Page No .

: 1

Account Branch : JHARSUGUDA BEHERAMAL

Address : HDFC BANK LTD,GROUND FLOOR,
BEHERAMAL SQUARE,INDUSTRIAL ESTATE
DJACENT PATRA ELECTRICALS
MR BIDYADHAR DILLA City : JHARSUGUDA 768203
State : ODISHA
S/O-NRUPA DILLA SIKAJOR SIKAJOR Phone no. : 18002026161
SUNDERGARH SIKAJOR OD Limit : 0.00
. Currency : INR
Email : [email protected]
SUNDERGARH 770015 Cust ID : 212449047
ODISHA INDIA Account No : 50100566793682 OTHER
A/C Open Date : 07/10/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0007550 MICR : 768240203
Branch Code : 7550 Product Code : 100
Nomination : Registered

From : 01/09/2023 To : 27/09/2023 Statement of account

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

01/09/23 UPI-FINWIZARD TECHNOLOGY-FINWIZARDTECHNO 0000324452290226 01/09/23 5,000.00 10,103.00

LOGYPVT.LTD.RZP@ICICI-ICIC0DC0099-324452

290226-PAYVIARAZORPAY

01/09/23 UPI-KUNAL DILLA-KUNALDILLA9510@AXL-KKB 0000361086521564 01/09/23 300.00 9,803.00

K0007321-361086521564-PAYMENT FROM PHONE

01/09/23 UPI-GAJRAJ HONDA-PAYTM-64511126@PAYTM-PY 0000324483169920 01/09/23 125.00 9,678.00

TM0123456-324483169920-PAYMENT FROM PHON

01/09/23 UPI-AMULYA MALIK SO DHRU-Q511215852@YBL- 0000361041833269 01/09/23 50.00 9,628.00

PUNB0057720-361041833269-PAYMENT FROM PH

ONE

01/09/23 UPI-HARSHIKA FUELS-PAYTMQR2810050501011T 0000324455886726 01/09/23 520.00 9,108.00

21VZE6VHKR@PAYTM-PYTM0123456-32445588672

6-PAYMENT FROM PHONE

01/09/23 UPI-XXXXXX9011-UTIB0000001-324459494672- 0000324459494672 01/09/23 6,460.00 2,648.00

PAYMENT FROM PHONE

01/09/23 UPI-ADARSH SAHU-Q174407013@YBL-YESB0YBL 0000361037139690 01/09/23 56.00 2,592.00

UPI-361037139690-PAYMENT FROM PHONE

02/09/23 .ACH DEBIT RETURN CHARGES 170723 170723- MIR2424467997140 02/09/23 368.00 2,224.00

MIR2424467997140

02/09/23 UPI-SUBASH SAHU-8457043565@YBL-SBIN0003 0000361127261014 02/09/23 100.00 2,124.00

368-361127261014-PAYMENT FROM PHONE

02/09/23 UPI-IMFL OFF SHOP-PAYTMQR2810050501011WN 0000324549997278 02/09/23 220.00 1,904.00

2XZQVZGSF@PAYTM-PYTM0123456-324549997278

-PAYMENT FROM PHONE

02/09/23 UPI-MR ASHANTA JENA-Q308022247@YBL-YESB 0000361134333039 02/09/23 25.00 1,879.00

0YBLUPI-361134333039-PAYMENT FROM PHONE

02/09/23 UPI-MINI MEHER-PAYTMQR10BKKQETA8@PAYTM-P 0000324518282026 02/09/23 10.00 1,869.00

YTM0123456-324518282026-PAYMENT FROM PHO

NE

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:21AAACH2702H1ZC
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 : JHARSUGUDA BEHERAMAL

Address : HDFC BANK LTD,GROUND FLOOR,
BEHERAMAL SQUARE,INDUSTRIAL ESTATE
DJACENT PATRA ELECTRICALS
MR BIDYADHAR DILLA City : JHARSUGUDA 768203
State : ODISHA
S/O-NRUPA DILLA SIKAJOR SIKAJOR Phone no. : 18002026161
SUNDERGARH SIKAJOR OD Limit : 0.00
. Currency : INR
Email : [email protected]
SUNDERGARH 770015 Cust ID : 212449047
ODISHA INDIA Account No : 50100566793682 OTHER
A/C Open Date : 07/10/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0007550 MICR : 768240203
Branch Code : 7550 Product Code : 100
Nomination : Registered

From : 01/09/2023 To : 27/09/2023 Statement of account

03/09/23 UPI-CHAPADHARI BEHERA-9938063261@YBL-SB 0000361237092204 03/09/23 500.00 1,369.00

IN0016126-361237092204-PAYMENT FROM PHON

03/09/23 NWD-419188XXXXXX0925-TCDN3309-JHARSUGUDA 0000324608007367 03/09/23 700.00 669.00

03/09/23 UPI-MR RABINDRA KUMAR JE-8018929373@IDFC 0000324639097484 03/09/23 200.00 469.00

FIRST-IDFB0040101-324639097484-PAYMENT F

ROM PHONE

03/09/23 UPI-IMFL OFF SHOP-PAYTMQR2810050501011PF 0000324692533262 03/09/23 220.00 249.00

NS758Y63K@PAYTM-PYTM0123456-324692533262

-PAYMENT FROM PHONE

03/09/23 UPI-MR ASHANTA JENA-Q308022247@YBL-YESB 0000361248510465 03/09/23 25.00 224.00

0YBLUPI-361248510465-PAYMENT FROM PHONE

03/09/23 UPI-ADARSH SAHU-Q174407013@YBL-YESB0YBL 0000361248911688 03/09/23 45.00 179.00

UPI-361248911688-PAYMENT FROM PHONE

04/09/23 UPI-RAM MOHAN DEEP-IM.201011779231@INDUS 0000324735361190 04/09/23 20.00 159.00

-INDB0000006-324735361190-PAYMENT FROM P

HONE

05/09/23 UPI-DILIP SONKAR-8917444613@IBL-BKID0005 0000324803607454 05/09/23 25.00 134.00

570-324803607454-PAYMENT FROM PHONE

05/09/23 UPI-GAURAV SWEETS-PAYTMQR281005050101CL2 0000324868842073 05/09/23 100.00 34.00

JFSXEMF74@PAYTM-PYTM0123456-324868842073

-PAYMENT FROM PHONE

05/09/23 UPI-NIRANJAN KUMAR SINGH-Q61322878@YBL-S 0000361495060344 05/09/23 30.00 4.00

BIN0018434-361495060344-PAYMENT FROM PHO

NE

07/09/23 AMB CHRG INCL GST FOR JUL2023-MIR2424975 MIR2424975810399 07/09/23 4.00 0.00

810399

08/09/23 UPI-AMIT KUMAR-AMITKUMARPANDEY94@YBL-ICI 0000361780130149 08/09/23 2,000.00 2,000.00

C0000468-361780130149-PAYMENT FROM PHONE

08/09/23 UPI-XXXXXX0224-SURY0000001-325140509470- 0000325140509470 08/09/23 2,000.00 0.00

PAYMENT FROM PHONE

08/09/23 IMPS-325117226795-SURYODAY BANK-SURY-XXX 0000325117226795 08/09/23 1,500.00 1,500.00

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:21AAACH2702H1ZC
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 : JHARSUGUDA BEHERAMAL

Address : HDFC BANK LTD,GROUND FLOOR,
BEHERAMAL SQUARE,INDUSTRIAL ESTATE
DJACENT PATRA ELECTRICALS
MR BIDYADHAR DILLA City : JHARSUGUDA 768203
State : ODISHA
S/O-NRUPA DILLA SIKAJOR SIKAJOR Phone no. : 18002026161
SUNDERGARH SIKAJOR OD Limit : 0.00
. Currency : INR
Email : [email protected]
SUNDERGARH 770015 Cust ID : 212449047
ODISHA INDIA Account No : 50100566793682 OTHER
A/C Open Date : 07/10/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0007550 MICR : 768240203
Branch Code : 7550 Product Code : 100
Nomination : Registered

From : 01/09/2023 To : 27/09/2023 Statement of account

XXXXX0224-SELF

08/09/23 NWD-419188XXXXXX0925-MPB02430-THELKOLOI 0000325117112893 08/09/23 1,500.00 0.00

09/09/23 IMPS-325210229508-SURYODAY BANK-SURY-XXX 0000325210229508 09/09/23 400.00 400.00

XXXXX0224-SELF

09/09/23 ATW-419188XXXXXX0925-DC221800-MBALPUR 0000325210824996 09/09/23 400.00 0.00

OR

09/09/23 UPI-SUSHRIKANTA SETHI-9040408010@PAYTM- 0000361830234818 09/09/23 1,000.00 1,000.00

CNRB0000033-361830234818-SENT FROM PAYTM

09/09/23 NWD-419188XXXXXX0925-00238017-JHARSUGUDA 0000325219001253 09/09/23 900.00 100.00

09/09/23 UPI-SUSHRIKANTA SETHI-9040408010@PAYTM- 0000361834949224 09/09/23 1,000.00 1,100.00

CNRB0000033-361834949224-SENT FROM PAYTM

09/09/23 UPI-JHARSUGUDA SERVICE S-JSGSERVICESTATI 0000325237179188 09/09/23 330.00 770.00

ON999.79934356@SBI-SBIN0010923-325237179

188-PAYMENT FROM PHONE

09/09/23 UPI-ADARSH SAHU-Q174407013@YBL-YESB0YBL 0000361849878144 09/09/23 68.00 702.00

UPI-361849878144-PAYMENT FROM PHONE

09/09/23 UPI-XXXXXX0224-SURY0000001-325266970925- 0000325266970925 09/09/23 500.00 202.00

PAYMENT FROM PHONE

10/09/23 IMPS-325312234006-SURYODAY BANK-SURY-XXX 0000325312234006 10/09/23 500.00 702.00

XXXXX0224-S

10/09/23 UPI-THELKULI IMFL OFF S-Q281876423@YBL-Y 0000361908842514 10/09/23 440.00 262.00

ESB0YBLUPI-361908842514-PAYMENT FROM PHO

NE

10/09/23 UPI-TAPASWINI PANDA-PAYTMQR2810050501018 0000325372431354 10/09/23 70.00 192.00

6G4BB8Y0KGX@PAYTM-PYTM0123456-3253724313

54-PAYMENT FROM PHONE

10/09/23 UPI-MR NIRANJAN SINGH-BHARATPE.900586102 0000325350821814 10/09/23 140.00 52.00

48@FBPE-FDRL0001382-325350821814-PAY TO

BHARATPE ME

11/09/23 AMB CHRG INCL GST FOR JUL2023-MIR2425187 MIR2425187706392 11/09/23 4.01 47.99

706392

11/09/23 IMPS-325416210787-CAMS-HSBC-XXXXXXXX5001 0000325416210787 11/09/23 1.00 48.99

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:21AAACH2702H1ZC
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 .: 5

Account Branch : JHARSUGUDA BEHERAMAL

Address : HDFC BANK LTD,GROUND FLOOR,
BEHERAMAL SQUARE,INDUSTRIAL ESTATE
DJACENT PATRA ELECTRICALS
MR BIDYADHAR DILLA City : JHARSUGUDA 768203
State : ODISHA
S/O-NRUPA DILLA SIKAJOR SIKAJOR Phone no. : 18002026161
SUNDERGARH SIKAJOR OD Limit : 0.00
. Currency : INR
Email : [email protected]
SUNDERGARH 770015 Cust ID : 212449047
ODISHA INDIA Account No : 50100566793682 OTHER
A/C Open Date : 07/10/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0007550 MICR : 768240203
Branch Code : 7550 Product Code : 100
Nomination : Registered

From : 01/09/2023 To : 27/09/2023 Statement of account

18/09/23 UPI-VRIDDHI FUELS-PAYTMQR2810050501011MS 0000326184683154 18/09/23 550.00 45,620.00

FY57A6JNE@PAYTM-PYTM0123456-326184683154

-PAYMENT FROM PHONE

18/09/23 UPI-VIKAS SINGH-BOISM-8871064000@BOI-BKI 0000326197805831 18/09/23 430.00 45,190.00

D0005570-326197805831-MERCHANT 20QR

18/09/23 UPI-XXXXXX0224-SURY0000001-326120706929- 0000326120706929 18/09/23 40,000.00 5,190.00

PAYMENT FROM PHONE

18/09/23 UPI-SMART JHARSUGUDA TU2-2306664732158-0 0000326169618717 18/09/23 1,267.00 3,923.00

1@JIOPAY-ICIC0000541-326169618717-TU2710

801531809202

19/09/23 UPI-SMALL BAZAR-PAYTMQR28100505010111B87 0000326292430205 19/09/23 1,290.00 2,633.00

ZVCZW58@PAYTM-PYTM0123456-326292430205-P

AYMENT FROM PHONE

19/09/23 UPI-PUJA MOHANTY-Q353364666@YBL-YESB0YBL 0000362865377088 19/09/23 20.00 2,613.00

UPI-362865377088-PAYMENT FROM PHONE

19/09/23 UPI-PRAKASH KUMAR SWAIN-9583379972@YBL-H 0000362866416195 19/09/23 600.00 2,013.00

DFC0003762-362866416195-PAYMENT FROM PHO

NE

19/09/23 UPI-KRUSHNA CHANDRA RAJC-8260619028@IBL- 0000326284453735 19/09/23 600.00 1,413.00

CNRB0000033-326284453735-PAYMENT FROM PH

ONE

19/09/23 UPI-RAMESH KUMAR 0000362842180803 19/09/23 500.00 913.00

MAHAKUD-RAMESH.MAHAKUD0

3@YBL-SBIN0003329-362842180803-PAYMENT F

ROM PHONE

19/09/23 UPI-KUNILATA SWAIN-Q145837381@YBL-YESB0Y 0000362890737432 19/09/23 30.00 883.00

BLUPI-362890737432-PAYMENT FROM PHONE

20/09/23 UPI-SUNIL MAJHI-7751803443@YBL-SBIN0016 0000362900653201 20/09/23 200.00 683.00

126-362900653201-PAYMENT FROM PHONE

20/09/23 UPI-MD IMFOROZE KHAN-8328913021@YBL-IPOS 0000326349109138 20/09/23 1.00 682.00

0000001-326349109138-PAYMENT FROM PHONE

21/09/23 UPI-ASHOK KUMAR GAUDA-7205450451@YBL-SBI 0000363061052077 21/09/23 1.00 681.00

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:21AAACH2702H1ZC
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 .: 6

Account Branch : JHARSUGUDA BEHERAMAL

Address : HDFC BANK LTD,GROUND FLOOR,
BEHERAMAL SQUARE,INDUSTRIAL ESTATE
DJACENT PATRA ELECTRICALS
MR BIDYADHAR DILLA City : JHARSUGUDA 768203
State : ODISHA
S/O-NRUPA DILLA SIKAJOR SIKAJOR Phone no. : 18002026161
SUNDERGARH SIKAJOR OD Limit : 0.00
. Currency : INR
Email : [email protected]
SUNDERGARH 770015 Cust ID : 212449047
ODISHA INDIA Account No : 50100566793682 OTHER
A/C Open Date : 07/10/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0007550 MICR : 768240203
Branch Code : 7550 Product Code : 100
Nomination : Registered

From : 01/09/2023 To : 27/09/2023 Statement of account

N0010256-363061052077-PAYMENT FROM PHONE

21/09/23 UPI-ASHOK KUMAR GAUDA-7205450451@YBL-SBI 0000363030948777 21/09/23 150.00 531.00

N0010256-363030948777-PAYMENT FROM PHONE

21/09/23 UPI-BIPINI SAMAL-7684091137@YBL-SBIN001 0000363050223153 21/09/23 5,000.00 5,531.00

2067-363050223153-PAYMENT FROM PHONE

21/09/23 UPI-VAISHNODEVI HIGHWAY -Q534788670@YBL- 0000363077675402 21/09/23 350.00 5,181.00

YESB0YBLUPI-363077675402-PAYMENT FROM PH

ONE

22/09/23 UPI-XXXXXX0224-SURY0000001-326537758223- 0000326537758223 22/09/23 4,000.00 1,181.00

PAYMENT FROM PHONE

22/09/23 UPI-ARJUN PANDEY-7894888146@AXL-IOBA0001 0000326505859155 22/09/23 205.00 976.00

461-326505859155-PAYMENT FROM PHONE

22/09/23 UPI-ASHOK KUMAR GAUDA-7205450451@YBL-SBI 0000363142795567 22/09/23 100.00 876.00

N0010256-363142795567-PAYMENT FROM PHONE

22/09/23 UPI-PRAKASH KUMAR SWAIN-9583379972@YBL-H 0000363147825026 22/09/23 300.00 576.00

DFC0003762-363147825026-PAYMENT FROM PHO

NE

23/09/23 NEFT CR-UTIB0000566-SIGMA SHINE SOLUTION AXIC232664623287 23/09/23 5,000.00 5,576.00

-BIDYADHAR DILLA-AXIC232664623287

23/09/23 UPI-PRAKASH KUMAR SWAIN-PRAKASHSWAIN294@ 0000363290636331 23/09/23 300.00 5,276.00

YBL-SBIN0017772-363290636331-PAYMENT FRO

M PHONE

23/09/23 UPI-UMAKANTA LENKA-8249787089@AXL-SBIN0 0000363210527746 23/09/23 500.00 4,776.00

017772-363210527746-PAYMENT FROM PHONE

23/09/23 UPI-ASHOK KUMAR GAUDA-7205450451@YBL-SBI 0000363201563483 23/09/23 100.00 4,676.00

N0010256-363201563483-PAYMENT FROM PHONE

23/09/23 UPI-IMFL OFF SHOP-PAYTMQR2810050501011WN 0000326643882121 23/09/23 160.00 4,516.00

2XZQVZGSF@PAYTM-PYTM0123456-326643882121

-PAYMENT FROM PHONE

23/09/23 UPI-ADARSH SAHU-Q174407013@YBL-YESB0YBL 0000363263645202 23/09/23 56.00 4,460.00

UPI-363263645202-PAYMENT FROM PHONE

24/09/23 UPI-KUNAL DILLA-KUNALDILLA9510@AXL-KKB 0000363347726868 24/09/23 960.00 3,500.00

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:21AAACH2702H1ZC
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 .: 7

Account Branch : JHARSUGUDA BEHERAMAL

Address : HDFC BANK LTD,GROUND FLOOR,
BEHERAMAL SQUARE,INDUSTRIAL ESTATE
DJACENT PATRA ELECTRICALS
MR BIDYADHAR DILLA City : JHARSUGUDA 768203
State : ODISHA
S/O-NRUPA DILLA SIKAJOR SIKAJOR Phone no. : 18002026161
SUNDERGARH SIKAJOR OD Limit : 0.00
. Currency : INR
Email : [email protected]
SUNDERGARH 770015 Cust ID : 212449047
ODISHA INDIA Account No : 50100566793682 OTHER
A/C Open Date : 07/10/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0007550 MICR : 768240203
Branch Code : 7550 Product Code : 100
Nomination : Registered

From : 01/09/2023 To : 27/09/2023 Statement of account

K0007321-363347726868-PAYMENT FROM PHONE

24/09/23 UPI-BHARTI AIRTEL LIMITE-AIRTELPREDIRECT 0000363377269723 24/09/23 157.00 3,343.00

2@AXL-UTIB0AXLUPI-363377269723-PAYMENT F

ROM PHONE

24/09/23 UPI-PRAKASH KUMAR SWAIN-PRAKASHSWAIN294@ 0000363398983056 24/09/23 200.00 3,143.00

YBL-SBIN0017772-363398983056-PAYMENT FRO

M PHONE

24/09/23 UPI-KUNAL DILLA-KUNALDILLA9510@AXL-KKB 0000363351893024 24/09/23 300.00 2,843.00

K0007321-363351893024-PAYMENT FROM PHONE

24/09/23 UPI-UMAKANTA LENKA-8249787089@AXL-SBIN0 0000363376762317 24/09/23 100.00 2,743.00

017772-363376762317-PAYMENT FROM PHONE

24/09/23 UPI-UMAKANTA LENKA-8249787089@AXL-SBIN0 0000363365128253 24/09/23 20.00 2,723.00

017772-363365128253-PAYMENT FROM PHONE

24/09/23 UPI-XXXXXX0224-SURY0000001-326727493176- 0000326727493176 24/09/23 1,000.00 1,723.00

PAYMENT FROM PHONE

24/09/23 UPI-IMFL OFF SHOP-PAYTMQR2810050501011WN 0000326738293459 24/09/23 430.00 1,293.00

2XZQVZGSF@PAYTM-PYTM0123456-326738293459

-PAYMENT FROM PHONE

25/09/23 UPI-SHASIKANTA 0000326830877528 25/09/23 500.00 793.00

BARAL-PAYTMQRLGVQ0CJY5G@P

AYTM-PYTM0123456-326830877528-PAYMENT FR

OM PHONE

26/09/23 UPI-XXXXXX0224-SURY0000001-326903167237- 0000326903167237 26/09/23 400.00 393.00

PAYMENT FROM PHONE

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
15,103.00 79 14 108,961.00 94,251.00 393.00

Generated On: 27-Sep-2023 06:55 Generated By: Requesting Branch Code: NET
212449047

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:21AAACH2702H1ZC
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 .: 8

Account Branch : JHARSUGUDA BEHERAMAL

Address : HDFC BANK LTD,GROUND FLOOR,
BEHERAMAL SQUARE,INDUSTRIAL ESTATE
DJACENT PATRA ELECTRICALS
MR BIDYADHAR DILLA City : JHARSUGUDA 768203
State : ODISHA
S/O-NRUPA DILLA SIKAJOR SIKAJOR Phone no. : 18002026161
SUNDERGARH SIKAJOR OD Limit : 0.00
. Currency : INR
Email : [email protected]
SUNDERGARH 770015 Cust ID : 212449047
ODISHA INDIA Account No : 50100566793682 OTHER
A/C Open Date : 07/10/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0007550 MICR : 768240203
Branch Code : 7550 Product Code : 100
Nomination : Registered

From : 01/09/2023 To : 27/09/2023 Statement of account

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:21AAACH2702H1ZC
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