1 28/02/2025 S60946102 UPIAR/792721313091/DR/ NSushan/IDFB/ sushan93@yb 1000.

00 (Dr)
S.No Date Transaction Id Remarks Amount(Rs.) Balance(Rs.)
2 28/02/2025 S50782555 UPIAR/044099648707/DR/SAGAR H /CNRB/ 9380508140@yb 5000.00 (Dr)

3 28/02/2025 S47767335 UPIAR/675662729724/DR/HARISHKU/HDFC/ 13000.00 (Dr)

harishsgab@yb
4 28/02/2025 S43491428 IMPSAR/505913681749/Dheerendra Kum 1000.00 (Dr)
/923010061842299
5 28/02/2025 S43482584 IMPSAR/505913681749/Dheerendra Kum 1000.00 (Cr)
/923010061842299
6 28/02/2025 S43459860 IMPSAR/505913681701/Dheerendra Kum 1000.00 (Cr)
/923010061842299
7 28/02/2025 S43468779 IMPSAR/505913681701/Dheerendra Kum 1000.00 (Dr)
/923010061842299
8 28/02/2025 S43430255 IMPSAR/505913681350/Aboobakakkar Si 4600.00 (Dr)
/20800100077089
9 28/02/2025 S33729520 NEFT:DHEERENDRA KUMAR SINGH HDFCH00086634548 50000.00 (Cr)

10 28/02/2025 S25210048 UPIAR/001394902608/DR/POOJA SI/UBIN/ 7204898436@yb 1500.00 (Dr)

11 27/02/2025 S90966676 UPIAR/351434219129/DR/Praveen /YESB 410.00 (Dr)

/paytmqrh772a9z
12 27/02/2025 S71305662 UPIAR/275487737981/DR/SAGAR H /CNRB/ 9380508140@yb 1500.00 (Dr)

13 27/02/2025 S70900684 UPIAR/362900376829/DR/Praveen /YESB 189.00 (Dr)

/paytmqrh772a9z
14 27/02/2025 S64348613 UPIAR/403854685921/DR/Jio Rech/YESB 322.00 (Dr)
/JIOINAPPDIRECT
28833.38 (Cr)
29833.38 (Cr)

34833.38 (Cr)

47833.38 (Cr)

48833.38 (Cr)

47833.38 (Cr)

46833.38 (Cr)

47833.38 (Cr)

52433.38 (Cr)

2433.38 (Cr)

3933.38 (Cr)

4343.38 (Cr)

5843.38 (Cr)

6032.38 (Cr)
 Statement Date 19/03/2025 12:43 PM

Statement Period 01/03/2024 To 28/02

/2025

Scan the QR code

Details of statement to download Vyom on
your smartphone

Name DHEERENDRA KUMAR SINGH S/O Customer/CIF ID 242071579

RADHESHYAM SINGH

Account Type Savings Account

VILL SURAILA POST PESARA
Address KERAKAT JAUNPUR
Account Number 658602010005076
City JAUNPUR
Currency INR
State UTTAR PRADESH

Branch Address vill-pesara po -pesara Dist.

Pincode 222142 Jaunpur, Uttar Pradesh, Uttar
Pradesh-222102
Mobile No 919839975687

Email Id

Home branch
PESARA

IFSC UBIN0565865

NEFT : National Electronic Fund Transfer | UPI : Unified Payment Interface This is system generate
Details of statement
Scan the QR code
to download Vyom on your
smartphone
S.No Date Transaction Id
Remarks Amount(Rs.) Balance(Rs.)
15 26/02/2025 S40139446 UPIAR/882916252905/DR/MOTHI RA/IOBA 400.00 (Dr)
/8867098638-2@i
16 25/02/2025 S92401905 UPIAR/762269815014/DR/ARSHAD M/CNRB/ 9633145075@yb 900.00 (Dr)

17 25/02/2025 S87827437 UPIAR/759284652022/DR/Praveen /YESB 135.00 (Dr)

/paytmqrh772a9z
18 25/02/2025 S87457291 UPIAR/126065968044/DR/PAPPU D/YESB/ Q564048513@yb 100.00 (Dr)

19 25/02/2025 S87178053 UPIAR/958964050878/DR/DASARATH/YESB/ Q637133337@yb 100.00 (Dr)

20 25/02/2025 S82039391 UPIAR/299483015272/DR/ZAMEERAH/UTIB/gpay- 112476417 240.00 (Dr)

21 25/02/2025 S81554603 UPIAR/850411225433/DR/Minisam /UTIB/gpay- 112273232 460.00 (Dr)

22 25/02/2025 S74424454 IMPSAR/505612048737/Aboobakakkar Si 5500.00 (Dr)

/20800100077089
23 25/02/2025 S68109343 UPIAR/465650447940/DR/SAGAR H /CNRB/ 9380508140@yb 2000.00 (Dr)

24 24/02/2025 S52346239 UPIAR/294184781103/DR/POOJA SI/UBIN/ 7204898436@yb 10000.00 (Dr)

25 24/02/2025 S43885972 IMPSAR/505520942803/Aboobakakkar Si 4600.00 (Dr)

/20800100077089
26 24/02/2025 S33835322 UPIAR/317118813861/DR/POOJA SI/UBIN/ 7204898436@yb 1000.00 (Dr)

27 24/02/2025 S30328427 UPIAR/616374944522/DR/Praveen /YESB 388.00 (Dr)

/paytmqrh772a9z
28 24/02/2025 S26137950 IMPSAR/505515876406/Aboobakkar Si 3200.00 (Dr)
/0465252400026201
29 24/02/2025 S23987322 UPIAR/574892495437/DR/Airtel R/YESB 382.00 (Dr)
/AIRTELPREDIREC
30 24/02/2025 S21095356 UPIAR/601108537287/DR/Coconut /UTIB/gpay- 112516440 360.00 (Dr)

31 24/02/2025 S16256672 MOBFT to: POOJA SINGH/505512553367 99000.00 (Dr)

32 24/02/2025 S10680652 NEFT:DHEERENDRA KUMAR SINGH HDFCH00078512409 120000.00 (Cr)

33 24/02/2025 S10493331 IMPSAR/505510803822/Umar Saffi/0615101093759 10050.00 (Dr)

34 22/02/2025 S28067142 IMPSAR/505318590397/Aboobakakkar Si 5000.00 (Dr)
/20800100077089
35 22/02/2025 S28025598 IMPSAR/505318590251/Aboobakkar Si 3200.00 (Dr)
/0465252400026201
36 22/02/2025 S24380210 UPIAR/438697116733/DR/Praveen /YESB 357.00 (Dr)
/paytmqrh772a9z
 6354.38 (Cr)

6754.38 (Cr)

7654.38 (Cr)

7789.38 (Cr)

7889.38 (Cr)

7989.38 (Cr)

8229.38 (Cr)

8689.38 (Cr)

14189.38 (Cr)

16189.38 (Cr)

26189.38 (Cr)

30789.38 (Cr)

31789.38 (Cr)

32177.38 (Cr)

35377.38 (Cr)

35759.38 (Cr)

36119.38 (Cr)
135119.38 (Cr)

15119.38 (Cr)
25169.38 (Cr)

30169.38 (Cr)

33369.38 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
37 22/02/2025 S22994116 UPIAR/428388807138/DR/V S N FR/HDFC/Vyapar. 1690227 560.00 (Dr)

38 22/02/2025 S21959707 4346588597911121/000000009715/658602010005076 1300.00 (Dr)

39 22/02/2025 S21226028 UPIAR/307165776992/DR/FAMILY B/FDRL 316.00 (Dr)
/BHARATPE.90500
40 22/02/2025 S20130961 UPIAR/182817666411/DR/MAHAMMAD/YESB/ Q176989158@yb 300.00 (Dr)

41 22/02/2025 S19665620 UPIAR/127028113419/DR/RAMDEV M/YESB/paytm. 115.00 (Dr)

s16kesm@
42 22/02/2025 S18925131 UPIAR/669723502580/DR/RAGHUVEE/YESB 400.00 (Dr)
/paytmqr60gls6@
43 22/02/2025 S17133848 UPIAR/114872856204/DR/KARAN P/KKBK 6000.00 (Dr)
/9150267099-2@y
44 22/02/2025 S15235393 UPIAR/531727860310/DR/RAJESH R/FDRL 525.00 (Dr)
/alakanandharaj
45 22/02/2025 S13963135 UPIAR/049042556111/DR/ NSushan/IDFB/ sushan93@yb 2000.00 (Dr)
46 22/02/2025 S4903135 UPIAR/761932033598/DR/SAGAR H /CNRB/ 9380508140@yb 1000.00 (Dr)

47 22/02/2025 S4387696 IMPSAR/505311496657/Umar Saffi/0615101093759 7600.00 (Dr)

48 22/02/2025 S2713248 NEFT:DHEERENDRA KUMAR SINGH HDFCH00077085383 50000.00 (Cr)

49 21/02/2025 S85157845 IMPSAR/505220431686/Aboobakakkar Si 5500.00 (Dr)

/20800100077089
50 21/02/2025 S83210418 IMPSAR/505220426454/Ansar Khan/04292200182490 6000.00 (Dr)
51 21/02/2025 S60800919 UPIAR/385425504930/DR/DHURVA /SBIN/ 6361012096@yb 580.00 (Dr)

52 21/02/2025 S51783090 UPIAR/550318117602/DR/DHURVA /SBIN/ 6361012096@yb 526.00 (Dr)

53 21/02/2025 S50104084 UPIAR/271875887317/DR/DHURVA /SBIN/ 6361012096@yb 1000.00 (Dr)

54 21/02/2025 S49665151 UPIAR/405764614611/DR/KARAN P/KKBK 1500.00 (Dr)

/9150267099-2@y
55 20/02/2025 S23393220 UPIAR/703591255802/DR/ABOOBAKK/FDRL 7600.00 (Dr)
/7994805797-2@y
56 20/02/2025 S20983684 UPIAR/278345545799/DR/ NAVEED/SBIN 5000.00 (Dr)
/naveeds7756@yb
57 20/02/2025 S13997533 UPIAR/796673790907/DR/Praveen /YESB 171.00 (Dr)
/paytmqrh772a9z
58 20/02/2025 S13595709 UPIAR/747229225684/DR/KIRAN KU/YESB 80.00 (Dr)
/paytmqr10fhe1@
33726.38 (Cr)

34286.38 (Cr)
35586.38 (Cr)

35902.38 (Cr)

36202.38 (Cr)

36317.38 (Cr)

36717.38 (Cr)

42717.38 (Cr)

43242.38 (Cr)
45242.38 (Cr)

46242.38 (Cr)
53842.38 (Cr)

3842.38 (Cr)

9342.38 (Cr)
15342.38 (Cr)

15922.38 (Cr)

16448.38 (Cr)

17448.38 (Cr)

18948.38 (Cr)

26548.38 (Cr)

31548.38 (Cr)

31719.38 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
59 20/02/2025 S6899854 UPIAR/289194303284/DR/MARZOOK /ICIC/ marzook. 3000.00 (Dr)
m1@yb
60 20/02/2025 S6704805 UPIAR/173797040609/DR/Mahesh P/IDFB/ 9631902487@yb 1000.00 (Dr)

61 20/02/2025 S6337055 NEFT:DHEERENDRA KUMAR SINGH HDFCH00073578025 30000.00 (Cr)

62 20/02/2025 S1755859 UPIAR/218946705836/DR/ParkPlus/ICIC 500.00 (Dr)

/myparkplus@ici
63 19/02/2025 S62263261 IMPSAR/505018007997/Aboobakakkar Si 5500.00 (Dr)
/20800100077089
64 19/02/2025 S56444090 UPIAR/805929030070/DR/Praveen /YESB 407.00 (Dr)
/paytmqrh772a9z
65 19/02/2025 S56005097 UPIAR/426640430702/DR/SRINIVAS/YESB 476.00 (Dr)
/paytmqr59fhed@
66 19/02/2025 S45898830 UPIAR/773543313468/DR/Coconut /UTIB/gpay- 112521110 380.00 (Dr)

67 19/02/2025 S34351777 UPIAR/148587539841/DR/M/S.VE C/ICIC 1424.00 (Dr)

/vecv42358@icic
68 19/02/2025 S30936153 UPIAR/963574160704/DR/POOJA SI/UBIN/ 7204898436@yb 2000.00 (Dr)

69 18/02/2025 S20105488 IMPSAR/504922858899/Mansoor/4752500102288901 3550.00 (Dr)

70 18/02/2025 S1213719 UPIAR/353002218964/DR/Praveen /YESB 339.00 (Dr)
/paytmqrh772a9z
71 18/02/2025 S732110 UPIAR/649743635434/DR/RAJIB TI/YESB/ Q767093115@yb 120.00 (Dr)

72 18/02/2025 S624467 UPIAR/390771995539/DR/PARINAY /YESB/ Q787596907@yb 70.00 (Dr)

73 18/02/2025 S88567341 UPIAR/746851914107/DR/KARAN P/KKBK 2000.00 (Dr)

/9150267099-2@y
74 18/02/2025 S82510700 UPIAR/468591519998/DR/SAGAR H /CNRB/ 9380508140@yb 2000.00 (Dr)

75 18/02/2025 S82415741 IMPSAR/504911718806/Umar Saffi/0615101093759 5050.00 (Dr)

76 18/02/2025 S77212364 IMPSAR/504910694251/Ve Commercial Veh 31000.00 (Dr)
/000705042358
77 18/02/2025 S76792948 IMPSAB/504909302806/DHEERENDRA KUMAR SI 50000.00 (Cr)
/7355649433
78 17/02/2025 S61907082 IMPSAR/504821648867/Mansoor/4752500102288901 2300.00 (Dr)
79 17/02/2025 S61718105 UPIAR/835938852398/DR/ABOOBAKK/FDRL 1500.00 (Dr)
/7994805797-2@y
80 17/02/2025 S55880148 UPIAR/238791492399/DR/POOJA SI/UBIN/ 7204898436@yb 500.00 (Dr)
31799.38 (Cr)

34799.38 (Cr)

35799.38 (Cr)

5799.38 (Cr)

6299.38 (Cr)

11799.38 (Cr)

12206.38 (Cr)

12682.38 (Cr)

13062.38 (Cr)

14486.38 (Cr)

16486.38 (Cr)
20036.38 (Cr)

20375.38 (Cr)

20495.38 (Cr)

20565.38 (Cr)

22565.38 (Cr)

24565.38 (Cr)
29615.38 (Cr)

60615.38 (Cr)

10615.38 (Cr)
12915.38 (Cr)

14415.38 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
81 17/02/2025 S33554264 UPIAR/222089066371/DR/Praveen /YESB 164.00 (Dr)
/paytmqrh772a9z
82 17/02/2025 S33150505 UPIAR/435255530066/DR/B PARAME/HDFC/Vyapar. 1690227 65.00 (Dr)

83 17/02/2025 S18211421 IMPSAR/504809475310/Aboobakkar Si 4650.00 (Dr)

/0465252400026201
84 17/02/2025 S16090912 UPIAR/740144677170/DR/POOJA SI/UBIN/ 7204898436@yb 2000.00 (Dr)

85 16/02/2025 S79305510 UPIAR/424024535332/DR/Sadaf Pa/YESB 1500.00 (Dr)

/paytmqr61p631@
86 16/02/2025 S78361254 UPIAR/713992124904/DR/Praveen /YESB 209.00 (Dr)
/paytmqrh772a9z
87 16/02/2025 S77736628 UPIAR/301327706649/DR/D P ENTE/YESB/ Q012509818@yb 1992.00 (Dr)

88 16/02/2025 S67113207 UPIAR/059468869744/DR/V S N FR/HDFC/Vyapar. 1690227 257.00 (Dr)

89 16/02/2025 S66002266 IMPSAR/504710335865/Umar Saffi/0615101093759 7800.00 (Dr)

90 16/02/2025 S58718622 UPIAR/416509975567/DR/POOJA SI/UBIN/ 7204898436@yb 2000.00 (Dr)

91 15/02/2025 S45233311 UPIAR/076753704614/DR/Spicy re/YESB 1723.00 (Dr)

/paytmqr635dac@
92 15/02/2025 S43158777 UPIAR/220711331293/DR/ NAVEED/SBIN 2000.00 (Dr)
/naveeds7756@yb
93 15/02/2025 S28611420 UPIAR/521734707633/DR/Praveen /YESB 241.00 (Dr)
/paytmqrh772a9z
94 15/02/2025 S24991305 UPIAR/914330370978/DR/RAVIKUMA/SIBL/ 150.00 (Dr)
massr0073@yb
95 15/02/2025 S20361838 UPIAR/024820170207/DR/Jio Rech/YESB 352.00 (Dr)
/JIOINAPPDIRECT
96 15/02/2025 S20309543 UPIAR/101939208650/DR/Jio Rech/YESB 322.00 (Dr)
/JIOINAPPDIRECT
97 15/02/2025 S16992260 UPIAR/604931850992/DR/ Revathi/YESB 100.00 (Dr)
/paytmqr2810050
98 15/02/2025 S16590446 UPIAR/981663052226/DR/ MANSOOR/KARB 300.00 (Dr)
/mansoorkmans@y
99 15/02/2025 S14709034 UPIAR/618598798963/DR/S B BAKE/YESB 40.00 (Dr)
/paytmqr613gqg@
100 15/02/2025 S7324764 UPIAR/209981470315/DR/DEEPTH D/FDRL/ 6360761428@ax 800.00 (Dr)

101 15/02/2025 S5448659 IMPSAR/504609110713/Aboobakkar Si 4500.00 (Dr)

/0465252400026201
102 15/02/2025 S4710180 UPIAR/893447204767/DR/POOJA SI/UBIN/ 7204898436@yb 4000.00 (Dr)
14915.38 (Cr)

15079.38 (Cr)

15144.38 (Cr)

19794.38 (Cr)

21794.38 (Cr)

23294.38 (Cr)

23503.38 (Cr)

25495.38 (Cr)

25752.38 (Cr)
33552.38 (Cr)

35552.38 (Cr)

37275.38 (Cr)

39275.38 (Cr)

39516.38 (Cr)

39666.38 (Cr)

40018.38 (Cr)

40340.38 (Cr)

40440.38 (Cr)

40740.38 (Cr)

40780.38 (Cr)

41580.38 (Cr)

46080.38 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
103 14/02/2025 S85968210 UPIAR/100004420953/DR/APPLE ME/HDFC 149.00 (Dr)
/appleservices.
104 14/02/2025 S78014670 NEFT:DHEERENDRA KUMAR SINGH HDFCH00065724140 50000.00 (Cr)

105 14/02/2025 S74879703 UPIAR/821108711727/DR/Praveen /YESB 160.00 (Dr)

/paytmqrh772a9z
106 14/02/2025 S69380566 UPIAR/030298734201/DR/V S N FR/HDFC/Vyapar. 1690227 235.00 (Dr)

107 14/02/2025 S68830515 UPIAR/374212283451/DR/Sri Sai /YESB 15.00 (Dr)

/paytmqr1rw40d4
108 14/02/2025 S68762498 UPIAR/358770057909/DR/Sri Sai /YESB 240.00 (Dr)
/paytmqr1rw40d4
109 14/02/2025 S67131278 UPIAR/460816206321/DR/Avighna /YESB 200.00 (Dr)
/paytmqr83lajuy
110 14/02/2025 S66927837 UPIAR/174812332385/DR/Avighna /YESB/paytm- 91848899 411.46 (Dr)

111 14/02/2025 S63671080 IMPSAR/504514979548/Mansoor/4752500102288901 4600.00 (Dr)

112 14/02/2025 S59419682 UPIAR/167491038607/DR/NAJMUNNI/YESB/ Q283107537@yb 40.00 (Dr)

113 14/02/2025 S53055099 UPIAR/253135292589/DR/BIDHAN /KKBK/ 8617371643@yb 1000.00 (Dr)

114 14/02/2025 S51621800 UPIAR/099077797991/DR/ARSHAD M/CNRB/ 9633145075@yb 3000.00 (Dr)

115 13/02/2025 S37884124 UPIAR/600881874432/DR/POOJA SI/UBIN/ 7204898436@yb 2000.00 (Dr)

116 13/02/2025 S23094158 UPIAR/323129221832/DR/KARAN P/KKBK 5000.00 (Dr)

/9150267099-2@y
117 13/02/2025 S17773974 UPIAR/935846499173/DR/Praveen /YESB 177.00 (Dr)
/paytmqrh772a9z
118 13/02/2025 S15126158 IMPSAR/504416814512/Mansoor/4752500102288901 2300.00 (Dr)
119 13/02/2025 S14762914 IMPSAR/504416812806/Umar Saffi/0615101093759 8800.00 (Dr)
120 13/02/2025 S6273226 IMPSAR/504414775742/Ansar Khan/04292200182490 8000.00 (Dr)
121 12/02/2025 S79979480 UPIAR/779986703453/DR/POOJA SI/UBIN/ 7204898436@yb 2000.00 (Dr)

122 12/02/2025 S60017059 UPIAR/667388074421/DR/POOJA SI/UBIN/ 7204898436@yb 3000.00 (Dr)

123 12/02/2025 S56611161 UPIAR/499773386969/DR/Praveen /YESB 184.00 (Dr)

/paytmqrh772a9z
124 12/02/2025 S56185298 UPIAR/674669437904/DR/B PARAME/HDFC/Vyapar. 1690227 169.00 (Dr)
50080.38 (Cr)

50229.38 (Cr)

229.38 (Cr)

389.38 (Cr)

624.38 (Cr)

639.38 (Cr)

879.38 (Cr)

1079.38 (Cr)

1490.84 (Cr)
6090.84 (Cr)

6130.84 (Cr)

7130.84 (Cr)

10130.84 (Cr)

12130.84 (Cr)

17130.84 (Cr)

17307.84 (Cr)
19607.84 (Cr)
28407.84 (Cr)
36407.84 (Cr)

38407.84 (Cr)

41407.84 (Cr)

41591.84 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
125 12/02/2025 S55482421 UPIAR/860368699811/DR/HSR EGGS/UTIB/gpay- 112453161 330.00 (Dr)

126 12/02/2025 S55263103 UPIAR/730666917684/DR/ROYAL WH/YESB/paytm- 83837820 1065.00 (Dr)

127 12/02/2025 S54672402 UPIAR/684231875830/DR/V S N FR/HDFC/Vyapar. 1690227 600.00 (Dr)

128 12/02/2025 S53857862 UPIAR/301066653653/DR/MAHOO HA/PSIB 900.00 (Dr)

/7406020063@psb
129 12/02/2025 S51808659 IMPSAR/504315585483/Mansoor/4752500102288901 4600.00 (Dr)
130 12/02/2025 S51737695 IMPSAR/504315585194/Aboobakkar Si 3600.00 (Dr)
/0465252400026201
131 12/02/2025 S49489260 NEFT:DHEERENDRA KUMAR SINGH HDFCH00060655504 50000.00 (Cr)

132 11/02/2025 S98057629 UPIAR/191149832276/DR/Praveen /YESB 160.00 (Dr)

/paytmqrh772a9z
133 11/02/2025 S96950172 UPIAR/953109657732/DR/SHARWAN /YESB 1600.00 (Dr)
/paytmqr14daap@
134 11/02/2025 S88115519 IMPSAR/504213348142/Mansoor/4752500102288901 3700.00 (Dr)
135 11/02/2025 S88063066 IMPSAR/504213347867/Aboobakkar Si 1500.00 (Dr)
/0465252400026201
136 11/02/2025 S71412068 UPIAR/957553848407/DR/POOJA SI/UBIN/ 7204898436@yb 2000.00 (Dr)

137 10/02/2025 S50796198 UPIAR/335791607646/DR/SAGAR H /CNRB/ 9380508140@yb 2000.00 (Dr)

138 10/02/2025 S50548157 UPIAR/497662501922/DR/Praveen /YESB 224.00 (Dr)

/paytmqrh772a9z
139 10/02/2025 S46652086 UPIAR/733085122368/DR/THALASSE/YESB 1936.00 (Dr)
/paytmqr1mp1q6n
140 10/02/2025 S35022371 IMPSAR/504116154319/Mansoor/4752500102288901 3200.00 (Dr)
141 10/02/2025 S27531763 UPIAR/932202404100/DR/KIRAN KU/KARB/ 9945024549@yb 2100.00 (Dr)

142 10/02/2025 S22378123 UPIAR/697072111014/DR/VENKATES/YESB 94.00 (Dr)

/paytmqr5dzx2w@
143 10/02/2025 S20509089 IMPSAR/504111083389/Aboobakkar Si 8280.00 (Dr)
/0465252400026201
144 10/02/2025 S20003526 IMPSAR/504111080716/Umar Saffi/0615101093759 7600.00 (Dr)
145 09/02/2025 S97459621 UPIAR/263262444398/DR/KARAN P/KKBK 2000.00 (Dr)
/9150267099-2@y
146 09/02/2025 S81392587 UPIAB/878643303234/CR/ NSushan/IDFB/ sushan93@yb 2000.00 (Cr)
41760.84 (Cr)

42090.84 (Cr)

43155.84 (Cr)

43755.84 (Cr)

44655.84 (Cr)
49255.84 (Cr)

52855.84 (Cr)

2855.84 (Cr)

3015.84 (Cr)

4615.84 (Cr)
8315.84 (Cr)

9815.84 (Cr)

11815.84 (Cr)

13815.84 (Cr)

14039.84 (Cr)

15975.84 (Cr)
19175.84 (Cr)

21275.84 (Cr)

21369.84 (Cr)

29649.84 (Cr)
37249.84 (Cr)

39249.84 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
147 09/02/2025 S79658256 UPIAR/990814419652/DR/POOJA SI/UBIN/ 7204898436@yb 5000.00 (Dr)

148 09/02/2025 S78295065 UPIAR/260381559541/DR/PALASH B/PUNB/ 6003347937@yb 5000.00 (Dr)

149 09/02/2025 S70580615 IMPSAR/504013929635/Mansoor/4752500102288901 5100.00 (Dr)

150 09/02/2025 S63460229 IMPSAR/504011906448/Mansoor/4752500102288901 4400.00 (Dr)
151 08/02/2025 S36966584 NEFT:DHEERENDRA KUMAR SINGH HDFCH00053332617 50000.00 (Cr)

152 08/02/2025 S35621390 IMPSAR/503919821010/Aboobakkar Si 3900.00 (Dr)

/0465252400026201
153 08/02/2025 S32982617 UPIAR/397392511677/DR/Praveen /YESB 190.00 (Dr)
/paytmqrh772a9z
154 08/02/2025 S31148503 UPIAR/564180098949/DR/Harish Y/YESB 40.00 (Dr)
/paytmqr63388a@
155 08/02/2025 S22481323 UPIAR/143465844479/DR/ASHOK KU/SBIN/ 9451120401@yb 5000.00 (Dr)

156 08/02/2025 S21295947 UPIAR/368998489459/DR/Hussain /SBIN/ hh862771@yb 1700.00 (Dr)

157 08/02/2025 S21281815 UPIAR/529776991640/REV/Hussain /NA/ hh862771@ybl 1700.00 (Cr)
158 08/02/2025 S21273575 UPIAR/529776991640/DR/Hussain /SBIN/ hh862771@yb 1700.00 (Dr)
159 08/02/2025 S3118923 UPIAR/598582823961/DR/ MANSOOR/KARB 2500.00 (Dr)
/mansoorkmans@y
160 08/02/2025 S98496028 UPIAR/352231249822/DR/ PhonePe/YESB/ BBPSBP@yb 697.00 (Dr)
161 07/02/2025 S87769421 UPIAR/522196381718/DR/ NAVEED/SBIN 3600.00 (Dr)
/naveeds7756@yb
162 07/02/2025 S73391364 IMPSAR/503817592146/Aboobakakkar Si 3450.00 (Dr)
/20800100077089
163 07/02/2025 S66419975 UPIAR/409772933404/DR/POOJA SI/UBIN/ 7204898436@yb 1000.00 (Dr)

164 07/02/2025 S66106354 UPIAR/028828487691/DR/Praveen /YESB 269.00 (Dr)

/paytmqrh772a9z
165 07/02/2025 S65109929 UPIAR/242742525379/DR/RAMYA K /YESB/ Q746209129@yb 60.00 (Dr)

166 07/02/2025 S64814294 UPIAR/587856220080/DR/SHREE MA/YESB 125.00 (Dr)

/paytmqr633qks@
167 07/02/2025 S64376833 UPIAR/925644070838/DR/BHARATH /YESB/ Q696854292@yb 740.00 (Dr)

168 07/02/2025 S63003832 UPIAR/438243316286/DR/Dinesh K/YESB/ Q43834640@yb 410.00 (Dr)

37249.84 (Cr)

42249.84 (Cr)

47249.84 (Cr)
52349.84 (Cr)
56749.84 (Cr)

6749.84 (Cr)

10649.84 (Cr)

10839.84 (Cr)

10879.84 (Cr)

15879.84 (Cr)
17579.84 (Cr)
15879.84 (Cr)
17579.84 (Cr)

20079.84 (Cr)
20776.84 (Cr)

24376.84 (Cr)

27826.84 (Cr)

28826.84 (Cr)

29095.84 (Cr)

29155.84 (Cr)

29280.84 (Cr)

30020.84 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
169 07/02/2025 S42235853 UPIAR/509360119116/DR/ABOOBAKK/FDRL 1000.00 (Dr)
/7994805797-2@y
170 07/02/2025 S40492237 UPIAR/700636385240/DR/ABOOBAKK/FDRL 1000.00 (Dr)
/7994805797-2@y
171 06/02/2025 S33058649 UPIAR/642748805446/DR/POOJA SI/UBIN/ 7204898436@yb 7000.00 (Dr)

172 06/02/2025 S15774595 UPIAR/553912786211/DR/Praveen /YESB 195.00 (Dr)

/paytmqrh772a9z
173 06/02/2025 S15330327 UPIAR/155301594034/DR/null SRI/UTIB/gpay- 112450385 60.00 (Dr)

174 06/02/2025 S11325783 IMPSAR/503716355849/Mansoor/4752500102288901 3200.00 (Dr)

175 06/02/2025 S11283029 IMPSAR/503716355658/Aboobakakkar Si 2550.00 (Dr)
/20800100077089
176 06/02/2025 S7265493 IMPSAB/503715326481/DHEERENDRA KUMAR SI 40000.00 (Cr)
/7355649433
177 06/02/2025 S5836277 UPIAR/415674677843/DR/THALASSE/YESB/ Q416473593@yb 615.00 (Dr)

178 06/02/2025 S974724 UPIAR/053630840469/DR/ABOOBAKK/FDRL 1000.00 (Dr)

/7994805797-2@y
179 06/02/2025 S93708602 UPIAR/609019175245/DR/ABDUL RA/KARB/aysha. 2000.00 (Dr)
ayshu@ib
180 06/02/2025 S93485184 IMPSAR/503711270767/Aboobakkar Si 5150.00 (Dr)
/0465252400026201
181 06/02/2025 S89924751 IMPSAR/503710253733/Umar Saffi/0615101093759 6300.00 (Dr)
182 06/02/2025 S89085787 IMPSAR/503710249865/Sahana S/110062357541 14400.00 (Dr)
183 06/02/2025 S88995831 UPIAR/343051288496/DR/KARAN P/KKBK 3000.00 (Dr)
/9150267099-2@y
184 05/02/2025 S62238304 NEFTO-ABOOBAKAKKAR SIDDIQUI 001881270099 3450.00 (Dr)
185 05/02/2025 S40485265 UPIAR/005389892665/DR/Gkfillin/YESB 1500.00 (Dr)
/paytmqr12byxe@
186 05/02/2025 S30762604 UPIAR/347157544340/DR/BMTC BUS/CNRB/ 76.00 (Dr)
ka57f6126@cnr
187 05/02/2025 S28061572 UPIAR/234766912902/DR/SATYENDR/UBIN/ 9112401543@yb 500.00 (Dr)

188 04/02/2025 S3918486 UPIAR/283661167113/DR/ABDUL RA/KARB/aysha. 160.00 (Dr)

ayshu@ib
189 04/02/2025 S97686225 IMPSAR/503517902135/Aboobakakkar Si 2550.00 (Dr)
/20800100077089
190 04/02/2025 S94008432 UPIAR/810021207816/DR/S A H Ho/UTIB/gpay- 112548231 24.00 (Dr)
30430.84 (Cr)

31430.84 (Cr)

32430.84 (Cr)

39430.84 (Cr)

39625.84 (Cr)

39685.84 (Cr)
42885.84 (Cr)

45435.84 (Cr)

5435.84 (Cr)

6050.84 (Cr)

7050.84 (Cr)

9050.84 (Cr)

14200.84 (Cr)
20500.84 (Cr)
34900.84 (Cr)

37900.84 (Cr)
41350.84 (Cr)

42850.84 (Cr)

42926.84 (Cr)

43426.84 (Cr)

43586.84 (Cr)

46136.84 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
191 04/02/2025 S92987402 IMPSAR/503516883329/Mansoor/4752500102288901 3200.00 (Dr)
192 04/02/2025 S88470657 UPIAB/008050031353/CR/DHURVA /SBIN/ 6361012096@yb 300.00 (Cr)

193 04/02/2025 S75316221 UPIAR/794497838497/DR/V S N FR/HDFC/Vyapar. 1690227 380.00 (Dr)

194 04/02/2025 S73713932 UPIAR/523258824751/DR/Keerthan/UTIB/gpay- 112443837 90.00 (Dr)

195 04/02/2025 S71412048 MOBFT to: PREMLATA SINGH/503509103667 5000.00 (Dr)

196 04/02/2025 S65748303 UPIAR/033039692359/DR/DHURVA /SBIN/ 6361012096@yb 500.00 (Dr)

197 03/02/2025 S53346019 IMPSAR/503420715933/Aboobakkar Si 4000.00 (Dr)

/0465252400026201
198 03/02/2025 S46457721 IMPSAR/503419693495/Aboobakakkar Si 3450.00 (Dr)
/20800100077089
199 03/02/2025 S46381301 IMPSAB/503419373330/DHEERENDRA KUMAR SI 60000.00 (Cr)
/7355649433
200 03/02/2025 S35139841 UPIAR/574793740185/DR/VENKATES/YESB 68.00 (Dr)
/paytmqr5dzx2w@
201 03/02/2025 S18402083 UPIAR/934370520847/DR/Hussain /SBIN/ hh862771@yb 250.00 (Dr)
202 03/02/2025 S12193219 UPIAR/844382811331/DR/VELUSWAM/BARB/ 9538825203@yb 1600.00 (Dr)

203 02/02/2025 S67605204 UPIAR/643205837126/DR/DHURVA /SBIN/ 6361012096@yb 1660.00 (Dr)

204 01/02/2025 S25049839 UPIAR/499442360528/DR/ABOOBAKK/FDRL 3450.00 (Dr)

/7994805797-2@y
205 01/02/2025 S23356023 IMPSAR/503217252197/Aboobakkar Si 3000.00 (Dr)
/0465252400026201
206 01/02/2025 S16522422 UPI 782859540231 DT 500.00 (Cr)
207 01/02/2025 S12967321 UPIAR/449999484464/DR/KAIRALI /FDRL 1103.00 (Dr)
/kairalikerala1
208 01/02/2025 S99270570 UPIAR/623090028669/DR/ARSHAD M/CNRB/ 9633145075@yb 3000.00 (Dr)

209 01/02/2025 S93451240 MOBFT to: PREMLATA SINGH/503208689051 10000.00 (Dr)

210 31/01/2025 S73119862 UPIAR/336714525957/DR/SAGAR H /CNRB/ 9380508140@yb 100.00 (Dr)

211 31/01/2025 S71985478 UPIAR/741486108421/DR/SAGAR H /CNRB/ 9380508140@yb 300.00 (Dr)

212 31/01/2025 S61978777 UPIAR/328084988578/DR/KIRAN KU/YESB 55.00 (Dr)

/paytmqr10fhe1@
46160.84 (Cr)
49360.84 (Cr)

49060.84 (Cr)

49440.84 (Cr)

49530.84 (Cr)
54530.84 (Cr)

55030.84 (Cr)

59030.84 (Cr)

62480.84 (Cr)

2480.84 (Cr)

2548.84 (Cr)
2798.84 (Cr)

4398.84 (Cr)

6058.84 (Cr)

9508.84 (Cr)

12508.84 (Cr)
12008.84 (Cr)

13111.84 (Cr)

16111.84 (Cr)
26111.84 (Cr)

26211.84 (Cr)

26511.84 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
213 31/01/2025 S54778998 UPIAR/021426544790/DR/ABOOBAKK/FDRL 5750.00 (Dr)
/7994805797-2@y
214 31/01/2025 S52413269 UPIAR/336983362721/DR/KARAN P/KKBK 2000.00 (Dr)
/9150267099-2@y
215 31/01/2025 S49960562 UPIAR/386899146653/DR/ NSushan/IDFB/ sushan93@yb 2000.00 (Dr)
216 31/01/2025 S47562736 IMPSAR/503111931932/Aboobakkar Si 3900.00 (Dr)
/0465252400026201
217 31/01/2025 S40529245 UPIAR/228982537029/DR/ABDUL RA/KARB/aysha. 300.00 (Dr)
ayshu@ib
218 30/01/2025 S13452081 UPIAR/800364643610/DR/KARAN P/KKBK 1500.00 (Dr)
/9150267099-2@y
219 30/01/2025 S9603792 UPIAR/145768394666/DR/Hussain /SBIN/ hh862771@yb 1300.00 (Dr)
220 30/01/2025 S9352504 UPIAR/105603655167/DR/SAGAR H /CNRB/ 9380508140@yb 2000.00 (Dr)

221 30/01/2025 S7413398 UPIAR/609178013489/DR/DHURVA /SBIN/ 6361012096@yb 1000.00 (Dr)

222 30/01/2025 S96064583 IMPSAR/503013737354/Aboobakakkar Si 3450.00 (Dr)

/20800100077089
223 30/01/2025 S87024437 IMPSAR/503010692322/Ansar Khan/04292200182490 4500.00 (Dr)
224 30/01/2025 S84358072 NEFT:DHEERENDRA KUMAR SINGH HDFCH00029619471 50000.00 (Cr)

225 29/01/2025 S52404747 UPIAR/867470122480/DR/ MANSOOR/KARB 3200.00 (Dr)

/mansoorkmans@y
226 29/01/2025 S52382585 NEFTO-ABOOBAKAKKAR SIDDIQUI 001867007697 1150.00 (Dr)
227 29/01/2025 S51001230 UPIAR/310074797052/DR/Praveen /YESB 98.00 (Dr)
/paytmqrh772a9z
228 29/01/2025 S43268988 UPIAR/263822762337/DR/Mahammad/SBIN 1850.00 (Dr)
/8792040027-2@y
229 29/01/2025 S36297519 IMPSAR/502911503921/Aboobakkar Si 5150.00 (Dr)
/0465252400026201
230 29/01/2025 S36200653 IMPSAR/502911503404/Umar Saffi/0615101093759 8800.00 (Dr)
231 28/01/2025 S4097024 UPIAR/028462063962/DR/Hussain /SBIN/ hh862771@yb 2100.00 (Dr)
232 28/01/2025 S96785709 UPIAR/552800039820/DR/SAGAR H /CNRB/ 9380508140@yb 1000.00 (Dr)

233 28/01/2025 S95228139 UPIAR/770374147970/DR/ARSHAD M/CNRB/ 9633145075@yb 1000.00 (Dr)

234 28/01/2025 S89976053 UPIAR/577498537448/DR/Minisam /UTIB/gpay- 112273232 460.00 (Dr)

26566.84 (Cr)

32316.84 (Cr)

34316.84 (Cr)
36316.84 (Cr)

40216.84 (Cr)

40516.84 (Cr)

42016.84 (Cr)
43316.84 (Cr)

45316.84 (Cr)

46316.84 (Cr)

49766.84 (Cr)
54266.84 (Cr)

4266.84 (Cr)

7466.84 (Cr)
8616.84 (Cr)

8714.84 (Cr)

10564.84 (Cr)

15714.84 (Cr)
24514.84 (Cr)
26614.84 (Cr)

27614.84 (Cr)

28614.84 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
235 28/01/2025 S84408531 UPIAR/791213502281/DR/Mahammad/SBIN 1400.00 (Dr)
/8792040027-2@y
236 28/01/2025 S83963262 UPIAR/246682127815/DR/AKASH K/SBIN/ 8296652893@yb 10000.00 (Dr)

237 28/01/2025 S83612154 NEFT:DHEERENDRA KUMAR SINGH HDFCH00025887662 40000.00 (Cr)

238 27/01/2025 S51116765 UPIAR/616394450018/DR/ MANSOOR/KARB 3200.00 (Dr)

/mansoorkmans@y
239 27/01/2025 S44269621 UPIAR/826626158301/DR/FAMILY B/FDRL 383.00 (Dr)
/BHARATPE.90500
240 27/01/2025 S43562356 UPIAR/704670144450/DR/SAGAR H /CNRB/ 9380508140@yb 500.00 (Dr)

241 27/01/2025 S42156365 UPIAR/776701971928/DR/POOJA SI/UBIN/ 7204898436@yb 3000.00 (Dr)

242 27/01/2025 S37952808 IMPSAR/502713117991/Aboobakakkar Si 1150.00 (Dr)

/20800100077089
243 27/01/2025 S34144006 IMPSAR/502712099911/Aboobakkar Si 8000.00 (Dr)
/0465252400026201
244 27/01/2025 S30263808 IMPSAR/502711080918/Umar Saffi/0615101093759 5550.00 (Dr)
245 27/01/2025 S28828458 UPIAR/196108658914/DR/DHURVA /SBIN/ 6361012096@yb 300.00 (Dr)

246 27/01/2025 S27896864 UPIAR/913674336295/DR/SAGAR H /CNRB/ 9380508140@yb 1000.00 (Dr)

247 27/01/2025 S27249769 UPIAR/627014557793/DR/Jio Rech/YESB 322.00 (Dr)

/JIOINAPPDIRECT
248 27/01/2025 S26706508 UPIAR/259976928873/DR/SAGAR H /CNRB/ 9380508140@yb 1000.00 (Dr)

249 26/01/2025 S13311562 UPIAR/329854381860/DR/ARSHAD M/CNRB/ 9633145075@yb 1000.00 (Dr)

250 26/01/2025 S2023227 IMPSAR/502618000988/Aboobakakkar Si 2050.00 (Dr)

/20800100077089
251 26/01/2025 S1346303 UPIAR/183285442578/DR/Mahammad/SBIN 1400.00 (Dr)
/8792040027-2@y
252 26/01/2025 S92967974 UPIAR/286709969573/DR/SAGAR H /CNRB/ 9380508140@yb 1000.00 (Dr)

253 26/01/2025 S79479346 UPIAR/490013141871/DR/Mahammad/SBIN 1000.00 (Dr)

/8792040027-2@y
254 25/01/2025 S65100196 UPIAR/858330176999/DR/ARSHAD M/CNRB/ 9633145075@yb 1200.00 (Dr)

255 25/01/2025 S47953603 IMPSAR/502517850519/Mansoor/4752500102288901 3800.00 (Dr)

256 25/01/2025 S43147146 UPIAR/561849954262/DR/Harish Y/YESB 10.00 (Dr)
/paytmqr63388a@
29074.84 (Cr)

30474.84 (Cr)

40474.84 (Cr)

474.84 (Cr)

3674.84 (Cr)

4057.84 (Cr)

4557.84 (Cr)

7557.84 (Cr)

8707.84 (Cr)

16707.84 (Cr)
22257.84 (Cr)

22557.84 (Cr)

23557.84 (Cr)

23879.84 (Cr)

24879.84 (Cr)

25879.84 (Cr)

27929.84 (Cr)

29329.84 (Cr)

30329.84 (Cr)

31329.84 (Cr)

32529.84 (Cr)
36329.84 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
257 25/01/2025 S33914404 IMPSAR/502512794485/Aboobakakkar Si 1150.00 (Dr)
/20800100077089
258 25/01/2025 S33090654 UPIAR/519534061757/DR/KIRAN KU/KARB/ 9945024549@yb 320.00 (Dr)

259 25/01/2025 S32234105 UPIAR/187710489988/DR/SAGAR H /CNRB/ 9380508140@yb 2000.00 (Dr)

260 25/01/2025 S32186851 UPIAR/466202355978/DR/Airtel R/YESB 382.00 (Dr)

/AIRTELPREDIREC
261 25/01/2025 S29583091 IMPSAR/502511774638/Aboobakkar Si 4300.00 (Dr)
/0465252400026201
262 25/01/2025 S25759763 UPIAR/715014583907/DR/SAGAR H /CNRB/ 9380508140@yb 8000.00 (Dr)

263 24/01/2025 S11833547 NEFT:DHEERENDRA KUMAR SINGH HDFCH00022535225 50000.00 (Cr)

264 24/01/2025 S9626849 UPIAR/772327277131/DR/Mahammad/SBIN 2800.00 (Dr)

/8792040027-2@y
265 24/01/2025 S93702838 UPIAR/248219293779/DR/PARINAY /YESB/ Q761236737@yb 10.00 (Dr)

266 24/01/2025 S86193619 IMPSAR/502414614517/Aboobakakkar Si 2050.00 (Dr)

/20800100077089
267 24/01/2025 S85847079 UPIAR/087382562489/DR/KARAN P/KKBK 5000.00 (Dr)
/9150267099-2@y
268 24/01/2025 S85312363 IMPSAR/502413610409/Aboobakkar Si 1250.00 (Dr)
/0465252400026201
269 24/01/2025 S82766213 UPIAR/230854604338/DR/Sadaf Pa/YESB 2100.00 (Dr)
/paytmqr60kf35@
270 24/01/2025 S70353152 UPIAR/425530406962/DR/HARISHKU/HDFC/ 51.00 (Dr)
harishsgab@yb
271 23/01/2025 S62818294 UPIAR/246045789949/DR/POOJA SI/UBIN/ 7204898436@yb 5000.00 (Dr)

272 23/01/2025 S41349408 UPIAR/561131388202/DR/Mahammad/SBIN 1400.00 (Dr)

/8792040027-2@y
273 23/01/2025 S41046444 UPIAR/325047071767/DR/AKASH K/SBIN/ 8296652893@yb 1000.00 (Dr)

274 23/01/2025 S40994561 IMPSAR/502316448194/Mansoor/4752500102288901 3200.00 (Dr)

275 23/01/2025 S39816697 UPIAR/176803163636/DR/Praveen /YESB 54.00 (Dr)
/paytmqrh772a9z
276 23/01/2025 S39348422 UPIAR/759675177885/DR/Hussain /SBIN/ hh862771@yb 800.00 (Dr)
277 23/01/2025 S35792541 UPIAR/285591708832/DR/KAIRALI /FDRL 1564.00 (Dr)
/kairalikerala3
278 23/01/2025 S29474613 IMPSAR/502313394267/Aboobakkar Si 4050.00 (Dr)
/0465252400026201
36339.84 (Cr)

37489.84 (Cr)

37809.84 (Cr)

39809.84 (Cr)

40191.84 (Cr)

44491.84 (Cr)

52491.84 (Cr)

2491.84 (Cr)

5291.84 (Cr)

5301.84 (Cr)

7351.84 (Cr)

12351.84 (Cr)

13601.84 (Cr)

15701.84 (Cr)

15752.84 (Cr)

20752.84 (Cr)

22152.84 (Cr)

23152.84 (Cr)
26352.84 (Cr)

26406.84 (Cr)
27206.84 (Cr)

28770.84 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
279 23/01/2025 S29427963 IMPSAR/502313394087/Aboobakakkar Si 1150.00 (Dr)
/20800100077089
280 23/01/2025 S29077064 UPIAR/400162783481/DR/RATHNAKA/HDFC/ 9741149712@yb 3700.00 (Dr)

281 22/01/2025 S9555469 UPIAR/492952216984/DR/SUMANTH /IPOS/ 8088735839@ax 200.00 (Dr)

282 22/01/2025 S9460620 UPIAR/618539233360/DR/D P ENTE/YESB/ Q892318559@yb 40.00 (Dr)

283 22/01/2025 S9326290 UPIAR/712077054508/DR/D P ENTE/YESB/ Q012509818@yb 3465.00 (Dr)

284 22/01/2025 S97042671 UPIAR/626383764317/DR/BHARATH /HDFC 188.00 (Dr)

/bharath53862-2
285 22/01/2025 S90968939 UPIAR/318467471238/DR/ ABC/YESB/ Q742702628@yb 210.00 (Dr)

286 22/01/2025 S87933879 UPIAR/999848271677/DR/PALASH B/PUNB/ 6003347937@yb 5000.00 (Dr)

287 22/01/2025 S87908919 UPIAR/002106639564/DR/Mahammad/SBIN 500.00 (Dr)

/8792040027-2@y
288 22/01/2025 S85396190 IMPSAR/502216230789/Aboobakkar Si 500.00 (Dr)
/0465252400026201
289 22/01/2025 S80610964 UPIAR/782859540231/DR/ParkPlus/ICIC 500.00 (Dr)
/myparkplus@ici
290 22/01/2025 S80554726 UPIAR/147351545088/DR/ParkPlus/ICIC 500.00 (Dr)
/myparkplus@ici
291 22/01/2025 S80354009 UPIAR/378475803904/DR/ParkPlus/ICIC 1000.00 (Dr)
/myparkplus@ici
292 22/01/2025 S80106811 UPIAR/503166114268/DR/ParkPlus/ICIC 500.00 (Dr)
/myparkplus@ici
293 22/01/2025 S79976550 UPIAR/417656702110/DR/ParkPlus/ICIC 500.00 (Dr)
/myparkplus@ici
294 22/01/2025 S74144712 IMPSAR/502212177141/Aboobakakkar Si 4600.00 (Dr)
/20800100077089
295 22/01/2025 S73744400 UPIAR/944008483367/DR/SAGAR H /CNRB/ 9380508140@yb 2000.00 (Dr)

296 21/01/2025 S39068224 UPIAR/547724217566/DR/MANJACHA/YESB/ Q225446802@yb 50.00 (Dr)

297 21/01/2025 S34206509 IMPSAR/502116027963/Aboobakkar Si 5000.00 (Dr)

/0465252400026201
298 21/01/2025 S24592025 IMPSAR/502113979089/Aboobakkar Si 4300.00 (Dr)
/0465252400026201
299 21/01/2025 S19999477 UPIAR/981679497475/DR/VENKATES/YESB 72.00 (Dr)
/paytmqr1cg4a1f
300 21/01/2025 S14318884 UPIAR/759170101848/DR/ARSHAD M/CNRB/ 9633145075@yb 1000.00 (Dr)
32820.84 (Cr)

33970.84 (Cr)

37670.84 (Cr)

37870.84 (Cr)

37910.84 (Cr)

41375.84 (Cr)

41563.84 (Cr)

41773.84 (Cr)

46773.84 (Cr)

47273.84 (Cr)

47773.84 (Cr)

48273.84 (Cr)

48773.84 (Cr)

49773.84 (Cr)

50273.84 (Cr)

50773.84 (Cr)

55373.84 (Cr)

57373.84 (Cr)

57423.84 (Cr)

62423.84 (Cr)

66723.84 (Cr)

66795.84 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
301 20/01/2025 S98730327 NEFT:DHEERENDRA KUMAR SINGH HDFCH00015035374 50000.00 (Cr)

302 20/01/2025 S90532514 UPIAR/631853051337/DR/SHIVARAJ/SBIN/ 9108889337@yb 1300.00 (Dr)

303 20/01/2025 S85484659 UPIAR/328077635815/DR/SAGAR H /CNRB/ 9380508140@yb 1000.00 (Dr)

304 20/01/2025 S85307362 UPIAR/964096246802/DR/DHURVA /SBIN/ 6361012096@yb 150.00 (Dr)

305 20/01/2025 S84408112 UPIAR/770118199563/DR/Praveen /YESB 33.00 (Dr)

/paytmqrh772a9z
306 20/01/2025 S84337128 UPIAR/229630049768/DR/Praveen /YESB 162.00 (Dr)
/paytmqrh772a9z
307 20/01/2025 S67959526 IMPSAR/502012765559/Aboobakkar Si 1500.00 (Dr)
/0465252400026201
308 20/01/2025 S67913829 IMPSAR/502012765245/Aboobakakkar Si 3200.00 (Dr)
/20800100077089
309 20/01/2025 S66894686 IMPSAR/502012760634/Aboobakakkar Si 6000.00 (Dr)
/20800100077089
310 19/01/2025 S36539605 IMPSAR/501919664227/Mansoor/4752500102288901 3200.00 (Dr)
311 19/01/2025 S25316610 UPIAR/833572429347/DR/A V KUMA/YESB/ Q006047989@yb 150.00 (Dr)

312 19/01/2025 S13514378 IMPSAR/501912600593/Aboobakkar Si 4400.00 (Dr)

/0465252400026201
313 19/01/2025 S12905679 UPIAR/254232548595/DR/ABHISHEK/SBIN/ 7071773776@yb 300.00 (Dr)

314 19/01/2025 S6665419 UPIAR/535279443562/DR/PADMAJA /SBIN/ 6361600343@yb 11500.00 (Dr)

315 19/01/2025 S6641508 UPIAR/667201114409/DR/RAGURAM /BARB/ 9686923374@yb 5000.00 (Dr)

316 19/01/2025 S6595188 NEFT:DHEERENDRA KUMAR SINGH HDFCH00013089490 50000.00 (Cr)

317 19/01/2025 S2305679 UPIAR/147641313010/DR/DHURVA /SBIN/ 6361012096@yb 500.00 (Dr)

318 18/01/2025 S98021776 UPIAR/942644813701/DR/Jio Rech/YESB 302.00 (Dr)

/JIOINAPPDIRECT
319 18/01/2025 S97642982 UPIAR/400230403129/DR/D P ENTE/YESB/ Q012509818@yb 3431.00 (Dr)

320 18/01/2025 S70971419 UPIAR/212946975896/DR/Coconut /UTIB/gpay- 112516440 470.00 (Dr)

321 18/01/2025 S64749212 IMPSAR/501812420579/Umar Saffi/0615101093759 5050.00 (Dr)

322 18/01/2025 S63466982 IMPSAR/501812414307/Aboobakakkar Si 3450.00 (Dr)
/20800100077089
67795.84 (Cr)

17795.84 (Cr)

19095.84 (Cr)

20095.84 (Cr)

20245.84 (Cr)

20278.84 (Cr)

20440.84 (Cr)

21940.84 (Cr)

25140.84 (Cr)

31140.84 (Cr)
34340.84 (Cr)

34490.84 (Cr)

38890.84 (Cr)

39190.84 (Cr)

50690.84 (Cr)

55690.84 (Cr)

5690.84 (Cr)

6190.84 (Cr)

6492.84 (Cr)

9923.84 (Cr)

10393.84 (Cr)
15443.84 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
323 17/01/2025 S19668946 UPIAR/699378865573/DR/Spicy re/YESB 210.00 (Dr)
/paytmqr2810050
324 17/01/2025 S17749175 UPIAR/398451018735/DR/SHARWAN /YESB 219.00 (Dr)
/paytmqr14daap@
325 17/01/2025 S14589803 IMPSAR/501714237977/Mansoor/4752500102288901 3200.00 (Dr)
326 17/01/2025 S13615069 IMPSAR/501713233396/Karan Pulami/4649192980 20000.00 (Dr)
327 17/01/2025 S13110817 IMPSAB/501713373604/DHEERENDRA KUMAR SI 30000.00 (Cr)
/7355649433
328 17/01/2025 S11128005 UPIAR/055120280124/DR/ARSHAD M/CNRB/ 9633145075@yb 1200.00 (Dr)

329 17/01/2025 S2835365 IMPSAR/501710181700/Aboobakakkar Si 7000.00 (Dr)

/20800100077089
330 17/01/2025 S2135051 UPIAR/635682711371/DR/THAHEER /KVBL/thaheer. 2300.00 (Dr)
pasha2
331 16/01/2025 S85445387 UPIAR/092201080110/DR/MARZOOK /ICIC/ marzook. 2000.00 (Dr)
m1@yb
332 16/01/2025 S54427135 UPIAR/626835505436/DR/S P VEGE/YESB 100.00 (Dr)
/paytmqrh9adyw3
333 16/01/2025 S54181481 UPIAR/957447646501/DR/MAHADEV /HDFC/Vyapar. 1698694 800.00 (Dr)

334 16/01/2025 S53224429 UPIAR/827262620348/DR/Mr Pradi/YESB 450.00 (Dr)

/paytmqr1hycalb
335 16/01/2025 S51876964 UPIAR/967956393597/DR/KAIPU SU/YESB 250.00 (Dr)
/paytmqr5ya8de@
336 16/01/2025 S49644664 UPIAR/818086495134/DR/NAVARATA/ICIC 30.00 (Dr)
/navaratanelect
337 16/01/2025 S49454057 UPIAR/966415880894/DR/RAGHUVEE/YESB 210.00 (Dr)
/paytmqr10m6z0a
338 16/01/2025 S47445914 IMPSAR/501609975451/Umar Saffi/0615101093759 12450.00 (Dr)
339 16/01/2025 S47392923 IMPSAR/501609975235/Ansar Khan/04292200182490 12000.00 (Dr)
340 16/01/2025 S47258643 IMPSAB/501609300015/DHEERENDRA KUMAR SI 50000.00 (Cr)
/7355649433
341 15/01/2025 S20617241 UPIAR/937574541951/DR/SAGAR H /CNRB/ 9380508140@yb 4000.00 (Dr)

342 15/01/2025 S18008667 UPIAR/866721523408/DR/Praveen /YESB 64.00 (Dr)

/paytmqrh772a9z
343 15/01/2025 S17467310 UPIAR/347896298801/DR/B PARAME/HDFC/Vyapar. 1690227 320.00 (Dr)

344 15/01/2025 S9555907 UPIAR/662584129071/DR/Coconut /UTIB/gpay- 112516440 700.00 (Dr)

18893.84 (Cr)

19103.84 (Cr)

19322.84 (Cr)
22522.84 (Cr)
42522.84 (Cr)

12522.84 (Cr)

13722.84 (Cr)

20722.84 (Cr)

23022.84 (Cr)

25022.84 (Cr)

25122.84 (Cr)

25922.84 (Cr)

26372.84 (Cr)

26622.84 (Cr)

26652.84 (Cr)

26862.84 (Cr)
39312.84 (Cr)
51312.84 (Cr)

1312.84 (Cr)

5312.84 (Cr)

5376.84 (Cr)

5696.84 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
345 15/01/2025 S1838577 UPIAR/767150976973/DR/AKASH K/SBIN/ 8296652893@yb 4000.00 (Dr)

346 15/01/2025 S99099000 UPIAR/876139411002/DR/SAGAR H /CNRB/ 9380508140@yb 5000.00 (Dr)

347 14/01/2025 S78329578 UPIAR/739562932247/DR/ MANSOOR/KARB 1500.00 (Dr)

/mansoorkmans@y
348 14/01/2025 S71345463 UPIAR/404557405187/DR/ABDUL RA/KARB/aysha. 500.00 (Dr)
ayshu@ib
349 14/01/2025 S63583945 UPIAR/672659942914/DR/ Ramya R/YESB/paytm. s15xkkc@ 40.00 (Dr)

350 14/01/2025 S61159478 UPIAR/189010298129/DR/Mohan Ra/IDFB 400.00 (Dr)

/82969733501860
351 14/01/2025 S51914980 UPIAR/071251099527/DR/DHURVA /SBIN/ 6361012096@yb 5000.00 (Dr)

352 14/01/2025 S51218023 UPIAR/209106401834/DR/Hussain /SBIN/ hh862771@yb 250.00 (Dr)

353 13/01/2025 S5500591 UPIAR/650575227404/DR/AKASH K/SBIN/ 8296652893@yb 3000.00 (Dr)

354 13/01/2025 S3372357 UPIAR/787350496362/DR/Mohan Ra/IDFB 1000.00 (Dr)

/82969733501860
355 13/01/2025 S1591934 IMPSAR/501314432853/Aboobakakkar Si 6000.00 (Dr)
/20800100077089
356 13/01/2025 S1272401 IMPSAR/501314431215/Mansoor/4752500102288901 3200.00 (Dr)
357 13/01/2025 S87873539 UPIAR/063312630801/DR/KARAN P/KKBK 1000.00 (Dr)
/9150267099-2@y
358 13/01/2025 S85847280 IMPSAR/501309356113/Umar Saffi/0615101093759 10000.00 (Dr)
359 12/01/2025 S65653585 UPIAR/664098663812/DR/Mohan Ra/IDFB 500.00 (Dr)
/82969733501860
360 12/01/2025 S43922194 UPIAR/955808702320/DR/POOJA SI/UBIN/ 7204898436@yb 1000.00 (Dr)

361 11/01/2025 S13261083 IMPSAR/501119140799/Aboobakakkar Si 2550.00 (Dr)

/20800100077089
362 11/01/2025 S13202874 IMPSAR/501119140653/Mansoor/4752500102288901 2700.00 (Dr)
363 11/01/2025 S3631239 UPIAR/998093850010/DR/Mohan Ra/IDFB 1000.00 (Dr)
/82969733501860
364 11/01/2025 S92832475 UPIAR/803508920172/DR/AYATH UL/SBIN/ 9035556718@yb 10000.00 (Dr)

365 11/01/2025 S87932291 UPIAR/326937350221/DR/JAI SHRE/YESB 400.00 (Dr)

/paytmqr5uuq7ln
366 11/01/2025 S83371266 IMPSAB/501111346975/DHEERENDRA KUMAR SI 60000.00 (Cr)
/7355649433
 6396.84 (Cr)

10396.84 (Cr)

15396.84 (Cr)

16896.84 (Cr)

17396.84 (Cr)

17436.84 (Cr)

17836.84 (Cr)

22836.84 (Cr)
23086.84 (Cr)

26086.84 (Cr)

27086.84 (Cr)

33086.84 (Cr)
36286.84 (Cr)

37286.84 (Cr)
47286.84 (Cr)

47786.84 (Cr)

48786.84 (Cr)

51336.84 (Cr)
54036.84 (Cr)

55036.84 (Cr)

65036.84 (Cr)

65436.84 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
367 11/01/2025 S83027761 UPIAR/038938992930/DR/SHIVARAJ/SBIN/ 9108889337@yb 2000.00 (Dr)

368 10/01/2025 S61845734 UPIAR/370747572270/DR/Mohan Ra/IDFB 500.00 (Dr)

/82969733501860
369 10/01/2025 S58184407 UPIAR/737016276748/DR/Mohan Ra/IDFB 500.00 (Dr)
/82969733501860
370 10/01/2025 S53788247 IMPSAR/501018909821/Aboobakakkar Si 3450.00 (Dr)
/20800100077089
371 10/01/2025 S39667815 UPIAR/397406281774/DR/AMARESH /YESB/ Q197921518@yb 200.00 (Dr)

372 10/01/2025 S39387739 UPIAR/480286221169/DR/MANJU KR/YESB 360.00 (Dr)

/paytmqr5f28rg@
373 10/01/2025 S39098711 UPIAR/558306337038/DR/ASHOK KU/YESB/ Q141103164@yb 20.00 (Dr)

374 10/01/2025 S38373488 UPIAR/461290713885/DR/ ABC/YESB/ Q494015080@yb 210.00 (Dr)

375 10/01/2025 S31766551 UPIAR/372060762508/DR/AKASH K/SBIN/ 8296652893@yb 3000.00 (Dr)

376 09/01/2025 S98299040 UPIAR/502525798855/DR/PALASH B/PUNB/ 6003347937@ax 12000.00 (Dr)

377 09/01/2025 S85861694 UPIAR/387920292408/DR/Praveen /YESB 74.00 (Dr)

/paytmqrh772a9z
378 09/01/2025 S79842500 UPIAR/450616925822/DR/THALASSE/YESB/ Q554404670@yb 955.00 (Dr)

379 09/01/2025 S79789768 UPIAR/674538375334/DR/ MANSOOR/KARB 500.00 (Dr)

/mansoorkmans@y
380 09/01/2025 S75357952 IMPSAR/500913581744/Aboobakakkar Si 5750.00 (Dr)
/20800100077089
381 09/01/2025 S73169024 UPIAR/731482469778/DR/Mohan Ra/IDFB 1000.00 (Dr)
/82969733501860
382 09/01/2025 S65033389 UPIAR/253058641204/DR/KARAN P/KKBK 2000.00 (Dr)
/9150267099-2@y
383 08/01/2025 S36586460 IMPSAR/500818431581/Mansoor/4752500102288901 1000.00 (Dr)
384 08/01/2025 S29572163 UPIAR/460564001745/DR/Mohan Ra/IDFB 4000.00 (Dr)
/82969733501860
385 08/01/2025 S28892537 UPIAR/526360273027/DR/AKASH K/SBIN/ 8296652893@yb 2000.00 (Dr)

386 08/01/2025 S24298731 UPIAR/917939141618/DR/ MANSOOR/KARB 1900.00 (Dr)

/mansoorkmans@y
387 08/01/2025 S19486182 IMPSAR/500814361705/Aboobakakkar Si 3450.00 (Dr)
/20800100077089
388 08/01/2025 S15579455 UPIAR/994863540525/DR/SRI ADHI/YESB/ Q687070573@yb 65.00 (Dr)
 5436.84 (Cr)

7436.84 (Cr)

7936.84 (Cr)

8436.84 (Cr)

11886.84 (Cr)

12086.84 (Cr)

12446.84 (Cr)

12466.84 (Cr)

12676.84 (Cr)

15676.84 (Cr)

27676.84 (Cr)

27750.84 (Cr)

28705.84 (Cr)

29205.84 (Cr)

34955.84 (Cr)

35955.84 (Cr)

37955.84 (Cr)
38955.84 (Cr)

42955.84 (Cr)

44955.84 (Cr)

46855.84 (Cr)

50305.84 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
389 08/01/2025 S15459347 UPIAR/988448050352/DR/RAGHU R /YESB/ Q648001496@yb 50.00 (Dr)

390 08/01/2025 S11876317 UPIAR/616114188318/DR/SAGAR H /CNRB/ 9380508140@yb 2000.00 (Dr)

391 08/01/2025 S11519196 UPIAR/919503493763/DR/KALAA WI/YESB 150.00 (Dr)

/paytmqr5ce8ye@
392 08/01/2025 S11197900 UPIAR/585476741467/DR/RAMDEV M/YESB/paytm. 717.00 (Dr)
s16kesm@
393 08/01/2025 S9939798 UPIAR/589413808758/DR/ RAFEE/CNRB 5000.00 (Dr)
/falakrafi508@o
394 07/01/2025 S73109208 UPIAB/752930511809/CR/ NSushan/IDFB/ sushan93@yb 5000.00 (Cr)
395 07/01/2025 S70639693 UPIAR/786779058499/DR/KARAN P/KKBK 1000.00 (Dr)
/9150267099-2@y
396 07/01/2025 S68684106 UPIAR/622165574578/DR/KIRAN N/YESB/ Q457199326@yb 10.00 (Dr)

397 07/01/2025 S68111752 UPIAR/089574599930/DR/Mohan Ra/IDFB 1000.00 (Dr)

/82969733501860
398 07/01/2025 S61255088 UPIAR/612736155644/DR/ PhonePe/YESB/ BBPSBP@yb 564.00 (Dr)
399 07/01/2025 S60841953 IMPSAR/500714114507/Aboobakakkar Si 5750.00 (Dr)
/20800100077089
400 07/01/2025 S60712941 IMPSAB/500714307082/DHEERENDRA KUMAR SI 50000.00 (Cr)
/7355649433
401 07/01/2025 S49445020 NEFTO-UMAR SAFFI 001827547951 15400.00 (Dr)
402 07/01/2025 S44761528 658602010005076:Int.Pd:01-10-2024 to 31-12-2024 74.00 (Cr)
403 06/01/2025 S19620115 UPIAR/222762331889/DR/MAHESHA /BKID/ 9606824864@yb 1000.00 (Dr)

404 06/01/2025 S10364572 UPIAR/805625317362/DR/ARSHAD M/CNRB/ 9633145075@yb 900.00 (Dr)

405 06/01/2025 S10319969 UPIAR/458972709314/DR/AKASH K/SBIN/ 8296652893@yb 5800.00 (Dr)

406 06/01/2025 S9428459 UPIAR/005763007330/DR/Mohan Ra/IDFB 400.00 (Dr)

/82969733501860
407 06/01/2025 S7580494 IMPSAR/500615879285/Aboobakakkar Si 1650.00 (Dr)
/20800100077089
408 06/01/2025 S4570171 UPIAR/629788749561/DR/D P ENTE/YESB/ Q228535950@yb 2435.00 (Dr)

409 06/01/2025 S89422010 IMPSAR/500610801506/Sahana S/110062357541 13200.00 (Dr)

410 06/01/2025 S87831232 NEFT:DHEERENDRA KUMAR SINGH N006253494630897 50000.00 (Cr)
50370.84 (Cr)

50420.84 (Cr)

52420.84 (Cr)

52570.84 (Cr)

53287.84 (Cr)

58287.84 (Cr)
53287.84 (Cr)

54287.84 (Cr)

54297.84 (Cr)

55297.84 (Cr)
55861.84 (Cr)

61611.84 (Cr)

11611.84 (Cr)
27011.84 (Cr)
26937.84 (Cr)

27937.84 (Cr)

28837.84 (Cr)

34637.84 (Cr)

35037.84 (Cr)

36687.84 (Cr)

39122.84 (Cr)
52322.84 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
411 05/01/2025 S77507096 UPIAR/500665212703/DR/Disney H/YESB 499.00 (Dr)
/HOTSTARONLINE@
412 05/01/2025 S65949495 UPIAR/540883686258/DR/KARAN P/KKBK 1000.00 (Dr)
/9150267099-2@y
413 05/01/2025 S60213519 IMPSAR/500518720968/Aboobakkar Si 4500.00 (Dr)
/0465252400026201
414 05/01/2025 S60168964 IMPSAR/500518720890/Mansoor/4752500102288901 3200.00 (Dr)
415 05/01/2025 S58480144 UPIAR/077212275238/DR/Praveen /YESB 40.00 (Dr)
/paytmqrh772a9z
416 05/01/2025 S58244400 UPIAR/737063706564/DR/Mohan Ra/IDFB 1000.00 (Dr)
/82969733501860
417 05/01/2025 S34181061 UPIAR/532782158662/DR/ KUMAR N/YESB/ Q456518050@yb 840.00 (Dr)

418 05/01/2025 S33672792 UPIAR/419404677488/DR/SRI ADHI/YESB/ Q687070573@yb 315.00 (Dr)

419 04/01/2025 S21690207 IMPSAR/500421580693/Mansoor/4752500102288901 300.00 (Dr)

420 04/01/2025 S13810446 UPIAR/860821430944/DR/HARISH K/HDFC/ 9341215839@yb 6500.00 (Dr)

421 04/01/2025 S5006277 UPIAR/562427489546/DR/SHIVARAJ/SBIN/ 9108889337@yb 5000.00 (Dr)

422 04/01/2025 S3967414 UPIAR/343477279894/DR/KARAN P/KKBK 5000.00 (Dr)

/9150267099-2@y
423 04/01/2025 S3308566 UPIAR/103079517366/DR/GAGANA V/UTIB/gpay- 112516509 60.00 (Dr)

424 04/01/2025 S99911887 UPIAR/164295355780/DR/DHURVA /SBIN/ 6361012096@yb 5000.00 (Dr)

425 04/01/2025 S96904619 UPIAR/392206367281/DR/KIRAN N/YESB/ Q071640580@yb 10.00 (Dr)

426 04/01/2025 S90798405 IMPSAR/500413433191/Aboobakakkar Si 3450.00 (Dr)

/20800100077089
427 04/01/2025 S89897869 NEFTO-ABOOBAKAKKAR SIDDIQUI 001822324034 3450.00 (Dr)
428 04/01/2025 S86259489 UPIAR/393145036559/DR/MAHESHA /BKID/ 9606824864@yb 2400.00 (Dr)

429 04/01/2025 S85951967 IMPSAR/500412414628/Sabjan A/06281140021119 6000.00 (Dr)

430 03/01/2025 S54425803 UPIAR/126577444770/DR/Mohan Ra/IDFB 500.00 (Dr)
/82969733501860
431 03/01/2025 S53810477 IMPSAR/500318278271/Aboobakkar Si 5600.00 (Dr)
/0465252400026201
432 03/01/2025 S53329660 IMPSAR/500318276535/Aboobakakkar Si 5950.00 (Dr)
/20800100077089
 2322.84 (Cr)

2821.84 (Cr)

3821.84 (Cr)

8321.84 (Cr)
11521.84 (Cr)

11561.84 (Cr)

12561.84 (Cr)

13401.84 (Cr)

13716.84 (Cr)
14016.84 (Cr)

20516.84 (Cr)

25516.84 (Cr)

30516.84 (Cr)

30576.84 (Cr)

35576.84 (Cr)

35586.84 (Cr)

39036.84 (Cr)
42486.84 (Cr)

44886.84 (Cr)
50886.84 (Cr)

51386.84 (Cr)

56986.84 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
433 03/01/2025 S49069735 UPIAR/189812511763/DR/Praveen /YESB 139.00 (Dr)
/paytmqrh772a9z
434 03/01/2025 S44803857 UPIAR/418860831815/DR/SHIVARAJ/SBIN/ 9108889337@yb 9000.00 (Dr)

435 03/01/2025 S44702048 UPIAR/156135861411/DR/RATHNAKA/HDFC/ 9741149712@yb 19000.00 (Dr)

436 03/01/2025 S44230276 IMPSAR/500315235159/Ansar Khan/04292200182490 14000.00 (Dr)

437 03/01/2025 S41117653 NEFT:DHEERENDRA KUMAR SINGH N003253488824999 100000.00 (Cr)

438 03/01/2025 S28203506 UPIAR/989597762667/DR/SAGAR H /CNRB/ 9380508140@yb 7000.00 (Dr)

439 03/01/2025 S24845787 UPIAR/918649746771/DR/MAHESHA /BKID/ 9606824864@yb 500.00 (Dr)

440 02/01/2025 S10930406 IMPSAR/500220075085/Mansoor/4752500102288901 400.00 (Dr)

441 02/01/2025 S10850570 IMPSAR/500220074826/Aboobakakkar Si 3450.00 (Dr)
/20800100077089
442 02/01/2025 S5129221 UPIAR/967860825442/DR/AKASH K/SBIN/ 8296652893@yb 1000.00 (Dr)

443 02/01/2025 S95891499 UPIAR/579513564083/DR/YUVAKISH/YESB/ Q004625457@yb 105.00 (Dr)

444 02/01/2025 S93175622 UPIAR/277454449412/DR/UMMAR SH/CNRB/ 8277160979@yb 3500.00 (Dr)

445 02/01/2025 S88098271 UPIAR/509746008179/DR/Mohan Ra/IDFB 500.00 (Dr)

/82969733501860
446 02/01/2025 S87483796 NEFT:DHEERENDRA KUMAR SINGH N002253486454732 20000.00 (Cr)

447 02/01/2025 S84120461 UPIAR/730785602881/DR/Coconut /UTIB 370.00 (Dr)

/7204551726@okb
448 01/01/2025 S56405987 MOBFT to: PREMLATA SINGH/500120564786 10000.00 (Dr)
449 01/01/2025 S56154863 IMPSAR/500120832853/Aboobakkar Si 5000.00 (Dr)
/0465252400026201
450 01/01/2025 S41395655 UPIAR/506291059382/DR/KIRAN N/YESB/ Q202224909@yb 10.00 (Dr)

451 01/01/2025 S39165315 UPIAR/697940510083/DR/ MANSOOR/KARB 3200.00 (Dr)

/mansoorkmans@y
452 01/01/2025 S34714877 UPIAR/508939585007/DR/RATHNAKA/HDFC/ 9741149712@yb 500.00 (Dr)

453 01/01/2025 S32896959 UPIAR/257369305222/DR/ABOOBAKK/FDRL 3950.00 (Dr)

/7994805797-2@y
454 31/12/2024 S2074322 UPIAR/402397886582/DR/AYATHULL/UBIN 20000.00 (Dr)
/ayathullakhan@
 62936.84 (Cr)

63075.84 (Cr)

72075.84 (Cr)

91075.84 (Cr)
105075.84 (Cr)

5075.84 (Cr)

12075.84 (Cr)

12575.84 (Cr)
12975.84 (Cr)

16425.84 (Cr)

17425.84 (Cr)

17530.84 (Cr)

21030.84 (Cr)

21530.84 (Cr)

1530.84 (Cr)

1900.84 (Cr)
11900.84 (Cr)

16900.84 (Cr)

16910.84 (Cr)

20110.84 (Cr)

20610.84 (Cr)

24560.84 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
455 31/12/2024 S92350739 UPIAR/968969365458/DR/DHURVA /SBIN/ 6361012096@yb 960.00 (Dr)

456 31/12/2024 S92055546 UPIAR/355576323678/DR/AKASH K/SBIN/ 8296652893@yb 2000.00 (Dr)

457 31/12/2024 S91987510 UPIAR/895936896498/DR/ TCS CBS/IDFB/ 8296245942@ib 2000.00 (Dr)

458 31/12/2024 S85209299 UPIAR/747734360292/DR/Mohan Ra/IDFB 1000.00 (Dr)

/82969733501860
459 31/12/2024 S80647713 UPIAR/557681080883/DR/KIRAN N/YESB/ Q202224909@yb 10.00 (Dr)

460 31/12/2024 S75398134 UPIAR/321794270144/DR/DHURVA /SBIN/ 6361012096@yb 6000.00 (Dr)

461 31/12/2024 S69508064 UPIAR/207297792711/DR/MANJUNAT/CNRB 60.00 (Dr)

/20860406905410
462 31/12/2024 S69156358 UPIAR/733050419091/DR/Hussain /SBIN/ hh862771@yb 1000.00 (Dr)
463 31/12/2024 S68178689 UPIAR/696288172154/DR/V S N FR/HDFC/Vyapar. 1690227 326.00 (Dr)

464 31/12/2024 S66662880 UPIAR/416087485669/DR/ RAFEE/CNRB 2000.00 (Dr)

/falakrafi508@o
465 31/12/2024 S66436209 UPIAR/565997406253/DR/RAGHUVEE/YESB 400.00 (Dr)
/paytmqr1q25i0t
466 31/12/2024 S56461689 IMPSAR/436609440766/Umar Saffi/0615101093759 18750.00 (Dr)
467 30/12/2024 S41248567 NEFT:DHEERENDRA KUMAR SINGH N365243480266442 50000.00 (Cr)

468 30/12/2024 S33475252 UPIAR/204864406339/DR/Mohan Ra/IDFB 1000.00 (Dr)

/82969733501860
469 30/12/2024 S29709096 UPIAR/830836835862/DR/AYATHULL/UBIN 20000.00 (Dr)
/ayathullakhan@
470 30/12/2024 S29597339 IMPSAR/436517336062/Mansoor/4752500102288901 4400.00 (Dr)
471 30/12/2024 S29439261 IMPSAB/436517305812/DHEERENDRA KUMAR SI 50000.00 (Cr)
/7355649433
472 30/12/2024 S27377739 UPIAR/679417548121/DR/VELUSWAM/BARB/ 9538825203@ax 2200.00 (Dr)

473 30/12/2024 S26514313 UPIAR/881676859553/DR/Praveen /YESB 97.00 (Dr)

/paytmqrh772a9z
474 30/12/2024 S23431105 IMPSAR/436516305751/Aboobakkar Si 4000.00 (Dr)
/0465252400026201
475 30/12/2024 S23367227 IMPSAR/436516305497/Aboobakakkar Si 5100.00 (Dr)
/20800100077089
476 30/12/2024 S20506679 UPIAR/503770690205/DR/UDUPI SA/YESB 180.00 (Dr)
/paytmqr2810050
44560.84 (Cr)

45520.84 (Cr)

47520.84 (Cr)

49520.84 (Cr)

50520.84 (Cr)

50530.84 (Cr)

56530.84 (Cr)

56590.84 (Cr)
57590.84 (Cr)

57916.84 (Cr)

59916.84 (Cr)

60316.84 (Cr)
79066.84 (Cr)

29066.84 (Cr)

30066.84 (Cr)

50066.84 (Cr)
54466.84 (Cr)

4466.84 (Cr)

6666.84 (Cr)

6763.84 (Cr)

10763.84 (Cr)

15863.84 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
477 30/12/2024 S19174609 UPIAR/887852207181/DR/RAMDEV M/YESB/paytm. 297.00 (Dr)
s16kesm@
478 30/12/2024 S14401008 UPIAR/839178272030/DR/KARAN P/KKBK 2000.00 (Dr)
/9150267099-2@y
479 30/12/2024 S13539060 UPIAR/171747710462/DR/MAHESHA /BKID/ 9606824864@yb 1000.00 (Dr)

480 30/12/2024 S13534866 UPIAR/893436918606/DR/ NAVEED/SBIN 1000.00 (Dr)

/naveeds7756@yb
481 30/12/2024 S13522197 IMPSAB/436512371908/DHEERENDRA KUMAR SI 20000.00 (Cr)
/7355649433
482 29/12/2024 S68561042 UPIAR/339496534271/DR/POOJA SI/UBIN/ 7204898436@yb 500.00 (Dr)

483 29/12/2024 S65376504 UPIAR/381063558438/DR/ NAVEED/SBIN 500.00 (Dr)

/naveeds7756@yb
484 29/12/2024 S37061425 Sms Charges For Dec Qtr ,2024 200.60 (Dr)
485 28/12/2024 S6457224 IMPSAR/436316960215/Aboobakakkar Si 6050.00 (Dr)
/20800100077089
486 28/12/2024 S99250917 IMPSAR/436313927243/Aboobakkar Si 5800.00 (Dr)
/0465252400026201
487 28/12/2024 S98283161 UPIAR/534442522625/DR/ NAVEED/SBIN 1500.00 (Dr)
/naveeds7756@yb
488 28/12/2024 S95375152 UPIAR/923027129301/DR/SAGAR H /CNRB/ 9380508140@yb 2000.00 (Dr)

489 28/12/2024 S90108588 UPIAR/193294524478/DR/MAHESHA /BKID/ 9606824864@yb 1000.00 (Dr)

490 28/12/2024 S88552998 UPIAR/829596502683/DR/ NSushan/IDFB/ sushan93@yb 5000.00 (Dr)

491 27/12/2024 S53875017 IMPSAR/436219817367/Aboobakakkar Si 3450.00 (Dr)
/20800100077089
492 27/12/2024 S50029975 UPIAR/842164515123/DR/MAHESHA /BKID/ 9606824864@yb 2000.00 (Dr)

493 27/12/2024 S44199553 UPIAR/385324083455/DR/Praveen /YESB 152.00 (Dr)

/paytmqrh772a9z
494 27/12/2024 S43887629 UPIAR/182915077520/DR/A V KUMA/YESB/ Q006047989@yb 50.00 (Dr)

495 27/12/2024 S40969991 UPIAR/310405611927/DR/PALASH B/PUNB/ 6003347937@ax 2000.00 (Dr)

496 27/12/2024 S34405700 UPIAR/870931911357/DR/AMBIKA /IDFB/ ambikb@yb 10000.00 (Dr)

497 27/12/2024 S30049006 UPIAR/802601759938/DR/M MAHEND/YESB 42.00 (Dr)
/paytmqr4qcohzw
498 27/12/2024 S27729188 UPIAR/957734214326/DR/DHURVA /SBIN/ 6361012096@yb 2000.00 (Dr)
16043.84 (Cr)

16340.84 (Cr)

18340.84 (Cr)

19340.84 (Cr)

20340.84 (Cr)

340.84 (Cr)

840.84 (Cr)

1340.84 (Cr)
1541.44 (Cr)

7591.44 (Cr)

13391.44 (Cr)

14891.44 (Cr)

16891.44 (Cr)

17891.44 (Cr)
22891.44 (Cr)

26341.44 (Cr)

28341.44 (Cr)

28493.44 (Cr)

28543.44 (Cr)

30543.44 (Cr)
40543.44 (Cr)

40585.44 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
499 27/12/2024 S26305744 UPIAR/708478914209/DR/ NAVEED/SBIN 3000.00 (Dr)
/naveeds7756@yb
500 27/12/2024 S10045392 UPIAR/574745592697/DR/Jio Rech/YESB 322.00 (Dr)
/JIOINAPPDIRECT
501 26/12/2024 S95273483 UPIAR/805486210530/DR/Mohan Ra/IDFB 1000.00 (Dr)
/82969733501860
502 26/12/2024 S85024814 UPIAR/489513314674/DR/Abdul Sa/IDFB/ 9945236523@yb 1000.00 (Dr)

503 26/12/2024 S84692487 UPIAR/397543260168/DR/Mohan Ra/IDFB 2000.00 (Dr)

/82969733501860
504 26/12/2024 S84143847 UPIAR/920234109839/DR/ NAVEED/SBIN 1000.00 (Dr)
/naveeds7756@yb
505 26/12/2024 S84085896 UPIAR/725554612083/DR/Praveen /YESB 158.00 (Dr)
/paytmqrh772a9z
506 26/12/2024 S82901130 IMPSAR/436116566165/Aboobakkar Si 5000.00 (Dr)
/0465252400026201
507 26/12/2024 S82847851 IMPSAR/436116565949/Aboobakakkar Si 5750.00 (Dr)
/20800100077089
508 26/12/2024 S81216837 UPIAR/670543339837/DR/ NAVEED/SBIN 500.00 (Dr)
/naveeds7756@yb
509 26/12/2024 S80275561 UPIAR/304392077151/DR/Kairali /UTIB/gpay-112445055 699.00 (Dr)
510 26/12/2024 S75287242 UPIAR/089713674480/DR/KARAN P/KKBK 3000.00 (Dr)
/9150267099-2@y
511 26/12/2024 S69783817 IMPSAR/436112500060/Umar Saffi/0615101093759 9000.00 (Dr)
512 26/12/2024 S66305948 UPIAR/913981091695/DR/ NAVEED/SBIN 1400.00 (Dr)
/naveeds7756@yb
513 26/12/2024 S66133019 UPIAR/767291338671/DR/WASEEM K/BARB/ 7022109255@yb 500.00 (Dr)

514 25/12/2024 S44127146 IMPSAR/436020417477/Aboobakakkar Si 3450.00 (Dr)

/20800100077089
515 25/12/2024 S42629059 UPIAR/742107272072/DR/AYATHULL/UBIN 20000.00 (Dr)
/ayathullakhan@
516 25/12/2024 S42366968 IMPSAB/436019320669/DHEERENDRA KUMAR SI 100000.00 (Cr)
/7355649433
517 25/12/2024 S41005327 UPIAR/297869996819/DR/ NAVEED/SBIN 500.00 (Dr)
/naveeds7756@yb
518 25/12/2024 S31630730 UPIAR/339063543315/DR/Chinnapp/YESB/ Q364116078@yb 60.00 (Dr)

519 25/12/2024 S28689867 UPIAR/579457058648/DR/SYED KAL/KVBL/ 9008668364@yb 700.00 (Dr)

520 25/12/2024 S9900492 UPIAR/271910783086/DR/B PARAME/HDFC/Vyapar. 1690227 460.00 (Dr)

 42585.44 (Cr)

45585.44 (Cr)

45907.44 (Cr)

46907.44 (Cr)

47907.44 (Cr)

49907.44 (Cr)

50907.44 (Cr)

51065.44 (Cr)

56065.44 (Cr)

61815.44 (Cr)

62315.44 (Cr)
63014.44 (Cr)

66014.44 (Cr)
75014.44 (Cr)

76414.44 (Cr)

76914.44 (Cr)

80364.44 (Cr)

100364.44 (Cr)

364.44 (Cr)

864.44 (Cr)

924.44 (Cr)

1624.44 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
521 24/12/2024 S86994551 IMPSAR/435918216191/Aboobakakkar Si 1150.00 (Dr)
/20800100077089
522 24/12/2024 S86734741 IMPSAR/435918215371/Aboobakkar Si 3600.00 (Dr)
/0465252400026201
523 24/12/2024 S84884477 UPIAR/443704524793/DR/Praveen /YESB 134.00 (Dr)
/paytmqrh772a9z
524 24/12/2024 S76628324 UPIAR/856270168842/DR/Mohan Ra/IDFB 1000.00 (Dr)
/82969733501860
525 24/12/2024 S74931332 IMPSAR/435914169591/Aboobakakkar Si 1400.00 (Dr)
/20800100077089
526 24/12/2024 S73312716 UPIAR/416687443517/DR/Hussain /SBIN/ hh862771@yb 500.00 (Dr)
527 24/12/2024 S65135966 UPIAR/222223895218/DR/ MANSOOR/KARB 3200.00 (Dr)
/mansoorkmans@y
528 24/12/2024 S62440015 IMPSAR/435911111179/Umar Saffi/0615101093759 9300.00 (Dr)
529 24/12/2024 S55692270 UPIAR/289201669412/DR/ NAVEED/SBIN 1000.00 (Dr)
/naveeds7756@yb
530 23/12/2024 S45613162 MOBFT to: POOJA SINGH/435821243811 10000.00 (Dr)
531 23/12/2024 S45459882 UPIAR/147914250499/DR/Mr BIRMA/CBIN/ 8414079265@yb 9500.00 (Dr)

532 23/12/2024 S43148126 UPIAR/879417388159/DR/Mohan Ra/IDFB 500.00 (Dr)

/82969733501860
533 23/12/2024 S43080142 IMPSAR/435820044973/Kiran Kumar M 20700.00 (Dr)
/4472500101252001
534 23/12/2024 S42211745 IMPSAB/435820174191/RAPID TRANS CARRIER 50000.00 (Cr)
/9820285813
535 23/12/2024 S27815064 IMPSAR/435817993199/Ansar Khan/04292200182490 8000.00 (Dr)
536 23/12/2024 S17074816 IMPSAR/435813941004/Aboobakakkar Si 3450.00 (Dr)
/20800100077089
537 23/12/2024 S4289414 MOBFT to: POOJA SINGH/435809215500 40000.00 (Dr)
538 23/12/2024 S4241039 IMPSAB/435809348556/DHEERENDRA KUMAR SI 50000.00 (Cr)
/7355649433
539 22/12/2024 S86969757 UPIAR/745009792774/DR/MAHESHA /BKID/ 9606824864@yb 1500.00 (Dr)

540 22/12/2024 S86948576 UPIAR/076919469953/DR/DHURVA /SBIN/ 6361012096@yb 1300.00 (Dr)

541 22/12/2024 S86741194 UPIAR/847665718493/DR/SAGAR H /CNRB/ 9380508140@yb 2300.00 (Dr)

542 22/12/2024 S86669845 UPIAR/933312677832/DR/RATNA BA/SBIN 2300.00 (Dr)

/ratnabahadurne
 2084.44 (Cr)

3234.44 (Cr)

6834.44 (Cr)

6968.44 (Cr)

7968.44 (Cr)

9368.44 (Cr)
9868.44 (Cr)

13068.44 (Cr)
22368.44 (Cr)

23368.44 (Cr)
33368.44 (Cr)

42868.44 (Cr)

43368.44 (Cr)

64068.44 (Cr)

14068.44 (Cr)
22068.44 (Cr)

25518.44 (Cr)
65518.44 (Cr)

15518.44 (Cr)

17018.44 (Cr)

18318.44 (Cr)

20618.44 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
543 22/12/2024 S85973825 UPIAR/576793202237/DR/Mohan Ra/IDFB 1000.00 (Dr)
/82969733501860
544 22/12/2024 S85407258 UPIAR/817072183809/DR/ABOOBAKK/FDRL 11050.00 (Dr)
/7994805797-2@y
545 22/12/2024 S85118558 IMPSAR/435719827201/Aboobakkar/10145549938 11050.00 (Cr)
546 22/12/2024 S85118313 IMPSAR/435719827201/Aboobakkar/10145549938 11050.00 (Dr)
547 22/12/2024 S85115538 IMPSAR/435719827168/Aboobakkar/10145549938 11050.00 (Cr)
548 22/12/2024 S85098346 IMPSAR/435719827168/Aboobakkar/10145549938 11050.00 (Dr)
549 22/12/2024 S84961183 IMPSAB/435719359973/DHEERENDRA KUMAR SI 30000.00 (Cr)
/7355649433
550 22/12/2024 S84427171 UPIAR/353936955924/DR/PALASH B/PUNB/ 6003347937@ax 1800.00 (Dr)

551 22/12/2024 S78114783 UPIAR/507899359520/DR/Mohan Ra/IDFB 1000.00 (Dr)

/82969733501860
552 22/12/2024 S72545441 UPIAR/330268570592/DR/ KUMAR N/YESB/ Q195951786@yb 20.00 (Dr)

553 22/12/2024 S72394594 UPIAR/535036839723/DR/ KUMAR N/YESB/ Q456518050@yb 740.00 (Dr)

554 22/12/2024 S71380068 UPIAR/905896454371/DR/SRI ADHI/YESB/ Q687070573@yb 75.00 (Dr)

555 22/12/2024 S70861480 UPIAR/302213702009/DR/ MANSOOR/KARB 3100.00 (Dr)

/mansoorkmans@y
556 22/12/2024 S69859229 UPIAR/814838471256/DR/ MANSOOR/KARB 3100.00 (Dr)
/mansoorkmans@y
557 22/12/2024 S66777926 UPIAR/154163774591/DR/KARAN P/KKBK 1200.00 (Dr)
/9150267099-2@y
558 22/12/2024 S61401800 UPIAR/378170207257/DR/Mr BIRMA/CBIN/ 8414079265@yb 3000.00 (Dr)

559 22/12/2024 S59034096 UPIAR/806669515028/DR/null SRI/UTIB/gpay- 112450385 30.00 (Dr)

560 22/12/2024 S56615223 IMPSAR/435711744713/Umar Saffi/0615101093759 13855.00 (Dr)

561 22/12/2024 S49975366 UPIAR/670571662951/DR/POOJA SI/UBIN/ 7204898436@yb 3000.00 (Dr)

562 21/12/2024 S42333514 UPIAR/806110590080/DR/Ludo Sup/YESB 100.00 (Dr)

/cfludosupreme@
563 21/12/2024 S37663719 UPIAR/505158538581/DR/MAHESHA /BKID/ 9606824864@yb 3000.00 (Dr)

564 21/12/2024 S36112551 IMPSAR/435619680189/Dhurva Joshi/0912174271 23000.00 (Dr)

22918.44 (Cr)

23918.44 (Cr)

34968.44 (Cr)
23918.44 (Cr)
34968.44 (Cr)
23918.44 (Cr)
34968.44 (Cr)

4968.44 (Cr)

6768.44 (Cr)

7768.44 (Cr)

7788.44 (Cr)

8528.44 (Cr)

8603.44 (Cr)

11703.44 (Cr)

14803.44 (Cr)

16003.44 (Cr)

19003.44 (Cr)

19033.44 (Cr)
32888.44 (Cr)

35888.44 (Cr)

35988.44 (Cr)

38988.44 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
565 21/12/2024 S29630620 UPIAR/283291830604/DR/ MANSOOR/KARB 500.00 (Dr)
/mansoorkmans@y
566 21/12/2024 S22834452 IMPSAR/435616633133/Dheerendra Kum 5000.00 (Dr)
/923010061842299
567 21/12/2024 S22802778 MOBFT to: PREMLATA SINGH/435616764988 10000.00 (Dr)
568 21/12/2024 S22574213 IMPSAR/435616632061/Aboobakakkar Si 3450.00 (Dr)
/20800100077089
569 21/12/2024 S21931287 UPIAR/817803659222/DR/AKASH K/SBIN/ 8296652893@yb 3000.00 (Dr)

570 21/12/2024 S21889859 UPIAR/450062635074/DR/PALASH B/PUNB/ 6003347937@ax 18450.00 (Dr)

571 21/12/2024 S21734358 IMPSAB/435616356763/DHEERENDRA KUMAR SI 100000.00 (Cr)

/7355649433
572 21/12/2024 S17370901 UPIAR/555074298388/DR/Mohan Ra/IDFB 1000.00 (Dr)
/82969733501860
573 21/12/2024 S5693988 UPIAR/198295518397/DR/ TCS CBS/IDFB/ 8296245942@ib 3000.00 (Dr)

574 21/12/2024 S96779259 UPIAR/965365574741/DR/RAGURAM /BARB/ 9686923374@yb 5000.00 (Dr)

575 21/12/2024 S96764879 UPIAR/196774949420/DR/Jio Rech/YESB 352.00 (Dr)

/JIOINAPPDIRECT
576 20/12/2024 S82492839 UPIAR/436455255230/DR/AYATHULL/UBIN 20000.00 (Dr)
/ayathullakhan@
577 20/12/2024 S71510072 UPIAR/902999130985/DR/Praveen /YESB 133.00 (Dr)
/paytmqrh772a9z
578 20/12/2024 S70629911 UPIAR/831227551716/DR/Sri Durg/YESB 60.00 (Dr)
/paytmqr5vv4iu@
579 20/12/2024 S70571772 UPIAR/697493684656/DR/GIRISH M/YESB/ Q404581418@yb 45.00 (Dr)

580 20/12/2024 S69083973 UPIAR/535272885823/DR/Mohan Ra/IDFB 1500.00 (Dr)

/82969733501860
581 20/12/2024 S68198956 UPIAR/490493926965/DR/MARZOOK /ICIC/ marzook. 2572.00 (Dr)
m1@yb
582 20/12/2024 S67090450 IMPSAR/435516411461/Karan Pulami/4649192980 20000.00 (Dr)
583 20/12/2024 S67018839 IMPSAR/435516411205/Aboobakakkar Si 4850.00 (Dr)
/20800100077089
584 20/12/2024 S62161915 UPIAR/257247228576/DR/Hussain /SBIN/ hh862771@yb 1200.00 (Dr)
585 20/12/2024 S57162643 UPIAR/577018408711/DR/ABOOBAKK/FDRL 5000.00 (Dr)
/7994805797-2@y
586 20/12/2024 S52289086 UPIAR/686117062731/DR/MOHAN RA/YESB/ Q109234037@yb 6.00 (Dr)
 61988.44 (Cr)

62488.44 (Cr)

67488.44 (Cr)
77488.44 (Cr)

80938.44 (Cr)

83938.44 (Cr)

102388.44 (Cr)

2388.44 (Cr)

3388.44 (Cr)

6388.44 (Cr)

11388.44 (Cr)

11740.44 (Cr)

31740.44 (Cr)

31873.44 (Cr)

31933.44 (Cr)

31978.44 (Cr)

33478.44 (Cr)

36050.44 (Cr)
56050.44 (Cr)

60900.44 (Cr)
62100.44 (Cr)

67100.44 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
587 20/12/2024 S52294006 UPIAR/012656928451/DR/MOHAN RA/YESB/ Q109234037@yb 150.00 (Dr)

588 20/12/2024 S51538546 UPIAR/690215106772/DR/RAGHUVEE/YESB 457.00 (Dr)

/paytmqr5daxvs@
589 20/12/2024 S51111313 UPIAR/386889489581/DR/R RAME /YESB/ Q918456194@yb 50.00 (Dr)

590 20/12/2024 S47493951 UPIAR/682783835311/DR/Mr BIRMA/CBIN/ 8414079265@yb 2000.00 (Dr)

591 20/12/2024 S47115702 IMPSAB/435509300670/DHEERENDRA KUMAR SI 50000.00 (Cr)

/7355649433
592 19/12/2024 S20911450 IMPSAR/435418233633/Aboobakakkar Si 1400.00 (Dr)
/20800100077089
593 19/12/2024 S20065670 UPIAR/565435781098/DR/Praveen /YESB 167.00 (Dr)
/paytmqrh772a9z
594 19/12/2024 S18080886 IMPSAR/435417225934/Aboobakakkar Si 2300.00 (Dr)
/20800100077089
595 19/12/2024 S17431869 UPIAR/146097229048/DR/SAGAR H /CNRB/ 9380508140@yb 10000.00 (Dr)

596 19/12/2024 S17162094 UPIAR/151066222723/DR/AKASH K/SBIN/ 8296652893@yb 5000.00 (Dr)

597 19/12/2024 S13136217 UPIAR/803494810550/DR/KARAN P/KKBK 20000.00 (Dr)

/9150267099-2@y
598 19/12/2024 S4545259 UPIAR/988718628018/DR/Mohan Ra/IDFB 2000.00 (Dr)
/82969733501860
599 19/12/2024 S93880962 UPIAR/935019375696/DR/Mr BIRMA/CBIN/ 8414079265@yb 10000.00 (Dr)

600 19/12/2024 S93835380 UPIAR/584349550280/DR/Jio Rech/YESB 302.00 (Dr)

/JIOINAPPDIRECT
601 19/12/2024 S92845130 UPIAR/083730048383/DR/AMINATH /KARB 3200.00 (Dr)
/siddikazmeena-
602 18/12/2024 S75907809 UPIAR/745772683324/DR/Mohan Ra/IDFB 200.00 (Dr)
/82969733501860
603 18/12/2024 S73023088 MOBFT to: POOJA SINGH/435319525416 40000.00 (Dr)
604 18/12/2024 S72849303 IMPSAB/435319377362/DHEERENDRA KUMAR SI 100000.00 (Cr)
/7355649433
605 18/12/2024 S70587088 UPIAR/166644751772/DR/SAGAR H /CNRB/ 9380508140@yb 1000.00 (Dr)

606 18/12/2024 S70535540 UPIAR/402481788412/DR/A V KUMA/YESB/ Q006047989@yb 200.00 (Dr)

607 18/12/2024 S61604855 UPIAR/018623594988/DR/PALASH B/PUNB/ 6003347937@ax 5000.00 (Dr)

608 18/12/2024 S58684576 UPIAR/940041246174/DR/Mr BIRMA/CBIN/ 8414079265@yb 1000.00 (Dr)

 67106.44 (Cr)

67256.44 (Cr)

67713.44 (Cr)

67763.44 (Cr)

69763.44 (Cr)

19763.44 (Cr)

21163.44 (Cr)

21330.44 (Cr)

23630.44 (Cr)

33630.44 (Cr)

38630.44 (Cr)

58630.44 (Cr)

60630.44 (Cr)

70630.44 (Cr)

70932.44 (Cr)

74132.44 (Cr)

74332.44 (Cr)
114332.44 (Cr)

14332.44 (Cr)

15332.44 (Cr)

15532.44 (Cr)

20532.44 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
609 18/12/2024 S55083861 UPIAR/467471093818/DR/THALASSE/YESB/ Q997395955@yb 650.00 (Dr)

610 18/12/2024 S41553837 NEFTO-UMAR SAFFI 001791162307 13850.00 (Dr)

611 18/12/2024 S33848904 UPIAR/317526478709/DR/SHIVARAJ/KARB/ 1000.00 (Dr)
shiva987dn@yb
612 18/12/2024 S33781638 UPIAR/836644223890/DR/SHIVARAJ/KARB/ 8000.00 (Dr)
shiva987dn@yb
613 17/12/2024 S23271220 UPIAR/951350789160/DR/NAGARAJ /KARB/ 9380879749@ax 1372.00 (Dr)

614 17/12/2024 S19699395 IMPSAR/435220839945/Aboobakakkar Si 7500.00 (Dr)

/20800100077089
615 17/12/2024 S19185206 IMPSAB/435219364379/DHEERENDRA KUMAR SI 50000.00 (Cr)
/7355649433
616 17/12/2024 S19063095 UPIAR/287582646935/DR/SAGAR H /CNRB/ 9380508140@yb 2000.00 (Dr)

617 17/12/2024 S13763863 UPIAR/627043956775/DR/Mohan Ra/IDFB 500.00 (Dr)

/82969733501860
618 17/12/2024 S90795622 UPIAR/290625802053/DR/Neeraj k/YESB/paytm. s15pb3l@ 85.00 (Dr)

619 16/12/2024 S70642479 UPIAR/678793289606/DR/POOJA SI/UBIN/ 7204898436@yb 3000.00 (Dr)

620 16/12/2024 S65568882 UPIAR/486561491013/DR/ARSHAD M/CNRB/ 9633145075@yb 900.00 (Dr)

621 16/12/2024 S65093231 IMPSAR/435120608738/Aboobakakkar Si 9900.00 (Dr)

/20800100077089
622 16/12/2024 S64618852 IMPSAB/435119342245/DHEERENDRA KUMAR SI 20000.00 (Cr)
/7355649433
623 15/12/2024 S82991728 UPIAR/019282506595/DR/SARITA T/HDFC/Vyapar. 1703014 81.00 (Dr)

624 15/12/2024 S81688994 UPIAR/993851461183/DR/Hussain /SBIN/ hh862771@yb 250.00 (Dr)

625 15/12/2024 S81331128 UPIAR/376594434796/DR/SARITA W/YESB 12.00 (Dr)
/BHARATPE9O0X7A
626 13/12/2024 S10774403 IMPSAR/434821089994/Aboobakakkar Si 6000.00 (Dr)
/20800100077089
627 13/12/2024 S93051347 UPIAR/269547722032/DR/KARAN P/KKBK 2000.00 (Dr)
/9150267099-2@y
628 13/12/2024 S84014347 UPIAR/685587965440/DR/Mr BIRMA/CBIN/ 8414079265@yb 1000.00 (Dr)

629 12/12/2024 S35062161 UPIAR/242705915693/DR/Mohan Ra/IDFB 500.00 (Dr)

/82969733501860
630 12/12/2024 S33177972 IMPSAR/434715783483/Aboobakakkar Si 4750.00 (Dr)
/20800100077089
21532.44 (Cr)

22182.44 (Cr)
36032.44 (Cr)

37032.44 (Cr)

45032.44 (Cr)

46404.44 (Cr)

53904.44 (Cr)

3904.44 (Cr)

5904.44 (Cr)

6404.44 (Cr)

6489.44 (Cr)

9489.44 (Cr)

10389.44 (Cr)

20289.44 (Cr)

289.44 (Cr)

370.44 (Cr)
620.44 (Cr)

632.44 (Cr)

6632.44 (Cr)

8632.44 (Cr)

9632.44 (Cr)

10132.44 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
631 12/12/2024 S29814197 UPIAR/064758419994/DR/SHIV KUM/YESB/ Q450330035@yb 377.00 (Dr)

632 12/12/2024 S29451295 UPIAR/631424460802/DR/AMIT KUM/UBIN/amit. 360.00 (Dr)

ankur1234
633 12/12/2024 S29239648 UPIAR/292186886708/DR/Adarsh M/UTIB 250.00 (Dr)
/9918080428@okb
634 12/12/2024 S28554009 UPIAR/649084703831/DR/MAHATAB /SBIN/ 200.00 (Dr)
alam2557@oksb
635 12/12/2024 S23268884 IMPSAR/434712735453/Umar Saffi/0615101093759 15700.00 (Dr)
636 12/12/2024 S22747680 IMPSAB/434712374806/DHEERENDRA KUMAR SI 20000.00 (Cr)
/7355649433
637 11/12/2024 S376093 UPIAR/249475856862/DR/AMINATH /KARB 3200.00 (Dr)
/siddikazmeena-
638 11/12/2024 S79686067 IMPSAR/434615570297/Aboobakakkar Si 6200.00 (Dr)
/20800100077089
639 11/12/2024 S79555190 UPIAR/047609857813/DR/Mr BIRMA/CBIN/ 8414079265@yb 5000.00 (Dr)

640 11/12/2024 S79519466 UPIAR/722470951564/DR/PALASH B/PUNB/ 6003347937@ax 10000.00 (Dr)

641 11/12/2024 S79476427 UPIAR/538843089668/DR/ RAFEE/CNRB 4000.00 (Dr)

/falakrafi508@o
642 10/12/2024 S40801030 UPIAR/126122826337/DR/POOJA SI/UBIN/ 7204898436@yb 2000.00 (Dr)

643 10/12/2024 S40220902 UPIAB/642432313475/CR/ASHUTOSH/ICIC/ 7441115447@yb 40000.00 (Cr)

644 10/12/2024 S19117304 UPIAR/982094769502/DR/POOJA SI/UBIN/ 7204898436@yb 1200.00 (Dr)

645 09/12/2024 S84217861 UPIAR/934852758823/DR/SARAVANA/CNRB/ 9952962959@yb 16500.00 (Dr)

646 09/12/2024 S84052167 IMPSAR/434420160594/Aboobakakkar Si 4300.00 (Dr)

/20800100077089
647 09/12/2024 S83917037 IMPSAB/434420374794/DHEERENDRA KUMAR SI 20000.00 (Cr)
/7355649433
648 08/12/2024 S34692359 NEFTO-ABOOBAKAKKAR SIDDIQUI 001773552519 6200.00 (Dr)
649 08/12/2024 S32101053 UPIAR/533905225168/DR/POOJA SI/UBIN/ 7204898436@yb 3000.00 (Dr)

650 08/12/2024 S92993564 UPIAR/082921322784/DR/POOJA SI/UBIN/ 7204898436@yb 6000.00 (Dr)

651 07/12/2024 S45578969 UPIAR/915285758691/DR/ YARAB B/KVBL/ 9686884327@ib 6000.00 (Dr)

652 06/12/2024 S665711 IMPSAB/434115338022/DHEERENDRA KUMAR SI 20000.00 (Cr)

/7355649433
14882.44 (Cr)

15259.44 (Cr)

15619.44 (Cr)

15869.44 (Cr)

16069.44 (Cr)
31769.44 (Cr)

11769.44 (Cr)

14969.44 (Cr)

21169.44 (Cr)

26169.44 (Cr)

36169.44 (Cr)

40169.44 (Cr)

42169.44 (Cr)

2169.44 (Cr)

3369.44 (Cr)

19869.44 (Cr)

24169.44 (Cr)

4169.44 (Cr)
10369.44 (Cr)

13369.44 (Cr)

19369.44 (Cr)

25369.44 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
653 06/12/2024 S92568215 UPIAR/768523151714/DR/KUTUMB E/YESB 95.00 (Dr)
/paytmqr2810050
654 06/12/2024 S90860101 UPIAR/305388640402/DR/KUTUMB E/YESB 662.00 (Dr)
/paytmqr2810050
655 06/12/2024 S90808320 UPIAR/809075530590/DR/ PhonePe/YESB/ BBPSBP@yb 498.00 (Dr)
656 06/12/2024 S90223161 UPIAR/016011154455/DR/KUTUMB E/YESB 989.00 (Dr)
/paytmqr2810050
657 06/12/2024 S80551313 IMPSAR/434108359248/Aboobakakkar Si 5000.00 (Dr)
/20800100077089
658 06/12/2024 S80484636 IMPSAR/434108359043/Sahana S/110062357541 13200.00 (Dr)
659 05/12/2024 S70508084 UPIAB/434058132648/CR/SATYAM S/UBIN 1000.00 (Cr)
/8948485723@nav
660 05/12/2024 S58870868 UPIAR/730274588784/DR/Mohan Ra/IDFB 1000.00 (Dr)
/82969733501860
661 05/12/2024 S55874742 UPIAR/379255164690/DR/Mr BIRMA/CBIN/ 8414079265@yb 1000.00 (Dr)

662 05/12/2024 S55222230 UPIAR/406962180666/DR/SHIVARAJ/KARB/ 15000.00 (Dr)

shiva987dn@yb
663 05/12/2024 S54731387 UPIAR/014070835012/DR/UMMAR SH/CNRB/ 8277160979@yb 2000.00 (Dr)

664 05/12/2024 S52611190 UPIAB/807546288084/CR/ NAVEED/SBIN 2000.00 (Cr)

/naveeds7756@yb
665 05/12/2024 S49916467 UPIAR/744280560204/DR/POOJA SI/UBIN/ 7204898436@yb 5000.00 (Dr)

666 05/12/2024 S40604250 IMPSAR/434013224305/Aboobakakkar Si 5200.00 (Dr)

/20800100077089
667 05/12/2024 S39657190 UPIAR/488061037352/DR/AMINATH /KARB 3200.00 (Dr)
/siddikazmeena-
668 05/12/2024 S36065546 UPIAR/666072949488/DR/ MANSOOR/KARB 3000.00 (Dr)
/mansoorkmans@y
669 05/12/2024 S36042626 IMPSAB/434012380212/DHEERENDRA KUMAR SI 50000.00 (Cr)
/7355649433
670 04/12/2024 S85302571 IMPSAR/433914995731/Aboobakakkar Si 9950.00 (Dr)
/20800100077089
671 04/12/2024 S85200028 IMPSAB/433914395154/DHEERENDRA KUMAR SI 15000.00 (Cr)
/7355649433
672 04/12/2024 S75904070 IMPSAR/433911947003/Umar Saffi/0615101093759 7450.00 (Dr)
673 04/12/2024 S75817894 MOBFT to: PREMLATA SINGH/433911225824 10000.00 (Dr)
674 04/12/2024 S75513854 IMPSAB/433911312140/DHEERENDRA KUMAR SI 20000.00 (Cr)
/7355649433
 5369.44 (Cr)

5464.44 (Cr)

6126.44 (Cr)
6624.44 (Cr)

7613.44 (Cr)

12613.44 (Cr)
25813.44 (Cr)

24813.44 (Cr)

25813.44 (Cr)

26813.44 (Cr)

41813.44 (Cr)

43813.44 (Cr)

41813.44 (Cr)

46813.44 (Cr)

52013.44 (Cr)

55213.44 (Cr)

58213.44 (Cr)

8213.44 (Cr)

18163.44 (Cr)

3163.44 (Cr)
10613.44 (Cr)
20613.44 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
675 02/12/2024 S678628 UPIAR/526055757563/DR/ NAVEED/SBIN 500.00 (Dr)
/naveeds7756@yb
676 02/12/2024 S97992800 UPIAR/675900808613/DR/PALASH B/PUNB/ 6003347937@ax 2000.00 (Dr)

677 02/12/2024 S68283425 IMPSAR/433713456581/Aboobakakkar Si 9350.00 (Dr)

/20800100077089
678 02/12/2024 S68031641 UPIAR/104363549800/DR/Mohan Ra/IDFB 2000.00 (Dr)
/82969733501860
679 01/12/2024 S35924742 UPIAR/318841226081/DR/ MANSOOR/KARB 1000.00 (Dr)
/mansoorkmans@y
680 01/12/2024 S29365785 UPIAR/193776752157/DR/SYED KAL/KVBL/ 9008668364@yb 2000.00 (Dr)

681 01/12/2024 S4635386 IMPSAR/433611218987/Aboobakakkar Si 10600.00 (Dr)

/20800100077089
682 01/12/2024 S3780071 UPIAR/616399983209/DR/AMINATH /KARB 3200.00 (Dr)
/siddikazmeena-
683 01/12/2024 S2435044 IMPSAB/433610318349/DHEERENDRA KUMAR SI 30000.00 (Cr)
/7355649433
684 01/12/2024 S92358793 UPIAR/776510851946/DR/BIPLAB /SBIN/ 7430009805@yb 500.00 (Dr)

685 30/11/2024 S82722216 UPIAR/440288534309/DR/Mohan Ra/IDFB 1000.00 (Dr)

/82969733501860
686 30/11/2024 S73485012 UPIAR/315925533792/DR/AKASH K/SBIN/ 8296652893@yb 2000.00 (Dr)

687 30/11/2024 S73468314 UPIAR/822587508659/DR/SAGAR H /CNRB/ 9380508140@yb 3000.00 (Dr)

688 30/11/2024 S72291318 UPIAR/914363712354/DR/DEEPAK /KKBK 450.00 (Dr)

/8009230220@pty
689 30/11/2024 S70882614 UPIAR/288000247174/DR/Mr RAMA/YESB/ Q899033182@yb 600.00 (Dr)

690 30/11/2024 S69363514 UPIAR/825485215383/DR/UMA SHAN/YESB/ Q704266618@yb 900.00 (Dr)

691 30/11/2024 S67339858 UPIAR/596767266760/DR/Mr SHIVA/CBIN/sb344979- 251.00 (Dr)

1@oka
692 30/11/2024 S61983197 UPIAR/148261671072/DR/RAMESH K/FDRL 215.00 (Dr)
/BHARATPE.90069
693 30/11/2024 S46619563 UPIAR/797566881092/DR/Mr BIRMA/CBIN/ 8414079265@yb 1000.00 (Dr)

694 30/11/2024 S46576926 IMPSAB/433509396416/DHEERENDRA KUMAR SI 10000.00 (Cr)

/7355649433
695 30/11/2024 S46024614 IMPSAR/433509945810/Umar Saffi/0615101093759 10000.00 (Dr)
696 29/11/2024 S35130927 UPIAR/696326437224/DR/KARAN P/KKBK 5000.00 (Dr)
/9150267099-2@y
 613.44 (Cr)

1113.44 (Cr)

3113.44 (Cr)

12463.44 (Cr)

14463.44 (Cr)

15463.44 (Cr)

17463.44 (Cr)

28063.44 (Cr)

31263.44 (Cr)

1263.44 (Cr)

1763.44 (Cr)

2763.44 (Cr)

4763.44 (Cr)

7763.44 (Cr)

8213.44 (Cr)

8813.44 (Cr)

9713.44 (Cr)

9964.44 (Cr)

10179.44 (Cr)

11179.44 (Cr)

1179.44 (Cr)
11179.44 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
697 29/11/2024 S35082301 UPIAR/468556160037/DR/Mohan Ra/IDFB 500.00 (Dr)
/82969733501860
698 29/11/2024 S26756966 UPIAR/016171088397/DR/KULDEEP /YESB/ Q894191291@yb 10.00 (Dr)

699 29/11/2024 S11759855 IMPSAR/433414800648/Aboobakakkar Si 4450.00 (Dr)

/20800100077089
700 29/11/2024 S11534440 IMPSAB/433414303498/DHEERENDRA KUMAR SI 20000.00 (Cr)
/7355649433
701 29/11/2024 S6967001 UPIAR/142397023064/DR/RAJ KR S/YESB/ Q819031326@yb 10.00 (Dr)

702 29/11/2024 S3404008 UPIAR/848989691684/DR/RAJESHKU/YESB/ Q334015920@yb 25.00 (Dr)

703 29/11/2024 S1126756 UPIAR/732622366635/DR/GANESH /YESB 60.00 (Dr)

/BHARATPE907263
704 29/11/2024 S565081 UPIAR/653289556184/DR/KHUSBOO /UTIB/ 8413020542@ax 2000.00 (Dr)

705 29/11/2024 S92242066 UPIAR/413289894690/DR/DHURVA /SBIN/ 6361012096@yb 100.00 (Dr)

706 28/11/2024 S74397688 UPIAR/012496265130/DR/ RAFEE/CNRB 6000.00 (Dr)

/falakrafi508@o
707 28/11/2024 S73531173 UPIAR/148426653653/DR/POOJA SI/UBIN/ 7204898436@yb 2000.00 (Dr)

708 28/11/2024 S65823925 UPIAR/422057915508/DR/Mohan Ra/IDFB 1000.00 (Dr)

/82969733501860
709 28/11/2024 S62963556 IMPSAB/433315337102/DHEERENDRA KUMAR SI 10000.00 (Cr)
/7355649433
710 28/11/2024 S62229354 UPIAR/937625089805/DR/VIJAY K/SBIN 1000.00 (Dr)
/vijaykumar4278
711 28/11/2024 S61819610 UPIAR/633409216398/DR/AKASH K/SBIN/ 8296652893@yb 3000.00 (Dr)

712 28/11/2024 S60511076 UPIAR/273862710886/DR/RAJESH K/YESB/ Q507693155@yb 400.00 (Dr)

713 28/11/2024 S57046831 UPIAR/358534335284/DR/SIMPLY P/ICIC/ 9945624333@yb 9500.00 (Dr)

714 28/11/2024 S55696855 IMPSAR/433313564116/Aboobakakkar Si 10750.00 (Dr)

/20800100077089
715 28/11/2024 S55601942 IMPSAB/433313373651/DHEERENDRA KUMAR SI 20000.00 (Cr)
/7355649433
716 28/11/2024 S55458815 UPIAR/148596219258/DR/Mohan Ra/IDFB 3000.00 (Dr)
/82969733501860
717 28/11/2024 S43374810 UPIAR/218645400086/DR/Airtel R/YESB 382.00 (Dr)
/AIRTELPREDIREC
718 28/11/2024 S43266080 UPIAR/778390354683/DR/Jio Rech/YESB 322.00 (Dr)
/JIOINAPPDIRECT
16179.44 (Cr)

16679.44 (Cr)

16689.44 (Cr)

21139.44 (Cr)

1139.44 (Cr)

1149.44 (Cr)

1174.44 (Cr)

1234.44 (Cr)

3234.44 (Cr)

3334.44 (Cr)

9334.44 (Cr)

11334.44 (Cr)

12334.44 (Cr)

2334.44 (Cr)

3334.44 (Cr)

6334.44 (Cr)

6734.44 (Cr)

16234.44 (Cr)

26984.44 (Cr)

6984.44 (Cr)

9984.44 (Cr)

10366.44 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
719 27/11/2024 S19688169 UPIAR/886844998253/DR/SAGAR H /CNRB/ 9380508140@yb 2000.00 (Dr)

720 27/11/2024 S15343520 UPIAR/690008898625/DR/Danish Z/UTIB/gpay- 112518091 200.00 (Dr)

721 27/11/2024 S9609772 UPIAR/920398480772/DR/VIKESH K/YESB/ Q704039588@yb 240.00 (Dr)

722 27/11/2024 S8026209 UPIAR/518879467806/DR/AKASH K/SBIN/ 8296652893@yb 2000.00 (Dr)

723 27/11/2024 S6280365 UPIAR/656543041520/DR/Mohan Ra/IDFB 500.00 (Dr)

/82969733501860
724 27/11/2024 S6234275 UPIAR/844073084259/DR/Mr BIRMA/CBIN/ 8414079265@yb 1000.00 (Dr)

725 27/11/2024 S2420538 IMPSAR/433212347111/Aboobakakkar Si 2550.00 (Dr)

/20800100077089
726 27/11/2024 S91424722 UPIAR/366251392316/DR/ YARAB B/KVBL/ 9686884327@ib 15000.00 (Dr)

727 27/11/2024 S90046788 UPIAR/939313509883/DR/AYATHULL/UBIN 20000.00 (Dr)

/ayathullakhan@
728 27/11/2024 S88572838 IMPSAB/433207342120/DHEERENDRA KUMAR SI 50000.00 (Cr)
/7355649433
729 23/11/2024 S94006277 UPIAR/406481851216/DR/POOJA SI/UBIN/ 7204898436@yb 1000.00 (Dr)

730 23/11/2024 S93651048 UPIAB/035637458398/CR/DHEEREND/HDFC/ 7355649433@ax 5000.00 (Cr)

731 21/11/2024 S24809320 UPIAR/935820290284/DR/Jio Rech/YESB 302.00 (Dr)

/JIOINAPPDIRECT
732 20/11/2024 S48759608 IMPSAR/432512954099/Aboobakakkar Si 11300.00 (Dr)
/20800100077089
733 20/11/2024 S42812406 NEFTO-UMAR SAFFI 001739846607 7600.00 (Dr)
734 20/11/2024 C5468739 UPIAR/786318984902/DR/ARUN B /SBIN 1000.00 (Dr)
/8296295803arun
735 19/11/2024 S24039836 IMPSAB/432419347020/DHEERENDRA KUMAR SI 20000.00 (Cr)
/7355649433
736 16/11/2024 S58448883 UPIAR/122128887860/DR/KIRAN NA/YESB 10.00 (Dr)
/paytmqr5vts3u@
737 16/11/2024 S56817006 UPIAR/437265947135/DR/ PhonePe/YESB/ BBPSBP@yb 3800.00 (Dr)
738 16/11/2024 S53514781 UPIAR/921572419427/DR/PALASH B/PUNB/ 6003347937@ax 3000.00 (Dr)

739 16/11/2024 S48523818 IMPSAR/432112209654/Aboobakakkar Si 7350.00 (Dr)

/20800100077089
740 16/11/2024 S47944268 IMPSAR/432112206636/Umar Saffi/0615101093759 4300.00 (Dr)
10688.44 (Cr)

12688.44 (Cr)

12888.44 (Cr)

13128.44 (Cr)

15128.44 (Cr)

15628.44 (Cr)

16628.44 (Cr)

19178.44 (Cr)

34178.44 (Cr)

54178.44 (Cr)

4178.44 (Cr)

5178.44 (Cr)

178.44 (Cr)

480.44 (Cr)

11780.44 (Cr)
19380.44 (Cr)

20380.44 (Cr)

380.44 (Cr)

390.44 (Cr)
4190.44 (Cr)

7190.44 (Cr)

14540.44 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
741 16/11/2024 S42865832 UPIAR/459686336911/DR/AKASH K/SBIN/ 8296652893@yb 2000.00 (Dr)

742 16/11/2024 S37427287 UPIAR/994634210376/DR/POOJA SI/UBIN/ 7204898436@yb 7000.00 (Dr)

743 15/11/2024 S23344987 IMPSAR/432020115089/Kiran Kumar M 20000.00 (Dr)

/4472500101252001
744 15/11/2024 S22323935 IMPSAB/432020138586/RAPID TRANS CARRIER 30000.00 (Cr)
/9820285813
745 15/11/2024 S16744986 UPIAR/857289104115/DR/KARAN P/KKBK 2000.00 (Dr)
/9150267099-2@y
746 15/11/2024 S15612878 UPIAR/512613211414/DR/B PARAME/HDFC/Vyapar. 1690227 1150.00 (Dr)

747 15/11/2024 S12455272 UPIAR/514698061815/DR/Spicy re/YESB 1159.00 (Dr)

/paytmqr2810050
748 15/11/2024 S8174110 UPIAR/505406988374/DR/MUHAMMED/FDRL 700.00 (Dr)
/BHARATPE.90065
749 15/11/2024 S6845692 UPIAR/748935986495/DR/ TCS CBS/IDFB/ 8296245942@ib 3000.00 (Dr)

750 15/11/2024 S6439597 UPIAR/072353419845/DR/MANJUNAT/BKID 77.00 (Dr)

/manjunathmanju
751 15/11/2024 S5117463 UPIAR/562208693424/DR/SRI VENK/HDFC 2194.00 (Dr)
/srivenkateshwa
752 15/11/2024 S2322740 UPIAR/477216865570/DR/Mr BIRMA/CBIN/ 8414079265@yb 1000.00 (Dr)

753 15/11/2024 S1784762 UPIAR/818914081098/DR/MANJUNAT/BKID 60.00 (Dr)

/manjunathmanju
754 15/11/2024 S96639916 UPIAR/838490938711/DR/RAJESH /SBIN/ 8112200793@ib 140.00 (Dr)

755 15/11/2024 S95017245 UPIAR/734477180061/DR/RAVIKUMA/YESB/paytm. 150.00 (Dr)

s13deo6@
756 15/11/2024 S93776853 IMPSAR/432012996940/Aboobakakkar Si 7270.00 (Dr)
/20800100077089
757 15/11/2024 S93681505 IMPSAB/432012382516/DHEERENDRA KUMAR SI 30000.00 (Cr)
/7355649433
758 15/11/2024 S92596183 UPIAR/127710624832/DR/Mohan Ra/IDFB 1000.00 (Dr)
/82969733501860
759 15/11/2024 S82521905 UPIAR/020653295631/DR/ PhonePe/YESB/ BBPSBP@yb 143.00 (Dr)
760 14/11/2024 S61163303 UPIAR/593668514553/DR/ PhonePe/YESB/ BBPSBP@yb 3700.00 (Dr)
761 14/11/2024 S53412950 UPIAR/806522097184/DR/Praveen /YESB 200.00 (Dr)
/paytmqrh772a9z
762 14/11/2024 S52380022 UPIAR/878074649895/DR/RAGURAM /BARB/ 9686923374@yb 5000.00 (Dr)
18840.44 (Cr)

20840.44 (Cr)

27840.44 (Cr)

47840.44 (Cr)

17840.44 (Cr)

19840.44 (Cr)

20990.44 (Cr)

22149.44 (Cr)

22849.44 (Cr)

25849.44 (Cr)

25926.44 (Cr)

28120.44 (Cr)

29120.44 (Cr)

29180.44 (Cr)

29320.44 (Cr)

29470.44 (Cr)

36740.44 (Cr)

6740.44 (Cr)

7740.44 (Cr)
7883.44 (Cr)
11583.44 (Cr)

11783.44 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
763 14/11/2024 S52279785 UPIAR/558769584694/DR/ DURGA R/YESB/ Q067996928@yb 430.00 (Dr)

764 14/11/2024 S51993488 UPIAR/466068185109/DR/SHEKAR T/BARB/ 22000.00 (Dr)

shekar7365@yb
765 14/11/2024 S51730528 UPIAR/879887261051/DR/AYATHULL/UBIN 20000.00 (Dr)
/ayathullakhan@
766 14/11/2024 S51712860 UPIAR/766143930108/DR/ MANSOOR/KARB 3200.00 (Dr)
/mansoorkmans@y
767 14/11/2024 S51619381 IMPSAB/431915340342/DHEERENDRA KUMAR SI 60000.00 (Cr)
/7355649433
768 14/11/2024 S45999607 IMPSAR/431913805438/Umar Saffi/0615101093759 10000.00 (Dr)
769 14/11/2024 S43675786 IMPSAR/431912793942/Aboobakakkar Si 10350.00 (Dr)
/20800100077089
770 14/11/2024 S43495494 IMPSAB/431912382517/DHEERENDRA KUMAR SI 20000.00 (Cr)
/7355649433
771 13/11/2024 S10408051 UPIAR/820160602805/DR/Mr BIRMA/CBIN/ 8414079265@yb 110.00 (Dr)

772 13/11/2024 S4320769 UPIAR/140516229206/DR/Praveen /YESB 200.00 (Dr)

/paytmqrh772a9z
773 13/11/2024 S3252124 UPIAR/101035406277/DR/MSF SEA /UTIB/gpay- 112474709 350.00 (Dr)

774 13/11/2024 S2897940 UPIAR/861623523851/DR/MANISH /YESB/ Q069318652@yb 500.00 (Dr)

775 13/11/2024 S1952941 UPIAR/506643442176/DR/RAGHUVEE/YESB 460.00 (Dr)

/paytmqr10m6z0a
776 13/11/2024 S96330576 UPIAR/663386418596/DR/THALASSE/YESB 340.00 (Dr)
/BHARATPE907281
777 13/11/2024 S92914445 IMPSAR/431813591600/Aboobakakkar Si 5700.00 (Dr)
/20800100077089
778 13/11/2024 S92853761 IMPSAB/431813389786/DHEERENDRA KUMAR SI 10000.00 (Cr)
/7355649433
779 12/11/2024 S51121351 UPIAR/222893050073/DR/ PhonePe/YESB/ BBPSBP@yb 3600.00 (Dr)
780 12/11/2024 S51055639 UPIAR/373307038221/DR/ MANSOOR/KARB 3200.00 (Dr)
/mansoorkmans@y
781 12/11/2024 S50738963 IMPSAR/431717423685/Aboobakakkar Si 6600.00 (Dr)
/20800100077089
782 12/11/2024 S50419956 IMPSAB/431717337878/DHEERENDRA KUMAR SI 13000.00 (Cr)
/7355649433
783 12/11/2024 S49496517 UPIAR/780296077240/DR/Praveen /YESB 288.00 (Dr)
/paytmqrh772a9z
784 12/11/2024 S43489720 UPIAR/578976731674/DR/Minisam /UTIB/gpay- 112273232 320.00 (Dr)
16783.44 (Cr)

17213.44 (Cr)

39213.44 (Cr)

59213.44 (Cr)

62413.44 (Cr)

2413.44 (Cr)
12413.44 (Cr)

22763.44 (Cr)

2763.44 (Cr)

2873.44 (Cr)

3073.44 (Cr)

3423.44 (Cr)

3923.44 (Cr)

4383.44 (Cr)

4723.44 (Cr)

10423.44 (Cr)

423.44 (Cr)
4023.44 (Cr)

7223.44 (Cr)

13823.44 (Cr)

823.44 (Cr)

1111.44 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
785 12/11/2024 S32632373 IMPSAR/431711327768/Sabjan A/06281140021119 5000.00 (Dr)
786 12/11/2024 S32470076 IMPSAR/431711326733/Ansar Khan/04292200182490 10000.00 (Dr)
787 12/11/2024 S30859805 IMPSAR/431711317260/Umar Saffi/0615101093759 8680.00 (Dr)
788 12/11/2024 S30705259 IMPSAB/431711300600/DHEERENDRA KUMAR SI 25000.00 (Cr)
/7355649433
789 11/11/2024 S78152942 UPIAR/993190703448/DR/KARAN P/KKBK 500.00 (Dr)
/9150267099-2@y
790 11/11/2024 S72063944 UPIAR/120875191411/DR/MOHAN RA/YESB/ Q038384206@yb 400.00 (Dr)

791 10/11/2024 S14488035 UPIAR/743710966545/DR/POOJA SI/UBIN/ 7204898436@yb 1000.00 (Dr)

792 09/11/2024 S89819113 UPIAR/153348814663/DR/Praveen /YESB 190.00 (Dr)

/paytmqrh772a9z
793 09/11/2024 S80742920 IMPSAR/431413758479/Aboobakakkar Si 6700.00 (Dr)
/20800100077089
794 09/11/2024 S79907267 UPIAR/744706355280/DR/Sadaf Pa/YESB 4000.00 (Dr)
/paytmqr2810050
795 09/11/2024 S79091925 IMPSAB/431413300155/DHEERENDRA KUMAR SI 10000.00 (Cr)
/7355649433
796 09/11/2024 S69428201 UPIAR/791675884134/DR/THAHEER /KVBL/thaheer. 6000.00 (Dr)
pasha2
797 09/11/2024 S69407995 UPIAR/327253241230/DR/Mr BIRMA/CBIN/ 8414079265@yb 500.00 (Dr)

798 09/11/2024 S69385749 UPIAR/420347586952/DR/ MANSOOR/KARB 3200.00 (Dr)

/mansoorkmans@y
799 09/11/2024 S69375783 UPIAR/534316326225/DR/AMINATH /KARB 7500.00 (Dr)
/siddikazmeena-
800 09/11/2024 S69221738 IMPSAB/431410324558/DHEERENDRA KUMAR SI 20000.00 (Cr)
/7355649433
801 07/11/2024 S89487138 UPIAR/722850511083/DR/SURESH R/PKGB 83.00 (Dr)
/suresh79373@ax
802 07/11/2024 S82622915 UPIAR/752328004026/DR/AMINATH /KARB 3000.00 (Dr)
/siddikazmeena-
803 07/11/2024 S80994256 UPIAR/499447010677/DR/MUHAMMED/UBIN 400.00 (Dr)
/muhammadunais1
804 07/11/2024 S74451024 UPIAR/879326884189/DR/ MANSOOR/KARB 1900.00 (Dr)
/mansoorkmans@y
805 07/11/2024 S74177006 UPIAR/027189810556/DR/PADMAJA /SBIN/ 6361600343@yb 38000.00 (Dr)

806 07/11/2024 S73966618 IMPSAR/431212307452/Aboobakakkar Si 7750.00 (Dr)

/20800100077089
 1431.44 (Cr)
6431.44 (Cr)
16431.44 (Cr)
25111.44 (Cr)

111.44 (Cr)

611.44 (Cr)

1011.44 (Cr)

2011.44 (Cr)

2201.44 (Cr)

8901.44 (Cr)

12901.44 (Cr)

2901.44 (Cr)

8901.44 (Cr)

9401.44 (Cr)

12601.44 (Cr)

20101.44 (Cr)

101.44 (Cr)

184.44 (Cr)

3184.44 (Cr)

3584.44 (Cr)

5484.44 (Cr)

43484.44 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
807 07/11/2024 S73781106 IMPSAB/431212398434/DHEERENDRA KUMAR SI 50000.00 (Cr)
/7355649433
808 05/11/2024 S76345158 UPIAR/305334886871/DR/Praveen /YESB 344.00 (Dr)
/paytmqrh772a9z
809 05/11/2024 S74308954 UPIAR/634195626895/DR/ PhonePe/YESB/ BBPSBP@yb 1200.00 (Dr)
810 05/11/2024 S74267767 UPIAB/872457641272/CR/DHEEREND/HDFC/ 7355649433@yb 2000.00 (Cr)

811 05/11/2024 S69160863 UPIAR/543432727860/DR/AMINATH /KARB 4300.00 (Dr)

/siddikazmeena-
812 05/11/2024 S65773764 UPIAR/732729047099/DR/Mr BIRMA/CBIN/ 8414079265@yb 1000.00 (Dr)

813 05/11/2024 S62751624 UPIAR/216656238621/DR/ARSHAD M/CNRB/ 9633145075@yb 1000.00 (Dr)

814 05/11/2024 S62316590 IMPSAR/431011819934/Sahana S/110062357541 13200.00 (Dr)

815 05/11/2024 S62251604 IMPSAB/431011317114/DHEERENDRA KUMAR SI 10000.00 (Cr)
/7355649433
816 05/11/2024 S57473426 MOBFT to: PREMLATA SINGH/431010664235 10000.00 (Dr)
817 05/11/2024 S57420306 IMPSAB/431010374425/DHEERENDRA KUMAR SI 20000.00 (Cr)
/7355649433
818 04/11/2024 S45023092 UPIAR/407129282127/DR/ PhonePe/YESB/ BBPSBP@yb 2500.00 (Dr)
819 04/11/2024 S37338581 UPIAR/543459688049/DR/DHURVA /SBIN/ 6361012096@yb 2000.00 (Dr)

820 04/11/2024 S24038729 UPIAR/678390722380/DR/Hussain /SBIN/ hh862771@yb 250.00 (Dr)

821 04/11/2024 S23021632 UPIAR/201162415560/DR/Praveen /YESB 232.00 (Dr)
/paytmqrh772a9z
822 04/11/2024 S22614974 UPIAR/247849646453/DR/MUNIYAPP/YESB/ Q392582662@yb 75.00 (Dr)

823 04/11/2024 S22492581 UPIAR/211764818671/DR/null SRI/UTIB/gpay- 112450385 20.00 (Dr)

824 04/11/2024 S22307473 UPIAR/431341279155/DR/KISHAN L/YESB/ Q833109499@yb 120.00 (Dr)

825 04/11/2024 S16031501 IMPSAR/430914608624/Aboobakakkar Si 7150.00 (Dr)

/20800100077089
826 04/11/2024 S15015765 UPIAR/689806126833/DR/SHEELA D/IOBA/ 9047581868@yb 1000.00 (Dr)

827 04/11/2024 S14223334 UPIAR/718410446482/DR/ PhonePe/YESB/ BBPSBP@yb 8512.32 (Dr)

828 04/11/2024 S14175393 IMPSAB/430913330639/DHEERENDRA KUMAR SI 15000.00 (Cr)
/7355649433
51234.44 (Cr)

1234.44 (Cr)

1578.44 (Cr)
2778.44 (Cr)

778.44 (Cr)

5078.44 (Cr)

6078.44 (Cr)

7078.44 (Cr)
20278.44 (Cr)

10278.44 (Cr)
20278.44 (Cr)

278.44 (Cr)
2778.44 (Cr)

4778.44 (Cr)
5028.44 (Cr)

5260.44 (Cr)

5335.44 (Cr)

5355.44 (Cr)

5475.44 (Cr)

12625.44 (Cr)

13625.44 (Cr)
22137.76 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
829 04/11/2024 S11984804 UPIAR/032531302208/DR/VISHNU P/FDRL/ 9847403780@yb 300.00 (Dr)

830 04/11/2024 S9594605 IMPSAR/430912573783/Trident Auto Privat/4011614089 4000.00 (Dr)

831 04/11/2024 S9483793 IMPSAB/430912361773/DHEERENDRA KUMAR SI 10000.00 (Cr)
/7355649433
832 03/11/2024 S78473909 UPIAR/976171835712/DR/DHURVA /SBIN/ 6361012096@yb 480.00 (Dr)

833 03/11/2024 S69548891 UPIAR/972920790099/DR/POOJA SI/UBIN/ 7204898436@yb 3000.00 (Dr)

834 03/11/2024 S69417120 IMPSAR/430816435233/Shahabuddeen 60000.00 (Dr)

/0814051000000020
835 03/11/2024 S63926862 IMPSAR/430814415837/Aboobakakkar Si 13450.00 (Dr)
/20800100077089
836 03/11/2024 S63620793 UPIAR/765519399239/DR/Mr BIRMA/CBIN/ 8414079265@yb 2000.00 (Dr)

837 03/11/2024 S63478140 IMPSAB/430813391771/DHEERENDRA KUMAR SI 80000.00 (Cr)

/7355649433
838 02/11/2024 S28378994 UPIAR/272448005442/DR/DHURVA /SBIN/ 6361012096@yb 1000.00 (Dr)

839 02/11/2024 S24919603 UPIAR/543071879494/DR/Hussain /SBIN/ hh862771@yb 750.00 (Dr)

840 02/11/2024 S24894937 IMPSAB/430717345830/DHEERENDRA KUMAR SI 2000.00 (Cr)
/7355649433
841 02/11/2024 S21962882 UPIAR/268302458174/DR/KIRAN KU/YESB 60.00 (Dr)
/paytmqr61dkq4@
842 02/11/2024 S18203832 UPIAR/815247992302/DR/VISHNU P/FDRL/ 9847403780@yb 200.00 (Dr)

843 01/11/2024 S87928737 UPIAR/650259718865/DR/Mr BIRMA/CBIN/ 8414079265@yb 500.00 (Dr)

844 01/11/2024 S66632403 UPIAR/797491119784/DR/AMINATH /KARB 4800.00 (Dr)

/siddikazmeena-
845 01/11/2024 S66562320 IMPSAB/430615314215/DHEERENDRA KUMAR SI 5000.00 (Cr)
/7355649433
846 01/11/2024 S50980799 UPIAR/406551640406/DR/SRI ADHI/YESB/ Q687070573@yb 125.00 (Dr)

847 01/11/2024 S48083687 UPIAR/960960005542/DR/POOJA SI/UBIN/ 7204898436@yb 1000.00 (Dr)

848 31/10/2024 S19809004 UPIAR/314514047927/DR/PUKH RAJ/YESB/ Q983101515@yb 30.00 (Dr)

849 31/10/2024 S19191383 UPIAR/817434834799/DR/SRI ADHI/YESB/ Q687070573@yb 530.00 (Dr)

850 31/10/2024 S17057586 UPIAR/614042230672/DR/PALASH B/PUNB/ 6003347937@ax 10000.00 (Dr)

 7137.76 (Cr)

7437.76 (Cr)
11437.76 (Cr)

1437.76 (Cr)

1917.76 (Cr)

4917.76 (Cr)

64917.76 (Cr)

78367.76 (Cr)

80367.76 (Cr)

367.76 (Cr)

1367.76 (Cr)
2117.76 (Cr)

117.76 (Cr)

177.76 (Cr)

377.76 (Cr)

877.76 (Cr)

5677.76 (Cr)

677.76 (Cr)

802.76 (Cr)

1802.76 (Cr)

1832.76 (Cr)

2362.76 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
851 31/10/2024 S17024563 IMPSAB/430516347169/DHEERENDRA KUMAR SI 10000.00 (Cr)
/7355649433
852 31/10/2024 S9935436 UPIAR/455341305712/DR/ABOOBAKK/FDRL 450.00 (Dr)
/7994805797-2@y
853 31/10/2024 S9464704 UPIAR/211127285458/DR/AKASH K/SBIN/ 8296652893@yb 2000.00 (Dr)

854 31/10/2024 S8448537 UPIAR/034156121125/DR/ PhonePe/YESB/ BBPSBP@yb 3600.00 (Dr)

855 31/10/2024 S8394436 IMPSAR/430513851270/Aboobakakkar Si 6700.00 (Dr)
/20800100077089
856 31/10/2024 S8304964 IMPSAB/430513382295/DHEERENDRA KUMAR SI 10000.00 (Cr)
/7355649433
857 31/10/2024 S7179616 UPIAR/189021314653/DR/DHURVA /SBIN/ 6361012096@yb 3000.00 (Dr)

858 31/10/2024 S6142056 UPIAR/245921354588/DR/Mohan Ra/IDFB 500.00 (Dr)

/82969733501860
859 31/10/2024 S5388531 UPIAR/469243867777/DR/Mr BIRMA/CBIN/ 8414079265@yb 1000.00 (Dr)

860 31/10/2024 S4429699 UPIAR/616901592405/DR/Mr BIRMA/CBIN/ 8414079265@yb 3000.00 (Dr)

861 31/10/2024 S4191476 IMPSAB/430512352544/DHEERENDRA KUMAR SI 10000.00 (Cr)

/7355649433
862 31/10/2024 S98891111 UPIAR/281811122845/DR/SHEELA D/IOBA/ 9047581868@yb 1000.00 (Dr)

863 31/10/2024 S98819402 UPIAR/047349771582/DR/Mohan Ra/IDFB 500.00 (Dr)

/82969733501860
864 30/10/2024 S78675112 UPIAR/243644950962/DR/MARZOOK /ICIC/ marzook. 5000.00 (Dr)
m1@yb
865 30/10/2024 S76408298 UPIAR/379159792831/DR/AYATH UL/SBIN/ 9035556718@yb 10000.00 (Dr)

866 30/10/2024 S76371261 IMPSAR/430420719523/Dheerendra Kum 5000.00 (Dr)

/923010061842299
867 30/10/2024 S58533339 UPIAR/416827269794/DR/Praveen /YESB 321.00 (Dr)
/paytmqrh772a9z
868 30/10/2024 S57915723 UPIAR/470050116482/DR/ NAGAMMA/YESB/ Q397366038@yb 150.00 (Dr)

869 30/10/2024 S57719527 UPIAR/090979587426/DR/HASSAN I/YESB 140.00 (Dr)

/paytmqr10fhdq@
870 30/10/2024 S53825527 IMPSAR/430415615198/Ansar Khan/04292200182490 2500.00 (Dr)
871 30/10/2024 S53772554 IMPSAR/430415614781/Aboobakakkar Si 6980.00 (Dr)
/20800100077089
872 30/10/2024 S53100914 UPIAR/872380321714/DR/ RAFEE/CNRB 20000.00 (Dr)
/falakrafi508@o
12362.76 (Cr)

2362.76 (Cr)

2812.76 (Cr)

4812.76 (Cr)
8412.76 (Cr)

15112.76 (Cr)

5112.76 (Cr)

8112.76 (Cr)

8612.76 (Cr)

9612.76 (Cr)

12612.76 (Cr)

2612.76 (Cr)

3612.76 (Cr)

4112.76 (Cr)

9112.76 (Cr)

19112.76 (Cr)

24112.76 (Cr)

24433.76 (Cr)

24583.76 (Cr)

24723.76 (Cr)
27223.76 (Cr)

34203.76 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
873 30/10/2024 S50419425 UPIAR/567432291789/DR/FAMILY B/FDRL 10.00 (Dr)
/BHARATPE.90500
874 30/10/2024 S50068637 UPIAR/405348150302/DR/FAMILY B/FDRL 775.00 (Dr)
/BHARATPE.90500
875 30/10/2024 S49140414 UPIAR/858129868859/DR/Spicy re/YESB 1030.00 (Dr)
/paytmqr2810050
876 30/10/2024 S43622979 UPIAR/497567013476/DR/AMINATH /KARB 6100.00 (Dr)
/siddikazmeena-
877 30/10/2024 S43331807 UPIAR/136857507804/DR/ TCS CBS/IDFB/ 8296245942@ib 5000.00 (Dr)

878 30/10/2024 S42075024 UPIAR/885863554634/DR/THAHEER /KVBL/thaheer. 7500.00 (Dr)

pasha2
879 30/10/2024 S41585517 UPIAR/794863296325/DR/Mohan Ra/IDFB 1000.00 (Dr)
/82969733501860
880 30/10/2024 S40194051 UPIAR/800677573856/DR/KARAN P/KKBK 25000.00 (Dr)
/9150267099-2@y
881 30/10/2024 S39302222 UPIAR/973871907846/DR/Mr BIRMA/CBIN/ 8414079265@yb 1000.00 (Dr)

882 30/10/2024 S39191904 IMPSAB/430411376144/DHEERENDRA KUMAR SI 100000.00 (Cr)

/7355649433
883 29/10/2024 S4498618 UPIAR/158385695731/DR/VINIODHK/HDFC 2700.00 (Dr)
/8867885999-2@y
884 29/10/2024 S1641061 UPIAR/833186503144/DR/Spicy re/YESB 1426.00 (Dr)
/paytmqr2810050
885 29/10/2024 S94733048 UPIAR/074641554839/DR/ MANSOOR/KARB 4300.00 (Dr)
/mansoorkmans@y
886 29/10/2024 S88383452 IMPSAR/430314317337/Aboobakakkar Si 7150.00 (Dr)
/20800100077089
887 29/10/2024 S88280445 IMPSAB/430314381469/DHEERENDRA KUMAR SI 15000.00 (Cr)
/7355649433
888 29/10/2024 S71080340 UPIAR/856746919111/DR/POOJA SI/UBIN/ 7204898436@yb 500.00 (Dr)

889 28/10/2024 S56620711 UPIAR/712659350338/DR/ASHOK DH/UBIN/ 9663206515@yb 200.00 (Dr)

890 28/10/2024 S41831439 UPIAR/692488995177/DR/Praveen /YESB 210.00 (Dr)

/paytmqrh772a9z
891 28/10/2024 S41603301 UPIAR/294690184763/DR/RIJESH K/YESB/ Q161129470@yb 50.00 (Dr)

892 28/10/2024 S39836125 IMPSAR/430216098466/Aboobakakkar Si 7600.00 (Dr)

/20800100077089
893 28/10/2024 S39780514 IMPSAB/430216340466/DHEERENDRA KUMAR SI 10000.00 (Cr)
/7355649433
894 28/10/2024 S39208819 UPIAR/989123811786/DR/AMINATH /KARB 885.00 (Dr)
/siddikazmeena-
 54203.76 (Cr)

54213.76 (Cr)

54988.76 (Cr)

56018.76 (Cr)

62118.76 (Cr)

67118.76 (Cr)

74618.76 (Cr)

75618.76 (Cr)

100618.76 (Cr)

101618.76 (Cr)

1618.76 (Cr)

4318.76 (Cr)

5744.76 (Cr)

10044.76 (Cr)

17194.76 (Cr)

2194.76 (Cr)

2694.76 (Cr)

2894.76 (Cr)

3104.76 (Cr)

3154.76 (Cr)

10754.76 (Cr)

754.76 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
895 28/10/2024 S37102205 UPIAR/310370905374/DR/KARAN P/KKBK 1000.00 (Dr)
/9150267099-2@y
896 28/10/2024 S36474132 UPIAR/839112522414/DR/ RAFEE/CNRB 3000.00 (Dr)
/falakrafi508@o
897 28/10/2024 S34902720 UPIAR/600554682004/DR/ PhonePe/YESB/ BBPSBP@yb 2500.00 (Dr)
898 28/10/2024 S34385359 UPIAR/770346665980/DR/Faim Fa/SBIN/9012467013- 200.00 (Dr)
2@y
899 28/10/2024 S25675588 UPIAR/522543421343/DR/AKASH K/SBIN/ 8296652893@yb 5000.00 (Dr)

900 28/10/2024 S22219491 UPIAR/572538822401/DR/Airtel R/YESB 382.00 (Dr)

/AIRTELPREDIREC
901 28/10/2024 S22093497 UPIAR/118381248349/DR/Jio Rech/YESB 322.00 (Dr)
/JIOINAPPDIRECT
902 28/10/2024 S19316591 UPIAR/696215123457/DR/AMINATH /KARB 3800.00 (Dr)
/siddikazmeena-
903 28/10/2024 S19275404 UPIAR/339753516611/DR/ MANSOOR/KARB 3200.00 (Dr)
/mansoorkmans@y
904 28/10/2024 S19251350 IMPSAB/430210369767/DHEERENDRA KUMAR SI 20000.00 (Cr)
/7355649433
905 28/10/2024 S13176789 UPIAR/588209884409/DR/DHURVA /SBIN/ 6361012096@yb 200.00 (Dr)

906 27/10/2024 S87172034 UPIAR/898750114191/DR/Praveen /YESB 167.00 (Dr)

/paytmqr56zd70@
907 27/10/2024 S84138333 UPIAR/273248920937/DR/SHYAMSUN/HDFC/ 7086737613@ax 500.00 (Dr)

908 27/10/2024 S82807073 UPIAR/433108436080/DR/Mohan Ra/IDFB 600.00 (Dr)

/82969733501860
909 27/10/2024 S75310755 IMPSAR/430112837335/Aboobakakkar Si 6150.00 (Dr)
/20800100077089
910 27/10/2024 S75008613 UPIAB/342981541242/CR/POOJA SI/UBIN/ 7204898436@yb 5000.00 (Cr)

911 27/10/2024 S71483165 UPIAR/368868232056/DR/SARAVANA/CNRB/ 9952962959@yb 1800.00 (Dr)

912 27/10/2024 S71424555 IMPSAB/430111314997/DHEERENDRA KUMAR SI 5000.00 (Cr)

/7355649433
913 27/10/2024 S71044324 UPIAR/612239884530/DR/PALASH B/PUNB/ 6003347937@ax 1000.00 (Dr)

914 26/10/2024 S53284527 UPIAR/938962810392/DR/ NAVEED/SBIN 2800.00 (Dr)

/naveeds7756@yb
915 26/10/2024 S50273679 UPIAR/913500096158/DR/MARZOOK /ICIC/ marzook. 5000.00 (Dr)
m1@yb
916 26/10/2024 S47139258 UPIAR/704377911016/DR/AMINATH /KARB 1300.00 (Dr)
/siddikazmeena-
 1639.76 (Cr)

2639.76 (Cr)

5639.76 (Cr)
8139.76 (Cr)

8339.76 (Cr)

13339.76 (Cr)

13721.76 (Cr)

14043.76 (Cr)

17843.76 (Cr)

21043.76 (Cr)

1043.76 (Cr)

1243.76 (Cr)

1410.76 (Cr)

1910.76 (Cr)

2510.76 (Cr)

8660.76 (Cr)

3660.76 (Cr)

5460.76 (Cr)

460.76 (Cr)

1460.76 (Cr)

4260.76 (Cr)

9260.76 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
917 26/10/2024 S47097228 IMPSAB/430019383513/DHEERENDRA KUMAR SI 10000.00 (Cr)
/7355649433
918 26/10/2024 S37200005 UPIAR/574309763795/DR/POOJA SI/UBIN/ 7204898436@yb 13000.00 (Dr)

919 26/10/2024 S31698681 UPIAR/522442292440/DR/Praveen /YESB 209.00 (Dr)

/paytmqr56zd70@
920 26/10/2024 S26787362 IMPSAR/430013645700/Aboobakakkar Si 4350.00 (Dr)
/20800100077089
921 26/10/2024 S26127628 UPIAR/821157319497/DR/KARAN P/KKBK 1000.00 (Dr)
/9150267099-2@y
922 26/10/2024 S25602269 UPIAR/813259657877/DR/WASEEM K/BARB/ 7022109255@yb 1800.00 (Dr)

923 26/10/2024 S25393746 UPIAR/497152064491/DR/SHYAMSUN/HDFC/ 7086737613@ax 1000.00 (Dr)

924 26/10/2024 S25333381 UPIAR/855760566161/DR/ TCS CBS/IDFB/ 8296245942@ib 3000.00 (Dr)

925 26/10/2024 S24878521 UPIAR/846958515177/DR/YALLAMMA/YESB/ Q082231406@yb 80.00 (Dr)

926 26/10/2024 S17694351 UPIAR/767981948925/DR/MALLESH /CNRB/ 9663887724@yb 1500.00 (Dr)

927 26/10/2024 S14058623 UPIAR/881938259902/DR/POOJA SI/UBIN/ 7204898436@yb 2000.00 (Dr)

928 25/10/2024 S8958528 UPIAR/029180826536/DR/POOJA SI/UBIN/ 7204898436@yb 5000.00 (Dr)

929 25/10/2024 S989159 IMPSAR/429920533030/Umar Saffi/0615101093759 6650.00 (Dr)

930 25/10/2024 S99350398 UPIAR/415412822585/DR/ MANSOOR/KARB 3500.00 (Dr)
/mansoorkmans@y
931 25/10/2024 S96037891 IMPSAR/429918515464/Ansar Khan/04292200182490 9000.00 (Dr)
932 25/10/2024 S95878299 UPIAR/495725973334/DR/SHIVARAJ/KARB/ 13000.00 (Dr)
shiva987dn@yb
933 25/10/2024 S95799310 IMPSAB/429918330953/DHEERENDRA KUMAR SI 50000.00 (Cr)
/7355649433
934 25/10/2024 S95074300 UPIAR/077647894376/DR/AYATH UL/SBIN/ 9035556718@yb 20000.00 (Dr)

935 25/10/2024 S95008767 UPIAR/374070935980/DR/ RAFEE/CNRB 10000.00 (Dr)

/falakrafi508@o
936 25/10/2024 S94964203 UPIAR/558153550224/DR/ RAFEE/CNRB 5500.00 (Dr)
/falakrafi508@o
937 25/10/2024 S94893908 UPIAR/824590430822/DR/ PhonePe/YESB/ BBPSBP@yb 1000.00 (Dr)
938 25/10/2024 S94852221 UPIAR/444777594140/DR/ PhonePe/YESB/ BBPSBP@yb 2800.00 (Dr)
10560.76 (Cr)

560.76 (Cr)

13560.76 (Cr)

13769.76 (Cr)

18119.76 (Cr)

19119.76 (Cr)

20919.76 (Cr)

21919.76 (Cr)

24919.76 (Cr)

24999.76 (Cr)

26499.76 (Cr)

28499.76 (Cr)

33499.76 (Cr)
40149.76 (Cr)

43649.76 (Cr)
52649.76 (Cr)

65649.76 (Cr)

15649.76 (Cr)

35649.76 (Cr)

45649.76 (Cr)

51149.76 (Cr)
52149.76 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
939 25/10/2024 S92843201 IMPSAB/429918316760/DHEERENDRA KUMAR SI 50000.00 (Cr)
/7355649433
940 25/10/2024 S89449679 UPIAR/542665871426/DR/Praveen /YESB 294.00 (Dr)
/paytmqr56zd70@
941 25/10/2024 S87859046 UPIAR/026912233063/DR/SRINIVAS/YESB/ Q003519368@yb 530.00 (Dr)

942 25/10/2024 S86655093 UPIAR/842733517914/DR/Mohan Ra/IDFB 1000.00 (Dr)

/82969733501860
943 25/10/2024 S80411182 IMPSAR/429914440528/Aboobakakkar Si 7150.00 (Dr)
/20800100077089
944 25/10/2024 S76483710 UPIAR/506282035774/DR/PALASH B/PUNB/ 6003347937@ax 1000.00 (Dr)

945 25/10/2024 S76351432 UPIAR/251055004434/DR/Sadaf Pa/YESB 1400.00 (Dr)

/paytmqr2810050
946 25/10/2024 S75488970 UPIAR/243321567759/DR/Mohan Ra/IDFB 500.00 (Dr)
/82969733501860
947 25/10/2024 S73222617 UPIAR/425903926579/DR/SUJAY M /YESB 50.00 (Dr)
/paytmqr1of8o9h
948 25/10/2024 S73178805 UPIAR/144398113330/DR/SUJAY M /YESB 500.00 (Dr)
/paytmqr1of8o9h
949 25/10/2024 S67219288 UPIAR/114246237250/DR/ YARAB B/KVBL/ 9686884327@ib 3500.00 (Dr)

950 25/10/2024 S66416022 IMPSAB/429909308400/DHEERENDRA KUMAR SI 20000.00 (Cr)

/7355649433
951 24/10/2024 S41557395 UPIAR/613935174063/DR/AYEESHA /YESB/ Q888297067@yb 200.00 (Dr)

952 24/10/2024 S36395447 UPIAR/887030721471/DR/POOJA SI/UBIN/ 7204898436@yb 1000.00 (Dr)

953 24/10/2024 S33202596 UPIAR/740340589733/DR/Praveen /YESB 190.00 (Dr)

/paytmqrh772a9z
954 24/10/2024 S32447666 UPIAR/904669873213/DR/S P VEGE/YESB 380.00 (Dr)
/paytmqrh9adyw3
955 24/10/2024 S31995098 UPIAR/144891692877/DR/Sri Sai /YESB 313.00 (Dr)
/paytmqr1rw40d4
956 24/10/2024 S30692141 UPIAR/581356585912/DR/M MAHEND/YESB 47.00 (Dr)
/paytmqr4qcohzw
957 24/10/2024 S27098290 UPIAR/385442562859/DR/RATHNAKA/HDFC/ 9741149712@yb 4200.00 (Dr)

958 24/10/2024 S27073394 UPIAR/087394341692/DR/Mohan Ra/IDFB 2000.00 (Dr)

/82969733501860
959 24/10/2024 S25396738 IMPSAR/429813203741/Aboobakakkar Si 4610.00 (Dr)
/20800100077089
960 24/10/2024 S24714401 UPIAR/701158328938/DR/ TCS CBS/IDFB/ 8296245942@ib 3000.00 (Dr)
54949.76 (Cr)

4949.76 (Cr)

5243.76 (Cr)

5773.76 (Cr)

6773.76 (Cr)

13923.76 (Cr)

14923.76 (Cr)

16323.76 (Cr)

16823.76 (Cr)

16873.76 (Cr)

17373.76 (Cr)

20873.76 (Cr)

873.76 (Cr)

1073.76 (Cr)

2073.76 (Cr)

2263.76 (Cr)

2643.76 (Cr)

2956.76 (Cr)

3003.76 (Cr)

7203.76 (Cr)

9203.76 (Cr)

13813.76 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
961 24/10/2024 S17802318 UPIAR/452215772484/DR/AKASH K/SBIN/ 8296652893@yb 2000.00 (Dr)

962 24/10/2024 S16802059 UPIAR/758680401019/DR/KARAN P/KKBK 1000.00 (Dr)

/9150267099-2@y
963 24/10/2024 S16758832 UPIAR/351940933161/DR/ NAVEED/SBIN 1000.00 (Dr)
/naveeds7756@yb
964 24/10/2024 S15925648 IMPSAB/429810308313/DHEERENDRA KUMAR SI 20000.00 (Cr)
/7355649433
965 23/10/2024 S94392154 UPIAR/060434990632/DR/SHIVARAJ/KARB/ 7000.00 (Dr)
shiva987dn@yb
966 23/10/2024 S85916089 UPIAR/402173312653/DR/ MANSOOR/KARB 3500.00 (Dr)
/mansoorkmans@y
967 23/10/2024 S84839527 UPIAR/165020511066/DR/Praveen /YESB 326.00 (Dr)
/paytmqrh772a9z
968 23/10/2024 S84542703 UPIAR/312200371909/DR/SRI ADHI/YESB/ Q687070573@yb 217.00 (Dr)

969 23/10/2024 S84152261 UPIAR/121523388266/DR/SRINIVAS/YESB 400.00 (Dr)

/paytmqr59fhed@
970 23/10/2024 S83290355 UPIAR/614227766117/DR/ PhonePe/YESB/ BBPSBP@yb 3800.00 (Dr)
971 23/10/2024 S82419120 UPIAR/581734710308/DR/R RAMEGO/YESB/ Q180030882@yb 150.00 (Dr)

972 23/10/2024 S81714407 UPIAR/441862446831/DR/MANISH /YESB/ Q069318652@yb 75.00 (Dr)

973 23/10/2024 S81308385 UPIAR/808407809262/DR/KALAA WI/YESB 540.00 (Dr)

/paytmqr5vt3f2@
974 23/10/2024 S80650904 UPIAR/683940596004/DR/RAGHUVEE/YESB 401.00 (Dr)
/paytmqr5daxw6@
975 23/10/2024 S76206410 UPIAR/487695012440/DR/MOHABBAT/YESB/ Q868096820@yb 920.00 (Dr)

976 23/10/2024 S72905716 UPIAR/110622563367/DR/ RAFEE/CNRB 5000.00 (Dr)

/falakrafi508@o
977 23/10/2024 S72648258 IMPSAR/429713975659/Aboobakakkar Si 6150.00 (Dr)
/20800100077089
978 23/10/2024 S71934651 UPIAR/860809147180/DR/Mohan Ra/IDFB 500.00 (Dr)
/82969733501860
979 23/10/2024 S71354665 UPIAR/174624246964/DR/SONALI /SBIN/ 7624842517@yb 1150.00 (Dr)

980 23/10/2024 S67577300 UPIAR/050619186905/DR/KARAN P/KKBK 1000.00 (Dr)

/9150267099-2@y
981 23/10/2024 S66649297 UPIAR/995388677014/DR/Jio Rech/YESB 322.00 (Dr)
/JIOINAPPDIRECT
982 23/10/2024 S65941769 UPIAR/281192297333/DR/Jio Rech/YESB 302.00 (Dr)
/JIOINAPPDIRECT
16813.76 (Cr)

18813.76 (Cr)

19813.76 (Cr)

20813.76 (Cr)

813.76 (Cr)

7813.76 (Cr)

11313.76 (Cr)

11639.76 (Cr)

11856.76 (Cr)

12256.76 (Cr)
16056.76 (Cr)

16206.76 (Cr)

16281.76 (Cr)

16821.76 (Cr)

17222.76 (Cr)

18142.76 (Cr)

23142.76 (Cr)

29292.76 (Cr)

29792.76 (Cr)

30942.76 (Cr)

31942.76 (Cr)

32264.76 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
983 23/10/2024 S65900529 UPIAR/482490345469/DR/ RAFEE/CNRB 2500.00 (Dr)
/falakrafi508@o
984 23/10/2024 S62708334 UPIAR/742690181809/DR/SARAVANA/CNRB/ 9952962959@yb 8200.00 (Dr)

985 23/10/2024 S62527089 UPIAR/271233179514/DR/ MANSOOR/KARB 300.00 (Dr)

/mansoorkmans@y
986 22/10/2024 S51227274 UPIAR/578262476814/DR/POOJA SI/UBIN/ 7204898436@yb 5000.00 (Dr)

987 22/10/2024 S48852829 UPIAR/314106341340/DR/ MANSOOR/KARB 500.00 (Dr)

/mansoorkmans@y
988 22/10/2024 S48836359 UPIAR/346970999244/DR/ABOOBAKK/KARB/ 8971418603@yb 3200.00 (Dr)

989 22/10/2024 S47013039 UPIAR/759577094134/DR/SYED KAL/KVBL/ 9008668364@yb 900.00 (Dr)

990 22/10/2024 S46976042 UPIAR/767875098214/DR/MARZOOK /ICIC/ marzook. 3000.00 (Dr)

m1@yb
991 22/10/2024 S43091439 UPIAR/546849461461/DR/HARISHKU/HDFC/ 12000.00 (Dr)
harishsgab@yb
992 22/10/2024 S43036652 UPIAR/027457530794/DR/SIMPLY P/ICIC/ 9945624333@yb 19000.00 (Dr)

993 22/10/2024 S43013323 IMPSAR/429619850943/Umar Saffi/0615101093759 20000.00 (Dr)

994 22/10/2024 S42923641 MOBFT to: POOJA SINGH/429619052247 100000.00 (Dr)
995 22/10/2024 S42787755 IMPSAB/429619366547/DHEERENDRA KUMAR SI 200000.00 (Cr)
/7355649433
996 22/10/2024 S39110283 IMPSAR/429619836539/Kiran Kumar M 25000.00 (Dr)
/4472500101252001
997 22/10/2024 S38714675 IMPSAB/429618157241/RAPID TRANS CARRIER 30000.00 (Cr)
/9820285813
998 22/10/2024 S34850191 UPIAR/551566488614/DR/AMINATH /KARB 300.00 (Dr)
/siddikazmeena-
999 22/10/2024 S32017187 UPIAR/970538312164/DR/POOJA SI/UBIN/ 7204898436@yb 2000.00 (Dr)

1000 22/10/2024 S31427234 UPIAR/760505191957/DR/Praveen /YESB 217.00 (Dr)

/paytmqrh772a9z
1001 22/10/2024 S24647837 IMPSAR/429614768723/Aboobakakkar Si 4450.00 (Dr)
/20800100077089
1002 22/10/2024 S24002168 UPIAR/463473760558/DR/ TCS CBS/IDFB/ 8296245942@ib 3000.00 (Dr)

1003 22/10/2024 S20928162 UPIAR/506668607394/DR/ASWIN SU/YESB 350.00 (Dr)

/paytmqr1d4aonh
1004 22/10/2024 S16369461 UPIAR/577508209025/DR/Mohan Ra/IDFB 3000.00 (Dr)
/82969733501860
 32566.76 (Cr)

35066.76 (Cr)

43266.76 (Cr)

43566.76 (Cr)

48566.76 (Cr)

49066.76 (Cr)

52266.76 (Cr)

53166.76 (Cr)

56166.76 (Cr)

68166.76 (Cr)

87166.76 (Cr)
107166.76 (Cr)
207166.76 (Cr)

7166.76 (Cr)

32166.76 (Cr)

2166.76 (Cr)

2466.76 (Cr)

4466.76 (Cr)

4683.76 (Cr)

9133.76 (Cr)

12133.76 (Cr)

12483.76 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
1005 22/10/2024 S16391262 UPIAR/249929355168/DR/Shashika/IDFB/ 9164617987@yb 5000.00 (Dr)

1006 22/10/2024 S16325597 IMPSAB/429611397543/DHEERENDRA KUMAR SI 20000.00 (Cr)

/7355649433
1007 21/10/2024 S96334498 UPIAR/713112070893/DR/AKASH K/SBIN/ 8296652893@yb 1000.00 (Dr)

1008 21/10/2024 S96217600 UPIAR/713689222770/DR/POOJA SI/UBIN/ 7204898436@yb 500.00 (Dr)

1009 21/10/2024 S86696050 UPIAR/340642121176/DR/Mohan Ra/IDFB 1000.00 (Dr)

/82969733501860
1010 21/10/2024 S81943841 UPIAR/765118850800/DR/SHIVARAJ/KARB/ 500.00 (Dr)
shiva987dn@yb
1011 21/10/2024 S80848278 UPIAR/803842867446/DR/Praveen /YESB 250.00 (Dr)
/paytmqrh772a9z
1012 21/10/2024 S78678654 UPIAR/224658464814/DR/ PhonePe/YESB/ BBPSBP@yb 3600.00 (Dr)
1013 21/10/2024 S78328387 UPIAR/273520874781/DR/SHIVARAJ/KARB/ 1000.00 (Dr)
shiva987dn@yb
1014 21/10/2024 S76903608 UPIAR/981062378678/DR/Muhammed/ESMF/ 9633667983@yb 1050.00 (Dr)

1015 21/10/2024 S75857212 UPIAR/919392024530/DR/KIRAN NA/YESB 10.00 (Dr)

/paytmqr18bwd8l
1016 21/10/2024 S73178614 UPIAR/034163118393/DR/SYED KAL/KVBL/ 9008668364@yb 800.00 (Dr)

1017 21/10/2024 S73118435 IMPSAB/429514345606/DHEERENDRA KUMAR SI 10000.00 (Cr)

/7355649433
1018 21/10/2024 S69146656 IMPSAR/429513520520/Aboobakakkar Si 7350.00 (Dr)
/20800100077089
1019 21/10/2024 S64656672 UPIAR/208447854648/DR/KARAN P/KKBK 5000.00 (Dr)
/9150267099-2@y
1020 21/10/2024 S64625601 NEFT:DHEERENDRA KUMAR SINGH N295243343476465 10000.00 (Cr)

1021 20/10/2024 S19140349 UPIAR/229871848898/DR/DHURVA /SBIN/ 6361012096@yb 39500.00 (Dr)

1022 20/10/2024 S19059402 IMPSAB/429413357316/DHEERENDRA KUMAR SI 20000.00 (Cr)

/7355649433
1023 20/10/2024 S8413456 UPIAR/051434214803/DR/ARSHAD M/CNRB/ 9633145075@yb 900.00 (Dr)

1024 20/10/2024 C3972898 UPIAR/802836098744/DR/ARSHAD M/CNRB/ 9633145075@yb 1500.00 (Dr)

1025 19/10/2024 S98574737 UPIAR/236033476661/DR/KARAN P/KKBK 2200.00 (Dr)

/9150267099-2@y
1026 19/10/2024 S97972636 UPIAR/700299215858/DR/POOJA SI/UBIN/ 7204898436@yb 3000.00 (Dr)
15483.76 (Cr)

20483.76 (Cr)

483.76 (Cr)

1483.76 (Cr)

1983.76 (Cr)

2983.76 (Cr)

3483.76 (Cr)

3733.76 (Cr)
7333.76 (Cr)

8333.76 (Cr)

9383.76 (Cr)

9393.76 (Cr)

10193.76 (Cr)

193.76 (Cr)

7543.76 (Cr)

12543.76 (Cr)

2543.76 (Cr)

42043.76 (Cr)

22043.76 (Cr)

22943.76 (Cr)

24443.76 (Cr)

26643.76 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
1027 19/10/2024 S94139190 UPIAR/901919315562/DR/MARZOOK /ICIC/ marzook. 2000.00 (Dr)
m1@yb
1028 19/10/2024 S76989728 UPIAR/610761062129/DR/Praveen /YESB 182.00 (Dr)
/paytmqrh772a9z
1029 19/10/2024 S76595676 UPIAR/209951594546/DR/DASARATH/YESB/ Q482200621@yb 60.00 (Dr)

1030 19/10/2024 S76492171 UPIAR/390842112958/DR/DASARATH/YESB/ Q482200621@yb 100.00 (Dr)

1031 19/10/2024 S75978446 UPIAR/492260699017/DR/ MATIYA/YESB/ Q375305978@yb 260.00 (Dr)

1032 19/10/2024 S74549178 UPIAB/429392095793/CR/ PhonePe/YESB 4000.00 (Cr)

/phonepemerchan
1033 19/10/2024 S73871700 UPIAR/315241643743/DR/ PhonePe/YESB/ BBPSBP@yb 4000.00 (Dr)
1034 19/10/2024 S70259543 IMPSAR/429314160304/Aboobakakkar Si 3200.00 (Dr)
/20800100077089
1035 19/10/2024 S69633724 UPIAR/637015734967/DR/AKASH K/SBIN/ 8296652893@yb 1000.00 (Dr)

1036 19/10/2024 S69572148 UPIAR/348449788802/DR/HARISHKU/HDFC/ 9500.00 (Dr)

harishsgab@yb
1037 19/10/2024 S68415226 UPIAR/805640911796/DR/YALLAMMA/YESB/ Q082231406@yb 93.00 (Dr)

1038 19/10/2024 S66022505 UPIAR/848241668550/DR/PALASH B/PUNB/ 6003347937@ax 10000.00 (Dr)

1039 19/10/2024 S65890803 IMPSAB/429313363347/DHEERENDRA KUMAR SI 40000.00 (Cr)

/7355649433
1040 19/10/2024 S58271336 UPIAR/130213629208/DR/AYATHULL/UBIN 11300.00 (Dr)
/ayathullakhan@
1041 19/10/2024 S58223559 UPIAR/515292744561/DR/PADMAJA /SBIN/ 6361600343@yb 48500.00 (Dr)

1042 19/10/2024 S57733013 UPIAR/895879393765/DR/RAGURAM /BARB/ 9686923374@yb 5000.00 (Dr)

1043 19/10/2024 S57377103 IMPSAR/429310096845/Umar Saffi/0615101093759 20000.00 (Dr)

1044 19/10/2024 S57077239 IMPSAB/429310301044/DHEERENDRA KUMAR SI 100000.00 (Cr)
/7355649433
1045 18/10/2024 S21052657 UPIAR/660237639181/DR/Hassan I/UTIB/gpay- 112515789 50.00 (Dr)

1046 18/10/2024 S18285743 UPIAR/979347587390/DR/VISHNU P/FDRL/ 9847403780@yb 300.00 (Dr)

1047 18/10/2024 S16874546 IMPSAR/429214950310/Kiran Kumar M 20000.00 (Dr)

/4472500101252001
1048 18/10/2024 S16781504 IMPSAB/429214130769/RAPID TRANS CARRIER 20000.00 (Cr)
/9820285813
 29643.76 (Cr)

31643.76 (Cr)

31825.76 (Cr)

31885.76 (Cr)

31985.76 (Cr)

32245.76 (Cr)

28245.76 (Cr)
32245.76 (Cr)

35445.76 (Cr)

36445.76 (Cr)

45945.76 (Cr)

46038.76 (Cr)

56038.76 (Cr)

16038.76 (Cr)

27338.76 (Cr)

75838.76 (Cr)

80838.76 (Cr)
100838.76 (Cr)

838.76 (Cr)

888.76 (Cr)

1188.76 (Cr)

21188.76 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
1049 18/10/2024 S301658 UPIAR/508089454222/DR/POOJA SI/UBIN/ 7204898436@yb 300.00 (Dr)

1050 17/10/2024 S74879278 UPIAR/542373530881/DR/ PhonePe/YESB/ BBPSBP@yb 989.00 (Dr)

1051 17/10/2024 S73235961 UPIAR/527148624663/DR/UDAI SIN/UTIB/gpay- 112443887 90.00 (Dr)

1052 17/10/2024 S73056255 UPIAR/001837934186/DR/HASSAN I/YESB 60.00 (Dr)

/paytmqr10fhdq@
1053 16/10/2024 S17092990 UPIAB/465617912592/CR/DHEEREND/HDFC/ 7355649433@yb 2000.00 (Cr)

1054 15/10/2024 S84322899 IMPSAR/428921392080/Umar Saffi/0615101093759 10000.00 (Dr)

1055 15/10/2024 S84258201 IMPSAR/428921391883/Kiran Kumar M 20000.00 (Dr)
/4472500101252001
1056 15/10/2024 S84208284 IMPSAB/428921102370/RAPID TRANS CARRIER 30000.00 (Cr)
/9820285813
1057 15/10/2024 S83375390 UPIAR/690027834885/DR/ PhonePe/YESB/ BBPSBP@yb 2500.00 (Dr)
1058 15/10/2024 S71273999 UPIAR/211843162349/DR/Mohan Ra/IDFB 500.00 (Dr)
/82969733501860
1059 15/10/2024 S63800924 UPIAR/186731471454/DR/Praveen /YESB 285.00 (Dr)
/paytmqrh772a9z
1060 15/10/2024 S61192752 UPIAR/727470546963/DR/AKASH K/SBIN/ 8296652893@yb 3000.00 (Dr)

1061 15/10/2024 S58018213 UPIAR/749299663155/DR/VISHNU P/FDRL/ 9847403780@yb 300.00 (Dr)

1062 15/10/2024 S57480114 IMPSAR/428913273209/Aboobakakkar Si 8750.00 (Dr)

/20800100077089
1063 15/10/2024 S57375892 NEFT:DHEERENDRA KUMAR SINGH N289243333059952 15000.00 (Cr)

1064 14/10/2024 S16655837 UPIAR/320623682687/DR/SRINIVAS/YESB 300.00 (Dr)

/paytmqr59fhed@
1065 14/10/2024 S98330820 UPIAB/465436826417/CR/DHEEREND/HDFC/ 7355649433@yb 1000.00 (Cr)

1066 11/10/2024 S75514267 UPIAR/004076262125/DR/Praveen /YESB 258.00 (Dr)

/paytmqrh772a9z
1067 11/10/2024 S69163969 UPIAR/204503120433/DR/ PhonePe/YESB/ BBPSBP@yb 3800.00 (Dr)
1068 10/10/2024 S18307463 UPIAR/535475170416/DR/ PhonePe/YESB/ BBPSBP@yb 2800.00 (Dr)
1069 10/10/2024 S16715795 UPIAR/112399915377/DR/POOJA SI/UBIN/ 7204898436@yb 1000.00 (Dr)

1070 09/10/2024 S75650303 UPIAR/912646958301/DR/POOJA SI/UBIN/ 7204898436@yb 2000.00 (Dr)

 1188.76 (Cr)

1488.76 (Cr)
2477.76 (Cr)

2567.76 (Cr)

2627.76 (Cr)

627.76 (Cr)
10627.76 (Cr)

30627.76 (Cr)

627.76 (Cr)
3127.76 (Cr)

3627.76 (Cr)

3912.76 (Cr)

6912.76 (Cr)

7212.76 (Cr)

15962.76 (Cr)

962.76 (Cr)

1262.76 (Cr)

262.76 (Cr)

520.76 (Cr)
4320.76 (Cr)
7120.76 (Cr)

8120.76 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
1071 09/10/2024 S52626123 IMPSAB/428316339239/DHEERENDRA KUMAR SI 10000.00 (Cr)
/7355649433
1072 09/10/2024 S42909959 UPIAR/896501316753/DR/ ABC/YESB/ Q382869557@yb 310.00 (Dr)

1073 09/10/2024 S25447937 MOBFT from: MOHIT SAROJ/428307303797 200.00 (Cr)

1074 08/10/2024 S87108719 UPIAR/858210209436/DR/Mohan Ra/IDFB 300.00 (Dr)
/82969733501860
1075 07/10/2024 S43799434 UPIAR/694886677533/DR/Praveen /YESB 164.00 (Dr)
/paytmqrh772a9z
1076 07/10/2024 S43496082 UPIAR/487054423975/DR/N GANES/YESB/ Q374970352@yb 80.00 (Dr)

1077 07/10/2024 S43145629 UPIAR/405830657348/DR/SRI ADHI/YESB/ Q687070573@yb 150.00 (Dr)

1078 07/10/2024 S38685592 UPIAR/500186397765/DR/ PhonePe/YESB/ BBPSBP@yb 3600.00 (Dr)

1079 07/10/2024 S38663495 IMPSAR/428116578046/Sahana S/110062357541 13200.00 (Dr)
1080 07/10/2024 S38590046 IMPSAB/428116387021/DHEERENDRA KUMAR SI 16000.00 (Cr)
/7355649433
1081 07/10/2024 S18458524 UPIAR/464793931572/DR/ PhonePe/YESB/ BBPSBP@yb 1000.00 (Dr)
1082 06/10/2024 S4125655 UPIAR/464679176282/DR/POOJA SI/UBIN/ 7204898436@yb 2000.00 (Dr)

1083 06/10/2024 S91067445 UPIAR/464670753948/DR/ PhonePe/YESB/ BBPSBP@yb 3600.00 (Dr)

1084 06/10/2024 S73781604 UPIAR/428026959302/DR/Mohan Ra/IDFB 500.00 (Dr)
/82969733501860
1085 05/10/2024 S50280608 UPIAR/464544688839/DR/POOJA SI/UBIN/ 7204898436@yb 2000.00 (Dr)

1086 05/10/2024 S49882653 658602010005076:Int.Pd:01-07-2024 to 30-09-2024 396.00 (Cr)

1087 05/10/2024 S28486244 UPIAR/464576822670/DR/AKASH K/SBIN/ 8296652893@yb 1000.00 (Dr)

1088 05/10/2024 S28491227 UPIAR/464544577473/DR/ PhonePe/YESB/ BBPSBP@yb 3600.00 (Dr)

1089 05/10/2024 S28453038 UPIAR/464593498938/DR/ PhonePe/YESB/ BBPSBP@yb 2500.00 (Dr)
1090 05/10/2024 S25731879 UPIAR/427982741100/DR/Praveen /YESB 178.00 (Dr)
/paytmqr56zd70@
1091 05/10/2024 S25208424 UPIAR/464571219841/DR/MADHAN K/CNRB 160.00 (Dr)
/323666185311@y
1092 05/10/2024 S24905845 UPIAR/464511323301/DR/ MATIYA/YESB/ Q375305978@yb 283.00 (Dr)
10120.76 (Cr)

120.76 (Cr)

430.76 (Cr)
230.76 (Cr)

530.76 (Cr)

694.76 (Cr)

774.76 (Cr)

924.76 (Cr)
4524.76 (Cr)
17724.76 (Cr)

1724.76 (Cr)
2724.76 (Cr)

4724.76 (Cr)
8324.76 (Cr)

8824.76 (Cr)

10824.76 (Cr)
10428.76 (Cr)

11428.76 (Cr)
15028.76 (Cr)
17528.76 (Cr)

17706.76 (Cr)

17866.76 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
1093 05/10/2024 S22705276 UPIAR/427937010267/DR/Mohan Ra/IDFB 500.00 (Dr)
/82969733501860
1094 05/10/2024 S20944311 IMPSAR/427913087184/Aboobakakkar Si 6500.00 (Dr)
/20800100077089
1095 05/10/2024 S13071923 IMPSAR/427911044867/Ansar Khan/04292200182490 9000.00 (Dr)
1096 05/10/2024 S8774109 UPIAR/464535879987/DR/SIMPLY P/ICIC/ 9945624333@yb 9500.00 (Dr)

1097 05/10/2024 S8457029 MOBFT to: PREMLATA SINGH/427910202142 10000.00 (Dr)

1098 05/10/2024 S8279542 IMPSAB/427910322872/DHEERENDRA KUMAR SI 50000.00 (Cr)
/7355649433
1099 05/10/2024 S5449406 UPIAR/464599542487/DR/POOJA SI/UBIN/ 7204898436@yb 3000.00 (Dr)

1100 04/10/2024 S95528990 UPIAR/464488963163/DR/ PhonePe/YESB/ BBPSBP@yb 2600.00 (Dr)

1101 04/10/2024 S66296422 UPIAR/464473964444/DR/Flipkart/YESB/ FKRT@yb 2502.00 (Dr)
1102 04/10/2024 S66239280 IMPSAB/427814324267/DHEERENDRA KUMAR SI 10000.00 (Cr)
/7355649433
1103 03/10/2024 S40895020 UPIAR/464344673413/DR/POOJA SI/UBIN/ 7204898436@yb 1000.00 (Dr)

1104 03/10/2024 S15393396 UPIAR/464302129324/DR/ PhonePe/YESB/ BBPSBP@yb 2500.00 (Dr)

1105 03/10/2024 S15347124 UPIAR/464388946235/DR/AKASH K/SBIN/ 8296652893@yb 1000.00 (Dr)

1106 03/10/2024 S12700800 UPIAR/427793064049/DR/Praveen /YESB 188.00 (Dr)

/paytmqrh772a9z
1107 03/10/2024 S12371647 UPIAR/464355511601/DR/RENUKAMM/YESB/ Q175278128@yb 60.00 (Dr)

1108 03/10/2024 S8940298 IMPSAR/427713550198/Aboobakakkar Si 7900.00 (Dr)

/20800100077089
1109 03/10/2024 S97985085 UPIAR/464359650120/DR/ PhonePe/YESB/ BBPSBP@yb 1000.00 (Dr)
1110 02/10/2024 S80421837 IMPSAR/427621429930/Kiran Kumar M 6500.00 (Dr)
/4472500101252001
1111 02/10/2024 S59262402 UPIAR/464297733411/DR/ PhonePe/YESB/ BBPSBP@yb 3500.00 (Dr)
1112 02/10/2024 S59171706 IMPSAR/427616351062/Aboobakakkar Si 9250.00 (Dr)
/20800100077089
1113 02/10/2024 S54415764 UPIAR/427637512264/DR/SHARWAN /YESB 240.00 (Dr)
/paytmqr14daap@
1114 02/10/2024 S53875729 UPIAR/464296614001/DR/ MANJULA/YESB/ Q284651214@yb 50.00 (Dr)
18149.76 (Cr)

18649.76 (Cr)

25149.76 (Cr)
34149.76 (Cr)

43649.76 (Cr)
53649.76 (Cr)

3649.76 (Cr)

6649.76 (Cr)
9249.76 (Cr)
11751.76 (Cr)

1751.76 (Cr)

2751.76 (Cr)
5251.76 (Cr)

6251.76 (Cr)

6439.76 (Cr)

6499.76 (Cr)

14399.76 (Cr)
15399.76 (Cr)

21899.76 (Cr)
25399.76 (Cr)

34649.76 (Cr)

34889.76 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
1115 02/10/2024 S53312776 UPIAR/427627819819/DR/FAMILY B/FDRL 132.00 (Dr)
/BHARATPE.90500
1116 02/10/2024 S53242675 UPIAR/427680726338/DR/ Revathi/YESB 1149.00 (Dr)
/paytmqr2810050
1117 02/10/2024 S52707638 UPIAR/427688884341/DR/FAMILY B/FDRL 1539.00 (Dr)
/BHARATPE.90500
1118 02/10/2024 S51925930 UPIAR/427671580282/DR/Mohan Ra/IDFB 500.00 (Dr)
/82969733501860
1119 02/10/2024 S51320054 UPIAR/427671891558/DR/ROYAL WH/YESB/paytm- 83837820 1219.00 (Dr)

1120 02/10/2024 S46517070 UPIAR/427644882175/DR/ABOOBAKK/KARB/ 8971418603@yb 3200.00 (Dr)

1121 01/10/2024 S31479700 UPIAR/464105089650/DR/POOJA SI/UBIN/ 7204898436@yb 10000.00 (Dr)

1122 01/10/2024 S30358076 UPIAR/464106499147/DR/KARAN P/KKBK 5000.00 (Dr)

/9150267099-2@y
1123 01/10/2024 S29233520 IMPSAR/427522192896/Umar Saffi/0615101093759 25000.00 (Dr)
1124 01/10/2024 S29157164 IMPSAR/427521192508/dheerendra kuma 40000.00 (Dr)
/50100581833933
1125 01/10/2024 S29092105 UPIAR/464146053687/DR/HARISHKU/HDFC/ 9500.00 (Dr)
harishsgab@yb
1126 01/10/2024 S29036028 UPIAR/464131930021/DR/Airtel R/YESB 352.00 (Dr)
/AIRTELPREDIREC
1127 01/10/2024 S27914595 UPIAR/464177425550/DR/AYATH UL/SBIN/ 9035556718@yb 10000.00 (Dr)

1128 01/10/2024 S27874250 UPIAR/464187863859/DR/SIMPLY P/ICIC/ 9945624333@yb 9500.00 (Dr)

1129 01/10/2024 S27860352 UPIAR/464168433045/DR/AYATH UL/SBIN/ 9035556718@yb 19300.00 (Dr)

1130 01/10/2024 S27820220 IMPSAR/427521185815/Dheerendra Kum 11000.00 (Dr)

/923010061842299
1131 01/10/2024 S27801974 IMPSAR/427521185660/dheerendra kuma 10000.00 (Dr)
/50100581833933
1132 01/10/2024 S27734876 IMPSAR/427521185411/Aboobakakkar Si 7900.00 (Dr)
/20800100077089
1133 01/10/2024 S27514406 IMPSAB/427521110920/RAPID TRANS CARRIER 200000.00 (Cr)
/9820285813
1134 01/10/2024 S26343657 UPIAR/464142363654/DR/Jio Rech/YESB 302.00 (Dr)
/JIOINAPPDIRECT
1135 01/10/2024 S16790524 UPIAR/464142853466/DR/ PhonePe/YESB/ BBPSBP@yb 2000.00 (Dr)
1136 01/10/2024 S9876485 UPIAR/464119026857/DR/ PhonePe/YESB/ BBPSBP@yb 1215.00 (Dr)
 34939.76 (Cr)

35071.76 (Cr)

36220.76 (Cr)

37759.76 (Cr)

38259.76 (Cr)

39478.76 (Cr)

42678.76 (Cr)

52678.76 (Cr)

57678.76 (Cr)
82678.76 (Cr)

122678.76 (Cr)

132178.76 (Cr)

132530.76 (Cr)

142530.76 (Cr)

152030.76 (Cr)

171330.76 (Cr)

182330.76 (Cr)

192330.76 (Cr)

200230.76 (Cr)

230.76 (Cr)

532.76 (Cr)
2532.76 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
1137 01/10/2024 S8844131 UPIAR/464140983586/DR/ PhonePe/YESB/ BBPSBP@yb 2000.00 (Dr)
1138 01/10/2024 S7362905 UPIAR/427558214856/DR/Udai Si/FINO/ 916609280@ib 150.00 (Dr)
1139 01/10/2024 S6405687 UPIAR/427570854876/DR/HASSAN I/YESB 50.00 (Dr)
/paytmqr10fhdq@
1140 30/09/2024 S70673897 IMPSAR/427421892682/Kiran Kumar M 7500.00 (Dr)
/4472500101252001
1141 30/09/2024 S68701368 UPIAB/464064355947/CR/SHASHIKA/KKBK 2000.00 (Cr)
/9164617987-2@y
1142 30/09/2024 S68629935 UPIAB/427422445187/CR/Shashika/IDFB/ 9164617987@yb 5500.00 (Cr)

1143 30/09/2024 S66718393 UPIAR/464025937881/DR/ZABIULLA/CNRB/ 9538193349@yb 1700.00 (Dr)

1144 30/09/2024 S66688602 UPIAR/427451799753/DR/ABOOBAKK/KARB/ 8971418603@yb 2750.00 (Dr)

1145 30/09/2024 S60284111 IMPSAR/427418844479/Aboobakakkar Si 8750.00 (Dr)

/20800100077089
1146 30/09/2024 S57845615 UPIAR/464064941429/DR/ PhonePe/YESB/ BBPSBP@yb 3600.00 (Dr)
1147 30/09/2024 S45122863 UPIAR/427414648587/DR/THAHEER /KVBL/thaheer. 6200.00 (Dr)
pasha2
1148 30/09/2024 S44967389 UPIAR/464089002243/DR/AKASH K/SBIN/ 8296652893@yb 1000.00 (Dr)

1149 30/09/2024 S35600853 IMPSAR/427411701863/Ansar Khan/04292200182490 10500.00 (Dr)

1150 30/09/2024 S28065635 UPIAR/464041329186/DR/POOJA SI/UBIN/ 7204898436@yb 9000.00 (Dr)

1151 29/09/2024 S13782719 UPIAR/427321375997/DR/ RAFEE/CNRB 5000.00 (Dr)

/falakrafi508@o
1152 29/09/2024 S10194992 UPIAR/463971677632/DR/POOJA SI/UBIN/ 7204898436@yb 5000.00 (Dr)

1153 29/09/2024 S9999290 UPIAR/463990037870/DR/RAGURAM /BARB/ 9686923374@yb 5000.00 (Dr)

1154 29/09/2024 S98470285 UPIAR/463967456458/DR/ PhonePe/YESB/ BBPSBP@yb 3500.00 (Dr)

1155 29/09/2024 S98407792 UPIAR/463911380787/DR/ PhonePe/YESB/ BBPSBP@yb 2000.00 (Dr)
1156 29/09/2024 S98415395 UPIAR/427361984064/DR/ MANSOOR/KARB 1800.00 (Dr)
/mansoorkmans@y
1157 29/09/2024 S98375025 IMPSAR/427315571330/Aboobakakkar Si 5400.00 (Dr)
/20800100077089
1158 29/09/2024 S97923579 IMPSAB/427314138079/RAPID TRANS CARRIER 76600.00 (Cr)
/9820285813
 3747.76 (Cr)
5747.76 (Cr)
5897.76 (Cr)

5947.76 (Cr)

13447.76 (Cr)

11447.76 (Cr)

5947.76 (Cr)

7647.76 (Cr)

10397.76 (Cr)

19147.76 (Cr)
22747.76 (Cr)

28947.76 (Cr)

29947.76 (Cr)
40447.76 (Cr)

49447.76 (Cr)

54447.76 (Cr)

59447.76 (Cr)

64447.76 (Cr)
67947.76 (Cr)
69947.76 (Cr)

71747.76 (Cr)

77147.76 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
1159 28/09/2024 S56562662 UPIAR/463893277512/DR/VINIODHK/HDFC 2700.00 (Dr)
/8867885999-2@y
1160 28/09/2024 S55447590 UPIAR/427263689672/DR/KALAA WI/YESB 360.00 (Dr)
/paytmqr5csjxr@
1161 28/09/2024 S50627103 IMPSAR/427214389542/Aboobakakkar Si 9550.00 (Dr)
/20800100077089
1162 28/09/2024 S49575688 UPIAR/427211711965/DR/Shashika/IDFB/ 9164617987@yb 5000.00 (Dr)

1163 28/09/2024 S48824297 UPIAR/463830438366/DR/YALLAMMA/YESB/ Q082231406@yb 130.00 (Dr)

1164 28/09/2024 S44508954 IMPSAR/427211358433/Umar Saffi/0615101093759 20000.00 (Dr)

1165 28/09/2024 S44397688 UPIAR/463890145488/DR/PALASH B/PUNB/ 6003347937@ax 5000.00 (Dr)

1166 28/09/2024 S42387445 UPIAR/463840188744/DR/KARAN P/KKBK 1000.00 (Dr)

/9150267099-2@y
1167 28/09/2024 S41301528 UPIAR/463875951635/DR/MOHAN RA/YESB/ Q038384206@yb 150.00 (Dr)

1168 28/09/2024 S40438175 UPIAR/427266807847/DR/RAGHUVEE/YESB 358.00 (Dr)

/paytmqr10m6z0a
1169 28/09/2024 S38634835 UPIAR/463832290077/DR/POOJA SI/UBIN/ 7204898436@yb 2000.00 (Dr)

1170 27/09/2024 S27452614 IMPSAR/427121284019/Marzook M/748801000528 10000.00 (Dr)

1171 27/09/2024 S27369187 IMPSAR/427121283819/Kiran Kumar M 5000.00 (Dr)
/4472500101252001
1172 27/09/2024 S20500745 UPIAR/427116266894/DR/ RAFEE/CNRB 10000.00 (Dr)
/falakrafi508@o
1173 27/09/2024 S20427530 IMPSAR/427119258413/Aboobakakkar Si 6900.00 (Dr)
/20800100077089
1174 27/09/2024 S20007912 UPIAR/463753139498/DR/Jio Rech/YESB 302.00 (Dr)
/JIOINAPPDIRECT
1175 27/09/2024 S19381953 UPIAR/463709195405/DR/ PhonePe/YESB/ BBPSBP@yb 3600.00 (Dr)
1176 27/09/2024 S19248947 UPIAR/463747257968/DR/ PhonePe/YESB/ BBPSBP@yb 2500.00 (Dr)
1177 27/09/2024 S19040746 IMPSAB/427118146499/RAPID TRANS CARRIER 84800.00 (Cr)
/9820285813
1178 27/09/2024 S13716329 UPIAR/427185103586/DR/Praveen /YESB 205.00 (Dr)
/paytmqrh772a9z
1179 27/09/2024 S8483923 UPIAR/427153895746/DR/SHARWAN /YESB 25.00 (Dr)
/paytmqr14daap@
1180 27/09/2024 S8396350 UPIAR/427121266867/DR/SHARWAN /YESB 200.00 (Dr)
/paytmqr14daap@
 547.76 (Cr)

3247.76 (Cr)

3607.76 (Cr)

13157.76 (Cr)

18157.76 (Cr)

18287.76 (Cr)
38287.76 (Cr)

43287.76 (Cr)

44287.76 (Cr)

44437.76 (Cr)

44795.76 (Cr)

46795.76 (Cr)
56795.76 (Cr)

61795.76 (Cr)

71795.76 (Cr)

78695.76 (Cr)

78997.76 (Cr)
82597.76 (Cr)
85097.76 (Cr)

297.76 (Cr)

502.76 (Cr)

527.76 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
1181 26/09/2024 S81615170 UPIAR/463649893213/DR/Akash K /SBIN/ 8296652893@yb 1000.00 (Dr)

1182 26/09/2024 S62875934 UPIAR/427075539926/DR/Praveen /YESB 82.00 (Dr)

/paytmqrh772a9z
1183 26/09/2024 S62421657 UPIAR/463611408050/DR/RENUKAMM/YESB/ Q175278128@yb 260.00 (Dr)

1184 26/09/2024 S59674384 UPIAR/463622897653/DR/WASEEM K/BARB/ 7022109255@yb 800.00 (Dr)

1185 26/09/2024 S59213974 UPIAR/463697308759/DR/ PhonePe/YESB/ BBPSBP@yb 2000.00 (Dr)

1186 26/09/2024 S59013355 IMPSAR/427015987736/Aboobakakkar Si 7640.00 (Dr)
/20800100077089
1187 26/09/2024 S57596661 UPIAR/463660295151/DR/KARAN P/KKBK 4000.00 (Dr)
/9150267099-2@y
1188 26/09/2024 S56072847 UPIAR/427043093532/DR/MOHAMED /FDRL 455.00 (Dr)
/salisalih235-2
1189 26/09/2024 S55838352 UPIAR/463615034602/DR/Akash K /SBIN/ 8296652893@yb 2000.00 (Dr)

1190 26/09/2024 S52178829 UPIAR/427036400475/DR/Mohan Ra/IDFB 500.00 (Dr)

/82969733501860
1191 26/09/2024 S49858451 IMPSAR/427011937833/Ve Commercial Veh 2650.00 (Dr)
/000705042358
1192 26/09/2024 S49394230 UPIAR/427033302292/DR/ABOOBAKK/KARB/ 8971418603@yb 900.00 (Dr)

1193 26/09/2024 S49361776 UPIAR/427063906688/DR/ MANSOOR/KARB 900.00 (Dr)

/mansoorkmans@y
1194 25/09/2024 S30696427 IMPSAR/426921861826/Kiran Kumar M 7900.00 (Dr)
/4472500101252001
1195 25/09/2024 S22699010 UPIAR/463566192948/DR/ PhonePe/YESB/ BBPSBP@yb 2500.00 (Dr)
1196 25/09/2024 S8931933 UPIAR/463531143378/DR/VISAKH /KKBK/ 9847707135@yb 7000.00 (Dr)

1197 25/09/2024 S8706772 IMPSAR/426914764713/Aboobakakkar Si 6700.00 (Dr)

/20800100077089
1198 25/09/2024 S4506849 UPIAR/426912784655/DR/Sadaf Pa/YESB 1500.00 (Dr)
/paytmqr2810050
1199 25/09/2024 S4487128 UPIAR/426990712865/DR/Sadaf Pa/YESB 1500.00 (Dr)
/paytmqr2810050
1200 25/09/2024 S3207567 UPIAR/426969601507/DR/BMTC BUS/CNRB/ 250.00 (Dr)
ka57f2385@cnr
1201 25/09/2024 S1923599 UPIAR/463519365751/DR/MOSINA K/CNRB/ 9206286038@ax 4000.00 (Dr)

1202 25/09/2024 S98285993 UPIAR/463513486825/DR/AYATHULL/UBIN 10000.00 (Dr)

/ayathullakhan@
 727.76 (Cr)

1727.76 (Cr)

1809.76 (Cr)

2069.76 (Cr)

2869.76 (Cr)
4869.76 (Cr)

12509.76 (Cr)

16509.76 (Cr)

16964.76 (Cr)

18964.76 (Cr)

19464.76 (Cr)

22114.76 (Cr)

23014.76 (Cr)

23914.76 (Cr)

31814.76 (Cr)
34314.76 (Cr)

41314.76 (Cr)

48014.76 (Cr)

49514.76 (Cr)

51014.76 (Cr)

51264.76 (Cr)

55264.76 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
1203 25/09/2024 S98290739 UPIAR/463528710559/DR/AYATHULL/UBIN 10000.00 (Dr)
/ayathullakhan@
1204 25/09/2024 S98251787 IMPSAR/426910707923/Umar Saffi/0615101093759 10000.00 (Dr)
1205 25/09/2024 S96799646 UPIAR/426912845448/DR/Keerthan/UTIB/gpay- 112475204 130.00 (Dr)

1206 24/09/2024 S82651846 UPIAR/463417620259/DR/ PhonePe/YESB/ BBPSBP@yb 2000.00 (Dr)

1207 24/09/2024 S80474306 IMPSAR/426820637184/dheerendra kuma 30000.00 (Dr)
/50100581833933
1208 24/09/2024 S80248314 UPIAR/463414949335/DR/Akash K /SBIN/ 8296652893@yb 1000.00 (Dr)

1209 24/09/2024 S78562133 UPIAR/463455469554/DR/MARZOOK /ICIC/ marzook. 2000.00 (Dr)

m1@yb
1210 24/09/2024 S77172974 UPIAR/463498056878/DR/SIMPLY P/ICIC/ 9945624333@yb 9500.00 (Dr)

1211 24/09/2024 S72857967 IMPSAB/426818151566/RAPID TRANS CARRIER 122000.00 (Cr)

/9820285813
1212 24/09/2024 S68766610 UPIAR/426895719320/DR/ MANSOOR/KARB 1100.00 (Dr)
/mansoorkmans@y
1213 24/09/2024 S66840133 UPIAR/426832496310/DR/Praveen /YESB 165.00 (Dr)
/paytmqrh772a9z
1214 24/09/2024 S64212869 IMPSAR/426816586325/Aboobakakkar Si 6350.00 (Dr)
/20800100077089
1215 24/09/2024 S63881643 UPIAR/463425775713/DR/ PhonePe/YESB/ BBPSBP@yb 3700.00 (Dr)
1216 24/09/2024 S39626156 Sms Charges For Sept Qtr ,2024 295.30 (Dr)
1217 23/09/2024 S19198373 UPIAR/463386561770/DR/DHURVA /SBIN/ 6361012096@yb 1300.00 (Dr)

1218 23/09/2024 S15348230 IMPSAR/426719424336/Kiran Kumar M 9500.00 (Dr)

/4472500101252001
1219 23/09/2024 S7009721 UPIAR/463353432351/DR/Akash K /SBIN/ 8296652893@yb 3000.00 (Dr)

1220 23/09/2024 S5051330 UPIAR/463335593375/DR/NAGEENA /CNRB/ 9538698987@ax 5000.00 (Dr)

1221 23/09/2024 S4730486 UPIAR/426728121567/DR/ABOOBAKK/KARB/ 8971418603@yb 3200.00 (Dr)

1222 23/09/2024 S1659296 UPIAR/463394537957/DR/ PhonePe/YESB/ BBPSBP@yb 2500.00 (Dr)

1223 23/09/2024 S1607210 UPIAR/463325079195/DR/ PhonePe/YESB/ BBPSBP@yb 3600.00 (Dr)
1224 23/09/2024 S90189 UPIAR/463341075031/DR/KARAN P/KKBK 2000.00 (Dr)
/9150267099-2@y
 65264.76 (Cr)

75264.76 (Cr)
85264.76 (Cr)

85394.76 (Cr)
87394.76 (Cr)

117394.76 (Cr)

118394.76 (Cr)

120394.76 (Cr)

129894.76 (Cr)

7894.76 (Cr)

8994.76 (Cr)

9159.76 (Cr)

15509.76 (Cr)
19209.76 (Cr)
19505.06 (Cr)

20805.06 (Cr)

30305.06 (Cr)

33305.06 (Cr)

38305.06 (Cr)

41505.06 (Cr)
44005.06 (Cr)
47605.06 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
1225 23/09/2024 S99514512 UPIAR/463319343456/DR/SIMPLY P/ICIC/ 9945624333@yb 9500.00 (Dr)

1226 23/09/2024 S99268375 IMPSAR/426714348295/Aboobakakkar Si 7900.00 (Dr)

/20800100077089
1227 23/09/2024 S98758839 IMPSAR/426714345262/dheerendra kuma 20000.00 (Dr)
/50100581833933
1228 23/09/2024 S98723599 IMPSAR/426714344906/Umar Saffi/0615101093759 20000.00 (Dr)
1229 23/09/2024 S96769146 UPIAR/426770131540/DR/MUHAMMED/FDRL 450.00 (Dr)
/BHARATPE.90065
1230 23/09/2024 S96318078 UPIAR/426771038850/DR/KRISHNAM/CNRB 500.00 (Dr)
/adhithya3520@o
1231 23/09/2024 S93915269 IMPSAB/426712165688/RAPID TRANS CARRIER 100000.00 (Cr)
/9820285813
1232 22/09/2024 S50966777 UPIAR/463288515244/DR/DHURVA /SBIN/ 6361012096@yb 250.00 (Dr)

1233 22/09/2024 S22575050 UPIAR/463267491736/DR/ PhonePe/YESB/ BBPSBP@yb 3700.00 (Dr)

1234 22/09/2024 S22499006 UPIAR/463240054172/DR/ PhonePe/YESB/ BBPSBP@yb 2000.00 (Dr)
1235 22/09/2024 S18526177 UPIAR/463262428519/DR/DHURVA /SBIN/ 6361012096@yb 2400.00 (Dr)

1236 21/09/2024 S95402689 UPIAR/463165187244/DR/KARAN P/KKBK 1800.00 (Dr)

/9150267099-2@y
1237 21/09/2024 S94947698 UPIAR/463196063053/DR/MARZOOK /ICIC/ marzook. 3000.00 (Dr)
m1@yb
1238 21/09/2024 S90295417 UPIAR/426519641880/DR/ RAFEE/CNRB 3000.00 (Dr)
/falakrafi508@o
1239 21/09/2024 S84215142 UPIAR/463120107692/DR/ PhonePe/YESB/ BBPSBP@yb 3600.00 (Dr)
1240 21/09/2024 S84086047 UPIAR/426501802435/DR/ABOOBAKK/KARB/ 8971418603@yb 3200.00 (Dr)

1241 21/09/2024 S83836976 UPIAR/463102764416/DR/ PhonePe/YESB/ BBPSBP@yb 2500.00 (Dr)

1242 21/09/2024 S76914592 UPIAR/463168832000/DR/YALLAMMA/YESB/ Q082231406@yb 120.00 (Dr)

1243 21/09/2024 S75652873 UPIAR/463185016490/DR/ PhonePe/YESB/ BBPSBP@yb 1000.00 (Dr)

1244 21/09/2024 S73332971 IMPSAR/426514993358/Aboobakakkar Si 8200.00 (Dr)
/20800100077089
1245 21/09/2024 S70852750 UPIAR/463167162027/DR/DHURVA /SBIN/ 6361012096@yb 200.00 (Dr)

1246 21/09/2024 S65298108 UPIAR/426504995215/DR/ RAFEE/CNRB 3000.00 (Dr)

/falakrafi508@o
 49605.06 (Cr)

59105.06 (Cr)

67005.06 (Cr)

87005.06 (Cr)
107005.06 (Cr)

107455.06 (Cr)

107955.06 (Cr)

7955.06 (Cr)

8205.06 (Cr)
11905.06 (Cr)
13905.06 (Cr)

16305.06 (Cr)

18105.06 (Cr)

21105.06 (Cr)

24105.06 (Cr)
27705.06 (Cr)

30905.06 (Cr)
33405.06 (Cr)

33525.06 (Cr)
34525.06 (Cr)

42725.06 (Cr)

42925.06 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
1247 21/09/2024 S64513621 IMPSAR/426511946600/Umar Saffi/0615101093759 10000.00 (Dr)
1248 20/09/2024 S41924593 UPIAR/426477214270/DR/SHIVARAJ/KARB/ 3000.00 (Dr)
shiva987dn@yb
1249 20/09/2024 S28549529 UPIAR/426433611241/DR/KIRAN KU/YESB 190.00 (Dr)
/paytmqrkzmhj0d
1250 20/09/2024 S25584701 UPIAR/426442863907/DR/ARUL EG/CNRB 1400.00 (Dr)
/arul651@okhdfc
1251 20/09/2024 S25139355 UPIAR/426459677139/REV/ ARUL E/NA/ 8838607034@ybl 1400.00 (Cr)

1252 20/09/2024 S25156752 UPIAR/426459677139/DR/ ARUL E/DLXB/ 8838607034@yb 1400.00 (Dr)

1253 20/09/2024 S25133554 UPIAR/426422108690/REV/ ARUL E/NA/ 8838607034@ybl 1400.00 (Cr)

1254 20/09/2024 S25132555 UPIAR/426422108690/DR/ ARUL E/DLXB/ 8838607034@yb 1400.00 (Dr)

1255 20/09/2024 S19870376 UPIAR/426435397694/DR/ RAFEE/CNRB 6500.00 (Dr)

/falakrafi508@o
1256 20/09/2024 S19462517 UPIAR/463006848861/DR/SHEKAR T/BARB/ 11500.00 (Dr)
shekar7365@yb
1257 20/09/2024 S19423812 UPIAR/463050167518/DR/ PhonePe/YESB/ BBPSBP@yb 3800.00 (Dr)
1258 20/09/2024 S19420327 UPIAR/463032733739/DR/ PhonePe/YESB/ BBPSBP@yb 2000.00 (Dr)
1259 20/09/2024 S19372035 UPIAR/463094032981/DR/AYATHULL/UBIN 10000.00 (Dr)
/ayathullakhan@
1260 20/09/2024 S19258634 IMPSAR/426413762006/Aboobakakkar Si 7700.00 (Dr)
/20800100077089
1261 20/09/2024 S18970155 UPIAR/463091344255/DR/PALASH B/PUNB/ 6003347937@ax 6000.00 (Dr)

1262 20/09/2024 S16716257 UPIAR/463015675659/DR/SIMPLY P/ICIC/ 9945624333@yb 9500.00 (Dr)

1263 20/09/2024 S16612725 IMPSAR/426412747436/Kiran Kumar M 6500.00 (Dr)

/4472500101252001
1264 20/09/2024 S16035974 IMPSAB/426412144700/RAPID TRANS CARRIER 113700.00 (Cr)
/9820285813
1265 20/09/2024 S11023345 UPIAR/426404330877/DR/SYED KAL/KVBL/ 9008668364@yb 2000.00 (Dr)

1266 20/09/2024 S9433074 UPIAR/463079679450/DR/RIJESH K/YESB/ Q161129470@yb 477.00 (Dr)

1267 19/09/2024 S90241290 UPIAR/426326788156/DR/Mohan Ra/IDFB 1300.00 (Dr)

/82969733501860
1268 19/09/2024 S73189147 UPIAR/426391598492/DR/ABOOBAKK/KARB/ 8971418603@yb 3200.00 (Dr)
 45925.06 (Cr)
55925.06 (Cr)

58925.06 (Cr)

59115.06 (Cr)

60515.06 (Cr)

59115.06 (Cr)

60515.06 (Cr)

59115.06 (Cr)

60515.06 (Cr)

67015.06 (Cr)

78515.06 (Cr)
82315.06 (Cr)
84315.06 (Cr)

94315.06 (Cr)

102015.06 (Cr)

108015.06 (Cr)

117515.06 (Cr)

124015.06 (Cr)

10315.06 (Cr)

12315.06 (Cr)

12792.06 (Cr)

14092.06 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
1269 19/09/2024 S69629229 UPIAR/462984217534/DR/ PhonePe/YESB/ BBPSBP@yb 1000.00 (Dr)
1270 19/09/2024 S69625492 UPIAR/462921973692/DR/ PhonePe/YESB/ BBPSBP@yb 3500.00 (Dr)
1271 19/09/2024 S69606172 UPIAR/462952928021/DR/ PhonePe/YESB/ BBPSBP@yb 2500.00 (Dr)
1272 19/09/2024 S69547977 IMPSAR/426313544551/Aboobakakkar Si 6750.00 (Dr)
/20800100077089
1273 19/09/2024 S60370327 IMPSAR/426310494217/dheerendra kuma 10000.00 (Dr)
/50100581833933
1274 19/09/2024 S60299181 IMPSAR/426310493989/Umar Saffi/0615101093759 10000.00 (Dr)
1275 19/09/2024 S52191644 UPIAR/426390816964/DR/ MANSOOR/KARB 5000.00 (Dr)
/mansoorkmans@y
1276 18/09/2024 S44238380 UPIAR/462849160498/DR/PALASH B/PUNB/ 6003347937@ax 1300.00 (Dr)

1277 18/09/2024 S43021442 IMPSAR/426221426561/Kiran Kumar M 10800.00 (Dr)

/4472500101252001
1278 18/09/2024 S38060070 UPIAR/426202843540/DR/Mohan Ra/IDFB 1300.00 (Dr)
/82969733501860
1279 18/09/2024 S26392604 UPIAR/462879102258/DR/ PhonePe/YESB/ BBPSBP@yb 2000.00 (Dr)
1280 18/09/2024 S26168637 IMPSAR/426216362642/Sabjan A/06281140021119 9000.00 (Dr)
1281 18/09/2024 S23870740 IMPSAR/426215350431/Aboobakakkar Si 7400.00 (Dr)
/20800100077089
1282 18/09/2024 S22416226 UPIAR/462887459225/DR/ PhonePe/YESB/ BBPSBP@yb 3800.00 (Dr)
1283 18/09/2024 S22317650 UPIAR/462833022714/DR/ARSHAD M/CNRB/ 9633145075@yb 5000.00 (Dr)

1284 18/09/2024 S18517667 IMPSAB/426213192869/RAPID TRANS CARRIER 96000.00 (Cr)

/9820285813
1285 17/09/2024 S81594579 UPIAR/462760233380/DR/KARAN P/KKBK 20500.00 (Dr)
/9150267099-2@y
1286 17/09/2024 S77248569 UPIAR/462740869882/DR/ PhonePe/YESB/ BBPSBP@yb 3000.00 (Dr)
1287 17/09/2024 S77108727 IMPSAR/426116144828/Aboobakakkar Si 6750.00 (Dr)
/20800100077089
1288 17/09/2024 S77027597 UPIAR/462756297493/DR/ PhonePe/YESB/ BBPSBP@yb 3500.00 (Dr)
1289 17/09/2024 S68320994 UPIAR/426184007898/DR/ABOOBAKK/KARB/ 8971418603@yb 3400.00 (Dr)

1290 17/09/2024 S67814229 UPIAR/426156503057/DR/Mohan Ra/IDFB 2000.00 (Dr)

/82969733501860
17292.06 (Cr)
18292.06 (Cr)
21792.06 (Cr)
24292.06 (Cr)

31042.06 (Cr)

41042.06 (Cr)
51042.06 (Cr)

56042.06 (Cr)

57342.06 (Cr)

68142.06 (Cr)

69442.06 (Cr)
71442.06 (Cr)
80442.06 (Cr)

87842.06 (Cr)
91642.06 (Cr)

96642.06 (Cr)

642.06 (Cr)

21142.06 (Cr)
24142.06 (Cr)

30892.06 (Cr)
34392.06 (Cr)

37792.06 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
1291 17/09/2024 S64247344 UPIAR/462763967349/DR/AYATHULL/UBIN 10000.00 (Dr)
/ayathullakhan@
1292 17/09/2024 S63719883 IMPSAR/426111076094/dheerendra kuma 20000.00 (Dr)
/50100581833933
1293 17/09/2024 S63702886 IMPSAR/426111075929/Umar Saffi/0615101093759 10000.00 (Dr)
1294 17/09/2024 S61549553 UPIAR/462797478232/DR/SIMPLY P/ICIC/ 9945624333@yb 9500.00 (Dr)

1295 17/09/2024 S51076249 UPIAR/426171077130/DR/ MANSOOR/KARB 100.00 (Dr)

/mansoorkmans@y
1296 17/09/2024 S50869927 UPIAR/426154000444/DR/ MANSOOR/KARB 1200.00 (Dr)
/mansoorkmans@y
1297 16/09/2024 S41576038 UPIAR/462691034687/DR/MARZOOK /ICIC/ marzook. 3000.00 (Dr)
m1@yb
1298 16/09/2024 S39105918 IMPSAR/426019991350/Naveen/3896001500066017 11947.00 (Dr)
1299 16/09/2024 S35532918 UPIAR/462690624071/DR/DHURVA /SBIN/ 6361012096@yb 300.00 (Dr)

1300 16/09/2024 S34779995 UPIAR/426085444058/DR/Praveen /YESB 54.00 (Dr)

/paytmqrh772a9z
1301 16/09/2024 S33021478 UPIAR/462661948408/DR/PRAVEESH/KKBK/ 8848955600@yb 500.00 (Dr)

1302 16/09/2024 S30666407 UPIAR/426047564848/DR/KIRAN KU/KARB/ 9945024549@yb 200.00 (Dr)

1303 16/09/2024 S29660072 UPIAR/426091618512/DR/Tamal Ma/IDFB/ 374628@yb 700.00 (Dr)

1304 16/09/2024 S28562973 IMPSAR/426016950239/Aboobakakkar Si 4000.00 (Dr)
/20800100077089
1305 16/09/2024 S28253566 UPIAR/426042019822/DR/Mohan Ra/IDFB 1000.00 (Dr)
/82969733501860
1306 16/09/2024 S26575957 UPIAR/426070546238/DR/Sri Durg/UTIB/gpay- 112441302 10.00 (Dr)

1307 16/09/2024 S26161072 UPIAR/462618662272/DR/ PhonePe/YESB/ BBPSBP@yb 1000.00 (Dr)

1308 16/09/2024 S26126205 UPIAR/462618077600/DR/ PhonePe/YESB/ BBPSBP@yb 3500.00 (Dr)
1309 16/09/2024 S24233266 UPIAR/462629938162/DR/KRISHNA /YESB/ Q232328469@yb 30.00 (Dr)

1310 16/09/2024 S23898502 UPIAB/426005747826/CR/SYED KAL/KVBL/ 9008668364@yb 5000.00 (Cr)

1311 16/09/2024 S18022424 UPIAR/462626447430/DR/DHURVA /SBIN/ 6361012096@yb 1300.00 (Dr)

1312 15/09/2024 S98667231 UPIAR/462575951011/DR/ PhonePe/YESB/ BBPSBP@yb 1000.00 (Dr)

 39792.06 (Cr)

49792.06 (Cr)

69792.06 (Cr)
79792.06 (Cr)

89292.06 (Cr)

89392.06 (Cr)

90592.06 (Cr)

93592.06 (Cr)
105539.06 (Cr)

105839.06 (Cr)

105893.06 (Cr)

106393.06 (Cr)

106593.06 (Cr)
107293.06 (Cr)

111293.06 (Cr)

112293.06 (Cr)

112303.06 (Cr)
113303.06 (Cr)
116803.06 (Cr)

116833.06 (Cr)

111833.06 (Cr)

113133.06 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
1313 15/09/2024 S94669335 UPIAR/425916783741/DR/ MANSOOR/KARB 4100.00 (Dr)
/mansoorkmans@y
1314 15/09/2024 S94637617 IMPSAR/425919807555/Kiran Kumar M 9500.00 (Dr)
/4472500101252001
1315 15/09/2024 S94503529 IMPSAR/425919807175/Aboobakakkar Si 7900.00 (Dr)
/20800100077089
1316 15/09/2024 S88186570 UPIAR/462577141385/DR/ PhonePe/YESB/ BBPSBP@yb 1500.00 (Dr)
1317 15/09/2024 S83775039 UPIAR/462501296494/DR/ PhonePe/YESB/ BBPSBP@yb 3500.00 (Dr)
1318 15/09/2024 S81350463 IMPSAB/425915174206/RAPID TRANS CARRIER 90800.00 (Cr)
/9820285813
1319 15/09/2024 S78317970 UPIAR/425969554852/DR/Mohan Ra/IDFB 300.00 (Dr)
/82969733501860
1320 15/09/2024 S77963454 UPIAR/462564638660/DR/DHURVA /SBIN/ 6361012096@yb 400.00 (Dr)

1321 15/09/2024 S70119918 IMPSAR/425911724504/Umar Saffi/0615101093759 15000.00 (Dr)

1322 15/09/2024 S70011782 UPIAR/425954079359/DR/Mohan Ra/IDFB 2000.00 (Dr)
/82969733501860
1323 15/09/2024 S69817730 UPIAR/462590245069/DR/ARSHAD M/CNRB/ 9633145075@yb 3000.00 (Dr)

1324 15/09/2024 S67438614 UPIAR/462593965394/DR/SRI ADHI/YESB/ Q687070573@yb 180.00 (Dr)

1325 14/09/2024 S44239786 UPIAR/462446464425/DR/ PhonePe/YESB/ BBPSBP@yb 1000.00 (Dr)

1326 14/09/2024 S35534822 UPIAR/462439530032/DR/ PhonePe/YESB/ BBPSBP@yb 3600.00 (Dr)
1327 14/09/2024 S34036802 UPIAR/425813249029/DR/ MANSOOR/KARB 950.00 (Dr)
/mansoorkmans@y
1328 14/09/2024 S28356895 UPIAR/462481589766/DR/VINIODHK/HDFC 3200.00 (Dr)
/8867885999-2@y
1329 14/09/2024 S26377462 IMPSAR/425812551184/Aboobakakkar Si 9250.00 (Dr)
/20800100077089
1330 14/09/2024 S13099888 UPIAR/462430960246/DR/ PhonePe/YESB/ BBPSBP@yb 2000.00 (Dr)
1331 14/09/2024 S12876696 UPIAR/462460139381/DR/HARISHKU/HDFC/ 6500.00 (Dr)
harishsgab@yb
1332 13/09/2024 S7151105 IMPSAB/425722102050/RAPID TRANS CARRIER 30500.00 (Cr)
/9820285813
1333 13/09/2024 S7131195 UPIAR/462387356234/DR/ PhonePe/YESB/ BBPSBP@yb 1000.00 (Dr)
1334 13/09/2024 S2665308 UPIAR/425791908240/DR/ MANSOOR/KARB 3200.00 (Dr)
/mansoorkmans@y
114133.06 (Cr)

118233.06 (Cr)

127733.06 (Cr)

135633.06 (Cr)
137133.06 (Cr)
140633.06 (Cr)

49833.06 (Cr)

50133.06 (Cr)

50533.06 (Cr)
65533.06 (Cr)

67533.06 (Cr)

70533.06 (Cr)

70713.06 (Cr)
71713.06 (Cr)
75313.06 (Cr)

76263.06 (Cr)

79463.06 (Cr)

88713.06 (Cr)
90713.06 (Cr)

97213.06 (Cr)

66713.06 (Cr)
67713.06 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
1335 13/09/2024 S452085 UPIAR/462359430117/DR/MARZOOK /ICIC/ marzook. 3000.00 (Dr)
m1@yb
1336 13/09/2024 S89232478 UPIAR/462319014643/DR/ PhonePe/YESB/ BBPSBP@yb 3500.00 (Dr)
1337 13/09/2024 S88374593 UPIAR/462323938948/DR/ PhonePe/YESB/ BBPSBP@yb 1000.00 (Dr)
1338 13/09/2024 S86390399 UPIAR/425716255743/DR/Mohan Ra/IDFB 2000.00 (Dr)
/82969733501860
1339 13/09/2024 S81674326 IMPSAR/425714361917/Aboobakakkar Si 8350.00 (Dr)
/20800100077089
1340 13/09/2024 S79608197 IMPSAR/425713351308/Aboobakakkar Si 8200.00 (Dr)
/20800100077089
1341 13/09/2024 S75609695 UPIAR/462371343984/DR/ZABIULLA/CNRB/ 9538193349@yb 8000.00 (Dr)

1342 13/09/2024 S70130336 IMPSAR/425710300327/Umar Saffi/0615101093759 10000.00 (Dr)

1343 13/09/2024 S69604597 UPIAR/462389845420/DR/ PhonePe/YESB/ BBPSBP@yb 1000.00 (Dr)
1344 12/09/2024 S56471687 UPIAR/462293783263/DR/SHEKAR T/BARB/ 11500.00 (Dr)
shekar7365@yb
1345 12/09/2024 S56047523 IMPSAR/425622251336/Kiran Kumar M 10000.00 (Dr)
/4472500101252001
1346 12/09/2024 S52955102 IMPSAB/425621153755/RAPID TRANS CARRIER 77000.00 (Cr)
/9820285813
1347 12/09/2024 S44893237 UPIAR/425690365614/DR/Mohan Ra/IDFB 900.00 (Dr)
/82969733501860
1348 12/09/2024 S36802339 UPIAR/425685631291/DR/ABDUL RA/KARB/aysha. 2000.00 (Dr)
ayshu@ib
1349 12/09/2024 S36188537 UPIAR/462249018881/DR/ PhonePe/YESB/ BBPSBP@yb 2000.00 (Dr)
1350 12/09/2024 S36169627 UPIAR/462230215972/DR/ PhonePe/YESB/ BBPSBP@yb 3800.00 (Dr)
1351 12/09/2024 S20063696 UPIAR/425629229918/DR/ MANSOOR/KARB 3200.00 (Dr)
/mansoorkmans@y
1352 12/09/2024 S19195181 UPIAR/462282806079/DR/SRI ADHI/YESB/ Q687070573@yb 145.00 (Dr)

1353 12/09/2024 S18813272 UPIAR/425652587779/DR/SRINIVAS/YESB 440.00 (Dr)

/paytmqr59fhed@
1354 11/09/2024 S98454928 IMPSAR/425520007999/Kiran Kumar M 5000.00 (Dr)
/4472500101252001
1355 11/09/2024 S83758216 UPIAR/462140598125/DR/ PhonePe/YESB/ BBPSBP@yb 3400.00 (Dr)
1356 11/09/2024 S79272880 UPIAR/425564262698/DR/THALASSE/FDRL 660.00 (Dr)
/BHARATPE.90067
 70913.06 (Cr)

73913.06 (Cr)
77413.06 (Cr)
78413.06 (Cr)

80413.06 (Cr)

88763.06 (Cr)

96963.06 (Cr)

104963.06 (Cr)
114963.06 (Cr)
115963.06 (Cr)

127463.06 (Cr)

137463.06 (Cr)

60463.06 (Cr)

61363.06 (Cr)

63363.06 (Cr)
65363.06 (Cr)
69163.06 (Cr)

72363.06 (Cr)

72508.06 (Cr)

72948.06 (Cr)

77948.06 (Cr)
81348.06 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
1357 11/09/2024 S77070641 IMPSAR/425513898809/Aboobakakkar Si 7900.00 (Dr)
/20800100077089
1358 11/09/2024 S75905354 UPIAR/425564747537/DR/Mohan Ra/IDFB 2400.00 (Dr)
/82969733501860
1359 11/09/2024 S75859774 UPIAR/462125035645/DR/KARAN P/KKBK 1000.00 (Dr)
/9150267099-2@y
1360 11/09/2024 S73273399 UPIAR/462197338434/DR/ PhonePe/YESB/ BBPSBP@yb 500.00 (Dr)
1361 11/09/2024 S73252924 UPIAR/462111444243/DR/ PhonePe/YESB/ BBPSBP@yb 600.00 (Dr)
1362 11/09/2024 S69710956 IMPSAR/425511856822/Umar Saffi/0615101093759 10000.00 (Dr)
1363 11/09/2024 S59740538 IMPSAR/425507806417/dheerendra kuma 50000.00 (Dr)
/50100581833933
1364 11/09/2024 S59710048 IMPSAR/425507806335/Dheerendra Kum 2100.00 (Dr)
/923010061842299
1365 10/09/2024 S53593411 IMPSAB/425423161537/RAPID TRANS CARRIER 144600.00 (Cr)
/9820285813
1366 10/09/2024 S38318149 UPIAR/462022005316/DR/AYATHULL/UBIN 10000.00 (Dr)
/ayathullakhan@
1367 10/09/2024 S36570151 UPIAR/462070352091/DR/ PhonePe/YESB/ BBPSBP@yb 3800.00 (Dr)
1368 10/09/2024 S32991401 UPIAR/425448799448/DR/JAYARAMA/YESB/paytm. 35.00 (Dr)
s1422un@
1369 10/09/2024 S32525663 UPIAR/462025483912/DR/KISHANLA/YESB/ Q344283271@yb 30.00 (Dr)

1370 10/09/2024 S27664270 IMPSAR/425414648694/Aboobakakkar Si 8250.00 (Dr)

/20800100077089
1371 10/09/2024 S24498087 UPIAR/425424200048/DR/VENKATES/YESB 135.00 (Dr)
/paytmqrlycphs3
1372 10/09/2024 S20729847 UPIAR/462054618659/DR/ PhonePe/YESB/ BBPSBP@yb 2000.00 (Dr)
1373 10/09/2024 S19711121 UPIAR/462082632258/DR/WASEEM K/BARB/ 7022109255@yb 800.00 (Dr)

1374 10/09/2024 S15597574 UPIAR/425451285268/DR/ MANSOOR/KARB 3200.00 (Dr)

/mansoorkmans@y
1375 10/09/2024 S7742814 UPIAR/462053087537/DR/SARAVANA/CNRB/ 9952962959@yb 10500.00 (Dr)

1376 10/09/2024 S7735521 UPIAR/462014556349/DR/SIMPLY P/ICIC/ 9945624333@yb 9500.00 (Dr)

1377 09/09/2024 S1327860 UPIAR/461907857011/DR/DHURVA /SBIN/ 6361012096@yb 500.00 (Dr)

1378 09/09/2024 S463768 IMPSAR/425322512305/Kiran Kumar M 6000.00 (Dr)

/4472500101252001
 82008.06 (Cr)

89908.06 (Cr)

92308.06 (Cr)

93308.06 (Cr)
93808.06 (Cr)
94408.06 (Cr)
104408.06 (Cr)

154408.06 (Cr)

156508.06 (Cr)

11908.06 (Cr)

21908.06 (Cr)
25708.06 (Cr)

25743.06 (Cr)

25773.06 (Cr)

34023.06 (Cr)

34158.06 (Cr)
36158.06 (Cr)

36958.06 (Cr)

40158.06 (Cr)

50658.06 (Cr)

60158.06 (Cr)

60658.06 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
1379 09/09/2024 S98398421 IMPSAB/425320165971/RAPID TRANS CARRIER 33300.00 (Cr)
/9820285813
1380 09/09/2024 S86431229 UPIAR/461979833841/DR/ PhonePe/YESB/ BBPSBP@yb 3500.00 (Dr)
1381 09/09/2024 S86359325 UPIAR/461986380125/DR/ PhonePe/YESB/ BBPSBP@yb 1215.00 (Dr)
1382 09/09/2024 S85447048 UPIAR/461915920838/DR/PUKH RAJ/YESB/ Q769712911@yb 54.00 (Dr)

1383 09/09/2024 S85144613 UPIAR/461921501073/DR/PARINAY /YESB/ Q536458072@yb 60.00 (Dr)

1384 09/09/2024 S83055078 UPIAR/425379361212/DR/Mohan Ra/IDFB 2000.00 (Dr)

/82969733501860
1385 09/09/2024 S81237020 UPIAR/425315834940/DR/ MANSOOR/KARB 3200.00 (Dr)
/mansoorkmans@y
1386 09/09/2024 S77793842 IMPSAR/425314401184/Aboobakakkar Si 7900.00 (Dr)
/20800100077089
1387 09/09/2024 S77274442 UPIAR/901977987038/DR/RATHNAKA/HDFC/ 9741149712@yb 8700.00 (Dr)

1388 09/09/2024 S75832529 UPIAR/461918445644/DR/YALLAMMA/YESB/ Q082231406@yb 172.00 (Dr)

1389 09/09/2024 S66192940 IMPSAR/425310328408/Umar Saffi/0615101093759 20000.00 (Dr)

1390 09/09/2024 S63980334 UPIAR/461976367496/DR/KARAN P/KKBK 500.00 (Dr)
/9150267099-2@y
1391 08/09/2024 S52811363 UPIAR/461840936967/DR/ PhonePe/YESB/ BBPSBP@yb 1000.00 (Dr)
1392 08/09/2024 S50502780 UPIAR/461856323246/DR/SHEKAR T/BARB/ 11500.00 (Dr)
shekar7365@yb
1393 08/09/2024 S50466908 IMPSAR/425221246137/dheerendra kuma 20000.00 (Dr)
/50100581833933
1394 08/09/2024 S49652316 IMPSAB/425221102965/RAPID TRANS CARRIER 77700.00 (Cr)
/9820285813
1395 08/09/2024 S29871906 UPIAR/425242866255/DR/ABOOBAKK/FDRL 9250.00 (Dr)
/7994805797-2@a
1396 08/09/2024 S29708379 UPIAR/461829780922/DR/ZABIULLA/CNRB/ 9538193349@yb 5000.00 (Dr)

1397 08/09/2024 S29694497 UPIAR/461802529050/DR/ PhonePe/YESB/ BBPSBP@yb 2000.00 (Dr)

1398 08/09/2024 S29647623 UPIAR/461858488730/DR/ PhonePe/YESB/ BBPSBP@yb 1000.00 (Dr)
1399 08/09/2024 S29653645 UPIAR/461816309732/DR/ PhonePe/YESB/ BBPSBP@yb 3800.00 (Dr)
1400 08/09/2024 S26420280 UPIAR/425265933473/DR/SYED KAL/KVBL/ 9008668364@yb 1100.00 (Dr)
 66658.06 (Cr)

33358.06 (Cr)
36858.06 (Cr)
38073.06 (Cr)

38127.06 (Cr)

38187.06 (Cr)

40187.06 (Cr)

43387.06 (Cr)

51287.06 (Cr)

59987.06 (Cr)

60159.06 (Cr)
80159.06 (Cr)

80659.06 (Cr)
81659.06 (Cr)

93159.06 (Cr)

113159.06 (Cr)

35459.06 (Cr)

44709.06 (Cr)

49709.06 (Cr)
51709.06 (Cr)
52709.06 (Cr)
56509.06 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
1401 08/09/2024 S26285937 UPIAR/425268062668/DR/ MANSOOR/KARB 500.00 (Dr)
/mansoorkmans@y
1402 08/09/2024 S20385287 IMPSAR/425207206429/Dheerendra Kum 100000.00 (Dr)
/923010061842299
1403 08/09/2024 S20324090 IMPSAB/425207385581/DHEERENDRA KUMAR SI 100000.00 (Cr)
/7355649433
1404 08/09/2024 S20145493 UPIAR/541936993390/DR/AYATHULL/UBIN 10000.00 (Dr)
/ayathullakhan@
1405 07/09/2024 S11209675 IMPSAB/425120111386/RAPID TRANS CARRIER 56500.00 (Cr)
/9820285813
1406 07/09/2024 S11033402 IMPSAR/425120170905/Kiran Kumar M 6000.00 (Dr)
/4472500101252001
1407 07/09/2024 S99728118 UPIAR/425119332925/DR/Mohan Ra/IDFB 1500.00 (Dr)
/82969733501860
1408 07/09/2024 S99653411 UPIAR/425179550663/DR/ MANSOOR/KARB 3200.00 (Dr)
/mansoorkmans@y
1409 07/09/2024 S97998319 UPIAR/461748450535/DR/ PhonePe/YESB/ BBPSBP@yb 3500.00 (Dr)
1410 07/09/2024 S97511655 UPIAR/214174784177/DR/Hussain /SBIN/ hh862771@yb 2000.00 (Dr)
1411 07/09/2024 S92780360 UPIAR/425140108776/DR/Praveen /YESB 135.00 (Dr)
/paytmqrh772a9z
1412 07/09/2024 S92451875 UPIAR/425170726385/DR/ABDUL RA/KARB/aysha. 600.00 (Dr)
ayshu@ib
1413 07/09/2024 S91812867 UPIAR/425189076857/DR/ABOOBAKK/FDRL 6500.00 (Dr)
/7994805797-2@a
1414 07/09/2024 S86884171 UPIAR/461734748504/DR/JIOIN AP/YESB 212.00 (Dr)
/JIOINAPPDIRECT
1415 07/09/2024 S83887526 UPIAR/590339194464/DR/PALASH B/PUNB/ 6003347937@ax 6000.00 (Dr)

1416 07/09/2024 S83824841 UPIAR/461702366519/DR/KARAN P/KKBK 1000.00 (Dr)

/9150267099-2@y
1417 07/09/2024 S80210939 IMPSAR/425110037962/Umar Saffi/0615101093759 10000.00 (Dr)
1418 07/09/2024 S77022968 UPIAR/042730126797/DR/ABHISHEK/SBIN/ 7071773776@yb 2000.00 (Dr)

1419 06/09/2024 S67147859 UPIAR/425073048384/DR/ MANSOOR/KARB 700.00 (Dr)

/mansoorkmans@y
1420 06/09/2024 S66891688 UPIAR/341483220235/DR/MARZOOK /ICIC/ marzook. 3000.00 (Dr)
m1@yb
1421 06/09/2024 S64299521 IMPSAB/425021183038/RAPID TRANS CARRIER 48600.00 (Cr)
/9820285813
1422 06/09/2024 S48970352 UPIAR/425010164226/DR/Mohan Ra/IDFB 1500.00 (Dr)
/82969733501860
 57609.06 (Cr)

58109.06 (Cr)

158109.06 (Cr)

58109.06 (Cr)

68109.06 (Cr)

11609.06 (Cr)

17609.06 (Cr)

19109.06 (Cr)

22309.06 (Cr)
25809.06 (Cr)
27809.06 (Cr)

27944.06 (Cr)

28544.06 (Cr)

35044.06 (Cr)

35256.06 (Cr)

41256.06 (Cr)

42256.06 (Cr)
52256.06 (Cr)

54256.06 (Cr)

54956.06 (Cr)

57956.06 (Cr)

9356.06 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
1423 06/09/2024 S38699782 UPIAR/461690681965/DR/ PhonePe/YESB/ BBPSBP@yb 1000.00 (Dr)
1424 06/09/2024 S38675549 UPIAR/461664405327/DR/ PhonePe/YESB/ BBPSBP@yb 3000.00 (Dr)
1425 06/09/2024 S38604389 UPIAR/425018655577/DR/ABOOBAKK/FDRL 8250.00 (Dr)
/7994805797-2@a
1426 06/09/2024 S33810157 MOBFT to: PREMLATA SINGH/425013634863 5000.00 (Dr)
1427 06/09/2024 S23141587 IMPSAR/425009779428/Sahana/1330155000041323 13200.00 (Dr)
1428 06/09/2024 S23079339 IMPSAR/425009779193/Aboobakakkar Si 5000.00 (Dr)
/20800100077089
1429 05/09/2024 S13258523 UPIAR/130222966028/DR/POOJA SI/UBIN/ 7204898436@yb 8000.00 (Dr)

1430 05/09/2024 S12626701 IMPSAR/424923739420/Kiran Kumar M 11500.00 (Dr)

/4472500101252001
1431 05/09/2024 S5788897 IMPSAR/424920709875/Naveen/3896001500066017 15050.00 (Dr)
1432 05/09/2024 S5373828 UPIAR/461584652752/DR/ZABIULLA/CNRB/ 9538193349@yb 10000.00 (Dr)

1433 05/09/2024 S5329291 UPIAR/861628354071/DR/AYATHULL/UBIN 10000.00 (Dr)

/ayathullakhan@
1434 05/09/2024 S361809 IMPSAB/424919185288/RAPID TRANS CARRIER 100000.00 (Cr)
/9820285813
1435 05/09/2024 S89254319 UPIAR/424964451866/DR/Praveen /YESB 25.00 (Dr)
/paytmqrh772a9z
1436 04/09/2024 S38889576 UPIAR/871173897916/DR/POOJA SI/UBIN/ 7204898436@yb 1000.00 (Dr)

1437 04/09/2024 S37445691 UPIAR/424898026963/DR/Praveen /YESB 144.00 (Dr)

/paytmqrh772a9z
1438 04/09/2024 S13057336 UPIAR/461455901600/DR/Chinnapp/YESB/ Q146490823@yb 20.00 (Dr)

1439 03/09/2024 S90116565 UPIAR/424723564297/DR/KANTI SW/UTIB/amzn- 1010.00 (Dr)

dtfcdga2v
1440 03/09/2024 S80680936 UPIAR/461301212860/DR/SOUMYARA/CNRB/ 300.00 (Dr)
db951058@yb
1441 03/09/2024 S70644540 UPIAR/380073512850/DR/SIMPLY P/ICIC/ 9945624333@yb 9500.00 (Dr)

1442 02/09/2024 S33745642 UPIAR/424669389323/DR/Praveen /YESB 157.00 (Dr)

/paytmqrxrcowr1
1443 02/09/2024 S30035463 UPIAR/461229719292/DR/ PhonePe/YESB/ BBPSBP@yb 3000.00 (Dr)
1444 02/09/2024 S22560358 UPIAR/424681080748/DR/COCO NU/UTIB/MAB. 0373450423 575.00 (Dr)
 10856.06 (Cr)
11856.06 (Cr)
14856.06 (Cr)

23106.06 (Cr)
28106.06 (Cr)
41306.06 (Cr)

46306.06 (Cr)

54306.06 (Cr)

65806.06 (Cr)
80856.06 (Cr)

90856.06 (Cr)

100856.06 (Cr)

856.06 (Cr)

881.06 (Cr)

1881.06 (Cr)

2025.06 (Cr)

2045.06 (Cr)

3055.06 (Cr)

3355.06 (Cr)

12855.06 (Cr)

13012.06 (Cr)
16012.06 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
1445 02/09/2024 S18486282 UPIAR/063778980478/DR/DHURVA /SBIN/ 6361012096@yb 400.00 (Dr)

1446 02/09/2024 S6209745 UPIAR/461277970829/DR/Bharti A/YESB 352.00 (Dr)

/AIRTELPREDIREC
1447 01/09/2024 S82196140 UPIAR/439065241205/DR/POOJA SI/UBIN/ 7204898436@yb 12000.00 (Dr)

1448 01/09/2024 S71735770 UPIAR/424576320371/DR/ MANSOOR/KARB 1400.00 (Dr)

/mansoorkmans@y
1449 01/09/2024 S71638715 IMPSAR/424515611451/Ansar Khan/04292200182490 9500.00 (Dr)
1450 31/08/2024 S30988522 UPIAR/165679677877/DR/POOJA SI/UBIN/ 7204898436@yb 10000.00 (Dr)

1451 31/08/2024 S29281408 UPIAR/461066057434/DR/JIOIN AP/YESB 322.00 (Dr)

/JIOINAPPDIRECT
1452 31/08/2024 S25353617 IMPSAB/424416390135/DHEERENDRA KUMAR SI 50000.00 (Cr)
/7355649433
1453 31/08/2024 S18086708 UPIAR/424404747244/DR/VENKATES/YESB 55.00 (Dr)
/paytmqr1cg4a1f
1454 29/08/2024 S31607366 UPIAR/424202709800/DR/B PARAME/HDFC/Vyapar. 1690227 46.00 (Dr)

1455 29/08/2024 S23071014 UPIAR/424295665108/DR/KIRAN KU/YESB 95.00 (Dr)

/paytmqrkzmhj0d
1456 28/08/2024 S86684050 UPIAR/424100115132/DR/SRINIVAS/YESB 480.00 (Dr)
/paytmqr59fhed@
1457 28/08/2024 S63743165 IMPSAR/424109583844/Rapid Trans Car 150000.00 (Dr)
/50200009364190
1458 28/08/2024 S63628483 IMPSAB/424109386245/DHEERENDRA KUMAR SI 150000.00 (Cr)
/7355649433
1459 27/08/2024 S52269747 UPIAR/529369605640/DR/DHURVA /SBIN/ 6361012096@yb 500.00 (Dr)

1460 27/08/2024 S37798550 UPIAR/424065390667/DR/Praveen /YESB 215.00 (Dr)

/paytmqrh772a9z
1461 27/08/2024 S31421073 UPIAR/460654386333/DR/ PhonePe/YESB/ BBPSBP@yb 3700.00 (Dr)
1462 27/08/2024 S29066675 UPIAR/424040304857/DR/VENKATES/YESB 122.00 (Dr)
/paytmqrlycphs3
1463 27/08/2024 S17677544 UPIAR/460641365977/DR/JIOIN AP/YESB 302.00 (Dr)
/JIOINAPPDIRECT
1464 27/08/2024 S14489319 UPIAR/424040979281/DR/Mohan Ra/IDFB 1500.00 (Dr)
/82969733501860
1465 26/08/2024 S98475827 UPIAR/423926638874/DR/ MANSOOR/KARB 3200.00 (Dr)
/mansoorkmans@y
1466 26/08/2024 S93998388 UPIAR/423953985624/DR/Ludo Sup/YESB 200.00 (Dr)
/cfzuppee@yesba
 16587.06 (Cr)

16987.06 (Cr)

17339.06 (Cr)

29339.06 (Cr)

30739.06 (Cr)
40239.06 (Cr)

50239.06 (Cr)

50561.06 (Cr)

561.06 (Cr)

616.06 (Cr)

662.06 (Cr)

757.06 (Cr)

1237.06 (Cr)

151237.06 (Cr)

1237.06 (Cr)

1737.06 (Cr)

1952.06 (Cr)
5652.06 (Cr)

5774.06 (Cr)

6076.06 (Cr)

7576.06 (Cr)

10776.06 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
1467 26/08/2024 S93943508 UPIAR/460592051133/DR/ PhonePe/YESB/ BBPSBP@yb 2600.00 (Dr)
1468 25/08/2024 S65619571 UPIAR/172354128271/DR/POOJA SI/UBIN/ 7204898436@yb 2000.00 (Dr)

1469 25/08/2024 S58951269 UPIAR/460444714004/DR/ PhonePe/YESB/ BBPSBP@yb 1800.00 (Dr)

1470 25/08/2024 S58898281 IMPSAR/423820113416/Kiran Kumar M 5000.00 (Dr)
/4472500101252001
1471 25/08/2024 S58852168 IMPSAR/423820113236/Mohan Rai/10081841365 1500.00 (Dr)
1472 25/08/2024 S58761316 IMPSAR/423820112981/Aboobakakkar Si 8115.00 (Dr)
/20800100077089
1473 25/08/2024 S58569759 IMPSAB/423820347373/DHEERENDRA KUMAR SI 30000.00 (Cr)
/7355649433
1474 25/08/2024 S44667573 UPIAR/460479187116/DR/ Zupee/YESB 100.00 (Dr)
/ZUPEEONLINE@yb
1475 24/08/2024 S13371599 UPIAR/460345979690/DR/ PhonePe/YESB/ BBPSBP@yb 1500.00 (Dr)
1476 24/08/2024 S3792783 UPIAR/423758750832/DR/Mohan Ra/IDFB 1500.00 (Dr)
/82969733501860
1477 24/08/2024 S2162619 UPIAR/423781132491/DR/Praveen /YESB 140.00 (Dr)
/paytmqr56zd70@
1478 24/08/2024 S1858464 UPIAR/423729031750/DR/B PARAME/HDFC/Vyapar. 1690227 45.00 (Dr)

1479 24/08/2024 S899164 UPIAR/423759452460/DR/MUHAMMED/FDRL 200.00 (Dr)

/BHARATPE.90065
1480 24/08/2024 S245660 UPIAR/460388050967/DR/ MAHESH/YESB/ Q820023213@yb 60.00 (Dr)

1481 24/08/2024 S96009234 UPIAR/460334176277/DR/KARAN P/KKBK 4600.00 (Dr)

/9150267099-2@y
1482 24/08/2024 S89837079 UPIAR/423727538478/DR/ RAFEE/CNRB 6500.00 (Dr)
/falakrafi508@o
1483 23/08/2024 S75075821 IMPSAR/423621745768/Kiran Kumar M 5000.00 (Dr)
/4472500101252001
1484 23/08/2024 S63203166 UPIAR/808436468262/DR/POOJA SI/UBIN/ 7204898436@yb 3000.00 (Dr)

1485 23/08/2024 S62556409 IMPSAR/423617698837/Marzook M/748801000528 3850.00 (Dr)

1486 23/08/2024 S62515541 IMPSAR/423617698676/Umar Saffi/0615101093759 10000.00 (Dr)
1487 23/08/2024 S62393928 UPIAR/423644979481/DR/Mohan Ra/IDFB 1500.00 (Dr)
/82969733501860
1488 23/08/2024 S62375627 UPIAR/460235860871/DR/KARAN P/KKBK 5000.00 (Dr)
/9150267099-2@y
10976.06 (Cr)
13576.06 (Cr)

15576.06 (Cr)
17376.06 (Cr)

22376.06 (Cr)
23876.06 (Cr)

31991.06 (Cr)

1991.06 (Cr)

2091.06 (Cr)
3591.06 (Cr)

5091.06 (Cr)

5231.06 (Cr)

5276.06 (Cr)

5476.06 (Cr)

5536.06 (Cr)

10136.06 (Cr)

16636.06 (Cr)

21636.06 (Cr)

24636.06 (Cr)
28486.06 (Cr)
38486.06 (Cr)

39986.06 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
1489 23/08/2024 S62338202 UPIAR/506907705488/DR/PALASH B/PUNB/ 6003347937@ax 5000.00 (Dr)

1490 23/08/2024 S61493785 IMPSAB/423617171608/RAPID TRANS CARRIER 49700.00 (Cr)

/9820285813
1491 23/08/2024 S59181563 UPIAR/423652207430/DR/Praveen /YESB 295.00 (Dr)
/paytmqr56zd70@
1492 23/08/2024 S58733664 UPIAR/460286702720/DR/ MATIYA/YESB/ Q375305978@yb 120.00 (Dr)

1493 23/08/2024 S55664800 UPIAR/423653296487/DR/Spicy re/YESB 126.00 (Dr)

/paytmqr2810050
1494 23/08/2024 S48076089 UPIAR/423686844787/DR/VENKATES/YESB 110.00 (Dr)
/paytmqrlycphs3
1495 22/08/2024 S17302647 UPIAR/460110118146/DR/ Zupee/YESB 100.00 (Dr)
/ZUPEEONLINE@yb
1496 22/08/2024 S12556731 UPIAR/423568401014/DR/B PARAME/HDFC/Vyapar. 1690227 115.00 (Dr)

1497 22/08/2024 S9495633 UPIAR/423556486381/DR/SHIVA KU/FDRL 20.00 (Dr)

/shivakumar1350
1498 22/08/2024 S9188758 UPIAR/423580504167/DR/RAGHUVEE/YESB 330.00 (Dr)
/paytmqrga8guy9
1499 22/08/2024 S5157154 UPIAR/423502557520/DR/KIRAN KU/YESB 90.00 (Dr)
/paytmqrkzmhj0d
1500 22/08/2024 S96673327 IMPSAR/423510376266/Umar Saffi/0615101093759 5000.00 (Dr)
1501 22/08/2024 S95401481 UPIAR/423510771152/DR/ABDUL RA/KARB/aysha. 1500.00 (Dr)
ayshu@ib
1502 22/08/2024 S94560917 UPIAR/460113019674/DR/RAGURAM /BARB/ 9686923374@yb 5000.00 (Dr)

1503 22/08/2024 S93788565 UPIAR/423554319608/DR/Praveen /YESB 144.00 (Dr)

/paytmqr56zd70@
1504 21/08/2024 S80507447 IMPSAR/423421311858/Kiran Kumar M 2500.00 (Dr)
/4472500101252001
1505 21/08/2024 S80416549 IMPSAR/423421311332/Aboobakakkar Si 5300.00 (Dr)
/20800100077089
1506 21/08/2024 S72414949 UPIAR/460002388216/DR/ PhonePe/YESB/ BBPSBP@yb 3700.00 (Dr)
1507 21/08/2024 S71513129 IMPSAB/423419139335/RAPID TRANS CARRIER 21300.00 (Cr)
/9820285813
1508 21/08/2024 S41546867 UPIAR/750087044989/DR/POOJA SI/UBIN/ 7204898436@yb 2500.00 (Dr)

1509 21/08/2024 S41034508 UPIAR/423407262066/DR/ RAFEE/CNRB 3000.00 (Dr)

/falakrafi508@o
1510 20/08/2024 S15594959 UPIAR/459929279701/DR/ PhonePe/YESB/ BBPSBP@yb 2000.00 (Dr)
44986.06 (Cr)

49986.06 (Cr)

286.06 (Cr)

581.06 (Cr)

701.06 (Cr)

827.06 (Cr)

937.06 (Cr)

1037.06 (Cr)

1152.06 (Cr)

1172.06 (Cr)

1502.06 (Cr)

1592.06 (Cr)
6592.06 (Cr)

8092.06 (Cr)

13092.06 (Cr)

13236.06 (Cr)

15736.06 (Cr)

21036.06 (Cr)
24736.06 (Cr)

3436.06 (Cr)

5936.06 (Cr)

8936.06 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
1511 20/08/2024 S15581190 UPIAR/459923173265/DR/ PhonePe/YESB/ BBPSBP@yb 3500.00 (Dr)
1512 20/08/2024 S13931163 UPIAR/459939070337/DR/R RAMEGO/YESB/ Q786895211@yb 327.00 (Dr)

1513 20/08/2024 S10287287 UPIAR/459976675335/DR/PRAVEESH/KKBK/ 8848955600@yb 300.00 (Dr)

1514 20/08/2024 S10082291 UPIAR/423325400211/DR/VENKATES/YESB 60.00 (Dr)

/paytmqrlycphs3
1515 20/08/2024 S9119300 UPIAR/423382782487/DR/Mohan Ra/IDFB 1000.00 (Dr)
/82969733501860
1516 20/08/2024 S8987452 UPIAR/423362690557/DR/ MANSOOR/KARB 4200.00 (Dr)
/mansoorkmans@y
1517 20/08/2024 S8944013 IMPSAR/423314990470/Aboobakakkar Si 11350.00 (Dr)
/20800100077089
1518 20/08/2024 S6158214 UPIAR/098977472067/DR/PALASH B/PUNB/ 6003347937@ax 5000.00 (Dr)

1519 20/08/2024 S4082482 IMPSAR/423312963733/dheerendra kuma 10000.00 (Dr)

/50100581833933
1520 20/08/2024 S4016498 IMPSAR/423312963504/Aboobakakkar Si 8200.00 (Dr)
/20800100077089
1521 20/08/2024 S3939899 UPIAR/459966174970/DR/KARAN P/KKBK 5000.00 (Dr)
/9150267099-2@y
1522 20/08/2024 S3767465 UPIAR/423350589116/DR/ANTHONY /INDB 480.00 (Dr)
/anthonyfrankli
1523 20/08/2024 S3361552 IMPSAB/423312143159/RAPID TRANS CARRIER 60200.00 (Cr)
/9820285813
1524 19/08/2024 S68324880 UPIAR/459841748412/DR/KISHAN L/YESB/ Q833109499@yb 30.00 (Dr)

1525 19/08/2024 S56157993 UPIAR/459870488565/DR/ PhonePe/YESB/ BBPSBP@yb 500.00 (Dr)

1526 19/08/2024 S55938417 UPIAR/423285948512/DR/Mohan Ra/IDFB 1300.00 (Dr)
/82969733501860
1527 19/08/2024 S50001150 IMPSAR/423210750317/dheerendra kuma 10000.00 (Dr)
/50100581833933
1528 19/08/2024 S46886252 UPIAR/572222400821/DR/SAVITA S/UBIN/ 8692812999@yb 1000.00 (Dr)

1529 19/08/2024 S46882259 UPIAR/709334799584/DR/SAVITA S/UBIN/ 8692812999@yb 1000.00 (Dr)

1530 18/08/2024 S29209523 IMPSAR/423119687665/Kiran Kumar M 2500.00 (Dr)

/4472500101252001
1531 18/08/2024 S16100401 UPIAR/459707738820/DR/ PhonePe/YESB/ BBPSBP@yb 3600.00 (Dr)
1532 18/08/2024 S16034117 UPIAR/459712986854/DR/ PhonePe/YESB/ BBPSBP@yb 3600.00 (Dr)
10936.06 (Cr)
14436.06 (Cr)

14763.06 (Cr)

15063.06 (Cr)

15123.06 (Cr)

16123.06 (Cr)

20323.06 (Cr)

31673.06 (Cr)

36673.06 (Cr)

46673.06 (Cr)

54873.06 (Cr)

59873.06 (Cr)

60353.06 (Cr)

153.06 (Cr)

183.06 (Cr)
683.06 (Cr)

1983.06 (Cr)

11983.06 (Cr)

12983.06 (Cr)

13983.06 (Cr)

16483.06 (Cr)
20083.06 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
1533 18/08/2024 S11358743 IMPSAR/423114628231/Aboobakakkar Si 7750.00 (Dr)
/20800100077089
1534 18/08/2024 S7049673 UPIAR/423195679972/DR/ MANSOOR/KARB 3200.00 (Dr)
/mansoorkmans@y
1535 18/08/2024 S1143342 IMPSAR/423110595312/Umar Saffi/0615101093759 10000.00 (Dr)
1536 18/08/2024 S1074192 UPIAR/459748731406/DR/SHEKAR T/BARB 11500.00 (Dr)
/shekaryellamma
1537 18/08/2024 S188899 UPIAR/340344268481/DR/POOJA SI/UBIN/ 7204898436@yb 3000.00 (Dr)

1538 17/08/2024 S88387671 UPIAR/459640709131/DR/ PhonePe/YESB/ BBPSBP@yb 2000.00 (Dr)

1539 17/08/2024 S88364410 IMPSAR/423022552276/Kiran Kumar M 2500.00 (Dr)
/4472500101252001
1540 17/08/2024 S88334452 UPIAR/381800970015/DR/MARZOOK /ICIC/ marzook. 2000.00 (Dr)
m1@yb
1541 17/08/2024 S86913456 IMPSAB/423021117982/RAPID TRANS CARRIER 60600.00 (Cr)
/9820285813
1542 17/08/2024 S80912604 UPIAR/423047972635/DR/Mohan Ra/IDFB 1400.00 (Dr)
/82969733501860
1543 17/08/2024 S76707735 UPIAR/954022022502/DR/SONALI /SBIN/ 7624842517@yb 1100.00 (Dr)

1544 17/08/2024 S73692099 UPIAR/423045481531/DR/Praveen /YESB 172.00 (Dr)

/paytmqr56zd70@
1545 17/08/2024 S70944772 UPIAR/459663616590/DR/ PhonePe/YESB/ BBPSBP@yb 3600.00 (Dr)
1546 17/08/2024 S70612032 IMPSAR/423017487565/Aboobakakkar Si 8500.00 (Dr)
/20800100077089
1547 17/08/2024 S58005176 UPIAR/459665585439/DR/ PhonePe/YESB/ BBPSBP@yb 2000.00 (Dr)
1548 17/08/2024 S50249365 UPIAR/459646571397/DR/JIOIN AP/YESB 212.00 (Dr)
/JIOINAPPDIRECT
1549 16/08/2024 S38710386 UPIAR/422973719287/DR/ANKITA S/UBIN 200.00 (Dr)
/ankitasingh537
1550 16/08/2024 S28420575 UPIAR/422972667556/DR/ MANSOOR/KARB 3200.00 (Dr)
/mansoorkmans@y
1551 16/08/2024 S28168022 UPIAR/155039474987/DR/DHURVA /SBIN/ 6361012096@yb 10000.00 (Dr)

1552 16/08/2024 S28135886 IMPSAR/422919300405/Kiran Kumar M 2500.00 (Dr)

/4472500101252001
1553 16/08/2024 S28083341 IMPSAR/422919300179/Aboobakakkar Si 7750.00 (Dr)
/20800100077089
1554 16/08/2024 S26855545 UPIAR/717829009073/DR/POOJA SI/UBIN/ 7204898436@yb 2000.00 (Dr)
23683.06 (Cr)

31433.06 (Cr)

34633.06 (Cr)
44633.06 (Cr)

56133.06 (Cr)

59133.06 (Cr)
61133.06 (Cr)

63633.06 (Cr)

65633.06 (Cr)

5033.06 (Cr)

6433.06 (Cr)

7533.06 (Cr)

7705.06 (Cr)
11305.06 (Cr)

19805.06 (Cr)
21805.06 (Cr)

22017.06 (Cr)

22217.06 (Cr)

25417.06 (Cr)

35417.06 (Cr)

37917.06 (Cr)

45667.06 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
1555 16/08/2024 S22735844 UPIAR/459588312745/DR/ PhonePe/YESB/ BBPSBP@yb 3500.00 (Dr)
1556 16/08/2024 S22715294 UPIAR/459518984810/DR/ PhonePe/YESB/ BBPSBP@yb 2000.00 (Dr)
1557 16/08/2024 S21960683 UPIAR/422986535380/DR/Praveen /YESB 189.00 (Dr)
/paytmqr56zd70@
1558 15/08/2024 S82492544 IMPSAR/422820109154/Kiran Kumar M 4000.00 (Dr)
/4472500101252001
1559 15/08/2024 S78523304 UPIAR/422891504846/DR/Spicy re/YESB 2102.00 (Dr)
/paytmqr10x31ir
1560 15/08/2024 S73655189 UPIAR/422894580417/DR/FAMILY B/FDRL 4215.00 (Dr)
/BHARATPE.90500
1561 15/08/2024 S68059288 UPIAR/422877439181/DR/SHIVARAJ/KARB/ 2800.00 (Dr)
shiva987dn@yb
1562 15/08/2024 S67961754 UPIAR/459413086906/DR/ PhonePe/YESB/ BBPSBP@yb 1000.00 (Dr)
1563 15/08/2024 S67925093 UPIAR/459432961803/DR/ PhonePe/YESB/ BBPSBP@yb 3800.00 (Dr)
1564 15/08/2024 S62788504 UPIAR/422874373705/DR/ MANSOOR/KARB 1000.00 (Dr)
/mansoorkmans@y
1565 15/08/2024 S62769262 UPIAR/459497995258/DR/ARSHAD M/CNRB/ 9633145075@yb 4500.00 (Dr)

1566 15/08/2024 S61619657 IMPSAR/422813037761/Aboobakakkar Si 9700.00 (Dr)

/20800100077089
1567 15/08/2024 S59067277 UPIAR/422855929371/DR/HARIDEV /FDRL/ 8281690007@yb 3500.00 (Dr)

1568 15/08/2024 S46953897 UPIAR/459485897016/DR/ PhonePe/YESB/ BBPSBP@yb 2000.00 (Dr)

1569 15/08/2024 S46934181 UPIAR/459499331518/DR/ PhonePe/YESB/ BBPSBP@yb 1000.00 (Dr)
1570 15/08/2024 S46637630 UPIAR/422832720462/DR/SARATHKU/ESFB/ 9994852513@yb 25000.00 (Dr)

1571 14/08/2024 S42724568 IMPSAR/422722964492/Umar Saffi/0615101093759 22795.00 (Dr)

1572 14/08/2024 S40203681 UPIAR/296750862946/DR/POOJA SI/UBIN/ 7204898436@yb 2100.00 (Dr)

1573 14/08/2024 S38925871 UPIAR/422749232075/DR/ MANSOOR/KARB 3200.00 (Dr)

/mansoorkmans@y
1574 14/08/2024 S38711511 UPIAR/459390948091/DR/ PhonePe/YESB/ BBPSBP@yb 1030.00 (Dr)
1575 14/08/2024 S38658912 UPIAR/459375056732/DR/ PhonePe/YESB/ BBPSBP@yb 1500.00 (Dr)
1576 14/08/2024 S38608437 UPIAR/459329663170/DR/KARAN P/KKBK 5000.00 (Dr)
/9150267099-2@y
 47667.06 (Cr)
51167.06 (Cr)
53167.06 (Cr)

53356.06 (Cr)

57356.06 (Cr)

59458.06 (Cr)

63673.06 (Cr)

66473.06 (Cr)
67473.06 (Cr)
71273.06 (Cr)

72273.06 (Cr)

76773.06 (Cr)

86473.06 (Cr)

89973.06 (Cr)
91973.06 (Cr)
92973.06 (Cr)

117973.06 (Cr)
140768.06 (Cr)

142868.06 (Cr)

146068.06 (Cr)
147098.06 (Cr)
148598.06 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
1577 14/08/2024 S38578623 UPIAR/447115104951/DR/PALASH B/PUNB/ 6003347937@ax 5000.00 (Dr)

1578 14/08/2024 S38366310 UPIAR/831221451739/DR/PADMAJA /SBIN/ 6361600343@yb 16500.00 (Dr)

1579 14/08/2024 S38291626 UPIAR/459369739233/DR/ZABIULLA/CNRB/ 9538193349@yb 4500.00 (Dr)

1580 14/08/2024 S38144148 IMPSAR/422721946721/Kiran Kumar M 5000.00 (Dr)

/4472500101252001
1581 14/08/2024 S38027876 IMPSAR/422721946355/Mohan Rai/10081841365 1500.00 (Dr)
1582 14/08/2024 S37975903 IMPSAR/422721946178/dheerendra kuma 100000.00 (Dr)
/50100581833933
1583 14/08/2024 S37893322 UPIAR/177040219935/DR/AYATHULL/UBIN 10000.00 (Dr)
/ayathullakhan@
1584 14/08/2024 S37873253 UPIAR/422796514867/DR/SHEKAR T/SIBL/ 7259804391@yb 11500.00 (Dr)

1585 14/08/2024 S35887989 IMPSAB/422720162748/RAPID TRANS CARRIER 307400.00 (Cr)

/9820285813
1586 14/08/2024 S27744195 UPIAR/422753802975/DR/Praveen /YESB 479.00 (Dr)
/paytmqrxrcowr1
1587 14/08/2024 S27249963 UPIAR/459359523597/DR/ PhonePe/YESB/ BBPSBP@yb 3000.00 (Dr)
1588 14/08/2024 S26180714 UPIAR/422700021972/DR/SHANTILA/YESB 20.00 (Dr)
/paytmqr2810050
1589 14/08/2024 S26028322 UPIAR/422714543490/DR/SHANTILA/YESB 50.00 (Dr)
/paytmqr2810050
1590 14/08/2024 S25377307 UPIAR/422730819596/DR/FAMILY B/FDRL 446.00 (Dr)
/BHARATPE.90500
1591 14/08/2024 S24441011 UPIAR/422702642827/DR/Spicy re/YESB 479.00 (Dr)
/paytmqr2810050
1592 14/08/2024 S17499266 IMPSAR/422715861763/Aboobakakkar Si 16350.00 (Dr)
/20800100077089
1593 14/08/2024 S17418178 IMPSAB/422715358595/DHEERENDRA KUMAR SI 20000.00 (Cr)
/7355649433
1594 14/08/2024 S15156516 UPIAR/422715736306/DR/VENKATES/YESB 110.00 (Dr)
/paytmqrlycphs3
1595 14/08/2024 S9240168 IMPSAR/422712814654/Aboobakakkar Si 4850.00 (Dr)
/20800100077089
1596 14/08/2024 S9183273 IMPSAB/422712392778/DHEERENDRA KUMAR SI 5000.00 (Cr)
/7355649433
1597 13/08/2024 S89114648 UPIAR/814609624145/DR/POOJA SI/UBIN/ 7204898436@yb 200.00 (Dr)

1598 13/08/2024 S75230108 UPIAR/244378508287/DR/POOJA SI/UBIN/ 7204898436@yb 200.00 (Dr)

153598.06 (Cr)

158598.06 (Cr)

175098.06 (Cr)

179598.06 (Cr)

184598.06 (Cr)
186098.06 (Cr)

286098.06 (Cr)

296098.06 (Cr)

307598.06 (Cr)

198.06 (Cr)

677.06 (Cr)
3677.06 (Cr)

3697.06 (Cr)

3747.06 (Cr)

4193.06 (Cr)

4672.06 (Cr)

21022.06 (Cr)

1022.06 (Cr)

1132.06 (Cr)

5982.06 (Cr)

982.06 (Cr)

1182.06 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
1599 13/08/2024 S68906983 UPIAR/459283995582/DR/ PhonePe/YESB/ BBPSBP@yb 1000.00 (Dr)
1600 13/08/2024 S68368780 UPIAR/459249613693/DR/ PhonePe/YESB/ BBPSBP@yb 3600.00 (Dr)
1601 13/08/2024 S67942687 IMPSAB/422616354930/DHEERENDRA KUMAR SI 5000.00 (Cr)
/7355649433
1602 13/08/2024 S44768143 UPIAR/303268796278/DR/POOJA SI/UBIN/ 7204898436@yb 2.00 (Dr)

1603 12/08/2024 S25881170 UPIAR/459122094733/DR/PALASH B/PUNB/ 6003347937@ax 1000.00 (Dr)

1604 12/08/2024 S15659263 UPIAR/422589605413/DR/Praveen /YESB 150.00 (Dr)

/paytmqr56zd70@
1605 12/08/2024 S12140720 IMPSAR/422515399952/Aboobakakkar Si 6750.00 (Dr)
/20800100077089
1606 12/08/2024 S10891173 UPIAR/422592620506/DR/COCO NU/UTIB/MAB. 0373450423 660.00 (Dr)

1607 12/08/2024 S97572828 IMPSAR/422510320257/Kiran Kumar M 2500.00 (Dr)

/4472500101252001
1608 12/08/2024 S97291320 UPIAR/422514843002/DR/ MANSOOR/KARB 4200.00 (Dr)
/mansoorkmans@y
1609 11/08/2024 S63980811 UPIAR/422445628789/DR/Mohan Ra/IDFB 900.00 (Dr)
/82969733501860
1610 11/08/2024 S63852319 UPIAR/459002567211/DR/ PhonePe/YESB/ BBPSBP@yb 3000.00 (Dr)
1611 11/08/2024 S55840964 IMPSAR/422412189562/Aboobakakkar Si 7900.00 (Dr)
/20800100077089
1612 11/08/2024 S52351533 UPIAR/459054193002/DR/ PhonePe/YESB/ BBPSBP@yb 1000.00 (Dr)
1613 11/08/2024 S52316075 UPIAR/459003848791/DR/ PhonePe/YESB/ BBPSBP@yb 2000.00 (Dr)
1614 11/08/2024 S52311588 UPIAR/459006003480/DR/ PhonePe/YESB/ BBPSBP@yb 1000.00 (Dr)
1615 11/08/2024 S50319823 UPIAR/228249640048/DR/POOJA SI/UBIN/ 7204898436@yb 1000.00 (Dr)

1616 11/08/2024 S50286952 UPIAR/132829231693/DR/POOJA SI/UBIN/ 7204898436@yb 1.00 (Dr)

1617 11/08/2024 S48646222 IMPSAR/422410162680/Kiran Kumar M 2500.00 (Dr)

/4472500101252001
1618 11/08/2024 S43768060 UPIAR/459080017581/DR/ PhonePe/YESB/ BBPSBP@yb 1000.00 (Dr)
1619 10/08/2024 S11363951 IMPSAR/422313016534/dheerendra kuma 10000.00 (Dr)
/50100581833933
1620 10/08/2024 S11244512 IMPSAR/422313015947/Aboobakakkar Si 8700.00 (Dr)
/20800100077089
 1382.06 (Cr)
2382.06 (Cr)
5982.06 (Cr)

982.06 (Cr)

984.06 (Cr)

1984.06 (Cr)

2134.06 (Cr)

8884.06 (Cr)

9544.06 (Cr)

12044.06 (Cr)

16244.06 (Cr)

17144.06 (Cr)
20144.06 (Cr)

28044.06 (Cr)
29044.06 (Cr)
31044.06 (Cr)
32044.06 (Cr)

33044.06 (Cr)

33045.06 (Cr)

35545.06 (Cr)
36545.06 (Cr)

46545.06 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
1621 10/08/2024 S4732471 IMPSAR/422311970407/Kiran Kumar M 2500.00 (Dr)
/4472500101252001
1622 10/08/2024 S3209850 IMPSAR/422310963143/Umar Saffi/0615101093759 10000.00 (Dr)
1623 09/08/2024 S92104547 IMPSAB/422223139704/RAPID TRANS CARRIER 53900.00 (Cr)
/9820285813
1624 09/08/2024 S78755109 IMPSAR/422218859641/dheerendra kuma 10000.00 (Dr)
/50100581833933
1625 09/08/2024 S78659982 IMPSAR/422218859360/Mohan Rai/10081841365 1500.00 (Dr)
1626 09/08/2024 S65311395 IMPSAR/422214793422/Aboobakakkar Si 11050.00 (Dr)
/20800100077089
1627 09/08/2024 S51901994 IMPSAR/422209722029/Dheerendra Kum 2100.00 (Dr)
/923010061842299
1628 09/08/2024 S51829519 IMPSAR/422209721798/dheerendra kuma 10000.00 (Dr)
/50100581833933
1629 09/08/2024 S51813631 IMPSAR/422209721667/Kiran Kumar M 2500.00 (Dr)
/4472500101252001
1630 08/08/2024 S41386084 IMPSAB/422122184213/RAPID TRANS CARRIER 48400.00 (Cr)
/9820285813
1631 08/08/2024 S35916673 UPIAR/422106054986/DR/ TCS CBS/IDFB/ 8296245942@ib 900.00 (Dr)

1632 08/08/2024 S30690919 UPIAR/458750453947/DR/KARAN P/KKBK 4000.00 (Dr)

/9150267099-2@y
1633 08/08/2024 S18788718 UPIAR/422127063099/DR/Praveen /YESB 340.00 (Dr)
/paytmqrh772a9z
1634 08/08/2024 S18182649 UPIAR/458773860667/DR/KISHAN L/YESB/ Q833109499@yb 70.00 (Dr)

1635 08/08/2024 S18044298 UPIAR/422160949808/DR/B PARAME/HDFC/Vyapar. 1690227 60.00 (Dr)

1636 08/08/2024 S17475395 UPIAR/422127395036/DR/S P VEGE/YESB 320.00 (Dr)

/paytmqrh9adyw3
1637 08/08/2024 S17223430 UPIAR/458720837101/DR/ANITHA B/YESB/ Q759601739@yb 190.00 (Dr)

1638 08/08/2024 S14367103 UPIAR/422127717994/DR/B PARAME/HDFC/Vyapar. 1690227 220.00 (Dr)

1639 08/08/2024 S14256704 UPIAR/909237768395/DR/Ratndeep/SBIN/ 8050188679@yb 200.00 (Dr)

1640 08/08/2024 S13989005 UPIAR/422194960836/DR/RAVIKUMA/SIBL/ 100.00 (Dr)

massr0073@yb
1641 08/08/2024 S12229821 IMPSAR/422113558010/Aboobakakkar Si 9200.00 (Dr)
/20800100077089
1642 08/08/2024 S8949408 UPIAR/458706769450/DR/KARAN P/KKBK 1300.00 (Dr)
/9150267099-2@y
55245.06 (Cr)

57745.06 (Cr)
67745.06 (Cr)

13845.06 (Cr)

23845.06 (Cr)
25345.06 (Cr)

36395.06 (Cr)

38495.06 (Cr)

48495.06 (Cr)

50995.06 (Cr)

2595.06 (Cr)

3495.06 (Cr)

7495.06 (Cr)

7835.06 (Cr)

7905.06 (Cr)

7965.06 (Cr)

8285.06 (Cr)

8475.06 (Cr)

8695.06 (Cr)

8895.06 (Cr)

8995.06 (Cr)

18195.06 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
1643 08/08/2024 S8472575 UPIAR/422101427950/DR/Mohan Ra/IDFB 1000.00 (Dr)
/82969733501860
1644 08/08/2024 S5788752 UPIAR/422190388672/DR/SYED KAL/KVBL/ 9008668364@yb 800.00 (Dr)

1645 08/08/2024 S639313 IMPSAR/422110495553/Umar Saffi/0615101093759 10000.00 (Dr)

1646 08/08/2024 S98431941 UPIAB/422103591980/CR/ NSushan/IDFB/ sushan93@yb 2000.00 (Cr)
1647 08/08/2024 S96270413 UPIAR/458748754572/DR/KARAN P/KKBK 5000.00 (Dr)
/9150267099-2@y
1648 07/08/2024 S86688198 IMPSAB/422021115018/RAPID TRANS CARRIER 33400.00 (Cr)
/9820285813
1649 07/08/2024 S78297096 UPIAR/458625230554/DR/SAMBRIN /CNRB/ 9972103017@ib 200.00 (Dr)

1650 07/08/2024 S68673258 UPIAR/422039383191/DR/Praveen /YESB 148.00 (Dr)

/paytmqr56zd70@
1651 07/08/2024 S67065403 UPIAR/458663898325/DR/SHIVAMAN/CNRB/ 9019328935@ib 500.00 (Dr)

1652 07/08/2024 S65197737 UPIAR/458654469236/DR/ PhonePe/YESB/ BBPSBP@yb 1000.00 (Dr)

1653 07/08/2024 S60573239 IMPSAR/422014319674/Aboobakakkar Si 7775.00 (Dr)
/20800100077089
1654 07/08/2024 S53992692 UPIAR/422011401882/DR/SHIVARAJ/KARB/ 2800.00 (Dr)
shiva987dn@yb
1655 07/08/2024 S53332203 UPIAR/458652587986/DR/KARAN P/KKBK 2000.00 (Dr)
/9150267099-2@y
1656 07/08/2024 S53128757 UPIAR/458683886780/DR/AYATHULL/UBIN 10000.00 (Dr)
/ayathullakhan@
1657 07/08/2024 S53142815 UPIAR/458602563998/DR/PALASH B/PUNB/ 6003347937@ax 2000.00 (Dr)

1658 07/08/2024 S52392889 UPIAR/458642909402/DR/ Suban/YESB/ Q161236929@yb 200.00 (Dr)

1659 07/08/2024 S48831298 IMPSAR/422010253882/Sahana/1330155000041323 13200.00 (Dr)

1660 07/08/2024 S44338268 UPIAR/458608813712/DR/KARAN P/KKBK 5000.00 (Dr)
/9150267099-2@y
1661 07/08/2024 S43269235 UPIAR/458601697354/DR/ NAVEED/SBIN 5000.00 (Dr)
/naveeds7756@yb
1662 07/08/2024 S43113247 UPIAR/458615199959/DR/POOJA SI/UBIN/ 7204898436@yb 2000.00 (Dr)

1663 06/08/2024 S36783070 UPIAR/458579803673/DR/KARAN P/KKBK 1000.00 (Dr)

/9150267099-2@y
1664 06/08/2024 S35217825 IMPSAB/421921137776/RAPID TRANS CARRIER 53600.00 (Cr)
/9820285813
19495.06 (Cr)

20495.06 (Cr)

21295.06 (Cr)
31295.06 (Cr)
29295.06 (Cr)

34295.06 (Cr)

895.06 (Cr)

1095.06 (Cr)

1243.06 (Cr)

1743.06 (Cr)
2743.06 (Cr)

10518.06 (Cr)

13318.06 (Cr)

15318.06 (Cr)

25318.06 (Cr)

27318.06 (Cr)

27518.06 (Cr)
40718.06 (Cr)

45718.06 (Cr)

50718.06 (Cr)

52718.06 (Cr)

53718.06 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
1665 06/08/2024 S16728901 UPIAR/421961169966/DR/ MANSOOR/KARB 3200.00 (Dr)
/mansoorkmans@y
1666 06/08/2024 S16715954 UPIAR/458515665914/DR/ PhonePe/YESB/ BBPSBP@yb 3900.00 (Dr)
1667 06/08/2024 S14786664 UPIAR/458566697580/DR/ PhonePe/YESB/ BBPSBP@yb 1000.00 (Dr)
1668 06/08/2024 S13151791 UPIAR/421906340916/DR/V S N FR/HDFC/Vyapar. 1690227 844.00 (Dr)

1669 06/08/2024 S12226094 UPIAR/421979290286/DR/NAVARATA/ICIC 125.00 (Dr)

/navaratanelect
1670 06/08/2024 S9993941 UPIAR/421983221181/DR/Sadaf Pa/YESB 1700.00 (Dr)
/paytmqr2810050
1671 06/08/2024 S9940574 IMPSAR/421913083657/Aboobakakkar Si 11000.00 (Dr)
/20800100077089
1672 06/08/2024 S5595786 IMPSAR/421912059528/Umar Saffi/0615101093759 10000.00 (Dr)
1673 06/08/2024 S317506 UPIAR/458528726644/DR/AYATHULL/UBIN 10000.00 (Dr)
/ayathullakhan@
1674 06/08/2024 S98947628 MOBFT to: PREMLATA SINGH/421910614546 5000.00 (Dr)
1675 06/08/2024 S98638672 IMPSAR/421910018846/Kiran Kumar M 3500.00 (Dr)
/4472500101252001
1676 06/08/2024 S98625446 IMPSAR/421910018655/Kiran Kumar M 1500.00 (Dr)
/4472500101252001
1677 06/08/2024 S95224735 UPIAR/458544826709/DR/POOJA SI/UBIN/ 7204898436@yb 1000.00 (Dr)

1678 05/08/2024 S83672755 IMPSAB/421821158050/RAPID TRANS CARRIER 33300.00 (Cr)

/9820285813
1679 05/08/2024 S79426063 UPIAR/458435074303/DR/POOJA SI/UBIN/ 7204898436@yb 2000.00 (Dr)

1680 05/08/2024 S71144667 UPIAR/458409757864/DR/Chinnapp/YESB/ Q476159421@yb 30.00 (Dr)

1681 05/08/2024 S70733601 UPIAR/458482952060/DR/SRI ADHI/YESB/ Q687070573@yb 410.00 (Dr)

1682 05/08/2024 S65849760 UPIAR/421829644013/DR/ TCS CBS/IDFB/ 8296245942@ib 1900.00 (Dr)

1683 05/08/2024 S65063194 UPIAR/421898484832/DR/Praveen /YESB 194.00 (Dr)

/paytmqr56zd70@
1684 05/08/2024 S63900195 UPIAR/458436745867/DR/SAMBRIN /CNRB/ 9972103017@ib 1000.00 (Dr)

1685 05/08/2024 S63800291 UPIAR/458499836729/DR/ PhonePe/YESB/ BBPSBP@yb 2000.00 (Dr)

1686 05/08/2024 S63656284 UPIAR/458484035405/DR/ PhonePe/YESB/ BBPSBP@yb 3500.00 (Dr)
 118.06 (Cr)

3318.06 (Cr)
7218.06 (Cr)
8218.06 (Cr)

9062.06 (Cr)

9187.06 (Cr)

10887.06 (Cr)

21887.06 (Cr)
31887.06 (Cr)

41887.06 (Cr)
46887.06 (Cr)

50387.06 (Cr)

51887.06 (Cr)

52887.06 (Cr)

19587.06 (Cr)

21587.06 (Cr)

21617.06 (Cr)

22027.06 (Cr)

23927.06 (Cr)

24121.06 (Cr)

25121.06 (Cr)
27121.06 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
1687 05/08/2024 S60973623 UPIAR/421848366921/DR/RAVIKUMA/SIBL/ 300.00 (Dr)
massr0073@yb
1688 05/08/2024 S56740222 IMPSAR/421813817243/Aboobakakkar Si 7750.00 (Dr)
/20800100077089
1689 05/08/2024 S45482020 UPIAR/421846690116/DR/ MANSOOR/KARB 3200.00 (Dr)
/mansoorkmans@y
1690 05/08/2024 S45425129 UPIAR/421878762857/DR/SHEKAR T/SIBL/ 7259804391@yb 5000.00 (Dr)

1691 04/08/2024 S35736198 UPIAR/458411885616/DR/POOJA SI/UBIN/ 7204898436@yb 1000.00 (Dr)

1692 04/08/2024 S33384914 IMPSAB/421722175187/RAPID TRANS CARRIER 38400.00 (Cr)

/9820285813
1693 04/08/2024 S9679404 UPIAR/458387920841/DR/POOJA SI/UBIN/ 7204898436@yb 500.00 (Dr)

1694 04/08/2024 S9399669 UPIAR/458381791211/DR/POOJA SI/UBIN/ 7204898436@yb 500.00 (Dr)

1695 04/08/2024 S7693914 IMPSAR/421713620848/Aboobakakkar Si 11400.00 (Dr)

/20800100077089
1696 04/08/2024 S4525616 UPIAR/458318460902/DR/ PhonePe/YESB/ BBPSBP@yb 1000.00 (Dr)
1697 04/08/2024 S2820589 IMPSAR/421712601430/Umar Saffi/0615101093759 10000.00 (Dr)
1698 04/08/2024 S94321194 UPIAR/421791620925/DR/SHEKAR T/SIBL/ 7259804391@yb 11500.00 (Dr)

1699 03/08/2024 S89759796 UPIAR/458307289922/DR/POOJA SI/UBIN/ 7204898436@yb 1000.00 (Dr)

1700 03/08/2024 S88488668 IMPSAB/421622172535/RAPID TRANS CARRIER 42100.00 (Cr)

/9820285813
1701 03/08/2024 S83977315 UPIAR/458285084588/DR/KARAN P/KKBK 2000.00 (Dr)
/9150267099-2@y
1702 03/08/2024 S70402061 UPIAR/458237854234/DR/POOJA SI/UBIN/ 7204898436@yb 500.00 (Dr)

1703 03/08/2024 S67812106 UPIAR/458253725098/DR/ PhonePe/YESB/ BBPSBP@yb 1000.00 (Dr)

1704 03/08/2024 S67759687 UPIAR/458200705386/DR/ PhonePe/YESB/ BBPSBP@yb 2000.00 (Dr)
1705 03/08/2024 S67753894 UPIAR/458263349597/DR/ PhonePe/YESB/ BBPSBP@yb 1000.00 (Dr)
1706 03/08/2024 S67709861 UPIAR/458283865448/DR/ PhonePe/YESB/ BBPSBP@yb 3500.00 (Dr)
1707 03/08/2024 S62528418 UPIAR/421688645993/DR/ TCS CBS/IDFB/ 8296245942@ib 3400.00 (Dr)

1708 03/08/2024 S62542726 UPIAR/458239992488/DR/POOJA SI/UBIN/ 7204898436@yb 5000.00 (Dr)

30621.06 (Cr)

30921.06 (Cr)

38671.06 (Cr)

41871.06 (Cr)

46871.06 (Cr)

47871.06 (Cr)

9471.06 (Cr)

9971.06 (Cr)

10471.06 (Cr)

21871.06 (Cr)
22871.06 (Cr)
32871.06 (Cr)

44371.06 (Cr)

45371.06 (Cr)

3271.06 (Cr)

5271.06 (Cr)

5771.06 (Cr)
6771.06 (Cr)
8771.06 (Cr)
9771.06 (Cr)
13271.06 (Cr)

16671.06 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
1709 03/08/2024 S60970254 UPIAR/458209096573/DR/MARZOOK /ICIC/ marzook. 2000.00 (Dr)
m1@yb
1710 03/08/2024 S58468767 UPIAR/458231742949/DR/AYATHULL/UBIN 10000.00 (Dr)
/ayathullakhan@
1711 03/08/2024 S58299780 IMPSAR/421613405869/Aboobakakkar Si 8000.00 (Dr)
/20800100077089
1712 03/08/2024 S51449988 UPIAR/421627284309/DR/HARSHA M/KARB/ 8971583380@yb 11500.00 (Dr)

1713 03/08/2024 S51111386 UPIAR/458295510143/DR/ REDBUS/YESB/ REDBUS2BUS@yb 1330.35 (Dr)

1714 03/08/2024 S46493390 UPIAR/458239092436/DR/POOJA SI/UBIN/ 7204898436@yb 1000.00 (Dr)

1715 03/08/2024 S44208238 UPIAR/458281077383/DR/MARZOOK /ICIC/ marzook. 2500.00 (Dr)

m1@yb
1716 03/08/2024 S43955135 UPIAR/421677044551/DR/ Airtel/YESB/airtel-prepaid 379.00 (Dr)
1717 02/08/2024 S37635031 IMPSAB/421523109691/RAPID TRANS CARRIER 56300.00 (Cr)
/9820285813
1718 02/08/2024 S26299924 UPIAR/421521462882/DR/ MANSOOR/KARB 3200.00 (Dr)
/mansoorkmans@y
1719 02/08/2024 S25338140 UPIAR/458148885433/DR/ PhonePe/YESB/ BBPSBP@yb 3600.00 (Dr)
1720 02/08/2024 S14202958 UPIAR/421533693519/DR/Praveen /YESB 189.00 (Dr)
/paytmqrxrcowr1
1721 02/08/2024 S13797069 UPIAR/458152730176/DR/KISHANLA/YESB/ Q136773331@yb 30.00 (Dr)

1722 02/08/2024 S13535547 UPIAR/421552154584/DR/B PARAME/HDFC/Vyapar. 1690227 78.00 (Dr)

1723 02/08/2024 S7422815 IMPSAR/421513182529/Aboobakakkar Si 12350.00 (Dr)

/20800100077089
1724 02/08/2024 S2218945 IMPSAR/421512155735/Umar Saffi/0615101093759 11030.00 (Dr)
1725 02/08/2024 S598589 UPIAR/421518295083/DR/SHIVARAJ/KARB/ 2800.00 (Dr)
shiva987dn@yb
1726 02/08/2024 S151649 IMPSAR/421511144692/Kiran Kumar M 5000.00 (Dr)
/4472500101252001
1727 02/08/2024 S96351165 UPIAR/458183856217/DR/PADMAJA /SBIN/ 6361600343@yb 11000.00 (Dr)

1728 02/08/2024 S94342531 UPIAR/458125259572/DR/POOJA SI/UBIN/ 7204898436@yb 1000.00 (Dr)

1729 01/08/2024 S84837113 IMPSAB/421423123980/RAPID TRANS CARRIER 50700.00 (Cr)

/9820285813
1730 01/08/2024 S83641085 UPIAR/458076271308/DR/ PhonePe/YESB/ BBPSBP@yb 2000.00 (Dr)
21671.06 (Cr)

23671.06 (Cr)

33671.06 (Cr)

41671.06 (Cr)

53171.06 (Cr)

54501.41 (Cr)

55501.41 (Cr)

58001.41 (Cr)
58380.41 (Cr)

2080.41 (Cr)

5280.41 (Cr)
8880.41 (Cr)

9069.41 (Cr)

9099.41 (Cr)

9177.41 (Cr)

21527.41 (Cr)
32557.41 (Cr)

35357.41 (Cr)

40357.41 (Cr)

51357.41 (Cr)

52357.41 (Cr)

1657.41 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
1731 01/08/2024 S63925104 UPIAR/458045248361/DR/ PhonePe/YESB/ BBPSBP@yb 3500.00 (Dr)
1732 01/08/2024 S54180161 IMPSAR/421413913288/Raghuveer FueL Se 5000.00 (Dr)
/438805500007
1733 01/08/2024 S53282708 UPIAR/421414658687/DR/ TCS CBS/IDFB/ 8296245942@ib 2900.00 (Dr)

1734 01/08/2024 S52784445 IMPSAR/421413905723/Raghuveer FueL Se 10000.00 (Dr)

/438805500007
1735 01/08/2024 S51135902 IMPSAR/421412896124/Aboobakakkar Si 12850.00 (Dr)
/20800100077089
1736 01/08/2024 S45430073 UPIAR/458047235420/DR/POOJA SI/UBIN/ 7204898436@yb 1000.00 (Dr)

1737 01/08/2024 S43351000 UPIAR/421473685207/DR/ MANSOOR/KARB 3200.00 (Dr)

/mansoorkmans@y
1738 31/07/2024 S30124428 IMPSAB/421321176429/RAPID TRANS CARRIER 33400.00 (Cr)
/9820285813
1739 31/07/2024 S10937046 UPIAR/421306224348/DR/Praveen /YESB 249.00 (Dr)
/paytmqr56zd70@
1740 31/07/2024 S10748760 UPIAR/457951509819/DR/Chinnapp/YESB/ Q146490823@yb 175.00 (Dr)

1741 31/07/2024 S10192143 UPIAR/457974406105/DR/PALASH B/PUNB/ 6003347937@ax 6150.00 (Dr)

1742 31/07/2024 S7418287 UPIAR/421315080145/DR/COCO NU/UTIB/MAB. 0373450423 520.00 (Dr)

1743 31/07/2024 S6536074 IMPSAR/421314651957/Aboobakakkar Si 10400.00 (Dr)

/20800100077089
1744 31/07/2024 S5175979 UPIAR/457960952447/DR/ PhonePe/YESB/ BBPSBP@yb 3900.00 (Dr)
1745 31/07/2024 S2815356 UPIAR/457929015117/DR/VELUSWAM/BARB/ 9538825203@yb 1300.00 (Dr)

1746 31/07/2024 S97666330 IMPSAR/421311605831/Umar Saffi/0615101093759 10000.00 (Dr)

1747 31/07/2024 S94915877 UPIAR/421319750935/DR/SHEKAR T/SIBL/ 7259804391@yb 11500.00 (Dr)

1748 31/07/2024 S94855354 UPIAR/457951558776/DR/MARZOOK /ICIC/ marzook. 4000.00 (Dr)

m1@yb
1749 31/07/2024 S94817241 IMPSAR/421310589645/Kiran Kumar M 5000.00 (Dr)
/4472500101252001
1750 30/07/2024 S86222064 IMPSAB/421223191114/RAPID TRANS CARRIER 36600.00 (Cr)
/9820285813
1751 30/07/2024 S81700419 UPIAR/421211766439/DR/Mohan Ra/IDFB 950.00 (Dr)
/82969733501860
1752 30/07/2024 S81666190 UPIAR/421267544765/DR/ MANSOOR/KARB 3000.00 (Dr)
/mansoorkmans@y
 3657.41 (Cr)
7157.41 (Cr)

12157.41 (Cr)

15057.41 (Cr)

25057.41 (Cr)

37907.41 (Cr)

38907.41 (Cr)

42107.41 (Cr)

8707.41 (Cr)

8956.41 (Cr)

9131.41 (Cr)

15281.41 (Cr)

15801.41 (Cr)

26201.41 (Cr)
30101.41 (Cr)

31401.41 (Cr)
41401.41 (Cr)

52901.41 (Cr)

56901.41 (Cr)

61901.41 (Cr)

25301.41 (Cr)

26251.41 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
1753 30/07/2024 S64736240 UPIAR/457844188223/DR/ PhonePe/YESB/ BBPSBP@yb 3500.00 (Dr)
1754 30/07/2024 S64723571 UPIAR/457815411787/DR/KARAN P/KKBK 1000.00 (Dr)
/9150267099-2@y
1755 30/07/2024 S63541587 UPIAR/421262161185/DR/Praveen /YESB 140.00 (Dr)
/paytmqrxrcowr1
1756 30/07/2024 S63214233 UPIAR/457825601396/DR/ SHYLA M/CNRB/shyla. m9880343 60.00 (Dr)

1757 30/07/2024 S63096657 UPIAR/421251323468/DR/null SRI/UTIB/gpay- 112450385 80.00 (Dr)

1758 30/07/2024 S61239908 UPIAR/421237973211/DR/ MANSOOR/KARB 3200.00 (Dr)

/mansoorkmans@y
1759 30/07/2024 S59142144 IMPSAR/421213421449/Aboobakakkar Si 8650.00 (Dr)
/20800100077089
1760 30/07/2024 S56924379 UPIAR/457828365290/DR/YALLAMMA/YESB/ Q082231406@yb 130.00 (Dr)

1761 30/07/2024 S52753272 UPIAR/457838611477/DR/ PhonePe/YESB/ BBPSBP@yb 2000.00 (Dr)

1762 29/07/2024 S36678710 UPIAR/457788682842/DR/POOJA SI/UBIN/ 7204898436@yb 70.00 (Dr)

1763 29/07/2024 S36653422 UPIAR/457729911892/DR/POOJA SI/UBIN/ 7204898436@yb 7000.00 (Dr)

1764 29/07/2024 S36290873 IMPSAB/421121140757/RAPID TRANS CARRIER 45400.00 (Cr)

/9820285813
1765 29/07/2024 S35841176 UPIAR/457724492991/DR/PALASH B/PUNB/ 6003347937@ax 500.00 (Dr)

1766 29/07/2024 S32086190 UPIAR/457780667191/DR/ PhonePe/YESB/ BBPSBP@yb 1000.00 (Dr)

1767 29/07/2024 S32061620 UPIAR/457719267904/DR/ PhonePe/YESB/ BBPSBP@yb 1000.00 (Dr)
1768 29/07/2024 S27537366 IMPSAR/421119276914/Umar Saffi/0615101093759 10000.00 (Dr)
1769 29/07/2024 S20522576 IMPSAR/421117245459/Mohan Rai/10081841365 1400.00 (Dr)
1770 29/07/2024 S20458637 UPIAR/457784220215/DR/ PhonePe/YESB/ BBPSBP@yb 3600.00 (Dr)
1771 29/07/2024 S15146832 UPIAR/421105722207/DR/ISHA NAN/PPIW/ombk. AADA87294 110.00 (Dr)

1772 29/07/2024 S13937490 UPIAR/457791921297/DR/JIOIN AP/YESB 322.00 (Dr)

/JIOINAPPDIRECT
1773 29/07/2024 S13856866 UPIAR/457745834544/DR/JIOIN AP/YESB 352.00 (Dr)
/JIOINAPPDIRECT
1774 29/07/2024 S11573082 UPIAR/421188103269/DR/SHRI YOG/YESB 100.00 (Dr)
/MAB0450036A017
29251.41 (Cr)
32751.41 (Cr)

33751.41 (Cr)

33891.41 (Cr)

33951.41 (Cr)

34031.41 (Cr)

37231.41 (Cr)

45881.41 (Cr)

46011.41 (Cr)
48011.41 (Cr)

48081.41 (Cr)

55081.41 (Cr)

9681.41 (Cr)

10181.41 (Cr)
11181.41 (Cr)
12181.41 (Cr)
22181.41 (Cr)
23581.41 (Cr)
27181.41 (Cr)

27291.41 (Cr)

27613.41 (Cr)

27965.41 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
1775 29/07/2024 S2391387 IMPSAR/421110141537/Kiran Kumar M 5000.00 (Dr)
/4472500101252001
1776 29/07/2024 S1808281 UPIAB/457719720548/CR/ NAVEED/SBIN 3000.00 (Cr)
/naveeds7756@ax
1777 28/07/2024 S89525990 UPIAR/421021082970/DR/ MANSOOR/KARB 1200.00 (Dr)
/mansoorkmans@y
1778 28/07/2024 S85066281 IMPSAB/421020102186/RAPID TRANS CARRIER 20900.00 (Cr)
/9820285813
1779 28/07/2024 S79515038 UPIAR/457680481474/DR/JIOIN AP/YESB 352.00 (Dr)
/JIOINAPPDIRECT
1780 28/07/2024 S75037497 UPIAR/457673392912/DR/POOJA SI/UBIN/ 7204898436@yb 300.00 (Dr)

1781 28/07/2024 S74108446 UPIAR/457640328583/DR/Bharti A/YESB 352.00 (Dr)

/AIRTELPREDIREC
1782 28/07/2024 S71287046 UPIAR/457633205552/DR/ PhonePe/YESB/ BBPSBP@yb 2000.00 (Dr)
1783 28/07/2024 S71265833 UPIAR/457680001647/DR/ PhonePe/YESB/ BBPSBP@yb 3600.00 (Dr)
1784 28/07/2024 S67730056 IMPSAR/421014036915/Hussain Pasa/1875104000163743 3000.00 (Dr)
1785 28/07/2024 S66224703 UPIAR/457676158649/DR/ NAVEED/SBIN 3000.00 (Dr)
/naveeds7756@yb
1786 28/07/2024 S66189324 IMPSAR/421013031547/Aboobakakkar Si 6450.00 (Dr)
/20800100077089
1787 28/07/2024 S66130918 IMPSAR/421013031251/Mohan Rai/10081841365 1400.00 (Dr)
1788 28/07/2024 S59924668 UPIAR/421008335200/DR/SHIVARAJ/KARB/ 8400.00 (Dr)
shiva987dn@yb
1789 28/07/2024 S59697856 UPIAR/457600190281/DR/KARAN P/KKBK 1000.00 (Dr)
/9150267099-2@y
1790 27/07/2024 S49142809 UPIAR/457676943407/DR/POOJA SI/UBIN/ 7204898436@yb 1000.00 (Dr)

1791 27/07/2024 S45505545 UPIAR/420993318314/DR/ABDUL RA/KARB/aysha. 1500.00 (Dr)

ayshu@ib
1792 27/07/2024 S45420131 IMPSAR/420921957869/Ansar Khan/04292200182490 7500.00 (Dr)
1793 27/07/2024 S45305069 IMPSAB/420921134999/RAPID TRANS CARRIER 45300.00 (Cr)
/9820285813
1794 27/07/2024 S33396482 UPIAR/457507414566/DR/PALASH B/PUNB/ 6003347937@ax 1000.00 (Dr)

1795 27/07/2024 S33364510 UPIAR/457569639480/DR/ PhonePe/YESB/ BBPSBP@yb 3600.00 (Dr)

1796 27/07/2024 S23065496 UPIAR/457514298323/DR/JIOIN AP/YESB 242.00 (Dr)
/JIOINAPPDIRECT
28065.41 (Cr)

33065.41 (Cr)

30065.41 (Cr)

31265.41 (Cr)

10365.41 (Cr)

10717.41 (Cr)

11017.41 (Cr)

11369.41 (Cr)
13369.41 (Cr)
16969.41 (Cr)
19969.41 (Cr)

22969.41 (Cr)

29419.41 (Cr)
30819.41 (Cr)

39219.41 (Cr)

40219.41 (Cr)

41219.41 (Cr)

42719.41 (Cr)
50219.41 (Cr)

4919.41 (Cr)

5919.41 (Cr)
9519.41 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
1797 27/07/2024 S22499089 UPIAR/420900392665/DR/S P T AU/YESB 370.00 (Dr)
/paytmqr2810050
1798 27/07/2024 S22351135 UPIAR/420925766796/DR/COCO NU/UTIB/MAB. 0373450423 670.00 (Dr)

1799 27/07/2024 S19082348 UPIAR/420937567770/DR/ MANSOOR/KARB 3200.00 (Dr)

/mansoorkmans@y
1800 27/07/2024 S18979078 IMPSAR/420912851028/Aboobakakkar Si 6450.00 (Dr)
/20800100077089
1801 27/07/2024 S16986760 IMPSAR/420911840541/Umar Saffi/0615101093759 10000.00 (Dr)
1802 27/07/2024 S10903934 UPIAR/457577684754/DR/POOJA SI/UBIN/ 7204898436@yb 1000.00 (Dr)

1803 26/07/2024 S4780595 UPIAR/420875040336/DR/ABDUL RA/KARB/aysha. 2000.00 (Dr)

ayshu@ib
1804 26/07/2024 S4668643 UPIAR/420849359852/DR/ MANSOOR/KARB 1300.00 (Dr)
/mansoorkmans@y
1805 26/07/2024 S4666489 UPIAR/420887317288/DR/Mohan Ra/IDFB 2500.00 (Dr)
/82969733501860
1806 26/07/2024 S2982828 IMPSAR/420821777877/Kiran Kumar M 5000.00 (Dr)
/4472500101252001
1807 26/07/2024 S2924688 UPIAR/420869406486/DR/ANKITA S/UBIN 500.00 (Dr)
/ankitasingh537
1808 26/07/2024 S2804222 UPIAR/457462993458/DR/POOJA SI/UBIN/ 7204898436@yb 1000.00 (Dr)

1809 26/07/2024 S2109302 IMPSAB/420821121929/RAPID TRANS CARRIER 42700.00 (Cr)

/9820285813
1810 26/07/2024 S91889081 UPIAR/420813467620/DR/Mohan Ra/IDFB 1400.00 (Dr)
/82969733501860
1811 26/07/2024 S88622506 UPIAR/457444981559/DR/KARAN P/KKBK 1000.00 (Dr)
/9150267099-2@y
1812 26/07/2024 S76612502 IMPSAR/420813663051/Aboobakakkar Si 9650.00 (Dr)
/20800100077089
1813 26/07/2024 S75315570 UPIAR/457404318928/DR/ PhonePe/YESB/ BBPSBP@yb 1500.00 (Dr)
1814 25/07/2024 S59150008 UPIAR/457467192073/DR/KARAN P/KKBK 1000.00 (Dr)
/9150267099-2@y
1815 25/07/2024 S58914900 UPIAR/457451674833/DR/POOJA SI/UBIN/ 7204898436@yb 2000.00 (Dr)

1816 25/07/2024 S57551804 UPIAR/457366982833/DR/PALASH B/PUNB/ 6003347937@ax 1300.00 (Dr)

1817 25/07/2024 S46749427 UPIAR/420722452605/DR/MARZOOK /FDRL/ 9656171951@yb 3000.00 (Dr)

1818 25/07/2024 S46709113 UPIAR/457381591952/DR/AYATHULL/UBIN 10000.00 (Dr)

/ayathullakhan@
 9761.41 (Cr)

10131.41 (Cr)

10801.41 (Cr)

14001.41 (Cr)

20451.41 (Cr)
30451.41 (Cr)

31451.41 (Cr)

33451.41 (Cr)

34751.41 (Cr)

37251.41 (Cr)

42251.41 (Cr)

42751.41 (Cr)

43751.41 (Cr)

1051.41 (Cr)

2451.41 (Cr)

3451.41 (Cr)

13101.41 (Cr)
14601.41 (Cr)

15601.41 (Cr)

17601.41 (Cr)

18901.41 (Cr)

21901.41 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
1819 25/07/2024 S46663125 UPIAR/457393760882/DR/ZABIULLA/CNRB/ 9538193349@yb 10000.00 (Dr)

1820 25/07/2024 S45100322 IMPSAB/420718171618/RAPID TRANS CARRIER 41500.00 (Cr)

/9820285813
1821 25/07/2024 S36684241 UPIAR/420756558499/DR/Praveen /YESB 229.00 (Dr)
/paytmqrh772a9z
1822 25/07/2024 S35917210 UPIAR/457392951293/DR/ PhonePe/YESB/ BBPSBP@yb 1000.00 (Dr)
1823 25/07/2024 S32944533 IMPSAR/420714479497/Aboobakakkar Si 7450.00 (Dr)
/20800100077089
1824 24/07/2024 S10110131 IMPSAR/420621376394/Kiran Kumar M 2500.00 (Dr)
/4472500101252001
1825 24/07/2024 S96220432 UPIAR/420615236197/DR/ TCS CBS/IDFB/ 8296245942@ib 3400.00 (Dr)

1826 24/07/2024 S92635652 UPIAR/420692804540/DR/Praveen /YESB 245.00 (Dr)

/paytmqrxrcowr1
1827 24/07/2024 S92466756 UPIAR/420688620461/DR/KIRAN KU/YESB 200.00 (Dr)
/paytmqr10fhe1@
1828 24/07/2024 S91237857 UPIAR/457217666073/DR/PRAVEESH/KKBK/ 8848955600@yb 300.00 (Dr)

1829 24/07/2024 S90632074 IMPSAR/420615296261/Aboobakakkar Si 7600.00 (Dr)

/20800100077089
1830 24/07/2024 S89246496 UPIAR/457259384434/DR/ PhonePe/YESB/ BBPSBP@yb 3700.00 (Dr)
1831 24/07/2024 S86702421 UPIAR/420696282388/DR/COCO NU/UTIB/MAB. 0373450423 550.00 (Dr)

1832 24/07/2024 S84597166 UPIAR/457254996429/DR/KARAN P/KKBK 8950.00 (Dr)

/9150267099-2@y
1833 24/07/2024 S77715753 UPIAR/420671297330/DR/Mohan Ra/IDFB 500.00 (Dr)
/82969733501860
1834 24/07/2024 S75956774 UPIAR/420650837083/DR/Mohan Ra/IDFB 900.00 (Dr)
/82969733501860
1835 24/07/2024 S75391596 IMPSAR/420609213768/Mohan Rai/10081841365 3400.00 (Dr)
1836 24/07/2024 S72549701 UPIAR/457282298603/DR/POOJA SI/UBIN/ 7204898436@yb 2000.00 (Dr)

1837 23/07/2024 S61966657 UPIAR/420501937497/DR/MAHAMMAD/KARB 3350.00 (Dr)

/9611375239-2@y
1838 23/07/2024 S61857420 IMPSAR/420521169593/Kiran Kumar M 2500.00 (Dr)
/4472500101252001
1839 23/07/2024 S46829367 UPIAR/420505336148/DR/Praveen /YESB 123.00 (Dr)
/paytmqrxrcowr1
1840 23/07/2024 S46468888 UPIAR/420563648452/DR/ MATIYA/YESB 90.00 (Dr)
/paytmqr1wc91qc
31901.41 (Cr)

41901.41 (Cr)

401.41 (Cr)

630.41 (Cr)
1630.41 (Cr)

9080.41 (Cr)

11580.41 (Cr)

14980.41 (Cr)

15225.41 (Cr)

15425.41 (Cr)

15725.41 (Cr)

23325.41 (Cr)
27025.41 (Cr)

27575.41 (Cr)

36525.41 (Cr)

37025.41 (Cr)

37925.41 (Cr)
41325.41 (Cr)

43325.41 (Cr)

46675.41 (Cr)

49175.41 (Cr)

49298.41 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
1841 23/07/2024 S45826242 UPIAR/457145976943/DR/GANESH R/YESB/ Q643008850@yb 290.00 (Dr)

1842 23/07/2024 S45117382 UPIAR/457119202800/DR/UMA PAR/YESB/ Q309100732@yb 60.00 (Dr)

1843 23/07/2024 S43980876 UPIAR/420562580951/DR/Mohan Ra/IDFB 700.00 (Dr)

/82969733501860
1844 23/07/2024 S41983995 IMPSAR/420515087381/Umar Saffi/0615101093759 8800.00 (Dr)
1845 23/07/2024 S41938273 IMPSAR/420515087195/Aboobakakkar Si 7550.00 (Dr)
/20800100077089
1846 23/07/2024 S36450085 UPIAR/420595853290/DR/SYED KAL/KVBL/ 9008668364@yb 1200.00 (Dr)

1847 23/07/2024 S35873807 UPIAR/457190371877/DR/ PhonePe/YESB/ BBPSBP@yb 3900.00 (Dr)

1848 23/07/2024 S35342548 UPIAR/457183457574/DR/ PhonePe/YESB/ BBPSBP@yb 2800.00 (Dr)
1849 23/07/2024 S35072898 UPIAR/420554276095/DR/Sreeraj /IDFB/7348838268- 5000.00 (Dr)
2@a
1850 23/07/2024 S33698954 UPIAR/420543716955/DR/SHIVARAJ/KARB/ 5000.00 (Dr)
shiva987dn@yb
1851 23/07/2024 S29819109 IMPSAR/420510018629/Ansar Khan/04292200182490 10000.00 (Dr)
1852 23/07/2024 S28493093 UPIAR/420536815661/DR/SHIVARAJ/KARB/ 5600.00 (Dr)
shiva987dn@yb
1853 23/07/2024 S28475636 UPIAR/457175255457/DR/SHARAD K/HDFC 10000.00 (Dr)
/sharadsingh940
1854 23/07/2024 S28438368 UPIAR/457191435717/DR/PADMAJA /SBIN/ 6361600343@yb 11000.00 (Dr)

1855 23/07/2024 S28186281 UPIAR/457147581687/DR/PALASH B/PUNB/ 6003347937@ax 7600.00 (Dr)

1856 23/07/2024 S27522220 UPIAR/420525414170/DR/Praveen /YESB 144.00 (Dr)

/paytmqrxrcowr1
1857 22/07/2024 S14751413 IMPSAB/420421116538/RAPID TRANS CARRIER 111700.00 (Cr)
/9820285813
1858 22/07/2024 S4939484 IMPSAR/420418925779/Aboobakakkar Si 7600.00 (Dr)
/20800100077089
1859 22/07/2024 S95889700 UPIAR/420468279939/DR/Mohan Ra/IDFB 1300.00 (Dr)
/82969733501860
1860 22/07/2024 S94989218 UPIAR/457004836746/DR/JAGADEES/YESB/ Q668379979@yb 74.00 (Dr)

1861 22/07/2024 S90371139 UPIAR/457086046008/DR/ PhonePe/YESB/ BBPSBP@yb 3500.00 (Dr)

1862 22/07/2024 S90336168 UPIAR/457039596143/DR/ PhonePe/YESB/ BBPSBP@yb 2000.00 (Dr)
 49388.41 (Cr)

49678.41 (Cr)

49738.41 (Cr)

50438.41 (Cr)
59238.41 (Cr)

66788.41 (Cr)

67988.41 (Cr)
71888.41 (Cr)
74688.41 (Cr)

79688.41 (Cr)

84688.41 (Cr)
94688.41 (Cr)

100288.41 (Cr)

110288.41 (Cr)

121288.41 (Cr)

128888.41 (Cr)

129032.41 (Cr)

17332.41 (Cr)

24932.41 (Cr)

26232.41 (Cr)

26306.41 (Cr)
29806.41 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
1863 22/07/2024 S86121046 UPIAR/420462361348/DR/SHOBHA /IOBA/ 6366130873@yb 20.00 (Dr)

1864 22/07/2024 S86112226 UPIAR/420452940203/DR/SHOBHA /IOBA/ 6366130873@yb 260.00 (Dr)

1865 21/07/2024 S58136704 UPIAR/420330736629/DR/Praveen /YESB 215.00 (Dr)

/paytmqr56zd70@
1866 21/07/2024 S54426479 UPIAR/420366877639/DR/ NSushan/IDFB/ sushan93@yb 2000.00 (Dr)
1867 21/07/2024 S52189032 UPIAR/420385732927/DR/MARZOOK /FDRL/ 9656171951@yb 3000.00 (Dr)

1868 21/07/2024 S51994094 UPIAR/456976977887/DR/ PhonePe/YESB/ BBPSBP@yb 1000.00 (Dr)

1869 21/07/2024 S51951502 UPIAR/420391690555/DR/ MANSOOR/KARB 1200.00 (Dr)
/mansoorkmans@y
1870 21/07/2024 S51934283 UPIAR/420329685268/DR/MAHAMMAD/KARB 3200.00 (Dr)
/9611375239-2@y
1871 21/07/2024 S51910721 UPIAR/456911537963/DR/ PhonePe/YESB/ BBPSBP@yb 3800.00 (Dr)
1872 21/07/2024 S51691433 UPIAR/456950512366/DR/KARAN P/KKBK 2000.00 (Dr)
/9150267099-2@y
1873 21/07/2024 S51648954 IMPSAR/420316692971/Umar Saffi/0615101093759 8800.00 (Dr)
1874 21/07/2024 S51614165 IMPSAR/420316692836/Aboobakakkar Si 7150.00 (Dr)
/20800100077089
1875 21/07/2024 S35854458 UPIAR/456981267837/DR/SAMBRIN /CNRB/ 9972103017@ib 3000.00 (Dr)

1876 21/07/2024 S35662505 UPIAR/420342510121/DR/ RAFEE/CNRB 4000.00 (Dr)

/falakrafi508@o
1877 21/07/2024 S35631168 UPIAR/456981412431/DR/RAGURAM /BARB/ 9686923374@yb 4500.00 (Dr)

1878 21/07/2024 S35595724 UPIAR/456921951804/DR/ZABIULLA/CNRB/ 9538193349@yb 3000.00 (Dr)

1879 21/07/2024 S35590539 UPIAR/420341682210/DR/SHEKAR T/SIBL/ 7259804391@yb 11500.00 (Dr)

1880 20/07/2024 S27606794 UPIAR/456896921406/DR/POOJA SI/UBIN/ 7204898436@yb 15000.00 (Dr)

1881 20/07/2024 S25572667 IMPSAB/420221121408/RAPID TRANS CARRIER 58600.00 (Cr)

/9820285813
1882 20/07/2024 S20231510 IMPSAR/420219570013/Kiran Kumar M 10000.00 (Dr)
/4472500101252001
1883 20/07/2024 S15762959 UPIAR/456877742648/DR/ PhonePe/YESB/ BBPSBP@yb 3500.00 (Dr)
1884 20/07/2024 S15734151 UPIAR/456853022741/DR/JIOIN AP/YESB 302.00 (Dr)
/JIOINAPPDIRECT
 31806.41 (Cr)

31826.41 (Cr)

32086.41 (Cr)

32301.41 (Cr)
34301.41 (Cr)

37301.41 (Cr)
38301.41 (Cr)

39501.41 (Cr)

42701.41 (Cr)
46501.41 (Cr)

48501.41 (Cr)
57301.41 (Cr)

64451.41 (Cr)

67451.41 (Cr)

71451.41 (Cr)

75951.41 (Cr)

78951.41 (Cr)

90451.41 (Cr)

105451.41 (Cr)

46851.41 (Cr)

56851.41 (Cr)
60351.41 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
1885 20/07/2024 S9283500 UPIAR/456883543102/DR/DHURVA /SBIN/ 6361012096@yb 10000.00 (Dr)

1886 20/07/2024 S8836035 IMPSAR/420215503202/Aboobakakkar Si 7550.00 (Dr)

/20800100077089
1887 20/07/2024 S5832863 UPIAR/420242925944/DR/Mohan Ra/IDFB 2000.00 (Dr)
/82969733501860
1888 20/07/2024 S98026647 UPIAR/420233156697/DR/MAHAMMAD/KARB 3200.00 (Dr)
/9611375239-2@y
1889 19/07/2024 S80016149 IMPSAB/420120191535/RAPID TRANS CARRIER 44400.00 (Cr)
/9820285813
1890 19/07/2024 S72748078 UPIAR/420149772767/DR/HARSHA M/KARB/ 8971583380@yb 11500.00 (Dr)

1891 19/07/2024 S71910949 UPIAR/456729538080/DR/ARSHAD M/CNRB/ 9633145075@yb 4500.00 (Dr)

1892 19/07/2024 S61878815 UPIAR/420120297219/DR/ RAFEE/CNRB 4000.00 (Dr)

/falakrafi508@o
1893 19/07/2024 S60925708 UPIAR/456726554538/DR/KHANDARI/YESB/ Q117358622@yb 320.00 (Dr)

1894 19/07/2024 S59818934 UPIAR/456755966593/DR/KARAN P/KKBK 1000.00 (Dr)

/9150267099-2@y
1895 19/07/2024 S59539427 UPIAR/420128262456/DR/Mohan Ra/IDFB 2000.00 (Dr)
/82969733501860
1896 19/07/2024 S55799764 UPIAR/456753244429/DR/ PhonePe/YESB/ BBPSBP@yb 2000.00 (Dr)
1897 19/07/2024 S55778043 UPIAR/456795216695/DR/ PhonePe/YESB/ BBPSBP@yb 3900.00 (Dr)
1898 19/07/2024 S53056896 IMPSAR/420112246328/Aboobakakkar Si 11000.00 (Dr)
/20800100077089
1899 19/07/2024 S53008872 IMPSAR/420112246122/Umar Saffi/0615101093759 9050.00 (Dr)
1900 19/07/2024 S51498515 IMPSAB/420111105336/RAPID TRANS CARRIER 39600.00 (Cr)
/9820285813
1901 19/07/2024 S44520338 UPIAR/456729205273/DR/AJAY KUM/SBIN/ 500.00 (Dr)
mmta1659@yb
1902 18/07/2024 S37554204 UPIAR/456632850466/DR/GLAM STY/YESB/ Q220119173@yb 820.00 (Dr)

1903 18/07/2024 S37046217 UPIAR/456688103997/DR/ PhonePe/YESB/ BBPSBP@yb 1000.00 (Dr)

1904 18/07/2024 S36081896 IMPSAR/420022175560/Kiran Kumar M 5000.00 (Dr)
/4472500101252001
1905 18/07/2024 S35375429 UPIAR/456655740933/DR/GLAM STY/YESB/ Q861446465@yb 250.00 (Dr)

1906 18/07/2024 S33793671 UPIAR/420086966418/DR/ MANSOOR/KARB 500.00 (Dr)

/mansoorkmans@y
60653.41 (Cr)

70653.41 (Cr)

78203.41 (Cr)

80203.41 (Cr)

83403.41 (Cr)

39003.41 (Cr)

50503.41 (Cr)

55003.41 (Cr)

59003.41 (Cr)

59323.41 (Cr)

60323.41 (Cr)

62323.41 (Cr)
64323.41 (Cr)
68223.41 (Cr)

79223.41 (Cr)
88273.41 (Cr)

48673.41 (Cr)

49173.41 (Cr)

49993.41 (Cr)
50993.41 (Cr)

55993.41 (Cr)

56243.41 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
1907 18/07/2024 S30348687 UPIAR/456653924235/DR/ REDBUS/YESB/ REDBUS2BUS@yb 2727.90 (Dr)

1908 18/07/2024 S18828073 UPIAR/456626860431/DR/RATIPAL /BARB/ 9867443040@yb 60.00 (Dr)

1909 18/07/2024 S18321252 UPIAR/456691752011/DR/MOHD JAF/YESB/ Q881590950@yb 60.00 (Dr)

1910 18/07/2024 S12016954 IMPSAR/420014073191/Mohan Rai/10081841365 3000.00 (Dr)

1911 18/07/2024 S11753856 UPIAR/456680116599/DR/USMANSOM/YESB/ Q825772395@yb 50.00 (Dr)

1912 18/07/2024 S7854095 IMPSAR/420012050727/Aboobakakkar Si 8050.00 (Dr)

/20800100077089
1913 18/07/2024 S7779436 UPIAR/456608597100/DR/ PhonePe/YESB/ BBPSBP@yb 3600.00 (Dr)
1914 18/07/2024 S3950640 UPIAR/456601401563/DR/PALASH B/PUNB/ 6003347937@ax 2000.00 (Dr)

1915 18/07/2024 S99166487 POS:GSEC AIR SERVIC/MUMBAI/000000584959 563.00 (Dr)

1916 18/07/2024 S93170439 UPIAR/456682914513/DR/ SRUJAN/BARB/ 900857039@ax 1750.00 (Dr)

1917 17/07/2024 S69393364 UPIAR/419942585208/DR/ MANSOOR/KARB 2000.00 (Dr)

/mansoorkmans@y
1918 17/07/2024 S68017513 UPIAR/456516566112/DR/ PhonePe/YESB/ BBPSBP@yb 3900.00 (Dr)
1919 17/07/2024 S67129686 UPIAR/419967114269/DR/ RAFEE/CNRB 1000.00 (Dr)
/falakrafi508@o
1920 17/07/2024 S66816504 IMPSAR/419914885726/Umar Saffi/0615101093759 9000.00 (Dr)
1921 17/07/2024 S66048031 UPIAR/419914010317/DR/ASWIN SU/YESB 450.00 (Dr)
/paytmqr1d4aonh
1922 17/07/2024 S64110324 UPIAR/456539333612/DR/ PhonePe/YESB/ BBPSBP@yb 1000.00 (Dr)
1923 17/07/2024 S61963975 IMPSAB/419912176444/RAPID TRANS CARRIER 43000.00 (Cr)
/9820285813
1924 17/07/2024 S61817861 IMPSAR/419912860726/Aboobakakkar Si 8200.00 (Dr)
/20800100077089
1925 17/07/2024 S59239852 UPIAR/456530471160/DR/PALASH B/PUNB/ 6003347937@ax 2000.00 (Dr)

1926 17/07/2024 S58639351 UPIAR/456514735707/DR/KARAN P/KKBK 900.00 (Dr)

/9150267099-2@y
1927 17/07/2024 S57925873 UPIAR/456570719625/DR/SHARAD K/HDFC 12500.00 (Dr)
/sharadsingh940
1928 17/07/2024 S54050823 UPIAR/419952558464/DR/Praveen /YESB 168.00 (Dr)
/paytmqrxrcowr1
56743.41 (Cr)

59471.31 (Cr)

59531.31 (Cr)

59591.31 (Cr)
62591.31 (Cr)

62641.31 (Cr)

70691.31 (Cr)
74291.31 (Cr)

76291.31 (Cr)
76854.31 (Cr)

78604.31 (Cr)

80604.31 (Cr)
84504.31 (Cr)

85504.31 (Cr)
94504.31 (Cr)

94954.31 (Cr)
95954.31 (Cr)

52954.31 (Cr)

61154.31 (Cr)

63154.31 (Cr)

64054.31 (Cr)

76554.31 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
1929 16/07/2024 S46259745 UPIAR/419843214289/DR/KIRAN KU/KARB/ 9945024549@yb 2500.00 (Dr)

1930 16/07/2024 S45899508 IMPSAB/419823136331/RAPID TRANS CARRIER 28900.00 (Cr)

/9820285813
1931 16/07/2024 S45246018 UPIAR/419822970516/DR/K488 ATT/HDFC 1201.00 (Dr)
/K488ATTIBELEBA
1932 16/07/2024 S42552610 UPIAR/456414540099/DR/ PhonePe/YESB/ BBPSBP@yb 1000.00 (Dr)
1933 16/07/2024 S35367010 UPIAR/456402789240/DR/CHANDRIK/YESB/ Q155990354@yb 50.00 (Dr)

1934 16/07/2024 S34803864 UPIAR/456487431921/DR/SHIV PUJ/UBIN/shivpujan. bhur 80.00 (Dr)

1935 16/07/2024 S24305383 UPIAR/419858872931/DR/PUSHKAR /YESB 30.00 (Dr)

/paytmqr2810050
1936 16/07/2024 S22790865 UPIAR/419833698347/DR/Praveen /YESB 116.00 (Dr)
/paytmqrxrcowr1
1937 16/07/2024 S21311647 UPIAR/456413107156/DR/ PhonePe/YESB/ BBPSBP@yb 3500.00 (Dr)
1938 16/07/2024 S19213168 UPIAR/419851498527/DR/V S N FR/HDFC/Vyapar. 1690227 320.00 (Dr)

1939 16/07/2024 S18708821 UPIAR/456469860281/DR/K SOWMY/SBIN/ 8073015531@yb 90.00 (Dr)

1940 16/07/2024 S15658637 IMPSAR/419813657037/Aboobakakkar Si 9750.00 (Dr)

/20800100077089
1941 16/07/2024 S14318410 UPIAR/419850434229/DR/ MANSOOR/KARB 3000.00 (Dr)
/mansoorkmans@y
1942 16/07/2024 S10825624 UPIAR/456449183800/DR/YALLAMMA/YESB/ Q082231406@yb 428.00 (Dr)

1943 16/07/2024 S9233961 IMPSAR/419810620093/Mohan Rai/10081841365 3000.00 (Dr)

1944 16/07/2024 S9071370 UPIAR/456425367612/DR/ PhonePe/YESB/ BBPSBP@yb 1000.00 (Dr)
1945 16/07/2024 S9022765 UPIAR/456446898317/DR/ PhonePe/YESB/ BBPSBP@yb 1000.00 (Dr)
1946 16/07/2024 S5279685 UPIAR/456405633468/DR/ PhonePe/YESB/ BBPSBP@yb 1000.00 (Dr)
1947 15/07/2024 S94491457 IMPSAB/419721192540/RAPID TRANS CARRIER 51200.00 (Cr)
/9820285813
1948 15/07/2024 S91481560 IMPSAR/419720550985/Kiran Kumar M 2500.00 (Dr)
/4472500101252001
1949 15/07/2024 S75356368 UPIAR/419731507095/DR/ RAFEE/CNRB 5000.00 (Dr)
/falakrafi508@o
1950 15/07/2024 S71353978 UPIAR/456346739534/DR/ PhonePe/YESB/ BBPSBP@yb 3600.00 (Dr)
76722.31 (Cr)

79222.31 (Cr)

50322.31 (Cr)

51523.31 (Cr)
52523.31 (Cr)

52573.31 (Cr)

52653.31 (Cr)

52683.31 (Cr)

52799.31 (Cr)
56299.31 (Cr)

56619.31 (Cr)

56709.31 (Cr)

66459.31 (Cr)

69459.31 (Cr)

69887.31 (Cr)
72887.31 (Cr)
73887.31 (Cr)
74887.31 (Cr)
75887.31 (Cr)

24687.31 (Cr)

27187.31 (Cr)

32187.31 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
1951 15/07/2024 S71315589 IMPSAR/419714458917/Aboobakakkar Si 8200.00 (Dr)
/20800100077089
1952 15/07/2024 S69815718 IMPSAR/419714450295/Ansar Khan/04292200182490 10000.00 (Dr)
1953 15/07/2024 S68792048 UPIAR/419724462827/DR/ASWIN SU/YESB 660.00 (Dr)
/paytmqr1d4aonh
1954 15/07/2024 S62582959 UPIAR/456305054423/DR/KARAN P/KKBK 2850.00 (Dr)
/9150267099-2@y
1955 15/07/2024 S56835610 UPIAR/456335746763/DR/AYATHULL/UBIN 10000.00 (Dr)
/ayathullakhan@
1956 15/07/2024 S56825655 IMPSAR/419709378216/Umar Saffi/0615101093759 17100.00 (Dr)
1957 14/07/2024 S45561446 IMPSAR/419622340772/Kiran Kumar M 2500.00 (Dr)
/4472500101252001
1958 14/07/2024 S41648014 IMPSAB/419620139265/RAPID TRANS CARRIER 55900.00 (Cr)
/9820285813
1959 14/07/2024 S38077951 UPIAR/419625458906/DR/VISHNU P/FDRL/ 9847403780@yb 400.00 (Dr)

1960 14/07/2024 S28382558 UPIAR/456291993259/DR/ PhonePe/YESB/ BBPSBP@yb 1000.00 (Dr)

1961 14/07/2024 S28370463 UPIAR/456203830816/DR/ PhonePe/YESB/ BBPSBP@yb 3400.00 (Dr)
1962 14/07/2024 S28323865 UPIAR/419622403847/DR/SHEKAR T/SIBL/ 7259804391@yb 11000.00 (Dr)

1963 14/07/2024 S19070157 IMPSAR/419612255251/Aboobakakkar Si 6550.00 (Dr)

/20800100077089
1964 14/07/2024 S17242856 UPIAR/419639736749/DR/Mohan Ra/IDFB 3000.00 (Dr)
/82969733501860
1965 14/07/2024 S17124587 UPIAR/419635508142/DR/Sadk Ali/YESB 150.00 (Dr)
/paytmqr1w80d8k
1966 14/07/2024 S12005092 UPIAR/456287618265/DR/SRINIVAS/YESB/ Q897992783@yb 188.00 (Dr)

1967 14/07/2024 S11784891 UPIAR/456217674233/DR/ KUMAR N/YESB/ Q456518050@yb 530.00 (Dr)

1968 14/07/2024 S10958986 UPIAR/419630608127/DR/Sri adhi/YESB 120.00 (Dr)

/paytmqr2810050
1969 14/07/2024 S4369569 UPIAR/456291780392/DR/DHURVA /SBIN/ 6361012096@yb 3000.00 (Dr)

1970 13/07/2024 S1229508 UPIAR/456168005981/DR/PALANIVE/SBIN/ 9488870863@yb 1500.00 (Dr)

1971 13/07/2024 S99153776 UPIAR/419593360035/DR/SHIVARAJ/KARB/ 12000.00 (Dr)

shiva987dn@yb
1972 13/07/2024 S99124511 UPIAR/456175661158/DR/PADMAJA /SBIN/ 6361600343@yb 11500.00 (Dr)
35787.31 (Cr)

43987.31 (Cr)
53987.31 (Cr)

54647.31 (Cr)

57497.31 (Cr)

67497.31 (Cr)
84597.31 (Cr)

87097.31 (Cr)

31197.31 (Cr)

31597.31 (Cr)
32597.31 (Cr)
35997.31 (Cr)

46997.31 (Cr)

53547.31 (Cr)

56547.31 (Cr)

56697.31 (Cr)

56885.31 (Cr)

57415.31 (Cr)

57535.31 (Cr)

60535.31 (Cr)

62035.31 (Cr)

74035.31 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
1973 13/07/2024 S99095601 UPIAR/456169966704/DR/SHARAD K/HDFC 11000.00 (Dr)
/sharadsingh940
1974 13/07/2024 S99041355 UPIAR/419545392158/DR/ RAFEE/CNRB 5000.00 (Dr)
/falakrafi508@o
1975 13/07/2024 S96388591 IMPSAR/419520171519/Kiran Kumar M 2500.00 (Dr)
/4472500101252001
1976 13/07/2024 S95140483 UPIAR/419531088182/DR/MARZOOK /FDRL/ 9656171951@yb 5000.00 (Dr)

1977 13/07/2024 S94716339 IMPSAB/419519145520/RAPID TRANS CARRIER 98300.00 (Cr)

/9820285813
1978 13/07/2024 S89598835 UPIAR/456191496711/DR/SRINIVAS/YESB/ Q897992783@yb 470.00 (Dr)

1979 13/07/2024 S85769004 UPIAR/456123751556/DR/KARAN P/KKBK 5000.00 (Dr)

/9150267099-2@y
1980 13/07/2024 S84123776 UPIAR/419546939160/DR/ MANSOOR/KARB 3200.00 (Dr)
/mansoorkmans@y
1981 13/07/2024 S82319037 UPIAR/456148329794/DR/ PhonePe/YESB/ BBPSBP@yb 3500.00 (Dr)
1982 13/07/2024 S82269310 UPIAR/456195834733/DR/ PhonePe/YESB/ BBPSBP@yb 1000.00 (Dr)
1983 13/07/2024 S79946258 IMPSAR/419515105398/Ve Commercial Veh 5805.00 (Dr)
/000705042358
1984 13/07/2024 S78473521 UPIAR/419505333837/DR/KIRAN NA/YESB 15.00 (Dr)
/paytmqr1gi059w
1985 13/07/2024 S77928447 UPIAR/419596005114/DR/RAGHUVEE/YESB 210.00 (Dr)
/paytmqr2m5ngj9
1986 13/07/2024 S76075158 IMPSAR/419513084207/Mohan Rai/10081841365 850.00 (Dr)
1987 13/07/2024 S76040701 IMPSAR/419513083871/Aboobakakkar Si 8200.00 (Dr)
/20800100077089
1988 12/07/2024 S57488386 IMPSAR/419422982466/Kiran Kumar M 2500.00 (Dr)
/4472500101252001
1989 12/07/2024 S40369527 UPIAR/456084486110/DR/ PhonePe/YESB/ BBPSBP@yb 3500.00 (Dr)
1990 12/07/2024 S40342545 UPIAR/456049773797/DR/ PhonePe/YESB/ BBPSBP@yb 1000.00 (Dr)
1991 12/07/2024 S36400558 UPIAR/419432023258/DR/ RAFEE/CNRB 4000.00 (Dr)
/falakrafi508@o
1992 12/07/2024 S36061975 UPIAR/456045117084/DR/MOHAMMED/CNRB/ 9746723662@yb 1400.00 (Dr)

1993 12/07/2024 S34952928 UPIAR/456086452033/DR/MAHAMMAD/CNRB/ 3200.00 (Dr)

jawhar5@yb
1994 12/07/2024 S34029079 UPIAR/419432660263/DR/ASWIN SU/YESB 530.00 (Dr)
/paytmqr1d4aonh
 85535.31 (Cr)

96535.31 (Cr)

101535.31 (Cr)

104035.31 (Cr)

109035.31 (Cr)

10735.31 (Cr)

11205.31 (Cr)

16205.31 (Cr)

19405.31 (Cr)
22905.31 (Cr)
23905.31 (Cr)

29710.31 (Cr)

29725.31 (Cr)

29935.31 (Cr)
30785.31 (Cr)

38985.31 (Cr)

41485.31 (Cr)
44985.31 (Cr)
45985.31 (Cr)

49985.31 (Cr)

51385.31 (Cr)

54585.31 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
1995 12/07/2024 S31370852 IMPSAR/419414871985/Mohan Rai/10081841365 1000.00 (Dr)
1996 12/07/2024 S29970635 IMPSAR/419413864811/Aboobakakkar Si 6750.00 (Dr)
/20800100077089
1997 12/07/2024 S21916389 UPIAR/456092430093/DR/ PhonePe/YESB/ BBPSBP@yb 1150.00 (Dr)
1998 12/07/2024 S21059623 UPIAR/419401171299/DR/ MANSOOR/KARB 1000.00 (Dr)
/mansoorkmans@y
1999 12/07/2024 S20463655 UPIAR/456063993730/DR/ZABIULLA/CNRB/ 9538193349@yb 5000.00 (Dr)

2000 12/07/2024 S19516074 UPIAR/456037097418/DR/SIMPLY P/ICIC/ 9945624333@yb 9500.00 (Dr)

2001 12/07/2024 S18770928 IMPSAR/419409806939/dheerendra kuma 100000.00 (Dr)

/50100581833933
2002 11/07/2024 S7928629 UPIAR/455906581884/DR/KARAN P/KKBK 2000.00 (Dr)
/9150267099-2@y
2003 11/07/2024 S3750699 IMPSAB/419320123734/RAPID TRANS CARRIER 58500.00 (Cr)
/9820285813
2004 11/07/2024 S2358314 UPIAR/455916621655/DR/ PhonePe/YESB/ BBPSBP@yb 1000.00 (Dr)
2005 11/07/2024 S2340539 IMPSAR/419320747751/Kiran Kumar M 2500.00 (Dr)
/4472500101252001
2006 11/07/2024 S95519511 UPIAR/455924924378/DR/ PhonePe/YESB/ BBPSBP@yb 1000.00 (Dr)
2007 11/07/2024 S90016315 UPIAR/455945074184/DR/ ARUL J/KKBK/ 7676167060@yb 250.00 (Dr)

2008 11/07/2024 S84633052 UPIAR/419349086092/DR/ TCS CBS/IDFB/ 8296245942@ib 3600.00 (Dr)

2009 11/07/2024 S84566680 UPIAR/455970490677/DR/ PhonePe/YESB/ BBPSBP@yb 3600.00 (Dr)

2010 11/07/2024 S82313192 IMPSAR/419314658098/Umar Saffi/0615101093759 13200.00 (Dr)
2011 11/07/2024 S82204114 IMPSAR/419314657635/Aboobakakkar Si 4500.00 (Dr)
/20800100077089
2012 11/07/2024 S76337832 UPIAR/455909416674/DR/ZABIULLA/CNRB/ 9538193349@yb 6500.00 (Dr)

2013 11/07/2024 S74011154 UPIAR/455949610061/DR/ZABIULLA/CNRB/ 9538193349@yb 3200.00 (Dr)

2014 11/07/2024 S73920064 UPIAR/455974598522/DR/PALASH B/PUNB/ 6003347937@ax 4270.00 (Dr)

2015 11/07/2024 S71237607 UPIAR/419359063413/DR/SHIVARAJ/KARB/ 10000.00 (Dr)

shiva987dn@yb
2016 10/07/2024 S48331748 IMPSAR/419219512264/Kiran Kumar M 2500.00 (Dr)
/4472500101252001
 55115.31 (Cr)
56115.31 (Cr)

62865.31 (Cr)
64015.31 (Cr)

65015.31 (Cr)

70015.31 (Cr)

79515.31 (Cr)

179515.31 (Cr)

181515.31 (Cr)

123015.31 (Cr)
124015.31 (Cr)

126515.31 (Cr)
127515.31 (Cr)

127765.31 (Cr)

131365.31 (Cr)
134965.31 (Cr)
148165.31 (Cr)

152665.31 (Cr)

159165.31 (Cr)

162365.31 (Cr)

166635.31 (Cr)

176635.31 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
2017 10/07/2024 S48179915 IMPSAR/419219511805/Sabjan A/06281140021119 10000.00 (Dr)
2018 10/07/2024 S47906285 UPIAR/455821707325/DR/SHARAD K/HDFC 10000.00 (Dr)
/sharadsingh940
2019 10/07/2024 S43494237 UPIAR/455819975788/DR/ PhonePe/YESB/ BBPSBP@yb 1500.00 (Dr)
2020 10/07/2024 S43147489 IMPSAB/419218144037/RAPID TRANS CARRIER 95300.00 (Cr)
/9820285813
2021 10/07/2024 S41602935 UPIAR/455851676781/DR/ PhonePe/YESB/ BBPSBP@yb 3500.00 (Dr)
2022 10/07/2024 S40728100 UPIAR/419274853873/DR/Sagar S/FINO/sagarsingh8855 500.00 (Dr)
2023 10/07/2024 S39435036 UPIAR/455821812048/DR/ZABIULLA/CNRB/ 9538193349@yb 2200.00 (Dr)

2024 10/07/2024 S39414844 UPIAR/455876346490/DR/ZABIULLA/CNRB/ 9538193349@yb 22.00 (Dr)

2025 10/07/2024 S33960925 UPIAR/455851417479/DR/HARISHKU/HDFC/ 9000.00 (Dr)

harishsgab@yb
2026 10/07/2024 S31792022 IMPSAR/419214431469/Aboobakakkar Si 6750.00 (Dr)
/20800100077089
2027 10/07/2024 S30213867 UPIAR/455803871382/DR/KARAN P/KKBK 3000.00 (Dr)
/9150267099-2@y
2028 10/07/2024 S30176701 UPIAR/419293737157/DR/SHIVARAJ/KARB/ 2800.00 (Dr)
shiva987dn@yb
2029 10/07/2024 S29750446 UPIAR/455870358010/DR/PALASH B/PUNB/ 6003347937@ax 1150.00 (Dr)

2030 10/07/2024 S29341636 UPIAR/419294072128/DR/ MANSOOR/KARB 3200.00 (Dr)

/mansoorkmans@y
2031 10/07/2024 S19991876 UPIAR/455818239176/DR/Mrs Laks/IDIB/ 9789165788@yb 360.00 (Dr)

2032 09/07/2024 S2958789 UPIAR/419104394569/DR/MARZOOK /FDRL/ 9656171951@yb 4000.00 (Dr)

2033 09/07/2024 S2914584 IMPSAR/419121292141/Kiran Kumar M 2500.00 (Dr)

/4472500101252001
2034 09/07/2024 S2541184 IMPSAB/419121103294/RAPID TRANS CARRIER 47200.00 (Cr)
/9820285813
2035 09/07/2024 S89862270 UPIAR/455736460652/DR/ PhonePe/YESB/ BBPSBP@yb 3600.00 (Dr)
2036 09/07/2024 S88396771 UPIAR/419173897702/DR/Praveen /YESB 48.00 (Dr)
/paytmqrh772a9z
2037 09/07/2024 S84695456 IMPSAR/419116212305/Ansar Khan/04292200182490 10000.00 (Dr)
2038 09/07/2024 S84672976 IMPSAR/419116212079/Mohan Rai/10081841365 1850.00 (Dr)
179135.31 (Cr)
189135.31 (Cr)

199135.31 (Cr)
200635.31 (Cr)

105335.31 (Cr)
108835.31 (Cr)
109335.31 (Cr)

111535.31 (Cr)

111557.31 (Cr)

120557.31 (Cr)

127307.31 (Cr)

130307.31 (Cr)

133107.31 (Cr)

134257.31 (Cr)

137457.31 (Cr)

137817.31 (Cr)

141817.31 (Cr)

144317.31 (Cr)

97117.31 (Cr)
100717.31 (Cr)

100765.31 (Cr)
110765.31 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
2039 09/07/2024 S80405099 IMPSAR/419114186453/dheerendra kuma 50000.00 (Dr)
/50100581833933
2040 09/07/2024 S80380028 IMPSAR/419114186211/Aboobakakkar Si 4400.00 (Dr)
/20800100077089
2041 09/07/2024 S79166098 UPIAR/419186215580/DR/ASWIN SU/YESB 340.00 (Dr)
/paytmqr1d4aonh
2042 09/07/2024 S76606852 IMPSAB/419113112771/RAPID TRANS CARRIER 61300.00 (Cr)
/9820285813
2043 09/07/2024 S73330275 IMPSAR/419112144845/Dheerendra Kum 1100.00 (Dr)
/923010061842299
2044 09/07/2024 S73222364 IMPSAR/419111144163/Umar Saffi/0615101093759 8800.00 (Dr)
2045 08/07/2024 S50882196 IMPSAR/419020051119/Kiran Kumar M 4700.00 (Dr)
/4472500101252001
2046 08/07/2024 S43890246 IMPSAR/419018024793/Mohan Rai/10081841365 1600.00 (Dr)
2047 08/07/2024 S41536134 IMPSAR/419018015248/Aboobakakkar Si 6670.00 (Dr)
/20800100077089
2048 08/07/2024 S38475187 UPIAR/455633413150/DR/ PhonePe/YESB/ BBPSBP@yb 3400.00 (Dr)
2049 08/07/2024 S37466207 IMPSAR/419017996464/dheerendra kuma 51000.00 (Dr)
/50100581833933
2050 08/07/2024 S35469191 UPIAR/455638659884/DR/ NAVEED/SBIN 1000.00 (Dr)
/naveeds7756@yb
2051 08/07/2024 S33289174 UPIAR/419071204338/DR/SHEELA D/IOBA/ 9047581868@yb 5000.00 (Dr)

2052 08/07/2024 S22971909 IMPSAB/419012129549/RAPID TRANS CARRIER 56600.00 (Cr)

/9820285813
2053 08/07/2024 S21953976 UPIAR/455630050057/DR/DHURVA /SBIN/ 6361012096@yb 16500.00 (Dr)

2054 08/07/2024 S21847706 UPIAR/455644452248/DR/PALASH B/PUNB/ 6003347937@ax 1150.00 (Dr)

2055 08/07/2024 S20497987 UPIAR/455630012297/DR/ NAVEED/SBIN 5000.00 (Dr)

/naveeds7756@yb
2056 08/07/2024 S17735875 UPIAR/455691205644/DR/AYATHULL/UBIN 10000.00 (Dr)
/ayathullakhan@
2057 08/07/2024 S15057486 UPIAR/419062315618/DR/ MANSOOR/KARB 2000.00 (Dr)
/mansoorkmans@y
2058 08/07/2024 S14990312 UPIAB/419042230278/CR/ MANSOOR/KARB 2000.00 (Cr)
/mansoorkmans@y
2059 08/07/2024 S14917643 UPIAR/455616437695/DR/SIMPLY P/ICIC/ 9945624333@yb 9500.00 (Dr)

2060 08/07/2024 S14766863 UPIAR/419010821470/DR/ MANSOOR/KARB 3200.00 (Dr)

/mansoorkmans@y
112615.31 (Cr)

162615.31 (Cr)

167015.31 (Cr)

167355.31 (Cr)

106055.31 (Cr)

107155.31 (Cr)
115955.31 (Cr)

120655.31 (Cr)
122255.31 (Cr)

128925.31 (Cr)
132325.31 (Cr)

183325.31 (Cr)

184325.31 (Cr)

189325.31 (Cr)

132725.31 (Cr)

149225.31 (Cr)

150375.31 (Cr)

155375.31 (Cr)

165375.31 (Cr)

167375.31 (Cr)

165375.31 (Cr)

174875.31 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
2061 07/07/2024 S6804265 IMPSAR/418923846365/Mohan Rai/10081841365 2000.00 (Dr)
2062 07/07/2024 S6691938 IMPSAR/418923845551/Kiran Kumar M 2500.00 (Dr)
/4472500101252001
2063 07/07/2024 S5228860 IMPSAB/418922179612/RAPID TRANS CARRIER 50800.00 (Cr)
/9820285813
2064 07/07/2024 S78700531 IMPSAR/418913749475/Mohan Rai/10081841365 2000.00 (Dr)
2065 07/07/2024 S77924447 IMPSAR/418913746437/Kiran Kumar M 1000.00 (Dr)
/4472500101252001
2066 07/07/2024 S77147381 IMPSAB/418912124963/RAPID TRANS CARRIER 45600.00 (Cr)
/9820285813
2067 07/07/2024 S73459360 IMPSAR/418911728936/Umar Saffi/0615101093759 15200.00 (Dr)
2068 07/07/2024 S68836101 IMPSAR/418910710470/Sahana/1330155000041323 13200.00 (Dr)
2069 07/07/2024 S65398908 UPIAR/455511729447/DR/PADMAJA /SBIN/ 6361600343@yb 23000.00 (Dr)

2070 07/07/2024 S65334854 UPIAR/455545019751/DR/MICRO CO/HDFC/ 7795069508@ax 50000.00 (Dr)

2071 07/07/2024 S64972470 UPIAR/455545585990/DR/ PhonePe/YESB/ BBPSBP@yb 3600.00 (Dr)

2072 07/07/2024 S64943858 UPIAR/455541845280/DR/AARYAN S/UBIN/ 7066824319@ib 18000.00 (Dr)

2073 06/07/2024 S57380988 UPIAB/418807675520/CR/ NSushan/IDFB/ sushan93@ax 1500.00 (Cr)

2074 06/07/2024 S55262849 UPIAR/455474015697/DR/SAMBRIN /CNRB/ 9972103017@ib 3450.00 (Dr)

2075 06/07/2024 S43207580 UPIAR/455446326061/DR/MAHAMMAD/CNRB/ 3200.00 (Dr)

jawhar5@yb
2076 06/07/2024 S43190482 UPIAR/455472374770/DR/KARAN P/KKBK 10000.00 (Dr)
/9150267099-2@y
2077 06/07/2024 S42632566 IMPSAR/418817608205/Ve Commercial Veh 11664.00 (Dr)
/000705042358
2078 06/07/2024 S41924852 UPIAR/455439059899/DR/ PhonePe/YESB/ BBPSBP@yb 3000.00 (Dr)
2079 06/07/2024 S40220722 UPIAR/455462478182/DR/UMA PAR/YESB/ Q309100732@yb 40.00 (Dr)

2080 06/07/2024 S39510585 IMPSAR/418816592972/Ve Commercial Veh 26877.00 (Dr)

/000705042358
2081 06/07/2024 S39341248 UPIAR/418868338927/DR/KAIPU SU/YESB 150.00 (Dr)
/paytmqr1c6j70t
2082 06/07/2024 S38015375 IMPSAB/418816119612/RAPID TRANS CARRIER 26877.00 (Cr)
/9820285813
178075.31 (Cr)
180075.31 (Cr)

182575.31 (Cr)

131775.31 (Cr)
133775.31 (Cr)

134775.31 (Cr)

89175.31 (Cr)
104375.31 (Cr)
117575.31 (Cr)

140575.31 (Cr)

190575.31 (Cr)
194175.31 (Cr)

212175.31 (Cr)
210675.31 (Cr)

214125.31 (Cr)

217325.31 (Cr)

227325.31 (Cr)

238989.31 (Cr)
241989.31 (Cr)

242029.31 (Cr)

268906.31 (Cr)

269056.31 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
2083 06/07/2024 S29742645 IMPSAB/418813184379/RAPID TRANS CARRIER 72000.00 (Cr)
/9820285813
2084 06/07/2024 S27145212 UPIAR/418844894536/DR/SHIVARAJ/KARB/ 1000.00 (Dr)
shiva987dn@yb
2085 06/07/2024 S27093593 UPIAR/455449596739/DR/GEETHA T/CNRB/ 7676880613@ax 43000.00 (Dr)

2086 06/07/2024 S23484264 UPIAR/455419531637/DR/CHAMAWAR/HDFC/ 8660105876@yb 1670.00 (Dr)

2087 06/07/2024 S18805398 UPIAR/455417927895/DR/AARYAN S/UBIN/ 7066824319@ib 20000.00 (Dr)

2088 05/07/2024 S180550 IMPSAR/418719413940/Kiran Kumar M 1500.00 (Dr)

/4472500101252001
2089 05/07/2024 S95032595 IMPSAR/418718395131/Kiran Kumar M 55000.00 (Dr)
/4472500101252001
2090 05/07/2024 S93979000 IMPSAB/418718181193/RAPID TRANS CARRIER 55000.00 (Cr)
/9820285813
2091 05/07/2024 S90678507 IMPSAR/418717375594/Mohan Rai/10081841365 1400.00 (Dr)
2092 05/07/2024 S85081896 IMPSAB/418715143046/RAPID TRANS CARRIER 113500.00 (Cr)
/9820285813
2093 05/07/2024 S83295683 UPIAR/455337766850/DR/DHURVA /SBIN/ 6361012096@yb 500.00 (Dr)

2094 05/07/2024 S72924949 IMPSAR/418710273031/Umar Saffi/0615101093759 12600.00 (Dr)

2095 05/07/2024 S72515901 IMPSAR/418710270689/Ansar Khan/04292200182490 10000.00 (Dr)
2096 05/07/2024 S72366477 UPIAR/418724648987/DR/ RAFEE/CNRB 4000.00 (Dr)
/falakrafi508@o
2097 05/07/2024 S72212773 UPIAR/455386847486/DR/PADMAJA /SBIN/ 6361600343@yb 12000.00 (Dr)

2098 05/07/2024 S71550581 IMPSAR/418710265416/dheerendra kuma 50000.00 (Dr)

/50100581833933
2099 05/07/2024 S71328691 UPIAR/455394666425/DR/Bharti A/YESB 302.00 (Dr)
/AIRTELPREDIREC
2100 05/07/2024 S69574507 IMPSAR/418709255359/Naveen/3896001500066017 14492.00 (Dr)
2101 04/07/2024 S55691761 IMPSAB/418621132644/RAPID TRANS CARRIER 81600.00 (Cr)
/9820285813
2102 04/07/2024 S54745996 UPIAR/455279489939/DR/PALASH B/PUNB/ 6003347937@ax 1150.00 (Dr)

2103 04/07/2024 S38950945 UPIAR/418660563192/DR/SYED KAL/KVBL/ 9008668364@yb 5500.00 (Dr)

2104 04/07/2024 S38154113 UPIAR/418607274533/DR/Praveen /YESB 20.00 (Dr)

/paytmqrh772a9z
242179.31 (Cr)

170179.31 (Cr)

171179.31 (Cr)

214179.31 (Cr)

215849.31 (Cr)

235849.31 (Cr)

237349.31 (Cr)

292349.31 (Cr)

237349.31 (Cr)
238749.31 (Cr)

125249.31 (Cr)

125749.31 (Cr)
138349.31 (Cr)
148349.31 (Cr)

152349.31 (Cr)

164349.31 (Cr)

214349.31 (Cr)

214651.31 (Cr)
229143.31 (Cr)

147543.31 (Cr)

148693.31 (Cr)

154193.31 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
2105 04/07/2024 S38056994 UPIAR/418687278276/DR/Praveen /YESB 281.00 (Dr)
/paytmqrh772a9z
2106 04/07/2024 S37630779 UPIAR/455260335275/DR/R RAMEGO/YESB/ Q936664034@yb 55.00 (Dr)

2107 04/07/2024 S37457153 UPIAR/418660734422/DR/B PARAME/HDFC/Vyapar. 1690227 105.00 (Dr)

2108 04/07/2024 S37109524 UPIAR/418692200419/DR/RAGHUVEE/YESB 310.00 (Dr)

/paytmqr1rppdbb
2109 04/07/2024 S35012137 UPIAR/455215345082/DR/MICRO CO/HDFC/ 7795069508@ax 17000.00 (Dr)

2110 04/07/2024 S33429416 IMPSAB/418614154885/RAPID TRANS CARRIER 68000.00 (Cr)

/9820285813
2111 04/07/2024 S30038248 UPIAR/455294512029/DR/AARYAN S/UBIN/ 7066824319@ib 10000.00 (Dr)

2112 04/07/2024 S28009086 IMPSAR/418612053907/Kiran Kumar M 5000.00 (Dr)

/4472500101252001
2113 04/07/2024 S25232466 UPIAR/418673413425/DR/SHIVARAJ/KARB/ 2000.00 (Dr)
shiva987dn@yb
2114 04/07/2024 S25033604 UPIAR/455274325340/DR/ MOHAN S/CNRB/ 9164666076@yb 20000.00 (Dr)

2115 03/07/2024 S10199661 UPIAR/455198996983/DR/POOJA SI/UBIN/ 7204898436@yb 3000.00 (Dr)

2116 03/07/2024 S4896918 IMPSAR/418520944842/Mohan Rai/10081841365 1000.00 (Dr)

2117 03/07/2024 S2236835 IMPSAB/418520151432/RAPID TRANS CARRIER 76800.00 (Cr)
/9820285813
2118 03/07/2024 S96751239 UPIAR/455138705747/DR/AJAY KUM/SBIN/ 2500.00 (Dr)
mmta1659@yb
2119 03/07/2024 S95683828 UPIAR/418571403639/DR/RAJENDRA/FDRL 1044.00 (Dr)
/armughamarmugh
2120 03/07/2024 S92089705 IMPSAR/418517892840/Kiran Kumar M 75000.00 (Dr)
/4472500101252001
2121 03/07/2024 S91821716 IMPSAB/418517120452/RAPID TRANS CARRIER 75000.00 (Cr)
/9820285813
2122 03/07/2024 S90464524 UPIAR/418518098221/DR/Praveen /YESB 200.00 (Dr)
/paytmqrh772a9z
2123 03/07/2024 S85676219 IMPSAR/418515856832/Aboobakar Siddi 7200.00 (Dr)
/40459101053753
2124 03/07/2024 S85292443 UPIAR/418538334621/DR/ MANSOOR/KARB 3200.00 (Dr)
/mansoorkmans@y
2125 03/07/2024 S81109382 UPIAR/455149338890/DR/KARAN P/KKBK 6200.00 (Dr)
/9150267099-2@y
2126 03/07/2024 S81076064 UPIAR/455105203658/DR/AARYAN S/UBIN/ 7066824319@ib 10000.00 (Dr)
154213.31 (Cr)

154494.31 (Cr)

154549.31 (Cr)

154654.31 (Cr)

154964.31 (Cr)

171964.31 (Cr)

103964.31 (Cr)

113964.31 (Cr)

118964.31 (Cr)

120964.31 (Cr)

140964.31 (Cr)

143964.31 (Cr)
144964.31 (Cr)

68164.31 (Cr)

70664.31 (Cr)

71708.31 (Cr)

146708.31 (Cr)

71708.31 (Cr)

71908.31 (Cr)

79108.31 (Cr)

82308.31 (Cr)

88508.31 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
2127 03/07/2024 S77198441 UPIAR/418535242317/DR/Muhammed/ESMF/ 9633667983@yb 350.00 (Dr)

2128 03/07/2024 S76680144 UPIAR/418528989149/DR/Muhammed/ESMF/ 9633667983@yb 450.00 (Dr)

2129 03/07/2024 S71882116 UPIAR/455106470120/DR/MICRO CO/HDFC/ 7795069508@ax 20000.00 (Dr)

2130 03/07/2024 S69176865 UPIAR/418588442213/DR/ RAFEE/CNRB 10000.00 (Dr)

/falakrafi508@o
2131 03/07/2024 S64810053 658602010005076:Int.Pd:01-04-2024 to 30-06-2024 700.00 (Cr)
2132 02/07/2024 S59775075 IMPSAR/418423731927/Kiran Kumar M 5000.00 (Dr)
/4472500101252001
2133 02/07/2024 S59603695 UPIAR/455096121871/DR/POOJA SI/UBIN/ 7204898436@yb 200.00 (Dr)

2134 02/07/2024 S59568340 UPIAR/455064801800/DR/POOJA SI/UBIN/ 7204898436@yb 150.00 (Dr)

2135 02/07/2024 S52596891 IMPSAB/418420177746/RAPID TRANS CARRIER 108700.00 (Cr)

/9820285813
2136 02/07/2024 S47876274 UPIAR/418433283307/DR/Praveen /YESB 245.00 (Dr)
/paytmqr56zd70@
2137 02/07/2024 S47651352 UPIAR/455059581586/DR/SRINIVAS/YESB/ Q897992783@yb 770.00 (Dr)

2138 02/07/2024 S43107081 IMPSAR/418418660132/Aboobakar Siddi 4600.00 (Dr)

/40459101053753
2139 02/07/2024 S36211157 IMPSAR/418416624655/Mohan Rai/10081841365 3150.00 (Dr)
2140 02/07/2024 S29109458 UPIAR/455030053685/DR/Bharti A/YESB 242.00 (Dr)
/AIRTELPREDIREC
2141 02/07/2024 S22183318 UPIAR/455007453860/DR/PALASH B/PUNB/ 6003347937@ax 2300.00 (Dr)

2142 02/07/2024 S19022564 UPIAR/455093367526/DR/WASEEM K/BARB/ 7022109255@yb 7800.00 (Dr)

2143 02/07/2024 S18964140 IMPSAR/418410526424/Umar Saffi/0615101093759 8250.00 (Dr)

2144 02/07/2024 S18877491 MOBFT to: PREMLATA SINGH/418410330683 5000.00 (Dr)
2145 01/07/2024 S400551 IMPSAB/418320183192/RAPID TRANS CARRIER 52300.00 (Cr)
/9820285813
2146 01/07/2024 S89035947 UPIAR/454984058556/DR/ PhonePe/YESB/ BBPSBP@yb 3500.00 (Dr)
2147 01/07/2024 S87997943 UPIAR/418379479025/DR/Praveen /YESB 148.00 (Dr)
/paytmqrh772a9z
2148 01/07/2024 S84609965 UPIAR/418351904704/DR/ MANSOOR/KARB 3200.00 (Dr)
/mansoorkmans@y
 98508.31 (Cr)

98858.31 (Cr)

99308.31 (Cr)

119308.31 (Cr)

129308.31 (Cr)
128608.31 (Cr)

133608.31 (Cr)

133808.31 (Cr)

133958.31 (Cr)

25258.31 (Cr)

25503.31 (Cr)

26273.31 (Cr)

30873.31 (Cr)
34023.31 (Cr)

34265.31 (Cr)

36565.31 (Cr)

44365.31 (Cr)
52615.31 (Cr)
57615.31 (Cr)

5315.31 (Cr)
8815.31 (Cr)

8963.31 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
2149 01/07/2024 S84561782 IMPSAR/418316373752/Aboobakar Siddi 9370.00 (Dr)
/40459101053753
2150 01/07/2024 S81621544 UPIAR/418382453504/DR/DHURVA /KKBK 10000.00 (Dr)
/dhurvajoishi17
2151 01/07/2024 S73164562 UPIAR/418382665785/DR/SHIVARAJ/KARB/ 3000.00 (Dr)
shiva987dn@yb
2152 01/07/2024 S69452597 UPIAR/418384687599/DR/RAGHAVEN/KARB/ 2500.00 (Dr)
raghubaby@yb
2153 01/07/2024 S66343531 UPIAR/454989019156/DR/ PhonePe/YESB/ BBPSBP@yb 5000.00 (Dr)
2154 01/07/2024 S66314928 UPIAR/454929132516/DR/JIOIN AP/YESB 242.00 (Dr)
/JIOINAPPDIRECT
2155 01/07/2024 S61060495 IMPSAR/418308237037/Kiran Kumar M 5000.00 (Dr)
/4472500101252001
2156 30/06/2024 S33810803 UPIAR/454880299889/DR/KARAN P/KKBK 5000.00 (Dr)
/9150267099-2@y
2157 30/06/2024 S33787832 UPIAR/454820582999/DR/ PhonePe/YESB/ BBPSBP@yb 3500.00 (Dr)
2158 30/06/2024 S28238271 IMPSAR/418213121521/Mohan Rai/10081841365 3150.00 (Dr)
2159 30/06/2024 S28202756 IMPSAR/418213121346/Aboobakar Siddi 5500.00 (Dr)
/40459101053753
2160 30/06/2024 S23893393 UPIAR/418238990833/DR/ RAFEE/CNRB 5000.00 (Dr)
/falakrafi508@o
2161 29/06/2024 S10075988 UPIAR/454772320226/DR/POOJA SI/UBIN/ 7204898436@yb 200.00 (Dr)

2162 29/06/2024 S90598603 UPIAR/454784189390/DR/ PhonePe/YESB/ BBPSBP@yb 1000.00 (Dr)

2163 29/06/2024 S90563261 UPIAR/454703825803/DR/ PhonePe/YESB/ BBPSBP@yb 3500.00 (Dr)
2164 29/06/2024 S88529092 UPIAR/418173174243/DR/S P VEGE/YESB 570.00 (Dr)
/paytmqr2810050
2165 29/06/2024 S87902327 UPIAR/418156685565/DR/KANTI SW/UTIB/amzn- 562.00 (Dr)
dtfcdga2v
2166 29/06/2024 S86394910 IMPSAR/418114938896/Mohan Rai/10081841365 1000.00 (Dr)
2167 29/06/2024 S85430495 IMPSAR/418114933368/dheerendra kuma 20000.00 (Dr)
/50100581833933
2168 29/06/2024 S85383706 IMPSAR/418114933107/Aboobakar Siddi 9800.00 (Dr)
/40459101053753
2169 29/06/2024 S79821202 IMPSAR/418112901503/Kiran Kumar M 10000.00 (Dr)
/4472500101252001
2170 29/06/2024 S79458764 IMPSAB/418112154239/RAPID TRANS CARRIER 95600.00 (Cr)
/9820285813
 12163.31 (Cr)

21533.31 (Cr)

31533.31 (Cr)

34533.31 (Cr)

37033.31 (Cr)
42033.31 (Cr)

42275.31 (Cr)

47275.31 (Cr)

52275.31 (Cr)
55775.31 (Cr)
58925.31 (Cr)

64425.31 (Cr)

69425.31 (Cr)

69625.31 (Cr)
70625.31 (Cr)
74125.31 (Cr)

74695.31 (Cr)

75257.31 (Cr)
76257.31 (Cr)

96257.31 (Cr)

106057.31 (Cr)

116057.31 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
2171 29/06/2024 S76358171 UPIAR/454751199985/DR/ PhonePe/YESB/ BBPSBP@yb 5500.00 (Dr)
2172 28/06/2024 S61301992 IMPSAR/418021824988/Kiran Kumar M 5000.00 (Dr)
/4472500101252001
2173 28/06/2024 S45374238 UPIAR/454699771498/DR/ PhonePe/YESB/ BBPSBP@yb 3600.00 (Dr)
2174 28/06/2024 S41756556 UPIAR/454630893870/DR/GRAND KA/YESB/ Q766096873@yb 639.00 (Dr)

2175 28/06/2024 S37305039 UPIAR/418008077669/DR/ NSushan/IDFB/ sushan93@yb 1500.00 (Dr)

2176 28/06/2024 S37203360 IMPSAR/418013715234/Mohan Rai/10081841365 3150.00 (Dr)
2177 28/06/2024 S37170677 IMPSAR/418013715072/Aboobakar Siddi 5720.00 (Dr)
/40459101053753
2178 28/06/2024 S35049678 UPIAB/418041303734/CR/MOHAMMED/BARB 43800.00 (Cr)
/mateenchhatriw
2179 28/06/2024 S14824745 Sms Charges For June Qtr ,2024 296.18 (Dr)
2180 27/06/2024 S93010605 IMPSAR/417918576269/Aboobakar Siddi 10900.00 (Dr)
/40459101053753
2181 27/06/2024 S91308129 IMPSAR/417917569178/Mohan Rai/10081841365 1400.00 (Dr)
2182 27/06/2024 S90364260 UPIAR/417963935283/DR/Praveen /YESB 164.00 (Dr)
/paytmqrh772a9z
2183 27/06/2024 S90176386 UPIAR/454523048699/DR/DHURVA /SBIN/ 6361012096@yb 1000.00 (Dr)

2184 27/06/2024 S88883331 UPIAR/454542937094/DR/ PhonePe/YESB/ BBPSBP@yb 3800.00 (Dr)

2185 27/06/2024 S85339000 UPIAR/417950029529/DR/AVENUE F/HDFC 169.00 (Dr)
/avenuefoodplaz
2186 27/06/2024 S84780792 UPIAR/417934357223/DR/AVENUE S/ICIC 29.00 (Dr)
/pinedmartka@ic
2187 27/06/2024 S84612468 UPIAR/417921987920/DR/AVENUE S/ICIC 12409.53 (Dr)
/pinedmartka@ic
2188 27/06/2024 S83038534 UPIAR/417922234371/DR/ABDUL RA/KARB/aysha. 500.00 (Dr)
ayshu@ib
2189 27/06/2024 S77507827 UPIAR/417992835226/DR/ RAFEE/CNRB 6000.00 (Dr)
/falakrafi508@o
2190 27/06/2024 S74088512 UPIAR/454563159775/DR/AJAY KUM/SBIN/ 2500.00 (Dr)
mmta1659@yb
2191 27/06/2024 S72968658 IMPSAR/417910470755/Umar Saffi/0615101093759 8300.00 (Dr)
2192 27/06/2024 S71638362 UPIAR/454538478361/DR/ PhonePe/YESB/ BBPSBP@yb 5500.00 (Dr)
20457.31 (Cr)
25957.31 (Cr)

30957.31 (Cr)
34557.31 (Cr)

35196.31 (Cr)
36696.31 (Cr)
39846.31 (Cr)

45566.31 (Cr)

1766.31 (Cr)
2062.49 (Cr)

12962.49 (Cr)
14362.49 (Cr)

14526.49 (Cr)

15526.49 (Cr)
19326.49 (Cr)

19495.49 (Cr)

19524.49 (Cr)

31934.02 (Cr)

32434.02 (Cr)

38434.02 (Cr)

40934.02 (Cr)
49234.02 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
2193 26/06/2024 S49995868 IMPSAR/417822426995/Kiran Kumar M 5000.00 (Dr)
/4472500101252001
2194 26/06/2024 S49981833 IMPSAR/417822426904/Marzook M/748801000528 5000.00 (Dr)
2195 26/06/2024 S30616744 UPIAR/454478397868/DR/ PhonePe/YESB/ BBPSBP@yb 3600.00 (Dr)
2196 26/06/2024 S27251713 IMPSAR/417814334268/Aboobakar Siddi 6350.00 (Dr)
/40459101053753
2197 26/06/2024 S17773019 IMPSAR/417811282300/Mohan Rai/10081841365 1400.00 (Dr)
2198 25/06/2024 S88270763 IMPSAB/417720177617/RAPID TRANS CARRIER 35000.00 (Cr)
/9820285813
2199 25/06/2024 S77987403 UPIAR/454375722834/DR/ NAVEED/SBIN 2000.00 (Dr)
/naveeds7756@yb
2200 25/06/2024 S75773483 UPIAR/417737264675/DR/Praveen /YESB 149.00 (Dr)
/paytmqrh772a9z
2201 25/06/2024 S75182998 UPIAR/454346821005/DR/NARAYANA/YESB/ Q294735731@yb 310.00 (Dr)

2202 25/06/2024 S72134719 UPIAR/454333189567/DR/PRAVEESH/KKBK/ 8848955600@yb 300.00 (Dr)

2203 25/06/2024 S67909134 UPIAR/417731722740/DR/VISHNU P/FDRL/ 9847403780@yb 500.00 (Dr)

2204 25/06/2024 S67880766 UPIAR/454356148318/DR/ PhonePe/YESB/ BBPSBP@yb 3600.00 (Dr)

2205 25/06/2024 S65900274 IMPSAR/417713112794/Aboobakar Siddi 11550.00 (Dr)
/40459101053753
2206 25/06/2024 S63227950 IMPSAR/417712098144/Ansar Khan/04292200182490 10500.00 (Dr)
2207 25/06/2024 S63104844 UPIAR/417712157966/DR/SHIVARAJ/KARB/ 3000.00 (Dr)
shiva987dn@yb
2208 25/06/2024 S60961376 UPIAR/454367691422/DR/PALASH B/PUNB/ 6003347937@ax 5000.00 (Dr)

2209 25/06/2024 S59800042 UPIAR/454329588040/DR/ PhonePe/YESB/ BBPSBP@yb 3500.00 (Dr)

2210 25/06/2024 S58705125 UPIAR/417770589618/DR/RAGHAVEN/KARB/ 2000.00 (Dr)
raghubaby@yb
2211 24/06/2024 S34703427 IMPSAR/417621024724/Kiran Kumar M 5000.00 (Dr)
/4472500101252001
2212 24/06/2024 S21330671 UPIAR/454257819000/DR/ PhonePe/YESB/ BBPSBP@yb 3600.00 (Dr)
2213 24/06/2024 S19744004 UPIAR/454267844779/DR/POOJA SI/UBIN/ 7204898436@yb 1000.00 (Dr)

2214 24/06/2024 S17494018 UPIAB/417604961491/CR/ANKITA S/UBIN 500.00 (Cr)

/ankitasingh537
54734.02 (Cr)

59734.02 (Cr)
64734.02 (Cr)
68334.02 (Cr)

74684.02 (Cr)
76084.02 (Cr)

41084.02 (Cr)

43084.02 (Cr)

43233.02 (Cr)

43543.02 (Cr)

43843.02 (Cr)

44343.02 (Cr)
47943.02 (Cr)

59493.02 (Cr)
69993.02 (Cr)

72993.02 (Cr)

77993.02 (Cr)
81493.02 (Cr)

83493.02 (Cr)

88493.02 (Cr)
92093.02 (Cr)

93093.02 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
2215 24/06/2024 S17443384 UPIAR/417640464211/DR/ANKITA S/UBIN 500.00 (Dr)
/ankitasingh537
2216 24/06/2024 S15892563 UPIAR/417682244745/DR/Praveen /YESB 340.00 (Dr)
/paytmqrh772a9z
2217 24/06/2024 S14787773 IMPSAR/417615946069/Aboobakar Siddi 13150.00 (Dr)
/40459101053753
2218 24/06/2024 S14556030 IMPSAR/417615944670/Mohan Rai/10081841365 1400.00 (Dr)
2219 24/06/2024 S14415875 UPIAR/417661865869/DR/Spicy re/YESB 496.00 (Dr)
/paytmqr2810050
2220 24/06/2024 S14141587 UPIAR/454284853904/DR/ IRSHAD/YESB/ Q132309284@yb 800.00 (Dr)

2221 24/06/2024 S14128053 UPIAR/454266317135/DR/JIOIN AP/YESB 242.00 (Dr)

/JIOINAPPDIRECT
2222 24/06/2024 S6062077 UPIAR/454231722785/DR/AYATHULL/UBIN 10000.00 (Dr)
/ayathullakhan@
2223 24/06/2024 S6039645 UPIAR/454255132979/DR/VELUSWAM/BARB/ 9538825203@yb 2800.00 (Dr)

2224 24/06/2024 S2429779 UPIAR/454206048061/DR/PALASH B/PUNB/ 6003347937@ax 1150.00 (Dr)

2225 24/06/2024 S2037160 IMPSAR/417610875402/Dheerendra Kum 1100.00 (Dr)

/923010061842299
2226 24/06/2024 S2016718 IMPSAR/417610875285/dheerendra kuma 51000.00 (Dr)
/50100581833933
2227 23/06/2024 S89429929 IMPSAB/417523130666/RAPID TRANS CARRIER 61000.00 (Cr)
/9820285813
2228 23/06/2024 S72308185 UPIAR/454112942549/DR/POOJA SI/UBIN/ 7204898436@yb 200.00 (Dr)

2229 23/06/2024 S71583213 UPIAR/454189423191/DR/KARAN P/KKBK 3000.00 (Dr)

/9150267099-2@y
2230 23/06/2024 S71561637 UPIAR/417560683472/DR/ TCS CBS/IDFB/ 8296245942@ib 1400.00 (Dr)

2231 23/06/2024 S67245495 UPIAR/454172226102/DR/ PhonePe/YESB/ BBPSBP@yb 3900.00 (Dr)

2232 23/06/2024 S67226006 IMPSAR/417515770439/Aboobakar Siddi 15750.00 (Dr)
/40459101053753
2233 23/06/2024 S62940844 UPIAR/454146656411/DR/POOJA SI/UBIN/ 7204898436@yb 1000.00 (Dr)

2234 23/06/2024 S59810107 UPIAR/454101840560/DR/SHEKAR T/BARB 5000.00 (Dr)

/shekaryellamma
2235 23/06/2024 S59583844 UPIAR/454160875017/DR/ PhonePe/YESB/ BBPSBP@yb 5500.00 (Dr)
2236 22/06/2024 S46618742 UPIAR/454016729617/DR/POOJA SI/UBIN/ 7204898436@yb 2000.00 (Dr)
 92593.02 (Cr)

93093.02 (Cr)

93433.02 (Cr)

106583.02 (Cr)
107983.02 (Cr)

108479.02 (Cr)

109279.02 (Cr)

109521.02 (Cr)

119521.02 (Cr)

122321.02 (Cr)

123471.02 (Cr)

124571.02 (Cr)

175571.02 (Cr)

114571.02 (Cr)

114771.02 (Cr)

117771.02 (Cr)

119171.02 (Cr)
123071.02 (Cr)

138821.02 (Cr)

139821.02 (Cr)

144821.02 (Cr)
150321.02 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
2237 22/06/2024 S45743912 IMPSAR/417422696673/Kiran Kumar M 5000.00 (Dr)
/4472500101252001
2238 22/06/2024 S37241965 IMPSAB/417419147016/RAPID TRANS CARRIER 146600.00 (Cr)
/9820285813
2239 22/06/2024 S27709998 UPIAR/454088269925/DR/POOJA SI/UBIN/ 7204898436@yb 600.00 (Dr)

2240 22/06/2024 S25246577 UPIAR/454009378683/DR/ PhonePe/YESB/ BBPSBP@yb 3600.00 (Dr)

2241 22/06/2024 S25229228 UPIAR/454066265220/DR/KARAN P/KKBK 3000.00 (Dr)
/9150267099-2@y
2242 22/06/2024 S25210343 IMPSAR/417415626822/Aboobakar Siddi 6400.00 (Dr)
/40459101053753
2243 22/06/2024 S25171225 IMPSAR/417415626619/Mohan Rai/10081841365 1400.00 (Dr)
2244 21/06/2024 S2336830 UPIAR/453930656830/DR/POOJA SI/UBIN/ 7204898436@yb 200.00 (Dr)

2245 21/06/2024 S2258971 UPIAR/453919498522/DR/POOJA SI/UBIN/ 7204898436@yb 200.00 (Dr)

2246 21/06/2024 S84306970 UPIAR/453962325749/DR/ PhonePe/YESB/ BBPSBP@yb 3900.00 (Dr)

2247 21/06/2024 S81918493 UPIAR/417343393147/DR/Praveen /YESB 152.00 (Dr)
/paytmqrh772a9z
2248 21/06/2024 S81667599 UPIAR/417397436094/DR/B PARAME/HDFC/Vyapar. 1690227 150.00 (Dr)

2249 21/06/2024 S81153165 UPIAR/417329439576/DR/V S N FR/HDFC/Vyapar. 1690227 240.00 (Dr)

2250 21/06/2024 S80863336 UPIAR/417368383139/DR/JAI SHRE/YESB 200.00 (Dr)

/paytmqr5uuq7ln
2251 21/06/2024 S76681892 IMPSAR/417314416292/Aboobakar Siddi 12200.00 (Dr)
/40459101053753
2252 21/06/2024 S72013401 UPIAR/417337688370/DR/Mohan Ra/IDFB 1000.00 (Dr)
/82969733501860
2253 21/06/2024 S66964171 UPIAR/453970475744/DR/DHURVA /SBIN/ 6361012096@yb 5000.00 (Dr)

2254 21/06/2024 S66100449 UPIAR/453950619724/DR/ PhonePe/YESB/ BBPSBP@yb 5500.00 (Dr)

2255 21/06/2024 S65893807 UPIAR/417350953001/DR/ RAFEE/CNRB 10000.00 (Dr)
/falakrafi508@o
2256 20/06/2024 S55963238 IMPSAB/417223129055/RAPID TRANS CARRIER 56800.00 (Cr)
/9820285813
2257 20/06/2024 S52161663 IMPSAR/417221312416/Kiran Kumar M 5500.00 (Dr)
/4472500101252001
2258 20/06/2024 S46313474 IMPSAR/417219294238/Mohan Rai/10081841365 2800.00 (Dr)
152321.02 (Cr)

157321.02 (Cr)

10721.02 (Cr)

11321.02 (Cr)
14921.02 (Cr)

17921.02 (Cr)

24321.02 (Cr)
25721.02 (Cr)

25921.02 (Cr)

26121.02 (Cr)
30021.02 (Cr)

30173.02 (Cr)

30323.02 (Cr)

30563.02 (Cr)

30763.02 (Cr)

42963.02 (Cr)

43963.02 (Cr)

48963.02 (Cr)
54463.02 (Cr)

64463.02 (Cr)

7663.02 (Cr)

13163.02 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
2259 20/06/2024 S39582232 UPIAR/453827667475/DR/ PhonePe/YESB/ BBPSBP@yb 3600.00 (Dr)
2260 20/06/2024 S34300806 UPIAR/417252175497/DR/WESTSIDE/HDFC/westside. 40963 3296.00 (Dr)

2261 20/06/2024 S33572922 IMPSAR/417215239415/Aboobakar Siddi 8600.00 (Dr)

/40459101053753
2262 20/06/2024 S32129659 UPIAR/453803511982/DR/LIFE STY/YESB 4838.00 (Dr)
/LANDMARKMAXRET
2263 20/06/2024 S29727130 UPIAR/417261015592/DR/Dessert /YESB/paytm- 75086548 392.00 (Dr)

2264 20/06/2024 S28465945 UPIAR/417295840676/DR/RESTAURA/HDFC 1048.61 (Dr)

/burgerkingindi
2265 20/06/2024 S26437999 UPIAR/417261862585/DR/TSF Food/YESB 150.00 (Dr)
/paytmqr2810050
2266 20/06/2024 S19382444 UPIAR/453881193242/DR/DHURVA /SBIN/ 6361012096@yb 300.00 (Dr)

2267 20/06/2024 S13469643 UPIAR/417231484249/DR/SHIVARAJ/KARB/ 5600.00 (Dr)

shiva987dn@yb
2268 19/06/2024 S6235041 UPIAR/453797353691/DR/POOJA SI/UBIN/ 7204898436@yb 100.00 (Dr)

2269 19/06/2024 S6219356 UPIAR/453712227387/DR/POOJA SI/UBIN/ 7204898436@yb 1000.00 (Dr)

2270 19/06/2024 S3409556 UPIAR/417143647781/DR/Mohan Ra/IDFB 500.00 (Dr)

/82969733501860
2271 19/06/2024 S99750094 UPIAR/453771876736/DR/ PhonePe/YESB/ BBPSBP@yb 3900.00 (Dr)
2272 19/06/2024 S99176631 IMPSAB/417119181208/RAPID TRANS CARRIER 35300.00 (Cr)
/9820285813
2273 19/06/2024 S89182706 UPIAR/453775421878/DR/AJAY KUM/SBIN/ 2000.00 (Dr)
mmta1659@yb
2274 19/06/2024 S88005131 UPIAR/417126401252/DR/PALASH B/PUNB 1150.00 (Dr)
/polashbaruah36
2275 19/06/2024 S87927101 UPIAR/417124612932/DR/ TCS CBS/IDFB/ 8296245942@ib 1400.00 (Dr)

2276 19/06/2024 S86956522 UPIAR/453703022645/DR/SRINIVAS/YESB/ Q897992783@yb 129.00 (Dr)

2277 19/06/2024 S86651908 UPIAR/417135301517/DR/Sadk Ali/YESB 50.00 (Dr)

/paytmqr1w80d8k
2278 19/06/2024 S83021258 IMPSAR/417114015500/Aboobakar Siddi 9500.00 (Dr)
/40459101053753
2279 19/06/2024 S82776464 UPIAR/417178073641/DR/ABDUL KH/KARB/ 500.00 (Dr)
kadar7315@ib
2280 19/06/2024 S74096737 UPIAR/417120809489/DR/ MANSOOR/KARB 2000.00 (Dr)
/mansoorkmans@y
15963.02 (Cr)
19563.02 (Cr)

22859.02 (Cr)

31459.02 (Cr)

36297.02 (Cr)

36689.02 (Cr)

37737.63 (Cr)

37887.63 (Cr)

38187.63 (Cr)

43787.63 (Cr)

43887.63 (Cr)

44887.63 (Cr)

45387.63 (Cr)
49287.63 (Cr)

13987.63 (Cr)

15987.63 (Cr)

17137.63 (Cr)

18537.63 (Cr)

18666.63 (Cr)

18716.63 (Cr)

28216.63 (Cr)

28716.63 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
2281 19/06/2024 S71196320 UPIAR/453713998298/DR/HARISHKU/HDFC/ 9000.00 (Dr)
harishsgab@yb
2282 19/06/2024 S71160980 UPIAR/453788269794/DR/SHARAD K/HDFC 10000.00 (Dr)
/sharadsingh940
2283 19/06/2024 S70788307 UPIAR/453707402241/DR/ PhonePe/YESB/ BBPSBP@yb 5500.00 (Dr)
2284 19/06/2024 S69799193 UPIAR/453704696850/DR/KARAN P/KKBK 5000.00 (Dr)
/9150267099-2@y
2285 19/06/2024 S69759465 IMPSAR/417109946384/Mohan Rai/10081841365 1400.00 (Dr)
2286 18/06/2024 S59231690 UPIAR/453663586447/DR/POOJA SI/UBIN/ 7204898436@yb 500.00 (Dr)

2287 18/06/2024 S44539899 UPIAR/417008245490/DR/Praveen /YESB 50.00 (Dr)

/paytmqrh772a9z
2288 18/06/2024 S44491217 UPIAR/417059471711/DR/Praveen /YESB 170.00 (Dr)
/paytmqrh772a9z
2289 18/06/2024 S40471364 UPIAR/453646937684/DR/RAGURAM /BARB/ 9686923374@yb 4500.00 (Dr)

2290 18/06/2024 S40305188 UPIAR/453674602879/DR/ PhonePe/YESB/ BBPSBP@yb 3900.00 (Dr)

2291 18/06/2024 S40232141 IMPSAR/417016841139/Kiran Kumar M 5000.00 (Dr)
/4472500101252001
2292 18/06/2024 S40169044 IMPSAR/417016840755/Aboobakar Siddi 10200.00 (Dr)
/40459101053753
2293 18/06/2024 S37016042 UPIAR/417091803236/DR/Mohan Ra/IDFB 500.00 (Dr)
/82969733501860
2294 18/06/2024 S36135999 UPIAR/417043687243/DR/V S N FR/HDFC/Vyapar. 1690227 836.00 (Dr)

2295 18/06/2024 S30837437 UPIAR/417080171673/DR/ABDUL RA/KARB/aysha. 2400.00 (Dr)

ayshu@ib
2296 18/06/2024 S24315215 UPIAR/453632818849/DR/AUTOMATU/HDFC/ 10000.00 (Dr)
automature@ax
2297 18/06/2024 S24275065 UPIAR/453682330012/DR/POOJA SI/UBIN/ 7204898436@yb 2000.00 (Dr)

2298 18/06/2024 S24220178 IMPSAB/417010163877/RAPID TRANS CARRIER 73300.00 (Cr)

/9820285813
2299 17/06/2024 S903678 UPIAR/453537225419/DR/KARAN P/KKBK 5000.00 (Dr)
/9150267099-2@y
2300 17/06/2024 S852079 UPIAR/416981141937/DR/PALASH B/PUNB 1150.00 (Dr)
/polashbaruah36
2301 17/06/2024 S92922619 UPIAR/416957330976/DR/ TCS CBS/IDFB/ 8296245942@ib 1400.00 (Dr)

2302 17/06/2024 S92765030 IMPSAR/416915653295/Aboobakar Siddi 15200.00 (Dr)

/40459101053753
 30716.63 (Cr)

39716.63 (Cr)

49716.63 (Cr)
55216.63 (Cr)

60216.63 (Cr)
61616.63 (Cr)

62116.63 (Cr)

62166.63 (Cr)

62336.63 (Cr)

66836.63 (Cr)
70736.63 (Cr)

75736.63 (Cr)

85936.63 (Cr)

86436.63 (Cr)

87272.63 (Cr)

89672.63 (Cr)

99672.63 (Cr)

101672.63 (Cr)

28372.63 (Cr)

33372.63 (Cr)

34522.63 (Cr)

35922.63 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
2303 17/06/2024 S88321471 UPIAR/453587696730/DR/AYATHULL/UBIN 10000.00 (Dr)
/ayathullakhan@
2304 17/06/2024 S88304081 UPIAR/453596677612/DR/ PhonePe/YESB/ BBPSBP@yb 3500.00 (Dr)
2305 17/06/2024 S81143132 UPIAR/453532649049/DR/ PhonePe/YESB/ BBPSBP@yb 5500.00 (Dr)
2306 16/06/2024 S68884961 UPIAR/416840116085/DR/Mohan Ra/IDFB 500.00 (Dr)
/82969733501860
2307 16/06/2024 S65648624 IMPSAB/416820136754/RAPID TRANS CARRIER 48900.00 (Cr)
/9820285813
2308 16/06/2024 S59908383 IMPSAR/416819538761/Mohan Rai/10081841365 1400.00 (Dr)
2309 16/06/2024 S50043159 IMPSAR/416815508620/dheerendra kuma 20000.00 (Dr)
/50100581833933
2310 16/06/2024 S50007793 IMPSAR/416815508489/Aboobakar Siddi 13200.00 (Dr)
/40459101053753
2311 16/06/2024 S47425026 UPIAR/453447957458/DR/POOJA SI/UBIN/ 7204898436@yb 1000.00 (Dr)

2312 16/06/2024 S44305440 IMPSAR/416813487253/Kiran Kumar M 5000.00 (Dr)

/4472500101252001
2313 16/06/2024 C5058629 UPIAR/453444260831/DR/DHURVA /SBIN/ 6361012096@yb 1300.00 (Dr)

2314 15/06/2024 S25628228 IMPSAB/416722166209/RAPID TRANS CARRIER 58300.00 (Cr)

/9820285813
2315 15/06/2024 S16871011 UPIAR/416700681381/DR/Mohan Ra/IDFB 500.00 (Dr)
/82969733501860
2316 15/06/2024 S16428686 UPIAR/453376435507/DR/SHIVANAG/YESB/ Q682486009@yb 170.00 (Dr)

2317 15/06/2024 S15255400 IMPSAR/416719388484/Hussain Pasa/1875104000163743 1100.00 (Dr)

2318 15/06/2024 S7251629 UPIAR/453341593242/DR/MARZOOK /ICIC/ marzook. 5000.00 (Dr)
m1@yb
2319 15/06/2024 S7226981 UPIAR/453318776625/DR/ PhonePe/YESB/ BBPSBP@yb 3500.00 (Dr)
2320 15/06/2024 S7192170 UPIAR/416767862631/DR/Mohan Ra/IDFB 900.00 (Dr)
/82969733501860
2321 15/06/2024 S7167999 UPIAR/416778835457/DR/PALASH B/PUNB 1150.00 (Dr)
/polashbaruah36
2322 15/06/2024 S4582136 UPIAR/453331297701/DR/VINODH K/YESB/ Q490805006@yb 550.00 (Dr)

2323 15/06/2024 S4218411 UPIAR/416763642600/DR/VISHNU P/FDRL/ 9847403780@yb 1500.00 (Dr)

2324 15/06/2024 S2048302 POS:BANNERGHATTA BI/BANGALORE 2000.00 (Dr)

/000000037389
51122.63 (Cr)

61122.63 (Cr)
64622.63 (Cr)
70122.63 (Cr)

70622.63 (Cr)

21722.63 (Cr)
23122.63 (Cr)

43122.63 (Cr)

56322.63 (Cr)

57322.63 (Cr)

62322.63 (Cr)

63622.63 (Cr)

5322.63 (Cr)

5822.63 (Cr)

5992.63 (Cr)
7092.63 (Cr)

12092.63 (Cr)
15592.63 (Cr)

16492.63 (Cr)

17642.63 (Cr)

18192.63 (Cr)

19692.63 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
2325 15/06/2024 S98125911 IMPSAR/416713308141/Aboobakar Siddi 17050.00 (Dr)
/40459101053753
2326 15/06/2024 S89122273 UPIAR/453308141865/DR/ PhonePe/YESB/ BBPSBP@yb 872.00 (Dr)
2327 15/06/2024 S88998118 UPIAR/453389732887/DR/AUTOMATU/HDFC/ 15000.00 (Dr)
automature@ax
2328 15/06/2024 S78878041 UPIAR/453389562569/DR/ PhonePe/YESB/ BBPSBP@yb 5500.00 (Dr)
2329 14/06/2024 S77073269 IMPSAB/416622127414/RAPID TRANS CARRIER 41500.00 (Cr)
/9820285813
2330 14/06/2024 S66117465 UPIAR/416682054786/DR/RAJENDRA/FDRL/ 9611674591@ax 1210.00 (Dr)

2331 14/06/2024 S65847836 UPIAR/453221236565/DR/ NAVEED/SBIN 5000.00 (Dr)

/naveeds7756@yb
2332 14/06/2024 S65663778 UPIAR/416696166464/DR/ TCS CBS/IDFB/ 8296245942@ib 3400.00 (Dr)

2333 14/06/2024 S65129282 IMPSAR/416619174019/Kiran Kumar M 2500.00 (Dr)

/4472500101252001
2334 14/06/2024 S65068055 MOBFT to: KAPILDEV SINGH/416619282993 20000.00 (Dr)
2335 14/06/2024 S64771957 UPIAR/453216296367/DR/ARSHAD M/CNRB/ 9633145075@yb 1500.00 (Dr)

2336 14/06/2024 S59983881 IMPSAR/416617154796/Aboobakar Siddi 13250.00 (Dr)

/40459101053753
2337 14/06/2024 S57278440 UPIAR/453239522251/DR/KIRAN GO/SBIN/ kirana. 1200.00 (Dr)
j1@ib
2338 14/06/2024 S57195790 UPIAR/453212600140/DR/KIRAN GO/SBIN/ kirana. 3000.00 (Dr)
j1@ib
2339 14/06/2024 S54177537 UPIAR/416660385183/DR/Mohan Ra/IDFB 500.00 (Dr)
/82969733501860
2340 14/06/2024 S47935385 UPIAR/416628977788/DR/NAGERCOI/UTIB/MAB. 0372440199 510.00 (Dr)

2341 14/06/2024 S38215828 UPIAR/453201848076/DR/KSTDC Na/YESB/ Q609517237@yb 120.00 (Dr)

2342 14/06/2024 S37284049 UPIAR/416661449375/DR/ MRUDUL/YESB 240.00 (Dr)

/BHARATPE099166
2343 14/06/2024 S36722579 5360196586001975/416608002383/658602010005076 1500.00 (Dr)
2344 13/06/2024 S25960680 UPIAR/453155408076/DR/POOJA SI/UBIN/ 7204898436@yb 5000.00 (Dr)

2345 13/06/2024 S25887648 IMPSAB/416521185247/RAPID TRANS CARRIER 62000.00 (Cr)

/9820285813
2346 13/06/2024 S20517264 IMPSAR/416520982147/Kiran Kumar M 2500.00 (Dr)
/4472500101252001
21692.63 (Cr)

38742.63 (Cr)
39614.63 (Cr)

54614.63 (Cr)
60114.63 (Cr)

18614.63 (Cr)

19824.63 (Cr)

24824.63 (Cr)

28224.63 (Cr)

30724.63 (Cr)
50724.63 (Cr)

52224.63 (Cr)

65474.63 (Cr)

66674.63 (Cr)

69674.63 (Cr)

70174.63 (Cr)

70684.63 (Cr)

70804.63 (Cr)

71044.63 (Cr)
72544.63 (Cr)

77544.63 (Cr)

15544.63 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
2347 13/06/2024 S9310348 UPIAR/453109105714/DR/ PhonePe/YESB/ BBPSBP@yb 3400.00 (Dr)
2348 13/06/2024 S8809597 UPIAR/416506058523/DR/Mohan Ra/IDFB 900.00 (Dr)
/82969733501860
2349 13/06/2024 S6910406 UPIAR/416557315066/DR/Mohan Ra/IDFB 1000.00 (Dr)
/82969733501860
2350 13/06/2024 S5206380 UPIAR/416522965951/DR/Praveen /YESB 190.00 (Dr)
/paytmqrh772a9z
2351 13/06/2024 S5023835 UPIAR/416560123810/DR/Chinnapp/YESB 110.00 (Dr)
/paytmqrsjgnhkb
2352 13/06/2024 S1418954 IMPSAR/416513897824/Aboobakar Siddi 12750.00 (Dr)
/40459101053753
2353 13/06/2024 S96940728 UPIAR/453131312175/DR/DHURVA /SBIN/ 6361012096@yb 500.00 (Dr)

2354 13/06/2024 S96900985 UPIAR/453136361727/DR/DHURVA /SBIN/ 6361012096@yb 5000.00 (Dr)

2355 13/06/2024 S91648463 IMPSAR/416510844330/Sabjan A/06281140021119 10000.00 (Dr)

2356 13/06/2024 S91140412 UPIAR/453182567516/DR/SHARAD K/HDFC 9000.00 (Dr)
/sharadsingh940
2357 12/06/2024 S81093545 UPIAR/453045769349/DR/POOJA SI/UBIN/ 7204898436@yb 500.00 (Dr)

2358 12/06/2024 S80878074 UPIAR/453017465241/DR/MARZOOK /ICIC/ marzook. 3000.00 (Dr)

m1@yb
2359 12/06/2024 S80467686 IMPSAR/416423803765/Kiran Kumar M 2500.00 (Dr)
/4472500101252001
2360 12/06/2024 S63936355 IMPSAB/416418115754/RAPID TRANS CARRIER 56700.00 (Cr)
/9820285813
2361 12/06/2024 S61702421 UPIAR/416448995279/DR/ MANSOOR/KARB 2000.00 (Dr)
/mansoorkmans@y
2362 12/06/2024 S57611311 UPIAR/453032755316/DR/ KUMAR N/YESB/ Q456518050@yb 500.00 (Dr)

2363 12/06/2024 S56741036 UPIAR/416497160984/DR/Sri adhi/YESB 210.00 (Dr)

/paytmqr2810050
2364 12/06/2024 S55150284 IMPSAR/416414699340/Aboobakar Siddi 21000.00 (Dr)
/40459101053753
2365 12/06/2024 S53378732 IMPSAR/416414688961/Ve Commercial Veh 10447.00 (Dr)
/000705042358
2366 12/06/2024 S51217388 UPIAR/453002948382/DR/KISHOR /SBIN/ 9480191960@yb 88.00 (Dr)

2367 12/06/2024 S47530312 UPIAR/416436743506/DR/ MANSOOR/KARB 1700.00 (Dr)

/mansoorkmans@y
2368 11/06/2024 S29202740 IMPSAR/416321580950/Kiran Kumar M 5000.00 (Dr)
/4472500101252001
18044.63 (Cr)
21444.63 (Cr)

22344.63 (Cr)

23344.63 (Cr)

23534.63 (Cr)

23644.63 (Cr)

36394.63 (Cr)

36894.63 (Cr)

41894.63 (Cr)
51894.63 (Cr)

60894.63 (Cr)

61394.63 (Cr)

64394.63 (Cr)

66894.63 (Cr)

10194.63 (Cr)

12194.63 (Cr)

12694.63 (Cr)

12904.63 (Cr)

33904.63 (Cr)

44351.63 (Cr)

44439.63 (Cr)

46139.63 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
2369 11/06/2024 S18211390 UPIAR/452934900825/DR/ PhonePe/YESB/ BBPSBP@yb 3500.00 (Dr)
2370 11/06/2024 S12459956 UPIAR/416304271929/DR/Praveen /YESB 110.00 (Dr)
/paytmqrh772a9z
2371 11/06/2024 S12078653 UPIAR/452919067545/DR/RAJIB TI/YESB/ Q774660886@yb 60.00 (Dr)

2372 11/06/2024 S11881857 UPIAR/452926596382/DR/PARINAY /YESB/ Q761236737@yb 160.00 (Dr)

2373 11/06/2024 S8612174 UPIAR/416389126135/DR/ TCS CBS/IDFB/ 8296245942@ib 6900.00 (Dr)

2374 11/06/2024 S7789823 UPIAR/452929299414/DR/SANJAY R/YESB/ Q383997037@yb 20.00 (Dr)

2375 11/06/2024 S7135879 IMPSAR/416315487490/Ve Commercial Veh 4335.00 (Dr)

/000705042358
2376 11/06/2024 S6553825 IMPSAR/416315483799/Aboobakar Siddi 12800.00 (Dr)
/40459101053753
2377 11/06/2024 S98080013 UPIAR/452913875254/DR/AUTOMATU/HDFC/ 10000.00 (Dr)
automature@ax
2378 11/06/2024 S94752958 UPIAR/452920780910/DR/MARZOOK /ICIC/ marzook. 5000.00 (Dr)
m1@yb
2379 11/06/2024 S91576528 UPIAR/452918133892/DR/ PhonePe/YESB/ BBPSBP@yb 5000.00 (Dr)
2380 10/06/2024 S54229311 IMPSAR/416214238650/Aboobakar Siddi 12700.00 (Dr)
/40459101053753
2381 10/06/2024 S51938983 UPIAR/452810497869/DR/GHANSHYA/CNRB/ 8692014660@ib 60000.00 (Dr)

2382 10/06/2024 S42043494 UPIAR/452816814443/DR/AUTOMATU/HDFC/ 10000.00 (Dr)

automature@ax
2383 10/06/2024 S41969209 UPIAR/452830016490/DR/MOHAMMED/CNRB/ 9746723662@yb 3800.00 (Dr)

2384 10/06/2024 S41955508 UPIAR/452815248132/DR/AYATHULL/UBIN 10000.00 (Dr)

/ayathullakhan@
2385 10/06/2024 S41937817 UPIAR/452882748316/DR/HARISHKU/HDFC/ 10500.00 (Dr)
harishsgab@yb
2386 10/06/2024 S40733037 IMPSAR/416209163215/Dheerendra Kum 1100.00 (Dr)
/923010061842299
2387 10/06/2024 S40698250 MOBFT to: PREMLATA SINGH/416209696174 5000.00 (Dr)
2388 10/06/2024 S39583139 UPIAR/416206418040/DR/Praveen /YESB 232.00 (Dr)
/paytmqrh772a9z
2389 10/06/2024 S38992835 UPIAR/452848018405/DR/POOJA SI/UBIN/ 7204898436@yb 200.00 (Dr)

2390 10/06/2024 S38963048 UPIAR/452806837557/DR/POOJA SI/UBIN/ 7204898436@yb 2000.00 (Dr)

 51139.63 (Cr)
54639.63 (Cr)

54749.63 (Cr)

54809.63 (Cr)

54969.63 (Cr)

61869.63 (Cr)

61889.63 (Cr)

66224.63 (Cr)

79024.63 (Cr)

89024.63 (Cr)

94024.63 (Cr)
99024.63 (Cr)

111724.63 (Cr)

171724.63 (Cr)

181724.63 (Cr)

185524.63 (Cr)

195524.63 (Cr)

206024.63 (Cr)

207124.63 (Cr)
212124.63 (Cr)

212356.63 (Cr)

212556.63 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
2391 09/06/2024 S30957389 UPIAR/452708697121/DR/POOJA SI/UBIN/ 7204898436@yb 200.00 (Dr)

2392 09/06/2024 S30954259 NEFTO-KIRAN KUMAR M T 001450199816 2500.00 (Dr)

2393 09/06/2024 S29378595 IMPSAB/416122161759/RAPID TRANS CARRIER 156300.00 (Cr)
/9820285813
2394 09/06/2024 S23247053 UPIAR/452761442993/DR/POOJA SI/UBIN/ 7204898436@yb 500.00 (Dr)

2395 09/06/2024 S20382383 UPIAB/416193657066/CR/ANKITA S/UBIN 200.00 (Cr)

/ankitasingh537
2396 09/06/2024 S19079389 UPIAR/452768973566/DR/ PhonePe/YESB/ BBPSBP@yb 1800.00 (Dr)
2397 09/06/2024 S5644188 UPIAR/416149773253/DR/ANKITA S/UBIN 500.00 (Dr)
/ankitasingh537
2398 09/06/2024 S5000008 UPIAR/416102438278/DR/ANKITA S/UBIN 500.00 (Dr)
/ankitasingh537
2399 09/06/2024 S3611548 IMPSAR/416113042976/Aboobakar Siddi 10750.00 (Dr)
/40459101053753
2400 09/06/2024 S98826085 UPIAR/452758772672/DR/DHURVA /SBIN/ 6361012096@yb 10000.00 (Dr)

2401 09/06/2024 S94876291 UPIAR/452783849307/DR/ PhonePe/YESB/ BBPSBP@yb 5000.00 (Dr)

2402 09/06/2024 S92285771 UPIAR/452782000066/DR/JIOIN AP/YESB 242.00 (Dr)
/JIOINAPPDIRECT
2403 08/06/2024 S85671660 IMPSAB/416023176136/RAPID TRANS CARRIER 55700.00 (Cr)
/9820285813
2404 08/06/2024 S80762316 IMPSAR/416020961123/Kiran Kumar M 2500.00 (Dr)
/4472500101252001
2405 08/06/2024 S80441028 UPIAR/416048388721/DR/SHIVARAJ/KARB/ 2000.00 (Dr)
shiva987dn@yb
2406 08/06/2024 S78411865 UPIAR/452604786048/DR/POOJA SI/UBIN/ 7204898436@yb 400.00 (Dr)

2407 08/06/2024 S75647697 IMPSAR/416019946004/Mohan Rai/10081841365 3900.00 (Dr)

2408 08/06/2024 S56352949 IMPSAR/416012858610/Aboobakar Siddi 7850.00 (Dr)
/40459101053753
2409 08/06/2024 S55120339 UPIAR/452617705367/DR/ NAVEED/SBIN 3150.00 (Dr)
/naveeds7756@yb
2410 08/06/2024 S53581313 UPIAR/452696193540/DR/AUTOMATU/HDFC/ 10000.00 (Dr)
automature@ax
2411 07/06/2024 S39389180 UPIAB/415949530353/CR/ NSushan/IDFB/ sushan93@yb 3000.00 (Cr)
2412 07/06/2024 S30068768 IMPSAB/415919107990/RAPID TRANS CARRIER 43500.00 (Cr)
/9820285813
214556.63 (Cr)

214756.63 (Cr)
217256.63 (Cr)

60956.63 (Cr)

61456.63 (Cr)

61256.63 (Cr)
63056.63 (Cr)

63556.63 (Cr)

64056.63 (Cr)

74806.63 (Cr)

84806.63 (Cr)
89806.63 (Cr)

90048.63 (Cr)

34348.63 (Cr)

36848.63 (Cr)

38848.63 (Cr)

39248.63 (Cr)
43148.63 (Cr)

50998.63 (Cr)

54148.63 (Cr)

64148.63 (Cr)
61148.63 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
2413 07/06/2024 S20764878 UPIAR/452510095245/DR/MOHAMMED/CNRB/ 9746723662@yb 3800.00 (Dr)

2414 07/06/2024 S20683145 IMPSAR/415917716173/Aboobakar Siddi 8650.00 (Dr)

/40459101053753
2415 07/06/2024 S20274349 IMPSAR/415917714254/Kiran Kumar M 5000.00 (Dr)
/4472500101252001
2416 07/06/2024 S19212684 UPIAR/415922557197/DR/Praveen /YESB 88.00 (Dr)
/paytmqr56zd70@
2417 07/06/2024 S18749128 UPIAR/415990885018/DR/SRINIVAS/YESB 500.00 (Dr)
/paytmqr1auku2t
2418 07/06/2024 S17780398 UPIAR/452567549763/DR/JEEVITHA/YESB/ Q035803816@yb 5.00 (Dr)

2419 07/06/2024 S17751103 UPIAR/452584931177/DR/JEEVITHA/YESB/ Q104279095@yb 63.00 (Dr)

2420 07/06/2024 S7198575 UPIAR/452579376118/DR/Amit Kum/BARB/ 7977445779@yb 2000.00 (Dr)

2421 07/06/2024 S3106869 UPIAR/452572124701/DR/ PhonePe/YESB/ BBPSBP@yb 5000.00 (Dr)

2422 07/06/2024 S3069421 UPIAR/452511741500/DR/ PhonePe/YESB/ BBPSBP@yb 5000.00 (Dr)
2423 07/06/2024 S372499 IMPSAR/415910608546/Sahana/1330155000041323 13200.00 (Dr)
2424 07/06/2024 S282936 UPIAR/452521391288/DR/MARZOOK /ICIC/ marzook. 5000.00 (Dr)
m1@yb
2425 06/06/2024 S89209127 UPIAR/452434911773/DR/POOJA SI/UBIN/ 7204898436@yb 500.00 (Dr)

2426 06/06/2024 S89040722 UPIAB/415859808598/CR/ANKITA S/UBIN 100.00 (Cr)

/ankitasingh537
2427 06/06/2024 S88696009 IMPSAB/415822154761/RAPID TRANS CARRIER 64700.00 (Cr)
/9820285813
2428 06/06/2024 S88339927 UPIAB/415858990992/CR/ANKITA S/UBIN 100.00 (Cr)
/ankitasingh537
2429 06/06/2024 S83249383 UPIAR/452499202054/DR/ NAVEED/SBIN 15000.00 (Dr)
/naveeds7756@yb
2430 06/06/2024 S79266107 UPIAR/452489677133/DR/ PhonePe/YESB/ BBPSBP@yb 3600.00 (Dr)
2431 06/06/2024 S79162577 UPIAR/452493568114/DR/MOSINA K/CNRB/ 9206286038@ax 1500.00 (Dr)

2432 06/06/2024 S73482714 UPIAR/452424552659/DR/ASLAM PA/HDFC 500.00 (Dr)

/aslampashasyed
2433 06/06/2024 S62123634 IMPSAR/415813444708/Mohan Rai/10081841365 3000.00 (Dr)
2434 06/06/2024 S62010738 IMPSAR/415813444070/Aboobakar Siddi 11424.00 (Dr)
/40459101053753
17648.63 (Cr)

21448.63 (Cr)

30098.63 (Cr)

35098.63 (Cr)

35186.63 (Cr)

35686.63 (Cr)

35691.63 (Cr)

35754.63 (Cr)

37754.63 (Cr)
42754.63 (Cr)
47754.63 (Cr)
60954.63 (Cr)

65954.63 (Cr)

66454.63 (Cr)

66354.63 (Cr)

1654.63 (Cr)

1554.63 (Cr)

16554.63 (Cr)
20154.63 (Cr)

21654.63 (Cr)

22154.63 (Cr)
25154.63 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
2435 06/06/2024 S54091343 UPIAR/452416852129/DR/AYATHULL/UBIN 10000.00 (Dr)
/ayathullakhan@
2436 06/06/2024 S54022956 UPIAR/415871580033/DR/ RAFEE/CNRB 6000.00 (Dr)
/falakrafi508@o
2437 06/06/2024 S43042435 UPIAR/452400596399/DR/ABOOBAKK/UTIB 10000.00 (Dr)
/siddikvenoor22
2438 05/06/2024 S37404600 UPIAR/415713151014/DR/RAVIKUMA/SIBL/ 250.00 (Dr)
massr0073@ib
2439 05/06/2024 S37354306 IMPSAB/415721178212/RAPID TRANS CARRIER 30000.00 (Cr)
/9820285813
2440 05/06/2024 S35052342 UPIAR/415725899414/DR/Spicy re/YESB 1747.00 (Dr)
/paytmqr2810050
2441 05/06/2024 S30549544 UPIAR/415732232972/DR/FAMILY B/FDRL 4265.00 (Dr)
/BHARATPE.90500
2442 05/06/2024 S27717578 UPIAR/452325218730/DR/ PhonePe/YESB/ BBPSBP@yb 3600.00 (Dr)
2443 05/06/2024 S25007683 IMPSAR/415718286669/Mohan Rai/10081841365 1800.00 (Dr)
2444 05/06/2024 S21584301 UPIAR/415726860281/DR/ Nayaz/IDFB/ nayazd7461@yb 1500.00 (Dr)
2445 05/06/2024 S21279187 UPIAR/415793751708/DR/Praveen /YESB 213.00 (Dr)
/paytmqrh772a9z
2446 05/06/2024 S20860313 UPIAR/415780141671/DR/Sadk Ali/YESB 70.00 (Dr)
/paytmqr1w80d8k
2447 05/06/2024 S18525883 UPIAR/452381672593/DR/PARINAY /YESB/ Q761236737@yb 190.00 (Dr)

2448 05/06/2024 S12862677 IMPSAR/415713219405/Aboobakar Siddi 7950.00 (Dr)

/40459101053753
2449 05/06/2024 S5556899 UPIAR/415700179789/DR/SHIVARAJ/KARB/ 10000.00 (Dr)
shiva987dn@yb
2450 05/06/2024 S5526591 UPIAR/452307469083/DR/SIMPLY P/ICIC/ 9945624333@yb 9000.00 (Dr)

2451 05/06/2024 S3072621 IMPSAR/415710158831/Kiran Kumar M 5000.00 (Dr)

/4472500101252001
2452 05/06/2024 S2937708 UPIAR/452318339049/DR/ PhonePe/YESB/ BBPSBP@yb 5000.00 (Dr)
2453 04/06/2024 S92459064 UPIAR/452243756844/DR/POOJA SI/UBIN/ 7204898436@yb 3000.00 (Dr)

2454 04/06/2024 S92276635 UPIAR/452235384132/DR/POOJA SI/UBIN/ 7204898436@yb 340.00 (Dr)

2455 04/06/2024 S83507310 IMPSAB/415619176805/RAPID TRANS CARRIER 50700.00 (Cr)

/9820285813
2456 04/06/2024 S77207831 UPIAR/452270811214/DR/SYED AN/CNRB/ 9741505706@yb 2000.00 (Dr)
36578.63 (Cr)

46578.63 (Cr)

52578.63 (Cr)

62578.63 (Cr)

62828.63 (Cr)

32828.63 (Cr)

34575.63 (Cr)

38840.63 (Cr)
42440.63 (Cr)
44240.63 (Cr)
45740.63 (Cr)

45953.63 (Cr)

46023.63 (Cr)

46213.63 (Cr)

54163.63 (Cr)

64163.63 (Cr)

73163.63 (Cr)

78163.63 (Cr)
83163.63 (Cr)

86163.63 (Cr)

86503.63 (Cr)

35803.63 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
2457 04/06/2024 S72040587 UPIAR/415696414695/DR/ RAFEE/CNRB 2000.00 (Dr)
/falakrafi508@o
2458 04/06/2024 S71000304 UPIAR/415652279566/DR/Praveen /YESB 88.00 (Dr)
/paytmqr56zd70@
2459 04/06/2024 S70811862 UPIAR/415693728317/DR/AKHILESH/YESB 60.00 (Dr)
/paytmqr2ceo6fs
2460 04/06/2024 S70692756 UPIAR/415670299441/DR/ MATIYA/YESB 810.00 (Dr)
/paytmqr1wc91qc
2461 04/06/2024 S70231851 UPIAR/415658937439/DR/S P VEGE/YESB 455.00 (Dr)
/paytmqr2810050
2462 04/06/2024 S68862076 UPIAR/452293282281/DR/R RAME /YESB/ Q918456194@yb 150.00 (Dr)

2463 04/06/2024 S66701088 UPIAR/415661363557/DR/VISHNU P/FDRL/ 9847403780@yb 500.00 (Dr)

2464 04/06/2024 S64492323 IMPSAR/415612977250/Aboobakar Siddi 13000.00 (Dr)

/40459101053753
2465 04/06/2024 S62196820 UPIAR/452279278634/DR/JIOIN AP/YESB 302.00 (Dr)
/JIOINAPPDIRECT
2466 04/06/2024 S59932749 UPIAR/415619037226/DR/ MANSOOR/KARB 3800.00 (Dr)
/mansoorkmans@y
2467 04/06/2024 S57895352 IMPSAR/415610936506/Sabjan A/06281140021119 10000.00 (Dr)
2468 04/06/2024 S56817359 IMPSAR/415609931460/Mohan Rai/10081841365 3000.00 (Dr)
2469 03/06/2024 S45483854 UPIAR/452170594954/DR/POOJA SI/UBIN/ 7204898436@yb 500.00 (Dr)

2470 03/06/2024 S45295889 UPIAR/415559759389/DR/ANKITA S/UBIN 100.00 (Dr)

/ankitasingh537
2471 03/06/2024 S45275394 UPIAR/415579889815/DR/ABDUL KH/KARB/ 2000.00 (Dr)
kadar7315@ib
2472 03/06/2024 S45174583 IMPSAR/415521884297/Kiran Kumar M 2500.00 (Dr)
/4472500101252001
2473 03/06/2024 S43352981 IMPSAB/415521112662/RAPID TRANS CARRIER 52400.00 (Cr)
/9820285813
2474 03/06/2024 S35934841 UPIAR/452160629460/DR/ NAVEED/SBIN 3150.00 (Dr)
/naveeds7756@yb
2475 03/06/2024 S26814011 UPIAR/452191272834/DR/ PhonePe/YESB/ BBPSBP@yb 3400.00 (Dr)
2476 03/06/2024 S26377943 IMPSAR/415516805707/Sai Vijay Ente/502000000029791 200000.00 (Dr)
2477 03/06/2024 S25075423 UPIAR/415501772100/DR/S P VEGE/YESB 250.00 (Dr)
/paytmqr2810050
2478 03/06/2024 S24757508 UPIAR/415594186630/DR/ABDUL KH/KARB/ 6000.00 (Dr)
kadar7315@ib
 37803.63 (Cr)

39803.63 (Cr)

39891.63 (Cr)

39951.63 (Cr)

40761.63 (Cr)

41216.63 (Cr)

41366.63 (Cr)

41866.63 (Cr)

54866.63 (Cr)

55168.63 (Cr)

58968.63 (Cr)
68968.63 (Cr)
71968.63 (Cr)

72468.63 (Cr)

72568.63 (Cr)

74568.63 (Cr)

77068.63 (Cr)

24668.63 (Cr)

27818.63 (Cr)
31218.63 (Cr)
231218.63 (Cr)

231468.63 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
2479 03/06/2024 S23774685 NEFT:DHEERENDRA KUMAR SINGH N155243070718198 200000.00 (Cr)

2480 03/06/2024 S21407348 IMPSAR/415514776551/Aboobakar Siddi 9650.00 (Dr)

/40459101053753
2481 03/06/2024 S9367046 UPIAR/452111771541/DR/ PhonePe/YESB/ BBPSBP@yb 5000.00 (Dr)
2482 03/06/2024 S8971149 UPIAR/452109547741/DR/MOHAN RA/YESB/ Q109234037@yb 180.00 (Dr)

2483 03/06/2024 S7091993 UPIAR/415583446526/DR/Harsha E/YESB 11500.00 (Dr)

/paytmqr1e5wbd7
2484 02/06/2024 S96191334 IMPSAR/415422656802/Sai Vijay Ente/502000000029791 200000.00 (Dr)
2485 02/06/2024 S95808328 IMPSAR/415422654931/Kiran Kumar M 2500.00 (Dr)
/4472500101252001
2486 02/06/2024 S90800590 NEFT:DHEERENDRA KUMAR SINGH N154243069747417 200000.00 (Cr)

2487 02/06/2024 S87659442 IMPSAB/415419109080/RAPID TRANS CARRIER 46300.00 (Cr)

/9820285813
2488 02/06/2024 S87398673 UPIAR/452033355922/DR/MARZOOK /ICIC/ marzook. 5000.00 (Dr)
m1@yb
2489 02/06/2024 S87379179 UPIAR/415433692974/DR/ TCS CBS/IDFB/ 8296245942@ib 3000.00 (Dr)

2490 02/06/2024 S84309246 UPIAR/452029929975/DR/POOJA SI/UBIN/ 7204898436@yb 1000.00 (Dr)

2491 02/06/2024 S83629149 UPIAR/452054034504/DR/POOJA SI/UBIN/ 7204898436@yb 300.00 (Dr)

2492 02/06/2024 S74657045 IMPSAR/415415584482/Aboobakar Siddi 6500.00 (Dr)

/40459101053753
2493 02/06/2024 S74041161 UPIAR/452096550313/DR/POOJA SI/UBIN/ 7204898436@yb 500.00 (Dr)

2494 02/06/2024 S73716431 UPIAR/452093471132/DR/POOJA SI/UBIN/ 7204898436@yb 100.00 (Dr)

2495 02/06/2024 S68773294 UPIAR/452080815566/DR/ NAVEED/SBIN 3150.00 (Dr)

/naveeds7756@yb
2496 01/06/2024 S41813043 IMPSAR/415319444891/Kiran Kumar M 5000.00 (Dr)
/4472500101252001
2497 01/06/2024 S33927343 UPIAR/451910125752/DR/ PhonePe/YESB/ BBPSBP@yb 3400.00 (Dr)
2498 01/06/2024 S30796939 UPIAR/415300684205/DR/KIRAN NA/YESB 16.00 (Dr)
/paytmqr18bwd8l
2499 01/06/2024 S27674844 IMPSAR/415314357705/Aboobakar Siddi 18300.00 (Dr)
/40459101053753
2500 01/06/2024 S24308540 IMPSAB/415313189771/RAPID TRANS CARRIER 62500.00 (Cr)
/9820285813
237468.63 (Cr)

37468.63 (Cr)

47118.63 (Cr)
52118.63 (Cr)

52298.63 (Cr)

63798.63 (Cr)
263798.63 (Cr)

266298.63 (Cr)

66298.63 (Cr)

19998.63 (Cr)

24998.63 (Cr)

27998.63 (Cr)

28998.63 (Cr)

29298.63 (Cr)

35798.63 (Cr)

36298.63 (Cr)

36398.63 (Cr)

39548.63 (Cr)

44548.63 (Cr)
47948.63 (Cr)

47964.63 (Cr)

66264.63 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
2501 01/06/2024 S23855554 UPIAR/451905027720/DR/SHIBU K /KKBK/ 9446165671@yb 1000.00 (Dr)

2502 01/06/2024 S21374085 UPIAR/451995832336/DR/ PhonePe/YESB/ BBPSBP@yb 5000.00 (Dr)

2503 01/06/2024 S14064129 UPIAR/415339277203/DR/Praveen /YESB 142.00 (Dr)
/paytmqrsvulsi6
2504 31/05/2024 S89505535 UPIAR/415270262890/DR/Praveen /YESB 84.00 (Dr)
/paytmqrh772a9z
2505 31/05/2024 S89257260 UPIAR/451847184912/DR/ KUMAR N/YESB/ Q456518050@yb 540.00 (Dr)

2506 31/05/2024 S86500359 IMPSAR/415217173820/Aboobakar Siddi 5150.00 (Dr)

/40459101053753
2507 31/05/2024 S86343975 UPIAR/451854816339/DR/ NAVEED/SBIN 3150.00 (Dr)
/naveeds7756@yb
2508 31/05/2024 S86012858 IMPSAR/415217171642/Mohan Rai/10081841365 3000.00 (Dr)
2509 31/05/2024 S83919598 UPIAR/451874094336/DR/ PhonePe/YESB/ BBPSBP@yb 3600.00 (Dr)
2510 31/05/2024 S83611276 UPIAR/415243552144/DR/RAVIKUMA/SIBL/ 250.00 (Dr)
massr0073@ib
2511 31/05/2024 S82839230 UPIAR/451806365114/DR/PRAKASH /YESB/ Q636810502@yb 1100.00 (Dr)

2512 31/05/2024 S82445920 UPIAR/451815118967/DR/RATHNAMM/YESB/ Q937957649@yb 80.00 (Dr)

2513 31/05/2024 S82381934 UPIAR/451856504695/DR/Kamalamm/YESB/ Q242296443@yb 50.00 (Dr)

2514 31/05/2024 S82307280 UPIAR/451822508305/DR/SRINIVAS/YESB/ Q954605162@yb 170.00 (Dr)

2515 31/05/2024 S82012116 UPIAR/415285509818/DR/NANDINI /YESB 1980.00 (Dr)

/paytmqr2810050
2516 31/05/2024 S80874637 UPIAR/415235295849/DR/DOMINOS /HDFC 20.00 (Dr)
/DOMINOSPIZZA.4
2517 31/05/2024 S80169261 UPIAR/451871484182/DR/MOSINA K/CNRB/ 9206286038@ax 800.00 (Dr)

2518 31/05/2024 S79983353 UPIAR/415212935306/DR/DOMINOS /HDFC 979.80 (Dr)

/DOMINOSPIZZA.4
2519 31/05/2024 S75542265 UPIAR/451879694739/DR/Amit Kum/BARB/ 7977445779@yb 1000.00 (Dr)

2520 31/05/2024 S74384706 UPIAR/451865852694/DR/AYATHULL/UBIN 10000.00 (Dr)

/ayathullakhan@
2521 31/05/2024 S74365745 UPIAR/451866743194/DR/SHEKAR /YESB/7259804391- 5000.00 (Dr)
3@y
2522 31/05/2024 S73217703 UPIAR/451805123446/DR/POOJA SI/UBIN/ 7204898436@yb 2000.00 (Dr)
 3764.63 (Cr)

4764.63 (Cr)
9764.63 (Cr)

9906.63 (Cr)

9990.63 (Cr)

10530.63 (Cr)

15680.63 (Cr)

18830.63 (Cr)
21830.63 (Cr)
25430.63 (Cr)

25680.63 (Cr)

26780.63 (Cr)

26860.63 (Cr)

26910.63 (Cr)

27080.63 (Cr)

29060.63 (Cr)

29080.63 (Cr)

29880.63 (Cr)

30860.43 (Cr)

31860.43 (Cr)

41860.43 (Cr)

46860.43 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
2523 31/05/2024 S67062889 UPIAR/415283776903/DR/Tamal M/IDFB/ 374628@yb 300.00 (Dr)
2524 30/05/2024 S57983753 IMPSAR/415122026609/Kiran Kumar M 2500.00 (Dr)
/4472500101252001
2525 30/05/2024 S44841405 UPIAR/415147867366/DR/ NSushan/IDFB/ sushan93@yb 3000.00 (Dr)
2526 30/05/2024 S43208741 IMPSAB/415117170392/RAPID TRANS CARRIER 38200.00 (Cr)
/9820285813
2527 30/05/2024 S41723750 IMPSAR/415117965945/Aboobakar Siddi 9550.00 (Dr)
/40459101053753
2528 30/05/2024 S39863940 UPIAR/415136548538/DR/PARINAY /YESB 220.00 (Dr)
/paytmqr1pu14mg
2529 30/05/2024 S38606581 UPIAR/415117971519/DR/MOHAMMAD/SBIN 750.00 (Dr)
/nawazbodoli99-
2530 30/05/2024 S33729702 UPIAR/415183148001/DR/ RAFEE/CNRB 5000.00 (Dr)
/falakrafi508@o
2531 30/05/2024 S27538405 UPIAR/415164669392/DR/ MANSOOR/KARB 3200.00 (Dr)
/mansoorkmans@y
2532 30/05/2024 S26784701 UPIAR/451768356433/DR/ PhonePe/YESB/ BBPSBP@yb 5000.00 (Dr)
2533 30/05/2024 S26116367 UPIAR/415188189561/DR/SYED KAL/KVBL/ 9008668364@yb 5000.00 (Dr)

2534 29/05/2024 S8680782 IMPSAB/415020158025/RAPID TRANS CARRIER 35500.00 (Cr)

/9820285813
2535 29/05/2024 S4317511 UPIAR/451635488982/DR/ PhonePe/YESB/ BBPSBP@yb 3400.00 (Dr)
2536 29/05/2024 S3717005 UPIAR/451611813242/DR/GRAND KA/YESB/ Q766096873@yb 1170.00 (Dr)

2537 29/05/2024 S2562326 UPIAR/451646866014/DR/SRINIVAS/YESB/ Q897992783@yb 1906.00 (Dr)

2538 29/05/2024 S1580588 UPIAR/415052759217/DR/Nitish C/IDFB/nitishchauhan4 2000.00 (Dr)

2539 29/05/2024 S99466963 UPIAR/451694942837/DR/ NAVEED/SBIN 3150.00 (Dr)
/naveeds7756@yb
2540 29/05/2024 S94720828 NEFTO-KIRAN KUMAR M T 001431037974 5000.00 (Dr)
2541 29/05/2024 S94676929 IMPSAR/415015713063/Mohan Rai/10081841365 2000.00 (Dr)
2542 29/05/2024 S94517837 IMPSAR/415015711731/Aboobakar Siddi 9950.00 (Dr)
/40459101053753
2543 29/05/2024 S85391128 IMPSAR/415011679425/Umar Saffi/0615101093759 10800.00 (Dr)
2544 29/05/2024 S82959922 UPIAR/415071302273/DR/ RAFEE/CNRB 5000.00 (Dr)
/falakrafi508@o
48860.43 (Cr)
49160.43 (Cr)

51660.43 (Cr)
54660.43 (Cr)

16460.43 (Cr)

26010.43 (Cr)

26230.43 (Cr)

26980.43 (Cr)

31980.43 (Cr)

35180.43 (Cr)
40180.43 (Cr)

45180.43 (Cr)

9680.43 (Cr)
13080.43 (Cr)

14250.43 (Cr)

16156.43 (Cr)
18156.43 (Cr)

21306.43 (Cr)
26306.43 (Cr)
28306.43 (Cr)

38256.43 (Cr)
49056.43 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
2545 28/05/2024 S69885043 UPIAR/451590559429/DR/MARZOOK /ICIC/ marzook. 2000.00 (Dr)
m1@yb
2546 28/05/2024 S65338521 UPIAR/414961192300/DR/Mohan Ra/IDFB 1000.00 (Dr)
/82969733501860
2547 28/05/2024 S63807841 IMPSAB/414919120862/RAPID TRANS CARRIER 34500.00 (Cr)
/9820285813
2548 28/05/2024 S62253268 UPIAR/414987093447/DR/Elizabet/UTIB/gpay- 112404662 120.00 (Dr)

2549 28/05/2024 S61219984 UPIAR/451556061298/DR/SRINIVAS/YESB/ Q897992783@yb 70.00 (Dr)

2550 28/05/2024 S60937027 UPIAR/451551444374/DR/ PhonePe/YESB/ BBPSBP@yb 3600.00 (Dr)

2551 28/05/2024 S60630734 UPIAR/414900552311/DR/Praveen /YESB 335.00 (Dr)
/paytmqrh772a9z
2552 28/05/2024 S57387704 UPIAR/414917579833/DR/ANIL KUM/INDB 1500.00 (Dr)
/scondiments@ib
2553 28/05/2024 S51549143 UPIAR/414962567755/DR/ MANSOOR/KARB 500.00 (Dr)
/mansoorkmans@y
2554 28/05/2024 S50804131 UPIAR/414962720318/DR/Pizza Hu/YESB 899.90 (Dr)
/payphipizzahut
2555 28/05/2024 S49928796 NEFTO-ABOOBAKAR SIDDIQUE 001429466219 12050.00 (Dr)
2556 28/05/2024 S46556068 UPIAR/414956580298/DR/ABDUL RA/KARB/aysha. 5000.00 (Dr)
ayshu@ib
2557 28/05/2024 S42436733 UPIAR/414929787077/DR/BMTC BUS/CNRB/ 245.00 (Dr)
ka57f2311@cnr
2558 28/05/2024 S39762037 UPIAR/414906878377/DR/Tour And/UTIB 1900.00 (Dr)
/9919556055@okb
2559 27/05/2024 S26839742 IMPSAB/414822105560/RAPID TRANS CARRIER 48100.00 (Cr)
/9820285813
2560 27/05/2024 S23111174 IMPSAR/414820433251/Kiran Kumar M 2500.00 (Dr)
/4472500101252001
2561 27/05/2024 S9815926 UPIAR/451488114415/DR/ PhonePe/YESB/ BBPSBP@yb 3300.00 (Dr)
2562 27/05/2024 S6943700 UPIAR/451422795727/DR/MARZOOK /ICIC/ marzook. 1000.00 (Dr)
m1@yb
2563 27/05/2024 S5700636 IMPSAR/414815368445/Aboobakar Siddi 5100.00 (Dr)
/40459101053753
2564 27/05/2024 S1926337 UPIAR/414868078255/DR/ MATIYA/YESB 75.00 (Dr)
/paytmqr1wc91qc
2565 27/05/2024 S1155219 UPIAR/451497073210/DR/POOJA SI/UBIN/ 7204898436@yb 2000.00 (Dr)

2566 27/05/2024 S7254 UPIAR/451404969429/DR/YALLAMMA/YESB/ Q082231406@yb 637.00 (Dr)

54056.43 (Cr)

56056.43 (Cr)

57056.43 (Cr)

22556.43 (Cr)

22676.43 (Cr)

22746.43 (Cr)
26346.43 (Cr)

26681.43 (Cr)

28181.43 (Cr)

28681.43 (Cr)

29581.33 (Cr)
41631.33 (Cr)

46631.33 (Cr)

46876.33 (Cr)

48776.33 (Cr)

676.33 (Cr)

3176.33 (Cr)
6476.33 (Cr)

7476.33 (Cr)

12576.33 (Cr)

12651.33 (Cr)

14651.33 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
2567 27/05/2024 S97796600 UPIAR/414857630674/DR/ TCS CBS/IDFB/ 8296245942@ib 2500.00 (Dr)

2568 27/05/2024 S95110304 UPIAR/451411771892/DR/POOJA SI/UBIN/ 7204898436@yb 2000.00 (Dr)

2569 27/05/2024 S93900142 UPIAR/451496630057/DR/ NAVEED/SBIN 3150.00 (Dr)

/naveeds7756@yb
2570 27/05/2024 S91013005 UPIAR/451447012569/DR/SHARAD K/HDFC 13000.00 (Dr)
/sharadsingh940
2571 26/05/2024 S79210494 IMPSAR/414721266566/Kiran Kumar M 2500.00 (Dr)
/4472500101252001
2572 26/05/2024 S73286400 UPIAR/414732125800/DR/Mohan Ra/IDFB 1000.00 (Dr)
/82969733501860
2573 26/05/2024 S68123595 UPIAR/451354080295/DR/TARUN D/KKBK 1225.00 (Dr)
/8658561122-2@y
2574 26/05/2024 S66734512 UPIAR/451360864271/DR/ PhonePe/YESB/ BBPSBP@yb 3600.00 (Dr)
2575 26/05/2024 S61297022 UPIAR/451356348974/DR/JIOIN AP/YESB 242.00 (Dr)
/JIOINAPPDIRECT
2576 26/05/2024 S59780757 IMPSAR/414715216602/Aboobakar Siddi 16700.00 (Dr)
/40459101053753
2577 26/05/2024 S59522357 UPIAR/451346824553/DR/SHEKAR /YESB/7259804391- 5000.00 (Dr)
3@y
2578 26/05/2024 S59506543 UPIAR/451309543041/DR/MARZOOK /ICIC/ marzook. 1500.00 (Dr)
m1@yb
2579 26/05/2024 S52997065 IMPSAR/414711194150/Umar Saffi/0615101093759 10000.00 (Dr)
2580 25/05/2024 S36804080 UPIAR/414634268055/DR/SHIVARAJ/KARB/ 10000.00 (Dr)
shiva987dn@yb
2581 25/05/2024 S36771837 IMPSAR/414621141117/Aboobakar Siddi 7250.00 (Dr)
/40459101053753
2582 25/05/2024 S35815471 IMPSAB/414620197952/RAPID TRANS CARRIER 92100.00 (Cr)
/9820285813
2583 25/05/2024 S21897793 UPIAR/451216134128/DR/RIJESH K/YESB/ Q161129470@yb 270.00 (Dr)

2584 25/05/2024 S21764199 UPIAR/451278636003/DR/ANIL KUM/UTIB/ 6364556626@yb 140.00 (Dr)

2585 25/05/2024 S16028085 UPIAR/451256168398/DR/ ARUL J/KKBK/ 7676167060@yb 400.00 (Dr)

2586 25/05/2024 S13972140 IMPSAR/414611061139/Mohan Rai/10081841365 2000.00 (Dr)

2587 25/05/2024 S12154192 UPIAR/414641163796/DR/RAVIKUMA/SIBL/ 200.00 (Dr)
massr0073@ib
2588 25/05/2024 S11445748 UPIAR/451265474633/DR/KARNATAK/YESB/ Q393291060@yb 1900.00 (Dr)
15288.33 (Cr)

17788.33 (Cr)

19788.33 (Cr)

22938.33 (Cr)

35938.33 (Cr)

38438.33 (Cr)

39438.33 (Cr)

40663.33 (Cr)
44263.33 (Cr)

44505.33 (Cr)

61205.33 (Cr)

66205.33 (Cr)

67705.33 (Cr)
77705.33 (Cr)

87705.33 (Cr)

94955.33 (Cr)

2855.33 (Cr)

3125.33 (Cr)

3265.33 (Cr)

3665.33 (Cr)
5665.33 (Cr)

5865.33 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
2589 25/05/2024 S11039764 UPIAR/414647414967/DR/NANDINI /YESB 1400.00 (Dr)
/paytmqr2810050
2590 25/05/2024 S4029776 UPIAR/451283929810/DR/DHURVA /SBIN/ 6361012096@yb 12500.00 (Dr)

2591 24/05/2024 S3202850 UPIAR/451249769759/DR/ PhonePe/YESB/ BBPSBP@yb 3600.00 (Dr)

2592 24/05/2024 S1203774 IMPSAR/414522007637/Kiran Kumar M 2500.00 (Dr)
/4472500101252001
2593 24/05/2024 S96120352 UPIAR/414524425219/DR/ RAFEE/CNRB 8000.00 (Dr)
/falakrafi508@o
2594 24/05/2024 S86747449 UPIAR/414519984108/DR/Mohan Ra/IDFB 1000.00 (Dr)
/82969733501860
2595 24/05/2024 S84255451 UPIAR/451137105389/DR/SRINIVAS/YESB/ Q897992783@yb 309.00 (Dr)

2596 24/05/2024 S84021461 UPIAR/414568049476/DR/Sadk Ali/YESB 150.00 (Dr)

/paytmqr1w80d8k
2597 24/05/2024 S80664816 UPIAR/451183639534/DR/MARZOOK /ICIC/ marzook. 4000.00 (Dr)
m1@yb
2598 24/05/2024 S80550284 IMPSAR/414515922768/dheerendra kuma 50000.00 (Dr)
/50100581833933
2599 24/05/2024 S80464125 IMPSAR/414515922144/Aboobakar Siddi 14300.00 (Dr)
/40459101053753
2600 24/05/2024 S80013575 UPIAR/451198449509/DR/SHEKAR /YESB/7259804391- 5000.00 (Dr)
3@y
2601 24/05/2024 S74371496 IMPSAR/414512889377/Hussain Pasa/1875104000163743 800.00 (Dr)
2602 24/05/2024 S74174199 UPIAR/451190699556/DR/POOJA SI/UBIN/ 7204898436@yb 1500.00 (Dr)

2603 24/05/2024 S72396131 IMPSAR/414512878204/Umar Saffi/0615101093759 10000.00 (Dr)

2604 24/05/2024 S65866421 UPIAR/414538565619/DR/SYED KAL/KVBL/ 9008668364@yb 2500.00 (Dr)

2605 23/05/2024 S55265886 IMPSAR/414421807856/Kiran Kumar M 2500.00 (Dr)

/4472500101252001
2606 23/05/2024 S44257800 UPIAR/451005688536/DR/SRINIVAS/YESB/ Q897992783@yb 110.00 (Dr)

2607 23/05/2024 S38414788 UPIAR/451065755469/DR/ PhonePe/YESB/ BBPSBP@yb 3400.00 (Dr)

2608 23/05/2024 S29040565 IMPSAR/414412694717/Aboobakar Siddi 8700.00 (Dr)
/40459101053753
2609 23/05/2024 S28996295 IMPSAR/414412694459/Mohan Rai/10081841365 2000.00 (Dr)
2610 23/05/2024 S28454885 UPIAR/414455042210/DR/ABDUL RA/KARB/aysha. 500.00 (Dr)
ayshu@ib
 7765.33 (Cr)

9165.33 (Cr)

21665.33 (Cr)
25265.33 (Cr)

27765.33 (Cr)

35765.33 (Cr)

36765.33 (Cr)

37074.33 (Cr)

37224.33 (Cr)

41224.33 (Cr)

91224.33 (Cr)

105524.33 (Cr)

110524.33 (Cr)
111324.33 (Cr)

112824.33 (Cr)
122824.33 (Cr)

125324.33 (Cr)

127824.33 (Cr)

127934.33 (Cr)
131334.33 (Cr)

140034.33 (Cr)
142034.33 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
2611 23/05/2024 S28199252 IMPSAB/414412189998/RAPID TRANS CARRIER 130300.00 (Cr)
/9820285813
2612 23/05/2024 S24783624 UPIAR/451028489678/DR/DHURVA /SBIN/ 6361012096@yb 1000.00 (Dr)

2613 23/05/2024 S23133751 UPIAR/451058509432/DR/AYATHULL/UBIN 10000.00 (Dr)

/ayathullakhan@
2614 23/05/2024 S21064135 UPIAR/451027998593/DR/RATHNAKA/HDFC/ 9741149712@yb 1000.00 (Dr)

2615 22/05/2024 S6742823 IMPSAR/414320599243/Kiran Kumar M 5000.00 (Dr)

/4472500101252001
2616 22/05/2024 S5308764 UPIAR/450935356649/DR/MUJAHID /CNRB 600.00 (Dr)
/mujahidshaik78
2617 22/05/2024 S2877147 UPIAR/450943918445/DR/MAHESHA /BKID/ 9606824864@yb 2000.00 (Dr)

2618 22/05/2024 S88540605 IMPSAR/414314515497/Aboobakar Siddi 14700.00 (Dr)

/40459101053753
2619 22/05/2024 S87024533 UPIAR/450920439360/DR/Amit Kum/BARB/ 7977445779@yb 2000.00 (Dr)

2620 22/05/2024 S83060874 UPIAR/450931932687/DR/POOJA SI/UBIN/ 7204898436@yb 1500.00 (Dr)

2621 22/05/2024 S82882933 UPIAR/414303317939/DR/ TCS CBS/IDFB/ 8296245942@ib 2900.00 (Dr)

2622 22/05/2024 S80953752 UPIAR/450964425883/DR/UMMAR SH/CNRB/ 8277160979@yb 10000.00 (Dr)

2623 22/05/2024 S80463022 IMPSAR/414311471630/Naveen/3896001500066017 21263.00 (Dr)

2624 22/05/2024 S75168309 IMPSAR/414309443376/Ansar Khan/04292200182490 3300.00 (Dr)
2625 21/05/2024 S63930478 IMPSAB/414221122547/RAPID TRANS CARRIER 51000.00 (Cr)
/9820285813
2626 21/05/2024 S53469618 UPIAR/450820163758/DR/ PhonePe/YESB/ BBPSBP@yb 3400.00 (Dr)
2627 21/05/2024 S39614258 IMPSAR/414213299115/dheerendra kuma 50000.00 (Dr)
/50100581833933
2628 21/05/2024 S39578232 IMPSAR/414213298873/Aboobakar Siddi 7450.00 (Dr)
/40459101053753
2629 21/05/2024 S34457046 UPIAR/414255486264/DR/SHEELA D/IOBA/ 9047581868@yb 1000.00 (Dr)

2630 21/05/2024 S31600758 UPIAR/414291364066/DR/ RAFEE/CNRB 6000.00 (Dr)

/falakrafi508@o
2631 21/05/2024 S28829306 UPIAR/450839991776/DR/VINOD KU/BARB/ 9919556055@yb 2400.00 (Dr)

2632 20/05/2024 S16897368 IMPSAR/414120191048/Kiran Kumar M 2500.00 (Dr)

/4472500101252001
142534.33 (Cr)

12234.33 (Cr)

13234.33 (Cr)

23234.33 (Cr)

24234.33 (Cr)

29234.33 (Cr)

29834.33 (Cr)

31834.33 (Cr)

46534.33 (Cr)

48534.33 (Cr)

50034.33 (Cr)

52934.33 (Cr)

62934.33 (Cr)
84197.33 (Cr)
87497.33 (Cr)

36497.33 (Cr)
39897.33 (Cr)

89897.33 (Cr)

97347.33 (Cr)

98347.33 (Cr)

104347.33 (Cr)

106747.33 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
2633 20/05/2024 S16848595 IMPSAR/414120190853/Umar Saffi/0615101093759 10000.00 (Dr)
2634 20/05/2024 S16560490 IMPSAB/414120191058/RAPID TRANS CARRIER 35200.00 (Cr)
/9820285813
2635 20/05/2024 S13935006 UPIAR/450700494034/DR/MARZOOK /ICIC/ marzook. 2000.00 (Dr)
m1@yb
2636 20/05/2024 S13857927 UPIAR/414150622108/DR/Mohan Ra/IDFB 1000.00 (Dr)
/82969733501860
2637 20/05/2024 S98337566 UPIAR/414120653856/DR/ABOOBAKE/KLGB/ 7994805797@ax 11050.00 (Dr)

2638 20/05/2024 S95722715 UPIAR/450741735577/DR/PRAVEESH/KKBK/ 8848955600@ib 500.00 (Dr)

2639 20/05/2024 S86593987 UPIAR/450704418635/DR/DHURVA /SBIN/ 6361012096@yb 5000.00 (Dr)

2640 20/05/2024 S86477274 UPIAR/450716493853/DR/DHURVA /SBIN/ 6361012096@yb 7500.00 (Dr)

2641 19/05/2024 S75610863 IMPSAB/414022175800/RAPID TRANS CARRIER 64300.00 (Cr)

/9820285813
2642 19/05/2024 S64100077 IMPSAR/414018001175/Kiran Kumar M 5000.00 (Dr)
/4472500101252001
2643 19/05/2024 S61348131 UPIAR/450667356722/DR/MAHAMMAD/CNRB/ 98809176@yb 10000.00 (Dr)

2644 19/05/2024 S54432932 UPIAR/414062498809/DR/ TCS CBS/IDFB/ 8296245942@ib 5300.00 (Dr)

2645 19/05/2024 S54385757 UPIAR/450608736104/DR/ PhonePe/YESB/ BBPSBP@yb 3400.00 (Dr)

2646 19/05/2024 S49348597 IMPSAR/414012947279/Aboobakar Siddi 10050.00 (Dr)
/40459101053753
2647 19/05/2024 S45975553 UPIAR/450616517511/DR/SHIBU K /KKBK/ 9446165671@yb 1000.00 (Dr)

2648 18/05/2024 S33873029 IMPSAB/413923106619/RAPID TRANS CARRIER 41100.00 (Cr)

/9820285813
2649 18/05/2024 S29324296 UPIAR/413938575681/DR/Mohan Ra/IDFB 1000.00 (Dr)
/82969733501860
2650 18/05/2024 S22398520 UPIAR/450594678432/DR/ DREAM11/YESB 49.00 (Dr)
/DREAM11ONLINE@
2651 18/05/2024 S18265747 IMPSAR/413918826425/Aboobakar Siddi 11050.00 (Dr)
/40459101053753
2652 18/05/2024 S14023328 UPIAR/450553369483/DR/SANWAR L/YESB/ Q954693823@yb 40.00 (Dr)

2653 18/05/2024 S7559576 IMPSAR/413913783901/Aboobakar Siddi 15300.00 (Dr)

/40459101053753
2654 18/05/2024 S2421848 NEFTO-DHEERENDRA KUMAR SINGH 001414877970 30000.00 (Dr)
109247.33 (Cr)
119247.33 (Cr)

84047.33 (Cr)

86047.33 (Cr)

87047.33 (Cr)

98097.33 (Cr)

98597.33 (Cr)

103597.33 (Cr)

111097.33 (Cr)

46797.33 (Cr)

51797.33 (Cr)

61797.33 (Cr)

67097.33 (Cr)
70497.33 (Cr)

80547.33 (Cr)

81547.33 (Cr)

40447.33 (Cr)

41447.33 (Cr)

41496.33 (Cr)

52546.33 (Cr)

52586.33 (Cr)

67886.33 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
2655 18/05/2024 S2282276 IMPSAR/413911760431/Umar Saffi/0615101093759 10000.00 (Dr)
2656 18/05/2024 S96252406 UPIAR/450501482818/DR/WASEEM K/BARB/ 7022109255@yb 800.00 (Dr)

2657 17/05/2024 S85355281 IMPSAB/413821175547/RAPID TRANS CARRIER 39600.00 (Cr)

/9820285813
2658 17/05/2024 S82133906 IMPSAR/413820683474/Kiran Kumar M 5000.00 (Dr)
/4472500101252001
2659 17/05/2024 S78357656 UPIAR/450464193365/DR/MARZOOK /ICIC/ marzook. 2000.00 (Dr)
m1@yb
2660 17/05/2024 S77722074 UPIAR/413867478088/DR/Elizabet/UTIB/gpay- 112404662 150.00 (Dr)

2661 17/05/2024 S71741728 UPIAR/450427022496/DR/ PhonePe/YESB/ BBPSBP@yb 3400.00 (Dr)

2662 17/05/2024 S65998672 UPIAR/413887421972/DR/PARINAY /YESB 130.00 (Dr)
/paytmqr2810050
2663 17/05/2024 S62956298 IMPSAR/413814598714/Aboobakar Siddi 6600.00 (Dr)
/40459101053753
2664 17/05/2024 S62660648 UPIAR/413879340738/DR/ RAFEE/CNRB 6500.00 (Dr)
/falakrafi508@o
2665 17/05/2024 S62604861 UPIAR/413837502405/DR/SHIVARAJ/KARB/ 15000.00 (Dr)
shiva987dn@yb
2666 17/05/2024 S60242374 UPIAR/413867517679/DR/Tamal M/IDFB/ 374628@yb 850.00 (Dr)
2667 17/05/2024 S59263892 UPIAR/450440296097/DR/Amit Kum/BARB/ 7977445779@yb 2000.00 (Dr)

2668 17/05/2024 S59016325 UPIAR/413852028741/DR/SYED KAL/KVBL/ 9008668364@yb 2300.00 (Dr)

2669 17/05/2024 S57955230 UPIAR/450435264996/DR/DHURVA /SBIN/ 6361012096@yb 300.00 (Dr)

2670 16/05/2024 S41063366 UPIAR/413743768151/DR/Mohan Ra/IDFB 1000.00 (Dr)

/82969733501860
2671 16/05/2024 S36525709 IMPSAB/413720141292/RAPID TRANS CARRIER 48100.00 (Cr)
/9820285813
2672 16/05/2024 S30454573 UPIAR/450376298022/DR/ PhonePe/YESB/ BBPSBP@yb 3600.00 (Dr)
2673 16/05/2024 S27631569 UPIAR/413709273791/DR/ TCS CBS/IDFB/ 8296245942@ib 3000.00 (Dr)

2674 16/05/2024 S26803464 UPIAR/450314544172/DR/ABOOBAKK/UTIB 500.00 (Dr)

/siddikvenoor22
2675 16/05/2024 S24820899 UPIAR/450351881006/DR/RATHNAKA/HDFC/ 9741149712@yb 600.00 (Dr)

2676 16/05/2024 S23285694 UPIAR/413724358345/DR/ RAFEE/CNRB 6000.00 (Dr)

/falakrafi508@o
 97886.33 (Cr)
107886.33 (Cr)

108686.33 (Cr)

69086.33 (Cr)

74086.33 (Cr)

76086.33 (Cr)

76236.33 (Cr)
79636.33 (Cr)

79766.33 (Cr)

86366.33 (Cr)

92866.33 (Cr)

107866.33 (Cr)
108716.33 (Cr)

110716.33 (Cr)

113016.33 (Cr)

113316.33 (Cr)

114316.33 (Cr)

66216.33 (Cr)
69816.33 (Cr)

72816.33 (Cr)

73316.33 (Cr)

73916.33 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
2677 16/05/2024 S18857838 IMPSAR/413715400612/Aboobakar Siddi 9650.00 (Dr)
/40459101053753
2678 16/05/2024 S10027672 IMPSAR/413711350767/Umar Saffi/0615101093759 20110.00 (Dr)
2679 16/05/2024 S9805071 IMPSAB/413711152269/RAPID TRANS CARRIER 53500.00 (Cr)
/9820285813
2680 16/05/2024 S5218289 IMPSAR/413709324355/Kiran Kumar M 2500.00 (Dr)
/4472500101252001
2681 16/05/2024 S3106181 UPIAR/450387887487/DR/JIOIN AP/YESB 242.00 (Dr)
/JIOINAPPDIRECT
2682 15/05/2024 S92153976 UPIAR/450205296811/DR/ARSHAD M/CNRB/ 9633145075@yb 10000.00 (Dr)

2683 15/05/2024 S86309448 UPIAR/413605308370/DR/ABDUL RA/KARB/aysha. 500.00 (Dr)

ayshu@ib
2684 15/05/2024 S85349616 UPIAR/413647562889/DR/ MANSOOR/KARB 1000.00 (Dr)
/mansoorkmans@y
2685 15/05/2024 S85319136 UPIAR/413621346949/DR/Tamal M/IDFB/ 374628@yb 850.00 (Dr)
2686 15/05/2024 S85029382 UPIAR/413677007090/DR/ RAFEE/CNRB 6000.00 (Dr)
/falakrafi508@o
2687 15/05/2024 S83699569 UPIAR/450245195328/DR/DEEPAK /YESB/ Q584786333@yb 90.00 (Dr)

2688 15/05/2024 S73023170 UPIAR/413692838231/DR/ TCS CBS/IDFB/ 8296245942@ib 2900.00 (Dr)

2689 15/05/2024 S72930578 UPIAR/450208678718/DR/ PhonePe/YESB/ BBPSBP@yb 3400.00 (Dr)

2690 15/05/2024 S71294667 UPIAR/450256437423/DR/ IRSHAD/YESB/ Q132309284@yb 480.00 (Dr)

2691 15/05/2024 S70684009 UPIAR/413621511390/DR/Mohan Ra/IDFB 1000.00 (Dr)

/82969733501860
2692 15/05/2024 S69360745 UPIAR/450252415631/DR/DHURVA /SBIN/ 6361012096@yb 5000.00 (Dr)

2693 15/05/2024 S65597747 IMPSAR/413613148574/Aboobakar Siddi 10500.00 (Dr)

/40459101053753
2694 14/05/2024 S47680136 UPIAR/413639531196/DR/Mohan Ra/IDFB 2200.00 (Dr)
/82969733501860
2695 14/05/2024 S45680988 UPIAR/413519391745/DR/KIRAN KU/KARB/ 9945024549@yb 2500.00 (Dr)

2696 14/05/2024 S45669074 UPIAR/413566385296/DR/SHIVARAJ/KARB/ 10000.00 (Dr)

shiva987dn@yb
2697 14/05/2024 S45651490 UPIAR/450183950427/DR/MARZOOK /ICIC/ marzook. 4000.00 (Dr)
m1@yb
2698 14/05/2024 S45628630 IMPSAB/413522166189/RAPID TRANS CARRIER 113100.00 (Cr)
/9820285813
 79916.33 (Cr)

89566.33 (Cr)
109676.33 (Cr)

56176.33 (Cr)

58676.33 (Cr)

58918.33 (Cr)

68918.33 (Cr)

69418.33 (Cr)

70418.33 (Cr)
71268.33 (Cr)

77268.33 (Cr)

77358.33 (Cr)

80258.33 (Cr)
83658.33 (Cr)

84138.33 (Cr)

85138.33 (Cr)

90138.33 (Cr)

100638.33 (Cr)

102838.33 (Cr)

105338.33 (Cr)

115338.33 (Cr)

119338.33 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
2699 14/05/2024 S32666537 UPIAR/413513735841/DR/Mohan Ra/IDFB 500.00 (Dr)
/82969733501860
2700 14/05/2024 S32635941 UPIAR/450186293505/DR/DHURVA /SBIN/ 6361012096@yb 500.00 (Dr)

2701 14/05/2024 S32609135 UPIAR/413597790011/DR/Tamal M/IDFB/ 374628@yb 940.00 (Dr)

2702 14/05/2024 S32578966 UPIAR/450142763163/DR/ PhonePe/YESB/ BBPSBP@yb 1000.00 (Dr)
2703 14/05/2024 S25085363 UPIAR/450117953962/DR/SRINIVAS/YESB/ Q897992783@yb 142.00 (Dr)

2704 14/05/2024 S21398556 IMPSAR/413514946941/Aboobakar Siddi 3400.00 (Dr)

/40459101053753
2705 14/05/2024 S11084469 UPIAR/413544868675/DR/ RAFEE/CNRB 3500.00 (Dr)
/falakrafi508@o
2706 14/05/2024 S9101232 UPIAR/450135273313/DR/POOJA SI/UBIN/ 7204898436@yb 5000.00 (Dr)

2707 14/05/2024 S9030431 MOBFT to: PREMLATA SINGH/413509605897 250000.00 (Dr)

2708 14/05/2024 S8878569 IMPSAR/413509873793/Aboobakar Siddi 5000.00 (Dr)
/40459101053753
2709 14/05/2024 S8822606 IMPSAB/413509397456/DHEERENDRA SINGH 200000.00 (Cr)
/7355649433
2710 14/05/2024 S8671717 UPIAR/450146112957/DR/RAGURAM /BARB/ 9686923374@yb 4500.00 (Dr)

2711 13/05/2024 S98255125 IMPSAR/413421834914/dheerendra kuma 30000.00 (Dr)

/50100581833933
2712 13/05/2024 S98224469 IMPSAR/413421834748/Kiran Kumar M 2500.00 (Dr)
/4472500101252001
2713 13/05/2024 S98135049 IMPSAR/413421834343/Aboobakar Siddi 11450.00 (Dr)
/40459101053753
2714 13/05/2024 S98026462 IMPSAB/413421121353/RAPID TRANS CARRIER 124100.00 (Cr)
/9820285813
2715 13/05/2024 S91285414 UPIAR/413424632666/DR/ABDUL RA/KARB/aysha. 200.00 (Dr)
ayshu@ib
2716 13/05/2024 S79726568 UPIAR/450031250916/DR/AMJAD KH/BKID/ 9742488131@yb 7200.00 (Dr)

2717 13/05/2024 S70706678 UPIAR/450063248943/DR/RAGHURAM/IBKL 5000.00 (Dr)

/raghuram.rakhi
2718 13/05/2024 S63100425 UPIAR/450032780460/DR/ PhonePe/YESB/ BBPSBP@yb 1000.00 (Dr)
2719 13/05/2024 S61102679 IMPSAR/413407657620/Kiran Kumar M 2500.00 (Dr)
/4472500101252001
2720 12/05/2024 S45910964 UPIAR/449978114866/DR/ PhonePe/YESB/ BBPSBP@yb 3600.00 (Dr)
 6238.33 (Cr)

6738.33 (Cr)

7238.33 (Cr)
8178.33 (Cr)
9178.33 (Cr)

9320.33 (Cr)

12720.33 (Cr)

16220.33 (Cr)

21220.33 (Cr)
271220.33 (Cr)

276220.33 (Cr)

76220.33 (Cr)

80720.33 (Cr)

110720.33 (Cr)

113220.33 (Cr)

124670.33 (Cr)

570.33 (Cr)

770.33 (Cr)

7970.33 (Cr)

12970.33 (Cr)
13970.33 (Cr)

16470.33 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
2721 12/05/2024 S33484811 UPIAR/413372600229/DR/ TCS CBS/IDFB/ 8296245942@ib 3500.00 (Dr)

2722 12/05/2024 S30672461 UPIAR/449930086474/DR/AYATHULL/UBIN 10000.00 (Dr)

/ayathullakhan@
2723 12/05/2024 S30656273 UPIAR/449944386599/DR/DHURVA /SBIN/ 6361012096@yb 5000.00 (Dr)

2724 12/05/2024 S30039871 IMPSAR/413313560245/Aboobakar Siddi 12600.00 (Dr)

/40459101053753
2725 12/05/2024 S27594405 IMPSAR/413312550741/Umar Saffi/0615101093759 10000.00 (Dr)
2726 12/05/2024 S24230733 UPIAR/449906478737/DR/HARISHKU/HDFC/ 9400.00 (Dr)
harishsgab@yb
2727 12/05/2024 S24143596 UPIAR/449975696862/DR/SHARAD K/HDFC 15000.00 (Dr)
/sharadsingh940
2728 12/05/2024 S21548343 UPIAR/413355671922/DR/ TCS CBS/IDFB/ 8296245942@ib 3900.00 (Dr)

2729 12/05/2024 S19227262 UPIAR/449917837104/DR/ KUMAR N/YESB/ Q456518050@yb 575.00 (Dr)

2730 12/05/2024 S18763889 UPIAR/449999367697/DR/SRI ADHI/YESB/ Q257409822@yb 345.00 (Dr)

2731 11/05/2024 S13767729 IMPSAR/413300501310/Kiran Kumar M 3500.00 (Dr)

/4472500101252001
2732 11/05/2024 S12252726 UPIAR/449886008484/DR/C H DIST/YESB/ Q661453532@yb 250.00 (Dr)

2733 11/05/2024 S11277066 IMPSAB/413221106595/RAPID TRANS CARRIER 56100.00 (Cr)

/9820285813
2734 11/05/2024 S10244724 UPIAR/449859240001/DR/KALYAN B/YESB/ Q113780935@yb 170.00 (Dr)

2735 11/05/2024 S98081483 UPIAR/413229517693/DR/MUHAMMAD/FDRL/ 7994144454@yb 2500.00 (Dr)

2736 11/05/2024 S92838451 UPIAR/449850179046/DR/ PhonePe/YESB/ BBPSBP@yb 3400.00 (Dr)

2737 11/05/2024 S92812829 IMPSAR/413216422562/Aboobakar Siddi 6490.00 (Dr)
/40459101053753
2738 11/05/2024 S92375693 UPIAR/413236219513/DR/ MANSOOR/KARB 2000.00 (Dr)
/mansoorkmans@y
2739 11/05/2024 S73884833 UPIAR/449832697185/DR/DHURVA /SBIN/ 6361012096@yb 500.00 (Dr)

2740 10/05/2024 S67163935 UPIAR/449743413303/DR/ABHISHEK/SBIN/ 7071773776@yb 1100.00 (Dr)

2741 10/05/2024 S67027474 IMPSAR/413122295402/Kiran Kumar M 2500.00 (Dr)

/4472500101252001
2742 10/05/2024 S45869000 UPIAR/413147415494/DR/Sadk Ali/YESB 50.00 (Dr)
/paytmqr1w80d8k
20070.33 (Cr)

23570.33 (Cr)

33570.33 (Cr)

38570.33 (Cr)

51170.33 (Cr)
61170.33 (Cr)

70570.33 (Cr)

85570.33 (Cr)

89470.33 (Cr)

90045.33 (Cr)

90390.33 (Cr)

93890.33 (Cr)

94140.33 (Cr)

38040.33 (Cr)

38210.33 (Cr)

40710.33 (Cr)
44110.33 (Cr)

50600.33 (Cr)

52600.33 (Cr)

53100.33 (Cr)

54200.33 (Cr)

56700.33 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
2743 10/05/2024 S44513485 IMPSAR/413115200264/Aboobakar Siddi 15520.00 (Dr)
/40459101053753
2744 10/05/2024 S44073255 IMPSAB/413115100677/RAPID TRANS CARRIER 59900.00 (Cr)
/9820285813
2745 10/05/2024 S43477070 UPIAR/413161126935/DR/VISHNU P/FDRL/ 9847403780@yb 300.00 (Dr)

2746 10/05/2024 S41122188 UPIAR/449732985755/DR/JIOIN AP/YESB 302.00 (Dr)

/JIOINAPPDIRECT
2747 10/05/2024 S31170905 IMPSAR/413110127261/Hussain Pasa/1875104000163743 3400.00 (Dr)
2748 10/05/2024 S30310959 IMPSAR/413110122821/Sahana/1330155000041323 13200.00 (Dr)
2749 10/05/2024 S30195261 IMPSAR/413110122198/Umar Saffi/0615101093759 12050.00 (Dr)
2750 09/05/2024 S19396035 UPIAR/413143120553/DR/ABDUL RA/KARB/aysha. 2000.00 (Dr)
ayshu@ib
2751 09/05/2024 S16960100 UPIAR/413063342677/DR/ABOOBAKE/KLGB/ 7994805797@ax 1000.00 (Dr)

2752 09/05/2024 S3925780 UPIAR/413068410978/DR/ TCS CBS/IDFB/ 8296245942@ib 3000.00 (Dr)

2753 09/05/2024 S1315957 NEFTO-KIRAN KUMAR M T 001400948660 5000.00 (Dr)

2754 09/05/2024 S98015096 UPIAR/449652575727/DR/ PhonePe/YESB/ BBPSBP@yb 3400.00 (Dr)
2755 09/05/2024 S97112008 IMPSAR/413016988410/Aboobakar Siddi 8654.00 (Dr)
/40459101053753
2756 09/05/2024 S96198010 UPIAR/449607753329/DR/BALAMURA/YESB/ Q756286678@yb 20.00 (Dr)

2757 09/05/2024 S93842370 UPIAR/413066329498/DR/RAGHUVEE/YESB 310.00 (Dr)

/paytmqrmv7gvlx
2758 09/05/2024 S88923038 IMPSAR/413013940195/Mohan Rai/10081841365 1000.00 (Dr)
2759 09/05/2024 S86760315 UPIAR/449642694640/DR/MURUGESH/SBIN/ 9480499619@yb 500.00 (Dr)

2760 09/05/2024 S86697452 UPIAR/449612743047/DR/MURUGESH/SBIN/ 9480499619@yb 13000.00 (Dr)

2761 09/05/2024 S80251380 UPIAR/449695445603/DR/DHURVA /SBIN/ 6361012096@yb 5000.00 (Dr)

2762 09/05/2024 S74770603 UPIAR/449626328429/DR/ PhonePe/YESB/ BBPSBP@yb 8512.32 (Dr)

2763 08/05/2024 S68109464 IMPSAB/412922137844/RAPID TRANS CARRIER 76000.00 (Cr)
/9820285813
2764 08/05/2024 S67912605 NEFTO-KIRAN KUMAR M T 001399427033 2500.00 (Dr)
56750.33 (Cr)

72270.33 (Cr)

12370.33 (Cr)

12670.33 (Cr)

12972.33 (Cr)
16372.33 (Cr)
29572.33 (Cr)
41622.33 (Cr)

43622.33 (Cr)

44622.33 (Cr)

47622.33 (Cr)
52622.33 (Cr)
56022.33 (Cr)

64676.33 (Cr)

64696.33 (Cr)

65006.33 (Cr)
66006.33 (Cr)

66506.33 (Cr)

79506.33 (Cr)

84506.33 (Cr)
93018.65 (Cr)

17018.65 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
2765 08/05/2024 S66919289 UPIAR/412944512357/DR/ MANSOOR/KARB 2000.00 (Dr)
/mansoorkmans@y
2766 08/05/2024 S66871660 UPIAR/449561526194/DR/ PhonePe/YESB/ BBPSBP@yb 2000.00 (Dr)
2767 08/05/2024 S65733447 UPIAR/449530411912/DR/ PhonePe/YESB/ BBPSBP@yb 3600.00 (Dr)
2768 08/05/2024 S46622133 UPIAR/412989208156/DR/THALASSE/YESB 745.00 (Dr)
/BHARATPE907281
2769 08/05/2024 S45883827 UPIAR/412944347359/DR/ABOOBAKE/KLGB/ 7994805797@ax 8000.00 (Dr)

2770 08/05/2024 S43670193 UPIAR/412943424751/DR/ RAFEE/CNRB 5800.00 (Dr)

/falakrafi508@o
2771 08/05/2024 S43562439 UPIAR/449585316385/DR/MARZOOK /ICIC/ marzook. 3000.00 (Dr)
m1@yb
2772 08/05/2024 S43128693 NEFTO-ABOOBAKAR SIDDIQUE 001398706709 6200.00 (Dr)
2773 08/05/2024 S31667984 IMPSAR/412911665466/Umar Saffi/0615101093759 10000.00 (Dr)
2774 08/05/2024 S29191871 UPIAB/412915216623/CR/Nitish C/IDFB/nitishchauhan4 1000.00 (Cr)
2775 08/05/2024 S28295960 UPIAR/449517242249/DR/ PhonePe/YESB/ BBPSBP@yb 594.00 (Dr)
2776 08/05/2024 S28271408 UPIAR/449515548360/DR/JIOIN AP/YESB 302.00 (Dr)
/JIOINAPPDIRECT
2777 08/05/2024 S28222216 UPIAR/449558099562/DR/Bharti A/YESB 322.00 (Dr)
/AIRTELPREDIREC
2778 08/05/2024 S28053581 UPIAR/449529266519/DR/SYED AN/CNRB/ 9741505706@yb 2300.00 (Dr)

2779 07/05/2024 S20058213 UPIAR/412926389712/DR/ABDUL KH/KARB/ 10000.00 (Dr)

kadar7315@ib
2780 07/05/2024 S17498858 IMPSAR/412821595232/Aboobakar Siddi 7300.00 (Dr)
/40459101053753
2781 07/05/2024 S17460751 IMPSAR/412821595047/Dheerendra Kum 1100.00 (Dr)
/923010061842299
2782 07/05/2024 S14379414 IMPSAB/412820155135/RAPID TRANS CARRIER 78700.00 (Cr)
/9820285813
2783 07/05/2024 S9644921 NEFTO-KIRAN KUMAR M T 001397387722 2800.00 (Dr)
2784 07/05/2024 S9482259 UPIAB/412812536023/CR/ NSushan/IDFB/ sushan93@yb 2000.00 (Cr)
2785 07/05/2024 S99953938 UPIAR/449482467015/DR/ PhonePe/YESB/ BBPSBP@yb 3400.00 (Dr)
2786 07/05/2024 S99915567 IMPSAR/412816524912/Mohan Rai/10081841365 4700.00 (Dr)
19518.65 (Cr)

21518.65 (Cr)
23518.65 (Cr)
27118.65 (Cr)

27863.65 (Cr)

35863.65 (Cr)

41663.65 (Cr)

44663.65 (Cr)
50863.65 (Cr)
60863.65 (Cr)
59863.65 (Cr)
60457.65 (Cr)

60759.65 (Cr)

61081.65 (Cr)

63381.65 (Cr)

73381.65 (Cr)

80681.65 (Cr)

81781.65 (Cr)

3081.65 (Cr)
5881.65 (Cr)
3881.65 (Cr)
7281.65 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
2787 07/05/2024 S99423852 UPIAR/412839085029/DR/ABDUL KH/KARB/ 10000.00 (Dr)
kadar7315@ib
2788 07/05/2024 S97462565 UPIAR/449490886854/DR/GULMOHAM/UTIB/ 9845251469@yb 1900.00 (Dr)

2789 07/05/2024 S93668928 UPIAR/412827658195/DR/ MANSOOR/KARB 3000.00 (Dr)

/mansoorkmans@y
2790 07/05/2024 S90446103 UPIAR/412869581994/DR/Durgesh /UBIN 880.00 (Dr)
/9792312949@pay
2791 07/05/2024 S88513989 IMPSAR/412812456545/Ansar Khan/04292200182490 1200.00 (Dr)
2792 06/05/2024 S65261852 UPIAR/412753534644/DR/ RAFEE/CNRB 5000.00 (Dr)
/falakrafi508@o
2793 06/05/2024 S61422924 UPIAR/449381229767/DR/ PhonePe/YESB/ BBPSBP@yb 2000.00 (Dr)
2794 06/05/2024 S61400758 UPIAR/449383357148/DR/ PhonePe/YESB/ BBPSBP@yb 3600.00 (Dr)
2795 06/05/2024 S60770341 IMPSAR/412719332317/Kiran Kumar M 2500.00 (Dr)
/4472500101252001
2796 06/05/2024 S52320276 UPIAR/449343261248/DR/ARSHAD M/CNRB/ 9633145075@yb 1300.00 (Dr)

2797 06/05/2024 S48753080 IMPSAR/412715276391/Aboobakar Siddi 10250.00 (Dr)

/40459101053753
2798 06/05/2024 S42578308 IMPSAR/412713239535/Aboobakar Siddi 6000.00 (Dr)
/40459101053753
2799 06/05/2024 S39455021 UPIAR/449309762181/DR/PADMAJA /SBIN/ 6361600343@yb 9000.00 (Dr)

2800 06/05/2024 S32445515 UPIAR/449336615286/DR/SIMPLY P/ICIC/ 9945624333@yb 9500.00 (Dr)

2801 06/05/2024 S32420067 UPIAR/449309152087/DR/AYATHULL/UBIN 15000.00 (Dr)

/ayathullakhan@
2802 06/05/2024 S29974569 UPIAR/412760362072/DR/ABDUL KH/KARB/ 8000.00 (Dr)
kadar7315@ib
2803 05/05/2024 S16779613 IMPSAB/412620197039/RAPID TRANS CARRIER 86400.00 (Cr)
/9820285813
2804 05/05/2024 S16211654 UPIAR/412612382049/DR/Muhammed/ESMF/ 9633667983@yb 1800.00 (Dr)

2805 05/05/2024 S13010208 IMPSAR/412619115866/Aboobakar Siddi 15000.00 (Dr)

/40459101053753
2806 05/05/2024 S12718389 IMPSAR/412619115125/Aboobakar Siddi 10350.00 (Dr)
/40459101053753
2807 05/05/2024 S9894452 UPIAR/449239911575/DR/ PhonePe/YESB/ BBPSBP@yb 3400.00 (Dr)
2808 05/05/2024 S8201368 IMPSAB/412618182771/RAPID TRANS CARRIER 30000.00 (Cr)
/9820285813
 11981.65 (Cr)

21981.65 (Cr)

23881.65 (Cr)

26881.65 (Cr)

27761.65 (Cr)
28961.65 (Cr)

33961.65 (Cr)
35961.65 (Cr)
39561.65 (Cr)

42061.65 (Cr)

43361.65 (Cr)

53611.65 (Cr)

59611.65 (Cr)

68611.65 (Cr)

78111.65 (Cr)

93111.65 (Cr)

101111.65 (Cr)

14711.65 (Cr)

16511.65 (Cr)

31511.65 (Cr)

41861.65 (Cr)
45261.65 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
2809 05/05/2024 S3347756 IMPSAR/412616085251/Mohan Rai/10081841365 3000.00 (Dr)
2810 05/05/2024 S97119320 UPIAR/449203628304/DR/MARZOOK /ICIC/ marzook. 3000.00 (Dr)
m1@yb
2811 05/05/2024 S87343369 UPIAR/449202389185/DR/MURUGESA/YESB/ Q639211160@yb 200.00 (Dr)

2812 05/05/2024 S86824690 UPIAR/412670952223/DR/V S N FR/HDFC/Vyapar. 1690227 308.00 (Dr)

2813 05/05/2024 S86279717 UPIAR/412661161549/DR/KAIPU SU/YESB 100.00 (Dr)

/paytmqr1c6j70t
2814 04/05/2024 S76784200 UPIAR/449115734230/DR/ PhonePe/YESB/ BBPSBP@yb 3600.00 (Dr)
2815 04/05/2024 S76672680 IMPSAR/412522966563/Kiran Kumar M 8900.00 (Dr)
/4472500101252001
2816 04/05/2024 S74651342 UPIAR/412543714837/DR/SHIVARAJ/KARB/ 1000.00 (Dr)
shiva987dn@yb
2817 04/05/2024 S73471167 UPIAR/449197218236/DR/R RAMEGO/YESB/ Q936664034@yb 35.00 (Dr)

2818 04/05/2024 S72497581 UPIAR/412586221988/DR/KAIPU SU/YESB 200.00 (Dr)

/paytmqr1c6j70t
2819 04/05/2024 S70867759 UPIAR/449104642288/DR/MDANSARU/YESB/ Q351820116@yb 20.00 (Dr)

2820 04/05/2024 S59077283 UPIAR/412553905141/DR/Praveen /YESB 140.00 (Dr)

/paytmqrh772a9z
2821 04/05/2024 S56461145 IMPSAR/412516881996/Aboobakar Siddi 9300.00 (Dr)
/40459101053753
2822 04/05/2024 S55233812 UPIAR/412592204127/DR/ABDUL KH/KARB/ 2100.00 (Dr)
kadar7315@ib
2823 04/05/2024 S53999262 UPIAR/449148142762/DR/SHAMI AH/UBIN/ 9304610877@yb 2400.00 (Dr)

2824 04/05/2024 S53205529 UPIAR/412504087211/DR/Kerala M/UTIB/gpay- 112273232 390.00 (Dr)

2825 04/05/2024 S52617133 UPIAR/412563809236/DR/ MANSOOR/KARB 500.00 (Dr)

/mansoorkmans@y
2826 04/05/2024 S45600126 UPIAR/449150162403/DR/RATHNAKA/HDFC/ 9741149712@yb 6000.00 (Dr)

2827 04/05/2024 S45233698 IMPSAR/412512817343/Umar Saffi/0615101093759 10000.00 (Dr)

2828 04/05/2024 S45186553 IMPSAR/412512817056/Sabjan A/06281140021119 10000.00 (Dr)
2829 04/05/2024 S45151594 UPIAR/449162845716/DR/Bharti A/YESB 242.00 (Dr)
/AIRTELPREDIREC
2830 04/05/2024 S40608816 UPIAR/412541057184/DR/ MANSOOR/KARB 900.00 (Dr)
/mansoorkmans@y
15261.65 (Cr)
18261.65 (Cr)

21261.65 (Cr)

21461.65 (Cr)

21769.65 (Cr)

21869.65 (Cr)
25469.65 (Cr)

34369.65 (Cr)

35369.65 (Cr)

35404.65 (Cr)

35604.65 (Cr)

35624.65 (Cr)

35764.65 (Cr)

45064.65 (Cr)

47164.65 (Cr)

49564.65 (Cr)

49954.65 (Cr)

50454.65 (Cr)

56454.65 (Cr)
66454.65 (Cr)
76454.65 (Cr)

76696.65 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
2831 04/05/2024 S37617345 UPIAR/412593710490/DR/SHIVARAJ/KARB/ 14500.00 (Dr)
shiva987dn@yb
2832 04/05/2024 S37560354 IMPSAR/412509774313/Naveen/3896001500066017 5071.00 (Dr)
2833 03/05/2024 S26367258 IMPSAB/412422115391/RAPID TRANS CARRIER 47600.00 (Cr)
/9820285813
2834 03/05/2024 S19937685 IMPSAR/412420702699/Kiran Kumar M 2500.00 (Dr)
/4472500101252001
2835 03/05/2024 S10014039 UPIAR/449060916233/DR/Faim Fa/SBIN/9012467013- 150.00 (Dr)
2@y
2836 03/05/2024 S7126791 IMPSAR/412416649955/Aboobakar Siddi 8600.00 (Dr)
/40459101053753
2837 03/05/2024 S6918303 IMPSAR/412416648813/Mohan Rai/10081841365 3000.00 (Dr)
2838 03/05/2024 S620154 IMPSAR/412413610382/Umar Saffi/0615101093759 10000.00 (Dr)
2839 03/05/2024 S94884743 UPIAR/449057040539/DR/ PhonePe/YESB/ BBPSBP@yb 1000.00 (Dr)
2840 03/05/2024 S91774274 UPIAR/449064934303/DR/ PhonePe/YESB/ BBPSBP@yb 2000.00 (Dr)
2841 03/05/2024 S89062498 UPIAR/412485077814/DR/Raghawen/SBIN/singh. raghwend 8000.00 (Dr)

2842 03/05/2024 S85250765 UPIAR/449008319893/DR/ANOOP TI/UBIN/ 9628136663@yb 2300.00 (Dr)

2843 03/05/2024 S82241698 IMPSAR/412406515273/Kiran Kumar M 5900.00 (Dr)

/4472500101252001
2844 02/05/2024 S78720884 IMPSAB/412322139434/RAPID TRANS CARRIER 56600.00 (Cr)
/9820285813
2845 02/05/2024 S76020729 IMPSAR/412321482631/Marzook M/748801000528 100000.00 (Dr)
2846 02/05/2024 S73143005 UPIAR/412344474416/DR/GRAND KA/YESB 532.00 (Dr)
/paytmqr1unw703
2847 02/05/2024 S69263650 UPIAR/412319393860/DR/KIRAN KU/KARB/ 9945024549@yb 6000.00 (Dr)

2848 02/05/2024 S61777591 UPIAR/412351645900/DR/ RAFEE/CNRB 10000.00 (Dr)

/falakrafi508@o
2849 02/05/2024 S60829251 IMPSAR/412317417840/Mohan Rai/10081841365 4100.00 (Dr)
2850 02/05/2024 S60738998 IMPSAR/412317417385/Aboobakar Siddi 10080.00 (Dr)
/40459101053753
2851 02/05/2024 S59870737 UPIAR/412366459379/DR/Tamal M/IDFB/ 374628@yb 2000.00 (Dr)
2852 02/05/2024 S58423888 IMPSAB/412316305775/DHEERENDRA SINGH 100000.00 (Cr)
/7355649433
 77596.65 (Cr)

92096.65 (Cr)
97167.65 (Cr)

49567.65 (Cr)

52067.65 (Cr)

52217.65 (Cr)

60817.65 (Cr)
63817.65 (Cr)
73817.65 (Cr)
74817.65 (Cr)
76817.65 (Cr)

84817.65 (Cr)

87117.65 (Cr)

93017.65 (Cr)

36417.65 (Cr)
136417.65 (Cr)

136949.65 (Cr)

142949.65 (Cr)

152949.65 (Cr)
157049.65 (Cr)

167129.65 (Cr)
169129.65 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
2853 02/05/2024 S57651450 UPIAR/412317439179/DR/BMTC BUS/CNRB/ 335.00 (Dr)
ka57f1185@cnr
2854 02/05/2024 S46283311 UPIAR/412385935131/DR/Mr SANJA/CBIN/ 6390634040@yb 1800.00 (Dr)

2855 02/05/2024 S44628792 UPIAR/448960640681/DR/YASH AUT/YESB/ Q424566104@yb 300.00 (Dr)

2856 02/05/2024 S40432168 UPIAR/448955368693/DR/POOJA SI/UBIN/ 7204898436@yb 3000.00 (Dr)

2857 01/05/2024 S26055507 IMPSAB/412222133040/RAPID TRANS CARRIER 42700.00 (Cr)

/9820285813
2858 01/05/2024 S10285602 UPIAR/448800598887/DR/SATYAM K/UBIN 200.00 (Dr)
/sampriy1431@yb
2859 01/05/2024 S10239084 UPIAR/412298383018/DR/INDRAJEE/YESB 120.00 (Dr)
/paytmqr2810050
2860 01/05/2024 S8642731 UPIAR/412211656137/DR/Durgesh /UBIN 920.00 (Dr)
/9792312949@pay
2861 01/05/2024 S7534652 IMPSAR/412217165068/Aboobakar Siddi 9570.00 (Dr)
/40459101053753
2862 01/05/2024 S4982943 UPIAR/448853465803/DR/ PhonePe/YESB/ BBPSBP@yb 3400.00 (Dr)
2863 01/05/2024 S4967422 UPIAR/448822083136/DR/ PhonePe/YESB/ BBPSBP@yb 1000.00 (Dr)
2864 01/05/2024 S4926496 UPIAR/448892501681/DR/POOJA SI/UBIN/ 7204898436@yb 5000.00 (Dr)

2865 01/05/2024 S4873116 UPIAR/448890198151/DR/POOJA SI/UBIN/ 7204898436@yb 1000.00 (Dr)

2866 01/05/2024 S97960136 UPIAR/448854410825/DR/SYED AN/CNRB/ 9741505706@yb 5000.00 (Dr)

2867 01/05/2024 S85931165 UPIAR/448894171301/DR/AYATHULL/UBIN 10000.00 (Dr)

/ayathullakhan@
2868 30/04/2024 S76639503 IMPSAR/412121989883/Kiran Kumar M 3400.00 (Dr)
/4472500101252001
2869 30/04/2024 S58643800 IMPSAR/412116902345/Umar Saffi/0615101093759 10000.00 (Dr)
2870 30/04/2024 S58571499 IMPSAR/412116902005/Aboobakar Siddi 9640.00 (Dr)
/40459101053753
2871 30/04/2024 S40520754 UPIAR/448770368518/DR/AMJAD KH/BKID/ 9742488131@yb 4500.00 (Dr)

2872 29/04/2024 S32697938 IMPSAB/412023119853/RAPID TRANS CARRIER 57000.00 (Cr)

/9820285813
2873 29/04/2024 S29722147 IMPSAR/412021732606/Aboobakar Siddi 6000.00 (Dr)
/40459101053753
2874 29/04/2024 S29268881 IMPSAR/412021730688/Kiran Kumar M 2500.00 (Dr)
/4472500101252001
69129.65 (Cr)

69464.65 (Cr)

71264.65 (Cr)

71564.65 (Cr)

74564.65 (Cr)

31864.65 (Cr)

32064.65 (Cr)

32184.65 (Cr)

33104.65 (Cr)

42674.65 (Cr)
46074.65 (Cr)
47074.65 (Cr)

52074.65 (Cr)

53074.65 (Cr)

58074.65 (Cr)

68074.65 (Cr)

71474.65 (Cr)
81474.65 (Cr)

91114.65 (Cr)

95614.65 (Cr)

38614.65 (Cr)

44614.65 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
2875 29/04/2024 S22240787 IMPSAR/412019704051/Mohan Rai/10081841365 3000.00 (Dr)
2876 29/04/2024 S9802644 UPIAR/448637041176/DR/ PhonePe/YESB/ BBPSBP@yb 3400.00 (Dr)
2877 29/04/2024 S9580508 UPIAR/448620342097/DR/ PhonePe/YESB/ BBPSBP@yb 2000.00 (Dr)
2878 29/04/2024 S9516889 IMPSAR/412015637819/Aboobakar Siddi 7440.00 (Dr)
/40459101053753
2879 28/04/2024 S83325353 IMPSAR/411921510074/Kiran Kumar M 3400.00 (Dr)
/4472500101252001
2880 28/04/2024 S83271022 IMPSAR/411921509926/Mohan Rai/10081841365 1000.00 (Dr)
2881 28/04/2024 S75555896 UPIAR/448556336494/DR/ DREAM11/YESB 21.00 (Dr)
/DREAM11ONLINE@
2882 28/04/2024 S73502489 UPIAR/448562576025/DR/ PhonePe/YESB/ BBPSBP@yb 3600.00 (Dr)
2883 28/04/2024 S73415358 UPIAR/411990304765/DR/ABDUL RA/KARB/aysha. 5000.00 (Dr)
ayshu@ib
2884 28/04/2024 S69548987 IMPSAR/411917468777/Umar Saffi/0615101093759 10000.00 (Dr)
2885 28/04/2024 S69520945 IMPSAR/411917468675/Aboobakar Siddi 9640.00 (Dr)
/40459101053753
2886 28/04/2024 S64786693 UPIAR/448522562923/DR/JIOIN AP/YESB 242.00 (Dr)
/JIOINAPPDIRECT
2887 28/04/2024 S64756261 UPIAR/448521668410/DR/MARZOOK /ICIC/ marzook. 3000.00 (Dr)
m1@yb
2888 28/04/2024 S50462622 UPIAR/448592197030/DR/POOJA SI/UBIN/ 7204898436@yb 1900.00 (Dr)

2889 27/04/2024 S39054830 UPIAR/448464467537/DR/ LOGESH/SBIN/ 9445283749@yb 15000.00 (Dr)

2890 27/04/2024 S38989393 IMPSAB/411820179134/RAPID TRANS CARRIER 71400.00 (Cr)

/9820285813
2891 27/04/2024 S37408029 UPIAR/448432447201/DR/ PhonePe/YESB/ BBPSBP@yb 3400.00 (Dr)
2892 27/04/2024 S30245949 UPIAR/448423671803/DR/ PhonePe/YESB/ BBPSBP@yb 2000.00 (Dr)
2893 27/04/2024 S30147506 IMPSAR/411818312664/Mohan Rai/10081841365 3000.00 (Dr)
2894 27/04/2024 S30007570 IMPSAR/411818312071/Kiran Kumar M 9900.00 (Dr)
/4472500101252001
2895 27/04/2024 S25435090 IMPSAR/411816289229/Aboobakar Siddi 6440.00 (Dr)
/40459101053753
2896 27/04/2024 S23956747 UPIAR/411863303552/DR/Tamal M/IDFB/ 374628@yb 1000.00 (Dr)
 47114.65 (Cr)
50114.65 (Cr)
53514.65 (Cr)
55514.65 (Cr)

62954.65 (Cr)

66354.65 (Cr)
67354.65 (Cr)

67375.65 (Cr)
70975.65 (Cr)

75975.65 (Cr)
85975.65 (Cr)

95615.65 (Cr)

95857.65 (Cr)

98857.65 (Cr)

100757.65 (Cr)

115757.65 (Cr)

44357.65 (Cr)
47757.65 (Cr)
49757.65 (Cr)
52757.65 (Cr)

62657.65 (Cr)

69097.65 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
2897 27/04/2024 S5173642 ANN.FEE5360196586001975DATE OF ISSUANCE27- 04-2023S 354.00 (Dr)

2898 26/04/2024 S2434016 IMPSAR/411722183629/Kiran Kumar M 2500.00 (Dr)

/4472500101252001
2899 26/04/2024 S96154609 UPIAR/448384437229/DR/RATHNAKA/HDFC/ 9741149712@yb 10000.00 (Dr)

2900 26/04/2024 S90695721 UPIAR/448399839934/DR/ PhonePe/YESB/ BBPSBP@yb 3400.00 (Dr)

2901 26/04/2024 S89365522 UPIAB/411787389716/CR/ PhonePe/YESB 3400.00 (Cr)
/phonepemerchan
2902 26/04/2024 S89331539 UPIAR/448310338515/DR/ PhonePe/YESB/ BBPSBP@yb 3400.00 (Dr)
2903 26/04/2024 S89150970 IMPSAR/411718136823/dheerendra kuma 20000.00 (Dr)
/50100581833933
2904 26/04/2024 S89005353 IMPSAR/411718136283/Mohan Rai/10081841365 1000.00 (Dr)
2905 26/04/2024 S88962663 IMPSAR/411718136080/Umar Saffi/0615101093759 10000.00 (Dr)
2906 26/04/2024 S87368374 IMPSAB/411717142794/RAPID TRANS CARRIER 102200.00 (Cr)
/9820285813
2907 26/04/2024 S79874671 IMPSAR/411714089258/Aboobakar Siddi 10790.00 (Dr)
/40459101053753
2908 26/04/2024 S78635665 UPIAR/448385819652/DR/MARZOOK /ICIC/ marzook. 1000.00 (Dr)
m1@yb
2909 26/04/2024 S75378847 UPIAR/411701133793/DR/KUMAR ME/UBIN 900.00 (Dr)
/QR919792312949
2910 25/04/2024 S56075981 IMPSAR/411621983995/Kiran Kumar M 2500.00 (Dr)
/4472500101252001
2911 25/04/2024 S56020148 IMPSAR/411621983778/Aboobakar Siddi 10640.00 (Dr)
/40459101053753
2912 25/04/2024 S55953761 IMPSAR/411621983554/Mohan Rai/10081841365 900.00 (Dr)
2913 25/04/2024 S54720146 IMPSAB/411620143496/RAPID TRANS CARRIER 41500.00 (Cr)
/9820285813
2914 25/04/2024 S44522802 UPIAR/448232516532/DR/ PhonePe/YESB/ BBPSBP@yb 3500.00 (Dr)
2915 25/04/2024 S43971735 UPIAB/411686567347/CR/ PhonePe/YESB 3500.00 (Cr)
/phonepemerchan
2916 25/04/2024 S43927814 UPIAR/448269294056/DR/ PhonePe/YESB/ BBPSBP@yb 3500.00 (Dr)
2917 25/04/2024 S43914085 UPIAR/448221238762/DR/ PhonePe/YESB/ BBPSBP@yb 1000.00 (Dr)
2918 25/04/2024 S40611086 UPIAR/411662374213/DR/ARAJU SI/BARB 8000.00 (Dr)
/arajusingh402@
 70097.65 (Cr)

70451.65 (Cr)

72951.65 (Cr)

82951.65 (Cr)
86351.65 (Cr)

82951.65 (Cr)
86351.65 (Cr)

106351.65 (Cr)
107351.65 (Cr)
117351.65 (Cr)

15151.65 (Cr)

25941.65 (Cr)

26941.65 (Cr)

27841.65 (Cr)

30341.65 (Cr)

40981.65 (Cr)
41881.65 (Cr)

381.65 (Cr)
3881.65 (Cr)

381.65 (Cr)
3881.65 (Cr)
4881.65 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
2919 25/04/2024 S35325166 UPIAR/448217026892/DR/MARZOOK /ICIC/ marzook. 3500.00 (Dr)
m1@yb
2920 25/04/2024 S33591215 UPIAR/411613860167/DR/AKASH KU/UBIN 680.00 (Dr)
/QR917897004499
2921 24/04/2024 S12188393 IMPSAR/411521780939/Kiran Kumar M 3640.00 (Dr)
/4472500101252001
2922 24/04/2024 S10713026 UPIAR/411557220869/DR/Tamal M/IDFB/ 374628@yb 600.00 (Dr)
2923 24/04/2024 S98612270 IMPSAR/411517732968/Aboobakar Siddi 9450.00 (Dr)
/40459101053753
2924 24/04/2024 S97580560 UPIAR/448155321600/DR/AYATHULL/UBIN 12000.00 (Dr)
/ayathullakhan@
2925 24/04/2024 S96646149 UPIAR/411566429687/DR/NEELAM S/YESB 1000.00 (Dr)
/paytmqr2810050
2926 24/04/2024 S96420512 UPIAR/448102308282/DR/ASHOKAPE/YESB/ Q342839930@yb 210.00 (Dr)

2927 24/04/2024 S95923094 UPIAR/448139952447/DR/IBRAHIMK/YESB/ Q603841514@yb 1800.00 (Dr)

2928 24/04/2024 S81837025 IMPSAR/411510640668/Umar Saffi/0615101093759 10000.00 (Dr)

2929 24/04/2024 S77913405 5360196586001975/411509006164/658602010005076 10000.00 (Dr)
2930 24/04/2024 S77183713 IMPSAR/411508617766/Hussain Pasa/1875104000163743 1200.00 (Dr)
2931 24/04/2024 S76940326 UPIAR/448175801424/DR/LALJI GA/UBIN 30.00 (Dr)
/laljikumar8641
2932 23/04/2024 S68789818 IMPSAR/411422586569/dheerendra kuma 11000.00 (Dr)
/50100581833933
2933 23/04/2024 S68711940 IMPSAR/411422586203/Kiran Kumar M 4640.00 (Dr)
/4472500101252001
2934 23/04/2024 S68077892 UPIAR/448001181751/DR/SIMPLY P/ICIC/ 9945624333@yb 17000.00 (Dr)

2935 23/04/2024 S68021788 UPIAR/411453799177/DR/REVATHI /KVBL/ 9731596937@yb 12000.00 (Dr)

2936 23/04/2024 S55522862 IMPSAB/411418164893/RAPID TRANS CARRIER 46400.00 (Cr)

/9820285813
2937 23/04/2024 S55427687 UPIAR/448090679856/DR/SATENDRA/YESB/ Q189994868@yb 700.00 (Dr)

2938 23/04/2024 S53446143 UPIAR/448020227017/DR/ PhonePe/YESB/ BBPSBP@yb 1000.00 (Dr)

2939 23/04/2024 S51047352 IMPSAR/411416516022/Mohan Rai/10081841365 3000.00 (Dr)
2940 23/04/2024 S50968794 UPIAR/448051958679/DR/ PhonePe/YESB/ BBPSBP@yb 3500.00 (Dr)
 12881.65 (Cr)

16381.65 (Cr)

17061.65 (Cr)

20701.65 (Cr)
21301.65 (Cr)

30751.65 (Cr)

42751.65 (Cr)

43751.65 (Cr)

43961.65 (Cr)

45761.65 (Cr)
55761.65 (Cr)
65761.65 (Cr)
66961.65 (Cr)

66991.65 (Cr)

77991.65 (Cr)

82631.65 (Cr)

99631.65 (Cr)

111631.65 (Cr)

65231.65 (Cr)

65931.65 (Cr)
66931.65 (Cr)
69931.65 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
2941 23/04/2024 S50916091 IMPSAR/411416515145/Aboobakar Siddi 10540.00 (Dr)
/40459101053753
2942 23/04/2024 S42456125 UPIAR/448039372740/DR/ANOOP TI/UBIN/ 9628136663@yb 6250.00 (Dr)

2943 23/04/2024 S40935157 IMPSAR/411412456838/Ansar Khan/04292200182490 2500.00 (Dr)

2944 22/04/2024 S22476928 IMPSAR/411321378147/Kiran Kumar M 3640.00 (Dr)
/4472500101252001
2945 22/04/2024 S21551442 UPIAR/447901164619/DR/MOHAMMED/ICIC/ 9902951670@yb 5000.00 (Dr)

2946 22/04/2024 S20999193 IMPSAR/411320373266/Mohan Rai/10081841365 900.00 (Dr)

2947 22/04/2024 S17636772 IMPSAB/411319155952/RAPID TRANS CARRIER 39900.00 (Cr)
/9820285813
2948 22/04/2024 S14650776 UPIAR/447918059798/DR/ PhonePe/YESB/ BBPSBP@yb 3600.00 (Dr)
2949 22/04/2024 S3208796 MOBFT to: POOJA SINGH/411315393452 27000.00 (Dr)
2950 22/04/2024 S2347040 IMPSAR/411314288420/Aboobakar Siddi 10540.00 (Dr)
/40459101053753
2951 22/04/2024 S95786718 IMPSAR/411312250871/Umar Saffi/0615101093759 10000.00 (Dr)
2952 21/04/2024 S76600483 IMPSAR/411221172134/Kiran Kumar M 6640.00 (Dr)
/4472500101252001
2953 21/04/2024 S67289226 IMPSAB/411218148240/RAPID TRANS CARRIER 44500.00 (Cr)
/9820285813
2954 21/04/2024 S66111147 IMPSAR/411218144353/Aboobakar Siddi 10540.00 (Dr)
/40459101053753
2955 21/04/2024 S65595074 UPIAR/411217346593/DR/ MANSOOR/KARB 1000.00 (Dr)
/mansoorkmans@y
2956 21/04/2024 S61246752 UPIAR/411246338437/DR/PRADEEP /YESB 210.00 (Dr)
/paytmqr2810050
2957 21/04/2024 S60610024 UPIAR/447838707306/DR/Santosh /YESB/ Q847391660@yb 20.00 (Dr)

2958 21/04/2024 S60567154 UPIAR/411269000392/DR/SANTOSH /IPOS 1255.00 (Dr)

/7379118262@pos
2959 21/04/2024 S60201721 UPIAR/411263094398/DR/AKASH KU/FDRL 1150.00 (Dr)
/BHARATPE.90068
2960 21/04/2024 S51934474 UPIAR/447858610985/DR/ PhonePe/YESB/ BBPSBP@yb 2000.00 (Dr)
2961 21/04/2024 S39884533 UPIAR/411235485365/DR/AVINASH /UCBA 900.00 (Dr)
/chaurasiaavina
2962 20/04/2024 S36882586 UPIAR/447742723426/DR/ PhonePe/YESB/ BBPSBP@yb 300.00 (Dr)
 73431.65 (Cr)

83971.65 (Cr)

90221.65 (Cr)
92721.65 (Cr)

96361.65 (Cr)

101361.65 (Cr)
102261.65 (Cr)

62361.65 (Cr)
65961.65 (Cr)
92961.65 (Cr)

103501.65 (Cr)
113501.65 (Cr)

120141.65 (Cr)

75641.65 (Cr)

86181.65 (Cr)

87181.65 (Cr)

87391.65 (Cr)

87411.65 (Cr)

88666.65 (Cr)

89816.65 (Cr)
91816.65 (Cr)

92716.65 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
2963 20/04/2024 S36680313 IMPSAR/411122027208/Kiran Kumar M 3640.00 (Dr)
/4472500101252001
2964 20/04/2024 S36620735 UPIAR/447737429888/DR/MARZOOK /ICIC/ marzook. 2500.00 (Dr)
m1@yb
2965 20/04/2024 S35345336 IMPSAB/411121160188/RAPID TRANS CARRIER 37100.00 (Cr)
/9820285813
2966 20/04/2024 S24666397 UPIAR/447789428025/DR/ PhonePe/YESB/ BBPSBP@yb 3400.00 (Dr)
2967 20/04/2024 S20296223 UPIAR/447701126591/DR/ASHISH J/UBIN/ 8470973858@ax 196.00 (Dr)

2968 20/04/2024 S18807037 IMPSAR/411116943413/Aboobakar Siddi 7540.00 (Dr)

/40459101053753
2969 20/04/2024 S97762679 IMPSAR/411109822347/Umar Saffi/0615101093759 10000.00 (Dr)
2970 20/04/2024 S94702389 UPIAR/411160431126/DR/SHIVARAJ/KARB/ 5000.00 (Dr)
shiva987dn@yb
2971 20/04/2024 S94684446 UPIAR/447714650341/DR/Bharti A/YESB 242.00 (Dr)
/AIRTELPREDIREC
2972 19/04/2024 S90534991 UPIAR/447723385622/DR/Chandres/AIRP/ 9628295410@yb 200.00 (Dr)

2973 19/04/2024 S90532892 UPIAR/411162633113/DR/Mr SANJA/CBIN/ 6390634040@yb 2200.00 (Dr)

2974 19/04/2024 S88486735 IMPSAR/411023785331/Kiran Kumar M 3640.00 (Dr)

/4472500101252001
2975 19/04/2024 S87325752 IMPSAR/411016775981/Mohan Rai/10081841365 3000.00 (Dr)
2976 19/04/2024 S83826815 UPIAR/411065909879/DR/ABOOBAKE/KLGB/ 7994805797@ax 2500.00 (Dr)

2977 19/04/2024 S83538112 IMPSAR/411014751269/Aboobakar Siddi 6440.00 (Dr)

/40459101053753
2978 19/04/2024 S83112879 UPIAR/411046165483/DR/BMTC BUS/CNRB/ 245.00 (Dr)
ka57f4394@cnr
2979 19/04/2024 S79326852 UPIAR/411082809974/DR/RAVIKUMA/SIBL/ 120.00 (Dr)
massr0073@ax
2980 19/04/2024 S70177832 UPIAR/447698529336/DR/RIJESH K/YESB/ Q161129470@yb 272.00 (Dr)

2981 19/04/2024 S70034079 UPIAR/411053357350/DR/Sadk Ali/YESB 400.00 (Dr)

/paytmqr1w80d8k
2982 18/04/2024 S60830842 UPIAR/410915231626/DR/ MANSOOR/KARB 1000.00 (Dr)
/mansoorkmans@y
2983 18/04/2024 S56390297 IMPSAR/410920632485/Kiran Kumar M 4640.00 (Dr)
/4472500101252001
2984 18/04/2024 S54201703 UPIAR/447538424604/DR/SIMPLY P/ICIC/ 9945624333@yb 9500.00 (Dr)
 93016.65 (Cr)

96656.65 (Cr)

99156.65 (Cr)

62056.65 (Cr)
65456.65 (Cr)

65652.65 (Cr)

73192.65 (Cr)
83192.65 (Cr)

88192.65 (Cr)

88434.65 (Cr)

88634.65 (Cr)

90834.65 (Cr)

94474.65 (Cr)
97474.65 (Cr)

99974.65 (Cr)

106414.65 (Cr)

106659.65 (Cr)

106779.65 (Cr)

107051.65 (Cr)

107451.65 (Cr)

108451.65 (Cr)

113091.65 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
2985 18/04/2024 S54168837 UPIAR/447574462518/DR/RAGURAM /BARB/ 9686923374@yb 4500.00 (Dr)

2986 18/04/2024 S52513095 UPIAR/447583766904/DR/NAZEEMA /ICIC/ 9148230786@ib 15000.00 (Dr)

2987 18/04/2024 S51945888 UPIAR/410975502029/DR/Mohan Ra/IDFB 850.00 (Dr)

/82969733501860
2988 18/04/2024 S51841150 UPIAR/447547108150/DR/ PhonePe/YESB/ BBPSBP@yb 2000.00 (Dr)
2989 18/04/2024 S50566745 IMPSAB/410919180600/RAPID TRANS CARRIER 140900.00 (Cr)
/9820285813
2990 18/04/2024 S46194372 UPIAR/410940713379/DR/VISHNU P/FDRL/ 9847403780@yb 1000.00 (Dr)

2991 18/04/2024 S39699209 UPIAR/410906545002/DR/VIKRAM S/YESB 1550.00 (Dr)

/paytmqr2810050
2992 18/04/2024 S34615678 IMPSAR/410913531372/Aboobakar Siddi 6440.00 (Dr)
/40459101053753
2993 18/04/2024 S23897598 UPIAR/410959848923/DR/MRMOIDEE/FSFB 14000.00 (Dr)
/moideenm7865@y
2994 18/04/2024 S19922585 IMPSAR/410907458689/Kiran Kumar M 3640.00 (Dr)
/4472500101252001
2995 18/04/2024 S19908507 IMPSAR/410907458642/Aboobakar Siddi 6440.00 (Dr)
/40459101053753
2996 17/04/2024 S15054603 IMPSAB/410823167990/RAPID TRANS CARRIER 35800.00 (Cr)
/9820285813
2997 17/04/2024 S97821895 UPIAR/447461531881/DR/ PhonePe/YESB/ BBPSBP@yb 1000.00 (Dr)
2998 17/04/2024 S86094692 UPIAR/410801975943/DR/Mohan Ra/IDFB 850.00 (Dr)
/82969733501860
2999 17/04/2024 S75381026 UPIAR/447483208906/DR/SIMPLY P/ICIC/ 9945624333@yb 7500.00 (Dr)

3000 16/04/2024 S55713150 UPIAR/447355489741/DR/ PhonePe/YESB/ BBPSBP@yb 3500.00 (Dr)

3001 16/04/2024 S55596337 IMPSAR/410718194044/Kiran Kumar M 3640.00 (Dr)
/4472500101252001
3002 16/04/2024 S49253562 UPIAR/447386057758/DR/VELUSWAM/BARB/ 9538825203@yb 1200.00 (Dr)

3003 16/04/2024 S44516496 IMPSAR/410713132444/Aboobakar Siddi 10640.00 (Dr)

/40459101053753
3004 16/04/2024 S44410480 UPIAR/410726883154/DR/KIRAN KU/KARB/ 9945024549@yb 1000.00 (Dr)

3005 16/04/2024 S43851157 UPIAR/447375737093/DR/Mr MUBAR/IDIB 10000.00 (Dr)

/mubarakmubarak
3006 16/04/2024 S40462406 UPIAR/447396736427/DR/RATHNAKA/HDFC/ 9741149712@yb 5500.00 (Dr)
122591.65 (Cr)

127091.65 (Cr)

142091.65 (Cr)

142941.65 (Cr)
144941.65 (Cr)

4041.65 (Cr)

5041.65 (Cr)

6591.65 (Cr)

13031.65 (Cr)

27031.65 (Cr)

30671.65 (Cr)

37111.65 (Cr)

1311.65 (Cr)
2311.65 (Cr)

3161.65 (Cr)

10661.65 (Cr)
14161.65 (Cr)

17801.65 (Cr)

19001.65 (Cr)

29641.65 (Cr)

30641.65 (Cr)

40641.65 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
3007 16/04/2024 S38531295 UPIAR/410756471769/DR/VENKATES/YESB 295.00 (Dr)
/paytmqrlycphs3
3008 16/04/2024 S37529657 IMPSAR/410711092193/Dheerendra Kum 1000.00 (Dr)
/923010061842299
3009 16/04/2024 S37503189 IMPSAR/410711092046/dheerendra kuma 250000.00 (Dr)
/50100581833933
3010 16/04/2024 S37437323 IMPSAR/410711091631/Umar Saffi/0615101093759 9000.00 (Dr)
3011 15/04/2024 S24257558 IMPSAB/410623164718/RAPID TRANS CARRIER 43500.00 (Cr)
/9820285813
3012 15/04/2024 S8875617 MOBFT to: POOJA SINGH/410618025807 25778.00 (Dr)
3013 15/04/2024 S8870857 UPIAR/447234441176/DR/ PhonePe/YESB/ BBPSBP@yb 1000.00 (Dr)
3014 15/04/2024 S8846291 UPIAR/410639620501/DR/Mohan Ra/IDFB 1700.00 (Dr)
/82969733501860
3015 15/04/2024 S96295140 IMPSAR/410613898885/Aboobakar Siddi 9640.00 (Dr)
/40459101053753
3016 15/04/2024 S96254928 IMPSAR/410613898663/Kiran Kumar M 2280.00 (Dr)
/4472500101252001
3017 15/04/2024 S85070197 UPIAR/410652240411/DR/VISHNU P/FDRL/ 9847403780@yb 1000.00 (Dr)

3018 15/04/2024 S84255761 IMPSAR/410609830461/Naveen/3896001500066017 23887.00 (Dr)

3019 15/04/2024 S81100858 UPIAR/447267867053/DR/SHARAD K/HDFC 8500.00 (Dr)
/sharadsingh940
3020 15/04/2024 S81081120 UPIAR/447284140822/DR/SIMPLY P/ICIC/ 9945624333@yb 7500.00 (Dr)

3021 14/04/2024 S64107543 IMPSAR/410519768812/Kiran Kumar M 5000.00 (Dr)

/4472500101252001
3022 14/04/2024 S63863557 IMPSAB/410519193645/RAPID TRANS CARRIER 107900.00 (Cr)
/9820285813
3023 14/04/2024 S47861398 IMPSAR/410512709662/Aboobakar Siddi 10540.00 (Dr)
/40459101053753
3024 14/04/2024 S43706799 IMPSAR/410511692801/Umar Saffi/0615101093759 10450.00 (Dr)
3025 13/04/2024 S25259256 IMPSAR/410420625570/Kiran Kumar M 3640.00 (Dr)
/4472500101252001
3026 13/04/2024 S20866485 UPIAR/447059473372/DR/RATHNAKA/HDFC/ 9741149712@yb 2000.00 (Dr)

3027 13/04/2024 S18918381 UPIAR/447020800227/DR/ DREAM11/YESB 100.00 (Dr)

/DREAM11ONLINE@
3028 13/04/2024 S9892683 UPIAR/447087648691/DR/SRINIVAS/YESB/ Q897992783@yb 180.00 (Dr)
 46141.65 (Cr)

46436.65 (Cr)

47436.65 (Cr)

297436.65 (Cr)
306436.65 (Cr)

262936.65 (Cr)
288714.65 (Cr)
289714.65 (Cr)

291414.65 (Cr)

301054.65 (Cr)

303334.65 (Cr)

304334.65 (Cr)
328221.65 (Cr)

336721.65 (Cr)

344221.65 (Cr)

349221.65 (Cr)

241321.65 (Cr)

251861.65 (Cr)
262311.65 (Cr)

265951.65 (Cr)

267951.65 (Cr)

268051.65 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
3029 13/04/2024 S5949567 NEFTO-ABOOBAKAR SIDDIQUE 001359290141 9640.00 (Dr)
3030 13/04/2024 S5930657 IMPSAR/410413542312/Aboobakar Siddi 9640.00 (Cr)
/40459101053753
3031 13/04/2024 S5932153 IMPSAR/410413542312/Aboobakar Siddi 9640.00 (Dr)
/40459101053753
3032 13/04/2024 S97930200 UPIAR/447069165673/DR/RAMAREDD/CNRB/ 9449808582@yb 10000.00 (Dr)

3033 13/04/2024 S97880600 UPIAR/410448679227/DR/VISHNU P/FDRL/ 9847403780@yb 1000.00 (Dr)

3034 13/04/2024 S97598893 UPIAR/447014439877/DR/SIMPLY P/ICIC/ 9945624333@yb 9500.00 (Dr)

3035 12/04/2024 S89179542 UPIAR/410449440892/DR/BMTC BUS/CNRB/ 335.00 (Dr)

ka57f2645@cnr
3036 12/04/2024 S79544762 IMPSAR/410319417907/Kiran Kumar M 6150.00 (Dr)
/4472500101252001
3037 12/04/2024 S72430329 UPIAR/410385777421/DR/Deepak B/SBIN 50.00 (Dr)
/deepakmali9632
3038 12/04/2024 S70091747 UPIAR/446935802073/DR/ PhonePe/YESB/ BBPSBP@yb 2000.00 (Dr)
3039 12/04/2024 S70074007 UPIAR/446907483744/DR/ PhonePe/YESB/ BBPSBP@yb 3400.00 (Dr)
3040 12/04/2024 S57599978 IMPSAR/410312307191/Aboobakar Siddi 10820.00 (Dr)
/40459101053753
3041 12/04/2024 S57504336 IMPSAR/410312306692/Umar Saffi/0615101093759 12800.00 (Dr)
3042 11/04/2024 S40707930 IMPSAR/410223233822/Kiran Kumar M 3640.00 (Dr)
/4472500101252001
3043 11/04/2024 S30824873 UPIAR/446801838041/DR/ DREAM11/YESB 100.00 (Dr)
/DREAM11ONLINE@
3044 11/04/2024 S14077538 IMPSAR/410212119774/Aboobakar Siddi 12320.00 (Dr)
/40459101053753
3045 11/04/2024 S12989724 UPIAR/446822932983/DR/ASHUTOSH/UBIN/ashu. 50000.00 (Dr)
sasi92@yb
3046 10/04/2024 S93779344 IMPSAR/410121023484/Kiran Kumar M 2500.00 (Dr)
/4472500101252001
3047 10/04/2024 S89605615 UPIAR/446772083531/DR/ PhonePe/YESB/ BBPSBP@yb 1000.00 (Dr)
3048 10/04/2024 S89576061 UPIAR/446792329907/DR/SIMPLY P/ICIC/ 9945624333@yb 9500.00 (Dr)

3049 10/04/2024 S76035218 IMPSAB/410116140668/RAPID TRANS CARRIER 133900.00 (Cr)

/9820285813
3050 10/04/2024 S75952409 UPIAR/446711315419/DR/ PhonePe/YESB/ BBPSBP@yb 3400.00 (Dr)
268231.65 (Cr)
277871.65 (Cr)

268231.65 (Cr)

277871.65 (Cr)

287871.65 (Cr)

288871.65 (Cr)

298371.65 (Cr)

298706.65 (Cr)

304856.65 (Cr)

304906.65 (Cr)
306906.65 (Cr)
310306.65 (Cr)

321126.65 (Cr)
333926.65 (Cr)

337566.65 (Cr)

337666.65 (Cr)

349986.65 (Cr)

399986.65 (Cr)

402486.65 (Cr)
403486.65 (Cr)

412986.65 (Cr)

279086.65 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
3051 10/04/2024 S68746174 IMPSAR/410114905766/Aboobakar Siddi 13880.00 (Dr)
/40459101053753
3052 10/04/2024 S65863957 UPIAR/410175274445/DR/Mohan Ra/IDFB 2000.00 (Dr)
/82969733501860
3053 10/04/2024 S63301968 IMPSAR/410112874334/Umar Saffi/0615101093759 10000.00 (Dr)
3054 09/04/2024 S29411648 UPIAR/446683740384/DR/ PhonePe/YESB/ BBPSBP@yb 3400.00 (Dr)
3055 09/04/2024 S25063759 UPIAR/446654031972/DR/Mo Yakub/BARB/ 9140347642@yb 92.00 (Dr)

3056 09/04/2024 S24039209 IMPSAB/410015134521/RAPID TRANS CARRIER 89100.00 (Cr)

/9820285813
3057 09/04/2024 S22900331 UPIAR/446676240038/DR/KANCHAN /UBIN/ Q970231432@yb 130.00 (Dr)

3058 09/04/2024 S20638612 UPIAR/446639438083/DR/MARZOOK /ICIC/ marzook. 3000.00 (Dr)

m1@yb
3059 09/04/2024 S18600005 UPIAR/410088345041/DR/WASEEM K/BARB 800.00 (Dr)
/waseemkhan0277
3060 09/04/2024 S18106180 UPIAR/446664264762/DR/ PhonePe/YESB/ BBPSBP@yb 662.00 (Dr)
3061 09/04/2024 S16204720 IMPSAR/410012648136/Aboobakar Siddi 9680.00 (Dr)
/40459101053753
3062 09/04/2024 S14047892 IMPSAR/410011635221/Kiran Kumar M 2500.00 (Dr)
/4472500101252001
3063 09/04/2024 S10379154 UPIAR/446669241131/DR/HARISHKU/HDFC/ 1100.00 (Dr)
harishsgab@yb
3064 09/04/2024 S10030437 UPIAR/446644722807/DR/ PhonePe/YESB/ BBPSBP@yb 1500.00 (Dr)
3065 09/04/2024 S3563263 UPIAR/446649815937/DR/SIMPLY P/ICIC/ 9945624333@yb 9500.00 (Dr)

3066 09/04/2024 S3157573 IMPSAR/410006583951/dheerendra kuma 40000.00 (Dr)

/50100581833933
3067 09/04/2024 S3113003 UPIAR/410008180951/DR/ MANSOOR/KARB 2000.00 (Dr)
/mansoorkmans@y
3068 08/04/2024 S93117210 UPIAR/409949766426/DR/Metro sw/YESB 650.00 (Dr)
/paytmqr2810050
3069 08/04/2024 S67111783 MOBFT to: POOJA SINGH/409912288983 5000.00 (Dr)
3070 08/04/2024 S66522394 IMPSAR/409912407467/Aboobakar Siddi 11680.00 (Dr)
/40459101053753
3071 08/04/2024 S61844890 IMPSAR/409911380033/Umar Saffi/0615101093759 10000.00 (Dr)
3072 08/04/2024 S59231750 UPIAB/446517639629/CR/ASHUTOSH/ICIC/ 7441115447@yb 50000.00 (Cr)
282486.65 (Cr)

296366.65 (Cr)

298366.65 (Cr)
308366.65 (Cr)
311766.65 (Cr)

311858.65 (Cr)

222758.65 (Cr)

222888.65 (Cr)

225888.65 (Cr)

226688.65 (Cr)
227350.65 (Cr)

237030.65 (Cr)

239530.65 (Cr)

240630.65 (Cr)
242130.65 (Cr)

251630.65 (Cr)

291630.65 (Cr)

293630.65 (Cr)

294280.65 (Cr)
299280.65 (Cr)

310960.65 (Cr)
320960.65 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
3073 08/04/2024 S54635886 IMPSAR/409908342073/Kiran Kumar M 2500.00 (Dr)
/4472500101252001
3074 07/04/2024 S46742139 UPIAR/446417173618/DR/ PhonePe/YESB/ BBPSBP@yb 3400.00 (Dr)
3075 07/04/2024 S45604182 UPIAR/409875236530/DR/Dinesh G/UTIB/gpay- 112234411 500.00 (Dr)

3076 07/04/2024 S40544195 IMPSAB/409820146571/RAPID TRANS CARRIER 101200.00 (Cr)

/9820285813
3077 07/04/2024 S31130010 UPIAR/446482081157/DR/ PhonePe/YESB/ BBPSBP@yb 3400.00 (Dr)
3078 07/04/2024 S27098852 UPIAR/446441232347/DR/POOJA SI/UBIN/ 7204898436@yb 2000.00 (Dr)

3079 07/04/2024 S26956846 UPIAR/446492724319/DR/SHAIK NA/KKBK/ 8217764245@yb 15000.00 (Dr)

3080 07/04/2024 S19605327 IMPSAR/409812215604/Aboobakar Siddi 11680.00 (Dr)

/40459101053753
3081 07/04/2024 S15164064 UPIAB/409870182546/CR/ PhonePe/YESB 1000.00 (Cr)
/phonepemerchan
3082 07/04/2024 S14986689 UPIAR/446423035945/DR/ PhonePe/YESB/ BBPSBP@yb 1000.00 (Dr)
3083 07/04/2024 S14330224 UPIAR/409857099866/DR/BMTC BUS/CNRB/ 245.00 (Dr)
ka57f2454@cnr
3084 07/04/2024 S10161001 IMPSAR/409809175809/Aboobakar Siddi 5000.00 (Dr)
/40459101053753
3085 07/04/2024 S10115331 IMPSAR/409809175618/Sahana/1330155000041323 13200.00 (Dr)
3086 07/04/2024 S9576736 UPIAR/409835759304/DR/RAVIKUMA/SIBL/ 120.00 (Dr)
massr0073@ib
3087 06/04/2024 S96568111 IMPSAR/409720115106/Kiran Kumar M 2500.00 (Dr)
/4472500101252001
3088 06/04/2024 S96457727 UPIAR/446395650910/DR/ PhonePe/YESB/ BBPSBP@yb 3400.00 (Dr)
3089 06/04/2024 S94560395 UPIAR/446362334208/DR/SIMPLY P/ICIC/ 9945624333@yb 7500.00 (Dr)

3090 06/04/2024 S85428695 IMPSAB/409718165594/RAPID TRANS CARRIER 98600.00 (Cr)

/9820285813
3091 06/04/2024 S81727574 658602010005076:Int.Pd:01-01-2024 to 31-03-2024 379.00 (Cr)
3092 06/04/2024 S78317307 UPIAR/446308292220/DR/MAHADEV /YESB/ Q785394384@yb 220.00 (Dr)

3093 06/04/2024 S74881305 UPIAB/409721608580/CR/Mohan Ra/IDFB 400.00 (Cr)

/82969733501860
3094 06/04/2024 S74775996 UPIAR/409756857515/DR/Mohan Ra/IDFB 2400.00 (Dr)
/82969733501860
270960.65 (Cr)

273460.65 (Cr)
276860.65 (Cr)

277360.65 (Cr)

176160.65 (Cr)
179560.65 (Cr)

181560.65 (Cr)

196560.65 (Cr)

208240.65 (Cr)

207240.65 (Cr)
208240.65 (Cr)

208485.65 (Cr)

213485.65 (Cr)
226685.65 (Cr)

226805.65 (Cr)

229305.65 (Cr)
232705.65 (Cr)

240205.65 (Cr)

141605.65 (Cr)
141226.65 (Cr)

141446.65 (Cr)

141046.65 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
3095 06/04/2024 S74320451 IMPSAR/409713010149/Aboobakar Siddi 13880.00 (Dr)
/40459101053753
3096 06/04/2024 S67922980 UPIAR/446311774729/DR/MOHAMMED/CNRB/ 9746723662@yb 12000.00 (Dr)

3097 06/04/2024 S67225955 IMPSAR/409711968734/Umar Saffi/0615101093759 10000.00 (Dr)

3098 06/04/2024 S63766921 UPIAR/409730874018/DR/VISHNU P/FDRL/ 9847403780@yb 1000.00 (Dr)

3099 05/04/2024 S52583535 UPIAR/409689219561/DR/ SADIK U/CSBK/ 2000.00 (Dr)

faizan3101@yb
3100 05/04/2024 S32676961 UPIAR/446230773364/DR/SYED MUB/CNRB/ 9945655275@yb 3000.00 (Dr)

3101 05/04/2024 S22394833 UPI FAILED DRC 409433726576 3000.00 (Cr)

3102 05/04/2024 S29991560 UPIAR/446257651981/DR/ PhonePe/YESB/ BBPSBP@yb 3400.00 (Dr)
3103 05/04/2024 S27108539 UPIAR/446215133334/DR/Bharti A/YESB 302.00 (Dr)
/AIRTELPREDIREC
3104 05/04/2024 S25791305 IMPSAR/409614775656/Aboobakar Siddi 10680.00 (Dr)
/40459101053753
3105 05/04/2024 S25075356 UPIAR/409644682754/DR/ARSHAD M/IDFB 1800.00 (Dr)
/arshadma2015-3
3106 05/04/2024 S21365795 UPIAR/409653544265/DR/SHRUTI L/UBIN 49999.00 (Dr)
/santosh281186@
3107 05/04/2024 S16083786 UPIAR/446279508374/DR/ KUMAR N/YESB/ Q195951786@yb 200.00 (Dr)

3108 05/04/2024 S15125724 UPIAR/409648825071/DR/Sri adhi/YESB 140.00 (Dr)

/paytmqr2810050
3109 05/04/2024 S14885965 UPIAB/409657363792/CR/KIRAN KU/KARB/ 9945024549@yb 3000.00 (Cr)

3110 05/04/2024 S14404315 UPIAR/446223906776/DR/ I REGAN/ICIC/9108607390- 22000.00 (Dr)

3@y
3111 05/04/2024 S11269760 UPIAR/446210225152/DR/AYATHULL/UBIN 10000.00 (Dr)
/ayathullakhan@
3112 05/04/2024 S11258688 UPIAR/446245485787/DR/SHARAD K/HDFC 8000.00 (Dr)
/sharadsingh940
3113 04/04/2024 S3015371 IMPSAB/409522146905/RAPID TRANS CARRIER 151400.00 (Cr)
/9820285813
3114 04/04/2024 S95242742 IMPSAR/409520602762/Kiran Kumar M 5500.00 (Dr)
/4472500101252001
3115 04/04/2024 S93880470 NEFTO-KIRAN KUMAR M T 001344590730 5500.00 (Dr)
3116 04/04/2024 S89308141 UPIAR/446183195156/DR/ PhonePe/YESB/ BBPSBP@yb 3400.00 (Dr)
143446.65 (Cr)

157326.65 (Cr)

169326.65 (Cr)
179326.65 (Cr)

180326.65 (Cr)

182326.65 (Cr)

185326.65 (Cr)
182326.65 (Cr)
185726.65 (Cr)

186028.65 (Cr)

196708.65 (Cr)

198508.65 (Cr)

248507.65 (Cr)

248707.65 (Cr)

248847.65 (Cr)

245847.65 (Cr)

267847.65 (Cr)

277847.65 (Cr)

285847.65 (Cr)

134447.65 (Cr)

139947.65 (Cr)
145447.65 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
3117 04/04/2024 S82029148 UPIAR/446111610946/DR/SIMPLY P/ICIC/ 9945624333@yb 9500.00 (Dr)

3118 04/04/2024 S78260284 MOBFT to: POOJA SINGH/409515477394 3000.00 (Dr)

3119 04/04/2024 S74368619 IMPSAR/409513487432/Aboobakar Siddi 13830.00 (Dr)
/40459101053753
3120 04/04/2024 S71220207 UPIAR/446175243862/DR/ PhonePe/YESB/ BBPSBP@yb 2000.00 (Dr)
3121 04/04/2024 S69731327 IMPSAR/409511455517/Umar Saffi/0615101093759 10000.00 (Dr)
3122 04/04/2024 S64690620 UPIAR/409595379451/DR/Mohan Ra/IDFB 2000.00 (Dr)
/82969733501860
3123 03/04/2024 S34474941 UPIAR/446067050174/DR/ PhonePe/YESB/ BBPSBP@yb 3400.00 (Dr)
3124 03/04/2024 S32360207 UPIAR/409412093609/DR/KIRAN KU/KARB/ 9945024549@yb 3500.00 (Dr)

3125 03/04/2024 S26828003 UPIAR/446040286000/DR/SRINIVAS/YESB/ Q197367933@yb 249.00 (Dr)

3126 03/04/2024 S26630983 UPIAR/409458285176/DR/Elizabet/UTIB/gpay- 112404662 50.00 (Dr)

3127 03/04/2024 S24426851 UPIAR/409412845654/DR/ABOOBAKE/KLGB/ 7994805797@ax 11880.00 (Dr)

3128 03/04/2024 S20665185 UPIAR/409433726576/DR/Akash T/IDFB/ 9606629017@yb 3000.00 (Dr)

3129 02/04/2024 S95749224 UPIAR/445993086098/DR/ PhonePe/YESB/ BBPSBP@yb 1000.00 (Dr)

3130 02/04/2024 S95451970 UPIAR/409347909808/DR/SHIVARAJ/KARB/ 1100.00 (Dr)
shiva987dn@yb
3131 02/04/2024 S91286211 UPIAR/409347823109/DR/KIRAN KU/KARB/ 9945024549@yb 2500.00 (Dr)

3132 02/04/2024 A610905 PREMLATA SINGH 200000.00 (Cr)

3133 02/04/2024 S83655348 NEFTO-MANJIT SINGH SAINI 001338806711 200000.00 (Dr)
3134 02/04/2024 S83500268 IMPSAR/409313023797/Aboobakar Siddi 9290.00 (Dr)
/40459101053753
3135 02/04/2024 S81593476 IMPSAB/409313350037/DHEERENDRA SINGH 200000.00 (Cr)
/7355649433
3136 01/04/2024 S76523220 IMPSAR/409310991026/Mohan Rai/10081841365 900.00 (Dr)
3137 01/04/2024 S75537605 IMPSAR/409310984811/Hussain Pasa/1875104000163743 1300.00 (Dr)
3138 01/04/2024 S75481847 IMPSAR/409310984436/Umar Saffi/0615101093759 10000.00 (Dr)
148847.65 (Cr)

158347.65 (Cr)
161347.65 (Cr)

175177.65 (Cr)
177177.65 (Cr)
187177.65 (Cr)

189177.65 (Cr)
192577.65 (Cr)

196077.65 (Cr)

196326.65 (Cr)

196376.65 (Cr)

208256.65 (Cr)

211256.65 (Cr)
212256.65 (Cr)

213356.65 (Cr)

215856.65 (Cr)
15856.65 (Cr)
215856.65 (Cr)

225146.65 (Cr)

25146.65 (Cr)
26046.65 (Cr)
27346.65 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
3139 01/04/2024 C3624691 IMPSAR/409222889012/Kiran Kumar M 2500.00 (Dr)
/4472500101252001
3140 31/03/2024 S60896576 UPIAR/409247279957/DR/ MANSOOR/KARB 800.00 (Dr)
/mansoorkmans@y
3141 31/03/2024 S53249613 UPIAR/409261228828/DR/ RAFEE/CNRB 1000.00 (Dr)
/falakrafi508@o
3142 31/03/2024 S50525052 UPIAR/445814909728/DR/ PhonePe/YESB/ BBPSBP@yb 1000.00 (Dr)
3143 31/03/2024 S50515101 UPIAR/445837548190/DR/ PhonePe/YESB/ BBPSBP@yb 3500.00 (Dr)
3144 31/03/2024 S47199127 IMPSAR/409215776866/Mohan Rai/10081841365 3000.00 (Dr)
3145 31/03/2024 S47152308 UPIAR/409295283844/DR/KIRAN T /KARB/ 9945761890@yb 10500.00 (Dr)

3146 31/03/2024 S46243128 UPIAR/409222277840/DR/S P VEGE/YESB 200.00 (Dr)

/paytmqr2810050
3147 31/03/2024 S43764636 UPIAR/409274302338/DR/Tamal M/IDFB/ 374628@yb 2000.00 (Dr)
3148 31/03/2024 S41785524 IMPSAR/409213732273/Aboobakar Siddi 6810.00 (Dr)
/40459101053753
3149 31/03/2024 S41195581 MOBFT to: POOJA SINGH/409213469913 2000.00 (Dr)
3150 31/03/2024 S34510295 UPIAR/445858235605/DR/SIMPLY P/ICIC/ 9945624333@yb 7500.00 (Dr)

3151 31/03/2024 S33634349 UPIAR/445838353756/DR/ PhonePe/YESB 242.00 (Dr)

/BILLDESKHEXALL
3152 31/03/2024 S33620603 UPIAR/445806113665/DR/ PhonePe/YESB 302.00 (Dr)
/BILLDESKHEXALL
3153 31/03/2024 S20571963 UPIAR/409159780410/DR/KIRAN T /KARB/ 9945761890@yb 2000.00 (Dr)

3154 31/03/2024 S16994336 IMPSAR/409120570482/dheerendra kuma 20000.00 (Dr)

/50100581833933
3155 31/03/2024 S16947062 IMPSAR/409120570299/Mohan Rai/10081841365 900.00 (Dr)
3156 31/03/2024 S15975536 IMPSAB/409119186012/RAPID TRANS CARRIER 100000.00 (Cr)
/9820285813
3157 31/03/2024 S10573094 UPIAR/445756826285/DR/ PhonePe/YESB/ BBPSBP@yb 1000.00 (Dr)
3158 31/03/2024 S9536497 UPIAR/445787208705/DR/ DREAM11/YESB 100.00 (Dr)
/DREAM11ONLINE@
3159 31/03/2024 S8462229 UPIAR/409104038036/DR/MBR BAR /YESB 600.00 (Dr)
/BHARATPE907281
3160 31/03/2024 S315362 UPIAR/409123008712/DR/Sontosh /IDFB 2000.00 (Dr)
/mk8124657@okax
 37346.65 (Cr)

39846.65 (Cr)

40646.65 (Cr)

41646.65 (Cr)
42646.65 (Cr)
46146.65 (Cr)
49146.65 (Cr)

59646.65 (Cr)

59846.65 (Cr)
61846.65 (Cr)

68656.65 (Cr)
70656.65 (Cr)

78156.65 (Cr)

78398.65 (Cr)

78700.65 (Cr)

80700.65 (Cr)

100700.65 (Cr)
101600.65 (Cr)

1600.65 (Cr)
2600.65 (Cr)

2700.65 (Cr)

3300.65 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
3161 31/03/2024 S97983104 UPIAR/445732702318/DR/ PhonePe/YESB/ BBPSBP@yb 3400.00 (Dr)
3162 31/03/2024 S97939189 IMPSAR/409113475700/Kiran Kumar M 2500.00 (Dr)
/4472500101252001
3163 31/03/2024 S97905524 IMPSAR/409113475460/Aboobakar Siddi 9500.00 (Dr)
/40459101053753
3164 31/03/2024 S88699096 IMPSAR/409110424989/Umar Saffi/0615101093759 5400.00 (Dr)
3165 31/03/2024 S85204673 UPIAR/445765967950/DR/ KUMAR N/YESB/ Q195951786@yb 650.00 (Dr)

3166 31/03/2024 S84564995 UPIAR/409179154816/DR/Sri adhi/YESB 109.00 (Dr)

/paytmqr2810050
3167 30/03/2024 S72149089 IMPSAR/409020331850/Mohan Rai/10081841365 3000.00 (Dr)
3168 30/03/2024 S60417266 UPIAR/409015576450/DR/Sadk Ali/YESB 50.00 (Dr)
/paytmqr15e84g7
3169 30/03/2024 S58264748 UPIAR/445675998101/DR/ PhonePe/YESB/ BBPSBP@yb 3500.00 (Dr)
3170 30/03/2024 S57587226 UPIAR/445656785533/DR/SHARAD K/HDFC 10000.00 (Dr)
/sharadsingh940
3171 30/03/2024 S56967963 IMPSAR/409015235571/Kiran Kumar M 2500.00 (Dr)
/4472500101252001
3172 30/03/2024 S56201439 UPIAR/445679454668/DR/AYATHULL/UBIN 10000.00 (Dr)
/ayathullakhan@
3173 30/03/2024 S52606754 NEFTO-ABOOBAKAR SIDDIQUE 001335883805 7500.00 (Dr)
3174 30/03/2024 S52053347 NEFTO-MOHAN RAI 001335855962 1600.00 (Dr)
3175 30/03/2024 S47587568 UPIAR/445679227031/DR/ Zupee/YESB 100.00 (Dr)
/ZUPEEONLINE@yb
3176 29/03/2024 S33847142 UPIAR/408960636789/DR/Mulukatt/PPIW/ombk. AACV85610 390.00 (Dr)

3177 29/03/2024 S30966894 UPIAR/445514262928/DR/ PhonePe/YESB/ BBPSBP@yb 1500.00 (Dr)

3178 29/03/2024 S28655635 UPIAR/408966845351/DR/ KARTHIK/YESB 48.00 (Dr)
/BHARATPE907278
3179 29/03/2024 S26654462 IMPSAR/408919052011/Mohan Rai/10081841365 1900.00 (Dr)
3180 29/03/2024 S17241919 UPIAR/408972358479/DR/ RAFEE/CNRB 4500.00 (Dr)
/falakrafi508@o
3181 29/03/2024 S16268408 UPIAR/445547977625/DR/ PhonePe/YESB/ BBPSBP@yb 3400.00 (Dr)
3182 29/03/2024 S16246443 UPIAR/408922167938/DR/Sontosh /IDFB 2000.00 (Dr)
/mk8124657@okax
 5300.65 (Cr)
8700.65 (Cr)

11200.65 (Cr)

20700.65 (Cr)
26100.65 (Cr)

26750.65 (Cr)

26859.65 (Cr)
29859.65 (Cr)

29909.65 (Cr)
33409.65 (Cr)

43409.65 (Cr)

45909.65 (Cr)

55909.65 (Cr)
63409.65 (Cr)
65009.65 (Cr)

65109.65 (Cr)

65499.65 (Cr)
66999.65 (Cr)

67047.65 (Cr)
68947.65 (Cr)

73447.65 (Cr)
76847.65 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
3183 29/03/2024 S16227537 UPIAR/445590133631/DR/MARZOOK /ICIC/ marzook. 2500.00 (Dr)
m1@yb
3184 29/03/2024 S15645091 IMPSAR/408915993463/Aboobakar Siddi 10890.00 (Dr)
/40459101053753
3185 29/03/2024 S5556638 UPIAR/445587976783/DR/SIMPLY P/ICIC/ 9945624333@yb 7500.00 (Dr)

3186 29/03/2024 S5497628 IMPSAR/408911925392/Kiran Kumar M 5000.00 (Dr)

/4472500101252001
3187 29/03/2024 S98819283 IMPSAR/408908888648/Umar Saffi/0615101093759 15000.00 (Dr)
3188 29/03/2024 S98784764 IMPSAR/408908888496/Aboobakar Siddi 8650.00 (Dr)
/40459101053753
3189 28/03/2024 S94752436 IMPSAB/408823176954/RAPID TRANS CARRIER 128300.00 (Cr)
/9820285813
3190 28/03/2024 C9541657 UPIAR/408820661737/DR/Praveen /YESB 50.00 (Dr)
/paytmqr1ciwgym
3191 28/03/2024 S71175571 UPIAR/408872653204/DR/FAIZAN H/FDRL 1120.00 (Dr)
/BHARATPE.90063
3192 28/03/2024 S70774399 UPIAR/408843814765/DR/ARSHAD M/IDFB 1800.00 (Dr)
/arshadma2015-3
3193 28/03/2024 S63443386 IMPSAR/408811639741/Mohan Rai/10081841365 5000.00 (Dr)
3194 27/03/2024 S47374416 UPIAR/408758119825/DR/Mohan Ra/IDFB/raibhim369- 1@o 900.00 (Dr)

3195 27/03/2024 S30680597 MOBFT to: POOJA SINGH/408716031734 5000.00 (Dr)

3196 27/03/2024 S30510404 IMPSAR/408716479121/Aboobakar Siddi 10540.00 (Dr)
/40459101053753
3197 27/03/2024 S28105598 IMPS FAILED 408614233149 10540.00 (Cr)
3198 27/03/2024 S28023202 UPIAR/445324013602/DR/ PhonePe/YESB/ BBPSBP@yb 3400.00 (Dr)
3199 27/03/2024 S26963931 UPIAR/445328897338/DR/PRAVEESH/KKBK/ 8848955600@yb 300.00 (Dr)

3200 27/03/2024 S24223902 UPIAR/445390095054/DR/MARZOOK /ICIC/ marzook. 2000.00 (Dr)

m1@yb
3201 27/03/2024 S23912820 IMPSAR/408713436087/Kiran Kumar M 2500.00 (Dr)
/4472500101252001
3202 27/03/2024 S23834400 IMPSAR/408713435522/Aboobakar Siddi 11600.00 (Dr)
/40459101053753
3203 26/03/2024 S2709573 UPIAR/408634541119/DR/ABDUL RA/KARB/aysha. 2000.00 (Dr)
ayshu@ib
3204 26/03/2024 S89124303 IMPSAR/408617266689/Mohan Rai/10081841365 3000.00 (Dr)
 78847.65 (Cr)

81347.65 (Cr)

92237.65 (Cr)

99737.65 (Cr)

104737.65 (Cr)
119737.65 (Cr)

128387.65 (Cr)

87.65 (Cr)

137.65 (Cr)

1257.65 (Cr)

3057.65 (Cr)
8057.65 (Cr)

8957.65 (Cr)
13957.65 (Cr)

24497.65 (Cr)
13957.65 (Cr)
17357.65 (Cr)

17657.65 (Cr)

19657.65 (Cr)

22157.65 (Cr)

33757.65 (Cr)

35757.65 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
3205 26/03/2024 S89061203 UPIAR/445232069480/DR/ PhonePe/YESB/ BBPSBP@yb 1000.00 (Dr)
3206 26/03/2024 S89046881 UPIAR/445225923774/DR/ PhonePe/YESB/ BBPSBP@yb 3400.00 (Dr)
3207 26/03/2024 S87643277 UPIAR/445209907786/DR/SRINIVAS/YESB/ Q197367933@yb 55.00 (Dr)

3208 26/03/2024 S83533393 IMPSAR/408614233149/Aboobakar Siddi 10540.00 (Dr)

/40459101053753
3209 26/03/2024 S77343838 UPIAR/408649889580/DR/Sontosh /IDFB 5000.00 (Dr)
/mk8124657@okax
3210 26/03/2024 S71433946 UPIAR/408668366605/DR/ RAFEE/CNRB 9000.00 (Dr)
/falakrafi508@o
3211 26/03/2024 S70729152 UPIAR/408657447907/DR/RAGURAM /BARB 4500.00 (Dr)
/jtraguram@oksb
3212 25/03/2024 S51804972 IMPSAR/408600131459/Umar Saffi/0615101093759 9000.00 (Dr)
3213 25/03/2024 S45697871 IMPSAR/408520106392/Kiran Kumar M 2500.00 (Dr)
/4472500101252001
3214 25/03/2024 S45661162 IMPSAR/408520106250/Mohan Rai/10081841365 900.00 (Dr)
3215 25/03/2024 S45071253 IMPSAB/408519190822/RAPID TRANS CARRIER 84600.00 (Cr)
/9820285813
3216 25/03/2024 S38415161 UPIAR/445142865715/DR/MARZOOK /ICIC/ marzook. 500.00 (Dr)
m1@yb
3217 25/03/2024 S37189766 UPIAR/445122287910/DR/ PhonePe/YESB/ BBPSBP@yb 2000.00 (Dr)
3218 25/03/2024 S35913618 UPIAR/408516252574/DR/Praveen /YESB 40.00 (Dr)
/paytmqr1ciwgym
3219 25/03/2024 S34688247 IMPSAR/408515067945/Aboobakar Siddi 7880.00 (Dr)
/40459101053753
3220 25/03/2024 S7712766 UPIAB/408592611722/CR/Sontosh /IDFB 5000.00 (Cr)
/mk8124657@oksb
3221 24/03/2024 S86721815 UPIAR/408453668192/DR/KIRAN KU/KARB/ 9945024549@yb 500.00 (Dr)

3222 24/03/2024 S78175726 UPIAR/445085198058/DR/ PhonePe/YESB/ BBPSBP@yb 1000.00 (Dr)

3223 24/03/2024 S78152596 UPIAR/445055401040/DR/ PhonePe/YESB/ BBPSBP@yb 3400.00 (Dr)
3224 24/03/2024 S77690308 IMPSAR/408415916914/Mohan Rai/10081841365 3000.00 (Dr)
3225 24/03/2024 S73183827 IMPSAR/408413898331/Kiran Kumar M 2500.00 (Dr)
/4472500101252001
3226 24/03/2024 S72742876 IMPSAR/408413896607/Aboobakar Siddi 9090.00 (Dr)
/40459101053753
38757.65 (Cr)
39757.65 (Cr)
43157.65 (Cr)

43212.65 (Cr)

53752.65 (Cr)

58752.65 (Cr)

67752.65 (Cr)

72252.65 (Cr)
81252.65 (Cr)

83752.65 (Cr)
84652.65 (Cr)

52.65 (Cr)

552.65 (Cr)
2552.65 (Cr)

2592.65 (Cr)

10472.65 (Cr)

5472.65 (Cr)

5972.65 (Cr)
6972.65 (Cr)
10372.65 (Cr)
13372.65 (Cr)

15872.65 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
3227 24/03/2024 S72467830 UPIAR/445000270993/DR/MARZOOK /ICIC/ marzook. 1500.00 (Dr)
m1@yb
3228 24/03/2024 S72375872 UPIAR/445036812905/DR/ABHISHEK/SBIN/ 7071773776@yb 320.00 (Dr)

3229 24/03/2024 S64304344 UPIAR/408410779363/DR/Sontosh /IDFB 3000.00 (Dr)

/mk8124657@okax
3230 24/03/2024 S61367193 UPIAR/408480496975/DR/Praveen /YESB 90.00 (Dr)
/paytmqrgq9z57b
3231 24/03/2024 S61243713 UPIAR/445072086382/DR/SRINIVAS/YESB/ Q197367933@yb 84.00 (Dr)

3232 24/03/2024 S60958977 UPIAR/445061241742/DR/ KUMAR N/YESB/ Q195951786@yb 940.00 (Dr)

3233 23/03/2024 S52991250 UPIAR/408334609219/DR/ABDUL KH/KARB/ 500.00 (Dr)

kadar7315@ib
3234 23/03/2024 S40170920 IMPSAR/408318765048/Mohan Rai/10081841365 900.00 (Dr)
3235 23/03/2024 S36471162 UPIAR/444997459637/DR/ I REGAN/ICIC/9108607390- 25000.00 (Dr)
3@y
3236 23/03/2024 S33603963 UPIAR/444959006278/DR/ PhonePe/YESB/ BBPSBP@yb 3400.00 (Dr)
3237 23/03/2024 S25902402 IMPSAR/408313685475/Aboobakar Siddi 9540.00 (Dr)
/40459101053753
3238 23/03/2024 S22393408 UPIAR/408368346384/DR/ABDUL RA/KARB/aysha. 10000.00 (Dr)
ayshu@ib
3239 23/03/2024 S19153575 IMPSAR/408310644079/Kiran Kumar M 5000.00 (Dr)
/4472500101252001
3240 23/03/2024 S19108249 IMPSAR/408310643794/Aboobakar Siddi 3500.00 (Dr)
/40459101053753
3241 23/03/2024 S16945428 IMPSAR/408310637719/Umar Saffi/0615101093759 9950.00 (Dr)
3242 23/03/2024 S13396247 Sms Charges For Mar Qtr ,2024 249.28 (Dr)
3243 22/03/2024 S86719487 UPIAR/408224411255/DR/Mohan Ra/IDFB 500.00 (Dr)
/82969733501860
3244 22/03/2024 S82258573 UPIAR/444879075236/DR/MARZOOK /ICIC/ marzook. 3000.00 (Dr)
m1@yb
3245 22/03/2024 S78027313 IMPSAR/408218534747/Ansar Khan/04292200182490 4500.00 (Dr)
3246 22/03/2024 S75548580 IMPSAR/408217522756/Naveen/3896001500066017 6498.00 (Dr)
3247 22/03/2024 S73674243 UPIAR/444880002274/DR/ PhonePe/YESB/ BBPSBP@yb 1000.00 (Dr)
3248 22/03/2024 S73071123 UPIAR/444899150778/DR/ PhonePe/YESB/ BBPSBP@yb 3400.00 (Dr)
 24962.65 (Cr)

26462.65 (Cr)

26782.65 (Cr)

29782.65 (Cr)

29872.65 (Cr)

29956.65 (Cr)

30896.65 (Cr)

31396.65 (Cr)
32296.65 (Cr)

57296.65 (Cr)
60696.65 (Cr)

70236.65 (Cr)

80236.65 (Cr)

85236.65 (Cr)

88736.65 (Cr)
98686.65 (Cr)
98935.93 (Cr)

99435.93 (Cr)

102435.93 (Cr)
106935.93 (Cr)
113433.93 (Cr)
114433.93 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
3249 22/03/2024 S71180320 IMPSAR/408215491191/Hussain Pasa/1875104000163743 2600.00 (Cr)
3250 22/03/2024 S71173959 IMPSAR/408215491191/Hussain Pasa/1875104000163743 2600.00 (Dr)
3251 22/03/2024 S71046648 UPIAR/408271136154/DR/Mohan Ra/IDFB 3000.00 (Dr)
/82969733501860
3252 22/03/2024 S71023158 UPIAR/444836869066/DR/Hussain /SBIN/ hh862771@yb 2600.00 (Dr)
3253 22/03/2024 S67884963 UPIAR/444893347682/DR/ DREAM11/YESB 100.00 (Dr)
/DREAM11ONLINE@
3254 22/03/2024 S67816677 UPIAR/444895785285/DR/ DREAM11/YESB 4.00 (Dr)
/DREAM11ONLINE@
3255 22/03/2024 S60654976 IMPSAR/408212423060/Aboobakar Siddi 7340.00 (Dr)
/40459101053753
3256 22/03/2024 S58371190 UPIAR/408272111130/DR/Sontosh /IDFB 2000.00 (Dr)
/mk8124657@okax
3257 22/03/2024 S49869904 IMPSAR/408207366532/Dheerendra Kum 1000.00 (Dr)
/923010061842299
3258 22/03/2024 S49858947 IMPSAR/408207366483/dheerendra kuma 80000.00 (Dr)
/50100581833933
3259 21/03/2024 S42726236 IMPSAR/408121337046/Kiran Kumar M 800.00 (Dr)
/4472500101252001
3260 21/03/2024 S42540688 IMPSAR/408121336262/Kiran Kumar M 2500.00 (Dr)
/4472500101252001
3261 21/03/2024 S41183841 IMPSAB/408120187424/RAPID TRANS CARRIER 164900.00 (Cr)
/9820285813
3262 21/03/2024 S32001840 IMPSAR/408118295583/Mohan Rai/10081841365 900.00 (Dr)
3263 21/03/2024 S25125495 UPIAR/444774531688/DR/ PhonePe/YESB/ BBPSBP@yb 3400.00 (Dr)
3264 21/03/2024 S25023001 UPIAR/444737371827/DR/ PhonePe/YESB/ BBPSBP@yb 1000.00 (Dr)
3265 21/03/2024 S20811094 IMPSAR/408114233244/Aboobakar Siddi 10540.00 (Dr)
/40459101053753
3266 21/03/2024 S14431392 IMPSAR/408112194755/Umar Saffi/0615101093759 14120.00 (Dr)
3267 20/03/2024 S99392436 IMPSAB/408023104954/RAPID TRANS CARRIER 59800.00 (Cr)
/9820285813
3268 20/03/2024 S94677814 UPIAR/444621964242/DR/ PhonePe/YESB/ BBPSBP@yb 1000.00 (Dr)
3269 20/03/2024 S87555577 UPIAB/444657955697/CR/KIRAN KU/SBIN 7500.00 (Cr)
/maheshgowda261
3270 20/03/2024 S82093580 UPIAR/444617864321/DR/ PhonePe/YESB/ BBPSBP@yb 3300.00 (Dr)
117833.93 (Cr)
115233.93 (Cr)
117833.93 (Cr)

120833.93 (Cr)
123433.93 (Cr)

123533.93 (Cr)

123537.93 (Cr)

130877.93 (Cr)

132877.93 (Cr)

133877.93 (Cr)

213877.93 (Cr)

214677.93 (Cr)

217177.93 (Cr)

52277.93 (Cr)
53177.93 (Cr)
56577.93 (Cr)
57577.93 (Cr)

68117.93 (Cr)
82237.93 (Cr)

22437.93 (Cr)
23437.93 (Cr)

15937.93 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
3271 20/03/2024 S80160036 IMPSAR/408016032232/Kiran Kumar M 10000.00 (Dr)
/4472500101252001
3272 20/03/2024 S80052221 UPIAR/408006935640/DR/ARSHAD M/IDFB 1800.00 (Dr)
/arshadma2015-3
3273 20/03/2024 S80018381 UPIAR/444657448174/DR/MARZOOK /ICIC/ marzook. 2000.00 (Dr)
m1@yb
3274 20/03/2024 S78952943 UPIAR/408026608813/DR/PARINAY /YESB 100.00 (Dr)
/paytmqr1pu14mg
3275 20/03/2024 S74075250 IMPSAR/408014996287/Aboobakar Siddi 8750.00 (Dr)
/40459101053753
3276 20/03/2024 S72086345 UPIAR/444656875865/DR/R KRISH/KKBK/ 9341274002@ax 4000.00 (Dr)

3277 20/03/2024 S72061342 UPIAR/408067588705/DR/Sontosh /IDFB 4000.00 (Dr)

/mk8124657@okax
3278 20/03/2024 S70484841 UPIAR/444619374629/DR/Bharti A/YESB 201.00 (Dr)
/AIRTELPREDIREC
3279 19/03/2024 S38635838 UPIAR/444584266765/DR/ PhonePe/YESB/ BBPSBP@yb 500.00 (Dr)
3280 19/03/2024 S35430901 UPIAB/407950750920/CR/ PhonePe/YESB 2000.00 (Cr)
/phonepemerchan
3281 19/03/2024 S35421421 UPIAR/444512724805/DR/ PhonePe/YESB/ BBPSBP@yb 2000.00 (Dr)
3282 19/03/2024 S35396012 UPIAR/444501217903/DR/ PhonePe/YESB/ BBPSBP@yb 3500.00 (Dr)
3283 19/03/2024 S33861300 IMPSAR/407915779561/Dheerendra Kum 1000.00 (Dr)
/923010061842299
3284 19/03/2024 S31428434 IMPSAR/407914764655/Aboobakar Siddi 12180.00 (Dr)
/40459101053753
3285 19/03/2024 S29399448 UPIAR/444543880002/DR/DHURVA /SBIN/ 6361012096@yb 5200.00 (Dr)

3286 19/03/2024 S26532010 IMPSAR/407912734815/Kiran Kumar M 11540.00 (Dr)

/4472500101252001
3287 19/03/2024 S26280537 UPIAB/444549331761/CR/DEVARAJE/UTIB 30000.00 (Cr)
/devarajegowdag
3288 19/03/2024 S22890583 MDSBASE00096375604953601911MAR 88.50 (Dr)
3289 19/03/2024 S22937982 UPIAR/407983398547/DR/KIRAN KU/KARB/ 9945024549@yb 5000.00 (Dr)

3290 19/03/2024 S21671254 IMPSAR/407910704688/Umar Saffi/0615101093759 10000.00 (Dr)

3291 19/03/2024 S21069460 UPIAR/407919101312/DR/Sontosh /IDFB 3000.00 (Dr)
/mk8124657@okax
3292 18/03/2024 S12055888 IMPSAB/407823122537/RAPID TRANS CARRIER 40600.00 (Cr)
/9820285813
19237.93 (Cr)

29237.93 (Cr)

31037.93 (Cr)

33037.93 (Cr)

33137.93 (Cr)

41887.93 (Cr)

45887.93 (Cr)

49887.93 (Cr)

50088.93 (Cr)
50588.93 (Cr)

48588.93 (Cr)
50588.93 (Cr)
54088.93 (Cr)

55088.93 (Cr)

67268.93 (Cr)

72468.93 (Cr)

84008.93 (Cr)

54008.93 (Cr)
54097.43 (Cr)

59097.43 (Cr)
69097.43 (Cr)

72097.43 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
3293 18/03/2024 S94888812 UPIAR/444469581528/DR/ PhonePe/YESB/ BBPSBP@yb 2000.00 (Dr)
3294 18/03/2024 S94862278 UPIAR/444462043071/DR/ PhonePe/YESB/ BBPSBP@yb 3400.00 (Dr)
3295 18/03/2024 S86895061 UPIAR/407835809829/DR/SYED KAL/KVBL/ 9008668364@yb 1000.00 (Dr)

3296 18/03/2024 S85242306 IMPSAR/407813532306/Aboobakar Siddi 10980.00 (Dr)

/40459101053753
3297 18/03/2024 S84655970 IMPSAR/407813528818/Mohan Rai/10081841365 3700.00 (Dr)
3298 18/03/2024 S83553317 UPIAR/444418584961/DR/VELUSWAM/BARB/ 9538825203@yb 1000.00 (Dr)

3299 18/03/2024 S83412400 IMPSAR/407813521478/Sabjan A/06281140021119 10000.00 (Dr)

3300 17/03/2024 S60607842 IMPSAB/407720129147/RAPID TRANS CARRIER 53600.00 (Cr)
/9820285813
3301 17/03/2024 S59661892 IMPSAR/407720413998/Mohan Rai/10081841365 1000.00 (Dr)
3302 17/03/2024 S44991650 UPIAR/444378752910/DR/ PhonePe/YESB/ BBPSBP@yb 500.00 (Dr)
3303 17/03/2024 S44941879 UPIAR/444333916996/DR/ PhonePe/YESB/ BBPSBP@yb 3400.00 (Dr)
3304 17/03/2024 S38726156 IMPSAR/407713340539/Aboobakar Siddi 7640.00 (Dr)
/40459101053753
3305 17/03/2024 S38154556 UPIAR/444325032019/DR/ I REGAN/ICIC/9108607390- 26000.00 (Dr)
3@y
3306 17/03/2024 S35284143 IMPSAR/407711325983/Umar Saffi/0615101093759 10000.00 (Dr)
3307 17/03/2024 S30473415 UPIAR/444321123501/DR/ KUMAR N/YESB/ Q195951786@yb 625.00 (Dr)

3308 17/03/2024 S29715116 UPIAR/407755591174/DR/RENUKAMM/YESB 30.00 (Dr)

/paytmqrgv7t2z6
3309 17/03/2024 S29509369 UPIAR/407776609623/DR/MBR BAR /YESB 470.00 (Dr)
/BHARATPE907281
3310 17/03/2024 S29277903 UPIAR/444390151693/DR/ ABC/YESB/ Q369188768@yb 210.00 (Dr)

3311 16/03/2024 S24264690 UPIAR/407791329272/DR/ABOOBAKE/KLGB/ 7994805797@ax 4500.00 (Dr)

3312 16/03/2024 S17922494 UPIAR/407696246314/DR/Shashika/IDFB/ 9164617987@yb 1000.00 (Dr)

3313 16/03/2024 S17660300 IMPSAB/407620155060/RAPID TRANS CARRIER 65100.00 (Cr)

/9820285813
3314 16/03/2024 S14063882 UPIAR/407622473761/DR/ANTHONY /YESB 80.00 (Dr)
/paytmqrgolu0qm
31497.43 (Cr)
33497.43 (Cr)
36897.43 (Cr)

37897.43 (Cr)

48877.43 (Cr)
52577.43 (Cr)

53577.43 (Cr)
63577.43 (Cr)

9977.43 (Cr)
10977.43 (Cr)
11477.43 (Cr)
14877.43 (Cr)

22517.43 (Cr)

48517.43 (Cr)
58517.43 (Cr)

59142.43 (Cr)

59172.43 (Cr)

59642.43 (Cr)

59852.43 (Cr)

64352.43 (Cr)

65352.43 (Cr)

252.43 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
3315 16/03/2024 S6874099 UPIAR/444212765290/DR/ PhonePe/YESB/ BBPSBP@yb 2000.00 (Dr)
3316 16/03/2024 S4225286 UPIAR/444212360069/DR/ PhonePe/YESB/ BBPSBP@yb 1900.00 (Dr)
3317 16/03/2024 S99680781 IMPSAR/407615170755/Mohan Rai/10081841365 3000.00 (Dr)
3318 16/03/2024 S95815728 IMPSAR/407613148342/Aboobakar Siddi 8780.00 (Dr)
/40459101053753
3319 16/03/2024 S88553044 UPIAR/444245910185/DR/JIOIN AP/YESB 302.00 (Dr)
/JIOINAPPDIRECT
3320 15/03/2024 S70023067 UPIAR/444191187326/DR/ PhonePe/YESB/ BBPSBP@yb 1000.00 (Dr)
3321 15/03/2024 S58476099 UPIAR/444164866135/DR/DEVARAJE/UTIB 30000.00 (Dr)
/devarajegowdag
3322 15/03/2024 S56702286 UPIAR/407566035194/DR/Sontosh /IDFB 2000.00 (Dr)
/mk8124657@okax
3323 15/03/2024 S55949207 UPIAR/444120398738/DR/SRINIVAS/YESB/ Q197367933@yb 70.00 (Dr)

3324 15/03/2024 S54857728 UPIAR/444164413545/DR/ PhonePe/YESB/ BBPSBP@yb 1000.00 (Dr)

3325 15/03/2024 S54787336 UPIAR/444199366285/DR/ PhonePe/YESB/ BBPSBP@yb 3400.00 (Dr)
3326 15/03/2024 S54758096 UPIAR/444125673862/DR/MARZOOK /ICIC/ marzook. 4000.00 (Dr)
m1@yb
3327 15/03/2024 S54738413 UPIAR/444127251974/DR/Mr MUBAR/IDIB 5000.00 (Dr)
/mubarakmubarak
3328 15/03/2024 S53610103 IMPSAB/407515102702/RAPID TRANS CARRIER 56400.00 (Cr)
/9820285813
3329 15/03/2024 S48058385 IMPSAR/407513917629/Aboobakar Siddi 9440.00 (Dr)
/40459101053753
3330 15/03/2024 S47639774 IMPSAR/407513915407/Ve Commercial Veh 1500.00 (Dr)
/000705042358
3331 15/03/2024 S41917400 IMPSAR/407511881229/Umar Saffi/0615101093759 10000.00 (Dr)
3332 15/03/2024 S38991146 UPIAR/444193926791/DR/ NAVEED/SBIN 2300.00 (Dr)
/naveeds7756@yb
3333 14/03/2024 S23348861 UPIAR/407449132824/DR/ netc/KKBK/netc.mh46r5225 2000.00 (Dr)
3334 14/03/2024 S21071451 IMPSAR/407419790573/Kiran Kumar M 3640.00 (Dr)
/4472500101252001
3335 14/03/2024 S14374096 UPIAR/444087319176/DR/ PhonePe/YESB/ BBPSBP@yb 2500.00 (Dr)
3336 14/03/2024 S14286500 IMPSAB/407418133154/RAPID TRANS CARRIER 36500.00 (Cr)
/9820285813
 332.43 (Cr)
2332.43 (Cr)
4232.43 (Cr)
7232.43 (Cr)

16012.43 (Cr)

16314.43 (Cr)
17314.43 (Cr)

47314.43 (Cr)

49314.43 (Cr)

49384.43 (Cr)
50384.43 (Cr)
53784.43 (Cr)

57784.43 (Cr)

62784.43 (Cr)

6384.43 (Cr)

15824.43 (Cr)

17324.43 (Cr)
27324.43 (Cr)

29624.43 (Cr)
31624.43 (Cr)

35264.43 (Cr)
37764.43 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
3337 14/03/2024 S11702478 UPIAR/444048350402/DR/SRINIVAS/YESB/ Q197367933@yb 120.00 (Dr)

3338 14/03/2024 S9848313 NEFTO-VE COMMERCIAL VEHICLELTD 001309707204 90000.00 (Dr)

3339 14/03/2024 S6765428 UPIAR/407447520465/DR/Shashika/IDFB/ 9164617987@yb 1000.00 (Dr)

3340 14/03/2024 S99942485 UPIAR/407492923014/DR/Sadaf Pa/PYTM 1900.00 (Dr)

/paytmqr2810050
3341 14/03/2024 S99700524 IMPSAR/407412681414/Aboobakar Siddi 7140.00 (Dr)
/40459101053753
3342 14/03/2024 S99580810 IMPSAR/407412680827/Mohan Rai/10081841365 2000.00 (Dr)
3343 14/03/2024 S98381919 UPIAR/444049044488/DR/ARSHAD M/CNRB/ 9633145075@yb 1800.00 (Dr)

3344 14/03/2024 S91159120 UPIAR/444035804846/DR/AYATHULL/UBIN 10000.00 (Dr)

/ayathullakhan@
3345 14/03/2024 S91135040 UPIAR/407478055037/DR/SYED KAL/KVBL/ 9008668364@yb 2100.00 (Dr)

3346 13/03/2024 S78877826 UPIAR/443933796542/DR/ PhonePe/YESB/ BBPSBP@yb 500.00 (Dr)

3347 13/03/2024 S73897170 UPIAR/443983887032/DR/ PhonePe/YESB/ BBPSBP@yb 500.00 (Dr)
3348 13/03/2024 S73758636 UPIAR/443954895084/DR/SABARI N/ICIC 500.00 (Dr)
/sabarishdevan5
3349 13/03/2024 S73518641 IMPSAR/407319557496/Kiran Kumar M 4640.00 (Dr)
/4472500101252001
3350 13/03/2024 S73385113 UPIAR/443996025328/DR/Mr MUBAR/IDIB 7000.00 (Dr)
/mubarakmubarak
3351 13/03/2024 S67577908 UPIAB/407344731852/CR/ PhonePe/YESB 2000.00 (Cr)
/phonepemerchan
3352 13/03/2024 S67567610 UPIAR/443995633061/DR/ PhonePe/YESB/ BBPSBP@yb 2000.00 (Dr)
3353 13/03/2024 S66959509 IMPSAR/407317528502/Hussain Pasa/1875104000163743 2100.00 (Dr)
3354 13/03/2024 S65750820 IMPSAB/407317111912/RAPID TRANS CARRIER 34500.00 (Cr)
/9820285813
3355 13/03/2024 S63235791 UPIAR/407302794990/DR/Sadk Ali/PYTM 150.00 (Dr)
/paytmqr1w80d8k
3356 13/03/2024 S57768063 IMPSAR/407314471850/Aboobakar Siddi 7200.00 (Dr)
/40459101053753
3357 13/03/2024 S54687157 UPIAB/407344468380/CR/ PhonePe/YESB 2000.00 (Cr)
/phonepemerchan
3358 13/03/2024 S54678573 UPIAR/443949677179/DR/ PhonePe/YESB/ BBPSBP@yb 2000.00 (Dr)
 1264.43 (Cr)

1384.43 (Cr)

91384.43 (Cr)

92384.43 (Cr)

94284.43 (Cr)

101424.43 (Cr)
103424.43 (Cr)

105224.43 (Cr)

115224.43 (Cr)

117324.43 (Cr)
117824.43 (Cr)
118324.43 (Cr)

118824.43 (Cr)

123464.43 (Cr)

130464.43 (Cr)

128464.43 (Cr)
130464.43 (Cr)
132564.43 (Cr)

98064.43 (Cr)

98214.43 (Cr)

105414.43 (Cr)

103414.43 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
3359 13/03/2024 S53752894 UPIAR/443999552940/DR/ PhonePe/YESB/ BBPSBP@yb 3400.00 (Dr)
3360 13/03/2024 S48255680 IMPSAR/407310409576/Umar Saffi/0615101093759 10000.00 (Dr)
3361 13/03/2024 S44335061 UPIAR/407337374120/DR/ABOOBAKE/KLGB/ 7994805797@ax 10000.00 (Dr)

3362 12/03/2024 S27083690 UPIAR/407270085832/DR/SRIDHAR /PYTM 500.00 (Dr)

/paytmqr183vyyc
3363 12/03/2024 S21741668 UPIAR/407254894887/DR/ MANSOOR/KARB 3200.00 (Dr)
/mansoorkmans@y
3364 12/03/2024 S21329499 UPIAR/443803501268/DR/ PhonePe/YESB/ BBPSBP@yb 3400.00 (Dr)
3365 12/03/2024 S20111236 IMPSAR/407217297426/Kiran Kumar M 3640.00 (Dr)
/4472500101252001
3366 12/03/2024 S19410178 IMPSAB/407217110762/RAPID TRANS CARRIER 41800.00 (Cr)
/9820285813
3367 12/03/2024 S10389713 IMPSAR/407214239052/Aboobakar Siddi 6200.00 (Dr)
/40459101053753
3368 12/03/2024 S3261188 UPIAR/407255395705/DR/Sontosh /IDFB 3000.00 (Dr)
/mk8124657@okax
3369 12/03/2024 S3008335 UPIAR/443836963598/DR/ANIKET D/BARB/ 8983293194@yb 5000.00 (Dr)

3370 12/03/2024 S93493872 UPIAR/443834566759/DR/ PhonePe/YESB/ BBPSBP@yb 2300.00 (Dr)

3371 11/03/2024 S85516268 IMPSAR/407121105730/Kiran Kumar M 10500.00 (Dr)
/4472500101252001
3372 11/03/2024 S85323946 IMPSAR/407121104926/Mohan Rai/10081841365 1000.00 (Dr)
3373 11/03/2024 S85008501 UPIAR/443798351432/DR/VIKAS KU/SBIN/ 9919032631@yb 3900.00 (Dr)

3374 11/03/2024 S81358009 UPIAR/407138369248/DR/A MEIYAR/KVBL/ 9790582858@yb 18000.00 (Dr)

3375 11/03/2024 S75707935 UPIAR/443732732734/DR/ PhonePe/YESB/ BBPSBP@yb 3400.00 (Dr)

3376 11/03/2024 S72791844 UPIAR/407166072100/DR/AKHILESH/PYTM 40.00 (Dr)
/paytmqrrwiwe03
3377 11/03/2024 S70513183 UPIAR/443746321546/DR/ NAVEED/SBIN 1700.00 (Dr)
/naveeds7756@yb
3378 11/03/2024 S63755108 FAILEDNEFT-001300977120 101664.00 (Cr)
3379 11/03/2024 S69144997 IMPSAB/407116140830/RAPID TRANS CARRIER 43200.00 (Cr)
/9820285813
3380 11/03/2024 S66312036 IMPSAR/407115011533/Mohan Rai/10081841365 3000.00 (Dr)
105414.43 (Cr)
108814.43 (Cr)
118814.43 (Cr)

128814.43 (Cr)

129314.43 (Cr)

132514.43 (Cr)
135914.43 (Cr)

139554.43 (Cr)

97754.43 (Cr)

103954.43 (Cr)

106954.43 (Cr)

111954.43 (Cr)
114254.43 (Cr)

124754.43 (Cr)
125754.43 (Cr)

129654.43 (Cr)

147654.43 (Cr)
151054.43 (Cr)

151094.43 (Cr)

152794.43 (Cr)
51130.43 (Cr)

7930.43 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
3381 11/03/2024 S64163802 IMPSAR/407114997598/Aboobakar Siddi 9000.00 (Dr)
/40459101053753
3382 11/03/2024 S63913869 IMPSAR/407114996035/Kiran Kumar M 4200.00 (Dr)
/4472500101252001
3383 11/03/2024 S62664904 UPIAR/443795846763/DR/YALLAMMA/YESB/ Q082231406@yb 847.00 (Dr)

3384 11/03/2024 S42218387 POS:SOWMYA FUEL STA/BANGALORE 10000.00 (Dr)

/000000003496
3385 10/03/2024 S32690712 NEFTO-UMAR SAFFI 001302180676 8800.00 (Dr)
3386 10/03/2024 S32664750 IMPSAR/407019852045/Umar Saffi/0615101093759 8800.00 (Cr)
3387 10/03/2024 S32662701 IMPSAR/407019852045/Umar Saffi/0615101093759 8800.00 (Dr)
3388 10/03/2024 S32615698 IMPSAR/407019851896/Kiran Kumar M 6140.00 (Dr)
/4472500101252001
3389 10/03/2024 S31686838 IMPSAB/407019145624/RAPID TRANS CARRIER 42900.00 (Cr)
/9820285813
3390 10/03/2024 S28293595 UPIAR/443615670703/DR/ PhonePe/YESB/ BBPSBP@yb 1000.00 (Dr)
3391 10/03/2024 S28273232 UPIAR/443652719614/DR/ PhonePe/YESB/ BBPSBP@yb 3400.00 (Dr)
3392 10/03/2024 S15186205 IMPSAR/407013788708/Aboobakar Siddi 10300.00 (Dr)
/40459101053753
3393 10/03/2024 S12535764 IMPSAR/407012777912/Hussain Pasa/1875104000163743 7000.00 (Dr)
3394 10/03/2024 S4452073 UPIAR/443633864867/DR/ KUMAR N/YESB/ Q195951786@yb 810.00 (Dr)

3395 10/03/2024 S3980727 UPIAR/407057573850/DR/RENUKAMM/PYTM 50.00 (Dr)

/paytmqrfpklir9
3396 09/03/2024 S98948293 UPIAR/407017346222/DR/Sontosh /IDFB 10000.00 (Dr)
/mk8124657@okax
3397 09/03/2024 S98085622 IMPSAR/406922716645/Kiran Kumar M 3640.00 (Dr)
/4472500101252001
3398 09/03/2024 S95908507 UPIAR/406913632298/DR/Spicy re/PYTM 1296.00 (Dr)
/paytmqr2810050
3399 09/03/2024 S91785505 UPIAR/443569271513/DR/ GPMSONS/YESB/ Q207151234@yb 1000.00 (Dr)

3400 09/03/2024 S85707708 IMPSAB/406918166074/RAPID TRANS CARRIER 41000.00 (Cr)

/9820285813
3401 09/03/2024 S84196482 IMPSAR/406918662275/Mohan Rai/10081841365 500.00 (Dr)
3402 09/03/2024 S83355955 UPIAR/443528003076/DR/ PhonePe/YESB/ BBPSBP@yb 2000.00 (Dr)
10930.43 (Cr)

19930.43 (Cr)

24130.43 (Cr)

24977.43 (Cr)

34977.43 (Cr)
43777.43 (Cr)
34977.43 (Cr)
43777.43 (Cr)

49917.43 (Cr)

7017.43 (Cr)
8017.43 (Cr)
11417.43 (Cr)

21717.43 (Cr)
28717.43 (Cr)

29527.43 (Cr)

29577.43 (Cr)

39577.43 (Cr)

43217.43 (Cr)

44513.43 (Cr)

45513.43 (Cr)

4513.43 (Cr)
5013.43 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
3403 09/03/2024 S82963398 UPIAR/443557580260/DR/SRINIVAS/YESB/ Q197367933@yb 65.00 (Dr)

3404 09/03/2024 S81956785 UPIAR/443579586705/DR/Bharti A/YESB 302.00 (Dr)

/AIRTELPREDIREC
3405 09/03/2024 S81867604 UPIAR/443512811912/DR/ PhonePe/YESB/ BBPSBP@yb 3400.00 (Dr)
3406 09/03/2024 S81830932 UPIAR/443569321041/DR/ PhonePe/YESB/ BBPSBP@yb 598.00 (Dr)
3407 09/03/2024 S77701247 NEFTO-VE COMMERCIAL VEHICLELTD 001300977120 101664.00 (Dr)

3408 09/03/2024 S77518327 IMPSAB/406915154699/RAPID TRANS CARRIER 101664.00 (Cr)

/9820285813
3409 09/03/2024 S77149712 IMPSAR/406915627013/Aboobakar Siddi 10200.00 (Dr)
/40459101053753
3410 09/03/2024 S66209070 UPIAR/406967291988/DR/Sadaf Pa/PYTM 200.00 (Dr)
/paytmqr2810050
3411 08/03/2024 S49187265 IMPSAR/406820488601/Kiran Kumar M 3640.00 (Dr)
/4472500101252001
3412 08/03/2024 S37301032 UPIAR/443468564906/DR/RAJ KUMA/KKBK 1000.00 (Dr)
/84138193258929
3413 08/03/2024 S34054543 UPIAR/443499894864/DR/POOJA SI/UBIN/ 7204898436@yb 1000.00 (Dr)

3414 08/03/2024 S30132164 UPIAR/406823628613/DR/ABDUL RA/KARB/aysha. 500.00 (Dr)

ayshu@ib
3415 08/03/2024 S29748316 UPIAR/443496501089/DR/ PhonePe/YESB/ BBPSBP@yb 3400.00 (Dr)
3416 08/03/2024 S29727011 UPIAR/443497310415/DR/ PhonePe/YESB/ BBPSBP@yb 2000.00 (Dr)
3417 08/03/2024 S26053143 IMPSAR/406811378689/Aboobakar Siddi 9350.00 (Dr)
/40459101053753
3418 08/03/2024 S24529721 UPIAR/406874709664/DR/SYED KAL/KVBL/ 9008668364@yb 900.00 (Dr)

3419 08/03/2024 S21925433 UPIAR/443470610800/DR/DHANANJA/UBIN/ 7081511651@yb 1100.00 (Dr)

3420 07/03/2024 S94901892 UPIAR/443306566893/DR/ARSHAD M/CNRB/ 9633145075@yb 2700.00 (Dr)

3421 07/03/2024 S94886719 UPIAR/443365977330/DR/MARZOOK /ICIC/ marzook. 1000.00 (Dr)

m1@yb
3422 07/03/2024 S93980995 IMPSAR/406717234938/Kiran Kumar M 3440.00 (Dr)
/4472500101252001
3423 07/03/2024 S93801030 IMPSAR/406717233882/Mohan Rai/10081841365 5000.00 (Dr)
3424 07/03/2024 S90695975 UPIAR/443328247644/DR/Shanthi /YESB/ Q002427878@yb 1000.00 (Dr)
 7013.43 (Cr)

7078.43 (Cr)

7380.43 (Cr)
10780.43 (Cr)
11378.43 (Cr)

113042.43 (Cr)

11378.43 (Cr)

21578.43 (Cr)

21778.43 (Cr)

25418.43 (Cr)

26418.43 (Cr)

27418.43 (Cr)

27918.43 (Cr)
31318.43 (Cr)
33318.43 (Cr)

42668.43 (Cr)

43568.43 (Cr)

44668.43 (Cr)

47368.43 (Cr)

48368.43 (Cr)

51808.43 (Cr)
56808.43 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
3425 07/03/2024 S90247164 UPIAR/443359662119/DR/Shanthi /YESB/ Q424548631@yb 10300.00 (Dr)

3426 07/03/2024 S89465889 UPIAR/443351363992/DR/Mr MUBAR/IDIB 3300.00 (Dr)

/mubarakmubarak
3427 07/03/2024 S88254279 UPIAR/406705820101/DR/THALASSE/YESB 845.00 (Dr)
/BHARATPE907278
3428 07/03/2024 S83837326 UPIAR/443378643997/DR/SHAFIQ /CNRB 200.00 (Dr)
/shafiqpasha123
3429 07/03/2024 S82958531 IMPSAR/406713170291/Aboobakar Siddi 11240.00 (Dr)
/40459101053753
3430 07/03/2024 S75175840 IMPSAR/406710123901/Umar Saffi/0615101093759 13260.00 (Dr)
3431 07/03/2024 S75093620 IMPSAR/406710123435/Aboobakar Siddi 5000.00 (Dr)
/40459101053753
3432 07/03/2024 S73427502 UPIAR/443345153030/DR/SHAFIQ /CNRB 20000.00 (Dr)
/shafiqpasha123
3433 07/03/2024 S73340016 UPIAR/443399930802/DR/ PhonePe/YESB/ BBPSBP@yb 1000.00 (Dr)
3434 06/03/2024 S62173050 UPIAR/443235486371/DR/ PhonePe/YESB/ BBPSBP@yb 1000.00 (Dr)
3435 06/03/2024 S51443855 IMPSAB/406618169073/RAPID TRANS CARRIER 73700.00 (Cr)
/9820285813
3436 06/03/2024 S42146268 IMPSAR/406615967349/Mohan Rai/10081841365 5000.00 (Dr)
3437 06/03/2024 S42118287 IMPSAR/406615967160/Sahana/1330155000041323 13200.00 (Dr)
3438 06/03/2024 S42066940 UPIAR/443274070167/DR/ PhonePe/YESB/ BBPSBP@yb 3400.00 (Dr)
3439 06/03/2024 S42052407 UPIAR/443293866156/DR/ PhonePe/YESB/ BBPSBP@yb 500.00 (Dr)
3440 06/03/2024 S36427251 UPIAR/406619750864/DR/Shashika/IDFB/ 9164617987@yb 3000.00 (Dr)

3441 06/03/2024 S34362552 IMPSAR/406613920290/Kiran Kumar M 7280.00 (Dr)

/4472500101252001
3442 06/03/2024 S34298296 IMPSAR/406612919930/Aboobakar Siddi 6150.00 (Dr)
/40459101053753
3443 06/03/2024 S32839286 IMPSAR/406612911226/dheerendra kuma 25000.00 (Dr)
/50100581833933
3444 06/03/2024 S32690474 IMPSAB/406612178970/RAPID TRANS CARRIER 108900.00 (Cr)
/9820285813
3445 06/03/2024 S24305892 IMPSAR/406609860616/Dheerendra Kum 1100.00 (Dr)
/923010061842299
3446 05/03/2024 S7683829 IMPSAR/406519786560/Trident Auto Privat/4011614089 5849.00 (Dr)
 57808.43 (Cr)

68108.43 (Cr)

71408.43 (Cr)

72253.43 (Cr)

72453.43 (Cr)

83693.43 (Cr)
96953.43 (Cr)

101953.43 (Cr)

121953.43 (Cr)
122953.43 (Cr)
123953.43 (Cr)

50253.43 (Cr)
55253.43 (Cr)
68453.43 (Cr)
71853.43 (Cr)
72353.43 (Cr)

75353.43 (Cr)

82633.43 (Cr)

88783.43 (Cr)

113783.43 (Cr)

4883.43 (Cr)

5983.43 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
3447 05/03/2024 S7565206 IMPSAB/406519307897/DHEERENDRA SINGH 1000.00 (Cr)
/7355649433
3448 05/03/2024 S7332782 IMPSAB/406519304599/DHEERENDRA SINGH 5000.00 (Cr)
/7355649433
3449 05/03/2024 S94821661 UPIAR/406579578391/DR/Santosh /IDFB/ 8787402208@yb 3000.00 (Dr)

3450 05/03/2024 S93669085 UPIAR/406541833536/DR/MAHENDRA/YESB 35.00 (Dr)

/BHARATPE099155
3451 05/03/2024 S92820474 UPIAR/443156325292/DR/ASHOK KU/YESB/ Q141103164@yb 40.00 (Dr)

3452 05/03/2024 S90146563 UPIAR/443102513048/DR/JIOIN AP/YESB 242.00 (Dr)

/JIOINAPPDIRECT
3453 05/03/2024 S90110523 UPIAR/443189669364/DR/JIOIN AP/YESB 242.00 (Dr)
/JIOINAPPDIRECT
3454 05/03/2024 S90052849 IMPSAR/406514692241/Aboobakar Siddi 14180.00 (Dr)
/40459101053753
3455 05/03/2024 S79906612 IMPSAR/406510630544/Ansar Khan/04292200182490 14000.00 (Dr)
3456 05/03/2024 S79811953 IMPSAR/406510629928/Umar Saffi/0615101093759 10000.00 (Dr)
3457 04/03/2024 S56541691 IMPSAB/406418122238/RAPID TRANS CARRIER 34500.00 (Cr)
/9820285813
3458 04/03/2024 S51859819 IMPSAR/406417492395/Kiran Kumar M 3640.00 (Dr)
/4472500101252001
3459 04/03/2024 S51819660 IMPSAR/406417492171/Mohan Rai/10081841365 3000.00 (Dr)
3460 04/03/2024 S51642548 UPIAR/443040088510/DR/MARZOOK /ICIC/ marzook. 2500.00 (Dr)
m1@yb
3461 04/03/2024 S42607987 UPIAR/443078939518/DR/ PhonePe/YESB/ BBPSBP@yb 3400.00 (Dr)
3462 04/03/2024 S40850722 IMPSAR/406413424066/Aboobakar Siddi 6440.00 (Dr)
/40459101053753
3463 04/03/2024 S30790879 IMPSAR/406410364287/Manjit Singh S 50000.00 (Dr)
/006310110009168
3464 04/03/2024 S30674203 IMPSAB/406410385254/DHEERENDRA SINGH 40000.00 (Cr)
/7355649433
3465 03/03/2024 S14397529 UPIAR/442988462041/DR/TARUN DA/PYTM/ 8658561122@yb 380.00 (Dr)

3466 03/03/2024 S13435230 UPIAR/406373575945/DR/ MANSOOR/KARB 3200.00 (Dr)

/mansoorkmans@y
3467 03/03/2024 S5295931 IMPSAR/406317267115/Kiran Kumar M 3640.00 (Dr)
/4472500101252001
3468 03/03/2024 S99521795 UPIAR/406386044610/DR/ABDUL RA/KARB/aysha. 2000.00 (Dr)
ayshu@ib
11832.43 (Cr)

10832.43 (Cr)

5832.43 (Cr)

8832.43 (Cr)

8867.43 (Cr)

8907.43 (Cr)

9149.43 (Cr)

9391.43 (Cr)

23571.43 (Cr)
37571.43 (Cr)
47571.43 (Cr)

13071.43 (Cr)

16711.43 (Cr)
19711.43 (Cr)

22211.43 (Cr)
25611.43 (Cr)

32051.43 (Cr)

82051.43 (Cr)

42051.43 (Cr)

42431.43 (Cr)

45631.43 (Cr)

49271.43 (Cr)
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
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.) Balance(Rs.)
3469 03/03/2024 S99501925 UPIAR/406343165529/DR/Sontosh /IDFB 3000.00 (Dr)
/mk8124657@okax
3470 03/03/2024 S99446487 IMPSAR/406315242808/Aboobakar Siddi 12420.00 (Dr)
/40459101053753
3471 03/03/2024 S99118844 IMPSAB/406314197284/RAPID TRANS CARRIER 62100.00 (Cr)
/9820285813
3472 03/03/2024 S91056843 IMPSAR/406311205858/Umar Saffi/0615101093759 10000.00 (Dr)
3473 03/03/2024 S89886901 IMPSAR/406311200546/Mohan Rai/10081841365 3700.00 (Dr)
3474 03/03/2024 S84792638 UPIAR/442901377758/DR/V RAVI K/YESB/ Q950630054@yb 500.00 (Dr)

3475 02/03/2024 S59348593 IMPSAR/406216064036/Hussain Pasa/1875104000163743 2200.00 (Dr)

3476 02/03/2024 S58605250 IMPSAR/406216059807/Kiran Kumar M 3640.00 (Dr)
/4472500101252001
3477 02/03/2024 S58536230 UPIAR/442883430779/DR/ PhonePe/YESB/ BBPSBP@yb 3400.00 (Dr)
3478 02/03/2024 S48627051 IMPSAR/406212999786/Aboobakar Siddi 10690.00 (Dr)
/40459101053753
3479 02/03/2024 S44364907 UPIAR/406263497524/DR/ MANSOOR/KARB 500.00 (Dr)
/mansoorkmans@y
3480 01/03/2024 S23545600 IMPSAR/406120871926/Kiran Kumar M 2500.00 (Dr)
/4472500101252001
3481 01/03/2024 S8327462 UPIAB/406105546036/CR/ NSushan/IDFB/ sushan93@yb 5000.00 (Cr)
3482 01/03/2024 S4808716 UPIAR/442730230911/DR/Chinnapp/YESB/ Q491923376@yb 270.00 (Dr)

3483 01/03/2024 S99387303 IMPSAR/406113741442/Aboobakar Siddi 12990.00 (Dr)

/40459101053753
3484 01/03/2024 S97228098 UPIAR/442758198988/DR/SURENDRA/UBIN/ 9161935600@yb 200.00 (Dr)

3485 01/03/2024 S90357814 UPIAR/442768878210/DR/HARISHKU/HDFC/ 6500.00 (Dr)

harishsgab@yb
3486 01/03/2024 S90338061 IMPSAR/406109683392/Mohan Rai/10081841365 5000.00 (Dr)
3487 01/03/2024 S89484670 IMPSAR/406109678605/Umar Saffi/0615101093759 10000.00 (Dr)

Closing Balance
51271.43 (Cr)

54271.43 (Cr)

66691.43 (Cr)

4591.43 (Cr)
14591.43 (Cr)
18291.43 (Cr)

18791.43 (Cr)
20991.43 (Cr)

24631.43 (Cr)
28031.43 (Cr)

38721.43 (Cr)

39221.43 (Cr)

41721.43 (Cr)
36721.43 (Cr)

36991.43 (Cr)

49981.43 (Cr)

50181.43 (Cr)

56681.43 (Cr)
61681.43 (Cr)

28833.38 Cr
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 signaturehttps://www.unionbankofindia.co.inRequest to our customers for immedi
BBPS : Bharat Bill Payment Service
in the bank statement.
Registered office: Union Bank Bhavan,239,Vidhan Bhavan Marg,Nariman Point,Mumbai- 400021,India.