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    Statement of Account: Date Tran Id Remarks UTR Number Instr. ID Withdrawals Deposits Balance

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    kundanla
    This document is a bank statement for Kundan Kumar Diwakar's savings account with Union Bank of India from June 29, 2020 to July 22, 2020. It shows deposits and withdrawals over this period resulting in a closing balance of 11.92 INR. Major transactions include deposits from employers, online payments, IMPS/NEFT transfers, and debits for purchases and payments leaving a balance of 11.92 INR.

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    © All Rights Reserved
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    Statement of Account: Date Tran Id Remarks UTR Number Instr. ID Withdrawals Deposits Balance

    Uploaded by

    kundanla
    161 views2 pages
    This document is a bank statement for Kundan Kumar Diwakar's savings account with Union Bank of India from June 29, 2020 to July 22, 2020. It shows deposits and withdrawals over this period resulting in a closing balance of 11.92 INR. Major transactions include deposits from employers, online payments, IMPS/NEFT transfers, and debits for purchases and payments leaving a balance of 11.92 INR.

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    OpTransactionHistoryUX3_PDF22-07-2020

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    This document is a bank statement for Kundan Kumar Diwakar's savings account with Union Bank of India from June 29, 2020 to July 22, 2020. It shows deposits and withdrawals over this period resulting in a closing balance of 11.92 INR. Major transactions include deposits from employers, online payments, IMPS/NEFT transfers, and debits for purchases and payments leaving a balance of 11.92 INR.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    161 views2 pages

    Statement of Account: Date Tran Id Remarks UTR Number Instr. ID Withdrawals Deposits Balance

    Uploaded by

    kundanla
    This document is a bank statement for Kundan Kumar Diwakar's savings account with Union Bank of India from June 29, 2020 to July 22, 2020. It shows deposits and withdrawals over this period resulting in a closing balance of 11.92 INR. Major transactions include deposits from employers, online payments, IMPS/NEFT transfers, and debits for purchases and payments leaving a balance of 11.92 INR.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Statement of Account

    KUNDAN KUMAR DIWAKAR Union Bank of India


    B-162 SAIL SATELLITE COLONY PO-DHURWA RANCHI
    RANCHI JHARKHAND Branch SHYAMLI COLONY,RANCHI

    RANCHI Customer Id 248788518


    City
    JHARKHAND Account No 480102010875768
    State
    INDIA Account Currency INR
    Country
    834002 Account Type Saving Account
    Zip
    Mobile No 918986880585
    E-mail [email protected]
    Statement Date : 22/07/2020 14:24
    Records from 1 to 34. No more records available.

    Date Remarks Tran Id UTR Number Instr. ID Withdrawals Deposits Balance


    29/06/2020 IMPSAB/01810782704 S22554673 - 75.00 83.12
    4/UBIN0548014/99712
    66791
    29/06/2020 UPIAR/018191398187 S22567733 - 17.00 66.12
    /DR/New
    Asho/BKID/Q8992529
    1@ybl/
    01/07/2020 NEFT:STEEL S33952973 Sender 52,984.00 53,050.12
    AUTHORITY OF No:SBIN5201839
    INDIA LTD 93416
    SBIN520183993416
    01/07/2020 ePAY/To:HDFC BANK S35307498 - 49,400.00 3,650.12
    CREDIT
    C/122825746/CC
    01/07/2020 IMPSAB/01831640177 S35783617 - 3,530.00 7,180.12
    9/UBIN0548014/99999
    99988
    01/07/2020 UPIAR/018318801152 S36032876 - 50.00 7,130.12
    /DR/KUNDAN
    K/SBIN/20022688694
    @SB
    02/07/2020 480102010875768:Int. S42038157 - 129.00 7,259.12
    Pd:01-04-2020 to 30-
    06-2020
    03/07/2020 POS:GEETA S45066525 - 167.00 7,092.12
    DRESSES/RANCHI/0
    18513034620
    03/07/2020 IMPSAB/01852178970 S47418071 - 3,014.00 10,106.12
    3/UBIN0548014/99999
    99988
    04/07/2020 6522024801011442/0 S48520750 - 3,000.00 7,106.12
    18608026662/480102
    010875768
    05/07/2020 UPIAR/018712183293 S54121039 - 105.00 7,001.12
    /DR/New
    Asho/BKID/q53303102
    @ybl/
    07/07/2020 UPIAR/018908273549 S62271580 - 974.00 6,027.12
    /DR/AMAZON
    S/HDFC/amazonseller
    se
    07/07/2020 UPIAB/018981371034 S62567279 - 100.00 6,127.12
    /CR/Paytm/PYTM/wall
    etmoneytoba/N
    07/07/2020 UPIAB/018981404836 S62580994 - 1,140.00 7,267.12
    /CR/Paytm/PYTM/wall
    etmoneytoba/N
    07/07/2020 BD_ICICI S63058970 - 2,000.00 5,267.12
    PRUDEN_6073_Kund
    an Ku
    10/07/2020 NACH/9202601844/T S78324538 - 2,000.00 3,267.12
    P ACH RMF/NIP
    10/07/2020 6483088623 Nippon S78945763 - 2,000.00 1,267.12
    470875731429

    Page No1
    For any queries, please get in touch with us on our 24 x 7 customer service help line no.1800 2222 44 #. Customers outside India need to dial +91 80 2530 2510.
    This is a system generated output and requires no signature. Customers are requested to immediately notify the Bank of any discrepancy in the statement
    10/07/2020 UPIAB/019220379620 S80351643 - 1,000.00 2,267.12
    /CR/Paytm/PYTM/wall
    etmoneytoba/N
    10/07/2020 6522024801011442/0 S80445083 - 1,000.00 1,267.12
    19217031609/480102
    010875768
    11/07/2020 UPIAR/019312133974 S83486261 - 100.00 1,167.12
    /DR/AMAZON/UTIB/a
    mazon@apl/Reque

    12/07/2020 UPIAB/019438302718 S86784652 - 1,523.00 2,690.12


    /CR/Paytm/PYTM/wall
    etmoneytoba/N
    12/07/2020 6522024801011442/0 S86797475 - 2,000.00 690.12
    19410123950/480102
    010875768
    15/07/2020 UPIAB/019772165750 S567055 - 975.00 1,665.12
    /CR/Paytm/PYTM/wall
    etmoneytoba/N
    15/07/2020 UPIAR/019709216740 S569583 - 999.00 666.12
    /DR/AMAZON
    S/HDFC/amazonseller
    se
    15/07/2020 APY-SI-66420- S2172048 - 577.00 89.12
    15/07/2020
    16/07/2020 UPIAB/019883146309 S5458486 - 1,619.00 1,708.12
    /CR/Paytm/PYTM/wall
    etmoneytoba/N
    16/07/2020 UPIAR/019809275872 S5463913 - 1,599.00 109.12
    /DR/AMAZON
    S/HDFC/amazonseller
    se
    16/07/2020 NEFT:RELIANCE S7099016 Sender 75.80 184.92
    SECURITIES No:N1982004132
    N198200413225905 25905

    19/07/2020 UPIAB/020117083260 S19476802 - 950.00 1,134.92


    /CR/Paytm/PYTM/wall
    etmoneytoba/N
    19/07/2020 IMPSAB/02011119096 S19515633 - 954.00 2,088.92
    7/UBIN0548014/89868
    80585
    19/07/2020 6522024801011442/0 S19525219 - 2,000.00 88.92
    20111001717/480102
    010875768
    20/07/2020 UPIAB/020235195887 S26648428 - 3,000.00 3,088.92
    /CR/Paytm/PYTM/wall
    etmoneytoba/N
    20/07/2020 UPIAR/020235220797 S26667064 - 2,500.00 588.92
    /DR/Credit
    c/PYTM/paytm-
    neft@pay
    22/07/2020 APY-SI-66420- S34154618 - 577.00 11.92
    22/07/2020

    Page No2
    For any queries, please get in touch with us on our 24 x 7 customer service help line no.1800 2222 44 #. Customers outside India need to dial +91 80 2530 2510.
    This is a system generated output and requires no signature. Customers are requested to immediately notify the Bank of any discrepancy in the statement

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