You are on page 1of 4

Scan the QR code

Details of statement to download Vyom on


your smartphone

Name ARUN KUMAR SINGH S/O KALP Customer/CIF ID 215979055


NATH SINGH

Account Type Savings Account


VILL RAMPUR JIVAN GAZHIPUR
Address SADAR MAU MAUNATH BHANJAN
Account Number 586002010004645
City MAUNATH BHANJAN
Currency INR
State UTTAR PRADESH

Branch Address Collectorate, Mau, PO Mau,


Pincode 275101 Dist. Mau, Uttar Pradesh Uttar
Pradesh
Mobile No 918574637887

Email Id
Statement Date 16/04/2024 10:07 PM
Home branch COLLECTORATE CAMPUS - MAU
Statement Period 01/01/2024 To 31/03
/2024
IFSC UBIN0558605

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

1 31/03/2024 S6041570 UPIAR/409171093841/DR/PAWAN KU/YESB 45.00 (Dr) 1656.04 (Cr)


/paytmqr2810050
2 30/03/2024 S45806747 UPIAR/409036627755/DR/Bank Acc/UBIN 3000.00 (Dr) 1701.04 (Cr)
/42690201001069
3 30/03/2024 S45776984 UPIAB/409031439110/CR/ARUN KUM/SBIN 3000.00 (Cr) 4701.04 (Cr)
/8574637887@ikw
4 28/03/2024 S60443250 UPIAR/445494895040/DR/JAY PRAK/HDFC/verma. 2150.00 (Dr) 1701.04 (Cr)
devidaya
5 27/03/2024 S33813974 UPIAR/408747680895/DR/Bank Acc/UBIN 5000.00 (Dr) 3851.04 (Cr)
/42690201001069
6 26/03/2024 S87520416 UPIAR/445285424004/DR/DEVENDRA/UBIN/ 10000.00 (Dr) 8851.04 (Cr)
8858966477@ib
7 26/03/2024 S77264364 UPIAR/408662946499/DR/RAM PRAS/PUNB 9300.00 (Dr) 18851.04 (Cr)
/9415281339m@pn
8 25/03/2024 S4157638 Sms Charges For Mar Qtr ,2024 15.93 (Dr) 28151.04 (Cr)
9 24/03/2024 S81618426 UPIAR/408413966706/DR/SHIV SHA/YESB 1800.00 (Dr) 28166.97 (Cr)
/paytmqr2810050
10 24/03/2024 S75699491 UPIAR/408433208900/DR/VAKIL HE/UBIN/ 675.00 (Dr) 29966.97 (Cr)
41152901@ubi
11 23/03/2024 S48169257 UPIAB/444923308769/CR/ATUL KUM/UBIN/ 1000.00 (Cr) 30641.97 (Cr)
7619933154@yb
12 23/03/2024 S42049205 UPIAR/408354365309/DR/Smart Po/ICIC 80.00 (Dr) 29641.97 (Cr)
/2301135742223-
13 23/03/2024 S41794273 UPIAR/444960300566/DR/SHEETAL /YESB/ 310.00 (Dr) 29721.97 (Cr)
Q785556385@yb
14 22/03/2024 S88824068 UPIAR/408248364276/DR/DINESH K/IDIB/Mswipe. 38.00 (Dr) 30031.97 (Cr)
1400031

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 22/03/2024 S74362954 UPIAR/408221078928/DR/MOHAMAD /YESB 640.00 (Dr) 30069.97 (Cr)


/paytmqreujh2y1
16 21/03/2024 S6628257 UPIAR/444742477836/DR/ABHISHEK/YESB/ 1450.00 (Dr) 30709.97 (Cr)
Q586926067@yb
17 21/03/2024 S3976027 UPIAR/444745040157/DR/JIOIN AP/UTIB 151.00 (Dr) 32159.97 (Cr)
/JIOINAPPDIRECT
18 19/03/2024 S47434527 UPIAR/407917495685/DR/Chanchal/SBIN 500.00 (Dr) 32310.97 (Cr)
/7046754314@pay
19 19/03/2024 S45340905 UPIAR/407982223340/DR/PAWAN KU/YESB 24.00 (Dr) 32810.97 (Cr)
/paytmqr2810050
20 16/03/2024 S20628923 UPIAR/407618938177/DR/ABHINAND/SBIN 753.00 (Dr) 32834.97 (Cr)
/abhinandanfood
21 16/03/2024 S18236075 UPIAR/407621484404/DR/SHANKAR /FDRL 440.00 (Dr) 33587.97 (Cr)
/BHARATPE.90067
22 16/03/2024 S1082748 UPIAR/444245289417/DR/JIOIN AP/YESB 19.00 (Dr) 34027.97 (Cr)
/JIOINAPPDIRECT
23 15/03/2024 S45248617 UPIAR/407521722621/DR/ANKIT KU/FDRL 15.00 (Dr) 34046.97 (Cr)
/BHARATPE.90068
24 15/03/2024 S36864750 UPIAR/407570956738/DR/Bank Acc/UBIN 7000.00 (Dr) 34061.97 (Cr)
/42690201001069
25 13/03/2024 S43660149 UPIAR/407341279397/DR/Ram Sure/FDRL/BHARATPE. 20.00 (Dr) 41061.97 (Cr)
90069
26 11/03/2024 S83769190 NEFT:MADHYANCHAL VIDYUT VITRAN NIGAM 40417.00 (Cr) 41081.97 (Cr)
LTD SGBO11032
27 10/03/2024 S99893097 ANN.FEE4346585860002182DATE OF ISSUANCE08- 236.00 (Dr) 664.97 (Cr)
02-2019S
28 06/03/2024 S50662764 UPIAB/443282612840/CR/ATUL KUM/UBIN/ 250.00 (Cr) 900.97 (Cr)
7619933154@yb
29 06/03/2024 S23336733 UPIAR/406619224378/DR/Bank Acc/UBIN 10000.00 (Dr) 650.97 (Cr)
/42690201001069
30 06/03/2024 S23286612 UPIAB/406657891167/CR/ARUN KUM/SBIN 6000.00 (Cr) 10650.97 (Cr)
/8574637887@ikw
31 03/03/2024 S7793519 UPIAR/442990381965/DR/JIOIN AP/UTIB 19.00 (Dr) 4650.97 (Cr)
/JIOINAPPDIRECT
32 02/03/2024 S64062338 UPIAR/406205575506/DR/PAWAN KU/PYTM 20.00 (Dr) 4669.97 (Cr)
/paytmqr2810050
33 02/03/2024 S41637034 UPIAR/442813613112/DR/JIOIN AP/UTIB 151.00 (Dr) 4689.97 (Cr)
/JIOINAPPDIRECT
34 29/02/2024 S43149631 UPIAR/406078365597/DR/MOHAMAD /PYTM 850.00 (Dr) 4840.97 (Cr)
/paytmqr2810050
35 29/02/2024 S39081674 UPIAR/406095243974/DR/Bank Acc/UBIN 8000.00 (Dr) 5690.97 (Cr)
/42690201001069
36 28/02/2024 S17680734 UPIAR/442544579635/DR/SHUEB AH/YESB/ 14000.00 (Dr) 13690.97 (Cr)
Q304275301@yb

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 26/02/2024 S35980862 UPIAR/405778326473/DR/Sanjay K/UBIN 9100.00 (Dr) 27690.97 (Cr)


/9919904576@pay
38 26/02/2024 S35186799 UPIAR/442365197168/DR/JITENDAR/YESB/ 380.00 (Dr) 36790.97 (Cr)
Q309192339@yb
39 26/02/2024 S32793828 UPIAR/442351310243/DR/UDAYRAJB/UBIN/ 2000.00 (Dr) 37170.97 (Cr)
7398818408@ax
40 23/02/2024 S94977915 UPIAB/442085888300/CR/ATUL KUM/UBIN/ 1000.00 (Cr) 39170.97 (Cr)
7619933154@yb
41 23/02/2024 S94020499 UPIAR/442069460800/DR/ EKART/YESB/ EKART@yb 673.00 (Dr) 38170.97 (Cr)
42 22/02/2024 S59714331 UPIAB/441982851958/CR/NAVNEETT/SBIN/tiwari. 200.00 (Cr) 38843.97 (Cr)
navneet
43 21/02/2024 S18889675 UPIAR/405254963853/DR/Ram Sure/FDRL/BHARATPE. 20.00 (Dr) 38643.97 (Cr)
90069
44 21/02/2024 S17818002 UPIAB/441805813016/CR/NAVNEETT/SBIN/tiwari. 500.00 (Cr) 38663.97 (Cr)
navneet
45 20/02/2024 S83556891 UPIAR/405179690398/DR/PAWAN KU/PYTM 24.00 (Dr) 38163.97 (Cr)
/paytmqr2810050
46 19/02/2024 S45670693 UPIAR/405021087759/DR/Awdhesh /ICIC/gpay- 25.00 (Dr) 38187.97 (Cr)
112190859
47 18/02/2024 S7146639 UPIAR/441569819783/DR/JIOIN AP/YESB 19.00 (Dr) 38212.97 (Cr)
/JIOINAPPDIRECT
48 16/02/2024 S21772328 UPIAB/441347361102/CR/RAMAN D/SBIN/ 30000.00 (Cr) 38231.97 (Cr)
9450076604@yb
49 12/02/2024 S31212290 UPIAR/440904241740/DR/SATYAM S/CNRB/ 1000.00 (Dr) 8231.97 (Cr)
8922922736@yb
50 12/02/2024 S27432439 UPIAB/440921937372/CR/NAVNEETT/SBIN/tiwari. 400.00 (Cr) 9231.97 (Cr)
navneet
51 12/02/2024 S17775783 UPIAR/440987627590/DR/Bharti A/YESB 157.00 (Dr) 8831.97 (Cr)
/AIRTELPREDIREC
52 11/02/2024 S89567505 UPIAR/440851040135/DR/JIOIN AP/UTIB 19.00 (Dr) 8988.97 (Cr)
/JIOINAPPDIRECT
53 10/02/2024 S68877314 UPIAR/440899725664/DR/JIOIN AP/UTIB 151.00 (Dr) 9007.97 (Cr)
/JIOINAPPDIRECT
54 09/02/2024 S83957971 UPIAR/404016855825/DR/Bank Acc/UBIN 7500.00 (Dr) 9158.97 (Cr)
/42690201001069
55 07/02/2024 S7560330 UPIAR/403865275939/DR/keshav i/IDIB/keshavinstyle@ 900.00 (Dr) 16658.97 (Cr)
56 06/02/2024 S50570316 UPIAR/440333929673/DR/RAMAN DI/HDFC/ 60000.00 (Dr) 17558.97 (Cr)
9450076604@yb
57 03/02/2024 S53507538 NEFT:MVVNL CPC ICIB240340087847 40417.00 (Cr) 77558.97 (Cr)
58 02/02/2024 S80022522 UPIAR/439986060321/DR/HARINARA/UBIN/ 5000.00 (Dr) 37141.97 (Cr)
8726849449@ax

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 28/01/2024 S84001389 UPIAR/439473052892/DR/JIOIN AP/UTIB 19.00 (Dr) 42141.97 (Cr)


/JIOINAPPDIRECT
60 27/01/2024 S37837826 UPIAR/439392214221/DR/ARAVIND /PUNB 2000.00 (Dr) 42160.97 (Cr)
/9451485415@ybl
61 22/01/2024 S62079016 UPIAR/402245263274/DR/PAWAN KU/PYTM 30.00 (Dr) 44160.97 (Cr)
/paytmqr2810050
62 22/01/2024 S42975114 UPIAR/438839820284/DR/JIOIN AP/YESB 151.00 (Dr) 44190.97 (Cr)
/JIOINAPPDIRECT
63 18/01/2024 S9438772 UPIAR/438403023276/DR/KRISHNA/YESB 78.00 (Dr) 44341.97 (Cr)
/Q815213663@ybl/
64 18/01/2024 S86570193 UPIAR/438416839769/DR/Bharti A/YESB 157.00 (Dr) 44419.97 (Cr)
/AIRTELPREDIREC
65 14/01/2024 S61761598 UPIAR/438059305473/DR/JIOIN AP/UTIB 19.00 (Dr) 44576.97 (Cr)
/JIOINAPPDIRECT
66 08/01/2024 S98935256 UPIAB/437447282857/CR/JYOTI PR/UBIN 2000.00 (Cr) 44595.97 (Cr)
/7786860595@ybl
67 07/01/2024 S48618791 UPIAR/400775125945/DR/Abrar Ki/UTIB 140.00 (Dr) 42595.97 (Cr)
/9839197407@okb
68 07/01/2024 S28392233 586002010004645:Int.Pd:01-10-2023 to 31-12-2023 276.00 (Cr) 42735.97 (Cr)
69 05/01/2024 S67682010 UPIAR/400513818296/DR/Dinesh K/PYTM 120.00 (Dr) 42459.97 (Cr)
/paytmqr2810050
70 03/01/2024 S54572609 UPIAR/436942562040/DR/JIOIN AP/UTIB 151.00 (Dr) 42579.97 (Cr)
/JIOINAPPDIRECT
71 03/01/2024 S53796137 UPIAR/436913696581/DR/SATYAM S/CNRB 5000.00 (Dr) 42730.97 (Cr)
/8922922736@ybl
72 02/01/2024 S39551821 UPIAR/400234861901/DR/PAWAN KU/PYTM 55.00 (Dr) 47730.97 (Cr)
/paytmqr2810050
73 01/01/2024 S96406719 NEFT:MVVNL CPC ICIB240010062890 39234.00 (Cr) 47785.97 (Cr)

Closing Balance 1656.04 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.

You might also like