Branch Details

Branch Name: MEERUT, MANGAL PANDEY NAGAR

Branch Address: MANGAL PANDEY NAGAR
City: MEERU
Pin: 250001
IFSC Code: PUNB0620400

Customer Details:

Customer Name: NEERU SINGH

Customer Address: H NO 372 SEC-3 SHASTRI NAGAR MEERUT
City: MEERUT
Pin: 250002
Nominee:

Statement of Account:6204XXXXXXXX5232 For Period: 01/03/2023 to 22/05/2023

Date Instrument ID Amount Type Balance Remarks

21/05/2023 500.00 DR 13,894.30 UPI/350799058813/P2V/9759222908@axl/DEEPA
K TOMAR
19/05/2023 4100.00 DR 14,394.30 UPI/313924109183/P2V/mukfg1552@okicici/MUK
ESH KUMA
19/05/2023 706.82 DR 18,494.30 UPI/313960479213/P2M/airtelpostpaid@axb/AIR
TEL PAY
18/05/2023 2000.00 DR 19,201.12 ATM WDR 313820022607 GARH ROAD
MEERUT
18/05/2023 5000.00 DR 21,201.12 ATM WDR 313820021909 GARH ROAD
MEERUT
17/05/2023 4800.00 DR 26,201.12 UPI/313781984254/P2V/mukfg1552@okicici/MUK
ESH KUMA
16/05/2023 1500.00 DR 31,001.12 UPI/313676276905/P2V/pv892037-
2@okhdfcbank/PRINCE
16/05/2023 30000.00 CR 32,501.12 BY INST 201424 : CTO261-1 DAY LAT
15/05/2023 100.00 CR 2,501.12 UPI/313551112463/P2V/rachnabhardwaj2007@ibl
/RACHNA
13/05/2023 3500.00 DR 2,401.12 UPI/313325030661/P2V/pankaj.70tyagi@oksbi/PA
NKAJ
13/05/2023 3000.00 CR 5,901.12 UPI/313364471951/P2V/kumarashish46494@oksbi
/ASHISH
12/05/2023 18000.00 DR 2,901.12 SELF
12/05/2023 179.00 DR 20,901.12 UPI/313295521829/P2M/euronetgpay.pay@icici/E
URONET
10/05/2023 179.00 DR 21,080.12 UPI/313066126568/P2M/euronetgpay.pay@icici/E
URONET
08/05/2023 110.00 DR 21,259.12 UPI/312840579364/P2M/ombk.aabr86440m4m7ii5
iwu@ici/
06/05/2023 3000.00 DR 21,369.12 ATM WDR 1065 PNB SEC 2 SHASTRINAGAR
MEE RMEERU
06/05/2023 5000.00 DR 24,369.12 ATM WDR 1062 PNB SEC 2 SHASTRINAGAR
MEE RMEERU
05/05/2023 100.00 DR 29,369.12 UPI/312582751065/P2V/99rahul.tomar@okicici/R
AHUL T
04/05/2023 3000.00 DR 29,469.12 UPI/312462816605/P2V/anshichaudhary355@okic
ici/Mrs
04/05/2023 237.00 DR 32,469.12 UPI/349059852591/P2V/9634939267@ybl/MOHD
UVAIS
04/05/2023 1200.00 DR 32,706.12 UPI/312457948017/P2V/yaantraprakhar1998-
3@oksbi/PR
04/05/2023 1.00 DR 33,906.12 UPI/312456449656/P2A/50159962158@idib000m6
90.ifsc/
03/05/2023 100.00 DR 33,907.12 UPI/312342266883/P2V/99rahul.tomar@okicici/R
AHUL T
03/05/2023 209.00 DR 34,007.12 UPI/312337502975/P2M/billdesk.prepaid-
mobile@icic/
02/05/2023 2000.00 DR 34,216.12 ATM WDR 8987 PNB SEC 2 SHASTRI NAGAR
UP MEERU
02/05/2023 100.00 DR 36,216.12 UPI/312227792389/P2V/sv5085012@okaxis/SUNI
L KUMAR
01/05/2023 100.00 DR 36,316.12 UPI/312116991306/P2V/99rahul.tomar@okicici/R
AHUL T
01/05/2023 1500.00 DR 36,416.12 UPI/312116155760/P2V/rishabsharma8899@okhd
fcbank/R
30/04/2023 200.00 DR 37,916.12 UPI/312097850191/P2V/99rahul.tomar@okicici/R
AHUL T
30/04/2023 30.00 DR 38,116.12 UPI/312097535879/P2M/paytmqr281005050101el1
3z4til/
30/04/2023 2000.00 DR 38,146.12 ATM WDR 9729 PNB SEC 2 SHASTRI NAGAR
ME EMEERU
29/04/2023 150.00 DR 40,146.12 UPI/311983474514/P2M/gpay-
11205404959@okbizaxis/JE
29/04/2023 1000.00 DR 40,296.12 UPI/311982819453/P2V/99rahul.tomar@okicici/R
AHUL T
29/04/2023 30.00 DR 41,296.12 UPI/311982462675/P2M/paytmqr281005050101el1
3z4til/
27/04/2023 200.00 DR 41,326.12 UPI/311750501474/P2V/99rahul.tomar@okicici/R
AHUL T
26/04/2023 15.00 DR 41,526.12 UPI/311644120033/P2M/paytmqr28100505010114
y7dbc9x/
25/04/2023 3000.00 DR 41,541.12 ATM WDR 8572 PNB SEC 2 SHASTRI NAGAR
ME EMEERU
25/04/2023 5000.00 DR 44,541.12 ATM WDR 8570 PNB SEC 2 SHASTRI NAGAR
ME EMEERU
25/04/2023 1500.00 DR 49,541.12 UPI/348185141169/P2V/mohammadkassar@ybl/
MOHAMMAD
25/04/2023 1000.00 CR 51,041.12 UPI/311531330700/P2V/vajidtomar90@okhdfcban
k/MOHD
25/04/2023 40000.00 CR 50,041.12 UPI/348177145126/P2V/mukfg1552@okicici/MUK
ESH KUMA
24/04/2023 140.00 DR 10,041.12 UPI/311416155802/P2M/paytmqr28100505010116
gzjh1g8/
24/04/2023 5000.00 DR 10,181.12 UPI/311411424825/P2V/mukfg1552@okicici/MUK
ESH KUMA
23/04/2023 2000.00 DR 15,181.12 UPI/311393591786/P2V/kumarashish46494@oksbi
/ASHISH
22/04/2023 155.00 DR 17,181.12 UPI/311270410898/P2M/euronetgpay.pay@icici/E
URONET
20/04/2023 15000.00 CR 17,336.12 UPI/311066009161/P2V/pankaj.70tyagi@oksbi/PA
NKAJ
19/04/2023 239.00 DR 2,336.12 UPI/347588696314/P2M/RELIANCEDIGITALOF
FLINE@ybl/Re
19/04/2023 521.44 DR 2,575.12 UPI/310935531761/P2M/airtel.payu@hdfcbank/Bh
arti A
19/04/2023 2000.00 DR 3,096.56 ATM WDR 4351 PNB SEC 2 SHASTRI NAGAR
UP MEERU
18/04/2023 1500.00 DR 5,096.56 UPI/347449524253/P2V/pv892037@ybl/PRINCE
VERMA
18/04/2023 1.00 DR 6,596.56 UPI/347447614484/P2V/7017098476@ybl/RAHUL
TOMAR
18/04/2023 5000.00 CR 6,597.56 UPI/310810873705/P2V/7017098476@paytm/RAH
UL TOMAR
17/04/2023 50.00 DR 1,597.56 UPI/347323871844/P2V/7017098476@ybl/RAHUL
TOMAR
17/04/2023 700.00 DR 1,647.56 UPI/310719288296/P2V/mukfg1552@okicici/MUK
ESH KUMA
17/04/2023 4000.00 DR 2,347.56 UPI/310722282584/P2V/mukfg1552@okicici/mukf
g1552@o
17/04/2023 222.00 DR 6,347.56 UPI/310707975753/P2V/aj.som81-
1@oksbi/ARCHANA DEVI
17/04/2023 119.00 DR 6,569.56 UPI/347336780534/P2M/euronetgpay.pay@icici/E
URONET
17/04/2023 2000.00 CR 6,688.56 UPI/310744877048/P2V/kumarashish46494@oksbi
/ASHISH
17/04/2023 2000.00 CR 4,688.56 UPI/310738139986/P2V/7895333343@ibl/Mr Jaan
Mohd
16/04/2023 400.00 DR 2,688.56 UPI/310666663018/P2V/99rahul.tomar@okicici/99
rahul
16/04/2023 5000.00 DR 3,088.56 ATM WDR 310611009395 TEJGARHI
16/04/2023 10000.00 DR 8,088.56 ATM WDR 310611008906 TEJGARHI
16/04/2023 10000.00 DR 18,088.56 ATM WDR 310611019220 TEJGARHI
15/04/2023 3000.00 DR 28,088.56 ATM WDR 6716 PNB 1ST FLOOR GUPTA
CMPLX MEERU
15/04/2023 30000.00 CR 31,088.56 BY INST 201420 : CTO261-1 DAY LAT
14/04/2023 300.00 DR 1,088.56 UPI/310462905683/P2V/99rahul.tomar@okicici/99
rahul
14/04/2023 650.00 CR 1,388.56 UPI/310494155573/P2V/rachnabhardwaj2007@ibl
/RACHNA
14/04/2023 364.00 DR 738.56 UPI/347087982808/P2M/paytm-
70258461@paytm/Blinkit
13/04/2023 2000.00 DR 1,102.56 ATM WDR 310320017003 GARH ROAD
MEERUT
13/04/2023 2000.00 DR 3,102.56 UPI/310392971328/P2M/paytmqr281005050101ow
5q79xhe/
13/04/2023 2000.00 CR 5,102.56 UPI/346955861573/P2V/9997435328@ybl/ASHRA
FUL ISLA
13/04/2023 1.00 CR 3,102.56 UPI/346935794323/P2V/9997435328@ybl/ASHRA
FUL ISLA
13/04/2023 500.00 DR 3,101.56 UPI/310329372621/P2V/kumarashish46494@oksbi
/ASHISH
12/04/2023 15.00 DR 3,601.56 UPI/310204747666/P2M/paytmqr28100505010114
y7dbc9x/
12/04/2023 19.00 DR 3,616.56 UPI/310201543772/P2M/billdesk.prepaid-
mobile@icic/
12/04/2023 100.00 DR 3,635.56 UPI/346881445258/P2V/99rahul.tomar@okicici/99
rahul
12/04/2023 600.00 DR 3,735.56 UPI/310257938803/P2V/9917456689@ybl/ANIRU
DH KUMAR
12/04/2023 5000.00 DR 4,335.56 UPI/310229338050/P2V/9917456689@ybl/ANIRU
DH KUMAR
11/04/2023 50.00 DR 9,335.56 UPI/310157622435/P2V/99rahul.tomar@okicici/99
rahul
10/04/2023 45.00 DR 9,385.56 UPI/346673790141/P2M/paytmqr28100505010116
gzjh1g8/
09/04/2023 17.70 DR 9,430.56 SMS CHRG FOR:01-01-2023to31-03-2023
06/04/2023 500.00 DR 9,448.26 UPI/346238367118/P2V/pv892037@ybl/PRINCE
VERMA
04/04/2023 2500.00 DR 9,948.26 UPI/346055304988/P2V/anshichaudhary355@okic
ici/ans
04/04/2023 10000.00 DR 12,448.26 UPI/346077597208/P2V/naveen.atrey0409@okicici
/nave
04/04/2023 3000.00 CR 22,448.26 UPI/309407005182/P2V/kumarashish46494@oksbi
/ASHISH
04/04/2023 7000.00 CR 19,448.26 UPI/309406792004/P2V/kumarashish46494@oksbi
/ASHISH
03/04/2023 2000.00 CR 12,448.26 UPI/345914663649/P2V/surajchudhary1@ybl/SU
RAJ
02/04/2023 500.00 DR 10,448.26 UPI/345878156582/P2V/anshichaudhary355@okic
ici/ans
02/04/2023 200.00 DR 10,948.26 UPI/309211439625/P2V/99rahul.tomar@okicici/99
rahul
31/03/2023 5000.00 DR 11,148.26 ATM WDR 309120012321 GARH ROAD
MEERUT
31/03/2023 211.00 DR 16,148.26 UPI/309168324993/P2M/paytmqr281005050101tyf
ivqz1l/
31/03/2023 3500.00 CR 16,359.26 UPI/309108713150/P2V/mukfg1552@okicici/MUK
ESH KUMA
31/03/2023 100.00 DR 12,859.26 UPI/345615294931/P2V/abhiraj134-
1@okaxis/PRAMOD KU
31/03/2023 160.00 DR 12,959.26 UPI/345604179194/P2M/paytmqr28100505010112
u9oqgtp/
31/03/2023 1911.00 DR 13,119.26 UPI/345608081195/P2M/paytmqr281005050101tyf
ivqz1l/
28/03/2023 179.00 DR 15,030.26 UPI/308737094741/P2M/billdesk.prepaid-
mobile@icic/
27/03/2023 100.00 DR 15,209.26 UPI/308633077022/P2V/99rahul.tomar@okicici/99
rahul
26/03/2023 1000.00 DR 15,309.26 UPI/345175351608/P2V/99rahul.tomar@okicici/99
rahul
25/03/2023 900.00 DR 16,309.26 UPI/308427139701/P2V/naveen.atrey0409@okicici
/nave
25/03/2023 50.00 DR 17,209.26 UPI/345036325331/P2M/ombk.aabr86440m4m7ii5
iwu@ici/
25/03/2023 30.00 DR 17,259.26 UPI/345077325192/P2M/ombk.aabr86440m4m7ii5
iwu@ici/
25/03/2023 3000.00 DR 17,289.26 UPI/308442930250/P2V/vajidtomar90@okhdfcban
k/MOHD
25/03/2023 3000.00 CR 20,289.26 UPI/308497991420/P2V/pankaj.70tyagi@oksbi/PA
NKAJ
25/03/2023 150.00 DR 17,289.26 UPI/345032122233/P2V/99rahul.tomar@okicici/99
rahul
25/03/2023 5.00 CR 17,439.26 UPI/308429461422/P2V/goog-
payment@okaxis/GOOGLEPAY
25/03/2023 2400.00 DR 17,434.26 UPI/308480518130/P2V/sakibsakib99033@okhdfc
bank/MO
25/03/2023 4500.00 CR 19,834.26 UPI/308404820611/P2V/manishthakur6346675@o
kicici/M
24/03/2023 650.00 DR 15,334.26 UPI/308387107904/P2V/7533881097@axl/SHYAM
MOHAN
24/03/2023 3000.00 DR 15,984.26 UPI/344908403546/P2V/vajidtomar90@okhdfcban
k/MOHD
24/03/2023 100.00 DR 18,984.26 UPI/308392201608/P2V/99rahul.tomar@okicici/99
rahul
23/03/2023 300.00 CR 19,084.26 UPI/308206281628/P2V/rachnabhardwaj2007@ibl
/RACHNA
23/03/2023 150.00 DR 18,784.26 UPI/308242376731/P2V/99rahul.tomar@okicici/99
rahul
22/03/2023 5000.00 DR 18,934.26 UPI/344704755195/P2V/mukfg1552@okicici/mukf
g1552@o
22/03/2023 200.00 DR 23,934.26 UPI/308195053774/P2V/99rahul.tomar@okicici/99
rahul
21/03/2023 1500.00 DR 24,134.26 UPI/344622366249/P2V/pv892037@ybl/PRINCE
VERMA
20/03/2023 24.78 DR 25,634.26 ATM WDR 307919023705 GARH ROAD
MEERUT
20/03/2023 5000.00 DR 25,659.04 ATM WDR 307919023705 GARH ROAD
MEERUT
20/03/2023 12000.00 DR 30,659.04 UPI/344548723585/P2V/9012999908@ybl/MOHD
VAJID ALI
20/03/2023 10000.00 CR 42,659.04 UPI/307933560433/P2V/rachnabhardwaj20071@i
bl/RACHN
20/03/2023 30000.00 CR 32,659.04 BY INST 201414 : CTO261-1 DAY LAT
20/03/2023 500.00 CR 2,659.04 UPI/344510988634/P2V/8941839706@paytm/ARJ
UN
20/03/2023 200.00 DR 2,159.04 UPI/307911090889/P2V/99rahul.tomar@okicici/99
rahul
19/03/2023 1000.00 DR 2,359.04 ATM WDR 307820024862 GARH ROAD
MEERUT
19/03/2023 3000.00 DR 3,359.04 ATM WDR 307820024655 GARH ROAD
MEERUT
19/03/2023 500.00 DR 6,359.04 UPI/344441178199/P2V/99rahul.tomar@okicici/99
rahul
19/03/2023 10000.00 DR 6,859.04 UPI/344488268696/P2V/rachnabhardwaj2007@ok
axis/RAC
18/03/2023 4600.00 DR 16,859.04 UPI/344342963787/P2V/mukfg1552@okicici/mukf
g1552@o
18/03/2023 15000.00 CR 21,459.04 UPI/307781308714/P2V/pankaj.70tyagi@oksbi/PA
NKAJ
18/03/2023 30.00 DR 6,459.04 UPI/344363556538/P2M/paytmqr281005050101jl
mpq6lmq/
17/03/2023 5000.00 DR 6,489.04 ATM WDR 6290 PNB SEC 2 SHASTRI NAGAR
UP MEERU
17/03/2023 10000.00 DR 11,489.04 ATM WDR 6287 PNB SEC 2 SHASTRI NAGAR
UP MEERU
17/03/2023 10000.00 DR 21,489.04 ATM WDR 307615003989 GARH ROAD
MEERUT
17/03/2023 12000.00 CR 31,489.04 UPI/307620471677/P2V/vajidtomar90@okhdfcban
k/MOHD
17/03/2023 179.00 DR 19,489.04 UPI/344226620471/P2M/euronetgpay.pay@icici/E
URONET
17/03/2023 20.00 DR 19,668.04 UPI/344241423408/P2M/euronetgpay.pay@icici/E
URONET
15/03/2023 250.00 DR 19,688.04 UPI/307470184164/P2V/99rahul.tomar@okicici/99
rahul
15/03/2023 0.89 DR 19,938.04 SMS CHRG FOR:01-10-2022to31-12-2022
14/03/2023 500.00 DR 19,938.93 UPI/307387240960/P2V/99rahul.tomar@okicici/99
rahul
14/03/2023 19.00 DR 20,438.93 UPI/307354746368/P2M/euronetgpay.pay@icici/E
URONET
12/03/2023 300.00 DR 20,457.93 UPI/307170903985/P2V/99rahul.tomar@okicici/99
rahul
12/03/2023 800.00 DR 20,757.93 UPI/307170695727/P2V/q114323893@ybl/RAKES
H BANSAL
11/03/2023 50.00 DR 21,557.93 UPI/343616779023/P2V/99rahul.tomar@okicici/99
rahul
10/03/2023 3000.00 DR 21,607.93 ATM WDR 306910023134 GARH ROAD
MEERUT
 09/03/2023 200.00 DR 24,607.93 UPI/343485108763/P2V/99rahul.tomar@okicici/99
rahul
09/03/2023 120.00 CR 24,807.93 6204000100035232:Int.Pd:01-12-2022 to 28-02-
2023
09/03/2023 6.00 CR 24,687.93 UPI/306793843711/P2V/goog-
payment@okaxis/GOOGLEPAY
09/03/2023 3000.00 DR 24,681.93 UPI/343374095509/P2V/anshichaudhary355@okic
ici/ans
06/03/2023 100.00 DR 27,681.93 UPI/306518938070/P2V/99rahul.tomar@okicici/99
rahul
03/03/2023 190.00 DR 27,781.93 UPI/306210427281/P2V/thebaap@ybl/Mohd
Tabrez
01/03/2023 3000.00 DR 27,971.93 ATM WDR 413 PNB 1ST FLOOR GUPTA
CMPLX MEERUT

***Generated through PNB ONE***

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taken that he has found the account correct.
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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.
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● 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.