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Account Statement

This document is a bank statement for Ms. Preethi Joshi from HDFC Bank, detailing transactions from April to June 2025. It includes information on account details, transaction dates, descriptions, withdrawal and deposit amounts, and the closing balance. The statement highlights various transactions including salary deposits, loan payments, and UPI transactions.

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varunsaiammula258
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© © All Rights Reserved
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200 views6 pages

Account Statement

This document is a bank statement for Ms. Preethi Joshi from HDFC Bank, detailing transactions from April to June 2025. It includes information on account details, transaction dates, descriptions, withdrawal and deposit amounts, and the closing balance. The statement highlights various transactions including salary deposits, loan payments, and UPI transactions.

Uploaded by

varunsaiammula258
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
You are on page 1/ 6

Page No .

: 1

Account Branch : BENGALURU - RICHMOND ROAD


Address : NO 8/24 SALCO CENTRE,
RICHMOND ROAD
.
MS PREETHI JOSHI City : BENGALURU 560025
State : KARNATAKA
PLOT NO 135 ANAGHA NILAYA S R K 2 Phone no. : 18002600/18001600
LAYOUT TALUR ROAD OPP K E B OD Limit : 0.00
SIDARAGADDA BELLARY Currency : INR
Email : PREETHIJOSHI66@GMAIL.COM
BELLARY 583103 Cust ID : 244640101
KARNATAKA INDIA Account No : 50100638918540 OTHER
A/C Open Date : 01/07/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0000523 MICR : 560240022
Branch Code 523
Nomination : Registered Account Type : SAVINGS - RESIDENTS(113)

From : 01/04/2025 To : 30/06/2025 Statement of account


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

07/04/25 EMI 152963838 CHQ S1529638380101 0425152 0000000152963838 07/04/25 9,893.00 -9,853.00

963838

07/04/25 EMI 152963838 CHQ S1529638380101 0425152 0000000152963838 07/04/25 9,893.00 40.00

963838

07/04/25 NEFT CR-YESB0000001-AADHYASREE YESBN52025040700 07/04/25 68,117.00 68,157.00

INFOTAINM

ENT-PREETHI JOSHI-YESBN52025040700720161 720161

SALARY FOR THE MONTH OF MARCH .

07/04/25 UPI-EAZYAPP TECH 0000215056492559 07/04/25 21,500.00 46,657.00

PRIVATE-EAZYPG.EAZYPGTE

NANT.PAYU@INDUS-INDB0MERCHA-215056492559

-3705959382

08/04/25 EMI 152963838 CHQ S1529638380101 0425152 000000000000000 08/04/25 9,893.00 36,764.00

963838-152963838

08/04/25 FUND TRF CC-537206XXXXXX2212 0000000000000000 08/04/25 9,044.38 27,719.62

08/04/25 UPI-V A HYPER 0000630583757284 08/04/25 1,363.00 26,356.62

MART-Q389180808@YBL-YESB0Y

BLUPI-630583757284-PAYMENT FROM PHONE

08/04/25 UPI-MR PRADEEP SAMAL S O-9113678527@YBL- 0000837226162316 08/04/25 600.00 25,756.62

HDFC0CSUCOB-837226162316-PAYMENT FROM

PH

ONE

09/04/25 152963838 LOAN MANUAL HOLD 000000000000000 09/04/25 11.00 25,745.62

CHARGE1529638

38

09/04/25 UPI-ZUDIO 0000519555146816 09/04/25 1,507.00 24,238.62

INNOVITI-TRENTZUDIOIN@AXL-UTIB

0AXLUPI-519555146816-PAYMENT FOR XD8C4T

09/04/25 UPI-BADAMI JYOTHI-Q009185102@YBL-YESB0Y 0000208485529693 09/04/25 1,400.00 22,838.62

BLUPI-208485529693-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:29AAACH2702H1ZW
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 : BENGALURU - RICHMOND ROAD


Address : NO 8/24 SALCO CENTRE,
RICHMOND ROAD
.
MS PREETHI JOSHI City : BENGALURU 560025
State : KARNATAKA
PLOT NO 135 ANAGHA NILAYA S R K 2 Phone no. : 18002600/18001600
LAYOUT TALUR ROAD OPP K E B OD Limit : 0.00
SIDARAGADDA BELLARY Currency : INR
Email : PREETHIJOSHI66@GMAIL.COM
BELLARY 583103 Cust ID : 244640101
KARNATAKA INDIA Account No : 50100638918540 OTHER
A/C Open Date : 01/07/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0000523 MICR : 560240022
Branch Code 523
Nomination : Registered Account Type : SAVINGS - RESIDENTS(113)

From : 01/04/2025 To : 30/06/2025 Statement of account


09/04/25 UPI-HAVINAL BASANNA 0000612871653943 09/04/25 250.00 22,588.62

ENTE-PAYTMQR28100505

0101S50B2TCTIG7H@PAYTM-YESB0PTMUPI-61287

1653943-PAYMENT FROM PHONE

11/04/25 UPI-LEPAKSHI COOL PALACE-VYAPAR.17219360 0000649591541228 11/04/25 25.00 22,563.62

8475@HDFCBANK-HDFC0MERUPI-649591541228-P

AYMENT FROM PHONE

11/04/25 UPI-PREETHI JOSHI-7892472784@AXL-SBIN00 0000481862698120 11/04/25 17,000.00 5,563.62

40944-481862698120-PAYMENT FROM PHONE

11/04/25 1104 OVERDUE LOAN -152963838 RECOVERED 000000000000000 11/04/25 900.00 4,663.62

12/04/25 UPI-BHUMARAJU RAJA 0000937098429492 12/04/25 70.00 4,593.62

SEKHA-7676430511@AXL-

SBIN0005882-937098429492-PAYMENT FROM PH

ONE

12/04/25 UPI-RAPIDO-PAYTM-76881028@PTYBL-YESB0PTM 0000388051565851 12/04/25 79.00 4,514.62

UPI-388051565851-PAYMENT FROM PHONE

13/04/25 UPI-PUTTI SRINIVAS-SRINIVASPUTTI542@OKA 0000564975860422 13/04/25 63.00 4,451.62

XIS-SBIN0020675-564975860422-PAYMENT FRO

M PHONE

13/04/25 UPI-K 0000055141916962 13/04/25 60.00 4,391.62

MAHADAV-Q367592936@YBL-YESB0YBLUPI

-055141916962-PAYMENT FROM PHONE

13/04/25 UPI-ASTROTALK SERVICES 0000466263015139 13/04/25 59.00 4,332.62

P-ASTRTALK1.RAZOR

PAY@HDFCBANK-HDFC0MERUPI-466263015139-WA

LLETRECHARGE

13/04/25 UPI-ASTROTALK SERVICES 0000979137535285 13/04/25 59.00 4,273.62

P-ASTRTALK1.RAZOR

PAY@HDFCBANK-HDFC0MERUPI-979137535285-WA

LLETRECHARGE

19/04/25 FUND TRF CC-537206XXXXXX2212 0000000000000000 19/04/25 4,222.63 50.99

22/04/25 152963838-EMI RTN CHARGES-MARCH-2 120325 MIR2610923432495 22/04/25 50.99 0.00

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:29AAACH2702H1ZW
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 : BENGALURU - RICHMOND ROAD


Address : NO 8/24 SALCO CENTRE,
RICHMOND ROAD
.
MS PREETHI JOSHI City : BENGALURU 560025
State : KARNATAKA
PLOT NO 135 ANAGHA NILAYA S R K 2 Phone no. : 18002600/18001600
LAYOUT TALUR ROAD OPP K E B OD Limit : 0.00
SIDARAGADDA BELLARY Currency : INR
Email : PREETHIJOSHI66@GMAIL.COM
BELLARY 583103 Cust ID : 244640101
KARNATAKA INDIA Account No : 50100638918540 OTHER
A/C Open Date : 01/07/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0000523 MICR : 560240022
Branch Code 523
Nomination : Registered Account Type : SAVINGS - RESIDENTS(113)

From : 01/04/2025 To : 30/06/2025 Statement of account


-MIR2610923432495

07/05/25 EMI 152963838 CHQ S1529638380111 0525152 0000000152963838 07/05/25 9,893.00 -9,893.00

963838

07/05/25 EMI 152963838 CHQ S1529638380111 0525152 0000000152963838 07/05/25 9,893.00 0.00

963838

08/05/25 NEFT CR-YESB0000001-AADHYASREE YESBN52025050800 08/05/25 59,033.00 59,033.00

INFOTAINM

ENT-PREETHI JOSHI-YESBN52025050800961264 961264

SALARY FOR THE MONTH OF APRIL .

08/05/25 UPI-PREETHI JOSHI-7892472784@IBL-SBIN00 0000888546473500 08/05/25 40,000.00 19,033.00

40944-888546473500-PAYMENT FROM PHONE

08/05/25 UPI-BLINKIT-BLINKIT.PAYU@HDFCBANK-HDFC0M 0000083321554349 08/05/25 266.00 18,767.00

ERUPI-083321554349-UPIINTENT

08/05/25 UPI-APOLLO 0000719115597654 08/05/25 299.00 18,468.00

PHARMACY-PAYTM-64646105@PTYBL

-YESB0PTMUPI-719115597654-PAYMENT TO APO

LLO2

08/05/25 152963838 LOAN MANUAL HOLD 000000000000000 08/05/25 3.00 18,465.00

CHARGE1529638

38

08/05/25 UPI-RAVINDRA-RAVI.ROTE1@YBL-KKBK0000958- 0000836315334928 08/05/25 470.00 17,995.00

836315334928-PAYMENT FROM PHONE

08/05/25 UPI-GROFERS INDIA PRIVAT-GROFERSINDIA.RZ 0000971812142410 08/05/25 616.00 17,379.00

P@HDFCBANK-HDFC0MERUPI-971812142410-PAYV

IARAZORPAY

08/05/25 UPI-GROFERS INDIA PRIVAT-GROFERSINDIA.RZ 0000526747272542 08/05/25 188.00 17,191.00

P@HDFCBANK-HDFC0MERUPI-526747272542-PAYV

IARAZORPAY

08/05/25 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0DC0099-2 0000283416400837 08/05/25 425.00 16,766.00

83416400837-PAYMENT FROM PHONE

09/05/25 EMI 152963838 CHQ S1529638380111 0525152 000000000000000 09/05/25 9,893.00 6,873.00

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:29AAACH2702H1ZW
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 : BENGALURU - RICHMOND ROAD


Address : NO 8/24 SALCO CENTRE,
RICHMOND ROAD
.
MS PREETHI JOSHI City : BENGALURU 560025
State : KARNATAKA
PLOT NO 135 ANAGHA NILAYA S R K 2 Phone no. : 18002600/18001600
LAYOUT TALUR ROAD OPP K E B OD Limit : 0.00
SIDARAGADDA BELLARY Currency : INR
Email : PREETHIJOSHI66@GMAIL.COM
BELLARY 583103 Cust ID : 244640101
KARNATAKA INDIA Account No : 50100638918540 OTHER
A/C Open Date : 01/07/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0000523 MICR : 560240022
Branch Code 523
Nomination : Registered Account Type : SAVINGS - RESIDENTS(113)

From : 01/04/2025 To : 30/06/2025 Statement of account


963838-152963838

09/05/25 UPI-ADHOC ASHOK SERVICE -PAYTM.D14885927 0000937735104662 09/05/25 550.00 6,323.00

656@PTY-YESB0MCHUPI-937735104662-PAYMENT

FROM PHONE

09/05/25 UPI-SWIGGY 0000236137731388 09/05/25 338.00 5,985.00

LTD-SWIGGYUPI@AXB-UTIB0000100

-236137731388-PAY20FOR20INTENT

09/05/25 UPI-HUNJAN CO-8982825622@PTSBI-HDFC0002 0000434209728798 09/05/25 2,596.00 3,389.00

706-434209728798-PAYMENT FROM PHONE

09/05/25 UPI-MAMIDI SAI-7674838365@PTYES-UBIN0805 0000705191005562 09/05/25 135.00 3,254.00

793-705191005562-PAYMENT FROM PHONE

11/05/25 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0DC0099-3 0000373159748353 11/05/25 193.00 3,061.00

73159748353-PAYMENT FROM PHONE

12/05/25 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0DC0099-1 0000195810007893 12/05/25 283.00 2,778.00

95810007893-PAYMENT FROM PHONE

12/05/25 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0DC0099-3 0000366403508253 12/05/25 187.00 2,591.00

66403508253-PAYMENT FROM PHONE

12/05/25 UPI-PREETHI JOSHI-7892472784@AXL-SBIN00 0000534972407942 12/05/25 2,000.00 591.00

40944-534972407942-PAYMENT FROM PHONE

12/05/25 UPI-KAMBLE PRASHANTH 0000405294964281 12/05/25 145.00 446.00

K-PRASHANTHKUMARR

E1@YBL-SBIN0011658-405294964281-PAYMENT

FROM PHONE

23/05/25 FUND TRF CC-537206XXXXXX2212 0000000000000000 23/05/25 446.00 0.00

07/06/25 EMI 152963838 CHQ S1529638380121 0625152 0000000152963838 07/06/25 9,893.00 -9,893.00

963838

07/06/25 EMI 152963838 CHQ S1529638380121 0625152 0000000152963838 07/06/25 9,893.00 0.00

963838

09/06/25 152963838 LOAN MANUAL HOLD 0000000152963838 09/06/25 6.00 -6.00

CHARGE1529638

38

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:29AAACH2702H1ZW
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 : BENGALURU - RICHMOND ROAD


Address : NO 8/24 SALCO CENTRE,
RICHMOND ROAD
.
MS PREETHI JOSHI City : BENGALURU 560025
State : KARNATAKA
PLOT NO 135 ANAGHA NILAYA S R K 2 Phone no. : 18002600/18001600
LAYOUT TALUR ROAD OPP K E B OD Limit : 0.00
SIDARAGADDA BELLARY Currency : INR
Email : PREETHIJOSHI66@GMAIL.COM
BELLARY 583103 Cust ID : 244640101
KARNATAKA INDIA Account No : 50100638918540 OTHER
A/C Open Date : 01/07/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0000523 MICR : 560240022
Branch Code 523
Nomination : Registered Account Type : SAVINGS - RESIDENTS(113)

From : 01/04/2025 To : 30/06/2025 Statement of account


09/06/25 152963838 LOAN MANUAL HOLD 0000000152963838 09/06/25 6.00 0.00

CHARGE1529638

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:29AAACH2702H1ZW
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 : BENGALURU - RICHMOND ROAD


Address : NO 8/24 SALCO CENTRE,
RICHMOND ROAD
.
MS PREETHI JOSHI City : BENGALURU 560025
State : KARNATAKA
PLOT NO 135 ANAGHA NILAYA S R K 2 Phone no. : 18002600/18001600
LAYOUT TALUR ROAD OPP K E B OD Limit : 0.00
SIDARAGADDA BELLARY Currency : INR
Email : PREETHIJOSHI66@GMAIL.COM
BELLARY 583103 Cust ID 244640101
KARNATAKA INDIA Account No : 50100638918540 OTHER
A/C Open Date : 01/07/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0000523 MICR : 560240022
Branch Code 523
Nomination : Registered Account Type : SAVINGS - RESIDENTS(113)

From : 01/04/2025 To : 30/06/2025 Statement of account


38

10/06/25 NEFT CR-ICIC0SF0002-AADHYASREE ICICN42025061055 10/06/25 61,525.00 61,525.00

INFOTAINM

ENT-PREETHIJOSHI-ICICN42025061055229808 229808

10/06/25 UPI-PREETHI JOSHI-7892472784@IBL-SBIN00 0000853270694428 10/06/25 43,000.00 18,525.00

40944-853270694428-SALARY

11/06/25 EMI 152963838 CHQ S1529638380121 0625152 000000000000000 11/06/25 9,893.00 8,632.00

963838-152963838

11/06/25 152963838 LOAN MANUAL HOLD 000000000000000 11/06/25 6.00 8,626.00

CHARGE1529638

38-152963838

12/06/25 152963838-EMI RTN CHARGES-MAY-202 220525 MIR2616345148952 12/06/25 236.00 8,390.00

-MIR2616345148952

12/06/25 152963838-EMI RTN CHARGES-APRIL-2 160425 MIR2616342659628 12/06/25 102.00 8,288.00

-MIR2616342659628

12/06/25 FUND TRF CC-537206XXXXXX2212 0000000000000000 12/06/25 8,288.00 0.00

01/07/25 INTEREST PAID TILL 30-JUN-2025 000000000000000 30/06/25 17.00 17.00

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
40.00 49 8 218,400.00 218,377.00 17.00

Generated On: 22-Jul-2025 13:33 Generated By: 244640101 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:29AAACH2702H1ZW
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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