Page No .

: 1

Account Branch : S R NAGAR

Address : GROUND FLOOR, PLOT NO- 262/30RT,
N REDDY CLASSIC,
S R NAGAR, HYDERABAD, TELANGANA
City : HYDERABAD 500038
MR.ASMIN SULTANA AHMED S/O.ALI HUSSEN State : TELANGANA
NEAR VENKATESHWAR TEMPLE Phone no. : 18002026161
BIDAR 585227 OD Limit : 0.00
Currency : INR
KARNATAKA INDIA Email : MINSULTANA919365@GMAIL.COM
JOINT HOLDERS : Cust ID : 200946899
Account No : 50100537686855 OTHER
A/C Open Date : 17/07/2022
Account Status : Regular
RTGS/NEFT IFSC : HDFC0009087 MICR : 500240102
Nomination : Registered
Branch Code : 9087 Product Code : 113

From : 01/04/2023 To : 12/05/2023 Statement of account

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

01/04/23 UPI-MAHESH YADAV-9071007001@JUPITERAXIS- 0000309155908290 01/04/23 1,000.00 1,064.01

FDRL0007777-309155908290-SELF TRANSFER

01/04/23 NWD-416021XXXXXX0040-FASS0052-BEMALKHEDA 0000309112002257 01/04/23 1,000.00 64.01

01/04/23 ACH D- CASHFREE PAYMENTS IN-1702327287 0000000427444712 01/04/23 9,340.00 -9,275.99

01/04/23 ACH D- CASHFREE PAYMENTS IN-1702327287 0000000427444712 01/04/23 9,340.00 64.01

02/04/23 ACH D- CASHFREE PAYMENTS IN-1706085722 0000000449093237 02/04/23 3,851.00 -3,786.99

02/04/23 ACH D- CASHFREE PAYMENTS IN-1706085722 0000000449093237 02/04/23 3,851.00 64.01

02/04/23 UPI-XXXXXX6136-FDRL0007777-309287316798- 0000309287316798 02/04/23 60.00 4.01

UPI

04/04/23 ACH D- CASHFREE PAYMENTS IN-1713201828 0000000549592683 04/04/23 15,928.09 -15,924.08

04/04/23 ACH D- CASHFREE PAYMENTS IN-1713201828 0000000549592683 04/04/23 15,928.09 4.01

05/04/23 ACH D- LENDINGPLATE-UILOA1AMXWS6 0000000583109483 05/04/23 6,889.00 -6,884.99

05/04/23 ACH D- LENDINGPLATE-UILOA1AMXWS6 0000000583109483 05/04/23 6,889.00 4.01

05/04/23 ACH D- CASHFREE PAYMENTS IN-1716610180 0000000587403914 05/04/23 3,851.00 -3,846.99

05/04/23 ACH D- CASHFREE PAYMENTS IN-1716610180 0000000587403914 05/04/23 3,851.00 4.01

07/04/23 IMPS-309712098012-ACC VERIFICATION-ICIC- 0000309712098012 07/04/23 1.00 5.01

XXXXXXXX8888-PIRAMALCAP

07/04/23 IMPS-309718643364-RUPEEREDEE-UTIB-XXXXXX 0000309718643364 07/04/23 1.00 6.01

XXXXX9141-NA

10/04/23 UPI-MAHESH YADAV-9071007001@JUPITERAXIS- 0000310085114749 10/04/23 5.00 11.01

PYTM0123456-310085114749-SELF TRANSFER

10/04/23 UPI-XXXXXX6136-FDRL0007777-310075385861- 0000310075385861 10/04/23 11.00 0.01

UPI

11/04/23 IMPS-310110031861-INSTANTPAY INDIA LIM-I 0000310110031861 11/04/23 1.00 1.01

NDB-XXXXXXXX5615-P2AMOB

11/04/23 IMPS-310120782218-TATACAPITALFINANCI-UTI 0000310120782218 11/04/23 1.00 2.01

B-XXXXXXXXXXX9141-NA

14/04/23 IMPS-310409383477-MAHESH-SBIN-XXXXXXX455 0000310409383477 14/04/23 1.00 1.01

2-NA

14/04/23 REV-IMPS-310409383477-MAHESH-SBIN-XXXXXX 0000310409383477 14/04/23 1.00 2.01

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:36AAACH2702H1Z1
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 : S R NAGAR

Address : GROUND FLOOR, PLOT NO- 262/30RT,
M N REDDY CLASSIC,
S R NAGAR, HYDERABAD, TELANGANA
City : HYDERABAD 500038
MR.ASMIN SULTANA AHMED S/O.ALI HUSSEN State : TELANGANA
NEAR VENKATESHWAR TEMPLE .. Phone no. : 18002026161
OD Limit : 0.00
BIDAR 585227 Currency : INR
KARNATAKA INDIA Email : MINSULTANA919365@GMAIL.COM
Cust ID : 200946899
Account No : 50100537686855 OTHER
JOINT HOLDERS :
A/C Open Date : 17/07/2022
Account Status : Regular
RTGS/NEFT IFSC : HDFC0009087 MICR : 500240102
Nomination : Registered Branch Code : 9087 Product Code : 113

From : 01/04/2023 To : 12/05/2023 Statement of account

X4552-NA

14/04/23 IMPS-310410318865-MAHESH-FDRL-XXXXXXXXXX 0000310410318865 14/04/23 1.00 1.01

6136-NA

16/04/23 IMPS-310619899433-RUPEEREDEE-UTIB-XXXXXX 0000310619899433 16/04/23 1.00 2.01

XXXXX9141-NA

25/04/23 UPI-MAHESH YADAV-9071007001@JUPITERAXIS- 0000311529151779 25/04/23 5.00 7.01

FDRL0007777-311529151779-SELF TRANSFER

26/04/23 UPI-MAHESH-MAHESHYADAVMH1@YBL-FDRL000777 0000311657188039 26/04/23 1.00 6.01

7-311657188039-UPI

26/04/23 .ACH DEBIT RETURN CHARGES 020323 020323- MIR2411286554549 26/04/23 6.01 0.00

MIR2411286554549

28/04/23 UPI-MAHESH YADAV-9071007001@JUPITERAXIS- 0000311863133668 28/04/23 1.00 1.00

FDRL0007777-311863133668-SELF TRANSFER

28/04/23 GENPACT INDIA PRIVATE LIMITED 0000304274145267 28/04/23 31,519.00 31,520.00

28/04/23 UPI-ADD MONEY TO 0000311858021572 28/04/23 25,000.00 6,520.00

WALLET-ADD-MONEY@PAYTM-

PYTM0123456-311858021572-OID20968447822@

PAY

28/04/23 UPI-MAHESH-9071007001@JUPITERAXIS-FDRL00 0000311863269841 28/04/23 4,000.00 2,520.00

07777-311863269841-ADDMONEY

29/04/23 ACH D- CASHFREE PAYMENTS IN-1782564381 0000001094303469 29/04/23 3,851.00 -1,331.00

29/04/23 ACH D- CASHFREE PAYMENTS IN-1782564381 0000001094303469 29/04/23 3,851.00 2,520.00

29/04/23 UPI-MAHESH-9071007001@JUPITERAXIS-FDRL00 0000311979285442 29/04/23 100.00 2,420.00

07777-311979285442-ADDMONEY

30/04/23 ACH D- CASHFREE PAYMENTS IN-1785543625 0000001104972241 30/04/23 1,604.33 815.67

30/04/23 ACH D- CASHFREE PAYMENTS IN-1785543625 0000001104972241 30/04/23 1,604.33 2,420.00

30/04/23 ACH D- CASHFREE PAYMENTS IN-1785545568 0000001104972242 30/04/23 1,604.33 815.67

30/04/23 ACH D- CASHFREE PAYMENTS IN-1785545568 0000001104972242 30/04/23 1,604.33 2,420.00

30/04/23 ACH D- CASHFREE PAYMENTS IN-1785542258 0000001104972243 30/04/23 1,604.33 815.67

30/04/23 ACH D- CASHFREE PAYMENTS IN-1785542258 0000001104972243 30/04/23 1,604.33 2,420.00

30/04/23 ACH D- CASHFREE PAYMENTS IN-1785544162 0000001104975708 30/04/23 4,670.00 -2,250.00

30/04/23 ACH D- CASHFREE PAYMENTS IN-1785544162 0000001104975708 30/04/23 4,670.00 2,420.00

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:36AAACH2702H1Z1
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 : S R NAGAR

Address : GROUND FLOOR, PLOT NO- 262/30RT,
M N REDDY CLASSIC,
S R NAGAR, HYDERABAD, TELANGANA
City : HYDERABAD 500038
MR.ASMIN SULTANA AHMED S/O.ALI HUSSEN State : TELANGANA
NEAR VENKATESHWAR TEMPLE . Phone no. : 18002026161
OD Limit : 0.00
BIDAR 585227
Currency : INR
KARNATAKA INDIA Email : MINSULTANA919365@GMAIL.COM
JOINT HOLDERS : Cust ID : 200946899
Account No : 50100537686855 OTHER
A/C Open Date : 17/07/2022
Account Status : Regular
RTGS/NEFT IFSC : HDFC0009087 MICR : 500240102
Nomination : Registered Branch Code : 9087 Product Code : 113

From : 01/04/2023 To : 12/05/2023 Statement of account

30/04/23 ACH D- CASHFREE PAYMENTS IN-1785548386 0000001104975712 30/04/23 4,670.00 -2,250.00

30/04/23 ACH D- CASHFREE PAYMENTS IN-1785548386 0000001104975712 30/04/23 4,670.00 2,420.00

02/05/23 ACH D- CASHFREE PAYMENTS IN-1791182488 0000001140129870 02/05/23 3,851.00 -1,431.00

02/05/23 ACH D- CASHFREE PAYMENTS IN-1791182488 0000001140129870 02/05/23 3,851.00 2,420.00

03/05/23 .ACH DEBIT RETURN CHARGES 010323 010323- MIR2412300060644 03/05/23 531.00 1,889.00

MIR2412300060644

03/05/23 .ACH DEBIT RETURN CHARGES 020323 020323- MIR2412300457152 03/05/23 583.99 1,305.01

MIR2412300457152

03/05/23 .ACH DEBIT RETURN CHARGES 050323 050323- MIR2412300211841 03/05/23 649.00 656.01

MIR2412300211841

03/05/23 .ACH DEBIT RETURN CHARGES 060323 060323- MIR2412300257826 03/05/23 649.00 7.01

MIR2412300257826

04/05/23 UPI-XXXXXX6136-FDRL0007777-312483306044- 0000312483306044 04/05/23 7.00 0.01

UPI

05/05/23 ACH D- MONEY VIEW-5GQU19ZLH6KX 0000001235569620 05/05/23 1,846.00 -1,845.99

05/05/23 ACH D- MONEY VIEW-5GQU19ZLH6KX 0000001235569620 05/05/23 1,846.00 0.01

05/05/23 ACH D- TP ACH ATDFINANCIALS-1137175799 0000001241764641 05/05/23 4,852.00 -4,851.99

05/05/23 ACH D- TP ACH ATDFINANCIALS-1137175799 0000001241764641 05/05/23 4,852.00 0.01

05/05/23 ACH D- LENDINGPLATE-AV5B7JA8L2KD 0000001242276452 05/05/23 6,889.00 -6,888.99

05/05/23 ACH D- LENDINGPLATE-AV5B7JA8L2KD 0000001242276452 05/05/23 6,889.00 0.01

08/05/23 ACH D- TP ACH ATDFINANCIALS-1140227314 0000001323330254 08/05/23 4,922.00 -4,921.99

08/05/23 ACH D- TP ACH ATDFINANCIALS-1140227314 0000001323330254 08/05/23 4,922.00 0.01

09/05/23 ACH D- MONEY VIEW-7CSTCB8IOV9O 0000001350349683 09/05/23 1,846.00 -1,845.99

09/05/23 ACH D- MONEY VIEW-7CSTCB8IOV9O 0000001350349683 09/05/23 1,846.00 0.01

12/05/23 ACH D- CASHFREE PAYMENTS IN-1817578049 0000001489336440 12/05/23 21,071.30 -21,071.29

12/05/23 ACH D- CASHFREE PAYMENTS IN-1817578049 0000001489336440 12/05/23 21,071.30 0.01

12/05/23 ACH D- CASHFREE PAYMENTS IN-1817577708 0000001489335547 12/05/23 1,000.00 -999.99

12/05/23 ACH D- CASHFREE PAYMENTS IN-1817577708 0000001489335547 12/05/23 1,000.00 0.01

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
64.01 34 30 136,740.38 136,676.38 0.01

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:36AAACH2702H1Z1
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 : S R NAGAR

Address : GROUND FLOOR, PLOT NO- 262/30RT,
M N REDDY CLASSIC,
S R NAGAR, HYDERABAD, TELANGANA
City : HYDERABAD 500038
MR.ASMIN SULTANA AHMED S/O.ALI HUSSEN State : TELANGANA
NEAR VENKATESHWAR TEMPLE . Phone no. : 18002026161
OD Limit : 0.00
BIDAR 585227 Currency : INR
KARNATAKA INDIA Email : MINSULTANA919365@GMAIL.COM
Cust ID : 200946899
JOINT HOLDERS : Account No : 50100537686855 OTHER
A/C Open Date : 17/07/2022
Account Status : Regular
RTGS/NEFT IFSC : HDFC0009087 MICR : 500240102
Nomination : Registered Branch Code : 9087 Product Code : 113

From : 01/04/2023 To : 12/05/2023 Statement of account

Generated On: 13-May-2023 15:38 Generated By: Requesting Branch Code: NET
200946899

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:36AAACH2702H1Z1
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