PUSHPENDRA KUMAR
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Name PUSHPENDRA KUMAR P
Customer/CIF ID 53245267
GRAM HASNAPUR JARAULI Account Type Savings Account
Address
NEWADA HARDOI
City HARDOI Account Number 243510100028508
State UTTAR PRADESH Currency INR
Pincode 241301 Branch Address Nagheta Road Hardoi,
Dist. Hardoi, Uttar Pradesh,
Mobile No 917992163894 Uttar Pradesh
Email Id
HARDOI Statement Date 18/01/2025 08:20 PM
Home branch
UBIN0545988 Statement Period 11/01/2025 To 18/01
IFSC
/2025
S.No Date Transaction Id Remarks Amount(Rs.) Balance(Rs.)
1 18/01/2025 S78547543 UPIAR/502010113155/DR/Google I/UTIB/gpay- 10001.90 (Dr) 4560.08 (Cr)
repayment
2 18/01/2025 S77157034 UPIAB/502015191065/CR/Amit Kum/AIRP 3000.00 (Cr) 14561.98 (Cr)
/amit81177@okic
3 18/01/2025 S64205262 UPIAB/502051683275/CR/Amit Kum/AIRP 7000.00 (Cr) 11561.98 (Cr)
/amit81177@okic
4 18/01/2025 S25903832 UPIAR/501964437290/DR/ABHIMANY/UTIB 4000.00 (Dr) 4561.98 (Cr)
/asabhimanyusin
5 18/01/2025 S25866171 UPIAR/501964390369/DR/KAUSHLEN/SBIN 1000.00 (Dr) 8561.98 (Cr)
/kaushlendra.si
6 17/01/2025 S79206316 UPIAR/501820657947/DR/ICICI Me/ICIC/fsv. 985.58 (Dr) 9561.98 (Cr)
4700000990
7 17/01/2025 S62376960 UPIAR/501805402883/DR/Google I/UTIB/gpay- 500.00 (Dr) 10547.56 (Cr)
toll@okpa
8 17/01/2025 S37190020 UPIAR/501785049581/DR/Mr RACH/UTIB/8795114142- 300.00 (Dr) 11047.56 (Cr)
1@o
9 17/01/2025 S35592449 UPIAR/501783391142/DR/Sugandh /FDRL/bharatpe. 36.00 (Dr) 11347.56 (Cr)
90068
10 17/01/2025 S32156335 UPIAR/501779937768/DR/SHOURYA /BARB 60.00 (Dr) 11383.56 (Cr)
/chaurasiyashou
11 17/01/2025 S28332736 UPIAR/501776439053/DR/SHOURYA /BARB 36.00 (Dr) 11443.56 (Cr)
/chaurasiyashou
12 17/01/2025 S28076620 UPIAB/381147764764/CR/PRANSHUL/CNRB/ 4000.00 (Cr) 11479.56 (Cr)
6386277446@yb
13 17/01/2025 S11182371 UPIAR/501761192953/DR/ABHIMANY/UTIB 13600.00 (Dr) 7479.56 (Cr)
/asabhimanyusin
14 16/01/2025 S78458462 IMPSAB/501618709037/ROI NET SOLUTION PV 4200.00 (Cr) 21079.56 (Cr)
/9915738344
NEFT : National Electronic Fund Transfer | UPI : Unified Payment Interface
NEFT : National Electronic Fund Transfer | UPI : Unified Payment Interface This is system generated statement and does not require signature
RTGS : Real Time Gross Settlement | INT : Intra Fund Transfer 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 in the bank statement.
BBPS : Bharat Bill Payment Service
Bharat Bill Payment Service in the bank statement.
Registered office: Union Bank Bhavan,239,Vidhan Bhavan Marg,Nariman Point,Mumbai-
Registered office: Union Bank Bhavan,239,Vidhan Bhavan Marg,Nariman Point,Mumbai-
400021,India.
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.)
15 16/01/2025 S61736965 UPIAB/501640217823/CR/RAHUL KU/BKID 9400.00 (Cr) 16879.56 (Cr)
/rahulrathore73
16 16/01/2025 S61558673 UPIAR/501619705222/DR/Google I/UTIB/gpay- 30001.90 (Dr) 7479.56 (Cr)
repayment
17 16/01/2025 S59574671 UPIAB/501617874849/CR/JASWANT /HDFC 30000.00 (Cr) 37481.46 (Cr)
/monuy7421-3@ok
18 16/01/2025 S45291444 UPIAR/501641248917/DR/NETFLIX /HDFC/netflixupi. 149.00 (Dr) 7481.46 (Cr)
pay
19 15/01/2025 S26902824 UPIAR/501591284170/DR/ABHIMANY/UTIB 15890.00 (Dr) 7630.46 (Cr)
/asabhimanyusin
20 15/01/2025 S12240929 UPIAB/538176426732/CR/NITISH /KKBK/nitishkumartul 4500.00 (Cr) 23520.46 (Cr)
21 15/01/2025 S10744009 UPIAR/501576246147/DR/BEENA DW/BKID 4000.00 (Dr) 19020.46 (Cr)
/aryandwivedicl
22 14/01/2025 S81964804 UPIAR/501453882113/DR/ATUL KUM/YESB/ 340.00 (Dr) 23020.46 (Cr)
q913529224@yb
23 14/01/2025 S80326029 UPIAR/501452187763/DR/RAJASTHA/HDFC/vyapar. 30.00 (Dr) 23360.46 (Cr)
1721936
24 14/01/2025 S61865635 UPIAR/501435030876/DR/SHIV OM /YESB/ 120.00 (Dr) 23390.46 (Cr)
q096526061@yb
25 14/01/2025 S59000641 UPIAB/630460417111/CR/AMLENDRA/CNRB 4196.00 (Cr) 23510.46 (Cr)
/amlendrskumar1
26 13/01/2025 S23487469 UPIAB/501341243240/CR/SUBHASH /IPOS 5881.00 (Cr) 19314.46 (Cr)
/subhashkumarsu
27 13/01/2025 S19547195 UPIAR/501398335399/DR/MD. DAN/SBIN 495.00 (Dr) 13433.46 (Cr)
/raeendanish76@
28 13/01/2025 S19475301 UPIAR/501398240841/DR/MD. DAN/SBIN 1.00 (Dr) 13928.46 (Cr)
/raeendanish76@
29 13/01/2025 S19251196 UPIAR/501398003567/DR/MD. DAN/SBIN 495.00 (Dr) 13929.46 (Cr)
/raeendanish76@
30 13/01/2025 S19045244 UPIAR/501397818480/DR/SIRTAAJ /IPOS/ 260.00 (Dr) 14424.46 (Cr)
q149423035@yb
31 13/01/2025 S18689085 UPIAR/501337963452/DR/Mr RAJ /UTIB 40.00 (Dr) 14684.46 (Cr)
/7510011891@okb
32 13/01/2025 S12860193 UPIAR/501392894008/DR/SARBESH /YESB/ 340.00 (Dr) 14724.46 (Cr)
q08239307@yb
33 13/01/2025 S96399725 UPIAR/501377903918/DR/Tata Pla/YESB/paytm- 200.00 (Dr) 15064.46 (Cr)
56742221
34 12/01/2025 S61300624 UPIAR/754642314526/DR/SANDEEP /BARB/ 200.00 (Dr) 15264.46 (Cr)
9935008561@yb
35 11/01/2025 S3302649 UPIAR/501198312533/DR/Mr PAWAN/YESB/ 685.00 (Dr) 15464.46 (Cr)
q610004520@yb
36 11/01/2025 S81399869 UPIAB/501185093396/CR/Abhishek/AIRP 3335.00 (Cr) 16149.46 (Cr)
/singhabhishek4
NEFT : National Electronic Fund Transfer | UPI : Unified Payment Interface
This is system generated statement and does not require signature
RTGS : Real Time Gross Settlement | INT : Intra Fund Transfer https://www.unionbankofindia.co.in
Request to our customers for immediately notifying their base branch, in case of any discrepancy
BBPS :
Bharat Bill Payment Service in the bank statement.
Registered office: Union Bank Bhavan,239,Vidhan Bhavan Marg,Nariman Point,Mumbai-
400021,India.
