Branch Details

Branch Name: PATNA,BORING ROAD

Branch Address: CHANDAN BHAWAN, BORING
City: PATNA
Pin: 800001
IFSC Code: PUNB0291000

Customer Details:

Customer Name: SHRISTY MISHRA

Customer Address: DO SAROJ KUMAR MISHRA QUARTER NO 196 KIDWAIPURI PHULWARI PATNA
City: PATNA
Pin: 800001
Nominee:

Statement of Account:2910XXXXXXXX2701 For Period: 11/01/2023 to 11/08/2023

Date Instrument ID Amount Type Balance Remarks

09/08/2023 3174.65 DR 262.89 UPI/358730488122/P2M/paytm-
irctcapp@paytm/IRCTC Ap
09/08/2023 1000.00 CR 3,437.54 UPI/358755806945/P2V/sarojbsnl66@okicici/SAR
OJ KU
08/08/2023 1.00 CR 2,437.54 IMPS-IN/322016188365/7021690126/PAYTM MO
30/07/2023 54.00 DR 2,436.54 UPI/321140310931/P2M/bharatpe90725518476@y
esbankl/
29/07/2023 700.00 DR 2,490.54 UPI/321011729953/P2M/paytmqrvy3y5fweoi@pay
tm/SUBHA
28/07/2023 2000.00 DR 3,190.54 UPI/320979111899/P2V/adarshm0904@okhdfcban
k/Adarsh
27/07/2023 150.00 DR 5,190.54 UPI/320837904372/P2V/q542199498@ybl/ABHIN
AV KUMAR
24/07/2023 3500.00 DR 5,340.54 ATM WDR 320518019780 HATAWA BAZAR
MAIN ROAD
24/07/2023 3500.00 CR 8,840.54 ATM REV 151 PNB BHATNI DISTRICT
DEORIA DEORIA
24/07/2023 3500.00 DR 5,340.54 ATM WDR 151 PNB BHATNI DISTRICT
DEORIA DEORIA
24/07/2023 3500.00 CR 8,840.54 ATM REV 148 PNB BHATNI DISTRICT
DEORIA DEORIA
24/07/2023 3500.00 DR 5,340.54 ATM WDR 148 PNB BHATNI DISTRICT
DEORIA DEORIA
24/07/2023 900.00 DR 8,840.54 UPI/320522441126/P2V/adarshm0904@oksbi/Ada
rsh Mis
23/07/2023 300.00 DR 9,740.54 UPI/320444911291/P2M/bhufeecollection.7607837
2@hd/
 23/07/2023 1200.00 DR 10,040.54 UPI/320495712947/P2M/paytmqr1bmlavhia5@pa
ytm/SUBHA
22/07/2023 100.00 DR 11,240.54 UPI/320363349366/P2M/gpay-
11200275715@okbizaxis/Ma
20/07/2023 40.00 DR 11,340.54 UPI/320188652678/P2M/paytmqr1ev1nk7o66@pa
ytm/LAL B
20/07/2023 30.00 DR 11,380.54 UPI/320188466917/P2M/bharatpe90725518476@y
esbankl/
20/07/2023 5000.00 DR 11,410.54 ATM WDR 320118020669 SBI SRI KRISHNA
NAGAR
20/07/2023 30.00 DR 16,410.54 UPI/320188079037/P2V/vijaykumar57500@okicici
/VIJAY
20/07/2023 130.00 DR 16,440.54 UPI/320187907561/P2M/paytmqrxm0hosr3tl@pay
tm/HEMAN
19/07/2023 15000.00 CR 16,570.54 IMPS-IN/320010747232/7543931799/DURGESH
18/07/2023 10.00 CR 1,570.54 IMPS-IN/319921684378/7543931799/DURGESH
17/07/2023 50.00 DR 1,560.54 UPI/319880347280/P2V/kumarisuchitaverma3734
7-1@ok/
16/07/2023 2.07 DR 1,610.54 SMS CHRG FOR:01-04-2023to30-06-2023
03/07/2023 11.00 CR 1,612.61 UPI/318450084949/P2V/goog-
payment@okaxis/GOOGLEPAY
02/07/2023 295.00 DR 1,601.61 QAB Charges from 01-04-2023 to 30-06-2023
27/06/2023 200.00 CR 1,896.61 UPI/317823344464/P2V/sarojbsnl66@okaxis/SAR
OJ KUMA
26/06/2023 200.00 DR 1,696.61 UPI/317821255331/P2V/shreya07102001@oksbi/S
HREYA M
24/06/2023 472.00 DR 1,896.61 UPI/317549322419/P2M/zomato-
order@paytm/Zomato Ltd
24/06/2023 472.00 CR 2,368.61 UPI/317593688252/P2V/adarshm0904@oksbi/Ada
rsh Mis
24/06/2023 1.00 DR 1,896.61 UPI/317533411458/P2V/shreya07102001@oksbi/S
HREYA M
23/06/2023 295.00 DR 1,897.61 SHORTFAL REC- QAB Charges from 01-01-2023
to 31-03
23/06/2023 295.00 DR 2,192.61 SHORTFAL REC- QAB Charges from 01-10-2022
to 31-12
23/06/2023 295.00 DR 2,487.61 SHORTFAL REC- ATM ANN.CHRG FOR
CARD-7124 YEAR ENDE
23/06/2023 295.00 DR 2,782.61 SHORTFAL REC- QAB Charges from 01-07-2022
to 30-09
23/06/2023 123.39 DR 3,077.61 SHORTFAL REC- QAB Charges from 01-04-2022
to 30-06
22/06/2023 3200.00 CR 3,201.00 UPI/317359693340/P2V/sarojbsnl66@okaxis/SAR
OJ KUMA
22/06/2023 1.00 CR 1.00 UPI/317359655692/P2V/sarojbsnl66@okaxis/SAR
OJ KUMA
10/04/2023 1.00 DR 0.00 SHORTFAL REC- QAB Charges from 01-04-2022
to 30-06
09/04/2023 1.00 CR 1.00 IMPS-IN/309919452879/0000000000/DIGIOTEC

***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.