Details of statement

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Name DROPATI
WO BHARAT KUMAR DEVI LAL
Address CHAHAR KI KOTHI WARD NO 09
PEERKAMADIA 23NGC
City TIBBI
State RAJASTHAN
Customer/CIF ID 630456164
Account Type Savings Account
Account Number 545202010009560 Currency INR
Pincode 335526
Mobile No 917878537975
Branch Address 29, General Market, Near Dhan
Mandi, Hanumangarh Town, Dist. Hanumangarh, Rajasthan .
Email Id
Statement Date 29/03/2024 11:13 AM
Home branch HANUMANGARH

Statement Period 01/12/2023 To 29/03 IFSC UBIN0554529

S.No Date Transaction Id Remarks Amount(Rs.) Balance(Rs.)
1 29/03/2024 S97018013 UPIAR/408967218943/DR/Mrs PRIY/CBIN/ 9680083545@yb 4000.00 (Dr)

2 28/03/2024 S76298814 UPIAB/408841102292/CR/MAMTA R/SBIN 10000.00 (Cr)

/maherdamamta97
3 28/03/2024 S76284843 UPIAB/408841066880/CR/MAMTA R/SBIN 10000.00 (Cr)
/maherdamamta97
4 28/03/2024 S76229357 UPIAB/408841022751/CR/MAMTA R/SBIN 10000.00 (Cr)
/maherdamamta97
5 27/03/2024 S72779901 UPIAR/408879896475/DR/Mr PAWAN/CBIN/ 9351939707@yb 15000.00 (Dr)

6 26/03/2024 S70952008 UPIAR/408862121462/DR/Mrs PRIY/CBIN/ 9680083545@yb 320.00 (Dr)

7 23/03/2024 S70939575 UPIAR/408857410096/DR/Mrs PRIY/CBIN/ 9680083545@yb 280.00 (Dr)

8 22/03/2024 S70928213 UPIAR/408880191763/DR/Mrs PRIY/CBIN/ 9680083545@yb 5000.00 (Dr)

9 21/03/2024 S70873818 UPIAR/408864296687/DR/Mrs PRIY/CBIN/ 9680083545@yb 4000.00 (Dr)

10 20/03/2024 S69747178 UPIAR/408829820474/DR/PAWAN KU/PYTM 10000.00 (Dr)

/9351939707@pay
11 12/03/2024 S69723718 UPIAR/408829779006/DR/PAWAN KU/PYTM 890.00 (Dr)
/9351939707@pay
12 12/03/2024 S69689634 UPIAR/408829767710/DR/PAWAN KU/PYTM 2250.00 (Dr)
/9351939707@pay
13 11/03/2024 S69677189 UPIAR/408829755706/DR/PAWAN KU/PYTM 3000.00 (Dr)
/9351939707@pay
14 10/03/2024 S69661633 UPIAR/408829744014/DR/PAWAN KU/PYTM 10000.00 (Dr)
/9351939707@pay
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.

Details of statement
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S.No Date Transaction Id Remarks Amount(Rs.)

15 09/03/2024 S69637612 UPIAR/408829723178/DR/PAWAN KU/PYTM 1000.00 (Dr)

/9351939707@pay
16 08/03/2024 S69626318 UPIAR/408829710283/DR/PAWAN KU/PYTM 2312.00 (Dr)
/9351939707@pay
17 08/03/2024 S69607086 UPIAR/408829696155/DR/PAWAN KU/PYTM 2800.00 (Dr)
/9351939707@pay
18 06/03/2024 S69598040 UPIAR/408829683619/DR/PAWAN KU/PYTM 195.00 (Dr)
/9351939707@pay
19 06/03/2024 S69559368 UPIAR/408829652027/DR/PAWAN KU/PYTM 1000.00 (Dr)
/9351939707@pay
20 05/03/2024 S69353051 UPIAR/408863630473/DR/Mr PAWAN/CBIN/ 9351939707@yb 20000.00 (Dr)

21 05/03/2024 S69340669 UPIAR/408819105314/DR/Mr PAWAN/CBIN/ 9351939707@yb 1070.00 (Dr)

22 05/03/2024 C9303916 UPIAR/408840105019/DR/Mr PAWAN/CBIN/ 9351939707@yb 185.00 (Dr)

23 04/03/2024 S69262448 UPIAR/408842809320/DR/Mr PAWAN/CBIN/ 9351939707@yb 10000.00 (Dr)

24 01/03/2024 C9295207 UPIAR/408897083491/DR/Mr PAWAN/CBIN/ 9351939707@yb 71280.00 (Cr)

25 28/02/2024 C9287391 UPIAR/445423089927/DR/ MONIKA/SBIN/ 8290616900@yb 10000.00 (Dr)

26 27/02/2024 S51260148 SB MINBAL CHGS 29.50 (Dr)

27 21/02/2024 S92650690 UPIAB/445028862539/CR/RAHUL SO/PUNB/ 300.00 (Cr)
bhaitro@ax
28 20/02/2024 S85751853 UPIAR/408438948427/DR/JAGSEER /PSIB/ 6284116604@yb 4000.00 (Dr)

29 18/02/2024 S84947324 UPIAR/408486746964/CR/JAGSEER /PSIB/ 6284116604@yb 1000.00 (Dr)

30 15/02/2024 S84933026 UPIAR/408409625045/CR/JAGSEER /PSIB/ 6284116604@yb 2000.00 (Dr)

31 13/02/2024 S84923523 UPIAR/408484914930/CR/JAGSEER /PSIB/ 6284116604@yb 295.00 (Dr)

32 12/02/2024 S84909608 UPIAB/408471855920/CR/JAGSEER /PSIB/ 6284116604@yb 20000.00 (Cr)

33 12/02/2024 S80216159 UPIAR/408491080842/DR/JAGSEER /PSIB/ 6284116604@yb 8000.00 (Dr)

34 12/02/2024 S79534342 UPIAR/408489562073/DR/JAGSEER /PSIB/ 6284116604@yb 1070.00 (Dr)

35 11/02/2024 S79520827 UPIAR/408481538041/DR/JAGSEER /PSIB/ 6284116604@yb 177.00 (Dr)

36 11/02/2024 S79512888 UPIAR/408494200308/DR/JAGSEER /PSIB/ 6284116604@yb 30000.00 (Dr)

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.

Details of statement
Scan the QR code
to download Vyom on your smartphone
S.No Date Transaction Id Remarks Amount(Rs.)

37 10/02/2024 S79504851 UPIAR/408423952167/DR/JAGSEER /PSIB/ 6284116604@yb 1000.00 (Dr)

 38 09/02/2024 S59380092 UPIAR/408281419954/DR/JAGSEER /PSIB/ 6284116604@yb 195.00 (Dr)

39 08/02/2024 S59367175 UPIAR/408214631243/DR/JAGSEER /PSIB/ 6284116604@yb 18.00 (Dr)

40 05/02/2024 S59360003 UPIAR/408294066629/DR/JAGSEER /PSIB/ 6284116604@yb 6000.00 (Dr)

41 02/02/2024 S59348967 UPIAR/408258453276/DR/JAGSEER /PSIB/ 6284116604@yb 13000.00 (Dr)

42 02/02/2024 S58820777 UPIAB/408216943644/CR/Mr RANVE/CBIN/ 9694177748@yb 69251.00 (Cr)

43 28/01/2024 S58788688 UPIAB/444825310896/CR/KALI CHA/PUNB/ 8295170409@yb 3000.00 (Cr)

44 27/01/2024 S42401354 UPIAR/408171047595/DR/RAJWINDE/PSIB/ 9982128539@yb 2000.00 (Dr)

45 26/01/2024 S42384857 UPIAR/444777327294/DR/ YOGRAJ/AIRP 2000.00 (Dr)

/yograjyogianit
46 26/01/2024 S42045239 UPIAR/408174988898/DR/ANIL KUM/RMGB/ 6377330707@ax 10000.00 (Dr)

47 24/01/2024 S42019694 UPIAR/408130416822/DR/ANIL KUM/RMGB/ 6377330707@ax 295.00 (Dr)

48 22/01/2024 S40824849 UPIAR/408187662266/DR/RAJWINDE/PSIB/ 9982128539@ib 4000.00 (Dr)

49 21/01/2024 S40812784 UPIAR/408169599236/DR/RAJWINDE/PSIB/ 9982128539@ib 1000.00 (Dr)

50 20/01/2024 S40796939 UPIAR/408141490179/DR/RAJWINDE/PSIB/ 9982128539@ib 715.00 (Dr)

51 15/01/2024 S40762124 UPIAR/444772120310/DR/ YOGRAJ/AIRP 10000.00 (Dr)

/yograjyogianit
52 13/01/2024 S40746908 UPIAB/444718652168/CR/ YOGRAJ/AIRP 1000.00 (Cr)
/yograjyogianit
53 12/01/2024 S40735249 UPIAB/444775245568/CR/ YOGRAJ/AIRP 1000.00 (Cr)
/yograjyogianit
54 12/01/2024 S32314973 UPIAR/444782931554/DR/VINOD K/SBIN/ 8059164600@yb 6000.00 (Dr)

55 11/01/2024 S31596732 UPIAR/444741668172/DR/VINOD K/SBIN/ 8059164600@yb 50000.00 (Dr)

56 10/01/2024 S31290128 UPIAB/408182880882/CR/AMAN KUM/PUNB 2000.00 (Cr)

/amanaaslia786-
57 09/01/2024 S31216161 UPIAB/444740769279/CR/Ravinder/SBIN/ravinderprihar 2000.00 (Cr)
58 09/01/2024 S31132121 UPIAB/444745813020/CR/SANDEEP /PUNB 2000.00 (Cr)
/sandeepdhaka67
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.

Details of statement
Scan the QR code
to download Vyom on your smartphone
S.No Date Transaction Id Remarks Amount(Rs.)

59 07/01/2024 S31075911 UPIAB/444752439057/CR/VINOD K/SBIN/ 8059164600@yb 200.00 (Cr)

60 07/01/2024 S15562078 UPIAB/408101389148/CR/Miss DRO/CBIN/ 7878537975@ax 200.00 (Cr)

61 06/01/2024 S15538638 UPIAB/408182655258/CR/Miss DRO/CBIN/ 7878537975@ax 5000.00 (Cr)

62 06/01/2024 S15521250 UPIAB/408192158060/CR/Miss DRO/CBIN/ 7878537975@yb 1000.00 (Cr)

 63 04/01/2024 S15493225 UPIAB/408141190329/CR/Miss DRO/CBIN/ 7878537975@ax 5000.00 (Cr)

64 04/01/2024 S15461527 UPIAB/408120629430/CR/Miss DRO/CBIN/ 7878537975@ax 70701.00 (Cr)

65 03/01/2024 S98377685 545202010009560:Int.Pd:01-10-2023 to 31-12-2023 2.00 (Cr)

66 30/12/2023 S23943980 SB MINBAL CHGS 29.50 (Dr)
67 29/12/2023 S46434468 545202010009560:Int.Pd:01-07-2023 to 30-09-2023 3.00 (Cr)
68 28/12/2023 S78491079 SB MINBAL CHGS 29.17 (Dr)
69 25/12/2023 S550227 545202010009560:Int.Pd:19-06-2023 to 30-06-2023 1.00 (Cr)
70 11/12/2023 S73988434 PMSBY0032933489-630456164-01-07-2023to 31-05-2024 20.00 (Dr)
71 05/12/2023 AA14403 GOLD LOAN APPRAISER CHARGES 7500.00 (Dr)
72 02/12/2023 AA763039 SELF 5000.00 (Dr)
73 02/12/2023 AA705506 BY GOLD LOAN 64882.00 (Cr)
74 01/12/2023 AA953923 BY CASH 1000.00 (Cr)
Closing Balance

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.
FSC UBIN0554529 /2024

75144.83 (Cr)

79144.83 (Cr)

69144.83 (Cr)

59144.83 (Cr)

49144.83 (Cr)

64144.83 (Cr)

64464.83 (Cr)

64744.83 (Cr)

69744.83 (Cr)

73744.83 (Cr)

83744.83 (Cr)

84634.83 (Cr)

86884.83 (Cr)

89884.83 (Cr)
Balance(Rs.)

99884.83 (Cr)

100884.83 (Cr)

103196.83 (Cr)

105996.83 (Cr)

106191.83 (Cr)

107191.83 (Cr)

127191.83 (Cr)

128261.83 (Cr)

128446.83 (Cr)

138446.83 (Cr)

67166.83 (Cr)

77166.83 (Cr)
77196.33 (Cr)

76896.33 (Cr)

80896.33 (Cr)

81896.33 (Cr)

83896.33 (Cr)

84191.33 (Cr)

64191.33 (Cr)

72191.33 (Cr)

73261.33 (Cr)

73438.33 (Cr)

Balance(Rs.)

103438.33 (Cr)
104438.33 (Cr)

104633.33 (Cr)

104651.33 (Cr)

110651.33 (Cr)

123651.33 (Cr)

54400.33 (Cr)

57400.33 (Cr)

59400.33 (Cr)

61400.33 (Cr)

71400.33 (Cr)

71695.33 (Cr)

75695.33 (Cr)

76695.33 (Cr)

77410.33 (Cr)

87410.33 (Cr)

86410.33 (Cr)

85410.33 (Cr)

91410.33 (Cr)

141410.33 (Cr)

139410.33 (Cr)
137410.33 (Cr)

Balance(Rs.)

135410.33 (Cr)

135210.33 (Cr)

135010.33 (Cr)

130010.33 (Cr)
129010.33 (Cr)

124010.33 (Cr)

53309.33 (Cr)
53307.33 (Cr)
53336.83 (Cr)
53333.83 (Cr)
53363.00 (Cr)
53362.00 (Cr)
53382.00 (Cr)
60882.00 (Cr)
65882.00 (Cr)
1000.00 (Cr)
75144.83 Cr