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Dropti PDF

This bank statement shows transactions for an account over a period from June 19, 2023 to March 29, 2024. There are 20 transactions listed, mostly small UPI credits of Rs. 1-15, with the balance staying between Rs. 338-354.

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0% found this document useful (0 votes)
56 views4 pages

Dropti PDF

This bank statement shows transactions for an account over a period from June 19, 2023 to March 29, 2024. There are 20 transactions listed, mostly small UPI credits of Rs. 1-15, with the balance staying between Rs. 338-354.

Uploaded by

dotcnnct
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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Details of statement to download Vyom on


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Name DROPATI Customer/CIF ID 630456164

WO BHARAT KUMAR DEVI LAL


Address Account Type Savings Account
CHAHAR KI KOTHI WARD NO 09
PEERKAMADIA 23NGC
Account Number 545202010009560
City TIBBI
Currency INR
State RAJASTHAN

Branch Address 29, General Market, Near Dhan


Pincode 335526 Mandi, Hanumangarh Town,
Dist. Hanumangarh, Rajasthan .
Mobile No 917878537975

Email Id
Statement Date 29/03/2024 11:13 AM
Home branch HANUMANGARH
Statement Period 19/06/2023 To 29/03
/2024
IFSC UBIN0554529

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

1 29/03/2024 S97018013 UPIAR/408967218943/DR/Mrs PRIY/CBIN/ 4.00 (Dr) 338.83 (Cr)


9680083545@yb
2 28/03/2024 S76298814 UPIAB/408841102292/CR/MAMTA R/SBIN 1.00 (Cr) 342.83 (Cr)
/maherdamamta97
3 28/03/2024 S76284843 UPIAB/408841066880/CR/MAMTA R/SBIN 1.00 (Cr) 341.83 (Cr)
/maherdamamta97
4 28/03/2024 S76229357 UPIAB/408841022751/CR/MAMTA R/SBIN 1.00 (Cr) 340.83 (Cr)
/maherdamamta97
5 28/03/2024 S72779901 UPIAR/408879896475/DR/Mr PAWAN/CBIN/ 15.00 (Dr) 339.83 (Cr)
9351939707@yb
6 28/03/2024 S70952008 UPIAB/408862121462/CR/Mrs PRIY/CBIN/ 1.00 (Cr) 354.83 (Cr)
9680083545@yb
7 28/03/2024 S70939575 UPIAB/408857410096/CR/Mrs PRIY/CBIN/ 1.00 (Cr) 353.83 (Cr)
9680083545@yb
8 28/03/2024 S70928213 UPIAB/408880191763/CR/Mrs PRIY/CBIN/ 1.00 (Cr) 352.83 (Cr)
9680083545@yb
9 28/03/2024 S70873818 UPIAB/408864296687/CR/Mrs PRIY/CBIN/ 1.00 (Cr) 351.83 (Cr)
9680083545@yb
10 28/03/2024 S69747178 UPIAB/408829820474/CR/PAWAN KU/PYTM 1.00 (Cr) 350.83 (Cr)
/9351939707@pay
11 28/03/2024 S69723718 UPIAB/408829779006/CR/PAWAN KU/PYTM 1.00 (Cr) 349.83 (Cr)
/9351939707@pay
12 28/03/2024 S69689634 UPIAB/408829767710/CR/PAWAN KU/PYTM 1.00 (Cr) 348.83 (Cr)
/9351939707@pay
13 28/03/2024 S69677189 UPIAB/408829755706/CR/PAWAN KU/PYTM 1.00 (Cr) 347.83 (Cr)
/9351939707@pay
14 28/03/2024 S69661633 UPIAB/408829744014/CR/PAWAN KU/PYTM 1.00 (Cr) 346.83 (Cr)
/9351939707@pay

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

BBPS : Bharat Bill Payment Service in the bank statement.


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

Scan the QR code


Details of statement to download Vyom on
your smartphone

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

15 28/03/2024 S69637612 UPIAB/408829723178/CR/PAWAN KU/PYTM 1.00 (Cr) 345.83 (Cr)


/9351939707@pay
16 28/03/2024 S69626318 UPIAB/408829710283/CR/PAWAN KU/PYTM 1.00 (Cr) 344.83 (Cr)
/9351939707@pay
17 28/03/2024 S69607086 UPIAB/408829696155/CR/PAWAN KU/PYTM 1.00 (Cr) 343.83 (Cr)
/9351939707@pay
18 28/03/2024 S69598040 UPIAB/408829683619/CR/PAWAN KU/PYTM 1.00 (Cr) 342.83 (Cr)
/9351939707@pay
19 28/03/2024 S69559368 UPIAB/408829652027/CR/PAWAN KU/PYTM 1.00 (Cr) 341.83 (Cr)
/9351939707@pay
20 28/03/2024 S69353051 UPIAB/408863630473/CR/Mr PAWAN/CBIN/ 1.00 (Cr) 340.83 (Cr)
9351939707@yb
21 28/03/2024 S69340669 UPIAB/408819105314/CR/Mr PAWAN/CBIN/ 1.00 (Cr) 339.83 (Cr)
9351939707@yb
22 28/03/2024 C9303916 UPIAB/408840105019/CR/Mr PAWAN/CBIN/ 1.00 (Cr) 338.83 (Cr)
9351939707@yb
23 28/03/2024 S69262448 UPIAB/408842809320/CR/Mr PAWAN/CBIN/ 1.00 (Cr) 337.83 (Cr)
9351939707@yb
24 28/03/2024 C9295207 UPIAB/408897083491/CR/Mr PAWAN/CBIN/ 1.00 (Cr) 336.83 (Cr)
9351939707@yb
25 28/03/2024 C9287391 UPIAR/445423089927/DR/ MONIKA/SBIN/ 1.00 (Dr) 335.83 (Cr)
8290616900@yb
26 27/03/2024 S51260148 SB MINBAL CHGS 29.50 (Dr) 336.83 (Cr)
27 24/03/2024 S92650690 UPIAB/445028862539/CR/RAHUL SO/PUNB/ 1.00 (Cr) 366.33 (Cr)
bhaitro@ax
28 24/03/2024 S85751853 UPIAR/408438948427/DR/JAGSEER /PSIB/ 4.00 (Dr) 365.33 (Cr)
6284116604@yb
29 24/03/2024 S84947324 UPIAB/408486746964/CR/JAGSEER /PSIB/ 1.00 (Cr) 369.33 (Cr)
6284116604@yb
30 24/03/2024 S84933026 UPIAB/408409625045/CR/JAGSEER /PSIB/ 1.00 (Cr) 368.33 (Cr)
6284116604@yb
31 24/03/2024 S84923523 UPIAB/408484914930/CR/JAGSEER /PSIB/ 1.00 (Cr) 367.33 (Cr)
6284116604@yb
32 24/03/2024 S84909608 UPIAB/408471855920/CR/JAGSEER /PSIB/ 1.00 (Cr) 366.33 (Cr)
6284116604@yb
33 24/03/2024 S80216159 UPIAR/408491080842/DR/JAGSEER /PSIB/ 8.00 (Dr) 365.33 (Cr)
6284116604@yb
34 24/03/2024 S79534342 UPIAB/408489562073/CR/JAGSEER /PSIB/ 1.00 (Cr) 373.33 (Cr)
6284116604@yb
35 24/03/2024 S79520827 UPIAB/408481538041/CR/JAGSEER /PSIB/ 1.00 (Cr) 372.33 (Cr)
6284116604@yb
36 24/03/2024 S79512888 UPIAB/408494200308/CR/JAGSEER /PSIB/ 1.00 (Cr) 371.33 (Cr)
6284116604@yb

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

BBPS : Bharat Bill Payment Service in the bank statement.


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

Scan the QR code


Details of statement to download Vyom on
your smartphone

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

37 24/03/2024 S79504851 UPIAB/408423952167/CR/JAGSEER /PSIB/ 1.00 (Cr) 370.33 (Cr)


6284116604@yb
38 22/03/2024 S59380092 UPIAB/408281419954/CR/JAGSEER /PSIB/ 1.00 (Cr) 369.33 (Cr)
6284116604@yb
39 22/03/2024 S59367175 UPIAB/408214631243/CR/JAGSEER /PSIB/ 1.00 (Cr) 368.33 (Cr)
6284116604@yb
40 22/03/2024 S59360003 UPIAB/408294066629/CR/JAGSEER /PSIB/ 1.00 (Cr) 367.33 (Cr)
6284116604@yb
41 22/03/2024 S59348967 UPIAB/408258453276/CR/JAGSEER /PSIB/ 1.00 (Cr) 366.33 (Cr)
6284116604@yb
42 22/03/2024 S58820777 UPIAB/408216943644/CR/Mr RANVE/CBIN/ 1.00 (Cr) 365.33 (Cr)
9694177748@yb
43 22/03/2024 S58788688 UPIAB/444825310896/CR/KALI CHA/PUNB/ 1.00 (Cr) 364.33 (Cr)
8295170409@yb
44 21/03/2024 S42401354 UPIAR/408171047595/DR/RAJWINDE/PSIB/ 2.00 (Dr) 363.33 (Cr)
9982128539@yb
45 21/03/2024 S42384857 UPIAR/444777327294/DR/ YOGRAJ/AIRP 2.00 (Dr) 365.33 (Cr)
/yograjyogianit
46 21/03/2024 S42045239 UPIAB/408174988898/CR/ANIL KUM/RMGB/ 1.00 (Cr) 367.33 (Cr)
6377330707@ax
47 21/03/2024 S42019694 UPIAB/408130416822/CR/ANIL KUM/RMGB/ 1.00 (Cr) 366.33 (Cr)
6377330707@ax
48 21/03/2024 S40824849 UPIAB/408187662266/CR/RAJWINDE/PSIB/ 1.00 (Cr) 365.33 (Cr)
9982128539@ib
49 21/03/2024 S40812784 UPIAB/408169599236/CR/RAJWINDE/PSIB/ 1.00 (Cr) 364.33 (Cr)
9982128539@ib
50 21/03/2024 S40796939 UPIAB/408141490179/CR/RAJWINDE/PSIB/ 1.00 (Cr) 363.33 (Cr)
9982128539@ib
51 21/03/2024 S40762124 UPIAB/444772120310/CR/ YOGRAJ/AIRP 1.00 (Cr) 362.33 (Cr)
/yograjyogianit
52 21/03/2024 S40746908 UPIAB/444718652168/CR/ YOGRAJ/AIRP 1.00 (Cr) 361.33 (Cr)
/yograjyogianit
53 21/03/2024 S40735249 UPIAB/444775245568/CR/ YOGRAJ/AIRP 1.00 (Cr) 360.33 (Cr)
/yograjyogianit
54 21/03/2024 S32314973 UPIAR/444782931554/DR/VINOD K/SBIN/ 6.00 (Dr) 359.33 (Cr)
8059164600@yb
55 21/03/2024 S31596732 UPIAR/444741668172/DR/VINOD K/SBIN/ 2.00 (Dr) 365.33 (Cr)
8059164600@yb
56 21/03/2024 S31290128 UPIAB/408182880882/CR/AMAN KUM/PUNB 2.00 (Cr) 367.33 (Cr)
/amanaaslia786-
57 21/03/2024 S31216161 UPIAB/444740769279/CR/Ravinder/SBIN/ravinderprihar 2.00 (Cr) 365.33 (Cr)
58 21/03/2024 S31132121 UPIAB/444745813020/CR/SANDEEP /PUNB 2.00 (Cr) 363.33 (Cr)
/sandeepdhaka67

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

BBPS : Bharat Bill Payment Service in the bank statement.


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

Scan the QR code


Details of statement to download Vyom on
your smartphone

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

59 21/03/2024 S31075911 UPIAB/444752439057/CR/VINOD K/SBIN/ 2.00 (Cr) 361.33 (Cr)


8059164600@yb
60 21/03/2024 S15562078 UPIAB/408101389148/CR/Miss DRO/CBIN/ 20.00 (Cr) 359.33 (Cr)
7878537975@ax
61 21/03/2024 S15538638 UPIAB/408182655258/CR/Miss DRO/CBIN/ 5.00 (Cr) 339.33 (Cr)
7878537975@ax
62 21/03/2024 S15521250 UPIAB/408192158060/CR/Miss DRO/CBIN/ 10.00 (Cr) 334.33 (Cr)
7878537975@yb
63 21/03/2024 S15493225 UPIAB/408141190329/CR/Miss DRO/CBIN/ 5.00 (Cr) 324.33 (Cr)
7878537975@ax
64 21/03/2024 S15461527 UPIAB/408120629430/CR/Miss DRO/CBIN/ 10.00 (Cr) 319.33 (Cr)
7878537975@ax
65 04/01/2024 S98377685 545202010009560:Int.Pd:01-10-2023 to 31-12-2023 2.00 (Cr) 309.33 (Cr)
66 22/12/2023 S23943980 SB MINBAL CHGS 29.50 (Dr) 307.33 (Cr)
67 06/10/2023 S46434468 545202010009560:Int.Pd:01-07-2023 to 30-09-2023 3.00 (Cr) 336.83 (Cr)
68 22/09/2023 S78491079 SB MINBAL CHGS 29.17 (Dr) 333.83 (Cr)
69 02/07/2023 S550227 545202010009560:Int.Pd:19-06-2023 to 30-06-2023 1.00 (Cr) 363.00 (Cr)
70 01/07/2023 S73988434 PMSBY0032933489-630456164-01-07-2023to 31-05-2024 20.00 (Dr) 362.00 (Cr)
71 28/06/2023 AA14403 GOLD LOAN APPRAISER CHARGES 500.00 (Dr) 382.00 (Cr)
72 20/06/2023 AA763039 SELF 165000.00 (Dr) 882.00 (Cr)
73 20/06/2023 AA705506 BY GOLD LOAN 164882.00 (Cr) 165882.00 (Cr)
74 19/06/2023 AA953923 BY CASH 1000.00 (Cr) 1000.00 (Cr)

Closing Balance 338.83 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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