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    Soubhik Ghosh
    This document contains bank account statements for Arnab Arjun with the Kola Kusuma Vihar branch of Punjab National Bank in Visakhapatnam, India. It lists transactions between September 26, 2019 to December 25, 2019, showing deposits, withdrawals, and the running balance. Major deposits include Rs. 10,500, Rs. 6,000 and Rs. 4,000 while major withdrawals were Rs. 7,000, Rs. 3,500 and Rs. 2,000. The closing balance on December 25, 2019 was Rs. 889.92.

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    Branch Details

    Uploaded by

    Soubhik Ghosh
    154 views2 pages
    This document contains bank account statements for Arnab Arjun with the Kola Kusuma Vihar branch of Punjab National Bank in Visakhapatnam, India. It lists transactions between September 26, 2019 to December 25, 2019, showing deposits, withdrawals, and the running balance. Major deposits include Rs. 10,500, Rs. 6,000 and Rs. 4,000 while major withdrawals were Rs. 7,000, Rs. 3,500 and Rs. 2,000. The closing balance on December 25, 2019 was Rs. 889.92.

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    This document contains bank account statements for Arnab Arjun with the Kola Kusuma Vihar branch of Punjab National Bank in Visakhapatnam, India. It lists transactions between September 26, 2019 to December 25, 2019, showing deposits, withdrawals, and the running balance. Major deposits include Rs. 10,500, Rs. 6,000 and Rs. 4,000 while major withdrawals were Rs. 7,000, Rs. 3,500 and Rs. 2,000. The closing balance on December 25, 2019 was Rs. 889.92.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    154 views2 pages

    Branch Details

    Uploaded by

    Soubhik Ghosh
    This document contains bank account statements for Arnab Arjun with the Kola Kusuma Vihar branch of Punjab National Bank in Visakhapatnam, India. It lists transactions between September 26, 2019 to December 25, 2019, showing deposits, withdrawals, and the running balance. Major deposits include Rs. 10,500, Rs. 6,000 and Rs. 4,000 while major withdrawals were Rs. 7,000, Rs. 3,500 and Rs. 2,000. The closing balance on December 25, 2019 was Rs. 889.92.

    Copyright:

    © All Rights Reserved
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    Branch Details

    Branch Name: KOLA KUSUMA VIHAR


    Branch Address: LIC BUILDING, JEEVAN PRAKASH ROAD
    City: WARANGAL
    Pin: 530002
    IFSC Code: PUNB0046200

    Customer Details

    Customer Name: ARNAB ARJUN


    Customer Address: DABAGARDENS MAIN RD VISAKHAPATNAM, ANDHRA PRADESH
    City: VISAKHAPATNAM
    Pin: 530002
    Nominee: NIRMAL KUMAR

    Statement of Account: 2518XXXXXXXX1006 For Period: 26/9/2019 to 25/12/2019

    Instrument
    Date ID Amount Type Balance Remarks

    23/12/2019 226.14 CR 889.92 21BZ3SBIOC Ref No3000087061

    UPI/935113025907/P2V/sandeepchodhary@ybl/SANDEEP
    17/12/2019 390.00 CR 663.78 K

    12/12/2019 3500.00 DR 273.78 ATM WDR 934616013196 +SINGHAL TOWER LABOUR

    12/12/2019 750.00 DR 3,773.78 IMPS-OUT/934616239787/SBIN0010352/38160497052

    UPI/934664173747/P2V/singhsonal11@ybl/Mr SONAL
    12/12/2019 1290.00 CR 4,523.78 KUM

    UPI/934557102809/P2V/8860631005@ybl/MOHHAMMAD
    11/12/2019 3000.00 CR 3,233.78 ADIL

    09/12/2019 4.00 CR 233.78 2518001500010946:Int.Pd:01-09-2019 to 30-11-2019

    04/12/2019 508.19 DR 229.78 UPI/933884521318/P2M/IRCTCINAPP@ybl/IRCTC

    UPI/933863980480/P2V/7838767986@ybl/Mr ABDUL
    04/12/2019 510.00 CR 737.97 ABDU

    21/11/2019 240.25 DR 227.97 APBS REVRSAL DTD 01-06-2018

    15/11/2019 2000.00 DR 468.22 ATM WDR 931919032498 +SINGHAL TOWER LABOUR


    13/11/2019 211.57 CR 2,468.22 21BZ3SBIOC Ref No3000072841

    Instrument
    Date ID Amount Type Balance Remarks

    IMPS-
    08/11/2019 4000.00 DR 2,256.65 OUT/931217419034/CNRB0005742/5742101001165

    UPI/931154718800/P2V/8860631005@ybl/MOHHAMMAD
    07/11/2019 6000.00 CR 6,256.65 ADIL

    UPI/930036297265/P2V/Q33322178@ybl/SHRI BALAJI
    27/10/2019 695.00 DR 256.65 GAR

    23/10/2019 135.00 CR 951.65 IMPS-IN/929612872635/9097545415/ABDUL RAHMAN

    IMPS-
    15/10/2019 3000.00 DR 816.65 OUT/928815120569/CNRB0005742/5742101001165

    15/10/2019 2.36 DR 3,816.65 IMPS-CHG/928815119583/CBIN0284700/1474975287

    15/10/2019 7000.00 DR 3,819.01 IMPS-OUT/928815119583/CBIN0284700/1474975287

    UPI/928848533778/P2V/8860631005@ybl/MOHHAMMAD
    15/10/2019 10500.00 CR 10,819.01 ADIL

    UPI/928354683667/P2V/8860631005@ybl/MOHHAMMAD
    10/10/2019 1350.00 DR 319.01 ADIL

    UPI/928251549148/P2V/8860631005@ybl/MOHHAMMAD
    09/10/2019 1350.00 CR 1,669.01 ADIL

    06/10/2019 17.70 DR 319.01 SMS CHRG FOR:01-07-2019to30-09-2019

    05/10/2019 23.00 DR 336.71 UPI/927836293001/P2M/BILLDESKPP@ybl/PhonePe

    04/10/2019 1000.00 DR 359.71 ATM WDR 927715005339 +ICICI DEEPAK VIHAR

    04/10/2019 1350.00 CR 1,359.71 IMPS-IN/927712405766/0000000000/SPICE DIGITAL LTD

    ***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.

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