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Name SHINESH KUMAR GARAG SO Customer/CIF ID 239962958

CHANDRAMANI GARAG

Account Type Savings Account

VILLL+PO- PATWARA NAGOD
Address VILLL+PO- PATWARA NAGOD
Account Number 682902010004399
City NAGOD
Currency INR
State MADHYA PRADESH

Branch Address Near Bus Stand, Po Nagod, Sub

Pincode 485446 Dist.Nagod, Dist. Nagod,
Madhya Pradesh-485446
Mobile No 919179101123

Email Id shinesh.garg@gmail.com
Statement Date 07/07/2024 07:10 AM
Home branch NAGOD
Statement Period 01/01/2024 To 30/06
/2024
IFSC UBIN0568295

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

1 28/06/2024 S43175427 UPIAR/454649239653/DR/DURGESH /CNRB/ 15.00 (Dr) 4520.15 (Cr)

9302737516@ax
2 28/06/2024 S14451439 Sms Charges For June Qtr ,2024 26.55 (Dr) 4535.15 (Cr)
3 27/06/2024 S87421100 UPIAR/454539801841/DR/Dharm Ku/SBIN/ 5.00 (Dr) 4561.70 (Cr)
Q598277139@yb
4 27/06/2024 S64183514 UPIAR/454572205104/DR/VIVEK GA/PUNB/ 200.00 (Dr) 4566.70 (Cr)
8269992067@yb
5 26/06/2024 S51073306 UPIAR/417805558370/DR/ PSPL/KKBK/pl.pspl01@kayp 148.00 (Dr) 4766.70 (Cr)
6 23/06/2024 S62692626 UPIAR/454194090889/DR/MOMNA B/SBIN/akeel. 120.00 (Dr) 4914.70 (Cr)
ehmad@yb
7 23/06/2024 S60145287 UPIAR/454172759830/DR/Uttam P/SBIN/ 120.00 (Dr) 5034.70 (Cr)
8349009117@yb
8 22/06/2024 S37344934 UPIAB/454002183247/CR/DEEPAK K/SBIN/ 30.00 (Cr) 5154.70 (Cr)
9340491662@ax
9 22/06/2024 S29956139 UPIAB/454093446325/CR/DEEPAK K/SBIN/ 29.00 (Cr) 5124.70 (Cr)
9340491662@ax
10 22/06/2024 S21283577 APB/78/P06240406CE5B/IOCL LPG 4.55 (Cr) 5095.70 (Cr)
11 22/06/2024 S9628011 UPIAR/454040064779/DR/SAGAR G/YESB/ 15.00 (Dr) 5091.15 (Cr)
Q483056042@yb
12 20/06/2024 S50175959 UPIAR/453875437668/DR/DEEPAK K/SBIN/ 60.00 (Dr) 5106.15 (Cr)
9340491662@yb
13 20/06/2024 S27011267 UPIAR/453846522351/DR/SEEMA BH/UTIB/ 199.00 (Dr) 5166.15 (Cr)
9582981148@yb
14 18/06/2024 S40505318 UPIAR/417023456115/DR/Bhavya A/FDRL/BHARATPE. 70.00 (Dr) 5365.15 (Cr)
90070

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 17/06/2024 S12740158 UPIAR/453535073882/DR/VEDPRAKA/UBIN/ 45.00 (Dr) 5435.15 (Cr)

Q527453928@yb
16 17/06/2024 S3397763 UPIAR/453530246719/DR/SATYADEV/IBKL/ 5.00 (Dr) 5480.15 (Cr)
8878978386@ib
17 16/06/2024 S48631572 UPIAB/453498649019/CR/Mr Raj K/IDIB/ 3000.00 (Cr) 5485.15 (Cr)
7828823294@yb
18 16/06/2024 S41411922 POS:NAUKRICOM/Mumbai/416812604021 396.00 (Dr) 2485.15 (Cr)
19 15/06/2024 S90516540 UPIAR/416741875242/DR/Delhiver/YESB/paytm-delhiver 520.00 (Dr) 2881.15 (Cr)
20 15/06/2024 S90279691 UPIAB/453310994933/CR/Anjli G/SBIN/ 520.00 (Cr) 3401.15 (Cr)
7999815470@ax
21 15/06/2024 S84801081 UPIAR/453304191855/DR/Jio Mobi/YESB/ 352.82 (Dr) 2881.15 (Cr)
8744070@payt
22 13/06/2024 S12196676 UPIAR/453134517239/DR/VEDPRAKA/UBIN/ 500.00 (Dr) 3233.97 (Cr)
Q527453928@yb
23 13/06/2024 S11923892 UPIAB/453135266103/CR/DEEPAK K/SBIN/ 500.00 (Cr) 3733.97 (Cr)
9340491662@ax
24 12/06/2024 S52585524 UPIAR/416412112135/DR/LAXMI TR/ESMF 15.00 (Dr) 3233.97 (Cr)
/sarveshagrahar
25 11/06/2024 S29990932 UPIAR/416334725157/DR/Google P/UTIB 520.00 (Dr) 3248.97 (Cr)
/playstore@axis
26 11/06/2024 S19762938 UPIAR/416368470593/DR/JAYA ENT/ICIC 14800.00 (Dr) 3768.97 (Cr)
/Jayaenterprise
27 09/06/2024 S99840062 UPIAR/416114628011/DR/DREAM WO/YESB 1500.00 (Dr) 18568.97 (Cr)
/paytmqr2810050
28 08/06/2024 S83722947 UPIAB/452636642276/CR/BRAJRAJ /HDFC 1000.00 (Cr) 20068.97 (Cr)
/9926210318-2@a
29 08/06/2024 S58180274 UPIAR/416025366995/DR/VIVEK GA/PUNB 216.00 (Dr) 19068.97 (Cr)
/8269992067@pta
30 07/06/2024 S12928198 UPIAB/452503875265/CR/JITENDRA/HDFC/ 7000.00 (Cr) 19284.97 (Cr)
7600572399@yb
31 07/06/2024 S5658879 APB/78/P0624009C0110/IOCL LPG 4.55 (Cr) 12284.97 (Cr)
32 07/06/2024 S1776280 UPIAR/452521653943/DR/Anjli G/SBIN/ 30000.00 (Dr) 12280.42 (Cr)
7999815470@ax
33 07/06/2024 S1553059 UPIAB/452523606141/CR/Anjli G/SBIN/ 30000.00 (Cr) 42280.42 (Cr)
7999815470@ax
34 07/06/2024 S99884088 UPIAR/452579443369/DR/RAMSEWAK/HDFC 1000.00 (Dr) 12280.42 (Cr)
/ramsewakvishwa
35 06/06/2024 S77478121 UPIAR/415863030320/DR/Kotak Ma/YESB 4517.63 (Dr) 13280.42 (Cr)
/ccbillpay@payt
36 06/06/2024 S55060528 UPIAB/452402080669/CR/JITENDRA/HDFC/ 6000.00 (Cr) 17798.05 (Cr)
7600572399@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.)

37 05/06/2024 S28475096 UPIAR/452344332906/DR/HOTEL GO/UBIN/balendu. 300.00 (Dr) 11798.05 (Cr)

dwived
38 05/06/2024 S14204762 UPIAR/452313997105/DR/NEHA PAR/UCBA/ 60.00 (Dr) 12098.05 (Cr)
7400501850@ax
39 05/06/2024 S3587767 NACH/10/4599685623/TP ACH TATA 5885.00 (Dr) 12158.05 (Cr)
40 05/06/2024 S2205707 UPIAR/415763930004/DR/ Rapido/YESB/paytm- 45.00 (Dr) 18043.05 (Cr)
76881028
41 04/06/2024 S59376070 UPIAR/415630711062/DR/GUJARAT /ICIC/ 253.00 (Dr) 18088.05 (Cr)
gsrtc111@icic
42 03/06/2024 S17350904 UPIAR/415590656513/DR/ Rapido/YESB/paytm- 88.00 (Dr) 18341.05 (Cr)
76881028
43 03/06/2024 S15595519 UPIAR/415589015813/DR/Jay Ambe/UTIB/gpay- 20.00 (Dr) 18429.05 (Cr)
112443443
44 03/06/2024 S13329724 UPIAR/415571781704/DR/PANCHAL /COSB 99.00 (Dr) 18449.05 (Cr)
/aartipanchal19
45 03/06/2024 S99814405 UPIAR/415577218475/DR/ANNOO GU/YESB/ 15.00 (Dr) 18548.05 (Cr)
q123423578@yb
46 03/06/2024 S99619098 UPIAR/415577179355/DR/JADEJAGI/YESB/ 10.00 (Dr) 18563.05 (Cr)
q707686288@yb
47 02/06/2024 S96589133 UPIAR/415475429375/DR/VIJAYBHA/BARB 200.00 (Dr) 18573.05 (Cr)
/vijayparmarvij
48 02/06/2024 S96556422 UPIAR/415475432849/DR/VIJAYBHA/BARB 1000.00 (Dr) 18773.05 (Cr)
/vijayparmarvij
49 02/06/2024 S95104436 UPIAR/415473689619/DR/JOGMAYA /YESB/ 390.00 (Dr) 19773.05 (Cr)
q439074182@yb
50 02/06/2024 S77820378 UPIAR/415457321222/DR/Indian R/YESB 177.25 (Dr) 20163.05 (Cr)
/irctcpgonline@
51 02/06/2024 S73460555 UPIAR/415453169469/DR/SMALL BI/HDFC/vyapar. 240.00 (Dr) 20340.30 (Cr)
1697916
52 31/05/2024 S2581363 UPIAR/415287807670/DR/AMARSHI /YESB/ 200.00 (Dr) 20580.30 (Cr)
q055435532@yb
53 31/05/2024 S99156017 UPIAR/451865434216/DR/HDFC Ban/YESB/paytm- 6455.00 (Dr) 20780.30 (Cr)
neft@pay
54 31/05/2024 S91260640 UPIAB/451894180007/CR/Mr Raj K/IDIB/ 10000.00 (Cr) 27235.30 (Cr)
7828823294@yb
55 31/05/2024 S91161178 UPIAB/451838693263/CR/Mr Raj K/IDIB/ 1.00 (Cr) 17235.30 (Cr)
7828823294@yb
56 31/05/2024 S80539160 UPIAR/451887116241/DR/BALAJI F/YESB/ 120.00 (Dr) 17234.30 (Cr)
q173911780@yb
57 31/05/2024 S75010095 UPIAR/415262430011/DR/Google I/UTIB 750.90 (Dr) 17354.30 (Cr)
/gpayrecharge@o
58 31/05/2024 S72939586 UPIAR/415260647806/DR/Indian R/YESB 563.60 (Dr) 18105.20 (Cr)
/irctcpgonline@

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 31/05/2024 S60992005 UPIAR/415251834781/DR/GUJARAT /YESB/paytm- 224.00 (Dr) 18668.80 (Cr)

69905863
60 30/05/2024 S36406624 UPIAR/415128527173/DR/MS DLIQ /ICIC 2000.00 (Dr) 18892.80 (Cr)
/DLIQLEARNINGSY
61 29/05/2024 S96420879 UPIAB/451659557326/CR/SHUBHAM /IBKL/ 10000.00 (Cr) 20892.80 (Cr)
sm738541@yb
62 28/05/2024 S41907973 UPIAR/414947081165/DR/GAHARWAR/IDIB/mswipe. 100.00 (Dr) 10892.80 (Cr)
1400020
63 28/05/2024 S41542459 UPIAR/414946761401/DR/RAMSEWAK/HDFC 1004.00 (Dr) 10992.80 (Cr)
/ramsewakvishwa
64 28/05/2024 S41485943 UPIAR/414946721964/DR/MR DHARM/YESB 215.00 (Dr) 11996.80 (Cr)
/paytmqr1x6wehv
65 28/05/2024 S40844037 UPIAR/414946177368/DR/NEW BMW /HDFC 900.00 (Dr) 12211.80 (Cr)
/newbmwmens.624
66 27/05/2024 S20931936 UPIAR/414832801813/DR/MOHD JAH/YESB/ 10.00 (Dr) 13111.80 (Cr)
q584572125@yb
67 27/05/2024 S18247589 UPIAR/414830382120/DR/Mr VINAY/IDIB/ 200.00 (Dr) 13121.80 (Cr)
6260989052@yb
68 25/05/2024 S37553838 UPIAR/414661003924/DR/MAHESH /YESB/ 100.00 (Dr) 13321.80 (Cr)
q926184207@yb
69 25/05/2024 S32357986 UPIAR/414655754736/DR/HOTEL GO/UBIN/balendu. 580.00 (Dr) 13421.80 (Cr)
dwived
70 25/05/2024 S7370514 UPIAR/451227246923/DR/Indian R/YESB 1113.60 (Dr) 14001.80 (Cr)
/IRCTCPGONLINE@
71 20/05/2024 S96272462 NACH/10/4156540360/TP ACH RELI 7478.30 (Dr) 15115.40 (Cr)
72 19/05/2024 S37109905 UPIAB/450692209486/CR/JAYDEEP /IBKL/jaydeep. 1000.00 (Cr) 22593.70 (Cr)
bagri@
73 18/05/2024 S17895276 UPIAR/413956262145/DR/IRCTC UT/YESB/paytm- 90.00 (Dr) 21593.70 (Cr)
8796946@
74 16/05/2024 S11005332 POS:NAUKRICOM/Mumbai/413712167729 396.00 (Dr) 21683.70 (Cr)
75 15/05/2024 S53991443 UPIAR/450205847115/DR/Jio Mobi/YESB/ 352.64 (Dr) 22079.70 (Cr)
8744070@payt
76 14/05/2024 S11966969 ICCW/450135860068/682902010004399/UBIN0568295 1000.00 (Dr) 22432.34 (Cr)
77 14/05/2024 S2656629 RTNCHG/05052024/Rs5885/TP ACH TATACAPIT 472.00 (Dr) 23432.34 (Cr)
/3684953247
78 13/05/2024 S93903032 UPIAR/413483550848/DR/HARSH SE/BDBL/harsh. 17300.00 (Dr) 23904.34 (Cr)
seerwani
79 13/05/2024 S93760340 UPIAR/413493182389/REV/HARSH SE/NA/harsh. 17300.00 (Cr) 41204.34 (Cr)
seerwani1
80 13/05/2024 S93697316 UPIAR/413493182389/DR/HARSH SE/BDBL/harsh. 17300.00 (Dr) 23904.34 (Cr)
seerwani

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 11/05/2024 S11723930 UPIAR/413213356017/DR/Google P/UTIB 520.00 (Dr) 41204.34 (Cr)

/playstore@axis
82 10/05/2024 S53224387 NEFT:LINKING FOOTWEAR LLP 36257186611DC 15202.00 (Cr) 41724.34 (Cr)
83 07/05/2024 S9716145 NEFT:LINKING FOOTWEAR LLP 36215147191DC 19933.00 (Cr) 26522.34 (Cr)
84 07/05/2024 S83325807 UPIAB/412844963631/CR/SHINESH /HDFC/shinesh. 1000.00 (Cr) 6589.34 (Cr)
kumar@
85 29/04/2024 S29078161 UPIAR/412088993631/DR/NAKUM VI/YESB 20.00 (Dr) 5589.34 (Cr)
/paytmqr10xckmd
86 29/04/2024 S27951436 UPIAB/448696143015/CR/JITENDRA/HDFC/ 80.00 (Cr) 5609.34 (Cr)
7600572399@yb
87 28/04/2024 S58066648 UPIAB/448519814461/CR/SHUBHAM /IBKL/ 5000.00 (Cr) 5529.34 (Cr)
sm738541@yb
88 27/04/2024 S9735239 UPIAR/411834557400/DR/Baje Sin/IDFB/bajesighpanwar 17.00 (Dr) 529.34 (Cr)
89 19/04/2024 S71081399 UPIAB/447607058485/CR/PAWAN SH/ICIC/ 90.00 (Cr) 546.34 (Cr)
9029835270@yb
90 16/04/2024 S39880242 POS:NAUKRICOM/Mumbai/410712814268 396.00 (Dr) 456.34 (Cr)
91 15/04/2024 S170673 UPIAR/447241333120/DR/SHRIRAM /SBIN/ 2000.00 (Dr) 852.34 (Cr)
8349010334@yb
92 15/04/2024 S99531920 UPIAB/447282362953/CR/SHRIRAM /SBIN/ 2000.00 (Cr) 2852.34 (Cr)
8349010334@yb
93 11/04/2024 S39460405 UPIAR/410273006558/DR/Google P/UTIB 520.00 (Dr) 852.34 (Cr)
/playstore@axis
94 07/04/2024 S5652350 682902010004399:Int.Pd:01-01-2024 to 31-03-2024 187.00 (Cr) 1372.34 (Cr)
95 06/04/2024 S59300931 NEFT:VEEKESY PLASTOMERS INDIA PVT LTD 23970.00 (Cr) 1185.34 (Cr)
SBIN52406728
96 06/04/2024 S56177171 ANN.FEE6521635197011125DATE OF ISSUANCE06- 21264.00 (Cr) 22785.34 (Cr)
04-2018S
97 05/04/2024 S13001262 NACH/10/2572244488/TP ACH TATA 5885.00 (Dr) 1521.34 (Cr)
98 26/03/2024 S71078001 UPIAR/445269236229/DR/Bharti A/YESB 212.00 (Dr) 7406.34 (Cr)
/AIRTELPREDIREC
99 24/03/2024 S79201392 UPIAR/408466267106/DR/Mo Aris /UTIB/gpay- 70.00 (Dr) 7618.34 (Cr)
112416469
100 24/03/2024 S78841080 UPIAR/408465884165/DR/RADHA DE/YESB/ 160.00 (Dr) 7688.34 (Cr)
q883255257@yb
101 23/03/2024 S21056561 UPIAR/408312991882/DR/Jio Mobi/YESB/ 352.82 (Dr) 7848.34 (Cr)
8744070@payt
102 23/03/2024 S2824618 Sms Charges For Mar Qtr ,2024 74.34 (Dr) 8201.16 (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.)

103 21/03/2024 S39877967 UPIAR/408132816407/DR/Suraj Ba/YESB/paytm- 590.00 (Dr) 8275.50 (Cr)

70237359
104 21/03/2024 S23088214 UPIAR/408118688497/DR/Mr VINAY/IDIB/ 650.00 (Dr) 8865.50 (Cr)
6260989052@yb
105 20/03/2024 S65388787 UPIAR/408059107708/DR/Flipkart/YESB/paytm- 494.00 (Dr) 9515.50 (Cr)
56505013
106 19/03/2024 S40254986 UPIAR/407933807836/DR/Neetesh /AUBL 500.00 (Dr) 10009.50 (Cr)
/neeteshsen182-
107 19/03/2024 S17727969 UPIAR/407907366659/DR/Irctc ap/YESB/paytm- 262.25 (Dr) 10509.50 (Cr)
76208552
108 18/03/2024 S84986936 6521635197011125/407813010692/682902010004399 2500.00 (Dr) 10771.75 (Cr)
109 16/03/2024 S95947274 POS:NAUKRICOM/Mumbai/407613815847 396.00 (Dr) 13271.75 (Cr)
110 16/03/2024 S83674313 UPIAR/444269421531/DR/JIOIN AP/YESB 242.00 (Dr) 13667.75 (Cr)
/JIOINAPPDIRECT
111 15/03/2024 S50291554 UPIAR/407536772851/DR/RAJA PAN/IPOS/rajap6258- 1000.00 (Dr) 13909.75 (Cr)
1@ok
112 15/03/2024 S47679585 NEFT:VEEKESY PLASTOMERS INDIA PVT LTD 121.00 (Cr) 14909.75 (Cr)
SBIN32407586
113 14/03/2024 S28117170 UPIAB/444045354009/CR/Brajraj /SBIN/gautam.brajraj 1365.00 (Cr) 14788.75 (Cr)
114 14/03/2024 S10960067 UPIAB/407421629206/CR/RAMSEWAK/HDFC 5000.00 (Cr) 13423.75 (Cr)
/ramsewakvishwa
115 14/03/2024 S10522732 UPIAR/407497802400/DR/RAMSEWAK/HDFC 5000.00 (Dr) 8423.75 (Cr)
/ramsewakvishwa
116 13/03/2024 S66896180 UPIAR/407351744690/DR/NARENDRA/HDFC/ 2050.00 (Dr) 13423.75 (Cr)
8602190999@yb
117 12/03/2024 S33905097 UPIAR/443885451834/DR/JIOIN AP/YESB 669.00 (Dr) 15473.75 (Cr)
/JIOINAPPDIRECT
118 11/03/2024 S88300614 UPIAR/407143458090/DR/Google P/UTIB 520.00 (Dr) 16142.75 (Cr)
/playstore@axis
119 11/03/2024 S77318505 UPIAR/407160927723/DR/RADHA DE/YESB/ 500.00 (Dr) 16662.75 (Cr)
q883255257@yb
120 11/03/2024 S76367165 UPIAR/407160426836/DR/Gudia Ge/PYTM 250.00 (Dr) 17162.75 (Cr)
/paytmqr2810050
121 11/03/2024 S75164490 UPIAR/407158996671/DR/KANHA SU/YESB/ 160.00 (Dr) 17412.75 (Cr)
q431661388@yb
122 11/03/2024 S63379932 UPIAR/443798445047/DR/ PhonePe/YESB/ BBPSBP@yb 194.00 (Dr) 17572.75 (Cr)
123 10/03/2024 S16146668 UPIAR/407096857614/DR/Ibibo Gr/UTIB/redbus1.gpayon 1365.00 (Dr) 17766.75 (Cr)
124 10/03/2024 S14098090 UPIAR/443671479395/DR/SHRIRAM /SBIN/ 200.00 (Dr) 19131.75 (Cr)
8349010334@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.)

125 08/03/2024 S26747853 UPIAR/406897813465/DR/RAJA PAN/IPOS/rajap6258- 2000.00 (Dr) 19331.75 (Cr)

1@ok
126 07/03/2024 S87065834 NEFT:VEEKESY PLASTOMERS INDIA PVT LTD 20970.00 (Cr) 21331.75 (Cr)
SBIN52406728
127 05/03/2024 S5355909 UPIAR/406574528652/DR/IqbalMoh/YESB/ 50.00 (Dr) 361.75 (Cr)
q649439397@yb
128 05/03/2024 S98083418 UPIAR/406567253381/DR/OM PRAKA/PYTM 9749.00 (Dr) 411.75 (Cr)
/paytmqr2810050
129 05/03/2024 S94435693 UPIAR/406563384352/DR/KANHA SU/YESB/ 198.00 (Dr) 10160.75 (Cr)
q431661388@yb
130 04/03/2024 S67495067 UPIAB/443032028813/CR/Jitendra/SBIN/ 2000.00 (Cr) 10358.75 (Cr)
7898992470@ib
131 03/03/2024 S93167990 UPIAR/406355548240/DR/RADHA DE/YESB/ 320.00 (Dr) 8358.75 (Cr)
q883255257@yb
132 02/03/2024 S67275728 UPIAR/406229731639/DR/IqbalMoh/YESB/ 150.00 (Dr) 8678.75 (Cr)
q649439397@yb
133 02/03/2024 S52435333 6521635197011125/406214008890/682902010004399 1000.00 (Dr) 8828.75 (Cr)
134 02/03/2024 S51359466 UPIAR/406213776787/DR/Anil Sen/UTIB 250.00 (Dr) 9828.75 (Cr)
/7509496982@okb
135 02/03/2024 S33017008 UPIAR/406296342529/DR/Mr RATAN/MAHB 20.00 (Dr) 10078.75 (Cr)
/rabhikumar312@
136 01/03/2024 S20466012 UPIAB/442715603996/CR/ROHAN PA/HDFC 3000.00 (Cr) 10098.75 (Cr)
/7509923136-2@y
137 01/03/2024 S10656447 UPIAR/406174361579/DR/Aditya J/BARB/ 6.00 (Dr) 7098.75 (Cr)
9479514746@yb
138 29/02/2024 S78566080 UPIAR/406042679108/DR/PAWAR PR/YESB/ 100.00 (Dr) 7104.75 (Cr)
q282236372@yb
139 29/02/2024 S39710400 UPIAR/406005609251/DR/RAMSEWAK/HDFC 1000.00 (Dr) 7204.75 (Cr)
/ramsewakvishwa
140 28/02/2024 S33882069 UPIAR/405900768309/DR/Mr BUDH /YESB/ 20.00 (Dr) 8204.75 (Cr)
q398720974@yb
141 28/02/2024 S32881419 UPIAR/405999626357/DR/Paragbha/PYTM 40.00 (Dr) 8224.75 (Cr)
/paytmqr47zjdlw
142 28/02/2024 S14219587 UPIAR/405983861134/DR/VAHORA S/PYTM 30.00 (Dr) 8264.75 (Cr)
/paytmqr1cq8az5
143 28/02/2024 S14186418 UPIAR/405983786665/DR/JOLLY PA/PYTM 10.00 (Dr) 8294.75 (Cr)
/paytmqrad10uw3
144 28/02/2024 S102341 UPIAR/405970342318/DR/SURAJ RA/PYTM 20.00 (Dr) 8304.75 (Cr)
/paytmqr2810050
145 27/02/2024 S85696701 UPIAR/405857632011/DR/Mr BUDH /YESB/ 6.00 (Dr) 8324.75 (Cr)
q398720974@yb
146 27/02/2024 S85617935 UPIAR/405857592526/DR/Mr BUDH /YESB/ 49.00 (Dr) 8330.75 (Cr)
q398720974@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.)

147 27/02/2024 S60055738 UPIAR/405830580845/DR/SURAJ RA/PYTM 20.00 (Dr) 8379.75 (Cr)

/paytmqr16du9y1
148 26/02/2024 S48513540 UPIAR/405717406745/DR/JALARAM /PYTM 160.00 (Dr) 8399.75 (Cr)
/paytmqr10w16da
149 26/02/2024 S18785065 UPIAR/405782039996/DR/MAHENDRA/SBIN 80.00 (Dr) 8559.75 (Cr)
/mahendraferro@
150 26/02/2024 S9210376 EMANCH/14022024/100000/TATA CAPITAL LIMITED 118.00 (Dr) 8639.75 (Cr)
151 25/02/2024 S6345764 UPIAR/405671459776/DR/RAMSEWAK/HDFC 1000.00 (Dr) 8757.75 (Cr)
/ramsewakvishwa
152 25/02/2024 S5578696 UPIAR/405671019226/DR/HOTEL JO/PYTM 100.00 (Dr) 9757.75 (Cr)
/paytmqr2810050
153 25/02/2024 S5504970 UPIAR/405671024507/DR/Hotel va/PYTM 10.00 (Dr) 9857.75 (Cr)
/paytmqrnldvdgv
154 25/02/2024 S87760135 UPIAR/405651406488/DR/HARGOVIN/IBKL 50.00 (Dr) 9867.75 (Cr)
/9925310263hdna
155 24/02/2024 S65803665 UPIAR/405529888343/DR/HOTEL JO/PYTM 120.00 (Dr) 9917.75 (Cr)
/paytmqr2810050
156 24/02/2024 S58020321 UPIAR/405521902986/DR/HEMENDRA/PYTM 100.00 (Dr) 10037.75 (Cr)
/paytmqrj71bigk
157 24/02/2024 S44411487 UPIAR/405506943063/DR/Hotel Ma/PYTM 80.00 (Dr) 10137.75 (Cr)
/paytmqr8u1abmo
158 23/02/2024 S17130111 UPIAR/405478853591/DR/BHARG KU/KKBK 3000.00 (Dr) 10217.75 (Cr)
/bharg2212@okax
159 23/02/2024 S14327012 UPIAR/442069941755/DR/ANILKUMA/SBIN/ 300.00 (Dr) 13217.75 (Cr)
9998566004@yb
160 23/02/2024 S93140080 UPIAR/405453572804/DR/VEDANGI /ICIC 100.00 (Dr) 13517.75 (Cr)
/vedangipatel12
161 23/02/2024 S87289295 RTNCHG/20022024/Rs29353.8/TP ACH RELIAN 472.00 (Dr) 13617.75 (Cr)
/0610585151
162 23/02/2024 S86417985 UPIAR/442005787571/DR/Jiosaavn/PYTM/paytm- 249.00 (Dr) 14089.75 (Cr)
52390041
163 22/02/2024 S85207705 UPIAR/405347316395/DR/TEJPAL R/PYTM 186.00 (Dr) 14338.75 (Cr)
/paytmqr1cqr6nc
164 22/02/2024 S55330252 UPIAR/405315528006/DR/DEVIDAS /PYTM 60.00 (Dr) 14524.75 (Cr)
/paytmqrtzq9xcx
165 20/02/2024 S96538354 UPIAB/441720719477/CR/RAJ DHAR/UBIN 500.00 (Cr) 14584.75 (Cr)
/rajdharmishra3
166 20/02/2024 S62535829 UPIAR/405124225228/DR/KARUPPAS/PYTM 35.00 (Dr) 14084.75 (Cr)
/paytmqr5d6z3i0
167 19/02/2024 S54857053 UPIAR/405014291531/DR/TRIPATHI/PYTM 20.00 (Dr) 14119.75 (Cr)
/paytmqr2810050
168 19/02/2024 S51130422 UPIAR/405010582505/DR/PAWAR PR/YESB/ 100.00 (Dr) 14139.75 (Cr)
q282236372@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.)

169 18/02/2024 S3852211 UPIAR/404963783909/DR/BHARATBH/YESB/ 35.00 (Dr) 14239.75 (Cr)

q104131450@yb
170 17/02/2024 S71340048 UPIAB/441489017043/CR/RAJ DHAR/UBIN 2000.00 (Cr) 14274.75 (Cr)
/rajdharmishra3
171 17/02/2024 S54514672 UPIAR/404820967382/DR/JAYESH K/PYTM 258.00 (Dr) 12274.75 (Cr)
/paytmqr1h6xjpr
172 17/02/2024 S41004103 UPIAR/404811380175/DR/SURAJ RA/PYTM 20.00 (Dr) 12532.75 (Cr)
/paytmqr2810050
173 16/02/2024 S29539285 NEFT:VEEKESY PLASTOMERS INDIA PVT LTD 218.00 (Cr) 12552.75 (Cr)
SBIN22404727
174 16/02/2024 S98826894 UPIAR/404773484845/DR/SATEES S/ESFB 300.00 (Dr) 12334.75 (Cr)
/satishsoni7440
175 16/02/2024 S97307567 UPIAR/404771899319/DR/VAHORA S/PYTM 55.00 (Dr) 12634.75 (Cr)
/paytmqru7tpe47
176 14/02/2024 S41092988 UPIAR/404518969665/DR/Prashant/SBIN/prashantgarg91 200.00 (Dr) 12689.75 (Cr)
177 14/02/2024 S28855492 UPIAR/404506973272/DR/Sunil ge/PYTM 240.00 (Dr) 12889.75 (Cr)
/paytmqr2810050
178 14/02/2024 S24839841 UPIAR/404502807737/DR/YASH AUT/SBIN 24800.00 (Dr) 13129.75 (Cr)
/yashautocareca
179 14/02/2024 S23906898 IMPSAB/404516108257/KARZA TECH AC VERIF 1.00 (Cr) 37929.75 (Cr)
/8828574650
180 13/02/2024 S81377647 UPIAR/404458027773/DR/GUDIYA T/UBIN/ 900.00 (Dr) 37928.75 (Cr)
q132388763@yb
181 13/02/2024 S79350187 1150000001-404416502112 30000.00 (Cr) 38828.75 (Cr)
182 12/02/2024 S35183936 UPIAR/404317217411/DR/Mahadev /PYTM 1260.00 (Dr) 8828.75 (Cr)
/paytmqr2810050
183 12/02/2024 S33453929 UPIAR/404315514199/DR/ANIL KUM/UBIN 40.00 (Dr) 10088.75 (Cr)
/anilkumarnagod
184 12/02/2024 S32731385 UPIAR/404314821582/DR/ANKUSH /YESB/ 2100.00 (Dr) 10128.75 (Cr)
q711104018@yb
185 12/02/2024 S32452258 UPIAR/404314478857/DR/OMKAR KU/BARB 2500.00 (Dr) 12228.75 (Cr)
/omkar78677-1@o
186 11/02/2024 S9172389 UPIAR/404341212102/DR/Google P/UTIB 520.00 (Dr) 14728.75 (Cr)
/playstore@axis
187 11/02/2024 S91817194 UPIAR/404278268909/DR/Anjli G/SBIN/ 5000.00 (Dr) 15248.75 (Cr)
7999815470@ax
188 11/02/2024 S73368879 UPIAR/404260830858/DR/MEENA TR/UBIN 2000.00 (Dr) 20248.75 (Cr)
/premtripathi99
189 10/02/2024 S66598873 UPIAR/440752461562/DR/ IRCTC/YESB/ IRCTC@yb 1468.95 (Dr) 22248.75 (Cr)
190 10/02/2024 S51670320 UPIAB/404114009593/CR/ PhonePe/YESB 92.00 (Cr) 23717.70 (Cr)
/phonepemerchan

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 10/02/2024 S46249544 UPIAR/440756596688/DR/ PhonePe/YESB/ BBPSBP@yb 92.00 (Dr) 23625.70 (Cr)
192 07/02/2024 S11563453 NEFT:VEEKESY PLASTOMERS INDIA PVT LTD 23970.00 (Cr) 23717.70 (Cr)
SBIN22403836
193 07/02/2024 S93880021 UPIAR/440445468824/DR/Vodafone/YESB/ 2889.00 (Dr) 253.70 (Cr)
VIINAPPMPC@yb
194 05/02/2024 S26171094 UPIAR/403631254948/DR/SUNDRANI/IDIB 36000.00 (Dr) 3142.70 (Cr)
/sundranikirana
195 05/02/2024 S26101768 UPIAB/440246387490/CR/RAMSEWAK/HDFC 5000.00 (Cr) 39142.70 (Cr)
/ramsewakvishwa
196 05/02/2024 S24833686 UPIAR/403629823034/DR/Mr AMIT /YESB/ 600.00 (Dr) 34142.70 (Cr)
q157358012@yb
197 05/02/2024 S22672136 UPIAR/403627542488/DR/ABHISHEK/PYTM 6300.00 (Dr) 34742.70 (Cr)
/paytmqr2810050
198 04/02/2024 S86970620 UPIAB/403501892939/CR/SHIDDHAN/UTIB 200.00 (Cr) 41042.70 (Cr)
/rajeevneelam72
199 03/02/2024 S35921382 UPIAR/403446657862/DR/CHANCHAL/UTIB/mab. 2600.00 (Dr) 40842.70 (Cr)
0373230413
200 02/02/2024 S99640562 UPIAR/403315482351/DR/Anandam /PYTM 240.00 (Dr) 43442.70 (Cr)
/paytmqr2810050
201 02/02/2024 S92002352 UPIAR/403308260596/DR/PRAVEEN /YESB/ 680.00 (Dr) 43682.70 (Cr)
q735027771@yb
202 01/02/2024 S61958160 UPIAR/403282285281/DR/ Weddie/UTIB/weddie. 100.88 (Dr) 44362.70 (Cr)
rzp@axi
203 01/02/2024 S40232412 UPIAR/403261147723/DR/RAMILABE/YESB/ 60.00 (Dr) 44463.58 (Cr)
q289031174@yb
204 01/02/2024 S36401309 UPIAR/403258898706/DR/HDFC Ban/PYTM/paytm- 94.00 (Dr) 44523.58 (Cr)
neft@pay
205 31/01/2024 S25974183 UPIAB/439708988962/CR/RAJ DHAR/UBIN 2500.00 (Cr) 44617.58 (Cr)
/rajdharmishra3
206 31/01/2024 S24125003 UPIAR/403147002560/DR/PAWAR PR/YESB 100.00 (Dr) 42117.58 (Cr)
/q282236372@ybl
207 30/01/2024 S80679654 UPIAR/403005826572/DR/PAWAR PR/YESB 100.00 (Dr) 42217.58 (Cr)
/q282236372@ybl
208 30/01/2024 S69254584 UPIAR/439649365480/DR/IRCTC/YESB/IRCTC@ybl 1598.60 (Dr) 42317.58 (Cr)
/Payment
209 30/01/2024 S50216022 UPIAR/403078077743/DR/SURAJ RA/PYTM 20.00 (Dr) 43916.18 (Cr)
/paytmqr16du9y1
210 29/01/2024 S39905375 UPIAR/402969962774/DR/PASVAN V/PYTM 160.00 (Dr) 43936.18 (Cr)
/paytmqrqko5io4
211 29/01/2024 S10399200 UPIAR/402943158664/DR/SURAJ RA/PYTM 45.00 (Dr) 44096.18 (Cr)
/paytmqr2810050
212 28/01/2024 S86249497 UPIAR/402821943614/DR/BHARG KU/KKBK 500.00 (Dr) 44141.18 (Cr)
/bharg2212@okax

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 28/01/2024 S86218632 UPIAR/402821895832/DR/King Sna/UTIB/gpay- 60.00 (Dr) 44641.18 (Cr)

112319495
214 28/01/2024 S85159161 UPIAR/402820804147/DR/Savaibho/UTIB/gpay- 20.00 (Dr) 44701.18 (Cr)
112136879
215 28/01/2024 S70587563 UPIAR/439440114754/DR/HARSHIT /IPOS 500.00 (Dr) 44721.18 (Cr)
/6232286547@ybl
216 27/01/2024 S64095553 UPIAR/402701173921/DR/Jio Prep/PYTM/paytm- 749.00 (Dr) 45221.18 (Cr)
jiomobil
217 27/01/2024 S62521121 UPIAR/402799461048/DR/Mr Khati/PYTM 10.00 (Dr) 45970.18 (Cr)
/paytmqr1jrw6pt
218 27/01/2024 S62383895 UPIAR/402799330448/DR/PAWAR PR/YESB 100.00 (Dr) 45980.18 (Cr)
/q282236372@ybl
219 27/01/2024 C9783113 UPIAR/402741287028/DR/R K ENTE/UTIB 390.00 (Dr) 46080.18 (Cr)
/9898672106@okb
220 27/01/2024 S39498770 UPIAR/402776442458/DR/MS DLIQ /ICIC/dliqlearningsy 1000.00 (Dr) 46470.18 (Cr)
221 26/01/2024 S30020480 UPIAR/402667780724/DR/PaytmUse/PUNB 50.00 (Dr) 47470.18 (Cr)
/9074548803@pay
222 26/01/2024 S15766855 UPIAR/402653374589/DR/Ibibo Gr/UTIB/redbus1.gpayon 525.00 (Dr) 47520.18 (Cr)
223 26/01/2024 S512903 UPIAR/402637271889/DR/Rapido/PYTM/paytm- 21.00 (Dr) 48045.18 (Cr)
76881028@/
224 25/01/2024 S95894570 UPIAB/402699392720/CR/PhonePe/YESB 91.00 (Cr) 48066.18 (Cr)
/phonepemerchant
225 25/01/2024 S79957800 UPIAR/402518438337/DR/SHRI SAI/PYTM 800.00 (Dr) 47975.18 (Cr)
/paytmqrqf7zzd1
226 25/01/2024 S78845371 UPIAR/402517334541/DR/KRC MARR/UTIB/mab. 180.00 (Dr) 48775.18 (Cr)
0373220413
227 24/01/2024 S44074669 NEFT:VEEKESY PLASTOMERS INDIA PVT LTD 3000.00 (Cr) 48955.18 (Cr)
SBIN22402451
228 24/01/2024 S42394284 UPIAR/402479046331/DR/SUDAMA D/UTIB/gpay- 200.00 (Dr) 45955.18 (Cr)
112279364
229 24/01/2024 S42366104 UPIAR/402479510353/DR/BHARG KU/KKBK 2500.00 (Dr) 46155.18 (Cr)
/bharg2212@okax
230 23/01/2024 S780953 UPIAR/402339773855/DR/Anandam /PYTM 170.00 (Dr) 48655.18 (Cr)
/paytmqr2810050
231 21/01/2024 S27988489 UPIAR/438716821119/DR/VIKRAM K/PUNB 54.00 (Dr) 48825.18 (Cr)
/kumawatvikram9
232 21/01/2024 S25401969 UPIAR/402168087946/DR/NEW GOKU/PYTM 110.00 (Dr) 48879.18 (Cr)
/paytmqrgyraphk
233 21/01/2024 S25204251 UPIAR/402167868832/DR/Rapido/PYTM/paytm- 109.00 (Dr) 48989.18 (Cr)
76881028@/
234 21/01/2024 S20799397 UPIAR/402163392482/DR/SIDDHAM /PYTM 300.00 (Dr) 49098.18 (Cr)
/paytmqr3tnmdra

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 21/01/2024 S20360220 UPIAR/402162931084/DR/MALKAN R/BARB 2800.00 (Dr) 49398.18 (Cr)

/saharavi588-2@
236 21/01/2024 S16284460 UPIAR/402157144798/DR/Sarfraj /SBIN/khorajiyasarfa 46.00 (Dr) 52198.18 (Cr)
237 21/01/2024 S15242840 UPIAR/438741460555/DR/MUNAWARH/SBIN 3000.00 (Dr) 52244.18 (Cr)
/Q160781024@ybl
238 21/01/2024 S14455891 UPIAR/402156691664/DR/PARMAR B/IPOS 50.00 (Dr) 55244.18 (Cr)
/parmar22988-1@
239 20/01/2024 S99795194 UPIAR/402042495721/DR/Mr IKRAR/CBIN 600.00 (Dr) 55294.18 (Cr)
/9825433845-2@y
240 20/01/2024 S97693346 UPIAR/402040943146/DR/Bansari/UTIB/gpay- 4800.00 (Dr) 55894.18 (Cr)
1122275624
241 20/01/2024 S68146196 UPIAR/402021142540/DR/Indian R/PYTM/paytm- 40.00 (Dr) 60694.18 (Cr)
64670120
242 20/01/2024 S68110446 UPIAR/402021094938/DR/Indian R/PYTM/paytm- 40.00 (Dr) 60734.18 (Cr)
64670120
243 19/01/2024 S60912337 UPIAR/402016029565/DR/BHARG KU/KKBK 170.00 (Dr) 60774.18 (Cr)
/bharg2212@okax
244 19/01/2024 S48323664 UPIAR/401902583563/DR/ADESHKUM/PYTM 20.00 (Dr) 60944.18 (Cr)
/paytmqr2810050
245 18/01/2024 S19395553 UPIAR/401876396847/DR/Paragbha/PYTM 60.00 (Dr) 60964.18 (Cr)
/paytmqr47zjdlw
246 17/01/2024 S70180496 6521635197011125/401719003989/682902010004399 2000.00 (Dr) 61024.18 (Cr)
247 16/01/2024 S29564739 NEFT:VEEKESY PLASTOMERS INDIA PVT LTD 250.00 (Cr) 63024.18 (Cr)
SBIN52401663
248 16/01/2024 S15589323 UPIAR/438294015868/DR/KULDEEPK/CNRB 700.00 (Dr) 62774.18 (Cr)
/8734822159@ybl
249 15/01/2024 S356862 UPIAR/401564828568/DR/HARDIKKU/PYTM 70.00 (Dr) 63474.18 (Cr)
/paytmqr1izw9q6
250 15/01/2024 S97961370 UPIAR/401562386692/DR/TRUSHA S/HDFC/trushasales. 60.00 (Dr) 63544.18 (Cr)
68
251 15/01/2024 S83609625 UPIAR/401549913769/DR/PAWAR PR/YESB 100.00 (Dr) 63604.18 (Cr)
/q282236372@ybl
252 14/01/2024 S65647039 UPIAR/401433661077/DR/BHARG KU/KKBK 138.00 (Dr) 63704.18 (Cr)
/bharg2212@okax
253 14/01/2024 S65371331 UPIAR/401433287895/DR/Shreeji /PYTM 60.00 (Dr) 63842.18 (Cr)
/paytmqrn3xvb8o
254 14/01/2024 S65228551 UPIAR/401433106030/DR/JALARAM /PYTM 80.00 (Dr) 63902.18 (Cr)
/paytmqr10w16da
255 14/01/2024 S64297635 UPIAB/401430284576/CR/BHARG KU/KKBK 200.00 (Cr) 63982.18 (Cr)
/bharg2212@okax
256 14/01/2024 S64259327 UPIAB/438006882690/CR/BHARG KU/KKBK 240.00 (Cr) 63782.18 (Cr)
/bharg2212@okax

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 14/01/2024 S55162089 UPIAR/401423596272/DR/VINAYAK /PYTM 130.00 (Dr) 63542.18 (Cr)

/paytmqr3ij25gw
258 14/01/2024 S52141813 UPIAR/438094237517/DR/KULDEEPK/CNRB 500.00 (Dr) 63672.18 (Cr)
/8734822159@ybl
259 14/01/2024 S49795530 UPIAR/401418044593/DR/TRUSHA S/HDFC/trushasales. 72.00 (Dr) 64172.18 (Cr)
68
260 14/01/2024 S49651436 UPIAR/401417879782/DR/SIDDHIVI/PYTM 150.00 (Dr) 64244.18 (Cr)
/paytmqr8u2ef8c
261 13/01/2024 S22425961 UPIAB/401396924933/CR/PRAKASH /HDFC 120.00 (Cr) 64394.18 (Cr)
/prakashtrush@o
262 13/01/2024 S13125301 UPIAB/437941815970/CR/RAJ DHAR/UBIN 500.00 (Cr) 64274.18 (Cr)
/rajdharmishra3
263 13/01/2024 S5547527 UPIAR/401377032466/DR/RAJESH/PYTM 100.00 (Dr) 63774.18 (Cr)
/paytmqri3mnd3bi/
264 12/01/2024 S83177102 UPIAB/437826541294/CR/RAJ DHAR/UBIN 4500.00 (Cr) 63874.18 (Cr)
/rajdharmishra3
265 12/01/2024 S47523610 UPIAR/401223050264/DR/Rapido/ICIC/rapido.rzp@icic/ 129.00 (Dr) 59374.18 (Cr)
266 11/01/2024 S40295070 UPIAR/401135619128/DR/Google P/UTIB 520.00 (Dr) 59503.18 (Cr)
/playstore@axis
267 11/01/2024 S39588106 UPIAR/401117433168/DR/Rapido/PYTM/paytm- 127.00 (Dr) 60023.18 (Cr)
76881028@/
268 11/01/2024 S23896274 UPIAR/437747307780/DR/Bharti A/YESB 722.00 (Dr) 60150.18 (Cr)
/AIRTELPREDIREC
269 11/01/2024 S99510095 UPIAR/401181932586/DR/OMPRAKAS/YESB 22.00 (Dr) 60872.18 (Cr)
/q874807590@ybl
270 11/01/2024 S99460198 UPIAR/401181920145/DR/RONAK CH/ICIC 210.00 (Dr) 60894.18 (Cr)
/7567543338@ybl
271 10/01/2024 S92494358 UPIAR/401077024899/DR/BHARAT M/PYTM 100.00 (Dr) 61104.18 (Cr)
/paytmqrqeiqm5t
272 10/01/2024 S80667191 UPIAR/401069622997/DR/Mr RAMEN/YESB 40.00 (Dr) 61204.18 (Cr)
/q940170803@ybl
273 10/01/2024 S70443267 UPIAR/401061247073/DR/JOLLY PA/PYTM 10.00 (Dr) 61244.18 (Cr)
/paytmqr14dma8c
274 10/01/2024 S70352908 UPIAR/401061182694/DR/VAHORA S/PYTM 55.00 (Dr) 61254.18 (Cr)
/paytmqr1cq8az5
275 09/01/2024 S47376423 UPIAR/400940104156/DR/Shreeji /PYTM 20.00 (Dr) 61309.18 (Cr)
/paytmqrn3xvb8o
276 09/01/2024 S47115763 UPIAR/400939822399/DR/PAWAR PR/YESB 100.00 (Dr) 61329.18 (Cr)
/q282236372@ybl
277 09/01/2024 S17503078 UPIAR/400913232559/DR/SURAJ RA/PYTM 20.00 (Dr) 61429.18 (Cr)
/paytmqr2810050
278 09/01/2024 S16570474 UPIAR/400912315820/DR/BHARG KU/KKBK 1000.00 (Dr) 61449.18 (Cr)
/bharg2212@okax

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 08/01/2024 S5072304 UPIAR/400802972565/DR/PAWAR PR/YESB 100.00 (Dr) 62449.18 (Cr)

/q282236372@ybl
280 08/01/2024 S98778578 UPIAR/400869936193/DR/Ahmedaba/PYTM/paytm- 15.00 (Dr) 62549.18 (Cr)
citybus1
281 08/01/2024 S66699964 682902010004399:Int.Pd:01-10-2023 to 31-12-2023 488.00 (Cr) 62564.18 (Cr)
282 07/01/2024 S58119568 UPIAR/400764412678/DR/DARSHAN /YESB 80.00 (Dr) 62076.18 (Cr)
/q991940432@ybl
283 07/01/2024 S53116403 UPIAR/400759216579/DR/SAWAN KU/PYTM 1500.00 (Dr) 62156.18 (Cr)
/paytmqr1m187hs
284 06/01/2024 S20707819 UPIAR/400630094341/DR/Getepay/ICIC/getepay. 100.00 (Dr) 63656.18 (Cr)
mbandha
285 06/01/2024 S20458492 UPIAR/400629863730/DR/CHETAN G/PYTM 150.00 (Dr) 63756.18 (Cr)
/paytmqrfhkou2m
286 06/01/2024 S19440336 UPIAR/400628860866/DR/TRUSHA S/HDFC/trushasales. 60.00 (Dr) 63906.18 (Cr)
68
287 06/01/2024 S6040074 NEFT:VEEKESY PLASTOMERS INDIA PVT LTD 23970.00 (Cr) 63966.18 (Cr)
SBIN52400679
288 06/01/2024 S5333275 UPIAB/437250993730/CR/JAYDEEP /IBKL/jaydeep. 1000.00 (Cr) 39996.18 (Cr)
bagri@
289 06/01/2024 S99473909 UPIAR/400672759241/DR/PRAKASH /HDFC 300.00 (Dr) 38996.18 (Cr)
/prakashtrush-1
290 06/01/2024 S92033762 UPIAR/437226164002/DR/SARANSH /IPOS 1000.00 (Dr) 39296.18 (Cr)
/7898427805@ybl
291 06/01/2024 S89431430 APB/78/P012400E1CA68/IOCL LPG 4.55 (Cr) 40296.18 (Cr)
292 05/01/2024 S76427415 UPIAR/400593034844/DR/SHIV DOS/PYTM 310.00 (Dr) 40291.63 (Cr)
/paytmqr1rsqaku
293 05/01/2024 S63061338 UPIAR/400580482614/DR/Codeyeti/ICIC/codeyetisoftwa 59.00 (Dr) 40601.63 (Cr)
294 05/01/2024 S47577602 UPIAB/437159087691/CR/JAYDEEP /IBKL/jaydeep. 2000.00 (Cr) 40660.63 (Cr)
bagri@
295 04/01/2024 S34305919 UPIAR/400453642811/DR/HOTEL JA/UTIB/gpay- 380.00 (Dr) 38660.63 (Cr)
111801235
296 03/01/2024 S87167997 UPIAR/436916346660/DR/IRCTC/YESB/IRCTC@ybl 1598.60 (Dr) 39040.63 (Cr)
/Payment
297 03/01/2024 S83041423 UPIAR/400308511120/DR/FIRST CH/UTIB 300.00 (Dr) 40639.23 (Cr)
/9586617425@okb
298 03/01/2024 S82614473 UPIAR/400308055066/DR/CITY GOL/PYTM 100.00 (Dr) 40939.23 (Cr)
/paytmqr5xh5fsq
299 03/01/2024 S78857372 UPIAR/436941302994/DR/JIOIN AP/YESB 151.00 (Dr) 41039.23 (Cr)
/JIOINAPPDIRECT
300 03/01/2024 S67078599 NEFT:VEEKESY PLASTOMERS INDIA PVT LTD 5637.00 (Cr) 41190.23 (Cr)
SBIN12400359

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 03/01/2024 S66549807 NEFT:VEEKESY PLASTOMERS INDIA PVT LTD 9397.00 (Cr) 35553.23 (Cr)
SBIN12400359
302 02/01/2024 S45049121 UPIAR/400273111965/DR/ROHAN PA/HDFC 2000.00 (Dr) 26156.23 (Cr)
/pandeyrohan99@
303 02/01/2024 S43002752 UPIAR/400271034102/DR/HARGOVIN/IBKL 250.00 (Dr) 28156.23 (Cr)
/9925310263hdna
304 02/01/2024 S30562072 UPIAB/436825425584/CR/MOHANLAL/BARB 800.00 (Cr) 28406.23 (Cr)
/mohangbagdi@pa
305 01/01/2024 S1359402 UPIAR/400134947547/DR/PAWAR PR/YESB 100.00 (Dr) 27606.23 (Cr)
/q282236372@ybl

Closing Balance 4520.15 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.