Page No .

: 1

Account Branch : SARAIMEER

Address : HDFC BANK LTD
PREMISES NO.244/1
WARD NO.10
MR MD DANISH City : SARAIMEER 276305
State : UTTAR PRADESH
VILLAGE SHERWAN POST SARAIMIR Phone no. : 9935903333
DISTRICT AZAMGARH SARAI MEER OD Limit : 0.00
AZAMGARH Currency : INR
Email : MOHDDANISH035@GMAIL.COM
AZAMGARH 276305 Cust ID : 136855596
UTTAR PRADESH INDIA Account No : 50100333985670 OTHER
A/C Open Date : 25/08/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002153 MICR : 276240051
Branch Code : 2153 Product Code : 100
Nomination : Registered

From : 01/09/2020 To : 11/02/2021 Statement of account

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

04/09/20 CASH DEP SARAIMEER 000000000000000 04/09/20 43,500.00 48,545.00

08/09/20 POS 416021XXXXXX0344 RELIANCE RETAIL 0000025278017127 08/09/20 329.00 48,216.00

15/09/20 DEBIT CARD ISSUANCE FEE 070920-MIR202584 MIR2025847611476 15/09/20 885.00 47,331.00

7611476

16/09/20 POS 416021XXXXXX0344 AMAZON 0000S99227144043 16/09/20 482.00 46,849.00

22/09/20 POS 416021XXXXXX0344 AIRTEL 0000026615519777 22/09/20 129.00 46,720.00

22/09/20 POS 416021XXXXXX0344 VODAFONE MOBIL S 0000026627041403 22/09/20 149.00 46,571.00

25/09/20 POS 416021XXXXXX0344 VODAFONE IDEA LT 0000026912170131 25/09/20 599.00 45,972.00

01/10/20 CREDIT INTEREST CAPITALISED 000000000000000 30/09/20 114.00 46,086.00

04/10/20 POS 416021XXXXXX0344 AIRTEL 0000027814580238 04/10/20 149.00 45,937.00

04/10/20 POS 416021XXXXXX0344 AIRTEL 0000027809245983 04/10/20 149.00 45,788.00

04/10/20 50100228976064 -TPT-RECHARGE-MOHD HARIS 0000000112874619 04/10/20 2,000.00 47,788.00

SHERWANI

08/10/20 POS 416021XXXXXX0344 RELIANCE RETAIL 0000028258035842 08/10/20 999.00 46,789.00

21/10/20 POS 416021XXXXXX0344 VODAFONE MOBIL S 0000029567011362 21/10/20 149.00 46,640.00

21/10/20 POS 416021XXXXXX0344 AIRTEL 0000029502556584 21/10/20 129.00 46,511.00

22/10/20 POS 416021XXXXXX0344 PAYU-WWW.MYNTRA. 0000260006979868 22/10/20 559.00 45,952.00

23/10/20 INST-ALERT CHG INC GST JUL-SEP2020-MIR20 MIR2029421160558 23/10/20 17.70 45,934.30

29421160558

24/10/20 POS 416021XXXXXX0344 AIRTEL 0000029801220848 24/10/20 10.00 45,924.30

29/10/20 POS 416021XXXXXX0344 MAKEMYTRIP INDIA 0000030378004238 29/10/20 684.00 45,240.30

29/10/20 POS 416021XXXXXX0344 REDBUS IN 0000030313406832 29/10/20 614.90 44,625.40

29/10/20 CASH DEP SARAIMEER 000000000000000 29/10/20 50,000.00 94,625.40

31/10/20 IMPS-030513336099-TREASURER INTEGRAL UNI 0000030513336099 31/10/20 70,000.00 24,625.40

VERSITY-ICIC-XXXXXXXX1041-COLLEGE FEE

31/10/20 POS 416021XXXXXX0344 NUMERO UNO 0000000000002701 31/10/20 4,768.00 19,857.40

31/10/20 POS 416021XXXXXX0344 SPYKAR LIFESTYLE 0000030515273015 31/10/20 4,998.00 14,859.40

07/11/20 .IMPS P2P 030513336099#31/10/2020 311020 MIR2031154488004 07/11/20 5.90 14,853.50

-MIR2031154488004

08/11/20 POS 416021XXXXXX0344 RELIANCE RETAIL 0000031359072788 08/11/20 149.00 14,704.50

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 : SARAIMEER

Address : HDFC BANK LTD
PREMISES NO.244/1
WARD NO.10
MR MD DANISH City : SARAIMEER 276305
State : UTTAR PRADESH
VILLAGE SHERWAN POST SARAIMIR Phone no. : 9935903333
DISTRICT AZAMGARH SARAI MEER OD Limit : 0.00
AZAMGARH Currency : INR
Email : MOHDDANISH035@GMAIL.COM
AZAMGARH 276305 Cust ID : 136855596
UTTAR PRADESH INDIA Account No : 50100333985670 OTHER
A/C Open Date : 25/08/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002153 MICR : 276240051
Branch Code : 2153 Product Code : 100
Nomination : Registered

From : 01/09/2020 To : 11/02/2021 Statement of account

10/11/20 POS 416021XXXXXX0344 PAYU-AIRTEL20/UP 0000230007533894 10/11/20 100.00 14,604.50

10/11/20 POS 416021XXXXXX0344 PAYU PAYMENTS PV 0000031501839809 10/11/20 100.00 14,504.50

10/11/20 POS 416021XXXXXX0344 CBSE 0000031535000929 10/11/20 300.00 14,204.50

10/11/20 POS 416021XXXXXX0344 CBSE 0000031535000988 10/11/20 300.00 13,904.50

10/11/20 POS 416021XXXXXX0344 BHARTI AIRTEL LI 0000031508525565 10/11/20 49.00 13,855.50

14/11/20 POS 416021XXXXXX0344 PAYU-WWW.MYNTRA. 0000230007649480 14/11/20 844.00 13,011.50

16/11/20 POS 416021XXXXXX0344 BHARTI AIRTEL LI 0000032113136567 16/11/20 199.00 12,812.50

17/11/20 POS 416021XXXXXX0344 VODAFONE IDEA LT 0000032210431690 17/11/20 50.00 12,762.50

17/11/20 POS 416021XXXXXX0344 VODAFONE IDEA LT 0000032210435785 17/11/20 49.00 12,713.50

19/11/20 POS 416021XXXXXX0344 GOOGLE *TEMPORAR 0000032441411209 19/11/20 1.00 12,712.50

19/11/20 POS 416021XXXXXX0344 GOOGLE *TEMPORAR 0000032441411209 19/11/20 -1.00 12,713.50

19/11/20 POS 416021XXXXXX0344 RELIANCE RETAIL 0000032449086824 20/11/20 11.00 12,702.50

20/11/20 POS 416021XXXXXX0344 RELIANCE RETAIL 0000032569058291 20/11/20 11.00 12,691.50

23/11/20 POS 416021XXXXXX0344 WWW AIRTEL IN 0000032859040081 23/11/20 49.00 12,642.50

26/11/20 POS 416021XXXXXX0344 AIRTEL 0000033116590069 26/11/20 129.00 12,513.50

26/11/20 POS 416021XXXXXX0344 AIRTEL 0000033116590389 26/11/20 100.00 12,413.50

01/12/20 POS 416021XXXXXX0344 RELIANCE RETAIL 0000033637014686 01/12/20 101.00 12,312.50

01/12/20 POS 416021XXXXXX0344 MICROSOFT*STORE 0000033604336814 01/12/20 7,999.22 4,313.28

05/12/20 POS 416021XXXXXX0344 PAYMENTSPAYU 0000034016465929 05/12/20 205.00 4,108.28

06/12/20 POS 416021XXXXXX0344 RELIANCE RETAIL 0000034159096455 06/12/20 199.00 3,909.28

06/12/20 POS 416021XXXXXX0344 RELIANCE RETAIL 0000034159097110 06/12/20 199.00 3,710.28

11/12/20 POS 416021XXXXXX0344 VODAFONE MOBIL S 0000034648074697 11/12/20 149.00 3,561.28

14/12/20 POS 416021XXXXXX0344 BHARTI AIRTEL LI 0000034968033164 14/12/20 199.00 3,362.28

14/12/20 POS 416021XXXXXX0344 RELIANCE RETAIL 0000034948026589 14/12/20 149.00 3,213.28

22/12/20 POS 416021XXXXXX0344 VODAFONE IDEA LT 0000035703717261 22/12/20 149.00 3,064.28

01/01/21 CREDIT INTEREST CAPITALISED 000000000000000 31/12/20 166.00 3,230.28

20/01/21 INST-ALERT CHG INC GST OCT-DEC2020-MIR21 MIR2101412744579 20/01/21 17.70 3,212.58

01412744579

20/01/21 POS 416021XXXXXX0344 BHARTI AIRTEL LI 0000102010529272 20/01/21 149.00 3,063.58

27/01/21 POS 416021XXXXXX0344 KETTO 0000102707674778 27/01/21 500.00 2,563.58

28/01/21 POS 416021XXXXXX0344 MOBIKWIK 0000102803340535 28/01/21 49.00 2,514.58

31/01/21 POS 416021XXXXXX0344 MILAAP SOCIAL VE 0000103108423263 31/01/21 1,000.00 1,514.58

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 : SARAIMEER

Address : HDFC BANK LTD
PREMISES NO.244/1
WARD NO.10
MR MD DANISH City : SARAIMEER 276305
State : UTTAR PRADESH
VILLAGE SHERWAN POST SARAIMIR Phone no. : 9935903333
DISTRICT AZAMGARH SARAI MEER OD Limit : 0.00
AZAMGARH Currency : INR
Email : MOHDDANISH035@GMAIL.COM
AZAMGARH 276305 Cust ID : 136855596
UTTAR PRADESH INDIA Account No : 50100333985670 OTHER
A/C Open Date : 25/08/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002153 MICR : 276240051
Branch Code : 2153 Product Code : 100
Nomination : Registered

From : 01/09/2020 To : 11/02/2021 Statement of account

10/02/21 AMB CHRG INCL GST FOR DEC2020-MIR2104057 MIR2104057063875 10/02/21 177.00 1,337.58

063875

10/02/21 AMB CHRG INCL GST FOR JAN2021-MIR2104058 MIR2104058199865 10/02/21 177.00 1,160.58

199865

11/02/21 POS 416021XXXXXX0344 RELIANCE RETAIL 0000104226030871 11/02/21 129.00 1,031.58

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
5,045.00 54 5 99,793.42 95,780.00 1,031.58

Generated On: 11-Feb-2021 10:40 Generated By: Requesting Branch Code: NET
136855596

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