Account Statement for the Account: 7976000100067973

Branch Details:

Branch Name: KANAUDI, JEHANABAD

Branch Address: KANAUDI, PO MEHAR JEHANABAD
City: KANA
Pin: 804417
IFSC Code: PUNB0797600

Customer Details:

Customer Name: AYUSH KUMAR

Customer Address: SO UMESH KUMAR YADAV BHUBAN BIGHA PO PS
JEHANABAD
City: JENB
Pin: 804417

Statement For: 2022/02/18 to 2022/03/05

Transaction Cheque Withdrawal Deposit Balance Narration

Date Number
05/03/2022 350.00 93099.58 Cr. UPI/206451892034/P2V/shamimak
hter9386116565@okaxi/

05/03/2022 150.00 93449.58 Cr. UPI/206410426053/P2M/BHARATP

E90721603769@yesbankl/

05/03/2022 3000.00 93599.58 Cr. IMPS-

IN/206411920643/0000000000/GO
OGLEIN

05/03/2022 5000.00 90599.58 Cr. UPI/206461977701/P2V/ayushkum

arjhd1@ybl/Preity Ku

05/03/2022 13800.00 85599.58 Cr. IMPS-

IN/206410809524/0000000000/GO
OGLEIN

04/03/2022 288.00 71799.58 Cr. UPI/206353127018/P2V/mukeshk7

63051@ybl/AYUSH KUMAR

04/03/2022 18.00 72087.58 Cr. UPI/206389996437/P2V/Q2361213

40@ybl/AYUSH KUMAR

04/03/2022 150.00 72105.58 Cr. RRET/206043280553/UPI

04/03/2022 10000.00 71955.58 Cr. UPI/206373755671/P2A/32891010

02319@CNRB0000001.if/

04/03/2022 501.00 81955.58 Cr. UPI/206352431829/P2M/paytmqr28

1005050101rwor157ka/

04/03/2022 3000.00 82456.58 Cr. IMPS-

IN/206315933630/0000000000/GO
OGLEIN

Page 1 of 4
Transaction Cheque Withdrawal Deposit Balance Narration
Date Number
04/03/2022 8000.00 79456.58 Cr. IMPS-
IN/206312278526/0000000000/GO
OGLEIN

04/03/2022 1000.00 71456.58 Cr. IMPS-

IN/206312262570/0000000000/GO
OGLEIN

04/03/2022 3000.00 70456.58 Cr. IMPS-

IN/206312209151/0000000000/GO
OGLEIN

04/03/2022 5000.00 67456.58 Cr. IMPS-

IN/206311974180/0000000000/GO
OGLEIN

04/03/2022 3000.00 62456.58 Cr. IMPS-

IN/206311903730/0000000000/GO
OGLEIN

04/03/2022 3000.00 59456.58 Cr. IMPS-

IN/206311886563/0000000000/GO
OGLEIN

04/03/2022 5000.00 56456.58 Cr. IMPS-

IN/206311864352/0000000000/GO
OGLEIN

04/03/2022 30.00 51456.58 Cr. UPI/206339758777/P2M/FKRT@ax

l/AYUSH KUMAR

03/03/2022 200.00 51486.58 Cr. UPI/206224043292/P2V/78709359

44@ybl/AYUSH KUMAR

03/03/2022 20.00 51686.58 Cr. UPI/206204844773/P2M/gpay-

11184227174@okbizaxis/AY

03/03/2022 5000.00 51706.58 Cr. IMPS-

IN/206213356798/0000000000/GO
OGLEIN

03/03/2022 2000.00 46706.58 Cr. IMPS-

IN/206213272890/0000000000/GO
OGLEIN

03/03/2022 6000.00 44706.58 Cr. IMPS-

IN/206212132678/0000000000/GO
OGLEIN

03/03/2022 4000.00 38706.58 Cr. IMPS-

IN/206211766105/0000000000/GO
OGLEIN

03/03/2022 3000.00 34706.58 Cr. IMPS-

IN/206211661519/0000000000/GO
OGLEIN

03/03/2022 5000.00 31706.58 Cr. IMPS-

IN/206210539607/0000000000/GO
OGLEIN

03/03/2022 3000.00 26706.58 Cr. UPI/206233775226/P2V/ayushkum

arjhd-1@okicici/ASWIN

02/03/2022 14.00 23706.58 Cr. UPI/206196726508/P2V/ayushkum

arjhd1@ybl/Cash Free

02/03/2022 10.00 23692.58 Cr. UPI/206159335932/P2M/cgamescu

stomersolutionsllp1./

02/03/2022 5000.00 23702.58 Cr. UPI/206119636818/P2V/ayushkum

arjhd-1@okicici/LOKES

Page 2 of 4
Transaction Cheque Withdrawal Deposit Balance Narration
Date Number
02/03/2022 2500.00 18702.58 Cr. UPI/206130319074/P2V/87098219
09@ybl/AYUSH KUMAR

02/03/2022 50.00 21202.58 Cr. UPI/206168783994/P2V/83601945

72@ybl/AYUSH KUMAR

02/03/2022 10000.00 21252.58 Cr. UPI/206147209179/P2V/ayushkum

arjhd1@ybl/ABHITABH K

02/03/2022 6000.00 11252.58 Cr. UPI/206144263032/P2V/ayushkum

arjhd1@ybl/AMARJEET

02/03/2022 1000.00 5252.58 Cr. IMPS-

IN/206111743149/0000000000/GO
OGLEIN

02/03/2022 2000.00 4252.58 Cr. IMPS-

IN/206111738498/0000000000/GO
OGLEIN

02/03/2022 2000.00 2252.58 Cr. IMPS-

IN/206111732578/0000000000/GO
OGLEIN

01/03/2022 211.00 252.58 Cr. UPI/206079620803/P2M/AIRTELP

REDIRECT2@ybl/AYUSH KU

01/03/2022 150.00 463.58 Cr. UPI/206043280553/P2V/Q0545251

31@ybl/AYUSH KUMAR

28/02/2022 1000.00 613.58 Cr. ATM WDR 205916016907

JEHANABAD \

28/02/2022 1000.00 1613.58 Cr. UPI/205912861165/P2V/70046719

19@apl/BAVITA DEVI WO

28/02/2022 20.00 613.58 Cr. UPI/205973021605/P2V/ajeet8507

35276787@ybl/AYUSH K

28/02/2022 60.00 633.58 Cr. UPI/205926797291/P2M/paytmqr28

1005050101gaxw7nddl/

28/02/2022 100.00 693.58 Cr. UPI/205955414379/P2M/86034913

23@okbizaxis/AYUSH KU

27/02/2022 1000.00 793.58 Cr. UPI/205840972075/P2V/95040293

60@ybl/AYUSH KUMAR

27/02/2022 1100.00 1793.58 Cr. UPI/205891139473/P2V/99347190

36@ybl/AYUSH KUMAR

26/02/2022 5000.00 2893.58 Cr. UPI/205729179645/P2M/billdesk@

hdfcbank/AYUSH KUMAR

26/02/2022 157.00 7893.58 Cr. UPI/205777955034/P2M/AIRTELP

REDIRECT2@ybl/AYUSH KU

25/02/2022 10.00 8050.58 Cr. UPI/205625972907/P2V/95255388

01@ybl/AYUSH KUMAR

25/02/2022 7000.00 8060.58 Cr. ATM WDR 205615009567 NEAR

BARI MASJID \

25/02/2022 2000.00 15060.58 Cr. UPI/205678079811/P2V/62040123

63@axl/AYUSH KUMAR

25/02/2022 1000.00 17060.58 Cr. IMPS-

IN/205612326831/0000000000/GO
OGLEIN

25/02/2022 5000.00 16060.58 Cr. IMPS-

IN/205612326414/0000000000/GO
OGLEIN

Page 3 of 4
Transaction Cheque Withdrawal Deposit Balance Narration
Date Number
24/02/2022 500.00 11060.58 Cr. UPI/205514814559/P2V/70046719
19@apl/BAVITA DEVI WO

24/02/2022 537.00 10560.58 Cr. UPI/205522827232/P2M/billdesk@

hdfcbank/AYUSH KUMAR

24/02/2022 950.00 11097.58 Cr. UPI/205537046088/P2M/Q8620690

72@ybl/AYUSH KUMAR

23/02/2022 2000.00 12047.58 Cr. UPI/205473581289/P2A/70046719

19/ifsc.npciAYUSH KU

22/02/2022 100.00 10047.58 Cr. UPI/205329843656/P2M/paytm-

8727353@paytm/AYUSH KUM

22/02/2022 70.00 10147.58 Cr. UPI/205344953719/P2M/paytmqr28

10050501011i34nt97w/

21/02/2022 5000.00 10217.58 Cr. UPI/205209752706/P2V/anilkumar1

0rjd@okaxis/AYUSH K

21/02/2022 5000.00 15217.58 Cr. UPI/205209822262/P2V/anilkumar1

0rjd@okaxis/AYUSH K

21/02/2022 1.00 20217.58 Cr. UPI/205209161273/P2V/anilkumar1

0rjd@okaxis/AYUSH K

21/02/2022 6000.00 20218.58 Cr. UPI/205261107395/P2V/82926005

10@ybl/AYUSH KUMAR

21/02/2022 6000.00 26218.58 Cr. UPI/205251189075/P2V/ayushkum

arjhd1@axl/RAJU RANJA

20/02/2022 35.00 20218.58 Cr. UPI/205142622305/P2M/gpay-

11198002649@okbizaxis/AY

19/02/2022 10000.00 20253.58 Cr. UPI/205077954666/P2V/78709359

44@ybl/AYUSH KUMAR

**** Generated through mPassBook ****

* 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 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.
* 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.
* 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 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 Balance, LF CHG:
Ledger Folio Charges, INTT: Interest, CHRG: Charges, RET: Returning,
CHQ: Cheque, SI: Standing Instruction, STK STMT: Stock Statement, TFR:
Transfer, POSP: Point Of Sale.

Page 4 of 4