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    Boda Shirisha

    Uploaded by

    prakash

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Boda Shirisha

    Uploaded by

    prakash
    11 views1 page

    Original Title

    BODA SHIRISHA

    Copyright

    © © All Rights Reserved

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    Copyright:

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    11 views1 page

    Boda Shirisha

    Uploaded by

    prakash

    Copyright:

    © All Rights Reserved
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    of 1

    Statement of Account

    BODA SHIRISHA
    RD.NO 7-459, NAGARJUNA Union Bank of India
    SAGAR ROADIBRAHIMPATNAM
    Branch 0003893:IBRAHIMPATNAM
    Customer Id 34554789

    City IBRAHIMPATNAM Account No 138910100210543


    State TELANGANA
    Account Currency INR
    Country INDIA
    Account Type Saving Account
    Zip 554789
    MICR Code 500458962
    Mobile No 919785425698
    IFSC Code UBIN0813893
    E-mail
    Statement Date: 22/02/2024 10.38
    Statement Period From -11/12/2021 To 11/02/2022
    Records from 1 to 8. No more records available.

    Date Remarks Tran Id-1 UTR Number Instr. ID Withdrawals Deposits Balance
    11-12-2021 NEFT Cr-HDFC0004989- S40717014 - 7,164.00 8,500.24
    SAKETH HR SERVICES.

    10:05:59
    19-12-2021 UPIAR/442604091930 S38944259 - 6,450.00 2,050.24
    08:53:43 /DR/ANAVENA
    /UBIN/6281185230@p
    ay
    21-12-2021 UPIAR/442413878999 S65227529 - 5,399.00 7,449.24
    03:08:32 /DR/GUNDA
    CH/YESB/
    Q732656579@yb
    25-12-2021 UPIAR/442402581617 S54528203 - 100.00 7,479.24
    10:40:41 /REV/ALLAM
    AN/NA/7396800943@
    payt
    27-12-2021 UPIAR/442402581617 S54527584 - 100.00 7,379.24
    08:44:43 /DR/ALLAM
    AN/UBIN/7396800943
    @pay
    30-12-2021 UPIAR/442213754400 S81782521 - 200.00 7,479.24
    16:07:25 /DR/KUKKALA /YESB/
    Q474149654@yb

    10-01-2022 UPIAR/442204298200 S73605395 - 100.00 7,679.24


    09:46:03 /DR/JODU
    RAY/PYTM/79959045
    73@pay
    11-01-2022 NEFT Cr-HDFC0004989- S55654702 - 7,803.00 15,482.24
    18:42:48 SAKETH HR SERVICES

    25-01-2022 UPIAR/442213754400 S81782521 - 8,270.00 7,212.24


    20:12:50 /DR/KUKKALA /YESB/
    Q474149654@yb

    06-02-2022 UPIAR/442204298200 S73605395 - 467.00 7,679.24


    19:03:03 /DR/JODU
    RAY/PYTM/79959045
    73@pay
    11-02-2022 NEFT Cr-HDFC0004989- S55654702 - 10,443.00 18,122.24
    18:25:32 SAKETH HR SERVICES

    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

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