27/09/2016 https://www.unionbankonline.co.in/corp/BANKAWAYTRAN;jsessionid=0000IW9XvnHuSG_Yff8i86CXDdp:18cg17tc1?

bwayparam=iCuSeiuOnRcYzk

Statem ent As of Date: 27/09/2016

Account Nam e: PATI PRANEETH REDDY
AddressLine1: H.NO.1-7-1046/21 RAMNAGAR AZAMABAD
AddressLine2: H.NO.1-7-1046/21 RAMNAGAR AZAMABAD
Em ail: reddypraneeth10@gmail.com
City: HYD
Country: INDIA
PinCode: 500020
Mobile: 917799552208
Phone:
Sr Transaction
No.
Date

Description

02/07/2016

02/07/2016 IMPSAR/618412975026/PUNB0355500/4434000100006277

04/07/2016

06/07/2016

07/07/2016

08/07/2016

09/07/2016 IMPSAR/619121992126/PUNB0355500/4434000100006277

13/07/2016

13/07/2016

10

11

12

13

14

15

16

13/07/2016

BY CASH 52350 RAMANTHAPUR HYDERABAD

18/07/2016

10/08/2016

S78930975

4213684488048584/2509/448802010093253

S85940450

IMPSAR/618919506527/ANDB0001194/119410100060461

BY CASH

Debit
(Rs.)

S88240590

Credit
(Rs.)

Balance (Rs.)

20,000.00 20,282.41(INR)

AA197142

S83126274

13,582.41(INR)

6,700.00

100.00

10,000.00

13,682.41(INR)

3,682.41(INR)

1,000.00

2,682.41(INR)

10,000.00 12,682.41(INR)

AA179486

S91449714

5,450.00

7,232.41(INR)

MB-MOBILE RECHARGE/619506804008

S97232358

10.00

7,222.41(INR)

ePAY/To:AIRTEL/50054807/Rc195

S97233122

195.00

7,027.41(INR)

ICICI PRUDENTIAL DISCOVER

IMPSAR/619715512379/HDFC0001041/50100011456241

CRTR/000000009530/18-07-2016 11:20:15/CDM

18/07/2016 IMPSAR/620011156086/PUNB0355500/4434000100006277

02/08/2016

Transaction Cheque
ID
No.

448802010093253:Int.Pd:01-04-2016 to 30-06-2016

14/07/2016 IMPSAR/619608166505/PUNB0355500/4434000100006277

15/07/2016

Account ID 448802010093253
Account Schem e SBGEN
Bank ID : 026
Branch ID: 44880
Branch Nam e: CHIKKADAPALLY, HYDERABAD

S97716135 2041882 1,000.00

6,027.41(INR)

S99316020

2,900.00

3,127.41(INR)

2,800.00

327.41(INR)

S2013911

S6079689

S6131512

BY CASH 50820 SOMAJIGUDA,HYDERABAD

AA317645

ICICI PRUDENTIAL M-TXIM6913590

S47318702

500.00

800.00

27.41(INR)

3,000.00

1,000.00

827.41(INR)

3,027.41(INR)

2,027.41(INR)

13/08/2016
https://www.unionbankonline.co.in/corp/BANKAWAYTRAN;jsessionid=0000IW9XvnHuSG_Yff8i86CXDdp:18cg17tc1?bwayparam=iCuSeiuOnRcYzkPgVCN

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27/09/2016 https://www.unionbankonline.co.in/corp/BANKAWAYTRAN;jsessionid=0000IW9XvnHuSG_Yff8i86CXDdp:18cg17tc1?bwayparam=iCuSeiuOnRcYzk

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

16/08/2016

16/08/2016

17/08/2016

17/08/2016

17/08/2016

17/08/2016

18/08/2016

19/08/2016

19/08/2016

19/08/2016

26/08/2016

26/08/2016

07/09/2016

12/09/2016

24/09/2016

25/09/2016

IMPSAR/622609907908/KKBK0005029/6711703957

S52540890

BY CASH

AA546100

ePAY/To:AVENUES INDIA PVT/51339990/ticket

S56877545

CRTR/000000010870/17-08-2016 12:14:45/CDM

S58081504

CRTR/000000010871/17-08-2016 12:16:21/CDM

S58084867

IMPSAR/623012848244/ICIC0006650/665001516988

S58101523

IMPSAR/623018959960/MAHB0000019/60026306443

S58876757

1,500.00

909.41(INR)

4213684488048584/5848/448802010093253

S59622469

800.00

109.41(INR)

CRTR/000000010997/19-08-2016 12:20:05/CDM

S61610558

2,000.00

2,109.41(INR)

CRTR/000000010998/19-08-2016 12:21:27/CDM

S61613703

100.00

2,209.41(INR)

IMPSAR/623214457916/UTIB0002627/916020023727746

S61817247

2,100.00

109.41(INR)

ePAY/To:PAYTM MOBILE SOL/51642085/

S72805277

26.00

83.41(INR)

MB-MOBILE RECHARGE/623915262795

S73410425

30.00

53.41(INR)

IMPSAB/625119000057/UBIN0544884/8686022881

S95212055

S3092946

ICICI PRUDENTIAL M-TXIM7053486

2,000.00

27.41(INR)

9,500.00

8,618.00

9,527.41(INR)

909.41(INR)

15,000.00 15,909.41(INR)

1,500.00

15,000.00

17,409.41(INR)

2,409.41(INR)

1,000.00

1,053.41(INR)

1,000.00

53.41(INR)

SMS Charges for September,2016 Quarter

S23110919

15.00

38.41(INR)

ePAY/To:PAYTM MOBILE SOL/52679317/

S24172535

30.00

8.41(INR)

Cancel

https://www.unionbankonline.co.in/corp/BANKAWAYTRAN;jsessionid=0000IW9XvnHuSG_Yff8i86CXDdp:18cg17tc1?bwayparam=iCuSeiuOnRcYzkPgVCN

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