Branch Details
Branch Name: NAGAUR
Branch Address: BADKALI CHOWK
City: NAGIN
Pin: 135846
IFSC Code: PUNB0661500
Customer Details:
Customer Name: VINOD YADAV
Customer Address: VPO TARAPUR
City: NAGUAR
Pin: 135846
CKYC Number:
Nominee:
Statement of Account: 66150001000271110 For Period: 21/03/2024 to 28/03/2024
Date Instrument ID Amount Type Balance Remarks
27/03/2024 100.00 DR 2,365.01 UPI/408725020265/P2M/facebookadsmanager.pay
u@hdfc/
27/03/2024 445.00 DR 2,465.01 UPI/445337015035/P2M/Q849237408@ybl/VIKAS
H
27/03/2024 100.00 CR 2,910.01 UPI/445386622470/P2V/9991303229-
2@ybl/JAAFAR SARIF
27/03/2024 100.00 DR 2,810.01 UPI/445340074591/P2M/Q544500706@ybl/Sri
durgey fil
27/03/2024 175.00 CR 2,910.01 UPI/408759963662/P2V/poweraccess.rzpx@axisba
nk/RZP
27/03/2024 2250.00 CR 2,735.01 UPI/408759045351/P2V/poweraccess.rzpx@axisba
nk/RZP
27/03/2024 500.00 DR 485.01 UPI/408714551617/P2V/9812737992@ybl/ABDUL
AJIJ
27/03/2024 100.00 DR 985.01 UPI/408722186277/P2M/facebookadsmanager.pay
u@hdfc/
26/03/2024 200.00 DR 1,085.01 UPI/445268504059/P2V/99919557682@ybl/SALM
AN
26/03/2024 10.00 DR 1,285.01 UPI/408652423505/P2M/paytmqro7k8c1pgdk@pa
ytm/NAPIS
26/03/2024 20.00 DR 1,295.01 UPI/445233602300/P2M/Q657602524@ybl/SACHI
N GOYAL S
26/03/2024 20.00 DR 1,315.01 UPI/445256272339/P2M/Q657602524@ybl/SACHI
N GOYAL S
26/03/2024 500.00 DR 1,335.01 UPI/445258390190/P2V/9812737992@ybl/ABDUL
AJIJ
26/03/2024 100.00 DR 1,835.01 UPI/408620580677/P2M/facebookadsmanager.pay
u@hdfc/
26/03/2024 40.00 DR 1,935.01 UPI/408619770460/P2M/facebookadsmanager.pay
u@hdfc/
25/03/2024 1975.00 CR 1,975.01 UPI/408547513001/P2V/poweraccess.rzpx@axisba
nk/RZP
25/03/2024 66.00 DR 0.01 UPI/408519024010/P2M/facebookadsmanager.pay
u@hdfc/
25/03/2024 62.00 CR 66.01 UPI/445193174794/P2V/9812737992@ybl/ABDUL
AJIJ
25/03/2024 40.00 DR 4.01 UPI/408517699294/P2M/facebookadsmanager.pay
u@hdfc/
25/03/2024 40.00 CR 44.01 UPI/445138048130/P2V/9812737992@ybl/ABDUL
AJIJ
24/03/2024 100.00 DR 4.01 UPI/408416965523/P2M/facebookadsmanager.pay
u@hdfc/
24/03/2024 100.00 CR 104.01 UPI/445070945943/P2V/9812737992@ybl/ABDUL
AJIJ
24/03/2024 50.00 DR 4.01 UPI/445018969304/P2V/702762274@ybl/FAKRUD
IN
24/03/2024 100.00 DR 54.01 UPI/408415628073/P2M/facebookadsmanager.pay
u@hdfc/
24/03/2024 100.00 DR 154.01 UPI/408414960129/P2M/facebookadsmanager.pay
u@hdfc/
23/03/2024 100.00 DR 254.01 UPI/408313481666/P2M/facebookadsmanager.pay
u@hdfc/
22/03/2024 100.00 DR 354.01 UPI/408212010275/P2M/facebookadsmanager.pay
u@hdfc/
22/03/2024 10.00 DR 454.01 UPI/444899600902/P2M/Q769953716@ybl/PURA
N SINGH S
22/03/2024 50.00 DR 464.01 UPI/444892509284/P2M/Q769953716@ybl/PURA
N SINGH S
22/03/2024 200.00 DR 514.01 UPI/444860558477/P2M/Q544500706@ybl/Sri
durgey fil
22/03/2024 100.00 DR 714.01 UPI/408209059494/P2M/facebookadsmanager.pay
u@hdfc/
21/03/2024 90.00 DR 814.01 UPI/444782871426/P2V/702762274@ybl/FAKRUD
IN
21/03/2024 50.00 DR 904.01 UPI/408107383627/P2M/facebookadsmanager.pay
u@hdfc/
21/03/2024 50.00 DR 954.01 UPI/408107238385/P2M/facebookadsmanager.pay
u@hdfc/
21/03/2024 10.00 DR 1,004.01 UPI/444772714635/P2M/Q609557038@ybl/KHUSI
LA WIFE O
21/03/2024 80.00 DR 1,014.01 UPI/444719895614/P2M/Q609557038@ybl/KHUSI
LA WIFE O
21/03/2024 4000.00 DR 1,094.01 UPI/444723083118/P2V/9812737992@ybl/ABDUL
AJIJ
21/03/2024 10000.00 DR 5,094.01 UPI/444795158819/P2V/9050356191@ybl/SADDA
M HUSSAIN
21/03/2024 5200.00 CR 15,094.01 UPI/408116307292/P2V/poweraccess.rzpx@axisba
nk/RZP
21/03/2024 175.00 CR 9,894.01 UPI/408116124160/P2V/poweraccess.rzpx@axisba
nk/RZP
***Generated through PNB ONE***
● 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 genertaed entries 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 leaved in your custody is duly branded with your 16 digits account number.
● Customer are requested in their own interest not to issues cheques without adequate clear funds / arrangements.Such
cheques can be returned withou making any further reference to them.
● Please maintain minimum average balance, to avoid levy of charges.
● Please note Penal interest may be charged in loan accounts due to financial reasons such as over drawings, non receipt of
install on the rates prescribed by bank from time to timeand for non financial reasons like non submission of QMS forms,
non adherence to terms and conditions etc.
