Page No .
: 1
Account Branch : KHARSIA
Address : HDFC Bank Ltd.,
AGRASEN CHOWK,
NEAR LIC MAIN ROAD,
MR AJAY KUMAR BHOY City : KHARSIA 496661
State : CHHATTISGARH
NICHE PARA KOYLANGA RAIGARH Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : ABHOY6652@GMAIL.COM
RAIGARH 496001 Cust ID : 254862882
CHHATTISGARH INDIA Account No : 50100657560403 OTHER
A/C Open Date : 31/08/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002626 MICR : 496240502
Branch Code : 2626 Product Code : 100
Nomination : Registered
From : 01/02/2025 To : 30/04/2025 Statement of account
Date Narration Chq./Ref.No. Value Dt Withdrawal Amt. Deposit Amt. Closing Balance
04/02/25 UPI-AJAY 0000409680283850 04/02/25 4,000.00 4,000.08
BHOYA-9630785737@YBL-SBIN0RRCHG
B-409680283850-PAYMENT FROM PHONE
04/02/25 UPI-ANKUSH SINGH-Q495102655@YBL-SBIN001 0000678613980937 04/02/25 65.00 3,935.08
2268-678613980937-PAYMENT FROM PHONE
06/02/25 UPI-VINOD KUMAR SHRINGI-6263309096@YBL- 0000930589091764 06/02/25 3,500.00 435.08
SBIN0003019-930589091764-PAYMENT FROM PH
ONE
07/02/25 DEBIT CARD PRORATA FEE-JAN-2025 100125-M MIR2503845696595 07/02/25 265.50 169.58
IR2503845696595
08/02/25 UPI-AJAY KUMAR BHOY-9630785737-2@AXL-UTI 0000141156043823 08/02/25 1,000.00 1,169.58
B0000490-141156043823-PAYMENT FROM PHONE
08/02/25 UPI-AJAY 0000190551164248 08/02/25 1,000.00 169.58
BHOYA-9630785737@YBL-SBIN0RRCHG
B-190551164248-PAYMENT FROM PHONE
14/02/25 AMB CHRG INCL GST FOR JAN2025-MIR2504359 MIR2504359808627 14/02/25 169.58 0.00
808627
28/02/25 SALARYFEB2025 0000502285389328 28/02/25 38,732.00 38,732.00
28/02/25 UPI-ARUN KUMAR AGRAWAL 0000892796813763 28/02/25 510.00 38,222.00
S-9425252699@YBL-
BARB0SARRAI-892796813763-PAYMENT FROM
PH
ONE
28/02/25 UPI-ARUN KUMAR AGRAWAL 0000905999250122 28/02/25 3,111.00 35,111.00
S-9425252699@YBL-
BARB0SARRAI-905999250122-PAYMENT FROM
PH
ONE
28/02/25 UPI-AHUTI GUPTA-7999816491@IBL-SBIN0RRCH 0000610598760373 28/02/25 1,000.00 34,111.00
GB-610598760373-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:22AAACH2702H1ZA
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 : KHARSIA
Address : HDFC Bank Ltd.,
AGRASEN CHOWK,
NEAR LIC MAIN ROAD,
MR AJAY KUMAR BHOY City : KHARSIA 496661
State : CHHATTISGARH
NICHE PARA KOYLANGA RAIGARH Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : ABHOY6652@GMAIL.COM
RAIGARH 496001 Cust ID : 254862882
CHHATTISGARH INDIA Account No : 50100657560403 OTHER
A/C Open Date : 31/08/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002626 MICR : 496240502
Branch Code : 2626 Product Code : 100
Nomination : Registered
From : 01/02/2025 To : 30/04/2025 Statement of account
28/02/25 UPI-PHONEPE-BBPSBPINDUS@AXL-UTIB0AXLUPI- 0000312286513596 28/02/25 6,360.00 27,751.00
312286513596-PAYMENT FROM PHONE
28/02/25 UPI-NISHAD 0000525815404337 28/02/25 40.00 27,711.00
BHOJANAALAY-PAYTMQR1IGADB98FU
@PAYTM-YESB0PTMUPI-525815404337-PAYMENT
FROM PHONE
01/03/25 UPI-AJAY 0000118824693328 01/03/25 21,000.00 6,711.00
BHOYA-9630785737@YBL-SBIN0RRCHG
B-118824693328-PAYMENT FROM PHONE
01/03/25 UPI-ARUN KUMAR AGRAWAL 0000574016235488 01/03/25 3,000.00 3,711.00
S-9425252699@YBL-
BARB0SARRAI-574016235488-PAYMENT FROM
PH
ONE
01/03/25 UPI-KHAN CUSTOM AND MODI-329426586852780 0000796277856442 01/03/25 2,000.00 1,711.00
@CNRB-CNRB0005149-796277856442-AZ2KU
03/03/25 UPI-MANISHA 0000134470933402 03/03/25 40.00 1,671.00
SHARMA-Q494137296@YBL-YESB0Y
BLUPI-134470933402-PAYMENT FROM PHONE
03/03/25 UPI-BHAGWAN DAS 0000609818792097 03/03/25 30.00 1,641.00
JAISWAL-7618938627@PTSBI
-SBIN0002159-609818792097-PAYMENT FROM P
HONE
03/03/25 UPI-AJAY 0000377856070233 03/03/25 3,970.00 5,611.00
BHOYA-9630785737@YBL-SBIN0RRCHG
B-377856070233-PAYMENT FROM PHONE
03/03/25 UPI-MAYANK 0000939983539061 03/03/25 3,000.00 2,611.00
GOYAL-GOYALMAYANK12@YBL-BARB0
RAIGAR-939983539061-PAYMENT FROM PHONE
03/03/25 UPI-AJAY BHOYA-9630785737@IBL-SBIN0RRCHG 0000832921093992 03/03/25 1,000.00 1,611.00
B-832921093992-PAYMENT FROM PHONE
03/03/25 UPI-AJAY BHOYA-9630785737@IBL-SBIN0RRCHG 0000314881143152 03/03/25 1,500.00 111.00
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:22AAACH2702H1ZA
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 : KHARSIA
Address : HDFC Bank Ltd.,
AGRASEN CHOWK,
NEAR LIC MAIN ROAD,
MR AJAY KUMAR BHOY City : KHARSIA 496661
State : CHHATTISGARH
NICHE PARA KOYLANGA RAIGARH Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : ABHOY6652@GMAIL.COM
RAIGARH 496001 Cust ID : 254862882
CHHATTISGARH INDIA Account No : 50100657560403 OTHER
A/C Open Date : 31/08/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002626 MICR : 496240502
Branch Code : 2626 Product Code : 100
Nomination : Registered
From : 01/02/2025 To : 30/04/2025 Statement of account
B-314881143152-PAYMENT FROM PHONE
16/03/25 UPI-GULJAR 0000558010220139 16/03/25 100.00 11.00
AHAMED-Q960986133@YBL-YESB0YB
LUPI-558010220139-PAYMENT FROM PHONE
17/03/25 AMB CHRG INCL GST FOR FEB2025-MIR2507433 MIR2507433629313 17/03/25 11.00 0.00
629313
31/03/25 SALARYMAR2025 0000503318963876 31/03/25 45,784.00 45,784.00
31/03/25 UPI-SUKDEV 0000102355111847 31/03/25 1,000.00 44,784.00
SUKDEV-SUKDEVBHOY47@OKHDFCBAN
K-SBIN0RRCHGB-102355111847-UPI
31/03/25 UPI-GOOGLE INDIA 0000102355590557 31/03/25 3,245.00 41,539.00
DIGITAL-GPAY-REPAYMENT@
OKPAYAXIS-UTIB0000553-102355590557-UPI
31/03/25 UPI-GAYATRI MEDICAL 0000100265054185 31/03/25 2,186.00 39,353.00
AGEN-GAYATRIMEDICALA
GENCY@IBL-NA-100265054185-AJAY BHOY
ALEM
BIC
31/03/25 UPI-AHUTI GUPTA-7999816491@IBL-SBIN0RRCH 0000812119906808 31/03/25 5,000.00 34,353.00
GB-812119906808-PAYMENT FROM PHONE
31/03/25 UPI-VENUGOPAL 0000065459974031 31/03/25 450.00 33,903.00
SAHU-VENUGOPAL.SAHU@AXL-SB
IN0RRCHGB-065459974031-PAYMENT FROM
PHON
31/03/25 UPI-SURYA PRAKASH SHRIVA-8357051089@YBL- 0000686621666597 31/03/25 5,000.00 28,903.00
SBIN0004802-686621666597-PAYMENT FROM PH
ONE
31/03/25 UPI-XXXXXX1338-SBIN0000001-830381747659- 0000830381747659 31/03/25 3,650.00 25,253.00
PAYMENT FROM PHONE
31/03/25 UPI-SPARSH 0000559537364900 31/03/25 6,490.00 18,763.00
AGRAWAL-9669968998@AXL-BARB0S
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:22AAACH2702H1ZA
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 : KHARSIA
Address : HDFC Bank Ltd.,
AGRASEN CHOWK,
NEAR LIC MAIN ROAD,
MR AJAY KUMAR BHOY City : KHARSIA 496661
State : CHHATTISGARH
NICHE PARA KOYLANGA RAIGARH Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : ABHOY6652@GMAIL.COM
RAIGARH 496001 Cust ID : 254862882
CHHATTISGARH INDIA Account No : 50100657560403 OTHER
A/C Open Date : 31/08/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002626 MICR : 496240502
Branch Code : 2626 Product Code : 100
Nomination : Registered
From : 01/02/2025 To : 30/04/2025 Statement of account
AKTIX-559537364900-PAYMENT FROM PHONE
31/03/25 UPI-PREM LAL 0000610110510586 31/03/25 2,500.00 16,263.00
JATWAR-PREMJATWAR@YBL-PUNB0
161420-610110510586-PAYMENT FROM PHONE
01/04/25 INTEREST PAID TILL 31-MAR-2025 000000000000000 31/03/25 5.00 16,268.00
01/04/25 UPI-MD 0000126027112914 01/04/25 30.00 16,238.00
ANJUM-Q966008964@YBL-YESB0YBLUPI
-126027112914-PAYMENT FROM PHONE
01/04/25 UPI-PRAKASH 0000531088567312 01/04/25 10.00 16,228.00
DEWANGAN-Q387974988@YBL-YES
B0YBLUPI-531088567312-PAYMENT FROM
PHONE
02/04/25 UPI-RITESH BHOI-9861746985@AXL-SBIN0RRCH 0000285861006407 02/04/25 300.00 15,928.00
GB-285861006407-PAYMENT FROM PHONE
02/04/25 UPI-AJAY KUMAR BHOY-9630785737-2@AXL-UTI 0000405066433316 02/04/25 2,009.00 17,937.00
B0000490-405066433316-PAYMENT FROM PHONE
02/04/25 UPI-DIGMBAR PATAIL-6268468967@OKBIZAXIS- 0000274809952233 02/04/25 20.00 17,917.00
UTIB0000553-274809952233-PAYMENT FROM PH
ONE
03/04/25 UPI-VINOD KUMAR SHRINGI-6263309096@AXL- 0000206573053154 03/04/25 3,500.00 14,417.00
SBIN0003019-206573053154-PAYMENT FROM PH
ONE
03/04/25 UPI-VINOD KUMAR SHRINGI-6263309096@AXL- 0000530841318376 03/04/25 3,500.00 10,917.00
SBIN0003019-530841318376-PAYMENT FROM PH
ONE
03/04/25 UPI-RAJ KESHWAR RAI-Q687461983@YBL-YESB0 0000560259405793 03/04/25 35.00 10,882.00
YBLUPI-560259405793-PAYMENT FROM PHONE
03/04/25 UPI-TIRATH KUMAR 0000250250429082 03/04/25 1,250.00 9,632.00
BAKTANI-VISHAKHA03@ICIC
I-ICIC0DC0099-250250429082-PAYMENT FROM
PHONE
03/04/25 UPI-AIRTEL 0000229712178171 03/04/25 22.00 9,610.00
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:22AAACH2702H1ZA
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 : KHARSIA
Address : HDFC Bank Ltd.,
AGRASEN CHOWK,
NEAR LIC MAIN ROAD,
MR AJAY KUMAR BHOY City : KHARSIA 496661
State : CHHATTISGARH
NICHE PARA KOYLANGA RAIGARH Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : ABHOY6652@GMAIL.COM
RAIGARH 496001 Cust ID : 254862882
CHHATTISGARH INDIA Account No : 50100657560403 OTHER
A/C Open Date : 31/08/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002626 MICR : 496240502
Branch Code : 2626 Product Code : 100
Nomination : Registered
From : 01/02/2025 To : 30/04/2025 Statement of account
RECHARGE-AIRTELPREDIRECT2@YBL
-YESB0YBLUPI-229712178171-PAYMENT FROM P
HONE
04/04/25 UPI-AJAY SIDAR-8827577446@IBL-PUNB004120 0000442701884618 04/04/25 250.00 9,360.00
0-442701884618-PAYMENT FROM PHONE
04/04/25 UPI-R K 0000857923924571 04/04/25 60.00 9,300.00
ENTERTAINMENTS-Q060056619@YBL-YE
SB0YBLUPI-857923924571-PAYMENT FROM
PHON
04/04/25 UPI-JIO 0000711305957337 04/04/25 632.00 8,668.00
RECHARGE-JIOINAPPDIRECT1@YBL-YES
B0YBLUPI-711305957337-PAYMENT FROM
PHONE
05/04/25 UPI-MRS BIMLA SAHU-Q499231572@YBL-YESB0 0000132349988908 05/04/25 23.00 8,645.00
YBLUPI-132349988908-PAYMENT FROM PHONE
05/04/25 UPI-SAROJ KUMAR 0000562240691945 05/04/25 20.00 8,625.00
KAHRA-Q219242081@YBL-YES
B0YBLUPI-562240691945-PAYMENT FROM
PHONE
05/04/25 UPI-GOOGLE INDIA 0000102632682643 05/04/25 3,123.00 5,502.00
DIGITAL-GPAY-REPAYMENT@
OKPAYAXIS-UTIB0000553-102632682643-UPI
05/04/25 UPI-GOODSCORE-RUPICARDONLINE@YBL-YESB0YB 0000509587286314 05/04/25 99.00 5,403.00
LUPI-509587286314-COLLECT REQUEST FR
06/04/25 UPI-PRABHUDAYAL MEDICAL 0000634514628612 06/04/25 41.00 5,362.00
-9981964938@OKBI
ZAXIS-UTIB0000553-634514628612-PAYMENT F
ROM PHONE
07/04/25 UPI-SAGAR 0000569844900909 07/04/25 460.00 4,902.00
DANSENA-6261438121@YBL-SBIN0RR
CHGB-569844900909-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:22AAACH2702H1ZA
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 : KHARSIA
Address : HDFC Bank Ltd.,
AGRASEN CHOWK,
NEAR LIC MAIN ROAD,
MR AJAY KUMAR BHOY City : KHARSIA 496661
State : CHHATTISGARH
NICHE PARA KOYLANGA RAIGARH Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : ABHOY6652@GMAIL.COM
RAIGARH 496001 Cust ID : 254862882
CHHATTISGARH INDIA Account No : 50100657560403 OTHER
A/C Open Date : 31/08/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002626 MICR : 496240502
Branch Code : 2626 Product Code : 100
Nomination : Registered
From : 01/02/2025 To : 30/04/2025 Statement of account
07/04/25 UPI-PRAMOD KUMAR 0000626367361625 07/04/25 155.00 4,747.00
SA-PAYTMQR281005050101Q
0Q0NIKXBSAW@PAYTM-YESB0PTMUPI-6263673616
25-PAYMENT FROM PHONE
07/04/25 UPI-PUNAM 0000546311399121 07/04/25 305.00 5,052.00
BHOY-BHOYPUNAM2@OKAXIS-SBIN0RR
CHGB-546311399121-UPI
08/04/25 UPI-SUNITA SIDAR-Q102965844@YBL-YESB0YB 0000920492354936 08/04/25 30.00 5,022.00
LUPI-920492354936-PAYMENT FROM PHONE
08/04/25 UPI-FASHNEAR 0000598787049447 08/04/25 218.00 4,804.00
TECHNOLOGIE-FASHNEARTECHNOL
382533.RZP@RXAIRTEL-AIRP0000011-59878704
9447-PAYMENTTOFASHNEART
08/04/25 UPI-KOLKATA FASHION AND 0000900494904770 08/04/25 100.00 4,704.00
-PAYTMQREQYK321D
F3@PAYTM-YESB0PTMUPI-900494904770-PAYMEN
T FROM PHONE
08/04/25 UPI-AYAN 0000353930600274 08/04/25 50.00 4,654.00
KHAN-PAYTMQR58YUA0@PAYTM-YESB0P
TMUPI-353930600274-PAYMENT FROM PHONE
09/04/25 UPI-PRAKASH 0000914527564571 09/04/25 47.00 4,607.00
DEWANGAN-Q387974988@YBL-YES
B0YBLUPI-914527564571-PAYMENT FROM
PHONE
09/04/25 UPI-KUNAL 0000230474911577 09/04/25 140.00 4,467.00
NISHAD-Q547937429@YBL-YESB0YBL
UPI-230474911577-PAYMENT FROM PHONE
09/04/25 UPI-PAHWA HOSPITALITY GR-Q275487089@YBL- 0000927696816337 09/04/25 500.00 3,967.00
YESB0YBLUPI-927696816337-PAYMENT FROM PH
ONE
09/04/25 UPI-PRAKASH 0000845739244357 09/04/25 10.00 3,957.00
DEWANGAN-Q387974988@YBL-YES
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:22AAACH2702H1ZA
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 : KHARSIA
Address : HDFC Bank Ltd.,
AGRASEN CHOWK,
NEAR LIC MAIN ROAD,
MR AJAY KUMAR BHOY City : KHARSIA 496661
State : CHHATTISGARH
NICHE PARA KOYLANGA RAIGARH Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : ABHOY6652@GMAIL.COM
RAIGARH 496001 Cust ID : 254862882
CHHATTISGARH INDIA Account No : 50100657560403 OTHER
A/C Open Date : 31/08/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002626 MICR : 496240502
Branch Code : 2626 Product Code : 100
Nomination : Registered
From : 01/02/2025 To : 30/04/2025 Statement of account
B0YBLUPI-845739244357-PAYMENT FROM
PHONE
09/04/25 UPI-ANNAPURNA SWEETS 0000664981676082 09/04/25 40.00 3,917.00
RE-Q017388019@YBL-
YESB0YBLUPI-664981676082-PAYMENT FROM PH
ONE
09/04/25 UPI-ANUP KUMAR 0000409592503520 09/04/25 5.00 3,912.00
SARAF-Q271947628@YBL-YESB
0YBLUPI-409592503520-PAYMENT FROM PHONE
09/04/25 UPI-GOLU COLDRING-9752222360@OKBIZICICI- 0000686195198704 09/04/25 280.00 3,632.00
ICIC0DC0099-686195198704-PAYMENT FROM PH
ONE
09/04/25 UPI-PARTHA 0000623044015173 09/04/25 1,022.00 2,610.00
MANDAL-Q682721302@YBL-YESB0Y
BLUPI-623044015173-PAYMENT FROM PHONE
09/04/25 UPI-MR ANIL 0000821813378335 09/04/25 350.00 2,260.00
YADAV-ANILYADAW950@OKSBI-IDI
B000R516-821813378335-PAYMENT FROM PHONE
10/04/25 UPI-AAYUSH 0000172853402124 10/04/25 30.00 2,230.00
AGRAWAL-PAYTMQR281005050101PT
MDTH0DYDJI@PAYTM-YESB0PTMUPI-17285340212
4-PAYMENT FROM PHONE
10/04/25 UPI-PRAKASH 0000250802288112 10/04/25 20.00 2,210.00
DEWANGAN-Q387974988@YBL-YES
B0YBLUPI-250802288112-PAYMENT FROM
PHONE
11/04/25 UPI-RAVINDRA KUMAR 0000426795336265 11/04/25 2,000.00 210.00
PATEL-PATEL.RAVINDRA1
114@AXL-HDFC0002414-426795336265-PAYMENT
FROM PHONE
11/04/25 UPI-AJAY KUMAR BHOY-9630785737-2@AXL-UTI 0000213534817650 11/04/25 1,500.00 1,710.00
B0000490-213534817650-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:22AAACH2702H1ZA
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 : KHARSIA
Address : HDFC Bank Ltd.,
AGRASEN CHOWK,
NEAR LIC MAIN ROAD,
MR AJAY KUMAR BHOY City : KHARSIA 496661
State : CHHATTISGARH
NICHE PARA KOYLANGA RAIGARH Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : ABHOY6652@GMAIL.COM
RAIGARH 496001 Cust ID : 254862882
CHHATTISGARH INDIA Account No : 50100657560403 OTHER
A/C Open Date : 31/08/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002626 MICR : 496240502
Branch Code : 2626 Product Code : 100
Nomination : Registered
From : 01/02/2025 To : 30/04/2025 Statement of account
11/04/25 UPI-PARMANAND 0000029257089560 11/04/25 35.00 1,675.00
SIDAR-Q146368636@YBL-YESB
0YBLUPI-029257089560-PAYMENT FROM PHONE
12/04/25 UPI-CHUNIYA RATRE SO 0000889201357333 12/04/25 20.00 1,655.00
KAN-Q734131643@YBL-
YESB0YBLUPI-889201357333-PAYMENT FROM PH
ONE
12/04/25 UPI-SUNIL 0000536406617283 12/04/25 92.00 1,563.00
CHAURASIYA-Q560042629@YBL-YESB
0YBLUPI-536406617283-PAYMENT FROM PHONE
12/04/25 UPI-SANTOSH-Q959443780@YBL-YESB0YBLUPI-3 0000334321413480 12/04/25 50.00 1,513.00
34321413480-PAYMENT FROM PHONE
13/04/25 UPI-IMFL OFF SHOP 0000797219612384 13/04/25 200.00 1,313.00
PANCHG-PAYTM.S1B939E@P
TY-YESB0MCHUPI-797219612384-PAYMENT
FROM
PHONE
13/04/25 UPI-NANDA KISHOR 0000236024640695 13/04/25 111.00 1,202.00
PANDA-7894656258@YBL-SB
IN0018485-236024640695-PAYMENT FROM PHON
13/04/25 UPI-MAHADEV 0000343551343872 13/04/25 90.00 1,112.00
SALES-Q076542207@YBL-YESB0YB
LUPI-343551343872-PAYMENT FROM PHONE
13/04/25 UPI-MAHADEV 0000621083117085 13/04/25 100.00 1,012.00
SALES-Q076542207@YBL-YESB0YB
LUPI-621083117085-PAYMENT FROM PHONE
13/04/25 UPI-JIO 0000953424393503 13/04/25 29.00 983.00
RECHARGE-JIOINAPPDIRECT1@YBL-YES
B0YBLUPI-953424393503-PAYMENT FROM
PHONE
14/04/25 UPI-SAINIK FUELS-Q304757159@YBL-YESB0YBL 0000385169213081 14/04/25 210.00 773.00
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:22AAACH2702H1ZA
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 : KHARSIA
Address : HDFC Bank Ltd.,
AGRASEN CHOWK,
NEAR LIC MAIN ROAD,
MR AJAY KUMAR BHOY City : KHARSIA 496661
State : CHHATTISGARH
NICHE PARA KOYLANGA RAIGARH Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : ABHOY6652@GMAIL.COM
RAIGARH 496001 Cust ID : 254862882
CHHATTISGARH INDIA Account No : 50100657560403 OTHER
A/C Open Date : 31/08/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002626 MICR : 496240502
Branch Code : 2626 Product Code : 100
Nomination : Registered
From : 01/02/2025 To : 30/04/2025 Statement of account
UPI-385169213081-PAYMENT FROM PHONE
14/04/25 UPI-GANESH DAIRY AND 0000382215507140 14/04/25 50.00 723.00
RE-Q268575645@YBL-Y
ESB0YBLUPI-382215507140-PAYMENT FROM PHO
NE
14/04/25 UPI-RAHUL KUMAR 0000575676509460 14/04/25 180.00 543.00
AGRA-Q113003122@YBL-YESB
0YBLUPI-575676509460-PAYMENT FROM PHONE
14/04/25 UPI-ANITA 0000241821309456 14/04/25 100.00 443.00
OAD-Q973130648@YBL-YESB0YBLUPI
-241821309456-PAYMENT FROM PHONE
14/04/25 UPI-DEODUTT 0000915388726431 14/04/25 25.00 418.00
SAHU-PAYTMQR281005050101S8OO
GXOGQ4AZ@PAYTM-YESB0PTMUPI-915388726431-
PAYMENT FROM PHONE
15/04/25 UPI-RANJAN KUMAR 0000427655666063 15/04/25 50.00 368.00
BARIK-VYAPAR.1733514620
09@HDFCBANK-HDFC0MERUPI-427655666063-PAY
MENT FROM PHONE
15/04/25 UPI-ARJUN 0000715627248588 15/04/25 23.00 345.00
MANDAL-Q618667328@YBL-YESB0YB
LUPI-715627248588-PAYMENT FROM PHONE
15/04/25 UPI-MEDICARE 0000499825282598 15/04/25 5.00 340.00
PHARMACY-BOIM-942591220036@
BOI-BKID0009425-499825282598-MERCHANT 20
QR
15/04/25 UPI-MANISH 0000273165609652 15/04/25 5.00 335.00
SHARMA-Q091775152@YBL-YESB0Y
BLUPI-273165609652-PAYMENT FROM PHONE
15/04/25 UPI-SANTOSH 0000527164738977 15/04/25 30.00 305.00
LAHARE-PAYTMQRTD9715Z8PD@PAY
TM-YESB0PTMUPI-527164738977-PAYMENT
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:22AAACH2702H1ZA
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 : KHARSIA
Address : HDFC Bank Ltd.,
AGRASEN CHOWK,
NEAR LIC MAIN ROAD,
MR AJAY KUMAR BHOY City : KHARSIA 496661
State : CHHATTISGARH
NICHE PARA KOYLANGA RAIGARH Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : ABHOY6652@GMAIL.COM
RAIGARH 496001 Cust ID : 254862882
CHHATTISGARH INDIA Account No : 50100657560403 OTHER
A/C Open Date : 31/08/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002626 MICR : 496240502
Branch Code : 2626 Product Code : 100
Nomination : Registered
From : 01/02/2025 To : 30/04/2025 Statement of account
FROM
PHONE
15/04/25 UPI-SUNIL 0000416248334059 15/04/25 45.00 260.00
CHAURASIYA-Q464245223@YBL-YESB
0YBLUPI-416248334059-PAYMENT FROM PHONE
15/04/25 UPI-RAJ KESHWAR RAI-Q687461983@YBL-YESB0 0000558200250045 15/04/25 15.00 245.00
YBLUPI-558200250045-PAYMENT FROM PHONE
15/04/25 UPI-MANISH KUMAR 0000538720173989 15/04/25 17.00 228.00
SHARMA-Q105387657@YBL-Y
ESB0YBLUPI-538720173989-PAYMENT FROM PHO
NE
16/04/25 UPI-NIRUPAMA MEDICAL STO-9179932279-1@OK 0000272806943989 16/04/25 5.00 223.00
BIZAXIS-UTIB0000553-272806943989-PAYMENT
FROM PHONE
16/04/25 UPI-AMAR 0000099318149612 16/04/25 20.00 203.00
SINGH-PAYTMQR1GHDK1FQCF@PAYTM-Y
ESB0PTMUPI-099318149612-PAYMENT FROM
PHO
NE
16/04/25 UPI-SURENDRA 0000149751646705 16/04/25 30.00 173.00
SINGHR-Q966938745@YBL-YESB0
YBLUPI-149751646705-PAYMENT FROM PHONE
16/04/25 UPI-SUNIL 0000127348652616 16/04/25 20.00 153.00
CHAURASIYA-Q464245223@YBL-YESB
0YBLUPI-127348652616-PAYMENT FROM PHONE
17/04/25 UPI-SAI SERVICE STATION-OMBK.AAEO755101D 0000410404324148 17/04/25 153.00 0.00
NL3REWRJG@MBK-PPIW0881822-410404324148-P
AYMENT FROM PHONE
17/04/25 TEIMPRAPR2025 0000504179880965 17/04/25 17,517.00 17,517.00
17/04/25 UPI-PRABHUDAYAL MEDICAL 0000985766230144 17/04/25 30.00 17,487.00
-9981964938@OKBI
ZAXIS-UTIB0000553-985766230144-PAYMENT F
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:22AAACH2702H1ZA
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 : KHARSIA
Address : HDFC Bank Ltd.,
AGRASEN CHOWK,
NEAR LIC MAIN ROAD,
MR AJAY KUMAR BHOY City : KHARSIA 496661
State : CHHATTISGARH
NICHE PARA KOYLANGA RAIGARH Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : ABHOY6652@GMAIL.COM
RAIGARH 496001 Cust ID : 254862882
CHHATTISGARH INDIA Account No : 50100657560403 OTHER
A/C Open Date : 31/08/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002626 MICR : 496240502
Branch Code : 2626 Product Code : 100
Nomination : Registered
From : 01/02/2025 To : 30/04/2025 Statement of account
ROM PHONE
17/04/25 UPI-MANGALAM 0000778325202141 17/04/25 790.00 16,697.00
FUELS-Q958609141@YBL-YESB0Y
BLUPI-778325202141-PAYMENT FROM PHONE
17/04/25 UPI-IMFL OFF SHOP 0000584879893719 17/04/25 200.00 16,497.00
PANCHG-PAYTM.S1B939E@P
TY-YESB0MCHUPI-584879893719-PAYMENT
FROM
PHONE
17/04/25 UPI-RAHUL 0000602152972768 17/04/25 170.00 16,327.00
KUMAR-Q218255581@YBL-YESB0YBL
UPI-602152972768-PAYMENT FROM PHONE
18/04/25 UPI-DILIP 0000253900484057 18/04/25 250.00 16,077.00
PRADHAN-Q727023255@YBL-YESB0YB
LUPI-253900484057-PAYMENT FROM PHONE
18/04/25 UPI-DILIP 0000660036297465 18/04/25 50.00 16,027.00
PRADHAN-Q930832028@YBL-YESB0YB
LUPI-660036297465-PAYMENT FROM PHONE
18/04/25 AMB CHRG INCL GST FOR MAR2025-MIR2610603 MIR2610603881374 18/04/25 305.72 15,721.28
881374
18/04/25 UPI-SURAJ SHRIVAS-6261049549@YBL-PUNB004 0000628271060635 18/04/25 100.00 15,621.28
1200-628271060635-PAYMENT FROM PHONE
18/04/25 UPI-UMMID GUPTA-9303847761@IBL-KARB00006 0000397007572280 18/04/25 10.00 15,611.28
61-397007572280-PAYMENT FROM PHONE
18/04/25 UPI-JIO 0000169706923286 18/04/25 202.00 15,409.28
RECHARGE-JIOINAPPDIRECT1@YBL-YES
B0YBLUPI-169706923286-PAYMENT FROM
PHONE
18/04/25 UPI-KARAN 0000510805300754 18/04/25 202.00 15,611.28
BARIK-KABARIK061@OKAXIS-SBIN0R
RCHGB-510805300754-UPI
18/04/25 UPI-SHIV KUMAR SAHU-7869732464-2@AXL-SBI 0000031082090120 18/04/25 975.00 16,586.28
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:22AAACH2702H1ZA
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 .: 12
Account Branch : KHARSIA
Address : HDFC Bank Ltd.,
AGRASEN CHOWK,
NEAR LIC MAIN ROAD,
MR AJAY KUMAR BHOY City : KHARSIA 496661
State : CHHATTISGARH
NICHE PARA KOYLANGA RAIGARH Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : ABHOY6652@GMAIL.COM
RAIGARH 496001 Cust ID : 254862882
CHHATTISGARH INDIA Account No : 50100657560403 OTHER
A/C Open Date : 31/08/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002626 MICR : 496240502
Branch Code : 2626 Product Code : 100
Nomination : Registered
From : 01/02/2025 To : 30/04/2025 Statement of account
N0RRCHGB-031082090120-PAYMENT FROM
PHONE
18/04/25 UPI-AJAY 0000816231487898 18/04/25 700.00 17,286.28
BHOYA-9630785737@YBL-SBIN0RRCHG
B-816231487898-PAYMENT FROM PHONE
19/04/25 UPI-AJAY 0000502050077185 19/04/25 5,000.00 12,286.28
BHOYA-9630785737@YBL-SBIN0RRCHG
B-502050077185-PAYMENT FROM PHONE
19/04/25 NWD-419188XXXXXX1412-00238045-JHARSUGUDA 0000510909001014 19/04/25 2,000.00 10,286.28
19/04/25 NWD-419188XXXXXX1412-00238045-JHARSUGUDA 0000510909011348 19/04/25 2,000.00 8,286.28
19/04/25 NWD-419188XXXXXX1412-00238045-JHARSUGUDA 0000510909025440 19/04/25 6,000.00 2,286.28
19/04/25 UPI-HIRA LAL 0000237523425492 19/04/25 80.00 2,206.28
PRASAD-PAYTMQR1COCC0M3E1@PA
YTM-YESB0PTMUPI-237523425492-PAYMENT
FRO
M PHONE
19/04/25 UPI-GYANI LAL SAHU-Q609935068@YBL-YESB0 0000567315487903 19/04/25 20.00 2,186.28
YBLUPI-567315487903-PAYMENT FROM PHONE
20/04/25 UPI-PUSPA DEVI-8093212217@AXL-UBIN054138 0000945625881525 20/04/25 40.00 2,146.28
9-945625881525-PAYMENT FROM PHONE
20/04/25 UPI-INDU DEVI-BHARATPE.9L0R0G0W1J765030@ 0000093220456933 20/04/25 130.00 2,016.28
UNITYPE-UNBA000BHPE-093220456933-PAY TO
BHARATPE ME
20/04/25 UPI-DABLU 0000954502520686 20/04/25 40.00 1,976.28
SONKAR-Q412485972@YBL-YESB0YB
LUPI-954502520686-PAYMENT FROM PHONE
20/04/25 UPI-JIO 0000234639866099 20/04/25 352.00 1,624.28
RECHARGE-JIOINAPPDIRECT@YBL-YESB
0YBLUPI-234639866099-PAYMENT FROM PHONE
20/04/25 UPI-SHREE GANESH 0000053234656342 20/04/25 250.00 1,374.28
MOBILE-PAYTMQR10MSAN@PA
YTM-YESB0PTMUPI-053234656342-PAYMENT
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:22AAACH2702H1ZA
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 .: 13
Account Branch : KHARSIA
Address : HDFC Bank Ltd.,
AGRASEN CHOWK,
NEAR LIC MAIN ROAD,
MR AJAY KUMAR BHOY City : KHARSIA 496661
State : CHHATTISGARH
NICHE PARA KOYLANGA RAIGARH Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : ABHOY6652@GMAIL.COM
RAIGARH 496001 Cust ID : 254862882
CHHATTISGARH INDIA Account No : 50100657560403 OTHER
A/C Open Date : 31/08/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002626 MICR : 496240502
Branch Code : 2626 Product Code : 100
Nomination : Registered
From : 01/02/2025 To : 30/04/2025 Statement of account
FRO
M PHONE
20/04/25 UPI-SUNIL 0000985079488175 20/04/25 75.00 1,299.28
CHAURASIYA-Q464245223@YBL-YESB
0YBLUPI-985079488175-PAYMENT FROM PHONE
20/04/25 UPI-SAURAV 0000056383882661 20/04/25 600.00 699.28
VERMA-Q993280809@YBL-YESB0YB
LUPI-056383882661-PAYMENT FROM PHONE
20/04/25 UPI-INDU DEVI-BHARATPE.9L0R0G0W1J765030@ 0000603998872760 20/04/25 200.00 499.28
UNITYPE-UNBA000BHPE-603998872760-PAY TO
BHARATPE ME
20/04/25 UPI-AJAY 0000527892113394 20/04/25 499.00 0.28
BHOYA-9630785737@YBL-SBIN0RRCHG
B-527892113394-PAYMENT FROM PHONE
23/04/25 AMB CHRG INCL GST FOR DEC2024-MIR2610922 MIR2610922025148 23/04/25 0.28 0.00
025148
26/04/25 UPI-AJAY KUMAR BHOY-9630785737-2@AXL-UTI 0000861391973749 26/04/25 5,000.00 5,000.00
B0000490-861391973749-PAYMENT FROM PHONE
26/04/25 UPI-CHOLA 0000511649149603 26/04/25 1.00 4,999.00
FINANCE-CHOLAFINANCE@ICICI-ICI
C0DC0099-511649149603-MANDATEREQUEST
26/04/25 UPI-NIKHIL BARIK-6260484639@YBL-SBIN0RRC 0000794296218729 26/04/25 129.00 4,870.00
HGB-794296218729-PAYMENT FROM PHONE
26/04/25 UPI-SHREE GANESH 0000073266478712 26/04/25 4,150.00 720.00
MOBILE-PAYTMQR10MSAN@PA
YTM-YESB0PTMUPI-073266478712-PAYMENT
FRO
M PHONE
27/04/25 UPI-SAGAR 0000565340282439 27/04/25 200.00 520.00
DANSENA-SAGARDANSENA3-4@OKAXIS
-SBIN0RRCHGB-565340282439-PAYMENT FROM P
HONE
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:22AAACH2702H1ZA
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 .: 14
Account Branch : KHARSIA
Address : HDFC Bank Ltd.,
AGRASEN CHOWK,
NEAR LIC MAIN ROAD,
MR AJAY KUMAR BHOY City : KHARSIA 496661
State : CHHATTISGARH
NICHE PARA KOYLANGA RAIGARH Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : ABHOY6652@GMAIL.COM
RAIGARH 496001 Cust ID : 254862882
CHHATTISGARH INDIA Account No : 50100657560403 OTHER
A/C Open Date : 31/08/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002626 MICR : 496240502
Branch Code : 2626 Product Code : 100
Nomination : Registered
From : 01/02/2025 To : 30/04/2025 Statement of account
27/04/25 UPI-NISHAD 0000096305987401 27/04/25 120.00 400.00
BHOJANAALAY-PAYTMQR1IGADB98FU
@PAYTM-YESB0PTMUPI-096305987401-PAYMENT
FROM PHONE
28/04/25 UPI-AJAY 0000076554558866 28/04/25 400.00 0.00
BHOYA-9630785737@YBL-SBIN0RRCHG
B-076554558866-PAYMENT FROM PHONE
30/04/25 SALARYAPR2025 0000504306654048 30/04/25 38,460.00 38,460.00
30/04/25 UPI-SOURAV 0000104015703306 30/04/25 1,000.00 37,460.00
KHAMHARI-SOURAVKHAMHARI@OKSB
I-SBIN0018959-104015703306-UPI
30/04/25 UPI-AJAY 0000104015798790 30/04/25 37,400.00 60.00
BHOYA-ABHOY6652@OKAXIS-SBIN0RRC
HGB-104015798790-HHH
30/04/25 UPI-SOURAV 0000104016338185 30/04/25 780.00 840.00
KHAMHARI-SOURAVKHAMHARI@OKHD
FCBANK-SBIN0018959-104016338185-UPI
30/04/25 UPI-MR RAMESH KUMAR 0000104018723068 30/04/25 530.00 310.00
SAHU-RK890564344@OKI
CICI-BDBL0001932-104018723068-UPI
30/04/25 UPI-KUNAL 0000104020984479 30/04/25 200.00 110.00
NISHAD-Q547937429@YBL-YESB0YBL
UPI-104020984479-UPI
STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
0.08 127 16 160,829.08 160,939.00 110.00
Generated On: 05-May-2025 13:08 Generated By: 254862882 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:22AAACH2702H1ZA
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 .: 15
Account Branch : KHARSIA
Address : HDFC Bank Ltd.,
AGRASEN CHOWK,
NEAR LIC MAIN ROAD,
MR AJAY KUMAR BHOY City : KHARSIA 496661
State : CHHATTISGARH
NICHE PARA KOYLANGA RAIGARH Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : ABHOY6652@GMAIL.COM
RAIGARH 496001 Cust ID : 254862882
CHHATTISGARH INDIA Account No : 50100657560403 OTHER
A/C Open Date : 31/08/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002626 MICR : 496240502
Branch Code : 2626 Product Code : 100
Nomination : Registered
From : 01/02/2025 To : 30/04/2025 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:22AAACH2702H1ZA
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