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Name ANKUSH . Customer/CIF ID 2027844330

550 BUSANA BUSANA (46) GOHANA Account Type Savings Account

Address SONIPAT

City HARIANA Account Number 520101256088444

State HARYANA Currency INR

Pincode 131306 Branch Address MAIN ROAD, VPO BUSANA,

CORPORATION BANK,
Mobile No 919255512749 BUSANA

Email Id

Statement Date 24/05/2023 01:07 PM

Home branch BUSANA

Statement Period 01/02/2023 To 30/04

IFSC UBIN0918946
/2023

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

1 23/05/2023 S41680712 UPIAR/312092979116/DR/AMPM STO/PYTM/paytm- 95.00 (Dr) 20212.45 (Cr)

61879489
2 23/05/2023 S40768531 UPIAR/312000871773/DR/THE BREW/AUBL 8221.00 (Dr) 20307.45 (Cr)
/merchant116370
3 23/05/2023 S34379666 UPIAR/312053465740/DR/AJAY S O/YESB 200.00 (Dr) 28528.45 (Cr)
/Q424772876@ybl
4 22/05/2023 S29458841 UPIAR/312091206218/DR/WINE SHO/HDFC/wineshop. 1500.00 (Dr) 28728.45 (Cr)
99692
5 22/05/2023 S27771057 UPIAR/312083253620/DR/EKART/YESB/EKART@ybl 2673.00 (Dr) 30228.45 (Cr)
/Payment
6 22/05/2023 S23218948 UPIAR/312092910194/DR/GAGANDEE/HDFC 780.00 (Dr) 32901.45 (Cr)
/kalragagan555-
7 20/05/2023 S21467272 UPIAR/312091504277/DR/DELHI SH/HDFC 40.00 (Dr) 33681.45 (Cr)
/delhishahisoya
8 19/05/2023 S19522584 UPIAR/312091200181/DR/Ritik K/SBIN/shrithik943@ok 1500.00 (Dr) 33721.45 (Cr)
9 19/05/2023 S9383855 UPIAR/311985295611/DR/Ritik K/SBIN/shrithik943@ok 1500.00 (Dr) 35221.45 (Cr)
10 17/05/2023 S7663989 UPIAR/311900929087/DR/Aradhya /PYTM 730.00 (Dr) 36721.45 (Cr)
/paytmqr2810050
11 16/05/2023 S80877035 UPIAR/311974895298/DR/SHAHZADK/YESB 100.00 (Dr) 37451.45 (Cr)
/q213306062@ybl
12 13/05/2023 S71612378 UPIAR/311871339750/DR/Ritik K/SBIN/shrithik943@ok 300.00 (Dr) 37551.45 (Cr)
13 13/05/2023 S51842639 UPIAR/311895828752/DR/Chandrap/AIRP 18140.00 (Dr) 37851.45 (Cr)
/7015189141@ibl
14 09/05/2023 S49637472 NEFT/310511678521/CR/The Digital Technologies/NEFT 18000.00 (Dr) 55991.45 (Cr)
/AXSBXXXX8574

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,
branch, in
in case
case of
of any
any discrepancy
discrepancy

Bharat
BBPS :BillBharat
PaymentBillService
BBPS
Payment :
Service in in
thethe bank
bank statement.
statement.
Registered office: Union Bank Bhavan,239,Vidhan Bhavan Marg,Nariman Point,Mumbai-
400021,India.
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S.No Date Transaction Id Remarks Amount(Rs.) Balance(Rs.)

15 07/05/2023 S38622039 UPIAR/311745018587/DR/Zomato O/ICIC 1085.00 (Dr) 37991.45 (Cr)

/zomatoonlineor
16 07/05/2023 S37575249 UPIAR/311740094516/DR/Zomato L/PYTM/zomato- 772.00 (Dr) 39076.45 (Cr)
order@p
17 05/05/2023 S36831958 UPIAR/311796506308/DR/Mr Raj K/IDIB 750.00 (Dr) 39848.45 (Cr)
/rk843805352@ok
18 05/05/2023 S34185825 UPIAR/311716222306/DR/CHUHAR S/PYTM 300.00 (Dr) 40598.45 (Cr)
/paytmqr2810050
19 05/05/2023 S34168723 UPIAR/311791539616/DR/CHUHAR S/PYTM 2000.00 (Dr) 40898.45 (Cr)
/paytmqr2810050
20 02/05/2023 S33915870 UPIAR/311775677915/DR/AMPM STO/PYTM/paytm- 160.00 (Dr) 42898.45 (Cr)
61879489
21 02/05/2023 S24905463 UPIAR/311731039200/DR/WINE SHO/HDFC/wineshop. 1500.00 (Dr) 43058.45 (Cr)
99692
22 01/05/2023 S14953217 UPIAB/311770312186/CR/SUNIL/HDFC 39000.00 (Cr) 44558.45 (Cr)
/khokharsunil302/U
23 01/05/2023 S95807936 UPIAR/311645068197/DR/LALA MAT/PYTM 230.00 (Dr) 5558.45 (Cr)
/paytmqr2810050
24 01/05/2023 S95792373 UPIAR/311669693808/DR/LALA MAT/PYTM 2100.00 (Dr) 5788.45 (Cr)
/paytmqr2810050
25 30/04/2023 S91240719 UPIAR/311640178526/DR/EURONETG/ICIC 15.00 (Dr) 7888.45 (Cr)
/euronetgpay.pa
26 25/04/2023 S82655896 UPIAR/311636135260/DR/MONIK SO/PUNB 5000.00 (Dr) 7903.45 (Cr)
/monudhanda37@o
27 21/04/2023 S82648377 UPIAR/311636130971/DR/MONIK SO/PUNB 40000.00 (Dr) 12903.45 (Cr)
/monudhanda37@o
28 18/04/2023 S82634634 UPIAR/311636125739/DR/MONIK SO/PUNB 50000.00 (Dr) 52903.45 (Cr)
/monudhanda37@o
29 14/04/2023 S82532347 UPIAB/311658572475/CR/SUNIL/HDFC 49999.00 (Cr) 102903.45 (Cr)
/khokharsunil302/U
30 10/04/2023 S82515316 UPIAB/311639675113/CR/SUNIL/HDFC 32001.00 (Cr) 52904.45 (Cr)
/khokharsunil302/U
31 06/04/2023 S82479749 NEFT/310570243397/CR/The Digital Technologies/NEFT 18000.00 (Cr) 20903.45 (Cr)
/AXSBXXXX8574
32 04/04/2023 S76454347 UPIAR/311509621151/DR/Suresh J/UTIB/gpay- 110.00 (Dr) 2903.45 (Cr)
111935703

33 02/04/2023 S61921937 UPIAR/311511201743/DR/AMPM STO/PYTM/paytm- 200.00 (Dr) 3013.45 (Cr)

61879489
34 02/04/2023 S52048237 UPIAR/311523275531/DR/VIJAY ./INDB 2000.00 (Dr) 3213.45 (Cr)
/bhooda012@okhdf
35 02/04/2023 S36367800 UPIAB/311476313575/CR/ANKIT LA/UBIN 1240.00 (Cr) 5213.45 (Cr)
/lathwalbhai886
36 01/04/2023 S36328196 UPIAR/311435278236/DR/S K OIL /ICIC/skoilfloormill 1240.00 (Dr) 3973.45 (Cr)
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S.No Date Transaction Id Remarks Amount(Rs.) Balance(Rs.)

37 29/03/2023 S94215954 UPIAR/311364683730/DR/RAVINDRA/KKBK 100.00 (Dr) 5213.45 (Cr)

/7879498693@ybl
38 23/03/2023 S94143955 UPIAR/311394950567/DR/RAVINDRA/KKBK 2100.00 (Dr) 5313.45 (Cr)
/7879498693@ibl
39 23/03/2023 S89347395 UPIAB/311322189991/CR/GOVIND S/HDFC 1500.00 (Cr) 7413.45 (Cr)
/7770911096@ybl
40 22/03/2023 S68309050 UPIAB/311263023316/CR/AMIT MAL/UTIB 500.00 (Cr) 5913.45 (Cr)
/8684967592@ybl
41 22/03/2023 S67064424 UPIAR/311251535777/DR/SIKANDER/PYTM 500.00 (Dr) 5413.45 (Cr)
/paytmqr2810050
42 22/03/2023 S63813583 UPIAR/311251604829/DR/Tajendra/PYTM 1800.00 (Dr) 5913.45 (Cr)
/paytmqr2810050
43 22/03/2023 S57499884 UPIAR/311232070335/DR/AMPM STO/PYTM/paytm- 95.00 (Dr) 7713.45 (Cr)
61879489
44 22/03/2023 S57494230 UPIAR/311223826992/DR/AMPM STO/PYTM/paytm- 135.00 (Dr) 7808.45 (Cr)
61879489
45 22/03/2023 S57493885 UPIAR/311222055065/DR/AMPM STO/PYTM/paytm- 75.00 (Dr) 7943.45 (Cr)
61879489
46 22/03/2023 S57494511 UPIAR/311269880250/DR/AMPM STO/PYTM/paytm- 195.00 (Dr) 8018.45 (Cr)
61879489
47 21/03/2023 S34362283 UPIAR/311174632753/DR/THE EAT /HDFC/theeatfit. 400.00 (Dr) 8213.45 (Cr)
6253
48 20/03/2023 S22392227 UPIAR/311052076087/DR/Ishu Boo/PPIW 100.00 (Dr) 8613.45 (Cr)
/9728095477@fam
49 17/03/2023 S21091918 UPIAR/310743990200/DR/Suresh J/UTIB/gpay- 50.00 (Dr) 8713.45 (Cr)
111935703
50 11/03/2023 S21075275 UPIAR/310743966982/DR/Suresh J/UTIB/gpay- 160.00 (Dr) 8763.45 (Cr)
111935703
51 11/03/2023 S56945371 UPIAR/310503344063/DR/DEEP C/KKBK 100.00 (Dr) 8923.45 (Cr)
/9115123032@ybl
52 11/03/2023 S53513680 UPIAR/310514446861/DR/AMPM STO/PYTM/paytm- 80.00 (Dr) 9023.45 (Cr)
61879489
53 07/03/2023 S49738481 UPIAR/310500538256/DR/MAYRA FO/YESB 18170.00 (Dr) 9103.45 (Cr)
/Q666893350@ybl
54 07/03/2023 S42748080 NEFT/310570240226/CR/The Digital Technologies/NEFT 18000.00 (Dr) 27273.45 (Cr)
/AXSBXXXX8574
55 04/03/2023 S42328195 UPIAR/310549663746/DR/Kumar El/PYTM 100.00 (Dr) 9273.45 (Cr)
/paytmqr2810050
56 04/03/2023 S10332252 UPIAR/310429112009/DR/THE EAT /HDFC/theeatfit. 200.00 (Dr) 9373.45 (Cr)
6253
57 02/03/2023 S99420565 UPIAR/310430713419/DR/SANJAY R/PYTM 150.00 (Dr) 9573.45 (Cr)
/paytmqr2810050
58 01/03/2023 S69504816 UPIAR/310383654805/DR/SURAJ UG/PUNB 4000.00 (Dr) 9723.45 (Cr)
/surajgulia8684