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Name SHIRAJ AHMED S/O NIYAZ AHMED Customer/CIF ID 186662554

CHAUHATTA KHETASARAI
Address Account Type Savings Account
JAUNPUR......................................

City JAUNPUR Account Number 359502010012359

State UTTAR PRADESH Currency INR

Pincode 222139 Branch Address At & Post Khetsarai, Tehsil

Shahganj, Dist. Jaunpur, Uttar
Mobile No 917275564021 Pradesh, Uttar Pradesh-222 139.

Email Id

Statement Date 07/02/2024 05:28 PM

Home branch KHETSARAI

Statement Period 01/04/2021 To 31/03

IFSC UBIN0535958
/2022

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

1 31/03/2022 S69999751 UPIAR/209085672927/DR/MOHD SAQ/UBIN 30000.00 (Dr) 36401.82 (Cr)

/saquibshameem@
2 30/03/2022 S62274228 UPIAR/208972256401/DR/Mrs SANA/MAHB 500.00 (Dr) 66401.82 (Cr)
/sanakhanms73@o
3 30/03/2022 S52204872 UPIAR/208991488912/DR/ABU ZAID/PUNB 5500.00 (Dr) 66901.82 (Cr)
/zaidhasami074@
4 30/03/2022 S46984784 UPIAB/208929075928/CR/MASOOM /SBIN 10000.00 (Cr) 72401.82 (Cr)
/9536033009@ybl
5 30/03/2022 S46923042 UPIAR/208915581866/DR/RICHA J/SBIN 28000.00 (Dr) 62401.82 (Cr)
/9793656150@ybl
6 30/03/2022 S41539520 UPIAB/208946247369/CR/MOHAMMAD/UTIB 10000.00 (Cr) 90401.82 (Cr)
/mustafatyagidr
7 30/03/2022 S41458075 UPIAB/208946183466/CR/MOHAMMAD/UTIB 1.00 (Cr) 80401.82 (Cr)
/mustafatyagidr
8 28/03/2022 S11730712 OUTWARD CHQ RET CHRGS 590.00 (Dr) 80400.82 (Cr)
9 28/03/2022 S9814822 REJECT:126:INSUFFICIENT FUNDS IN THE 300000.00 (Dr) 80990.82 (Cr)
ACCOUNT
10 28/03/2022 S8266555 BY INST 126 : CTS MICR O/W CLG 300000.00 (Cr) 380990.82 (Cr)
11 28/03/2022 S2108186 UPIAR/208708153581/DR/Mohammad/SBIN 20000.00 (Dr) 80990.82 (Cr)
/9619547162@ibl
12 28/03/2022 S1830899 UPIAB/208728517656/CR/UDAY BHA/UBIN 2000.00 (Cr) 100990.82 (Cr)
/9125036489@ybl
13 28/03/2022 S1470966 UPIAB/208716993529/CR/UDAY BHA/UBIN 8000.00 (Cr) 98990.82 (Cr)
/9125036489@ybl
14 28/03/2022 S1444345 UPIAB/208750308197/CR/UDAY BHA/UBIN 10000.00 (Cr) 90990.82 (Cr)
/9125036489@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.)

15 27/03/2022 S78991102 UPIAR/208622632073/DR/EURONETG/ICIC 99.00 (Dr) 80990.82 (Cr)

/euronetgpay.pa
16 26/03/2022 S62585179 UPIAB/208505004047/CR/SAJJAD A/BARB 25000.00 (Cr) 81089.82 (Cr)
/91186393@ybl/P
17 25/03/2022 S42154535 UPIAR/208452261118/DR/MOHD SAQ/UBIN 50000.00 (Dr) 56089.82 (Cr)
/saquibshameem@
18 25/03/2022 S41184355 UPIAB/208423724060/CR/MASOOM /SBIN 40000.00 (Cr) 106089.82 (Cr)
/9536033009@ybl
19 25/03/2022 S41057535 UPIAB/208478266090/CR/MASOOM /SBIN 1.00 (Cr) 66089.82 (Cr)
/9536033009@ybl
20 24/03/2022 S26047880 UPIAR/208326286138/DR/DANISH A/HDFC 25500.00 (Dr) 66088.82 (Cr)
/danishkhanb@ok
21 24/03/2022 S26011791 UPIAR/208391970793/DR/DANISH A/HDFC 1.00 (Dr) 91588.82 (Cr)
/danishkhanb@ok
22 23/03/2022 S8262577 UPIAR/208215096086/DR/RICHA J/SBIN 29000.00 (Dr) 91589.82 (Cr)
/9793656150@ybl
23 23/03/2022 S8195920 UPIAR/208219417147/DR/RICHA J/SBIN 1.00 (Dr) 120589.82 (Cr)
/9793656150@ybl
24 21/03/2022 S69449379 UPIAR/208021770113/DR/Mohammad/SBIN 40000.00 (Dr) 120590.82 (Cr)
/9619547162@ibl
25 21/03/2022 S61794203 UPIAB/208033394880/CR/UDAY BHA/UBIN 39900.00 (Cr) 160590.82 (Cr)
/9125036489@ybl
26 21/03/2022 S61737224 UPIAB/208060397945/CR/UDAY BHA/UBIN 100.00 (Cr) 120690.82 (Cr)
/9125036489@ybl
27 20/03/2022 S45552333 UPIAR/207967406245/DR/hussaini/ICIC/hussainilko@ok 1.00 (Dr) 120590.82 (Cr)
28 16/03/2022 S74568236 MOBFT from: POWER ENGINEERING/207523433637 2000.00 (Cr) 120591.82 (Cr)
29 16/03/2022 S70402031 UPIAR/207523676728/DR/ABDUL KA/INDB 50000.00 (Dr) 118591.82 (Cr)
/khankalam1985-
30 14/03/2022 S26445197 UPIAB/207312395018/CR/SALEEM A/SBIN 13000.00 (Cr) 168591.82 (Cr)
/8860497110@ybl
31 14/03/2022 S12675259 UPIAR/207324001289/DR/Mohammad/SBIN 20000.00 (Dr) 155591.82 (Cr)
/9619547162@ibl
32 13/03/2022 S92384651 UPIAB/207290068718/CR/AAFAQUE /SBIN 25000.00 (Cr) 175591.82 (Cr)
/9794155512@ybl
33 13/03/2022 S90761843 UPIAB/207214892799/CR/UDAY BHA/UBIN 20000.00 (Cr) 150591.82 (Cr)
/9125036489@ybl
34 13/03/2022 S87107563 UPIAB/207265861882/CR/SAJJAD A/BARB 25000.00 (Cr) 130591.82 (Cr)
/91186393@ybl/P
35 13/03/2022 S86813233 UPIAB/207291911442/CR/SAJJAD A/BARB 1.00 (Cr) 105591.82 (Cr)
/91186393@ybl/P
36 10/03/2022 S9207850 UPIAR/206917279181/DR/IRFAN KH/HDFC/irf.khan29- 6500.00 (Dr) 105590.82 (Cr)
1@o

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 08/03/2022 S46767558 UPIAB/206756821026/CR/Irfan A/SBIN/7753854755@ibl 50000.00 (Cr) 112090.82 (Cr)

38 08/03/2022 S46692931 UPIAB/206777310465/CR/Irfan A/SBIN/7753854755@ibl 1.00 (Cr) 62090.82 (Cr)
39 07/03/2022 S25445635 UPIAR/206637790471/DR/Mohammad/SBIN 10000.00 (Dr) 62089.82 (Cr)
/9619547162@ibl
40 07/03/2022 S8093113 UPIAB/206608925435/CR/MOHAMMAD/BARB 20000.00 (Cr) 72089.82 (Cr)
/khansikender60
41 06/03/2022 S1058382 UPIAB/206562431976/CR/UDAY BHA/UBIN 9950.00 (Cr) 52089.82 (Cr)
/9125036489@ybl
42 06/03/2022 S1021434 UPIAB/206520287844/CR/UDAY BHA/UBIN 50.00 (Cr) 42139.82 (Cr)
/9125036489@ybl
43 06/03/2022 S95068439 UPIAR/206508943575/DR/EURONETG/ICIC 155.00 (Dr) 42089.82 (Cr)
/euronetgpay.pa
44 02/03/2022 S262272 UPIAR/206107689418/DR/billdesk/ICIC/billdesk.prepa 100.00 (Dr) 42244.82 (Cr)
45 02/03/2022 S226935 UPIAR/206107283766/DR/billdesk/ICIC/billdesk.prepa 100.00 (Dr) 42344.82 (Cr)
46 25/02/2022 S23321207 UPIAR/205617572060/DR/irf.khan/BKID/irf.khan29@oki 200.00 (Dr) 42444.82 (Cr)
47 23/02/2022 S70793429 UPIAR/205408423300/DR/ABDUL KA/INDB 1500.00 (Dr) 42644.82 (Cr)
/khankalam1985-
48 21/02/2022 S39293882 UPIAB/205281177821/CR/Irfan A/SBIN/7753854755@ibl 2000.00 (Cr) 44144.82 (Cr)
49 19/02/2022 S87365947 UPIAR/205006132666/DR/billdesk/ICIC/billdesk.prepa 99.00 (Dr) 42144.82 (Cr)
50 19/02/2022 S87269905 UPIAR/205006168316/DR/billdesk/ICIC/billdesk.prepa 479.00 (Dr) 42243.82 (Cr)
51 18/02/2022 S81507459 UPIAR/204917963399/DR/billdesk/ICIC/billdesk.prepa 50.00 (Dr) 42722.82 (Cr)
52 18/02/2022 S81231547 UPIAR/204917234674/DR/billdesk/ICIC/billdesk.prepa 666.00 (Dr) 42772.82 (Cr)
53 17/02/2022 S43688106 UPIAR/204805271089/DR/MOHD SAQ/UBIN 10000.00 (Dr) 43438.82 (Cr)
/saquibshameem@
54 16/02/2022 S29872982 UPIAR/204710524175/DR/ABDUL KA/INDB 26000.00 (Dr) 53438.82 (Cr)
/khankalam1985-
55 11/02/2022 S17663176 UPIAR/204269756788/DR/Mrs SANA/MAHB 1000.00 (Dr) 79438.82 (Cr)
/sanakhanms73@o
56 11/02/2022 S17565539 UPIAR/204269686766/DR/Mrs SANA/MAHB 5000.00 (Dr) 80438.82 (Cr)
/sanakhanms73@o
57 10/02/2022 S13838407 UPIAR/204267463697/DR/Mrs SANA/MAHB 1.00 (Dr) 85438.82 (Cr)
/sanakhanms73@o
58 06/02/2022 S18367539 UPIAR/203705724025/DR/FARHAN K/UBIN 1000.00 (Dr) 85439.82 (Cr)
/laribekhan988-

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 05/02/2022 S97627031 UPIAR/203689521066/DR/ABDUL KA/INDB 5500.00 (Dr) 86439.82 (Cr)

/khankalam1985-
60 03/02/2022 S25855735 UPIAR/203448748092/DR/MOHD SAQ/UBIN 20000.00 (Dr) 91939.82 (Cr)
/saquibshameem@
61 03/02/2022 S25850070 UPIAR/203448744537/DR/MOHD SAQ/UBIN 1.00 (Dr) 111939.82 (Cr)
/saquibshameem@
62 01/02/2022 S90758669 IMPSAB/203217805084/UBIN0535958/9984665343 10000.00 (Cr) 111940.82 (Cr)
63 01/02/2022 S90671981 IMPSAB/203217945422/UBIN0535958/9984665343 20000.00 (Cr) 101940.82 (Cr)
64 01/02/2022 S84920092 UPIAR/203222047851/DR/TRAVEL A/SBIN 80000.00 (Dr) 81940.82 (Cr)
/travelaroundth
65 01/02/2022 S84650793 UPIAR/203221865967/DR/TRAVEL A/SBIN 1.00 (Dr) 161940.82 (Cr)
/travelaroundth
66 30/01/2022 S51929406 UPIAR/203100594151/DR/Billdesk/HDFC/billdeskpay.pr 99.00 (Dr) 161941.82 (Cr)
67 30/01/2022 S51910861 UPIAR/203100565908/DR/billdesk/ICIC/billdesk.prepa 99.00 (Dr) 162040.82 (Cr)
68 30/01/2022 S41469290 UPIAR/203091615536/DR/Madani S/INDB/paynearby. 10000.00 (Dr) 162139.82 (Cr)
9838
69 25/01/2022 S5499091 UPIAR/202526062737/DR/IRFAN KH/BKID/irf. 10000.00 (Dr) 172139.82 (Cr)
khan29@oki
70 24/01/2022 C4472079 UPIAR/202408185497/DR/IRFAN KH/BKID/irf. 1.00 (Dr) 182139.82 (Cr)
khan29@oki
71 24/01/2022 C3884494 UPIAB/202411085481/CR/Mohammad/BARB 20000.00 (Cr) 182140.82 (Cr)
/mdkaleemup62@o
72 24/01/2022 C3856420 UPIAB/202411037027/CR/Mohammad/BARB 25000.00 (Cr) 162140.82 (Cr)
/mdkaleemup62@o
73 23/01/2022 S63142481 UPIAB/202312644590/CR/Mohammad/BARB 25000.00 (Cr) 137140.82 (Cr)
/mdkaleemup62@o
74 23/01/2022 S63031052 UPIAB/202312523460/CR/Mohammad/BARB 25000.00 (Cr) 112140.82 (Cr)
/mdkaleemup62@o
75 23/01/2022 S62957200 UPIAB/202312460609/CR/Mohammad/BARB 1.00 (Cr) 87140.82 (Cr)
/mdkaleemup62@o
76 22/01/2022 C3022526 UPIAR/202282728898/DR/billdesk/ICIC/billdesk.prepa 99.00 (Dr) 87139.82 (Cr)
77 21/01/2022 S42530854 UPIAR/202173363512/DR/MOHD SAQ/UBIN 20000.00 (Dr) 87238.82 (Cr)
/saquibshameem@
78 20/01/2022 S17261821 UPIAR/202054058856/DR/FIROZ AL/INDB/malikf20- 200.00 (Dr) 107238.82 (Cr)
1@oka
79 19/01/2022 S2919055 UPIAR/201943508858/DR/FIROZ AL/INDB/malikf20- 33000.00 (Dr) 107438.82 (Cr)
1@oka
80 19/01/2022 S2803902 UPIAR/201943427739/DR/FIROZ AL/INDB/malikf20- 1.00 (Dr) 140438.82 (Cr)
1@oka

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 19/01/2022 S1376635 POS:UNIQUE IDENTIFI/ADELHI/201917726559 50.00 (Dr) 140439.82 (Cr)

82 17/01/2022 S61189670 NEFT:Mr. RAKESH KUMAR IDIBH22017345616 50000.00 (Cr) 140489.82 (Cr)
83 17/01/2022 S59193304 IMPSAB/201714753335/UBIN0530786/7050246927 3000.00 (Cr) 90489.82 (Cr)
84 17/01/2022 S59192261 IMPSAB/201714753299/UBIN0530786/7050246927 5000.00 (Cr) 87489.82 (Cr)
85 17/01/2022 S59091376 IMPSAB/201714886455/UBIN0551945/0000000000 42000.00 (Cr) 82489.82 (Cr)
86 13/01/2022 S90429222 UPIAR/201360804445/DR/EURONETG/ICIC 239.00 (Dr) 40489.82 (Cr)
/euronetgpay.pa
87 13/01/2022 S90188581 UPIAR/201360642684/DR/EURONETG/ICIC 239.00 (Dr) 40728.82 (Cr)
/euronetgpay.pa
88 08/01/2022 S91860819 UPIAR/200885897494/DR/ABDUL KA/INDB 3000.00 (Dr) 40967.82 (Cr)
/khankalam1985-
89 08/01/2022 S91756038 UPIAR/200885805634/DR/ABDUL KA/INDB 1.00 (Dr) 43967.82 (Cr)
/khankalam1985-
90 08/01/2022 S90578213 UPIAR/200884832596/DR/MOHD SAQ/UBIN 50000.00 (Dr) 43968.82 (Cr)
/saquibshameem@
91 08/01/2022 S90456345 UPIAR/200884736627/DR/billdesk/ICIC/billdesk.prepa 719.00 (Dr) 93968.82 (Cr)
92 06/01/2022 S52319957 UPIAR/200656169429/DR/MOHD SAQ/UBIN 100000.00 (Dr) 94687.82 (Cr)
/saquibshameem@
93 06/01/2022 S40999917 1010050010-200612119505 2000.00 (Cr) 194687.82 (Cr)
94 05/01/2022 S28912979 UPIAR/200539046477/DR/IMAMUDDI/ICIC 13000.00 (Dr) 192687.82 (Cr)
/hussainilko@ok
95 05/01/2022 S28823144 UPIAR/200538975636/DR/MOHAMMAD/BARB 50.00 (Dr) 205687.82 (Cr)
/abuzaidfarooqu
96 05/01/2022 S28119942 UPIAR/200538442094/DR/MOHAMMAD/BARB 1.00 (Dr) 205737.82 (Cr)
/abuzaidfarooqu
97 05/01/2022 S20325363 MOBFT from: MD FIROZ KHAN SO KAM 50000.00 (Cr) 205738.82 (Cr)
/200513731972
98 05/01/2022 S17871563 UPIAB/200540174476/CR/MD FIROZ/UBIN 50000.00 (Cr) 155738.82 (Cr)
/fk16fkhan@okax
99 05/01/2022 S17044115 MOBFT from: MD FIROZ KHAN SO KAM 1.00 (Cr) 105738.82 (Cr)
/200511185277
100 05/01/2022 S16785918 UPIAB/200539338706/CR/MD FIROZ/UBIN 1.00 (Cr) 105737.82 (Cr)
/fk16fkhan@okax
101 05/01/2022 S16077470 UPIAB/200510346177/CR/KAIF KHA/UBIN 50000.00 (Cr) 105736.82 (Cr)
/sloverkaif8055
102 02/01/2022 S50155331 359502010012359:Int.Pd:01-10-2021 to 31-12-2021 21.00 (Cr) 55736.82 (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 31/12/2021 S10014427 UPIAB/136510735922/CR/KAIF KHA/UBIN 50000.00 (Cr) 55715.82 (Cr)

/sloverkaif8055
104 27/12/2021 S32833601 MOBFT from: POWER ENGINEERING/136112499046 2000.00 (Cr) 5715.82 (Cr)
105 11/12/2021 S29560506 POS:VODAFONEMOBILE/Mumbai/134510678443 219.00 (Dr) 3715.82 (Cr)
106 09/12/2021 S4789778 UPIAB/134356398161/CR/GULAM AB/PUNB 2000.00 (Cr) 3934.82 (Cr)
/muzammilabbask
107 09/12/2021 S4435448 UPIAB/134355970125/CR/GULAM AB/PUNB 1.00 (Cr) 1934.82 (Cr)
/muzammilabbask
108 25/11/2021 S35426175 POS:VODAFONEMOBILE/Mumbai/132922623079 219.00 (Dr) 1933.82 (Cr)
109 31/10/2021 S72523703 MOBFT from: POWER ENGINEERING/130422423145 1000.00 (Cr) 2152.82 (Cr)
110 15/10/2021 S92222614 POS:VODAFONEMOBILE/Mumbai/128823155563 349.00 (Dr) 1152.82 (Cr)
111 15/10/2021 S87741892 UPIAB/128863857740/CR/AFTAB KH/BARB 1.00 (Cr) 1501.82 (Cr)
/9795647080@ybl
112 10/10/2021 S89167436 MOBFT to: ADNAND KHAN SO SERAJ/128310094154 20.00 (Dr) 1500.82 (Cr)
113 05/10/2021 S5200288 6521633595009528/127817024673/359502010012359 4000.00 (Dr) 1520.82 (Cr)
114 05/10/2021 S3278673 MOBFT from: POWER ENGINEERING/127815098406 4500.00 (Cr) 5520.82 (Cr)
115 02/10/2021 S45705569 359502010012359:Int.Pd:01-07-2021 to 30-09-2021 381.00 (Cr) 1020.82 (Cr)
116 25/09/2021 S33412886 UPIAR/126847742178/DR/SPORTA T/KKBK 8.00 (Dr) 639.82 (Cr)
/dream11upi@kot
117 16/09/2021 S85266810 6521633595009528/125918030066/359502010012359 15000.00 (Dr) 647.82 (Cr)
118 08/09/2021 S46701196 6521633595009528/125116003354/359502010012359 5000.00 (Dr) 15647.82 (Cr)
119 05/09/2021 S89503521 UPIAR/124871571876/DR/AFTAB KH/BARB 200.00 (Dr) 20647.82 (Cr)
/aftabkhanaftab
120 05/09/2021 S89395553 UPIAR/124871468955/DR/AFTAB KH/BARB 1.00 (Dr) 20847.82 (Cr)
/aftabkhanaftab
121 02/09/2021 S44778985 6521633595009528/124516030859/359502010012359 5000.00 (Dr) 20848.82 (Cr)
122 01/09/2021 S21015379 IMPSAB/124411156321/UBIN0535958/7388865466 10000.00 (Cr) 25848.82 (Cr)
123 25/08/2021 S20201979 6521633595009528/123717035024/359502010012359 4000.00 (Dr) 15848.82 (Cr)
124 24/08/2021 S98102592 6521633595009528/123611072658/359502010012359 25000.00 (Dr) 19848.82 (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.)

125 23/08/2021 S80196620 POS:PAYTM/NOIDA/123509026034 200.00 (Dr) 44848.82 (Cr)

126 13/08/2021 S34981264 6521633595009528/122516002230/359502010012359 15000.00 (Dr) 45048.82 (Cr)
127 11/08/2021 S2721799 6521633595009528/122317058631/359502010012359 25000.00 (Dr) 60048.82 (Cr)
128 31/07/2021 S18160488 6521633595009528/121213748846/359502010012359 3000.00 (Dr) 85048.82 (Cr)
129 23/07/2021 S13927643 POS:VODAFONEMOBILE/Mumbai/120421100163 349.00 (Dr) 88048.82 (Cr)
130 19/07/2021 S53346049 6521633595009528/120017054575/359502010012359 10000.00 (Dr) 88397.82 (Cr)
131 17/07/2021 S21080450 UPIAB/119813329965/CR/GOOGLEPA/UTIB/goog- 5.00 (Cr) 98397.82 (Cr)
payment@o
132 17/07/2021 S20261778 UPIAB/119877898156/CR/AKILA SH/IOBA 10000.00 (Cr) 98392.82 (Cr)
/9956325544@ybl
133 16/07/2021 S15004019 UPIAB/119756346443/CR/MOHAMMAD/IOBA 1.00 (Cr) 88392.82 (Cr)
/7388865466@ybl
134 03/07/2021 S301573 359502010012359:Int.Pd:01-04-2021 to 30-06-2021 406.00 (Cr) 88391.82 (Cr)
135 28/06/2021 S19113175 Clg Rejection Charges Recovery 47.20 (Dr) 87985.82 (Cr)
136 27/06/2021 S15832454 6521633595009528/117818018683/359502010012359 10000.00 (Dr) 88033.02 (Cr)
137 21/06/2021 S23573031 Clg Rejection Charges Recovery 23.60 (Dr) 98033.02 (Cr)
138 20/06/2021 S14422576 POS:Paytm/Noida/117110480813 270.00 (Dr) 98056.62 (Cr)
139 19/06/2021 S8388444 6521633595009528/117018886842/359502010012359 5000.00 (Dr) 98326.62 (Cr)
140 16/06/2021 S64442837 6521633595009528/000000000850/359502010012359 5000.00 (Dr) 103326.62 (Cr)
141 16/06/2021 S64423373 6521633595009528/000000000849/359502010012359 10000.00 (Dr) 108326.62 (Cr)
142 16/06/2021 S64408087 6521633595009528/000000000848/359502010012359 10000.00 (Dr) 118326.62 (Cr)
143 15/06/2021 S49780479 6521633595009528/000000000725/359502010012359 5000.00 (Dr) 128326.62 (Cr)
144 15/06/2021 S49760523 6521633595009528/000000000723/359502010012359 10000.00 (Dr) 133326.62 (Cr)
145 15/06/2021 S49743830 6521633595009528/000000000722/359502010012359 10000.00 (Dr) 143326.62 (Cr)
146 07/06/2021 S39252030 OUTWARD CHQ RET CHRGS 590.00 (Dr) 153326.62 (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.

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

147 07/06/2021 S39234378 REJECT:62760:INSUFFICIENT FUNDS IN THE 150000.00 (Dr) 153916.62 (Cr)
ACCOUNT
148 07/06/2021 S39069804 BY INST 62760 : CTS MICR O/W CLG 150000.00 (Cr) 303916.62 (Cr)
149 27/05/2021 S96353307 NEFT:M s. LIVING STONE INFRA PRIVATE LIM 150000.00 (Cr) 153916.62 (Cr)
IDIBH2114
150 18/05/2021 S92643756 6521633595009528/113815030861/359502010012359 2000.00 (Dr) 3916.62 (Cr)
151 08/05/2021 S68586257 6521633595009528/112810052254/359502010012359 11000.00 (Dr) 5916.62 (Cr)
152 26/04/2021 S17872641 UPIAB/111613858331/CR/FIROZ AL/INDB/malikf20- 11000.00 (Cr) 16916.62 (Cr)
1@oka
153 07/04/2021 S77740471 IMPSAB/109718031522/UBIN0535958/7021733421 1.00 (Cr) 5916.62 (Cr)
154 05/04/2021 S38736195 359502010012359:Int.Pd:01-01-2021 to 31-03-2021 113.00 (Cr) 5915.62 (Cr)
155 02/04/2021 S4926817 6521633595009528/109215015948/359502010012359 5000.00 (Dr) 5802.62 (Cr)

Closing Balance 36401.82 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.