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

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    NAGENDRA SINGH Shekhawat
    This statement summarizes the account activity for Krishna Pareek at Union Bank of India from October 1, 2021 to January 11, 2022. There were deposits totaling Rs. 48,345 and withdrawals totaling Rs. 22,619, leaving the ending balance at Rs. 25,726. The largest individual transactions were deposits of Rs. 10,000 on multiple dates.

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

    Uploaded by

    NAGENDRA SINGH Shekhawat
    69 views2 pages
    This statement summarizes the account activity for Krishna Pareek at Union Bank of India from October 1, 2021 to January 11, 2022. There were deposits totaling Rs. 48,345 and withdrawals totaling Rs. 22,619, leaving the ending balance at Rs. 25,726. The largest individual transactions were deposits of Rs. 10,000 on multiple dates.

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    OpTransactionHistoryUX3_PDF11-01-2022

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    This statement summarizes the account activity for Krishna Pareek at Union Bank of India from October 1, 2021 to January 11, 2022. There were deposits totaling Rs. 48,345 and withdrawals totaling Rs. 22,619, leaving the ending balance at Rs. 25,726. The largest individual transactions were deposits of Rs. 10,000 on multiple dates.

    Copyright:

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

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

    Uploaded by

    NAGENDRA SINGH Shekhawat
    This statement summarizes the account activity for Krishna Pareek at Union Bank of India from October 1, 2021 to January 11, 2022. There were deposits totaling Rs. 48,345 and withdrawals totaling Rs. 22,619, leaving the ending balance at Rs. 25,726. The largest individual transactions were deposits of Rs. 10,000 on multiple dates.

    Copyright:

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

    Statement of Account

    KRISHNA PAREEK Union Bank of India


    W/O PANKAJ PAREEK, 1/51,
    HOUSING BOARD COLONY,BEHIND BUS DIPO Branch SIKAR

    Customer Id 617085799
    City SIKAR
    Account No 553202010009646
    State RAJASTHAN
    Account Currency INR
    Country INDIA
    Account Type Saving Account
    Zip 332001
    MICR Code 332026002
    Mobile No 918078674699
    IFSC Code UBIN0555321
    E-mail [email protected]
    Statement Date : 11/01/2022 13:23
    Statement Period From -01/10/2021 To 11/01/2022
    Records from 1 to 21. No more records available.

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


    30/10/2021 1150050006- S46250939 - 1,000.00 0.00
    130315006674
    03/11/2021 UPIAB/130778927644 S27456661 - 1,100.00 0.00
    /CR/PANKAJ
    /SBIN/pankaj.pareek2

    03/11/2021 NEFT:DEVELOPMEN S33773151 Sender 6,560.00 0.00


    T EXCELLENCE No:BARBX21307
    FOUNDATION 077712
    BARBX213070

    10/11/2021 6083329715948576/0 S63773230 - 1,000.00 0.00


    00000002515/553202
    010009646
    30/11/2021 UPIAB/133419177096 S11698481 - 10,000.00 0.00
    /CR/ASHOK
    K/SBIN/9414038461@
    ybl
    04/12/2021 UPIAR/133809508337 S97583155 - 100.00 0.00
    /DR/Bank
    Acc/SBIN/2026508195
    5@SB
    04/12/2021 UPIAR/133824298294 S99419216 - 100.00 0.00
    /DR/Bank
    Acc/SBIN/2026508195
    5@SB
    04/12/2021 UPIAR/133824298294 S99419394 - 100.00 0.00
    /REV/Bank
    Acc/NA/NA/NA
    04/12/2021 UPIAR/133860569618 S99448608 - 100.00 0.00
    /DR/Bank
    Acc/SBIN/2026508195
    5@SB
    04/12/2021 UPIAR/133860569618 S99449811 - 100.00 0.00
    /REV/Bank
    Acc/NA/NA/NA
    04/12/2021 UPIAR/133808015089 S99646790 - 100.00 0.00
    /DR/Bank
    Acc/SBIN/2026508195
    5@SB
    05/12/2021 UPIAR/133954519332 S19135842 - 9,800.00 0.00
    /DR/Bank
    Acc/SBIN/2026508195
    5@SB
    09/12/2021 UPIAB/134356222335 S86847355 - 1,000.00 0.00
    /CR/PANKAJ
    P/HDFC/pankaj.paree
    k2
    09/12/2021 UPIAB/134338464370 S86858725 - 9,000.00 0.00
    /CR/PANKAJ
    P/HDFC/pankaj.paree
    k2

    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
    TO AVAIL OUR LOAN PRODUCTS GIVE MISSED CALL AT 9619333333 OR SMS <ULOAN> TO 56161
    09/12/2021 UPIAR/134303460780 S98335374 - 10,000.00 0.00
    /DR/ASHOK
    KU/UTIB/9829474919
    @ybl
    22/12/2021 NEFT:DEVELOPMEN S51041196 Sender 8,695.00 0.00
    T EXCELLENCE No:BARBR21356
    FOUNDATION 080943
    BARBR213560

    01/01/2022 UPIAR/200159623657 S43124321 - 1,300.00 0.00


    /DR/UTKARSH
    /ICIC/Q89574903@ybl
    /
    06/01/2022 553202010009646:Int. S36781223 - 48.00 0.00
    Pd:30-10-2021 to 31-
    12-2021
    06/01/2022 UPIAB/200649065520 S54574611 - 10,000.00 0.00
    /CR/PANKAJ
    P/HDFC/pankaj.paree
    k2
    09/01/2022 UPIAR/200922909936 S98242185 - 10,000.00 0.00
    /DR/ASHOK
    KU/UTIB/9829474919
    @ybl
    11/01/2022 UPIAR/201113622145 S41210390 - 1,319.00 0.00
    /DR/AMAZON/UTIB/a
    mazon@apl/Reque

    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
    TO AVAIL OUR LOAN PRODUCTS GIVE MISSED CALL AT 9619333333 OR SMS <ULOAN> TO 56161

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