DETAILS OF STATEMENT

Name : KOMPELLI SANDHYA Customer/CIF ID : 604646331

Address : DATAPRO Account Type : Savings Account
DILSUKHNAGARBRACH Account Number : 610202010005265
HYDERABAD TELANGANA-
Currency : INR
500060
Branch Address : VANAM, PLOT NO 3
City : HYDERABAD
GAYATRINAGAR CROSS
State : TELANGANA ROADS OLD GAYATRINAGAR
Pincode : 500060
Mobile No : 917659917653
Email Id :
Home Branch : GAYATRINAGAR -
HYDERABAD
IFSC : UBIN0561029

Statement Date :06/11/2020 06:08 PM Statement Period From -01/10/2020 To 31/10/2020

Tran Id Tran Date Remarks Amount (Rs.) Balance (Rs.)

S96764478 31/10/2020 NEFT:BASIX SUB K 9406.00 (Cr) 37951.00

ITRANSACTIONS LIMITED
AXISP001563
S91889232 30/10/2020 UPIAB/030480750065/CR/MANAS 200.00 (Cr) 28545.00
A /SBIN/9515272317@ybl
S82343916 29/10/2020 UPIAR/030371576631/DR/GOLI 1000.00 (Dr) 28345.00
PRA/PYTM/golipra@ybl/Pa
S72560898 27/10/2020 UPIAB/030118435784/CR/NANDU 180.00 (Cr) 29345.00
RTH/UTIB/amrutha.nandur
S65884286 26/10/2020 UPIAB/030017966078/CR/GADDH 270.00 (Cr) 29165.00
APA/UBIN/gaddhapatinaga
S58381265 24/10/2020 UPIAR/029911394772/DR/MOHA 1000.00 (Dr) 28895.00
MMAD/SBIN/javidmohd213@o
S58284045 24/10/2020 UPIAR/029911230310/DR/MOHA 1000.00 (Dr) 29895.00
MMAD/SBIN/javidmohd213@o
S57095335 24/10/2020 UPIAR/029821092754/DR/billdesk/ 149.00 (Dr) 30895.00
ICIC/billdesk.prepa
S54744650 24/10/2020 UPIAR/029814345363/DR/GORRE 3000.00 (Dr) 31044.00
PAT/BARB/rajigorrepati@
Tran Id Tran Date Remarks Amount (Rs.) Balance (Rs.)

S54712349 24/10/2020 UPIAR/029814289988/DR/KALLU 3000.00 (Dr) 34044.00

RI /TSAB/gouthamikallur
S54710140 24/10/2020 UPIAB/029814388269/CR/MADD 400.00 (Cr) 37044.00
A SU/IOBA/sudharanim704@
S54695681 24/10/2020 UPIAB/029814583140/CR/CHILU 3000.00 (Cr) 36644.00
KA /HDFC/chiluka.naresh
S53944545 24/10/2020 UPIAR/029812046336/DR/GADD 440.00 (Dr) 33644.00
AM B/SBIN/karthiksai005-
S52581683 24/10/2020 UPIAB/029807422213/CR/KOMPA 5000.00 (Cr) 34084.00
LLY/ANDB/nageshkompally
S52580371 24/10/2020 UPIAB/029807420036/CR/KOMPA 5000.00 (Cr) 29084.00
LLY/ANDB/nageshkompally
S52439633 23/10/2020 UPIAR/029800127814/DR/NARES 2700.00 (Dr) 24084.00
H /SBIN/chiluka.naresh
S52439319 23/10/2020 UPIAR/029800126826/DR/NARES 300.00 (Dr) 26784.00
H /SBIN/chiluka.naresh
S52438140 23/10/2020 UPIAB/029800999481/CR/CHILU 2700.00 (Cr) 27084.00
KA /HDFC/chiluka.naresh
S52437398 23/10/2020 UPIAB/029800005262/CR/CHILU 300.00 (Cr) 24384.00
KA /HDFC/chiluka.naresh
S51223278 23/10/2020 UPIAB/029720166408/CR/MADD 2000.00 (Cr) 24084.00
A SU/IOBA/sudharanim704@
S51219979 23/10/2020 6083324687009929/029720002970/ 1000.00 (Dr) 22084.00
610202010005265
S51214788 23/10/2020 6083324687009929/029720010682/ 3000.00 (Dr) 23084.00
610202010005265
S34659583 21/10/2020 UPIAR/029510101625/DR/KOMP 5000.00 (Dr) 26084.00
ALLY/ANDB/nageshkompally
S34655992 21/10/2020 UPIAB/029510206076/CR/GOOGL 9.00 (Cr) 31084.00
EPA/UTIB/goog-payment@o
S34651300 21/10/2020 UPIAR/029510090090/DR/KOMP 5000.00 (Dr) 31075.00
ALLY/ANDB/nageshkompally
S34636235 21/10/2020 UPIAR/029510069438/DR/KOMP 1.00 (Dr) 36075.00
ALLY/ANDB/nageshkompally
S32450757 20/10/2020 UPIAB/029421254439/CR/GOOGL 5.00 (Cr) 36076.00
EPA/UTIB/goog-payment@o
S32409559 20/10/2020 UPIAR/029420427037/DR/Swiggy/ 284.00 (Dr) 36071.00
UTIB/swiggyupi@axisb/
S25806184 19/10/2020 UPIAR/029320355534/DR/KALLU 500.00 (Dr) 36355.00
RI /TSAB/gouthamikallur
S25754012 19/10/2020 UPIAB/029319253782/CR/KALLU 500.00 (Cr) 36855.00
RI /TSAB/gouthamikallur
S23666651 19/10/2020 NEFT:ASDFG IDIBH20293476938 1000.00 (Cr) 36355.00

S16998669 18/10/2020 UPIAB/029212063034/CR/KALLU 2000.00 (Cr) 35355.00

RI /TSAB/gouthamikallur
Tran Id Tran Date Remarks Amount (Rs.) Balance (Rs.)

S14623028 17/10/2020 UPIAR/029121233180/DR/KALLU 2000.00 (Dr) 33355.00

RI /PYTM/vineethkalluri
S10537909 17/10/2020 UPIAR/029111210673/DR/GADD 300.00 (Dr) 35355.00
APAT/SBIN/anushagaddapat
S10531878 17/10/2020 UPIAR/029111203295/DR/GADD 300.00 (Dr) 35655.00
APAT/SBIN/anushagaddapat
S10180996 17/10/2020 UPIAR/029110244213/DR/PONNA 150.00 (Dr) 35955.00
LA /SBIN/karthik.bluesk
S5443895 16/10/2020 UPIAR/029015413651/DR/AMAZ 299.00 (Dr) 36105.00
ON S/HDFC/amazonsellerse
S1748939 15/10/2020 UPIAB/028921313008/CR/KALLU 300.00 (Cr) 36404.00
RI /TSAB/gouthamikallur
S67345 15/10/2020 UPIAR/028918497638/DR/KALLU 300.00 (Dr) 36104.00
RI /TSAB/gouthamikallur
S99855690 15/10/2020 UPIAB/028917884104/CR/KALLU 1000.00 (Cr) 36404.00
RI /TSAB/gouthamikallur
S96958393 15/10/2020 UPIAR/028910387626/DR/KALLU 1000.00 (Dr) 35404.00
RI /TSAB/gouthamikallur
S77485997 12/10/2020 UPIAB/028612165082/CR/LINGA 400.00 (Cr) 36404.00
MGA/RATN/goutamgoud21@o
S77460552 12/10/2020 UPIAB/028612074557/CR/GOOGL 5.00 (Cr) 36004.00
EPA/UTIB/goog-payment@o
S77451433 12/10/2020 UPIAR/028612377660/DR/AMAZ 399.00 (Dr) 35999.00
ON S/HDFC/amazonsellerse
S52954979 08/10/2020 UPIAB/028208410142/CR/GOOGL 5.00 (Cr) 36398.00
EPA/UTIB/goog-payment@o
S52173549 07/10/2020 UPIAB/028122828259/CR/GOOGL 5.00 (Cr) 36393.00
EPA/UTIB/goog-payment@o
S51402688 07/10/2020 UPIAR/028121150014/DR/KALLU 75.00 (Dr) 36388.00
RI /TSAB/gouthamikallur
S50687360 07/10/2020 UPIAB/028119565142/CR/GOOGL 15.00 (Cr) 36463.00
EPA/UTIB/goog-payment@o
S46906228 07/10/2020 UPIAR/028110178429/DR/PONNA 5000.00 (Dr) 36448.00
LA /SBIN/karthik.bluesk
S45735282 06/10/2020 UPIAB/028100432601/CR/LINGA 373.00 (Cr) 41448.00
MGA/RATN/goutamgoud21@o
S44298914 06/10/2020 UPIAB/028019507335/CR/LINGA 1.00 (Cr) 41075.00
MGA/RATN/goutamgoud21@o
S44137156 06/10/2020 POS:VESTIGE 1110.00 (Dr) 41074.00
MARKETI/HYDERABAD/02801
9202441
S28394381 04/10/2020 610202010005265:Int.Pd:01-07- 319.00 (Cr) 42184.00
2020 to 30-09-2020
S19711810 02/10/2020 UPIAR/027618090170/DR/GORRE 7.00 (Dr) 41865.00
PAT/BARB/rajigorrepati@
S19668036 02/10/2020 UPIAR/027617009031/DR/GORRE 536.00 (Dr) 41872.00
PAT/BARB/rajigorrepati@
 Tran Id Tran Date Remarks Amount (Rs.) Balance (Rs.)

S15546157 01/10/2020 UPIAR/027521313352/DR/MADD 199.00 (Dr) 42408.00

A S/IOBA/sudharanim704@
S15530727 01/10/2020 UPIAB/027521531625/CR/MADD 199.00 (Cr) 42607.00
A SU/IOBA/sudharanim704@
S15473631 01/10/2020 UPIAB/027521265198/CR/GORRE 45.00 (Cr) 42408.00
PAT/BARB/rajigorrepati@
S15464314 01/10/2020 UPIAB/027521439266/CR/MADD 65.00 (Cr) 42363.00
A SU/IOBA/sudharanim704@

Statement Legends :
NEFT : National Electronic Fund Transfer UPI : Unified Payment Interface
RTGS : Real Time Gross Settlement INT : Intra Fund Transfer
BBPS : Bharat Bill Payment Service

This is system generated statement and does not require https://www.unionbankofindia.co.in

signature
Request to our customers for notifying immediately, if there is any discrepancy in the statement.
Registered office: Union Bank Bhavan,239,Vidhan Bhavan Marg,Nariman Point,Mumbai-400021,India