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Details of statement to download Vyom on

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Name VANDANA DEVI Customer/CIF ID 272458005

OFF ADD PRIMART SHOP AT PO Account Type Savings Account

Address HANDIDHUA PS COLLIERY

City ANGUL Account Number 727002120002672

State ORISSA Currency INR

Pincode 759100 Branch Address HATHIDAH

CHHACKNEAR PNB
Mobile No 919693870029 BUZURG

Email Id

Statement Date 24/06/2024 11:34 AM

Home branch TALCHER MAIN

UBIN0572705 Statement Period 27/12/2023 To 24/06

IFSC
/2024

S.No Date Transaction Id Remarks Amount(Rs.) Balance(Rs.)

1 24/06/2024 S3391557 UPIAR/454293954535/DR/SONU KUM/CNRB/ 650.00 (Dr) 39.51 (Cr)

9060478295@yb
2 24/06/2024 S3031664 UPIAB/454281432983/CR/GULASHAN/UBIN/ 683.00 (Cr) 689.51 (Cr)
7808201793@ib
3 24/06/2024 S92855921 SB MINBAL CHGS 27.49 (Dr) 6.51 (Cr)
4 23/06/2024 S68157695 UPIAR/454102262841/DR/JIOIN AP/YESB 19.00 (Dr) 34.00 (Cr)
/JIOINAPPDIRECT
5 22/06/2024 S38419345 UPIAR/454018031364/DR/SONU KUM/UTIB/ 600.00 (Dr) 53.00 (Cr)
yhvjjfjn@ax
6 22/06/2024 S37715134 IMPSAB/417419490217/GIPMORE CONSULTANCY 623.00 (Cr) 653.00 (Cr)
/9999999999
7 22/06/2024 S21144157 UPIAR/454058889922/DR/SUBODH /YESB/ 220.00 (Dr) 30.00 (Cr)
Q397327547@yb
8 22/06/2024 S21035102 UPIAB/454074774789/CR/SONU KUM/UTIB/ 250.00 (Cr) 250.00 (Cr)
yhvjjfjn@ax
9 22/06/2024 S20924731 SB MINBAL CHGS 2.01 (Dr) 0.00 (Cr)
10 21/06/2024 S2881389 UPIAR/417307904907/DR/GoodScor/YESB 99.00 (Dr) 2.01 (Cr)
/RUPICARDONLINE
11 21/06/2024 S97022052 UPIAR/453938232322/DR/SONU KUM/CNRB/ 4000.00 (Dr) 101.01 (Cr)
9060478295@yb
12 21/06/2024 S73653929 NEFT:EMPLOYEE PROVIDENT FUND 4100.00 (Cr) 4101.01 (Cr)
ORGANIZATIO SBIN12417
13 20/06/2024 S28362142 UPIAR/417278223205/DR/Mr BIPIN/IDIB 10.00 (Dr) 1.01 (Cr)
/pinki429@india
14 19/06/2024 S3675381 UPIAR/417161324898/DR/KOTHARI /YESB 100.00 (Dr) 11.01 (Cr)
/BHARATPE907720

NEFT : National Electronic Fund Transfer | UPI : Unified Payment Interface This is system generated statement and does not require signature
https://www.unionbankofindia.co.in
RTGS : Real Time Gross Settlement | INT : Intra Fund Transfer
Request to our customers for immediately notifying their base branch, in case of any discrepancy

BBPS : Bharat Bill Payment Service in the bank statement.

Registered office: Union Bank Bhavan,239,Vidhan Bhavan Marg,Nariman Point,Mumbai-
400021,India.
 BBPS : Bharat Bill Payment Service in the bank statement.
Registered office: Union Bank Bhavan,239,Vidhan Bhavan Marg,Nariman Point,Mumbai-
400021,India.

Scan the QR code

Details of statement to download Vyom on
your smartphone

S.No Date Transaction Id Remarks Amount(Rs.) Balance(Rs.)

15 19/06/2024 S3596235 UPIAB/453703743825/CR/SONU KUM/HDFC/ 100.00 (Cr) 111.01 (Cr)

sonutbw@ax
16 19/06/2024 S94663626 UPIAR/417128548290/DR/KOTHARI /YESB 574.00 (Dr) 11.01 (Cr)
/BHARATPE907720
17 19/06/2024 S94621121 UPIAB/417183348536/CR/Rahul K/SBIN/rahulrajkgg02@ 574.00 (Cr) 585.01 (Cr)
18 18/06/2024 S56163258 UPIAR/453663745511/DR/AMARDEEP/SBIN/ 90.00 (Dr) 11.01 (Cr)
9570242156@yb
19 18/06/2024 S35049990 UPIAR/453683906090/DR/SONU KUM/HDFC/ 1200.00 (Dr) 101.01 (Cr)
sonutbw@ax
20 18/06/2024 S34778354 NEFT:EMPLOYEE PROVIDENT FUND 1300.00 (Cr) 1301.01 (Cr)
ORGANIZATIO SBIN32417
21 17/06/2024 S9219544 UPIAR/416987630174/DR/KOTHARI /YESB 1000.00 (Dr) 1.01 (Cr)
/BHARATPE907720
22 17/06/2024 S9190834 UPIAB/453581997677/CR/Ms ANAMI/IDIB 1000.00 (Cr) 1001.01 (Cr)
/anamika3010@yb
23 16/06/2024 S49331213 UPIAR/453476801048/DR/SONU KUM/HDFC/ 400.00 (Dr) 1.01 (Cr)
sonutbw@ax
24 16/06/2024 S49141150 UPIAB/453464198243/CR/GULASHAN/UBIN/ 400.00 (Cr) 401.01 (Cr)
7808201793@ib
25 16/06/2024 S36769174 UPIAR/416885755229/DR/KOTHARI /YESB 648.00 (Dr) 1.01 (Cr)
/BHARATPE907720
26 16/06/2024 S35454734 UPIAB/453408305026/CR/PRABHA K/UCBA 648.00 (Cr) 649.01 (Cr)
/7250885017@pay
27 13/06/2024 S28416265 UPIAR/453152556784/DR/SONU KUM/UTIB/ 100.00 (Dr) 1.01 (Cr)
pinkih@yb
28 12/06/2024 S72325153 UPIAR/453092109261/DR/SONU KUM/CNRB/ 1900.00 (Dr) 101.01 (Cr)
9060478295@yb
29 12/06/2024 S67119190 UPIAB/453062106661/CR/AMIT KUM/ICIC/ 2000.00 (Cr) 2001.01 (Cr)
90600164@yb
30 12/06/2024 S34514298 RTNCHG/05062024/Rs1406/CTRAZORPAY 472.00 (Dr) 1.01 (Cr)
/4611593432
31 11/06/2024 S27077385 UPIAR/452949684081/DR/ABHISHEK/BARB/ 2200.00 (Dr) 473.01 (Cr)
7481920375@yb
32 11/06/2024 S17733022 UPIAB/452904294500/CR/SURAJ KU/PUNB 1220.00 (Cr) 2673.01 (Cr)
/suraj2000khg@y
33 11/06/2024 S13612563 UPIAB/452954831787/CR/SURAJ KU/PUNB 1450.00 (Cr) 1453.01 (Cr)
/suraj2000khg@y
34 11/06/2024 S94682516 UPIAR/452937743068/DR/SURAJ KU/PUNB 2500.00 (Dr) 3.01 (Cr)
/suraj2000khg@y
35 11/06/2024 S92940636 UPIAB/452934356108/CR/SONU KUM/CNRB/ 500.00 (Cr) 2503.01 (Cr)
9060478295@ax
36 11/06/2024 S92691449 UPIAB/452941842836/CR/SONU KUM/CNRB/ 2000.00 (Cr) 2003.01 (Cr)
9060478295@ax

NEFT : National Electronic Fund Transfer | UPI : Unified Payment Interface This is system generated statement and does not require signature
https://www.unionbankofindia.co.in
RTGS : Real Time Gross Settlement | INT : Intra Fund Transfer
Request to our customers for immediately notifying their base branch, in case of any discrepancy

BBPS : Bharat Bill Payment Service in the bank statement.

Registered office: Union Bank Bhavan,239,Vidhan Bhavan Marg,Nariman Point,Mumbai-
400021,India.
 BBPS : Bharat Bill Payment Service in the bank statement.
Registered office: Union Bank Bhavan,239,Vidhan Bhavan Marg,Nariman Point,Mumbai-
400021,India.

Scan the QR code

Details of statement to download Vyom on
your smartphone

S.No Date Transaction Id Remarks Amount(Rs.) Balance(Rs.)

37 11/06/2024 S88593103 UPIAR/416338348902/DR/GOLU THA/UBIN 70.00 (Dr) 3.01 (Cr)

/amzn0013756480
38 10/06/2024 S82217361 UPILR/452814777536/DR/SANGAM K/UBIN 10.00 (Dr) 73.01 (Cr)
/8789724246@ybl
39 10/06/2024 S76086798 UPIAR/452869045942/DR/SONU KUM/CNRB/ 2800.00 (Dr) 83.01 (Cr)
9060478295@yb
40 10/06/2024 S72532864 UPIAR/416226308599/DR/SONU KUM/UTIB 3000.00 (Dr) 2883.01 (Cr)
/sawsonu999-1@o
41 10/06/2024 S70868262 UPIAR/452828372233/DR/RANJEET /SBIN/ 1450.00 (Dr) 5883.01 (Cr)
8454840611@yb
42 10/06/2024 S65164952 IMPSAB/416227156322/MPokket Financial S 434.00 (Cr) 7333.01 (Cr)
/3366452400
43 10/06/2024 S65119496 IMPSAB/416226156161/Credit sure Financial S 869.00 (Cr) 6899.01 (Cr)
/3366452400
44 10/06/2024 S65050912 IMPSAB/416226155876/Credit sure Financial S 1807.00 (Cr) 6030.01 (Cr)
/3366452400
45 10/06/2024 S64891882 UPIAR/416296665927/DR/ Credit sure/ICIC/cf. 500.85 (Dr) 4223.01 (Cr)
Credit sure@ici
46 10/06/2024 S64803087 UPIAR/416205856925/DR/ Credit sure/ICIC/cf. 2074.56 (Dr) 4723.86 (Cr)
Credit sure@ici
47 10/06/2024 S59994008 IMPSAB/416216211942/BRANCH INTERNATIONA 5293.00 (Cr) 6798.42 (Cr)
/8789724246
48 10/06/2024 S59672427 UPIAR/452899177646/DR/ Branch/YESB 4260.00 (Dr) 1505.42 (Cr)
/BRANCHONLINE@y
49 10/06/2024 S59430609 NEFT:MAHAVIRA FINLEASE LIMITED 5717.00 (Cr) 5765.42 (Cr)
IDFBH24162791343
50 10/06/2024 S49613721 UPIAR/416254838667/DR/KOTHARI /YESB 900.00 (Dr) 48.42 (Cr)
/BHARATPE907720
51 10/06/2024 S48182732 UPIAR/416217387478/DR/MAHAVIRA/ICIC/bitsyyloan. 2675.00 (Dr) 948.42 (Cr)
cca
52 10/06/2024 S48098940 UPIAB/452858686948/CR/SURAJ KU/PUNB 2700.00 (Cr) 3623.42 (Cr)
/suraj2000khg@y
53 10/06/2024 S41891265 UPIAB/452885664363/CR/VINOD TH/UBIN/ 900.00 (Cr) 923.42 (Cr)
7048900276@yb
54 09/06/2024 S26425042 UPIAR/452782593420/DR/JIOIN AP/YESB 19.00 (Dr) 23.42 (Cr)
/JIOINAPPDIRECT
55 09/06/2024 S14030284 UPIAR/416168320337/DR/SONU KUM/INDB/ 2000.00 (Dr) 42.42 (Cr)
pssb111@ax
56 09/06/2024 S13985528 UPIAB/452754693696/CR/PUJA KUM/UBIN/ 2000.00 (Cr) 2042.42 (Cr)
9508336432@ax
57 09/06/2024 S87587437 UPIAR/452724538654/DR/SONU KUM/UTIB/ 1200.00 (Dr) 42.42 (Cr)
pinkih@yb
58 08/06/2024 S80725202 UPIAR/452628826750/DR/SHUBHAM /YESB/ 48.00 (Dr) 1242.42 (Cr)
Q587569800@yb

NEFT : National Electronic Fund Transfer | UPI : Unified Payment Interface This is system generated statement and does not require signature
https://www.unionbankofindia.co.in
RTGS : Real Time Gross Settlement | INT : Intra Fund Transfer
Request to our customers for immediately notifying their base branch, in case of any discrepancy

BBPS : Bharat Bill Payment Service in the bank statement.

Registered office: Union Bank Bhavan,239,Vidhan Bhavan Marg,Nariman Point,Mumbai-
400021,India.
 BBPS : Bharat Bill Payment Service in the bank statement.
Registered office: Union Bank Bhavan,239,Vidhan Bhavan Marg,Nariman Point,Mumbai-
400021,India.

Scan the QR code

Details of statement to download Vyom on
your smartphone

S.No Date Transaction Id Remarks Amount(Rs.) Balance(Rs.)

59 08/06/2024 S73761296 UPIAR/416068703451/DR/Mr JALAN/CBIN/ 999.00 (Dr) 1290.42 (Cr)

9431506082@yb
60 08/06/2024 S73661219 UPIAB/452646670653/CR/SONU KUM/CNRB/ 1900.00 (Cr) 2289.42 (Cr)
9060478295@yb
61 08/06/2024 S72429263 UPIAR/416082151781/DR/Mr JALAN/CBIN/ 1.00 (Dr) 389.42 (Cr)
9431506082@yb
62 08/06/2024 S60912857 UPIAR/416009758246/DR/MAHAVIRA/ICIC/bitsyyloan. 2675.00 (Dr) 390.42 (Cr)
cca
63 08/06/2024 S60668157 UPIAB/452655640976/CR/SONU KUM/UTIB/ 400.00 (Cr) 3065.42 (Cr)
yhvjjfjn@ax
64 08/06/2024 S51908209 UPIAR/452686825456/DR/ROSHAN /SBIN/ 500.00 (Dr) 2665.42 (Cr)
8709995091@yb
65 08/06/2024 S51877329 UPIAB/452640279174/CR/SONU KUM/UTIB/ 3000.00 (Cr) 3165.42 (Cr)
yhvjjfjn@ax
66 08/06/2024 S51520291 UPIAR/452635717854/DR/ROSHAN /SBIN/ 500.00 (Dr) 165.42 (Cr)
8709995091@yb
67 07/06/2024 S39671675 UPIAR/452578320460/DR/SONU KUM/UTIB/ 2000.00 (Dr) 665.42 (Cr)
yhvjjfjn@ax
68 07/06/2024 S23551360 UPIAR/452554230591/DR/JIOIN AP/YESB 19.00 (Dr) 2665.42 (Cr)
/JIOINAPPDIRECT
69 07/06/2024 S16523958 UPIAR/452583642064/DR/SONU KUM/UTIB/ 6000.00 (Dr) 2684.42 (Cr)
yhvjjfjn@ax
70 07/06/2024 S10199086 UPIAR/452502784550/DR/RANJEET /SBIN/ 9500.00 (Dr) 8684.42 (Cr)
8454840611@yb
71 07/06/2024 S4561185 NEFT:V MART PVT LTD N159243080339707 18100.00 (Cr) 18184.42 (Cr)
72 05/06/2024 S6239557 UPIAR/415782878003/DR/DMISamSu/UTIB 1417.80 (Dr) 84.42 (Cr)
/dmisamsung5137
73 05/06/2024 S5551232 UPIAB/452391705775/CR/RANJEET /SBIN/ 1500.00 (Cr) 1502.22 (Cr)
8454840611@yb
74 05/06/2024 S4868004 IMPSAB/415710380691/AC VERIFY KARZA TEC 1.00 (Cr) 2.22 (Cr)
/8828574650
75 04/06/2024 S71355256 UPIAR/415665384844/DR/SONU KUM/INDB/ 1500.00 (Dr) 1.22 (Cr)
pssb111@ax
76 04/06/2024 S68596200 UPIAB/452223314367/CR/AMIT KUM/ICIC/ 1500.00 (Cr) 1501.22 (Cr)
90600164@yb
77 03/06/2024 S45195732 UPIAR/415577091076/DR/SONU KUM/INDB/ 100.00 (Dr) 1.22 (Cr)
pssb111@ax
78 03/06/2024 S36936531 UPIAR/415523164610/DR/SONU KUM/INDB/ 2400.00 (Dr) 101.22 (Cr)
pssb111@ax
79 03/06/2024 S26995169 UPIAB/452137277728/CR/AMIT KUM/ICIC/ 2500.00 (Cr) 2501.22 (Cr)
90600164@yb
80 01/06/2024 S34975442 UPIAR/415377146851/DR/ Credit sure/ICIC/cf. 500.85 (Dr) 1.22 (Cr)
Credit sure@ici

NEFT : National Electronic Fund Transfer | UPI : Unified Payment Interface This is system generated statement and does not require signature
https://www.unionbankofindia.co.in
RTGS : Real Time Gross Settlement | INT : Intra Fund Transfer
Request to our customers for immediately notifying their base branch, in case of any discrepancy

BBPS : Bharat Bill Payment Service in the bank statement.

Registered office: Union Bank Bhavan,239,Vidhan Bhavan Marg,Nariman Point,Mumbai-
400021,India.
 BBPS : Bharat Bill Payment Service in the bank statement.
Registered office: Union Bank Bhavan,239,Vidhan Bhavan Marg,Nariman Point,Mumbai-
400021,India.

Scan the QR code

Details of statement to download Vyom on
your smartphone

S.No Date Transaction Id Remarks Amount(Rs.) Balance(Rs.)

81 01/06/2024 S34777791 UPIAB/451920577370/CR/SONU KUM/CNRB/ 500.00 (Cr) 502.07 (Cr)

9060478295@ax
82 01/06/2024 S22240173 UPIAR/451935017415/DR/SONU KUM/CNRB/ 580.00 (Dr) 2.07 (Cr)
9060478295@yb
83 01/06/2024 S10920384 UPIAR/451941932761/DR/SITTU KU/IPOS/ 300.00 (Dr) 582.07 (Cr)
8102633776@yb
84 31/05/2024 S96362915 UPIAR/415211577745/DR/ FanCode/YESB/paytm- 49.00 (Dr) 882.07 (Cr)
58306491
85 30/05/2024 S60070132 UPIAB/415218700060/CR/ PhonePe/YESB 1.00 (Cr) 931.07 (Cr)
/phonepemerchan
86 30/05/2024 S60067162 UPIAR/415222469667/DR/ Stage/YESB 1.00 (Dr) 930.07 (Cr)
/STAGEONLINE@yb
87 30/05/2024 S55204412 UPIAR/415108534281/DR/RUKHSAR /ESMF/ 20.00 (Dr) 931.07 (Cr)
7485878172@ax
88 30/05/2024 S55076174 UPIAR/451767877282/DR/MOHAMMDA/SBIN/ 40.00 (Dr) 951.07 (Cr)
8804924810@yb
89 30/05/2024 S54891793 UPIAR/415105999741/DR/BHOLA ME/YESB 138.00 (Dr) 991.07 (Cr)
/paytmqr2810050
90 30/05/2024 S53461754 UPIAR/415100239054/DR/KOTHARI /YESB 70.00 (Dr) 1129.07 (Cr)
/BHARATPE907720
91 30/05/2024 S33401094 UPIAR/451735923063/DR/Mr RAHUL/IDIB/ 320.00 (Dr) 1199.07 (Cr)
9117501064@ib
92 30/05/2024 S23363079 UPIAR/451777783455/DR/SITTU KU/IPOS/ 100.00 (Dr) 1519.07 (Cr)
8102633776@yb
93 30/05/2024 S22721315 UPIAB/451787687322/CR/SONU KUM/HDFC/ 1500.00 (Cr) 1619.07 (Cr)
sonutbw@ax
94 30/05/2024 S15331791 UPIAR/451787852835/DR/JIOIN AP/YESB 242.00 (Dr) 119.07 (Cr)
/JIOINAPPDIRECT
95 29/05/2024 S2668514 UPIAR/451633417000/DR/RAMDEO /YESB/ 155.00 (Dr) 361.07 (Cr)
Q293188785@yb
96 29/05/2024 S2647503 UPIAB/451649273075/CR/SONU KUM/HDFC/ 500.00 (Cr) 516.07 (Cr)
sonutbw@ax
97 28/05/2024 S55936829 UPIAR/451567726886/DR/SONU KUM/HDFC/ 1500.00 (Dr) 16.07 (Cr)
sonutbw@ax
98 28/05/2024 S55641183 UPIAR/414939094914/DR/KOTHARI /YESB 100.00 (Dr) 1516.07 (Cr)
/BHARATPE907720
99 28/05/2024 S55347397 UPIAB/451521341515/CR/Sanjeet /SBIN/ 1600.00 (Cr) 1616.07 (Cr)
8084256864@yb
100 28/05/2024 S45017919 UPIAR/451556168372/DR/SURAJ KU/PUNB 10.00 (Dr) 16.07 (Cr)
/suraj2000khg@y
101 28/05/2024 S44947824 UPIAR/451535777003/DR/SURAJ KU/PUNB 10.00 (Dr) 26.07 (Cr)
/suraj2000khg@y
102 27/05/2024 S20369214 UPIAR/414814345417/DR/KOTHARI /YESB 527.00 (Dr) 36.07 (Cr)
/BHARATPE907720

NEFT : National Electronic Fund Transfer | UPI : Unified Payment Interface This is system generated statement and does not require signature
https://www.unionbankofindia.co.in
RTGS : Real Time Gross Settlement | INT : Intra Fund Transfer
Request to our customers for immediately notifying their base branch, in case of any discrepancy

BBPS : Bharat Bill Payment Service in the bank statement.

Registered office: Union Bank Bhavan,239,Vidhan Bhavan Marg,Nariman Point,Mumbai-
400021,India.
 BBPS : Bharat Bill Payment Service in the bank statement.
Registered office: Union Bank Bhavan,239,Vidhan Bhavan Marg,Nariman Point,Mumbai-
400021,India.

Scan the QR code

Details of statement to download Vyom on
your smartphone

S.No Date Transaction Id Remarks Amount(Rs.) Balance(Rs.)

103 27/05/2024 S20266303 UPIAB/451411878466/CR/Kishlay /SBIN/kishlaysinghra 527.00 (Cr) 563.07 (Cr)

104 27/05/2024 S4952281 UPIAR/451448540416/DR/SONU KUM/HDFC/ 1800.00 (Dr) 36.07 (Cr)
sonutbw@ax
105 27/05/2024 S4575054 NEFT:Credit sure FINANCIAL SERVICES PRIVATE 1836.00 (Cr) 1836.07 (Cr)
0003780715
106 27/05/2024 S3624623 UPIAR/451449720533/DR/SONU KUM/HDFC/ 700.00 (Dr) 0.07 (Cr)
sonutbw@ax
107 27/05/2024 S3443680 UPIAR/414832275572/DR/Credit sure /YESB/paytm- 2220.87 (Dr) 700.07 (Cr)
79777099
108 27/05/2024 S3355556 UPIAR/451414455141/DR/RAMDEO /YESB/ 20.00 (Dr) 2920.94 (Cr)
Q847996312@yb
109 27/05/2024 S3311524 UPIAB/451443774397/CR/SURAJ KU/PUNB 2920.00 (Cr) 2940.94 (Cr)
/suraj2000khg@y
110 26/05/2024 S68850410 UPIAR/451374751691/DR/SONU KUM/HDFC/ 3000.00 (Dr) 20.94 (Cr)
sonutbw@ax
111 26/05/2024 S68443983 UPIAB/451383612354/CR/RANJEET /SBIN/ 3000.00 (Cr) 3020.94 (Cr)
8454840611@yb
112 25/05/2024 S37666246 UPIAR/414646617929/DR/ FanCode/YESB/paytm- 69.00 (Dr) 20.94 (Cr)
58306491
113 25/05/2024 S33422994 UPIAR/414694654227/DR/SONU KUM/INDB/ 1200.00 (Dr) 89.94 (Cr)
pssb111@ax
114 25/05/2024 S24800593 UPIAR/414638529211/DR/KOTHARI /YESB 2800.00 (Dr) 1289.94 (Cr)
/BHARATPE907720
115 25/05/2024 S23492656 NEFT:MAHAVIRA FINLEASE LIMITED 4084.00 (Cr) 4089.94 (Cr)
IDFBH24146176477
116 25/05/2024 S22071510 UPIAR/414604023875/DR/SONU KUM/INDB/ 320.00 (Dr) 5.94 (Cr)
pssb111@ax
117 25/05/2024 S13493860 UPIAR/414645983716/DR/MAHAVIRA/ICIC/bitsyyloan. 2500.00 (Dr) 325.94 (Cr)
cca
118 25/05/2024 S12936975 UPIAB/451244699724/CR/Mr DILIP/IDIB/ 358.00 (Cr) 2825.94 (Cr)
8814884071@yb
119 25/05/2024 S12669632 UPIAB/451249069207/CR/MANCHURN/PUNB/ 2442.00 (Cr) 2467.94 (Cr)
8810545959@yb
120 24/05/2024 S92347830 UPIAR/414531444846/DR/SONU KUM/INDB/ 3200.00 (Dr) 25.94 (Cr)
pssb111@ax
121 24/05/2024 S92277756 UPIAR/451191915070/DR/ DREAM11/YESB 6.00 (Dr) 3225.94 (Cr)
/DREAM11ONLINE@
122 24/05/2024 S90791793 UPIAB/451167856392/CR/SURAJ KU/PUNB 2970.00 (Cr) 3231.94 (Cr)
/suraj2000khg@y
123 24/05/2024 S90356188 UPIAR/451167383514/DR/MD JUBER/UBIN/ 197.00 (Dr) 261.94 (Cr)
7991101568@ib
124 24/05/2024 S89010860 NEFT:Credit sure FINANCIAL SERVICES PRIVATE 427.00 (Cr) 458.94 (Cr)
0003777575

NEFT : National Electronic Fund Transfer | UPI : Unified Payment Interface This is system generated statement and does not require signature
https://www.unionbankofindia.co.in
RTGS : Real Time Gross Settlement | INT : Intra Fund Transfer
Request to our customers for immediately notifying their base branch, in case of any discrepancy

BBPS : Bharat Bill Payment Service in the bank statement.

Registered office: Union Bank Bhavan,239,Vidhan Bhavan Marg,Nariman Point,Mumbai-
400021,India.
 BBPS : Bharat Bill Payment Service in the bank statement.
Registered office: Union Bank Bhavan,239,Vidhan Bhavan Marg,Nariman Point,Mumbai-
400021,India.

Scan the QR code

Details of statement to download Vyom on
your smartphone

S.No Date Transaction Id Remarks Amount(Rs.) Balance(Rs.)

125 24/05/2024 S84890551 UPIAR/414535712614/DR/SONU KUM/INDB/ 1700.00 (Dr) 31.94 (Cr)

pssb111@ax
126 24/05/2024 S82007573 UPIAB/414575399010/CR/SONU KUM/INDB/ 1400.00 (Cr) 1731.94 (Cr)
pssb111@ax
127 24/05/2024 S79555406 UPIAR/414516439851/DR/ FanCode/YESB/paytm- 15.00 (Dr) 331.94 (Cr)
58306491
128 24/05/2024 S58453616 UPIAR/414528553092/DR/ FanCode/YESB/paytm- 25.00 (Dr) 346.94 (Cr)
58306491
129 23/05/2024 S58144369 UPIAR/451172356605/DR/JIOIN AP/YESB 29.00 (Dr) 371.94 (Cr)
/JIOINAPPDIRECT
130 23/05/2024 S50798236 UPIAB/451047976814/CR/PUJA KUM/UBIN/ 400.00 (Cr) 400.94 (Cr)
9508336432@yb
131 23/05/2024 S41742626 UPIAR/451027281536/DR/RAMDEO /YESB/ 15.00 (Dr) 0.94 (Cr)
Q847996312@yb
132 22/05/2024 S13760284 UPIAR/450900693241/DR/JIOIN AP/YESB 15.00 (Dr) 15.94 (Cr)
/JIOINAPPDIRECT
133 22/05/2024 S8685354 UPIAR/450984048734/DR/RUPESH K/YESB/ 10.00 (Dr) 30.94 (Cr)
Q818432332@yb
134 22/05/2024 S4923073 UPIAR/414386318160/DR/KOTHARI /YESB 105.00 (Dr) 40.94 (Cr)
/BHARATPE907720
135 22/05/2024 S97304687 UPIAR/414330753858/DR/SONU KUM/INDB/ 5900.00 (Dr) 145.94 (Cr)
pssb111@ax
136 22/05/2024 S96530898 UPIAR/450904326171/DR/RAMDEO /YESB/ 40.00 (Dr) 6045.94 (Cr)
Q847996312@yb
137 22/05/2024 S78089717 UPIAB/450946485101/CR/SURAJ KU/PUNB 5940.00 (Cr) 6085.94 (Cr)
/suraj2000khg@y
138 21/05/2024 S64832170 UPIAR/414289648566/DR/ FanCode/YESB/paytm- 69.00 (Dr) 145.94 (Cr)
58306491
139 21/05/2024 S40464957 UPIAR/414230621301/DR/ Credit sure/UTIB/Credit sure. 555.99 (Dr) 214.94 (Cr)
cf@axi
140 21/05/2024 S39849015 UPIAB/450846706503/CR/PUJA KUM/UBIN/ 500.00 (Cr) 770.93 (Cr)
9508336432@ax
141 20/05/2024 S21871453 UPIAR/414234764643/DR/GoodScor/YESB 99.00 (Dr) 270.93 (Cr)
/RUPICARDONLINE
142 20/05/2024 S6314585 UPIAR/450708354619/DR/Munna K/SBIN/ 120.00 (Dr) 369.93 (Cr)
8409660844@yb
143 20/05/2024 S5855083 UPIAR/450768561136/DR/SIKESH K/UBIN/ 60.00 (Dr) 489.93 (Cr)
6201728066@ib
144 20/05/2024 S5474766 UPIAR/414142363617/DR/MUNNA SA/CNRB 128.00 (Dr) 549.93 (Cr)
/40642658000517
145 20/05/2024 S3916848 UPIAR/414128445143/DR/Bank Acc/PUNB 6800.00 (Dr) 677.93 (Cr)
/49310017000196
146 20/05/2024 S3644464 UPIAB/450755859956/CR/SONU KUM/CNRB/ 7000.00 (Cr) 7477.93 (Cr)
9060478295@ax

NEFT : National Electronic Fund Transfer | UPI : Unified Payment Interface This is system generated statement and does not require signature
https://www.unionbankofindia.co.in
RTGS : Real Time Gross Settlement | INT : Intra Fund Transfer
Request to our customers for immediately notifying their base branch, in case of any discrepancy

BBPS : Bharat Bill Payment Service in the bank statement.

Registered office: Union Bank Bhavan,239,Vidhan Bhavan Marg,Nariman Point,Mumbai-
400021,India.
 BBPS : Bharat Bill Payment Service in the bank statement.
Registered office: Union Bank Bhavan,239,Vidhan Bhavan Marg,Nariman Point,Mumbai-
400021,India.

Scan the QR code

Details of statement to download Vyom on
your smartphone

S.No Date Transaction Id Remarks Amount(Rs.) Balance(Rs.)

147 20/05/2024 S97895134 UPIAR/450723460453/DR/Mr RAHUL/IDIB/ 110.00 (Dr) 477.93 (Cr)

9117501064@ib
148 20/05/2024 S90215789 UPIAR/450733149595/DR/PUJA KUM/UBIN/ 2500.00 (Dr) 587.93 (Cr)
9508336432@yb
149 19/05/2024 S76503184 UPIAR/414140486042/DR/Bank Acc/SBIN 1000.00 (Dr) 3087.93 (Cr)
/32766064580@SB
150 19/05/2024 S75540152 UPIAR/414040814215/DR/ FanCode/YESB/paytm- 49.00 (Dr) 4087.93 (Cr)
58306491
151 19/05/2024 S67641279 UPIAR/414031174328/DR/KOTHARI /YESB 1500.00 (Dr) 4136.93 (Cr)
/BHARATPE907720
152 19/05/2024 S67186446 UPIAB/450654893277/CR/SONU KUM/CNRB/ 5000.00 (Cr) 5636.93 (Cr)
9060478295@ax
153 19/05/2024 S55751157 UPIAR/450615311582/DR/GULASHAN/UBIN/ 20.00 (Dr) 636.93 (Cr)
7808201793@ib
154 19/05/2024 S54848929 UPIAR/450614547594/DR/GULASHAN/UBIN/ 10.00 (Dr) 656.93 (Cr)
7808201793@ib
155 19/05/2024 S54443441 UPIAR/450644801634/DR/GULASHAN/UBIN/ 150.00 (Dr) 666.93 (Cr)
7808201793@ib
156 19/05/2024 S54431056 UPIAB/450639710509/CR/SONU KUM/HDFC/ 800.00 (Cr) 816.93 (Cr)
sonutbw@ax
157 18/05/2024 S22814862 UPIAR/413967896404/DR/SPORTA T/UTIB 35.00 (Dr) 16.93 (Cr)
/dream11online.
158 18/05/2024 S22534777 UPIAB/450566292618/CR/GULASHAN/UBIN/ 50.00 (Cr) 51.93 (Cr)
7808201793@ib
159 18/05/2024 S11525743 IMPSAB/413915167745/Cashfree Private Li/6364859977 1.00 (Cr) 1.93 (Cr)
160 18/05/2024 S9897874 UPIAR/450556166657/DR/GULASHAN/UBIN/ 127.00 (Dr) 0.93 (Cr)
7808201793@ib
161 18/05/2024 S8306496 UPIAR/450538095946/DR/RAMDEO /YESB/ 139.00 (Dr) 127.93 (Cr)
Q847996312@yb
162 18/05/2024 S8145958 UPIAR/450581853008/DR/Mr RAHUL/IDIB/ 450.00 (Dr) 266.93 (Cr)
9117501064@ib
163 18/05/2024 S7846877 UPIAB/413932100812/CR/SONU KUM/INDB/ 700.00 (Cr) 716.93 (Cr)
pssb111@ax
164 16/05/2024 S18711758 UPIAR/450322530078/DR/SONU KUM/HDFC/ 5000.00 (Dr) 16.93 (Cr)
sonutbw@ax
165 16/05/2024 S17414437 UPIAB/450353153290/CR/PUJA KUM/UBIN/ 5000.00 (Cr) 5016.93 (Cr)
9508336432@ax
166 15/05/2024 S70819382 UPIAR/450214355022/DR/SONU KUM/HDFC/ 1800.00 (Dr) 16.93 (Cr)
sonutbw@ax
167 15/05/2024 S70631744 NEFT:MAHAVIRA FINLEASE LIMITED 1800.00 (Cr) 1816.93 (Cr)
IDFBH24136549122
168 14/05/2024 S24356815 UPIAR/450161692334/DR/SONU KUM/HDFC/ 1100.00 (Dr) 16.93 (Cr)
sonutbw@ax

NEFT : National Electronic Fund Transfer | UPI : Unified Payment Interface This is system generated statement and does not require signature
https://www.unionbankofindia.co.in
RTGS : Real Time Gross Settlement | INT : Intra Fund Transfer
Request to our customers for immediately notifying their base branch, in case of any discrepancy

BBPS : Bharat Bill Payment Service in the bank statement.

Registered office: Union Bank Bhavan,239,Vidhan Bhavan Marg,Nariman Point,Mumbai-
400021,India.
 BBPS : Bharat Bill Payment Service in the bank statement.
Registered office: Union Bank Bhavan,239,Vidhan Bhavan Marg,Nariman Point,Mumbai-
400021,India.

Scan the QR code

Details of statement to download Vyom on
your smartphone

S.No Date Transaction Id Remarks Amount(Rs.) Balance(Rs.)

169 14/05/2024 S22131423 UPIAR/450199710168/DR/Mr RAHUL/IDIB/ 180.00 (Dr) 1116.93 (Cr)

9117501064@ib
170 14/05/2024 S11440151 UPIAR/413503704360/DR/MAHAVIRA/ICIC/bitsyyloan. 2675.00 (Dr) 1296.93 (Cr)
cca
171 14/05/2024 S11332350 IMPSAB/413510160308/BRANCH INTERNATIONA 3529.00 (Cr) 3971.93 (Cr)
/8789724246
172 14/05/2024 S11217248 UPIAR/450116322275/DR/ Branch/YESB 4260.00 (Dr) 442.93 (Cr)
/BRANCHONLINE@y
173 14/05/2024 S10970904 UPIAB/450139840426/CR/CHANDAN /CNRB/ 2000.00 (Cr) 4702.93 (Cr)
cjha652@yb
174 14/05/2024 S10965982 UPIAB/450108318621/CR/SONU KUM/HDFC/ 2700.00 (Cr) 2702.93 (Cr)
sonutbw@ax
175 13/05/2024 S88248378 UPIAR/450066968777/DR/SONU KUM/HDFC/ 1400.00 (Dr) 2.93 (Cr)
sonutbw@ax
176 13/05/2024 S81161347 UPIAR/413414650940/DR/KOTHARI /YESB 1611.00 (Dr) 1402.93 (Cr)
/BHARATPE907720
177 13/05/2024 S81026925 UPIAB/450048845193/CR/PUJA KUM/UBIN/ 3000.00 (Cr) 3013.93 (Cr)
9508336432@ax
178 13/05/2024 S78076313 UPIAR/450098380513/DR/SONU KUM/HDFC/ 1600.00 (Dr) 13.93 (Cr)
sonutbw@ax
179 13/05/2024 S77771794 UPIAB/450018267661/CR/Vikram K/BARB/ 1611.00 (Cr) 1613.93 (Cr)
6200696458@ax
180 12/05/2024 S55712248 UPIAR/413306689712/DR/SONU KUM/INDB/ 390.00 (Dr) 2.93 (Cr)
pssb111@ax
181 12/05/2024 S34944533 UPIAR/449924660089/DR/ DREAM11/YESB 39.00 (Dr) 392.93 (Cr)
/DREAM11ONLINE@
182 12/05/2024 S30837240 UPIAR/413363902879/DR/KOTHARI /YESB 400.00 (Dr) 431.93 (Cr)
/BHARATPE907720
183 12/05/2024 S30810916 UPIAB/449951395422/CR/VIJAY NI/IPOS 400.00 (Cr) 831.93 (Cr)
/vijaynishadk11
184 12/05/2024 S30546446 UPIAR/449973201385/DR/ANUPAM K/UBIN/ 100.00 (Dr) 431.93 (Cr)
8051819003@yb
185 11/05/2024 S99568308 UPIAR/413287922912/DR/Bank Acc/SBIN 5000.00 (Dr) 531.93 (Cr)
/32766064580@SB
186 11/05/2024 S99542320 UPIAB/413248587457/CR/SONU KUM/INDB/ 5000.00 (Cr) 5531.93 (Cr)
pssb111@ax
187 11/05/2024 S82004741 UPIAR/413259193659/DR/KOTHARI /YESB 100.00 (Dr) 531.93 (Cr)
/BHARATPE907720
188 11/05/2024 S79340303 UPIAB/449824997512/CR/GULASHAN/UBIN/ 10.00 (Cr) 631.93 (Cr)
7808201793@ib
189 11/05/2024 S75129743 UPIAR/449801334002/DR/Credit sure /YESB/paytm- 2074.56 (Dr) 621.93 (Cr)
79777099
190 10/05/2024 S68414218 UPIAR/413191539259/DR/MAHAVIRA/ICIC/bitsyyloan. 3305.00 (Dr) 2696.49 (Cr)
cca

NEFT : National Electronic Fund Transfer | UPI : Unified Payment Interface This is system generated statement and does not require signature
https://www.unionbankofindia.co.in
RTGS : Real Time Gross Settlement | INT : Intra Fund Transfer
Request to our customers for immediately notifying their base branch, in case of any discrepancy

BBPS : Bharat Bill Payment Service in the bank statement.

Registered office: Union Bank Bhavan,239,Vidhan Bhavan Marg,Nariman Point,Mumbai-
400021,India.
 BBPS : Bharat Bill Payment Service in the bank statement.
Registered office: Union Bank Bhavan,239,Vidhan Bhavan Marg,Nariman Point,Mumbai-
400021,India.

Scan the QR code

Details of statement to download Vyom on
your smartphone

S.No Date Transaction Id Remarks Amount(Rs.) Balance(Rs.)

191 10/05/2024 S68387464 UPIAB/413135859000/CR/SONU KUM/INDB/ 5500.00 (Cr) 6001.49 (Cr)

pssb111@ax
192 10/05/2024 S53247811 UPIAR/413151514827/DR/ FanCode/YESB/paytm- 45.00 (Dr) 501.49 (Cr)
58306491
193 10/05/2024 S49782439 UPIAR/413112891484/DR/KAUSHAL /UTIB 20.00 (Dr) 546.49 (Cr)
/919128518132@a
194 10/05/2024 S49573469 UPIAR/449786898759/DR/PUJA KUM/UBIN/ 30.00 (Dr) 566.49 (Cr)
7546014890@yb
195 10/05/2024 S49311468 UPIAR/413102932825/DR/MOHAMMAD/PUNB 185.00 (Dr) 596.49 (Cr)
/6207012618-2@i
196 10/05/2024 S47626075 UPIAR/449737839413/DR/DIPAK K/KKBK/ 50.00 (Dr) 781.49 (Cr)
7977873652@yb
197 10/05/2024 S45156244 UPIAR/449718855655/DR/Mr SANDE/SBIN/ 100.00 (Dr) 831.49 (Cr)
7321906829@yb
198 10/05/2024 S43342159 UPIAR/449793325894/DR/SONU KUM/UTIB/ 5000.00 (Dr) 931.49 (Cr)
pinkih@yb
199 10/05/2024 S41033986 UPIAR/449745605122/DR/SITTU KU/IPOS/ 24.00 (Dr) 5931.49 (Cr)
8102633776@yb
200 10/05/2024 S40688242 IMPSAB/413114257626/BRANCH INTERNATIONA 3529.00 (Cr) 5955.49 (Cr)
/8789724246
201 10/05/2024 S40633144 UPIAR/449735255586/DR/ Branch/YESB 795.00 (Dr) 2426.49 (Cr)
/BRANCHONLINE@y
202 10/05/2024 S40615288 UPIAB/449734091424/CR/SONU KUM/CNRB/ 700.00 (Cr) 3221.49 (Cr)
9060478295@ax
203 10/05/2024 S40464135 NEFT:Credit sure FINANCIAL SERVICES PRIVATE 427.00 (Cr) 2521.49 (Cr)
0003752874
204 10/05/2024 S40409659 NEFT:Credit sure FINANCIAL SERVICES PRIVATE 1715.00 (Cr) 2094.49 (Cr)
0003752873
205 10/05/2024 S40367334 UPIAR/449729436816/DR/ Branch/YESB 795.00 (Dr) 379.49 (Cr)
/BRANCHONLINE@y
206 10/05/2024 S38910905 UPIAR/413128077394/DR/Credit sure /YESB/paytm- 536.98 (Dr) 1174.49 (Cr)
79777099
207 10/05/2024 S38851183 UPIAR/413146127772/DR/Credit sure /YESB/paytm- 2221.87 (Dr) 1711.47 (Cr)
79777099
208 10/05/2024 S36323347 UPIAR/413194234533/DR/ FanCode/YESB/paytm- 49.00 (Dr) 3933.34 (Cr)
58306491
209 10/05/2024 S30568368 UPIAR/449744855755/DR/DIPAK K/KKBK/ 10.00 (Dr) 3982.34 (Cr)
7977873652@yb
210 09/05/2024 S13659300 UPIAR/413098281479/DR/KOTHARI /YESB 2000.00 (Dr) 3992.34 (Cr)
/BHARATPE907720
211 09/05/2024 S7505517 UPIAR/449613456620/DR/ DREAM11/YESB 39.00 (Dr) 5992.34 (Cr)
/DREAM11ONLINE@
212 09/05/2024 S7150236 UPIAR/449642936189/DR/SONU KUM/CNRB/ 5000.00 (Dr) 6031.34 (Cr)
9060478295@yb

NEFT : National Electronic Fund Transfer | UPI : Unified Payment Interface This is system generated statement and does not require signature
https://www.unionbankofindia.co.in
RTGS : Real Time Gross Settlement | INT : Intra Fund Transfer
Request to our customers for immediately notifying their base branch, in case of any discrepancy

BBPS : Bharat Bill Payment Service in the bank statement.

Registered office: Union Bank Bhavan,239,Vidhan Bhavan Marg,Nariman Point,Mumbai-
400021,India.
 BBPS : Bharat Bill Payment Service in the bank statement.
Registered office: Union Bank Bhavan,239,Vidhan Bhavan Marg,Nariman Point,Mumbai-
400021,India.

Scan the QR code

Details of statement to download Vyom on
your smartphone

S.No Date Transaction Id Remarks Amount(Rs.) Balance(Rs.)

213 09/05/2024 S4427043 UPIAR/449673124014/DR/SHUBHAM /PUNB 7500.00 (Dr) 11031.34 (Cr)

/9475286721954@
214 09/05/2024 S4403089 UPIAR/413088777503/DR/Bank Acc/SBIN 100.00 (Dr) 18531.34 (Cr)
/32766064580@SB
215 09/05/2024 S3807019 NEFT:V/MART PVT LTD N130243031740742 18630.00 (Cr) 18631.34 (Cr)
216 09/05/2024 S99605124 UPIAR/449691513130/DR/SONU KUM/CNRB/ 2000.00 (Dr) 1.34 (Cr)
9060478295@ib
217 09/05/2024 S99523311 UPIAB/449606970002/CR/RITA 348/SBIN/ 2000.00 (Cr) 2001.34 (Cr)
8051467951@yb
218 08/05/2024 S44481496 UPIAR/412940480077/DR/Bank Acc/SBIN 1000.00 (Dr) 1.34 (Cr)
/32766064580@SB
219 08/05/2024 S44300811 UPIAB/449532478107/CR/DEEPAK K/UBIN 1000.00 (Cr) 1001.34 (Cr)
/deepakkumarraw
220 04/05/2024 S70839326 UPIAR/412591553691/DR/SONU KUM/INDB/ 60.00 (Dr) 1.34 (Cr)
pssb111@ax
221 02/05/2024 S42963367 UPIAR/412381590715/DR/Gaurav K/INDB/im. 15.00 (Dr) 61.34 (Cr)
20102132705
222 01/05/2024 S26356381 UPIAR/412298628738/DR/RAJ NAN/YESB 20.00 (Dr) 76.34 (Cr)
/paytmqr1ft6e3s
223 01/05/2024 S12355641 UPIAR/448886176465/DR/DIPAK K/KKBK/ 30.00 (Dr) 96.34 (Cr)
7977873652@yb
224 01/05/2024 S12186044 UPIAR/448811369894/DR/JIOIN AP/YESB 302.00 (Dr) 126.34 (Cr)
/JIOINAPPDIRECT
225 01/05/2024 S98508719 UPIAR/412231342458/DR/R C ENTE/IOBA/RC. 1749.00 (Dr) 428.34 (Cr)
Enterprise@
226 01/05/2024 S97965107 UPIAB/448807347339/CR/SONU KUM/UTIB/ 500.00 (Cr) 2177.34 (Cr)
yhvjjfjn@ax
227 01/05/2024 S97874461 IMPSAB/412213026231/Credit sure FINANCIAL S 428.00 (Cr) 1677.34 (Cr)
/9563448289
228 01/05/2024 S96139853 UPIAR/448833981663/DR/CHANDAN /YESB/ 140.00 (Dr) 1249.34 (Cr)
Q415563525@yb
229 30/04/2024 S79901792 IMPSAB/412201710403/BRANCH INTERNATIONA 1324.00 (Cr) 1389.34 (Cr)
/8789724246
230 30/04/2024 S62307717 UPIAR/448777923974/DR/BARKAT A/YESB/ 310.00 (Dr) 65.34 (Cr)
Q462313253@yb
231 30/04/2024 S61551585 UPIAB/448756284577/CR/SONU KUM/HDFC/ 200.00 (Cr) 375.34 (Cr)
sonutbw@ax
232 30/04/2024 S44352172 UPIAR/448789884090/DR/MOO NUR /YESB/ 150.00 (Dr) 175.34 (Cr)
Q628728119@yb
233 29/04/2024 S29232855 UPIAR/448636929657/DR/SONU KUM/HDFC/ 8000.00 (Dr) 325.34 (Cr)
sonutbw@ax
234 29/04/2024 S18198160 UPIAR/448660424842/DR/PANKAJ K/UCBA/ 110.00 (Dr) 8325.34 (Cr)
9123246096@ib

NEFT : National Electronic Fund Transfer | UPI : Unified Payment Interface This is system generated statement and does not require signature
https://www.unionbankofindia.co.in
RTGS : Real Time Gross Settlement | INT : Intra Fund Transfer
Request to our customers for immediately notifying their base branch, in case of any discrepancy

BBPS : Bharat Bill Payment Service in the bank statement.

Registered office: Union Bank Bhavan,239,Vidhan Bhavan Marg,Nariman Point,Mumbai-
400021,India.
 BBPS : Bharat Bill Payment Service in the bank statement.
Registered office: Union Bank Bhavan,239,Vidhan Bhavan Marg,Nariman Point,Mumbai-
400021,India.

Scan the QR code

Details of statement to download Vyom on
your smartphone

S.No Date Transaction Id Remarks Amount(Rs.) Balance(Rs.)

235 29/04/2024 S12417961 UPIAR/448662040274/DR/AMIT KUM/PUNB/ 350.00 (Dr) 8435.34 (Cr)

9155926655@yb
236 29/04/2024 S4579529 UPIAR/412064804133/DR/KOTHARI /YESB 100.00 (Dr) 8785.34 (Cr)
/BHARATPE907720
237 29/04/2024 S442806 UPIAR/412031939236/DR/Bharat C/ICIC/cf.bharatcredi 1416.00 (Dr) 8885.34 (Cr)
238 29/04/2024 S96024574 UPIAR/448622923759/DR/ Branch/YESB 267.00 (Dr) 10301.34 (Cr)
/BRANCHONLINE@y
239 29/04/2024 S96002604 UPIAR/448698246121/DR/ Branch/YESB 267.00 (Dr) 10568.34 (Cr)
/BRANCHONLINE@y
240 29/04/2024 S93384152 UPIAB/448687832325/CR/SONU KUM/HDFC/ 10000.00 (Cr) 10835.34 (Cr)
sonutbw@ax
241 28/04/2024 S83512771 UPIAR/411948008281/DR/KOTHARI /YESB 851.00 (Dr) 835.34 (Cr)
/BHARATPE907720
242 28/04/2024 S81353360 UPIAR/411937089155/DR/KOTHARI /YESB 100.00 (Dr) 1686.34 (Cr)
/BHARATPE907720
243 28/04/2024 S59704732 UPIAR/411914817945/DR/Credit sure /YESB/paytm- 561.00 (Dr) 1786.34 (Cr)
79777099
244 28/04/2024 S59368340 UPIAR/411905351666/DR/GoodScor/YESB 99.00 (Dr) 2347.34 (Cr)
/RUPICARDONLINE
245 28/04/2024 S51818445 UPIAB/448511950853/CR/SONU KUM/HDFC/ 2400.00 (Cr) 2446.34 (Cr)
sonutbw@ax
246 27/04/2024 S35934170 UPIAR/448451232380/DR/SUNIL KU/HDFC/ 55.00 (Dr) 46.34 (Cr)
9507961778@yb
247 27/04/2024 S14289938 UPIAB/411811047863/CR/Dipak Ku/KKBK/dipak. 100.00 (Cr) 101.34 (Cr)
kumar62@
248 26/04/2024 S90229925 UPIAR/411768988130/DR/SONU KUM/INDB/ 90.00 (Dr) 1.34 (Cr)
pssb111@ax
249 25/04/2024 S40039941 UPIAR/411679004802/DR/SONU KUM/INDB/ 2000.00 (Dr) 91.34 (Cr)
pssb111@ax
250 25/04/2024 S35386321 UPIAR/411658436996/DR/KISHAN D/FDRL 354.00 (Dr) 2091.34 (Cr)
/BHARATPE.80021
251 25/04/2024 S34938760 UPIAR/448200798136/DR/Mr RAHUL/IDIB/ 55.00 (Dr) 2445.34 (Cr)
9117501064@yb
252 25/04/2024 S33155628 UPIAB/448226838908/CR/SHUBHAM /PUNB 2500.00 (Cr) 2500.34 (Cr)
/9475286721954@
253 24/04/2024 S12206392 UPIAR/411534365031/DR/SONU KUM/INDB/ 67.00 (Dr) 0.34 (Cr)
pssb111@ax
254 23/04/2024 S70399731 IMPSAB/411423140472/CASHFREE PAYMENTS I 1.00 (Cr) 67.34 (Cr)
/0000000000
255 23/04/2024 S43314813 UPIAR/448076015480/DR/DIPAK K/KKBK/ 150.00 (Dr) 66.34 (Cr)
7977873652@yb
256 23/04/2024 S35395692 UPIAR/448078939324/DR/SHUBHAM /PUNB 5300.00 (Dr) 216.34 (Cr)
/9475286721954@

NEFT : National Electronic Fund Transfer | UPI : Unified Payment Interface This is system generated statement and does not require signature
https://www.unionbankofindia.co.in
RTGS : Real Time Gross Settlement | INT : Intra Fund Transfer
Request to our customers for immediately notifying their base branch, in case of any discrepancy

BBPS : Bharat Bill Payment Service in the bank statement.

Registered office: Union Bank Bhavan,239,Vidhan Bhavan Marg,Nariman Point,Mumbai-
400021,India.
 BBPS : Bharat Bill Payment Service in the bank statement.
Registered office: Union Bank Bhavan,239,Vidhan Bhavan Marg,Nariman Point,Mumbai-
400021,India.

Scan the QR code

Details of statement to download Vyom on
your smartphone

S.No Date Transaction Id Remarks Amount(Rs.) Balance(Rs.)

257 23/04/2024 S35354771 UPIAB/411419836392/CR/SONU KUM/INDB/ 5400.00 (Cr) 5516.34 (Cr)

pssb111@ax
258 22/04/2024 S15916922 UPIAR/411357758028/DR/SONU KUM/INDB/ 1000.00 (Dr) 116.34 (Cr)
pssb111@ax
259 22/04/2024 S8137313 IMPSAB/411317947165/BRANCH INTERNATIONA 441.00 (Cr) 1116.34 (Cr)
/8789724246
260 22/04/2024 S6901869 IMPSAB/411316963547/CASHFREE PAYMENTS I 1.00 (Cr) 675.34 (Cr)
/0000000000
261 22/04/2024 S94807975 UPIAR/411334360269/DR/Pavan K/FINO/9026427710- 40.00 (Dr) 674.34 (Cr)
2@i
262 22/04/2024 S94784384 UPIAB/447908058476/CR/SONU KUM/HDFC/ 700.00 (Cr) 714.34 (Cr)
sonutbw@ax
263 21/04/2024 S73144240 UPIAR/447869031043/DR/SONU KUM/HDFC/ 3000.00 (Dr) 14.34 (Cr)
sonutbw@ax
264 21/04/2024 S72332760 UPIAB/447837613692/CR/SHUBHAM /PUNB 3000.00 (Cr) 3014.34 (Cr)
/9475286721954@
265 21/04/2024 S67349416 UPIAR/447871166831/DR/SONU KUM/HDFC/ 2300.00 (Dr) 14.34 (Cr)
sonutbw@ax
266 21/04/2024 S67107728 IMPSAB/411218871662/Credit sure FINANCIAL S 427.00 (Cr) 2314.34 (Cr)
/9563448289
267 21/04/2024 S67051684 IMPSAB/411228121555/Credit sure Financial S 1715.00 (Cr) 1887.34 (Cr)
/3366452400
268 21/04/2024 S66858277 UPIAR/411246692553/DR/ Credit sure/UTIB/Credit sure. 2223.87 (Dr) 172.34 (Cr)
cf@axi
269 21/04/2024 S66558059 UPIAB/447862763461/CR/SHUBHAM /PUNB 2300.00 (Cr) 2396.21 (Cr)
/9475286721954@
270 21/04/2024 S59185062 UPIAR/447897551716/DR/ DREAM11/YESB 33.00 (Dr) 96.21 (Cr)
/DREAM11ONLINE@
271 20/04/2024 S35829275 UPIAR/447740534779/DR/JIOIN AP/YESB 19.00 (Dr) 129.21 (Cr)
/JIOINAPPDIRECT
272 20/04/2024 S17130674 UPIAR/411154805132/DR/SONU KUM/INDB/ 4300.00 (Dr) 148.21 (Cr)
pssb111@ax
273 20/04/2024 S13332690 NEFT:MAHAVIRA FINLEASE LIMITED 4084.00 (Cr) 4448.21 (Cr)
IDFBH24111785916
274 20/04/2024 S2438940 UPIAR/447761638818/DR/ROHAN JA/YESB/ 200.00 (Dr) 364.21 (Cr)
Q598709032@yb
275 20/04/2024 S591302 UPIAR/447757906500/DR/DIPAK K/KKBK/ 50.00 (Dr) 564.21 (Cr)
7977873652@yb
276 19/04/2024 S82358783 UPIAR/411033140418/DR/Bank Acc/SBIN 1000.00 (Dr) 614.21 (Cr)
/32766064580@SB
277 19/04/2024 S81926475 UPIAR/447658142991/DR/Mr RAHUL/IDIB/ 275.00 (Dr) 1614.21 (Cr)
9117501064@yb
278 19/04/2024 S73252575 UPIAR/411047880184/DR/Dhani Lo/UTIB 2348.54 (Dr) 1889.21 (Cr)
/dhanidhaniloan

NEFT : National Electronic Fund Transfer | UPI : Unified Payment Interface This is system generated statement and does not require signature
https://www.unionbankofindia.co.in
RTGS : Real Time Gross Settlement | INT : Intra Fund Transfer
Request to our customers for immediately notifying their base branch, in case of any discrepancy

BBPS : Bharat Bill Payment Service in the bank statement.

Registered office: Union Bank Bhavan,239,Vidhan Bhavan Marg,Nariman Point,Mumbai-
400021,India.
 BBPS : Bharat Bill Payment Service in the bank statement.
Registered office: Union Bank Bhavan,239,Vidhan Bhavan Marg,Nariman Point,Mumbai-
400021,India.

Scan the QR code

Details of statement to download Vyom on
your smartphone

S.No Date Transaction Id Remarks Amount(Rs.) Balance(Rs.)

279 19/04/2024 S72167883 UPIAR/411015915249/DR/KreditBe/ICIC/kreditbee.paym 1970.00 (Dr) 4237.75 (Cr)

280 19/04/2024 S72076382 UPIAB/411060744345/CR/SONU KUM/INDB/ 5800.00 (Cr) 6207.75 (Cr)
pssb111@ax
281 19/04/2024 S64859207 RTNCHG/05042024/Rs1406/CTRAZORPAY 472.00 (Dr) 407.75 (Cr)
/2584495510
282 18/04/2024 S60275863 UPIAR/447578223707/DR/ANUPAM K/UBIN/ 20.00 (Dr) 879.75 (Cr)
8051819003@yb
283 18/04/2024 S45676670 UPIAR/410923078666/DR/DMISamSu/UTIB 1417.80 (Dr) 899.75 (Cr)
/dmisamsung5137
284 18/04/2024 S44470313 UPIAR/447592865965/DR/DIPAK KU/IBKL/ 250.00 (Dr) 2317.55 (Cr)
dipakomya2@yb
285 18/04/2024 S44215362 UPIAR/410991467541/DR/Krazybee/KKBK/cf. 1481.00 (Dr) 2567.55 (Cr)
krazybee@ko
286 18/04/2024 S44120497 UPIAB/447504996802/CR/SONU KUM/UTIB/ 3376.00 (Cr) 4048.55 (Cr)
pinkih@ax
287 18/04/2024 S26933842 UPIAR/410912027071/DR/AKRITI I/YESB/yespay. 906.00 (Dr) 672.55 (Cr)
bizsbiz
288 18/04/2024 S26704756 UPIAB/447599750353/CR/SONU KUM/UTIB/ 1000.00 (Cr) 1578.55 (Cr)
pinkih@ax
289 18/04/2024 S25216891 UPIAR/447509943806/DR/SHUBHAM /PUNB 700.00 (Dr) 578.55 (Cr)
/9475286721954@
290 18/04/2024 S25106788 UPIAR/410999495946/DR/MAHAVIRA/ICIC/bitsyyloan. 2725.00 (Dr) 1278.55 (Cr)
cca
291 18/04/2024 S24825345 UPIAB/447524700472/CR/SONU KUM/UTIB/ 4000.00 (Cr) 4003.55 (Cr)
pinkih@ax
292 16/04/2024 S36125966 UPIAR/410701327459/DR/KOTHARI /YESB 50.00 (Dr) 3.55 (Cr)
/BHARATPE907720
293 16/04/2024 S34005562 UPIAR/447324354673/DR/ABHISHEK/BARB/ 700.00 (Dr) 53.55 (Cr)
7481920375@yb
294 16/04/2024 S33963997 UPIAB/447357779685/CR/SONU KUM/UTIB/ 750.00 (Cr) 753.55 (Cr)
pinkih@yb
295 15/04/2024 S97865291 UPIAR/447278868468/DR/GULASHAN/UBIN/ 6.00 (Dr) 3.55 (Cr)
7808201793@ib
296 14/04/2024 S70391458 UPIAR/447173690467/DR/ABHISHEK/BARB/ 2500.00 (Dr) 9.55 (Cr)
7481920375@yb
297 14/04/2024 S70356298 UPIAB/447103811625/CR/SONU KUM/UTIB/ 2500.00 (Cr) 2509.55 (Cr)
yhvjjfjn@ax
298 14/04/2024 S65885520 UPIAR/447152530231/DR/SONU KUM/UTIB/ 2500.00 (Dr) 9.55 (Cr)
yhvjjfjn@ax
299 14/04/2024 S65782982 UPIAB/447152034480/CR/ABHISHEK/BARB/ 2500.00 (Cr) 2509.55 (Cr)
7481920375@yb
300 14/04/2024 S53679578 UPIAR/447147665774/DR/SONU KUM/UTIB/ 700.00 (Dr) 9.55 (Cr)
yhvjjfjn@ax

NEFT : National Electronic Fund Transfer | UPI : Unified Payment Interface This is system generated statement and does not require signature
https://www.unionbankofindia.co.in
RTGS : Real Time Gross Settlement | INT : Intra Fund Transfer
Request to our customers for immediately notifying their base branch, in case of any discrepancy

BBPS : Bharat Bill Payment Service in the bank statement.

Registered office: Union Bank Bhavan,239,Vidhan Bhavan Marg,Nariman Point,Mumbai-
400021,India.
 BBPS : Bharat Bill Payment Service in the bank statement.
Registered office: Union Bank Bhavan,239,Vidhan Bhavan Marg,Nariman Point,Mumbai-
400021,India.

Scan the QR code

Details of statement to download Vyom on
your smartphone

S.No Date Transaction Id Remarks Amount(Rs.) Balance(Rs.)

301 14/04/2024 S53389372 UPIAB/447153976948/CR/SHUBHAM /PUNB 700.00 (Cr) 709.55 (Cr)

/9475286721954@
302 12/04/2024 S70615777 UPIAR/446915887371/DR/ABHAY K/KKBK/ 1500.00 (Dr) 9.55 (Cr)
8271963733@yb
303 12/04/2024 S70554071 UPIAB/446925221890/CR/SONU KUM/UTIB/ 1500.00 (Cr) 1509.55 (Cr)
yhvjjfjn@ax
304 12/04/2024 S68202627 UPIAR/446919502543/DR/SONU KUM/UTIB/ 1500.00 (Dr) 9.55 (Cr)
yhvjjfjn@ax
305 12/04/2024 S67836542 UPIAB/446983739507/CR/ANUPAM K/UBIN/ 1500.00 (Cr) 1509.55 (Cr)
8051819003@ax
306 10/04/2024 S98367731 UPIAR/446749418936/DR/SONU KUM/UTIB/ 350.00 (Dr) 9.55 (Cr)
yhvjjfjn@ax
307 10/04/2024 S91693400 UPIAR/446760164187/DR/SONU KUM/HDFC/ 2000.00 (Dr) 359.55 (Cr)
sonutbw@ax
308 10/04/2024 S83614324 UPIAR/446744205134/DR/Bharti A/YESB 181.00 (Dr) 2359.55 (Cr)
/AIRTELPREDIREC
309 10/04/2024 S74134832 UPIAR/410155058622/DR/Bank Acc/SBIN 1000.00 (Dr) 2540.55 (Cr)
/32766064580@SB
310 10/04/2024 S74096658 UPIAB/446715793271/CR/SONU KUM/HDFC/ 3000.00 (Cr) 3540.55 (Cr)
sonutbw@ax
311 10/04/2024 S73777764 UPIAR/446703683986/DR/Mr RAHUL/IDIB/ 110.00 (Dr) 540.55 (Cr)
9117501064@yb
312 09/04/2024 S41643518 UPIAR/410031138548/DR/KOTHARI /YESB 448.00 (Dr) 650.55 (Cr)
/BHARATPE907720
313 09/04/2024 S33027818 UPIAB/446650617321/CR/RUPAK KU/BKID/ 700.00 (Cr) 1098.55 (Cr)
7488608213@yb
314 09/04/2024 S30455175 UPIAR/410000028435/DR/GOLU THA/UBIN 20.00 (Dr) 398.55 (Cr)
/amzn0013756480
315 09/04/2024 S28666104 UPIAR/410029642230/DR/GOLU THA/UBIN 70.00 (Dr) 418.55 (Cr)
/amzn0013756480
316 09/04/2024 S22502369 UPIAR/446668595060/DR/RANJEET /SBIN/ 600.00 (Dr) 488.55 (Cr)
8454840611@yb
317 09/04/2024 S22456776 UPIAR/446627240754/DR/SONU KUM/HDFC/ 8000.00 (Dr) 1088.55 (Cr)
sonutbw@ax
318 09/04/2024 S22368194 UPIAR/446607388098/DR/Mr RAHUL/IDIB/ 130.00 (Dr) 9088.55 (Cr)
9117501064@yb
319 09/04/2024 S15848513 UPIAR/446615197591/DR/RUPAK KU/BKID/ 700.00 (Dr) 9218.55 (Cr)
7488608213@yb
320 09/04/2024 S15359984 UPIAB/446667054495/CR/ANUPAM K/UBIN/ 350.00 (Cr) 9918.55 (Cr)
8051819003@yb
321 09/04/2024 S15025147 NEFT:V/MART PVT LTD N100242980194820 9548.00 (Cr) 9568.55 (Cr)
322 09/04/2024 S10374835 778502010000561:Int.Pd:01-01-2024 to 31-03-2024 8.00 (Cr) 20.55 (Cr)

NEFT : National Electronic Fund Transfer | UPI : Unified Payment Interface This is system generated statement and does not require signature
https://www.unionbankofindia.co.in
RTGS : Real Time Gross Settlement | INT : Intra Fund Transfer
Request to our customers for immediately notifying their base branch, in case of any discrepancy

BBPS : Bharat Bill Payment Service in the bank statement.

Registered office: Union Bank Bhavan,239,Vidhan Bhavan Marg,Nariman Point,Mumbai-
400021,India.
 BBPS : Bharat Bill Payment Service in the bank statement.
Registered office: Union Bank Bhavan,239,Vidhan Bhavan Marg,Nariman Point,Mumbai-
400021,India.

Scan the QR code

Details of statement to download Vyom on
your smartphone

S.No Date Transaction Id Remarks Amount(Rs.) Balance(Rs.)

323 05/04/2024 S40868733 UPIAR/446293920545/DR/GULASHAN/UBIN/ 20.00 (Dr) 12.55 (Cr)

7808201793@ib
324 05/04/2024 S39528727 UPIAR/446243442942/DR/SONU KUM/HDFC/ 1300.00 (Dr) 32.55 (Cr)
sonutbw@ax
325 05/04/2024 A848229 UPI FAILED TRASACTION 800.00 (Cr) 1332.55 (Cr)
326 04/04/2024 S75293054 UPIAR/446146737692/DR/SACHIN /SBIN/ 200.00 (Dr) 532.55 (Cr)
7982596723@ib
327 04/04/2024 S75174197 UPIAB/446139539083/CR/SONU KUM/HDFC/ 570.00 (Cr) 732.55 (Cr)
sonutbw@ax
328 04/04/2024 S75088689 UPIAR/446188684800/DR/ANIL KUM/PUNB/ 138.00 (Dr) 162.55 (Cr)
9006053350@yb
329 04/04/2024 S74249254 UPIAB/446137985003/CR/SONU KUM/HDFC/ 300.00 (Cr) 300.55 (Cr)
sonutbw@ax
330 02/04/2024 S93435011 UPIAR/409342166416/DR/SONU KUM/INDB/ 180.00 (Dr) 0.55 (Cr)
pssb111@ax
331 02/04/2024 C7934386 UPIAR/445983260816/DR/SONU KUM/HDFC 800.00 (Dr) 180.55 (Cr)
/sawsonu999@okh
332 02/04/2024 C7919640 UPIAR/445917249776/DR/SONU KUM/HDFC 1000.00 (Dr) 980.55 (Cr)
/sawsonu999@okh
333 01/04/2024 S66959096 NEFT:MAHAVIRA FINLEASE LIMITED 1800.00 (Cr) 1980.55 (Cr)
IDFBH24092459793
334 31/03/2024 S42147756 UPIAR/445818324787/DR/ PhonePe/YESB 352.00 (Dr) 180.55 (Cr)
/BILLDESKHEXALL
335 31/03/2024 S38054099 UPIAR/409287583722/DR/RAJ KUMA/UBIN 120.00 (Dr) 532.55 (Cr)
/rajkumar805166
336 31/03/2024 S37148909 UPIAR/409232629334/DR/MAHAVIRA/ICIC/bitsyyloan. 2650.00 (Dr) 652.55 (Cr)
cca
337 31/03/2024 S36530575 UPIAB/409201178671/CR/SONU KUM/INDB/ 2500.00 (Cr) 3302.55 (Cr)
pssb111@ax
338 31/03/2024 S31125867 UPIAB/409226924582/CR/SONU KUM/INDB/ 500.00 (Cr) 802.55 (Cr)
pssb111@ax
339 31/03/2024 S11372647 UPIAR/409190177275/DR/Prem Sho/ICIC/gpay- 30.00 (Dr) 302.55 (Cr)
112220475
340 31/03/2024 S10744212 UPIAR/409124606307/DR/Krishna /INDB/im. 30.00 (Dr) 332.55 (Cr)
20101904407
341 31/03/2024 S10613842 UPIAR/445703421545/DR/BABITA D/YESB/ 140.00 (Dr) 362.55 (Cr)
Q961638108@yb
342 31/03/2024 S1932796 UPIAR/445756808181/DR/GULASHAN/UBIN/ 35.00 (Dr) 502.55 (Cr)
7808201793@ib
343 31/03/2024 S90442539 UPIAB/409123243122/CR/SONU KUM/INDB/ 500.00 (Cr) 537.55 (Cr)
pssb111@ax
344 31/03/2024 S85686776 UPIAR/409148171258/DR/ARVIND K/PUNB/ 20.00 (Dr) 37.55 (Cr)
Q10800135@yb

NEFT : National Electronic Fund Transfer | UPI : Unified Payment Interface This is system generated statement and does not require signature
https://www.unionbankofindia.co.in
RTGS : Real Time Gross Settlement | INT : Intra Fund Transfer
Request to our customers for immediately notifying their base branch, in case of any discrepancy

BBPS : Bharat Bill Payment Service in the bank statement.

Registered office: Union Bank Bhavan,239,Vidhan Bhavan Marg,Nariman Point,Mumbai-
400021,India.
 BBPS : Bharat Bill Payment Service in the bank statement.
Registered office: Union Bank Bhavan,239,Vidhan Bhavan Marg,Nariman Point,Mumbai-
400021,India.

Scan the QR code

Details of statement to download Vyom on
your smartphone

S.No Date Transaction Id Remarks Amount(Rs.) Balance(Rs.)

345 30/03/2024 S68425923 UPIAR/409026395543/DR/SONU KUM/UTIB 1800.00 (Dr) 57.55 (Cr)

/sawsonu999@oka
346 30/03/2024 S56013594 UPIAR/445666820468/DR/GULASHAN/UBIN/ 20.00 (Dr) 1857.55 (Cr)
7808201793@ib
347 29/03/2024 S37428321 UPIAR/445585124038/DR/ PhonePe/YESB/ 19.00 (Dr) 1877.55 (Cr)
EURONET@yb
348 29/03/2024 S36933834 IMPSAB/408922150706/Credit sure FINANCIAL S 1715.00 (Cr) 1896.55 (Cr)
/9563448289
349 29/03/2024 S21157283 UPIAR/408985253064/DR/RAJ KUMA/UBIN 350.00 (Dr) 181.55 (Cr)
/rajkumar805166
350 29/03/2024 S21050759 UPIAB/445552492124/CR/SONU KUM/HDFC/ 500.00 (Cr) 531.55 (Cr)
sonutbw@ax
351 29/03/2024 S15680414 UPIAR/445550848093/DR/GULASHAN/UBIN/ 14.00 (Dr) 31.55 (Cr)
7808201793@ib
352 29/03/2024 S15660106 UPIAR/445523446154/DR/GULASHAN/UBIN/ 84.00 (Dr) 45.55 (Cr)
7808201793@ib
353 29/03/2024 S5760099 UPIAR/408954433399/DR/Credit sure /YESB/paytm- 1041.83 (Dr) 129.55 (Cr)
79777099
354 29/03/2024 S5096980 UPIAR/408955666966/DR/ Credit sure/INDB/cf. 1041.83 (Dr) 1171.38 (Cr)
Credit sure@ind
355 29/03/2024 S4911514 UPIAB/408906986884/CR/SONU KUM/INDB/ 1500.00 (Cr) 2213.21 (Cr)
pssb111@ax
356 28/03/2024 S85258296 UPIAB/408845452780/CR/SONU KUM/INDB/ 700.00 (Cr) 713.21 (Cr)
pssb111@ax
357 28/03/2024 S55220997 General Charges Recovery 43.07 (Dr) 13.21 (Cr)
358 27/03/2024 S38029655 UPIAR/445361288021/DR/BABITA D/YESB/ 200.00 (Dr) 56.28 (Cr)
Q961638108@yb
359 27/03/2024 S36984406 UPIAB/445300652671/CR/SONU KUM/CNRB/ 100.00 (Cr) 256.28 (Cr)
9060478295@ax
360 27/03/2024 S29669822 UPIAR/445346734730/DR/Tipu Kum/BARB/ 30.00 (Dr) 156.28 (Cr)
9155762434@ax
361 27/03/2024 S28429811 UPIAR/445315495647/DR/SARVIND /YESB/ 30.00 (Dr) 186.28 (Cr)
Q220811345@yb
362 27/03/2024 S10650788 UPIAR/445353241860/DR/RANJEET /SBIN/ 1800.00 (Dr) 216.28 (Cr)
8454840611@yb
363 27/03/2024 S10602538 UPIAB/445365266727/CR/SONU KUM/CNRB/ 2000.00 (Cr) 2016.28 (Cr)
9060478295@ax
364 24/03/2024 S74027054 UPIAR/445021587672/DR/RASHMI C/YESB/ 84.00 (Dr) 16.28 (Cr)
Q746018532@yb
365 24/03/2024 S61081767 UPIAR/445064726128/DR/RANJEET /SBIN/ 1400.00 (Dr) 100.28 (Cr)
8454840611@yb
366 24/03/2024 S60288568 UPIAB/408479069649/CR/SONU KUM/INDB/ 1500.00 (Cr) 1500.28 (Cr)
pssb111@ax

NEFT : National Electronic Fund Transfer | UPI : Unified Payment Interface This is system generated statement and does not require signature
https://www.unionbankofindia.co.in
RTGS : Real Time Gross Settlement | INT : Intra Fund Transfer
Request to our customers for immediately notifying their base branch, in case of any discrepancy

BBPS : Bharat Bill Payment Service in the bank statement.

Registered office: Union Bank Bhavan,239,Vidhan Bhavan Marg,Nariman Point,Mumbai-
400021,India.
 BBPS : Bharat Bill Payment Service in the bank statement.
Registered office: Union Bank Bhavan,239,Vidhan Bhavan Marg,Nariman Point,Mumbai-
400021,India.

Scan the QR code

Details of statement to download Vyom on
your smartphone

S.No Date Transaction Id Remarks Amount(Rs.) Balance(Rs.)

367 20/03/2024 S85671611 UPIAR/444643009671/DR/VIJAY PA/YESB/ 200.00 (Dr) 0.28 (Cr)

Q314211714@yb
368 20/03/2024 S85511076 UPIAR/444650914175/DR/DINESH S/YESB/ 10.00 (Dr) 200.28 (Cr)
Q339497064@yb
369 20/03/2024 S85261827 UPIAR/444652097648/DR/ASHOK PA/YESB/ 10.00 (Dr) 210.28 (Cr)
Q393237988@yb
370 20/03/2024 S84495366 UPIAR/408043354817/DR/MADHURI /YESB 12.00 (Dr) 220.28 (Cr)
/paytmqr1dlf2po
371 20/03/2024 S84482613 UPIAB/408002061129/CR/SONU KUM/INDB/ 230.00 (Cr) 232.28 (Cr)
pssb111@ax
372 20/03/2024 S77417820 UPIAR/444612308870/DR/MD ABID /YESB/ 150.00 (Dr) 2.28 (Cr)
Q379009662@yb
373 19/03/2024 S45337759 UPIAR/407988874911/DR/SONU KUM/UTIB 350.00 (Dr) 152.28 (Cr)
/sawsonu999-1@o
374 19/03/2024 S40227121 UPIAB/444525633250/CR/SONU KU/CNRB/ 500.00 (Cr) 502.28 (Cr)
7667097965@yb
375 18/03/2024 S11099617 UPIAR/444460343376/DR/ROHIT B/SBIN/ 15.00 (Dr) 2.28 (Cr)
797900716@yb
376 18/03/2024 S86517497 UPIAR/407872551568/DR/Alok Kum/HDFC 100.00 (Dr) 17.28 (Cr)
/9937009791@pay
377 18/03/2024 S70155476 UPIAR/444457621185/DR/SHARDA F/YESB/ 400.00 (Dr) 117.28 (Cr)
Q214774025@yb
378 18/03/2024 S69953361 UPIAR/407848512618/DR/Dharmend/YESB 60.00 (Dr) 517.28 (Cr)
/paytmqr2810050
379 18/03/2024 S69946639 UPIAB/407822448848/CR/SONU KUM/INDB/ 550.00 (Cr) 577.28 (Cr)
pssb111@ax
380 18/03/2024 S69890120 UPIAR/407807960533/DR/MRS PARB/BDBL/ 20.00 (Dr) 27.28 (Cr)
8293269187@yb
381 18/03/2024 S66323368 UPIAR/444424101156/DR/JIOIN AP/YESB 29.00 (Dr) 47.28 (Cr)
/JIOINAPPDIRECT
382 17/03/2024 S65575600 UPIAR/407784053240/DR/SONU KUM/INDB/ 300.00 (Dr) 76.28 (Cr)
pssb111@ax
383 17/03/2024 S65286996 UPIAR/444310416634/DR/ANKITA K/YESB/ 65.00 (Dr) 376.28 (Cr)
Q630239318@yb
384 17/03/2024 S64872334 UPIAB/444317986023/CR/AMIT KUM/PUNB/ 300.00 (Cr) 441.28 (Cr)
9155926655@yb
385 17/03/2024 S62893083 UPIAB/407772377115/CR/SONU KUM/INDB/ 136.00 (Cr) 141.28 (Cr)
pssb111@ax
386 17/03/2024 S61437078 UPIAR/444345016670/DR/RINKU S/YESB/ 60.00 (Dr) 5.28 (Cr)
Q742708907@yb
387 17/03/2024 S60533140 UPIAR/407791299851/DR/VIJAY PR/YESB 25.00 (Dr) 65.28 (Cr)
/paytmqrnf5nmo8
388 17/03/2024 S59239203 UPIAR/407770082824/DR/Deepak S/YESB 200.00 (Dr) 90.28 (Cr)
/paytmqr2810050

NEFT : National Electronic Fund Transfer | UPI : Unified Payment Interface This is system generated statement and does not require signature
https://www.unionbankofindia.co.in
RTGS : Real Time Gross Settlement | INT : Intra Fund Transfer
Request to our customers for immediately notifying their base branch, in case of any discrepancy

BBPS : Bharat Bill Payment Service in the bank statement.

Registered office: Union Bank Bhavan,239,Vidhan Bhavan Marg,Nariman Point,Mumbai-
400021,India.
 BBPS : Bharat Bill Payment Service in the bank statement.
Registered office: Union Bank Bhavan,239,Vidhan Bhavan Marg,Nariman Point,Mumbai-
400021,India.

Scan the QR code

Details of statement to download Vyom on
your smartphone

S.No Date Transaction Id Remarks Amount(Rs.) Balance(Rs.)

389 17/03/2024 S48626207 UPIAR/444380812181/DR/SANJAY K/YESB/ 10.00 (Dr) 290.28 (Cr)

Q890257253@yb
390 17/03/2024 S45347228 UPIAR/407743012234/DR/SONU KUM/INDB/ 1500.00 (Dr) 300.28 (Cr)
pssb111@ax
391 16/03/2024 S15748791 UPIAR/407657252510/DR/SONU KUM/INDB/ 600.00 (Dr) 1800.28 (Cr)
pssb111@ax
392 16/03/2024 S13817095 NEFT:MAHAVIRA FINLEASE LIMITED 1800.00 (Cr) 2400.28 (Cr)
IDFBH24076134956
393 16/03/2024 S12822437 UPIAR/407631023642/DR/Sanjay S/UTIB/gpay- 289.00 (Dr) 600.28 (Cr)
112052079
394 16/03/2024 S11845591 UPIAR/444225224263/DR/PRAKASH /ICIC/ 50.00 (Dr) 889.28 (Cr)
Q589445417@yb
395 16/03/2024 S6824688 NEFT:Credit sure FINANCIAL SERVICES PRIVATE 900.00 (Cr) 939.28 (Cr)
0003656841
396 16/03/2024 S6096363 UPIAR/407650529940/DR/SONU KUM/INDB/ 900.00 (Dr) 39.28 (Cr)
pssb111@ax
397 16/03/2024 S5487829 NEFT:Credit sure FINANCIAL SERVICES PRIVATE 930.00 (Cr) 939.28 (Cr)
0003656788
398 16/03/2024 S1835739 IMPSAB/407626132691/APIBANKING/1234567890 1.00 (Cr) 9.28 (Cr)
399 15/03/2024 S63285617 IMPSAB/407518512986/CashfreePayments/6364888137 1.01 (Cr) 8.28 (Cr)
400 15/03/2024 S57734235 UPIAR/444123079743/DR/JIOIN AP/YESB 29.00 (Dr) 7.27 (Cr)
/JIOINAPPDIRECT
401 14/03/2024 S18318879 UPIAR/407478680813/DR/SONU KUM/INDB/ 2000.00 (Dr) 36.27 (Cr)
pssb111@ax
402 14/03/2024 S13504342 UPIAB/444026463321/CR/AMIR KHA/PYTM 2000.00 (Cr) 2036.27 (Cr)
/ak8409764670@p
403 13/03/2024 S83402103 UPIAR/407357750812/DR/SPORTA T/UTIB 89.00 (Dr) 36.27 (Cr)
/sportatechnolo
404 13/03/2024 S81816801 UPIAR/443940638738/DR/JIOIN AP/YESB 29.00 (Dr) 125.27 (Cr)
/JIOINAPPDIRECT
405 13/03/2024 S80488928 UPIAR/407398124799/DR/SONU KUM/INDB/ 1700.00 (Dr) 154.27 (Cr)
pssb111@ax
406 13/03/2024 S63359567 UPIAR/443926285615/DR/NASHIM /SBIN 150.00 (Dr) 1854.27 (Cr)
/khannashim82@y
407 13/03/2024 S63333318 UPIAB/407303018407/CR/SONU KUM/INDB/ 1900.00 (Cr) 2004.27 (Cr)
pssb111@ax
408 11/03/2024 S90858231 UPIAR/443888834135/DR/JIOIN AP/YESB 29.00 (Dr) 104.27 (Cr)
/JIOINAPPDIRECT
409 11/03/2024 S90132287 UPIAR/407160731326/DR/SONU KUM/INDB/ 5000.00 (Dr) 133.27 (Cr)
pssb111@ax
410 11/03/2024 S90069599 UPIAB/443702175320/CR/AMRITA K/HDFC 5000.00 (Cr) 5133.27 (Cr)
/kushmarmanish6

NEFT : National Electronic Fund Transfer | UPI : Unified Payment Interface This is system generated statement and does not require signature
https://www.unionbankofindia.co.in
RTGS : Real Time Gross Settlement | INT : Intra Fund Transfer
Request to our customers for immediately notifying their base branch, in case of any discrepancy

BBPS : Bharat Bill Payment Service in the bank statement.

Registered office: Union Bank Bhavan,239,Vidhan Bhavan Marg,Nariman Point,Mumbai-
400021,India.
 BBPS : Bharat Bill Payment Service in the bank statement.
Registered office: Union Bank Bhavan,239,Vidhan Bhavan Marg,Nariman Point,Mumbai-
400021,India.

Scan the QR code

Details of statement to download Vyom on
your smartphone

S.No Date Transaction Id Remarks Amount(Rs.) Balance(Rs.)

411 10/03/2024 S35708649 UPIAR/407033061225/DR/SONU KUM/INDB/ 900.00 (Dr) 133.27 (Cr)

pssb111@ax
412 10/03/2024 S35202395 UPIAB/443645492665/CR/KRISHNA /SBIN 400.00 (Cr) 1033.27 (Cr)
/sbin0009007@ax
413 10/03/2024 S32826804 UPIAB/407015040718/CR/ABBAS A/SBIN 500.00 (Cr) 633.27 (Cr)
/abbasmastan969
414 10/03/2024 S28120785 UPIAR/407051767133/DR/SONU KUM/INDB/ 500.00 (Dr) 133.27 (Cr)
pssb111@ax
415 10/03/2024 S26037179 UPIAB/443623311507/CR/NEELAM K/IPOS 200.00 (Cr) 633.27 (Cr)
/6200234344@pay
416 10/03/2024 S18805689 UPIAB/443659204429/CR/SURUTI /SBIN/ 430.00 (Cr) 433.27 (Cr)
7050315656@ax
417 10/03/2024 S17902413 UPIAR/443690471955/DR/JIOIN AP/YESB 15.00 (Dr) 3.27 (Cr)
/JIOINAPPDIRECT
418 10/03/2024 S17800575 UPIAR/407043541367/DR/SONU KUM/INDB/ 1000.00 (Dr) 18.27 (Cr)
pssb111@ax
419 10/03/2024 S16338904 UPIAB/407037421970/CR/Monika /SBIN/ 220.00 (Cr) 1018.27 (Cr)
6202007166@sb
420 10/03/2024 S9792133 UPIAB/407029894241/CR/DIPA KUM/PUNB/ 300.00 (Cr) 798.27 (Cr)
9334145165@yb
421 08/03/2024 S47415841 UPI 406611414825 DT 89.00 (Cr) 498.27 (Cr)
422 08/03/2024 S47059669 UPIAR/406842595282/DR/SONU KUM/INDB/ 4500.00 (Dr) 409.27 (Cr)
pssb111@ax
423 08/03/2024 S37965696 UPIAR/406830236558/DR/SONU KUM/INDB/ 5000.00 (Dr) 4909.27 (Cr)
pssb111@ax
424 08/03/2024 S36787960 IMPSAB/406816014855/SANGAM KUMAR SINGH 4800.00 (Cr) 9909.27 (Cr)
/8789724246
425 08/03/2024 S36791321 IMPSAB/406816014853/SANGAM KUMAR SINGH 5000.00 (Cr) 5109.27 (Cr)
/8789724246
426 08/03/2024 A1346187 EMANCH/04032024/Rs12430/RAZORPAY 118.00 (Dr) 109.27 (Cr)
SOFTWARE PVT LTD
427 08/03/2024 S29221933 UPIAR/443421916283/DR/SONU KUM/UTIB/ 1300.00 (Dr) 227.27 (Cr)
yhvjjfjn@ax
428 08/03/2024 S28824537 UPIAB/406800157064/CR/SANDEEP /SBIN/ 1380.00 (Cr) 1527.27 (Cr)
s4550214@oksb
429 07/03/2024 S13620183 UPIAR/443434109437/DR/KIRAN DE/YESB/ 38.00 (Dr) 147.27 (Cr)
Q134112583@yb
430 07/03/2024 S98389961 UPIAR/443333228906/DR/SONU KUM/UTIB/ 1100.00 (Dr) 185.27 (Cr)
yhvjjfjn@ax
431 07/03/2024 S96296654 UPIAB/443300324996/CR/SHAHI KH/BARB 860.00 (Cr) 1285.27 (Cr)
/shahikhanshahi
432 07/03/2024 S92633536 UPIAB/406779925505/CR/GAUTAM K/BKID 400.00 (Cr) 425.27 (Cr)
/gautamteshwar-

NEFT : National Electronic Fund Transfer | UPI : Unified Payment Interface This is system generated statement and does not require signature
https://www.unionbankofindia.co.in
RTGS : Real Time Gross Settlement | INT : Intra Fund Transfer
Request to our customers for immediately notifying their base branch, in case of any discrepancy

BBPS : Bharat Bill Payment Service in the bank statement.

Registered office: Union Bank Bhavan,239,Vidhan Bhavan Marg,Nariman Point,Mumbai-
400021,India.
 BBPS : Bharat Bill Payment Service in the bank statement.
Registered office: Union Bank Bhavan,239,Vidhan Bhavan Marg,Nariman Point,Mumbai-
400021,India.

Scan the QR code

Details of statement to download Vyom on
your smartphone

S.No Date Transaction Id Remarks Amount(Rs.) Balance(Rs.)

433 07/03/2024 S81493105 UPIAR/443349236388/DR/SONU KUM/UTIB/ 1800.00 (Dr) 25.27 (Cr)

yhvjjfjn@ax
434 07/03/2024 S81370083 UPIAB/443332926231/CR/RITIK KU/PUNB 1600.00 (Cr) 1825.27 (Cr)
/ritikkumar8210
435 06/03/2024 S49606261 UPIAR/406611501629/DR/SPORTA T/UTIB 89.00 (Dr) 225.27 (Cr)
/sportatechnolo
436 06/03/2024 S48686843 UPIAR/406611414825/DR/SPORTA T/UTIB 89.00 (Dr) 314.27 (Cr)
/sportatechnolo
437 06/03/2024 S40285102 UPIAR/406610363632/DR/SPORTA T/UTIB 119.00 (Dr) 403.27 (Cr)
/sportatechnolo
438 06/03/2024 S39823195 UPIAB/443262202416/CR/SONU KUM/CNRB/ 500.00 (Cr) 522.27 (Cr)
9060478295@ax
439 05/03/2024 S16296029 UPIAR/443177429089/DR/GORANGO /ICIC/ 200.00 (Dr) 22.27 (Cr)
8092446848@yb
440 05/03/2024 S6812674 UPIAR/443193963898/DR/SONU KUM/CNRB/ 3400.00 (Dr) 222.27 (Cr)
9060478295@yb
441 19/02/2024 S18756076 NEFT:V MART RETAIL LIMITED CMS3935197340 1200.00 (Cr) 3622.27 (Cr)
442 13/02/2024 S76859195 NEFT:V MART RETAIL LIMITED CMS3915503559 2418.00 (Cr) 2422.27 (Cr)
443 11/02/2024 S7545210 UPIAR/404239345116/DR/SONU KUM/INDB/ 660.00 (Dr) 4.27 (Cr)
pssb111@ax
444 11/02/2024 S97085049 UPIAB/404235690357/CR/ADITYA K/UCBA 640.00 (Cr) 664.27 (Cr)
/8102045056@pay
445 08/02/2024 S40556419 UPIAR/403972973777/DR/SONU KUM/INDB/ 1000.00 (Dr) 24.27 (Cr)
pssb111@ax
446 07/02/2024 S19888686 UPIAB/403815563619/CR/RAVI KU/SBIN 1000.00 (Cr) 1024.27 (Cr)
/rkravikumar099
447 03/02/2024 C2570995 UPIAR/440136706459/DR/JIOIN AP/YESB 29.00 (Dr) 24.27 (Cr)
/JIOINAPPDIRECT
448 03/02/2024 S44336790 UPIAR/403463163231/DR/SONU KUM/INDB/ 6500.00 (Dr) 53.27 (Cr)
pssb111@ax
449 02/02/2024 S81033654 UPIAB/439962689852/CR/SONU KUM/HDFC/ 5000.00 (Cr) 6553.27 (Cr)
sonutbw@ax
450 01/02/2024 S72645761 UPIAR/403342471712/DR/Bank Acc/SBIN 2500.00 (Dr) 1553.27 (Cr)
/32766064580@SB
451 01/02/2024 S30840062 UPIAR/439821490079/DR/Bharti A/YESB 242.00 (Dr) 4053.27 (Cr)
/AIRTELPREDIREC
452 01/02/2024 S29812899 UPIAR/439869044993/DR/CHANDAN /ICIC/ 2000.00 (Dr) 4295.27 (Cr)
9973247871@yb
453 31/01/2024 S95980028 UPIAB/439785107976/CR/SONU KUM/HDFC 4000.00 (Cr) 6295.27 (Cr)
/sonutbw@axl/Pa
454 30/01/2024 S62247495 UPIAB/439637591034/CR/NAVAMIT /SBIN 1900.00 (Cr) 2295.27 (Cr)
/9852442000@ybl

NEFT : National Electronic Fund Transfer | UPI : Unified Payment Interface This is system generated statement and does not require signature
https://www.unionbankofindia.co.in
RTGS : Real Time Gross Settlement | INT : Intra Fund Transfer
Request to our customers for immediately notifying their base branch, in case of any discrepancy

BBPS : Bharat Bill Payment Service in the bank statement.

Registered office: Union Bank Bhavan,239,Vidhan Bhavan Marg,Nariman Point,Mumbai-
400021,India.
 BBPS : Bharat Bill Payment Service in the bank statement.
Registered office: Union Bank Bhavan,239,Vidhan Bhavan Marg,Nariman Point,Mumbai-
400021,India.

Scan the QR code

Details of statement to download Vyom on
your smartphone

S.No Date Transaction Id Remarks Amount(Rs.) Balance(Rs.)

455 28/01/2024 S65643426 UPIAR/439434133319/DR/JIOIN AP/YESB 29.00 (Dr) 395.27 (Cr)

/JIOINAPPDIRECT
456 27/01/2024 S51152561 UPIAR/439316983941/DR/JIOIN AP/YESB 29.00 (Dr) 424.27 (Cr)
/JIOINAPPDIRECT
457 27/01/2024 S51089927 UPIAR/402745906978/DR/Bank Acc/SBIN 1000.00 (Dr) 453.27 (Cr)
/32766064580@SB
458 27/01/2024 S51023840 UPIAB/439332169205/CR/SONU KUM/UTIB 1000.00 (Cr) 1453.27 (Cr)
/pinkih@axl/Pay
459 26/01/2024 S30021749 6521637785004769/402622007748/778502010000561 6500.00 (Dr) 453.27 (Cr)
460 26/01/2024 S30022877 UPIAB/439215757728/CR/SONU KUM/CNRB 6775.00 (Cr) 6953.27 (Cr)
/9060478295@ybl
461 26/01/2024 S13306658 UPIAR/439261647118/DR/JIOIN AP/YESB 29.00 (Dr) 178.27 (Cr)
/JIOINAPPDIRECT
462 26/01/2024 S12910829 UPIAR/402650393181/DR/SONU KUM/UTIB 4700.00 (Dr) 207.27 (Cr)
/sawsonu999@oka
463 26/01/2024 S12878675 UPIAB/439220378910/CR/Ajit Ku/SBIN/ajstyle13@ybl/ 4870.00 (Cr) 4907.27 (Cr)
464 26/01/2024 S2960110 UPIAR/402639806198/DR/SONU KUM/UTIB 1600.00 (Dr) 37.27 (Cr)
/sawsonu999@oka
465 26/01/2024 S2663802 UPIAB/439221185261/CR/AJEET KU/PUNB 1600.00 (Cr) 1637.27 (Cr)
/9905271897@ybl
466 24/01/2024 S46877427 UPIAR/402484229617/DR/SONU KUM/UTIB 2500.00 (Dr) 37.27 (Cr)
/sawsonu999@oka
467 24/01/2024 S45474824 UPIAB/402482930817/CR/SUMAN K/CNRB/suman. 2500.00 (Cr) 2537.27 (Cr)
app85409
468 24/01/2024 S34297150 UPIAR/439036947481/DR/SONU KUM/HDFC 150.00 (Dr) 37.27 (Cr)
/sonutbw@axl/Pa
469 24/01/2024 S33172054 UPIAB/439060576802/CR/DEEPAK K/PUNB 55.00 (Cr) 187.27 (Cr)
/9798488917@axl
470 24/01/2024 S33023126 UPIAB/439027556409/CR/DEEPAK K/PUNB 100.00 (Cr) 132.27 (Cr)
/9798488917@axl
471 24/01/2024 S30948295 UPIAR/439060401190/DR/JIOIN AP/YESB 29.00 (Dr) 32.27 (Cr)
/JIOINAPPDIRECT
472 24/01/2024 S30532705 UPIAR/402467363461/DR/SONU KUM/UTIB 250.00 (Dr) 61.27 (Cr)
/sawsonu999@oka
473 23/01/2024 S2683365 UPIAR/438973858145/DR/JIOIN AP/YESB 29.00 (Dr) 311.27 (Cr)
/JIOINAPPDIRECT
474 23/01/2024 S99077396 UPIAR/438900291148/DR/ANKIT RA/IPOS 20.00 (Dr) 340.27 (Cr)
/9905348359@ybl
475 22/01/2024 S72773157 UPIAB/402217301840/CR/PRATAP S/HDFC 80.00 (Cr) 360.27 (Cr)
/pratap17singh9
476 22/01/2024 S71228426 UPIAR/438890286138/DR/SONI DEV/PYTM 90.00 (Dr) 280.27 (Cr)
/paytmqr2810050

NEFT : National Electronic Fund Transfer | UPI : Unified Payment Interface This is system generated statement and does not require signature
https://www.unionbankofindia.co.in
RTGS : Real Time Gross Settlement | INT : Intra Fund Transfer
Request to our customers for immediately notifying their base branch, in case of any discrepancy

BBPS : Bharat Bill Payment Service in the bank statement.

Registered office: Union Bank Bhavan,239,Vidhan Bhavan Marg,Nariman Point,Mumbai-
400021,India.
 BBPS : Bharat Bill Payment Service in the bank statement.
Registered office: Union Bank Bhavan,239,Vidhan Bhavan Marg,Nariman Point,Mumbai-
400021,India.

Scan the QR code

Details of statement to download Vyom on
your smartphone

S.No Date Transaction Id Remarks Amount(Rs.) Balance(Rs.)

477 22/01/2024 S70925096 UPIAR/402210958608/DR/SONU KUM/UTIB 3000.00 (Dr) 370.27 (Cr)

/sawsonu999@oka
478 22/01/2024 S70843424 UPIAB/438852715118/CR/AKASH KU/IPOS 1350.00 (Cr) 3370.27 (Cr)
/8083315924@axl
479 22/01/2024 S70521066 UPIAB/438808738728/CR/PREM JIT/PUNB 2000.00 (Cr) 2020.27 (Cr)
/8271741828@ybl
480 22/01/2024 S50121962 6521637785004769/402212810759/778502010000561 7000.00 (Dr) 20.27 (Cr)
481 22/01/2024 S49328112 UPIAB/438862624171/CR/SONU KUM/CNRB 7000.00 (Cr) 7020.27 (Cr)
/9060478295@axl
482 21/01/2024 S21897590 UPIAR/402164523858/DR/SONU KUM/UTIB 5000.00 (Dr) 20.27 (Cr)
/sawsonu999@oka
483 21/01/2024 S21595465 UPIAB/438734399423/CR/AJAY KUM/INDB 5000.00 (Cr) 5020.27 (Cr)
/magadhcybercaf
484 20/01/2024 S90810158 UPIAR/438609867646/DR/SONU KUM/UTIB 2000.00 (Dr) 20.27 (Cr)
/sawsonu999@oka
485 20/01/2024 S90774456 UPIAB/402037787715/CR/NAVAMIT /SBIN 2000.00 (Cr) 2020.27 (Cr)
/navamitanand47
486 20/01/2024 S87373678 UPIAR/438680638467/DR/JIOIN AP/YESB 29.00 (Dr) 20.27 (Cr)
/JIOINAPPDIRECT
487 20/01/2024 S82334565 UPIAR/402062479230/DR/Bank Acc/SBIN 1000.00 (Dr) 49.27 (Cr)
/32766064580@SB
488 20/01/2024 S82176385 UPIAB/438602132569/CR/SONU KUM/HDFC 1000.00 (Cr) 1049.27 (Cr)
/sonutbw@axl/Pa
489 19/01/2024 S60008087 UPIAR/401914967095/DR/SONU KUM/UTIB 900.00 (Dr) 49.27 (Cr)
/sawsonu999@oka
490 19/01/2024 S59953811 UPIAB/401935375377/CR/ROHIT K/SBIN 900.00 (Cr) 949.27 (Cr)
/rane4251@okaxi
491 19/01/2024 S40095555 UPIAR/401994321479/DR/SONU KUM/UTIB 1500.00 (Dr) 49.27 (Cr)
/sawsonu999@oka
492 19/01/2024 S40024367 UPIAB/401915781972/CR/RAVI SHA/SBIN 1500.00 (Cr) 1549.27 (Cr)
/ravikumar2829@
493 19/01/2024 S33867912 UPIAR/438537728050/DR/JIOIN AP/YESB 29.00 (Dr) 49.27 (Cr)
/JIOINAPPDIRECT
494 19/01/2024 S26296819 UPIAR/401981276973/DR/SONU KUM/UTIB 1000.00 (Dr) 78.27 (Cr)
/sawsonu999@oka
495 19/01/2024 S26269335 UPIAR/438520402980/REV/SONU KUM/NA 1000.00 (Cr) 1078.27 (Cr)
/sonutbw@axl/NA
496 19/01/2024 S26269236 UPIAR/438520402980/DR/SONU KUM/HDFC 1000.00 (Dr) 78.27 (Cr)
/sonutbw@axl/Pa
497 19/01/2024 S25670536 UPIAB/438579067232/CR/MUKESH K/PUNB 1070.00 (Cr) 1078.27 (Cr)
/mukeshbarnwal8
498 18/01/2024 S17101475 UPIAR/438481444796/DR/JIOIN AP/YESB 15.00 (Dr) 8.27 (Cr)
/JIOINAPPDIRECT

NEFT : National Electronic Fund Transfer | UPI : Unified Payment Interface This is system generated statement and does not require signature
https://www.unionbankofindia.co.in
RTGS : Real Time Gross Settlement | INT : Intra Fund Transfer
Request to our customers for immediately notifying their base branch, in case of any discrepancy

BBPS : Bharat Bill Payment Service in the bank statement.

Registered office: Union Bank Bhavan,239,Vidhan Bhavan Marg,Nariman Point,Mumbai-
400021,India.
 BBPS : Bharat Bill Payment Service in the bank statement.
Registered office: Union Bank Bhavan,239,Vidhan Bhavan Marg,Nariman Point,Mumbai-
400021,India.

Scan the QR code

Details of statement to download Vyom on
your smartphone

S.No Date Transaction Id Remarks Amount(Rs.) Balance(Rs.)

499 16/01/2024 S24926777 UPIAR/438218816484/DR/JIOIN AP/YESB 29.00 (Dr) 23.27 (Cr)

/JIOINAPPDIRECT
500 16/01/2024 S18126196 UPIAR/401679883722/DR/SONU KUM/UTIB 700.00 (Dr) 52.27 (Cr)
/sawsonu999@oka
501 16/01/2024 S17938311 UPIAB/438200124098/CR/AJIT KU/SBIN 652.00 (Cr) 752.27 (Cr)
/ajitkumar58272
502 16/01/2024 S17625693 UPIAR/401679391180/DR/SONU KUM/UTIB 1100.00 (Dr) 100.27 (Cr)
/sawsonu999@oka
503 16/01/2024 S17576273 UPIAR/438298397556/REV/SONU KUM/NA 1100.00 (Cr) 1200.27 (Cr)
/sonutbw@axl/NA
504 16/01/2024 S17572206 UPIAR/438298397556/DR/SONU KUM/HDFC 1100.00 (Dr) 100.27 (Cr)
/sonutbw@axl/Pa
505 16/01/2024 S14152261 NEFT:V MART RETAIL LIMITED CMS3856319058 1200.00 (Cr) 1200.27 (Cr)
506 16/01/2024 S6897193 UPIAR/438226093503/DR/SONU KUM/HDFC 200.00 (Dr) 0.27 (Cr)
/sonutbw@axl/Pa
507 15/01/2024 C7450085 UPIAR/438189451335/DR/RAVI RAN/PUNB 3000.00 (Dr) 200.27 (Cr)
/9155594681@ibl
508 15/01/2024 C7392672 UPIAB/438165723551/CR/SONU KUM/CNRB 3200.00 (Cr) 3200.27 (Cr)
/9060478295@ybl
509 15/01/2024 S78163637 UPIAR/438126225952/DR/JIOIN AP/YESB 29.00 (Dr) 0.27 (Cr)
/JIOINAPPDIRECT
510 15/01/2024 S78134211 UPIAB/438113233461/CR/RAHUL K/CNRB 1.00 (Cr) 29.27 (Cr)
/6203233039531@
511 14/01/2024 S63015381 UPIAR/401478456937/DR/Raju Pra/PYTM 6000.00 (Dr) 28.27 (Cr)
/paytmqrwqvda3q
512 14/01/2024 S62562584 UPIAB/438080103506/CR/SONU KUM/HDFC 6000.00 (Cr) 6028.27 (Cr)
/sonutbw@axl/Pa
513 14/01/2024 S45865507 UPIAR/438000396270/DR/JIOIN AP/YESB 29.00 (Dr) 28.27 (Cr)
/JIOINAPPDIRECT
514 14/01/2024 S38307949 UPIAR/401406287335/DR/SONU KUM/UTIB 1000.00 (Dr) 57.27 (Cr)
/sawsonu999@oka
515 13/01/2024 S23216941 6521637785004769/401320002753/778502010000561 2000.00 (Dr) 1057.27 (Cr)
516 13/01/2024 S18817022 UPIAB/437985676078/CR/SONU KUM/CNRB 3000.00 (Cr) 3057.27 (Cr)
/9060478295@axl
517 13/01/2024 S3801149 UPIAR/401375197739/DR/SONU KUM/UTIB 2900.00 (Dr) 57.27 (Cr)
/sawsonu999@oka
518 13/01/2024 S3567172 UPIAB/401332636452/CR/Mr LALLU/CBIN 2950.00 (Cr) 2957.27 (Cr)
/7004079044@ybl
519 13/01/2024 S92687870 UPIAR/437902061362/DR/JIOIN AP/YESB 29.00 (Dr) 7.27 (Cr)
/JIOINAPPDIRECT
520 13/01/2024 S90890474 UPIAR/437930883269/DR/MONU KUM/UTIB 1450.00 (Dr) 36.27 (Cr)
/9801991571@ybl

NEFT : National Electronic Fund Transfer | UPI : Unified Payment Interface This is system generated statement and does not require signature
https://www.unionbankofindia.co.in
RTGS : Real Time Gross Settlement | INT : Intra Fund Transfer
Request to our customers for immediately notifying their base branch, in case of any discrepancy

BBPS : Bharat Bill Payment Service in the bank statement.

Registered office: Union Bank Bhavan,239,Vidhan Bhavan Marg,Nariman Point,Mumbai-
400021,India.
 BBPS : Bharat Bill Payment Service in the bank statement.
Registered office: Union Bank Bhavan,239,Vidhan Bhavan Marg,Nariman Point,Mumbai-
400021,India.

Scan the QR code

Details of statement to download Vyom on
your smartphone

S.No Date Transaction Id Remarks Amount(Rs.) Balance(Rs.)

521 13/01/2024 S90838855 UPIAR/437941022556/REV/SONU KUM/NA 1450.00 (Cr) 1486.27 (Cr)

/sonutbw@axl/NA
522 13/01/2024 S90838728 UPIAR/437941022556/DR/SONU KUM/HDFC 1450.00 (Dr) 36.27 (Cr)
/sonutbw@axl/Pa
523 13/01/2024 S90489288 UPIAB/401372605543/CR/Mr BINOD/CBIN 1480.00 (Cr) 1486.27 (Cr)
/9835690104@ybl
524 13/01/2024 S89306447 UPIAR/437962901503/DR/SONU KUM/HDFC 400.00 (Dr) 6.27 (Cr)
/sonutbw@axl/Pa
525 11/01/2024 S4064281 6521637785004769/401109807275/778502010000561 2500.00 (Dr) 406.27 (Cr)
526 10/01/2024 S95098516 UPIAB/437685040986/CR/AMIT KUM/PUNB 1900.00 (Cr) 2906.27 (Cr)
/8083097674@axl
527 10/01/2024 S55465315 UPIAB/437632199992/CR/AKASH KU/UCBA 1000.00 (Cr) 1006.27 (Cr)
/8083794010@ybl
528 04/01/2024 S11349938 778502010000561:Int.Pd:01-10-2023 to 31-12-2023 3.00 (Cr) 6.27 (Cr)
529 27/12/2023 S72367718 UPIAR/372715782213/DR/SHUBHAM /PYTM 900.00 (Dr) 3.27 (Cr)
/yadavshubham20
530 27/12/2023 S72296877 UPIAR/336154491422/DR/SONU KUM/INDB 1000.00 (Dr) 903.27 (Cr)
/pssb111@axl/Pa
531 27/12/2023 S66220440 UPIAB/336192150543/CR/SONU KUM/INDB 500.00 (Cr) 1903.27 (Cr)
/pssb111@axl/Pa
532 27/12/2023 S63496267 NEFT:V MART RETAIL LIMITED CMS3800403059 1400.00 (Cr) 1403.27 (Cr)
533 27/12/2023 S58941661 General Charges Recovery 17.70 (Dr) 3.27 (Cr)

Closing Balance 39.51 Cr

NEFT : National Electronic Fund Transfer | UPI : Unified Payment Interface This is system generated statement and does not require signature
https://www.unionbankofindia.co.in
RTGS : Real Time Gross Settlement | INT : Intra Fund Transfer
Request to our customers for immediately notifying their base branch, in case of any discrepancy

BBPS : Bharat Bill Payment Service in the bank statement.

Registered office: Union Bank Bhavan,239,Vidhan Bhavan Marg,Nariman Point,Mumbai-
400021,India.