Branch Details
Branch Name: BURHAR, LALPUR
Branch Address:
City: BURHAR
Pin: 484110
IFCS Code: PUNB066010
Customer Details
Customer Name: BHOOPENDRA KUMAR SEN
Customer Address:
City: BUHAR
Pin: 484110
Nominee: MANRAJ KALI
Statement of Account: 6 6 1 0 XXXXXXX172 For Period: 26/9/2024to 0 5/01/2025
Instrument
Date Amount Type Balance Remarks
ID
04/01/2025 125.31 DR 3751.92 21BZ3SBIOC Ref No3000087061
UPI/935113025907/P2V/sandeepchodhary@ybl/SANDEEP
04/12/2025 3800.00 DR 3886.78
K
04/01/2025 15000.00 DR 7686.78 ATM WDR 934616013196 +SINGHAL TOWER
03/01/2025 750.00 DR 22,686.78 IMPS-OUT/934616239787/SBIN0010352/38160497052
UPI/934664173747/P2V/singhsonal11@ybl/Mr SONAL
03/01/2025 1290.00 DR 23,436.78
KUM
Salary/934557102809/P2V/DELLOITE PVT
31030.00 CR LTD.
03/1/2025 24726.78
30/12/2024 4.00 CR 6,304.78 2518001500010946:Int.Pd:01-09-2019 to 30-11-2019
28/12/2024 508.19 DR 6,308.78 UPI/933884521318/P2M/IRCTCINAPP@ybl/IRCTC
Ref no. 933863980480
25/09/2024 1252.50 DR -6260. 35
25/10/2024 1252. 50 DR -5,058.37 Ref no. 3566875874
25/11/2024 1252.00 DR -3,756.22 Ref no. 31919032498
1252.60 DR -2,504 21BZ3SBIOC Ref No3000072841
Instrument
Amount Type Balance Remarks
ID
Date IMPS-
4000.00 DR 2,256.65
OUT/931217419034/CNRB0005742/5742101001165
UPI/931154718800/P2V/8860631005@ybl/MOHHAMMAD
08/11/ 6000.00 CR 6,256.65
ADIL
UPI/930036297265/P2V/Q33322178@ybl/SHRI BALAJI
201907/11/ 695.00 DR 256.65
GAR
135.00 CR 951.65 IMPS-IN/929612872635/9097545415/ABDUL RAHMAN
/201923/10
IMPS-
3000.00 DR 816.65
/201915/10 OUT/928815120569/CNRB0005742/5742101001165
2.36 DR 3,816.65 IMPS-CHG/928815119583/CBIN0284700/1474975287
/201915/10
7000.00 DR 3,819.01 IMPS-OUT/928815119583/CBIN0284700/1474975287
/201915/10
UPI/928848533778/P2V/8860631005@ybl/MOHHAMMAD
10500.00 CR 10,819.01
/201915/10 ADIL
UPI/928354683667/P2V/8860631005@ybl/MOHHAMMAD
/201910/10 1350.00 DR 319.01
ADIL
UPI/928251549148/P2V/8860631005@ybl/MOHHAMMAD
/201909/10 1350.00 CR 1,669.01
ADIL
17.70 DR 319.01 SMS CHRG FOR:01-07-2019to30-09-2019
/201906/10
23.00 DR 336.71 UPI/927836293001/P2M/BILLDESKPP@ybl/PhonePe
/201905/10
1000.00 DR 359.71 ATM WDR 927715005339 +ICICI DEEPAK VIHAR
/201904/10
1350.00 CR 1,359.71 IMPS-IN/927712405766/0000000000/SPICE DIGITAL LTD
/201904/10
/2019
***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.
