Statement of account: 002552000006520

Period: From 12-Dec-2023 To 12-Mar-2024

KANCHAN PANDEY Your Branch Details:

NAVJEEVAN HOSPITAL Name: SURAJPUR,GREATER NOIDA

KULESHRA
MAIN DADRI ROAD Address: GROUND FLOOR,DSC ROAD,
GAUTAM BUDDHA NAGAR 201306 SURAJPUR DADRI ROAD,
UTTAR PRADESH DISTRICT GAUTAMBUDH NAGAR, SURAJPUR
IN GREATER NOIDA,
UTTAR PRADESH,
Mobile No.: Registered 201306

Email: Registered IFSC Code: YESB0000025 MICR Code: NA

Cust Id: 26297360

Transaction details for your account number 002552000006520 (SAVING) (Currency - INR)

Primary Holder: KANCHAN PANDEY A/C Opening Date: 21-02-2024 Account Variant/ Description: SAVINGS ACCOUNT
PRO
Nominee Details: Not Registered Account Status: Active Joint Holder's Names: NA

Running
Transaction Date Value Date Cheque No/ Reference No Description Withdrawals Deposits
Balance
IMPS/ ABHISHEK PANDEY/ XXX3150/
22-Feb-2024 22-Feb-2024 IMPSI405312572200 50.00 500,300.00
RRN:405312572200/ INDUSIND BANK
IMPS/ ABHISHEK PANDEY/ XXX3150/
22-Feb-2024 22-Feb-2024 IMPSI405312571038 470,250.00 500,250.00
RRN:405312571038/ INDUSIND BANK
UPI/ 405231647732/ From:9289123137@ibl/
21-Feb-2024 21-Feb-2024 IBL4afb33a0c4ae4b59ba1b29169f684902INW To:002552000006520@YESB0000025.ifsc.npci/ 10,000.00 30,000.00
Payment from PhonePe
UPI/ 405210459365/ From:9289123137@ibl/
21-Feb-2024 21-Feb-2024 IBLe7a7e59e47cc4c83892ca7cfb28370e1INW To:002552000006520@YESB0000025.ifsc.npci/ 20,000.00 20,000.00
Payment from PhonePe

Opening Balance: 0.00 Total Withdrawals: 0.00 Total Deposits: 500,300.00 Closing Balance: 500,300.00

OD Limit: 0.00 Uncleared Amount: 0.00 Sweep In: NA

Mandatory disclaimer
Closing Balance figure includes funds not clear, hold amounts if any.

Under Goods and Services Tax (GST) applicable from 1st July 2017, the existing service tax on our banking services rendered has been replaced by a GST rate of 18%. For any
assistance required.

Please contact a YES BANK branch official.

Transaction codes in your account statement

ATW/CSW/ATD/ATI - ATM Withdrawal OBD /OBC - Mobile Funds Transfer

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 Customer Id: 26297360
Primary Account Holder Name: KANCHAN PANDEY

Transaction details for your account number 002552000006520 (SAVING) (Currency - INR)

Primary Holder: KANCHAN PANDEY A/C Opening Date: 21-02-2024 Account Variant/ Description: SAVINGS ACCOUNT
PRO
Nominee Details: Not Registered Account Status: Active Joint Holder's Names: NA

Transaction codes in your account statement

AFD / AFC - ATM Funds Transfer PCD - Purchased

R- RET - UTR - Returned RTGS R - UTR - RTGS Transaction

Please review the information provided in the statement. In case of any discrepancy, please inform the bank immediately.

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