbar +00]11
 05
TRANS VALUE BRANCH REFIGHQ.NO DESCRIPTION wlTHDRAWS DEPOSIT BALANCE
DATE DATE
s/uBtNr-490-
2@OKAXIS/UPVtAXtFT
SALARY PAID FOR
MONTH OCT12023:06:12
29-OCr-23 29-OCT-23 00195 220453822127 uPr/DRy220453822127 I 960.00 0.00 613,417.84
OTHER/EXPENSES
BEEJ/YESBr.83056@Y
BUUPYlSBIF6012EB67
55345343423W
3CA5|2O23 08:22'.O1
30-ocr-23 30-ocr-23 00195 000000000000 lnt.lf FN3Ol10l2O23 0.00 12,047.50 625,465.34
QUARTERLY/CREDIT
01-NOV-23 01-NOV-23 00 195 22057759U43 uPr/cRy21 979501 4338/ 1,420.00 0.00 624,045.34
RENTAUSHOP
//HDFA7DBC328F3/TF4F4
FF4792169240
7AA41 E6985CRENTAL
FOR THE MONTH OF
NOV/2023
04-NOV-23 04-NOV-23 00195 220600817952 uPt/DR/23636266ACE 0"00 66,400.00 694,445.24
SOPAN/O/&/M/COMPANY
PRIVATE/LIMITED
/SALARYiPAIDi MANAGER
/AMAN/698M8C34
/9987C791 SFKL/NOV/2023
07:19:1 1/9177597CEN
04-NOV-23 04-NOV-23 19678 242746878679 CASH DEPOSIT PREETI 0.00 3.000.00 693,445.34
SHARMA
04-NOV-23 04-NOV-23 00195 220697736630 uPr/cR/Yg18921 599Y/ 6,180.00 0.00 687,265.34
RELIANCE
POlNT/PYTMT-554-
1@OKAXTS/UPll/AXr96
GROCERY/EXPENSE/
461 CD7D6D1 61 DN62ND1 2
D42tO4t11
12O23 16:44:.57
05NOV-23 05-NOV-23 00195 220692493269 uPl/DR/2060193s57151 1,524.00 0.00 685,741.34
SMS/SCHOOLf-O80
80@oKrcrcyuPr//sBr7
CHILDREN/FEES
065D39A5BEA 1Bl05l11l
2023 19:36:28
06-NOV-23 06-NOV-z3 00195 220676199468 uPvDRt2637213515t 1,91 8.00 000 683,823.34
UHBVN
/KKBl(*t1008@OKHDF
CBANI(UPI//SBIE736B
ELECTRICITY/BILL/
F6498638AJ06/1 1/2023
19:01 :08
08-NOV-23 08-NOV-23 19678 CASH HANDLING CHSB 't04.00 0.00 683,719.34

09-NOV-23 09-NOV-23 00195 220600129680 uP I cN 2200 48345 35 35334

t 850.00 0.00 682,869.34
5345598 1 640/
PUNJAB/KESARI
749@OKtCtCt/UPr//rCt5
NEWSPAPER/EXP.
5A0D0444A98E7/09/1 1/
2023 16:38:27
10-NOV-23 10-NOV-23 00195 220701937203 uPUORt220701937203t 1,200.oo 0.00 681,669.34
HOUSE/REDECATE
KU/UBtNr-t8499@OKH

t3-NOV-23 13-NOV-23 001s5 220781e70s41

ARCHITECTURE
CBlA3BEOD4D4BB4D7
UPUCR/220781870il11 3,754.00
(,
-4:
.li-tlK t x
HOUSEffA)UMC
O8@OKHDFCBANKlUPI lt ffi'n'u'o
HI}FCBANKLIMTTED
,** t
*Closing balaace includes fimds earmarked for hold ad rmcleared fids
CoutErE 0f this stat€flleut ':i11 be cuusi<iered conxt if lo rror i: rqport€d r,. ithh 30 dais oirxeipt of shteme*Tlx address on tlu: stakflst is th.at ffl &e dri ofrequesturg
thir sutanrrnt.
State acmmt brauct GSTII: 06.${CIU7&]E}24
HDIC Ba$t GSTN i.rnber detailE cre arailatle ar haps:., nl-rr,fcbank.conrgrsonal'm.aking-pa].urnts oniise-la:i-paJuenr goods-atd-stf.tce-Eli.
Ergistered 0ffice.{ddrris. HDI'C BurkHolr* SeupatiBapat}lag, Lo*trFue! illunba: $00S13
 06
TRANS VALUE BRANCH REF/CHQ.NO DESCRIPTION WITHDRAWS DEPOSIT BALANCE
DATE DATE
,HDF3D7502,AA4E7E47
MUNICIPLE COMMITTE
13t1112023 08.48"42
1s-NOV-23 15-NOV-23 00195 220783354296 UPUCR/220783354296t 1,500.00 0.00 676,415.34
TUTION FEES.
2@OKAXISIUPTTAXIAA.
6233V324V2CV33D2
7F70E50UB4C|15t11t2
023 09:50:58
17-NOV-23 1/-NUV-ZJ 00195 220784379813 UPUCR/22078437S81 3/ s00.00 0.00 675,5'15.34
SAPNA DEVI
K/PUNBT-LSt01@OKH
DFCBANK/UPIIIHDF286
74C74F2D449738F072
9E440A978EF/ 17t11!2A
23 11:25:17
19-NOV-23 19-NOV-23 19678 000000000000 cASH WITH./67376-7172 1,500.00 0.00 674,015.34
PRIYANKA RANI

22-NOV-23 22-NOV-23 19678 000000000000 CASH WtTH/16134-7173 2,000.00 0.00 672,015.34

PRIYANKA RANI

24-NOV-23 24-NOV-23 00195 220161 51 61 64 uPliDR/ 0366116/ 2,817.00 0.00 669,198.34

WATERIEAST
@YBUUPI//SBtB6D152W
ATER/CHARGESF4DB4A
N24t1112023 20:36:58
26-NOV-23 2GNOV-23 19678 000000000000 CASH HANDLING 2,730.80 0.00 666,468.34
CHARGES
2578785701
29-NOV-23 ZV-i\U V-ZJ 001s5 220712102947 uPr/DR/220332499128/ 565.00 0.00 665,903.34
MAID/SERVANTS
SALARY PAID.
1@OKAXIS/UPlrSBl5C
1234727427427
FORTHEMONTH/OF
NOV/2023
31-NOV-23 31-NOV-23 00195 220716472342 u Pt/cR/206076 1 1 40987 7 I 51,600.73 0.00 614,302.61
978811 BSNL^/vIFT--81
008@TBLIPAYMENT
//INTERNET/CHARGE
F A7 44E554180D7 1 2N 2023
2A:48'.21AF
01-DEC-23 01-DEC-23 19678 CASH HANDLING CHSB 401.00 0.00 613,901 .61
03-DEC-23 03-DEC-23 19678 000000000000 UPIIDRI274572RENTAL 1,900.00 0.00 612,001 .61
FORDEC/2023
04-DEC-23 04-DEC-23 00195 220802502521 UPYDR/22689YACE 0.00 66,400.00 678,401 .61
SO P AN/OI &11,, i COM PANY
PRIVATE/LIMITED
/SALARY/PAID/MANAGER
/AMAN/68V8MV66
79 1 8F02FE/DEC/2023
12:10:2Bl
05-DEC-23 05-DEC-23 00195 220806913661 uPt/cRi206090951257t 5,'t 00.00 0.00 673,301.6'l
RELIANCE
POINT/PYTMf-554-
1@OKAXTS/UPrrAxlg6
GROCERY/EXPENSE/

mF
07-DEC-23 07-DEC-23 00195 220832536821 UPUDR/206019275090/ 9,150.00 664,151.61
UHBVN
IKKBrff-11008@oKHDF

6
CBANT(UPI//SBIE736B
ELECTRICITY/BILL/
F6498638A/13/12J2023
19:01 :08
08-DEC-23 OB-DEC-23 00195 000000000000 CASH DEPOSITED/134135 o.oo \\t ,
5,8fl / \r I 669,188.61

HI}FCBANKLIMIITD
*Closing balmce iuctudrs frnds earmarted for hold md urcleared fixds

thi! shlenril-
Stete acconut bnx{h GSIh-: 06.dd{,fttr?0:rflfl{
I{DIC BankGSTN nr:mb* deails art alailable athnpr: *rnr'.hdftba*.t'orn'persoaal'makiag-pe1'uenls oniiae-&raay"ruralgootls-and-ss-,ice-ta}L
Rrgisterid Offlce Addns,i: fmf'C Balk Home, Srmparr.Bapar ilag, Lmtr Parel. Ltumbar {00011
 07
TRANS VALUE BRA.NCH REF/CHQ,NO DESCRIPTION WITHDRAWS DEPOSIT BALANCE
DATE DATE
DEPOSIT SURRENDER
KARNAL

Statement Summary:

Opening Balance Total Debit Total Credit Amount Bebit Count Credit Unclear Sweep-in
Amount Count Balance -Ealance Balance
431,759.84 182,305.63 418,484.50 58 09 669,1 88 0.00

N-
UNLESS THE CONSTITUENT BRINGS TO THE NOTICE OF THE BANK ANY DISCREPANCIES /
DEBITS IMMEDIATELY,
THE ENTRIES IN SUCH PASS SHEET SHALL BE DEEMED AS CORRECT AND SHALL EIND THE PURPOSE AND
INTENTS.
BEWARE OF PHISHING ATTACKS THROUGH EMAILS AND FAKE WEBSITES,
i,,

IMB FACILITY USERS ARE REQUESTED TO NOTE THAT CANARA BAI.IK DOES NOT SEEK ANY INFORMATION THROUGH EMAIL. DO NOT
CLICK ON ANY LINK
WHICH HAS COME THROUGH EMAIL FROM UNEXPECTED SOURCES. IT NOV CONTAIN MALICIOUS CODE OR COULD BE AN ATTEMPT
TO'PHISH",
ALWAYS LOGIN THROUGH WWW"HDFCBANK.IN . PLEASE BEWARE OF PHISHING.
CHANGE IN THE ADDRESS OF ACCOUNT HOLDER/PA HOLDER, IF ANY, NOV PLEASE BE INFORMED TO THE BRANCH ALONG WITH
ADDRESS PROOF,

.DO NOT SHARE ATM PIN NUMBER, ACCOUNT DETAILS. OTP TO

OUTSIDERS, EMAILS ETC"

Fort Glacis
Details of Ombudsman: The Banking Ombudsman
C/o. RBl, 10/3/8
Nrupatunga Road
Bangalore
Bangalore
560001
Tel: 0000 / 0000
Fax: 0
ARE YOU A MERCHANT/ TRADER / RETAILER / SMALL VENDOR USE OIGITAL PAYMENT CHANNEL TO RECEIVE PAYMENTS FROhN
YOUR CUSTOMERS CONTACT MANAGER FOR MORE DETAILS. GO CASHLESS / CARDLESS.
COMPUTER OUTPUT DOES NOT REQUIRE SIGNATURE.

OF STATEMENT*-*"

HI}FCBANKLIMTTED
*Closiag balance includes funds earmarled for hold md rmcleared firnds

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Strte accouu brruch GSIIr-: lltrLL{CE270tElZ{
HDICBekGSTDIrrurnberdeailsut eruilatle *hlps-.,n:rm:ldfrbaohcoar,prrsoulmating+q.rrp'-rontire-hx+rlmrrf,tgoodr-and+enice-tar.
Rryrstffed Offi€€ .{ddrErs: [{DIC Brnk Housr, Sen.apatiBapalMrrg. Lorrt PaeL lr{umbai {00013