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  • This Is A System-Generated Statement. Hence, It Does Not Require Any Signature

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    Sachin
    53 views6 pages
    This bank statement summarizes transactions from April 27, 2021 to May 27, 2021 for account 413301500482. There were numerous UPI payments credited and debited to the account from various banks. Major credits include payments of Rs. 3425, 8000, 8000, 25000, 11000, 10000, 14280, 7000 and a deposit of Rs. 100000. Significant debits include payments of Rs. 8000, 3000, 5000, 1000, 1178.82, 40000, 4200, 10000, 7000, 5635, 30000, 9000, 1003 and 118.22. The statement shows regular monthly maintenance charges of around Rs. 708 being deducted.

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    Statement_1622092987285

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    This bank statement summarizes transactions from April 27, 2021 to May 27, 2021 for account 413301500482. There were numerous UPI payments credited and debited to the account from various banks. Major credits include payments of Rs. 3425, 8000, 8000, 25000, 11000, 10000, 14280, 7000 and a deposit of Rs. 100000. Significant debits include payments of Rs. 8000, 3000, 5000, 1000, 1178.82, 40000, 4200, 10000, 7000, 5635, 30000, 9000, 1003 and 118.22. The statement shows regular monthly maintenance charges of around Rs. 708 being deducted.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    53 views6 pages

    This Is A System-Generated Statement. Hence, It Does Not Require Any Signature

    Uploaded by

    Sachin
    This bank statement summarizes transactions from April 27, 2021 to May 27, 2021 for account 413301500482. There were numerous UPI payments credited and debited to the account from various banks. Major credits include payments of Rs. 3425, 8000, 8000, 25000, 11000, 10000, 14280, 7000 and a deposit of Rs. 100000. Significant debits include payments of Rs. 8000, 3000, 5000, 1000, 1178.82, 40000, 4200, 10000, 7000, 5635, 30000, 9000, 1003 and 118.22. The statement shows regular monthly maintenance charges of around Rs. 708 being deducted.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 6

    Account Number: 413301500482

    Transaction date : From 27/04/2021 To 27/05/2021

    Date Description Amount Type


    26-05-2021 UPI/114629491037/Payment from CR
    Ph/raushankumarbkp/HDFC BANK 3425.00
    LTD
    26-05-2021 UPI/114669351655/Payment from DR
    Ph/9113405010@ybl/Central Bank 8000.00
    Of/
    26-05-2021 UPI/114657065907/Payment from CR
    Ph/kapiljaat.ib@yb/Indian Bank 8000.00
    25-05-2021 UPI/114508361935/Payment from DR
    Ph/8790142427@ybl/State Bank Of 1000.00
    I/
    25-05-2021 UPI/114520095737/Payment from DR
    Ph/8090010224@ybl/Kotak 3000.00
    Mahindra/
    24-05-2021 UPI/114430078481/Payment from DR
    Ph/9108461128@ybl/ICICI Bank/ 5000.00
    24-05-2021 UPI/114458285239/Payment from CR
    Ph/vjexchange007@y/ICICI Bank 5000.00
    24-05-2021 UPI/114311674777/Payment from DR
    Ph/mohammadarif-1@/Kotak 1000.00
    Mahindra/
    24-05-2021 UPI/114319480071/Upi DR
    Transaction/fancode.payu@in/IND 15.00
    USIND BANK/
    24-05-2021 UPI/114217744789/MEDIARECHA DR
    RGE P/jiofiber@yesban/Yes Bank 1178.82
    Ltd/

    This is a system-generated statement. Hence, it does not require any signature. Page 1
    Account Number: 413301500482

    Transaction date : From 27/04/2021 To 27/05/2021

    24-05-2021 UPI/114243847889/Payment from DR


    Ph/akash06dec19921/HDFC BANK 40000.00
    LTD/
    24-05-2021 UPI/114254295506/Payment from CR
    Ph/9140367191@ybl/Bank of 25000.00
    Baroda
    21-05-2021 UPI/114130137661/Payment from CR
    Ph/9140367191@ybl/Bank of 11000.00
    Baroda
    21-05-2021 UPI/114122397509/Payment from CR
    Ph/9140367191@ybl/Bank of 10000.00
    Baroda
    21-05-2021 UPI/114113257446/Payment from DR
    Ph/7275800994@ybl/Kotak 4200.00
    Mahindra/
    21-05-2021 MABchgs-Apr21+GST DR
    708.00
    20-05-2021 UPI/114047977311/Payment from DR
    Ph/akash06dec19921/HDFC BANK 500.00
    LTD/
    20-05-2021 UPI/114083682940/Payment from DR
    Ph/9359311878@ybl/IDBI Bank 3000.00
    Limit/
    20-05-2021 MABchgs-Mar21+GST DR
    708.00
    19-05-2021 UPI/113987896520/Payment from DR
    Ph/7986000408@ybl/Paytm 10000.00
    Payments/

    This is a system-generated statement. Hence, it does not require any signature. Page 2
    Account Number: 413301500482

    Transaction date : From 27/04/2021 To 27/05/2021

    19-05-2021 UPI/113968359683/Payment from CR


    Ph/raushankumarbkp/HDFC BANK 14280.00
    LTD
    19-05-2021 UPI/113984836252/Payment from DR
    Ph/Q85511219@ybl/UCO Bank/ 100.00
    18-05-2021 UPI/113822456737/Payment from DR
    Ph/7275800994@ybl/Kotak 800.00
    Mahindra/
    18-05-2021 UPI/113870353267/Payment from DR
    Ph/7275800994@ybl/Kotak 800.00
    Mahindra/
    18-05-2021 UPI/113847693591/Payment from DR
    Ph/7275800994@ybl/Kotak 100.00
    Mahindra/
    18-05-2021 UPI/113844405851/Payment from CR
    Ph/9005688164@ybl/HDFC BANK 7020.00
    LTD
    17-05-2021 VPS/RELIANCE DR
    BP/202105171755/113712771834/ 1400.00
    FIROZABAD
    17-05-2021 VPS/SHRI DR
    HANUMA/202105170617/1137005 3050.00
    01195/KANPUR DE
    17-05-2021 UPI/113725837765/Payment from CR
    Ph/9140367191@ybl/Bank of 4000.00
    Baroda
    15-05-2021 UPI/113537766169/Payment from DR
    Ph/8864079651@ybl/Central Bank 7000.00
    Of/

    This is a system-generated statement. Hence, it does not require any signature. Page 3
    Account Number: 413301500482

    Transaction date : From 27/04/2021 To 27/05/2021

    15-05-2021 UPI/113547186497/Payment from DR


    Ph/8864079651@ybl/Central Bank 5635.00
    Of/
    14-05-2021 UPI/RVSL113415444302/UPI CR
    Payment/sumitpadhi@icic/ICICI 11500.00
    Bank
    14-05-2021 UPI/113415444302/UPI DR
    Payment/sumitpadhi@icic/ICICI 11500.00
    Bank/
    14-05-2021 UPI/RVSL113415443989/UPI CR
    Payment/sumitpadhi@icic/ICICI 11500.00
    Bank
    14-05-2021 UPI/113415443989/UPI DR
    Payment/sumitpadhi@icic/ICICI 11500.00
    Bank/
    14-05-2021 UPI/RVSL113415443140/UPI CR
    Payment/sumitpadhi@icic/ICICI 11500.00
    Bank
    14-05-2021 UPI/113415443140/UPI DR
    Payment/sumitpadhi@icic/ICICI 11500.00
    Bank/
    14-05-2021 UPI/113458550807/Payment from DR
    Ph/Sumitpadhi@icic/ICICI Bank/ 50000.00
    14-05-2021 UPI/113415298604/UPI/smartviru0 DR
    007@o/Axis Bank Ltd./ 30000.00
    14-05-2021 UPI/113489869674/Payment from DR
    Ph/akash06dec19921/HDFC BANK 9000.00
    LTD/

    This is a system-generated statement. Hence, it does not require any signature. Page 4
    Account Number: 413301500482

    Transaction date : From 27/04/2021 To 27/05/2021

    14-05-2021 UPI/113469202099/Payment from DR


    Ph/9628685858@ybl/IDBI Bank 1003.00
    Limit/
    14-05-2021 INF/INFT/024171719531/Fast CR
    /MURALI ENTER 100000.00
    14-05-2021 UPI/113409225386/Neteller DR
    Netell/cashfree.pay@ic/ICICI Bank/ 118.22
    13-05-2021 UPI/113351978472/Payment from DR
    Ph/zee5@paytm/Paytm Payments/ 499.00
    07-05-2021 UPI/112746140481/Payment from CR
    Ph/8864079651@ybl/Central Bank 2000.00
    Of
    07-05-2021 UPI/112712314917/You are DR
    paying/amazon@apl/Axis Bank 645.00
    Ltd./
    04-05-2021 UPI 111711914753 27 04 2021 CR
    KMB 1000.00
    30-04-2021 UPI/112000047547/Payment from DR
    Ph/o431913b@mairte/Airtel 271.00
    Payments/
    29-04-2021 UPI/111956756566/Payment from DR
    Ph/7084010203@payt/State Bank 1000.00
    Of I/
    28-04-2021 UPI/111818257057/UPI/kumar0341 DR
    75@oki/Bank of Baroda/ 70.00
    28-04-2021 UPI/111818217011/UPI/kumar0341 DR
    75@oki/Bank of Baroda/ 70.00

    This is a system-generated statement. Hence, it does not require any signature. Page 5
    Account Number: 413301500482

    Transaction date : From 27/04/2021 To 27/05/2021

    27-04-2021 UPI/111781083556/Payment from DR


    Ph/8114202304@ybl/Bank of 300.00
    Baroda/
    27-04-2021 UPI/111711914753/Collect from DR
    80/vrvesapaysol.ai/Kotak Mahindra/ 1000.00

    This is a system-generated statement. Hence, it does not require any signature. Page 6

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