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  • 1565195920000

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    Sandeep Teotia
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    1) This document is a bank statement for Ms. Neha Chaudhary's savings account with HDFC Bank from January 1, 2019 to March 31, 2019. 2) It shows transactions including deposits, withdrawals, and fees that were made to the account during this period. Major deposits include a NEFT credit of Rs. 24,500 and withdrawals include multiple NEFT debits totaling Rs. 25,000. 3) The closing balance as of March 31, 2019 was Rs. 13,823.06.

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    Igiogg8ho

    Original Title

    73259915_1565195920000

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    1) This document is a bank statement for Ms. Neha Chaudhary's savings account with HDFC Bank from January 1, 2019 to March 31, 2019. 2) It shows transactions including deposits, withdrawals, and fees that were made to the account during this period. Major deposits include a NEFT credit of Rs. 24,500 and withdrawals include multiple NEFT debits totaling Rs. 25,000. 3) The closing balance as of March 31, 2019 was Rs. 13,823.06.

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    © All Rights Reserved
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    126 views4 pages

    1565195920000

    Uploaded by

    Sandeep Teotia
    1) This document is a bank statement for Ms. Neha Chaudhary's savings account with HDFC Bank from January 1, 2019 to March 31, 2019. 2) It shows transactions including deposits, withdrawals, and fees that were made to the account during this period. Major deposits include a NEFT credit of Rs. 24,500 and withdrawals include multiple NEFT debits totaling Rs. 25,000. 3) The closing balance as of March 31, 2019 was Rs. 13,823.06.

    Copyright:

    © All Rights Reserved
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    of 4

    Page No .

    : 1

    Account Branch : NOIDA SECTOR 63


    Address : HDFC BANK LTD.
    H 1 A / 12 SECTOR 63
    SECTOR 63, GAUTAM BUDH NAGAR,
    MS. NEHA CHAUDHARY City : NOIDA 201306
    State : UTTAR PRADESH
    237 SADARPUR GHAZIABAD Phone no. : 011-61606161
    KAVI NAGAR OD Limit : 0.00
    . Currency : INR
    Email : NEHACHAUDHARY0610@GMAIL.COM
    GHAZIABAD 201002 Cust ID : 73259915
    UTTAR PRADESH INDIA Account No : 50100194182452 OTHER
    A/C Open Date : 21/06/2017
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0000975 MICR : 110240129
    Branch Code : 975 Product Code : 161
    Nomination : Not Registered

    From : 01/01/2019 To : 31/03/2019 Statement of account


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

    04/01/19 NWD-541919XXXXXX2103-S1CPN345-NOIDA 0000900410004322 04/01/19 10,000.00 22,299.06

    04/01/19 NWD-541919XXXXXX2103-S1CPN345-NOIDA 0000900410004323 04/01/19 5,000.00 17,299.06

    05/01/19 POS 541919XXXXXX2103 RATNA FILLING. POS 0000000000000685 05/01/19 200.00 17,099.06

    DEBIT

    05/01/19 EAW-541919XXXXXX2103-TPCN1082-GHAZIABAD 0000000000007052 05/01/19 1,500.00 15,599.06

    08/01/19 NEFT CR-ORBC0100420-IBUSER-PRIMONE INFOT 00000SAA64927423 08/01/19 24,500.00 40,099.06

    ECH SOLUTION-NEHA CHAUDHARY-SAA64927423

    08/01/19 POS REF 541919******2103-01/08 RATNA FIL 000000000000000 08/01/19 1.50 40,100.56

    10/01/19 POS 541919XXXXXX2103 MSW*INSTAKART SE PO 0000000000402673 10/01/19 2,241.00 37,859.56

    S DEBIT

    11/01/19 NWD-541919XXXXXX2103-S1CPN345-NOIDA 0000901116004848 11/01/19 1,000.00 36,859.56

    13/01/19 POS 541919XXXXXX2103 MEENAKSHI CLOTH POS 0000000000548213 13/01/19 1,800.00 35,059.56

    DEBIT

    14/01/19 POS 541919XXXXXX2103 PAYTM POS DEBIT 0000000000211605 14/01/19 100.00 34,959.56

    14/01/19 NWD-541919XXXXXX2103-S1CPN345-NOIDA 0000901417004945 14/01/19 1,000.00 33,959.56

    16/01/19 POS 541919XXXXXX2103 WWW MYNTRA COM POS 0000000000162501 16/01/19 44.00 33,915.56

    DEBIT

    18/01/19 NWD-541919XXXXXX2103-SACWJ290-GHAZIABAD 0000901815001099 18/01/19 2,000.00 31,915.56

    19/01/19 FEE-ATM CASH(1TXN)18/01/19-AOR1901952632 AOR1901952632086 19/01/19 23.60 31,891.96

    086

    22/01/19 POS 541919XXXXXX2103 PAYTM POS DEBIT 0000000000161112 22/01/19 300.00 31,591.96

    22/01/19 POS 541919XXXXXX2103 WWW PAYTM COM POS D 0000902210134748 22/01/19 3.00 31,588.96

    EBIT

    24/01/19 EAW-541919XXXXXX2103-TPCN1082-GHAZIABAD 0000000000009920 24/01/19 5,000.00 26,588.96

    25/01/19 POS 541919XXXXXX2103 DOMINOS, POS DEBIT 0000000000007052 25/01/19 627.90 25,961.06

    26/01/19 POS 541919XXXXXX2103 MS SHRI SHYAM AP PO 0000000000060745 26/01/19 8,895.00 17,066.06

    S DEBIT

    26/01/19 EAW-541919XXXXXX2103-SPAN0952-GHAZIABAD 0000000000008194 26/01/19 3,000.00 14,066.06

    28/01/19 POS 541919XXXXXX2103 INSTAKART. POS DEBI 0000000000001083 28/01/19 243.00 13,823.06

    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:09AAACH2702H1ZY
    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 : NOIDA SECTOR 63


    Address : HDFC BANK LTD.
    H 1 A / 12 SECTOR 63
    SECTOR 63, GAUTAM BUDH NAGAR,
    MS. NEHA CHAUDHARY City : NOIDA 201306
    State : UTTAR PRADESH
    237 SADARPUR GHAZIABAD Phone no. : 011-61606161
    KAVI NAGAR OD Limit : 0.00
    . Currency : INR
    Email : NEHACHAUDHARY0610@GMAIL.COM
    GHAZIABAD 201002 Cust ID : 73259915
    UTTAR PRADESH INDIA Account No : 50100194182452 OTHER
    A/C Open Date : 21/06/2017
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0000975 MICR : 110240129
    Branch Code : 975 Product Code : 161
    Nomination : Not Registered

    From : 01/01/2019 To : 31/03/2019 Statement of account


    28/01/19 FEE-ATM CASH(1TXN)25/01/19-AOR1902868043 AOR1902868043998 28/01/19 23.60 13,799.46

    998

    29/01/19 NWD-541919XXXXXX2103-TKBN0080-GHAZIABAD 0000902913004545 29/01/19 2,500.00 11,299.46

    29/01/19 NWD-541919XXXXXX2103-TKBN0080-GHAZIABAD 0000902913004547 29/01/19 2,500.00 8,799.46

    29/01/19 NWD-541919XXXXXX2103-SEVDH863-GHAZIABAD 0000902913001809 29/01/19 8,000.00 799.46

    29/01/19 FEE-ATM CASH(1TXN)26/01/19-AOR1902970741 AOR1902970741665 29/01/19 23.60 775.86

    665

    30/01/19 FEE-ATM CASH(3TXN)29/01/19-AOR1903071408 AOR1903071408854 30/01/19 70.80 705.06

    854

    30/01/19 FEE-ATM NON CASH(1TXN)29/01/19-AOR190307 AOR1903071513989 30/01/19 10.04 695.02

    1513989

    07/02/19 NEFT CR-ORBC0100420-IBUSER-PRIMONE INFOT 00000SAA66123940 07/02/19 2,500.00 3,195.02

    ECH SOLUTION-NEHA CHAUDHARY-SAA66123940

    11/02/19 POS 541919XXXXXX2103 PAYTM POS DEBIT 0000000000056132 11/02/19 200.00 2,995.02

    13/02/19 POS 541919XXXXXX2103 PAYU-FLIPKART PA PO 0000120032394447 13/02/19 2,159.00 836.02

    S DEBIT

    15/02/19 NEFT CR-ORBC0100420-IBUSER-PRIMONE INFOT 00000SAA66440950 15/02/19 22,000.00 22,836.02

    ECH SOLUTION-NEHA CHAUDHARY-SAA66440950

    17/02/19 EAW-541919XXXXXX2103-TPCN1082-GHAZIABAD 0000000000001672 17/02/19 1,500.00 21,336.02

    18/02/19 POS 541919XXXXXX2103 WWW PAYTM COM POS D 0000904960147502 18/02/19 300.00 21,036.02

    EBIT

    19/02/19 NWD-541919XXXXXX2103-SACWJ290-GHAZIABAD 0000905019009888 19/02/19 10,000.00 11,036.02

    19/02/19 NWD-541919XXXXXX2103-SACWJ290-GHAZIABAD 0000905019009889 19/02/19 5,000.00 6,036.02

    21/02/19 POS 541919XXXXXX2103 MSW*INSTAKART SE PO 0000000000817742 21/02/19 1,141.00 4,895.02

    S DEBIT

    23/02/19 EAW-541919XXXXXX2103-BPCN1082-GHAZIABAD 0000000000004175 23/02/19 1,000.00 3,895.02

    26/02/19 NWD-541919XXXXXX2103-S1CPN345-NOIDA 0000905709007440 26/02/19 1,000.00 2,895.02

    26/02/19 NWD-541919XXXXXX2103-S1CPN345-NOIDA 0000905709007440 26/02/19 -1,000.00 3,895.02

    26/02/19 NWD-541919XXXXXX2103-S1CPN345-NOIDA 0000905709007441 26/02/19 1,000.00 2,895.02

    02/03/19 POS 541919XXXXXX2103 WAVE CINEMA POS DEB 0000000000098152 02/03/19 400.00 2,495.02

    IT

    02/03/19 POS 541919XXXXXX2103 SHRI GANPATI ENT PO 0000000000028716 02/03/19 299.00 2,196.02

    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:09AAACH2702H1ZY
    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 : NOIDA SECTOR 63


    Address : HDFC BANK LTD.
    H 1 A / 12 SECTOR 63
    SECTOR 63, GAUTAM BUDH NAGAR,
    MS. NEHA CHAUDHARY City : NOIDA 201306
    State : UTTAR PRADESH
    237 SADARPUR GHAZIABAD Phone no. : 011-61606161
    KAVI NAGAR OD Limit : 0.00
    . Currency : INR
    Email : NEHACHAUDHARY0610@GMAIL.COM
    GHAZIABAD 201002 Cust ID : 73259915
    UTTAR PRADESH INDIA Account No : 50100194182452 OTHER
    A/C Open Date : 21/06/2017
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0000975 MICR : 110240129
    Branch Code : 975 Product Code : 161
    Nomination : Not Registered

    From : 01/01/2019 To : 31/03/2019 Statement of account


    S DEBIT

    02/03/19 POS 541919XXXXXX2103 GAURSONS INDIA P PO 0000000000336825 02/03/19 110.00 2,086.02

    S DEBIT

    03/03/19 IMPS-906209617951-SUBHASH CHAND (28872-H 0000906209617951 03/03/19 500.00 2,586.02

    DFC-XXXXXXXXXXX0603-

    03/03/19 IMPS-906209618579-SUBHASH CHAND (28872-H 0000906209618579 03/03/19 40,000.00 42,586.02

    DFC-XXXXXXXXXXX0603-

    03/03/19 NWD-541919XXXXXX2103-SACWJ290-GHAZIABAD 0000906216002825 03/03/19 10,000.00 32,586.02

    03/03/19 NWD-541919XXXXXX2103-SACWJ290-GHAZIABAD 0000906216002826 03/03/19 10,000.00 22,586.02

    03/03/19 NWD-541919XXXXXX2103-SACWJ290-GHAZIABAD 0000906216002827 03/03/19 2,000.00 20,586.02

    09/03/19 NWD-541919XXXXXX2103-08110001-GHAZIABAD 0000906809029025 09/03/19 2,000.00 18,586.02

    09/03/19 POS 541919XXXXXX2103 PAYU-WWW.ALTBALA PO 0000100035493620 09/03/19 100.00 18,486.02

    S DEBIT

    09/03/19 POS 541919XXXXXX2103 PAYU-WWW.ALTBALA PO 0000120035495336 09/03/19 100.00 18,386.02

    S DEBIT

    14/03/19 EAW-541919XXXXXX2103-DPCN2498-GHAZIABAD 0000000000009052 14/03/19 10,000.00 8,386.02

    14/03/19 EAW-541919XXXXXX2103-DPCN2498-GHAZIABAD 0000000000009053 14/03/19 8,000.00 386.02

    16/03/19 NEFT CR-ORBC0100420-IBUSER-PRIMONE INFOT 00000SAA67578047 16/03/19 24,500.00 24,886.02

    ECH SOLUTION-NEHA CHAUDHARY-SAA67578047

    18/03/19 POS 541919XXXXXX2103 MSW*INSTAKART SE PO 0000000000220623 18/03/19 3,590.00 21,296.02

    S DEBIT

    18/03/19 FEE-ATM CASH(1TXN)15/03/19-AOR1907761543 AOR1907761543563 18/03/19 23.60 21,272.42

    563

    18/03/19 POS 541919XXXXXX2103 MSW*SHIV KUMAR G PO 0000000000396121 18/03/19 350.00 20,922.42

    S DEBIT

    18/03/19 POS 541919XXXXXX2103 PTM*PAYTM POS DEBIT 0000907710208902 18/03/19 300.00 20,622.42

    19/03/19 NWD-541919XXXXXX2103-S1CPN345-NOIDA 0000907811008698 19/03/19 1,500.00 19,122.42

    19/03/19 POS 541919XXXXXX2103 MSW*INSTAKART SE PO 0000000000557477 19/03/19 2,725.00 16,397.42

    S DEBIT

    20/03/19 FEE-ATM CASH(1TXN)19/03/19-AOR1907965620 AOR1907965620932 20/03/19 23.60 16,373.82

    932

    23/03/19 POS 541919XXXXXX2103 VLCC POS DEBIT 0000000000149762 23/03/19 1,159.00 15,214.82

    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:09AAACH2702H1ZY
    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 : NOIDA SECTOR 63


    Address : HDFC BANK LTD.
    H 1 A / 12 SECTOR 63
    SECTOR 63, GAUTAM BUDH NAGAR,
    MS. NEHA CHAUDHARY City : NOIDA 201306
    State : UTTAR PRADESH
    237 SADARPUR GHAZIABAD Phone no. : 011-61606161
    KAVI NAGAR OD Limit : 0.00
    . Currency : INR
    Email : NEHACHAUDHARY0610@GMAIL.COM
    GHAZIABAD 201002 Cust ID : 73259915
    UTTAR PRADESH INDIA Account No : 50100194182452 OTHER
    A/C Open Date : 21/06/2017
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0000975 MICR : 110240129
    Branch Code : 975 Product Code : 161
    Nomination : Not Registered

    From : 01/01/2019 To : 31/03/2019 Statement of account


    01/04/19 CREDIT INTEREST CAPITALISED 000000000000000 31/03/19 140.00 15,354.82

    STATEMENT SUMMARY :-
    Opening Balance Dr Count Cr Count Debits Credits Closing Bal
    32,299.06 56 8 131,085.74 114,141.50 15,354.82

    Generated On: 07-Aug-2019 22:08 Generated By: 73259915 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:09AAACH2702H1ZY
    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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