qfji}4iil,:!j,e ( fJ) Union B~~d'!
Account statement through Internet Banking
ranging trom 01/04/2017 to J0.06/2017
, ..... DIiaiia Aocount Delalla
Account Nairnt: INOIRA SAPAAE Accounl ld:349802030032344
Addressllne1 : PLOT NO 23 AENUKA HOUSING SOCIETY Bank ld: 026
Addressllne2: YASHOOA NAGAA HINGNA Branch Id: 34980
City: NAGPUR Branch Name: GOKULPETH, NAGPUR
State: MAHARASHTRA Count,y: IN PlnCode: 440036 Statement Dale: Thu Apr 19 21 :15:25 IST 2016
Mobile: 917387082495 Phone:
eMall: chrlshna.sapar~IT&ll.com
- .. - -
.
--
S97031091 02/04/20 17 349802030032344:lnLPd:O I !NA CA 763.00 67,347.67
- -~-- ·- - . - -.---.~~
S2672625 04/04/2017 PEN. MAA•17 LESS TDSd . !NA CA 50,306.00 117,663.67
S3574766 05/04/20 ,; IMPSAR/709509007499/SB - !NA DA 30,000.00 87,653.87
NOO 1I 666i36553540366
S28260264 17/04/2017 NEFT:PAEMLAL PANDEY Sender !NA CA 5,000.00 92,653.87
No:N107170276091
---
S63666134 04/05/201, IMPSARl71240a223312/SB . !NA DA 20,000.00 72.653.87
N0011666136563540366
S6871621: 06/05/2017 PEN. APA-17 LESS TOS.O !NA CA 50,306.00 122,959.Bi
S7419466< 09J05/2017 IMPSAR/712909264690/SB !NA DA 10,000.00 112,959.8'
NOOl 1666/35553540366
S7815361! 11/05/2017 IMPSAA/713 109281063/SB INA DA 10,000.00 102,959.Bi
NOO l 1666/35553540356
S85159561 15105l2017 IMPSAA/713510309454/SB !NA OR 10,000.00 92,959.87
N0011666/35553540366
S6592990 I 5,'05/2017 4213683498103264/7 1351 !NA OR 10,000.00 82.959.87
0067 19/349802030032344
AA353635 16105/2017 33139355 saF . INA DA 50,000.00 32,959.87
S89635563 17/05/2017 NEFT:PAEMLAL PANDEY Sender !NA CA 5,000.00 37,959.87
No:NI 37170295201
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S2352267! 02/06/2017 PEN. MAY-17 LESS TDS= . !NA CA 57,673.00 95,632.87
$2428064! 03/06/2017 IMPSAA/715409452485/SB . !NA DA 20,000.00 75,632.87
NOO 11666/35553540356
S24408524 03/06/2017 42'1 J663496 I 03264/7361 /3 . !NA DA 10,000.00 65,632.87
...
65309641 1 17/06l2017 IMPSAB/716809103675/UB - !NA CA 5,000.00 70,632.87
- ·- - --• .. . ·- ·· - - .
S97031097 02104/2017 349802030032344llnl Pdi> . INR CR 763.00 67,347.87
ft• -- •- •- ~ ....t'IG • ..,,ft, 7
S2672825 04/Q4!2017 PEN. MAR-17 LESS, . INR CR 50,306.00 117,653.87
53574766 05/04!201 IMPSAR/709509007499/SB . INR OR 30,000.00 87,653.87
NOO I I 666/35553540356
I
S28260284 17/04/2017 NEFT:PREMLAL PANDEY Sender INR CR 6,000.00 92,653.67
No:N10717027609
---
663666134 04105/2017 IMPSAR/7 I24082233I 2/SB . INR DR 20,000.00 72,663.87
N0011666135553540356
568716217 0610512017 PEN. APR-17 LESS TDS.O . INR CR 50,306.00 122,959.6i
S74194660 09/0512017 IMPSAR/712909264690/SB . INR OR 10,000.00 112,959.87
N0011666f.35553540356
S78I53615 11/05120 17 IMPSAR/713109281063/SB . INR DR 10.000.00 102,959.8i
N00 11666135553540356
565159561 15/05/2017 IMPSAR/713510309454/SB . INR DR 10,000.00 92,959.87
NOO 11666135553540356
$85929907 15/0512017 42 1368349810326417 1351 1 . 1NR DR 10.000.00 82,959.67
0087 19f.l49802000032344
AA353635 1610612017 33139355 SELF . 1NR DR 50,000.00 32.959.87
S89635563 17/0512017 NEFT:PREMLAL PANDEY Sender 1NR CR 5,000.00 37,959.87
No:N13717029520
•••
S2352267! 0210812017 PEN. MAY-I7 LESS TOS-4 . INR CR 57,673.00 95,632.67
S242 03/08/2017 IMPSARl7 154m9452465/SB . INR DR 20,000.00 75.632.67
NOO 11666135553540356
S24406524 03/08/20171 42 I36634981032641736l/3 . INR DR 10,000.00 65,632.67
' ..
S53096411 17/08120171 IMPSA8/71660910387W8 . INR CR 5.000.00 70.632.67
