A/c.

Ledger Inquiry Page 1 of 2

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April, | User 344180SK | 8193 | Shortcut:
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2023
Account Ledger Inquiry

A/c. ID 81930100001928 INR 8193 ASHWANI KUMAR S/O MAHADEV PRASAD

A/c. Status ACTIVE A/c. Status Date 12-10-2022
A/c. Open Date 27-03-2009 A/c. Close Date
GL Subhead 05100 A/c. Type CUSTOMER ACCOUNT
Opening Bal. INR Available Amt. INR
7,208.50 CR. 3,405.70 CR.

Closing Bal. INR Effective Available INR

3,405.70 CR. Amt. 3,405.70 CR.

Funds in Clg. INR Float Bal. INR

0.00 CR. 0.00 CR.
Page 1 of 1
Tran. Value Instr. Debit Credit
Date Date No. Particulars CCY Amt. Amt. Bal.
30-03- 31-03- 81930100001928:Int.Pd:30-12-
INR 114.00 3,405.70CR.
2023 2023 2022 to 31-03-2023
04-03- 04-03- ATM ANNUAL CHARGES FOR THE
INR 118.00 3,291.70CR.
2023 2023 YEAR ENDED 2022- 2023
23-02- 23-02-
SF INR 25,000.00 3,409.70CR.
2023 2023
20-02- 20-02-
BY SUSHILA S. DARAULI INR 800.00 28,409.70CR.
2023 2023
10-02- 10-02-
LSR FEE VIJAY SINGH BANGAON INR 800.00 27,609.70CR.
2023 2023
09-02- 09-02-
LSR FEE VIKAS BANGAON INR 800.00 26,809.70CR.
2023 2023
07-02- 07-02-
ROHTASH INR 880.00 26,009.70CR.
2023 2023
06-01- 06-01- SMS CHRG FOR:01-10-2022to31-
INR 17.70 25,129.70CR.
2023 2023 12-2022
29-12- 29-12- 81930100001928:Int.Pd:01-10-
INR 165.00 25,147.40CR.
2022 2022 2022 to 29-12-2022
20-10- 20-10- SMS CHRG FOR:01-07-2022to30-
INR 17.70 24,982.40CR.
2022 2022 09-2022
12-10- 12-10-
88-11254 VINOD KUMAR LSR FEE INR 800.00 25,000.10CR.
2022 2022
10-10- 10-10-
FEE OF MOLU RAM DHAND INR 800.00 24,200.10CR.
2022 2022
06-10- 06-10-
TRF FROM INDERAWATI 8126 INR 800.00 23,400.10CR.
2022 2022
01-10- 01-10- ATM ANNUAL CHARGES FOR THE
INR 118.00 22,600.10CR.
2022 2022 YEAR ENDED 2021- 2022
28-09- 30-09- 81930100001928:Int.Pd:01-07-
INR 118.00 22,718.10CR.
2022 2022 2022 to 30-09-2022
21-09- 21-09-
FILE FEE OF BEGRAJ DHAND INR 800.00 22,600.10CR.
2022 2022
21-09- 21-09-
BY MANGE RAM DHAND INR 800.00 21,800.10CR.
2022 2022
21-09- 21-09-
BY TR INR 800.00 21,000.10CR.
2022 2022
15-09- 15-09-
RAVI KUMAR INR 880.00 20,200.10CR.
2022 2022

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A/c. Ledger Inquiry Page 2 of 2

14-09- 14-09-
TRF FROM RAMPAL 8126 INR 800.00 19,320.10CR.
2022 2022
17-08- 17-08-
BY RANDHIR FEE INR 800.00 18,520.10CR.
2022 2022
05-08- 05-08-
BY TR INR 800.00 17,720.10CR.
2022 2022
05-08- 05-08-
BY TR INR 800.00 16,920.10CR.
2022 2022
05-08- 05-08- 88-10916 ASHWANI KUMAR LSR
INR 800.00 16,120.10CR.
2022 2022 FEE
29-07- 29-07-
FILE FEE OF NIRMLA INR 800.00 15,320.10CR.
2022 2022
29-07- 29-07-
FILE FEE OF KRISHAN INR 800.00 14,520.10CR.
2022 2022
08-07- 08-07- SMS CHRG FOR:01-04-2022to30-
INR 17.70 13,720.10CR.
2022 2022 06-2022
02-07- 02-07-
BY TR INR 800.00 13,737.80CR.
2022 2022
29-06- 29-06-
BY SAVITRI WO BIRBAL INR 880.00 12,937.80CR.
2022 2022
28-06- 30-06- 81930100001928:Int.Pd:01-04-
INR 67.00 12,057.80CR.
2022 2022 2022 to 30-06-2022
10-06- 10-06- LSR FEE BY VINOD KUMAR &
INR 800.00 11,990.80CR.
2022 2022 RAMMURTI
25-05- 25-05-
KCC FILE FEE OF ANIL DHAND INR 800.00 11,190.80CR.
2022 2022
10-05- 10-05-
BY TR INR 800.00 10,390.80CR.
2022 2022
28-04- 28-04-
BY VINOD BO BHATTU INR 800.00 9,590.80CR.
2022 2022
27-04- 27-04-
BY TR INR 800.00 8,790.80CR.
2022 2022
20-04- 20-04-
BY TR INR 800.00 7,990.80CR.
2022 2022
19-04- 19-04- SMS CHRG FOR:01-01-2022to31-
INR 17.70 7,190.80CR.
2022 2022 03-2022

OK

https://shgb-web-lh.pnb.in:63000/finbranch/acli/acli_ctrl.jsp 07-Apr-23