Account Statement For Account:0663100100011227

Branch Details
Branch Name: SRIVIJAYNAGAR - SRIGANGANAGAR
Bank Address: DHAN MANDI
SRIVIJAYNAGAR
City:
Pin: 335704
IFSC Code: PUNB0066310
MICR Code : 335024060

Customer Details
Customer Name: PAWAN KUMAR
Joint Account Holder 1:

Joint Account Holder 2:

Joint Account Holder 3:

Customer Address: SHYAMGARH,SHYAMGARH,RAISINGHNAGAR,GANGANAGAR

GANGANAGAR
City: SRI VIJAY NAGAR, RAJASTHAN

Pin: 335051

Nominee : POONAM
CKYC Number : NOT AVAILABLE
Statement Period : 01/11/2023 to 10/02/2024

Transaction Cheque
Withdrawal Deposit Balance Narration
Date Number
UPI/440783430512/P2V/sbi123123123@axl/SUNITA
10/02/2024 100.00 80,290.00 Cr. DEVI

UPI/440768348787/P2V/sukhma22@axl/SUKHAMA
10/02/2024 510.00 80,190.00 Cr. DEVI

UPI/440745567164/P2V/sbi123123123@axl/SUNITA
09/02/2024 10.00 79,680.00 Cr. DEVI

UPI/404170352680/P2V/ksunil587484@axl/Sunil
09/02/2024 400.00 79,670.00 Cr. Kumar

UPI/404116376078/P2V/ksunil587484@axl/Sunil
09/02/2024 300.00 79,270.00 Cr. Kumar

UPI/440798353554/P2V/9672007757@ybl/INDRAJ
09/02/2024 500.00 78,970.00 Cr. INDRAJ

UPI/440736972527/P2V/sbi123123123@axl/SUNITA
08/02/2024 70.00 78,470.00 Cr. DEVI

UPI/440713790346/P2V/9672007757@ibl/INDRAJ
08/02/2024 50.00 78,400.00 Cr. INDRAJ

UPI/440717565486/P2V/sbi123123123@axl/SUNITA
07/02/2024 1,000.00 78,350.00 Cr. DEVI

UPI/404147860250/P2V/ksunil587484@axl/Sunil
06/02/2024 900.00 77,350.00 Cr. Kumar

UPI/440757550469/P2V/sukhma22@axl/SUKHAMA
05/02/2024 1,200.00 76,450.00 Cr. DEVI

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 Account Statement For
Account:0663100100011227
UPI/440737137135/P2V/9672007757@ybl/INDRAJ
04/02/2024 50,000.00 75,250.00 Cr. INDRAJ

UPI/440787510778/P2V/sbi123123123@axl/SUNITA
03/02/2024 500.00 125,250.00 Cr. DEVI

UPI/440788674704/P2V/sukhma22@axl/SUKHAMA
02/02/2024 1,000.00 124,750.00 Cr. DEVI

UPI/404111047378/P2V/ksunil587484@axl/Sunil
02/02/2024 100.00 123,750.00 Cr. Kumar

NEFT/440744765297/B2P/INNODATA SERVICE PVT

01/02/2024 75,450.00 123,650.00 Cr. LTD/SALARY

UPI/440742161415/P2V/9672007757@ybl/INDRAJ
31/01/2024 500.00 48,200.00 Cr. INDRAJ

UPI/404102591615/P2V/sp8467836@okaxis/Sunil
30/01/2024 1,700.00 47,700.00 Cr. Kumar

UPI/440741681076/P2V/singhchandrapratap29@ybl/
30/01/2024 18,500.00 49,400.00 Cr. CHAN

UPI/404150176514/P2V/ksunil587484@axl/Sunil
29/01/2024 1,200.00 67,900.00 Cr. Kumar

UPI/440772726651/P2V/sbi123123123@axl/SUNITA
28/01/2024 100.00 66,700.00 Cr. DEVI

UPI/440759090748/P2V/sukhma22@axl/SUKHAMA
27/01/2024 1,000.00 66,600.00 Cr. DEVI

UPI/404168399842/P2V/ksunil587484@axl/Sunil
26/01/2024 100.00 65,600.00 Cr. Kumar

UPI/404192878531/P2V/ksunil587484@axl/Sunil
26/01/2024 100.00 65,500.00 Cr. Kumar

UPI/404101933514/P2V/chouhan5584@ybl/Sunil
25/01/2024 100.00 65,400.00 Cr. Kumar

UPI/440713588325/P2V/sunilchouhan5584-
24/01/2024 1,300.00 65,500.00 Cr. 2@oksbi/Suni

UPI/440793823401/P2V/9672007757@ybl/INDRAJ
23/01/2024 1,000.00 66,800.00 Cr. INDRAJ

UPI/404122023267/P2V/chouhan5584@ybl/Sunil
22/01/2024 1,000.00 67,800.00 Cr. Kumar

UPI/404121051715/P2V/ksunil58748-
20/01/2024 1,200.00 68,800.00 Cr. 1@oksbi/SUKHAMA

UPI/404110336891/P2V/sunilchouhan5584-
17/01/2024 1,500.00 67,600.00 Cr. 2@okhdfcban/

UPI/440724197573/P2V/9672007757@ybl/INDRAJ
13/01/2024 25,000.00 66,100.00 Cr. INDRAJ

UPI/404166838309/P2V/chouhan5584@ybl/Sunil
11/01/2024 12,000.00 91,100.00 Cr. Kumar

UPI/440765354211/P2V/9672007757@ybl/INDRAJ
07/01/2024 5,000.00 103,100.00 Cr. INDRAJ

UPI/404151105132/P2V/chouhan5584@ybl/Sunil
03/01/2024 23,000.00 108,100.00 Cr. Kumar

NEFT/440713548878/B2P/INNODATA SERVICE PVT

02/01/2024 76,300.00 131,100.00 Cr. LTD/SALARY

UPI/404166026191/P2V/chouhan5584@ybl/Sunil
22/12/2023 14,500.00 54,800.00 Cr. Kumar

UPI/440776881341/P2V/9672007757@ybl/INDRAJ
21/12/2023 1,500.00 69,300.00 Cr. INDRAJ

UPI/440738971845/P2V/9672007757@ybl/INDRAJ
20/12/2023 10,000.00 67,800.00 Cr. INDRAJ

UPI/440746729294/P2V/9672007757@ybl/INDRAJ
17/12/2023 800.00 77,800.00 Cr. INDRAJ

UPI/440726727075/P2V/9672007757@ybl/INDRAJ
13/12/2023 1,200.00 77,000.00 Cr. INDRAJ

Page No 2
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 Account Statement For
Account:0663100100011227
UPI/440795626817/P2V/9672007757@ybl/INDRAJ
10/12/2023 13,000.00 75,800.00 Cr. INDRAJ

UPI/404156750746/P2V/chouhan5584@ybl/Sunil
04/12/2023 12,800.00 88,800.00 Cr. Kumar

NEFT/440746252927/B2P/INNODATA SERVICE PVT

01/12/2023 74,350.00 101,600.00 Cr. LTD/SALARY

UPI/440745066466/P2V/9672007757@ybl/INDRAJ
25/11/2023 900.00 27,250.00 Cr. INDRAJ

UPI/440718087558/P2V/9672007757@ybl/INDRAJ
22/11/2023 100.00 26,350.00 Cr. INDRAJ

UPI/440780845950/P2V/9672007757@ybl/INDRAJ
18/11/2023 10,000.00 26,250.00 Cr. INDRAJ

UPI/404140220446/P2V/chouhan5584@ybl/Sunil
16/11/2023 23,000.00 36,250.00 Cr. Kumar

UPI/404143293538/P2V/chouhan5584@ybl/Sunil
13/11/2023 5,600.00 59,250.00 Cr. Kumar

UPI/404128678189/P2V/chouhan5584@ybl/Sunil
10/11/2023 13,500.00 64,850.00 Cr. Kumar

UPI/404171052659/P2V/chouhan5584@ybl/Sunil
05/11/2023 12,000.00 78,350.00 Cr. Kumar

01/11/2023 73,850.00 90,350.00 Cr. NEFT/403960814702/B2P/INNODATA SERVICE

INDIA PVT LTD/SALARY
Unless constituent notifies the bank immediately of any discrepancy found by him in his statement of
Account, it will be taken that he has found the account correct.

*COMPUTER GENERATED ENTERIES SHOWN IN THE STATEMENT OF ACCOUNT DO NOT REQUIRE ANY
AUTHENTICATION / INITIAL FROM THE BANK OFFICIAL.PLEASE DO NOT ACCEPT ANY MANUAL ENTRY IN
YOUR COMPUTER GENERATED STATEMENT OF ACCOUNT

* PLEASE ENSURE THAT ALL THE CHEQUE LEAVES IN YOUR CUSTODY ARE DULY BRANDED WITH
YOUR 16 DIGITS ACCOUNT NUMBER

* CUSTOMERS ARE REQUESTED IN THEIR OWN INTEREST NOT TO ISSUE CHEQUES WITHOUT
ADEQUATE CLEAR FUNDS /ARRANGEMENTS. SUCH CHEQUES CAN BE RETURNED WITHOUT
MAKING ANY FURTHER REFERENCE TO THEM.

* PLEASE MAINTAIN MINIMUM AVERAGE BALANCE,TO AVOID LEVY OF CHARGES.

*Pls note Penal interest may be charged in loan accounts due to financial reasons such as over
drawings, non receipt of install on the rates prescrribed by bank from time to time and for non financial
reasons like non submission of , QMS forms, non adherence to terms and conditions etc.

Abbreviations are as under:

BR: Branch Name , Csh: Cash , Clg: Clearing , ISO: Inter Sol(##)
QAB:Quarterly Average Balances , LF Chg: Ledger Folio Charges , Intt: Interest , Chrg: Charges
Ret:Returning , Chq: Cheque , SI: Standing Instruction , Stk Stmt: Stock Statement , Trf: Transfer , POSP:POINT OF SALE

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