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Name BALARAM GOSWAMI
WARD NO 09 CHIRAWA PURANI
Address BASTI BODIA KUA CHIRAWA
City JHUNJHUNU
State RAJASTHAN
Pincode 333026
Mobile No 919024095618
Email Id 9024095618@gmail.com
Home branch CHIRAWA
IFSC UBIN0568368
Customer/CIF ID 631840975
Account Type Savings Account
Account Number 683602010011159
Currency INR
Branch Address WARD NO 5 / 23 SHOP NO.7-
9 SHEKHAWATI MARKET, KHETRI ROAD, CHIRAWA
Statement Date 14/11/2023 05:36 PM
Statement Period 01/08/2023 To 14/11
/2023
S.No Date Transaction Id Remarks Amount(Rs.) Balance(Rs.)
1 13/11/2023 S6792761 UPIAB/331567314142/CR/Ashish V/BARB 900
/9358445050@ibl
2 11/11/2023 S6779145 UPIAB/331597000413/CR/Ashish V/BARB 800
/9358445050@ibl
3 11/11/2023 S6756408 UPIAB/331577116747/CR/Ashish V/BARB 1000
/9358445050@ibl
4 11/11/2023 S6741478 UPIAB/331581490505/CR/Ashish V/BARB 10000
/9358445050@ibl
5 11/11/2023 S6701150 UPIAB/331501433313/CR/Ashish V/BARB 1000
/9358445050@ibl
6 11/11/2023 S6423554 UPIAB/331573106243/CR/Ashish V/BARB 1000
/9358445050@ibl
7 11/11/2023 S6254537 UPIAR/331572673395/DR/Ashish V/BARB -500
/9358445050@ibl
8 11/11/2023 S6235728 UPIAR/331548803020/DR/Ashish V/BARB -3000
/9358445050@ibl
9 11/11/2023 S6225935 UPIAR/331596456559/DR/Ashish V/BARB -5000
/9358445050@ibl
10 11/11/2023 S6218512 UPIAR/331569163867/DR/Ashish V/BARB -5000
/9358445050@ibl
11 11/11/2023 S6197359 UPIAR/331582315858/DR/Ashish V/BARB -5500
/9358445050@ibl
12 11/11/2023 S6178457 UPIAR/331586883602/DR/Ashish V/BARB -5000
/9358445050@ibl
13 11/11/2023 S6163830 UPIAR/331542569788/DR/Ashish V/BARB -500
/9358445050@ibl
14 11/11/2023 S6153096 UPIAR/331504383937/DR/Ashish V/BARB -1000
/9358445050@ibl
15 11/11/2023 S6138340 UPIAR/331528259084/DR/Ashish V/BARB -5000
/9358445050@ibl
16 11/11/2023 S6123192 UPIAR/331536247957/DR/Ashish V/BARB -5000
/9358445050@ibl
17 06/11/2023 S96675750 2230250000-331018494311 -42200
18 02/11/2023 S27381837 IMPSAB/330616865183/UBIN0568368/6364859966 1
19 02/11/2023 S14068911 NACH/10/6900330258/HDBFINANCIA -33450
 20 01/11/2023 S72082711 NEFT/CR/49488374758209/CRM SERVICES/SALARY 83460

21 30/10/2023 S91159341 UPIAB/330325903286/CR/ANUJ/PUNB 1

/anuj8696257566@/Pa
22 13/10/2023 S78339780 RTNCHG/02102023/Rs3450/HDBFINANCIALSERL -45472
/5990664933
23 03/10/2023 S78339738 RTNCHG/14102023/Rs472/HDBFINANCIALSERLT -20472
/6459253582
24 02/10/2023 S99417659 NEFT/CR/49488375729245/CRM SERVICES/SALARY 81350

25 27/09/2023 S99367242 UPIAB/330089442127/CR/ANUJ/PUNB 1000

/anuj8696257566@/Pa
26 27/09/2023 S87665388 UPIAB/330032543626/CR/ANUJ/PUNB 1100
/anuj8696257566@/Pa
27 27/09/2023 S87654209 UPIAB/330085627424/CR/ANUJ/PUNB 100
/anuj8696257566@/Pa
28 27/09/2023 S87014663 chrge rec for DUP. STATEMENT >1 YR! -40118
29 02/09/2023 S85171975 UPIAB/330006402138/CR/ANUJ/PUNB 1300
/anuj8696257566@/Pa
30 01/09/2023 S87460644 NEFT/CR/49485777388284/CRM SERVICES/SALARY 80001
31 28/08/2023 S57882502 NACH/10/6243192725/HDBFINANCIA -3450
32 27/08/2023 S18064511 MMSD- Charges for Mandate Processing -30118
33 22/08/2023 S18006143 General Charges Recovery -0.89
34 18/08/2023 S14148004 UPIAB/327585075796/CR/ANUJ/PUNB 120
/anuj8696257566@/Pa
35 16/08/2023 S84985437 UPIAB/327578958131/CR/ANUJ/PUNB 3460
/anuj8696257566@/Pa
36 14/08/2023 S5036621 2230250000-324713367947 -20000
S.No Date Transaction Id Remarks Amount(Rs.)
S81726612 IMPSAB/324115780042/UBIN0568368/0000000000
1.00
37 05/08/2023
38 02/08/2023 S80472672 NEFT/CR/49488374757375/CRM SERVICES/SALARY 82500
Closing Balance

Balance(Rs.)
NEFT : National Electronic Fund Transfer | UPI : Unified Payment Interface
RTGS : Real Time Gross Settlement | INT : Intra Fund Transfer
This is system generated statement and does not require signature
https://www.unionbankofindia.co.in
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.
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