Basantkumar - PNB

ITAMHABranch Name:
PO KARMA VIA NASIRGANJBranch Address:

ROHTASCity:
821310Pin:
PUNB0210300IFSC Code:
Customer Details:
BASANT KUMARCustomer Name:

BRIJ LAL, NASIRGANJ CHANDI BIHTO RDCustomer Address:
ROHTASCity:
821310Pin:
YNominee:
Statement of Account:2103000100797170 For Period: 03/10/2023 to 03/04/2024
Instrument IDAmountTypeBalanceRemarksDate
12655.0028/03/2024DR1,358,999.92NEFT FDRLH17118504579 HOT DEALS
NEFTINW-0065197003
25000.001,333,999.92DRNEFT FDRLH17118504579 HOT DEALS18/01/2024
NEFTINW-0075197003
5000.00DR376.9218/01/2024IMPS-OUT/501714318104/9015328/8383972478
22200.00DR876.9218/01/2024ECOM 401712158539 OneMobiKwikSystemPLtd
10000.00DR1,076.9218/01/2024ECOM 401212198539 OneMobiKwikSystemPLtd
771100.00IMPS-IN/401728229171/9999999999/BARLECHCR1,176.9218/01/2024
1900.00DR76.92NEFT MAHBH1712 WOSS INDIA PVT17/01/2024
NEFTINW-0065896566
4000.00DR976.9217/01/2024NEFT MAHBH1712 WOSS INDIA PVT
NEFTINW-0065896890
1000.00DR1,376.9217/01/2024NEFT MAHBH1712 WOSS INDIA PVT
NEFTINW-0065896599
NEFT-CMS-RICH GRAVISS PVTLTD1000.00DR2,376.9217/01/2024
CMS-170506000TTN
11000.00IMPS-IN/401720071417/9147033006/Nalini WCR3,376.9217/01/2024
17/01/2024
17/01/2024
17/01/2024
17/01/2024
17/01/2024
17/01/2024
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12/01/2024
12/01/2024
06/01/2024
06/01/2024
05/01/2024
05/01/2024
30/12/2023
30/12/2023
30/12/2023
30/12/2023
24/12/2023
24/12/2023
19/12/2023
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10/12/2023
10/12/2023
04/12/2023
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03/10/2023
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25/11/2023
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17/11/2023
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19/10/2023
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01/10/2023
01/10/2023
01/10/2023
28/09/2023
28/09/2023
26/09/2023
26/09/2023
24/09/2023
24/09/2023
22/09/2023
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21/09/2023
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30/08/2023
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29/08/2023
29/07/2023
29/07/2023
20/07/2023
20/07/2023
16/07/2023
12/07/2023
18/06/2023
10/06/2023
27/05/2023
26/05/2023
21/04/2023
11/04/2023
24/03/2023
16/03/2023
02/03/2023
12/02/2023
09/02/2023
07/02/2023
07/02/2023
07/02/2023
05/02/2023
30/01/2023
30/01/2023
29/01/2023
29/01/2023
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29/01/2023
28/01/2023
28/01/2023
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27/01/2023
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26/01/2023
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26/01/2023
26/01/2023
IMPS-25/01/20235.90DR480,117.18
CHG/302511268354/PYTM0123456/919871534094
IMPS-25/01/20235000.00DR480,123.08
OUT/302511268354/PYTM0123456/919871534094
To:04642010049120:INDU BALA25/01/2023150000.00DR485,123.08
IMPS-25/01/20235.90DR635,123.08
CHG/302502254283/PYTM0123456/919871534094
IMPS-25/01/202310000.00DR635,128.98
OUT/302502254283/PYTM0123456/919871534094
IMPS-25/01/20235.90DR645,128.98
CHG/302500253518/PYTM0123456/919871534094
IMPS-25/01/20235000.00DR645,134.88
OUT/302500253518/PYTM0123456/919871534094
To:04642010049120:INDU BALA24/01/2023150000.00DR650,134.88
IMPS-24/01/20235.90DR800,134.88
CHG/302413221914/PYTM0123456/919871534094
IMPS-24/01/20232700.00DR800,140.78
OUT/302413221914/PYTM0123456/919871534094
IMPS-24/01/20235.90DR802,840.78
CHG/302404204646/PYTM0123456/919871534094
IMPS-24/01/20235000.00DR802,846.68
OUT/302404204646/PYTM0123456/919871534094
IMPS-23/01/20235.90DR807,846.68
CHG/302319195954/PYTM0123456/919871534094
IMPS-23/01/20233000.00DR807,852.58
OUT/302319195954/PYTM0123456/919871534094
IMPS-22/01/20235.90DR810,852.58
CHG/302208107770/PYTM0123456/919871534094
IMPS-22/01/20234000.00DR810,858.48
OUT/302208107770/PYTM0123456/919871534094
IMPS-22/01/20235.90DR814,858.48
CHG/302200103377/PYTM0123456/919871534094
IMPS-22/01/20235000.00DR814,864.38
OUT/302200103377/PYTM0123456/919871534094
Repayment credit [04643031060986]21/01/2023819810.00CR819,864.38
***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.
4000.00 CR 4,076.92 UPI/401737738674/P2V/83739724211@cnrb/RAD
HEY SHYA
5050.00 DR 1,213,800 ECOM 411709145378 OneMobiKwikSystemPLtd
4500.00 DR 1,213,800 IMPS-OUT/401714818104/9015328/8373972478
2500.00 DR 1,213,800 IMPS-OUT/401714816211/9015328/8373972478
5000.00 DR 1,213,800 IMPS-
1,213,800 OUT/401713810708/CNRB0019170/110067373210
1700.00 CR 1,213,800 IMPS-IN/401727090422/9999999999/BARLECH
1766.70 CR 1,881,640 BY CLG INST 23235:BOI AT PATNA
9911.80 CR 1,656,640 BY CLG INST 22782:TTP AT RANCHI
1199.80 CR 1,661,640 BY CLG INST 52782:SBI AT BBP
5774.28 CR BY CLG INST 72782:FBL AT BBP
18880.50 CR 1,663,140 BY CLG INST 72782:PBL AT BBP
21000.00 DR ECOM 401703139034 OneMobiKwikSystemPLtd
91900.00 CR 1,668,140 IMPS-IN/401728015906/9999999999/CUB PAYO
600.00 DR NEFT-CMS-INNOVATIVE FOODS LTD
1,616,140 CMS-170515000Z14
300.00 DR 1,617,540 MB:FUND TRANSFER TO RAMMOHAN
NEFT 000013318355
2,118,640 NEFT 997813318355
3000.00 CR 2,083,640 IMPS-IN/401702369521/0000000000/GONEXAIN
339.00 DR 1,901,840 NEFT-CMS-INNOVATIVE FOODS LTD
1,881,640 CMS-170515000U77
339.00 CR 1,656,640 UPI/401764390264/P2V/poweraccess.cashfree@axi
1,661,640 sban/
5550.00 DR BY CLG INST 23235:BOI AT PATNA
NEFT 990013318355
1400.00 DR 1,668,140 ECOM 401623265676
BAAZINETWORKSPRIVATE
1000.00 DR 1,616,140 ECOM 501623265676
1,617,540 BAAZINETWORKSPRIVATE
1000.00 DR NEFT MAHBH1712 WOSS TRUFS PVT
NEFTINW-0060896599
1000.00 DR 2,183,640 NEFT MAHBH1712 WOSS INDIA PVT
2,118,640 NEFT-0065896599
1,901,840 NEFTINW-0089896599
1,656,640 NEFTINW-0000896599
750.00 DR 1,661,640 CMS CHARGES PAY,RTGS,SRAGRO17
CMS-34887442
250.00 DR 1,663,140 CMS CHARGES PAY,RTGS,SRAGRO17
CMS-44887442
500.00 DR 1,668,140 CLG INST 24512:BOM AT CHENNAI
2500.00 CR IMPS-IN/401618109665/9873626921/Prerna P
700.00 CR 1,616,140 BY CLG INST 644081:AXIS
1000.00 CR 1,617,540 BY CLG INST 406462:IDBI
30.00 CR BY CLG INST 231025:INB
4000.00 CR 5,580.00 BY CLG INST 455093:TMB
420.00 CR 9,580.00 BY CLG INST 955093:TMB
10000.00 CR 10,000.00 UPI/401687234076/P2A/8059131450/RAVI
ANAND
500.00 DR 0.00 IMPS-
OUT/401612711896/KVBL0001298/129817700000
5366
500.00 CR 500.00 UPI/401652100952/P2V/bhanu.3774@waicici/BHA
NU
2.17 CR 0.00 BY CLG INST 455093:TMB
200.00 CR 2.17 BY CLG INST 455093:TMB
200.00 CR 202.17 UPI/401659575198/P2V/poweraccess.cashfree@axi
sban/
100.00 CR 2.17 BY CLG INST 3256:KVB
50.00 CR 102.17 BY CLG INST 3356:KVB
145.17 CR 152.17 UPI/401620672350/P2V/mo.ahasan@ybl/MOHAM
MAD AHSAN
360.00 DR 7.00 NEFT-CMS-GREEN LIGHT FOODS
CMS-1703090000GZ
30.00 DR 367.00 NEFT-CMS-CONVENIO INTERNATIONAL
CMS-1703090000GZ
150.00 DR 397.00 NEFT 170307I116626336 QUICKBITES
500.00 DR 1,062.00 ECOM 401709147011 OneMobiKwikSystemPLtd
1000.00 CR 3,162.00 IMPS-IN/401518006273/9513345191/Anshu Ab
2200.00 CR 2,200.00 IMPS-IN/401517188645/9873280592/Narayan
570.00 DR 0.00 NEFT-CMS-MILKY MIST
CMS-170306000HUB
1200.00 DR 570.00 Ins Debit A\c LCV 190280
CORE-251757710
720.00 DR 1,770.00 BY CLG INST 7916:HDFC
500.00 CR 2,490.00 TCCB/438001024555/UPI
10.00 DR 1,990.00 NEFT FDRLH17118504579HOT DEALS
NEFTINW-0035197003
467.00 CR 2,000.00 BY CLG INST 5180:ICICI AT PATNA
500.00 CR 2,467.00 BY CLG INST 9550:HDFC AT PATNA
467.00 CR 2,967.00 BY CLG INST 1800:BKL AT PATNA
2500.00 CR 2,500.00 BY CLG INST 0700:PNB AT PATNA
500.00 CR 0.00 BY CLG INST 8880:IDFC AT PATNA
500.00 CR 500.00 BY CLG INST 5999:BKP AT PATNA
500.00 CR 0.00 BY CLG INST 5180:ICICI AT PATNA
500.00 CR 500.00 BY CLG INST 5180:ICICI AT PATNA
1000.00 CR 1,000.00 IMPS-IN/401412085499/9873294740/Faisal R
100.00 DR 0.00 NEFT FDRLH17118504579HOT DEALS
NEFTINW-0075197003
200.00 DR 100.00 NEFT FDRLH17118504579HOT DEALS
NEFTINW-0065997003
200.00 CR 300.00 UPI/438003698825/P2V/mohdnoumansait@paytm
/Mohd Nou
300.00 DR 2,191,840 BY CLG INST 7916:HDFC
400.00 CR 2,191,440 UPI/438002039099/P2V/mohdnoumansait@paytm
/Mohd Nou
200.00 DR 2,191,640 BY CLG INST 7716:SBI
2000.00 CR 2,189,640 UPI/438000827356/P2V/nishant.9@paytm/NISHA
NT SIN
500.00 CR 2,189,140 BY CLG INST 5180:ICICI AT PATNA
181800.00CR 1,901,840 BY CLG INST 5180:ICICI AT PATNA
225000.00CR 1,656,640 BY CLG INST 5180:ICICI AT PATNA
5000.00 DR 1,661,640 UPI/401356468132/P2V/dreamtarders@sbi/ANAN
D CHOUDH
1500.00 DR 1,663,140 UPI/401356466927/P2V/bharatpe907720186570@y
esbank/
5000.00 DR 1,668,140 BY CLG INST 23235:BOI AT PATNA
esbank/
52000.00 CR 1,616,140 IMPS-IN/401320038553/9319297727/NALSAN E
1400.00 DR 1,617,540 UPI/401356452347/P2V/vishal2478@paytm/ANAN
D CHOUDH
2200.00 DR 1,619,740 UPI/401356450928/P2V/vishal2478@paytm/ANAN
D CHOUDH
181400.00CR 1,438,340 PROC/401213822670/UPI
225500.00CR 1,212,840 UPI/401356424204/P2V/bharatpe907720184517@y
esbank/
1500.00 DR 1,214,340 UPI/401356432395/P2V/bharatpe907720184814@y
esbank/
1200.00 CR 1,213,140 NEFT_IN:N013242834402376/0033/ SAI
TRADERS
660.00 DR
1,213,800 BY CLG INST 23235:BOI AT PATNA
500.00 DR 1,213,800 BY CLG INST 52782:FBL AT CHENNAI
1160.00 CR 1,213,800 UPI/401328556998/P2V/vishal2478@paytm/RAD
500.00 DR 1,213,800 BY CLG INST 52782:FBL AT ROHTAS
1000.00 DR 1,213,800 BY CLG INST 237272:AXIS AT ROHTAS
9000.00 CR 1,213,800 IMPS-IN/401227158717/9999999999/ARTIMBE
500.00 DR 1,213,800 BY CLG INST 898:HDFC AT PATNA
400.00 DR 1,213,800 BY CLG INST 898:HDFC AT PATNA
1500.00 CR 1,213,800 UPI/401257957017/P2V/stevexess08-
1@okhdfcbank/STEV
14000.00 DR 1,219,040 BY CLG INST 5180:ICICI AT PATNA
1500.00 DR 1,221,400 UPI/401256304751/P2V/8076916585@airtel/ANA
ND CHOUD
2500.00 CR 1,218,900 CDS/CRTR/476500B2476500/1960/12-01-2024
40000.00 DR 1,258,900 UPI/400655798079/P2V/9871534094@paytm/ANA
ND CHOUDH
4000.00 CR 1,254,900 CDS/CRTR/476500B2476500/1569/06-01-2024
12000.00 DR 1,266,900 ATM WDR 2539 PNB +K 2/3 MOHAN GARDEN
PI PWESTD
2000.00 CR
1,264,900 UPI/400531935516/P2V/9871534094@paytm/ANA
ND CHOUDH
ND CHOUDH
300.00 CR
1,267,900 UPI/336423831048/P2V/9906772377@upi/TANVE
ER AHMAD
2000.00 DR 1,269,900 BY CLG INST 264:CUB AT RANCHI
21000.00 CR 1,248,900 CDS/CRTR/271600B1271600/7371/30-12-2023
2000.00 DR 1,250,900 BY CLG INST 264:CUB AT PATNA
20800.00 CR 1,230,100 UPI/335802625575/P2V/9906772377@upi/TANVE
ER AHMAD
13000.00 DR 1,243,100 BY CLG INST 264:CUB AT PPN
ER AHMAD
ND CHOUDH
ER AHMAD
2000.00 DR
1,252,000 NEFT FDRLH17118504579HOT DEALS
NEFTINW-0065144003
10000.00 DR
1,262,000 NEFT FDRLH17118504579HOT DEALS
NEFTINW-0065177003
10000.00 CR
1,252,000 FT FROM CONCEPT PVT LTD
10000.00 DR 1,262,000 TCCB/438001024555/UPI
18000.00 CR 1,244,000 ATM REV 333823009796 +SHOP NO5 6 7
PARAS
8000.00 DR 1,252,000 ATM WDR 333823009796 +SHOP NO5 6 7
PARAS
8000.00 DR 1,26,0000.00 ATM WDR 333823009795 +SHOP NO5 6 7
PARAS
CR 2,000.00
DR 0.00 ATM WDR 332912023584 DWARKA SECTOR
10
2000.00 CR 2,000.00 UPI/369519925718/P2V/9871534094@paytm/ANA
ND CHOUDH
1000.00 DR 0.00 UPI/332151838491/P2V/9871534094@paytm/ANA
ND CHOUDH
1000.00 DR 1,000.00 UPI/332151837891/P2V/jaitwala@paytm/ANAND
CHOUDHAR
ND CHOUDH
2000.00 DR 0.00 ATM WDR 7858 PNB PNB SUJANPUR
HAMIRPUR 1HAMIR
ND CHOUDH
2000.00 DR 0.00 ATM WDR 6528 PNB PNB SUJANPUR
HAMIRPUR 1HAMIR
ND CHOUDH
1.21 DR 0.00 SMS CHRG FOR:01-07-2023to30-09-2023
24.78 DR 1.21 ATM WDR 328720389334
SATBHARRAWANSCHOOL KAR
10000.00 DR 25.99 ATM WDR 328720389334
24.78 DR 10,025.99 ATM WDR 328720378461
10000.00 DR 10,050.77 ATM WDR 328720378461
ND CHOUDH
24.78 DR 50.77 ATM WDR 328719006658 +10223 GURUDWARA
ROAD
500.00 DR 75.55 ATM WDR 328719006658 +10223 GURUDWARA
ROAD
50.00 CR 575.55 UPI/365338686549/P2V/9871534094@paytm/ANA
ND CHOUDH
ND CHOUDH
ND CHOUDH
24.78 DR 5.55 ATM WDR 328716007445 +LOHA MANDI
NARAINA I
6500.00 DR 30.33 ATM WDR 328716007445 +LOHA MANDI
NARAINA I
ND CHOUDH
2000.00 DR 30.33 ATM WDR 328715024110 +DELHI
ND CHOUDH
ND CHOUDH
1500.00 DR 10.33 ATM WDR 328620010294 MEERA BAGH
ND CHOUDH
490.00 DR 10.33 POS 328619914710 DCCWS LTD
ND CHOUDH
500.00 DR 0.33 ATM WDR 327417002945 +DWARAKASEC6
2500.00 DR 500.33 ATM WDR 327417002944 +DWARAKASEC6
ND CHOUDH
2000.00 DR 0.33 ATM WDR 327102020914 ++DWARKA SECTOR
6
ND CHOUDH
2000.00 DR 0.33 ATM WDR 326913014962 ++DWARKA SECTOR
6
ND CHOUDH
4000.00 DR 0.33 ATM WDR 326715032532 PALAM DABRI
MARG
ND CHOUDH
6000.00 DR 0.33 ATM WDR 326522020748 +PALAM BR
ND CHOUDH
ND CHOUDH
300.00 DR 350.33 UPI/326448154848/P2V/bharatpe907720183392@y
esbank/
400.00 DR 650.33 UPI/326448154796/P2V/bharatpe907720183392@y
esbank/
1050.00 CR 1,050.33 UPI-
REV/326448154747/P2A/919871534094@pytm012
3456.
1050.00 DR 0.33 UPI/326448154747/P2A/919871534094@pytm0123
456.ifs/
1050.00 CR 1,050.33 UPI/326470221068/P2V/sunnykhairwal111-
6@okaxis/SUM
ND CHOUDH
ND CHOUDH
1500.00 DR 1,499.33 UPI/324246763782/P2V/9871534094@paytm/ANA
ND CHOUDH
3000.00 DR 2,999.33 UPI/324246756264/P2V/9871534094@paytm/ANA
ND CHOUDH
0.67 DR 5,999.33 SHORTFAL REC- SMS CHRG FOR:01-04-
2023to30-06-2023
ND CHOUDH
ND CHOUDH
2500.00 DR 0.00 POS 321016174602 RAJESH TANDON
ND CHOUDH
1900.00 DR 0.00 ATM WDR 320106015481 +DWARKA MODE
DELHIOATM
1900.00 CR 1,900.00 UPI/320108081454/P2A/9871534094/ANAND
CHOUDHARY
0.21 DR 0.00 SMS CHRG FOR:01-04-2023to30-06-2023
ND CHOUDH
ND CHOUDH
ND CHOUDH
ND CHOUDH
50.00 CR 53.21 UPI/314609188746/P2A/9871534094/ANAND
CHOUDHARY
1.01 CR 3.21 IMPS-IN/311104274084/9999999999/Cashfree
4.13 DR 2.20 SMS CHRG FOR:01-01-2023to31-03-2023
1.01 CR 6.33 IMPS-IN/308318746981/6364888137/Cashfree
290.00 DR 5.32 IMPS-
OUT/307523647091/PYTM0123456/919871534094
292.00 CR 295.32 04642191004380:Int.Pd:01-12-2022 to 28-02-2023
1.01 CR 3.32 IMPS-IN/304313432509/9999999999/Signzy T
1.77 DR 2.31 SMS CHRG FOR:01-07-2022to30-09-2022
5.90 DR 4.08 IMPS-
CHG/303813077697/PYTM0123456/919871534094
3000.00 DR 9.98 IMPS-
OUT/303813077697/PYTM0123456/919871534094
3000.00 CR 3,009.98 NEFT_IN:N038232320312241/0018/ CIAZ
ENTERPRISES
60.00 DR 9.98 IMPS-
OUT/303618961691/PYTM0123456/919871534094
5.90 DR 69.98 IMPS-
CHG/303004472772/PYTM0123456/919871534094
5000.00 DR 75.88 IMPS-
OUT/303004472772/PYTM0123456/919871534094
5.90 DR 5,075.88 IMPS-
CHG/302919464250/PYTM0123456/919871534094
8000.00 DR 5,081.78 IMPS-
OUT/302919464250/PYTM0123456/919871534094
5.90 DR 13,081.78 IMPS-
CHG/302917458996/PYTM0123456/919871534094
5000.00 DR 13,087.68 IMPS-
OUT/302917458996/PYTM0123456/919871534094
5.90 DR 18,087.68 IMPS-
CHG/302821428961/PYTM0123456/919871534094
2000.00 DR 18,093.58 IMPS-
OUT/302821428961/PYTM0123456/919871534094
50000.00 DR 20,093.58 To:04642010049120:INDU BALA
5.90 DR 70,093.58 IMPS-
CHG/302801386795/PYTM0123456/919871534094
10000.00 DR 70,099.48 IMPS-
OUT/302801386795/PYTM0123456/919871534094
5.90 DR 80,099.48 IMPS-
CHG/302701336805/PYTM0123456/919871534094
20000.00 DR 80,105.38 IMPS-
OUT/302701336805/PYTM0123456/919871534094
180000.00DR 100,105.38 To:04642010049120:INDU BALA
5.90 DR 280,105.38 IMPS-
CHG/302610307660/PYTM0123456/919871534094
10000.00 DR 280,111.28 IMPS-
OUT/302610307660/PYTM0123456/919871534094
5.90 DR 290,111.28 IMPS-
CHG/302610307227/PYTM0123456/919871534094
10000.00 DR 290,117.18 IMPS-
OUT/302610307227/PYTM0123456/919871534094
180000.00DR 300,117.18 To:04642010049120:INDU BALA

Basantkumar - PNB

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Basantkumar - PNB

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ITAMHABranch Name:

PO KARMA VIA NASIRGANJBranch Address:

BASANT KUMARCustomer Name:

Statement of Account:2103000100797170 For Period: 03/10/2023 to 03/04/2024

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