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PNB Statement PDF
PNB Statement PDF
Customer Details
Instrument
Date Amount Type Balance Remarks
ID
27/02/2019 248.33 CR 1,103.23 21BZ3SBIOC Ref No3000101869
25/02/2019 1000.00 DR 854.90 ECS/UTI Mutual Funds/TXKR40055249
UPI/904615344547/P2V/8092740343@upi/KAMESHWAR
15/02/2019 2870.00 DR 1,854.90
KUMA
15/02/2019 3000.00 CR 4,724.90 IMPS-IN/904615959180/9006053110/Mr UMESH KUMAR Y
14/02/2019 248.33 CR 1,724.90 IOC Ref No3000097779
01/02/2019 18.00 CR 1,476.57 UPI/903213277657/P2V/goog-payment@okaxis/GOOGLEPAY
01/02/2019 7000.00 DR 1,458.57 UPI/903213412544/P2A/018310110001523 bkid0000183/
01/02/2019 7000.00 CR 8,458.57 NEFT_IN:SBIN819032193489/ Mr. UMESH KUMAR YADAV
01/02/2019 10.00 DR 1,458.57 UPI/903211085615/P2A/33134713302 sbin0012623/
31/01/2019 10000.00 DR 1,468.57 UPI/903114126007/P2A/496310110005575 BKID0004963/
31/01/2019 10000.00 CR 11,468.57 UPI-REV/903114124896/P2A/08300510004951 UCBA0000
31/01/2019 10000.00 DR 1,468.57 UPI/903114124896/P2A/08300510004951 UCBA0000830/
31/01/2019 10000.00 CR 11,468.57 UPI-REV/903114990505/P2A/08300510004951 ucba0000
31/01/2019 10000.00 DR 1,468.57 UPI/903114990505/P2A/08300510004951 ucba0000830/
31/01/2019 10000.00 CR 11,468.57 UPI-REV/903114987159/P2A/08300510004951 ucba0000
Instrument
Date Amount Type Balance Remarks
ID
31/01/2019 10000.00 DR 1,468.57 UPI/903114987159/P2A/08300510004951 ucba0000830/
31/01/2019 10500.00 CR 11,468.57 IMPS-IN/903114744625/9006053110/Mr UMESH KUMAR Y
25/01/2019 1000.00 DR 968.57 ECS/UTI Mutual Funds/TXKR39798595
19/01/2019 2512.00 DR 1,968.57 UPI/901920453129/P2M/billdesk.south-bihar-power@i/
19/01/2019 2500.00 CR 4,480.57 IMPS-IN/901920556030/9006053110/Mr UMESH KUMAR Y
11/01/2019 279.24 CR 1,980.57 IOC Ref No3000086628
10/01/2019 17.70 DR 1,701.33 SMS CHRG FOR:01-10-2018to31-12-2018
04/01/2019 7000.00 DR 1,719.03 UPI/900413707086/P2A/582210110006143 bkid0005822/
04/01/2019 7000.00 CR 8,719.03 IMPS-IN/900413979907/9006053110/Mr UMESH KUMAR Y
03/01/2019 16.00 CR 1,719.03 UPI/900314041052/P2V/goog-payment@okaxis/GOOGLEPAY
03/01/2019 10000.00 DR 1,703.03 UPI/900314719825/P2A/08300110070710 ucba0000830/
03/01/2019 10000.00 CR 11,703.03 IMPS-IN/900314581301/9006053110/Mr UMESH KUMAR Y
03/01/2019 10.00 CR 1,703.03 UPI/900313890625/P2V/goog-payment@okaxis/GOOGLEPAY
03/01/2019 15.00 CR 1,693.03 UPI/900313889667/P2V/goog-payment@okaxis/GOOGLEPAY
03/01/2019 7000.00 DR 1,678.03 UPI/900313663463/P2A/08300110015193 ucba0000830/
03/01/2019 118.00 DR 8,678.03 ATM ANNUAL CHARGES FOR THE YEAR ENDED 2018- 2019
27/12/2018 1000.00 DR 8,796.03 ECS/UTI Mutual Funds/TXKR39497432
24/12/2018 396.69 CR 9,796.03 IOC Ref No3000080816
14/12/2018 4210.00 CR 9,399.34 UPI/834806789453/P2V/kameshwarku93@okicici/KAMESHW
14/12/2018 5000.00 DR 5,189.34 UPI/834769485905/P2A/33134713302 SBIN0012623/
14/12/2018 500.00 DR 10,189.34 UPI/834746661881/P2A/496310110005575 BKID0004963/
12/12/2018 5000.00 DR 10,689.34 UPI/834609320025/P2A/35429972845 sbin0003073/
11/12/2018 15000.00 CR 15,689.34 IMPS-IN/834519888657/9006053110/Mr UMESH KUMAR Y
11/12/2018 1000.00 DR 689.34 UPI/834519618037/P2A/37030079721 sbin0003073/
11/12/2018 500.00 DR 1,689.34 UPI/834518238080/P2A/496310110005575 BKID0004963/
08/12/2018 26.00 CR 2,189.34 7549000100008626:Int.Pd:01-09-2018 to 30-11-2018
06/12/2018 35.00 DR 2,163.34 UPI/834022870460/P2M/billdesk.idea-prepaid@icici/b