Statement of Account

KALWALA ANAND Union Bank of India

H.NO.12-1-1-C/81 INDRANAGAR, LALAPET
ECUNDERABAD Branch 0578-TARANAKA

Customer Id 05729046
City HYDERABAD
Account No 057810025603116
State TELANGANA
Account Currency INR
Country INDIA
Account Type Saving Account
Zip 500017
MICR Code 500026083
Mobile No 919393021183
IFSC Code UBIN0805785
E-mail RAJASHEKARKALWALA@GMAIL.COM
Statement Date : 04/01/2022 12:32
Statement Period From -01/09/2021 To 04/01/2022
Records from 1 to 21. No more records available.

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

02/09/2021 NACH/YD00109913/E S45624409 - 1,047.00 1,51,168.97
PF SEP2021
14/09/2021 ANN.FEE6079090578 S47824948 - 147.50 1,51,021.47
051058FIRSTUSED20
/07/2018ST-OPEN

26/09/2021 057820100261112 S46060164 - 3,550.00 1,54,571.47

Int:3550.00 and
TAX:0.00.
26/09/2021 057820100261121 S46060164 - 6,212.00 1,60,783.47
Int:6212.00 and
TAX:0.00.
26/09/2021 057820100261130 S46060164 - 5,325.00 1,66,108.47
Int:5325.00 and
TAX:0.00.
26/09/2021 057820100261149 S46060164 - 5,325.00 1,71,433.47
Int:5325.00 and
TAX:0.00.
26/09/2021 057820100261158 S46060164 - 2,663.00 1,74,096.47
Int:2663.00 and
TAX:0.00.
26/09/2021 057820100261167 S46060164 - 3,550.00 1,77,646.47
Int:3550.00 and
TAX:0.00.
03/10/2021 057810025603116:Int. S58967798 - 1,184.00 1,78,830.47
Pd:01-07-2021 to 30-
09-2021
04/10/2021 NACH/YD00109913/E S85506923 - 1,047.00 1,79,877.47
PF SEP2021
16/10/2021 057820100261112 S92614758 - 611.00 1,80,488.47
Int:611.00 and
TAX:0.00.
16/10/2021 057820100261121 S92614758 - 1,069.00 1,81,557.47
Int:1069.00 and
TAX:0.00.
16/10/2021 057820100261130 S92614758 - 916.00 1,82,473.47
Int:916.00 and
TAX:0.00.
16/10/2021 057820100261149 S92614758 - 916.00 1,83,389.47
Int:916.00 and
TAX:0.00.
16/10/2021 057820100261158 S92614758 - 458.00 1,83,847.47
Int:458.00 and
TAX:0.00.
16/10/2021 057820100261167 S92614758 - 611.00 1,84,458.47
Int:611.00 and
TAX:0.00.
31/10/2021 ABHAYA_GOLD_PA_ S63845578 - 1 31.71 1,84,426.76
REN
01/11/2021 NACH/YD00109913/E S85777607 - 1,047.00 1,85,473.76
PF OCT2021
02/12/2021 NACH/YD00109913/E S53922058 - 1,047.00 1,86,520.76
PF NOV2021

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
TO AVAIL OUR LOAN PRODUCTS GIVE MISSED CALL AT 9619333333 OR SMS <ULOAN> TO 56161
03/01/2022 057810025603116:Int. S68705779 - 1,350.00 1,87,870.76
Pd:01-10-2021 to 31-
12-2021
03/01/2022 NACH/YD00109913/E S77493030 - 1,047.00 1,88,917.76
PF DEC2021

Page No2
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
TO AVAIL OUR LOAN PRODUCTS GIVE MISSED CALL AT 9619333333 OR SMS <ULOAN> TO 56161