Page No .

: 1

Account Branch : DINHATA

Address : HDFC BANK LTD
DINHATA MAIN ROAD,
OPP OLD BUS STAND, DIST-COOCHBIHAR
MRS. MANJU DEVI BALDEWA City : DINHATA 736135
State : WEST BENGAL
W/O JAI PRAKASH BALDEWA H/NO-335 Phone no. : 18002600/18001600
AMANBO BUILDING 3RD FLOOR ZAKEI SAT OD Limit : 0.00
OU ROAD WARD NOP -6 EROS LINE Currency : INR
Email : [email protected]
DIMAPUR 736135 Cust ID : 54889342
NAGALAND INDIA Account No : 50100040755330 OTHER
A/C Open Date : 11/05/2014
JOINT HOLDERS : JAI PRAKASH BALDEWA Account Status : Regular
RTGS/NEFT IFSC : HDFC0002475 MICR : 736240151
Branch Code : 2475 Product Code : 187
Nomination : Registered

From : 01/02/2024 To : 09/10/2024 Statement of account

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

03/02/24 POS 526099XXXXXX8323 AMAZON PAY INDIA 0000000000836266 03/02/24 1,999.00 11,496.98

16/02/24 ME DC SI 526099XXXXXX8323 GOOGLEPLAY 0000000000314878 16/02/24 650.00 10,846.98

17/02/24 ME DC SI 526099XXXXXX8323 GOOGLEPLAY 0000000000616987 17/02/24 319.00 10,527.98

24/02/24 IMPS-405518341793-MADHURI BALDEWA-KKBK-X 0000405518341793 24/02/24 5,100.00 5,427.98

XXXXX6937-5100

26/02/24 UPI-SAVITRI DEVI BALDEWA-MANJUBALDEWA1-1 0000405782949570 26/02/24 50.00 5,477.98

@OKHDFCBANK-BKID0005043-405782949570-UPI

26/02/24 UPI-SAVITRI DEVI BALDEWA-MANJUBALDEWA1-1 0000405783040804 26/02/24 10,000.00 15,477.98

@OKHDFCBANK-BKID0005043-405783040804-UPI

27/02/24 .IMPS P2P 405518341793#24/02/2024 240224 MIR2405743103257 27/02/24 3.54 15,474.44

-MIR2405743103257

01/03/24 POS 526099XXXXXX8323 RAZ*INDUSIND BAN 0000000000673330 01/03/24 15,000.00 474.44

04/03/24 NEFT DR-BKID0005043-SAVITRI DEVIL BALDEW N064242915216430 04/03/24 100.00 374.44

A-NETBANK, MUM-N064242915216430-100

07/03/24 UPI-SAVITRI DEVI BALDEWA-MANJUBALDEWA1-1 0000406749368774 07/03/24 18,200.00 18,574.44

@OKHDFCBANK-BKID0005043-406749368774-UPI

07/03/24 NEFT DR-BKID0005043-SAVITRI DEVIL BALDEW N067242922257257 07/03/24 3,000.00 15,574.44

A-NETBANK, MUM-N067242922257257-3000

11/03/24 NET PI TO HSL SEC A/C 4229206-0060234002 0000000503037151 11/03/24 4,183.44 11,391.00

9392

12/03/24 NET PI TO HSL SEC A/C 4229206-0060234002 0000000503447517 12/03/24 679.67 10,711.33

9392

14/03/24 SI HGADP01A600121429075 BSNL MO-14/03/24 000000000000000 14/03/24 483.00 10,228.33

16/03/24 ME DC SI 526099XXXXXX8323 GOOGLEPLAY 0000000000678423 16/03/24 650.00 9,578.33

17/03/24 ME DC SI 526099XXXXXX8323 GOOGLEPLAY 0000000000979189 17/03/24 319.00 9,259.33

21/03/24 NEFT DR-KKBK0004626-MADHURI BALDEWA-NETB N081242946502321 21/03/24 1,500.00 7,759.33

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:19AAACH2702H1ZX
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 : DINHATA

Address : HDFC BANK LTD
DINHATA MAIN ROAD,
OPP OLD BUS STAND, DIST-COOCHBIHAR
MRS. MANJU DEVI BALDEWA City : DINHATA 736135
State : WEST BENGAL
W/O JAI PRAKASH BALDEWA H/NO-335 Phone no. : 18002600/18001600
AMANBO BUILDING 3RD FLOOR ZAKEI SAT OD Limit : 0.00
OU ROAD WARD NOP -6 EROS LINE Currency : INR
Email : [email protected]
DIMAPUR 736135 Cust ID : 54889342
NAGALAND INDIA Account No : 50100040755330 OTHER
A/C Open Date : 11/05/2014
JOINT HOLDERS : JAI PRAKASH BALDEWA Account Status : Regular
RTGS/NEFT IFSC : HDFC0002475 MICR : 736240151
Branch Code : 2475 Product Code : 187
Nomination : Registered

From : 01/02/2024 To : 09/10/2024 Statement of account

ANK, MUM-N081242946502321-1500

22/03/24 POS 526099XXXXXX8323 GOOGLEPLAY 0000000000963181 22/03/24 179.00 7,580.33

26/03/24 POS 526099XXXXXX8323 GOOGLEPLAY 0000000000324924 26/03/24 179.00 7,401.33

28/03/24 POS 526099XXXXXX8323 GOOGLEPLAY 0000000000188028 28/03/24 179.00 7,222.33

01/04/24 CREDIT INTEREST CAPITALISED 000000000000000 31/03/24 91.00 7,313.33

02/04/24 LOCKER RENT- BRN 1815/MEDIUM/B01/122 505 000000000000000 01/04/24 3,000.00 4,313.33

00008056111

03/04/24 CGST-MEDIUM LOCKERS SC-NCB2509321738590 NCB2509321738590 03/04/24 270.00 4,043.33

03/04/24 SGST-MEDIUM LOCKERS SC-NCB2509321738590 NCB2509321738590 03/04/24 270.00 3,773.33

05/04/24 DEPOSITORY CHARGES MAR24 - 63892601 000000000000000 05/04/24 35.40 3,737.93

08/04/24 POS 526099XXXXXX8323 GOOGLEPLAY 0000000000430798 08/04/24 29.00 3,708.93

08/04/24 POS 526099XXXXXX8323 GOOGLEPLAY 0000000000434317 08/04/24 179.00 3,529.93

08/04/24 UPI-SAVITRI DEVI BALDEWA-MANJUBALDEWA1-1 0000409996808173 08/04/24 8,000.00 11,529.93

@OKHDFCBANK-BKID0005043-409996808173-UPI

08/04/24 POS 526099XXXXXX8323 GOOGLEPLAY 0000000000740027 08/04/24 179.00 11,350.93

11/04/24 NEFT DR-BKID0005043-SAVITRI DEVIL BALDEW N102242984733275 11/04/24 8,000.00 3,350.93

A-NETBANK, MUM-N102242984733275-8000

12/04/24 UPI-SAVITRI DEVI BALDEWA-MANJUBALDEWA1-1 0000410356378592 12/04/24 2.00 3,352.93

@OKHDFCBANK-BKID0005043-410356378592-UPI

12/04/24 UPI-SAVITRI DEVI BALDEWA-MANJUBALDEWA1-1 0000410363124243 12/04/24 3,000.00 6,352.93

@OKHDFCBANK-BKID0005043-410363124243-UPI

13/04/24 POS 526099XXXXXX8323 RAZ*SAREEWAVE 0000000000171366 13/04/24 1,190.00 5,162.93

15/04/24 UPI-SAVITRI DEVI BALDEWA-MANJUBALDEWA1-1 0000410677416128 15/04/24 8,000.00 13,162.93

@OKHDFCBANK-BKID0005043-410677416128-UPI

16/04/24 ME DC SI 526099XXXXXX8323 GOOGLEPLAY 0000000000709060 16/04/24 650.00 12,512.93

17/04/24 ME DC SI 526099XXXXXX8323 GOOGLEPLAY 0000000000011297 17/04/24 319.00 12,193.93

17/04/24 POS 526099XXXXXX8323 GOOGLEPLAY 0000000000124355 17/04/24 179.00 12,014.93

18/04/24 ACH C- ASHOK LEYLAND LIMITE-ALLIN3017745 0000003019174009 18/04/24 9.90 12,024.83

19/04/24 POS 526099XXXXXX8323 GOOGLEPLAY 0000000000982247 19/04/24 179.00 11,845.83

21/04/24 POS 526099XXXXXX8323 GOOGLEPLAY 0000000000628099 21/04/24 179.00 11,666.83

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:19AAACH2702H1ZX
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 : DINHATA

Address : HDFC BANK LTD
DINHATA MAIN ROAD,
OPP OLD BUS STAND, DIST-COOCHBIHAR
MRS. MANJU DEVI BALDEWA City : DINHATA 736135
State : WEST BENGAL
W/O JAI PRAKASH BALDEWA H/NO-335 Phone no. : 18002600/18001600
AMANBO BUILDING 3RD FLOOR ZAKEI SAT OD Limit : 0.00
OU ROAD WARD NOP -6 EROS LINE Currency : INR
Email : [email protected]
DIMAPUR 736135 Cust ID : 54889342
NAGALAND INDIA Account No : 50100040755330 OTHER
A/C Open Date : 11/05/2014
JOINT HOLDERS : JAI PRAKASH BALDEWA Account Status : Regular
RTGS/NEFT IFSC : HDFC0002475 MICR : 736240151
Branch Code : 2475 Product Code : 187
Nomination : Registered

From : 01/02/2024 To : 09/10/2024 Statement of account

22/04/24 POS 526099XXXXXX8323 GOOGLEPLAY 0000000000841872 22/04/24 179.00 11,487.83

25/04/24 POS 526099XXXXXX8323 GOOGLEPLAY 0000000000044109 25/04/24 179.00 11,308.83

25/04/24 POS 526099XXXXXX8323 GOOGLEPLAY 0000000000049207 25/04/24 179.00 11,129.83

27/04/24 POS 526099XXXXXX8323 RAZ*SANVI JEWELS 0000000000989861 27/04/24 1,299.00 9,830.83

27/04/24 POS 526099XXXXXX8323 GOOGLEPLAY 0000000000911961 27/04/24 179.00 9,651.83

30/04/24 IMPS-412108517712-GITESOFTSOLUTIONS-UTIB 0000412108517712 30/04/24 230.00 9,881.83

-XXXXXXXXXXX2515-IMPS

30/04/24 NEFT DR-BKID0005043-SAVITRI DEVIL BALDEW N121243009777232 30/04/24 2,000.00 7,881.83

A-NETBANK, MUM-N121243009777232-2000

01/05/24 IMPS-412217916813-VAAMOZ ONLINE PRIVAT-I 0000412217916813 01/05/24 160.00 8,041.83

CIC-XXXXXXXX3221-FTTRANSFERP2A

01/05/24 POS 526099XXXXXX8323 GOOGLEPLAY 0000000000368900 01/05/24 179.00 7,862.83

03/05/24 DEBIT CARD ANNUAL FEE-APR-2024 230424-MI MIR2512491398190 03/05/24 590.00 7,272.83

R2512491398190

03/05/24 UPI-SAVITRI DEVI BALDEWA-MANJUBALDEWA1-1 0000412468163415 03/05/24 7,000.00 14,272.83

@OKHDFCBANK-BKID0005043-412468163415-UPI

03/05/24 POS 526099XXXXXX8323 GOOGLEPLAY 0000000000036487 03/05/24 179.00 14,093.83

08/05/24 NEFT DR-BKID0005043-SAVITRI DEVIL BALDEW N129243027487756 08/05/24 3,500.00 10,593.83

A-NETBANK, MUM-N129243027487756-3500

09/05/24 POS 526099XXXXXX8323 GOOGLEPLAY 0000000000352595 09/05/24 179.00 10,414.83

11/05/24 IMPS-413216409567-INNOFINSOLUTIONSPR-UTI 0000413216409567 11/05/24 1.00 10,415.83

B-XXXXXXXXXXX9141-IMPS

14/05/24 SI HGADP159220639085583 BSNL MO-14/05/24 000000000000000 14/05/24 464.00 9,951.83

16/05/24 ME DC SI 526099XXXXXX8323 GOOGLEPLAY 0000000000778905 16/05/24 650.00 9,301.83

17/05/24 ME DC SI 526099XXXXXX8323 GOOGLEPLAY 0000000000051149 17/05/24 319.00 8,982.83

19/05/24 POS 526099XXXXXX8323 GOOGLEPLAY 0000000000704242 19/05/24 179.00 8,803.83

19/05/24 POS 526099XXXXXX8323 GOOGLEPLAY 0000000000705061 19/05/24 179.00 8,624.83

21/05/24 CASH DEPOSIT BY - SELF - DIMAPUR 000000000000000 21/05/24 8,000.00 16,624.83

21/05/24 ATW-526099XXXXXX8323-S1ACDP01-DIMAPUR 0000000000007613 21/05/24 1,000.00 15,624.83

22/05/24 NET PO FROM HSL A/C 4229206-502000854151 0000000523744489 22/05/24 8,807.60 24,432.43

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:19AAACH2702H1ZX
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 : DINHATA

Address : HDFC BANK LTD
DINHATA MAIN ROAD,
OPP OLD BUS STAND, DIST-COOCHBIHAR
MRS. MANJU DEVI BALDEWA City : DINHATA 736135
State : WEST BENGAL
W/O JAI PRAKASH BALDEWA H/NO-335 Phone no. : 18002600/18001600
AMANBO BUILDING 3RD FLOOR ZAKEI SAT OD Limit : 0.00
OU ROAD WARD NOP -6 EROS LINE Currency : INR
Email : [email protected]
DIMAPUR 736135 Cust ID : 54889342
NAGALAND INDIA Account No : 50100040755330 OTHER
A/C Open Date : 11/05/2014
JOINT HOLDERS : JAI PRAKASH BALDEWA Account Status : Regular
RTGS/NEFT IFSC : HDFC0002475 MICR : 736240151
Branch Code : 2475 Product Code : 187
Nomination : Registered

From : 01/02/2024 To : 09/10/2024 Statement of account

08

22/05/24 POS 526099XXXXXX8323 GOOGLEPLAY 0000000000045168 22/05/24 179.00 24,253.43

01/06/24 NEFT DR-BKID0005043-SAVITRI DEVIL BALDEW N153243067455070 01/06/24 1,300.00 22,953.43

A-NETBANK, MUM-N153243067455070-1300

01/06/24 NEFT DR-BKID0005043-SAVITRI DEVIL BALDEW N153243068832366 01/06/24 3,120.00 19,833.43

A-NETBANK, MUM-N153243068832366-3120

02/06/24 ME DC SI 526099XXXXXX8323 AMAZON 0000000000831936 02/06/24 1,499.00 18,334.43

05/06/24 POS 526099XXXXXX8323 GOOGLEPLAY 0000000000608826 05/06/24 179.00 18,155.43

06/06/24 POS 526099XXXXXX8323 WWWMYNTRACOM 0000000000271856 06/06/24 1,095.00 17,060.43

06/06/24 NET PI TO HSL SEC A/C 4229206-0060234002 0000000529360080 06/06/24 56.28 17,004.15

9392

07/06/24 NET PI TO HSL SEC A/C 4229206-0060234002 0000000529780062 07/06/24 5,282.63 11,721.52

9392

07/06/24 POS 526099XXXXXX8323 AMAZONIN 0000000000687937 07/06/24 288.98 11,432.54

10/06/24 NET PI TO HSL SEC A/C 4229206-0060234002 0000000530394239 10/06/24 1.00 11,431.54

9392

11/06/24 NET PO FROM HSL A/C 4229206-502000854151 0000000530600202 11/06/24 4,245.78 15,677.32

08

11/06/24 POS 526099XXXXXX8323 AMAZON PAY INDIA 0000000000626140 11/06/24 476.00 15,201.32

11/06/24 POS 526099XXXXXX8323 AMAZON PAY INDIA 0000000000827738 11/06/24 455.00 14,746.32

11/06/24 NEFT DR-BKID0005043-SAVITRI DEVIL BALDEW N163243088351979 11/06/24 850.00 13,896.32

A-NETBANK, MUM-N163243088351979-850

11/06/24 POS 526099XXXXXX8323 GOOGLEPLAY 0000000000952906 11/06/24 179.00 13,717.32

13/06/24 POS 526099XXXXXX8323 GOOGLEPLAY 0000000000758895 13/06/24 179.00 13,538.32

13/06/24 CRV POS 526099******8323 AMAZON PAY INDI 000000000000000 13/06/24 476.00 14,014.32

13/06/24 CRV POS 526099******8323 AMAZONIN 000000000000000 13/06/24 288.98 14,303.30

14/06/24 SI HGAEP0F0C80018279983 BSNL MO-14/06/24 000000000000000 14/06/24 6.00 14,297.30

16/06/24 ME DC SI 526099XXXXXX8323 GOOGLEPLAY 0000000000757292 16/06/24 650.00 13,647.30

17/06/24 ME DC SI 526099XXXXXX8323 GOOGLEPLAY 0000000000055597 17/06/24 319.00 13,328.30

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:19AAACH2702H1ZX
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 : DINHATA

Address : HDFC BANK LTD
DINHATA MAIN ROAD,
OPP OLD BUS STAND, DIST-COOCHBIHAR
MRS. MANJU DEVI BALDEWA City : DINHATA 736135
State : WEST BENGAL
W/O JAI PRAKASH BALDEWA H/NO-335 Phone no. : 18002600/18001600
AMANBO BUILDING 3RD FLOOR ZAKEI SAT OD Limit : 0.00
OU ROAD WARD NOP -6 EROS LINE Currency : INR
Email : [email protected]
DIMAPUR 736135 Cust ID : 54889342
NAGALAND INDIA Account No : 50100040755330 OTHER
A/C Open Date : 11/05/2014
JOINT HOLDERS : JAI PRAKASH BALDEWA Account Status : Regular
RTGS/NEFT IFSC : HDFC0002475 MICR : 736240151
Branch Code : 2475 Product Code : 187
Nomination : Registered

From : 01/02/2024 To : 09/10/2024 Statement of account

18/06/24 POS 526099XXXXXX8323 GOOGLEPLAY 0000000000358723 18/06/24 3,800.00 9,528.30

18/06/24 IMPS-417011979996-SANDBOX-UTIB-XXXXXXXXX 0000417011979996 18/06/24 1.00 9,529.30

XX9141-IMPS

18/06/24 DEPOSITORY CHARGES MAY24 - 63892601 000000000000000 18/06/24 955.80 8,573.50

19/06/24 POS 526099XXXXXX8323 GOOGLEPLAY 0000000000769195 19/06/24 179.00 8,394.50

24/06/24 UPI-HUNARBAGH-7289998466@PAYTM-UTIB00001 0000490827652061 24/06/24 1,149.00 9,543.50

31-490827652061-NA

27/06/24 K4QX644MAV6K5O6RCY/PAYUUIDAIGOVIN 0000241799776493 27/06/24 50.00 9,493.50

28/06/24 K4QX644EAV42FOOSCU/PAYUUIDAIGOVIN 0000241800262907 28/06/24 50.00 9,443.50

29/06/24 POS 526099XXXXXX8323 AMAZON PAY INDIA 0000000000510935 29/06/24 2,398.00 7,045.50

29/06/24 POS 526099XXXXXX8323 AMAZON PAY INDIA 0000000000633077 29/06/24 1,199.00 5,846.50

01/07/24 INTEREST PAID TILL 30-JUN-2024 000000000000000 30/06/24 90.00 5,936.50

01/07/24 CRV POS 526099******8323 AMAZON PAY INDI 000000000000000 01/07/24 2,398.00 8,334.50

05/07/24 POS 526099XXXXXX8323 GOOGLEPLAY 0000000000916443 05/07/24 179.00 8,155.50

15/07/24 SI HGAEP15C030258434624 BSNL MO-15/07/24 000000000000000 15/07/24 472.00 7,683.50

16/07/24 DEPOSITORY CHARGES JUN24 - 63892601 000000000000000 16/07/24 70.80 7,612.70

16/07/24 ME DC SI 526099XXXXXX8323 GOOGLEPLAY 0000000000626920 16/07/24 650.00 6,962.70

17/07/24 ME DC SI 526099XXXXXX8323 GOOGLEPLAY 0000000000959781 17/07/24 319.00 6,643.70

18/07/24 POS 526099XXXXXX8323 GOOGLEPLAY 0000000000293044 18/07/24 179.00 6,464.70

24/07/24 NEFT DR-BKID0005043-SAVITRI DEVIL BALDEW N206243166203872 24/07/24 3,500.00 2,964.70

A-NETBANK, MUM-N206243166203872-3500

28/07/24 NEFT DR-BKID0005043-SAVITRI DEVIL BALDEW N210243171718433 28/07/24 2,500.00 464.70

A-NETBANK, MUM-N210243171718433-2500

28/07/24 UPI-SAVITRI DEVI BALDEWA-MANJUBALDEWA1-1 0000421039992965 28/07/24 2,500.00 2,964.70

@OKHDFCBANK-BKID0005043-421039992965-UPI

01/08/24 ADHOC STMT CHGS INCL GST 300724-MIR25214 MIR2521433579030 01/08/24 59.00 2,905.70

33579030

15/08/24 IMPS-422821821150-CASHFREE PAYMENTS INDI 0000422821821150 15/08/24 1.00 2,906.70

A PVT LTD-NSPB-XXXXXXXX0008-BAV

16/08/24 SI HGAEP127F30498018448 BSNL MO-15/08/24 000000000000000 16/08/24 470.00 2,436.70

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:19AAACH2702H1ZX
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 : DINHATA

Address : HDFC BANK LTD
DINHATA MAIN ROAD,
OPP OLD BUS STAND, DIST-COOCHBIHAR
MRS. MANJU DEVI BALDEWA City : DINHATA 736135
State : WEST BENGAL
W/O JAI PRAKASH BALDEWA H/NO-335 Phone no. : 18002600/18001600
AMANBO BUILDING 3RD FLOOR ZAKEI SAT OD Limit : 0.00
OU ROAD WARD NOP -6 EROS LINE Currency : INR
Email : [email protected]
DIMAPUR 736135 Cust ID : 54889342
NAGALAND INDIA Account No : 50100040755330 OTHER
A/C Open Date : 11/05/2014
JOINT HOLDERS : JAI PRAKASH BALDEWA Account Status : Regular
RTGS/NEFT IFSC : HDFC0002475 MICR : 736240151
Branch Code : 2475 Product Code : 187
Nomination : Registered

From : 01/02/2024 To : 09/10/2024 Statement of account

16/08/24 ME DC SI 526099XXXXXX8323 GOOGLEPLAY 0000000000792248 16/08/24 650.00 1,786.70

17/08/24 ME DC SI 526099XXXXXX8323 GOOGLEPLAY 0000000000128340 17/08/24 319.00 1,467.70

22/08/24 IMPS-423503054703-ADITYA BIRLA MONEY LIM 0000423503054703 22/08/24 1.00 1,468.70

ITED-NSPB-XXXXXXXX3316-VALID

26/08/24 ACH C- ADITYA BIRLA SUN LIF-2525044 0000007794983370 26/08/24 27.00 1,495.70

09/09/24 CASH DEPOSIT BY - SELF - DIMAPUR 000000000000000 09/09/24 5,000.00 6,495.70

11/09/24 ACH C- POWER GRID CORPORATI-95296396 0000008524883968 11/09/24 8.25 6,503.95

13/09/24 SI HGAEP004EA0733310953 BSNL MO-13/09/24 000000000000000 13/09/24 471.00 6,032.95

16/09/24 ME DC SI 526099XXXXXX8323 GOOGLEPLAY 0000000000876007 16/09/24 650.00 5,382.95

17/09/24 ME DC SI 526099XXXXXX8323 GOOGLEPLAY 0000000000195434 17/09/24 319.00 5,063.95

20/09/24 POS 526099XXXXXX8323 GOOGLEPLAY 0000000000576016 20/09/24 179.00 4,884.95

22/09/24 NEFT DR-BKID0005043-SAVITRI DEVIL BALDEW N266243280712490 22/09/24 1,000.00 3,884.95

A-NETBANK, MUM-N266243280712490-1000

22/09/24 NEFT DR-BKID0005043-SAVITRI DEVIL BALDEW N266243280698319 22/09/24 3,800.00 84.95

A-NETBANK, MUM-N266243280698319-3800

22/09/24 UPI-SAVITRI DEVI BALDEWA-MANJUBALDEWA1-1 0000426646516396 22/09/24 4,880.00 4,964.95

@OKHDFCBANK-BKID0005043-426646516396-UPI

01/10/24 INTEREST PAID TILL 30-SEP-2024 000000000000000 30/09/24 33.00 4,997.95

04/10/24 POS 526099XXXXXX8323 GOOGLEPLAY 0000000000517647 04/10/24 179.00 4,818.95

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
13,495.98 92 30 101,327.54 92,650.51 4,818.95

Generated On: 09-Oct-2024 23:59 Generated By: 54889342 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:19AAACH2702H1ZX
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 : DINHATA

Address : HDFC BANK LTD
DINHATA MAIN ROAD,
OPP OLD BUS STAND, DIST-COOCHBIHAR
MRS. MANJU DEVI BALDEWA City : DINHATA 736135
State : WEST BENGAL
W/O JAI PRAKASH BALDEWA H/NO-335 Phone no. : 18002600/18001600
AMANBO BUILDING 3RD FLOOR ZAKEI SAT OD Limit : 0.00
OU ROAD WARD NOP -6 EROS LINE Currency : INR
Email : [email protected]
DIMAPUR 736135 Cust ID : 54889342
NAGALAND INDIA Account No : 50100040755330 OTHER
A/C Open Date : 11/05/2014
JOINT HOLDERS : JAI PRAKASH BALDEWA Account Status : Regular
RTGS/NEFT IFSC : HDFC0002475 MICR : 736240151
Branch Code : 2475 Product Code : 187
Nomination : Registered

From : 01/02/2024 To : 09/10/2024 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:19AAACH2702H1ZX
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