Statement of Account

MR MEWA SINGH S/O PALA RAM Union Bank of India

VPO SANGROLI, KAITHAL,
Branch PUNDRI
PIN 136021 HARYANA,
INDIA
City KAITHAL Customer Id 3048296284
State HARYANA Account No 520101245502821
Country INDIA
PIN 136021 Account Currency INR
AccountType SavingAccount
Mobile +91()7901936684
No E-mail
Statement Date:18/04/2022 11:56
Records from 1 to 50. No more records available. Statement Period From-01/11/2021 To 18/04/2022

Date Remarks TranId UTRNumber Instr.ID Withdrawals Deposits Balance

01/11/2021 UPI XS2632861 - 2,00,000.00 2,16,318.07
C(RRN002111073017)
21012
01137
01/11/2021 ATMWDR160220 XS2635097 - 7,000.00 2,09,318.07
1921AT-KAITHAL

05/11/2021 ATMWDR050120 XS70767 - 7,000.00 2,02,318.07

1351ATKAITHAL

05/11/2021 ATMWDR050120 XS70767 - 23.60 2,02,294.47

1351ATKAITHAL

07/11/2021 BY CASH DEPOSIT- XM67744 - 44,660.00 2,46,954.47

PRINCE SHARMA

08/07/2021 IMPSRRN:0008098086 XS5174140 - 62,500.00 3,09,454.47

27/F
rom SHIV
KUMAR
08/07/2021 NETPYMT080120 XS5609902 - 668.00 3,08,786.47
1256 AT
WWWOLACAB
SCOM
RAJPURA
08/11/2021 ATMWDR080120 XS5697244 - 8,000.00 3,00,786.47
1335ATKAITHAL

08/11/2021 ATMWDR080120 XS5697244 - 23.60 3,00,762.87

1335ATKAITHAL

10/11/2021 NETPYMT080120 XS9128661 - 582198 747.00 3,00,015.87

1256 AT
WWWOLACABSCOMG
UR
12/11/2021 POSPYMT110120 XS1807457 - 1,290.00 2,98,725.87
1922 AT
SOCIETYSTORES
SANG
16/11/2021 UPI XS9414499 - 45,000.00 3,43,725.87
C(RRN002111073017)
21012
01137
16/11/2021 ATMWDR050220 XS9414499 - 23.60 3,43,702.27
1506ATKAITHAL

PageNo1
Foranyqueries,pleasegetintouchwithusonour24x7customerservicehelplineno.1800222244#.CustomersoutsideIndianeedtodial+918025302510.
Thisisasystemgeneratedoutputandrequiresnosignature.CustomersarerequestedtoimmediatelynotifytheBankofanydiscrepancyinthestatement
21/11/2021 UPI XS7538673 - 50,000.00 3,93,702.27
C(RRN002111073017)
21012
01137
23/11/2021 NETPYMT230120 XS1231511 - 3,000.00 3,90,702.27
1339ATPaytmN
oi
23/11/2021 ATMWDR160220 XS1744865 - 3,000.00 3,87,702.27
1921AT-KAITHAL

23/11/2021 ATMWDR230120 XS1744865 - 23.60 3,87,678.67

1754ATKAITHAL

27/11/2021 NETPYMT270120 XS6864525 - 1,766.00 3,85,912.67

1124ATOLA
KAITHAL
28/11/2021 UPI XM304 - 1,00,000.00 4,85,912.67
C(RRN002111073017)
21012
01137
28/11/2021 ATMWDR280120 XS9061293 - 5,000.00 4,80,912.67
1431AT KAITHAL

28/11/2021 ATMWDR280120 XS9061293 - 23.60 4,80,889.07

1431AT KAITHAL

05/12/2021 BY CASH DEPOSIT- XM236928 - 44,930.00 5,25,819.07

GURPREET SINGH

05/12/2021 ATMWDR160220 XS3545858 - 8,000.00 5,17,819.07

1921AT-KAITHAL

09/12/2021 BY INT FOR XS9600590 - 256.00 5,18,075.07

THEPERIOD01-05-
2021
To30-07-2021
10/08/2021 BY CASH DEPOSIT- XS2531485 - 64,000.00 5,82,075.07
DILPREET KAUR

10/12/2021 ATMWDR160220 XS3040402 - 582199 5,747.00 5,76,328.07

1921AT-KAITHAL
12/12/2021 UPI XS6166752 - 3,00,000.00 8,76,328.07
C(RRN002111073017)
21012
01137
12/12/2021 NETPYMT120220 XS8094505 - 187.00 8,76,141.07
1817ATAMAZON
SANG
16/12/2021 ATMWDR160220 XS5170003 - 6,500.00 8,69,641.07
1921AT KAITHAL

21/12/2021 ATMWDR160220 XS5171788 - 6,500.00 8,63,141.07

1921AT RAJPURA

23/12/2021 ATMWDR160220 XS5171788 - 23.60 8,63,117.47

1922AT KAITHAL

25/12/2021 NETPYMT200220 XS3456367 - 250.00 8,62,867.47

1900ATINERGLOBEA
VIATIONLIMIHOSH

28/12/2021 NETPYMT220220 XS5835475 - 2,000.00 8,60,867.47

1048ATPAYTM
NOI
03/01/2022 ToATMCardAnnual XS6603900 - 150.00 8,60,717.47
Chrg
Collected5089440070
769980
06/01/2022 ToATMCardChrg XS6603900 - 27.00 8,60,690.47
GST
Collected5089440070
769980

PageNo2
Foranyqueries,pleasegetintouchwithusonour24x7customerservicehelplineno.1800222244#.CustomersoutsideIndianeedtodial+918025302510.
Thisisasystemgeneratedoutputandrequiresnosignature.CustomersarerequestedtoimmediatelynotifytheBankofanydiscrepancyinthestatement
07/01/2022 ATMWDR250220 XS874945 - 3,000.00 8,57,690.47
1528ATINDUSINDB
ANK LIMITEDAMR

11/01/2022 ACH-DR-BDECS - XM344 - 2,000.00 8,55,690.47

AXISMF-
TXXE12686792
13/01/2022 BY CASH DEPOSIT- XM151448 - 43,960.00 8,99,650.47
RAJINDER SINGH
14/01/2022 POSPYMT030320 XS4654309 - 1,838.00 8,97,812.47
2003 AT
ANJALISUPER
MARKETKAITH
AL
18/01/2022 NETPYMT040320 XS6084491 - 550.00 8,97,262.47
1535ATPAYTM
NOI
21/01/2022 POSPYMT070320 XS2586768 - 450.00 8,96,812.47
1706ATCOFFEEBYC
HD
22/01/2022 POSPYMT080320 XS5481171 - 1,000.00 8,95,812.47
2301ATTATAS
TARBUCKSLI
MITEDMUM
26/01/2022 BY CASH DEPOSIT- XS5733765 - 95,000.00 9,90,812.47
BALJEET SINGH

28/01/2022 NETPYMT090320 XS7382216 - 3,000.00 9,87,812.47

2003ATPAYTM
NOI
10/02/2022 NETPYMT090320 XS7386597 - 182.00 9,87,630.47
2005ATOLA
KAITHAL
22/02/2022 ATMWDR160220 XS8018613 - 582200 5,747.00 9,81,883.47
1921AT HARY
12/03/2022 ATMWDR160220 XS9691163 - 1,000.00 9,80,883.47
1921AT-KAITHAL

26/03/2022 ATMWDR160220 XS1638302 - 5,000.00 9,75,883.47

1921AT-KAITHAL

16/04/2022 NETPYMT180320 XS2278984 - 2,539.00 9,73,344.47

1155ATBeejapuriD
airyPrivateGur
18/04/2022 ACH-DR-BDECS- XM1818 - 2,000.00 9,71,344.47
AXIS MF-
TXXE12872341

PageNo3
Foranyqueries,pleasegetintouchwithusonour24x7customerservicehelplineno.1800222244#.CustomersoutsideIndianeedtodial+918025302510.
Thisisasystemgeneratedoutputandrequiresnosignature.CustomersarerequestedtoimmediatelynotifytheBankofanydiscrepancyinthestatement