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Name YOGESH KUMAR Customer/CIF ID 620520000

SURAJPUR BARKHEDA
Address Account Type Savings Account
SULTANGANJ, BHOGAON
MAINPURI
Account Number 602902120004640

City MAINPURI
Currency INR

State UTTAR PRADESH

Branch Address 1376, Kutchery Road, Opp.
Saransh Nursing Home,
Pincode 126437 Mainpuri, Uttar Pradesh .

Mobile No 919415956078

Email Id yogesh.kumar000@gmail.com Statement Date 29/07/2023 03:43 PM

Home branch MAINPURI Statement Period 01/10/2022 To 31/12

/2022
IFSC UBIN0560294

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

1 31/12/2022 S57772140 UPIAR/236585220196/DR/Amir/PYTM 1050.00 (Dr) 824.45 (Cr)

/paytmqr28100505/Pa
2 31/12/2022 S39471856 235419651212652202555 REFUND 95.28 (Cr) 1874.45 (Cr)
3 30/12/2022 S20731578 UPIAR/236404308604/DR/SURENDRA/YESB 20.00 (Dr) 1779.17 (Cr)
/Q310873881@ybl
4 30/12/2022 S19537352 UPIAR/236459222571/DR/MOHD SAM/PYTM 400.00 (Dr) 1799.17 (Cr)
/paytmqr2810050
5 30/12/2022 S12852043 UPIAR/236418057987/DR/MANOJ KU/PYTM 38.00 (Dr) 2199.17 (Cr)
/paytmqr2810050
6 30/12/2022 S11671531 UPIAR/236446807527/DR/RAJESH T/YESB 70.00 (Dr) 2237.17 (Cr)
/Q373403264@ybl
7 29/12/2022 S94153903 UPIAR/236361092594/DR/RUQUAIYA/UTIB 20.00 (Dr) 2307.17 (Cr)
/tabassumruquai
8 28/12/2022 S74881804 UPIAR/236288559568/DR/SAMI AH/SBIN 405.00 (Dr) 2327.17 (Cr)
/9918787670@axl
9 28/12/2022 S62268551 UPIAR/236282530237/DR/UNNATI G/PYTM 50.00 (Dr) 2732.17 (Cr)
/paytmqr2810050
10 28/12/2022 S52290965 NACH/10/7419954192/LIC OF INDI 2328.00 (Dr) 2782.17 (Cr)
11 27/12/2022 S33046378 UPIAR/236134610072/DR/RANU KUM/PUNB/ranu. 1000.00 (Dr) 5110.17 (Cr)
singh0001
12 27/12/2022 S33015533 UPIAB/236129396829/CR/RUQUAIYA/UTIB 1000.00 (Cr) 6110.17 (Cr)
/tabassumruquai
13 27/12/2022 S21259143 POS:BHARTI AIRTEL L/BANGALORE/236139007033 239.00 (Dr) 5110.17 (Cr)
14 26/12/2022 S7353247 UPIAR/236089203223/DR/RANU KUM/PUNB/ranu. 10000.00 (Dr) 5349.17 (Cr)
singh000@

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 26/12/2022 S7276822 UPIAB/236021988655/CR/TRIBHUWA/ICIC 10000.00 (Cr) 15349.17 (Cr)

/9936466298@ybl
16 25/12/2022 S83938577 UPIAR/235905873673/DR/RUQUAIYA/UTIB 20.00 (Dr) 5349.17 (Cr)
/tabassumruquai
17 25/12/2022 S83628215 UPIAR/235906038479/DR/RUQUAIYA/UTIB 100.00 (Dr) 5369.17 (Cr)
/tabassumruquai
18 25/12/2022 S81056838 UPIAR/235906009377/DR/RUQUAIYA/UTIB 15.00 (Dr) 5469.17 (Cr)
/tabassumruquai
19 25/12/2022 S66650084 UPIAR/235943321373/DR/IRCTC/YESB 202.15 (Dr) 5484.17 (Cr)
/IRCTCRAILWEB@yb/P
20 24/12/2022 S54221258 UPIAR/235884387590/DR/IRCTC/YESB 227.15 (Dr) 5686.32 (Cr)
/IRCTCRAILWEB@yb/P
21 23/12/2022 S37221432 UPIAR/235749549619/DR/RUQUAIYA/UTIB 10.00 (Dr) 5913.47 (Cr)
/tabassumruquai
22 23/12/2022 S35221238 UPIAR/235740419854/DR/RUQUAIYA/UTIB 30.00 (Dr) 5923.47 (Cr)
/tabassumruquai
23 22/12/2022 S8583604 UPIAR/235616795325/DR/IRCTC/YESB 336.80 (Dr) 5953.47 (Cr)
/IRCTCRAILWEB@yb/P
24 22/12/2022 S8397403 UPIAR/235664799705/DR/IRCTC/YESB 472.15 (Dr) 6290.27 (Cr)
/IRCTCRAILWEB@yb/P
25 22/12/2022 S1355110 UPIAR/235663719487/DR/RUQUAIYA/UTIB 20.00 (Dr) 6762.42 (Cr)
/tabassumruquai
26 22/12/2022 S91516902 UPIAR/235642234046/DR/RUQUAIYA/UTIB 60.00 (Dr) 6782.42 (Cr)
/tabassumruquai
27 21/12/2022 S81323989 UPIAR/235593957350/DR/Bank Acc/SBIN 6000.00 (Dr) 6842.42 (Cr)
/34561510432@SB
28 21/12/2022 S81278935 UPIAB/235512900538/CR/TRIBHUWA/ICIC 10000.00 (Cr) 12842.42 (Cr)
/9936466298@ybl
29 21/12/2022 S80135232 UPIAR/235568649016/DR/RUQUAIYA/UTIB 50.00 (Dr) 2842.42 (Cr)
/tabassumruquai
30 20/12/2022 S51542659 UPIAR/235424989964/DR/RUQUAIYA/UTIB 30.00 (Dr) 2892.42 (Cr)
/tabassumruquai
31 20/12/2022 S47259378 UPIAR/235455888009/DR/RUQUAIYA/UTIB 31.00 (Dr) 2922.42 (Cr)
/tabassumruquai
32 20/12/2022 S46996765 UPIAR/235435007723/DR/RANU KUM/PUNB/ranu. 500.00 (Dr) 2953.42 (Cr)
singh0001
33 20/12/2022 S46944668 UPIAR/235463792763/DR/AALMEEN /YESB 15.00 (Dr) 3453.42 (Cr)
/Q573135240@ybl
34 20/12/2022 S46260196 UPIAB/235490516634/CR/RUQUAIYA/UTIB 500.00 (Cr) 3468.42 (Cr)
/tabassumruquai
35 20/12/2022 S45188189 POS:Indian Railway /gMumbai/235419651212 208.05 (Dr) 2968.42 (Cr)
36 20/12/2022 S28365549 UPIAB/235433871305/CR/RUQUAIYA/UTIB 100.00 (Cr) 3176.47 (Cr)
/tabassumruquai

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 20/12/2022 S28278357 UPIAR/235413097582/DR/RUQUAIYA/UTIB 600.00 (Dr) 3076.47 (Cr)

/tabassumruquai
38 20/12/2022 S28231484 UPIAR/235454306707/DR/RANU KUM/PUNB/ranu. 10000.00 (Dr) 3676.47 (Cr)
singh000@
39 20/12/2022 S28162569 UPIAB/235457602405/CR/GOVIND K/INDB 7400.00 (Cr) 13676.47 (Cr)
/govindkumar832
40 20/12/2022 S25524803 UPIAR/235474908270/DR/RUQUAIYA/UTIB 4019.00 (Dr) 6276.47 (Cr)
/tabassumruquai
41 19/12/2022 S11630083 NEFT:RAJAT KUMAR SINGH PUNBH222801517 10016.00 (Cr) 10295.47 (Cr)
32
42 16/12/2022 S3349319 UPIAR/235060829442/DR/RUQUAIYA/UTIB 20.00 (Dr) 279.47 (Cr)
/tabassumruquai
43 15/12/2022 S66335403 UPIAR/234967893190/DR/MANAS D/SBIN 19.00 (Dr) 299.47 (Cr)
/manasdey1@ybl/
44 15/12/2022 S59420956 SMS Charges for December,2022 Quarter 17.70 (Dr) 318.47 (Cr)
45 14/12/2022 S54344228 UPIAR/234865391382/DR/SHIV SHA/SBIN 40.00 (Dr) 336.17 (Cr)
/shivs02091987@
46 14/12/2022 S28652598 UPIAR/234805043445/DR/Abhibus /YESB 622.00 (Dr) 376.17 (Cr)
/ABHIBUSIXIGO@y
47 13/12/2022 S874094 UPIAR/234748582842/DR/EKART/YESB/EKART@ybl 169.00 (Dr) 998.17 (Cr)
/Payment
48 13/12/2022 S96662656 UPIAR/234760692161/DR/Bharti A/YESB 100.00 (Dr) 1167.17 (Cr)
/AIRTELPREDIREC
49 12/12/2022 S81508125 UPIAR/234614634815/DR/RUQUAIYA/UTIB 10.00 (Dr) 1267.17 (Cr)
/tabassumruquai
50 11/12/2022 S40157126 UPIAR/234507362577/DR/RUQUAIYA/UTIB 3300.00 (Dr) 1277.17 (Cr)
/tabassumruquai
51 11/12/2022 S40125405 UPIAB/234506629881/CR/RANU KUM/PUNB/ranu. 3300.00 (Cr) 4577.17 (Cr)
singh000@
52 10/12/2022 S9229036 UPIAB/234455325864/CR/ASHISH P/PUNB 500.00 (Cr) 1277.17 (Cr)
/8127944545@ybl
53 09/12/2022 S90685848 UPIAR/234331229468/DR/Bank Acc/KKBK 700.00 (Dr) 777.17 (Cr)
/2345632014@KKB
54 09/12/2022 S88584225 UPIAR/234301972121/DR/Bank Acc/KKBK 1.00 (Dr) 1477.17 (Cr)
/2345632014@KKB
55 08/12/2022 S48179402 UPIAR/234267650062/DR/MOHAMMAD/PYTM 40.00 (Dr) 1478.17 (Cr)
/paytmqr2810050
56 08/12/2022 S47733432 UPIAR/234249366639/DR/TRIBHUWA/SBIN 2000.00 (Dr) 1518.17 (Cr)
/mangalamsingh7
57 06/12/2022 S94121683 UPIAB/234006193525/CR/RUQUAIYA/UTIB 300.00 (Cr) 3518.17 (Cr)
/tabassumruquai
58 05/12/2022 S74928972 UPIAR/233911085506/DR/RUQUAIYA/UTIB 300.00 (Dr) 3218.17 (Cr)
/tabassumruquai

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 05/12/2022 S74741784 UPIAR/233953618129/DR/RUQUAIYA/UTIB 1.00 (Dr) 3518.17 (Cr)

/tabassumruquai
60 03/12/2022 S95937483 UPIAR/233748018076/DR/RANU KUM/PUNB/ranu. 5000.00 (Dr) 3519.17 (Cr)
singh000@
61 02/12/2022 S92258334 UPIAB/233723341968/CR/TRIBHUWA/SBIN 7000.00 (Cr) 8519.17 (Cr)
/mangalamsingh7
62 02/12/2022 S86468167 UPIAR/233625045282/DR/RANU KUM/PUNB/ranu. 100.00 (Dr) 1519.17 (Cr)
singh000@
63 02/12/2022 S85394703 NEFT:EMPLOYEE PROVIDENT FUND 1084.00 (Cr) 1619.17 (Cr)
ORGANIZATIO SBIN22233
64 02/12/2022 S73388255 POS:WWW IDFCBANK CO/GURGAON/233613079305 1119.00 (Dr) 535.17 (Cr)
65 02/12/2022 S73311519 UPIAB/233695056316/CR/RANU KUM/PUNB/ranu. 866.00 (Cr) 1654.17 (Cr)
singh000@
66 02/12/2022 S64834220 NACH/6745665731/TPCAPFRST IDFC 3750.00 (Dr) 788.17 (Cr)
67 01/12/2022 S59988783 UPIAB/233594045385/CR/RANU KUM/PUNB/ranu. 4000.00 (Cr) 4538.17 (Cr)
singh000@
68 29/11/2022 S93228786 UPIAR/233328528076/DR/Bank Acc/SBIN 500.00 (Dr) 538.17 (Cr)
/34561510432@SB
69 29/11/2022 S77199168 UPIAR/233364460528/DR/RANU KUM/PUNB 2000.00 (Dr) 1038.17 (Cr)
/m3splaxisp0021
70 29/11/2022 S77017344 POS:BhartiAirtelLi/GURGOAN/233307302945 239.00 (Dr) 3038.17 (Cr)
71 28/11/2022 S69272248 UPIAR/233216034415/DR/V Mart 1/PYTM/paytm- 1300.00 (Cr) 3277.17 (Cr)
52006661
72 28/11/2022 S59750002 UPIAR/233222423935/DR/RUQUAIYA/UTIB 500.00 (Dr) 1977.17 (Cr)
/tabassumruquai
73 28/11/2022 S58491884 IMPSAR/233213652284/PUNB0602700 50.00 (Dr) 2477.17 (Cr)
/6027001500071610
74 28/11/2022 S54335673 NACH/6642128209/LIC OF INDIA 2328.00 (Dr) 2527.17 (Cr)
75 28/11/2022 S49752313 IMPSAR/233207582528/PUNB0477900 5000.00 (Dr) 4855.17 (Cr)
/4779000100002486
76 28/11/2022 S49734062 UPIAR/233263152664/DR/RANU KUM/PUNB/ranu. 10000.00 (Dr) 9855.17 (Cr)
singh000@
77 27/11/2022 S42834606 MOBFT from: RAM SINGH/233119323270 10000.00 (Cr) 19855.17 (Cr)
78 26/11/2022 S17523911 UPIAR/233039515180/DR/Aman Kum/PYTM 18.00 (Dr) 9855.17 (Cr)
/paytmqr2810050
79 26/11/2022 S7128203 UPIAR/233077157609/DR/KEJARIWA/YESB 40.00 (Dr) 9873.17 (Cr)
/Q657812676@ybl
80 23/11/2022 S39517447 UPIAR/232787323590/DR/RAJU SAH/YESB 36.00 (Dr) 9913.17 (Cr)
/Q208393625@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.)

81 23/11/2022 S22708104 UPIAR/232745038527/DR/RINKU YA/PYTM 700.00 (Dr) 9949.17 (Cr)

/9616481944@ybl
82 23/11/2022 S20322728 UPIAB/232794802472/CR/RUQUAIYA/UTIB 700.00 (Cr) 10649.17 (Cr)
/tabassumruquai
83 23/11/2022 S20089169 UPIAR/232739030671/DR/RUQUAIYA/UTIB 1000.00 (Dr) 9949.17 (Cr)
/tabassumruquai
84 23/11/2022 S18512403 UPIAR/232739848652/DR/RUQUAIYA/UTIB 4000.00 (Dr) 10949.17 (Cr)
/tabassumruquai
85 22/11/2022 S14236317 UPIAB/232669132030/CR/RUQUAIYA/UTIB 5000.00 (Cr) 14949.17 (Cr)
/tabassumruquai
86 20/11/2022 S51435715 UPIAR/232481223756/DR/RUQUAIYA/UTIB 650.00 (Dr) 9949.17 (Cr)
/tabassumruquai
87 18/11/2022 S3149053 UPIAB/232274711005/CR/RUQUAIYA/UTIB 2000.00 (Cr) 10599.17 (Cr)
/tabassumruquai
88 17/11/2022 S69928762 UPIAR/232108516002/DR/Pintu Ku/SBIN 10.00 (Dr) 8599.17 (Cr)
/Q839655482@ybl
89 15/11/2022 S2946024 UPIAR/231936142090/DR/Bharat P/IDFB 100.00 (Dr) 8609.17 (Cr)
/PAYBPCL@IDFCBA
90 14/11/2022 S76803350 UPIAR/231866968994/DR/KEJARIWA/YESB 24.00 (Dr) 8709.17 (Cr)
/Q657812676@ybl
91 14/11/2022 S76747788 UPIAR/231841974908/DR/SUNILA /UTKS 65.00 (Dr) 8733.17 (Cr)
/krishnakeshari
92 14/11/2022 S70748982 UPIAR/231855332849/DR/RANU KUM/PUNB/ranu. 4000.00 (Dr) 8798.17 (Cr)
singh000@
93 13/11/2022 S58787810 UPIAR/231731857865/DR/Bank Acc/SBIN 600.00 (Dr) 12798.17 (Cr)
/34561510432@SB
94 13/11/2022 S55495834 UPIAR/231792595604/DR/Bank Acc/SBIN 6000.00 (Dr) 13398.17 (Cr)
/34561510432@SB
95 13/11/2022 S55352282 NEFT:RAJAT KUMAR SINGH PUNBH222801517 10016.00 (Cr) 19398.17 (Cr)
32
96 10/11/2022 S80660984 UPIAR/231497754891/DR/Shubham/PYTM 35.00 (Dr) 9382.17 (Cr)
/paytmqr28100505
97 09/11/2022 S31621553 UPIAR/231343543124/DR/ANOOP KU/PYTM 20.00 (Dr) 9417.17 (Cr)
/paytmqr2810050
98 08/11/2022 S97533182 UPIAR/231223442679/DR/Bharti A/YESB 1100.00 (Dr) 9437.17 (Cr)
/AIRTELPREDIREC
99 07/11/2022 S67803270 UPIAB/231103111197/CR/TRIBHUWA/SBIN 5000.00 (Cr) 10537.17 (Cr)
/mangalamsingh7
100 05/11/2022 S20561623 UPIAR/230973330985/DR/Dharmend/PYTM 60.00 (Dr) 5537.17 (Cr)
/paytmqr2810050
101 05/11/2022 S20189302 UPIAR/230971603069/DR/MANOJ KU/YESB 360.00 (Dr) 5597.17 (Cr)
/Q951345005@ybl
102 05/11/2022 S19734483 UPIAR/230984777075/DR/Sankat M/PYTM 50.00 (Dr) 5957.17 (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.)

103 04/11/2022 S93745981 UPIAB/230886367491/CR/RUQUAIYA/UTIB 5.00 (Cr) 6007.17 (Cr)

/tabassumruquai
104 04/11/2022 S93735062 UPIAB/230872920417/CR/RUQUAIYA/UTIB 12.00 (Cr) 6002.17 (Cr)
/tabassumruquai
105 04/11/2022 S90566434 UPIAB/230891502787/CR/RUQUAIYA/UTIB 20.00 (Cr) 5990.17 (Cr)
/tabassumruquai
106 04/11/2022 S88190117 UPIAR/230887784317/DR/RUQUAIYA/UTIB 20.00 (Dr) 5970.17 (Cr)
/tabassumruquai
107 03/11/2022 S65127869 UPIAR/230731997558/DR/RUQUAIYA/UTIB 5000.00 (Cr) 5990.17 (Cr)
/tabassumruquai
108 02/11/2022 S45521584 POS:WWW IDFCBANK CO/GURGAON/230618060765 683.00 (Dr) 990.17 (Cr)
109 02/11/2022 S39962082 UPIAR/230694430325/DR/New Styl/PYTM 150.00 (Dr) 1673.17 (Cr)
/paytmqr2810050
110 02/11/2022 S29440738 NACH/6026620162/TPCAPFRST IDFC 3750.00 (Dr) 1823.17 (Cr)
111 01/11/2022 S11107953 UPIAR/230579015013/DR/RANU KUM/PUNB/ranu. 10000.00 (Dr) 5573.17 (Cr)
singh000@
112 01/11/2022 S6432104 UPIAB/230517669678/CR/TRIBHUWA/SBIN 10000.00 (Cr) 15573.17 (Cr)
/mangalamsingh7
113 01/11/2022 S941379 UPIAR/230575841407/DR/RAJAN S/CNRB 180.00 (Dr) 5573.17 (Cr)
/7651859001@ybl
114 01/11/2022 S99719501 UPIAR/230561049054/DR/Sankat M/PYTM 50.00 (Dr) 5753.17 (Cr)
/paytmqr2810050
115 01/11/2022 S99299272 UPIAR/230569283546/DR/Bharti A/YESB 241.00 (Dr) 5803.17 (Cr)
/AIRTELPREDIREC
116 31/10/2022 S92554959 UPIAR/230431263277/DR/Dharmend/PYTM 6000.00 (Cr) 6044.17 (Cr)
/paytmqr2810050
117 28/10/2022 S802237 NACH/5948287090/LIC OF INDIA 2328.00 (Dr) 44.17 (Cr)
118 22/10/2022 S58129401 6522025550002383/000000006300/537602010246551 4000.00 (Dr) 2372.17 (Cr)
119 22/10/2022 S58104619 6522025550002383/000000006299/537602010246551 1000.00 (Dr) 6372.17 (Cr)
120 22/10/2022 S58080502 6522025550002383/000000006298/537602010246551 900.00 (Dr) 7372.17 (Cr)
121 22/10/2022 S58051083 6522025550002383/000000006297/537602010246551 10000.00 (Dr) 8272.17 (Cr)
122 22/10/2022 S57169908 UPIAB/229506585716/CR/RANU KUM/PUNB/ranu. 10000.00 (Cr) 18272.17 (Cr)
singh000@
123 22/10/2022 S50131913 UPIAR/229560029305/DR/KK ADVER/PYTM 20.00 (Dr) 8272.17 (Cr)
/paytmqr2810050
124 21/10/2022 S38472113 UPIAR/229454323261/DR/SURESH K/PYTM 120.00 (Dr) 8292.17 (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.)

125 20/10/2022 S10380247 UPIAR/229364318872/DR/Razorpay/ICIC/rpy.qrroppentr 50.00 (Dr) 8412.17 (Cr)

126 20/10/2022 S4091632 UPIAR/229340467238/DR/ASHISH P/PUNB 1000.00 (Dr) 8462.17 (Cr)
/8127944545@ybl
127 20/10/2022 S3986810 UPIAR/229355084050/DR/LUCKY GU/PYTM 40.00 (Dr) 9462.17 (Cr)
/Q458799998@ybl
128 20/10/2022 S1916976 UPIAB/229342345502/CR/ASHISH P/HDFC 239.00 (Cr) 9502.17 (Cr)
/ashishp389@ybl
129 20/10/2022 S98149293 UPIAB/229326731017/CR/TRIBHUWA/SBIN 6500.00 (Cr) 9263.17 (Cr)
/mangalamsingh7
130 18/10/2022 S26691409 UPIAR/229186769715/DR/TRIBHUWA/SBIN 5000.00 (Dr) 2763.17 (Cr)
/mangalamsingh7
131 18/10/2022 S26630105 UPIAB/229173223663/CR/RANU KUM/PUNB/ranu. 7000.00 (Cr) 7763.17 (Cr)
singh000@
132 17/10/2022 S12049689 UPIAR/229001782956/DR/RANU KUM/PUNB/ranu. 100.00 (Dr) 763.17 (Cr)
singh000@
133 17/10/2022 S1110276 UPIAR/229068316556/DR/RAMA PAN/YESB 52.00 (Dr) 863.17 (Cr)
/Q914475759@ybl
134 16/10/2022 S93548493 UPIAR/228974280616/DR/TRIBHUWA/SBIN 100.00 (Dr) 915.17 (Cr)
/mangalamsingh7
135 16/10/2022 S91465595 UPIAR/228998434161/DR/Pavitra /PYTM 40.00 (Dr) 1015.17 (Cr)
/paytmqr2810050
136 16/10/2022 S73122183 UPIAR/228902559386/DR/TEA CHAU/YESB 34.00 (Dr) 1055.17 (Cr)
/Q244263278@ybl
137 16/10/2022 S73048833 UPIAR/228965575645/DR/SURAJ SR/PYTM 4000.00 (Dr) 1089.17 (Cr)
/9450727372@ybl
138 16/10/2022 S72870797 IMPSAR/228909340585/PUNB0602700 15000.00 (Dr) 5089.17 (Cr)
/6027001500071610
139 16/10/2022 S72704165 UPIAB/228950493406/CR/TRIBHUWA/SBIN 5500.00 (Cr) 20089.17 (Cr)
/mangalamsingh7
140 15/10/2022 S66865827 MOBFT from: RAJA KUMAR/228821026243 10000.00 (Cr) 14589.17 (Cr)
141 15/10/2022 S63549668 UPIAR/228860329587/DR/SANDEEP /YESB 48.00 (Dr) 4589.17 (Cr)
/Q612633056@ybl
142 15/10/2022 S55896117 UPIAR/228804294132/DR/ALAM MUR/PYTM 240.00 (Dr) 4637.17 (Cr)
/paytmqr2810050
143 15/10/2022 S55240639 UPIAB/228874428170/CR/RANU KUM/SBIN/ranu. 500.00 (Cr) 4877.17 (Cr)
singh0002
144 15/10/2022 S48572641 UPIAR/228815907917/DR/TRIBHUWA/SBIN 1500.00 (Dr) 4377.17 (Cr)
/mangalamsingh7
145 15/10/2022 S48513351 UPIAB/228808637369/CR/RANU KUM/PUNB/ranu. 1500.00 (Cr) 5877.17 (Cr)
singh000@
146 14/10/2022 S33920805 UPIAR/228791973824/DR/Delhi Me/YESB 100.00 (Dr) 4377.17 (Cr)
/DELHIMETROINAP

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.

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Details of statement to download Vyom on
your smartphone

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

147 14/10/2022 S30451060 6522025550002383/228716008996/537602010246551 5000.00 (Dr) 4477.17 (Cr)

148 14/10/2022 S30412990 6522025550002383/228716008728/537602010246551 10000.00 (Dr) 9477.17 (Cr)
149 14/10/2022 S28265423 UPIAB/228795117369/CR/SATYAM S/UBIN 15000.00 (Cr) 19477.17 (Cr)
/9889453499@ybl
150 12/10/2022 S77918019 UPIAB/228536026475/CR/RUQUAIYA/UTIB 10.00 (Cr) 4477.17 (Cr)
/tabassumruquai
151 12/10/2022 S77838292 UPIAR/228519619633/DR/RUQUAIYA/UTIB 10.00 (Dr) 4467.17 (Cr)
/tabassumruquai
152 12/10/2022 S73382948 POS:IRCTC/356/228516833669 218.05 (Dr) 4477.17 (Cr)
153 12/10/2022 S70016454 UPIAB/228519743658/CR/RUQUAIYA/UTIB 10.00 (Cr) 4695.22 (Cr)
/tabassumruquai
154 12/10/2022 S69834302 UPIAB/228596368351/CR/RUQUAIYA/UTIB 100.00 (Cr) 4685.22 (Cr)
/tabassumruquai
155 12/10/2022 S69749834 UPIAR/228543320412/DR/RANU KUM/PUNB/ranu. 100.00 (Dr) 4585.22 (Cr)
singh000@
156 12/10/2022 S69655634 UPIAR/228549285875/DR/RUQUAIYA/UTIB 100.00 (Dr) 4685.22 (Cr)
/tabassumruquai
157 12/10/2022 S67270487 UPIAR/228537131003/DR/UNNATI G/PYTM 40.00 (Dr) 4785.22 (Cr)
/paytmqr2810050
158 10/10/2022 S24228523 IMPSAB/228320697120/UBIN0555509/9889602990 1.00 (Cr) 4825.22 (Cr)
159 10/10/2022 S23091095 UPIAR/228383036260/DR/RANU KUM/PUNB/ranu. 100.00 (Dr) 4824.22 (Cr)
singh000@
160 10/10/2022 S22942131 IMPSAR/228319207525/PUNB0602700 10000.00 (Dr) 4924.22 (Cr)
/6027001500071610
161 10/10/2022 S22267068 UPIAR/228350356168/DR/Gupta ge/PYTM 19.00 (Dr) 14924.22 (Cr)
/paytmqr2810050
162 10/10/2022 S15318646 MOBFT from: RAJ SINGH/228316393736 5000.00 (Cr) 14943.22 (Cr)
163 10/10/2022 S12419457 MOBFT from: RAJAT KUMAR SINGH/228314028242 1.00 (Cr) 9943.22 (Cr)
164 10/10/2022 S3102024 UPIAR/228384006540/DR/RUQUAIYA/UTIB 10.00 (Dr) 9942.22 (Cr)
/tabassumruquai
165 08/10/2022 S56338495 UPIAR/228166202536/DR/UNNATI G/PYTM 25.00 (Dr) 9952.22 (Cr)
/paytmqr2810050
166 07/10/2022 S42972933 UPIAB/228024242046/CR/RANU KUM/PUNB 1.00 (Cr) 9977.22 (Cr)
/m3splaxisp0021
167 07/10/2022 S37111100 UPIAB/228051018023/CR/RANU KUM/PUNB 1.00 (Cr) 9976.22 (Cr)
/m3splaxisp0021
168 07/10/2022 S28153919 NEFT:RAJAT KUMAR SINGH PUNBH22280151732 9349.00 (Cr) 9975.22 (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.