Account Statement For Account:0908000100965086

Account Name :RAJU JAT S/O DEVI LAL JAT

Branch Details
Branch Name: BHILWARA, SANGANERI GATE
Bank Address: SANGANERI GATE
City: BHILWARA
Pin: 311001
IFSC Code: PUNB0090800

Customer Details
Customer Name:
Customer Address:
City:
Pin:

Nominee :
Statement Period : 17/04/2018 to 15/03/2019

Transaction Cheque
Withdrawal Deposit Balance Narration
Date Number

12/03/2019 21.00 718.55 Cr. 0908000100965086:Int.Pd:01-12-2018 to 28-02-2019

UPI/906708276756/P2M/angelequity@yesbank/Angel
08/03/2019 18,000.00 697.55 Cr.
Bro
07/03/2019 5,000.00 18,697.55 Cr. IMPS-IN/906617868071/0000000000/U JAT

07/03/2019 3,000.00 13,697.55 Cr. IMPS-IN/906617067748/9950284534/raju jat

07/03/2019 5,000.00 10,697.55 Cr. IMPS-IN/906617067746/9950284534/raju jat

07/03/2019 5,000.00 5,697.55 Cr. IMPS-IN/906617067743/9950284534/raju jat

UPI/906516469205/P2A/36553412055
06/03/2019 10,000.00 697.55 Cr.
SBIN0060236/
06/03/2019 3,000.00 10,697.55 Cr. IMPS-IN/906516037348/9950284534/raju jat

06/03/2019 5,000.00 7,697.55 Cr. IMPS-IN/906515059269/9950284534/raju jat

UPI/906411449624/P2A/36553412055
05/03/2019 15,000.00 2,697.55 Cr.
SBIN0060236/
UPI/906444281901/P2A/9921109242/AVINASH
05/03/2019 7,000.00 17,697.55 Cr.
NAGORAO SH
UPI/906068603478/P2A/9921109242/AVINASH
01/03/2019 10,500.00 10,697.55 Cr.
NAGORAO SH
UPI/906007679753/P2M/angelequity@yesbank/Angel
01/03/2019 5,000.00 197.55 Cr.
Bro
UPI/905711032528/P2M/angelequity@yesbank/Angel
26/02/2019 30,000.00 5,197.55 Cr.
Bro
UPI/905711031705/P2M/angelequity@yesbank/Angel
26/02/2019 100.00 35,197.55 Cr.
Bro

Page No 1
 Account Statement For Account:0908000100965086
Account Name :RAJU JAT S/O DEVI LAL JAT
UPI/905744636298/P2A/9921109242/AVINASH
26/02/2019 5,000.00 35,297.55 Cr.
NAGORAO SH
UPI/905722006750/P2A/9921109242/AVINASH
26/02/2019 1.00 30,297.55 Cr.
NAGORAO SH
NEFT_IN:N057190759035242/ ZERODHA NSE
26/02/2019 30,100.00 30,296.55 Cr.
CLIENT AC
UPI/905608174306/P2M/zerodha1@hdfcbank/ZERO
25/02/2019 10,000.00 196.55 Cr.
DHA
UPI/905608173163/P2V/brmhagurjar@upi/Brahma
25/02/2019 2,000.00 10,196.55 Cr.
Ram
UPI/905313859397/P2M/zerodha1@hdfcbank/ZERO
22/02/2019 20,000.00 8,196.55 Cr.
DHA
UPI/905217450765/P2M/zerodha1@hdfcbank/ZERO
21/02/2019 100.00 28,196.55 Cr.
DHA
UPI/905113785028/P2V/brmhagurjar@upi/Brahma
20/02/2019 50.00 28,296.55 Cr.
Ram
UPI/905113783521/P2V/9602387298@upi/Brahma
20/02/2019 50.00 28,246.55 Cr.
Ram
UPI/905022652643/P2A/9921109242/AVINASH
19/02/2019 6,500.00 28,296.55 Cr.
NAGORAO SH
UPI/905020615935/P2A/9921109242/AVINASH
19/02/2019 1.00 21,796.55 Cr.
NAGORAO SH
19/02/2019 3,000.00 21,795.55 Cr. IMPS-IN/905010068177/9950284534/raju jat

19/02/2019 5,000.00 18,795.55 Cr. IMPS-IN/905010068175/9950284534/raju jat

19/02/2019 5,000.00 13,795.55 Cr. IMPS-IN/905010068171/9950284534/raju jat

12/02/2019 2,000.00 8,795.55 Cr. IMPS-IN/904313082758/9950284534/raju jat

12/02/2019 5,000.00 6,795.55 Cr. IMPS-IN/904313082756/9950284534/raju jat

12/02/2019 1.00 1,795.55 Cr. IMPS-IN/904313079057/9950284534/raju jat

IMPS-IN/903917195353/4444444444/ANGEL
08/02/2019 1.00 1,794.55 Cr.
BROKING PVT
08/02/2019 699.00 1,793.55 Cr. ECOM 903917007561 ANGEL BROKING \
SHORTFAL REC- QAB Charges from 01-10-2018 to
29/01/2019 207.45 2,492.55 Cr.
31-12
28/01/2019 300.00 2,700.00 Cr. ECOM 902816947244 RAZORPAY \

28/01/2019 3,000.00 3,000.00 Cr. IMPS-IN/902815278335/0000000000/RAJU JAT

13/01/2019 28.55 0.00 Cr. QAB Charges from 01-10-2018 to 31-12-2018

07/01/2019 17.70 28.55 Cr. SMS CHRG FOR:01-10-2018to31-12-2018

09/12/2018 2.00 46.25 Cr. 0908000100965086:Int.Pd:01-09-2018 to 30-11-2018

ATM ANNUAL CHARGES FOR THE YEAR ENDED
04/11/2018 118.00 44.25 Cr.
2017- 2018
13/10/2018 17.70 162.25 Cr. SMS CHRG FOR:01-07-2018to30-09-2018

07/10/2018 236.00 179.95 Cr. QAB Charges from 01-07-2018 to 30-09-2018

12/09/2018 4.00 415.95 Cr. 0908000100965086:Int.Pd:01-06-2018 to 31-08-2018

11/07/2018 17.70 411.95 Cr. SMS CHRG FOR:01-04-2018to30-06-2018

08/07/2018 177.00 429.65 Cr. QAB Charges from 01-04-2018 to 30-06-2018

Page No 2
 Account Statement For Account:0908000100965086
Account Name :RAJU JAT S/O DEVI LAL JAT
08/06/2018 55.00 606.65 Cr. 0908000100965086:Int.Pd:01-03-2018 to 31-05-2018

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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