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Acct Statement - XX0505 - 01122024 4

The document is a bank statement for Ms. Dipti Bhavesh Pabari from HDFC Bank for the period of November 1 to November 30, 2024. It details various transactions including withdrawals and deposits, resulting in a closing balance of INR 972,257.05. The statement includes information about the account holder, account status, and bank branch details.

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0% found this document useful (0 votes)
13 views2 pages

Acct Statement - XX0505 - 01122024 4

The document is a bank statement for Ms. Dipti Bhavesh Pabari from HDFC Bank for the period of November 1 to November 30, 2024. It details various transactions including withdrawals and deposits, resulting in a closing balance of INR 972,257.05. The statement includes information about the account holder, account status, and bank branch details.

Uploaded by

pabaribhavesh
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Page No .

: 1

Account Branch : RAJKOT - YAGNIK ROAD - GUJARAT


Address : HDFC BANK HOUSE,
NEAR PRAMUKH SWAMI ARCADE
DR. YAGNIK ROAD
MS DIPTI BHAVESH PABARI City : RAJKOT 360001
State : GUJARAT
C-802 ADITYA HEIGHTS Phone no. : 18002600/18001600
SADHU VASVANI ROAD OD Limit : 0.00
OPP COPPER HEIGHTS Currency : INR
Email : [email protected]
RAJKOT 360005 Cust ID : 56139561
GUJARAT INDIA Account No : 59109925100505 Imperia
A/C Open Date : 01/02/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000101 MICR : 360240002
Branch Code : 101 Product Code : 193
Nomination : Registered

From : 01/11/2024 To : 30/11/2024 Statement of account


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

01/11/24 UPI-ZOMATO ONLINE ORDER-ZOMATOONLINEORDE 0000430621766190 01/11/24 198.01 850,837.02

R.RZP@ICICI-ICIC0DC0099-430621766190-PAY

VIARAZORPAY

01/11/24 UPI-RAZORPAY-PG.RAZORPAY@AXISBANK-UTIB00 0000630731593064 01/11/24 198.01 851,035.03

01506-630731593064-ZOMATOOREFUNDPG64K

05/11/24 ACH C- TCS2NDINTDIV051124-891287 0000000599635950 05/11/24 100.00 851,135.03

11/11/24 CC 000457704XXXXXX9160 AUTOPAY SI-TAD 0000000626525594 11/11/24 199.00 850,936.03

12/11/24 CHOLAMANDALAM -3451883 0000411110830948 12/11/24 177,811.20 1,028,747.23

15/11/24 CHQ PAID-TRANSFER IN-UNITED INDIA INSURA 0000000000000018 15/11/24 23,883.00 1,004,864.23

18/11/24 ACH C- NTPC-INT DIV 24-25-NT021124040863 0000001313478538 18/11/24 125.00 1,004,989.23

21/11/24 UPI-KHUSH B PABARI UG DI-PABARIKHUSH375@ 0000432619783272 21/11/24 4,750.00 1,000,239.23

OKHDFCBANK-HDFC0000101-432619783272-NETF

LIXHOTSTAR

21/11/24 UPI-PARMAR DHRUVIN VIKRA-DHRUVINSINHPARM 0000432619901492 21/11/24 6,000.00 994,239.23

AR97@OKSBI-KKBK0000831-432619901492-ONLI

NE ORDER

22/11/24 UPI-PARMAR DHRUVIN VIKRA-DHRUVINSINHPARM 0000432716600518 22/11/24 500.00 993,739.23

AR97@OKSBI-KKBK0000831-432716600518-ONLI

NE ORDER

22/11/24 UPI-PARMAR DHRUVIN VIKRA-DHRUVINSINHPARM 0000432716764499 22/11/24 4,500.00 989,239.23

AR97@OKSBI-KKBK0000831-432716764499-NO R

EMARKS

22/11/24 UPI-KHUSH B PABARI UG DI-PABARIKHUSH375@ 0000432716636337 22/11/24 4,000.00 985,239.23

OKHDFCBANK-HDFC0000101-432716636337-WALL

ET

24/11/24 UPI-PARMAR DHRUVIN VIKRA-DHRUVINSINHPARM 0000133031605952 24/11/24 4,000.00 981,239.23

AR97@OKSBI-KKBK0000831-133031605952-NO R

EMARKS

24/11/24 UPI-PARMAR DHRUVIN VIKRA-DHRUVINSINHPARM 0000133048046368 24/11/24 3,000.00 978,239.23

AR97@OKSBI-KKBK0000831-133048046368-NO R

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:24AAACH2702H1Z6
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 : RAJKOT - YAGNIK ROAD - GUJARAT


Address : HDFC BANK HOUSE,
NEAR PRAMUKH SWAMI ARCADE
DR. YAGNIK ROAD
MS DIPTI BHAVESH PABARI City : RAJKOT 360001
State : GUJARAT
C-802 ADITYA HEIGHTS Phone no. : 18002600/18001600
SADHU VASVANI ROAD OD Limit : 0.00
OPP COPPER HEIGHTS Currency : INR
Email : [email protected]
RAJKOT 360005 Cust ID : 56139561
GUJARAT INDIA Account No : 59109925100505 Imperia
A/C Open Date : 01/02/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000101 MICR : 360240002
Branch Code : 101 Product Code : 193
Nomination : Registered

From : 01/11/2024 To : 30/11/2024 Statement of account


EMARKS

28/11/24 SI HGAFP16C9C0464196333 VI POST-28/11/24 000000000000000 28/11/24 532.18 977,707.05

30/11/24 UPI-KHUSH B PABARI UG DI-PABARIKHUSH375@ 0000175047451892 30/11/24 5,450.00 972,257.05

OKHDFCBANK-HDFC0000101-175047451892-PRIN

TER

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
851,035.03 12 4 57,012.19 178,234.21 972,257.05

Generated On: 01-Dec-2024 23:08 Generated By: 56139561 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:24AAACH2702H1Z6
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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