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UNION BANK OF INDIA 1 ACCOUNT STATEMENT PDF 1

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132 views2 pages

UNION BANK OF INDIA 1 ACCOUNT STATEMENT PDF 1

Uploaded by

vishnhkumar233
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Account statement through Internet Banking

Date ranging from14/08/2024to14/11/2024

Personal Details Account Details

Account Name : MR KARISHMA SAVRA Account Id :164510100090082


AddressLine1: GHOGHRA NALA CHAMPA IFSC Code: UBIN0913154
AddressLine2: GANDHI CHOK Branch Id: 0913154
City: CHAMPA Branch Name: STATION ROAD CHAMPA
State: CHHATTISGARH Country: IN Statement Date: Sat Nov 14 07:15:25 IST 2024
PinCode:495671
Mobile: 919399779572 Phone:
eMail:

Tran Id Txn Date Cheque No Description UTR No Currency Cr/Dr Amount Balance
S97031097 02/11/2024 349802030032344:Int.Pd:01 - INR CR 763.00 67,347.87
-01-2017 to 31-03-2017
S2672825 04/04/2017 PEN. MAR-17 LESS TDS=0 - INR CR 50,306.00 117,653.87

S3574786 05/04/2017 IMPSAR/709509007499/SBI - INR DR 30,000.00 87,653.87


N0011666/35553540356

S28260284 17/04/2017 NEFT:PREMLAL PANDEY - INR CR 5,000.00 92,653.87

S63666134 04/05/2017 IMPSAR/712408223312/SBI - INR DR 20,000.00 72,653.87


N0011666/35553540356

S68716217 06/05/2017 PEN. APR-17 LESS TDS=0 - INR CR 50,306.00 122,959.87

S74194660 09/05/2017 IMPSAR/712909264690/SBI - INR DR 10,000.00 112,959.87


N0011666/35553540356

S78153615 11/05/2017 IMPSAR/713109281063/SBI - INR DR 10,000.00 102,959.87


N0011666/35553540356

S85159561 15/05/2017 IMPSAR/713510309454/SBI - INR DR 10,000.00 92,959.87


N0011666/35553540356

S85929907 15/05/2017 4213683498103264/713516 - INR DR 10,000.00 82,959.87


008719/349802030032344

AA353635 16/05/2017 33139355 SELF - INR DR 50,000.00 32,959.87

S89635583 17/05/2017 NEFT:PREMLAL PANDEY - INR CR 5,000.00 37,959.87

S23522675 02/06/2017 PEN. MAY-17 LESS TDS=0 - INR CR 57,673.00 95,632.87

S24280648 03/06/2017 IMPSAR/715409452485/SBI - INR DR 20,000.00 75,632.87


N0011666/35553540356

S24408524 03/06/2017 4213683498103264/7361/34 - INR DR 10,000.00 65,632.87


9802030032344
S53096411 17/06/2017 IMPSAB/716809103875/UBI - INR CR 5,000.00 70,632.87
N0534986/9229223422
Full statement

Tran Id Txn Date Cheque No Description UTR No Currency Cr/Dr Amount Balance
S63297761 22/06/2017 IMPSAR/717311601583/SBI - INR DR 10,000.00 60,632.87
N0011666/35553540356

S72485194 27/06/2017 IMPSAR/717821635934/SBI - INR DR 20,000.00 40,632.87


N0011666/35553540356

End of Statement

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