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Dornala Nithin Bank Statement

This document is a bank statement for an individual's savings account. It shows transactions over a period from December 10, 2021 to February 10, 2022 including deposits from various sources and withdrawals through UPI and NEFT transfers. The statement lists transaction details like date, reference number, amount deposited or withdrawn and the running balance.

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prakash
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116 views3 pages

Dornala Nithin Bank Statement

This document is a bank statement for an individual's savings account. It shows transactions over a period from December 10, 2021 to February 10, 2022 including deposits from various sources and withdrawals through UPI and NEFT transfers. The statement lists transaction details like date, reference number, amount deposited or withdrawn and the running balance.

Uploaded by

prakash
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Statement of Account

DORNALA NITHIN Union Bank of India


S/O VENKATAIAH CHINTAPATLA
YACHARAM RANGAREDDY Branch 813893:IBRAHIMPATNAM

Customer Id 378564328
City IBRAHIM
Account No 138910100215894
State TELANGAN
Account Currency INR
Country A INDIA
Account Type Saving Account
Zip 501506
MICR Code 506026890
Mobile No 919346857698
IFSC Code UBIN0813893
E-mail
Statement Date : 10/02/2022 15:21
Statement Period From -10/12/2021 To 10/02/2022

Date Remarks Tran Id-1 UTR Number Instr. ID Withdrawals Deposits Balance
10-12-2021 APB/81/K112305A16DB8/ S40717014 - 2,000.00 9,649.24
12:00.00 PM/KISAN
UPIAR/442604091930 S38944260 - 2,800.00 6,849.24
10-12-2021 /DR/VEERAVENA/UBI
/7893456789@pay
09:10:8

*NEFT/HDFC-*456789267/ S98765678 - 8,308.00 15,157.24


10-12-2021 VERSATILE GROUP
FINANCE SERVICE/SAL
18:08:25

UPIAR/442402581617 S54528209 -
12-12-2024 /REV/ALLAMAN/NA/73968 100.00 15,257.24
00943@paytm
08:32:41

14-12-2021 UPIAR/442402581617 S54527584 - 400.00 14,857.24


09:32:41 /DR/ALLAM
AN/UBIN/7396802345
@pay
15-12-2022 UPIAR/442213754400 S81782589 - 700.00 14,157.24
13:06:50 /DR/KUKKALA /YESB/
Q474149654@yb

18-12-2021 UPIAR/442204298200 S73605395 - 600.00 13,618.24


09:46:03 /DR/AJAY
RAY/PYTM/79959045
73@pay
20-12-2021 UPIAR/405533812069 S55654702 - 4,000.00 9,618.24
18:39:48 /DR/VEERAVEN/FDR
L/9963224773544@

25-12-2021 APB/81/K112305A16DB8 S40717014 - 1,000.00 10,618.24


09:07:59

UPIAR/442604091930 S38948900 - 1,800.00 6,849.24


28-12-2021 /DR/THUMALA/UBI
/7893456789@pay
09:10:08

UPIAR/44220429867890 S98765690 - 600.00 6,249.24


30-12-2021 /DR/AKASH/UBI/
9803457891@pay
18:08:25

UPIAR/442402583478 S54528209 -
31-12-2024 /REV/ALLAMAN/NA/98754 100.00 6,149.24
10:11:54 00378@paytm

Date Remarks Tran Id-1 UTR Number Instr. ID Withdrawals Deposits Balance
31-12-2021 UPIAR/876936789101/REV S703456783 - 5,000.00 11,149.24
/VEERAVENA/9963224773
11:07:59
@Paytm

UPIAR/442604091930 S38944908 - 800.00 10,349.24


01-01-2022 /DR/RAMCHANDER/UBI
/7893456@pay
09:10:8

UPIAR/876745678901/DR/ S98745789 - 1,400.00 8,949.24


01-01-2022 KUMAR/8795673@PAYTM

18:08:25

UPIAR/442402581621 S54528654 -
02-01-2022 /REV/HARSHA/NA/73968 200.00 8,749.24
00943@paytm
08:32:41

04-01-2022 UPIAR/442402580989 S545256790 - 400.00 8,349.24


09:32:41 /DR/JODU
AN/UBIN/7396808990
@pay
06-01-2022 UPIAR/442213757890 S81780909 - 1700.00 6,649.24
18:06:50 /DR/KANDULA /YESB/
Q474149654@yb

09-01-2022 UPIAR/442204298200 S73605395 - 600.00 6,049.24


09:46:03 /DR/AJAY
RAY/PYTM/79959045
73@pay
10-01-2022 *NEFT/HDFC- S98765678 - 9,693.00 16,342.24
*456788989/VERSATILE
GROUP FINANCE
SERVICE/SAL
19:39:48
10-01-2022 APB/81/K112305A16 S987895689 - 500.00 15,482.24
09:07:59

UPIAR/442604091930 S389488879 - 6,000.00 9,842.24


10-01-202 /DR/RAJUKUMAR/UBI
/7893456789@pay
11:10:08

UPIAR/44220429867890 - 600.00 9,242.24


15-01-2022 /DR/AKASH/UBI/ S98789890600
9803456789@pay
18:08:25

UPIAR/442402598763 S98789067 -
18-01-2022 /REV/ALLAMAN/NA/98754 150.00 9,392.24
10:11:54 00378@paytm

20-01-2022 UPIAR/876936789101 S703459024 - 2,500.00 ,6892.24


/VEERAVENA/9963224773
07:07:59 @Paytm

UPIAR/442604087635 S37892678 - 1,900.00 4,992.24


22-01-2022 /DR/PENDYALA/UBI
/87673457@pay
21:10:8

28-01-2022 UPIAR/876936781290/REV S703451290 - 1,000.00 5,992.24


/VEERAVENA/9963224773
14:07:59 @Paytm

UPIAR/442604091930 S45345678 - 1,800.00 4,192.24


01-02-2022 /DR/POCHAMMA/UBI
/7893908@pay
15:30:08

Date Remarks Tran Id-1 UTR Number Instr. ID Withdrawals Deposits Balance
UPIAR/876727282978/DR/ S76256789 - 400.00 3792.24
02-02-2022 KUMAR/8128903@PAYTM
18:08:25

UPIAR/442402581621 S54522901 -
05-02-2022 /REV/VIJAYNA/73968 500.00 3,292.244
00943@paytm
12:32:41

06-02-2022 UPIAR/442402580989 S545252907 - 600.00 2522.24


09:32:41 /DR/ALLAM ANIL
/UBIN/7396801234
@pay
08-02-2022 UPIAR/442213757890 S817809890 - 170.00 2352.24
19:06:50 /DR/SHAKE /YESB/
Q474147895@yb

09-02-2022 UPIAR/442204298200 S73609078 - 250.00 2102.00


11:20:09 /DR/VENKY
RAY/PYTM/79952389
73@pay
10-01-2022 *NEFT/HDFC- S78934567 - 10,154.00 12,256.24
*456723768/VERSATILE
GROUP FINANCE
SERVICE/SAL
17:30:48
10-02-2022 UPIAR/442604091930 S987895678 - 2,500.00 9,756.24
21:17:59 /DR/RAJUKUMAR/UBI

UPIAR/442604093467 S389488767 - 780.00 8,976.24


10-02-202 /DR/RAJUKUMAR/UBI
/7893456789@pay
11:10:08

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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