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Name N MANJUNATH Customer/CIF ID 50464120

S O N V RAMAKRISHNA 8
Address Account Type Savings Account
351MAREMMAGUDI STREET
MAREMMA GUDI GUDISIBANDA
NAKKABANDA PUNGANUR Account Number 181910100090143

City PUNGANUR
Currency INR

State ANDHRA PRADESH

Branch Address SURVEY NO 113/6,RTC BUS
STAND ROAD,PUNGANURU
Pincode 517247

Mobile No 919441582189

Email Id
Statement Date 21/02/2024 12:42 PM
Home branch PUNGANUR
Statement Period 01/10/2023 To 21/02
IFSC UBIN0818194 /2024

Transaction Id

1 20/02/2024 A70696 UPIAB/441515747663/CR/LELLELA /SBIN 5114.65 (Cr) 1345510.00(Cr)

/lellelahari@yb
2 18/02/2024 S22769433 UPIAB/441674383762/DR/N Seeth/SBIN 2000.00 (Dr) 1340395.35(Cr)
/seetharamn901@
3 17/02/2024 S21522023 UPIAB/441660169629/DR/N Seeth/SBIN 1000.00 (Dr) 1342395.35(Cr)
/seetharamn901@
4 17/02/2024 S20324477 6083329795971597/405009006209/181910100090143 300.00 (Dr) 1343395.35(Cr)

5 17/02/2024 S20167282 UPIAR/405066262055/DR/Ramanayy/UTIB/gpay- 155.00 (Dr) 1343695.35(Cr)

111757621
6 16/02/2024 S14141270 ATM Usage Charges 24.78 (Dr) 1343850.35(Cr)

7 16/02/2024 S7044417 UPIAR/404942840657/DR/Mr S RIY/YESB 246.00 (Dr) 1343875.13(Cr)

/BHARATPE907270
8 16/02/2024 C4313078 UPIAR/404955356277/DR/ITTA NA/FDRL/BHARATPE. 120.00 (Dr) 1344121.13(Cr)
90066
9 15/02/2024 S97244266 6083329795971597/404916011694/181910100090143 500.00 (Dr) 1344241.13(Cr)

10 15/02/2024 S93913510 UPIAR/404925814268/DR/Mr S RIY/YESB 150.00 (Dr) 1344741.13(Cr)

/BHARATPE907270
11 14/02/2024 S91872102 UPIAR/404922609595/DR/NAVI TEC/HDFC 310.30 (Dr) 1344891.13(Cr)
/navitechnologi
12 14/02/2024 S89405371 UPIAR/404949853120/DR/abeonait/FDRL/abeonaitsolu1i 2000.00 (Dr) 1345201.43(Cr)

13 13/02/2024 S82166485 UPIAR/404912019960/DR/Mr S RIY/YESB 425.00 (Dr) 1347201.43(Cr)

/BHARATPE907270
14 13/02/2024 S80472804 UPIAB/441515747663/DR/LELLELA /SBIN 1000.00 (Dr) 1347626.43(Cr)
/lellelahari@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

Bharat Bill Payment Service in the bank statement.

BBPS :
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 12/02/2024 S78023444 UPIAR/441508076014/DR/Mr S RIY/YESB 221.00 (Dr) 1348626.43(Cr)

/BHARATPE907270
16 12/02/2024 S76658053 UPIAR/441507063582/DR/Mr S RIY/YESB 410.00 (Dr) 1348847.43(Cr)
/BHARATPE907270
17 12/02/2024 S61232190 UPIAR/404837581335/DR/B GAYATH/YESB/ 820.00 (Dr) 1349257.43(Cr)
Q179776960@yb
18 11/02/2024 S56684027 UPIAR/441422440876/DR/Mr S RIY/YESB 310.00 (Dr) 1350077.43(Cr)
/BHARATPE907270
19 10/02/2024 S55284363 UPIAR/441420825767/DR/ VINITH/YESB/ 430.00 (Dr) 1350387.43(Cr)
Q146161827@yb
20 10/02/2024 S54017328 POS:PSN REDDY FILLI/MADANAPALLI 500.00 (Dr) 1350817.43(Cr)
/404815021463
21 09/02/2024 S48065128 UPIAR/441439212537/DR/ALUGUNTI/UBIN/ 440.00 (Dr) 1351317.43(Cr)
8978922409@yb
22 07/02/2024 S44345822 UPIAR/404846494992/DR/PASUPULE/YESB/ 230.00 (Dr) 1351757.43(Cr)
Q463220544@yb
23 07/02/2024 S39792721 UPIAR/404813055819/DR/Mr Bukke/YESB 315.00 (Dr) 1351987.43(Cr)
/BHARATPE907263
24 06/02/2024 S38573257 UPIAR/441458446778/DR/ALUGUNTI/UBIN/ 100.00 (Dr) 1352302.43(Cr)
9441110962@yb
25 05/02/2024 S37953780 IMPSAB/404828067700/CROSA FENOTECH SERV 63250.00 (Cr) 1352402.43(Cr)
/9999999999
26 05/02/2024 S37425281 UPIAR/404845620722/DR/Mr Umar/FDRL/BHARATPE. 120.00 (Dr) 1289152.43(Cr)
90065
27 05/02/2024 S32541847 UPIAR/441203803932/DR/Mrs S AK/YESB/ 268.44 (Dr) 1289272.43(Cr)
Q948774955@yb
28 05/02/2024 S25221088 UPIAR/404747917529/DR/PATHAN /SBIN/ 450.00 (Dr) 1289540.87(Cr)
Q762993780@yb
29 05/02/2024 S16788165 UPIAB/441348662008/DR/BHARATHA/BARB/ 500.00 (Dr) 1289990.87(Cr)
manju143v@yb
30 04/02/2024 S14540638 6083329795971597/404717000742/181910100090143 700.00 (Dr) 1290490.87(Cr)

31 03/02/2024 S6804163 6083329795971597/404714000701/181910100090143 200.00 (Dr) 1291190.87(Cr)

32 02/02/2024 S4592549 UPIAR/404787286685/DR/SURAKSHA/HDFC 260.00 (Dr) 1291390.87(Cr)

/surakshagroupo
33 01/02/2024 S96805056 UPIAB/441386322152/DR/Mr P Pav/IDIB 1200.00 (Dr) 1291650.87(Cr)
/pavankalyan417
34 01/02/2024 S91041922 UPIAR/441300510644/DR/AVULA GA/KARB/ 204.00 (Dr) 1292850.87(Cr)
Q574104613@yb
35 31/01/2024 S78388336 UPIAR/441236513826/DR/Mr Bukke/YESB 100.00 (Dr) 1293054.87(Cr)
/BHARATPE907263
36 30/01/2024 S67899316 UPIAR/441225135443/DR/SHAIK MD/FDRL 195.00 (Dr) 1293154.87(Cr)
/BHARATPE.90064

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.
 Scan the QR code
Details of statement to download Vyom on
your smartphone

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

37 30/01/2024 S48021570 UPIAR/441203803932/DR/Mrs S AK/YESB/ 718.00 (Dr) 1222126.43(Cr)

Q948774955@yb
38 30/01/2024 S30520476 UPIAR/404594556453/DR/Mrs S AK/YESB/ 210.00 (Dr) 1222347.43(Cr)
Q948774955@yb
39 29/01/2024 S29643142 UPIAR/404529852945/DR/K RAMACH/KVBL/ 425.00 (Dr) 1222757.43(Cr)
Q721357742@yb
40 29/01/2024 S18240968 UPIAR/441100884273/DR/MADHAN K/UBIN 2000.00 (Dr) 1223577.43(Cr)
/narayanaswimy@
41 29/01/2024 S18199072 UPIAB/441119777237/DR/NV RAMAK/BARB 1000.00 (Dr) 1223887.43(Cr)
/nvramakrishna3
42 28/01/2024 S13056968 UPIAB/441140610751/DR/Mr P Pav/IDIB 1000.00 (Dr) 1224317.43(Cr)
/pavankalyan417
43 28/01/2024 S12315232 UPIAR/404500759435/DR/R YUGAND/PYTM/paytm- 130.00 (Dr) 1224817.43(Cr)
83198084
44 28/01/2024 S7271213 UPIAR/404537962487/DR/K RAMACH/KVBL/ 432.00 (Dr) 1225257.43(Cr)
Q721357742@yb
45 26/01/2024 S4978338 UPIAR/441119551316/DR/Mrs Bari/IDIB/ 280.00 (Dr) 1225487.43(Cr)
8309351161@yb
46 25/01/2024 S4877339 UPIAR/441196817114/DR/Mrs E PA/IDIB/ 150.00 (Dr) 1225802.43(Cr)
7075585018@yb
47 24/01/2024 S3517046 UPIAB/441103203078/CR/NV RAMAK/BARB 500.00 (Dr) 1225902.43(Cr)
/nvramakrishna3
48 24/01/2024 S552995 UPIAR/404232165829/DR/Mothe Sw/INDB/im. 334.22 (Dr) 1289152.43(Cr)
25060312194
49 23/01/2024 S90043804 UPIAR/441046587064/DR/N Seeth/SBIN 1000.00 (Dr) 1289272.43(Cr)
/seetharamn901@
50 22/01/2024 S71681318 6083329795971597/404413008990/181910100090143 300.00 (Dr) 1289540.87(Cr)

51 22/01/2024 S68600810 UPIAR/404496972356/DR/RAJENDER/JSFB/ 1225.00 (Dr) 1289990.87(Cr)

mentox@up
52 22/01/2024 S68167804 UPIAB/441073658645/CR/N Seeth/SBIN 22500.00 (Cr) 1290490.87(Cr)
/seetharamn901@
53 22/01/2024 S67189065 UPIAR/404497586347/DR/ANUJ MAN/HDFC 100.00 (Dr) 1291190.87(Cr)
/anujmandal723@
54 21/01/2024 S66903880 UPIAR/404417665047/DR/ANUJ MAN/HDFC 350.00 (Dr) 1291390.87(Cr)
/anujmandal723@
55 21/01/2024 S55245178 NEFT:SUJAT MULTI SERVICES N043242184460007 21250.00 (Cr) 1291650.87(Cr)

56 21/01/2024 S10126969 UPIAR/403751108234/DR/Krishn K/INDB/im. 399.12 (Dr) 1292850.87(Cr)

20100617737
57 20/01/2024 S95174244 UPIAR/404233303631/DR/S JAFRUL/YESB/ 240.00 (Dr) 1293054.87(Cr)
Q939173272@yb
58 20/01/2024 S94483136 6083329795971597/404217715515/181910100090143 500.00 (Dr) 1293154.87(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.
 Scan the QR code
Details of statement to download Vyom on
your smartphone

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

59 19/01/2024 S83933540 UPIAR/440836422704/DR/SYED BAS/SBIN/ 1050.00 (Dr) 1190893.21(Cr)

9849835576@yb
60 19/01/2024 S83906746 UPIAR/440866225606/DR/SYED BAS/SBIN/ 200.00 (Dr) 1191943.21(Cr)
9849835576@yb
61 18/01/2024 S82814494 6083329795971597/404212692754/181910100090143 400.00 (Dr) 1192143.21(Cr)

62 18/01/2024 S77919183 UPIAR/404232165829/DR/Mothe Sw/INDB/im. 3500.00 (Dr) 1192543.21(Cr)

25060312194
63 15/01/2024 S74575768 UPIAR/440851323260/DR/N Seeth/SBIN 700.00 (Dr) 1196043.21(Cr)
/seetharamn901@
64 15/01/2024 S73800481 UPIAR/440862886932/DR/Mr P GAN/IDIB/ 1000.00 (Dr) 1196743.21(Cr)
gani0111@yb
65 15/01/2024 S73747641 UPIAB/440802633423/DR/Mr P GAN/IDIB/ 7000.00 (Dr) 1197743.21(Cr)
gani0111@yb
66 15/01/2024 S54371109 UPIAR/440784043868/DR/S Naznee/PYTM/paytm- 950.00 (Dr) 1204743.21(Cr)
79061596
67 14/01/2024 S53977597 UPIAR/404132960087/DR/MAHAMMED/YESB/ 200.00 (Dr) 1205693.21(Cr)
Q450409058@yb
68 13/01/2024 S53033438 UPIAB/440788832134/DR/BALLAPUR/SBIN/ 300.00 (Dr) 1205893.21(Cr)
9000233572@yb
69 13/01/2024 S42214100 UPIAR/404100131002/DR/H M AZMA/PYTM/paytm- 850.00 (Dr) 1206193.21(Cr)
58154913
70 13/01/2024 S37708676 UPIAR/440712634660/DR/NAWAZ LA/HDFC/ 100.00 (Dr) 1207043.21(Cr)
Q698458809@yb
71 12/01/2024 S9476240 6083329795971597/404018027504/181910100090143 500.00 (Dr) 1207143.21(Cr)

72 12/01/2024 S8272318 UPIAR/440866225606/DR/SYED BAS/SBIN/ 100.00 (Dr) 1207643.21(Cr)

9849835576@yb
73 12/01/2024 S8183656 UPIAR/403751108234/DR/Krishn K/INDB/im. 600.00 (Dr) 1207743.21(Cr)
20100617737
74 11/01/2024 S85873347 UPIAR/440601836819/DR/Mr Patha/FDRL/BHARATPE. 410.00 (Dr) 1208343.21(Cr)
90062
75 11/01/2024 S85597470 UPIAR/404078586135/DR/KALEEMUL/PYTM/paytm- 320.00 (Dr) 1208753.21(Cr)
69536449
76 10/01/2024 S82341833 6083329795971597/404007465781/181910100090143 100.00 (Dr) 1209073.21(Cr)

77 10/01/2024 S81211187 UPIAR/440607806665/DR/Ms V LAV/IDIB/ 4120.00 (Dr) 1209173.21(Cr)

9652100882@yb
78 10/01/2024 S76452791 UPIAR/440548306493/DR/N Seeth/SBIN 300.00 (Dr) 1213293.21(Cr)
/seetharamn901@
79 09/01/2024 S65477536 UPIAR/403938666629/DR/Ms V LAV/IDIB/ 1120.00 (Dr) 1213593.21(Cr)
9652100882@yb
80 09/01/2024 S63408371 UPIAR/403936472470/DR/KANTI LA/FDRL 910.00 (Dr) 1214713.21(Cr)
/BHARATPE.90067

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.
 Scan the QR code
Details of statement to download Vyom on
your smartphone

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

81 09/01/2024 S56020077 UPIAB/403921243459/DR/MANDA MA/ANDB/ 500.00 (Dr) 1215623.21(Cr)

7893608420@yb
82 09/01/2024 S36770486 UPIAR/441203803932/DR/Mrs S AK/YESB/ 524.78 (Dr) 1216123.21(Cr)
Q948774955@yb
83 09/01/2024 S12410175 UPIAR/440491523547/DR/SYED BAS/SBIN/ 2150.00 (Dr) 1216647.99(Cr)
9849835576@yb
84 09/01/2024 S12344622 UPIAB/440434012683/CR/Mr C Gan/IDIB/ 79500.00 (Cr) 1218797.99(Cr)
9381307353@yb
85 08/01/2024 S11234169 UPIAR/403827442604/DR/Mr Patha/FDRL/BHARATPE. 816.00 (Dr) 1139297.99(Cr)
90062
86 08/01/2024 S778846 UPIAR/440414019028/DR/SYED BAS/SBIN/ 350.00 (Dr) 1140113.99(Cr)
9849835576@yb
87 06/01/2024 S404349 UPIAB/440406814021/DR/N V RAMA/UBIN 300.00 (Dr) 1140463.99(Cr)
/nvramakrishna3
88 06/01/2024 S319432 UPIAR/440471567325/DR/NV RAMAK/BARB 426.00 (Dr) 1140763.99(Cr)
/nvramakrishna3
89 05/01/2024 S98016063 UPIAR/403812098785/DR/Mr Patha/FDRL/BHARATPE. 220.00 (Dr) 1141189.99(Cr)
90062
90 04/01/2024 S95578288 UPIAR/403802908291/DR/BAKARI U/PYTM/paytm- 770.00 (Dr) 1141409.99(Cr)
71505249
91 04/01/2024 S90528965 6083329795971597/403807239251/181910100090143 300.00 (Dr) 1142179.99(Cr)

92 03/01/2024 S89867215 UPIAR/403821511605/DR/Mr S RIY/YESB 514.00 (Dr) 1142479.99(Cr)

/BHARATPE907214
93 02/01/2024 S88128674 UPIAR/441203803932/DR/Mrs S AK/YESB/ 383.78 (Dr) 1142993.99(Cr)
Q948774955@yb
94 02/01/2024 S81613200 UPIAB/440389089429/DR/SHAIK SH/KKBK/ 500.00 (Dr) 1143377.77(Cr)
shabbus946@yb
95 01/01/2024 S68143565 UPIAR/440328935282/DR/SHAFI ST/UTIB/gpay- 120.00 (Dr) 1143877.77(Cr)
111861971
96 01/01/2024 S62046820 6083329795971597/403713018835/181910100090143 500.00 (Dr) 1143997.77(Cr)

97 01/01/2024 S59352053 UPIAR/403751108234/DR/Krishn K/INDB/im. 1225.00 (Dr) 1144497.77(Cr)

20100617737
98 01/01/2024 S56509854 UPIAR/403712378068/DR/ PhonePe/YESB 293.00 (Dr) 1145722.77(Cr)
/BILLDESKHEXALL
99 31/12/2023 S56162304 UPIAB/440366191599/DR/MADURI /SBIN/ 500.00 (Dr) 1146015.77(Cr)
9912987609@ax
100 31/12/2023 S55419365 UPIAB/403782190566/DR/DUNDRA S/SBIN/ 500.00 (Dr) 1146515.77(Cr)
9100657708@yb
101 31/12/2023 S54169349 UPIAB/440327393895/DR/V MUNIKR/HDFC/ 500.00 (Dr) 1147015.77(Cr)
9108311519@yb
102 30/12/2023 S45235192 UPIAR/441203803932/DR/Mrs S AK/YESB/ 49.56 (Dr) 1147515.77(Cr)
Q948774955@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.
 Scan the QR code
Details of statement to download Vyom on
your smartphone

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

103 30/12/2023 S29672159 6083329795971597/403618103858/181910100090143 400.00 (Dr) 1147565.33(Cr)

104 29/12/2023 S24524709 6083329795971597/403616087210/181910100090143 300.00 (Dr) 1147965.33(Cr)

105 28/12/2023 S21159992 UPIAB/440258929936/DR/PAANAGAN/UTIB/ 176.00 (Dr) 1148265.33(Cr)

9666298775@yb
106 28/12/2023 S17689824 UPIAR/403626269810/DR/GANESH P/BARB 200.00 (Dr) 1148441.33(Cr)
/mrpgana22@okic
107 28/12/2023 S17322083 UPIAB/440255489101/DR/RAMIREDD/CNRB/ 300.00 (Dr) 1148641.33(Cr)
7780176565@yb
108 26/12/2023 S14379067 6083329795971597/403612042490/181910100090143 500.00 (Dr) 1148941.33(Cr)

109 26/12/2023 S14148914 UPIAR/403681073806/DR/JIOIN AP/YESB 302.00 (Dr) 1149441.33(Cr)

/JIOINAPPDIRECT
110 24/12/2023 S13893993 UPIAR/440273104757/DR/B ANJINE/BARB/ 300.00 (Dr) 1149743.33(Cr)
7316319055@yb
111 24/12/2023 S13365061 IMPSAB/403626091323/UNILOCK SERVICES OP 2275.00 (Cr) 1150043.33(Cr)
/9999999999
112 23/12/2023 S4795352 6083329795971597/403608005221/181910100090143 100.00 (Dr) 1147768.33(Cr)

113 23/12/2023 S2868148 UPIAR/403625892885/DR/Mr S RIY/YESB 330.00 (Dr) 1147868.33(Cr)

/BHARATPE907214
114 22/12/2023 S2784873 UPIAB/440258929936/DR/PAANAGAN/UTIB/ 200.00 (Dr) 1148198.33(Cr)
9666298775@yb
115 21/12/2023 S81202886 UPIAR/440082677089/DR/Y NAVEEN/PYTM 412.00 (Dr) 1148398.33(Cr)
/naveennaidu22@
116 21/12/2023 S81137405 UPIAR/403594744723/DR/Mr S RIY/YESB 120.00 (Dr) 1148810.33(Cr)
/BHARATPE907214
117 20/12/2023 S75093840 UPIAR/403549875225/DR/Y Subba/YESB/ 410.00 (Dr) 1148930.33(Cr)
Q292762739@yb
118 20/12/2023 S72952601 6083329795971597/403512016328/181910100090143 4500.00 (Dr) 1149340.33(Cr)

119 19/12/2023 S72107918 UPIAB/440163777642/DR/N V RAMA/UBIN 2500.00 (Dr) 1153840.33(Cr)

/nvramakrishna3
120 19/12/2023 S71403460 UPIAR/403542701064/DR/Mr S RIY/YESB 116.00 (Dr) 1156340.33(Cr)
/BHARATPE907214
121 19/12/2023 S70837087 UPIAB/440174517110/DR/N Seeth/SBIN 1000.00 (Dr) 1156456.33(Cr)
/seetharamn901@
122 18/12/2023 S66451508 UPIAB/440110096302/DR/G K TOUR/HDFC/ ramanju. 300.00 (Dr) 1157456.33(Cr)
k@yb
123 18/12/2023 S65165586 UPIAB/403507685200/DR/PhonePe /YESB/phonepe- 200.00 (Dr) 1157756.33(Cr)
payout
124 18/12/2023 S62131781 UPIAR/440190978503/DR/Y NAVEEN/PYTM 300.00 (Dr) 1157956.33(Cr)
/naveennaidu22@

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.
 Scan the QR code
Details of statement to download Vyom on
your smartphone

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

125 17/12/2023 S62130669 UPIAB/440150368247/DR/S ISHAK/SBIN/ isaq. 300.00 (Dr) 1158256.33(Cr)

shaik@yb
126 17/12/2023 S59232122 UPIAR/440082677089/DR/Y NAVEEN/PYTM 400.00 (Dr) 1158556.33(Cr)
/naveennaidu22@
127 17/12/2023 S58324139 UPIAB/440031209865/CR/B ANJINE/BARB/ 60000.00 (Cr) 1158956.33(Cr)
7316319055@yb
128 16/12/2023 S50619519 APY-SI-66420-03/02/2024 42.00 (Dr) 1098956.33(Cr)

129 16/12/2023 S48412987 UPIAB/403425213417/DR/VADDE VI/ANDB/ 150.00 (Dr) 1098998.33(Cr)

8096610110@yb
130 16/12/2023 S46471283 UPIAR/403440104341/DR/Mr S RIY/YESB 210.00 (Dr) 1099148.33(Cr)
/BHARATPE907214
131 15/12/2023 S32753842 UPIAR/440093744512/DR/SYED BAS/SBIN/ 300.00 (Dr) 1099358.33(Cr)
9849835576@yb
132 14/12/2023 S19038664 6083329795971597/403407804595/181910100090143 100.00 (Dr) 1099658.33(Cr)

133 13/12/2023 S10941753 UPIAR/439974953533/DR/YARRAMNE/CNRB/ 400.00 (Dr) 1099758.33(Cr)

9182714132@ax
134 13/12/2023 S95222145 UPIAR/439924435793/DR/SYED BAS/SBIN/ 400.00 (Dr) 1100158.33(Cr)
9849835576@yb
135 12/12/2023 S94349703 UPIAR/403224925403/DR/MRM SUNI/YESB/ 400.00 (Dr) 1100558.33(Cr)
Q990493534@yb
136 12/12/2023 S80667960 UPIAR/403322554405/DR/S Syed B/PYTM 250.00 (Dr) 1100958.33(Cr)
/paytmqr1dyle6h
137 12/12/2023 S77933456 UPIAR/403318726937/DR/KALEEMUL/PYTM 175.00 (Dr) 1101208.33(Cr)
/paytmqr1l6tw3k
138 11/12/2023 S77561712 UPIAR/439974953533/DR/YARRAMNE/CNRB/ 800.00 (Dr) 1101383.33(Cr)
9182714132@ax
139 10/12/2023 S77286392 UPIAR/403328156611/DR/SANKAR R/YESB 320.00 (Dr) 1102183.33(Cr)
/BHARATPE907262
140 10/12/2023 S75949214 MAND DR- BCF7075-03ARCDKE579561 3050.00 (Dr) 1102503.33(Cr)

141 09/12/2023 S75767437 6083329795971597/403307666374/181910100090143 100.00 (Dr) 1105553.33(Cr)

142 09/12/2023 S58772784 UPIAR/403211600526/DR/Mr S RIY/YESB 210.00 (Dr) 1105653.33(Cr)

/BHARATPE907214
143 09/12/2023 S58614750 UPIAR/439816668342/DR/BHARATHA/BARB/ 200.00 (Dr) 1105863.33(Cr)
manju143v@yb
144 08/12/2023 S53397983 UPIAR/439974953533/DR/YARRAMNE/CNRB/ 200.00 (Dr) 1106063.33(Cr)
9182714132@ax
145 08/12/2023 S49841047 UPIAB/439887140976/DR/BHARATHA/BARB/ 200.00 (Dr) 1106263.33(Cr)
manju143v@yb
146 08/12/2023 S49771219 UPIAB/403267564767/CR/Mr Kotha/IDIB/kothapallikris 84300.00 (Cr) 1106463.33(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.
 Scan the QR code
Details of statement to download Vyom on
your smartphone

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

147 07/12/2023 S47008937 UPIAR/403224925403/DR/MRM SUNI/YESB/ 400.00 (Dr) 1022163.33(Cr)

Q990493534@yb
148 06/12/2023 S36130412 UPIAR/403245172920/DR/MALLELA /IOBA/ 200.00 (Dr) 1021029.33(Cr)
9502925044@yb
149 05/12/2023 S30512499 UPIAB/439807700461/DR/NV RAMAK/BARB 200.00 (Dr) 1019803.33(Cr)
/nvramakrishna3
150 05/12/2023 S30075560 UPIAR/403286521495/DR/M RAVI K/YESB/ 135.00 (Dr) 1022563.33(Cr)
Q815568254@yb
151 04/12/2023 S29939518 UPIAR/403271786615/DR/S JAFRUL/ICIC/eazypay. 550.00 (Dr) 1021229.33(Cr)
570145
152 03/12/2023 S29031715 UPIAB/439873724678/DR/NV RAMAK/BARB 600.00 (Dr) 1020003.33(Cr)
/nvramakrishna3
153 03/12/2023 S28266107 UPIAB/439805125908/DR/Mr A RAJ/IDIB 160.00 (Dr) 1022698.33(Cr)
/9392146552@pay
154 02/12/2023 S27905182 UPIAR/439804993356/DR/Mr S RIY/YESB 114.00 (Dr) 1021779.33(Cr)
/BHARATPE907214
155 02/12/2023 S21797105 UPIAB/439737399178/DR/Y NAVEEN/PYTM 1500.00 (Dr) 1020603.33(Cr)
/naveennaidu22@
156 02/12/2023 S7183013 UPIAR/439704504044/DR/SYED BAS/SBIN 300.00 (Dr) 1022858.33(Cr)
/9849835576@ybl
157 01/12/2023 S99438487 UPIAR/403109452980/DR/H M AZMA/PYTM/paytm- 100.00 (Dr) 1021893.33(Cr)
58154913
158 01/12/2023 S96825183 UPIAR/439714975329/DR/PULIRAJA/SBIN 700.00 (Dr) 1022103.33(Cr)
/9966503404@ybl
159 01/12/2023 S92636481 UPIAR/403170458525/DR/KALEEMUL/PYTM/paytm- 160.00 (Dr) 1023158.33(Cr)
69536449
160 30/11/2023 S68695598 UPIAR/439628807298/DR/MRM SUNI/YESB 500.00 (Dr) 1021993.33(Cr)
/Q990493534@ybl
161 28/11/2023 S64601783 UPIAR/439623481895/DR/CHINNABB/FDRL 415.00 (Dr) 1022803.33(Cr)
/BHARATPE.90055
162 26/11/2023 S56460762 UPIAR/439609131106/DR/B VENU/CNRB 500.00 (Dr) 1023318.33(Cr)
/9663929380@ybl/
163 26/11/2023 S56412972 UPIAR/439617635357/DR/ANIKET V/ICIC 1225.00 (Dr) 1022493.33(Cr)
/aniketgurav272
164 24/11/2023 S33104014 UPIAR/439533504872/DR/BHARATHA/BARB 500.00 (Dr) 1023218.33(Cr)
/manju143v@ybl/
165 23/11/2023 S31756064 UPIAB/439541877464/DR/KONYALA /PUNB 400.00 (Dr) 1023818.33(Cr)
/konyalaa@ybl/P
166 22/11/2023 S29037790 UPIAR/439539647560/DR/SYED BAS/SBIN 100.00 (Dr) 1023718.33(Cr)
/9849835576@ybl
167 22/11/2023 S23763924 UPIAR/439533505705/DR/BHARATHA/BARB 500.00 (Dr) 1023718.33(Cr)
/manju143v@ybl/
168 21/11/2023 S23559815 UPIAR/439554352083/DR/DHADHAM /SBIN 160.00 (Dr) 1024218.33(Cr)
/8179168864@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.
 Scan the QR code
Details of statement to download Vyom on
your smartphone

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

169 20/11/2023 S823047 UPIAR/441203803932/DR/Mrs S AK/YESB/ 424.78 (Dr) 1024378.33(Cr)

Q948774955@yb
170 19/11/2023 S78333424 UPIAR/439482557764/DR/SYED BAS/SBIN 500.00 (Dr) 1024803.11(Cr)
/9849835576@ybl
171 19/11/2023 S76131028 UPIAB/439442378254/DR/DASU MAH/UBIN/dasu. 470.00 (Dr) 1025303.11(Cr)
varma@ibl
172 18/11/2023 S75224310 UPIAB/439406893237/CR/PULLAKAN/SBIN 32150.00 (Cr) 1025773.11(Cr)
/9553313614@ybl
173 16/11/2023 S74545358 6083329795971597/402812012247/181910100090143 400.00 (Dr) 993623.11(Cr)

174 15/11/2023 S68529201 UPIAR/439400498723/DR/Ramanayy/UTIB/gpay- 200.00 (Dr) 994023.11(Cr)

111757621
175 15/11/2023 S66945280 UPIAR/402843018042/DR/B GAYATH/CNRB 514.00 (Dr) 994223.11(Cr)
/Q989403441@ybl
176 14/11/2023 S49288397 UPIAB/402754258441/DR/S SYED /SBIN 600.00 (Dr) 994737.11(Cr)
/s49103992@okax
177 13/11/2023 S40851710 UPIAR/439327572940/DR/SYED BAS/SBIN 500.00 (Dr) 995337.11(Cr)
/9849835576@ybl
178 13/11/2023 S19653875 UPIAR/439210851642/DR/R SRINIV/UBIN 800.00 (Dr) 995837.11(Cr)
/srimanju210092
179 12/11/2023 S17031501 UPIAB/439254611534/DR/PUTTA /KKBK 2000.00 (Dr) 996637.11(Cr)
/8801564286@ybl
180 11/11/2023 S8892191 UPIAB/439206192507/DR/PALNATI /UBIN 1000.00 (Dr) 998637.11(Cr)
/thulasichinna1
181 10/11/2023 S8213842 UPIAR/439229667980/DR/SYED BAS/SBIN 300.00 (Dr) 999637.11(Cr)
/9849835576@ybl
182 10/11/2023 S8048574 UPIAR/439235893869/DR/N Seeth/SBIN 600.00 (Dr) 999937.11(Cr)
/seetharamn901@
183 09/11/2023 S2992446 UPIAR/402661370113/DR/SHAIK S/SBIN 190.00 (Dr) 1000537.11(Cr)
/Q898097409@ybl
184 09/11/2023 S92814807 UPIAB/402507063174/DR/Bollipam/FINO 100.00 (Dr) 1000727.11(Cr)
/9059163349@ibl
185 08/11/2023 S88987902 UPIAB/402520521964/DR/REDDY MA/HDFC/rmamatha. 150.00 (Dr) 1000827.11(Cr)
2210-
186 08/11/2023 S67969873 UPIAB/402536091961/DR/K SHYAMA/INDB 100.00 (Dr) 1000977.11(Cr)
/9640335101@ybl
187 08/11/2023 S66188462 UPIAB/439118095736/DR/Soyam Ba/AIRP 800.00 (Dr) 1001077.11(Cr)
/soyambalram@yb
188 07/11/2023 S63324346 UPIAB/439167445140/DR/Soyam Ba/AIRP 150.00 (Dr) 1001877.11(Cr)
/soyambalram@yb
189 07/11/2023 S55821581 UPIAR/441203803932/DR/Mrs S AK/YESB/ 524.78 (Dr) 1002027.11(Cr)
Q948774955@yb
190 06/11/2023 S45249203 UPIAR/439039028504/DR/CHIMALAP/FDRL 420.00 (Dr) 1002551.89(Cr)
/BHARATPE.90067

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.
 Scan the QR code
Details of statement to download Vyom on
your smartphone

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

191 06/11/2023 S38097494 UPIAR/402487111134/DR/S Naznee/PYTM/paytm- 100.00 (Dr) 1002971.89(Cr)

79061596
192 05/11/2023 S36588899 UPIAR/439054560104/DR/Mr P GAN/IDIB 700.00 (Dr) 1003071.89(Cr)
/gani0111@ybl/P
193 04/11/2023 S36527171 6083329795971597/402416008867/181910100090143 500.00 (Dr) 1003771.89(Cr)

194 04/11/2023 S36251975 UPIAR/439096161121/DR/MOREDEEN/PYTM/paytm- 129.00 (Dr) 1004271.89(Cr)

82796881
195 03/11/2023 S30633694 UPIAR/439073083408/DR/R SRINIV/UBIN 800.00 (Dr) 1004400.89(Cr)
/srimanju210092
196 02/11/2023 S27439199 UPIAR/439004290662/DR/Mr P GAN/IDIB 450.00 (Dr) 1005200.89(Cr)
/gani0111@ybl/P
197 01/11/2023 S26970754 UPIAB/402464282062/CR/Mr Kotha/IDIB/kothapallikris 87250.00 (Cr) 1005650.89(Cr)

198 01/11/2023 S26389494 UPIAB/439043278528/DR/JARPULA /UBIN 150.00 (Dr) 918400.89(Cr)

/9912507294@ybl
199 30/01/2024 S25422754 UPIAB/439001605988/DR/MADARAM /UTIB 2000.00 (Dr) 918550.89(Cr)
/9381964988-2@y
200 30/01/2024 S24666619 UPIAR/439099774020/DR/Mr P GAN/IDIB 500.00 (Dr) 920550.89(Cr)
/gani0111@ybl/P
201 30/01/2024 S22465528 UPIAR/439049478498/DR/Y NAVEEN/PYTM 1100.00 (Dr) 921050.89(Cr)
/naveennaidu22@
202 29/10/2023 S21605267 UPIAB/439062955288/DR/Mr Eduku/IDIB 150.00 (Dr) 922150.89(Cr)
/9000128181@ibl
203 28/10/2023 S20771213 UPIAR/439007488940/DR/SANKAR R/YESB 200.00 (Dr) 922300.89(Cr)
/BHARATPE907262
204 28/10/2023 S15120856 UPIAR/441203803932/DR/Mrs S AK/YESB/ 424.78 (Dr) 922500.89(Cr)
Q948774955@yb
205 27/10/2023 S9324316 UPIAB/438923475384/DR/Gariki K/SBIN 150.00 (Dr) 922925.67(Cr)
/6303427094@ibl
206 27/10/2023 S91327158 UPIAR/402324051295/DR/RAMRAJ R/FDRL 1225.00 (Dr) 923075.67(Cr)
/ramraj18192@fb
207 26/10/2023 S90108491 6083329795971597/402313781616/181910100090143 500.00 (Dr) 924300.67(Cr)

208 26/10/2023 S89469289 UPIAR/438907526710/DR/N Seeth/SBIN 600.00 (Dr) 924800.67(Cr)

/seetharamn901@
209 25/10/2023 S89002640 UPIAB/438917358555/DR/SHAIK SH/KKBK 3000.00 (Dr) 925400.67(Cr)
/shabbus946@ybl
210 25/10/2023 S87994039 UPIAB/438924013423/DR/YARRAMNE/CNRB 110.00 (Dr) 928400.67(Cr)
/9182714132@axl
211 25/10/2023 S74961212 UPIAR/439054560104/DR/Mr P GAN/IDIB 334.22 (Dr) 928510.67(Cr)
/gani0111@ybl/P
212 24/10/2023 S72211934 UPIAB/438896695922/DR/VIJAY T/SBIN 150.00 (Dr) 928844.89(Cr)
/7893292177@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.
 Scan the QR code
Details of statement to download Vyom on
your smartphone

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

213 24/10/2023 S68241323 6083329795971597/402219000699/181910100090143 200.00 (Dr) 928994.89(Cr)

214 24/10/2023 S66952414 UPIAB/438846188663/CR/MOUNIKA /SBIN 61100.00 (Cr) 929194.89(Cr)

/7995180839@ybl
215 23/10/2023 S39067822 UPIAR/439054560104/DR/Mr P GAN/IDIB 383.78 (Dr) 868094.89(Cr)
/gani0111@ybl/P
216 22/10/2023 S25644096 6083329795971597/402117021996/181910100090143 1200.00 (Dr) 868478.67(Cr)

217 22/10/2023 S22497418 UPIAB/402165494548/DR/Deareddy/AUBL 150.00 (Dr) 869678.67(Cr)

/9908972226@ybl
218 20/10/2023 S13547525 UPIAR/402128463431/DR/Bharti A/YESB 242.00 (Dr) 869828.67(Cr)
/AIRTELPREDIREC
219 19/10/2023 S10501467 6083329795971597/402111004751/181910100090143 500.00 (Dr) 870070.67(Cr)

220 18/10/2023 S9175408 UPIAB/438716802790/CR/SUNKARA /IPOS 59500.00 (Cr) 870570.67(Cr)

/6302183288@ybl
221 17/10/2023 S5477079 6083329795971597/402108000472/181910100090143 1000.00 (Dr) 811070.67(Cr)

222 17/10/2023 S99171491 UPIAR/402041969446/DR/G NAGA R/UBIN 150.00 (Dr) 812070.67(Cr)

/7032365251@pay
223 16/10/2023 S95479105 UPIAB/438606598527/DR/RAVINDER/SBIN 150.00 (Dr) 812220.67(Cr)
/9010851745@ibl
224 16/10/2023 S85261125 UPIAB/438631918655/DR/RAMIREDD/CNRB 300.00 (Dr) 812370.67(Cr)
/7780176565@ybl
225 15/10/2023 S80840748 UPIAB/438686375669/DR/MAGAM SR/UBIN 150.00 (Dr) 812520.67(Cr)
/9392128783@axl
226 14/10/2023 S78954941 UPIAB/438634831540/DR/MANGALI /SBIN 100.00 (Dr) 812670.67(Cr)
/mangalisainand
227 12/10/2023 S75555366 UPIAR/402000487066/DR/H M AZMA/PYTM/paytm- 100.00 (Dr) 812770.67(Cr)
58154913
228 12/10/2023 S73289432 UPIAR/438618218402/DR/ANAND MA/YESB 200.00 (Dr) 812870.67(Cr)
/Q221040152@ybl
229 09/10/2023 S68223388 UPIAR/402075468022/DR/KALEEMUL/PYTM/paytm- 120.00 (Dr) 813070.67(Cr)
69536449
230 09/10/2023 S67271934 UPIAB/438670458779/DR/CHADALAV/UBIN 500.00 (Dr) 813190.67(Cr)
/8790108948@ybl
231 09/10/2023 S61524603 UPIAR/439054560104/DR/Mr P GAN/IDIB 559.00 (Dr) 813690.67(Cr)
/gani0111@ybl/P
232 08/10/2023 S50380087 UPIAR/401930114410/DR/Y R VITA/YESB 286.00 (Dr) 814249.67(Cr)
/Q450101518@ybl
233 07/10/2023 S39751831 UPIAR/438528319636/DR/N Seeth/SBIN 300.00 (Dr) 814535.67(Cr)
/seetharamn901@
234 07/10/2023 S39684824 UPIAR/438538978980/DR/SYED SA/IBKL 1500.00 (Dr) 814835.67(Cr)
/9701206888@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.
 in the bank statement.

Scan the QR code

Details of statement to download Vyom on
your smartphone

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

235 06/10/2023 S72122446 UPIAR/327771116532/DR/PhonePe/YESB/BBPSBP@ybl 500.00 (Dr) 816335.67(Cr)

/Paym
236 06/10/2023 S69787941 UPIAB/327719547040/CR/N V RAMA/UBIN 89500.00 (Cr) 816835.67(Cr)
/nvramakrishna3
237 05/10/2023 S40574730 MAND DR- BCF7075-03ARCDKE579561 1213.00 (Dr) 727335.67(Cr)

238 05/10/2023 S83752858 181910100090143:Int.Pd:01-07-2023 to 30-09-2023 3985.10 (Cr) 728548.67(Cr)

239 04/10/2023 S81543477 UPIAB/327572429482/DR/R SRINIV/UBIN 100.00 (Dr) 724563.57(Cr)

/srimanju210092
240 03/10/2023 S81433969 UPIAR/364103922378/DR/P NIRANJ/YESB 200.00 (Dr) 724663.57(Cr)
/q239741524@ybl
241 02/10/2023 S74632928 UPIAB/327461152115/DR/N SEETHA/UBIN 200.00 (Dr) 724863.57(Cr)
/seetharamn90@y
242 02/10/2023 S65547111 UPIAR/364021809539/DR/P NIRANJ/YESB 170.00 (Dr) 725063.57(Cr)
/Q239741524@ybl
243 01/10/2023 S58986852 POS:Reliance Retail/CHITTOOR/327414505277 217.00 (Dr) 725233.57(Cr)

244 01/10/2023 S48490134 UPIAR/327416997192/DR/Y NAVEEN/PYTM 100.00 (Dr) 725450.57(Cr)

/naveennaidu22@

Closing Balance 1345510.00 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.