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  • PNB Statement

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    Brijesh Enterprises
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    This document is a bank statement for the account of Shri Ram Krishn Ahirwar from September 1, 2023 to November 11, 2023. It lists transactions including deposits, withdrawals, and charges, as well as a beginning and ending balance. Major deposits were made through UPI, e-commerce, and cash deposits, while major withdrawals were ATM withdrawals. The ending balance was Rs. 2,300.

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    PNB STATEMENT

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    This document is a bank statement for the account of Shri Ram Krishn Ahirwar from September 1, 2023 to November 11, 2023. It lists transactions including deposits, withdrawals, and charges, as well as a beginning and ending balance. Major deposits were made through UPI, e-commerce, and cash deposits, while major withdrawals were ATM withdrawals. The ending balance was Rs. 2,300.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    14 views3 pages

    PNB Statement

    Uploaded by

    Brijesh Enterprises
    This document is a bank statement for the account of Shri Ram Krishn Ahirwar from September 1, 2023 to November 11, 2023. It lists transactions including deposits, withdrawals, and charges, as well as a beginning and ending balance. Major deposits were made through UPI, e-commerce, and cash deposits, while major withdrawals were ATM withdrawals. The ending balance was Rs. 2,300.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    Account Statement For Account: 4973001700120299 Account Name: SHRI

    RAM KRISHN AHIRWAR S/O RAM CHANDR

    Branch Details
    Branch Name: Sada Colony Raghogarh Distt. Guna,
    Bank Address:Sada Colony Raghogarh Distt. Guna
    City: Guna
    MICR Code: 473024509
    IFSCCode: PUNB0497300

    Customer Details
    CustomerName: SHRI RAM KRISHN AHIRWAR
    City: GRAM TODI POST RUTHIYAI THE RAGHOGARH
    GUNA
    Pin: 473226

    Nominee: RAM CHANDR

    StatementPeriod: 01/09/2023 to 11/11/2023


    Transactio Cheque Withdrawal Deposit Balance Narration
    n Number
    Date

    23/09/2023 500.00 2800.00 POS 918123021837


    KISHAN ASSUDANI
    ENGLIS\

    17/10/2023 300.00 3100.00 UPI/918100524222/


    P2V/8109648522@ybl/
    Jayprakas hBu

    25/10/2023 1500.00 1600.00 ATM WDR


    918018030502GOUTAM
    NAGAR
    15/08/2023 100.00 1700.00 UPI/918112341669/
    P2V/Q99899680@ybl/
    NASIR KHAN

    15/08/2023 17.15 1682.85 SMS CHRG FOR:01-04-


    2020to30-06-2020

    16/09/2023 2617.15 4300.00 ECOM918602213720Pa


    ymentsPayU

    28/09/2023 300.00 4000.00 POS 918523011418


    HAPPYFUELCENTRE

    10/10/2023 200.00 3800.00 ATM WDR 2665 PNB\


    JUMERATIPEERGATE
    BHOPA

    13/10/2023 1000.00 4800.00 UPI/918442223988/


    P2V/7566316060@ybl/
    SANJAY MEENA

    13/10/2023 1000.00 3800.00 ATM WDR


    918414024922POLICEC
    HOWKI

    15/10/2023 1000.00 2800.00 ATM WDR 2459 PNB\


    JUMERATIPEERGATE
    BHOPA

    20/10/2023 300.00 2500.00 ATM WDR


    918313029029
    KOHEFIZA BHOPAL
    2ND
    AT\

    23/10/2023 200.00 2300.00 ATM WDR 2133 PNB\


    JUMERATIPEERGATE
    BHOPA

    25/10/2023 500.00 2800.00 TRTR/ACTCDEP/


    918216175115/FIC

    27/10/2023 500.00 2300.00 ATM WDR 8420 PNB \


    JUMERATI BAZAR
    BHOPAL
    \ BHOPA

    27/02/2023 500.00 2800.00 POS 918123021837


    KISHAN ASSUDANI
    ENGLIS\

    01/04/2021 300.00 3100.00 UPI/918100524222/


    P2V/8109648522@ybl/
    Jayprakas hBu

    24/05/2021 1500.00 1600.00 ATM WDR


    918018030502GOUTAM
    NAGAR

    29/06/2021 100.00 1700.00 UPI/918112341669/


    P2V/Q99899680@ybl/
    NASIR KHAN

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