Page No .

: 1

Account Branch : CHANDIGARH

Address : SCO 178
SECTOR 38
C&D
MS NEHA City : CHANDIGARH 160014
State : CHANDIGARH
D/O DNKAR NATH HOUSE NO 576/1 Phone no. : 0172-6160616
SECTOR 41 A NEAR GOVERMENT HIGH OD Limit : 0.00
SCHOOL CHANDIGARH Currency : INR
Email : NNEHADHIMAN@REDIFFMAIL.COM
CHANDIGARH 160036 Cust ID : 67613595
CHANDIGARH INDIA Account No : 50100147341027 PRIME
A/C Open Date : 19/06/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0001354 MICR : 160240031
Branch Code : 1354 Product Code : 113
Nomination : Registered

From : 01/06/2019 To : 30/11/2019 Statement of account

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

01/06/19 IB BILLPAY DR-HDFCVE-489377XXXXXX8148 BB01110932235301 01/06/19 1.70 52,190.59

02/06/19 UPI-XXXXXX1763-YESB0000532-915300656099- 0000091530065480 02/06/19 500.00 51,690.59

GIG

02/06/19 UPI-XXXXXX1763-YESB0000532-915300657687- 0000091530067666 02/06/19 20,000.00 31,690.59

GUCCI

02/06/19 UPI-XXXXXX1763-YESB0000532-915300658964- 0000091530069437 02/06/19 29,500.00 2,190.59

GIGI

02/06/19 UPI-XXXXXX1016-ICIC0002429-915316989339- 0000915316976664 02/06/19 344.00 1,846.59

HIGH

06/06/19 BAJAJ FINEMI-BF240918_355-382-114865 000000000000000 06/06/19 1,846.00 0.59

28/06/19 00060130000049SALARY FOR MONTH JUNE 201 0000906289229071 28/06/19 29,141.00 29,141.59

29/06/19 IB BILLPAY DR-HDFCVE-489377XXXXXX8148 BB29095359582317 29/06/19 3,799.43 25,342.16

29/06/19 UPI-XXXXXX1763-YESB0000532-918020943994- 0000918020048334 29/06/19 17,495.00 7,847.16

YES

30/06/19 CREDIT INTEREST CAPITALISED 000000000000000 30/06/19 51.00 7,898.16

02/07/19 CHQ PAID-INWARD TRAN-HDFC TOP 200 FUND 0000000000000002 02/07/19 3,000.00 4,898.16

02/07/19 CHQ PAID-INWARD TRAN-HDFC TOP 200 FUND 0000000000000003 02/07/19 3,000.00 1,898.16

05/07/19 IMPS-918612303863-COMPUTER AGE MANAGEM-H 0000918612303863 05/07/19 1.00 1,899.16

DFC-XXXXXXXX5001-ACCOUNT VALIDATION BY H

DFC MF

05/07/19 IMPS-918612303864-COMPUTER AGE MANAGEM-H 0000918612303864 05/07/19 1.00 1,900.16

DFC-XXXXXXXX5001-ACCOUNT VALIDATION BY H

DFC MF

05/07/19 BAJAJ FINEMI-BF240918_355-382-127888 000000000000000 05/07/19 1,846.00 54.16

09/07/19 HDFC MUTUAL FUND RE-HDFC TOP 100 FUND GR 0000123493402181 09/07/19 2,993.80 3,047.96

09/07/19 HDFC MUTUAL FUND RE-HDFC TOP 100 FUND GR 0000123493402182 09/07/19 2,993.80 6,041.76

11/07/19 UPI-HIMANSHI D O SHYAM S-PIYUSAINI02@OKI 0000919211814325 11/07/19 1,000.00 7,041.76

CICI-PUNB0194600-919211843684-PMNT

11/07/19 UPI-HIMANSHI D O SHYAM S-PIYUSAINI02@OKI 0000919211825652 11/07/19 14,000.00 21,041.76

CICI-PUNB0194600-919211899461-PYMNT

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:04AAACH2702H1Z8
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 : CHANDIGARH

Address : SCO 178
SECTOR 38
C&D
MS NEHA City : CHANDIGARH 160014
State : CHANDIGARH
D/O DNKAR NATH HOUSE NO 576/1 Phone no. : 0172-6160616
SECTOR 41 A NEAR GOVERMENT HIGH OD Limit : 0.00
SCHOOL CHANDIGARH Currency : INR
Email : NNEHADHIMAN@REDIFFMAIL.COM
CHANDIGARH 160036 Cust ID : 67613595
CHANDIGARH INDIA Account No : 50100147341027 PRIME
A/C Open Date : 19/06/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0001354 MICR : 160240031
Branch Code : 1354 Product Code : 113
Nomination : Registered

From : 01/06/2019 To : 30/11/2019 Statement of account

24/07/19 UPI-XXXXXX6434-HDFC0003201-920520029694- 0000920520493789 24/07/19 1,000.00 20,041.76

SUNIL KUMAR

24/07/19 UPI-XXXXXX6434-HDFC0003201-920521234550- 0000920521772860 24/07/19 9,000.00 11,041.76

UPI

25/07/19 UPI-XXXXXX5964-HDFC0000597-920610959786- 0000920610768991 25/07/19 2,000.00 9,041.76

UPI

25/07/19 UPI-XXXXXX5022-HDFC0001306-920617035988- 0000920617210222 25/07/19 2,000.00 7,041.76

TARUN

30/07/19 00060130000049SALARY FOR JULY 2019 0000907309112321 30/07/19 29,141.00 36,182.76

31/07/19 UPI-XXXXXX1763-YESB0000532-921222402159- 0000921222215754 01/08/19 34,282.00 1,900.76

YESBANK

05/08/19 BAJAJ FINEMI-BF240918_355-382-109306 000000000000000 05/08/19 1,846.00 54.76

06/08/19 UPI-XXXXXX1016-ICIC0002429-921818586381- 0000921818949598 06/08/19 54.00 0.76

UPI

13/08/19 ACH D- HDFCMF 10082019 CAMS-590182898668 0000008111450225 13/08/19 3,000.00 -2,999.24

13/08/19 ACH D- HDFCMF 10082019 CAMS-590182898668 0000008111450225 13/08/19 3,000.00 0.76

16/08/19 .ACH DEBIT RETURN CHARGES 130819 130819- MIR1922808490626 16/08/19 0.76 0.00

MIR1922808490626

29/08/19 00060130000049AUGUST 19-SALARY 0000908297579536 29/08/19 29,141.00 29,141.00

29/08/19 UPI-XXXXXX1763-YESB0000532-924121825566- 0000924121908200 29/08/19 3,031.00 26,110.00

UPI

06/09/19 UPI-AJAY VERMA-AJVERMA1228@OKAXIS-UTIB00 0000924911078852 06/09/19 1,000.00 27,110.00

01752-924911112332-MOTILAL OSWAL

06/09/19 .ACH DEBIT RETURN CHARGES 130819 130819- MIR1924844123856 06/09/19 589.24 26,520.76

MIR1924844123856

09/09/19 UPI-CRED-CREDCC@YESBANK-YESB0000022-9252 0000925214904576 09/09/19 200.00 26,320.76

14063846-CREDIT CARD BILL P

10/09/19 UPI-CRED-CREDCC@YESBANK-YESB0000022-9253 0000925310580297 10/09/19 5,000.00 21,320.76

10646524-CREDIT CARD BILL P

10/09/19 UPI-CRED-CREDCC@YESBANK-YESB0000022-9253 0000925310627176 10/09/19 5,000.00 16,320.76

10679267-CREDIT CARD BILL P

10/09/19 ACH D- HDFCMF 10092019 CAMS-590183050612 0000008310273253 10/09/19 3,000.00 13,320.76

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:04AAACH2702H1Z8
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 : CHANDIGARH

Address : SCO 178
SECTOR 38
C&D
MS NEHA City : CHANDIGARH 160014
State : CHANDIGARH
D/O DNKAR NATH HOUSE NO 576/1 Phone no. : 0172-6160616
SECTOR 41 A NEAR GOVERMENT HIGH OD Limit : 0.00
SCHOOL CHANDIGARH Currency : INR
Email : NNEHADHIMAN@REDIFFMAIL.COM
CHANDIGARH 160036 Cust ID : 67613595
CHANDIGARH INDIA Account No : 50100147341027 PRIME
A/C Open Date : 19/06/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0001354 MICR : 160240031
Branch Code : 1354 Product Code : 113
Nomination : Registered

From : 01/06/2019 To : 30/11/2019 Statement of account

10/09/19 UPI-CRED-CREDCC@YESBANK-YESB0000022-9253 0000925316434549 10/09/19 5,000.00 8,320.76

16968846-CREDIT CARD BILL P

12/09/19 UPI-ANKIT KUMAR-RANA.ANKIT5454@OKHDFCBAN 0000092559900336 12/09/19 2,500.00 10,820.76

K-HDFC0009209-925509070144-SELF

12/09/19 UPI-SAGAR MITTAL-SAGARMITTAL922@OKICICI- 0000925520128493 12/09/19 5,000.00 15,820.76

ICIC0006322-925520841725-VIKAS FRND

12/09/19 UPI-XXXXXX2098-YESB0000532-925522714065- 0000925522666087 12/09/19 3,000.00 12,820.76

UPI

12/09/19 UPI-CRED-CREDCC@YESBANK-YESB0000022-9255 0000925523777799 12/09/19 5,000.00 7,820.76

23790227-CREDIT CARD BILL P

13/09/19 UPI-CRED-CREDCC@YESBANK-YESB0000022-9256 0000925618184749 13/09/19 3,704.43 4,116.33

18212144-CREDIT CARD BILL P

17/09/19 HDFC MUTUAL FUND RE-HDFC TOP 100 FUND GR 0000173242001760 17/09/19 2,962.04 7,078.37

18/09/19 UPI-XXXXXX0829-ICIC0000362-926116677423- 0000926116866522 18/09/19 500.00 6,578.37

UPI

21/09/19 ECS DEBIT RETURN CHARG-01354ECSR19264001 000000000000000 21/09/19 499.36 7,077.73

22/09/19 UPI-CRED-CREDCC@YESBANK-YESB0000022-9265 0000926514349433 22/09/19 345.00 6,732.73

14125286-CREDIT CARD BILL P

23/09/19 NEFT CR-ICIC0000104-MOTILAL OSWAL FINANC 000CMS1245560744 23/09/19 990.00 7,722.73

IAL SERVICES LTD BUSI AC-NEHA-CMS1245560

744

25/09/19 UPI-CRED-CREDCC@YESBANK-YESB0000022-9268 0000092689046238 25/09/19 5,000.00 2,722.73

09577601-CREDIT CARD BILL P

25/09/19 UPI-XXXXXX1254-INDB0000011-926819643631- 0000926819880775 25/09/19 900.00 1,822.73

UPI

27/09/19 UPI-CRED-CREDCC@YESBANK-YESB0000022-9270 0000927017837750 27/09/19 727.00 1,095.73

17075779-CREDIT CARD BILL P

28/09/19 UPI-CRED-CREDCC@YESBANK-YESB0000022-9271 0000927115094344 28/09/19 1,095.73 0.00

15121242-CREDIT CARD BILL P

30/09/19 00060130000049SALARY FOR SEP 2019 0000909300183186 30/09/19 29,141.00 29,141.00

01/10/19 CREDIT INTEREST CAPITALISED 000000000000000 30/09/19 82.00 29,223.00

01/10/19 UPI-CRED-CREDCC@YESBANK-YESB0000022-9274 0000927421662329 01/10/19 7,054.00 22,169.00

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:04AAACH2702H1Z8
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 : CHANDIGARH

Address : SCO 178
SECTOR 38
C&D
MS NEHA City : CHANDIGARH 160014
State : CHANDIGARH
D/O DNKAR NATH HOUSE NO 576/1 Phone no. : 0172-6160616
SECTOR 41 A NEAR GOVERMENT HIGH OD Limit : 0.00
SCHOOL CHANDIGARH Currency : INR
Email : NNEHADHIMAN@REDIFFMAIL.COM
CHANDIGARH 160036 Cust ID : 67613595
CHANDIGARH INDIA Account No : 50100147341027 PRIME
A/C Open Date : 19/06/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0001354 MICR : 160240031
Branch Code : 1354 Product Code : 113
Nomination : Registered

From : 01/06/2019 To : 30/11/2019 Statement of account

21590101-CREDIT CARD BILL P

02/10/19 UPI-ANKIT KUMAR-RANA.ANKIT5454@OKHDFCBAN 0000927517156072 02/10/19 2,500.00 24,669.00

K-HDFC0009209-927517689771-SELF

04/10/19 UPI-KUNDAN 0000927716514756 04/10/19 1,000.00 25,669.00

PARSAD-KUNDANNPARSAD@OKAXIS-K

KBK0000254-927716702365-UPI

04/10/19 UPI-XXXXXX1016-ICIC0002429-927720719843- 0000927720115115 04/10/19 12,988.00 12,681.00

UPI

06/10/19 UPI-SUMIT -SUMITSP1993@OKSBI-SBIN005043 0000092799845077 06/10/19 1,161.00 13,842.00

5-927909819431-UPI

09/10/19 UPI-TARUN 0000928213776245 09/10/19 10,000.00 23,842.00

KUMAR-SHARMA.TARUN77808@OKHDFC

BANK-HDFC0001306-928213253631-NEHA

09/10/19 UPI-TARUN 0000928213786605 09/10/19 2,800.00 26,642.00

KUMAR-SHARMA.TARUN77808@OKHDFC

BANK-HDFC0001306-928213261803-UPI

09/10/19 UPI-TARUN 0000928214014965 09/10/19 4,000.00 30,642.00

KUMAR-SHARMA.TARUN77808@OKHDFC

BANK-HDFC0001306-928214430222-NEHA

09/10/19 UPI-NATIONAL CONSUMER 41-PAYTM-30988853@ 0000928220103189 09/10/19 90.00 30,552.00

PAYTM-PYTM0123456-928244566493-OID201910

092014350

10/10/19 ACH D- HDFCMF 10102019 CAMS-590183198623 0000008350122283 10/10/19 3,000.00 27,552.00

10/10/19 UPI-KRITI KUMAR-KRITIKUMAR9@OKHDFCBANK-H 0000928314318481 10/10/19 7,071.00 20,481.00

DFC0000244-928314344115-KRITI

11/10/19 UPI-CRED-CREDCC@YESBANK-YESB0000022-9284 0000092849277816 11/10/19 3,705.00 16,776.00

09260993-CREDIT CARD BILL P

12/10/19 UPI-XXXXXX7926-SBIN0050435-928514618294- 0000928514429495 12/10/19 1,000.00 15,776.00

VIKAA

14/10/19 CASH DEP CHANDIGARH 0000000000001354 14/10/19 6,500.00 22,276.00

20/10/19 UPI-BHARATPEMERCHANT-BHARATPE.9100490596 0000929316683570 20/10/19 200.00 22,076.00

@ICICI-ICIC0000001-929340955599-PAY TO A

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:04AAACH2702H1Z8
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 : CHANDIGARH

Address : SCO 178
SECTOR 38
C&D
MS NEHA City : CHANDIGARH 160014
State : CHANDIGARH
D/O DNKAR NATH HOUSE NO 576/1 Phone no. : 0172-6160616
SECTOR 41 A NEAR GOVERMENT HIGH OD Limit : 0.00
SCHOOL CHANDIGARH Currency : INR
Email : NNEHADHIMAN@REDIFFMAIL.COM
CHANDIGARH 160036 Cust ID : 67613595
CHANDIGARH INDIA Account No : 50100147341027 PRIME
A/C Open Date : 19/06/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0001354 MICR : 160240031
Branch Code : 1354 Product Code : 113
Nomination : Registered

From : 01/06/2019 To : 30/11/2019 Statement of account

NMOL 2

20/10/19 UPI-ARVIND KUMAR-ARVIND.KARRY12@OKHDFCB 0000929320147459 20/10/19 3,000.00 19,076.00

ANK-PUNB0148800-929320610546-UPI

22/10/19 UPI-SUNIL KUMAR-SUNILSINGH41995@OKSBI-S 0000929517666793 22/10/19 4,571.00 23,647.00

BIN0003936-929517893561-HI

22/10/19 UPI-CRED-CREDCC@YESBANK-YESB0000022-9295 0000929519308605 22/10/19 10,000.00 13,647.00

19448546-CREDIT CARD BILL P

23/10/19 UPI-SUMIT -SUMITSP1993@OKSBI-SBIN005043 0000929617329703 23/10/19 1,000.00 14,647.00

5-929617466478-1ST KIST

24/10/19 HDFC MUTUAL FUND RE-HDFC TOP 100 FUND GR 0000201126302022 24/10/19 3,081.87 17,728.87

24/10/19 UPI-MANJEET SINGH-MANJEET.DOD-1@OKAXIS-U 0000929719231385 24/10/19 800.00 18,528.87

TIB0002233-929719832662-PAYMENT OF DRESS

25/10/19 NEFT CR-ICIC0000104-MOTILAL OSWAL FINANC 000CMS1281063556 25/10/19 990.00 19,518.87

IAL SERVICES LTD BUSI AC-NEHA-CMS1281063

556

30/10/19 00060130000049SALARY FOR OCT 2019 0000910300833909 30/10/19 29,141.00 48,659.87

30/10/19 UPI-POOJA RANI-POOJABADALGARH@OKICICI-IC 0000930321241630 30/10/19 9,281.00 39,378.87

IC0006285-930321668062-UPI

30/10/19 UPI-CRED-CREDCC@YESBANK-YESB0000022-9303 0000930321251546 30/10/19 15,000.00 24,378.87

21676175-CREDIT CARD BILL P

30/10/19 UPI-CRED-CREDCC@YESBANK-YESB0000022-9303 0000930321338082 30/10/19 554.24 23,824.63

21754704-CREDIT CARD BILL P

30/10/19 UPI-CRED-CREDCC@YESBANK-YESB0000022-9303 0000930322364372 30/10/19 5,000.00 18,824.63

22778642-CREDIT CARD BILL P

30/10/19 UPI-CRED-CREDCC@YESBANK-YESB0000022-9303 0000930322412713 30/10/19 3,759.00 15,065.63

22820910-CREDIT CARD BILL P

30/10/19 UPI-CRED-CREDCC@YESBANK-YESB0000022-9303 0000930322547517 30/10/19 12,492.00 2,573.63

22938250-CREDIT CARD BILL P

31/10/19 UPI-LOVE KUSH-VEERUSHARMA946@OKSBI-SBIN 0000930413399605 31/10/19 1,500.00 1,073.63

0051418-930413384840-EVERY VIKAS

31/10/19 UPI-POOJA RANI-POOJABADALGARH@OKICICI-IC 0000930414539224 31/10/19 586.00 487.63

IC0006285-930414488221-PARVEEN

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:04AAACH2702H1Z8
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 : CHANDIGARH

Address : SCO 178
SECTOR 38
C&D
MS NEHA City : CHANDIGARH 160014
State : CHANDIGARH
D/O DNKAR NATH HOUSE NO 576/1 Phone no. : 0172-6160616
SECTOR 41 A NEAR GOVERMENT HIGH OD Limit : 0.00
SCHOOL CHANDIGARH Currency : INR
Email : NNEHADHIMAN@REDIFFMAIL.COM
CHANDIGARH 160036 Cust ID : 67613595
CHANDIGARH INDIA Account No : 50100147341027 PRIME
A/C Open Date : 19/06/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0001354 MICR : 160240031
Branch Code : 1354 Product Code : 113
Nomination : Registered

From : 01/06/2019 To : 30/11/2019 Statement of account

31/10/19 UPI-NYKAA E RETAIL PRIVA-NYKAA@AXISBANK- 0000930423933253 01/11/19 10.00 477.63

UTIB0000000-930423670862-ORDER- NYK35113

255

01/11/19 UPI-ANKIT KUMAR-RANA.ANKIT5454@OKHDFCBAN 0000930521028120 01/11/19 2,500.00 2,977.63

K-HDFC0009209-930521698947-SELF

04/11/19 UPI RET-2019-10-31-930423670862 000000000000000 04/11/19 1.81 2,979.44

04/11/19 UPI-SAGAR MITTAL-SAGARMITTAL922@OKICICI- 0000930823465574 05/11/19 12,000.00 14,979.44

ICIC0006322-930823483979-THANKU

07/11/19 UPI-BRIJ MOHAN-BMPALAMPUR2@OKSBI-SBIN00 0000093119528777 07/11/19 1,000.00 13,979.44

00692-931109507163-UPI

07/11/19 UPI-BRIJ MOHAN-BMPALAMPUR2@OKSBI-SBIN00 0000093119535601 07/11/19 9,000.00 4,979.44

00692-931109512127-UPI

07/11/19 UPI-NYKAA E RETAIL PRIVA-NYKAA@AXISBANK- 0000931122515418 07/11/19 20.00 4,959.44

UTIB0000000-931122072024-ORDER- NYK35559

890

08/11/19 UPI-VIKAS VERMA-PAYTMQR281005050101UI96P 0000931215965337 08/11/19 50.00 4,909.44

HO29E2H@PAYTM-PYTM0123456-931215035310-U

PI

08/11/19 UPI-VIKAS VERMA-PAYTMQR281005050101UI96P 0000931215969856 08/11/19 200.00 4,709.44

HO29E2H@PAYTM-PYTM0123456-931215038339-U

PI

11/11/19 UPI-SUMIT-SUMITSP1993@OKICICI-SBIN005043 0000931519344989 11/11/19 2,000.00 6,709.44

5-931519382610-KIST

12/11/19 UPI-POOJA RANI-POOJABADALGARH@OKICICI-IC 0000931610813227 12/11/19 4,000.00 10,709.44

IC0006285-931610160836-VIKAS

29/11/19 IMPS-933315380183-RAJESH KUMAR-HDFC-XXXX 0000933315380183 29/11/19 1,000.00 9,709.44

XXXXXX9628-RAJESH

29/11/19 IMPS-933317363358-RAJESH KUMAR-HDFC-XXXX 0000933317363358 29/11/19 9,000.00 709.44

XXXXXX9628-RAJESH

29/11/19 00060130000049SALARY NOVEMBER 2019 0000911293249694 29/11/19 29,141.00 29,850.44

30/11/19 UPI-CRED-CREDCC@YESBANK-YESB0000022-9334 0000093341957280 30/11/19 11,136.60 18,713.84

01643484-CREDIT CARD BILL P

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:04AAACH2702H1Z8
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 : CHANDIGARH

Address : SCO 178
SECTOR 38
C&D
MS NEHA City : CHANDIGARH 160014
State : CHANDIGARH
D/O DNKAR NATH HOUSE NO 576/1 Phone no. : 0172-6160616
SECTOR 41 A NEAR GOVERMENT HIGH OD Limit : 0.00
SCHOOL CHANDIGARH Currency : INR
Email : NNEHADHIMAN@REDIFFMAIL.COM
CHANDIGARH 160036 Cust ID : 67613595
CHANDIGARH INDIA Account No : 50100147341027 PRIME
A/C Open Date : 19/06/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0001354 MICR : 160240031
Branch Code : 1354 Product Code : 113
Nomination : Registered

From : 01/06/2019 To : 30/11/2019 Statement of account

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
52,192.29 63 38 282,516.13 249,037.68 18,713.84

Generated On: 13-Dec-2019 17:06 Generated By: 67613595 Requesting Branch Code: NET

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:04AAACH2702H1Z8
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