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Account Statement Unlocked

The document is a bank statement for MS Gurbir Kaur from HDFC Bank, detailing account transactions from April 1, 2024, to February 17, 2025. It shows an opening balance of 0.00 INR, total debits of 2,933.00 INR, total credits of 106,500.00 INR, and a closing balance of 103,567.00 INR. The statement includes various transaction types such as UPI, NEFT, and debit card fees.
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0% found this document useful (0 votes)
42 views2 pages

Account Statement Unlocked

The document is a bank statement for MS Gurbir Kaur from HDFC Bank, detailing account transactions from April 1, 2024, to February 17, 2025. It shows an opening balance of 0.00 INR, total debits of 2,933.00 INR, total credits of 106,500.00 INR, and a closing balance of 103,567.00 INR. The statement includes various transaction types such as UPI, NEFT, and debit card fees.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 2

Page No .

: 1

Account Branch : CHAMYARI


Address : VPO CHAMYARI,
TEHSIL AJNALA,
DISTRICT AMRITSAR
MS GURBIR KAUR City : AMRITSAR 143103
State : PUNJAB
MATTE NANGAL AJNALA MATTEY NANGAL Phone no. : 18002600/18001600
AMRITSAR OD Limit : 0.00
. Currency : INR
Email : LABHSINGHNANGAL@GMAIL.COM
AMRITSAR 143103 Cust ID : 288551270
PUNJAB INDIA Account No : 50200096942444 OTHER
A/C Open Date : 06/12/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003274 MICR : 143240020
Branch Code : 3274 Product Code : 200
Nomination : Registered

From : 01/04/2024 To : 17/02/2025 Statement of account


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

13/12/24 UPI-BALJIT KAUR-8872599499@PTAXIS-PUNB00 0000434850996973 13/12/24 1,000.00 1,000.00

90900-434850996973-SENT USING PAYTM U

16/12/24 IMPS-435114062377-FINO PAYMENTS BANK 0000435114062377 16/12/24 1,000.00 2,000.00

916239396277 IN-FINO-XXXXXXX4258-IMPS

TXN

28/12/24 DEBIT CARD ISSUANCE FEE 091224-MIR253634 MIR2536348566866 28/12/24 413.00 1,587.00

8566866

02/01/25 SBY28809531_DAP 000000000000000 02/01/25 20.00 1,567.00

16/01/25 FT-WRONG CREDIT REVERSAL CR - 5020009642 000000000000000 16/01/25 12,000.00 13,567.00

4444 - .

20/01/25 UPI-ARSHPREET SINGH SO N-8872599499@PTHD 0000502072745511 20/01/25 500.00 14,067.00

FC-HDFC0003274-502072745511-SENT USING P

AYTM U

24/01/25 UPI-DHAN BABA HIRA LAL K-RAJBIRSINGH6817 0000502472996119 24/01/25 500.00 14,567.00

@OKAXIS-PUNB0090900-502472996119-UPI

02/02/25 UPI-SAHIB SINGH-VS3122812@OKICICI-PUNB00 0000539918509908 02/02/25 500.00 15,067.00

90900-539918509908-UPI

04/02/25 LABH SINGH - CHQ PAID - CHAMYARI 0000000000000001 04/02/25 2,500.00 12,567.00

05/02/25 UPI-BALRAJ SINGH SO WASS-BALRAJMATTENANG 0000503659477641 05/02/25 500.00 13,067.00

AL@OKICICI-PUNB0090900-503659477641-UPI

06/02/25 UPI-KULBIR KAUR-KARAMBIR.DHILLON.751-2@ 0000503703638942 06/02/25 500.00 13,567.00

OKHDFCBANK-HDFC0003274-503703638942-UPI

06/02/25 NEFT CR-PUNB0090900-HARJIT KAUR-GURBIR K PUNBN52025020637 06/02/25 20,000.00 33,567.00

AUR-PUNBN52025020637147784 147784

10/02/25 FT - CR - 50100194893551 - LABH SINGH 0000000000000033 10/02/25 20,000.00 53,567.00

13/02/25 NEFT CR-PUNB0090900-LABH SINGH S O BALWA PUNBN52025021342 13/02/25 30,000.00 83,567.00

NT SINGH-GURBIR KAUR-PUNBN52025021342715 715682

682

14/02/25 GURBIR KAUR CR - 50200104365015 - SAHIB 0000000000000006 14/02/25 20,000.00 103,567.00

SINGH

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:03AAACH2702H1ZA
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 : CHAMYARI


Address : VPO CHAMYARI,
TEHSIL AJNALA,
DISTRICT AMRITSAR
MS GURBIR KAUR City : AMRITSAR 143103
State : PUNJAB
MATTE NANGAL AJNALA MATTEY NANGAL Phone no. : 18002600/18001600
AMRITSAR OD Limit : 0.00
. Currency : INR
Email : LABHSINGHNANGAL@GMAIL.COM
AMRITSAR 143103 Cust ID : 288551270
PUNJAB INDIA Account No : 50200096942444 OTHER
A/C Open Date : 06/12/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003274 MICR : 143240020
Branch Code : 3274 Product Code : 200
Nomination : Registered

From : 01/04/2024 To : 17/02/2025 Statement of account

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
0.00 3 12 2,933.00 106,500.00 103,567.00

Generated On: 18-Feb-2025 15:22 Generated By: Requesting Branch Code: NET
288551270

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:03AAACH2702H1ZA
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

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