Statement of account: 095751400017002
Period:FROM 01 Apr 2024 TO 31 Dec 2024
SADAK ALI Your Branch details:
C/O HANIF KHAN WARD NO 28 Name:RAWATSAR
BHADRA Address:PLOT NO. 73,GRAIN MARKET RAWATSAR,
HANUMANGARH HANUMANGARH OPPOSITE TO PNB BANK
HANUMANGARH DISTRICT HANUMANGARH
add3 RAJASTHAN
HANUMANGARH 335501 INDIA
RAJASTHAN INDIA
Mobile No: Registered IFSC Code:YESB0000957 MICR Code:335532004
Email: Registered
Cust ID:36803427
Transaction details for your account number 095751400017002 (SAVING) (Currency - INR)
Primary Holder SADAK ALI A/C Opening Date: 11/03/2024 Account Variant/ Description: SA - SAVINGS VALUE
Nominee Details: Registered Account Status:ACTIVE Joint Holder's Names:
Transaction
Value Date Cheque No/Reference No Description Withdrawals Deposits Running Balance
Date
31 Dec 2024 31 Dec 2024 YBP4366131786989 IMPS/RAM KUMAR/XXX7522/RRN:436612183166 240,000.00 284,153.87
27 Dec 2024 27 Dec 2024 111626721017 NET TXN: BILLDESKNACH YYBK2502341276 YB 1.00 44,153.87
26 Dec 2024 26 Dec 2024 111626704726 NET TXN: PAYTM 41226705130685608973 81,791.41 44,154.87
AdityaBirlaSunLifeInsuranceCompanyLimite
29 Oct 2024 29 Oct 2024 10002280020241029005300000084 CASH DEP-FATEHABAD 80,000.00 125,946.28
08 Oct 2024 08 Oct 2024 10003122320241008198680 ACH DR HERO FINCORP LTD 61812401 SURJIT 10 3,368.00 45,946.28
01 Oct 2024 30 Sep 2024 CHBATCH024192000026411C240930 Credit Interest Capitalised on SB A/c 400.00 49,314.28
08 Sep 2024 08 Sep 2024 10002573320240908144560 ACH DR HERO FINCORP LTD 61812401 SURJIT 10 3,368.00 48,914.28
08 Aug 2024 08 Aug 2024 1000312232024080887178 ACH DR HERO FINCORP LTD 61812401 SURJIT 10 3,368.00 52,282.28
10 Jul 2024 10 Jul 2024 YBP4192065796443 IMPS/AC VERIFY KARZA TECH/XXX9421/ 1.00 55,650.28
RRN:419213124149/
08 Jul 2024 08 Jul 2024 1000312232024070831457 ACH DR HERO FINCORP LTD 61812401 SURJIT 10 3,368.00 55,649.28
01 Jul 2024 30 Jun 2024 CHBATCH024192000026411C240630 Credit Interest Capitalised on SB A/c 521.00 59,017.28
09 Jun 2024 09 Jun 2024 10001123920240609977661 ACH DR HERO FINCORP LTD 61812401 SURJIT 10 3,368.00 58,496.28
07 Jun 2024 07 Jun 2024 10001158720240607975301 NIA PMSBY Scheme 20.00 61,864.28
07 Jun 2024 07 Jun 2024 10001158720240607975254 LIC PMJJBY Scheme 436.00 61,884.28
08 May 2024 08 May 2024 10003122320240508522961 ACH DR HERO FINCORP LTD 61812401 SURJIT 10 3,368.00 62,320.28
18 Apr 2024 18 Apr 2024 111624045494 NET TXN: INGENICO 304374437 Ingenico 51,128.00 65,688.28
04 Apr 2024 04 Apr 2024 10002280020240404002900000013 CASH DEP-FATEHABAD 100,000.00 116,816.28
Customer Id: 36803427
Primary Account Holder Name: SADAK ALI
Transaction details for your account number 095751400017002 (SAVING) (Currency - INR)
Primary Holder SADAK ALI A/C Opening Date: 11/03/2024 Account Variant/ Description: SA - SAVINGS VALUE
Nominee Details: Registered Account Status: ACTIVE Joint Holder's names:
Opening Balance:16,816.28 Total Withdrawals 153,584.41 Total Deposit 420,922.00 Closing Balance 284,153.87
OD Limit: 0.00 Uncleared Amount: 0.00 Sweep In: 0.00
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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
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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