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    Unlocked Statement

    Uploaded by

    jahangir Incometax consultant solutions
    This document is a bank statement for Siraj Ahmed's savings account with the Union Bank of India for the period of April 1st, 2021 to March 31st, 2022. It lists 21 transactions during this period, including deposits and withdrawals made through UPI, as well as charges and rejected transactions. The beginning balance was Rs. 36401.82 and the ending balance was Rs. 66088.82. The statement provides details of each transaction such as date, transaction ID, remarks, amount, and resulting balance.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Unlocked Statement

    Uploaded by

    jahangir Incometax consultant solutions
    162 views8 pages
    This document is a bank statement for Siraj Ahmed's savings account with the Union Bank of India for the period of April 1st, 2021 to March 31st, 2022. It lists 21 transactions during this period, including deposits and withdrawals made through UPI, as well as charges and rejected transactions. The beginning balance was Rs. 36401.82 and the ending balance was Rs. 66088.82. The statement provides details of each transaction such as date, transaction ID, remarks, amount, and resulting balance.

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    © © All Rights Reserved

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    This document is a bank statement for Siraj Ahmed's savings account with the Union Bank of India for the period of April 1st, 2021 to March 31st, 2022. It lists 21 transactions during this period, including deposits and withdrawals made through UPI, as well as charges and rejected transactions. The beginning balance was Rs. 36401.82 and the ending balance was Rs. 66088.82. The statement provides details of each transaction such as date, transaction ID, remarks, amount, and resulting balance.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    162 views8 pages

    Unlocked Statement

    Uploaded by

    jahangir Incometax consultant solutions
    This document is a bank statement for Siraj Ahmed's savings account with the Union Bank of India for the period of April 1st, 2021 to March 31st, 2022. It lists 21 transactions during this period, including deposits and withdrawals made through UPI, as well as charges and rejected transactions. The beginning balance was Rs. 36401.82 and the ending balance was Rs. 66088.82. The statement provides details of each transaction such as date, transaction ID, remarks, amount, and resulting balance.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 8

    Scan the QR code

    Details of statement to download Vyom on


    your smartphone

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

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

    City JAUNPUR Account Number 359502010012359

    State UTTAR PRADESH Currency INR

    Pincode 222139 Branch Address At & Post Khetsarai, Tehsil


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

    Email Id

    Statement Date 07/02/2024 05:28 PM


    Home branch KHETSARAI

    Statement Period 01/04/2021 To 31/03


    IFSC UBIN0535958
    /2022

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

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


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

    NEFT : National Electronic Fund Transfer | UPI : Unified Payment Interface This is system generated statement and does not require signature
    https://www.unionbankofindia.co.in
    RTGS : Real Time Gross Settlement | INT : Intra Fund Transfer
    Request to our customers for immediately notifying their base branch, in case of any discrepancy

    BBPS : Bharat Bill Payment Service in the bank statement.


    Registered office: Union Bank Bhavan,239,Vidhan Bhavan Marg,Nariman Point,Mumbai-
    400021,India.
    BBPS : Bharat Bill Payment Service in the bank statement.
    Registered office: Union Bank Bhavan,239,Vidhan Bhavan Marg,Nariman Point,Mumbai-
    400021,India.

    Scan the QR code


    Details of statement to download Vyom on
    your smartphone

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

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


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

    NEFT : National Electronic Fund Transfer | UPI : Unified Payment Interface This is system generated statement and does not require signature
    https://www.unionbankofindia.co.in
    RTGS : Real Time Gross Settlement | INT : Intra Fund Transfer
    Request to our customers for immediately notifying their base branch, in case of any discrepancy

    BBPS : Bharat Bill Payment Service in the bank statement.


    Registered office: Union Bank Bhavan,239,Vidhan Bhavan Marg,Nariman Point,Mumbai-
    400021,India.
    BBPS : Bharat Bill Payment Service in the bank statement.
    Registered office: Union Bank Bhavan,239,Vidhan Bhavan Marg,Nariman Point,Mumbai-
    400021,India.

    Scan the QR code


    Details of statement to download Vyom on
    your smartphone

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

    37 08/03/2022 S46767558 UPIAB/206756821026/CR/Irfan A/SBIN/7753854755@ibl 50000.00 (Cr) 112090.82 (Cr)


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

    NEFT : National Electronic Fund Transfer | UPI : Unified Payment Interface This is system generated statement and does not require signature
    https://www.unionbankofindia.co.in
    RTGS : Real Time Gross Settlement | INT : Intra Fund Transfer
    Request to our customers for immediately notifying their base branch, in case of any discrepancy

    BBPS : Bharat Bill Payment Service in the bank statement.


    Registered office: Union Bank Bhavan,239,Vidhan Bhavan Marg,Nariman Point,Mumbai-
    400021,India.
    BBPS : Bharat Bill Payment Service in the bank statement.
    Registered office: Union Bank Bhavan,239,Vidhan Bhavan Marg,Nariman Point,Mumbai-
    400021,India.

    Scan the QR code


    Details of statement to download Vyom on
    your smartphone

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

    59 05/02/2022 S97627031 UPIAR/203689521066/DR/ABDUL KA/INDB 5500.00 (Dr) 86439.82 (Cr)


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

    NEFT : National Electronic Fund Transfer | UPI : Unified Payment Interface This is system generated statement and does not require signature
    https://www.unionbankofindia.co.in
    RTGS : Real Time Gross Settlement | INT : Intra Fund Transfer
    Request to our customers for immediately notifying their base branch, in case of any discrepancy

    BBPS : Bharat Bill Payment Service in the bank statement.


    Registered office: Union Bank Bhavan,239,Vidhan Bhavan Marg,Nariman Point,Mumbai-
    400021,India.
    BBPS : Bharat Bill Payment Service in the bank statement.
    Registered office: Union Bank Bhavan,239,Vidhan Bhavan Marg,Nariman Point,Mumbai-
    400021,India.

    Scan the QR code


    Details of statement to download Vyom on
    your smartphone

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

    81 19/01/2022 S1376635 POS:UNIQUE IDENTIFI/ADELHI/201917726559 50.00 (Dr) 140439.82 (Cr)


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

    NEFT : National Electronic Fund Transfer | UPI : Unified Payment Interface This is system generated statement and does not require signature
    https://www.unionbankofindia.co.in
    RTGS : Real Time Gross Settlement | INT : Intra Fund Transfer
    Request to our customers for immediately notifying their base branch, in case of any discrepancy

    BBPS : Bharat Bill Payment Service in the bank statement.


    Registered office: Union Bank Bhavan,239,Vidhan Bhavan Marg,Nariman Point,Mumbai-
    400021,India.
    BBPS : Bharat Bill Payment Service in the bank statement.
    Registered office: Union Bank Bhavan,239,Vidhan Bhavan Marg,Nariman Point,Mumbai-
    400021,India.

    Scan the QR code


    Details of statement to download Vyom on
    your smartphone

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

    103 31/12/2021 S10014427 UPIAB/136510735922/CR/KAIF KHA/UBIN 50000.00 (Cr) 55715.82 (Cr)


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

    NEFT : National Electronic Fund Transfer | UPI : Unified Payment Interface This is system generated statement and does not require signature
    https://www.unionbankofindia.co.in
    RTGS : Real Time Gross Settlement | INT : Intra Fund Transfer
    Request to our customers for immediately notifying their base branch, in case of any discrepancy

    BBPS : Bharat Bill Payment Service in the bank statement.


    Registered office: Union Bank Bhavan,239,Vidhan Bhavan Marg,Nariman Point,Mumbai-
    400021,India.
    BBPS : Bharat Bill Payment Service in the bank statement.
    Registered office: Union Bank Bhavan,239,Vidhan Bhavan Marg,Nariman Point,Mumbai-
    400021,India.

    Scan the QR code


    Details of statement to download Vyom on
    your smartphone

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

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


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

    NEFT : National Electronic Fund Transfer | UPI : Unified Payment Interface This is system generated statement and does not require signature
    https://www.unionbankofindia.co.in
    RTGS : Real Time Gross Settlement | INT : Intra Fund Transfer
    Request to our customers for immediately notifying their base branch, in case of any discrepancy

    BBPS : Bharat Bill Payment Service in the bank statement.


    Registered office: Union Bank Bhavan,239,Vidhan Bhavan Marg,Nariman Point,Mumbai-
    400021,India.
    BBPS : Bharat Bill Payment Service in the bank statement.
    Registered office: Union Bank Bhavan,239,Vidhan Bhavan Marg,Nariman Point,Mumbai-
    400021,India.

    Scan the QR code


    Details of statement to download Vyom on
    your smartphone

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

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

    Closing Balance 36401.82 Cr

    NEFT : National Electronic Fund Transfer | UPI : Unified Payment Interface This is system generated statement and does not require signature
    https://www.unionbankofindia.co.in
    RTGS : Real Time Gross Settlement | INT : Intra Fund Transfer
    Request to our customers for immediately notifying their base branch, in case of any discrepancy

    BBPS : Bharat Bill Payment Service in the bank statement.


    Registered office: Union Bank Bhavan,239,Vidhan Bhavan Marg,Nariman Point,Mumbai-
    400021,India.

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