Scribd Logo
Upload

Welcome to Scribd!

  • 51 views

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

    Uploaded by

    SHUBHAM SHRIVASTAVA
    This bank statement is for Mr. Girwar Singh Chouhan's account from December 1st, 2022 to March 31st, 2023. It shows various deposits and withdrawals over this period, resulting in a closing balance of Rs. 47,244.02 as of December 20th, 2022. Key transactions include automated clearing house debits and credits of Rs. 15,076 each on December 3rd and 7th, an IMPS deposit of Rs. 1 on December 15th, loan EMIs totaling Rs. 27,360 being paid, and a large deposit of Rs. 45,603.62 on December 19th from account 00602300000434.

    Copyright:

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

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

    Uploaded by

    SHUBHAM SHRIVASTAVA
    51 views11 pages
    This bank statement is for Mr. Girwar Singh Chouhan's account from December 1st, 2022 to March 31st, 2023. It shows various deposits and withdrawals over this period, resulting in a closing balance of Rs. 47,244.02 as of December 20th, 2022. Key transactions include automated clearing house debits and credits of Rs. 15,076 each on December 3rd and 7th, an IMPS deposit of Rs. 1 on December 15th, loan EMIs totaling Rs. 27,360 being paid, and a large deposit of Rs. 45,603.62 on December 19th from account 00602300000434.

    Original Title

    Untitled

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This bank statement is for Mr. Girwar Singh Chouhan's account from December 1st, 2022 to March 31st, 2023. It shows various deposits and withdrawals over this period, resulting in a closing balance of Rs. 47,244.02 as of December 20th, 2022. Key transactions include automated clearing house debits and credits of Rs. 15,076 each on December 3rd and 7th, an IMPS deposit of Rs. 1 on December 15th, loan EMIs totaling Rs. 27,360 being paid, and a large deposit of Rs. 45,603.62 on December 19th from account 00602300000434.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    51 views11 pages

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

    Uploaded by

    SHUBHAM SHRIVASTAVA
    This bank statement is for Mr. Girwar Singh Chouhan's account from December 1st, 2022 to March 31st, 2023. It shows various deposits and withdrawals over this period, resulting in a closing balance of Rs. 47,244.02 as of December 20th, 2022. Key transactions include automated clearing house debits and credits of Rs. 15,076 each on December 3rd and 7th, an IMPS deposit of Rs. 1 on December 15th, loan EMIs totaling Rs. 27,360 being paid, and a large deposit of Rs. 45,603.62 on December 19th from account 00602300000434.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 11
    At a glance
    Powered by AI
    The bank statement lists various credit and debit transactions over a period from December 2022 to March 2023. It also lists various charges applied on the account.

    The bank statement lists transactions like deposits, withdrawals, EMIs, loan recoveries, charges etc. occurring between specified dates.

    The opening balance as per the statement is 0 and the closing balance is Rs. 195,348.41

    Page No .

    : 1

    Account Branch : NARMADAPURAM


    Address : GROUND FLOOR, PLOT NO 74,2, MAIN RD
    SADAR BAZAR ,NEAR PALASH RESTAURANT
    NARMADAPURAM DISTT NARMADAPURAM
    MR. GIRWAR SINGH CHOUHAN City : NARMADAPURAM 461001
    State : MADHYA PRADESH
    C/O RURAL AGRO RESOURCE DEVELOPMENT Phone no. : 18002026161
    S/O RAVENDRA SINGH GRAAM KHERI OD Limit : 0.00
    SILGENA KHERI SILGENA SEHORE Currency : INR
    Email : GIRWAR.CHOUHAN83@GMAIL.COM
    BAKTARA 466448 Cust ID : 62871209
    MADHYA PRADESH INDIA Account No : 50100107775058 OTHER
    A/C Open Date : 22/09/2015
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0003695 MICR : 461240002
    Branch Code : 3695 Product Code : 100
    Nomination : Registered

    From : 01/12/2022 To : 31/03/2023 Statement of account


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

    03/12/22 ACH D- AU SMALL FINANCE BAN-L90010601182 0000006843108744 03/12/22 15,076.00 -15,076.00

    03/12/22 ACH D- AU SMALL FINANCE BAN-L90010601182 0000006843108744 03/12/22 15,076.00 0.00

    07/12/22 ACH D- AU SMALL FINANCE BAN-L90010601182 0000006969574851 07/12/22 15,076.00 -15,076.00

    07/12/22 ACH D- AU SMALL FINANCE BAN-L90010601182 0000006969574851 07/12/22 15,076.00 0.00

    07/12/22 EMI 5088081 CHQ S50880810583 122250880 0000000005088081 07/12/22 12,268.00 -12,268.00

    81

    07/12/22 EMI 5088081 CHQ S50880810583 122250880 0000000005088081 07/12/22 12,268.00 0.00

    81

    15/12/22 IMPS-234910352639-A C VALIDATION BY ME-I 0000234910352639 15/12/22 1.00 1.00

    DFB-XXXXXXX4002-BANKACCOUNTVERIFICATIONT

    RANSACTIONBANKACCOUNTVALID

    15/12/22 50200013129182-TPT-SELF-RED STAR ENTERPR 0000000103641965 15/12/22 50,000.00 50,001.00

    ISES

    16/12/22 EMI 5088081 CHQ S50880810573 112250880 000000000000000 16/12/22 12,268.00 37,733.00

    81-5088081

    16/12/22 EMI 5088081 CHQ S50880810563 102250880 000000000000000 16/12/22 555.60 37,177.40

    81-5088081

    16/12/22 EMI 5088081 CHQ S50880810583 122250880 000000000000000 16/12/22 12,268.00 24,909.40

    81-5088081

    16/12/22 1612 OVERDUE LOAN -5088081 RECOVERED 000000000000000 16/12/22 5,706.00 19,203.40

    17/12/22 DEPOSITORY CHARGES AUG22 - 5009373 000000000000000 17/12/22 885.00 18,318.40

    17/12/22 UPI-PHONEPE-BILLDESKPP@AXL-UTIB0AXLUPI-2 0000271713074023 17/12/22 481.00 17,837.40

    71713074023-PAYMENT FROM PHONE

    17/12/22 UPI-PHONEPE-BBPSBP@AXL-UTIB0AXLUPI-27176 0000271767938872 17/12/22 15,076.00 2,761.40

    7938872-PAYMENT FROM PHONE

    19/12/22 .ACH DEBIT RETURN CHARGES 031222 031222- MIR2334922917469 19/12/22 531.00 2,230.40

    MIR2334922917469

    19/12/22 00602300000434-019909092 0000212195429882 19/12/22 45,603.62 47,834.02

    20/12/22 .ACH DEBIT RETURN CHARGES 071222 071222- MIR2335127491561 20/12/22 590.00 47,244.02

    MIR2335127491561

    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:23AAACH2702H1Z8
    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 : NARMADAPURAM


    Address : GROUND FLOOR, PLOT NO 74,2, MAIN RD
    SADAR BAZAR ,NEAR PALASH RESTAURANT
    NARMADAPURAM DISTT NARMADAPURAM
    MR. GIRWAR SINGH CHOUHAN City : NARMADAPURAM 461001
    State : MADHYA PRADESH
    C/O RURAL AGRO RESOURCE DEVELOPMENT Phone no. : 18002026161
    S/O RAVENDRA SINGH GRAAM KHERI OD Limit : 0.00
    SILGENA KHERI SILGENA SEHORE Currency : INR
    Email : GIRWAR.CHOUHAN83@GMAIL.COM
    BAKTARA 466448 Cust ID : 62871209
    MADHYA PRADESH INDIA Account No : 50100107775058 OTHER
    A/C Open Date : 22/09/2015
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0003695 MICR : 461240002
    Branch Code : 3695 Product Code : 100
    Nomination : Registered

    From : 01/12/2022 To : 31/03/2023 Statement of account


    20/12/22 50200013129182-TPT-SELF-RED STAR ENTERPR 0000000350340270 20/12/22 5,000.00 52,244.02

    ISES

    20/12/22 UPI-XXXXXX5346-SBIN0000001-235495617364- 0000235495617364 20/12/22 50,000.00 2,244.02

    PAYMENT FROM PHONE

    22/12/22 INSTAALERT CHGS JUN22 SMS(8) 290922-MIR2 MIR2335544191445 22/12/22 1.88 2,242.14

    335544191445

    23/12/22 DEBIT CARD ANNUAL FEE-NOV-2022 241122-MI MIR2335534930585 23/12/22 885.00 1,357.14

    R2335534930585

    23/12/22 5088081-EMI RTN CHARGES-JULY-2022 050922 MIR2335534625559 23/12/22 236.00 1,121.14

    -MIR2335534625559

    23/12/22 5088081-EMI RTN CHARGES-JUNE-2022 010822 MIR2335534530562 23/12/22 236.00 885.14

    -MIR2335534530562

    23/12/22 5088081-EMI RTN CHARGES-MAY-20220 120522 MIR2335534477040 23/12/22 236.00 649.14

    -MIR2335534477040

    23/12/22 .ACH DEBIT RETURN CHARGES 030522 030522- MIR2335534530734 23/12/22 419.78 229.36

    MIR2335534530734

    23/12/22 .ACH DEBIT RETURN CHARGES 030722 030722- MIR2335534510416 23/12/22 229.36 0.00

    MIR2335534510416

    28/12/22 50200013129182-TPT-SELF-RED STAR ENTERPR 0000000187246754 28/12/22 120,000.00 120,000.00

    ISES

    28/12/22 IMPS-236211391220-CHANDAN SINGH AMON-SBI 0000236211391220 28/12/22 120,000.00 0.00

    N-XXXXXXX7188-INTREST PAY

    29/12/22 IMPS-236318425574-AC VERIFY KARZA TECH-I 0000236318425574 29/12/22 1.00 1.00

    DFB-XXXXXXX9421-BANKACCOUNTVERIFICATIONT

    RANSACTIONBANKACCOUNTVALID

    01/01/23 CREDIT INTEREST CAPITALISED 000000000000000 31/12/22 14.00 15.00

    03/01/23 UPI-RED STAR ENTERPRISES-GIRWAR.CHOUHAN8 0000336919501316 03/01/23 20,000.00 20,015.00

    3@AXL-HDFC0003695-336919501316-PAYMENT F

    ROM PHONE

    03/01/23 ACH D- AU SMALL FINANCE BAN-L90010601182 0000007603389355 03/01/23 15,076.00 4,939.00

    04/01/23 UPI-SHIVKUMAR CHOUHAN-6269122152@YBL-CNR 0000337079713134 04/01/23 4,600.00 339.00

    B0000033-337079713134-PAYMENT FROM PHONE

    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:23AAACH2702H1Z8
    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 : NARMADAPURAM


    Address : GROUND FLOOR, PLOT NO 74,2, MAIN RD
    SADAR BAZAR ,NEAR PALASH RESTAURANT
    NARMADAPURAM DISTT NARMADAPURAM
    MR. GIRWAR SINGH CHOUHAN City : NARMADAPURAM 461001
    State : MADHYA PRADESH
    C/O RURAL AGRO RESOURCE DEVELOPMENT Phone no. : 18002026161
    S/O RAVENDRA SINGH GRAAM KHERI OD Limit : 0.00
    SILGENA KHERI SILGENA SEHORE Currency : INR
    Email : GIRWAR.CHOUHAN83@GMAIL.COM
    BAKTARA 466448 Cust ID : 62871209
    MADHYA PRADESH INDIA Account No : 50100107775058 OTHER
    A/C Open Date : 22/09/2015
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0003695 MICR : 461240002
    Branch Code : 3695 Product Code : 100
    Nomination : Registered

    From : 01/12/2022 To : 31/03/2023 Statement of account


    05/01/23 .IMPS P2P 236211391220#28/12/2022 281222 MIR2300580698368 05/01/23 17.70 321.30

    -MIR2300580698368

    07/01/23 UPI-GIRWAR SINGH CHOUHAN-GIRWAR.CHOUHAN8 0000300725219995 07/01/23 13,000.00 13,321.30

    32@AXL-AUBL0002303-300725219995-PAYMENT

    FROM PHONE

    07/01/23 EMI 5088081 CHQ S50880810593 012350880 000000000000000 07/01/23 12,268.00 1,053.30

    81

    09/01/23 NEFT CR-AUBL0002011-GIRWAR SINGH CHOUHAN N009231011635936 09/01/23 300,000.00 301,053.30

    -GIRWAR CHOUHAN-N009231011635936

    09/01/23 0901 OVERDUE LOAN -5088081 RECOVERED 000000000000000 09/01/23 211.00 300,842.30

    10/01/23 50200013129182-TPT-SELF-RED STAR ENTERPR 0000000309437997 10/01/23 300,000.00 842.30

    ISES

    19/01/23 AMB CHRG INCL GST FOR DEC2022-MIR2301390 MIR2301390631257 19/01/23 177.00 665.30

    631257

    25/01/23 UPI-RED STAR ENTERPRISES-GIRWAR.CHOUHAN8 0000339158521336 25/01/23 30,000.00 30,665.30

    3@AXL-HDFC0003695-339158521336-PAYMENT F

    ROM PHONE

    25/01/23 NWD-416021XXXXXX6501-00383022-DOBI 0000302517010148 25/01/23 10,000.00 20,665.30

    25/01/23 NWD-416021XXXXXX6501-00383022-DOBI 0000302517031936 25/01/23 10,000.00 10,665.30

    25/01/23 NWD-416021XXXXXX6501-00383022-DOBI 0000302517011034 25/01/23 10,000.00 665.30

    25/01/23 UPI-GIRWAR SINGH CHOUHAN-GIRWAR.CHOUHAN8 0000302512712015 25/01/23 20,000.00 20,665.30

    32@AXL-AUBL0002303-302512712015-PAYMENT

    FROM PHONE

    25/01/23 NWD-416021XXXXXX6501-00383022-DOBI 0000302517026008 25/01/23 10,000.00 10,665.30

    25/01/23 NWD-416021XXXXXX6501-00383022-DOBI 0000302517027406 25/01/23 10,000.00 665.30

    29/01/23 5088081-EMI RTN CHARGES-SEPTEMBER 201222 MIR2302617451009 29/01/23 236.00 429.30

    -MIR2302617451009

    02/02/23 UPI-BHARTI AIRTEL LIMITE-AIRTELPREDIRECT 0000339969451482 02/02/23 241.00 188.30

    2@YBL-YESB0YBLUPI-339969451482-PAYMENT F

    ROM PHONE

    02/02/23 50200013129182-TPT-SELF-RED STAR ENTERPR 0000000115555167 02/02/23 50,000.00 50,188.30

    ISES

    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:23AAACH2702H1Z8
    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 : NARMADAPURAM


    Address : GROUND FLOOR, PLOT NO 74,2, MAIN RD
    SADAR BAZAR ,NEAR PALASH RESTAURANT
    NARMADAPURAM DISTT NARMADAPURAM
    MR. GIRWAR SINGH CHOUHAN City : NARMADAPURAM 461001
    State : MADHYA PRADESH
    C/O RURAL AGRO RESOURCE DEVELOPMENT Phone no. : 18002026161
    S/O RAVENDRA SINGH GRAAM KHERI OD Limit : 0.00
    SILGENA KHERI SILGENA SEHORE Currency : INR
    Email : GIRWAR.CHOUHAN83@GMAIL.COM
    BAKTARA 466448 Cust ID : 62871209
    MADHYA PRADESH INDIA Account No : 50100107775058 OTHER
    A/C Open Date : 22/09/2015
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0003695 MICR : 461240002
    Branch Code : 3695 Product Code : 100
    Nomination : Registered

    From : 01/12/2022 To : 31/03/2023 Statement of account


    03/02/23 ACH D- AU SMALL FINANCE BAN-L90010601182 0000008401649672 03/02/23 15,076.00 35,112.30

    04/02/23 UPI-AJAY KRISHNA SINGH-9981110564@YBL-IC 0000340187501011 04/02/23 5,000.00 30,112.30

    IC0000427-340187501011-PAYMENT FROM PHON

    04/02/23 UPI-PINKESH CHOUHAN SO S-8889122913@YBL- 0000303580852283 04/02/23 3,000.00 27,112.30

    UBIN0572209-303580852283-PAYMENT FROM PH

    ONE

    04/02/23 NWD-416021XXXXXX6501-01263621-BUDNI 0000303518014390 04/02/23 10,000.00 17,112.30

    04/02/23 NWD-416021XXXXXX6501-01263621-BUDNI 0000303518005755 04/02/23 10,000.00 7,112.30

    04/02/23 NWD-416021XXXXXX6501-01263621-BUDNI 0000303518032094 04/02/23 5,000.00 2,112.30

    06/02/23 UPI-RED STAR ENTERPRISES-GIRWAR.CHOUHAN8 0000340336681071 06/02/23 1,700.00 3,812.30

    3@AXL-HDFC0003695-340336681071-PAYMENT F

    ROM PHONE

    06/02/23 UPI-GIRWAR SINGH CHOUHAN-GIRWAR.CHOUHAN8 0000303784938375 06/02/23 1,400.00 5,212.30

    32@AXL-AUBL0002303-303784938375-PAYMENT

    FROM PHONE

    06/02/23 NWD-416021XXXXXX6501-01263621-BUDNI 0000303713015073 06/02/23 5,000.00 212.30

    07/02/23 UPI-RED STAR ENTERPRISES-GIRWAR.CHOUHAN8 0000340482284948 07/02/23 13,000.00 13,212.30

    3@AXL-HDFC0003695-340482284948-PAYMENT F

    ROM PHONE

    07/02/23 50200013129182-TPT-SELF-RED STAR ENTERPR 0000000209001891 07/02/23 50,000.00 63,212.30

    ISES

    07/02/23 NWD-416021XXXXXX6501-00383022-DOBI 0000303813017166 07/02/23 10,000.00 53,212.30

    07/02/23 NWD-416021XXXXXX6501-00383022-DOBI 0000303813028199 07/02/23 10,000.00 43,212.30

    07/02/23 NWD-416021XXXXXX6501-00383022-DOBI 0000303813018582 07/02/23 10,000.00 33,212.30

    07/02/23 NWD-416021XXXXXX6501-00383022-DOBI 0000303813005270 07/02/23 10,000.00 23,212.30

    07/02/23 NWD-416021XXXXXX6501-00383022-DOBI 0000303813004784 07/02/23 10,000.00 13,212.30

    07/02/23 EMI 5088081 CHQ S50880810603 022350880 000000000000000 07/02/23 12,268.00 944.30

    81

    09/02/23 UPI-RED STAR ENTERPRISES-GIRWAR.CHOUHAN8 0000340651489972 09/02/23 48,000.00 48,944.30

    3@AXL-HDFC0003695-340651489972-PAYMENT F

    ROM PHONE

    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:23AAACH2702H1Z8
    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 : NARMADAPURAM


    Address : GROUND FLOOR, PLOT NO 74,2, MAIN RD
    SADAR BAZAR ,NEAR PALASH RESTAURANT
    NARMADAPURAM DISTT NARMADAPURAM
    MR. GIRWAR SINGH CHOUHAN City : NARMADAPURAM 461001
    State : MADHYA PRADESH
    C/O RURAL AGRO RESOURCE DEVELOPMENT Phone no. : 18002026161
    S/O RAVENDRA SINGH GRAAM KHERI OD Limit : 0.00
    SILGENA KHERI SILGENA SEHORE Currency : INR
    Email : GIRWAR.CHOUHAN83@GMAIL.COM
    BAKTARA 466448 Cust ID : 62871209
    MADHYA PRADESH INDIA Account No : 50100107775058 OTHER
    A/C Open Date : 22/09/2015
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0003695 MICR : 461240002
    Branch Code : 3695 Product Code : 100
    Nomination : Registered

    From : 01/12/2022 To : 31/03/2023 Statement of account


    09/02/23 NWD-416021XXXXXX6501-00383022-DOBI 0000304018002445 09/02/23 10,000.00 38,944.30

    09/02/23 NWD-416021XXXXXX6501-00383022-DOBI 0000304018008956 09/02/23 10,000.00 28,944.30

    09/02/23 NWD-416021XXXXXX6501-00383022-DOBI 0000304018005057 09/02/23 10,000.00 18,944.30

    09/02/23 NWD-416021XXXXXX6501-00383022-DOBI 0000304018020721 09/02/23 10,000.00 8,944.30

    09/02/23 NWD-416021XXXXXX6501-00383022-DOBI 0000304018018844 09/02/23 8,000.00 944.30

    09/02/23 .ACH DEBIT RETURN CHARGES 031122 031122- MIR2304031548104 09/02/23 278.71 665.59

    MIR2304031548104

    09/02/23 .ACH DEBIT RETURN CHARGES 070522 070522- MIR2304031748513 09/02/23 75.61 589.98

    MIR2304031748513

    09/02/23 .ACH DEBIT RETURN CHARGES 070822 070822- MIR2304031787851 09/02/23 589.98 0.00

    MIR2304031787851

    09/02/23 50200013129182-TPT-SELF-RED STAR ENTERPR 0000000226739286 10/02/23 100,340.00 100,340.00

    ISES

    09/02/23 NEFT DR-UBIN0572209-JITENDRA-NETBANK, MU N040232326325297 10/02/23 100,000.00 340.00

    M-N040232326325297-PADDY

    10/02/23 FEE-ATM CASH(4TXN)07/02/23-AOR2304134899 AOR2304134899046 10/02/23 99.12 240.88

    046

    10/02/23 UPI-GIRWAR SINGH CHOUHAN-GIRWAR.CHOUHAN8 0000304187892568 10/02/23 100.00 140.88

    32@AXL-AUBL0002303-304187892568-PAYMENT

    FROM PHONE

    10/02/23 50200013129182-TPT-SELF-RED STAR ENTERPR 0000000258596459 10/02/23 50,000.00 50,140.88

    ISES

    12/02/23 UPI-BHARTI AIRTEL LIMITE-AIRTELPREDIRECT 0000340937558217 12/02/23 241.00 49,899.88

    1@YBL-YESB0YBLUPI-340937558217-PAYMENT F

    ROM PHONE

    12/02/23 NWD-416021XXXXXX6501-01263621-BUDNI 0000304314027844 12/02/23 10,000.00 39,899.88

    12/02/23 UPI-RED STAR ENTERPRISES-GIRWAR.CHOUHAN8 0000340950941250 12/02/23 4,000.00 43,899.88

    3@AXL-HDFC0003695-340950941250-PAYMENT F

    ROM PHONE

    12/02/23 UPI-RED STAR ENTERPRISES-GIRWAR.CHOUHAN8 0000340918612431 12/02/23 100.00 43,999.88

    3@AXL-HDFC0003695-340918612431-PAYMENT F

    ROM PHONE

    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:23AAACH2702H1Z8
    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 : NARMADAPURAM


    Address : GROUND FLOOR, PLOT NO 74,2, MAIN RD
    SADAR BAZAR ,NEAR PALASH RESTAURANT
    NARMADAPURAM DISTT NARMADAPURAM
    MR. GIRWAR SINGH CHOUHAN City : NARMADAPURAM 461001
    State : MADHYA PRADESH
    C/O RURAL AGRO RESOURCE DEVELOPMENT Phone no. : 18002026161
    S/O RAVENDRA SINGH GRAAM KHERI OD Limit : 0.00
    SILGENA KHERI SILGENA SEHORE Currency : INR
    Email : GIRWAR.CHOUHAN83@GMAIL.COM
    BAKTARA 466448 Cust ID : 62871209
    MADHYA PRADESH INDIA Account No : 50100107775058 OTHER
    A/C Open Date : 22/09/2015
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0003695 MICR : 461240002
    Branch Code : 3695 Product Code : 100
    Nomination : Registered

    From : 01/12/2022 To : 31/03/2023 Statement of account


    12/02/23 NWD-416021XXXXXX6501-01263621-BUDNI 0000304318017095 12/02/23 10,000.00 33,999.88

    12/02/23 NWD-416021XXXXXX6501-01263621-BUDNI 0000304318021307 12/02/23 10,000.00 23,999.88

    12/02/23 NWD-416021XXXXXX6501-01263621-BUDNI 0000304318001936 12/02/23 10,000.00 13,999.88

    12/02/23 NWD-416021XXXXXX6501-01263621-BUDNI 0000304318028435 12/02/23 10,000.00 3,999.88

    12/02/23 NWD-416021XXXXXX6501-01263621-BUDNI 0000304319005298 12/02/23 3,500.00 499.88

    14/02/23 JULSEP22 INSTAALERTCHG 2 SMS 020123-MIR2 MIR2304240333538 14/02/23 0.48 499.40

    304240333538

    15/02/23 .ACH DEBIT RETURN CHARGES 070522 070522- MIR2304135596775 15/02/23 340.00 159.40

    MIR2304135596775

    16/02/23 50200013129182-TPT-SELF-RED STAR ENTERPR 0000000252916258 16/02/23 350,000.00 350,159.40

    ISES

    16/02/23 UPI-SONAM CHOUHAN DO SHI-9752175424@YBL- 0000304753825836 16/02/23 20,000.00 330,159.40

    BKID0009030-304753825836-PAYMENT FROM PH

    ONE

    16/02/23 50200013129182-TPT-SELF-RED STAR ENTERPR 0000000260755911 16/02/23 250,000.00 80,159.40

    ISES

    16/02/23 UPI-RAJHANS FUELS-PAYTMQR2810050501011PO 0000304745236974 16/02/23 500.00 79,659.40

    20MXTMLU1@PAYTM-PYTM0123456-304745236974

    -PAYMENT FROM PHONE

    18/02/23 UPI-SUNEEL KUMAR CHOUHAN-8871716816@AXL- 0000341516721737 18/02/23 100.00 79,559.40

    SBIN0010172-341516721737-PAYMENT FROM PH

    ONE

    18/02/23 UPI-JITENDRA SINGH-9752924152@IBL-CNRB0 0000304978232949 18/02/23 10,000.00 69,559.40

    000033-304978232949-PAYMENT FROM PHONE

    20/02/23 UPI-RED STAR ENTERPRISES-GIRWAR.CHOUHAN8 0000341762952656 20/02/23 9,900.00 79,459.40

    3@AXL-HDFC0003695-341762952656-PAYMENT F

    ROM PHONE

    20/02/23 50200013129182-TPT-SELF-RED STAR ENTERPR 0000000275644324 20/02/23 50,000.00 29,459.40

    ISES

    20/02/23 UPI-ROKADIYA JI FILLING -PAYTMQR28100505 0000305141496964 20/02/23 500.00 28,959.40

    01019NVOJA3C1CQT@PAYTM-PYTM0123456-30514

    1496964-PAYMENT FROM PHONE

    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:23AAACH2702H1Z8
    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 : NARMADAPURAM


    Address : GROUND FLOOR, PLOT NO 74,2, MAIN RD
    SADAR BAZAR ,NEAR PALASH RESTAURANT
    NARMADAPURAM DISTT NARMADAPURAM
    MR. GIRWAR SINGH CHOUHAN City : NARMADAPURAM 461001
    State : MADHYA PRADESH
    C/O RURAL AGRO RESOURCE DEVELOPMENT Phone no. : 18002026161
    S/O RAVENDRA SINGH GRAAM KHERI OD Limit : 0.00
    SILGENA KHERI SILGENA SEHORE Currency : INR
    Email : GIRWAR.CHOUHAN83@GMAIL.COM
    BAKTARA 466448 Cust ID : 62871209
    MADHYA PRADESH INDIA Account No : 50100107775058 OTHER
    A/C Open Date : 22/09/2015
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0003695 MICR : 461240002
    Branch Code : 3695 Product Code : 100
    Nomination : Registered

    From : 01/12/2022 To : 31/03/2023 Statement of account


    20/02/23 NWD-416021XXXXXX6501-01263621-BUDNI 0000305118014416 20/02/23 10,000.00 18,959.40

    20/02/23 NWD-416021XXXXXX6501-01263621-BUDNI 0000305118019704 20/02/23 10,000.00 8,959.40

    20/02/23 NWD-416021XXXXXX6501-01263621-BUDNI 0000305118019704 20/02/23 -10,000.00 18,959.40

    20/02/23 NWD-416021XXXXXX6501-01263621-BUDNI 0000305118022452 20/02/23 5,000.00 13,959.40

    20/02/23 NWD-416021XXXXXX6501-01263621-BUDNI 0000305118022452 20/02/23 -5,000.00 18,959.40

    22/02/23 UPI-RED STAR ENTERPRISES-GIRWAR.CHOUHAN8 0000341995617757 22/02/23 2,000.00 20,959.40

    3@AXL-HDFC0003695-341995617757-PAYMENT F

    ROM PHONE

    22/02/23 UPI-KAPIL CHOUHAN-9826336123@YBL-SBIN00 0000341997383585 22/02/23 20,000.00 959.40

    10172-341997383585-PAYMENT FROM PHONE

    24/02/23 50200013129182-TPT-SELF-RED STAR ENTERPR 0000000106152326 24/02/23 100,000.00 100,959.40

    ISES

    24/02/23 IMPS-305508314952-CHANDAN SINGH AMON-SBI 0000305508314952 24/02/23 100,000.00 959.40

    N-XXXXXXX7188-PAYMENT LOAN

    26/02/23 UPI-PHONEPE-BBPSBP@AXL-UTIB0AXLUPI-34231 0000342312337899 26/02/23 200.00 759.40

    2337899-PAYMENT FROM PHONE

    28/02/23 UPI-SWASTIK MEDICAL STOR-Q79323211@YBL-Y 0000342535342076 28/02/23 419.00 340.40

    ESB0YBLUPI-342535342076-PAYMENT FROM PHO

    NE

    28/02/23 UPI-NEELKANTH FOODS-PAYTMQR2810050501011 0000305963320536 28/02/23 320.00 20.40

    B0NIKZFWOO5@PAYTM-PYTM0123456-3059633205

    36-PAYMENT FROM PHONE

    28/02/23 FEE-ATM CASH(5TXN)09/02/23-AOR2305974950 AOR2305974950194 28/02/23 20.40 0.00

    194

    02/03/23 50200013129182-TPT-SELF-RED STAR ENTERPR 0000000296045520 03/03/23 17,000.00 17,000.00

    ISES

    03/03/23 FEE-ATM CASH(6TXN)12/02/23-AOR2306284060 AOR2306284060703 03/03/23 148.68 16,851.32

    703

    03/03/23 FEE-ATM NON CASH(1TXN)12/02/23-AOR230628 AOR2306284128516 03/03/23 10.04 16,841.28

    4128516

    03/03/23 ACH D- AU SMALL FINANCE BAN-L90010601182 0000009462342345 03/03/23 15,076.00 1,765.28

    04/03/23 .ACH DEBIT RETURN CHARGES 070522 070522- MIR2306076769940 04/03/23 174.40 1,590.88

    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:23AAACH2702H1Z8
    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 .: 8

    Account Branch : NARMADAPURAM


    Address : GROUND FLOOR, PLOT NO 74,2, MAIN RD
    SADAR BAZAR ,NEAR PALASH RESTAURANT
    NARMADAPURAM DISTT NARMADAPURAM
    MR. GIRWAR SINGH CHOUHAN City : NARMADAPURAM 461001
    State : MADHYA PRADESH
    C/O RURAL AGRO RESOURCE DEVELOPMENT Phone no. : 18002026161
    S/O RAVENDRA SINGH GRAAM KHERI OD Limit : 0.00
    SILGENA KHERI SILGENA SEHORE Currency : INR
    Email : GIRWAR.CHOUHAN83@GMAIL.COM
    BAKTARA 466448 Cust ID : 62871209
    MADHYA PRADESH INDIA Account No : 50100107775058 OTHER
    A/C Open Date : 22/09/2015
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0003695 MICR : 461240002
    Branch Code : 3695 Product Code : 100
    Nomination : Registered

    From : 01/12/2022 To : 31/03/2023 Statement of account


    MIR2306076769940

    04/03/23 .ACH DEBIT RETURN CHARGES 070922 070922- MIR2306076888481 04/03/23 585.00 1,005.88

    MIR2306076888481

    06/03/23 5088081-EMI RTN CHARGES-NOVEMBER- 270123 MIR2306080316854 06/03/23 236.00 769.88

    -MIR2306080316854

    06/03/23 5088081-EMI RTN CHARGES-OCTOBER-2 190123 MIR2306080392228 06/03/23 236.00 533.88

    -MIR2306080392228

    07/03/23 UPI-RED STAR ENTERPRISES-GIRWAR.CHOUHAN8 0000343277844398 07/03/23 12,000.00 12,533.88

    3@AXL-HDFC0003695-343277844398-PAYMENT F

    ROM PHONE

    07/03/23 EMI 5088081 CHQ S50880810612 032350880 000000000000000 07/03/23 12,268.00 265.88

    81

    08/03/23 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-3 0000343355917725 08/03/23 121.00 144.88

    43355917725-PAYMENT FROM PHONE

    08/03/23 FEE-ATM CASH(1TXN)20/02/23-AOR2306789723 AOR2306789723958 08/03/23 24.78 120.10

    958

    10/03/23 UPI-GIRWAR SINGH CHOUHAN-GIRWAR.CHOUHAN8 0000306933282672 10/03/23 120.00 0.10

    32@YBL-AUBL0002303-306933282672-PAYMENT

    FROM PHONE

    15/03/23 50200013129182-TPT-SELF-RED STAR ENTERPR 0000000207472190 15/03/23 30,000.00 30,000.10

    ISES

    15/03/23 NWD-416021XXXXXX6501-00383022-DOBI 0000307418017998 15/03/23 10,000.00 20,000.10

    15/03/23 NWD-416021XXXXXX6501-00383022-DOBI 0000307418013160 15/03/23 10,000.00 10,000.10

    15/03/23 NWD-416021XXXXXX6501-00383022-DOBI 0000307419006096 15/03/23 10,000.00 0.10

    16/03/23 .NWD DECCHG 12/02/23 CARDEND 6501 130223 MIR2307294976985 16/03/23 0.10 0.00

    -MIR2307294976985

    18/03/23 50200013129182-TPT-SELF-RED STAR ENTERPR 0000000100600738 18/03/23 150,100.00 150,100.00

    ISES

    19/03/23 UPI-KAPIL CHOUHAN-9826336123@YBL-SBIN00 0000344459394431 19/03/23 20,000.00 130,100.00

    10172-344459394431-PAYMENT FROM PHONE

    20/03/23 UPI-SHIV BIKANER MISHTHA-PAYTMQR28100505 0000307998567519 20/03/23 55.00 130,045.00

    0101180BXJOYPPX6@PAYTM-PYTM0123456-30799

    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:23AAACH2702H1Z8
    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 .: 9

    Account Branch : NARMADAPURAM


    Address : GROUND FLOOR, PLOT NO 74,2, MAIN RD
    SADAR BAZAR ,NEAR PALASH RESTAURANT
    NARMADAPURAM DISTT NARMADAPURAM
    MR. GIRWAR SINGH CHOUHAN City : NARMADAPURAM 461001
    State : MADHYA PRADESH
    C/O RURAL AGRO RESOURCE DEVELOPMENT Phone no. : 18002026161
    S/O RAVENDRA SINGH GRAAM KHERI OD Limit : 0.00
    SILGENA KHERI SILGENA SEHORE Currency : INR
    Email : GIRWAR.CHOUHAN83@GMAIL.COM
    BAKTARA 466448 Cust ID : 62871209
    MADHYA PRADESH INDIA Account No : 50100107775058 OTHER
    A/C Open Date : 22/09/2015
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0003695 MICR : 461240002
    Branch Code : 3695 Product Code : 100
    Nomination : Registered

    From : 01/12/2022 To : 31/03/2023 Statement of account


    8567519-PAYMENT FROM PHONE

    20/03/23 UPI-DINESH KUMAR-9669525462@YBL-SBIN000 0000344573097556 20/03/23 11,000.00 119,045.00

    1263-344573097556-PAYMENT FROM PHONE

    21/03/23 NEFT DR-SBIN0001263-CHANDAN SINGH AMON-N N080232380058999 21/03/23 100,000.00 19,045.00

    ETBANK, MUM-N080232380058999-PADDY

    22/03/23 UPI-ROKADIYA JI FILLING -PAYTMQR28100505 0000308159107926 22/03/23 1,000.00 18,045.00

    01011B75Z0BTMS5H@PAYTM-PYTM0123456-30815

    9107926-PAYMENT FROM PHONE

    22/03/23 UPI-GIRWAR SINGH CHOUHAN-GIRWAR.CHOUHAN8 0000344766411368 22/03/23 10,000.00 8,045.00

    3@YBL-HDFC0003695-344766411368-PAYMENT F

    ROM PHONE

    23/03/23 OCTDEC22 INSTAALERTCHG 9 SMS 040123-MIR2 MIR2307810579729 23/03/23 2.12 8,042.88

    307810579729

    24/03/23 .IMPS P2P 305508314952#24/02/2023 240223 MIR2308330952293 24/03/23 5.90 8,036.98

    -MIR2308330952293

    25/03/23 UPI-RED STAR ENTERPRISES-GIRWAR.CHOUHAN8 0000345011427577 25/03/23 1,000.00 9,036.98

    3@AXL-HDFC0003695-345011427577-PAYMENT F

    ROM PHONE

    25/03/23 UPI-VARENYAM MOTOR CAR-PAYTMQR2810050501 0000308477266818 25/03/23 8,478.00 558.98

    011K993PED9HAB@PAYTM-PYTM0123456-3084772

    66818-PAYMENT FROM PHONE

    27/03/23 5088081-EMI RTN CHARGES-DECEMBER- 080223 MIR2308435514044 27/03/23 236.00 322.98

    -MIR2308435514044

    27/03/23 UPI-PHONEPE-BILLDESKPP@AXL-UTIB0AXLUPI-3 0000345212475182 27/03/23 121.00 201.98

    45212475182-PAYMENT FROM PHONE

    27/03/23 .NWD DECCHG 12/02/23 CARDEND 6501 130223 MIR2308331730266 27/03/23 29.50 172.48

    -MIR2308331730266

    27/03/23 .NWD DECCHG 12/02/23 CARDEND 6501 130223 MIR2308331745792 27/03/23 29.40 143.08

    -MIR2308331745792

    27/03/23 .ACH DEBIT RETURN CHARGES 030722 030722- MIR2308331318167 27/03/23 143.08 0.00

    MIR2308331318167

    28/03/23 50200013129182-TPT-SELF-RED STAR ENTERPR 0000000213229680 28/03/23 500,000.00 500,000.00

    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:23AAACH2702H1Z8
    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 .: 10

    Account Branch : NARMADAPURAM


    Address : GROUND FLOOR, PLOT NO 74,2, MAIN RD
    SADAR BAZAR ,NEAR PALASH RESTAURANT
    NARMADAPURAM DISTT NARMADAPURAM
    MR. GIRWAR SINGH CHOUHAN City : NARMADAPURAM 461001
    State : MADHYA PRADESH
    C/O RURAL AGRO RESOURCE DEVELOPMENT Phone no. : 18002026161
    S/O RAVENDRA SINGH GRAAM KHERI OD Limit : 0.00
    SILGENA KHERI SILGENA SEHORE Currency : INR
    Email : GIRWAR.CHOUHAN83@GMAIL.COM
    BAKTARA 466448 Cust ID : 62871209
    MADHYA PRADESH INDIA Account No : 50100107775058 OTHER
    A/C Open Date : 22/09/2015
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0003695 MICR : 461240002
    Branch Code : 3695 Product Code : 100
    Nomination : Registered

    From : 01/12/2022 To : 31/03/2023 Statement of account


    ISES

    28/03/23 50200013129182-TPT-SELF-RED STAR ENTERPR 0000000149720628 28/03/23 300,000.00 200,000.00

    ISES

    30/03/23 .ACH DEBIT RETURN CHARGES 030722 030722- MIR2308738471801 30/03/23 158.59 199,841.41

    MIR2308738471801

    30/03/23 .ACH DEBIT RETURN CHARGES 030822 030822- MIR2308738982489 30/03/23 531.00 199,310.41

    MIR2308738982489

    30/03/23 .ACH DEBIT RETURN CHARGES 030922 030922- MIR2308738621491 30/03/23 531.00 198,779.41

    MIR2308738621491

    30/03/23 .ACH DEBIT RETURN CHARGES 031022 031022- MIR2308738811578 30/03/23 531.00 198,248.41

    MIR2308738811578

    30/03/23 .ACH DEBIT RETURN CHARGES 070922 070922- MIR2308738884192 30/03/23 5.00 198,243.41

    MIR2308738884192

    30/03/23 .ACH DEBIT RETURN CHARGES 071022 071022- MIR2308738772047 30/03/23 590.00 197,653.41

    MIR2308738772047

    30/03/23 .ACH DEBIT RETURN CHARGES 071122 071122- MIR2308738716519 30/03/23 590.00 197,063.41

    MIR2308738716519

    30/03/23 .ACH DEBIT RETURN CHARGES 100522 100522- MIR2308738595143 30/03/23 649.00 196,414.41

    MIR2308738595143

    30/03/23 .ACH DEBIT RETURN CHARGES 100722 100722- MIR2308738996714 30/03/23 590.00 195,824.41

    MIR2308738996714

    30/03/23 .ACH DEBIT RETURN CHARGES 100822 100822- MIR2308738549931 30/03/23 649.00 195,175.41

    MIR2308738549931

    01/04/23 CREDIT INTEREST CAPITALISED 000000000000000 31/03/23 173.00 195,348.41

    STATEMENT SUMMARY :-
    Opening Balance Dr Count Cr Count Debits Credits Closing Bal
    0.00 126 36 1,941,404.21 2,136,752.62 195,348.41

    Generated On: 10-Apr-2023 12:15 Generated By: 62871209 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:23AAACH2702H1Z8
    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 .: 11

    Account Branch : NARMADAPURAM


    Address : GROUND FLOOR, PLOT NO 74,2, MAIN RD
    SADAR BAZAR ,NEAR PALASH RESTAURANT
    NARMADAPURAM DISTT NARMADAPURAM
    MR. GIRWAR SINGH CHOUHAN City : NARMADAPURAM 461001
    State : MADHYA PRADESH
    C/O RURAL AGRO RESOURCE DEVELOPMENT Phone no. : 18002026161
    S/O RAVENDRA SINGH GRAAM KHERI OD Limit : 0.00
    SILGENA KHERI SILGENA SEHORE Currency : INR
    Email : GIRWAR.CHOUHAN83@GMAIL.COM
    BAKTARA 466448 Cust ID : 62871209
    MADHYA PRADESH INDIA Account No : 50100107775058 OTHER
    A/C Open Date : 22/09/2015
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0003695 MICR : 461240002
    Branch Code : 3695 Product Code : 100
    Nomination : Registered

    From : 01/12/2022 To : 31/03/2023 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:23AAACH2702H1Z8
    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

    You might also like

    pFad - Phonifier reborn

    Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

    Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


    Alternative Proxies:

    Alternative Proxy

    pFad Proxy

    pFad v3 Proxy

    pFad v4 Proxy