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Name NAGNATH LAXMAN KAMBLE Customer/CIF ID 203600612

A/P SANSAR ,TAL.INDAPUR DIST.

Address Account Type Savings Account
PUNE/////////////////

City KATEWADI Account Number 417502010021859

State MAHARASHTRA Currency INR

Pincode 413102 Branch Address Shri Chatrapati Sah. Sakhar,At

& Post Katewadi Karkhan Ltd.
Mobile No 919130750890 Campus, Bhawani Nagar, Tal.
Indapur, Dist. Pune

Email Id Mangeshkambale222@gmail.com

Home branch KATEWADI (KANHERI)

Statement Date 15/06/2024 05:07 PM

IFSC UBIN0541753
Statement Period 15/06/2023 To 15/06
/2024

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

1 12/06/2024 S52783823 6525065502063304/416413004101/417502010006362 3500.00 (Dr) 160.40 (Cr)

2 10/06/2024 S63766959 Swastik Dudh Sankalan Kendra N 3061.00 (Cr) 3660.40 (Cr)
3 07/06/2024 S16334162 6525065502063304/415916003686/417502010006362 5000.00 (Dr) 599.40 (Cr)
4 07/06/2024 S13127466 UPIAR/415914259614/REV/TEST/NA/NA/NA 5500.00 (Cr) 5599.40 (Cr)
5 07/06/2024 S13127378 UPIAR/415914259614/DR/PRAVIN BH/NA 5500.00 (Dr) 99.40 (Cr)
/pravinbhanudas/
6 07/06/2024 S5954029 UPIAR/415912796076/REV/TEST/NA/NA/NA 5500.00 (Cr) 5599.40 (Cr)
7 07/06/2024 S5952341 UPIAR/415912796076/DR/PRAVIN BH/NA 5500.00 (Dr) 99.40 (Cr)
/pravinbhanudas/
8 07/06/2024 S4116771 NEFT:IIFL SECURITIES LIMITED CLIENT A C 5525.00 (Cr) 5599.40 (Cr)
CMS4211897
9 06/06/2024 S48943181 UPIAR/415899327979/DR/IIFL SEC/NA/NA/Pay via Ra 900.00 (Dr) 74.40 (Cr)
10 06/06/2024 S48881506 UPIAB/452420575473/CR/PRAVIN BH/ICIC 500.00 (Cr) 974.40 (Cr)
/pravinbhanudasb
11 06/06/2024 S48845409 UPIAR/415899317996/DR/IIFL SEC/NA/NA/Pay via Ra 3500.00 (Dr) 474.40 (Cr)
12 29/05/2024 S84029761 SWASTIK DUDH SANKALAN MILK PAY 2881.00 (Cr) 3974.40 (Cr)
13 29/05/2024 S84455765 UPIAB/415048695817/CR/PRAVIN BH/ICIC 1000.00 (Cr) 1093.40 (Cr)
/pravinbhanudasb
14 23/05/2024 S36620827 UPIAR/414415385261/DR/PRAVIN BH/NA 1200.00 (Dr) 93.40 (Cr)
/pravinbhanudas/

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 ::
RTGS Real Time Gross Settlement | INT
INT :: Intra Fund Transfer
Request to our customers for immediately notifying their base branch, in
in case
case of
of any
any discrepancy
discrepancy

Bharat in in
thethe bank
bank statement.
statement.
BBPS :BillBharat
PaymentBillService
BBPS
Payment :
Service
Registered office: Union Bank Bhavan,239,Vidhan Bhavan Marg,Nariman Point,Mumbai-
400021,India.
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S.No Date Transaction Id Remarks Amount(Rs.) Balance(Rs.)

15 18/05/2024 S13744437 SWASTIK DUDH SANKALAN KENDRA N 1132.00 (Cr) 1293.40 (Cr)
16 14/05/2024 S28172541 UPIAR/413517080354/DR/Paytm/NA/paytmqr1iyjzf6e 1390.00 (Dr) 161.40 (Cr)
/NA
17 14/05/2024 S28135696 UPIAB/450185571734/CR/PRAVIN BH/ICIC 200.00 (Cr) 1551.40 (Cr)
/pravinbhanudasb
18 12/05/2024 S30653810 UPIAR/413313328954/DR/PhonePeM/NA 370.00 (Dr) 1351.40 (Cr)
/Q057408068@ybl/N
19 12/05/2024 S21414466 UPIAR/413309315461/DR/******09/NA 500.00 (Dr) 1721.40 (Cr)
/9763470937@ibl/N
20 10/05/2024 S59510455 UPIAR/413120203429/DR/Paytm/NA/paytmqr1iyjzf6e 160.00 (Dr) 2221.40 (Cr)
/NA
21 10/05/2024 S36358329 UPIAR/413112352227/DR/PRAVIN BH/NA 7000.00 (Dr) 2381.40 (Cr)
/pravinbhanudas/
22 09/05/2024 S15377967 UPIAR/413021798011/DR/ Pravin /NA/bhanudas.pravin/ 4000.00 (Dr) 9381.40 (Cr)
23 09/05/2024 S2607772 SWASTIK DUDH SANKALAN KENDRA N 6865.00 (Cr) 13381.40 (Cr)
24 09/05/2024 S9765121 UPIAR/413019494318/DR/Getepay./NA/Getepay. 842.00 (Dr) 6516.40 (Cr)
pdccbmq/
25 06/05/2024 S34528712 UPIAR/412710292310/DR/******70/NA 11800.00 (Dr) 7358.40 (Cr)
/8788817069@ibl/N
26 06/05/2024 S28656435 UPIAR/412708006122/DR/ Rohini /NA/rohinikharmate1/ 25000.00 (Dr) 19158.40 (Cr)
27 03/05/2024 S1988971 UPIAR/412414080529/DR/PhonePeM/NA 300.00 (Dr) 44158.40 (Cr)
/Q231767649@ybl/N
28 03/05/2024 S1767772 UPIAR/412414736881/DR/PhonePeM/NA 650.00 (Dr) 44458.40 (Cr)
/Q119302410@ybl/N
29 02/05/2024 S53221825 UPIAR/412314064042/DR/PhonePeM/NA 800.00 (Dr) 45108.40 (Cr)
/Q512610866@ybl/N
30 02/05/2024 S52283254 UPIAR/412314234777/DR/PhonePeM/NA 3300.00 (Dr) 45908.40 (Cr)
/Q259203567@ybl/N
31 02/05/2024 S49757866 UPIAR/412313199479/DR/PhonePeM/NA 790.00 (Dr) 49208.40 (Cr)
/Q147542949@ybl/N
32 02/05/2024 S47345135 NEFT:DEPUTY COMMISSIONER PROCUREMENT 1720.00 (Cr) 49998.40 (Cr)
AND CMS413173
33 02/05/2024 S47176755 NEFT:DEPUTY COMMISSIONER PROCUREMENT 1820.00 (Cr) 48278.40 (Cr)
AND CMS413165
34 01/05/2024 S755482 UPIAR/412214426225/DR/PhonePeM/NA 1800.00 (Dr) 46458.40 (Cr)
/Q564037691@ybl/p
35 30/04/2024 S69693767 UPIAR/412119517619/REV/TEST/NA/NA/NA 290.00 (Cr) 48258.40 (Cr)
36 30/04/2024 S69686447 UPIAR/412119517619/DR/PhonePeM/NA 290.00 (Dr) 47968.40 (Cr)
/Q147542949@ybl/N

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
in the bank statement.
BBPS : Bharat Bill Payment Service
Registered office: Union Bank Bhavan,239,Vidhan Bhavan Marg,Nariman Point,Mumbai-
400021,India.
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S.No Date Transaction Id Remarks Amount(Rs.) Balance(Rs.)

37 30/04/2024 S56579169 SWASTIK DUDH SANKALAN KENDRA N 3930.00 (Cr) 48258.40 (Cr)
38 30/04/2024 S55957446 UPIAR/412115097808/DR/Paytm/NA/paytmqr1mrxub0l 375.00 (Dr) 44328.40 (Cr)
/NA
39 29/04/2024 S92161185 UPIAR/412008323273/DR/PhonePeM/NA 831.26 (Dr) 44703.40 (Cr)
/Q084493828@ybl/N
40 28/04/2024 S73456094 UPIAR/411918165773/DR/ Sadik 2/NA/9834423870@ybl 525.00 (Dr) 45534.66 (Cr)
/N
41 28/04/2024 S72705729 UPIAR/411918787548/DR/PhonePeM/NA 290.00 (Dr) 46059.66 (Cr)
/Q067313286@ybl/N
42 28/04/2024 S71832584 UPIAR/411918561252/DR/Paytm/NA/paytmqr476xg2qy 300.00 (Dr) 46349.66 (Cr)
/NA
43 26/04/2024 S91184490 UPIAR/411718436452/DR/PhonePeM/NA 170.00 (Dr) 46649.66 (Cr)
/Q067313286@ybl/N
44 26/04/2024 S87833472 NEFT:DEPUTY COMMISSIONER PROCUREMENT 1910.00 (Cr) 46819.66 (Cr)
AND CMS411343
45 26/04/2024 S86983266 UPIAR/411717534635/DR/******43/NA 3000.00 (Dr) 44909.66 (Cr)
/9604164392@ybl/N
46 25/04/2024 S49169449 UPIAR/411619230772/REV/TEST/NA/NA/NA 120.00 (Cr) 47909.66 (Cr)
47 25/04/2024 S49125109 UPIAR/411619230772/DR/PhonePeM/NA 120.00 (Dr) 47789.66 (Cr)
/Q638756623@ybl/N
48 25/04/2024 S26986807 NEFT:BARAMATI AGRO LIMITED 46539.00 (Cr) 47909.66 (Cr)
SBIN224116962825
49 24/04/2024 S10246387 UPIAR/411520248210/DR/Paytm/NA/paytmqr1ux2rksr 60.00 (Dr) 1370.66 (Cr)
/NA
50 24/04/2024 S9437844 UPIAR/411520022553/DR/PhonePeM/NA 360.00 (Dr) 1430.66 (Cr)
/Q847969399@ybl/N
51 24/04/2024 S5867616 UPIAR/411519632715/DR/PhonePeM/NA 150.00 (Dr) 1790.66 (Cr)
/Q189807593@ybl/N
52 24/04/2024 S4878439 UPIAR/411519371648/DR/PhonePeM/NA 812.00 (Dr) 1940.66 (Cr)
/Q965312484@ybl/g
53 24/04/2024 S1302816 NEFT:DEPUTY COMMISSIONER PROCUREMENT 2055.00 (Cr) 2752.66 (Cr)
AND CMS410994
54 20/04/2024 S1113822 SWASTIL DUDH PAYMENT 365.00 (Cr) 697.66 (Cr)
55 16/04/2024 S43272350 UPIAR/410713570382/DR/PhonePeM/NA 170.00 (Dr) 332.66 (Cr)
/Q067313286@ybl/N
56 15/04/2024 S4228558 UPIAR/410617346963/DR/PhonePeM/NA 20.00 (Dr) 502.66 (Cr)
/Q655074908@ybl/N
57 15/04/2024 S4181208 UPIAR/410617324087/DR/PhonePeM/NA 160.00 (Dr) 522.66 (Cr)
/Q528718701@ybl/N
58 15/04/2024 S97690497 UPIAR/410614415852/DR/PhonePeM/NA 190.00 (Dr) 682.66 (Cr)
/Q863999897@ybl/N

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
in the bank statement.
BBPS : Bharat Bill Payment Service
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 13/04/2024 S22384157 UPIAR/410419595996/DR/ AMAR 20/NA 4000.00 (Dr) 872.66 (Cr)

/9970257676@ybl/N
60 13/04/2024 S21556474 UPIAR/410419403560/DR/******24/NA 1670.00 (Dr) 4872.66 (Cr)
/80800724551@ibl/
61 12/04/2024 S74445387 NEFT:DEPUTY COMMISSIONER PROCUREMENT 2295.00 (Cr) 6542.66 (Cr)
AND CMS408925
62 12/04/2024 S71031061 UPIAR/410317750258/DR/Getepay./NA/Getepay. 808.00 (Dr) 4247.66 (Cr)
pdccbmq/
63 10/04/2024 S79129191 UPIAR/410117629703/DR/ Google /NA/gpay- 1480.00 (Dr) 5055.66 (Cr)
1123453339/
64 08/04/2024 S98230658 417502010006362:Int.Pd:01-01-2024 to 31-03-2024 63.00 (Cr) 6535.66 (Cr)
65 08/04/2024 S78747617 SWASTIK DUDH SANKALAN KENDRA N 4360.00 (Cr) 6472.66 (Cr)
66 08/04/2024 S70148850 UPIAR/409913531417/DR/Getepay./NA/Getepay. 750.00 (Dr) 2112.66 (Cr)
pdccbmq/
67 05/04/2024 S49439404 NEFT:IIFL SECURITIES LIMITED CLIENT A C 2681.02 (Cr) 2862.66 (Cr)
CMS4070125
68 31/03/2024 S26013392 UPIAR/409205133402/DR/ Rji 20W/NA/rjiwbi80@oksbi 2400.00 (Dr) 181.64 (Cr)
/N
69 30/03/2024 S57313145 Swastik Dudh Sankalan Kendra N 2480.00 (Cr) 2581.64 (Cr)
70 28/03/2024 S87155510 UPIAR/408820567113/DR/PhonePeM/NA 128.00 (Dr) 101.64 (Cr)
/Q801811941@ybl/N
71 28/03/2024 S58988051 UPIAR/408817153753/DR/IIFL SEC/NA/NA/Pay via Ra 2500.00 (Dr) 229.64 (Cr)
72 28/03/2024 S58882315 UPIAB/408882359765/CR/PRAVIN BH/ICIC 2500.00 (Cr) 2729.64 (Cr)
/pravinbhanudasb
73 27/03/2024 S45951109 UPIAR/408720780139/DR/PhonePeM/NA 360.00 (Dr) 229.64 (Cr)
/Q639022521@ybl/N
74 27/03/2024 S45917118 UPIAR/408720764981/REV/PhonePeM/NA/NA/ 360.00 (Cr) 589.64 (Cr)
75 27/03/2024 S45911321 UPIAR/408720764981/DR/PhonePeM/NA 360.00 (Dr) 229.64 (Cr)
/Q639022521@ybl/
76 27/03/2024 S44199159 UPIAR/408720152436/DR/PhonePeM/NA 190.00 (Dr) 589.64 (Cr)
/Q863999897@ybl/N
77 26/03/2024 S78375922 UPIAR/408612485212/DR/ 20Pai /NA/7559176161@ibl 8000.00 (Dr) 779.64 (Cr)
/N
78 25/03/2024 S30870034 UPIAR/408513725759/DR/ 20Pai /NA/7559176161@ibl 2000.00 (Dr) 8779.64 (Cr)
/N
79 25/03/2024 S30823922 UPIAR/408513706061/DR/Paytm/NA/paytmqrlnl9uh5i 160.00 (Dr) 10779.64 (Cr)
/NA
80 25/03/2024 S8868616 Sms Charges For Mar Qtr ,2024 27.14 (Dr) 10939.64 (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
in the bank statement.
BBPS : Bharat Bill Payment Service
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 22/03/2024 S84225831 UPIAR/408219210869/DR/ Pravin /NA/bhanudas.pravin/ 7000.00 (Dr) 10966.78 (Cr)

82 21/03/2024 S20076289 NEFT:IIFL SECURITIES LIMITED CLIENT A C 14380.00 (Cr) 17966.78 (Cr)
CMS4025150
83 21/03/2024 S6810069 UPIAR/408115595348/DR/IIFL SEC/NA/NA/Pay via Ra 15000.00 (Dr) 3586.78 (Cr)
84 20/03/2024 S67531344 SWASTIK DUDH SANKALAN KENDRA N 422.00 (Cr) 18586.78 (Cr)
85 15/03/2024 S32525267 ANN.FEE6525065502063304DATE OF ISSUANCE15- 472.00 (Dr) 18164.78 (Cr)
03-2023S
86 12/03/2024 S16376266 SWASTIK DUDH SANKALAN KENDRA N 3733.00 (Cr) 18636.78 (Cr)
87 06/03/2024 S45507341 UPIAR/406617238587/DR/Verified/NA/BHARATPE. 400.00 (Dr) 14903.78 (Cr)
900683/
88 06/03/2024 S21084096 UPIAR/406607228003/DR/Getepay./NA/Getepay. 925.07 (Dr) 15303.78 (Cr)
pdccbmq/
89 04/03/2024 S43959796 6525065502063304/000000000336/417502010006362 5000.00 (Dr) 16228.85 (Cr)
90 04/03/2024 S33459215 UPIAR/406411698369/DR/PhonePeM/NA 600.00 (Dr) 21228.85 (Cr)
/Q742808844@ybl/N
91 03/03/2024 S8743940 UPIAR/406318609902/DR/Paytm/NA/paytmqr1iyjzf6e 444.00 (Dr) 21828.85 (Cr)
/NA
92 03/03/2024 S88612875 UPIAR/406310784644/DR/ Ganesh /NA/7378493030@axl 1500.00 (Dr) 22272.85 (Cr)
/N
93 02/03/2024 S76287107 UPIAR/406221524047/DR/PhonePeM/NA 500.00 (Dr) 23772.85 (Cr)
/Q598018328@ybl/N
94 02/03/2024 S40077558 UPIAR/406209305032/DR/ KALE 20/NA/paytm- 319.00 (Dr) 24272.85 (Cr)
68259760@/
95 01/03/2024 S27267125 UPIAR/406121485602/DR/PhonePeM/NA 890.00 (Dr) 24591.85 (Cr)
/Q598018328@ybl/N
96 29/02/2024 S78702265 UPIAR/406021027953/DR/ Rji 20W/NA/rjiwbi80@oksbi 2500.00 (Dr) 25481.85 (Cr)
/N
97 29/02/2024 S61569925 SWASTIK DUDH MILK PAYMENT 6241.00 (Cr) 27981.85 (Cr)
98 29/02/2024 S44700209 UPIAR/406010349466/DR/ Balu 20/NA/8788327216@ybl 10000.00 (Dr) 21740.85 (Cr)
/N
99 28/02/2024 S20761194 UPIAR/405918362078/DR/karan ka/NA 180.00 (Dr) 31740.85 (Cr)
/9172400806@fam/N
100 28/02/2024 S96376637 UPIAR/405908022850/DR/ Saurabh/NA/9139431366@axl 912.26 (Dr) 31920.85 (Cr)
/N
101 27/02/2024 S85609253 UPIAR/405820189753/DR/Verified/NA/BHARATPE. 420.00 (Dr) 32833.11 (Cr)
900703/
102 27/02/2024 S69662179 UPIAR/405814032404/DR/PhonePeM/NA 60.00 (Dr) 33253.11 (Cr)
/Q583920655@ybl/N

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
in the bank statement.
BBPS : Bharat Bill Payment Service
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 27/02/2024 S64154235 UPIAR/405812770946/DR/PhonePeM/NA 300.00 (Dr) 33313.11 (Cr)

/Q727205075@ybl/N
104 24/02/2024 S43040021 UPIAR/405513031044/DR/PhonePeM/NA 380.00 (Dr) 33613.11 (Cr)
/Q150173757@ybl/N
105 22/02/2024 S56605647 MOBFT to: PRAVIN BHANUDAS BHOI/405312069432 5000.00 (Dr) 33993.11 (Cr)
106 20/02/2024 S84819527 NEFT:BARAMATI AGRO LIMITED 37381.00 (Cr) 38993.11 (Cr)
SBIN524051003132
107 20/02/2024 S80311924 swastik dudh sankalan 761.00 (Cr) 1612.11 (Cr)
108 20/02/2024 S68507813 NEFT:IIFL SECURITIES LIMITED CLIENT A C 643.96 (Cr) 851.11 (Cr)
CMS3939397
109 18/02/2024 S5811824 UPIAR/404919288018/DR/Paytm/NA/paytmqr1b1rd38a 100.00 (Dr) 207.15 (Cr)
/NA
110 18/02/2024 S84745169 UPIAR/404911760037/DR/ Shailes/NA/jadhavshailesh2/ 92.00 (Dr) 307.15 (Cr)
111 18/02/2024 S79114558 UPIAR/404908400009/DR/Getepay./NA/Getepay. 438.29 (Dr) 399.15 (Cr)
pdccbmq/
112 17/02/2024 S68245708 UPIAR/404820504028/DR/Paytm/NA/paytmqr1b1rd38a 145.00 (Dr) 837.44 (Cr)
/NA
113 16/02/2024 C4057385 UPIAR/404719474000/DR/ Doshi 2/NA 104.00 (Dr) 982.44 (Cr)
/9623495484@okbi/
114 16/02/2024 S20302405 UPIAR/404718770583/DR/PREGENER/NA/bajajpay. 185.00 (Dr) 1086.44 (Cr)
687972/
115 16/02/2024 S95429360 UPIAR/404709746393/DR/PhonePeM/NA 560.00 (Dr) 1271.44 (Cr)
/Q470389823@ybl/N
116 15/02/2024 S59424512 UPIAR/404612531811/DR/PhonePeM/NA 340.00 (Dr) 1831.44 (Cr)
/Q749174292@ybl/N
117 15/02/2024 S54457743 UPIAR/404611608334/DR/Paytm/NA/paytmqr1ciaqo9j 868.34 (Dr) 2171.44 (Cr)
/gas
118 15/02/2024 S53001431 UPIAR/404610553009/DR/PhonePeM/NA 750.00 (Dr) 3039.78 (Cr)
/Q748082707@ybl/N
119 14/02/2024 S17712630 UPIAR/404513405602/DR/PhonePeM/NA 410.00 (Dr) 3789.78 (Cr)
/Q890004044@ybl/l
120 14/02/2024 S5097306 UPIAR/404508346030/DR/SHRI CHH/NA/IO156305. 1000.00 (Dr) 4199.78 (Cr)
ONGO@R/
121 12/02/2024 S41379650 SWASTIK MILK PAYMENT 5005.00 (Cr) 5199.78 (Cr)
122 01/02/2024 S67283742 UPIAR/439895051012/DR/AIRTEL P/NA/NA/Debit 118.00 (Dr) 194.78 (Cr)
Mone
123 31/01/2024 S18559179 UPIAR/403119457386/DR/PRAVIN BH/NA 6000.00 (Dr) 312.78 (Cr)
/pravinbhanudas/
124 31/01/2024 S6310999 SWASTIK DUDH SANKALAN KENDRA N 6272.00 (Cr) 6312.78 (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
in the bank statement.
BBPS : Bharat Bill Payment Service
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 27/01/2024 S33814831 UPIAR/402788094879/DR/EFFIFRON/NA/NA/Live 75.00 (Dr) 40.78 (Cr)

Minut
126 26/01/2024 S27698975 UPIAR/402687383892/DR/EFFIFRON/NA/NA/Live 75.00 (Dr) 115.78 (Cr)
Minut
127 25/01/2024 S83678276 UPIAR/402583778980/DR/EFFIFRON/NA/NA/Live 75.00 (Dr) 190.78 (Cr)
Minut
128 20/01/2024 S82994771 SWASTIK DUDH SANKALAN KENDRA N 141.00 (Cr) 265.78 (Cr)
129 20/01/2024 S65789489 UPIAR/402009163812/DR/PRAVIN BH/NA 9800.00 (Dr) 124.78 (Cr)
/pravinbhanudas/
130 18/01/2024 S7564724 NEFT:IIFL SECURITIES LIMITED CLIENT A C 9220.50 (Cr) 9924.78 (Cr)
CMS3863225
131 18/01/2024 S84874710 UPIAR/401872006778/DR/IIFL SEC/NA/NA/Pay via Ra 10000.00 (Dr) 704.28 (Cr)
132 18/01/2024 S84818820 UPIAB/438479258457/CR/PRAVIN BH/ICIC 10000.00 (Cr) 10704.28 (Cr)
/pravinbhanudasb
133 15/01/2024 C5953233 UPIAR/401518325199/DR/Paytm/NA/paytmqr1h5wqm5b 100.00 (Dr) 704.28 (Cr)
/NA
134 14/01/2024 S46417294 UPIAR/401415271032/DR/Paytm/NA/paytmqrrwg060ux 40.00 (Dr) 804.28 (Cr)
/NA
135 12/01/2024 S59752786 UPIAR/401214494877/DR/Paytm/NA/paytmqr10c9vdy1 103.00 (Dr) 844.28 (Cr)
/NA
136 12/01/2024 S59407936 UPIAR/401213292458/DR/PhonePeM/NA 290.00 (Dr) 947.28 (Cr)
/Q470389823@ybl/N
137 12/01/2024 S57737676 UPIAR/401213127088/DR/ Shree 2/NA 2960.00 (Dr) 1237.28 (Cr)
/9767144646@okbi/
138 11/01/2024 S12557321 UPIAR/401112543584/DR/******09/NA 4000.00 (Dr) 4197.28 (Cr)
/9763470937@axl/N
139 11/01/2024 S11056048 UPIAR/401112370540/DR/Getepay./NA/Getepay. 240.00 (Dr) 8197.28 (Cr)
pdccbmq/
140 10/01/2024 S80595107 SWASTIK DUDH SANKALAN KENDRA N 8312.00 (Cr) 8437.28 (Cr)
141 09/01/2024 S18954381 IMPSAB/400911796671/DUMMY/1234567890 1.00 (Cr) 125.28 (Cr)
142 08/01/2024 S68462693 UPIAR/400808141151/DR/ Google /NA/gpay- 40.00 (Dr) 124.28 (Cr)
1120103424/
143 08/01/2024 S67545720 UPIAR/400808510688/DR/PhonePeM/NA 160.00 (Dr) 164.28 (Cr)
/Q960610888@ybl/N
144 07/01/2024 S58571323 UPIAR/400720643718/DR/PhonePeM/NA 200.00 (Dr) 324.28 (Cr)
/Q539559617@ybl/N
145 07/01/2024 S55379400 UPIAR/400719275921/DR/PhonePeM/NA 90.00 (Dr) 524.28 (Cr)
/Q472973123@ybl/N
146 07/01/2024 S54980439 UPIAR/400719144586/DR/PhonePeM/NA 170.00 (Dr) 614.28 (Cr)
/Q470389823@ybl/N

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
in the bank statement.
BBPS : Bharat Bill Payment Service
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 06/01/2024 S2086894 UPIAR/400615117727/DR/ KALE 20/NA/paytm- 245.00 (Dr) 784.28 (Cr)
68259760@/
148 06/01/2024 S91269220 UPIAR/400611521280/DR/PhonePeM/NA 620.00 (Dr) 1029.28 (Cr)
/Q742808844@ybl/N
149 05/01/2024 S71453753 UPIAR/400519197353/DR/PhonePeM/NA 85.00 (Dr) 1649.28 (Cr)
/Q298881881@ybl/N
150 05/01/2024 S71116823 UPIAR/400519041631/DR/PhonePeM/NA 60.00 (Dr) 1734.28 (Cr)
/Q549202822@ybl/N
151 05/01/2024 S70386795 UPIAR/400519503371/DR/PhonePeM/NA 160.00 (Dr) 1794.28 (Cr)
/Q147542949@ybl/N
152 04/01/2024 S32206356 UPIAR/400421180928/DR/PhonePeM/NA 50.00 (Dr) 1954.28 (Cr)
/Q472973123@ybl/N
153 04/01/2024 S28391481 UPIAR/400420617391/DR/ Google /NA/gpay- 50.00 (Dr) 2004.28 (Cr)
1117611651/
154 04/01/2024 S28325509 UPIAR/400420586863/DR/Paytm/NA/paytmqr1iyjzf6e 80.00 (Dr) 2054.28 (Cr)
/NA
155 04/01/2024 S9666167 MOBMOBILE RECHARGE/400413173017 65.00 (Dr) 2134.28 (Cr)
156 04/01/2024 S7003626 UPIAR/400412635960/DR/PhonePeM/NA 160.00 (Dr) 2199.28 (Cr)
/Q067313286@ybl/N
157 03/01/2024 S72955629 UPIAR/400316452462/DR/ KALE 20/NA/paytm- 500.00 (Dr) 2359.28 (Cr)
68259760@/
158 03/01/2024 S72279745 UPIAR/400315793667/DR/PhonePeM/NA 200.00 (Dr) 2859.28 (Cr)
/Q172518046@ybl/N
159 03/01/2024 S71249019 UPIAR/400315036050/DR/ Google /NA/gpay- 293.00 (Dr) 3059.28 (Cr)
1121837597/
160 02/01/2024 S7092157 417502010006362:Int.Pd:01-10-2023 to 31-12-2023 7.00 (Cr) 3352.28 (Cr)
161 01/01/2024 S94893987 UPIAR/400119457846/DR/PhonePeM/NA 200.00 (Dr) 3345.28 (Cr)
/Q539559617@ybl/p
162 01/01/2024 S90231322 UPIAR/400117116278/DR/PhonePeM/NA 160.00 (Dr) 3545.28 (Cr)
/Q067313286@ybl/N
163 01/01/2024 S88223411 UPIAR/400117019351/DR/******13/NA 750.00 (Dr) 3705.28 (Cr)
/9665031304@ybl/N
164 01/01/2024 S80328437 UPIAR/400113527221/DR/PhonePeM/NA 85.00 (Dr) 4455.28 (Cr)
/Q864960483@ybl/N
165 01/01/2024 S74944326 UPIAR/400112046268/DR/PhonePeM/NA 620.00 (Dr) 4540.28 (Cr)
/Q150992727@ybl/N
166 01/01/2024 S73052713 UPIAR/400111613924/DR/PhonePeM/NA 175.00 (Dr) 5160.28 (Cr)
/Q619571962@ybl/N
167 31/12/2023 S41574601 UPIAR/336516341326/DR/Paytm/NA/paytmqr1iyjzf6e 100.00 (Dr) 5335.28 (Cr)
/NA
168 31/12/2023 S22981985 UPIAR/336509126390/DR/PhonePeM/NA 276.00 (Dr) 5435.28 (Cr)
/Q636528294@ybl/N

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
in the bank statement.
BBPS : Bharat Bill Payment Service
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.)

169 31/12/2023 S22694207 UPIAR/336508000179/DR/PhonePeM/NA 160.00 (Dr) 5711.28 (Cr)

/Q595840256@ybl/N
170 30/12/2023 S8270996 UPIAR/336418111707/DR/ Omkar 2/NA 863.76 (Dr) 5871.28 (Cr)
/7796433105@ibl/N
171 30/12/2023 S3611753 UPIAR/336417354157/REV/TEST/NA/NA/gold 1450.00 (Cr) 6735.04 (Cr)
172 30/12/2023 S3609665 UPIAR/336417354157/DR/CHANDUKA/NA 1450.00 (Dr) 5285.04 (Cr)
/CHANDUKAKASARAF/
173 30/12/2023 S99881704 SWASTIK DUDH SANKALAN KENDRA N 6730.00 (Cr) 6735.04 (Cr)
174 24/12/2023 S22124902 Sms Charges For Dec Qtr ,2023 17.70 (Dr) 5.04 (Cr)
175 20/12/2023 S74065958 UPIAR/335420040116/DR/PhonePeM/NA 160.00 (Dr) 22.74 (Cr)
/Q863999897@ybl/N
176 20/12/2023 S63926659 UPIAR/335417338709/DR/ Omkar 2/NA 2000.00 (Dr) 182.74 (Cr)
/7709928596@axl/N
177 20/12/2023 S53573200 SWASTIK DUDH SANKALAN KENDRA N 2053.00 (Cr) 2182.74 (Cr)
178 17/12/2023 S22223261 UPIAR/335109671196/DR/PRAVIN BH/NA 1700.00 (Dr) 129.74 (Cr)
/pravinbhanudas/
179 15/12/2023 S51711383 UPIAR/334913771214/DR/ Google /NA/gpay- 322.00 (Dr) 1829.74 (Cr)
1122295572/
180 15/12/2023 S45160942 UPIAR/334911604395/DR/ Saurabh/NA/9139431366@axl 911.34 (Dr) 2151.74 (Cr)
/N
181 14/12/2023 S26410954 UPIAR/334819061497/DR/ Google /NA/gpay- 352.00 (Dr) 3063.08 (Cr)
1117576834/
182 14/12/2023 S26058652 UPIAR/334819701880/DR/PhonePeM/NA 211.00 (Dr) 3415.08 (Cr)
/Q217963646@ybl/N
183 13/12/2023 S86212746 UPIAR/334719215399/DR/ Ramesh /NA 4000.00 (Dr) 3626.08 (Cr)
/9922420202@ybl/N
184 12/12/2023 S30406215 UPIAR/334615556874/DR/PhonePeM/NA 149.00 (Dr) 7626.08 (Cr)
/Q217963646@ybl/N
185 12/12/2023 S24883265 UPIAR/334613513265/DR/PhonePeM/NA 2399.00 (Dr) 7775.08 (Cr)
/Q624864324@ybl/s
186 12/12/2023 S20099865 334407240831 180.00 (Cr) 10174.08 (Cr)
187 11/12/2023 S92476078 MILK PAYMENT 9993.00 (Cr) 9994.08 (Cr)
188 10/12/2023 S30296778 MOBBILL PAYMENT/334407240831 180.00 (Dr) 1.08 (Cr)
189 09/12/2023 S13777265 MOBMOBILE RECHARGE/334317247932 239.00 (Dr) 181.08 (Cr)
190 09/12/2023 S13651602 UPIAR/334317201314/DR/PhonePeM/NA 50.00 (Dr) 420.08 (Cr)
/Q967052079@ybl/N

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
in the bank statement.
BBPS : Bharat Bill Payment Service
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.)

191 09/12/2023 S13606285 MOBMOBILE RECHARGE/334317184386 19.00 (Dr) 470.08 (Cr)

192 08/12/2023 S80866037 UPIAR/334219627149/DR/Paytm/NA/paytmqr1b1rd38a 40.00 (Dr) 489.08 (Cr)
/NA
193 03/12/2023 S54680045 UPIAR/333711681886/DR/Paytm/NA/paytmqr51ab58ai 170.00 (Dr) 529.08 (Cr)
/juc
194 02/12/2023 S35453109 UPIAR/333619634375/DR/Paytm/NA/paytmqr1iyjzf6e 430.00 (Dr) 699.08 (Cr)
/med
195 02/12/2023 S17756287 UPIAR/333613510691/DR/PhonePeM/NA 160.00 (Dr) 1129.08 (Cr)
/Q595840256@ybl/d
196 01/12/2023 S73913408 UPIAR/333513760682/DR/ Paytm 2/NA 416.00 (Dr) 1289.08 (Cr)
/paytmqr28100505/
197 01/12/2023 S65830925 UPIAR/333510072718/DR/PhonePeM/NA 40.00 (Dr) 1705.08 (Cr)
/Q353976411@ybl/N
198 30/11/2023 S36991880 Swastik Dudh Sankalan Kendra N 1627.00 (Cr) 1745.08 (Cr)
199 22/11/2023 S32762238 UPIAR/332613199380/DR/******67/NA 7100.00 (Dr) 118.08 (Cr)
/tusharshende674/
200 21/11/2023 S87400656 NEFT:IIFL SECURITIES LIMITED CLIENT A C 1296.99 (Cr) 7218.08 (Cr)
CMS3726581
201 20/11/2023 S62719349 Milk payment 2133.00 (Cr) 5921.09 (Cr)
202 20/11/2023 S61585174 NEFT:IIFL SECURITIES LIMITED CLIENT A C 3744.00 (Cr) 3788.09 (Cr)
CMS3725377
203 20/11/2023 S45778161 UPIAR/332453948585/DR/IIFL SEC/NA/NA/Pay via Ra 5500.00 (Dr) 44.09 (Cr)
204 20/11/2023 S45705666 UPIAB/332419136658/CR/PRAVIN BH/ICIC 5000.00 (Cr) 5544.09 (Cr)
/pravinbhanudasb
205 18/11/2023 S83696921 UPIAR/332214533212/DR/Paytm/NA/paytmqrxyp4iokv 50.00 (Dr) 544.09 (Cr)
/NA
206 18/11/2023 S74466552 UPIAR/332210596496/DR/PhonePeM/NA 140.00 (Dr) 594.09 (Cr)
/Q595840256@ybl/N
207 08/11/2023 S90822901 UPIAR/331220721988/DR/PhonePeM/NA 200.00 (Dr) 734.09 (Cr)
/Q313003549@ybl/N
208 08/11/2023 S69093529 UPIAR/331212102840/DR/PhonePeM/NA 440.00 (Dr) 934.09 (Cr)
/Q698235977@ybl/N
209 08/11/2023 S68997396 UPIAR/331212032932/REV/TEST/NA/NA/NA 440.00 (Cr) 1374.09 (Cr)
210 08/11/2023 S68995490 UPIAR/331212032932/DR/PET HOME/NA/PETHOME. 440.00 (Dr) 934.09 (Cr)
4233525/
211 08/11/2023 S64896413 UPIAR/331211407604/DR/ Rji 20W/NA/rjiwbi80@oksbi 2000.00 (Dr) 1374.09 (Cr)
/N
212 08/11/2023 S61946865 UPIAR/331210150924/DR/ Nitin 2/NA/8308408062@axl 500.00 (Dr) 3374.09 (Cr)
/N

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
in the bank statement.
BBPS : Bharat Bill Payment Service
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.)

213 08/11/2023 S61909401 UPIAR/331210129740/DR/PhonePeM/NA 145.00 (Dr) 3874.09 (Cr)

/Q313003549@ybl/N
214 07/11/2023 S31903651 SWASTIK DUDH SANKALAN KENDRA N 3870.00 (Cr) 4019.09 (Cr)
215 30/10/2023 S94769269 SWASTIK DUDH PAY TILL 201023 10.00 (Cr) 149.09 (Cr)
216 19/10/2023 S92178151 UPIAR/329217080265/DR/PhonePeM/NA 175.00 (Dr) 139.09 (Cr)
/Q566529756@ybl/s
217 19/10/2023 S76013392 UPIAR/329210163991/DR/PhonePeM/NA 250.00 (Dr) 314.09 (Cr)
/Q595840256@ybl/d
218 18/10/2023 S48707542 SWASTIK DUDH SANKALAN KENDRA N 552.00 (Cr) 564.09 (Cr)
219 12/10/2023 S96102096 UPIAR/328525888262/DR/IIFL SEC/NA/NA/Pay via Ra 10000.00 (Dr) 12.09 (Cr)
220 12/10/2023 S95983551 UPIAB/365193120441/CR/PRAVIN BH/ICIC 10000.00 (Cr) 10012.09 (Cr)
/pravinbhanudasb
221 11/10/2023 S56173989 UPIAR/328422787807/DR/IIFL SEC/NA/NA/Pay via Ra 1000.00 (Dr) 12.09 (Cr)
222 11/10/2023 S53850947 UPIAR/328422574212/DR/IIFL SEC/NA/NA/Pay via Ra 5000.00 (Dr) 1012.09 (Cr)
223 11/10/2023 S53782054 UPIAB/328453280546/CR/PRAVIN BH/ICIC 5000.00 (Cr) 6012.09 (Cr)
/pravinbhanudasb
224 09/10/2023 S90568390 SWASTIK DUDH MILK PAY 2109 TO 634.00 (Cr) 1012.09 (Cr)
225 08/10/2023 S61798424 MOBMOBILE RECHARGE/328121626515 199.00 (Dr) 378.09 (Cr)
226 08/10/2023 S29061644 UPIAR/328112837166/DR/EFFIFRON/NA/NA/Live 75.00 (Dr) 577.09 (Cr)
Minut
227 08/10/2023 S27265027 IMPSAB/328106771880/UBIN0541753/9999999999 1.00 (Cr) 652.09 (Cr)
228 07/10/2023 S99701752 UPIAR/328013121967/DR/EKART/NA/EKART@ybl 234.00 (Dr) 651.09 (Cr)
/Payment20
229 06/10/2023 S78341814 MOBMOBILE RECHARGE/327920155416 199.00 (Dr) 885.09 (Cr)
230 06/10/2023 S49146671 UPIAB/327957126659/CR/PRAVIN BH/ICIC 1000.00 (Cr) 1084.09 (Cr)
/pravinbhanudasb
231 04/10/2023 S85792639 UPIAR/327718209575/DR/PRAVIN BH/NA 2000.00 (Dr) 84.09 (Cr)
/pravinbhanudas/
232 04/10/2023 S82611181 UPI 327510270668 DT 1.00 (Cr) 2084.09 (Cr)
233 04/10/2023 S67837590 UPIAR/327711563294/DR/ swati 2/NA/swati.gholve@ib/ 500.00 (Dr) 2083.09 (Cr)
234 03/10/2023 S31496035 UPIAR/327612378088/DR/EKART/NA/EKART@ybl 754.00 (Dr) 2583.09 (Cr)
/Payment20

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
in the bank statement.
BBPS : Bharat Bill Payment Service
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.)

235 03/10/2023 S21457765 UPIAR/327608102821/DR/PhonePeM/NA 200.00 (Dr) 3337.09 (Cr)

/Q681487133@ybl/N
236 03/10/2023 S21161625 UPIAR/327608741464/DR/PhonePeM/NA 100.00 (Dr) 3537.09 (Cr)
/Q147297969@ybl/N
237 03/10/2023 S19974349 UPIAR/327607034745/DR/PhonePeM/NA 170.00 (Dr) 3637.09 (Cr)
/Q960610888@ybl/N
238 03/10/2023 S19200255 6525065502063304/327607688008/417502010006362 1000.00 (Dr) 3807.09 (Cr)
239 03/10/2023 S18745542 417502010006362:Int.Pd:01-07-2023 to 30-09-2023 47.00 (Cr) 4807.09 (Cr)
240 02/10/2023 S85759584 UPIAR/327510270668/DR/Dhan/NA/setuverify@kayp 1.00 (Dr) 4760.09 (Cr)
/Acco
241 02/10/2023 S83958775 UPIAR/327509718552/DR/PhonePeM/NA 250.00 (Dr) 4761.09 (Cr)
/Q316518541@ybl/N
242 01/10/2023 S71301461 UPIAR/327419268601/DR/PhonePeM/NA 340.00 (Dr) 5011.09 (Cr)
/Q575061926@ybl/N
243 30/09/2023 S20922838 UPIAR/327314644404/DR/STOCKWIS/NA 3500.00 (Dr) 5351.09 (Cr)
/stockwisefinanc/
244 29/09/2023 S77814520 UPIAR/327212611375/DR/******90/NA 1500.00 (Dr) 8851.09 (Cr)
/9823229001@axl/N
245 28/09/2023 S51223845 UPIAR/327116150550/DR/ KALE 20/NA/paytm- 257.00 (Dr) 10351.09 (Cr)
68259760@/
246 28/09/2023 S37001407 UPIAR/327165825961/DR/IIFL SEC/NA/NA/Pay via Ra 10000.00 (Dr) 10608.09 (Cr)
247 27/09/2023 S15938436 UPIAR/327017413085/DR/ MAHESH /NA/maheshs6002- 2382.00 (Dr) 20608.09 (Cr)
2@o/
248 27/09/2023 S8720841 UPIAR/327013771813/DR/PhonePeM/NA 847.00 (Dr) 22990.09 (Cr)
/Q342374129@ybl/N
249 27/09/2023 S5890019 UPIAR/327012427803/DR/ICICI Ba/NA/eazypay. 1200.00 (Dr) 23837.09 (Cr)
2000014/
250 26/09/2023 S77830503 UPIAB/326970983562/CR/DADASO D/IBKL 25000.00 (Cr) 25037.09 (Cr)
/rjiwbi80@okhdf
251 25/09/2023 S12622543 UPIAR/326814329696/DR/STOCKWIS/NA 3000.00 (Dr) 37.09 (Cr)
/stockwisefinanc/
252 25/09/2023 S12569267 UPIAR/326850086677/DR/IIFL SEC/NA/NA/Pay via Ra 7000.00 (Dr) 3037.09 (Cr)
253 25/09/2023 S12500790 UPIAB/363429003144/CR/PRAVIN BH/ICIC 10000.00 (Cr) 10037.09 (Cr)
/pravinbhanudasb
254 25/09/2023 S92866556 Sms Charges For Sept Qtr ,2023 17.70 (Dr) 37.09 (Cr)
255 22/09/2023 S78829391 UPIAR/326519641707/DR/IIFL SEC/NA/NA/Pay via Ra 400.00 (Dr) 54.79 (Cr)
256 22/09/2023 S78776930 UPIAR/326519571079/DR/IIFL SEC/NA/NA/Pay via Ra 3000.00 (Dr) 454.79 (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
in the bank statement.
BBPS : Bharat Bill Payment Service
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.)

257 21/09/2023 S41768759 UPIAR/326409152361/DR/PhonePeM/NA 70.00 (Dr) 3454.79 (Cr)

/Q595840256@ybl/N
258 20/09/2023 S15391560 SWASTIL DUDH SANKALN MILK PAY0 294.00 (Cr) 3524.79 (Cr)
259 20/09/2023 S10687207 NEFT:IIFL SECURITIES LIMITED CLIENT A C 2020.15 (Cr) 3230.79 (Cr)
CMS3587822
260 20/09/2023 S10657960 NEFT:IIFL SECURITIES LIMITED CLIENT A C 1000.00 (Cr) 1210.64 (Cr)
CMS3587747
261 19/09/2023 S76072543 UPIAR/326213726156/DR/PhonePeM/NA 824.00 (Dr) 210.64 (Cr)
/Q695718469@ybl/g
262 19/09/2023 S74958307 UPIAR/326213043973/DR/Paytm/NA/paytmqr1st7enss 200.00 (Dr) 1034.64 (Cr)
/NA
263 18/09/2023 S40906382 UPIAR/326113498738/DR/PhonePeM/NA 750.00 (Dr) 1234.64 (Cr)
/Q956127763@ybl/s
264 17/09/2023 S22271875 UPIAR/326021561234/DR/ Chandra/NA/chandrashekharg/ 280.00 (Dr) 1984.64 (Cr)
265 17/09/2023 S22104803 UPIAR/326021501677/DR/ Paytm 2/NA 100.00 (Dr) 2264.64 (Cr)
/paytmqr28100505/
266 17/09/2023 S22038097 UPIAR/326021476411/DR/PhonePeM/NA 150.00 (Dr) 2364.64 (Cr)
/Q313003549@ybl/N
267 16/09/2023 S81257633 UPIAR/325919162651/DR/PhonePeM/NA 200.00 (Dr) 2514.64 (Cr)
/Q539559617@ybl/N
268 16/09/2023 S68323439 UPIAR/325914234856/DR/Paytm/NA/paytmqr15yamyuh 760.00 (Dr) 2714.64 (Cr)
/NA
269 15/09/2023 S14749714 MOBBILL PAYMENT/325807381566 200.00 (Dr) 3474.64 (Cr)
270 14/09/2023 S94374508 UPIAR/325715564554/DR/ Paytm 2/NA 747.00 (Dr) 3674.64 (Cr)
/paytmqr28100505/
271 13/09/2023 S57525896 UPIAR/325616210510/DR/ Google /NA/gpay- 375.00 (Dr) 4421.64 (Cr)
1117700766/
272 13/09/2023 S56470867 UPIAR/325616346151/DR/PhonePeM/NA 754.16 (Dr) 4796.64 (Cr)
/Q695718469@ybl/g
273 13/09/2023 S56218769 UPIAR/325616173772/DR/PhonePeM/NA 500.00 (Dr) 5550.80 (Cr)
/Q197251963@ybl/p
274 13/09/2023 S39174066 UPIAR/325608456996/DR/PRAVIN BH/NA 3400.00 (Dr) 6050.80 (Cr)
/pravinbhanudas/
275 12/09/2023 S20443422 UPIAR/325517388596/DR/Verified/NA/BHARATPE. 590.00 (Dr) 9450.80 (Cr)
900614/
276 12/09/2023 S10173697 UPIAR/325513738602/DR/PRAVIN BH/NA 800.00 (Dr) 10040.80 (Cr)
/pravinbhanudas/
277 12/09/2023 S3763771 IMPSAB/325510481966/UBIN0541753/0000000000 1.00 (Cr) 10840.80 (Cr)
278 12/09/2023 S1080783 UPIAR/325531113652/DR/IIFL SEC/NA/NA/Pay via Ra 5000.00 (Dr) 10839.80 (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
in the bank statement.
BBPS : Bharat Bill Payment Service
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.)

279 11/09/2023 S73577031 UPIAR/325414155191/DR/ Pravin /NA/bhanudas.pravin/ 1000.00 (Dr) 15839.80 (Cr)
280 10/09/2023 S46449789 UPIAB/325383285904/CR/PRAVIN BH/ICIC 16000.00 (Cr) 16839.80 (Cr)
/pravinbhanudasb
281 10/09/2023 S41777867 IMPSAB/325317945074/ubin0541753/0000000000 1.00 (Cr) 839.80 (Cr)
282 10/09/2023 S34969668 IMPSAB/325313435961/UBIN0541753/9999999999 1.00 (Cr) 838.80 (Cr)
283 08/09/2023 S70320959 Swastik Dudh Sankalan Kendra N 781.00 (Cr) 837.80 (Cr)
284 07/09/2023 S17311698 UPIAR/325011395375/DR/ Paytm 2/NA 2000.00 (Dr) 56.80 (Cr)
/paytmqr28100505/
285 07/09/2023 S13815469 UPIAB/325075636435/CR/PRAVIN BH/ICIC 2000.00 (Cr) 2056.80 (Cr)
/pravinbhanudasb
286 25/08/2023 S26528222 UPIAR/323769569213/DR/IIFL SEC/NA/NA/Pay via Ra 2700.00 (Dr) 56.80 (Cr)
287 25/08/2023 S26459326 UPIAB/360350452048/CR/PRAVIN BH/ICIC 2500.00 (Cr) 2756.80 (Cr)
/pravinbhanudasb
288 22/08/2023 S16895698 UPIAR/323407311890/DR/ Pravin /NA/8793313000@ybl 7000.00 (Dr) 256.80 (Cr)
/N
289 20/08/2023 S67176411 UPIAR/323219223378/DR/ KALE 20/NA/paytm- 851.00 (Dr) 7256.80 (Cr)
68259760@/
290 19/08/2023 S26208710 UPIAR/323115794717/DR/ Paytm 2/NA 239.00 (Dr) 8107.80 (Cr)
/paytmqr28100505/
291 19/08/2023 S24879985 UPIAR/323115676055/DR/PhonePeM/NA 150.00 (Dr) 8346.80 (Cr)
/Q513928736@ybl/N
292 19/08/2023 S23355071 Swastik dudh sankalan payment 494.00 (Cr) 8496.80 (Cr)
293 18/08/2023 S77501126 UPIAR/323009260069/DR/PRAVIN BH/NA 132.00 (Dr) 8002.80 (Cr)
/pravinbhanudas/
294 16/08/2023 S32952655 IMPSAB/322821106715/UBIN0541753/9999999999 1.00 (Cr) 8134.80 (Cr)
295 14/08/2023 S43722805 UPIAR/322614336976/DR/PhonePeM/NA 1945.00 (Dr) 8133.80 (Cr)
/Q522767059@ybl/N
296 12/08/2023 S80890191 UPIAR/322418668020/DR/******96/NA 1000.00 (Dr) 10078.80 (Cr)
/9637599621@ybl/N
297 12/08/2023 S64577997 UPIAR/322411784155/DR/PRAVIN BH/NA 2000.00 (Dr) 11078.80 (Cr)
/pravinbhanudas/
298 10/08/2023 S83644537 UPIAR/322209230400/DR/PRAVIN BH/NA 2000.00 (Dr) 13078.80 (Cr)
/pravinbhanudas/
299 09/08/2023 S58825186 SWASATIK MILK PAYMENT 979.00 (Cr) 15078.80 (Cr)
300 09/08/2023 S50759680 UPIAR/322112462962/DR/ Google /NA/gpay- 800.00 (Dr) 14099.80 (Cr)
1117700766/

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
in the bank statement.
BBPS : Bharat Bill Payment Service
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.)

301 09/08/2023 S49387211 6525065502063304/322111004635/417502010006362 3000.00 (Dr) 14899.80 (Cr)

302 09/08/2023 S49336660 UPIAR/322111254283/DR/ kishor /NA/kadamk014@ybl 150.00 (Dr) 17899.80 (Cr)
/NA
303 09/08/2023 S44125151 MOBMOBILE RECHARGE/322109254503 199.00 (Dr) 18049.80 (Cr)
304 08/08/2023 S35675732 UPIAR/322020493001/DR/PhonePeM/NA 60.00 (Dr) 18248.80 (Cr)
/Q040096547@ybl/N
305 08/08/2023 S28963588 UPIAR/322017539467/DR/ KALE 20/NA/paytm- 148.00 (Dr) 18308.80 (Cr)
68259760@/
306 08/08/2023 S28725955 UPIAR/322017407219/DR/ Paytm 2/NA 240.00 (Dr) 18456.80 (Cr)
/paytmqr28100505/
307 08/08/2023 S27901069 UPIAR/322017742413/DR/ Google /NA/gpay- 500.00 (Dr) 18696.80 (Cr)
1117700766/
308 08/08/2023 S27341899 UPIAR/322017408016/DR/Paytm/NA/paytmqr1cubnlne 286.00 (Dr) 19196.80 (Cr)
/glu
309 08/08/2023 S27195037 UPIAR/322017315370/DR/karanmor/NA 150.00 (Dr) 19482.80 (Cr)
/morekaran598@yb/
310 07/08/2023 S4484733 MOBMOBILE RECHARGE/322000224658 199.00 (Dr) 19632.80 (Cr)
311 07/08/2023 S76969198 UPIAR/321912386270/DR/ Paytm 2/NA 40.00 (Dr) 19831.80 (Cr)
/paytmqr28100505/
312 07/08/2023 S76826647 UPIAR/321912273186/DR/******48/NA 55.00 (Dr) 19871.80 (Cr)
/9021724818@ybl/N
313 07/08/2023 S75444915 UPIAR/321911036026/DR/ kishor /NA/kadamk014@ybl 150.00 (Dr) 19926.80 (Cr)
/NA
314 06/08/2023 S54722319 UPIAR/321818130733/DR/PhonePeM/NA 500.00 (Dr) 20076.80 (Cr)
/Q77927986@ybl/NA
315 05/08/2023 S15839412 UPIAR/321717514663/DR/ KALE 20/NA/paytm- 504.00 (Dr) 20576.80 (Cr)
68259760@/
316 05/08/2023 S12008562 UPIAR/321715432881/DR/ Google /NA/gpay- 30000.00 (Dr) 21080.80 (Cr)
1117576837/
317 05/08/2023 S10815396 UPIAR/321715348037/DR/PhonePeM/NA 1445.00 (Dr) 51080.80 (Cr)
/Q072104972@ybl/g
318 05/08/2023 S8251850 UPIAR/321714153585/DR/ Pravin /NA/bhanudas.pravin/ 1600.00 (Dr) 52525.80 (Cr)
319 05/08/2023 S97635950 UPIAR/321709084787/DR/PhonePeM/NA 30.00 (Dr) 54125.80 (Cr)
/Q801811941@ybl/N
320 05/08/2023 S97557384 UPIAR/321709040121/DR/ Google /NA/gpay- 100.00 (Dr) 54155.80 (Cr)
1122060896/
321 03/08/2023 S38589715 UPIAR/321516505653/DR/******13/NA 1500.00 (Dr) 54255.80 (Cr)
/9665031304@ybl/N
322 03/08/2023 S26488848 UPIAR/321511273390/DR/Verified/NA 550.00 (Dr) 55755.80 (Cr)
/BHARATPE9072093/

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
in the bank statement.
BBPS : Bharat Bill Payment Service
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.)

323 03/08/2023 S21286801 UPIAR/321508104309/DR/PhonePeM/NA 200.00 (Dr) 56305.80 (Cr)

/Q539559617@ybl/N
324 02/08/2023 S82157003 UPIAR/321408575710/DR/SWAPNIL /NA 2000.00 (Dr) 56505.80 (Cr)
/svapneelbkhade@/
325 01/08/2023 S67328624 UPIAR/321319073625/DR/PRAVIN BH/NA 15000.00 (Dr) 58505.80 (Cr)
/pravinbhanudas/
326 01/08/2023 S66295747 UPIAR/321318348262/DR/ Pravin /NA/bhanudas.pravin/ 5000.00 (Dr) 73505.80 (Cr)
327 01/08/2023 S61745817 UPIAR/321317109138/DR/ Pravin /NA/bhanudas.pravin/ 1500.00 (Dr) 78505.80 (Cr)
328 01/08/2023 S51962005 6525065502063304/000000001206/417502010006362 80000.00 (Cr) 80005.80 (Cr)
329 29/07/2023 S36540455 MOBBILL PAYMENT/321007739277 300.00 (Dr) 5.80 (Cr)
330 28/07/2023 S25452968 UPIAR/320919349999/DR/Paytm/NA/paytmqrxuhnz9u2 70.00 (Dr) 305.80 (Cr)
/NA
331 28/07/2023 S25373927 UPIAR/320919312774/DR/Paytm/NA/paytmqr1cubnlne 114.00 (Dr) 375.80 (Cr)
/NA
332 28/07/2023 S17571252 MOBMOBILE RECHARGE/320915243201 299.00 (Dr) 489.80 (Cr)
333 28/07/2023 S16376232 SEASTIK MILK PAYMENT TILL 1007 170.00 (Cr) 788.80 (Cr)
334 28/07/2023 S13068900 UPIAR/320913626134/DR/PhonePeM/NA 400.00 (Dr) 618.80 (Cr)
/Q863999897@ybl/N
335 28/07/2023 S8590568 UPIAR/320911229866/DR/ Paytm 2/NA 20.00 (Dr) 1018.80 (Cr)
/paytmqr28100505/
336 28/07/2023 S8347530 UPIAR/320911040859/DR/ Ganesh /NA 70.00 (Dr) 1038.80 (Cr)
/ganeshj4242@axl/
337 27/07/2023 S74986988 UPIAR/320812040565/DR/ HOTEL 2/NA 260.00 (Dr) 1108.80 (Cr)
/BHARATPE9077200/
338 27/07/2023 S73492933 UPIAR/320811425386/DR/PhonePeM/NA 220.00 (Dr) 1368.80 (Cr)
/Q295656332@ybl/s
339 26/07/2023 S57332123 UPIAR/320719073542/DR/PhonePeM/NA 40.00 (Dr) 1588.80 (Cr)
/Q488181778@ybl/N
340 26/07/2023 S54972372 UPIAR/320718559655/DR/HOTEL NE/NA 170.00 (Dr) 1628.80 (Cr)
/BHARATPE0989799/
341 26/07/2023 S52205207 UPIAR/320717677055/DR/Verified/NA/BHARATPE. 650.00 (Dr) 1798.80 (Cr)
900542/
342 26/07/2023 S46813634 UPIAR/320714562689/DR/PhonePeM/NA 300.00 (Dr) 2448.80 (Cr)
/Q681737749@ybl/N
343 26/07/2023 S42556439 UPIAR/320712384835/DR/ Paytm 2/NA 845.68 (Dr) 2748.80 (Cr)
/paytmqr28100505/
344 25/07/2023 S16629355 UPIAR/320616084960/DR/PhonePeM/NA 31.00 (Dr) 3594.48 (Cr)
/Q707147081@ybl/p

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
in the bank statement.
BBPS : Bharat Bill Payment Service
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.)

345 25/07/2023 S16506547 UPIAR/320616793664/DR/ KALE 20/NA/paytm- 233.00 (Dr) 3625.48 (Cr)
68259760@/
346 25/07/2023 S15863966 UPIAR/320616324377/DR/PhonePeM/NA 145.00 (Dr) 3858.48 (Cr)
/Q668154627@ybl/m
347 25/07/2023 S14190928 UPIAR/320615529698/DR/PRAVIN BH/NA 5000.00 (Dr) 4003.48 (Cr)
/pravinbhanudas/
348 25/07/2023 S13680234 CARDLESS DEPOSIT/9191/417502010006362 9000.00 (Cr) 9003.48 (Cr)
349 20/07/2023 S63376188 MOBMOBILE RECHARGE/320122748570 65.00 (Dr) 3.48 (Cr)
350 20/07/2023 S47533954 UPIAR/320115091201/DR/PRAVIN BH/NA 500.00 (Dr) 68.48 (Cr)
/pravinbhanudas/
351 20/07/2023 S33871640 UPIAR/320108396554/REV/TEST/NA/NA/petrol 100.00 (Cr) 568.48 (Cr)
352 20/07/2023 S33868442 UPIAR/320108396554/DR/PhonePeM/NA 100.00 (Dr) 468.48 (Cr)
/Q077216073@ybl/p
353 19/07/2023 S27204935 MOBMOBILE RECHARGE/320021701317 319.00 (Dr) 568.48 (Cr)
354 19/07/2023 S23262943 UPIAR/320020378649/REV/TEST/NA/NA/NA 50.00 (Cr) 887.48 (Cr)
355 19/07/2023 S23261287 UPIAR/320020378649/DR/ Paytm 2/NA 50.00 (Dr) 837.48 (Cr)
/paytmqr28100505/
356 19/07/2023 S22955342 UPIAR/320019240307/REV/TEST/NA/NA/kirana 246.00 (Cr) 887.48 (Cr)
357 19/07/2023 S22956359 UPIAR/320019240307/DR/PhonePeM/NA 246.00 (Dr) 641.48 (Cr)
/Q274968321@ybl/k
358 19/07/2023 S22752646 UPIAR/320019148359/REV/TEST/NA/NA/NA 100.00 (Cr) 887.48 (Cr)
359 19/07/2023 S22751171 UPIAR/320019148359/DR/ Paytm 2/NA 100.00 (Dr) 787.48 (Cr)
/paytmqr28100505/
360 19/07/2023 S14833407 UPIAR/320016005101/DR/PRAVIN BH/NA 5000.00 (Dr) 887.48 (Cr)
/pravinbhanudas/
361 19/07/2023 S11444354 UPIAB/356631738822/CR/JADHAV S/PJSB/supivg- 2000.00 (Cr) 5887.48 (Cr)
1@okici
362 19/07/2023 S11424616 UPIAB/356642231975/CR/JADHAV S/PJSB/supivg- 2000.00 (Cr) 3887.48 (Cr)
1@okici
363 19/07/2023 S2314310 MOBMOBILE RECHARGE/320010497308 209.00 (Dr) 1887.48 (Cr)
364 19/07/2023 S1791453 UPIAR/320010117431/DR/ Google /NA/gpay- 500.00 (Dr) 2096.48 (Cr)
1117700766/
365 19/07/2023 S1558654 UPIAR/320010748595/DR/ Inder 2/NA/indersingh73588/ 80.00 (Dr) 2596.48 (Cr)
366 19/07/2023 S447188 UPIAR/320009003048/DR/PhonePeM/NA 150.00 (Dr) 2676.48 (Cr)
/Q595840256@ybl/N

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
in the bank statement.
BBPS : Bharat Bill Payment Service
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.)

367 18/07/2023 S79241868 SWASTIK DUDH SANKALAN MILK PAY 2405.00 (Cr) 2826.48 (Cr)
368 16/07/2023 S218426 UPIAR/319710110096/DR/ KALE 20/NA/paytm- 400.00 (Dr) 421.48 (Cr)
68259760@/
369 14/07/2023 S45437370 UPIAR/319518737376/DR/ Google /NA/gpay- 240.00 (Dr) 821.48 (Cr)
1119317979/
370 13/07/2023 S98827845 UPIAR/319412529235/DR/PhonePeM/NA 360.00 (Dr) 1061.48 (Cr)
/Q668154627@ybl/m
371 13/07/2023 S95891459 UPIAR/319411529531/DR/ Ganesh /NA/ganeshjadhav633/ 362.00 (Dr) 1421.48 (Cr)
372 11/07/2023 S41634886 MOBMOBILE RECHARGE/319219084479 65.00 (Dr) 1783.48 (Cr)
373 10/07/2023 S99197052 SWASTIL MILK PAYMENT 1106 TO 2 1789.00 (Cr) 1848.48 (Cr)
374 10/07/2023 S98750623 MOBMOBILE RECHARGE/319117509308 209.00 (Dr) 59.48 (Cr)
375 09/07/2023 S67448959 UPIAR/319019312646/DR/ kishor /NA/kadamk014@ybl 150.00 (Dr) 268.48 (Cr)
/NA
376 09/07/2023 S67392053 UPIAR/319019295326/DR/PhonePeM/NA 220.00 (Dr) 418.48 (Cr)
/Q118819398@ybl/d
377 09/07/2023 S56384002 UPIAR/319014530994/DR/PhonePeM/NA 700.00 (Dr) 638.48 (Cr)
/Q847095354@ybl/N
378 09/07/2023 S49071431 UPIAR/319011129560/DR/PhonePeM/NA 731.28 (Dr) 1338.48 (Cr)
/Q695718469@ybl/g
379 09/07/2023 S48139375 UPIAR/319010470139/DR/PhonePeM/NA 150.00 (Dr) 2069.76 (Cr)
/Q595840256@ybl/N
380 08/07/2023 S33462334 UPIAR/318919572578/DR/ KALE 20/NA/paytm- 245.00 (Dr) 2219.76 (Cr)
68259760@/
381 08/07/2023 S12544432 UPIAR/318909751447/DR/PhonePeM/NA 150.00 (Dr) 2464.76 (Cr)
/Q470389823@ybl/N
382 07/07/2023 S90545039 UPIAR/318816491651/DR/PhonePeM/NA 150.00 (Dr) 2614.76 (Cr)
/Q595840256@ybl/N
383 07/07/2023 S87241080 UPIAR/318814182344/DR/Zudio/NA 198.00 (Dr) 2764.76 (Cr)
/TRENTZUDIO@ybl/Paym
384 07/07/2023 S81849110 UPIAR/318812031316/DR/PhonePeM/NA 150.00 (Dr) 2962.76 (Cr)
/Q595840256@ybl/N
385 06/07/2023 S44556567 MOBBILL PAYMENT/318711501257 250.00 (Dr) 3112.76 (Cr)
386 06/07/2023 S41274741 UPIAR/318710370920/DR/PhonePeM/NA 350.00 (Dr) 3362.76 (Cr)
/Q470389823@ybl/N
387 06/07/2023 S41206946 UPIAR/318710324376/DR/ Samir 2/NA/9503910394@ybl 200.00 (Dr) 3712.76 (Cr)
/N
388 05/07/2023 S4994796 UPIAR/318610256173/DR/PhonePeM/NA 150.00 (Dr) 3912.76 (Cr)
/Q595840256@ybl/N

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
in the bank statement.
BBPS : Bharat Bill Payment Service
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.)

389 05/07/2023 S4409813 UPIAR/318610592715/DR/PhonePeM/NA 30.00 (Dr) 4062.76 (Cr)

/Q489422962@ybl/t
390 05/07/2023 S3479914 UPIAR/318610676092/DR/******76/NA 400.00 (Dr) 4092.76 (Cr)
/9022307675@axl/N
391 03/07/2023 S54105418 UPIAR/318420243518/DR/ Ashish /NA/ashishgandhi833/ 230.00 (Dr) 4492.76 (Cr)
392 03/07/2023 S38204407 UPIAR/318413691256/DR/PhonePeM/NA 450.00 (Dr) 4722.76 (Cr)
/Q743485698@ybl/N
393 03/07/2023 S26703041 UPIAR/318408362276/DR/PhonePeM/NA 873.00 (Dr) 5172.76 (Cr)
/Q734252804@ybl/g
394 03/07/2023 S24963215 417502010006362:Int.Pd:01-04-2023 to 30-06-2023 24.00 (Cr) 6045.76 (Cr)
395 02/07/2023 S17989306 UPIAR/318320564354/DR/ Shankar/NA 300.00 (Dr) 6021.76 (Cr)
/shankaretape@ax/
396 02/07/2023 S16013182 MOBMOBILE RECHARGE/318319572444 65.00 (Dr) 6321.76 (Cr)
397 02/07/2023 S14141914 UPIAR/318319642555/DR/PhonePeM/NA 70.00 (Dr) 6386.76 (Cr)
/Q630886052@ybl/N
398 02/07/2023 S12197786 UPIAR/318318676099/DR/PhonePeM/NA 140.00 (Dr) 6456.76 (Cr)
/Q470389823@ybl/N
399 02/07/2023 S11633615 UPIAR/318318423601/DR/ kishor /NA/kadamk014@ybl 150.00 (Dr) 6596.76 (Cr)
/NA
400 02/07/2023 S96911717 UPIAR/318310689874/DR/PhonePeM/NA 350.00 (Dr) 6746.76 (Cr)
/Q470389823@ybl/N
401 02/07/2023 S95734773 UPIAR/318310005873/DR/PhonePeM/NA 40.00 (Dr) 7096.76 (Cr)
/Q303707267@ybl/N
402 01/07/2023 S81372516 UPIAR/318219740005/DR/Verified/NA 230.00 (Dr) 7136.76 (Cr)
/BHARATPE9072093/
403 30/06/2023 S40340088 UPIAR/318118007468/DR/PhonePeM/NA 260.00 (Dr) 7366.76 (Cr)
/Q668154627@ybl/N
404 30/06/2023 S39432783 UPIAR/318117211746/DR/ kishor /NA/kadamk014@ybl 380.00 (Dr) 7626.76 (Cr)
/NA
405 30/06/2023 S39346903 6525065502063304/318117001471/417502010006362 2000.00 (Dr) 8006.76 (Cr)
406 30/06/2023 S39143363 UPIAR/318117018870/DR/ Sadik 2/NA/9834423870@ybl 980.00 (Dr) 10006.76 (Cr)
/N
407 30/06/2023 S38637379 UPIAR/318117463197/DR/ Royal 2/NA/vinayakjadhav14/ 1480.00 (Dr) 10986.76 (Cr)
408 30/06/2023 S28422914 UPIAR/318112395653/DR/ Ajit 20/NA/ajitgardade5152/ 5000.00 (Dr) 12466.76 (Cr)
409 30/06/2023 S23756048 UPIAR/318110407578/DR/Verified/NA/BHARATPE. 220.00 (Dr) 17466.76 (Cr)
900622/
410 29/06/2023 S10582521 UPIAR/318019367969/DR/ Prabhul/NA/prabhulingbhing/ 2500.00 (Dr) 17686.76 (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
in the bank statement.
BBPS : Bharat Bill Payment Service
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.)

411 29/06/2023 S202020 UPIAR/318013117378/DR/PRAVIN BH/NA 500.00 (Dr) 20186.76 (Cr)

/pravinbhanudas/
412 29/06/2023 S96294029 UPIAR/318011305864/DR/PRAVIN BH/NA 500.00 (Dr) 20686.76 (Cr)
/pravinbhanudas/
413 29/06/2023 S94513420 UPIAR/318010081192/DR/ Paytm 2/NA 347.60 (Dr) 21186.76 (Cr)
/paytmqr28100505/
414 29/06/2023 S93438195 UPIAR/318009227473/DR/PhonePeM/NA 150.00 (Dr) 21534.36 (Cr)
/Q470389823@ybl/N
415 28/06/2023 S86123557 UPIAR/317921313223/DR/PhonePeM/NA 1000.00 (Dr) 21684.36 (Cr)
/Q885283537@ybl/N
416 28/06/2023 S79779291 UPIAR/317919571492/DR/PhonePeM/NA 645.00 (Dr) 22684.36 (Cr)
/Q163991692@ybl/g
417 27/06/2023 S19175608 BY MILK PAYMENT SWASTIK DUDH 2792.00 (Cr) 23329.36 (Cr)
418 27/06/2023 S17583598 UPIAB/317891388563/CR/PRAVIN BH/ICIC 20000.00 (Cr) 20537.36 (Cr)
/pravinbhanudasb
419 26/06/2023 S78592405 UPIAR/317709577201/DR/PRAVIN BH/NA 1500.00 (Dr) 537.36 (Cr)
/pravinbhanudas/
420 26/06/2023 S77271233 UPIAR/317708633382/DR/KALE BRO/NA/eazypay. 133.00 (Dr) 2037.36 (Cr)
5688161/
421 26/06/2023 S76119710 UPIAR/317707012729/DR/PhonePeM/NA 145.00 (Dr) 2170.36 (Cr)
/Q331472559@ybl/N
422 25/06/2023 S48411504 UPIAR/317614459912/DR/EKART/NA/EKART@ybl 454.00 (Dr) 2315.36 (Cr)
/Payment20
423 25/06/2023 S42871324 UPIAR/317611203201/DR/Shree Sa/NA 2050.00 (Dr) 2769.36 (Cr)
/MSSHREESAINURSE/
424 25/06/2023 S26733455 MOBBILL PAYMENT/317607165118 200.00 (Dr) 4819.36 (Cr)
425 24/06/2023 S12020734 UPIAR/317517798534/DR/ KALE 20/NA/paytm- 507.00 (Dr) 5019.36 (Cr)
68259760@/
426 24/06/2023 S11713385 UPIAR/317516637606/DR/PhonePeM/NA 200.00 (Dr) 5526.36 (Cr)
/Q652398080@ybl/N
427 24/06/2023 S11338456 UPIAR/317516424886/DR/ Paytm 2/NA 150.00 (Dr) 5726.36 (Cr)
/paytmqr28100505/
428 24/06/2023 S9499805 UPIAR/317515157612/DR/PhonePeM/NA 80.00 (Dr) 5876.36 (Cr)
/Q147446373@ybl/j
429 24/06/2023 S8915668 UPIAR/317515608171/DR/PhonePeM/NA 145.00 (Dr) 5956.36 (Cr)
/Q331472559@ybl/N
430 24/06/2023 S7969175 MOBMOBILE RECHARGE/317514042873 29.00 (Dr) 6101.36 (Cr)
431 24/06/2023 S91549253 Sms Charges For June Qtr ,2023 17.70 (Dr) 6130.36 (Cr)
432 24/06/2023 S84905829 UPIAR/317508190924/DR/PhonePeM/NA 150.00 (Dr) 6148.06 (Cr)
/Q470389823@ybl/N

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
in the bank statement.
BBPS : Bharat Bill Payment Service
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.)

433 24/06/2023 S84293786 UPIAR/317508657285/DR/PhonePeM/NA 400.00 (Dr) 6298.06 (Cr)

/Q316518541@ybl/p
434 23/06/2023 S62567341 MOBMOBILE RECHARGE/317414635629 65.00 (Dr) 6698.06 (Cr)
435 23/06/2023 S57207621 UPIAR/317411773017/DR/PhonePeM/NA 100.00 (Dr) 6763.06 (Cr)
/Q738055825@ybl/N
436 22/06/2023 S46823157 UPIAR/317322496784/DR/PRAVIN BH/NA 1400.00 (Dr) 6863.06 (Cr)
/pravinbhanudas/
437 22/06/2023 S27107611 UPIAR/317313120424/DR/PhonePeM/NA 720.00 (Dr) 8263.06 (Cr)
/Q24192346@ybl/om
438 22/06/2023 S25502851 UPIAR/317312639364/DR/PhonePeM/NA 400.00 (Dr) 8983.06 (Cr)
/Q885283537@ybl/f
439 22/06/2023 S23367721 POS:BARAMATI TALUKA/BARAMATI/317311027762 715.00 (Dr) 9383.06 (Cr)
440 21/06/2023 S91373174 UPIAB/353823714703/CR/PRAVIN BH/ICIC 10000.00 (Cr) 10098.06 (Cr)
/pravinbhanudasb
441 19/06/2023 S33091179 UPIAR/317017014206/DR/PRAVIN BH/NA 500.00 (Dr) 98.06 (Cr)
/pravinbhanudas/
442 19/06/2023 S23851036 IMPSAB/317013638803/UBIN0541753/9999999999 1.00 (Cr) 598.06 (Cr)
443 19/06/2023 S16024930 UPIAR/317009135399/DR/PhonePeM/NA 250.00 (Dr) 597.06 (Cr)
/Q470389823@ybl/N
444 18/06/2023 S9378784 UPIAR/316922322972/DR/Monu/NA/9818144940@ibl 150.00 (Dr) 847.06 (Cr)
/NA
445 18/06/2023 S84044108 UPIAR/316909087769/DR/PhonePeM/NA 150.00 (Dr) 997.06 (Cr)
/Q595840256@ybl/N
446 17/06/2023 S54780071 UPIAR/316811749076/DR/PRAVIN BH/NA 500.00 (Dr) 1147.06 (Cr)
/pravinbhanudas/
447 16/06/2023 S39691488 UPIAR/316720748378/DR/ KALE 20/NA/paytm- 263.00 (Dr) 1647.06 (Cr)
68259760@/
448 16/06/2023 S18784091 UPIAR/316710683448/DR/PhonePeM/NA 195.00 (Dr) 1910.06 (Cr)
/Q031181729@ybl/N
449 16/06/2023 S18760611 UPIAR/316710669572/REV/PhonePeM/NA/NA/NA 195.00 (Cr) 2105.06 (Cr)
450 16/06/2023 S18755879 UPIAR/316710669572/DR/PhonePeM/NA 195.00 (Dr) 1910.06 (Cr)
/Q031181729@ybl/N
451 15/06/2023 S83872241 UPIAR/316610278024/DR/ Dhananj/NA/dalviaquilla-1@/ 1000.00 (Dr) 2105.06 (Cr)

Closing Balance 160.40 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
in the bank statement.
BBPS : Bharat Bill Payment Service
Registered office: Union Bank Bhavan,239,Vidhan Bhavan Marg,Nariman Point,Mumbai-
400021,India.