Statement of account: 008990200000048

Period: 20 May 2024 - 02 Jun 2024

PARVEEN KUMAR Your Branch details:

HOUSE N. 34 Name: JHAJJAR - HARYANA
WARD NO. 2, BEHIND GAS GODAM Address: GROUND FLOOR OF KADIAN COMPLEX
NEAR RAMESH GAS AGENCY WARD NO 1 KANWAR COLONY
JHAJJAR 124103 NEW ROHTAK ROAD
HARYANA INDIA HARYANA
Mobile No: Registered INDIA
Email: Not Registered
Cust ID: 419025 IFSC Code: YESB0000089 MICR Code: 124532052

Transaction details for your account number 008990200000048 (SAVING) (Currency - INR)

Primary Holder: PARVEEN KUMAR A/C Opening Date: 31/12/2010 Account Variant/ Description: SA - SMART SALARY
ADVANTAGE
Nominee Details: Registered Account Status: ACTIVE Joint Holder's Names:

Transaction
Value Date Cheque No/Reference No Description Withdrawals Deposits Running Balance
Date

01 Jun 2024 01 Jun 2024 YES0N4153145381400 NEFT Cr-SBIN0050101-PRINCIPAL PAY BILL- 92,899.00 99,456.16
PARVEEN KUMAR-SBIN324153423023
01 Jun 2024 01 Jun 2024 YBS4153774161694 UPI/415310873231/From:9466379253@upi/ 352.00 6,557.16
To:9466246036@upi/NO REMARKS
01 Jun 2024 01 Jun 2024 YBS4153774125938 UPI/451905300639/From:8053866239@paytm/ 352.00 6,205.16
To:9466246036@paytm/NA
01 Jun 2024 01 Jun 2024 YBS4153774088450 UPI/415316621004/From:cool.naren1982@okicici/ 352.00 5,853.16
To:9466246036@paytm/party
30 May 2024 30 May 2024 YBS4151763393454 UPI/415131476143/From:9466246036@yesg/ 7,000.00 5,501.16
To:growwnbt.elements@hdfcbank/Paid Via Elements
26 May 2024 26 May 2024 YBS4147741444152 UPI/414763729278/From:9466246036@ibl/ 200.00 12,501.16
To:udayadarsh@oksbi/Payment from PhonePe
25 May 2024 25 May 2024 YBS4146736841824 UPI/414620004402/From:parveen.6036-8@waaxis/ 675.00 12,701.16
To:ekart@ybl/UPI
23 May 2024 23 May 2024 20240523191737661656 ATD:2299147232:CWRO71703:JHAJJAR IAD 10,000.00 13,376.16
JHAJJAR HRIN 19:17:37
23 May 2024 23 May 2024 YBS4144725776016 UPI/451058157282/From:9466246036@axl/ 280.00 23,376.16
To:Q923467945@ybl/Payment from PhonePe
23 May 2024 23 May 2024 YBS4144725702857 UPI/451011020900/From:9466246036@ibl/ 450.00 23,656.16
To:9896718801ronak@ibl/Payment from PhonePe
23 May 2024 23 May 2024 YBS4144724841788 UPI/414473787351/From:9466246036@yesg/ 4,800.00 24,106.16
To:growwnbt.elements@hdfcbank/Paid Via Elements
 Customer Id: 419025
Primary Account Holder Name: PARVEEN KUMAR

Transaction details for your account number 008990200000048 (SAVING) (Currency - INR)

Primary Holder: PARVEEN KUMAR A/C Opening Date: 31/12/2010 Account Variant/ Description: SA - SMART SALARY
ADVANTAGE
Nominee Details: Registered Account Status: ACTIVE Joint Holder's names:

Transaction
Value Date Cheque No/Reference No Description Withdrawals Deposits Running Balance
Date

23 May 2024 23 May 2024 YBS4144724819299 UPI/451083809885/From:9466246036@ybl/ 129.00 28,906.16

To:VIINAPPHAR@ybl/Payment from PhonePe
23 May 2024 23 May 2024 YBS4144723583874 UPI/414456885629/From:9466246036@axl/ 300.00 29,035.16
To:Getepay.tjcoblqr415107@icici/Payment from
PhonePe
22 May 2024 22 May 2024 YBS4143720448904 UPI/414340294227/From:9466246036@ibl/ 1,424.00 29,335.16
To:paytmqr16krf66ii2@paytm/Payment from PhonePe
22 May 2024 22 May 2024 YBS4143719864808 UPI/414363208011/From:9466246036@ibl/ 350.00 30,759.16
To:Vyapar.168832620736@hdfcbank/Payment from
PhonePe
22 May 2024 22 May 2024 YBS4143716448574 UPI/414320421009/From:9466246036@axl/ 2,510.00 31,109.16
To:paytmqr2810050501018idqfl29ore5@paytm/
Payment from PhonePe
21 May 2024 21 May 2024 YBS4142715194270 UPI/450857828972/From:9466246036@ybl/ 2,000.00 33,619.16
To:Q146837031@ybl/Payment from PhonePe
21 May 2024 21 May 2024 YBS4142713506652 UPI/414217124762/From:9466246036@axl/ 100.00 35,619.16
To:paytm.s101as4@pty/Payment from PhonePe
21 May 2024 21 May 2024 YBS4142710993153 UPI/414295854670/From:9466246036@ybl/ 1,500.00 35,719.16
To:cbseregistration.76036251@hdfcbank/Upi
Transaction

Opening Balance: 37,219.16 Total Withdrawals: 31,718.00 Total Deposits: 93,955.00 Closing Balance: 99,456.16

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
 Customer Id: 419025
Primary Account Holder Name: PARVEEN KUMAR

Transaction details for your account number 008990200000048 (SAVING) (Currency - INR)

Primary Holder: PARVEEN KUMAR A/C Opening Date: 31/12/2010 Account Variant/ Description: SA - SMART SALARY
ADVANTAGE
Nominee Details: Registered Account Status: ACTIVE Joint Holder's names:

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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