Account Name :Mr.
GIRRAJ KHANDELWAL
Address : 23 A SARASWATI NAGAR GONER ROAD
BEHIND B P L GODWAN
JAIPUR-302031
Jaipur
Date :2 May 2025
Account Number :00000051109582805
Account Description :REGULAR SB CHQ-INDIVIDUALS
Branch :SPL HOUSING FINANCE BRANCH
Drawing Power :0.00
Interest Rate(% p.a.) :2.7
MOD Balance :0.00
CIF No. :71189138810
CKYCR Number :
IFS Code :SBIN0004403
(Indian Financial System)
MICR Code :302002024
(Magnetic Ink Character Recognition)
Nomination Registered :Yes
Balance as on 18 Apr 2025 :8,472.59
Account Statement from 18 Apr 2025 to 2 May 2025
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
21 Apr 21 Apr DEBIT-ACHDr 100.00 8,372.59
2025 2025 NACH00000000022163
BD_HDFCMF-
21 Apr 21 Apr DEBIT-ACHDr 100.00 8,272.59
2025 2025 NACH00000000022163
BD_HDFCMF-
21 Apr 21 Apr DEBIT-ACHDr 700.00 7,572.59
2025 2025 YESB00709000028661 INDIAN
CLEARIN-
22 Apr 22 Apr DEBIT-ACHDr 100.00 7,472.59
2025 2025 NACH00000000022163
BD_HDFCMF-
22 Apr 22 Apr DEBIT-ACHDr 100.00 7,372.59
2025 2025 NACH00000000022163
BD_HDFCMF-
23 Apr 23 Apr DEBIT-ACHDr 100.00 7,272.59
2025 2025 NACH00000000022163
BD_HDFCMF-
23 Apr 23 Apr DEBIT-ACHDr 100.00 7,172.59
2025 2025 NACH00000000022163
BD_HDFCMF-
23 Apr 23 Apr BY TRANSFER- TRANSFER 10,000.00 17,172.59
2025 2025 UPI/CR/100393592289/GIRRA FROM
J K/HDFC/girraj.suc/Payme- 4897735162098
23 Apr 23 Apr ATM WDL-ATM CASH 31 4 10,000.00 7,172.59
2025 2025 GURU TEG BAHADUR
NAGARJAIPUR-
24 Apr 24 Apr DEBIT-ACHDr 100.00 7,072.59
2025 2025 NACH00000000022163
BD_HDFCMF-
24 Apr 24 Apr DEBIT-ACHDr 100.00 6,972.59
2025 2025 NACH00000000022163
BD_HDFCMF-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
25 Apr 25 Apr DEBIT-ACHDr 100.00 6,872.59
2025 2025 NACH00000000022163
BD_HDFCMF-
25 Apr 25 Apr DEBIT-ACHDr 100.00 6,772.59
2025 2025 NACH00000000022163
BD_HDFCMF-
28 Apr 28 Apr DEBIT-ACHDr 700.00 6,072.59
2025 2025 YESB00709000028661 INDIAN
CLEARIN-
28 Apr 28 Apr DEBIT-ACHDr 100.00 5,972.59
2025 2025 NACH00000000022163
BD_HDFCMF-
28 Apr 28 Apr DEBIT-ACHDr 100.00 5,872.59
2025 2025 NACH00000000022163
BD_HDFCMF-
29 Apr 29 Apr DEBIT-ACHDr 100.00 5,772.59
2025 2025 NACH00000000022163
BD_HDFCMF-
29 Apr 29 Apr DEBIT-ACHDr 100.00 5,672.59
2025 2025 NACH00000000022163
BD_HDFCMF-
30 Apr 30 Apr DEBIT-ACHDr 100.00 5,572.59
2025 2025 NACH00000000022163
BD_HDFCMF-
30 Apr 30 Apr DEBIT-ACHDr 100.00 5,472.59
2025 2025 NACH00000000022163
BD_HDFCMF-
30 Apr 30 Apr BY TRANSFER- TRANSFER 50,000.00 55,472.59
2025 2025 UPI/CR/288081132428/GIRRA FROM
J /UTIB/girraj.axi/Payme- 4897735162098
2 May 2025 2 May 2025 DEBIT-ACHDr 100.00 55,372.59
NACH00000000022163
BD_HDFCMF-
2 May 2025 2 May 2025 DEBIT-ACHDr 100.00 55,272.59
NACH00000000022163
BD_HDFCMF-
2 May 2025 2 May 2025 DEBIT-ACHDr 700.00 54,572.59
YESB00709000028661 INDIAN
CLEARIN-
Please do not share your ATM, Debit/Credit card number, PIN (Personal Identification Number) and OTP (One Time Password)
with anyone over mail, SMS, phone call or any other media. Bank never asks for such information.
**This is a computer generated statement and does not require a signature.
