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Details of Statement: Name Kavitha Paripelly D/O Raghu Ram, Plot No: 204, Bhargav Homes

This bank statement summary provides the essential details from the document in 3 sentences: The bank statement is for customer Kavitha Paripelly's savings account at Union Bank of India for the period of June 1, 2023 to July 17, 2023, listing 23 transactions including UPI payments, POS purchases, and fund transfers with details such as transaction IDs, remarks, debits and credits that change the balance. The statement shows debits from UPI and POS purchases that decrease the balance and the current balance in the account is Rs. 40,227.14 as of July 17, 2023.

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0% found this document useful (0 votes)
139 views10 pages

Details of Statement: Name Kavitha Paripelly D/O Raghu Ram, Plot No: 204, Bhargav Homes

This bank statement summary provides the essential details from the document in 3 sentences: The bank statement is for customer Kavitha Paripelly's savings account at Union Bank of India for the period of June 1, 2023 to July 17, 2023, listing 23 transactions including UPI payments, POS purchases, and fund transfers with details such as transaction IDs, remarks, debits and credits that change the balance. The statement shows debits from UPI and POS purchases that decrease the balance and the current balance in the account is Rs. 40,227.14 as of July 17, 2023.

Uploaded by

Aashish
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Name KAVITHA PARIPELLY Customer/CIF ID 59268699

D/O RAGHU RAM,


Address PLOT NO: 204, BHARGAV HOMES, Account Type Savings Account
HUDA COLONY
Account Number 141310100125628
City HYDERABAD
Currency INR
State TELANGANA

500049 Branch Address PLOT NO.4 PART, ADJ. TO


Pincode WATER TANK,,APHB
COLONY MAIN ROAD,
Mobile No 91******2883 MOULA-ALI,

Email Id

Statement Date 17/07/2023 04:29 PM


Home branch MOULA ALI

Statement Period 01/06/2023 To 17/07


IFSC UBIN0814130
/2023

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

1 17/07/2023 S44779462 UPIAR/319822459780/DR/CHINTA S/PYTM 180.00 (Dr) 40227.14 (Cr)


/paytmqr12vs1o1
2 17/07/2023 S44502387 UPIAR/319898631143/DR/MAMILLAP/SBIN 140.00 (Dr) 40407.14 (Cr)
/8142428967@ybl
3 17/07/2023 S44417853 UPIAR/319815660028/DR/MAMILLAP/SBIN 1071.00 (Dr) 40547.14 (Cr)
/8142428967@ybl
4 17/07/2023 S38587876 UPIAR/319876338637/DR/MAMILLAP/SBIN 884.00 (Dr) 41618.14 (Cr)
/8142428967@ybl
5 17/07/2023 S32894559 UPIAR/319864755544/DR/Hyderaba/PYTM/paytm- 1210.00 (Dr) 42502.14 (Cr)
61784433
6 17/07/2023 S31500192 UPIAR/319885502562/DR/KISHORE /YESB 70.00 (Dr) 43712.14 (Cr)
/BHARATPE907272
7 16/07/2023 S15903166 UPIAR/319700806960/DR/GANDHAM /IDFB/satya. 2000.00 (Dr) 43782.14 (Cr)
gandham1
8 15/07/2023 S89895550 6525065503435204/319621009486/141310100129427 2000.00 (Dr) 45782.14 (Cr)
9 15/07/2023 S72921178 POS:DMART READY/HYDERABAD/319614532766 106.00 (Dr) 47782.14 (Cr)
10 15/07/2023 S72096796 POS:ARUNA FILLING S/HYDERABAD/319613019008 250.00 (Dr) 47888.14 (Cr)
11 14/07/2023 S52649418 UPIAR/319513462709/DR/SAI BLAJ/PYTM 110.00 (Dr) 48138.14 (Cr)
/paytmqr2810050
12 14/07/2023 S52402303 UPIAR/319588314936/DR/YELURI V/YESB 300.00 (Dr) 48248.14 (Cr)
/Q715194105@ybl
13 14/07/2023 S46919753 UPIAB/319572674236/CR/GANDHAM /IPOS 920.00 (Cr) 48548.14 (Cr)
/9642912223@pos
14 14/07/2023 S40585884 UPIAR/319521318611/DR/TSSPDCL/HDFC/billdeskpg. 2051.00 (Dr) 47628.14 (Cr)
tssp

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.
Scan the QR code
to download Vyom on
Details of statement your smartphone

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

15 14/07/2023 S40416785 UPIAR/319515830823/DR/ST ANNS /SIBL/sibwlpg. 3900.00 (Dr) 49679.14 (Cr)


072165
16 14/07/2023 S37787197 UPIAR/319554986961/DR/CHINTA S/PYTM 115.00 (Dr) 53579.14 (Cr)
/paytmqr12vs1o1
17 14/07/2023 S37020594 UPIAR/319560646451/DR/DMART RE/HDFC 393.00 (Dr) 53694.14 (Cr)
/dmartready.424
18 13/07/2023 S15162000 POS:JOCKEY/HYDERABAD/319419971326 998.00 (Dr) 54087.14 (Cr)

19 13/07/2023 S12125718 6525065503435204/000000008600/141310100129427 2000.00 (Dr) 55085.14 (Cr)

20 12/07/2023 S85599063 UPIAR/319366007823/DR/MUKKAPAT/ANDB 600.00 (Dr) 57085.14 (Cr)


/6305985069@ybl
21 12/07/2023 S84614074 UPIAR/319344978431/DR/72409965/PYTM 350.00 (Dr) 57685.14 (Cr)
/7240996523@pay
22 12/07/2023 S83449106 UPIAR/319362525263/DR/72409965/PYTM 700.00 (Dr) 58035.14 (Cr)
/7240996523@pay
23 12/07/2023 S80049859 UPIAR/319313116105/DR/GANDHAM /IDFB/satya. 500.00 (Dr) 58735.14 (Cr)
gandham1
24 12/07/2023 S77152242 UPIAR/319314236930/DR/GANDHAM /IDFB/satya. 1000.00 (Dr) 59235.14 (Cr)
gandham1
25 12/07/2023 S68359029 UPIAR/319375098513/DR/MOHIT RA/YESB 100.00 (Dr) 60235.14 (Cr)
/BHARATPE099148
26 12/07/2023 S66737924 UPIAR/319366926608/DR/GANDHAM /IPOS 1040.00 (Dr) 60335.14 (Cr)
/bittu0905@ybl/
27 12/07/2023 S62928645 UPIAR/319398474459/DR/72409965/PYTM 350.00 (Dr) 61375.14 (Cr)
/7240996523@pay
28 12/07/2023 S56323978 UPIAR/319318946403/DR/SWIGGY/YESB 300.00 (Dr) 61725.14 (Cr)
/swiggy@yespay/De
29 11/07/2023 S48930358 UPIAB/319268167953/CR/GANDHAM /IDFB/satya. 28298.00 (Cr) 62025.14 (Cr)
gandham1
30 11/07/2023 S43748550 UPIAR/319236154335/DR/CHINTA S/PYTM 154.00 (Dr) 33727.14 (Cr)
/paytmqr12vs1o1
31 11/07/2023 S36420882 POS:DMART READY/HYDERABAD/319217703946 51.00 (Dr) 33881.14 (Cr)
32 11/07/2023 S29055058 UPIAR/319221140137/DR/GANDHAM /IDFB/satya. 2690.00 (Dr) 33932.14 (Cr)
gandham1
33 11/07/2023 S28487454 NEFT:TECHWAVE CONSULTING INDIA PVT LTD 35490.00 (Cr) 36622.14 (Cr)
INDBN110786
34 11/07/2023 S22310002 UPIAR/319202398140/DR/DABBULA /KKBK 100.00 (Dr) 1132.14 (Cr)
/9493446954@axl
35 11/07/2023 S17352335 POS:AMAZON/Mumbai/319209282864 117.55 (Dr) 1232.14 (Cr)
36 11/07/2023 S16933346 6525065503435204/000000008038/141310100129427 500.00 (Dr) 1349.69 (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.
Scan the QR code
to download Vyom on
Details of statement your smartphone

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

37 10/07/2023 S7777288 NEFT:Mr Gandham Satyanarayana IDFBH23191455460 1.00 (Cr) 1849.69 (Cr)
38 10/07/2023 S94698384 UPIAR/319114520093/DR/SK PASH/SBIN 1800.00 (Dr) 1848.69 (Cr)
/mohammadpasha6
39 10/07/2023 S91777254 UPIAB/319198193205/CR/GANDHAM /IDFB/satya. 1090.00 (Cr) 3648.69 (Cr)
gandham1
40 09/07/2023 S71269037 UPIAR/319007600190/DR/GANDHAM /IDFB/satya. 5000.00 (Dr) 2558.69 (Cr)
gandham1
41 09/07/2023 S69092976 UPIAR/319014557113/DR/DHARMAPU/FDRL 16.00 (Dr) 7558.69 (Cr)
/BHARATPE.90059
42 09/07/2023 S68884723 UPIAR/319061561045/DR/Sai Durg/YESB 380.00 (Dr) 7574.69 (Cr)
/Q178994772@ybl
43 09/07/2023 S68804031 UPIAR/319060751844/DR/KISHORE /YESB 30.00 (Dr) 7954.69 (Cr)
/Q248045086@ybl
44 09/07/2023 S68739607 UPIAR/319044136816/DR/SHAIK IR/PYTM 115.00 (Dr) 7984.69 (Cr)
/paytmqr1jm3328
45 09/07/2023 S68405178 UPIAR/319042983097/DR/DMART RE/HDFC 53.00 (Dr) 8099.69 (Cr)
/dmartready.419
46 09/07/2023 S67682455 UPIAR/319066627318/DR/RDS118 M/PYTM/paytm- 988.00 (Dr) 8152.69 (Cr)
70913427
47 09/07/2023 S44174950 UPIAR/319009608601/DR/Mr BIJJU/PYTM 350.00 (Dr) 9140.69 (Cr)
/paytmqr13rvay0
48 08/07/2023 S31540893 UPIAR/318933814930/DR/MANDA VI/YESB 40.00 (Dr) 9490.69 (Cr)
/Q49838674@ybl/
49 08/07/2023 S31113028 UPIAR/318925935305/DR/JAGDISH /PYTM 200.00 (Dr) 9530.69 (Cr)
/dayma78281@ybl
50 08/07/2023 S30438535 UPIAR/318923251507/DR/K KAVITH/PYTM 50.00 (Dr) 9730.69 (Cr)
/paytmqrfiy4h1g
51 08/07/2023 S30322074 UPIAR/318994352870/DR/P HEMA/UBIN 30.00 (Dr) 9780.69 (Cr)
/Q924593035@ybl/P
52 08/07/2023 S30253102 UPIAR/318947644109/DR/Kapil/BARB 30.00 (Dr) 9810.69 (Cr)
/amzn0013306134@/S
53 08/07/2023 S30204149 UPIAR/318962822180/DR/T DHARAM/PYTM 30.00 (Dr) 9840.69 (Cr)
/paytmqr9s8ik1y
54 08/07/2023 S30153330 UPIAR/318956389631/DR/Babu Veg/UTIB/gpay- 80.00 (Dr) 9870.69 (Cr)
112227424
55 08/07/2023 S30017112 UPIAR/318928609980/DR/ANDALU V/PYTM 310.00 (Dr) 9950.69 (Cr)
/paytmqr2810050
56 08/07/2023 S9784735 UPIAB/318985732606/CR/GANDHAM /IPOS 9000.00 (Cr) 10260.69 (Cr)
/bittu0905@ybl/
57 07/07/2023 S93260030 UPIAR/318859821317/DR/USHA KIR/PYTM 70.00 (Dr) 1260.69 (Cr)
/paytmqr2810050
58 07/07/2023 S92349953 UPIAR/318882564769/DR/Aman Mal/KKBK 100.00 (Dr) 1330.69 (Cr)
/paytmqr1xb19cg

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.
Scan the QR code
to download Vyom on
Details of statement your smartphone

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

59 07/07/2023 S86394406 UPIAR/318842720253/DR/DMART RE/HDFC 106.00 (Dr) 1430.69 (Cr)


/dmartready.419
60 07/07/2023 S86005559 UPIAR/318841710859/DR/KISTAIAH/PYTM 60.00 (Dr) 1536.69 (Cr)
/paytmqr2810050
61 07/07/2023 S82390428 UPIAR/318883354075/DR/KISHORE /YESB 100.00 (Dr) 1596.69 (Cr)
/BHARATPE907272
62 06/07/2023 S63055854 UPIAR/318701063078/DR/KISHORE /YESB 78.00 (Dr) 1696.69 (Cr)
/Q248045086@ybl
63 06/07/2023 S62661968 UPIAR/318775560168/DR/JABRARAM/PYTM 160.00 (Dr) 1774.69 (Cr)
/paytmqr2810050
64 06/07/2023 S45135473 141310100129427:Int.Pd:01-04-2023 to 30-06-2023 180.00 (Cr) 1934.69 (Cr)
65 06/07/2023 S40267181 UPIAR/318775633483/DR/mamaeart/ICIC/cf. 426.55 (Dr) 1754.69 (Cr)
mamaearth@i
66 05/07/2023 S30474016 6525065503435204/000000007190/141310100129427 1000.00 (Dr) 2181.24 (Cr)
67 05/07/2023 S22696960 UPIAR/318687987894/DR/Mohmmad /HDFC 299.00 (Dr) 3181.24 (Cr)
/9643563048517@
68 05/07/2023 S20455887 UPIAR/318615411811/DR/Meesho/YESB/MEESHO@ybl 348.00 (Dr) 3480.24 (Cr)
/UPI I
69 05/07/2023 S11741807 NACH/10/3062113020/INCRED FINA 5023.00 (Dr) 3828.24 (Cr)
70 05/07/2023 S10373620 UPIAR/318666059800/DR/GANDHAM /IDFB/satya. 1000.00 (Dr) 8851.24 (Cr)
gandham1
71 04/07/2023 S75945507 UPIAR/318511456770/DR/KISHORE /YESB 45.00 (Dr) 9851.24 (Cr)
/BHARATPE907272
72 04/07/2023 S75681905 UPIAR/318594658725/DR/VNR REDD/PYTM 150.00 (Dr) 9896.24 (Cr)
/paytmqr2810050
73 03/07/2023 S53378805 UPIAR/318437580835/DR/RAJESH T/PYTM 60.00 (Dr) 10046.24 (Cr)
/paytmqr2810050
74 30/06/2023 S38277622 IMPSAR/318117548591/IDFB0080218/10126335373 4813.00 (Dr) 10106.24 (Cr)
75 30/06/2023 S38014118 UPIAR/318125112337/DR/GANDHAM /IDFB/satya. 25000.00 (Dr) 14919.24 (Cr)
gandham1
76 30/06/2023 S32440429 UPIAR/318148585376/DR/VNR REDD/PYTM 70.00 (Dr) 39919.24 (Cr)
/paytmqr2810050
77 30/06/2023 S32092041 UPIAR/318195109339/DR/DEVABATH/YESB 100.00 (Dr) 39989.24 (Cr)
/BHARATPE907253
78 29/06/2023 S1614600 UPIAR/318061506413/DR/SUGUNA S/PYTM 110.00 (Dr) 40089.24 (Cr)
/paytmqr2810050
79 29/06/2023 S99668214 UPIAR/318070194797/DR/ROHIT S/YESB 100.00 (Dr) 40199.24 (Cr)
/BHARATPE099145
80 28/06/2023 S88467395 POS:CIL AMR PLANET /SECUNDERABAD 550.00 (Dr) 40299.24 (Cr)
/317923747184

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.
Scan the QR code
to download Vyom on
Details of statement your smartphone

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

81 28/06/2023 S85102937 UPIAR/317979124114/DR/Sai Durg/YESB 380.00 (Dr) 40849.24 (Cr)


/Q471508075@ybl
82 28/06/2023 S79299131 UPIAB/317930935914/CR/GANDHAM /IDFB/satya. 10858.00 (Cr) 41229.24 (Cr)
gandham1
83 28/06/2023 S68495781 POS:DMART READY/HYDERABAD/317914260038 1022.00 (Dr) 30371.24 (Cr)
84 28/06/2023 S63567126 UPIAR/317942369428/DR/GANDHAM /IDFB/satya. 20000.00 (Dr) 31393.24 (Cr)
gandham1
85 28/06/2023 S42137508 ATM Usage Charges 24.78 (Dr) 51393.24 (Cr)
86 27/06/2023 S38535255 UPIAR/317825912083/DR/Sai Durg/YESB 380.00 (Dr) 51418.02 (Cr)
/Q471508075@ybl
87 27/06/2023 S38094581 6525065503435204/317821027695/141310100129427 1000.00 (Dr) 51798.02 (Cr)
88 26/06/2023 S3040977 UPIAR/317783048337/DR/airtel/UTIB/airtel.payu@axi/ 200.00 (Dr) 52798.02 (Cr)
89 26/06/2023 S2456899 UPIAR/317784767015/DR/GANDHAM /IDFB/satya. 111.00 (Dr) 52998.02 (Cr)
gandham1
90 26/06/2023 S1358893 UPIAR/317779757772/DR/APOLLO P/YESB 211.32 (Dr) 53109.02 (Cr)
/APOLLOPHARMACY
91 26/06/2023 S809066 UPIAR/317749603650/DR/MAMILLAP/YESB 1384.00 (Dr) 53320.34 (Cr)
/Q585401896@ybl
92 26/06/2023 S94071883 UPIAR/317789868904/DR/PhonePe/YESB 157.00 (Dr) 54704.34 (Cr)
/EURONET@ybl/Pay
93 25/06/2023 S57981317 UPIAR/317615080136/DR/Kadari A/APGV 1000.00 (Dr) 54861.34 (Cr)
/9951770578@ybl
94 25/06/2023 S56618719 UPIAR/317647867825/DR/GANDHAM /IDFB/satya. 1000.00 (Dr) 55861.34 (Cr)
gandham1
95 25/06/2023 S47915780 UPIAR/317628206325/DR/ANKIT J/YESB 50.00 (Dr) 56861.34 (Cr)
/BHARATPE099144
96 25/06/2023 S45888781 UPIAR/317667449543/DR/ANKIT J/YESB 50.00 (Dr) 56911.34 (Cr)
/BHARATPE099144
97 25/06/2023 S43380707 UPIAB/317667844627/CR/GANDHAM /IPOS 108.00 (Cr) 56961.34 (Cr)
/9642912223@pos
98 25/06/2023 S43305318 UPIAB/317636359417/CR/GANDHAM /IDFB/satya. 6294.00 (Cr) 56853.34 (Cr)
gandham1
99 25/06/2023 S40079943 UPIAR/317627274902/DR/MOHAMMED/YESB 400.00 (Dr) 50559.34 (Cr)
/Q355250389@ybl
100 25/06/2023 S39628832 UPIAR/317641449568/DR/DMART RE/HDFC 95.00 (Dr) 50959.34 (Cr)
/dmartready.419
101 25/06/2023 S38639952 UPIAR/317650515653/DR/SRI SAI /PYTM 40.00 (Dr) 51054.34 (Cr)
/paytmqr2810050
102 25/06/2023 S37974121 UPIAR/317624173228/DR/MORE/HDFC/MORE. 194.00 (Dr) 51094.34 (Cr)
27104761@h/Pa

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.
Scan the QR code
to download Vyom on
Details of statement your smartphone

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

103 25/06/2023 S34559707 Sms Charges For June Qtr ,2023 17.70 (Dr) 51288.34 (Cr)
104 25/06/2023 S26946746 UPIAR/317608518584/DR/KISHORE /YESB 235.00 (Dr) 51306.04 (Cr)
/BHARATPE907272
105 24/06/2023 S23856198 UPIAR/317540622823/DR/GANDHAM /IDFB/satya. 222.00 (Dr) 51541.04 (Cr)
gandham1
106 24/06/2023 S15784611 UPIAR/317560999276/DR/MAMILLAP/YESB 884.00 (Dr) 51763.04 (Cr)
/Q603610868@ybl
107 24/06/2023 S14461547 UPIAR/317545302987/DR/Aruna fi/YESB 240.00 (Dr) 52647.04 (Cr)
/Q72838886@ybl/
108 24/06/2023 S13993463 UPIAR/317538953074/DR/DMART RE/HDFC 53.00 (Dr) 52887.04 (Cr)
/dmartready.419
109 24/06/2023 S13849974 UPIAR/317543578399/DR/M KAVITH/BKID 180.00 (Dr) 52940.04 (Cr)
/9032417006@ybl
110 24/06/2023 S13275892 UPIAR/317595576861/DR/Babu Veg/UTIB/gpay- 90.00 (Dr) 53120.04 (Cr)
112227424
111 24/06/2023 S13212448 UPIAR/317514604332/DR/ANDALU V/PYTM 175.00 (Dr) 53210.04 (Cr)
/paytmqr2810050
112 24/06/2023 S12374188 UPIAR/317567152627/DR/Meesho/YESB/MEESHO@ybl 690.00 (Dr) 53385.04 (Cr)
/UPI I
113 24/06/2023 S9352096 UPIAR/317585092763/DR/PhonePe/YESB 181.00 (Dr) 54075.04 (Cr)
/EURONET@ybl/Pay
114 24/06/2023 S7655492 UPIAR/317505027903/DR/Meesho/YESB/MEESHO@ybl 170.00 (Dr) 54256.04 (Cr)
/UPI I
115 24/06/2023 S3711130 UPIAR/317531435903/DR/K SRIDEV/FDRL 450.00 (Dr) 54426.04 (Cr)
/BHARATPE.90060
116 24/06/2023 S1849837 6525065503435204/000000008070/141310100129427 2500.00 (Dr) 54876.04 (Cr)
117 23/06/2023 S65242529 UPIAR/317466604167/DR/ARHA MED/UTIB/aha. 299.00 (Dr) 57376.04 (Cr)
rzp@axisba
118 23/06/2023 S62543260 UPIAR/317416261274/DR/VNR REDD/PYTM 70.00 (Dr) 57675.04 (Cr)
/paytmqr2810050
119 23/06/2023 S60039511 UPIAB/317480050758/CR/GANDHAM /IDFB/satya. 1862.00 (Cr) 57745.04 (Cr)
gandham1
120 23/06/2023 S57282867 UPIAB/317450072417/CR/GANDHAM /IPOS 1862.00 (Cr) 55883.04 (Cr)
/9642912223@pos
121 23/06/2023 S56731241 UPIAR/317415113552/DR/ANKIT J/YESB 25.00 (Dr) 54021.04 (Cr)
/BHARATPE099144
122 23/06/2023 S55926961 UPIAB/317409220574/CR/GANDHAM /IDFB/satya. 8378.00 (Cr) 54046.04 (Cr)
gandham1
123 23/06/2023 S54170607 UPIAR/317411523140/DR/GANDHAM /IDFB/satya. 2084.00 (Dr) 45668.04 (Cr)
gandham1
124 23/06/2023 S52684819 UPIAR/317497702021/DR/DMART RE/HDFC 53.00 (Dr) 47752.04 (Cr)
/dmartready.419

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.
Scan the QR code
to download Vyom on
Details of statement your smartphone

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

125 23/06/2023 S52353118 UPIAR/317487683089/DR/APOLLO P/YESB 122.00 (Dr) 47805.04 (Cr)


/APOLLOPHARMACY
126 22/06/2023 S31906045 UPIAB/317343998793/CR/GANDHAM /IPOS 1862.00 (Cr) 47927.04 (Cr)
/9642912223@pos
127 22/06/2023 S28682326 UPIAR/317322954919/DR/TUKAN Y/YESB 120.00 (Dr) 46065.04 (Cr)
/Q164187573@ybl
128 22/06/2023 S27830864 UPIAR/317328796095/DR/DMART RE/HDFC 437.05 (Dr) 46185.04 (Cr)
/dmartready.424
129 22/06/2023 S25765419 UPIAB/317382776784/CR/GANDHAM /IDFB/satya. 1158.00 (Cr) 46622.09 (Cr)
gandham1
130 22/06/2023 S19246287 UPIAR/317317520620/DR/DMART RE/HDFC 53.00 (Dr) 45464.09 (Cr)
/dmartready.419
131 22/06/2023 S18971776 UPIAR/317334541385/DR/SRINU GU/PYTM 100.00 (Dr) 45517.09 (Cr)
/paytmqrq5vfr5p
132 22/06/2023 S18747186 UPIAR/317397088363/DR/MUDAVATH/PYTM 100.00 (Dr) 45617.09 (Cr)
/paytmqr2810050
133 22/06/2023 S18522641 UPIAR/317359021622/DR/PODDUTUR/FDRL 35.00 (Dr) 45717.09 (Cr)
/BHARATPE.90057
134 21/06/2023 S8816664 UPIAB/317236748371/CR/GANDHAM /IPOS 1862.00 (Cr) 45752.09 (Cr)
/9642912223@pos
135 21/06/2023 S96399747 UPIAR/317275107449/DR/GANDHAM /IDFB/satya. 500.00 (Dr) 43890.09 (Cr)
gandham1
136 21/06/2023 S95269770 UPIAR/317224005808/DR/CHINTA S/PYTM 190.00 (Dr) 44390.09 (Cr)
/paytmqr12vs1o1
137 21/06/2023 S89194981 UPIAR/317235829050/DR/MAMILLAP/SBIN 450.00 (Dr) 44580.09 (Cr)
/8142428967@ybl
138 21/06/2023 S88152374 NEFT: FINANCIAL SERVICES PRIVATE 930.00 (Cr) 45030.09 (Cr)
0003190993
139 21/06/2023 S85167855 UPIAR/317286832336/DR/P MADHAV/PYTM 105.00 (Dr) 44099.09 (Cr)
/paytmqr2810050
140 21/06/2023 S84952319 UPIAR/317254990598/DR/MAMILLAP/SBIN 884.00 (Dr) 44204.09 (Cr)
/8142428967@ybl
141 20/06/2023 S79346641 IMPSAB/317128098200/UBIN0814130/3366452400 931.00 (Cr) 45088.09 (Cr)
142 20/06/2023 S79220186 IMPSAB/317126097147/UBIN0814130/3366452400 436.00 (Cr) 44157.09 (Cr)
143 20/06/2023 S79211852 IMPSAB/317125097081/UBIN0814130/3366452400 931.00 (Cr) 43721.09 (Cr)
144 20/06/2023 S79200017 IMPSAB/317125097014/UBIN0814130/3366452400 1748.00 (Cr) 42790.09 (Cr)
145 20/06/2023 S79191887 IMPSAB/317125096946/UBIN0814130/3366452400 1807.00 (Cr) 41042.09 (Cr)
146 20/06/2023 S79179931 IMPSAB/317125096859/UBIN0814130/3366452400 1807.00 (Cr) 39235.09 (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.
Scan the QR code
to download Vyom on
Details of statement your smartphone

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

147 20/06/2023 S79164613 IMPSAB/317125096783/UBIN0814130/3366452400 1866.00 (Cr) 37428.09 (Cr)


148 20/06/2023 S79150031 IMPSAB/317127096694/UBIN0814130/3366452400 1866.00 (Cr) 35562.09 (Cr)
149 20/06/2023 S79048000 UPIAR/317102814731/DR/GANDHAM /IDFB/satya. 2500.00 (Dr) 33696.09 (Cr)
gandham1
150 20/06/2023 S62705491 UPIAR/317176523261/DR/DMART RE/HDFC 53.00 (Dr) 36196.09 (Cr)
/dmartready.419
151 20/06/2023 S62358010 6525065503435204/000000007636/141310100129427 1000.00 (Dr) 36249.09 (Cr)
152 20/06/2023 S59158072 UPIAB/317124337015/CR/GANDHAM /IPOS 931.00 (Cr) 37249.09 (Cr)
/9642912223@pos
153 20/06/2023 S50076171 6525065503435204/000000007558/141310100129427 1000.00 (Dr) 36318.09 (Cr)
154 20/06/2023 S49967430 POS:ARUNA FILLING S/HYDERABAD/317108006563 240.00 (Dr) 37318.09 (Cr)
155 20/06/2023 S48335828 UPIAB/317179624711/CR/GANDHAM /IDFB/satya. 1843.00 (Cr) 37558.09 (Cr)
gandham1
156 19/06/2023 S42257351 UPIAB/317018524418/CR/GANDHAM /IPOS 931.00 (Cr) 35715.09 (Cr)
/9642912223@pos
157 19/06/2023 S37593275 POS:DMART READY/HYDERABAD/317019051195 53.00 (Dr) 34784.09 (Cr)
158 19/06/2023 S28448194 UPIAR/317034910296/DR/Disney H/YESB 181.08 (Dr) 34837.09 (Cr)
/HOTSTARONLINE@
159 18/06/2023 S7028085 6525065503435204/316920009585/141310100129427 1000.00 (Dr) 35018.17 (Cr)
160 18/06/2023 S6860852 POS:DMART READY/HYDERABAD/316920365910 53.00 (Dr) 36018.17 (Cr)
161 18/06/2023 S82461390 UPIAR/316934014979/DR/SHAIK FA/YESB 30.00 (Dr) 36071.17 (Cr)
/Q295977184@ybl
162 18/06/2023 S82438895 UPIAR/316989667020/DR/KISHORE /YESB 174.00 (Dr) 36101.17 (Cr)
/BHARATPE907272
163 18/06/2023 S81957699 UPIAR/316926556410/DR/Mr BIJJU/PYTM 425.00 (Dr) 36275.17 (Cr)
/paytmqr13rvay0
164 17/06/2023 S79775118 UPIAB/316891190596/CR/GANDHAM /IPOS 1.00 (Cr) 36700.17 (Cr)
/9642912223@pos
165 17/06/2023 S79762177 UPIAR/316839633002/DR/96429122/IPOS 1.00 (Dr) 36699.17 (Cr)
/9642912223@pos
166 17/06/2023 S79418424 UPIAR/316854313127/DR/TSSPDCL/HDFC/billdeskpg. 577.00 (Dr) 36700.17 (Cr)
tssp
167 17/06/2023 S78062618 IMPSAB/316821454194/UBIN0814130/7605057586 931.00 (Cr) 37277.17 (Cr)
168 17/06/2023 S76926121 IMPSAB/316827074175/UBIN0814130/3366452400 931.00 (Cr) 36346.17 (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.
Scan the QR code
to download Vyom on
Details of statement your smartphone

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

169 17/06/2023 S74347099 UPIAR/316880052698/DR/CHINTA S/PYTM 290.00 (Dr) 35415.17 (Cr)


/paytmqr12vs1o1
170 17/06/2023 S73974238 UPIAR/316823422332/DR/SK PASH/SBIN 900.00 (Dr) 35705.17 (Cr)
/mohammadpasha6
171 17/06/2023 S73269058 UPIAR/316863329880/DR/MAMILLAP/YESB 1384.00 (Dr) 36605.17 (Cr)
/Q603610868@ybl
172 17/06/2023 S70769508 UPIAR/316862947369/DR/Babu Veg/UTIB/gpay- 100.00 (Dr) 37989.17 (Cr)
112227424
173 17/06/2023 S70561009 UPIAR/316828386410/DR/ANDALU V/PYTM 320.00 (Dr) 38089.17 (Cr)
/paytmqr2810050
174 17/06/2023 S57201606 NACH/10/2625257751/INCRED FINA 5023.00 (Dr) 38409.17 (Cr)
175 16/06/2023 S32690029 UPIAR/316703473985/DR/GANDHAM /IDFB/satya. 2500.00 (Dr) 43432.17 (Cr)
gandham1
176 16/06/2023 S28714815 UPIAR/316751135729/DR/INDIAN O/HDFC 1155.00 (Dr) 45932.17 (Cr)
/indianoilcorpo
177 16/06/2023 S25781612 UPIAB/316746500014/CR/PhonePe/YESB 17804.00 (Cr) 47087.17 (Cr)
/phonepemerchant
178 16/06/2023 S24526373 UPIAR/316747147862/DR/DMART RE/HDFC 998.00 (Dr) 29283.17 (Cr)
/dmartready.760
179 15/06/2023 S8183640 IMPSAR/316621999965/IDFB0080218/10126335373 2500.00 (Dr) 30281.17 (Cr)
180 15/06/2023 S4290559 6525065503435204/316620002198/141310100129427 2500.00 (Dr) 32781.17 (Cr)

181 15/06/2023 S3766339 POS:MORE/HYDERABAD/316619683267 360.00 (Dr) 35281.17 (Cr)

182 15/06/2023 S3200335 NEFT:TECHWAVE CONSULTING INDIA PVT LTD 35490.00 (Cr) 35641.17 (Cr)
INDBN150645
183 15/06/2023 S491985 6525065503435204/316618002179/141310100129427 1000.00 (Dr) 151.17 (Cr)
184 14/06/2023 S74407895 UPIAR/316503681567/DR/Sai Durg/YESB 380.00 (Dr) 1151.17 (Cr)
/Q178994772@ybl
185 14/06/2023 S69478165 UPIAR/316526119512/DR/KONDAPAL/UBIN 1164.00 (Dr) 1531.17 (Cr)
/sathyak40-1@ok
186 14/06/2023 S62686688 UPIAR/316551740413/DR/Gandham /IDFB 1.00 (Dr) 2695.17 (Cr)
/devisri16222@y
187 14/06/2023 S51323126 UPIAB/316586712880/CR/GANDHAM /IDFB/satya. 2352.00 (Cr) 2696.17 (Cr)
gandham1
188 13/06/2023 S25493574 UPIAB/316489483588/CR/GANDHAM /IDFB/satya. 237.00 (Cr) 344.17 (Cr)
gandham1
189 13/06/2023 S25280714 IMPSAR/316417573912/IDFB0080218/10126335373 21737.00 (Dr) 107.17 (Cr)
190 13/06/2023 S19478201 UPIAR/316494215413/DR/BABY HOL/BARB 170.00 (Dr) 21844.17 (Cr)
/Q517357715@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.
Scan the QR code
to download Vyom on
Details of statement your smartphone

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

191 12/06/2023 S96804446 UPIAB/316340643823/CR/Amazon P/UTIB/amazon. 2.00 (Cr) 22014.17 (Cr)


refunds
192 12/06/2023 S90609505 UPIAR/316333188591/DR/Amazon P/UTIB 2.00 (Dr) 22012.17 (Cr)
/amazonupi@apl/
193 12/06/2023 S84380654 UPIAR/316300748827/DR/AALLA UD/PYTM 240.00 (Dr) 22014.17 (Cr)
/paytmqr2810050
194 11/06/2023 S68521930 UPIAR/316372964420/DR/GAJADA S/CNRB 74.00 (Dr) 22254.17 (Cr)
/paytmqr2810050
195 11/06/2023 S61092898 UPIAR/316289915152/DR/Jyoti Ku/YESB 25.00 (Dr) 22328.17 (Cr)
/BHARATPE099144
196 11/06/2023 S56695365 POS:DMART READY/HYDERABAD/316218357886 53.00 (Dr) 22353.17 (Cr)
197 11/06/2023 S55918300 UPIAR/316204233881/DR/MAMILLAP/YESB 692.00 (Dr) 22406.17 (Cr)
/Q736517843@ybl
198 11/06/2023 S55014585 UPIAR/316233757506/DR/MANDA VI/PYTM 60.00 (Dr) 23098.17 (Cr)
/paytmqr2810050
199 11/06/2023 S54733341 UPIAR/316237322185/DR/BABY HOL/BARB 170.00 (Dr) 23158.17 (Cr)
/Q517357715@ybl
200 11/06/2023 S54367174 UPIAR/316287442205/DR/MEHER SA/PYTM 200.00 (Dr) 23328.17 (Cr)
/paytmqr2810050
201 11/06/2023 S41766903 UPIAR/316227712531/DR/MAMILLAP/SBIN 692.00 (Dr) 23528.17 (Cr)
/8142428967@ybl
202 10/06/2023 S34119279 UPIAR/316159184551/DR/Dhane Kh/PYTM 28.00 (Dr) 24220.17 (Cr)
/paytmqr2810050
203 10/06/2023 S30134626 UPIAR/316166681301/DR/TALASILA/PYTM 60.00 (Dr) 24248.17 (Cr)
/paytmqr2810050
204 10/06/2023 S27976157 UPIAR/316140488011/DR/FRIENDS /PYTM 700.00 (Dr) 24308.17 (Cr)
/paytmqr2810050
205 10/06/2023 S26130111 UPIAR/316113876898/DR/SRIANDAL/PYTM 380.00 (Dr) 25008.17 (Cr)
/paytmqr2810050
206 10/06/2023 S25443931 UPIAR/316162316828/DR/SRIANDAL/PYTM 60.00 (Dr) 25388.17 (Cr)
/paytmqr2810050
207 10/06/2023 S24503991 POS:ARUNA FILLING S/HYDERABAD/316118007798 240.00 (Dr) 25448.17 (Cr)
208 10/06/2023 S24098323 POS:DMART READY/HYDERABAD/316118500479 118.00 (Dr) 25688.17 (Cr)
209 10/06/2023 S18725721 UPIAR/316123554894/DR/GANDHAM /IDFB/satya. 10000.00 (Dr) 25806.17 (Cr)
gandham1
210 10/06/2023 S18692955 UPIAR/316126900123/DR/ACT Bro/PYTM/paytm- 590.00 (Dr) 35806.17 (Cr)
acthyd2@
211 10/06/2023 S18616983 IMPSAB/316115329174/UBIN0814130/9563448289 436.00 (Cr) 36396.17 (Cr)
212 10/06/2023 S18597421 IMPSAB/316115327080/UBIN0814130/9563448289 931.00 (Cr) 35960.17 (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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