HDFC Bank Limited

Shivalik Complax,
Opp. Rai Petrol Pump,
G.T. Road Banga
Punjab -144 505.

REF NO: 01366250920241708

DATE: 10 OCT 2024

TO

MR SATINDERPAL SINGH
H. NO. 50 A THAKUR
SINGH COLONY, NEAR
RADHA KRISHAN MANDIR BASHIRPURA
JALANDHAR 144009
PUNJAB
INDIA
Joint Application 1:
Joint Application 2:

Balance confirmation certificate

Dear Sir/Madam

We refer to you letter dated ________________ requesting the bank to provide balance confirmation certificate for the below
Referred accounts held with us. Details of balance/s in your account held with us at the close of business hours on 10 Oct 2024

Account Number Types of Accounts Limits (if Balance in figures Balance in words (Indicate Debit
/Account Title (Saving, Current, Applicable (indicate Debit / Credit / Credit balance
Cash Credit Balance)
99909780100000 – INR 602,065.00/-(Credit INR Six Lakh Two Thousand Sixty Five Only
SATINDERPAL SINGH Saving 0.00 Balance) (Credit Balance

This certificate is being issued to you upon your specific request.

Yours Faithfully,

(Signature) (Signature)
Name : Name :
Designation Designation
Employee Code : Emp loyee Code :

Generation Date Generated By Requesting Branch Code

10 OCT 2024 11:49 V10851 1397

Regd. Office: HDFC BANK Ltd. HDFC Bank House, Senapati Bapat Marg, Lower Parel (West0, Mumbai - 400 013
Corporate Identity No: L65920MH1994PLC080618
Page No .: 1

Account Branch : JALANDHAR – RAILWAY ROAD

Address : HDFC BANK LTD
CITY CASTLE, MADAN FLOOR MILL CHOWK
RAILWAY ROAD
MR SATINDERPAL SINGH City : JALANDHAR 144001
State : PUNJAB
H.NO. 50 A THAKUR Phone no. : 18002600/18001600
SINGH COLONY, NEAR OD Limit : 0.00
RADHA KRISHAN MANDIR BASHIRPURA Currency : INR
Email : [email protected]
JALANDHAR 144009 Cust ID : 290180582
PUNJAB INDIA Account No : 99909780100000 PB Customer
A/C Open Date : 14/06/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0001397 MICR : 144240016
Branch Code : 1397 Product Code : 193
Nomination : Registered

From : 20/06/2024 To : 10/10/2024 Statement of account

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

20/06/24 CASH DEPOSIT BY - SELF - JALANDHAR-RAILW 000000000000000 20/06/24 17,000.00 517,000.00

AY RD

22/06/24 CASH DEPOSIT BY - SELF - KHANAURI 000000000000000 22/06/24 50,000.00 567,000.00

23/06/24 SB CASH TXN CHGS INCL TAXES 140624-MIR25 MIR2516921402205 23/06/24 1,475.00 565,525.00

16921402205

23/06/24 NWD-652166XXXXXX5730-AKNL0130-GHAROUNDA 0000407712007286 23/06/24 5,000.00 560,525.00

25/06/24 UPI-MOHIT-MDHANDA268@OKICICI-KKBK0004003 0000407382895609 25/06/24 50,000.00 510,525.00

-407382895609-UPI

25/06/24 UPI-MOHIT-MDHANDA268@OKICICI-KKBK0004003 0000407382954514 25/06/24 50,000.00 460,525.00

-407382954514-UPI

26/06/24 UPI-MOHIT-MDHANDA268@OKICICI-KKBK0004003 0000443987745021 26/06/24 50,000.00 510,525.00

-443987745021-UPI

27/06/24 UPI-SATPAL SO ROSHAN LAL-SATPALSAINI3111 0000443931732695 27/06/24 20,000.00 530,525.00

-3@OKAXIS-UBIN0575925-443931732695-UPI

28/06/24 NWD-652166XXXXXX5730-50492001-KAITHAL 0000407411026834 28/06/24 10,000.00 520,525.00

28/06/24 NWD-652166XXXXXX5730-50492001-KAITHAL 0000407411017994 28/06/24 10,000.00 510,525.00

29/06/24 UPI-MOHIT-MDHANDA268@OKICICI-KKBK0004003 0000407422605153 29/06/24 40,000.00 550,525.00

-407422605153-UPI

29/06/24 UPI-SALAMU KHAN-9649730165@AXL-AUBL00021 0000407541720480 29/06/24 31,500.00 582,025.00

86-407541720480-PAYMENT FROM PHONE

30/06/24 NWD-652166XXXXXX5730-AKNL0130-GHAROUNDA 0000407712006487 30/06/24 10,000.00 572,025.00

30/06/24 NWD-652166XXXXXX5730-AKNL0130-GHAROUNDA 0000407712006942 30/06/24 10,000.00 562,025.00

01/07/24 INTEREST PAID TILL 30-JUN-2024 000000000000000 01/07/24 717.00 562,742.00

02/07/24 POS 652166XXXXXX5730 S S FILLING STA 0000407713005685 02/07/24 20,200.00 542,542.00

02/07/24 UPI-PRIYANKA-PD7547117@OKICICI-FINO00000 0000407814413102 02/07/24 500.00 542,042.00

01-407814413102-PAYMENT FROM PHONE

03/07/24 UPI-PRIYANKA-PD7547117@OKICICI-FINO00000 0000407810670219 03/07/24 1,000.00 541,042.00

01-407810670219-PAYMENT FROM PHONE

05/07/24 UPI-MOHIT-8607590518@YBL-KKBK0000958-444 0000444507992656 05/07/24 25,000.00 516,042.00

507992656-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:06AAACH2702H1Z4
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 : JALANDHAR – RAILWAY ROAD

Address : HDFC BANK LTD
CITY CASTLE, MADAN FLOOR MILL CHOWK
RAILWAY ROAD
MR SATINDERPAL SINGH City : JALANDHAR 144001
State : PUNJAB
H.NO. 50 A THAKUR Phone no. : 18002600/18001600
SINGH COLONY, NEAR OD Limit : 0.00
RADHA KRISHAN MANDIR BASHIRPURA Currency : INR
Email : [email protected]
JALANDHAR 144009 Cust ID : 290180582
PUNJAB INDIA Account No : 99909780100000 PB Customer
A/C Open Date : 14/06/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0001397 MICR : 144240016
Branch Code : 1397 Product Code : 193
Nomination : Registered

From : 20/06/2024 To : 10/10/2024 Statement of account

05/07/24 NEFT-HSBC0110005-FINEDGEADVISORY/0000288543 0000444638127830 05/07/24 62,990.00 579,032.00

673801

05/07/24 UPI-MOHIT-8607590518@YBL-KKBK0000958-444 0000444642196847 05/07/24 2,000.00 577,032.00

642196847-PAYMENT FROM PHONE

07/07/24 UPI-GURMEET SINGH-8708876898@IBL-YESB00 0000444641993330 07/07/24 25,000.00 602,032.00

00161-444641993330-PAYMENT FROM PHONE

09/07/24 UPI-GURMEET SINGH-8708876898@IBL-YESB00 0000444610563090 09/07/24 12,500.00 614,532.00

00161-444610563090-PAYMENT FROM PHONE

09/07/24 UPI-GURMEET SINGH-8708876898@IBL-YESB00 0000444681633980 09/07/24 1,000.00 615,532.00

00161-444681633980-PAYMENT FROM PHONE

10/07/24 UPI-SALAMU KHAN-9649730165@AXL-AUBL00021 0000408174917244 10/07/24 7,000.00 622,532.00

86-408174917244-PAYMENT FROM PHONE

10/07/24 FEE-ATM CASH(1TXN)17/03/24-AOR2408196409 AOR2408196409549 10/07/24 24.78 622,507.22

549

10/07/24 UPI-GURMEET SINGH-8708876898@IBL-YESB00 0000445081432831 10/07/24 5,870.00 616,637.22

00161-445081432831-PAYMENT FROM PHONE

13/07/24 UPI-GURMEET SINGH-8708876898@IBL-YESB00 0000445007829289 13/07/24 11,740.00 628,377.22

00161-445007829289-PAYMENT FROM PHONE

14/07/24 UPI-MUKESH S O NARAYAN -Q638450821@YBL- 0000408536794220 14/07/24 100.00 628,277.22

BARB0BRGBXX-408536794220-PAYMENT FROM PH

ONE

14/07/24 UPI-KULDEEP SO BHARAT SI-PAYTMQR28100505 0000408646612942 14/07/24 5,040.00 623,237.22

0101B2XGRQPNZ127@PAYTM-YESB0PTMUPI-40864

6612942-DIPA HOTEL

15/07/24 UPI-GOOGLE INDIA DIGITAL-GPAYBILLPAY.RCH 0000408784626066 15/07/24 240.90 622,996.32

RG@OKPAYAXIS-UTIB0000553-408784626066-UP

15/07/24 DEBIT CARD ISSUANCE FEE 190324-MIR240871 MIR2408710020350 15/07/24 236.00 622,760.32

0020350

18/07/24 NWD-652166XXXXXX5730-N2297600-JAIPUR 0000408720910266 18/07/24 2,000.00 620,760.32

18/07/24 UPI-JIOIN APP DIRECT-JIOINAPPDIRECT@AXL- 0000445472223018 18/07/24 242.00 620,518.32

UTIB0AXLUPI-445472223018-PAYMENT FROM PH

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:06AAACH2702H1Z4
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 : JALANDHAR – RAILWAY ROAD

Address : HDFC BANK LTD
CITY CASTLE, MADAN FLOOR MILL CHOWK
RAILWAY ROAD
MR SATINDERPAL SINGH City : JALANDHAR 144001
State : PUNJAB
H.NO.50 A THAKUR Phone no. : 18002600/18001600
SINGH COLONY, NEAR OD Limit : 0.00
RADHA KRISHAN MANDIR BASHIRPURA Currency : INR
Email : [email protected]
JALANDHAR 144009 Cust ID : 290180582
PUNJAB INDIA Account No : 99909780100000 PB Customer
A/C Open Date : 14/06/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0001397 MICR : 144240016
Branch Code : 1397 Product Code : 193
Nomination : Registered

From : 20/06/2024 To : 10/10/2024 Statement of account

ONE

20/07/24 UPI-PRIYANKA-PD7547117@OKICICI-FINO00000 0000409085708300 20/07/24 100.00 620,418.32

01-409085708300-PAYMENT FROM PHONE

22/07/24 UPI-GURMEET SINGH-8708876898@AXL-YESB00 0000445885042163 22/07/24 15,440.00 604,978.32

00161-445885042163-PAYMENT FROM PHONE

24/07/24 UPI-GURMEET SINGH-8708876898@AXL-YESB00 0000445810930689 24/07/24 5,000.00 609,978.32

00161-445810930689-PAYMENT FROM PHONE

26/07/24 CASH DEPOSIT BY - SELF - KHANAURI 000000000000000 26/07/24 5,000.00 614,978.32

29/04/24 UPI-RANDEEP SON OF SATBI-RANDEEPM3@AXL-H 0000445886299424 29/04/24 40,000.00 574,978.32

DFC0000525-445886299424-PAYMENT FROM PHO

NE

29/07/24 FEE-ATM CASH(1TXN)28/03/24-AOR2509527407 AOR2509527407076 29/07/24 24.78 574,953.54

076

01/08/24 CREDIT INTEREST CAPITALISED 000000000000000 01/08/24 1,010.00 575,963.54

03/08/24 UPI-HARPREET SINGH-HAPPYRIAR1990@OKSBI- 0000411654138191 03/08/24 7,250.00 568,713.54

SBIN0000732-411654138191-UPI

03/08/24 IB BILLPAY DR-HDFC7R-402219XXXXXX1743 MB23170727353T42 03/08/24 29.00 568,684.54

05/08/24 NEFT-HSBC0110005-FINEDGEADVISORY/0000288543 0000444527284166 05/08/24 62,990.00 631,674.54

673801

08/08/24 UPI-SATNAM SINGH-SANDHUSATNAM7744@OKICIC 0000411830343571 08/08/24 20,000.00 611,674.54

I-IBKL0000918-411830343571-UPI

08/08/24 UPI-GOOGLE PLAY-PLAYSTORE@AXISBANK-UTIB0 0000412330560903 08/08/24 129.00 611,545.54

000553-412330560903-MANDATEEXECUTE

10/08/24 UPI-PAYTMUSER-9464556296@PAYTM-SBIN00012 0000412331084888 10/08/24 600.00 610,945.54

59-412331084888-UPI

13/08/24 UPI-VIKASDEEP-SVIKAS7722@AXL-ICIC0001083 0000448934473472 13/08/24 1,600.00 612,545.54

-448934473472-PAYMENT FROM PHONE

14/08/24 UPI-IRCTC-PAYTRA1599@PAYTM-YESB0PTMUPI-4 0000412361957530 14/08/24 1,925.30 610,620.24

12361957530-NA

15/08/24 UPI-GAURAV SHARMA-GAURAV59591@YBL-KKBK0 0000451758313398 15/08/24 2,400.00 613,020.24

004057-451758313398-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:06AAACH2702H1Z4
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 : JALANDHAR – RAILWAY ROAD

Address : HDFC BANK LTD
CITY CASTLE, MADAN FLOOR MILL CHOWK
RAILWAY ROAD
MR SATINDERPAL SINGH City : JALANDHAR 144001
State : PUNJAB
H.NO.50 A THAKUR Phone no. : 18002600/18001600
SINGH COLONY, NEAR OD Limit : 0.00
RADHA KRISHAN MANDIR BASHIRPURA Currency : INR
Email : [email protected]
JALANDHAR 144009 Cust ID : 290180582
PUNJAB INDIA Account No : 99909780100000 PB Customer
A/C Open Date : 14/06/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0001397 MICR : 144240016
Branch Code : 1397 Product Code : 193
Nomination : Registered

From : 20/06/2024 To : 10/10/2024 Statement of account

16/08/24 UPI-KARANDEEP-SINGH8754@AXL-ICIC0001078 0000448935632189 16/08/24 2,200.00 615,220.24

-448935632189-PAYMENT FROM PHONE

18/08/24 UPI-IRCTC-PAYTRA1599@PAYTM-YESB0PTMUPI-4 0000413323406228 18/08/24 10,900.00 604,320.24

13323406228-NA

18/08/24 UPI-NEXT BILLION TECHNOL-GROWWNBT.ELEMEN 0000448967427433 18/08/24 800.00 603,520.24

TS@HDFCBANK-HDFC0000523-448967427433-PAI

D VIA ELEMENTS

18/08/24 UPI-JAGDEEP KAUR-9915237021@PAYTM-PUNB01 0000412472280182 18/08/24 10,300.00 593,220.24

34810-412472280182-UPI

21/08/24 UPI-RAMESH 0000412414107551 21/08/24 3,500.00 596,720.24

KUMAR-RAMESHKUMARCHD777-3@OK

AXIS-SBIN0001259-412414107551-UPI

22/08/24 UPI-RAKESH 0000412463399825 22/08/24 8,000.00 604,720.24

KUMAR-RAHULSHARMAAJNALA@OKSB

I-SBIN0001259-412463399825-UPI

23/08/24 UPI-IRCTC-PAYTRA1599@PAYTM-YESB0PTMUPI-4 0000412469213599 23/08/24 9,625.00 595,095.24

12469213599-NA

23/08/24 UPI-IRCTC-PAYTRA1599@PAYTM-YESB0PTMUPI-4 0000412469303814 23/08/24 914.00 594,181.24

12469303814-NA

24/08/24 POS 512967XXXXXX3624 GOPICHANDFILLIN 0000000000183184 24/08/24 750.00 593,431.24

25/08/24 POS 512967XXXXXX3624 GUPTAGENERALSTORE 0000000000226401 25/08/24 4,480.00 588,951.24

25/08/24 UPI-RAMESH 0000412419147934 25/08/24 2,000.00 590,951.24

KUMAR-RAMESH.KUMAR476@KOTAK-K

KBK0004057-412419147934-NA

28/08/24 UPI-RAMESH 0000412482334957 28/08/24 400.00 590,551.24

KUMAR-RAMESHKUMARCHD777-3@OK

SBI-SBIN0001259-412482334957-UPI

30/08/24 UPI-GUARDIAN-GUARDIANGK@YESBANK-YESB0000 0000412647013599 30/08/24 698.00 589,853.24

728-412647013599-UPI

31/08/24 UPI-ANUP KUMAR KARMALI-VIKASH97212326-1@ 0000412623140575 31/08/24 930.00 588,923.24

OKSBI-UTKS0001294-412623140575-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:06AAACH2702H1Z4
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 : JALANDHAR – RAILWAY ROAD

Address : HDFC BANK LTD
CITY CASTLE, MADAN FLOOR MILL CHOWK
RAILWAY ROAD
MR SATINDERPAL SINGH City : JALANDHAR 144001
State : PUNJAB
H.NO.50 A THAKUR Phone no. : 18002600/18001600
SINGH COLONY, NEAR OD Limit : 0.00
RADHA KRISHAN MANDIR BASHIRPURA Currency : INR
Email : [email protected]
JALANDHAR 144009 Cust ID : 290180582
PUNJAB INDIA Account No : 99909780100000 PB Customer
A/C Open Date : 14/06/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0001397 MICR : 144240016
Branch Code : 1397 Product Code : 193
Nomination : Registered

From : 20/06/2024 To : 10/10/2024 Statement of account

02/09/24 UPI-JAGMEL SINGH-JAGGAGILL98140@OKHDFCBA 0000416790786592 02/09/24 500.00 589,423.24

NK-PUNB0PGB003-416790786592-UPI

03/09/24 UPI-DILBAG SINGH SO BALJ-DILBAGSINGH9209 0000416709564428 03/09/24 30.00 589,393.24

3@OKICICI-UBIN0566764-416709564428-UPI

03/09/24 UPI-SUMMER 0000416827295418 03/09/24 2,100.00 587,293.24

WAVESCLUBRESO-SUMMERWAVESCLUB

RESORTS@SBI-SBIN0008016-416827295418-UPI

05/09/24 NEFT-HSBC0110005-FINEDGEADVISORY/0000288543 0000444721665658 05/09/24 62,990.00 650,283.24

673801

07/09/24 IMPS-416917829637-SURINDRA ENTERPRISES-K 0000416917829637 07/09/24 9,781.76 660,065.00

KBK-XXXXXX0052-SATTU VEER PAYMENT

10/09/24 UPI-USHA SHARMA-VIKRAM.BEDI44-1@OKAXIS-U 0000416979400052 10/09/24 11,920.00 648,145.00

TIB0001416-416979400052-UPI

13/09/24 UPI-SATISH KUMAR-98144010171@IBL-BARB0DB 0000416984980195 13/09/24 11,000.00 637,145.00

AJNA-416984980195-UPI

16/09/24 UPI-DHEERAJ NARULA-Q918976312@YBL-YESB0Y 0000416985480100 16/09/24 2,350.00 634,795.00

BLUPI-416985480100-UPI

19/09/24 UPI-ARORA MEDICOS-9501023687@OKBIZAXIS-U 0000416987589046 19/09/24 10,500.00 624,295.00

TIB0000553-416987589046-UPI

19/09/24 UPI-GURNAM VEGETABLES SH-GPAY-1122771133 0000416987895045 19/09/24 3,500.00 620,795.00

3@OKBIZAXIS-UTIB0000553-416987895045-UPI

24/09/24 UPI-KUNAL MAHAJAN SO PAW-KUNALMAHAJAN233 0000416987998233 24/09/24 2,300.00 618,495.00

SSD@OKHDFCBANK-PUNB0052000-416987998233-

UPI

27/09/24 UPI-LAXMI W O AJAY KUMA-AMZN0010447203@ 0000417151557069 27/09/24 250.00 618,245.00

APL-PUNB0144000-417151557069-UPI

28/09/24 UPI-NEXT BILLION TECHNOL-GROWWNBT.ELEMEN 0000417118299785 28/09/24 50,000.00 568,245.00

TS@HDFCBANK-HDFC0000523-417118299785-PAI

D VIA ELEMENTS

30/09/24 UPI-SHRI AMARNATHJI FEE -SHRIAMARNATHJIF 0000417395030703 30/09/24 150.00 568,095.00

EEREG.76023485@HDFCBANK-HDFC0000001-4173

95030703-UPI TRANSACTION

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:06AAACH2702H1Z4
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 : JALANDHAR – RAILWAY ROAD

Address : HDFC BANK LTD
CITY CASTLE, MADAN FLOOR MILL CHOWK
RAILWAY ROAD
MR SATINDERPAL SINGH City : JALANDHAR 144001
State : PUNJAB
H.NO.50 A THAKUR Phone no. : 18002600/18001600
SINGH COLONY, NEAR OD Limit : 0.00
RADHA KRISHAN MANDIR BASHIRPURA Currency : INR
Email : [email protected]
JALANDHAR 144009 Cust ID : 290180582
PUNJAB INDIA Account No : 99909780100000 PB Customer
A/C Open Date : 14/06/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0001397 MICR : 144240016
Branch Code : 1397 Product Code : 193
Nomination : Registered

From : 20/06/2024 To : 10/10/2024 Statement of account

01/10/24 UPI-HARPAL STAMP WENDOR-GPAY-11240558391 0000419202563329 01/10/24 18,200.00 549,895.00

@OKBIZAXIS-UTIB0000553-419202563329-UPI

02/10/24 UPI-VIPAN KUMAR-VICKYGHANDHI088@OKAXIS-P 0000419209153513 02/10/24 9,680.00 559,575.00

UNB0144000-419209153513-UPI

04/10/24 UPI-SUKHCHARNJIT SINGH S-7355663173@PAYT 0000419328990308 04/10/24 16,000.00 543,575.00

M-UBIN0566675-419328990308-UPI

07/10/24 NEFT-HSBC0110005-FINEDGEADVISORY/0000288543 0000419384348976 07/10/24 62,990.00 606,565.00

673801

09/10/24 UPI-STATE BANK COLLECT-STATEBANKCOLLECT@ 0000419475307978 09/10/24 7000.00 599,565.00

SBI-SBIN0016209-419475307978-DISTRICT LE

GAL SER

10/10/24 UPI-STATE BANK COLLECT-STATEBANKCOLLECT@ 0000419475797113 10/10/24 500.00 599,065.00

SBI-SBIN0016209-419475797113-DISTRICT LE

GAL SER

10/10/24 UPI-NARESH KUMAR-NARESHSHARMA1280@OKSBI- 0000419931099966 10/10/24 3,000.00 602,065.00

IBKL0000918-419931099966-UPI

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
517,000.00 56 29 470,023.76 572,088.76 602,065.00

Generated On: 10-OCT-2024 11:42 Generated By: Requesting Branch Code: 1397
290180582

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:06AAACH2702H1Z4
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