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  • OpTransactionHistoryUX3 - PDF17 12 2019 PDF

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    RCHOURASIYA
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    This bank statement is for Rohit Mohanlal Chourasiya's current account with the Union Bank of India between September 1, 2019 and November 30, 2019. It shows deposits and withdrawals from the account, including cash deposits and withdrawals as well as electronic fund transfers. Major withdrawals were made for commercial tax payments, while major deposits included cash deposits. The ending balance on November 30, 2019 was 14,597.69 INR.

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    OpTransactionHistoryUX3_PDF17-12-2019 (1).pdf

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    This bank statement is for Rohit Mohanlal Chourasiya's current account with the Union Bank of India between September 1, 2019 and November 30, 2019. It shows deposits and withdrawals from the account, including cash deposits and withdrawals as well as electronic fund transfers. Major withdrawals were made for commercial tax payments, while major deposits included cash deposits. The ending balance on November 30, 2019 was 14,597.69 INR.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    102 views1 page

    OpTransactionHistoryUX3 - PDF17 12 2019 PDF

    Uploaded by

    RCHOURASIYA
    This bank statement is for Rohit Mohanlal Chourasiya's current account with the Union Bank of India between September 1, 2019 and November 30, 2019. It shows deposits and withdrawals from the account, including cash deposits and withdrawals as well as electronic fund transfers. Major withdrawals were made for commercial tax payments, while major deposits included cash deposits. The ending balance on November 30, 2019 was 14,597.69 INR.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    Statement of Account

    ROHIT MOHANLAL CHOURASIYA Union Bank of India


    45 MG ROAD BARWAHA
    TEH BARWAH DIST KHARGONE Branch BARWA

    Customer Id 238383230
    City BARWAH
    Account No 682301010050036
    State MADHYA PRADESH
    Account Currency INR
    Country INDIA
    Account Type Current Account
    Zip 451115
    Mobile No 919009999598
    E-mail rohit63203@gmail.com
    Statement Date : 17/12/2019 17:20
    Statement Period From -01/09/2019 To 30/11/2019
    Records from 1 to 19. No more records available.

    Date Remarks Tran Id UTR Number Instr. ID Withdrawals Deposits Balance


    15/09/2019 SMS Charges for S6008381 - 15.39 26,997.69
    September,2019
    Quarter
    30/09/2019 eTXN/To:6823020100 S61690581 - 10,500.00 16,497.69
    01765
    09/10/2019 ePAY/To:MP S1442176 - 1,000.00 15,497.69
    COMMERCIAL
    TAX/35603196/
    14/10/2019 ePAY/To:MP S19226960 - 5,000.00 10,497.69
    COMMERCIAL
    TAX/35637389/
    14/10/2019 BY CASH AA305217 - 5,500.00 15,997.69

    15/10/2019 eTXN/To:6823020100 S23751709 - 5,500.00 10,497.69


    01765
    19/10/2019 BY CASH AA182634 - 3,000.00 13,497.69

    21/10/2019 ePAY/To:MP S49148532 - 5,000.00 8,497.69


    COMMERCIAL
    TAX/35750898/
    21/10/2019 IMPSAB/92941278951 S49269389 - 5,000.00 13,497.69
    2/UBIN0000000/74007
    66143
    21/10/2019 6521636823021066/2 S49484596 - 5,000.00 8,497.69
    281/68230101005003
    6
    31/10/2019 BY CASH AA184576 - 5,000.00 13,497.69

    14/11/2019 eTXN/To:6823020100 S50665305 - 1,000.00 12,497.69


    01765
    16/11/2019 BY CASH AA216000 - 8,000.00 20,497.69

    16/11/2019 ePAY/To:MP S60893698 - 7,500.00 12,997.69


    COMMERCIAL
    TAX/36022624/
    17/11/2019 eTXN/By:6823020100 S64734907 - 5,000.00 17,997.69
    01765
    20/11/2019 eTXN/To:4974020100 S74780864 - 1,000.00 16,997.69
    12166
    26/11/2019 ePAY/To:MP S98014747 - 200.00 16,797.69
    COMMERCIAL
    TAX/36153950/
    26/11/2019 ePAY/To:MP S98036763 - 2,000.00 14,797.69
    COMMERCIAL
    TAX/36153997/
    30/11/2019 ePAY/To:MP S17062840 - 200.00 14,597.69
    COMMERCIAL
    TAX/36205651/

    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

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