Page No .

: 1

Account Branch : SANPADA

Address : SHOP NO. 1, 2 AND 3,
PLATINUM SHREE CHINTAMANI CHS,
SECTOR 14, PLOT NO. 18, SANPADA,
MR GOURAV NAVRATAN DAMADE City : NAVI MUMBAI 400705
State : MAHARASHTRA
SSGB COLLEGE ROAD Phone no. : 18002026161
ZRTI NEAR SAI BABA TEMPLE OD Limit : 0.00
. Currency : INR
Email : GOURAV.DAMADE@GMAIL.COM
BHUSAWAL 425203 Cust ID : 44706144
MAHARASHTRA INDIA Account No : 10291140010190 Others (DQ)
A/C Open Date : 13/08/2012
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001029 MICR : 400240110
Branch Code : 1029 Product Code : 113
Nomination : Registered

From : 01/02/2023 To : 31/07/2023 Statement of account

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

06/02/23 UPI-GOURAV NAVRATAN 0000340344015425 06/02/23 16,500.00 18,574.67

DAMA-DAMADEGOURAV@AX

L-HDFC0000792-340344015425-PAYMENT FROM

PHONE

07/02/23 EMI 116457250 CHQ S1164572500241 0223116 0000000116457250 07/02/23 18,698.00 -123.33

457250

07/02/23 EMI 116457250 CHQ S1164572500241 0223116 0000000116457250 07/02/23 18,698.00 18,574.67

457250

08/02/23 EMI 116457250 CHQ S1164572500241 0223116 000000000000000 08/02/23 18,574.67 0.00

457250-116457250

20/02/23 UPI-GOURAV NAVRATAN 0000341735877858 20/02/23 52,000.00 52,000.00

DAMA-DAMADEGOURAV@YB

L-HDFC0000792-341735877858-PAYMENT FROM

PHONE

20/02/23 NWD-416021XXXXXX4356-R06C1712-JALGAON 0000305112007700 20/02/23 10,000.00 42,000.00

20/02/23 NWD-416021XXXXXX4356-R06C1712-JALGAON 0000305112007701 20/02/23 10,000.00 32,000.00

20/02/23 NWD-416021XXXXXX4356-R06C1712-JALGAON 0000305112007702 20/02/23 10,000.00 22,000.00

20/02/23 NWD-416021XXXXXX4356-R06C1712-JALGAON 0000305112007703 20/02/23 10,000.00 12,000.00

20/02/23 NWD-416021XXXXXX4356-R06C1712-JALGAON 0000305112007704 20/02/23 10,000.00 2,000.00

20/02/23 ME DC SI 416021XXXXXX4356 GOOGLE PLAY SE 0000305110801740 20/02/23 129.00 1,871.00

R CYBS S

21/02/23 EMI 116457250 CHQ S1164572500241 0223116 000000000000000 21/02/23 123.33 1,747.67

457250-116457250

22/02/23 2202 OVERDUE LOAN -116457250 RECOVERED 000000000000000 22/02/23 531.00 1,216.67

22/02/23 UPI-PHONEPE-PHONEPEWALLETTOPUP@YBL-YESB0 0000341948750166 22/02/23 1,000.00 216.67

YBLUPI-341948750166-PAYMENT FROM PHONE

06/03/23 116457250-EMI RTN CHARGES-NOVEMBE 270123 MIR2306077188208 06/03/23 216.67 0.00

-MIR2306077188208

07/03/23 UPI-GOURAV NAVRATAN 0000343278156110 07/03/23 18,500.00 18,500.00

DAMA-DAMADEGOURAV@YB

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:27AAACH2702H1Z0
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 : SANPADA

Address : SHOP NO. 1, 2 AND 3,
PLATINUM SHREE CHINTAMANI CHS,
SECTOR 14, PLOT NO. 18, SANPADA,
MR GOURAV NAVRATAN DAMADE City : NAVI MUMBAI 400705
State : MAHARASHTRA
SSGB COLLEGE ROAD Phone no. : 18002026161
ZRTI NEAR SAI BABA TEMPLE OD Limit : 0.00
. Currency : INR
Email : GOURAV.DAMADE@GMAIL.COM
BHUSAWAL 425203 Cust ID : 44706144
MAHARASHTRA INDIA Account No : 10291140010190 Others (DQ)
A/C Open Date : 13/08/2012
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001029 MICR : 400240110
Branch Code : 1029 Product Code : 113
Nomination : Registered

From : 01/02/2023 To : 31/07/2023 Statement of account

L-HDFC0000792-343278156110-PAYMENT FROM

PHONE

07/03/23 EMI 116457250 CHQ S1164572500251 0323116 0000000116457250 07/03/23 18,698.00 -198.00

457250

07/03/23 EMI 116457250 CHQ S1164572500251 0323116 0000000116457250 07/03/23 18,698.00 18,500.00

457250

08/03/23 EMI 116457250 CHQ S1164572500251 0323116 000000000000000 08/03/23 18,500.00 0.00

457250-116457250

14/03/23 UPI-MR MANOJ MADAN PANDO-7620803423-1@YB 0000307313562957 14/03/23 3,750.00 3,750.00

L-BDBL0001533-307313562957-PAYMENT FROM

PHONE

15/03/23 EMI 116457250 CHQ S1164572500251 0323116 000000000000000 15/03/23 198.00 3,552.00

457250-116457250

16/03/23 1603 OVERDUE LOAN -116457250 RECOVERED 000000000000000 16/03/23 532.00 3,020.00

24/03/23 116457250-EMI RTN CHARGES-NOVEMBE 270123 MIR2307807786954 24/03/23 19.32 3,000.68

-MIR2307807786954

24/03/23 .NWD DECCHG 20/02/23 CARDEND 4356 210223 MIR2308127006821 24/03/23 29.50 2,971.18

-MIR2308127006821

24/03/23 UPI-GOURAV NAVRATAN 0000344949310887 24/03/23 2,971.00 0.18

DAMA-DAMADEGOURAV@YB

L-HDFC0000792-344949310887-PAYMENT FROM

PHONE

01/04/23 CREDIT INTEREST CAPITALISED 000000000000000 31/03/23 11.00 11.18

07/04/23 EMI 116457250 CHQ S1164572500261 0423116 0000000116457250 07/04/23 18,698.00 -18,686.82

457250

07/04/23 EMI 116457250 CHQ S1164572500261 0423116 0000000116457250 07/04/23 18,698.00 11.18

457250

08/04/23 EMI 116457250 CHQ S1164572500261 0423116 000000000000000 08/04/23 11.18 0.00

457250-116457250

09/04/23 UPI-GOURAV NAVRATAN 0000346502934248 09/04/23 19,000.00 19,000.00

DAMA-DAMADEGOURAV@YB

L-HDFC0000792-346502934248-PAYMENT FROM

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:27AAACH2702H1Z0
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 : SANPADA

Address : SHOP NO. 1, 2 AND 3,
PLATINUM SHREE CHINTAMANI CHS,
SECTOR 14, PLOT NO. 18, SANPADA,
MR GOURAV NAVRATAN DAMADE City : NAVI MUMBAI 400705
State : MAHARASHTRA
SSGB COLLEGE ROAD Phone no. : 18002026161
ZRTI NEAR SAI BABA TEMPLE OD Limit : 0.00
. Currency : INR
Email : GOURAV.DAMADE@GMAIL.COM
BHUSAWAL 425203 Cust ID : 44706144
MAHARASHTRA INDIA Account No : 10291140010190 Others (DQ)
A/C Open Date : 13/08/2012
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001029 MICR : 400240110
Branch Code : 1029 Product Code : 113
Nomination : Registered

From : 01/02/2023 To : 31/07/2023 Statement of account

PHONE

10/04/23 EMI 116457250 CHQ S1164572500261 0423116 000000000000000 10/04/23 18,686.82 313.18

457250-116457250

10/04/23 UPI-AIRTEL PAYMENTS BANK-AIRTEL@AXB-UTIB 0000310030342208 11/04/23 265.00 48.18

0000100-310030342208-AIRTEL UPI

20/04/23 UPI-GOURAV NAVRATAN 0000347688128287 20/04/23 2,300.00 2,348.18

DAMA-DAMADEGOURAV@YB

L-HDFC0000792-347688128287-PAYMENT FROM

PHONE

20/04/23 ME DC SI 416021XXXXXX4356 CHATGPT SUBSCR 0000311014773216 20/04/23 1,646.24 701.94

IPTION

21/04/23 ME DC SI 416021XXXXXX4356 GOOGLE PLAY SE 0000311110594655 21/04/23 129.00 572.94

R CYBS S

25/04/23 2504 OVERDUE LOAN -116457250 RECOVERED 000000000000000 25/04/23 531.00 41.94

07/05/23 EMI 116457250 CHQ S1164572500271 0523116 0000000116457250 07/05/23 18,698.00 -18,656.06

457250

07/05/23 EMI 116457250 CHQ S1164572500271 0523116 0000000116457250 07/05/23 18,698.00 41.94

457250

08/05/23 EMI 116457250 CHQ S1164572500271 0523116 000000000000000 08/05/23 41.94 0.00

457250-116457250

09/05/23 UPI-GOURAV NAVRATAN 0000349508518469 09/05/23 19,000.00 19,000.00

DAMA-DAMADEGOURAV@YB

L-HDFC0000792-349508518469-PAYMENT FROM

PHONE

10/05/23 EMI 116457250 CHQ S1164572500271 0523116 000000000000000 10/05/23 18,656.06 343.94

457250-116457250

11/05/23 1105 OVERDUE LOAN -116457250 RECOVERED 000000000000000 11/05/23 343.94 0.00

15/05/23 NEFT CR-IBKL0NEFT01-HINDALCO EMPLOYEES P IBKL230515911987 15/05/23 369,779.00 369,779.00

ROVIDENT F-GOURAVDAMADE-IBKL230515911987

16/05/23 POS 416021XXXXXX4356 GOOGLEPLAY 0000313620160935 16/05/23 40.00 369,739.00

16/05/23 UPI-AMAN 0000313653872825 16/05/23 85,000.00 284,739.00

VISHWAKARMA-AMANVISHWAKARMA.IBZ

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:27AAACH2702H1Z0
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 : SANPADA

Address : SHOP NO. 1, 2 AND 3,
PLATINUM SHREE CHINTAMANI CHS,
SECTOR 14, PLOT NO. 18, SANPADA,
MR GOURAV NAVRATAN DAMADE City : NAVI MUMBAI 400705
State : MAHARASHTRA
SSGB COLLEGE ROAD Phone no. : 18002026161
ZRTI NEAR SAI BABA TEMPLE OD Limit : 0.00
. Currency : INR
Email : GOURAV.DAMADE@GMAIL.COM
BHUSAWAL 425203 Cust ID : 44706144
MAHARASHTRA INDIA Account No : 10291140010190 Others (DQ)
A/C Open Date : 13/08/2012
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001029 MICR : 400240110
Branch Code : 1029 Product Code : 113
Nomination : Registered

From : 01/02/2023 To : 31/07/2023 Statement of account

1@ICICI-ICIC0000000-313653872825-PAYMENT

FROM PHONE

17/05/23 1705 OVERDUE LOAN -116457250 RECOVERED 000000000000000 17/05/23 187.06 284,551.94

17/05/23 UPI-ANIL KUMAR-ANIL2420@UPI-HDFC0004463- 0000313705498987 17/05/23 75,000.00 209,551.94

313705498987-PAYMENT FROM PHONE

18/05/23 UPI-RANGANATH K-RANGK21@IBL-SIBL0000518- 0000313826181340 19/05/23 85,000.00 124,551.94

313826181340-PAYMENT FROM PHONE

20/05/23 UPI-RANGANATH K-RANGK21@IBL-SIBL0000518- 0000314055814791 20/05/23 85,000.00 39,551.94

314055814791-PAYMENT FROM PHONE

21/05/23 ME DC SI 416021XXXXXX4356 GOOGLE PLAY SE 0000314110922218 21/05/23 129.00 39,422.94

R CYBS S

21/05/23 ME DC SI 416021XXXXXX4356 CHATGPT SUBSCR 0000314117130206 21/05/23 1,656.00 37,766.94

IPTION

25/05/23 UPI-SHOAIB ANSARI-SHO9060@AXISBANK-INDB0 0000314582960115 25/05/23 37,500.00 266.94

001378-314582960115-PAYMENT FROM PHONE

28/05/23 UPI-GOURAV NAVRATAN 0000351422231396 28/05/23 250.00 16.94

DAMA-DAMADEGOURAV@YB

L-HDFC0000792-351422231396-PAYMENT FROM

PHONE

07/06/23 UPI-GOURAV NAVRATAN 0000352417294204 07/06/23 18,600.00 18,616.94

DAMA-DAMADEGOURAV@YB

L-HDFC0000792-352417294204-PAYMENT FROM

PHONE

07/06/23 EMI 116457250 CHQ S1164572500281 0623116 0000000116457250 07/06/23 18,698.00 -81.06

457250

07/06/23 EMI 116457250 CHQ S1164572500281 0623116 0000000116457250 07/06/23 18,698.00 18,616.94

457250

08/06/23 EMI 116457250 CHQ S1164572500281 0623116 000000000000000 08/06/23 18,616.94 0.00

457250-116457250

21/06/23 UPI-GOURAV NAVRATAN 0000353857520633 21/06/23 2,000.00 2,000.00

DAMA-DAMADEGOURAV@YB

L-HDFC0000792-353857520633-PAYMENT FROM

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:27AAACH2702H1Z0
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 : SANPADA

Address : SHOP NO. 1, 2 AND 3,
PLATINUM SHREE CHINTAMANI CHS,
SECTOR 14, PLOT NO. 18, SANPADA,
MR GOURAV NAVRATAN DAMADE City : NAVI MUMBAI 400705
State : MAHARASHTRA
SSGB COLLEGE ROAD Phone no. : 18002026161
ZRTI NEAR SAI BABA TEMPLE OD Limit : 0.00
. Currency : INR
Email : GOURAV.DAMADE@GMAIL.COM
BHUSAWAL 425203 Cust ID : 44706144
MAHARASHTRA INDIA Account No : 10291140010190 Others (DQ)
A/C Open Date : 13/08/2012
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001029 MICR : 400240110
Branch Code : 1029 Product Code : 113
Nomination : Registered

From : 01/02/2023 To : 31/07/2023 Statement of account

PHONE

22/06/23 EMI 116457250 CHQ S1164572500281 0623116 000000000000000 22/06/23 81.06 1,918.94

457250-116457250

22/06/23 UPI-GOURAV NAVRATAN 0000353918246991 22/06/23 500.00 2,418.94

DAMA-DAMADEGOURAV@YB

L-HDFC0000792-353918246991-PAYMENT FROM

PHONE

22/06/23 ME DC SI 416021XXXXXX4356 GOOGLE PLAY SE 0000317310475220 22/06/23 129.00 2,289.94

R CYBS S

24/06/23 UPI-GOURAV NAVRATAN 0000354136514568 24/06/23 500.00 2,789.94

DAMA-DAMADEGOURAV@YB

L-HDFC0000792-354136514568-PAYMENT FROM

PHONE

26/06/23 2606 OVERDUE LOAN -116457250 RECOVERED 000000000000000 26/06/23 531.00 2,258.94

27/06/23 .POS DECCHG 20/04/23 CARDEND 4356 220423 MIR2417712962798 27/06/23 29.50 2,229.44

-MIR2417712962798

27/06/23 116457250-EMI RTN CHARGES-FEBRUAR 270423 MIR2417713816725 27/06/23 236.00 1,993.44

-MIR2417713816725

27/06/23 .DC INTL POS TXN MARKUP+ST 200423 220423 MIR2417712981679 27/06/23 68.02 1,925.42

-MIR2417712981679

27/06/23 NEFT CR-UTIB0000886-HINDALCO INDUSTRIES AXISP00401116222 27/06/23 78,672.00 80,597.42

LIMITED-GOURAV DAMADE-AXISP00401116222

30/06/23 UPI-GOURAV NAVRATAN 0000354700932138 30/06/23 10,000.00 90,597.42

DAMA-DAMADEGOURAV@YB

L-HDFC0000792-354700932138-PAYMENT FROM

PHONE

30/06/23 UPI-XXXXXX6443-KKBK0000001-318147963266- 0000318147963266 30/06/23 74,000.00 16,597.42

PAYMENT FROM PHONE

01/07/23 CREDIT INTEREST CAPITALISED 000000000000000 30/06/23 142.00 16,739.42

04/07/23 UPI-YSAMPATHBABUPAYTM-Y.SAMPATHBABU@PAYT 0000318523974733 04/07/23 16,000.00 739.42

M-ICIC0003633-318523974733-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:27AAACH2702H1Z0
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 : SANPADA

Address : SHOP NO. 1, 2 AND 3,
PLATINUM SHREE CHINTAMANI CHS,
SECTOR 14, PLOT NO. 18, SANPADA,
MR GOURAV NAVRATAN DAMADE City : NAVI MUMBAI 400705
State : MAHARASHTRA
SSGB COLLEGE ROAD Phone no. : 18002026161
ZRTI NEAR SAI BABA TEMPLE OD Limit : 0.00
. Currency : INR
Email : GOURAV.DAMADE@GMAIL.COM
BHUSAWAL 425203 Cust ID : 44706144
MAHARASHTRA INDIA Account No : 10291140010190 Others (DQ)
A/C Open Date : 13/08/2012
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001029 MICR : 400240110
Branch Code : 1029 Product Code : 113
Nomination : Registered

From : 01/02/2023 To : 31/07/2023 Statement of account

07/07/23 EMI 116457250 CHQ S1164572500291 0723116 0000000116457250 07/07/23 18,698.00 -17,958.58

457250

07/07/23 EMI 116457250 CHQ S1164572500291 0723116 0000000116457250 07/07/23 18,698.00 739.42

457250

08/07/23 EMI 116457250 CHQ S1164572500291 0723116 000000000000000 08/07/23 739.42 0.00

457250-116457250

15/07/23 UPI-ASHISH NAVRATAN 0000356217679280 15/07/23 5,000.00 5,000.00

DAMA-ASHISHDAMADE02@

YBL-ICIC0001695-356217679280-PAYMENT FRO

M PHONE

16/07/23 EMI 116457250 CHQ S1164572500291 0723116 000000000000000 16/07/23 5,000.00 0.00

457250-116457250

24/07/23 UPI-GOURAV NAVRATAN 0000357170446596 24/07/23 13,000.00 13,000.00

DAMA-DAMADEGOURAV@AX

L-HDFC0000792-357170446596-PAYMENT FROM

PHONE

24/07/23 UPI-GOURAV NAVRATAN 0000320501290841 24/07/23 1,000.00 14,000.00

DAMA-DAMADEGOURAV@IB

L-HDFC0000792-320501290841-PAYMENT FROM

PHONE

24/07/23 ME DC SI 416021XXXXXX4356 GOOGLE PLAY SE 0000320510701011 24/07/23 129.00 13,871.00

R CYBS S

25/07/23 EMI 116457250 CHQ S1164572500291 0723116 000000000000000 25/07/23 12,958.58 912.42

457250-116457250

27/07/23 116457250-EMI RTN CHARGES-APRIL-2 200523 MIR2420879344934 27/07/23 236.00 676.42

-MIR2420879344934

27/07/23 116457250-EMI RTN CHARGES-MARCH-2 180523 MIR2420879295610 27/07/23 144.42 532.00

-MIR2420879295610

27/07/23 2707 OVERDUE LOAN -116457250 RECOVERED 000000000000000 27/07/23 372.02 159.98

31/07/23 3107 OVERDUE LOAN -116457250 RECOVERED 000000000000000 31/07/23 159.98 0.00

STATEMENT SUMMARY :-

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:27AAACH2702H1Z0
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 : SANPADA

Address : SHOP NO. 1, 2 AND 3,
PLATINUM SHREE CHINTAMANI CHS,
SECTOR 14, PLOT NO. 18, SANPADA,
MR GOURAV NAVRATAN DAMADE City : NAVI MUMBAI 400705
State : MAHARASHTRA
SSGB COLLEGE ROAD Phone no. : 18002026161
ZRTI NEAR SAI BABA TEMPLE OD Limit : 0.00
. Currency : INR
Email : GOURAV.DAMADE@GMAIL.COM
BHUSAWAL 425203 Cust ID : 44706144
MAHARASHTRA INDIA Account No : 10291140010190 Others (DQ)
A/C Open Date : 13/08/2012
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001029 MICR : 400240110
Branch Code : 1029 Product Code : 113
Nomination : Registered

From : 01/02/2023 To : 31/07/2023 Statement of account

Opening Balance Dr Count Cr Count Debits Credits Closing Bal
2,074.67 59 25 744,516.67 742,442.00 0.00

Generated On: 21-Aug-2023 14:24 Generated By: 44706144 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:27AAACH2702H1Z0
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